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002057 Sinosteel New Materials

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  • 7.25
  • +0.03+0.42%
Market Closed Jun 14 15:00 CST
5.50BMarket Cap20.42P/E (TTM)

Sinosteel New Materials Key Stats

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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
20.30%1.26B
16.29%1.35B
35.59%1.08B
-18.14%910.21M
-2.89%1.05B
10.48%1.16B
-1.33%799.65M
13.31%1.11B
-33.06%1.08B
87.20%1.05B
Transactional financial assets
----
----
--40M
--50.61M
--40.54M
--50.19M
----
----
----
----
Notes receivable and accounts receivable
8.44%1.59B
11.54%1.58B
18.87%1.69B
14.04%1.61B
-1.34%1.46B
0.88%1.41B
25.52%1.42B
41.40%1.41B
69.23%1.48B
78.69%1.4B
-Notes receivable
-3.58%331.87M
-7.81%286.41M
-6.11%373.9M
-15.47%335.82M
-33.98%344.18M
-31.70%310.69M
99.67%398.23M
127.49%397.27M
175.03%521.35M
320.03%454.88M
-Accounts receivable
12.14%1.25B
16.99%1.29B
28.61%1.31B
25.59%1.27B
16.37%1.12B
16.52%1.1B
9.66%1.02B
23.16%1.02B
40.01%960.99M
40.05%947.08M
Other receivables (including interest and dividends)
-0.28%13.75M
3.39%10.24M
-26.98%15.75M
-62.94%18.06M
-52.98%13.79M
-11.55%9.91M
159.20%21.57M
226.07%48.74M
195.20%29.33M
163.06%11.2M
-Accrued interest receivable
----
----
----
--3.23M
----
----
----
----
----
--3.02M
-Other receivable
----
----
----
--14.83M
----
21.06%9.91M
----
----
----
92.21%8.18M
Contractual assets
-36.85%11.22M
-20.44%11.18M
7.89%15.76M
114.63%17.52M
108.43%17.77M
93.85%14.06M
5,656.08%14.61M
-8.54%8.16M
-36.31%8.53M
-44.28%7.25M
Advance payment
-16.94%53.41M
-44.41%17.2M
-37.37%35.57M
-7.76%50.77M
1.33%64.3M
15.13%30.94M
-20.86%56.8M
22.63%55.04M
-18.63%63.46M
22.36%26.88M
Inventories
4.29%439.8M
9.71%433.66M
12.83%431.26M
9.96%437.5M
-4.92%421.73M
-11.87%395.27M
10.56%382.24M
33.99%397.87M
37.52%443.55M
97.15%448.51M
Receivable financing
19.27%82.93M
-42.63%36.97M
-36.20%60.57M
-31.33%71.46M
-0.52%69.53M
-15.53%64.45M
-62.24%94.93M
-43.18%104.06M
-54.08%69.9M
-38.80%76.29M
Other current assets
-93.91%10.8M
-91.76%13.77M
-98.14%4.61M
-72.43%76.58M
-37.60%177.4M
-59.12%167.06M
3,688.01%248.67M
2,828.48%277.81M
4,673.91%284.3M
4,261.42%408.63M
Total current assets
4.32%3.46B
4.34%3.45B
11.10%3.38B
-5.05%3.24B
-4.19%3.32B
-3.63%3.31B
0.65%3.04B
16.65%3.42B
12.70%3.46B
96.46%3.43B
Non Current assets
Other equity investment
0.00%38.47M
0.00%38.47M
235.37%38.47M
235.37%38.47M
235.37%38.47M
235.37%38.47M
0.00%11.47M
0.00%11.47M
--11.47M
--11.47M
Investment real estate
598.16%11.39M
598.16%11.39M
-2.09%1.63M
-2.09%1.63M
-2.09%1.63M
-2.09%1.63M
--1.67M
--1.67M
--1.67M
--1.67M
Long-term equity investment
-8.33%157.22M
-2.67%158.71M
-34.41%170.01M
-31.60%166.8M
-22.72%171.51M
-21.65%163.07M
34.01%259.21M
31.39%243.85M
32.36%221.92M
21.80%208.13M
Fixed assets
----
----
----
--811.2M
----
3.77%780.53M
----
----
----
19.52%752.2M
Constru in process
----
----
----
--312.49M
----
59.04%258.31M
----
----
----
183.43%162.41M
Intangible assets
13.12%271.45M
14.00%275.25M
12.47%273.33M
14.15%238.57M
14.01%239.97M
39.50%241.45M
38.75%243.02M
18.89%209M
32.24%210.48M
13.42%173.09M
Goodwill
0.00%46.24M
0.00%46.24M
0.00%46.24M
0.00%46.24M
0.00%46.24M
0.00%46.24M
0.00%46.24M
0.00%46.24M
-10.87%46.24M
906.39%46.24M
Long deferred expense
-1.66%8.83M
-35.98%6.38M
-21.31%7.91M
-27.31%8.27M
-30.70%8.98M
-19.05%9.96M
-12.35%10.06M
17.11%11.38M
27.66%12.95M
15.38%12.3M
Deferred tax assets
4.81%44.12M
12.66%43.16M
0.44%41.43M
1.01%41.91M
27.59%42.1M
25.16%38.31M
49.97%41.25M
65.79%41.5M
31.77%33M
25.41%30.61M
Usufruct assets
-29.78%14.96M
-22.28%16.99M
-26.20%18.86M
-37.02%16.67M
-27.32%21.31M
-28.67%21.85M
209.84%25.56M
135.61%26.47M
152.00%29.32M
25.59%30.64M
Other non current assets
-60.73%27.95M
-58.92%29.79M
-12.83%30.78M
124.08%78.99M
103.67%71.19M
102.70%72.53M
-22.97%35.31M
-33.37%35.25M
-14.65%34.95M
79.90%35.78M
Total non current assets
8.37%1.87B
11.87%1.87B
8.87%1.81B
11.26%1.76B
12.55%1.72B
14.19%1.67B
20.48%1.66B
18.72%1.58B
23.99%1.53B
33.86%1.46B
Total assets
5.70%5.33B
6.87%5.32B
10.31%5.18B
0.11%5B
0.94%5.04B
1.70%4.98B
6.86%4.7B
17.30%5B
15.94%4.99B
72.35%4.9B
Liabilities
Current liabilities
Short term loan
114.07%263.45M
315.60%274.71M
486.69%303.84M
-17.26%216.66M
-32.97%123.07M
-63.90%66.1M
-73.58%51.79M
65.67%261.85M
146.40%183.61M
463.08%183.11M
Notes payable and accounts payable
3.21%972.76M
10.04%1.1B
13.32%900.53M
-4.67%826.95M
-8.14%942.54M
-14.17%999.34M
-19.98%794.67M
1.96%867.44M
20.72%1.03B
71.44%1.16B
-Notes payable
5.25%684.92M
1.66%756.68M
3.35%626.3M
-14.11%560.1M
-22.13%650.74M
-15.11%744.33M
-20.81%606M
6.49%652.12M
32.28%835.63M
85.37%876.83M
-Accounts payable
-1.36%287.84M
34.51%343.02M
45.35%274.24M
23.93%266.85M
53.24%291.79M
-11.29%255.01M
-17.21%188.67M
-9.68%215.32M
-12.76%190.41M
39.47%287.45M
Contract liabilities
8.62%44.92M
-37.88%31.38M
31.08%43.01M
15.04%37.93M
0.69%41.35M
-8.74%50.52M
-30.49%32.81M
18.17%32.97M
123.56%41.07M
165.65%55.36M
Advance receipts
----
----
----
----
----
----
--70K
----
----
----
Salaries payable
12.70%28.96M
2.99%29.56M
20.38%43.59M
-9.32%35.49M
22.47%25.7M
5.14%28.7M
114.46%36.21M
24.39%39.14M
-40.55%20.98M
-0.94%27.3M
Taxs payable
19.77%41.09M
30.71%49.9M
-32.56%31.56M
-19.57%34.32M
-5.55%34.31M
8.08%38.18M
79.72%46.8M
87.72%42.67M
35.71%36.33M
10.35%35.32M
Other payable (including interest and dividends)
-7.36%94.72M
-11.83%91.84M
-1.08%101.16M
25.62%118.36M
12.66%102.24M
195.20%104.16M
202.19%102.27M
106.48%94.22M
83.10%90.75M
12.24%35.29M
-Interest payable
----
----
----
6.12%102.78K
--1.79M
----
----
269.81%96.85K
----
-27.61%282.98K
-Dividend payable
----
173.38%4.89M
--4.89M
886.80%17.64M
----
--1.79M
----
--1.79M
----
----
-Other payable
----
----
----
8.96%100.62M
----
192.48%102.37M
----
102.47%92.34M
----
12.74%35M
Non current liabilities due within one year
