CN Stock MarketDetailed Quotes

600498 Fiberhome Telecommunication Technologies

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  • 15.36
  • -0.08-0.52%
Market Closed Jul 5 15:00 CST
18.21BMarket Cap35.72P/E (TTM)

Fiberhome Telecommunication Technologies Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
13.79%3.6B
18.65%5.21B
-12.60%3.1B
-24.45%2.94B
-16.44%3.17B
-9.87%4.39B
26.96%3.55B
3.78%3.89B
6.08%3.79B
22.65%4.87B
Notes receivable and accounts receivable
59.51%13.21B
81.30%13.45B
72.16%14.96B
39.67%11.4B
58.79%8.28B
57.28%7.42B
13.58%8.69B
25.33%8.16B
-11.52%5.22B
-24.80%4.72B
-Notes receivable
112.42%1.17B
76.50%1.04B
18.20%1.08B
34.40%1.46B
14.19%549.65M
3.14%589.87M
37.02%914M
31.49%1.08B
108.11%481.33M
11.17%571.93M
-Accounts receivable
55.75%12.05B
81.72%12.41B
78.50%13.88B
40.48%9.95B
63.33%7.73B
64.75%6.83B
11.34%7.78B
24.43%7.08B
-16.41%4.74B
-28.02%4.15B
Other receivables (including interest and dividends)
30.93%448.55M
33.37%646.03M
-17.15%555.6M
-46.56%297.75M
-15.32%342.58M
-28.77%484.39M
-17.97%670.61M
-20.24%557.15M
-26.92%404.57M
14.07%680.07M
-Dividend receivable
-8.76%105.4M
-8.93%105.4M
-6.59%107.91M
-6.88%107.91M
-4.44%115.52M
-4.25%115.74M
-6.38%115.52M
-6.34%115.87M
-1.67%120.88M
-1.67%120.88M
-Accrued interest receivable
----
----
----
----
----
--1.01M
----
----
----
----
-Other receivable
----
----
----
-56.98%189.84M
----
-34.25%367.64M
----
-23.21%441.28M
----
18.32%559.19M
Advance payment
319.43%1.11B
61.70%1.2B
184.55%610.3M
44.37%409.45M
24.49%264.89M
50.40%744.57M
-0.62%214.48M
-22.23%283.61M
-37.29%212.78M
-1.20%495.06M
Inventories
-28.35%10.82B
-32.46%9.72B
-29.66%11.3B
-14.26%13.93B
-0.61%15.1B
-2.42%14.39B
17.55%16.06B
18.89%16.25B
4.28%15.19B
8.64%14.75B
Receivable financing
142.25%319M
162.13%346.89M
-29.87%118.37M
-72.07%57.72M
-25.35%131.68M
-41.65%132.33M
-34.46%168.79M
76.38%206.63M
-62.43%176.41M
-31.15%226.79M
Other current assets
21.44%796.88M
14.46%725.14M
-11.03%656.42M
8.14%680.4M
-8.59%656.19M
16.60%633.53M
26.21%737.79M
8.91%629.16M
30.35%717.85M
-7.02%543.32M
Total current assets
8.47%30.31B
11.02%31.3B
4.01%31.3B
-0.86%29.71B
8.70%27.94B
7.29%28.19B
15.80%30.09B
16.71%29.97B
-0.93%25.71B
1.74%26.28B
Non Current assets
Other equity investment
-29.95%147.67M
-29.95%147.67M
-24.80%156.65M
1.19%210.81M
1.19%210.81M
1.19%210.81M
-21.47%208.32M
-18.40%208.32M
15.62%208.32M
15.62%208.32M
Other non-current financial assets
0.35%96.69M
0.35%96.69M
-2.51%96.35M
8.46%96.35M
8.46%96.35M
9.70%96.35M
--98.84M
--88.84M
--88.84M
--87.84M
Investment real estate
-4.23%107.66M
-4.17%108.87M
-4.14%110.04M
-4.10%111.23M
-4.06%112.42M
-4.02%113.6M
-3.98%114.79M
-3.94%115.98M
-3.95%117.17M
-3.91%118.36M
Long-term equity investment
-1.38%2.78B
0.61%2.74B
6.75%2.72B
6.86%2.66B
10.64%2.82B
8.86%2.73B
8.67%2.55B
4.29%2.49B
7.90%2.55B
7.08%2.5B
Fixed assets
----
----
----
-1.90%3.52B
----
6.12%3.67B
----
7.80%3.58B
----
3.29%3.46B
Constru in process
----
----
----
2.19%1.2B
----
-23.09%916.07M
----
5.74%1.17B
----
35.76%1.19B
Intangible assets
29.53%1.49B
29.21%1.55B
-6.12%1.06B
11.64%1.12B
24.62%1.15B
24.62%1.2B
15.54%1.13B
2.32%1B
-7.45%924.15M
-3.49%964.65M
Development expenditure
-6.98%951.42M
-8.06%938.24M
3.04%1.15B
-1.77%1.1B
-12.94%1.02B
-9.49%1.02B
0.65%1.11B
0.01%1.12B
-1.26%1.17B
-0.61%1.13B
Goodwill
3,868.03%86.35M
3,868.03%86.35M
0.00%2.18M
0.00%2.18M
0.00%2.18M
0.00%2.18M
0.00%2.18M
0.00%2.18M
0.00%2.18M
0.00%2.18M
Long deferred expense
-5.08%48.02M
-4.66%48.45M
-11.31%49.92M
-13.53%48.51M
-27.60%50.59M
-12.15%50.81M
-1.48%56.28M
-9.50%56.1M
27.72%69.87M
-9.39%57.84M
Deferred tax assets
9.42%208.48M
5.45%207.19M
10.51%211.44M
11.60%210.73M
9.49%190.53M
12.80%196.49M
1.39%191.33M
5.62%188.83M
-4.74%174.02M
-0.71%174.19M
Usufruct assets
-51.63%71.44M
-46.69%78.61M
-46.56%91.05M
61.18%109.36M
69.36%147.68M
64.22%147.45M
--170.38M
--67.85M
--87.2M
-13.30%89.79M
Total non current assets
-1.52%10.62B
2.66%10.63B
1.55%10.44B
2.83%10.38B
6.41%10.78B
3.69%10.36B
7.59%10.28B
5.84%10.1B
6.63%10.13B
6.82%9.99B
Total assets
5.69%40.93B
8.78%41.93B
3.39%41.74B
0.07%40.09B
8.05%38.72B
6.30%38.55B
13.59%40.37B
13.77%40.07B
1.10%35.84B
3.09%36.27B
Liabilities
Current liabilities
Short term loan
3.82%2.74B
217.26%2.03B
48.66%4.43B
49.93%3.88B
52.02%2.64B
24.36%638.66M
73.35%2.98B
54.20%2.59B
-3.53%1.74B
7.21%513.55M
Notes payable and accounts payable
17.14%13.58B
3.90%14.57B
10.40%13.11B
1.74%12.73B
12.58%11.59B
20.40%14.02B
21.60%11.88B
25.40%12.51B
-8.40%10.29B
-4.83%11.64B
-Notes payable
36.42%8.25B
2.99%7.75B
46.16%7.26B
33.35%7.11B
15.53%6.05B
26.59%7.53B
10.80%4.97B
20.25%5.33B
-3.17%5.24B
3.66%5.95B
-Accounts payable
-3.91%5.33B
4.96%6.81B
-15.30%5.85B
-21.75%5.62B
9.54%5.54B
13.93%6.49B
30.76%6.91B
29.53%7.18B
-13.24%5.06B
-12.33%5.7B
Contract liabilities
-47.47%841.15M
-0.70%1.31B
-50.11%1.37B
-53.08%1.26B
-43.57%1.6B
-58.44%1.32B
-5.55%2.74B
2.88%2.68B
-15.36%2.84B
-13.61%3.17B
Advance receipts
279.74%5.96M
1,647.66%27.44M
-11.51%5.68M
-83.69%1.51M
-81.75%1.57M
16.83%1.57M
42.21%6.42M
674.11%9.25M
82.87%8.6M
-27.08%1.34M
Salaries payable
8.33%493M
22.63%283.69M
-11.44%333.96M
-15.74%248.07M
21.96%455.11M
-2.62%231.33M
-7.02%377.1M
-2.17%294.4M
-8.71%373.16M
-14.21%237.56M
