CN Stock MarketDetailed Quotes

300894 Marssenger Kitchenware

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  • 15.26
  • -0.03-0.20%
Market Closed Nov 8 15:00 CST
6.22BMarket Cap157.32P/E (TTM)

Marssenger Kitchenware Key Stats

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
-69.91%538.32M
-24.72%1.08B
1.28%1.53B
34.19%1.65B
49.05%1.79B
44.26%1.44B
68.13%1.51B
24.13%1.23B
79.40%1.2B
28.17%995.04M
Transactional financial assets
478.00%313.28M
-61.16%112.27M
-68.21%110.93M
-79.28%110.28M
-88.74%54.2M
59.24%289.03M
23.47%348.91M
164.62%532.1M
64.78%481.3M
156.18%181.5M
Notes receivable and accounts receivable
-14.08%82.61M
-41.82%95.61M
2.33%119.44M
-0.53%180.36M
-28.67%96.14M
13.88%164.34M
38.41%116.73M
147.84%181.32M
37.08%134.78M
91.46%144.31M
-Notes receivable
----
----
--0
----
-21.01%10.43M
27.87%14.82M
152.39%17.02M
109.15%14.11M
239.02%13.21M
300.52%11.59M
-Accounts receivable
-3.62%82.61M
-36.06%95.61M
19.80%119.44M
7.87%180.36M
-29.50%85.71M
12.66%149.52M
28.51%99.71M
151.76%167.21M
28.75%121.58M
83.11%132.72M
Other receivables (including interest and dividends)
-47.97%12.23M
-59.23%9.4M
-59.23%9.83M
-52.60%7.77M
25.83%23.51M
28.30%23.06M
40.80%24.11M
197.00%16.4M
210.69%18.69M
391.46%17.97M
-Other receivable
----
-59.23%9.4M
----
----
----
28.30%23.06M
----
197.00%16.4M
----
391.46%17.97M
Contractual assets
----
----
--56.18K
-71.88%53.82K
----
----
----
-37.97%191.42K
----
--0
Advance payment
-21.39%7.47M
-8.74%8.28M
0.44%7.23M
1.80%5.8M
-10.29%9.5M
-29.03%9.07M
-45.36%7.2M
-47.52%5.7M
-29.71%10.59M
-29.35%12.78M
Inventories
-28.24%173.43M
-8.02%217.83M
-16.28%206.35M
-14.64%232.69M
-7.77%241.69M
-19.50%236.83M
-0.51%246.47M
14.17%272.59M
9.51%262.05M
9.49%294.21M
Receivable financing
51.07%61.18M
13.45%14.33M
-18.35%9.66M
-44.39%709.88K
13,399.69%40.5M
305.58%12.63M
491.55%11.83M
-29.64%1.28M
-98.27%300K
232.73%3.11M
Assets held for sale
----
----
--0
----
----
----
----
--0
----
--0
Non-current assets due within one year
-82.90%54.53K
-78.11%33.41K
-42.21%93.1K
-2.86%156.49K
-54.66%318.79K
-46.49%152.62K
-43.52%161.1K
-43.52%161.1K
--703.14K
--285.24K
Other current assets
-33.75%14.13M
-64.44%11.56M
-79.24%7.12M
-31.46%6.24M
-7.52%21.32M
-16.48%32.5M
-23.45%34.32M
-38.41%9.1M
17.72%23.06M
77.45%38.92M
Total current assets
-47.17%1.2B
-29.64%1.55B
-13.04%2B
-2.41%2.19B
6.78%2.28B
30.50%2.2B
44.57%2.3B
46.27%2.25B
57.05%2.13B
36.59%1.69B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
399.18%74.88M
249.18%52.38M
249.18%52.38M
--28.88M
--15M
--15M
--15M
--0
----
----
Other non-current financial assets
----
----
--0
----
----
----
----
--0
----
----
Investment real estate
----
----
--0
----
----
----
----
--0
----
----
Long-term equity investment
-1.12%51.42M
73.98%51.44M
74.52%51.49M
73.99%52.04M
74.34%52M
-0.57%29.57M
-1.39%29.5M
-0.03%29.91M
--29.83M
--29.74M
Long term receivable account
----
----
--0
----
----
----
----
--0
--1.9M
--1.9M
Fixed assets
----
-7.42%600.78M
----
----
----
-4.82%648.94M
----
0.07%696.29M
----
9.14%681.8M
Constru in process
----
64.29%276.1M
----
----
----
436.30%168.06M
----
394.41%66.26M
----
-15.91%31.34M
Productive biological assets
----
----
--0
----
----
----
----
--0
----
----
Oil and gas assets
----
----
--0
----
----
----
----
--0
----
----
Intangible assets
-1.00%103.88M
0.33%104.69M
-1.45%103.68M
2.71%104.8M
2.17%104.93M
0.89%104.34M
1.02%105.2M
75.17%102.03M
86.20%102.7M
89.83%103.42M
Development expenditure
----
----
--0
----
----
----
----
--0
----
----
Goodwill
----
----
--0
----
----
----
----
--0
----
----
Long deferred expense
-47.56%5.51M
-42.65%6.61M
117.90%7.76M
101.19%9M
225.34%10.5M
252.35%11.52M
15.44%3.56M
47.61%4.47M
1.82%3.23M
46.82%3.27M
Deferred tax assets
12.62%52.16M
-0.50%43.52M
21.47%43.21M
29.20%42.85M
22.34%46.31M
22.74%43.74M
13.77%35.57M
18.51%33.16M
53.20%37.86M
59.28%35.64M
Usufruct assets
-86.74%1.7M
-83.33%2.46M
-67.57%5.07M
-59.75%6.74M
-19.42%12.86M
-15.44%14.76M
2.81%15.64M
27.05%16.75M
--15.95M
--17.46M
Other non current assets
650.25%49.22M
612.68%47.58M
788.08%48.61M
1,478.98%45.49M
2.39%6.56M
-11.82%6.68M
-76.62%5.47M
-84.05%2.88M
-56.15%6.41M
-32.54%7.57M
Total non current assets
10.96%1.22B
13.71%1.19B
19.54%1.2B
19.80%1.14B
16.38%1.1B
14.30%1.04B
9.87%999.98M
10.47%951.76M
22.25%942.33M
21.25%912.14M
Total assets
-28.27%2.42B
-15.72%2.74B
-3.16%3.19B
4.19%3.33B
9.72%3.37B
24.82%3.25B
31.94%3.3B
33.41%3.2B
44.44%3.07B
30.79%2.6B
Liabilities
Current liabilities
Short term loan
-99.63%1M
-63.35%94.72M
-16.86%231.85M
26.92%238.19M
-11.10%266.9M
3.31%258.44M
46.67%278.88M
--187.67M
--300.24M
--250.17M
Transactional financial liabilities
----
----
--0
----
----
----
----
--0
----
----
Notes payable and accounts payable
-46.48%181.96M
-38.52%235.84M
-22.35%259.6M
-16.44%352.24M
-6.01%340M
-10.69%383.59M
-10.25%334.3M
-8.39%421.56M
3.91%361.74M
13.28%429.49M
-Notes payable
-47.97%63.43M
-26.30%92.53M
-31.53%105.36M
-14.00%115.57M
17.36%121.91M
0.30%125.55M
13.34%153.89M
5.27%134.37M
11.80%103.87M
36.52%125.17M
-Accounts payable
-45.65%118.53M
-44.46%143.31M
-14.51%154.23M
-17.59%236.68M
-15.43%218.09M
-15.21%258.04M
-23.78%180.41M
-13.63%287.18M
1.04%257.86M
5.87%304.32M
Contract liabilities
-18.80%76.82M
-34.79%64.84M
-13.72%82.38M
1.09%114.97M
16.64%94.6M
8.10%99.43M
-9.01%95.49M
-14.34%113.73M
22.60%81.11M
72.90%91.98M
Advance receipts
----
----
--0
----
----
----
----
--0
----
----
Salaries payable
-25.12%32.85M
-25.45%31.21M
-18.62%28.41M
16.90%61.01M
-14.99%43.88M
-1.46%41.87M
12.83%34.91M
-13.09%52.19M
7.93%51.61M
16.25%42.49M
Taxs payable
-72.64%7.83M
-34.99%14.36M
4.27%10.06M
11.78%23.79M
-25.92%28.62M
-9.61%22.09M
-54.36%9.65M
-39.68%21.28M
-30.07%38.64M
-51.89%24.44M
Other payable (including interest and dividends)
-30.85%72.44M
-33.96%74.77M
-12.73%96.47M
146.40%109.19M
171.47%104.76M
129.70%113.22M
113.84%110.54M
-8.19%44.32M
-27.02%38.59M
-11.58%49.29M
-Other payable
----
-33.96%74.77M
----
----
----
129.70%113.22M
----
-8.19%44.32M
----
-11.58%49.29M
Hold and for sell liabilities
----
----
--0
----
----
----
----
--0
----
----
Non current liabilities due within one year
-98.93%1.15M
50.90%161.64M
50.77%163.11M
1,947.18%163.76M
1,328.85%107.07M
1,369.33%107.11M
1,269.14%108.19M
42.01%8M
--7.49M
--7.29M
Other current liabilities
-58.50%57.25M
-63.48%48.67M
-37.46%79.71M
-34.47%74.55M
-11.95%137.95M
-8.65%133.24M
-5.19%127.47M
-12.89%113.78M
23.55%156.67M
29.84%145.86M
Total current liabilities
-61.62%431.31M
-37.36%726.05M
-13.45%951.58M
18.20%1.14B
8.46%1.12B
11.33%1.16B
20.33%1.1B
10.28%962.51M
45.20%1.04B
46.90%1.04B
Current liabilities
Long term loan
----
----
--0
----
--60.05M
----
----
--100.08M
----
----
Bonds payable
7.02%486.1M
7.23%479.84M
7.24%471.18M
7.22%462.67M
7.22%454.21M
--447.47M
--439.38M
--431.53M
--423.63M
----
Preferred stock
----
----
--0
----
----
----
----
--0
----
----
Perpetual Debt
----
----
--0
----
----
----
----
--0
----
----
Long term salaries pay
----
----
--0
----
----
----
----
--0
----
----
Estimate liabilities
22.43%19.41M
27.28%19.94M
22.74%19.22M
22.65%19.22M
-26.13%15.86M
-26.94%15.67M
-28.18%15.66M
-22.93%15.67M
19.82%21.47M
34.72%21.45M
Deferred tax liabilities
-20.62%1.28M
-15.53%1.41M
32.52%2.27M
60.89%2.34M
--1.61M
--1.67M
--1.71M
--1.45M
----
----
Long term deferred income
-1.34%60.13M
-1.84%60.81M
68.83%61.49M
68.81%62.17M
74.98%60.95M
75.67%61.95M
72.10%36.42M
70.36%36.83M
60.16%34.83M
58.89%35.26M
Lease liabilities
-97.16%153.61K
-95.66%235.34K
-74.02%1.46M
-66.13%2.36M
-23.56%5.4M
-42.58%5.42M
-15.34%5.64M
-4.18%6.95M
--7.07M
--9.44M
Other non current liabilities
----
----
--0
----
----
----
----
--0
----
----
Total non current liabilities
-5.18%567.08M
5.65%562.25M
11.39%555.62M
-7.39%548.75M
22.81%598.07M
704.47%532.18M
905.28%498.81M
1,104.20%592.51M
1,127.82%486.99M
73.57%66.15M
Total liabilities
-42.02%998.39M
-23.82%1.29B
-5.69%1.51B
8.45%1.69B
13.05%1.72B
52.75%1.69B
65.91%1.6B
68.66%1.56B
102.21%1.52B
48.27%1.11B
Shareholders equity
Paid-in capital
-0.23%407.69M
-0.25%407.71M
0.02%408.87M
0.87%408.54M
0.90%408.64M
0.92%408.73M
0.93%408.77M
0.00%405M
0.00%405M
0.00%405M
Other equity instruments
-0.00%99.94M
-0.00%99.94M
-0.00%99.94M
-0.00%99.94M
-0.00%99.94M
--99.94M
--99.94M
--99.95M
--99.95M
----
-Equity of prefer stock
----
----
--0
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
--0
----
----
Capital reserve funds
-7.20%477.4M
-5.45%477.62M
-0.94%490.07M
9.54%486.38M
14.80%514.43M
12.73%505.16M
10.40%494.73M
-0.91%444.03M
0.00%448.13M
0.00%448.13M
Surplus reserve funds
17.63%174.93M
17.63%174.93M
17.63%174.93M
17.63%174.93M
27.95%148.7M
27.95%148.7M
27.95%148.7M
27.95%148.7M
48.67%116.22M
48.67%116.22M
Retained profit
-44.21%292.86M
-27.26%318.81M
-6.06%560.27M
-4.43%523.31M
8.37%524.97M
-16.59%438.31M
4.89%596.41M
7.67%547.54M
9.04%484.41M
69.44%525.48M
Less:Treasury stock
-29.63%31.56M
-30.85%31.8M
-2.20%47.66M
--43.6M
--44.84M
--45.99M
--48.73M
--0
----
----
Other composite income
----
----
--0
----
----
----
----
--0
----
----
Ordinary risk reserve funds
----
----
--0
----
----
----
----
--0
----
----
Specific reserves
----
----
--0
----
----
----
----
--0
----
----
Shareholders equity without minority interests
-13.96%1.42B
-6.92%1.45B
-0.79%1.69B
0.26%1.65B
6.32%1.65B
4.02%1.55B
10.52%1.7B
11.32%1.65B
12.95%1.55B
20.41%1.49B
Minority interests
99.88%-681.68
99.83%-682.89
99.56%-526.65
-1,537.99%-1.37M
78.62%-546.17K
76.27%-406.56K
92.86%-119.57K
109.51%95.49K
-489.18%-2.55M
---1.71M
Total shareholder equity
-13.93%1.42B
-6.90%1.45B
-0.78%1.69B
0.17%1.65B
6.46%1.65B
4.11%1.55B
10.64%1.7B
11.41%1.65B
12.80%1.55B
20.27%1.49B
Total liabilityies and equity
-28.27%2.42B
-15.72%2.74B
-3.16%3.19B
4.19%3.33B
9.72%3.37B
24.82%3.25B
31.94%3.3B
33.41%3.2B
44.44%3.07B
30.79%2.6B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -69.91%538.32M-24.72%1.08B1.28%1.53B34.19%1.65B49.05%1.79B44.26%1.44B68.13%1.51B24.13%1.23B79.40%1.2B28.17%995.04M
Transactional financial assets 478.00%313.28M-61.16%112.27M-68.21%110.93M-79.28%110.28M-88.74%54.2M59.24%289.03M23.47%348.91M164.62%532.1M64.78%481.3M156.18%181.5M
Notes receivable and accounts receivable -14.08%82.61M-41.82%95.61M2.33%119.44M-0.53%180.36M-28.67%96.14M13.88%164.34M38.41%116.73M147.84%181.32M37.08%134.78M91.46%144.31M
-Notes receivable ----------0-----21.01%10.43M27.87%14.82M152.39%17.02M109.15%14.11M239.02%13.21M300.52%11.59M
-Accounts receivable -3.62%82.61M-36.06%95.61M19.80%119.44M7.87%180.36M-29.50%85.71M12.66%149.52M28.51%99.71M151.76%167.21M28.75%121.58M83.11%132.72M
Other receivables (including interest and dividends) -47.97%12.23M-59.23%9.4M-59.23%9.83M-52.60%7.77M25.83%23.51M28.30%23.06M40.80%24.11M197.00%16.4M210.69%18.69M391.46%17.97M
-Other receivable -----59.23%9.4M------------28.30%23.06M----197.00%16.4M----391.46%17.97M
Contractual assets ----------56.18K-71.88%53.82K-------------37.97%191.42K------0
Advance payment -21.39%7.47M-8.74%8.28M0.44%7.23M1.80%5.8M-10.29%9.5M-29.03%9.07M-45.36%7.2M-47.52%5.7M-29.71%10.59M-29.35%12.78M
Inventories -28.24%173.43M-8.02%217.83M-16.28%206.35M-14.64%232.69M-7.77%241.69M-19.50%236.83M-0.51%246.47M14.17%272.59M9.51%262.05M9.49%294.21M
Receivable financing 51.07%61.18M13.45%14.33M-18.35%9.66M-44.39%709.88K13,399.69%40.5M305.58%12.63M491.55%11.83M-29.64%1.28M-98.27%300K232.73%3.11M
Assets held for sale ----------0------------------0------0
Non-current assets due within one year -82.90%54.53K-78.11%33.41K-42.21%93.1K-2.86%156.49K-54.66%318.79K-46.49%152.62K-43.52%161.1K-43.52%161.1K--703.14K--285.24K
Other current assets -33.75%14.13M-64.44%11.56M-79.24%7.12M-31.46%6.24M-7.52%21.32M-16.48%32.5M-23.45%34.32M-38.41%9.1M17.72%23.06M77.45%38.92M
Total current assets -47.17%1.2B-29.64%1.55B-13.04%2B-2.41%2.19B6.78%2.28B30.50%2.2B44.57%2.3B46.27%2.25B57.05%2.13B36.59%1.69B
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment 399.18%74.88M249.18%52.38M249.18%52.38M--28.88M--15M--15M--15M--0--------
Other non-current financial assets ----------0------------------0--------
Investment real estate ----------0------------------0--------
Long-term equity investment -1.12%51.42M73.98%51.44M74.52%51.49M73.99%52.04M74.34%52M-0.57%29.57M-1.39%29.5M-0.03%29.91M--29.83M--29.74M
Long term receivable account ----------0------------------0--1.9M--1.9M
Fixed assets -----7.42%600.78M-------------4.82%648.94M----0.07%696.29M----9.14%681.8M
Constru in process ----64.29%276.1M------------436.30%168.06M----394.41%66.26M-----15.91%31.34M
Productive biological assets ----------0------------------0--------
Oil and gas assets ----------0------------------0--------
Intangible assets -1.00%103.88M0.33%104.69M-1.45%103.68M2.71%104.8M2.17%104.93M0.89%104.34M1.02%105.2M75.17%102.03M86.20%102.7M89.83%103.42M
Development expenditure ----------0------------------0--------
Goodwill ----------0------------------0--------
Long deferred expense -47.56%5.51M-42.65%6.61M117.90%7.76M101.19%9M225.34%10.5M252.35%11.52M15.44%3.56M47.61%4.47M1.82%3.23M46.82%3.27M
Deferred tax assets 12.62%52.16M-0.50%43.52M21.47%43.21M29.20%42.85M22.34%46.31M22.74%43.74M13.77%35.57M18.51%33.16M53.20%37.86M59.28%35.64M
Usufruct assets -86.74%1.7M-83.33%2.46M-67.57%5.07M-59.75%6.74M-19.42%12.86M-15.44%14.76M2.81%15.64M27.05%16.75M--15.95M--17.46M
Other non current assets 650.25%49.22M612.68%47.58M788.08%48.61M1,478.98%45.49M2.39%6.56M-11.82%6.68M-76.62%5.47M-84.05%2.88M-56.15%6.41M-32.54%7.57M
Total non current assets 10.96%1.22B13.71%1.19B19.54%1.2B19.80%1.14B16.38%1.1B14.30%1.04B9.87%999.98M10.47%951.76M22.25%942.33M21.25%912.14M
Total assets -28.27%2.42B-15.72%2.74B-3.16%3.19B4.19%3.33B9.72%3.37B24.82%3.25B31.94%3.3B33.41%3.2B44.44%3.07B30.79%2.6B
Liabilities
Current liabilities
Short term loan -99.63%1M-63.35%94.72M-16.86%231.85M26.92%238.19M-11.10%266.9M3.31%258.44M46.67%278.88M--187.67M--300.24M--250.17M
Transactional financial liabilities ----------0------------------0--------
Notes payable and accounts payable -46.48%181.96M-38.52%235.84M-22.35%259.6M-16.44%352.24M-6.01%340M-10.69%383.59M-10.25%334.3M-8.39%421.56M3.91%361.74M13.28%429.49M
-Notes payable -47.97%63.43M-26.30%92.53M-31.53%105.36M-14.00%115.57M17.36%121.91M0.30%125.55M13.34%153.89M5.27%134.37M11.80%103.87M36.52%125.17M
-Accounts payable -45.65%118.53M-44.46%143.31M-14.51%154.23M-17.59%236.68M-15.43%218.09M-15.21%258.04M-23.78%180.41M-13.63%287.18M1.04%257.86M5.87%304.32M
Contract liabilities -18.80%76.82M-34.79%64.84M-13.72%82.38M1.09%114.97M16.64%94.6M8.10%99.43M-9.01%95.49M-14.34%113.73M22.60%81.11M72.90%91.98M
Advance receipts ----------0------------------0--------
Salaries payable -25.12%32.85M-25.45%31.21M-18.62%28.41M16.90%61.01M-14.99%43.88M-1.46%41.87M12.83%34.91M-13.09%52.19M7.93%51.61M16.25%42.49M
Taxs payable -72.64%7.83M-34.99%14.36M4.27%10.06M11.78%23.79M-25.92%28.62M-9.61%22.09M-54.36%9.65M-39.68%21.28M-30.07%38.64M-51.89%24.44M
Other payable (including interest and dividends) -30.85%72.44M-33.96%74.77M-12.73%96.47M146.40%109.19M171.47%104.76M129.70%113.22M113.84%110.54M-8.19%44.32M-27.02%38.59M-11.58%49.29M
-Other payable -----33.96%74.77M------------129.70%113.22M-----8.19%44.32M-----11.58%49.29M
Hold and for sell liabilities ----------0------------------0--------
Non current liabilities due within one year -98.93%1.15M50.90%161.64M50.77%163.11M1,947.18%163.76M1,328.85%107.07M1,369.33%107.11M1,269.14%108.19M42.01%8M--7.49M--7.29M
Other current liabilities -58.50%57.25M-63.48%48.67M-37.46%79.71M-34.47%74.55M-11.95%137.95M-8.65%133.24M-5.19%127.47M-12.89%113.78M23.55%156.67M29.84%145.86M
Total current liabilities -61.62%431.31M-37.36%726.05M-13.45%951.58M18.20%1.14B8.46%1.12B11.33%1.16B20.33%1.1B10.28%962.51M45.20%1.04B46.90%1.04B
Current liabilities
Long term loan ----------0------60.05M----------100.08M--------
Bonds payable 7.02%486.1M7.23%479.84M7.24%471.18M7.22%462.67M7.22%454.21M--447.47M--439.38M--431.53M--423.63M----
Preferred stock ----------0------------------0--------
Perpetual Debt ----------0------------------0--------
Long term salaries pay ----------0------------------0--------
Estimate liabilities 22.43%19.41M27.28%19.94M22.74%19.22M22.65%19.22M-26.13%15.86M-26.94%15.67M-28.18%15.66M-22.93%15.67M19.82%21.47M34.72%21.45M
Deferred tax liabilities -20.62%1.28M-15.53%1.41M32.52%2.27M60.89%2.34M--1.61M--1.67M--1.71M--1.45M--------
Long term deferred income -1.34%60.13M-1.84%60.81M68.83%61.49M68.81%62.17M74.98%60.95M75.67%61.95M72.10%36.42M70.36%36.83M60.16%34.83M58.89%35.26M
Lease liabilities -97.16%153.61K-95.66%235.34K-74.02%1.46M-66.13%2.36M-23.56%5.4M-42.58%5.42M-15.34%5.64M-4.18%6.95M--7.07M--9.44M
Other non current liabilities ----------0------------------0--------
Total non current liabilities -5.18%567.08M5.65%562.25M11.39%555.62M-7.39%548.75M22.81%598.07M704.47%532.18M905.28%498.81M1,104.20%592.51M1,127.82%486.99M73.57%66.15M
Total liabilities -42.02%998.39M-23.82%1.29B-5.69%1.51B8.45%1.69B13.05%1.72B52.75%1.69B65.91%1.6B68.66%1.56B102.21%1.52B48.27%1.11B
Shareholders equity
Paid-in capital -0.23%407.69M-0.25%407.71M0.02%408.87M0.87%408.54M0.90%408.64M0.92%408.73M0.93%408.77M0.00%405M0.00%405M0.00%405M
Other equity instruments -0.00%99.94M-0.00%99.94M-0.00%99.94M-0.00%99.94M-0.00%99.94M--99.94M--99.94M--99.95M--99.95M----
-Equity of prefer stock ----------0------------------0--------
-Equity of Perpetual debt ----------0------------------0--------
Capital reserve funds -7.20%477.4M-5.45%477.62M-0.94%490.07M9.54%486.38M14.80%514.43M12.73%505.16M10.40%494.73M-0.91%444.03M0.00%448.13M0.00%448.13M
Surplus reserve funds 17.63%174.93M17.63%174.93M17.63%174.93M17.63%174.93M27.95%148.7M27.95%148.7M27.95%148.7M27.95%148.7M48.67%116.22M48.67%116.22M
Retained profit -44.21%292.86M-27.26%318.81M-6.06%560.27M-4.43%523.31M8.37%524.97M-16.59%438.31M4.89%596.41M7.67%547.54M9.04%484.41M69.44%525.48M
Less:Treasury stock -29.63%31.56M-30.85%31.8M-2.20%47.66M--43.6M--44.84M--45.99M--48.73M--0--------
Other composite income ----------0------------------0--------
Ordinary risk reserve funds ----------0------------------0--------
Specific reserves ----------0------------------0--------
Shareholders equity without minority interests -13.96%1.42B-6.92%1.45B-0.79%1.69B0.26%1.65B6.32%1.65B4.02%1.55B10.52%1.7B11.32%1.65B12.95%1.55B20.41%1.49B
Minority interests 99.88%-681.6899.83%-682.8999.56%-526.65-1,537.99%-1.37M78.62%-546.17K76.27%-406.56K92.86%-119.57K109.51%95.49K-489.18%-2.55M---1.71M
Total shareholder equity -13.93%1.42B-6.90%1.45B-0.78%1.69B0.17%1.65B6.46%1.65B4.11%1.55B10.64%1.7B11.41%1.65B12.80%1.55B20.27%1.49B
Total liabilityies and equity -28.27%2.42B-15.72%2.74B-3.16%3.19B4.19%3.33B9.72%3.37B24.82%3.25B31.94%3.3B33.41%3.2B44.44%3.07B30.79%2.6B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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