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000887 Anhui Zhongding Sealing Parts

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  • 13.17
  • -0.31-2.30%
Market Closed Nov 15 15:00 CST
17.34BMarket Cap13.26P/E (TTM)

Anhui Zhongding Sealing Parts Key Stats

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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
33.91%2.35B
41.68%2.3B
35.93%2.23B
12.86%2.18B
61.10%1.76B
5.29%1.62B
18.98%1.64B
16.20%1.93B
-37.88%1.09B
-37.07%1.54B
Transactional financial assets
-41.38%539.1M
-62.82%424.08M
-60.29%487.49M
-32.90%497.66M
5.19%919.6M
89.95%1.14B
64.09%1.23B
27.90%741.67M
52.04%874.2M
562.64%600.42M
Notes receivable and accounts receivable
7.52%4.72B
8.32%4.57B
9.05%4.26B
16.51%4.59B
25.58%4.39B
34.11%4.21B
21.52%3.91B
29.89%3.94B
21.35%3.5B
8.04%3.14B
-Notes receivable
47.77%402.75M
6.72%327.39M
-9.97%326.67M
1.22%409.91M
-6.74%272.56M
14.06%306.76M
54.22%362.85M
97.56%404.96M
32.41%292.24M
73.40%268.95M
-Accounts receivable
4.86%4.32B
8.44%4.24B
11.00%3.93B
18.26%4.18B
28.53%4.12B
35.98%3.91B
18.93%3.54B
24.98%3.53B
20.43%3.2B
4.35%2.87B
Other receivables (including interest and dividends)
-40.42%140.74M
-15.02%191.85M
-19.63%194.88M
-3.60%186.77M
33.61%236.21M
28.33%225.76M
47.13%242.47M
0.12%193.75M
-30.65%176.79M
-17.70%175.92M
-Dividend receivable
----
----
----
----
----
--2.24M
----
----
----
----
-Other receivable
----
-14.17%191.85M
----
----
----
27.06%223.52M
----
0.12%193.75M
----
-17.70%175.92M
Contractual assets
-17.32%241.55M
-5.72%238.5M
10.26%260.65M
15.53%264.88M
45.78%292.16M
33.26%252.97M
28.83%236.41M
28.01%229.28M
15.29%200.41M
6.91%189.84M
Advance payment
-1.39%170.15M
-8.25%144.8M
57.80%252.5M
54.86%163.6M
-2.00%172.55M
46.97%157.83M
42.66%160.01M
51.16%105.65M
20.18%176.06M
3.30%107.39M
Inventories
9.72%3.75B
6.59%3.58B
17.17%3.66B
6.95%3.51B
13.36%3.42B
26.76%3.36B
16.72%3.12B
28.26%3.28B
18.89%3.02B
16.60%2.65B
Receivable financing
14.38%569.4M
29.83%577.5M
78.32%727.32M
129.83%585.54M
61.88%497.83M
1.37%444.81M
7.05%407.88M
-38.90%254.77M
-35.12%307.54M
-6.31%438.78M
Assets held for sale
----
----
----
----
----
----
----
----
-7.12%1.15M
-8.82%1.16M
Non-current assets due within one year
----
100.00%38M
100.00%38M
0.00%38M
--19M
--19M
--19M
--38M
----
----
Other current assets
57.97%1.66B
46.12%1.49B
34.61%1.36B
11.95%1.2B
-26.73%1.05B
-39.69%1.02B
-31.76%1.01B
-17.21%1.07B
9.83%1.44B
14.67%1.69B
Total current assets
10.91%14.15B
8.76%13.55B
12.50%13.47B
12.11%13.21B
18.39%12.76B
18.20%12.46B
15.80%11.97B
18.01%11.78B
