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601966 Shandong Linglong Tyre

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  • 20.60
  • +0.32+1.58%
Not Open Jun 4 15:00 CST
30.35BMarket Cap18.76P/E (TTM)

Shandong Linglong Tyre Key Stats

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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
74.28%4.19B
35.15%3.98B
24.06%3.81B
18.70%3.08B
-49.48%2.4B
27.08%2.94B
44.13%3.07B
6.21%2.59B
40.81%4.76B
-45.95%2.32B
Transactional financial assets
1.14%28.53M
9.09%26.92M
26.00%27.2M
15.96%26M
16.18%28.2M
18.59%24.68M
-1.43%21.59M
2.80%22.42M
3.24%24.28M
-27.92%20.81M
Notes receivable and accounts receivable
17.93%3.91B
39.39%4.33B
29.84%4.14B
17.54%3.89B
-2.42%3.31B
-4.89%3.11B
-6.00%3.19B
-9.41%3.31B
-4.05%3.39B
18.81%3.27B
-Notes receivable
-55.28%228.92M
-47.97%228.71M
140.26%770.69M
159.71%623.47M
144.40%511.87M
112.43%439.61M
--320.77M
--240.06M
--209.44M
--206.95M
-Accounts receivable
31.31%3.68B
53.78%4.1B
17.48%3.37B
6.42%3.26B
-12.07%2.8B
-12.82%2.67B
-15.47%2.86B
-15.98%3.07B
-9.97%3.19B
11.29%3.06B
Other receivables (including interest and dividends)
8.52%46.14M
15.27%43.62M
-2.04%48.15M
23.06%49.78M
36.81%42.52M
32.06%37.84M
37.98%49.15M
28.88%40.46M
-19.05%31.08M
-28.56%28.65M
-Dividend receivable
----
----
----
15.45%12.41M
----
----
----
472.73%10.75M
----
----
-Other receivable
----
----
----
25.81%37.37M
----
32.06%37.84M
----
6.79%29.71M
----
-12.65%28.65M
Advance payment
-38.42%370.84M
-38.81%379.96M
-35.07%345.11M
12.15%494.67M
57.59%602.25M
90.45%620.94M
-17.71%531.5M
-29.45%441.09M
-32.51%382.17M
-40.58%326.03M
Inventories
11.42%5.19B
6.07%4.74B
7.79%4.82B
-2.18%4.65B
9.67%4.66B
-1.37%4.47B
17.82%4.47B
26.00%4.76B
18.80%4.25B
57.74%4.53B
Receivable financing
554.80%692.41M
96.59%332.6M
-13.41%267.74M
-0.11%253.97M
-53.27%105.74M
-27.13%169.18M
-43.96%309.22M
-58.59%254.26M
-66.49%226.28M
-74.55%232.18M
Non-current assets due within one year
0.64%8.73M
-1.30%8.56M
-9.71%8.7M
-10.51%8.62M
-21.14%8.68M
-21.14%8.68M
--9.63M
--9.63M
--11M
--11M
Other current assets
-0.67%146.53M
-11.15%144.17M
16.21%125.57M
-21.02%112.17M
-81.32%147.52M
-79.83%162.27M
-82.45%108.06M
-78.10%142.02M
47.38%789.76M
75.61%804.66M
Total current assets
28.90%14.58B
21.15%13.99B
15.58%13.58B
8.62%12.56B
-18.42%11.31B
0.05%11.55B
5.10%11.75B
-2.04%11.57B
12.43%13.86B
-3.00%11.54B
Non Current assets
Other equity investment
11.96%465.53M
19.41%450.6M
23.44%446.36M
21.93%444.98M
22.30%415.8M
-5.80%377.36M
-9.22%361.6M
10.68%364.94M
25.19%339.99M
29.96%400.61M
Other non-current financial assets
4.51%236.06M
-3.21%236.06M
12.55%247.49M
0.92%229.49M
3.69%225.88M
11.96%243.88M
18.05%219.9M
52.85%227.4M
71.30%217.84M
149.90%217.84M
Investment real estate
59.62%139.37M
75.71%155.2M
70.19%152.04M
-38.83%86.37M
-41.64%87.32M
-38.70%88.33M
29.11%89.33M
101.86%141.21M
111.61%149.63M
101.62%144.09M
Long-term equity investment
-5.06%70.72M
-5.49%70.87M
161.79%74.23M
159.42%74.2M
153.03%74.49M
154.69%74.98M
-5.02%28.36M
-4.20%28.6M
-1.59%29.44M
-2.10%29.44M
Long term receivable account
-6.68%59.45M
-7.42%58.98M
-2.33%60.81M
-0.62%62M
-16.46%63.71M
-16.47%63.71M
221.57%62.26M
229.56%62.39M
1,603.16%76.26M
--76.28M
Fixed assets
----
----
----
14.72%14.74B
----
6.29%13.2B
----
10.01%12.85B
----
5.13%12.42B
Constru in process
----
----
----
23.60%8.04B
----
49.85%7.7B
----
112.82%6.5B
----
218.10%5.14B
Intangible assets
11.90%1.04B
12.22%1.05B
13.20%1.04B
17.00%1.03B
3.77%925.94M
3.51%931.86M
-3.61%922.86M
-6.55%884.42M
16.88%892.31M
17.12%900.25M
Long deferred expense
3.11%1.49M
-4.45%1.48M
-2.44%1.63M
-1.35%1.77M
-24.68%1.44M
-24.00%1.55M
-22.71%1.67M
-21.56%1.79M
3.47%1.92M
13.09%2.04M
Deferred tax assets
-4.64%642.64M
-2.62%655.92M
13.61%662.69M
21.93%667.02M
32.07%673.89M
49.90%673.55M
62.53%583.3M
57.61%547.05M
71.09%510.25M
46.78%449.34M
Usufruct assets
57.32%65.58M
128.24%69.6M
86.81%60.54M
35.35%46.37M
15.47%41.68M
-19.73%30.5M
4.01%32.41M
6.94%34.26M
9.70%36.1M
12.45%37.99M
Other non current assets
-40.13%1.48B
-33.01%1.64B
-30.26%1.72B
-14.15%2.23B
-14.85%2.48B
-12.00%2.44B
-25.50%2.47B
-10.15%2.6B
-6.41%2.91B
15.98%2.78B
Total non current assets
12.60%29.68B
13.57%29.34B
13.60%28.19B
14.08%27.66B
13.64%26.36B
14.33%25.83B
18.87%24.82B
23.98%24.25B
26.37%23.2B
29.62%22.6B
Total assets
17.49%44.26B
15.91%43.33B
14.23%41.78B
12.31%40.23B
1.65%37.67B
9.50%37.38B
14.07%36.57B
14.18%35.82B
20.77%37.06B
16.39%34.14B
Liabilities
Current liabilities
Short term loan
33.13%8.6B
40.95%9.35B
30.70%8.77B
28.94%8.12B
-8.81%6.46B
13.82%6.64B
31.39%6.71B
41.79%6.3B
216.98%7.08B
272.70%5.83B
Notes payable and accounts payable
0.51%5.54B
-3.15%5.38B
4.34%5.59B
-3.91%5.5B
-19.80%5.51B
-18.91%5.56B
-12.62%5.36B
-7.05%5.72B
10.25%6.87B
18.57%6.85B
-Notes payable
-16.17%1.99B
-31.54%2B
-16.18%2.62B
-16.17%2.63B
-43.27%2.37B
-30.12%2.92B
-13.82%3.12B
-4.23%3.14B
25.85%4.18B
26.16%4.17B
-Accounts payable
13.08%3.55B
28.20%3.39B
32.93%2.98B
11.01%2.87B
16.56%3.14B
-1.43%2.64B
-10.91%2.24B
-10.28%2.58B
-7.51%2.7B
8.40%2.68B
Contract liabilities
15.89%367.74M
14.60%320.91M
28.52%357.78M
-7.13%330.71M
-19.40%317.31M
-18.81%280.03M
-14.99%278.38M
-3.11%356.09M
-18.10%393.68M
-47.96%344.9M
Advance receipts
--72.39K
--276.19K
----
----
----
----
--21.04K
--82.02K
--143.01K
--191.9K
Salaries payable
19.59%174.33M
37.03%206.32M
4.67%170.88M
6.98%158.92M
-4.28%145.78M
-3.84%150.57M
-1.31%163.25M
-9.60%148.55M
-4.84%152.3M
-1.05%156.57M
Taxs payable
153.99%130.12M
51.56%101.97M
136.57%73.62M
194.58%62.67M
64.67%51.23M
153.60%67.28M
14.25%31.12M
-16.01%21.28M
-7.42%31.11M
0.15%26.53M
Other payable (including interest and dividends)
50.04%2.78B
38.26%2.73B
15.67%2.25B
-5.18%1.9B
5.69%1.86B
-12.03%1.98B
14.53%1.94B
20.13%2B
15.68%1.76B
47.22%2.25B
-Other payable
----
----
----
-5.18%1.9B
----
-12.03%1.98B
----
20.13%2B
----
47.22%2.25B
Non current liabilities due within one year
-18.42%458.61M
194.61%758.68M
153.94%488.67M
166.30%524.37M
256.24%562.13M
-59.39%257.52M
-71.94%192.44M
-71.33%196.91M
-91.79%157.8M
-53.52%634.21M
Other current liabilities
7.15%44.38M
77.33%53.47M
-20.03%48.24M
-29.24%45.39M
-30.90%41.42M
-39.28%30.15M
82.82%60.32M
30.74%64.15M
-5.04%59.94M
-43.06%49.66M
Total current liabilities
21.10%18.1B
26.44%18.91B
20.43%17.75B
12.36%16.64B
-9.46%14.95B
-7.35%14.96B
3.96%14.74B
9.23%14.81B
30.53%16.51B
44.53%16.14B
Current liabilities
Long term loan
67.04%3.56B
8.34%2.16B
52.83%2.41B
61.82%2.18B
103.13%2.13B
178.03%2B
338.27%1.58B
229.88%1.35B
132.96%1.05B
-33.31%718.66M
Long term account payable
----
----
----
4.90%220.58M
----
4.90%215.37M
----
4.90%210.28M
----
--205.31M
Deferred tax liabilities
54.42%16.45M
28.77%15.73M
2,564.45%15.53M
1,279.68%12.11M
-1.04%10.65M
10.62%12.22M
-95.91%583.03K
-91.92%877.44K
--10.76M
--11.04M
Long term deferred income
12.13%1.02B
12.11%1.04B
8.79%907.57M
48.19%926.13M
45.22%911.66M
44.59%927.22M
41.16%834.24M
19.81%624.95M
16.70%627.78M
18.14%641.27M
Lease liabilities
37.45%49.98M
110.86%54.04M
68.65%50.28M
24.77%38.24M
15.64%36.36M
-20.51%25.63M
2.18%29.81M
2.45%30.65M
2.19%31.44M
4.15%32.24M
Total non current liabilities
47.71%4.88B
10.40%3.51B
35.86%3.6B
52.53%3.37B
71.64%3.31B
97.61%3.18B
121.66%2.65B
88.98%2.21B
89.07%1.93B
-2.59%1.61B
Total liabilities
25.92%22.98B
23.63%22.42B
22.78%21.36B
17.58%20.02B
-0.99%18.25B
2.16%18.13B
13.12%17.39B
15.56%17.02B
34.90%18.43B
38.46%17.75B
Shareholders equity
Paid-in capital
-0.22%1.47B
-0.22%1.47B
-0.22%1.47B
-0.51%1.48B
-0.51%1.48B
7.62%1.48B
7.51%1.48B
8.06%1.48B
8.06%1.48B
-0.10%1.37B
Capital reserve funds
-0.55%8.9B
-0.55%8.9B
-0.55%8.9B
-1.28%8.95B
-1.53%8.95B
30.88%8.95B
31.00%8.95B
32.00%9.06B
33.00%9.09B
0.44%6.84B
Surplus reserve funds
42.54%736.76M
42.54%736.76M
0.00%516.89M
0.00%516.89M
0.00%516.89M
0.00%516.89M
2.27%516.89M
2.27%516.89M
2.27%516.89M
2.27%516.89M
Retained profit
15.34%9.92B
13.02%9.48B
11.47%9.27B
8.05%8.87B
4.46%8.6B
0.73%8.39B
-1.93%8.31B
-1.37%8.21B
-5.53%8.23B
1.28%8.32B
Less:Treasury stock
-11.15%196.12M
8.51%196.12M
221.78%169.99M
26.22%222.81M
30.52%220.73M
-31.10%180.73M
-81.46%52.83M
-38.03%176.53M
-42.32%169.12M
-25.59%262.33M
Other composite income
366.74%443.67M
434.84%516.44M
1,569.97%428.48M
299.96%617.49M
117.98%95.06M
123.86%96.56M
86.80%-29.15M
-103.63%-308.81M
-363.99%-528.81M
-789.15%-404.61M
Shareholders equity without minority interests
9.58%21.27B
8.64%20.91B
6.48%20.41B
7.55%20.2B
4.26%19.41B
17.46%19.24B
14.94%19.17B
12.97%18.79B
9.43%18.62B
-0.75%16.38B
Minority interests
-1.52%5.74M
-1.14%5.81M
3.33%5.94M
5.80%5.95M
2.85%5.82M
2.96%5.87M
0.70%5.75M
-2.08%5.63M
-2.18%5.66M
-2.65%5.7M
