CN Stock MarketDetailed Quotes

603609 Wellhope Foods

Watchlist
  • 8.44
  • +0.07+0.84%
Market Closed Nov 29 15:00 CST
7.76BMarket Cap-37345P/E (TTM)

Wellhope Foods Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
32.87%1.62B
-10.35%1.49B
9.83%1.48B
13.42%1.92B
-24.60%1.22B
-24.16%1.66B
48.95%1.35B
36.90%1.69B
38.18%1.62B
85.62%2.19B
Transactional financial assets
--956.51K
--897.69K
--841.97K
--829.59K
----
----
----
----
----
----
Notes receivable and accounts receivable
-14.63%1.52B
-6.76%1.3B
1.92%1.47B
7.71%1.12B
22.54%1.78B
31.19%1.4B
30.56%1.44B
50.11%1.04B
24.93%1.46B
20.10%1.07B
-Notes receivable
100.36%14.29M
21.51%14.45M
77.69%6.34M
14.57%6.62M
-8.61%7.13M
256.49%11.89M
-34.31%3.57M
-51.22%5.78M
-28.26%7.8M
-36.64%3.34M
-Accounts receivable
-15.09%1.51B
-7.00%1.29B
1.73%1.46B
7.67%1.11B
22.70%1.78B
30.48%1.39B
30.88%1.44B
51.88%1.04B
25.43%1.45B
20.44%1.06B
Other receivables (including interest and dividends)
-29.19%96.38M
-6.95%124.13M
-35.47%91.92M
-5.17%92.73M
6.53%136.12M
21.88%133.41M
11.32%142.43M
-9.44%97.79M
-8.75%127.78M
-19.09%109.46M
-Dividend receivable
----
----
----
----
-35.96%16.03M
-23.10%27.54M
-29.52%27.54M
-29.52%27.54M
-35.94%25.03M
-8.35%35.81M
-Other receivable
----
17.25%124.13M
----
----
----
43.75%105.87M
----
1.94%70.26M
----
-23.45%73.65M
Contractual assets
-36.29%678K
-0.89%933.99K
-50.33%585.11K
104.96%2.43M
-49.92%1.06M
-55.91%942.39K
-42.39%1.18M
-52.63%1.19M
-35.42%2.12M
-54.00%2.14M
Advance payment
-26.73%485.17M
-21.07%461.77M
-14.36%445.48M
-38.38%469.86M
-20.17%662.2M
-10.56%585.02M
0.19%520.2M
58.90%762.47M
71.75%829.54M
81.13%654.11M
Inventories
-10.86%2.78B
-9.56%2.74B
-15.93%2.67B
-20.07%2.69B
5.70%3.12B
4.93%3.03B
17.67%3.18B
24.91%3.36B
21.29%2.95B
3.49%2.89B
Other current assets
-7.82%124.94M
-8.09%133.96M
5.86%142.11M
-13.20%129.44M
-7.93%135.54M
1.05%145.76M
-7.50%134.24M
-4.47%149.11M
4.84%147.22M
8.38%144.25M
Total current assets
-6.03%6.63B
-10.05%6.26B
-6.83%6.3B
-9.61%6.42B
-1.04%7.06B
-1.40%6.95B
22.68%6.76B
32.22%7.11B
28.73%7.13B
28.41%7.05B
Non Current assets
Other equity investment
3.48%9.5M
-12.80%9.58M
-18.05%13.59M
-14.42%14.83M
-49.62%9.18M
-44.21%10.98M
-18.09%16.58M
-13.73%17.33M
-9.74%18.23M
-10.72%19.69M
Investment real estate
--24.42M
--24.78M
----
----
----
----
----
----
----
----
Long-term equity investment
0.35%2.44B
-2.50%2.39B
-7.58%2.35B
-6.88%2.32B
-0.91%2.43B
3.64%2.45B
11.12%2.55B
6.62%2.49B
3.08%2.45B
-3.19%2.36B
Fixed assets
----
2.23%4.05B
----
----
----
16.18%3.97B
----
9.72%3.55B
----
15.66%3.41B
Constru in process
----
-34.30%200.04M
----
----
----
-40.23%304.47M
----
-0.18%601.13M
----
18.16%509.44M
Productive biological assets
-23.57%207.81M
-18.21%216.88M
3.31%204.95M
7.07%199.78M
50.00%271.89M
102.72%265.18M
59.03%198.38M
9.61%186.58M
-4.46%181.26M
-49.04%130.81M
Intangible assets
-1.23%361.41M
-1.65%363.83M
-0.78%367.39M
0.15%363.53M
5.95%365.92M
12.62%369.95M
12.03%370.3M
14.42%362.99M
14.74%345.35M
11.37%328.48M
Goodwill
-80.38%290.43K
-98.93%290.43K
0.00%290.43K
0.00%290.43K
-30.69%1.48M
1,169.44%27.11M
-86.40%290.43K
-86.40%290.43K
0.00%2.14M
0.00%2.14M
Long deferred expense
-20.85%69.36M
-1.32%75.17M
0.79%75.19M
1.86%65.32M
28.75%87.63M
21.37%76.17M
10.52%74.6M
20.30%64.13M
-18.19%68.07M
-14.19%62.76M
Deferred tax assets
80.33%107.92M
89.50%105.04M
81.55%102.91M
16.45%102.37M
19.08%59.84M
16.91%55.43M
18.17%56.68M
84.53%87.91M
13.75%50.25M
12.99%47.41M
Usufruct assets
21.04%540.93M
22.89%517.66M
69.44%514.62M
59.91%525.19M
75.61%446.89M
61.96%421.25M
15.60%303.71M
64.23%328.43M
28.98%254.47M
25.10%260.1M
Other non current assets
10.40%631.4M
3.56%645.3M
4.17%677.97M
-5.98%600.54M
-24.99%571.94M
-15.13%623.11M
-1.95%650.81M
3.25%638.74M
11.70%762.52M
2.42%734.16M
Total non current assets
0.35%8.65B
0.38%8.6B
3.73%8.57B
2.31%8.51B
6.64%8.62B
8.86%8.57B
6.89%8.26B
9.54%8.32B
7.84%8.09B
5.82%7.87B
Total assets
-2.52%15.29B
-4.30%14.85B
-1.03%14.87B
-3.18%14.94B
3.04%15.68B
4.01%15.52B
13.46%15.02B
18.93%15.43B
16.72%15.22B
15.42%14.92B
Liabilities
Current liabilities
Short term loan
-31.91%607.17M
-30.03%674.14M
-47.85%586.9M
3.98%970.96M
-20.63%891.76M
-41.51%963.54M
-38.14%1.13B
-39.61%933.79M
-38.85%1.12B
23.86%1.65B
Notes payable and accounts payable
-7.82%1.71B
-5.89%1.52B
9.35%1.65B
-3.69%1.63B
10.99%1.85B
6.89%1.62B
5.38%1.51B
30.17%1.69B
28.08%1.67B
19.23%1.51B
-Notes payable
----
----
----
----
----
----
----
-84.62%600K
-73.68%1M
-57.50%1.7M
-Accounts payable
-7.82%1.71B
-5.89%1.52B
9.35%1.65B
-3.66%1.63B
11.05%1.85B
7.01%1.62B
5.57%1.51B
30.51%1.69B
28.38%1.67B
19.48%1.51B
Contract liabilities
30.96%333.78M
28.28%405.81M
42.88%297.11M
-24.87%252.53M
-28.64%254.88M
-6.20%316.35M
-39.47%207.94M
-4.14%336.13M
57.89%357.19M
14.20%337.28M
Advance receipts
7.39%23.61M
-7.87%20.86M
-14.66%18.51M
1.67%18.17M
-81.63%21.98M
-74.18%22.64M
-49.11%21.69M
70.21%17.87M
103.18%119.64M
24.08%87.68M
Salaries payable
-2.69%185.14M
-2.45%156.54M
18.51%128.89M
23.55%225.36M
55.29%190.26M
69.53%160.48M
27.66%108.77M
68.79%182.39M
27.10%122.52M
17.35%94.66M
Taxs payable
-7.39%50.71M
-18.25%33.5M
26.37%37.74M
-22.83%42.45M
-1.16%54.75M
-7.82%40.98M
-4.77%29.87M
0.99%55.01M
1.72%55.4M
-6.33%44.46M
Other payable (including interest and dividends)
13.78%679.2M
-14.08%509.33M
5.38%519.72M
4.10%479.78M
9.59%596.95M
29.46%592.8M
12.72%493.17M
12.90%460.87M
33.16%544.72M
11.43%457.9M
-Interest payable
100.00%6.62M
100.00%2.87M
66.89%7.06M
66.97%5.18M
63.45%3.31M
63.99%1.43M
--4.23M
1,726.61%3.11M
--2.03M
--875K
-Dividend payable
-42.28%14.63M
-23.54%14.63M
300.57%16.45M
10.10%16.45M
66.91%25.34M
26.00%19.13M
-51.16%4.11M
77.70%14.94M
10.84%15.18M
-47.30%15.18M
-Other payable
15.78%657.96M
-14.05%491.84M
2.35%496.21M
3.46%458.14M
7.73%568.3M
29.51%572.23M
--484.83M
10.80%442.82M
--527.52M
15.63%441.84M
Non current liabilities due within one year
-32.15%400.95M
-18.31%485.91M
42.81%589.77M
97.89%932.73M
67.97%590.93M
63.81%594.8M
8.10%412.97M
146.58%471.33M
73.79%351.8M
86.69%363.1M
Other current liabilities
-40.28%1.12M
-8.72%1.35M
31.69%3.09M
24.77%6.66M
-81.23%1.87M
-84.14%1.48M
-74.24%2.34M
-44.90%5.33M
164.05%9.95M
94.50%9.3M
Total current liabilities
-10.47%3.99B
-11.62%3.81B
-2.02%3.83B
9.71%4.56B
2.35%4.46B
-5.38%4.31B
-14.65%3.91B
4.42%4.15B
3.87%4.35B
23.01%4.56B
Current liabilities
Long term loan
43.65%1.73B
28.12%1.65B
40.47%1.7B
-29.91%920.05M
0.79%1.2B
21.96%1.29B
15.96%1.21B
5.39%1.31B
12.58%1.19B
-0.41%1.06B
Bonds payable
3.45%1.34B
3.59%1.33B
3.72%1.32B
3.81%1.31B
1.62%1.29B
1.71%1.28B
--1.27B
--1.26B
--1.27B
--1.26B
Long term account payable
----
69.12%63.48M
----
----
----
36.70%37.54M
----
-83.89%7.69M
----
-32.45%27.46M
Deferred tax liabilities
2,225.02%52.87M
2,209.67%53.04M
2,033.95%53.3M
41.81%53.46M
-10.78%2.27M
-18.27%2.3M
-15.71%2.5M
1,249.74%37.7M
14.20%2.55M
25.42%2.81M
Long term deferred income
-30.21%70.33M
-31.22%71.25M
-11.05%72.55M
-5.89%73.42M
77.29%100.78M
74.88%103.58M
39.88%81.57M
29.30%78.01M
-4.26%56.84M
15.21%59.23M
Lease liabilities
16.63%417.61M
15.72%382.84M
69.19%372.43M
65.02%368M
119.57%358.05M
102.16%330.83M
19.96%220.12M
80.61%223M
28.41%163.07M
23.74%163.64M
Total non current liabilities
22.56%3.65B
16.59%3.55B
27.22%3.55B
-5.27%2.76B
9.85%2.98B
18.47%3.05B
111.49%2.79B
97.10%2.92B
107.70%2.71B
99.44%2.57B
Total liabilities
2.77%7.64B
0.06%7.36B
10.15%7.39B
3.53%7.32B
5.23%7.44B
3.23%7.36B
13.56%6.71B
29.55%7.07B
28.54%7.07B
42.76%7.13B
Shareholders equity
Paid-in capital
0.00%919.43M
0.00%919.43M
0.00%919.43M
0.00%919.43M
0.35%919.43M
0.35%919.43M
-0.27%919.43M
-0.27%919.43M
-0.62%916.22M
-0.62%916.22M
Other equity instruments
0.02%233.67M
0.02%233.67M
-0.00%233.67M
