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603966 Eurocrane(China)Co.,

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  • 8.04
  • +0.05+0.63%
Market Closed Nov 28 15:00 CST
2.90BMarket Cap19.61P/E (TTM)

Eurocrane(China)Co., 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
37.10%456.08M
7.57%377.69M
8.02%379.05M
4.14%428.06M
-22.41%332.66M
-30.63%351.13M
-30.35%350.92M
-42.36%411.03M
-33.06%428.75M
-34.88%506.17M
Transactional financial assets
19.13%119.13M
34.26%80.55M
-28.98%110.41M
27.36%140.41M
14.82%100M
-51.65%60M
7.22%155.47M
5,251.92%110.25M
74.18%87.09M
--124.09M
Notes receivable and accounts receivable
11.24%723.94M
2.62%682.26M
17.75%633.58M
27.97%635.54M
41.58%650.82M
50.89%664.84M
17.67%538.09M
20.06%496.63M
29.58%459.67M
51.65%440.6M
-Notes receivable
--88.26M
5,587.75%64.04M
3,910.30%72.93M
2,791.94%52.73M
----
-37.95%1.13M
-71.32%1.82M
-9.12%1.82M
-89.91%2.49M
-90.18%1.81M
-Accounts receivable
-2.33%635.67M
-6.86%618.22M
4.55%560.66M
17.79%582.81M
42.35%650.82M
51.26%663.72M
18.92%536.27M
20.21%494.8M
38.50%457.19M
61.29%438.79M
Other receivables (including interest and dividends)
-9.47%21.38M
-23.94%20.71M
-27.26%26.37M
-11.33%19.54M
-6.99%23.62M
12.32%27.22M
46.29%36.25M
-5.50%22.04M
6.98%25.39M
16.43%24.24M
-Other receivable
----
-23.94%20.71M
----
----
----
12.32%27.22M
----
-5.50%22.04M
----
16.43%24.24M
Contractual assets
-4.05%91.93M
-15.04%83.95M
-21.90%84.67M
42.49%105.41M
17.23%95.81M
43.38%98.81M
92.39%108.41M
49.26%73.97M
17.74%81.73M
8.98%68.91M
Advance payment
131.16%65.34M
-36.35%34.63M
-29.43%34.44M
-24.32%23.46M
-57.44%28.27M
0.89%54.41M
-6.21%48.8M
-6.66%31M
-30.77%66.42M
1.27%53.92M
Inventories
3.95%753.11M
2.17%778.12M
-10.19%697.45M
-23.34%641.67M
-19.86%724.48M
-15.10%761.56M
-0.61%776.62M
3.35%837.09M
15.23%904M
36.77%897.06M
Receivable financing
-3.00%78.19M
-14.00%97.83M
-33.18%85.4M
-19.62%77.22M
92.25%80.61M
152.61%113.75M
401.87%127.81M
86.26%96.06M
-51.08%41.93M
-42.80%45.03M
Non-current assets due within one year
--11M
--10.91M
--10.6M
--10.73M
----
----
----
----
----
----
Other current assets
-4.13%12.12M
-23.92%8.88M
193.96%20.94M
100.56%14.26M
237.61%12.64M
458.65%11.67M
-37.69%7.12M
-44.23%7.11M
-70.18%3.74M
-81.76%2.09M
Adjustment items of current assets
----
----
----
----
----
----
--0.01
----
----
----
Total current assets
13.83%2.33B
1.50%2.18B
-3.10%2.08B
0.53%2.1B
-2.37%2.05B
-0.87%2.14B
4.47%2.15B
-1.14%2.09B
-0.88%2.1B
10.80%2.16B
Non Current assets
Other non-current financial assets
1.12%141.02M
-3.67%134.51M
-1.68%137.13M
1.54%141.48M
70.24%139.46M
82.19%139.63M
85.46%139.47M
82.52%139.33M
75.83%81.92M
95.90%76.64M
Investment real estate
-6.17%4.56M
-6.07%4.63M