Total shareholder equity
9.57%21.28B
8.64%20.91B
6.48%20.42B
7.54%20.21B
4.26%19.42B
17.45%19.25B
14.94%19.18B
12.96%18.79B
9.42%18.63B
-0.75%16.39B
Total liabilityies and equity
17.49%44.26B
15.91%43.33B
14.23%41.78B
12.31%40.23B
1.65%37.67B
9.50%37.38B
14.07%36.57B
14.18%35.82B
20.77%37.06B
16.39%34.14B
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
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian 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 74.28%4.19B35.15%3.98B24.06%3.81B18.70%3.08B-49.48%2.4B27.08%2.94B44.13%3.07B6.21%2.59B40.81%4.76B-45.95%2.32B
Transactional financial assets 1.14%28.53M9.09%26.92M26.00%27.2M15.96%26M16.18%28.2M18.59%24.68M-1.43%21.59M2.80%22.42M3.24%24.28M-27.92%20.81M
Notes receivable and accounts receivable 17.93%3.91B39.39%4.33B29.84%4.14B17.54%3.89B-2.42%3.31B-4.89%3.11B-6.00%3.19B-9.41%3.31B-4.05%3.39B18.81%3.27B
-Notes receivable -55.28%228.92M-47.97%228.71M140.26%770.69M159.71%623.47M144.40%511.87M112.43%439.61M--320.77M--240.06M--209.44M--206.95M
-Accounts receivable 31.31%3.68B53.78%4.1B17.48%3.37B6.42%3.26B-12.07%2.8B-12.82%2.67B-15.47%2.86B-15.98%3.07B-9.97%3.19B11.29%3.06B
Other receivables (including interest and dividends) 8.52%46.14M15.27%43.62M-2.04%48.15M23.06%49.78M36.81%42.52M32.06%37.84M37.98%49.15M28.88%40.46M-19.05%31.08M-28.56%28.65M
-Dividend receivable ------------15.45%12.41M------------472.73%10.75M--------
-Other receivable ------------25.81%37.37M----32.06%37.84M----6.79%29.71M-----12.65%28.65M
Advance payment -38.42%370.84M-38.81%379.96M-35.07%345.11M12.15%494.67M57.59%602.25M90.45%620.94M-17.71%531.5M-29.45%441.09M-32.51%382.17M-40.58%326.03M
Inventories 11.42%5.19B6.07%4.74B7.79%4.82B-2.18%4.65B9.67%4.66B-1.37%4.47B17.82%4.47B26.00%4.76B18.80%4.25B57.74%4.53B
Receivable financing 554.80%692.41M96.59%332.6M-13.41%267.74M-0.11%253.97M-53.27%105.74M-27.13%169.18M-43.96%309.22M-58.59%254.26M-66.49%226.28M-74.55%232.18M
Non-current assets due within one year 0.64%8.73M-1.30%8.56M-9.71%8.7M-10.51%8.62M-21.14%8.68M-21.14%8.68M--9.63M--9.63M--11M--11M
Other current assets -0.67%146.53M-11.15%144.17M16.21%125.57M-21.02%112.17M-81.32%147.52M-79.83%162.27M-82.45%108.06M-78.10%142.02M47.38%789.76M75.61%804.66M
Total current assets 28.90%14.58B21.15%13.99B15.58%13.58B8.62%12.56B-18.42%11.31B0.05%11.55B5.10%11.75B-2.04%11.57B12.43%13.86B-3.00%11.54B
Non Current assets
Other equity investment 11.96%465.53M19.41%450.6M23.44%446.36M21.93%444.98M22.30%415.8M-5.80%377.36M-9.22%361.6M10.68%364.94M25.19%339.99M29.96%400.61M
Other non-current financial assets 4.51%236.06M-3.21%236.06M12.55%247.49M0.92%229.49M3.69%225.88M11.96%243.88M18.05%219.9M52.85%227.4M71.30%217.84M149.90%217.84M
Investment real estate 59.62%139.37M75.71%155.2M70.19%152.04M-38.83%86.37M-41.64%87.32M-38.70%88.33M29.11%89.33M101.86%141.21M111.61%149.63M101.62%144.09M
Long-term equity investment -5.06%70.72M-5.49%70.87M161.79%74.23M159.42%74.2M153.03%74.49M154.69%74.98M-5.02%28.36M-4.20%28.6M-1.59%29.44M-2.10%29.44M
Long term receivable account -6.68%59.45M-7.42%58.98M-2.33%60.81M-0.62%62M-16.46%63.71M-16.47%63.71M221.57%62.26M229.56%62.39M1,603.16%76.26M--76.28M
Fixed assets ------------14.72%14.74B----6.29%13.2B----10.01%12.85B----5.13%12.42B
Constru in process ------------23.60%8.04B----49.85%7.7B----112.82%6.5B----218.10%5.14B
Intangible assets 11.90%1.04B12.22%1.05B13.20%1.04B17.00%1.03B3.77%925.94M3.51%931.86M-3.61%922.86M-6.55%884.42M16.88%892.31M17.12%900.25M
Long deferred expense 3.11%1.49M-4.45%1.48M-2.44%1.63M-1.35%1.77M-24.68%1.44M-24.00%1.55M-22.71%1.67M-21.56%1.79M3.47%1.92M13.09%2.04M
Deferred tax assets -4.64%642.64M-2.62%655.92M13.61%662.69M21.93%667.02M32.07%673.89M49.90%673.55M62.53%583.3M57.61%547.05M71.09%510.25M46.78%449.34M
Usufruct assets 57.32%65.58M128.24%69.6M86.81%60.54M35.35%46.37M15.47%41.68M-19.73%30.5M4.01%32.41M6.94%34.26M9.70%36.1M12.45%37.99M
Other non current assets -40.13%1.48B-33.01%1.64B-30.26%1.72B-14.15%2.23B-14.85%2.48B-12.00%2.44B-25.50%2.47B-10.15%2.6B-6.41%2.91B15.98%2.78B
Total non current assets 12.60%29.68B13.57%29.34B13.60%28.19B14.08%27.66B13.64%26.36B14.33%25.83B18.87%24.82B23.98%24.25B26.37%23.2B29.62%22.6B
Total assets 17.49%44.26B15.91%43.33B14.23%41.78B12.31%40.23B1.65%37.67B9.50%37.38B14.07%36.57B14.18%35.82B20.77%37.06B16.39%34.14B
Liabilities
Current liabilities
Short term loan 33.13%8.6B40.95%9.35B30.70%8.77B28.94%8.12B-8.81%6.46B13.82%6.64B31.39%6.71B41.79%6.3B216.98%7.08B272.70%5.83B
Notes payable and accounts payable 0.51%5.54B-3.15%5.38B4.34%5.59B-3.91%5.5B-19.80%5.51B-18.91%5.56B-12.62%5.36B-7.05%5.72B10.25%6.87B18.57%6.85B
-Notes payable -16.17%1.99B-31.54%2B-16.18%2.62B-16.17%2.63B-43.27%2.37B-30.12%2.92B-13.82%3.12B-4.23%3.14B25.85%4.18B26.16%4.17B
-Accounts payable 13.08%3.55B28.20%3.39B32.93%2.98B11.01%2.87B16.56%3.14B-1.43%2.64B-10.91%2.24B-10.28%2.58B-7.51%2.7B8.40%2.68B
Contract liabilities 15.89%367.74M14.60%320.91M28.52%357.78M-7.13%330.71M-19.40%317.31M-18.81%280.03M-14.99%278.38M-3.11%356.09M-18.10%393.68M-47.96%344.9M
Advance receipts --72.39K--276.19K------------------21.04K--82.02K--143.01K--191.9K
Salaries payable 19.59%174.33M37.03%206.32M4.67%170.88M6.98%158.92M-4.28%145.78M-3.84%150.57M-1.31%163.25M-9.60%148.55M-4.84%152.3M-1.05%156.57M
Taxs payable 153.99%130.12M51.56%101.97M136.57%73.62M194.58%62.67M64.67%51.23M153.60%67.28M14.25%31.12M-16.01%21.28M-7.42%31.11M0.15%26.53M
Other payable (including interest and dividends) 50.04%2.78B38.26%2.73B15.67%2.25B-5.18%1.9B5.69%1.86B-12.03%1.98B14.53%1.94B20.13%2B15.68%1.76B47.22%2.25B
-Other payable -------------5.18%1.9B-----12.03%1.98B----20.13%2B----47.22%2.25B
Non current liabilities due within one year -18.42%458.61M194.61%758.68M153.94%488.67M166.30%524.37M256.24%562.13M-59.39%257.52M-71.94%192.44M-71.33%196.91M-91.79%157.8M-53.52%634.21M
Other current liabilities 7.15%44.38M77.33%53.47M-20.03%48.24M-29.24%45.39M-30.90%41.42M-39.28%30.15M82.82%60.32M30.74%64.15M-5.04%59.94M-43.06%49.66M
Total current liabilities 21.10%18.1B26.44%18.91B20.43%17.75B12.36%16.64B-9.46%14.95B-7.35%14.96B3.96%14.74B9.23%14.81B30.53%16.51B44.53%16.14B
Current liabilities
Long term loan 67.04%3.56B8.34%2.16B52.83%2.41B61.82%2.18B103.13%2.13B178.03%2B338.27%1.58B229.88%1.35B132.96%1.05B-33.31%718.66M
Long term account payable ------------4.90%220.58M----4.90%215.37M----4.90%210.28M------205.31M
Deferred tax liabilities 54.42%16.45M28.77%15.73M2,564.45%15.53M1,279.68%12.11M-1.04%10.65M10.62%12.22M-95.91%583.03K-91.92%877.44K--10.76M--11.04M
Long term deferred income 12.13%1.02B12.11%1.04B8.79%907.57M48.19%926.13M45.22%911.66M44.59%927.22M41.16%834.24M19.81%624.95M16.70%627.78M18.14%641.27M
Lease liabilities 37.45%49.98M110.86%54.04M68.65%50.28M24.77%38.24M15.64%36.36M-20.51%25.63M2.18%29.81M2.45%30.65M2.19%31.44M4.15%32.24M
Total non current liabilities 47.71%4.88B10.40%3.51B35.86%3.6B52.53%3.37B71.64%3.31B97.61%3.18B121.66%2.65B88.98%2.21B89.07%1.93B-2.59%1.61B
Total liabilities 25.92%22.98B23.63%22.42B22.78%21.36B17.58%20.02B-0.99%18.25B2.16%18.13B13.12%17.39B15.56%17.02B34.90%18.43B38.46%17.75B
Shareholders equity
Paid-in capital -0.22%1.47B-0.22%1.47B-0.22%1.47B-0.51%1.48B-0.51%1.48B7.62%1.48B7.51%1.48B8.06%1.48B8.06%1.48B-0.10%1.37B
Capital reserve funds -0.55%8.9B-0.55%8.9B-0.55%8.9B-1.28%8.95B-1.53%8.95B30.88%8.95B31.00%8.95B32.00%9.06B33.00%9.09B0.44%6.84B
Surplus reserve funds 42.54%736.76M42.54%736.76M0.00%516.89M0.00%516.89M0.00%516.89M0.00%516.89M2.27%516.89M2.27%516.89M2.27%516.89M2.27%516.89M
Retained profit 15.34%9.92B13.02%9.48B11.47%9.27B8.05%8.87B4.46%8.6B0.73%8.39B-1.93%8.31B-1.37%8.21B-5.53%8.23B1.28%8.32B
Less:Treasury stock -11.15%196.12M8.51%196.12M221.78%169.99M26.22%222.81M30.52%220.73M-31.10%180.73M-81.46%52.83M-38.03%176.53M-42.32%169.12M-25.59%262.33M
Other composite income 366.74%443.67M434.84%516.44M1,569.97%428.48M299.96%617.49M117.98%95.06M123.86%96.56M86.80%-29.15M-103.63%-308.81M-363.99%-528.81M-789.15%-404.61M
Shareholders equity without minority interests 9.58%21.27B8.64%20.91B6.48%20.41B7.55%20.2B4.26%19.41B17.46%19.24B14.94%19.17B12.97%18.79B9.43%18.62B-0.75%16.38B
Minority interests -1.52%5.74M-1.14%5.81M3.33%5.94M5.80%5.95M2.85%5.82M2.96%5.87M0.70%5.75M-2.08%5.63M-2.18%5.66M-2.65%5.7M
Total shareholder equity 9.57%21.28B8.64%20.91B6.48%20.42B7.54%20.21B4.26%19.42B17.45%19.25B14.94%19.18B12.96%18.79B9.42%18.63B-0.75%16.39B
Total liabilityies and equity 17.49%44.26B15.91%43.33B14.23%41.78B12.31%40.23B1.65%37.67B9.50%37.38B14.07%36.57B14.18%35.82B20.77%37.06B16.39%34.14B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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