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300655 Crystal Clear Electronic Material

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  • 7.50
  • -0.08-1.06%
Market Closed Apr 30 15:00 CST
7.95BMarket Cap-681818P/E (TTM)

Crystal Clear Electronic Material Key Stats

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
162.05%1.84B
164.33%1.46B
76.39%815.1M
-3.24%640.27M
-0.60%701.74M
-5.76%551.63M
-32.18%462.12M
133.81%661.74M
93.82%705.99M
99.25%585.32M
Transactional financial assets
-55.65%35.86M
-62.99%37.6M
-69.50%39.37M
30.73%78.44M
1,705.93%80.87M
--101.59M
--129.09M
--60M
--4.48M
----
Notes receivable and accounts receivable
35.24%407.72M
23.53%407.85M
-3.30%322.91M
-3.08%337.59M
2.06%301.47M
8.01%330.15M
-1.19%333.92M
2.21%348.32M
-19.77%295.4M
-0.57%305.66M
-Notes receivable
--3.62M
--6.22M
--2.96M
--1.33M
----
----
----
----
----
----
-Accounts receivable
34.04%404.1M
21.65%401.63M
-4.18%319.95M
-3.46%336.26M
2.06%301.47M
8.01%330.15M
-1.19%333.92M
2.21%348.32M
-19.77%295.4M
-0.57%305.66M
Other receivables (including interest and dividends)
14.27%14.37M
35.51%16.36M
8.18%8.56M
26.39%10.32M
-19.76%12.57M
-23.61%12.07M
9.88%7.91M
-3.31%8.16M
103.15%15.67M
100.46%15.8M
-Other receivable
----
----
----
26.39%10.32M
----
-23.61%12.07M
----
-3.31%8.16M
----
100.46%15.8M
Advance payment
-22.21%17.03M
-51.15%12.15M
-30.95%20.91M
-21.14%28.84M
-67.39%21.9M
-11.46%24.87M
15.36%30.29M
180.85%36.57M
407.85%67.14M
111.48%28.08M
Inventories
44.33%158.61M
77.28%162.42M
11.66%119.46M
-24.66%100.18M
-20.25%109.9M
-32.18%91.62M
-7.23%106.99M
27.32%132.97M
-7.08%137.8M
44.75%135.1M
Receivable financing
2.67%129.77M
4.48%167.15M
15.39%239.58M
1.10%169.47M
-32.35%126.39M
-39.96%159.98M
-0.88%207.62M
-36.09%167.62M
6.89%186.84M
50.12%266.47M
Other current assets
80.21%98.8M
254.28%94.7M
363.97%74.41M
122.44%71.17M
107.14%54.82M
9.25%26.73M
-37.03%16.04M
-3.08%31.99M
-20.89%26.47M
-26.88%24.47M
Total current assets
91.61%2.7B
81.45%2.36B
26.77%1.64B
-0.77%1.44B
-2.09%1.41B
-4.58%1.3B
-7.77%1.29B
38.51%1.45B
29.72%1.44B
46.86%1.36B
Non Current assets
Other non-current financial assets
-22.47%204.73M
-2.69%214.67M
-16.22%218.23M
-13.57%228.76M
63.16%264.08M
31.87%220.61M
73.42%260.47M
93.30%264.68M
415.14%161.86M
1,094.92%167.29M
Long-term equity investment
0.27%77.92M
-54.07%79.36M
-55.17%79.53M
-52.18%79.02M
-52.48%77.71M
36.15%172.78M
39.99%177.39M
31.14%165.24M
30.95%163.53M
131.93%126.91M
Fixed assets
----
----
----
37.62%967.98M
----
-5.86%698.87M
----
47.38%703.37M
----
54.30%742.34M
Constru in process
----
----
----
136.86%697.25M
----
156.29%509.04M
----
-25.85%294.37M
----
-20.43%198.62M
Intangible assets
-2.90%149.18M
19.39%151.96M
29.36%148.31M
29.83%150.96M
29.46%153.63M
5.03%127.28M
16.50%114.65M
15.91%116.27M
16.14%118.67M
