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002597 Anhui Jinhe Industrial

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  • 23.16
  • -0.39-1.66%
Noon Break Jan 8 11:30 CST
13.20BMarket Cap24.00P/E (TTM)

Anhui Jinhe Industrial Key Stats

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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
-5.45%2.14B
-4.36%2.34B
5.40%2.41B
-1.04%2.34B
-10.93%2.26B
-4.88%2.45B
9.58%2.29B
18.91%2.36B
26.44%2.54B
37.23%2.57B
Transactional financial assets
-43.44%1B
-48.78%844.18M
-44.93%1B
-57.96%719.99M
36.57%1.77B
34.88%1.65B
44.46%1.82B
34.97%1.71B
80.82%1.3B
89.03%1.22B
Notes receivable and accounts receivable
3.10%650.61M
5.99%606.15M
-5.30%608.45M
-27.30%532.71M
-29.62%631.04M
-7.90%571.87M
-14.20%642.51M
45.05%732.74M
85.08%896.62M
51.72%620.95M
-Accounts receivable
3.10%650.61M
5.99%606.15M
-5.30%608.45M
-27.30%532.71M
-29.62%631.04M
-7.90%571.87M
-14.20%642.51M
45.05%732.74M
85.08%896.62M
51.72%620.95M
Other receivables (including interest and dividends)
-31.96%5.56M
-42.73%4.62M
-66.67%5.5M
-72.79%4.84M
-68.06%8.17M
-53.01%8.07M
-28.50%16.51M
-9.27%17.79M
22.59%25.59M
-10.79%17.17M
-Other receivable
----
-42.73%4.62M
----
----
----
-53.01%8.07M
----
-9.27%17.79M
----
-10.79%17.17M
Advance payment
-44.96%85.76M
13.26%103.79M
-51.49%111.18M
-55.63%58.12M
-6.75%155.82M
-45.08%91.65M
4.12%229.19M
19.79%130.97M
11.42%167.1M
124.55%166.87M
Inventories
-3.88%596.43M
15.24%799.05M
7.49%815.93M
24.89%783.55M
-5.87%620.52M
-14.54%693.39M
37.79%759.1M
24.06%627.41M
49.10%659.23M
74.82%811.39M
Receivable financing
-16.36%454.13M
-29.94%453.91M
-30.00%439.43M
-25.00%519.12M
-18.33%542.98M
-14.21%647.91M
-19.82%627.77M
-19.16%692.13M
3.06%664.81M
50.97%755.2M
Non-current assets due within one year
--235.47M
--54.2M
--32.36M
----
----
----
----
----
----
----
Other current assets
378.19%97.42M
29.29%127.65M
-71.04%119.34M
-70.82%129.68M
-92.89%20.37M
-51.58%98.73M
77.07%412.08M
82.15%444.35M
-40.89%286.59M
-60.36%203.91M
Total current assets
-12.41%5.27B
-14.07%5.33B
-18.39%5.55B
-24.33%5.08B
-8.02%6.01B
-2.56%6.2B
15.05%6.8B
22.29%6.72B
31.96%6.54B
41.47%6.37B
Non Current assets
Debt investment
-40.01%139.16M
-8.23%189.79M
29.43%199.28M
640.43%229.73M
--231.97M
--206.81M
--153.97M
--31.03M
----
----
Other non-current financial assets
-3.92%272M
-14.93%249.12M
16.29%261.54M
26.92%289.15M
9.67%283.11M
8.29%292.85M
-22.64%224.9M
-25.39%227.83M
-0.70%258.13M
-3.75%270.45M
Long-term equity investment
117.56%32.93M
95.89%32.88M
-18.02%14.79M
-19.50%15.01M
-22.55%15.14M
-11.75%16.79M
0.50%18.04M
-5.63%18.65M
144.86%19.54M
244.85%19.02M
Fixed assets
----
39.83%3.65B
----
----
----
-1.05%2.61B
----
14.64%2.75B
----
3.35%2.64B
Constru in process
----
31.14%458.61M
----
----
----
154.37%349.71M
----
-76.46%78.67M
----
-7.29%137.48M
Intangible assets
-3.24%257.79M
-0.52%259.09M
-0.63%261.98M
-1.33%263.25M
-0.87%266.43M
-4.08%260.45M
-3.05%263.63M
122.37%266.81M
125.42%268.76M
124.02%271.52M
Goodwill
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
Long deferred expense
-39.06%14.36M
-25.46%16.91M
-17.65%19.38M
-18.14%21.34M
-34.45%23.56M
-41.53%22.68M
-43.95%23.53M
-41.68%26.06M
-5.41%35.94M
18.04%38.8M
Deferred tax assets
126.75%35.17M
129.77%32.72M
124.60%26.61M
19.75%24.81M
-51.36%15.51M
-22.32%14.24M
10.00%11.85M
59.00%20.72M
131.26%31.89M
33.71%18.33M
Usufruct assets
18.53%26.06M
19.44%26.61M
21.25%27.33M
21.39%27.66M
-1.89%21.99M
-2.05%22.28M
-1.80%22.54M
-1.60%22.79M
2.35%22.41M
2.97%22.74M
Other non current assets
-64.00%71.04M
56.69%120.02M
-27.88%229.03M
-53.62%82.07M
649.19%197.3M
45.23%76.6M
1,906.52%317.58M
91.86%176.97M
-76.96%26.34M
-30.06%52.74M
Total non current assets
21.04%4.95B
30.02%5.04B
21.57%4.76B
27.77%4.63B
16.66%4.09B
11.64%3.87B
15.22%3.91B
8.01%3.62B
8.84%3.5B
6.65%3.47B
Total assets
1.13%10.22B
2.88%10.37B
-3.78%10.31B
-6.08%9.71B
0.59%10.1B
2.45%10.08B
15.12%10.71B
16.87%10.34B
22.86%10.04B
26.87%9.84B
Liabilities
Current liabilities
Short term loan
1.92%458.99M
2.03%459.46M
-0.00%450.36M
-11.77%180.15M
120.57%450.33M
-15.09%450.33M
36.35%450.37M
15.91%204.18M
15.53%204.17M
169.57%530.35M
Transactional financial liabilities
--751.38K
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-31.52%627.09M
-7.35%887.97M
-9.25%980.84M
17.61%1.09B
-18.25%915.67M
-9.58%958.4M
-1.19%1.08B
-14.84%927.88M
23.22%1.12B
24.73%1.06B
-Notes payable
-73.34%102.82M
-49.55%224.58M
-7.28%407.28M
5.50%450.36M
-27.93%385.73M
-23.31%445.12M
-32.18%439.25M
-30.56%426.9M
17.50%535.18M
40.94%580.45M
-Accounts payable
-1.07%524.26M
29.25%663.38M
-10.60%573.56M
27.93%640.92M
-9.40%529.94M
7.04%513.28M
43.77%641.58M
5.51%500.98M
28.97%584.94M
9.48%479.5M
Contract liabilities
-17.97%70.68M
-13.57%45.8M
-56.17%32.14M
-26.01%49.35M
32.89%86.16M
-50.74%52.99M
4.56%73.32M
-49.45%66.7M
-62.78%64.84M
40.32%107.56M
Salaries payable
-16.89%117.95M
-9.12%112.45M
-21.00%104.23M
-21.15%137.59M
17.52%141.92M
20.22%123.73M
204.78%131.93M
56.33%174.49M
17.88%120.76M
16.11%102.92M
Taxs payable
-43.39%42.82M
-33.21%40.23M
-75.59%32.89M
-63.83%93.17M
-72.89%75.64M
-62.41%60.24M
-19.22%134.72M
74.32%257.56M
103.28%278.99M
79.12%160.23M
Other payable (including interest and dividends)
-19.61%54.06M
-22.95%50.17M
-11.95%56.6M
-5.38%55.4M
750.05%67.25M
1,038.07%65.11M
839.83%64.28M
528.13%58.55M
-23.34%7.91M
-35.89%5.72M
-Other payable
----
-22.95%50.17M
----
----
----
1,038.07%65.11M
----
528.13%58.55M
----
-35.89%5.72M
Non current liabilities due within one year
-87.14%103.57M
-82.04%144.99M
-67.21%263.12M
-60.93%294.78M
281.57%805.3M
402.24%807.19M
1,122.48%802.36M
1,047.04%754.49M
2,010.47%211.05M
1,507.19%160.72M
Other current liabilities
22.59%111.17M
9.06%98.25M
37.04%104.31M
9.93%91.83M
38.18%90.69M
59.81%90.08M
50.16%76.12M
76.55%83.53M
46.38%65.63M
18.71%56.37M
Total current liabilities
-39.72%1.59B
-29.48%1.84B
-28.05%2.02B
-21.12%1.99B
26.98%2.63B
19.43%2.61B
53.97%2.81B
42.03%2.53B
32.51%2.07B
59.67%2.18B
Current liabilities
Long term loan
162.55%1.02B
124.62%1.1B
82.47%884.96M
-30.83%426.25M
-39.40%387.06M
-35.86%487.49M
-23.02%485M
-2.18%616.25M
-7.43%638.75M
10.14%760M
Bonds payable
----
----
----
----
----
----
----
----
4.93%531.1M
4.92%523.01M
Deferred tax liabilities
-0.08%1.1M
-9.13%1.02M
-8.93%1.05M
-2.01%1.15M
-93.19%1.1M
-94.07%1.12M
-94.12%1.15M
-95.37%1.18M
-33.44%16.13M
-6.72%18.96M
Long term deferred income
-4.17%143.46M
-8.31%140.06M
-8.87%141.97M
-8.49%145.34M
3.56%149.71M
2.70%152.74M
122.73%155.78M
149.99%158.82M
230.70%144.57M
231.21%148.74M
Lease liabilities
165.53%4.44M
197.49%4.67M
213.56%4.91M
176.58%4.74M
30.79%1.67M
9.70%1.57M
-0.41%1.57M
19.84%1.71M
--1.28M
--1.43M
Total non current liabilities
115.97%1.17B
92.98%1.24B
60.51%1.03B
-25.77%577.48M
-59.49%539.54M
-55.73%642.93M
-47.94%643.5M
-36.61%777.96M
5.36%1.33B
15.83%1.45B
Total liabilities
-13.24%2.75B
-5.26%3.08B
-11.57%3.06B
-22.22%2.57B
-6.84%3.17B
-10.59%3.25B
12.86%3.46B
9.93%3.31B
20.38%3.41B
38.70%3.64B
Shareholders equity
Paid-in capital
1.53%569.98M
1.61%569.98M
1.62%569.99M
1.62%569.99M
0.09%561.4M
0.00%560.93M
0.00%560.92M
0.00%560.92M
0.00%560.92M
0.00%560.92M
Other equity instruments
----
----
----
----
-0.04%142.31M
-0.04%142.31M
-0.01%142.37M
-0.02%142.37M
-0.03%142.38M
-0.03%142.38M
Capital reserve funds
86.15%797.35M
95.27%780.4M
95.27%743.5M
104.62%734.33M
-11.58%428.34M
-17.50%399.65M
-21.05%380.76M
-25.57%358.88M
2.12%484.45M
2.40%484.44M
Surplus reserve funds
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
Retained profit
7.54%6.28B
7.72%6.12B
2.47%6.11B
4.61%5.98B
9.06%5.84B
16.49%5.68B
23.58%5.96B
30.44%5.72B
37.76%5.35B
34.95%4.87B
Less:Treasury stock
32.48%561.29M
65.74%561.29M
220.87%556.79M
324.90%524.19M
49.22%423.68M
44.29%338.65M
19.82%173.53M
20.24%123.37M
176.72%283.92M
574.89%234.7M
Other composite income
-74.76%1.33M
-57.72%2.29M
10.71%5.08M
6.63%4.99M
1.89%5.28M
248.18%5.42M
326.39%4.59M
329.31%4.68M
182.78%5.18M
-306.05%-3.66M
Specific reserves
1.80%17.56M
4.76%18.98M
4.70%17.59M
6.09%16.1M
6.62%17.25M
5.06%18.12M
6.57%16.8M
-4.65%15.17M
-7.32%16.18M
-3.16%17.24M
Shareholders equity without minority interests
7.71%7.46B
6.75%7.29B
-0.07%7.25B
1.51%7.14B
4.38%6.93B
10.08%6.83B
16.21%7.25B
20.42%7.03B
24.31%6.64B
20.81%6.2B
Minority interests
-0.01%1.94M
-0.74%1.94M
-2.93%1.94M
3.50%1.94M
115.72%1.94M
46.97%1.96M
66.83%2M
562.48%1.88M
-86.92%900.47K
122.28%1.33M
Total shareholder equity
7.71%7.46B
6.75%7.29B
-0.07%7.25B
1.51%7.14B
4.40%6.93B
10.09%6.83B
16.22%7.25B
20.45%7.04B
24.17%6.64B
20.82%6.2B
Total liabilityies and equity
1.13%10.22B
2.88%10.37B
-3.78%10.31B
-6.08%9.71B
0.59%10.1B
2.45%10.08B
15.12%10.71B
16.87%10.34B
22.86%10.04B
26.87%9.84B
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
--
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Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 -5.45%2.14B -4.36%2.34B 5.40%2.41B -1.04%2.34B -10.93%2.26B -4.88%2.45B 9.58%2.29B 18.91%2.36B 26.44%2.54B 37.23%2.57B
Transactional financial assets -43.44%1B -48.78%844.18M -44.93%1B -57.96%719.99M 36.57%1.77B 34.88%1.65B 44.46%1.82B 34.97%1.71B 80.82%1.3B 89.03%1.22B
Notes receivable and accounts receivable 3.10%650.61M 5.99%606.15M -5.30%608.45M -27.30%532.71M -29.62%631.04M -7.90%571.87M -14.20%642.51M 45.05%732.74M 85.08%896.62M 51.72%620.95M
-Accounts receivable 3.10%650.61M 5.99%606.15M -5.30%608.45M -27.30%532.71M -29.62%631.04M -7.90%571.87M -14.20%642.51M 45.05%732.74M 85.08%896.62M 51.72%620.95M
Other receivables (including interest and dividends) -31.96%5.56M -42.73%4.62M -66.67%5.5M -72.79%4.84M -68.06%8.17M -53.01%8.07M -28.50%16.51M -9.27%17.79M 22.59%25.59M -10.79%17.17M
-Other receivable ---- -42.73%4.62M ---- ---- ---- -53.01%8.07M ---- -9.27%17.79M ---- -10.79%17.17M
Advance payment -44.96%85.76M 13.26%103.79M -51.49%111.18M -55.63%58.12M -6.75%155.82M -45.08%91.65M 4.12%229.19M 19.79%130.97M 11.42%167.1M 124.55%166.87M
Inventories -3.88%596.43M 15.24%799.05M 7.49%815.93M 24.89%783.55M -5.87%620.52M -14.54%693.39M 37.79%759.1M 24.06%627.41M 49.10%659.23M 74.82%811.39M
Receivable financing -16.36%454.13M -29.94%453.91M -30.00%439.43M -25.00%519.12M -18.33%542.98M -14.21%647.91M -19.82%627.77M -19.16%692.13M 3.06%664.81M 50.97%755.2M
Non-current assets due within one year --235.47M --54.2M --32.36M ---- ---- ---- ---- ---- ---- ----
Other current assets 378.19%97.42M 29.29%127.65M -71.04%119.34M -70.82%129.68M -92.89%20.37M -51.58%98.73M 77.07%412.08M 82.15%444.35M -40.89%286.59M -60.36%203.91M
Total current assets -12.41%5.27B -14.07%5.33B -18.39%5.55B -24.33%5.08B -8.02%6.01B -2.56%6.2B 15.05%6.8B 22.29%6.72B 31.96%6.54B 41.47%6.37B
Non Current assets
Debt investment -40.01%139.16M -8.23%189.79M 29.43%199.28M 640.43%229.73M --231.97M --206.81M --153.97M --31.03M ---- ----
Other non-current financial assets -3.92%272M -14.93%249.12M 16.29%261.54M 26.92%289.15M 9.67%283.11M 8.29%292.85M -22.64%224.9M -25.39%227.83M -0.70%258.13M -3.75%270.45M
Long-term equity investment 117.56%32.93M 95.89%32.88M -18.02%14.79M -19.50%15.01M -22.55%15.14M -11.75%16.79M 0.50%18.04M -5.63%18.65M 144.86%19.54M 244.85%19.02M
Fixed assets ---- 39.83%3.65B ---- ---- ---- -1.05%2.61B ---- 14.64%2.75B ---- 3.35%2.64B
Constru in process ---- 31.14%458.61M ---- ---- ---- 154.37%349.71M ---- -76.46%78.67M ---- -7.29%137.48M
Intangible assets -3.24%257.79M -0.52%259.09M -0.63%261.98M -1.33%263.25M -0.87%266.43M -4.08%260.45M -3.05%263.63M 122.37%266.81M 125.42%268.76M 124.02%271.52M
Goodwill 0.00%1.81M 0.00%1.81M 0.00%1.81M 0.00%1.81M 0.00%1.81M 0.00%1.81M 0.00%1.81M 0.00%1.81M 0.00%1.81M 0.00%1.81M
Long deferred expense -39.06%14.36M -25.46%16.91M -17.65%19.38M -18.14%21.34M -34.45%23.56M -41.53%22.68M -43.95%23.53M -41.68%26.06M -5.41%35.94M 18.04%38.8M
Deferred tax assets 126.75%35.17M 129.77%32.72M 124.60%26.61M 19.75%24.81M -51.36%15.51M -22.32%14.24M 10.00%11.85M 59.00%20.72M 131.26%31.89M 33.71%18.33M
Usufruct assets 18.53%26.06M 19.44%26.61M 21.25%27.33M 21.39%27.66M -1.89%21.99M -2.05%22.28M -1.80%22.54M -1.60%22.79M 2.35%22.41M 2.97%22.74M
Other non current assets -64.00%71.04M 56.69%120.02M -27.88%229.03M -53.62%82.07M 649.19%197.3M 45.23%76.6M 1,906.52%317.58M 91.86%176.97M -76.96%26.34M -30.06%52.74M
Total non current assets 21.04%4.95B 30.02%5.04B 21.57%4.76B 27.77%4.63B 16.66%4.09B 11.64%3.87B 15.22%3.91B 8.01%3.62B 8.84%3.5B 6.65%3.47B
Total assets 1.13%10.22B 2.88%10.37B -3.78%10.31B -6.08%9.71B 0.59%10.1B 2.45%10.08B 15.12%10.71B 16.87%10.34B 22.86%10.04B 26.87%9.84B
Liabilities
Current liabilities
Short term loan 1.92%458.99M 2.03%459.46M -0.00%450.36M -11.77%180.15M 120.57%450.33M -15.09%450.33M 36.35%450.37M 15.91%204.18M 15.53%204.17M 169.57%530.35M
Transactional financial liabilities --751.38K ---- ---- ---- ---- ---- ---- ---- ---- ----
Notes payable and accounts payable -31.52%627.09M -7.35%887.97M -9.25%980.84M 17.61%1.09B -18.25%915.67M -9.58%958.4M -1.19%1.08B -14.84%927.88M 23.22%1.12B 24.73%1.06B
-Notes payable -73.34%102.82M -49.55%224.58M -7.28%407.28M 5.50%450.36M -27.93%385.73M -23.31%445.12M -32.18%439.25M -30.56%426.9M 17.50%535.18M 40.94%580.45M
-Accounts payable -1.07%524.26M 29.25%663.38M -10.60%573.56M 27.93%640.92M -9.40%529.94M 7.04%513.28M 43.77%641.58M 5.51%500.98M 28.97%584.94M 9.48%479.5M
Contract liabilities -17.97%70.68M -13.57%45.8M -56.17%32.14M -26.01%49.35M 32.89%86.16M -50.74%52.99M 4.56%73.32M -49.45%66.7M -62.78%64.84M 40.32%107.56M
Salaries payable -16.89%117.95M -9.12%112.45M -21.00%104.23M -21.15%137.59M 17.52%141.92M 20.22%123.73M 204.78%131.93M 56.33%174.49M 17.88%120.76M 16.11%102.92M
Taxs payable -43.39%42.82M -33.21%40.23M -75.59%32.89M -63.83%93.17M -72.89%75.64M -62.41%60.24M -19.22%134.72M 74.32%257.56M 103.28%278.99M 79.12%160.23M
Other payable (including interest and dividends) -19.61%54.06M -22.95%50.17M -11.95%56.6M -5.38%55.4M 750.05%67.25M 1,038.07%65.11M 839.83%64.28M 528.13%58.55M -23.34%7.91M -35.89%5.72M
-Other payable ---- -22.95%50.17M ---- ---- ---- 1,038.07%65.11M ---- 528.13%58.55M ---- -35.89%5.72M
Non current liabilities due within one year -87.14%103.57M -82.04%144.99M -67.21%263.12M -60.93%294.78M 281.57%805.3M 402.24%807.19M 1,122.48%802.36M 1,047.04%754.49M 2,010.47%211.05M 1,507.19%160.72M
Other current liabilities 22.59%111.17M 9.06%98.25M 37.04%104.31M 9.93%91.83M 38.18%90.69M 59.81%90.08M 50.16%76.12M 76.55%83.53M 46.38%65.63M 18.71%56.37M
Total current liabilities -39.72%1.59B -29.48%1.84B -28.05%2.02B -21.12%1.99B 26.98%2.63B 19.43%2.61B 53.97%2.81B 42.03%2.53B 32.51%2.07B 59.67%2.18B
Current liabilities
Long term loan 162.55%1.02B 124.62%1.1B 82.47%884.96M -30.83%426.25M -39.40%387.06M -35.86%487.49M -23.02%485M -2.18%616.25M -7.43%638.75M 10.14%760M
Bonds payable ---- ---- ---- ---- ---- ---- ---- ---- 4.93%531.1M 4.92%523.01M
Deferred tax liabilities -0.08%1.1M -9.13%1.02M -8.93%1.05M -2.01%1.15M -93.19%1.1M -94.07%1.12M -94.12%1.15M -95.37%1.18M -33.44%16.13M -6.72%18.96M
Long term deferred income -4.17%143.46M -8.31%140.06M -8.87%141.97M -8.49%145.34M 3.56%149.71M 2.70%152.74M 122.73%155.78M 149.99%158.82M 230.70%144.57M 231.21%148.74M
Lease liabilities 165.53%4.44M 197.49%4.67M 213.56%4.91M 176.58%4.74M 30.79%1.67M 9.70%1.57M -0.41%1.57M 19.84%1.71M --1.28M --1.43M
Total non current liabilities 115.97%1.17B 92.98%1.24B 60.51%1.03B -25.77%577.48M -59.49%539.54M -55.73%642.93M -47.94%643.5M -36.61%777.96M 5.36%1.33B 15.83%1.45B
Total liabilities -13.24%2.75B -5.26%3.08B -11.57%3.06B -22.22%2.57B -6.84%3.17B -10.59%3.25B 12.86%3.46B 9.93%3.31B 20.38%3.41B 38.70%3.64B
Shareholders equity
Paid-in capital 1.53%569.98M 1.61%569.98M 1.62%569.99M 1.62%569.99M 0.09%561.4M 0.00%560.93M 0.00%560.92M 0.00%560.92M 0.00%560.92M 0.00%560.92M
Other equity instruments ---- ---- ---- ---- -0.04%142.31M -0.04%142.31M -0.01%142.37M -0.02%142.37M -0.03%142.38M -0.03%142.38M
Capital reserve funds 86.15%797.35M 95.27%780.4M 95.27%743.5M 104.62%734.33M -11.58%428.34M -17.50%399.65M -21.05%380.76M -25.57%358.88M 2.12%484.45M 2.40%484.44M
Surplus reserve funds 0.00%358.65M 0.00%358.65M 0.00%358.65M 0.00%358.65M 0.00%358.65M 0.00%358.65M 0.00%358.65M 0.00%358.65M 0.00%358.65M 0.00%358.65M
Retained profit 7.54%6.28B 7.72%6.12B 2.47%6.11B 4.61%5.98B 9.06%5.84B 16.49%5.68B 23.58%5.96B 30.44%5.72B 37.76%5.35B 34.95%4.87B
Less:Treasury stock 32.48%561.29M 65.74%561.29M 220.87%556.79M 324.90%524.19M 49.22%423.68M 44.29%338.65M 19.82%173.53M 20.24%123.37M 176.72%283.92M 574.89%234.7M
Other composite income -74.76%1.33M -57.72%2.29M 10.71%5.08M 6.63%4.99M 1.89%5.28M 248.18%5.42M 326.39%4.59M 329.31%4.68M 182.78%5.18M -306.05%-3.66M
Specific reserves 1.80%17.56M 4.76%18.98M 4.70%17.59M 6.09%16.1M 6.62%17.25M 5.06%18.12M 6.57%16.8M -4.65%15.17M -7.32%16.18M -3.16%17.24M
Shareholders equity without minority interests 7.71%7.46B 6.75%7.29B -0.07%7.25B 1.51%7.14B 4.38%6.93B 10.08%6.83B 16.21%7.25B 20.42%7.03B 24.31%6.64B 20.81%6.2B
Minority interests -0.01%1.94M -0.74%1.94M -2.93%1.94M 3.50%1.94M 115.72%1.94M 46.97%1.96M 66.83%2M 562.48%1.88M -86.92%900.47K 122.28%1.33M
Total shareholder equity 7.71%7.46B 6.75%7.29B -0.07%7.25B 1.51%7.14B 4.40%6.93B 10.09%6.83B 16.22%7.25B 20.45%7.04B 24.17%6.64B 20.82%6.2B
Total liabilityies and equity 1.13%10.22B 2.88%10.37B -3.78%10.31B -6.08%9.71B 0.59%10.1B 2.45%10.08B 15.12%10.71B 16.87%10.34B 22.86%10.04B 26.87%9.84B
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 -- -- -- Rong Cheng Certified Public Accountants (Special General Partnership) -- -- -- Rong Cheng 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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