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605001 Qingdao Victall Railway

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  • 6.08
  • +0.45+7.99%
Market Closed Sep 30 15:00 CST
2.39BMarket Cap7.61P/E (TTM)

Qingdao Victall Railway Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
53.33%592.63M
66.76%534.92M
75.17%545.52M
8.37%359.25M
6.06%386.49M
-18.05%320.77M
-26.59%311.43M
-36.09%331.51M
-36.46%364.42M
-24.77%391.45M
Transactional financial assets
-99.92%350.4K
-99.83%1.1M
-60.66%251.95M
-27.99%451.33M
-29.49%450.64M
-16.51%632.36M
-15.48%640.46M
-3.05%626.76M
-1.97%639.14M
2.36%757.44M
Notes receivable and accounts receivable
-6.18%933.6M
34.97%1.18B
17.42%1.2B
14.89%997.84M
16.40%995.14M
0.42%876.49M
10.10%1.03B
-13.12%868.55M
-18.86%854.93M
-20.13%872.83M
-Notes receivable
-17.95%96.97M
52.07%190.54M
-40.73%138.77M
4.21%127.48M
5.66%118.18M
-17.32%125.3M
46.37%234.15M
30.92%122.34M
-26.03%111.85M
6.75%151.55M
-Accounts receivable
-4.60%836.62M
32.12%992.43M
34.63%1.07B
16.64%870.36M
18.02%876.96M
4.15%751.19M
2.58%791.1M
-17.66%746.22M
-17.66%743.09M
-24.14%721.28M
Other receivables (including interest and dividends)
52.77%14.51M
129.35%22.18M
83.01%18.07M
109.32%24M
-68.27%9.5M
-62.23%9.67M
5.96%9.87M
61.81%11.47M
172.00%29.93M
259.58%25.61M
-Other receivable
52.77%14.51M
----
83.01%18.07M
----
-68.27%9.5M
----
5.96%9.87M
----
172.00%29.93M
----
Contractual assets
-10.16%61.14M
-8.79%51.4M
-10.15%49.79M
42.55%67.33M
43.65%68.05M
22.59%56.35M
20.13%55.41M
-2.56%47.24M
-15.15%47.37M
-30.92%45.97M
Advance payment
26.58%40.4M
27.31%32.15M
115.99%28.02M
-14.03%36.07M
13.12%31.92M
-6.70%25.25M
22.27%12.97M
67.83%41.96M
89.72%28.22M
-7.77%27.07M
Inventories
26.37%1.11B
7.48%906.54M
18.75%920.82M
9.37%989.75M
5.72%875.31M
5.53%843.47M
3.20%775.43M
10.51%904.99M
4.14%827.94M
8.76%799.24M
Receivable financing
--5.73M
--10.02M
--121.59K
----
----
----
----
----
----
----
Other current assets
72.14%28.83M
-33.83%12.87M
121.35%30.28M
50.18%22.28M
52.63%16.75M
23.26%19.45M
-29.15%13.68M
-4.95%14.83M
-55.63%10.97M
-24.62%15.78M
Total current assets
-1.78%2.78B
-1.07%2.75B
7.17%3.05B
3.53%2.95B
1.10%2.83B
-5.16%2.78B
-3.57%2.84B
-7.56%2.85B
-11.87%2.8B
-8.61%2.94B
Non Current assets
Investment real estate
-91.07%6.42M
-90.69%6.85M
-90.32%7.28M
-8.35%70.37M
-8.18%71.97M
-7.97%73.58M
-7.86%75.17M
-7.71%76.78M
-7.56%78.38M
-8.70%79.95M
Long-term equity investment
-0.55%89.5M
-2.01%92.73M
-0.16%95.09M
6.30%92.39M
3.86%89.99M
-9.70%94.62M
-9.10%95.25M
-6.28%86.92M
-9.80%86.65M
54.27%104.79M
Fixed assets
39.46%766.25M
----
89.24%801.4M
----
25.69%549.45M
----
-8.74%423.48M
----
-8.99%437.14M
----
Constru in process
-37.61%71.12M
----
-89.32%26.14M
----
-51.25%114M
----
15.85%244.74M
----
35.84%233.86M
----
Intangible assets
27.65%173.8M
27.78%177.42M
25.35%175.17M
-5.51%136.87M
-5.12%136.15M
-5.41%138.84M
-5.43%139.74M
-3.69%144.85M
-5.18%143.5M
-4.74%146.79M
Goodwill
-4.10%447.54M
-4.10%447.54M
-4.10%447.54M
0.00%466.65M
0.00%466.65M
0.00%466.65M
0.00%466.65M
-0.39%466.65M
-0.39%466.65M
0.00%466.65M
Long deferred expense
1,087.96%31.17M
880.53%26.07M
819.22%27.53M
99.79%3.86M
31.17%2.62M
34.18%2.66M
29.15%2.99M
-32.60%1.93M
1.07%2M
34.56%1.98M
Deferred tax assets
4.98%136.66M
13.57%142.78M
10.53%136.98M
43.65%138.66M
38.87%130.18M
50.94%125.73M
58.07%123.93M
69.37%96.53M
77.37%93.74M
181.65%83.29M
Usufruct assets
217.71%78.17M
227.60%83.45M
221.02%88.97M
13.99%22.19M
22.60%24.61M
44.46%25.47M
26.15%27.71M
181.36%19.47M
178.48%20.07M
--17.63M
Other non current assets
21.50%26.09M
-91.26%4.1M
-54.75%3.18M
64.39%35.21M
14.56%21.48M
49.05%46.87M
-53.95%7.03M
8.08%21.42M
37.31%18.75M
-39.13%31.44M
Total non current assets
13.67%1.83B
9.73%1.79B
12.61%1.81B
3.07%1.63B
1.67%1.61B
2.24%1.63B
0.79%1.61B
2.70%1.58B
3.39%1.58B
8.38%1.6B
Total assets
3.81%4.61B
2.93%4.55B
9.13%4.86B
3.37%4.58B
1.31%4.44B
-2.55%4.42B
-2.04%4.45B
-4.14%4.43B
-6.92%4.38B
-3.26%4.53B
Liabilities
Current liabilities
Short term loan
-1.07%830.07M
-16.23%808.99M
6.41%970.51M
28.35%963.03M
50.82%839.05M
73.75%965.74M
29.79%912.05M
17.79%750.3M
-14.13%556.34M
-7.58%555.83M
Notes payable and accounts payable
-17.14%500.03M
-13.77%381.47M
3.83%477.87M
28.30%607.04M
2.36%603.48M
-38.42%442.39M
-0.76%460.23M
-33.95%473.14M
1.59%589.54M
8.18%718.42M
-Notes payable
-76.98%63.23M
-54.30%55.33M
-45.56%74.95M
55.68%250.92M
-6.19%274.69M
-70.88%121.07M
-5.06%137.68M
-54.17%161.18M
29.80%292.8M
43.30%415.72M
-Accounts payable
32.85%436.8M
1.50%326.14M
24.91%402.92M
14.15%356.12M
10.80%328.8M
6.15%321.32M
1.20%322.56M
-14.44%311.97M
-16.35%296.74M
-19.06%302.7M
Contract liabilities
99.00%53.39M
86.37%32.28M
100.98%21.84M
158.91%34.43M
91.05%26.83M
-36.64%17.32M
193.46%10.87M
131.56%13.3M
150.57%14.04M
417.50%27.34M
Advance receipts
----
----
----
77.99%5.28M
-16.24%4.78M
3.95%8.97M
----
-79.02%2.97M
-64.95%5.71M
-54.73%8.63M
Salaries payable
60.36%29.48M
58.50%24.32M
124.37%38.41M
32.66%18.26M
30.38%18.39M
11.59%15.35M
3.07%17.12M
-6.83%13.76M
-15.21%14.1M
-17.78%13.75M
Taxs payable
-18.66%23.38M
92.14%28.42M
-21.24%31.82M
-8.09%18.86M
23.55%28.75M
56.71%14.79M
44.27%40.4M
43.43%20.52M
100.92%23.27M
-51.72%9.44M
Other payable (including interest and dividends)
49.01%19.17M
138.65%22.09M
187.76%43.35M
56.84%21.12M
-44.56%12.86M
-60.19%9.25M
-30.09%15.07M
-61.40%13.46M
-36.51%23.2M
-27.54%23.25M
-Other payable
49.01%19.17M
----
187.76%43.35M
----
-44.56%12.86M
----
30.44%15.07M
----
32.04%23.2M
----
Non current liabilities due within one year
104.93%117.21M
-28.28%103.9M
-37.32%104.81M
-78.02%57.23M
-78.03%57.19M
-48.02%144.86M
-50.92%167.22M
913.11%260.36M
16.96%260.37M
117.53%278.69M
Other current liabilities
91.09%3.36M
32.10%2.38M
75.95%1.75M
98.56%3.19M
40.19%1.76M
178.15%1.81M
563.07%997.22K
143.25%1.6M
268.86%1.25M
59.39%648.94K
Total current liabilities
-1.07%1.58B
-13.37%1.4B
4.09%1.69B
11.55%1.73B
7.07%1.59B
-0.95%1.62B
2.21%1.62B
5.87%1.55B
-3.25%1.49B
10.04%1.64B
Current liabilities
Long term loan
-20.31%231.5M
4.77%268.22M
15.61%270.25M
8.81%322.5M
-1.99%290.5M
70.67%256M
55.83%233.75M
97.60%296.4M
97.60%296.4M
-30.63%150M
Estimate liabilities
7.18%10.91M
5.42%10.43M
-2.87%9.99M
19.77%9.55M
10.34%10.18M
-1.03%9.89M
5.93%10.29M
-40.57%7.98M
-33.85%9.23M
-29.12%10M
Deferred tax liabilities
0.09%9.45M
152.94%11.07M
11.74%11.55M
44.55%9.04M
42.80%9.44M
-31.37%4.38M
61.08%10.34M
-24.25%6.25M
-19.72%6.61M
-28.15%6.38M
Long term deferred income
1.99%39.3M
2.64%39.72M
3.35%40.64M
-3.51%38.74M
-4.98%38.54M
14.92%38.7M
24.22%39.32M
33.81%40.15M
33.84%40.56M
17.40%33.67M
Lease liabilities
240.31%62.68M
266.26%72.77M
245.50%74.73M
23.35%18.28M
13.15%18.42M
14.82%19.87M
19.28%21.63M
54.95%14.82M
64.14%16.28M
--17.3M
Total non current liabilities
-3.61%353.84M
22.31%402.21M
29.12%407.17M
8.89%398.11M
-0.54%367.08M
-2.44%328.84M
-6.05%315.33M
-18.88%365.6M
-18.31%369.07M
-13.04%337.05M
Total liabilities
-1.54%1.93B
-7.35%1.81B
8.16%2.1B
11.05%2.13B
5.56%1.96B
-1.20%1.95B
0.77%1.94B
0.04%1.92B
-6.67%1.86B
5.26%1.97B
Shareholders equity
Paid-in capital
0.00%392.89M
0.00%392.89M
0.00%392.89M
0.00%392.89M
0.00%392.89M
0.00%392.89M
0.00%392.89M
0.00%392.89M
0.00%392.89M
30.00%392.89M
Capital reserve funds
-2.06%1.59B
-0.76%1.61B
-0.76%1.61B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
-5.28%1.63B
Surplus reserve funds
2.53%45.82M
2.53%45.82M
2.53%45.82M
0.00%44.69M
0.00%44.69M
0.00%44.69M
0.00%44.69M
0.00%44.69M
0.00%44.69M
0.00%44.69M
Retained profit
58.10%637.81M
72.63%673.44M
59.29%685.93M
-12.26%379.37M
-10.30%403.42M
-19.87%390.1M
-20.87%430.62M
-31.20%432.39M
-30.49%449.75M
-34.56%486.85M
Other composite income
-1.84%5.7M
-111.13%-393.04K
21.50%5.1M
19.25%5.54M
182.22%5.81M
1,253.14%3.53M
9,494.55%4.2M
2,385.07%4.64M
56,771.85%2.06M
-130.86%-306.3K
Shareholders equity without minority interests
8.17%2.67B
10.92%2.72B
9.81%2.74B
-2.08%2.45B
-1.69%2.47B
-3.64%2.46B
-4.19%2.5B
-7.12%2.5B
-7.20%2.51B
-9.20%2.55B
Minority interests
-30.27%5.84M
36.38%16.76M
23.45%17.25M
-83.64%2.02M
-29.20%8.37M
8.16%12.29M
14.26%13.97M
-2.34%12.38M
22.84%11.82M
147.06%11.36M
Total shareholder equity
8.04%2.68B
11.04%2.74B
9.88%2.76B
-2.49%2.45B
-1.82%2.48B
-3.59%2.47B
