CN Stock MarketDetailed Quotes

002699 Meisheng Cultural & Creative Corp.,

Watchlist
  • 0.41
  • 0.000.00%
Market Closed May 10 09:30 CST
372.92MMarket Cap-3474P/E (TTM)

Meisheng Cultural & Creative Corp., 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
-4.57%201.77M
9.14%319.99M
17.74%248.2M
-18.35%201.65M
-19.30%211.43M
7.22%293.19M
-57.16%210.8M
-55.75%246.98M
-58.74%261.99M
-76.94%273.45M
Transactional financial assets
34.81%61.98M
----
--0
--68.97M
819.45%45.97M
----
--20M
----
--5M
----
Notes receivable and accounts receivable
-47.38%78.04M
5.83%174.86M
-5.31%272.33M
-61.01%139.46M
-34.08%148.3M
-34.08%165.22M
-25.81%287.6M
-4.56%357.67M
112.33%224.98M
15.35%250.64M
-Notes receivable
----
----
--0
----
----
----
----
----
----
----
-Accounts receivable
-47.38%78.04M
5.83%174.86M
-5.31%272.33M
-61.01%139.46M
-34.08%148.3M
-34.08%165.22M
-25.81%287.6M
-4.56%357.67M
112.33%224.98M
15.35%250.64M
Other receivables (including interest and dividends)
90.49%105.59M
-24.26%62.93M
-94.93%40.94M
-92.55%47.52M
-91.30%55.43M
-87.06%83.09M
369.12%807.91M
1,106.97%638.3M
4.15%636.89M
358.85%642.18M
-Dividend receivable
----
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
----
----
--40.94M
-92.55%47.52M
----
-87.06%83.09M
----
1,106.97%638.3M
----
358.85%642.18M
Contractual assets
----
----
--0
----
----
----
----
----
----
----
Advance payment
-61.58%23.55M
-63.02%15.79M
-12.30%67.87M
-11.65%62.95M
15.12%61.3M
-7.65%42.71M
-28.93%77.39M
-44.96%71.25M
-28.37%53.25M
-36.58%46.25M
Inventories
-4.89%176.39M
-1.97%171.05M
9.50%170.34M
-19.32%195.01M
-22.53%185.47M
-13.95%174.49M
-26.06%155.56M
6.25%241.7M
65.10%239.42M
60.06%202.78M
Receivable financing
----
----
--0
----
----
----
--0
----
----
----
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--0
----
----
----
----
----
----
----
Other current assets
-16.60%6.97M
-6.62%8.7M
-21.14%11.61M
-29.81%12.4M
-41.76%8.36M
-46.62%9.31M
-12.61%14.72M
-5.68%17.67M
-34.90%14.36M
19.63%17.44M
Total current assets
-8.65%654.29M
-1.91%753.31M
-48.46%811.29M
-53.74%727.96M
-50.12%716.26M
-46.40%768.02M
13.40%1.57B
14.74%1.57B
-9.91%1.44B
-18.47%1.43B
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
-52.11%41.88M
32.06%42.34M
-28.58%89.18M
-29.02%88.63M
-29.95%87.46M
-74.32%32.06M
-70.44%124.87M
-70.89%124.87M
17.47%124.87M
17.16%124.87M
Other non-current financial assets
1,127.68%62.34M
-10.14%62.33M
-15.59%5.23M
-11.89%5.25M
-11.58%5.08M
1,104.52%69.37M
2.15%6.2M
-1.45%5.96M
-5.72%5.74M
-5.44%5.76M
Investment real estate
-4.13%74.9M
-4.09%75.71M
-4.05%76.52M
-4.01%77.32M
-3.97%78.13M
-3.93%78.94M
-3.89%79.75M
-3.85%80.55M
-3.82%81.36M
-3.78%82.17M
Long-term equity investment
-7.27%67.53M
-7.46%67.53M
40.87%70.25M
42.29%70.78M
49.68%72.82M
51.96%72.97M
-45.48%49.87M
-43.15%49.74M
-54.81%48.65M
-44.97%48.02M
Long term receivable account
----
----
--0
----
----
----
----
----
----
----
Fixed assets
----
----
----
-1.83%276.18M
----
