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688187 Zhuzhou CRRC Times Electric

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  • 44.03
  • -0.87-1.94%
Market Closed Sep 13 15:00 CST
62.15BMarket Cap17.97P/E (TTM)

Zhuzhou CRRC Times Electric Key Stats

All
YOY yoy
Hide blank lines yoy
(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
44.83%10.79B
22.78%8.28B
5.37%7.9B
-2.45%7.5B
73.01%7.45B
12.50%6.74B
-8.75%7.5B
-13.48%7.69B
-5.13%4.31B
--5.99B
Transactional financial assets
-27.90%3.49B
-22.78%3.93B
-28.72%4.78B
-38.35%3.59B
-47.91%4.84B
-33.75%5.09B
-11.60%6.7B
8.86%5.82B
257.33%9.29B
--7.69B
Notes receivable and accounts receivable
10.18%13.64B
6.46%12.87B
4.42%12.01B
3.24%13.18B
8.55%12.38B
19.13%12.09B
23.62%11.5B
5.09%12.76B
-2.48%11.4B
--10.15B
-Notes receivable
-59.29%986.31M
-34.31%2.17B
-30.18%2.38B
-29.93%2.02B
-25.06%2.42B
24.38%3.3B
23.48%3.4B
43.99%2.88B
36.28%3.23B
--2.65B
-Accounts receivable
27.09%12.65B
21.74%10.71B
18.96%9.64B
12.91%11.16B
21.86%9.96B
17.27%8.8B
23.68%8.1B
-2.58%9.88B
-12.35%8.17B
--7.5B
Other receivables (including interest and dividends)
32.85%258.17M
34.62%259.39M
24.18%232.03M
-7.10%352.62M
-25.70%194.34M
2.43%192.68M
-6.55%186.85M
85.28%379.59M
37.65%261.55M
--188.12M
-Dividend receivable
----
----
----
----
----
----
----
----
--90K
--90K
-Other receivable
32.85%258.17M
----
24.18%232.03M
----
-25.67%194.34M
----
-6.51%186.85M
----
37.60%261.46M
----
Contractual assets
-11.31%512.33M
-12.91%468.27M
-9.83%389.03M
111.52%576.7M
110.02%577.64M
54.71%537.66M
39.94%431.45M
0.47%272.65M
8.59%275.04M
--347.53M
Advance payment
-44.89%635.04M
-6.02%971.68M
4.53%747.93M
83.68%1.06B
156.48%1.15B
151.89%1.03B
107.69%715.52M
66.72%579.66M
91.44%449.29M
--410.45M
Inventories
-6.31%6.05B
-7.22%6.07B
-6.50%5.44B
3.25%6.82B
6.52%6.46B
12.27%6.54B
18.30%5.82B
9.19%6.6B
10.61%6.07B
--5.83B
Receivable financing
57.96%4.79B
52.37%4.7B
54.57%4.51B
142.15%3.13B
24.79%3.03B
2.46%3.08B
0.28%2.92B
-36.94%1.29B
55.33%2.43B
--3.01B
Non-current assets due within one year
194.24%2.2B
345.66%1.89B
222.95%1.1B
394.67%1.03B
259.47%746.12M
--423.37M
--340.75M
--209.1M
--207.56M
----
Other current assets
61.21%707.46M
-3.78%427.97M
23.68%398.73M
22.20%463.81M
13.49%438.84M
-56.09%444.76M
-62.19%322.4M
-24.91%379.56M
-32.01%386.69M
--1.01B
Total current assets
15.55%43.07B
10.17%39.86B
2.94%37.51B
4.76%37.71B
6.25%37.27B
4.50%36.18B
5.20%36.44B
0.51%36B
29.31%35.08B
--34.62B
Non Current assets
Other equity investment
10.61%233.25M
33.24%233.25M
52.78%233.25M
38.12%210.87M
79.61%210.87M
55.74%175.06M
35.83%152.67M
64.46%152.67M
26.46%117.4M
--112.4M
Long term receivable account
-53.38%3.02M
81.30%3.18M
106.63%3.55M
122.85%6.12M
150.40%6.48M
-58.26%1.76M
-57.38%1.72M
--2.75M
--2.59M
--4.21M
Fixed assets
8.96%5.2B
----
8.95%5.23B
----
6.10%4.77B
----
21.14%4.8B
----
73.03%4.49B
----
Constru in process
333.77%3.2B
----
178.11%1.26B