Taxs payable
92.49%687.72M
72.72%905.92M
147.83%885.44M
264.95%707.01M
273.52%357.28M
108.93%524.5M
188.13%357.28M
71.44%193.73M
1,504.13%95.65M
132.33%251.05M
Other payable (including interest and dividends)
-16.15%2.04B
-4.48%2.04B
22.98%2.25B
3.53%1.94B
44.80%2.43B
19.68%2.13B
102.15%1.83B
90.62%1.88B
79.99%1.68B
13.47%1.78B
-Interest payable
----
----
-67.93%7.04M
-67.44%7.05M
-74.46%5.41M
-72.80%5.41M
84.21%21.96M
81.47%21.65M
114.76%21.17M
108.26%19.88M
-Dividend payable
36.77%10.78M
92.92%15.21M
91.38%15.2M
40.54%138.71M
114.50%7.88M
117.34%7.88M
100.42%7.94M
5.15%98.7M
1,365.66%3.68M
-85.94%3.63M
-Other payable
----
----
23.79%2.23B
2.33%1.8B
46.17%2.41B
20.52%2.12B
102.39%1.8B
99.86%1.76B
79.27%1.65B
14.55%1.76B
Non current liabilities due within one year
33.24%1.2B
51.79%1.36B
1,726.62%1.24B
5,670.73%1.56B
5,472.50%897.2M
5,173.52%897.2M
--67.66M
--27.07M
--16.1M
-38.61%17.01M
Other current liabilities
-43.08%109.35M
-8.50%246.48M
-48.45%161.22M
-53.62%145.05M
-47.80%192.13M
-41.39%269.37M
67.61%312.75M
101.57%312.75M
82.96%368.03M
95.99%459.57M
Total current liabilities
7.55%21.68B
13.64%22.76B
15.72%23.78B
9.68%22.47B
15.83%20.16B
10.80%20.03B
28.31%20.55B
29.60%20.49B
-2.99%17.41B
-2.84%18.08B
Current liabilities
Long term loan
-54.69%757.6M
-57.11%717.2M
-74.10%834.9M
-79.27%653.9M
-36.92%1.67B
-31.91%1.67B
-20.54%3.22B
-22.26%3.15B
10.50%2.65B
75.54%2.46B
Bonds payable
4.46%2.84B
4.46%2.84B
4.79%2.72B
4.79%2.72B
4.79%2.72B
4.79%2.72B
5.35%2.6B
5.35%2.6B
5.35%2.6B
5.35%2.6B
Estimate liabilities
7.88%48.32M
4.88%46.97M
32.77%43.82M
21.18%45.47M
29.87%44.79M
33.12%44.79M
3.44%33M
22.22%37.52M
8.59%34.49M
7.59%33.64M
Deferred tax liabilities
418.68%4.36M
-23.91%4.36M
-3.95%840.98K
-3.95%840.98K
-3.95%840.98K
554.74%5.73M
-29.43%875.53K
-29.43%875.53K
-29.43%875.53K
-27.58%875.53K
Long term deferred income
22.65%572.54M
26.95%592.41M
-7.82%408.9M
-12.10%393.42M
3.98%466.82M
12.96%466.66M
-5.72%443.6M
-9.73%447.6M
-9.50%448.97M
-15.64%413.12M
Lease liabilities
-20.23%69.61M
-41.23%49.68M
-17.76%100.36M
69.84%105.52M
23.36%87.26M
17.33%84.52M
--122.04M
--62.13M
--70.74M
-1.64%72.03M
Total non current liabilities
-13.97%4.3B
-14.85%4.25B
-35.97%4.11B
-37.75%3.92B
-13.95%4.99B
-10.36%5B
-8.62%6.42B
-10.65%6.3B
7.59%5.8B
24.95%5.57B
Total liabilities
3.28%25.98B
7.95%27.02B
3.41%27.89B
-1.47%26.4B
8.38%25.15B
5.82%25.03B
17.05%26.97B
17.18%26.79B
-0.54%23.21B
2.54%23.65B
Shareholders equity
Paid-in capital
-0.09%1.19B
-0.09%1.19B
-0.11%1.19B
-0.11%1.19B
-0.11%1.19B
-0.11%1.19B
4.97%1.19B
4.97%1.19B
4.97%1.19B
1.51%1.19B
Other equity instruments
-0.00%736.44M
