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600200 JiangSu WuZhong Pharmaceutical Development

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  • 10.08
  • -0.22-2.14%
Trading Dec 4 14:44 CST
7.18BMarket Cap-190188P/E (TTM)

JiangSu WuZhong Pharmaceutical Development Key Stats

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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
-12.87%1.41B
7.72%1.78B
-5.41%1.66B
15.96%1.71B
16.07%1.62B
33.80%1.65B
24.42%1.75B
30.60%1.48B
27.36%1.4B
0.49%1.24B
Notes receivable and accounts receivable
19.17%1.39B
-1.40%1B
35.26%1.17B
31.26%1.13B
27.30%1.17B
22.87%1.02B
22.92%866.9M
13.07%859.32M
7.23%919.07M
34.03%828.76M
-Notes receivable
--228.85M
----
----
--179.1M
----
----
----
----
----
----
-Accounts receivable
-0.39%1.17B
-1.40%1B
35.26%1.17B
10.41%948.8M
27.30%1.17B
22.87%1.02B
22.92%866.9M
13.07%859.32M
24.59%919.07M
34.03%828.76M
Other receivables (including interest and dividends)
-63.37%9.29M
-75.03%6.83M
-82.48%7.71M
-71.82%16.86M
-75.14%25.36M
-80.61%27.35M
-76.28%44.04M
382.88%59.83M
124.72%102M
200.10%141.06M
-Dividend receivable
----
----
----
--6.8M
----
----
----
----
----
----
-Other receivable
----
-75.03%6.83M
----
----
----
-80.61%27.35M
----
970.35%59.83M
----
200.10%141.06M
Advance payment
10.15%28.79M
-7.68%25.02M
-30.07%23.65M
-59.83%10.64M
11.45%26.13M
6.81%27.1M
146.55%33.82M
47.66%26.48M
-41.65%23.45M
-49.99%25.37M
Inventories
-28.02%80.96M
-16.02%98.46M
-3.55%110.51M
-4.76%107.26M
8.67%112.48M
0.69%117.24M
-10.65%114.58M
-10.94%112.62M
-17.04%103.51M
-11.21%116.43M
Receivable financing
-70.13%2.98M
-58.43%3.05M
-50.45%3.43M
-6.48%7.83M
136.82%9.96M
84.71%7.34M
103.20%6.92M
115.03%8.37M
61.24%4.21M
-29.60%3.97M
Other current assets
-78.80%3.67M
13.35%17.89M
9.34%17.91M
-90.34%17.96M
-90.94%17.29M
-91.59%15.78M
-91.42%16.38M
-1.00%185.89M
0.38%190.86M
0.36%187.64M
Adjustment items of current assets
----
----
----
--0.01
----
----
----
----
----
----
Total current assets
-1.67%2.93B
2.43%2.94B
5.59%2.99B
9.95%3B
8.85%2.98B
12.90%2.87B
7.56%2.83B
1.68%2.73B
-2.22%2.74B
-6.47%2.54B
Non Current assets
Other equity investment
3.36%293.31M
46.95%293.86M
46.79%293.77M
41.72%283.94M
157.19%283.79M
73.13%199.97M
72.51%200.13M
72.91%200.35M
318.07%110.34M
103.55%115.5M
Investment real estate
-7.26%91.39M
-7.08%93.18M
-7.01%94.96M
-6.89%96.75M
-5.78%98.54M
-5.71%100.28M
-5.54%102.12M
-5.42%103.91M
-6.31%104.59M
-6.21%106.35M
Long-term equity investment
-69.62%126.09M
-71.03%119.87M
22.42%507.92M
-2.82%413.95M
-3.32%415.05M
4.07%413.81M
4.99%414.91M
7.79%425.96M
-12.37%429.31M
-18.56%397.61M
Long term receivable account
48.08%4.72M
48.17%4.65M
48.65%4.57M
7.30%3.24M
7.34%3.19M
7.38%3.14M
7.13%3.08M
--3.02M
--2.97M
--2.92M
Fixed assets
----
-5.51%201.21M
----
----
----
-8.01%212.94M
----
-8.38%223.32M
----
-8.97%231.48M
Constru in process
----
247.62%41M
----
----
----
86.55%11.79M
----
14.69%6.93M
----
194.56%6.32M
Intangible assets
21.31%146.16M
18.69%145.89M
23.60%122.61M
16.57%118.43M
15.30%120.48M
15.10%122.92M
-8.79%99.2M
-8.55%101.59M
78.22%104.49M
79.89%106.79M
Development expenditure
8.67%123.71M
6.68%118.75M
5.70%112.29M
14.98%117.91M
25.67%113.84M
26.42%111.32M
26.71%106.23M
26.98%102.55M
-14.83%90.58M
-9.85%88.05M
Goodwill
--122.34M
--122.34M
----
----
----
----
----
----
----
----
Long deferred expense
-32.59%2.83M
-27.02%3.09M
-16.63%3.5M
-9.78%3.85M
24.72%4.2M
37.89%4.24M
16.74%4.19M
13.17%4.27M
-22.31%3.37M
-26.64%3.07M
Deferred tax assets
115.76%6.05M
125.09%6.42M
90.04%5.81M
102.69%5.87M
15.24%2.8M
-33.60%2.85M
-26.80%3.06M
-15.33%2.89M
-21.61%2.43M
37.48%4.3M
Usufruct assets
43,739.69%16.27M
18,347.61%17.11M
2,887.74%14.46M
1,879.80%15.05M
-95.51%37.11K
-92.38%92.77K
-65.96%483.97K
-55.95%759.96K
--827.32K
--1.22M
Other non current assets
11.82%19.93M
5.20%18.79M
6.48%19.49M
331.57%20.58M
987.74%17.82M
819.81%17.86M
402.75%18.3M
87.56%4.77M
-26.02%1.64M
-6.18%1.94M
Adjustment items of non current assets
----
----
----
----
----
----
---0.01
----
----
----
Total non current assets
-6.71%1.19B
-1.25%1.19B
20.70%1.42B
12.31%1.33B
18.07%1.28B
12.73%1.2B
10.34%1.18B
9.90%1.18B
2.00%1.08B
-1.75%1.07B
Total assets
-3.18%4.13B
1.35%4.12B
10.03%4.42B
10.67%4.33B
11.47%4.26B
12.85%4.07B
8.36%4.01B
4.03%3.91B
-1.06%3.82B
-5.12%3.6B
Liabilities
Current liabilities
Short term loan
-5.57%1.52B
1.33%1.56B
2.38%1.58B
15.55%1.58B
18.71%1.61B
37.23%1.54B
32.65%1.54B
22.76%1.37B
10.09%1.35B
-1.59%1.12B
Notes payable and accounts payable
6.97%225.65M
-15.00%203.67M
45.64%252.52M
14.78%275.65M
82.24%210.94M
143.19%239.59M
38.95%173.39M
57.63%240.16M
-19.15%115.75M
-25.93%98.52M
-Notes payable
----
----
----
----
----
----
----
-97.18%580K
-48.64%10.58M
-31.33%10.3M
-Accounts payable
6.97%225.65M
-15.00%203.67M
45.64%252.52M
15.06%275.65M
100.57%210.94M
171.58%239.59M
51.45%173.39M
81.83%239.58M
-14.20%105.17M
-25.24%88.22M
Contract liabilities
14.83%17.62M
31.22%24.44M
226.65%35.05M
15.82%28.72M
-14.87%15.34M
25.98%18.63M
-6.76%10.73M
63.30%24.8M
36.21%18.02M
89.67%14.78M
Advance receipts
-13.91%1.97M
-25.90%1.78M
18.35%2.29M
45.45%1.88M
22.85%2.29M
63.44%2.41M
29.01%1.94M
-12.02%1.29M
11.49%1.86M
-13.91%1.47M
Salaries payable
57.64%29.48M
18.06%17.83M
26.78%15.55M
16.74%29.02M
4.74%18.7M
7.65%15.1M
2.99%12.27M
5.09%24.86M
-4.09%17.86M
-12.98%14.03M
Taxs payable
-5.10%28.8M
17.72%33.59M
-5.73%29.94M
-20.37%28.46M
-6.20%30.34M
-10.57%28.53M
-6.72%31.76M
25.61%35.74M
32.23%32.35M
14.61%31.9M
Other payable (including interest and dividends)
-61.07%118.99M
17.87%151.26M
231.90%428.21M
213.89%388.8M
176.65%305.67M
9.60%128.33M
12.51%129.02M
-57.81%123.87M
-61.42%110.49M
-59.20%117.09M
-Other payable
----
17.87%151.26M
----
----
----
9.60%128.33M
----
-57.81%123.87M
----
-59.20%117.09M
Non current liabilities due within one year
-74.24%12.9M
-74.57%12.75M
-80.52%12.18M
21.90%39.75M
-47.64%50.07M
-47.64%50.13M
-0.08%62.51M
-48.32%32.61M
768.13%95.62M
497.65%95.75M
Other current liabilities
26.04%2.08M
26.28%2.86M
242.88%4.56M
66.50%3.59M
-17.07%1.65M
33.99%2.27M
1.60%1.33M
13.45%2.15M
28.42%1.99M
98.55%1.69M
Adjustment items of current assets
----
----
---0.01
----
----
----
----
----
----
----
Total current liabilities
-12.80%1.96B
-0.80%2.01B
20.04%2.36B
28.21%2.38B
28.28%2.24B
35.23%2.03B
28.87%1.97B
9.42%1.86B
1.04%1.75B
-8.16%1.5B
Current liabilities
Long term loan
54.62%198.16M
54.59%198.15M
53.24%207.18M
-23.04%127.17M
-28.10%128.15M
-28.09%128.17M
-31.47%135.2M
-1.19%165.25M
-19.06%178.24M
-19.06%178.24M
Long term account payable
----
17.54%49.91M
----
----
----
0.66%42.46M
----
--53.79M
----
--42.18M
Estimate liabilities
----
----
----
369.44%1.41M
----
----
----
-93.38%300K
-97.03%300K
-97.74%300K
Deferred tax liabilities
61.50%8.75M
62.88%9.14M
46.99%8.66M
46.33%8.99M
-3.21%5.42M
-2.36%5.61M
-0.13%5.89M
1.51%6.14M
--5.6M
--5.75M
Long term deferred income
-16.68%3.92M
-16.09%4.11M
-15.58%4.31M
-15.12%4.5M
-15.01%4.7M
-4.13%4.9M
-17.17%5.1M
-26.41%5.31M
-16.91%5.53M
-38.28%5.11M
Lease liabilities
--13.76M
--15.19M
--13.38M
--13.54M
----
----
----
----
--260.36K
----
Total non current liabilities
78.87%312.97M
52.64%276.5M
49.24%290.14M
-19.21%186.45M
-22.71%174.97M
-21.78%181.15M
-30.81%194.42M
24.35%230.79M
-4.46%226.39M
-4.20%231.59M
Adjustment items of total current liabilities
----
----
--0.01
----
----
----
----
----
----
----
Total liabilities
-6.17%2.27B
3.58%2.29B
22.67%2.65B
22.96%2.57B
22.43%2.42B
27.60%2.21B
19.58%2.16B
10.89%2.09B
0.38%1.98B
-7.65%1.73B
Shareholders equity
Paid-in capital
-0.01%712.2M
-0.01%712.29M
-0.01%712.29M
-0.01%712.29M
-0.01%712.29M
-0.01%712.32M
-0.01%712.32M
0.00%712.39M
0.00%712.39M
0.00%712.39M
Capital reserve funds
0.28%1.42B
0.36%1.41B
0.42%1.41B
0.55%1.41B
0.73%1.41B
0.87%1.41B
1.00%1.41B
0.09%1.4B
-0.15%1.4B
-0.41%1.4B
Surplus reserve funds
0.00%118.31M
0.00%118.31M
0.00%118.31M
0.00%118.31M
0.00%118.31M
0.00%118.31M
0.00%118.31M
0.00%118.31M
0.00%118.31M
0.00%118.31M
Retained profit
-9.31%-443.45M
-19.23%-464.07M
-24.45%-483.47M
-17.27%-488.53M
-4.58%-405.69M
-8.17%-389.24M
-16.73%-388.49M
-22.37%-416.58M
-35.65%-387.93M
-35.40%-359.83M
Less:Treasury stock
-47.75%5.24M
-47.75%5.24M
-32.20%10.02M
-33.69%10.02M
-38.70%10.02M
-38.70%10.02M
-9.90%14.79M
-62.25%15.12M
-59.16%16.35M
-59.16%16.35M
Other composite income
-122.26%-862.64K
-52.64%-312.41K
-710.69%-403.98K
-237.29%-239.65K
-142.13%-388.11K
-116.36%-204.66K
-102.83%-49.83K
-89.21%174.55K
103.58%921.29K
112.06%1.25M
Shareholders equity without minority interests
-1.62%1.8B
-3.53%1.78B
-4.62%1.75B
-3.31%1.74B
-0.14%1.83B
-0.67%1.84B
-2.24%1.83B
-2.77%1.8B
-2.85%1.83B
-3.36%1.85B
Minority interests
234.58%61.46M
216.63%59.51M
-11.65%17.04M
-12.29%17.43M
-9.77%18.37M
-9.85%18.8M
-9.49%19.29M
-9.32%19.87M
35.62%20.36M
181.95%20.85M
Total shareholder equity
0.73%1.86B
-1.31%1.84B
-4.69%1.77B
-3.40%1.76B
-0.25%1.84B
-0.77%1.86B
-2.32%1.85B
-2.85%1.82B
-2.55%1.85B
-2.65%1.87B
Adjustment items of liabilities and equity
----
----
----
----
----
--0.01
----
----
----
----
Total liabilityies and equity
-3.18%4.13B
1.35%4.12B
10.03%4.42B
10.67%4.33B
11.47%4.26B
12.85%4.07B
8.36%4.01B
4.03%3.91B
-1.06%3.82B
-5.12%3.6B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 -12.87%1.41B7.72%1.78B-5.41%1.66B15.96%1.71B16.07%1.62B33.80%1.65B24.42%1.75B30.60%1.48B27.36%1.4B0.49%1.24B
Notes receivable and accounts receivable 19.17%1.39B-1.40%1B35.26%1.17B31.26%1.13B27.30%1.17B22.87%1.02B22.92%866.9M13.07%859.32M7.23%919.07M34.03%828.76M
-Notes receivable --228.85M----------179.1M------------------------
-Accounts receivable -0.39%1.17B-1.40%1B35.26%1.17B10.41%948.8M27.30%1.17B22.87%1.02B22.92%866.9M13.07%859.32M24.59%919.07M34.03%828.76M
Other receivables (including interest and dividends) -63.37%9.29M-75.03%6.83M-82.48%7.71M-71.82%16.86M-75.14%25.36M-80.61%27.35M-76.28%44.04M382.88%59.83M124.72%102M200.10%141.06M
-Dividend receivable --------------6.8M------------------------
-Other receivable -----75.03%6.83M-------------80.61%27.35M----970.35%59.83M----200.10%141.06M
Advance payment 10.15%28.79M-7.68%25.02M-30.07%23.65M-59.83%10.64M11.45%26.13M6.81%27.1M146.55%33.82M47.66%26.48M-41.65%23.45M-49.99%25.37M
Inventories -28.02%80.96M-16.02%98.46M-3.55%110.51M-4.76%107.26M8.67%112.48M0.69%117.24M-10.65%114.58M-10.94%112.62M-17.04%103.51M-11.21%116.43M
Receivable financing -70.13%2.98M-58.43%3.05M-50.45%3.43M-6.48%7.83M136.82%9.96M84.71%7.34M103.20%6.92M115.03%8.37M61.24%4.21M-29.60%3.97M
Other current assets -78.80%3.67M13.35%17.89M9.34%17.91M-90.34%17.96M-90.94%17.29M-91.59%15.78M-91.42%16.38M-1.00%185.89M0.38%190.86M0.36%187.64M
Adjustment items of current assets --------------0.01------------------------
Total current assets -1.67%2.93B2.43%2.94B5.59%2.99B9.95%3B8.85%2.98B12.90%2.87B7.56%2.83B1.68%2.73B-2.22%2.74B-6.47%2.54B
Non Current assets
Other equity investment 3.36%293.31M46.95%293.86M46.79%293.77M41.72%283.94M157.19%283.79M73.13%199.97M72.51%200.13M72.91%200.35M318.07%110.34M103.55%115.5M
Investment real estate -7.26%91.39M-7.08%93.18M-7.01%94.96M-6.89%96.75M-5.78%98.54M-5.71%100.28M-5.54%102.12M-5.42%103.91M-6.31%104.59M-6.21%106.35M
Long-term equity investment -69.62%126.09M-71.03%119.87M22.42%507.92M-2.82%413.95M-3.32%415.05M4.07%413.81M4.99%414.91M7.79%425.96M-12.37%429.31M-18.56%397.61M
Long term receivable account 48.08%4.72M48.17%4.65M48.65%4.57M7.30%3.24M7.34%3.19M7.38%3.14M7.13%3.08M--3.02M--2.97M--2.92M
Fixed assets -----5.51%201.21M-------------8.01%212.94M-----8.38%223.32M-----8.97%231.48M
Constru in process ----247.62%41M------------86.55%11.79M----14.69%6.93M----194.56%6.32M
Intangible assets 21.31%146.16M18.69%145.89M23.60%122.61M16.57%118.43M15.30%120.48M15.10%122.92M-8.79%99.2M-8.55%101.59M78.22%104.49M79.89%106.79M
Development expenditure 8.67%123.71M6.68%118.75M5.70%112.29M14.98%117.91M25.67%113.84M26.42%111.32M26.71%106.23M26.98%102.55M-14.83%90.58M-9.85%88.05M
Goodwill --122.34M--122.34M--------------------------------
Long deferred expense -32.59%2.83M-27.02%3.09M-16.63%3.5M-9.78%3.85M24.72%4.2M37.89%4.24M16.74%4.19M13.17%4.27M-22.31%3.37M-26.64%3.07M
Deferred tax assets 115.76%6.05M125.09%6.42M90.04%5.81M102.69%5.87M15.24%2.8M-33.60%2.85M-26.80%3.06M-15.33%2.89M-21.61%2.43M37.48%4.3M
Usufruct assets 43,739.69%16.27M18,347.61%17.11M2,887.74%14.46M1,879.80%15.05M-95.51%37.11K-92.38%92.77K-65.96%483.97K-55.95%759.96K--827.32K--1.22M
Other non current assets 11.82%19.93M5.20%18.79M6.48%19.49M331.57%20.58M987.74%17.82M819.81%17.86M402.75%18.3M87.56%4.77M-26.02%1.64M-6.18%1.94M
Adjustment items of non current assets ---------------------------0.01------------
Total non current assets -6.71%1.19B-1.25%1.19B20.70%1.42B12.31%1.33B18.07%1.28B12.73%1.2B10.34%1.18B9.90%1.18B2.00%1.08B-1.75%1.07B
Total assets -3.18%4.13B1.35%4.12B10.03%4.42B10.67%4.33B11.47%4.26B12.85%4.07B8.36%4.01B4.03%3.91B-1.06%3.82B-5.12%3.6B
Liabilities
Current liabilities
Short term loan -5.57%1.52B1.33%1.56B2.38%1.58B15.55%1.58B18.71%1.61B37.23%1.54B32.65%1.54B22.76%1.37B10.09%1.35B-1.59%1.12B
Notes payable and accounts payable 6.97%225.65M-15.00%203.67M45.64%252.52M14.78%275.65M82.24%210.94M143.19%239.59M38.95%173.39M57.63%240.16M-19.15%115.75M-25.93%98.52M
-Notes payable -----------------------------97.18%580K-48.64%10.58M-31.33%10.3M
-Accounts payable 6.97%225.65M-15.00%203.67M45.64%252.52M15.06%275.65M100.57%210.94M171.58%239.59M51.45%173.39M81.83%239.58M-14.20%105.17M-25.24%88.22M
Contract liabilities 14.83%17.62M31.22%24.44M226.65%35.05M15.82%28.72M-14.87%15.34M25.98%18.63M-6.76%10.73M63.30%24.8M36.21%18.02M89.67%14.78M
Advance receipts -13.91%1.97M-25.90%1.78M18.35%2.29M45.45%1.88M22.85%2.29M63.44%2.41M29.01%1.94M-12.02%1.29M11.49%1.86M-13.91%1.47M
Salaries payable 57.64%29.48M18.06%17.83M26.78%15.55M16.74%29.02M4.74%18.7M7.65%15.1M2.99%12.27M5.09%24.86M-4.09%17.86M-12.98%14.03M
Taxs payable -5.10%28.8M17.72%33.59M-5.73%29.94M-20.37%28.46M-6.20%30.34M-10.57%28.53M-6.72%31.76M25.61%35.74M32.23%32.35M14.61%31.9M
Other payable (including interest and dividends) -61.07%118.99M17.87%151.26M231.90%428.21M213.89%388.8M176.65%305.67M9.60%128.33M12.51%129.02M-57.81%123.87M-61.42%110.49M-59.20%117.09M
-Other payable ----17.87%151.26M------------9.60%128.33M-----57.81%123.87M-----59.20%117.09M
Non current liabilities due within one year -74.24%12.9M-74.57%12.75M-80.52%12.18M21.90%39.75M-47.64%50.07M-47.64%50.13M-0.08%62.51M-48.32%32.61M768.13%95.62M497.65%95.75M
Other current liabilities 26.04%2.08M26.28%2.86M242.88%4.56M66.50%3.59M-17.07%1.65M33.99%2.27M1.60%1.33M13.45%2.15M28.42%1.99M98.55%1.69M
Adjustment items of current assets -----------0.01----------------------------
Total current liabilities -12.80%1.96B-0.80%2.01B20.04%2.36B28.21%2.38B28.28%2.24B35.23%2.03B28.87%1.97B9.42%1.86B1.04%1.75B-8.16%1.5B
Current liabilities
Long term loan 54.62%198.16M54.59%198.15M53.24%207.18M-23.04%127.17M-28.10%128.15M-28.09%128.17M-31.47%135.2M-1.19%165.25M-19.06%178.24M-19.06%178.24M
Long term account payable ----17.54%49.91M------------0.66%42.46M------53.79M------42.18M
Estimate liabilities ------------369.44%1.41M-------------93.38%300K-97.03%300K-97.74%300K
Deferred tax liabilities 61.50%8.75M62.88%9.14M46.99%8.66M46.33%8.99M-3.21%5.42M-2.36%5.61M-0.13%5.89M1.51%6.14M--5.6M--5.75M
Long term deferred income -16.68%3.92M-16.09%4.11M-15.58%4.31M-15.12%4.5M-15.01%4.7M-4.13%4.9M-17.17%5.1M-26.41%5.31M-16.91%5.53M-38.28%5.11M
Lease liabilities --13.76M--15.19M--13.38M--13.54M------------------260.36K----
Total non current liabilities 78.87%312.97M52.64%276.5M49.24%290.14M-19.21%186.45M-22.71%174.97M-21.78%181.15M-30.81%194.42M24.35%230.79M-4.46%226.39M-4.20%231.59M
Adjustment items of total current liabilities ----------0.01----------------------------
Total liabilities -6.17%2.27B3.58%2.29B22.67%2.65B22.96%2.57B22.43%2.42B27.60%2.21B19.58%2.16B10.89%2.09B0.38%1.98B-7.65%1.73B
Shareholders equity
Paid-in capital -0.01%712.2M-0.01%712.29M-0.01%712.29M-0.01%712.29M-0.01%712.29M-0.01%712.32M-0.01%712.32M0.00%712.39M0.00%712.39M0.00%712.39M
Capital reserve funds 0.28%1.42B0.36%1.41B0.42%1.41B0.55%1.41B0.73%1.41B0.87%1.41B1.00%1.41B0.09%1.4B-0.15%1.4B-0.41%1.4B
Surplus reserve funds 0.00%118.31M0.00%118.31M0.00%118.31M0.00%118.31M0.00%118.31M0.00%118.31M0.00%118.31M0.00%118.31M0.00%118.31M0.00%118.31M
Retained profit -9.31%-443.45M-19.23%-464.07M-24.45%-483.47M-17.27%-488.53M-4.58%-405.69M-8.17%-389.24M-16.73%-388.49M-22.37%-416.58M-35.65%-387.93M-35.40%-359.83M
Less:Treasury stock -47.75%5.24M-47.75%5.24M-32.20%10.02M-33.69%10.02M-38.70%10.02M-38.70%10.02M-9.90%14.79M-62.25%15.12M-59.16%16.35M-59.16%16.35M
Other composite income -122.26%-862.64K-52.64%-312.41K-710.69%-403.98K-237.29%-239.65K-142.13%-388.11K-116.36%-204.66K-102.83%-49.83K-89.21%174.55K103.58%921.29K112.06%1.25M
Shareholders equity without minority interests -1.62%1.8B-3.53%1.78B-4.62%1.75B-3.31%1.74B-0.14%1.83B-0.67%1.84B-2.24%1.83B-2.77%1.8B-2.85%1.83B-3.36%1.85B
Minority interests 234.58%61.46M216.63%59.51M-11.65%17.04M-12.29%17.43M-9.77%18.37M-9.85%18.8M-9.49%19.29M-9.32%19.87M35.62%20.36M181.95%20.85M
Total shareholder equity 0.73%1.86B-1.31%1.84B-4.69%1.77B-3.40%1.76B-0.25%1.84B-0.77%1.86B-2.32%1.85B-2.85%1.82B-2.55%1.85B-2.65%1.87B
Adjustment items of liabilities and equity ----------------------0.01----------------
Total liabilityies and equity -3.18%4.13B1.35%4.12B10.03%4.42B10.67%4.33B11.47%4.26B12.85%4.07B8.36%4.01B4.03%3.91B-1.06%3.82B-5.12%3.6B
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 ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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