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000753 Fujian Zhangzhou Development

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  • 2.64
  • +0.02+0.76%
Market Closed Aug 28 15:00 CST
2.62BMarket Cap31.06P/E (TTM)

Fujian Zhangzhou Development 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
-2.71%453.92M
-36.67%335.06M
-9.43%430.08M
42.86%530.2M
-0.14%466.57M
-5.22%529.06M
-6.12%474.88M
-25.34%371.12M
-14.91%467.23M
-17.86%558.2M
Notes receivable and accounts receivable
37.11%1.07B
51.35%1.04B
40.30%937.91M
57.10%812.75M
61.60%778.34M
65.14%685.3M
43.23%668.5M
8.20%517.36M
4.40%481.64M
7.15%414.98M
-Notes receivable
----
----
-69.13%6.18M
----
----
----
--20M
----
----
----
-Accounts receivable
37.11%1.07B
51.35%1.04B
43.68%931.73M
57.10%812.75M
61.60%778.34M
65.14%685.3M
38.95%648.5M
8.22%517.36M
4.42%481.64M
7.18%414.98M
Other receivables (including interest and dividends)
-61.79%74.61M
-54.04%90.23M
-67.98%92.56M
-44.07%96.94M
22.37%195.25M
27.05%196.33M
90.38%289.04M
22.37%173.33M
14.22%159.56M
9.69%154.52M
-Dividend receivable
----
----
----
----
----
----
----
----
--7.6M
----
-Other receivable
-61.79%74.61M
----
-67.98%92.56M
----
28.49%195.25M
----
90.38%289.04M
----
8.78%151.96M
----
Contractual assets
34.27%743.37M
82.22%720.66M
100.50%777.71M
77.02%507.74M
86.17%553.65M
65.61%395.49M
28.84%387.89M
74.48%286.83M
95.32%297.39M
54.54%238.81M
Advance payment
10.41%130.62M
10.13%122.67M
-13.56%102.05M
8.24%124.01M
14.89%118.3M
-7.34%111.39M
-17.80%118.06M
-15.53%114.57M
-15.83%102.97M
-50.14%120.21M
Inventories
-32.14%246.06M
-27.73%266.45M
-18.99%241.97M
-74.38%397.66M
-75.69%362.58M
-74.97%368.71M
-79.82%298.69M
4.28%1.55B
2.97%1.49B
17.48%1.47B
Non-current assets due within one year
0.00%5.52M
--5.52M
0.00%5.52M
348.28%5.52M
348.28%5.52M
----
80.56%5.52M
--1.23M
--1.23M
--3.05M
Other current assets
-5.22%98.48M
-1.52%94.3M
17.69%82.8M
-20.23%88.53M
5.06%103.9M
4.41%95.76M
-28.24%70.35M
-42.89%110.99M
-45.80%98.9M
-48.38%91.71M
Total current assets
9.12%2.82B
12.18%2.67B
15.46%2.67B
-18.04%2.56B
-16.65%2.58B
-22.01%2.38B
-26.58%2.31B
0.90%3.13B
1.46%3.1B
0.65%3.05B
Non Current assets
Debt investment
----
----
----
--2.06M
--2.06M
--2.03M
--2.03M
----
----
----
Other equity investment
-1.50%61.43M
-1.29%61.46M
-3.05%61.48M
-1.58%62.57M
-1.76%62.37M
-12.49%62.26M
-11.05%63.41M
-0.62%63.58M
-0.46%63.48M
12.76%71.15M
Other non-current financial assets
81.60%5.16M
81.61%5.16M
81.60%5.16M
-41.58%2.84M
131.60%2.84M
131.62%2.84M
185.47%2.84M
386.65%4.87M
22.72%1.23M
22.75%1.23M
Investment real estate
3.58%139.73M
12.25%133.32M
11.31%133.32M
40.70%133.84M
40.67%134.9M
23.32%118.78M
23.42%119.77M
-3.81%95.12M
-1.96%95.9M
-2.19%96.31M
Long-term equity investment
-46.65%577.8M
-44.58%584.16M
-46.99%557.93M
0.82%1.09B
3.77%1.08B
0.68%1.05B
48.17%1.05B
60.17%1.08B
55.07%1.04B
55.70%1.05B
Long term receivable account
-7.33%42.23M
-17.34%41.69M
-6.41%46.66M
-12.91%46.08M
-13.87%45.58M
-8.91%50.44M
-9.96%49.86M
--52.91M
--52.91M
--55.38M
Fixed assets
20.87%1.17B
----
6.48%1.05B
----
6.18%971.19M
----
4.95%984.86M
----
60.97%914.64M
----
Fixed assets liquidation
----
----
--822.86K
----
----
----
----
----
----
----
Constru in process
-25.00%92.95M
----
195.07%198.9M
----
29.48%123.93M
----
222.62%67.41M
----
-94.43%95.71M
----
Intangible assets
-1.64%638.01M
-2.58%637.44M
-2.53%646.25M
-3.83%641.4M
-3.62%648.65M
-3.23%654.32M
-2.85%663M
-18.28%666.93M
-18.54%673.02M
-19.19%676.16M
Goodwill
-1.18%1.9M
0.00%1.9M
0.00%1.9M
1.19%1.92M
1.19%1.92M
0.00%1.9M
0.00%1.9M
0.00%1.9M
0.00%1.9M
0.00%1.9M
Long deferred expense
-3.52%51.22M
-9.89%49.51M
-0.58%51.41M
-0.91%52.3M
-1.89%53.08M
0.03%54.95M
-7.92%51.71M
-49.99%52.78M
-51.08%54.1M
-51.07%54.93M
Deferred tax assets
80.84%98.5M
89.46%89.06M
111.85%86.55M
68.71%58.97M
57.99%54.47M
51.28%47.01M
42.68%40.86M
87.70%34.95M
86.04%34.47M
78.98%31.07M
Usufruct assets
-23.40%81.89M
-19.21%89.24M
-6.55%108.37M
-0.22%102.37M
-12.40%106.91M
-14.44%110.46M
-10.71%115.96M
-30.59%102.59M
-19.60%122.05M
-17.04%129.1M
Other non current assets
16.29%4.55B
25.60%4.44B
27.54%4.36B
80.78%4.14B
75.92%3.91B
59.82%3.53B
57.80%3.42B
2,170.94%2.29B
2,177.75%2.23B
2,223.28%2.21B
Total non current assets
4.32%7.52B
9.10%7.38B
10.15%7.31B
36.33%7.45B
33.97%7.21B
26.41%6.77B
33.78%6.64B
22.66%5.46B
24.20%5.38B
25.50%5.35B
Total assets
5.59%10.34B
9.90%10.05B
11.52%9.98B
16.53%10.01B
15.46%9.79B
8.82%9.15B
10.33%8.95B
13.73%8.59B
14.79%8.48B
15.17%8.41B
Liabilities
Current liabilities
Short term loan
22.99%1.57B
7.70%1.29B
-4.54%1.05B
-22.84%1.25B
-5.91%1.28B
-8.17%1.2B
20.24%1.1B
129.88%1.61B
72.47%1.36B
54.25%1.31B
Notes payable and accounts payable
25.59%1.93B
43.59%1.81B
38.37%2.07B
24.28%1.55B
18.05%1.54B
4.56%1.26B
0.77%1.5B
62.61%1.25B
67.25%1.3B
60.21%1.2B
-Notes payable
----
----
990.91%60M
532.33%28.7M
-35.20%3M
-55.03%3M
--5.5M
--4.54M
825.92%4.63M
-64.03%6.67M
-Accounts payable
25.83%1.93B
43.93%1.81B
34.85%2.01B
22.43%1.52B
18.24%1.54B
4.89%1.25B
0.40%1.49B
62.02%1.25B
66.76%1.3B
63.36%1.2B
Contract liabilities
1.86%128.6M
41.77%175.08M
22.38%103.45M
-16.23%173.8M
-29.74%126.26M
-43.68%123.5M
-77.18%84.53M
-61.38%207.48M
-67.76%179.71M
-61.21%219.27M
Advance receipts
----
----
40.46%860.31K
----
----
--676.84K
--612.5K
----
----
----
Salaries payable
-1.81%12.22M
-3.05%12.45M
4.28%36.43M
-13.83%12.54M
6.55%12.44M
-48.05%12.85M
-19.86%34.94M
0.35%14.56M
-23.96%11.68M
64.86%24.73M
Taxs payable
-53.73%27.76M
-13.93%65.53M
-23.01%61.94M
-28.69%33.68M
14.23%59.98M
34.09%76.14M
38.58%80.46M
2.77%47.23M
-6.44%52.51M
-43.67%56.78M
Other payable (including interest and dividends)
-68.92%247.46M
-66.58%236.52M
-55.73%241.21M
67.74%844.04M
55.57%796.26M
33.74%707.67M
27.79%544.81M
17.23%503.2M
16.92%511.83M
48.72%529.16M
-Dividend payable
--24.79M
----
----
----
----
----
----
----
----
----
-Other payable
-72.03%222.68M
----
-55.73%241.21M
----
55.57%796.26M
----
27.79%544.81M
----
16.92%511.83M
----
Non current liabilities due within one year
105.91%235.37M
93.34%405.2M
77.57%424.15M
108.26%101.95M
-45.03%114.31M
-12.06%209.58M
-1.39%238.86M
3.55%48.95M
264.75%207.96M
197.36%238.32M
Other current liabilities
67.47%104.97M
44.71%71.96M
104.73%98.28M
95.11%59.67M
81.63%62.68M
69.73%49.73M
6.73%48M
-51.67%30.58M
-45.75%34.51M
-53.84%29.3M
Total current liabilities
6.83%4.26B
11.75%4.06B
12.63%4.08B
8.29%4.02B
8.97%3.99B
0.85%3.64B
1.20%3.63B
42.48%3.72B
32.91%3.66B
29.82%3.61B
Current liabilities
Long term loan
13.01%2.51B
22.86%2.45B
28.58%2.39B
47.33%2.35B
42.80%2.22B
30.15%1.99B
43.78%1.86B
7.52%1.6B
16.15%1.56B
15.41%1.53B
Long term account payable
----
----
----
----
-5.06%187.5M
----
-5.06%187.5M
----
97.50%197.5M
----
Deferred tax liabilities
-4.79%137.04M
-1.05%126.78M
24.25%117.83M
106.23%154.49M
103.39%143.93M
101.30%128.13M
60.96%94.84M
182.07%74.91M
165.32%70.76M
138.52%63.65M
Long term deferred income
-12.49%17.72M
-12.72%18.31M
-12.36%18.91M
-11.72%19.58M
-11.11%20.25M
-9.15%20.98M
-8.92%21.58M
-13.74%22.18M
-13.27%22.78M
-13.85%23.1M
Lease liabilities
-24.12%66.83M
-19.76%70.53M
-4.38%93.06M
5.59%86.07M
-9.33%88.07M
-15.15%87.9M
-8.32%97.32M
-38.99%81.51M
-27.99%97.13M
-23.77%103.6M
Other non current liabilities
28.86%294.88M
49.09%301.69M
42.55%280.14M
122.88%245.32M
114.71%228.84M
84.77%202.35M
69.23%196.52M
26,985.32%110.07M
26,126.07%106.58M
24,681.38%109.51M
Total non current liabilities
4.73%3.03B
13.20%2.96B
18.05%2.9B
46.21%3.05B
40.95%2.89B
29.14%2.62B
36.84%2.46B
-10.27%2.08B
1.12%2.05B
5.84%2.03B
Total liabilities
5.95%7.29B
12.35%7.03B
14.82%6.98B
21.91%7.07B
20.45%6.88B
11.04%6.26B
13.09%6.08B
17.64%5.8B
19.43%5.71B
20.03%5.63B
Shareholders equity
Paid-in capital
0.00%991.48M
0.00%991.48M
0.00%991.48M
0.00%991.48M
0.00%991.48M
0.00%991.48M
0.00%991.48M
0.00%991.48M
0.00%991.48M
0.00%991.48M
Capital reserve funds
-0.03%634.23M
0.17%634.23M
0.17%634.23M
0.17%634.23M
0.20%634.41M
-0.00%633.14M
-0.00%633.14M
-0.00%633.14M
-0.00%633.15M
0.00%633.16M
Surplus reserve funds
0.00%88.89M
0.00%88.89M
0.00%88.89M
1.50%88.89M
1.50%88.89M
1.50%88.89M
1.50%88.89M
24.84%87.57M
24.84%87.57M
24.84%87.57M
Retained profit
8.78%982.47M
8.84%989.96M
6.43%970.37M
0.61%919.73M
1.10%903.19M
1.27%909.58M
5.41%911.76M
14.21%914.14M
14.36%893.33M
15.52%898.2M
Other composite income
-4.31%10.06M
-3.08%10.09M
-12.54%10.11M
-31.20%10.72M
-32.11%10.51M
-55.05%10.41M
-50.36%11.56M
-2.50%15.58M
-1.86%15.48M
-7.77%23.15M
Shareholders equity without minority interests
2.99%2.71B
3.08%2.71B
2.21%2.7B
0.12%2.65B
0.28%2.63B
-0.00%2.63B
1.40%2.64B
5.21%2.64B
5.19%2.62B
5.45%2.63B
Minority interests
21.12%339.7M
20.12%311.3M
31.12%302.45M
99.18%292.76M
93.44%280.47M
85.80%259.16M
73.72%230.66M
32.78%146.98M
30.23%144.99M
28.49%139.48M
Total shareholder equity
4.74%3.05B
4.61%3.03B
4.54%3B
5.34%2.94B
5.17%2.91B
4.31%2.89B
4.91%2.87B
6.37%2.79B
6.26%2.77B
6.41%2.77B
Total liabilityies and equity
5.59%10.34B
9.90%10.05B
11.52%9.98B
16.53%10.01B
15.46%9.79B
8.82%9.15B
10.33%8.95B
13.73%8.59B
14.79%8.48B
15.17%8.41B
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
--
--
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Auditor
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 -2.71%453.92M-36.67%335.06M-9.43%430.08M42.86%530.2M-0.14%466.57M-5.22%529.06M-6.12%474.88M-25.34%371.12M-14.91%467.23M-17.86%558.2M
Notes receivable and accounts receivable 37.11%1.07B51.35%1.04B40.30%937.91M57.10%812.75M61.60%778.34M65.14%685.3M43.23%668.5M8.20%517.36M4.40%481.64M7.15%414.98M
-Notes receivable ---------69.13%6.18M--------------20M------------
-Accounts receivable 37.11%1.07B51.35%1.04B43.68%931.73M57.10%812.75M61.60%778.34M65.14%685.3M38.95%648.5M8.22%517.36M4.42%481.64M7.18%414.98M
Other receivables (including interest and dividends) -61.79%74.61M-54.04%90.23M-67.98%92.56M-44.07%96.94M22.37%195.25M27.05%196.33M90.38%289.04M22.37%173.33M14.22%159.56M9.69%154.52M
-Dividend receivable ----------------------------------7.6M----
-Other receivable -61.79%74.61M-----67.98%92.56M----28.49%195.25M----90.38%289.04M----8.78%151.96M----
Contractual assets 34.27%743.37M82.22%720.66M100.50%777.71M77.02%507.74M86.17%553.65M65.61%395.49M28.84%387.89M74.48%286.83M95.32%297.39M54.54%238.81M
Advance payment 10.41%130.62M10.13%122.67M-13.56%102.05M8.24%124.01M14.89%118.3M-7.34%111.39M-17.80%118.06M-15.53%114.57M-15.83%102.97M-50.14%120.21M
Inventories -32.14%246.06M-27.73%266.45M-18.99%241.97M-74.38%397.66M-75.69%362.58M-74.97%368.71M-79.82%298.69M4.28%1.55B2.97%1.49B17.48%1.47B
Non-current assets due within one year 0.00%5.52M--5.52M0.00%5.52M348.28%5.52M348.28%5.52M----80.56%5.52M--1.23M--1.23M--3.05M
Other current assets -5.22%98.48M-1.52%94.3M17.69%82.8M-20.23%88.53M5.06%103.9M4.41%95.76M-28.24%70.35M-42.89%110.99M-45.80%98.9M-48.38%91.71M
Total current assets 9.12%2.82B12.18%2.67B15.46%2.67B-18.04%2.56B-16.65%2.58B-22.01%2.38B-26.58%2.31B0.90%3.13B1.46%3.1B0.65%3.05B
Non Current assets
Debt investment --------------2.06M--2.06M--2.03M--2.03M------------
Other equity investment -1.50%61.43M-1.29%61.46M-3.05%61.48M-1.58%62.57M-1.76%62.37M-12.49%62.26M-11.05%63.41M-0.62%63.58M-0.46%63.48M12.76%71.15M
Other non-current financial assets 81.60%5.16M81.61%5.16M81.60%5.16M-41.58%2.84M131.60%2.84M131.62%2.84M185.47%2.84M386.65%4.87M22.72%1.23M22.75%1.23M
Investment real estate 3.58%139.73M12.25%133.32M11.31%133.32M40.70%133.84M40.67%134.9M23.32%118.78M23.42%119.77M-3.81%95.12M-1.96%95.9M-2.19%96.31M
Long-term equity investment -46.65%577.8M-44.58%584.16M-46.99%557.93M0.82%1.09B3.77%1.08B0.68%1.05B48.17%1.05B60.17%1.08B55.07%1.04B55.70%1.05B
Long term receivable account -7.33%42.23M-17.34%41.69M-6.41%46.66M-12.91%46.08M-13.87%45.58M-8.91%50.44M-9.96%49.86M--52.91M--52.91M--55.38M
Fixed assets 20.87%1.17B----6.48%1.05B----6.18%971.19M----4.95%984.86M----60.97%914.64M----
Fixed assets liquidation ----------822.86K----------------------------
Constru in process -25.00%92.95M----195.07%198.9M----29.48%123.93M----222.62%67.41M-----94.43%95.71M----
Intangible assets -1.64%638.01M-2.58%637.44M-2.53%646.25M-3.83%641.4M-3.62%648.65M-3.23%654.32M-2.85%663M-18.28%666.93M-18.54%673.02M-19.19%676.16M
Goodwill -1.18%1.9M0.00%1.9M0.00%1.9M1.19%1.92M1.19%1.92M0.00%1.9M0.00%1.9M0.00%1.9M0.00%1.9M0.00%1.9M
Long deferred expense -3.52%51.22M-9.89%49.51M-0.58%51.41M-0.91%52.3M-1.89%53.08M0.03%54.95M-7.92%51.71M-49.99%52.78M-51.08%54.1M-51.07%54.93M
Deferred tax assets 80.84%98.5M89.46%89.06M111.85%86.55M68.71%58.97M57.99%54.47M51.28%47.01M42.68%40.86M87.70%34.95M86.04%34.47M78.98%31.07M
Usufruct assets -23.40%81.89M-19.21%89.24M-6.55%108.37M-0.22%102.37M-12.40%106.91M-14.44%110.46M-10.71%115.96M-30.59%102.59M-19.60%122.05M-17.04%129.1M
Other non current assets 16.29%4.55B25.60%4.44B27.54%4.36B80.78%4.14B75.92%3.91B59.82%3.53B57.80%3.42B2,170.94%2.29B2,177.75%2.23B2,223.28%2.21B
Total non current assets 4.32%7.52B9.10%7.38B10.15%7.31B36.33%7.45B33.97%7.21B26.41%6.77B33.78%6.64B22.66%5.46B24.20%5.38B25.50%5.35B
Total assets 5.59%10.34B9.90%10.05B11.52%9.98B16.53%10.01B15.46%9.79B8.82%9.15B10.33%8.95B13.73%8.59B14.79%8.48B15.17%8.41B
Liabilities
Current liabilities
Short term loan 22.99%1.57B7.70%1.29B-4.54%1.05B-22.84%1.25B-5.91%1.28B-8.17%1.2B20.24%1.1B129.88%1.61B72.47%1.36B54.25%1.31B
Notes payable and accounts payable 25.59%1.93B43.59%1.81B38.37%2.07B24.28%1.55B18.05%1.54B4.56%1.26B0.77%1.5B62.61%1.25B67.25%1.3B60.21%1.2B
-Notes payable --------990.91%60M532.33%28.7M-35.20%3M-55.03%3M--5.5M--4.54M825.92%4.63M-64.03%6.67M
-Accounts payable 25.83%1.93B43.93%1.81B34.85%2.01B22.43%1.52B18.24%1.54B4.89%1.25B0.40%1.49B62.02%1.25B66.76%1.3B63.36%1.2B
Contract liabilities 1.86%128.6M41.77%175.08M22.38%103.45M-16.23%173.8M-29.74%126.26M-43.68%123.5M-77.18%84.53M-61.38%207.48M-67.76%179.71M-61.21%219.27M
Advance receipts --------40.46%860.31K----------676.84K--612.5K------------
Salaries payable -1.81%12.22M-3.05%12.45M4.28%36.43M-13.83%12.54M6.55%12.44M-48.05%12.85M-19.86%34.94M0.35%14.56M-23.96%11.68M64.86%24.73M
Taxs payable -53.73%27.76M-13.93%65.53M-23.01%61.94M-28.69%33.68M14.23%59.98M34.09%76.14M38.58%80.46M2.77%47.23M-6.44%52.51M-43.67%56.78M
Other payable (including interest and dividends) -68.92%247.46M-66.58%236.52M-55.73%241.21M67.74%844.04M55.57%796.26M33.74%707.67M27.79%544.81M17.23%503.2M16.92%511.83M48.72%529.16M
-Dividend payable --24.79M------------------------------------
-Other payable -72.03%222.68M-----55.73%241.21M----55.57%796.26M----27.79%544.81M----16.92%511.83M----
Non current liabilities due within one year 105.91%235.37M93.34%405.2M77.57%424.15M108.26%101.95M-45.03%114.31M-12.06%209.58M-1.39%238.86M3.55%48.95M264.75%207.96M197.36%238.32M
