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002364 Hangzhou Zhongheng Electric

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  • 6.04
  • -0.20-3.21%
Trading Apr 26 13:47 CST
3.40BMarket Cap-83888P/E (TTM)

Hangzhou Zhongheng Electric Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
19.48%330.7M
-2.65%275.15M
15.11%376.07M
59.19%416.7M
-10.25%276.78M
-16.17%282.64M
19.02%326.71M
-43.65%261.77M
2.63%308.38M
16.53%337.16M
Notes receivable and accounts receivable
1.29%936.74M
-4.16%937.71M
-10.17%867.35M
-10.40%977.78M
-1.57%924.8M
5.58%978.45M
3.55%965.58M
4.63%1.09B
-5.31%939.56M
-3.52%926.73M
-Notes receivable
13.68%1.94M
-64.83%822.22K
25.42%5.63M
207.06%23.35M
-64.66%1.7M
-84.62%2.34M
-80.44%4.49M
-72.06%7.6M
2,377.41%4.82M
--15.19M
-Accounts receivable
1.27%934.81M
-4.02%936.89M
-10.34%861.72M
-11.93%954.43M
-1.25%923.1M
7.09%976.12M
5.67%961.09M
6.68%1.08B
-5.78%934.73M
-5.10%911.53M
Other receivables (including interest and dividends)
-25.57%25.44M
-33.78%24.01M
-41.41%25.93M
-23.83%20.01M
-33.05%34.18M
-16.51%36.26M
22.77%44.25M
1.94%26.28M
-19.22%51.05M
-17.88%43.43M
-Other receivable
----
-33.78%24.01M
----
----
----
-16.51%36.26M
----
1.94%26.28M
----
-17.88%43.43M
Contractual assets
61.13%7.15M
-0.90%7.81M
-13.25%6.35M
-6.74%6.87M
-63.20%4.44M
-46.87%7.88M
-48.83%7.32M
-50.89%7.37M
--12.06M
--14.84M
Advance payment
-34.11%31.01M
-10.28%34.47M
23.96%52.75M
47.95%36.25M
-10.02%47.06M
-24.41%38.42M
45.15%42.56M
36.48%24.5M
-22.12%52.3M
4.09%50.82M
Inventories
-11.16%667.1M
-24.09%610.87M
-12.52%677.87M
-1.24%661.1M
-3.75%750.86M
4.43%804.73M
-2.77%774.91M
1.52%669.4M
12.04%780.08M
46.62%770.63M
Receivable financing
14.65%38.32M
19.29%48.69M
13.66%46.69M
10.65%49.8M
50.62%33.43M
149.91%40.82M
459.88%41.08M
297.82%45.01M
-12.57%22.19M
8.48%16.33M
Non-current assets due within one year
-74.61%15.8M
----
-82.81%20.1M
-47.55%40M
--62.21M
--117.6M
--116.94M
--76.26M
----
----
Other current assets
263.87%184.55M
35.96%66.28M
4.48%57.01M
37.06%74.28M
-53.50%50.72M
-52.09%48.75M
-45.71%54.56M
-39.48%54.19M
49.02%109.08M
3.27%101.75M
Total current assets
2.40%2.24B
-14.88%2B
-10.27%2.13B
1.19%2.28B
-3.97%2.18B
4.15%2.36B
8.33%2.37B
-3.03%2.26B
2.56%2.27B
13.61%2.26B
Non Current assets
Other equity investment
0.00%251.44M
0.00%251.44M
0.00%251.44M
0.00%251.44M
25.72%251.44M
25.72%251.44M
25.72%251.44M
25.72%251.44M
--200M
--200M
Investment real estate
3.74%128.4M
3.46%129.81M
3.75%131.95M
3.56%133.5M
-7.40%123.78M
-7.11%125.47M
-6.48%127.18M
-6.51%128.91M
77.21%133.66M
77.06%135.07M
Long-term equity investment
-2.14%18.34M
155.47%23.35M
129.87%21.72M
113.36%21.82M
260.41%18.74M
55.96%9.14M
61.29%9.45M
74.52%10.23M
-97.46%5.2M
-97.15%5.86M
Fixed assets
----
-15.71%251.57M
