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300712 Fujian Yongfu Power Engineering

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  • 21.34
  • +1.77+9.04%
Market Closed Sep 27 15:00 CST
4.00BMarket Cap66.27P/E (TTM)

Fujian Yongfu Power Engineering Key Stats

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YOY yoy
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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
9.29%363.01M
55.36%407.05M
66.49%727.83M
-31.71%284.05M
-13.86%332.15M
-55.87%262.01M
-17.22%437.16M
34.99%415.97M
25.07%385.6M
48.37%593.74M
Transactional financial assets
----
----
----
----
----
----
----
----
----
-37.14%574.6K
Notes receivable and accounts receivable
26.12%1.46B
32.02%1.27B
18.99%1.18B
55.12%1.24B
65.46%1.16B
45.54%961.29M
52.65%987.93M
19.01%796.27M
8.49%701.08M
19.21%660.52M
-Notes receivable
--5.5M
--12.91M
--6M
----
----
----
----
----
-89.47%100K
-88.10%595K
-Accounts receivable
25.64%1.46B
30.67%1.26B
18.39%1.17B
55.12%1.24B
65.48%1.16B
45.67%961.29M
52.76%987.93M
19.01%796.27M
8.64%700.98M
20.19%659.92M
Other receivables (including interest and dividends)
7.96%299.7M
6.97%299.63M
3.10%294.96M
305.13%280.88M
1,208.16%277.6M
1,298.85%280.1M
1,759.02%286.09M
43.38%69.33M
-17.71%21.22M
-38.73%20.02M
-Other receivable
7.96%299.7M
----
3.10%294.96M
----
1,208.16%277.6M
----
1,759.02%286.09M
----
-17.71%21.22M
----
Contractual assets
1.30%689.65M
5.10%629.74M
5.93%580.47M
6.93%714.78M
5.74%680.83M
-1.32%599.18M
-20.26%547.96M
3.76%668.46M
16.29%643.9M
8.84%607.17M
Advance payment
5.58%43.45M
52.62%32.76M
-6.99%20.6M
-82.44%57.26M
-87.00%41.16M
-92.78%21.47M
-91.88%22.14M
-10.84%326.16M
15.95%316.52M
55.24%297.16M
Inventories
69.96%277.57M
-8.64%154.74M
33.82%193.71M
-2.25%193.14M
-10.58%163.31M
1.13%169.39M
-7.57%144.76M
16.20%197.59M
12.94%182.64M
0.57%167.49M
Receivable financing
155.43%14.05M
-76.26%5.44M
135.14%23.98M
251.15%19.3M
-39.82%5.5M
-39.64%22.93M
-29.19%10.2M
138.02%5.5M
1,935.21%9.14M
4,648.70%37.99M
Assets held for sale
----
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
--113.83M
--19.01M
--19.01M
----
----
----
----
----
----
----
Other current assets
67.75%45.33M
3.09%36.98M
40.56%38.89M
386.45%37.29M
121.20%27.02M
30.74%35.87M
-21.31%27.67M
-19.93%7.67M
503.08%12.22M
912.51%27.44M
Total current assets
23.14%3.31B
21.35%2.85B
24.80%3.08B
13.47%2.82B
18.27%2.69B
-2.48%2.35B
4.49%2.46B
12.11%2.49B
15.16%2.27B
26.48%2.41B
Non Current assets
Other equity investment
-1.75%160.61M
-1.75%160.46M
8.19%160.32M
166.08%163.62M
166.48%163.47M
166.89%163.33M
142.72%148.18M
182.91%61.49M
443.60%61.34M
449.57%61.2M
Investment real estate
----
----
----
-3.60%2.16M
-58.02%2.18M
-59.76%2.1M
-56.21%2.45M
-43.52%2.24M
20.21%5.18M
20.81%5.22M
Long-term equity investment
7.96%166.16M
13.26%162.07M
18.39%159.05M
14.35%154.14M
-9.54%153.9M
15.96%143.09M
22.75%134.34M
32.40%134.79M
92.99%170.13M
220.67%123.4M
Long term receivable account
--49.22M
--145.77M
--145.77M
----
----
----
----
----
----
----
Fixed assets
136.27%537.66M
----
15.45%268.39M
----
-1.58%227.56M
----
1.09%232.48M
----
2.85%231.21M
----
Constru in process
-77.88%70.54M
----
13.26%327.52M
----
28.66%318.88M
----
68.71%289.17M
----
--247.84M
----
Construction materials
----
----
-40.02%271.98K
----
-93.14%381.17K
----
-67.03%453.44K
----
--5.56M
----
Intangible assets
39.96%48.25M
44.82%49.72M
37.79%51M
-13.77%32.99M
-9.84%34.47M
-11.88%34.33M
-8.69%37.02M
12.86%38.26M
12.37%38.24M
18.06%38.96M
Development expenditure
47.81%2.58M
--1.78M
--664.91K
--2.81M
--1.74M
----
----
----
----
----
Goodwill
0.00%9.68M
0.00%9.68M
0.00%9.68M
-19.12%9.68M
-19.12%9.68M
-19.12%9.68M
-19.12%9.68M
-10.46%11.97M
0.00%11.97M
0.00%11.97M
Long deferred expense
108.42%1.25M
-28.06%474.05K
-24.78%519.31K
90.59%557.1K
188.06%601.86K
180.93%658.96K
143.47%690.38K
-15.28%292.3K
-52.19%208.93K
-55.89%234.57K
Deferred tax assets
98.51%71.9M
99.09%72.13M
95.03%73.4M
12.90%29.48M
18.82%36.22M
22.87%36.23M
37.47%37.64M
71.30%26.11M
159.00%30.48M
84.31%29.49M
Usufruct assets
29.40%28.53M
-19.81%19.95M
-14.89%21.66M
100.42%21.01M
229.01%22.05M
609.30%24.88M
569.91%25.45M
160.61%10.48M
54.71%6.7M
--3.51M
Other non current assets
2,223.79%40.83M
1,929.64%36.81M
1,210.16%26.01M
-5.45%1.77M
-34.82%1.76M
-60.03%1.81M
-61.38%1.99M
730.79%1.87M
730.74%2.7M
1,298.15%4.54M
Total non current assets
22.03%1.19B
34.00%1.26B
35.31%1.24B
22.30%979.3M
19.88%972.9M
35.28%942.57M
37.67%919.54M
89.57%800.72M
107.34%811.56M
102.91%696.74M
Total assets
22.85%4.5B
24.97%4.12B
27.66%4.32B
15.62%3.8B
18.70%3.66B
5.98%3.29B
11.81%3.38B
24.50%3.29B
30.42%3.08B
38.14%3.11B
Liabilities
Current liabilities
Short term loan
83.07%884.76M
116.08%732.72M
134.08%781.92M
34.15%550.96M
13.52%483.28M
-44.03%339.1M
-51.93%334.05M
-29.77%410.71M
-21.47%425.71M
-5.42%605.91M
Transactional financial liabilities
--1.87M
2,596.94%1.72M
321.59%2.92M
-47.62%5.65M
----
--63.95K
--691.45K
--10.78M
--818.72K
----
Notes payable and accounts payable
4.75%1.31B
10.62%1.21B
9.67%1.3B
11.55%1.25B
40.95%1.25B
27.02%1.09B
50.97%1.19B
48.27%1.12B
42.14%884.1M
99.04%860.38M
-Notes payable
-11.29%318.36M
45.08%387.87M
35.11%433.91M
13.87%401.65M
17.73%358.89M
-11.36%267.35M
33.42%321.15M
29.91%352.72M
11.57%304.85M
103.60%301.62M
-Accounts payable
11.24%986.96M
-0.54%821.04M
0.22%866.81M
10.49%849.19M
53.17%887.27M
47.73%825.47M
58.73%864.87M
58.55%768.6M
66.09%579.25M
96.67%558.76M
Contract liabilities
-33.61%72.64M
28.99%98.23M
-11.47%76.78M
10.44%112.92M
-32.20%109.42M
-61.84%76.15M
-47.16%86.72M
-32.52%102.25M
181.33%161.39M
181.22%199.58M
Salaries payable
34.78%25.51M
66.82%24.26M
98.44%33.13M
71.39%19.87M
44.78%18.93M
18.43%14.55M
-39.11%16.7M
26.12%11.59M
36.27%13.07M
60.98%12.28M
Taxs payable
139.97%35.68M
140.74%21.37M
-26.69%12.7M
-9.34%9.79M
-62.76%14.87M
-26.77%8.87M
45.48%17.32M
-54.35%10.8M
107.38%39.92M
97.08%12.12M
Other payable (including interest and dividends)
-0.58%85.78M
-11.57%73.93M
22.07%88.8M
-1.02%85.14M
-29.23%86.28M
35.99%83.6M
-11.88%72.74M
261.81%86.01M
176.04%121.92M
61.96%61.48M
-Other payable
-0.58%85.78M
----
22.07%88.8M
----
-29.23%86.28M
----
-11.88%72.74M
----
369.69%121.92M
----
Non current liabilities due within one year
3.92%141.81M
-63.84%46.8M
57.47%116.15M
748.50%134.71M
1,290.45%136.47M
1,736.59%129.42M
1,356.45%73.76M
--15.88M
--9.81M
--7.05M
Other current liabilities
93,722.04%7.65M
46,739.41%12.36M
33,061.52%8.75M
-96.65%12.67K
-97.87%8.15K
-95.65%26.38K
-96.24%26.38K
-56.08%377.53K
-87.23%382.83K
3,549.87%606.15K
Total current liabilities
22.22%2.56B
27.27%2.22B
35.45%2.42B
22.61%2.17B
26.45%2.1B
-0.84%1.74B
0.89%1.79B
14.17%1.77B
27.72%1.66B
47.16%1.76B
Current liabilities
Long term loan
237.55%361.41M
158.27%225.4M
47.14%220.77M
-17.81%166.57M
-10.77%107.07M
-29.62%87.27M
185.14%150.04M
--202.66M
--119.99M
--123.99M
Long term account payable
--46.09M
----
--129.35M
----
----
----
----
----
----
----
Deferred tax liabilities
183.28%53.31M
182.48%53.29M
159.95%53.61M
371.56%18.78M
268.01%18.82M
260.49%18.87M
280.92%20.62M
-12.17%3.98M
16.46%5.11M
19.91%5.23M
Long term deferred income
-3.33%23.44M
-1.67%23.85M
0.00%24.25M
0.00%24.25M
0.00%24.25M
0.00%24.25M
0.00%24.25M
--24.25M
--24.25M
--24.25M
Lease liabilities
34.85%21.67M
-13.61%15.05M
-12.01%16.05M
46.83%14.89M
211.75%16.07M
552.61%17.43M
523.76%18.24M
146.46%10.14M
17.59%5.15M
--2.67M
Other non current liabilities
--16.84M
--19.15M
--19.15M
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----
----
----
----
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Total non current liabilities
214.53%522.76M
212.66%462.16M
117.30%463.18M
-6.86%224.49M
7.57%166.2M
-5.34%147.81M
150.15%213.15M
2,686.78%241.03M
1,661.10%154.51M
3,477.66%156.14M
Total liabilities
36.35%3.08B
41.75%2.68B
44.17%2.89B
19.08%2.39B
24.84%2.26B
-1.21%1.89B
7.74%2B
29.00%2.01B
38.69%1.81B
59.64%1.92B
Shareholders equity
Paid-in capital
1.24%187.55M
1.24%187.55M
1.24%187.55M
1.24%187.55M
0.00%185.25M
1.73%185.25M
1.73%185.25M
1.73%185.25M
1.73%185.25M
0.00%182.1M
Capital reserve funds
0.88%633.16M
1.82%631.97M
2.49%631.97M
2.36%627.42M
4.15%627.66M
13.23%620.67M
14.67%616.6M
19.73%612.96M
22.12%602.63M
15.62%548.14M
Surplus reserve funds
5.78%62.5M
5.78%62.5M
5.74%62.5M
25.19%59.09M
25.19%59.09M
25.19%59.09M
25.23%59.11M
2.86%47.2M
2.86%47.2M
2.86%47.2M
Retained profit
13.99%466.67M
7.96%454.6M
8.02%436.36M
7.44%415.63M
4.40%409.4M
14.73%421.08M
15.36%403.95M
17.96%386.85M
21.22%392.15M
8.73%367.02M
Less:Treasury stock
--50.7M
--9.65M
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----
----
----
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Other composite income
-6.87%69.7M
-4.17%71.24M
-3.21%71.9M
11,877.15%74.77M
39,185.03%74.83M
40,689.41%74.34M
25,163.86%74.28M
857.34%624.27K
1,248.84%190.49K
-182.21%-183.16K
Shareholders equity without minority interests
0.93%1.37B
2.78%1.4B
3.81%1.39B
10.67%1.36B
10.49%1.36B
18.89%1.36B
19.91%1.34B
15.46%1.23B
17.46%1.23B
10.04%1.14B
Minority interests
3.44%44.09M
-12.26%36.82M
2.10%43.98M
-3.85%42.31M
-4.90%42.62M
-14.39%41.96M
-16.70%43.07M
213.35%44.01M
236.61%44.82M
356.41%49.02M
Total shareholder equity
1.01%1.41B
2.33%1.44B
3.76%1.43B
10.17%1.41B
9.95%1.4B
17.52%1.4B
18.29%1.38B
18.03%1.28B
20.22%1.27B
13.59%1.19B
Total liabilityies and equity
22.85%4.5B
24.97%4.12B
27.66%4.32B
15.62%3.8B
18.70%3.66B
5.98%3.29B
11.81%3.38B
24.50%3.29B
30.42%3.08B
38.14%3.11B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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 9.29%363.01M55.36%407.05M66.49%727.83M-31.71%284.05M-13.86%332.15M-55.87%262.01M-17.22%437.16M34.99%415.97M25.07%385.6M48.37%593.74M
Transactional financial assets -------------------------------------37.14%574.6K
Notes receivable and accounts receivable 26.12%1.46B32.02%1.27B18.99%1.18B55.12%1.24B65.46%1.16B45.54%961.29M52.65%987.93M19.01%796.27M8.49%701.08M19.21%660.52M
-Notes receivable --5.5M--12.91M--6M---------------------89.47%100K-88.10%595K
-Accounts receivable 25.64%1.46B30.67%1.26B18.39%1.17B55.12%1.24B65.48%1.16B45.67%961.29M52.76%987.93M19.01%796.27M8.64%700.98M20.19%659.92M
Other receivables (including interest and dividends) 7.96%299.7M6.97%299.63M3.10%294.96M305.13%280.88M1,208.16%277.6M1,298.85%280.1M1,759.02%286.09M43.38%69.33M-17.71%21.22M-38.73%20.02M
-Other receivable 7.96%299.7M----3.10%294.96M----1,208.16%277.6M----1,759.02%286.09M-----17.71%21.22M----
Contractual assets 1.30%689.65M5.10%629.74M5.93%580.47M6.93%714.78M5.74%680.83M-1.32%599.18M-20.26%547.96M3.76%668.46M16.29%643.9M8.84%607.17M
Advance payment 5.58%43.45M52.62%32.76M-6.99%20.6M-82.44%57.26M-87.00%41.16M-92.78%21.47M-91.88%22.14M-10.84%326.16M15.95%316.52M55.24%297.16M
Inventories 69.96%277.57M-8.64%154.74M33.82%193.71M-2.25%193.14M-10.58%163.31M1.13%169.39M-7.57%144.76M16.20%197.59M12.94%182.64M0.57%167.49M
Receivable financing 155.43%14.05M-76.26%5.44M135.14%23.98M251.15%19.3M-39.82%5.5M-39.64%22.93M-29.19%10.2M138.02%5.5M1,935.21%9.14M4,648.70%37.99M
Assets held for sale ------0--------------------------------
Non-current assets due within one year --113.83M--19.01M--19.01M----------------------------
Other current assets 67.75%45.33M3.09%36.98M40.56%38.89M386.45%37.29M121.20%27.02M30.74%35.87M-21.31%27.67M-19.93%7.67M503.08%12.22M912.51%27.44M
Total current assets 23.14%3.31B21.35%2.85B24.80%3.08B13.47%2.82B18.27%2.69B-2.48%2.35B4.49%2.46B12.11%2.49B15.16%2.27B26.48%2.41B
Non Current assets
Other equity investment -1.75%160.61M-1.75%160.46M8.19%160.32M166.08%163.62M166.48%163.47M166.89%163.33M142.72%148.18M182.91%61.49M443.60%61.34M449.57%61.2M
Investment real estate -------------3.60%2.16M-58.02%2.18M-59.76%2.1M-56.21%2.45M-43.52%2.24M20.21%5.18M20.81%5.22M
Long-term equity investment 7.96%166.16M13.26%162.07M18.39%159.05M14.35%154.14M-9.54%153.9M15.96%143.09M22.75%134.34M32.40%134.79M92.99%170.13M220.67%123.4M
Long term receivable account --49.22M--145.77M--145.77M----------------------------
Fixed assets 136.27%537.66M----15.45%268.39M-----1.58%227.56M----1.09%232.48M----2.85%231.21M----
Constru in process -77.88%70.54M----13.26%327.52M----28.66%318.88M----68.71%289.17M------247.84M----
Construction materials ---------40.02%271.98K-----93.14%381.17K-----67.03%453.44K------5.56M----
Intangible assets 39.96%48.25M44.82%49.72M37.79%51M-13.77%32.99M-9.84%34.47M-11.88%34.33M-8.69%37.02M12.86%38.26M12.37%38.24M18.06%38.96M
Development expenditure 47.81%2.58M--1.78M--664.91K--2.81M--1.74M--------------------
Goodwill 0.00%9.68M0.00%9.68M0.00%9.68M-19.12%9.68M-19.12%9.68M-19.12%9.68M-19.12%9.68M-10.46%11.97M0.00%11.97M0.00%11.97M
Long deferred expense 108.42%1.25M-28.06%474.05K-24.78%519.31K90.59%557.1K188.06%601.86K180.93%658.96K143.47%690.38K-15.28%292.3K-52.19%208.93K-55.89%234.57K
Deferred tax assets 98.51%71.9M99.09%72.13M95.03%73.4M12.90%29.48M18.82%36.22M22.87%36.23M37.47%37.64M71.30%26.11M159.00%30.48M84.31%29.49M
Usufruct assets 29.40%28.53M-19.81%19.95M-14.89%21.66M100.42%21.01M229.01%22.05M609.30%24.88M569.91%25.45M160.61%10.48M54.71%6.7M--3.51M
Other non current assets 2,223.79%40.83M1,929.64%36.81M1,210.16%26.01M-5.45%1.77M-34.82%1.76M-60.03%1.81M-61.38%1.99M730.79%1.87M730.74%2.7M1,298.15%4.54M
Total non current assets 22.03%1.19B34.00%1.26B35.31%1.24B22.30%979.3M19.88%972.9M35.28%942.57M37.67%919.54M89.57%800.72M107.34%811.56M102.91%696.74M
Total assets 22.85%4.5B24.97%4.12B27.66%4.32B15.62%3.8B18.70%3.66B5.98%3.29B11.81%3.38B24.50%3.29B30.42%3.08B38.14%3.11B
Liabilities
Current liabilities
Short term loan 83.07%884.76M116.08%732.72M134.08%781.92M34.15%550.96M13.52%483.28M-44.03%339.1M-51.93%334.05M-29.77%410.71M-21.47%425.71M-5.42%605.91M
Transactional financial liabilities --1.87M2,596.94%1.72M321.59%2.92M-47.62%5.65M------63.95K--691.45K--10.78M--818.72K----
Notes payable and accounts payable 4.75%1.31B10.62%1.21B9.67%1.3B11.55%1.25B40.95%1.25B27.02%1.09B50.97%1.19B48.27%1.12B42.14%884.1M99.04%860.38M
-Notes payable -11.29%318.36M45.08%387.87M35.11%433.91M13.87%401.65M17.73%358.89M-11.36%267.35M33.42%321.15M29.91%352.72M11.57%304.85M103.60%301.62M
-Accounts payable 11.24%986.96M-0.54%821.04M0.22%866.81M10.49%849.19M53.17%887.27M47.73%825.47M58.73%864.87M58.55%768.6M66.09%579.25M96.67%558.76M
Contract liabilities -33.61%72.64M28.99%98.23M-11.47%76.78M10.44%112.92M-32.20%109.42M-61.84%76.15M-47.16%86.72M-32.52%102.25M181.33%161.39M181.22%199.58M
Salaries payable 34.78%25.51M66.82%24.26M98.44%33.13M71.39%19.87M44.78%18.93M18.43%14.55M-39.11%16.7M26.12%11.59M36.27%13.07M60.98%12.28M
Taxs payable 139.97%35.68M140.74%21.37M-26.69%12.7M-9.34%9.79M-62.76%14.87M-26.77%8.87M45.48%17.32M-54.35%10.8M107.38%39.92M97.08%12.12M
Other payable (including interest and dividends) -0.58%85.78M-11.57%73.93M22.07%88.8M-1.02%85.14M-29.23%86.28M35.99%83.6M-11.88%72.74M261.81%86.01M176.04%121.92M61.96%61.48M
-Other payable -0.58%85.78M----22.07%88.8M-----29.23%86.28M-----11.88%72.74M----369.69%121.92M----
Non current liabilities due within one year 3.92%141.81M-63.84%46.8M57.47%116.15M748.50%134.71M1,290.45%136.47M1,736.59%129.42M1,356.45%73.76M--15.88M--9.81M--7.05M
Other current liabilities 93,722.04%7.65M46,739.41%12.36M33,061.52%8.75M-96.65%12.67K-97.87%8.15K-95.65%26.38K-96.24%26.38K-56.08%377.53K-87.23%382.83K3,549.87%606.15K
Total current liabilities 22.22%2.56B27.27%2.22B35.45%2.42B22.61%2.17B26.45%2.1B-0.84%1.74B0.89%1.79B14.17%1.77B27.72%1.66B47.16%1.76B
Current liabilities
Long term loan 237.55%361.41M158.27%225.4M47.14%220.77M-17.81%166.57M-10.77%107.07M-29.62%87.27M185.14%150.04M--202.66M--119.99M--123.99M
Long term account payable --46.09M------129.35M----------------------------
Deferred tax liabilities 183.28%53.31M182.48%53.29M159.95%53.61M371.56%18.78M268.01%18.82M260.49%18.87M280.92%20.62M-12.17%3.98M16.46%5.11M19.91%5.23M
Long term deferred income -3.33%23.44M-1.67%23.85M0.00%24.25M0.00%24.25M0.00%24.25M0.00%24.25M0.00%24.25M--24.25M--24.25M--24.25M
Lease liabilities 34.85%21.67M-13.61%15.05M-12.01%16.05M46.83%14.89M211.75%16.07M552.61%17.43M523.76%18.24M146.46%10.14M17.59%5.15M--2.67M
Other non current liabilities --16.84M--19.15M--19.15M----------------------------
Total non current liabilities 214.53%522.76M212.66%462.16M117.30%463.18M-6.86%224.49M7.57%166.2M-5.34%147.81M150.15%213.15M2,686.78%241.03M1,661.10%154.51M3,477.66%156.14M
Total liabilities 36.35%3.08B41.75%2.68B44.17%2.89B19.08%2.39B24.84%2.26B-1.21%1.89B7.74%2B29.00%2.01B38.69%1.81B59.64%1.92B
Shareholders equity
Paid-in capital 1.24%187.55M1.24%187.55M1.24%187.55M1.24%187.55M0.00%185.25M1.73%185.25M1.73%185.25M1.73%185.25M1.73%185.25M0.00%182.1M
Capital reserve funds 0.88%633.16M1.82%631.97M2.49%631.97M2.36%627.42M4.15%627.66M13.23%620.67M14.67%616.6M19.73%612.96M22.12%602.63M15.62%548.14M
Surplus reserve funds 5.78%62.5M5.78%62.5M5.74%62.5M25.19%59.09M25.19%59.09M25.19%59.09M25.23%59.11M2.86%47.2M2.86%47.2M2.86%47.2M
Retained profit 13.99%466.67M7.96%454.6M8.02%436.36M7.44%415.63M4.40%409.4M14.73%421.08M15.36%403.95M17.96%386.85M21.22%392.15M8.73%367.02M
Less:Treasury stock --50.7M--9.65M--------------------------------
Other composite income -6.87%69.7M-4.17%71.24M-3.21%71.9M11,877.15%74.77M39,185.03%74.83M40,689.41%74.34M25,163.86%74.28M857.34%624.27K1,248.84%190.49K-182.21%-183.16K
Shareholders equity without minority interests 0.93%1.37B2.78%1.4B3.81%1.39B10.67%1.36B10.49%1.36B18.89%1.36B19.91%1.34B15.46%1.23B17.46%1.23B10.04%1.14B
Minority interests 3.44%44.09M-12.26%36.82M2.10%43.98M-3.85%42.31M-4.90%42.62M-14.39%41.96M-16.70%43.07M213.35%44.01M236.61%44.82M356.41%49.02M
Total shareholder equity 1.01%1.41B2.33%1.44B3.76%1.43B10.17%1.41B9.95%1.4B17.52%1.4B18.29%1.38B18.03%1.28B20.22%1.27B13.59%1.19B
Total liabilityies and equity 22.85%4.5B24.97%4.12B27.66%4.32B15.62%3.8B18.70%3.66B5.98%3.29B11.81%3.38B24.50%3.29B30.42%3.08B38.14%3.11B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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