-0.00%233.67M
-2.22%233.63M
-2.22%233.63M
--233.68M
--233.68M
--238.93M
--238.93M
Capital reserve funds
-0.71%869.46M
-2.12%863.43M
-1.06%872.29M
-0.89%872.91M
3.27%875.64M
4.12%882.1M
0.76%881.61M
0.31%880.75M
-4.36%847.91M
-4.33%847.18M
Surplus reserve funds
0.63%457.02M
0.63%457.02M
0.63%457.02M
0.63%457.02M
5.08%454.18M
5.08%454.18M
5.08%454.18M
5.08%454.18M
3.56%432.24M
3.56%432.24M
Retained profit
-4.31%4.69B
-9.71%4.37B
-13.84%4.3B
-11.43%4.4B
1.53%4.9B
6.89%4.84B
14.79%4.99B
11.05%4.97B
9.26%4.83B
-2.11%4.52B
Less:Treasury stock
99.20%398.4M
12.00%224M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
-10.83%200M
-10.83%200M
19.69%200M
724.94%200M
Other composite income
-50.64%-31.6M
-140.50%-35.91M
-45.20%-25.82M
-18.51%-23.88M
-10.61%-20.98M
17.96%-14.93M
27.59%-17.78M
-18.07%-20.15M
-50.43%-18.97M
-192.11%-18.2M
Shareholders equity without minority interests
-5.91%6.74B
-7.46%6.58B
-9.71%6.55B
-7.97%6.66B
1.69%7.16B
5.49%7.11B
14.76%7.26B
11.93%7.24B
8.96%7.04B
-1.11%6.74B
Minority interests
-16.45%905.09M
-13.44%911.04M
-12.30%926.98M
-14.62%956.13M
-2.34%1.08B
-0.15%1.05B
4.81%1.06B
6.84%1.12B
2.99%1.11B
-5.90%1.05B
Total shareholder equity
-7.30%7.64B
-8.23%7.49B
-10.04%7.48B
-8.86%7.62B
1.14%8.25B
4.73%8.16B
13.39%8.32B
11.22%8.36B
8.11%8.15B
-1.78%7.79B
Total liabilityies and equity
-2.52%15.29B
-4.30%14.85B
-1.03%14.87B
-3.18%14.94B
3.04%15.68B
4.01%15.52B
13.46%15.02B
18.93%15.43B
16.72%15.22B
15.42%14.92B
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
--
--
Auditor
--
--
--
Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 32.87%1.62B-10.35%1.49B9.83%1.48B13.42%1.92B-24.60%1.22B-24.16%1.66B48.95%1.35B36.90%1.69B38.18%1.62B85.62%2.19B
Transactional financial assets --956.51K--897.69K--841.97K--829.59K------------------------
Notes receivable and accounts receivable -14.63%1.52B-6.76%1.3B1.92%1.47B7.71%1.12B22.54%1.78B31.19%1.4B30.56%1.44B50.11%1.04B24.93%1.46B20.10%1.07B
-Notes receivable 100.36%14.29M21.51%14.45M77.69%6.34M14.57%6.62M-8.61%7.13M256.49%11.89M-34.31%3.57M-51.22%5.78M-28.26%7.8M-36.64%3.34M
-Accounts receivable -15.09%1.51B-7.00%1.29B1.73%1.46B7.67%1.11B22.70%1.78B30.48%1.39B30.88%1.44B51.88%1.04B25.43%1.45B20.44%1.06B
Other receivables (including interest and dividends) -29.19%96.38M-6.95%124.13M-35.47%91.92M-5.17%92.73M6.53%136.12M21.88%133.41M11.32%142.43M-9.44%97.79M-8.75%127.78M-19.09%109.46M
-Dividend receivable -----------------35.96%16.03M-23.10%27.54M-29.52%27.54M-29.52%27.54M-35.94%25.03M-8.35%35.81M
-Other receivable ----17.25%124.13M------------43.75%105.87M----1.94%70.26M-----23.45%73.65M
Contractual assets -36.29%678K-0.89%933.99K-50.33%585.11K104.96%2.43M-49.92%1.06M-55.91%942.39K-42.39%1.18M-52.63%1.19M-35.42%2.12M-54.00%2.14M
Advance payment -26.73%485.17M-21.07%461.77M-14.36%445.48M-38.38%469.86M-20.17%662.2M-10.56%585.02M0.19%520.2M58.90%762.47M71.75%829.54M81.13%654.11M
Inventories -10.86%2.78B-9.56%2.74B-15.93%2.67B-20.07%2.69B5.70%3.12B4.93%3.03B17.67%3.18B24.91%3.36B21.29%2.95B3.49%2.89B
Other current assets -7.82%124.94M-8.09%133.96M5.86%142.11M-13.20%129.44M-7.93%135.54M1.05%145.76M-7.50%134.24M-4.47%149.11M4.84%147.22M8.38%144.25M
Total current assets -6.03%6.63B-10.05%6.26B-6.83%6.3B-9.61%6.42B-1.04%7.06B-1.40%6.95B22.68%6.76B32.22%7.11B28.73%7.13B28.41%7.05B
Non Current assets
Other equity investment 3.48%9.5M-12.80%9.58M-18.05%13.59M-14.42%14.83M-49.62%9.18M-44.21%10.98M-18.09%16.58M-13.73%17.33M-9.74%18.23M-10.72%19.69M
Investment real estate --24.42M--24.78M--------------------------------
Long-term equity investment 0.35%2.44B-2.50%2.39B-7.58%2.35B-6.88%2.32B-0.91%2.43B3.64%2.45B11.12%2.55B6.62%2.49B3.08%2.45B-3.19%2.36B
Fixed assets ----2.23%4.05B------------16.18%3.97B----9.72%3.55B----15.66%3.41B
Constru in process -----34.30%200.04M-------------40.23%304.47M-----0.18%601.13M----18.16%509.44M
Productive biological assets -23.57%207.81M-18.21%216.88M3.31%204.95M7.07%199.78M50.00%271.89M102.72%265.18M59.03%198.38M9.61%186.58M-4.46%181.26M-49.04%130.81M
Intangible assets -1.23%361.41M-1.65%363.83M-0.78%367.39M0.15%363.53M5.95%365.92M12.62%369.95M12.03%370.3M14.42%362.99M14.74%345.35M11.37%328.48M
Goodwill -80.38%290.43K-98.93%290.43K0.00%290.43K0.00%290.43K-30.69%1.48M1,169.44%27.11M-86.40%290.43K-86.40%290.43K0.00%2.14M0.00%2.14M
Long deferred expense -20.85%69.36M-1.32%75.17M0.79%75.19M1.86%65.32M28.75%87.63M21.37%76.17M10.52%74.6M20.30%64.13M-18.19%68.07M-14.19%62.76M
Deferred tax assets 80.33%107.92M89.50%105.04M81.55%102.91M16.45%102.37M19.08%59.84M16.91%55.43M18.17%56.68M84.53%87.91M13.75%50.25M12.99%47.41M
Usufruct assets 21.04%540.93M22.89%517.66M69.44%514.62M59.91%525.19M75.61%446.89M61.96%421.25M15.60%303.71M64.23%328.43M28.98%254.47M25.10%260.1M
Other non current assets 10.40%631.4M3.56%645.3M4.17%677.97M-5.98%600.54M-24.99%571.94M-15.13%623.11M-1.95%650.81M3.25%638.74M11.70%762.52M2.42%734.16M
Total non current assets 0.35%8.65B0.38%8.6B3.73%8.57B2.31%8.51B6.64%8.62B8.86%8.57B6.89%8.26B9.54%8.32B7.84%8.09B5.82%7.87B
Total assets -2.52%15.29B-4.30%14.85B-1.03%14.87B-3.18%14.94B3.04%15.68B4.01%15.52B13.46%15.02B18.93%15.43B16.72%15.22B15.42%14.92B
