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603660 Suzhou Keda Technology

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  • 5.74
  • +0.01+0.17%
Trading May 30 10:16 CST
2.89BMarket Cap-8294P/E (TTM)

Suzhou Keda Technology 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
17.18%544.99M
11.60%691.37M
40.15%460.29M
39.72%488.59M
81.57%465.09M
17.51%619.49M
48.30%328.43M
56.69%349.69M
-5.94%256.14M
-11.48%527.17M
Transactional financial assets
-22.18%233.45M
32.64%278.54M
5.26%200M
14.29%120M
200.00%300M
90.91%210M
90.00%190M
-41.67%105M
-70.59%100M
-58.25%110M
Notes receivable and accounts receivable
-22.29%766.03M
-22.34%713.79M
-24.16%881.76M
-24.81%936.45M
-23.71%985.73M
-31.17%919.1M
5.38%1.16B
1.77%1.25B
19.23%1.29B
26.00%1.34B
-Notes receivable
-13.16%12.41M
193.43%54.75M
--8.72M
--15.26M
-13.49%14.29M
-42.14%18.66M
----
----
--16.51M
--32.25M
-Accounts receivable
-22.42%753.62M
-26.81%659.05M
-24.91%873.03M
-26.03%921.19M
-23.84%971.45M
-30.90%900.44M
5.38%1.16B
1.77%1.25B
17.71%1.28B
22.96%1.3B
Other receivables (including interest and dividends)
-54.76%7.91M
1,006.91%229.19M
103.98%48.95M
-38.76%15.52M
-22.13%17.49M
-19.61%20.71M
-20.90%24M
-13.80%25.34M
-21.71%22.47M
-1.31%25.76M
-Accrued interest receivable
----
----
----
----
----
----
----
----
46.54%557.05K
----
-Other receivable
----
----
----
-38.76%15.52M
----
-19.61%20.71M
----
-12.27%25.34M
----
-1.31%25.76M
Contractual assets
-5.10%95.5M
-24.49%86.34M
31.63%112.35M
8.02%116.9M
-4.04%100.63M
47.08%114.34M
-24.67%85.35M
-12.73%108.23M
-25.71%104.87M
-37.80%77.74M
Advance payment
-23.85%21.91M
-5.02%23.2M
-34.73%25.11M
-36.08%25.44M
-6.31%28.78M
-13.49%24.43M
-31.07%38.46M
4.02%39.79M
-48.36%30.72M
-7.71%28.24M
Inventories
-35.92%479.12M
-37.10%477.02M
-23.95%589.32M
-24.14%636.91M
-14.42%747.7M
-11.65%758.33M
-10.18%774.9M
25.44%839.55M
37.74%873.71M
26.56%858.31M
Receivable financing
42.74%9.68M
28.55%30.04M
-14.55%23.17M
34.84%25.8M
-45.04%6.78M
482.42%23.37M
6.83%27.11M
-31.44%19.13M
-76.01%12.33M
-92.16%4.01M
Other current assets
111.25%16.75M
41.29%15.77M
57.25%6.32M
69.69%5.85M
-84.90%7.93M
-38.68%11.16M
-88.84%4.02M
-89.55%3.45M
114.34%52.49M
-13.61%18.2M
Adjustment items of current assets
----
----
----
----
---0.01
----
----
----
----
----
Total current assets
-18.22%2.18B
-5.76%2.55B
-10.92%2.35B
-13.31%2.37B
-3.08%2.66B
-9.51%2.7B
3.40%2.63B
7.33%2.74B
4.15%2.74B
4.70%2.98B
Non Current assets
Other non-current financial assets
-0.63%15.88M
0.00%15.88M
164.67%15.88M
164.67%15.88M
166.33%15.98M
164.67%15.88M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
Investment real estate
-3.36%3.41M
-3.33%3.44M
-3.31%3.47M
-3.28%3.5M
-3.25%3.53M
-3.23%3.56M
-3.20%3.59M
-3.17%3.62M
-3.15%3.65M
-3.13%3.68M
Long-term equity investment
20.10%10.94M
-20.33%7.34M
-55.02%10.94M
-60.29%6.45M
-36.79%9.11M
-32.10%9.21M
56.32%24.33M
-3.64%16.25M
-0.36%14.42M
19.35%13.57M
Long term receivable account
-93.58%9.54M
-94.28%11.31M
-45.84%146.57M
-45.84%146.57M
-44.06%148.65M
-25.45%197.78M
-6.89%270.64M
-6.50%270.64M
-11.68%265.74M
-14.39%265.3M
Fixed assets
----
----
----
-18.17%174.08M
----
-8.00%196.94M
----
0.51%212.73M
----
3.11%214.07M
Constru in process
----
----
----
170.95%93.79M
----
263.87%61.87M
----
968.68%34.62M
----
1,330.33%17M
Intangible assets
-4.25%44.29M
-3.91%45.55M
-9.01%44.19M
-9.19%45.15M
-9.13%46.26M
-9.01%47.4M
-8.86%48.56M
-8.72%49.73M
-8.54%50.91M
-7.85%52.1M
Goodwill
----
----
----
----
----
-95.83%473.96K
0.00%11.36M
0.00%11.36M
0.00%11.36M
0.00%11.36M
Long deferred expense
-49.90%2.44M
-47.99%2.89M
-9.23%5.76M
-9.61%6.56M
-40.59%4.87M
-36.23%5.56M
-34.22%6.35M
-25.80%7.25M
-20.16%8.19M
-6.83%8.72M
Deferred tax assets
-13.52%19.62M
-13.45%19.62M
-61.94%22.65M
-66.26%22.65M
-68.81%22.69M
-61.40%22.67M
25.18%59.51M
43.53%67.13M
62.56%72.73M
9.30%58.73M
Usufruct assets
-26.22%37.42M
-34.07%39.81M
-41.48%43.47M
-33.18%43.85M
-28.75%50.73M
-20.31%60.38M
0.12%74.28M
--65.62M
--71.2M
-20.22%75.77M
Total non current assets
-23.50%431.47M
-31.83%423.86M
-25.55%559.34M
-25.03%558.48M
-24.71%564.02M
-14.40%621.73M
2.12%751.32M
14.02%744.94M
13.08%749.17M
-5.16%726.29M
Total assets
-19.15%2.61B
-10.64%2.97B
-14.16%2.91B
-15.82%2.93B
-7.72%3.22B
-10.47%3.32B
3.11%3.39B
8.69%3.48B
5.94%3.49B
2.61%3.71B
Liabilities
Current liabilities
Short term loan
-42.00%285M
-29.00%351.23M
47.24%431.4M
25.49%425.4M
612.17%491.4M
616.17%494.7M
324.62%292.99M
--339M
--69M
--69.08M
Notes payable and accounts payable
-8.19%402.98M
-7.03%403.22M
-33.32%402.45M
-25.12%428.38M
-23.77%438.95M
-33.14%433.71M
4.17%603.54M
4.94%572.08M
15.94%575.83M
10.99%648.65M
-Notes payable
----
----
----
----
----
----
--170M
--100M
----
----
-Accounts payable
-8.19%402.98M
-7.03%403.22M
-7.17%402.45M
-9.26%428.38M
-23.77%438.95M
-33.14%433.71M
-25.17%433.54M
-13.40%472.08M
15.94%575.83M
10.99%648.65M
Contract liabilities
-74.45%30.76M
-55.37%42.71M
-23.69%60.25M
-32.55%33.65M
217.25%120.35M
125.47%95.7M
1.96%78.95M
-34.68%49.89M
-54.07%37.94M
-28.20%42.44M
Salaries payable
97.49%286.24M
67.21%252.48M
26.38%174.4M
7.24%122.85M
-30.61%144.94M
-19.17%151M
82.75%138M
6.61%114.55M
-7.99%208.86M
-11.38%186.82M
Taxs payable
-72.72%1.34M
69.13%57.64M
-63.27%6.31M
139.69%18.33M
-74.31%4.92M
-64.42%34.08M
277.15%17.19M
-77.66%7.65M
15.43%19.14M
111.13%95.78M
Other payable (including interest and dividends)
206.47%55.81M
63.93%58.4M
112.26%87.66M
-44.08%22.34M
-31.05%18.21M
30.88%35.62M
85.15%41.3M
634.78%39.95M
571.12%26.41M
-58.60%27.22M
-Interest payable
----
----
----
----
----
----
-83.56%203.02K
-71.70%203.02K
--203.02K
----
-Other payable
----
----
----
-43.80%22.34M
----
30.88%35.62M
----
742.15%39.75M
----
-58.02%27.22M
Non current liabilities due within one year
-44.22%16.46M
-27.14%28.32M
9.50%33.65M
-8.22%33.43M
-6.08%29.51M
