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300758 Anshan Hifichem

Watchlist
  • 10.09
  • -0.06-0.59%
Market Closed Sep 3 15:00 CST
4.10BMarket Cap45.45P/E (TTM)

Anshan Hifichem 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
0.68%333.73M
-38.51%267.14M
-52.11%259.17M
-40.46%286.93M
-45.49%331.46M
37.94%434.45M
72.77%541.17M
12.29%481.95M
21.15%608.1M
35.38%314.95M
Transactional financial assets
----
----
----
----
----
----
----
819.95%2.15M
281.59%887.2K
--32.22K
Notes receivable and accounts receivable
29.47%432.05M
27.48%394.65M
21.38%381M
5.89%370.97M
-10.28%333.7M
-26.86%309.59M
-24.46%313.89M
-10.60%350.32M
-4.97%371.95M
1.22%423.3M
-Notes receivable
11.81%182.99M
33.02%192.75M
15.97%179.95M
4.29%181.37M
-4.22%163.65M
-22.57%144.9M
-18.58%155.17M
-1.76%173.91M
-6.22%170.86M
2.45%187.14M
-Accounts receivable
46.47%249.07M
22.60%201.9M
26.67%201.05M
7.48%189.6M
-15.44%170.04M
-30.26%164.69M
-29.45%158.73M
-17.88%176.41M
-3.89%201.1M
0.27%236.15M
Other receivables (including interest and dividends)
-57.81%2.87M
-72.18%2.16M
23.29%10.01M
143.60%6.38M
230.30%6.8M
194.74%7.75M
300.82%8.12M
15.81%2.62M
62.33%2.06M
-85.71%2.63M
-Other receivable
-57.81%2.87M
----
23.29%10.01M
----
230.30%6.8M
----
300.82%8.12M
----
62.33%2.06M
----
Advance payment
5.10%28.74M
-11.92%28.29M
-17.61%21.96M
-28.42%36.23M
-35.97%27.35M
-42.19%32.12M
-34.20%26.66M
-22.59%50.61M
5.32%42.71M
-22.55%55.57M
Inventories
-1.56%354.94M
-7.26%350.51M
-11.14%337.46M
-21.95%332.86M
-17.36%360.55M
-13.30%377.97M
13.98%379.78M
29.65%426.46M
48.86%436.29M
67.41%435.95M
Receivable financing
68.13%31.7M
79.18%29.39M
-6.25%28.09M
20.18%22.42M
25.36%18.85M
-23.61%16.4M
39.06%29.97M
25.75%18.66M
-23.90%15.04M
-13.02%21.47M
Non-current assets due within one year
--1.09M
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----
----
----
----
----
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Other current assets
39.09%15.56M
32.45%11.16M
34.45%12.15M
429.26%11.85M
138.45%11.19M
-35.98%8.43M
51.61%9.03M
-73.24%2.24M
-37.83%4.69M
994.52%13.16M
Total current assets
10.16%1.2B
-8.71%1.08B
-19.77%1.05B
-20.03%1.07B
-26.44%1.09B
-6.34%1.19B
15.59%1.31B
7.57%1.34B
17.99%1.48B
23.34%1.27B
Non Current assets
Other non-current financial assets
2.98%134.95M
85.13%128.93M
118.44%131.98M
142.30%131.5M
125.94%131.04M
22.56%69.64M
6.63%60.42M
-0.29%54.27M
31.09%58M
176.00%56.82M
Investment real estate
----
-3.05%1.61M
-3.02%1.62M
-3.00%1.63M
-2.98%1.65M
-3.18%1.66M
-2.94%1.67M
--1.68M
--1.7M
--1.71M
Long-term equity investment
118.00%421.28M
1,066.37%417.94M
1,070.48%418.64M
461.31%192.87M
443.66%193.25M
2.77%35.83M
4.51%35.77M
1.64%34.36M
8.72%35.55M
8.82%34.87M
Long term receivable account
154.19%2.5M
--1.67M
--1.62M
--1.68M
--985.38K
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----
----
----
----
Fixed assets
17.15%1.08B
----
-6.33%883.91M
----
1.10%917.71M
----
22.42%943.61M
----
75.93%907.72M
----
Constru in process
-3.97%213.07M
----
167.75%374.89M
----
104.94%221.87M
----
-34.40%140.01M
----
-63.78%108.26M
----
Construction materials
-41.76%3.52M
----
14.46%11.57M
----
-16.87%6.04M
----
219.61%10.11M
----
13.20%7.27M
----
Intangible assets
-4.80%258.95M
-4.50%260.82M
57.83%263.69M
86.74%268.1M
86.89%272.02M
85.48%273.09M
11.73%167.07M
12.20%143.57M
30.54%145.55M
31.60%147.24M
Goodwill
0.00%151.21M
0.00%151.21M
0.00%151.21M
0.00%151.21M
0.00%151.21M
0.00%151.21M
0.00%151.21M
0.00%151.21M
993.37%151.21M
993.37%151.21M
Long deferred expense
-18.00%34.19M
-14.43%35.38M
-8.68%37.36M
-10.03%36.45M
5.68%41.69M
9.53%41.35M
4.76%40.91M
72.81%40.51M
78.78%39.45M
71.89%37.75M
Deferred tax assets
-7.26%49.71M
4.30%50.84M
38.31%50.49M
135.49%55.66M
182.47%53.6M
251.42%48.75M
226.78%36.51M
158.38%23.63M
155.21%18.98M
94.70%13.87M
Usufruct assets
-3.41%19.01M
-7.74%18.4M
-12.67%17.62M
-9.57%18.67M
-8.72%19.68M
-11.28%19.94M
-13.79%20.17M
1.63%20.64M
-14.57%21.56M
34.70%22.48M
Other non current assets
-36.45%41.09M
-28.54%40.77M
-59.02%38.31M
-9.82%75.52M
4.16%64.66M
15.73%57.06M
108.36%93.47M
-13.50%83.74M
-24.35%62.08M
-53.85%49.3M
Total non current assets
15.86%2.4B
32.32%2.39B
40.09%2.38B
32.96%2.11B
33.27%2.08B
18.58%1.81B
13.45%1.7B
9.80%1.59B
34.21%1.56B
39.49%1.52B
Total assets
13.90%3.61B
16.06%3.48B
14.06%3.43B
8.78%3.18B
4.15%3.17B
7.27%2.99B
14.37%3.01B
8.77%2.93B
25.78%3.04B
31.67%2.79B
Liabilities
Current liabilities
Short term loan
11.74%202.96M
-3.66%179.67M
-34.07%154.35M
-63.66%184.77M
-68.10%181.64M
-52.96%186.49M
-31.27%234.1M
49.06%508.47M
171.11%569.33M
37.50%396.41M
Notes payable and accounts payable
3.99%179.98M
-16.42%140.64M
-11.03%151.11M
-1.26%145.57M
-6.13%173.08M
3.57%168.27M
31.94%169.84M
8.38%147.43M
75.03%184.38M
6.32%162.48M
-Notes payable
16.71%36.6M
-71.00%14.6M
-75.17%12.11M
-53.03%23.36M
-48.68%31.36M
43.78%50.35M
256.81%48.77M
287.80%49.73M
521.99%61.11M
81.83%35.02M
-Accounts payable
1.17%143.38M
6.88%126.04M
14.81%139M
25.09%122.21M
14.96%141.72M
-7.48%117.92M
5.23%121.07M
-20.71%97.69M
29.06%123.27M
-4.57%127.46M
Contract liabilities
-25.29%5.45M
71.19%7.62M
-3.67%5.39M
120.50%8.02M
154.04%7.3M
23.19%4.45M
16.75%5.59M
-45.46%3.64M
63.66%2.87M
-8.84%3.61M
Salaries payable
43.17%6.1M
4.17%4.39M
-26.02%15.75M
-1.47%3.99M
15.54%4.26M
42.80%4.21M
21.46%21.29M
-4.15%4.05M
4.75%3.69M
26.79%2.95M
Taxs payable
65.01%11M
-15.91%10.26M
-64.49%5.39M
-54.97%8.19M
-67.84%6.67M
-34.24%12.2M
27.00%15.18M
271.57%18.19M
177.46%20.73M
130.40%18.55M
Other payable (including interest and dividends)
-55.17%14.43M
-61.86%14.38M
-39.96%28.73M
-38.77%31.16M
-51.89%32.19M
-45.04%37.7M
-24.24%47.85M
-71.43%50.89M
24,764.16%66.91M
60,438.01%68.6M
-Interest payable
----
----
----
----
----
----
----
--676.71K
--458.1K
----
-Other payable
-55.17%14.43M
----
-39.96%28.73M
----
-51.55%32.19M
----
-24.24%47.85M
----
24,593.93%66.45M
----
Non current liabilities due within one year
60.18%337.27M
267.07%408.49M
1,660.60%528.68M
827.35%214.88M
389.27%210.56M
1,661.36%111.28M
869.84%30.03M
315.53%23.17M
139.28%43.04M
-45.06%6.32M
Other current liabilities
11.20%143.4M
18.61%150.76M
5.12%142.42M
2.11%151.88M
-13.46%128.95M
-23.94%127.11M
-19.24%135.48M
-7.99%148.75M
-11.94%149.01M
-2.09%167.12M
Total current liabilities
20.94%900.59M
40.58%916.2M
56.49%1.03B
-17.26%748.47M
-28.40%744.65M
-21.10%651.72M
-10.61%659.35M
7.90%904.59M
101.72%1.04B
29.33%826.03M
Current liabilities
Long term loan
-15.98%380.6M
-41.31%322.8M
-68.88%183.6M
99.26%452.33M
97.82%453M
419.41%550M
3,023.29%590M
719.80%227M
567.26%229M
179.99%105.89M
Long term account payable
-74.38%43.67M
----
--13.11M
----
--170.43M
----
----
----
----
----
Deferred tax liabilities
-47.33%10.99M
-48.20%11.07M
-35.57%11.14M
75.59%20.38M
70.62%20.86M
70.46%21.37M
34.60%17.29M
-16.22%11.61M
-8.13%12.23M
13.09%12.54M
Long term deferred income
10.70%27.43M
10.46%28.01M
2.90%26.6M
-7.84%24.19M
-7.59%24.77M
-5.27%25.36M
-5.44%25.85M
23.05%26.24M
22.79%26.81M
28.42%26.77M
Lease liabilities
-12.01%15.33M
-12.39%15.75M
-15.87%15.38M
-12.06%16.5M
-10.94%17.42M
-10.93%17.98M
-13.46%18.28M
-10.50%18.76M
-13.84%19.56M
22.28%20.18M
Other non current liabilities
--390.75M
--390.75M
--390.75M
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Total non current liabilities
26.55%868.76M
26.12%775.28M
-1.66%640.58M
142.88%688.81M
138.70%686.48M
271.68%614.71M
712.27%651.42M
238.32%283.6M
212.05%287.59M
91.73%165.39M
Total liabilities
23.63%1.77B
33.56%1.69B
27.59%1.67B
20.96%1.44B
7.80%1.43B
27.74%1.27B
60.28%1.31B
28.85%1.19B
118.45%1.33B
36.76%991.41M
Shareholders equity
Paid-in capital
-1.02%406.04M
-0.52%408.1M
-0.52%408.1M
-0.52%408.1M
0.00%410.24M
0.00%410.24M
-0.02%410.24M
69.94%410.24M
69.94%410.24M
113.64%410.24M
Capital reserve funds
-2.64%796.48M
-1.45%806.19M
-1.45%806.19M
-3.57%806.19M
-1.13%818.06M
0.16%818.02M
1.26%818.02M
-17.60%836M
-18.15%827.42M
48.75%816.68M
Surplus reserve funds
0.01%77.1M
0.01%77.1M
0.00%77.1M
0.00%77.09M
0.00%77.09M
0.00%77.09M
0.01%77.1M
15.89%77.09M
3.51%77.09M
15.89%77.09M
Retained profit
24.12%463.9M
12.81%418.29M
2.85%396.69M
-7.23%381.71M
-9.73%373.75M
-24.89%370.79M
-17.77%385.69M
-8.48%411.45M
-21.18%414.04M
5.40%493.68M
Less:Treasury stock
-25.87%79M
-13.14%92.56M
-13.14%92.56M
-14.76%92.56M
-14.71%106.57M
6.16%106.57M
115.83%106.57M
10.89%108.59M
25.21%124.94M
--100.38M
Other composite income
-18.93%180.28K
-5.12%150.27K
-0.29%179.43K
-58.14%205.54K
188.86%222.39K
362.67%158.38K
600.82%179.95K
29,567.90%490.97K
2,473.31%76.99K
---60.3K
Specific reserves
63.42%8.7M
54.30%7.69M
126.49%6.65M
98.45%5.9M
96.18%5.32M
104.83%4.99M
22.99%2.93M
37.74%2.97M
--2.71M
--2.43M
Shareholders equity without minority interests
6.04%1.67B
3.19%1.62B
0.93%1.6B
-2.64%1.59B
-1.78%1.58B
-7.35%1.57B
-7.55%1.59B
-2.78%1.63B
-8.31%1.61B
33.21%1.7B
Minority interests
4.13%162.5M
3.65%159.16M
42.12%158.01M
47.15%158.54M
48.84%156.05M
52.56%153.56M
15.45%111.18M
18.04%107.74M
86.82%104.84M
-15.69%100.65M
Total shareholder equity
5.87%1.84B
3.23%1.78B
3.63%1.76B
0.45%1.75B
1.33%1.73B
-4.00%1.73B
-6.33%1.7B
-1.70%1.74B
-5.36%1.71B
29.02%1.8B
Total liabilityies and equity
13.90%3.61B
16.06%3.48B
14.06%3.43B
8.78%3.18B
4.15%3.17B
7.27%2.99B
14.37%3.01B
8.77%2.93B
25.78%3.04B
31.67%2.79B
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
--
--
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Unqualified opinion
--
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Auditor
--
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Rong Shing Certified Public Accountants (Special General Partnership)
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--
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Rong Shing 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 0.68%333.73M-38.51%267.14M-52.11%259.17M-40.46%286.93M-45.49%331.46M37.94%434.45M72.77%541.17M12.29%481.95M21.15%608.1M35.38%314.95M
Transactional financial assets ----------------------------819.95%2.15M281.59%887.2K--32.22K
Notes receivable and accounts receivable 29.47%432.05M27.48%394.65M21.38%381M5.89%370.97M-10.28%333.7M-26.86%309.59M-24.46%313.89M-10.60%350.32M-4.97%371.95M1.22%423.3M
-Notes receivable 11.81%182.99M33.02%192.75M15.97%179.95M4.29%181.37M-4.22%163.65M-22.57%144.9M-18.58%155.17M-1.76%173.91M-6.22%170.86M2.45%187.14M
-Accounts receivable 46.47%249.07M22.60%201.9M26.67%201.05M7.48%189.6M-15.44%170.04M-30.26%164.69M-29.45%158.73M-17.88%176.41M-3.89%201.1M0.27%236.15M
Other receivables (including interest and dividends) -57.81%2.87M-72.18%2.16M23.29%10.01M143.60%6.38M230.30%6.8M194.74%7.75M300.82%8.12M15.81%2.62M62.33%2.06M-85.71%2.63M
-Other receivable -57.81%2.87M----23.29%10.01M----230.30%6.8M----300.82%8.12M----62.33%2.06M----
Advance payment 5.10%28.74M-11.92%28.29M-17.61%21.96M-28.42%36.23M-35.97%27.35M-42.19%32.12M-34.20%26.66M-22.59%50.61M5.32%42.71M-22.55%55.57M
Inventories -1.56%354.94M-7.26%350.51M-11.14%337.46M-21.95%332.86M-17.36%360.55M-13.30%377.97M13.98%379.78M29.65%426.46M48.86%436.29M67.41%435.95M
Receivable financing 68.13%31.7M79.18%29.39M-6.25%28.09M20.18%22.42M25.36%18.85M-23.61%16.4M39.06%29.97M25.75%18.66M-23.90%15.04M-13.02%21.47M
Non-current assets due within one year --1.09M------------------------------------
Other current assets 39.09%15.56M32.45%11.16M34.45%12.15M429.26%11.85M138.45%11.19M-35.98%8.43M51.61%9.03M-73.24%2.24M-37.83%4.69M994.52%13.16M
Total current assets 10.16%1.2B-8.71%1.08B-19.77%1.05B-20.03%1.07B-26.44%1.09B-6.34%1.19B15.59%1.31B7.57%1.34B17.99%1.48B23.34%1.27B
Non Current assets
Other non-current financial assets 2.98%134.95M85.13%128.93M118.44%131.98M142.30%131.5M125.94%131.04M22.56%69.64M6.63%60.42M-0.29%54.27M31.09%58M176.00%56.82M
Investment real estate -----3.05%1.61M-3.02%1.62M-3.00%1.63M-2.98%1.65M-3.18%1.66M-2.94%1.67M--1.68M--1.7M--1.71M
Long-term equity investment 118.00%421.28M1,066.37%417.94M1,070.48%418.64M461.31%192.87M443.66%193.25M2.77%35.83M4.51%35.77M1.64%34.36M8.72%35.55M8.82%34.87M
Long term receivable account 154.19%2.5M--1.67M--1.62M--1.68M--985.38K--------------------
Fixed assets 17.15%1.08B-----6.33%883.91M----1.10%917.71M----22.42%943.61M----75.93%907.72M----
Constru in process -3.97%213.07M----167.75%374.89M----104.94%221.87M-----34.40%140.01M-----63.78%108.26M----
Construction materials -41.76%3.52M----14.46%11.57M-----16.87%6.04M----219.61%10.11M----13.20%7.27M----
Intangible assets -4.80%258.95M-4.50%260.82M57.83%263.69M86.74%268.1M86.89%272.02M85.48%273.09M11.73%167.07M12.20%143.57M30.54%145.55M31.60%147.24M
Goodwill 0.00%151.21M0.00%151.21M0.00%151.21M0.00%151.21M0.00%151.21M0.00%151.21M0.00%151.21M0.00%151.21M993.37%151.21M993.37%151.21M
Long deferred expense -18.00%34.19M-14.43%35.38M-8.68%37.36M-10.03%36.45M5.68%41.69M9.53%41.35M4.76%40.91M72.81%40.51M78.78%39.45M71.89%37.75M
Deferred tax assets -7.26%49.71M4.30%50.84M38.31%50.49M135.49%55.66M182.47%53.6M251.42%48.75M226.78%36.51M158.38%23.63M155.21%18.98M94.70%13.87M
Usufruct assets -3.41%19.01M-7.74%18.4M-12.67%17.62M-9.57%18.67M-8.72%19.68M-11.28%19.94M-13.79%20.17M1.63%20.64M-14.57%21.56M34.70%22.48M
Other non current assets -36.45%41.09M-28.54%40.77M-59.02%38.31M-9.82%75.52M4.16%64.66M15.73%57.06M108.36%93.47M-13.50%83.74M-24.35%62.08M-53.85%49.3M
Total non current assets 15.86%2.4B32.32%2.39B40.09%2.38B32.96%2.11B33.27%2.08B18.58%1.81B13.45%1.7B9.80%1.59B34.21%1.56B39.49%1.52B
Total assets 13.90%3.61B16.06%3.48B14.06%3.43B8.78%3.18B4.15%3.17B7.27%2.99B14.37%3.01B8.77%2.93B25.78%3.04B31.67%2.79B
Liabilities
Current liabilities
Short term loan 11.74%202.96M-3.66%179.67M-34.07%154.35M-63.66%184.77M-68.10%181.64M-52.96%186.49M-31.27%234.1M49.06%508.47M171.11%569.33M37.50%396.41M
Notes payable and accounts payable 3.99%179.98M-16.42%140.64M-11.03%151.11M-1.26%145.57M-6.13%173.08M3.57%168.27M31.94%169.84M8.38%147.43M75.03%184.38M6.32%162.48M
-Notes payable 16.71%36.6M-71.00%14.6M-75.17%12.11M-53.03%23.36M-48.68%31.36M43.78%50.35M256.81%48.77M287.80%49.73M521.99%61.11M81.83%35.02M
-Accounts payable 1.17%143.38M6.88%126.04M14.81%139M25.09%122.21M14.96%141.72M-7.48%117.92M5.23%121.07M-20.71%97.69M29.06%123.27M-4.57%127.46M
Contract liabilities -25.29%5.45M71.19%7.62M-3.67%5.39M120.50%8.02M154.04%7.3M23.19%4.45M16.75%5.59M-45.46%3.64M63.66%2.87M-8.84%3.61M
Salaries payable 43.17%6.1M4.17%4.39M-26.02%15.75M-1.47%3.99M15.54%4.26M42.80%4.21M21.46%21.29M-4.15%4.05M4.75%3.69M26.79%2.95M
Taxs payable 65.01%11M-15.91%10.26M-64.49%5.39M-54.97%8.19M-67.84%6.67M-34.24%12.2M27.00%15.18M271.57%18.19M177.46%20.73M130.40%18.55M
Other payable (including interest and dividends) -55.17%14.43M-61.86%14.38M-39.96%28.73M-38.77%31.16M-51.89%32.19M-45.04%37.7M-24.24%47.85M-71.43%50.89M24,764.16%66.91M60,438.01%68.6M
-Interest payable ------------------------------676.71K--458.1K----
-Other payable -55.17%14.43M-----39.96%28.73M-----51.55%32.19M-----24.24%47.85M----24,593.93%66.45M----
Non current liabilities due within one year 60.18%337.27M267.07%408.49M1,660.60%528.68M827.35%214.88M389.27%210.56M1,661.36%111.28M869.84%30.03M315.53%23.17M139.28%43.04M-45.06%6.32M
Other current liabilities 11.20%143.4M18.61%150.76M5.12%142.42M2.11%151.88M-13.46%128.95M-23.94%127.11M-19.24%135.48M-7.99%148.75M-11.94%149.01M-2.09%167.12M