-0.00%736.44M
-0.00%736.44M
-0.00%736.44M
-0.00%736.44M
-0.00%736.44M
-0.00%736.44M
-0.00%736.44M
-0.00%736.44M
-0.00%736.45M
Capital reserve funds
6.07%6.23B
6.07%6.23B
0.46%5.88B
0.46%5.88B
0.46%5.88B
0.46%5.88B
11.83%5.85B
11.83%5.85B
12.38%5.85B
3.15%5.85B
Surplus reserve funds
6.66%467.75M
6.66%467.75M
3.46%438.56M
3.46%438.56M
3.46%438.56M
3.46%438.56M
9.88%423.9M
9.88%423.9M
9.88%423.9M
9.88%423.9M
Retained profit
8.10%4.96B
8.09%4.92B
7.03%4.77B
6.58%4.62B
7.02%4.59B
6.95%4.55B
4.90%4.46B
5.25%4.34B
5.41%4.29B
4.48%4.26B
Less:Treasury stock
-33.82%424.67M
-33.82%424.67M
-2.89%641.64M
-2.89%641.64M
-2.89%641.64M
-2.89%641.64M
--660.76M
--660.76M
--660.76M
31.39%660.76M
Other composite income
634.91%49.96M
388.33%55.81M
175.60%23.85M
150.24%18.41M
84.12%-9.34M
68.68%-19.35M
5.42%-31.55M
-61.04%-36.63M
-207.35%-58.83M
-112.91%-61.79M
Specific reserves
----
----
----
3.58%4.18M
-4.27%3.86M
-4.27%3.86M
-3.45%4.03M
-3.45%4.03M
-1.98%4.03M
-1.98%4.03M
Shareholders equity without minority interests
8.45%13.21B
8.58%13.17B
3.55%12.39B
3.38%12.24B
3.48%12.18B
3.39%12.13B
2.24%11.97B
2.20%11.84B
2.25%11.77B
1.97%11.73B
Minority interests
25.03%1.74B
25.36%1.74B
1.64%1.45B
1.50%1.46B
61.72%1.39B
58.08%1.39B
81.46%1.43B
86.27%1.44B
42.56%859.65M
46.01%879.02M
Total shareholder equity
10.15%14.95B
10.31%14.91B
3.34%13.85B
3.17%13.7B
7.45%13.57B
7.20%13.52B
7.23%13.4B
7.45%13.28B
4.25%12.63B
4.16%12.61B
Total liabilityies and equity
5.69%40.93B
8.78%41.93B
3.39%41.74B
0.07%40.09B
8.05%38.72B
6.30%38.55B
13.59%40.37B
13.77%40.07B
1.10%35.84B
3.09%36.27B
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
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 13.79%3.6B18.65%5.21B-12.60%3.1B-24.45%2.94B-16.44%3.17B-9.87%4.39B26.96%3.55B3.78%3.89B6.08%3.79B22.65%4.87B
Notes receivable and accounts receivable 59.51%13.21B81.30%13.45B72.16%14.96B39.67%11.4B58.79%8.28B57.28%7.42B13.58%8.69B25.33%8.16B-11.52%5.22B-24.80%4.72B
-Notes receivable 112.42%1.17B76.50%1.04B18.20%1.08B34.40%1.46B14.19%549.65M3.14%589.87M37.02%914M31.49%1.08B108.11%481.33M11.17%571.93M
-Accounts receivable 55.75%12.05B81.72%12.41B78.50%13.88B40.48%9.95B63.33%7.73B64.75%6.83B11.34%7.78B24.43%7.08B-16.41%4.74B-28.02%4.15B
Other receivables (including interest and dividends) 30.93%448.55M33.37%646.03M-17.15%555.6M-46.56%297.75M-15.32%342.58M-28.77%484.39M-17.97%670.61M-20.24%557.15M-26.92%404.57M14.07%680.07M
-Dividend receivable -8.76%105.4M-8.93%105.4M-6.59%107.91M-6.88%107.91M-4.44%115.52M-4.25%115.74M-6.38%115.52M-6.34%115.87M-1.67%120.88M-1.67%120.88M
-Accrued interest receivable ----------------------1.01M----------------
