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601615 Ming Yang Smart Energy

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  • 10.53
  • +0.01+0.10%
Market Closed May 17 15:00 CST
23.92BMarket Cap26.46P/E (TTM)

Ming Yang Smart Energy 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
33.52%12.93B
16.91%13.04B
-17.14%10.27B
-10.80%9.44B
-19.88%9.68B
-20.71%11.16B
-20.06%12.4B
-24.62%10.58B
-19.42%12.09B
-13.85%14.07B
Transactional financial assets
--1.2M
-99.37%1.25M
--50.13M
----
----
--200.18M
----
--233.66M
----
----
Notes receivable and accounts receivable
37.07%14.11B
30.60%14.07B
38.72%15.14B
32.85%11.85B
36.88%10.29B
83.48%10.77B
131.57%10.91B
101.11%8.92B
95.06%7.52B
58.09%5.87B
-Notes receivable
--23.99M
--11.86M
--22.9M
-86.48%576.13K
----
----
----
--4.26M
--17.69M
--16.26M
-Accounts receivable
36.83%14.08B
30.49%14.06B
38.51%15.12B
32.91%11.85B
37.21%10.29B
83.99%10.77B
131.57%10.91B
101.01%8.92B
94.60%7.5B
57.65%5.86B
Other receivables (including interest and dividends)
-4.85%838.44M
7.74%844.77M
20.83%910.32M
48.09%890.44M
37.49%881.16M
54.55%784.1M
102.50%753.4M
98.75%601.3M
95.51%640.9M
-10.41%507.34M
-Dividend receivable
1,137.84%76.05M
1,137.84%76.05M
3.32%110.72M
--93.14M
--6.14M
--6.14M
2,786.89%107.16M
----
----
----
-Other receivable
----
----
----
32.60%797.29M
----
53.34%777.95M
----
98.75%601.3M
----
-10.41%507.34M
Contractual assets
65.88%828.62M
23.96%809.01M
58.28%794.86M
-24.12%494.45M
-23.01%499.54M
23.00%652.64M
-34.85%502.2M
-3.58%651.62M
-10.19%648.84M
-2.28%530.59M
Advance payment
-27.46%933.58M
-8.59%771.12M
25.48%1.2B
115.90%1.45B
177.22%1.29B
68.63%843.63M
20.87%953.45M
-18.40%671.67M
-50.60%464.24M
-41.94%500.28M
Inventories
-0.63%10.08B
21.36%9.74B
67.72%12.61B
31.37%12.2B
-3.95%10.14B
-16.97%8.02B
-21.59%7.52B
-7.23%9.28B
14.22%10.56B
14.07%9.66B
Receivable financing
-58.66%765.77M
-33.06%786.89M
17.17%1.19B
99.92%1.62B
62.26%1.85B
-22.69%1.18B
-60.41%1.01B
-72.58%808.29M
-21.25%1.14B
71.64%1.52B
Assets held for sale
----
----
----
----
----
----
-81.60%1.99M
-81.60%1.99M
--1.99M
895.76%4.33B
Non-current assets due within one year
51.17%1.44B
141.65%1.52B
--1.81B
--1.35B
--952.98M
--630.24M
----
----
----
----
Other current assets
36.51%2.3B
71.33%2.09B
61.05%1.82B
180.01%1.8B
120.99%1.68B
75.93%1.22B
70.43%1.13B
-1.43%643.7M
25.21%762.06M
-47.11%695.04M
Total current assets
18.64%44.22B
23.18%43.68B
30.13%45.79B
26.82%41.09B
10.20%37.27B
-5.90%35.46B
0.59%35.19B
-4.41%32.4B
5.22%33.82B
13.77%37.69B
Non Current assets
Other equity investment
-4.73%133.85M
6.30%122.67M
9.34%118.99M
13.30%121.7M
43.16%140.48M
14.22%115.4M
28.59%108.83M
27.85%107.41M
4.45%98.13M
17.15%101.03M
Other non-current financial assets
-14.35%594.21M
-10.18%560.12M
-42.52%440.69M
-17.09%546.17M
78.68%693.73M
33.35%623.62M
366.39%766.74M
--658.76M
--388.24M
--467.65M
Long-term equity investment
9.36%541.66M
10.60%539.5M
6.69%523.15M
-15.11%499.23M
-35.18%495.32M
-13.44%487.81M
-14.24%490.35M
5.04%588.11M
39.78%764.09M
4.63%563.58M
Long term receivable account
----
----
----
----
----
----
-75.13%5.72M
----
-63.43%12.12M
-55.15%14.57M
Fixed assets
----
----
----
9.08%11.07B
----
11.54%10.71B
----
5.46%10.15B
----
48.12%9.61B
Fixed assets liquidation
----
----
----
--2.71M
----
--1.74M
----
----
----
----
Constru in process
----
----
----
151.31%6.1B
----
303.32%5.6B
----
-44.89%2.43B
----
-63.54%1.39B
Construction materials
----
----
----
----
----
--6.2M
----
----
----
----
Intangible assets
32.25%2.1B
30.33%2.07B
4.20%1.62B
15.11%1.57B
46.11%1.59B
77.21%1.59B
41.50%1.55B
20.20%1.36B
-0.07%1.08B
-17.26%894.45M
Development expenditure
-3.54%350.26M
-4.97%246M
62.73%562.13M
96.50%463.38M
0.42%363.13M
1.82%258.86M
32.95%345.43M
-13.13%235.82M
56.08%361.6M
23.52%254.23M
Goodwill
-1.01%68.57M
-1.01%68.57M
0.04%69.3M
-12.44%69.3M
-12.48%69.27M
-12.48%69.27M
-12.48%69.27M
0.00%79.15M
0.00%79.15M
0.00%79.15M
Long deferred expense
-35.05%95.71M
-23.53%116.25M
-3.58%127.88M
12.92%142.54M
21.25%147.37M
21.81%152.01M
-33.88%132.62M
-33.11%126.24M
-28.05%121.54M
17.58%124.8M
Deferred tax assets
74.59%1.2B
86.34%1.16B
95.79%882.65M
47.69%780.26M
33.93%686.48M
16.58%621.65M
-26.56%450.81M
-12.38%528.33M
-8.58%512.56M
3.94%533.24M
Usufruct assets
211.48%393M
151.63%380.94M
-82.50%115.23M
-52.03%123.72M
-51.27%126.17M
-57.25%151.39M
80.89%658.61M
-47.46%257.92M
-89.90%258.95M
-39.76%354.1M
Other non current assets
1.69%12.55B
-0.14%13.07B
-9.49%12.37B
-1.03%12.53B
3.05%12.34B
38.04%13.09B
161.24%13.67B
161.47%12.66B
167.29%11.97B
88.77%9.48B
Total non current assets
19.58%40.64B
21.09%40.54B
14.51%35.16B
16.58%34.02B
25.32%33.98B
40.29%33.48B
32.87%30.7B
30.78%29.18B
39.10%27.12B
28.66%23.86B
Total assets
19.09%84.85B
22.16%84.22B
22.85%80.94B
21.96%75.11B
16.93%71.26B
12.01%68.94B
13.43%65.89B
9.56%61.58B
18.01%60.94B
19.12%61.55B
Liabilities
Current liabilities
Short term loan
44.30%1.55B
236.93%874.39M
139.37%1.31B
152.53%1.38B
1,778.12%1.08B
163.55%259.51M
393.92%546.53M
175.49%546.43M
-61.50%57.36M
-33.91%98.47M
Notes payable and accounts payable
15.89%19.4B
31.40%22.64B
33.52%22.93B
6.29%18.95B
-7.78%16.74B
-11.36%17.23B
-1.87%17.17B
12.29%17.82B
42.36%18.16B
48.92%19.44B
-Notes payable
17.03%9.17B
51.07%11.43B
39.70%11.14B
12.14%8.52B
14.41%7.84B
-18.31%7.57B
2.23%7.98B
21.22%7.6B
29.87%6.85B
78.26%9.26B
-Accounts payable
14.89%10.23B
15.98%11.2B
28.17%11.79B
1.95%10.43B
-21.22%8.91B
-5.04%9.66B
-5.17%9.2B
6.47%10.23B
51.17%11.31B
29.50%10.17B
Contract liabilities
0.22%8.49B
1.10%7.65B
41.50%7.96B
10.64%7.91B
11.73%8.48B
-6.15%7.57B
-40.52%5.63B
-25.76%7.15B
-13.75%7.59B
-5.82%8.06B
Salaries payable
14.40%203.61M
30.63%355.67M
77.94%259.27M
85.83%219.61M
70.48%177.99M
45.29%272.27M
2.27%145.71M
-1.98%118.18M
26.49%104.4M
23.36%187.4M
Taxs payable
75.57%319.42M
20.65%255.8M
19.27%209.49M
-60.05%190.27M
-65.63%181.93M
-80.27%212.03M
-77.64%175.65M
-37.37%476.27M
53.09%529.26M
126.40%1.07B
Other payable (including interest and dividends)
87.29%2.53B
79.94%2.76B
44.25%1.79B
14.04%1.37B
18.18%1.35B
-26.85%1.53B
-3.39%1.24B
-18.99%1.2B
-24.68%1.14B
14.67%2.09B
-Dividend payable
0.00%2.2M
0.00%2.2M
0.00%2.2M
-96.71%2.2M
-24.58%2.2M
-24.58%2.2M
206.84%2.2M
36.91%66.85M
306.84%2.92M
306.84%2.92M
-Other payable
----
----
----
20.54%1.37B
----
-26.85%1.53B
----
-20.88%1.14B
----
14.55%2.09B
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
-13.65%283.62M
Non current liabilities due within one year
279.08%2.75B
286.94%2.59B
5.22%775.74M
8.43%788.89M
-31.90%726.08M
-40.19%669.3M
-32.09%737.27M
-29.22%727.55M
-34.48%1.07B
-25.80%1.12B
Other current liabilities
-1.59%736.19M
4.74%647.18M
64.38%692.83M
8.81%705.41M
0.25%748.06M
-30.89%617.89M
-60.30%421.49M
-40.56%648.29M
-26.46%746.16M
-11.05%894.04M
Total current liabilities
22.09%35.99B
33.18%37.77B
37.83%35.93B
9.83%31.51B
0.32%29.48B
-14.72%28.36B
-17.07%26.07B
-4.94%28.69B
11.81%29.39B
22.90%33.25B
Current liabilities
Long term loan
111.95%14.04B
118.39%11.48B
93.38%8.55B
97.43%7.85B
112.09%6.62B
52.86%5.26B
25.21%4.42B
13.81%3.98B
-14.43%3.12B
-4.44%3.44B
Bonds payable
----
----
0.64%1.43B
8.09%1.44B
8.67%1.37B
9.66%1.38B
--1.42B
--1.33B
--1.26B
61.34%1.26B
Estimate liabilities
-11.55%1.7B
-9.17%1.73B
5.64%1.96B
18.04%2.02B
19.47%1.92B
27.43%1.91B
37.25%1.86B
35.83%1.71B
38.41%1.61B
47.46%1.5B
Deferred tax liabilities
24.71%1.15B
25.01%1.12B
32.52%1.09B
38.14%985.58M
49.96%921.62M
64.11%893.89M
85.24%820.09M
108.88%713.45M
125.57%614.57M
132.57%544.68M
Long term deferred income
25.62%404.49M
27.13%416.1M
7.04%344.27M
-1.27%324.12M
-0.86%321.99M
-0.59%327.29M
-4.16%321.63M
-0.69%328.28M
0.20%324.8M
0.88%329.22M
Lease liabilities
620.88%282.17M
358.06%280.6M
-94.21%35.01M
-81.81%39.27M
-82.90%39.14M
-78.47%61.26M
59.41%604.66M
-60.57%215.93M
-92.21%228.89M
-51.31%284.54M
Total non current liabilities
49.61%20.39B
46.09%17.85B
40.15%16.16B
47.51%15.25B
42.08%13.63B
25.36%12.22B
27.72%11.53B
10.20%10.34B
3.72%9.59B
2.27%9.75B
Total liabilities
30.79%56.38B
37.07%55.62B
38.54%52.09B
19.81%46.76B
10.59%43.11B
-5.63%40.58B
-7.08%37.6B
-1.35%39.03B
9.70%38.98B
17.52%43B
Shareholders equity
Paid-in capital
-0.01%2.27B
-0.01%2.27B
-0.00%2.27B
8.00%2.27B
7.98%2.27B
16.14%2.27B
16.14%2.27B
7.83%2.1B
7.86%2.1B
4.32%1.96B
Capital reserve funds
0.35%17.03B
0.84%17.11B
-0.54%17.01B
35.35%16.97B
35.44%16.97B
59.06%16.97B
60.57%17.1B
16.70%12.54B
16.77%12.53B
9.12%10.67B
Surplus reserve funds
7.48%795.83M
7.48%795.83M
51.53%740.44M
51.53%740.44M
51.53%740.44M
51.53%740.44M
103.09%488.65M
103.09%488.65M
103.09%488.65M
103.09%488.65M
Retained profit
2.49%8.12B
-4.13%7.82B
1.84%8.69B
9.45%8.12B
15.87%7.93B
50.15%8.16B
82.17%8.53B
110.79%7.42B
129.20%6.84B
99.07%5.43B
Less:Treasury stock
1,269.36%1.24B
516.94%560.64M
149.34%260.22M
-28.77%95.42M
-33.46%90.88M
-33.46%90.88M
-23.43%104.37M
9.91%133.96M
12.05%136.57M
12.05%136.57M
Other composite income
15.32%50.44M
16.15%49.34M
139.64%41.88M
6.33%45.03M
7.23%43.74M
-2.35%42.49M
-396.90%-105.67M
17.81%42.35M
9.97%40.79M
10.35%43.51M
Specific reserves
138.45%89.97M
217.74%74.77M
--53.89M
--43.96M
--37.73M
--23.53M
----
----
----
----
Shareholders equity without minority interests
-2.80%27.12B
-1.96%27.56B
1.29%28.55B
25.11%28.09B
27.59%27.9B
52.35%28.11B
61.70%28.19B
37.19%22.46B
38.22%21.87B
24.99%18.45B
Minority interests
446.47%1.36B
314.18%1.04B
198.61%302.47M
164.86%250.53M
167.15%248.5M
152.64%251.64M
-46.81%101.3M
-65.18%94.59M
-67.64%93.02M
-69.10%99.6M
Total shareholder equity
1.16%28.47B
0.84%28.6B
1.99%28.85B
25.70%28.35B
28.18%28.15B
52.89%28.36B
60.52%28.29B
35.51%22.55B
36.33%21.96B
22.98%18.55B
Total liabilityies and equity
19.09%84.85B
22.16%84.22B
22.85%80.94B
21.96%75.11B
16.93%71.26B
12.01%68.94B
13.43%65.89B
9.56%61.58B
18.01%60.94B
19.12%61.55B
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
--
--
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Unqualified opinion
Auditor
--
Grant Tung Certified Public Accountants (Special General Partnership)
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--
--
Grant Tung Certified Public Accountants (Special General Partnership)
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--
--
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 33.52%12.93B16.91%13.04B-17.14%10.27B-10.80%9.44B-19.88%9.68B-20.71%11.16B-20.06%12.4B-24.62%10.58B-19.42%12.09B-13.85%14.07B
Transactional financial assets --1.2M-99.37%1.25M--50.13M----------200.18M------233.66M--------
Notes receivable and accounts receivable 37.07%14.11B30.60%14.07B38.72%15.14B32.85%11.85B36.88%10.29B83.48%10.77B131.57%10.91B101.11%8.92B95.06%7.52B58.09%5.87B
-Notes receivable --23.99M--11.86M--22.9M-86.48%576.13K--------------4.26M--17.69M--16.26M
-Accounts receivable 36.83%14.08B30.49%14.06B38.51%15.12B32.91%11.85B37.21%10.29B83.99%10.77B131.57%10.91B101.01%8.92B94.60%7.5B57.65%5.86B
Other receivables (including interest and dividends) -4.85%838.44M7.74%844.77M20.83%910.32M48.09%890.44M37.49%881.16M54.55%784.1M102.50%753.4M98.75%601.3M95.51%640.9M-10.41%507.34M
-Dividend receivable 1,137.84%76.05M1,137.84%76.05M3.32%110.72M--93.14M--6.14M--6.14M2,786.89%107.16M------------
-Other receivable ------------32.60%797.29M----53.34%777.95M----98.75%601.3M-----10.41%507.34M
Contractual assets 65.88%828.62M23.96%809.01M58.28%794.86M-24.12%494.45M-23.01%499.54M23.00%652.64M-34.85%502.2M-3.58%651.62M-10.19%648.84M-2.28%530.59M
Advance payment -27.46%933.58M-8.59%771.12M25.48%1.2B115.90%1.45B177.22%1.29B68.63%843.63M20.87%953.45M-18.40%671.67M-50.60%464.24M-41.94%500.28M
Inventories -0.63%10.08B21.36%9.74B67.72%12.61B31.37%12.2B-3.95%10.14B-16.97%8.02B-21.59%7.52B-7.23%9.28B14.22%10.56B14.07%9.66B
Receivable financing -58.66%765.77M-33.06%786.89M17.17%1.19B99.92%1.62B62.26%1.85B-22.69%1.18B-60.41%1.01B-72.58%808.29M-21.25%1.14B71.64%1.52B
Assets held for sale -------------------------81.60%1.99M-81.60%1.99M--1.99M895.76%4.33B
Non-current assets due within one year 51.17%1.44B141.65%1.52B--1.81B--1.35B--952.98M--630.24M----------------
Other current assets 36.51%2.3B71.33%2.09B61.05%1.82B180.01%1.8B120.99%1.68B75.93%1.22B70.43%1.13B-1.43%643.7M25.21%762.06M-47.11%695.04M
Total current assets 18.64%44.22B23.18%43.68B30.13%45.79B26.82%41.09B10.20%37.27B-5.90%35.46B0.59%35.19B-4.41%32.4B5.22%33.82B13.77%37.69B
Non Current assets
Other equity investment -4.73%133.85M6.30%122.67M9.34%118.99M13.30%121.7M43.16%140.48M14.22%115.4M28.59%108.83M27.85%107.41M4.45%98.13M17.15%101.03M
Other non-current financial assets -14.35%594.21M-10.18%560.12M-42.52%440.69M-17.09%546.17M78.68%693.73M33.35%623.62M366.39%766.74M--658.76M--388.24M--467.65M
Long-term equity investment 9.36%541.66M10.60%539.5M6.69%523.15M-15.11%499.23M-35.18%495.32M-13.44%487.81M-14.24%490.35M5.04%588.11M39.78%764.09M4.63%563.58M
Long term receivable account -------------------------75.13%5.72M-----63.43%12.12M-55.15%14.57M
Fixed assets ------------9.08%11.07B----11.54%10.71B----5.46%10.15B----48.12%9.61B
Fixed assets liquidation --------------2.71M------1.74M----------------
Constru in process ------------151.31%6.1B----303.32%5.6B-----44.89%2.43B-----63.54%1.39B
Construction materials ----------------------6.2M----------------
Intangible assets 32.25%2.1B30.33%2.07B4.20%1.62B15.11%1.57B46.11%1.59B77.21%1.59B41.50%1.55B20.20%1.36B-0.07%1.08B-17.26%894.45M
Development expenditure -3.54%350.26M-4.97%246M62.73%562.13M96.50%463.38M0.42%363.13M1.82%258.86M32.95%345.43M-13.13%235.82M56.08%361.6M23.52%254.23M
Goodwill -1.01%68.57M-1.01%68.57M0.04%69.3M-12.44%69.3M-12.48%69.27M-12.48%69.27M-12.48%69.27M0.00%79.15M0.00%79.15M0.00%79.15M
Long deferred expense -35.05%95.71M-23.53%116.25M-3.58%127.88M12.92%142.54M21.25%147.37M21.81%152.01M-33.88%132.62M-33.11%126.24M-28.05%121.54M17.58%124.8M