6.61%10.78B
3.74%10.54B
Non Current assets
Other equity investment
-86.64%7.88M
-86.64%7.88M
-86.64%7.88M
-72.82%7.88M
16.59%59M
-15.25%59M
-34.16%59M
-58.34%29M
-72.49%50.6M
-60.44%69.62M
Other non-current financial assets
70.35%389.85M
70.52%389.74M
72.41%389.75M
24.27%265.07M
32.84%228.85M
59.54%228.56M
82.86%226.07M
72.41%213.3M
131.66%172.28M
93.45%143.26M
Long-term equity investment
6.13%287.35M
9.39%298.51M
-3.65%266.59M
-0.44%273.79M
-31.88%270.76M
24.50%272.9M
24.35%276.7M
29.65%275.01M
93.75%397.49M
-2.88%219.2M
Fixed assets
----
6.01%4.69B
----
----
----
16.44%4.42B
----
9.93%4.31B
----
-0.44%3.8B
Constru in process
----
-14.44%646.5M
----
----
----
39.71%755.65M
----
53.95%593.08M
----
12.96%540.87M
Intangible assets
10.46%671.23M
10.35%685.7M
4.89%660.67M
3.31%655.37M
0.45%607.67M
5.77%621.38M
7.97%629.85M
5.89%634.35M
-9.55%604.95M
-11.12%587.47M
Goodwill
0.85%2.43B
-4.02%2.39B
0.99%2.4B
3.70%2.45B
5.56%2.41B
9.80%2.49B
4.32%2.37B
1.94%2.36B
-5.02%2.29B
-7.28%2.27B
Long deferred expense
2.42%79.47M
-3.64%76.53M
-3.23%80.67M
-9.90%85.21M
30.90%77.59M
48.88%79.42M
39.91%83.36M
57.80%94.57M
7.73%59.28M
-11.77%53.34M
Deferred tax assets
-43.61%201.68M
-46.14%196.37M
-43.10%197.52M
5.61%189.41M
9.23%357.68M
15.36%364.58M
21.84%347.15M
-42.46%179.36M
40.82%327.47M
26.94%316.03M
Usufruct assets
-14.41%238.86M
-16.79%259.49M
-16.81%258.56M
-15.83%279.29M
-15.21%279.06M
-5.49%311.84M
-3.66%310.83M
-2.96%331.8M
9.09%329.11M
6.90%329.97M
Other non current assets
-43.47%144.84M
-41.12%139.71M
-36.67%126.48M
-38.66%132.06M
-3.17%256.21M
7.90%237.29M
82.23%199.72M
123.11%215.29M
140.06%264.58M
77.73%219.93M
Total non current assets
1.54%9.88B
-0.66%9.78B
2.11%9.66B
4.29%9.63B
8.95%9.73B
15.18%9.85B
13.25%9.46B
8.88%9.24B
4.83%8.93B
-0.85%8.55B
Total assets
6.86%24.03B
4.60%23.33B
7.91%23.13B
8.67%22.84B
14.11%22.48B
16.85%22.31B
14.66%21.44B
13.82%21.02B
5.80%19.7B
1.63%19.09B
Liabilities
Current liabilities
Short term loan
8.65%2.62B
8.13%2.73B
7.37%2.69B
11.56%2.53B
16.72%2.42B
24.34%2.52B
67.83%2.5B
75.37%2.27B
60.98%2.07B
46.94%2.03B
Notes payable and accounts payable
5.90%3.83B
0.98%3.54B
14.39%3.6B
14.21%3.85B
23.42%3.62B
43.26%3.51B
22.87%3.15B
38.99%3.37B
25.19%2.93B
0.24%2.45B
-Notes payable
1.33%629.1M
-5.81%527.55M
-14.42%567.29M
6.70%535.66M
22.24%620.83M
-4.14%560.11M
24.09%662.89M
9.33%502M
14.46%507.86M
7.65%584.29M
-Accounts payable
6.84%3.2B
2.27%3.01B
22.08%3.03B
15.52%3.31B
23.66%3B
58.13%2.95B
22.55%2.49B
45.92%2.87B
27.69%2.43B
-1.88%1.86B
Contract liabilities
39.37%78.05M
-7.34%60.46M
23.91%62.78M
95.29%88.71M
93.48%56M
72.98%65.25M
140.98%50.66M
44.13%45.43M
-54.11%28.94M
-25.23%37.72M
Salaries payable
0.02%406.65M
4.18%408.63M
22.20%408.31M
25.20%443.28M
27.67%406.55M
36.86%392.25M
26.94%334.12M
14.67%354.06M
9.36%318.44M
-2.75%286.6M
Taxs payable
0.17%214.6M
28.86%210.44M
32.26%241.25M
8.29%192.03M
16.17%214.23M
4.39%163.3M
19.65%182.41M
26.38%177.34M
91.17%184.41M
23.10%156.44M
Other payable (including interest and dividends)
-29.97%166.87M
-27.83%170.12M
-12.95%181.59M
-21.73%147.88M
62.11%238.3M
24.08%235.72M
27.24%208.6M
16.20%188.93M
-17.67%147M
226.39%189.97M
-Dividend payable
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
-Other payable
----
-27.83%170.12M
----
----
----
24.08%235.72M
----
16.20%188.93M
----
226.39%189.97M
Non current liabilities due within one year
168.55%459.49M
91.62%349.23M
37.54%258.54M
-56.45%264.72M
-89.69%171.1M
-90.03%182.26M
-90.13%187.97M
-67.97%607.86M
209.96%1.66B
160.58%1.83B
Other current liabilities
100.70%10.37M
231.05%23.17M
3.01%5.81M
30.65%6.77M
77.77%5.17M
119.12%7M
678.30%5.64M
571.35%5.18M
--2.91M
--3.19M
Total current liabilities
9.33%7.79B
5.84%7.49B
12.44%7.45B
7.17%7.52B
-2.99%7.13B
1.37%7.08B
0.90%6.62B
12.05%7.02B
53.17%7.35B
38.02%6.98B
Current liabilities
Long term loan
-1.22%2.7B
-4.75%2.7B
3.68%2.64B
22.38%2.59B
276.63%2.73B
285.12%2.84B
241.50%2.55B
122.06%2.12B
-71.28%724.42M
-71.85%736.26M
Long term salaries pay
-2.73%119.73M
-3.74%119.8M
8.07%129.02M
6.32%124.4M
11.88%123.09M
12.30%124.45M
5.80%119.39M
-6.70%117.01M
-6.88%110.02M
-9.54%110.83M
Estimate liabilities
21.81%84.31M
3.45%62.32M
22.15%68.14M
-2.27%53.62M
20.96%69.21M
6.68%60.24M
5.90%55.78M
-28.64%54.87M
-15.49%57.22M
-6.34%56.47M
Deferred tax liabilities
----
----
----
----
23.11%171.25M
31.74%177.74M
20.89%168.06M
----
69.07%139.1M
69.01%134.91M
Long term deferred income
25.05%299.27M
6.92%257.13M
6.10%245.96M
16.63%254.07M
17.01%239.32M
9.22%240.5M
1.20%231.82M
-10.52%217.84M
-0.45%204.52M
1.81%220.19M
Lease liabilities
-18.25%168.3M
-18.07%186.7M
-16.89%187.67M
-21.79%202.33M
-20.83%205.86M
-12.24%227.89M
-8.13%225.82M
-8.27%258.69M
-4.91%260.02M
-8.91%259.67M
Other non current liabilities
----
----
----
----
----
----
----
----
-94.35%374.84K
-88.90%611.51K
Total non current liabilities
-4.81%3.37B
-9.26%3.33B
-2.28%3.27B
16.63%3.22B
136.49%3.54B
141.37%3.67B
118.78%3.35B
-5.09%2.77B
-66.05%1.5B
-66.28%1.52B
Total liabilities
4.64%11.16B
0.68%10.82B
7.50%10.72B
9.84%10.75B
20.59%10.67B
26.38%10.75B
23.18%9.97B
6.61%9.78B
-3.89%8.84B
-11.10%8.5B
Shareholders equity
Paid-in capital
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
7.83%1.32B
7.83%1.32B
7.83%1.32B
Capital reserve funds
-0.94%3.39B
-0.94%3.39B
-0.94%3.39B
-1.08%3.39B
-0.05%3.42B
-0.05%3.42B
-0.05%3.42B
42.85%3.43B
47.81%3.43B
47.82%3.43B
Surplus reserve funds
3.05%669.75M
3.05%669.75M
3.05%669.75M
2.65%669.75M
6.08%649.96M
6.08%649.96M
6.08%649.96M
6.49%652.44M
12.87%612.7M
12.87%612.7M
Retained profit
15.53%7.61B
17.01%7.3B
15.64%7.21B
14.18%6.85B
11.74%6.59B
11.17%6.24B
10.22%6.24B
12.99%6B
10.06%5.9B
9.48%5.62B
Other composite income
-4.83%-201.76M
-109.27%-227.27M
-19.64%-235.93M
15.69%-168.7M
55.06%-192.45M
74.19%-108.6M
56.25%-197.19M
49.49%-200.08M
-224.41%-428.26M
-323.27%-420.84M
Specific reserves
21.34%2.3M
8.32%2.06M
8.54%2.06M
7.21%2.06M
5,527.00%1.9M
5,527.00%1.9M
5,527.00%1.9M
5,596.91%1.92M
--33.73K
578.71%33.73K
Shareholders equity without minority interests
8.50%12.79B
8.08%12.46B
8.09%12.36B
7.70%12.06B
8.92%11.79B
9.26%11.53B
8.23%11.43B
21.06%11.2B
15.02%10.82B
14.50%10.55B
Minority interests
151.08%75.03M
65.54%56.78M
72.53%56.83M
-6.39%32.07M
-16.55%29.88M
-8.72%34.3M
-11.26%32.94M
-10.43%34.26M
202.89%35.81M
608.09%37.58M
Total shareholder equity
8.86%12.87B
8.25%12.52B
8.27%12.41B
7.66%12.1B
8.83%11.82B
9.19%11.56B
8.16%11.47B
20.93%11.24B
15.26%10.86B
14.84%10.59B
Total liabilityies and equity
6.86%24.03B
4.60%23.33B
7.91%23.13B
8.67%22.84B
14.11%22.48B
16.85%22.31B
14.66%21.44B
13.82%21.02B
5.80%19.7B
1.63%19.09B
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
--
--
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Rong Cheng Certified Public Accountants (Special General Partnership)
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Rong Cheng Certified Public Accountants (Special General Partnership)
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(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 33.91%2.35B41.68%2.3B35.93%2.23B12.86%2.18B61.10%1.76B5.29%1.62B18.98%1.64B16.20%1.93B-37.88%1.09B-37.07%1.54B
Transactional financial assets -41.38%539.1M-62.82%424.08M-60.29%487.49M-32.90%497.66M5.19%919.6M89.95%1.14B64.09%1.23B27.90%741.67M52.04%874.2M562.64%600.42M
Notes receivable and accounts receivable 7.52%4.72B8.32%4.57B9.05%4.26B16.51%4.59B25.58%4.39B34.11%4.21B21.52%3.91B29.89%3.94B21.35%3.5B8.04%3.14B
-Notes receivable 47.77%402.75M6.72%327.39M-9.97%326.67M1.22%409.91M-6.74%272.56M14.06%306.76M54.22%362.85M97.56%404.96M32.41%292.24M73.40%268.95M
-Accounts receivable 4.86%4.32B8.44%4.24B11.00%3.93B18.26%4.18B28.53%4.12B35.98%3.91B18.93%3.54B24.98%3.53B20.43%3.2B4.35%2.87B
