CN Stock MarketDetailed Quotes

002589 Realcan Pharmaceutical Group

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  • 2.37
  • +0.07+3.04%
Market Closed Sep 19 15:00 CST
3.57BMarket Cap169.29P/E (TTM)

Realcan Pharmaceutical Group 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
-34.60%4.04B
-41.63%4.02B
-5.23%5.06B
-3.59%5.53B
14.92%6.18B
38.07%6.89B
16.63%5.34B
7.89%5.73B
6.86%5.38B
-16.72%4.99B
Transactional financial assets
----
----
----
600.00%70M
--120M
--100M
----
9.89%10M
----
----
Notes receivable and accounts receivable
7.62%4.51B
-3.60%4.17B
-7.75%3.98B
-50.09%4.17B
-58.06%4.19B
-63.34%4.33B
-60.81%4.31B
-33.20%8.35B
-23.00%10B
-19.65%11.81B
-Notes receivable
167.67%600.58M
1.89%223.15M
7.36%217.04M
-39.60%260.62M
-60.04%224.37M
-84.96%219.02M
-72.03%202.16M
-49.59%431.46M
-35.42%561.56M
-8.34%1.46B
-Accounts receivable
-1.43%3.91B
-3.90%3.95B
-8.50%3.76B
-50.66%3.91B
-57.95%3.97B
-60.29%4.11B
-60.02%4.11B
-32.00%7.92B
-22.11%9.44B
-21.02%10.35B
Other receivables (including interest and dividends)
-24.95%927.41M
-29.02%968.76M
-40.73%990.01M
-40.88%1.14B
-36.68%1.24B
-27.20%1.36B
-11.93%1.67B
-0.32%1.93B
-9.36%1.95B
11.57%1.87B
-Other receivable
-24.95%927.41M
----
-40.73%990.01M
----
-36.68%1.24B
----
-11.93%1.67B
----
-9.35%1.95B
----
Advance payment
46.04%201.04M
-5.84%156.33M
-49.18%97.37M
-77.63%104.45M
-79.31%137.66M
-78.78%166.03M
-70.11%191.59M
-30.11%466.85M
-11.20%665.48M
-12.27%782.41M
Inventories
5.68%926.48M
27.17%978.04M
17.24%1.12B
-43.88%788.33M
-48.77%876.69M
-59.21%769.07M
-53.84%954.51M
-35.42%1.4B
-28.94%1.71B
-28.96%1.89B
Receivable financing
-58.38%151.63M
-51.39%130.83M
-16.24%242.01M
3.33%295.58M
39.11%364.3M
17.16%269.15M
7.88%288.92M
23.40%286.04M
22.12%261.89M
10.16%229.74M
Other current assets
-34.08%46.76M
-5.06%53.46M
-16.13%49.81M
-9.61%49.86M
11.07%70.93M
-60.08%56.31M
-59.08%59.39M
-59.24%55.16M
-52.08%63.86M
-8.28%141.04M
Total current assets
-17.99%10.81B
-24.83%10.48B
-9.99%11.54B
-33.61%12.14B
-34.42%13.18B
-35.97%13.95B
-37.99%12.82B
-20.89%18.29B
-15.62%20.09B
-17.67%21.78B
Non Current assets
Other equity investment
-65.71%5.22M
-65.71%5.22M
-65.71%5.22M
-65.71%5.22M
0.00%15.22M
0.00%15.22M
0.00%15.22M
188.89%15.22M
188.89%15.22M
188.89%15.22M
Other non-current financial assets
33.96%191.42M
33.96%191.42M
33.96%191.42M
20.49%142.9M
19.88%142.9M
6.05%142.9M
-5.89%142.9M
-17.12%118.6M
-16.70%119.2M
-5.84%134.75M
Investment real estate
-5.22%595.61M
-1.27%600.44M
-3.22%605.26M
3.06%610.22M
2.05%628.38M
-4.96%608.14M
-2.93%625.42M
22.70%592.08M
52.66%615.78M
441.54%639.9M
Long-term equity investment
22.57%534.36M
54.10%671.81M
50.34%655.39M
1.11%714.13M
-43.53%435.95M
-41.17%435.95M
-31.75%435.95M
-27.67%706.29M
-20.53%772.03M
-18.61%741.08M
Long term receivable account
----
----
----
----
----
----
----
----
----
-90.08%66.1K
Fixed assets
-1.52%1.96B
----
-6.57%1.85B
----
11.31%1.99B
----
2.78%1.98B
----
-15.87%1.78B
----
Constru in process
-15.03%279.68M
----
36.14%429.34M
----
-49.46%329.13M
----
-42.62%315.37M
----
16.93%651.23M
----
Productive biological assets
----
--0
----
----
----
----
----
----
0.00%713.39K
0.00%713.39K
Oil and gas assets
----
--0
----
----
----
----
----
----
----
----
Intangible assets
-12.76%516.58M
-14.41%531.29M
-11.51%552.39M
16.81%582.44M
19.42%592.17M
31.11%620.72M
30.49%624.21M
46.84%498.63M
45.61%495.87M
40.80%473.44M
Development expenditure
----
----
----
----
----
----
--0
0.00%9.58M
0.00%9.58M
0.00%9.58M
Goodwill
-0.01%146.67M
-0.01%146.67M
-0.01%146.67M
-71.55%146.69M
-75.19%146.69M
-76.35%146.69M
-76.35%146.69M
-26.71%515.65M
-16.24%591.18M
-22.90%620.27M
Long deferred expense
-41.56%45.98M
-43.89%50.03M
-32.32%60.87M
-38.75%71.01M
-28.73%78.68M
-32.62%89.16M
-28.06%89.93M
-13.28%115.94M
-18.09%110.4M
-9.35%132.33M
Deferred tax assets
249.89%283.71M
137.80%243.38M
166.64%284.44M
-16.61%98.97M
-32.77%81.08M
-13.63%102.35M
-13.17%106.68M
-0.37%118.68M
5.06%120.6M
25.90%118.5M
Usufruct assets
59.33%5.73M
37.02%6.54M
-60.95%2.52M
-91.23%2.75M
-92.09%3.6M
-89.68%4.77M
-88.28%6.45M
-41.92%31.36M
-24.28%45.52M
--46.28M
Other non current assets
-46.16%357.43M
-54.61%385.44M
-61.97%391.13M
76.29%633.79M
84.82%663.93M
111.00%849.17M
163.13%1.03B
276.74%359.52M
264.05%359.23M
159.18%402.44M
Total non current assets
-3.63%4.92B
-3.20%5.07B
-6.21%5.17B
-3.90%5.28B
-10.31%5.1B
-8.70%5.24B
-3.71%5.51B
-4.29%5.5B
0.44%5.69B
-2.81%5.74B
Total assets
-13.98%15.73B
-18.92%15.56B
-8.85%16.71B
-26.74%17.43B
-29.10%18.28B
-30.28%19.19B
-30.55%18.33B
-17.58%23.79B
-12.54%25.78B
-14.96%27.52B
Liabilities
Current liabilities
Short term loan
30.48%5.53B
-12.40%4.8B
70.74%6.56B
-32.50%3.7B
-25.32%4.24B
11.69%5.48B
-7.81%3.84B
-20.93%5.48B
-28.10%5.68B
-44.34%4.91B
Notes payable and accounts payable
-49.55%3.68B
-39.30%4.23B
-51.75%3.72B
-8.84%7.06B
-11.87%7.29B
-28.35%6.98B
-21.21%7.71B
1.48%7.74B
16.07%8.27B
9.11%9.74B
-Notes payable
-79.35%1.02B
-67.37%1.51B
-91.30%448.6M
6.68%4.85B
-2.63%4.93B
-25.66%4.62B
-19.86%5.16B
13.40%4.55B
57.38%5.06B
40.81%6.21B
-Accounts payable
12.64%2.66B
15.68%2.73B
28.02%3.27B
-30.93%2.21B
-26.43%2.36B
-33.09%2.36B
-23.78%2.56B
-11.72%3.2B
-17.91%3.21B
-21.89%3.52B
Contract liabilities
-13.81%27.31M
-57.76%17.54M
-8.45%29.12M
-74.09%28.26M
-72.97%31.68M
-64.73%41.53M
-81.80%31.8M
-32.61%109.07M
-27.20%117.21M
-38.43%117.76M
Advance receipts
----
--0
----
----
----
----
--627.17K
----
----
----
Salaries payable
-1.08%18.1M
-17.47%17.87M
-20.92%17.91M
-49.18%17.14M
-53.01%18.3M
-40.15%21.65M
-59.41%22.65M
-17.10%33.73M
-6.19%38.94M
-31.57%36.17M
Taxs payable
13.71%19.77M
-64.05%16.17M
-48.55%14.78M
-84.45%17.14M
-86.76%17.39M
-76.10%44.99M
-84.97%28.73M
-42.38%110.21M
-32.90%131.39M
-17.82%188.25M
Other payable (including interest and dividends)
-56.47%278.42M
-46.71%368.69M
-56.68%316.91M
-57.26%606M
-58.31%639.65M
-57.20%691.81M
-58.55%731.62M
-35.85%1.42B
-34.38%1.53B
-22.93%1.62B
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
-89.37%3.94M
-94.12%3.94M
-94.12%3.94M
-93.97%22.09M
-90.64%37.09M
-87.12%67.09M
-87.12%67.09M
260.96%366.6M
514.09%396.34M
27,990.85%520.72M
-Other payable
-54.45%274.47M
----
-52.90%312.97M
----
-47.05%602.56M
----
-46.60%664.53M
----
-49.95%1.14B
----
Non current liabilities due within one year
-72.45%3.05M
694.15%8.99M
-26.50%6.12M
190.81%10.51M
132.55%11.08M
-81.75%1.13M
-49.17%8.33M
-42.66%3.61M
-26.70%4.76M
417.25%6.21M
Other current liabilities
10.19%99.71M
60.97%115.73M
8.32%97.59M
-56.67%79.57M
-61.52%90.49M
-93.30%71.89M
-69.72%90.09M
-85.77%183.65M
-82.45%235.16M
4.70%1.07B
Total current liabilities
-21.73%9.65B
-28.13%9.58B
-13.69%10.76B
-23.66%11.52B
-22.96%12.33B
-24.79%13.33B
-24.47%12.47B
-18.59%15.09B
-16.62%16.01B
-17.38%17.73B
Current liabilities
Long term loan
177.94%326.85M
982.33%269.5M
288.80%261.27M
129.86%176.3M
64.48%117.6M
-65.89%24.9M
38.56%67.2M
53.40%76.7M
--71.5M
1,023.08%73M
Deferred tax liabilities
25.29%46.16M
19.18%45.79M
17.01%47.48M
26.77%35.78M
24.84%36.84M
-54.02%38.42M
-51.44%40.58M
-81.05%28.23M
-80.19%29.51M
-55.79%83.56M
Long term deferred income
-11.73%1.55M
-15.09%1.59M
-16.28%1.62M
-26.99%1.75M
-89.91%1.76M
-89.31%1.87M
-88.95%1.93M
-88.03%2.39M
-13.22%17.41M
-13.77%17.47M
Lease liabilities
264.66%4.54M
53.37%4.64M
-69.39%835.71K
-95.93%1.06M
-96.50%1.25M
-92.04%3.03M
-93.03%2.73M
-50.63%26.09M
-40.75%35.62M
--38.03M
Other non current liabilities
----
----
--0
----
----
----
----
--12.71M
--7.41M
-91.80%7.28M
Total non current liabilities
140.79%379.11M
371.32%321.52M
176.77%311.21M
47.07%214.89M
-2.48%157.45M
-68.90%68.22M
-42.64%112.44M
-46.24%146.12M
-30.18%161.46M
-36.37%219.34M
Total liabilities
-19.68%10.03B
-26.09%9.9B
-11.99%11.07B
-22.98%11.73B
-22.75%12.49B
-25.33%13.4B
-24.68%12.58B
-18.99%15.23B
-16.79%16.17B
-17.68%17.95B
Shareholders equity
Paid-in capital
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
Capital reserve funds
1.86%3.59B
0.30%3.72B
0.52%3.72B
4.82%3.53B
-7.95%3.52B
-2.42%3.71B
-7.83%3.7B
-16.31%3.36B
-4.85%3.82B
-3.33%3.8B
Surplus reserve funds
4.42%159.53M
4.42%159.53M
4.42%159.53M
0.00%152.77M
0.00%152.77M
0.00%152.77M
0.00%152.77M
13.41%152.77M
13.41%152.77M
13.41%152.77M
Retained profit
-1.69%305.76M
2.64%309.47M
5.15%294.3M
-86.21%299.57M
-85.76%311.01M
-86.09%301.51M
-86.83%279.89M
1.55%2.17B
2.55%2.18B
-0.28%2.17B
Less:Treasury stock
--57.65M
0.00%230.65M
0.00%230.65M
----
----
0.00%230.65M
0.00%230.65M
0.00%230.65M
0.00%230.65M
0.00%230.65M
Shareholders equity without minority interests
0.17%5.5B
0.48%5.46B
0.75%5.45B
-21.26%5.48B
-26.18%5.49B
-26.48%5.44B
-28.54%5.41B
-7.98%6.96B
-1.62%7.44B
-1.58%7.4B
Minority interests
-35.33%195.23M
-45.42%192.59M
-45.00%189.18M
-86.66%212.6M
-86.14%301.9M
-83.83%352.84M
-83.82%344M
-36.13%1.59B
-12.52%2.18B
-28.43%2.18B
Total shareholder equity
-1.68%5.69B
-2.32%5.66B
-1.99%5.64B
-33.44%5.7B
-39.77%5.79B
-39.55%5.79B
-40.67%5.75B
-14.96%8.56B
-4.32%9.61B
-9.33%9.58B
Total liabilityies and equity
-13.98%15.73B
-18.92%15.56B
-8.85%16.71B
-26.74%17.43B
-29.10%18.28B
-30.28%19.19B
-30.55%18.33B
-17.58%23.79B
-12.54%25.78B
-14.96%27.52B
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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ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
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Tianyuan 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 -34.60%4.04B-41.63%4.02B-5.23%5.06B-3.59%5.53B14.92%6.18B38.07%6.89B16.63%5.34B7.89%5.73B6.86%5.38B-16.72%4.99B
Transactional financial assets ------------600.00%70M--120M--100M----9.89%10M--------
Notes receivable and accounts receivable 7.62%4.51B-3.60%4.17B-7.75%3.98B-50.09%4.17B-58.06%4.19B-63.34%4.33B-60.81%4.31B-33.20%8.35B-23.00%10B-19.65%11.81B
-Notes receivable 167.67%600.58M1.89%223.15M7.36%217.04M-39.60%260.62M-60.04%224.37M-84.96%219.02M-72.03%202.16M-49.59%431.46M-35.42%561.56M-8.34%1.46B
-Accounts receivable -1.43%3.91B-3.90%3.95B-8.50%3.76B-50.66%3.91B-57.95%3.97B-60.29%4.11B-60.02%4.11B-32.00%7.92B-22.11%9.44B-21.02%10.35B
Other receivables (including interest and dividends) -24.95%927.41M-29.02%968.76M-40.73%990.01M-40.88%1.14B-36.68%1.24B-27.20%1.36B-11.93%1.67B-0.32%1.93B-9.36%1.95B11.57%1.87B
-Other receivable -24.95%927.41M-----40.73%990.01M-----36.68%1.24B-----11.93%1.67B-----9.35%1.95B----
Advance payment 46.04%201.04M-5.84%156.33M-49.18%97.37M-77.63%104.45M-79.31%137.66M-78.78%166.03M-70.11%191.59M-30.11%466.85M-11.20%665.48M-12.27%782.41M
Inventories 5.68%926.48M27.17%978.04M17.24%1.12B-43.88%788.33M-48.77%876.69M-59.21%769.07M-53.84%954.51M-35.42%1.4B-28.94%1.71B-28.96%1.89B
Receivable financing -58.38%151.63M-51.39%130.83M-16.24%242.01M3.33%295.58M39.11%364.3M17.16%269.15M7.88%288.92M23.40%286.04M22.12%261.89M10.16%229.74M
Other current assets -34.08%46.76M-5.06%53.46M-16.13%49.81M-9.61%49.86M11.07%70.93M-60.08%56.31M-59.08%59.39M-59.24%55.16M-52.08%63.86M-8.28%141.04M
Total current assets -17.99%10.81B-24.83%10.48B-9.99%11.54B-33.61%12.14B-34.42%13.18B-35.97%13.95B-37.99%12.82B-20.89%18.29B-15.62%20.09B-17.67%21.78B
Non Current assets
Other equity investment -65.71%5.22M-65.71%5.22M-65.71%5.22M-65.71%5.22M0.00%15.22M0.00%15.22M0.00%15.22M188.89%15.22M188.89%15.22M188.89%15.22M
Other non-current financial assets 33.96%191.42M33.96%191.42M33.96%191.42M20.49%142.9M19.88%142.9M6.05%142.9M-5.89%142.9M-17.12%118.6M-16.70%119.2M-5.84%134.75M
Investment real estate -5.22%595.61M-1.27%600.44M-3.22%605.26M3.06%610.22M2.05%628.38M-4.96%608.14M-2.93%625.42M22.70%592.08M52.66%615.78M441.54%639.9M
Long-term equity investment 22.57%534.36M54.10%671.81M50.34%655.39M1.11%714.13M-43.53%435.95M-41.17%435.95M-31.75%435.95M-27.67%706.29M-20.53%772.03M-18.61%741.08M
Long term receivable account -------------------------------------90.08%66.1K
Fixed assets -1.52%1.96B-----6.57%1.85B----11.31%1.99B----2.78%1.98B-----15.87%1.78B----
Constru in process -15.03%279.68M----36.14%429.34M-----49.46%329.13M-----42.62%315.37M----16.93%651.23M----
Productive biological assets ------0------------------------0.00%713.39K0.00%713.39K
Oil and gas assets ------0--------------------------------
Intangible assets -12.76%516.58M-14.41%531.29M-11.51%552.39M16.81%582.44M19.42%592.17M31.11%620.72M30.49%624.21M46.84%498.63M45.61%495.87M40.80%473.44M
Development expenditure --------------------------00.00%9.58M0.00%9.58M0.00%9.58M
Goodwill -0.01%146.67M-0.01%146.67M-0.01%146.67M-71.55%146.69M-75.19%146.69M-76.35%146.69M-76.35%146.69M-26.71%515.65M-16.24%591.18M-22.90%620.27M
Long deferred expense -41.56%45.98M-43.89%50.03M-32.32%60.87M-38.75%71.01M-28.73%78.68M-32.62%89.16M-28.06%89.93M-13.28%115.94M-18.09%110.4M-9.35%132.33M
Deferred tax assets 249.89%283.71M137.80%243.38M166.64%284.44M-16.61%98.97M-32.77%81.08M-13.63%102.35M-13.17%106.68M-0.37%118.68M5.06%120.6M25.90%118.5M
Usufruct assets 59.33%5.73M37.02%6.54M-60.95%2.52M-91.23%2.75M-92.09%3.6M-89.68%4.77M-88.28%6.45M-41.92%31.36M-24.28%45.52M--46.28M
Other non current assets -46.16%357.43M-54.61%385.44M-61.97%391.13M76.29%633.79M84.82%663.93M111.00%849.17M163.13%1.03B276.74%359.52M264.05%359.23M159.18%402.44M
Total non current assets -3.63%4.92B-3.20%5.07B-6.21%5.17B-3.90%5.28B-10.31%5.1B-8.70%5.24B-3.71%5.51B-4.29%5.5B0.44%5.69B-2.81%5.74B
Total assets -13.98%15.73B-18.92%15.56B-8.85%16.71B-26.74%17.43B-29.10%18.28B-30.28%19.19B-30.55%18.33B-17.58%23.79B-12.54%25.78B-14.96%27.52B
Liabilities
Current liabilities
Short term loan 30.48%5.53B-12.40%4.8B70.74%6.56B-32.50%3.7B-25.32%4.24B11.69%5.48B-7.81%3.84B-20.93%5.48B-28.10%5.68B-44.34%4.91B
Notes payable and accounts payable -49.55%3.68B-39.30%4.23B-51.75%3.72B-8.84%7.06B-11.87%7.29B-28.35%6.98B-21.21%7.71B1.48%7.74B16.07%8.27B9.11%9.74B
-Notes payable -79.35%1.02B-67.37%1.51B-91.30%448.6M6.68%4.85B-2.63%4.93B-25.66%4.62B-19.86%5.16B13.40%4.55B57.38%5.06B40.81%6.21B
-Accounts payable 12.64%2.66B15.68%2.73B28.02%3.27B-30.93%2.21B-26.43%2.36B-33.09%2.36B-23.78%2.56B-11.72%3.2B-17.91%3.21B-21.89%3.52B
Contract liabilities -13.81%27.31M-57.76%17.54M-8.45%29.12M-74.09%28.26M-72.97%31.68M-64.73%41.53M-81.80%31.8M-32.61%109.07M-27.20%117.21M-38.43%117.76M
Advance receipts ------0------------------627.17K------------
Salaries payable -1.08%18.1M-17.47%17.87M-20.92%17.91M-49.18%17.14M-53.01%18.3M-40.15%21.65M-59.41%22.65M-17.10%33.73M-6.19%38.94M-31.57%36.17M
Taxs payable 13.71%19.77M-64.05%16.17M-48.55%14.78M-84.45%17.14M-86.76%17.39M-76.10%44.99M-84.97%28.73M-42.38%110.21M-32.90%131.39M-17.82%188.25M
Other payable (including interest and dividends) -56.47%278.42M-46.71%368.69M-56.68%316.91M-57.26%606M-58.31%639.65M-57.20%691.81M-58.55%731.62M-35.85%1.42B-34.38%1.53B-22.93%1.62B
-Interest payable --------------------------0------------
-Dividend payable -89.37%3.94M-94.12%3.94M-94.12%3.94M-93.97%22.09M-90.64%37.09M-87.12%67.09M-87.12%67.09M260.96%366.6M514.09%396.34M27,990.85%520.72M
-Other payable -54.45%274.47M-----52.90%312.97M-----47.05%602.56M-----46.60%664.53M-----49.95%1.14B----
Non current liabilities due within one year -72.45%3.05M694.15%8.99M-26.50%6.12M190.81%10.51M132.55%11.08M-81.75%1.13M-49.17%8.33M-42.66%3.61M-26.70%4.76M417.25%6.21M
Other current liabilities 10.19%99.71M60.97%115.73M8.32%97.59M-56.67%79.57M-61.52%90.49M-93.30%71.89M-69.72%90.09M-85.77%183.65M-82.45%235.16M4.70%1.07B
Total current liabilities -21.73%9.65B-28.13%9.58B-13.69%10.76B-23.66%11.52B-22.96%12.33B-24.79%13.33B-24.47%12.47B-18.59%15.09B-16.62%16.01B-17.38%17.73B
Current liabilities
Long term loan 177.94%326.85M982.33%269.5M288.80%261.27M129.86%176.3M64.48%117.6M-65.89%24.9M38.56%67.2M53.40%76.7M--71.5M1,023.08%73M
Deferred tax liabilities 25.29%46.16M19.18%45.79M17.01%47.48M26.77%35.78M24.84%36.84M-54.02%38.42M-51.44%40.58M-81.05%28.23M-80.19%29.51M-55.79%83.56M
Long term deferred income -11.73%1.55M-15.09%1.59M-16.28%1.62M-26.99%1.75M-89.91%1.76M-89.31%1.87M-88.95%1.93M-88.03%2.39M-13.22%17.41M-13.77%17.47M
Lease liabilities 264.66%4.54M53.37%4.64M-69.39%835.71K-95.93%1.06M-96.50%1.25M-92.04%3.03M-93.03%2.73M-50.63%26.09M-40.75%35.62M--38.03M
Other non current liabilities ----------0------------------12.71M--7.41M-91.80%7.28M
Total non current liabilities 140.79%379.11M371.32%321.52M176.77%311.21M47.07%214.89M-2.48%157.45M-68.90%68.22M-42.64%112.44M-46.24%146.12M-30.18%161.46M-36.37%219.34M
Total liabilities -19.68%10.03B-26.09%9.9B-11.99%11.07B-22.98%11.73B-22.75%12.49B-25.33%13.4B-24.68%12.58B-18.99%15.23B-16.79%16.17B-17.68%17.95B
Shareholders equity
Paid-in capital 0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B
Capital reserve funds 1.86%3.59B0.30%3.72B0.52%3.72B4.82%3.53B-7.95%3.52B-2.42%3.71B-7.83%3.7B-16.31%3.36B-4.85%3.82B-3.33%3.8B
Surplus reserve funds 4.42%159.53M4.42%159.53M4.42%159.53M0.00%152.77M0.00%152.77M0.00%152.77M0.00%152.77M13.41%152.77M13.41%152.77M13.41%152.77M
Retained profit -1.69%305.76M2.64%309.47M5.15%294.3M-86.21%299.57M-85.76%311.01M-86.09%301.51M-86.83%279.89M1.55%2.17B2.55%2.18B-0.28%2.17B
Less:Treasury stock --57.65M0.00%230.65M0.00%230.65M--------0.00%230.65M0.00%230.65M0.00%230.65M0.00%230.65M0.00%230.65M
Shareholders equity without minority interests 0.17%5.5B0.48%5.46B0.75%5.45B-21.26%5.48B-26.18%5.49B-26.48%5.44B-28.54%5.41B-7.98%6.96B-1.62%7.44B-1.58%7.4B
Minority interests -35.33%195.23M-45.42%192.59M-45.00%189.18M-86.66%212.6M-86.14%301.9M-83.83%352.84M-83.82%344M-36.13%1.59B-12.52%2.18B-28.43%2.18B
Total shareholder equity -1.68%5.69B-2.32%5.66B-1.99%5.64B-33.44%5.7B-39.77%5.79B-39.55%5.79B-40.67%5.75B-14.96%8.56B-4.32%9.61B-9.33%9.58B
Total liabilityies and equity -13.98%15.73B-18.92%15.56B-8.85%16.71B-26.74%17.43B-29.10%18.28B-30.28%19.19B-30.55%18.33B-17.58%23.79B-12.54%25.78B-14.96%27.52B
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 ----ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)------Tianyuan 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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