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603856 Shandong Donghong Pipe Industry

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  • 10.78
  • -0.09-0.83%
Trading Jan 24 13:57 CST
3.04BMarket Cap17.30P/E (TTM)

Shandong Donghong Pipe Industry 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
-26.35%281.69M
-31.51%228.87M
-47.23%249.25M
-17.54%394.27M
58.54%382.47M
-18.46%334.14M
256.36%472.36M
68.98%478.16M
192.53%241.24M
109.02%409.79M
Notes receivable and accounts receivable
32.26%1.64B
32.88%1.74B
5.22%1.28B
-13.31%1.24B
-10.75%1.24B
-3.07%1.31B
-4.49%1.21B
6.45%1.44B
-0.70%1.39B
5.01%1.35B
-Notes receivable
-41.36%55.5M
-60.99%53.77M
12.26%56.34M
219.96%86.67M
1.54%94.64M
232.41%137.83M
17.90%50.19M
-62.09%27.09M
102.48%93.2M
22.19%41.46M
-Accounts receivable
38.36%1.58B
43.95%1.68B
4.92%1.22B
-17.79%1.16B
-11.63%1.14B
-10.54%1.17B
-5.26%1.16B
10.28%1.41B
-4.22%1.29B
4.55%1.31B
Other receivables (including interest and dividends)
-3.51%281.06M
35.82%273.83M
256.17%318.79M
346.55%281.52M
285.97%291.29M
112.56%201.6M
22.77%89.5M
-16.61%63.04M
5.40%75.47M
10.02%94.84M
-Other receivable
----
35.82%273.83M
----
----
----
112.56%201.6M
----
-16.61%63.04M
----
10.02%94.84M
Contractual assets
-2.04%87.31M
-12.84%80.11M
-20.29%70.24M
22.82%95.71M
62.35%89.13M
56.25%91.91M
107.70%88.12M
94.28%77.93M
-13.36%54.9M
-15.18%58.83M
Advance payment
18.79%78.53M
77.92%69.72M
11.12%60.57M
-56.84%56.32M
-74.17%66.11M
-29.86%39.18M
-35.09%54.51M
134.15%130.49M
209.10%255.94M
36.64%55.87M
Inventories
-16.70%342.73M
-6.09%417.36M
-27.93%398.84M
-26.76%321.56M
-39.31%411.42M
-27.41%444.42M
-10.39%553.43M
-0.67%439.05M
141.46%677.95M
144.53%612.26M
Receivable financing
-47.33%24.71M
-60.34%28.85M
-58.13%33.1M
-56.37%28.08M
34.90%46.91M
131.18%72.73M
42.27%79.07M
3.74%64.36M
2.19%34.78M
58.88%31.46M
Non-current assets due within one year
----
----
----
----
----
200.00%7.8M
--7.8M
--7.8M
--2.6M
--2.6M
Other current assets
-67.78%49.44M
-69.73%41.41M
-26.66%100.15M
-45.80%76.94M
75.00%153.47M
101.12%136.78M
94.49%136.57M
56.91%141.96M
-17.71%87.69M
-40.31%68.01M
Adjustment items of current assets
----
----
---0.01
----
----
--0.01
----
----
----
----
Total current assets
3.91%2.78B
9.16%2.88B
-6.95%2.51B
-11.91%2.5B
-4.90%2.68B
-1.76%2.64B
14.86%2.69B
18.36%2.84B
33.01%2.82B
30.19%2.68B
Non Current assets
Other equity investment
1.64%171.7M
1.71%171.54M
2.97%171.7M
3.54%171.2M
65.36%168.93M
65.96%168.65M
69.24%166.74M
67.87%165.35M
4.87%102.16M
4.88%101.63M
Long-term equity investment
-65.96%8.12M
7.97%25.89M
5.64%24.89M
9.60%24.3M
-66.24%23.85M
-68.86%23.98M
-62.45%23.56M
-66.04%22.18M
18.71%70.66M
31.47%76.98M
Long term receivable account
----
----
----
----
----
-43.59%13.2M
-49.23%13.2M
-13.33%18.2M
56.00%23.4M
56.00%23.4M
Fixed assets
----
-1.84%625.17M
----
----
----
29.72%636.91M
----
36.65%649.86M
----
45.80%491.01M
Constru in process
----
