CN Stock MarketDetailed Quotes

000637 Maoming Petro-Chemical Shihua

Watchlist
  • 4.00
  • +0.02+0.50%
Market Closed Nov 29 15:00 CST
2.08BMarket Cap-10840P/E (TTM)

Maoming Petro-Chemical Shihua Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
-42.85%149.78M
-40.16%128.14M
16.57%206.36M
-14.71%136.69M
-9.79%262.07M
-16.35%214.14M
-6.56%177.02M
-17.80%160.26M
55.30%290.52M
-49.94%255.98M
Transactional financial assets
----
----
----
----
----
----
----
----
-55.44%16.58M
-14.57%23.23M
Notes receivable and accounts receivable
83.49%146.8M
82.78%87.86M
-31.75%59.4M
-57.12%138.07M
-55.29%80M
-73.21%48.07M
-39.29%87.03M
8.43%321.97M
41.02%178.96M
77.43%179.4M
-Notes receivable
--84.52M
3,830.58%40.84M
158.36%874.97K
-73.20%63.72M
----
-96.19%1.04M
-84.91%338.67K
33.68%237.8M
-38.80%25.36M
-21.76%27.29M
-Accounts receivable
-22.15%62.28M
-0.03%47.01M
-32.50%58.52M
-11.66%74.35M
-47.91%80M
-69.08%47.03M
-38.57%86.69M
-29.31%84.16M
79.73%153.59M
129.67%152.11M
Other receivables (including interest and dividends)
63.61%37.6M
17.26%31.91M
34.05%30.16M
58.52%29.53M
6.54%22.98M
29.22%27.21M
-8.81%22.5M
-9.61%18.63M
38.43%21.57M
-17.87%21.06M
-Other receivable
----
17.26%31.91M
----
----
----
29.22%27.21M
----
-9.61%18.63M
----
-17.87%21.06M
Advance payment
-47.04%100.18M
-45.62%71.93M
-32.35%100.92M
3.11%109.93M
-11.30%189.17M
16.76%132.28M
1.38%149.18M
-67.91%106.61M
-52.36%213.26M
-25.10%113.3M
Inventories
-3.68%197.17M
-41.11%130.54M
-13.64%201.54M
-6.17%220.93M
-27.56%204.71M
-39.22%221.66M
-15.04%233.38M
-4.98%235.44M
-8.89%282.57M
23.93%364.68M
Receivable financing
----
----
----
-91.21%245.48K
----
----
----
1,169.87%2.79M
----
----
Other current assets
34.90%18.25M
114.89%13.84M
274.67%27.92M
91.80%33.65M
65.31%13.53M
-64.56%6.44M
-93.80%7.45M
-85.07%17.55M
-93.06%8.18M
-87.72%18.17M
Total current assets
-15.88%649.77M
-28.56%464.21M
-7.43%626.29M
-22.50%669.04M
-23.64%772.47M
-33.41%649.8M
-27.26%676.56M
-33.52%863.25M
-18.59%1.01B
-22.48%975.82M
Non Current assets
Other equity investment
-65.72%6.68M
-68.91%6.68M
-70.16%6.68M
-49.41%11.88M
-68.18%19.48M
-64.92%21.48M
-63.45%22.38M
-61.65%23.48M
52.53%61.23M
52.53%61.23M
Other non-current financial assets
9.23%202.59M
9.23%202.59M
9.23%202.59M
9.23%202.59M
4.19%185.47M
4.19%185.47M
4.19%185.47M
4.19%185.47M
--178.01M
--178.01M
Investment real estate
-6.63%9.1M
-6.53%9.26M
-6.47%9.43M
-6.32%9.59M
-6.56%9.75M
-6.32%9.91M
202.16%10.08M
202.27%10.23M
497.58%10.43M
494.89%10.58M
Long-term equity investment
-16.98%55.8M
-21.06%53.05M
-35.45%50M
-22.42%57.5M
-0.96%67.21M
-0.96%67.21M
