CN Stock MarketDetailed Quotes

603056 Deppon Logistics

Watchlist
  • 15.96
  • +0.32+2.05%
Not Open May 17 15:00 CST
16.39BMarket Cap21.39P/E (TTM)

Deppon Logistics 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
75.29%3.36B
93.17%2.85B
90.77%2.39B
33.46%2.39B
14.18%1.92B
27.12%1.48B
3.07%1.25B
4.65%1.79B
-20.60%1.68B
-16.27%1.16B
Transactional financial assets
--501.13M
----
----
----
----
----
818.53%552.37M
19.91%120.02M
8.33%130M
-43.33%85M
Notes receivable and accounts receivable
53.58%3.2B
65.27%3.88B
95.67%3.51B
23.72%2.42B
33.69%2.09B
6.71%2.35B
-1.30%1.79B
9.74%1.95B
-3.25%1.56B
12.42%2.2B
-Notes receivable
----
----
----
--0
149.78%73.48M
62.90%48.95M
28.28%30.62M
70.40%23.46M
42.72%29.42M
135.90%30.05M
-Accounts receivable
59.19%3.2B
68.79%3.88B
99.08%3.51B
25.22%2.42B
31.46%2.01B
5.94%2.3B
-1.69%1.76B
9.27%1.93B
-3.85%1.53B
11.61%2.17B
Other receivables (including interest and dividends)
50.08%378.39M
48.63%325.06M
1.70%319.58M
-6.35%299.64M
-29.69%252.13M
-25.30%218.71M
-3.03%314.23M
5.95%319.96M
25.67%358.6M
7.38%292.78M
-Accrued interest receivable
--1.68M
--1.23M
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
-6.35%299.64M
----
-25.30%218.71M
----
6.06%319.96M
----
7.38%292.78M
Advance payment
10.26%314.1M
18.35%339.08M
43.18%419.47M
52.96%300.65M
53.95%284.88M
22.55%286.51M
1.84%292.97M
-11.85%196.55M
-1.27%185.05M
-38.31%233.8M
Inventories
-26.44%18.67M
-26.20%23.09M
-34.19%21.33M
-14.54%21.86M
-14.32%25.39M
45.32%31.3M
22.36%32.42M
15.20%25.58M
32.64%29.63M
12.19%21.54M
Receivable financing
--54.88M
--29.98M
--34.01M
--28.83M
----
----
----
----
----
----
Assets held for sale
----
--258.2M
----
----
----
----
----
----
----
----
Other current assets
0.48%1.63B
1.27%1.67B
4.70%1.63B
10.89%1.63B
8.91%1.62B
16.19%1.65B
29.08%1.56B
43.30%1.47B
52.99%1.49B
25.64%1.42B
Total current assets
52.94%9.45B
55.56%9.38B
43.59%8.32B
20.63%7.09B
13.91%6.18B
11.33%6.03B
17.39%5.79B
13.77%5.88B
2.16%5.43B
2.26%5.42B
Non Current assets
Other equity investment
-55.36%255.1M
-64.05%299.89M
-60.85%431.51M
-73.69%447.8M
-63.96%571.44M
-51.93%834.22M
-28.14%1.1B
-9.25%1.7B
298.62%1.59B
33.58%1.74B
Other non-current financial assets
-24.85%308.55M
-24.27%309.79M
-1.48%401.74M
-5.81%401.52M
989.47%410.58M
-7.79%409.05M
746.96%407.79M
387.42%426.31M
-56.91%37.69M
6.84%443.58M
Investment real estate
343.19%407.01M
-52.30%44.05M
--90.59M
--91.18M
--91.84M
--92.35M
----
----
----
--0
Long-term equity investment
3.68%152M
-24.04%153.56M
-24.76%150.32M
-23.36%150.88M
-23.53%146.61M
4.46%202.16M
-30.57%199.79M
-1.30%196.87M
-2.14%191.72M
6.17%193.52M
Long term receivable account
----
----
----
----
--17.48M
----
----
----
----
----
Fixed assets
----
----
----
-8.84%3.87B
----
-8.56%4.26B
----
22.16%4.25B
----
38.14%4.66B
Constru in process
----
----
----
-18.42%218.59M
----
-19.37%158.58M
----
-27.54%267.94M
----
1,083.62%196.67M
Intangible assets
-34.64%362.84M
-12.56%500.04M
-4.93%562.81M
-4.55%553.67M
18.49%555.12M
20.83%571.86M
29.28%592M
23.25%580.07M
240.53%468.51M
296.75%473.29M
Development expenditure
----
----
----
----
----
----
----
--26.5M
59.11%29.64M
12.88%18.97M
Long deferred expense
-5.38%186.4M
-6.54%208.88M
-11.30%213.05M
-24.81%191.89M
-28.55%196.99M
-22.05%223.49M
5.95%240.19M
23.17%255.22M
18.04%275.72M
-17.16%286.71M
Deferred tax assets
65.74%120.89M
-6.84%58.47M
19.02%87.26M
-31.72%77.97M
-75.89%72.94M
-12.29%62.77M
-71.15%73.32M
-61.04%114.2M
-6.02%302.51M
56.01%71.56M
Usufruct assets
29.35%2.39B
15.98%2.4B
28.90%2.48B
-5.11%1.88B
-13.18%1.85B
-3.58%2.07B
-17.47%1.92B
-20.84%1.98B
-13.24%2.13B
--2.14B
Other non current assets
39.85%171.29M
15.82%139.55M
225.80%120.75M
218.10%114.93M
-57.15%122.48M
-53.09%120.5M
23.82%37.06M
-68.66%36.13M
103.52%285.8M
125.88%256.85M
Total non current assets
-3.27%7.97B
-9.68%8.13B
-3.42%8.72B
-18.64%8B
-17.28%8.24B
-14.09%9B
-8.16%9.02B
2.46%9.83B
38.29%9.96B
76.78%10.48B
Total assets
20.82%17.43B
16.48%17.51B
14.96%17.03B
-3.95%15.09B
-6.28%14.42B
-5.43%15.03B
0.38%14.82B
6.42%15.71B
22.96%15.39B
41.62%15.9B
Liabilities
Current liabilities
Short term loan
27.99%1.6B
13.04%1.3B
-35.04%1.3B
-50.98%1.3B
-52.86%1.25B
-52.90%1.15B
5.29%2B
85.40%2.65B
120.73%2.65B
108.97%2.44B
Notes payable and accounts payable
52.20%3.14B
37.25%3.49B
59.00%3.44B
-4.19%2.45B
-8.42%2.06B
-9.41%2.54B
-24.61%2.16B
-0.28%2.55B
25.51%2.25B
14.32%2.81B
-Notes payable
132.76%74.28M
-31.78%77.64M
-57.84%40.02M
-89.28%3.07M
-47.05%31.91M
-27.30%113.81M
-64.31%94.91M
-51.60%28.65M
-7.33%60.27M
113.08%156.54M
-Accounts payable
50.93%3.06B
40.48%3.41B
64.36%3.4B
-3.23%2.44B
-7.36%2.03B
-8.35%2.43B
-20.55%2.07B
0.94%2.53B
26.74%2.19B
11.28%2.65B
Contract liabilities
54.85%127.78M
6.89%109.19M
29.67%93.28M
0.26%85.59M
-10.59%82.52M
29.31%102.15M
-10.82%71.94M
-7.11%85.37M
11.49%92.29M
9.96%78.99M
Advance receipts
321.07%20.63M
354.98%19.16M
890.42%24.01M
865.70%15.18M
-0.55%4.9M
-6.74%4.21M
-13.15%2.42M
-29.15%1.57M
861.26%4.93M
180.43%4.52M
Salaries payable
3.15%800.62M
30.52%998.3M
25.55%881.08M
29.25%878.82M
13.00%776.16M
2.52%764.85M
-0.27%701.78M
-6.97%679.94M
-32.72%686.85M
-21.94%746.04M
Taxs payable
-4.93%341.48M
-12.85%296.24M
32.22%302.94M
72.73%245.9M
98.38%359.18M
85.29%339.92M
56.99%229.11M
-13.09%142.36M
12.53%181.06M
27.04%183.46M
Other payable (including interest and dividends)
112.78%853.83M
18.68%521.15M
9.35%522.71M
30.38%461.88M
41.62%401.27M
38.94%439.12M
52.41%478M
-28.37%354.26M
-16.98%283.35M
-1.52%316.05M
-Other payable
----
----
----
30.38%461.88M
----
38.94%439.12M
----
4.04%354.26M
----
-1.52%316.05M
Hold and for sell liabilities
----
--10.72M
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-12.96%1.03B
54.09%1.37B
83.58%1.37B
39.09%1.23B
-21.92%1.18B
-26.44%890.81M
-25.61%748.3M
-20.57%885.23M
46.74%1.51B
--1.21B
Other current liabilities
54.82%7.67M
11.03%6.55M
29.39%5.6M
0.11%5.14M
-13.60%4.95M
19.26%5.9M
174.76%4.33M
-6.60%5.13M
40.11%5.73M
-1.19%4.95M
Total current liabilities
29.33%7.92B
30.19%8.13B
24.08%7.94B
-9.37%6.67B
-20.19%6.12B
-19.94%6.24B
-8.88%6.4B
11.61%7.36B
36.09%7.67B
52.12%7.8B
Current liabilities
Long term loan
----
----
----
--0
-3.20%36.94M
5,177.81%36.94M
--37.55M
--37.56M
--38.16M
--700K
Bonds payable
----
----
----
--0
--0
--300M
--300M
--300M
----
--0
Long term salaries pay
7.04%21.96M
13.92%47.35M
316.31%39.01M
3,591.28%27.66M
-0.71%20.51M
101.17%41.56M
-54.65%9.37M
-96.64%749.45K
-50.73%20.66M
-50.73%20.66M
Estimate liabilities
5.28%60.23M
6.65%51.01M
-29.40%45.66M
6.51%51.88M
29.49%57.21M
76.33%47.83M
280.31%64.67M
185.99%48.71M
171.14%44.18M
153.80%27.12M
Deferred tax liabilities
-30.84%188.19M
-31.63%229.01M
-44.87%208.97M
-54.64%231.88M
-52.34%272.1M
-39.22%334.93M
-37.65%379.06M
-25.16%511.15M
71.30%570.89M
25.68%551.04M
Long term deferred income
70.80%67.61M
91.16%69.79M
97.64%62.37M
90.78%58.42M
32.61%39.59M
12.16%36.51M
16.26%31.56M
-22.19%30.62M
-33.53%29.85M
-38.85%32.55M
Lease liabilities
58.91%1.37B
21.49%1.29B
35.87%1.34B
2.26%872.38M
-16.68%864.86M
8.39%1.06B
-10.05%985.87M
-28.78%853.13M
-13.04%1.04B
--979.85M
Total non current liabilities
32.62%1.71B
-9.27%1.69B
-6.22%1.7B
-30.29%1.24B
-25.87%1.29B
15.38%1.86B
2.22%1.81B
-9.07%1.78B
6.85%1.74B
196.15%1.61B
Total liabilities
29.91%9.63B
21.13%9.81B
17.41%9.64B
-13.45%7.91B
-21.24%7.41B
-13.89%8.1B
-6.64%8.21B
6.87%9.14B
29.53%9.41B
65.95%9.41B
Shareholders equity
Paid-in capital
-0.00%1.03B
-0.00%1.03B
-0.00%1.03B
-0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
6.97%1.03B
Capital reserve funds
-7.14%856.07M
-7.12%850.18M
-7.19%845.8M
-7.31%841.23M
2.56%921.88M
2.37%915.35M
2.61%911.37M
2.23%907.62M
2.28%898.88M
165.40%894.12M
Surplus reserve funds
10.93%513.48M
10.93%513.48M
8.67%462.9M
8.67%462.9M
8.67%462.9M
8.67%462.9M
10.07%425.99M
10.07%425.99M
10.07%425.99M
10.07%425.99M
Retained profit
20.04%5.33B
23.56%5.21B
29.94%4.9B
40.65%4.67B
50.82%4.44B
30.50%4.22B
28.12%3.77B
13.92%3.32B
-3.89%2.94B
-0.69%3.23B
Less:Treasury stock
-53.13%75.1M
-53.13%75.1M
-53.13%75.1M
-53.13%75.1M
4.49%160.24M
4.49%160.24M
12.12%160.24M
69.39%160.24M
80.12%153.35M
80.12%153.35M
Other composite income
-59.82%128.58M
-66.97%155.65M
-64.21%228.46M
-77.11%239.98M
-61.74%320.04M
-55.77%471.25M
-26.61%638.33M
-3.62%1.05B
4,147.03%836.52M
52.40%1.07B
Shareholders equity without minority interests
10.95%7.78B
10.80%7.68B
11.72%7.39B
9.08%7.16B
17.26%7.01B
6.82%6.93B
10.73%6.61B
5.79%6.57B
13.89%5.98B
16.82%6.49B
Minority interests
1,885.56%16.5M
1,483.80%16.26M
1,117.30%11.93M
2,390.43%11.81M
45.21%-924.1K
28.33%-1.18M
-5.35%-1.17M
45.30%-515.58K
-1,059.15%-1.69M
-348.09%-1.64M
Total shareholder equity
11.20%7.79B
11.05%7.7B
11.92%7.4B
9.27%7.17B
17.28%7.01B
6.83%6.93B
10.73%6.61B
5.80%6.57B
13.85%5.98B
16.80%6.49B
Total liabilityies and equity
20.82%17.43B
16.48%17.51B
14.96%17.03B
-3.95%15.09B
-6.28%14.42B
-5.43%15.03B
0.38%14.82B
6.42%15.71B
22.96%15.39B
41.62%15.9B
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
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 75.29%3.36B93.17%2.85B90.77%2.39B33.46%2.39B14.18%1.92B27.12%1.48B3.07%1.25B4.65%1.79B-20.60%1.68B-16.27%1.16B
Transactional financial assets --501.13M--------------------818.53%552.37M19.91%120.02M8.33%130M-43.33%85M
Notes receivable and accounts receivable 53.58%3.2B65.27%3.88B95.67%3.51B23.72%2.42B33.69%2.09B6.71%2.35B-1.30%1.79B9.74%1.95B-3.25%1.56B12.42%2.2B
-Notes receivable --------------0149.78%73.48M62.90%48.95M28.28%30.62M70.40%23.46M42.72%29.42M135.90%30.05M
-Accounts receivable 59.19%3.2B68.79%3.88B99.08%3.51B25.22%2.42B31.46%2.01B5.94%2.3B-1.69%1.76B9.27%1.93B-3.85%1.53B11.61%2.17B
Other receivables (including interest and dividends) 50.08%378.39M48.63%325.06M1.70%319.58M-6.35%299.64M-29.69%252.13M-25.30%218.71M-3.03%314.23M5.95%319.96M25.67%358.6M7.38%292.78M
-Accrued interest receivable --1.68M--1.23M--------------------------------
-Other receivable -------------6.35%299.64M-----25.30%218.71M----6.06%319.96M----7.38%292.78M
Advance payment 10.26%314.1M18.35%339.08M43.18%419.47M52.96%300.65M53.95%284.88M22.55%286.51M1.84%292.97M-11.85%196.55M-1.27%185.05M-38.31%233.8M
Inventories -26.44%18.67M-26.20%23.09M-34.19%21.33M-14.54%21.86M-14.32%25.39M45.32%31.3M22.36%32.42M15.20%25.58M32.64%29.63M12.19%21.54M
Receivable financing --54.88M--29.98M--34.01M--28.83M------------------------
Assets held for sale ------258.2M--------------------------------
Other current assets 0.48%1.63B1.27%1.67B4.70%1.63B10.89%1.63B8.91%1.62B16.19%1.65B29.08%1.56B43.30%1.47B52.99%1.49B25.64%1.42B
Total current assets 52.94%9.45B55.56%9.38B43.59%8.32B20.63%7.09B13.91%6.18B11.33%6.03B17.39%5.79B13.77%5.88B2.16%5.43B2.26%5.42B
Non Current assets
Other equity investment -55.36%255.1M-64.05%299.89M-60.85%431.51M-73.69%447.8M-63.96%571.44M-51.93%834.22M-28.14%1.1B-9.25%1.7B298.62%1.59B33.58%1.74B
Other non-current financial assets -24.85%308.55M-24.27%309.79M-1.48%401.74M-5.81%401.52M989.47%410.58M-7.79%409.05M746.96%407.79M387.42%426.31M-56.91%37.69M6.84%443.58M
Investment real estate 343.19%407.01M-52.30%44.05M--90.59M--91.18M--91.84M--92.35M--------------0
Long-term equity investment 3.68%152M-24.04%153.56M-24.76%150.32M-23.36%150.88M-23.53%146.61M4.46%202.16M-30.57%199.79M-1.30%196.87M-2.14%191.72M6.17%193.52M
Long term receivable account ------------------17.48M--------------------
Fixed assets -------------8.84%3.87B-----8.56%4.26B----22.16%4.25B----38.14%4.66B
Constru in process -------------18.42%218.59M-----19.37%158.58M-----27.54%267.94M----1,083.62%196.67M
Intangible assets -34.64%362.84M-12.56%500.04M-4.93%562.81M-4.55%553.67M18.49%555.12M20.83%571.86M29.28%592M23.25%580.07M240.53%468.51M296.75%473.29M
Development expenditure ------------------------------26.5M59.11%29.64M12.88%18.97M
Long deferred expense -5.38%186.4M-6.54%208.88M-11.30%213.05M-24.81%191.89M-28.55%196.99M-22.05%223.49M5.95%240.19M23.17%255.22M18.04%275.72M-17.16%286.71M
Deferred tax assets 65.74%120.89M-6.84%58.47M19.02%87.26M-31.72%77.97M-75.89%72.94M-12.29%62.77M-71.15%73.32M-61.04%114.2M-6.02%302.51M56.01%71.56M
Usufruct assets 29.35%2.39B15.98%2.4B28.90%2.48B-5.11%1.88B-13.18%1.85B-3.58%2.07B-17.47%1.92B-20.84%1.98B-13.24%2.13B--2.14B
Other non current assets 39.85%171.29M15.82%139.55M225.80%120.75M218.10%114.93M-57.15%122.48M-53.09%120.5M23.82%37.06M-68.66%36.13M103.52%285.8M125.88%256.85M
Total non current assets -3.27%7.97B-9.68%8.13B-3.42%8.72B-18.64%8B-17.28%8.24B-14.09%9B-8.16%9.02B2.46%9.83B38.29%9.96B76.78%10.48B
Total assets 20.82%17.43B16.48%17.51B14.96%17.03B-3.95%15.09B-6.28%14.42B-5.43%15.03B0.38%14.82B6.42%15.71B22.96%15.39B41.62%15.9B
Liabilities
Current liabilities
Short term loan 27.99%1.6B13.04%1.3B-35.04%1.3B-50.98%1.3B-52.86%1.25B-52.90%1.15B5.29%2B85.40%2.65B120.73%2.65B108.97%2.44B
Notes payable and accounts payable 52.20%3.14B37.25%3.49B59.00%3.44B-4.19%2.45B-8.42%2.06B-9.41%2.54B-24.61%2.16B-0.28%2.55B25.51%2.25B14.32%2.81B
-Notes payable 132.76%74.28M-31.78%77.64M-57.84%40.02M-89.28%3.07M-47.05%31.91M-27.30%113.81M-64.31%94.91M-51.60%28.65M-7.33%60.27M113.08%156.54M
-Accounts payable 50.93%3.06B40.48%3.41B64.36%3.4B-3.23%2.44B-7.36%2.03B-8.35%2.43B-20.55%2.07B0.94%2.53B26.74%2.19B11.28%2.65B
Contract liabilities 54.85%127.78M6.89%109.19M29.67%93.28M0.26%85.59M-10.59%82.52M29.31%102.15M-10.82%71.94M-7.11%85.37M11.49%92.29M9.96%78.99M
Advance receipts 321.07%20.63M354.98%19.16M890.42%24.01M865.70%15.18M-0.55%4.9M-6.74%4.21M-13.15%2.42M-29.15%1.57M861.26%4.93M180.43%4.52M
Salaries payable 3.15%800.62M30.52%998.3M25.55%881.08M29.25%878.82M13.00%776.16M2.52%764.85M-0.27%701.78M-6.97%679.94M-32.72%686.85M-21.94%746.04M
Taxs payable -4.93%341.48M-12.85%296.24M32.22%302.94M72.73%245.9M98.38%359.18M85.29%339.92M56.99%229.11M-13.09%142.36M12.53%181.06M27.04%183.46M
Other payable (including interest and dividends) 112.78%853.83M18.68%521.15M9.35%522.71M30.38%461.88M41.62%401.27M38.94%439.12M52.41%478M-28.37%354.26M-16.98%283.35M-1.52%316.05M
-Other payable ------------30.38%461.88M----38.94%439.12M----4.04%354.26M-----1.52%316.05M
Hold and for sell liabilities ------10.72M--------------------------------
Non current liabilities due within one year -12.96%1.03B54.09%1.37B83.58%1.37B39.09%1.23B-21.92%1.18B-26.44%890.81M-25.61%748.3M-20.57%885.23M46.74%1.51B--1.21B
Other current liabilities 54.82%7.67M11.03%6.55M29.39%5.6M0.11%5.14M-13.60%4.95M19.26%5.9M174.76%4.33M-6.60%5.13M40.11%5.73M-1.19%4.95M
Total current liabilities 29.33%7.92B30.19%8.13B24.08%7.94B-9.37%6.67B-20.19%6.12B-19.94%6.24B-8.88%6.4B11.61%7.36B36.09%7.67B52.12%7.8B
Current liabilities
Long term loan --------------0-3.20%36.94M5,177.81%36.94M--37.55M--37.56M--38.16M--700K
Bonds payable --------------0--0--300M--300M--300M------0
Long term salaries pay 7.04%21.96M13.92%47.35M316.31%39.01M3,591.28%27.66M-0.71%20.51M101.17%41.56M-54.65%9.37M-96.64%749.45K-50.73%20.66M-50.73%20.66M
Estimate liabilities 5.28%60.23M6.65%51.01M-29.40%45.66M6.51%51.88M29.49%57.21M76.33%47.83M280.31%64.67M185.99%48.71M171.14%44.18M153.80%27.12M
Deferred tax liabilities -30.84%188.19M-31.63%229.01M-44.87%208.97M-54.64%231.88M-52.34%272.1M-39.22%334.93M-37.65%379.06M-25.16%511.15M71.30%570.89M25.68%551.04M
Long term deferred income 70.80%67.61M91.16%69.79M97.64%62.37M90.78%58.42M32.61%39.59M12.16%36.51M16.26%31.56M-22.19%30.62M-33.53%29.85M-38.85%32.55M
Lease liabilities 58.91%1.37B21.49%1.29B35.87%1.34B2.26%872.38M-16.68%864.86M8.39%1.06B-10.05%985.87M-28.78%853.13M-13.04%1.04B--979.85M
Total non current liabilities 32.62%1.71B-9.27%1.69B-6.22%1.7B-30.29%1.24B-25.87%1.29B15.38%1.86B2.22%1.81B-9.07%1.78B6.85%1.74B196.15%1.61B
Total liabilities 29.91%9.63B21.13%9.81B17.41%9.64B-13.45%7.91B-21.24%7.41B-13.89%8.1B-6.64%8.21B6.87%9.14B29.53%9.41B65.95%9.41B
Shareholders equity
Paid-in capital -0.00%1.03B-0.00%1.03B-0.00%1.03B-0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B6.97%1.03B
Capital reserve funds -7.14%856.07M-7.12%850.18M-7.19%845.8M-7.31%841.23M2.56%921.88M2.37%915.35M2.61%911.37M2.23%907.62M2.28%898.88M165.40%894.12M
Surplus reserve funds 10.93%513.48M10.93%513.48M8.67%462.9M8.67%462.9M8.67%462.9M8.67%462.9M10.07%425.99M10.07%425.99M10.07%425.99M10.07%425.99M
Retained profit 20.04%5.33B23.56%5.21B29.94%4.9B40.65%4.67B50.82%4.44B30.50%4.22B28.12%3.77B13.92%3.32B-3.89%2.94B-0.69%3.23B
Less:Treasury stock -53.13%75.1M-53.13%75.1M-53.13%75.1M-53.13%75.1M4.49%160.24M4.49%160.24M12.12%160.24M69.39%160.24M80.12%153.35M80.12%153.35M
Other composite income -59.82%128.58M-66.97%155.65M-64.21%228.46M-77.11%239.98M-61.74%320.04M-55.77%471.25M-26.61%638.33M-3.62%1.05B4,147.03%836.52M52.40%1.07B
Shareholders equity without minority interests 10.95%7.78B10.80%7.68B11.72%7.39B9.08%7.16B17.26%7.01B6.82%6.93B10.73%6.61B5.79%6.57B13.89%5.98B16.82%6.49B
Minority interests 1,885.56%16.5M1,483.80%16.26M1,117.30%11.93M2,390.43%11.81M45.21%-924.1K28.33%-1.18M-5.35%-1.17M45.30%-515.58K-1,059.15%-1.69M-348.09%-1.64M
Total shareholder equity 11.20%7.79B11.05%7.7B11.92%7.4B9.27%7.17B17.28%7.01B6.83%6.93B10.73%6.61B5.80%6.57B13.85%5.98B16.80%6.49B
Total liabilityies and equity 20.82%17.43B16.48%17.51B14.96%17.03B-3.95%15.09B-6.28%14.42B-5.43%15.03B0.38%14.82B6.42%15.71B22.96%15.39B41.62%15.9B
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Rong Shing 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