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600035 Hubei Chutian Smart Communication

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  • 4.10
  • +0.06+1.49%
Market Closed Sep 27 15:00 CST
6.60BMarket Cap8.25P/E (TTM)

Hubei Chutian Smart Communication 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
-64.59%792.71M
-10.62%2.56B
-13.54%1.63B
30.66%2.27B
113.37%2.24B
133.35%2.86B
123.93%1.89B
66.07%1.74B
23.29%1.05B
17.96%1.23B
Notes receivable and accounts receivable
-46.77%246.74M
-38.91%265.44M
-30.62%267.44M
-33.60%305.82M
-12.24%463.59M
-3.47%434.5M
-16.21%385.44M
-10.95%460.54M
-1.78%528.22M
-24.63%450.13M
-Notes receivable
225.26%8.3M
2,290.84%31.59M
88.12%3.63M
-95.19%1.5M
-95.09%2.55M
-96.84%1.32M
-96.35%1.93M
1,279.98%31.18M
1,013.63%51.96M
509.86%41.81M
-Accounts receivable
-48.28%238.44M
-46.01%233.86M
-31.21%263.81M
-29.12%304.32M
-3.20%461.03M
6.09%433.18M
-5.80%383.51M
-16.62%429.36M
-10.67%476.26M
-30.84%408.32M
Other receivables (including interest and dividends)
293.09%60.75M
99.64%47.2M
183.05%36.48M
24.69%25.66M
-30.10%15.45M
86.49%23.64M
25.50%12.89M
42.83%20.58M
66.54%22.11M
-19.73%12.68M
-Accrued interest receivable
1,417.63%45.15M
--30.1M
--21.19M
--8.54M
--2.98M
----
----
----
----
----
-Other receivable
24.96%15.59M
----
18.62%15.29M
----
-43.56%12.48M
----
25.50%12.89M
----
66.54%22.11M
----
Contractual assets
218.49%5.25M
221.10%5.29M
709.33%11.17M
-85.63%1.63M
111.45%1.65M
76.29%1.65M
-35.86%1.38M
185.92%11.37M
-82.38%779.46K
-84.00%934.92K
Advance payment
-74.09%13.3M
-23.86%24.31M
-12.52%22.52M
301.35%75.98M
97.68%51.33M
5.37%31.93M
1.72%25.75M
-39.86%18.93M
13.04%25.97M
47.36%30.3M
Inventories
241.12%98.59M
30.31%77.18M
38.46%65.29M
-31.07%64.64M
-63.40%28.9M
-28.35%59.23M
-64.92%47.16M
-45.40%93.77M
-61.25%78.96M
-56.89%82.66M
Receivable financing
--16M
----
----
--0
--0
----
-76.47%3.29M
----
----
587.42%92.04M
Other current assets
13.70%69.17M
29.63%65.53M
8.38%55.57M
-3.23%61.85M
4.53%60.84M
-13.45%50.55M
-10.56%51.28M
18.24%63.92M
-3.01%58.2M
11.01%58.41M
Total current assets
-54.47%1.3B
-12.14%3.04B
-13.43%2.09B
16.60%2.81B
62.21%2.86B
77.30%3.47B
56.14%2.41B
26.23%2.41B
2.98%1.76B
0.87%1.95B
Non Current assets
Other debt investment
244.62%2.24B
--1.11B
--990M
--853.14M
--650M
----
----
----
----
----
Other equity investment
-8.99%183.77M
0.70%184.78M
8.95%184.78M
22.72%201.93M
6.81%201.93M
3.08%183.49M
-12.81%169.6M
-11.87%164.55M
-8.40%189.06M
-14.53%178.01M
Long-term equity investment
8.90%272.24M
5.75%268.35M
5.75%268.35M
-2.01%259.99M
-5.90%249.99M
-4.52%253.76M
-4.52%253.76M
0.99%265.31M
0.73%265.67M
0.31%265.77M
Long term receivable account
-52.51%3.9M
-62.57%3.6M
-41.42%5.64M
-26.08%7.09M
--8.22M
--9.63M
114.03%9.63M
--9.59M
----
----
Fixed assets
8.86%776.22M
----
5.08%798.21M
----
15.06%713.03M
----
10.45%759.61M
----
-10.69%619.69M
----
