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000612 Jiaozuo Wanfang Aluminum Manufacturing

Watchlist
  • 7.03
  • +0.59+9.16%
Market Closed Sep 30 15:00 CST
8.38BMarket Cap10.22P/E (TTM)

Jiaozuo Wanfang Aluminum Manufacturing 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
13.91%1.5B
74.37%1.61B
36.44%1.59B
52.30%1.71B
-10.80%1.31B
-28.87%924.53M
0.83%1.16B
19.00%1.12B
4.41%1.47B
5.86%1.3B
Transactional financial assets
-80.62%50.54M
----
-0.13%150.04M
--152.27M
--260.81M
--0
--150.23M
----
----
----
Notes receivable and accounts receivable
-24.52%1.83M
47.74%69.35M
-30.53%17.13M
-63.75%2.67M
-83.98%2.42M
9.10%46.94M
210.79%24.65M
235.53%7.35M
346.66%15.11M
43.78%43.02M
-Notes receivable
----
----
----
----
----
-96.92%1M
----
--4.03M
-39.20%1.55M
129.56%32.5M
-Accounts receivable
-24.52%1.83M
50.95%69.35M
-30.53%17.13M
-19.84%2.67M
-82.16%2.42M
336.55%45.94M
210.79%24.65M
51.72%3.32M
1,512.65%13.56M
-33.26%10.52M
Other receivables (including interest and dividends)
-43.29%153.15M
684.92%220.39M
412.72%234.69M
348.68%250.31M
378.76%270.09M
3,168.72%28.08M
-9.36%45.77M
172.34%55.79M
263.93%56.41M
-92.07%858.98K
-Dividend receivable
-38.95%151.87M
1,367.32%218.75M
419.44%233.75M
352.26%248.75M
352.26%248.75M
--14.91M
-10.00%45M
781.46%55M
781.46%55M
----
-Accrued interest receivable
--0
----
--0
----
--0
--0
--0
----
----
----
-Other receivable
-93.97%1.29M
----
21.42%938.24K
----
1,409.38%21.34M
--13.17M
54.78%772.74K
----
167.30%1.41M
----
Advance payment
-40.01%43.21M
-58.80%41.28M
-11.04%76.12M
21.51%101.54M
108.25%72.02M
144.44%100.19M
99.14%85.57M
-62.73%83.56M
-42.64%34.58M
-11.01%40.99M
Inventories
5.60%493.88M
-32.80%645.18M
-16.45%455.3M
-44.75%433.3M
-39.58%467.69M
9.41%960.02M
-43.57%544.93M
45.56%784.31M
74.59%774.09M
99.43%877.45M
Receivable financing
--5.06M
66.68%34.24M
3,810.00%3.91M
--1.7M
--0
--20.54M
--100K
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
-82.50%14M
-85.33%20.57M
-99.87%108K
-40.61%38.93M
186.19%80M
42.87%140.19M
-51.02%80.01M
61.46%65.56M
620.72%27.96M
15,430.94%98.12M
Total current assets
-8.45%2.26B
19.03%2.64B
20.52%2.53B
26.95%2.69B
3.59%2.47B
-5.96%2.22B
-12.13%2.1B
19.75%2.12B
16.86%2.38B
30.48%2.36B
Non Current assets
Other equity investment
0.00%313.43M
0.00%313.43M
0.00%313.43M
0.00%313.43M
0.00%313.43M
0.00%313.43M
0.00%313.43M
-24.03%313.43M
-24.03%313.43M
-24.03%313.43M
Long-term equity investment
9.14%3.15B
-1.20%3.1B
-0.73%3.03B
0.85%2.95B
1.46%2.89B
11.74%3.14B
12.79%3.05B
8.46%2.92B
9.31%2.85B
9.12%2.81B
Fixed assets
-14.29%1.79B
----
-13.61%1.83B
----
-5.22%2.08B
----
-5.91%2.12B
----
-6.07%2.2B
----
Fixed assets liquidation
7,943.21%14.23M
----
----
----
-17.69%176.89K
----
----
----
--214.9K