Total current liabilities 20.94%900.59M40.58%916.2M56.49%1.03B-17.26%748.47M-28.40%744.65M-21.10%651.72M-10.61%659.35M7.90%904.59M101.72%1.04B29.33%826.03M
Current liabilities
Long term loan -15.98%380.6M-41.31%322.8M-68.88%183.6M99.26%452.33M97.82%453M419.41%550M3,023.29%590M719.80%227M567.26%229M179.99%105.89M
Long term account payable -74.38%43.67M------13.11M------170.43M--------------------
Deferred tax liabilities -47.33%10.99M-48.20%11.07M-35.57%11.14M75.59%20.38M70.62%20.86M70.46%21.37M34.60%17.29M-16.22%11.61M-8.13%12.23M13.09%12.54M
Long term deferred income 10.70%27.43M10.46%28.01M2.90%26.6M-7.84%24.19M-7.59%24.77M-5.27%25.36M-5.44%25.85M23.05%26.24M22.79%26.81M28.42%26.77M
Lease liabilities -12.01%15.33M-12.39%15.75M-15.87%15.38M-12.06%16.5M-10.94%17.42M-10.93%17.98M-13.46%18.28M-10.50%18.76M-13.84%19.56M22.28%20.18M
Other non current liabilities --390.75M--390.75M--390.75M----------------------------
Total non current liabilities 26.55%868.76M26.12%775.28M-1.66%640.58M142.88%688.81M138.70%686.48M271.68%614.71M712.27%651.42M238.32%283.6M212.05%287.59M91.73%165.39M
Total liabilities 23.63%1.77B33.56%1.69B27.59%1.67B20.96%1.44B7.80%1.43B27.74%1.27B60.28%1.31B28.85%1.19B118.45%1.33B36.76%991.41M
Shareholders equity
Paid-in capital -1.02%406.04M-0.52%408.1M-0.52%408.1M-0.52%408.1M0.00%410.24M0.00%410.24M-0.02%410.24M69.94%410.24M69.94%410.24M113.64%410.24M
Capital reserve funds -2.64%796.48M-1.45%806.19M-1.45%806.19M-3.57%806.19M-1.13%818.06M0.16%818.02M1.26%818.02M-17.60%836M-18.15%827.42M48.75%816.68M
Surplus reserve funds 0.01%77.1M0.01%77.1M0.00%77.1M0.00%77.09M0.00%77.09M0.00%77.09M0.01%77.1M15.89%77.09M3.51%77.09M15.89%77.09M
Retained profit 24.12%463.9M12.81%418.29M2.85%396.69M-7.23%381.71M-9.73%373.75M-24.89%370.79M-17.77%385.69M-8.48%411.45M-21.18%414.04M5.40%493.68M
Less:Treasury stock -25.87%79M-13.14%92.56M-13.14%92.56M-14.76%92.56M-14.71%106.57M6.16%106.57M115.83%106.57M10.89%108.59M25.21%124.94M--100.38M
Other composite income -18.93%180.28K-5.12%150.27K-0.29%179.43K-58.14%205.54K188.86%222.39K362.67%158.38K600.82%179.95K29,567.90%490.97K2,473.31%76.99K---60.3K
Specific reserves 63.42%8.7M54.30%7.69M126.49%6.65M98.45%5.9M96.18%5.32M104.83%4.99M22.99%2.93M37.74%2.97M--2.71M--2.43M
Shareholders equity without minority interests 6.04%1.67B3.19%1.62B0.93%1.6B-2.64%1.59B-1.78%1.58B-7.35%1.57B-7.55%1.59B-2.78%1.63B-8.31%1.61B33.21%1.7B
Minority interests 4.13%162.5M3.65%159.16M42.12%158.01M47.15%158.54M48.84%156.05M52.56%153.56M15.45%111.18M18.04%107.74M86.82%104.84M-15.69%100.65M
Total shareholder equity 5.87%1.84B3.23%1.78B3.63%1.76B0.45%1.75B1.33%1.73B-4.00%1.73B-6.33%1.7B-1.70%1.74B-5.36%1.71B29.02%1.8B
Total liabilityies and equity 13.90%3.61B16.06%3.48B14.06%3.43B8.78%3.18B4.15%3.17B7.27%2.99B14.37%3.01B8.77%2.93B25.78%3.04B31.67%2.79B
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 ----Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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