-Other receivable -------------56.98%189.84M-----34.25%367.64M-----23.21%441.28M----18.32%559.19M
Advance payment 319.43%1.11B61.70%1.2B184.55%610.3M44.37%409.45M24.49%264.89M50.40%744.57M-0.62%214.48M-22.23%283.61M-37.29%212.78M-1.20%495.06M
Inventories -28.35%10.82B-32.46%9.72B-29.66%11.3B-14.26%13.93B-0.61%15.1B-2.42%14.39B17.55%16.06B18.89%16.25B4.28%15.19B8.64%14.75B
Receivable financing 142.25%319M162.13%346.89M-29.87%118.37M-72.07%57.72M-25.35%131.68M-41.65%132.33M-34.46%168.79M76.38%206.63M-62.43%176.41M-31.15%226.79M
Other current assets 21.44%796.88M14.46%725.14M-11.03%656.42M8.14%680.4M-8.59%656.19M16.60%633.53M26.21%737.79M8.91%629.16M30.35%717.85M-7.02%543.32M
Total current assets 8.47%30.31B11.02%31.3B4.01%31.3B-0.86%29.71B8.70%27.94B7.29%28.19B15.80%30.09B16.71%29.97B-0.93%25.71B1.74%26.28B
Non Current assets
Other equity investment -29.95%147.67M-29.95%147.67M-24.80%156.65M1.19%210.81M1.19%210.81M1.19%210.81M-21.47%208.32M-18.40%208.32M15.62%208.32M15.62%208.32M
Other non-current financial assets 0.35%96.69M0.35%96.69M-2.51%96.35M8.46%96.35M8.46%96.35M9.70%96.35M--98.84M--88.84M--88.84M--87.84M
Investment real estate -4.23%107.66M-4.17%108.87M-4.14%110.04M-4.10%111.23M-4.06%112.42M-4.02%113.6M-3.98%114.79M-3.94%115.98M-3.95%117.17M-3.91%118.36M
Long-term equity investment -1.38%2.78B0.61%2.74B6.75%2.72B6.86%2.66B10.64%2.82B8.86%2.73B8.67%2.55B4.29%2.49B7.90%2.55B7.08%2.5B
Fixed assets -------------1.90%3.52B----6.12%3.67B----7.80%3.58B----3.29%3.46B
Constru in process ------------2.19%1.2B-----23.09%916.07M----5.74%1.17B----35.76%1.19B
Intangible assets 29.53%1.49B29.21%1.55B-6.12%1.06B11.64%1.12B24.62%1.15B24.62%1.2B15.54%1.13B2.32%1B-7.45%924.15M-3.49%964.65M
Development expenditure -6.98%951.42M-8.06%938.24M3.04%1.15B-1.77%1.1B-12.94%1.02B-9.49%1.02B0.65%1.11B0.01%1.12B-1.26%1.17B-0.61%1.13B
Goodwill 3,868.03%86.35M3,868.03%86.35M0.00%2.18M0.00%2.18M0.00%2.18M0.00%2.18M0.00%2.18M0.00%2.18M0.00%2.18M0.00%2.18M
Long deferred expense -5.08%48.02M-4.66%48.45M-11.31%49.92M-13.53%48.51M-27.60%50.59M-12.15%50.81M-1.48%56.28M-9.50%56.1M27.72%69.87M-9.39%57.84M
Deferred tax assets 9.42%208.48M5.45%207.19M10.51%211.44M11.60%210.73M9.49%190.53M12.80%196.49M1.39%191.33M5.62%188.83M-4.74%174.02M-0.71%174.19M
Usufruct assets -51.63%71.44M-46.69%78.61M-46.56%91.05M61.18%109.36M69.36%147.68M64.22%147.45M--170.38M--67.85M--87.2M-13.30%89.79M
Total non current assets -1.52%10.62B2.66%10.63B1.55%10.44B2.83%10.38B6.41%10.78B3.69%10.36B7.59%10.28B5.84%10.1B6.63%10.13B6.82%9.99B
Total assets 5.69%40.93B8.78%41.93B3.39%41.74B0.07%40.09B8.05%38.72B6.30%38.55B13.59%40.37B13.77%40.07B1.10%35.84B3.09%36.27B
Liabilities
Current liabilities
Short term loan 3.82%2.74B217.26%2.03B48.66%4.43B49.93%3.88B52.02%2.64B24.36%638.66M73.35%2.98B54.20%2.59B-3.53%1.74B7.21%513.55M
Notes payable and accounts payable 17.14%13.58B3.90%14.57B10.40%13.11B1.74%12.73B12.58%11.59B20.40%14.02B21.60%11.88B25.40%12.51B-8.40%10.29B-4.83%11.64B
-Notes payable 36.42%8.25B2.99%7.75B46.16%7.26B33.35%7.11B15.53%6.05B26.59%7.53B10.80%4.97B20.25%5.33B-3.17%5.24B3.66%5.95B
-Accounts payable -3.91%5.33B4.96%6.81B-15.30%5.85B-21.75%5.62B9.54%5.54B13.93%6.49B30.76%6.91B29.53%7.18B-13.24%5.06B-12.33%5.7B
Contract liabilities -47.47%841.15M-0.70%1.31B-50.11%1.37B-53.08%1.26B-43.57%1.6B-58.44%1.32B-5.55%2.74B2.88%2.68B-15.36%2.84B-13.61%3.17B
Advance receipts 279.74%5.96M1,647.66%27.44M-11.51%5.68M-83.69%1.51M-81.75%1.57M16.83%1.57M42.21%6.42M674.11%9.25M82.87%8.6M-27.08%1.34M
Salaries payable 8.33%493M22.63%283.69M-11.44%333.96M-15.74%248.07M21.96%455.11M-2.62%231.33M-7.02%377.1M-2.17%294.4M-8.71%373.16M-14.21%237.56M
Taxs payable 92.49%687.72M72.72%905.92M147.83%885.44M264.95%707.01M273.52%357.28M108.93%524.5M188.13%357.28M71.44%193.73M1,504.13%95.65M132.33%251.05M
Other payable (including interest and dividends) -16.15%2.04B-4.48%2.04B22.98%2.25B3.53%1.94B44.80%2.43B19.68%2.13B102.15%1.83B90.62%1.88B79.99%1.68B13.47%1.78B
-Interest payable ---------67.93%7.04M-67.44%7.05M-74.46%5.41M-72.80%5.41M84.21%21.96M81.47%21.65M114.76%21.17M108.26%19.88M
-Dividend payable 36.77%10.78M92.92%15.21M91.38%15.2M40.54%138.71M114.50%7.88M117.34%7.88M100.42%7.94M5.15%98.7M1,365.66%3.68M-85.94%3.63M
-Other payable --------23.79%2.23B2.33%1.8B46.17%2.41B20.52%2.12B102.39%1.8B99.86%1.76B79.27%1.65B14.55%1.76B
Non current liabilities due within one year 33.24%1.2B51.79%1.36B1,726.62%1.24B5,670.73%1.56B5,472.50%897.2M5,173.52%897.2M--67.66M--27.07M--16.1M-38.61%17.01M
Other current liabilities -43.08%109.35M-8.50%246.48M-48.45%161.22M-53.62%145.05M-47.80%192.13M-41.39%269.37M67.61%312.75M101.57%312.75M82.96%368.03M95.99%459.57M
Total current liabilities 7.55%21.68B13.64%22.76B15.72%23.78B9.68%22.47B15.83%20.16B10.80%20.03B28.31%20.55B29.60%20.49B-2.99%17.41B-2.84%18.08B
Current liabilities
Long term loan -54.69%757.6M-57.11%717.2M-74.10%834.9M-79.27%653.9M-36.92%1.67B-31.91%1.67B-20.54%3.22B-22.26%3.15B10.50%2.65B75.54%2.46B
Bonds payable 4.46%2.84B4.46%2.84B4.79%2.72B4.79%2.72B4.79%2.72B4.79%2.72B5.35%2.6B5.35%2.6B5.35%2.6B5.35%2.6B
Estimate liabilities 7.88%48.32M4.88%46.97M32.77%43.82M21.18%45.47M29.87%44.79M33.12%44.79M3.44%33M22.22%37.52M8.59%34.49M7.59%33.64M