Liabilities
Current liabilities
Short term loan -31.91%607.17M-30.03%674.14M-47.85%586.9M3.98%970.96M-20.63%891.76M-41.51%963.54M-38.14%1.13B-39.61%933.79M-38.85%1.12B23.86%1.65B
Notes payable and accounts payable -7.82%1.71B-5.89%1.52B9.35%1.65B-3.69%1.63B10.99%1.85B6.89%1.62B5.38%1.51B30.17%1.69B28.08%1.67B19.23%1.51B
-Notes payable -----------------------------84.62%600K-73.68%1M-57.50%1.7M
-Accounts payable -7.82%1.71B-5.89%1.52B9.35%1.65B-3.66%1.63B11.05%1.85B7.01%1.62B5.57%1.51B30.51%1.69B28.38%1.67B19.48%1.51B
Contract liabilities 30.96%333.78M28.28%405.81M42.88%297.11M-24.87%252.53M-28.64%254.88M-6.20%316.35M-39.47%207.94M-4.14%336.13M57.89%357.19M14.20%337.28M
Advance receipts 7.39%23.61M-7.87%20.86M-14.66%18.51M1.67%18.17M-81.63%21.98M-74.18%22.64M-49.11%21.69M70.21%17.87M103.18%119.64M24.08%87.68M
Salaries payable -2.69%185.14M-2.45%156.54M18.51%128.89M23.55%225.36M55.29%190.26M69.53%160.48M27.66%108.77M68.79%182.39M27.10%122.52M17.35%94.66M
Taxs payable -7.39%50.71M-18.25%33.5M26.37%37.74M-22.83%42.45M-1.16%54.75M-7.82%40.98M-4.77%29.87M0.99%55.01M1.72%55.4M-6.33%44.46M
Other payable (including interest and dividends) 13.78%679.2M-14.08%509.33M5.38%519.72M4.10%479.78M9.59%596.95M29.46%592.8M12.72%493.17M12.90%460.87M33.16%544.72M11.43%457.9M
-Interest payable 100.00%6.62M100.00%2.87M66.89%7.06M66.97%5.18M63.45%3.31M63.99%1.43M--4.23M1,726.61%3.11M--2.03M--875K
-Dividend payable -42.28%14.63M-23.54%14.63M300.57%16.45M10.10%16.45M66.91%25.34M26.00%19.13M-51.16%4.11M77.70%14.94M10.84%15.18M-47.30%15.18M
-Other payable 15.78%657.96M-14.05%491.84M2.35%496.21M3.46%458.14M7.73%568.3M29.51%572.23M--484.83M10.80%442.82M--527.52M15.63%441.84M
Non current liabilities due within one year -32.15%400.95M-18.31%485.91M42.81%589.77M97.89%932.73M67.97%590.93M63.81%594.8M8.10%412.97M146.58%471.33M73.79%351.8M86.69%363.1M
Other current liabilities -40.28%1.12M-8.72%1.35M31.69%3.09M24.77%6.66M-81.23%1.87M-84.14%1.48M-74.24%2.34M-44.90%5.33M164.05%9.95M94.50%9.3M
Total current liabilities -10.47%3.99B-11.62%3.81B-2.02%3.83B9.71%4.56B2.35%4.46B-5.38%4.31B-14.65%3.91B4.42%4.15B3.87%4.35B23.01%4.56B
Current liabilities
Long term loan 43.65%1.73B28.12%1.65B40.47%1.7B-29.91%920.05M0.79%1.2B21.96%1.29B15.96%1.21B5.39%1.31B12.58%1.19B-0.41%1.06B
Bonds payable 3.45%1.34B3.59%1.33B3.72%1.32B3.81%1.31B1.62%1.29B1.71%1.28B--1.27B--1.26B--1.27B--1.26B
Long term account payable ----69.12%63.48M------------36.70%37.54M-----83.89%7.69M-----32.45%27.46M
Deferred tax liabilities 2,225.02%52.87M2,209.67%53.04M2,033.95%53.3M41.81%53.46M-10.78%2.27M-18.27%2.3M-15.71%2.5M1,249.74%37.7M14.20%2.55M25.42%2.81M
Long term deferred income -30.21%70.33M-31.22%71.25M-11.05%72.55M-5.89%73.42M77.29%100.78M74.88%103.58M39.88%81.57M29.30%78.01M-4.26%56.84M15.21%59.23M
Lease liabilities 16.63%417.61M15.72%382.84M69.19%372.43M65.02%368M119.57%358.05M102.16%330.83M19.96%220.12M80.61%223M28.41%163.07M23.74%163.64M
Total non current liabilities 22.56%3.65B16.59%3.55B27.22%3.55B-5.27%2.76B9.85%2.98B18.47%3.05B111.49%2.79B97.10%2.92B107.70%2.71B99.44%2.57B
Total liabilities 2.77%7.64B0.06%7.36B10.15%7.39B3.53%7.32B5.23%7.44B3.23%7.36B13.56%6.71B29.55%7.07B28.54%7.07B42.76%7.13B
Shareholders equity
Paid-in capital 0.00%919.43M0.00%919.43M0.00%919.43M0.00%919.43M0.35%919.43M0.35%919.43M-0.27%919.43M-0.27%919.43M-0.62%916.22M-0.62%916.22M
Other equity instruments 0.02%233.67M0.02%233.67M-0.00%233.67M-0.00%233.67M-2.22%233.63M-2.22%233.63M--233.68M--233.68M--238.93M--238.93M
Capital reserve funds -0.71%869.46M-2.12%863.43M-1.06%872.29M-0.89%872.91M3.27%875.64M4.12%882.1M0.76%881.61M0.31%880.75M-4.36%847.91M-4.33%847.18M
Surplus reserve funds 0.63%457.02M0.63%457.02M0.63%457.02M0.63%457.02M5.08%454.18M5.08%454.18M5.08%454.18M5.08%454.18M3.56%432.24M3.56%432.24M
Retained profit -4.31%4.69B-9.71%4.37B-13.84%4.3B-11.43%4.4B1.53%4.9B6.89%4.84B14.79%4.99B11.05%4.97B9.26%4.83B-2.11%4.52B
Less:Treasury stock 99.20%398.4M12.00%224M0.00%200M0.00%200M0.00%200M0.00%200M-10.83%200M-10.83%200M19.69%200M724.94%200M
Other composite income -50.64%-31.6M-140.50%-35.91M-45.20%-25.82M-18.51%-23.88M-10.61%-20.98M17.96%-14.93M27.59%-17.78M-18.07%-20.15M-50.43%-18.97M-192.11%-18.2M
Shareholders equity without minority interests -5.91%6.74B-7.46%6.58B-9.71%6.55B-7.97%6.66B1.69%7.16B5.49%7.11B14.76%7.26B11.93%7.24B8.96%7.04B-1.11%6.74B
Minority interests -16.45%905.09M-13.44%911.04M-12.30%926.98M-14.62%956.13M-2.34%1.08B-0.15%1.05B4.81%1.06B6.84%1.12B2.99%1.11B-5.90%1.05B
Total shareholder equity -7.30%7.64B-8.23%7.49B-10.04%7.48B-8.86%7.62B1.14%8.25B4.73%8.16B13.39%8.32B11.22%8.36B8.11%8.15B-1.78%7.79B
Total liabilityies and equity -2.52%15.29B-4.30%14.85B-1.03%14.87B-3.18%14.94B3.04%15.68B4.01%15.52B13.46%15.02B18.93%15.43B16.72%15.22B15.42%14.92B
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----
Auditor ------Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)------Suya Jincheng Certified Public Accountants Co., Ltd. (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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data