CN Stock MarketDetailed Quotes

300005 Toread Holdings Group

Watchlist
  • 6.55
  • 0.000.00%
Market Closed Jan 6 15:00 CST
5.79BMarket Cap45.49P/E (TTM)

Toread Holdings 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
-20.36%631.2M
-38.79%438.26M
50.45%780.93M
-9.59%763.75M
49.08%792.59M
28.03%716.03M
137.42%519.06M
49.41%844.77M
66.45%531.67M
-22.46%559.25M
Transactional financial assets
25.43%278.44M
74.61%647.87M
-44.53%358.76M
31.36%445.06M
-15.65%221.99M
2.92%371.04M
-17.03%646.75M
-50.32%338.8M
-69.11%263.16M
-35.76%360.52M
Notes receivable and accounts receivable
-13.05%354.4M
-23.29%235.69M
9.80%290.31M
-34.23%247.23M
-28.43%407.58M
-39.19%307.26M
-43.58%264.4M
-22.39%375.91M
55.71%569.5M
52.50%505.29M
-Notes receivable
--300K
--300K
--1.52M
-77.77%333.5K
----
----
----
--1.5M
----
----
-Accounts receivable
-13.12%354.1M
-23.39%235.39M
9.22%288.79M
-34.06%246.89M
-28.43%407.58M
-39.19%307.26M
-43.58%264.4M
-22.70%374.41M
55.71%569.5M
52.50%505.29M
Other receivables (including interest and dividends)
-26.73%21.81M
-23.12%25.73M
0.71%32.11M
-21.54%25.88M
-24.02%29.77M
-18.19%33.47M
-24.53%31.88M
-3.77%32.99M
-29.81%39.18M
9.56%40.91M
-Accrued interest receivable
----
----
----
----
--1.43M
--1.68M
----
----
----
----
-Other receivable
----
-19.07%25.73M
----
----
----
-22.29%31.79M
----
-3.77%32.99M
----
9.56%40.91M
Advance payment
-12.96%24.64M
46.52%15.52M
171.39%22.95M
20.25%12.86M
52.31%28.31M
-79.30%10.59M
-79.17%8.46M
-7.63%10.7M
-22.85%18.59M
249.75%51.16M
Inventories
21.73%500.26M
11.95%340.98M
-1.19%393.08M
-5.14%333.07M
0.23%410.97M
17.23%304.58M
33.70%397.8M
26.98%351.12M
-10.94%410.02M
-16.43%259.8M
Non-current assets due within one year
-34.06%5.67M
-39.89%6.37M
81.91%7.42M
46.11%7.42M
--8.6M
--10.6M
--4.08M
--5.08M
----
----
Other current assets
-17.04%25.74M
-37.84%15.56M
10.80%26.58M
-18.19%19.89M
4.40%31.02M
7.84%25.04M
-14.45%23.99M
-2.95%24.31M
-32.37%29.71M
-30.07%23.22M
Total current assets
-4.59%1.84B
-2.96%1.73B
0.83%1.91B
-6.48%1.86B
3.71%1.93B
-1.20%1.78B
1.13%1.9B
-4.59%1.98B
-12.23%1.86B
-10.43%1.8B
Non Current assets
Other equity investment
51.81%86.58M
604.20%86.52M
346.46%56.64M
340.16%56.72M
318.64%57.04M
-9.82%12.29M
9.23%12.69M
10.96%12.89M
-10.02%13.62M
-10.02%13.62M
Other non-current financial assets
0.00%9M
0.00%9M
100.00%9M
100.00%9M
--9M
--9M
--4.5M
--4.5M
----
----
Long-term equity investment
119.48%102.97M
-11.48%42.97M
-13.64%43.39M
11.94%43.97M
0.14%46.92M
3.11%48.54M
-8.99%50.24M
-31.74%39.28M
1.17%46.85M
0.89%47.08M
Long term receivable account
----
----
----
----
----
----
--7.05M
--7.05M
----
----
Fixed assets
----
-2.12%223.8M
----
----
----
24.53%228.65M
----
28.00%233.4M
----
4.39%183.6M
Constru in process
----
----
----
----
----
----
----
----
----
--17.13M
Intangible assets
-11.66%47.04M
-29.32%40.93M
-28.08%43.45M
-25.75%48.27M
-33.66%53.26M
-28.49%57.91M
-24.81%60.42M
749.09%65.01M
2,047.13%80.28M
1,712.34%80.98M
Development expenditure
-12.11%5.41M
-14.09%5.22M
--6.91M
--6.81M
--6.15M
--6.07M
----
----
----
----
Goodwill
-26.11%229.56M
-22.74%229.56M
70.83%229.56M
70.83%229.56M
36.73%310.66M
30.78%297.13M
-40.86%134.37M
--134.37M
--227.2M
--227.2M
Long deferred expense
-35.04%17.75M
-33.17%19.34M
-30.89%21.85M
-29.34%24.38M
333.63%27.32M
271.74%28.94M
208.65%31.62M
180.85%34.5M
-46.13%6.3M
-40.15%7.78M
Deferred tax assets
-16.55%45.1M
-12.98%47.03M
-15.60%47.92M
-11.33%52.07M
-15.89%54.05M
-15.89%54.05M
-14.55%56.78M
-11.63%58.72M
-22.20%64.26M
-22.20%64.26M
Usufruct assets
-43.68%22.94M
-40.25%29.21M
-34.12%35.69M
-29.91%42.43M
-37.29%40.73M
-29.12%48.88M
-15.95%54.17M
32.45%60.53M
11.33%64.96M
-6.97%68.96M
Other non current assets
-14.17%919.84K
591.97%76.99M
3,284.45%37.17M
2,571.26%37.22M
58.46%1.07M
2,084.19%11.13M
128.74%1.1M
-97.77%1.39M
--676.3K
--509.38K
Total non current assets
1.47%855.4M
0.99%810.55M
17.74%758M
19.86%781.06M
12.30%843.01M
12.86%802.58M
-8.78%643.8M
46.11%651.63M
91.09%750.66M
72.65%711.13M
Total assets
-2.75%2.7B
-1.73%2.54B
5.11%2.67B
0.03%2.64B
6.18%2.77B
2.78%2.58B
-1.58%2.54B
4.36%2.64B
3.92%2.61B
3.70%2.51B
Liabilities
Current liabilities
Short term loan
92.09%10M
2,327.18%5M
--5.17M
--206K
--5.21M
--206K
----
----
----
----
Notes payable and accounts payable
8.79%317.05M
39.07%194.58M
34.65%266.45M
3.90%255.44M
13.23%291.43M
13.91%139.91M
29.01%197.88M
38.58%245.85M
24.25%257.39M
-6.02%122.83M
-Notes payable
-28.86%24.97M
151.11%33.9M
--23.7M
--9.9M
--35.1M
--13.5M
----
----
----
----
-Accounts payable
13.94%292.08M
27.11%160.68M
22.68%242.75M
-0.13%245.54M
-0.41%256.33M
2.92%126.41M
29.01%197.88M
38.58%245.85M
24.25%257.39M
-6.02%122.83M
Contract liabilities
27.29%49.04M
0.96%26.61M
19.28%42.07M
-15.53%41.43M
11.54%38.53M
17.17%26.35M
31.68%35.27M
98.47%49.05M
0.59%34.54M
-25.30%22.49M
Salaries payable
-28.18%6.94M
-38.00%6.73M
-7.50%8.1M
60.03%39.01M
1,343.29%9.67M
818.02%10.86M
365.35%8.76M
15.77%24.38M
48.71%669.68K
415.77%1.18M
Taxs payable
83.90%18.69M
-17.05%11.9M
319.09%13.95M
155.08%17.48M
32.07%10.16M
76.79%14.35M
-31.81%3.33M
-60.68%6.85M
3.38%7.69M
242.22%8.12M
Other payable (including interest and dividends)
-40.65%100.67M
-43.38%90.24M
58.46%115.51M
53.98%113.48M
189.88%169.62M
147.01%159.37M
-19.26%72.9M
35.60%73.7M
4.44%58.51M
40.71%64.52M
-Other payable
----
-43.38%90.24M
----
----
----
147.01%159.37M
----
35.60%73.7M
----
40.71%64.52M
Non current liabilities due within one year
-48.50%10.31M
-31.63%14.31M
-19.84%16.95M
0.43%24.85M
-34.11%20.02M
-28.71%20.93M
-12.89%21.14M
28.00%24.74M
-16.17%30.38M
-32.90%29.36M
Other current liabilities
30.61%6.62M
9.16%3.85M
21.11%5.55M
-9.16%7.15M
17.08%5.07M
15.66%3.52M
31.73%4.58M
229.36%7.87M
-3.04%4.33M
-21.86%3.05M
Total current liabilities
-5.53%519.31M
-5.94%353.22M
37.78%473.76M
15.40%499.05M
39.69%549.7M
49.28%375.51M
8.31%343.86M
36.56%432.44M
13.69%393.52M
-2.09%251.55M
Current liabilities
Long term loan
--149.9M
--150M
--150M
----
----
----
----
----
----
----
Long term salaries pay
----
----
----
----
----
----
----
----
--5.35M
--6.59M
Estimate liabilities
----
----
24.36%11.98M
22.38%11.79M
--898.6K
-32.75%2.29M
-34.23%9.64M
-34.23%9.64M
----
--3.41M
Deferred tax liabilities
197.71%744.54K
197.71%744.54K
161.93%877.66K
-2.47%877.66K
-94.88%250.09K
-94.88%250.09K
-93.14%335.07K
--899.86K
--4.88M
--4.88M
Long term deferred income
-10.55%8.95M
-7.36%9.67M
--10.18M
--9.58M
--10.01M
--10.44M
----
----
----
----
Lease liabilities
-77.47%3.76M
-66.02%7.59M
-66.26%8.73M
-73.15%8.1M
-52.08%16.67M
-41.73%22.32M
-32.57%25.87M
13.06%30.16M
62.81%34.78M
14.12%38.31M
Other non current liabilities
-98.01%1.57M
-98.01%1.57M
-98.01%1.57M
-98.01%1.57M
217,023.76%79.07M
--79.07M
--79.07M
--79.07M
--36.42K
----
Total non current liabilities
54.29%164.92M
48.26%169.58M
59.55%183.34M
-73.35%31.91M
137.26%106.89M
114.99%114.38M
79.20%114.91M
189.81%119.76M
110.87%45.05M
58.47%53.2M
Total liabilities
4.21%684.23M
6.72%522.79M
43.23%657.1M
-3.85%530.96M
49.71%656.59M
60.75%489.89M
20.22%458.77M
54.25%552.21M
19.34%438.57M
4.91%304.75M
Shareholders equity
Paid-in capital
0.00%883.7M
0.00%883.7M
0.00%883.7M
0.00%883.7M
0.00%883.7M
0.00%883.7M
0.00%883.7M
0.00%883.7M
0.00%883.7M
0.00%883.7M
Other equity instruments
-95.35%-57.89M
-95.35%-57.89M
-95.35%-57.89M
-95.35%-57.89M
---29.63M
---29.63M
---29.63M
---29.63M
----
----
Capital reserve funds
0.23%859.64M
0.34%859.64M
0.37%859.64M
0.37%859.64M
-9.51%857.63M
-9.60%856.73M
-9.70%856.42M
-9.70%856.42M
-0.07%947.75M
-0.07%947.75M
Surplus reserve funds
6.78%188.94M
6.78%188.94M
6.78%188.94M
6.81%188.94M
2.30%176.94M
2.30%176.94M
2.30%176.94M
2.27%176.89M
4.69%172.97M
4.69%172.97M
Retained profit
32.30%389.95M
45.78%393.98M
42.59%379.66M
24.93%308.48M
52.54%294.74M
33.23%270.27M
40.05%266.25M
35.76%246.92M
17.25%193.23M
35.76%202.86M
Less:Treasury stock
299.95%200.07M
299.95%200.07M
299.95%200.07M
50.59%50.03M
150.03%50.02M
1,035.52%50.02M
--50.02M
--33.22M
--20.01M
--4.41M
Other composite income
-16.99%-33.24M
-68.00%-41.46M
-29.18%-35.43M
4.20%-26.74M
-12.50%-28.41M
-0.23%-24.68M
-11.88%-27.42M
-13.52%-27.91M
-13.19%-25.25M
-10.37%-24.62M
Shareholders equity without minority interests
-3.51%2.03B
-2.71%2.03B
-2.78%2.02B
1.59%2.11B
-2.20%2.1B
-4.36%2.08B
-4.35%2.08B
-4.13%2.07B
0.59%2.15B
2.53%2.18B
Minority interests
-243.85%-17.69M
-263.74%-13.09M
-205.79%-5.51M
-108.52%-847.22K
-42.88%12.3M
-71.71%8M
-81.79%5.2M
112.41%9.94M
221.14%21.53M
321.78%28.27M
Total shareholder equity
-4.91%2.01B
-3.71%2.01B
-3.29%2.01B
1.06%2.11B
-2.61%2.12B
-5.22%2.09B
-5.36%2.08B
-3.88%2.08B
1.27%2.17B
3.53%2.21B
Total liabilityies and equity
-2.75%2.7B
-1.73%2.54B
5.11%2.67B
0.03%2.64B
6.18%2.77B
2.78%2.58B
-1.58%2.54B
4.36%2.64B
3.92%2.61B
3.70%2.51B
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
--
--
--
Lixin 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 -20.36%631.2M -38.79%438.26M 50.45%780.93M -9.59%763.75M 49.08%792.59M 28.03%716.03M 137.42%519.06M 49.41%844.77M 66.45%531.67M -22.46%559.25M
Transactional financial assets 25.43%278.44M 74.61%647.87M -44.53%358.76M 31.36%445.06M -15.65%221.99M 2.92%371.04M -17.03%646.75M -50.32%338.8M -69.11%263.16M -35.76%360.52M
Notes receivable and accounts receivable -13.05%354.4M -23.29%235.69M 9.80%290.31M -34.23%247.23M -28.43%407.58M -39.19%307.26M -43.58%264.4M -22.39%375.91M 55.71%569.5M 52.50%505.29M
-Notes receivable --300K --300K --1.52M -77.77%333.5K ---- ---- ---- --1.5M ---- ----
-Accounts receivable -13.12%354.1M -23.39%235.39M 9.22%288.79M -34.06%246.89M -28.43%407.58M -39.19%307.26M -43.58%264.4M -22.70%374.41M 55.71%569.5M 52.50%505.29M
Other receivables (including interest and dividends) -26.73%21.81M -23.12%25.73M 0.71%32.11M -21.54%25.88M -24.02%29.77M -18.19%33.47M -24.53%31.88M -3.77%32.99M -29.81%39.18M 9.56%40.91M
-Accrued interest receivable ---- ---- ---- ---- --1.43M --1.68M ---- ---- ---- ----
-Other receivable ---- -19.07%25.73M ---- ---- ---- -22.29%31.79M ---- -3.77%32.99M ---- 9.56%40.91M
Advance payment -12.96%24.64M 46.52%15.52M 171.39%22.95M 20.25%12.86M 52.31%28.31M -79.30%10.59M -79.17%8.46M -7.63%10.7M -22.85%18.59M 249.75%51.16M
Inventories 21.73%500.26M 11.95%340.98M -1.19%393.08M -5.14%333.07M 0.23%410.97M 17.23%304.58M 33.70%397.8M 26.98%351.12M -10.94%410.02M -16.43%259.8M
Non-current assets due within one year -34.06%5.67M -39.89%6.37M 81.91%7.42M 46.11%7.42M --8.6M --10.6M --4.08M --5.08M ---- ----
Other current assets -17.04%25.74M -37.84%15.56M 10.80%26.58M -18.19%19.89M 4.40%31.02M 7.84%25.04M -14.45%23.99M -2.95%24.31M -32.37%29.71M -30.07%23.22M
Total current assets -4.59%1.84B -2.96%1.73B 0.83%1.91B -6.48%1.86B 3.71%1.93B -1.20%1.78B 1.13%1.9B -4.59%1.98B -12.23%1.86B -10.43%1.8B
Non Current assets
Other equity investment 51.81%86.58M 604.20%86.52M 346.46%56.64M 340.16%56.72M 318.64%57.04M -9.82%12.29M 9.23%12.69M 10.96%12.89M -10.02%13.62M -10.02%13.62M
Other non-current financial assets 0.00%9M 0.00%9M 100.00%9M 100.00%9M --9M --9M --4.5M --4.5M ---- ----
Long-term equity investment 119.48%102.97M -11.48%42.97M -13.64%43.39M 11.94%43.97M 0.14%46.92M 3.11%48.54M -8.99%50.24M -31.74%39.28M 1.17%46.85M 0.89%47.08M
Long term receivable account ---- ---- ---- ---- ---- ---- --7.05M --7.05M ---- ----
Fixed assets ---- -2.12%223.8M ---- ---- ---- 24.53%228.65M ---- 28.00%233.4M ---- 4.39%183.6M
Constru in process ---- ---- ---- ---- ---- ---- ---- ---- ---- --17.13M
Intangible assets -11.66%47.04M -29.32%40.93M -28.08%43.45M -25.75%48.27M -33.66%53.26M -28.49%57.91M -24.81%60.42M 749.09%65.01M 2,047.13%80.28M 1,712.34%80.98M
Development expenditure -12.11%5.41M -14.09%5.22M --6.91M --6.81M --6.15M --6.07M ---- ---- ---- ----
Goodwill -26.11%229.56M -22.74%229.56M 70.83%229.56M 70.83%229.56M 36.73%310.66M 30.78%297.13M -40.86%134.37M --134.37M --227.2M --227.2M
Long deferred expense -35.04%17.75M -33.17%19.34M -30.89%21.85M -29.34%24.38M 333.63%27.32M 271.74%28.94M 208.65%31.62M 180.85%34.5M -46.13%6.3M -40.15%7.78M
Deferred tax assets -16.55%45.1M -12.98%47.03M -15.60%47.92M -11.33%52.07M -15.89%54.05M -15.89%54.05M -14.55%56.78M -11.63%58.72M -22.20%64.26M -22.20%64.26M
Usufruct assets -43.68%22.94M -40.25%29.21M -34.12%35.69M -29.91%42.43M -37.29%40.73M -29.12%48.88M -15.95%54.17M 32.45%60.53M 11.33%64.96M -6.97%68.96M
Other non current assets -14.17%919.84K 591.97%76.99M 3,284.45%37.17M 2,571.26%37.22M 58.46%1.07M 2,084.19%11.13M 128.74%1.1M -97.77%1.39M --676.3K --509.38K
Total non current assets 1.47%855.4M 0.99%810.55M 17.74%758M 19.86%781.06M 12.30%843.01M 12.86%802.58M -8.78%643.8M 46.11%651.63M 91.09%750.66M 72.65%711.13M
Total assets -2.75%2.7B -1.73%2.54B 5.11%2.67B 0.03%2.64B 6.18%2.77B 2.78%2.58B -1.58%2.54B 4.36%2.64B 3.92%2.61B 3.70%2.51B
Liabilities
Current liabilities
Short term loan 92.09%10M 2,327.18%5M --5.17M --206K --5.21M --206K ---- ---- ---- ----
Notes payable and accounts payable 8.79%317.05M 39.07%194.58M 34.65%266.45M 3.90%255.44M 13.23%291.43M 13.91%139.91M 29.01%197.88M 38.58%245.85M 24.25%257.39M -6.02%122.83M
-Notes payable -28.86%24.97M 151.11%33.9M --23.7M --9.9M --35.1M --13.5M ---- ---- ---- ----
-Accounts payable 13.94%292.08M 27.11%160.68M 22.68%242.75M -0.13%245.54M -0.41%256.33M 2.92%126.41M 29.01%197.88M 38.58%245.85M 24.25%257.39M -6.02%122.83M
Contract liabilities 27.29%49.04M 0.96%26.61M 19.28%42.07M -15.53%41.43M 11.54%38.53M 17.17%26.35M 31.68%35.27M 98.47%49.05M 0.59%34.54M -25.30%22.49M
Salaries payable -28.18%6.94M -38.00%6.73M -7.50%8.1M 60.03%39.01M 1,343.29%9.67M 818.02%10.86M 365.35%8.76M 15.77%24.38M 48.71%669.68K 415.77%1.18M
Taxs payable 83.90%18.69M -17.05%11.9M 319.09%13.95M 155.08%17.48M 32.07%10.16M 76.79%14.35M -31.81%3.33M -60.68%6.85M 3.38%7.69M 242.22%8.12M
Other payable (including interest and dividends) -40.65%100.67M -43.38%90.24M 58.46%115.51M 53.98%113.48M 189.88%169.62M 147.01%159.37M -19.26%72.9M 35.60%73.7M 4.44%58.51M 40.71%64.52M
-Other payable ---- -43.38%90.24M ---- ---- ---- 147.01%159.37M ---- 35.60%73.7M ---- 40.71%64.52M
Non current liabilities due within one year -48.50%10.31M -31.63%14.31M -19.84%16.95M 0.43%24.85M -34.11%20.02M -28.71%20.93M -12.89%21.14M 28.00%24.74M -16.17%30.38M -32.90%29.36M
Other current liabilities 30.61%6.62M 9.16%3.85M 21.11%5.55M -9.16%7.15M 17.08%5.07M 15.66%3.52M 31.73%4.58M 229.36%7.87M -3.04%4.33M -21.86%3.05M
Total current liabilities -5.53%519.31M -5.94%353.22M 37.78%473.76M 15.40%499.05M 39.69%549.7M 49.28%375.51M 8.31%343.86M 36.56%432.44M 13.69%393.52M -2.09%251.55M
Current liabilities
Long term loan --149.9M --150M --150M ---- ---- ---- ---- ---- ---- ----
Long term salaries pay ---- ---- ---- ---- ---- ---- ---- ---- --5.35M --6.59M
Estimate liabilities ---- ---- 24.36%11.98M 22.38%11.79M --898.6K -32.75%2.29M -34.23%9.64M -34.23%9.64M ---- --3.41M
Deferred tax liabilities 197.71%744.54K 197.71%744.54K 161.93%877.66K -2.47%877.66K -94.88%250.09K -94.88%250.09K -93.14%335.07K --899.86K --4.88M --4.88M
Long term deferred income -10.55%8.95M -7.36%9.67M --10.18M --9.58M --10.01M --10.44M ---- ---- ---- ----
Lease liabilities -77.47%3.76M -66.02%7.59M -66.26%8.73M -73.15%8.1M -52.08%16.67M -41.73%22.32M -32.57%25.87M 13.06%30.16M 62.81%34.78M 14.12%38.31M
Other non current liabilities -98.01%1.57M -98.01%1.57M -98.01%1.57M -98.01%1.57M 217,023.76%79.07M --79.07M --79.07M --79.07M --36.42K ----
Total non current liabilities 54.29%164.92M 48.26%169.58M 59.55%183.34M -73.35%31.91M 137.26%106.89M 114.99%114.38M 79.20%114.91M 189.81%119.76M 110.87%45.05M 58.47%53.2M
Total liabilities 4.21%684.23M 6.72%522.79M 43.23%657.1M -3.85%530.96M 49.71%656.59M 60.75%489.89M 20.22%458.77M 54.25%552.21M 19.34%438.57M 4.91%304.75M
Shareholders equity
Paid-in capital 0.00%883.7M 0.00%883.7M 0.00%883.7M 0.00%883.7M 0.00%883.7M 0.00%883.7M 0.00%883.7M 0.00%883.7M 0.00%883.7M 0.00%883.7M
Other equity instruments -95.35%-57.89M -95.35%-57.89M -95.35%-57.89M -95.35%-57.89M ---29.63M ---29.63M ---29.63M ---29.63M ---- ----
Capital reserve funds 0.23%859.64M 0.34%859.64M 0.37%859.64M 0.37%859.64M -9.51%857.63M -9.60%856.73M -9.70%856.42M -9.70%856.42M -0.07%947.75M -0.07%947.75M
Surplus reserve funds 6.78%188.94M 6.78%188.94M 6.78%188.94M 6.81%188.94M 2.30%176.94M 2.30%176.94M 2.30%176.94M 2.27%176.89M 4.69%172.97M 4.69%172.97M
Retained profit 32.30%389.95M 45.78%393.98M 42.59%379.66M 24.93%308.48M 52.54%294.74M 33.23%270.27M 40.05%266.25M 35.76%246.92M 17.25%193.23M 35.76%202.86M
Less:Treasury stock 299.95%200.07M 299.95%200.07M 299.95%200.07M 50.59%50.03M 150.03%50.02M 1,035.52%50.02M --50.02M --33.22M --20.01M --4.41M
Other composite income -16.99%-33.24M -68.00%-41.46M -29.18%-35.43M 4.20%-26.74M -12.50%-28.41M -0.23%-24.68M -11.88%-27.42M -13.52%-27.91M -13.19%-25.25M -10.37%-24.62M
Shareholders equity without minority interests -3.51%2.03B -2.71%2.03B -2.78%2.02B 1.59%2.11B -2.20%2.1B -4.36%2.08B -4.35%2.08B -4.13%2.07B 0.59%2.15B 2.53%2.18B
Minority interests -243.85%-17.69M -263.74%-13.09M -205.79%-5.51M -108.52%-847.22K -42.88%12.3M -71.71%8M -81.79%5.2M 112.41%9.94M 221.14%21.53M 321.78%28.27M
Total shareholder equity -4.91%2.01B -3.71%2.01B -3.29%2.01B 1.06%2.11B -2.61%2.12B -5.22%2.09B -5.36%2.08B -3.88%2.08B 1.27%2.17B 3.53%2.21B
Total liabilityies and equity -2.75%2.7B -1.73%2.54B 5.11%2.67B 0.03%2.64B 6.18%2.77B 2.78%2.58B -1.58%2.54B 4.36%2.64B 3.92%2.61B 3.70%2.51B
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 -- -- -- Lixin 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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