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300424 Guangzhou Hangxin Aviation Technology

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  • 12.34
  • -0.83-6.30%
Market Closed Jun 20 15:00 CST
2.96BMarket Cap73.45P/E (TTM)

Guangzhou Hangxin Aviation Technology Key Stats

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YOY yoy
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(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
86.97%290.02M
18.10%365.23M
40.40%208.02M
-0.33%146.7M
14.22%155.12M
27.37%309.26M
-0.62%148.16M
-13.57%147.19M
-35.00%135.8M
-49.09%242.81M
Transactional financial assets
----
----
--2M
--8.52M
----
----
----
----
--1.04K
--1.04K
Notes receivable and accounts receivable
-0.23%652.51M
4.63%701.36M
-1.13%759.25M
1.82%730.97M
-2.12%654.03M
5.73%670.34M
11.78%767.94M
15.48%717.91M
29.74%668.21M
21.35%634.01M
-Notes receivable
409.47%9.27M
11.76%8.58M
-69.74%2.4M
--2.22M
57.31%1.82M
487.30%7.68M
945.57%7.93M
----
-76.95%1.16M
-77.44%1.31M
-Accounts receivable
-1.37%643.25M
4.54%692.78M
-0.42%756.85M
1.51%728.75M
-2.23%652.21M
4.74%662.66M
10.74%760.01M
15.59%717.91M
30.79%667.06M
22.46%632.7M
Other receivables (including interest and dividends)
-53.99%6.27M
28.27%12.85M
-30.05%11.07M
66.94%11.9M
38.76%13.63M
28.99%10.02M
15.89%15.83M
-0.71%7.13M
-17.19%9.83M
26.15%7.77M
-Other receivable
----
----
----
66.94%11.9M
----
28.99%10.02M
----
-0.71%7.13M
----
26.15%7.77M
Contractual assets
12.94%3.15M
23.51%3.45M
58.28%3.1M
66.30%3.25M
90.05%2.79M
90.05%2.79M
342.52%1.96M
341.58%1.96M
231.37%1.47M
231.37%1.47M
Advance payment
71.42%67.83M
-30.78%66.02M
109.54%54.98M
55.15%56.47M
14.76%39.57M
218.93%95.37M
-39.87%26.24M
-21.09%36.4M
-31.55%34.48M
-26.22%29.9M
Inventories
30.14%582.71M
22.20%483.08M
17.17%489.95M
31.50%582.92M
3.21%447.74M
-4.24%395.34M
2.34%418.15M
14.63%443.3M
8.96%433.82M
0.24%412.85M
Receivable financing
-56.26%6.26M
-53.35%6.21M
186.91%4.95M
15.92%2M
158.50%14.3M
135.31%13.3M
-43.81%1.73M
250.64%1.73M
-84.99%5.53M
-84.99%5.65M
Other current assets
18.91%8.35M
-63.61%14.38M
93.63%7.52M
242.50%9.68M
51.20%7.02M
567.06%39.53M
-59.43%3.89M
-73.26%2.82M
-71.14%4.64M
-46.58%5.93M
Total current assets
21.20%1.62B
7.59%1.65B
11.34%1.54B
14.28%1.55B
3.12%1.33B
14.59%1.54B
5.23%1.38B
9.24%1.36B
4.52%1.29B
-11.07%1.34B
Non Current assets
Other equity investment
----
----
----
----
0.00%300K
0.00%300K
0.00%300K
0.00%300K
0.00%300K
0.00%300K
Investment real estate
-9.13%4.78M
-11.00%4.89M
-10.73%5.01M
-10.47%5.13M
-10.22%5.25M
-8.09%5.49M
-7.93%5.61M
-7.77%5.73M
-7.63%5.85M
-7.48%5.97M
Long-term equity investment
-39.55%38.85M
-34.90%41.33M
-41.00%42.32M
-40.48%41.81M
-7.75%64.27M
-8.58%63.49M
-15.57%71.73M
-16.65%70.25M
-16.10%69.67M
-15.63%69.44M
Long term receivable account
----
----
-19.34%22.29M
18.53%30.01M
26.48%28.18M
22.18%27.2M
95.19%27.63M
4.17%25.32M
7.41%22.28M
-4.83%22.26M
Fixed assets
----
----
----
5.57%362.1M
----
-2.55%344.55M
----
-2.44%342.98M
----
7.19%353.56M
Constru in process
----
----
----
2.04%13.39M
----
19.91%9.41M
----
109.58%13.12M
----
45.61%7.84M
Intangible assets
-11.33%151.12M
-10.15%158.85M
26.40%161.83M
25.85%169.05M
13.35%170.43M
13.88%176.8M
-1.18%128.03M
0.11%134.33M
8.80%150.35M
9.54%155.25M
Development expenditure
61.76%19.73M
81.25%18.01M
-66.90%17.8M
-71.32%14.54M
-73.83%12.2M
-77.44%9.94M
-20.45%53.77M
-14.47%50.69M
-16.90%46.62M
-13.85%44.05M
Goodwill
2.43%37.57M
5.88%38.47M
8.52%37.12M
12.40%38.55M
5.78%36.68M
2.81%36.33M
-7.12%34.21M
-8.82%34.3M
-8.02%34.68M
-10.03%35.34M
Long deferred expense
86.77%1.65M
86.11%1.76M
20.83%783.51K
25.09%827.2K
25.41%884.39K
25.50%944.88K
-11.29%648.44K
41.92%661.29K
288.97%705.21K
223.19%752.9K
Deferred tax assets
32.48%65.59M
29.31%66.31M
34.07%60.39M
25.91%55.92M
4.51%49.51M
13.55%51.28M
9.69%45.04M
2.53%44.42M
8.94%47.38M
4.54%45.16M
Usufruct assets
-5.88%97.88M
-3.92%102.02M
-1.20%96.86M
7.16%103.95M
1.60%103.99M
-0.17%106.19M
-7.34%98.03M
-11.94%97.01M
-10.28%102.36M
-16.64%106.36M
Other non current assets
-71.95%2.58M
-69.88%2.96M
-70.95%2.29M
-44.35%4.84M
18.92%9.19M
20.12%9.83M
-56.06%7.89M
-34.66%8.69M
-63.01%7.73M
-56.07%8.19M
Total non current assets
-2.59%819.48M
-0.42%838.18M
3.41%852.66M
1.49%840.12M
0.03%841.27M
-1.49%841.76M
-3.99%824.56M
-4.99%827.8M
-2.01%840.98M
-1.73%854.48M
Total assets
12.00%2.44B
4.75%2.49B
8.38%2.39B
9.44%2.39B
1.91%2.18B
8.33%2.38B
1.59%2.21B
3.38%2.19B
1.85%2.13B
-7.65%2.19B
Liabilities
Current liabilities
Short term loan
3.43%344.81M
-11.79%365M
-6.33%371.73M
-15.82%305.47M
-2.64%333.38M
25.72%413.78M
33.12%396.85M
35.78%362.88M
25.14%342.4M
-8.90%329.14M
Notes payable and accounts payable
-3.73%304.36M
12.56%345.79M
18.24%342.07M
16.03%390.82M
1.72%316.15M
-1.31%307.21M
-9.62%289.3M
19.51%336.84M
17.43%310.79M
13.49%311.28M
-Notes payable
57.61%35.11M
39.45%39.73M
-19.57%16.44M
-42.46%23.01M
-61.98%22.28M
-52.43%28.49M
-51.19%20.44M
-18.05%39.99M
39.26%58.6M
23.87%59.89M
-Accounts payable
-8.38%269.25M
9.81%306.06M
21.12%325.63M
23.91%367.81M
16.52%293.87M
10.87%278.72M
-3.36%268.85M
27.38%296.84M
13.30%252.19M
11.27%251.38M
Contract liabilities
50.55%149.71M
-34.65%116.01M
37.18%150.41M
101.33%220.65M
-25.02%99.44M
32.18%177.51M
-36.73%109.64M
-38.33%109.59M
-28.18%132.63M
-11.83%134.29M
Salaries payable
13.54%53.85M
5.44%70.75M
42.65%46.17M
11.91%38.19M
64.49%47.43M
31.82%67.1M
-1.96%32.36M
6.18%34.12M
-5.44%28.84M
-12.95%50.9M
Taxs payable
1.47%78.79M
-6.04%91.64M
-4.78%87.59M
37.18%89.44M
-4.74%77.66M
37.12%97.54M
105.84%91.98M
31.56%65.2M
495.82%81.52M
37.72%71.13M
Other payable (including interest and dividends)
30.88%20.91M
28.20%19.83M
-65.67%8.33M
-43.42%12.23M
113.00%15.97M
12.26%15.46M
16.59%24.27M
48.03%21.61M
-67.98%7.5M
-33.55%13.78M
-Dividend payable
----
----
----
-16.67%2.4M
----
----
----
20.01%2.88M
----
----
-Other payable
----
----
----
-47.53%9.83M
----
12.26%15.46M
----
53.54%18.74M
----
-33.55%13.78M
Non current liabilities due within one year
135.86%124.31M
-23.80%84.37M
-33.78%77.04M
-37.10%75.02M
54.53%52.7M
177.92%110.72M
260.33%116.33M
252.48%119.27M
-13.38%34.11M
4.80%39.84M
Other current liabilities
-44.92%2.29M
-53.01%1.83M
-20.52%3.19M
-64.25%1.89M
-21.04%4.17M
-31.60%3.9M
-9.96%4.01M
199.83%5.27M
155.19%5.28M
146.67%5.71M
Total current liabilities
13.96%1.08B
-8.21%1.1B
2.04%1.09B
7.48%1.13B
0.41%946.89M
24.81%1.19B
14.89%1.06B
22.84%1.05B
13.35%943.05M
-0.31%956.06M
Current liabilities
Long term loan
51.82%198.97M
198.24%224.69M
401.96%198.8M
243.25%148.35M
-10.86%131.06M
-56.46%75.34M
-80.73%39.61M
-79.53%43.22M
-35.10%147.04M
-53.77%173.04M
Bonds payable
4.68%234.64M
4.66%231.14M
3.75%227.89M
4.28%227.48M
4.40%224.15M
4.46%220.85M
5.57%219.65M
5.88%218.15M
5.84%214.71M
5.79%211.42M
Long term account payable
----
----
----
-98.20%301.81K
----
12,548.20%10.68M
----
686.92%16.76M
----
-90.30%84.47K
Estimate liabilities
0.00%2.98M
0.00%2.98M
0.00%2.98M
-9.11%2.98M
0.00%2.98M
0.00%2.98M
499.68%2.98M
559.82%3.28M
--2.98M
--2.98M
Deferred tax liabilities
--1.03M
-19.37%852.84K
--265.02K
--369.27K
----
--1.06M
----
----
----
----
Long term deferred income
-18.10%5.97M
-27.74%6.3M
-27.27%6.63M
-26.73%6.96M
0.61%7.29M
13.09%8.72M
11.53%9.12M
9.98%9.5M
-20.50%7.25M
-19.40%7.71M
Lease liabilities
-5.44%93.41M
0.07%99.17M
-2.86%92.99M
10.83%97.19M
10.91%98.79M
0.58%99.09M
7.53%95.73M
-6.71%87.7M
-8.97%89.07M
-15.20%98.52M
Total non current liabilities
17.57%545.87M
42.55%596.89M
40.97%531.4M
27.74%483.65M
0.68%464.28M
-15.20%418.73M
-26.57%376.95M
-27.54%378.61M
-14.37%461.14M
-29.54%493.76M
Total liabilities
15.15%1.62B
4.97%1.69B
12.22%1.62B
12.83%1.62B
0.50%1.41B
11.18%1.61B
0.11%1.44B
3.78%1.43B
2.46%1.4B
-12.65%1.45B
Shareholders equity
Paid-in capital
0.00%239.9M
0.00%239.9M
0.00%239.9M
0.00%239.9M
0.00%239.89M
0.00%239.89M
0.00%239.89M
0.00%239.89M
0.01%239.89M
0.01%239.89M
Other equity instruments
-0.01%44.5M
-0.01%44.5M
-0.01%44.5M
-0.01%44.5M
-0.01%44.5M
-0.03%44.5M
-0.03%44.5M
-0.05%44.51M
-0.09%44.51M
-0.13%44.52M
Capital reserve funds
0.01%213.88M
0.01%213.88M
-0.70%213.88M
-0.65%213.88M
-0.69%213.86M
-0.52%213.86M
0.24%215.4M
0.36%215.27M
0.58%215.35M
0.62%214.98M
Surplus reserve funds
2.42%49.11M
2.42%49.11M
1.41%47.95M
1.41%47.95M
1.41%47.95M
1.41%47.95M
3.65%47.28M
3.65%47.28M
3.65%47.28M
3.65%47.28M
Retained profit
17.82%242.53M
9.85%228.48M
5.25%212.84M
10.02%208.9M
22.48%205.85M
12.73%208M
14.69%202.23M
7.81%189.88M
-0.49%168.07M
13.17%184.51M
Other composite income
72.42%1.38M
557.46%5.31M
-70.22%1.8M
45.49%7.23M
-80.91%802.6K
-67.30%807.64K
1,035.60%6.05M
324.95%4.97M
323.63%4.2M
134.03%2.47M
Shareholders equity without minority interests
5.11%791.3M
3.46%781.17M
0.73%760.87M
2.77%762.35M
4.67%752.86M
2.91%755.01M
4.83%755.35M
3.25%741.8M
1.14%719.3M
4.88%733.65M
Minority interests
78.04%20.37M
62.91%17.5M
29.20%14.73M
16.48%12.83M
1.44%11.44M
-5.72%10.74M
-14.20%11.4M
-27.09%11.02M
-21.47%11.28M
-34.10%11.39M
Total shareholder equity
6.20%811.67M
4.30%798.67M
1.15%775.6M
2.97%775.18M
4.62%764.3M
2.78%765.75M
4.48%766.76M
2.62%752.82M
0.70%730.58M
3.94%745.04M
Total liabilityies and equity
12.00%2.44B
4.75%2.49B
8.38%2.39B
9.44%2.39B
1.91%2.18B
8.33%2.38B
1.59%2.21B
3.38%2.19B
1.85%2.13B
-7.65%2.19B
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 86.97%290.02M18.10%365.23M40.40%208.02M-0.33%146.7M14.22%155.12M27.37%309.26M-0.62%148.16M-13.57%147.19M-35.00%135.8M-49.09%242.81M
Transactional financial assets ----------2M--8.52M------------------1.04K--1.04K
Notes receivable and accounts receivable -0.23%652.51M4.63%701.36M-1.13%759.25M1.82%730.97M-2.12%654.03M5.73%670.34M11.78%767.94M15.48%717.91M29.74%668.21M21.35%634.01M
-Notes receivable 409.47%9.27M11.76%8.58M-69.74%2.4M--2.22M57.31%1.82M487.30%7.68M945.57%7.93M-----76.95%1.16M-77.44%1.31M
-Accounts receivable -1.37%643.25M4.54%692.78M-0.42%756.85M1.51%728.75M-2.23%652.21M4.74%662.66M10.74%760.01M15.59%717.91M30.79%667.06M22.46%632.7M
Other receivables (including interest and dividends) -53.99%6.27M28.27%12.85M-30.05%11.07M66.94%11.9M38.76%13.63M28.99%10.02M15.89%15.83M-0.71%7.13M-17.19%9.83M26.15%7.77M
-Other receivable ------------66.94%11.9M----28.99%10.02M-----0.71%7.13M----26.15%7.77M
Contractual assets 12.94%3.15M23.51%3.45M58.28%3.1M66.30%3.25M90.05%2.79M90.05%2.79M342.52%1.96M341.58%1.96M231.37%1.47M231.37%1.47M
Advance payment 71.42%67.83M-30.78%66.02M109.54%54.98M55.15%56.47M14.76%39.57M218.93%95.37M-39.87%26.24M-21.09%36.4M-31.55%34.48M-26.22%29.9M
Inventories 30.14%582.71M22.20%483.08M17.17%489.95M31.50%582.92M3.21%447.74M-4.24%395.34M2.34%418.15M14.63%443.3M8.96%433.82M0.24%412.85M
Receivable financing -56.26%6.26M-53.35%6.21M186.91%4.95M15.92%2M158.50%14.3M135.31%13.3M-43.81%1.73M250.64%1.73M-84.99%5.53M-84.99%5.65M
Other current assets 18.91%8.35M-63.61%14.38M93.63%7.52M242.50%9.68M51.20%7.02M567.06%39.53M-59.43%3.89M-73.26%2.82M-71.14%4.64M-46.58%5.93M
Total current assets 21.20%1.62B7.59%1.65B11.34%1.54B14.28%1.55B3.12%1.33B14.59%1.54B5.23%1.38B9.24%1.36B4.52%1.29B-11.07%1.34B
Non Current assets
Other equity investment ----------------0.00%300K0.00%300K0.00%300K0.00%300K0.00%300K0.00%300K
Investment real estate -9.13%4.78M-11.00%4.89M-10.73%5.01M-10.47%5.13M-10.22%5.25M-8.09%5.49M-7.93%5.61M-7.77%5.73M-7.63%5.85M-7.48%5.97M
Long-term equity investment -39.55%38.85M-34.90%41.33M-41.00%42.32M-40.48%41.81M-7.75%64.27M-8.58%63.49M-15.57%71.73M-16.65%70.25M-16.10%69.67M-15.63%69.44M
Long term receivable account ---------19.34%22.29M18.53%30.01M26.48%28.18M22.18%27.2M95.19%27.63M4.17%25.32M7.41%22.28M-4.83%22.26M
Fixed assets ------------5.57%362.1M-----2.55%344.55M-----2.44%342.98M----7.19%353.56M
Constru in process ------------2.04%13.39M----19.91%9.41M----109.58%13.12M----45.61%7.84M
Intangible assets -11.33%151.12M-10.15%158.85M26.40%161.83M25.85%169.05M13.35%170.43M13.88%176.8M-1.18%128.03M0.11%134.33M8.80%150.35M9.54%155.25M
Development expenditure 61.76%19.73M81.25%18.01M-66.90%17.8M-71.32%14.54M-73.83%12.2M-77.44%9.94M-20.45%53.77M-14.47%50.69M-16.90%46.62M-13.85%44.05M
Goodwill 2.43%37.57M5.88%38.47M8.52%37.12M12.40%38.55M5.78%36.68M2.81%36.33M-7.12%34.21M-8.82%34.3M-8.02%34.68M-10.03%35.34M
Long deferred expense 86.77%1.65M86.11%1.76M20.83%783.51K25.09%827.2K25.41%884.39K25.50%944.88K-11.29%648.44K41.92%661.29K288.97%705.21K223.19%752.9K
Deferred tax assets 32.48%65.59M29.31%66.31M34.07%60.39M25.91%55.92M4.51%49.51M13.55%51.28M9.69%45.04M2.53%44.42M8.94%47.38M4.54%45.16M
Usufruct assets -5.88%97.88M-3.92%102.02M-1.20%96.86M7.16%103.95M1.60%103.99M-0.17%106.19M-7.34%98.03M-11.94%97.01M-10.28%102.36M-16.64%106.36M
Other non current assets -71.95%2.58M-69.88%2.96M-70.95%2.29M-44.35%4.84M18.92%9.19M20.12%9.83M-56.06%7.89M-34.66%8.69M-63.01%7.73M-56.07%8.19M
Total non current assets -2.59%819.48M-0.42%838.18M3.41%852.66M1.49%840.12M0.03%841.27M-1.49%841.76M-3.99%824.56M-4.99%827.8M-2.01%840.98M-1.73%854.48M
Total assets 12.00%2.44B4.75%2.49B8.38%2.39B9.44%2.39B1.91%2.18B8.33%2.38B1.59%2.21B3.38%2.19B1.85%2.13B-7.65%2.19B
Liabilities
Current liabilities
Short term loan 3.43%344.81M-11.79%365M-6.33%371.73M-15.82%305.47M-2.64%333.38M25.72%413.78M33.12%396.85M35.78%362.88M25.14%342.4M-8.90%329.14M
Notes payable and accounts payable -3.73%304.36M12.56%345.79M18.24%342.07M16.03%390.82M1.72%316.15M-1.31%307.21M-9.62%289.3M19.51%336.84M17.43%310.79M13.49%311.28M
-Notes payable 57.61%35.11M39.45%39.73M-19.57%16.44M-42.46%23.01M-61.98%22.28M-52.43%28.49M-51.19%20.44M-18.05%39.99M39.26%58.6M23.87%59.89M
-Accounts payable -8.38%269.25M9.81%306.06M21.12%325.63M23.91%367.81M16.52%293.87M10.87%278.72M-3.36%268.85M27.38%296.84M13.30%252.19M11.27%251.38M
Contract liabilities 50.55%149.71M-34.65%116.01M37.18%150.41M101.33%220.65M-25.02%99.44M32.18%177.51M-36.73%109.64M-38.33%109.59M-28.18%132.63M-11.83%134.29M
Salaries payable 13.54%53.85M5.44%70.75M42.65%46.17M11.91%38.19M64.49%47.43M31.82%67.1M-1.96%32.36M6.18%34.12M-5.44%28.84M-12.95%50.9M
Taxs payable 1.47%78.79M-6.04%91.64M-4.78%87.59M37.18%89.44M-4.74%77.66M37.12%97.54M105.84%91.98M31.56%65.2M495.82%81.52M37.72%71.13M
Other payable (including interest and dividends) 30.88%20.91M28.20%19.83M-65.67%8.33M-43.42%12.23M113.00%15.97M12.26%15.46M16.59%24.27M48.03%21.61M-67.98%7.5M-33.55%13.78M
-Dividend payable -------------16.67%2.4M------------20.01%2.88M--------
-Other payable -------------47.53%9.83M----12.26%15.46M----53.54%18.74M-----33.55%13.78M
Non current liabilities due within one year 135.86%124.31M-23.80%84.37M-33.78%77.04M-37.10%75.02M54.53%52.7M177.92%110.72M260.33%116.33M252.48%119.27M-13.38%34.11M4.80%39.84M
Other current liabilities -44.92%2.29M-53.01%1.83M-20.52%3.19M-64.25%1.89M-21.04%4.17M-31.60%3.9M-9.96%4.01M199.83%5.27M155.19%5.28M146.67%5.71M
Total current liabilities 13.96%1.08B-8.21%1.1B2.04%1.09B7.48%1.13B0.41%946.89M24.81%1.19B14.89%1.06B22.84%1.05B13.35%943.05M-0.31%956.06M
Current liabilities
Long term loan 51.82%198.97M198.24%224.69M401.96%198.8M243.25%148.35M-10.86%131.06M-56.46%75.34M-80.73%39.61M-79.53%43.22M-35.10%147.04M-53.77%173.04M
Bonds payable 4.68%234.64M4.66%231.14M3.75%227.89M4.28%227.48M4.40%224.15M4.46%220.85M5.57%219.65M5.88%218.15M5.84%214.71M5.79%211.42M
Long term account payable -------------98.20%301.81K----12,548.20%10.68M----686.92%16.76M-----90.30%84.47K
Estimate liabilities 0.00%2.98M0.00%2.98M0.00%2.98M-9.11%2.98M0.00%2.98M0.00%2.98M499.68%2.98M559.82%3.28M--2.98M--2.98M
Deferred tax liabilities --1.03M-19.37%852.84K--265.02K--369.27K------1.06M----------------
Long term deferred income -18.10%5.97M-27.74%6.3M-27.27%6.63M-26.73%6.96M0.61%7.29M13.09%8.72M11.53%9.12M9.98%9.5M-20.50%7.25M-19.40%7.71M
Lease liabilities -5.44%93.41M0.07%99.17M-2.86%92.99M10.83%97.19M10.91%98.79M0.58%99.09M7.53%95.73M-6.71%87.7M-8.97%89.07M-15.20%98.52M
Total non current liabilities 17.57%545.87M42.55%596.89M40.97%531.4M27.74%483.65M0.68%464.28M-15.20%418.73M-26.57%376.95M-27.54%378.61M-14.37%461.14M-29.54%493.76M
Total liabilities 15.15%1.62B4.97%1.69B12.22%1.62B12.83%1.62B0.50%1.41B11.18%1.61B0.11%1.44B3.78%1.43B2.46%1.4B-12.65%1.45B
Shareholders equity
Paid-in capital 0.00%239.9M0.00%239.9M0.00%239.9M0.00%239.9M0.00%239.89M0.00%239.89M0.00%239.89M0.00%239.89M0.01%239.89M0.01%239.89M
Other equity instruments -0.01%44.5M-0.01%44.5M-0.01%44.5M-0.01%44.5M-0.01%44.5M-0.03%44.5M-0.03%44.5M-0.05%44.51M-0.09%44.51M-0.13%44.52M
Capital reserve funds 0.01%213.88M0.01%213.88M-0.70%213.88M-0.65%213.88M-0.69%213.86M-0.52%213.86M0.24%215.4M0.36%215.27M0.58%215.35M0.62%214.98M
Surplus reserve funds 2.42%49.11M2.42%49.11M1.41%47.95M1.41%47.95M1.41%47.95M1.41%47.95M3.65%47.28M3.65%47.28M3.65%47.28M3.65%47.28M
Retained profit 17.82%242.53M9.85%228.48M5.25%212.84M10.02%208.9M22.48%205.85M12.73%208M14.69%202.23M7.81%189.88M-0.49%168.07M13.17%184.51M
Other composite income 72.42%1.38M557.46%5.31M-70.22%1.8M45.49%7.23M-80.91%802.6K-67.30%807.64K1,035.60%6.05M324.95%4.97M323.63%4.2M134.03%2.47M
Shareholders equity without minority interests 5.11%791.3M3.46%781.17M0.73%760.87M2.77%762.35M4.67%752.86M2.91%755.01M4.83%755.35M3.25%741.8M1.14%719.3M4.88%733.65M
Minority interests 78.04%20.37M62.91%17.5M29.20%14.73M16.48%12.83M1.44%11.44M-5.72%10.74M-14.20%11.4M-27.09%11.02M-21.47%11.28M-34.10%11.39M
Total shareholder equity 6.20%811.67M4.30%798.67M1.15%775.6M2.97%775.18M4.62%764.3M2.78%765.75M4.48%766.76M2.62%752.82M0.70%730.58M3.94%745.04M
Total liabilityies and equity 12.00%2.44B4.75%2.49B8.38%2.39B9.44%2.39B1.91%2.18B8.33%2.38B1.59%2.21B3.38%2.19B1.85%2.13B-7.65%2.19B
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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