-5.98%4.71M
-5.89%4.78M
-5.81%4.86M
-5.68%4.93M
-5.67%5.01M
-5.57%5.08M
-5.49%5.16M
-5.46%5.23M
Long-term equity investment
12.59%2.73M
51.12%2.89M
35.62%2.68M
14.58%2.56M
20.93%2.43M
-16.01%1.91M
22.91%1.98M
40.09%2.23M
-67.79%2.01M
-60.66%2.28M
Fixed assets
----
36.70%507.68M
----
----
----
8.03%371.37M
----
25.90%383.01M
----
24.57%343.77M
Constru in process
----
-48.31%55.94M
----
----
----
539.53%108.24M
----
105.01%63.04M
----
-59.25%16.92M
Intangible assets
-2.92%213.7M
-2.90%215.07M
59.49%216.13M
59.39%218.23M
59.47%220.12M
57.28%221.5M
-3.25%135.51M
45.17%136.92M
45.63%138.03M
46.44%140.83M
Goodwill
2.42%453.66M
-2.10%446.34M
1.84%447M
4.44%455.1M
6.34%442.94M
9.23%455.9M
2.86%438.93M
2.11%435.75M
-8.37%416.52M
-8.19%417.37M
Long deferred expense
-39.16%3.28M
49.66%3.75M
3.53%3.77M
47.44%4.48M
58.29%5.39M
-7.62%2.5M
23.09%3.64M
1.95%3.04M
97.48%3.41M
53.24%2.71M
Deferred tax assets
164.87%37.62M
174.76%35.68M
122.36%32.2M
201.46%30.11M
20.31%14.2M
3.25%12.99M
10.89%14.48M
-21.85%9.99M
10.08%11.81M
21.58%12.58M
Usufruct assets
69.60%895.25K
45.77%1.06M
-76.25%219.11K
-66.58%412.54K
-51.94%527.88K
-50.94%725.24K
-50.53%922.6K
-44.84%1.23M
--1.1M
--1.48M
Other non current assets
-82.17%584.95K
-58.95%1.1M
724.36%7.49M
165.84%2.61M
-85.98%3.28M
-34.64%2.67M
-94.14%908K
-80.99%981.78K
87.32%23.4M
-68.12%4.09M
Adjustment items of non current assets
----
----
----
----
----
----
---0.01
----
----
----
Total non current assets
4.71%1.43B
6.53%1.41B
14.90%1.38B
17.06%1.38B
30.79%1.37B
29.15%1.32B
17.59%1.2B
22.66%1.18B
3.53%1.04B
3.90%1.02B
Adjustment items of total assets
----
----
---0.01
----
----
----
----
----
----
---0.01
Total assets
10.18%3.76B
3.42%3.58B
3.36%3.46B
6.51%3.48B
8.64%3.41B
8.78%3.47B
8.82%3.35B
6.32%3.27B
0.54%3.14B
8.48%3.19B
Liabilities
Current liabilities
Short term loan
6.87%112.83M
-41.64%91.82M
-40.71%91.92M
13.82%108.04M
48.78%105.58M
121.53%157.34M
93.80%155.04M
216.42%94.93M
57.71%70.97M
136.75%71.03M
Notes payable and accounts payable
21.74%629.39M
10.05%563.52M
6.42%530.61M
16.04%589.42M
13.30%516.98M
12.93%512.08M
5.81%498.61M
0.88%507.96M
8.03%456.3M
39.83%453.46M
-Notes payable
62.67%248.1M
72.27%214.72M
38.03%231.67M
68.63%242.81M
14.96%152.52M
-20.04%124.64M
-8.37%167.84M
-7.84%143.99M
-7.68%132.67M
31.18%155.88M
-Accounts payable
4.62%381.29M
-9.97%348.8M
-9.62%298.94M
-4.77%346.61M
12.62%364.47M
30.20%387.43M
14.83%330.77M
4.81%363.97M
16.14%323.62M
44.83%297.58M
Contract liabilities
13.43%608.31M
6.08%597.06M
1.14%552.78M
-6.89%484.87M
-10.21%536.28M
-17.34%562.84M
-10.45%546.56M
-21.47%520.76M
-14.39%597.29M
6.07%680.88M
Salaries payable
42.90%65.42M
10.66%45.32M
8.28%35.9M
15.23%69.37M
3.77%45.78M
