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300437 Henan Qingshuiyuan Technology

Watchlist
  • 8.79
  • -0.17-1.90%
Market Closed Jun 4 15:00 CST
2.26BMarket Cap-37725P/E (TTM)

Henan Qingshuiyuan Technology 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
-13.48%333.2M
-18.33%396.11M
-35.24%310.07M
-42.63%334.86M
-28.24%385.12M
-14.66%485.01M
6.42%478.79M
-4.29%583.63M
2.95%536.67M
7.40%568.3M
Transactional financial assets
--1.11M
-97.73%1.11M
--1.12M
--143.32K
----
--49M
----
----
----
----
Notes receivable and accounts receivable
6.44%500.95M
-10.04%483.71M
2.82%507.62M
-6.75%485.58M
2.93%470.66M
26.57%537.68M
16.17%493.69M
-19.94%520.74M
-36.61%457.24M
-41.86%424.79M
-Notes receivable
-2.87%160.52M
-25.44%170.51M
70.74%176.01M
65.32%184.04M
109.97%165.25M
164.30%228.67M
-5.91%103.09M
31.91%111.32M
-18.67%78.7M
-14.84%86.52M
-Accounts receivable
11.47%340.43M
1.36%313.2M
-15.10%331.62M
-26.35%301.54M
-19.32%305.41M
-8.65%309M
23.84%390.61M
-27.67%409.41M
-39.39%378.54M
-46.23%338.27M
Other receivables (including interest and dividends)
155.11%30.13M
62.13%30.59M
74.71%36.9M
-43.40%13.19M
-71.86%11.81M
-38.91%18.87M
-92.26%21.12M
-87.84%23.31M
-78.01%41.97M
-81.36%30.88M
-Other receivable
----
----
----
-43.40%13.19M
----
-38.91%18.87M
----
-87.84%23.31M
----
-81.36%30.88M
Contractual assets
-41.78%49.04M
-54.41%42.03M
-89.17%16.07M
-94.46%8.81M
-65.39%84.23M
-65.79%92.18M
-49.86%148.37M
-78.58%159.11M
-72.59%243.41M
-64.08%269.42M
Advance payment
-5.34%10.83M
-17.63%8.45M
-41.30%13.62M
-47.35%13.39M
-57.52%11.44M
-51.15%10.26M
-39.29%23.2M
-72.46%25.43M
-75.96%26.92M
-76.29%21.01M
Inventories
-3.44%111.08M
2.39%115.4M
-30.64%108.17M
-55.48%100.79M
-51.05%115.04M
-45.49%112.71M
-12.31%155.95M
80.50%226.42M
141.67%235.04M
137.11%206.76M
Receivable financing
-25.84%47.83M
5.90%37.07M
-13.47%35.73M
120.47%58.66M
-6.95%64.49M
-20.00%35M
--41.29M
--26.61M
--69.31M
--43.75M
Non-current assets due within one year
-25.68%39.8M
-18.40%40.19M
--56.19M
--56.29M
--53.55M
--49.26M
----
----
----
----
Other current assets
-18.13%29.14M
-35.73%24.37M
-88.57%27.67M
-88.62%28.94M
-87.08%35.59M
-87.93%37.93M
388.19%242.02M
341.67%254.26M
389.35%275.43M
476.23%314.26M
Total current assets
-6.40%1.15B
-17.43%1.18B
-30.62%1.11B
-39.51%1.1B
-34.68%1.23B
-24.02%1.43B
-7.96%1.6B
-26.68%1.82B
-27.38%1.89B
-22.21%1.88B
Non Current assets
Other non-current financial assets
-20.95%122.74M
-20.95%122.74M
--143.18M
--143.18M
--155.28M
--155.28M
----
----
----
----
Long-term equity investment
----
----
----
----
----
----
--288.94M
3,857.74%292.03M
3,804.06%290.41M
3,839.79%293.07M
Long term receivable account
-68.11%5.88M
-69.56%7.9M
--7.95M
--13.06M
--18.43M
--25.95M
----
----
----
----
Fixed assets
----
----
----
-16.12%486.45M
----
-15.03%512.33M
----
-13.13%579.96M
----
70.39%602.94M
Fixed assets liquidation
----
----
----
--1.09M
----
--1.23M
----
----
----
----
Constru in process
----
----
----
250.16%8.8M
----
1,287.31%8.56M
----
-99.27%2.51M
----
-99.89%617.3K
Construction materials
----
----
----
-62.95%960.6K
----
-65.13%1.02M
----
-71.30%2.59M
----
-61.02%2.94M
Intangible assets
65.88%640M
64.10%641.83M
51.10%619.32M
63.69%627.91M
0.00%385.82M
-0.23%391.12M
2.92%409.87M
-8.68%383.59M
-9.57%385.8M
-9.39%392.02M
Goodwill
-8.16%46.18M
-8.16%46.18M
-17.81%50.28M
-17.81%50.28M
-17.81%50.28M
-17.81%50.28M
-24.39%61.17M
-60.06%61.17M
-60.06%61.17M
-60.06%61.17M
Long deferred expense
-27.95%5.25M
-41.34%4.1M
32.80%7.82M
28.16%7.95M
18.36%7.29M
8.18%6.99M
-13.57%5.89M
-37.12%6.2M
-46.01%6.16M
-36.93%6.46M
Deferred tax assets
10.17%77.65M
12.57%78.37M
264.61%78.91M
230.60%74.58M
203.64%70.48M
207.16%69.61M
-5.23%21.64M
-70.73%22.56M
-66.20%23.21M
-66.82%22.66M
Usufruct assets
-77.14%1.88M
-77.32%1.98M
-97.34%234.32K
-96.84%292.9K
-15.43%8.22M
-14.16%8.74M
-28.36%8.79M
-30.69%9.26M
--9.72M
-15.38%10.18M
Other non current assets
-46.54%263.31M
-43.31%267.3M
-8.54%324.21M
-3.11%351.87M
54.32%492.57M
50.56%471.51M
3,197.77%354.47M
299.89%363.16M
128.13%319.18M
104.35%313.17M
Total non current assets
-5.26%1.61B
-4.07%1.63B
-0.62%1.72B
2.52%1.77B
0.64%1.7B
-0.15%1.7B
24.12%1.73B
-15.00%1.72B
-13.97%1.69B
-14.03%1.71B
Total assets
-5.74%2.76B
-10.16%2.81B
-15.07%2.83B
-19.07%2.87B
-17.99%2.93B
-12.66%3.13B
6.27%3.33B
-21.43%3.54B
-21.60%3.58B
-18.52%3.58B
Liabilities
Current liabilities
Short term loan
-60.56%118.12M
-65.59%163.11M
-56.60%203.23M
-30.37%293.59M
-39.62%299.47M
0.62%473.96M
-8.09%468.24M
-38.45%421.66M
-27.06%495.97M
-24.25%471.07M
Notes payable and accounts payable
-8.58%579.13M
-13.77%578.6M
36.24%615.37M
-4.71%620.15M
-6.71%633.48M
-8.60%671.01M
-26.72%451.69M
-27.11%650.8M
-13.31%679.02M
-0.40%734.16M
-Notes payable
-29.70%213.6M
-14.18%224.22M
18.29%282.62M
-30.28%259.77M
-29.58%303.85M
-35.69%261.25M
-33.70%238.93M
-10.27%372.57M
16.78%431.48M
39.44%406.24M
-Accounts payable
10.89%365.53M
-13.51%354.38M
56.40%332.75M
29.53%360.37M
33.17%329.63M
24.96%409.76M
-16.91%212.76M
-41.75%278.23M
-40.18%247.53M
-26.43%327.92M
Contract liabilities
-28.90%15.64M
-48.23%16.98M
-72.73%9.18M
-28.57%26.36M
68.46%22M
-48.22%32.81M
-41.12%33.67M
-60.36%36.9M
-92.43%13.06M
-37.38%63.36M
Advance receipts
----
----
----
----
----
----
----
----
--135.4K
----
Salaries payable
-2.48%6.65M
-10.66%8.92M
-0.85%5.65M
5.00%5.56M
-9.04%6.82M
-6.17%9.99M
-13.03%5.7M
-23.96%5.3M
0.63%7.49M
22.45%10.64M
Taxs payable
-36.60%6.9M
-60.64%4.6M
-33.75%9.6M
-68.25%9.62M
-72.92%10.88M
-61.60%11.68M
-20.77%14.5M
-66.78%30.29M
-52.29%40.16M
-64.92%30.41M
Other payable (including interest and dividends)
-15.79%39.88M
-21.71%42.56M
-23.57%55.61M
-16.21%55.07M
-26.21%47.35M
-29.27%54.37M
182.59%72.76M
-71.84%65.72M
-81.07%64.17M
-73.78%76.86M
-Other payable
----
----
----
-16.21%55.07M
----
-29.27%54.37M
----
-71.84%65.72M
----
-73.78%76.86M