Other current liabilities 67.47%104.97M44.71%71.96M104.73%98.28M95.11%59.67M81.63%62.68M69.73%49.73M6.73%48M-51.67%30.58M-45.75%34.51M-53.84%29.3M
Total current liabilities 6.83%4.26B11.75%4.06B12.63%4.08B8.29%4.02B8.97%3.99B0.85%3.64B1.20%3.63B42.48%3.72B32.91%3.66B29.82%3.61B
Current liabilities
Long term loan 13.01%2.51B22.86%2.45B28.58%2.39B47.33%2.35B42.80%2.22B30.15%1.99B43.78%1.86B7.52%1.6B16.15%1.56B15.41%1.53B
Long term account payable -----------------5.06%187.5M-----5.06%187.5M----97.50%197.5M----
Deferred tax liabilities -4.79%137.04M-1.05%126.78M24.25%117.83M106.23%154.49M103.39%143.93M101.30%128.13M60.96%94.84M182.07%74.91M165.32%70.76M138.52%63.65M
Long term deferred income -12.49%17.72M-12.72%18.31M-12.36%18.91M-11.72%19.58M-11.11%20.25M-9.15%20.98M-8.92%21.58M-13.74%22.18M-13.27%22.78M-13.85%23.1M
Lease liabilities -24.12%66.83M-19.76%70.53M-4.38%93.06M5.59%86.07M-9.33%88.07M-15.15%87.9M-8.32%97.32M-38.99%81.51M-27.99%97.13M-23.77%103.6M
Other non current liabilities 28.86%294.88M49.09%301.69M42.55%280.14M122.88%245.32M114.71%228.84M84.77%202.35M69.23%196.52M26,985.32%110.07M26,126.07%106.58M24,681.38%109.51M
Total non current liabilities 4.73%3.03B13.20%2.96B18.05%2.9B46.21%3.05B40.95%2.89B29.14%2.62B36.84%2.46B-10.27%2.08B1.12%2.05B5.84%2.03B
Total liabilities 5.95%7.29B12.35%7.03B14.82%6.98B21.91%7.07B20.45%6.88B11.04%6.26B13.09%6.08B17.64%5.8B19.43%5.71B20.03%5.63B
Shareholders equity
Paid-in capital 0.00%991.48M0.00%991.48M0.00%991.48M0.00%991.48M0.00%991.48M0.00%991.48M0.00%991.48M0.00%991.48M0.00%991.48M0.00%991.48M
Capital reserve funds -0.03%634.23M0.17%634.23M0.17%634.23M0.17%634.23M0.20%634.41M-0.00%633.14M-0.00%633.14M-0.00%633.14M-0.00%633.15M0.00%633.16M
Surplus reserve funds 0.00%88.89M0.00%88.89M0.00%88.89M1.50%88.89M1.50%88.89M1.50%88.89M1.50%88.89M24.84%87.57M24.84%87.57M24.84%87.57M
Retained profit 8.78%982.47M8.84%989.96M6.43%970.37M0.61%919.73M1.10%903.19M1.27%909.58M5.41%911.76M14.21%914.14M14.36%893.33M15.52%898.2M
Other composite income -4.31%10.06M-3.08%10.09M-12.54%10.11M-31.20%10.72M-32.11%10.51M-55.05%10.41M-50.36%11.56M-2.50%15.58M-1.86%15.48M-7.77%23.15M
Shareholders equity without minority interests 2.99%2.71B3.08%2.71B2.21%2.7B0.12%2.65B0.28%2.63B-0.00%2.63B1.40%2.64B5.21%2.64B5.19%2.62B5.45%2.63B
Minority interests 21.12%339.7M20.12%311.3M31.12%302.45M99.18%292.76M93.44%280.47M85.80%259.16M73.72%230.66M32.78%146.98M30.23%144.99M28.49%139.48M
Total shareholder equity 4.74%3.05B4.61%3.03B4.54%3B5.34%2.94B5.17%2.91B4.31%2.89B4.91%2.87B6.37%2.79B6.26%2.77B6.41%2.77B
Total liabilityies and equity 5.59%10.34B9.90%10.05B11.52%9.98B16.53%10.01B15.46%9.79B8.82%9.15B10.33%8.95B13.73%8.59B14.79%8.48B15.17%8.41B
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 ----Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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