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600123 Shanxi Lanhua Sci-Tech Venture

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  • 8.24
  • -0.26-3.06%
Not Open Sep 4 15:00 CST
12.24BMarket Cap9.50P/E (TTM)

Shanxi Lanhua Sci-Tech Venture Key Stats

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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
9.60%6.25B
-2.11%6.12B
2.81%5.52B
26.03%6.68B
14.14%5.7B
82.28%6.25B
98.66%5.36B
48.30%5.3B
93.27%5B
48.80%3.43B
Notes receivable and accounts receivable
-53.19%106.45M
-1.21%310.43M
42.73%392.06M
-53.09%241.85M
-55.73%227.42M
-55.33%314.23M
-50.06%274.68M
127.06%515.56M
52.07%513.77M
62.91%703.42M
-Notes receivable
-93.17%9.04M
-3.73%189.51M
19.23%217.86M
-72.11%104.55M
-66.99%132.44M
-55.43%196.86M
-59.40%182.73M
165.18%374.82M
85.84%401.2M
78.49%441.65M
-Accounts receivable
2.55%97.4M
3.01%120.91M
89.42%174.19M
-2.45%137.3M
-15.62%94.98M
-55.16%117.38M
-7.93%91.96M
64.19%140.74M
-7.70%112.57M
42.00%261.77M
Other receivables (including interest and dividends)
-5.84%257.48M
158.04%285.29M
167.22%271.96M
193.23%293.64M
180.67%273.45M
-9.14%110.56M
-10.22%101.77M
-50.39%100.14M
-29.08%97.43M
-26.14%121.68M
-Dividend receivable
--0
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
--0
----
--0
----
----
----
----
----
----
----
-Other receivable
-5.84%257.48M
----
167.22%271.96M
----
180.67%273.45M
----
-10.22%101.77M
----
-27.69%97.43M
----
Advance payment
-5.57%190.67M
-18.58%193.48M
37.25%179.57M
-34.44%228.5M
-9.24%201.91M
7.17%237.64M
7.29%130.83M
2.20%348.51M
12.67%222.46M
23.42%221.75M
Inventories
52.42%1.01B
30.20%868.01M
16.23%534.71M
12.54%817.41M
-20.35%663.98M
-10.72%666.68M
-24.24%460.04M
-6.72%726.33M
13.52%833.67M
8.46%746.7M
Receivable financing
-47.69%1.22B
-42.59%1.08B
-37.35%1.27B
-27.92%1.66B
1.76%2.34B
-35.75%1.88B
-22.03%2.02B
-28.37%2.3B
-11.92%2.3B
85.14%2.93B
Assets held for sale
----
----
----
----
----
--14.03M
--14.03M
----
----
----
Non-current assets due within one year
--3.73M
-72.94%3.69M
-82.70%3.65M
----
----
--13.63M
--21.08M
----
----
----
Other current assets
38.75%120.89M
69.07%163.53M
25.48%139.59M
91.29%153.42M
31.38%87.12M
-58.55%96.73M
-57.62%111.24M
-68.83%80.2M
-73.49%66.32M
-13.40%233.35M
Total current assets
-3.48%9.17B
-5.86%9.02B
-2.31%8.3B
7.48%10.07B
5.18%9.5B
14.34%9.59B
22.34%8.5B
9.08%9.37B
31.77%9.03B
49.18%8.38B
Non Current assets
Other equity investment
0.00%3.24M
0.00%3.24M
0.00%3.24M
0.46%3.24M
0.46%3.24M
0.46%3.24M
0.46%3.24M
65.54%3.23M
65.54%3.23M
65.54%3.23M
Investment real estate
-5.25%13.77M
-5.30%13.97M
-5.36%14.17M
-15.83%14.31M
22.93%14.53M
-3.87%14.75M
-3.63%14.97M
-4.92%17M
-34.70%11.82M
-16.25%15.35M
Long-term equity investment
-10.22%1.91B
6.50%2.17B
12.01%2.15B
16.11%2.13B
22.63%2.12B
30.55%2.03B
36.88%1.92B
48.11%1.83B
43.63%1.73B
36.39%1.56B
Long term receivable account
----
----
----
-76.64%3.6M
-79.79%3.56M
-88.81%2.32M
-94.16%1.2M
--15.43M
--17.64M
--20.74M
Fixed assets
----
----
----
----
1.69%10.63B
----
-6.50%10.36B
----
-7.77%10.45B
----
Constru in process
----
----
----
----
17.61%3.93B
----
20.24%3.6B
----
10.67%3.34B
----
Construction materials
----
----
----
----
-56.59%5.69M
----
-43.80%8.22M
----
-57.03%13.12M
----
Intangible assets
-2.54%5.13B
-6.40%5.16B
-6.16%5.21B
-5.92%5.25B
-6.25%5.26B
-2.19%5.52B
-2.16%5.55B
-0.83%5.58B
-3.65%5.61B
-3.24%5.64B
Long deferred expense
-10.71%25.23M
-6.43%28.96M
-34.41%21.61M
-3.64%26M
0.51%28.26M
0.04%30.95M
2.54%32.95M
6.37%26.98M
0.45%28.12M
-18.06%30.94M
Deferred tax assets
13.24%266.42M
19.99%285.8M
5.00%271.91M
3.51%235.7M
4.90%235.28M
8.57%238.19M
0.87%258.95M
-30.50%227.7M
-29.01%224.28M
-25.67%219.38M
Usufruct assets
31.81%134.58M
92.75%142.79M
164.65%151.01M
260.61%113.89M
199.81%102.1M
114.53%74.08M
54.50%57.06M
-10.01%31.58M
-9.62%34.06M
--34.53M
Other non current assets
50.06%31.15M
421.57%94.37M
152.74%91.93M
-59.85%22.57M
-52.88%20.76M
-93.15%18.09M
-85.89%36.37M
-18.05%56.21M
4.36%44.06M
827.10%264.27M
Total non current assets
-0.84%22.17B
2.63%22.58B
3.62%22.63B
3.19%22.29B
3.92%22.36B
0.49%22B
0.25%21.84B
0.34%21.6B
-1.57%21.51B
0.14%21.9B
Total assets
-1.63%31.34B
0.06%31.61B
1.96%30.94B
4.49%32.36B
4.29%31.85B
4.32%31.59B
5.59%30.34B
2.83%30.97B
6.39%30.54B
10.16%30.28B
Liabilities
Current liabilities
Short term loan
-13.04%2.68B
-15.66%3.14B
-38.67%2.04B
-29.30%2.96B
-41.82%3.08B
-34.71%3.72B
-38.30%3.33B
-27.29%4.18B
-6.76%5.29B
7.47%5.7B
Notes payable and accounts payable
-11.29%2.84B
13.82%2.83B
1.10%2.86B
12.86%2.81B
22.89%3.2B
-8.85%2.49B
5.23%2.83B
-6.78%2.49B
-6.47%2.6B
5.04%2.73B
-Notes payable
-82.12%23.76M
126.82%235M
259.41%193.39M
-24.73%94.22M
-1.90%132.88M
-73.03%103.61M
-83.53%53.81M
-75.36%125.18M
-73.75%135.46M
-9.17%384.22M
-Accounts payable
-8.22%2.81B
8.91%2.6B
-3.91%2.67B
14.85%2.71B
24.25%3.06B
1.68%2.38B
17.51%2.77B
9.35%2.36B
8.86%2.47B
7.81%2.34B
Contract liabilities
-4.22%939.28M
-31.38%1.08B
-30.65%647.95M
-9.54%1.42B
-18.60%980.65M
38.03%1.58B
0.49%934.33M
12.00%1.57B
15.23%1.2B
95.30%1.14B
Salaries payable
-26.72%478.38M
-34.92%377.64M
-12.52%491.81M
-20.19%658.38M
-21.09%652.8M
-3.75%580.28M
64.83%562.17M
49.26%824.98M
67.10%827.29M
67.58%602.88M
Taxs payable
-32.70%216.04M
-38.70%323.87M
-33.58%395.18M
3.90%445.75M
-47.07%321.01M
16.92%528.34M
3.13%594.92M
-13.82%429.04M
106.30%606.5M
66.52%451.9M
Other payable (including interest and dividends)
-5.64%546.05M
-24.46%470.07M
-18.44%473.03M
-30.13%512.59M
9.99%578.67M
21.06%622.27M
10.74%580.01M
27.18%733.66M
-5.18%526.1M
-3.05%514M
-Interest payable
--0
----
--0
----
----
----
----
----
----
----
-Dividend payable
132.33%61.55M
-16.95%1.47M
-16.95%1.47M
0.00%1.77M
1,396.63%26.49M
-20.27%1.77M
-20.27%1.77M
-93.44%1.77M
-20.27%1.77M
0.00%2.22M
-Other payable
-12.26%484.5M
----
-18.45%471.56M
----
5.31%552.18M
----
10.87%578.24M
----
-5.12%524.33M
----
Non current liabilities due within one year
49.56%1.19B
24.50%1.16B
-7.03%936.12M
16.99%1.01B
-9.52%798.12M
20.15%935.6M
15.30%1.01B
-18.74%860.69M
-17.65%882.1M
-39.07%778.67M
Other current liabilities
-20.80%130.58M
-55.10%145.84M
-63.29%82.7M
-50.06%196.42M
-55.39%164.88M
-18.97%324.81M
-36.58%225.3M
134.99%393.34M
178.15%369.62M
368.70%400.86M
Total current liabilities
-7.72%9.01B
-11.54%9.54B
-21.20%7.93B
-12.87%10.01B
-20.61%9.77B
-12.52%10.78B
-13.89%10.06B
-9.42%11.49B
2.16%12.3B
11.88%12.33B
Current liabilities
Long term loan
-3.46%3B
10.34%3.12B
42.65%3.03B
74.16%2.81B
202.25%3.1B
145.08%2.83B
93.25%2.13B
32.89%1.62B
5.98%1.03B
6.35%1.16B
Bonds payable
0.07%1.99B
100.31%1.99B
-0.22%1.99B
-0.22%1.99B
-0.24%1.99B
-50.16%995.57M
0.04%2B
-33.31%2B
-33.31%2B
-33.31%2B
Long term account payable
----
----
----
----
-90.58%18.09M
----
-67.32%124.27M
----
-56.80%192.05M
----
Estimate liabilities
2.17%955.43M
134.39%958.25M
132.85%960.64M
124.47%936.45M
123.18%935.11M
-1.52%408.84M
-1.01%412.56M
15.01%417.19M
15.28%418.99M
12.32%415.15M
Deferred tax liabilities
63.21%173.31M
-16.17%156.96M
-13.73%165.86M
-28.47%116.07M
-32.70%106.19M
20.25%187.23M
19.86%192.26M
5.26%162.27M
12.62%157.79M
9.17%155.7M
Long term deferred income
-14.94%70.38M
-15.14%72.72M
-19.90%70.09M
-2.47%81.07M
-2.39%82.74M
-1.05%85.7M
4.42%87.5M
2.72%83.12M
14.66%84.77M
17.62%86.61M
Lease liabilities
34.70%102.45M
85.77%104.96M
167.76%107.57M
366.79%79.27M
329.45%76.06M
243.42%56.5M
167.99%40.17M
-15.63%16.98M
-10.57%17.71M
--16.45M
Total non current liabilities
-0.36%6.29B
38.54%6.41B
27.10%6.33B
35.96%6.02B
62.10%6.32B
13.42%4.63B
19.92%4.98B
-15.65%4.43B
-22.18%3.9B
-22.66%4.08B
Total liabilities
-4.83%15.31B
3.50%15.95B
-5.21%14.26B
0.72%16.03B
-0.72%16.08B
-6.07%15.41B
-5.02%15.04B
-11.25%15.92B
-4.99%16.2B
0.70%16.41B
Shareholders equity
Paid-in capital
0.00%1.49B
30.00%1.49B
30.00%1.49B
30.00%1.49B
30.00%1.49B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
Capital reserve funds
-17.65%271.47M
-15.25%273.64M
-19.08%250.32M
-13.00%260.79M
13.91%329.65M
14.88%322.89M
14.54%309.35M
19.52%299.75M
13.46%289.41M
29.92%281.05M
Surplus reserve funds
4.51%2.34B
4.51%2.34B
4.51%2.34B
15.18%2.23B
15.18%2.23B
15.18%2.23B
15.18%2.23B
13.64%1.94B
13.64%1.94B
13.64%1.94B
Retained profit
0.67%10.92B
-10.56%10.5B
4.66%11.48B
4.48%11.28B
8.17%10.85B
20.15%11.74B
23.29%10.97B
31.93%10.8B
34.17%10.03B
37.26%9.77B
Less:Treasury stock
--8.89M
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----
----
----
----
----
----
----
----
Specific reserves
11.06%1.12B
16.40%1.06B
29.82%1.09B
13.72%1.1B
4.76%1.01B
4.28%914.36M
3.31%838.8M
9.00%969.83M
11.91%964.01M
7.51%876.81M
Shareholders equity without minority interests
1.37%16.13B
-4.26%15.66B
7.40%16.64B
8.02%16.37B
10.74%15.91B
16.72%16.36B
18.62%15.5B
24.44%15.15B
25.56%14.36B
27.38%14.01B
Minority interests
29.08%-97.93M
97.52%-4.46M
118.14%35.61M
59.48%-41.36M
-497.03%-138.09M
-27.72%-179.62M
-18.30%-196.35M
-2,162.58%-102.06M
-110.72%-23.13M
-173.40%-140.64M
Total shareholder equity
1.64%16.03B
-3.22%15.66B
9.01%16.68B
8.48%16.33B
9.95%15.77B
16.61%16.18B
18.63%15.3B
23.55%15.05B
23.03%14.34B
23.94%13.87B
Total liabilityies and equity
-1.63%31.34B
0.06%31.61B
1.96%30.94B
4.49%32.36B
4.29%31.85B
4.32%31.59B
5.59%30.34B
2.83%30.97B
6.39%30.54B
10.16%30.28B
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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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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Shinnaganaka & Chung 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 9.60%6.25B-2.11%6.12B2.81%5.52B26.03%6.68B14.14%5.7B82.28%6.25B98.66%5.36B48.30%5.3B93.27%5B48.80%3.43B
Notes receivable and accounts receivable -53.19%106.45M-1.21%310.43M42.73%392.06M-53.09%241.85M-55.73%227.42M-55.33%314.23M-50.06%274.68M127.06%515.56M52.07%513.77M62.91%703.42M
-Notes receivable -93.17%9.04M-3.73%189.51M19.23%217.86M-72.11%104.55M-66.99%132.44M-55.43%196.86M-59.40%182.73M165.18%374.82M85.84%401.2M78.49%441.65M
-Accounts receivable 2.55%97.4M3.01%120.91M89.42%174.19M-2.45%137.3M-15.62%94.98M-55.16%117.38M-7.93%91.96M64.19%140.74M-7.70%112.57M42.00%261.77M
Other receivables (including interest and dividends) -5.84%257.48M158.04%285.29M167.22%271.96M193.23%293.64M180.67%273.45M-9.14%110.56M-10.22%101.77M-50.39%100.14M-29.08%97.43M-26.14%121.68M
-Dividend receivable --0------0----------------------------
-Accrued interest receivable --0------0----------------------------
-Other receivable -5.84%257.48M----167.22%271.96M----180.67%273.45M-----10.22%101.77M-----27.69%97.43M----
Advance payment -5.57%190.67M-18.58%193.48M37.25%179.57M-34.44%228.5M-9.24%201.91M7.17%237.64M7.29%130.83M2.20%348.51M12.67%222.46M23.42%221.75M
Inventories 52.42%1.01B30.20%868.01M16.23%534.71M12.54%817.41M-20.35%663.98M-10.72%666.68M-24.24%460.04M-6.72%726.33M13.52%833.67M8.46%746.7M
Receivable financing -47.69%1.22B-42.59%1.08B-37.35%1.27B-27.92%1.66B1.76%2.34B-35.75%1.88B-22.03%2.02B-28.37%2.3B-11.92%2.3B85.14%2.93B
Assets held for sale ----------------------14.03M--14.03M------------
Non-current assets due within one year --3.73M-72.94%3.69M-82.70%3.65M----------13.63M--21.08M------------
Other current assets 38.75%120.89M69.07%163.53M25.48%139.59M91.29%153.42M31.38%87.12M-58.55%96.73M-57.62%111.24M-68.83%80.2M-73.49%66.32M-13.40%233.35M
Total current assets -3.48%9.17B-5.86%9.02B-2.31%8.3B7.48%10.07B5.18%9.5B14.34%9.59B22.34%8.5B9.08%9.37B31.77%9.03B49.18%8.38B
Non Current assets
Other equity investment 0.00%3.24M0.00%3.24M0.00%3.24M0.46%3.24M0.46%3.24M0.46%3.24M0.46%3.24M65.54%3.23M65.54%3.23M65.54%3.23M
Investment real estate -5.25%13.77M-5.30%13.97M-5.36%14.17M-15.83%14.31M22.93%14.53M-3.87%14.75M-3.63%14.97M-4.92%17M-34.70%11.82M-16.25%15.35M
Long-term equity investment -10.22%1.91B6.50%2.17B12.01%2.15B16.11%2.13B22.63%2.12B30.55%2.03B36.88%1.92B48.11%1.83B43.63%1.73B36.39%1.56B
Long term receivable account -------------76.64%3.6M-79.79%3.56M-88.81%2.32M-94.16%1.2M--15.43M--17.64M--20.74M
Fixed assets ----------------1.69%10.63B-----6.50%10.36B-----7.77%10.45B----
Constru in process ----------------17.61%3.93B----20.24%3.6B----10.67%3.34B----
Construction materials -----------------56.59%5.69M-----43.80%8.22M-----57.03%13.12M----
Intangible assets -2.54%5.13B-6.40%5.16B-6.16%5.21B-5.92%5.25B-6.25%5.26B-2.19%5.52B-2.16%5.55B-0.83%5.58B-3.65%5.61B-3.24%5.64B
Long deferred expense -10.71%25.23M-6.43%28.96M-34.41%21.61M-3.64%26M0.51%28.26M0.04%30.95M2.54%32.95M6.37%26.98M0.45%28.12M-18.06%30.94M
Deferred tax assets 13.24%266.42M19.99%285.8M5.00%271.91M3.51%235.7M4.90%235.28M8.57%238.19M0.87%258.95M-30.50%227.7M-29.01%224.28M-25.67%219.38M
Usufruct assets 31.81%134.58M92.75%142.79M164.65%151.01M260.61%113.89M199.81%102.1M114.53%74.08M54.50%57.06M-10.01%31.58M-9.62%34.06M--34.53M
Other non current assets 50.06%31.15M421.57%94.37M152.74%91.93M-59.85%22.57M-52.88%20.76M-93.15%18.09M-85.89%36.37M-18.05%56.21M4.36%44.06M827.10%264.27M
Total non current assets -0.84%22.17B2.63%22.58B3.62%22.63B3.19%22.29B3.92%22.36B0.49%22B0.25%21.84B0.34%21.6B-1.57%21.51B0.14%21.9B
Total assets -1.63%31.34B0.06%31.61B1.96%30.94B4.49%32.36B4.29%31.85B4.32%31.59B5.59%30.34B2.83%30.97B6.39%30.54B10.16%30.28B
Liabilities
Current liabilities
Short term loan -13.04%2.68B-15.66%3.14B-38.67%2.04B-29.30%2.96B-41.82%3.08B-34.71%3.72B-38.30%3.33B-27.29%4.18B-6.76%5.29B7.47%5.7B
Notes payable and accounts payable -11.29%2.84B13.82%2.83B1.10%2.86B12.86%2.81B22.89%3.2B-8.85%2.49B5.23%2.83B-6.78%2.49B-6.47%2.6B5.04%2.73B
-Notes payable -82.12%23.76M126.82%235M259.41%193.39M-24.73%94.22M-1.90%132.88M-73.03%103.61M-83.53%53.81M-75.36%125.18M-73.75%135.46M-9.17%384.22M
-Accounts payable -8.22%2.81B8.91%2.6B-3.91%2.67B14.85%2.71B24.25%3.06B1.68%2.38B17.51%2.77B9.35%2.36B8.86%2.47B7.81%2.34B
Contract liabilities -4.22%939.28M-31.38%1.08B-30.65%647.95M-9.54%1.42B-18.60%980.65M38.03%1.58B0.49%934.33M12.00%1.57B15.23%1.2B95.30%1.14B
Salaries payable -26.72%478.38M-34.92%377.64M-12.52%491.81M-20.19%658.38M-21.09%652.8M-3.75%580.28M64.83%562.17M49.26%824.98M67.10%827.29M67.58%602.88M
Taxs payable -32.70%216.04M-38.70%323.87M-33.58%395.18M3.90%445.75M-47.07%321.01M16.92%528.34M3.13%594.92M-13.82%429.04M106.30%606.5M66.52%451.9M
Other payable (including interest and dividends) -5.64%546.05M-24.46%470.07M-18.44%473.03M-30.13%512.59M9.99%578.67M21.06%622.27M10.74%580.01M27.18%733.66M-5.18%526.1M-3.05%514M
-Interest payable --0------0----------------------------
-Dividend payable 132.33%61.55M-16.95%1.47M-16.95%1.47M0.00%1.77M1,396.63%26.49M-20.27%1.77M-20.27%1.77M-93.44%1.77M-20.27%1.77M0.00%2.22M
-Other payable -12.26%484.5M-----18.45%471.56M----5.31%552.18M----10.87%578.24M-----5.12%524.33M----
Non current liabilities due within one year 49.56%1.19B24.50%1.16B-7.03%936.12M16.99%1.01B-9.52%798.12M20.15%935.6M15.30%1.01B-18.74%860.69M-17.65%882.1M-39.07%778.67M
Other current liabilities -20.80%130.58M-55.10%145.84M-63.29%82.7M-50.06%196.42M-55.39%164.88M-18.97%324.81M-36.58%225.3M134.99%393.34M178.15%369.62M368.70%400.86M
Total current liabilities -7.72%9.01B-11.54%9.54B-21.20%7.93B-12.87%10.01B-20.61%9.77B-12.52%10.78B-13.89%10.06B-9.42%11.49B2.16%12.3B11.88%12.33B
Current liabilities
Long term loan -3.46%3B10.34%3.12B42.65%3.03B74.16%2.81B202.25%3.1B145.08%2.83B93.25%2.13B32.89%1.62B5.98%1.03B6.35%1.16B
Bonds payable 0.07%1.99B100.31%1.99B-0.22%1.99B-0.22%1.99B-0.24%1.99B-50.16%995.57M0.04%2B-33.31%2B-33.31%2B-33.31%2B
Long term account payable -----------------90.58%18.09M-----67.32%124.27M-----56.80%192.05M----
Estimate liabilities 2.17%955.43M134.39%958.25M132.85%960.64M124.47%936.45M123.18%935.11M-1.52%408.84M-1.01%412.56M15.01%417.19M15.28%418.99M12.32%415.15M
Deferred tax liabilities 63.21%173.31M-16.17%156.96M-13.73%165.86M-28.47%116.07M-32.70%106.19M20.25%187.23M19.86%192.26M5.26%162.27M12.62%157.79M9.17%155.7M
Long term deferred income -14.94%70.38M-15.14%72.72M-19.90%70.09M-2.47%81.07M-2.39%82.74M-1.05%85.7M4.42%87.5M2.72%83.12M14.66%84.77M17.62%86.61M
Lease liabilities 34.70%102.45M85.77%104.96M167.76%107.57M366.79%79.27M329.45%76.06M243.42%56.5M167.99%40.17M-15.63%16.98M-10.57%17.71M--16.45M
Total non current liabilities -0.36%6.29B38.54%6.41B27.10%6.33B35.96%6.02B62.10%6.32B13.42%4.63B19.92%4.98B-15.65%4.43B-22.18%3.9B-22.66%4.08B
Total liabilities -4.83%15.31B3.50%15.95B-5.21%14.26B0.72%16.03B-0.72%16.08B-6.07%15.41B-5.02%15.04B-11.25%15.92B-4.99%16.2B0.70%16.41B
Shareholders equity
Paid-in capital 0.00%1.49B30.00%1.49B30.00%1.49B30.00%1.49B30.00%1.49B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B
Capital reserve funds -17.65%271.47M-15.25%273.64M-19.08%250.32M-13.00%260.79M13.91%329.65M14.88%322.89M14.54%309.35M19.52%299.75M13.46%289.41M29.92%281.05M
Surplus reserve funds 4.51%2.34B4.51%2.34B4.51%2.34B15.18%2.23B15.18%2.23B15.18%2.23B15.18%2.23B13.64%1.94B13.64%1.94B13.64%1.94B
Retained profit 0.67%10.92B-10.56%10.5B4.66%11.48B4.48%11.28B8.17%10.85B20.15%11.74B23.29%10.97B31.93%10.8B34.17%10.03B37.26%9.77B
Less:Treasury stock --8.89M------------------------------------
Specific reserves 11.06%1.12B16.40%1.06B29.82%1.09B13.72%1.1B4.76%1.01B4.28%914.36M3.31%838.8M9.00%969.83M11.91%964.01M7.51%876.81M
Shareholders equity without minority interests 1.37%16.13B-4.26%15.66B7.40%16.64B8.02%16.37B10.74%15.91B16.72%16.36B18.62%15.5B24.44%15.15B25.56%14.36B27.38%14.01B
Minority interests 29.08%-97.93M97.52%-4.46M118.14%35.61M59.48%-41.36M-497.03%-138.09M-27.72%-179.62M-18.30%-196.35M-2,162.58%-102.06M-110.72%-23.13M-173.40%-140.64M
Total shareholder equity 1.64%16.03B-3.22%15.66B9.01%16.68B8.48%16.33B9.95%15.77B16.61%16.18B18.63%15.3B23.55%15.05B23.03%14.34B23.94%13.87B
Total liabilityies and equity -1.63%31.34B0.06%31.61B1.96%30.94B4.49%32.36B4.29%31.85B4.32%31.59B5.59%30.34B2.83%30.97B6.39%30.54B10.16%30.28B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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