148.42%80.26M
----
----
----
-81.92%32.31M
----
-86.74%26.34M
----
-18.34%178.72M
Intangible assets
16.79%145.59M
16.72%146.59M
-2.53%123.32M
-2.22%124.15M
-2.41%124.65M
-2.44%125.59M
-2.47%126.52M
-2.06%126.97M
-2.14%127.73M
-1.90%128.72M
Deferred tax assets
-13.23%42.33M
10.86%48.11M
7.16%46.72M
12.51%49.39M
23.91%48.79M
10.34%43.4M
20.17%43.6M
18.52%43.9M
27.92%39.38M
33.73%39.33M
Usufruct assets
-19.05%1.51M
-18.18%1.6M
-17.39%1.68M
-16.67%1.77M
-16.00%1.86M
-15.38%1.95M
-14.81%2.04M
-14.29%2.13M
--2.22M
--2.31M
Other non current assets
-32.16%28.68M
-12.49%43.07M
76.14%78.19M
-44.63%24.12M
-38.98%42.28M
-9.42%49.22M
11.32%44.39M
5.40%43.57M
479.20%69.29M
47.35%54.34M
Adjustment items of non current assets
----
--0.01
----
----
----
----
---0.01
----
----
----
Total non current assets
9.79%1.18B
4.29%1.14B
2.51%1.12B
-3.74%1.06B
-2.08%1.08B
-0.11%1.1B
1.79%1.09B
2.71%1.1B
14.15%1.1B
18.72%1.1B
Total assets
5.60%3.97B
7.73%4.02B
-4.23%3.62B
-9.63%3.56B
-4.11%3.76B
-1.28%3.73B
10.77%3.78B
13.53%3.94B
27.11%3.92B
26.64%3.78B
Liabilities
Current liabilities
Short term loan
7.64%765.52M
-1.51%626.23M
-28.27%523.91M
-30.28%560.1M
58.60%711.18M
38.18%635.81M
11.71%730.34M
4.20%803.4M
-19.92%448.41M
-0.50%460.14M
Notes payable and accounts payable
76.55%212.77M
98.69%362.25M
56.25%174.09M
-27.57%121.25M
-76.14%120.52M
-61.32%182.32M
-48.58%111.41M
0.80%167.39M
489.06%505.15M
466.06%471.4M
-Notes payable
--67.12M
2,423.06%37.71M
243.11%5.13M
--0
----
-99.49%1.49M
-96.26%1.49M
--5.8M
--299.8M
3,231.97%294M
-Accounts payable
20.86%145.66M
79.48%324.54M
53.71%168.96M
-24.97%121.25M
-41.31%120.52M
1.93%180.83M
-37.79%109.92M
-2.69%161.59M
139.46%205.35M
138.27%177.4M
Contract liabilities
-40.55%64.54M
-27.99%66.22M
-64.30%57.21M
-68.97%68.52M
-53.52%108.56M
-53.91%91.96M
-11.71%160.28M
50.35%220.85M
178.01%233.57M
279.13%199.53M
Salaries payable
11.22%97.46M
23.59%95.65M
11.71%94.19M
17.63%93.09M
16.31%87.62M
-2.76%77.39M
11.59%84.32M
-8.39%79.14M
-5.50%75.34M
4.64%79.58M
Taxs payable
-62.73%6.47M
44.45%41.91M
18.78%21.64M
15.38%32.06M
134.93%17.36M
5.45%29.01M
2.13%18.22M
75.68%27.78M
-50.98%7.39M
2.77%27.51M
Other payable (including interest and dividends)
25.77%68.41M
94.49%113.73M
-19.26%54.2M
-11.56%62.39M
-16.49%54.4M
-33.66%58.48M
139.56%67.13M
27.97%70.54M
-0.69%65.14M
-19.32%88.16M
-Interest payable
----
----
----
----
----
----
----
----
--12.08K
----
-Dividend payable
----
--48.46M
----
----
----
----
----
----
----
-55.62%26.72M
-Other payable
----
11.61%65.27M
----
----
----
-4.81%58.48M
----
27.97%70.54M
----
25.26%61.43M
Non current liabilities due within one year
-72.72%3.39M
695.90%95.29M
640.80%98.05M
1,636.27%259.1M
-36.73%12.43M
-51.18%11.97M
-45.55%13.24M
-38.61%14.92M
--19.65M
--24.52M
Other current liabilities
-29.34%63.35M
-48.99%48.66M
-24.29%76.44M
-53.21%48.08M
-19.59%89.66M
10.87%95.4M
40.94%100.96M
7.72%102.76M
3.25%111.5M
-25.06%86.05M
Adjustment items of current assets
----
----
----
----
----
----
----
----
----
--0.01
Total current liabilities
6.67%1.28B
22.63%1.45B
-14.48%1.1B
-16.29%1.24B
-18.04%1.2B
-17.71%1.18B
1.30%1.29B
9.24%1.49B
46.90%1.47B
55.29%1.44B
Current liabilities
Long term loan
0.46%248.39M
-36.00%158.22M
-36.00%158.25M
--0
0.00%247.24M
56.48%247.24M
--247.27M
--247.27M
--247.24M
--158M
Long term account payable
----
----
----
----
----
-54.19%5.83M
----
-55.87%11.47M
----
--12.73M
Deferred tax liabilities
64.08%3.35M
49.12%3.07M
99.90%3.63M
82.39%3.56M
102.26%2.04M
78.69%2.06M
66.59%1.82M
243.36%1.95M
--1.01M
609.00%1.15M
Long term deferred income
1.65%65.18M
-8.49%60.1M
-7.67%61.45M
-7.81%62.78M
-8.16%64.12M
-7.89%65.68M
-8.74%66.55M
-8.66%68.1M
-5.61%69.82M
-0.14%71.3M
Lease liabilities
-30.17%1.31M
-30.26%1.29M
-13.86%1.57M
-13.66%1.55M
-5.37%1.88M
-5.30%1.85M
-14.81%1.82M
-14.90%1.79M
--1.99M
--1.95M
Total non current liabilities
0.34%318.22M
-30.98%222.69M
-31.04%224.89M
-79.46%67.88M
-4.59%317.15M
31.62%322.66M
241.26%326.12M
220.27%330.57M
349.40%332.4M
242.52%245.14M
Total liabilities
5.35%1.6B
11.13%1.67B
-17.83%1.32B
-27.78%1.31B
-15.55%1.52B
-10.52%1.51B
18.10%1.61B
24.12%1.82B
67.77%1.8B
68.74%1.68B
Shareholders equity
Paid-in capital
-0.19%256.41M
-0.19%256.41M
-0.19%256.9M
-0.19%256.9M
-0.19%256.9M
-0.44%256.9M
-0.25%257.39M
-0.25%257.39M
-0.25%257.39M
0.00%258.03M
Capital reserve funds
-0.78%653.89M
-0.78%653.89M
-0.78%656.48M
-0.78%656.48M
-0.42%659.04M
-0.94%659.04M
-0.55%661.63M
-0.55%661.63M
-0.11%661.82M
0.41%665.27M
Surplus reserve funds
12.25%168.65M
12.25%168.65M
12.25%168.65M
12.25%168.65M
15.02%150.25M
15.02%150.25M
2.75%150.25M
15.02%150.25M
10.01%130.63M
10.18%130.63M
Retained profit
9.49%1.27B
8.92%1.25B
9.34%1.2B
9.36%1.14B
8.20%1.16B
9.40%1.14B
11.19%1.09B
9.40%1.05B
10.30%1.07B
10.52%1.05B
Less:Treasury stock
----
----
-53.60%2.74M
-53.60%2.74M
-51.50%2.74M
-71.92%2.74M
-40.40%5.9M
-40.40%5.9M
--5.64M
--9.74M
Other composite income
34.66%15.94M
21.40%14.16M
53.91%15.85M
66.86%15.42M
107.24%11.84M
78.69%11.66M
66.59%10.3M
188.74%9.24M
206.34%5.71M
383.97%6.53M
Attributable parent company shareholders equity adjustment items
----
---0.01
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
5.80%2.36B
5.41%2.34B
5.70%2.29B
5.67%2.24B
5.33%2.23B
5.86%2.22B
5.76%2.17B
5.75%2.12B
5.40%2.12B
5.53%2.1B
Minority interests
-4.76%6.18M
11.58%6.27M
146.40%6.33M
605.59%6.59M
1,038.82%6.49M
--5.62M
--2.57M
--933.68K
--569.77K
----
Other items effecting shareholder equity
---0.01
--0.01
----
----
----
----
----
----
----
----
Total shareholder equity
5.77%2.37B
5.43%2.35B
5.87%2.3B
5.93%2.25B
5.61%2.24B
6.12%2.23B
5.88%2.17B
5.80%2.12B
5.43%2.12B
5.53%2.1B
Total liabilityies and equity
5.60%3.97B
7.73%4.02B
-4.23%3.62B
-9.63%3.56B
-4.11%3.76B
-1.28%3.73B
10.77%3.78B
13.53%3.94B
27.11%3.92B
26.64%3.78B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (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 -26.35%281.69M -31.51%228.87M -47.23%249.25M -17.54%394.27M 58.54%382.47M -18.46%334.14M 256.36%472.36M 68.98%478.16M 192.53%241.24M 109.02%409.79M
Notes receivable and accounts receivable 32.26%1.64B 32.88%1.74B 5.22%1.28B -13.31%1.24B -10.75%1.24B -3.07%1.31B -4.49%1.21B 6.45%1.44B -0.70%1.39B 5.01%1.35B
-Notes receivable -41.36%55.5M -60.99%53.77M 12.26%56.34M 219.96%86.67M 1.54%94.64M 232.41%137.83M 17.90%50.19M -62.09%27.09M 102.48%93.2M 22.19%41.46M
-Accounts receivable 38.36%1.58B 43.95%1.68B 4.92%1.22B -17.79%1.16B -11.63%1.14B -10.54%1.17B -5.26%1.16B 10.28%1.41B -4.22%1.29B 4.55%1.31B
Other receivables (including interest and dividends) -3.51%281.06M 35.82%273.83M 256.17%318.79M 346.55%281.52M 285.97%291.29M 112.56%201.6M 22.77%89.5M -16.61%63.04M 5.40%75.47M 10.02%94.84M
-Other receivable ---- 35.82%273.83M ---- ---- ---- 112.56%201.6M ---- -16.61%63.04M ---- 10.02%94.84M
Contractual assets -2.04%87.31M -12.84%80.11M -20.29%70.24M 22.82%95.71M 62.35%89.13M 56.25%91.91M 107.70%88.12M 94.28%77.93M -13.36%54.9M -15.18%58.83M
Advance payment 18.79%78.53M 77.92%69.72M 11.12%60.57M -56.84%56.32M -74.17%66.11M -29.86%39.18M -35.09%54.51M 134.15%130.49M 209.10%255.94M 36.64%55.87M
Inventories -16.70%342.73M -6.09%417.36M -27.93%398.84M -26.76%321.56M -39.31%411.42M -27.41%444.42M -10.39%553.43M -0.67%439.05M 141.46%677.95M 144.53%612.26M
Receivable financing -47.33%24.71M -60.34%28.85M -58.13%33.1M -56.37%28.08M 34.90%46.91M 131.18%72.73M 42.27%79.07M 3.74%64.36M 2.19%34.78M 58.88%31.46M
Non-current assets due within one year ---- ---- ---- ---- ---- 200.00%7.8M --7.8M --7.8M --2.6M --2.6M
Other current assets -67.78%49.44M -69.73%41.41M -26.66%100.15M -45.80%76.94M 75.00%153.47M 101.12%136.78M 94.49%136.57M 56.91%141.96M -17.71%87.69M -40.31%68.01M
Adjustment items of current assets ---- ---- ---0.01 ---- ---- --0.01 ---- ---- ---- ----
Total current assets 3.91%2.78B 9.16%2.88B -6.95%2.51B -11.91%2.5B -4.90%2.68B -1.76%2.64B 14.86%2.69B 18.36%2.84B 33.01%2.82B 30.19%2.68B
Non Current assets
Other equity investment 1.64%171.7M 1.71%171.54M 2.97%171.7M 3.54%171.2M 65.36%168.93M 65.96%168.65M 69.24%166.74M 67.87%165.35M 4.87%102.16M 4.88%101.63M
Long-term equity investment -65.96%8.12M 7.97%25.89M 5.64%24.89M 9.60%24.3M -66.24%23.85M -68.86%23.98M -62.45%23.56M -66.04%22.18M 18.71%70.66M 31.47%76.98M
Long term receivable account ---- ---- ---- ---- ---- -43.59%13.2M -49.23%13.2M -13.33%18.2M 56.00%23.4M 56.00%23.4M
Fixed assets ---- -1.84%625.17M ---- ---- ---- 29.72%636.91M ---- 36.65%649.86M ---- 45.80%491.01M
Constru in process ---- 148.42%80.26M ---- ---- ---- -81.92%32.31M ---- -86.74%26.34M ---- -18.34%178.72M
Intangible assets 16.79%145.59M 16.72%146.59M -2.53%123.32M -2.22%124.15M -2.41%124.65M -2.44%125.59M -2.47%126.52M -2.06%126.97M -2.14%127.73M -1.90%128.72M
Deferred tax assets -13.23%42.33M 10.86%48.11M 7.16%46.72M 12.51%49.39M 23.91%48.79M 10.34%43.4M 20.17%43.6M 18.52%43.9M 27.92%39.38M 33.73%39.33M
Usufruct assets -19.05%1.51M -18.18%1.6M -17.39%1.68M -16.67%1.77M -16.00%1.86M -15.38%1.95M -14.81%2.04M -14.29%2.13M --2.22M --2.31M
Other non current assets -32.16%28.68M -12.49%43.07M 76.14%78.19M -44.63%24.12M -38.98%42.28M -9.42%49.22M 11.32%44.39M 5.40%43.57M 479.20%69.29M 47.35%54.34M
Adjustment items of non current assets ---- --0.01 ---- ---- ---- ---- ---0.01 ---- ---- ----
Total non current assets 9.79%1.18B 4.29%1.14B 2.51%1.12B -3.74%1.06B -2.08%1.08B -0.11%1.1B 1.79%1.09B 2.71%1.1B 14.15%1.1B 18.72%1.1B
Total assets 5.60%3.97B 7.73%4.02B -4.23%3.62B -9.63%3.56B -4.11%3.76B -1.28%3.73B 10.77%3.78B 13.53%3.94B 27.11%3.92B 26.64%3.78B
Liabilities
Current liabilities
Short term loan 7.64%765.52M -1.51%626.23M -28.27%523.91M -30.28%560.1M 58.60%711.18M 38.18%635.81M 11.71%730.34M 4.20%803.4M -19.92%448.41M -0.50%460.14M
Notes payable and accounts payable 76.55%212.77M 98.69%362.25M 56.25%174.09M -27.57%121.25M -76.14%120.52M -61.32%182.32M -48.58%111.41M 0.80%167.39M 489.06%505.15M 466.06%471.4M
-Notes payable --67.12M 2,423.06%37.71M 243.11%5.13M --0 ---- -99.49%1.49M -96.26%1.49M --5.8M --299.8M 3,231.97%294M
-Accounts payable 20.86%145.66M 79.48%324.54M 53.71%168.96M -24.97%121.25M -41.31%120.52M 1.93%180.83M -37.79%109.92M -2.69%161.59M 139.46%205.35M 138.27%177.4M
Contract liabilities -40.55%64.54M -27.99%66.22M -64.30%57.21M -68.97%68.52M -53.52%108.56M -53.91%91.96M -11.71%160.28M 50.35%220.85M 178.01%233.57M 279.13%199.53M
Salaries payable 11.22%97.46M 23.59%95.65M 11.71%94.19M 17.63%93.09M 16.31%87.62M -2.76%77.39M 11.59%84.32M -8.39%79.14M -5.50%75.34M 4.64%79.58M
Taxs payable -62.73%6.47M 44.45%41.91M 18.78%21.64M 15.38%32.06M 134.93%17.36M 5.45%29.01M 2.13%18.22M 75.68%27.78M -50.98%7.39M 2.77%27.51M
Other payable (including interest and dividends) 25.77%68.41M 94.49%113.73M -19.26%54.2M -11.56%62.39M -16.49%54.4M -33.66%58.48M 139.56%67.13M 27.97%70.54M -0.69%65.14M -19.32%88.16M
-Interest payable ---- ---- ---- ---- ---- ---- ---- ---- --12.08K ----
-Dividend payable ---- --48.46M ---- ---- ---- ---- ---- ---- ---- -55.62%26.72M
-Other payable ---- 11.61%65.27M ---- ---- ---- -4.81%58.48M ---- 27.97%70.54M ---- 25.26%61.43M
Non current liabilities due within one year -72.72%3.39M 695.90%95.29M 640.80%98.05M 1,636.27%259.1M -36.73%12.43M -51.18%11.97M -45.55%13.24M -38.61%14.92M --19.65M --24.52M
Other current liabilities -29.34%63.35M -48.99%48.66M -24.29%76.44M -53.21%48.08M -19.59%89.66M 10.87%95.4M 40.94%100.96M 7.72%102.76M 3.25%111.5M -25.06%86.05M
Adjustment items of current assets ---- ---- ---- ---- ---- ---- ---- ---- ---- --0.01
Total current liabilities 6.67%1.28B 22.63%1.45B -14.48%1.1B -16.29%1.24B -18.04%1.2B -17.71%1.18B 1.30%1.29B 9.24%1.49B 46.90%1.47B 55.29%1.44B
Current liabilities
Long term loan 0.46%248.39M -36.00%158.22M -36.00%158.25M --0 0.00%247.24M 56.48%247.24M --247.27M --247.27M --247.24M --158M
Long term account payable ---- ---- ---- ---- ---- -54.19%5.83M ---- -55.87%11.47M ---- --12.73M
Deferred tax liabilities 64.08%3.35M 49.12%3.07M 99.90%3.63M 82.39%3.56M 102.26%2.04M 78.69%2.06M 66.59%1.82M 243.36%1.95M --1.01M 609.00%1.15M
Long term deferred income 1.65%65.18M -8.49%60.1M -7.67%61.45M -7.81%62.78M -8.16%64.12M -7.89%65.68M -8.74%66.55M -8.66%68.1M -5.61%69.82M -0.14%71.3M
Lease liabilities -30.17%1.31M -30.26%1.29M -13.86%1.57M -13.66%1.55M -5.37%1.88M -5.30%1.85M -14.81%1.82M -14.90%1.79M --1.99M --1.95M
Total non current liabilities 0.34%318.22M -30.98%222.69M -31.04%224.89M -79.46%67.88M -4.59%317.15M 31.62%322.66M 241.26%326.12M 220.27%330.57M 349.40%332.4M 242.52%245.14M
Total liabilities 5.35%1.6B 11.13%1.67B -17.83%1.32B -27.78%1.31B -15.55%1.52B -10.52%1.51B 18.10%1.61B 24.12%1.82B 67.77%1.8B 68.74%1.68B
Shareholders equity
Paid-in capital -0.19%256.41M -0.19%256.41M -0.19%256.9M -0.19%256.9M -0.19%256.9M -0.44%256.9M -0.25%257.39M -0.25%257.39M -0.25%257.39M 0.00%258.03M
Capital reserve funds -0.78%653.89M -0.78%653.89M -0.78%656.48M -0.78%656.48M -0.42%659.04M -0.94%659.04M -0.55%661.63M -0.55%661.63M -0.11%661.82M 0.41%665.27M
Surplus reserve funds 12.25%168.65M 12.25%168.65M 12.25%168.65M 12.25%168.65M 15.02%150.25M 15.02%150.25M 2.75%150.25M 15.02%150.25M 10.01%130.63M 10.18%130.63M
Retained profit 9.49%1.27B 8.92%1.25B 9.34%1.2B 9.36%1.14B 8.20%1.16B 9.40%1.14B 11.19%1.09B 9.40%1.05B 10.30%1.07B 10.52%1.05B
Less:Treasury stock ---- ---- -53.60%2.74M -53.60%2.74M -51.50%2.74M -71.92%2.74M -40.40%5.9M -40.40%5.9M --5.64M --9.74M
Other composite income 34.66%15.94M 21.40%14.16M 53.91%15.85M 66.86%15.42M 107.24%11.84M 78.69%11.66M 66.59%10.3M 188.74%9.24M 206.34%5.71M 383.97%6.53M
Attributable parent company shareholders equity adjustment items ---- ---0.01 ---- ---- ---- ---- ---- ---- ---- ----
Shareholders equity without minority interests 5.80%2.36B 5.41%2.34B 5.70%2.29B 5.67%2.24B 5.33%2.23B 5.86%2.22B 5.76%2.17B 5.75%2.12B 5.40%2.12B 5.53%2.1B
Minority interests -4.76%6.18M 11.58%6.27M 146.40%6.33M 605.59%6.59M 1,038.82%6.49M --5.62M --2.57M --933.68K --569.77K ----
Other items effecting shareholder equity ---0.01 --0.01 ---- ---- ---- ---- ---- ---- ---- ----
Total shareholder equity 5.77%2.37B 5.43%2.35B 5.87%2.3B 5.93%2.25B 5.61%2.24B 6.12%2.23B 5.88%2.17B 5.80%2.12B 5.43%2.12B 5.53%2.1B
Total liabilityies and equity 5.60%3.97B 7.73%4.02B -4.23%3.62B -9.63%3.56B -4.11%3.76B -1.28%3.73B 10.77%3.78B 13.53%3.94B 27.11%3.92B 26.64%3.78B
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 -- -- -- Grant Thornton Certified Public Accountants (Special General Partnership) -- -- -- Grant Thornton 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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