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603843 Zhengping Road & Bridge Construction

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  • 3.51
  • +0.32+10.03%
Market Closed Nov 25 15:00 CST
2.46BMarket Cap-4915P/E (TTM)

Zhengping Road & Bridge Construction Key Stats

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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
-57.88%175.9M
-62.48%234.97M
-41.09%333.31M
-40.14%402.95M
-30.48%417.65M
-26.13%626.17M
-18.26%565.81M
-26.81%673.18M
-19.32%600.81M
35.18%847.62M
Notes receivable and accounts receivable
-18.57%1.14B
-12.95%1.22B
27.31%1.53B
7.78%1.35B
14.76%1.39B
11.59%1.4B
7.23%1.2B
-26.79%1.26B
31.82%1.22B
136.91%1.25B
-Notes receivable
----
----
365.17%1.75M
1,348.00%2.9M
--333.2K
-52.40%333.2K
-68.40%376K
284.62%200K
----
-53.17%700K
-Accounts receivable
-18.55%1.14B
-12.93%1.22B
27.20%1.53B
7.57%1.35B
14.73%1.39B
11.63%1.4B
7.31%1.2B
-26.80%1.26B
32.04%1.22B
137.45%1.25B
Other receivables (including interest and dividends)
15.46%353.76M
14.65%347.27M
16.05%360.04M
18.44%348.44M
5.12%306.38M
3.74%302.88M
-25.82%310.25M
-11.04%294.18M
-7.85%291.46M
-21.51%291.96M
-Other receivable
----
14.65%347.27M
----
----
----
3.74%302.88M
----
--294.18M
----
-21.21%291.96M
Contractual assets
-21.83%2.22B
-21.00%2.31B
-17.66%2.47B
-18.65%2.33B
-9.19%2.84B
-4.54%2.93B
-10.87%3B
-7.74%2.86B
9.22%3.13B
-14.42%3.07B
Advance payment
-43.54%71.61M
-27.28%60.25M
-32.05%63.33M
-50.55%44.78M
45.93%126.83M
-38.20%82.86M
1,429.48%93.2M
-6.89%90.55M
-70.68%86.91M
-37.51%134.07M
Inventories
-41.78%58.55M
-57.00%41.73M
-62.48%34.8M
-54.56%34.14M
5.07%100.58M
17.16%97.04M
21.77%92.76M
17.03%75.15M
-27.70%95.72M
-10.72%82.83M
Receivable financing
----
----
----
----
----
----
----
----
1,204.45%5.87M
200.00%900K
Other current assets
16.45%189.34M
-4.94%147.5M
31.71%238.71M
-40.69%151.7M
-17.03%162.59M
-40.85%155.16M
-43.26%181.24M
-12.54%255.78M
-38.64%195.95M
-17.75%262.32M
Total current assets
-21.38%4.21B
-21.97%4.36B
-7.64%5.03B
-15.31%4.67B
-4.82%5.35B
-5.88%5.59B
-9.26%5.45B
-15.57%5.51B
0.42%5.62B
3.50%5.94B
Non Current assets
Other equity investment
-16.35%290.4M
-16.35%290.4M
-16.35%290.4M
-16.35%290.4M
-20.76%347.16M
-20.76%347.16M
-20.76%347.16M
-20.76%347.16M
1.17%438.1M
1.17%438.1M
Investment real estate
-3.64%58.26M
-3.70%58.73M
-12.42%59.21M
-11.86%61.13M
8.83%60.46M
8.53%60.99M
58.61%67.61M
62.72%69.36M
--55.55M
--56.2M
Long-term equity investment
3.49%396.71M
-4.26%391M
-1.15%383.97M
-5.36%386.52M
-6.27%383.34M
-0.88%408.39M
-4.06%388.44M
1.12%408.39M
2.08%408.98M
2.88%412.04M
Fixed assets
----
-10.36%568.15M
----
----
----
-7.16%633.8M
----
--655.55M
----
24.47%682.68M
Fixed assets liquidation
----
----
----
----
----
-93.21%3.6K
----
--1.15M
----
21.29%53.03K
Constru in process
----
25.96%352.3M
----
----
----
119.32%279.68M
----
--137.3M
----
106.63%127.52M
Productive biological assets
-16.00%2.37M
-16.46%2.48M
-14.81%2.59M
-18.24%2.71M
-17.77%2.82M
-16.27%2.97M
-16.92%3.04M
-12.50%3.31M
-12.12%3.43M
-11.76%3.55M
Intangible assets
310.43%1.24B
313.69%1.26B
317.90%1.29B
305.56%1.29B
-5.36%302.32M
-6.02%303.7M
-6.05%307.78M
-3.13%317.43M
25.07%319.44M
24.78%323.15M
Development expenditure
-59.82%2.25M
-55.77%2.25M
-55.23%2.25M
-55.32%2.25M
-41.80%5.6M
-46.15%5.08M
-37.11%5.02M
-35.89%5.03M
13.38%9.61M
21.14%9.44M
Goodwill
-2.94%31.71M
-2.94%31.71M
-2.94%31.71M
-2.94%31.71M
0.00%32.67M
0.00%32.67M
0.00%32.67M
0.00%32.67M
-21.29%32.67M
-21.29%32.67M
Long deferred expense
11.90%11.56M
15.30%12.85M
6.35%13.74M
-22.75%14.43M
-58.48%10.33M
-59.99%11.14M
-60.61%12.92M
-36.65%18.68M
-35.99%24.88M
-28.59%27.85M
Deferred tax assets
28.72%159.69M
35.82%162.85M
86.91%196.5M
57.05%164.5M
118.04%124.06M
113.69%119.9M
76.51%105.13M
74.34%104.74M
83.43%56.9M
109.87%56.11M
Usufruct assets
-81.90%282.13K
-70.86%361.93K
-57.17%519.72K
-62.79%521.52K
-16.57%1.56M
-66.11%1.24M
-70.41%1.21M
-70.09%1.4M
--1.87M
--3.67M
Other non current assets
-61.94%491.14M
-60.15%472M
-63.58%468.77M
-63.71%460.9M
2.47%1.29B
-0.16%1.18B
28.24%1.29B
27.15%1.27B
107.03%1.26B
590.85%1.19B
Total non current assets
3.44%3.63B
6.20%3.6B
7.85%3.62B
5.64%3.56B
2.47%3.51B
0.95%3.39B
5.98%3.36B
6.47%3.37B
40.01%3.42B
68.52%3.36B
Total assets
-11.55%7.83B
-11.34%7.96B
-1.73%8.66B
-7.36%8.23B
-2.06%8.86B
-3.42%8.98B
-3.99%8.81B
-8.37%8.88B
12.46%9.04B
20.26%9.3B
Liabilities
Current liabilities
Short term loan
8.95%1.14B
-3.80%1.13B
-10.81%1.04B
-8.98%1.02B
-2.62%1.05B
28.40%1.18B
48.51%1.16B
30.91%1.12B
48.84%1.08B
16.73%918.78M
Notes payable and accounts payable
-23.15%2.31B
-20.83%2.5B
-10.40%2.74B
-8.47%2.93B
0.49%3.01B
-10.95%3.15B
-12.78%3.06B
-18.13%3.2B
7.41%2.99B
29.45%3.54B
-Notes payable
-79.61%94M
-84.44%84M
-38.50%325.53M
-27.68%425.32M
-31.63%461.09M
-42.61%539.84M
-41.73%529.34M
-20.40%588.12M
-3.43%674.38M
26.98%940.6M
-Accounts payable
-12.93%2.22B
-7.69%2.41B
-4.52%2.42B
-4.16%2.51B
9.83%2.55B
0.50%2.61B
-2.68%2.53B
-17.60%2.62B
11.03%2.32B
30.37%2.6B
Contract liabilities
2.09%451.98M
-27.22%410.57M
-11.47%361.38M
-14.57%376.63M
-34.35%442.73M
5.09%564.13M
-25.32%408.19M
-19.78%440.88M
-3.41%674.34M
-32.58%536.82M
Advance receipts
-18.81%27.08M
-34.75%15.61M
-29.07%21.28M
-35.72%18.25M
18.16%33.35M
-16.51%23.93M
-61.07%30M
-13.34%28.39M
-23.40%28.23M
-22.22%28.66M
Salaries payable
60.51%104.47M
92.91%101.8M
93.55%91.98M
44.54%100.62M
27.70%65.09M
5.98%52.77M
49.71%47.52M
0.46%69.61M
35.38%50.97M
61.53%49.79M
Taxs payable
-15.11%50.92M
49.82%52.49M
-24.40%50.1M
-0.09%63.88M
-13.21%59.98M
-72.06%35.04M
-54.20%66.27M
-64.53%63.94M
8.96%69.11M
124.00%125.39M
Other payable (including interest and dividends)
18.92%1.08B
70.35%1.08B
24.34%1.01B
23.18%973.65M
15.99%908.3M
-5.47%633.92M
26.75%812.34M
29.47%790.44M
175.44%783.06M
85.83%670.57M
-Dividend payable
--3.65M
0.00%3.65M
----
-10.75%3.65M
----
-80.16%3.65M
----
--4.09M
----
9.65%18.42M
-Other payable
----
70.75%1.08B
----
----
----
-3.36%630.27M
----
--786.34M
----
93.72%652.15M
Non current liabilities due within one year
-17.04%260.99M
6.73%265.01M
139.76%261.04M
175.37%342.64M
15.80%314.6M
-25.43%248.31M
-73.17%108.87M
-60.78%124.43M
20.50%271.67M
3.04%332.97M
Other current liabilities
17.55%228.02M
16.14%236.89M
281.85%848.37M
-20.71%223.19M
-16.38%193.99M
9.59%203.97M
25.08%222.17M
44.58%281.48M
16.56%231.99M
-11.25%186.12M
Adjustment items of current assets
----
----
----
----
----
----
--0.01
----
----
----
Total current liabilities
-6.86%5.66B
-4.95%5.79B
8.54%6.42B
-1.18%6.05B
-1.70%6.08B
-4.62%6.1B
-6.31%5.92B
-8.93%6.12B
22.24%6.18B
19.75%6.39B
Current liabilities
Long term loan
5.86%930.02M
-3.36%917.98M
-5.02%910.89M
3.67%836.55M
46.64%878.53M
46.27%949.94M
55.81%958.99M
11.81%806.95M
-8.68%599.09M
23.10%649.43M
Long term account payable
----
-50.56%11.6M
----
----
----
70.75%23.46M
----
--12.56M
----
-37.73%13.74M
Deferred tax liabilities
12.42%475.11K
20.79%510.48K
18.15%499.32K
-54.21%303.44K
683.19%422.63K
683.19%422.63K
683.19%422.63K
1,128.11%662.72K
-7.42%53.96K
-7.42%53.96K
Long term deferred income
-2.32%35.19M
-2.25%35.44M
-2.12%35.7M
-2.11%35.92M
-2.98%36.03M
-3.76%36.25M
-3.61%36.47M
-3.24%36.7M
111.51%37.14M
111.79%37.67M
Lease liabilities
----
----
----
----
117.86%867.75K
-69.07%420.2K
-54.60%548.78K
-85.14%231.19K
--398.3K
--1.36M
Total non current liabilities
3.61%976.13M
-4.45%965.53M
-6.04%957.53M
3.08%883.5M
44.67%942.08M
43.89%1.01B
52.55%1.02B
11.02%857.1M
-5.43%651.2M
23.75%702.25M
Total liabilities
-5.45%6.64B
-4.88%6.76B
6.39%7.38B
-0.66%6.93B
2.72%7.02B
0.18%7.11B
-0.68%6.94B
-6.88%6.98B
18.93%6.83B
20.14%7.09B
Shareholders equity
Paid-in capital
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
24.93%699.62M
Capital reserve funds
-2.89%397.9M
-2.89%397.9M
-0.34%397.9M
-0.34%397.9M
2.63%409.76M
2.63%409.76M
-0.13%399.26M
-0.14%399.26M
-23.77%399.27M
74.58%399.27M
Surplus reserve funds
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
23.53%78.14M
23.53%78.14M
Retained profit
-218.51%-270.92M
-200.38%-263.32M
-163.97%-201.49M
-153.34%-184.92M
-60.69%228.61M
-54.89%262.32M
-44.78%314.97M
-39.93%346.68M
-5.22%581.6M
-1.72%581.49M
Other composite income
-62.38%-111.07M
-62.38%-111.07M
-62.38%-111.07M
-62.38%-111.07M
-20,345.45%-68.4M
-20,345.45%-68.4M
-20,345.45%-68.4M
-20,345.45%-68.4M
92.82%-334.57K
92.82%-334.57K
Specific reserves
-18.07%96.87M
-17.56%95.39M
-18.73%93.38M
-19.01%93.47M
-3.05%118.24M
-3.93%115.71M
-0.76%114.91M
1.20%115.41M
18.93%121.96M
21.84%120.45M
Shareholders equity without minority interests
-39.25%890.53M
-40.11%896.66M
-37.83%956.49M
-38.04%973.14M
-22.03%1.47B
-20.31%1.5B
-17.44%1.54B
-15.94%1.57B
-5.90%1.88B
22.16%1.88B
Minority interests
-17.43%308.72M
-18.79%308.4M
-4.11%319.04M
-2.93%320.9M
12.65%373.91M
15.40%379.77M
1.79%332.72M
0.61%330.59M
10.77%331.91M
12.67%329.1M
Total shareholder equity
-34.82%1.2B
-35.80%1.21B
-31.83%1.28B
-31.94%1.29B
-16.83%1.84B
-14.98%1.88B
-14.57%1.87B
-13.46%1.9B
-3.72%2.21B
20.65%2.21B
