CN Stock MarketDetailed Quotes

600641 Shanghai Wanye Enterprises

Watchlist
  • 12.38
  • -0.12-0.96%
Market Closed Jun 4 15:00 CST
11.52BMarket Cap152.84P/E (TTM)

Shanghai Wanye Enterprises 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
-17.63%2.51B
11.13%3.05B
1.85%2.37B
34.92%3.24B
-2.85%3.05B
-1.86%2.74B
4.13%2.32B
20.22%2.4B
28.36%3.14B
26.39%2.8B
Transactional financial assets
75.36%1.34B
-48.91%680.88M
-25.87%1.37B
-48.66%762.09M
-29.99%761.46M
-7.92%1.33B
42.60%1.85B
1.83%1.48B
16.85%1.09B
90.96%1.45B
Notes receivable and accounts receivable
52.70%114.49M
145.95%155.78M
64.05%89.35M
16.97%104.1M
-5.14%74.98M
-16.97%63.34M
49.13%54.47M
25.14%89M
81.72%79.04M
74.41%76.28M
-Notes receivable
-34.78%8.67M
75.84%14.46M
38.45%2.5M
-52.66%6.44M
-46.44%13.29M
-63.50%8.22M
-26.76%1.81M
75.53%13.59M
541.45%24.8M
235.13%22.52M
-Accounts receivable
71.54%105.82M
156.41%141.33M
64.92%86.85M
29.52%97.66M
13.74%61.69M
2.53%55.12M
54.63%52.66M
18.99%75.41M
36.86%54.24M
45.23%53.76M
Other receivables (including interest and dividends)
-28.76%7.18M
-7.11%7.55M
-42.26%10.07M
-97.92%9.13M
-97.83%10.08M
-98.11%8.13M
-95.93%17.44M
3.68%439.57M
-18.91%463.34M
-54.19%429.79M
-Other receivable
----
----
----
-97.92%9.13M
----
-98.11%8.13M
----
3.68%439.57M
----
-54.19%429.79M
Contractual assets
9.41%6.61M
9.41%6.61M
-7.12%5.8M
-37.38%5.8M
-34.74%6.04M
-34.74%6.04M
76.18%6.24M
141.81%9.26M
602.29%9.26M
602.29%9.26M
Advance payment
-76.85%59.55M
-84.58%55.85M
-67.41%155.3M
-42.81%191.11M
43.95%257.26M
193.14%362.13M
696.25%476.61M
938.01%334.17M
397.73%178.71M
1,060.17%123.53M
Inventories
6.30%1.14B
22.45%1.1B
26.67%1.18B
40.66%1.19B
33.68%1.07B
27.53%900.43M
37.17%928.58M
36.03%847.18M
21.43%802.42M
-9.25%706.06M
Other current assets
128.32%92.08M
253.10%117.06M
-27.32%70.75M
-26.85%64.89M
-48.68%40.33M
-2.06%33.15M
111.69%97.35M
109.55%88.72M
123.16%78.58M
-12.34%33.85M
Total current assets
-0.09%5.27B
-5.03%5.18B
-8.83%5.24B
-2.18%5.57B
-9.69%5.27B
-3.06%5.45B
20.36%5.75B
22.41%5.69B
23.57%5.84B
17.60%5.62B
Non Current assets
Other equity investment
0.23%1.57B
-0.80%1.57B
20.21%1.75B
8.86%1.65B
3.54%1.57B
-4.39%1.58B
1.00%1.45B
7.68%1.51B
4.81%1.51B
21.28%1.66B
Other non-current financial assets
28.45%956.26M
37.19%998.2M
19.07%752.8M
19.29%754.2M
17.75%744.48M
157.78%727.58M
674.28%632.25M
674.28%632.25M
1,698.41%632.25M
702.85%282.25M
Investment real estate
-4.23%379.41M
-2.19%389.28M
-2.23%391.1M
-1.88%394.33M
-1.92%396.17M
-1.91%398.02M
-2.28%400.02M
-2.33%401.86M
-2.51%403.94M
-2.59%405.79M
Long-term equity investment
4.77%794.41M
3.16%786.34M
5.95%787.23M
12.08%790.87M
14.79%758.27M
17.06%762.28M
11.95%743.01M
9.08%705.64M
2.56%660.59M
3.85%651.19M
Fixed assets
----
----
----
7.03%47.68M
----
1.04%47.06M
----
-28.09%44.55M
----
-50.03%46.57M
Constru in process
----
----
----
204.56%283.26M
----
1,356.04%150.2M
----
--93.01M
----
592.95%10.32M
Intangible assets
-11.22%108.32M
-11.52%110.24M
-9.55%115.6M
-10.11%118.27M
-9.79%122.01M
1.91%124.59M
173.23%127.81M
168.77%131.57M
166.50%135.25M
70.12%122.25M
Goodwill
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
Long deferred expense
328.39%17.1M
245.70%18.14M
181.36%18.27M
-50.69%3.49M
-51.69%3.99M
-42.25%5.25M
104.52%6.49M
98.10%7.08M
499.10%8.26M
692.42%9.09M
Deferred tax assets
14.94%290.08M
10.27%282.23M
21.60%245.48M
28.35%260.56M
84.14%252.38M
93.08%255.95M
87.70%201.87M
88.12%203M
30.33%137.06M
22.40%132.56M
Usufruct assets
45.72%31.33M
41.18%34.91M
-24.07%21.19M
82.84%21.99M
61.41%21.5M
60.44%24.73M
65.31%27.9M
-37.87%12.03M
377.34%13.32M
70.49%15.41M
Other non current assets
-99.95%131.89K
2,281.91%476.38M
--237.94M
--237.94M
--259.36M
--20M
----
----
----
----
Total non current assets
17.71%5.41B
25.47%5.41B
21.25%4.86B
20.61%4.77B
20.60%4.59B
21.65%4.31B
31.06%4.01B
31.90%3.96B
28.14%3.81B
20.46%3.54B
Total assets
8.20%10.67B
8.44%10.59B
3.52%10.1B
7.16%10.34B
2.27%9.87B
6.49%9.76B
24.54%9.76B
26.13%9.65B
25.34%9.65B
18.69%9.17B
Liabilities
Current liabilities
Short term loan
-33.45%222.8M
61.98%352.18M
99.06%307.62M
196.29%246.67M
457.61%334.78M
157.07%217.43M
139.67%154.54M
141.17%83.25M
96.76%60.04M
633.23%84.58M
Notes payable and accounts payable
94.83%276M
72.49%300.12M
-5.92%140.52M
0.87%171.74M
-18.15%141.66M
6.18%173.99M
-24.90%149.36M
-17.99%170.25M
-21.61%173.07M
-35.88%163.87M
-Accounts payable
94.83%276M
72.49%300.12M
-5.92%140.52M
0.87%171.74M
-18.15%141.66M
6.18%173.99M
-24.90%149.36M
-17.99%170.25M
-21.61%173.07M
-35.88%163.87M
Contract liabilities
-22.23%161.37M
-58.62%78.37M
-84.37%152.43M
-53.21%424.43M
-77.33%207.49M
-69.31%189.42M
992.09%974.98M
1,349.38%907.14M
664.65%915.4M
83.93%617.18M
Advance receipts
-17.59%2.3M
67.61%1.16M
--68.51K
----
-68.94%2.8M
-28.03%692.03K
----
--232.44K
--9M
31.57%961.61K
Salaries payable
-14.01%9.88M
3.35%34.02M
133.70%39.99M
41.27%20.34M
152.11%11.49M
35.17%32.91M
19.53%17.11M
4.53%14.4M
2.69%4.56M
-8.03%24.35M
Taxs payable
-53.12%50.58M
-7.20%154.65M
90.56%77.99M
261.76%88.6M
24.46%107.9M
6.35%166.65M
-41.16%40.92M
-58.53%24.49M
-40.49%86.69M
27.21%156.7M
Other payable (including interest and dividends)
8.69%35.12M
19.26%40.9M
19.64%37.85M
10.70%160.38M
-87.35%32.32M
-3.14%34.3M
-2.29%31.63M
11.95%144.88M
711.26%255.42M
-15.75%35.41M
-Interest payable
--34.68K
----
----
----
----
----
----
----
--43.03K
----
-Dividend payable
----
----
----
12.30%127.5M
----
----
----
18.74%113.54M
----
----
-Other payable
----
----
----
4.93%32.88M
----
-3.14%34.3M
----
-7.26%31.34M
----
-15.75%35.41M
Non current liabilities due within one year
21.89%10.21M
327.89%46.92M
147.06%7.17M
91.58%9.11M
45.45%8.37M
44.51%10.97M
-30.41%2.9M
-6.12%4.75M
--5.76M
113.96%7.59M
Other current liabilities
-98.26%30.61K
-69.60%641.52K
--1.82M
--1.76M
58,959.09%1.76M
2,280.38%2.11M
----
----
-99.97%2.97K
-99.70%88.64K
Total current liabilities
-9.46%768.3M
21.79%1.01B
-44.19%765.45M
-16.78%1.12B
-43.80%848.55M
-24.04%828.47M
189.89%1.37B
162.41%1.35B
168.71%1.51B
31.73%1.09B
Current liabilities
Long term loan
821.54%278.3M
1,534.79%245.22M
--260.02M
--222.96M
--30.2M
--15M
----
----
----
----
Estimate liabilities
-96.58%4.11M
-95.66%5.23M
-2.56%119.4M
-2.22%119.82M
-0.62%120.17M
-0.42%120.4M
3.97%122.54M
3.71%122.54M
9.51%120.92M
23.89%120.92M
Deferred tax liabilities
8.92%304.27M
14.48%308.8M
43.79%278.35M
38.90%278.55M
36.92%279.36M
30.54%269.74M
241.58%193.58M
197.49%200.53M
235.26%204.04M
273.63%206.64M
Long term deferred income
10.00%139.17M
9.89%140.59M
12.56%143.85M
9.75%128.54M
17.09%126.52M
16.95%127.93M
104.13%127.79M
83.19%117.13M
65.44%108.05M
65.38%109.39M
Lease liabilities
36.58%21.97M
53.92%24.48M
-48.91%14.3M
65.95%13.75M
94.12%16.09M
91.90%15.9M
107.74%27.99M
-39.39%8.29M
197.00%8.29M
67.60%8.29M
Other non current liabilities
--46.47M
--45.96M
----
----
----
----
----
----
----
----
Total non current liabilities
38.78%794.3M
40.31%770.27M
72.90%815.92M
70.27%763.62M
29.70%572.34M
23.30%548.98M
88.30%471.9M
70.41%448.49M
84.35%441.29M
98.77%445.23M
Total liabilities
9.97%1.56B
29.17%1.78B
-14.21%1.58B
4.94%1.89B
-27.18%1.42B
-10.32%1.38B
154.71%1.84B
131.27%1.8B
143.51%1.95B
46.01%1.54B
Shareholders equity
Paid-in capital
0.00%930.63M
-2.85%930.63M
-2.85%930.63M
-2.85%930.63M
-2.85%930.63M
0.00%957.93M
0.00%957.93M
0.00%957.93M
0.00%957.93M
0.00%957.93M
Capital reserve funds
127.60%451.75M
-54.36%157.63M
-22.09%268.98M
-32.97%231.41M
6.04%198.49M
114.28%345.35M
162.91%345.25M
217.06%345.25M
71.90%187.19M
80.35%161.17M
Surplus reserve funds
1.47%1.1B
-9.36%1.1B
-8.16%1.1B
-8.16%1.1B
-8.35%1.08B
2.60%1.21B
2.54%1.19B
2.54%1.19B
4.89%1.18B
4.89%1.18B
Retained profit
-1.23%5.46B
0.14%5.46B
7.37%5.47B
6.99%5.43B
6.40%5.53B
5.40%5.45B
-0.39%5.09B
-0.34%5.07B
1.08%5.2B
4.57%5.17B
Less:Treasury stock
--72.65M
----
----
----
----
0.00%303.21M
0.00%303.21M
-38.05%303.21M
-38.05%303.21M
-38.05%303.21M
Other composite income
1.60%653.94M
10.65%723.75M
28.04%674.83M
39.18%679.8M
43.23%643.65M
45.18%654.08M
1,152.09%527.04M
1,075.43%488.45M
885.08%449.38M
981.60%450.54M
Shareholders equity without minority interests
1.66%8.52B
0.63%8.37B
8.00%8.44B
7.88%8.36B
9.33%8.38B
9.16%8.31B
9.97%7.81B
12.83%7.75B
11.31%7.67B
14.22%7.62B
Minority interests
862.33%589.55M
515.70%441.51M
-20.30%79M
-8.07%94.35M
122.81%61.26M
359.58%71.71M
1,903.09%99.12M
1,940.79%102.63M
332.33%27.5M
310.72%15.6M
Total shareholder equity
7.90%9.11B
5.04%8.81B
7.65%8.52B
7.67%8.46B
9.74%8.44B
9.88%8.38B
11.29%7.91B
14.24%7.85B
11.60%7.69B
14.38%7.63B
Total liabilityies and equity
8.20%10.67B
8.44%10.59B
3.52%10.1B
7.16%10.34B
2.27%9.87B
6.49%9.76B
24.54%9.76B
26.13%9.65B
25.34%9.65B
18.69%9.17B
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -17.63%2.51B11.13%3.05B1.85%2.37B34.92%3.24B-2.85%3.05B-1.86%2.74B4.13%2.32B20.22%2.4B28.36%3.14B26.39%2.8B
Transactional financial assets 75.36%1.34B-48.91%680.88M-25.87%1.37B-48.66%762.09M-29.99%761.46M-7.92%1.33B42.60%1.85B1.83%1.48B16.85%1.09B90.96%1.45B
Notes receivable and accounts receivable 52.70%114.49M145.95%155.78M64.05%89.35M16.97%104.1M-5.14%74.98M-16.97%63.34M49.13%54.47M25.14%89M81.72%79.04M74.41%76.28M
-Notes receivable -34.78%8.67M75.84%14.46M38.45%2.5M-52.66%6.44M-46.44%13.29M-63.50%8.22M-26.76%1.81M75.53%13.59M541.45%24.8M235.13%22.52M
-Accounts receivable 71.54%105.82M156.41%141.33M64.92%86.85M29.52%97.66M13.74%61.69M2.53%55.12M54.63%52.66M18.99%75.41M36.86%54.24M45.23%53.76M
Other receivables (including interest and dividends) -28.76%7.18M-7.11%7.55M-42.26%10.07M-97.92%9.13M-97.83%10.08M-98.11%8.13M-95.93%17.44M3.68%439.57M-18.91%463.34M-54.19%429.79M
-Other receivable -------------97.92%9.13M-----98.11%8.13M----3.68%439.57M-----54.19%429.79M
Contractual assets 9.41%6.61M9.41%6.61M-7.12%5.8M-37.38%5.8M-34.74%6.04M-34.74%6.04M76.18%6.24M141.81%9.26M602.29%9.26M602.29%9.26M
Advance payment -76.85%59.55M-84.58%55.85M-67.41%155.3M-42.81%191.11M43.95%257.26M193.14%362.13M696.25%476.61M938.01%334.17M397.73%178.71M1,060.17%123.53M
Inventories 6.30%1.14B22.45%1.1B26.67%1.18B40.66%1.19B33.68%1.07B27.53%900.43M37.17%928.58M36.03%847.18M21.43%802.42M-9.25%706.06M
Other current assets 128.32%92.08M253.10%117.06M-27.32%70.75M-26.85%64.89M-48.68%40.33M-2.06%33.15M111.69%97.35M109.55%88.72M123.16%78.58M-12.34%33.85M
Total current assets -0.09%5.27B-5.03%5.18B-8.83%5.24B-2.18%5.57B-9.69%5.27B-3.06%5.45B20.36%5.75B22.41%5.69B23.57%5.84B17.60%5.62B
Non Current assets
Other equity investment 0.23%1.57B-0.80%1.57B20.21%1.75B8.86%1.65B3.54%1.57B-4.39%1.58B1.00%1.45B7.68%1.51B4.81%1.51B21.28%1.66B
Other non-current financial assets 28.45%956.26M37.19%998.2M19.07%752.8M19.29%754.2M17.75%744.48M157.78%727.58M674.28%632.25M674.28%632.25M1,698.41%632.25M702.85%282.25M
Investment real estate -4.23%379.41M-2.19%389.28M-2.23%391.1M-1.88%394.33M-1.92%396.17M-1.91%398.02M-2.28%400.02M-2.33%401.86M-2.51%403.94M-2.59%405.79M
Long-term equity investment 4.77%794.41M3.16%786.34M5.95%787.23M12.08%790.87M14.79%758.27M17.06%762.28M11.95%743.01M9.08%705.64M2.56%660.59M3.85%651.19M
Fixed assets ------------7.03%47.68M----1.04%47.06M-----28.09%44.55M-----50.03%46.57M
Constru in process ------------204.56%283.26M----1,356.04%150.2M------93.01M----592.95%10.32M
Intangible assets -11.22%108.32M-11.52%110.24M-9.55%115.6M-10.11%118.27M-9.79%122.01M1.91%124.59M173.23%127.81M168.77%131.57M166.50%135.25M70.12%122.25M
Goodwill 0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M
Long deferred expense 328.39%17.1M245.70%18.14M181.36%18.27M-50.69%3.49M-51.69%3.99M-42.25%5.25M104.52%6.49M98.10%7.08M499.10%8.26M692.42%9.09M
Deferred tax assets 14.94%290.08M10.27%282.23M21.60%245.48M28.35%260.56M84.14%252.38M93.08%255.95M87.70%201.87M88.12%203M30.33%137.06M22.40%132.56M
Usufruct assets 45.72%31.33M41.18%34.91M-24.07%21.19M82.84%21.99M61.41%21.5M60.44%24.73M65.31%27.9M-37.87%12.03M377.34%13.32M70.49%15.41M
Other non current assets -99.95%131.89K2,281.91%476.38M--237.94M--237.94M--259.36M--20M----------------
Total non current assets 17.71%5.41B25.47%5.41B21.25%4.86B20.61%4.77B20.60%4.59B21.65%4.31B31.06%4.01B31.90%3.96B28.14%3.81B20.46%3.54B
Total assets 8.20%10.67B8.44%10.59B3.52%10.1B7.16%10.34B2.27%9.87B6.49%9.76B24.54%9.76B26.13%9.65B25.34%9.65B18.69%9.17B
Liabilities
Current liabilities
Short term loan -33.45%222.8M61.98%352.18M99.06%307.62M196.29%246.67M457.61%334.78M157.07%217.43M139.67%154.54M141.17%83.25M96.76%60.04M633.23%84.58M
Notes payable and accounts payable 94.83%276M72.49%300.12M-5.92%140.52M0.87%171.74M-18.15%141.66M6.18%173.99M-24.90%149.36M-17.99%170.25M-21.61%173.07M-35.88%163.87M
-Accounts payable 94.83%276M72.49%300.12M-5.92%140.52M0.87%171.74M-18.15%141.66M6.18%173.99M-24.90%149.36M-17.99%170.25M-21.61%173.07M-35.88%163.87M
Contract liabilities -22.23%161.37M-58.62%78.37M-84.37%152.43M-53.21%424.43M-77.33%207.49M-69.31%189.42M992.09%974.98M1,349.38%907.14M664.65%915.4M83.93%617.18M
Advance receipts -17.59%2.3M67.61%1.16M--68.51K-----68.94%2.8M-28.03%692.03K------232.44K--9M31.57%961.61K
Salaries payable -14.01%9.88M3.35%34.02M133.70%39.99M41.27%20.34M152.11%11.49M35.17%32.91M19.53%17.11M4.53%14.4M2.69%4.56M-8.03%24.35M
Taxs payable -53.12%50.58M-7.20%154.65M90.56%77.99M261.76%88.6M24.46%107.9M6.35%166.65M-41.16%40.92M-58.53%24.49M-40.49%86.69M27.21%156.7M
Other payable (including interest and dividends) 8.69%35.12M19.26%40.9M19.64%37.85M10.70%160.38M-87.35%32.32M-3.14%34.3M-2.29%31.63M11.95%144.88M711.26%255.42M-15.75%35.41M
-Interest payable --34.68K------------------------------43.03K----
-Dividend payable ------------12.30%127.5M------------18.74%113.54M--------
-Other payable ------------4.93%32.88M-----3.14%34.3M-----7.26%31.34M-----15.75%35.41M
Non current liabilities due within one year 21.89%10.21M327.89%46.92M147.06%7.17M91.58%9.11M45.45%8.37M44.51%10.97M-30.41%2.9M-6.12%4.75M--5.76M113.96%7.59M
Other current liabilities -98.26%30.61K-69.60%641.52K--1.82M--1.76M58,959.09%1.76M2,280.38%2.11M---------99.97%2.97K-99.70%88.64K