11.62%40.96M
0.23%33.16M
0.53%60.2M
4.90%44.12M
-11.34%36.69M
Taxs payable
9.22%34.9M
2.28%27.38M
34.46%51.58M
16.05%53.09M
-28.06%31.95M
-25.15%26.77M
8.61%38.36M
34.20%45.74M
72.65%44.42M
61.75%35.76M
Other payable (including interest and dividends)
205.70%35.41M
-58.76%20.91M
59.05%18.25M
20.76%18.51M
-20.63%11.58M
-0.97%50.72M
5.26%11.48M
22.96%15.33M
-75.84%14.59M
-57.21%51.22M
-Dividend payable
----
----
----
----
----
18.18%38.79M
----
----
----
-48.75%32.82M
-Other payable
----
75.35%20.91M
----
----
----
-35.16%11.93M
----
22.96%15.33M
----
-66.94%18.39M
Non current liabilities due within one year
130.52%112.72M
124.68%113.24M
51.71%69.3M
54.58%70.31M
54.17%48.9M
57.87%50.4M
-34.77%45.68M
-35.29%45.49M
-55.76%31.72M
-55.33%31.92M
Other current liabilities
54.76%43.68M
48.62%27.23M
40.35%24.45M
53.64%24.75M
58.79%28.23M
-29.28%18.32M
-17.28%17.42M
-33.25%16.11M
-52.76%17.78M
-30.79%25.91M
Total current liabilities
23.95%1.64B
4.73%1.49B
2.12%1.37B
8.56%1.42B
3.77%1.33B
2.35%1.42B
1.08%1.35B
-6.51%1.31B
-8.94%1.28B
7.65%1.39B
Current liabilities
Long term loan
-29.59%143.8M
-20.38%164.66M
-21.28%143.56M
-20.60%144.39M
41.83%204.22M
43.38%206.8M
109.20%182.35M
90.37%181.84M
8.48%143.99M
6.37%144.23M
Bonds payable
2.78%265.13M
3.53%265.9M
3.78%262.62M
4.03%259.34M
4.03%257.96M
4.35%256.84M
4.29%253.06M
4.22%249.3M
3.84%247.97M
4.09%246.12M
Long term salaries pay
-20.61%10.96M
-25.17%10.73M
-21.20%10.75M
-18.54%11.01M
-21.82%13.81M
-19.03%14.34M
-23.79%13.65M
-25.93%13.52M
-19.14%17.67M
-19.49%17.71M
Estimate liabilities
-27.87%3.46M
-32.23%3.4M
-28.74%3.44M
-27.15%3.52M
61.29%4.79M
90.98%5.02M
81.88%4.83M
78.63%4.84M
5.29%2.97M
-8.82%2.63M
Deferred tax liabilities
-89.39%59.38K
-39.26%456.97K
-92.67%389.54K
-59.55%444.7K
-82.52%559.62K
-76.90%752.33K
52.09%5.32M
-66.93%1.1M
-64.68%3.2M
-53.79%3.26M
Long term deferred income
7.86%97.44M
7.06%97.69M
34.10%98.39M
48.48%91.27M
49.60%90.34M
36.93%91.25M
1.10%73.37M
249.54%61.47M
267.40%60.38M
292.59%66.64M
Lease liabilities
2,191.24%818.71K
--812.39K
----
----
-91.28%35.73K
----
-70.53%173.23K
-60.67%245.15K
--409.78K
--478.17K
Total non current liabilities
-8.76%521.66M
-5.45%543.66M
-2.55%519.16M
-0.45%509.97M
19.96%571.72M
19.53%575M
24.75%532.75M
35.81%512.3M
13.01%476.59M
14.28%481.07M
Total liabilities
14.09%2.16B
1.79%2.03B
0.79%1.89B
6.02%1.93B
8.17%1.9B
6.77%1.99B
6.83%1.88B
2.49%1.82B
-3.87%1.75B
9.28%1.87B
Shareholders equity
Paid-in capital
0.00%360.11M
19.91%360.11M
19.91%360.11M
19.91%360.11M
19.91%360.11M
0.00%300.33M
0.00%300.33M
0.00%300.33M
0.00%300.33M
39.74%300.33M
Other equity instruments
0.00%47.5M
-0.00%47.5M
-0.00%47.5M
-0.01%47.5M
-0.01%47.5M
-0.01%47.5M
-0.01%47.51M
-0.01%47.51M
-0.02%47.51M
-0.02%47.51M
Capital reserve funds
-4.66%209.99M
-25.84%207.67M
-21.35%220.23M
-21.35%220.23M
-21.34%220.25M
0.01%280.02M
0.01%280.02M
0.01%280.01M
0.56%280M
-23.04%280M
Surplus reserve funds
27.03%104.96M
27.03%104.96M
27.03%104.96M
27.03%104.96M
30.73%82.63M
30.73%82.63M
30.73%82.63M
30.73%82.63M
18.05%63.21M
18.05%63.21M
Retained profit
5.33%841.95M
7.87%805.42M
8.48%826.53M
8.57%801.67M
12.30%799.31M
16.15%746.67M
18.79%761.91M
19.03%738.36M
20.96%711.79M
23.17%642.87M
Less:Treasury stock
-70.52%5.89M
-70.52%5.89M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
-23.00%20M
-23.00%20M
Other composite income
119.44%907.21K
-175.89%-2.86M
66.74%-2.76M
124.04%2.35M
77.24%-4.67M
117.28%3.76M
45.74%-8.3M
44.08%-9.79M
-155.64%-20.51M
-172.66%-21.79M
Specific reserves
13.10%27.58M
10.76%26.38M
7.22%25.33M
5.86%24.01M
8.77%24.39M
7.90%23.81M
11.63%23.62M
13.01%22.68M
12.59%22.42M
10.58%22.07M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
----
----
----
---0.01
Shareholders equity without minority interests
5.14%1.59B
5.36%1.54B
6.42%1.56B
6.87%1.54B
9.01%1.51B
11.45%1.46B
11.34%1.47B
11.42%1.44B
6.60%1.38B
7.22%1.31B
Minority interests
34.98%10.74M
62.74%10.74M
65.07%9.12M
73.78%9.12M
82.76%7.96M
70.40%6.6M
73.13%5.53M
66.97%5.25M
71.69%4.35M
96.97%3.87M
Total shareholder equity
5.30%1.6B
5.62%1.55B
6.64%1.57B
7.12%1.55B
9.24%1.52B
11.63%1.47B
11.48%1.47B
11.56%1.45B
6.72%1.39B
7.36%1.32B
Adjustment items of liabilities and equity
----
----
-200.00%-0.01
----
----
----
--0.01
----
----
----
Total liabilityies and equity
10.18%3.76B
3.42%3.58B
3.36%3.46B
6.51%3.48B
8.64%3.41B
8.78%3.47B
8.82%3.35B
6.32%3.27B
0.54%3.14B
8.48%3.19B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 37.10%456.08M7.57%377.69M8.02%379.05M4.14%428.06M-22.41%332.66M-30.63%351.13M-30.35%350.92M-42.36%411.03M-33.06%428.75M-34.88%506.17M
Transactional financial assets 19.13%119.13M34.26%80.55M-28.98%110.41M27.36%140.41M14.82%100M-51.65%60M7.22%155.47M5,251.92%110.25M74.18%87.09M--124.09M
Notes receivable and accounts receivable 11.24%723.94M2.62%682.26M17.75%633.58M27.97%635.54M41.58%650.82M50.89%664.84M17.67%538.09M20.06%496.63M29.58%459.67M51.65%440.6M
-Notes receivable --88.26M5,587.75%64.04M3,910.30%72.93M2,791.94%52.73M-----37.95%1.13M-71.32%1.82M-9.12%1.82M-89.91%2.49M-90.18%1.81M
-Accounts receivable -2.33%635.67M-6.86%618.22M4.55%560.66M17.79%582.81M42.35%650.82M51.26%663.72M18.92%536.27M20.21%494.8M38.50%457.19M61.29%438.79M
Other receivables (including interest and dividends) -9.47%21.38M-23.94%20.71M-27.26%26.37M-11.33%19.54M-6.99%23.62M12.32%27.22M46.29%36.25M-5.50%22.04M6.98%25.39M16.43%24.24M