-4.11%2.51B
-7.10%2.51B
-7.10%2.53B
-8.95%2.56B
Total liabilityies and equity
3.81%4.61B
2.93%4.55B
9.13%4.86B
3.37%4.58B
1.31%4.44B
-2.55%4.42B
-2.04%4.45B
-4.14%4.43B
-6.92%4.38B
-3.26%4.53B
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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Grant Tung Certified Public Accountants (Special General Partnership)
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Grant Tung Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 53.33%592.63M66.76%534.92M75.17%545.52M8.37%359.25M6.06%386.49M-18.05%320.77M-26.59%311.43M-36.09%331.51M-36.46%364.42M-24.77%391.45M
Transactional financial assets -99.92%350.4K-99.83%1.1M-60.66%251.95M-27.99%451.33M-29.49%450.64M-16.51%632.36M-15.48%640.46M-3.05%626.76M-1.97%639.14M2.36%757.44M
Notes receivable and accounts receivable -6.18%933.6M34.97%1.18B17.42%1.2B14.89%997.84M16.40%995.14M0.42%876.49M10.10%1.03B-13.12%868.55M-18.86%854.93M-20.13%872.83M
-Notes receivable -17.95%96.97M52.07%190.54M-40.73%138.77M4.21%127.48M5.66%118.18M-17.32%125.3M46.37%234.15M30.92%122.34M-26.03%111.85M6.75%151.55M
-Accounts receivable -4.60%836.62M32.12%992.43M34.63%1.07B16.64%870.36M18.02%876.96M4.15%751.19M2.58%791.1M-17.66%746.22M-17.66%743.09M-24.14%721.28M
Other receivables (including interest and dividends) 52.77%14.51M129.35%22.18M83.01%18.07M109.32%24M-68.27%9.5M-62.23%9.67M5.96%9.87M61.81%11.47M172.00%29.93M259.58%25.61M
-Other receivable 52.77%14.51M----83.01%18.07M-----68.27%9.5M----5.96%9.87M----172.00%29.93M----
Contractual assets -10.16%61.14M-8.79%51.4M-10.15%49.79M42.55%67.33M43.65%68.05M22.59%56.35M20.13%55.41M-2.56%47.24M-15.15%47.37M-30.92%45.97M
Advance payment 26.58%40.4M27.31%32.15M115.99%28.02M-14.03%36.07M13.12%31.92M-6.70%25.25M22.27%12.97M67.83%41.96M89.72%28.22M-7.77%27.07M
Inventories 26.37%1.11B7.48%906.54M18.75%920.82M9.37%989.75M5.72%875.31M5.53%843.47M3.20%775.43M10.51%904.99M4.14%827.94M8.76%799.24M
Receivable financing --5.73M--10.02M--121.59K----------------------------
Other current assets 72.14%28.83M-33.83%12.87M121.35%30.28M50.18%22.28M52.63%16.75M23.26%19.45M-29.15%13.68M-4.95%14.83M-55.63%10.97M-24.62%15.78M
Total current assets -1.78%2.78B-1.07%2.75B7.17%3.05B3.53%2.95B1.10%2.83B-5.16%2.78B-3.57%2.84B-7.56%2.85B-11.87%2.8B-8.61%2.94B
Non Current assets
Investment real estate -91.07%6.42M-90.69%6.85M-90.32%7.28M-8.35%70.37M-8.18%71.97M-7.97%73.58M-7.86%75.17M-7.71%76.78M-7.56%78.38M-8.70%79.95M
Long-term equity investment -0.55%89.5M-2.01%92.73M-0.16%95.09M6.30%92.39M3.86%89.99M-9.70%94.62M-9.10%95.25M-6.28%86.92M-9.80%86.65M54.27%104.79M
Fixed assets 39.46%766.25M----89.24%801.4M----25.69%549.45M-----8.74%423.48M-----8.99%437.14M----
