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002524 Guangzheng Eye Hospital Group

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  • 4.20
  • +0.19+4.74%
Noon Break Nov 7 11:30 CST
2.18BMarket Cap-100000P/E (TTM)

Guangzheng Eye Hospital Group Key Stats

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YOY yoy
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(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
-15.68%62.29M
83.67%141.64M
-14.89%65.05M
39.22%91.06M
-36.92%73.86M
-28.88%77.12M
-0.64%76.43M
12.15%65.41M
56.73%117.09M
40.76%108.44M
Notes receivable and accounts receivable
-26.16%94.74M
18.37%119.63M
55.43%126.68M
59.31%121.45M
24.57%128.3M
29.32%101.06M
4.89%81.5M
-26.88%76.24M
10.24%103M
-24.08%78.15M
-Notes receivable
-38.70%1.84M
33.82%4.68M
67.85%1.68M
-58.57%2.2M
-62.63%3M
-48.06%3.5M
-69.96%1M
36.19%5.31M
-20.95%8.03M
-38.73%6.74M
-Accounts receivable
-25.86%92.9M
17.81%114.94M
55.28%125.01M
68.14%119.25M
31.94%125.3M
36.62%97.56M
8.24%80.5M
-29.33%70.93M
14.04%94.97M
-22.33%71.41M
Other receivables (including interest and dividends)
-0.20%26.89M
-20.96%28.35M
-6.74%33.75M
-7.18%30.29M
2.49%26.95M
38.67%35.87M
8.93%36.2M
-38.40%32.63M
2.25%26.29M
-1.10%25.86M
-Accrued interest receivable
--52.61K
----
----
----
----
----
----
----
----
----
-Other receivable
----
-20.96%28.35M
----
----
----
38.67%35.87M
----
-38.40%32.63M
----
-1.10%25.86M
Contractual assets
1.63%29.52M
-17.45%30.2M
12.28%22.19M
33.51%26.94M
27.22%29.05M
115.17%36.58M
31.84%19.77M
35.93%20.18M
21.27%22.83M
-38.86%17M
Advance payment
43.22%19.15M
-44.05%13.49M
-24.44%11.65M
15.67%11.49M
-12.30%13.37M
59.43%24.12M
-13.63%15.41M
-23.73%9.93M
-53.85%15.25M
-15.29%15.13M
Inventories
-7.05%36.6M
-15.26%36.36M
-18.68%40.07M
-48.33%29.62M
-40.04%39.38M
-38.13%42.9M
-30.98%49.27M
7.71%57.34M
-18.32%65.68M
-12.66%69.34M
Receivable financing
----
-50.00%500K
----
----
--2M
--1M
----
-35.90%4.5M
----
----
Other current assets
-57.70%3.5M
20.27%4.5M
9.77%5.71M
71.43%5.62M
96.93%8.26M
-29.09%3.74M
-37.10%5.2M
-44.31%3.28M
-54.61%4.2M
-34.90%5.28M
Total current assets
-15.10%272.69M
16.21%374.67M
7.51%305.11M
17.43%316.47M
-9.36%321.17M
1.00%322.4M
-5.51%283.79M
-20.86%269.49M
2.53%354.33M
-11.18%319.2M
Non Current assets
Other non-current financial assets
7.28%5.63M
9.01%5.72M
18.66%6.23M
-27.27%6.56M
-42.30%5.25M
-42.30%5.25M
-47.50%5.25M
-9.81%9.02M
-30.82%9.1M
-30.82%9.1M
Investment real estate
0.32%71.09M
-0.29%72.66M
-0.16%74.56M
12.85%76.7M
1.72%70.87M
1.70%72.87M
105.01%74.68M
83.84%67.97M
67.99%69.67M
70.43%71.65M
Long-term equity investment
-6.90%12.53M
-8.92%12.54M
-21.66%12.51M
-26.04%12.58M
-61.53%13.46M
-62.17%13.77M
-57.36%15.97M
-39.67%17.01M
24.42%34.99M
25.13%36.4M
Fixed assets
----
-10.89%124M
----
----
----
-13.35%139.15M
----
-19.84%152.35M
----
-12.66%160.6M
Constru in process
----
-3.46%34.97M
----
----
----
26.88%36.22M
----
45.37%34.26M
----
-8.67%28.55M
Intangible assets
-12.39%35.22M
-10.79%35.55M
7.13%39.59M
8.07%39.98M
8.49%40.2M
6.80%39.86M
-32.81%36.95M
-33.54%36.99M
-32.89%37.06M
-32.88%37.32M
Goodwill
-0.33%377.26M
-0.33%377.26M
-0.33%377.26M
-0.33%377.26M
-26.81%378.52M
-26.81%378.52M
-26.81%378.52M
-26.81%378.52M
-1.06%517.15M
-1.06%517.15M
Long deferred expense
-1.49%42.89M
-1.49%45.36M
0.94%47.62M
0.72%50.49M
-18.89%43.53M
-5.82%46.04M
-9.69%47.17M
-9.95%50.12M
65.45%53.67M
29.51%48.89M
Deferred tax assets
23.69%51.34M
24.70%51.55M
22.13%50.44M
22.32%49.68M
4.27%41.51M
5.39%41.34M
-0.20%41.3M
0.23%40.62M
-24.56%39.81M
-24.93%39.23M
Usufruct assets
-13.43%402.07M
-11.09%417.44M
-10.67%434.1M
-10.17%450.02M
-7.26%464.43M
-9.13%469.52M
-8.63%485.96M
-5.57%500.99M
-0.38%500.76M
-0.59%516.68M
Other non current assets
----
----
----
----
----
----
----
--105.65K
----
----
Total non current assets
-6.60%1.16B
-5.27%1.18B
-4.01%1.21B
-4.28%1.23B
-14.34%1.24B
-15.22%1.24B
-15.58%1.26B
-13.46%1.29B
-2.11%1.45B
-1.47%1.47B
Total assets
-8.35%1.43B
-0.84%1.55B
-1.89%1.51B
-0.52%1.55B
-13.36%1.56B
-12.32%1.56B
-13.89%1.54B
-14.84%1.56B
-1.23%1.8B
-3.36%1.78B
Liabilities
Current liabilities
Short term loan
17.22%296.47M
31.04%320.29M
21.30%271.12M
31.61%263.6M
20.02%252.92M
15.69%244.42M
43.50%223.52M
16.29%200.28M
44.34%210.74M
42.75%211.27M
Notes payable and accounts payable
-32.29%183.19M
-11.26%237.8M
-3.89%253.22M
-5.17%261.27M
9.33%270.53M
19.59%267.96M
15.86%263.48M
4.83%275.5M
-3.88%247.44M
-9.37%224.06M
-Notes payable
-74.71%6.59M
90.65%29.69M
75.31%26.11M
64.16%32.21M
22.74%26.07M
-4.35%15.57M
91.04%14.89M
-31.88%19.62M
-26.57%21.24M
131.53%16.28M
-Accounts payable
-27.76%176.6M
-17.54%208.11M
-8.64%227.11M
-10.48%229.06M
8.07%244.46M
21.47%252.38M
13.19%248.59M
9.34%255.88M
-1.01%226.2M
-13.49%207.77M
Contract liabilities
-9.80%17.23M
-76.43%10.15M
-76.63%14.7M
-85.23%10.26M
-75.83%19.1M
108.94%43.06M
274.41%62.93M
546.45%69.45M
319.28%79.01M
-12.80%20.61M
Advance receipts
2.13%4.21M
170.00%5.75M
--5.92M
543.90%5.54M
507.36%4.12M
-41.69%2.13M
----
-69.27%859.63K
-66.04%679.13K
170.45%3.65M
Salaries payable
-10.22%21.99M
-12.19%25.63M
-21.94%25.97M
-8.50%30.84M
19.48%24.49M
40.29%29.19M
76.20%33.27M
38.20%33.7M
14.84%20.5M
2.40%20.81M
Taxs payable
-27.19%13.05M
7.71%14.62M
3.85%16.31M
46.49%16M
2.11%17.92M
7.16%13.57M
-3.14%15.71M
-27.97%10.92M
26.92%17.55M
-26.11%12.66M
Other payable (including interest and dividends)
-0.78%45.87M
113.07%45.05M
29.88%46M
-17.47%46.64M
-49.80%46.23M
-94.04%21.14M
-90.40%35.42M
-84.63%56.52M
-74.73%92.1M
-1.72%354.78M
-Other payable
----
113.07%45.05M
----
----
----
-94.04%21.14M
----
-84.63%56.52M
----
-1.66%354.78M
Non current liabilities due within one year
-10.62%106.57M
-4.94%115.31M
-35.29%110.99M
-25.52%119.56M
-6.29%119.23M
-15.56%121.3M
44.17%171.53M
37.50%160.54M
-14.48%127.23M
121.00%143.65M
Other current liabilities
-18.76%2.76M
23.12%5.06M
6.01%1.98M
-66.51%2.12M
-65.48%3.39M
-48.42%4.11M
-54.48%1.87M
-17.44%6.32M
18.04%9.83M
-8.12%7.97M
Total current liabilities
-8.79%691.33M
4.39%779.65M
-7.61%746.23M
-7.16%755.82M
-5.85%757.94M
-25.27%746.88M
-13.10%807.72M
-16.95%814.1M
-17.64%805.07M
12.01%999.46M
Current liabilities
Long term loan
-9.11%72.13M
-9.11%72.13M
1,854.06%76.13M
13,824.02%76.58M
--79.36M
--79.36M
-87.01%3.9M
-98.17%550K
----
----
Long term account payable
----
71.93%17.9M
----
----
----
-26.05%10.41M
----
--17.68M
----
--14.08M
Estimate liabilities
----
----
----
----
--1.06M
--1.06M
--825.66K
--825.66K
----
----
Deferred tax liabilities
-64.91%393.59K
-49.53%566.21K
-53.11%542.12K
-53.11%542.12K
-14.33%1.12M
-14.33%1.12M
-23.05%1.16M
-23.05%1.16M
-18.91%1.31M
-18.91%1.31M
Lease liabilities
-13.00%375.24M
-11.22%386.53M
-6.22%409.61M
-6.94%417.27M
-8.29%431.3M
-9.60%435.37M
-9.86%436.78M
-5.76%448.36M
9.22%470.27M
-8.07%481.57M
Total non current liabilities
-10.27%462.54M
-9.52%477.13M
6.23%497.47M
8.34%507.64M
0.97%515.48M
6.11%527.31M
-15.85%468.3M
-7.62%468.58M
4.79%510.55M
-14.38%496.96M
Total liabilities
-9.39%1.15B
-1.37%1.26B
-2.53%1.24B
-1.50%1.26B
-3.21%1.27B
-14.85%1.27B
-14.13%1.28B
-13.77%1.28B
-10.18%1.32B
1.61%1.5B
Shareholders equity
Paid-in capital
0.10%518.47M
0.66%517.97M
0.50%517.97M
0.50%517.97M
0.50%517.97M
-0.16%514.55M
0.00%515.37M
-0.19%515.37M
-0.19%515.37M
-0.19%515.37M
Capital reserve funds
22.20%76.63M
-19.70%72.97M
-25.80%70.07M
-29.79%66.18M
-33.94%62.71M
-4.08%90.87M
-1.63%94.43M
-2.66%94.26M
-11.24%94.92M
-10.06%94.74M
Surplus reserve funds
0.00%23.08M
-0.27%23.08M
-0.27%23.08M
-0.27%23.08M
228.97%23.08M
229.85%23.15M
229.85%23.15M
229.85%23.15M
84.27%7.02M
84.27%7.02M
Retained profit
-7.37%-320.52M
1.58%-298.44M
-0.69%-318.44M
2.82%-299.71M
-264.75%-298.53M
-9.18%-303.24M
-26.43%-316.26M
-44.07%-308.41M
59.44%-81.85M
-48.92%-277.74M
Less:Treasury stock
-2.76%35.22M
-33.02%34.67M
-44.73%36.22M
-44.73%36.22M
-44.73%36.22M
-21.00%51.77M
-13.80%65.54M
-17.14%65.54M
-17.14%65.54M
-17.14%65.54M
Specific reserves
-28.13%10.49M
-20.33%11.58M
-15.91%12.15M
-16.03%11.96M
5.88%14.6M
6.08%14.54M
3.93%14.45M
5.50%14.24M
13.91%13.79M
3.90%13.7M
Shareholders equity without minority interests
-3.76%272.93M
1.53%292.49M
1.14%268.61M
3.74%283.26M
-41.37%283.61M
0.19%288.09M
-13.24%265.59M
-19.82%273.06M
34.99%483.71M
-22.93%287.55M
Minority interests
-2.50%3.45M
-7.50%2.45M
4.48%2.35M
53.80%2.64M
85.06%3.54M
231.27%2.65M
143.94%2.25M
106.96%1.72M
227.99%1.91M
-18.97%800.26K
Total shareholder equity
-3.75%276.38M
1.44%294.94M
1.17%270.96M
4.05%285.9M
-40.87%287.14M
0.83%290.75M
-12.77%267.84M
-19.51%274.78M
35.30%485.62M
-22.92%288.35M
Total liabilityies and equity
-8.35%1.43B
-0.84%1.55B
-1.89%1.51B
-0.52%1.55B
-13.36%1.56B
-12.32%1.56B
-13.89%1.54B
-14.84%1.56B
-1.23%1.8B
-3.36%1.78B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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Lixin Certified Public Accountants (Special General Partnership)
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(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 -15.68%62.29M 83.67%141.64M -14.89%65.05M 39.22%91.06M -36.92%73.86M -28.88%77.12M -0.64%76.43M 12.15%65.41M 56.73%117.09M 40.76%108.44M
Notes receivable and accounts receivable -26.16%94.74M 18.37%119.63M 55.43%126.68M 59.31%121.45M 24.57%128.3M 29.32%101.06M 4.89%81.5M -26.88%76.24M 10.24%103M -24.08%78.15M
-Notes receivable -38.70%1.84M 33.82%4.68M 67.85%1.68M -58.57%2.2M -62.63%3M -48.06%3.5M -69.96%1M 36.19%5.31M -20.95%8.03M -38.73%6.74M
-Accounts receivable -25.86%92.9M 17.81%114.94M 55.28%125.01M 68.14%119.25M 31.94%125.3M 36.62%97.56M 8.24%80.5M -29.33%70.93M 14.04%94.97M -22.33%71.41M
Other receivables (including interest and dividends) -0.20%26.89M -20.96%28.35M -6.74%33.75M -7.18%30.29M 2.49%26.95M 38.67%35.87M 8.93%36.2M -38.40%32.63M 2.25%26.29M -1.10%25.86M
-Accrued interest receivable --52.61K ---- ---- ---- ---- ---- ---- ---- ---- ----
-Other receivable ---- -20.96%28.35M ---- ---- ---- 38.67%35.87M ---- -38.40%32.63M ---- -1.10%25.86M
Contractual assets 1.63%29.52M -17.45%30.2M 12.28%22.19M 33.51%26.94M 27.22%29.05M 115.17%36.58M 31.84%19.77M 35.93%20.18M 21.27%22.83M -38.86%17M
Advance payment 43.22%19.15M -44.05%13.49M -24.44%11.65M 15.67%11.49M -12.30%13.37M 59.43%24.12M -13.63%15.41M -23.73%9.93M -53.85%15.25M -15.29%15.13M
Inventories -7.05%36.6M -15.26%36.36M -18.68%40.07M -48.33%29.62M -40.04%39.38M -38.13%42.9M -30.98%49.27M 7.71%57.34M -18.32%65.68M -12.66%69.34M
Receivable financing ---- -50.00%500K ---- ---- --2M --1M ---- -35.90%4.5M ---- ----
Other current assets -57.70%3.5M 20.27%4.5M 9.77%5.71M 71.43%5.62M 96.93%8.26M -29.09%3.74M -37.10%5.2M -44.31%3.28M -54.61%4.2M -34.90%5.28M
Total current assets -15.10%272.69M 16.21%374.67M 7.51%305.11M 17.43%316.47M -9.36%321.17M 1.00%322.4M -5.51%283.79M -20.86%269.49M 2.53%354.33M -11.18%319.2M
Non Current assets
Other non-current financial assets 7.28%5.63M 9.01%5.72M 18.66%6.23M -27.27%6.56M -42.30%5.25M -42.30%5.25M -47.50%5.25M -9.81%9.02M -30.82%9.1M -30.82%9.1M
Investment real estate 0.32%71.09M -0.29%72.66M -0.16%74.56M 12.85%76.7M 1.72%70.87M 1.70%72.87M 105.01%74.68M 83.84%67.97M 67.99%69.67M 70.43%71.65M
Long-term equity investment -6.90%12.53M -8.92%12.54M -21.66%12.51M -26.04%12.58M -61.53%13.46M -62.17%13.77M -57.36%15.97M -39.67%17.01M 24.42%34.99M 25.13%36.4M
Fixed assets ---- -10.89%124M ---- ---- ---- -13.35%139.15M ---- -19.84%152.35M ---- -12.66%160.6M
Constru in process ---- -3.46%34.97M ---- ---- ---- 26.88%36.22M ---- 45.37%34.26M ---- -8.67%28.55M
Intangible assets -12.39%35.22M -10.79%35.55M 7.13%39.59M 8.07%39.98M 8.49%40.2M 6.80%39.86M -32.81%36.95M -33.54%36.99M -32.89%37.06M -32.88%37.32M
Goodwill -0.33%377.26M -0.33%377.26M -0.33%377.26M -0.33%377.26M -26.81%378.52M -26.81%378.52M -26.81%378.52M -26.81%378.52M -1.06%517.15M -1.06%517.15M
Long deferred expense -1.49%42.89M -1.49%45.36M 0.94%47.62M 0.72%50.49M -18.89%43.53M -5.82%46.04M -9.69%47.17M -9.95%50.12M 65.45%53.67M 29.51%48.89M
Deferred tax assets 23.69%51.34M 24.70%51.55M 22.13%50.44M 22.32%49.68M 4.27%41.51M 5.39%41.34M -0.20%41.3M 0.23%40.62M -24.56%39.81M -24.93%39.23M
Usufruct assets -13.43%402.07M -11.09%417.44M -10.67%434.1M -10.17%450.02M -7.26%464.43M -9.13%469.52M -8.63%485.96M -5.57%500.99M -0.38%500.76M -0.59%516.68M
Other non current assets ---- ---- ---- ---- ---- ---- ---- --105.65K ---- ----
Total non current assets -6.60%1.16B -5.27%1.18B -4.01%1.21B -4.28%1.23B -14.34%1.24B -15.22%1.24B -15.58%1.26B -13.46%1.29B -2.11%1.45B -1.47%1.47B
Total assets -8.35%1.43B -0.84%1.55B -1.89%1.51B -0.52%1.55B -13.36%1.56B -12.32%1.56B -13.89%1.54B -14.84%1.56B -1.23%1.8B -3.36%1.78B
Liabilities
Current liabilities
Short term loan 17.22%296.47M 31.04%320.29M 21.30%271.12M 31.61%263.6M 20.02%252.92M 15.69%244.42M 43.50%223.52M 16.29%200.28M 44.34%210.74M 42.75%211.27M
Notes payable and accounts payable -32.29%183.19M -11.26%237.8M -3.89%253.22M -5.17%261.27M 9.33%270.53M 19.59%267.96M 15.86%263.48M 4.83%275.5M -3.88%247.44M -9.37%224.06M
-Notes payable -74.71%6.59M 90.65%29.69M 75.31%26.11M 64.16%32.21M 22.74%26.07M -4.35%15.57M 91.04%14.89M -31.88%19.62M -26.57%21.24M 131.53%16.28M
-Accounts payable -27.76%176.6M -17.54%208.11M -8.64%227.11M -10.48%229.06M 8.07%244.46M 21.47%252.38M 13.19%248.59M 9.34%255.88M -1.01%226.2M -13.49%207.77M
Contract liabilities -9.80%17.23M -76.43%10.15M -76.63%14.7M -85.23%10.26M -75.83%19.1M 108.94%43.06M 274.41%62.93M 546.45%69.45M 319.28%79.01M -12.80%20.61M
Advance receipts 2.13%4.21M 170.00%5.75M --5.92M 543.90%5.54M 507.36%4.12M -41.69%2.13M ---- -69.27%859.63K -66.04%679.13K 170.45%3.65M
Salaries payable -10.22%21.99M -12.19%25.63M -21.94%25.97M -8.50%30.84M 19.48%24.49M 40.29%29.19M 76.20%33.27M 38.20%33.7M 14.84%20.5M 2.40%20.81M
Taxs payable -27.19%13.05M 7.71%14.62M 3.85%16.31M 46.49%16M 2.11%17.92M 7.16%13.57M -3.14%15.71M -27.97%10.92M 26.92%17.55M -26.11%12.66M
Other payable (including interest and dividends) -0.78%45.87M 113.07%45.05M 29.88%46M -17.47%46.64M -49.80%46.23M -94.04%21.14M -90.40%35.42M -84.63%56.52M -74.73%92.1M -1.72%354.78M
-Other payable ---- 113.07%45.05M ---- ---- ---- -94.04%21.14M ---- -84.63%56.52M ---- -1.66%354.78M
Non current liabilities due within one year -10.62%106.57M -4.94%115.31M -35.29%110.99M -25.52%119.56M -6.29%119.23M -15.56%121.3M 44.17%171.53M 37.50%160.54M -14.48%127.23M 121.00%143.65M
Other current liabilities -18.76%2.76M 23.12%5.06M 6.01%1.98M -66.51%2.12M -65.48%3.39M -48.42%4.11M -54.48%1.87M -17.44%6.32M 18.04%9.83M -8.12%7.97M
Total current liabilities -8.79%691.33M 4.39%779.65M -7.61%746.23M -7.16%755.82M -5.85%757.94M -25.27%746.88M -13.10%807.72M -16.95%814.1M -17.64%805.07M 12.01%999.46M
Current liabilities
Long term loan -9.11%72.13M -9.11%72.13M 1,854.06%76.13M 13,824.02%76.58M --79.36M --79.36M -87.01%3.9M -98.17%550K ---- ----
Long term account payable ---- 71.93%17.9M ---- ---- ---- -26.05%10.41M ---- --17.68M ---- --14.08M
Estimate liabilities ---- ---- ---- ---- --1.06M --1.06M --825.66K --825.66K ---- ----
Deferred tax liabilities -64.91%393.59K -49.53%566.21K -53.11%542.12K -53.11%542.12K -14.33%1.12M -14.33%1.12M -23.05%1.16M -23.05%1.16M -18.91%1.31M -18.91%1.31M
Lease liabilities -13.00%375.24M -11.22%386.53M -6.22%409.61M -6.94%417.27M -8.29%431.3M -9.60%435.37M -9.86%436.78M -5.76%448.36M 9.22%470.27M -8.07%481.57M
Total non current liabilities -10.27%462.54M -9.52%477.13M 6.23%497.47M 8.34%507.64M 0.97%515.48M 6.11%527.31M -15.85%468.3M -7.62%468.58M 4.79%510.55M -14.38%496.96M
Total liabilities -9.39%1.15B -1.37%1.26B -2.53%1.24B -1.50%1.26B -3.21%1.27B -14.85%1.27B -14.13%1.28B -13.77%1.28B -10.18%1.32B 1.61%1.5B
Shareholders equity
Paid-in capital 0.10%518.47M 0.66%517.97M 0.50%517.97M 0.50%517.97M 0.50%517.97M -0.16%514.55M 0.00%515.37M -0.19%515.37M -0.19%515.37M -0.19%515.37M
Capital reserve funds 22.20%76.63M -19.70%72.97M -25.80%70.07M -29.79%66.18M -33.94%62.71M -4.08%90.87M -1.63%94.43M -2.66%94.26M -11.24%94.92M -10.06%94.74M
Surplus reserve funds 0.00%23.08M -0.27%23.08M -0.27%23.08M -0.27%23.08M 228.97%23.08M 229.85%23.15M 229.85%23.15M 229.85%23.15M 84.27%7.02M 84.27%7.02M
Retained profit -7.37%-320.52M 1.58%-298.44M -0.69%-318.44M 2.82%-299.71M -264.75%-298.53M -9.18%-303.24M -26.43%-316.26M -44.07%-308.41M 59.44%-81.85M -48.92%-277.74M
Less:Treasury stock -2.76%35.22M -33.02%34.67M -44.73%36.22M -44.73%36.22M -44.73%36.22M -21.00%51.77M -13.80%65.54M -17.14%65.54M -17.14%65.54M -17.14%65.54M
Specific reserves -28.13%10.49M -20.33%11.58M -15.91%12.15M -16.03%11.96M 5.88%14.6M 6.08%14.54M 3.93%14.45M 5.50%14.24M 13.91%13.79M 3.90%13.7M
Shareholders equity without minority interests -3.76%272.93M 1.53%292.49M 1.14%268.61M 3.74%283.26M -41.37%283.61M 0.19%288.09M -13.24%265.59M -19.82%273.06M 34.99%483.71M -22.93%287.55M
Minority interests -2.50%3.45M -7.50%2.45M 4.48%2.35M 53.80%2.64M 85.06%3.54M 231.27%2.65M 143.94%2.25M 106.96%1.72M 227.99%1.91M -18.97%800.26K
Total shareholder equity -3.75%276.38M 1.44%294.94M 1.17%270.96M 4.05%285.9M -40.87%287.14M 0.83%290.75M -12.77%267.84M -19.51%274.78M 35.30%485.62M -22.92%288.35M
Total liabilityies and equity -8.35%1.43B -0.84%1.55B -1.89%1.51B -0.52%1.55B -13.36%1.56B -12.32%1.56B -13.89%1.54B -14.84%1.56B -1.23%1.8B -3.36%1.78B
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 Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- Lixin 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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