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002213 Shenzhen Dawei Innovation Technology

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  • 9.30
  • +0.01+0.11%
Market Closed Jul 5 15:00 CST
2.21BMarket Cap-31418P/E (TTM)

Shenzhen Dawei Innovation Technology Key Stats

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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
-43.07%209.54M
-38.78%269.59M
212.01%343.55M
276.68%368.86M
421.93%368.09M
256.88%440.36M
84.33%110.11M
26.46%97.92M
-33.17%70.52M
5.13%123.39M
Transactional financial assets
----
----
----
----
----
----
----
----
--1.18M
--6.69M
Notes receivable and accounts receivable
2.31%68.52M
6.01%55.16M
-54.06%77.15M
-70.84%40.83M
-58.64%66.98M
-70.65%52.03M
-15.42%167.94M
-30.79%140M
0.26%161.95M
19.82%177.29M
-Notes receivable
-7.52%12.83M
-3.16%17.07M
-25.47%12.95M
-42.48%9.54M
-31.44%13.88M
-28.77%17.63M
-2.82%17.38M
13.65%16.59M
20.72%20.24M
-12.72%24.75M
-Accounts receivable
4.87%55.69M
10.71%38.09M
-57.36%64.2M
-74.65%31.28M
-62.53%53.1M
-77.45%34.4M
-16.67%150.57M
-34.24%123.41M
-2.10%141.71M
27.53%152.54M
Other receivables (including interest and dividends)
0.63%27.49M
-35.16%20.29M
332.35%39.73M
55.66%20.09M
78.61%27.32M
181.38%31.29M
1.30%9.19M
-3.94%12.91M
307.89%15.29M
278.08%11.12M
-Dividend receivable
--1.41M
-83.20%1.41M
--1.57M
--1.49M
----
--8.4M
----
----
----
----
-Accrued interest receivable
--256.99K
--688.83K
----
----
----
----
----
----
----
----
-Other receivable
--25.82M
-20.54%18.19M
----
44.12%18.6M
----
105.85%22.89M
----
-3.94%12.91M
----
278.08%11.12M
Contractual assets
7.48%2.17M
7.48%2.17M
46.35%2.21M
10.21%2.02M
-21.74%2.02M
-24.96%2.02M
-48.30%1.51M
-22.09%1.83M
6.58%2.58M
4.79%2.69M
Advance payment
193.97%27.95M
-6.52%14.05M
-51.83%12.45M
-41.43%8.39M
-35.04%9.51M
430.85%15.03M
67.32%25.85M
29.18%14.32M
27.81%14.64M
-29.22%2.83M
Inventories
-11.75%98.09M
10.01%95M
-34.43%86.77M
-44.50%80.56M
-16.01%111.16M
-37.31%86.36M
-6.91%132.33M
24.44%145.17M
81.90%132.34M
134.06%137.75M
Non-current assets due within one year
----
----
----
----
----
----
--722.4K
--722.4K
----
----
Other current assets
152.42%16.71M
19.87%7.57M
-1.75%7.63M
-36.97%7.69M
-52.17%6.62M
-56.40%6.31M
-75.61%7.76M
-14.68%12.2M
71.62%13.84M
254.35%14.48M
Total current assets
-23.87%450.47M
-26.77%463.82M
25.05%569.49M
24.32%528.44M
43.50%591.68M
33.00%633.4M
-2.02%455.41M
-3.79%425.07M
12.82%412.33M
40.99%476.24M
Non Current assets
Other equity investment
61.29%5M
61.29%5M
0.00%3.1M
0.00%3.1M
0.00%3.1M
0.00%3.1M
0.00%3.1M
3,000.00%3.1M
--3.1M
--3.1M
Other non-current financial assets
--0
--0
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----
----
----
----
----
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Investment real estate
-3.47%49.47M
-3.44%49.91M
10.49%57.61M
-3.39%50.8M
-3.36%51.25M
-3.33%51.69M
10.03%52.14M
10.07%52.58M
10.11%53.03M
10.14%53.47M
Long-term equity investment
----
----
-11.43%2.71M
-11.27%2.8M
-11.17%2.88M
-10.96%2.97M
--3.06M
--3.15M
--3.24M
--3.34M
Long term receivable account