16.46%121.19M
Development expenditure
----
----
----
--2.7M
----
----
----
----
----
----
Goodwill
56.59%172.69M
56.68%172.78M
0.00%110.28M
0.00%110.28M
0.00%110.28M
0.00%110.28M
0.00%110.28M
0.00%110.28M
0.00%110.28M
0.00%110.28M
Long deferred expense
-37.48%3.43M
-15.43%5.3M
-36.27%4.51M
-30.59%4.7M
19.72%5.48M
20.53%6.26M
690.24%7.08M
519.92%6.77M
268.62%4.58M
253.31%5.2M
Deferred tax assets
34.86%43.14M
64.01%41.55M
27.32%42.8M
10.22%36.2M
3.90%31.99M
-17.31%25.33M
19.03%33.62M
26.27%32.84M
29.45%30.79M
44.92%30.64M
Usufruct assets
65.80%6.84M
100.08%7.95M
12.05%3.77M
32.55%4.27M
9.22%4.13M
-8.36%3.97M
94.40%3.36M
--3.22M
--3.78M
-4.08%4.33M
Other non current assets
3.14%76.73M
7.66%45.87M
47.78%135.83M
31.65%116.28M
-41.69%74.4M
-25.18%42.6M
29.22%91.91M
25.52%88.32M
83.52%127.58M
-52.73%56.94M
Total non current assets
19.04%2.77B
39.94%2.68B
29.23%2.5B
34.34%2.4B
40.19%2.33B
22.59%1.92B
32.28%1.93B
23.54%1.79B
26.19%1.66B
34.65%1.56B
Total assets
46.42%5.47B
56.71%5.04B
28.24%4.14B
18.62%3.83B
20.55%3.74B
9.95%3.22B
12.66%3.23B
29.82%3.23B
27.80%3.1B
40.07%2.92B
Liabilities
Current liabilities
Short term loan
8.82%398.37M
5.84%368.34M
31.72%471.4M
11.21%401.37M
32.92%366.1M
17.80%348.02M
69.73%357.87M
-7.04%360.91M
-24.97%275.42M
85.93%295.43M
Notes payable and accounts payable
12.50%210.2M
43.87%255.25M
38.06%242.91M
-2.04%188.81M
1.60%186.84M
-29.16%177.42M
-25.76%175.94M
-26.90%192.74M
-35.26%183.91M
36.44%250.47M
-Accounts payable
12.50%210.2M
43.87%255.25M
38.06%242.91M
-2.04%188.81M
1.60%186.84M
-29.16%177.42M
-24.06%175.94M
-26.80%192.74M
-35.24%183.91M
36.44%250.47M
Contract liabilities
133.42%8.77M
28.59%5.57M
-37.45%4.02M
-56.21%3.63M
-65.24%3.76M
-77.12%4.33M
-32.84%6.42M
54.98%8.3M
54.08%10.82M
406.80%18.94M
Advance receipts
-59.61%175.95K
-24.49%191.48K
-23.08%207K
-24.29%222.53K
45.13%435.59K
-19.67%253.58K
-6.47%269.1K
-15.23%293.93K
-17.14%300.15K
-16.44%315.68K
Salaries payable
-3.78%11.14M
-16.62%22.96M
1.00%17.07M
-22.23%13.12M
-59.28%11.58M
-14.24%27.53M
-23.44%16.9M
81.89%16.87M
189.13%28.44M
124.39%32.1M
Taxs payable
-47.78%10.81M
-53.59%13.31M
-35.42%17.33M
-68.12%14.69M
-14.62%20.7M
1.12%28.68M
2.67%26.84M
153.43%46.08M
70.65%24.25M
145.82%28.36M
Other payable (including interest and dividends)
3.51%15.84M
480.09%13.79M
-63.23%13.34M
18.75%42.69M
-58.56%15.3M
-92.37%2.38M
6.44%36.27M
6.99%35.95M
9.75%36.93M
-6.40%31.14M
-Dividend payable
----
----
----
416.17%29.2M
----
----
--5.66M
--5.66M
----
----
-Other payable
----
----
----
-55.46%13.49M
----
-92.37%2.38M
----
-9.84%30.29M
----
-6.40%31.14M
Non current liabilities due within one year
1,086.54%20.99M
800.94%20.52M
112.72%745.44K
-9.26%2.43M
-48.60%1.77M
-19.58%2.28M
-97.75%350.44K
-91.57%2.68M
-87.10%3.44M
-89.94%2.83M
Other current liabilities
16.49%598.05K
49.55%719.06K
-37.45%522.04K
-56.08%472.4K
-69.70%513.38K
-78.20%480.82K
-32.84%834.65K
54.57%1.08M
97.04%1.69M
353.80%2.21M
Total current liabilities
11.52%676.91M
18.48%700.65M
23.46%767.53M
0.38%667.44M
7.40%607M
-10.64%591.38M
11.66%621.69M
-11.49%664.9M
-24.01%565.2M
52.37%661.79M
Current liabilities
Long term loan
230.95%152.23M
386.22%87.52M
120.00%44M
120.00%44M
130.00%46M
-10.00%18M
-83.58%20M
-84.35%20M
-86.31%20M
-86.31%20M
Bonds payable
4.44%520.65M
4.46%515.05M
4.27%509.58M
4.31%504.01M
4.37%498.53M
4.40%493.05M
4.91%488.71M
845.75%483.2M
817.56%477.65M
818.00%472.25M
Deferred tax liabilities
7.81%41.33M
14.23%41.66M
-62.56%14.03M
-8.96%29.46M
34.21%38.34M
7.52%36.47M
22.68%37.47M
17.71%32.36M
200.40%28.56M
248.08%33.92M
Long term deferred income
-33.46%55.59M
28.43%55.79M
70.76%81.87M
70.12%82.68M
70.76%83.54M
-13.87%43.44M
-8.13%47.94M
-9.90%48.6M
-14.69%48.92M
-12.12%50.44M
Lease liabilities
3.95%2.72M
39.13%3.54M
-68.25%952.73K
-45.43%1.11M
6.93%2.62M
16.99%2.55M
76.47%3M
--2.03M
--2.45M
-21.31%2.18M
Total non current liabilities
50.62%1.01B
57.52%934.86M
47.01%877.84M
12.81%661.25M
15.83%669.02M
2.54%593.5M
-11.15%597.12M
125.16%586.18M
117.91%577.59M
116.37%578.78M
Total liabilities
32.02%1.68B
38.03%1.64B
35.00%1.65B
6.20%1.33B
11.66%1.28B
-4.49%1.18B
-0.82%1.22B
23.68%1.25B
13.28%1.14B
76.76%1.24B
Shareholders equity
Paid-in capital
81.06%1.06B
70.52%997.87M
70.03%994.94M
0.12%585.82M
68.79%585.18M
71.79%585.18M
71.79%585.15M
72.16%585.14M
83.72%346.68M
80.48%340.64M
Other equity instruments
-0.03%108.16M
-0.03%108.16M
-0.01%108.19M
-0.03%108.19M
-0.04%108.19M
-0.07%108.19M
-0.10%108.2M
733.57%108.22M
708.33%108.24M
708.35%108.28M
Capital reserve funds
33.86%1.05B
-10.24%693.61M
-50.65%379.09M
5.92%810.45M
-21.33%784.5M
1.15%772.78M
1.53%768.08M
2.60%765.15M
11.90%997.18M
-13.87%764.02M
Surplus reserve funds
18.05%31.68M
18.05%31.68M
57.84%26.83M
57.84%26.83M
57.84%26.83M
57.84%26.83M
0.00%17M
0.00%17M
0.00%17M
0.00%17M
Retained profit
-9.25%454.9M
-3.98%464.09M
8.58%476.56M
12.66%464.83M
26.77%501.24M
32.83%483.31M
33.82%438.9M
48.41%412.59M
76.82%395.39M
81.40%363.85M
Less:Treasury stock
0.00%29.99M
0.00%29.99M
--29.99M
--29.99M
--29.99M
--29.99M
----
----
----
----
Other composite income
-305.96%-132.84K
--259.03K
--321.41K
--349.38K
--64.5K
----
----
----
----
----
Specific reserves
15.37%17.63M
14.15%16.49M
14.59%16.32M
12.31%15.76M
16.62%15.29M
11.60%14.45M
8.18%14.24M
12.60%14.04M
5.58%13.11M
6.20%12.95M
Shareholders equity without minority interests
35.18%2.69B
16.39%2.28B
2.11%1.97B
4.21%1.98B
6.05%1.99B
22.03%1.96B
23.87%1.93B
35.71%1.9B
39.93%1.88B
22.25%1.61B
Minority interests
133.44%1.09B
1,501.64%1.12B
576.08%521.41M
558.44%523.74M
495.87%468.42M
-9.45%70.02M
0.77%77.12M
3.20%79.54M
5.95%78.61M
7.55%77.33M
Total shareholder equity
53.89%3.79B
67.60%3.4B
24.14%2.49B
26.46%2.51B
25.74%2.46B
20.59%2.03B
22.79%2.01B
34.01%1.98B
38.15%1.96B
21.49%1.68B
Total liabilityies and equity
46.42%5.47B
56.71%5.04B
28.24%4.14B
18.62%3.83B
20.55%3.74B
9.95%3.22B
12.66%3.23B
29.82%3.23B
27.80%3.1B
40.07%2.92B
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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Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 162.05%1.84B164.33%1.46B76.39%815.1M-3.24%640.27M-0.60%701.74M-5.76%551.63M-32.18%462.12M133.81%661.74M93.82%705.99M99.25%585.32M
Transactional financial assets -55.65%35.86M-62.99%37.6M-69.50%39.37M30.73%78.44M1,705.93%80.87M--101.59M--129.09M--60M--4.48M----
Notes receivable and accounts receivable 35.24%407.72M23.53%407.85M-3.30%322.91M-3.08%337.59M2.06%301.47M8.01%330.15M-1.19%333.92M2.21%348.32M-19.77%295.4M-0.57%305.66M
-Notes receivable --3.62M--6.22M--2.96M--1.33M------------------------
-Accounts receivable 34.04%404.1M21.65%401.63M-4.18%319.95M-3.46%336.26M2.06%301.47M8.01%330.15M-1.19%333.92M2.21%348.32M-19.77%295.4M-0.57%305.66M
Other receivables (including interest and dividends) 14.27%14.37M35.51%16.36M8.18%8.56M26.39%10.32M-19.76%12.57M-23.61%12.07M9.88%7.91M-3.31%8.16M103.15%15.67M100.46%15.8M
-Other receivable ------------26.39%10.32M-----23.61%12.07M-----3.31%8.16M----100.46%15.8M
Advance payment -22.21%17.03M-51.15%12.15M-30.95%20.91M-21.14%28.84M-67.39%21.9M-11.46%24.87M15.36%30.29M180.85%36.57M407.85%67.14M111.48%28.08M
Inventories 44.33%158.61M77.28%162.42M11.66%119.46M-24.66%100.18M-20.25%109.9M-32.18%91.62M-7.23%106.99M27.32%132.97M-7.08%137.8M44.75%135.1M
Receivable financing 2.67%129.77M4.48%167.15M15.39%239.58M1.10%169.47M-32.35%126.39M-39.96%159.98M-0.88%207.62M-36.09%167.62M6.89%186.84M50.12%266.47M
Other current assets 80.21%98.8M254.28%94.7M363.97%74.41M122.44%71.17M107.14%54.82M9.25%26.73M-37.03%16.04M-3.08%31.99M-20.89%26.47M-26.88%24.47M
Total current assets 91.61%2.7B81.45%2.36B26.77%1.64B-0.77%1.44B-2.09%1.41B-4.58%1.3B-7.77%1.29B38.51%1.45B29.72%1.44B46.86%1.36B
Non Current assets
Other non-current financial assets -22.47%204.73M-2.69%214.67M-16.22%218.23M-13.57%228.76M63.16%264.08M31.87%220.61M73.42%260.47M93.30%264.68M415.14%161.86M1,094.92%167.29M
Long-term equity investment 0.27%77.92M-54.07%79.36M-55.17%79.53M-52.18%79.02M-52.48%77.71M36.15%172.78M39.99%177.39M31.14%165.24M30.95%163.53M131.93%126.91M
Fixed assets ------------37.62%967.98M-----5.86%698.87M----47.38%703.37M----54.30%742.34M
Constru in process ------------136.86%697.25M----156.29%509.04M-----25.85%294.37M-----20.43%198.62M
Intangible assets -2.90%149.18M19.39%151.96M29.36%148.31M29.83%150.96M29.46%153.63M5.03%127.28M16.50%114.65M15.91%116.27M16.14%118.67M16.46%121.19M
Development expenditure --------------2.7M------------------------
Goodwill 56.59%172.69M56.68%172.78M0.00%110.28M0.00%110.28M0.00%110.28M0.00%110.28M0.00%110.28M0.00%110.28M0.00%110.28M0.00%110.28M
Long deferred expense -37.48%3.43M-15.43%5.3M-36.27%4.51M-30.59%4.7M19.72%5.48M20.53%6.26M690.24%7.08M519.92%6.77M268.62%4.58M253.31%5.2M
Deferred tax assets 34.86%43.14M64.01%41.55M27.32%42.8M10.22%36.2M3.90%31.99M-17.31%25.33M19.03%33.62M26.27%32.84M29.45%30.79M44.92%30.64M
Usufruct assets 65.80%6.84M100.08%7.95M12.05%3.77M32.55%4.27M9.22%4.13M-8.36%3.97M94.40%3.36M--3.22M--3.78M-4.08%4.33M
Other non current assets 3.14%76.73M7.66%45.87M47.78%135.83M31.65%116.28M-41.69%74.4M-25.18%42.6M29.22%91.91M25.52%88.32M83.52%127.58M-52.73%56.94M
Total non current assets 19.04%2.77B39.94%2.68B29.23%2.5B34.34%2.4B40.19%2.33B22.59%1.92B32.28%1.93B23.54%1.79B26.19%1.66B34.65%1.56B
Total assets 46.42%5.47B56.71%5.04B28.24%4.14B18.62%3.83B20.55%3.74B9.95%3.22B12.66%3.23B29.82%3.23B27.80%3.1B40.07%2.92B
Liabilities
Current liabilities
Short term loan 8.82%398.37M5.84%368.34M31.72%471.4M11.21%401.37M32.92%366.1M17.80%348.02M69.73%357.87M-7.04%360.91M-24.97%275.42M85.93%295.43M
Notes payable and accounts payable 12.50%210.2M43.87%255.25M38.06%242.91M-2.04%188.81M1.60%186.84M-29.16%177.42M-25.76%175.94M-26.90%192.74M-35.26%183.91M36.44%250.47M
-Accounts payable 12.50%210.2M43.87%255.25M38.06%242.91M-2.04%188.81M1.60%186.84M-29.16%177.42M-24.06%175.94M-26.80%192.74M-35.24%183.91M36.44%250.47M
Contract liabilities 133.42%8.77M28.59%5.57M-37.45%4.02M-56.21%3.63M-65.24%3.76M-77.12%4.33M-32.84%6.42M54.98%8.3M54.08%10.82M406.80%18.94M
Advance receipts -59.61%175.95K-24.49%191.48K-23.08%207K-24.29%222.53K45.13%435.59K-19.67%253.58K-6.47%269.1K-15.23%293.93K-17.14%300.15K-16.44%315.68K
Salaries payable -3.78%11.14M-16.62%22.96M1.00%17.07M-22.23%13.12M-59.28%11.58M-14.24%27.53M-23.44%16.9M81.89%16.87M189.13%28.44M124.39%32.1M
Taxs payable -47.78%10.81M-53.59%13.31M-35.42%17.33M-68.12%14.69M-14.62%20.7M1.12%28.68M2.67%26.84M153.43%46.08M70.65%24.25M145.82%28.36M
Other payable (including interest and dividends) 3.51%15.84M480.09%13.79M-63.23%13.34M18.75%42.69M-58.56%15.3M-92.37%2.38M6.44%36.27M6.99%35.95M9.75%36.93M-6.40%31.14M
-Dividend payable ------------416.17%29.2M----------5.66M--5.66M--------
-Other payable -------------55.46%13.49M-----92.37%2.38M-----9.84%30.29M-----6.40%31.14M
Non current liabilities due within one year 1,086.54%20.99M800.94%20.52M112.72%745.44K-9.26%2.43M-48.60%1.77M-19.58%2.28M-97.75%350.44K-91.57%2.68M-87.10%3.44M-89.94%2.83M
Other current liabilities 16.49%598.05K49.55%719.06K-37.45%522.04K-56.08%472.4K-69.70%513.38K-78.20%480.82K-32.84%834.65K54.57%1.08M97.04%1.69M353.80%2.21M
Total current liabilities 11.52%676.91M18.48%700.65M23.46%767.53M0.38%667.44M7.40%607M-10.64%591.38M11.66%621.69M-11.49%664.9M-24.01%565.2M52.37%661.79M
Current liabilities
Long term loan 230.95%152.23M386.22%87.52M120.00%44M120.00%44M130.00%46M-10.00%18M-83.58%20M-84.35%20M-86.31%20M-86.31%20M
Bonds payable 4.44%520.65M4.46%515.05M4.27%509.58M4.31%504.01M4.37%498.53M4.40%493.05M4.91%488.71M845.75%483.2M817.56%477.65M818.00%472.25M
Deferred tax liabilities 7.81%41.33M14.23%41.66M-62.56%14.03M-8.96%29.46M34.21%38.34M7.52%36.47M22.68%37.47M17.71%32.36M200.40%28.56M248.08%33.92M
Long term deferred income -33.46%55.59M28.43%55.79M70.76%81.87M70.12%82.68M70.76%83.54M-13.87%43.44M-8.13%47.94M-9.90%48.6M-14.69%48.92M-12.12%50.44M
Lease liabilities 3.95%2.72M39.13%3.54M-68.25%952.73K-45.43%1.11M6.93%2.62M16.99%2.55M76.47%3M--2.03M--2.45M-21.31%2.18M
Total non current liabilities 50.62%1.01B57.52%934.86M47.01%877.84M12.81%661.25M15.83%669.02M2.54%593.5M-11.15%597.12M125.16%586.18M117.91%577.59M116.37%578.78M
Total liabilities 32.02%1.68B38.03%1.64B35.00%1.65B6.20%1.33B11.66%1.28B-4.49%1.18B-0.82%1.22B23.68%1.25B13.28%1.14B76.76%1.24B
Shareholders equity
Paid-in capital 81.06%1.06B70.52%997.87M70.03%994.94M0.12%585.82M68.79%585.18M71.79%585.18M71.79%585.15M72.16%585.14M83.72%346.68M80.48%340.64M
Other equity instruments -0.03%108.16M-0.03%108.16M-0.01%108.19M-0.03%108.19M-0.04%108.19M-0.07%108.19M-0.10%108.2M733.57%108.22M708.33%108.24M708.35%108.28M
Capital reserve funds 33.86%1.05B-10.24%693.61M-50.65%379.09M5.92%810.45M-21.33%784.5M1.15%772.78M1.53%768.08M2.60%765.15M11.90%997.18M-13.87%764.02M
Surplus reserve funds 18.05%31.68M18.05%31.68M57.84%26.83M57.84%26.83M57.84%26.83M57.84%26.83M0.00%17M0.00%17M0.00%17M0.00%17M
Retained profit -9.25%454.9M-3.98%464.09M8.58%476.56M12.66%464.83M26.77%501.24M32.83%483.31M33.82%438.9M48.41%412.59M76.82%395.39M81.40%363.85M
Less:Treasury stock 0.00%29.99M0.00%29.99M--29.99M--29.99M--29.99M--29.99M----------------
Other composite income -305.96%-132.84K--259.03K--321.41K--349.38K--64.5K--------------------
Specific reserves 15.37%17.63M14.15%16.49M14.59%16.32M12.31%15.76M16.62%15.29M11.60%14.45M8.18%14.24M12.60%14.04M5.58%13.11M6.20%12.95M
Shareholders equity without minority interests 35.18%2.69B16.39%2.28B2.11%1.97B4.21%1.98B6.05%1.99B22.03%1.96B23.87%1.93B35.71%1.9B39.93%1.88B22.25%1.61B
Minority interests 133.44%1.09B1,501.64%1.12B576.08%521.41M558.44%523.74M495.87%468.42M-9.45%70.02M0.77%77.12M3.20%79.54M5.95%78.61M7.55%77.33M
Total shareholder equity 53.89%3.79B67.60%3.4B24.14%2.49B26.46%2.51B25.74%2.46B20.59%2.03B22.79%2.01B34.01%1.98B38.15%1.96B21.49%1.68B
Total liabilityies and equity 46.42%5.47B56.71%5.04B28.24%4.14B18.62%3.83B20.55%3.74B9.95%3.22B12.66%3.23B29.82%3.23B27.80%3.1B40.07%2.92B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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