CN Stock MarketDetailed Quotes

000518 Jiangsu Sihuan Bioengineering

Watchlist
  • 2.30
  • +0.01+0.44%
Noon Break May 29 11:30 CST
2.37BMarket Cap-39655P/E (TTM)

Jiangsu Sihuan Bioengineering Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-35.64%16.5M
-32.84%18.93M
-34.46%20.71M
-23.02%21.87M
-10.97%25.64M
-26.06%28.18M
-17.18%31.6M
-28.01%28.42M
-19.77%28.8M
-30.19%38.11M
Transactional financial assets
3.83%158.92K
-15.45%136.22K
2.76%136.22K
-16.74%145.74K
-25.62%153.06K
-28.80%161.12K
--132.56K
--175.03K
--205.79K
--226.3K
Notes receivable and accounts receivable
-14.71%65.73M
-30.26%69.82M
-18.97%78.39M
-13.90%78.94M
-21.10%77.07M
-16.09%100.12M
-19.01%96.74M
-24.18%91.68M
-23.57%97.68M
-11.09%119.31M
-Notes receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accounts receivable
-14.71%65.73M
-30.26%69.82M
-18.97%78.39M
-13.90%78.94M
-21.10%77.07M
-16.09%100.12M
-19.01%96.74M
-24.18%91.68M
-23.57%97.68M
-11.09%119.31M
Other receivables (including interest and dividends)
-82.15%1.78M
-86.47%1.27M
168.72%8.97M
170.15%7.56M
275.52%9.96M
196.89%9.37M
106.96%3.34M
125.95%2.8M
0.26%2.65M
-54.27%3.16M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
-82.15%1.78M
-86.47%1.27M
168.72%8.97M
170.15%7.56M
275.52%9.96M
196.89%9.37M
106.96%3.34M
125.95%2.8M
0.26%2.65M
-54.27%3.16M
Contractual assets
-10.84%3.08M
-44.30%3.14M
-5.87%3.75M
89.51%3.87M
87.21%3.46M
-66.55%5.64M
26.15%3.98M
-67.17%2.04M
-70.26%1.85M
53.28%16.85M
Advance payment
10.16%4.99M
4.58%5.01M
24.69%7.97M
-49.58%5.28M
-29.14%4.53M
-12.50%4.79M
-49.36%6.39M
2.28%10.46M
25.67%6.4M
-5.04%5.47M
Inventories
-0.04%410.48M
-0.06%408.53M
-2.31%416.02M
-3.84%415.9M
-3.03%410.62M
-5.09%408.76M
-3.40%425.85M
-2.27%432.52M
-4.61%423.44M
-4.11%430.67M
Receivable financing
-66.86%3.19M
-45.83%2.36M
-21.10%5.26M
310.29%11.98M
183.27%9.63M
46.27%4.35M
53.41%6.66M
-61.97%2.92M
-12.89%3.4M
-40.85%2.98M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current assets
-96.78%112.99K
-94.33%195.38K
2.93%3.51M
-0.48%3.4M
1.49%3.51M
-6.27%3.45M
6.51%3.41M
13.81%3.42M
31.70%3.45M
58.28%3.68M
Total current assets
-7.08%506.03M
-9.82%509.38M
-5.78%544.71M
-4.44%548.94M
-4.10%544.57M
-8.96%564.82M
-7.26%578.1M
-9.01%574.43M
-9.58%567.87M
-7.25%620.44M
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non-current financial assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Investment real estate
-10.59%31.79M
-8.96%32.59M
-7.14%33.39M
-6.94%34.19M
-5.25%35.55M
-6.55%35.8M
89.82%35.96M
91.67%36.74M
93.48%37.52M
95.25%38.31M
Long-term equity investment
-89.21%34.74K
--0
63.90%549.64K
2.65%578.71K
-45.74%321.87K
-26.63%539.9K
-61.88%335.35K
-46.36%563.77K
-49.75%593.17K
-44.81%735.89K
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
----
----
----
-8.46%50.03M
----
-10.69%51.51M
----
-17.88%54.65M
----
-19.63%57.68M
Fixed assets liquidation
----