----
35.30%737.25M
----
-50.76%453.6M
----
-74.20%544.89M
----
Intangible assets
33.53%1.31B
117.32%1.31B
116.73%1.37B
84.19%1.15B
50.27%979.83M
-11.62%602.92M
-11.32%632.5M
-11.48%623.68M
-12.07%652.06M
--682.18M
Development expenditure
19.22%256.96M
-36.85%282.12M
-35.82%275.46M
-46.69%216.42M
-44.58%215.53M
20.75%446.72M
17.07%429.16M
18.99%405.93M
18.92%388.94M
--369.95M
Goodwill
14.45%230.28M
32.42%241.55M
24.53%231.44M
36.79%287.19M
0.97%201.2M
-4.24%182.41M
-2.75%185.85M
-14.15%209.95M
-18.43%199.27M
--190.49M
Long deferred expense
-25.42%24.01M
-22.43%24.91M
-13.27%28.69M
-11.64%32.25M
-15.33%32.2M
-17.89%32.12M
-18.68%33.09M
-16.55%36.5M
-15.75%38.03M
--39.11M
Deferred tax assets
60.07%1.09B
49.28%882.23M
52.76%854.77M
15.19%775.89M
2.64%679.87M
-3.96%591.01M
-7.63%559.54M
24.25%673.57M
24.45%662.39M
--615.39M
Usufruct assets
-9.15%267.75M
26.89%278.71M
35.96%281.43M
114.96%282.68M
125.02%294.73M
90.99%219.64M
59.39%207M
36.40%131.5M
36.56%130.98M
--115M
Other non current assets
45.64%6.5B
-1.29%4.89B
34.69%5.58B
44.15%4.72B
43.30%4.46B
86.06%4.95B
124.47%4.15B
866.84%3.28B
727.78%3.11B
--2.66B
Total non current assets
43.83%18.87B
17.60%15.24B
31.69%15.89B
27.58%14.09B
20.54%13.12B
26.29%12.96B
26.91%12.07B
43.61%11.04B
40.87%10.88B
--10.26B
Total assets
22.91%61.94B
12.13%55.11B
10.09%53.4B
10.12%51.8B
9.63%50.39B
9.48%49.15B
9.87%48.51B
8.13%47.04B
31.87%45.96B
31.54%44.89B
Liabilities
Current liabilities
Short term loan
-24.05%338.07M
26.69%452.32M
-12.64%396.92M
17.63%396.8M
31.41%445.1M
1.89%357.02M
16.64%454.37M
7.14%337.34M
17.06%338.71M
--350.41M
Transactional financial liabilities
----
----
----
-44.90%2.02M
----
----
----
--3.67M
--4.62M
----
Notes payable and accounts payable
25.54%11.52B
21.89%10.68B
16.46%10.14B
22.08%9.83B
24.75%9.17B
23.65%8.77B
37.78%8.71B
25.34%8.05B
25.88%7.35B
--7.09B
-Notes payable
58.48%4.52B
51.67%4.25B
50.82%3.95B
32.68%3.05B
40.30%2.85B
50.43%2.8B
59.65%2.62B
43.50%2.3B
37.39%2.03B
--1.86B
-Accounts payable
10.69%7B
7.89%6.43B
1.68%6.19B
17.86%6.79B
18.82%6.32B
14.10%5.96B
30.12%6.09B
19.32%5.76B
21.97%5.32B
--5.23B
Contract liabilities
49.89%1.01B
12.91%866.3M
15.73%740.52M
-33.48%612.9M
-9.96%673.99M
12.93%767.27M
-22.79%639.89M
73.73%921.37M
41.13%748.52M
--679.42M
Salaries payable
15.12%394.51M
26.51%303.17M
17.88%204.23M
10.34%378.6M
23.80%342.7M
26.98%239.65M
20.57%173.25M
17.40%343.12M
17.12%276.81M
--188.73M
Taxs payable
96.55%290.86M
85.35%186.58M
-27.69%217.76M
-17.47%188.46M
17.38%147.99M
-9.60%100.66M
58.36%301.16M
168.15%228.36M
16.07%126.07M
--111.35M
Other payable (including interest and dividends)
63.15%2.82B
24.81%1.3B
16.49%1.15B
11.59%1B
15.24%1.73B
35.81%1.04B
30.54%983.22M
26.49%899.4M
134.88%1.5B
--767.8M
-Dividend payable
41.38%1.1B
----
----
----
22.22%778.93M
--196K
--1.72M
----
8,483.25%637.31M
----
-Other payable
81.02%1.72B
----
16.69%1.15B
----
10.08%949.46M
----
30.32%981.5M