----
----
----
9.49%298.46M
----
10.19%297.82M
----
53.69%272.59M
Constru in process
----
42.24%64.5M
----
----
----
292.66%45.35M
----
713.84%34.79M
----
-75.04%11.55M
Intangible assets
-1.28%63.73M
-0.86%64.62M
-0.50%65.66M
-0.66%66.89M
-5.11%64.55M
-5.23%65.18M
-4.73%65.99M
-3.42%67.33M
-5.18%68.02M
29.95%68.78M
Goodwill
-24.73%31.95M
-24.73%31.95M
-24.73%31.95M
-24.73%31.95M
-12.86%42.45M
-12.86%42.45M
-12.86%42.45M
-12.86%42.45M
-9.72%48.72M
-9.72%48.72M
Long deferred expense
-19.71%18.66M
-17.69%19.35M
-14.81%21.01M
-10.86%21.85M
-25.33%23.24M
-25.99%23.5M
-6.85%24.67M
-2.39%24.52M
28.50%31.12M
26.41%31.76M
Deferred tax assets
0.65%99.92M
13.64%98.4M
16.59%99.04M
14.03%98.8M
11.58%99.27M
-0.25%86.59M
-4.06%84.95M
1.23%86.64M
7.41%88.97M
12.75%86.81M
Usufruct assets
-17.61%3.95M
-17.07%4.6M
-15.62%5.32M
-13.14%6.14M
-25.46%4.79M
-22.75%5.54M
-35.02%6.31M
-0.12%7.07M
--6.42M
--7.18M
Other non current assets
111.29%61.74M
171.80%77.11M
88.45%76.74M
-49.04%28.27M
-59.68%29.22M
-76.15%28.37M
-85.37%40.72M
-79.85%55.48M
-77.36%72.48M
-54.92%118.96M
Total non current assets
-2.09%987.9M
3.59%1.02B
4.98%1.03B
-1.57%990.87M
5.92%1.01B
-0.58%981.49M
-14.11%980.97M
-10.90%1.01B
-15.34%952.64M
0.90%987.26M
Total assets
0.98%3.22B
-9.45%3.02B
-5.81%3.16B
0.34%3.27B
-1.05%3.19B
2.71%3.34B
0.64%3.35B
-5.60%3.26B
-3.46%3.23B
9.42%3.25B
Liabilities
Current liabilities
Short term loan
10.50%210.03M
-83.39%40.03M
-48.22%130M
0.00%160.07M
-42.94%190.07M
-41.62%241.07M
-32.67%251.09M
-61.25%160.06M
-14.84%333.12M
73.39%412.92M
Notes payable and accounts payable
1.78%537.87M
-10.68%531.58M
-0.13%572.42M
10.30%596.67M
5.51%528.44M
22.02%595.16M
-2.71%573.13M
-13.15%540.93M
-18.43%500.83M
-0.39%487.77M
-Notes payable
-12.49%165.03M
-4.59%207.24M
20.04%226.96M
72.57%215.32M
49.21%188.59M
78.68%217.22M
2.92%189.08M
-34.28%124.77M
42.98%126.39M
132.12%121.57M
-Accounts payable
9.71%372.83M
-14.18%324.33M
-10.05%345.46M
-8.36%381.36M
-9.24%339.85M
3.21%377.93M
-5.26%384.06M
-3.88%416.17M
-28.76%374.44M
-16.26%366.19M
Contract liabilities
34.96%63.5M
-10.40%61.5M
127.50%82.33M
20.70%68.76M
17.40%47.05M
142.94%68.64M
118.40%36.19M
154.50%56.97M
--40.08M
--28.25M
Advance receipts
418.65%1.99M
81.53%1.56M
-11.19%1.87M
-49.16%2.99M
-80.00%383.25K
-72.38%861.32K
21.85%2.11M
170.87%5.89M
-96.23%1.92M
-89.70%3.12M
Salaries payable
9.89%10.05M
14.81%9.25M
479.42%9.61M
5.40%42.65M
911.30%9.14M
738.43%8.06M
95.69%1.66M
18.66%40.47M
36.77%904.24K
9.58%961.12K
Taxs payable
-40.33%8.05M
-18.26%7.15M
-86.90%3.08M
-29.81%26.51M
-10.46%13.48M
19.87%8.74M
-23.44%23.47M
-36.06%37.77M
-31.44%15.06M
-51.31%7.29M
Other payable (including interest and dividends)
-1.10%82.3M
-0.76%80.11M
-6.08%75.32M
136.67%85.73M
92.56%83.22M
77.07%80.72M
82.81%80.19M
-27.00%36.22M
-32.70%43.21M
-21.04%45.59M
-Other payable
----
-0.76%80.11M
----
----
----
77.07%80.72M
----
-27.00%36.22M
----
-21.04%45.59M
Non current liabilities due within one year
10.26%2.21M
-16.70%1.8M
2.35%2.88M
-1.42%2.79M
--2M
--2.16M
--2.82M
6.61%2.83M
----
----
Other current liabilities
48.51%7.92M
42.89%7.67M
189.19%10.25M
193.38%19.54M
35.67%5.33M
-32.98%5.37M
-56.40%3.55M
-20.46%6.66M
--3.93M
--8.01M
Total current liabilities
5.09%923.91M
-26.72%740.66M
-8.87%887.76M
13.28%1.01B
-6.38%879.12M
1.70%1.01B
-8.42%974.21M
-26.89%887.79M
-17.83%939.06M
19.51%993.92M
Current liabilities
Long term loan
----
----
----
----
----
-5.00%19.02M
--19.52M
--19.52M
--20.02M
--20.02M
Deferred tax liabilities
7.25%8.27M
7.66%8.31M
8.49%8.37M
8.49%8.37M
--7.72M
--7.72M
--7.72M
--7.72M
----
----
Long term deferred income
109.72%7.28M
113.35%7.7M
-14.51%3.1M
-14.99%3.23M
-15.21%3.47M
-16.33%3.61M
-19.05%3.62M
-18.68%3.8M
26.22%4.1M
12.72%4.32M
Lease liabilities
-0.76%2.62M
11.08%3.13M
-35.89%2.15M
-11.21%3.51M
-59.94%2.64M
-62.02%2.82M
-65.46%3.36M
-8.96%3.95M
--6.6M
--7.43M
Other non current liabilities
68.68%336.21K
-51.75%321.39K
-73.27%276.59K
78.01%469.1K
-83.38%199.32K
-32.84%666.06K
166.68%1.03M
-22.85%263.53K
--1.2M
--991.77K
Total non current liabilities
31.98%18.52M
-42.47%19.46M
-60.58%13.9M
-55.81%15.58M
-56.04%14.03M
3.29%33.83M
141.70%35.26M
276.68%35.26M
883.48%31.92M
755.70%32.76M
Total liabilities
5.52%942.43M
-27.23%760.12M
-10.68%901.66M
10.64%1.02B
-8.01%893.15M
1.75%1.04B
-6.39%1.01B
-24.57%923.05M
-15.28%970.97M
22.88%1.03B
Shareholders equity
Paid-in capital
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
Capital reserve funds
-6.95%964.34M
-6.92%964.73M
-7.03%963.57M
-7.03%963.57M
0.69%1.04B
0.69%1.04B
0.69%1.04B
0.69%1.04B
2.38%1.03B
2.38%1.03B
Surplus reserve funds
6.17%93.18M
6.17%93.18M
6.17%93.18M
6.17%93.18M
9.78%87.76M
9.78%87.76M
9.78%87.76M
9.78%87.76M
3.76%79.95M
3.76%79.95M
Retained profit
-7.00%654.67M
-8.92%635.22M
-15.58%634.03M
-15.78%627.72M
-4.79%703.94M
-0.95%697.44M
1.81%751.01M
3.68%745.32M
0.89%739.39M
5.24%704.13M
Less:Treasury stock
-57.76%60.31M
-57.76%60.31M
-57.76%60.31M
-57.76%60.31M
-14.90%142.79M
-14.90%142.79M
-14.90%142.79M
-14.90%142.79M
-12.97%167.78M
-12.97%167.78M
Other composite income
-0.07%43.69M
-0.12%43.68M
-0.05%43.7M
-0.06%43.7M
702,418.72%43.72M
677,173.28%43.73M
253,459.62%43.73M
725,904.22%43.73M
20.57%6.22K
25.08%6.46K
Shareholders equity without minority interests
-1.46%2.26B
-2.02%2.24B
-4.36%2.24B
-4.40%2.23B
2.15%2.29B
3.48%2.29B
4.32%2.34B
4.95%2.33B
2.67%2.24B
4.09%2.21B
Minority interests
199.53%23.15M
241.79%21.52M
258.98%20.58M
270.85%20.95M
-35.06%7.73M
-51.86%6.3M
-54.09%5.73M
-35.56%5.65M
8.57%11.9M
14.76%13.08M
Total shareholder equity
-0.79%2.28B
-1.35%2.26B
-3.71%2.26B
-3.73%2.25B
1.95%2.3B
3.16%2.29B
4.00%2.35B
4.79%2.34B
2.70%2.26B
4.15%2.22B
Total liabilityies and equity
0.98%3.22B
-9.45%3.02B
-5.81%3.16B
0.34%3.27B
-1.05%3.19B
2.71%3.34B
0.64%3.35B
-5.60%3.26B
-3.46%3.23B
9.42%3.25B
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds 19.48%330.7M-2.65%275.15M15.11%376.07M59.19%416.7M-10.25%276.78M-16.17%282.64M19.02%326.71M-43.65%261.77M2.63%308.38M16.53%337.16M
Notes receivable and accounts receivable 1.29%936.74M-4.16%937.71M-10.17%867.35M-10.40%977.78M-1.57%924.8M5.58%978.45M3.55%965.58M4.63%1.09B-5.31%939.56M-3.52%926.73M
-Notes receivable 13.68%1.94M-64.83%822.22K25.42%5.63M207.06%23.35M-64.66%1.7M-84.62%2.34M-80.44%4.49M-72.06%7.6M2,377.41%4.82M--15.19M
-Accounts receivable 1.27%934.81M-4.02%936.89M-10.34%861.72M-11.93%954.43M-1.25%923.1M7.09%976.12M5.67%961.09M6.68%1.08B-5.78%934.73M-5.10%911.53M
Other receivables (including interest and dividends) -25.57%25.44M-33.78%24.01M-41.41%25.93M-23.83%20.01M-33.05%34.18M-16.51%36.26M22.77%44.25M1.94%26.28M-19.22%51.05M-17.88%43.43M
-Other receivable -----33.78%24.01M-------------16.51%36.26M----1.94%26.28M-----17.88%43.43M
Contractual assets 61.13%7.15M-0.90%7.81M-13.25%6.35M-6.74%6.87M-63.20%4.44M-46.87%7.88M-48.83%7.32M-50.89%7.37M--12.06M--14.84M
Advance payment -34.11%31.01M-10.28%34.47M23.96%52.75M47.95%36.25M-10.02%47.06M-24.41%38.42M45.15%42.56M36.48%24.5M-22.12%52.3M4.09%50.82M
Inventories -11.16%667.1M-24.09%610.87M-12.52%677.87M-1.24%661.1M-3.75%750.86M4.43%804.73M-2.77%774.91M1.52%669.4M12.04%780.08M46.62%770.63M
Receivable financing 14.65%38.32M19.29%48.69M13.66%46.69M10.65%49.8M50.62%33.43M149.91%40.82M459.88%41.08M297.82%45.01M-12.57%22.19M8.48%16.33M
Non-current assets due within one year -74.61%15.8M-----82.81%20.1M-47.55%40M--62.21M--117.6M--116.94M--76.26M--------
Other current assets 263.87%184.55M35.96%66.28M4.48%57.01M37.06%74.28M-53.50%50.72M-52.09%48.75M-45.71%54.56M-39.48%54.19M49.02%109.08M3.27%101.75M
Total current assets 2.40%2.24B-14.88%2B-10.27%2.13B1.19%2.28B-3.97%2.18B4.15%2.36B8.33%2.37B-3.03%2.26B2.56%2.27B13.61%2.26B
Non Current assets
Other equity investment 0.00%251.44M0.00%251.44M0.00%251.44M0.00%251.44M25.72%251.44M25.72%251.44M25.72%251.44M25.72%251.44M--200M--200M
Investment real estate 3.74%128.4M3.46%129.81M3.75%131.95M3.56%133.5M-7.40%123.78M-7.11%125.47M-6.48%127.18M-6.51%128.91M77.21%133.66M77.06%135.07M
Long-term equity investment -2.14%18.34M155.47%23.35M129.87%21.72M113.36%21.82M260.41%18.74M55.96%9.14M61.29%9.45M74.52%10.23M-97.46%5.2M-97.15%5.86M
Fixed assets -----15.71%251.57M------------9.49%298.46M----10.19%297.82M----53.69%272.59M
Constru in process ----42.24%64.5M------------292.66%45.35M----713.84%34.79M-----75.04%11.55M
Intangible assets -1.28%63.73M-0.86%64.62M-0.50%65.66M-0.66%66.89M-5.11%64.55M-5.23%65.18M-4.73%65.99M-3.42%67.33M-5.18%68.02M29.95%68.78M
Goodwill -24.73%31.95M-24.73%31.95M-24.73%31.95M-24.73%31.95M-12.86%42.45M-12.86%42.45M-12.86%42.45M-12.86%42.45M-9.72%48.72M-9.72%48.72M
Long deferred expense -19.71%18.66M-17.69%19.35M-14.81%21.01M-10.86%21.85M-25.33%23.24M-25.99%23.5M-6.85%24.67M-2.39%24.52M28.50%31.12M26.41%31.76M
Deferred tax assets 0.65%99.92M13.64%98.4M16.59%99.04M14.03%98.8M11.58%99.27M-0.25%86.59M-4.06%84.95M1.23%86.64M7.41%88.97M12.75%86.81M
Usufruct assets -17.61%3.95M-17.07%4.6M-15.62%5.32M-13.14%6.14M-25.46%4.79M-22.75%5.54M-35.02%6.31M-0.12%7.07M--6.42M--7.18M
Other non current assets 111.29%61.74M171.80%77.11M88.45%76.74M-49.04%28.27M-59.68%29.22M-76.15%28.37M-85.37%40.72M-79.85%55.48M-77.36%72.48M-54.92%118.96M
Total non current assets -2.09%987.9M3.59%1.02B4.98%1.03B-1.57%990.87M5.92%1.01B-0.58%981.49M-14.11%980.97M-10.90%1.01B-15.34%952.64M0.90%987.26M
Total assets 0.98%3.22B-9.45%3.02B-5.81%3.16B0.34%3.27B-1.05%3.19B2.71%3.34B0.64%3.35B-5.60%3.26B-3.46%3.23B9.42%3.25B
Liabilities
Current liabilities
Short term loan 10.50%210.03M-83.39%40.03M-48.22%130M0.00%160.07M-42.94%190.07M-41.62%241.07M-32.67%251.09M-61.25%160.06M-14.84%333.12M73.39%412.92M
Notes payable and accounts payable 1.78%537.87M-10.68%531.58M-0.13%572.42M10.30%596.67M5.51%528.44M22.02%595.16M-2.71%573.13M-13.15%540.93M-18.43%500.83M-0.39%487.77M
-Notes payable -12.49%165.03M-4.59%207.24M20.04%226.96M72.57%215.32M49.21%188.59M78.68%217.22M2.92%189.08M-34.28%124.77M42.98%126.39M132.12%121.57M
-Accounts payable 9.71%372.83M-14.18%324.33M-10.05%345.46M-8.36%381.36M-9.24%339.85M3.21%377.93M-5.26%384.06M-3.88%416.17M-28.76%374.44M-16.26%366.19M
Contract liabilities 34.96%63.5M-10.40%61.5M127.50%82.33M20.70%68.76M17.40%47.05M142.94%68.64M118.40%36.19M154.50%56.97M--40.08M--28.25M
Advance receipts 418.65%1.99M81.53%1.56M-11.19%1.87M-49.16%2.99M-80.00%383.25K-72.38%861.32K21.85%2.11M170.87%5.89M-96.23%1.92M-89.70%3.12M
Salaries payable 9.89%10.05M14.81%9.25M479.42%9.61M5.40%42.65M911.30%9.14M738.43%8.06M95.69%1.66M18.66%40.47M36.77%904.24K9.58%961.12K
Taxs payable -40.33%8.05M-18.26%7.15M-86.90%3.08M-29.81%26.51M-10.46%13.48M19.87%8.74M-23.44%23.47M-36.06%37.77M-31.44%15.06M-51.31%7.29M
Other payable (including interest and dividends) -1.10%82.3M-0.76%80.11M-6.08%75.32M136.67%85.73M92.56%83.22M77.07%80.72M82.81%80.19M-27.00%36.22M-32.70%43.21M-21.04%45.59M
-Other payable -----0.76%80.11M------------77.07%80.72M-----27.00%36.22M-----21.04%45.59M
Non current liabilities due within one year 10.26%2.21M-16.70%1.8M2.35%2.88M-1.42%2.79M--2M--2.16M--2.82M6.61%2.83M--------
Other current liabilities 48.51%7.92M42.89%7.67M189.19%10.25M193.38%19.54M35.67%5.33M-32.98%5.37M-56.40%3.55M-20.46%6.66M--3.93M--8.01M
Total current liabilities 5.09%923.91M-26.72%740.66M-8.87%887.76M13.28%1.01B-6.38%879.12M1.70%1.01B-8.42%974.21M-26.89%887.79M-17.83%939.06M19.51%993.92M
Current liabilities
Long term loan ---------------------5.00%19.02M--19.52M--19.52M--20.02M--20.02M
Deferred tax liabilities 7.25%8.27M7.66%8.31M8.49%8.37M8.49%8.37M--7.72M--7.72M--7.72M--7.72M--------
Long term deferred income 109.72%7.28M113.35%7.7M-14.51%3.1M-14.99%3.23M-15.21%3.47M-16.33%3.61M-19.05%3.62M-18.68%3.8M26.22%4.1M12.72%4.32M
Lease liabilities -0.76%2.62M11.08%3.13M-35.89%2.15M-11.21%3.51M-59.94%2.64M-62.02%2.82M-65.46%3.36M-8.96%3.95M--6.6M--7.43M
Other non current liabilities 68.68%336.21K-51.75%321.39K-73.27%276.59K78.01%469.1K-83.38%199.32K-32.84%666.06K166.68%1.03M-22.85%263.53K--1.2M--991.77K
Total non current liabilities 31.98%18.52M-42.47%19.46M-60.58%13.9M-55.81%15.58M-56.04%14.03M3.29%33.83M141.70%35.26M276.68%35.26M883.48%31.92M755.70%32.76M
Total liabilities 5.52%942.43M-27.23%760.12M-10.68%901.66M10.64%1.02B-8.01%893.15M1.75%1.04B-6.39%1.01B-24.57%923.05M-15.28%970.97M22.88%1.03B
Shareholders equity
Paid-in capital 0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M
Capital reserve funds -6.95%964.34M-6.92%964.73M-7.03%963.57M-7.03%963.57M0.69%1.04B0.69%1.04B0.69%1.04B0.69%1.04B2.38%1.03B2.38%1.03B
Surplus reserve funds 6.17%93.18M6.17%93.18M6.17%93.18M6.17%93.18M9.78%87.76M9.78%87.76M9.78%87.76M9.78%87.76M3.76%79.95M3.76%79.95M
Retained profit -7.00%654.67M-8.92%635.22M-15.58%634.03M-15.78%627.72M-4.79%703.94M-0.95%697.44M1.81%751.01M3.68%745.32M0.89%739.39M5.24%704.13M
Less:Treasury stock -57.76%60.31M-57.76%60.31M-57.76%60.31M-57.76%60.31M-14.90%142.79M-14.90%142.79M-14.90%142.79M-14.90%142.79M-12.97%167.78M-12.97%167.78M
Other composite income -0.07%43.69M-0.12%43.68M-0.05%43.7M-0.06%43.7M702,418.72%43.72M677,173.28%43.73M253,459.62%43.73M725,904.22%43.73M20.57%6.22K25.08%6.46K
Shareholders equity without minority interests -1.46%2.26B-2.02%2.24B-4.36%2.24B-4.40%2.23B2.15%2.29B3.48%2.29B4.32%2.34B4.95%2.33B2.67%2.24B4.09%2.21B
Minority interests 199.53%23.15M241.79%21.52M258.98%20.58M270.85%20.95M-35.06%7.73M-51.86%6.3M-54.09%5.73M-35.56%5.65M8.57%11.9M14.76%13.08M
Total shareholder equity -0.79%2.28B-1.35%2.26B-3.71%2.26B-3.73%2.25B1.95%2.3B3.16%2.29B4.00%2.35B4.79%2.34B2.70%2.26B4.15%2.22B
Total liabilityies and equity 0.98%3.22B-9.45%3.02B-5.81%3.16B0.34%3.27B-1.05%3.19B2.71%3.34B0.64%3.35B-5.60%3.26B-3.46%3.23B9.42%3.25B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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