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300180 Huafon Microfibre

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  • 3.83
  • +0.17+4.64%
Market Closed Jun 14 15:00 CST
6.74BMarket Cap-37184P/E (TTM)

Huafon Microfibre 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
-33.00%254.17M
5.08%436.98M
-29.52%208.18M
-22.96%281.28M
25.92%379.34M
-13.51%415.86M
46.39%295.39M
96.99%365.09M
115.21%301.26M
33.86%480.8M
Transactional financial assets
----
-98.47%2.1M
-1.60%163.8M
152.69%187.32M
63.22%178.61M
919.98%137M
16,547.09%166.47M
7,313.17%74.13M
10,843.17%109.43M
310.70%13.43M
Notes receivable and accounts receivable
16.89%759.67M
12.47%499.39M
17.89%785.14M
17.45%731.78M
0.87%649.89M
19.74%444.03M
11.19%666.02M
-5.78%623.03M
-4.91%644.26M
-5.19%370.82M
-Notes receivable
----
26.13%1.26M
----
----
----
-94.36%995K
----
----
--15.34M
--17.65M
-Accounts receivable
16.89%759.67M
12.44%498.14M
17.89%785.14M
17.45%731.78M
3.33%649.89M
25.45%443.04M
11.19%666.02M
-5.78%623.03M
-7.17%628.92M
-9.70%353.17M
Other receivables (including interest and dividends)
69.49%31.8M
-16.91%10.69M
246.61%46.88M
27.71%33.93M
-36.69%18.76M
-26.11%12.87M
-84.17%13.53M
-66.29%26.57M
-52.02%29.64M
-13.27%17.42M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--690K
-Accrued interest receivable
----
----
----
--1.74M
----
--320K
----
----
----
----
-Other receivable
----
----
----
21.18%32.19M
----
-24.98%12.55M
----
-66.29%26.57M
----
-16.70%16.73M
Contractual assets
----
403.29%1.58M
----
----
----
--314.84K
----
----
----
----
Advance payment
-29.14%102.49M
-6.99%116.33M
-39.18%138.46M
-49.76%137.82M
-41.78%144.65M
-26.78%125.08M
-17.35%227.68M
27.25%274.32M
-6.94%248.46M
-21.37%170.81M
Inventories
-20.12%776.86M
-27.40%717.46M
-11.60%882.67M
-7.09%931.04M
-4.70%972.59M
5.36%988.22M
25.38%998.45M
34.51%1B
44.70%1.02B
78.31%937.98M
Receivable financing
-6.73%281.67M
63.97%537.43M
55.53%481.43M
101.26%462.91M
33.20%301.99M
-4.05%327.76M
-1.54%309.53M
-46.59%230M
-29.49%226.71M
-47.06%341.6M
Other current assets
-4.04%28.39M
51.98%62.97M
62.79%13.87M
-55.93%12.8M
-69.60%29.58M
-59.25%41.44M
-91.74%8.52M
-71.71%29.04M
-23.07%97.33M
-20.05%101.67M
Total current assets
-16.46%2.24B
-4.32%2.38B
1.30%2.72B
5.89%2.78B
-0.08%2.68B
2.38%2.49B
13.00%2.69B
8.43%2.62B
16.39%2.68B
6.34%2.43B
Non Current assets
Other equity investment
10.55%30.32M
11.52%30.32M
-64.10%20.45M
-51.15%27.92M
-52.00%27.43M
-52.42%27.19M
-0.71%56.97M
-0.22%57.14M
-3.40%57.14M
0.00%57.14M
Investment real estate
-3.73%19.36M
-2.98%19.51M
--19.66M
--19.81M
--20.11M
--20.11M
----
----
----
----
Long-term equity investment
-2.34%161.25M
-0.10%164.42M
-13.86%146.29M
-3.37%163.91M
-4.35%165.11M
-3.43%164.58M
-2.02%169.83M
-2.45%169.62M
-0.24%172.62M
-1.23%170.43M
Fixed assets
----
----
----
12.55%3.62B
----
12.70%3.82B
----
-6.67%3.21B
----
-1.68%3.39B
Fixed assets liquidation
----
----
----
-99.10%1.62K
----
--26.97K
----
-67.12%180.62K
----
----
Constru in process
----
----
----
-48.99%505.39M
----
-48.45%466.29M
----
97.18%990.86M
----
45.75%904.55M
Construction materials
----
----
----
-23.74%28.75M
----
8.81%34.8M
----
47.23%37.7M
----
47.90%31.98M
Intangible assets
-3.11%451.52M
-3.20%454.9M
-3.24%458.49M
-3.27%462.11M
-3.23%466.01M
-3.20%469.92M
-4.34%473.82M
-4.43%477.73M
-4.34%481.57M
-4.45%485.47M
Goodwill
-34.51%227.28M
-34.51%227.28M
-49.94%347.05M
-49.94%347.05M
-49.94%347.05M
-49.94%347.05M
-16.32%693.31M
-16.32%693.31M
-16.32%693.31M
-16.32%693.31M
Long deferred expense
25.02%34M
17.56%32.99M
13.11%32.57M
-6.95%26.71M
-6.38%27.2M
6.66%28.07M
67.01%28.8M
81.63%28.71M
173.14%29.05M
146.06%26.31M
Deferred tax assets
39.99%98.31M
37.84%98.89M
26.31%70.19M
24.68%69.8M
42.76%70.22M
37.44%71.74M
0.85%55.57M
1.01%55.98M
-3.84%49.19M
2.28%52.2M
Usufruct assets
-69.74%2.39M
-59.55%3.82M
-43.18%4.96M
-49.67%6.46M
11.01%7.9M
12.89%9.44M
-36.09%8.72M
--12.84M
--7.12M
39.03%8.36M
Other non current assets
219.86%195.9M
351.34%184.04M
-9.75%64.95M
-65.39%59.24M
-53.25%61.25M
-65.70%40.78M
-59.15%71.96M
36.52%171.17M
29.64%131M
142.26%118.87M
Total non current assets
-6.09%5.09B
-5.56%5.19B
-11.61%5.2B
-9.73%5.33B
-8.95%5.42B
-7.39%5.5B
1.78%5.89B
3.15%5.91B
1.82%5.95B
2.85%5.94B
Total assets
-9.52%7.33B
-5.17%7.58B
-7.57%7.92B
-4.93%8.11B
-6.20%8.1B
-4.54%7.99B
5.05%8.57B
4.72%8.53B
5.93%8.63B
3.84%8.37B
Liabilities
Current liabilities
Short term loan
-29.06%865.71M
-11.10%1.02B
-9.31%1.08B
0.95%1.17B
8.99%1.22B
42.64%1.14B
63.84%1.19B
59.11%1.16B
38.96%1.12B
4.89%802.03M
Transactional financial liabilities
----
----
--921.6K
--921.6K
--921.6K
--921.6K
----
----
----
----
Notes payable and accounts payable
-19.73%552.58M
-14.19%512.48M
-11.85%605.3M
0.41%639.95M
13.99%688.41M
3.04%597.2M
24.18%686.7M
46.10%637.36M
23.02%603.93M
2.03%579.59M
-Notes payable
-56.83%117.14M
-68.11%65.52M
-34.55%195.39M
-6.68%253.04M
55.39%271.37M
59.74%205.42M
20.63%298.51M
155.65%271.15M
214.83%174.64M
112.80%128.6M
-Accounts payable
4.41%435.44M
14.09%446.96M
5.60%409.91M
5.65%386.91M
-2.85%417.04M
-13.13%391.78M
27.04%388.19M
10.91%366.22M
-1.42%429.29M
-11.16%451M
Contract liabilities
-7.93%40.6M
-31.35%37.75M
-0.32%51.24M
-40.88%53.36M
-30.43%44.1M
-17.64%54.99M
-50.30%51.41M
-30.92%90.26M
-52.33%63.39M
-42.00%66.77M
Advance receipts
----
----
----
----
----
--6.07M
----
----
----
----
Salaries payable
27.32%37.32M
6.96%60.51M
-38.21%30.57M
-27.94%32.06M
-21.19%29.31M
-26.81%56.57M
-16.06%49.48M
-2.32%44.49M
15.53%37.19M
10.56%77.29M
Taxs payable
35.79%9.15M
-9.73%8.62M
-24.06%16.18M
124.44%22.84M
129.34%6.74M
23.77%9.55M
1,118.77%21.3M
-9.01%10.18M
-83.13%2.94M
-71.20%7.71M
Other payable (including interest and dividends)
128.52%239.64M
185.83%308.05M
138.45%309.56M
123.05%305.01M
-57.92%104.87M
-67.72%107.77M
7.92%129.82M
14.73%136.74M
58.15%249.21M
1,571.12%333.84M
-Other payable
----
----
----
123.05%305.01M
----
-67.72%107.77M
----
14.73%136.74M
----
1,571.12%333.84M
Non current liabilities due within one year
17.53%293.32M
10.81%267.05M
34.79%323.49M
30.70%313.69M
18.20%249.58M
12.74%241.01M
-58.62%240M
-65.98%240M
70.80%211.15M
-33.14%213.78M
Other current liabilities
--4.38M
-42.05%3.33M
----
-99.47%21.94K
----
-54.66%5.74M
----
--4.14M
--9.72M
49.89%12.67M
Total current liabilities
-12.86%2.04B
-0.41%2.21B
2.03%2.41B
9.30%2.54B
2.05%2.34B
6.22%2.22B
10.45%2.37B
6.66%2.32B
30.49%2.3B
10.49%2.09B
Current liabilities
Long term loan
-67.48%129.5M
-42.09%220M
-54.52%180M
-44.79%218.52M
-23.26%398.16M
-18.28%379.91M
-19.22%395.81M
-19.22%395.81M
-1.17%518.87M
23.81%464.9M
Long term account payable
----
----
----
0.00%400.01M
----
0.00%400M
----
107,426.88%400M
----
0.00%400M
Specific account payable
----
----
----
----
----
----
----
--9.65K
----
----
Estimate liabilities
189.39%1.59M
189.39%1.59M
0.00%550K
0.00%550K
0.00%550K
0.00%550K
--550K
--550K
--550K
--550K
Deferred tax liabilities
----
----
----
----
----
----
--4.75K
--4.75K
--4.75K
--4.75K
Long term deferred income
-17.69%173.81M
-17.11%183.59M
-16.62%191.58M
-16.22%201.36M
-15.86%211.15M
-15.31%221.48M
-15.85%229.75M
-15.25%240.34M
-14.70%250.94M
-14.19%261.53M
Lease liabilities
-65.94%2.81M
-81.57%686.02K
-42.10%5.27M
-48.13%6.85M
32.08%8.25M
-22.79%3.72M
-33.86%9.1M
--13.2M
--6.24M
180.34%4.82M
Total non current liabilities
-30.47%708.08M
-19.87%805.87M
-24.90%777.4M
-21.20%827.29M
-13.45%1.02B
-11.15%1.01B
33.14%1.04B
35.66%1.05B
-3.49%1.18B
4.60%1.13B
Total liabilities
-18.20%2.75B
-6.47%3.02B
-6.17%3.19B
-0.21%3.36B
-3.20%3.36B
0.12%3.23B
16.49%3.4B
14.27%3.37B
16.58%3.47B
8.35%3.23B
Shareholders equity
Paid-in capital
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
Capital reserve funds
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
-0.04%2.58B
-0.04%2.58B
-0.04%2.58B
-0.04%2.58B
Surplus reserve funds
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
Retained profit
-48.26%177.66M
-57.31%157.79M
-54.08%344.49M
-51.86%357.04M
-53.43%343.36M
-48.94%369.58M
-8.54%750.24M
-4.72%741.63M
-1.28%737.3M
9.07%723.86M
Other composite income
10.60%-60.56M
10.31%-60.59M
-86.10%-70.37M
-77.31%-66.87M
-79.09%-67.74M
-78.74%-67.56M
5.52%-37.81M
6.12%-37.71M
1.09%-37.83M
6.06%-37.8M
Shareholders equity without minority interests
-3.35%4.57B
-4.30%4.55B
-8.48%4.73B
-8.02%4.75B
-8.22%4.73B
-7.47%4.76B
-1.31%5.17B
-0.68%5.16B
-0.20%5.16B
1.21%5.14B
Minority interests
-2.09%3M
19.50%3.56M
-14.29%3.51M
11.58%3.01M
-3.69%3.06M
-9.93%2.98M
-10.23%4.1M
-29.48%2.7M
-18.86%3.18M
-12.70%3.31M
Total shareholder equity
-3.35%4.58B
-4.29%4.56B
-8.49%4.73B
-8.01%4.75B
-8.22%4.73B
-7.47%4.76B
-1.32%5.17B
-0.70%5.16B
-0.21%5.16B
1.20%5.15B
Total liabilityies and equity
-9.52%7.33B
-5.17%7.58B
-7.57%7.92B
-4.93%8.11B
-6.20%8.1B
-4.54%7.99B
5.05%8.57B
4.72%8.53B
5.93%8.63B
3.84%8.37B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -33.00%254.17M5.08%436.98M-29.52%208.18M-22.96%281.28M25.92%379.34M-13.51%415.86M46.39%295.39M96.99%365.09M115.21%301.26M33.86%480.8M
Transactional financial assets -----98.47%2.1M-1.60%163.8M152.69%187.32M63.22%178.61M919.98%137M16,547.09%166.47M7,313.17%74.13M10,843.17%109.43M310.70%13.43M
Notes receivable and accounts receivable 16.89%759.67M12.47%499.39M17.89%785.14M17.45%731.78M0.87%649.89M19.74%444.03M11.19%666.02M-5.78%623.03M-4.91%644.26M-5.19%370.82M
-Notes receivable ----26.13%1.26M-------------94.36%995K----------15.34M--17.65M
-Accounts receivable 16.89%759.67M12.44%498.14M17.89%785.14M17.45%731.78M3.33%649.89M25.45%443.04M11.19%666.02M-5.78%623.03M-7.17%628.92M-9.70%353.17M
Other receivables (including interest and dividends) 69.49%31.8M-16.91%10.69M246.61%46.88M27.71%33.93M-36.69%18.76M-26.11%12.87M-84.17%13.53M-66.29%26.57M-52.02%29.64M-13.27%17.42M
-Dividend receivable --------------------------------------690K
-Accrued interest receivable --------------1.74M------320K----------------
-Other receivable ------------21.18%32.19M-----24.98%12.55M-----66.29%26.57M-----16.70%16.73M
Contractual assets ----403.29%1.58M--------------314.84K----------------
Advance payment -29.14%102.49M-6.99%116.33M-39.18%138.46M-49.76%137.82M-41.78%144.65M-26.78%125.08M-17.35%227.68M27.25%274.32M-6.94%248.46M-21.37%170.81M
Inventories -20.12%776.86M-27.40%717.46M-11.60%882.67M-7.09%931.04M-4.70%972.59M5.36%988.22M25.38%998.45M34.51%1B44.70%1.02B78.31%937.98M
Receivable financing -6.73%281.67M63.97%537.43M55.53%481.43M101.26%462.91M33.20%301.99M-4.05%327.76M-1.54%309.53M-46.59%230M-29.49%226.71M-47.06%341.6M
Other current assets -4.04%28.39M51.98%62.97M62.79%13.87M-55.93%12.8M-69.60%29.58M-59.25%41.44M-91.74%8.52M-71.71%29.04M-23.07%97.33M-20.05%101.67M
Total current assets -16.46%2.24B-4.32%2.38B1.30%2.72B5.89%2.78B-0.08%2.68B2.38%2.49B13.00%2.69B8.43%2.62B16.39%2.68B6.34%2.43B
Non Current assets
Other equity investment 10.55%30.32M11.52%30.32M-64.10%20.45M-51.15%27.92M-52.00%27.43M-52.42%27.19M-0.71%56.97M-0.22%57.14M-3.40%57.14M0.00%57.14M
Investment real estate -3.73%19.36M-2.98%19.51M--19.66M--19.81M--20.11M--20.11M----------------
Long-term equity investment -2.34%161.25M-0.10%164.42M-13.86%146.29M-3.37%163.91M-4.35%165.11M-3.43%164.58M-2.02%169.83M-2.45%169.62M-0.24%172.62M-1.23%170.43M
Fixed assets ------------12.55%3.62B----12.70%3.82B-----6.67%3.21B-----1.68%3.39B
Fixed assets liquidation -------------99.10%1.62K------26.97K-----67.12%180.62K--------
Constru in process -------------48.99%505.39M-----48.45%466.29M----97.18%990.86M----45.75%904.55M
Construction materials -------------23.74%28.75M----8.81%34.8M----47.23%37.7M----47.90%31.98M
Intangible assets -3.11%451.52M-3.20%454.9M-3.24%458.49M-3.27%462.11M-3.23%466.01M-3.20%469.92M-4.34%473.82M-4.43%477.73M-4.34%481.57M-4.45%485.47M
Goodwill -34.51%227.28M-34.51%227.28M-49.94%347.05M-49.94%347.05M-49.94%347.05M-49.94%347.05M-16.32%693.31M-16.32%693.31M-16.32%693.31M-16.32%693.31M
Long deferred expense 25.02%34M17.56%32.99M13.11%32.57M-6.95%26.71M-6.38%27.2M6.66%28.07M67.01%28.8M81.63%28.71M173.14%29.05M146.06%26.31M
Deferred tax assets 39.99%98.31M37.84%98.89M26.31%70.19M24.68%69.8M42.76%70.22M37.44%71.74M0.85%55.57M1.01%55.98M-3.84%49.19M2.28%52.2M
Usufruct assets -69.74%2.39M-59.55%3.82M-43.18%4.96M-49.67%6.46M11.01%7.9M12.89%9.44M-36.09%8.72M--12.84M--7.12M39.03%8.36M
Other non current assets 219.86%195.9M351.34%184.04M-9.75%64.95M-65.39%59.24M-53.25%61.25M-65.70%40.78M-59.15%71.96M36.52%171.17M29.64%131M142.26%118.87M
Total non current assets -6.09%5.09B-5.56%5.19B-11.61%5.2B-9.73%5.33B-8.95%5.42B-7.39%5.5B1.78%5.89B3.15%5.91B1.82%5.95B2.85%5.94B
Total assets -9.52%7.33B-5.17%7.58B-7.57%7.92B-4.93%8.11B-6.20%8.1B-4.54%7.99B5.05%8.57B4.72%8.53B5.93%8.63B3.84%8.37B
Liabilities
Current liabilities
Short term loan -29.06%865.71M-11.10%1.02B-9.31%1.08B0.95%1.17B8.99%1.22B42.64%1.14B63.84%1.19B59.11%1.16B38.96%1.12B4.89%802.03M
Transactional financial liabilities ----------921.6K--921.6K--921.6K--921.6K----------------
Notes payable and accounts payable -19.73%552.58M-14.19%512.48M-11.85%605.3M0.41%639.95M13.99%688.41M3.04%597.2M24.18%686.7M46.10%637.36M23.02%603.93M2.03%579.59M
-Notes payable -56.83%117.14M-68.11%65.52M-34.55%195.39M-6.68%253.04M55.39%271.37M59.74%205.42M20.63%298.51M155.65%271.15M214.83%174.64M112.80%128.6M
-Accounts payable 4.41%435.44M14.09%446.96M5.60%409.91M5.65%386.91M-2.85%417.04M-13.13%391.78M27.04%388.19M10.91%366.22M-1.42%429.29M-11.16%451M
Contract liabilities -7.93%40.6M-31.35%37.75M-0.32%51.24M-40.88%53.36M-30.43%44.1M-17.64%54.99M-50.30%51.41M-30.92%90.26M-52.33%63.39M-42.00%66.77M
Advance receipts ----------------------6.07M----------------
Salaries payable 27.32%37.32M6.96%60.51M-38.21%30.57M-27.94%32.06M-21.19%29.31M-26.81%56.57M-16.06%49.48M-2.32%44.49M15.53%37.19M10.56%77.29M
Taxs payable 35.79%9.15M-9.73%8.62M-24.06%16.18M124.44%22.84M129.34%6.74M23.77%9.55M1,118.77%21.3M-9.01%10.18M-83.13%2.94M-71.20%7.71M
Other payable (including interest and dividends) 128.52%239.64M185.83%308.05M138.45%309.56M123.05%305.01M-57.92%104.87M-67.72%107.77M7.92%129.82M14.73%136.74M58.15%249.21M1,571.12%333.84M
-Other payable ------------123.05%305.01M-----67.72%107.77M----14.73%136.74M----1,571.12%333.84M
