CN Stock MarketDetailed Quotes

601989 China Shipbuilding Industry

Watchlist
  • 4.93
  • +0.23+4.89%
Market Closed Jun 28 15:00 CST
112.41BMarket Cap-159032P/E (TTM)

China Shipbuilding Industry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
6.47%72.36B
1.79%76.26B
7.78%75.48B
-7.72%67.04B
3.06%67.96B
10.21%74.92B
9.40%70.03B
24.08%72.65B
5.38%65.94B
8.90%67.98B
Notes receivable and accounts receivable
0.66%10.02B
-4.15%9.35B
2.53%10.82B
-4.44%10.26B
5.63%9.95B
7.37%9.76B
6.67%10.55B
22.31%10.74B
8.21%9.42B
9.39%9.09B
-Notes receivable
-23.96%710.64M
-10.55%786.07M
15.16%891.76M
-12.88%663.57M
21.39%934.54M
-10.21%878.77M
-5.23%774.34M
9.92%761.65M
-19.45%769.87M
3.23%978.67M
-Accounts receivable
3.21%9.3B
-3.52%8.56B
1.53%9.93B
-3.80%9.6B
4.22%9.02B
9.49%8.88B
7.74%9.78B
23.37%9.98B
11.62%8.65B
10.18%8.11B
Other receivables (including interest and dividends)
27.27%1.23B
34.16%1.19B
-14.66%1.06B
-21.92%1.09B
-28.89%967.56M
-22.42%886.09M
42.91%1.24B
38.85%1.4B
2.77%1.36B
9.33%1.14B
-Dividend receivable
-11.13%5.17M
0.00%5.17M
-52.32%5.82M
-23.12%57.8M
-65.40%5.82M
-57.54%5.17M
-32.12%12.21M
7.82%75.18M
-6.45%16.82M
-32.27%12.18M
-Other receivable
----
----
----
-21.85%1.03B
----
--880.92M
----
41.16%1.32B
----
----
Contractual assets
28.87%5.26B
28.39%4.91B
34.68%4.54B
68.63%4.45B
86.32%4.08B
72.62%3.82B
-4.43%3.37B
-20.11%2.64B
-15.55%2.19B
23.67%2.21B
Advance payment
13.12%20.64B
9.55%18.02B
-9.06%16.39B
9.86%16.39B
20.31%18.25B
36.04%16.45B
18.45%18.02B
15.00%14.92B
21.21%15.17B
9.88%12.09B
Inventories
2.16%29.63B
12.86%28.67B
15.93%34.61B
10.84%33.29B
-0.87%29B
-4.31%25.41B
-1.90%29.85B
3.35%30.04B
3.38%29.26B
-0.44%26.55B
Receivable financing
13.41%899.79M
-0.43%942.79M
43.39%809.31M
77.66%986.47M
42.54%793.41M
52.16%946.88M
13.45%564.39M
-2.62%555.25M
6.87%556.61M
-5.91%622.27M
Non-current assets due within one year
-4.85%317.44M
1.23%336.67M
-39.09%335.66M
-40.67%334.64M
-40.83%333.61M
-47.02%332.59M
56.44%551.12M
60.12%564.08M
60.05%563.85M
78.20%627.77M
Other current assets
20.37%843.18M
8.34%890.9M
52.65%1.02B
125.45%1.25B
-46.29%700.49M
-36.80%822.31M
-45.23%670.43M
-57.16%553.74M
27.02%1.3B
17.29%1.3B
Total current assets
6.66%141.2B
5.13%140.57B
7.47%145.14B
0.21%135.34B
4.21%132.38B
8.54%133.71B
6.39%135.05B
15.50%135.06B
6.88%127.03B
7.77%123.19B
Non Current assets
Other equity investment
38.11%4.59B
57.16%4.86B
12.65%4.22B
-6.14%4.12B
-8.26%3.33B
-14.67%3.1B
-8.23%3.75B
17.33%4.39B
-8.07%3.62B
-8.21%3.63B
Investment real estate
100.85%70.42M
100.51%70.72M
-2.35%34.65M
-2.33%34.86M
-2.32%35.06M
-2.30%35.27M
