CN Stock MarketDetailed Quotes

600511 China National Medicines Corporation

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  • 36.59
  • +2.20+6.40%
Noon Break Nov 20 11:29 CST
27.61BMarket Cap12.75P/E (TTM)

China National Medicines Corporation Key Stats

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YOY yoy
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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
5.72%8.3B
10.28%8.62B
17.72%9.29B
22.81%10.93B
22.45%7.85B
15.46%7.81B
34.45%7.9B
21.79%8.9B
2.38%6.41B
0.56%6.77B
Notes receivable and accounts receivable
56.16%10.17B
53.84%9.87B
67.47%9.69B
55.40%8.99B
1.31%6.51B
8.90%6.41B
-1.38%5.79B
0.50%5.78B
1.21%6.43B
-3.96%5.89B
-Notes receivable
-41.13%27.39M
16.42%27.66M
73.60%58.98M
-25.52%28.12M
118.67%46.53M
-31.92%23.76M
-17.95%33.98M
-11.08%37.76M
505.93%21.28M
893.71%34.9M
-Accounts receivable
56.86%10.14B
53.98%9.84B
67.44%9.63B
55.94%8.96B
0.92%6.47B
9.15%6.39B
-1.26%5.75B
0.59%5.75B
0.93%6.41B
-4.47%5.85B
Other receivables (including interest and dividends)
-38.66%316.43M
-28.09%353.5M
3.28%326M
-7.10%362.03M
57.51%515.86M
327.25%491.59M
57.22%315.63M
40.91%389.69M
13.42%327.51M
-68.55%115.06M
-Dividend receivable
----
----
0.00%562.81K
----
12.11%207.9M
43,954.58%206.62M
--562.81K
--5.11M
17.96%185.44M
-99.70%469.01K
-Other receivable
----
24.05%353.5M
----
----
----
148.69%284.97M
----
39.06%384.59M
----
-45.09%114.59M
Advance payment
305.86%280.07M
45.26%136.96M
-6.11%122.78M
-28.00%141.07M
-37.34%69.01M
-16.61%94.28M
-25.11%130.77M
289.76%195.92M
34.18%110.13M
-22.71%113.07M
Inventories
22.28%5.26B
25.73%4.96B
6.85%4.31B
6.56%3.96B
11.18%4.3B
6.47%3.95B
-0.75%4.03B
5.76%3.72B
8.38%3.87B
9.39%3.71B
Receivable financing
-35.39%5.44B
-36.23%5.24B
-38.51%4.8B
-42.47%3.89B
-4.48%8.42B
14.55%8.22B
-2.49%7.81B
-11.40%6.77B
8.74%8.81B
3.75%7.17B
Other current assets
57.79%8.33M
23.49%10.17M
-85.40%11.46M
-40.16%8.69M
-25.53%5.28M
-81.81%8.24M
-40.14%78.46M
-56.93%14.52M
-0.43%7.09M
211.34%45.3M
Total current assets
7.59%29.77B
8.15%29.18B
9.63%28.55B
9.76%28.28B
6.57%27.67B
13.34%26.98B
7.12%26.04B
4.80%25.76B
5.17%25.96B
0.50%23.81B
Non Current assets
Other equity investment
-1.95%35.87M
-16.05%30.43M
-17.11%33.99M
17.51%41.8M
8.98%36.58M
-10.69%36.25M
11.79%41.01M
-3.73%35.57M
1.00%33.57M
12.70%40.59M
Other non-current financial assets
-24.30%122.61M
-22.20%126.03M
-2.99%126.03M
5.82%138.07M
24.14%161.98M
52.12%161.98M
22.00%129.91M
22.54%130.48M
22.54%130.48M
6.61%106.48M
Investment real estate
6,371.04%16.66M
6,246.71%16.95M
6,130.99%17.24M
6,023.00%17.53M
-12.94%257.51K
-12.54%267.09K
-12.16%276.66K
-11.80%286.23K
-91.88%295.8K
-11.14%305.37K
Long-term equity investment
16.30%1.87B
18.93%1.77B
18.02%1.86B
18.58%1.73B
18.81%1.61B
4.08%1.49B
19.36%1.57B
19.23%1.46B
21.06%1.36B
38.93%1.43B
Fixed assets
----
-1.59%531.9M
----
----
----
7.28%540.52M
----
6.99%564.12M
----
-7.63%503.82M
Constru in process
----
-97.68%836.02K
----
----
----
-52.89%36.07M
----
-36.57%36.21M
----
555.47%76.56M
Intangible assets
5.73%260.2M
5.93%264.66M
2.89%260.99M
-1.83%258.11M
-8.46%246.09M
-8.49%249.84M
1.33%253.65M
1.65%262.92M
7.70%268.83M
9.73%273.03M
Development expenditure
38.40%134.67M
39.96%128.59M
63.75%119.95M
88.23%127.99M
56.06%97.3M
72.15%91.87M
6.22%73.25M
0.65%67.99M
-19.32%62.35M
-30.28%53.37M
Goodwill
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
Long deferred expense
45.83%29.07M
56.21%27.53M
43.91%24.98M
21.33%22.08M
3.08%19.93M
-11.31%17.62M
-15.34%17.36M
-17.48%18.19M
-7.89%19.34M
-2.57%19.87M
Deferred tax assets
15.63%142.21M
21.69%137.99M
3.44%127.31M
-0.40%123.87M
5.91%122.99M
-4.43%113.39M
9.84%123.07M
7.27%124.37M
20.45%116.13M
17.39%118.65M
Usufruct assets
88.44%374.66M
68.04%374.48M
54.88%366.34M
5.86%272.67M
-33.11%198.82M
-18.30%222.86M
-4.83%236.52M
-1.20%257.57M
5.89%297.24M
-6.86%272.78M
Other non current assets
21.41%850.47M
9.16%755.56M
0.32%691.24M
-0.09%686.05M
154.25%700.51M
360.43%692.13M
370.17%689.01M
25.36%686.67M
199.28%275.52M
44.74%150.32M
Total non current assets
15.24%4.57B
13.33%4.37B
11.17%4.37B
8.55%4.17B
18.09%3.96B
18.63%3.86B
27.27%3.93B
12.21%3.84B
18.17%3.35B
17.32%3.25B
Total assets
8.55%34.34B
8.80%33.55B
9.83%32.92B
9.61%32.45B
7.89%31.63B
13.97%30.84B
9.39%29.97B
5.71%29.61B
6.52%29.32B
2.26%27.06B
Liabilities
Current liabilities
Short term loan
27.61%284.32M
10.82%239.71M
-27.33%183.76M
6.46%268.35M
-26.04%222.81M
-28.04%216.32M
67.32%252.86M
-41.22%252.06M
-45.55%301.26M
-35.19%300.6M
Notes payable and accounts payable
9.59%12.52B
6.55%11.92B
7.38%10.6B
10.35%10.94B
5.47%11.42B
18.69%11.19B
-1.26%9.88B
-1.40%9.92B
4.47%10.83B
-4.49%9.43B
-Notes payable
36.47%2.62B
51.47%2.63B
14.11%2.08B
2.57%2.61B
16.34%1.92B
8.51%1.74B
10.55%1.82B
45.33%2.54B
10.68%1.65B
24.71%1.6B
-Accounts payable
4.17%9.9B
-1.69%9.29B
5.86%8.53B
13.04%8.33B
3.51%9.5B
20.77%9.45B
-3.59%8.05B
-11.26%7.37B
3.43%9.18B
-8.85%7.83B
Contract liabilities
40.52%107.65M
29.85%105.95M
50.75%118.55M
-65.45%61.12M
16.12%76.61M
28.28%81.6M
-6.24%78.64M
305.02%176.9M
44.64%65.97M
26.51%63.61M
Salaries payable
3.77%87.79M
-3.26%85.47M
-1.85%94.85M
6.28%170.19M
-0.54%84.6M
0.20%88.35M
6.37%96.64M
-5.33%160.14M
8.44%85.05M
1.51%88.17M
Taxs payable
-43.52%130.4M
-41.88%88.47M
18.39%132.1M
-9.93%212M
6.35%230.88M
76.93%152.22M
27.43%111.58M
12.08%235.38M
62.49%217.08M
-34.72%86.03M
Other payable (including interest and dividends)
-20.64%1.4B
5.64%1.82B
15.77%2.52B
12.91%2.16B
-2.44%1.77B
-2.74%1.72B
30.23%2.17B
10.07%1.92B
-4.69%1.81B
-6.09%1.77B
-Interest payable
-65.28%15.35M
-36.02%28.04M
8.17%47.3M
16.45%69.06M
15.29%44.22M
-4.82%43.83M
-9.39%43.73M
13.36%59.31M
-17.63%38.36M
-5.42%46.05M
-Dividend payable
----
----
----
23.34%28.04M
36.84%31.11M
-91.89%1.7M
----
236.71%22.73M
--22.73M
1,686.24%20.9M
-Other payable
----
6.83%1.79B
----
12.67%2.07B
-3.34%1.69B
-1.59%1.68B
----
9.06%1.83B
--1.75B
-7.18%1.71B
Non current liabilities due within one year
20.71%87.94M
16.69%96.34M
-5.77%79.72M
-7.98%74.08M
-19.73%72.85M
-3.73%82.56M
9.96%84.61M
-7.70%80.5M
3.76%90.76M
8.31%85.76M
Other current liabilities
-54.80%1.19M
-19.21%1.65M
-13.62%2.49M
18.01%1.2M
114.21%2.64M
71.85%2.04M
83.53%2.89M
60.51%1.02M
--1.23M
3,935.67%1.19M
Total current liabilities
5.33%14.62B
6.09%14.36B
8.33%13.73B
9.07%13.89B
3.56%13.88B
14.47%13.54B
4.23%12.68B
0.01%12.74B
1.80%13.4B
-5.92%11.82B
Current liabilities
Long term salaries pay
-24.05%341K
-24.05%341K
-2.00%440K
-2.00%440K
-16.70%449K
-16.70%449K
-16.70%449K
-16.70%449K
-21.31%539K
-21.31%539K
Deferred tax liabilities
-0.12%29.56M
-8.82%27.54M
-13.31%27.9M
-20.00%26.78M
-9.89%29.59M
-8.91%30.2M
-5.89%32.19M
-5.42%33.47M
-10.48%32.84M
-12.34%33.15M
Long term deferred income
-1.19%40.64M
-1.66%42.42M
-2.08%44.27M
-0.64%46.06M
-3.85%41.13M
-1.10%43.14M
4.84%45.21M
8.66%46.35M
5.11%42.78M
3.10%43.62M
Lease liabilities
120.71%292.34M
85.48%281.17M
79.14%282.17M
12.33%205.08M
-35.51%132.45M
-22.49%151.6M
-12.75%157.52M
-7.46%182.57M
-4.01%205.4M
-15.06%195.59M
Other non current liabilities
20.37%899.32M
20.37%899.32M
8.48%810.46M
0.00%747.14M
131.66%747.14M
225.99%747.14M
247.20%747.14M
16.78%747.14M
49.86%322.52M
1.13%229.19M
Total non current liabilities
32.76%1.26B
28.61%1.25B
18.60%1.17B
1.54%1.03B
57.39%950.76M
93.69%972.52M
107.46%982.5M
10.30%1.01B
19.09%604.08M
-6.62%502.09M
Total liabilities
7.09%15.88B
7.60%15.61B
9.07%14.9B
8.51%14.92B
5.88%14.83B
17.70%14.51B
8.09%13.66B
0.70%13.75B
2.45%14B
-5.95%12.33B
Shareholders equity
Paid-in capital
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
Capital reserve funds
-0.00%2.35B
-0.00%2.35B
-0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
Surplus reserve funds
0.01%607.3M
0.01%607.3M
-0.03%607.3M
-0.03%607.3M
-0.04%607.24M
-0.04%607.24M
-0.00%607.46M
-0.00%607.46M
0.00%607.48M
0.00%607.48M
Retained profit
13.40%12.87B
13.96%12.39B
14.68%12.49B
14.83%12.03B
14.10%11.35B
15.93%10.87B
15.68%10.89B
15.87%10.48B
15.78%9.95B
16.41%9.38B
Other composite income
-1.99%26.29M
-16.41%22.21M
-11.51%24.89M
27.85%30.74M
19.89%26.83M
-3.85%26.57M
13.80%28.12M
-3.48%24.04M
1.06%22.38M
14.10%27.64M
Shareholders equity without minority interests
10.08%16.61B
10.36%16.12B
10.91%16.23B
10.98%15.78B
10.28%15.09B
11.38%14.61B
11.25%14.63B
11.23%14.21B
11.00%13.68B
11.24%13.12B
Minority interests
7.72%1.85B
5.66%1.82B
6.61%1.79B
6.85%1.76B
5.09%1.72B
6.54%1.72B
4.31%1.68B
4.39%1.64B
6.72%1.63B
3.41%1.62B
Total shareholder equity
9.84%18.46B
9.87%17.94B
10.46%18.02B
10.55%17.53B
9.73%16.8B
10.85%16.33B
10.49%16.31B
10.48%15.86B
10.53%15.31B
10.33%14.73B
Total liabilityies and equity
8.55%34.34B
8.80%33.55B
9.83%32.92B
9.61%32.45B
7.89%31.63B
13.97%30.84B
9.39%29.97B
5.71%29.61B
6.52%29.32B
2.26%27.06B
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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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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Ernst & Young Huaming Certified Public Accountants (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 5.72%8.3B10.28%8.62B17.72%9.29B22.81%10.93B22.45%7.85B15.46%7.81B34.45%7.9B21.79%8.9B2.38%6.41B0.56%6.77B
Notes receivable and accounts receivable 56.16%10.17B53.84%9.87B67.47%9.69B55.40%8.99B1.31%6.51B8.90%6.41B-1.38%5.79B0.50%5.78B1.21%6.43B-3.96%5.89B
-Notes receivable -41.13%27.39M16.42%27.66M73.60%58.98M-25.52%28.12M118.67%46.53M-31.92%23.76M-17.95%33.98M-11.08%37.76M505.93%21.28M893.71%34.9M
-Accounts receivable 56.86%10.14B53.98%9.84B67.44%9.63B55.94%8.96B0.92%6.47B9.15%6.39B-1.26%5.75B0.59%5.75B0.93%6.41B-4.47%5.85B
Other receivables (including interest and dividends) -38.66%316.43M-28.09%353.5M3.28%326M-7.10%362.03M57.51%515.86M327.25%491.59M57.22%315.63M40.91%389.69M13.42%327.51M-68.55%115.06M
-Dividend receivable --------0.00%562.81K----12.11%207.9M43,954.58%206.62M--562.81K--5.11M17.96%185.44M-99.70%469.01K
-Other receivable ----24.05%353.5M------------148.69%284.97M----39.06%384.59M-----45.09%114.59M
Advance payment 305.86%280.07M45.26%136.96M-6.11%122.78M-28.00%141.07M-37.34%69.01M-16.61%94.28M-25.11%130.77M289.76%195.92M34.18%110.13M-22.71%113.07M
Inventories 22.28%5.26B25.73%4.96B6.85%4.31B6.56%3.96B11.18%4.3B6.47%3.95B-0.75%4.03B5.76%3.72B8.38%3.87B9.39%3.71B
Receivable financing -35.39%5.44B-36.23%5.24B-38.51%4.8B-42.47%3.89B-4.48%8.42B14.55%8.22B-2.49%7.81B-11.40%6.77B8.74%8.81B3.75%7.17B
Other current assets 57.79%8.33M23.49%10.17M-85.40%11.46M-40.16%8.69M-25.53%5.28M-81.81%8.24M-40.14%78.46M-56.93%14.52M-0.43%7.09M211.34%45.3M
Total current assets 7.59%29.77B8.15%29.18B9.63%28.55B9.76%28.28B6.57%27.67B13.34%26.98B7.12%26.04B4.80%25.76B5.17%25.96B0.50%23.81B
Non Current assets
Other equity investment -1.95%35.87M-16.05%30.43M-17.11%33.99M17.51%41.8M8.98%36.58M-10.69%36.25M11.79%41.01M-3.73%35.57M1.00%33.57M12.70%40.59M
Other non-current financial assets -24.30%122.61M-22.20%126.03M-2.99%126.03M5.82%138.07M24.14%161.98M52.12%161.98M22.00%129.91M22.54%130.48M22.54%130.48M6.61%106.48M
Investment real estate 6,371.04%16.66M6,246.71%16.95M6,130.99%17.24M6,023.00%17.53M-12.94%257.51K-12.54%267.09K-12.16%276.66K-11.80%286.23K-91.88%295.8K-11.14%305.37K
Long-term equity investment 16.30%1.87B18.93%1.77B18.02%1.86B18.58%1.73B18.81%1.61B4.08%1.49B19.36%1.57B19.23%1.46B21.06%1.36B38.93%1.43B
Fixed assets -----1.59%531.9M------------7.28%540.52M----6.99%564.12M-----7.63%503.82M
Constru in process -----97.68%836.02K-------------52.89%36.07M-----36.57%36.21M----555.47%76.56M
Intangible assets 5.73%260.2M5.93%264.66M2.89%260.99M-1.83%258.11M-8.46%246.09M-8.49%249.84M1.33%253.65M1.65%262.92M7.70%268.83M9.73%273.03M
Development expenditure 38.40%134.67M39.96%128.59M63.75%119.95M88.23%127.99M56.06%97.3M72.15%91.87M6.22%73.25M0.65%67.99M-19.32%62.35M-30.28%53.37M
Goodwill 0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M
Long deferred expense 45.83%29.07M56.21%27.53M43.91%24.98M21.33%22.08M3.08%19.93M-11.31%17.62M-15.34%17.36M-17.48%18.19M-7.89%19.34M-2.57%19.87M
Deferred tax assets 15.63%142.21M21.69%137.99M3.44%127.31M-0.40%123.87M5.91%122.99M-4.43%113.39M9.84%123.07M7.27%124.37M20.45%116.13M17.39%118.65M
Usufruct assets 88.44%374.66M68.04%374.48M54.88%366.34M5.86%272.67M-33.11%198.82M-18.30%222.86M-4.83%236.52M-1.20%257.57M5.89%297.24M-6.86%272.78M
Other non current assets 21.41%850.47M9.16%755.56M0.32%691.24M-0.09%686.05M154.25%700.51M360.43%692.13M370.17%689.01M25.36%686.67M199.28%275.52M44.74%150.32M
Total non current assets 15.24%4.57B13.33%4.37B11.17%4.37B8.55%4.17B18.09%3.96B18.63%3.86B27.27%3.93B12.21%3.84B18.17%3.35B17.32%3.25B
Total assets 8.55%34.34B8.80%33.55B9.83%32.92B9.61%32.45B7.89%31.63B13.97%30.84B9.39%29.97B5.71%29.61B6.52%29.32B2.26%27.06B
Liabilities
Current liabilities
Short term loan 27.61%284.32M10.82%239.71M-27.33%183.76M6.46%268.35M-26.04%222.81M-28.04%216.32M67.32%252.86M-41.22%252.06M-45.55%301.26M-35.19%300.6M
Notes payable and accounts payable 9.59%12.52B6.55%11.92B7.38%10.6B10.35%10.94B5.47%11.42B18.69%11.19B-1.26%9.88B-1.40%9.92B4.47%10.83B-4.49%9.43B
-Notes payable 36.47%2.62B51.47%2.63B14.11%2.08B2.57%2.61B16.34%1.92B8.51%1.74B10.55%1.82B45.33%2.54B10.68%1.65B24.71%1.6B
-Accounts payable 4.17%9.9B-1.69%9.29B5.86%8.53B13.04%8.33B3.51%9.5B20.77%9.45B-3.59%8.05B-11.26%7.37B3.43%9.18B-8.85%7.83B
Contract liabilities 40.52%107.65M29.85%105.95M50.75%118.55M-65.45%61.12M16.12%76.61M28.28%81.6M-6.24%78.64M305.02%176.9M44.64%65.97M26.51%63.61M
Salaries payable 3.77%87.79M-3.26%85.47M-1.85%94.85M6.28%170.19M-0.54%84.6M0.20%88.35M6.37%96.64M-5.33%160.14M8.44%85.05M1.51%88.17M
Taxs payable -43.52%130.4M-41.88%88.47M18.39%132.1M-9.93%212M6.35%230.88M76.93%152.22M27.43%111.58M12.08%235.38M62.49%217.08M-34.72%86.03M
Other payable (including interest and dividends) -20.64%1.4B5.64%1.82B15.77%2.52B12.91%2.16B-2.44%1.77B-2.74%1.72B30.23%2.17B10.07%1.92B-4.69%1.81B-6.09%1.77B
-Interest payable -65.28%15.35M-36.02%28.04M8.17%47.3M16.45%69.06M15.29%44.22M-4.82%43.83M-9.39%43.73M13.36%59.31M-17.63%38.36M-5.42%46.05M
-Dividend payable ------------23.34%28.04M36.84%31.11M-91.89%1.7M----236.71%22.73M--22.73M1,686.24%20.9M
-Other payable ----6.83%1.79B----12.67%2.07B-3.34%1.69B-1.59%1.68B----9.06%1.83B--1.75B-7.18%1.71B
Non current liabilities due within one year 20.71%87.94M16.69%96.34M-5.77%79.72M-7.98%74.08M-19.73%72.85M-3.73%82.56M9.96%84.61M-7.70%80.5M3.76%90.76M8.31%85.76M
Other current liabilities -54.80%1.19M-19.21%1.65M-13.62%2.49M18.01%1.2M114.21%2.64M71.85%2.04M83.53%2.89M60.51%1.02M--1.23M3,935.67%1.19M
Total current liabilities 5.33%14.62B6.09%14.36B8.33%13.73B9.07%13.89B3.56%13.88B14.47%13.54B4.23%12.68B0.01%12.74B1.80%13.4B-5.92%11.82B
Current liabilities
Long term salaries pay -24.05%341K-24.05%341K-2.00%440K-2.00%440K-16.70%449K-16.70%449K-16.70%449K-16.70%449K-21.31%539K-21.31%539K
Deferred tax liabilities -0.12%29.56M-8.82%27.54M-13.31%27.9M-20.00%26.78M-9.89%29.59M-8.91%30.2M-5.89%32.19M-5.42%33.47M-10.48%32.84M-12.34%33.15M
Long term deferred income -1.19%40.64M-1.66%42.42M-2.08%44.27M-0.64%46.06M-3.85%41.13M-1.10%43.14M4.84%45.21M8.66%46.35M5.11%42.78M3.10%43.62M
Lease liabilities 120.71%292.34M85.48%281.17M79.14%282.17M12.33%205.08M-35.51%132.45M-22.49%151.6M-12.75%157.52M-7.46%182.57M-4.01%205.4M-15.06%195.59M
Other non current liabilities 20.37%899.32M20.37%899.32M8.48%810.46M0.00%747.14M131.66%747.14M225.99%747.14M247.20%747.14M16.78%747.14M49.86%322.52M1.13%229.19M
Total non current liabilities 32.76%1.26B28.61%1.25B18.60%1.17B1.54%1.03B57.39%950.76M93.69%972.52M107.46%982.5M10.30%1.01B19.09%604.08M-6.62%502.09M
Total liabilities 7.09%15.88B7.60%15.61B9.07%14.9B8.51%14.92B5.88%14.83B17.70%14.51B8.09%13.66B0.70%13.75B2.45%14B-5.95%12.33B
Shareholders equity
Paid-in capital 0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M
Capital reserve funds -0.00%2.35B-0.00%2.35B-0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B
Surplus reserve funds 0.01%607.3M0.01%607.3M-0.03%607.3M-0.03%607.3M-0.04%607.24M-0.04%607.24M-0.00%607.46M-0.00%607.46M0.00%607.48M0.00%607.48M
Retained profit 13.40%12.87B13.96%12.39B14.68%12.49B14.83%12.03B14.10%11.35B15.93%10.87B15.68%10.89B15.87%10.48B15.78%9.95B16.41%9.38B
Other composite income -1.99%26.29M-16.41%22.21M-11.51%24.89M27.85%30.74M19.89%26.83M-3.85%26.57M13.80%28.12M-3.48%24.04M1.06%22.38M14.10%27.64M
Shareholders equity without minority interests 10.08%16.61B10.36%16.12B10.91%16.23B10.98%15.78B10.28%15.09B11.38%14.61B11.25%14.63B11.23%14.21B11.00%13.68B11.24%13.12B
Minority interests 7.72%1.85B5.66%1.82B6.61%1.79B6.85%1.76B5.09%1.72B6.54%1.72B4.31%1.68B4.39%1.64B6.72%1.63B3.41%1.62B
Total shareholder equity 9.84%18.46B9.87%17.94B10.46%18.02B10.55%17.53B9.73%16.8B10.85%16.33B10.49%16.31B10.48%15.86B10.53%15.31B10.33%14.73B
Total liabilityies and equity 8.55%34.34B8.80%33.55B9.83%32.92B9.61%32.45B7.89%31.63B13.97%30.84B9.39%29.97B5.71%29.61B6.52%29.32B2.26%27.06B
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 ------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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