Constru in process
55.06%223.16M
----
71.32%214.38M
----
-18.89%143.92M
----
21.30%125.13M
----
731.96%177.44M
----
Intangible assets
3.75%14.43B
4.01%14.61B
4.00%14.79B
-4.14%13.75B
-3.30%13.91B
-3.27%14.05B
-3.01%14.22B
13.49%14.35B
12.76%14.39B
12.85%14.53B
Development expenditure
--2.73M
--2.73M
--1.94M
--119.97K
----
----
----
----
----
----
Long deferred expense
27.62%22.62M
23.50%22.5M
27.63%23.24M
-5.19%17.49M
-5.13%17.73M
-3.72%18.22M
-5.00%18.21M
-4.94%18.45M
-4.88%18.68M
-4.82%18.92M
Deferred tax assets
158.47%49.85M
139.47%45.06M
57.43%44.46M
-4.05%17.52M
11.03%19.29M
44.67%18.82M
114.90%28.24M
-58.74%18.26M
-63.84%17.37M
-73.70%13.01M
Usufruct assets
325.53%136.14M
253.39%124.2M
248.01%128.45M
-19.12%32.27M
-22.85%31.99M
-20.54%35.14M
-20.88%36.91M
27.75%39.89M
30.99%41.47M
34.43%44.23M
Other non current assets
10.45%11.44M
13.19%11.72M
-44.36%5.86M
97.30%10.22M
99.88%10.36M
99.88%10.36M
92.93%10.54M
1,769.58%5.18M
1,769.58%5.18M
1,769.58%5.18M
Total non current assets
15.02%18.35B
12.53%17.39B
11.65%17.46B
2.78%16.04B
1.51%15.96B
-2.36%15.45B
-2.32%15.64B
12.34%15.61B
11.94%15.72B
11.61%15.83B
Total assets
4.46%19.66B
8.01%20.43B
8.30%19.55B
4.63%18.85B
7.63%18.82B
6.40%18.92B
2.83%18.05B
14.02%18.02B
10.97%17.48B
10.32%17.78B
Liabilities
Current liabilities
Short term loan
18.35%2.45B
-3.65%2.38B
-5.70%1.32B
4.67%1.57B
195.65%2.07B
623.64%2.47B
-7.12%1.4B
49.95%1.5B
-39.14%700.65M
-84.79%341.59M
Notes payable and accounts payable
-15.72%288.33M
-15.93%307.26M
5.96%521.68M
0.48%405.19M
15.24%342.1M
9.58%365.48M
-7.75%492.35M
-16.41%403.28M
-28.34%296.86M
-20.36%333.54M
-Notes payable
--13.64M
84.19%50.37M
--52.55M
----
----
-54.01%27.35M
----
----
--44.73K
68.16%59.47M
-Accounts payable
-19.70%274.69M
-24.03%256.88M
-4.72%469.13M
0.48%405.19M
15.25%342.1M
23.37%338.14M
-0.90%492.35M
-16.41%403.28M
-28.35%296.82M
-28.53%274.07M
Contract liabilities
159.87%48.39M
65.60%25.45M
29.19%17.22M
-47.60%13.86M
-37.49%18.62M
-33.72%15.37M
-29.38%13.33M
-32.41%26.45M
-45.18%29.79M
-62.75%23.19M
Advance receipts
3.43%5.33M
-75.74%5.47M
-3.44%3.47M
32.03%7.33M
68.73%5.16M
280.10%22.55M
27.06%3.6M
26.41%5.55M
-33.94%3.06M
-5.43%5.93M
Salaries payable
59.47%30.23M
12.61%26.39M
42.80%24.27M
17.47%18.35M
-9.75%18.96M
18.17%23.43M
-20.35%16.99M
-36.47%15.62M
-56.34%21.01M
-63.04%19.83M
Taxs payable
5.17%80.96M
15.34%120.31M
24.99%149.21M
10.31%85.26M
-2.94%76.98M
-26.93%104.31M
-27.65%119.37M
-17.73%77.29M
-13.63%79.31M
-27.03%142.75M
Other payable (including interest and dividends)
-43.29%91.4M
-15.55%93.3M
172.00%337.53M
5.65%157.19M
5.86%161.18M
-30.11%110.48M
-25.65%124.09M
50.07%148.77M
50.94%152.26M
52.53%158.09M
-Other payable
-43.29%91.4M
----
172.00%337.53M
----
5.86%161.18M
----
-25.65%124.09M
----
50.94%152.26M
----
Non current liabilities due within one year
21.03%952.92M
123.03%1.22B
