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300677 Intco Medical Technology

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  • 26.14
  • +1.35+5.45%
Market Closed Apr 26 15:00 CST
16.94BMarket Cap21.87P/E (TTM)

Intco Medical Technology 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
66.15%10.06B
43.48%7.22B
7.09%6.79B
26.97%6.52B
25.61%6.05B
0.61%5.03B
15.58%6.34B
-30.54%5.14B
-31.98%4.82B
-0.13%5B
Transactional financial assets
176.75%5.08B
222.45%5.24B
191.43%3.52B
-17.92%2.21B
-43.83%1.84B
-50.40%1.62B
-63.65%1.21B
133.83%2.69B
366.35%3.27B
137.09%3.27B
Notes receivable and accounts receivable
63.92%1.16B
66.66%922.47M
51.56%875.18M
31.76%835.46M
5.29%707.99M
-28.59%553.51M
-29.36%577.45M
-38.72%634.07M
-57.87%672.43M
49.95%775.07M
-Accounts receivable
63.92%1.16B
66.66%922.47M
51.56%875.18M
31.76%835.46M
5.29%707.99M
-28.59%553.51M
-29.36%577.45M
-38.72%634.07M
-57.87%672.43M
49.95%775.07M
Other receivables (including interest and dividends)
-35.09%52.81M
-48.24%41.89M
112.53%78.6M
110.65%75.57M
94.23%81.36M
164.49%80.93M
28.09%36.98M
33.33%35.88M
68.04%41.89M
-52.30%30.6M
-Other receivable
----
----
----
110.65%75.57M
----
164.49%80.93M
----
33.33%35.88M
----
-52.30%30.6M
Advance payment
-46.15%114.17M
-28.47%131.78M
36.35%205.23M
-8.83%157.35M
-15.15%212.04M
5.37%184.25M
-54.21%150.51M
-23.31%172.59M
-43.25%249.91M
-65.43%174.85M
Inventories
31.09%1.31B
14.55%1.15B
3.30%919.63M
-23.55%899.69M
8.14%999.38M
-6.96%1B
-12.62%890.21M
32.04%1.18B
-16.08%924.17M
27.32%1.08B
Receivable financing
580.17%14.64M
698.29%14.71M
1,016.50%12.68M
231.00%5.05M
217.63%2.15M
2,088.95%1.84M
42.41%1.14M
271.25%1.53M
74.12%677.8K
--84.19K
Other current assets
-90.90%143.5M
-49.57%884.36M
1,805.44%1.69B
1,729.83%2.36B
241.64%1.58B
311.59%1.75B
-83.47%88.64M
-62.10%129.02M
102.63%461.68M
130.25%426.09M
Total current assets
56.36%17.93B
52.45%15.6B
51.63%14.08B
30.93%13.07B
9.89%11.47B
-4.90%10.24B
-19.47%9.29B
-9.82%9.98B
-6.62%10.44B
26.48%10.76B
Non Current assets
Other non-current financial assets
22.14%1.04B
9.65%970.38M
13.98%895.24M
11.98%868.26M
34.17%854.23M
86.74%884.94M
113.51%785.43M
180.66%775.33M
3,963.13%636.68M
2,924.26%473.89M
Investment real estate
12.31%437.82M
10.37%435.71M
1,849.34%401.22M
2,157.28%407.37M
2,123.11%389.83M
2,151.25%394.76M
14.62%20.58M
0.22%18.05M
-4.90%17.54M
-4.86%17.54M
Fixed assets
----
----
----
5.20%7.42B
----
21.41%7.2B
----
101.45%7.05B
----
118.92%5.93B
Constru in process
----
----
----
-9.47%1.41B
----
-26.69%1.71B
----
-39.57%1.56B
----
169.52%2.33B
Construction materials
----
----
----
----
----
----
----
-82.44%341.39K
----
-61.74%178.08K
Intangible assets
1.58%568.65M
-2.85%566.84M
-2.59%574.1M
-14.00%578.94M
-14.00%559.82M
-7.37%583.48M
-6.31%589.36M
13.68%673.17M
37.60%650.95M
80.24%629.91M
Long deferred expense
-18.91%1.42M
4.51%1.84M
-60.02%931.86K
-48.39%1.21M
-70.81%1.75M
-39.19%1.76M
1,408.01%2.33M
1,175.94%2.34M
-58.54%6M
-80.56%2.9M
Deferred tax assets
-27.43%64.09M
-27.43%64.09M
53.50%111.09M
18.55%88.68M
14.35%88.31M
14.35%88.31M
24.01%72.37M
-54.99%74.81M
-47.29%77.23M
-51.36%77.23M
Usufruct assets
-63.39%2.11M
-59.64%2.66M
-22.20%3.41M
-7.37%4.62M
-9.68%5.76M
3.31%6.59M
11.80%4.38M
115.17%4.99M
160.70%6.38M
--6.38M
Other non current assets
-45.01%190.32M
-49.52%191.61M
-72.08%278.78M
-59.09%266.58M
12.82%346.08M
-4.71%379.54M
86.86%998.36M
-28.91%651.67M
-52.63%306.75M
34.67%398.31M
Total non current assets
5.08%11.52B
2.07%11.48B
1.22%11.14B
2.16%11.05B
8.33%10.96B
14.01%11.24B
24.30%11.01B
34.23%10.82B
71.06%10.12B
122.86%9.86B
Total assets
31.30%29.45B
26.08%27.08B
24.29%25.23B
15.97%24.12B
9.12%22.43B
4.14%21.48B
-0.46%20.3B
8.74%20.8B
20.27%20.56B
59.45%20.62B
Liabilities
Current liabilities
Short term loan
194.79%9.24B
370.80%7.03B
1,022.17%5.26B
568.68%4.3B
903.23%3.14B
2,859.37%1.49B
--468.79M
--643.36M
3,019.85%312.52M
127.66%50.48M
Notes payable and accounts payable
39.23%815.46M
-2.62%921.6M
2.73%733.14M
-36.58%582.96M
-40.10%585.68M
-23.53%946.36M
-37.33%713.67M
-8.05%919.26M
16.27%977.7M
44.55%1.24B
-Notes payable
482.26%180.49M
325.40%154.24M
29.96%73.86M
-83.34%13.73M
-48.59%31M
-20.38%36.26M
84.56%56.83M
-44.19%82.44M
-79.59%60.29M
-79.04%45.54M
-Accounts payable
14.47%634.97M
-15.68%767.36M
0.37%659.28M
-31.98%569.23M
-39.54%554.69M
-23.65%910.11M
-40.72%656.84M
-1.79%836.83M
68.18%917.41M
86.59%1.19B
Contract liabilities
30.63%327.49M
-1.39%293.6M
21.61%276.57M
2.95%257.86M
-11.21%250.69M
-27.56%297.75M
-64.46%227.41M
-57.92%250.46M
-60.31%282.34M
-54.99%411.01M
Advance receipts
----
----
0.00%3.15M
0.00%3.15M
45.44%3.15M
-0.09%3.15M
0.00%3.15M
0.00%3.15M
-31.24%2.16M
-24.52%3.15M
Salaries payable
2.23%87.98M
-5.94%100M
7.82%89.39M
-2.38%81.72M
-0.04%86.06M
17.09%106.32M
-17.39%82.91M
-1.57%83.71M
47.82%86.1M
15.87%90.8M
Taxs payable
152.22%72.74M
-32.41%32.81M
-10.99%84.58M
8.35%74.88M
-45.62%28.84M
-11.40%48.55M
26.15%95.03M
-52.08%69.11M
-40.32%53.03M
-68.80%54.8M
Other payable (including interest and dividends)
12.25%220.52M
-16.27%177.2M
6.59%205.27M
28.58%229.71M
57.64%196.45M
9.59%211.63M
37.98%192.58M
27.50%178.66M
-12.45%124.62M
47.72%193.11M
-Other payable
----
----
----
28.58%229.71M
----
9.59%211.63M
----
27.50%178.66M
----
47.72%193.11M
Non current liabilities due within one year
-65.17%8.35M
67.47%55.35M
-81.24%3.38M
31.31%23.99M
-38.73%23.98M
-10.49%33.05M
-82.99%18.01M
-81.38%18.27M
8.45%39.14M
32.41%36.92M
Other current liabilities
53.59%5.01M
-26.51%3.76M
28.59%4.81M
-27.18%3.67M
-19.00%3.26M
-12.74%5.12M
-54.16%3.74M
-52.94%5.04M
-65.47%4.03M
-70.44%5.86M
Total current liabilities
149.92%10.78B
173.17%8.62B
266.42%6.66B
155.63%5.56B
129.24%4.31B
51.41%3.15B
-17.79%1.82B
4.75%2.18B
-1.32%1.88B
-6.48%2.08B
Current liabilities
Long term loan
38,005.40%114.32M
54.65%75.78M
203.58%40.03M
-99.89%250K
-99.88%300K
-75.31%49M
-97.22%13.19M
-43.69%227.69M
100.62%243.71M
82.23%198.5M
Bonds payable
-5.33%1.47M
-43.18%1.47M
-46.53%1.4M
-42.95%1.56M
-43.79%1.55M
-6.29%2.59M
-50.97%2.61M
-60.11%2.74M
-97.76%2.76M
-97.72%2.76M
Deferred tax liabilities
-9.45%1.89B
-6.08%1.97B
-1.91%2.13B
1.48%2.13B
3.55%2.08B
4.02%2.09B
15.08%2.17B
7.47%2.1B
26.95%2.01B
108.33%2.01B
Long term deferred income
-3.51%122.29M
-3.53%123.99M
-4.66%126.06M
-37.65%127.91M
-39.15%126.74M
-36.06%128.53M
-31.09%132.22M
33.59%205.13M
167.38%208.29M
195.01%201.02M
Lease liabilities
----
----
--0
-73.76%568.42K
-59.71%1.36M
-47.30%1.78M
-38.67%1.57M
49.05%2.17M
93.87%3.38M
--3.38M
Total non current liabilities
-4.01%2.12B
-4.74%2.17B
-1.02%2.3B
-10.89%2.26B
-10.39%2.21B
-5.91%2.27B
-9.39%2.32B
0.69%2.54B
29.38%2.47B
91.27%2.42B
Total liabilities
97.71%12.9B
98.63%10.78B
116.46%8.96B
65.97%7.82B
49.98%6.53B
20.62%5.43B
-13.28%4.14B
2.52%4.71B
14.04%4.35B
28.90%4.5B
Shareholders equity
Paid-in capital
-1.67%647.89M
-0.54%656M
-0.54%655.99M
-0.09%658.92M
19.89%658.88M
20.01%659.55M
20.01%659.55M
80.10%659.51M
56.03%549.58M
56.03%549.58M
Other equity instruments
-16.39%111.57K
-45.80%113.59K
-44.02%118.56K
-45.83%120.78K
-42.65%133.44K
-9.92%209.58K
-52.86%211.77K
-62.08%222.96K
-97.83%232.66K
-97.84%232.66K
Capital reserve funds
-13.90%1.13B
-1.74%1.29B
-3.33%1.3B
-6.35%1.32B
-13.29%1.31B
-13.23%1.31B
-10.82%1.34B
-17.24%1.41B
-6.20%1.51B
-4.80%1.51B
Surplus reserve funds
7.98%221.1M
7.98%221.1M
4.56%204.76M
4.56%204.76M
4.56%204.76M
4.56%204.76M
34.64%195.83M
34.64%195.83M
34.64%195.83M
34.64%195.83M
Retained profit
5.09%14.41B
2.22%14.17B
1.93%14.13B
3.27%14.1B
-0.21%13.71B
1.52%13.87B
4.88%13.87B
12.27%13.65B
24.13%13.74B
86.21%13.66B
Less:Treasury stock
-41.06%146.93M
26.30%320.55M
84.26%287.42M
240.72%249.29M
798.12%249.29M
814.41%253.81M
434.17%155.98M
70.69%73.17M
-61.56%27.76M
-61.56%27.76M
Other composite income
-73.53%908.33K
-128.15%-2.46M
-826.80%-12.83M
3.96%-15.15M
115.39%3.43M
145.62%8.75M
90.66%-1.38M
2.36%-15.77M
-196.53%-22.29M
-45.30%-19.18M
Specific reserves
20.78%14.15M
32.00%12.98M
65.34%12.78M
68.05%12.53M
112.55%11.72M
163.71%9.84M
--7.73M
--7.46M
--5.51M
--3.73M
Shareholders equity without minority interests
3.98%16.28B
1.41%16.03B
0.56%16B
1.23%16.03B
-1.89%15.66B
-0.41%15.81B
3.49%15.91B
10.62%15.83B
21.69%15.96B
69.86%15.87B
Minority interests
7.68%268.36M
9.50%265.99M
8.41%267.33M
7.22%272.26M
0.40%249.21M
-3.70%242.93M
1.43%246.58M
16.61%253.92M
51.89%248.23M
155.02%252.25M
Total shareholder equity
4.04%16.55B
1.53%16.29B
0.68%16.27B
1.32%16.3B
-1.85%15.91B
-0.46%16.05B
3.46%16.16B
10.71%16.09B
22.06%16.21B
70.75%16.12B
Total liabilityies and equity
31.30%29.45B
26.08%27.08B
24.29%25.23B
15.97%24.12B
9.12%22.43B
4.14%21.48B
-0.46%20.3B
8.74%20.8B
20.27%20.56B
59.45%20.62B
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
--
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Unqualified opinion
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Unqualified opinion
Auditor
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian 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 66.15%10.06B43.48%7.22B7.09%6.79B26.97%6.52B25.61%6.05B0.61%5.03B15.58%6.34B-30.54%5.14B-31.98%4.82B-0.13%5B
Transactional financial assets 176.75%5.08B222.45%5.24B191.43%3.52B-17.92%2.21B-43.83%1.84B-50.40%1.62B-63.65%1.21B133.83%2.69B366.35%3.27B137.09%3.27B
Notes receivable and accounts receivable 63.92%1.16B66.66%922.47M51.56%875.18M31.76%835.46M5.29%707.99M-28.59%553.51M-29.36%577.45M-38.72%634.07M-57.87%672.43M49.95%775.07M
-Accounts receivable 63.92%1.16B66.66%922.47M51.56%875.18M31.76%835.46M5.29%707.99M-28.59%553.51M-29.36%577.45M-38.72%634.07M-57.87%672.43M49.95%775.07M
Other receivables (including interest and dividends) -35.09%52.81M-48.24%41.89M112.53%78.6M110.65%75.57M94.23%81.36M164.49%80.93M28.09%36.98M33.33%35.88M68.04%41.89M-52.30%30.6M
-Other receivable ------------110.65%75.57M----164.49%80.93M----33.33%35.88M-----52.30%30.6M
Advance payment -46.15%114.17M-28.47%131.78M36.35%205.23M-8.83%157.35M-15.15%212.04M5.37%184.25M-54.21%150.51M-23.31%172.59M-43.25%249.91M-65.43%174.85M
Inventories 31.09%1.31B14.55%1.15B3.30%919.63M-23.55%899.69M8.14%999.38M-6.96%1B-12.62%890.21M32.04%1.18B-16.08%924.17M27.32%1.08B
Receivable financing 580.17%14.64M698.29%14.71M1,016.50%12.68M231.00%5.05M217.63%2.15M2,088.95%1.84M42.41%1.14M271.25%1.53M74.12%677.8K--84.19K
Other current assets -90.90%143.5M-49.57%884.36M1,805.44%1.69B1,729.83%2.36B241.64%1.58B311.59%1.75B-83.47%88.64M-62.10%129.02M102.63%461.68M130.25%426.09M
Total current assets 56.36%17.93B52.45%15.6B51.63%14.08B30.93%13.07B9.89%11.47B-4.90%10.24B-19.47%9.29B-9.82%9.98B-6.62%10.44B26.48%10.76B
Non Current assets
Other non-current financial assets 22.14%1.04B9.65%970.38M13.98%895.24M11.98%868.26M34.17%854.23M86.74%884.94M113.51%785.43M180.66%775.33M3,963.13%636.68M2,924.26%473.89M
Investment real estate 12.31%437.82M10.37%435.71M1,849.34%401.22M2,157.28%407.37M2,123.11%389.83M2,151.25%394.76M14.62%20.58M0.22%18.05M-4.90%17.54M-4.86%17.54M
Fixed assets ------------5.20%7.42B----21.41%7.2B----101.45%7.05B----118.92%5.93B
Constru in process -------------9.47%1.41B-----26.69%1.71B-----39.57%1.56B----169.52%2.33B
Construction materials -----------------------------82.44%341.39K-----61.74%178.08K
Intangible assets 1.58%568.65M-2.85%566.84M-2.59%574.1M-14.00%578.94M-14.00%559.82M-7.37%583.48M-6.31%589.36M13.68%673.17M37.60%650.95M80.24%629.91M
