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603997 Ningbo Jifeng Auto Parts

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  • 11.52
  • +0.14+1.23%
Not Open Jan 20 15:00 CST
14.59BMarket Cap-30.24P/E (TTM)

Ningbo Jifeng Auto Parts 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
51.41%1.58B
70.43%1.64B
94.61%1.53B
21.90%1.42B
16.09%1.04B
25.55%963.91M
-42.08%784.39M
-17.24%1.16B
-12.70%898.89M
-20.67%767.74M
Transactional financial assets
--524.07M
--381.11M
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----
----
----
----
----
--20M
--100M
Notes receivable and accounts receivable
29.99%4.83B
24.81%4.27B
18.72%3.7B
38.75%3.76B
29.35%3.72B
27.73%3.42B
24.50%3.11B
12.59%2.71B
17.56%2.88B
-14.37%2.68B
-Notes receivable
-31.68%78.39M
58.99%100.84M
84.65%106M
78.98%123.17M
20.28%114.75M
-35.79%63.42M
-54.46%57.4M
-30.18%68.82M
--95.4M
-75.68%98.77M
-Accounts receivable
31.95%4.76B
24.17%4.16B
17.48%3.59B
37.70%3.64B
29.66%3.6B
30.17%3.35B
28.68%3.06B
14.41%2.64B
13.66%2.78B
-5.22%2.58B
Other receivables (including interest and dividends)
96.24%165.29M
28.14%92.7M
52.33%77.75M
18.97%83.69M
16.20%84.23M
-4.14%72.34M
-33.40%51.04M
4.38%70.34M
17.16%72.49M
61.36%75.46M
-Other receivable
----
28.14%92.7M
----
----
----
-4.14%72.34M
----
4.38%70.34M
----
61.36%75.46M
Contractual assets
6.49%479.22M
-7.36%420.31M
-5.37%406.42M
-0.14%415.83M
4.55%450.03M
-5.99%453.69M
-11.20%429.5M
-6.68%416.41M
-16.94%430.46M
5.89%482.6M
Advance payment
-0.24%156.08M
1.25%197.58M
12.15%180.76M
-8.07%141.4M
53.64%156.46M
106.24%195.15M
64.79%161.17M
64.86%153.82M
-7.02%101.84M
-9.70%94.62M
Inventories
-9.51%1.68B
1.17%1.76B
1.32%1.77B
-0.32%1.82B
-0.39%1.86B
-5.47%1.74B
-5.20%1.75B
5.48%1.82B
-2.07%1.86B
3.76%1.84B
Receivable financing
30.94%335.19M
-6.06%295.74M
26.69%387.9M
-15.68%213.6M
101.75%255.98M
1,254.59%314.81M
349.57%306.19M
119.81%253.32M
-40.85%126.88M
--23.24M
Non-current assets due within one year
----
----
----
----
----
----
--3.51M
--3.51M
----
----
Other current assets
35.47%350.73M
70.28%532.65M
-1.99%320.74M
2.70%286.93M
-12.06%258.9M
6.23%312.81M
0.36%327.26M
12.28%279.39M
-3.09%294.4M
-7.58%294.46M
Total current assets
29.14%10.1B
28.37%9.59B
20.84%8.37B
18.39%8.14B
17.07%7.82B
17.57%7.47B
1.82%6.92B
5.55%6.88B
1.47%6.68B
-6.46%6.35B
Non Current assets
Long-term equity investment
-18.63%7.06M
-8.14%11.23M
-12.77%9.62M
-2.58%10.42M
-15.12%8.68M
33.22%12.23M
15.36%11.03M
16.63%10.69M
2.53%10.23M
-2.14%9.18M
Long term receivable account
-29.36%21.35M
-7.32%26.63M
-14.32%26.27M
-26.47%24.71M
-15.57%30.23M
-22.63%28.73M
-14.89%30.66M
-21.84%33.61M
37.07%35.81M
32.73%37.13M
Fixed assets
----
2.20%3.86B
----
----
----
8.90%3.77B
----
-1.00%3.5B
----
-2.93%3.46B
Constru in process
----
94.44%720.73M
----
----
----
7.46%370.68M
----
72.94%433.56M
----
70.46%344.94M
Intangible assets
-12.71%964.43M
-8.48%1.07B
-3.94%1.09B
0.79%1.13B
-18.79%1.1B
-16.13%1.17B
-18.73%1.14B
-23.17%1.12B
-11.80%1.36B
-12.45%1.4B
Development expenditure
48.89%264.97M
41.18%243.8M
48.43%222.35M
56.57%214.72M
55.27%177.97M
67.71%172.69M
60.29%149.8M
57.83%137.14M
69.84%114.62M
78.94%102.97M
Goodwill
-3.50%1.64B
-2.73%1.72B
2.42%1.72B
5.87%1.76B
-32.47%1.7B
-30.07%1.76B
-34.17%1.68B
-36.02%1.66B
-7.11%2.52B
-8.81%2.52B
Long deferred expense
49.48%35.62M
47.35%37.69M
-16.72%25.35M
-15.67%28.22M
-35.34%23.83M
-36.54%25.58M
-27.17%30.44M
-25.41%33.46M
-23.23%36.85M
-21.45%40.31M
Deferred tax assets
-10.82%344.36M
6.49%410.33M
37.22%509.72M
30.03%466.82M
25.78%386.13M
34.34%385.33M
5.15%371.46M
-8.32%359M
-37.42%306.98M
-39.11%286.82M
Usufruct assets
38.57%666.35M
49.31%781.43M
24.81%652.34M
13.40%616.67M
-10.95%480.89M
-1.62%523.38M
-3.20%522.65M
-4.32%543.8M
5.76%539.99M
6.12%532.02M
Other non current assets
46.51%1.31B
34.29%1.22B
42.80%1.15B
44.62%1.07B
19.32%891.36M
29.23%908.92M
15.14%805.98M
4.93%741.05M
-13.03%747.04M
-10.95%703.32M
Total non current assets
9.56%9.78B
10.52%10.09B
13.60%9.85B
14.39%9.81B
-6.92%8.93B
-3.22%9.13B
-8.59%8.67B
-11.52%8.58B
-5.18%9.59B
-6.96%9.44B
Total assets
18.71%19.89B
18.55%19.68B
16.82%18.22B
16.17%17.95B
2.93%16.75B
5.14%16.6B
-4.25%15.6B
-4.66%15.45B
-2.56%16.28B
-6.76%15.79B
Liabilities
Current liabilities
Short term loan
4.75%2.05B
-13.38%1.89B
40.84%2.38B
13.72%2.43B
4.02%1.95B
28.71%2.18B
-3.70%1.69B
30.30%2.14B
-26.84%1.88B
-4.65%1.7B
Notes payable and accounts payable
10.05%4.35B
27.94%4.23B
43.17%4.39B
48.43%4.28B
50.80%3.95B
36.54%3.31B
27.70%3.07B
23.16%2.88B
13.74%2.62B
5.51%2.42B
-Notes payable
61.00%180.02M
65.69%244.51M
-10.61%128.43M
98.35%138.98M
66.74%111.81M
83.99%147.57M
104.62%143.67M
15.60%70.07M
-11.37%67.06M
-0.21%80.21M
-Accounts payable
8.57%4.17B
26.18%3.99B
45.81%4.26B
47.18%4.14B
50.38%3.84B
34.92%3.16B
25.38%2.92B
23.37%2.81B
14.59%2.55B
5.72%2.34B
Contract liabilities
-2.93%107.93M
30.26%137.36M
-5.99%98.8M
-4.48%98.25M
48.35%111.18M
17.79%105.46M
73.65%105.1M
63.69%102.86M
35.83%74.94M
97.07%89.53M
Salaries payable
41.26%755.26M
1.77%578.22M
4.67%568.14M
7.26%493.78M
14.24%534.67M
19.81%568.13M
13.26%542.78M
20.45%460.36M
1.72%468.01M
-11.07%474.2M
Taxs payable
21.13%257.65M
11.00%249.74M
-4.62%213.14M
-15.05%202.28M
-9.73%212.72M
4.90%224.99M
-13.05%223.47M
-0.33%238.11M
6.44%235.64M
-23.95%214.48M
Other payable (including interest and dividends)
37.62%563.86M
20.86%456.88M
12.44%381.4M
28.98%430.88M
23.79%409.74M
13.57%378.03M
6.12%339.19M
3.55%334.07M
0.53%331M
8.22%332.86M
-Dividend payable
--6.02M
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----
----
----
----
----
----
----
----
-Other payable
----
20.86%456.88M
----
----
----
13.57%378.03M
----
3.55%334.07M
----
8.22%332.86M
Non current liabilities due within one year
-12.97%1.03B
-28.44%887.69M
157.70%1.57B
134.79%1.23B
120.04%1.19B
98.20%1.24B
-13.56%610.54M
-29.70%524.06M
44.18%539.06M
66.29%625.91M
Other current liabilities
-11.39%226.15M
-25.80%153.15M
-13.37%187.23M
-4.51%198.58M
10.81%255.22M
-18.01%206.41M
-34.24%216.13M
-38.60%207.95M
-37.43%230.32M
-42.53%251.75M
Total current liabilities
8.40%9.34B
4.52%8.59B
44.14%9.8B
35.96%9.36B
35.08%8.62B
34.50%8.21B
7.70%6.8B
13.43%6.88B
-4.51%6.38B
0.82%6.11B
Current liabilities
Long term loan
84.05%3.59B
62.01%3.41B
-30.19%1.88B
-19.99%2.05B
-26.70%1.95B
-17.95%2.1B
2.82%2.69B
-2.79%2.56B
22.75%2.66B
-5.71%2.57B
Bonds payable
-68.41%50.96M
-82.37%50.65M
-86.08%50.35M
-79.10%90.55M
-62.74%161.31M
-33.29%287.23M
-15.39%361.61M
1.69%433.34M
-24.95%432.88M
-46.85%430.54M
Long term salaries pay
12.33%945.51M
-1.90%905.15M
4.43%924.83M
11.08%966.09M
10.65%841.69M
25.86%922.71M
-8.53%885.58M
-19.14%869.7M
-35.69%760.67M
-42.16%733.13M
Deferred tax liabilities
-15.77%349.37M
-17.74%354.84M
13.87%468.18M
8.66%455.57M
-14.84%414.76M
-10.06%431.36M
-14.38%411.16M
-12.93%419.28M
-18.56%487.02M
-20.30%479.59M
Long term deferred income
-11.62%28.22M
-12.84%27.51M
21.56%31.33M
25.52%32.47M
72.05%31.93M
66.88%31.56M
19.37%25.77M
26.26%25.87M
-12.17%18.56M
-12.12%18.91M
Lease liabilities
32.70%543.5M
52.44%663.52M
23.09%552.76M
11.92%520.05M
-9.69%409.57M
-2.89%435.26M
-1.11%449.09M
-3.17%464.68M
5.20%453.5M
5.41%448.21M
Other non current liabilities
-10.59%27.59M
10.27%29.77M
97.44%39.31M
7.70%25.95M
4.55%30.85M
-9.66%27M
-15.51%19.91M
-11.91%24.1M
17.67%29.51M
26.46%29.89M
Total non current liabilities
44.14%5.54B
28.34%5.44B
-18.56%3.95B
-13.71%4.14B
-20.70%3.84B
-9.89%4.24B
-2.97%4.85B
-6.76%4.79B
-3.18%4.85B
-19.84%4.71B
Total liabilities
19.42%14.88B
12.63%14.03B
18.05%13.74B
15.57%13.5B
11.00%12.46B
15.18%12.45B
2.99%11.64B
4.17%11.68B
-3.94%11.22B
-9.35%10.81B
Shareholders equity
Paid-in capital
9.91%1.27B
11.46%1.27B
3.54%1.17B
3.95%1.16B
3.14%1.15B
1.71%1.14B
0.64%1.13B
-0.19%1.12B
1.65%1.12B
4.68%1.12B
Other equity instruments
69.62%-993.89K
82.99%-993.89K
86.55%-993.89K
79.58%-1.82M
63.28%-3.27M
34.44%-5.84M
17.03%-7.39M
0.24%-8.91M
23.93%-8.91M
44.89%-8.91M
Capital reserve funds
31.57%4.83B
35.66%4.83B
7.89%3.77B
8.87%3.74B
7.06%3.67B
3.84%3.56B
1.58%3.5B
-0.24%3.43B
3.50%3.43B
10.38%3.43B
Surplus reserve funds
-9.61%200.66M
-9.61%200.66M
23.02%273.09M
23.02%273.09M
0.00%222M
0.00%222M
0.00%222M
0.00%222M
7.05%222M
7.05%222M
Retained profit
-46.47%-1.45B
18.42%-867.55M
10.30%-974.05M
13.33%-993.12M
-605.58%-991.73M
-1,113.70%-1.06B
-564.38%-1.09B
-522.11%-1.15B
-38.93%196.16M
-80.75%104.91M
Less:Treasury stock
0.00%52.69M
0.00%52.69M
0.00%52.69M
0.00%52.69M
0.00%52.69M
75.61%52.69M
350.02%52.69M
350.02%52.69M
350.02%52.69M
156.26%30M
Other composite income
53.83%-34.8M
-377.46%-96.14M
-14.23%-76.01M
77.65%-24.51M
68.04%-75.37M
114.56%34.65M
82.05%-66.54M
71.82%-109.68M
11.03%-235.83M
-0.27%-237.98M
Specific reserves
128.30%1.57M
195.63%1.36M
--1.15M
--917.56K
--688.06K
--458.56K
----
----
----
----
Shareholders equity without minority interests
21.29%4.76B
37.82%5.29B
13.12%4.11B
18.69%4.1B
-15.92%3.93B
-16.61%3.83B
-21.47%3.63B
-25.61%3.46B
0.32%4.67B
-1.38%4.6B
Minority interests
-32.94%247.43M
17.91%369.15M
14.13%369.09M
10.91%354.53M
-3.54%368.95M
-17.40%313.09M
-10.12%323.4M
-9.63%319.66M
5.17%382.48M
10.00%379.04M
Total shareholder equity
16.63%5.01B
36.32%5.65B
13.21%4.48B
18.03%4.46B
-14.98%4.3B
-16.67%4.15B
-20.65%3.96B
-24.47%3.78B
0.67%5.05B
-0.60%4.98B
Total liabilityies and equity
18.71%19.89B
18.55%19.68B
16.82%18.22B
16.17%17.95B
2.93%16.75B
5.14%16.6B
-4.25%15.6B
-4.66%15.45B
-2.56%16.28B
-6.76%15.79B
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
--
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Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
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--
--
Rong Cheng 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 51.41%1.58B70.43%1.64B94.61%1.53B21.90%1.42B16.09%1.04B25.55%963.91M-42.08%784.39M-17.24%1.16B-12.70%898.89M-20.67%767.74M
Transactional financial assets --524.07M--381.11M--------------------------20M--100M
Notes receivable and accounts receivable 29.99%4.83B24.81%4.27B18.72%3.7B38.75%3.76B29.35%3.72B27.73%3.42B24.50%3.11B12.59%2.71B17.56%2.88B-14.37%2.68B
-Notes receivable -31.68%78.39M58.99%100.84M84.65%106M78.98%123.17M20.28%114.75M-35.79%63.42M-54.46%57.4M-30.18%68.82M--95.4M-75.68%98.77M
-Accounts receivable 31.95%4.76B24.17%4.16B17.48%3.59B37.70%3.64B29.66%3.6B30.17%3.35B28.68%3.06B14.41%2.64B13.66%2.78B-5.22%2.58B
Other receivables (including interest and dividends) 96.24%165.29M28.14%92.7M52.33%77.75M18.97%83.69M16.20%84.23M-4.14%72.34M-33.40%51.04M4.38%70.34M17.16%72.49M61.36%75.46M
