CN Stock MarketDetailed Quotes

000597 Northeast Pharmaceutical Group

Watchlist
  • 4.13
  • -0.02-0.48%
Not Open Sep 13 15:00 CST
5.90BMarket Cap15.53P/E (TTM)

Northeast Pharmaceutical Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
27.02%4.89B
48.16%5.82B
46.98%5.65B
3.83%4.7B
-4.03%3.85B
30.05%3.93B
50.76%3.84B
70.98%4.53B
81.00%4.01B
72.85%3.02B
Notes receivable and accounts receivable
0.07%2.8B
-5.41%2.61B
-5.39%2.4B
2.77%2.72B
2.96%2.8B
-1.45%2.76B
6.89%2.53B
-1.06%2.65B
9.01%2.72B
7.33%2.8B
-Notes receivable
-2.95%531.05M
6.57%593.93M
4.46%583.58M
20.79%593.4M
25.00%547.22M
16.76%557.32M
6.40%558.66M
-25.29%491.25M
-10.34%437.77M
-22.18%477.33M
-Accounts receivable
0.80%2.27B
-8.44%2.02B
-8.18%1.81B
-1.33%2.13B
-1.27%2.25B
-5.18%2.2B
7.03%1.98B
6.83%2.16B
13.71%2.28B
16.40%2.32B
Other receivables (including interest and dividends)
15.39%238.69M
20.28%251.51M
-2.39%191.25M
-50.19%207.64M
-52.17%206.86M
-49.50%209.1M
-50.04%195.93M
-5.50%416.89M
-8.03%432.54M
-12.63%414.07M
-Other receivable
15.39%238.69M
----
-2.39%191.25M
----
-52.17%206.86M
----
-50.04%195.93M
----
-8.03%432.54M
----
Contractual assets
52.78%6.8M
55.08%6.94M
37.07%7.09M
-9.34%10.61M
44.54%4.45M
79.64%4.48M
-10.56%5.17M
163.91%11.7M
118.00%3.08M
55.76%2.49M
Advance payment
-38.74%51.24M
0.30%110.45M
41.61%150.06M
-39.46%58.73M
-29.79%83.66M
-35.02%110.12M
-43.73%105.97M
-29.72%97.02M
9.07%119.16M
35.08%169.48M
Inventories
3.47%1.4B
4.57%1.43B
11.77%1.36B
-4.21%1.25B
1.86%1.36B
6.99%1.37B
-2.15%1.22B
31.27%1.3B
9.70%1.33B
0.01%1.28B
Other current assets
3.44%34.32M
16.66%25.63M
-8.72%22.16M
-0.75%31.99M
5.37%33.18M
-43.11%21.97M
-45.89%24.28M
-23.34%32.24M
-22.57%31.49M
-17.41%38.62M
Total current assets
13.11%9.43B
22.06%10.26B
23.36%9.78B
-0.63%8.98B
-3.64%8.34B
8.77%8.4B
16.64%7.93B
21.41%9.04B
22.73%8.65B
13.87%7.73B
Non Current assets
Fixed assets
-5.00%3.98B
----
-3.82%4.22B
----
-2.89%4.19B
----
-2.51%4.39B
----
-7.61%4.31B
----
Fixed assets liquidation
--19.18K
----
----
----
----
----
----
----
----
----
Constru in process
-47.22%201.8M
----
-60.39%162.73M
----
-40.97%382.33M
----
-38.94%410.79M
----
5.38%647.71M
----
Construction materials
335.40%38.64M
----
233.06%36.14M
----
8.75%8.88M
----
91.47%10.85M
----
2.51%8.16M
----
Intangible assets
-5.68%662.26M
-3.70%668.86M
-3.56%681.77M
9.64%688.87M
10.40%702.17M
7.82%694.58M
8.47%706.96M
-4.82%628.27M
-4.77%636.04M
-4.60%644.22M
Development expenditure
9.62%145.76M
1.99%148.34M
17.34%142.72M
-56.41%140.16M
-57.64%132.97M
-52.70%145.44M
-59.49%121.63M
3.31%321.55M
5.76%313.9M
11.78%307.46M
Goodwill
0.00%26.12M
0.00%26.12M
0.00%26.12M
0.00%26.12M
0.00%26.12M
0.00%26.12M
0.00%26.12M
0.00%26.12M
0.00%26.12M
0.00%26.12M
Long deferred expense
1.64%606.3K
5.25%675.69K
2.21%745.07K
-41.01%814.46K
-34.16%596.54K
-58.22%641.99K
-67.55%728.93K
-6.48%1.38M
-49.12%906.03K
-46.95%1.54M
Deferred tax assets
0.55%118.43M
17.59%121.97M
17.18%128.07M
21.58%118.81M
6.07%117.79M
-2.85%103.72M
7.05%109.29M
12.39%97.72M
20.72%111.05M
21.67%106.76M
Usufruct assets
-27.02%42.44M
-22.09%44.91M
37.41%53.43M
52.58%58.13M
49.62%58.16M
39.19%57.64M
-9.72%38.89M
-42.44%38.1M
-44.79%38.87M
-42.71%41.41M
Other non current assets
-47.83%27.33M
-49.42%30.56M
-44.99%34.47M
-50.84%39.2M
-16.78%52.39M
-29.14%60.42M
-12.16%62.66M
9.59%79.73M
-1.80%62.96M
53.86%85.27M
Total non current assets
-7.54%5.24B
-7.50%5.35B
-6.62%5.49B
-10.31%5.56B
-7.94%5.67B
-8.03%5.78B
-7.84%5.88B
-3.86%6.2B
-5.39%6.16B
-4.36%6.29B
Total assets
4.75%14.67B
10.01%15.61B
10.60%15.27B
-4.57%14.54B
-5.42%14B
1.23%14.19B
4.79%13.81B
9.69%15.24B
9.23%14.81B
4.90%14.01B
Liabilities
Current liabilities
Short term loan
-14.28%1.58B
-26.26%1.57B
-31.43%1.29B
-42.31%1.61B
-30.07%1.84B
-1.22%2.13B
-8.20%1.88B
-6.04%2.79B
-4.58%2.63B
-36.95%2.16B
Notes payable and accounts payable
7.57%5.03B
33.93%5.82B
33.73%5.78B
-1.58%4.86B
-3.00%4.68B
-1.05%4.34B
16.90%4.32B
39.95%4.94B
39.41%4.82B
69.06%4.39B
-Notes payable
18.64%3.43B
79.73%4.43B
72.38%4.38B
12.76%3.31B
-0.49%2.9B
0.90%2.46B
33.30%2.54B
55.61%2.93B
65.24%2.91B
201.02%2.44B
-Accounts payable
-10.39%1.6B
-26.08%1.39B
-21.45%1.4B
-22.50%1.56B
-6.80%1.78B
-3.51%1.88B
-0.56%1.78B
22.03%2.01B
12.64%1.91B
9.11%1.95B
Contract liabilities
-30.62%69.66M
-45.92%79.24M
-31.94%131.17M
12.60%96.8M
25.68%100.41M
93.98%146.53M
50.82%192.72M
-6.86%85.96M
-1.88%79.89M
-12.41%75.54M
Salaries payable
74.71%4.21M
-80.82%2.39M
326.87%53.55M
-35.08%2.26M
-32.83%2.41M
194.28%12.44M
237.36%12.55M
-1.73%3.49M
0.98%3.59M
1.92%4.23M
Taxs payable
-9.01%82.95M
-45.60%79.43M
-41.56%90.92M
-9.71%74.75M
34.14%91.17M
106.82%146.02M
138.64%155.58M
32.03%82.78M
3.70%67.96M
-21.41%70.6M
Other payable (including interest and dividends)
-7.75%1.61B
-9.33%1.62B
-16.02%1.47B
3.97%1.54B
43.13%1.74B
33.47%1.78B
56.58%1.75B
35.54%1.48B
19.79%1.22B
37.76%1.33B
-Interest payable
--750.39K
----
--0
----
----
----
----
5,672.40%3.36M
22,090.20%2.15M
--774.86K
-Dividend payable
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
-Other payable
-7.80%1.61B
----
-16.04%1.47B
----
43.44%1.74B
----
56.67%1.74B
35.29%1.48B
19.61%1.21B
--1.33B
Non current liabilities due within one year
264.97%643.93M
660.48%743.61M
687.82%746.72M
-80.88%176.82M
-80.93%176.43M
-89.48%97.78M
-91.61%94.78M
1.69%924.88M
1.74%925.34M
2.18%929.36M
Other current liabilities
-20.88%6.96M
-41.59%8.2M
-38.60%11.43M
-9.29%10.59M
26.81%8.79M
128.45%14.04M
69.98%18.62M
38.56%11.68M
-22.54%6.93M
-41.31%6.15M
Total current liabilities
4.45%9.03B
14.35%9.92B
13.60%9.57B
-18.86%8.38B
-11.43%8.64B
-3.29%8.67B
2.74%8.42B
19.06%10.33B
17.50%9.76B
10.89%8.97B
Current liabilities
Long term loan
-44.00%78.4M
-67.06%78.4M
-36.97%150M
--740M
-30.00%140M
19.00%238M
19.00%238M
----
-50.00%200M
-50.00%200M
Deferred tax liabilities
-37.50%3.31M
-40.48%3.15M
-1.95%5.22M
-2.52%5.29M
-2.52%5.29M
-2.52%5.29M
-1.91%5.32M
-2.46%5.42M
-2.46%5.42M
-2.46%5.42M
Long term deferred income
-11.20%148.91M
-11.48%152.95M
-10.07%157.12M
-8.87%163.4M
-8.93%167.7M
-8.65%172.79M
-9.96%174.72M
-12.30%179.31M
-11.62%184.15M
-11.73%189.15M
Lease liabilities
-37.55%19.29M
-32.62%21.74M
74.41%31.29M
84.00%30.23M
123.57%30.89M
103.67%32.27M
-0.17%17.94M
-73.50%16.43M
-78.66%13.82M
-78.57%15.84M
Other non current liabilities
-15.97%185.2M
-14.79%202.8M
-14.79%202.8M
-13.77%220.4M
-13.77%220.4M
-12.88%238M
-12.88%238M
-12.10%255.6M
-12.10%255.6M
-11.41%273.2M
Total non current liabilities
-22.89%435.11M
-33.12%459.04M
-18.93%546.42M
153.81%1.16B
-14.37%564.28M
0.40%686.34M
-2.41%673.98M
-52.56%456.77M
-32.03%658.99M
-31.79%683.62M
Total liabilities
2.78%9.46B
10.87%10.37B
11.19%10.11B
-11.55%9.54B
-11.61%9.2B
-3.03%9.36B
2.34%9.1B
11.90%10.78B
12.32%10.41B
6.19%9.65B
Shareholders equity
Paid-in capital
-0.36%1.43B
-0.36%1.43B
-0.36%1.43B
0.70%1.43B
6.41%1.43B
6.41%1.43B
6.41%1.43B
5.68%1.42B
0.00%1.35B
-0.21%1.35B
Capital reserve funds
1.46%2.49B
2.67%2.48B
3.93%2.47B
6.81%2.47B
14.53%2.46B
12.58%2.42B
10.63%2.37B
6.14%2.32B
-1.68%2.15B
-1.88%2.15B
Surplus reserve funds
4.29%180.32M
4.29%180.32M
4.29%180.32M
14.69%172.91M
14.69%172.91M
14.69%172.91M
14.69%172.91M
5.82%150.76M
5.82%150.76M
5.82%150.76M
Retained profit
28.95%1.03B
22.37%1.07B
25.85%1.01B
45.63%881.52M
35.07%796.63M
55.08%875.23M
62.33%805.22M
40.51%605.32M
26.64%589.77M
24.10%564.38M
Less:Treasury stock
-52.84%110.72M
-52.84%110.72M
-52.84%110.72M
-33.74%137.7M
--234.78M
--234.78M
--234.78M
--207.8M
----
----
Other composite income
-17.32%2.19M
140.58%2.02M
89.18%1.95M
23.11%2.45M
2,389.70%2.65M
140.34%838.34K
152.96%1.03M
233.94%1.99M
92.70%-115.7K
-67.07%-2.08M
Specific reserves
-0.96%6.44M
0.74%6.46M
5.14%6.46M
12.28%6.49M
21.13%6.5M
29.29%6.41M
33.62%6.14M
65.28%5.78M
76.57%5.36M
77.02%4.96M
Shareholders equity without minority interests
8.46%5.03B
8.30%5.06B
9.41%4.99B
12.50%4.83B
9.35%4.64B
10.90%4.67B
10.03%4.56B
4.66%4.3B
2.40%4.24B
2.00%4.21B
Minority interests
10.57%180.56M
9.82%172.62M
10.73%170.47M
7.82%167.67M
6.55%163.29M
3.88%157.18M
5.06%153.95M
5.09%155.52M
6.33%153.26M
6.58%151.31M
Total shareholder equity
8.53%5.21B
8.35%5.23B
9.45%5.16B
12.34%5B
9.25%4.8B
10.65%4.83B
9.86%4.71B
4.67%4.45B
2.54%4.39B
2.15%4.36B
Total liabilityies and equity
4.75%14.67B
10.01%15.61B
10.60%15.27B
-4.57%14.54B
-5.42%14B
1.23%14.19B
4.79%13.81B
9.69%15.24B
9.23%14.81B
4.90%14.01B
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
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
(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 27.02%4.89B48.16%5.82B46.98%5.65B3.83%4.7B-4.03%3.85B30.05%3.93B50.76%3.84B70.98%4.53B81.00%4.01B72.85%3.02B
Notes receivable and accounts receivable 0.07%2.8B-5.41%2.61B-5.39%2.4B2.77%2.72B2.96%2.8B-1.45%2.76B6.89%2.53B-1.06%2.65B9.01%2.72B7.33%2.8B
-Notes receivable -2.95%531.05M6.57%593.93M4.46%583.58M20.79%593.4M25.00%547.22M16.76%557.32M6.40%558.66M-25.29%491.25M-10.34%437.77M-22.18%477.33M
-Accounts receivable 0.80%2.27B-8.44%2.02B-8.18%1.81B-1.33%2.13B-1.27%2.25B-5.18%2.2B7.03%1.98B6.83%2.16B13.71%2.28B16.40%2.32B
Other receivables (including interest and dividends) 15.39%238.69M20.28%251.51M-2.39%191.25M-50.19%207.64M-52.17%206.86M-49.50%209.1M-50.04%195.93M-5.50%416.89M-8.03%432.54M-12.63%414.07M
-Other receivable 15.39%238.69M-----2.39%191.25M-----52.17%206.86M-----50.04%195.93M-----8.03%432.54M----
Contractual assets 52.78%6.8M55.08%6.94M37.07%7.09M-9.34%10.61M44.54%4.45M79.64%4.48M-10.56%5.17M163.91%11.7M118.00%3.08M55.76%2.49M
Advance payment -38.74%51.24M0.30%110.45M41.61%150.06M-39.46%58.73M-29.79%83.66M-35.02%110.12M-43.73%105.97M-29.72%97.02M9.07%119.16M35.08%169.48M
Inventories 3.47%1.4B4.57%1.43B11.77%1.36B-4.21%1.25B1.86%1.36B6.99%1.37B-2.15%1.22B31.27%1.3B9.70%1.33B0.01%1.28B
Other current assets 3.44%34.32M16.66%25.63M-8.72%22.16M-0.75%31.99M5.37%33.18M-43.11%21.97M-45.89%24.28M-23.34%32.24M-22.57%31.49M-17.41%38.62M
Total current assets 13.11%9.43B22.06%10.26B23.36%9.78B-0.63%8.98B-3.64%8.34B8.77%8.4B16.64%7.93B21.41%9.04B22.73%8.65B13.87%7.73B
Non Current assets
Fixed assets -5.00%3.98B-----3.82%4.22B-----2.89%4.19B-----2.51%4.39B-----7.61%4.31B----
Fixed assets liquidation --19.18K------------------------------------
Constru in process -47.22%201.8M-----60.39%162.73M-----40.97%382.33M-----38.94%410.79M----5.38%647.71M----
Construction materials 335.40%38.64M----233.06%36.14M----8.75%8.88M----91.47%10.85M----2.51%8.16M----
Intangible assets -5.68%662.26M-3.70%668.86M-3.56%681.77M9.64%688.87M10.40%702.17M7.82%694.58M8.47%706.96M-4.82%628.27M-4.77%636.04M-4.60%644.22M
Development expenditure 9.62%145.76M1.99%148.34M17.34%142.72M-56.41%140.16M-57.64%132.97M-52.70%145.44M-59.49%121.63M3.31%321.55M5.76%313.9M11.78%307.46M
Goodwill 0.00%26.12M0.00%26.12M0.00%26.12M0.00%26.12M0.00%26.12M0.00%26.12M0.00%26.12M0.00%26.12M0.00%26.12M0.00%26.12M
Long deferred expense 1.64%606.3K5.25%675.69K2.21%745.07K-41.01%814.46K-34.16%596.54K-58.22%641.99K-67.55%728.93K-6.48%1.38M-49.12%906.03K-46.95%1.54M
Deferred tax assets 0.55%118.43M17.59%121.97M17.18%128.07M21.58%118.81M6.07%117.79M-2.85%103.72M7.05%109.29M12.39%97.72M20.72%111.05M21.67%106.76M
Usufruct assets -27.02%42.44M-22.09%44.91M37.41%53.43M52.58%58.13M49.62%58.16M39.19%57.64M-9.72%38.89M-42.44%38.1M-44.79%38.87M-42.71%41.41M
Other non current assets -47.83%27.33M-49.42%30.56M-44.99%34.47M-50.84%39.2M-16.78%52.39M-29.14%60.42M-12.16%62.66M9.59%79.73M-1.80%62.96M53.86%85.27M
Total non current assets -7.54%5.24B-7.50%5.35B-6.62%5.49B-10.31%5.56B-7.94%5.67B-8.03%5.78B-7.84%5.88B-3.86%6.2B-5.39%6.16B-4.36%6.29B
Total assets 4.75%14.67B10.01%15.61B10.60%15.27B-4.57%14.54B-5.42%14B1.23%14.19B4.79%13.81B9.69%15.24B9.23%14.81B4.90%14.01B
Liabilities
Current liabilities
Short term loan -14.28%1.58B-26.26%1.57B-31.43%1.29B-42.31%1.61B-30.07%1.84B-1.22%2.13B-8.20%1.88B-6.04%2.79B-4.58%2.63B-36.95%2.16B
Notes payable and accounts payable 7.57%5.03B33.93%5.82B33.73%5.78B-1.58%4.86B-3.00%4.68B-1.05%4.34B16.90%4.32B39.95%4.94B39.41%4.82B69.06%4.39B
-Notes payable 18.64%3.43B79.73%4.43B72.38%4.38B12.76%3.31B-0.49%2.9B0.90%2.46B33.30%2.54B55.61%2.93B65.24%2.91B201.02%2.44B
-Accounts payable -10.39%1.6B-26.08%1.39B-21.45%1.4B-22.50%1.56B-6.80%1.78B-3.51%1.88B-0.56%1.78B22.03%2.01B12.64%1.91B9.11%1.95B
Contract liabilities -30.62%69.66M-45.92%79.24M-31.94%131.17M12.60%96.8M25.68%100.41M93.98%146.53M50.82%192.72M-6.86%85.96M-1.88%79.89M-12.41%75.54M
Salaries payable 74.71%4.21M-80.82%2.39M326.87%53.55M-35.08%2.26M-32.83%2.41M194.28%12.44M237.36%12.55M-1.73%3.49M0.98%3.59M1.92%4.23M
Taxs payable -9.01%82.95M-45.60%79.43M-41.56%90.92M-9.71%74.75M34.14%91.17M106.82%146.02M138.64%155.58M32.03%82.78M3.70%67.96M-21.41%70.6M
Other payable (including interest and dividends) -7.75%1.61B-9.33%1.62B-16.02%1.47B3.97%1.54B43.13%1.74B33.47%1.78B56.58%1.75B35.54%1.48B19.79%1.22B37.76%1.33B
-Interest payable --750.39K------0----------------5,672.40%3.36M22,090.20%2.15M--774.86K
-Dividend payable 0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M
-Other payable -7.80%1.61B-----16.04%1.47B----43.44%1.74B----56.67%1.74B35.29%1.48B19.61%1.21B--1.33B
Non current liabilities due within one year 264.97%643.93M660.48%743.61M687.82%746.72M-80.88%176.82M-80.93%176.43M-89.48%97.78M-91.61%94.78M1.69%924.88M1.74%925.34M2.18%929.36M
Other current liabilities -20.88%6.96M-41.59%8.2M-38.60%11.43M-9.29%10.59M26.81%8.79M128.45%14.04M69.98%18.62M38.56%11.68M-22.54%6.93M-41.31%6.15M
Total current liabilities 4.45%9.03B14.35%9.92B13.60%9.57B-18.86%8.38B-11.43%8.64B-3.29%8.67B2.74%8.42B19.06%10.33B17.50%9.76B10.89%8.97B
Current liabilities
Long term loan -44.00%78.4M-67.06%78.4M-36.97%150M--740M-30.00%140M19.00%238M19.00%238M-----50.00%200M-50.00%200M
Deferred tax liabilities -37.50%3.31M-40.48%3.15M-1.95%5.22M-2.52%5.29M-2.52%5.29M-2.52%5.29M-1.91%5.32M-2.46%5.42M-2.46%5.42M-2.46%5.42M
Long term deferred income -11.20%148.91M-11.48%152.95M-10.07%157.12M-8.87%163.4M-8.93%167.7M-8.65%172.79M-9.96%174.72M-12.30%179.31M-11.62%184.15M-11.73%189.15M
Lease liabilities -37.55%19.29M-32.62%21.74M74.41%31.29M84.00%30.23M123.57%30.89M103.67%32.27M-0.17%17.94M-73.50%16.43M-78.66%13.82M-78.57%15.84M
Other non current liabilities -15.97%185.2M-14.79%202.8M-14.79%202.8M-13.77%220.4M-13.77%220.4M-12.88%238M-12.88%238M-12.10%255.6M-12.10%255.6M-11.41%273.2M
Total non current liabilities -22.89%435.11M-33.12%459.04M-18.93%546.42M153.81%1.16B-14.37%564.28M0.40%686.34M-2.41%673.98M-52.56%456.77M-32.03%658.99M-31.79%683.62M
Total liabilities 2.78%9.46B10.87%10.37B11.19%10.11B-11.55%9.54B-11.61%9.2B-3.03%9.36B2.34%9.1B11.90%10.78B12.32%10.41B6.19%9.65B
Shareholders equity
Paid-in capital -0.36%1.43B-0.36%1.43B-0.36%1.43B0.70%1.43B6.41%1.43B6.41%1.43B6.41%1.43B5.68%1.42B0.00%1.35B-0.21%1.35B
Capital reserve funds 1.46%2.49B2.67%2.48B3.93%2.47B6.81%2.47B14.53%2.46B12.58%2.42B10.63%2.37B6.14%2.32B-1.68%2.15B-1.88%2.15B
Surplus reserve funds 4.29%180.32M4.29%180.32M4.29%180.32M14.69%172.91M14.69%172.91M14.69%172.91M14.69%172.91M5.82%150.76M5.82%150.76M5.82%150.76M
Retained profit 28.95%1.03B22.37%1.07B25.85%1.01B45.63%881.52M35.07%796.63M55.08%875.23M62.33%805.22M40.51%605.32M26.64%589.77M24.10%564.38M
Less:Treasury stock -52.84%110.72M-52.84%110.72M-52.84%110.72M-33.74%137.7M--234.78M--234.78M--234.78M--207.8M--------
Other composite income -17.32%2.19M140.58%2.02M89.18%1.95M23.11%2.45M2,389.70%2.65M140.34%838.34K152.96%1.03M233.94%1.99M92.70%-115.7K-67.07%-2.08M
Specific reserves -0.96%6.44M0.74%6.46M5.14%6.46M12.28%6.49M21.13%6.5M29.29%6.41M33.62%6.14M65.28%5.78M76.57%5.36M77.02%4.96M
Shareholders equity without minority interests 8.46%5.03B8.30%5.06B9.41%4.99B12.50%4.83B9.35%4.64B10.90%4.67B10.03%4.56B4.66%4.3B2.40%4.24B2.00%4.21B
Minority interests 10.57%180.56M9.82%172.62M10.73%170.47M7.82%167.67M6.55%163.29M3.88%157.18M5.06%153.95M5.09%155.52M6.33%153.26M6.58%151.31M
Total shareholder equity 8.53%5.21B8.35%5.23B9.45%5.16B12.34%5B9.25%4.8B10.65%4.83B9.86%4.71B4.67%4.45B2.54%4.39B2.15%4.36B
Total liabilityies and equity 4.75%14.67B10.01%15.61B10.60%15.27B-4.57%14.54B-5.42%14B1.23%14.19B4.79%13.81B9.69%15.24B9.23%14.81B4.90%14.01B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data