-2.56%276.47M
----
0.30%281.33M
----
-1.30%283.74M
Constru in process
----
----
----
-62.59%194.69K
----
----
----
-90.18%520.42K
----
-88.63%339.37K
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
-37.45%33.95M
-38.05%35.02M
-81.65%49.18M
-80.83%51.81M
-80.15%54.27M
-79.65%56.54M
271.62%268.03M
285.25%270.24M
277.70%273.37M
269.76%277.88M
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Goodwill
0.00%257.19M
0.00%257.19M
0.00%257.19M
0.00%257.19M
0.00%257.19M
0.00%257.19M
-26.18%257.19M
-26.18%257.19M
-26.18%257.19M
-26.18%257.19M
Long deferred expense
49.65%20.33M
109.82%20.11M
159.19%20.63M
164.49%21.28M
99.78%13.59M
87.39%9.58M
56.74%7.96M
65.50%8.04M
48.30%6.8M
5.35%5.11M
Deferred tax assets
69.20%100.7M
38.06%101.54M
583.06%60.78M
418.55%59.76M
442.46%59.52M
572.73%73.54M
-13.91%8.9M
8.48%11.52M
-5.68%10.97M
21.68%10.93M
Usufruct assets
-20.83%45.29M
-13.24%50.01M
56.11%46.71M
40.30%47.09M
75.71%57.2M
55.59%57.64M
--29.92M
--33.57M
--32.56M
-31.99%37.04M
Other non current assets
----
----
0.00%69.5M
0.00%69.5M
0.00%69.41M
0.00%69.5M
0.13%69.5M
0.13%69.5M
18.83%69.41M
18.80%69.5M
Total non current assets
-6.03%976.22M
-6.70%983.23M
-13.74%1.02B
-14.09%1.02B
-13.05%1.04B
-12.37%1.05B
-15.29%1.18B
-14.50%1.19B
9.73%1.19B
6.79%1.2B
Total assets
-7.10%1.63B
-4.68%1.74B
-33.58%1.83B
-36.64%1.75B
-33.28%1.76B
-30.87%1.82B
-0.97%2.75B
-0.01%2.77B
-1.94%2.63B
-8.61%2.64B
Liabilities
Current liabilities
Short term loan
-8.25%172.77M
-8.47%173.27M
-3.17%183.27M
-10.19%179.27M
-6.00%188.31M
-5.50%189.31M
-5.37%189.26M
-9.26%199.62M
-13.04%200.33M
-47.45%200.33M
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
-5.86%95M
-32.31%78.6M
-35.13%117.65M
-57.57%123.48M
-53.35%100.91M
-46.71%116.11M
-18.39%181.38M
31.97%290.99M
141.22%216.33M
59.52%217.87M
-Notes payable
----
----
--0
----
----
----
----
----
----
----
-Accounts payable
-5.86%95M
-32.31%78.6M
-35.13%117.65M
-57.57%123.48M
-53.35%100.91M
-46.71%116.11M
-18.39%181.38M
31.97%290.99M
141.22%216.33M
59.52%217.87M
Contract liabilities
-30.27%6.7M
-24.97%3.21M
-69.96%4.87M
-30.05%9.38M
-30.84%9.6M
-58.14%4.28M
-4.04%16.21M
32.51%13.41M
-51.23%13.89M
33.73%10.21M
Advance receipts
----
----
--0
----
----
----
----
----
----
----
Salaries payable
-9.36%16.88M
12.61%30.95M
-3.68%20.88M
-29.48%20.25M
-7.69%18.62M
-12.42%27.49M
39.18%21.68M
62.67%28.71M
93.66%20.17M
38.51%31.39M
Taxs payable
4.20%37.17M
35.88%63.61M
20.89%49.93M
37.34%38.37M
94.87%35.67M
155.66%46.82M
425.76%41.3M
394.58%27.94M
50.30%18.3M
24.43%18.31M
Other payable (including interest and dividends)
13.22%18.13M
-2.48%17.78M
-79.48%21.6M
-80.01%18.2M
-85.41%16.01M
-80.50%18.23M
760.60%105.23M
662.46%91.09M
123.76%109.72M
1,707.68%93.49M
-Interest payable
----
----
--0
----
----
----
----
----
----
----
-Dividend payable
----
----
--0
----
----
----
----
----
----
----
-Other payable
----
----
--21.6M
-80.01%18.2M
----
-80.50%18.23M
----
662.46%91.09M
----
1,707.68%93.49M
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
14.20%21.04M
10.93%20.92M
78.88%18.33M
53.21%16.8M
--18.43M
30.86%18.86M
--10.25M
--10.96M
----
-9.92%14.41M
Other current liabilities
----
17.32%45.45K
--0
----
----
-11.47%38.74K
----
--0
----
4.60%43.75K
Total current liabilities
-5.13%367.69M
-7.77%388.39M
-26.32%416.52M
-38.77%405.75M
-33.04%387.55M
-28.14%421.12M
19.06%565.3M
36.40%662.73M
37.74%578.74M
0.35%586.06M
Current liabilities
Long term salaries pay
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
81.76%175.61M
64.01%177.1M
1,296.44%80.91M
--77.16M
--96.62M
--107.98M
--5.79M
----
----
----
Deferred tax liabilities
120.12%9.3M
-23.21%10.11M
61.08%6.8M
61.08%6.8M
0.00%4.22M
211.75%13.17M
0.00%4.22M
0.00%4.22M
0.00%4.22M
0.00%4.22M
Long term deferred income
-4.59%17.41M
-4.54%17.62M
-4.58%17.83M
-4.59%18.03M
-4.60%18.24M
-4.69%18.45M
-4.64%18.68M
-4.71%18.9M
-5.26%19.12M
-4.62%19.36M
Lease liabilities
-28.31%29.81M
-15.36%35.19M
50.90%31.74M
39.99%33.6M
20.28%41.58M
72.97%41.58M
--21.04M
--24M
--34.57M
-37.48%24.04M
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
44.48%232.13M
32.47%240.03M
176.02%137.28M
187.72%135.6M
177.39%160.67M
280.44%181.19M
108.86%49.73M
95.88%47.13M
137.27%57.92M
-24.37%47.63M
Total liabilities
9.41%599.81M
4.33%628.42M
-9.96%553.8M
-23.74%541.36M
-13.89%548.22M
-4.95%602.31M
23.35%615.03M
39.21%709.86M
43.21%636.66M
-2.06%633.68M
Shareholders equity
Paid-in capital
0.00%909.57M
0.00%909.57M
0.00%909.57M
0.00%909.57M
0.00%909.57M
0.00%909.57M
0.00%909.57M
0.00%909.57M
0.00%909.57M
0.00%909.57M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
-0.95%1.86B
0.18%1.86B
-0.20%1.88B
-0.20%1.88B
-0.20%1.88B
-1.32%1.86B
1.12%1.88B
1.12%1.88B
1.12%1.88B
1.12%1.88B
Surplus reserve funds
0.00%67.44M
0.00%67.44M
0.00%67.44M
0.00%67.44M
0.00%67.44M
0.00%67.44M
0.00%67.44M
0.00%67.44M
0.00%67.44M
0.00%67.44M
Retained profit
-5.65%-1.7B
-7.00%-1.69B
-118.88%-1.55B
-105.44%-1.62B
-89.72%-1.61B
-87.73%-1.58B
-29.06%-707.82M
-36.93%-787.56M
-42.07%-846.81M
-39.98%-841.73M
Less:Treasury stock
--68.56M
----
--0
----
----
----
----
----
----
----
Other composite income
16.83%-42.22M
8.49%-40.03M
-91.22%-39.6M
-51.04%-34.87M
-90.30%-50.77M
-82.77%-43.75M
-39.92%-20.71M
-65.83%-23.08M
-108.42%-26.68M
-142.58%-23.94M
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
-14.10%1.03B
-8.57%1.1B
-40.60%1.26B
-41.35%1.2B
-39.71%1.2B
-39.33%1.21B
-6.36%2.13B
-8.93%2.05B
-10.95%1.98B
-10.50%1.99B
Minority interests
-67.96%3.58M
-68.80%3.55M
5.97%11.34M
8.19%11.44M
5.14%11.18M
8.96%11.38M
10.13%10.71M
5.80%10.57M
-2.13%10.63M
-10.21%10.44M
Total shareholder equity
-14.60%1.03B
-9.13%1.11B
-40.37%1.28B
-41.09%1.21B
-39.47%1.21B
-39.07%1.22B
-6.29%2.14B
-8.87%2.06B
-10.90%1.99B
-10.50%2B
Total liabilityies and equity
-7.10%1.63B
-4.68%1.74B
-33.58%1.83B
-36.64%1.75B
-33.28%1.76B
-30.87%1.82B
-0.97%2.75B
-0.01%2.77B
-1.94%2.63B
-8.61%2.64B