Total current liabilities -9.46%768.3M21.79%1.01B-44.19%765.45M-16.78%1.12B-43.80%848.55M-24.04%828.47M189.89%1.37B162.41%1.35B168.71%1.51B31.73%1.09B
Current liabilities
Long term loan 821.54%278.3M1,534.79%245.22M--260.02M--222.96M--30.2M--15M----------------
Estimate liabilities -96.58%4.11M-95.66%5.23M-2.56%119.4M-2.22%119.82M-0.62%120.17M-0.42%120.4M3.97%122.54M3.71%122.54M9.51%120.92M23.89%120.92M
Deferred tax liabilities 8.92%304.27M14.48%308.8M43.79%278.35M38.90%278.55M36.92%279.36M30.54%269.74M241.58%193.58M197.49%200.53M235.26%204.04M273.63%206.64M
Long term deferred income 10.00%139.17M9.89%140.59M12.56%143.85M9.75%128.54M17.09%126.52M16.95%127.93M104.13%127.79M83.19%117.13M65.44%108.05M65.38%109.39M
Lease liabilities 36.58%21.97M53.92%24.48M-48.91%14.3M65.95%13.75M94.12%16.09M91.90%15.9M107.74%27.99M-39.39%8.29M197.00%8.29M67.60%8.29M
Other non current liabilities --46.47M--45.96M--------------------------------
Total non current liabilities 38.78%794.3M40.31%770.27M72.90%815.92M70.27%763.62M29.70%572.34M23.30%548.98M88.30%471.9M70.41%448.49M84.35%441.29M98.77%445.23M
Total liabilities 9.97%1.56B29.17%1.78B-14.21%1.58B4.94%1.89B-27.18%1.42B-10.32%1.38B154.71%1.84B131.27%1.8B143.51%1.95B46.01%1.54B
Shareholders equity
Paid-in capital 0.00%930.63M-2.85%930.63M-2.85%930.63M-2.85%930.63M-2.85%930.63M0.00%957.93M0.00%957.93M0.00%957.93M0.00%957.93M0.00%957.93M
Capital reserve funds 127.60%451.75M-54.36%157.63M-22.09%268.98M-32.97%231.41M6.04%198.49M114.28%345.35M162.91%345.25M217.06%345.25M71.90%187.19M80.35%161.17M
Surplus reserve funds 1.47%1.1B-9.36%1.1B-8.16%1.1B-8.16%1.1B-8.35%1.08B2.60%1.21B2.54%1.19B2.54%1.19B4.89%1.18B4.89%1.18B
Retained profit -1.23%5.46B0.14%5.46B7.37%5.47B6.99%5.43B6.40%5.53B5.40%5.45B-0.39%5.09B-0.34%5.07B1.08%5.2B4.57%5.17B
Less:Treasury stock --72.65M----------------0.00%303.21M0.00%303.21M-38.05%303.21M-38.05%303.21M-38.05%303.21M
Other composite income 1.60%653.94M10.65%723.75M28.04%674.83M39.18%679.8M43.23%643.65M45.18%654.08M1,152.09%527.04M1,075.43%488.45M885.08%449.38M981.60%450.54M
Shareholders equity without minority interests 1.66%8.52B0.63%8.37B8.00%8.44B7.88%8.36B9.33%8.38B9.16%8.31B9.97%7.81B12.83%7.75B11.31%7.67B14.22%7.62B
Minority interests 862.33%589.55M515.70%441.51M-20.30%79M-8.07%94.35M122.81%61.26M359.58%71.71M1,903.09%99.12M1,940.79%102.63M332.33%27.5M310.72%15.6M
Total shareholder equity 7.90%9.11B5.04%8.81B7.65%8.52B7.67%8.46B9.74%8.44B9.88%8.38B11.29%7.91B14.24%7.85B11.60%7.69B14.38%7.63B
Total liabilityies and equity 8.20%10.67B8.44%10.59B3.52%10.1B7.16%10.34B2.27%9.87B6.49%9.76B24.54%9.76B26.13%9.65B25.34%9.65B18.69%9.17B
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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