169.50%1.84B
46.10%775.53M
154.26%787.36M
4.09%546.81M
-27.13%683.17M
17.08%530.83M
-30.23%309.67M
39.97%525.34M
Other current liabilities
-36.18%767.02M
25.08%752M
140.33%1.21B
79.75%901.9M
-13.45%1.2B
-56.74%601.22M
-5.80%502.41M
62.47%501.76M
348.47%1.39B
17,520.93%1.39B
Total current liabilities
0.69%4.72B
15.72%4.93B
61.58%5.42B
22.58%3.94B
57.10%4.68B
44.94%4.26B
-13.67%3.36B
28.07%3.21B
13.85%2.98B
-15.26%2.94B
Current liabilities
Long term loan
-3.42%4.07B
-2.94%4.51B
-23.02%3.41B
-10.74%4.2B
-17.08%4.21B
-2.94%4.65B
15.95%4.43B
25.78%4.7B
33.57%5.08B
40.73%4.79B
Bonds payable
0.06%499.82M
-0.66%499.77M
-54.47%499.71M
-8.94%999.47M
-16.45%499.53M
-57.93%503.09M
-8.20%1.1B
-8.17%1.1B
-49.97%597.91M
0.10%1.2B
Estimate liabilities
----
----
----
--89.83K
--89.83K
-7.15%110.37K
1,179.30%1.52M
----
----
-7.23%118.87K
Deferred tax liabilities
473.31%64.8M
270.97%43.99M
108.25%44.11M
-17.49%11.21M
4.16%11.3M
25.40%11.86M
122.64%21.18M
127.60%13.59M
36.18%10.85M
27.44%9.46M
Long term deferred income
-13.40%492.53M
-14.17%510.67M
-13.45%529.75M
0.80%550.04M
2.05%568.72M
4.43%594.99M
10.26%612.07M
3.63%545.69M
14.20%557.27M
14.36%569.75M
Lease liabilities
287.70%118.13M
243.18%106.26M
249.81%107.7M
-18.89%31.17M
-17.97%30.47M
-16.48%30.96M
-19.90%30.79M
25.01%38.42M
22.67%37.15M
21.32%37.07M
Other non current liabilities
--2.46M
-95.86%2.45M
-96.03%2.45M
----
--0
0.00%59.2M
4.08%61.61M
--59.2M
--59.2M
--59.2M
Total non current liabilities
-1.44%5.24B
-2.97%5.67B
-26.55%4.59B
-10.34%5.79B
-16.08%5.32B
-12.20%5.85B
8.92%6.25B
17.46%6.46B
14.80%6.34B
29.73%6.66B
Total liabilities
-0.44%9.96B
4.91%10.6B
4.23%10.01B
0.59%9.72B
7.32%10B
5.31%10.11B
-0.20%9.61B
20.78%9.67B
14.49%9.32B
11.58%9.6B
Shareholders equity
Paid-in capital
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
Capital reserve funds
0.00%1.11B
0.00%1.11B
0.00%1.11B
-0.78%1.1B
0.00%1.11B
0.08%1.11B
0.00%1.11B
0.08%1.11B
0.08%1.11B
0.00%1.11B
Surplus reserve funds
11.79%1.63B
11.79%1.63B
11.79%1.63B
8.32%1.46B
8.32%1.46B
8.32%1.46B
8.32%1.46B
9.88%1.35B
9.88%1.35B
9.88%1.35B
Retained profit
8.81%3.99B
12.88%4.13B
16.49%3.85B
16.68%3.88B
16.91%3.66B
15.53%3.66B
13.20%3.31B
13.72%3.33B
14.10%3.13B
18.93%3.17B
Other composite income
-165.71%-5.95M
-147.98%-5.91M
-154.40%-5.87M
-35.93%8.16M
-53.35%9.05M
-21.24%12.32M
-29.76%10.8M
22.37%12.74M
109.48%19.4M
35.25%15.64M
Specific reserves
--652.24K
--652.4K
--652.78K
----
----
----
----
----
----
----
Shareholders equity without minority interests
6.12%8.33B
7.97%8.47B
9.36%8.19B
8.83%8.06B
8.75%7.85B
8.30%7.85B
7.04%7.49B
7.65%7.4B
7.75%7.22B
9.51%7.24B
Minority interests
41.65%1.37B
40.88%1.36B
41.03%1.34B
12.86%1.07B
2.18%966.15M
2.89%964.25M
2.62%950.76M
2.87%948.49M
3.18%945.5M
4.19%937.16M
Total shareholder equity
10.01%9.7B
11.58%9.83B
12.92%9.53B
9.29%9.13B
7.99%8.81B
7.68%8.81B
6.52%8.44B
7.08%8.35B
7.20%8.16B
8.87%8.18B
Total liabilityies and equity
4.46%19.66B
8.01%20.43B
8.30%19.55B
4.63%18.85B
7.63%18.82B
6.40%18.92B
2.83%18.05B
14.02%18.02B
10.97%17.48B
10.32%17.78B
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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Unqualified opinion
--
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Auditor
--
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Daishin Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 -64.59%792.71M-10.62%2.56B-13.54%1.63B30.66%2.27B113.37%2.24B133.35%2.86B123.93%1.89B66.07%1.74B23.29%1.05B17.96%1.23B
Notes receivable and accounts receivable -46.77%246.74M-38.91%265.44M-30.62%267.44M-33.60%305.82M-12.24%463.59M-3.47%434.5M-16.21%385.44M-10.95%460.54M-1.78%528.22M-24.63%450.13M
-Notes receivable 225.26%8.3M2,290.84%31.59M88.12%3.63M-95.19%1.5M-95.09%2.55M-96.84%1.32M-96.35%1.93M1,279.98%31.18M1,013.63%51.96M509.86%41.81M
-Accounts receivable -48.28%238.44M-46.01%233.86M-31.21%263.81M-29.12%304.32M-3.20%461.03M6.09%433.18M-5.80%383.51M-16.62%429.36M-10.67%476.26M-30.84%408.32M
Other receivables (including interest and dividends) 293.09%60.75M99.64%47.2M183.05%36.48M24.69%25.66M-30.10%15.45M86.49%23.64M25.50%12.89M42.83%20.58M66.54%22.11M-19.73%12.68M
-Accrued interest receivable 1,417.63%45.15M--30.1M--21.19M--8.54M--2.98M--------------------
-Other receivable 24.96%15.59M----18.62%15.29M-----43.56%12.48M----25.50%12.89M----66.54%22.11M----
Contractual assets 218.49%5.25M221.10%5.29M709.33%11.17M-85.63%1.63M111.45%1.65M76.29%1.65M-35.86%1.38M185.92%11.37M-82.38%779.46K-84.00%934.92K
Advance payment -74.09%13.3M-23.86%24.31M-12.52%22.52M301.35%75.98M97.68%51.33M5.37%31.93M1.72%25.75M-39.86%18.93M13.04%25.97M47.36%30.3M
Inventories 241.12%98.59M30.31%77.18M38.46%65.29M-31.07%64.64M-63.40%28.9M-28.35%59.23M-64.92%47.16M-45.40%93.77M-61.25%78.96M-56.89%82.66M
Receivable financing --16M----------0--0-----76.47%3.29M--------587.42%92.04M
Other current assets 13.70%69.17M29.63%65.53M8.38%55.57M-3.23%61.85M4.53%60.84M-13.45%50.55M-10.56%51.28M18.24%63.92M-3.01%58.2M11.01%58.41M
Total current assets -54.47%1.3B-12.14%3.04B-13.43%2.09B16.60%2.81B62.21%2.86B77.30%3.47B56.14%2.41B26.23%2.41B2.98%1.76B0.87%1.95B
Non Current assets
Other debt investment 244.62%2.24B--1.11B--990M--853.14M--650M--------------------
Other equity investment -8.99%183.77M0.70%184.78M8.95%184.78M22.72%201.93M6.81%201.93M3.08%183.49M-12.81%169.6M-11.87%164.55M-8.40%189.06M-14.53%178.01M
Long-term equity investment 8.90%272.24M5.75%268.35M5.75%268.35M-2.01%259.99M-5.90%249.99M-4.52%253.76M-4.52%253.76M0.99%265.31M0.73%265.67M0.31%265.77M
Long term receivable account -52.51%3.9M-62.57%3.6M-41.42%5.64M-26.08%7.09M--8.22M--9.63M114.03%9.63M--9.59M--------
Fixed assets 8.86%776.22M----5.08%798.21M----15.06%713.03M----10.45%759.61M-----10.69%619.69M----
Constru in process 55.06%223.16M----71.32%214.38M-----18.89%143.92M----21.30%125.13M----731.96%177.44M----
Intangible assets 3.75%14.43B4.01%14.61B4.00%14.79B-4.14%13.75B-3.30%13.91B-3.27%14.05B-3.01%14.22B13.49%14.35B12.76%14.39B12.85%14.53B
Development expenditure --2.73M--2.73M--1.94M--119.97K------------------------
Long deferred expense 27.62%22.62M23.50%22.5M27.63%23.24M-5.19%17.49M-5.13%17.73M-3.72%18.22M-5.00%18.21M-4.94%18.45M-4.88%18.68M-4.82%18.92M
Deferred tax assets 158.47%49.85M139.47%45.06M57.43%44.46M-4.05%17.52M11.03%19.29M44.67%18.82M114.90%28.24M-58.74%18.26M-63.84%17.37M-73.70%13.01M
Usufruct assets 325.53%136.14M253.39%124.2M248.01%128.45M-19.12%32.27M-22.85%31.99M-20.54%35.14M-20.88%36.91M27.75%39.89M30.99%41.47M34.43%44.23M
Other non current assets 10.45%11.44M13.19%11.72M-44.36%5.86M97.30%10.22M99.88%10.36M99.88%10.36M92.93%10.54M1,769.58%5.18M1,769.58%5.18M1,769.58%5.18M
Total non current assets 15.02%18.35B12.53%17.39B11.65%17.46B2.78%16.04B1.51%15.96B-2.36%15.45B-2.32%15.64B12.34%15.61B11.94%15.72B11.61%15.83B
Total assets 4.46%19.66B8.01%20.43B8.30%19.55B4.63%18.85B7.63%18.82B6.40%18.92B2.83%18.05B14.02%18.02B10.97%17.48B10.32%17.78B
Liabilities
Current liabilities
Short term loan 18.35%2.45B-3.65%2.38B-5.70%1.32B4.67%1.57B195.65%2.07B623.64%2.47B-7.12%1.4B49.95%1.5B-39.14%700.65M-84.79%341.59M
Notes payable and accounts payable -15.72%288.33M-15.93%307.26M5.96%521.68M0.48%405.19M15.24%342.1M9.58%365.48M-7.75%492.35M-16.41%403.28M-28.34%296.86M-20.36%333.54M
-Notes payable --13.64M84.19%50.37M--52.55M---------54.01%27.35M----------44.73K68.16%59.47M
-Accounts payable -19.70%274.69M-24.03%256.88M-4.72%469.13M0.48%405.19M15.25%342.1M23.37%338.14M-0.90%492.35M-16.41%403.28M-28.35%296.82M-28.53%274.07M
Contract liabilities 159.87%48.39M65.60%25.45M29.19%17.22M-47.60%13.86M-37.49%18.62M-33.72%15.37M-29.38%13.33M-32.41%26.45M-45.18%29.79M-62.75%23.19M
Advance receipts 3.43%5.33M-75.74%5.47M-3.44%3.47M32.03%7.33M68.73%5.16M280.10%22.55M27.06%3.6M26.41%5.55M-33.94%3.06M-5.43%5.93M
Salaries payable 59.47%30.23M12.61%26.39M42.80%24.27M17.47%18.35M-9.75%18.96M18.17%23.43M-20.35%16.99M-36.47%15.62M-56.34%21.01M-63.04%19.83M
Taxs payable 5.17%80.96M15.34%120.31M24.99%149.21M10.31%85.26M-2.94%76.98M-26.93%104.31M-27.65%119.37M-17.73%77.29M-13.63%79.31M-27.03%142.75M
Other payable (including interest and dividends) -43.29%91.4M-15.55%93.3M172.00%337.53M5.65%157.19M5.86%161.18M-30.11%110.48M-25.65%124.09M50.07%148.77M50.94%152.26M52.53%158.09M
-Other payable -43.29%91.4M----172.00%337.53M----5.86%161.18M-----25.65%124.09M----50.94%152.26M----
Non current liabilities due within one year 21.03%952.92M123.03%1.22B169.50%1.84B46.10%775.53M154.26%787.36M4.09%546.81M-27.13%683.17M17.08%530.83M-30.23%309.67M39.97%525.34M
Other current liabilities -36.18%767.02M25.08%752M140.33%1.21B79.75%901.9M-13.45%1.2B-56.74%601.22M-5.80%502.41M62.47%501.76M348.47%1.39B17,520.93%1.39B
Total current liabilities 0.69%4.72B15.72%4.93B61.58%5.42B22.58%3.94B57.10%4.68B44.94%4.26B-13.67%3.36B28.07%3.21B13.85%2.98B-15.26%2.94B
Current liabilities
Long term loan -3.42%4.07B-2.94%4.51B-23.02%3.41B-10.74%4.2B-17.08%4.21B-2.94%4.65B15.95%4.43B25.78%4.7B33.57%5.08B40.73%4.79B
Bonds payable 0.06%499.82M-0.66%499.77M-54.47%499.71M-8.94%999.47M-16.45%499.53M-57.93%503.09M-8.20%1.1B-8.17%1.1B-49.97%597.91M0.10%1.2B
Estimate liabilities --------------89.83K--89.83K-7.15%110.37K1,179.30%1.52M---------7.23%118.87K
Deferred tax liabilities 473.31%64.8M270.97%43.99M108.25%44.11M-17.49%11.21M4.16%11.3M25.40%11.86M122.64%21.18M127.60%13.59M36.18%10.85M27.44%9.46M
Long term deferred income -13.40%492.53M-14.17%510.67M-13.45%529.75M0.80%550.04M2.05%568.72M4.43%594.99M10.26%612.07M3.63%545.69M14.20%557.27M14.36%569.75M
Lease liabilities 287.70%118.13M243.18%106.26M249.81%107.7M-18.89%31.17M-17.97%30.47M-16.48%30.96M-19.90%30.79M25.01%38.42M22.67%37.15M21.32%37.07M
Other non current liabilities --2.46M-95.86%2.45M-96.03%2.45M------00.00%59.2M4.08%61.61M--59.2M--59.2M--59.2M
Total non current liabilities -1.44%5.24B-2.97%5.67B-26.55%4.59B-10.34%5.79B-16.08%5.32B-12.20%5.85B8.92%6.25B17.46%6.46B14.80%6.34B29.73%6.66B
Total liabilities -0.44%9.96B4.91%10.6B4.23%10.01B0.59%9.72B7.32%10B5.31%10.11B-0.20%9.61B20.78%9.67B14.49%9.32B11.58%9.6B
Shareholders equity
Paid-in capital 0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B
Capital reserve funds 0.00%1.11B0.00%1.11B0.00%1.11B-0.78%1.1B0.00%1.11B0.08%1.11B0.00%1.11B0.08%1.11B0.08%1.11B0.00%1.11B
Surplus reserve funds 11.79%1.63B11.79%1.63B11.79%1.63B8.32%1.46B8.32%1.46B8.32%1.46B8.32%1.46B9.88%1.35B9.88%1.35B9.88%1.35B
Retained profit 8.81%3.99B12.88%4.13B16.49%3.85B16.68%3.88B16.91%3.66B15.53%3.66B13.20%3.31B13.72%3.33B14.10%3.13B18.93%3.17B
Other composite income -165.71%-5.95M-147.98%-5.91M-154.40%-5.87M-35.93%8.16M-53.35%9.05M-21.24%12.32M-29.76%10.8M22.37%12.74M109.48%19.4M35.25%15.64M
Specific reserves --652.24K--652.4K--652.78K----------------------------
Shareholders equity without minority interests 6.12%8.33B7.97%8.47B9.36%8.19B8.83%8.06B8.75%7.85B8.30%7.85B7.04%7.49B7.65%7.4B7.75%7.22B9.51%7.24B
Minority interests 41.65%1.37B40.88%1.36B41.03%1.34B12.86%1.07B2.18%966.15M2.89%964.25M2.62%950.76M2.87%948.49M3.18%945.5M4.19%937.16M
Total shareholder equity 10.01%9.7B11.58%9.83B12.92%9.53B9.29%9.13B7.99%8.81B7.68%8.81B6.52%8.44B7.08%8.35B7.20%8.16B8.87%8.18B
Total liabilityies and equity 4.46%19.66B8.01%20.43B8.30%19.55B4.63%18.85B7.63%18.82B6.40%18.92B2.83%18.05B14.02%18.02B10.97%17.48B10.32%17.78B
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 ----Daishin Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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