-Other receivable -----23.94%20.71M------------12.32%27.22M-----5.50%22.04M----16.43%24.24M
Contractual assets -4.05%91.93M-15.04%83.95M-21.90%84.67M42.49%105.41M17.23%95.81M43.38%98.81M92.39%108.41M49.26%73.97M17.74%81.73M8.98%68.91M
Advance payment 131.16%65.34M-36.35%34.63M-29.43%34.44M-24.32%23.46M-57.44%28.27M0.89%54.41M-6.21%48.8M-6.66%31M-30.77%66.42M1.27%53.92M
Inventories 3.95%753.11M2.17%778.12M-10.19%697.45M-23.34%641.67M-19.86%724.48M-15.10%761.56M-0.61%776.62M3.35%837.09M15.23%904M36.77%897.06M
Receivable financing -3.00%78.19M-14.00%97.83M-33.18%85.4M-19.62%77.22M92.25%80.61M152.61%113.75M401.87%127.81M86.26%96.06M-51.08%41.93M-42.80%45.03M
Non-current assets due within one year --11M--10.91M--10.6M--10.73M------------------------
Other current assets -4.13%12.12M-23.92%8.88M193.96%20.94M100.56%14.26M237.61%12.64M458.65%11.67M-37.69%7.12M-44.23%7.11M-70.18%3.74M-81.76%2.09M
Adjustment items of current assets --------------------------0.01------------
Total current assets 13.83%2.33B1.50%2.18B-3.10%2.08B0.53%2.1B-2.37%2.05B-0.87%2.14B4.47%2.15B-1.14%2.09B-0.88%2.1B10.80%2.16B
Non Current assets
Other non-current financial assets 1.12%141.02M-3.67%134.51M-1.68%137.13M1.54%141.48M70.24%139.46M82.19%139.63M85.46%139.47M82.52%139.33M75.83%81.92M95.90%76.64M
Investment real estate -6.17%4.56M-6.07%4.63M-5.98%4.71M-5.89%4.78M-5.81%4.86M-5.68%4.93M-5.67%5.01M-5.57%5.08M-5.49%5.16M-5.46%5.23M
Long-term equity investment 12.59%2.73M51.12%2.89M35.62%2.68M14.58%2.56M20.93%2.43M-16.01%1.91M22.91%1.98M40.09%2.23M-67.79%2.01M-60.66%2.28M
Fixed assets ----36.70%507.68M------------8.03%371.37M----25.90%383.01M----24.57%343.77M
Constru in process -----48.31%55.94M------------539.53%108.24M----105.01%63.04M-----59.25%16.92M
Intangible assets -2.92%213.7M-2.90%215.07M59.49%216.13M59.39%218.23M59.47%220.12M57.28%221.5M-3.25%135.51M45.17%136.92M45.63%138.03M46.44%140.83M
Goodwill 2.42%453.66M-2.10%446.34M1.84%447M4.44%455.1M6.34%442.94M9.23%455.9M2.86%438.93M2.11%435.75M-8.37%416.52M-8.19%417.37M
Long deferred expense -39.16%3.28M49.66%3.75M3.53%3.77M47.44%4.48M58.29%5.39M-7.62%2.5M23.09%3.64M1.95%3.04M97.48%3.41M53.24%2.71M
Deferred tax assets 164.87%37.62M174.76%35.68M122.36%32.2M201.46%30.11M20.31%14.2M3.25%12.99M10.89%14.48M-21.85%9.99M10.08%11.81M21.58%12.58M
Usufruct assets 69.60%895.25K45.77%1.06M-76.25%219.11K-66.58%412.54K-51.94%527.88K-50.94%725.24K-50.53%922.6K-44.84%1.23M--1.1M--1.48M
Other non current assets -82.17%584.95K-58.95%1.1M724.36%7.49M165.84%2.61M-85.98%3.28M-34.64%2.67M-94.14%908K-80.99%981.78K87.32%23.4M-68.12%4.09M
Adjustment items of non current assets ---------------------------0.01------------
Total non current assets 4.71%1.43B6.53%1.41B14.90%1.38B17.06%1.38B30.79%1.37B29.15%1.32B17.59%1.2B22.66%1.18B3.53%1.04B3.90%1.02B
Adjustment items of total assets -----------0.01---------------------------0.01
Total assets 10.18%3.76B3.42%3.58B3.36%3.46B6.51%3.48B8.64%3.41B8.78%3.47B8.82%3.35B6.32%3.27B0.54%3.14B8.48%3.19B
Liabilities
Current liabilities
Short term loan 6.87%112.83M-41.64%91.82M-40.71%91.92M13.82%108.04M48.78%105.58M121.53%157.34M93.80%155.04M216.42%94.93M57.71%70.97M136.75%71.03M
Notes payable and accounts payable 21.74%629.39M10.05%563.52M6.42%530.61M16.04%589.42M13.30%516.98M12.93%512.08M5.81%498.61M0.88%507.96M8.03%456.3M39.83%453.46M
-Notes payable 62.67%248.1M72.27%214.72M38.03%231.67M68.63%242.81M14.96%152.52M-20.04%124.64M-8.37%167.84M-7.84%143.99M-7.68%132.67M31.18%155.88M
-Accounts payable 4.62%381.29M-9.97%348.8M-9.62%298.94M-4.77%346.61M12.62%364.47M30.20%387.43M14.83%330.77M4.81%363.97M16.14%323.62M44.83%297.58M
Contract liabilities 13.43%608.31M6.08%597.06M1.14%552.78M-6.89%484.87M-10.21%536.28M-17.34%562.84M-10.45%546.56M-21.47%520.76M-14.39%597.29M6.07%680.88M
Salaries payable 42.90%65.42M10.66%45.32M8.28%35.9M15.23%69.37M3.77%45.78M11.62%40.96M0.23%33.16M0.53%60.2M4.90%44.12M-11.34%36.69M
Taxs payable 9.22%34.9M2.28%27.38M34.46%51.58M16.05%53.09M-28.06%31.95M-25.15%26.77M8.61%38.36M34.20%45.74M72.65%44.42M61.75%35.76M
Other payable (including interest and dividends) 205.70%35.41M-58.76%20.91M59.05%18.25M20.76%18.51M-20.63%11.58M-0.97%50.72M5.26%11.48M22.96%15.33M-75.84%14.59M-57.21%51.22M
-Dividend payable --------------------18.18%38.79M-------------48.75%32.82M
-Other payable ----75.35%20.91M-------------35.16%11.93M----22.96%15.33M-----66.94%18.39M
Non current liabilities due within one year 130.52%112.72M124.68%113.24M51.71%69.3M54.58%70.31M54.17%48.9M57.87%50.4M-34.77%45.68M-35.29%45.49M-55.76%31.72M-55.33%31.92M
Other current liabilities 54.76%43.68M48.62%27.23M40.35%24.45M53.64%24.75M58.79%28.23M-29.28%18.32M-17.28%17.42M-33.25%16.11M-52.76%17.78M-30.79%25.91M
Total current liabilities 23.95%1.64B4.73%1.49B2.12%1.37B8.56%1.42B3.77%1.33B2.35%1.42B1.08%1.35B-6.51%1.31B-8.94%1.28B7.65%1.39B
Current liabilities
Long term loan -29.59%143.8M-20.38%164.66M-21.28%143.56M-20.60%144.39M41.83%204.22M43.38%206.8M109.20%182.35M90.37%181.84M8.48%143.99M6.37%144.23M
Bonds payable 2.78%265.13M3.53%265.9M3.78%262.62M4.03%259.34M4.03%257.96M4.35%256.84M4.29%253.06M4.22%249.3M3.84%247.97M4.09%246.12M
Long term salaries pay -20.61%10.96M-25.17%10.73M-21.20%10.75M-18.54%11.01M-21.82%13.81M-19.03%14.34M-23.79%13.65M-25.93%13.52M-19.14%17.67M-19.49%17.71M
Estimate liabilities -27.87%3.46M-32.23%3.4M-28.74%3.44M-27.15%3.52M61.29%4.79M90.98%5.02M81.88%4.83M78.63%4.84M5.29%2.97M-8.82%2.63M
