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603180 Goldenhome Living

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  • 17.13
  • -0.12-0.70%
Trading Aug 13 10:42 CST
2.64BMarket Cap8.94P/E (TTM)

Goldenhome Living Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
38.73%512.75M
32.13%788.2M
63.02%678.87M
44.08%758.85M
-23.32%369.6M
-21.51%596.53M
-31.72%416.44M
-35.19%526.68M
90.36%482.02M
62.43%759.96M
Transactional financial assets
49.84%823.87M
67.64%1.38B
35.76%1.16B
44.48%1.13B
-21.54%549.82M
-14.14%821.47M
0.16%857.3M
41.66%783.5M
-3.05%700.73M
5.83%956.77M
Notes receivable and accounts receivable
22.39%215.16M
-10.38%168.28M
-9.16%178.2M
-2.31%170.7M
-10.82%175.79M
4.56%187.78M
54.51%196.18M
22.99%174.74M
40.71%197.12M
33.86%179.59M
-Notes receivable
-43.77%19.58M
-57.67%17.39M
-52.49%22.02M
-63.85%19.82M
-49.49%34.82M
-54.26%41.07M
-29.13%46.35M
-23.32%54.82M
-2.32%68.94M
9.44%89.78M
-Accounts receivable
38.73%195.58M
2.85%150.89M
4.24%156.18M
25.83%150.89M
9.97%140.97M
63.35%146.71M
143.37%149.82M
69.90%119.92M
84.38%128.19M
72.29%89.81M
Other receivables (including interest and dividends)
176.50%105.62M
44.43%37.33M
62.63%94.45M
-52.60%24.16M
2.89%38.2M
8.13%25.85M
126.08%58.08M
75.43%50.98M
90.44%37.13M
54.20%23.9M
-Dividend receivable
----
----
----
--0
----
----
----
----
--1.85M
----
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
----
----
----
-52.60%24.16M
----
8.13%25.85M
----
75.43%50.98M
----
54.20%23.9M
Contractual assets
76.86%4.57M
80.66%4.67M
50.08%3.43M
118.46%3.47M
62.70%2.59M
62.70%2.59M
--2.29M
--1.59M
--1.59M
--1.59M
Advance payment
-15.51%47.84M
1.97%47.31M
12.45%85.59M
-20.30%62.79M
-37.12%56.62M
-26.38%46.39M
-46.06%76.12M
-20.19%78.79M
21.75%90.04M
17.69%63.02M
Inventories
2.18%525.5M
-5.62%498.42M
-8.33%482.93M
1.46%528.88M
-4.29%514.28M
12.11%528.09M
24.24%526.84M
54.90%521.29M
63.13%537.35M
57.37%471.06M
Receivable financing
----
--7.69M
----
2,125.52%1.5M
828.57%1.3M
----
56.28%2.4M
-95.61%67.4K
-85.04%140K
-14.50%800K
Non-current assets due within one year
-24.14%10.08M
-24.14%10.08M
26.22%11.21M
15.44%7.15M
158.02%13.29M
270.61%13.29M
--8.88M
--6.19M
--5.15M
--3.58M
Other current assets
9.82%28.99M
8.40%31.71M
-50.95%5.46M
34.72%11.94M
52.22%26.4M
87.51%29.25M
-1.69%11.13M
320.53%8.86M
164.25%17.34M
86.60%15.6M
Total current assets
30.12%2.27B
31.96%2.97B
25.44%2.7B
25.49%2.7B
-15.51%1.75B
-9.07%2.25B
-1.86%2.16B
8.95%2.15B
33.77%2.07B
31.43%2.48B
Non Current assets
Other equity investment
-15.06%170.87M
-26.23%144.56M
-9.77%176.59M
34.47%204.29M
47.81%201.17M
57.68%195.96M
79.96%195.71M
37.00%151.92M
17.95%136.1M
31.18%124.28M
Other non-current financial assets
34.80%113.91M
34.74%113.86M
32.82%77.97M
70.06%84.52M
70.03%84.51M
70.03%84.51M
17.40%58.7M
-0.60%49.7M
--49.7M
--49.7M
Investment real estate
28.07%94.72M
24.59%92.14M
31.87%92.14M
23.89%86.56M
5.85%73.96M
5.85%73.96M
8.49%69.87M
8.47%69.87M
--69.87M
--69.87M
Long-term equity investment
19.04%59.15M
7.01%53.15M
66.34%50.84M
587.15%50.79M
1,339.99%49.68M
1,461.86%49.67M
1,079.09%30.57M
146.35%7.39M
6.71%3.45M
-1.86%3.18M
Fixed assets
----
----
----
18.13%1.49B
----
15.03%1.43B
----
41.52%1.26B
----
43.37%1.24B
Fixed assets liquidation
----
----
----
-58.06%111.76K
----
--0
----
-14.51%266.47K
----
-99.56%279.92
Constru in process
----
----
----
99.19%455.73M
----
103.42%343.38M
----
-31.27%228.79M
----
-35.26%168.8M
Construction materials
----
----
----
--0
----
----
----
----
----
----
Intangible assets
16.77%294.98M
62.85%294.09M
61.44%252.56M
62.34%251.46M
103.18%252.61M
45.38%180.58M
25.29%156.44M
24.65%154.9M
0.65%124.33M
-0.81%124.21M
Development expenditure
151.04%769.71K
--284.27K
38.91%1.52M
----
-91.04%306.6K
----
-24.86%1.09M
45.34%2.12M
--3.42M
--2.4M
Goodwill
3.27%3.64M
1.73%3.63M
79.29%3.68M
--3.7M
--3.52M
--3.57M
--2.05M
----
----
----
Long deferred expense
-0.20%72.34M
-4.29%71.12M
0.04%74.85M
1.27%73.22M
-1.11%72.49M
0.97%74.31M
21.84%74.81M
34.21%72.3M
55.77%73.31M
64.85%73.6M
Deferred tax assets
-3.05%10.21M
-22.03%9.22M
97.07%15.75M
90.73%12.95M
-8.48%10.54M
14.13%11.83M
-22.11%7.99M
-44.73%6.79M
-7.26%11.51M
0.54%10.36M
Usufruct assets
25.50%33.44M
44.87%46.34M
53.89%46.28M
-1.45%33.37M
-30.84%26.64M
-25.66%31.99M
3.61%30.07M
3.70%33.86M
74.25%38.53M
19.30%43.03M
Other non current assets
17.56%197.05M
-52.25%65.3M
-25.06%114.16M
37.39%145.73M
31.24%167.61M
4.23%136.75M
-1.30%152.34M
-31.10%106.07M
-40.79%127.71M
-33.85%131.2M
Total non current assets
14.82%3.18B
14.90%3B
25.49%2.92B
34.81%2.89B
34.21%2.77B
28.04%2.61B
22.75%2.33B
17.17%2.15B
21.51%2.06B
24.56%2.04B
Total assets
20.74%5.45B
22.80%5.97B
25.47%5.62B
30.15%5.6B
9.31%4.52B
7.69%4.86B
9.54%4.48B
12.91%4.3B
27.36%4.13B
28.24%4.52B
Liabilities
Current liabilities
Short term loan
-7.37%589.75M
1.35%682.3M
48.79%626.11M
60.88%610.86M
61.36%636.68M
102.17%673.23M
43.20%420.79M
89.61%379.71M
145.00%394.56M
150.41%333.01M
Notes payable and accounts payable
1.72%591.73M
0.19%835.73M
-4.30%809.58M
2.87%756.48M
0.24%581.73M
-3.44%834.13M
15.43%846M
18.74%735.39M
4.66%580.31M
10.64%863.83M
-Notes payable
-35.11%74.8M
-12.50%142.43M
4.91%149.16M
17.05%117.22M
-9.12%115.28M
0.81%162.79M
-5.24%142.18M
-15.22%100.14M
-0.55%126.85M
-25.99%161.48M
-Accounts payable
10.82%516.93M
3.27%693.3M
-6.17%660.42M
0.63%639.27M
2.86%466.45M
-4.42%671.34M
20.75%703.82M
26.75%635.25M
6.22%453.46M
24.84%702.36M
Contract liabilities
5.24%295.79M
34.74%440.57M
-17.78%282.02M
3.39%418.94M
-7.35%281.06M
-21.28%326.97M
-18.10%343M
-1.96%405.21M
17.20%303.38M
20.07%415.37M
Advance receipts
----
----
--0
----
--0
----
----
----
----
----
Salaries payable
1.62%40.34M
15.07%83.53M
17.44%55.49M
1.78%50.88M
7.20%39.7M
-7.27%72.59M
5.05%47.25M
15.64%49.99M
34.20%37.03M
30.07%78.28M
Taxs payable
-26.85%18.6M
-6.51%30.92M
-16.21%28.31M
67.79%44.4M
34.60%25.43M
-35.88%33.07M
73.30%33.78M
12.18%26.46M
-30.68%18.89M
23.63%51.58M
Other payable (including interest and dividends)
30.05%233.99M
14.58%207.96M
24.44%218M
13.80%196.06M
-5.83%179.92M
-6.21%181.49M
-17.92%175.18M
-19.79%172.28M
1.06%191.06M
10.25%193.52M
-Dividend payable
----
--472.08K
136.87%1.31M
136.87%1.31M
----
----
-76.92%553.61K
-79.51%553.61K
--1.21M
12.79%1.27M
-Other payable
----
----
----
13.41%194.75M
----
-5.60%181.49M
----
-19.03%171.73M
----
10.23%192.25M
Non current liabilities due within one year
-10.27%11.51M
0.16%16.55M
12.21%14.51M
-6.43%13.39M
-15.39%12.83M
-4.83%16.53M
--12.93M
--14.3M
--15.16M
19.55%17.37M
Other current liabilities
-25.10%32.14M
9.18%53.41M
-9.39%48.31M
1.90%62.82M
-6.63%42.91M
-22.63%48.92M
-15.49%53.32M
-22.56%61.65M
36.56%45.96M
21.10%63.23M
Adjustment items of current assets
----
----
----
----
----
----
----
--0.01
----
----
Total current liabilities
0.75%1.81B
7.50%2.35B
7.77%2.08B
16.74%2.15B
13.48%1.8B
8.47%2.19B
8.15%1.93B
15.74%1.84B
26.71%1.59B
25.71%2.02B
Current liabilities
Bonds payable
--748.61M
--741.38M
--732.42M
--725.11M
----
----
----
----
----
----
Deferred tax liabilities
-15.92%33.15M
-20.44%31.74M
10.57%45.45M
15.92%45.63M
0.93%39.42M
8.50%39.89M
11.23%41.11M
9.09%39.37M
10.86%39.06M
10.26%36.77M
Long term deferred income
91.09%36.95M
156.84%37.99M
159.74%36.96M
52.82%22.55M
26.51%19.34M
-2.92%14.79M
9.69%14.23M
35.24%14.76M
32.12%15.28M
55.68%15.24M
Lease liabilities
86.25%24.86M
112.00%31.8M
92.74%32.04M
-3.45%18.58M
-39.20%13.35M
-35.88%15M
-42.87%16.62M
-40.48%19.24M
-0.73%21.95M
8.59%23.39M
Other non current liabilities
-67.16%1.59M
-67.78%1.57M
7.10%4.91M
8.72%4.92M
8.15%4.84M
8.75%4.87M
371.27%4.58M
367.10%4.53M
-77.02%4.47M
-76.99%4.48M
Total non current liabilities
998.51%845.15M
1,032.70%844.48M
1,012.80%851.78M
948.62%816.79M
-4.74%76.94M
-6.66%74.55M
-8.23%76.54M
-6.30%77.89M
-8.61%80.76M
-5.06%79.87M
Total liabilities
41.65%2.66B
41.30%3.2B
