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603636 Linewell Software

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  • 7.46
  • +0.18+2.47%
Trading Jul 9 13:44 CST
4.41BMarket Cap414.44P/E (TTM)

Linewell Software 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
-31.44%269.07M
-34.69%371.42M
59.21%330.92M
-7.92%255.43M
69.41%392.47M
101.63%568.73M
-23.92%207.85M
-14.33%277.39M
-11.31%231.66M
-6.47%282.07M
Transactional financial assets
-65.10%4.76M
8.29%8.08M
-94.75%1.71M
-67.69%6.53M
-70.43%13.63M
-94.86%7.46M
-14.73%32.63M
118.76%20.21M
752.16%46.1M
-55.97%145.28M
Notes receivable and accounts receivable
15.25%2.36B
15.16%2.38B
45.11%1.98B
57.14%2.08B
51.62%2.04B
55.22%2.07B
67.39%1.37B
51.80%1.33B
68.10%1.35B
67.08%1.33B
-Notes receivable
100.00%200K
----
--189.21K
----
--100K
--480K
----
----
----
----
-Accounts receivable
15.24%2.36B
15.19%2.38B
45.09%1.98B
57.14%2.08B
51.61%2.04B
55.18%2.07B
67.39%1.37B
51.80%1.33B
68.20%1.35B
67.19%1.33B
Other receivables (including interest and dividends)
113.86%66.12M
44.19%41.56M
30.68%44.75M
-12.26%30.89M
-20.71%30.92M
-8.61%28.82M
-5.69%34.24M
-0.40%35.21M
6.61%38.99M
0.50%31.54M
-Dividend receivable
--850.84K
--850.84K
--850.84K
----
----
----
----
----
----
----
-Other receivable
----
----
----
-12.26%30.89M
----
-8.61%28.82M
----
-0.40%35.21M
----
0.50%31.54M
Contractual assets
2.94%367.4M
4.84%396.12M
13.03%399.62M
9.34%375.94M
4.33%356.92M
14.41%377.83M
293.28%353.56M
295.46%343.82M
519.67%342.11M
368.13%330.25M
Advance payment
354.54%131.02M
391.12%65.12M
80.72%64.85M
-56.17%7.76M
131.58%28.82M
50.56%13.26M
-45.44%35.89M
-60.06%17.71M
-26.67%12.45M
-69.35%8.81M
Inventories
96.35%467.55M
66.12%301.27M
21.43%347.19M
32.60%335.88M
11.09%238.12M
-8.04%181.36M
-55.06%285.92M
-50.88%253.31M
-61.63%214.36M
-58.45%197.2M
Receivable financing
----
----
----
--687.5K
--2.45M
--3.21M
----
----
----
----
Non-current assets due within one year
1,696.38%30.24M
1,904.06%29.77M
--1.03M
--1.11M
--1.68M
--1.49M
----
----
----
----
Other current assets
18.76%161.54M
13.86%156.48M
32.55%140.17M
72.64%149M
57.29%136.02M
53.35%137.43M
-66.80%105.75M
-64.43%86.31M
-61.27%86.47M
-36.75%89.62M
Total current assets
18.74%3.85B
10.74%3.75B
36.77%3.31B
37.58%3.25B
39.86%3.25B
40.14%3.39B
-2.79%2.42B
-0.28%2.36B
6.08%2.32B
-0.46%2.42B
Non Current assets
Other equity investment
0.00%2M
0.00%2M
-96.23%2M
-96.23%2M
-96.23%2M
-96.23%2M
151.48%53.09M
151.48%53.09M
151.48%53.09M
151.48%53.09M
Other non-current financial assets
11.51%88.78M
11.51%88.78M
--79.61M
--79.61M
--79.61M
--79.61M
----
----
----
----
Investment real estate
-3.58%18.54M
-3.55%18.71M
-3.67%18.88M
-3.86%19.05M
-4.04%19.22M
-4.22%19.4M
-4.25%19.6M
-4.21%19.82M
-4.16%20.03M
-4.12%20.25M
Long-term equity investment
4.79%395.5M
5.08%400.34M
12.25%378.22M
-11.04%380.16M
-4.56%377.41M
1.25%380.98M
-13.76%336.93M
10.73%427.33M
1.90%395.45M
8.61%376.29M
Long term receivable account
51,866.71%86.12M
16,109.40%84.72M
----
--86.18K
--165.72K
--522.63K
----
----
----
----
Fixed assets
----
----
----
-9.60%165.58M
----
-6.51%175.6M
----
-6.44%183.18M
----
-5.98%187.84M
Constru in process
----
----
----
65.80%7.07M
----
-53.79%1.98M
----
-30.27%4.26M
----
-25.04%4.29M
Intangible assets
0.09%588.92M
101.05%567.25M
102.01%540.06M
263.28%565.89M
247.75%588.37M
75.36%282.15M
126.27%267.34M
19.07%155.77M
15.88%169.19M
2.97%160.9M
Development expenditure
11.70%32.56M
-4.35%50.49M
13.58%95.49M
-67.39%57.39M
-80.17%29.15M
-61.67%52.79M
-55.84%84.07M
17.73%175.98M
17.13%146.99M
35.34%137.72M
Goodwill
0.00%181.57M
0.00%181.57M
0.00%181.57M
0.00%181.57M
0.00%181.57M
0.00%181.57M
-0.02%181.57M
-0.02%181.57M
1.69%181.57M
1.69%181.57M
Long deferred expense
-40.35%7.99M
-36.00%9.8M
-37.22%9.72M
-32.46%11.65M
-23.99%13.4M
-19.79%15.31M
-10.03%15.48M
1.20%17.25M
-5.04%17.63M
2.76%19.08M
Deferred tax assets
32.24%95.57M
33.39%86.19M
41.11%89.5M
33.72%75.25M
42.43%72.27M
36.62%64.61M
90.80%63.43M
82.01%56.28M
102.77%50.74M
102.42%47.29M
Usufruct assets
-38.93%14.55M
-35.98%16.96M
-43.50%19.13M
-33.56%22.01M
-30.64%23.82M
-28.77%26.49M
20.53%33.87M
16.33%33.13M
45.48%34.35M
--37.19M
Other non current assets
-1.14%692.13M
-2.64%715.92M
-1.73%818.19M
-0.87%776.82M
-11.94%700.09M
-12.90%735.3M
2,165.83%832.63M
2,100.63%783.67M
1,872.58%795.04M
2,293.53%844.2M
Total non current assets
4.59%2.36B
18.09%2.38B
16.13%2.41B
12.09%2.34B
10.23%2.26B
-2.48%2.02B
-5.04%2.07B
-4.45%2.09B
-5.96%2.05B
-3.09%2.07B
Total assets
12.94%6.22B
13.48%6.13B
27.25%5.72B
25.60%5.59B
25.96%5.51B
20.47%5.4B
-3.84%4.49B
-2.28%4.45B
0.07%4.37B
-1.69%4.49B
Liabilities
Current liabilities
Short term loan
36.51%1.4B
78.52%1.19B
114.01%1.26B
75.51%1.06B
106.53%1.02B
64.01%665.67M
22.69%586.49M
85.00%606.64M
288.59%495.62M
1,322.48%405.86M
Notes payable and accounts payable
20.76%1.26B
7.90%1.33B
45.01%1.07B
49.70%1.09B
54.03%1.05B
51.27%1.24B
-9.22%741.13M
-12.16%727.92M
-14.12%679.63M
-13.76%816.55M
-Notes payable
36.21%366.21M
46.83%412.29M
75.94%298.85M
61.26%249.21M
82.81%268.85M
32.92%280.79M
-49.86%169.86M
-53.71%154.54M
-52.67%147.07M
-44.46%211.25M
-Accounts payable
15.42%897.91M
-3.56%920.44M
35.81%775.84M
46.58%840.47M
46.08%777.97M
57.67%954.39M
19.60%571.27M
15.88%573.38M
10.81%532.56M
6.84%605.3M
Contract liabilities
0.18%93.94M
-23.18%83.42M
-20.14%110.99M
-9.46%99.63M
-33.75%93.78M
-18.57%108.59M
-64.16%138.98M
-66.61%110.04M
-60.99%141.54M
-63.50%133.35M
Salaries payable
-1.81%30.35M
-15.65%53.47M
1.05%30.61M
0.32%30.88M
4.18%30.91M
-7.11%63.39M
4.01%30.29M
9.89%30.78M
9.65%29.67M
-7.92%68.24M
Taxs payable
13.53%393.3M
19.28%420.44M
54.33%333.78M
70.78%338.08M
80.72%346.43M
71.43%352.5M
57.49%216.28M
37.75%197.96M
24.66%191.7M
15.76%205.62M
Other payable (including interest and dividends)
42.47%26.31M
22.45%35.99M
-27.50%10.12M
-54.07%12.86M
-35.97%18.47M
-21.11%29.4M
-49.19%13.96M
-71.23%27.99M
126.75%28.84M
61.35%37.26M
-Dividend payable
----
----
----
----
----
-80.29%160K
--552.74K
-99.21%552.74K
----
--811.61K
-Other payable
----
----
----
-53.14%12.86M
----
-19.79%29.24M
----
-0.75%27.44M
----
57.84%36.45M
Non current liabilities due within one year
2.15%40M
24.71%43.53M
97.08%61.41M
124.29%65.52M
30.81%39.16M
22.97%34.9M
-58.62%31.16M
-61.12%29.21M
-72.45%29.94M
-66.74%28.38M
Other current liabilities
13.51%12.65M
1.35%28.32M
4.39%14.34M
23.40%13.52M
-9.80%11.14M
115.99%27.95M
-49.17%13.73M
-51.05%10.96M
-56.50%12.35M
-90.70%12.94M
Total current liabilities
24.81%3.26B
26.56%3.19B
63.15%2.89B
55.89%2.71B
62.20%2.61B
47.38%2.52B
-10.43%1.77B
-6.00%1.74B
-0.19%1.61B
-7.17%1.71B
Current liabilities
Long term loan
169.50%188.65M
138.24%81M
110.00%84M
115.00%86M
--70M
--34M
--40M
--40M
----
----
Long term account payable
----
----
----
29.31%18.72M
----
----
----
-51.96%14.48M
----
578.15%15.69M
Deferred tax liabilities
-4.08%46.24M
4.07%47.27M
13.11%51.07M
26.28%49.96M
23.45%48.21M
17.76%45.42M
12.15%45.15M
-1.17%39.56M
14.27%39.05M
13.17%38.57M
Long term deferred income
-61.91%2.04M
-53.05%2.92M
-44.94%3.83M
-42.91%4.48M
-38.76%5.35M
-35.38%6.23M
-57.55%6.96M
-38.33%7.84M
-33.43%8.74M
-28.86%9.63M
Lease liabilities
-51.55%5.69M
-62.60%5.65M
-66.94%6.39M
-57.05%8.96M
-48.78%11.75M
-39.51%15.12M
0.64%19.32M
2.45%20.85M
-0.51%22.94M
--25M
Total non current liabilities
83.66%248.51M
45.98%147.1M
26.93%159.82M
36.97%168.11M
56.53%135.31M
13.36%100.77M
18.76%125.91M
18.88%122.74M
-14.94%86.44M
77.99%88.89M
Total liabilities
27.71%3.51B
27.31%3.33B
60.75%3.05B
54.65%2.88B
61.91%2.75B
45.70%2.62B
-8.95%1.9B
-4.69%1.86B
-1.06%1.7B
-4.92%1.8B
Shareholders equity
Paid-in capital
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
Capital reserve funds
0.09%1.32B
0.10%1.32B
-0.01%1.32B
0.03%1.32B
0.62%1.32B
-0.25%1.32B
-0.15%1.32B
0.01%1.32B
-1.47%1.31B
-0.96%1.32B
Surplus reserve funds
3.65%100.01M
3.65%100.01M
10.68%96.49M
10.68%96.49M
7.11%96.49M
10.63%96.49M
3.62%87.18M
3.62%87.18M
7.07%90.09M
6.77%87.22M
Retained profit
-5.56%718.49M
0.44%785.97M
7.12%664.03M
15.66%706.49M
8.27%760.75M
11.27%782.53M
0.17%619.91M
-3.61%610.85M
1.53%702.66M
3.74%703.25M
Less:Treasury stock
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
8.05%101.16M
Other composite income
--313.17K
--313.17K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-1.40%2.63B
0.32%2.7B
2.12%2.57B
4.20%2.61B
2.80%2.67B
3.27%2.69B
0.08%2.52B
-0.78%2.51B
-0.12%2.6B
0.41%2.6B
Minority interests
-12.37%80.73M
5.22%100.1M
24.01%93.86M
20.11%92.99M
15.42%92.13M
14.21%95.13M
7.08%75.69M
10.48%77.42M
43.80%79.82M
6.52%83.3M
Total shareholder equity
-1.76%2.71B
0.49%2.8B
2.76%2.67B
4.68%2.71B
3.18%2.76B
3.61%2.79B
0.27%2.59B
-0.48%2.59B
0.80%2.68B
0.59%2.69B
Total liabilityies and equity
12.94%6.22B
13.48%6.13B
27.25%5.72B
25.60%5.59B
25.96%5.51B
20.47%5.4B
-3.84%4.49B
-2.28%4.45B
0.07%4.37B
-1.69%4.49B
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)
--
--
--
Dahua 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 -31.44%269.07M-34.69%371.42M59.21%330.92M-7.92%255.43M69.41%392.47M101.63%568.73M-23.92%207.85M-14.33%277.39M-11.31%231.66M-6.47%282.07M
Transactional financial assets -65.10%4.76M8.29%8.08M-94.75%1.71M-67.69%6.53M-70.43%13.63M-94.86%7.46M-14.73%32.63M118.76%20.21M752.16%46.1M-55.97%145.28M
Notes receivable and accounts receivable 15.25%2.36B15.16%2.38B45.11%1.98B57.14%2.08B51.62%2.04B55.22%2.07B67.39%1.37B51.80%1.33B68.10%1.35B67.08%1.33B
-Notes receivable 100.00%200K------189.21K------100K--480K----------------
-Accounts receivable 15.24%2.36B15.19%2.38B45.09%1.98B57.14%2.08B51.61%2.04B55.18%2.07B67.39%1.37B51.80%1.33B68.20%1.35B67.19%1.33B
Other receivables (including interest and dividends) 113.86%66.12M44.19%41.56M30.68%44.75M-12.26%30.89M-20.71%30.92M-8.61%28.82M-5.69%34.24M-0.40%35.21M6.61%38.99M0.50%31.54M
-Dividend receivable --850.84K--850.84K--850.84K----------------------------
-Other receivable -------------12.26%30.89M-----8.61%28.82M-----0.40%35.21M----0.50%31.54M
Contractual assets 2.94%367.4M4.84%396.12M13.03%399.62M9.34%375.94M4.33%356.92M14.41%377.83M293.28%353.56M295.46%343.82M519.67%342.11M368.13%330.25M
Advance payment 354.54%131.02M391.12%65.12M80.72%64.85M-56.17%7.76M131.58%28.82M50.56%13.26M-45.44%35.89M-60.06%17.71M-26.67%12.45M-69.35%8.81M
Inventories 96.35%467.55M66.12%301.27M21.43%347.19M32.60%335.88M11.09%238.12M-8.04%181.36M-55.06%285.92M-50.88%253.31M-61.63%214.36M-58.45%197.2M
Receivable financing --------------687.5K--2.45M--3.21M----------------
Non-current assets due within one year 1,696.38%30.24M1,904.06%29.77M--1.03M--1.11M--1.68M--1.49M----------------
Other current assets 18.76%161.54M13.86%156.48M32.55%140.17M72.64%149M57.29%136.02M53.35%137.43M-66.80%105.75M-64.43%86.31M-61.27%86.47M-36.75%89.62M
Total current assets 18.74%3.85B10.74%3.75B36.77%3.31B37.58%3.25B39.86%3.25B40.14%3.39B-2.79%2.42B-0.28%2.36B6.08%2.32B-0.46%2.42B
Non Current assets
Other equity investment 0.00%2M0.00%2M-96.23%2M-96.23%2M-96.23%2M-96.23%2M151.48%53.09M151.48%53.09M151.48%53.09M151.48%53.09M
Other non-current financial assets 11.51%88.78M11.51%88.78M--79.61M--79.61M--79.61M--79.61M----------------
Investment real estate -3.58%18.54M-3.55%18.71M-3.67%18.88M-3.86%19.05M-4.04%19.22M-4.22%19.4M-4.25%19.6M-4.21%19.82M-4.16%20.03M-4.12%20.25M
Long-term equity investment 4.79%395.5M5.08%400.34M12.25%378.22M-11.04%380.16M-4.56%377.41M1.25%380.98M-13.76%336.93M10.73%427.33M1.90%395.45M8.61%376.29M
Long term receivable account 51,866.71%86.12M16,109.40%84.72M------86.18K--165.72K--522.63K----------------
Fixed assets -------------9.60%165.58M-----6.51%175.6M-----6.44%183.18M-----5.98%187.84M
Constru in process ------------65.80%7.07M-----53.79%1.98M-----30.27%4.26M-----25.04%4.29M
Intangible assets 0.09%588.92M101.05%567.25M102.01%540.06M263.28%565.89M247.75%588.37M75.36%282.15M126.27%267.34M19.07%155.77M15.88%169.19M2.97%160.9M
Development expenditure 11.70%32.56M-4.35%50.49M13.58%95.49M-67.39%57.39M-80.17%29.15M-61.67%52.79M-55.84%84.07M17.73%175.98M17.13%146.99M35.34%137.72M
Goodwill 0.00%181.57M0.00%181.57M0.00%181.57M0.00%181.57M0.00%181.57M0.00%181.57M-0.02%181.57M-0.02%181.57M1.69%181.57M1.69%181.57M
Long deferred expense -40.35%7.99M-36.00%9.8M-37.22%9.72M-32.46%11.65M-23.99%13.4M-19.79%15.31M-10.03%15.48M1.20%17.25M-5.04%17.63M2.76%19.08M
Deferred tax assets 32.24%95.57M33.39%86.19M41.11%89.5M33.72%75.25M42.43%72.27M36.62%64.61M90.80%63.43M82.01%56.28M102.77%50.74M102.42%47.29M
Usufruct assets -38.93%14.55M-35.98%16.96M-43.50%19.13M-33.56%22.01M-30.64%23.82M-28.77%26.49M20.53%33.87M16.33%33.13M45.48%34.35M--37.19M
Other non current assets -1.14%692.13M-2.64%715.92M-1.73%818.19M-0.87%776.82M-11.94%700.09M-12.90%735.3M2,165.83%832.63M2,100.63%783.67M1,872.58%795.04M2,293.53%844.2M
Total non current assets 4.59%2.36B18.09%2.38B16.13%2.41B12.09%2.34B10.23%2.26B-2.48%2.02B-5.04%2.07B-4.45%2.09B-5.96%2.05B-3.09%2.07B
Total assets 12.94%6.22B13.48%6.13B27.25%5.72B25.60%5.59B25.96%5.51B20.47%5.4B-3.84%4.49B-2.28%4.45B0.07%4.37B-1.69%4.49B
Liabilities
Current liabilities
Short term loan 36.51%1.4B78.52%1.19B114.01%1.26B75.51%1.06B106.53%1.02B64.01%665.67M22.69%586.49M85.00%606.64M288.59%495.62M1,322.48%405.86M
Notes payable and accounts payable 20.76%1.26B7.90%1.33B45.01%1.07B49.70%1.09B54.03%1.05B51.27%1.24B-9.22%741.13M-12.16%727.92M-14.12%679.63M-13.76%816.55M
-Notes payable 36.21%366.21M46.83%412.29M75.94%298.85M61.26%249.21M82.81%268.85M32.92%280.79M-49.86%169.86M-53.71%154.54M-52.67%147.07M-44.46%211.25M
-Accounts payable 15.42%897.91M-3.56%920.44M35.81%775.84M46.58%840.47M46.08%777.97M57.67%954.39M19.60%571.27M15.88%573.38M10.81%532.56M6.84%605.3M
Contract liabilities 0.18%93.94M-23.18%83.42M-20.14%110.99M-9.46%99.63M-33.75%93.78M-18.57%108.59M-64.16%138.98M-66.61%110.04M-60.99%141.54M-63.50%133.35M
Salaries payable -1.81%30.35M-15.65%53.47M1.05%30.61M0.32%30.88M4.18%30.91M-7.11%63.39M4.01%30.29M9.89%30.78M9.65%29.67M-7.92%68.24M
Taxs payable 13.53%393.3M19.28%420.44M54.33%333.78M70.78%338.08M80.72%346.43M71.43%352.5M57.49%216.28M37.75%197.96M24.66%191.7M15.76%205.62M
Other payable (including interest and dividends) 42.47%26.31M22.45%35.99M-27.50%10.12M-54.07%12.86M-35.97%18.47M-21.11%29.4M-49.19%13.96M-71.23%27.99M126.75%28.84M61.35%37.26M
-Dividend payable ---------------------80.29%160K--552.74K-99.21%552.74K------811.61K
-Other payable -------------53.14%12.86M-----19.79%29.24M-----0.75%27.44M----57.84%36.45M
Non current liabilities due within one year 2.15%40M24.71%43.53M97.08%61.41M124.29%65.52M30.81%39.16M22.97%34.9M-58.62%31.16M-61.12%29.21M-72.45%29.94M-66.74%28.38M
Other current liabilities 13.51%12.65M1.35%28.32M4.39%14.34M23.40%13.52M-9.80%11.14M115.99%27.95M-49.17%13.73M-51.05%10.96M-56.50%12.35M-90.70%12.94M
Total current liabilities 24.81%3.26B26.56%3.19B63.15%2.89B55.89%2.71B62.20%2.61B47.38%2.52B-10.43%1.77B-6.00%1.74B-0.19%1.61B-7.17%1.71B
Current liabilities
Long term loan 169.50%188.65M138.24%81M110.00%84M115.00%86M--70M--34M--40M--40M--------
Long term account payable ------------29.31%18.72M-------------51.96%14.48M----578.15%15.69M
Deferred tax liabilities -4.08%46.24M4.07%47.27M13.11%51.07M26.28%49.96M23.45%48.21M17.76%45.42M12.15%45.15M-1.17%39.56M14.27%39.05M13.17%38.57M
Long term deferred income -61.91%2.04M-53.05%2.92M-44.94%3.83M-42.91%4.48M-38.76%5.35M-35.38%6.23M-57.55%6.96M-38.33%7.84M-33.43%8.74M-28.86%9.63M
Lease liabilities -51.55%5.69M-62.60%5.65M-66.94%6.39M-57.05%8.96M-48.78%11.75M-39.51%15.12M0.64%19.32M2.45%20.85M-0.51%22.94M--25M
Total non current liabilities 83.66%248.51M45.98%147.1M26.93%159.82M36.97%168.11M56.53%135.31M13.36%100.77M18.76%125.91M18.88%122.74M-14.94%86.44M77.99%88.89M
Total liabilities 27.71%3.51B27.31%3.33B60.75%3.05B54.65%2.88B61.91%2.75B45.70%2.62B-8.95%1.9B-4.69%1.86B-1.06%1.7B-4.92%1.8B
Shareholders equity
Paid-in capital 0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M
Capital reserve funds 0.09%1.32B0.10%1.32B-0.01%1.32B0.03%1.32B0.62%1.32B-0.25%1.32B-0.15%1.32B0.01%1.32B-1.47%1.31B-0.96%1.32B
Surplus reserve funds 3.65%100.01M3.65%100.01M10.68%96.49M10.68%96.49M7.11%96.49M10.63%96.49M3.62%87.18M3.62%87.18M7.07%90.09M6.77%87.22M
Retained profit -5.56%718.49M0.44%785.97M7.12%664.03M15.66%706.49M8.27%760.75M11.27%782.53M0.17%619.91M-3.61%610.85M1.53%702.66M3.74%703.25M
Less:Treasury stock 0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M8.05%101.16M
Other composite income --313.17K--313.17K--------------------------------
Shareholders equity without minority interests -1.40%2.63B0.32%2.7B2.12%2.57B4.20%2.61B2.80%2.67B3.27%2.69B0.08%2.52B-0.78%2.51B-0.12%2.6B0.41%2.6B
Minority interests -12.37%80.73M5.22%100.1M24.01%93.86M20.11%92.99M15.42%92.13M14.21%95.13M7.08%75.69M10.48%77.42M43.80%79.82M6.52%83.3M
Total shareholder equity -1.76%2.71B0.49%2.8B2.76%2.67B4.68%2.71B3.18%2.76B3.61%2.79B0.27%2.59B-0.48%2.59B0.80%2.68B0.59%2.69B
Total liabilityies and equity 12.94%6.22B13.48%6.13B27.25%5.72B25.60%5.59B25.96%5.51B20.47%5.4B-3.84%4.49B-2.28%4.45B0.07%4.37B-1.69%4.49B
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)------Dahua 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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