CN Stock MarketDetailed Quotes

300145 Nanfang Zhongjin Environment

Watchlist
  • 3.37
  • +0.14+4.33%
Market Closed Nov 5 15:00 CST
6.47BMarket Cap27.40P/E (TTM)

Nanfang Zhongjin Environment Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
-4.46%930.61M
23.59%969.07M
16.57%936.17M
-6.07%950.23M
43.49%974.06M
38.52%784.09M
32.62%803.12M
16.37%1.01B
-7.23%678.85M
-21.63%566.04M
Transactional financial assets
337,644.19%60.04M
327,936.22%65.11M
-11.41%47M
-92.56%371.98K
-99.99%17.78K
-99.98%19.85K
-52.74%53.05M
-95.54%5M
26.93%139.44M
-3.30%104.83M
Notes receivable and accounts receivable
17.49%1.62B
22.56%1.52B
29.98%1.49B
26.73%1.47B
28.55%1.38B
26.22%1.24B
26.38%1.15B
23.30%1.16B
-22.64%1.07B
-29.34%981.41M
-Notes receivable
-24.71%1.28M
-42.14%1.53M
-86.50%353.78K
-99.81%10.55K
30.35%1.7M
18.22%2.65M
-56.28%2.62M
88.61%5.43M
-45.59%1.3M
47.27%2.24M
-Accounts receivable
17.55%1.62B
22.70%1.52B
30.24%1.49B
27.32%1.47B
28.55%1.38B
26.24%1.24B
26.93%1.14B
23.09%1.15B
-22.60%1.07B
-29.43%979.17M
Other receivables (including interest and dividends)
-57.32%70.06M
-32.45%72.05M
-23.00%149.67M
-60.17%78.83M
95.81%164.16M
10.64%106.67M
39.30%194.39M
28.55%197.89M
-31.33%83.84M
-28.45%96.41M
-Other receivable
----
-32.45%72.05M
----
----
----
10.64%106.67M
----
28.55%197.89M
----
-28.45%96.41M
Contractual assets
-8.78%1.32B
-7.82%1.35B
-5.68%1.4B
-5.32%1.41B
216.47%1.45B
221.26%1.47B
157.41%1.48B
235.01%1.49B
--457.1M
--456.49M
Advance payment
-18.75%88.52M
-7.59%97.38M
2.08%112.49M
10.51%108.32M
-38.09%108.95M
-37.77%105.38M
-17.27%110.2M
-28.91%98.02M
0.93%175.97M
8.41%169.34M
Inventories
-2.99%1.07B
-7.44%1.05B
-14.30%985.27M
-6.70%957.65M
-18.53%1.11B
-16.56%1.13B
-4.80%1.15B
-9.44%1.03B
25.75%1.36B
38.38%1.36B
Receivable financing
-35.83%90.05M
-2.53%119.63M
13.34%128.52M
19.88%196.81M
51.86%140.32M
70.45%122.73M
19.96%113.4M
10.23%164.17M
-21.44%92.4M
-39.00%72M
Assets held for sale
----
----
----
----
--99.51M
--33.55M
----
----
----
----
Other current assets
-26.92%109.85M
-50.13%99.68M
-47.81%100.31M
-51.57%90.56M
-11.77%150.31M
21.03%199.89M
-23.98%192.2M
-26.00%187M
-31.24%170.36M
-32.61%165.16M
Total current assets
-3.72%5.36B
2.91%5.34B
1.96%5.35B
-1.45%5.26B
31.69%5.57B
30.77%5.19B
30.17%5.24B
27.28%5.33B
6.53%4.23B
2.97%3.97B
Non Current assets
Other equity investment
48,599.99%53.57M
48,746.53%53.73M
48,707.50%53.69M
48,692.40%53.67M
0.00%110K
0.00%110K
0.00%110K
0.00%110K
0.00%110K
0.00%110K
Investment real estate
-8.54%10.54M
-8.36%10.79M
-8.19%11.04M
-8.02%11.28M
-33.17%11.53M
-35.08%11.78M
-49.04%12.02M
-48.73%12.27M
-30.04%17.25M
-27.30%18.14M
Long-term equity investment
-80.40%3.29M
-79.46%3.42M
----
----
2.93%16.78M
-1.03%16.65M
-0.99%16.42M
4.84%16.74M
6.08%16.3M
9.47%16.82M
Long term receivable account
----
----
----
----
----
-79.38%1.83M
-79.38%1.83M
-79.38%1.83M
-88.46%1.83M
-68.12%8.89M
Fixed assets
----
-19.03%1.18B
----
----
----
1.55%1.46B
----
5.96%1.52B
----
-1.25%1.44B
Constru in process
----
68.02%591.12M
----
----
----
30.49%351.81M
----
31.42%282.01M
----
57.00%269.61M
Intangible assets
-12.59%525.78M
-15.48%528.92M
-18.74%539.61M
-13.35%581.15M
-63.40%601.54M
-62.13%625.82M
-59.30%664.01M
-58.87%670.72M
-15.46%1.64B
-14.88%1.65B
Goodwill
0.00%197.9M
0.00%197.9M
0.00%197.9M
0.00%197.9M
0.00%197.9M
0.00%197.9M
0.00%197.9M
0.00%197.9M
-71.91%197.9M
-71.91%197.9M
Long deferred expense
14.40%9.18M
-30.42%8.46M
-1.10%10.03M
-2.56%10.97M
-35.47%8.02M
-6.92%12.16M
-6.67%10.14M
1.00%11.26M
48.60%12.43M
40.62%13.06M
Deferred tax assets
8.37%161.49M
-2.74%151.47M
3.99%148.11M
8.46%151.3M
9.02%149.02M
22.11%155.73M
12.58%142.42M
13.91%139.5M
10.98%136.69M
21.73%127.53M
Usufruct assets
-49.92%19.83M
-47.92%22.39M
-25.31%37.03M
-32.58%35.6M
-18.36%39.6M
-14.99%42.99M
-6.18%49.58M
2.24%52.8M
-39.16%48.51M
-38.90%50.57M
Other non current assets
36.26%40.39M
132.90%63.97M
29.02%34.92M
-3.66%26.13M
-36.58%29.64M
-51.93%27.47M
-52.53%27.07M
-53.63%27.12M
-75.70%46.74M
-66.59%57.14M
Total non current assets
2.94%2.87B
-3.11%2.82B
-4.03%2.81B
-3.78%2.82B
-28.60%2.79B
-24.55%2.91B
-23.83%2.93B
-22.22%2.93B
-17.46%3.91B
-18.24%3.85B
Total assets
-1.50%8.23B
0.75%8.16B
-0.18%8.15B
-2.27%8.08B
2.73%8.36B
3.52%8.1B
3.81%8.17B
3.84%8.27B
-6.52%8.14B
-8.70%7.82B
Liabilities
Current liabilities
Short term loan
55.73%251.73M
-32.37%109.94M
8.81%165.98M
8.81%166.85M
222.95%161.65M
80.42%162.55M
69.30%152.55M
-74.04%153.35M
-71.29%50.05M
-48.32%90.1M
Transactional financial liabilities
----
----
--38.35K
----
----
----
----
--8.67K
5,660.76%37.16K
----
Notes payable and accounts payable
1.94%1.45B
5.03%1.36B
-6.52%1.32B
1.53%1.34B
13.44%1.42B
-3.75%1.3B
5.43%1.41B
5.62%1.32B
-1.36%1.25B
9.98%1.35B
-Accounts payable
1.94%1.45B
5.03%1.36B
-6.52%1.32B
1.53%1.34B
13.44%1.42B
-3.75%1.3B
5.43%1.41B
5.62%1.32B
-1.36%1.25B
9.98%1.35B
Contract liabilities
-9.69%424.33M
16.41%386.59M
22.19%402.47M
7.37%366.51M
-26.75%469.86M
-32.17%332.1M
-35.03%329.39M
-29.51%341.35M
54.17%641.44M
14.41%489.62M
Salaries payable
39.85%147.3M
40.53%132.62M
27.71%111.29M
40.17%309.68M
18.03%105.32M
20.75%94.37M
0.70%87.14M
0.95%220.93M
20.39%89.23M
11.79%78.16M
Taxs payable
-29.13%65.59M
-33.04%49.53M
22.04%76.45M
4.98%128.98M
-17.91%92.56M
-17.56%73.97M
-29.29%62.64M
8.43%122.86M
9.03%112.76M
-16.88%89.73M
Other payable (including interest and dividends)
-5.72%425.11M
-8.72%379.47M
4.62%383.62M
5.74%391.17M
16.63%450.91M
41.96%415.74M
9.05%366.7M
-0.55%369.92M
3.52%386.61M
-10.93%292.86M
-Dividend payable
----
----
----
----
----
----
----
20.43%8.5M
----
----
-Other payable
----
-8.72%379.47M
----
----
----
41.96%415.74M
----
-0.95%361.42M
----
-10.69%292.86M
Non current liabilities due within one year
561.51%1.28B
-2.28%668.45M
42.46%565.39M
63.75%555.47M
-8.79%193.52M
-8.85%684.05M
-45.19%396.88M
-52.71%339.23M
-2.90%212.18M
246.91%750.46M
Other current liabilities
-0.44%670.4M
1.16%676.88M
-0.71%667.55M
0.30%668.19M
18.68%673.34M
23.25%669.14M
26.23%672.35M
1,978.34%666.2M
17.40%567.36M
21.72%542.92M
Total current liabilities
32.10%4.71B
0.99%3.77B
6.12%3.69B
11.14%3.92B
7.72%3.57B
1.29%3.73B
-6.07%3.48B
-6.48%3.53B
6.40%3.31B
22.84%3.68B
Current liabilities
Long term loan
-56.39%580.05M
1.25%1.04B
-17.04%1.19B
-35.50%988M
-3.31%1.33B
-20.36%1.03B
9.09%1.43B
10.74%1.53B
5.94%1.38B
0.16%1.29B
Long term account payable
----
----
----
----
----
----
----
----
----
-27.37%66.96K
Specific account payable
----
----
----
----
----
----
----
----
----
--2.52M
Estimate liabilities
6.94%46.7M
12.51%44.51M
99.87%42.79M
122.54%41.55M
121.29%43.67M
114.52%39.56M
12.34%21.41M
-0.99%18.67M
-13.45%19.73M
-16.03%18.44M
Deferred tax liabilities
--3.1M
130,597.11%3.89M
134,925.05%6.65M
52.87%6.01M
----
-95.35%2.98K
-99.69%4.93K
150.53%3.93M
--29.82K
--64K
Long term deferred income
32.73%55.89M
45.96%59.35M
11.28%47.08M
15.05%47.39M
-15.53%42.1M
-16.12%40.66M
-23.65%42.31M
-38.67%41.19M
-25.66%49.85M
-34.84%48.48M
Lease liabilities
-71.94%6.94M
-68.67%7.39M
-46.50%22.1M
-50.35%20.28M
-44.38%24.73M
-35.37%23.58M
5.84%41.31M
1.72%40.84M
-44.23%44.47M
-55.91%36.49M
Other non current liabilities
----
-37.50%500M
-37.50%500M
-37.50%500M
-21.32%800M
60.43%800M
60.43%800M
60.43%800M
1.93%1.02B
-50.01%498.66M
Total non current liabilities
-69.08%692.69M
-14.28%1.66B
-22.70%1.81B
-34.20%1.6B
-10.70%2.24B
1.91%1.93B
21.16%2.34B
21.08%2.44B
1.75%2.51B
-23.12%1.9B
Total liabilities
-6.94%5.4B
-4.22%5.42B
-5.45%5.5B
-7.38%5.53B
-0.22%5.81B
1.50%5.66B
3.25%5.82B
3.10%5.97B
4.35%5.82B
2.11%5.58B
Shareholders equity
Paid-in capital
-0.05%1.92B
-0.05%1.92B
-0.05%1.92B
-0.05%1.92B
-0.07%1.92B
-0.02%1.92B
-0.02%1.92B
-0.02%1.92B
0.00%1.92B
0.00%1.92B
Capital reserve funds
1.59%693.93M
1.63%692.97M
2.16%694.31M
2.17%692.27M
-1.37%683.07M
-8.89%681.83M
-9.19%679.6M
-9.46%677.58M
-7.12%692.53M
0.37%748.37M
Surplus reserve funds
----
0.00%250.46M
0.00%250.46M
0.00%250.46M
7.78%250.46M
7.78%250.46M
7.78%250.46M
7.78%250.46M
0.00%232.37M
0.00%232.37M
Retained profit
105.79%26.67M
44.91%-311.54M
39.28%-386.39M
29.66%-475.67M
28.03%-460.28M
21.08%-565.53M
11.50%-636.32M
12.59%-676.25M
-485.21%-639.54M
-591.70%-716.55M
Less:Treasury stock
-3.14%48.69M
-3.36%50.27M
-3.36%50.27M
-3.36%50.27M
-5.73%50.27M
-53.17%52.02M
-53.17%52.02M
-53.17%52.02M
-51.99%53.33M
0.00%111.09M
Other composite income
-80.16%371.42K
128.99%2.7M
1,741.79%2.38M
184.75%1.94M
-70.26%1.87M
203.99%1.18M
91.87%-144.95K
138.78%682.69K
500.64%6.29M
34.54%-1.13M
Specific reserves
21.53%42.09M
24.72%40.57M
21.18%38.67M
27.44%35.56M
51.57%34.64M
38.64%32.52M
47.96%31.92M
46.28%27.9M
-12.56%22.85M
-11.12%23.46M
Shareholders equity without minority interests
10.67%2.64B
12.13%2.55B
12.50%2.47B
10.46%2.38B
9.02%2.38B
8.23%2.27B
4.91%2.2B
5.63%2.15B
-26.71%2.18B
-29.11%2.1B
Minority interests
13.89%194.41M
14.96%186.77M
17.85%182.07M
18.17%176.61M
28.36%170.7M
13.13%162.47M
9.81%154.49M
7.97%149.45M
-9.42%132.99M
0.98%143.62M
Total shareholder equity
10.88%2.83B
12.32%2.73B
12.86%2.65B
10.96%2.55B
10.13%2.55B
8.54%2.43B
5.21%2.35B
5.78%2.3B
-25.90%2.32B
-27.73%2.24B
Total liabilityies and equity
-1.50%8.23B
0.75%8.16B
-0.18%8.15B
-2.27%8.08B
2.73%8.36B
3.52%8.1B
3.81%8.17B
3.84%8.27B
-6.52%8.14B
-8.70%7.82B
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
--
--
Auditor
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
(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 -4.46%930.61M23.59%969.07M16.57%936.17M-6.07%950.23M43.49%974.06M38.52%784.09M32.62%803.12M16.37%1.01B-7.23%678.85M-21.63%566.04M
Transactional financial assets 337,644.19%60.04M327,936.22%65.11M-11.41%47M-92.56%371.98K-99.99%17.78K-99.98%19.85K-52.74%53.05M-95.54%5M26.93%139.44M-3.30%104.83M
Notes receivable and accounts receivable 17.49%1.62B22.56%1.52B29.98%1.49B26.73%1.47B28.55%1.38B26.22%1.24B26.38%1.15B23.30%1.16B-22.64%1.07B-29.34%981.41M
-Notes receivable -24.71%1.28M-42.14%1.53M-86.50%353.78K-99.81%10.55K30.35%1.7M18.22%2.65M-56.28%2.62M88.61%5.43M-45.59%1.3M47.27%2.24M
-Accounts receivable 17.55%1.62B22.70%1.52B30.24%1.49B27.32%1.47B28.55%1.38B26.24%1.24B26.93%1.14B23.09%1.15B-22.60%1.07B-29.43%979.17M
Other receivables (including interest and dividends) -57.32%70.06M-32.45%72.05M-23.00%149.67M-60.17%78.83M95.81%164.16M10.64%106.67M39.30%194.39M28.55%197.89M-31.33%83.84M-28.45%96.41M
-Other receivable -----32.45%72.05M------------10.64%106.67M----28.55%197.89M-----28.45%96.41M
Contractual assets -8.78%1.32B-7.82%1.35B-5.68%1.4B-5.32%1.41B216.47%1.45B221.26%1.47B157.41%1.48B235.01%1.49B--457.1M--456.49M
Advance payment -18.75%88.52M-7.59%97.38M2.08%112.49M10.51%108.32M-38.09%108.95M-37.77%105.38M-17.27%110.2M-28.91%98.02M0.93%175.97M8.41%169.34M
Inventories -2.99%1.07B-7.44%1.05B-14.30%985.27M-6.70%957.65M-18.53%1.11B-16.56%1.13B-4.80%1.15B-9.44%1.03B25.75%1.36B38.38%1.36B
Receivable financing -35.83%90.05M-2.53%119.63M13.34%128.52M19.88%196.81M51.86%140.32M70.45%122.73M19.96%113.4M10.23%164.17M-21.44%92.4M-39.00%72M
Assets held for sale ------------------99.51M--33.55M----------------
Other current assets -26.92%109.85M-50.13%99.68M-47.81%100.31M-51.57%90.56M-11.77%150.31M21.03%199.89M-23.98%192.2M-26.00%187M-31.24%170.36M-32.61%165.16M
Total current assets -3.72%5.36B2.91%5.34B1.96%5.35B-1.45%5.26B31.69%5.57B30.77%5.19B30.17%5.24B27.28%5.33B6.53%4.23B2.97%3.97B
Non Current assets
Other equity investment 48,599.99%53.57M48,746.53%53.73M48,707.50%53.69M48,692.40%53.67M0.00%110K0.00%110K0.00%110K0.00%110K0.00%110K0.00%110K
Investment real estate -8.54%10.54M-8.36%10.79M-8.19%11.04M-8.02%11.28M-33.17%11.53M-35.08%11.78M-49.04%12.02M-48.73%12.27M-30.04%17.25M-27.30%18.14M
Long-term equity investment -80.40%3.29M-79.46%3.42M--------2.93%16.78M-1.03%16.65M-0.99%16.42M4.84%16.74M6.08%16.3M9.47%16.82M
Long term receivable account ---------------------79.38%1.83M-79.38%1.83M-79.38%1.83M-88.46%1.83M-68.12%8.89M
Fixed assets -----19.03%1.18B------------1.55%1.46B----5.96%1.52B-----1.25%1.44B
Constru in process ----68.02%591.12M------------30.49%351.81M----31.42%282.01M----57.00%269.61M
Intangible assets -12.59%525.78M-15.48%528.92M-18.74%539.61M-13.35%581.15M-63.40%601.54M-62.13%625.82M-59.30%664.01M-58.87%670.72M-15.46%1.64B-14.88%1.65B
Goodwill 0.00%197.9M0.00%197.9M0.00%197.9M0.00%197.9M0.00%197.9M0.00%197.9M0.00%197.9M0.00%197.9M-71.91%197.9M-71.91%197.9M
Long deferred expense 14.40%9.18M-30.42%8.46M-1.10%10.03M-2.56%10.97M-35.47%8.02M-6.92%12.16M-6.67%10.14M1.00%11.26M48.60%12.43M40.62%13.06M
Deferred tax assets 8.37%161.49M-2.74%151.47M3.99%148.11M8.46%151.3M9.02%149.02M22.11%155.73M12.58%142.42M13.91%139.5M10.98%136.69M21.73%127.53M
Usufruct assets -49.92%19.83M-47.92%22.39M-25.31%37.03M-32.58%35.6M-18.36%39.6M-14.99%42.99M-6.18%49.58M2.24%52.8M-39.16%48.51M-38.90%50.57M
Other non current assets 36.26%40.39M132.90%63.97M29.02%34.92M-3.66%26.13M-36.58%29.64M-51.93%27.47M-52.53%27.07M-53.63%27.12M-75.70%46.74M-66.59%57.14M
Total non current assets 2.94%2.87B-3.11%2.82B-4.03%2.81B-3.78%2.82B-28.60%2.79B-24.55%2.91B-23.83%2.93B-22.22%2.93B-17.46%3.91B-18.24%3.85B
Total assets -1.50%8.23B0.75%8.16B-0.18%8.15B-2.27%8.08B2.73%8.36B3.52%8.1B3.81%8.17B3.84%8.27B-6.52%8.14B-8.70%7.82B
Liabilities
Current liabilities
Short term loan 55.73%251.73M-32.37%109.94M8.81%165.98M8.81%166.85M222.95%161.65M80.42%162.55M69.30%152.55M-74.04%153.35M-71.29%50.05M-48.32%90.1M
Transactional financial liabilities ----------38.35K------------------8.67K5,660.76%37.16K----
Notes payable and accounts payable 1.94%1.45B5.03%1.36B-6.52%1.32B1.53%1.34B13.44%1.42B-3.75%1.3B5.43%1.41B5.62%1.32B-1.36%1.25B9.98%1.35B
-Accounts payable 1.94%1.45B5.03%1.36B-6.52%1.32B1.53%1.34B13.44%1.42B-3.75%1.3B5.43%1.41B5.62%1.32B-1.36%1.25B9.98%1.35B
Contract liabilities -9.69%424.33M16.41%386.59M22.19%402.47M7.37%366.51M-26.75%469.86M-32.17%332.1M-35.03%329.39M-29.51%341.35M54.17%641.44M14.41%489.62M
Salaries payable 39.85%147.3M40.53%132.62M27.71%111.29M40.17%309.68M18.03%105.32M20.75%94.37M0.70%87.14M0.95%220.93M20.39%89.23M11.79%78.16M
Taxs payable -29.13%65.59M-33.04%49.53M22.04%76.45M4.98%128.98M-17.91%92.56M-17.56%73.97M-29.29%62.64M8.43%122.86M9.03%112.76M-16.88%89.73M
Other payable (including interest and dividends) -5.72%425.11M-8.72%379.47M4.62%383.62M5.74%391.17M16.63%450.91M41.96%415.74M9.05%366.7M-0.55%369.92M3.52%386.61M-10.93%292.86M
-Dividend payable ----------------------------20.43%8.5M--------
-Other payable -----8.72%379.47M------------41.96%415.74M-----0.95%361.42M-----10.69%292.86M
Non current liabilities due within one year 561.51%1.28B-2.28%668.45M42.46%565.39M63.75%555.47M-8.79%193.52M-8.85%684.05M-45.19%396.88M-52.71%339.23M-2.90%212.18M246.91%750.46M
Other current liabilities -0.44%670.4M1.16%676.88M-0.71%667.55M0.30%668.19M18.68%673.34M23.25%669.14M26.23%672.35M1,978.34%666.2M17.40%567.36M21.72%542.92M
Total current liabilities 32.10%4.71B0.99%3.77B6.12%3.69B11.14%3.92B7.72%3.57B1.29%3.73B-6.07%3.48B-6.48%3.53B6.40%3.31B22.84%3.68B
Current liabilities
Long term loan -56.39%580.05M1.25%1.04B-17.04%1.19B-35.50%988M-3.31%1.33B-20.36%1.03B9.09%1.43B10.74%1.53B5.94%1.38B0.16%1.29B
Long term account payable -------------------------------------27.37%66.96K
Specific account payable --------------------------------------2.52M
Estimate liabilities 6.94%46.7M12.51%44.51M99.87%42.79M122.54%41.55M121.29%43.67M114.52%39.56M12.34%21.41M-0.99%18.67M-13.45%19.73M-16.03%18.44M
Deferred tax liabilities --3.1M130,597.11%3.89M134,925.05%6.65M52.87%6.01M-----95.35%2.98K-99.69%4.93K150.53%3.93M--29.82K--64K
Long term deferred income 32.73%55.89M45.96%59.35M11.28%47.08M15.05%47.39M-15.53%42.1M-16.12%40.66M-23.65%42.31M-38.67%41.19M-25.66%49.85M-34.84%48.48M
Lease liabilities -71.94%6.94M-68.67%7.39M-46.50%22.1M-50.35%20.28M-44.38%24.73M-35.37%23.58M5.84%41.31M1.72%40.84M-44.23%44.47M-55.91%36.49M
Other non current liabilities -----37.50%500M-37.50%500M-37.50%500M-21.32%800M60.43%800M60.43%800M60.43%800M1.93%1.02B-50.01%498.66M
Total non current liabilities -69.08%692.69M-14.28%1.66B-22.70%1.81B-34.20%1.6B-10.70%2.24B1.91%1.93B21.16%2.34B21.08%2.44B1.75%2.51B-23.12%1.9B
Total liabilities -6.94%5.4B-4.22%5.42B-5.45%5.5B-7.38%5.53B-0.22%5.81B1.50%5.66B3.25%5.82B3.10%5.97B4.35%5.82B2.11%5.58B
Shareholders equity
Paid-in capital -0.05%1.92B-0.05%1.92B-0.05%1.92B-0.05%1.92B-0.07%1.92B-0.02%1.92B-0.02%1.92B-0.02%1.92B0.00%1.92B0.00%1.92B
Capital reserve funds 1.59%693.93M1.63%692.97M2.16%694.31M2.17%692.27M-1.37%683.07M-8.89%681.83M-9.19%679.6M-9.46%677.58M-7.12%692.53M0.37%748.37M
Surplus reserve funds ----0.00%250.46M0.00%250.46M0.00%250.46M7.78%250.46M7.78%250.46M7.78%250.46M7.78%250.46M0.00%232.37M0.00%232.37M
Retained profit 105.79%26.67M44.91%-311.54M39.28%-386.39M29.66%-475.67M28.03%-460.28M21.08%-565.53M11.50%-636.32M12.59%-676.25M-485.21%-639.54M-591.70%-716.55M
Less:Treasury stock -3.14%48.69M-3.36%50.27M-3.36%50.27M-3.36%50.27M-5.73%50.27M-53.17%52.02M-53.17%52.02M-53.17%52.02M-51.99%53.33M0.00%111.09M
Other composite income -80.16%371.42K128.99%2.7M1,741.79%2.38M184.75%1.94M-70.26%1.87M203.99%1.18M91.87%-144.95K138.78%682.69K500.64%6.29M34.54%-1.13M
Specific reserves 21.53%42.09M24.72%40.57M21.18%38.67M27.44%35.56M51.57%34.64M38.64%32.52M47.96%31.92M46.28%27.9M-12.56%22.85M-11.12%23.46M
Shareholders equity without minority interests 10.67%2.64B12.13%2.55B12.50%2.47B10.46%2.38B9.02%2.38B8.23%2.27B4.91%2.2B5.63%2.15B-26.71%2.18B-29.11%2.1B
Minority interests 13.89%194.41M14.96%186.77M17.85%182.07M18.17%176.61M28.36%170.7M13.13%162.47M9.81%154.49M7.97%149.45M-9.42%132.99M0.98%143.62M
Total shareholder equity 10.88%2.83B12.32%2.73B12.86%2.65B10.96%2.55B10.13%2.55B8.54%2.43B5.21%2.35B5.78%2.3B-25.90%2.32B-27.73%2.24B
Total liabilityies and equity -1.50%8.23B0.75%8.16B-0.18%8.15B-2.27%8.08B2.73%8.36B3.52%8.1B3.81%8.17B3.84%8.27B-6.52%8.14B-8.70%7.82B
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 Certified Public Accountants (Special General Partnership)------ZTE 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data