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300560 Zhong Fu Tong Group

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  • 14.95
  • -0.32-2.10%
Market Closed Dec 27 15:00 CST
3.43BMarket Cap-56.42P/E (TTM)

Zhong Fu Tong Group 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
8.37%710.99M
-10.55%639.53M
-6.28%661.42M
-7.06%753.49M
0.76%656.1M
8.95%714.92M
0.16%705.75M
3.64%810.75M
200.55%651.14M
146.94%656.22M
Notes receivable and accounts receivable
-1.47%1.14B
1.48%1.12B
3.14%1.06B
3.40%1.08B
3.02%1.15B
-3.63%1.1B
-8.27%1.03B
-6.48%1.05B
-11.25%1.12B
-6.44%1.15B
-Notes receivable
93.73%3.83M
-25.10%1.06M
269.24%2.4M
58.61%1.78M
--1.98M
--1.42M
--650.67K
--1.12M
----
----
-Accounts receivable
-1.63%1.13B
1.51%1.12B
2.97%1.06B
3.34%1.08B
2.85%1.15B
-3.75%1.1B
-8.33%1.03B
-6.58%1.05B
-11.25%1.12B
-6.44%1.15B
Other receivables (including interest and dividends)
5.19%107.18M
-40.11%96.31M
20.32%148.54M
-39.49%53.68M
103.64%101.9M
280.75%160.8M
209.22%123.46M
127.08%88.72M
20.99%50.04M
-5.28%42.23M
-Other receivable
----
-40.11%96.31M
----
----
----
280.75%160.8M
----
127.08%88.72M
----
-5.28%42.23M
Contractual assets
-29.87%6.24M
-17.82%7.34M
-2.82%7.61M
-2.68%7.65M
-10.24%8.9M
-12.97%8.93M
-31.09%7.83M
-27.52%7.86M
-77.22%9.91M
-73.49%10.26M
Advance payment
-14.97%118.85M
0.08%109.58M
28.85%121.31M
63.99%109.5M
167.30%139.78M
287.89%109.49M
392.63%94.15M
-32.49%66.77M
113.41%52.29M
9.22%28.23M
Inventories
53.90%122.54M
26.48%93.92M
36.77%77.91M
39.24%79.76M
-8.53%79.63M
3.89%74.26M
5.37%56.97M
-2.79%57.28M
37.57%87.05M
-10.66%71.48M
Receivable financing
----
----
----
----
----
----
----
--160K
----
-69.01%774K
Non-current assets due within one year
788.34%12.1M
816.51%12.1M
511.04%12.11M
876.49%12.11M
-88.08%1.36M
-88.44%1.32M
-82.67%1.98M
-89.15%1.24M
3.52%11.43M
3.52%11.43M
Other current assets
72.61%10.58M
83.81%9.87M
160.41%9.99M
121.54%8.59M
58.07%6.13M
86.92%5.37M
-16.26%3.84M
-28.62%3.88M
-42.44%3.88M
-57.36%2.87M
Total current assets
3.62%2.23B
-4.14%2.09B
3.82%2.1B
1.14%2.11B
8.15%2.15B
10.67%2.18B
2.84%2.02B
-2.01%2.08B
18.79%1.99B
15.86%1.97B
Non Current assets
Other non-current financial assets
----
----
----
----
--8.67M
--8.82M
--8.82M
--8.82M
----
----
Long-term equity investment
-3.03%7.55M
-3.75%7.56M
-2.79%7.63M
-5.21%7.55M
199.80%7.79M
-79.72%7.85M
-79.39%7.85M
-78.76%7.97M
-95.21%2.6M
-27.99%38.72M
Long term receivable account
-98.00%242.14K
-98.04%238.08K
-97.95%233.9K
-98.10%230.18K
-10.05%12.12M
-9.28%12.12M
-14.52%11.42M
-9.28%12.12M
-41.76%13.47M
-42.25%13.36M
Fixed assets
----
264.30%322.5M
----
----
----
2.42%88.53M
----
22.84%90.6M
----
14.37%86.43M
Constru in process
----
-98.22%3.72M
----
----
----
8.00%209.32M
----
5.13%199.34M
----
11.07%193.83M
Intangible assets
7.32%84.26M
18.14%95.39M
32.26%101.75M
39.61%112.66M
49.41%78.52M
41.53%80.74M
24.63%76.93M
22.28%80.7M
-2.28%52.55M
-0.10%57.05M
Development expenditure
65.85%37.42M
41.92%22.36M
-49.50%10.94M
-88.77%1.99M
-23.83%22.57M
16.84%15.75M
132.25%21.67M
255.33%17.68M
156.46%29.62M
57.87%13.48M
Goodwill
-22.81%125.63M
-22.81%125.63M
-22.81%125.63M
-22.81%125.63M
-4.46%162.74M
-4.46%162.74M
-4.46%162.74M
-4.46%162.74M
9.75%170.34M
9.75%170.34M
Long deferred expense
-41.38%263.27K
-37.50%309.73K
--356.19K
--402.65K
--449.12K
63,254.15%495.58K
----
----
----
-99.88%782.23
Deferred tax assets
23.71%40.15M
26.70%40.51M
25.48%39.39M
25.89%38.73M
22.63%32.46M
24.21%31.97M
28.87%31.39M
27.65%30.77M
57.31%26.47M
56.70%25.74M
Usufruct assets
49.15%3.83M
85.06%5.03M
78.14%6.05M
83.31%6.75M
-25.66%2.56M
-15.56%2.72M
-19.53%3.39M
-20.51%3.68M
--3.45M
--3.22M
Other non current assets
-29.27%5.81M
-33.33%6.68M
-51.18%5.51M
-49.72%5.5M
-53.71%8.21M
-8.83%10.02M
1.37%11.29M
-59.21%10.93M
--17.74M
--10.99M
Total non current assets
-5.86%599.31M
-0.18%629.92M
0.39%626.88M
-1.75%614.4M
6.69%636.61M
2.92%631.09M
2.10%624.42M
2.31%625.35M
1.48%596.68M
5.37%613.16M
Total assets
1.45%2.83B
-3.25%2.72B
3.01%2.73B
0.47%2.72B
7.81%2.78B
8.83%2.81B
2.67%2.65B
-1.05%2.71B
14.29%2.58B
13.18%2.58B
Liabilities
Current liabilities
Short term loan
-3.79%582.2M
-0.74%618.11M
16.48%616.64M
9.11%590.64M
24.91%605.13M
30.42%622.73M
4.92%529.41M
9.97%541.33M
-4.33%484.44M
-5.86%477.49M
Notes payable and accounts payable
-5.20%575.81M
-10.62%542.42M
-3.23%586.42M
-5.05%593.21M
7.32%607.42M
8.02%606.87M
15.83%605.99M
2.75%624.74M
100.92%565.99M
93.16%561.8M
-Notes payable
-1.88%441.39M
-17.83%389.78M
-1.20%466.13M
-2.52%430.58M
20.30%449.87M
33.01%474.38M
47.14%471.81M
38.13%441.71M
263.63%373.97M
348.22%356.64M
-Accounts payable
-14.68%134.42M
15.22%152.65M
-10.35%120.29M
-11.15%162.63M
-17.95%157.55M
-35.42%132.49M
-33.74%134.18M
-36.50%183.04M
7.36%192.02M
-2.89%205.16M
Contract liabilities
-12.41%53.85M
21.08%69.88M
553.31%72.05M
210.72%65.96M
947.48%61.48M
993.13%57.71M
371.19%11.03M
-73.45%21.23M
106.17%5.87M
209.64%5.28M
Advance receipts
----
----
----
----
--0
--0
----
--0
----
----
Salaries payable
38.78%37.32M
39.91%40.78M
51.42%35.47M
55.27%42.82M
20.53%26.89M
22.60%29.15M
-10.74%23.43M
56.54%27.58M
35.89%22.31M
39.14%23.77M
Taxs payable
4.01%89.59M
6.42%86.49M
-4.02%86.34M
-9.21%80.67M
3.76%86.13M
1.51%81.27M
5.68%89.96M
-0.60%88.85M
28.71%83.01M
32.98%80.06M
Other payable (including interest and dividends)
139.72%111.05M
75.18%78.54M
107.96%71.19M
74.23%78.64M
-35.60%46.33M
-33.11%44.84M
-49.64%34.23M
-38.18%45.14M
-36.49%71.94M
-21.87%67.03M
-Dividend payable
----
----
----
----
----
----
----
----
-62.28%7.29M
----
-Other payable
----
75.18%78.54M
----
----
----
-33.11%44.84M
----
-38.18%45.14M
----
-19.86%67.03M
Non current liabilities due within one year
51.12%65.46M
35.75%66.34M
-42.59%41.78M
-26.74%42.06M
-21.54%43.32M
-11.67%48.87M
82.65%72.78M
47.00%57.41M
225.46%55.21M
231.04%55.33M
Other current liabilities
5.36%4.44M
-28.93%6.27M
9.82%5.76M
-3.72%6.14M
-77.43%4.21M
-35.40%8.83M
-67.07%5.24M
-83.66%6.37M
-15.19%18.65M
-74.68%13.66M
Total current liabilities
2.62%1.52B
0.57%1.51B
10.46%1.52B
6.19%1.5B
13.27%1.48B
16.80%1.5B
8.45%1.37B
-1.79%1.41B
27.67%1.31B
24.27%1.28B
Current liabilities
Long term loan
-37.36%75.96M
-37.36%75.96M
-15.85%95.07M
-24.10%113.32M
-22.85%121.28M
-22.85%121.28M
-34.79%112.98M
-10.40%149.31M
-4.50%157.19M
6.31%157.19M
Long term account payable
----
--16.51M
----
----
----
----
----
----
----
--10.45M
Deferred tax liabilities
-45.16%2.76M
-43.37%3M
-40.72%3.29M
-39.21%3.53M
6.87%5.04M
7.07%5.3M
6.81%5.54M
7.08%5.81M
-8.36%4.71M
-7.76%4.95M
Lease liabilities
53.99%1.42M
171.82%1.8M
341.39%3.08M
255.56%3.18M
-62.14%919.7K
-69.28%661.16K
-58.16%696.92K
-58.07%895.11K
--2.43M
--2.15M
Other non current liabilities
--100M
----
----
----
----
----
--466.13K
----
----
----
Total non current liabilities
52.05%193.46M
-23.56%97.27M
-13.96%102.98M
-21.66%122.22M
-24.99%127.24M
-27.19%127.24M
-38.82%119.69M
-19.86%156.01M
-0.08%169.62M
14.05%174.75M
Total liabilities
6.53%1.71B
-1.31%1.61B
8.51%1.62B
3.42%1.62B
8.88%1.61B
11.54%1.63B
2.12%1.49B
-3.94%1.57B
23.72%1.48B
22.95%1.46B
Shareholders equity
Paid-in capital
0.00%229.74M
0.00%229.74M
0.85%229.74M
0.85%229.74M
1.54%229.74M
1.54%229.74M
0.68%227.81M
0.68%227.81M
0.00%226.27M
0.00%226.27M
Capital reserve funds
0.23%451.78M
0.12%451.29M
5.07%450.8M
5.07%450.8M
9.26%450.75M
9.26%450.75M
4.25%429.07M
4.25%429.07M
0.67%412.54M
0.67%412.54M
Surplus reserve funds
-0.00%45.34M
-0.00%45.34M
-0.00%45.34M
0.00%45.34M
7.23%45.34M
7.23%45.34M
7.23%45.34M
7.23%45.34M
14.72%42.29M
14.72%42.29M
Retained profit
-14.96%362.9M
-15.89%363.82M
-15.53%363.63M
-15.07%352.71M
5.97%426.74M
3.06%432.56M
3.18%430.5M
3.18%415.32M
7.04%402.68M
3.87%419.73M
Other composite income
31.93%-1.09M
-20.42%-1.78M
-13.68%-1.74M
-4.25%-1.57M
1.41%-1.6M
10.38%-1.47M
7.38%-1.53M
-4.08%-1.51M
-9.85%-1.62M
-22.31%-1.64M
Shareholders equity without minority interests
-5.41%1.09B
-5.92%1.09B
-3.84%1.09B
-3.50%1.08B
6.36%1.15B
5.25%1.16B
3.24%1.13B
3.22%1.12B
3.29%1.08B
2.18%1.1B
Minority interests
-8.92%23.2M
-5.40%24.06M
-14.59%21.96M
-7.51%23.06M
8.19%25.47M
8.11%25.43M
10.08%25.71M
3.38%24.93M
28.16%23.54M
26.05%23.52M
Total shareholder equity
-5.49%1.11B
-5.91%1.11B
-4.08%1.11B
-3.58%1.1B
6.40%1.18B
5.31%1.18B
3.38%1.16B
3.23%1.14B
3.72%1.11B
2.59%1.12B
Total liabilityies and equity
1.45%2.83B
-3.25%2.72B
3.01%2.73B
0.47%2.72B
7.81%2.78B
8.83%2.81B
2.67%2.65B
-1.05%2.71B
14.29%2.58B
13.18%2.58B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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--
--
Grant Thornton 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 8.37%710.99M -10.55%639.53M -6.28%661.42M -7.06%753.49M 0.76%656.1M 8.95%714.92M 0.16%705.75M 3.64%810.75M 200.55%651.14M 146.94%656.22M
Notes receivable and accounts receivable -1.47%1.14B 1.48%1.12B 3.14%1.06B 3.40%1.08B 3.02%1.15B -3.63%1.1B -8.27%1.03B -6.48%1.05B -11.25%1.12B -6.44%1.15B
-Notes receivable 93.73%3.83M -25.10%1.06M 269.24%2.4M 58.61%1.78M --1.98M --1.42M --650.67K --1.12M ---- ----
-Accounts receivable -1.63%1.13B 1.51%1.12B 2.97%1.06B 3.34%1.08B 2.85%1.15B -3.75%1.1B -8.33%1.03B -6.58%1.05B -11.25%1.12B -6.44%1.15B
Other receivables (including interest and dividends) 5.19%107.18M -40.11%96.31M 20.32%148.54M -39.49%53.68M 103.64%101.9M 280.75%160.8M 209.22%123.46M 127.08%88.72M 20.99%50.04M -5.28%42.23M
-Other receivable ---- -40.11%96.31M ---- ---- ---- 280.75%160.8M ---- 127.08%88.72M ---- -5.28%42.23M
Contractual assets -29.87%6.24M -17.82%7.34M -2.82%7.61M -2.68%7.65M -10.24%8.9M -12.97%8.93M -31.09%7.83M -27.52%7.86M -77.22%9.91M -73.49%10.26M
Advance payment -14.97%118.85M 0.08%109.58M 28.85%121.31M 63.99%109.5M 167.30%139.78M 287.89%109.49M 392.63%94.15M -32.49%66.77M 113.41%52.29M 9.22%28.23M
Inventories 53.90%122.54M 26.48%93.92M 36.77%77.91M 39.24%79.76M -8.53%79.63M 3.89%74.26M 5.37%56.97M -2.79%57.28M 37.57%87.05M -10.66%71.48M
Receivable financing ---- ---- ---- ---- ---- ---- ---- --160K ---- -69.01%774K
Non-current assets due within one year 788.34%12.1M 816.51%12.1M 511.04%12.11M 876.49%12.11M -88.08%1.36M -88.44%1.32M -82.67%1.98M -89.15%1.24M 3.52%11.43M 3.52%11.43M
Other current assets 72.61%10.58M 83.81%9.87M 160.41%9.99M 121.54%8.59M 58.07%6.13M 86.92%5.37M -16.26%3.84M -28.62%3.88M -42.44%3.88M -57.36%2.87M
Total current assets 3.62%2.23B -4.14%2.09B 3.82%2.1B 1.14%2.11B 8.15%2.15B 10.67%2.18B 2.84%2.02B -2.01%2.08B 18.79%1.99B 15.86%1.97B
Non Current assets
Other non-current financial assets ---- ---- ---- ---- --8.67M --8.82M --8.82M --8.82M ---- ----
Long-term equity investment -3.03%7.55M -3.75%7.56M -2.79%7.63M -5.21%7.55M 199.80%7.79M -79.72%7.85M -79.39%7.85M -78.76%7.97M -95.21%2.6M -27.99%38.72M
Long term receivable account -98.00%242.14K -98.04%238.08K -97.95%233.9K -98.10%230.18K -10.05%12.12M -9.28%12.12M -14.52%11.42M -9.28%12.12M -41.76%13.47M -42.25%13.36M
Fixed assets ---- 264.30%322.5M ---- ---- ---- 2.42%88.53M ---- 22.84%90.6M ---- 14.37%86.43M
Constru in process ---- -98.22%3.72M ---- ---- ---- 8.00%209.32M ---- 5.13%199.34M ---- 11.07%193.83M
Intangible assets 7.32%84.26M 18.14%95.39M 32.26%101.75M 39.61%112.66M 49.41%78.52M 41.53%80.74M 24.63%76.93M 22.28%80.7M -2.28%52.55M -0.10%57.05M
Development expenditure 65.85%37.42M 41.92%22.36M -49.50%10.94M -88.77%1.99M -23.83%22.57M 16.84%15.75M 132.25%21.67M 255.33%17.68M 156.46%29.62M 57.87%13.48M
Goodwill -22.81%125.63M -22.81%125.63M -22.81%125.63M -22.81%125.63M -4.46%162.74M -4.46%162.74M -4.46%162.74M -4.46%162.74M 9.75%170.34M 9.75%170.34M
Long deferred expense -41.38%263.27K -37.50%309.73K --356.19K --402.65K --449.12K 63,254.15%495.58K ---- ---- ---- -99.88%782.23
Deferred tax assets 23.71%40.15M 26.70%40.51M 25.48%39.39M 25.89%38.73M 22.63%32.46M 24.21%31.97M 28.87%31.39M 27.65%30.77M 57.31%26.47M 56.70%25.74M
Usufruct assets 49.15%3.83M 85.06%5.03M 78.14%6.05M 83.31%6.75M -25.66%2.56M -15.56%2.72M -19.53%3.39M -20.51%3.68M --3.45M --3.22M
Other non current assets -29.27%5.81M -33.33%6.68M -51.18%5.51M -49.72%5.5M -53.71%8.21M -8.83%10.02M 1.37%11.29M -59.21%10.93M --17.74M --10.99M
Total non current assets -5.86%599.31M -0.18%629.92M 0.39%626.88M -1.75%614.4M 6.69%636.61M 2.92%631.09M 2.10%624.42M 2.31%625.35M 1.48%596.68M 5.37%613.16M
Total assets 1.45%2.83B -3.25%2.72B 3.01%2.73B 0.47%2.72B 7.81%2.78B 8.83%2.81B 2.67%2.65B -1.05%2.71B 14.29%2.58B 13.18%2.58B
Liabilities
Current liabilities
Short term loan -3.79%582.2M -0.74%618.11M 16.48%616.64M 9.11%590.64M 24.91%605.13M 30.42%622.73M 4.92%529.41M 9.97%541.33M -4.33%484.44M -5.86%477.49M
Notes payable and accounts payable -5.20%575.81M -10.62%542.42M -3.23%586.42M -5.05%593.21M 7.32%607.42M 8.02%606.87M 15.83%605.99M 2.75%624.74M 100.92%565.99M 93.16%561.8M
-Notes payable -1.88%441.39M -17.83%389.78M -1.20%466.13M -2.52%430.58M 20.30%449.87M 33.01%474.38M 47.14%471.81M 38.13%441.71M 263.63%373.97M 348.22%356.64M
-Accounts payable -14.68%134.42M 15.22%152.65M -10.35%120.29M -11.15%162.63M -17.95%157.55M -35.42%132.49M -33.74%134.18M -36.50%183.04M 7.36%192.02M -2.89%205.16M
Contract liabilities -12.41%53.85M 21.08%69.88M 553.31%72.05M 210.72%65.96M 947.48%61.48M 993.13%57.71M 371.19%11.03M -73.45%21.23M 106.17%5.87M 209.64%5.28M
Advance receipts ---- ---- ---- ---- --0 --0 ---- --0 ---- ----
Salaries payable 38.78%37.32M 39.91%40.78M 51.42%35.47M 55.27%42.82M 20.53%26.89M 22.60%29.15M -10.74%23.43M 56.54%27.58M 35.89%22.31M 39.14%23.77M
Taxs payable 4.01%89.59M 6.42%86.49M -4.02%86.34M -9.21%80.67M 3.76%86.13M 1.51%81.27M 5.68%89.96M -0.60%88.85M 28.71%83.01M 32.98%80.06M
Other payable (including interest and dividends) 139.72%111.05M 75.18%78.54M 107.96%71.19M 74.23%78.64M -35.60%46.33M -33.11%44.84M -49.64%34.23M -38.18%45.14M -36.49%71.94M -21.87%67.03M
-Dividend payable ---- ---- ---- ---- ---- ---- ---- ---- -62.28%7.29M ----
-Other payable ---- 75.18%78.54M ---- ---- ---- -33.11%44.84M ---- -38.18%45.14M ---- -19.86%67.03M
Non current liabilities due within one year 51.12%65.46M 35.75%66.34M -42.59%41.78M -26.74%42.06M -21.54%43.32M -11.67%48.87M 82.65%72.78M 47.00%57.41M 225.46%55.21M 231.04%55.33M
Other current liabilities 5.36%4.44M -28.93%6.27M 9.82%5.76M -3.72%6.14M -77.43%4.21M -35.40%8.83M -67.07%5.24M -83.66%6.37M -15.19%18.65M -74.68%13.66M
Total current liabilities 2.62%1.52B 0.57%1.51B 10.46%1.52B 6.19%1.5B 13.27%1.48B 16.80%1.5B 8.45%1.37B -1.79%1.41B 27.67%1.31B 24.27%1.28B
Current liabilities
Long term loan -37.36%75.96M -37.36%75.96M -15.85%95.07M -24.10%113.32M -22.85%121.28M -22.85%121.28M -34.79%112.98M -10.40%149.31M -4.50%157.19M 6.31%157.19M
Long term account payable ---- --16.51M ---- ---- ---- ---- ---- ---- ---- --10.45M
Deferred tax liabilities -45.16%2.76M -43.37%3M -40.72%3.29M -39.21%3.53M 6.87%5.04M 7.07%5.3M 6.81%5.54M 7.08%5.81M -8.36%4.71M -7.76%4.95M
Lease liabilities 53.99%1.42M 171.82%1.8M 341.39%3.08M 255.56%3.18M -62.14%919.7K -69.28%661.16K -58.16%696.92K -58.07%895.11K --2.43M --2.15M
Other non current liabilities --100M ---- ---- ---- ---- ---- --466.13K ---- ---- ----
Total non current liabilities 52.05%193.46M -23.56%97.27M -13.96%102.98M -21.66%122.22M -24.99%127.24M -27.19%127.24M -38.82%119.69M -19.86%156.01M -0.08%169.62M 14.05%174.75M
Total liabilities 6.53%1.71B -1.31%1.61B 8.51%1.62B 3.42%1.62B 8.88%1.61B 11.54%1.63B 2.12%1.49B -3.94%1.57B 23.72%1.48B 22.95%1.46B
Shareholders equity
Paid-in capital 0.00%229.74M 0.00%229.74M 0.85%229.74M 0.85%229.74M 1.54%229.74M 1.54%229.74M 0.68%227.81M 0.68%227.81M 0.00%226.27M 0.00%226.27M
Capital reserve funds 0.23%451.78M 0.12%451.29M 5.07%450.8M 5.07%450.8M 9.26%450.75M 9.26%450.75M 4.25%429.07M 4.25%429.07M 0.67%412.54M 0.67%412.54M
Surplus reserve funds -0.00%45.34M -0.00%45.34M -0.00%45.34M 0.00%45.34M 7.23%45.34M 7.23%45.34M 7.23%45.34M 7.23%45.34M 14.72%42.29M 14.72%42.29M
Retained profit -14.96%362.9M -15.89%363.82M -15.53%363.63M -15.07%352.71M 5.97%426.74M 3.06%432.56M 3.18%430.5M 3.18%415.32M 7.04%402.68M 3.87%419.73M
Other composite income 31.93%-1.09M -20.42%-1.78M -13.68%-1.74M -4.25%-1.57M 1.41%-1.6M 10.38%-1.47M 7.38%-1.53M -4.08%-1.51M -9.85%-1.62M -22.31%-1.64M
Shareholders equity without minority interests -5.41%1.09B -5.92%1.09B -3.84%1.09B -3.50%1.08B 6.36%1.15B 5.25%1.16B 3.24%1.13B 3.22%1.12B 3.29%1.08B 2.18%1.1B
Minority interests -8.92%23.2M -5.40%24.06M -14.59%21.96M -7.51%23.06M 8.19%25.47M 8.11%25.43M 10.08%25.71M 3.38%24.93M 28.16%23.54M 26.05%23.52M
Total shareholder equity -5.49%1.11B -5.91%1.11B -4.08%1.11B -3.58%1.1B 6.40%1.18B 5.31%1.18B 3.38%1.16B 3.23%1.14B 3.72%1.11B 2.59%1.12B
Total liabilityies and equity 1.45%2.83B -3.25%2.72B 3.01%2.73B 0.47%2.72B 7.81%2.78B 8.83%2.81B 2.67%2.65B -1.05%2.71B 14.29%2.58B 13.18%2.58B
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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