Non current liabilities due within one year
-74.74%12.05M
-47.46%23.61M
-87.23%9.65M
-96.29%4.59M
-60.39%47.7M
-62.46%44.94M
-51.67%75.58M
-22.34%123.51M
-34.24%120.43M
-41.37%119.71M
Other current liabilities
-69.56%3.59M
-51.03%2.64M
-92.12%16.76M
-92.99%15.71M
-95.64%11.79M
-98.05%5.39M
2,002.73%212.66M
347.31%224.15M
227.13%270.48M
208.98%276.64M
Total current liabilities
-27.56%781.94M
-35.51%841.02M
-30.70%925.07M
-33.86%1.03B
-36.16%1.08B
-26.85%1.3B
-4.67%1.33B
-29.54%1.56B
-27.50%1.69B
-16.78%1.78B
Current liabilities
Long term loan
98.19%379.51M
105.31%357.99M
20.72%265.18M
-8.91%200.1M
36.39%191.49M
31.30%174.36M
67.11%219.66M
-52.29%219.66M
-58.39%140.4M
-63.57%132.8M
Estimate liabilities
-91.79%93.56K
-89.75%116.84K
----
--409.02K
--1.14M
--1.14M
----
----
----
----
Deferred tax liabilities
-2.98%5.36M
-2.98%5.36M
--5.53M
--5.53M
--5.53M
--5.53M
----
----
----
----
Long term deferred income
12.87%27.64M
12.64%28.1M
36.39%23.56M
38.44%24.02M
40.81%24.48M
43.17%24.95M
65.14%17.27M
-27.55%17.35M
-27.71%17.39M
-27.67%17.42M
Lease liabilities
-70.08%1.85M
-74.52%1.83M
----
-99.20%62.69K
-20.09%6.19M
-16.85%7.19M
-43.61%6.92M
-31.00%7.82M
--7.74M
-14.74%8.65M
Total non current liabilities
81.12%414.45M
84.55%393.39M
20.67%294.26M
-6.01%230.12M
38.24%228.82M
34.17%213.16M
-35.53%243.86M
-72.17%244.84M
-77.42%165.53M
-79.26%158.87M
Total liabilities
-8.55%1.2B
-18.64%1.23B
-22.76%1.22B
-30.08%1.26B
-29.53%1.31B
-21.86%1.52B
-11.23%1.58B
-41.67%1.8B
-39.44%1.86B
-33.23%1.94B
Shareholders equity
Paid-in capital
0.00%259.06M
0.00%259.06M
0.00%259.06M
0.00%259.06M
0.00%259.06M
0.00%259.06M
10.70%259.06M
17.08%259.06M
17.10%259.06M
17.10%259.06M
Capital reserve funds
0.49%1.15B
0.71%1.15B
1.08%1.15B
1.57%1.15B
2.78%1.15B
2.56%1.14B
32.45%1.14B
65.53%1.13B
63.45%1.12B
63.46%1.12B
Surplus reserve funds
9.93%63.86M
9.93%63.86M
0.00%58.1M
0.00%58.1M
0.00%58.1M
0.00%58.1M
21.97%58.1M
21.97%58.1M
21.97%58.1M
21.97%58.1M
Retained profit
-42.25%89.77M
-41.51%86.66M
-54.09%139.75M
-53.40%139.29M
-47.16%155.45M
-32.04%148.15M
92.03%304.41M
173.78%298.92M
107.41%294.2M
57.51%217.99M
Less:Treasury stock
0.61%15.1M
----
-50.00%15.01M
-50.00%15.01M
-50.00%15.01M
-50.00%15.01M
-28.13%30.01M
-28.13%30.01M
1,143.28%30.01M
--30.01M
Other composite income
247.96%99.53K
64.65%95.67K
32.71%128.66K
705.71%143.46K
120.96%28.61K
145.42%58.11K
203.78%96.95K
76.62%-23.68K
-79.06%-136.48K
-56.76%-127.93K
Specific reserves
12.10%6.33M
8.27%5.14M
12.05%5.67M
1.67%5.92M
8.23%5.64M
0.00%4.75M
-24.42%5.06M
-74.02%5.82M
-74.32%5.22M
-75.08%4.75M
Shareholders equity without minority interests
-3.33%1.56B
-2.01%1.57B
-7.88%1.6B
-7.35%1.6B
-5.41%1.61B
-1.60%1.6B
29.41%1.73B
49.01%1.72B
38.90%1.7B
32.89%1.63B
Minority interests
-18.69%11.59M
-22.23%10.89M
-35.11%11.08M
-37.68%10.64M
-17.67%14.25M
-19.59%14M
14.44%17.08M
-93.47%17.08M
-93.60%17.31M
-93.50%17.41M
Total shareholder equity
-3.47%1.57B
-2.19%1.58B
-8.15%1.61B
-7.65%1.61B
-5.54%1.62B
-1.79%1.61B
29.24%1.75B
22.72%1.74B
14.94%1.72B
10.17%1.64B
Total liabilityies and equity
-5.74%2.76B
-10.16%2.81B
-15.07%2.83B
-19.07%2.87B
-17.99%2.93B
-12.66%3.13B
6.27%3.33B
-21.43%3.54B
-21.60%3.58B
-18.52%3.58B
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
--
Reservations with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -13.48%333.2M-18.33%396.11M-35.24%310.07M-42.63%334.86M-28.24%385.12M-14.66%485.01M6.42%478.79M-4.29%583.63M2.95%536.67M7.40%568.3M
Transactional financial assets --1.11M-97.73%1.11M--1.12M--143.32K------49M----------------
Notes receivable and accounts receivable 6.44%500.95M-10.04%483.71M2.82%507.62M-6.75%485.58M2.93%470.66M26.57%537.68M16.17%493.69M-19.94%520.74M-36.61%457.24M-41.86%424.79M
-Notes receivable -2.87%160.52M-25.44%170.51M70.74%176.01M65.32%184.04M109.97%165.25M164.30%228.67M-5.91%103.09M31.91%111.32M-18.67%78.7M-14.84%86.52M
-Accounts receivable 11.47%340.43M1.36%313.2M-15.10%331.62M-26.35%301.54M-19.32%305.41M-8.65%309M23.84%390.61M-27.67%409.41M-39.39%378.54M-46.23%338.27M
Other receivables (including interest and dividends) 155.11%30.13M62.13%30.59M74.71%36.9M-43.40%13.19M-71.86%11.81M-38.91%18.87M-92.26%21.12M-87.84%23.31M-78.01%41.97M-81.36%30.88M
-Other receivable -------------43.40%13.19M-----38.91%18.87M-----87.84%23.31M-----81.36%30.88M
Contractual assets -41.78%49.04M-54.41%42.03M-89.17%16.07M-94.46%8.81M-65.39%84.23M-65.79%92.18M-49.86%148.37M-78.58%159.11M-72.59%243.41M-64.08%269.42M
Advance payment -5.34%10.83M-17.63%8.45M-41.30%13.62M-47.35%13.39M-57.52%11.44M-51.15%10.26M-39.29%23.2M-72.46%25.43M-75.96%26.92M-76.29%21.01M
Inventories -3.44%111.08M2.39%115.4M-30.64%108.17M-55.48%100.79M-51.05%115.04M-45.49%112.71M-12.31%155.95M80.50%226.42M141.67%235.04M137.11%206.76M
Receivable financing -25.84%47.83M5.90%37.07M-13.47%35.73M120.47%58.66M-6.95%64.49M-20.00%35M--41.29M--26.61M--69.31M--43.75M
Non-current assets due within one year -25.68%39.8M-18.40%40.19M--56.19M--56.29M--53.55M--49.26M----------------
Other current assets -18.13%29.14M-35.73%24.37M-88.57%27.67M-88.62%28.94M-87.08%35.59M-87.93%37.93M388.19%242.02M341.67%254.26M389.35%275.43M476.23%314.26M
Total current assets -6.40%1.15B-17.43%1.18B-30.62%1.11B-39.51%1.1B-34.68%1.23B-24.02%1.43B-7.96%1.6B-26.68%1.82B-27.38%1.89B-22.21%1.88B
Non Current assets
Other non-current financial assets -20.95%122.74M-20.95%122.74M--143.18M--143.18M--155.28M--155.28M----------------
Long-term equity investment --------------------------288.94M3,857.74%292.03M3,804.06%290.41M3,839.79%293.07M
Long term receivable account -68.11%5.88M-69.56%7.9M--7.95M--13.06M--18.43M--25.95M----------------
Fixed assets -------------16.12%486.45M-----15.03%512.33M-----13.13%579.96M----70.39%602.94M
Fixed assets liquidation --------------1.09M------1.23M----------------
Constru in process ------------250.16%8.8M----1,287.31%8.56M-----99.27%2.51M-----99.89%617.3K
Construction materials -------------62.95%960.6K-----65.13%1.02M-----71.30%2.59M-----61.02%2.94M
Intangible assets 65.88%640M64.10%641.83M51.10%619.32M63.69%627.91M0.00%385.82M-0.23%391.12M2.92%409.87M-8.68%383.59M-9.57%385.8M-9.39%392.02M
Goodwill -8.16%46.18M-8.16%46.18M-17.81%50.28M-17.81%50.28M-17.81%50.28M-17.81%50.28M-24.39%61.17M-60.06%61.17M-60.06%61.17M-60.06%61.17M
Long deferred expense -27.95%5.25M-41.34%4.1M32.80%7.82M28.16%7.95M18.36%7.29M8.18%6.99M-13.57%5.89M-37.12%6.2M-46.01%6.16M-36.93%6.46M
Deferred tax assets 10.17%77.65M12.57%78.37M264.61%78.91M230.60%74.58M203.64%70.48M207.16%69.61M-5.23%21.64M-70.73%22.56M-66.20%23.21M-66.82%22.66M
Usufruct assets -77.14%1.88M-77.32%1.98M-97.34%234.32K-96.84%292.9K-15.43%8.22M-14.16%8.74M-28.36%8.79M-30.69%9.26M--9.72M-15.38%10.18M
Other non current assets -46.54%263.31M-43.31%267.3M-8.54%324.21M-3.11%351.87M54.32%492.57M50.56%471.51M3,197.77%354.47M299.89%363.16M128.13%319.18M104.35%313.17M
Total non current assets -5.26%1.61B-4.07%1.63B-0.62%1.72B2.52%1.77B0.64%1.7B-0.15%1.7B24.12%1.73B-15.00%1.72B-13.97%1.69B-14.03%1.71B
Total assets -5.74%2.76B-10.16%2.81B-15.07%2.83B-19.07%2.87B-17.99%2.93B-12.66%3.13B6.27%3.33B-21.43%3.54B-21.60%3.58B-18.52%3.58B
Liabilities
Current liabilities
Short term loan -60.56%118.12M-65.59%163.11M-56.60%203.23M-30.37%293.59M-39.62%299.47M0.62%473.96M-8.09%468.24M-38.45%421.66M-27.06%495.97M-24.25%471.07M
Notes payable and accounts payable -8.58%579.13M-13.77%578.6M36.24%615.37M-4.71%620.15M-6.71%633.48M-8.60%671.01M-26.72%451.69M-27.11%650.8M-13.31%679.02M-0.40%734.16M
-Notes payable -29.70%213.6M-14.18%224.22M18.29%282.62M-30.28%259.77M-29.58%303.85M-35.69%261.25M-33.70%238.93M-10.27%372.57M16.78%431.48M39.44%406.24M
-Accounts payable 10.89%365.53M-13.51%354.38M56.40%332.75M29.53%360.37M33.17%329.63M24.96%409.76M-16.91%212.76M-41.75%278.23M-40.18%247.53M-26.43%327.92M
Contract liabilities -28.90%15.64M-48.23%16.98M-72.73%9.18M-28.57%26.36M68.46%22M-48.22%32.81M-41.12%33.67M-60.36%36.9M-92.43%13.06M-37.38%63.36M
Advance receipts ----------------------------------135.4K----
Salaries payable -2.48%6.65M-10.66%8.92M-0.85%5.65M5.00%5.56M-9.04%6.82M-6.17%9.99M-13.03%5.7M-23.96%5.3M0.63%7.49M22.45%10.64M
Taxs payable -36.60%6.9M-60.64%4.6M-33.75%9.6M-68.25%9.62M-72.92%10.88M-61.60%11.68M-20.77%14.5M-66.78%30.29M-52.29%40.16M-64.92%30.41M
Other payable (including interest and dividends) -15.79%39.88M-21.71%42.56M-23.57%55.61M-16.21%55.07M-26.21%47.35M-29.27%54.37M182.59%72.76M-71.84%65.72M-81.07%64.17M-73.78%76.86M
-Other payable -------------16.21%55.07M-----29.27%54.37M-----71.84%65.72M-----73.78%76.86M
Non current liabilities due within one year -74.74%12.05M-47.46%23.61M-87.23%9.65M-96.29%4.59M-60.39%47.7M-62.46%44.94M-51.67%75.58M-22.34%123.51M-34.24%120.43M-41.37%119.71M
Other current liabilities -69.56%3.59M-51.03%2.64M-92.12%16.76M-92.99%15.71M-95.64%11.79M-98.05%5.39M2,002.73%212.66M347.31%224.15M227.13%270.48M208.98%276.64M
Total current liabilities -27.56%781.94M-35.51%841.02M-30.70%925.07M-33.86%1.03B-36.16%1.08B-26.85%1.3B-4.67%1.33B-29.54%1.56B-27.50%1.69B-16.78%1.78B
Current liabilities
Long term loan 98.19%379.51M105.31%357.99M20.72%265.18M-8.91%200.1M36.39%191.49M31.30%174.36M67.11%219.66M-52.29%219.66M-58.39%140.4M-63.57%132.8M
Estimate liabilities -91.79%93.56K-89.75%116.84K------409.02K--1.14M--1.14M----------------
Deferred tax liabilities -2.98%5.36M-2.98%5.36M--5.53M--5.53M--5.53M--5.53M----------------
Long term deferred income 12.87%27.64M12.64%28.1M36.39%23.56M38.44%24.02M40.81%24.48M43.17%24.95M65.14%17.27M-27.55%17.35M-27.71%17.39M-27.67%17.42M
Lease liabilities -70.08%1.85M-74.52%1.83M-----99.20%62.69K-20.09%6.19M-16.85%7.19M-43.61%6.92M-31.00%7.82M--7.74M-14.74%8.65M
Total non current liabilities 81.12%414.45M84.55%393.39M20.67%294.26M-6.01%230.12M38.24%228.82M34.17%213.16M-35.53%243.86M-72.17%244.84M-77.42%165.53M-79.26%158.87M
Total liabilities -8.55%1.2B-18.64%1.23B-22.76%1.22B-30.08%1.26B-29.53%1.31B-21.86%1.52B-11.23%1.58B-41.67%1.8B-39.44%1.86B-33.23%1.94B
Shareholders equity
Paid-in capital 0.00%259.06M0.00%259.06M0.00%259.06M0.00%259.06M0.00%259.06M0.00%259.06M10.70%259.06M17.08%259.06M17.10%259.06M17.10%259.06M
Capital reserve funds 0.49%1.15B0.71%1.15B1.08%1.15B1.57%1.15B2.78%1.15B2.56%1.14B32.45%1.14B65.53%1.13B63.45%1.12B63.46%1.12B
Surplus reserve funds 9.93%63.86M9.93%63.86M0.00%58.1M0.00%58.1M0.00%58.1M0.00%58.1M21.97%58.1M21.97%58.1M21.97%58.1M21.97%58.1M
Retained profit -42.25%89.77M-41.51%86.66M-54.09%139.75M-53.40%139.29M-47.16%155.45M-32.04%148.15M92.03%304.41M173.78%298.92M107.41%294.2M57.51%217.99M
Less:Treasury stock 0.61%15.1M-----50.00%15.01M-50.00%15.01M-50.00%15.01M-50.00%15.01M-28.13%30.01M-28.13%30.01M1,143.28%30.01M--30.01M
Other composite income 247.96%99.53K64.65%95.67K32.71%128.66K705.71%143.46K120.96%28.61K145.42%58.11K203.78%96.95K76.62%-23.68K-79.06%-136.48K-56.76%-127.93K
Specific reserves 12.10%6.33M8.27%5.14M12.05%5.67M1.67%5.92M8.23%5.64M0.00%4.75M-24.42%5.06M-74.02%5.82M-74.32%5.22M-75.08%4.75M
Shareholders equity without minority interests -3.33%1.56B-2.01%1.57B-7.88%1.6B-7.35%1.6B-5.41%1.61B-1.60%1.6B29.41%1.73B49.01%1.72B38.90%1.7B32.89%1.63B
Minority interests -18.69%11.59M-22.23%10.89M-35.11%11.08M-37.68%10.64M-17.67%14.25M-19.59%14M14.44%17.08M-93.47%17.08M-93.60%17.31M-93.50%17.41M
Total shareholder equity -3.47%1.57B-2.19%1.58B-8.15%1.61B-7.65%1.61B-5.54%1.62B-1.79%1.61B29.24%1.75B22.72%1.74B14.94%1.72B10.17%1.64B
Total liabilityies and equity -5.74%2.76B-10.16%2.81B-15.07%2.83B-19.07%2.87B-17.99%2.93B-12.66%3.13B6.27%3.33B-21.43%3.54B-21.60%3.58B-18.52%3.58B
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 --Reservations with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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