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001288 Sichuan Zigong Conveying Machine Group

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  • 27.65
  • -0.12-0.43%
Market Closed Jul 8 15:00 CST
4.42BMarket Cap41.89P/E (TTM)

Sichuan Zigong Conveying Machine Group Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
26.97%1.05B
62.16%1.45B
68.85%1.4B
-15.92%736.52M
6.15%827.13M
9.00%891.39M
90.96%828.96M
91.32%875.98M
--779.21M
101.48%817.76M
Transactional financial assets
--248.75M
--40.05M
-99.75%49.31K
----
----
--0
--20M
--53.7M
--149.7M
--149.7M
Notes receivable and accounts receivable
41.80%1.26B
29.19%1.16B
28.91%1.02B
12.01%971.57M
12.68%890.67M
19.25%898.37M
17.91%788.09M
34.58%867.41M
--790.45M
-2.24%753.36M
-Notes receivable
670.01%14.25M
2,559.74%19.34M
353.01%3.59M
-43.85%1.18M
-18.73%1.85M
76.79%727.2K
853.73%793.5K
2,563.43%2.11M
--2.28M
69.14%411.34K
-Accounts receivable
40.50%1.25B
27.14%1.14B
28.58%1.01B
12.14%970.39M
12.77%888.82M
19.22%897.64M
17.80%787.3M
34.27%865.31M
--788.18M
-2.26%752.95M
Other receivables (including interest and dividends)
553.66%211.82M
48.61%40.07M
64.65%33.21M
137.50%36.64M
87.35%32.4M
88.51%26.96M
34.39%20.17M
32.19%15.43M
--17.3M
34.40%14.3M
-Dividend receivable
----
--0
----
----
--0
--0
--0
----
----
--0
-Accrued interest receivable
----
--0
----
----
--0
--0
--0
----
----
--0
-Other receivable
----
48.61%40.07M
----
137.50%36.64M
--32.4M
88.51%26.96M
--20.17M
32.19%15.43M
----
34.40%14.3M
Contractual assets
----
----
----
----
----
--0
--0
----
----
--0
Advance payment
37.93%17.78M
-22.99%15.65M
-16.46%27.76M
59.57%20.74M
109.75%12.89M
67.35%20.32M
93.49%33.23M
-29.86%13M
--6.15M
226.77%12.15M
Inventories
21.20%162.25M
111.40%182M
18.07%159.35M
44.50%134.9M
45.65%133.87M
52.47%86.09M
19.88%134.96M
-16.57%93.36M
--91.91M
-41.55%56.47M
Receivable financing
-60.70%43.76M
-78.67%35.31M
-61.92%71.51M
-39.86%85.86M
-40.43%111.37M
-4.28%165.58M
20.76%187.82M
-13.98%142.77M
--186.94M
-3.78%172.99M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
347.93%10.49M
218.58%6.44M
246.23%4.27M
303,002.22%2.55M
12,368.06%2.34M
1,252.57%2.02M
-65.87%1.23M
-99.99%840
--18.78K
-97.98%149.43K
Total current assets
49.60%3.01B
39.93%2.93B
34.61%2.71B
-3.53%1.99B
-0.54%2.01B
5.76%2.09B
43.24%2.01B
45.26%2.06B
--2.02B
34.06%1.98B
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
--0
3.92%182.3M
-0.33%176.73M
-0.33%176.73M
-3.01%175.42M
-3.01%175.42M
-3.15%177.31M
-3.15%177.31M
--180.87M
0.78%180.87M
Other non-current financial assets
----
----
----
----
----
----
--0
----
----
----
Investment real estate
----
----
----
----
----
--0
--0
----
----
--0
Long-term equity investment
----
----
----
----
----
----
--0
----
----
----
Long term receivable account
----
----
----
----
----
----
--0
----
----
----
Fixed assets
----
----
----
8.49%163.65M
----
-5.31%148.42M
----
-4.02%150.84M
----
-4.78%156.74M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--0
Constru in process
----
----
----
1,673,241.41%122.76M
----
40,797.74%101.34M
----
-99.84%7.34K
----
--247.79K
Construction materials
----
----
----
--65.05K
----
----
----
----
----
----
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
38.22%53.89M
38.13%54.19M
41.02%54.57M
41.25%54.92M
-0.11%38.99M
0.23%39.23M
-1.82%38.7M
-1.57%38.88M
--39.03M
-2.18%39.15M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
----
----
----
----
----
----
--0
----
----
----
Long deferred expense
-41.28%590.29K
-36.75%709.21K
-53.44%826.96K
-18.03%946.86K
--1.01M
--1.12M
--1.78M
--1.16M
----
--0
Deferred tax assets
17.13%43.52M
9.19%42.52M
22.22%37.22M
25.54%39.89M
32.48%37.15M
33.03%38.94M
30.16%30.45M
31.13%31.77M
--28.04M
15.21%29.27M
Usufruct assets
-51.14%5.65M
-42.47%6.69M
-28.46%9.07M
--10.32M
--11.56M
--11.63M
--12.68M
----
----
--0
Other non current assets
-76.54%2.25M
-89.34%1.51M
-89.92%5.77M
316.28%8.28M
795.10%9.58M
1,209.15%14.17M
5,251.55%57.26M
36.21%1.99M
--1.07M
--1.08M
Total non current assets
-21.52%429.7M
15.96%614.89M
19.67%581.41M
43.69%577.56M
36.11%547.54M
30.18%530.28M
19.73%485.85M
-1.95%401.96M
--402.27M
-0.52%407.35M
Total assets
34.38%3.44B
35.08%3.54B
31.71%3.29B
4.17%2.57B
5.54%2.56B
9.93%2.62B
37.97%2.5B
34.68%2.46B
--2.42B
26.54%2.38B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
--0
--0
-42.86%20M
--20M
-69.23%20M
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
8.34%601.1M
13.23%670.94M
-1.68%505.66M
6.72%538.38M
11.63%554.85M
29.16%592.57M
39.43%514.3M
25.55%504.47M
--497.03M
4.65%458.78M
-Notes payable
-1.51%254.87M
-2.84%303.24M
-29.48%227.82M
-21.22%208.1M
4.45%258.78M
41.64%312.09M
57.05%323.06M
17.23%264.17M
--247.75M
18.16%220.34M
-Accounts payable
16.94%346.23M
31.10%367.7M
45.28%277.84M
37.44%330.28M
18.77%296.07M
17.63%280.48M
17.23%191.24M
36.19%240.31M
--249.29M
-5.35%238.44M
Contract liabilities
28.20%76.33M
36.64%108.38M
-10.54%96.06M
-8.40%78.06M
10.67%59.54M
51.88%79.32M
-4.49%107.37M
-32.13%85.22M
--53.8M
-60.19%52.23M
Advance receipts
----
----
----
----
----
----
--0
----
----
----
Salaries payable
12.13%8.08M
12.32%19.83M
37.73%7.57M
52.14%7.15M
9.06%7.21M
40.51%17.65M
-11.07%5.5M
-27.61%4.7M
--6.61M
1.20%12.56M
Taxs payable
-3.74%9.86M
-54.18%13.89M
426.46%6.23M
-24.62%8.46M
-12.77%10.25M
14.47%30.31M
-22.86%1.18M
118.66%11.22M
--11.75M
33.17%26.48M
Other payable (including interest and dividends)
65.90%4.31M
92.48%5.16M
12.12%2.19M
-26.68%2.29M
35.37%2.6M
12.79%2.68M
14.24%1.95M
5.92%3.12M
--1.92M
6.36%2.38M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
----
----
----
--0
----
----
----
-Other payable
----
----
----
-26.68%2.29M
----
12.79%2.68M
--1.95M
5.92%3.12M
----
6.36%2.38M
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
-33.61%3.37M
-23.68%3.43M
18.94%5.27M
--5.17M
--5.08M
--4.5M
--4.43M
----
----
--0
Other current liabilities
28.21%9.92M
36.64%14.09M
-10.54%12.49M
-8.40%10.15M
13.59%7.74M
51.91%10.31M
-4.49%13.96M
-32.13%11.08M
--6.81M
-60.20%6.79M
Total current liabilities
10.15%712.98M
13.34%835.72M
-2.04%635.47M
1.54%649.66M
8.25%647.25M
27.30%737.34M
15.77%648.7M
7.85%639.81M
--597.92M
-15.59%579.22M
Current liabilities
Long term loan
----
----
----
----
----
----
--0
----
----
----
Bonds payable
--564.75M
--555.71M
--546.74M
----
----
----
--0
----
----
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
----
----
----
----
----
----
--0
----
----
----
Deferred tax liabilities
30.80%28.75M
132.19%51.86M
133.73%50.14M
5.80%22.69M
1.79%21.98M
3.42%22.33M
-2.17%21.45M
-2.17%21.45M
--21.59M
0.99%21.59M
Long term deferred income
33.23%21.93M
39.82%21.93M
67.13%21.93M
53.88%20.65M
22.64%16.46M
16.86%15.68M
-2.24%13.12M
-1.47%13.42M
--13.42M
-1.47%13.42M
Lease liabilities
--0
-89.28%448.55K
-68.77%1.36M
--3.34M
--4.18M
--4.19M
--4.36M
----
----
--0
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
1,343.93%615.43M
1,392.69%629.94M
