CN Stock MarketDetailed Quotes

600873 Meihua Holdings Group

Watchlist
  • 9.71
  • -0.10-1.02%
Not Open Jan 8 15:00 CST
27.70BMarket Cap9.19P/E (TTM)

Meihua Holdings Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-32.85%3.64B
11.38%3.69B
33.83%4.62B
14.68%4.97B
60.50%5.41B
-28.65%3.31B
12.44%3.45B
27.60%4.33B
22.27%3.37B
120.36%4.64B
Transactional financial assets
319.86%2.02B
29.15%963.94M
-77.10%169.73M
-1.85%172.38M
-69.57%480.55M
-40.11%746.37M
-1.55%741.2M
--175.62M
576.83%1.58B
825.00%1.25B
Notes receivable and accounts receivable
1.76%751.13M
-30.08%600.75M
27.84%887.92M
59.94%770.36M
97.71%738.13M
133.23%859.2M
43.71%694.57M
71.65%481.65M
-5.51%373.34M
-21.46%368.39M
-Notes receivable
48.65%92.7M
-72.02%58.99M
-31.81%121.92M
-8.22%129.23M
--62.36M
--210.84M
--178.79M
--140.8M
----
----
-Accounts receivable
-2.57%658.43M
-16.44%541.76M
48.51%766.01M
88.10%641.13M
81.01%675.77M
76.00%648.36M
6.72%515.78M
21.47%340.85M
-3.60%373.34M
-20.02%368.39M
Other receivables (including interest and dividends)
-51.72%21.44M
-53.32%29.32M
25.13%107.76M
-49.09%51.38M
-71.38%44.4M
-69.49%62.82M
-38.68%86.12M
-18.08%100.93M
150.04%155.13M
204.66%205.93M
-Accrued interest receivable
133.33%2.76M
200.00%2.36M
0.00%1.97M
0.00%1.58M
--1.18M
--787.5K
--1.97M
--1.58M
----
----
-Other receivable
----
-56.54%26.96M
----
----
----
-69.88%62.03M
----
-19.36%99.35M
----
204.66%205.93M
Advance payment
-15.10%102.14M
-37.31%136.69M
-7.21%393.75M
-26.30%252.09M
-56.62%120.32M
-36.37%218.03M
4.33%424.34M
35.39%342.07M
11.69%277.34M
25.65%342.68M
Inventories
-17.55%1.87B
-23.28%2.5B
-25.31%3.17B
-28.17%2.92B
-15.63%2.27B
-5.00%3.26B
19.47%4.24B
35.98%4.07B
38.77%2.69B
19.65%3.44B
Receivable financing
55.08%48.43M
33.62%39.57M
-72.29%29.31M
-49.32%60.01M
-48.70%31.23M
-61.89%29.62M
-69.46%105.77M
11.12%118.43M
-75.79%60.88M
-65.51%77.71M
Non-current assets due within one year
----
-72.36%9.36M
--19.36M
--19.36M
--29.02M
--33.85M
----
----
----
----
Other current assets
-34.70%202.35M
-48.78%159.67M
-22.29%212.56M
4.67%289.22M
6.18%309.89M
-7.50%311.73M
-40.32%273.54M
-33.71%276.3M
-34.47%291.85M
-17.29%337.01M
Total current assets
-8.32%8.65B
-7.99%8.13B
-4.22%9.61B
-4.09%9.51B
7.23%9.43B
-17.10%8.84B
8.87%10.03B
30.93%9.91B
38.90%8.8B
62.61%10.66B
Non Current assets
Debt investment
0.00%10.5M
0.00%10.5M
0.00%10.5M
0.00%10.5M
0.00%10.5M
0.00%10.5M
0.00%10.5M
0.00%10.5M
--10.5M
--10.5M
Other equity investment
-62.34%559.65M
-78.59%477.35M
-58.14%525.51M
-59.16%512.69M
86.64%1.49B
180.06%2.23B
57.67%1.26B
57.67%1.26B
44.26%796.26M
47.05%796.26M
Long-term equity investment
-46.72%9.68M
-15.62%17.18M
-4.38%18.35M
0.24%18.94M
-12.04%18.17M
-5.79%20.36M
-18.05%19.19M
-18.44%18.9M
-24.20%20.66M
-21.85%21.61M
Long term receivable account
131.96%604.36K
43.54%370.91K
43.96%367.92K
43.57%364.93K
3.36%260.55K
3.36%258.4K
94.54%255.57K
94.94%254.18K
100.93%252.08K
--250.01K
Fixed assets
----
12.32%10.86B
----
----
----
-7.16%9.67B
----
1.68%9.91B
----
-1.01%10.41B
Constru in process
----
-68.62%639.22M
----
----
----
952.07%2.04B
----
21.40%1.66B
----
-54.81%193.63M
Construction materials
----
844.87%113.16M
----
----
----
81.22%11.98M
----
1,988.28%84.58M
----
-92.34%6.61M
Intangible assets
24.70%1.35B
24.69%1.36B
6.38%1.17B
-3.02%1.08B
-2.99%1.08B
-2.87%1.09B
-3.12%1.1B
-2.65%1.11B
-3.15%1.12B
-3.20%1.13B
Goodwill
0.00%11.79M
0.00%11.79M
0.00%11.79M
0.00%11.79M
0.00%11.79M
0.00%11.79M
0.00%11.79M
0.00%11.79M
-89.94%11.79M
-89.94%11.79M
Long deferred expense
19.39%126.75M
24.22%117.87M
16.71%113.09M
11.18%104.08M
29.74%106.17M
54.07%94.89M
24.67%96.9M
53.66%93.61M
36.89%81.83M
18.13%61.59M
Deferred tax assets
-22.43%82.31M
-32.53%85.79M
-29.80%92.49M
-22.28%106.14M
11.39%106.11M
34.39%127.16M
27.15%131.75M
22.59%136.58M
-31.32%95.27M
-32.86%94.63M
Usufruct assets
6.62%9.61M
12.99%11.28M
4.78%11.92M
-19.17%9.63M
-33.54%9.02M
-29.98%9.98M
15.76%11.38M
12.87%11.92M
81.27%13.57M
251.66%14.26M
Other non current assets
386.85%877.16M
192.46%696.81M
137.01%495.43M
-23.20%209.12M
-53.39%180.17M
-21.35%238.26M
40.21%209.03M
120.33%272.28M
705.58%386.57M
24.86%302.93M
Total non current assets
0.58%14.89B
-7.40%14.4B
-4.62%13.83B
-6.37%13.65B
10.29%14.8B
19.16%15.55B
10.16%14.49B
8.73%14.58B
-0.20%13.42B
-2.03%13.05B
Total assets
-2.88%23.53B
-7.61%22.54B
-4.46%23.43B
-5.45%23.16B
9.08%24.23B
2.85%24.39B
9.63%24.53B
16.74%24.49B
12.32%22.22B
19.29%23.72B
Liabilities
Current liabilities
Short term loan
22.34%2.15B
54.89%2.27B
61.42%2.14B
44.22%1.54B
164.68%1.76B
124.26%1.46B
118.66%1.32B
52.04%1.07B
-40.11%664.41M
-51.48%652.56M
Notes payable and accounts payable
8.48%2.74B
7.91%2.56B
-11.89%2.38B
-8.30%2.61B
11.73%2.53B
5.22%2.37B
32.58%2.7B
62.48%2.84B
63.14%2.26B
74.90%2.25B
-Notes payable
50.47%1.34B
36.16%1.04B
-3.51%1.01B
-10.04%1.18B
-22.68%893.22M
-25.93%760.59M
28.43%1.04B
142.63%1.32B
241.54%1.16B
424.14%1.03B
-Accounts payable
-14.47%1.4B
-5.42%1.52B
-17.15%1.37B
-6.80%1.43B
47.65%1.63B
31.28%1.61B
35.32%1.66B
26.54%1.53B
5.59%1.11B
12.31%1.23B
Contract liabilities
-7.81%1.04B
-20.02%649.2M
-23.66%633.19M
-18.29%892.93M
-5.65%1.13B
-21.76%811.7M
-12.31%829.46M
2.09%1.09B
-7.04%1.2B
29.17%1.04B
Salaries payable
-24.90%306.15M
-42.37%251.57M
-41.36%247.23M
-30.72%322.96M
71.30%407.64M
137.65%436.51M
187.63%421.63M
184.39%466.15M
122.06%237.97M
99.55%183.68M
Taxs payable
-14.88%148.67M
16.06%149.67M
-30.97%175.82M
-30.62%256.47M
-13.88%174.67M
-53.95%128.96M
-31.48%254.71M
17.38%369.67M
31.21%202.81M
111.67%280.03M
Other payable (including interest and dividends)
-30.87%187.78M
-42.05%275.54M
-82.37%254.48M
-22.42%249.85M
-64.17%271.64M
-74.79%475.45M
123.86%1.44B
-41.03%322.06M
31.76%758.16M
29.45%1.89B
-Dividend payable
0.00%405K
-64.87%70.41M
-99.97%405K
-96.40%405K
-99.83%405K
-83.69%200.41M
10,034.30%1.19B
-24.47%11.24M
371.17%237.35M
31.15%1.23B
-Other payable
----
-25.42%205.13M
----
----
----
-58.15%275.05M
----
-41.49%310.82M
----
28.51%657.18M
Non current liabilities due within one year
324.23%590.05M
71.93%361.01M
13.11%514.4M
101.59%535.09M
82.72%139.09M
-59.65%209.98M
-46.50%454.79M
-70.86%265.43M
-91.75%76.12M
-26.62%520.43M
Other current liabilities
-69.43%100.05M
-83.05%63.6M
-60.72%99.42M
-50.79%118.69M
186.96%327.28M
201.06%375.28M
215.09%253.07M
184.29%241.17M
-11.48%114.05M
68.80%124.65M
Total current liabilities
7.61%7.27B
4.64%6.58B
-16.16%6.44B
-2.15%6.53B
22.46%6.75B
-9.81%6.29B
34.16%7.68B
19.30%6.67B
-3.41%5.52B
17.19%6.97B
Current liabilities
Long term loan
-60.23%1.08B
-56.07%1.38B
-49.84%1.66B
-45.59%2B
-25.80%2.71B
-25.66%3.14B
-23.15%3.3B
-12.35%3.68B
-6.79%3.65B
5.51%4.22B
Long term account payable
----
250.10%36.76M
----
----
----
--10.5M
----
--10.5M
----
----
Estimate liabilities
4.18%32.18M
3.34%31.92M
--31.66M
--45.89M
--30.89M
--30.89M
----
----
----
----
Deferred tax liabilities
-81.45%27.53M
-92.66%19.11M
-85.92%25.49M
-88.14%21.5M
117.53%148.37M
290.78%260.15M
344.33%181.02M
346.22%181.29M
2,245.59%68.21M
2,096.90%66.57M
Long term deferred income
-6.13%371.88M
-10.94%362.85M
-10.71%373.82M
-10.45%384.99M
-10.19%396.18M
-9.95%407.41M
-9.70%418.65M
-9.48%429.9M
-9.46%441.15M
-9.28%452.41M
Lease liabilities
-39.47%2M
-34.89%2.94M
-35.69%3.05M
-48.39%2.59M
-37.65%3.31M
-20.18%4.51M
9.27%4.75M
15.35%5.02M
55.91%5.31M
1,371.80%5.65M
Total non current liabilities
-53.07%1.55B
-52.44%1.83B
-45.70%2.13B
-42.70%2.47B
-20.82%3.3B
-18.85%3.85B
-18.49%3.92B
-8.72%4.3B
-5.55%4.17B
5.40%4.75B
Total liabilities
-12.30%8.82B
-17.05%8.41B
-26.13%8.57B
-18.05%8.99B
3.84%10.05B
-13.47%10.14B
10.14%11.6B
6.48%10.98B
-4.34%9.68B
12.11%11.72B
Shareholders equity
Paid-in capital
-3.08%2.85B
-3.08%2.85B
-3.26%2.94B
-3.26%2.94B
-3.26%2.94B
-5.01%2.94B
-1.81%3.04B
-1.81%3.04B
-1.81%3.04B
-0.05%3.1B
Capital reserve funds
-74.52%263.15M
-74.52%263.15M
-46.58%1.03B
-46.47%1.03B
-46.14%1.03B
-53.60%1.03B
-12.29%1.93B
-12.07%1.93B
-11.17%1.92B
4.80%2.23B
Surplus reserve funds
16.09%1.33B
16.09%1.33B
16.09%1.33B
16.09%1.33B
19.15%1.14B
19.15%1.14B
19.15%1.14B
19.14%1.14B
26.51%958.92M
26.51%958.92M
Retained profit
18.95%10.22B
24.30%9.7B
40.84%10.18B
23.96%9.43B
25.93%8.6B
31.02%7.81B
25.51%7.23B
65.34%7.61B
83.23%6.83B
75.10%5.96B
Less:Treasury stock
----
----
-33.65%638.33M
-22.79%576.78M
-9.77%367.03M
-69.22%135M
139.94%962.05M
86.31%747.01M
35.17%406.79M
115.61%438.65M
Other composite income
-94.50%45.6M
-101.67%-24.35M
-96.93%16.59M
-98.95%5.69M
326.13%828.53M
651.32%1.46B
144.89%541.07M
144.89%541.07M
7,029.85%194.43M
7,029.85%194.43M
Specific reserves
31.73%5.33M
67.91%5.33M
96.54%5.22M
91.83%3.95M
88.90%4.05M
79.20%3.17M
58.05%2.66M
59.23%2.06M
--2.14M
--1.77M
Shareholders equity without minority interests
3.79%14.72B
-0.90%14.13B
14.99%14.87B
4.79%14.16B
13.13%14.18B
18.80%14.25B
9.17%12.93B
26.64%13.52B
32.75%12.53B
30.65%12B
Total shareholder equity
3.79%14.72B
-0.90%14.13B
14.99%14.87B
4.79%14.16B
13.13%14.18B
18.80%14.25B
9.17%12.93B
26.64%13.52B
29.78%12.53B
27.26%12B
Total liabilityies and equity
-2.88%23.53B
-7.61%22.54B
-4.46%23.43B
-5.45%23.16B
9.08%24.23B
2.85%24.39B
9.63%24.53B
16.74%24.49B
12.32%22.22B
19.29%23.72B
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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Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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 -32.85%3.64B 11.38%3.69B 33.83%4.62B 14.68%4.97B 60.50%5.41B -28.65%3.31B 12.44%3.45B 27.60%4.33B 22.27%3.37B 120.36%4.64B
Transactional financial assets 319.86%2.02B 29.15%963.94M -77.10%169.73M -1.85%172.38M -69.57%480.55M -40.11%746.37M -1.55%741.2M --175.62M 576.83%1.58B 825.00%1.25B
Notes receivable and accounts receivable 1.76%751.13M -30.08%600.75M 27.84%887.92M 59.94%770.36M 97.71%738.13M 133.23%859.2M 43.71%694.57M 71.65%481.65M -5.51%373.34M -21.46%368.39M
-Notes receivable 48.65%92.7M -72.02%58.99M -31.81%121.92M -8.22%129.23M --62.36M --210.84M --178.79M --140.8M ---- ----
-Accounts receivable -2.57%658.43M -16.44%541.76M 48.51%766.01M 88.10%641.13M 81.01%675.77M 76.00%648.36M 6.72%515.78M 21.47%340.85M -3.60%373.34M -20.02%368.39M
Other receivables (including interest and dividends) -51.72%21.44M -53.32%29.32M 25.13%107.76M -49.09%51.38M -71.38%44.4M -69.49%62.82M -38.68%86.12M -18.08%100.93M 150.04%155.13M 204.66%205.93M
-Accrued interest receivable 133.33%2.76M 200.00%2.36M 0.00%1.97M 0.00%1.58M --1.18M --787.5K --1.97M --1.58M ---- ----
-Other receivable ---- -56.54%26.96M ---- ---- ---- -69.88%62.03M ---- -19.36%99.35M ---- 204.66%205.93M
Advance payment -15.10%102.14M -37.31%136.69M -7.21%393.75M -26.30%252.09M -56.62%120.32M -36.37%218.03M 4.33%424.34M 35.39%342.07M 11.69%277.34M 25.65%342.68M
Inventories -17.55%1.87B -23.28%2.5B -25.31%3.17B -28.17%2.92B -15.63%2.27B -5.00%3.26B 19.47%4.24B 35.98%4.07B 38.77%2.69B 19.65%3.44B
Receivable financing 55.08%48.43M 33.62%39.57M -72.29%29.31M -49.32%60.01M -48.70%31.23M -61.89%29.62M -69.46%105.77M 11.12%118.43M -75.79%60.88M -65.51%77.71M
Non-current assets due within one year ---- -72.36%9.36M --19.36M --19.36M --29.02M --33.85M ---- ---- ---- ----
Other current assets -34.70%202.35M -48.78%159.67M -22.29%212.56M 4.67%289.22M 6.18%309.89M -7.50%311.73M -40.32%273.54M -33.71%276.3M -34.47%291.85M -17.29%337.01M
Total current assets -8.32%8.65B -7.99%8.13B -4.22%9.61B -4.09%9.51B 7.23%9.43B -17.10%8.84B 8.87%10.03B 30.93%9.91B 38.90%8.8B 62.61%10.66B
Non Current assets
Debt investment 0.00%10.5M 0.00%10.5M 0.00%10.5M 0.00%10.5M 0.00%10.5M 0.00%10.5M 0.00%10.5M 0.00%10.5M --10.5M --10.5M
Other equity investment -62.34%559.65M -78.59%477.35M -58.14%525.51M -59.16%512.69M 86.64%1.49B 180.06%2.23B 57.67%1.26B 57.67%1.26B 44.26%796.26M 47.05%796.26M
Long-term equity investment -46.72%9.68M -15.62%17.18M -4.38%18.35M 0.24%18.94M -12.04%18.17M -5.79%20.36M -18.05%19.19M -18.44%18.9M -24.20%20.66M -21.85%21.61M
Long term receivable account 131.96%604.36K 43.54%370.91K 43.96%367.92K 43.57%364.93K 3.36%260.55K 3.36%258.4K 94.54%255.57K 94.94%254.18K 100.93%252.08K --250.01K
Fixed assets ---- 12.32%10.86B ---- ---- ---- -7.16%9.67B ---- 1.68%9.91B ---- -1.01%10.41B
Constru in process ---- -68.62%639.22M ---- ---- ---- 952.07%2.04B ---- 21.40%1.66B ---- -54.81%193.63M
Construction materials ---- 844.87%113.16M ---- ---- ---- 81.22%11.98M ---- 1,988.28%84.58M ---- -92.34%6.61M
Intangible assets 24.70%1.35B 24.69%1.36B 6.38%1.17B -3.02%1.08B -2.99%1.08B -2.87%1.09B -3.12%1.1B -2.65%1.11B -3.15%1.12B -3.20%1.13B
Goodwill 0.00%11.79M 0.00%11.79M 0.00%11.79M 0.00%11.79M 0.00%11.79M 0.00%11.79M 0.00%11.79M 0.00%11.79M -89.94%11.79M -89.94%11.79M
Long deferred expense 19.39%126.75M 24.22%117.87M 16.71%113.09M 11.18%104.08M 29.74%106.17M 54.07%94.89M 24.67%96.9M 53.66%93.61M 36.89%81.83M 18.13%61.59M
Deferred tax assets -22.43%82.31M -32.53%85.79M -29.80%92.49M -22.28%106.14M 11.39%106.11M 34.39%127.16M 27.15%131.75M 22.59%136.58M -31.32%95.27M -32.86%94.63M
Usufruct assets 6.62%9.61M 12.99%11.28M 4.78%11.92M -19.17%9.63M -33.54%9.02M -29.98%9.98M 15.76%11.38M 12.87%11.92M 81.27%13.57M 251.66%14.26M
Other non current assets 386.85%877.16M 192.46%696.81M 137.01%495.43M -23.20%209.12M -53.39%180.17M -21.35%238.26M 40.21%209.03M 120.33%272.28M 705.58%386.57M 24.86%302.93M
Total non current assets 0.58%14.89B -7.40%14.4B -4.62%13.83B -6.37%13.65B 10.29%14.8B 19.16%15.55B 10.16%14.49B 8.73%14.58B -0.20%13.42B -2.03%13.05B
Total assets -2.88%23.53B -7.61%22.54B -4.46%23.43B -5.45%23.16B 9.08%24.23B 2.85%24.39B 9.63%24.53B 16.74%24.49B 12.32%22.22B 19.29%23.72B
Liabilities
Current liabilities
Short term loan 22.34%2.15B 54.89%2.27B 61.42%2.14B 44.22%1.54B 164.68%1.76B 124.26%1.46B 118.66%1.32B 52.04%1.07B -40.11%664.41M -51.48%652.56M
Notes payable and accounts payable 8.48%2.74B 7.91%2.56B -11.89%2.38B -8.30%2.61B 11.73%2.53B 5.22%2.37B 32.58%2.7B 62.48%2.84B 63.14%2.26B 74.90%2.25B
-Notes payable 50.47%1.34B 36.16%1.04B -3.51%1.01B -10.04%1.18B -22.68%893.22M -25.93%760.59M 28.43%1.04B 142.63%1.32B 241.54%1.16B 424.14%1.03B
-Accounts payable -14.47%1.4B -5.42%1.52B -17.15%1.37B -6.80%1.43B 47.65%1.63B 31.28%1.61B 35.32%1.66B 26.54%1.53B 5.59%1.11B 12.31%1.23B
Contract liabilities -7.81%1.04B -20.02%649.2M -23.66%633.19M -18.29%892.93M -5.65%1.13B -21.76%811.7M -12.31%829.46M 2.09%1.09B -7.04%1.2B 29.17%1.04B
Salaries payable -24.90%306.15M -42.37%251.57M -41.36%247.23M -30.72%322.96M 71.30%407.64M 137.65%436.51M 187.63%421.63M 184.39%466.15M 122.06%237.97M 99.55%183.68M
Taxs payable -14.88%148.67M 16.06%149.67M -30.97%175.82M -30.62%256.47M -13.88%174.67M -53.95%128.96M -31.48%254.71M 17.38%369.67M 31.21%202.81M 111.67%280.03M
Other payable (including interest and dividends) -30.87%187.78M -42.05%275.54M -82.37%254.48M -22.42%249.85M -64.17%271.64M -74.79%475.45M 123.86%1.44B -41.03%322.06M 31.76%758.16M 29.45%1.89B
-Dividend payable 0.00%405K -64.87%70.41M -99.97%405K -96.40%405K -99.83%405K -83.69%200.41M 10,034.30%1.19B -24.47%11.24M 371.17%237.35M 31.15%1.23B
-Other payable ---- -25.42%205.13M ---- ---- ---- -58.15%275.05M ---- -41.49%310.82M ---- 28.51%657.18M
Non current liabilities due within one year 324.23%590.05M 71.93%361.01M 13.11%514.4M 101.59%535.09M 82.72%139.09M -59.65%209.98M -46.50%454.79M -70.86%265.43M -91.75%76.12M -26.62%520.43M
Other current liabilities -69.43%100.05M -83.05%63.6M -60.72%99.42M -50.79%118.69M 186.96%327.28M 201.06%375.28M 215.09%253.07M 184.29%241.17M -11.48%114.05M 68.80%124.65M
Total current liabilities 7.61%7.27B 4.64%6.58B -16.16%6.44B -2.15%6.53B 22.46%6.75B -9.81%6.29B 34.16%7.68B 19.30%6.67B -3.41%5.52B 17.19%6.97B
Current liabilities
Long term loan -60.23%1.08B -56.07%1.38B -49.84%1.66B -45.59%2B -25.80%2.71B -25.66%3.14B -23.15%3.3B -12.35%3.68B -6.79%3.65B 5.51%4.22B
Long term account payable ---- 250.10%36.76M ---- ---- ---- --10.5M ---- --10.5M ---- ----
Estimate liabilities 4.18%32.18M 3.34%31.92M --31.66M --45.89M --30.89M --30.89M ---- ---- ---- ----
Deferred tax liabilities -81.45%27.53M -92.66%19.11M -85.92%25.49M -88.14%21.5M 117.53%148.37M 290.78%260.15M 344.33%181.02M 346.22%181.29M 2,245.59%68.21M 2,096.90%66.57M
Long term deferred income -6.13%371.88M -10.94%362.85M -10.71%373.82M -10.45%384.99M -10.19%396.18M -9.95%407.41M -9.70%418.65M -9.48%429.9M -9.46%441.15M -9.28%452.41M
Lease liabilities -39.47%2M -34.89%2.94M -35.69%3.05M -48.39%2.59M -37.65%3.31M -20.18%4.51M 9.27%4.75M 15.35%5.02M 55.91%5.31M 1,371.80%5.65M
Total non current liabilities -53.07%1.55B -52.44%1.83B -45.70%2.13B -42.70%2.47B -20.82%3.3B -18.85%3.85B -18.49%3.92B -8.72%4.3B -5.55%4.17B 5.40%4.75B
Total liabilities -12.30%8.82B -17.05%8.41B -26.13%8.57B -18.05%8.99B 3.84%10.05B -13.47%10.14B 10.14%11.6B 6.48%10.98B -4.34%9.68B 12.11%11.72B
Shareholders equity
Paid-in capital -3.08%2.85B -3.08%2.85B -3.26%2.94B -3.26%2.94B -3.26%2.94B -5.01%2.94B -1.81%3.04B -1.81%3.04B -1.81%3.04B -0.05%3.1B
Capital reserve funds -74.52%263.15M -74.52%263.15M -46.58%1.03B -46.47%1.03B -46.14%1.03B -53.60%1.03B -12.29%1.93B -12.07%1.93B -11.17%1.92B 4.80%2.23B
Surplus reserve funds 16.09%1.33B 16.09%1.33B 16.09%1.33B 16.09%1.33B 19.15%1.14B 19.15%1.14B 19.15%1.14B 19.14%1.14B 26.51%958.92M 26.51%958.92M
Retained profit 18.95%10.22B 24.30%9.7B 40.84%10.18B 23.96%9.43B 25.93%8.6B 31.02%7.81B 25.51%7.23B 65.34%7.61B 83.23%6.83B 75.10%5.96B
Less:Treasury stock ---- ---- -33.65%638.33M -22.79%576.78M -9.77%367.03M -69.22%135M 139.94%962.05M 86.31%747.01M 35.17%406.79M 115.61%438.65M
Other composite income -94.50%45.6M -101.67%-24.35M -96.93%16.59M -98.95%5.69M 326.13%828.53M 651.32%1.46B 144.89%541.07M 144.89%541.07M 7,029.85%194.43M 7,029.85%194.43M
Specific reserves 31.73%5.33M 67.91%5.33M 96.54%5.22M 91.83%3.95M 88.90%4.05M 79.20%3.17M 58.05%2.66M 59.23%2.06M --2.14M --1.77M
Shareholders equity without minority interests 3.79%14.72B -0.90%14.13B 14.99%14.87B 4.79%14.16B 13.13%14.18B 18.80%14.25B 9.17%12.93B 26.64%13.52B 32.75%12.53B 30.65%12B
Total shareholder equity 3.79%14.72B -0.90%14.13B 14.99%14.87B 4.79%14.16B 13.13%14.18B 18.80%14.25B 9.17%12.93B 26.64%13.52B 29.78%12.53B 27.26%12B
Total liabilityies and equity -2.88%23.53B -7.61%22.54B -4.46%23.43B -5.45%23.16B 9.08%24.23B 2.85%24.39B 9.63%24.53B 16.74%24.49B 12.32%22.22B 19.29%23.72B
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 -- -- -- Dahua Certified Public Accountants (Special General Partnership) -- -- -- Dahua 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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Investment Theme Food and Drink Concept
Food and Drink Concept
Intraday+0.40%
ShangHai Stock Connect
ShangHai Stock Connect
Intraday+0.26%
Transferring Securities of Securities
Transferring Securities of Securities
Intraday+0.08%