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
--
Disclaimer of Opinion
--
--
--
Adverse Opinion
--
--
--
Reservations with explanatory notes
Auditor
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -4.57%201.77M9.14%319.99M17.74%248.2M-18.35%201.65M-19.30%211.43M7.22%293.19M-57.16%210.8M-55.75%246.98M-58.74%261.99M-76.94%273.45M
Transactional financial assets 34.81%61.98M------0--68.97M819.45%45.97M------20M------5M----
Notes receivable and accounts receivable -47.38%78.04M5.83%174.86M-5.31%272.33M-61.01%139.46M-34.08%148.3M-34.08%165.22M-25.81%287.6M-4.56%357.67M112.33%224.98M15.35%250.64M
-Notes receivable ----------0----------------------------
-Accounts receivable -47.38%78.04M5.83%174.86M-5.31%272.33M-61.01%139.46M-34.08%148.3M-34.08%165.22M-25.81%287.6M-4.56%357.67M112.33%224.98M15.35%250.64M
Other receivables (including interest and dividends) 90.49%105.59M-24.26%62.93M-94.93%40.94M-92.55%47.52M-91.30%55.43M-87.06%83.09M369.12%807.91M1,106.97%638.3M4.15%636.89M358.85%642.18M
-Dividend receivable ----------0----------------------------
-Accrued interest receivable ----------0----------------------------
-Other receivable ----------40.94M-92.55%47.52M-----87.06%83.09M----1,106.97%638.3M----358.85%642.18M
Contractual assets ----------0----------------------------
Advance payment -61.58%23.55M-63.02%15.79M-12.30%67.87M-11.65%62.95M15.12%61.3M-7.65%42.71M-28.93%77.39M-44.96%71.25M-28.37%53.25M-36.58%46.25M
Inventories -4.89%176.39M-1.97%171.05M9.50%170.34M-19.32%195.01M-22.53%185.47M-13.95%174.49M-26.06%155.56M6.25%241.7M65.10%239.42M60.06%202.78M
Receivable financing ----------0--------------0------------
Assets held for sale ----------0----------------------------
Non-current assets due within one year ----------0----------------------------
Other current assets -16.60%6.97M-6.62%8.7M-21.14%11.61M-29.81%12.4M-41.76%8.36M-46.62%9.31M-12.61%14.72M-5.68%17.67M-34.90%14.36M19.63%17.44M
Total current assets -8.65%654.29M-1.91%753.31M-48.46%811.29M-53.74%727.96M-50.12%716.26M-46.40%768.02M13.40%1.57B14.74%1.57B-9.91%1.44B-18.47%1.43B
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment -52.11%41.88M32.06%42.34M-28.58%89.18M-29.02%88.63M-29.95%87.46M-74.32%32.06M-70.44%124.87M-70.89%124.87M17.47%124.87M17.16%124.87M
Other non-current financial assets 1,127.68%62.34M-10.14%62.33M-15.59%5.23M-11.89%5.25M-11.58%5.08M1,104.52%69.37M2.15%6.2M-1.45%5.96M-5.72%5.74M-5.44%5.76M
Investment real estate -4.13%74.9M-4.09%75.71M-4.05%76.52M-4.01%77.32M-3.97%78.13M-3.93%78.94M-3.89%79.75M-3.85%80.55M-3.82%81.36M-3.78%82.17M
Long-term equity investment -7.27%67.53M-7.46%67.53M40.87%70.25M42.29%70.78M49.68%72.82M51.96%72.97M-45.48%49.87M-43.15%49.74M-54.81%48.65M-44.97%48.02M
Long term receivable account ----------0----------------------------
Fixed assets -------------1.83%276.18M-----2.56%276.47M----0.30%281.33M-----1.30%283.74M
Constru in process -------------62.59%194.69K-------------90.18%520.42K-----88.63%339.37K