20.61%38.86M
171.93%30.73M
222.35%36.43M
178.10%31.43M
6.24%32.22M
Other current liabilities
54.91%25.28M
-33.26%24.66M
-40.61%14.11M
-18.22%15.05M
8.81%16.32M
62.07%36.94M
6.68%23.76M
-7.02%18.41M
3.61%15M
-11.26%22.8M
Total current liabilities
-12.71%1.1B
-7.72%1.22B
-1.32%1.21B
-6.67%1.1B
28.57%1.26B
17.39%1.32B
42.32%1.23B
47.29%1.18B
15.37%983.59M
10.14%1.12B
Current liabilities
Long term loan
-69.84%35M
-18.36%92.5M
25.49%103.15M
24.81%104.15M
46.71%116.05M
43.24%113.3M
-3.01%82.2M
-1.53%83.45M
-12.50%79.1M
-12.50%79.1M
Bonds payable
3.11%539M
4.30%539.39M
4.57%533.43M
4.58%526.09M
5.38%522.74M
4.79%517.14M
5.01%510.1M
4.75%503.05M
4.76%496.05M
5.18%493.5M
Estimate liabilities
-12.92%10.06M
-12.92%10.06M
-6.29%11.55M
-6.29%11.55M
-6.29%11.55M
-6.29%11.55M
16.54%12.33M
16.54%12.33M
16.54%12.33M
16.54%12.33M
Long term deferred income
39.85%5.93M
-16.55%3.41M
-15.48%3.71M
-24.91%3.53M
-20.40%4.24M
-23.32%4.08M
-28.16%4.39M
-26.80%4.7M
-24.43%5.33M
-24.43%5.33M
Lease liabilities
-37.79%20.06M
-38.50%22.71M
-57.12%24.68M
-43.22%27.49M
-34.72%32.25M
-30.84%36.92M
-20.30%57.56M
--48.42M
--49.4M
-26.61%53.39M
Total non current liabilities
-11.18%610.05M
-2.19%668.06M
1.49%676.53M
3.20%672.82M
6.95%686.83M
6.11%683M
1.08%666.58M
12.02%651.95M
10.43%642.2M
-0.98%643.64M
Total liabilities
-12.17%1.71B
-5.83%1.89B
-0.33%1.89B
-3.15%1.77B
20.03%1.95B
13.29%2B
24.44%1.89B
32.44%1.83B
13.37%1.63B
5.81%1.77B
Shareholders equity
Paid-in capital
1.78%503.01M
1.78%503M
1.76%502.9M
0.00%494.21M
0.00%494.2M
0.00%494.19M
0.00%494.19M
0.00%494.19M
0.00%494.19M
-1.02%494.19M
Other equity instruments
-0.33%55.49M
-0.36%55.5M
-0.07%55.66M
-0.06%55.66M
-0.04%55.68M
-0.02%55.7M
-0.02%55.7M
-0.05%55.7M
-0.05%55.7M
-0.04%55.71M
Capital reserve funds
10.35%171.53M
32.09%170.16M
23.91%183.37M
8.14%155.6M
15.79%155.44M
-0.97%128.83M
-5.28%147.99M
-7.83%143.88M
-14.00%134.24M
-33.47%130.09M
Surplus reserve funds
0.00%25.29M
0.00%25.29M
0.00%25.29M
0.00%25.29M
0.00%25.29M
0.00%25.29M
0.00%25.29M
0.00%25.29M
0.00%25.29M
0.00%25.29M
Retained profit
-61.67%216.41M
-41.77%368.65M
-60.56%309.27M
-52.36%449.94M
-51.28%564.6M
-48.78%633.11M
-26.35%784.1M
-15.72%944.51M
0.44%1.16B
3.74%1.24B
Less:Treasury stock
228.45%82.09M
103.14%44.35M
167.61%58.43M
14.47%24.99M
14.47%24.99M
0.00%21.83M
-56.33%21.83M
-56.33%21.83M
-46.69%21.83M
-49.95%21.83M
Other composite income
24.67%-753.47K
14.53%-777.52K
-45.91%-702.37K
-1,397.64%-646.06K
-224.03%-1M
-224.60%-909.72K
-199.08%-481.37K
-90.87%49.79K
176.74%806.45K
83.50%730.12K
Shareholders equity without minority interests
-29.97%888.89M
-18.02%1.08B
-31.49%1.02B
-29.65%1.16B
-31.29%1.27B
-31.55%1.31B
-14.98%1.48B
-8.92%1.64B
0.15%1.85B
-0.20%1.92B
Minority interests
13.92%4M
6.06%4.95M
-69.94%2.49M
-70.25%2.63M
-83.17%3.51M
-78.98%4.67M
-49.16%8.27M
-50.55%8.84M
7.12%20.86M
5.04%22.21M
Total shareholder equity
-29.84%892.89M
-17.94%1.08B
-31.70%1.02B
-29.86%1.16B
-31.87%1.27B
-32.09%1.32B
-15.30%1.49B
-9.33%1.65B
0.23%1.87B
-0.15%1.94B
Adjustment items of liabilities and equity
----
----
---0.01
----
----
----
----
----
----
----
Total liabilityies and equity
-19.15%2.61B
-10.64%2.97B
-14.16%2.91B
-15.82%2.93B
-7.72%3.22B
-10.47%3.32B
3.11%3.39B
8.69%3.48B
5.94%3.49B
2.61%3.71B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 17.18%544.99M11.60%691.37M40.15%460.29M39.72%488.59M81.57%465.09M17.51%619.49M48.30%328.43M56.69%349.69M-5.94%256.14M-11.48%527.17M
Transactional financial assets -22.18%233.45M32.64%278.54M5.26%200M14.29%120M200.00%300M90.91%210M90.00%190M-41.67%105M-70.59%100M-58.25%110M
Notes receivable and accounts receivable -22.29%766.03M-22.34%713.79M-24.16%881.76M-24.81%936.45M-23.71%985.73M-31.17%919.1M5.38%1.16B1.77%1.25B19.23%1.29B26.00%1.34B
-Notes receivable -13.16%12.41M193.43%54.75M--8.72M--15.26M-13.49%14.29M-42.14%18.66M----------16.51M--32.25M
-Accounts receivable -22.42%753.62M-26.81%659.05M-24.91%873.03M-26.03%921.19M-23.84%971.45M-30.90%900.44M5.38%1.16B1.77%1.25B17.71%1.28B22.96%1.3B
Other receivables (including interest and dividends) -54.76%7.91M1,006.91%229.19M103.98%48.95M-38.76%15.52M-22.13%17.49M-19.61%20.71M-20.90%24M-13.80%25.34M-21.71%22.47M-1.31%25.76M
-Accrued interest receivable --------------------------------46.54%557.05K----
-Other receivable -------------38.76%15.52M-----19.61%20.71M-----12.27%25.34M-----1.31%25.76M
Contractual assets -5.10%95.5M-24.49%86.34M31.63%112.35M8.02%116.9M-4.04%100.63M47.08%114.34M-24.67%85.35M-12.73%108.23M-25.71%104.87M-37.80%77.74M
Advance payment -23.85%21.91M-5.02%23.2M-34.73%25.11M-36.08%25.44M-6.31%28.78M-13.49%24.43M-31.07%38.46M4.02%39.79M-48.36%30.72M-7.71%28.24M
Inventories -35.92%479.12M-37.10%477.02M-23.95%589.32M-24.14%636.91M-14.42%747.7M-11.65%758.33M-10.18%774.9M25.44%839.55M37.74%873.71M26.56%858.31M
Receivable financing 42.74%9.68M28.55%30.04M-14.55%23.17M34.84%25.8M-45.04%6.78M482.42%23.37M6.83%27.11M-31.44%19.13M-76.01%12.33M-92.16%4.01M
Other current assets 111.25%16.75M41.29%15.77M57.25%6.32M69.69%5.85M-84.90%7.93M-38.68%11.16M-88.84%4.02M-89.55%3.45M114.34%52.49M-13.61%18.2M
Adjustment items of current assets -------------------0.01--------------------
Total current assets -18.22%2.18B-5.76%2.55B-10.92%2.35B-13.31%2.37B-3.08%2.66B-9.51%2.7B3.40%2.63B7.33%2.74B4.15%2.74B4.70%2.98B
Non Current assets
Other non-current financial assets -0.63%15.88M0.00%15.88M164.67%15.88M164.67%15.88M166.33%15.98M164.67%15.88M0.00%6M0.00%6M0.00%6M0.00%6M
Investment real estate -3.36%3.41M-3.33%3.44M-3.31%3.47M-3.28%3.5M-3.25%3.53M-3.23%3.56M-3.20%3.59M-3.17%3.62M-3.15%3.65M-3.13%3.68M
Long-term equity investment 20.10%10.94M-20.33%7.34M-55.02%10.94M-60.29%6.45M-36.79%9.11M-32.10%9.21M56.32%24.33M-3.64%16.25M-0.36%14.42M19.35%13.57M
Long term receivable account -93.58%9.54M-94.28%11.31M-45.84%146.57M-45.84%146.57M-44.06%148.65M-25.45%197.78M-6.89%270.64M-6.50%270.64M-11.68%265.74M-14.39%265.3M
Fixed assets -------------18.17%174.08M-----8.00%196.94M----0.51%212.73M----3.11%214.07M
Constru in process ------------170.95%93.79M----263.87%61.87M----968.68%34.62M----1,330.33%17M
Intangible assets -4.25%44.29M-3.91%45.55M-9.01%44.19M-9.19%45.15M-9.13%46.26M-9.01%47.4M-8.86%48.56M-8.72%49.73M-8.54%50.91M-7.85%52.1M
Goodwill ---------------------95.83%473.96K0.00%11.36M0.00%11.36M0.00%11.36M0.00%11.36M
Long deferred expense -49.90%2.44M-47.99%2.89M-9.23%5.76M-9.61%6.56M-40.59%4.87M-36.23%5.56M-34.22%6.35M-25.80%7.25M-20.16%8.19M-6.83%8.72M
Deferred tax assets -13.52%19.62M-13.45%19.62M-61.94%22.65M-66.26%22.65M-68.81%22.69M-61.40%22.67M25.18%59.51M43.53%67.13M62.56%72.73M9.30%58.73M
Usufruct assets -26.22%37.42M-34.07%39.81M-41.48%43.47M-33.18%43.85M-28.75%50.73M-20.31%60.38M0.12%74.28M--65.62M--71.2M-20.22%75.77M
Total non current assets -23.50%431.47M-31.83%423.86M-25.55%559.34M-25.03%558.48M-24.71%564.02M-14.40%621.73M2.12%751.32M14.02%744.94M13.08%749.17M-5.16%726.29M
Total assets -19.15%2.61B-10.64%2.97B-14.16%2.91B-15.82%2.93B-7.72%3.22B-10.47%3.32B3.11%3.39B8.69%3.48B5.94%3.49B2.61%3.71B
Liabilities
Current liabilities
Short term loan -42.00%285M-29.00%351.23M47.24%431.4M25.49%425.4M612.17%491.4M616.17%494.7M324.62%292.99M--339M--69M--69.08M
Notes payable and accounts payable -8.19%402.98M-7.03%403.22M-33.32%402.45M-25.12%428.38M-23.77%438.95M-33.14%433.71M4.17%603.54M4.94%572.08M15.94%575.83M10.99%648.65M
-Notes payable --------------------------170M--100M--------
-Accounts payable -8.19%402.98M-7.03%403.22M-7.17%402.45M-9.26%428.38M-23.77%438.95M-33.14%433.71M-25.17%433.54M-13.40%472.08M15.94%575.83M10.99%648.65M
Contract liabilities -74.45%30.76M-55.37%42.71M-23.69%60.25M-32.55%33.65M217.25%120.35M125.47%95.7M1.96%78.95M-34.68%49.89M-54.07%37.94M-28.20%42.44M
Salaries payable 97.49%286.24M67.21%252.48M26.38%174.4M7.24%122.85M-30.61%144.94M-19.17%151M82.75%138M6.61%114.55M-7.99%208.86M-11.38%186.82M
Taxs payable -72.72%1.34M69.13%57.64M-63.27%6.31M139.69%18.33M-74.31%4.92M-64.42%34.08M277.15%17.19M-77.66%7.65M15.43%19.14M111.13%95.78M
Other payable (including interest and dividends) 206.47%55.81M63.93%58.4M112.26%87.66M-44.08%22.34M-31.05%18.21M30.88%35.62M85.15%41.3M634.78%39.95M571.12%26.41M-58.60%27.22M
-Interest payable -------------------------83.56%203.02K-71.70%203.02K--203.02K----
-Other payable -------------43.80%22.34M----30.88%35.62M----742.15%39.75M-----58.02%27.22M
Non current liabilities due within one year -44.22%16.46M-27.14%28.32M9.50%33.65M-8.22%33.43M-6.08%29.51M20.61%38.86M171.93%30.73M222.35%36.43M178.10%31.43M6.24%32.22M
Other current liabilities 54.91%25.28M-33.26%24.66M-40.61%14.11M-18.22%15.05M8.81%16.32M62.07%36.94M6.68%23.76M-7.02%18.41M3.61%15M-11.26%22.8M
Total current liabilities -12.71%1.1B-7.72%1.22B-1.32%1.21B-6.67%1.1B28.57%1.26B17.39%1.32B42.32%1.23B47.29%1.18B15.37%983.59M10.14%1.12B
Current liabilities
Long term loan -69.84%35M-18.36%92.5M25.49%103.15M24.81%104.15M46.71%116.05M43.24%113.3M-3.01%82.2M-1.53%83.45M-12.50%79.1M-12.50%79.1M
Bonds payable 3.11%539M4.30%539.39M4.57%533.43M4.58%526.09M5.38%522.74M4.79%517.14M5.01%510.1M4.75%503.05M4.76%496.05M5.18%493.5M
Estimate liabilities -12.92%10.06M-12.92%10.06M-6.29%11.55M-6.29%11.55M-6.29%11.55M-6.29%11.55M16.54%12.33M16.54%12.33M16.54%12.33M16.54%12.33M
Long term deferred income 39.85%5.93M-16.55%3.41M-15.48%3.71M-24.91%3.53M-20.40%4.24M-23.32%4.08M-28.16%4.39M-26.80%4.7M-24.43%5.33M-24.43%5.33M
Lease liabilities -37.79%20.06M-38.50%22.71M-57.12%24.68M-43.22%27.49M-34.72%32.25M-30.84%36.92M-20.30%57.56M--48.42M--49.4M-26.61%53.39M
Total non current liabilities -11.18%610.05M-2.19%668.06M1.49%676.53M3.20%672.82M6.95%686.83M6.11%683M1.08%666.58M12.02%651.95M10.43%642.2M-0.98%643.64M
Total liabilities -12.17%1.71B-5.83%1.89B-0.33%1.89B-3.15%1.77B20.03%1.95B13.29%2B24.44%1.89B32.44%1.83B13.37%1.63B5.81%1.77B
Shareholders equity
Paid-in capital 1.78%503.01M1.78%503M1.76%502.9M0.00%494.21M0.00%494.2M0.00%494.19M0.00%494.19M0.00%494.19M0.00%494.19M-1.02%494.19M
Other equity instruments -0.33%55.49M-0.36%55.5M-0.07%55.66M-0.06%55.66M-0.04%55.68M-0.02%55.7M-0.02%55.7M-0.05%55.7M-0.05%55.7M-0.04%55.71M
Capital reserve funds 10.35%171.53M32.09%170.16M23.91%183.37M8.14%155.6M15.79%155.44M-0.97%128.83M-5.28%147.99M-7.83%143.88M-14.00%134.24M-33.47%130.09M
Surplus reserve funds 0.00%25.29M0.00%25.29M0.00%25.29M0.00%25.29M0.00%25.29M0.00%25.29M0.00%25.29M0.00%25.29M0.00%25.29M0.00%25.29M
Retained profit -61.67%216.41M-41.77%368.65M-60.56%309.27M-52.36%449.94M-51.28%564.6M-48.78%633.11M-26.35%784.1M-15.72%944.51M0.44%1.16B3.74%1.24B
Less:Treasury stock 228.45%82.09M103.14%44.35M167.61%58.43M14.47%24.99M14.47%24.99M0.00%21.83M-56.33%21.83M-56.33%21.83M-46.69%21.83M-49.95%21.83M
Other composite income 24.67%-753.47K14.53%-777.52K-45.91%-702.37K-1,397.64%-646.06K-224.03%-1M-224.60%-909.72K-199.08%-481.37K-90.87%49.79K176.74%806.45K83.50%730.12K
Shareholders equity without minority interests -29.97%888.89M-18.02%1.08B-31.49%1.02B-29.65%1.16B-31.29%1.27B-31.55%1.31B-14.98%1.48B-8.92%1.64B0.15%1.85B-0.20%1.92B
Minority interests 13.92%4M6.06%4.95M-69.94%2.49M-70.25%2.63M-83.17%3.51M-78.98%4.67M-49.16%8.27M-50.55%8.84M7.12%20.86M5.04%22.21M
Total shareholder equity -29.84%892.89M-17.94%1.08B-31.70%1.02B-29.86%1.16B-31.87%1.27B-32.09%1.32B-15.30%1.49B-9.33%1.65B0.23%1.87B-0.15%1.94B
Adjustment items of liabilities and equity -----------0.01----------------------------
Total liabilityies and equity -19.15%2.61B-10.64%2.97B-14.16%2.91B-15.82%2.93B-7.72%3.22B-10.47%3.32B3.11%3.39B8.69%3.48B5.94%3.49B2.61%3.71B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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