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002313 Sunsea AIoT Technology

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  • 7.05
  • +0.28+4.14%
Market Closed Sep 27 15:00 CST
2.64BMarket Cap-8935P/E (TTM)

Sunsea AIoT Technology 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
-13.99%260.48M
-7.05%286.45M
-55.40%185.66M
-18.40%325.51M
-50.11%302.85M
-56.81%308.17M
-45.59%416.24M
-10.51%398.92M
-0.37%607.03M
-0.18%713.56M
Transactional financial assets
--567.22K
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----
----
----
----
----
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Notes receivable and accounts receivable
-9.70%1.12B
-19.02%1.12B
-11.01%1.25B
-35.01%1.2B
-31.92%1.24B
-22.45%1.39B
-36.44%1.4B
-1.50%1.85B
-6.43%1.83B
-3.07%1.79B
-Notes receivable
214.99%29.26M
87.09%28.3M
789.87%82.7M
38.63%8.55M
-19.38%9.29M
-48.44%15.13M
-74.96%9.29M
--6.17M
--11.52M
--29.34M
-Accounts receivable
-11.39%1.09B
-20.19%1.1B
-16.35%1.17B
-35.26%1.19B
-32.00%1.23B
-22.01%1.37B
-35.79%1.39B
-1.83%1.85B
-7.02%1.81B
-4.66%1.76B
Other receivables (including interest and dividends)
-20.16%181.53M
-22.13%187.85M
-26.02%204.79M
-5.50%237.69M
-31.59%227.38M
-32.43%241.22M
-26.00%276.83M
-29.18%251.51M
-7.27%332.39M
8.92%356.99M
-Other receivable
-20.16%181.53M
----
-26.02%204.79M
----
-31.59%227.38M
----
-26.00%276.83M
----
-7.27%332.39M
----
Contractual assets
0.47%290.5M
-20.76%231.2M
-45.61%181.74M
-39.46%296.8M
-72.76%289.15M
-74.99%291.77M
-42.77%334.15M
-60.71%490.28M
-18.88%1.06B
-15.58%1.17B
Advance payment
8.33%50.55M
-58.96%32.57M
-50.10%19M
-16.33%59.95M
-30.78%46.66M
11.04%79.35M
-41.23%38.07M
-81.18%71.66M
-82.55%67.41M
-82.40%71.46M
Inventories
-26.27%401.78M
-38.65%373.77M
-47.41%394.02M
-50.80%489.63M
-52.41%544.91M
-58.48%609.24M
-29.34%749.21M
-31.64%995.28M
-7.01%1.14B
3.27%1.47B
Assets held for sale
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0.00%225.8M
--225.8M
Non-current assets due within one year
305.48%31.86M
168.24%37.45M
168.24%37.45M
-91.05%7.86M
--7.86M
--13.96M
-75.09%13.96M
--87.8M
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----
Other current assets
51.55%100.68M
-20.69%84.87M
-12.24%85.46M
-19.65%67.07M
-18.45%66.44M
2.28%107.01M
-32.25%97.38M
-38.73%83.48M
-49.90%81.47M
-20.98%104.63M
Total current assets
-10.55%2.44B
-22.40%2.36B
-29.20%2.36B
-36.47%2.69B
-48.97%2.73B
-48.46%3.04B
-36.66%3.33B
-31.30%4.23B
-14.60%5.35B
-5.59%5.9B
Non Current assets
Other equity investment
-50.73%60.02M
-50.73%60.02M
-50.73%60.02M
-28.06%121.82M
-42.81%121.82M
-42.81%121.82M
-28.52%121.82M
-21.47%169.34M
-1.22%213.01M
-1.22%213.01M
Investment real estate
--338.73K
--341.68K
--344.62K
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----
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Long-term equity investment
12.12%10.43M
12.12%10.56M
10.65%10.66M
51.83%9.59M
46.64%9.3M
39.57%9.42M
3.75%9.63M
-14.53%6.32M
-14.21%6.34M
-8.08%6.75M
Long term receivable account
-30.63%176.25M
-23.82%193.31M
-23.58%192.15M
--244.99M
--254.06M
--253.75M
-11.77%251.43M
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----
----
Fixed assets
-9.54%145.13M
----
--153.3M
----
-23.15%160.44M
----
----
----
7.82%208.79M
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--22.2M
----
Constru in process
----
----
----
----
----
----
----
----
-99.89%70.75K
----
Intangible assets
-18.55%300.65M
-13.84%297.36M
-11.23%321.21M
-14.12%346.3M
-15.39%369.12M
83.72%345.13M
9.72%361.87M
71.80%403.26M
74.30%436.23M
-19.42%187.86M
Development expenditure
89.05%27.09M
1.89%46.36M
-28.22%28.36M
-55.47%22.63M
-71.41%14.33M
-60.33%45.51M
-60.47%39.51M
-5.34%50.83M
16.74%50.13M
122.07%114.72M
Goodwill
-9.58%225.07M
-9.58%225.07M
-9.58%225.07M
-42.80%248.92M
-44.14%248.92M
-44.14%248.92M
-39.16%248.92M
-3.54%435.17M
-1.23%445.6M
-1.23%445.6M
Long deferred expense
-42.45%22.56M
-10.35%25.52M
-10.38%28.99M
-16.01%33.27M
-1.00%39.2M
-41.15%28.46M
-34.18%32.35M
-36.26%39.62M
-21.16%39.59M
68.87%48.36M
Deferred tax assets
6.33%232.16M
5.75%231.36M
9.36%239.25M
26.99%217.89M
169.17%218.34M
172.21%218.77M
79.65%218.76M
142.05%171.58M
9.37%81.12M
13.25%80.37M
Usufruct assets
-14.99%40.68M
-42.45%44.21M
-56.93%36.8M
-55.76%41.24M
-28.11%47.86M
-5.71%76.82M
-0.22%85.44M
52.39%93.23M
0.68%66.57M
--81.47M
Other non current assets
-0.03%255.75K
-0.03%255.75K
-82.93%255.75K
-28.35%255.75K
-99.20%255.82K
-99.40%255.82K
-87.87%1.5M
-99.24%356.95K
-32.10%31.92M
-19.01%42.58M
Total non current assets
-16.38%1.24B
-15.23%1.28B
-15.91%1.3B
-16.01%1.44B
-7.36%1.48B
1.47%1.51B
-16.32%1.54B
15.38%1.72B
9.46%1.6B
4.36%1.49B
Total assets
-12.60%3.68B
-20.01%3.64B
-25.00%3.65B
-30.56%4.13B
-39.38%4.21B
-38.38%4.55B
-31.38%4.87B
-22.22%5.95B
-10.04%6.95B
-3.74%7.39B
Liabilities
Current liabilities
Short term loan
27.71%1.45B
15.81%1.39B
-0.37%1.26B
-21.52%1.14B
-28.82%1.13B
-32.75%1.2B
-21.82%1.27B
-6.29%1.46B
-3.23%1.59B
20.41%1.79B
Notes payable and accounts payable
-22.62%1.26B
-34.50%1.2B
-33.22%1.32B
-24.43%1.65B
-15.90%1.63B
-1.01%1.83B
-11.55%1.98B
-4.45%2.18B
-13.59%1.94B
-15.65%1.85B
-Notes payable
-84.97%2.41M
-86.68%4.3M
-91.52%3.12M
-48.79%17.87M
-86.77%16.06M
-65.78%32.29M
-59.71%36.84M
-71.19%34.9M
43.70%121.37M
-17.25%94.35M
-Accounts payable
-22.00%1.26B
-33.57%1.2B
-32.11%1.32B
-24.03%1.63B
-11.17%1.61B
2.46%1.8B
-9.50%1.94B
-0.71%2.14B
-15.83%1.82B
-15.57%1.76B
Contract liabilities
-41.37%67.36M
-57.59%74.1M
-53.70%72.28M
-55.48%111.9M
-28.39%114.89M
45.37%174.71M
-5.75%156.13M
31.45%251.37M
2.06%160.45M
-30.79%120.18M
Advance receipts
----
--1.98K
--1.98K
----
----
----
----
----
----
----
Salaries payable
47.65%79.94M
24.23%80.14M
-18.08%76.53M
-28.34%43.44M
16.40%54.14M
46.21%64.51M
68.28%93.42M
-13.69%60.62M
-37.01%46.52M
-41.68%44.12M
Taxs payable
-25.28%63.97M
23.71%77.08M
7.41%108.6M
8.20%73.44M
53.67%85.62M
41.75%62.31M
-21.97%101.11M
53.96%67.87M
72.77%55.72M
-33.23%43.96M
Other payable (including interest and dividends)
-16.54%327.4M
10.16%335.6M
5.39%329.54M
-16.93%361.06M
-27.91%392.29M
-50.61%304.64M
-42.67%312.69M
-24.28%434.65M
-1.20%544.16M
-16.10%616.83M
-Other payable
-16.54%327.4M
----
--329.54M
----
-27.91%392.29M
----
----
----
-1.20%544.16M
----
Non current liabilities due within one year
-36.62%38.62M
-11.81%51.89M
-3.71%63.74M
-1.04%59.92M
48.71%60.93M
-21.76%58.84M
-17.45%66.19M
18.21%60.55M
-51.58%40.97M
-14.62%75.2M
Other current liabilities
80.84%36.99M
34.27%35.97M
60.01%29.16M
-4.25%19.11M
13,225.51%20.45M
-17.56%26.79M
-64.39%18.23M
--19.96M
--153.49K
--32.5M
Total current liabilities
-4.83%3.32B
-12.88%3.25B
-18.28%3.26B
-23.66%3.46B
-20.25%3.49B
-18.48%3.73B
-18.26%3.99B
-4.93%4.53B
-8.54%4.38B
-5.12%4.57B
Current liabilities
Long term loan
9.44%142.98M
-3.93%147.56M
1.48%147.56M
12.88%160.14M
0.66%130.64M
18.35%153.59M
12.05%145.41M
35.11%141.86M
23.60%129.78M
143.79%129.78M
Long term account payable
----
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----
----
----
----
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-65.51%12.53M
----
Estimate liabilities
79.33%18.57M
79.71%18.61M
46.10%15.4M
733.08%10.35M
1,625.63%10.35M
1,625.63%10.35M
1,656.44%10.54M
--1.24M
--600K
--600K
Deferred tax liabilities
3.06%12.87M
2.95%13.17M
2.85%13.48M
-5.22%12.18M
3.61%12.49M
0.89%12.8M
-9.72%13.1M
-9.43%12.86M
-19.08%12.06M
-19.32%12.68M
Long term deferred income
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
-33.33%4.5M
-40.00%4.5M
-40.00%4.5M
-45.12%4.5M
29.81%6.75M
44.23%7.5M
Lease liabilities
-21.51%22.45M
-48.13%26.36M
-73.74%15.24M
-72.47%21.71M
-59.70%28.6M
-9.74%50.81M
-4.33%58.05M
20.16%78.86M
43.11%70.97M
--56.29M
Total non current liabilities
7.92%201.37M
-9.42%210.2M
-15.30%196.18M
-12.72%208.89M
-19.81%186.58M
5.11%232.06M
-0.56%231.6M
6.10%239.33M
7.71%232.69M
59.69%220.77M
Total liabilities
-4.18%3.52B
-12.67%3.46B
-18.12%3.46B
-23.11%3.67B
-20.23%3.68B
-17.39%3.96B
-17.45%4.22B
-4.43%4.77B
-7.84%4.61B
-3.31%4.79B
Shareholders equity
Paid-in capital
0.00%374.4M
0.00%374.4M
0.00%374.4M
0.00%374.4M
0.00%374.4M
0.00%374.4M
0.00%374.4M
0.00%374.4M
0.00%374.4M
0.00%374.4M
Capital reserve funds
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
-0.59%2.06B
-3.39%2.06B
-3.39%2.06B
Surplus reserve funds
0.00%60.34M
0.00%60.34M
0.00%60.34M
0.00%60.34M
-1.27%60.34M
-1.27%60.34M
0.00%60.34M
-1.27%60.34M
0.00%61.11M
0.00%61.11M
Retained profit
-16.46%-2.15B
-17.07%-2.13B
-20.80%-2.12B
-52.11%-1.92B
-957.07%-1.85B
-1,975.23%-1.82B
-267.39%-1.75B
-1,082.80%-1.26B
-231.04%-175.04M
-23.19%96.84M
Other composite income
-71.80%-176.23M
-130.44%-175.67M
-99.44%-175.11M
-108.07%-105.14M
-9,067.83%-102.58M
-433.49%-76.23M
-71.10%-87.8M
-3,761.85%-50.53M
-37.43%-1.12M
-2,484.16%-14.29M
Shareholders equity without minority interests
-70.10%161.34M
-68.21%190.83M
-69.27%200.48M
-60.26%469.4M
-76.71%539.55M
-76.70%600.21M
-66.79%652.32M
-55.13%1.18B
-14.12%2.32B
-4.28%2.58B
Minority interests
19.54%-4.92M
-3.39%-6.26M
-3.84%-6.25M
-182.12%-6.1M
-131.28%-6.11M
-129.58%-6.05M
-135.91%-6.02M
-108.94%-2.16M
-10.01%19.54M
-26.62%20.46M
Total shareholder equity
-70.68%156.43M
-68.94%184.57M
-69.95%194.23M
-60.70%463.29M
-77.17%533.44M
-77.11%594.16M
-67.37%646.3M
-55.62%1.18B
-14.09%2.34B
-4.51%2.6B
Total liabilityies and equity
-12.60%3.68B
-20.01%3.64B
-25.00%3.65B
-30.56%4.13B
-39.38%4.21B
-38.38%4.55B
-31.38%4.87B
-22.22%5.95B
-10.04%6.95B
-3.74%7.39B
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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--
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Unqualified opinion
--
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Auditor
--
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Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 -13.99%260.48M-7.05%286.45M-55.40%185.66M-18.40%325.51M-50.11%302.85M-56.81%308.17M-45.59%416.24M-10.51%398.92M-0.37%607.03M-0.18%713.56M
Transactional financial assets --567.22K------------------------------------
Notes receivable and accounts receivable -9.70%1.12B-19.02%1.12B-11.01%1.25B-35.01%1.2B-31.92%1.24B-22.45%1.39B-36.44%1.4B-1.50%1.85B-6.43%1.83B-3.07%1.79B
-Notes receivable 214.99%29.26M87.09%28.3M789.87%82.7M38.63%8.55M-19.38%9.29M-48.44%15.13M-74.96%9.29M--6.17M--11.52M--29.34M
-Accounts receivable -11.39%1.09B-20.19%1.1B-16.35%1.17B-35.26%1.19B-32.00%1.23B-22.01%1.37B-35.79%1.39B-1.83%1.85B-7.02%1.81B-4.66%1.76B
Other receivables (including interest and dividends) -20.16%181.53M-22.13%187.85M-26.02%204.79M-5.50%237.69M-31.59%227.38M-32.43%241.22M-26.00%276.83M-29.18%251.51M-7.27%332.39M8.92%356.99M
-Other receivable -20.16%181.53M-----26.02%204.79M-----31.59%227.38M-----26.00%276.83M-----7.27%332.39M----
Contractual assets 0.47%290.5M-20.76%231.2M-45.61%181.74M-39.46%296.8M-72.76%289.15M-74.99%291.77M-42.77%334.15M-60.71%490.28M-18.88%1.06B-15.58%1.17B
Advance payment 8.33%50.55M-58.96%32.57M-50.10%19M-16.33%59.95M-30.78%46.66M11.04%79.35M-41.23%38.07M-81.18%71.66M-82.55%67.41M-82.40%71.46M
Inventories -26.27%401.78M-38.65%373.77M-47.41%394.02M-50.80%489.63M-52.41%544.91M-58.48%609.24M-29.34%749.21M-31.64%995.28M-7.01%1.14B3.27%1.47B
Assets held for sale --------------------------------0.00%225.8M--225.8M
Non-current assets due within one year 305.48%31.86M168.24%37.45M168.24%37.45M-91.05%7.86M--7.86M--13.96M-75.09%13.96M--87.8M--------
Other current assets 51.55%100.68M-20.69%84.87M-12.24%85.46M-19.65%67.07M-18.45%66.44M2.28%107.01M-32.25%97.38M-38.73%83.48M-49.90%81.47M-20.98%104.63M
Total current assets -10.55%2.44B-22.40%2.36B-29.20%2.36B-36.47%2.69B-48.97%2.73B-48.46%3.04B-36.66%3.33B-31.30%4.23B-14.60%5.35B-5.59%5.9B
Non Current assets
Other equity investment -50.73%60.02M-50.73%60.02M-50.73%60.02M-28.06%121.82M-42.81%121.82M-42.81%121.82M-28.52%121.82M-21.47%169.34M-1.22%213.01M-1.22%213.01M
Investment real estate --338.73K--341.68K--344.62K----------------------------
Long-term equity investment 12.12%10.43M12.12%10.56M10.65%10.66M51.83%9.59M46.64%9.3M39.57%9.42M3.75%9.63M-14.53%6.32M-14.21%6.34M-8.08%6.75M
Long term receivable account -30.63%176.25M-23.82%193.31M-23.58%192.15M--244.99M--254.06M--253.75M-11.77%251.43M------------
Fixed assets -9.54%145.13M------153.3M-----23.15%160.44M------------7.82%208.79M----
Fixed assets liquidation ----------------------------------22.2M----
Constru in process ---------------------------------99.89%70.75K----
Intangible assets -18.55%300.65M-13.84%297.36M-11.23%321.21M-14.12%346.3M-15.39%369.12M83.72%345.13M9.72%361.87M71.80%403.26M74.30%436.23M-19.42%187.86M
Development expenditure 89.05%27.09M1.89%46.36M-28.22%28.36M-55.47%22.63M-71.41%14.33M-60.33%45.51M-60.47%39.51M-5.34%50.83M16.74%50.13M122.07%114.72M
Goodwill -9.58%225.07M-9.58%225.07M-9.58%225.07M-42.80%248.92M-44.14%248.92M-44.14%248.92M-39.16%248.92M-3.54%435.17M-1.23%445.6M-1.23%445.6M
Long deferred expense -42.45%22.56M-10.35%25.52M-10.38%28.99M-16.01%33.27M-1.00%39.2M-41.15%28.46M-34.18%32.35M-36.26%39.62M-21.16%39.59M68.87%48.36M
Deferred tax assets 6.33%232.16M5.75%231.36M9.36%239.25M26.99%217.89M169.17%218.34M172.21%218.77M79.65%218.76M142.05%171.58M9.37%81.12M13.25%80.37M
Usufruct assets -14.99%40.68M-42.45%44.21M-56.93%36.8M-55.76%41.24M-28.11%47.86M-5.71%76.82M-0.22%85.44M52.39%93.23M0.68%66.57M--81.47M
Other non current assets -0.03%255.75K-0.03%255.75K-82.93%255.75K-28.35%255.75K-99.20%255.82K-99.40%255.82K-87.87%1.5M-99.24%356.95K-32.10%31.92M-19.01%42.58M
Total non current assets -16.38%1.24B-15.23%1.28B-15.91%1.3B-16.01%1.44B-7.36%1.48B1.47%1.51B-16.32%1.54B15.38%1.72B9.46%1.6B4.36%1.49B
Total assets -12.60%3.68B-20.01%3.64B-25.00%3.65B-30.56%4.13B-39.38%4.21B-38.38%4.55B-31.38%4.87B-22.22%5.95B-10.04%6.95B-3.74%7.39B
Liabilities
Current liabilities
Short term loan 27.71%1.45B15.81%1.39B-0.37%1.26B-21.52%1.14B-28.82%1.13B-32.75%1.2B-21.82%1.27B-6.29%1.46B-3.23%1.59B20.41%1.79B
Notes payable and accounts payable -22.62%1.26B-34.50%1.2B-33.22%1.32B-24.43%1.65B-15.90%1.63B-1.01%1.83B-11.55%1.98B-4.45%2.18B-13.59%1.94B-15.65%1.85B
-Notes payable -84.97%2.41M-86.68%4.3M-91.52%3.12M-48.79%17.87M-86.77%16.06M-65.78%32.29M-59.71%36.84M-71.19%34.9M43.70%121.37M-17.25%94.35M
-Accounts payable -22.00%1.26B-33.57%1.2B-32.11%1.32B-24.03%1.63B-11.17%1.61B2.46%1.8B-9.50%1.94B-0.71%2.14B-15.83%1.82B-15.57%1.76B
Contract liabilities -41.37%67.36M-57.59%74.1M-53.70%72.28M-55.48%111.9M-28.39%114.89M45.37%174.71M-5.75%156.13M31.45%251.37M2.06%160.45M-30.79%120.18M
Advance receipts ------1.98K--1.98K----------------------------
Salaries payable 47.65%79.94M24.23%80.14M-18.08%76.53M-28.34%43.44M16.40%54.14M46.21%64.51M68.28%93.42M-13.69%60.62M-37.01%46.52M-41.68%44.12M
Taxs payable -25.28%63.97M23.71%77.08M7.41%108.6M8.20%73.44M53.67%85.62M41.75%62.31M-21.97%101.11M53.96%67.87M72.77%55.72M-33.23%43.96M
Other payable (including interest and dividends) -16.54%327.4M10.16%335.6M5.39%329.54M-16.93%361.06M-27.91%392.29M-50.61%304.64M-42.67%312.69M-24.28%434.65M-1.20%544.16M-16.10%616.83M
-Other payable -16.54%327.4M------329.54M-----27.91%392.29M-------------1.20%544.16M----
Non current liabilities due within one year -36.62%38.62M-11.81%51.89M-3.71%63.74M-1.04%59.92M48.71%60.93M-21.76%58.84M-17.45%66.19M18.21%60.55M-51.58%40.97M-14.62%75.2M
Other current liabilities 80.84%36.99M34.27%35.97M60.01%29.16M-4.25%19.11M13,225.51%20.45M-17.56%26.79M-64.39%18.23M--19.96M--153.49K--32.5M
Total current liabilities -4.83%3.32B-12.88%3.25B-18.28%3.26B-23.66%3.46B-20.25%3.49B-18.48%3.73B-18.26%3.99B-4.93%4.53B-8.54%4.38B-5.12%4.57B
Current liabilities
Long term loan 9.44%142.98M-3.93%147.56M1.48%147.56M12.88%160.14M0.66%130.64M18.35%153.59M12.05%145.41M35.11%141.86M23.60%129.78M143.79%129.78M
Long term account payable ---------------------------------65.51%12.53M----
Estimate liabilities 79.33%18.57M79.71%18.61M46.10%15.4M733.08%10.35M1,625.63%10.35M1,625.63%10.35M1,656.44%10.54M--1.24M--600K--600K
Deferred tax liabilities 3.06%12.87M2.95%13.17M2.85%13.48M-5.22%12.18M3.61%12.49M0.89%12.8M-9.72%13.1M-9.43%12.86M-19.08%12.06M-19.32%12.68M
Long term deferred income 0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M-33.33%4.5M-40.00%4.5M-40.00%4.5M-45.12%4.5M29.81%6.75M44.23%7.5M
Lease liabilities -21.51%22.45M-48.13%26.36M-73.74%15.24M-72.47%21.71M-59.70%28.6M-9.74%50.81M-4.33%58.05M20.16%78.86M43.11%70.97M--56.29M
Total non current liabilities 7.92%201.37M-9.42%210.2M-15.30%196.18M-12.72%208.89M-19.81%186.58M5.11%232.06M-0.56%231.6M6.10%239.33M7.71%232.69M59.69%220.77M
Total liabilities -4.18%3.52B-12.67%3.46B-18.12%3.46B-23.11%3.67B-20.23%3.68B-17.39%3.96B-17.45%4.22B-4.43%4.77B-7.84%4.61B-3.31%4.79B
Shareholders equity
Paid-in capital 0.00%374.4M0.00%374.4M0.00%374.4M0.00%374.4M0.00%374.4M0.00%374.4M0.00%374.4M0.00%374.4M0.00%374.4M0.00%374.4M
Capital reserve funds 0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B-0.59%2.06B-3.39%2.06B-3.39%2.06B
Surplus reserve funds 0.00%60.34M0.00%60.34M0.00%60.34M0.00%60.34M-1.27%60.34M-1.27%60.34M0.00%60.34M-1.27%60.34M0.00%61.11M0.00%61.11M
Retained profit -16.46%-2.15B-17.07%-2.13B-20.80%-2.12B-52.11%-1.92B-957.07%-1.85B-1,975.23%-1.82B-267.39%-1.75B-1,082.80%-1.26B-231.04%-175.04M-23.19%96.84M
Other composite income -71.80%-176.23M-130.44%-175.67M-99.44%-175.11M-108.07%-105.14M-9,067.83%-102.58M-433.49%-76.23M-71.10%-87.8M-3,761.85%-50.53M-37.43%-1.12M-2,484.16%-14.29M
Shareholders equity without minority interests -70.10%161.34M-68.21%190.83M-69.27%200.48M-60.26%469.4M-76.71%539.55M-76.70%600.21M-66.79%652.32M-55.13%1.18B-14.12%2.32B-4.28%2.58B
Minority interests 19.54%-4.92M-3.39%-6.26M-3.84%-6.25M-182.12%-6.1M-131.28%-6.11M-129.58%-6.05M-135.91%-6.02M-108.94%-2.16M-10.01%19.54M-26.62%20.46M
Total shareholder equity -70.68%156.43M-68.94%184.57M-69.95%194.23M-60.70%463.29M-77.17%533.44M-77.11%594.16M-67.37%646.3M-55.62%1.18B-14.09%2.34B-4.51%2.6B
Total liabilityies and equity -12.60%3.68B-20.01%3.64B-25.00%3.65B-30.56%4.13B-39.38%4.21B-38.38%4.55B-31.38%4.87B-22.22%5.95B-10.04%6.95B-3.74%7.39B
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 ----Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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