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00914 CONCH CEMENT

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17.760 -0.060-0.34%
Not Open 12/06 16:08 CST
17.960High17.640Low4.53MVolume

CONCH CEMENT Key Stats

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YOY yoy
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(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
Assets
Current assets
Inventory
-9.97%9.37B
-3.04%10.74B
2.53%10.44B
18.02%11.68B
12.01%10.4B
27.16%11.08B
49.02%10.18B
41.34%9.9B
30.37%9.29B
31.89%8.71B
Accounts receivable
84.93%4.85B
43.14%17.36B
84.90%4.26B
16.29%16.96B
109.76%2.62B
10.40%12.13B
126.19%2.31B
33.53%14.58B
-18.86%1.25B
-3.73%10.99B
Notes receivable
40.71%8.89B
----
23.50%8.74B
----
-19.84%6.32B
----
10.67%7.08B
----
-8.17%7.88B
----
Related party payments receivable
----
-6.42%635.79M
----
11.03%663.63M
----
171.37%679.41M
----
104.35%597.68M
----
-7.92%250.36M
Insurance and other receivables-current assets
0.39%3.85B
----
8.57%4.06B
----
76.32%3.84B
----
99.74%3.74B
----
29.91%2.17B
----
Advance deposits and other receivables
----
2.39%6.72B
----
60.62%7.87B
----
15.15%6.57B
----
-16.33%4.9B
----
33.58%5.7B
Withholding and tax receivable
----
0.29%404.29M
----
159.47%611.94M
----
522.90%403.12M
----
287.01%235.85M
----
139.83%64.72M
Cash and equivalents
3.46%68.43B
9.12%14.17B
-9.96%60.08B
-7.12%16.16B
4.13%66.14B
81.17%12.99B
2.02%66.72B
3.56%17.4B
-3.39%63.51B
-57.92%7.17B
Fixed time deposit-current assets
----
-12.05%45.78B
----
-20.62%40.9B
----
4.72%52.06B
----
14.59%51.52B
----
12.72%49.71B
Secured deposit
----
21.77%783.8M
----
26.17%807.73M
----
15.74%643.68M
----
18.58%640.18M
----
16.39%556.16M
Financial assets at fair value-current assets
----
-66.50%3.14B
----
-55.70%10.75B
----
-61.87%9.36B
----
-9.69%24.28B
----
66.36%24.56B
Other current assets
79.89%1.25B
----
116.05%1.38B
----
29.82%696.16M
----
-0.45%639.52M
----
34.56%536.25M
----
Special items of current assets
-69.32%4.05B
----
-47.81%12.65B
----
-55.33%13.19B
----
-19.35%24.24B
----
37.22%29.54B
----
Total current assets
-1.42%104.09B
-5.82%99.74B
-10.35%104.64B
-14.22%106.41B
-10.47%105.59B
-1.67%105.91B
1.15%116.71B
9.47%124.05B
5.97%117.94B
8.84%107.71B
Non-current assets
Fixed assets
13.70%83.59B
----
20.99%81.25B
----
15.40%73.52B
----
8.14%67.16B
----
2.35%63.7B
----
Property, plant and equipment
----
17.99%101.5B
----
20.65%97.72B
----
17.17%86.03B
----
10.41%81B
----
1.71%73.42B
Investment property
-22.93%56.41M
-23.86%56.9M
-4.63%72.01M
-3.86%73.41M
-10.72%73.2M
-10.57%74.74M
-9.27%75.5M
-9.27%76.36M
-2.28%81.99M
-1.30%83.57M
Construction in progress
53.08%11.53B
----
15.57%9.56B
----
31.88%7.53B
----
59.29%8.27B
----
7.75%5.71B
----
Advance payment
----
-68.26%2.96B
----
5.70%2.33B
----
1,198.51%9.32B
----
6,924.61%2.2B
----
7,075.50%717.55M
Long-term receivables
----
-15.98%288.01M
----
-35.16%292.66M
----
-35.56%342.81M
----
-8.46%451.37M
----
21.51%532.01M
Associated company interest
----
23.29%4.84B
----
34.52%4.75B
----
58.27%3.92B
----
48.81%3.53B
----
15.23%2.48B
Interests in Joint Venture
----
-1.36%2.17B
----
0.60%2.05B
----
13.57%2.2B
----
8.08%2.03B
----
-1.06%1.94B
long-term investment
20.29%7.14B
----
15.21%6.85B
----
26.62%5.94B
----
36.29%5.95B
----
14.15%4.69B
----
Financial assets at fair value-non-current assets
----
2.64%1.03B
----
-66.32%1B
----
-70.71%1B
----
--2.97B
----
--3.43B
Intangible assets
31.15%32.17B
67.32%24.4B
54.88%32.15B
109.93%24.64B
71.69%24.53B
67.31%14.58B
52.26%20.76B
38.12%11.74B
33.10%14.29B
58.87%8.72B
Goodwill
23.19%1.15B
23.84%1.15B
30.91%1.15B
30.81%1.15B
61.50%930.28M
60.65%925.4M
52.08%876.04M
52.08%876.04M
0.00%576.04M
0.00%576.04M
Deferred tax assets
3.24%1.39B
40.45%1.39B
68.90%1.33B
64.75%1.25B
35.04%1.34B
-0.06%990.49M
-1.55%785.44M
-11.00%758.06M
3.38%995.61M
2.08%991.06M
Other illiquid assets
-60.19%4.35B
----
-26.47%4.53B
----
200.74%10.92B
----
801.21%6.16B
----
303.85%3.63B
----
Special items of non-current assets
0.97%132.2M
-54.58%1.66B
9.55%135.71M
167.29%2.33B
72.30%130.93M
1,055.15%3.65B
66.33%123.88M
122.34%869.9M
70.69%75.99M
-32.58%316.37M
Total non-current assets
11.55%142.98B
14.95%141.44B
21.65%139.03B
29.17%137.57B
36.30%128.18B
32.03%123.04B
30.17%114.28B
20.30%106.5B
10.15%94.04B
10.52%93.2B
Total assets
5.69%247.07B
5.34%241.18B
5.48%243.66B
5.82%243.98B
10.28%233.77B
13.96%228.95B
13.69%231B
14.22%230.56B
7.78%211.97B
9.61%200.91B
Liabilities
Current liabilities
Accounts payable
6.93%5.43B
6.12%4.98B
0.10%5.3B
0.93%6.66B
-13.07%5.08B
-16.25%4.69B
14.02%5.29B
44.62%6.6B
-19.55%5.84B
-6.13%5.6B
Notes payable
-30.73%134.17M
----
351.99%248.59M
----
93.70%193.7M
----
--55M
----
--100M
----
Tax payable
11.76%2.36B
-6.73%986.64M
-30.51%2.16B
-78.39%770.63M
-50.37%2.11B
-53.33%1.06B
-29.47%3.11B
-10.00%3.57B
-15.46%4.25B
-11.63%2.27B
Amounts payable to associated parties-current liabilities
----
36.92%861.5M
----
114.23%901.61M
----
41.15%629.21M
----
9.36%420.85M
----
32.21%445.78M
Other payables and accrued expenses
-7.69%8.69B
11.66%9.79B
61.46%8.59B
5.09%11.28B
109.74%9.41B
56.36%8.76B
42.89%5.32B
43.91%10.74B
-13.29%4.49B
-21.11%5.61B
Short-term borrowing
-1.88%8.04B
----
90.47%9.69B
----
240.75%8.2B
----
135.74%5.09B
----
-47.06%2.41B
----
Bank loans and overdrafts
----
-12.34%12.4B
----
53.30%12.3B
----
318.74%14.15B
----
153.83%8.02B
----
-42.63%3.38B
Financial lease liabilities-current liabilities
----
4.99%24.14M
----
17.70%24.87M
----
131.94%22.99M
----
23.52%21.13M
----
-41.18%9.91M
Special items of current liabilities
-56.03%2.54B
8.15%3.36B
-38.22%2.63B
9.70%3.63B
391.19%5.78B
-14.37%3.1B
98.97%4.26B
-30.44%3.31B
-41.46%1.18B
-13.68%3.63B
Total current liabilities
-10.20%31.06B
-0.07%32.4B
23.80%32.28B
8.86%35.57B
42.77%34.59B
54.87%32.42B
23.18%26.07B
34.44%32.68B
-19.83%24.23B
-19.74%20.93B
Net current assets
2.86%73.03B
-8.36%67.35B
-20.17%72.36B
-22.48%70.84B
-24.23%71B
-15.31%73.49B
-3.80%90.64B
2.66%91.38B
15.58%93.71B
19.06%86.78B
Total assets less current liabilities
8.45%216.01B
6.23%208.78B
3.15%211.38B
5.32%208.41B
6.09%199.18B
9.20%196.53B
12.59%204.93B
11.45%197.88B
12.80%187.74B
14.48%179.97B
Non-current liabilities
Long-term bank loan
135.44%16.63B
78.31%11.34B
62.35%10.1B
158.52%9.69B
125.23%7.06B
-1.23%6.36B
104.23%6.22B
-47.90%3.75B
-18.68%3.14B
-4.32%6.44B
Long-term accounts payable
-14.30%257.75M
-14.03%277.87M
-11.65%313.28M
-12.72%311.03M
-13.02%300.77M
-11.82%323.2M
-10.50%354.57M
-10.34%356.36M
85.47%345.81M
-18.16%366.52M
Financial lease liabilities-non-current liabilities
----
-11.10%47.07M
----
12.90%56.05M
----
247.83%52.95M
----
35.55%49.65M
----
-51.20%15.22M
Deferred tax liability
14.52%1.63B
27.55%1.71B
33.16%1.64B
32.97%1.69B
41.02%1.42B
46.61%1.34B
52.58%1.23B
64.91%1.27B
38.49%1.01B
34.24%913.98M
Deferred income-non-current liabilities
33.09%824.62M
26.23%910.43M
19.33%708.54M
4.84%748.7M
9.30%619.6M
1.91%721.23M
14.05%593.75M
4.05%714.17M
6.29%566.87M
4.61%707.73M
Issued debt instrument
----
----
----
----
----
----
----
----
0.01%3.5B
----
Special items of non-current liabilities
-13.36%42.62M
----
6.06%47.59M
----
83.06%49.19M
----
124.88%44.87M
----
0.76%26.87M
----
Total non-current liabilities
104.99%19.39B
62.38%14.28B
51.66%12.81B
103.51%12.5B
10.17%9.46B
4.20%8.79B
1.89%8.44B
-32.42%6.14B
-2.79%8.58B
-1.44%8.44B
Total liabilities
14.53%50.45B
13.25%46.68B
30.62%45.08B
23.83%48.07B
34.24%44.05B
40.31%41.21B
17.19%34.51B
16.25%38.82B
-15.98%32.81B
-15.21%29.37B
Total assets less total liabilities
3.64%196.62B
3.60%194.5B
1.07%198.58B
2.17%195.91B
5.89%189.72B
9.45%187.74B
13.10%196.48B
13.82%191.74B
13.67%179.16B
15.39%171.53B
Total equity and non-current liabilities
8.45%216.01B
6.23%208.78B
3.15%211.38B
5.32%208.41B
6.09%199.18B
9.20%196.53B
12.59%204.93B
11.45%197.88B
12.80%187.74B
14.48%179.97B
Equity
Share capital
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
Reserve
----
1.62%176.52B
----
-0.02%178.26B
----
8.62%173.71B
----
13.77%178.3B
----
16.29%159.92B
Legal reserve
0.00%2.65B
1.62%176.52B
0.00%2.65B
-0.02%178.26B
0.00%2.65B
8.62%173.71B
0.00%2.65B
13.77%178.3B
0.00%2.65B
16.29%159.92B
Capital reserve
1.17%10.59B
----
0.28%10.52B
----
0.44%10.47B
----
-0.84%10.49B
----
-1.66%10.42B
----
Undistributed profit
1.28%167.27B
----
-0.74%168.99B
----
6.90%165.15B
----
14.20%170.24B
----
16.28%154.49B
----
Special items of shareholders' rights and interests
44.22%-1.64B
----
-213.82%-1.36B
----
-1,305.20%-2.94B
----
-380.82%-433.21M
----
-269.83%-209.21M
----
Shareholders' Equity
1.96%184.17B
1.57%181.82B
-1.14%186.11B
-0.02%183.56B
4.62%180.63B
8.34%179.01B
12.38%188.25B
13.31%183.6B
13.94%172.65B
15.68%165.22B
Non-controlling interest
36.98%12.45B
45.32%12.68B
51.60%12.47B
51.72%12.35B
39.57%9.09B
38.34%8.73B
32.50%8.23B
26.47%8.14B
6.96%6.51B
8.30%6.31B
Total equity
3.64%196.62B
3.60%194.5B
1.07%198.58B
2.17%195.91B
5.89%189.72B
9.45%187.74B
13.10%196.48B
13.82%191.74B
13.67%179.16B
15.39%171.53B
Total equity and total liabilities
5.69%247.07B
5.34%241.18B
5.48%243.66B
5.82%243.98B
10.28%233.77B
13.96%228.95B
13.69%231B
14.22%230.56B
7.78%211.97B
9.61%200.91B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
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Auditor
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30
Assets
Current assets
Inventory -9.97%9.37B-3.04%10.74B2.53%10.44B18.02%11.68B12.01%10.4B27.16%11.08B49.02%10.18B41.34%9.9B30.37%9.29B31.89%8.71B
Accounts receivable 84.93%4.85B43.14%17.36B84.90%4.26B16.29%16.96B109.76%2.62B10.40%12.13B126.19%2.31B33.53%14.58B-18.86%1.25B-3.73%10.99B
Notes receivable 40.71%8.89B----23.50%8.74B-----19.84%6.32B----10.67%7.08B-----8.17%7.88B----
Related party payments receivable -----6.42%635.79M----11.03%663.63M----171.37%679.41M----104.35%597.68M-----7.92%250.36M
Insurance and other receivables-current assets 0.39%3.85B----8.57%4.06B----76.32%3.84B----99.74%3.74B----29.91%2.17B----
Advance deposits and other receivables ----2.39%6.72B----60.62%7.87B----15.15%6.57B-----16.33%4.9B----33.58%5.7B
Withholding and tax receivable ----0.29%404.29M----159.47%611.94M----522.90%403.12M----287.01%235.85M----139.83%64.72M
Cash and equivalents 3.46%68.43B9.12%14.17B-9.96%60.08B-7.12%16.16B4.13%66.14B81.17%12.99B2.02%66.72B3.56%17.4B-3.39%63.51B-57.92%7.17B
Fixed time deposit-current assets -----12.05%45.78B-----20.62%40.9B----4.72%52.06B----14.59%51.52B----12.72%49.71B
Secured deposit ----21.77%783.8M----26.17%807.73M----15.74%643.68M----18.58%640.18M----16.39%556.16M
Financial assets at fair value-current assets -----66.50%3.14B-----55.70%10.75B-----61.87%9.36B-----9.69%24.28B----66.36%24.56B
Other current assets 79.89%1.25B----116.05%1.38B----29.82%696.16M-----0.45%639.52M----34.56%536.25M----
Special items of current assets -69.32%4.05B-----47.81%12.65B-----55.33%13.19B-----19.35%24.24B----37.22%29.54B----
Total current assets -1.42%104.09B-5.82%99.74B-10.35%104.64B-14.22%106.41B-10.47%105.59B-1.67%105.91B1.15%116.71B9.47%124.05B5.97%117.94B8.84%107.71B
Non-current assets
Fixed assets 13.70%83.59B----20.99%81.25B----15.40%73.52B----8.14%67.16B----2.35%63.7B----
Property, plant and equipment ----17.99%101.5B----20.65%97.72B----17.17%86.03B----10.41%81B----1.71%73.42B
Investment property -22.93%56.41M-23.86%56.9M-4.63%72.01M-3.86%73.41M-10.72%73.2M-10.57%74.74M-9.27%75.5M-9.27%76.36M-2.28%81.99M-1.30%83.57M
Construction in progress 53.08%11.53B----15.57%9.56B----31.88%7.53B----59.29%8.27B----7.75%5.71B----
Advance payment -----68.26%2.96B----5.70%2.33B----1,198.51%9.32B----6,924.61%2.2B----7,075.50%717.55M
Long-term receivables -----15.98%288.01M-----35.16%292.66M-----35.56%342.81M-----8.46%451.37M----21.51%532.01M
Associated company interest ----23.29%4.84B----34.52%4.75B----58.27%3.92B----48.81%3.53B----15.23%2.48B
Interests in Joint Venture -----1.36%2.17B----0.60%2.05B----13.57%2.2B----8.08%2.03B-----1.06%1.94B
long-term investment 20.29%7.14B----15.21%6.85B----26.62%5.94B----36.29%5.95B----14.15%4.69B----
Financial assets at fair value-non-current assets ----2.64%1.03B-----66.32%1B-----70.71%1B------2.97B------3.43B
Intangible assets 31.15%32.17B67.32%24.4B54.88%32.15B109.93%24.64B71.69%24.53B67.31%14.58B52.26%20.76B38.12%11.74B33.10%14.29B58.87%8.72B
Goodwill 23.19%1.15B23.84%1.15B30.91%1.15B30.81%1.15B61.50%930.28M60.65%925.4M52.08%876.04M52.08%876.04M0.00%576.04M0.00%576.04M
Deferred tax assets 3.24%1.39B40.45%1.39B68.90%1.33B64.75%1.25B35.04%1.34B-0.06%990.49M-1.55%785.44M-11.00%758.06M3.38%995.61M2.08%991.06M
Other illiquid assets -60.19%4.35B-----26.47%4.53B----200.74%10.92B----801.21%6.16B----303.85%3.63B----
Special items of non-current assets 0.97%132.2M-54.58%1.66B9.55%135.71M167.29%2.33B72.30%130.93M1,055.15%3.65B66.33%123.88M122.34%869.9M70.69%75.99M-32.58%316.37M
Total non-current assets 11.55%142.98B14.95%141.44B21.65%139.03B29.17%137.57B36.30%128.18B32.03%123.04B30.17%114.28B20.30%106.5B10.15%94.04B10.52%93.2B
Total assets 5.69%247.07B5.34%241.18B5.48%243.66B5.82%243.98B10.28%233.77B13.96%228.95B13.69%231B14.22%230.56B7.78%211.97B9.61%200.91B
Liabilities
Current liabilities
Accounts payable 6.93%5.43B6.12%4.98B0.10%5.3B0.93%6.66B-13.07%5.08B-16.25%4.69B14.02%5.29B44.62%6.6B-19.55%5.84B-6.13%5.6B
Notes payable -30.73%134.17M----351.99%248.59M----93.70%193.7M------55M------100M----
Tax payable 11.76%2.36B-6.73%986.64M-30.51%2.16B-78.39%770.63M-50.37%2.11B-53.33%1.06B-29.47%3.11B-10.00%3.57B-15.46%4.25B-11.63%2.27B
Amounts payable to associated parties-current liabilities ----36.92%861.5M----114.23%901.61M----41.15%629.21M----9.36%420.85M----32.21%445.78M
Other payables and accrued expenses -7.69%8.69B11.66%9.79B61.46%8.59B5.09%11.28B109.74%9.41B56.36%8.76B42.89%5.32B43.91%10.74B-13.29%4.49B-21.11%5.61B
Short-term borrowing -1.88%8.04B----90.47%9.69B----240.75%8.2B----135.74%5.09B-----47.06%2.41B----
Bank loans and overdrafts -----12.34%12.4B----53.30%12.3B----318.74%14.15B----153.83%8.02B-----42.63%3.38B
Financial lease liabilities-current liabilities ----4.99%24.14M----17.70%24.87M----131.94%22.99M----23.52%21.13M-----41.18%9.91M
Special items of current liabilities -56.03%2.54B8.15%3.36B-38.22%2.63B9.70%3.63B391.19%5.78B-14.37%3.1B98.97%4.26B-30.44%3.31B-41.46%1.18B-13.68%3.63B
Total current liabilities -10.20%31.06B-0.07%32.4B23.80%32.28B8.86%35.57B42.77%34.59B54.87%32.42B23.18%26.07B34.44%32.68B-19.83%24.23B-19.74%20.93B
Net current assets 2.86%73.03B-8.36%67.35B-20.17%72.36B-22.48%70.84B-24.23%71B-15.31%73.49B-3.80%90.64B2.66%91.38B15.58%93.71B19.06%86.78B
Total assets less current liabilities 8.45%216.01B6.23%208.78B3.15%211.38B5.32%208.41B6.09%199.18B9.20%196.53B12.59%204.93B11.45%197.88B12.80%187.74B14.48%179.97B
Non-current liabilities
Long-term bank loan 135.44%16.63B78.31%11.34B62.35%10.1B158.52%9.69B125.23%7.06B-1.23%6.36B104.23%6.22B-47.90%3.75B-18.68%3.14B-4.32%6.44B
Long-term accounts payable -14.30%257.75M-14.03%277.87M-11.65%313.28M-12.72%311.03M-13.02%300.77M-11.82%323.2M-10.50%354.57M-10.34%356.36M85.47%345.81M-18.16%366.52M
Financial lease liabilities-non-current liabilities -----11.10%47.07M----12.90%56.05M----247.83%52.95M----35.55%49.65M-----51.20%15.22M
Deferred tax liability 14.52%1.63B27.55%1.71B33.16%1.64B32.97%1.69B41.02%1.42B46.61%1.34B52.58%1.23B64.91%1.27B38.49%1.01B34.24%913.98M
Deferred income-non-current liabilities 33.09%824.62M26.23%910.43M19.33%708.54M4.84%748.7M9.30%619.6M1.91%721.23M14.05%593.75M4.05%714.17M6.29%566.87M4.61%707.73M
Issued debt instrument --------------------------------0.01%3.5B----
Special items of non-current liabilities -13.36%42.62M----6.06%47.59M----83.06%49.19M----124.88%44.87M----0.76%26.87M----
Total non-current liabilities 104.99%19.39B62.38%14.28B51.66%12.81B103.51%12.5B10.17%9.46B4.20%8.79B1.89%8.44B-32.42%6.14B-2.79%8.58B-1.44%8.44B
Total liabilities 14.53%50.45B13.25%46.68B30.62%45.08B23.83%48.07B34.24%44.05B40.31%41.21B17.19%34.51B16.25%38.82B-15.98%32.81B-15.21%29.37B
Total assets less total liabilities 3.64%196.62B3.60%194.5B1.07%198.58B2.17%195.91B5.89%189.72B9.45%187.74B13.10%196.48B13.82%191.74B13.67%179.16B15.39%171.53B
Total equity and non-current liabilities 8.45%216.01B6.23%208.78B3.15%211.38B5.32%208.41B6.09%199.18B9.20%196.53B12.59%204.93B11.45%197.88B12.80%187.74B14.48%179.97B
Equity
Share capital 0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B
Reserve ----1.62%176.52B-----0.02%178.26B----8.62%173.71B----13.77%178.3B----16.29%159.92B
Legal reserve 0.00%2.65B1.62%176.52B0.00%2.65B-0.02%178.26B0.00%2.65B8.62%173.71B0.00%2.65B13.77%178.3B0.00%2.65B16.29%159.92B
Capital reserve 1.17%10.59B----0.28%10.52B----0.44%10.47B-----0.84%10.49B-----1.66%10.42B----
Undistributed profit 1.28%167.27B-----0.74%168.99B----6.90%165.15B----14.20%170.24B----16.28%154.49B----
Special items of shareholders' rights and interests 44.22%-1.64B-----213.82%-1.36B-----1,305.20%-2.94B-----380.82%-433.21M-----269.83%-209.21M----
Shareholders' Equity 1.96%184.17B1.57%181.82B-1.14%186.11B-0.02%183.56B4.62%180.63B8.34%179.01B12.38%188.25B13.31%183.6B13.94%172.65B15.68%165.22B
Non-controlling interest 36.98%12.45B45.32%12.68B51.60%12.47B51.72%12.35B39.57%9.09B38.34%8.73B32.50%8.23B26.47%8.14B6.96%6.51B8.30%6.31B
Total equity 3.64%196.62B3.60%194.5B1.07%198.58B2.17%195.91B5.89%189.72B9.45%187.74B13.10%196.48B13.82%191.74B13.67%179.16B15.39%171.53B
Total equity and total liabilities 5.69%247.07B5.34%241.18B5.48%243.66B5.82%243.98B10.28%233.77B13.96%228.95B13.69%231B14.22%230.56B7.78%211.97B9.61%200.91B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
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.

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