-30.26%22.43M
-32.22%23.07M
173.96%27.94M
44.51%34.7M
265.71%32.16M
302.33%34.03M
--10.2M
-37.64%24.01M
-88.58%8.79M
-89.80%8.46M
Other current liabilities
10.25%111.01M
-34.47%49.16M
-2.80%114.24M
-5.04%149.16M
-53.20%100.69M
-61.78%75.03M
4,793.19%117.53M
2,788.28%157.07M
3,689.38%215.16M
3,357.88%196.28M
Total current liabilities
12.64%1.58B
18.14%1.65B
31.33%1.57B
-4.33%1.45B
-13.60%1.4B
-18.14%1.4B
-9.36%1.19B
28.70%1.52B
42.66%1.62B
86.88%1.71B
Current liabilities
Long term loan
-15.87%103.63M
-23.03%107.15M
-34.74%107.15M
-44.44%123.18M
-24.98%123.18M
117.15%139.21M
156.14%164.21M
89.81%221.71M
-27.60%164.21M
-70.50%64.11M
Long term salaries pay
1.36%7.4M
1.36%7.4M
-4.81%7.3M
-4.81%7.3M
-4.81%7.3M
-4.81%7.3M
-0.26%7.67M
-0.26%7.67M
-0.26%7.67M
-0.26%7.67M
Deferred tax liabilities
25.50%20.5M
29.81%21.48M
120.21%16.33M
121.70%16.45M
120.04%16.34M
122.66%16.54M
-41.41%7.41M
-41.40%7.42M
170.92%7.42M
170.59%7.43M
Long term deferred income
-14.91%53.88M
-38.09%39.97M
-33.74%46.03M
-43.17%45.68M
8.54%63.33M
42.35%64.55M
48.41%69.47M
67.21%80.37M
18.52%58.34M
-10.11%45.35M
Lease liabilities
-54.83%6.26M
-43.68%7.31M
-36.09%9.32M
-29.55%11.79M
-35.56%13.86M
-43.01%12.98M
--14.58M
49.00%16.74M
87.78%21.51M
32.22%22.77M
Total non current liabilities
-14.43%191.68M
-23.81%183.3M
-29.32%186.12M
-38.79%204.4M
-13.56%224.01M
63.30%240.58M
88.76%263.34M
69.96%333.91M
-13.01%259.16M
-50.13%147.32M
Total liabilities
8.91%1.77B
11.98%1.83B
20.36%1.75B
-10.54%1.66B
-13.59%1.63B
-11.66%1.64B
0.05%1.46B
34.59%1.85B
31.11%1.88B
53.38%1.85B
Shareholders equity
Paid-in capital
0.00%759.05M
0.00%759.05M
0.00%759.05M
0.00%759.05M
0.00%759.05M
1.72%759.05M
1.72%759.05M
1.72%759.05M
1.72%759.05M
29.71%746.19M
Capital reserve funds
1.41%1.23B
1.32%1.23B
-0.79%1.22B
-0.77%1.22B
-0.87%1.22B
2.16%1.21B
-11.86%1.23B
-12.18%1.23B
-11.18%1.23B
211.43%1.19B
Surplus reserve funds
13.65%107.98M
13.65%107.98M
36.44%95.01M
36.44%95.01M
36.44%95.01M
36.44%95.01M
6.07%69.64M
6.07%69.64M
6.07%69.64M
6.07%69.64M
Retained profit
7.39%1.08B
8.36%1.02B
17.32%1.01B
19.82%932.6M
33.97%1B
37.77%945.12M
33.54%859.74M
31.03%778.36M
24.87%747.4M
20.21%686.03M
Less:Treasury stock
-5.46%48.89M
-5.46%48.89M
-3.10%51.71M
-3.10%51.71M
-3.10%51.71M
--51.71M
--53.37M
--53.37M
--53.37M
----
Other composite income
1,469.95%4.06M
1,778.95%4.47M
-799.41%-1.07M
-256.49%-424.22K
-148.81%-296.08K
-123.85%-266.38K
-193.33%-119K
-193.33%-119K
-193.33%-119K
-193.33%-119K
Specific reserves
18.74%11.37M
18.40%11.13M
-81.98%1.39M
34.63%9.94M
22.48%9.58M
1.34%9.4M
-17.31%7.7M
-35.44%7.39M
-29.21%7.82M
-16.56%9.27M
Shareholders equity without minority interests
3.74%3.14B
3.95%3.08B
5.53%3.04B
6.24%2.96B
9.86%3.03B
10.06%2.97B
0.41%2.88B
-0.95%2.79B
-1.62%2.76B
68.16%2.7B
Minority interests
7.61%414.07M
7.66%403.99M
7.97%395.09M
7.58%382.72M
8.78%384.78M
8.14%375.23M
378.82%365.92M
422.97%355.76M
416.93%353.73M