----
----
----
----
----
----
----
----
--722.4K
--722.4K
Fixed assets
----
----
----
-55.91%12.84M
----
-57.97%12.65M
----
-20.96%29.13M
----
41.70%30.1M
Constru in process
----
----
----
--999.9K
----
----
----
----
----
----
Intangible assets
343.54%43.01M
331.27%43.51M
-16.94%8.89M
-16.36%9.29M
-15.90%9.7M
-15.69%10.09M
-31.57%10.7M
-32.39%11.11M
-32.18%11.53M
-32.83%11.97M
Development expenditure
--1.37M
----
----
----
----
----
----
----
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Goodwill
-16.24%63.93M
-16.24%63.93M
0.00%76.33M
0.00%76.33M
0.00%76.33M
0.00%76.33M
-1.30%76.33M
-1.30%76.33M
0.00%76.33M
0.00%76.33M
Long deferred expense
-24.33%2.19M
-26.09%2.44M
-88.79%2.75M
-89.84%2.61M
-89.10%2.89M
-87.91%3.3M
-26.04%24.53M
-1.39%25.65M
419.32%26.52M
436.86%27.33M
Deferred tax assets
3.07%5.57M
-14.48%5.76M
82.33%5.53M
53.12%5.69M
64.73%5.4M
163.24%6.73M
276.31%3.04M
387.62%3.72M
342.66%3.28M
44.46%2.56M
Usufruct assets
-61.48%1.75M
-58.10%2.24M
-91.38%3.32M
-87.82%4.08M
-87.06%4.54M
-85.48%5.34M
0.53%38.46M
-9.88%33.48M
--35.06M
725.77%36.78M
Other non current assets
--51.18M
--47.6M
----
-99.91%18.05K
----
----
--21.18M
--20.12M
11,063.38%6.7M
1,331.16%858.7K
Total non current assets
61.48%273.23M
54.86%266.68M
-35.80%167.51M
-34.76%168.56M
-32.18%169.21M
-30.15%172.22M
2.87%260.91M
5.68%258.37M
48.29%249.5M
40.64%246.56M
Total assets
-4.89%723.7M
-9.32%730.5M
2.89%737M
1.98%696.99M
14.97%760.89M
11.46%805.61M
-0.29%716.32M
-0.42%683.44M
24.00%661.83M
40.87%722.81M
Liabilities
Current liabilities
Short term loan
-37.04%17M
-70.83%16M
-82.14%13M
-96.03%3M
-39.46%27M
121.18%54.85M
161.82%72.79M
169.80%75.54M
59.86%44.6M
90.55%24.8M
Notes payable and accounts payable
94.97%36.01M
142.14%31.07M
-73.00%25.99M
-81.84%15.44M
-84.12%18.47M
-91.29%12.83M
-20.28%96.28M
-15.06%85.03M
105.70%116.28M
164.79%147.33M
-Notes payable
284.78%20.65M
131.28%16.42M
26.93%6.67M
-85.92%2.2M
-78.61%5.37M
-65.85%7.1M
-61.58%5.26M
104.75%15.62M
195.83%25.09M
46.67%20.79M
-Accounts payable
17.20%15.35M
155.61%14.64M
-78.78%19.32M
-80.92%13.24M
-85.63%13.1M
-95.47%5.73M
-15.01%91.02M
-24.95%69.41M
89.79%91.19M
205.18%126.54M
Contract liabilities
236.03%10.44M
1,857.57%5.72M
-28.33%5.96M
975.23%1.7M
911.36%3.11M
-80.53%292.44K
274.70%8.32M
-96.86%158.42K
-90.58%307.08K
-32.11%1.5M
Advance receipts
--0
--0
----
----
----
----
----
----
----
----
Salaries payable
45.74%4.12M
16.55%6.63M
-56.79%3.96M
-41.97%3.33M
-51.41%2.82M
-24.07%5.69M
78.72%9.16M
25.55%5.73M
68.96%5.81M
46.97%7.49M
Taxs payable
-92.14%433.8K
-97.58%227.91K
-40.16%6.92M
-44.21%5.9M
-35.86%5.52M
72.34%9.42M
692.80%11.57M
902.55%10.57M
1,071.62%8.61M
478.24%5.47M
Other payable (including interest and dividends)
190.11%16.11M
508.87%44.85M
-44.44%21.62M
-86.05%5.94M
-80.04%5.55M
-90.80%7.37M
-29.74%38.9M
-6.25%42.57M
-0.03%27.82M
194.74%80.08M
-Other payable
----
----
----
-86.05%5.94M
----
-90.80%7.37M
----
-6.25%42.57M
----
194.74%80.08M
Hold and for sell liabilities
--0
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-80.46%1.39M
-87.93%2.16M
-72.53%3.3M
-74.19%3.43M
-48.57%7.11M
61.98%17.86M
328.74%12M
150.82%13.3M
--13.82M
346.21%11.02M
Other current liabilities
2,124.55%9.84M
275.95%2.34M
55.67%1.29M
815.06%2.24M
31.07%442.15K
-80.06%621.47K
-47.49%829.13K
-94.60%245.06K
-82.69%337.33K
2,186.40%3.12M
Total current liabilities
36.13%95.32M
0.06%109M
-67.16%82.04M
-82.42%40.99M
-67.82%70.02M
-61.21%108.93M
15.07%249.84M
20.16%233.16M
78.88%217.59M
163.21%280.81M
Current liabilities
Long term loan
150.00%15M
-49.49%5M
-42.00%5.8M
-41.00%5.9M
-40.00%6M
-33.09%9.9M
-35.47%10M
-38.26%10M
108.46%10M
--14.8M
Long term account payable
----
----
----
----
----
----
----
----
----
--155.59K
Estimate liabilities
57.33%258.17K
57.33%258.17K
-47.88%164.09K
-37.38%164.09K
-26.59%164.09K
-21.90%164.09K
3.18%314.83K
-14.11%262.06K
-4.33%223.52K
2.00%210.11K
Deferred tax liabilities
4.92%1.3M
-42.12%1.53M
35.09%1.86M
47.22%2.15M
-30.60%1.24M
-19.97%2.65M
-20.26%1.38M
-19.73%1.46M
-6.69%1.78M
65.36%3.31M
Long term deferred income
-74.21%26.99K
-65.27%44.24K
-99.62%61.48K
-99.50%81.98K
-99.38%104.68K
-98.88%127.37K
36.07%15.98M
36.64%16.48M
5,835.14%16.99M
3,595.57%11.42M
Lease liabilities
-78.28%344.24K
-89.92%248.26K
-99.28%245.55K
-97.10%821.87K
-94.67%1.58M
-91.82%2.46M
-14.44%34.31M
-25.83%28.38M
--29.71M
1,416.81%30.08M
Other non current liabilities
--0
--0
----
----
----
----
----
----
----
----
Total non current liabilities
86.21%16.93M
-53.71%7.08M
-86.88%8.13M
-83.89%9.12M
-84.56%9.09M
-74.49%15.3M
-13.99%61.97M
-18.56%56.59M
714.51%58.87M
1,232.76%59.98M
Total liabilities
41.89%112.25M
-6.56%116.08M
-71.08%90.17M
-82.71%50.1M
-71.38%79.11M
-63.54%124.24M
7.83%311.82M
9.96%289.75M
114.53%276.45M
206.50%340.79M
Shareholders equity
Paid-in capital
0.53%237.25M
0.53%237.25M
15.09%237.08M
14.56%236M
14.56%236M
14.56%236M
0.00%206M
0.00%206M
0.00%206M
0.00%206M
Other equity instruments
--0
----
----
----
----
----
----
----
----
----
Capital reserve funds
3.95%287.04M
3.57%285.98M
--283.77M
--276.12M
--276.12M
--276.12M
----
----
----
----
Surplus reserve funds
0.00%937.58K
0.00%937.58K
--937.58K
--937.58K
--937.58K
--937.58K
----
----
----
----
Retained profit
-44.77%86.64M
-42.69%89.43M
-21.14%121.34M
-16.71%123.55M
9.63%156.87M
10.67%156.06M
2.42%153.88M
1.90%148.33M
-1.61%143.09M
-2.33%141.02M
Less:Treasury stock
--9.71M
--9.71M
--8.41M
--0
----
----
----
----
----
----
Other composite income
44.07%3.57M
20.77%3.47M
9.38%4.67M
230.59%5.1M
738.22%2.48M
1,154.52%2.87M
7,589.75%4.27M
61,057.37%1.54M
---388.05K
---272.12K
Ordinary risk reserve funds
--0
----
----
----
----
----
----
----
----
----
Specific reserves
--0
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-9.92%605.73M
-9.62%607.36M
75.59%639.4M
80.32%641.71M
92.83%672.41M
93.80%671.99M
-4.90%364.15M
-5.90%355.87M
-7.77%348.7M
-8.03%346.74M
Minority interests
-38.93%5.72M
-24.69%7.07M
-81.58%7.43M
-86.30%5.18M
-74.46%9.37M
-73.39%9.39M
-12.84%40.35M
-15.18%37.83M
36.85%36.67M
41.67%35.27M
Total shareholder equity
-10.31%611.45M
-9.83%614.43M
59.91%646.83M
64.31%646.89M
76.91%681.78M
78.36%681.38M
-5.76%404.5M
-6.88%393.7M
-4.81%385.38M
-4.95%382.02M
Total liabilityies and equity
-4.89%723.7M
-9.32%730.5M
2.89%737M
1.98%696.99M
14.97%760.89M
11.46%805.61M
-0.29%716.32M
-0.42%683.44M
24.00%661.83M
40.87%722.81M
Currency Unit
CNY
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CNY
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CNY
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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
--
Beijing Dahua International Accounting Firm (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 -43.07%209.54M-38.78%269.59M212.01%343.55M276.68%368.86M421.93%368.09M256.88%440.36M84.33%110.11M26.46%97.92M-33.17%70.52M5.13%123.39M
Transactional financial assets ----------------------------------1.18M--6.69M
Notes receivable and accounts receivable 2.31%68.52M6.01%55.16M-54.06%77.15M-70.84%40.83M-58.64%66.98M-70.65%52.03M-15.42%167.94M-30.79%140M0.26%161.95M19.82%177.29M
-Notes receivable -7.52%12.83M-3.16%17.07M-25.47%12.95M-42.48%9.54M-31.44%13.88M-28.77%17.63M-2.82%17.38M13.65%16.59M20.72%20.24M-12.72%24.75M
-Accounts receivable 4.87%55.69M10.71%38.09M-57.36%64.2M-74.65%31.28M-62.53%53.1M-77.45%34.4M-16.67%150.57M-34.24%123.41M-2.10%141.71M27.53%152.54M
Other receivables (including interest and dividends) 0.63%27.49M-35.16%20.29M332.35%39.73M55.66%20.09M78.61%27.32M181.38%31.29M1.30%9.19M-3.94%12.91M307.89%15.29M278.08%11.12M
-Dividend receivable --1.41M-83.20%1.41M--1.57M--1.49M------8.4M----------------
-Accrued interest receivable --256.99K--688.83K--------------------------------
-Other receivable --25.82M-20.54%18.19M----44.12%18.6M----105.85%22.89M-----3.94%12.91M----278.08%11.12M
Contractual assets 7.48%2.17M7.48%2.17M46.35%2.21M10.21%2.02M-21.74%2.02M-24.96%2.02M-48.30%1.51M-22.09%1.83M6.58%2.58M4.79%2.69M
Advance payment 193.97%27.95M-6.52%14.05M-51.83%12.45M-41.43%8.39M-35.04%9.51M430.85%15.03M67.32%25.85M29.18%14.32M27.81%14.64M-29.22%2.83M
Inventories -11.75%98.09M10.01%95M-34.43%86.77M-44.50%80.56M-16.01%111.16M-37.31%86.36M-6.91%132.33M24.44%145.17M81.90%132.34M134.06%137.75M
Non-current assets due within one year --------------------------722.4K--722.4K--------
Other current assets 152.42%16.71M19.87%7.57M-1.75%7.63M-36.97%7.69M-52.17%6.62M-56.40%6.31M-75.61%7.76M-14.68%12.2M71.62%13.84M254.35%14.48M
Total current assets -23.87%450.47M-26.77%463.82M25.05%569.49M24.32%528.44M43.50%591.68M33.00%633.4M-2.02%455.41M-3.79%425.07M12.82%412.33M40.99%476.24M
Non Current assets
Other equity investment 61.29%5M61.29%5M0.00%3.1M0.00%3.1M0.00%3.1M0.00%3.1M0.00%3.1M3,000.00%3.1M--3.1M--3.1M
Other non-current financial assets --0--0--------------------------------
Investment real estate -3.47%49.47M-3.44%49.91M10.49%57.61M-3.39%50.8M-3.36%51.25M-3.33%51.69M10.03%52.14M10.07%52.58M10.11%53.03M10.14%53.47M
Long-term equity investment ---------11.43%2.71M-11.27%2.8M-11.17%2.88M-10.96%2.97M--3.06M--3.15M--3.24M--3.34M
Long term receivable account ----------------------------------722.4K--722.4K
Fixed assets -------------55.91%12.84M-----57.97%12.65M-----20.96%29.13M----41.70%30.1M
Constru in process --------------999.9K------------------------
Intangible assets 343.54%43.01M331.27%43.51M-16.94%8.89M-16.36%9.29M-15.90%9.7M-15.69%10.09M-31.57%10.7M-32.39%11.11M-32.18%11.53M-32.83%11.97M
Development expenditure --1.37M------------------------------------
Goodwill -16.24%63.93M-16.24%63.93M0.00%76.33M0.00%76.33M0.00%76.33M0.00%76.33M-1.30%76.33M-1.30%76.33M0.00%76.33M0.00%76.33M
Long deferred expense -24.33%2.19M-26.09%2.44M-88.79%2.75M-89.84%2.61M-89.10%2.89M-87.91%3.3M-26.04%24.53M-1.39%25.65M419.32%26.52M436.86%27.33M
Deferred tax assets 3.07%5.57M-14.48%5.76M82.33%5.53M53.12%5.69M64.73%5.4M163.24%6.73M276.31%3.04M387.62%3.72M342.66%3.28M44.46%2.56M
Usufruct assets -61.48%1.75M-58.10%2.24M-91.38%3.32M-87.82%4.08M-87.06%4.54M-85.48%5.34M0.53%38.46M-9.88%33.48M--35.06M725.77%36.78M
Other non current assets --51.18M--47.6M-----99.91%18.05K----------21.18M--20.12M11,063.38%6.7M1,331.16%858.7K
Total non current assets 61.48%273.23M54.86%266.68M-35.80%167.51M-34.76%168.56M-32.18%169.21M-30.15%172.22M2.87%260.91M5.68%258.37M48.29%249.5M40.64%246.56M
Total assets -4.89%723.7M-9.32%730.5M2.89%737M1.98%696.99M14.97%760.89M11.46%805.61M-0.29%716.32M-0.42%683.44M24.00%661.83M40.87%722.81M
Liabilities
Current liabilities
Short term loan -37.04%17M-70.83%16M-82.14%13M-96.03%3M-39.46%27M121.18%54.85M161.82%72.79M169.80%75.54M59.86%44.6M90.55%24.8M
Notes payable and accounts payable 94.97%36.01M142.14%31.07M-73.00%25.99M-81.84%15.44M-84.12%18.47M-91.29%12.83M-20.28%96.28M-15.06%85.03M105.70%116.28M164.79%147.33M
-Notes payable 284.78%20.65M131.28%16.42M26.93%6.67M-85.92%2.2M-78.61%5.37M-65.85%7.1M-61.58%5.26M104.75%15.62M195.83%25.09M46.67%20.79M
-Accounts payable 17.20%15.35M155.61%14.64M-78.78%19.32M-80.92%13.24M-85.63%13.1M-95.47%5.73M-15.01%91.02M-24.95%69.41M89.79%91.19M205.18%126.54M
Contract liabilities 236.03%10.44M1,857.57%5.72M-28.33%5.96M975.23%1.7M911.36%3.11M-80.53%292.44K274.70%8.32M-96.86%158.42K-90.58%307.08K-32.11%1.5M
Advance receipts --0--0--------------------------------
Salaries payable 45.74%4.12M16.55%6.63M-56.79%3.96M-41.97%3.33M-51.41%2.82M-24.07%5.69M78.72%9.16M25.55%5.73M68.96%5.81M46.97%7.49M
Taxs payable -92.14%433.8K-97.58%227.91K-40.16%6.92M-44.21%5.9M-35.86%5.52M72.34%9.42M692.80%11.57M902.55%10.57M1,071.62%8.61M478.24%5.47M
Other payable (including interest and dividends) 190.11%16.11M508.87%44.85M-44.44%21.62M-86.05%5.94M-80.04%5.55M-90.80%7.37M-29.74%38.9M-6.25%42.57M-0.03%27.82M194.74%80.08M
-Other payable -------------86.05%5.94M-----90.80%7.37M-----6.25%42.57M----194.74%80.08M
Hold and for sell liabilities --0--0--------------------------------
Non current liabilities due within one year -80.46%1.39M-87.93%2.16M-72.53%3.3M-74.19%3.43M-48.57%7.11M61.98%17.86M328.74%12M150.82%13.3M--13.82M346.21%11.02M
Other current liabilities 2,124.55%9.84M275.95%2.34M55.67%1.29M815.06%2.24M31.07%442.15K-80.06%621.47K-47.49%829.13K-94.60%245.06K-82.69%337.33K2,186.40%3.12M
Total current liabilities 36.13%95.32M0.06%109M-67.16%82.04M-82.42%40.99M-67.82%70.02M-61.21%108.93M15.07%249.84M20.16%233.16M78.88%217.59M163.21%280.81M
Current liabilities
Long term loan 150.00%15M-49.49%5M-42.00%5.8M-41.00%5.9M-40.00%6M-33.09%9.9M-35.47%10M-38.26%10M108.46%10M--14.8M
Long term account payable --------------------------------------155.59K
Estimate liabilities 57.33%258.17K57.33%258.17K-47.88%164.09K-37.38%164.09K-26.59%164.09K-21.90%164.09K3.18%314.83K-14.11%262.06K-4.33%223.52K2.00%210.11K
Deferred tax liabilities 4.92%1.3M-42.12%1.53M35.09%1.86M47.22%2.15M-30.60%1.24M-19.97%2.65M-20.26%1.38M-19.73%1.46M-6.69%1.78M65.36%3.31M
Long term deferred income -74.21%26.99K-65.27%44.24K-99.62%61.48K-99.50%81.98K-99.38%104.68K-98.88%127.37K36.07%15.98M36.64%16.48M5,835.14%16.99M3,595.57%11.42M
Lease liabilities -78.28%344.24K-89.92%248.26K-99.28%245.55K-97.10%821.87K-94.67%1.58M-91.82%2.46M-14.44%34.31M-25.83%28.38M--29.71M1,416.81%30.08M
Other non current liabilities --0--0--------------------------------
Total non current liabilities 86.21%16.93M-53.71%7.08M-86.88%8.13M-83.89%9.12M-84.56%9.09M-74.49%15.3M-13.99%61.97M-18.56%56.59M714.51%58.87M1,232.76%59.98M
Total liabilities 41.89%112.25M-6.56%116.08M-71.08%90.17M-82.71%50.1M-71.38%79.11M-63.54%124.24M7.83%311.82M9.96%289.75M114.53%276.45M206.50%340.79M
Shareholders equity
Paid-in capital 0.53%237.25M0.53%237.25M15.09%237.08M14.56%236M14.56%236M14.56%236M0.00%206M0.00%206M0.00%206M0.00%206M
Other equity instruments --0------------------------------------
Capital reserve funds 3.95%287.04M3.57%285.98M--283.77M--276.12M--276.12M--276.12M----------------
Surplus reserve funds 0.00%937.58K0.00%937.58K--937.58K--937.58K--937.58K--937.58K----------------
Retained profit -44.77%86.64M-42.69%89.43M-21.14%121.34M-16.71%123.55M9.63%156.87M10.67%156.06M2.42%153.88M1.90%148.33M-1.61%143.09M-2.33%141.02M
Less:Treasury stock --9.71M--9.71M--8.41M--0------------------------
Other composite income 44.07%3.57M20.77%3.47M9.38%4.67M230.59%5.1M738.22%2.48M1,154.52%2.87M7,589.75%4.27M61,057.37%1.54M---388.05K---272.12K
Ordinary risk reserve funds --0------------------------------------
Specific reserves --0--0--------------------------------
Shareholders equity without minority interests -9.92%605.73M-9.62%607.36M75.59%639.4M80.32%641.71M92.83%672.41M93.80%671.99M-4.90%364.15M-5.90%355.87M-7.77%348.7M-8.03%346.74M
Minority interests -38.93%5.72M-24.69%7.07M-81.58%7.43M-86.30%5.18M-74.46%9.37M-73.39%9.39M-12.84%40.35M-15.18%37.83M36.85%36.67M41.67%35.27M
Total shareholder equity -10.31%611.45M-9.83%614.43M59.91%646.83M64.31%646.89M76.91%681.78M78.36%681.38M-5.76%404.5M-6.88%393.7M-4.81%385.38M-4.95%382.02M
Total liabilityies and equity -4.89%723.7M-9.32%730.5M2.89%737M1.98%696.99M14.97%760.89M11.46%805.61M-0.29%716.32M-0.42%683.44M24.00%661.83M40.87%722.81M
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 --Beijing Dahua International Accounting Firm (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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