-2.27%35.48M
-2.26%35.69M
-1.53%35.9M
-1.51%36.1M
Long-term equity investment
1.33%9.76B
1.18%9.74B
6.32%9.7B
-1.41%9.66B
-1.94%9.63B
-1.84%9.63B
-6.79%9.12B
0.14%9.79B
0.56%9.82B
0.71%9.81B
Long term receivable account
-7.23%554.22M
-49.50%554.19M
-47.35%549.53M
-46.55%555.45M
-61.14%597.42M
7.51%1.1B
-50.10%1.04B
-50.03%1.04B
-25.86%1.54B
-49.72%1.02B
Fixed assets
----
----
----
3.01%31.91B
----
--32.03B
----
2.86%30.97B
----
----
Constru in process
----
----
----
-34.67%2.43B
----
--2.57B
----
-19.21%3.71B
----
----
Construction materials
----
----
----
56.88%12.33M
----
--11.11M
----
-17.55%7.86M
----
----
Intangible assets
-3.33%4.32B
-3.02%4.36B
-3.16%4.38B
-1.76%4.43B
-1.00%4.47B
-1.07%4.49B
-2.59%4.52B
-3.62%4.51B
-3.89%4.51B
-2.06%4.54B
Development expenditure
119.75%251.19M
53.45%151.68M
0.98%136.37M
-30.75%114.15M
-32.34%114.31M
-44.15%98.85M
-61.14%135.05M
-65.09%164.84M
-60.56%168.96M
-61.04%176.98M
Long deferred expense
55.23%169.31M
52.15%166.2M
-9.67%108.99M
-16.71%106.1M
-19.43%109.07M
-29.00%109.24M
-21.62%120.66M
-26.55%127.4M
-26.34%135.38M
-20.15%153.86M
Deferred tax assets
16.76%1.46B
16.57%1.46B
8.27%1.24B
11.28%1.24B
9.57%1.25B
8.11%1.25B
18.03%1.15B
14.47%1.11B
18.94%1.14B
19.45%1.16B
Usufruct assets
-3.77%576.62M
6.04%592.89M
-6.50%572.9M
-15.49%588.96M
-16.90%599.18M
-25.11%559.1M
-34.37%612.7M
-26.69%696.96M
-32.33%721.06M
--746.54M
Other non current assets
39.00%247.73M
9.57%229.92M
12.21%246.1M
-35.09%243.85M
-16.45%178.22M
-4.55%209.84M
-0.52%219.32M
69.72%375.67M
-26.33%213.31M
-50.26%219.84M
Total non current assets
3.44%56.59B
3.25%56.98B
1.07%55.9B
-2.65%55.43B
-4.29%54.71B
-3.02%55.18B
-4.40%55.31B
-1.53%56.94B
-1.39%57.16B
-1.98%56.9B
Total assets
5.72%197.79B
4.58%197.54B
5.61%201.04B
-0.64%190.77B
1.57%187.09B
4.89%188.9B
3.01%190.36B
9.87%192B
4.17%184.19B
4.49%180.09B
Liabilities
Current liabilities
Short term loan
-44.59%1.59B
-64.16%1.64B
-43.97%2.25B
-73.74%1.74B
-57.94%2.88B
-41.03%4.57B
-44.69%4.02B
117.68%6.62B
49.79%6.84B
230.91%7.76B
Notes payable and accounts payable
-1.42%29.31B
0.73%30.95B
8.00%31.44B
0.73%29.7B
-1.46%29.73B
-0.28%30.72B
-13.63%29.11B
-7.49%29.48B
-9.97%30.17B
-6.95%30.81B
-Notes payable
-10.87%6.04B
7.08%6.86B
11.61%7.21B
-1.57%6.67B
-9.53%6.78B
-12.00%6.41B
18.01%6.46B
44.71%6.77B
52.27%7.49B
26.41%7.28B
-Accounts payable
1.38%23.26B
-0.94%24.09B
6.97%24.23B
1.42%23.03B
1.21%22.95B
3.34%24.31B
-19.76%22.66B
-16.48%22.71B
-20.68%22.67B
-13.97%23.53B
Contract liabilities
30.71%47.92B
29.12%45.7B
29.64%48.02B
9.25%38.91B
1.76%36.66B
8.47%35.4B
8.58%37.04B
8.22%35.62B
13.14%36.03B
16.47%32.63B
Salaries payable
11.55%304.42M
-14.67%249.52M
-5.95%283.41M
-6.28%283.24M
1.17%272.9M
-9.29%292.42M
3.37%301.35M
-2.89%302.22M
-33.97%269.74M
-37.85%322.37M
Taxs payable
39.54%220.37M
-44.15%186.68M
-56.30%116.66M
-44.77%140.34M
13.84%157.93M
62.14%334.23M
146.92%266.98M
79.87%254.1M
-35.35%138.73M
-28.67%206.13M
Other payable (including interest and dividends)
0.80%1.94B
-8.18%1.83B
-10.31%2.09B
-17.62%1.98B
-19.79%1.92B
-3.37%1.99B
4.91%2.33B
10.58%2.4B
12.29%2.39B
-3.54%2.06B
-Dividend payable
-0.00%301.63K
0.00%301.63K
0.00%301.63K
-99.56%301.63K
0.00%301.63K
0.00%301.63K
-40.14%301.63K
22,679.02%68.71M
-99.01%301.63K
-99.01%301.63K
-Other payable
----
----
----
-15.20%1.98B
----
--1.99B
----
7.43%2.33B
----
----
Non current liabilities due within one year
42.15%8.67B
71.85%10.12B
60.27%5.35B
44.64%6.48B
78.27%6.1B
43.13%5.89B
-9.22%3.34B
82.98%4.48B
2.22%3.42B
-24.58%4.11B
Other current liabilities
-10.52%258.85M
-25.39%245.74M
10.93%314.8M
-5.93%272.53M
47.52%289.26M
34.68%329.35M
62.34%283.79M
109.16%289.72M
42.74%196.08M
36.58%244.55M
Total current liabilities
16.11%90.6B
14.53%91.2B
17.18%89.87B
0.07%79.5B
-1.79%78.03B
1.88%79.63B
-5.97%76.7B
8.78%79.45B
4.33%79.45B
8.46%78.15B
Current liabilities
Long term loan
-11.84%14.67B
-17.89%14.19B
-7.49%18.88B
2.69%18.82B
58.41%16.64B
123.08%17.28B
134.95%20.41B
167.99%18.33B
78.23%10.5B
37.02%7.75B
Long term account payable
----
----
----
279.39%198.71M
----
--98.69M
----
--52.38M
----
----
Long term salaries pay
15.56%495.06M
17.74%506.15M
-12.70%424.82M
-12.51%425.39M
-12.88%428.4M
-12.40%429.9M
-10.12%486.6M
-9.58%486.23M
-10.23%491.71M
-10.51%490.76M
Specific account payable
----
----
----
2.89%4.73B
----
--4.63B
----
-0.57%4.59B
----
----
Estimate liabilities
40.04%831.88M
33.26%818.27M
-31.77%567.23M
-30.01%586.51M
-6.96%594.01M
-3.21%614.05M
-20.35%831.3M
-29.30%837.97M
-33.80%638.45M
-35.87%634.39M
Deferred tax liabilities
7.22%1.37B
9.46%1.37B
-15.55%1.26B
-14.93%1.24B
-9.81%1.27B
-12.54%1.25B
9.64%1.49B
10.64%1.46B
12.63%1.41B
12.45%1.43B
Long term deferred income
-1.64%671.48M
-0.73%681.02M
1.98%687.03M
3.94%677.7M
3.30%682.69M
4.17%686.02M
4.50%673.67M
-0.10%652.03M
24.23%660.9M
-3.24%658.55M
Lease liabilities
-26.32%152.49M
-22.03%159.28M
-24.47%162.56M
-23.61%210.83M
-25.87%206.97M
-36.90%204.28M
-47.77%215.24M
-32.99%276M
-36.63%279.19M
--323.76M
Total non current liabilities
-6.28%23.11B
-10.42%22.57B
-5.89%27.03B
0.76%26.89B
32.38%24.65B
58.54%25.19B
68.33%28.72B
71.43%26.69B
29.10%18.62B
11.90%15.89B
Total liabilities
10.73%113.7B
8.53%113.76B
10.89%116.9B
0.24%106.39B
4.70%102.68B
11.46%104.82B
6.88%105.42B
19.79%106.14B
8.27%98.07B
9.03%94.04B
Shareholders equity
Paid-in capital
0.00%22.8B
0.00%22.8B
0.00%22.8B
0.00%22.8B
0.00%22.8B
0.00%22.8B
0.00%22.8B
0.00%22.8B
0.00%22.8B
0.00%22.8B
Capital reserve funds
0.23%44.83B
0.24%44.77B
1.49%44.75B
-0.08%44.74B
-0.11%44.73B
-0.27%44.66B
-1.50%44.1B
0.03%44.78B
-0.02%44.78B
-0.03%44.78B
Surplus reserve funds
2.36%2.24B
2.36%2.24B
1.46%2.19B
1.46%2.19B
1.46%2.19B
1.47%2.19B
2.29%2.16B
2.29%2.16B
2.29%2.16B
2.29%2.16B
Retained profit
-4.85%11.64B
-6.51%11.38B
-7.05%12.05B
-5.07%12.36B
-10.88%12.24B
-10.62%12.17B
-3.95%12.97B
-4.33%13.02B
0.57%13.73B
1.25%13.61B
Other composite income
7.36%1.87B
23.14%1.93B
-21.59%1.63B
-30.42%1.57B
-1.17%1.75B
-14.12%1.56B
2.72%2.08B
20.71%2.26B
-7.88%1.77B
-5.51%1.82B
Specific reserves
23.63%135.9M
9.00%113.34M
42.67%146.58M
30.14%133.89M
12.53%109.93M
19.93%103.98M
11.14%102.75M
10.21%102.88M
12.37%97.69M
10.37%86.7M
Shareholders equity without minority interests
-0.34%83.53B
-0.31%83.22B
-0.75%83.58B
-1.55%83.79B
-1.78%83.81B
-2.08%83.48B
-1.28%84.21B
-0.15%85.11B
-0.03%85.33B
0.12%85.26B
Minority interests
-5.41%560.74M
-6.51%559.13M
-23.03%563.2M
-21.98%586.22M
-24.93%592.83M
-24.25%598.04M
-15.72%731.75M
-17.57%751.35M
-10.97%789.71M
-16.60%789.54M
Total shareholder equity
-0.38%84.09B
-0.36%83.78B
-0.94%84.14B
-1.73%84.38B
-1.99%84.41B
-2.28%84.08B
-1.43%84.94B
-0.34%85.86B
-0.14%86.12B
-0.06%86.05B
Total liabilityies and equity
5.72%197.79B
4.58%197.54B
5.61%201.04B
-0.64%190.77B
1.57%187.09B
4.89%188.9B
3.01%190.36B
9.87%192B
4.17%184.19B
4.49%180.09B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 6.47%72.36B1.79%76.26B7.78%75.48B-7.72%67.04B3.06%67.96B10.21%74.92B9.40%70.03B24.08%72.65B5.38%65.94B8.90%67.98B
Notes receivable and accounts receivable 0.66%10.02B-4.15%9.35B2.53%10.82B-4.44%10.26B5.63%9.95B7.37%9.76B6.67%10.55B22.31%10.74B8.21%9.42B9.39%9.09B
-Notes receivable -23.96%710.64M-10.55%786.07M15.16%891.76M-12.88%663.57M21.39%934.54M-10.21%878.77M-5.23%774.34M9.92%761.65M-19.45%769.87M3.23%978.67M
-Accounts receivable 3.21%9.3B-3.52%8.56B1.53%9.93B-3.80%9.6B4.22%9.02B9.49%8.88B7.74%9.78B23.37%9.98B11.62%8.65B10.18%8.11B
Other receivables (including interest and dividends) 27.27%1.23B34.16%1.19B-14.66%1.06B-21.92%1.09B-28.89%967.56M-22.42%886.09M42.91%1.24B38.85%1.4B2.77%1.36B9.33%1.14B
-Dividend receivable -11.13%5.17M0.00%5.17M-52.32%5.82M-23.12%57.8M-65.40%5.82M-57.54%5.17M-32.12%12.21M7.82%75.18M-6.45%16.82M-32.27%12.18M
-Other receivable -------------21.85%1.03B------880.92M----41.16%1.32B--------
Contractual assets 28.87%5.26B28.39%4.91B34.68%4.54B68.63%4.45B86.32%4.08B72.62%3.82B-4.43%3.37B-20.11%2.64B-15.55%2.19B23.67%2.21B
Advance payment 13.12%20.64B9.55%18.02B-9.06%16.39B9.86%16.39B20.31%18.25B36.04%16.45B18.45%18.02B15.00%14.92B21.21%15.17B9.88%12.09B
Inventories 2.16%29.63B12.86%28.67B15.93%34.61B10.84%33.29B-0.87%29B-4.31%25.41B-1.90%29.85B3.35%30.04B3.38%29.26B-0.44%26.55B
Receivable financing 13.41%899.79M-0.43%942.79M43.39%809.31M77.66%986.47M42.54%793.41M52.16%946.88M13.45%564.39M-2.62%555.25M6.87%556.61M-5.91%622.27M
Non-current assets due within one year -4.85%317.44M1.23%336.67M-39.09%335.66M-40.67%334.64M-40.83%333.61M-47.02%332.59M56.44%551.12M60.12%564.08M60.05%563.85M78.20%627.77M
Other current assets 20.37%843.18M8.34%890.9M52.65%1.02B125.45%1.25B-46.29%700.49M-36.80%822.31M-45.23%670.43M-57.16%553.74M27.02%1.3B17.29%1.3B
Total current assets 6.66%141.2B5.13%140.57B7.47%145.14B0.21%135.34B4.21%132.38B8.54%133.71B6.39%135.05B15.50%135.06B6.88%127.03B7.77%123.19B
Non Current assets
Other equity investment 38.11%4.59B57.16%4.86B12.65%4.22B-6.14%4.12B-8.26%3.33B-14.67%3.1B-8.23%3.75B17.33%4.39B-8.07%3.62B-8.21%3.63B
Investment real estate 100.85%70.42M100.51%70.72M-2.35%34.65M-2.33%34.86M-2.32%35.06M-2.30%35.27M-2.27%35.48M-2.26%35.69M-1.53%35.9M-1.51%36.1M
Long-term equity investment 1.33%9.76B1.18%9.74B6.32%9.7B-1.41%9.66B-1.94%9.63B-1.84%9.63B-6.79%9.12B0.14%9.79B0.56%9.82B0.71%9.81B
Long term receivable account -7.23%554.22M-49.50%554.19M-47.35%549.53M-46.55%555.45M-61.14%597.42M7.51%1.1B-50.10%1.04B-50.03%1.04B-25.86%1.54B-49.72%1.02B
Fixed assets ------------3.01%31.91B------32.03B----2.86%30.97B--------
Constru in process -------------34.67%2.43B------2.57B-----19.21%3.71B--------
Construction materials ------------56.88%12.33M------11.11M-----17.55%7.86M--------
Intangible assets -3.33%4.32B-3.02%4.36B-3.16%4.38B-1.76%4.43B-1.00%4.47B-1.07%4.49B-2.59%4.52B-3.62%4.51B-3.89%4.51B-2.06%4.54B
Development expenditure 119.75%251.19M53.45%151.68M0.98%136.37M-30.75%114.15M-32.34%114.31M-44.15%98.85M-61.14%135.05M-65.09%164.84M-60.56%168.96M-61.04%176.98M
Long deferred expense 55.23%169.31M52.15%166.2M-9.67%108.99M-16.71%106.1M-19.43%109.07M-29.00%109.24M-21.62%120.66M-26.55%127.4M-26.34%135.38M-20.15%153.86M
Deferred tax assets 16.76%1.46B16.57%1.46B8.27%1.24B11.28%1.24B9.57%1.25B8.11%1.25B18.03%1.15B14.47%1.11B18.94%1.14B19.45%1.16B
Usufruct assets -3.77%576.62M6.04%592.89M-6.50%572.9M-15.49%588.96M-16.90%599.18M-25.11%559.1M-34.37%612.7M-26.69%696.96M-32.33%721.06M--746.54M
Other non current assets 39.00%247.73M9.57%229.92M12.21%246.1M-35.09%243.85M-16.45%178.22M-4.55%209.84M-0.52%219.32M69.72%375.67M-26.33%213.31M-50.26%219.84M
Total non current assets 3.44%56.59B3.25%56.98B1.07%55.9B-2.65%55.43B-4.29%54.71B-3.02%55.18B-4.40%55.31B-1.53%56.94B-1.39%57.16B-1.98%56.9B
Total assets 5.72%197.79B4.58%197.54B5.61%201.04B-0.64%190.77B1.57%187.09B4.89%188.9B3.01%190.36B9.87%192B4.17%184.19B4.49%180.09B
Liabilities
Current liabilities
Short term loan -44.59%1.59B-64.16%1.64B-43.97%2.25B-73.74%1.74B-57.94%2.88B-41.03%4.57B-44.69%4.02B117.68%6.62B49.79%6.84B230.91%7.76B
Notes payable and accounts payable -1.42%29.31B0.73%30.95B8.00%31.44B0.73%29.7B-1.46%29.73B-0.28%30.72B-13.63%29.11B-7.49%29.48B-9.97%30.17B-6.95%30.81B
-Notes payable -10.87%6.04B7.08%6.86B11.61%7.21B-1.57%6.67B-9.53%6.78B-12.00%6.41B18.01%6.46B44.71%6.77B52.27%7.49B26.41%7.28B
-Accounts payable 1.38%23.26B-0.94%24.09B6.97%24.23B1.42%23.03B1.21%22.95B3.34%24.31B-19.76%22.66B-16.48%22.71B-20.68%22.67B-13.97%23.53B
Contract liabilities 30.71%47.92B29.12%45.7B29.64%48.02B9.25%38.91B1.76%36.66B8.47%35.4B8.58%37.04B8.22%35.62B13.14%36.03B16.47%32.63B
Salaries payable 11.55%304.42M-14.67%249.52M-5.95%283.41M-6.28%283.24M1.17%272.9M-9.29%292.42M3.37%301.35M-2.89%302.22M-33.97%269.74M-37.85%322.37M
Taxs payable 39.54%220.37M-44.15%186.68M-56.30%116.66M-44.77%140.34M13.84%157.93M62.14%334.23M146.92%266.98M79.87%254.1M-35.35%138.73M-28.67%206.13M
Other payable (including interest and dividends) 0.80%1.94B-8.18%1.83B-10.31%2.09B-17.62%1.98B-19.79%1.92B-3.37%1.99B4.91%2.33B10.58%2.4B12.29%2.39B-3.54%2.06B
-Dividend payable -0.00%301.63K0.00%301.63K0.00%301.63K-99.56%301.63K0.00%301.63K0.00%301.63K-40.14%301.63K22,679.02%68.71M-99.01%301.63K-99.01%301.63K
-Other payable -------------15.20%1.98B------1.99B----7.43%2.33B--------
Non current liabilities due within one year 42.15%8.67B71.85%10.12B60.27%5.35B44.64%6.48B78.27%6.1B43.13%5.89B-9.22%3.34B82.98%4.48B2.22%3.42B-24.58%4.11B
Other current liabilities -10.52%258.85M-25.39%245.74M10.93%314.8M-5.93%272.53M47.52%289.26M34.68%329.35M62.34%283.79M109.16%289.72M42.74%196.08M36.58%244.55M
Total current liabilities 16.11%90.6B14.53%91.2B17.18%89.87B0.07%79.5B-1.79%78.03B1.88%79.63B-5.97%76.7B8.78%79.45B4.33%79.45B8.46%78.15B
Current liabilities
Long term loan -11.84%14.67B-17.89%14.19B-7.49%18.88B2.69%18.82B58.41%16.64B123.08%17.28B134.95%20.41B167.99%18.33B78.23%10.5B37.02%7.75B
Long term account payable ------------279.39%198.71M------98.69M------52.38M--------
Long term salaries pay 15.56%495.06M17.74%506.15M-12.70%424.82M-12.51%425.39M-12.88%428.4M-12.40%429.9M-10.12%486.6M-9.58%486.23M-10.23%491.71M-10.51%490.76M
Specific account payable ------------2.89%4.73B------4.63B-----0.57%4.59B--------
Estimate liabilities 40.04%831.88M33.26%818.27M-31.77%567.23M-30.01%586.51M-6.96%594.01M-3.21%614.05M-20.35%831.3M-29.30%837.97M-33.80%638.45M-35.87%634.39M
Deferred tax liabilities 7.22%1.37B9.46%1.37B-15.55%1.26B-14.93%1.24B-9.81%1.27B-12.54%1.25B9.64%1.49B10.64%1.46B12.63%1.41B12.45%1.43B
Long term deferred income -1.64%671.48M-0.73%681.02M1.98%687.03M3.94%677.7M3.30%682.69M4.17%686.02M4.50%673.67M-0.10%652.03M24.23%660.9M-3.24%658.55M
Lease liabilities -26.32%152.49M-22.03%159.28M-24.47%162.56M-23.61%210.83M-25.87%206.97M-36.90%204.28M-47.77%215.24M-32.99%276M-36.63%279.19M--323.76M
Total non current liabilities -6.28%23.11B-10.42%22.57B-5.89%27.03B0.76%26.89B32.38%24.65B58.54%25.19B68.33%28.72B71.43%26.69B29.10%18.62B11.90%15.89B
Total liabilities 10.73%113.7B8.53%113.76B10.89%116.9B0.24%106.39B4.70%102.68B11.46%104.82B6.88%105.42B19.79%106.14B8.27%98.07B9.03%94.04B
Shareholders equity
Paid-in capital 0.00%22.8B0.00%22.8B0.00%22.8B0.00%22.8B0.00%22.8B0.00%22.8B0.00%22.8B0.00%22.8B0.00%22.8B0.00%22.8B
Capital reserve funds 0.23%44.83B0.24%44.77B1.49%44.75B-0.08%44.74B-0.11%44.73B-0.27%44.66B-1.50%44.1B0.03%44.78B-0.02%44.78B-0.03%44.78B
Surplus reserve funds 2.36%2.24B2.36%2.24B1.46%2.19B1.46%2.19B1.46%2.19B1.47%2.19B2.29%2.16B2.29%2.16B2.29%2.16B2.29%2.16B
Retained profit -4.85%11.64B-6.51%11.38B-7.05%12.05B-5.07%12.36B-10.88%12.24B-10.62%12.17B-3.95%12.97B-4.33%13.02B0.57%13.73B1.25%13.61B
Other composite income 7.36%1.87B23.14%1.93B-21.59%1.63B-30.42%1.57B-1.17%1.75B-14.12%1.56B2.72%2.08B20.71%2.26B-7.88%1.77B-5.51%1.82B
Specific reserves 23.63%135.9M9.00%113.34M42.67%146.58M30.14%133.89M12.53%109.93M19.93%103.98M11.14%102.75M10.21%102.88M12.37%97.69M10.37%86.7M
Shareholders equity without minority interests -0.34%83.53B-0.31%83.22B-0.75%83.58B-1.55%83.79B-1.78%83.81B-2.08%83.48B-1.28%84.21B-0.15%85.11B-0.03%85.33B0.12%85.26B
Minority interests -5.41%560.74M-6.51%559.13M-23.03%563.2M-21.98%586.22M-24.93%592.83M-24.25%598.04M-15.72%731.75M-17.57%751.35M-10.97%789.71M-16.60%789.54M
Total shareholder equity -0.38%84.09B-0.36%83.78B-0.94%84.14B-1.73%84.38B-1.99%84.41B-2.28%84.08B-1.43%84.94B-0.34%85.86B-0.14%86.12B-0.06%86.05B
Total liabilityies and equity 5.72%197.79B4.58%197.54B5.61%201.04B-0.64%190.77B1.57%187.09B4.89%188.9B3.01%190.36B9.87%192B4.17%184.19B4.49%180.09B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg