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300024 Siasun Robot&Automation

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  • 10.32
  • +0.09+0.88%
Market Closed May 31 15:00 CST
16.00BMarket Cap303.53P/E (TTM)

Siasun Robot&Automation Key Stats

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
-14.58%1.42B
-26.17%1.67B
14.21%1.51B
28.02%1.7B
-12.15%1.66B
18.96%2.27B
-24.71%1.32B
-19.64%1.33B
23.74%1.89B
28.26%1.91B
Transactional financial assets
-10.83%423.08M
14.50%404.46M
60.71%402.9M
8.93%404.38M
--474.49M
-29.52%353.24M
-37.35%250.7M
-44.00%371.23M
----
-32.47%501.17M
Notes receivable and accounts receivable
12.23%1.49B
17.84%1.51B
10.16%1.42B
26.16%1.35B
10.00%1.33B
9.37%1.29B
27.70%1.29B
0.50%1.07B
34.93%1.21B
27.86%1.18B
-Notes receivable
-39.25%127.44M
-22.29%135.45M
-10.55%160.52M
35.54%176.92M
15.69%209.77M
26.46%174.3M
24.00%179.45M
-29.06%130.53M
-2.20%181.33M
-3.95%137.83M
-Accounts receivable
21.89%1.36B
24.13%1.38B
13.51%1.26B
24.85%1.17B
8.99%1.12B
7.10%1.11B
28.32%1.11B
6.68%939.09M
44.63%1.03B
33.75%1.04B
Other receivables (including interest and dividends)
43.58%94.49M
83.54%110.76M
-31.66%44.86M
17.89%60.57M
48.92%65.81M
52.06%60.35M
35.24%65.64M
9.95%51.38M
-11.02%44.19M
-1.72%39.69M
-Other receivable
----
----
----
17.89%60.57M
----
52.06%60.35M
----
14.22%51.38M
----
2.71%39.69M
Contractual assets
-19.46%221.06M
-10.36%213.11M
65.21%296.13M
97.74%288.72M
148.61%274.47M
148.82%237.74M
84.57%179.25M
44.74%146.01M
-1.15%110.4M
3.18%95.55M
Advance payment
-23.16%241.96M
-22.31%196.37M
13.71%410.81M
5.16%364.33M
-10.15%314.89M
-4.72%252.75M
8.98%361.29M
18.39%346.46M
17.27%350.46M
4.08%265.27M
Inventories
-1.08%3.72B
1.25%3.65B
-3.21%3.92B
0.29%3.89B
1.71%3.76B
9.87%3.6B
3.50%4.05B
9.24%3.88B
-0.36%3.7B
-3.00%3.28B
Receivable financing
33.53%221.14M
66.95%256.9M
247.94%362.49M
457.10%412.89M
225.41%165.62M
183.49%153.87M
10.28%104.18M
-22.52%74.11M
-40.13%50.89M
-20.85%54.28M
Non-current assets due within one year
----
----
----
----
----
----
132.42%33.96M
161.65%31.16M
-4.32%28.99M
-19.96%25.85M
Other current assets
51.93%18.09M
110.77%16.16M
167.40%16.89M
372.61%43.53M
-40.46%11.91M
-70.10%7.67M
-69.22%6.31M
-53.69%9.21M
2.95%20M
54.72%25.64M
Total current assets
-2.58%7.86B
-2.27%8.03B
9.43%8.38B
16.52%8.51B
8.86%8.06B
11.58%8.22B
-0.31%7.66B
-2.55%7.31B
0.68%7.41B
4.76%7.37B
Non Current assets
Other equity investment
-5.72%353.19M
-1.52%375.07M
-2.68%406.62M
-6.16%459.1M
-25.79%374.63M
-20.18%380.87M
-18.85%417.8M
-5.24%489.24M
-1.05%504.81M
-8.27%477.15M
Investment real estate
-26.26%29.66M
--29.93M
--30.19M
--30.37M
--40.22M
----
----
----
----
----
Long-term equity investment
19.18%1.04B
18.64%1.02B
71.26%929.71M
72.07%927.02M
72.91%868.81M
74.82%860.23M
13.96%542.86M
11.89%538.76M
4.21%502.46M
5.08%492.07M
Fixed assets
----
----
----
-5.25%1.47B
----
-3.30%1.53B
----
-2.20%1.55B
----
-0.32%1.58B
Constru in process
----
----
----
384.72%83.49M
----
78.02%24.38M
----
-55.28%17.23M
----
-75.56%13.69M
Intangible assets
-5.65%556.42M
-5.99%571.95M
1.75%624.55M
3.82%632.06M
-2.25%589.73M
-0.85%608.36M
7.88%613.8M
11.99%608.79M
8.44%603.29M
9.02%613.6M
Development expenditure
-1.93%158.14M
1.10%146.1M
-31.72%160.41M
-38.36%140.91M
-31.29%161.26M
-32.71%144.51M
-38.23%234.94M
-34.87%228.6M
-34.66%234.7M
-38.55%214.76M
Long deferred expense
-82.93%3.41M
-81.74%3.93M
-32.98%12.12M
0.83%19.69M
-8.58%19.95M
-7.37%21.51M
45.11%18.08M
3.25%19.53M
49.89%21.82M
57.73%23.22M
Deferred tax assets
-13.60%134.34M
-13.00%133.85M
-33.95%165.36M
-31.50%156.47M
-28.12%155.48M
-29.42%153.84M
20.92%250.36M
17.62%228.43M
44.45%216.29M
45.70%217.97M
Usufruct assets
-2.53%48.74M
2.34%51.72M
66.33%55.09M
25.52%43.75M
-12.07%50M
-12.33%50.54M
-37.74%33.12M
-34.69%34.85M
--56.86M
-5.63%57.65M
Other non current assets
19.28%44.36M
-23.20%38.28M
5.99%42.07M
27.77%54.71M
-29.29%37.19M
-1.19%49.84M
27.32%39.69M
-46.92%42.82M
63.58%52.59M
61.38%50.44M
Total non current assets
-0.31%3.84B
0.55%3.84B
5.55%3.92B
6.87%4.01B
2.24%3.85B
2.18%3.82B
-4.14%3.72B
-2.71%3.76B
0.10%3.77B
-1.75%3.74B
Total assets
-1.85%11.69B
-1.38%11.87B
8.16%12.31B
13.24%12.53B
6.62%11.92B
8.41%12.04B
-1.60%11.38B
-2.60%11.06B
0.48%11.17B
2.47%11.11B
Liabilities
Current liabilities
Short term loan
14.77%744.02M
-33.21%612.61M
-33.25%605.44M
-10.76%596.04M
-8.64%648.27M
17.13%917.23M
7.97%907.07M
-21.33%667.9M
-23.53%709.55M
-6.63%783.11M
Notes payable and accounts payable
10.15%2.31B
11.02%2.43B
23.93%2.29B
32.43%2.31B
20.57%2.1B
31.23%2.19B
10.47%1.84B
17.59%1.75B
17.82%1.74B
17.12%1.67B
-Notes payable
-21.77%355.73M
-5.85%405.09M
13.33%573.5M
7.93%656.6M
-34.68%454.72M
-34.22%430.24M
-22.90%506.03M
10.63%608.37M
49.19%696.13M
57.86%654.09M
-Accounts payable
18.97%1.96B
15.15%2.03B
27.94%1.71B
45.52%1.66B
57.33%1.65B
73.42%1.76B
32.09%1.34B
21.69%1.14B
3.36%1.05B
0.42%1.01B
Contract liabilities
-12.12%2.24B
-6.17%2.28B
2.57%2.86B
10.01%2.89B
-2.95%2.55B
4.29%2.43B
6.95%2.79B
16.96%2.63B
31.65%2.63B
19.34%2.33B
Advance receipts
0.00%77.1K
-4.88%77.1K
--77.1K
--77.1K
161.36%77.1K
-84.50%81.06K
----
----
--29.5K
325.87%522.97K
Salaries payable
112.78%10.78M
13.53%14.39M
24.46%8.37M
22.61%8.34M
-16.22%5.07M
73.28%12.67M
-14.41%6.72M
-22.47%6.8M
-16.09%6.05M
-43.60%7.31M
Taxs payable
43.89%13.73M
-8.91%28.37M
74.65%23.93M
-80.87%5.12M
-12.59%9.54M
-45.30%31.15M
26.24%13.7M
47.49%26.78M
32.88%10.92M
68.86%56.94M
Other payable (including interest and dividends)
-10.81%69.52M
-23.08%57.03M
36.39%61.63M
50.44%58.42M
66.70%77.95M
100.36%74.14M
22.99%45.19M
35.80%38.83M
73.45%46.76M
-21.18%37M
-Other payable
----
----
----
50.44%58.42M
----
100.36%74.14M
----
35.80%38.83M
----
-21.18%37M
Non current liabilities due within one year
-61.73%460.39M
7.71%541.57M
-31.01%429.58M
-4.28%381.48M
239.54%1.2B
18.25%502.82M
106.76%622.64M
39.03%398.54M
25.61%354.33M
193.19%425.21M
Other current liabilities
-26.80%78.22M
-30.70%77.99M
32.96%129.85M
7.69%129.79M
-3.96%106.85M
-7.34%112.54M
27.32%97.66M
-57.85%120.52M
-57.02%111.26M
-56.23%121.45M
Total current liabilities
-11.49%5.93B
-3.62%6.05B
1.25%6.41B
13.30%6.39B
19.48%6.7B
15.47%6.27B
13.97%6.33B
8.15%5.64B
12.50%5.61B
14.76%5.43B
Current liabilities
Long term loan
110.01%1.12B
12.67%1.15B
109.90%1.34B
56.05%1.38B
-41.91%530.96M
4.02%1.02B
-40.57%637.45M
-21.42%884.99M
-9.73%914.08M
8.99%984.96M
Long term account payable
----
----
----
-47.96%191.21K
----
-36.24%290.42K
----
-34.49%367.46K
----
-32.44%455.45K
Long term deferred income
-38.57%193.28M
-50.07%168.02M
-49.99%171.07M
-13.93%315.38M
-16.45%314.61M
-6.67%336.53M
12.94%342.05M
29.35%366.42M
41.44%376.57M
30.49%360.59M
Lease liabilities
-21.30%35.58M
-9.32%35.84M
30.27%38.36M
-8.27%28.56M
-6.66%45.21M
-19.52%39.52M
-37.87%29.45M
-33.84%31.14M
--48.44M
-9.09%49.1M
Total non current liabilities
50.83%1.34B
-3.05%1.36B
53.34%1.55B
34.47%1.73B
-33.48%891.02M
0.41%1.4B
-29.09%1.01B
-11.96%1.28B
4.67%1.34B
12.99%1.4B
Total liabilities
-4.18%7.28B
-3.52%7.4B
8.41%7.95B
17.23%8.11B
9.27%7.59B
12.39%7.67B
5.18%7.34B
3.76%6.92B
10.90%6.95B
14.39%6.83B
Shareholders equity
Paid-in capital
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
-0.64%1.55B
-0.64%1.55B
-0.64%1.55B
-0.64%1.55B
0.00%1.56B
0.00%1.56B
Capital reserve funds
2.81%2.65B
2.99%2.64B
3.50%2.63B
3.41%2.61B
-3.07%2.57B
-3.67%2.56B
-3.75%2.54B
-4.28%2.53B
0.22%2.66B
0.22%2.66B
Surplus reserve funds
-0.03%193.76M
0.00%193.82M
-2.29%193.82M
-2.65%193.82M
-2.78%193.82M
-2.78%193.82M
-0.50%198.36M
-0.13%199.1M
0.00%199.36M
0.00%199.36M
Retained profit
44.27%-65.94M
66.01%-25.01M
45.75%-153.4M
32.90%-147.02M
6.53%-118.32M
-7.86%-73.58M
-240.74%-282.76M
-173.38%-219.09M
-126.68%-126.59M
-113.81%-68.22M
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%139.99M
0.00%139.99M
Other composite income
-213.85%-9.29M
-26.41%13.15M
144.24%33.03M
421.58%84.09M
120.51%8.16M
133.71%17.87M
-347.33%-74.67M
-256.48%-26.15M
-697.80%-39.79M
-1,513.09%-53M
Specific reserves
12.63%6.32M
169.88%3.85M
--7.84M
--5.71M
--5.61M
--1.43M
----
----
----
----
Shareholders equity without minority interests
2.56%4.32B
2.89%4.37B
8.37%4.26B
6.67%4.3B
2.55%4.21B
2.26%4.25B
-11.52%3.93B
-11.42%4.03B
-13.29%4.11B
-12.86%4.15B
Minority interests
-10.16%96.07M
-15.80%98.8M
-16.01%93.66M
3.80%117.56M
-7.47%106.94M
-4.69%117.34M
-23.42%111.51M
-19.12%113.25M
0.17%115.57M
22.27%123.12M
Total shareholder equity
2.25%4.42B
2.39%4.47B
7.70%4.35B
6.60%4.42B
2.27%4.32B
2.06%4.37B
-11.90%4.04B
-11.65%4.14B
-12.97%4.23B
-12.14%4.28B
Total liabilityies and equity
-1.85%11.69B
-1.38%11.87B
8.16%12.31B
13.24%12.53B
6.62%11.92B
8.41%12.04B
-1.60%11.38B
-2.60%11.06B
0.48%11.17B
2.47%11.11B
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
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--
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Unqualified opinion
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Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
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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 -14.58%1.42B-26.17%1.67B14.21%1.51B28.02%1.7B-12.15%1.66B18.96%2.27B-24.71%1.32B-19.64%1.33B23.74%1.89B28.26%1.91B
Transactional financial assets -10.83%423.08M14.50%404.46M60.71%402.9M8.93%404.38M--474.49M-29.52%353.24M-37.35%250.7M-44.00%371.23M-----32.47%501.17M
Notes receivable and accounts receivable 12.23%1.49B17.84%1.51B10.16%1.42B26.16%1.35B10.00%1.33B9.37%1.29B27.70%1.29B0.50%1.07B34.93%1.21B27.86%1.18B
-Notes receivable -39.25%127.44M-22.29%135.45M-10.55%160.52M35.54%176.92M15.69%209.77M26.46%174.3M24.00%179.45M-29.06%130.53M-2.20%181.33M-3.95%137.83M
-Accounts receivable 21.89%1.36B24.13%1.38B13.51%1.26B24.85%1.17B8.99%1.12B7.10%1.11B28.32%1.11B6.68%939.09M44.63%1.03B33.75%1.04B
Other receivables (including interest and dividends) 43.58%94.49M83.54%110.76M-31.66%44.86M17.89%60.57M48.92%65.81M52.06%60.35M35.24%65.64M9.95%51.38M-11.02%44.19M-1.72%39.69M
-Other receivable ------------17.89%60.57M----52.06%60.35M----14.22%51.38M----2.71%39.69M
Contractual assets -19.46%221.06M-10.36%213.11M65.21%296.13M97.74%288.72M148.61%274.47M148.82%237.74M84.57%179.25M44.74%146.01M-1.15%110.4M3.18%95.55M
Advance payment -23.16%241.96M-22.31%196.37M13.71%410.81M5.16%364.33M-10.15%314.89M-4.72%252.75M8.98%361.29M18.39%346.46M17.27%350.46M4.08%265.27M
Inventories -1.08%3.72B1.25%3.65B-3.21%3.92B0.29%3.89B1.71%3.76B9.87%3.6B3.50%4.05B9.24%3.88B-0.36%3.7B-3.00%3.28B
Receivable financing 33.53%221.14M66.95%256.9M247.94%362.49M457.10%412.89M225.41%165.62M183.49%153.87M10.28%104.18M-22.52%74.11M-40.13%50.89M-20.85%54.28M
Non-current assets due within one year ------------------------132.42%33.96M161.65%31.16M-4.32%28.99M-19.96%25.85M
Other current assets 51.93%18.09M110.77%16.16M167.40%16.89M372.61%43.53M-40.46%11.91M-70.10%7.67M-69.22%6.31M-53.69%9.21M2.95%20M54.72%25.64M
Total current assets -2.58%7.86B-2.27%8.03B9.43%8.38B16.52%8.51B8.86%8.06B11.58%8.22B-0.31%7.66B-2.55%7.31B0.68%7.41B4.76%7.37B
Non Current assets
Other equity investment -5.72%353.19M-1.52%375.07M-2.68%406.62M-6.16%459.1M-25.79%374.63M-20.18%380.87M-18.85%417.8M-5.24%489.24M-1.05%504.81M-8.27%477.15M
Investment real estate -26.26%29.66M--29.93M--30.19M--30.37M--40.22M--------------------
Long-term equity investment 19.18%1.04B18.64%1.02B71.26%929.71M72.07%927.02M72.91%868.81M74.82%860.23M13.96%542.86M11.89%538.76M4.21%502.46M5.08%492.07M
Fixed assets -------------5.25%1.47B-----3.30%1.53B-----2.20%1.55B-----0.32%1.58B
Constru in process ------------384.72%83.49M----78.02%24.38M-----55.28%17.23M-----75.56%13.69M
Intangible assets -5.65%556.42M-5.99%571.95M1.75%624.55M3.82%632.06M-2.25%589.73M-0.85%608.36M7.88%613.8M11.99%608.79M8.44%603.29M9.02%613.6M
Development expenditure -1.93%158.14M1.10%146.1M-31.72%160.41M-38.36%140.91M-31.29%161.26M-32.71%144.51M-38.23%234.94M-34.87%228.6M-34.66%234.7M-38.55%214.76M
Long deferred expense -82.93%3.41M-81.74%3.93M-32.98%12.12M0.83%19.69M-8.58%19.95M-7.37%21.51M45.11%18.08M3.25%19.53M49.89%21.82M57.73%23.22M
Deferred tax assets -13.60%134.34M-13.00%133.85M-33.95%165.36M-31.50%156.47M-28.12%155.48M-29.42%153.84M20.92%250.36M17.62%228.43M44.45%216.29M45.70%217.97M
Usufruct assets -2.53%48.74M2.34%51.72M66.33%55.09M25.52%43.75M-12.07%50M-12.33%50.54M-37.74%33.12M-34.69%34.85M--56.86M-5.63%57.65M
Other non current assets 19.28%44.36M-23.20%38.28M5.99%42.07M27.77%54.71M-29.29%37.19M-1.19%49.84M27.32%39.69M-46.92%42.82M63.58%52.59M61.38%50.44M
Total non current assets -0.31%3.84B0.55%3.84B5.55%3.92B6.87%4.01B2.24%3.85B2.18%3.82B-4.14%3.72B-2.71%3.76B0.10%3.77B-1.75%3.74B
Total assets -1.85%11.69B-1.38%11.87B8.16%12.31B13.24%12.53B6.62%11.92B8.41%12.04B-1.60%11.38B-2.60%11.06B0.48%11.17B2.47%11.11B
Liabilities
Current liabilities
Short term loan 14.77%744.02M-33.21%612.61M-33.25%605.44M-10.76%596.04M-8.64%648.27M17.13%917.23M7.97%907.07M-21.33%667.9M-23.53%709.55M-6.63%783.11M
Notes payable and accounts payable 10.15%2.31B11.02%2.43B23.93%2.29B32.43%2.31B20.57%2.1B31.23%2.19B10.47%1.84B17.59%1.75B17.82%1.74B17.12%1.67B
-Notes payable -21.77%355.73M-5.85%405.09M13.33%573.5M7.93%656.6M-34.68%454.72M-34.22%430.24M-22.90%506.03M10.63%608.37M49.19%696.13M57.86%654.09M
-Accounts payable 18.97%1.96B15.15%2.03B27.94%1.71B45.52%1.66B57.33%1.65B73.42%1.76B32.09%1.34B21.69%1.14B3.36%1.05B0.42%1.01B
Contract liabilities -12.12%2.24B-6.17%2.28B2.57%2.86B10.01%2.89B-2.95%2.55B4.29%2.43B6.95%2.79B16.96%2.63B31.65%2.63B19.34%2.33B
Advance receipts 0.00%77.1K-4.88%77.1K--77.1K--77.1K161.36%77.1K-84.50%81.06K----------29.5K325.87%522.97K
Salaries payable 112.78%10.78M13.53%14.39M24.46%8.37M22.61%8.34M-16.22%5.07M73.28%12.67M-14.41%6.72M-22.47%6.8M-16.09%6.05M-43.60%7.31M
Taxs payable 43.89%13.73M-8.91%28.37M74.65%23.93M-80.87%5.12M-12.59%9.54M-45.30%31.15M26.24%13.7M47.49%26.78M32.88%10.92M68.86%56.94M
Other payable (including interest and dividends) -10.81%69.52M-23.08%57.03M36.39%61.63M50.44%58.42M66.70%77.95M100.36%74.14M22.99%45.19M35.80%38.83M73.45%46.76M-21.18%37M
-Other payable ------------50.44%58.42M----100.36%74.14M----35.80%38.83M-----21.18%37M
Non current liabilities due within one year -61.73%460.39M7.71%541.57M-31.01%429.58M-4.28%381.48M239.54%1.2B18.25%502.82M106.76%622.64M39.03%398.54M25.61%354.33M193.19%425.21M
Other current liabilities -26.80%78.22M-30.70%77.99M32.96%129.85M7.69%129.79M-3.96%106.85M-7.34%112.54M27.32%97.66M-57.85%120.52M-57.02%111.26M-56.23%121.45M
Total current liabilities -11.49%5.93B-3.62%6.05B1.25%6.41B13.30%6.39B19.48%6.7B15.47%6.27B13.97%6.33B8.15%5.64B12.50%5.61B14.76%5.43B
Current liabilities
Long term loan 110.01%1.12B12.67%1.15B109.90%1.34B56.05%1.38B-41.91%530.96M4.02%1.02B-40.57%637.45M-21.42%884.99M-9.73%914.08M8.99%984.96M
Long term account payable -------------47.96%191.21K-----36.24%290.42K-----34.49%367.46K-----32.44%455.45K
Long term deferred income -38.57%193.28M-50.07%168.02M-49.99%171.07M-13.93%315.38M-16.45%314.61M-6.67%336.53M12.94%342.05M29.35%366.42M41.44%376.57M30.49%360.59M
Lease liabilities -21.30%35.58M-9.32%35.84M30.27%38.36M-8.27%28.56M-6.66%45.21M-19.52%39.52M-37.87%29.45M-33.84%31.14M--48.44M-9.09%49.1M
Total non current liabilities 50.83%1.34B-3.05%1.36B53.34%1.55B34.47%1.73B-33.48%891.02M0.41%1.4B-29.09%1.01B-11.96%1.28B4.67%1.34B12.99%1.4B
Total liabilities -4.18%7.28B-3.52%7.4B8.41%7.95B17.23%8.11B9.27%7.59B12.39%7.67B5.18%7.34B3.76%6.92B10.90%6.95B14.39%6.83B
Shareholders equity
Paid-in capital 0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B-0.64%1.55B-0.64%1.55B-0.64%1.55B-0.64%1.55B0.00%1.56B0.00%1.56B
Capital reserve funds 2.81%2.65B2.99%2.64B3.50%2.63B3.41%2.61B-3.07%2.57B-3.67%2.56B-3.75%2.54B-4.28%2.53B0.22%2.66B0.22%2.66B
Surplus reserve funds -0.03%193.76M0.00%193.82M-2.29%193.82M-2.65%193.82M-2.78%193.82M-2.78%193.82M-0.50%198.36M-0.13%199.1M0.00%199.36M0.00%199.36M
Retained profit 44.27%-65.94M66.01%-25.01M45.75%-153.4M32.90%-147.02M6.53%-118.32M-7.86%-73.58M-240.74%-282.76M-173.38%-219.09M-126.68%-126.59M-113.81%-68.22M
Less:Treasury stock --------------------------------0.00%139.99M0.00%139.99M
Other composite income -213.85%-9.29M-26.41%13.15M144.24%33.03M421.58%84.09M120.51%8.16M133.71%17.87M-347.33%-74.67M-256.48%-26.15M-697.80%-39.79M-1,513.09%-53M
Specific reserves 12.63%6.32M169.88%3.85M--7.84M--5.71M--5.61M--1.43M----------------
Shareholders equity without minority interests 2.56%4.32B2.89%4.37B8.37%4.26B6.67%4.3B2.55%4.21B2.26%4.25B-11.52%3.93B-11.42%4.03B-13.29%4.11B-12.86%4.15B
Minority interests -10.16%96.07M-15.80%98.8M-16.01%93.66M3.80%117.56M-7.47%106.94M-4.69%117.34M-23.42%111.51M-19.12%113.25M0.17%115.57M22.27%123.12M
Total shareholder equity 2.25%4.42B2.39%4.47B7.70%4.35B6.60%4.42B2.27%4.32B2.06%4.37B-11.90%4.04B-11.65%4.14B-12.97%4.23B-12.14%4.28B
Total liabilityies and equity -1.85%11.69B-1.38%11.87B8.16%12.31B13.24%12.53B6.62%11.92B8.41%12.04B-1.60%11.38B-2.60%11.06B0.48%11.17B2.47%11.11B
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 --Rong Shing 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.

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