-84.10%77.45M
61.25%74.12M
63.68%67.86M
63.68%67.86M
Fixed assets
----
-14.03%750.8M
----
----
----
-10.10%873.35M
----
8.21%958.21M
----
183.46%971.49M
Fixed assets liquidation
----
----
----
----
----
--0
----
--149.8K
----
----
Constru in process
----
213.60%106.79M
----
----
----
46.34%34.05M
----
44.57%25.93M
----
-96.77%23.27M
Productive biological assets
-21.91%11.51M
-20.19%12.47M
-22.77%13.16M
-19.35%13.93M
-61.88%14.74M
-59.97%15.63M
--17.04M
--17.28M
--38.68M
--39.04M
Intangible assets
-15.38%117.14M
-17.69%117.91M
-24.37%118.6M
-29.79%119.47M
-2.16%138.44M
-14.70%143.25M
92.95%156.82M
108.23%170.16M
72.18%141.5M
103.21%167.94M
Goodwill
0.00%225.9M
0.00%225.9M
0.00%225.9M
0.00%225.9M
-0.69%225.9M
-0.69%225.9M
--225.9M
--225.9M
--227.46M
--227.46M
Long deferred expense
-26.54%46.2M
-27.85%50.93M
-24.21%59.63M
-35.11%56.38M
-34.02%62.9M
-29.39%70.59M
-25.97%78.68M
-24.70%86.89M
-25.67%95.33M
811.14%99.97M
Deferred tax assets
64.75%108.04M
78.59%109.52M
53.89%108.02M
24.61%108.48M
89.25%65.58M
73.79%61.33M
102.51%70.19M
183.01%87.05M
-3.57%34.65M
3.39%35.29M
Usufruct assets
5.63%151.44M
-33.37%96.88M
-33.06%98.76M
-32.68%100.72M
-7.11%143.36M
-7.11%145.4M
-3.90%147.54M
-2.90%149.61M
8,846.45%154.33M
9,014.28%156.52M
Other non current assets
-61.18%15.31M
-76.50%19.78M
-74.49%13.45M
-79.37%11.15M
294.36%39.44M
741.88%84.19M
262.59%52.7M
252.92%54.02M
-94.62%10M
-93.81%10M
Total non current assets
-5.97%1.78B
-9.04%1.76B
-10.80%1.79B
-11.54%1.83B
-4.76%1.9B
-5.41%1.94B
0.52%2B
30.16%2.07B
37.94%1.99B
42.48%2.05B
Total assets
-8.84%2.43B
-13.94%2.23B
-9.95%2.41B
-14.77%2.5B
-11.13%2.67B
-14.45%2.59B
-8.32%2.68B
1.53%2.93B
11.78%3B
12.16%3.02B
Liabilities
Current liabilities
Short term loan
5.62%652.52M
0.72%623.48M
-2.74%681.78M
-27.04%636.88M
-3.47%617.78M
-8.97%619M
7.10%700.99M
41.67%872.93M
7.65%640M
32.79%680M
Notes payable and accounts payable
-3.89%205.98M
-7.36%199.51M
88.47%224.98M
14.94%179.38M
-5.33%214.31M
-14.46%215.35M
-45.22%119.37M
-11.04%156.07M
82.50%226.38M
83.43%251.74M
-Notes payable
----
--6M
--6M
----
----
----
----
-53.06%23M
640.19%103.63M
177.96%105.63M
-Accounts payable
-3.89%205.98M
-10.14%193.51M
83.45%218.98M
34.80%179.38M
74.59%214.31M
47.38%215.35M
-17.05%119.37M
5.25%133.07M
11.55%122.75M
47.23%146.12M
Contract liabilities
-23.92%153.21M
-56.49%54.11M
-4.84%100.8M
246.63%146.96M
27.48%201.38M
11.94%124.38M
-29.30%105.92M
-49.58%42.4M
-20.56%157.97M
47.26%111.11M
Advance receipts
-31.78%6.43M
-32.59%4.04M
-82.92%5.39M
-17.72%4.38M
9.30%9.43M
--5.99M
--31.57M
--5.32M
--8.63M
----
Salaries payable
-19.73%12.53M
-41.65%11.86M
-28.71%11.92M
-28.95%12.07M
4.20%15.61M
91.57%20.33M
145.50%16.73M
217.61%16.98M
145.01%14.98M
66.32%10.61M
Taxs payable
-65.68%10.6M
-10.05%16.04M
-42.12%6.12M
6.40%5.77M
132.92%30.9M
40.75%17.83M
59.14%10.58M
-57.08%5.43M
266.38%13.26M
65.31%12.67M
Other payable (including interest and dividends)
201.82%211.39M
256.28%159.62M
66.58%134.76M
103.37%166.76M
85.62%70.04M
55.25%44.8M
30.05%80.9M
-0.08%82M
-66.44%37.73M
-66.77%28.86M
-Interest payable
----
----
----
----
----
----
----
-89.62%143.65K
----
----
-Dividend payable
----
----
----
-99.88%12.2K
----
----
----
--9.8M
----
----
-Other payable
----
256.28%159.62M
----
----
----
55.25%44.8M
----
-10.69%72.05M
----
-66.77%28.86M
Non current liabilities due within one year
-9.13%110.13M
-10.78%108.7M
-28.05%79.48M
-15.23%111.55M
9.11%121.19M
9.70%121.84M
2.79%110.47M
18.33%131.59M
--111.07M
-61.95%111.07M
Other current liabilities
30.30%23.32M
-56.94%6.82M
-3.98%12.89M
-59.86%32.94M
-11.76%17.9M
11.67%15.84M
-34.80%13.43M
33.35%82.07M
-23.99%20.28M
39.24%14.19M
Total current liabilities
6.74%1.39B
-0.10%1.18B
5.73%1.26B
-7.03%1.3B
5.55%1.3B
-2.86%1.19B
-2.94%1.19B
21.44%1.39B
15.38%1.23B
8.20%1.22B
Current liabilities
Long term loan
-57.20%79.2M
-50.07%105.57M
-33.43%158.32M
-39.93%158.69M
-36.31%185.06M
-33.28%211.43M
-30.73%237.81M
-28.54%264.18M
-42.07%290.55M
-36.21%316.92M
Long term account payable
----
----
----
----
----
----
----
----
----
0.00%14.37M
Long term salaries pay
0.35%28.08M
9.50%28.32M
11.94%28.56M
11.07%27.95M
20.36%27.99M
8.93%25.87M
6.69%25.52M
8.04%25.17M
-9.28%23.25M
-4.03%23.75M
Estimate liabilities
----
----
----
----
-86.41%31.22K
-86.41%31.22K
-86.41%31.22K
-93.21%31.22K
-47.37%229.75K
-47.37%229.75K
Deferred tax liabilities
42.99%37.24M
18.50%37.66M
1.56%38.11M
-41.57%38.5M
-57.98%26.04M
-55.64%31.78M
185.32%37.52M
401.02%65.89M
400.67%61.98M
488.97%71.64M
Long term deferred income
-4.24%1.84M
-4.24%1.84M
-4.24%1.84M
-4.24%1.84M
-4.07%1.93M
-4.07%1.93M
-4.07%1.93M
-4.07%1.93M
151.68%2.01M
151.68%2.01M
Lease liabilities
6.09%156.39M
-32.00%101.05M
-31.58%104.75M
-30.72%101.27M
-4.52%147.42M
-5.44%148.61M
-0.74%153.09M
-3.24%146.18M
9,708.04%154.4M
10,730.67%157.17M
Other non current liabilities
--0
----
----
----
----
----
----
----
----
----
Total non current liabilities
-22.06%302.76M
-34.60%274.45M
-29.49%331.58M
-34.79%328.25M
-28.95%388.47M
-28.40%419.65M
-14.68%470.26M
-12.31%503.37M
-1.78%546.79M
6.41%586.07M
Total liabilities
0.11%1.69B
-9.12%1.46B
-4.25%1.59B
-14.39%1.62B
-5.07%1.69B
-11.14%1.61B
-6.58%1.66B
10.20%1.9B
9.50%1.78B
7.62%1.81B
Shareholders equity
Paid-in capital
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
Capital reserve funds
6.17%14.49M
6.17%14.49M
6.17%14.49M
6.17%14.49M
2.73%13.65M
2.73%13.65M
2.73%13.65M
2.73%13.65M
55.72%13.29M
90.56%13.29M
Surplus reserve funds
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
Retained profit
-357.90%-133.5M
-272.49%-113.95M
-173.05%-63.84M
-116.60%-19.85M
-79.43%51.76M
-74.56%66.06M
-63.50%87.39M
-51.58%119.58M
34.44%251.62M
46.95%259.68M
Other composite income
-131.63%-2.47M
-131.63%-2.47M
-136.74%-2.87M
-131.63%-2.47M
-79.18%7.82M
-79.18%7.82M
-79.18%7.82M
-79.18%7.82M
162.11%37.56M
162.11%37.56M
Specific reserves
57.14%7.39M
66.04%7.99M
-21.10%5.62M
-90.90%449.99K
39.44%4.7M
60.87%4.81M
110.01%7.12M
87.24%4.95M
3.92%3.37M
449.83%2.99M
Shareholders equity without minority interests
-23.60%621.59M
-22.50%641.75M
-19.09%689.09M
-17.40%728.31M
-21.88%813.62M
-21.08%828.03M
-17.26%851.67M
-14.91%881.68M
9.76%1.04B
12.31%1.05B
Minority interests
-27.36%121.3M
-18.18%126.41M
-19.95%134.14M
-4.16%145.61M
-8.74%166.98M
-8.55%154.5M
44.33%167.57M
17.77%151.93M
61.45%182.97M
101.44%168.94M
Total shareholder equity
-24.24%742.89M
-21.82%768.16M
-19.23%823.23M
-15.45%873.91M
-19.92%980.6M
-19.34%982.53M
-11.02%1.02B
-11.29%1.03B
15.27%1.22B
19.65%1.22B
Total liabilityies and equity
-8.84%2.43B
-13.94%2.23B
-9.95%2.41B
-14.77%2.5B
-11.13%2.67B
-14.45%2.59B
-8.32%2.68B
1.53%2.93B
11.78%3B
12.16%3.02B
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
--
--
--
Adverse Opinion
--
--
Auditor
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Grant Thornton 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 -42.85%149.78M-40.16%128.14M16.57%206.36M-14.71%136.69M-9.79%262.07M-16.35%214.14M-6.56%177.02M-17.80%160.26M55.30%290.52M-49.94%255.98M
Transactional financial assets ---------------------------------55.44%16.58M-14.57%23.23M
Notes receivable and accounts receivable 83.49%146.8M82.78%87.86M-31.75%59.4M-57.12%138.07M-55.29%80M-73.21%48.07M-39.29%87.03M8.43%321.97M41.02%178.96M77.43%179.4M
-Notes receivable --84.52M3,830.58%40.84M158.36%874.97K-73.20%63.72M-----96.19%1.04M-84.91%338.67K33.68%237.8M-38.80%25.36M-21.76%27.29M
-Accounts receivable -22.15%62.28M-0.03%47.01M-32.50%58.52M-11.66%74.35M-47.91%80M-69.08%47.03M-38.57%86.69M-29.31%84.16M79.73%153.59M129.67%152.11M
Other receivables (including interest and dividends) 63.61%37.6M17.26%31.91M34.05%30.16M58.52%29.53M6.54%22.98M29.22%27.21M-8.81%22.5M-9.61%18.63M38.43%21.57M-17.87%21.06M
-Other receivable ----17.26%31.91M------------29.22%27.21M-----9.61%18.63M-----17.87%21.06M
Advance payment -47.04%100.18M-45.62%71.93M-32.35%100.92M3.11%109.93M-11.30%189.17M16.76%132.28M1.38%149.18M-67.91%106.61M-52.36%213.26M-25.10%113.3M
Inventories -3.68%197.17M-41.11%130.54M-13.64%201.54M-6.17%220.93M-27.56%204.71M-39.22%221.66M-15.04%233.38M-4.98%235.44M-8.89%282.57M23.93%364.68M
Receivable financing -------------91.21%245.48K------------1,169.87%2.79M--------
Other current assets 34.90%18.25M114.89%13.84M274.67%27.92M91.80%33.65M65.31%13.53M-64.56%6.44M-93.80%7.45M-85.07%17.55M-93.06%8.18M-87.72%18.17M
Total current assets -15.88%649.77M-28.56%464.21M-7.43%626.29M-22.50%669.04M-23.64%772.47M-33.41%649.8M-27.26%676.56M-33.52%863.25M-18.59%1.01B-22.48%975.82M
Non Current assets
Other equity investment -65.72%6.68M-68.91%6.68M-70.16%6.68M-49.41%11.88M-68.18%19.48M-64.92%21.48M-63.45%22.38M-61.65%23.48M52.53%61.23M52.53%61.23M
Other non-current financial assets 9.23%202.59M9.23%202.59M9.23%202.59M9.23%202.59M4.19%185.47M4.19%185.47M4.19%185.47M4.19%185.47M--178.01M--178.01M
Investment real estate -6.63%9.1M-6.53%9.26M-6.47%9.43M-6.32%9.59M-6.56%9.75M-6.32%9.91M202.16%10.08M202.27%10.23M497.58%10.43M494.89%10.58M
Long-term equity investment -16.98%55.8M-21.06%53.05M-35.45%50M-22.42%57.5M-0.96%67.21M-0.96%67.21M-84.10%77.45M61.25%74.12M63.68%67.86M63.68%67.86M
Fixed assets -----14.03%750.8M-------------10.10%873.35M----8.21%958.21M----183.46%971.49M
Fixed assets liquidation ----------------------0------149.8K--------
Constru in process ----213.60%106.79M------------46.34%34.05M----44.57%25.93M-----96.77%23.27M
Productive biological assets -21.91%11.51M-20.19%12.47M-22.77%13.16M-19.35%13.93M-61.88%14.74M-59.97%15.63M--17.04M--17.28M--38.68M--39.04M
Intangible assets -15.38%117.14M-17.69%117.91M-24.37%118.6M-29.79%119.47M-2.16%138.44M-14.70%143.25M92.95%156.82M108.23%170.16M72.18%141.5M103.21%167.94M
Goodwill 0.00%225.9M0.00%225.9M0.00%225.9M0.00%225.9M-0.69%225.9M-0.69%225.9M--225.9M--225.9M--227.46M--227.46M
Long deferred expense -26.54%46.2M-27.85%50.93M-24.21%59.63M-35.11%56.38M-34.02%62.9M-29.39%70.59M-25.97%78.68M-24.70%86.89M-25.67%95.33M811.14%99.97M
Deferred tax assets 64.75%108.04M78.59%109.52M53.89%108.02M24.61%108.48M89.25%65.58M73.79%61.33M102.51%70.19M183.01%87.05M-3.57%34.65M3.39%35.29M
Usufruct assets 5.63%151.44M-33.37%96.88M-33.06%98.76M-32.68%100.72M-7.11%143.36M-7.11%145.4M-3.90%147.54M-2.90%149.61M8,846.45%154.33M9,014.28%156.52M
Other non current assets -61.18%15.31M-76.50%19.78M-74.49%13.45M-79.37%11.15M294.36%39.44M741.88%84.19M262.59%52.7M252.92%54.02M-94.62%10M-93.81%10M
Total non current assets -5.97%1.78B-9.04%1.76B-10.80%1.79B-11.54%1.83B-4.76%1.9B-5.41%1.94B0.52%2B30.16%2.07B37.94%1.99B42.48%2.05B
Total assets -8.84%2.43B-13.94%2.23B-9.95%2.41B-14.77%2.5B-11.13%2.67B-14.45%2.59B-8.32%2.68B1.53%2.93B11.78%3B12.16%3.02B
Liabilities
Current liabilities
Short term loan 5.62%652.52M0.72%623.48M-2.74%681.78M-27.04%636.88M-3.47%617.78M-8.97%619M7.10%700.99M41.67%872.93M7.65%640M32.79%680M
Notes payable and accounts payable -3.89%205.98M-7.36%199.51M88.47%224.98M14.94%179.38M-5.33%214.31M-14.46%215.35M-45.22%119.37M-11.04%156.07M82.50%226.38M83.43%251.74M
-Notes payable ------6M--6M-----------------53.06%23M640.19%103.63M177.96%105.63M
-Accounts payable -3.89%205.98M-10.14%193.51M83.45%218.98M34.80%179.38M74.59%214.31M47.38%215.35M-17.05%119.37M5.25%133.07M11.55%122.75M47.23%146.12M
Contract liabilities -23.92%153.21M-56.49%54.11M-4.84%100.8M246.63%146.96M27.48%201.38M11.94%124.38M-29.30%105.92M-49.58%42.4M-20.56%157.97M47.26%111.11M
Advance receipts -31.78%6.43M-32.59%4.04M-82.92%5.39M-17.72%4.38M9.30%9.43M--5.99M--31.57M--5.32M--8.63M----
Salaries payable -19.73%12.53M-41.65%11.86M-28.71%11.92M-28.95%12.07M4.20%15.61M91.57%20.33M145.50%16.73M217.61%16.98M145.01%14.98M66.32%10.61M
Taxs payable -65.68%10.6M-10.05%16.04M-42.12%6.12M6.40%5.77M132.92%30.9M40.75%17.83M59.14%10.58M-57.08%5.43M266.38%13.26M65.31%12.67M
Other payable (including interest and dividends) 201.82%211.39M256.28%159.62M66.58%134.76M103.37%166.76M85.62%70.04M55.25%44.8M30.05%80.9M-0.08%82M-66.44%37.73M-66.77%28.86M
-Interest payable -----------------------------89.62%143.65K--------
-Dividend payable -------------99.88%12.2K--------------9.8M--------
-Other payable ----256.28%159.62M------------55.25%44.8M-----10.69%72.05M-----66.77%28.86M
Non current liabilities due within one year -9.13%110.13M-10.78%108.7M-28.05%79.48M-15.23%111.55M9.11%121.19M9.70%121.84M2.79%110.47M18.33%131.59M--111.07M-61.95%111.07M
Other current liabilities 30.30%23.32M-56.94%6.82M-3.98%12.89M-59.86%32.94M-11.76%17.9M11.67%15.84M-34.80%13.43M33.35%82.07M-23.99%20.28M39.24%14.19M
Total current liabilities 6.74%1.39B-0.10%1.18B5.73%1.26B-7.03%1.3B5.55%1.3B-2.86%1.19B-2.94%1.19B21.44%1.39B15.38%1.23B8.20%1.22B
Current liabilities
Long term loan -57.20%79.2M-50.07%105.57M-33.43%158.32M-39.93%158.69M-36.31%185.06M-33.28%211.43M-30.73%237.81M-28.54%264.18M-42.07%290.55M-36.21%316.92M
Long term account payable ------------------------------------0.00%14.37M
Long term salaries pay 0.35%28.08M9.50%28.32M11.94%28.56M11.07%27.95M20.36%27.99M8.93%25.87M6.69%25.52M8.04%25.17M-9.28%23.25M-4.03%23.75M
Estimate liabilities -----------------86.41%31.22K-86.41%31.22K-86.41%31.22K-93.21%31.22K-47.37%229.75K-47.37%229.75K
Deferred tax liabilities 42.99%37.24M18.50%37.66M1.56%38.11M-41.57%38.5M-57.98%26.04M-55.64%31.78M185.32%37.52M401.02%65.89M400.67%61.98M488.97%71.64M
Long term deferred income -4.24%1.84M-4.24%1.84M-4.24%1.84M-4.24%1.84M-4.07%1.93M-4.07%1.93M-4.07%1.93M-4.07%1.93M151.68%2.01M151.68%2.01M
Lease liabilities 6.09%156.39M-32.00%101.05M-31.58%104.75M-30.72%101.27M-4.52%147.42M-5.44%148.61M-0.74%153.09M-3.24%146.18M9,708.04%154.4M10,730.67%157.17M
Other non current liabilities --0------------------------------------
Total non current liabilities -22.06%302.76M-34.60%274.45M-29.49%331.58M-34.79%328.25M-28.95%388.47M-28.40%419.65M-14.68%470.26M-12.31%503.37M-1.78%546.79M6.41%586.07M
Total liabilities 0.11%1.69B-9.12%1.46B-4.25%1.59B-14.39%1.62B-5.07%1.69B-11.14%1.61B-6.58%1.66B10.20%1.9B9.50%1.78B7.62%1.81B
Shareholders equity
Paid-in capital 0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M
Capital reserve funds 6.17%14.49M6.17%14.49M6.17%14.49M6.17%14.49M2.73%13.65M2.73%13.65M2.73%13.65M2.73%13.65M55.72%13.29M90.56%13.29M
Surplus reserve funds 0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M
Retained profit -357.90%-133.5M-272.49%-113.95M-173.05%-63.84M-116.60%-19.85M-79.43%51.76M-74.56%66.06M-63.50%87.39M-51.58%119.58M34.44%251.62M46.95%259.68M
Other composite income -131.63%-2.47M-131.63%-2.47M-136.74%-2.87M-131.63%-2.47M-79.18%7.82M-79.18%7.82M-79.18%7.82M-79.18%7.82M162.11%37.56M162.11%37.56M
Specific reserves 57.14%7.39M66.04%7.99M-21.10%5.62M-90.90%449.99K39.44%4.7M60.87%4.81M110.01%7.12M87.24%4.95M3.92%3.37M449.83%2.99M
Shareholders equity without minority interests -23.60%621.59M-22.50%641.75M-19.09%689.09M-17.40%728.31M-21.88%813.62M-21.08%828.03M-17.26%851.67M-14.91%881.68M9.76%1.04B12.31%1.05B
Minority interests -27.36%121.3M-18.18%126.41M-19.95%134.14M-4.16%145.61M-8.74%166.98M-8.55%154.5M44.33%167.57M17.77%151.93M61.45%182.97M101.44%168.94M
Total shareholder equity -24.24%742.89M-21.82%768.16M-19.23%823.23M-15.45%873.91M-19.92%980.6M-19.34%982.53M-11.02%1.02B-11.29%1.03B15.27%1.22B19.65%1.22B
Total liabilityies and equity -8.84%2.43B-13.94%2.23B-9.95%2.41B-14.77%2.5B-11.13%2.67B-14.45%2.59B-8.32%2.68B1.53%2.93B11.78%3B12.16%3.02B
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------Adverse Opinion----
Auditor ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------Grant Thornton 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