Deferred tax assets 74.59%1.2B86.34%1.16B95.79%882.65M47.69%780.26M33.93%686.48M16.58%621.65M-26.56%450.81M-12.38%528.33M-8.58%512.56M3.94%533.24M
Usufruct assets 211.48%393M151.63%380.94M-82.50%115.23M-52.03%123.72M-51.27%126.17M-57.25%151.39M80.89%658.61M-47.46%257.92M-89.90%258.95M-39.76%354.1M
Other non current assets 1.69%12.55B-0.14%13.07B-9.49%12.37B-1.03%12.53B3.05%12.34B38.04%13.09B161.24%13.67B161.47%12.66B167.29%11.97B88.77%9.48B
Total non current assets 19.58%40.64B21.09%40.54B14.51%35.16B16.58%34.02B25.32%33.98B40.29%33.48B32.87%30.7B30.78%29.18B39.10%27.12B28.66%23.86B
Total assets 19.09%84.85B22.16%84.22B22.85%80.94B21.96%75.11B16.93%71.26B12.01%68.94B13.43%65.89B9.56%61.58B18.01%60.94B19.12%61.55B
Liabilities
Current liabilities
Short term loan 44.30%1.55B236.93%874.39M139.37%1.31B152.53%1.38B1,778.12%1.08B163.55%259.51M393.92%546.53M175.49%546.43M-61.50%57.36M-33.91%98.47M
Notes payable and accounts payable 15.89%19.4B31.40%22.64B33.52%22.93B6.29%18.95B-7.78%16.74B-11.36%17.23B-1.87%17.17B12.29%17.82B42.36%18.16B48.92%19.44B
-Notes payable 17.03%9.17B51.07%11.43B39.70%11.14B12.14%8.52B14.41%7.84B-18.31%7.57B2.23%7.98B21.22%7.6B29.87%6.85B78.26%9.26B
-Accounts payable 14.89%10.23B15.98%11.2B28.17%11.79B1.95%10.43B-21.22%8.91B-5.04%9.66B-5.17%9.2B6.47%10.23B51.17%11.31B29.50%10.17B
Contract liabilities 0.22%8.49B1.10%7.65B41.50%7.96B10.64%7.91B11.73%8.48B-6.15%7.57B-40.52%5.63B-25.76%7.15B-13.75%7.59B-5.82%8.06B
Salaries payable 14.40%203.61M30.63%355.67M77.94%259.27M85.83%219.61M70.48%177.99M45.29%272.27M2.27%145.71M-1.98%118.18M26.49%104.4M23.36%187.4M
Taxs payable 75.57%319.42M20.65%255.8M19.27%209.49M-60.05%190.27M-65.63%181.93M-80.27%212.03M-77.64%175.65M-37.37%476.27M53.09%529.26M126.40%1.07B
Other payable (including interest and dividends) 87.29%2.53B79.94%2.76B44.25%1.79B14.04%1.37B18.18%1.35B-26.85%1.53B-3.39%1.24B-18.99%1.2B-24.68%1.14B14.67%2.09B
-Dividend payable 0.00%2.2M0.00%2.2M0.00%2.2M-96.71%2.2M-24.58%2.2M-24.58%2.2M206.84%2.2M36.91%66.85M306.84%2.92M306.84%2.92M
-Other payable ------------20.54%1.37B-----26.85%1.53B-----20.88%1.14B----14.55%2.09B
Hold and for sell liabilities -------------------------------------13.65%283.62M
Non current liabilities due within one year 279.08%2.75B286.94%2.59B5.22%775.74M8.43%788.89M-31.90%726.08M-40.19%669.3M-32.09%737.27M-29.22%727.55M-34.48%1.07B-25.80%1.12B
Other current liabilities -1.59%736.19M4.74%647.18M64.38%692.83M8.81%705.41M0.25%748.06M-30.89%617.89M-60.30%421.49M-40.56%648.29M-26.46%746.16M-11.05%894.04M
Total current liabilities 22.09%35.99B33.18%37.77B37.83%35.93B9.83%31.51B0.32%29.48B-14.72%28.36B-17.07%26.07B-4.94%28.69B11.81%29.39B22.90%33.25B
Current liabilities
Long term loan 111.95%14.04B118.39%11.48B93.38%8.55B97.43%7.85B112.09%6.62B52.86%5.26B25.21%4.42B13.81%3.98B-14.43%3.12B-4.44%3.44B
Bonds payable --------0.64%1.43B8.09%1.44B8.67%1.37B9.66%1.38B--1.42B--1.33B--1.26B61.34%1.26B
Estimate liabilities -11.55%1.7B-9.17%1.73B5.64%1.96B18.04%2.02B19.47%1.92B27.43%1.91B37.25%1.86B35.83%1.71B38.41%1.61B47.46%1.5B
Deferred tax liabilities 24.71%1.15B25.01%1.12B32.52%1.09B38.14%985.58M49.96%921.62M64.11%893.89M85.24%820.09M108.88%713.45M125.57%614.57M132.57%544.68M
Long term deferred income 25.62%404.49M27.13%416.1M7.04%344.27M-1.27%324.12M-0.86%321.99M-0.59%327.29M-4.16%321.63M-0.69%328.28M0.20%324.8M0.88%329.22M
Lease liabilities 620.88%282.17M358.06%280.6M-94.21%35.01M-81.81%39.27M-82.90%39.14M-78.47%61.26M59.41%604.66M-60.57%215.93M-92.21%228.89M-51.31%284.54M
Total non current liabilities 49.61%20.39B46.09%17.85B40.15%16.16B47.51%15.25B42.08%13.63B25.36%12.22B27.72%11.53B10.20%10.34B3.72%9.59B2.27%9.75B
Total liabilities 30.79%56.38B37.07%55.62B38.54%52.09B19.81%46.76B10.59%43.11B-5.63%40.58B-7.08%37.6B-1.35%39.03B9.70%38.98B17.52%43B
Shareholders equity
Paid-in capital -0.01%2.27B-0.01%2.27B-0.00%2.27B8.00%2.27B7.98%2.27B16.14%2.27B16.14%2.27B7.83%2.1B7.86%2.1B4.32%1.96B
Capital reserve funds 0.35%17.03B0.84%17.11B-0.54%17.01B35.35%16.97B35.44%16.97B59.06%16.97B60.57%17.1B16.70%12.54B16.77%12.53B9.12%10.67B
Surplus reserve funds 7.48%795.83M7.48%795.83M51.53%740.44M51.53%740.44M51.53%740.44M51.53%740.44M103.09%488.65M103.09%488.65M103.09%488.65M103.09%488.65M
Retained profit 2.49%8.12B-4.13%7.82B1.84%8.69B9.45%8.12B15.87%7.93B50.15%8.16B82.17%8.53B110.79%7.42B129.20%6.84B99.07%5.43B
Less:Treasury stock 1,269.36%1.24B516.94%560.64M149.34%260.22M-28.77%95.42M-33.46%90.88M-33.46%90.88M-23.43%104.37M9.91%133.96M12.05%136.57M12.05%136.57M
Other composite income 15.32%50.44M16.15%49.34M139.64%41.88M6.33%45.03M7.23%43.74M-2.35%42.49M-396.90%-105.67M17.81%42.35M9.97%40.79M10.35%43.51M
Specific reserves 138.45%89.97M217.74%74.77M--53.89M--43.96M--37.73M--23.53M----------------
Shareholders equity without minority interests -2.80%27.12B-1.96%27.56B1.29%28.55B25.11%28.09B27.59%27.9B52.35%28.11B61.70%28.19B37.19%22.46B38.22%21.87B24.99%18.45B
Minority interests 446.47%1.36B314.18%1.04B198.61%302.47M164.86%250.53M167.15%248.5M152.64%251.64M-46.81%101.3M-65.18%94.59M-67.64%93.02M-69.10%99.6M
Total shareholder equity 1.16%28.47B0.84%28.6B1.99%28.85B25.70%28.35B28.18%28.15B52.89%28.36B60.52%28.29B35.51%22.55B36.33%21.96B22.98%18.55B
Total liabilityies and equity 19.09%84.85B22.16%84.22B22.85%80.94B21.96%75.11B16.93%71.26B12.01%68.94B13.43%65.89B9.56%61.58B18.01%60.94B19.12%61.55B
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 --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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