1,082.95%346.97M
Total shareholder equity
4.17%3.56B
4.37%3.49B
5.80%3.43B
6.39%3.35B
9.74%3.41B
9.84%3.34B
10.24%3.24B
9.04%3.15B
8.36%3.11B
86.39%3.04B
Total liabilityies and equity
5.70%5.33B
6.87%5.32B
10.31%5.18B
0.11%5B
0.94%5.04B
1.70%4.98B
6.86%4.7B
17.30%5B
15.94%4.99B
72.35%4.9B
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
--
China Audit Zhonghuan 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 20.30%1.26B16.29%1.35B35.59%1.08B-18.14%910.21M-2.89%1.05B10.48%1.16B-1.33%799.65M13.31%1.11B-33.06%1.08B87.20%1.05B
Transactional financial assets ----------40M--50.61M--40.54M--50.19M----------------
Notes receivable and accounts receivable 8.44%1.59B11.54%1.58B18.87%1.69B14.04%1.61B-1.34%1.46B0.88%1.41B25.52%1.42B41.40%1.41B69.23%1.48B78.69%1.4B
-Notes receivable -3.58%331.87M-7.81%286.41M-6.11%373.9M-15.47%335.82M-33.98%344.18M-31.70%310.69M99.67%398.23M127.49%397.27M175.03%521.35M320.03%454.88M
-Accounts receivable 12.14%1.25B16.99%1.29B28.61%1.31B25.59%1.27B16.37%1.12B16.52%1.1B9.66%1.02B23.16%1.02B40.01%960.99M40.05%947.08M
Other receivables (including interest and dividends) -0.28%13.75M3.39%10.24M-26.98%15.75M-62.94%18.06M-52.98%13.79M-11.55%9.91M159.20%21.57M226.07%48.74M195.20%29.33M163.06%11.2M
-Accrued interest receivable --------------3.23M----------------------3.02M
-Other receivable --------------14.83M----21.06%9.91M------------92.21%8.18M
Contractual assets -36.85%11.22M-20.44%11.18M7.89%15.76M114.63%17.52M108.43%17.77M93.85%14.06M5,656.08%14.61M-8.54%8.16M-36.31%8.53M-44.28%7.25M
Advance payment -16.94%53.41M-44.41%17.2M-37.37%35.57M-7.76%50.77M1.33%64.3M15.13%30.94M-20.86%56.8M22.63%55.04M-18.63%63.46M22.36%26.88M
Inventories 4.29%439.8M9.71%433.66M12.83%431.26M9.96%437.5M-4.92%421.73M-11.87%395.27M10.56%382.24M33.99%397.87M37.52%443.55M97.15%448.51M
Receivable financing 19.27%82.93M-42.63%36.97M-36.20%60.57M-31.33%71.46M-0.52%69.53M-15.53%64.45M-62.24%94.93M-43.18%104.06M-54.08%69.9M-38.80%76.29M
Other current assets -93.91%10.8M-91.76%13.77M-98.14%4.61M-72.43%76.58M-37.60%177.4M-59.12%167.06M3,688.01%248.67M2,828.48%277.81M4,673.91%284.3M4,261.42%408.63M
Total current assets 4.32%3.46B4.34%3.45B11.10%3.38B-5.05%3.24B-4.19%3.32B-3.63%3.31B0.65%3.04B16.65%3.42B12.70%3.46B96.46%3.43B
Non Current assets
Other equity investment 0.00%38.47M0.00%38.47M235.37%38.47M235.37%38.47M235.37%38.47M235.37%38.47M0.00%11.47M0.00%11.47M--11.47M--11.47M
Investment real estate 598.16%11.39M598.16%11.39M-2.09%1.63M-2.09%1.63M-2.09%1.63M-2.09%1.63M--1.67M--1.67M--1.67M--1.67M
Long-term equity investment -8.33%157.22M-2.67%158.71M-34.41%170.01M-31.60%166.8M-22.72%171.51M-21.65%163.07M34.01%259.21M31.39%243.85M32.36%221.92M21.80%208.13M
Fixed assets --------------811.2M----3.77%780.53M------------19.52%752.2M
Constru in process --------------312.49M----59.04%258.31M------------183.43%162.41M
Intangible assets 13.12%271.45M14.00%275.25M12.47%273.33M14.15%238.57M14.01%239.97M39.50%241.45M38.75%243.02M18.89%209M32.24%210.48M13.42%173.09M
Goodwill 0.00%46.24M0.00%46.24M0.00%46.24M0.00%46.24M0.00%46.24M0.00%46.24M0.00%46.24M0.00%46.24M-10.87%46.24M906.39%46.24M
Long deferred expense -1.66%8.83M-35.98%6.38M-21.31%7.91M-27.31%8.27M-30.70%8.98M-19.05%9.96M-12.35%10.06M17.11%11.38M27.66%12.95M15.38%12.3M
Deferred tax assets 4.81%44.12M12.66%43.16M0.44%41.43M1.01%41.91M27.59%42.1M25.16%38.31M49.97%41.25M65.79%41.5M31.77%33M25.41%30.61M
Usufruct assets -29.78%14.96M-22.28%16.99M-26.20%18.86M-37.02%16.67M-27.32%21.31M-28.67%21.85M209.84%25.56M135.61%26.47M152.00%29.32M25.59%30.64M
Other non current assets -60.73%27.95M-58.92%29.79M-12.83%30.78M124.08%78.99M103.67%71.19M102.70%72.53M-22.97%35.31M-33.37%35.25M-14.65%34.95M79.90%35.78M
Total non current assets 8.37%1.87B11.87%1.87B8.87%1.81B11.26%1.76B12.55%1.72B14.19%1.67B20.48%1.66B18.72%1.58B23.99%1.53B33.86%1.46B
Total assets 5.70%5.33B6.87%5.32B10.31%5.18B0.11%5B0.94%5.04B1.70%4.98B6.86%4.7B17.30%5B15.94%4.99B72.35%4.9B
Liabilities
Current liabilities
Short term loan 114.07%263.45M315.60%274.71M486.69%303.84M-17.26%216.66M-32.97%123.07M-63.90%66.1M-73.58%51.79M65.67%261.85M146.40%183.61M463.08%183.11M
Notes payable and accounts payable 3.21%972.76M10.04%1.1B13.32%900.53M-4.67%826.95M-8.14%942.54M-14.17%999.34M-19.98%794.67M1.96%867.44M20.72%1.03B71.44%1.16B
-Notes payable 5.25%684.92M1.66%756.68M3.35%626.3M-14.11%560.1M-22.13%650.74M-15.11%744.33M-20.81%606M6.49%652.12M32.28%835.63M85.37%876.83M
-Accounts payable -1.36%287.84M34.51%343.02M45.35%274.24M23.93%266.85M53.24%291.79M-11.29%255.01M-17.21%188.67M-9.68%215.32M-12.76%190.41M39.47%287.45M
Contract liabilities 8.62%44.92M-37.88%31.38M31.08%43.01M15.04%37.93M0.69%41.35M-8.74%50.52M-30.49%32.81M18.17%32.97M123.56%41.07M165.65%55.36M
Advance receipts --------------------------70K------------
Salaries payable 12.70%28.96M2.99%29.56M20.38%43.59M-9.32%35.49M22.47%25.7M5.14%28.7M114.46%36.21M24.39%39.14M-40.55%20.98M-0.94%27.3M
Taxs payable 19.77%41.09M30.71%49.9M-32.56%31.56M-19.57%34.32M-5.55%34.31M8.08%38.18M79.72%46.8M87.72%42.67M35.71%36.33M10.35%35.32M
Other payable (including interest and dividends) -7.36%94.72M-11.83%91.84M-1.08%101.16M25.62%118.36M12.66%102.24M195.20%104.16M202.19%102.27M106.48%94.22M83.10%90.75M12.24%35.29M
-Interest payable ------------6.12%102.78K--1.79M--------269.81%96.85K-----27.61%282.98K
-Dividend payable ----173.38%4.89M--4.89M886.80%17.64M------1.79M------1.79M--------
-Other payable ------------8.96%100.62M----192.48%102.37M----102.47%92.34M----12.74%35M
Non current liabilities due within one year -30.26%22.43M-32.22%23.07M173.96%27.94M44.51%34.7M265.71%32.16M302.33%34.03M--10.2M-37.64%24.01M-88.58%8.79M-89.80%8.46M
Other current liabilities 10.25%111.01M-34.47%49.16M-2.80%114.24M-5.04%149.16M-53.20%100.69M-61.78%75.03M4,793.19%117.53M2,788.28%157.07M3,689.38%215.16M3,357.88%196.28M
Total current liabilities 12.64%1.58B18.14%1.65B31.33%1.57B-4.33%1.45B-13.60%1.4B-18.14%1.4B-9.36%1.19B28.70%1.52B42.66%1.62B86.88%1.71B
Current liabilities
Long term loan -15.87%103.63M-23.03%107.15M-34.74%107.15M-44.44%123.18M-24.98%123.18M117.15%139.21M156.14%164.21M89.81%221.71M-27.60%164.21M-70.50%64.11M
Long term salaries pay 1.36%7.4M1.36%7.4M-4.81%7.3M-4.81%7.3M-4.81%7.3M-4.81%7.3M-0.26%7.67M-0.26%7.67M-0.26%7.67M-0.26%7.67M
Deferred tax liabilities 25.50%20.5M29.81%21.48M120.21%16.33M121.70%16.45M120.04%16.34M122.66%16.54M-41.41%7.41M-41.40%7.42M170.92%7.42M170.59%7.43M
Long term deferred income -14.91%53.88M-38.09%39.97M-33.74%46.03M-43.17%45.68M8.54%63.33M42.35%64.55M48.41%69.47M67.21%80.37M18.52%58.34M-10.11%45.35M
Lease liabilities -54.83%6.26M-43.68%7.31M-36.09%9.32M-29.55%11.79M-35.56%13.86M-43.01%12.98M--14.58M49.00%16.74M87.78%21.51M32.22%22.77M
Total non current liabilities -14.43%191.68M-23.81%183.3M-29.32%186.12M-38.79%204.4M-13.56%224.01M63.30%240.58M88.76%263.34M69.96%333.91M-13.01%259.16M-50.13%147.32M
Total liabilities 8.91%1.77B11.98%1.83B20.36%1.75B-10.54%1.66B-13.59%1.63B-11.66%1.64B0.05%1.46B34.59%1.85B31.11%1.88B53.38%1.85B
Shareholders equity
Paid-in capital 0.00%759.05M0.00%759.05M0.00%759.05M0.00%759.05M0.00%759.05M1.72%759.05M1.72%759.05M1.72%759.05M1.72%759.05M29.71%746.19M
Capital reserve funds 1.41%1.23B1.32%1.23B-0.79%1.22B-0.77%1.22B-0.87%1.22B2.16%1.21B-11.86%1.23B-12.18%1.23B-11.18%1.23B211.43%1.19B
Surplus reserve funds 13.65%107.98M13.65%107.98M36.44%95.01M36.44%95.01M36.44%95.01M36.44%95.01M6.07%69.64M6.07%69.64M6.07%69.64M6.07%69.64M
Retained profit 7.39%1.08B8.36%1.02B17.32%1.01B19.82%932.6M33.97%1B37.77%945.12M33.54%859.74M31.03%778.36M24.87%747.4M20.21%686.03M
Less:Treasury stock -5.46%48.89M-5.46%48.89M-3.10%51.71M-3.10%51.71M-3.10%51.71M--51.71M--53.37M--53.37M--53.37M----
Other composite income 1,469.95%4.06M1,778.95%4.47M-799.41%-1.07M-256.49%-424.22K-148.81%-296.08K-123.85%-266.38K-193.33%-119K-193.33%-119K-193.33%-119K-193.33%-119K
Specific reserves 18.74%11.37M18.40%11.13M-81.98%1.39M34.63%9.94M22.48%9.58M1.34%9.4M-17.31%7.7M-35.44%7.39M-29.21%7.82M-16.56%9.27M
Shareholders equity without minority interests 3.74%3.14B3.95%3.08B5.53%3.04B6.24%2.96B9.86%3.03B10.06%2.97B0.41%2.88B-0.95%2.79B-1.62%2.76B68.16%2.7B
Minority interests 7.61%414.07M7.66%403.99M7.97%395.09M7.58%382.72M8.78%384.78M8.14%375.23M378.82%365.92M422.97%355.76M416.93%353.73M1,082.95%346.97M
Total shareholder equity 4.17%3.56B4.37%3.49B5.80%3.43B6.39%3.35B9.74%3.41B9.84%3.34B10.24%3.24B9.04%3.15B8.36%3.11B86.39%3.04B
Total liabilityies and equity 5.70%5.33B6.87%5.32B10.31%5.18B0.11%5B0.94%5.04B1.70%4.98B6.86%4.7B17.30%5B15.94%4.99B72.35%4.9B
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 --China Audit Zhonghuan 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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