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000819 Yueyang Xingchang Petro-chemical

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  • 17.53
  • +0.08+0.46%
Trading Dec 23 10:49 CST
6.48BMarket Cap64.93P/E (TTM)

Yueyang Xingchang Petro-chemical Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
161.80%386.01M
156.43%379.44M
241.12%615.98M
360.81%1.1B
-45.66%147.45M
-38.86%147.97M
-18.12%180.57M
-13.09%239.23M
52.39%271.36M
8.46%242.01M
Notes receivable and accounts receivable
23.81%98.31M
24.93%100.45M
13.23%114.1M
63.17%137.84M
137.11%79.41M
185.57%80.41M
229.65%100.76M
293.50%84.48M
-40.84%33.49M
23.86%28.16M
-Notes receivable
66.03%15.22M
-45.18%8.97M
-53.93%7.77M
266.37%6.38M
288.94%9.17M
874.02%16.36M
955.17%16.88M
-0.23%1.74M
63.09%2.36M
--1.68M
-Accounts receivable
18.30%83.09M
42.84%91.48M
26.74%106.32M
58.89%131.46M
125.61%70.24M
141.89%64.05M
189.59%83.89M
319.50%82.73M
-43.56%31.13M
16.47%26.48M
Other receivables (including interest and dividends)
161.77%18.06M
5.84%6.2M
5.91%5.87M
12.99%3.31M
15.72%6.9M
10.38%5.86M
43.63%5.55M
134.50%2.93M
-32.82%5.96M
-20.78%5.31M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--161.39K
-Other receivable
----
5.84%6.2M
----
----
----
13.84%5.86M
----
149.24%2.93M
----
-23.19%5.15M
Contractual assets
392.67%14.49M
79.02%5.99M
204.38%7.73M
149.26%7.84M
--2.94M
--3.35M
--2.54M
-44.87%3.14M
----
----
Advance payment
364.82%68.13M
372.21%56.08M
214.27%42.55M
275.56%42.74M
-73.78%14.66M
-77.03%11.88M
-61.79%13.54M
-67.40%11.38M
199.72%55.9M
181.38%51.7M
Inventories
36.54%141.53M
36.30%119.55M
154.57%156.31M
24.11%82.07M
39.66%103.66M
12.74%87.71M
-39.01%61.4M
-5.32%66.13M
-10.43%74.22M
24.07%77.79M
Assets held for sale
----
--6.89M
--3.72M
--3.72M
--1.28M
----
----
----
----
----
Other current assets
88.67%110.12M
162.81%96.57M
422.71%103.63M
647.60%88.44M
1,337.70%58.37M
1,027.25%36.74M
184.59%19.83M
--11.83M
-17.51%4.06M
-68.15%3.26M
Total current assets
101.77%836.66M
106.25%771.18M
173.27%1.05B
250.34%1.47B
-6.82%414.65M
-8.41%373.91M
-3.48%384.19M
-20.14%419.12M
-11.61%444.98M
-22.49%408.23M
Non Current assets
Other equity investment
6.56%62.49M
6.89%62.12M
10.04%61.58M
9.62%59.79M
7.17%58.64M
7.48%58.11M
7.91%55.96M
5.17%54.54M
8.00%54.72M
6.68%54.07M
Long-term equity investment
680.04%39M
--39.31M
--36.58M
--4.77M
--5M
----
----
----
----
----
Fixed assets
----
25.49%524.27M
----
----
----
4.28%417.78M
----
3.62%432.56M
----
197.40%400.64M
Fixed assets liquidation
----
--184.43K
----
----
----
----
----
----
----
----
Constru in process
----
169.90%1.12B
----
----
----
486.92%414.8M
----
808.60%149.36M
----
-64.82%70.67M
Construction materials
----
----
----
----
----
----
----
----
----
--613.1K
Intangible assets
8.45%266.41M
7.74%268.56M
-4.20%241M
20.41%243.34M
32.89%245.65M
36.52%249.26M
218.71%251.57M
152.38%202.09M
237.87%184.85M
231.46%182.58M
Goodwill
0.00%225K
0.00%225K
0.00%225K
0.00%225K
0.00%225K
0.00%225K
0.00%225K
0.00%225K
0.00%225K
0.00%225K
Long deferred expense
-17.72%5.96M
-16.59%6.35M
-17.55%6.59M
-16.64%6.98M
-22.33%7.24M
-20.70%7.62M
-8.67%7.99M
-9.86%8.37M
507.49%9.32M
453.93%9.6M
Deferred tax assets
72.39%27.8M
79.52%24.34M
66.45%18.83M
99.23%20.2M
1,258.22%16.13M
2,666.09%13.56M
3,464.77%11.31M
3,515.97%10.14M
262.71%1.19M
49.74%490.24K
Usufruct assets
-23.05%4.67M
-21.80%5.01M
-3.16%5.36M
102.23%5.71M
92.94%6.06M
89.49%6.41M
43.58%5.54M
-31.34%2.83M
--3.14M
--3.38M
Other non current assets
-85.40%25.54M
-83.13%31.13M
-49.63%70.97M
-85.72%15.44M
118.13%175.02M
259.34%184.51M
-12.71%140.89M
37.17%108.15M
9.28%80.23M
136.75%51.35M
Total non current assets
35.31%2.13B
53.89%2.08B
77.36%2.05B
99.71%1.93B
86.96%1.57B
74.80%1.35B
55.10%1.15B
46.99%968.26M
53.77%840.6M
65.82%773.63M
Total assets
49.18%2.96B
65.23%2.85B
101.31%3.1B
145.22%3.4B
54.50%1.99B
46.06%1.73B
34.69%1.54B
17.22%1.39B
22.43%1.29B
18.99%1.18B
Liabilities
Current liabilities
Short term loan
9.01%64.86M
637.01%70.02M
489.64%56.02M
2,661.54%179.5M
526.32%59.5M
0.00%9.5M
-5.00%9.5M
-35.00%6.5M
-5.00%9.5M
-5.00%9.5M
Notes payable and accounts payable
106.56%197.82M
132.25%187.46M
146.86%234.57M
319.26%340.33M
46.14%95.77M
81.29%80.71M
43.95%95.03M
-29.38%81.17M
-10.08%65.53M
-11.46%44.52M
-Notes payable
----
----
--4.63M
--3.41M
----
--876K
----
----
----
----
-Accounts payable
106.56%197.82M
134.79%187.46M
141.98%229.94M
315.06%336.92M
46.14%95.77M
79.32%79.84M
43.95%95.03M
-29.38%81.17M
-6.76%65.53M
-6.63%44.52M
Contract liabilities
101.57%73.86M
74.72%62.84M
72.48%71.56M
61.81%61.27M
-13.44%36.64M
-5.12%35.96M
34.44%41.49M
11.27%37.87M
43.46%42.33M
93.32%37.9M
Advance receipts
-79.59%477.78K
-62.71%648.78K
-66.35%650.68K
68.49%1.6M
74.56%2.34M
24.09%1.74M
67.79%1.93M
22.80%950.61K
59.97%1.34M
53.72%1.4M
Salaries payable
-30.75%16.19M
-41.58%10.2M
21.97%10.6M
49.77%48.55M
162.52%23.38M
187.86%17.46M
69.49%8.69M
11.99%32.41M
75.37%8.91M
19.26%6.06M
Taxs payable
-2.08%59.34M
103.28%46.52M
89.83%54.71M
150.42%51.37M
300.08%60.6M
61.30%22.89M
129.68%28.82M
-3.13%20.52M
54.34%15.15M
245.20%14.19M
Other payable (including interest and dividends)
-5.27%77.35M
31.84%105.8M
33.37%81.1M
34.37%80.86M
-0.41%81.65M
159.12%80.25M
199.26%60.81M
444.33%60.18M
625.82%81.98M
136.62%30.97M
-Dividend payable
--9.81M
--9.81M
----
----
----
----
----
----
----
----
-Other payable
----
19.61%95.99M
----
----
----
159.12%80.25M
----
444.33%60.18M
----
159.41%30.97M
Non current liabilities due within one year
1,480.69%18.12M
650.97%16.12M
920.83%21.6M
1,014.93%21.6M
3.91%1.15M
235.36%2.15M
117.30%2.12M
98.96%1.94M
--1.1M
--639.94K
Other current liabilities
94.84%9.36M
70.71%7.98M
68.92%9.11M
84.14%7.77M
65.01%4.8M
61.65%4.68M
86.48%5.39M
91.92%4.22M
57.57%2.91M
72.93%2.89M
Total current liabilities
41.43%517.37M
98.79%507.58M
112.75%539.94M
222.62%792.86M
59.92%365.82M
72.43%255.33M
69.31%253.78M
9.66%245.75M
61.94%228.75M
41.35%148.08M
Current liabilities
Long term loan
-63.45%143.42M
-71.62%80.63M
101.82%300.71M
689.32%386.76M
--392.38M
--284.15M
--149M
--49M
----
----
Estimate liabilities
-53.64%1.21M
-53.64%1.21M
206.38%1.14M
206.38%1.14M
--2.62M
--2.62M
--373.25K
--373.25K
----
----
Deferred tax liabilities
20.99%13.77M
21.59%13.68M
26.44%13.55M
19.38%13.1M
9.42%11.38M
3.81%11.25M
4.16%10.71M
6.66%10.97M
3.99%10.4M
10.15%10.84M
Lease liabilities
-34.07%3.01M
-38.53%3.14M
3.24%4.13M
101.26%4.08M
126.70%4.57M
73.60%5.1M
23.16%4M
-37.57%2.03M
--2.01M
--2.94M
Total non current liabilities
-60.72%161.42M
-67.45%98.66M
94.73%319.52M
549.47%405.08M
3,209.50%410.95M
2,099.92%303.12M
1,112.53%164.08M
360.90%62.37M
24.12%12.42M
40.03%13.78M
Total liabilities
-12.61%678.78M
8.56%606.24M
105.68%859.46M
288.78%1.2B
222.09%776.77M
245.02%558.45M
155.69%417.87M
29.66%308.13M
59.44%241.16M
41.24%161.86M
Shareholders equity
Paid-in capital
20.00%369.7M
20.00%369.7M
20.69%369.7M
20.69%369.7M
0.57%308.08M
2.99%308.08M
2.40%306.33M
2.40%306.33M
2.40%306.33M
0.00%299.15M
Capital reserve funds
609.86%1.08B
640.18%1.07B
766.83%1.06B
800.99%1.06B
36.53%151.79M
112.61%144.74M
79.83%122.86M
71.65%117.51M
58.01%111.18M
-3.24%68.08M
Surplus reserve funds
8.52%166.05M
8.52%166.05M
8.52%166.05M
8.52%166.05M
5.67%153.01M
5.67%153.01M
5.67%153.01M
5.67%153.02M
3.48%144.8M
3.48%144.8M
Retained profit
10.29%535.64M
11.39%516.22M
21.74%521.74M
21.37%500.14M
23.20%485.66M
23.80%463.45M
20.46%428.56M
21.10%412.1M
24.83%394.22M
26.02%374.36M
Less:Treasury stock
-21.90%50.28M
0.00%64.38M
36.99%64.38M
36.99%64.38M
36.99%64.38M
--64.38M
--47M
--47M
--47M
----
Other composite income
8.45%37.04M
8.89%36.76M
13.11%36.36M
12.66%35.01M
9.42%34.15M
9.87%33.76M
10.59%32.14M
6.92%31.08M
10.79%31.21M
9.01%30.72M
Specific reserves
25.41%29.45M
20.56%27.33M
26.82%26.22M
31.04%21.96M
36.22%23.48M
17.49%22.67M
17.83%20.67M
6.80%16.76M
0.81%17.24M
-1.39%19.29M
Shareholders equity without minority interests
98.30%2.17B
100.04%2.12B
108.61%2.12B
110.88%2.09B
13.97%1.09B
13.34%1.06B
11.14%1.02B
10.29%989.79M
10.05%957.98M
9.62%936.41M
Minority interests
1.34%119.25M
15.53%122.95M
12.57%117.22M
30.65%116.89M
36.14%117.68M
27.31%106.42M
62.18%104.13M
84.71%89.47M
205.29%86.44M
243.16%83.59M
Total shareholder equity
88.87%2.28B
92.33%2.25B
99.68%2.24B
104.23%2.2B
15.80%1.21B
14.49%1.17B
14.49%1.12B
14.10%1.08B
16.20%1.04B
16.09%1.02B
Total liabilityies and equity
49.18%2.96B
65.23%2.85B
101.31%3.1B
145.22%3.4B
54.50%1.99B
46.06%1.73B
34.69%1.54B
17.22%1.39B
22.43%1.29B
18.99%1.18B
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
--
--
Auditor
--
--
--
China Audit China Certified Public Accountants Firm (Special General Partnership)
--
--
--
