CN Stock MarketDetailed Quotes

002946 New Hope Dairy

Watchlist
  • 15.73
  • +0.28+1.81%
Market Closed Jan 10 15:00 CST
13.54BMarket Cap25.87P/E (TTM)

New Hope Dairy 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
-12.77%461.69M
40.31%775.69M
-18.29%543.25M
-11.04%439.54M
1.54%529.26M
-10.27%552.83M
75.08%664.83M
-4.10%494.1M
1.46%521.22M
28.71%616.14M
Transactional financial assets
--123.81M
10.00%22M
10.01%22M
--52M
----
-33.33%20M
--20M
----
----
-50.82%30M
Notes receivable and accounts receivable
7.67%761.92M
7.34%687.25M
0.26%662.62M
5.16%609.9M
9.67%707.62M
-1.22%640.28M
5.73%660.87M
-6.87%579.96M
0.86%645.25M
2.23%648.22M
-Notes receivable
-75.71%4.89M
-75.38%1.51M
140.55%6.18M
38.37%5.82M
331.16%20.14M
66.21%6.14M
-22.51%2.57M
-29.30%4.2M
19.82%4.67M
23.35%3.69M
-Accounts receivable
10.12%757.03M
8.14%685.74M
-0.28%656.44M
4.92%604.08M
7.32%687.47M
-1.61%634.14M
5.88%658.31M
-6.66%575.75M
0.74%640.58M
2.13%644.53M
Other receivables (including interest and dividends)
18.54%65.89M
12.20%64.02M
89.94%104.82M
105.30%101.27M
6.29%55.59M
-6.35%57.06M
22.22%55.18M
12.53%49.33M
10.86%52.3M
6.43%60.93M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
28.78%15.49M
-Other receivable
----
12.20%64.02M
----
----
----
25.58%57.06M
----
12.53%49.33M
----
0.49%45.44M
Advance payment
-31.47%70.77M
-16.62%91.16M
9.96%114.92M
-55.71%82.26M
-53.32%103.27M
-20.21%109.33M
-32.89%104.51M
-8.07%185.71M
0.28%221.24M
4.60%137.03M
Inventories
-7.43%673.46M
-5.00%544.64M
-1.61%647.58M
-11.09%711.5M
10.03%727.48M
10.51%573.32M
8.04%658.18M
16.79%800.27M
23.29%661.16M
17.93%518.81M
Non-current assets due within one year
--4.01M
--4.01M
----
----
----
----
----
----
----
----
Other current assets
206.40%9.99M
176.72%6.14M
121.29%5.11M
22.96%5.87M
50.62%3.26M
7.39%2.22M
19.63%2.31M
6.46%4.78M
230.68%2.16M
84.73%2.07M
Total current assets
2.12%2.17B
10.49%2.19B
-4.39%2.1B
-6.64%2B
-0.35%2.13B
-2.49%1.99B
20.08%2.2B
3.33%2.14B
8.87%2.13B
12.98%2.04B
Non Current assets
Other equity investment
18.87%606.09M
-23.82%440.78M
-37.55%412.14M
-35.90%480.43M
-44.24%509.89M
-44.28%578.57M
-37.16%659.92M
-30.12%749.51M
16.64%914.51M
14.14%1.04B
Investment real estate
-5.79%18.75M
20.17%19.04M
19.97%19.34M
19.78%19.63M
19.63%19.9M
-6.26%15.85M
-6.16%16.12M
-6.07%16.39M
-5.98%16.63M
-5.80%16.9M
Long-term equity investment
6.77%517.67M
8.13%527.86M
9.68%531.89M
10.11%538.27M
1.18%484.87M
5.76%488.17M
4.42%484.95M
5.89%488.86M
7.64%479.23M
7.55%461.59M
Long term receivable account
--11.99M
--11.83M
--15.64M
----
----
----
----
----
----
----
Fixed assets
----
3.20%2.81B
----
----
----
-1.58%2.72B
----
-1.14%2.81B
----
0.29%2.77B
Constru in process
----
-8.36%148.81M
----
----
----
54.51%162.38M
----
159.12%116.87M
----
30.65%105.09M
Productive biological assets
6.56%1.07B
6.07%1.05B
5.40%1.03B
4.13%981.43M
9.63%1.01B
13.11%992.93M
19.58%973.4M
19.54%942.47M
20.35%917.44M
19.80%877.85M
Intangible assets
-11.58%667.53M
-12.05%671.18M
-13.06%667.59M
-12.24%681.15M
-3.28%754.92M
8.08%763.16M
8.55%767.89M
8.87%776.18M
10.26%780.5M
-1.13%706.12M
Goodwill
-15.73%1B
-15.73%1B
-15.73%1B
-15.73%1B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.41%1.19B
0.41%1.19B
Long deferred expense
-48.00%11.3M
-48.76%9.65M
-37.33%12.43M
-49.89%10.31M
0.78%21.73M
-16.01%18.83M
-14.85%19.83M
-6.94%20.57M
-1.86%21.56M
42.52%22.42M
Deferred tax assets
-6.44%25.64M
-1.30%26.58M
-16.89%30.61M
19.43%30.49M
9.35%27.41M
-2.35%26.93M
20.02%36.83M
-15.21%25.53M
-12.63%25.07M
1.25%27.58M
Usufruct assets
-32.44%119.12M
-23.81%123.61M
-18.49%124.03M
-19.58%121.66M
20.23%176.33M
12.76%162.23M
21.72%152.16M
39.58%151.29M
58.06%146.66M
79.01%143.87M
Other non current assets
-45.52%52.82M
-11.36%62.94M
59.57%89.05M
60.76%97.42M
1.87%96.96M
-54.92%71.01M
-65.92%55.8M
-56.84%60.6M
-37.56%95.18M
15.05%157.51M
Total non current assets
-1.71%7.06B
-3.96%6.91B
-5.07%6.89B
-5.58%6.94B
-3.91%7.18B
-4.27%7.19B
-2.56%7.26B
-1.12%7.35B
5.93%7.47B
6.01%7.51B
Total assets
-0.84%9.23B
-0.83%9.1B
-4.91%8.99B
-5.82%8.94B
-3.12%9.31B
-3.89%9.18B
1.91%9.46B
-0.15%9.49B
6.57%9.61B
7.42%9.55B
Liabilities
Current liabilities
Short term loan
24.28%705.02M
77.64%885.15M
42.99%1.17B
10.59%915.57M
-57.77%567.28M
-62.95%498.28M
-39.98%818.76M
-52.82%827.87M
4.63%1.34B
8.78%1.35B
Transactional financial liabilities
----
----
----
----
----
----
--8.98M
----
----
----
Notes payable and accounts payable
2.04%1.08B
3.06%968.2M
-1.40%824.02M
-3.36%925.38M
17.41%1.05B
6.26%939.49M
5.46%835.72M
8.58%957.58M
0.65%897.48M
13.07%884.11M
-Notes payable
21,677.52%21.78M
--811.2K
----
--100K
--100K
----
----
----
----
----
-Accounts payable
-0.02%1.05B
2.97%967.39M
-1.40%824.02M
-3.37%925.28M
17.40%1.05B
6.26%939.49M
5.46%835.72M
8.58%957.58M
0.65%897.48M
13.07%884.11M
Contract liabilities
-22.65%244.97M
-5.74%241.4M
7.54%224.47M
28.60%419.64M
81.35%316.71M
48.42%256.1M
28.62%208.73M
8.94%326.31M
12.28%174.64M
8.71%172.55M
Salaries payable
12.65%230.24M
14.51%212.74M
15.14%186.31M
6.75%217.04M
7.55%204.38M
4.48%185.78M
6.96%161.82M
6.19%203.31M
8.52%190.03M
1.07%177.82M
Taxs payable
10.48%69.73M
7.72%61.23M
-10.68%62.04M
-2.84%48.95M
13.83%63.12M
7.82%56.84M
-1.84%69.46M
-25.44%50.38M
-16.15%55.45M
-5.79%52.72M
Other payable (including interest and dividends)
2.25%799.86M
17.45%910.46M
9.97%799.98M
17.24%748.54M
15.26%782.27M
-10.63%775.19M
-2.89%727.49M
-16.34%638.47M
-3.56%678.73M
12.81%867.41M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
188.82%4.39M
5,808.65%134.99M
70.22%3.06M
72.34%3.1M
-35.91%1.52M
-94.87%2.28M
-15.19%1.8M
-15.19%1.8M
11.54%2.37M
6.74%44.51M
-Other payable
----
0.33%775.47M
----
----
----
-6.08%772.9M
----
-16.34%636.68M
----
13.15%822.91M
Non current liabilities due within one year
-0.64%729.25M
-49.48%729.5M
-43.49%826.21M
-42.94%697.02M
-30.31%733.92M
454.97%1.44B
254.97%1.46B
260.09%1.22B
196.61%1.05B
2.23%260.2M
Other current liabilities
-23.15%26.7M
-6.94%26.14M
4.99%24.31M
28.71%46.03M
61.78%34.74M
31.94%28.09M
--23.16M
--35.77M
--21.48M
--21.29M
Total current liabilities
2.53%3.88B
-3.99%4.03B
-4.59%4.12B
-5.70%4.02B
-14.25%3.79B
11.14%4.2B
16.60%4.32B
-0.84%4.26B
21.56%4.41B
10.15%3.78B
Current liabilities
Long term loan
-28.64%1.31B
3.42%1.38B
-14.12%1.29B
-14.29%1.37B
28.32%1.84B
-33.24%1.33B
-15.42%1.51B
8.89%1.59B
-12.62%1.43B
16.07%2B
Bonds payable
3.83%718.69M
3.95%712.05M
4.09%705.47M
4.22%698.91M
4.38%692.15M
4.50%684.98M
4.61%677.72M
4.74%670.62M
4.80%663.09M
4.85%655.49M
Long term account payable
----
-84.48%11M
----
----
----
-31.17%70.88M
----
83.62%71.31M
----
86.03%102.98M
Estimate liabilities
--51.63K
--51.63K
--51.63K
--51.63K
----
----
----
----
----
----
Deferred tax liabilities
-33.48%14.16M
-35.57%14.28M
-52.23%14.83M
-36.19%15.35M
-12.83%21.29M
-12.35%22.17M
18.60%31.06M
-11.15%24.05M
-14.74%24.43M
-14.46%25.3M
Long term deferred income
-6.39%110.14M
-4.42%114.4M
-3.37%115.52M
-5.74%117.26M
-5.87%117.66M
-2.86%119.69M
-2.59%119.55M
-1.31%124.4M
3.32%125M
-1.16%123.22M
Lease liabilities
-27.83%67.71M
-18.23%69.21M
-9.77%68.7M
-9.36%71.18M
31.89%93.82M
13.32%84.64M
38.73%76.14M
92.32%78.53M
109.05%71.14M
134.49%74.69M
Total non current liabilities
-19.49%2.23B
-0.68%2.3B
-10.99%2.21B
-11.04%2.28B
14.68%2.78B
-22.26%2.32B
-7.09%2.48B
9.67%2.56B
-3.67%2.42B
15.13%2.98B
Total liabilities
-6.79%6.12B
-2.81%6.33B
-6.93%6.33B
-7.71%6.3B
-4.00%6.56B
-3.57%6.52B
6.66%6.8B
2.86%6.82B
11.24%6.83B
12.29%6.76B
Shareholders equity
Paid-in capital
-0.59%860.67M
-0.59%860.67M
-0.10%865.71M
-0.09%865.81M
-0.11%865.81M
-0.11%865.81M
-0.08%866.58M
-0.08%866.58M
-0.05%866.8M
-0.05%866.8M
Other equity instruments
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
Capital reserve funds
-17.05%523.13M
-16.66%523.13M
-10.52%565.22M
-9.96%566.04M
-0.14%630.65M
0.74%627.73M
-6.76%631.64M
-5.49%628.63M
-3.08%631.52M
-2.38%623.14M
Surplus reserve funds
21.96%68.62M
21.96%68.62M
21.96%68.62M
21.96%68.62M
31.63%56.26M
31.63%56.26M
31.63%56.26M
31.63%56.26M
0.00%42.74M
0.00%42.74M
Retained profit
22.77%2.07B
22.76%1.89B
26.04%1.81B
25.17%1.72B
25.77%1.68B
26.44%1.54B
26.48%1.44B
25.86%1.37B
29.10%1.34B
31.34%1.22B
Less:Treasury stock
----
----
-43.16%47.12M
-42.04%48.06M
-44.47%47.11M
-60.91%47.11M
-34.61%82.91M
-34.61%82.91M
-33.08%84.84M
-4.94%120.52M
Other composite income
15.65%-587.11M
-18.56%-752.41M
-57.24%-781.06M
-69.14%-712.76M
-155.66%-696.04M
-607.41%-634.61M
-2,097.84%-496.72M
-69,076.69%-421.4M
-468.47%-272.25M
-144.30%-89.71M
Shareholders equity without minority interests
16.96%3.03B
7.27%2.68B
2.81%2.58B
1.53%2.56B
-1.13%2.59B
-5.04%2.5B
-6.08%2.51B
-4.52%2.52B
-0.88%2.62B
-0.43%2.64B
Minority interests
-44.75%88.37M
-47.23%83.46M
-43.27%84.2M
-43.92%82.38M
2.27%159.97M
1.80%158.17M
-36.56%148.44M
-36.54%146.9M
-32.42%156.42M
-30.72%155.38M
Total shareholder equity
13.36%3.12B
4.03%2.77B
0.24%2.66B
-0.98%2.64B
-0.94%2.75B
-4.66%2.66B
-8.54%2.66B
-7.11%2.67B
-3.42%2.77B
-2.79%2.79B
Total liabilityies and equity
-0.84%9.23B
-0.83%9.1B
-4.91%8.99B
-5.82%8.94B
-3.12%9.31B
-3.89%9.18B
1.91%9.46B
-0.15%9.49B
6.57%9.61B
7.42%9.55B
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
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 -12.77%461.69M 40.31%775.69M -18.29%543.25M -11.04%439.54M 1.54%529.26M -10.27%552.83M 75.08%664.83M -4.10%494.1M 1.46%521.22M 28.71%616.14M
Transactional financial assets --123.81M 10.00%22M 10.01%22M --52M ---- -33.33%20M --20M ---- ---- -50.82%30M
Notes receivable and accounts receivable 7.67%761.92M 7.34%687.25M 0.26%662.62M 5.16%609.9M 9.67%707.62M -1.22%640.28M 5.73%660.87M -6.87%579.96M 0.86%645.25M 2.23%648.22M
-Notes receivable -75.71%4.89M -75.38%1.51M 140.55%6.18M 38.37%5.82M 331.16%20.14M 66.21%6.14M -22.51%2.57M -29.30%4.2M 19.82%4.67M 23.35%3.69M
-Accounts receivable 10.12%757.03M 8.14%685.74M -0.28%656.44M 4.92%604.08M 7.32%687.47M -1.61%634.14M 5.88%658.31M -6.66%575.75M 0.74%640.58M 2.13%644.53M
Other receivables (including interest and dividends) 18.54%65.89M 12.20%64.02M 89.94%104.82M 105.30%101.27M 6.29%55.59M -6.35%57.06M 22.22%55.18M 12.53%49.33M 10.86%52.3M 6.43%60.93M
-Dividend receivable ---- ---- ---- ---- ---- --0 ---- ---- ---- 28.78%15.49M
-Other receivable ---- 12.20%64.02M ---- ---- ---- 25.58%57.06M ---- 12.53%49.33M ---- 0.49%45.44M
Advance payment -31.47%70.77M -16.62%91.16M 9.96%114.92M -55.71%82.26M -53.32%103.27M -20.21%109.33M -32.89%104.51M -8.07%185.71M 0.28%221.24M 4.60%137.03M
Inventories -7.43%673.46M -5.00%544.64M -1.61%647.58M -11.09%711.5M 10.03%727.48M 10.51%573.32M 8.04%658.18M 16.79%800.27M 23.29%661.16M 17.93%518.81M
Non-current assets due within one year --4.01M --4.01M ---- ---- ---- ---- ---- ---- ---- ----
Other current assets 206.40%9.99M 176.72%6.14M 121.29%5.11M 22.96%5.87M 50.62%3.26M 7.39%2.22M 19.63%2.31M 6.46%4.78M 230.68%2.16M 84.73%2.07M
Total current assets 2.12%2.17B 10.49%2.19B -4.39%2.1B -6.64%2B -0.35%2.13B -2.49%1.99B 20.08%2.2B 3.33%2.14B 8.87%2.13B 12.98%2.04B
Non Current assets
Other equity investment 18.87%606.09M -23.82%440.78M -37.55%412.14M -35.90%480.43M -44.24%509.89M -44.28%578.57M -37.16%659.92M -30.12%749.51M 16.64%914.51M 14.14%1.04B
Investment real estate -5.79%18.75M 20.17%19.04M 19.97%19.34M 19.78%19.63M 19.63%19.9M -6.26%15.85M -6.16%16.12M -6.07%16.39M -5.98%16.63M -5.80%16.9M
Long-term equity investment 6.77%517.67M 8.13%527.86M 9.68%531.89M 10.11%538.27M 1.18%484.87M 5.76%488.17M 4.42%484.95M 5.89%488.86M 7.64%479.23M 7.55%461.59M
Long term receivable account --11.99M --11.83M --15.64M ---- ---- ---- ---- ---- ---- ----
Fixed assets ---- 3.20%2.81B ---- ---- ---- -1.58%2.72B ---- -1.14%2.81B ---- 0.29%2.77B
Constru in process ---- -8.36%148.81M ---- ---- ---- 54.51%162.38M ---- 159.12%116.87M ---- 30.65%105.09M
Productive biological assets 6.56%1.07B 6.07%1.05B 5.40%1.03B 4.13%981.43M 9.63%1.01B 13.11%992.93M 19.58%973.4M 19.54%942.47M 20.35%917.44M 19.80%877.85M
Intangible assets -11.58%667.53M -12.05%671.18M -13.06%667.59M -12.24%681.15M -3.28%754.92M 8.08%763.16M 8.55%767.89M 8.87%776.18M 10.26%780.5M -1.13%706.12M
Goodwill -15.73%1B -15.73%1B -15.73%1B -15.73%1B 0.00%1.19B 0.00%1.19B 0.00%1.19B 0.00%1.19B 0.41%1.19B 0.41%1.19B
Long deferred expense -48.00%11.3M -48.76%9.65M -37.33%12.43M -49.89%10.31M 0.78%21.73M -16.01%18.83M -14.85%19.83M -6.94%20.57M -1.86%21.56M 42.52%22.42M
Deferred tax assets -6.44%25.64M -1.30%26.58M -16.89%30.61M 19.43%30.49M 9.35%27.41M -2.35%26.93M 20.02%36.83M -15.21%25.53M -12.63%25.07M 1.25%27.58M
Usufruct assets -32.44%119.12M -23.81%123.61M -18.49%124.03M -19.58%121.66M 20.23%176.33M 12.76%162.23M 21.72%152.16M 39.58%151.29M 58.06%146.66M 79.01%143.87M
Other non current assets -45.52%52.82M -11.36%62.94M 59.57%89.05M 60.76%97.42M 1.87%96.96M -54.92%71.01M -65.92%55.8M -56.84%60.6M -37.56%95.18M 15.05%157.51M
Total non current assets -1.71%7.06B -3.96%6.91B -5.07%6.89B -5.58%6.94B -3.91%7.18B -4.27%7.19B -2.56%7.26B -1.12%7.35B 5.93%7.47B 6.01%7.51B
Total assets -0.84%9.23B -0.83%9.1B -4.91%8.99B -5.82%8.94B -3.12%9.31B -3.89%9.18B 1.91%9.46B -0.15%9.49B 6.57%9.61B 7.42%9.55B
Liabilities
Current liabilities
Short term loan 24.28%705.02M 77.64%885.15M 42.99%1.17B 10.59%915.57M -57.77%567.28M -62.95%498.28M -39.98%818.76M -52.82%827.87M 4.63%1.34B 8.78%1.35B
Transactional financial liabilities ---- ---- ---- ---- ---- ---- --8.98M ---- ---- ----
Notes payable and accounts payable 2.04%1.08B 3.06%968.2M -1.40%824.02M -3.36%925.38M 17.41%1.05B 6.26%939.49M 5.46%835.72M 8.58%957.58M 0.65%897.48M 13.07%884.11M
-Notes payable 21,677.52%21.78M --811.2K ---- --100K --100K ---- ---- ---- ---- ----
-Accounts payable -0.02%1.05B 2.97%967.39M -1.40%824.02M -3.37%925.28M 17.40%1.05B 6.26%939.49M 5.46%835.72M 8.58%957.58M 0.65%897.48M 13.07%884.11M
Contract liabilities -22.65%244.97M -5.74%241.4M 7.54%224.47M 28.60%419.64M 81.35%316.71M 48.42%256.1M 28.62%208.73M 8.94%326.31M 12.28%174.64M 8.71%172.55M
Salaries payable 12.65%230.24M 14.51%212.74M 15.14%186.31M 6.75%217.04M 7.55%204.38M 4.48%185.78M 6.96%161.82M 6.19%203.31M 8.52%190.03M 1.07%177.82M
Taxs payable 10.48%69.73M 7.72%61.23M -10.68%62.04M -2.84%48.95M 13.83%63.12M 7.82%56.84M -1.84%69.46M -25.44%50.38M -16.15%55.45M -5.79%52.72M
Other payable (including interest and dividends) 2.25%799.86M 17.45%910.46M 9.97%799.98M 17.24%748.54M 15.26%782.27M -10.63%775.19M -2.89%727.49M -16.34%638.47M -3.56%678.73M 12.81%867.41M
-Interest payable ---- ---- ---- ---- ---- --0 ---- ---- ---- ----
-Dividend payable 188.82%4.39M 5,808.65%134.99M 70.22%3.06M 72.34%3.1M -35.91%1.52M -94.87%2.28M -15.19%1.8M -15.19%1.8M 11.54%2.37M 6.74%44.51M
-Other payable ---- 0.33%775.47M ---- ---- ---- -6.08%772.9M ---- -16.34%636.68M ---- 13.15%822.91M
Non current liabilities due within one year -0.64%729.25M -49.48%729.5M -43.49%826.21M -42.94%697.02M -30.31%733.92M 454.97%1.44B 254.97%1.46B 260.09%1.22B 196.61%1.05B 2.23%260.2M
Other current liabilities -23.15%26.7M -6.94%26.14M 4.99%24.31M 28.71%46.03M 61.78%34.74M 31.94%28.09M --23.16M --35.77M --21.48M --21.29M
Total current liabilities 2.53%3.88B -3.99%4.03B -4.59%4.12B -5.70%4.02B -14.25%3.79B 11.14%4.2B 16.60%4.32B -0.84%4.26B 21.56%4.41B 10.15%3.78B
Current liabilities
Long term loan -28.64%1.31B 3.42%1.38B -14.12%1.29B -14.29%1.37B 28.32%1.84B -33.24%1.33B -15.42%1.51B 8.89%1.59B -12.62%1.43B 16.07%2B
Bonds payable 3.83%718.69M 3.95%712.05M 4.09%705.47M 4.22%698.91M 4.38%692.15M 4.50%684.98M 4.61%677.72M 4.74%670.62M 4.80%663.09M 4.85%655.49M
Long term account payable ---- -84.48%11M ---- ---- ---- -31.17%70.88M ---- 83.62%71.31M ---- 86.03%102.98M
Estimate liabilities --51.63K --51.63K --51.63K --51.63K ---- ---- ---- ---- ---- ----
Deferred tax liabilities -33.48%14.16M -35.57%14.28M -52.23%14.83M -36.19%15.35M -12.83%21.29M -12.35%22.17M 18.60%31.06M -11.15%24.05M -14.74%24.43M -14.46%25.3M
Long term deferred income -6.39%110.14M -4.42%114.4M -3.37%115.52M -5.74%117.26M -5.87%117.66M -2.86%119.69M -2.59%119.55M -1.31%124.4M 3.32%125M -1.16%123.22M
Lease liabilities -27.83%67.71M -18.23%69.21M -9.77%68.7M -9.36%71.18M 31.89%93.82M 13.32%84.64M 38.73%76.14M 92.32%78.53M 109.05%71.14M 134.49%74.69M
Total non current liabilities -19.49%2.23B -0.68%2.3B -10.99%2.21B -11.04%2.28B 14.68%2.78B -22.26%2.32B -7.09%2.48B 9.67%2.56B -3.67%2.42B 15.13%2.98B
Total liabilities -6.79%6.12B -2.81%6.33B -6.93%6.33B -7.71%6.3B -4.00%6.56B -3.57%6.52B 6.66%6.8B 2.86%6.82B 11.24%6.83B 12.29%6.76B
Shareholders equity
Paid-in capital -0.59%860.67M -0.59%860.67M -0.10%865.71M -0.09%865.81M -0.11%865.81M -0.11%865.81M -0.08%866.58M -0.08%866.58M -0.05%866.8M -0.05%866.8M
Other equity instruments -0.00%96.4M -0.00%96.4M -0.00%96.4M -0.00%96.4M -0.00%96.4M -0.00%96.4M -0.00%96.4M -0.00%96.4M -0.00%96.4M -0.00%96.4M
Capital reserve funds -17.05%523.13M -16.66%523.13M -10.52%565.22M -9.96%566.04M -0.14%630.65M 0.74%627.73M -6.76%631.64M -5.49%628.63M -3.08%631.52M -2.38%623.14M
Surplus reserve funds 21.96%68.62M 21.96%68.62M 21.96%68.62M 21.96%68.62M 31.63%56.26M 31.63%56.26M 31.63%56.26M 31.63%56.26M 0.00%42.74M 0.00%42.74M
Retained profit 22.77%2.07B 22.76%1.89B 26.04%1.81B 25.17%1.72B 25.77%1.68B 26.44%1.54B 26.48%1.44B 25.86%1.37B 29.10%1.34B 31.34%1.22B
Less:Treasury stock ---- ---- -43.16%47.12M -42.04%48.06M -44.47%47.11M -60.91%47.11M -34.61%82.91M -34.61%82.91M -33.08%84.84M -4.94%120.52M
Other composite income 15.65%-587.11M -18.56%-752.41M -57.24%-781.06M -69.14%-712.76M -155.66%-696.04M -607.41%-634.61M -2,097.84%-496.72M -69,076.69%-421.4M -468.47%-272.25M -144.30%-89.71M
Shareholders equity without minority interests 16.96%3.03B 7.27%2.68B 2.81%2.58B 1.53%2.56B -1.13%2.59B -5.04%2.5B -6.08%2.51B -4.52%2.52B -0.88%2.62B -0.43%2.64B
Minority interests -44.75%88.37M -47.23%83.46M -43.27%84.2M -43.92%82.38M 2.27%159.97M 1.80%158.17M -36.56%148.44M -36.54%146.9M -32.42%156.42M -30.72%155.38M
Total shareholder equity 13.36%3.12B 4.03%2.77B 0.24%2.66B -0.98%2.64B -0.94%2.75B -4.66%2.66B -8.54%2.66B -7.11%2.67B -3.42%2.77B -2.79%2.79B
Total liabilityies and equity -0.84%9.23B -0.83%9.1B -4.91%8.99B -5.82%8.94B -3.12%9.31B -3.89%9.18B 1.91%9.46B -0.15%9.49B 6.57%9.61B 7.42%9.55B
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 -- -- -- KPMG Huazhen Certified Public Accountants (Special General Partnership) -- -- -- KPMG Huazhen 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.