46.06%2.93B
54.49%2.97B
12.60%1.88B
7.89%2.26B
7.42%2.01B
14.65%1.92B
24.38%1.67B
24.17%2.1B
Shareholders equity
Paid-in capital
0.00%154.26M
0.00%154.26M
0.00%154.26M
-0.08%154.26M
-0.08%154.26M
-0.08%154.26M
-0.08%154.26M
-0.13%154.38M
49.51%154.38M
49.51%154.38M
Other equity instruments
--40.71M
--40.71M
--40.71M
--40.71M
----
----
----
----
----
----
Capital reserve funds
-0.67%1.07B
-0.53%1.07B
-0.26%1.08B
-0.11%1.08B
-0.01%1.08B
0.44%1.07B
1.38%1.08B
1.21%1.08B
29.10%1.08B
28.97%1.07B
Surplus reserve funds
0.00%77.19M
0.00%77.19M
0.00%77.19M
0.00%77.19M
0.00%77.19M
0.00%77.19M
49.51%77.19M
49.51%77.19M
49.51%77.19M
49.51%77.19M
Retained profit
15.07%1.41B
15.17%1.37B
15.52%1.25B
14.85%1.16B
10.44%1.23B
10.50%1.19B
16.77%1.08B
18.10%1.01B
22.76%1.11B
25.51%1.08B
Less:Treasury stock
--25.66M
----
----
----
----
----
-93.97%981.49K
-97.26%981.49K
-55.08%16.09M
-55.08%16.09M
Other composite income
-42.59%56.66M
-43.97%53.27M
16.57%82.14M
124.98%108.89M
85.39%98.7M
106.79%95.07M
134.81%70.46M
51.56%48.4M
38.72%53.24M
166.94%45.97M
Shareholders equity without minority interests
5.72%2.78B
6.72%2.77B
8.86%2.68B
10.59%2.62B
7.22%2.63B
7.60%2.59B
11.35%2.46B
11.50%2.37B
29.53%2.45B
32.03%2.41B
Minority interests
63.62%10.97M
7.27%8.98M
-20.84%7.96M
-20.62%8.48M
-27.17%6.71M
-12.29%8.37M
3.22%10.06M
19.67%10.69M
11.13%9.21M
18.45%9.55M
Total shareholder equity
5.87%2.79B
6.72%2.78B
8.74%2.69B
10.45%2.63B
7.09%2.64B
7.52%2.6B
11.32%2.47B
11.54%2.38B
29.45%2.46B
31.97%2.42B
Total liabilityies and equity
20.74%5.45B
22.80%5.97B
25.47%5.62B
30.15%5.6B
9.31%4.52B
7.69%4.86B
9.54%4.48B
12.91%4.3B
27.36%4.13B
28.24%4.52B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 38.73%512.75M32.13%788.2M63.02%678.87M44.08%758.85M-23.32%369.6M-21.51%596.53M-31.72%416.44M-35.19%526.68M90.36%482.02M62.43%759.96M
Transactional financial assets 49.84%823.87M67.64%1.38B35.76%1.16B44.48%1.13B-21.54%549.82M-14.14%821.47M0.16%857.3M41.66%783.5M-3.05%700.73M5.83%956.77M
Notes receivable and accounts receivable 22.39%215.16M-10.38%168.28M-9.16%178.2M-2.31%170.7M-10.82%175.79M4.56%187.78M54.51%196.18M22.99%174.74M40.71%197.12M33.86%179.59M
-Notes receivable -43.77%19.58M-57.67%17.39M-52.49%22.02M-63.85%19.82M-49.49%34.82M-54.26%41.07M-29.13%46.35M-23.32%54.82M-2.32%68.94M9.44%89.78M
-Accounts receivable 38.73%195.58M2.85%150.89M4.24%156.18M25.83%150.89M9.97%140.97M63.35%146.71M143.37%149.82M69.90%119.92M84.38%128.19M72.29%89.81M
Other receivables (including interest and dividends) 176.50%105.62M44.43%37.33M62.63%94.45M-52.60%24.16M2.89%38.2M8.13%25.85M126.08%58.08M75.43%50.98M90.44%37.13M54.20%23.9M