----
----
--0
----
--0
----
--0
----
--0
Constru in process
----
----
----
-73.00%483K
----
--2.13M
----
-87.92%1.79M
----
--0
Construction materials
----
----
----
--0
----
--0
----
--0
----
--0
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
-5.44%27.87M
-3.41%30.01M
38.25%26.3M
36.34%27.88M
37.05%29.47M
33.27%31.07M
-23.08%19.02M
-22.00%20.45M
-22.15%21.51M
-19.70%23.31M
Development expenditure
--0
--0
-64.09%10.98M
-49.05%15.58M
-13.35%15.58M
-13.35%15.58M
103.87%30.58M
103.87%30.58M
19.87%17.98M
19.87%17.98M
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Deferred tax assets
-4.16%5.73M
-5.93%4.9M
12.24%5.87M
13.07%5.82M
32.93%5.98M
15.88%5.21M
-4.46%5.23M
-4.45%5.15M
-16.72%4.5M
-15.25%4.5M
Usufruct assets
-4.51%28.87M
-3.67%30.27M
-13.59%27.88M
-13.40%29.06M
-8.56%30.24M
-8.55%31.42M
-12.95%32.26M
-12.30%33.55M
-23.44%33.07M
-13.21%34.36M
Other non current assets
--0
--0
--0
--0
--0
--0
--2M
--2M
--2M
--2M
Total non current assets
-12.38%147.47M
-12.50%151.6M
-14.25%153.97M
-11.78%163.62M
-3.34%168.31M
-3.14%173.26M
-1.63%179.56M
-0.52%185.48M
-10.83%174.13M
-7.97%178.87M
Total assets
-8.33%653.49M
-10.45%660.98M
-7.79%698.67M
-6.23%712.56M
-3.92%712.88M
-7.66%738.08M
-5.99%757.66M
-7.07%759.91M
-9.88%742M
-7.41%799.31M
Liabilities
Current liabilities
Short term loan
0.11%16.02M
0.11%16.02M
0.00%16M
0.00%16M
0.00%16M
-0.04%16M
-0.08%16M
-0.08%16M
-0.10%16M
-0.06%16.01M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
-9.81%50.04M
-5.33%49.89M
-6.68%59.54M
5.00%65.64M
72.25%55.49M
-13.28%52.7M
82.67%63.81M
16.92%62.52M
-11.04%32.21M
5.44%60.77M
-Notes payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accounts payable
-9.81%50.04M
-5.33%49.89M
-6.68%59.54M
5.00%65.64M
72.25%55.49M
-13.28%52.7M
82.67%63.81M
16.92%62.52M
-11.04%32.21M
5.44%60.77M
Contract liabilities
17.22%13.24M
-2.54%11.45M
49.48%12.48M
34.88%12.71M
16.68%11.29M
23.84%11.75M
-20.80%8.35M
-5.77%9.42M
-37.12%9.68M
-47.33%9.49M
Advance receipts
-70.90%2M
-22.36%5.33M
-30.26%5.69M
-28.01%6.08M
-21.40%6.87M
-23.95%6.87M
-10.02%8.15M
-9.80%8.45M
-6.68%8.74M
-3.55%9.03M
Salaries payable
7.37%569.71K
13.21%6.36M
-17.15%192.68K
271.37%741.76K
182.40%530.62K
70.49%5.62M
8.18%232.55K
-11.63%199.74K
-20.45%187.9K
13.13%3.29M
Taxs payable
-11.40%5.75M
-32.12%6M
-29.97%6.28M
-30.01%5.99M
-7.43%6.49M
29.36%8.83M
37.97%8.97M
40.69%8.56M
4.66%7.01M
-40.22%6.83M
Other payable (including interest and dividends)
132.30%18.66M
98.73%14.49M
612.09%14.61M
652.82%15.97M
5.79%8.03M
4.39%7.29M
-91.68%2.05M
-91.44%2.12M
-64.83%7.59M
-65.33%6.98M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
0.00%668.24K
0.00%668.24K
0.00%668.24K
0.00%668.24K
0.00%668.24K
0.00%668.24K
0.00%668.24K
0.00%668.24K
0.00%668.24K
0.00%668.24K
-Other payable
144.31%17.99M
108.69%13.82M
907.70%13.94M
952.92%15.31M
6.35%7.36M
4.85%6.62M
-94.23%1.38M
-93.97%1.45M
-66.90%6.92M
-67.57%6.32M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
26.77%5.56M
23.47%5.41M
-22.34%4.61M
-28.42%4.52M
2.00%4.38M
2.10%4.38M
--5.94M
--6.32M
--4.3M
-4.42%4.29M
Other current liabilities
8.01%3.22M
15.44%3.2M
-13.69%3.16M
-17.04%3.03M
-16.97%2.98M
-34.51%2.77M
90.46%3.66M
84.97%3.65M
85.99%3.59M
96.97%4.24M
Total current liabilities
2.66%115.05M
1.66%118.15M
4.61%122.55M
11.47%130.69M
25.48%112.06M
-3.90%116.22M
12.83%117.15M
-3.83%117.24M
-16.87%89.3M
-14.93%120.93M
Current liabilities
Long term loan
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Estimate liabilities
--2.4M
--3.57M
--187.08K
--187.08K
--0
--0
--0
--0
--0
--0
Deferred tax liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term deferred income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Lease liabilities
-6.86%26.49M
-6.67%26.47M
-9.70%28.49M
-9.57%28.3M
-8.32%28.44M
-7.91%28.37M
-24.54%31.56M
-24.36%31.3M
-30.79%31.02M
-12.23%30.8M
Other non current liabilities
--0
--0
--0
--0
--0
--0
-19.79%802.08K
-19.79%802.08K
-19.79%802.08K
-19.79%802.08K
Total non current liabilities
1.59%28.9M
5.92%30.05M
-11.36%28.68M
-11.24%28.49M
-10.63%28.44M
-10.25%28.37M
-24.43%32.36M
-24.25%32.1M
-30.55%31.82M
-12.44%31.6M
Total liabilities
2.45%143.94M
2.50%148.19M
1.16%151.24M
6.59%159.18M
16.00%140.5M
-5.21%144.58M
1.95%149.51M
-9.10%149.34M
-20.96%121.13M
-14.43%152.54M
Shareholders equity
Paid-in capital
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
0.00%35.57M
0.00%35.57M
0.00%35.57M
0.00%35.57M
0.00%35.57M
0.00%35.57M
0.00%35.57M
0.00%35.57M
0.00%35.57M
0.00%35.57M
Surplus reserve funds
0.00%37.86M
0.00%37.86M
0.00%37.86M
0.00%37.86M
0.00%37.86M
0.00%37.86M
0.00%37.86M
0.00%37.86M
0.00%37.86M
0.00%37.86M
Retained profit
-10.48%-624.86M
-13.77%-621.89M
-10.64%-589.94M
-10.11%-584.4M
-8.53%-565.58M
-9.80%-546.62M
-9.75%-533.18M
-8.16%-530.76M
-9.41%-521.11M
-7.51%-497.83M
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other composite income
-30.10%613.21K
-30.10%613.21K
0.00%877.21K
0.00%877.21K
0.00%877.21K
0.00%877.21K
0.00%877.21K
0.00%877.21K
0.00%877.21K
0.00%877.21K
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Shareholders equity without minority interests
-11.06%478.74M
-13.55%481.71M
-9.95%513.92M
-9.36%519.47M
-7.63%538.28M
-8.05%557.24M
-7.66%570.68M
-6.53%573.11M
-7.14%582.76M
-5.43%606.03M
Minority interests
-9.62%30.81M
-14.29%31.07M
-10.56%33.52M
-9.49%33.91M
-10.54%34.09M
-11.02%36.25M
-9.10%37.47M
-7.09%37.46M
-10.38%38.11M
-7.87%40.74M
Total shareholder equity
-10.98%509.55M
-13.60%512.78M
-9.98%547.44M
-9.37%553.38M
-7.81%572.37M
-8.24%593.5M
-7.75%608.15M
-6.57%610.57M
-7.34%620.87M
-5.59%646.78M
Total liabilityies and equity
-8.33%653.49M
-10.45%660.98M
-7.79%698.67M
-6.23%712.56M
-3.92%712.88M
-7.66%738.08M
-5.99%757.66M
-7.07%759.91M
-9.88%742M
-7.41%799.31M
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
--
--
--
Unqualified opinion
Auditor
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -35.64%16.5M-32.84%18.93M-34.46%20.71M-23.02%21.87M-10.97%25.64M-26.06%28.18M-17.18%31.6M-28.01%28.42M-19.77%28.8M-30.19%38.11M
Transactional financial assets 3.83%158.92K-15.45%136.22K2.76%136.22K-16.74%145.74K-25.62%153.06K-28.80%161.12K--132.56K--175.03K--205.79K--226.3K
Notes receivable and accounts receivable -14.71%65.73M-30.26%69.82M-18.97%78.39M-13.90%78.94M-21.10%77.07M-16.09%100.12M-19.01%96.74M-24.18%91.68M-23.57%97.68M-11.09%119.31M
-Notes receivable --0--0--0--0--0--0--0--0--0--0
-Accounts receivable -14.71%65.73M-30.26%69.82M-18.97%78.39M-13.90%78.94M-21.10%77.07M-16.09%100.12M-19.01%96.74M-24.18%91.68M-23.57%97.68M-11.09%119.31M
Other receivables (including interest and dividends) -82.15%1.78M-86.47%1.27M168.72%8.97M170.15%7.56M275.52%9.96M196.89%9.37M106.96%3.34M125.95%2.8M0.26%2.65M-54.27%3.16M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable -82.15%1.78M-86.47%1.27M168.72%8.97M170.15%7.56M275.52%9.96M196.89%9.37M106.96%3.34M125.95%2.8M0.26%2.65M-54.27%3.16M
Contractual assets -10.84%3.08M-44.30%3.14M-5.87%3.75M89.51%3.87M87.21%3.46M-66.55%5.64M26.15%3.98M-67.17%2.04M-70.26%1.85M53.28%16.85M
Advance payment 10.16%4.99M4.58%5.01M24.69%7.97M-49.58%5.28M-29.14%4.53M-12.50%4.79M-49.36%6.39M2.28%10.46M25.67%6.4M-5.04%5.47M
Inventories -0.04%410.48M-0.06%408.53M-2.31%416.02M-3.84%415.9M-3.03%410.62M-5.09%408.76M-3.40%425.85M-2.27%432.52M-4.61%423.44M-4.11%430.67M
Receivable financing -66.86%3.19M-45.83%2.36M-21.10%5.26M310.29%11.98M183.27%9.63M46.27%4.35M53.41%6.66M-61.97%2.92M-12.89%3.4M-40.85%2.98M
Assets held for sale --0--0--0--0--0--0--0--0--0--0
Non-current assets due within one year --0--0--0--0--0--0--0--0--0--0
Other current assets -96.78%112.99K-94.33%195.38K2.93%3.51M-0.48%3.4M1.49%3.51M-6.27%3.45M6.51%3.41M13.81%3.42M31.70%3.45M58.28%3.68M
Total current assets -7.08%506.03M-9.82%509.38M-5.78%544.71M-4.44%548.94M-4.10%544.57M-8.96%564.82M-7.26%578.1M-9.01%574.43M-9.58%567.87M-7.25%620.44M
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0--0
Other debt investment --0--0--0--0--0--0--0--0--0--0
Other equity investment --0--0--0--0--0--0--0--0--0--0
Other non-current financial assets --0--0--0--0--0--0--0--0--0--0
Investment real estate -10.59%31.79M-8.96%32.59M-7.14%33.39M-6.94%34.19M-5.25%35.55M-6.55%35.8M89.82%35.96M91.67%36.74M93.48%37.52M95.25%38.31M
Long-term equity investment -89.21%34.74K--063.90%549.64K2.65%578.71K-45.74%321.87K-26.63%539.9K-61.88%335.35K-46.36%563.77K-49.75%593.17K-44.81%735.89K
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets -------------8.46%50.03M-----10.69%51.51M-----17.88%54.65M-----19.63%57.68M
Fixed assets liquidation --------------0------0------0------0
Constru in process -------------73.00%483K------2.13M-----87.92%1.79M------0
Construction materials --------------0------0------0------0
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets -5.44%27.87M-3.41%30.01M38.25%26.3M36.34%27.88M37.05%29.47M33.27%31.07M-23.08%19.02M-22.00%20.45M-22.15%21.51M-19.70%23.31M
Development expenditure --0--0-64.09%10.98M-49.05%15.58M-13.35%15.58M-13.35%15.58M103.87%30.58M103.87%30.58M19.87%17.98M19.87%17.98M
Goodwill --0--0--0--0--0--0--0--0--0--0
Long deferred expense --0--0--0--0--0--0--0--0--0--0
Deferred tax assets -4.16%5.73M-5.93%4.9M12.24%5.87M13.07%5.82M32.93%5.98M15.88%5.21M-4.46%5.23M-4.45%5.15M-16.72%4.5M-15.25%4.5M
Usufruct assets -4.51%28.87M-3.67%30.27M-13.59%27.88M-13.40%29.06M-8.56%30.24M-8.55%31.42M-12.95%32.26M-12.30%33.55M-23.44%33.07M-13.21%34.36M
Other non current assets --0--0--0--0--0--0--2M--2M--2M--2M
Total non current assets -12.38%147.47M-12.50%151.6M-14.25%153.97M-11.78%163.62M-3.34%168.31M-3.14%173.26M-1.63%179.56M-0.52%185.48M-10.83%174.13M-7.97%178.87M
Total assets -8.33%653.49M-10.45%660.98M-7.79%698.67M-6.23%712.56M-3.92%712.88M-7.66%738.08M-5.99%757.66M-7.07%759.91M-9.88%742M-7.41%799.31M
Liabilities
Current liabilities
Short term loan 0.11%16.02M0.11%16.02M0.00%16M0.00%16M0.00%16M-0.04%16M-0.08%16M-0.08%16M-0.10%16M-0.06%16.01M
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable -9.81%50.04M-5.33%49.89M-6.68%59.54M5.00%65.64M72.25%55.49M-13.28%52.7M82.67%63.81M16.92%62.52M-11.04%32.21M5.44%60.77M
-Notes payable --0--0--0--0--0--0--0--0--0--0
-Accounts payable -9.81%50.04M-5.33%49.89M-6.68%59.54M5.00%65.64M72.25%55.49M-13.28%52.7M82.67%63.81M16.92%62.52M-11.04%32.21M5.44%60.77M
Contract liabilities 17.22%13.24M-2.54%11.45M49.48%12.48M34.88%12.71M16.68%11.29M23.84%11.75M-20.80%8.35M-5.77%9.42M-37.12%9.68M-47.33%9.49M
Advance receipts -70.90%2M-22.36%5.33M-30.26%5.69M-28.01%6.08M-21.40%6.87M-23.95%6.87M-10.02%8.15M-9.80%8.45M-6.68%8.74M-3.55%9.03M
Salaries payable 7.37%569.71K13.21%6.36M-17.15%192.68K271.37%741.76K182.40%530.62K70.49%5.62M8.18%232.55K-11.63%199.74K-20.45%187.9K13.13%3.29M
Taxs payable -11.40%5.75M-32.12%6M-29.97%6.28M-30.01%5.99M-7.43%6.49M29.36%8.83M37.97%8.97M40.69%8.56M4.66%7.01M-40.22%6.83M
Other payable (including interest and dividends) 132.30%18.66M98.73%14.49M612.09%14.61M652.82%15.97M5.79%8.03M4.39%7.29M-91.68%2.05M-91.44%2.12M-64.83%7.59M-65.33%6.98M
-Interest payable --0--0--0--0--0--0--0--0--0--0
-Dividend payable 0.00%668.24K0.00%668.24K0.00%668.24K0.00%668.24K0.00%668.24K0.00%668.24K0.00%668.24K0.00%668.24K0.00%668.24K0.00%668.24K
-Other payable 144.31%17.99M108.69%13.82M907.70%13.94M952.92%15.31M6.35%7.36M4.85%6.62M-94.23%1.38M-93.97%1.45M-66.90%6.92M-67.57%6.32M
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year 26.77%5.56M23.47%5.41M-22.34%4.61M-28.42%4.52M2.00%4.38M2.10%4.38M--5.94M--6.32M--4.3M-4.42%4.29M
Other current liabilities 8.01%3.22M15.44%3.2M-13.69%3.16M-17.04%3.03M-16.97%2.98M-34.51%2.77M90.46%3.66M84.97%3.65M85.99%3.59M96.97%4.24M
Total current liabilities 2.66%115.05M1.66%118.15M4.61%122.55M11.47%130.69M25.48%112.06M-3.90%116.22M12.83%117.15M-3.83%117.24M-16.87%89.3M-14.93%120.93M
Current liabilities
Long term loan --0--0--0--0--0--0--0--0--0--0
Bonds payable --0--0--0--0--0--0--0--0--0--0
Preferred stock --0--0--0--0--0--0--0--0--0--0
Perpetual Debt --0--0--0--0--0--0--0--0--0--0
Long term salaries pay --0--0--0--0--0--0--0--0--0--0
Estimate liabilities --2.4M--3.57M--187.08K--187.08K--0--0--0--0--0--0
Deferred tax liabilities --0--0--0--0--0--0--0--0--0--0
Long term deferred income --0--0--0--0--0--0--0--0--0--0
Lease liabilities -6.86%26.49M-6.67%26.47M-9.70%28.49M-9.57%28.3M-8.32%28.44M-7.91%28.37M-24.54%31.56M-24.36%31.3M-30.79%31.02M-12.23%30.8M
Other non current liabilities --0--0--0--0--0--0-19.79%802.08K-19.79%802.08K-19.79%802.08K-19.79%802.08K
Total non current liabilities 1.59%28.9M5.92%30.05M-11.36%28.68M-11.24%28.49M-10.63%28.44M-10.25%28.37M-24.43%32.36M-24.25%32.1M-30.55%31.82M-12.44%31.6M
Total liabilities 2.45%143.94M2.50%148.19M1.16%151.24M6.59%159.18M16.00%140.5M-5.21%144.58M1.95%149.51M-9.10%149.34M-20.96%121.13M-14.43%152.54M
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds 0.00%35.57M0.00%35.57M0.00%35.57M0.00%35.57M0.00%35.57M0.00%35.57M0.00%35.57M0.00%35.57M0.00%35.57M0.00%35.57M
Surplus reserve funds 0.00%37.86M0.00%37.86M0.00%37.86M0.00%37.86M0.00%37.86M0.00%37.86M0.00%37.86M0.00%37.86M0.00%37.86M0.00%37.86M
Retained profit -10.48%-624.86M-13.77%-621.89M-10.64%-589.94M-10.11%-584.4M-8.53%-565.58M-9.80%-546.62M-9.75%-533.18M-8.16%-530.76M-9.41%-521.11M-7.51%-497.83M
Less:Treasury stock --0--0--0--0--0--0--0--0--0--0
Other composite income -30.10%613.21K-30.10%613.21K0.00%877.21K0.00%877.21K0.00%877.21K0.00%877.21K0.00%877.21K0.00%877.21K0.00%877.21K0.00%877.21K
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves --0--0--0--0--0--0--0--0--0--0
Shareholders equity without minority interests -11.06%478.74M-13.55%481.71M-9.95%513.92M-9.36%519.47M-7.63%538.28M-8.05%557.24M-7.66%570.68M-6.53%573.11M-7.14%582.76M-5.43%606.03M
Minority interests -9.62%30.81M-14.29%31.07M-10.56%33.52M-9.49%33.91M-10.54%34.09M-11.02%36.25M-9.10%37.47M-7.09%37.46M-10.38%38.11M-7.87%40.74M
Total shareholder equity -10.98%509.55M-13.60%512.78M-9.98%547.44M-9.37%553.38M-7.81%572.37M-8.24%593.5M-7.75%608.15M-6.57%610.57M-7.34%620.87M-5.59%646.78M
Total liabilityies and equity -8.33%653.49M-10.45%660.98M-7.79%698.67M-6.23%712.56M-3.92%712.88M-7.66%738.08M-5.99%757.66M-7.07%759.91M-9.88%742M-7.41%799.31M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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------Unqualified opinion
Auditor --China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg