CN Stock MarketDetailed Quotes

002538 Anhui Sierte Fertilizer Industry

Watchlist
  • 4.87
  • +0.01+0.21%
Not Open Jun 4 15:00 CST
4.16BMarket Cap39.59P/E (TTM)

Anhui Sierte Fertilizer Industry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-28.03%481.44M
-83.28%170.92M
-44.16%538.91M
-47.04%621.31M
-19.74%668.98M
30.07%1.02B
-20.85%965.09M
-34.78%1.17B
-13.71%833.55M
-29.42%785.88M
Transactional financial assets
-7.55%401.19M
11.92%551.05M
26.90%460.44M
-83.74%100.19M
-40.15%433.94M
-26.38%492.37M
-46.21%362.84M
-38.61%616.32M
-24.01%725M
-33.43%668.8M
Notes receivable and accounts receivable
107.33%76.47M
-5.03%56.73M
50.61%55.41M
10.21%101.56M
-60.72%36.89M
13.05%59.74M
-42.97%36.79M
-44.50%92.15M
-23.85%93.9M
-37.80%52.84M
-Notes receivable
----
----
----
----
----
--0
----
----
----
----
-Accounts receivable
107.33%76.47M
-5.03%56.73M
50.61%55.41M
10.21%101.56M
-60.72%36.89M
13.05%59.74M
-42.97%36.79M
-44.50%92.15M
-23.85%93.9M
-37.80%52.84M
Other receivables (including interest and dividends)
-56.07%36.11M
-65.03%36.06M
176.63%59.4M
144.23%71.92M
31.55%82.21M
61.36%103.1M
-59.71%21.47M
-59.79%29.45M
22.32%62.49M
84.34%63.89M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
-69.91%338.5K
----
----
----
--1.13M
----
-Other receivable
----
----
----
144.23%71.92M
----
61.36%103.1M
----
-58.51%29.45M
20.12%61.37M
84.34%63.89M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
75.79%284.19M
-3.15%181.6M
12.85%232.39M
1.24%179.07M
-6.16%161.67M
19.28%187.51M
-57.32%205.93M
-51.30%176.88M
-72.48%172.27M
-73.04%157.2M
Inventories
-7.18%990.72M
17.12%954.76M
-35.50%813.07M
17.62%1.15B
-3.59%1.07B
-40.46%815.21M
43.25%1.26B
118.61%980.37M
78.04%1.11B
185.57%1.37B
Receivable financing
68.74%198.14M
-77.51%24.95M
8.11%141.95M
-53.20%69.47M
-35.24%117.42M
105.31%110.92M
756.25%131.31M
81.30%148.45M
194.57%181.32M
-8.30%54.02M
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
-82.52%33.09M
-82.86%83.1M
-72.39%132.83M
-89.23%51.31M
110.27%189.24M
--484.75M
--481.11M
--476.28M
--90M
Other current assets
379.83%103.95M
214.79%104.41M
132.36%50.18M
855.47%76.22M
885.91%21.66M
-24.23%33.17M
808.72%21.6M
46.54%7.98M
-79.81%2.2M
92.79%43.77M
Total current assets
-2.62%2.57B
-29.86%2.11B
-30.24%2.43B
-32.39%2.51B
-27.71%2.64B
-8.28%3.01B
2.91%3.49B
-5.96%3.71B
7.01%3.65B
-2.85%3.29B
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
----
----
----
----
----
--0
----
----
----
----
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
----
----
----
----
----
--0
----
----
--0
----
Long-term equity investment
----
----
----
----
----
--0
----
----
--0
----
Long term receivable account
----
----
----
----
----
--0
----
----
--0
----
Fixed assets
----
----
----
1.72%1.63B
----
0.86%1.7B
----
-9.43%1.6B
----
13.40%1.69B
Constru in process
----
----
----
-61.95%105.02M
----
-60.93%103.86M
----
-6.64%275.99M
----
90.64%265.85M
Productive biological assets
----
----
----
----
----
--0
----
----
--0
----
Oil and gas assets
----
----
----
----
----
--0
----
----
--0
----
Intangible assets
-0.13%1.22B
-0.09%1.22B
1.03%1.23B
0.14%1.23B
-0.94%1.22B
-1.31%1.22B
-2.76%1.21B
-6.96%1.23B
215.99%1.23B
222.65%1.24B
Development expenditure
----
----
----
----
----
--0
----
----
--0
----
Goodwill
0.00%308.69M
0.00%308.69M
0.00%308.69M
0.00%308.69M
0.00%308.69M
0.00%308.69M
-8.47%308.69M
2.01%308.69M
1,360.23%308.69M
1,360.23%308.69M
Long deferred expense
-19.48%156.83M
-18.73%165.82M
-17.67%174.67M
-18.66%184.39M
-21.72%194.76M
-18.69%204.04M
-0.98%212.15M
14.43%226.68M
1,224.64%248.78M
1,036.01%250.94M
Deferred tax assets
-25.63%35.56M
27.55%41.93M
65.08%56.13M
89.90%49.19M
89.05%47.82M
35.77%32.87M
68.82%34M
34.27%25.9M
32.44%25.3M
24.83%24.21M
Usufruct assets
----
----
----
----
----
--0
----
----
----
----
Other non current assets
-14.33%628.96M
128.04%804.3M
1,235.53%634.35M
1,323.22%636.87M
2,249.62%734.15M
-17.35%352.7M
69.50%47.5M
133.19%44.75M
-96.11%31.25M
1,664.60%426.75M
Total non current assets
-6.21%4.01B
7.51%4.23B
12.25%4.11B
11.63%4.14B
14.21%4.27B
-6.56%3.93B
-6.37%3.66B
-7.51%3.71B
7.66%3.74B
54.83%4.21B
Total assets
-4.84%6.58B
-8.71%6.34B
-8.50%6.54B
-10.37%6.65B
-6.51%6.91B
-7.32%6.94B
-2.06%7.15B
-6.74%7.42B
7.34%7.39B
22.85%7.49B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
-74.49%100.09M
-43.69%452.97M
-60.51%452.38M
-9.51%533.47M
-2.01%392.32M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
--0
----
Notes payable and accounts payable
-35.76%320.95M
-47.05%250.96M
41.52%486.73M
74.31%620.18M
20.31%499.65M
-22.02%473.97M
-29.31%343.93M
-43.81%355.79M
-16.17%415.29M
82.19%607.83M
-Notes payable
-58.45%113.85M
----
110.91%232M
623.48%416M
122.13%274M
-37.29%200M
-62.47%110M
-82.84%57.5M
-49.65%123.35M
186.73%318.91M
-Accounts payable
-8.22%207.1M
-8.40%250.96M
8.89%254.73M
-31.55%204.18M
-22.71%225.65M
-5.18%273.97M
20.91%233.93M
0.02%298.29M
16.60%291.94M
29.91%288.92M
Contract liabilities
76.90%315.55M
1.39%237.15M
7.75%183.74M
-55.36%77.7M
-43.51%178.37M
-30.24%233.91M
-20.64%170.52M
-52.96%174.04M
49.12%315.77M
37.01%335.32M
Advance receipts
--9.52K
-2.78%16.67K
----
----
----
--17.14K
----
----
----
----
Salaries payable
-2.46%25.78M
-23.65%44.43M
2.20%30.12M
0.67%28.27M
-44.73%26.42M
14.58%58.19M
42.55%29.47M
-37.91%28.08M
100.65%47.81M
27.30%50.78M
Taxs payable
-21.63%35.36M
-41.24%24.95M
-52.60%15.48M
-84.31%13.63M
-22.15%45.12M
4.08%42.46M
-38.00%32.66M
0.31%86.91M
34.27%57.96M
13.45%40.79M
Other payable (including interest and dividends)
-4.43%204.1M
12.01%180.7M
-34.42%172.42M
-62.42%167.69M
-5.79%213.56M
-51.87%161.33M
-35.87%262.9M
23.58%446.28M
-16.01%226.68M
202.85%335.23M
-Dividend payable
----
----
----
----
----
----
----
283.49%300.21M
138.89%78.28M
138.89%78.28M
-Other payable
----
----
----
14.80%167.69M
----
-37.21%161.33M
----
-48.35%146.08M
----
229.75%256.95M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
-29.84%105.44M
-34.20%105.44M
-23.08%100.1M
142.25%170.17M
149.40%150.29M
59.66%160.23M
--130.13M
1,906.25%70.24M
1,174.05%60.26M
2,766.39%100.36M
Other current liabilities
84.16%28.01M
6.94%21.88M
-27.38%15.84M
-71.10%6.21M
-54.38%15.21M
-28.38%20.46M
-3.40%21.82M
-41.04%21.5M
52.41%33.33M
38.09%28.57M
Total current liabilities
-8.28%1.04B
-30.79%865.53M
-30.46%1B
-33.72%1.08B
-33.24%1.13B
-33.87%1.25B
-28.20%1.44B
-39.03%1.64B
1.83%1.69B
59.00%1.89B
Current liabilities
Long term loan
----
----
----
----
-75.00%50M
-80.00%50M
--100M
--170M
--200M
--250M
Bonds payable
----
----
----
----
----
--0
----
----
--0
----
Long term account payable
----
----
----
3.82%54.35M
----
3.80%53.34M
----
4.46%52.35M
----
--51.39M
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
----
----
----
----
----
--0
----
----
--0
----
Deferred tax liabilities
-5.34%186.36M
-4.41%188.66M
-3.90%191.23M
-3.99%193.65M
-4.40%196.86M
-4.70%197.37M
-7.53%198.98M
-9.44%201.7M
2,260.93%205.92M
2,613.28%207.11M
Long term deferred income
-19.96%35.4M
-17.67%37.71M
-15.81%40.45M
-15.10%42.19M
-14.74%44.22M
-14.52%45.8M
-13.51%48.05M
-13.88%49.69M
-7.96%51.87M
-13.02%53.58M
Lease liabilities
----
----
----
----
----
--0
----
----
----
----
Other non current liabilities
----
----
----
----
----
--0
----
----
--0
----
Total non current liabilities
-35.62%221.76M
-34.67%226.38M
-28.47%286.03M
-38.74%290.19M
-32.42%344.42M
-38.35%346.51M
24.62%399.86M
-53.46%473.74M
-47.93%509.65M
-25.15%562.08M
Total liabilities
-14.67%1.26B
-31.64%1.09B
-30.03%1.29B
-34.85%1.37B
-33.05%1.47B
-34.90%1.6B
-20.94%1.84B
-43.00%2.11B
-16.63%2.2B
26.43%2.45B
Shareholders equity
Paid-in capital
0.00%853.56M
0.00%853.56M
0.00%853.56M
0.00%853.56M
0.00%853.56M
0.00%853.56M
0.00%853.56M
18.63%853.56M
18.85%853.56M
18.85%853.56M
Other equity instruments
----
----
----
----
----
--0
----
----
--0
----
Capital reserve funds
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.05%2.08B
50.51%2.08B
51.22%2.08B
51.22%2.08B
Surplus reserve funds
0.28%311.5M
0.73%311.5M
13.50%309.24M
13.50%309.24M
14.01%310.64M
13.50%309.24M
20.04%272.46M
20.04%272.46M
20.04%272.46M
20.04%272.46M
Retained profit
-5.38%2.08B
-4.86%2B
-4.38%2.01B
-3.47%2.03B
10.45%2.2B
14.82%2.11B
15.98%2.1B
25.56%2.1B
17.45%1.99B
14.45%1.83B
Less:Treasury stock
----
----
----
----
----
--0
----
----
--0
----
Other composite income
----
----
----
----
----
--0
----
----
--0
----
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
--0
----
Specific reserves
-42.77%1.23M
60.80%1.6M
56.56%4.24M
243.08%2.91M
-7.82%2.15M
-39.94%992.89K
688.01%2.71M
-93.76%848.65K
--2.33M
--1.65M
Shareholders equity without minority interests
-2.17%5.32B
-1.86%5.25B
-1.01%5.25B
-0.64%5.27B
4.73%5.44B
6.11%5.35B
6.81%5.3B
27.42%5.31B
24.76%5.19B
23.73%5.04B
Minority interests
----
----
----
----
----
--0
----
----
--0
----
Total shareholder equity
-2.17%5.32B
-1.86%5.25B
-1.01%5.25B
-0.64%5.27B
4.73%5.44B
6.11%5.35B
6.81%5.3B
24.80%5.31B
22.22%5.19B
21.17%5.04B
Total liabilityies and equity
-4.84%6.58B
-8.71%6.34B
-8.50%6.54B
-10.37%6.65B
-6.51%6.91B
-7.32%6.94B
-2.06%7.15B
-6.74%7.42B
7.34%7.39B
22.85%7.49B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -28.03%481.44M-83.28%170.92M-44.16%538.91M-47.04%621.31M-19.74%668.98M30.07%1.02B-20.85%965.09M-34.78%1.17B-13.71%833.55M-29.42%785.88M
Transactional financial assets -7.55%401.19M11.92%551.05M26.90%460.44M-83.74%100.19M-40.15%433.94M-26.38%492.37M-46.21%362.84M-38.61%616.32M-24.01%725M-33.43%668.8M
Notes receivable and accounts receivable 107.33%76.47M-5.03%56.73M50.61%55.41M10.21%101.56M-60.72%36.89M13.05%59.74M-42.97%36.79M-44.50%92.15M-23.85%93.9M-37.80%52.84M
-Notes receivable ----------------------0----------------
-Accounts receivable 107.33%76.47M-5.03%56.73M50.61%55.41M10.21%101.56M-60.72%36.89M13.05%59.74M-42.97%36.79M-44.50%92.15M-23.85%93.9M-37.80%52.84M
Other receivables (including interest and dividends) -56.07%36.11M-65.03%36.06M176.63%59.4M144.23%71.92M31.55%82.21M61.36%103.1M-59.71%21.47M-59.79%29.45M22.32%62.49M84.34%63.89M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable -----------------69.91%338.5K--------------1.13M----
-Other receivable ------------144.23%71.92M----61.36%103.1M-----58.51%29.45M20.12%61.37M84.34%63.89M
Contractual assets ----------------------0----------------
Advance payment 75.79%284.19M-3.15%181.6M12.85%232.39M1.24%179.07M-6.16%161.67M19.28%187.51M-57.32%205.93M-51.30%176.88M-72.48%172.27M-73.04%157.2M
Inventories -7.18%990.72M17.12%954.76M-35.50%813.07M17.62%1.15B-3.59%1.07B-40.46%815.21M43.25%1.26B118.61%980.37M78.04%1.11B185.57%1.37B
Receivable financing 68.74%198.14M-77.51%24.95M8.11%141.95M-53.20%69.47M-35.24%117.42M105.31%110.92M756.25%131.31M81.30%148.45M194.57%181.32M-8.30%54.02M
Assets held for sale ----------------------0----------------
Non-current assets due within one year -----82.52%33.09M-82.86%83.1M-72.39%132.83M-89.23%51.31M110.27%189.24M--484.75M--481.11M--476.28M--90M
Other current assets 379.83%103.95M214.79%104.41M132.36%50.18M855.47%76.22M885.91%21.66M-24.23%33.17M808.72%21.6M46.54%7.98M-79.81%2.2M92.79%43.77M
Total current assets -2.62%2.57B-29.86%2.11B-30.24%2.43B-32.39%2.51B-27.71%2.64B-8.28%3.01B2.91%3.49B-5.96%3.71B7.01%3.65B-2.85%3.29B
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment ----------------------0----------------
Other non-current financial assets ----------------------0----------------
Investment real estate ----------------------0----------0----
Long-term equity investment ----------------------0----------0----
Long term receivable account ----------------------0----------0----
Fixed assets ------------1.72%1.63B----0.86%1.7B-----9.43%1.6B----13.40%1.69B
Constru in process -------------61.95%105.02M-----60.93%103.86M-----6.64%275.99M----90.64%265.85M
Productive biological assets ----------------------0----------0----
Oil and gas assets ----------------------0----------0----
Intangible assets -0.13%1.22B-0.09%1.22B1.03%1.23B0.14%1.23B-0.94%1.22B-1.31%1.22B-2.76%1.21B-6.96%1.23B215.99%1.23B222.65%1.24B
Development expenditure ----------------------0----------0----
Goodwill 0.00%308.69M0.00%308.69M0.00%308.69M0.00%308.69M0.00%308.69M0.00%308.69M-8.47%308.69M2.01%308.69M1,360.23%308.69M1,360.23%308.69M
Long deferred expense -19.48%156.83M-18.73%165.82M-17.67%174.67M-18.66%184.39M-21.72%194.76M-18.69%204.04M-0.98%212.15M14.43%226.68M1,224.64%248.78M1,036.01%250.94M
Deferred tax assets -25.63%35.56M27.55%41.93M65.08%56.13M89.90%49.19M89.05%47.82M35.77%32.87M68.82%34M34.27%25.9M32.44%25.3M24.83%24.21M
Usufruct assets ----------------------0----------------
Other non current assets -14.33%628.96M128.04%804.3M1,235.53%634.35M1,323.22%636.87M2,249.62%734.15M-17.35%352.7M69.50%47.5M133.19%44.75M-96.11%31.25M1,664.60%426.75M
Total non current assets -6.21%4.01B7.51%4.23B12.25%4.11B11.63%4.14B14.21%4.27B-6.56%3.93B-6.37%3.66B-7.51%3.71B7.66%3.74B54.83%4.21B
Total assets -4.84%6.58B-8.71%6.34B-8.50%6.54B-10.37%6.65B-6.51%6.91B-7.32%6.94B-2.06%7.15B-6.74%7.42B7.34%7.39B22.85%7.49B
Liabilities
Current liabilities
Short term loan ---------------------74.49%100.09M-43.69%452.97M-60.51%452.38M-9.51%533.47M-2.01%392.32M
Transactional financial liabilities ----------------------0----------0----
Notes payable and accounts payable -35.76%320.95M-47.05%250.96M41.52%486.73M74.31%620.18M20.31%499.65M-22.02%473.97M-29.31%343.93M-43.81%355.79M-16.17%415.29M82.19%607.83M
-Notes payable -58.45%113.85M----110.91%232M623.48%416M122.13%274M-37.29%200M-62.47%110M-82.84%57.5M-49.65%123.35M186.73%318.91M
-Accounts payable -8.22%207.1M-8.40%250.96M8.89%254.73M-31.55%204.18M-22.71%225.65M-5.18%273.97M20.91%233.93M0.02%298.29M16.60%291.94M29.91%288.92M
Contract liabilities 76.90%315.55M1.39%237.15M7.75%183.74M-55.36%77.7M-43.51%178.37M-30.24%233.91M-20.64%170.52M-52.96%174.04M49.12%315.77M37.01%335.32M
Advance receipts --9.52K-2.78%16.67K--------------17.14K----------------
Salaries payable -2.46%25.78M-23.65%44.43M2.20%30.12M0.67%28.27M-44.73%26.42M14.58%58.19M42.55%29.47M-37.91%28.08M100.65%47.81M27.30%50.78M
Taxs payable -21.63%35.36M-41.24%24.95M-52.60%15.48M-84.31%13.63M-22.15%45.12M4.08%42.46M-38.00%32.66M0.31%86.91M34.27%57.96M13.45%40.79M
Other payable (including interest and dividends) -4.43%204.1M12.01%180.7M-34.42%172.42M-62.42%167.69M-5.79%213.56M-51.87%161.33M-35.87%262.9M23.58%446.28M-16.01%226.68M202.85%335.23M
-Dividend payable ----------------------------283.49%300.21M138.89%78.28M138.89%78.28M
-Other payable ------------14.80%167.69M-----37.21%161.33M-----48.35%146.08M----229.75%256.95M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year -29.84%105.44M-34.20%105.44M-23.08%100.1M142.25%170.17M149.40%150.29M59.66%160.23M--130.13M1,906.25%70.24M1,174.05%60.26M2,766.39%100.36M
