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603817 Fujian Haixia Environmental Protection Group

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  • 4.59
  • +0.05+1.10%
Not Open Jul 25 15:00 CST
2.45BMarket Cap15.61P/E (TTM)

Fujian Haixia Environmental Protection Group 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
56.42%809.49M
-3.53%466.28M
-47.03%300.98M
0.61%766.65M
68.82%517.5M
55.92%483.33M
84.31%568.18M
173.46%762M
-15.74%306.54M
-12.01%309.99M
Transactional financial assets
0.26%80.21M
35.18%190.31M
11.85%190.15M
----
--80M
--140.78M
--170M
----
----
----
Notes receivable and accounts receivable
-22.59%763.33M
1.62%1.06B
21.99%1.06B
6.77%880.39M
29.23%986.04M
94.34%1.04B
95.17%867.86M
102.50%824.58M
79.91%763.03M
36.30%536.27M
-Notes receivable
-11.95%1.55M
-33.46%905K
----
--1.92M
85.26%1.76M
147.27%1.36M
-64.17%430K
----
171.43%950K
-59.26%550K
-Accounts receivable
-22.60%761.78M
1.67%1.06B
22.05%1.06B
6.54%878.47M
29.16%984.28M
94.28%1.04B
95.60%867.43M
102.83%824.58M
79.83%762.08M
36.63%535.72M
Other receivables (including interest and dividends)
356.89%40.99M
5.82%11.35M
-48.90%6.3M
-19.78%7.55M
1.20%8.97M
21.10%10.73M
63.27%12.33M
28.07%9.41M
-11.24%8.86M
31.61%8.86M
-Accrued interest receivable
----
----
----
----
----
----
--268.16K
----
----
----
-Other receivable
----
----
----
-19.78%7.55M
----
21.10%10.73M
----
28.07%9.41M
----
31.61%8.86M
Contractual assets
43.71%583.44M
38.14%460.09M
14.00%427.98M
34.84%420.46M
73.87%406M
-11.96%333.07M
11.18%375.43M
5.30%311.83M
36.46%233.51M
70.88%378.33M
Advance payment
-8.69%6.04M
-73.54%2.62M
16.42%6.84M
22.98%6.53M
-27.27%6.61M
-52.92%9.9M
-19.85%5.87M
-25.51%5.31M
86.61%9.09M
483.96%21.03M
Inventories
-33.45%14.16M
-62.04%16.29M
-39.78%16.41M
-17.96%20.55M
-14.97%21.28M
62.85%42.92M
-6.82%27.25M
-13.50%25.04M
-13.76%25.03M
-24.48%26.36M
Receivable financing
-70.29%484.77K
-52.67%472.5K
740.46%510.2K
--850.64K
--1.63M
--998.39K
--60.7K
----
----
----
Non-current assets due within one year
19.37%14.5M
5.85%12.78M
2.50%12.32M
2.21%12.2M
2.56%12.14M
4.36%12.07M
328.44%12.02M
377.26%11.93M
557.34%11.84M
498.63%11.57M
Other current assets
14.53%73.49M
22.40%68.18M
34.42%71.75M
39.15%66.53M
-26.45%64.16M
-19.91%55.7M
-26.62%53.38M
-31.81%47.81M
27.71%87.23M
-5.60%69.55M
Total current assets
13.39%2.39B
7.31%2.29B
-0.02%2.09B
9.20%2.18B
45.62%2.1B
56.52%2.13B
72.88%2.09B
81.95%2B
34.68%1.45B
25.18%1.36B
Non Current assets
Other non-current financial assets
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
Long-term equity investment
0.53%137.88M
2.00%138.01M
-4.80%133.85M
-3.87%135.94M
-2.73%137.14M
-3.43%135.31M
10.38%140.59M
11.51%141.41M
17.12%140.99M
15.71%140.12M
Long term receivable account
304.24%656.68M
-4.37%158.26M
-2.35%164.57M
-2.26%167.73M
-7.00%162.45M
-6.84%165.49M
61.47%168.53M
63.21%171.61M
64.44%174.67M
66.76%177.65M
Fixed assets
----
----
----
-7.84%1.27B
----
-8.36%1.32B
----
-6.46%1.38B
----
-4.17%1.44B
Fixed assets liquidation
----
----
----
30.18%580.47K
----
60.51%711.96K
----
330.04%445.88K
----
355.76%443.57K
Constru in process
----
----
----
-81.26%51.97M
----
-70.72%51.07M
----
-40.12%277.34M
----
-52.69%174.39M
Intangible assets
-1.86%1.92B
0.40%1.9B
42.14%2.1B
37.39%2.06B
29.22%1.96B
23.08%1.89B
27.00%1.48B
26.95%1.5B
34.84%1.52B
34.72%1.54B
Long deferred expense
-3.52%20.76M
-7.63%20.24M
16.60%25.24M
15.99%25.65M
-6.15%21.51M
-9.34%21.91M
-11.57%21.64M
-8.16%22.11M
-5.74%22.92M
0.34%24.17M
Deferred tax assets
19.77%39.34M
18.44%36.54M
21.01%34.88M
22.97%31.43M
45.29%32.85M
46.96%30.85M
59.01%28.83M
50.26%25.56M
49.62%22.61M
47.07%20.99M
Usufruct assets
-79.60%122.2K
-82.34%126.9K
-86.18%131.6K
-85.76%136.3K
-44.56%599.14K
-39.90%718.38K
462.74%952.15K
450.23%956.85K
505.15%1.08M
552.11%1.2M
Other non current assets
255.69%312.91M
325.83%309.88M
26.46%90.46M
52.31%89.76M
75.07%87.97M
29.90%72.77M
-7.58%71.53M
-9.63%58.93M
-63.37%50.25M
-57.69%56.02M
Total non current assets
17.06%4.4B
5.48%3.9B
8.56%3.87B
7.18%3.83B
5.75%3.76B
3.28%3.7B
2.40%3.56B
3.43%3.57B
3.39%3.55B
4.67%3.58B
Total assets
15.75%6.78B
6.15%6.19B
5.38%5.96B
7.90%6.01B
17.28%5.86B
17.96%5.83B
20.59%5.65B
22.36%5.57B
10.84%5B
9.62%4.94B
Liabilities
Current liabilities
Short term loan
-37.26%397.18M
32.67%564.71M
62.88%605.94M
71.39%607.96M
93.69%633.03M
18.35%425.65M
42.68%372.02M
49.85%354.73M
27.67%326.83M
36.23%359.66M
Notes payable and accounts payable
23.25%708.56M
15.49%768.1M
24.96%660.88M
11.75%630.46M
14.24%574.9M
10.51%665.11M
7.99%528.87M
12.59%564.17M
14.54%503.22M
22.83%601.88M
-Notes payable
348.80%14.71M
-81.77%799K
26.86%4.16M
553.66%6.64M
176.76%3.28M
412.88%4.38M
1,090.67%3.28M
--1.02M
--1.18M
--854.44K
-Accounts payable
21.38%693.86M
16.13%767.3M
24.95%656.72M
10.77%623.82M
13.86%571.62M
9.93%660.72M
7.38%525.59M
12.38%563.15M
14.27%502.03M
22.65%601.02M
Contract liabilities
1.13%4.18M
-92.23%1.64M
-79.42%3.52M
-78.41%4.6M
-79.75%4.14M
-2.74%21.12M
-27.87%17.09M
4.34%21.29M
65.29%20.44M
80.30%21.72M
Advance receipts
--144.56K
243.79%144.56K
----
----
----
--42.05K
----
----
--10.9K
----
Salaries payable
21.76%17.53M
-4.44%10.41M
5.76%26.66M
19.15%22.98M
-2.82%14.4M
3.93%10.89M
23.61%25.21M
13.37%19.28M
16.09%14.81M
-21.66%10.48M
Taxs payable
-28.08%25.8M
-47.90%17.59M
0.43%35.16M
11.39%27.57M
-12.86%35.87M
9.60%33.76M
2.45%35.01M
-15.01%24.75M
38.25%41.17M
2.05%30.8M
Other payable (including interest and dividends)
199.93%114.35M
364.28%142.05M
292.55%135.55M
445.96%147.13M
22.75%38.13M
-4.30%30.6M
-30.05%34.53M
-45.84%26.95M
-25.23%31.06M
-17.81%31.97M
-Interest payable
284.36%5.99M
284.36%5.99M
-20.71%2.42M
-21.48%2.09M
-31.80%1.56M
-75.57%1.56M
-59.56%3.05M
-77.76%2.67M
-84.18%2.28M
-53.68%6.38M
-Dividend payable
----
----
----
--15.44M
----
----
----
----
----
----
-Other payable
----
----
----
433.70%129.6M
----
13.46%29.04M
----
6.73%24.28M
----
1.84%25.59M
Non current liabilities due within one year
-2.84%132.96M
-0.53%140.07M
-12.31%120.63M
39.63%201.78M
17.57%136.84M
-1.78%140.81M
-2.62%137.56M
4.81%144.51M
-11.99%116.39M
0.61%143.37M
Other current liabilities
-96.16%4.01M
-95.19%12.4M
-99.33%1.69M
-98.28%4.33M
-58.57%104.26M
71.46%257.85M
66.05%251.5M
67.26%251.2M
67.76%251.64M
0.26%150.39M
Total current liabilities
-8.88%1.4B
4.50%1.66B
13.43%1.59B
17.05%1.65B
18.08%1.54B
17.45%1.59B
19.72%1.4B
23.14%1.41B
21.56%1.31B
18.34%1.35B
Current liabilities
Long term loan
98.79%1.42B
21.44%820.14M
-20.73%573.64M
-21.53%535.24M
-0.49%713.24M
1.27%675.37M
4.00%723.69M
6.69%682.09M
4.81%716.72M
1.47%666.92M
Bonds payable
3.77%466.06M
3.84%461.92M
3.90%457.64M
3.98%453.49M
4.01%449.12M
4.14%444.84M
3.72%440.45M
4.12%436.12M
4.23%431.82M
4.36%427.17M
Long term account payable
----
----
----
341.96%255.89M
----
15.45%58.93M
----
65.70%57.9M
----
75.83%51.05M
Estimate liabilities
34.98%78.23M
30.21%69.54M
28.32%65.64M
32.36%61.5M
35.28%57.96M
37.83%53.4M
33.09%51.15M
31.53%46.47M
30.59%42.85M
30.20%38.75M
Deferred tax liabilities
-24.52%1.65M
-25.86%1.61M
7.65%2.21M
8.82%2.2M
8.38%2.18M
11.96%2.17M
-10.67%2.06M
-4.51%2.02M
7.17%2.02M
13.81%1.94M
Long term deferred income
-47.61%111.65M
-47.12%114.23M
-6.47%205.37M
-6.18%209.46M
-6.98%213.14M
-6.63%216M
20.50%219.58M
21.94%223.25M
24.33%229.12M
27.17%231.34M
Lease liabilities
----
----
----
----
----
----
--682.92K
--240.12K
--457.79K
--474.77K
Total non current liabilities
68.97%2.51B
18.31%1.72B
4.36%1.56B
4.81%1.52B
0.51%1.49B
2.33%1.45B
7.70%1.5B
10.24%1.45B
9.96%1.48B
8.30%1.42B
Total liabilities
29.36%3.92B
11.09%3.37B
8.75%3.15B
10.84%3.16B
8.74%3.03B
9.71%3.04B
13.20%2.9B
16.24%2.85B
15.10%2.79B
12.98%2.77B
Shareholders equity
Paid-in capital
0.00%534.36M
0.00%534.36M
0.00%534.36M
0.00%534.35M
18.70%534.35M
18.70%534.35M
18.70%534.35M
18.70%534.35M
0.04%450.19M
0.04%450.17M
Other equity instruments
-0.02%75.93M
-0.02%75.93M
-0.02%75.93M
-0.00%75.94M
-0.01%75.94M
-0.04%75.94M
-0.04%75.94M
-0.04%75.94M
-0.30%75.95M
-0.27%75.97M
Capital reserve funds
0.96%1.06B
0.96%1.06B
0.96%1.06B
0.00%1.05B
66.77%1.05B
66.81%1.05B
66.81%1.05B
66.81%1.05B
0.21%626.86M
0.19%626.73M
Surplus reserve funds
17.61%120.49M
17.61%120.49M
30.15%102.45M
30.15%102.45M
30.15%102.45M
30.15%102.45M
20.45%78.72M
20.45%78.72M
20.45%78.72M
20.45%78.72M
Retained profit
13.01%949.49M
12.04%896.42M
15.04%907.19M
14.62%861.36M
12.72%840.2M
13.39%800.07M
16.98%788.58M
17.25%751.5M
18.03%745.37M
17.87%705.57M
Shareholders equity without minority interests
5.29%2.74B
4.86%2.68B
6.04%2.68B
5.37%2.62B
31.42%2.6B
32.06%2.56B
33.33%2.52B
33.71%2.49B
6.95%1.98B
6.69%1.94B
Minority interests
-44.69%128.7M
-44.24%130M
-43.52%131.6M
-1.22%229.15M
-0.66%232.68M
-1.07%233.13M
-1.28%233.02M
-3.06%231.97M
-2.23%234.22M
-2.37%235.65M
Total shareholder equity
1.18%2.86B
0.76%2.81B
1.85%2.81B
4.81%2.85B
28.03%2.83B
28.47%2.79B
29.49%2.76B
29.52%2.72B
5.90%2.21B
5.63%2.17B
Total liabilityies and equity
15.75%6.78B
6.15%6.19B
5.38%5.96B
7.90%6.01B
17.28%5.86B
17.96%5.83B
20.59%5.65B
22.36%5.57B
10.84%5B
9.62%4.94B
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)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 56.42%809.49M-3.53%466.28M-47.03%300.98M0.61%766.65M68.82%517.5M55.92%483.33M84.31%568.18M173.46%762M-15.74%306.54M-12.01%309.99M
Transactional financial assets 0.26%80.21M35.18%190.31M11.85%190.15M------80M--140.78M--170M------------
Notes receivable and accounts receivable -22.59%763.33M1.62%1.06B21.99%1.06B6.77%880.39M29.23%986.04M94.34%1.04B95.17%867.86M102.50%824.58M79.91%763.03M36.30%536.27M
-Notes receivable -11.95%1.55M-33.46%905K------1.92M85.26%1.76M147.27%1.36M-64.17%430K----171.43%950K-59.26%550K
-Accounts receivable -22.60%761.78M1.67%1.06B22.05%1.06B6.54%878.47M29.16%984.28M94.28%1.04B95.60%867.43M102.83%824.58M79.83%762.08M36.63%535.72M
Other receivables (including interest and dividends) 356.89%40.99M5.82%11.35M-48.90%6.3M-19.78%7.55M1.20%8.97M21.10%10.73M63.27%12.33M28.07%9.41M-11.24%8.86M31.61%8.86M
-Accrued interest receivable --------------------------268.16K------------
-Other receivable -------------19.78%7.55M----21.10%10.73M----28.07%9.41M----31.61%8.86M
Contractual assets 43.71%583.44M38.14%460.09M14.00%427.98M34.84%420.46M73.87%406M-11.96%333.07M11.18%375.43M5.30%311.83M36.46%233.51M70.88%378.33M
Advance payment -8.69%6.04M-73.54%2.62M16.42%6.84M22.98%6.53M-27.27%6.61M-52.92%9.9M-19.85%5.87M-25.51%5.31M86.61%9.09M483.96%21.03M
Inventories -33.45%14.16M-62.04%16.29M-39.78%16.41M-17.96%20.55M-14.97%21.28M62.85%42.92M-6.82%27.25M-13.50%25.04M-13.76%25.03M-24.48%26.36M
Receivable financing -70.29%484.77K-52.67%472.5K740.46%510.2K--850.64K--1.63M--998.39K--60.7K------------
Non-current assets due within one year 19.37%14.5M5.85%12.78M2.50%12.32M2.21%12.2M2.56%12.14M4.36%12.07M328.44%12.02M377.26%11.93M557.34%11.84M498.63%11.57M
Other current assets 14.53%73.49M22.40%68.18M34.42%71.75M39.15%66.53M-26.45%64.16M-19.91%55.7M-26.62%53.38M-31.81%47.81M27.71%87.23M-5.60%69.55M
Total current assets 13.39%2.39B7.31%2.29B-0.02%2.09B9.20%2.18B45.62%2.1B56.52%2.13B72.88%2.09B81.95%2B34.68%1.45B25.18%1.36B
Non Current assets
Other non-current financial assets 0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M
Long-term equity investment 0.53%137.88M2.00%138.01M-4.80%133.85M-3.87%135.94M-2.73%137.14M-3.43%135.31M10.38%140.59M11.51%141.41M17.12%140.99M15.71%140.12M
Long term receivable account 304.24%656.68M-4.37%158.26M-2.35%164.57M-2.26%167.73M-7.00%162.45M-6.84%165.49M61.47%168.53M63.21%171.61M64.44%174.67M66.76%177.65M
Fixed assets -------------7.84%1.27B-----8.36%1.32B-----6.46%1.38B-----4.17%1.44B
Fixed assets liquidation ------------30.18%580.47K----60.51%711.96K----330.04%445.88K----355.76%443.57K
Constru in process -------------81.26%51.97M-----70.72%51.07M-----40.12%277.34M-----52.69%174.39M
Intangible assets -1.86%1.92B0.40%1.9B42.14%2.1B37.39%2.06B29.22%1.96B23.08%1.89B27.00%1.48B26.95%1.5B34.84%1.52B34.72%1.54B
Long deferred expense -3.52%20.76M-7.63%20.24M16.60%25.24M15.99%25.65M-6.15%21.51M-9.34%21.91M-11.57%21.64M-8.16%22.11M-5.74%22.92M0.34%24.17M
Deferred tax assets 19.77%39.34M18.44%36.54M21.01%34.88M22.97%31.43M45.29%32.85M46.96%30.85M59.01%28.83M50.26%25.56M49.62%22.61M47.07%20.99M
Usufruct assets -79.60%122.2K-82.34%126.9K-86.18%131.6K-85.76%136.3K-44.56%599.14K-39.90%718.38K462.74%952.15K450.23%956.85K505.15%1.08M552.11%1.2M
Other non current assets 255.69%312.91M325.83%309.88M26.46%90.46M52.31%89.76M75.07%87.97M29.90%72.77M-7.58%71.53M-9.63%58.93M-63.37%50.25M-57.69%56.02M
Total non current assets 17.06%4.4B5.48%3.9B8.56%3.87B7.18%3.83B5.75%3.76B3.28%3.7B2.40%3.56B3.43%3.57B3.39%3.55B4.67%3.58B
Total assets 15.75%6.78B6.15%6.19B5.38%5.96B7.90%6.01B17.28%5.86B17.96%5.83B20.59%5.65B22.36%5.57B10.84%5B9.62%4.94B
Liabilities
Current liabilities
Short term loan -37.26%397.18M32.67%564.71M62.88%605.94M71.39%607.96M93.69%633.03M18.35%425.65M42.68%372.02M49.85%354.73M27.67%326.83M36.23%359.66M
Notes payable and accounts payable 23.25%708.56M15.49%768.1M24.96%660.88M11.75%630.46M14.24%574.9M10.51%665.11M7.99%528.87M12.59%564.17M14.54%503.22M22.83%601.88M
-Notes payable 348.80%14.71M-81.77%799K26.86%4.16M553.66%6.64M176.76%3.28M412.88%4.38M1,090.67%3.28M--1.02M--1.18M--854.44K
-Accounts payable 21.38%693.86M16.13%767.3M24.95%656.72M10.77%623.82M13.86%571.62M9.93%660.72M7.38%525.59M12.38%563.15M14.27%502.03M22.65%601.02M
Contract liabilities 1.13%4.18M-92.23%1.64M-79.42%3.52M-78.41%4.6M-79.75%4.14M-2.74%21.12M-27.87%17.09M4.34%21.29M65.29%20.44M80.30%21.72M
Advance receipts --144.56K243.79%144.56K--------------42.05K----------10.9K----
Salaries payable 21.76%17.53M-4.44%10.41M5.76%26.66M19.15%22.98M-2.82%14.4M3.93%10.89M23.61%25.21M13.37%19.28M16.09%14.81M-21.66%10.48M
Taxs payable -28.08%25.8M-47.90%17.59M0.43%35.16M11.39%27.57M-12.86%35.87M9.60%33.76M2.45%35.01M-15.01%24.75M38.25%41.17M2.05%30.8M
Other payable (including interest and dividends) 199.93%114.35M364.28%142.05M292.55%135.55M445.96%147.13M22.75%38.13M-4.30%30.6M-30.05%34.53M-45.84%26.95M-25.23%31.06M-17.81%31.97M
-Interest payable 284.36%5.99M284.36%5.99M-20.71%2.42M-21.48%2.09M-31.80%1.56M-75.57%1.56M-59.56%3.05M-77.76%2.67M-84.18%2.28M-53.68%6.38M
-Dividend payable --------------15.44M------------------------
-Other payable ------------433.70%129.6M----13.46%29.04M----6.73%24.28M----1.84%25.59M
Non current liabilities due within one year -2.84%132.96M-0.53%140.07M-12.31%120.63M39.63%201.78M17.57%136.84M-1.78%140.81M-2.62%137.56M4.81%144.51M-11.99%116.39M0.61%143.37M
Other current liabilities -96.16%4.01M-95.19%12.4M-99.33%1.69M-98.28%4.33M-58.57%104.26M71.46%257.85M66.05%251.5M67.26%251.2M67.76%251.64M0.26%150.39M
Total current liabilities -8.88%1.4B4.50%1.66B13.43%1.59B17.05%1.65B18.08%1.54B17.45%1.59B19.72%1.4B23.14%1.41B21.56%1.31B18.34%1.35B
Current liabilities
Long term loan 98.79%1.42B21.44%820.14M-20.73%573.64M-21.53%535.24M-0.49%713.24M1.27%675.37M4.00%723.69M6.69%682.09M4.81%716.72M1.47%666.92M
Bonds payable 3.77%466.06M3.84%461.92M3.90%457.64M3.98%453.49M4.01%449.12M4.14%444.84M3.72%440.45M4.12%436.12M4.23%431.82M4.36%427.17M
Long term account payable ------------341.96%255.89M----15.45%58.93M----65.70%57.9M----75.83%51.05M
Estimate liabilities 34.98%78.23M30.21%69.54M28.32%65.64M32.36%61.5M35.28%57.96M37.83%53.4M33.09%51.15M31.53%46.47M30.59%42.85M30.20%38.75M
Deferred tax liabilities -24.52%1.65M-25.86%1.61M7.65%2.21M8.82%2.2M8.38%2.18M11.96%2.17M-10.67%2.06M-4.51%2.02M7.17%2.02M13.81%1.94M
Long term deferred income -47.61%111.65M-47.12%114.23M-6.47%205.37M-6.18%209.46M-6.98%213.14M-6.63%216M20.50%219.58M21.94%223.25M24.33%229.12M27.17%231.34M
Lease liabilities --------------------------682.92K--240.12K--457.79K--474.77K
Total non current liabilities 68.97%2.51B18.31%1.72B4.36%1.56B4.81%1.52B0.51%1.49B2.33%1.45B7.70%1.5B10.24%1.45B9.96%1.48B8.30%1.42B
Total liabilities 29.36%3.92B11.09%3.37B8.75%3.15B10.84%3.16B8.74%3.03B9.71%3.04B13.20%2.9B16.24%2.85B15.10%2.79B12.98%2.77B
Shareholders equity
Paid-in capital 0.00%534.36M0.00%534.36M0.00%534.36M0.00%534.35M18.70%534.35M18.70%534.35M18.70%534.35M18.70%534.35M0.04%450.19M0.04%450.17M
Other equity instruments -0.02%75.93M-0.02%75.93M-0.02%75.93M-0.00%75.94M-0.01%75.94M-0.04%75.94M-0.04%75.94M-0.04%75.94M-0.30%75.95M-0.27%75.97M
Capital reserve funds 0.96%1.06B0.96%1.06B0.96%1.06B0.00%1.05B66.77%1.05B66.81%1.05B66.81%1.05B66.81%1.05B0.21%626.86M0.19%626.73M
Surplus reserve funds 17.61%120.49M17.61%120.49M30.15%102.45M30.15%102.45M30.15%102.45M30.15%102.45M20.45%78.72M20.45%78.72M20.45%78.72M20.45%78.72M
Retained profit 13.01%949.49M12.04%896.42M15.04%907.19M14.62%861.36M12.72%840.2M13.39%800.07M16.98%788.58M17.25%751.5M18.03%745.37M17.87%705.57M
Shareholders equity without minority interests 5.29%2.74B4.86%2.68B6.04%2.68B5.37%2.62B31.42%2.6B32.06%2.56B33.33%2.52B33.71%2.49B6.95%1.98B6.69%1.94B
Minority interests -44.69%128.7M-44.24%130M-43.52%131.6M-1.22%229.15M-0.66%232.68M-1.07%233.13M-1.28%233.02M-3.06%231.97M-2.23%234.22M-2.37%235.65M
Total shareholder equity 1.18%2.86B0.76%2.81B1.85%2.81B4.81%2.85B28.03%2.83B28.47%2.79B29.49%2.76B29.52%2.72B5.90%2.21B5.63%2.17B
Total liabilityies and equity 15.75%6.78B6.15%6.19B5.38%5.96B7.90%6.01B17.28%5.86B17.96%5.83B20.59%5.65B22.36%5.57B10.84%5B9.62%4.94B
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)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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