-Dividend receivable --------------0------------------1.85M----
-Accrued interest receivable --------------0------------------------
-Other receivable -------------52.60%24.16M----8.13%25.85M----75.43%50.98M----54.20%23.9M
Contractual assets 76.86%4.57M80.66%4.67M50.08%3.43M118.46%3.47M62.70%2.59M62.70%2.59M--2.29M--1.59M--1.59M--1.59M
Advance payment -15.51%47.84M1.97%47.31M12.45%85.59M-20.30%62.79M-37.12%56.62M-26.38%46.39M-46.06%76.12M-20.19%78.79M21.75%90.04M17.69%63.02M
Inventories 2.18%525.5M-5.62%498.42M-8.33%482.93M1.46%528.88M-4.29%514.28M12.11%528.09M24.24%526.84M54.90%521.29M63.13%537.35M57.37%471.06M
Receivable financing ------7.69M----2,125.52%1.5M828.57%1.3M----56.28%2.4M-95.61%67.4K-85.04%140K-14.50%800K
Non-current assets due within one year -24.14%10.08M-24.14%10.08M26.22%11.21M15.44%7.15M158.02%13.29M270.61%13.29M--8.88M--6.19M--5.15M--3.58M
Other current assets 9.82%28.99M8.40%31.71M-50.95%5.46M34.72%11.94M52.22%26.4M87.51%29.25M-1.69%11.13M320.53%8.86M164.25%17.34M86.60%15.6M
Total current assets 30.12%2.27B31.96%2.97B25.44%2.7B25.49%2.7B-15.51%1.75B-9.07%2.25B-1.86%2.16B8.95%2.15B33.77%2.07B31.43%2.48B
Non Current assets
Other equity investment -15.06%170.87M-26.23%144.56M-9.77%176.59M34.47%204.29M47.81%201.17M57.68%195.96M79.96%195.71M37.00%151.92M17.95%136.1M31.18%124.28M
Other non-current financial assets 34.80%113.91M34.74%113.86M32.82%77.97M70.06%84.52M70.03%84.51M70.03%84.51M17.40%58.7M-0.60%49.7M--49.7M--49.7M
Investment real estate 28.07%94.72M24.59%92.14M31.87%92.14M23.89%86.56M5.85%73.96M5.85%73.96M8.49%69.87M8.47%69.87M--69.87M--69.87M
Long-term equity investment 19.04%59.15M7.01%53.15M66.34%50.84M587.15%50.79M1,339.99%49.68M1,461.86%49.67M1,079.09%30.57M146.35%7.39M6.71%3.45M-1.86%3.18M
Fixed assets ------------18.13%1.49B----15.03%1.43B----41.52%1.26B----43.37%1.24B
Fixed assets liquidation -------------58.06%111.76K------0-----14.51%266.47K-----99.56%279.92
Constru in process ------------99.19%455.73M----103.42%343.38M-----31.27%228.79M-----35.26%168.8M
Construction materials --------------0------------------------
Intangible assets 16.77%294.98M62.85%294.09M61.44%252.56M62.34%251.46M103.18%252.61M45.38%180.58M25.29%156.44M24.65%154.9M0.65%124.33M-0.81%124.21M
Development expenditure 151.04%769.71K--284.27K38.91%1.52M-----91.04%306.6K-----24.86%1.09M45.34%2.12M--3.42M--2.4M
Goodwill 3.27%3.64M1.73%3.63M79.29%3.68M--3.7M--3.52M--3.57M--2.05M------------
Long deferred expense -0.20%72.34M-4.29%71.12M0.04%74.85M1.27%73.22M-1.11%72.49M0.97%74.31M21.84%74.81M34.21%72.3M55.77%73.31M64.85%73.6M
Deferred tax assets -3.05%10.21M-22.03%9.22M97.07%15.75M90.73%12.95M-8.48%10.54M14.13%11.83M-22.11%7.99M-44.73%6.79M-7.26%11.51M0.54%10.36M
Usufruct assets 25.50%33.44M44.87%46.34M53.89%46.28M-1.45%33.37M-30.84%26.64M-25.66%31.99M3.61%30.07M3.70%33.86M74.25%38.53M19.30%43.03M
Other non current assets 17.56%197.05M-52.25%65.3M-25.06%114.16M37.39%145.73M31.24%167.61M4.23%136.75M-1.30%152.34M-31.10%106.07M-40.79%127.71M-33.85%131.2M
Total non current assets 14.82%3.18B14.90%3B25.49%2.92B34.81%2.89B34.21%2.77B28.04%2.61B22.75%2.33B17.17%2.15B21.51%2.06B24.56%2.04B
Total assets 20.74%5.45B22.80%5.97B25.47%5.62B30.15%5.6B9.31%4.52B7.69%4.86B9.54%4.48B12.91%4.3B27.36%4.13B28.24%4.52B
Liabilities
Current liabilities
Short term loan -7.37%589.75M1.35%682.3M48.79%626.11M60.88%610.86M61.36%636.68M102.17%673.23M43.20%420.79M89.61%379.71M145.00%394.56M150.41%333.01M
Notes payable and accounts payable 1.72%591.73M0.19%835.73M-4.30%809.58M2.87%756.48M0.24%581.73M-3.44%834.13M15.43%846M18.74%735.39M4.66%580.31M10.64%863.83M
-Notes payable -35.11%74.8M-12.50%142.43M4.91%149.16M17.05%117.22M-9.12%115.28M0.81%162.79M-5.24%142.18M-15.22%100.14M-0.55%126.85M-25.99%161.48M
-Accounts payable 10.82%516.93M3.27%693.3M-6.17%660.42M0.63%639.27M2.86%466.45M-4.42%671.34M20.75%703.82M26.75%635.25M6.22%453.46M24.84%702.36M
Contract liabilities 5.24%295.79M34.74%440.57M-17.78%282.02M3.39%418.94M-7.35%281.06M-21.28%326.97M-18.10%343M-1.96%405.21M17.20%303.38M20.07%415.37M
Advance receipts ----------0------0--------------------
Salaries payable 1.62%40.34M15.07%83.53M17.44%55.49M1.78%50.88M7.20%39.7M-7.27%72.59M5.05%47.25M15.64%49.99M34.20%37.03M30.07%78.28M
Taxs payable -26.85%18.6M-6.51%30.92M-16.21%28.31M67.79%44.4M34.60%25.43M-35.88%33.07M73.30%33.78M12.18%26.46M-30.68%18.89M23.63%51.58M
Other payable (including interest and dividends) 30.05%233.99M14.58%207.96M24.44%218M13.80%196.06M-5.83%179.92M-6.21%181.49M-17.92%175.18M-19.79%172.28M1.06%191.06M10.25%193.52M
-Dividend payable ------472.08K136.87%1.31M136.87%1.31M---------76.92%553.61K-79.51%553.61K--1.21M12.79%1.27M
-Other payable ------------13.41%194.75M-----5.60%181.49M-----19.03%171.73M----10.23%192.25M
Non current liabilities due within one year -10.27%11.51M0.16%16.55M12.21%14.51M-6.43%13.39M-15.39%12.83M-4.83%16.53M--12.93M--14.3M--15.16M19.55%17.37M
Other current liabilities -25.10%32.14M9.18%53.41M-9.39%48.31M1.90%62.82M-6.63%42.91M-22.63%48.92M-15.49%53.32M-22.56%61.65M36.56%45.96M21.10%63.23M
Adjustment items of current assets ------------------------------0.01--------
Total current liabilities 0.75%1.81B7.50%2.35B7.77%2.08B16.74%2.15B13.48%1.8B8.47%2.19B8.15%1.93B15.74%1.84B26.71%1.59B25.71%2.02B
Current liabilities
Bonds payable --748.61M--741.38M--732.42M--725.11M------------------------
Deferred tax liabilities -15.92%33.15M-20.44%31.74M10.57%45.45M15.92%45.63M0.93%39.42M8.50%39.89M11.23%41.11M9.09%39.37M10.86%39.06M10.26%36.77M
Long term deferred income 91.09%36.95M156.84%37.99M159.74%36.96M52.82%22.55M26.51%19.34M-2.92%14.79M9.69%14.23M35.24%14.76M32.12%15.28M55.68%15.24M
Lease liabilities 86.25%24.86M112.00%31.8M92.74%32.04M-3.45%18.58M-39.20%13.35M-35.88%15M-42.87%16.62M-40.48%19.24M-0.73%21.95M8.59%23.39M
Other non current liabilities -67.16%1.59M-67.78%1.57M7.10%4.91M8.72%4.92M8.15%4.84M8.75%4.87M371.27%4.58M367.10%4.53M-77.02%4.47M-76.99%4.48M
Total non current liabilities 998.51%845.15M1,032.70%844.48M1,012.80%851.78M948.62%816.79M-4.74%76.94M-6.66%74.55M-8.23%76.54M-6.30%77.89M-8.61%80.76M-5.06%79.87M
Total liabilities 41.65%2.66B41.30%3.2B46.06%2.93B54.49%2.97B12.60%1.88B7.89%2.26B7.42%2.01B14.65%1.92B24.38%1.67B24.17%2.1B
Shareholders equity
Paid-in capital 0.00%154.26M0.00%154.26M0.00%154.26M-0.08%154.26M-0.08%154.26M-0.08%154.26M-0.08%154.26M-0.13%154.38M49.51%154.38M49.51%154.38M
Other equity instruments --40.71M--40.71M--40.71M--40.71M------------------------
Capital reserve funds -0.67%1.07B-0.53%1.07B-0.26%1.08B-0.11%1.08B-0.01%1.08B0.44%1.07B1.38%1.08B1.21%1.08B29.10%1.08B28.97%1.07B
Surplus reserve funds 0.00%77.19M0.00%77.19M0.00%77.19M0.00%77.19M0.00%77.19M0.00%77.19M49.51%77.19M49.51%77.19M49.51%77.19M49.51%77.19M
Retained profit 15.07%1.41B15.17%1.37B15.52%1.25B14.85%1.16B10.44%1.23B10.50%1.19B16.77%1.08B18.10%1.01B22.76%1.11B25.51%1.08B
Less:Treasury stock --25.66M---------------------93.97%981.49K-97.26%981.49K-55.08%16.09M-55.08%16.09M
Other composite income -42.59%56.66M-43.97%53.27M16.57%82.14M124.98%108.89M85.39%98.7M106.79%95.07M134.81%70.46M51.56%48.4M38.72%53.24M166.94%45.97M
Shareholders equity without minority interests 5.72%2.78B6.72%2.77B8.86%2.68B10.59%2.62B7.22%2.63B7.60%2.59B11.35%2.46B11.50%2.37B29.53%2.45B32.03%2.41B
Minority interests 63.62%10.97M7.27%8.98M-20.84%7.96M-20.62%8.48M-27.17%6.71M-12.29%8.37M3.22%10.06M19.67%10.69M11.13%9.21M18.45%9.55M
Total shareholder equity 5.87%2.79B6.72%2.78B8.74%2.69B10.45%2.63B7.09%2.64B7.52%2.6B11.32%2.47B11.54%2.38B29.45%2.46B31.97%2.42B
Total liabilityies and equity 20.74%5.45B22.80%5.97B25.47%5.62B30.15%5.6B9.31%4.52B7.69%4.86B9.54%4.48B12.91%4.3B27.36%4.13B28.24%4.52B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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