Other current liabilities 84.16%28.01M6.94%21.88M-27.38%15.84M-71.10%6.21M-54.38%15.21M-28.38%20.46M-3.40%21.82M-41.04%21.5M52.41%33.33M38.09%28.57M
Total current liabilities -8.28%1.04B-30.79%865.53M-30.46%1B-33.72%1.08B-33.24%1.13B-33.87%1.25B-28.20%1.44B-39.03%1.64B1.83%1.69B59.00%1.89B
Current liabilities
Long term loan -----------------75.00%50M-80.00%50M--100M--170M--200M--250M
Bonds payable ----------------------0----------0----
Long term account payable ------------3.82%54.35M----3.80%53.34M----4.46%52.35M------51.39M
Long term salaries pay ----------------------0----------------
Estimate liabilities ----------------------0----------0----
Deferred tax liabilities -5.34%186.36M-4.41%188.66M-3.90%191.23M-3.99%193.65M-4.40%196.86M-4.70%197.37M-7.53%198.98M-9.44%201.7M2,260.93%205.92M2,613.28%207.11M
Long term deferred income -19.96%35.4M-17.67%37.71M-15.81%40.45M-15.10%42.19M-14.74%44.22M-14.52%45.8M-13.51%48.05M-13.88%49.69M-7.96%51.87M-13.02%53.58M
Lease liabilities ----------------------0----------------
Other non current liabilities ----------------------0----------0----
Total non current liabilities -35.62%221.76M-34.67%226.38M-28.47%286.03M-38.74%290.19M-32.42%344.42M-38.35%346.51M24.62%399.86M-53.46%473.74M-47.93%509.65M-25.15%562.08M
Total liabilities -14.67%1.26B-31.64%1.09B-30.03%1.29B-34.85%1.37B-33.05%1.47B-34.90%1.6B-20.94%1.84B-43.00%2.11B-16.63%2.2B26.43%2.45B
Shareholders equity
Paid-in capital 0.00%853.56M0.00%853.56M0.00%853.56M0.00%853.56M0.00%853.56M0.00%853.56M0.00%853.56M18.63%853.56M18.85%853.56M18.85%853.56M
Other equity instruments ----------------------0----------0----
Capital reserve funds 0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.05%2.08B50.51%2.08B51.22%2.08B51.22%2.08B
Surplus reserve funds 0.28%311.5M0.73%311.5M13.50%309.24M13.50%309.24M14.01%310.64M13.50%309.24M20.04%272.46M20.04%272.46M20.04%272.46M20.04%272.46M
Retained profit -5.38%2.08B-4.86%2B-4.38%2.01B-3.47%2.03B10.45%2.2B14.82%2.11B15.98%2.1B25.56%2.1B17.45%1.99B14.45%1.83B
Less:Treasury stock ----------------------0----------0----
Other composite income ----------------------0----------0----
Ordinary risk reserve funds ----------------------0----------0----
Specific reserves -42.77%1.23M60.80%1.6M56.56%4.24M243.08%2.91M-7.82%2.15M-39.94%992.89K688.01%2.71M-93.76%848.65K--2.33M--1.65M
Shareholders equity without minority interests -2.17%5.32B-1.86%5.25B-1.01%5.25B-0.64%5.27B4.73%5.44B6.11%5.35B6.81%5.3B27.42%5.31B24.76%5.19B23.73%5.04B
Minority interests ----------------------0----------0----
Total shareholder equity -2.17%5.32B-1.86%5.25B-1.01%5.25B-0.64%5.27B4.73%5.44B6.11%5.35B6.81%5.3B24.80%5.31B22.22%5.19B21.17%5.04B
Total liabilityies and equity -4.84%6.58B-8.71%6.34B-8.50%6.54B-10.37%6.65B-6.51%6.91B-7.32%6.94B-2.06%7.15B-6.74%7.42B7.34%7.39B22.85%7.49B
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg