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603025 Beijing Dahao Technology Corp.,Ltd

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  • 14.42
  • +0.21+1.48%
Market Closed May 31 15:00 CST
15.99BMarket Cap33.23P/E (TTM)

Beijing Dahao Technology Corp.,Ltd 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
47.53%1.43B
29.09%1.23B
31.85%1.25B
44.95%910.21M
33.45%968.11M
27.47%952.53M
31.29%947.37M
-8.59%627.94M
22.01%725.47M
14.52%747.25M
Transactional financial assets
5.22%28.91M
1.85%26.44M
197.16%26.66M
169.01%26.66M
174.80%27.47M
167.86%25.96M
-5.73%8.97M
-7.35%9.91M
-92.88%10M
-91.23%9.69M
Notes receivable and accounts receivable
31.46%1.07B
26.28%933.36M
42.71%913.76M
51.39%847.72M
35.92%810.95M
41.88%739.12M
10.96%640.3M
-8.05%559.97M
-2.48%596.62M
11.20%520.94M
-Notes receivable
-7.24%258.94M
27.98%292.3M
57.04%289.75M
48.86%284.23M
16.62%279.14M
-11.22%228.4M
-20.67%184.51M
-11.56%190.93M
-2.40%239.35M
30.16%257.27M
-Accounts receivable
51.77%807.13M
25.52%641.06M
36.91%624.01M
52.69%563.49M
48.85%531.81M
93.70%510.72M
32.31%455.78M
-6.13%369.04M
-2.53%357.27M
-2.65%263.66M
Other receivables (including interest and dividends)
22.65%25.05M
1.40%15.95M
-41.73%31.52M
-76.91%23.09M
467.30%20.43M
408.92%15.73M
512.21%54.09M
1,202.91%99.98M
-46.15%3.6M
-66.61%3.09M
-Dividend receivable
----
----
----
1.64%631.94K
----
----
----
1.67%621.75K
----
----
-Other receivable
----
----
----
-77.40%22.45M
----
408.92%15.73M
----
1,306.93%99.36M
----
-66.61%3.09M
Advance payment
711.51%56.82M
336.56%29.45M
351.31%38.35M
512.30%17.59M
58.84%7M
88.12%6.75M
37.76%8.5M
-51.01%2.87M
-19.50%4.41M
11.74%3.59M
Inventories
3.17%499.97M
-6.63%469.26M
-20.02%432.04M
12.25%456.73M
24.03%484.58M
33.54%502.59M
72.63%540.21M
67.54%406.89M
78.21%390.7M
77.55%376.37M
Receivable financing
--92.26M
--78.96M
----
----
----
----
----
----
----
----
Non-current assets due within one year
--178.09M
--115.88M
--81.46M
--43.98M
----
----
----
----
----
----
Other current assets
334.32%30.13M
198.79%20.98M
-13.82%13.66M
-40.34%12.48M
-59.28%6.94M
-63.17%7.02M
18.18%15.85M
210.18%20.91M
125.63%17.03M
94.77%19.07M
Adjustment items of current assets
----
----
----
---0.01
----
----
----
----
----
----
Total current assets
46.44%3.41B
29.79%2.92B
25.79%2.79B
35.29%2.34B
33.05%2.33B
33.91%2.25B
34.30%2.22B
10.11%1.73B
10.22%1.75B
14.61%1.68B
Non Current assets
Investment real estate
-80.21%20.32M
-79.93%21.14M
-9.91%97.33M
-9.67%100M
25.71%102.68M
25.77%105.35M
16.31%108.03M
16.50%110.7M
-15.94%81.68M
-15.65%83.76M
Long-term equity investment
43.59%133.31M
43.20%133.47M
36.73%133.64M
26.89%135.05M
-32.54%92.84M
-12.00%93.21M
-8.65%97.74M
-13.84%106.43M
10.84%137.63M
-1.59%105.92M
Long term receivable account
291.19%177.89M
403.87%141.03M
--82.49M
--80.92M
--45.47M
--27.99M
----
----
----
----
Fixed assets
----
----
----
5.97%146.16M
----
-15.14%148.87M
----
-18.28%137.92M
----
1.21%175.43M
Constru in process
----
----
----
-74.11%664.12K
----
-91.32%533.76K
----
-72.58%2.57M
----
-16.35%6.15M
Intangible assets
-10.29%39.48M
-10.24%40.59M
-10.00%41.49M
169.75%42.75M
171.40%44.01M
172.59%45.22M
173.47%46.1M
33.49%15.85M
33.95%16.22M
34.41%16.59M
Goodwill
0.00%413.53M
0.00%413.53M
-0.97%413.53M
79.51%413.53M
79.51%413.53M
79.51%413.53M
85.79%417.57M
17.36%230.36M
17.36%230.36M
17.36%230.36M
Long deferred expense
-23.43%10.49M
-10.53%12.7M
-17.18%10.69M
0.46%12.06M
71.02%13.7M
65.23%14.19M
185.93%12.9M
237.21%12M
319.97%8.01M
277.21%8.59M
Deferred tax assets
95.89%24.25M
83.27%22.21M
92.37%13.88M
214.49%13.45M
135.87%12.38M
127.69%12.12M
138.55%7.21M
69.26%4.28M
71.58%5.25M
68.51%5.32M
Usufruct assets
-5.76%14.17M
1.13%15.89M
-1.58%17.3M
506.85%18.31M
1.03%15.03M
-1.33%15.71M
3.15%17.58M
33.24%3.02M
517.08%14.88M
502.25%15.92M
Other non current assets
----
----
----
488.50%283.98K
----
-20.02%92.01K
----
-78.22%48.26K
----
-97.66%115.04K
Total non current assets
17.89%1.05B
15.84%1.02B
11.05%955.36M
54.56%963.17M
31.63%886.55M
35.28%876.82M
33.33%860.29M
1.59%623.17M
8.69%673.5M
6.38%648.16M
Adjustment items of total assets
----
----
----
--0.01
----
----
----
----
----
----
Total assets
38.56%4.45B
25.88%3.94B
21.66%3.74B
40.40%3.3B
32.66%3.21B
34.29%3.13B
34.03%3.08B
7.71%2.35B
9.79%2.42B
12.20%2.33B
Liabilities
Current liabilities
Short term loan
603.90%679.53M
351.83%502.97M
420.39%619.76M
294.91%479.77M
--96.54M
--111.32M
--119.09M
--121.49M
----
----
Notes payable and accounts payable
64.54%630.84M
49.75%528.56M
1.24%381.44M
47.82%399.94M
66.73%383.39M
75.87%352.96M
55.23%376.77M
8.39%270.55M
20.87%229.95M
40.33%200.69M
-Notes payable
105.14%236.64M
41.50%142.48M
10.25%116.64M
86.13%115.79M
22,971.50%115.36M
--100.7M
--105.79M
--62.21M
--500K
----
-Accounts payable
47.07%394.2M
53.05%386.08M
-2.28%264.8M
36.39%284.15M
16.82%268.04M
25.70%252.26M
11.64%270.98M
-16.53%208.34M
20.60%229.45M
40.33%200.69M
Contract liabilities
186.45%83.73M
121.97%57.11M
185.28%40.82M
608.06%27.77M
512.39%29.23M
197.87%25.73M
239.34%14.31M
-55.80%3.92M
-53.28%4.77M
26.72%8.64M
Advance receipts
-7.17%2.19M
-28.53%1.63M
-21.87%2.17M
16.80%2.84M
-0.48%2.36M
-5.48%2.28M
3.54%2.78M
-13.26%2.43M
-5.42%2.37M
-11.21%2.41M
Salaries payable
66.62%30.18M
40.76%51.1M
0.30%18.83M
20.18%18.38M
16.80%18.11M
23.69%36.3M
34.96%18.77M
8.88%15.3M
8.01%15.51M
80.60%29.35M
Taxs payable
79.50%47.41M
83.64%42.42M
-4.02%29.59M
-30.41%23.27M
1.32%26.41M
5.84%23.1M
37.30%30.83M
26.29%33.43M
14.34%26.07M
7.12%21.83M
Other payable (including interest and dividends)
-67.81%40.33M
-69.21%36.66M
-90.99%39.51M
60.07%35.57M
-68.13%125.31M
371.13%119.07M
1,341.69%438.58M
-27.53%22.22M
996.73%393.2M
-27.00%25.27M
-Interest payable
50,510.72%3.47M
24,803.57%2.27M
--3.72M
--17.29K
--6.86K
--9.13K
----
----
----
----
-Dividend payable
--660.14K
--660.14K
--4.08M
--3.13M
----
----
----
----
--369.73M
----
-Other payable
--36.2M
-71.68%33.72M
--31.72M
45.90%32.42M
----
371.09%119.06M
----
-27.53%22.22M
----
-27.00%25.27M
Non current liabilities due within one year
856.72%61.07M
872.13%61.31M
712.20%61.52M
6,964.53%62.43M
94.98%6.38M
95.00%6.31M
128.11%7.57M
-30.52%883.71K
--3.27M
110.48%3.23M
Other current liabilities
-97.60%5.06M
-98.46%3.25M
16,060.83%61.8M
12,435.90%60.98M
36,742.72%211.37M
19,946.08%211.03M
-23.38%382.44K
-55.46%486.45K
-53.88%573.7K
26.58%1.05M
Total current liabilities
75.77%1.58B
44.69%1.29B
24.41%1.26B
136.01%1.11B
33.06%899.11M
203.65%888.09M
215.12%1.01B
40.58%470.72M
143.74%675.72M
29.32%292.47M
Current liabilities
Long term loan
--52.07M
--69.31K
----
----
----
----
--266.26K
----
----
----
Deferred tax liabilities
22.30%10.81M
23.72%10.98M
67.99%11.19M
433.15%11.44M
297.23%8.84M
294.63%8.87M
190.45%6.66M
52.44%2.14M
61.09%2.23M
58.81%2.25M
Long term deferred income
-9.04%1.69M
8.35%2.18M
23.30%2.69M
136.00%3.19M
21.47%1.86M
25.61%2.01M
465.48%2.18M
383.20%1.35M
264.62%1.53M
186.28%1.6M
Lease liabilities
-20.55%6.84M
-11.12%8.35M
-10.37%9.24M
345.94%9.27M
-23.58%8.61M
-24.60%9.4M
-21.19%10.3M
199.82%2.08M
344.09%11.27M
1,048.33%12.46M
Other non current liabilities
289.17%210.15M
269.36%199.45M
----
--0
--54M
--54M
----
----
----
----
Total non current liabilities
284.04%281.57M
197.56%221.03M
19.07%23.11M
328.55%23.9M
387.80%73.32M
355.40%74.28M
23.22%19.41M
134.29%5.58M
246.30%15.03M
432.92%16.31M
Total liabilities
91.47%1.86B
56.49%1.51B
24.31%1.28B
138.27%1.13B
40.78%972.43M
211.67%962.38M
206.12%1.03B
41.24%476.29M
145.32%690.75M
34.71%308.78M
Shareholders equity
Paid-in capital
20.00%1.11B
20.00%1.11B
20.00%1.11B
20.00%1.11B
0.00%924.33M
0.00%924.33M
-0.19%924.33M
-0.19%924.33M
-0.19%924.33M
-0.19%924.33M
Capital reserve funds
-55.19%91.16M
-55.39%90.62M
32.12%268.56M
0.50%203.7M
0.65%203.42M
0.81%203.14M
-2.61%203.27M
-2.41%202.69M
-1.73%202.1M
-2.01%201.52M
Surplus reserve funds
11.43%354.8M
11.43%354.8M
14.86%318.4M
14.86%318.4M
14.86%318.4M
14.86%318.4M
14.36%277.22M
14.36%277.22M
14.36%277.22M
14.36%277.22M
Retained profit
11.13%747.59M
-0.11%599.22M
-2.87%521.43M
-3.56%411.9M
135.71%672.69M
4.22%599.85M
-2.10%536.86M
-5.27%427.12M
-46.50%285.39M
26.17%575.56M
Less:Treasury stock
----
----
-6.08%8.72M
-5.26%8.79M
0.00%9.28M
-9.52%9.28M
-47.52%9.28M
-47.52%9.28M
-50.13%9.28M
-44.88%10.26M
Other composite income
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
Specific reserves
--4.16M
--3.08M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
9.35%2.31B
5.91%2.16B
14.30%2.21B
11.64%2.04B
25.57%2.11B
3.46%2.04B
1.28%1.93B
0.70%1.82B
-11.07%1.68B
8.64%1.97B
Minority interests
118.00%280.44M
114.78%271.27M
123.41%253.07M
152.39%130.96M
160.34%128.64M
154.67%126.3M
129.17%113.28M
47.34%51.89M
47.85%49.41M
51.47%49.6M
Total shareholder equity
15.59%2.59B
12.26%2.43B
20.33%2.46B
15.54%2.17B
29.41%2.24B
7.17%2.16B
4.51%2.05B
1.59%1.88B
-10.05%1.73B
9.40%2.02B
Total liabilityies and equity
38.56%4.45B
25.88%3.94B
21.66%3.74B
40.40%3.3B
32.66%3.21B
34.29%3.13B
34.03%3.08B
7.71%2.35B
9.79%2.42B
12.20%2.33B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 47.53%1.43B29.09%1.23B31.85%1.25B44.95%910.21M33.45%968.11M27.47%952.53M31.29%947.37M-8.59%627.94M22.01%725.47M14.52%747.25M
Transactional financial assets 5.22%28.91M1.85%26.44M197.16%26.66M169.01%26.66M174.80%27.47M167.86%25.96M-5.73%8.97M-7.35%9.91M-92.88%10M-91.23%9.69M
Notes receivable and accounts receivable 31.46%1.07B26.28%933.36M42.71%913.76M51.39%847.72M35.92%810.95M41.88%739.12M10.96%640.3M-8.05%559.97M-2.48%596.62M11.20%520.94M
-Notes receivable -7.24%258.94M27.98%292.3M57.04%289.75M48.86%284.23M16.62%279.14M-11.22%228.4M-20.67%184.51M-11.56%190.93M-2.40%239.35M30.16%257.27M
-Accounts receivable 51.77%807.13M25.52%641.06M36.91%624.01M52.69%563.49M48.85%531.81M93.70%510.72M32.31%455.78M-6.13%369.04M-2.53%357.27M-2.65%263.66M
Other receivables (including interest and dividends) 22.65%25.05M1.40%15.95M-41.73%31.52M-76.91%23.09M467.30%20.43M408.92%15.73M512.21%54.09M1,202.91%99.98M-46.15%3.6M-66.61%3.09M
-Dividend receivable ------------1.64%631.94K------------1.67%621.75K--------
-Other receivable -------------77.40%22.45M----408.92%15.73M----1,306.93%99.36M-----66.61%3.09M
Advance payment 711.51%56.82M336.56%29.45M351.31%38.35M512.30%17.59M58.84%7M88.12%6.75M37.76%8.5M-51.01%2.87M-19.50%4.41M11.74%3.59M
Inventories 3.17%499.97M-6.63%469.26M-20.02%432.04M12.25%456.73M24.03%484.58M33.54%502.59M72.63%540.21M67.54%406.89M78.21%390.7M77.55%376.37M
Receivable financing --92.26M--78.96M--------------------------------
Non-current assets due within one year --178.09M--115.88M--81.46M--43.98M------------------------
Other current assets 334.32%30.13M198.79%20.98M-13.82%13.66M-40.34%12.48M-59.28%6.94M-63.17%7.02M18.18%15.85M210.18%20.91M125.63%17.03M94.77%19.07M
Adjustment items of current assets ---------------0.01------------------------
Total current assets 46.44%3.41B29.79%2.92B25.79%2.79B35.29%2.34B33.05%2.33B33.91%2.25B34.30%2.22B10.11%1.73B10.22%1.75B14.61%1.68B
Non Current assets
Investment real estate -80.21%20.32M-79.93%21.14M-9.91%97.33M-9.67%100M25.71%102.68M25.77%105.35M16.31%108.03M16.50%110.7M-15.94%81.68M-15.65%83.76M
Long-term equity investment 43.59%133.31M43.20%133.47M36.73%133.64M26.89%135.05M-32.54%92.84M-12.00%93.21M-8.65%97.74M-13.84%106.43M10.84%137.63M-1.59%105.92M
Long term receivable account 291.19%177.89M403.87%141.03M--82.49M--80.92M--45.47M--27.99M----------------
Fixed assets ------------5.97%146.16M-----15.14%148.87M-----18.28%137.92M----1.21%175.43M
Constru in process -------------74.11%664.12K-----91.32%533.76K-----72.58%2.57M-----16.35%6.15M
Intangible assets -10.29%39.48M-10.24%40.59M-10.00%41.49M169.75%42.75M171.40%44.01M172.59%45.22M173.47%46.1M33.49%15.85M33.95%16.22M34.41%16.59M
Goodwill 0.00%413.53M0.00%413.53M-0.97%413.53M79.51%413.53M79.51%413.53M79.51%413.53M85.79%417.57M17.36%230.36M17.36%230.36M17.36%230.36M
Long deferred expense -23.43%10.49M-10.53%12.7M-17.18%10.69M0.46%12.06M71.02%13.7M65.23%14.19M185.93%12.9M237.21%12M319.97%8.01M277.21%8.59M
Deferred tax assets 95.89%24.25M83.27%22.21M92.37%13.88M214.49%13.45M135.87%12.38M127.69%12.12M138.55%7.21M69.26%4.28M71.58%5.25M68.51%5.32M
Usufruct assets -5.76%14.17M1.13%15.89M-1.58%17.3M506.85%18.31M1.03%15.03M-1.33%15.71M3.15%17.58M33.24%3.02M517.08%14.88M502.25%15.92M
Other non current assets ------------488.50%283.98K-----20.02%92.01K-----78.22%48.26K-----97.66%115.04K
Total non current assets 17.89%1.05B15.84%1.02B11.05%955.36M54.56%963.17M31.63%886.55M35.28%876.82M33.33%860.29M1.59%623.17M8.69%673.5M6.38%648.16M
Adjustment items of total assets --------------0.01------------------------
Total assets 38.56%4.45B25.88%3.94B21.66%3.74B40.40%3.3B32.66%3.21B34.29%3.13B34.03%3.08B7.71%2.35B9.79%2.42B12.20%2.33B
Liabilities
Current liabilities
Short term loan 603.90%679.53M351.83%502.97M420.39%619.76M294.91%479.77M--96.54M--111.32M--119.09M--121.49M--------
Notes payable and accounts payable 64.54%630.84M49.75%528.56M1.24%381.44M47.82%399.94M66.73%383.39M75.87%352.96M55.23%376.77M8.39%270.55M20.87%229.95M40.33%200.69M
-Notes payable 105.14%236.64M41.50%142.48M10.25%116.64M86.13%115.79M22,971.50%115.36M--100.7M--105.79M--62.21M--500K----
-Accounts payable 47.07%394.2M53.05%386.08M-2.28%264.8M36.39%284.15M16.82%268.04M25.70%252.26M11.64%270.98M-16.53%208.34M20.60%229.45M40.33%200.69M
Contract liabilities 186.45%83.73M121.97%57.11M185.28%40.82M608.06%27.77M512.39%29.23M197.87%25.73M239.34%14.31M-55.80%3.92M-53.28%4.77M26.72%8.64M
Advance receipts -7.17%2.19M-28.53%1.63M-21.87%2.17M16.80%2.84M-0.48%2.36M-5.48%2.28M3.54%2.78M-13.26%2.43M-5.42%2.37M-11.21%2.41M
Salaries payable 66.62%30.18M40.76%51.1M0.30%18.83M20.18%18.38M16.80%18.11M23.69%36.3M34.96%18.77M8.88%15.3M8.01%15.51M80.60%29.35M
Taxs payable 79.50%47.41M83.64%42.42M-4.02%29.59M-30.41%23.27M1.32%26.41M5.84%23.1M37.30%30.83M26.29%33.43M14.34%26.07M7.12%21.83M
Other payable (including interest and dividends) -67.81%40.33M-69.21%36.66M-90.99%39.51M60.07%35.57M-68.13%125.31M371.13%119.07M1,341.69%438.58M-27.53%22.22M996.73%393.2M-27.00%25.27M
-Interest payable 50,510.72%3.47M24,803.57%2.27M--3.72M--17.29K--6.86K--9.13K----------------
-Dividend payable --660.14K--660.14K--4.08M--3.13M------------------369.73M----
-Other payable --36.2M-71.68%33.72M--31.72M45.90%32.42M----371.09%119.06M-----27.53%22.22M-----27.00%25.27M
Non current liabilities due within one year 856.72%61.07M872.13%61.31M712.20%61.52M6,964.53%62.43M94.98%6.38M95.00%6.31M128.11%7.57M-30.52%883.71K--3.27M110.48%3.23M
Other current liabilities -97.60%5.06M-98.46%3.25M16,060.83%61.8M12,435.90%60.98M36,742.72%211.37M19,946.08%211.03M-23.38%382.44K-55.46%486.45K-53.88%573.7K26.58%1.05M
Total current liabilities 75.77%1.58B44.69%1.29B24.41%1.26B136.01%1.11B33.06%899.11M203.65%888.09M215.12%1.01B40.58%470.72M143.74%675.72M29.32%292.47M
Current liabilities
Long term loan --52.07M--69.31K------------------266.26K------------
Deferred tax liabilities 22.30%10.81M23.72%10.98M67.99%11.19M433.15%11.44M297.23%8.84M294.63%8.87M190.45%6.66M52.44%2.14M61.09%2.23M58.81%2.25M
Long term deferred income -9.04%1.69M8.35%2.18M23.30%2.69M136.00%3.19M21.47%1.86M25.61%2.01M465.48%2.18M383.20%1.35M264.62%1.53M186.28%1.6M
Lease liabilities -20.55%6.84M-11.12%8.35M-10.37%9.24M345.94%9.27M-23.58%8.61M-24.60%9.4M-21.19%10.3M199.82%2.08M344.09%11.27M1,048.33%12.46M
Other non current liabilities 289.17%210.15M269.36%199.45M------0--54M--54M----------------
Total non current liabilities 284.04%281.57M197.56%221.03M19.07%23.11M328.55%23.9M387.80%73.32M355.40%74.28M23.22%19.41M134.29%5.58M246.30%15.03M432.92%16.31M
Total liabilities 91.47%1.86B56.49%1.51B24.31%1.28B138.27%1.13B40.78%972.43M211.67%962.38M206.12%1.03B41.24%476.29M145.32%690.75M34.71%308.78M
Shareholders equity
Paid-in capital 20.00%1.11B20.00%1.11B20.00%1.11B20.00%1.11B0.00%924.33M0.00%924.33M-0.19%924.33M-0.19%924.33M-0.19%924.33M-0.19%924.33M
Capital reserve funds -55.19%91.16M-55.39%90.62M32.12%268.56M0.50%203.7M0.65%203.42M0.81%203.14M-2.61%203.27M-2.41%202.69M-1.73%202.1M-2.01%201.52M
Surplus reserve funds 11.43%354.8M11.43%354.8M14.86%318.4M14.86%318.4M14.86%318.4M14.86%318.4M14.36%277.22M14.36%277.22M14.36%277.22M14.36%277.22M
Retained profit 11.13%747.59M-0.11%599.22M-2.87%521.43M-3.56%411.9M135.71%672.69M4.22%599.85M-2.10%536.86M-5.27%427.12M-46.50%285.39M26.17%575.56M
Less:Treasury stock ---------6.08%8.72M-5.26%8.79M0.00%9.28M-9.52%9.28M-47.52%9.28M-47.52%9.28M-50.13%9.28M-44.88%10.26M
Other composite income 0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M
Specific reserves --4.16M--3.08M--------------------------------
Shareholders equity without minority interests 9.35%2.31B5.91%2.16B14.30%2.21B11.64%2.04B25.57%2.11B3.46%2.04B1.28%1.93B0.70%1.82B-11.07%1.68B8.64%1.97B
Minority interests 118.00%280.44M114.78%271.27M123.41%253.07M152.39%130.96M160.34%128.64M154.67%126.3M129.17%113.28M47.34%51.89M47.85%49.41M51.47%49.6M
Total shareholder equity 15.59%2.59B12.26%2.43B20.33%2.46B15.54%2.17B29.41%2.24B7.17%2.16B4.51%2.05B1.59%1.88B-10.05%1.73B9.40%2.02B
Total liabilityies and equity 38.56%4.45B25.88%3.94B21.66%3.74B40.40%3.3B32.66%3.21B34.29%3.13B34.03%3.08B7.71%2.35B9.79%2.42B12.20%2.33B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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