----
Constru in process
505.36%5.46M
----
-71.26%9.01M
----
-92.43%901.62K
----
76.05%31.34M
----
156.62%11.91M
----
Construction materials
-87.02%416.4K
----
-72.12%3.17M
----
-27.06%3.21M
----
198.23%11.38M
----
44.16%4.4M
----
Intangible assets
-2.02%85.65M
-2.01%86.2M
-2.47%86.32M
-2.45%86.87M
-2.44%87.41M
-2.42%87.96M
-2.41%88.5M
-2.10%89.05M
-2.08%89.6M
-0.82%90.14M
Goodwill
0.00%31.79M
0.00%31.79M
0.00%31.79M
0.00%31.79M
0.00%31.79M
0.00%31.79M
0.00%31.79M
0.00%31.79M
0.00%31.79M
0.00%31.79M
Deferred tax assets
-38.42%45.75M
-52.93%46.28M
-41.27%45.98M
-17.78%46.87M
28.32%74.29M
132.64%98.32M
74.37%78.29M
226.44%57.01M
199.70%57.89M
161.40%42.26M
Usufruct assets
-5.40%19.87M
-6.37%20.1M
-7.29%20.33M
-8.18%20.55M
-8.02%21.01M
-7.81%21.47M
-7.71%21.92M
--22.38M
--22.84M
--23.29M
Total non current assets
-0.90%5.46B
-6.79%5.43B
-6.57%5.37B
-2.46%5.49B
-1.31%5.5B
4.70%5.82B
4.80%5.75B
1.59%5.63B
1.27%5.58B
0.65%5.56B
Total assets
-3.23%7.71B
0.34%8.07B
0.67%7.9B
5.58%8.18B
0.16%7.97B
1.52%8.04B
-0.33%7.85B
5.99%7.75B
5.48%7.96B
8.01%7.92B
Liabilities
Current liabilities
Short term loan
-70.94%222.65M
-59.04%350.83M
-49.25%350.83M
9.15%716.21M
6.82%766.21M
-2.41%856.47M
-37.32%691.23M
-26.40%656.19M
-3.78%717.31M
16.16%877.58M
Transactional financial liabilities
----
----
----
--37.25K
----
----
----
----
----
----
Notes payable and accounts payable
14.26%767.98M
12.97%810.87M
10.90%776.83M
-11.67%709.57M
-26.97%672.16M
-18.29%717.74M
9.44%700.5M
90.83%803.29M
59.92%920.4M
38.62%878.43M
-Notes payable
-7.86%434M
17.27%489M
2.68%460M
-9.00%465M
-31.44%471M
-35.85%417M
26.91%448M
79.30%511M
52.67%687M
42.54%650M
-Accounts payable
66.03%333.98M
7.02%321.87M
25.48%316.83M
-16.33%244.57M
-13.81%201.16M
31.66%300.74M
-12.05%252.5M
115.02%292.29M
85.93%233.4M
28.56%228.43M
Contract liabilities
-61.63%18.03M
-30.86%30.67M
18.42%24.72M
-50.37%36.8M
65.83%46.99M
184.48%44.36M
-46.58%20.87M
130.88%74.15M
9.37%28.33M
-24.00%15.59M
Advance receipts
--0
----
--0
----
--0
----
--0
----
----
----
Salaries payable
-8.61%33.6M
108.91%66.05M
5.78%40.14M
-1.70%32.4M
4.63%36.76M
5.97%31.62M
2.36%37.95M
-2.64%32.96M
-10.30%35.14M
-3.40%29.84M
Taxs payable
45.97%60.64M
292.79%43.39M
337.09%46.89M
214.51%38.15M
-26.73%41.54M
4.70%11.05M
18.23%10.73M
6.41%12.13M
-47.47%56.7M
-86.44%10.55M
Other payable (including interest and dividends)
-76.22%60.43M
-53.45%117.13M
-81.38%52.04M
-2.67%252.25M
-4.55%254.18M
-0.16%251.62M
-27.30%279.5M
7.86%259.17M
7.23%266.29M
2.86%252.01M
-Interest payable
----
----
----
----
--0
--0
--0
----
----
----
-Dividend payable
----
----
----
----
--0
0.00%414.77K
0.00%414.77K
0.00%414.77K
0.00%414.77K
0.00%414.77K
-Other payable
-76.22%60.43M
----
-81.35%52.04M
----
-4.40%254.18M
--251.2M
-27.33%279.09M
----
7.87%265.87M
----
Non current liabilities due within one year
-18.32%364.03M
1,491.91%509.22M
1,705.53%580.35M
19,905.88%296.22M
29,440.39%445.67M
2,097.85%31.99M
2,124.71%32.14M
--1.48M
-98.99%1.51M
-99.42%1.46M
Other current liabilities
-61.63%2.34M
-30.86%3.99M
18.42%3.21M
-50.37%4.78M
65.83%6.11M
184.48%5.77M
-46.58%2.71M
--9.64M
--3.68M
--2.03M
Total current liabilities
-32.60%1.53B
-0.88%1.93B
5.60%1.88B
12.84%2.09B
11.84%2.27B
-5.65%1.95B
-20.09%1.78B
13.43%1.85B
7.14%2.03B
2.69%2.07B
Current liabilities
Long term loan
-53.18%147M
-79.73%148M
-75.21%181M
-9.33%463M
-38.51%314M
42.94%730M
42.94%730M
41.85%510.64M
41.85%510.64M
96.43%510.71M
Long term salaries pay
-17.86%11.56M
-17.15%12.2M
-20.09%12.75M
-16.58%13.81M
-20.08%14.08M
-20.35%14.72M
-18.62%15.96M
-20.63%16.55M
-16.48%17.62M
-16.13%18.48M
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
-5.43%5.1M
0.18%5.26M
-5.11%5.09M
--5.71M
--5.4M
--5.25M
506.95%5.37M
----
----
----
Long term deferred income
-5.84%1.73M
-6.49%1.75M
-7.69%1.78M
-9.10%1.8M
-10.19%1.84M
-10.76%1.88M
-10.75%1.93M
-10.46%1.99M
-10.20%2.04M
-9.94%2.1M
Lease liabilities
-2.83%19.88M
-2.63%21.17M
-2.63%20.93M
-2.63%20.7M
-3.57%20.46M
-4.43%21.74M
-5.56%21.49M
--21.26M
--21.22M
--22.75M
Other non current liabilities
----
----
----
----
----
--0
--0
----
----
----
Total non current liabilities
-47.92%185.28M
-75.65%188.38M
-71.40%221.55M
-8.25%505.02M
-35.49%355.77M
39.63%773.59M
39.31%774.75M
42.36%550.44M
43.05%551.52M
94.83%554.04M
Total liabilities
-34.68%1.71B
-22.11%2.12B
-17.79%2.1B
8.00%2.59B
1.72%2.63B
3.92%2.72B
-8.20%2.55B
18.97%2.4B
13.21%2.58B
14.09%2.62B
Shareholders equity
Paid-in capital
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
Capital reserve funds
0.30%1.66B
0.30%1.66B
0.30%1.66B
0.06%1.65B
0.57%1.65B
0.35%1.65B
0.35%1.65B
0.35%1.65B
0.10%1.64B
0.26%1.65B
Surplus reserve funds
12.16%531.8M
12.16%531.8M
12.16%531.8M
6.92%474.14M
6.92%474.14M
6.92%474.14M
6.92%474.14M
9.95%443.46M
9.95%443.46M
9.95%443.46M
Retained profit
28.59%2.68B
27.60%2.63B
22.17%2.49B
9.85%2.33B
-2.89%2.09B
-0.67%2.06B
8.82%2.04B
3.69%2.12B
6.30%2.15B
16.34%2.08B
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
-6.13%-75.03M
-4.08%-71.14M
-4.08%-71.14M
-10.88%-70.7M
-10.88%-70.7M
-2.79%-68.35M
-2.79%-68.35M
-1,196.74%-63.76M
-1,196.74%-63.76M
-1,511.64%-66.5M
Specific reserves
-19.88%9.68M
6.49%9.01M
-74.59%1.85M
69.36%16.75M
-20.39%12.08M
-24.67%8.46M
39.38%7.27M
53.69%9.89M
546.78%15.18M
-10.33%11.23M
Shareholders equity without minority interests
12.20%6B
11.83%5.95B
9.56%5.8B
4.49%5.59B
-0.60%5.35B
0.34%5.32B
3.96%5.3B
1.04%5.35B
2.13%5.38B
5.23%5.3B
Total shareholder equity
12.20%6B
11.83%5.95B
9.56%5.8B
4.49%5.59B
-0.60%5.35B
0.34%5.32B
3.96%5.3B
1.04%5.35B
2.13%5.38B
5.23%5.3B
Total liabilityies and equity
-3.23%7.71B
0.34%8.07B
0.67%7.9B
5.58%8.18B
0.16%7.97B
1.52%8.04B
-0.33%7.85B
5.99%7.75B
5.48%7.96B
8.01%7.92B
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
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 13.91%1.5B74.37%1.61B36.44%1.59B52.30%1.71B-10.80%1.31B-28.87%924.53M0.83%1.16B19.00%1.12B4.41%1.47B5.86%1.3B
Transactional financial assets -80.62%50.54M-----0.13%150.04M--152.27M--260.81M--0--150.23M------------
Notes receivable and accounts receivable -24.52%1.83M47.74%69.35M-30.53%17.13M-63.75%2.67M-83.98%2.42M9.10%46.94M210.79%24.65M235.53%7.35M346.66%15.11M43.78%43.02M
-Notes receivable ---------------------96.92%1M------4.03M-39.20%1.55M129.56%32.5M
-Accounts receivable -24.52%1.83M50.95%69.35M-30.53%17.13M-19.84%2.67M-82.16%2.42M336.55%45.94M210.79%24.65M51.72%3.32M1,512.65%13.56M-33.26%10.52M
Other receivables (including interest and dividends) -43.29%153.15M684.92%220.39M412.72%234.69M348.68%250.31M378.76%270.09M3,168.72%28.08M-9.36%45.77M172.34%55.79M263.93%56.41M-92.07%858.98K
-Dividend receivable -38.95%151.87M1,367.32%218.75M419.44%233.75M352.26%248.75M352.26%248.75M--14.91M-10.00%45M781.46%55M781.46%55M----
-Accrued interest receivable --0------0------0--0--0------------
-Other receivable -93.97%1.29M----21.42%938.24K----1,409.38%21.34M--13.17M54.78%772.74K----167.30%1.41M----
Advance payment -40.01%43.21M-58.80%41.28M-11.04%76.12M21.51%101.54M108.25%72.02M144.44%100.19M99.14%85.57M-62.73%83.56M-42.64%34.58M-11.01%40.99M
Inventories 5.60%493.88M-32.80%645.18M-16.45%455.3M-44.75%433.3M-39.58%467.69M9.41%960.02M-43.57%544.93M45.56%784.31M74.59%774.09M99.43%877.45M
Receivable financing --5.06M66.68%34.24M3,810.00%3.91M--1.7M--0--20.54M--100K------------
Non-current assets due within one year ----------------------0----------------
Other current assets -82.50%14M-85.33%20.57M-99.87%108K-40.61%38.93M186.19%80M42.87%140.19M-51.02%80.01M61.46%65.56M620.72%27.96M15,430.94%98.12M
Total current assets -8.45%2.26B19.03%2.64B20.52%2.53B26.95%2.69B3.59%2.47B-5.96%2.22B-12.13%2.1B19.75%2.12B16.86%2.38B30.48%2.36B
Non Current assets
Other equity investment 0.00%313.43M0.00%313.43M0.00%313.43M0.00%313.43M0.00%313.43M0.00%313.43M0.00%313.43M-24.03%313.43M-24.03%313.43M-24.03%313.43M
Long-term equity investment 9.14%3.15B-1.20%3.1B-0.73%3.03B0.85%2.95B1.46%2.89B11.74%3.14B12.79%3.05B8.46%2.92B9.31%2.85B9.12%2.81B
Fixed assets -14.29%1.79B-----13.61%1.83B-----5.22%2.08B-----5.91%2.12B-----6.07%2.2B----
Fixed assets liquidation 7,943.21%14.23M-------------17.69%176.89K--------------214.9K----
Constru in process 505.36%5.46M-----71.26%9.01M-----92.43%901.62K----76.05%31.34M----156.62%11.91M----
Construction materials -87.02%416.4K-----72.12%3.17M-----27.06%3.21M----198.23%11.38M----44.16%4.4M----
Intangible assets -2.02%85.65M-2.01%86.2M-2.47%86.32M-2.45%86.87M-2.44%87.41M-2.42%87.96M-2.41%88.5M-2.10%89.05M-2.08%89.6M-0.82%90.14M
Goodwill 0.00%31.79M0.00%31.79M0.00%31.79M0.00%31.79M0.00%31.79M0.00%31.79M0.00%31.79M0.00%31.79M0.00%31.79M0.00%31.79M
Deferred tax assets -38.42%45.75M-52.93%46.28M-41.27%45.98M-17.78%46.87M28.32%74.29M132.64%98.32M74.37%78.29M226.44%57.01M199.70%57.89M161.40%42.26M
Usufruct assets -5.40%19.87M-6.37%20.1M-7.29%20.33M-8.18%20.55M-8.02%21.01M-7.81%21.47M-7.71%21.92M--22.38M--22.84M--23.29M
Total non current assets -0.90%5.46B-6.79%5.43B-6.57%5.37B-2.46%5.49B-1.31%5.5B4.70%5.82B4.80%5.75B1.59%5.63B1.27%5.58B0.65%5.56B
Total assets -3.23%7.71B0.34%8.07B0.67%7.9B5.58%8.18B0.16%7.97B1.52%8.04B-0.33%7.85B5.99%7.75B5.48%7.96B8.01%7.92B
Liabilities
Current liabilities
Short term loan -70.94%222.65M-59.04%350.83M-49.25%350.83M9.15%716.21M6.82%766.21M-2.41%856.47M-37.32%691.23M-26.40%656.19M-3.78%717.31M16.16%877.58M
Transactional financial liabilities --------------37.25K------------------------
Notes payable and accounts payable 14.26%767.98M12.97%810.87M10.90%776.83M-11.67%709.57M-26.97%672.16M-18.29%717.74M9.44%700.5M90.83%803.29M59.92%920.4M38.62%878.43M
-Notes payable -7.86%434M17.27%489M2.68%460M-9.00%465M-31.44%471M-35.85%417M26.91%448M79.30%511M52.67%687M42.54%650M
-Accounts payable 66.03%333.98M7.02%321.87M25.48%316.83M-16.33%244.57M-13.81%201.16M31.66%300.74M-12.05%252.5M115.02%292.29M85.93%233.4M28.56%228.43M
Contract liabilities -61.63%18.03M-30.86%30.67M18.42%24.72M-50.37%36.8M65.83%46.99M184.48%44.36M-46.58%20.87M130.88%74.15M9.37%28.33M-24.00%15.59M
Advance receipts --0------0------0------0------------
Salaries payable -8.61%33.6M108.91%66.05M5.78%40.14M-1.70%32.4M4.63%36.76M5.97%31.62M2.36%37.95M-2.64%32.96M-10.30%35.14M-3.40%29.84M
Taxs payable 45.97%60.64M292.79%43.39M337.09%46.89M214.51%38.15M-26.73%41.54M4.70%11.05M18.23%10.73M6.41%12.13M-47.47%56.7M-86.44%10.55M
Other payable (including interest and dividends) -76.22%60.43M-53.45%117.13M-81.38%52.04M-2.67%252.25M-4.55%254.18M-0.16%251.62M-27.30%279.5M7.86%259.17M7.23%266.29M2.86%252.01M
-Interest payable ------------------0--0--0------------
-Dividend payable ------------------00.00%414.77K0.00%414.77K0.00%414.77K0.00%414.77K0.00%414.77K
-Other payable -76.22%60.43M-----81.35%52.04M-----4.40%254.18M--251.2M-27.33%279.09M----7.87%265.87M----
Non current liabilities due within one year -18.32%364.03M1,491.91%509.22M1,705.53%580.35M19,905.88%296.22M29,440.39%445.67M2,097.85%31.99M2,124.71%32.14M--1.48M-98.99%1.51M-99.42%1.46M
Other current liabilities -61.63%2.34M-30.86%3.99M18.42%3.21M-50.37%4.78M65.83%6.11M184.48%5.77M-46.58%2.71M--9.64M--3.68M--2.03M
Total current liabilities -32.60%1.53B-0.88%1.93B5.60%1.88B12.84%2.09B11.84%2.27B-5.65%1.95B-20.09%1.78B13.43%1.85B7.14%2.03B2.69%2.07B
Current liabilities
Long term loan -53.18%147M-79.73%148M-75.21%181M-9.33%463M-38.51%314M42.94%730M42.94%730M41.85%510.64M41.85%510.64M96.43%510.71M
Long term salaries pay -17.86%11.56M-17.15%12.2M-20.09%12.75M-16.58%13.81M-20.08%14.08M-20.35%14.72M-18.62%15.96M-20.63%16.55M-16.48%17.62M-16.13%18.48M
Estimate liabilities ----------------------0----------------
Deferred tax liabilities -5.43%5.1M0.18%5.26M-5.11%5.09M--5.71M--5.4M--5.25M506.95%5.37M------------
Long term deferred income -5.84%1.73M-6.49%1.75M-7.69%1.78M-9.10%1.8M-10.19%1.84M-10.76%1.88M-10.75%1.93M-10.46%1.99M-10.20%2.04M-9.94%2.1M
Lease liabilities -2.83%19.88M-2.63%21.17M-2.63%20.93M-2.63%20.7M-3.57%20.46M-4.43%21.74M-5.56%21.49M--21.26M--21.22M--22.75M
Other non current liabilities ----------------------0--0------------
Total non current liabilities -47.92%185.28M-75.65%188.38M-71.40%221.55M-8.25%505.02M-35.49%355.77M39.63%773.59M39.31%774.75M42.36%550.44M43.05%551.52M94.83%554.04M
Total liabilities -34.68%1.71B-22.11%2.12B-17.79%2.1B8.00%2.59B1.72%2.63B3.92%2.72B-8.20%2.55B18.97%2.4B13.21%2.58B14.09%2.62B
Shareholders equity
Paid-in capital 0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B
Capital reserve funds 0.30%1.66B0.30%1.66B0.30%1.66B0.06%1.65B0.57%1.65B0.35%1.65B0.35%1.65B0.35%1.65B0.10%1.64B0.26%1.65B
Surplus reserve funds 12.16%531.8M12.16%531.8M12.16%531.8M6.92%474.14M6.92%474.14M6.92%474.14M6.92%474.14M9.95%443.46M9.95%443.46M9.95%443.46M
Retained profit 28.59%2.68B27.60%2.63B22.17%2.49B9.85%2.33B-2.89%2.09B-0.67%2.06B8.82%2.04B3.69%2.12B6.30%2.15B16.34%2.08B
Less:Treasury stock ------------------0--------------------
Other composite income -6.13%-75.03M-4.08%-71.14M-4.08%-71.14M-10.88%-70.7M-10.88%-70.7M-2.79%-68.35M-2.79%-68.35M-1,196.74%-63.76M-1,196.74%-63.76M-1,511.64%-66.5M
Specific reserves -19.88%9.68M6.49%9.01M-74.59%1.85M69.36%16.75M-20.39%12.08M-24.67%8.46M39.38%7.27M53.69%9.89M546.78%15.18M-10.33%11.23M
Shareholders equity without minority interests 12.20%6B11.83%5.95B9.56%5.8B4.49%5.59B-0.60%5.35B0.34%5.32B3.96%5.3B1.04%5.35B2.13%5.38B5.23%5.3B
Total shareholder equity 12.20%6B11.83%5.95B9.56%5.8B4.49%5.59B-0.60%5.35B0.34%5.32B3.96%5.3B1.04%5.35B2.13%5.38B5.23%5.3B
Total liabilityies and equity -3.23%7.71B0.34%8.07B0.67%7.9B5.58%8.18B0.16%7.97B1.52%8.04B-0.33%7.85B5.99%7.75B5.48%7.96B8.01%7.92B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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