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets -37.45%33.95M-38.05%35.02M-81.65%49.18M-80.83%51.81M-80.15%54.27M-79.65%56.54M271.62%268.03M285.25%270.24M277.70%273.37M269.76%277.88M
Development expenditure ----------0----------------------------
Goodwill 0.00%257.19M0.00%257.19M0.00%257.19M0.00%257.19M0.00%257.19M0.00%257.19M-26.18%257.19M-26.18%257.19M-26.18%257.19M-26.18%257.19M
Long deferred expense 49.65%20.33M109.82%20.11M159.19%20.63M164.49%21.28M99.78%13.59M87.39%9.58M56.74%7.96M65.50%8.04M48.30%6.8M5.35%5.11M
Deferred tax assets 69.20%100.7M38.06%101.54M583.06%60.78M418.55%59.76M442.46%59.52M572.73%73.54M-13.91%8.9M8.48%11.52M-5.68%10.97M21.68%10.93M
Usufruct assets -20.83%45.29M-13.24%50.01M56.11%46.71M40.30%47.09M75.71%57.2M55.59%57.64M--29.92M--33.57M--32.56M-31.99%37.04M
Other non current assets --------0.00%69.5M0.00%69.5M0.00%69.41M0.00%69.5M0.13%69.5M0.13%69.5M18.83%69.41M18.80%69.5M
Total non current assets -6.03%976.22M-6.70%983.23M-13.74%1.02B-14.09%1.02B-13.05%1.04B-12.37%1.05B-15.29%1.18B-14.50%1.19B9.73%1.19B6.79%1.2B
Total assets -7.10%1.63B-4.68%1.74B-33.58%1.83B-36.64%1.75B-33.28%1.76B-30.87%1.82B-0.97%2.75B-0.01%2.77B-1.94%2.63B-8.61%2.64B
Liabilities
Current liabilities
Short term loan -8.25%172.77M-8.47%173.27M-3.17%183.27M-10.19%179.27M-6.00%188.31M-5.50%189.31M-5.37%189.26M-9.26%199.62M-13.04%200.33M-47.45%200.33M
Transactional financial liabilities ----------0----------------------------
Notes payable and accounts payable -5.86%95M-32.31%78.6M-35.13%117.65M-57.57%123.48M-53.35%100.91M-46.71%116.11M-18.39%181.38M31.97%290.99M141.22%216.33M59.52%217.87M
-Notes payable ----------0----------------------------
-Accounts payable -5.86%95M-32.31%78.6M-35.13%117.65M-57.57%123.48M-53.35%100.91M-46.71%116.11M-18.39%181.38M31.97%290.99M141.22%216.33M59.52%217.87M
Contract liabilities -30.27%6.7M-24.97%3.21M-69.96%4.87M-30.05%9.38M-30.84%9.6M-58.14%4.28M-4.04%16.21M32.51%13.41M-51.23%13.89M33.73%10.21M
Advance receipts ----------0----------------------------
Salaries payable -9.36%16.88M12.61%30.95M-3.68%20.88M-29.48%20.25M-7.69%18.62M-12.42%27.49M39.18%21.68M62.67%28.71M93.66%20.17M38.51%31.39M
Taxs payable 4.20%37.17M35.88%63.61M20.89%49.93M37.34%38.37M94.87%35.67M155.66%46.82M425.76%41.3M394.58%27.94M50.30%18.3M24.43%18.31M
Other payable (including interest and dividends) 13.22%18.13M-2.48%17.78M-79.48%21.6M-80.01%18.2M-85.41%16.01M-80.50%18.23M760.60%105.23M662.46%91.09M123.76%109.72M1,707.68%93.49M
-Interest payable ----------0----------------------------
-Dividend payable ----------0----------------------------
-Other payable ----------21.6M-80.01%18.2M-----80.50%18.23M----662.46%91.09M----1,707.68%93.49M
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year 14.20%21.04M10.93%20.92M78.88%18.33M53.21%16.8M--18.43M30.86%18.86M--10.25M--10.96M-----9.92%14.41M
Other current liabilities ----17.32%45.45K--0---------11.47%38.74K------0----4.60%43.75K
Total current liabilities -5.13%367.69M-7.77%388.39M-26.32%416.52M-38.77%405.75M-33.04%387.55M-28.14%421.12M19.06%565.3M36.40%662.73M37.74%578.74M0.35%586.06M
Current liabilities
Long term salaries pay ----------0----------------------------
Estimate liabilities 81.76%175.61M64.01%177.1M1,296.44%80.91M--77.16M--96.62M--107.98M--5.79M------------
Deferred tax liabilities 120.12%9.3M-23.21%10.11M61.08%6.8M61.08%6.8M0.00%4.22M211.75%13.17M0.00%4.22M0.00%4.22M0.00%4.22M0.00%4.22M
Long term deferred income -4.59%17.41M-4.54%17.62M-4.58%17.83M-4.59%18.03M-4.60%18.24M-4.69%18.45M-4.64%18.68M-4.71%18.9M-5.26%19.12M-4.62%19.36M
Lease liabilities -28.31%29.81M-15.36%35.19M50.90%31.74M39.99%33.6M20.28%41.58M72.97%41.58M--21.04M--24M--34.57M-37.48%24.04M
Other non current liabilities ----------0----------------------------
Total non current liabilities 44.48%232.13M32.47%240.03M176.02%137.28M187.72%135.6M177.39%160.67M280.44%181.19M108.86%49.73M95.88%47.13M137.27%57.92M-24.37%47.63M
Total liabilities 9.41%599.81M4.33%628.42M-9.96%553.8M-23.74%541.36M-13.89%548.22M-4.95%602.31M23.35%615.03M39.21%709.86M43.21%636.66M-2.06%633.68M
Shareholders equity
Paid-in capital 0.00%909.57M0.00%909.57M0.00%909.57M0.00%909.57M0.00%909.57M0.00%909.57M0.00%909.57M0.00%909.57M0.00%909.57M0.00%909.57M
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds -0.95%1.86B0.18%1.86B-0.20%1.88B-0.20%1.88B-0.20%1.88B-1.32%1.86B1.12%1.88B1.12%1.88B1.12%1.88B1.12%1.88B
Surplus reserve funds 0.00%67.44M0.00%67.44M0.00%67.44M0.00%67.44M0.00%67.44M0.00%67.44M0.00%67.44M0.00%67.44M0.00%67.44M0.00%67.44M
Retained profit -5.65%-1.7B-7.00%-1.69B-118.88%-1.55B-105.44%-1.62B-89.72%-1.61B-87.73%-1.58B-29.06%-707.82M-36.93%-787.56M-42.07%-846.81M-39.98%-841.73M
Less:Treasury stock --68.56M------0----------------------------
Other composite income 16.83%-42.22M8.49%-40.03M-91.22%-39.6M-51.04%-34.87M-90.30%-50.77M-82.77%-43.75M-39.92%-20.71M-65.83%-23.08M-108.42%-26.68M-142.58%-23.94M
Ordinary risk reserve funds ----------0----------------------------
Specific reserves ----------0----------------------------
Shareholders equity without minority interests -14.10%1.03B-8.57%1.1B-40.60%1.26B-41.35%1.2B-39.71%1.2B-39.33%1.21B-6.36%2.13B-8.93%2.05B-10.95%1.98B-10.50%1.99B
Minority interests -67.96%3.58M-68.80%3.55M5.97%11.34M8.19%11.44M5.14%11.18M8.96%11.38M10.13%10.71M5.80%10.57M-2.13%10.63M-10.21%10.44M
Total shareholder equity -14.60%1.03B-9.13%1.11B-40.37%1.28B-41.09%1.21B-39.47%1.21B-39.07%1.22B-6.29%2.14B-8.87%2.06B-10.90%1.99B-10.50%2B
Total liabilityies and equity -7.10%1.63B-4.68%1.74B-33.58%1.83B-36.64%1.75B-33.28%1.76B-30.87%1.82B-0.97%2.75B-0.01%2.77B-1.94%2.63B-8.61%2.64B
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 --Disclaimer of Opinion------Adverse Opinion------Reservations with explanatory notes
Auditor --Zhongxi Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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