Other receivables (including interest and dividends) -40.42%140.74M-15.02%191.85M-19.63%194.88M-3.60%186.77M33.61%236.21M28.33%225.76M47.13%242.47M0.12%193.75M-30.65%176.79M-17.70%175.92M
-Dividend receivable ----------------------2.24M----------------
-Other receivable -----14.17%191.85M------------27.06%223.52M----0.12%193.75M-----17.70%175.92M
Contractual assets -17.32%241.55M-5.72%238.5M10.26%260.65M15.53%264.88M45.78%292.16M33.26%252.97M28.83%236.41M28.01%229.28M15.29%200.41M6.91%189.84M
Advance payment -1.39%170.15M-8.25%144.8M57.80%252.5M54.86%163.6M-2.00%172.55M46.97%157.83M42.66%160.01M51.16%105.65M20.18%176.06M3.30%107.39M
Inventories 9.72%3.75B6.59%3.58B17.17%3.66B6.95%3.51B13.36%3.42B26.76%3.36B16.72%3.12B28.26%3.28B18.89%3.02B16.60%2.65B
Receivable financing 14.38%569.4M29.83%577.5M78.32%727.32M129.83%585.54M61.88%497.83M1.37%444.81M7.05%407.88M-38.90%254.77M-35.12%307.54M-6.31%438.78M
Assets held for sale ---------------------------------7.12%1.15M-8.82%1.16M
Non-current assets due within one year ----100.00%38M100.00%38M0.00%38M--19M--19M--19M--38M--------
Other current assets 57.97%1.66B46.12%1.49B34.61%1.36B11.95%1.2B-26.73%1.05B-39.69%1.02B-31.76%1.01B-17.21%1.07B9.83%1.44B14.67%1.69B
Total current assets 10.91%14.15B8.76%13.55B12.50%13.47B12.11%13.21B18.39%12.76B18.20%12.46B15.80%11.97B18.01%11.78B6.61%10.78B3.74%10.54B
Non Current assets
Other equity investment -86.64%7.88M-86.64%7.88M-86.64%7.88M-72.82%7.88M16.59%59M-15.25%59M-34.16%59M-58.34%29M-72.49%50.6M-60.44%69.62M
Other non-current financial assets 70.35%389.85M70.52%389.74M72.41%389.75M24.27%265.07M32.84%228.85M59.54%228.56M82.86%226.07M72.41%213.3M131.66%172.28M93.45%143.26M
Long-term equity investment 6.13%287.35M9.39%298.51M-3.65%266.59M-0.44%273.79M-31.88%270.76M24.50%272.9M24.35%276.7M29.65%275.01M93.75%397.49M-2.88%219.2M
Fixed assets ----6.01%4.69B------------16.44%4.42B----9.93%4.31B-----0.44%3.8B
Constru in process -----14.44%646.5M------------39.71%755.65M----53.95%593.08M----12.96%540.87M
Intangible assets 10.46%671.23M10.35%685.7M4.89%660.67M3.31%655.37M0.45%607.67M5.77%621.38M7.97%629.85M5.89%634.35M-9.55%604.95M-11.12%587.47M
Goodwill 0.85%2.43B-4.02%2.39B0.99%2.4B3.70%2.45B5.56%2.41B9.80%2.49B4.32%2.37B1.94%2.36B-5.02%2.29B-7.28%2.27B
Long deferred expense 2.42%79.47M-3.64%76.53M-3.23%80.67M-9.90%85.21M30.90%77.59M48.88%79.42M39.91%83.36M57.80%94.57M7.73%59.28M-11.77%53.34M
Deferred tax assets -43.61%201.68M-46.14%196.37M-43.10%197.52M5.61%189.41M9.23%357.68M15.36%364.58M21.84%347.15M-42.46%179.36M40.82%327.47M26.94%316.03M