Deferred tax liabilities -89.39%59.38K-39.26%456.97K-92.67%389.54K-59.55%444.7K-82.52%559.62K-76.90%752.33K52.09%5.32M-66.93%1.1M-64.68%3.2M-53.79%3.26M
Long term deferred income 7.86%97.44M7.06%97.69M34.10%98.39M48.48%91.27M49.60%90.34M36.93%91.25M1.10%73.37M249.54%61.47M267.40%60.38M292.59%66.64M
Lease liabilities 2,191.24%818.71K--812.39K---------91.28%35.73K-----70.53%173.23K-60.67%245.15K--409.78K--478.17K
Total non current liabilities -8.76%521.66M-5.45%543.66M-2.55%519.16M-0.45%509.97M19.96%571.72M19.53%575M24.75%532.75M35.81%512.3M13.01%476.59M14.28%481.07M
Total liabilities 14.09%2.16B1.79%2.03B0.79%1.89B6.02%1.93B8.17%1.9B6.77%1.99B6.83%1.88B2.49%1.82B-3.87%1.75B9.28%1.87B
Shareholders equity
Paid-in capital 0.00%360.11M19.91%360.11M19.91%360.11M19.91%360.11M19.91%360.11M0.00%300.33M0.00%300.33M0.00%300.33M0.00%300.33M39.74%300.33M
Other equity instruments 0.00%47.5M-0.00%47.5M-0.00%47.5M-0.01%47.5M-0.01%47.5M-0.01%47.5M-0.01%47.51M-0.01%47.51M-0.02%47.51M-0.02%47.51M
Capital reserve funds -4.66%209.99M-25.84%207.67M-21.35%220.23M-21.35%220.23M-21.34%220.25M0.01%280.02M0.01%280.02M0.01%280.01M0.56%280M-23.04%280M
Surplus reserve funds 27.03%104.96M27.03%104.96M27.03%104.96M27.03%104.96M30.73%82.63M30.73%82.63M30.73%82.63M30.73%82.63M18.05%63.21M18.05%63.21M
Retained profit 5.33%841.95M7.87%805.42M8.48%826.53M8.57%801.67M12.30%799.31M16.15%746.67M18.79%761.91M19.03%738.36M20.96%711.79M23.17%642.87M
Less:Treasury stock -70.52%5.89M-70.52%5.89M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M-23.00%20M-23.00%20M
Other composite income 119.44%907.21K-175.89%-2.86M66.74%-2.76M124.04%2.35M77.24%-4.67M117.28%3.76M45.74%-8.3M44.08%-9.79M-155.64%-20.51M-172.66%-21.79M
Specific reserves 13.10%27.58M10.76%26.38M7.22%25.33M5.86%24.01M8.77%24.39M7.90%23.81M11.63%23.62M13.01%22.68M12.59%22.42M10.58%22.07M
Attributable parent company shareholders equity adjustment items ---------------------------------------0.01
Shareholders equity without minority interests 5.14%1.59B5.36%1.54B6.42%1.56B6.87%1.54B9.01%1.51B11.45%1.46B11.34%1.47B11.42%1.44B6.60%1.38B7.22%1.31B
Minority interests 34.98%10.74M62.74%10.74M65.07%9.12M73.78%9.12M82.76%7.96M70.40%6.6M73.13%5.53M66.97%5.25M71.69%4.35M96.97%3.87M
Total shareholder equity 5.30%1.6B5.62%1.55B6.64%1.57B7.12%1.55B9.24%1.52B11.63%1.47B11.48%1.47B11.56%1.45B6.72%1.39B7.36%1.32B
Adjustment items of liabilities and equity ---------200.00%-0.01--------------0.01------------
Total liabilityies and equity 10.18%3.76B3.42%3.58B3.36%3.46B6.51%3.48B8.64%3.41B8.78%3.47B8.82%3.35B6.32%3.27B0.54%3.14B8.48%3.19B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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