CN Stock MarketDetailed Quotes

002886 Shenzhen WOTE Advanced Materials

Watchlist
  • 16.18
  • -0.07-0.43%
Market Closed May 31 15:00 CST
4.26BMarket Cap674.17P/E (TTM)

Shenzhen WOTE Advanced Materials 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
30.81%238.47M
-0.97%159.76M
203.48%535.62M
-27.33%152.24M
3.99%182.3M
-23.57%161.32M
-15.09%176.49M
5.81%209.48M
6.30%175.31M
2.93%211.07M
Transactional financial assets
--100.86M
--120.31M
----
----
----
----
----
----
----
--0
Notes receivable and accounts receivable
1.68%402.31M
8.34%425.79M
7.02%382.4M
-3.01%375.93M
6.02%395.67M
-6.56%392.99M
-0.77%357.33M
3.02%387.62M
10.82%373.21M
18.47%420.6M
-Notes receivable
17.91%52.74M
7.17%60.53M
-8.23%44.06M
-22.05%44.17M
-22.91%44.73M
3.47%56.48M
34.34%48.01M
15.94%56.67M
14.58%58.02M
24.71%54.58M
-Accounts receivable
-0.39%349.57M
8.54%365.26M
9.38%338.34M
0.24%331.76M
11.34%350.94M
-8.06%336.52M
-4.64%309.32M
1.09%330.95M
10.16%315.19M
17.59%366.02M
Other receivables (including interest and dividends)
50.64%6.19M
-3.47%4.34M
-22.60%5.76M
-47.84%5.69M
-68.11%4.11M
-63.42%4.5M
94.88%7.45M
253.70%10.9M
404.96%12.88M
371.66%12.29M
-Dividend receivable
----
----
----
--0
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
--0
-Other receivable
----
----
----
-47.84%5.69M
----
-63.42%4.5M
----
253.70%10.9M
----
371.66%12.29M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
-40.37%27.22M
-41.87%19.28M
79.75%39.05M
-37.59%33.05M
-29.77%45.64M
57.12%33.16M
-59.45%21.72M
-11.55%52.96M
-32.59%64.99M
-48.34%21.1M
Inventories
4.54%713.14M
2.48%673.46M
1.86%699.83M
15.12%667.17M
24.41%682.18M
31.96%657.15M
32.20%687.04M
25.35%579.56M
22.79%548.34M
49.46%497.99M
Receivable financing
172.50%38.79M
69.67%23.19M
27.81%36.18M
30.82%48.06M
-15.67%14.24M
-48.88%13.67M
306.65%28.31M
231.84%36.74M
-23.41%16.88M
161.73%26.74M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
515.53%92.53M
469.21%96.54M
13.24%13.95M
48.67%11.29M
-52.33%15.03M
-39.86%16.96M
-58.68%12.32M
-63.76%7.59M
40.03%31.53M
29.98%28.2M
Total current assets
20.93%1.62B
18.98%1.52B
32.71%1.71B
0.67%1.29B
9.48%1.34B
5.07%1.28B
9.21%1.29B
7.83%1.28B
2.58%1.22B
13.91%1.22B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
----
----
----
----
----
----
----
----
----
--0
Other non-current financial assets
0.00%1.01M
0.00%1.01M
-43.59%1.01M
0.00%1.01M
0.00%1.01M
0.00%1.01M
77.27%1.79M
0.00%1.01M
0.00%1.01M
0.00%1.01M
Investment real estate
----
----
----
----
----
----
----
----
----
--0
Long-term equity investment
-25.53%3.34M
-19.31%3.74M
-26.48%3.61M
-19.50%4.04M
0.36%4.48M
-6.80%4.63M
-14.74%4.92M
--5.02M
--4.47M
--4.97M
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
----
----
98.88%557.68M
----
109.20%581.07M
----
11.07%280.4M
----
7.85%277.76M
Constru in process
----
----
----
26.08%559.01M
----
25.31%431.8M
----
156.50%443.38M
----
269.88%344.59M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-3.50%199.18M
-3.47%201.56M
-5.39%205.12M
-3.49%204.19M
-3.60%206.4M
42.35%208.8M
47.92%216.81M
42.95%211.58M
43.01%214.11M
-3.40%146.68M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
-0.53%36.01M
-0.52%36.05M
7.30%36.11M
58.56%36.15M
58.75%36.2M
58.94%36.24M
47.59%33.65M
0.00%22.8M
0.00%22.8M
0.00%22.8M
Long deferred expense
-49.84%7.34M
-35.35%9.54M
-36.96%10.76M
-3.88%12.72M
10.34%14.63M
13.19%14.76M
36.32%17.07M
39.35%13.23M
109.85%13.25M
110.41%13.04M
Deferred tax assets
35.97%47.98M
40.23%45.41M
130.38%44.19M
101.21%38.88M
108.85%35.29M
97.29%32.38M
84.13%19.18M
81.06%19.32M
53.51%16.9M
36.27%16.41M
Usufruct assets
112.18%12.18M
106.56%13.9M
-47.56%3.76M
-41.35%4.75M
2.18%5.74M
4.84%6.73M
-1.74%7.17M
48.73%8.1M
--5.62M
-29.64%6.42M
Other non current assets
31.55%106.49M
85.20%116.06M
-19.12%59.55M
-30.06%68.04M
-1.45%80.95M
-30.25%62.67M
-19.82%73.62M
96.98%97.28M
136.21%82.14M
323.32%89.85M
Total non current assets
17.41%1.71B
21.27%1.67B
19.01%1.53B
34.87%1.49B
44.05%1.45B
49.44%1.38B
57.26%1.29B
63.98%1.1B
65.27%1.01B
60.63%923.53M
Total assets
19.10%3.33B
20.17%3.2B
25.86%3.25B
16.46%2.78B
25.10%2.79B
24.20%2.66B
28.88%2.58B
28.08%2.39B
23.80%2.23B
30.25%2.14B
Liabilities
Current liabilities
Short term loan
-20.18%471.66M
-47.08%332.33M
-57.46%272.2M
-13.81%540.18M
13.13%590.87M
22.21%627.95M
49.66%639.83M
86.98%626.7M
74.49%522.28M
152.80%513.83M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
-7.90%168.9M
-6.04%167.34M
-25.92%187.16M
-30.85%186.26M
-20.80%183.38M
-11.45%178.1M
5.13%252.64M
23.20%269.34M
16.37%231.54M
51.76%201.14M
-Notes payable
45.82%87.27M
21.74%80.7M
-30.11%74.7M
-28.55%84.04M
-34.09%59.85M
13.60%66.29M
19.63%106.88M
17.76%117.62M
4.71%90.81M
27.59%58.35M
-Accounts payable
-33.92%81.63M
-22.51%86.65M
-22.84%112.47M
-32.63%102.22M
-12.22%123.54M
-21.69%111.82M
-3.45%145.76M
27.78%151.73M
25.38%140.73M
64.49%142.79M
Contract liabilities
-51.46%6.63M
-35.69%7.76M
-35.00%10.32M
-41.84%8.19M
-25.80%13.66M
33.40%12.07M
43.43%15.88M
75.30%14.08M
33.08%18.41M
-23.13%9.05M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
-28.40%11.46M
-29.25%18.17M
52.13%18.41M
135.31%17.49M
124.89%16.01M
86.29%25.69M
50.01%12.1M
-8.98%7.43M
9.45%7.12M
-13.31%13.79M
Taxs payable
70.09%5.15M
5.32%5.54M
-17.21%5.98M
-41.62%3.95M
0.32%3.03M
-13.27%5.26M
97.73%7.23M
130.10%6.77M
23.29%3.02M
-37.07%6.06M
Other payable (including interest and dividends)
-4.05%58.75M
-30.95%51.29M
30.52%65.79M
28.02%29.05M
126.37%61.23M
177.48%74.29M
101.60%50.41M
-4.01%22.69M
21.90%27.05M
7.77%26.77M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
----
----
28.02%29.05M
----
177.48%74.29M
----
-4.01%22.69M
----
7.77%26.77M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
90.14%91.32M
258.44%176.31M
2,477.80%60.26M
214.82%63.25M
131.58%48.03M
136.18%49.19M
-89.17%2.34M
420.39%20.09M
846.34%20.74M
339.03%20.83M
Other current liabilities
6.80%23.39M
-38.33%26.54M
-18.44%36.74M
-25.52%39.18M
-39.56%21.9M
2.12%43.03M
216.58%45.05M
210.94%52.61M
26.45%36.23M
58.07%42.14M
Total current liabilities
-10.75%837.26M
-22.68%785.29M
-35.94%656.87M
-12.96%887.55M
8.28%938.1M
21.83%1.02B
36.47%1.03B
65.18%1.02B
50.91%866.38M
94.15%833.61M
Current liabilities
Long term loan
7.21%517.4M
50.97%420.38M
229.42%602.84M
420.58%510.75M
392.45%482.6M
480.10%278.45M
2,187.50%183M
452.55%98.11M
431.85%98M
160.50%48M
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
28.81%4.99M
1.65%5.09M
-17.01%3.72M
109.39%3.76M
148.81%3.88M
206.59%5M
151.70%4.48M
0.92%1.8M
-15.92%1.56M
-15.31%1.63M
Long term deferred income
20.07%85.88M
14.50%81.46M
14.08%77.19M
101.69%70.81M
102.10%71.52M
98.56%71.14M
103.66%67.66M
1.95%35.11M
7.46%35.39M
2.65%35.83M
Lease liabilities
134.26%6.5M
198.20%8.27M
-43.70%2.95M
-53.56%2.77M
-27.66%2.77M
-34.29%2.77M
4.91%5.24M
99.12%5.97M
--3.84M
-35.63%4.22M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
9.63%614.78M
44.16%515.19M
163.73%686.71M
317.11%588.09M
304.06%560.78M
298.48%357.37M
442.46%260.39M
147.47%140.99M
160.80%138.78M
45.07%89.68M
Total liabilities
-3.13%1.45B
-5.28%1.3B
4.49%1.34B
27.13%1.48B
49.12%1.5B
48.70%1.37B
60.84%1.29B
72.13%1.16B
60.23%1.01B
87.98%923.29M
Shareholders equity
Paid-in capital
16.17%263.2M
16.17%263.2M
16.17%263.2M
0.00%226.57M
0.00%226.57M
0.00%226.57M
0.00%226.57M
0.00%226.57M
70.00%226.57M
70.00%226.57M
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
103.02%1.09B
103.02%1.09B
102.13%1.09B
-0.50%535.08M
-0.47%535.08M
-0.38%535.08M
0.21%537.78M
0.30%537.78M
-14.50%537.62M
-14.44%537.14M
Surplus reserve funds
0.01%36.91M
0.00%36.91M
0.69%36.91M
0.68%36.9M
0.68%36.9M
0.69%36.91M
12.39%36.65M
12.39%36.65M
12.39%36.65M
12.39%36.65M
Retained profit
0.76%376.61M
0.68%371.17M
1.37%380.65M
3.07%376.34M
0.23%373.77M
0.23%368.67M
4.62%375.5M
4.53%365.14M
8.96%372.9M
14.24%367.81M
Less:Treasury stock
--30M
----
----
----
----
----
----
----
-42.86%4.87M
-42.86%4.87M
Other composite income
3.43%667.72K
13.17%840.82K
1.46%825.09K
39.65%826.21K
51.27%645.59K
69.95%743K
72.54%813.2K
17.86%591.62K
-17.83%426.78K
-7.79%437.18K
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
47.80%1.73B
50.55%1.76B
50.22%1.77B
0.77%1.18B
0.31%1.17B
0.36%1.17B
2.34%1.18B
2.32%1.17B
3.58%1.17B
5.07%1.16B
Minority interests
16.10%139.43M
15.49%137.36M
15.57%134.4M
115.95%128.54M
109.85%120.1M
118.24%118.93M
125.44%116.29M
21.42%59.52M
23.46%57.23M
20.00%54.5M
Total shareholder equity
44.86%1.87B
47.31%1.9B
47.11%1.9B
6.36%1.3B
5.43%1.29B
5.64%1.29B
7.63%1.29B
3.10%1.23B
4.36%1.23B
5.66%1.22B
Total liabilityies and equity
19.10%3.33B
20.17%3.2B
25.86%3.25B
16.46%2.78B
25.10%2.79B
24.20%2.66B
28.88%2.58B
28.08%2.39B
23.80%2.23B
30.25%2.14B
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
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi 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 30.81%238.47M-0.97%159.76M203.48%535.62M-27.33%152.24M3.99%182.3M-23.57%161.32M-15.09%176.49M5.81%209.48M6.30%175.31M2.93%211.07M
Transactional financial assets --100.86M--120.31M------------------------------0
Notes receivable and accounts receivable 1.68%402.31M8.34%425.79M7.02%382.4M-3.01%375.93M6.02%395.67M-6.56%392.99M-0.77%357.33M3.02%387.62M10.82%373.21M18.47%420.6M
-Notes receivable 17.91%52.74M7.17%60.53M-8.23%44.06M-22.05%44.17M-22.91%44.73M3.47%56.48M34.34%48.01M15.94%56.67M14.58%58.02M24.71%54.58M
-Accounts receivable -0.39%349.57M8.54%365.26M9.38%338.34M0.24%331.76M11.34%350.94M-8.06%336.52M-4.64%309.32M1.09%330.95M10.16%315.19M17.59%366.02M
Other receivables (including interest and dividends) 50.64%6.19M-3.47%4.34M-22.60%5.76M-47.84%5.69M-68.11%4.11M-63.42%4.5M94.88%7.45M253.70%10.9M404.96%12.88M371.66%12.29M
-Dividend receivable --------------0----------------------0
-Accrued interest receivable --------------0----------------------0
-Other receivable -------------47.84%5.69M-----63.42%4.5M----253.70%10.9M----371.66%12.29M
Contractual assets --------------------------------------0
Advance payment -40.37%27.22M-41.87%19.28M79.75%39.05M-37.59%33.05M-29.77%45.64M57.12%33.16M-59.45%21.72M-11.55%52.96M-32.59%64.99M-48.34%21.1M
Inventories 4.54%713.14M2.48%673.46M1.86%699.83M15.12%667.17M24.41%682.18M31.96%657.15M32.20%687.04M25.35%579.56M22.79%548.34M49.46%497.99M
Receivable financing 172.50%38.79M69.67%23.19M27.81%36.18M30.82%48.06M-15.67%14.24M-48.88%13.67M306.65%28.31M231.84%36.74M-23.41%16.88M161.73%26.74M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets 515.53%92.53M469.21%96.54M13.24%13.95M48.67%11.29M-52.33%15.03M-39.86%16.96M-58.68%12.32M-63.76%7.59M40.03%31.53M29.98%28.2M
Total current assets 20.93%1.62B18.98%1.52B32.71%1.71B0.67%1.29B9.48%1.34B5.07%1.28B9.21%1.29B7.83%1.28B2.58%1.22B13.91%1.22B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment --------------------------------------0
Other non-current financial assets 0.00%1.01M0.00%1.01M-43.59%1.01M0.00%1.01M0.00%1.01M0.00%1.01M77.27%1.79M0.00%1.01M0.00%1.01M0.00%1.01M
Investment real estate --------------------------------------0
Long-term equity investment -25.53%3.34M-19.31%3.74M-26.48%3.61M-19.50%4.04M0.36%4.48M-6.80%4.63M-14.74%4.92M--5.02M--4.47M--4.97M
Long term receivable account --------------------------------------0
Fixed assets ------------98.88%557.68M----109.20%581.07M----11.07%280.4M----7.85%277.76M
Constru in process ------------26.08%559.01M----25.31%431.8M----156.50%443.38M----269.88%344.59M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -3.50%199.18M-3.47%201.56M-5.39%205.12M-3.49%204.19M-3.60%206.4M42.35%208.8M47.92%216.81M42.95%211.58M43.01%214.11M-3.40%146.68M
Development expenditure --------------------------------------0
Goodwill -0.53%36.01M-0.52%36.05M7.30%36.11M58.56%36.15M58.75%36.2M58.94%36.24M47.59%33.65M0.00%22.8M0.00%22.8M0.00%22.8M
Long deferred expense -49.84%7.34M-35.35%9.54M-36.96%10.76M-3.88%12.72M10.34%14.63M13.19%14.76M36.32%17.07M39.35%13.23M109.85%13.25M110.41%13.04M
Deferred tax assets 35.97%47.98M40.23%45.41M130.38%44.19M101.21%38.88M108.85%35.29M97.29%32.38M84.13%19.18M81.06%19.32M53.51%16.9M36.27%16.41M
Usufruct assets 112.18%12.18M106.56%13.9M-47.56%3.76M-41.35%4.75M2.18%5.74M4.84%6.73M-1.74%7.17M48.73%8.1M--5.62M-29.64%6.42M
Other non current assets 31.55%106.49M85.20%116.06M-19.12%59.55M-30.06%68.04M-1.45%80.95M-30.25%62.67M-19.82%73.62M96.98%97.28M136.21%82.14M323.32%89.85M
Total non current assets 17.41%1.71B21.27%1.67B19.01%1.53B34.87%1.49B44.05%1.45B49.44%1.38B57.26%1.29B63.98%1.1B65.27%1.01B60.63%923.53M
Total assets 19.10%3.33B20.17%3.2B25.86%3.25B16.46%2.78B25.10%2.79B24.20%2.66B28.88%2.58B28.08%2.39B23.80%2.23B30.25%2.14B
Liabilities
Current liabilities
Short term loan -20.18%471.66M-47.08%332.33M-57.46%272.2M-13.81%540.18M13.13%590.87M22.21%627.95M49.66%639.83M86.98%626.7M74.49%522.28M152.80%513.83M
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable -7.90%168.9M-6.04%167.34M-25.92%187.16M-30.85%186.26M-20.80%183.38M-11.45%178.1M5.13%252.64M23.20%269.34M16.37%231.54M51.76%201.14M
-Notes payable 45.82%87.27M21.74%80.7M-30.11%74.7M-28.55%84.04M-34.09%59.85M13.60%66.29M19.63%106.88M17.76%117.62M4.71%90.81M27.59%58.35M
-Accounts payable -33.92%81.63M-22.51%86.65M-22.84%112.47M-32.63%102.22M-12.22%123.54M-21.69%111.82M-3.45%145.76M27.78%151.73M25.38%140.73M64.49%142.79M
Contract liabilities -51.46%6.63M-35.69%7.76M-35.00%10.32M-41.84%8.19M-25.80%13.66M33.40%12.07M43.43%15.88M75.30%14.08M33.08%18.41M-23.13%9.05M
Advance receipts --------------------------------------0
Salaries payable -28.40%11.46M-29.25%18.17M52.13%18.41M135.31%17.49M124.89%16.01M86.29%25.69M50.01%12.1M-8.98%7.43M9.45%7.12M-13.31%13.79M
Taxs payable 70.09%5.15M5.32%5.54M-17.21%5.98M-41.62%3.95M0.32%3.03M-13.27%5.26M97.73%7.23M130.10%6.77M23.29%3.02M-37.07%6.06M
Other payable (including interest and dividends) -4.05%58.75M-30.95%51.29M30.52%65.79M28.02%29.05M126.37%61.23M177.48%74.29M101.60%50.41M-4.01%22.69M21.90%27.05M7.77%26.77M
-Interest payable --------------------------------------0
-Dividend payable --------------------------------------0
-Other payable ------------28.02%29.05M----177.48%74.29M-----4.01%22.69M----7.77%26.77M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 90.14%91.32M258.44%176.31M2,477.80%60.26M214.82%63.25M131.58%48.03M136.18%49.19M-89.17%2.34M420.39%20.09M846.34%20.74M339.03%20.83M
Other current liabilities 6.80%23.39M-38.33%26.54M-18.44%36.74M-25.52%39.18M-39.56%21.9M2.12%43.03M216.58%45.05M210.94%52.61M26.45%36.23M58.07%42.14M
Total current liabilities -10.75%837.26M-22.68%785.29M-35.94%656.87M-12.96%887.55M8.28%938.1M21.83%1.02B36.47%1.03B65.18%1.02B50.91%866.38M94.15%833.61M
Current liabilities
Long term loan 7.21%517.4M50.97%420.38M229.42%602.84M420.58%510.75M392.45%482.6M480.10%278.45M2,187.50%183M452.55%98.11M431.85%98M160.50%48M
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities --------------------------------------0
Deferred tax liabilities 28.81%4.99M1.65%5.09M-17.01%3.72M109.39%3.76M148.81%3.88M206.59%5M151.70%4.48M0.92%1.8M-15.92%1.56M-15.31%1.63M
Long term deferred income 20.07%85.88M14.50%81.46M14.08%77.19M101.69%70.81M102.10%71.52M98.56%71.14M103.66%67.66M1.95%35.11M7.46%35.39M2.65%35.83M
Lease liabilities 134.26%6.5M198.20%8.27M-43.70%2.95M-53.56%2.77M-27.66%2.77M-34.29%2.77M4.91%5.24M99.12%5.97M--3.84M-35.63%4.22M
Other non current liabilities --------------------------------------0
Total non current liabilities 9.63%614.78M44.16%515.19M163.73%686.71M317.11%588.09M304.06%560.78M298.48%357.37M442.46%260.39M147.47%140.99M160.80%138.78M45.07%89.68M
Total liabilities -3.13%1.45B-5.28%1.3B4.49%1.34B27.13%1.48B49.12%1.5B48.70%1.37B60.84%1.29B72.13%1.16B60.23%1.01B87.98%923.29M
Shareholders equity
Paid-in capital 16.17%263.2M16.17%263.2M16.17%263.2M0.00%226.57M0.00%226.57M0.00%226.57M0.00%226.57M0.00%226.57M70.00%226.57M70.00%226.57M
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds 103.02%1.09B103.02%1.09B102.13%1.09B-0.50%535.08M-0.47%535.08M-0.38%535.08M0.21%537.78M0.30%537.78M-14.50%537.62M-14.44%537.14M
Surplus reserve funds 0.01%36.91M0.00%36.91M0.69%36.91M0.68%36.9M0.68%36.9M0.69%36.91M12.39%36.65M12.39%36.65M12.39%36.65M12.39%36.65M
Retained profit 0.76%376.61M0.68%371.17M1.37%380.65M3.07%376.34M0.23%373.77M0.23%368.67M4.62%375.5M4.53%365.14M8.96%372.9M14.24%367.81M
Less:Treasury stock --30M-----------------------------42.86%4.87M-42.86%4.87M
Other composite income 3.43%667.72K13.17%840.82K1.46%825.09K39.65%826.21K51.27%645.59K69.95%743K72.54%813.2K17.86%591.62K-17.83%426.78K-7.79%437.18K
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests 47.80%1.73B50.55%1.76B50.22%1.77B0.77%1.18B0.31%1.17B0.36%1.17B2.34%1.18B2.32%1.17B3.58%1.17B5.07%1.16B
Minority interests 16.10%139.43M15.49%137.36M15.57%134.4M115.95%128.54M109.85%120.1M118.24%118.93M125.44%116.29M21.42%59.52M23.46%57.23M20.00%54.5M
Total shareholder equity 44.86%1.87B47.31%1.9B47.11%1.9B6.36%1.3B5.43%1.29B5.64%1.29B7.63%1.29B3.10%1.23B4.36%1.23B5.66%1.22B
Total liabilityies and equity 19.10%3.33B20.17%3.2B25.86%3.25B16.46%2.78B25.10%2.79B24.20%2.66B28.88%2.58B28.08%2.39B23.80%2.23B30.25%2.14B
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 --Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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