Long deferred expense -18.91%1.42M4.51%1.84M-60.02%931.86K-48.39%1.21M-70.81%1.75M-39.19%1.76M1,408.01%2.33M1,175.94%2.34M-58.54%6M-80.56%2.9M
Deferred tax assets -27.43%64.09M-27.43%64.09M53.50%111.09M18.55%88.68M14.35%88.31M14.35%88.31M24.01%72.37M-54.99%74.81M-47.29%77.23M-51.36%77.23M
Usufruct assets -63.39%2.11M-59.64%2.66M-22.20%3.41M-7.37%4.62M-9.68%5.76M3.31%6.59M11.80%4.38M115.17%4.99M160.70%6.38M--6.38M
Other non current assets -45.01%190.32M-49.52%191.61M-72.08%278.78M-59.09%266.58M12.82%346.08M-4.71%379.54M86.86%998.36M-28.91%651.67M-52.63%306.75M34.67%398.31M
Total non current assets 5.08%11.52B2.07%11.48B1.22%11.14B2.16%11.05B8.33%10.96B14.01%11.24B24.30%11.01B34.23%10.82B71.06%10.12B122.86%9.86B
Total assets 31.30%29.45B26.08%27.08B24.29%25.23B15.97%24.12B9.12%22.43B4.14%21.48B-0.46%20.3B8.74%20.8B20.27%20.56B59.45%20.62B
Liabilities
Current liabilities
Short term loan 194.79%9.24B370.80%7.03B1,022.17%5.26B568.68%4.3B903.23%3.14B2,859.37%1.49B--468.79M--643.36M3,019.85%312.52M127.66%50.48M
Notes payable and accounts payable 39.23%815.46M-2.62%921.6M2.73%733.14M-36.58%582.96M-40.10%585.68M-23.53%946.36M-37.33%713.67M-8.05%919.26M16.27%977.7M44.55%1.24B
-Notes payable 482.26%180.49M325.40%154.24M29.96%73.86M-83.34%13.73M-48.59%31M-20.38%36.26M84.56%56.83M-44.19%82.44M-79.59%60.29M-79.04%45.54M
-Accounts payable 14.47%634.97M-15.68%767.36M0.37%659.28M-31.98%569.23M-39.54%554.69M-23.65%910.11M-40.72%656.84M-1.79%836.83M68.18%917.41M86.59%1.19B
Contract liabilities 30.63%327.49M-1.39%293.6M21.61%276.57M2.95%257.86M-11.21%250.69M-27.56%297.75M-64.46%227.41M-57.92%250.46M-60.31%282.34M-54.99%411.01M
Advance receipts --------0.00%3.15M0.00%3.15M45.44%3.15M-0.09%3.15M0.00%3.15M0.00%3.15M-31.24%2.16M-24.52%3.15M
Salaries payable 2.23%87.98M-5.94%100M7.82%89.39M-2.38%81.72M-0.04%86.06M17.09%106.32M-17.39%82.91M-1.57%83.71M47.82%86.1M15.87%90.8M
Taxs payable 152.22%72.74M-32.41%32.81M-10.99%84.58M8.35%74.88M-45.62%28.84M-11.40%48.55M26.15%95.03M-52.08%69.11M-40.32%53.03M-68.80%54.8M
Other payable (including interest and dividends) 12.25%220.52M-16.27%177.2M6.59%205.27M28.58%229.71M57.64%196.45M9.59%211.63M37.98%192.58M27.50%178.66M-12.45%124.62M47.72%193.11M
-Other payable ------------28.58%229.71M----9.59%211.63M----27.50%178.66M----47.72%193.11M
Non current liabilities due within one year -65.17%8.35M67.47%55.35M-81.24%3.38M31.31%23.99M-38.73%23.98M-10.49%33.05M-82.99%18.01M-81.38%18.27M8.45%39.14M32.41%36.92M
Other current liabilities 53.59%5.01M-26.51%3.76M28.59%4.81M-27.18%3.67M-19.00%3.26M-12.74%5.12M-54.16%3.74M-52.94%5.04M-65.47%4.03M-70.44%5.86M
Total current liabilities 149.92%10.78B173.17%8.62B266.42%6.66B155.63%5.56B129.24%4.31B51.41%3.15B-17.79%1.82B4.75%2.18B-1.32%1.88B-6.48%2.08B
Current liabilities
Long term loan 38,005.40%114.32M54.65%75.78M203.58%40.03M-99.89%250K-99.88%300K-75.31%49M-97.22%13.19M-43.69%227.69M100.62%243.71M82.23%198.5M
Bonds payable -5.33%1.47M-43.18%1.47M-46.53%1.4M-42.95%1.56M-43.79%1.55M-6.29%2.59M-50.97%2.61M-60.11%2.74M-97.76%2.76M-97.72%2.76M
Deferred tax liabilities -9.45%1.89B-6.08%1.97B-1.91%2.13B1.48%2.13B3.55%2.08B4.02%2.09B15.08%2.17B7.47%2.1B26.95%2.01B108.33%2.01B
Long term deferred income -3.51%122.29M-3.53%123.99M-4.66%126.06M-37.65%127.91M-39.15%126.74M-36.06%128.53M-31.09%132.22M33.59%205.13M167.38%208.29M195.01%201.02M
Lease liabilities ----------0-73.76%568.42K-59.71%1.36M-47.30%1.78M-38.67%1.57M49.05%2.17M93.87%3.38M--3.38M
Total non current liabilities -4.01%2.12B-4.74%2.17B-1.02%2.3B-10.89%2.26B-10.39%2.21B-5.91%2.27B-9.39%2.32B0.69%2.54B29.38%2.47B91.27%2.42B
Total liabilities 97.71%12.9B98.63%10.78B116.46%8.96B65.97%7.82B49.98%6.53B20.62%5.43B-13.28%4.14B2.52%4.71B14.04%4.35B28.90%4.5B
Shareholders equity
Paid-in capital -1.67%647.89M-0.54%656M-0.54%655.99M-0.09%658.92M19.89%658.88M20.01%659.55M20.01%659.55M80.10%659.51M56.03%549.58M56.03%549.58M
Other equity instruments -16.39%111.57K-45.80%113.59K-44.02%118.56K-45.83%120.78K-42.65%133.44K-9.92%209.58K-52.86%211.77K-62.08%222.96K-97.83%232.66K-97.84%232.66K
Capital reserve funds -13.90%1.13B-1.74%1.29B-3.33%1.3B-6.35%1.32B-13.29%1.31B-13.23%1.31B-10.82%1.34B-17.24%1.41B-6.20%1.51B-4.80%1.51B
Surplus reserve funds 7.98%221.1M7.98%221.1M4.56%204.76M4.56%204.76M4.56%204.76M4.56%204.76M34.64%195.83M34.64%195.83M34.64%195.83M34.64%195.83M
Retained profit 5.09%14.41B2.22%14.17B1.93%14.13B3.27%14.1B-0.21%13.71B1.52%13.87B4.88%13.87B12.27%13.65B24.13%13.74B86.21%13.66B
Less:Treasury stock -41.06%146.93M26.30%320.55M84.26%287.42M240.72%249.29M798.12%249.29M814.41%253.81M434.17%155.98M70.69%73.17M-61.56%27.76M-61.56%27.76M
Other composite income -73.53%908.33K-128.15%-2.46M-826.80%-12.83M3.96%-15.15M115.39%3.43M145.62%8.75M90.66%-1.38M2.36%-15.77M-196.53%-22.29M-45.30%-19.18M
Specific reserves 20.78%14.15M32.00%12.98M65.34%12.78M68.05%12.53M112.55%11.72M163.71%9.84M--7.73M--7.46M--5.51M--3.73M
Shareholders equity without minority interests 3.98%16.28B1.41%16.03B0.56%16B1.23%16.03B-1.89%15.66B-0.41%15.81B3.49%15.91B10.62%15.83B21.69%15.96B69.86%15.87B
Minority interests 7.68%268.36M9.50%265.99M8.41%267.33M7.22%272.26M0.40%249.21M-3.70%242.93M1.43%246.58M16.61%253.92M51.89%248.23M155.02%252.25M
Total shareholder equity 4.04%16.55B1.53%16.29B0.68%16.27B1.32%16.3B-1.85%15.91B-0.46%16.05B3.46%16.16B10.71%16.09B22.06%16.21B70.75%16.12B
Total liabilityies and equity 31.30%29.45B26.08%27.08B24.29%25.23B15.97%24.12B9.12%22.43B4.14%21.48B-0.46%20.3B8.74%20.8B20.27%20.56B59.45%20.62B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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