Total liabilityies and equity
-11.55%7.83B
-11.34%7.96B
-1.73%8.66B
-7.36%8.23B
-2.06%8.86B
-3.42%8.98B
-3.99%8.81B
-8.37%8.88B
12.46%9.04B
20.26%9.3B
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
--
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Auditor
--
--
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Sigma Certified Public Accountants (Special General Partnership)
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--
Sigma Certified Public Accountants (Special General Partnership)
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(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 -57.88%175.9M-62.48%234.97M-41.09%333.31M-40.14%402.95M-30.48%417.65M-26.13%626.17M-18.26%565.81M-26.81%673.18M-19.32%600.81M35.18%847.62M
Notes receivable and accounts receivable -18.57%1.14B-12.95%1.22B27.31%1.53B7.78%1.35B14.76%1.39B11.59%1.4B7.23%1.2B-26.79%1.26B31.82%1.22B136.91%1.25B
-Notes receivable --------365.17%1.75M1,348.00%2.9M--333.2K-52.40%333.2K-68.40%376K284.62%200K-----53.17%700K
-Accounts receivable -18.55%1.14B-12.93%1.22B27.20%1.53B7.57%1.35B14.73%1.39B11.63%1.4B7.31%1.2B-26.80%1.26B32.04%1.22B137.45%1.25B
Other receivables (including interest and dividends) 15.46%353.76M14.65%347.27M16.05%360.04M18.44%348.44M5.12%306.38M3.74%302.88M-25.82%310.25M-11.04%294.18M-7.85%291.46M-21.51%291.96M
-Other receivable ----14.65%347.27M------------3.74%302.88M------294.18M-----21.21%291.96M
Contractual assets -21.83%2.22B-21.00%2.31B-17.66%2.47B-18.65%2.33B-9.19%2.84B-4.54%2.93B-10.87%3B-7.74%2.86B9.22%3.13B-14.42%3.07B
Advance payment -43.54%71.61M-27.28%60.25M-32.05%63.33M-50.55%44.78M45.93%126.83M-38.20%82.86M1,429.48%93.2M-6.89%90.55M-70.68%86.91M-37.51%134.07M
Inventories -41.78%58.55M-57.00%41.73M-62.48%34.8M-54.56%34.14M5.07%100.58M17.16%97.04M21.77%92.76M17.03%75.15M-27.70%95.72M-10.72%82.83M
Receivable financing --------------------------------1,204.45%5.87M200.00%900K
Other current assets 16.45%189.34M-4.94%147.5M31.71%238.71M-40.69%151.7M-17.03%162.59M-40.85%155.16M-43.26%181.24M-12.54%255.78M-38.64%195.95M-17.75%262.32M
Total current assets -21.38%4.21B-21.97%4.36B-7.64%5.03B-15.31%4.67B-4.82%5.35B-5.88%5.59B-9.26%5.45B-15.57%5.51B0.42%5.62B3.50%5.94B
Non Current assets
Other equity investment -16.35%290.4M-16.35%290.4M-16.35%290.4M-16.35%290.4M-20.76%347.16M-20.76%347.16M-20.76%347.16M-20.76%347.16M1.17%438.1M1.17%438.1M
Investment real estate -3.64%58.26M-3.70%58.73M-12.42%59.21M-11.86%61.13M8.83%60.46M8.53%60.99M58.61%67.61M62.72%69.36M--55.55M--56.2M
Long-term equity investment 3.49%396.71M-4.26%391M-1.15%383.97M-5.36%386.52M-6.27%383.34M-0.88%408.39M-4.06%388.44M1.12%408.39M2.08%408.98M2.88%412.04M
Fixed assets -----10.36%568.15M-------------7.16%633.8M------655.55M----24.47%682.68M
Fixed assets liquidation ---------------------93.21%3.6K------1.15M----21.29%53.03K
Constru in process ----25.96%352.3M------------119.32%279.68M------137.3M----106.63%127.52M
Productive biological assets -16.00%2.37M-16.46%2.48M-14.81%2.59M-18.24%2.71M-17.77%2.82M-16.27%2.97M-16.92%3.04M-12.50%3.31M-12.12%3.43M-11.76%3.55M
Intangible assets 310.43%1.24B313.69%1.26B317.90%1.29B305.56%1.29B-5.36%302.32M-6.02%303.7M-6.05%307.78M-3.13%317.43M25.07%319.44M24.78%323.15M
Development expenditure -59.82%2.25M-55.77%2.25M-55.23%2.25M-55.32%2.25M-41.80%5.6M-46.15%5.08M-37.11%5.02M-35.89%5.03M13.38%9.61M21.14%9.44M
Goodwill -2.94%31.71M-2.94%31.71M-2.94%31.71M-2.94%31.71M0.00%32.67M0.00%32.67M0.00%32.67M0.00%32.67M-21.29%32.67M-21.29%32.67M
Long deferred expense 11.90%11.56M15.30%12.85M6.35%13.74M-22.75%14.43M-58.48%10.33M-59.99%11.14M-60.61%12.92M-36.65%18.68M-35.99%24.88M-28.59%27.85M
Deferred tax assets 28.72%159.69M35.82%162.85M86.91%196.5M57.05%164.5M118.04%124.06M113.69%119.9M76.51%105.13M74.34%104.74M83.43%56.9M109.87%56.11M
Usufruct assets -81.90%282.13K-70.86%361.93K-57.17%519.72K-62.79%521.52K-16.57%1.56M-66.11%1.24M-70.41%1.21M-70.09%1.4M--1.87M--3.67M
Other non current assets -61.94%491.14M-60.15%472M-63.58%468.77M-63.71%460.9M2.47%1.29B-0.16%1.18B28.24%1.29B27.15%1.27B107.03%1.26B590.85%1.19B
Total non current assets 3.44%3.63B6.20%3.6B7.85%3.62B5.64%3.56B2.47%3.51B0.95%3.39B5.98%3.36B6.47%3.37B40.01%3.42B68.52%3.36B
Total assets -11.55%7.83B-11.34%7.96B-1.73%8.66B-7.36%8.23B-2.06%8.86B-3.42%8.98B-3.99%8.81B-8.37%8.88B12.46%9.04B20.26%9.3B
Liabilities
Current liabilities
Short term loan 8.95%1.14B-3.80%1.13B-10.81%1.04B-8.98%1.02B-2.62%1.05B28.40%1.18B48.51%1.16B30.91%1.12B48.84%1.08B16.73%918.78M
Notes payable and accounts payable -23.15%2.31B-20.83%2.5B-10.40%2.74B-8.47%2.93B0.49%3.01B-10.95%3.15B-12.78%3.06B-18.13%3.2B7.41%2.99B29.45%3.54B
-Notes payable -79.61%94M-84.44%84M-38.50%325.53M-27.68%425.32M-31.63%461.09M-42.61%539.84M-41.73%529.34M-20.40%588.12M-3.43%674.38M26.98%940.6M
-Accounts payable -12.93%2.22B-7.69%2.41B-4.52%2.42B-4.16%2.51B9.83%2.55B0.50%2.61B-2.68%2.53B-17.60%2.62B11.03%2.32B30.37%2.6B
Contract liabilities 2.09%451.98M-27.22%410.57M-11.47%361.38M-14.57%376.63M-34.35%442.73M5.09%564.13M-25.32%408.19M-19.78%440.88M-3.41%674.34M-32.58%536.82M
Advance receipts -18.81%27.08M-34.75%15.61M-29.07%21.28M-35.72%18.25M18.16%33.35M-16.51%23.93M-61.07%30M-13.34%28.39M-23.40%28.23M-22.22%28.66M
Salaries payable 60.51%104.47M92.91%101.8M93.55%91.98M44.54%100.62M27.70%65.09M5.98%52.77M49.71%47.52M0.46%69.61M35.38%50.97M61.53%49.79M
Taxs payable -15.11%50.92M49.82%52.49M-24.40%50.1M-0.09%63.88M-13.21%59.98M-72.06%35.04M-54.20%66.27M-64.53%63.94M8.96%69.11M124.00%125.39M
Other payable (including interest and dividends) 18.92%1.08B70.35%1.08B24.34%1.01B23.18%973.65M15.99%908.3M-5.47%633.92M26.75%812.34M29.47%790.44M175.44%783.06M85.83%670.57M
-Dividend payable --3.65M0.00%3.65M-----10.75%3.65M-----80.16%3.65M------4.09M----9.65%18.42M
-Other payable ----70.75%1.08B-------------3.36%630.27M------786.34M----93.72%652.15M
Non current liabilities due within one year -17.04%260.99M6.73%265.01M139.76%261.04M175.37%342.64M15.80%314.6M-25.43%248.31M-73.17%108.87M-60.78%124.43M20.50%271.67M3.04%332.97M
Other current liabilities 17.55%228.02M16.14%236.89M281.85%848.37M-20.71%223.19M-16.38%193.99M9.59%203.97M25.08%222.17M44.58%281.48M16.56%231.99M-11.25%186.12M
Adjustment items of current assets --------------------------0.01------------
Total current liabilities -6.86%5.66B-4.95%5.79B8.54%6.42B-1.18%6.05B-1.70%6.08B-4.62%6.1B-6.31%5.92B-8.93%6.12B22.24%6.18B19.75%6.39B
Current liabilities
Long term loan 5.86%930.02M-3.36%917.98M-5.02%910.89M3.67%836.55M46.64%878.53M46.27%949.94M55.81%958.99M11.81%806.95M-8.68%599.09M23.10%649.43M
Long term account payable -----50.56%11.6M------------70.75%23.46M------12.56M-----37.73%13.74M
Deferred tax liabilities 12.42%475.11K20.79%510.48K18.15%499.32K-54.21%303.44K683.19%422.63K683.19%422.63K683.19%422.63K1,128.11%662.72K-7.42%53.96K-7.42%53.96K
Long term deferred income -2.32%35.19M-2.25%35.44M-2.12%35.7M-2.11%35.92M-2.98%36.03M-3.76%36.25M-3.61%36.47M-3.24%36.7M111.51%37.14M111.79%37.67M
Lease liabilities ----------------117.86%867.75K-69.07%420.2K-54.60%548.78K-85.14%231.19K--398.3K--1.36M
Total non current liabilities 3.61%976.13M-4.45%965.53M-6.04%957.53M3.08%883.5M44.67%942.08M43.89%1.01B52.55%1.02B11.02%857.1M-5.43%651.2M23.75%702.25M
Total liabilities -5.45%6.64B-4.88%6.76B6.39%7.38B-0.66%6.93B2.72%7.02B0.18%7.11B-0.68%6.94B-6.88%6.98B18.93%6.83B20.14%7.09B
Shareholders equity
Paid-in capital 0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M24.93%699.62M
Capital reserve funds -2.89%397.9M-2.89%397.9M-0.34%397.9M-0.34%397.9M2.63%409.76M2.63%409.76M-0.13%399.26M-0.14%399.26M-23.77%399.27M74.58%399.27M
Surplus reserve funds 0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M23.53%78.14M23.53%78.14M
Retained profit -218.51%-270.92M-200.38%-263.32M-163.97%-201.49M-153.34%-184.92M-60.69%228.61M-54.89%262.32M-44.78%314.97M-39.93%346.68M-5.22%581.6M-1.72%581.49M
Other composite income -62.38%-111.07M-62.38%-111.07M-62.38%-111.07M-62.38%-111.07M-20,345.45%-68.4M-20,345.45%-68.4M-20,345.45%-68.4M-20,345.45%-68.4M92.82%-334.57K92.82%-334.57K
Specific reserves -18.07%96.87M-17.56%95.39M-18.73%93.38M-19.01%93.47M-3.05%118.24M-3.93%115.71M-0.76%114.91M1.20%115.41M18.93%121.96M21.84%120.45M
Shareholders equity without minority interests -39.25%890.53M-40.11%896.66M-37.83%956.49M-38.04%973.14M-22.03%1.47B-20.31%1.5B-17.44%1.54B-15.94%1.57B-5.90%1.88B22.16%1.88B
Minority interests -17.43%308.72M-18.79%308.4M-4.11%319.04M-2.93%320.9M12.65%373.91M15.40%379.77M1.79%332.72M0.61%330.59M10.77%331.91M12.67%329.1M
Total shareholder equity -34.82%1.2B-35.80%1.21B-31.83%1.28B-31.94%1.29B-16.83%1.84B-14.98%1.88B-14.57%1.87B-13.46%1.9B-3.72%2.21B20.65%2.21B
Total liabilityies and equity -11.55%7.83B-11.34%7.96B-1.73%8.66B-7.36%8.23B-2.06%8.86B-3.42%8.98B-3.99%8.81B-8.37%8.88B12.46%9.04B20.26%9.3B
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 ------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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