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300381 Guangdong Vtr Bio-Tech

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  • 7.03
  • -0.01-0.14%
Market Closed May 31 15:00 CST
3.45BMarket Cap152.83P/E (TTM)

Guangdong Vtr Bio-Tech Key Stats

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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
-44.08%517.27M
-23.31%669.16M
-28.94%662.03M
6.10%1.08B
94.47%925.05M
219.98%872.58M
478.43%931.63M
354.00%1.02B
65.17%475.68M
-10.03%272.7M
Transactional financial assets
-3.11%550.52M
-18.17%563.7M
-5.15%602.4M
-43.90%326.36M
--568.18M
--688.89M
--635.11M
218,948.73%581.79M
----
----
Notes receivable and accounts receivable
-11.23%203.88M
-6.78%231.91M
5.47%250.36M
-4.09%240.28M
-50.22%229.66M
-55.99%248.79M
-61.14%237.37M
-56.37%250.53M
-19.45%461.37M
-6.49%565.34M
-Notes receivable
29.45%10.59M
43.54%9.44M
-56.83%3.71M
-54.19%2.05M
-79.33%8.18M
-91.64%6.57M
-66.47%8.6M
-64.05%4.48M
892.00%39.57M
324.99%78.62M
-Accounts receivable
-12.73%193.29M
-8.15%222.47M
7.81%246.65M
-3.18%238.22M
-47.49%221.48M
-50.24%242.21M
-60.90%228.77M
-56.19%246.06M
-25.84%421.8M
-16.96%486.72M
Other receivables (including interest and dividends)
12.41%9.3M
65.55%8.44M
-63.52%8.18M
-16.79%6.78M
-79.50%8.27M
-80.43%5.1M
-58.90%22.42M
-82.86%8.15M
-31.75%40.37M
-23.21%26.07M
-Accrued interest receivable
0.00%261.16
0.00%261.16
0.00%261.16
0.00%261.16
-99.99%261.16
-99.99%261.16
-99.99%261.16
-99.99%261.16
28.32%3.48M
22.92%3.34M
-Other receivable
----
----
----
-16.79%6.78M
----
-77.56%5.1M
----
-81.70%8.15M
----
-27.22%22.73M
Advance payment
6.63%9.58M
-46.38%4.02M
54.32%14.9M
-24.89%7.24M
-68.16%8.99M
-60.44%7.49M
-61.79%9.65M
-74.21%9.64M
-32.35%28.23M
-26.92%18.94M
Inventories
-9.33%197.72M
-4.70%195.72M
5.43%185.17M
13.20%210.93M
-77.90%218.07M
-79.31%205.37M
-83.55%175.64M
-81.99%186.33M
-4.32%986.89M
-5.44%992.45M
Other current assets
97.55%35.18M
50.89%21.6M
72.58%10.93M
26.26%13.28M
-56.44%17.81M
-81.27%14.32M
-90.67%6.33M
-82.96%10.52M
-37.02%40.88M
15.87%76.45M
Total current assets
-22.90%1.52B
-17.04%1.69B
-14.08%1.73B
-8.73%1.88B
-2.82%1.98B
4.64%2.04B
1.57%2.02B
4.19%2.06B
-1.20%2.03B
-6.29%1.95B
Non Current assets
Other equity investment
0.00%9.89M
0.00%9.89M
0.00%9.89M
2,098.41%9.89M
186.75%9.89M
186.75%9.89M
186.75%9.89M
-86.96%450K
15.00%3.45M
15.00%3.45M
Investment real estate
-7.91%4.56M
-7.76%4.65M
-7.61%4.75M
-7.47%4.85M
-7.33%4.95M
-7.20%5.05M
-7.07%5.14M
-6.95%5.24M
-6.83%5.34M
-6.72%5.44M
Long-term equity investment
----
----
----
----
-98.41%252.22K
-97.61%417.26K
-97.56%443.49K
-48.51%9.67M
-18.38%15.86M
-15.07%17.46M
Fixed assets
----
----
----
-3.18%635.67M
----
-52.08%669.2M
----
-47.72%656.58M
----
8.63%1.4B
Constru in process
----
----
----
273.54%122.53M
----
-80.58%38.47M
----
-91.00%32.8M
----
-37.42%198.07M
Construction materials
----
----
----
----
----
----
----
----
----
-15.08%6.67M
Intangible assets
11.00%313.93M
22.79%321.11M
21.24%279.71M
21.39%287.83M
-31.46%282.81M
-37.75%261.51M
-39.56%230.7M
-38.87%237.12M
5.25%412.62M
10.01%420.11M
Goodwill
0.00%36.67M
0.00%36.67M
0.00%36.67M
0.00%36.67M
-90.74%36.67M
-90.74%36.67M
-92.31%36.67M
-92.31%36.67M
-16.95%396.06M
-16.95%396.06M
Long deferred expense
71.06%15.86M
-26.70%8.18M
56.63%8.87M
53.93%9.34M
-29.90%9.27M
-25.60%11.16M
-70.71%5.66M
-65.07%6.07M
-24.91%13.23M
-22.82%14.99M
Deferred tax assets
15.03%19.77M
17.90%19.43M
8.92%17.21M
14.01%17.48M
-61.71%17.18M
-61.30%16.48M
-25.20%15.8M
-44.99%15.33M
98.42%44.88M
76.39%42.59M
Usufruct assets
-91.31%39.62K
-75.68%133.8K
-60.87%267.61K
-53.51%361.8K
-47.73%455.99K
-43.08%550.18K
-37.84%683.99K
-35.50%778.18K
--872.36K
--966.55K
Other non current assets
-14.14%47.44M
-41.47%46.94M
14.83%94.16M
42.92%57.11M
58.82%55.25M
211.46%80.2M
58.47%82M
-22.94%39.96M
-30.56%34.79M
-45.91%25.75M
Total non current assets
24.54%1.43B
23.97%1.4B
19.32%1.29B
13.56%1.18B
-54.55%1.15B
-55.32%1.13B
-58.87%1.08B
-60.23%1.04B
-3.68%2.53B
-2.36%2.53B
Total assets
-5.47%2.95B
-2.43%3.09B
-2.46%3.02B
-1.26%3.06B
-31.48%3.12B
-29.19%3.17B
-32.79%3.1B
-32.49%3.1B
-2.59%4.56B
-4.12%4.48B
Liabilities
Current liabilities
Short term loan
-69.65%30.35M
-25.65%74.35M
-11.30%44.35M
--50M
-86.26%100M
-84.78%100M
-92.45%50M
----
27.55%728M
3.30%656.9M
Notes payable and accounts payable
45.13%91.2M
24.25%85.67M
41.50%73.77M
10.68%66.9M
-82.07%62.84M
-79.21%68.95M
-81.64%52.14M
-79.48%60.45M
-3.62%350.48M
-9.06%331.62M
-Notes payable
--31.55M
--28.2M
--11.6M
----
----
----
----
----
-17.25%108.97M
-24.62%83.48M
-Accounts payable
-5.08%59.65M
-16.64%57.47M
19.25%62.17M
10.68%66.9M
-73.98%62.84M
-72.21%68.95M
-73.15%52.14M
-70.09%60.45M
4.11%241.51M
-2.28%248.14M
Contract liabilities
62.09%2.97M
-16.82%1.91M
45.02%4.31M
-24.24%2.09M
-81.60%1.83M
-71.59%2.3M
-44.18%2.97M
-36.56%2.76M
33.31%9.95M
76.28%8.08M
Salaries payable
-21.13%8M
1.17%30.37M
-5.54%7.83M
7.95%8.03M
-44.11%10.14M
-28.87%30.02M
-54.31%8.29M
-58.41%7.43M
-9.46%18.14M
9.49%42.2M
Taxs payable
-28.51%2.03M
-36.03%6.21M
-69.01%3.79M
-94.70%3.41M
-75.92%2.84M
-46.43%9.71M
-33.95%12.25M
321.58%64.33M
-35.70%11.78M
-27.86%18.12M
Other payable (including interest and dividends)
2.28%40.92M
50.40%56.32M
20.99%30.08M
15.11%33.17M
-82.50%40.01M
-23.49%37.45M
-53.88%24.86M
-17.65%28.82M
378.05%228.55M
-21.21%48.94M
-Interest payable
142.68%649.41K
----
----
----
--267.6K
----
----
----
----
----
-Dividend payable
0.00%4.14M
0.00%4.14M
35.48%5.61M
0.00%4.14M
-28.79%4.14M
-28.79%4.14M
-51.64%4.14M
5.43%4.14M
48.06%5.82M
48.06%5.82M
-Other payable
1.49%36.13M
----
----
17.65%29.03M
--35.6M
-22.78%33.3M
----
-20.57%24.67M
----
-25.89%43.12M
Non current liabilities due within one year
25,463.31%53.2M
22,592.48%53.89M
-8.29%971.04K
-15.61%722.01K
-87.72%208.12K
-99.60%237.5K
-6.66%1.06M
7.80%855.52K
-77.69%1.69M
337.51%59.71M
Other current liabilities
-23.17%65.09K
201.72%139.15K
184.74%343.49K
-21.73%174.35K
-88.82%84.72K
-96.86%46.12K
-16.35%120.63K
-21.39%222.75K
-8.56%757.8K
209.52%1.47M
Total current liabilities
4.95%228.73M
24.19%308.86M
9.08%165.45M
-0.23%164.49M
-83.85%217.95M
-78.69%248.7M
-85.47%151.69M
-83.33%164.87M
30.19%1.35B
1.92%1.17B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
8.25%76.86M
Bonds payable
----
----
2.87%52.25M
2.91%51.93M
2.92%51.62M
2.99%51.32M
3.29%50.79M
3.38%50.46M
40.18%50.15M
3.65%49.83M
Estimate liabilities
--1.37M
--819.66K
--662.71K
--224K
----
----
----
----
----
----
Deferred tax liabilities
-10.98%5.43M
-9.26%5.67M
-9.06%5.81M
-8.85%5.96M
-60.02%6.1M
-59.95%6.25M
-59.88%6.39M
-59.81%6.53M
-8.06%15.26M
-7.93%15.59M
Long term deferred income
-9.49%45.23M
-11.12%44.44M
-11.84%45.9M
-8.05%48.75M
-58.84%49.97M
-59.14%50M
-57.99%52.07M
-57.68%53.02M
-4.13%121.42M
-4.58%122.36M
Lease liabilities
----
----
----
----
----
----
-83.99%158.12K
-84.19%158.12K
--158.12K
--238.12K
Total non current liabilities
-51.69%52.03M
-52.66%50.92M
-4.37%104.63M
-3.01%106.86M
-42.41%107.69M
-59.39%107.56M
-66.59%109.41M
-67.96%110.17M
-44.02%186.99M
0.24%264.88M
Total liabilities
-13.78%280.75M
0.99%359.79M
3.44%270.08M
-1.34%271.35M
-78.80%325.63M
-75.12%356.26M
-80.96%261.09M
-79.36%275.04M
12.10%1.54B
1.61%1.43B
Shareholders equity
Paid-in capital
0.00%490.08M
0.00%490.08M
0.00%490.08M
0.00%490.08M
0.00%490.08M
0.00%490.08M
0.00%490.07M
0.00%490.07M
0.00%490.07M
0.00%490.07M
Other equity instruments
-0.01%8.64M
-0.03%8.64M
-0.14%8.64M
-0.15%8.64M
-0.20%8.64M
-0.19%8.64M
-0.13%8.65M
-0.15%8.65M
-0.12%8.66M
-0.13%8.66M
Capital reserve funds
0.11%1.62B
0.24%1.62B
-0.51%1.62B
-0.44%1.62B
0.24%1.62B
0.30%1.61B
1.06%1.63B
1.01%1.62B
-2.53%1.61B
-1.95%1.61B
Surplus reserve funds
0.00%94.12M
0.00%94.12M
64.13%94.12M
64.13%94.12M
64.13%94.12M
64.13%94.12M
0.00%57.34M
0.00%57.34M
0.00%57.34M
0.00%57.34M
Retained profit
-4.62%520.69M
-10.46%501.06M
-13.33%524.21M
-4.50%567.02M
-8.30%545.93M
-10.77%559.61M
-25.99%604.81M
-29.39%593.71M
-26.11%595.38M
-19.63%627.16M
Less:Treasury stock
44.87%100.11M
63.98%100.11M
66.88%100.11M
100.75%100.11M
--69.1M
--61.05M
--59.99M
--49.87M
----
----
Other composite income
-130.45%-442.95K
4,639.05%2.4M
-1,683.01%-1.07M
10,680.41%2.03M
5,584.61%1.45M
319.64%50.72K
--67.31K
--18.82K
---26.53K
---23.09K
Shareholders equity without minority interests
-2.10%2.63B
-3.38%2.61B
-3.42%2.63B
-1.66%2.68B
-2.77%2.69B
-3.11%2.71B
-8.56%2.73B
-9.34%2.72B
-8.36%2.76B
-6.22%2.79B
Minority interests
-62.59%41.6M
9.68%120.62M
7.69%115.34M
9.62%113.7M
-57.17%111.2M
-56.91%109.97M
-57.46%107.11M
-59.91%103.72M
-11.79%259.62M
-10.40%255.2M
Total shareholder equity
-4.50%2.67B
-2.87%2.74B
-3.00%2.75B
-1.25%2.79B
-7.44%2.8B
-7.62%2.82B
-12.37%2.83B
-13.35%2.83B
-8.67%3.02B
-6.59%3.05B
Total liabilityies and equity
-5.47%2.95B
-2.43%3.09B
-2.46%3.02B
-1.26%3.06B
-31.48%3.12B
-29.19%3.17B
-32.79%3.1B
-32.49%3.1B
-2.59%4.56B
-4.12%4.48B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -44.08%517.27M-23.31%669.16M-28.94%662.03M6.10%1.08B94.47%925.05M219.98%872.58M478.43%931.63M354.00%1.02B65.17%475.68M-10.03%272.7M
Transactional financial assets -3.11%550.52M-18.17%563.7M-5.15%602.4M-43.90%326.36M--568.18M--688.89M--635.11M218,948.73%581.79M--------
Notes receivable and accounts receivable -11.23%203.88M-6.78%231.91M5.47%250.36M-4.09%240.28M-50.22%229.66M-55.99%248.79M-61.14%237.37M-56.37%250.53M-19.45%461.37M-6.49%565.34M
-Notes receivable 29.45%10.59M43.54%9.44M-56.83%3.71M-54.19%2.05M-79.33%8.18M-91.64%6.57M-66.47%8.6M-64.05%4.48M892.00%39.57M324.99%78.62M
-Accounts receivable -12.73%193.29M-8.15%222.47M7.81%246.65M-3.18%238.22M-47.49%221.48M-50.24%242.21M-60.90%228.77M-56.19%246.06M-25.84%421.8M-16.96%486.72M
Other receivables (including interest and dividends) 12.41%9.3M65.55%8.44M-63.52%8.18M-16.79%6.78M-79.50%8.27M-80.43%5.1M-58.90%22.42M-82.86%8.15M-31.75%40.37M-23.21%26.07M
-Accrued interest receivable 0.00%261.160.00%261.160.00%261.160.00%261.16-99.99%261.16-99.99%261.16-99.99%261.16-99.99%261.1628.32%3.48M22.92%3.34M
-Other receivable -------------16.79%6.78M-----77.56%5.1M-----81.70%8.15M-----27.22%22.73M
Advance payment 6.63%9.58M-46.38%4.02M54.32%14.9M-24.89%7.24M-68.16%8.99M-60.44%7.49M-61.79%9.65M-74.21%9.64M-32.35%28.23M-26.92%18.94M
Inventories -9.33%197.72M-4.70%195.72M5.43%185.17M13.20%210.93M-77.90%218.07M-79.31%205.37M-83.55%175.64M-81.99%186.33M-4.32%986.89M-5.44%992.45M
Other current assets 97.55%35.18M50.89%21.6M72.58%10.93M26.26%13.28M-56.44%17.81M-81.27%14.32M-90.67%6.33M-82.96%10.52M-37.02%40.88M15.87%76.45M
Total current assets -22.90%1.52B-17.04%1.69B-14.08%1.73B-8.73%1.88B-2.82%1.98B4.64%2.04B1.57%2.02B4.19%2.06B-1.20%2.03B-6.29%1.95B
Non Current assets
Other equity investment 0.00%9.89M0.00%9.89M0.00%9.89M2,098.41%9.89M186.75%9.89M186.75%9.89M186.75%9.89M-86.96%450K15.00%3.45M15.00%3.45M
Investment real estate -7.91%4.56M-7.76%4.65M-7.61%4.75M-7.47%4.85M-7.33%4.95M-7.20%5.05M-7.07%5.14M-6.95%5.24M-6.83%5.34M-6.72%5.44M
Long-term equity investment -----------------98.41%252.22K-97.61%417.26K-97.56%443.49K-48.51%9.67M-18.38%15.86M-15.07%17.46M
Fixed assets -------------3.18%635.67M-----52.08%669.2M-----47.72%656.58M----8.63%1.4B
Constru in process ------------273.54%122.53M-----80.58%38.47M-----91.00%32.8M-----37.42%198.07M
Construction materials -------------------------------------15.08%6.67M
Intangible assets 11.00%313.93M22.79%321.11M21.24%279.71M21.39%287.83M-31.46%282.81M-37.75%261.51M-39.56%230.7M-38.87%237.12M5.25%412.62M10.01%420.11M
Goodwill 0.00%36.67M0.00%36.67M0.00%36.67M0.00%36.67M-90.74%36.67M-90.74%36.67M-92.31%36.67M-92.31%36.67M-16.95%396.06M-16.95%396.06M
Long deferred expense 71.06%15.86M-26.70%8.18M56.63%8.87M53.93%9.34M-29.90%9.27M-25.60%11.16M-70.71%5.66M-65.07%6.07M-24.91%13.23M-22.82%14.99M
Deferred tax assets 15.03%19.77M17.90%19.43M8.92%17.21M14.01%17.48M-61.71%17.18M-61.30%16.48M-25.20%15.8M-44.99%15.33M98.42%44.88M76.39%42.59M
Usufruct assets -91.31%39.62K-75.68%133.8K-60.87%267.61K-53.51%361.8K-47.73%455.99K-43.08%550.18K-37.84%683.99K-35.50%778.18K--872.36K--966.55K
Other non current assets -14.14%47.44M-41.47%46.94M14.83%94.16M42.92%57.11M58.82%55.25M211.46%80.2M58.47%82M-22.94%39.96M-30.56%34.79M-45.91%25.75M
Total non current assets 24.54%1.43B23.97%1.4B19.32%1.29B13.56%1.18B-54.55%1.15B-55.32%1.13B-58.87%1.08B-60.23%1.04B-3.68%2.53B-2.36%2.53B
Total assets -5.47%2.95B-2.43%3.09B-2.46%3.02B-1.26%3.06B-31.48%3.12B-29.19%3.17B-32.79%3.1B-32.49%3.1B-2.59%4.56B-4.12%4.48B
Liabilities
Current liabilities
Short term loan -69.65%30.35M-25.65%74.35M-11.30%44.35M--50M-86.26%100M-84.78%100M-92.45%50M----27.55%728M3.30%656.9M
Notes payable and accounts payable 45.13%91.2M24.25%85.67M41.50%73.77M10.68%66.9M-82.07%62.84M-79.21%68.95M-81.64%52.14M-79.48%60.45M-3.62%350.48M-9.06%331.62M
-Notes payable --31.55M--28.2M--11.6M---------------------17.25%108.97M-24.62%83.48M
-Accounts payable -5.08%59.65M-16.64%57.47M19.25%62.17M10.68%66.9M-73.98%62.84M-72.21%68.95M-73.15%52.14M-70.09%60.45M4.11%241.51M-2.28%248.14M
Contract liabilities 62.09%2.97M-16.82%1.91M45.02%4.31M-24.24%2.09M-81.60%1.83M-71.59%2.3M-44.18%2.97M-36.56%2.76M33.31%9.95M76.28%8.08M
Salaries payable -21.13%8M1.17%30.37M-5.54%7.83M7.95%8.03M-44.11%10.14M-28.87%30.02M-54.31%8.29M-58.41%7.43M-9.46%18.14M9.49%42.2M
Taxs payable -28.51%2.03M-36.03%6.21M-69.01%3.79M-94.70%3.41M-75.92%2.84M-46.43%9.71M-33.95%12.25M321.58%64.33M-35.70%11.78M-27.86%18.12M
Other payable (including interest and dividends) 2.28%40.92M50.40%56.32M20.99%30.08M15.11%33.17M-82.50%40.01M-23.49%37.45M-53.88%24.86M-17.65%28.82M378.05%228.55M-21.21%48.94M
-Interest payable 142.68%649.41K--------------267.6K--------------------
-Dividend payable 0.00%4.14M0.00%4.14M35.48%5.61M0.00%4.14M-28.79%4.14M-28.79%4.14M-51.64%4.14M5.43%4.14M48.06%5.82M48.06%5.82M
-Other payable 1.49%36.13M--------17.65%29.03M--35.6M-22.78%33.3M-----20.57%24.67M-----25.89%43.12M
Non current liabilities due within one year 25,463.31%53.2M22,592.48%53.89M-8.29%971.04K-15.61%722.01K-87.72%208.12K-99.60%237.5K-6.66%1.06M7.80%855.52K-77.69%1.69M337.51%59.71M
Other current liabilities -23.17%65.09K201.72%139.15K184.74%343.49K-21.73%174.35K-88.82%84.72K-96.86%46.12K-16.35%120.63K-21.39%222.75K-8.56%757.8K209.52%1.47M
Total current liabilities 4.95%228.73M24.19%308.86M9.08%165.45M-0.23%164.49M-83.85%217.95M-78.69%248.7M-85.47%151.69M-83.33%164.87M30.19%1.35B1.92%1.17B
Current liabilities
Long term loan ------------------------------------8.25%76.86M
Bonds payable --------2.87%52.25M2.91%51.93M2.92%51.62M2.99%51.32M3.29%50.79M3.38%50.46M40.18%50.15M3.65%49.83M
Estimate liabilities --1.37M--819.66K--662.71K--224K------------------------
Deferred tax liabilities -10.98%5.43M-9.26%5.67M-9.06%5.81M-8.85%5.96M-60.02%6.1M-59.95%6.25M-59.88%6.39M-59.81%6.53M-8.06%15.26M-7.93%15.59M
Long term deferred income -9.49%45.23M-11.12%44.44M-11.84%45.9M-8.05%48.75M-58.84%49.97M-59.14%50M-57.99%52.07M-57.68%53.02M-4.13%121.42M-4.58%122.36M
Lease liabilities -------------------------83.99%158.12K-84.19%158.12K--158.12K--238.12K
Total non current liabilities -51.69%52.03M-52.66%50.92M-4.37%104.63M-3.01%106.86M-42.41%107.69M-59.39%107.56M-66.59%109.41M-67.96%110.17M-44.02%186.99M0.24%264.88M
Total liabilities -13.78%280.75M0.99%359.79M3.44%270.08M-1.34%271.35M-78.80%325.63M-75.12%356.26M-80.96%261.09M-79.36%275.04M12.10%1.54B1.61%1.43B
Shareholders equity
Paid-in capital 0.00%490.08M0.00%490.08M0.00%490.08M0.00%490.08M0.00%490.08M0.00%490.08M0.00%490.07M0.00%490.07M0.00%490.07M0.00%490.07M
Other equity instruments -0.01%8.64M-0.03%8.64M-0.14%8.64M-0.15%8.64M-0.20%8.64M-0.19%8.64M-0.13%8.65M-0.15%8.65M-0.12%8.66M-0.13%8.66M
Capital reserve funds 0.11%1.62B0.24%1.62B-0.51%1.62B-0.44%1.62B0.24%1.62B0.30%1.61B1.06%1.63B1.01%1.62B-2.53%1.61B-1.95%1.61B
Surplus reserve funds 0.00%94.12M0.00%94.12M64.13%94.12M64.13%94.12M64.13%94.12M64.13%94.12M0.00%57.34M0.00%57.34M0.00%57.34M0.00%57.34M
Retained profit -4.62%520.69M-10.46%501.06M-13.33%524.21M-4.50%567.02M-8.30%545.93M-10.77%559.61M-25.99%604.81M-29.39%593.71M-26.11%595.38M-19.63%627.16M
Less:Treasury stock 44.87%100.11M63.98%100.11M66.88%100.11M100.75%100.11M--69.1M--61.05M--59.99M--49.87M--------
Other composite income -130.45%-442.95K4,639.05%2.4M-1,683.01%-1.07M10,680.41%2.03M5,584.61%1.45M319.64%50.72K--67.31K--18.82K---26.53K---23.09K
Shareholders equity without minority interests -2.10%2.63B-3.38%2.61B-3.42%2.63B-1.66%2.68B-2.77%2.69B-3.11%2.71B-8.56%2.73B-9.34%2.72B-8.36%2.76B-6.22%2.79B
Minority interests -62.59%41.6M9.68%120.62M7.69%115.34M9.62%113.7M-57.17%111.2M-56.91%109.97M-57.46%107.11M-59.91%103.72M-11.79%259.62M-10.40%255.2M
Total shareholder equity -4.50%2.67B-2.87%2.74B-3.00%2.75B-1.25%2.79B-7.44%2.8B-7.62%2.82B-12.37%2.83B-13.35%2.83B-8.67%3.02B-6.59%3.05B
Total liabilityies and equity -5.47%2.95B-2.43%3.09B-2.46%3.02B-1.26%3.06B-31.48%3.12B-29.19%3.17B-32.79%3.1B-32.49%3.1B-2.59%4.56B-4.12%4.48B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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