1,493.17%620.17M
33.89%46.69M
21.72%42.62M
20.53%42.2M
10.13%38.93M
-1.90%34.87M
--35.01M
0.03%35.01M
Total liabilities
92.56%1.33B
88.02%1.47B
82.60%1.26B
3.21%696.35M
9.00%689.87M
26.91%779.54M
15.44%687.63M
7.30%674.68M
--632.93M
-14.83%614.23M
Shareholders equity
Paid-in capital
0.00%160M
0.00%160M
0.00%160M
0.00%160M
0.00%160M
0.00%160M
33.33%160M
33.33%160M
--160M
33.33%160M
Other equity instruments
--146.95M
--146.95M
--146.95M
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
0.38%689.35M
0.09%689.33M
-0.14%689.33M
-0.14%689.33M
-0.52%686.71M
-0.23%688.71M
225.78%690.31M
225.78%690.31M
--690.31M
225.78%690.31M
Surplus reserve funds
3.51%80M
3.51%80M
12.95%77.29M
12.95%77.29M
12.95%77.29M
12.95%77.29M
14.05%68.43M
14.05%68.43M
--68.43M
14.05%68.43M
Retained profit
28.89%1.04B
10.77%859.78M
10.09%830.07M
10.01%809.38M
9.19%803.58M
8.59%776.2M
9.69%754.01M
9.61%735.74M
--735.92M
12.05%714.8M
Less:Treasury stock
--17.41M
----
----
----
----
----
--0
----
----
----
Other composite income
--0
4.97%123.59M
-0.41%118.85M
-0.41%118.85M
-3.79%117.74M
-3.79%117.74M
-3.95%119.34M
-3.95%119.34M
--122.37M
0.99%122.37M
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
-3.57%14.72M
-1.76%15.17M
-4.34%15.01M
0.19%15.13M
9.18%15.27M
9.70%15.45M
21.03%15.69M
15.92%15.1M
--13.98M
18.14%14.08M
Shareholders equity without minority interests
13.37%2.11B
13.05%2.07B
12.71%2.04B
4.53%1.87B
3.88%1.86B
3.69%1.84B
48.60%1.81B
49.02%1.79B
--1.79B
52.20%1.77B
Minority interests
----
----
----
----
--7.75M
--6.09M
--4.9M
----
----
--0
Total shareholder equity
12.90%2.11B
12.67%2.07B
12.40%2.04B
4.53%1.87B
4.32%1.87B
4.04%1.84B
49.01%1.81B
49.02%1.79B
--1.79B
52.20%1.77B
Total liabilityies and equity
34.38%3.44B
35.08%3.54B
31.71%3.29B
4.17%2.57B
5.54%2.56B
9.93%2.62B
37.97%2.5B
34.68%2.46B
--2.42B
26.54%2.38B
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
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 26.97%1.05B62.16%1.45B68.85%1.4B-15.92%736.52M6.15%827.13M9.00%891.39M90.96%828.96M91.32%875.98M--779.21M101.48%817.76M
Transactional financial assets --248.75M--40.05M-99.75%49.31K----------0--20M--53.7M--149.7M--149.7M
Notes receivable and accounts receivable 41.80%1.26B29.19%1.16B28.91%1.02B12.01%971.57M12.68%890.67M19.25%898.37M17.91%788.09M34.58%867.41M--790.45M-2.24%753.36M
-Notes receivable 670.01%14.25M2,559.74%19.34M353.01%3.59M-43.85%1.18M-18.73%1.85M76.79%727.2K853.73%793.5K2,563.43%2.11M--2.28M69.14%411.34K
-Accounts receivable 40.50%1.25B27.14%1.14B28.58%1.01B12.14%970.39M12.77%888.82M19.22%897.64M17.80%787.3M34.27%865.31M--788.18M-2.26%752.95M
Other receivables (including interest and dividends) 553.66%211.82M48.61%40.07M64.65%33.21M137.50%36.64M87.35%32.4M88.51%26.96M34.39%20.17M32.19%15.43M--17.3M34.40%14.3M
-Dividend receivable ------0----------0--0--0----------0
-Accrued interest receivable ------0----------0--0--0----------0
-Other receivable ----48.61%40.07M----137.50%36.64M--32.4M88.51%26.96M--20.17M32.19%15.43M----34.40%14.3M
Contractual assets ----------------------0--0----------0
Advance payment 37.93%17.78M-22.99%15.65M-16.46%27.76M59.57%20.74M109.75%12.89M67.35%20.32M93.49%33.23M-29.86%13M--6.15M226.77%12.15M
Inventories 21.20%162.25M111.40%182M18.07%159.35M44.50%134.9M45.65%133.87M52.47%86.09M19.88%134.96M-16.57%93.36M--91.91M-41.55%56.47M
Receivable financing -60.70%43.76M-78.67%35.31M-61.92%71.51M-39.86%85.86M-40.43%111.37M-4.28%165.58M20.76%187.82M-13.98%142.77M--186.94M-3.78%172.99M
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets 347.93%10.49M218.58%6.44M246.23%4.27M303,002.22%2.55M12,368.06%2.34M1,252.57%2.02M-65.87%1.23M-99.99%840--18.78K-97.98%149.43K
Total current assets 49.60%3.01B39.93%2.93B34.61%2.71B-3.53%1.99B-0.54%2.01B5.76%2.09B43.24%2.01B45.26%2.06B--2.02B34.06%1.98B
Non Current assets
Debt investment --------------------------0------------
Other debt investment --------------------------0------------
Other equity investment --03.92%182.3M-0.33%176.73M-0.33%176.73M-3.01%175.42M-3.01%175.42M-3.15%177.31M-3.15%177.31M--180.87M0.78%180.87M
Other non-current financial assets --------------------------0------------
Investment real estate ----------------------0--0----------0
Long-term equity investment --------------------------0------------
Long term receivable account --------------------------0------------
Fixed assets ------------8.49%163.65M-----5.31%148.42M-----4.02%150.84M-----4.78%156.74M
Fixed assets liquidation --------------------------------------0
Constru in process ------------1,673,241.41%122.76M----40,797.74%101.34M-----99.84%7.34K------247.79K
Construction materials --------------65.05K------------------------
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets 38.22%53.89M38.13%54.19M41.02%54.57M41.25%54.92M-0.11%38.99M0.23%39.23M-1.82%38.7M-1.57%38.88M--39.03M-2.18%39.15M
Development expenditure --------------------------0------------
Goodwill --------------------------0------------
Long deferred expense -41.28%590.29K-36.75%709.21K-53.44%826.96K-18.03%946.86K--1.01M--1.12M--1.78M--1.16M------0
Deferred tax assets 17.13%43.52M9.19%42.52M22.22%37.22M25.54%39.89M32.48%37.15M33.03%38.94M30.16%30.45M31.13%31.77M--28.04M15.21%29.27M
Usufruct assets -51.14%5.65M-42.47%6.69M-28.46%9.07M--10.32M--11.56M--11.63M--12.68M----------0
Other non current assets -76.54%2.25M-89.34%1.51M-89.92%5.77M316.28%8.28M795.10%9.58M1,209.15%14.17M5,251.55%57.26M36.21%1.99M--1.07M--1.08M
Total non current assets -21.52%429.7M15.96%614.89M19.67%581.41M43.69%577.56M36.11%547.54M30.18%530.28M19.73%485.85M-1.95%401.96M--402.27M-0.52%407.35M
Total assets 34.38%3.44B35.08%3.54B31.71%3.29B4.17%2.57B5.54%2.56B9.93%2.62B37.97%2.5B34.68%2.46B--2.42B26.54%2.38B
Liabilities
Current liabilities
Short term loan ----------------------0--0-42.86%20M--20M-69.23%20M
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable 8.34%601.1M13.23%670.94M-1.68%505.66M6.72%538.38M11.63%554.85M29.16%592.57M39.43%514.3M25.55%504.47M--497.03M4.65%458.78M
-Notes payable -1.51%254.87M-2.84%303.24M-29.48%227.82M-21.22%208.1M4.45%258.78M41.64%312.09M57.05%323.06M17.23%264.17M--247.75M18.16%220.34M
-Accounts payable 16.94%346.23M31.10%367.7M45.28%277.84M37.44%330.28M18.77%296.07M17.63%280.48M17.23%191.24M36.19%240.31M--249.29M-5.35%238.44M
Contract liabilities 28.20%76.33M36.64%108.38M-10.54%96.06M-8.40%78.06M10.67%59.54M51.88%79.32M-4.49%107.37M-32.13%85.22M--53.8M-60.19%52.23M
Advance receipts --------------------------0------------
Salaries payable 12.13%8.08M12.32%19.83M37.73%7.57M52.14%7.15M9.06%7.21M40.51%17.65M-11.07%5.5M-27.61%4.7M--6.61M1.20%12.56M
Taxs payable -3.74%9.86M-54.18%13.89M426.46%6.23M-24.62%8.46M-12.77%10.25M14.47%30.31M-22.86%1.18M118.66%11.22M--11.75M33.17%26.48M
Other payable (including interest and dividends) 65.90%4.31M92.48%5.16M12.12%2.19M-26.68%2.29M35.37%2.6M12.79%2.68M14.24%1.95M5.92%3.12M--1.92M6.36%2.38M
-Interest payable --------------------------0------------
-Dividend payable --------------------------0------------
-Other payable -------------26.68%2.29M----12.79%2.68M--1.95M5.92%3.12M----6.36%2.38M
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year -33.61%3.37M-23.68%3.43M18.94%5.27M--5.17M--5.08M--4.5M--4.43M----------0
Other current liabilities 28.21%9.92M36.64%14.09M-10.54%12.49M-8.40%10.15M13.59%7.74M51.91%10.31M-4.49%13.96M-32.13%11.08M--6.81M-60.20%6.79M
Total current liabilities 10.15%712.98M13.34%835.72M-2.04%635.47M1.54%649.66M8.25%647.25M27.30%737.34M15.77%648.7M7.85%639.81M--597.92M-15.59%579.22M
Current liabilities
Long term loan --------------------------0------------
Bonds payable --564.75M--555.71M--546.74M--------------0------------
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Long term salaries pay --------------------------0------------
Estimate liabilities --------------------------0------------
Deferred tax liabilities 30.80%28.75M132.19%51.86M133.73%50.14M5.80%22.69M1.79%21.98M3.42%22.33M-2.17%21.45M-2.17%21.45M--21.59M0.99%21.59M
Long term deferred income 33.23%21.93M39.82%21.93M67.13%21.93M53.88%20.65M22.64%16.46M16.86%15.68M-2.24%13.12M-1.47%13.42M--13.42M-1.47%13.42M
Lease liabilities --0-89.28%448.55K-68.77%1.36M--3.34M--4.18M--4.19M--4.36M----------0
Other non current liabilities --------------------------0------------
Total non current liabilities 1,343.93%615.43M1,392.69%629.94M1,493.17%620.17M33.89%46.69M21.72%42.62M20.53%42.2M10.13%38.93M-1.90%34.87M--35.01M0.03%35.01M
Total liabilities 92.56%1.33B88.02%1.47B82.60%1.26B3.21%696.35M9.00%689.87M26.91%779.54M15.44%687.63M7.30%674.68M--632.93M-14.83%614.23M
Shareholders equity
Paid-in capital 0.00%160M0.00%160M0.00%160M0.00%160M0.00%160M0.00%160M33.33%160M33.33%160M--160M33.33%160M
Other equity instruments --146.95M--146.95M--146.95M--------------0------------
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds 0.38%689.35M0.09%689.33M-0.14%689.33M-0.14%689.33M-0.52%686.71M-0.23%688.71M225.78%690.31M225.78%690.31M--690.31M225.78%690.31M
Surplus reserve funds 3.51%80M3.51%80M12.95%77.29M12.95%77.29M12.95%77.29M12.95%77.29M14.05%68.43M14.05%68.43M--68.43M14.05%68.43M
Retained profit 28.89%1.04B10.77%859.78M10.09%830.07M10.01%809.38M9.19%803.58M8.59%776.2M9.69%754.01M9.61%735.74M--735.92M12.05%714.8M
Less:Treasury stock --17.41M----------------------0------------
Other composite income --04.97%123.59M-0.41%118.85M-0.41%118.85M-3.79%117.74M-3.79%117.74M-3.95%119.34M-3.95%119.34M--122.37M0.99%122.37M
Ordinary risk reserve funds --------------------------0------------
Specific reserves -3.57%14.72M-1.76%15.17M-4.34%15.01M0.19%15.13M9.18%15.27M9.70%15.45M21.03%15.69M15.92%15.1M--13.98M18.14%14.08M
Shareholders equity without minority interests 13.37%2.11B13.05%2.07B12.71%2.04B4.53%1.87B3.88%1.86B3.69%1.84B48.60%1.81B49.02%1.79B--1.79B52.20%1.77B
Minority interests ------------------7.75M--6.09M--4.9M----------0
Total shareholder equity 12.90%2.11B12.67%2.07B12.40%2.04B4.53%1.87B4.32%1.87B4.04%1.84B49.01%1.81B49.02%1.79B--1.79B52.20%1.77B
Total liabilityies and equity 34.38%3.44B35.08%3.54B31.71%3.29B4.17%2.57B5.54%2.56B9.93%2.62B37.97%2.5B34.68%2.46B--2.42B26.54%2.38B
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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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