China Audit China Certified Public Accountants Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (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
Assets
Current assets
Money funds 161.80%386.01M 156.43%379.44M 241.12%615.98M 360.81%1.1B -45.66%147.45M -38.86%147.97M -18.12%180.57M -13.09%239.23M 52.39%271.36M 8.46%242.01M
Notes receivable and accounts receivable 23.81%98.31M 24.93%100.45M 13.23%114.1M 63.17%137.84M 137.11%79.41M 185.57%80.41M 229.65%100.76M 293.50%84.48M -40.84%33.49M 23.86%28.16M
-Notes receivable 66.03%15.22M -45.18%8.97M -53.93%7.77M 266.37%6.38M 288.94%9.17M 874.02%16.36M 955.17%16.88M -0.23%1.74M 63.09%2.36M --1.68M
-Accounts receivable 18.30%83.09M 42.84%91.48M 26.74%106.32M 58.89%131.46M 125.61%70.24M 141.89%64.05M 189.59%83.89M 319.50%82.73M -43.56%31.13M 16.47%26.48M
Other receivables (including interest and dividends) 161.77%18.06M 5.84%6.2M 5.91%5.87M 12.99%3.31M 15.72%6.9M 10.38%5.86M 43.63%5.55M 134.50%2.93M -32.82%5.96M -20.78%5.31M
-Accrued interest receivable ---- ---- ---- ---- ---- ---- ---- ---- ---- --161.39K
-Other receivable ---- 5.84%6.2M ---- ---- ---- 13.84%5.86M ---- 149.24%2.93M ---- -23.19%5.15M
Contractual assets 392.67%14.49M 79.02%5.99M 204.38%7.73M 149.26%7.84M --2.94M --3.35M --2.54M -44.87%3.14M ---- ----
Advance payment 364.82%68.13M 372.21%56.08M 214.27%42.55M 275.56%42.74M -73.78%14.66M -77.03%11.88M -61.79%13.54M -67.40%11.38M 199.72%55.9M 181.38%51.7M
Inventories 36.54%141.53M 36.30%119.55M 154.57%156.31M 24.11%82.07M 39.66%103.66M 12.74%87.71M -39.01%61.4M -5.32%66.13M -10.43%74.22M 24.07%77.79M
Assets held for sale ---- --6.89M --3.72M --3.72M --1.28M ---- ---- ---- ---- ----
Other current assets 88.67%110.12M 162.81%96.57M 422.71%103.63M 647.60%88.44M 1,337.70%58.37M 1,027.25%36.74M 184.59%19.83M --11.83M -17.51%4.06M -68.15%3.26M
Total current assets 101.77%836.66M 106.25%771.18M 173.27%1.05B 250.34%1.47B -6.82%414.65M -8.41%373.91M -3.48%384.19M -20.14%419.12M -11.61%444.98M -22.49%408.23M
Non Current assets
Other equity investment 6.56%62.49M 6.89%62.12M 10.04%61.58M 9.62%59.79M 7.17%58.64M 7.48%58.11M 7.91%55.96M 5.17%54.54M 8.00%54.72M 6.68%54.07M
Long-term equity investment 680.04%39M --39.31M --36.58M --4.77M --5M ---- ---- ---- ---- ----
Fixed assets ---- 25.49%524.27M ---- ---- ---- 4.28%417.78M ---- 3.62%432.56M ---- 197.40%400.64M
Fixed assets liquidation ---- --184.43K ---- ---- ---- ---- ---- ---- ---- ----
Constru in process ---- 169.90%1.12B ---- ---- ---- 486.92%414.8M ---- 808.60%149.36M ---- -64.82%70.67M
Construction materials ---- ---- ---- ---- ---- ---- ---- ---- ---- --613.1K
Intangible assets 8.45%266.41M 7.74%268.56M -4.20%241M 20.41%243.34M 32.89%245.65M 36.52%249.26M 218.71%251.57M 152.38%202.09M 237.87%184.85M 231.46%182.58M
Goodwill 0.00%225K 0.00%225K 0.00%225K 0.00%225K 0.00%225K 0.00%225K 0.00%225K 0.00%225K 0.00%225K 0.00%225K
Long deferred expense -17.72%5.96M -16.59%6.35M -17.55%6.59M -16.64%6.98M -22.33%7.24M -20.70%7.62M -8.67%7.99M -9.86%8.37M 507.49%9.32M 453.93%9.6M
Deferred tax assets 72.39%27.8M 79.52%24.34M 66.45%18.83M 99.23%20.2M 1,258.22%16.13M 2,666.09%13.56M 3,464.77%11.31M 3,515.97%10.14M 262.71%1.19M 49.74%490.24K
Usufruct assets -23.05%4.67M -21.80%5.01M -3.16%5.36M 102.23%5.71M 92.94%6.06M 89.49%6.41M 43.58%5.54M -31.34%2.83M --3.14M --3.38M
Other non current assets -85.40%25.54M -83.13%31.13M -49.63%70.97M -85.72%15.44M 118.13%175.02M 259.34%184.51M -12.71%140.89M 37.17%108.15M 9.28%80.23M 136.75%51.35M
Total non current assets 35.31%2.13B 53.89%2.08B 77.36%2.05B 99.71%1.93B 86.96%1.57B 74.80%1.35B 55.10%1.15B 46.99%968.26M 53.77%840.6M 65.82%773.63M
Total assets 49.18%2.96B 65.23%2.85B 101.31%3.1B 145.22%3.4B 54.50%1.99B 46.06%1.73B 34.69%1.54B 17.22%1.39B 22.43%1.29B 18.99%1.18B
Liabilities
Current liabilities
Short term loan 9.01%64.86M 637.01%70.02M 489.64%56.02M 2,661.54%179.5M 526.32%59.5M 0.00%9.5M -5.00%9.5M -35.00%6.5M -5.00%9.5M -5.00%9.5M
Notes payable and accounts payable 106.56%197.82M 132.25%187.46M 146.86%234.57M 319.26%340.33M 46.14%95.77M 81.29%80.71M 43.95%95.03M -29.38%81.17M -10.08%65.53M -11.46%44.52M
-Notes payable ---- ---- --4.63M --3.41M ---- --876K ---- ---- ---- ----
-Accounts payable 106.56%197.82M 134.79%187.46M 141.98%229.94M 315.06%336.92M 46.14%95.77M 79.32%79.84M 43.95%95.03M -29.38%81.17M -6.76%65.53M -6.63%44.52M
Contract liabilities 101.57%73.86M 74.72%62.84M 72.48%71.56M 61.81%61.27M -13.44%36.64M -5.12%35.96M 34.44%41.49M 11.27%37.87M 43.46%42.33M 93.32%37.9M
Advance receipts -79.59%477.78K -62.71%648.78K -66.35%650.68K 68.49%1.6M 74.56%2.34M 24.09%1.74M 67.79%1.93M 22.80%950.61K 59.97%1.34M 53.72%1.4M
Salaries payable -30.75%16.19M -41.58%10.2M 21.97%10.6M 49.77%48.55M 162.52%23.38M 187.86%17.46M 69.49%8.69M 11.99%32.41M 75.37%8.91M 19.26%6.06M
Taxs payable -2.08%59.34M 103.28%46.52M 89.83%54.71M 150.42%51.37M 300.08%60.6M 61.30%22.89M 129.68%28.82M -3.13%20.52M 54.34%15.15M 245.20%14.19M
Other payable (including interest and dividends) -5.27%77.35M 31.84%105.8M 33.37%81.1M 34.37%80.86M -0.41%81.65M 159.12%80.25M 199.26%60.81M 444.33%60.18M 625.82%81.98M 136.62%30.97M
-Dividend payable --9.81M --9.81M ---- ---- ---- ---- ---- ---- ---- ----
-Other payable ---- 19.61%95.99M ---- ---- ---- 159.12%80.25M ---- 444.33%60.18M ---- 159.41%30.97M
Non current liabilities due within one year 1,480.69%18.12M 650.97%16.12M 920.83%21.6M 1,014.93%21.6M 3.91%1.15M 235.36%2.15M 117.30%2.12M 98.96%1.94M --1.1M --639.94K
Other current liabilities 94.84%9.36M 70.71%7.98M 68.92%9.11M 84.14%7.77M 65.01%4.8M 61.65%4.68M 86.48%5.39M 91.92%4.22M 57.57%2.91M 72.93%2.89M
Total current liabilities 41.43%517.37M 98.79%507.58M 112.75%539.94M 222.62%792.86M 59.92%365.82M 72.43%255.33M 69.31%253.78M 9.66%245.75M 61.94%228.75M 41.35%148.08M
Current liabilities
Long term loan -63.45%143.42M -71.62%80.63M 101.82%300.71M 689.32%386.76M --392.38M --284.15M --149M --49M ---- ----
Estimate liabilities -53.64%1.21M -53.64%1.21M 206.38%1.14M 206.38%1.14M --2.62M --2.62M --373.25K --373.25K ---- ----
Deferred tax liabilities 20.99%13.77M 21.59%13.68M 26.44%13.55M 19.38%13.1M 9.42%11.38M 3.81%11.25M 4.16%10.71M 6.66%10.97M 3.99%10.4M 10.15%10.84M
Lease liabilities -34.07%3.01M -38.53%3.14M 3.24%4.13M 101.26%4.08M 126.70%4.57M 73.60%5.1M 23.16%4M -37.57%2.03M --2.01M --2.94M
Total non current liabilities -60.72%161.42M -67.45%98.66M 94.73%319.52M 549.47%405.08M 3,209.50%410.95M 2,099.92%303.12M 1,112.53%164.08M 360.90%62.37M 24.12%12.42M 40.03%13.78M
Total liabilities -12.61%678.78M 8.56%606.24M 105.68%859.46M 288.78%1.2B 222.09%776.77M 245.02%558.45M 155.69%417.87M 29.66%308.13M 59.44%241.16M 41.24%161.86M
Shareholders equity
Paid-in capital 20.00%369.7M 20.00%369.7M 20.69%369.7M 20.69%369.7M 0.57%308.08M 2.99%308.08M 2.40%306.33M 2.40%306.33M 2.40%306.33M 0.00%299.15M
Capital reserve funds 609.86%1.08B 640.18%1.07B 766.83%1.06B 800.99%1.06B 36.53%151.79M 112.61%144.74M 79.83%122.86M 71.65%117.51M 58.01%111.18M -3.24%68.08M
Surplus reserve funds 8.52%166.05M 8.52%166.05M 8.52%166.05M 8.52%166.05M 5.67%153.01M 5.67%153.01M 5.67%153.01M 5.67%153.02M 3.48%144.8M 3.48%144.8M
Retained profit 10.29%535.64M 11.39%516.22M 21.74%521.74M 21.37%500.14M 23.20%485.66M 23.80%463.45M 20.46%428.56M 21.10%412.1M 24.83%394.22M 26.02%374.36M
Less:Treasury stock -21.90%50.28M 0.00%64.38M 36.99%64.38M 36.99%64.38M 36.99%64.38M --64.38M --47M --47M --47M ----
Other composite income 8.45%37.04M 8.89%36.76M 13.11%36.36M 12.66%35.01M 9.42%34.15M 9.87%33.76M 10.59%32.14M 6.92%31.08M 10.79%31.21M 9.01%30.72M
Specific reserves 25.41%29.45M 20.56%27.33M 26.82%26.22M 31.04%21.96M 36.22%23.48M 17.49%22.67M 17.83%20.67M 6.80%16.76M 0.81%17.24M -1.39%19.29M
Shareholders equity without minority interests 98.30%2.17B 100.04%2.12B 108.61%2.12B 110.88%2.09B 13.97%1.09B 13.34%1.06B 11.14%1.02B 10.29%989.79M 10.05%957.98M 9.62%936.41M
Minority interests 1.34%119.25M 15.53%122.95M 12.57%117.22M 30.65%116.89M 36.14%117.68M 27.31%106.42M 62.18%104.13M 84.71%89.47M 205.29%86.44M 243.16%83.59M
Total shareholder equity 88.87%2.28B 92.33%2.25B 99.68%2.24B 104.23%2.2B 15.80%1.21B 14.49%1.17B 14.49%1.12B 14.10%1.08B 16.20%1.04B 16.09%1.02B
Total liabilityies and equity 49.18%2.96B 65.23%2.85B 101.31%3.1B 145.22%3.4B 54.50%1.99B 46.06%1.73B 34.69%1.54B 17.22%1.39B 22.43%1.29B 18.99%1.18B
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 -- --
Auditor -- -- -- China Audit China Certified Public Accountants Firm (Special General Partnership) -- -- -- China Audit China Certified Public Accountants Firm (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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