----
36.67%862.55M
----
Non current liabilities due within one year
134.54%800.92M
65.32%530.89M
32.25%497.13M
2.33%378.6M
-12.96%341.48M
-20.38%321.13M
-12.31%375.91M
-26.78%369.97M
-25.04%392.32M
--403.34M
Other current liabilities
74.31%130.3M
30.36%110.12M
33.60%91.91M
-30.27%74.21M
-17.42%74.75M
11.70%84.47M
-30.67%68.79M
52.16%106.43M
38.18%90.52M
--75.63M
Total current liabilities
33.83%17.3B
23.61%14.44B
14.79%13.43B
14.24%12.87B
19.36%12.93B
20.83%11.68B
27.87%11.7B
26.07%11.26B
31.54%10.83B
--9.67B
Current liabilities
Long term account payable
3,362.96%4.69M
----
--5.1M
----
72.13%135.31K
----
----
----
--78.61K
----
Estimate liabilities
110.68%718.54M
55.93%572.53M
42.41%600.78M
-10.02%387.9M
-27.18%341.05M
-24.92%367.17M
-19.14%421.86M
-18.34%431.11M
-11.69%468.36M
--489.07M
Deferred tax liabilities
164.06%32.98M
116.61%34.71M
124.61%38M
-70.19%11.82M
-71.28%12.49M
-46.08%16.02M
-47.46%16.92M
14.58%39.65M
16.21%43.48M
--29.72M
Long term deferred income
-46.03%478.09M
-22.71%727.59M
-9.25%777.84M
-2.65%801.97M
4.69%885.88M
6.43%941.33M
-12.19%857.08M
-5.88%823.76M
-6.47%846.17M
--884.5M
Lease liabilities
-19.83%176.77M
36.44%208.42M
45.56%197.06M
148.18%214.9M
170.16%220.49M
109.87%152.76M
73.00%135.38M
45.46%86.59M
36.37%81.62M
--72.79M
Other non current liabilities
-54.14%4.28M
-51.55%4.29M
-31.78%5.45M
-39.50%8.74M
-41.05%9.33M
-44.45%8.85M
-60.87%7.99M
-65.43%14.45M
-64.99%15.83M
--15.93M
Total non current liabilities
23.66%2.09B
42.48%2.44B
49.23%2.26B
43.35%2.1B
10.61%1.69B
9.08%1.71B
-11.42%1.51B
-9.22%1.47B
-7.69%1.53B
--1.57B
Total liabilities
32.65%19.4B
26.02%16.87B
18.73%15.69B
17.60%14.97B
18.28%14.62B
19.19%13.39B
21.70%13.21B
20.66%12.73B
24.96%12.36B
17.19%11.23B
Shareholders equity
Paid-in capital
-0.33%1.41B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
20.48%1.42B
--1.42B
Capital reserve funds
21.04%12.72B
0.00%10.51B
0.00%10.51B
-0.08%10.51B
-0.08%10.51B
-0.08%10.51B
-0.08%10.51B
-0.05%10.52B
216.67%10.52B
--10.52B
Surplus reserve funds
7.96%3.15B
7.96%3.15B
7.96%3.15B
14.74%2.92B
14.74%2.92B
14.74%2.92B
14.74%2.92B
9.47%2.55B
9.47%2.55B
--2.55B
Retained profit
10.50%22.36B
10.97%22.52B
10.54%21.95B
9.83%21.13B
9.08%20.24B
8.78%20.3B
8.43%19.86B
4.81%19.24B
3.91%18.55B
--18.66B
Less:Treasury stock
----
--89.62M
----
----
----
----
----
----
----
----
Other composite income
-34.69%-237.98M
-18.57%-240.52M
-17.70%-255.63M
-23.51%-187.31M
-4.62%-176.69M
-7.06%-202.86M
-4.37%-217.18M
3.41%-151.65M
-6.95%-168.88M
---189.48M
Specific reserves
77.10%108.82M
145.08%100.19M
120.05%86.02M
104.11%76.31M
68.69%61.44M
29.73%40.88M
26.98%39.09M
18.56%37.39M
19.17%36.42M
--31.51M
Shareholders equity without minority interests
13.01%39.52B
6.84%37.37B
6.76%36.87B
6.73%35.87B
6.29%34.97B
6.07%34.98B
5.85%34.53B
3.41%33.61B
34.02%32.9B
36.68%32.98B
Minority interests
277.92%3.02B
11.11%861.72M
11.18%850.57M
36.69%950.72M
14.14%799.62M
15.09%775.53M
13.90%765.03M
54.96%695.53M
69.32%700.56M
--673.83M
Total shareholder equity
18.93%42.54B
6.93%38.23B
6.86%37.72B
7.34%36.82B
6.45%35.77B
6.25%35.76B
6.02%35.3B
4.12%34.3B
34.61%33.6B
37.14%33.66B
Total liabilityies and equity
22.91%61.94B
12.13%55.11B
10.09%53.4B
10.12%51.8B
9.63%50.39B
9.48%49.15B
9.87%48.51B
8.13%47.04B
31.87%45.96B
31.54%44.89B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 44.83%10.79B22.78%8.28B5.37%7.9B-2.45%7.5B73.01%7.45B12.50%6.74B-8.75%7.5B-13.48%7.69B-5.13%4.31B--5.99B
Transactional financial assets -27.90%3.49B-22.78%3.93B-28.72%4.78B-38.35%3.59B-47.91%4.84B-33.75%5.09B-11.60%6.7B8.86%5.82B257.33%9.29B--7.69B
Notes receivable and accounts receivable 10.18%13.64B6.46%12.87B4.42%12.01B3.24%13.18B8.55%12.38B19.13%12.09B23.62%11.5B5.09%12.76B-2.48%11.4B--10.15B
-Notes receivable -59.29%986.31M-34.31%2.17B-30.18%2.38B-29.93%2.02B-25.06%2.42B24.38%3.3B23.48%3.4B43.99%2.88B36.28%3.23B--2.65B
-Accounts receivable 27.09%12.65B21.74%10.71B18.96%9.64B12.91%11.16B21.86%9.96B17.27%8.8B23.68%8.1B-2.58%9.88B-12.35%8.17B--7.5B
Other receivables (including interest and dividends) 32.85%258.17M34.62%259.39M24.18%232.03M-7.10%352.62M-25.70%194.34M2.43%192.68M-6.55%186.85M85.28%379.59M37.65%261.55M--188.12M
-Dividend receivable ----------------------------------90K--90K
-Other receivable 32.85%258.17M----24.18%232.03M-----25.67%194.34M-----6.51%186.85M----37.60%261.46M----
Contractual assets -11.31%512.33M-12.91%468.27M-9.83%389.03M111.52%576.7M110.02%577.64M54.71%537.66M39.94%431.45M0.47%272.65M8.59%275.04M--347.53M
Advance payment -44.89%635.04M-6.02%971.68M4.53%747.93M83.68%1.06B156.48%1.15B151.89%1.03B107.69%715.52M66.72%579.66M91.44%449.29M--410.45M
Inventories -6.31%6.05B-7.22%6.07B-6.50%5.44B3.25%6.82B6.52%6.46B12.27%6.54B18.30%5.82B9.19%6.6B10.61%6.07B--5.83B
Receivable financing 57.96%4.79B52.37%4.7B54.57%4.51B142.15%3.13B24.79%3.03B2.46%3.08B0.28%2.92B-36.94%1.29B55.33%2.43B--3.01B
Non-current assets due within one year 194.24%2.2B345.66%1.89B222.95%1.1B394.67%1.03B259.47%746.12M--423.37M--340.75M--209.1M--207.56M----
Other current assets 61.21%707.46M-3.78%427.97M23.68%398.73M22.20%463.81M13.49%438.84M-56.09%444.76M-62.19%322.4M-24.91%379.56M-32.01%386.69M--1.01B
Total current assets 15.55%43.07B10.17%39.86B2.94%37.51B4.76%37.71B6.25%37.27B4.50%36.18B5.20%36.44B0.51%36B29.31%35.08B--34.62B
Non Current assets
Other equity investment 10.61%233.25M33.24%233.25M52.78%233.25M38.12%210.87M79.61%210.87M55.74%175.06M35.83%152.67M64.46%152.67M26.46%117.4M--112.4M
Long term receivable account -53.38%3.02M81.30%3.18M106.63%3.55M122.85%6.12M150.40%6.48M-58.26%1.76M-57.38%1.72M--2.75M--2.59M--4.21M
Fixed assets 8.96%5.2B----8.95%5.23B----6.10%4.77B----21.14%4.8B----73.03%4.49B----
Constru in process 333.77%3.2B----178.11%1.26B----35.30%737.25M-----50.76%453.6M-----74.20%544.89M----
Intangible assets 33.53%1.31B117.32%1.31B116.73%1.37B84.19%1.15B50.27%979.83M-11.62%602.92M-11.32%632.5M-11.48%623.68M-12.07%652.06M--682.18M
Development expenditure 19.22%256.96M-36.85%282.12M-35.82%275.46M-46.69%216.42M-44.58%215.53M20.75%446.72M17.07%429.16M18.99%405.93M18.92%388.94M--369.95M
Goodwill 14.45%230.28M32.42%241.55M24.53%231.44M36.79%287.19M0.97%201.2M-4.24%182.41M-2.75%185.85M-14.15%209.95M-18.43%199.27M--190.49M
Long deferred expense -25.42%24.01M-22.43%24.91M-13.27%28.69M-11.64%32.25M-15.33%32.2M-17.89%32.12M-18.68%33.09M-16.55%36.5M-15.75%38.03M--39.11M
Deferred tax assets 60.07%1.09B49.28%882.23M52.76%854.77M15.19%775.89M2.64%679.87M-3.96%591.01M-7.63%559.54M24.25%673.57M24.45%662.39M--615.39M
Usufruct assets -9.15%267.75M26.89%278.71M35.96%281.43M114.96%282.68M125.02%294.73M90.99%219.64M59.39%207M36.40%131.5M36.56%130.98M--115M
Other non current assets 45.64%6.5B-1.29%4.89B34.69%5.58B44.15%4.72B43.30%4.46B86.06%4.95B124.47%4.15B866.84%3.28B727.78%3.11B--2.66B
Total non current assets 43.83%18.87B17.60%15.24B31.69%15.89B27.58%14.09B20.54%13.12B26.29%12.96B26.91%12.07B43.61%11.04B40.87%10.88B--10.26B
Total assets 22.91%61.94B12.13%55.11B10.09%53.4B10.12%51.8B9.63%50.39B9.48%49.15B9.87%48.51B8.13%47.04B31.87%45.96B31.54%44.89B
Liabilities
Current liabilities
Short term loan -24.05%338.07M26.69%452.32M-12.64%396.92M17.63%396.8M31.41%445.1M1.89%357.02M16.64%454.37M7.14%337.34M17.06%338.71M--350.41M
Transactional financial liabilities -------------44.90%2.02M--------------3.67M--4.62M----
Notes payable and accounts payable 25.54%11.52B21.89%10.68B16.46%10.14B22.08%9.83B24.75%9.17B23.65%8.77B37.78%8.71B25.34%8.05B25.88%7.35B--7.09B
-Notes payable 58.48%4.52B51.67%4.25B50.82%3.95B32.68%3.05B40.30%2.85B50.43%2.8B59.65%2.62B43.50%2.3B37.39%2.03B--1.86B
-Accounts payable 10.69%7B7.89%6.43B1.68%6.19B17.86%6.79B18.82%6.32B14.10%5.96B30.12%6.09B19.32%5.76B21.97%5.32B--5.23B
Contract liabilities 49.89%1.01B12.91%866.3M15.73%740.52M-33.48%612.9M-9.96%673.99M12.93%767.27M-22.79%639.89M73.73%921.37M41.13%748.52M--679.42M
Salaries payable 15.12%394.51M26.51%303.17M17.88%204.23M10.34%378.6M23.80%342.7M26.98%239.65M20.57%173.25M17.40%343.12M17.12%276.81M--188.73M
Taxs payable 96.55%290.86M85.35%186.58M-27.69%217.76M-17.47%188.46M17.38%147.99M-9.60%100.66M58.36%301.16M168.15%228.36M16.07%126.07M--111.35M
Other payable (including interest and dividends) 63.15%2.82B24.81%1.3B16.49%1.15B11.59%1B15.24%1.73B35.81%1.04B30.54%983.22M26.49%899.4M134.88%1.5B--767.8M
-Dividend payable 41.38%1.1B------------22.22%778.93M--196K--1.72M----8,483.25%637.31M----
-Other payable 81.02%1.72B----16.69%1.15B----10.08%949.46M----30.32%981.5M----36.67%862.55M----
Non current liabilities due within one year 134.54%800.92M65.32%530.89M32.25%497.13M2.33%378.6M-12.96%341.48M-20.38%321.13M-12.31%375.91M-26.78%369.97M-25.04%392.32M--403.34M
Other current liabilities 74.31%130.3M30.36%110.12M33.60%91.91M-30.27%74.21M-17.42%74.75M11.70%84.47M-30.67%68.79M52.16%106.43M38.18%90.52M--75.63M
Total current liabilities 33.83%17.3B23.61%14.44B14.79%13.43B14.24%12.87B19.36%12.93B20.83%11.68B27.87%11.7B26.07%11.26B31.54%10.83B--9.67B
Current liabilities
Long term account payable 3,362.96%4.69M------5.1M----72.13%135.31K--------------78.61K----
Estimate liabilities 110.68%718.54M55.93%572.53M42.41%600.78M-10.02%387.9M-27.18%341.05M-24.92%367.17M-19.14%421.86M-18.34%431.11M-11.69%468.36M--489.07M
Deferred tax liabilities 164.06%32.98M116.61%34.71M124.61%38M-70.19%11.82M-71.28%12.49M-46.08%16.02M-47.46%16.92M14.58%39.65M16.21%43.48M--29.72M
Long term deferred income -46.03%478.09M-22.71%727.59M-9.25%777.84M-2.65%801.97M4.69%885.88M6.43%941.33M-12.19%857.08M-5.88%823.76M-6.47%846.17M--884.5M
Lease liabilities -19.83%176.77M36.44%208.42M45.56%197.06M148.18%214.9M170.16%220.49M109.87%152.76M73.00%135.38M45.46%86.59M36.37%81.62M--72.79M
Other non current liabilities -54.14%4.28M-51.55%4.29M-31.78%5.45M-39.50%8.74M-41.05%9.33M-44.45%8.85M-60.87%7.99M-65.43%14.45M-64.99%15.83M--15.93M
Total non current liabilities 23.66%2.09B42.48%2.44B49.23%2.26B43.35%2.1B10.61%1.69B9.08%1.71B-11.42%1.51B-9.22%1.47B-7.69%1.53B--1.57B
Total liabilities 32.65%19.4B26.02%16.87B18.73%15.69B17.60%14.97B18.28%14.62B19.19%13.39B21.70%13.21B20.66%12.73B24.96%12.36B17.19%11.23B
Shareholders equity
Paid-in capital -0.33%1.41B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B20.48%1.42B--1.42B
Capital reserve funds 21.04%12.72B0.00%10.51B0.00%10.51B-0.08%10.51B-0.08%10.51B-0.08%10.51B-0.08%10.51B-0.05%10.52B216.67%10.52B--10.52B
Surplus reserve funds 7.96%3.15B7.96%3.15B7.96%3.15B14.74%2.92B14.74%2.92B14.74%2.92B14.74%2.92B9.47%2.55B9.47%2.55B--2.55B
Retained profit 10.50%22.36B10.97%22.52B10.54%21.95B9.83%21.13B9.08%20.24B8.78%20.3B8.43%19.86B4.81%19.24B3.91%18.55B--18.66B
Less:Treasury stock ------89.62M--------------------------------
Other composite income -34.69%-237.98M-18.57%-240.52M-17.70%-255.63M-23.51%-187.31M-4.62%-176.69M-7.06%-202.86M-4.37%-217.18M3.41%-151.65M-6.95%-168.88M---189.48M
Specific reserves 77.10%108.82M145.08%100.19M120.05%86.02M104.11%76.31M68.69%61.44M29.73%40.88M26.98%39.09M18.56%37.39M19.17%36.42M--31.51M
Shareholders equity without minority interests 13.01%39.52B6.84%37.37B6.76%36.87B6.73%35.87B6.29%34.97B6.07%34.98B5.85%34.53B3.41%33.61B34.02%32.9B36.68%32.98B
Minority interests 277.92%3.02B11.11%861.72M11.18%850.57M36.69%950.72M14.14%799.62M15.09%775.53M13.90%765.03M54.96%695.53M69.32%700.56M--673.83M
Total shareholder equity 18.93%42.54B6.93%38.23B6.86%37.72B7.34%36.82B6.45%35.77B6.25%35.76B6.02%35.3B4.12%34.3B34.61%33.6B37.14%33.66B
Total liabilityies and equity 22.91%61.94B12.13%55.11B10.09%53.4B10.12%51.8B9.63%50.39B9.48%49.15B9.87%48.51B8.13%47.04B31.87%45.96B31.54%44.89B
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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