Usufruct assets -14.41%238.86M-16.79%259.49M-16.81%258.56M-15.83%279.29M-15.21%279.06M-5.49%311.84M-3.66%310.83M-2.96%331.8M9.09%329.11M6.90%329.97M
Other non current assets -43.47%144.84M-41.12%139.71M-36.67%126.48M-38.66%132.06M-3.17%256.21M7.90%237.29M82.23%199.72M123.11%215.29M140.06%264.58M77.73%219.93M
Total non current assets 1.54%9.88B-0.66%9.78B2.11%9.66B4.29%9.63B8.95%9.73B15.18%9.85B13.25%9.46B8.88%9.24B4.83%8.93B-0.85%8.55B
Total assets 6.86%24.03B4.60%23.33B7.91%23.13B8.67%22.84B14.11%22.48B16.85%22.31B14.66%21.44B13.82%21.02B5.80%19.7B1.63%19.09B
Liabilities
Current liabilities
Short term loan 8.65%2.62B8.13%2.73B7.37%2.69B11.56%2.53B16.72%2.42B24.34%2.52B67.83%2.5B75.37%2.27B60.98%2.07B46.94%2.03B
Notes payable and accounts payable 5.90%3.83B0.98%3.54B14.39%3.6B14.21%3.85B23.42%3.62B43.26%3.51B22.87%3.15B38.99%3.37B25.19%2.93B0.24%2.45B
-Notes payable 1.33%629.1M-5.81%527.55M-14.42%567.29M6.70%535.66M22.24%620.83M-4.14%560.11M24.09%662.89M9.33%502M14.46%507.86M7.65%584.29M
-Accounts payable 6.84%3.2B2.27%3.01B22.08%3.03B15.52%3.31B23.66%3B58.13%2.95B22.55%2.49B45.92%2.87B27.69%2.43B-1.88%1.86B
Contract liabilities 39.37%78.05M-7.34%60.46M23.91%62.78M95.29%88.71M93.48%56M72.98%65.25M140.98%50.66M44.13%45.43M-54.11%28.94M-25.23%37.72M
Salaries payable 0.02%406.65M4.18%408.63M22.20%408.31M25.20%443.28M27.67%406.55M36.86%392.25M26.94%334.12M14.67%354.06M9.36%318.44M-2.75%286.6M
Taxs payable 0.17%214.6M28.86%210.44M32.26%241.25M8.29%192.03M16.17%214.23M4.39%163.3M19.65%182.41M26.38%177.34M91.17%184.41M23.10%156.44M
Other payable (including interest and dividends) -29.97%166.87M-27.83%170.12M-12.95%181.59M-21.73%147.88M62.11%238.3M24.08%235.72M27.24%208.6M16.20%188.93M-17.67%147M226.39%189.97M
-Dividend payable 0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K
-Other payable -----27.83%170.12M------------24.08%235.72M----16.20%188.93M----226.39%189.97M
Non current liabilities due within one year 168.55%459.49M91.62%349.23M37.54%258.54M-56.45%264.72M-89.69%171.1M-90.03%182.26M-90.13%187.97M-67.97%607.86M209.96%1.66B160.58%1.83B
Other current liabilities 100.70%10.37M231.05%23.17M3.01%5.81M30.65%6.77M77.77%5.17M119.12%7M678.30%5.64M571.35%5.18M--2.91M--3.19M
Total current liabilities 9.33%7.79B5.84%7.49B12.44%7.45B7.17%7.52B-2.99%7.13B1.37%7.08B0.90%6.62B12.05%7.02B53.17%7.35B38.02%6.98B
Current liabilities
Long term loan -1.22%2.7B-4.75%2.7B3.68%2.64B22.38%2.59B276.63%2.73B285.12%2.84B241.50%2.55B122.06%2.12B-71.28%724.42M-71.85%736.26M
Long term salaries pay -2.73%119.73M-3.74%119.8M8.07%129.02M6.32%124.4M11.88%123.09M12.30%124.45M5.80%119.39M-6.70%117.01M-6.88%110.02M-9.54%110.83M
Estimate liabilities 21.81%84.31M3.45%62.32M22.15%68.14M-2.27%53.62M20.96%69.21M6.68%60.24M5.90%55.78M-28.64%54.87M-15.49%57.22M-6.34%56.47M
Deferred tax liabilities ----------------23.11%171.25M31.74%177.74M20.89%168.06M----69.07%139.1M69.01%134.91M
Long term deferred income 25.05%299.27M6.92%257.13M6.10%245.96M16.63%254.07M17.01%239.32M9.22%240.5M1.20%231.82M-10.52%217.84M-0.45%204.52M1.81%220.19M
Lease liabilities -18.25%168.3M-18.07%186.7M-16.89%187.67M-21.79%202.33M-20.83%205.86M-12.24%227.89M-8.13%225.82M-8.27%258.69M-4.91%260.02M-8.91%259.67M
Other non current liabilities ---------------------------------94.35%374.84K-88.90%611.51K
Total non current liabilities -4.81%3.37B-9.26%3.33B-2.28%3.27B16.63%3.22B136.49%3.54B141.37%3.67B118.78%3.35B-5.09%2.77B-66.05%1.5B-66.28%1.52B
Total liabilities 4.64%11.16B0.68%10.82B7.50%10.72B9.84%10.75B20.59%10.67B26.38%10.75B23.18%9.97B6.61%9.78B-3.89%8.84B-11.10%8.5B
Shareholders equity
Paid-in capital 0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B7.83%1.32B7.83%1.32B7.83%1.32B
Capital reserve funds -0.94%3.39B-0.94%3.39B-0.94%3.39B-1.08%3.39B-0.05%3.42B-0.05%3.42B-0.05%3.42B42.85%3.43B47.81%3.43B47.82%3.43B
Surplus reserve funds 3.05%669.75M3.05%669.75M3.05%669.75M2.65%669.75M6.08%649.96M6.08%649.96M6.08%649.96M6.49%652.44M12.87%612.7M12.87%612.7M
Retained profit 15.53%7.61B17.01%7.3B15.64%7.21B14.18%6.85B11.74%6.59B11.17%6.24B10.22%6.24B12.99%6B10.06%5.9B9.48%5.62B
Other composite income -4.83%-201.76M-109.27%-227.27M-19.64%-235.93M15.69%-168.7M55.06%-192.45M74.19%-108.6M56.25%-197.19M49.49%-200.08M-224.41%-428.26M-323.27%-420.84M
Specific reserves 21.34%2.3M8.32%2.06M8.54%2.06M7.21%2.06M5,527.00%1.9M5,527.00%1.9M5,527.00%1.9M5,596.91%1.92M--33.73K578.71%33.73K
Shareholders equity without minority interests 8.50%12.79B8.08%12.46B8.09%12.36B7.70%12.06B8.92%11.79B9.26%11.53B8.23%11.43B21.06%11.2B15.02%10.82B14.50%10.55B
Minority interests 151.08%75.03M65.54%56.78M72.53%56.83M-6.39%32.07M-16.55%29.88M-8.72%34.3M-11.26%32.94M-10.43%34.26M202.89%35.81M608.09%37.58M
Total shareholder equity 8.86%12.87B8.25%12.52B8.27%12.41B7.66%12.1B8.83%11.82B9.19%11.56B8.16%11.47B20.93%11.24B15.26%10.86B14.84%10.59B
Total liabilityies and equity 6.86%24.03B4.60%23.33B7.91%23.13B8.67%22.84B14.11%22.48B16.85%22.31B14.66%21.44B13.82%21.02B5.80%19.7B1.63%19.09B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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