Constru in process -37.61%71.12M-----89.32%26.14M-----51.25%114M----15.85%244.74M----35.84%233.86M----
Intangible assets 27.65%173.8M27.78%177.42M25.35%175.17M-5.51%136.87M-5.12%136.15M-5.41%138.84M-5.43%139.74M-3.69%144.85M-5.18%143.5M-4.74%146.79M
Goodwill -4.10%447.54M-4.10%447.54M-4.10%447.54M0.00%466.65M0.00%466.65M0.00%466.65M0.00%466.65M-0.39%466.65M-0.39%466.65M0.00%466.65M
Long deferred expense 1,087.96%31.17M880.53%26.07M819.22%27.53M99.79%3.86M31.17%2.62M34.18%2.66M29.15%2.99M-32.60%1.93M1.07%2M34.56%1.98M
Deferred tax assets 4.98%136.66M13.57%142.78M10.53%136.98M43.65%138.66M38.87%130.18M50.94%125.73M58.07%123.93M69.37%96.53M77.37%93.74M181.65%83.29M
Usufruct assets 217.71%78.17M227.60%83.45M221.02%88.97M13.99%22.19M22.60%24.61M44.46%25.47M26.15%27.71M181.36%19.47M178.48%20.07M--17.63M
Other non current assets 21.50%26.09M-91.26%4.1M-54.75%3.18M64.39%35.21M14.56%21.48M49.05%46.87M-53.95%7.03M8.08%21.42M37.31%18.75M-39.13%31.44M
Total non current assets 13.67%1.83B9.73%1.79B12.61%1.81B3.07%1.63B1.67%1.61B2.24%1.63B0.79%1.61B2.70%1.58B3.39%1.58B8.38%1.6B
Total assets 3.81%4.61B2.93%4.55B9.13%4.86B3.37%4.58B1.31%4.44B-2.55%4.42B-2.04%4.45B-4.14%4.43B-6.92%4.38B-3.26%4.53B
Liabilities
Current liabilities
Short term loan -1.07%830.07M-16.23%808.99M6.41%970.51M28.35%963.03M50.82%839.05M73.75%965.74M29.79%912.05M17.79%750.3M-14.13%556.34M-7.58%555.83M
Notes payable and accounts payable -17.14%500.03M-13.77%381.47M3.83%477.87M28.30%607.04M2.36%603.48M-38.42%442.39M-0.76%460.23M-33.95%473.14M1.59%589.54M8.18%718.42M
-Notes payable -76.98%63.23M-54.30%55.33M-45.56%74.95M55.68%250.92M-6.19%274.69M-70.88%121.07M-5.06%137.68M-54.17%161.18M29.80%292.8M43.30%415.72M
-Accounts payable 32.85%436.8M1.50%326.14M24.91%402.92M14.15%356.12M10.80%328.8M6.15%321.32M1.20%322.56M-14.44%311.97M-16.35%296.74M-19.06%302.7M
Contract liabilities 99.00%53.39M86.37%32.28M100.98%21.84M158.91%34.43M91.05%26.83M-36.64%17.32M193.46%10.87M131.56%13.3M150.57%14.04M417.50%27.34M
Advance receipts ------------77.99%5.28M-16.24%4.78M3.95%8.97M-----79.02%2.97M-64.95%5.71M-54.73%8.63M
Salaries payable 60.36%29.48M58.50%24.32M124.37%38.41M32.66%18.26M30.38%18.39M11.59%15.35M3.07%17.12M-6.83%13.76M-15.21%14.1M-17.78%13.75M
Taxs payable -18.66%23.38M92.14%28.42M-21.24%31.82M-8.09%18.86M23.55%28.75M56.71%14.79M44.27%40.4M43.43%20.52M100.92%23.27M-51.72%9.44M
Other payable (including interest and dividends) 49.01%19.17M138.65%22.09M187.76%43.35M56.84%21.12M-44.56%12.86M-60.19%9.25M-30.09%15.07M-61.40%13.46M-36.51%23.2M-27.54%23.25M
-Other payable 49.01%19.17M----187.76%43.35M-----44.56%12.86M----30.44%15.07M----32.04%23.2M----
Non current liabilities due within one year 104.93%117.21M-28.28%103.9M-37.32%104.81M-78.02%57.23M-78.03%57.19M-48.02%144.86M-50.92%167.22M913.11%260.36M16.96%260.37M117.53%278.69M
Other current liabilities 91.09%3.36M32.10%2.38M75.95%1.75M98.56%3.19M40.19%1.76M178.15%1.81M563.07%997.22K143.25%1.6M268.86%1.25M59.39%648.94K
Total current liabilities -1.07%1.58B-13.37%1.4B4.09%1.69B11.55%1.73B7.07%1.59B-0.95%1.62B2.21%1.62B5.87%1.55B-3.25%1.49B10.04%1.64B
Current liabilities
Long term loan -20.31%231.5M4.77%268.22M15.61%270.25M8.81%322.5M-1.99%290.5M70.67%256M55.83%233.75M97.60%296.4M97.60%296.4M-30.63%150M
Estimate liabilities 7.18%10.91M5.42%10.43M-2.87%9.99M19.77%9.55M10.34%10.18M-1.03%9.89M5.93%10.29M-40.57%7.98M-33.85%9.23M-29.12%10M
Deferred tax liabilities 0.09%9.45M152.94%11.07M11.74%11.55M44.55%9.04M42.80%9.44M-31.37%4.38M61.08%10.34M-24.25%6.25M-19.72%6.61M-28.15%6.38M
Long term deferred income 1.99%39.3M2.64%39.72M3.35%40.64M-3.51%38.74M-4.98%38.54M14.92%38.7M24.22%39.32M33.81%40.15M33.84%40.56M17.40%33.67M
Lease liabilities 240.31%62.68M266.26%72.77M245.50%74.73M23.35%18.28M13.15%18.42M14.82%19.87M19.28%21.63M54.95%14.82M64.14%16.28M--17.3M
Total non current liabilities -3.61%353.84M22.31%402.21M29.12%407.17M8.89%398.11M-0.54%367.08M-2.44%328.84M-6.05%315.33M-18.88%365.6M-18.31%369.07M-13.04%337.05M
Total liabilities -1.54%1.93B-7.35%1.81B8.16%2.1B11.05%2.13B5.56%1.96B-1.20%1.95B0.77%1.94B0.04%1.92B-6.67%1.86B5.26%1.97B
Shareholders equity
Paid-in capital 0.00%392.89M0.00%392.89M0.00%392.89M0.00%392.89M0.00%392.89M0.00%392.89M0.00%392.89M0.00%392.89M0.00%392.89M30.00%392.89M
Capital reserve funds -2.06%1.59B-0.76%1.61B-0.76%1.61B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B-5.28%1.63B
Surplus reserve funds 2.53%45.82M2.53%45.82M2.53%45.82M0.00%44.69M0.00%44.69M0.00%44.69M0.00%44.69M0.00%44.69M0.00%44.69M0.00%44.69M
Retained profit 58.10%637.81M72.63%673.44M59.29%685.93M-12.26%379.37M-10.30%403.42M-19.87%390.1M-20.87%430.62M-31.20%432.39M-30.49%449.75M-34.56%486.85M
Other composite income -1.84%5.7M-111.13%-393.04K21.50%5.1M19.25%5.54M182.22%5.81M1,253.14%3.53M9,494.55%4.2M2,385.07%4.64M56,771.85%2.06M-130.86%-306.3K
Shareholders equity without minority interests 8.17%2.67B10.92%2.72B9.81%2.74B-2.08%2.45B-1.69%2.47B-3.64%2.46B-4.19%2.5B-7.12%2.5B-7.20%2.51B-9.20%2.55B
Minority interests -30.27%5.84M36.38%16.76M23.45%17.25M-83.64%2.02M-29.20%8.37M8.16%12.29M14.26%13.97M-2.34%12.38M22.84%11.82M147.06%11.36M
Total shareholder equity 8.04%2.68B11.04%2.74B9.88%2.76B-2.49%2.45B-1.82%2.48B-3.59%2.47B-4.11%2.51B-7.10%2.51B-7.10%2.53B-8.95%2.56B
Total liabilityies and equity 3.81%4.61B2.93%4.55B9.13%4.86B3.37%4.58B1.31%4.44B-2.55%4.42B-2.04%4.45B-4.14%4.43B-6.92%4.38B-3.26%4.53B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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