-Other receivable ----28.14%92.7M-------------4.14%72.34M----4.38%70.34M----61.36%75.46M
Contractual assets 6.49%479.22M-7.36%420.31M-5.37%406.42M-0.14%415.83M4.55%450.03M-5.99%453.69M-11.20%429.5M-6.68%416.41M-16.94%430.46M5.89%482.6M
Advance payment -0.24%156.08M1.25%197.58M12.15%180.76M-8.07%141.4M53.64%156.46M106.24%195.15M64.79%161.17M64.86%153.82M-7.02%101.84M-9.70%94.62M
Inventories -9.51%1.68B1.17%1.76B1.32%1.77B-0.32%1.82B-0.39%1.86B-5.47%1.74B-5.20%1.75B5.48%1.82B-2.07%1.86B3.76%1.84B
Receivable financing 30.94%335.19M-6.06%295.74M26.69%387.9M-15.68%213.6M101.75%255.98M1,254.59%314.81M349.57%306.19M119.81%253.32M-40.85%126.88M--23.24M
Non-current assets due within one year --------------------------3.51M--3.51M--------
Other current assets 35.47%350.73M70.28%532.65M-1.99%320.74M2.70%286.93M-12.06%258.9M6.23%312.81M0.36%327.26M12.28%279.39M-3.09%294.4M-7.58%294.46M
Total current assets 29.14%10.1B28.37%9.59B20.84%8.37B18.39%8.14B17.07%7.82B17.57%7.47B1.82%6.92B5.55%6.88B1.47%6.68B-6.46%6.35B
Non Current assets
Long-term equity investment -18.63%7.06M-8.14%11.23M-12.77%9.62M-2.58%10.42M-15.12%8.68M33.22%12.23M15.36%11.03M16.63%10.69M2.53%10.23M-2.14%9.18M
Long term receivable account -29.36%21.35M-7.32%26.63M-14.32%26.27M-26.47%24.71M-15.57%30.23M-22.63%28.73M-14.89%30.66M-21.84%33.61M37.07%35.81M32.73%37.13M
Fixed assets ----2.20%3.86B------------8.90%3.77B-----1.00%3.5B-----2.93%3.46B
Constru in process ----94.44%720.73M------------7.46%370.68M----72.94%433.56M----70.46%344.94M
Intangible assets -12.71%964.43M-8.48%1.07B-3.94%1.09B0.79%1.13B-18.79%1.1B-16.13%1.17B-18.73%1.14B-23.17%1.12B-11.80%1.36B-12.45%1.4B
Development expenditure 48.89%264.97M41.18%243.8M48.43%222.35M56.57%214.72M55.27%177.97M67.71%172.69M60.29%149.8M57.83%137.14M69.84%114.62M78.94%102.97M
Goodwill -3.50%1.64B-2.73%1.72B2.42%1.72B5.87%1.76B-32.47%1.7B-30.07%1.76B-34.17%1.68B-36.02%1.66B-7.11%2.52B-8.81%2.52B
Long deferred expense 49.48%35.62M47.35%37.69M-16.72%25.35M-15.67%28.22M-35.34%23.83M-36.54%25.58M-27.17%30.44M-25.41%33.46M-23.23%36.85M-21.45%40.31M
Deferred tax assets -10.82%344.36M6.49%410.33M37.22%509.72M30.03%466.82M25.78%386.13M34.34%385.33M5.15%371.46M-8.32%359M-37.42%306.98M-39.11%286.82M
Usufruct assets 38.57%666.35M49.31%781.43M24.81%652.34M13.40%616.67M-10.95%480.89M-1.62%523.38M-3.20%522.65M-4.32%543.8M5.76%539.99M6.12%532.02M
Other non current assets 46.51%1.31B34.29%1.22B42.80%1.15B44.62%1.07B19.32%891.36M29.23%908.92M15.14%805.98M4.93%741.05M-13.03%747.04M-10.95%703.32M
Total non current assets 9.56%9.78B10.52%10.09B13.60%9.85B14.39%9.81B-6.92%8.93B-3.22%9.13B-8.59%8.67B-11.52%8.58B-5.18%9.59B-6.96%9.44B
Total assets 18.71%19.89B18.55%19.68B16.82%18.22B16.17%17.95B2.93%16.75B5.14%16.6B-4.25%15.6B-4.66%15.45B-2.56%16.28B-6.76%15.79B
Liabilities
Current liabilities
Short term loan 4.75%2.05B-13.38%1.89B40.84%2.38B13.72%2.43B4.02%1.95B28.71%2.18B-3.70%1.69B30.30%2.14B-26.84%1.88B-4.65%1.7B
Notes payable and accounts payable 10.05%4.35B27.94%4.23B43.17%4.39B48.43%4.28B50.80%3.95B36.54%3.31B27.70%3.07B23.16%2.88B13.74%2.62B5.51%2.42B
-Notes payable 61.00%180.02M65.69%244.51M-10.61%128.43M98.35%138.98M66.74%111.81M83.99%147.57M104.62%143.67M15.60%70.07M-11.37%67.06M-0.21%80.21M
-Accounts payable 8.57%4.17B26.18%3.99B45.81%4.26B47.18%4.14B50.38%3.84B34.92%3.16B25.38%2.92B23.37%2.81B14.59%2.55B5.72%2.34B
Contract liabilities -2.93%107.93M30.26%137.36M-5.99%98.8M-4.48%98.25M48.35%111.18M17.79%105.46M73.65%105.1M63.69%102.86M35.83%74.94M97.07%89.53M
Salaries payable 41.26%755.26M1.77%578.22M4.67%568.14M7.26%493.78M14.24%534.67M19.81%568.13M13.26%542.78M20.45%460.36M1.72%468.01M-11.07%474.2M
Taxs payable 21.13%257.65M11.00%249.74M-4.62%213.14M-15.05%202.28M-9.73%212.72M4.90%224.99M-13.05%223.47M-0.33%238.11M6.44%235.64M-23.95%214.48M
Other payable (including interest and dividends) 37.62%563.86M20.86%456.88M12.44%381.4M28.98%430.88M23.79%409.74M13.57%378.03M6.12%339.19M3.55%334.07M0.53%331M8.22%332.86M
-Dividend payable --6.02M------------------------------------
-Other payable ----20.86%456.88M------------13.57%378.03M----3.55%334.07M----8.22%332.86M
Non current liabilities due within one year -12.97%1.03B-28.44%887.69M157.70%1.57B134.79%1.23B120.04%1.19B98.20%1.24B-13.56%610.54M-29.70%524.06M44.18%539.06M66.29%625.91M
Other current liabilities -11.39%226.15M-25.80%153.15M-13.37%187.23M-4.51%198.58M10.81%255.22M-18.01%206.41M-34.24%216.13M-38.60%207.95M-37.43%230.32M-42.53%251.75M
Total current liabilities 8.40%9.34B4.52%8.59B44.14%9.8B35.96%9.36B35.08%8.62B34.50%8.21B7.70%6.8B13.43%6.88B-4.51%6.38B0.82%6.11B
Current liabilities
Long term loan 84.05%3.59B62.01%3.41B-30.19%1.88B-19.99%2.05B-26.70%1.95B-17.95%2.1B2.82%2.69B-2.79%2.56B22.75%2.66B-5.71%2.57B
Bonds payable -68.41%50.96M-82.37%50.65M-86.08%50.35M-79.10%90.55M-62.74%161.31M-33.29%287.23M-15.39%361.61M1.69%433.34M-24.95%432.88M-46.85%430.54M
Long term salaries pay 12.33%945.51M-1.90%905.15M4.43%924.83M11.08%966.09M10.65%841.69M25.86%922.71M-8.53%885.58M-19.14%869.7M-35.69%760.67M-42.16%733.13M
Deferred tax liabilities -15.77%349.37M-17.74%354.84M13.87%468.18M8.66%455.57M-14.84%414.76M-10.06%431.36M-14.38%411.16M-12.93%419.28M-18.56%487.02M-20.30%479.59M
Long term deferred income -11.62%28.22M-12.84%27.51M21.56%31.33M25.52%32.47M72.05%31.93M66.88%31.56M19.37%25.77M26.26%25.87M-12.17%18.56M-12.12%18.91M
Lease liabilities 32.70%543.5M52.44%663.52M23.09%552.76M11.92%520.05M-9.69%409.57M-2.89%435.26M-1.11%449.09M-3.17%464.68M5.20%453.5M5.41%448.21M
Other non current liabilities -10.59%27.59M10.27%29.77M97.44%39.31M7.70%25.95M4.55%30.85M-9.66%27M-15.51%19.91M-11.91%24.1M17.67%29.51M26.46%29.89M
Total non current liabilities 44.14%5.54B28.34%5.44B-18.56%3.95B-13.71%4.14B-20.70%3.84B-9.89%4.24B-2.97%4.85B-6.76%4.79B-3.18%4.85B-19.84%4.71B
Total liabilities 19.42%14.88B12.63%14.03B18.05%13.74B15.57%13.5B11.00%12.46B15.18%12.45B2.99%11.64B4.17%11.68B-3.94%11.22B-9.35%10.81B
Shareholders equity
Paid-in capital 9.91%1.27B11.46%1.27B3.54%1.17B3.95%1.16B3.14%1.15B1.71%1.14B0.64%1.13B-0.19%1.12B1.65%1.12B4.68%1.12B
Other equity instruments 69.62%-993.89K82.99%-993.89K86.55%-993.89K79.58%-1.82M63.28%-3.27M34.44%-5.84M17.03%-7.39M0.24%-8.91M23.93%-8.91M44.89%-8.91M
Capital reserve funds 31.57%4.83B35.66%4.83B7.89%3.77B8.87%3.74B7.06%3.67B3.84%3.56B1.58%3.5B-0.24%3.43B3.50%3.43B10.38%3.43B
Surplus reserve funds -9.61%200.66M-9.61%200.66M23.02%273.09M23.02%273.09M0.00%222M0.00%222M0.00%222M0.00%222M7.05%222M7.05%222M
Retained profit -46.47%-1.45B18.42%-867.55M10.30%-974.05M13.33%-993.12M-605.58%-991.73M-1,113.70%-1.06B-564.38%-1.09B-522.11%-1.15B-38.93%196.16M-80.75%104.91M
Less:Treasury stock 0.00%52.69M0.00%52.69M0.00%52.69M0.00%52.69M0.00%52.69M75.61%52.69M350.02%52.69M350.02%52.69M350.02%52.69M156.26%30M
Other composite income 53.83%-34.8M-377.46%-96.14M-14.23%-76.01M77.65%-24.51M68.04%-75.37M114.56%34.65M82.05%-66.54M71.82%-109.68M11.03%-235.83M-0.27%-237.98M
Specific reserves 128.30%1.57M195.63%1.36M--1.15M--917.56K--688.06K--458.56K----------------
Shareholders equity without minority interests 21.29%4.76B37.82%5.29B13.12%4.11B18.69%4.1B-15.92%3.93B-16.61%3.83B-21.47%3.63B-25.61%3.46B0.32%4.67B-1.38%4.6B
Minority interests -32.94%247.43M17.91%369.15M14.13%369.09M10.91%354.53M-3.54%368.95M-17.40%313.09M-10.12%323.4M-9.63%319.66M5.17%382.48M10.00%379.04M
Total shareholder equity 16.63%5.01B36.32%5.65B13.21%4.48B18.03%4.46B-14.98%4.3B-16.67%4.15B-20.65%3.96B-24.47%3.78B0.67%5.05B-0.60%4.98B
Total liabilityies and equity 18.71%19.89B18.55%19.68B16.82%18.22B16.17%17.95B2.93%16.75B5.14%16.6B-4.25%15.6B-4.66%15.45B-2.56%16.28B-6.76%15.79B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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