Deferred tax liabilities 418.68%4.36M-23.91%4.36M-3.95%840.98K-3.95%840.98K-3.95%840.98K554.74%5.73M-29.43%875.53K-29.43%875.53K-29.43%875.53K-27.58%875.53K
Long term deferred income 22.65%572.54M26.95%592.41M-7.82%408.9M-12.10%393.42M3.98%466.82M12.96%466.66M-5.72%443.6M-9.73%447.6M-9.50%448.97M-15.64%413.12M
Lease liabilities -20.23%69.61M-41.23%49.68M-17.76%100.36M69.84%105.52M23.36%87.26M17.33%84.52M--122.04M--62.13M--70.74M-1.64%72.03M
Total non current liabilities -13.97%4.3B-14.85%4.25B-35.97%4.11B-37.75%3.92B-13.95%4.99B-10.36%5B-8.62%6.42B-10.65%6.3B7.59%5.8B24.95%5.57B
Total liabilities 3.28%25.98B7.95%27.02B3.41%27.89B-1.47%26.4B8.38%25.15B5.82%25.03B17.05%26.97B17.18%26.79B-0.54%23.21B2.54%23.65B
Shareholders equity
Paid-in capital -0.09%1.19B-0.09%1.19B-0.11%1.19B-0.11%1.19B-0.11%1.19B-0.11%1.19B4.97%1.19B4.97%1.19B4.97%1.19B1.51%1.19B
Other equity instruments -0.00%736.44M-0.00%736.44M-0.00%736.44M-0.00%736.44M-0.00%736.44M-0.00%736.44M-0.00%736.44M-0.00%736.44M-0.00%736.44M-0.00%736.45M
Capital reserve funds 6.07%6.23B6.07%6.23B0.46%5.88B0.46%5.88B0.46%5.88B0.46%5.88B11.83%5.85B11.83%5.85B12.38%5.85B3.15%5.85B
Surplus reserve funds 6.66%467.75M6.66%467.75M3.46%438.56M3.46%438.56M3.46%438.56M3.46%438.56M9.88%423.9M9.88%423.9M9.88%423.9M9.88%423.9M
Retained profit 8.10%4.96B8.09%4.92B7.03%4.77B6.58%4.62B7.02%4.59B6.95%4.55B4.90%4.46B5.25%4.34B5.41%4.29B4.48%4.26B
Less:Treasury stock -33.82%424.67M-33.82%424.67M-2.89%641.64M-2.89%641.64M-2.89%641.64M-2.89%641.64M--660.76M--660.76M--660.76M31.39%660.76M
Other composite income 634.91%49.96M388.33%55.81M175.60%23.85M150.24%18.41M84.12%-9.34M68.68%-19.35M5.42%-31.55M-61.04%-36.63M-207.35%-58.83M-112.91%-61.79M
Specific reserves ------------3.58%4.18M-4.27%3.86M-4.27%3.86M-3.45%4.03M-3.45%4.03M-1.98%4.03M-1.98%4.03M
Shareholders equity without minority interests 8.45%13.21B8.58%13.17B3.55%12.39B3.38%12.24B3.48%12.18B3.39%12.13B2.24%11.97B2.20%11.84B2.25%11.77B1.97%11.73B
Minority interests 25.03%1.74B25.36%1.74B1.64%1.45B1.50%1.46B61.72%1.39B58.08%1.39B81.46%1.43B86.27%1.44B42.56%859.65M46.01%879.02M
Total shareholder equity 10.15%14.95B10.31%14.91B3.34%13.85B3.17%13.7B7.45%13.57B7.20%13.52B7.23%13.4B7.45%13.28B4.25%12.63B4.16%12.61B
Total liabilityies and equity 5.69%40.93B8.78%41.93B3.39%41.74B0.07%40.09B8.05%38.72B6.30%38.55B13.59%40.37B13.77%40.07B1.10%35.84B3.09%36.27B
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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Lixin 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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