Non current liabilities due within one year 17.53%293.32M10.81%267.05M34.79%323.49M30.70%313.69M18.20%249.58M12.74%241.01M-58.62%240M-65.98%240M70.80%211.15M-33.14%213.78M
Other current liabilities --4.38M-42.05%3.33M-----99.47%21.94K-----54.66%5.74M------4.14M--9.72M49.89%12.67M
Total current liabilities -12.86%2.04B-0.41%2.21B2.03%2.41B9.30%2.54B2.05%2.34B6.22%2.22B10.45%2.37B6.66%2.32B30.49%2.3B10.49%2.09B
Current liabilities
Long term loan -67.48%129.5M-42.09%220M-54.52%180M-44.79%218.52M-23.26%398.16M-18.28%379.91M-19.22%395.81M-19.22%395.81M-1.17%518.87M23.81%464.9M
Long term account payable ------------0.00%400.01M----0.00%400M----107,426.88%400M----0.00%400M
Specific account payable ------------------------------9.65K--------
Estimate liabilities 189.39%1.59M189.39%1.59M0.00%550K0.00%550K0.00%550K0.00%550K--550K--550K--550K--550K
Deferred tax liabilities --------------------------4.75K--4.75K--4.75K--4.75K
Long term deferred income -17.69%173.81M-17.11%183.59M-16.62%191.58M-16.22%201.36M-15.86%211.15M-15.31%221.48M-15.85%229.75M-15.25%240.34M-14.70%250.94M-14.19%261.53M
Lease liabilities -65.94%2.81M-81.57%686.02K-42.10%5.27M-48.13%6.85M32.08%8.25M-22.79%3.72M-33.86%9.1M--13.2M--6.24M180.34%4.82M
Total non current liabilities -30.47%708.08M-19.87%805.87M-24.90%777.4M-21.20%827.29M-13.45%1.02B-11.15%1.01B33.14%1.04B35.66%1.05B-3.49%1.18B4.60%1.13B
Total liabilities -18.20%2.75B-6.47%3.02B-6.17%3.19B-0.21%3.36B-3.20%3.36B0.12%3.23B16.49%3.4B14.27%3.37B16.58%3.47B8.35%3.23B
Shareholders equity
Paid-in capital 0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B
Capital reserve funds 0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B-0.04%2.58B-0.04%2.58B-0.04%2.58B-0.04%2.58B
Surplus reserve funds 0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M
Retained profit -48.26%177.66M-57.31%157.79M-54.08%344.49M-51.86%357.04M-53.43%343.36M-48.94%369.58M-8.54%750.24M-4.72%741.63M-1.28%737.3M9.07%723.86M
Other composite income 10.60%-60.56M10.31%-60.59M-86.10%-70.37M-77.31%-66.87M-79.09%-67.74M-78.74%-67.56M5.52%-37.81M6.12%-37.71M1.09%-37.83M6.06%-37.8M
Shareholders equity without minority interests -3.35%4.57B-4.30%4.55B-8.48%4.73B-8.02%4.75B-8.22%4.73B-7.47%4.76B-1.31%5.17B-0.68%5.16B-0.20%5.16B1.21%5.14B
Minority interests -2.09%3M19.50%3.56M-14.29%3.51M11.58%3.01M-3.69%3.06M-9.93%2.98M-10.23%4.1M-29.48%2.7M-18.86%3.18M-12.70%3.31M
Total shareholder equity -3.35%4.58B-4.29%4.56B-8.49%4.73B-8.01%4.75B-8.22%4.73B-7.47%4.76B-1.32%5.17B-0.70%5.16B-0.21%5.16B1.20%5.15B
Total liabilityies and equity -9.52%7.33B-5.17%7.58B-7.57%7.92B-4.93%8.11B-6.20%8.1B-4.54%7.99B5.05%8.57B4.72%8.53B5.93%8.63B3.84%8.37B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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