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603387 Getein Biotech,Inc

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  • 8.85
  • +0.57+6.88%
Market Closed Sep 30 15:00 CST
4.49BMarket Cap17.42P/E (TTM)

Getein Biotech,Inc Key Stats

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YOY yoy
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(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-12.08%474.27M
-42.98%418.39M
-25.05%484.33M
-63.87%410.16M
-50.35%539.42M
-29.84%733.77M
-33.30%646.25M
20.72%1.14B
16.26%1.09B
28.16%1.05B
Transactional financial assets
32.98%520.13M
40.36%518.5M
-11.59%451.91M
-10.00%534.57M
-26.28%391.13M
-31.85%369.41M
-16.57%511.14M
64.61%593.96M
35.28%530.59M
0.25%542.09M
Notes receivable and accounts receivable
-7.40%425.15M
-7.46%452.68M
-9.84%445.43M
-7.40%448.57M
-1.40%459.14M
-20.35%489.16M
12.60%494.04M
15.35%484.42M
5.48%465.66M
37.28%614.12M
-Notes receivable
----
----
--600K
----
----
----
----
----
----
----
-Accounts receivable
-7.40%425.15M
-7.46%452.68M
-9.96%444.83M
-7.40%448.57M
-1.40%459.14M
-20.35%489.16M
12.60%494.04M
15.39%484.42M
8.10%465.66M
38.16%614.12M
Other receivables (including interest and dividends)
-18.38%27.18M
-13.75%30.44M
23.01%28.58M
-4.38%36.08M
5.87%33.3M
38.78%35.29M
4.92%23.23M
50.84%37.73M
81.04%31.45M
-9.88%25.43M
-Dividend receivable
0.00%2.36M
0.00%2.36M
--2.36M
--2.36M
--2.36M
--2.36M
----
----
----
----
-Other receivable
-19.78%24.82M
----
12.86%26.22M
----
-1.63%30.94M
----
4.92%23.23M
----
81.04%31.45M
----
Advance payment
-52.98%30.29M
-61.07%29.38M
-63.06%22.72M
-25.10%65.33M
-15.41%64.41M
-2.46%75.48M
103.53%61.5M
104.49%87.22M
98.82%76.14M
100.86%77.39M
Inventories
-16.33%226M
-30.10%226.55M
-14.73%229.71M
-27.40%273.07M
-21.54%270.1M
-6.15%324.12M
6.77%269.39M
52.51%376.12M
43.08%344.23M
54.73%345.35M
Receivable financing
-94.88%300K
-63.45%766K
60.80%4.6M
155.82%4.85M
91.82%5.86M
-30.87%2.1M
44.34%2.86M
--1.9M
--3.05M
--3.03M
Non-current assets due within one year
-77.27%124.05M
-12.12%313.99M
-6.36%337.28M
8,580.67%503.13M
9,286.39%545.78M
15,980.15%357.28M
6,812.92%360.19M
--5.8M
--5.81M
--2.22M
Other current assets
-49.20%17.34M
16.76%30.58M
377.01%146.63M
78.95%60.38M
1.57%34.13M
-10.09%26.19M
-7.47%30.74M
189.17%33.74M
146.88%33.6M
239.46%29.13M
Total current assets
-21.28%1.84B
-16.23%2.02B
-10.34%2.15B
-15.23%2.34B
-9.07%2.34B
-10.12%2.41B
1.43%2.4B
34.63%2.76B
24.01%2.58B
27.68%2.68B
Non Current assets
Other equity investment
10.56%78.5M
0.00%71M
0.00%71M
0.00%71M
0.00%71M
0.00%71M
129.03%71M
-7.79%71M
-7.79%71M
14.52%71M
Other non-current financial assets
6.02%91.75M
6.90%91.95M
9.31%94.03M
27.71%91.95M
20.19%86.54M
19.47%86.02M
86.99%86.02M
--72M
--72M
--72M
Long-term equity investment
-3.50%50.15M
-4.59%50.35M
-23.59%50.87M
-20.62%51.46M
-20.89%51.97M
-17.95%52.77M
1.09%66.58M
61.69%64.83M
35.53%65.7M
31.68%64.32M
Long term receivable account
-29.94%6.35M
-38.12%7.55M
-11.02%8.23M
-35.12%6.35M
-10.44%9.07M
-11.25%12.2M
-15.43%9.25M
--9.78M
--10.13M
--13.75M
Fixed assets
1.19%470.34M
----
6.39%488.47M
----
21.16%464.83M
----
25.20%459.12M
----
13.65%383.65M
----
Constru in process
131.80%255.73M
----
138.24%205.76M
----
9.10%110.32M
----
6.82%86.37M
----
47.69%101.12M
----
Intangible assets
24.36%145.84M
12.58%111.61M
9.51%113.79M
16.48%115.49M
27.89%117.27M
29.96%99.14M
34.58%103.91M
51.27%99.15M
41.23%91.69M
20.96%76.28M
Development expenditure
-19.99%40.67M
60.58%72.69M
81.70%68.15M
135.52%60.01M
75.68%50.84M
24.88%45.27M
33.18%37.51M
-10.05%25.48M
51.89%28.94M
98.40%36.25M
Goodwill
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
Long deferred expense
13.16%11.46M
9.68%12.47M
-11.62%11.97M
-31.38%10.07M
-22.22%10.13M
-23.05%11.37M
-12.71%13.54M
-1.49%14.67M
-21.38%13.02M
-14.36%14.77M
Deferred tax assets
17.30%45.1M
37.09%42.93M
21.69%43.18M
183.64%41.24M
171.16%38.45M
49.05%31.32M
137.75%35.48M
51.70%14.54M
55.15%14.18M
74.92%21.01M
Usufruct assets
-17.56%7.82M
-15.66%8.74M
-12.50%9.63M
138.95%8.11M
148.34%9.49M
141.58%10.36M
137.70%11M
-4.39%3.39M
-3.43%3.82M
48.72%4.29M
Other non current assets
157.57%744.87M
106.49%557.44M
56.87%429.24M
10,068.99%328.36M
6,332.97%289.19M
6,200.49%269.96M
5,895.49%273.63M
142.02%3.23M
-13.72%4.5M
104.42%4.28M
Total non current assets
47.89%1.97B
40.32%1.77B
26.64%1.62B
59.39%1.43B
50.72%1.34B
43.59%1.26B
65.63%1.28B
32.27%898.19M
30.95%885.88M
39.34%876.95M
Total assets
3.83%3.82B
3.16%3.79B
2.52%3.77B
3.11%3.77B
6.23%3.68B
3.10%3.67B
17.24%3.68B
34.04%3.65B
25.72%3.46B
30.36%3.56B
Liabilities
Current liabilities
Short term loan
-1.99%627.4M
15.66%631.12M
16.19%641.29M
15.67%730.27M
1.10%640.11M
1.22%545.66M
18.86%551.94M
75.65%631.36M
70.88%633.17M
42.87%539.07M
Transactional financial liabilities
--46.58K
--624.05K
--583.27K
----
----
----
----
----
----
----
Notes payable and accounts payable
26.27%141.33M
17.17%131.89M
6.34%129.08M
2.84%104.96M
29.25%111.92M
-1.51%112.56M
-1.93%121.38M
11.91%102.07M
-35.81%86.59M
-25.24%114.29M
-Notes payable
----
----
--85.5K
--85.5K
----
----
----
----
----
-74.85%10.59M
-Accounts payable
26.27%141.33M
17.17%131.89M
6.27%128.99M
2.76%104.88M
29.25%111.92M
8.55%112.56M
0.26%121.38M
12.34%102.07M
-7.09%86.59M
-6.37%103.69M
Contract liabilities
-19.56%39.35M
-18.69%35.15M
-49.36%38.17M
-41.57%44.26M
-37.60%48.92M
-81.05%43.23M
-20.06%75.37M
93.50%75.76M
59.50%78.39M
596.19%228.11M
Salaries payable
-5.07%52.16M
-4.76%40.99M
-4.35%72.17M
41.38%55.51M
34.07%54.95M
7.68%43.04M
29.00%75.46M
77.31%39.26M
91.65%40.99M
88.36%39.97M
Taxs payable
-4.88%17.26M
10.40%18.77M
-32.77%23.36M
-24.56%21.14M
-28.04%18.15M
-49.13%17M
43.42%34.74M
5.81%28.02M
-6.16%25.22M
75.92%33.42M
Other payable (including interest and dividends)
-7.24%41.97M
-10.79%38.23M
-21.13%45.18M
-38.36%36.72M
-11.89%45.25M
0.97%42.85M
51.99%57.29M
151.09%59.57M
5.75%51.36M
37.30%42.44M
-Dividend payable
----
----
----
----
-1.66%5.26M
----
----
----
31.17%5.35M
----
-Other payable
4.97%41.97M
----
-21.13%45.18M
----
-13.09%39.98M
----
51.99%57.29M
----
3.42%46M
----
Non current liabilities due within one year
-71.14%9.7M
-70.49%9.31M
-27.85%22.68M
199.57%33.33M
203.87%33.61M
2,155.06%31.56M
1,256.19%31.43M
421.27%11.12M
418.32%11.06M
--1.4M
Other current liabilities
1,545.60%84.23M
-8.42%5.8M
-48.74%5.36M
6.71%7.29M
-28.81%5.12M
-66.68%6.34M
25.54%10.45M
37.03%6.83M
-42.61%7.19M
276.83%19.02M
Adjustment items of current assets
----
----
----
----
--0.01
----
----
----
----
----
Total current liabilities
5.78%1.01B
8.27%911.89M
2.07%977.86M
8.33%1.03B
2.58%958.03M
-17.24%842.23M
17.77%958.06M
67.58%954M
40.22%933.96M
59.23%1.02B
Current liabilities
Long term loan
----
----
----
----
----
-89.20%3M
-89.20%3M
-10.53%17M
-10.53%17M
38.90%27.78M
Estimate liabilities
68.34%1.52M
544.67%1.52M
67.21%1.52M
-7.72%895.35K
93.34%905.6K
-59.68%236.48K
13.86%910.85K
--970.26K
1,316.18%468.4K
137.48%586.52K
Deferred tax liabilities
-1.45%23.77M
39.28%26.14M
13.26%27.41M
76.80%26.95M
53.08%24.12M
110.49%18.77M
73.30%24.2M
49.28%15.24M
57.73%15.75M
-7.96%8.92M
Long term deferred income
-11.66%19.59M
-13.45%20.24M
-11.01%20.88M
-8.44%21.53M
322.33%22.17M
297.95%23.38M
299.44%23.47M
201.67%23.51M
-32.64%5.25M
-58.61%5.87M
Lease liabilities
-46.23%3.13M
-17.57%3.82M
-41.67%2.71M
168.34%5.61M
175.50%5.81M
111.47%4.64M
132.34%4.65M
88.47%2.09M
74.25%2.11M
1.23%2.19M
Total non current liabilities
-9.44%48.01M
3.41%51.73M
-6.59%52.52M
-6.52%54.98M
30.62%53.01M
10.30%50.02M
11.52%56.23M
54.32%58.82M
6.72%40.58M
-2.04%45.35M
Total liabilities
4.99%1.06B
8.00%963.62M
1.59%1.03B
7.47%1.09B
3.74%1.01B
-16.07%892.26M
17.41%1.01B
66.75%1.01B
38.41%974.55M
55.10%1.06B
Shareholders equity
Paid-in capital
0.00%507.15M
0.00%507.15M
0.00%507.15M
0.00%507.15M
0.00%507.15M
39.40%507.15M
39.40%507.15M
39.40%507.15M
39.38%507.15M
39.74%363.81M
Capital reserve funds
-25.77%236.18M
-1.01%314.01M
-1.33%314.01M
-0.14%317.8M
-0.02%318.17M
-38.00%317.2M
-37.79%318.24M
-37.42%318.24M
-37.46%318.24M
-16.46%511.58M
Surplus reserve funds
11.90%224.29M
11.90%224.29M
11.90%224.29M
27.60%200.43M
27.60%200.43M
27.60%200.43M
27.60%200.43M
25.03%157.08M
25.03%157.08M
25.03%157.08M
Retained profit
9.01%1.6B
1.11%1.59B
3.65%1.51B
0.63%1.48B
10.93%1.47B
17.54%1.58B
29.61%1.45B
46.01%1.47B
43.28%1.33B
47.26%1.34B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
35.79%50M
Other composite income
-9.76%1.06M
104.20%942.92K
64.10%928.01K
71.58%1.05M
317.80%1.18M
2,293.77%461.76K
1,415.84%565.5K
614.75%609.72K
234.86%281.96K
-123.67%-21.05K
Specific reserves
150.62%5.6M
286.88%5.68M
337.66%4.94M
-24.35%2.88M
-14.40%2.23M
-26.79%1.47M
-15.31%1.13M
337.47%3.8M
1,725.68%2.61M
1,294.07%2M
Shareholders equity without minority interests
3.11%2.58B
1.65%2.65B
3.10%2.56B
2.10%2.51B
8.17%2.5B
11.93%2.6B
17.85%2.48B
25.64%2.46B
23.34%2.31B
24.20%2.33B
Minority interests
7.69%179.59M
1.09%178.45M
-0.11%181.92M
-7.50%168.86M
-5.41%166.76M
2.20%176.53M
8.65%182.13M
12.91%182.55M
0.24%176.3M
-0.72%172.73M
Total shareholder equity
3.39%2.76B
1.61%2.82B
2.88%2.74B
1.44%2.68B
7.20%2.67B
11.26%2.78B
17.18%2.66B
24.67%2.64B
21.36%2.49B
22.08%2.5B
Total liabilityies and equity
3.83%3.82B
3.16%3.79B
2.52%3.77B
3.11%3.77B
6.23%3.68B
3.10%3.67B
17.24%3.68B
34.04%3.65B
25.72%3.46B
30.36%3.56B
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 with explanatory notes
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--
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Unqualified opinion
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--
--
Auditor
--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
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Zhongtianyun Certified Public Accountants (Special General Partnership)
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(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds -12.08%474.27M-42.98%418.39M-25.05%484.33M-63.87%410.16M-50.35%539.42M-29.84%733.77M-33.30%646.25M20.72%1.14B16.26%1.09B28.16%1.05B
Transactional financial assets 32.98%520.13M40.36%518.5M-11.59%451.91M-10.00%534.57M-26.28%391.13M-31.85%369.41M-16.57%511.14M64.61%593.96M35.28%530.59M0.25%542.09M
Notes receivable and accounts receivable -7.40%425.15M-7.46%452.68M-9.84%445.43M-7.40%448.57M-1.40%459.14M-20.35%489.16M12.60%494.04M15.35%484.42M5.48%465.66M37.28%614.12M
-Notes receivable ----------600K----------------------------
-Accounts receivable -7.40%425.15M-7.46%452.68M-9.96%444.83M-7.40%448.57M-1.40%459.14M-20.35%489.16M12.60%494.04M15.39%484.42M8.10%465.66M38.16%614.12M
Other receivables (including interest and dividends) -18.38%27.18M-13.75%30.44M23.01%28.58M-4.38%36.08M5.87%33.3M38.78%35.29M4.92%23.23M50.84%37.73M81.04%31.45M-9.88%25.43M
-Dividend receivable 0.00%2.36M0.00%2.36M--2.36M--2.36M--2.36M--2.36M----------------
-Other receivable -19.78%24.82M----12.86%26.22M-----1.63%30.94M----4.92%23.23M----81.04%31.45M----
Advance payment -52.98%30.29M-61.07%29.38M-63.06%22.72M-25.10%65.33M-15.41%64.41M-2.46%75.48M103.53%61.5M104.49%87.22M98.82%76.14M100.86%77.39M
Inventories -16.33%226M-30.10%226.55M-14.73%229.71M-27.40%273.07M-21.54%270.1M-6.15%324.12M6.77%269.39M52.51%376.12M43.08%344.23M54.73%345.35M
Receivable financing -94.88%300K-63.45%766K60.80%4.6M155.82%4.85M91.82%5.86M-30.87%2.1M44.34%2.86M--1.9M--3.05M--3.03M
Non-current assets due within one year -77.27%124.05M-12.12%313.99M-6.36%337.28M8,580.67%503.13M9,286.39%545.78M15,980.15%357.28M6,812.92%360.19M--5.8M--5.81M--2.22M
Other current assets -49.20%17.34M16.76%30.58M377.01%146.63M78.95%60.38M1.57%34.13M-10.09%26.19M-7.47%30.74M189.17%33.74M146.88%33.6M239.46%29.13M
Total current assets -21.28%1.84B-16.23%2.02B-10.34%2.15B-15.23%2.34B-9.07%2.34B-10.12%2.41B1.43%2.4B34.63%2.76B24.01%2.58B27.68%2.68B
Non Current assets
Other equity investment 10.56%78.5M0.00%71M0.00%71M0.00%71M0.00%71M0.00%71M129.03%71M-7.79%71M-7.79%71M14.52%71M
Other non-current financial assets 6.02%91.75M6.90%91.95M9.31%94.03M27.71%91.95M20.19%86.54M19.47%86.02M86.99%86.02M--72M--72M--72M
Long-term equity investment -3.50%50.15M-4.59%50.35M-23.59%50.87M-20.62%51.46M-20.89%51.97M-17.95%52.77M1.09%66.58M61.69%64.83M35.53%65.7M31.68%64.32M
Long term receivable account -29.94%6.35M-38.12%7.55M-11.02%8.23M-35.12%6.35M-10.44%9.07M-11.25%12.2M-15.43%9.25M--9.78M--10.13M--13.75M
Fixed assets 1.19%470.34M----6.39%488.47M----21.16%464.83M----25.20%459.12M----13.65%383.65M----
Constru in process 131.80%255.73M----138.24%205.76M----9.10%110.32M----6.82%86.37M----47.69%101.12M----
Intangible assets 24.36%145.84M12.58%111.61M9.51%113.79M16.48%115.49M27.89%117.27M29.96%99.14M34.58%103.91M51.27%99.15M41.23%91.69M20.96%76.28M
Development expenditure -19.99%40.67M60.58%72.69M81.70%68.15M135.52%60.01M75.68%50.84M24.88%45.27M33.18%37.51M-10.05%25.48M51.89%28.94M98.40%36.25M
Goodwill 0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M
Long deferred expense 13.16%11.46M9.68%12.47M-11.62%11.97M-31.38%10.07M-22.22%10.13M-23.05%11.37M-12.71%13.54M-1.49%14.67M-21.38%13.02M-14.36%14.77M
Deferred tax assets 17.30%45.1M37.09%42.93M21.69%43.18M183.64%41.24M171.16%38.45M49.05%31.32M137.75%35.48M51.70%14.54M55.15%14.18M74.92%21.01M
Usufruct assets -17.56%7.82M-15.66%8.74M-12.50%9.63M138.95%8.11M148.34%9.49M141.58%10.36M137.70%11M-4.39%3.39M-3.43%3.82M48.72%4.29M
Other non current assets 157.57%744.87M106.49%557.44M56.87%429.24M10,068.99%328.36M6,332.97%289.19M6,200.49%269.96M5,895.49%273.63M142.02%3.23M-13.72%4.5M104.42%4.28M
Total non current assets 47.89%1.97B40.32%1.77B26.64%1.62B59.39%1.43B50.72%1.34B43.59%1.26B65.63%1.28B32.27%898.19M30.95%885.88M39.34%876.95M
Total assets 3.83%3.82B3.16%3.79B2.52%3.77B3.11%3.77B6.23%3.68B3.10%3.67B17.24%3.68B34.04%3.65B25.72%3.46B30.36%3.56B
Liabilities
Current liabilities
Short term loan -1.99%627.4M15.66%631.12M16.19%641.29M15.67%730.27M1.10%640.11M1.22%545.66M18.86%551.94M75.65%631.36M70.88%633.17M42.87%539.07M
Transactional financial liabilities --46.58K--624.05K--583.27K----------------------------
Notes payable and accounts payable 26.27%141.33M17.17%131.89M6.34%129.08M2.84%104.96M29.25%111.92M-1.51%112.56M-1.93%121.38M11.91%102.07M-35.81%86.59M-25.24%114.29M
-Notes payable ----------85.5K--85.5K---------------------74.85%10.59M
-Accounts payable 26.27%141.33M17.17%131.89M6.27%128.99M2.76%104.88M29.25%111.92M8.55%112.56M0.26%121.38M12.34%102.07M-7.09%86.59M-6.37%103.69M
Contract liabilities -19.56%39.35M-18.69%35.15M-49.36%38.17M-41.57%44.26M-37.60%48.92M-81.05%43.23M-20.06%75.37M93.50%75.76M59.50%78.39M596.19%228.11M
Salaries payable -5.07%52.16M-4.76%40.99M-4.35%72.17M41.38%55.51M34.07%54.95M7.68%43.04M29.00%75.46M77.31%39.26M91.65%40.99M88.36%39.97M
Taxs payable -4.88%17.26M10.40%18.77M-32.77%23.36M-24.56%21.14M-28.04%18.15M-49.13%17M43.42%34.74M5.81%28.02M-6.16%25.22M75.92%33.42M
Other payable (including interest and dividends) -7.24%41.97M-10.79%38.23M-21.13%45.18M-38.36%36.72M-11.89%45.25M0.97%42.85M51.99%57.29M151.09%59.57M5.75%51.36M37.30%42.44M
-Dividend payable -----------------1.66%5.26M------------31.17%5.35M----
-Other payable 4.97%41.97M-----21.13%45.18M-----13.09%39.98M----51.99%57.29M----3.42%46M----
Non current liabilities due within one year -71.14%9.7M-70.49%9.31M-27.85%22.68M199.57%33.33M203.87%33.61M2,155.06%31.56M1,256.19%31.43M421.27%11.12M418.32%11.06M--1.4M
Other current liabilities 1,545.60%84.23M-8.42%5.8M-48.74%5.36M6.71%7.29M-28.81%5.12M-66.68%6.34M25.54%10.45M37.03%6.83M-42.61%7.19M276.83%19.02M
Adjustment items of current assets ------------------0.01--------------------
Total current liabilities 5.78%1.01B8.27%911.89M2.07%977.86M8.33%1.03B2.58%958.03M-17.24%842.23M17.77%958.06M67.58%954M40.22%933.96M59.23%1.02B
Current liabilities
Long term loan ---------------------89.20%3M-89.20%3M-10.53%17M-10.53%17M38.90%27.78M
Estimate liabilities 68.34%1.52M544.67%1.52M67.21%1.52M-7.72%895.35K93.34%905.6K-59.68%236.48K13.86%910.85K--970.26K1,316.18%468.4K137.48%586.52K
Deferred tax liabilities -1.45%23.77M39.28%26.14M13.26%27.41M76.80%26.95M53.08%24.12M110.49%18.77M73.30%24.2M49.28%15.24M57.73%15.75M-7.96%8.92M
Long term deferred income -11.66%19.59M-13.45%20.24M-11.01%20.88M-8.44%21.53M322.33%22.17M297.95%23.38M299.44%23.47M201.67%23.51M-32.64%5.25M-58.61%5.87M
Lease liabilities -46.23%3.13M-17.57%3.82M-41.67%2.71M168.34%5.61M175.50%5.81M111.47%4.64M132.34%4.65M88.47%2.09M74.25%2.11M1.23%2.19M
Total non current liabilities -9.44%48.01M3.41%51.73M-6.59%52.52M-6.52%54.98M30.62%53.01M10.30%50.02M11.52%56.23M54.32%58.82M6.72%40.58M-2.04%45.35M
Total liabilities 4.99%1.06B8.00%963.62M1.59%1.03B7.47%1.09B3.74%1.01B-16.07%892.26M17.41%1.01B66.75%1.01B38.41%974.55M55.10%1.06B
Shareholders equity
Paid-in capital 0.00%507.15M0.00%507.15M0.00%507.15M0.00%507.15M0.00%507.15M39.40%507.15M39.40%507.15M39.40%507.15M39.38%507.15M39.74%363.81M
Capital reserve funds -25.77%236.18M-1.01%314.01M-1.33%314.01M-0.14%317.8M-0.02%318.17M-38.00%317.2M-37.79%318.24M-37.42%318.24M-37.46%318.24M-16.46%511.58M
Surplus reserve funds 11.90%224.29M11.90%224.29M11.90%224.29M27.60%200.43M27.60%200.43M27.60%200.43M27.60%200.43M25.03%157.08M25.03%157.08M25.03%157.08M
Retained profit 9.01%1.6B1.11%1.59B3.65%1.51B0.63%1.48B10.93%1.47B17.54%1.58B29.61%1.45B46.01%1.47B43.28%1.33B47.26%1.34B
Less:Treasury stock ------------------------------------35.79%50M
Other composite income -9.76%1.06M104.20%942.92K64.10%928.01K71.58%1.05M317.80%1.18M2,293.77%461.76K1,415.84%565.5K614.75%609.72K234.86%281.96K-123.67%-21.05K
Specific reserves 150.62%5.6M286.88%5.68M337.66%4.94M-24.35%2.88M-14.40%2.23M-26.79%1.47M-15.31%1.13M337.47%3.8M1,725.68%2.61M1,294.07%2M
Shareholders equity without minority interests 3.11%2.58B1.65%2.65B3.10%2.56B2.10%2.51B8.17%2.5B11.93%2.6B17.85%2.48B25.64%2.46B23.34%2.31B24.20%2.33B
Minority interests 7.69%179.59M1.09%178.45M-0.11%181.92M-7.50%168.86M-5.41%166.76M2.20%176.53M8.65%182.13M12.91%182.55M0.24%176.3M-0.72%172.73M
Total shareholder equity 3.39%2.76B1.61%2.82B2.88%2.74B1.44%2.68B7.20%2.67B11.26%2.78B17.18%2.66B24.67%2.64B21.36%2.49B22.08%2.5B
Total liabilityies and equity 3.83%3.82B3.16%3.79B2.52%3.77B3.11%3.77B6.23%3.68B3.10%3.67B17.24%3.68B34.04%3.65B25.72%3.46B30.36%3.56B
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 with explanatory notes------Unqualified opinion------
Auditor ----Notarized Tianye Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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