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600222 Henan Taloph Pharmaceutical Stock

Watchlist
5.59 -0.01-0.18%
Market Closed 09/28 15:00 CST
5.68High5.48Low248.25KlotVolume

Henan Taloph Pharmaceutical Stock Key Stats

All
YOY
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(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
(Q3)2021/03/31
Assets
Current assets
Money funds
21.22%196.15M
-6.04%248.46M
-18.18%311.38M
-34.53%373.98M
-57.46%161.81M
-46.44%264.43M
-21.91%380.55M
23.28%571.22M
-3.84%380.4M
7.44%493.69M
Transactional financial assets
-31.08%64.33M
-85.72%30.24M
-73.76%74.96M
-66.62%68.07M
-45.55%93.33M
26.77%211.8M
37.70%285.67M
26.96%203.95M
6.17%171.4M
21.20%167.07M
Notes receivable and accounts receivable
10.79%812.51M
33.72%921.78M
51.48%889.95M
27.36%762.2M
6.62%733.38M
3.58%689.34M
-0.38%587.51M
-9.11%598.44M
22.98%687.85M
18.45%665.52M
-Notes receivable
99.33%85.16M
233.28%177.05M
170.70%180.65M
159.57%48.05M
-58.19%42.72M
-58.01%53.12M
-34.43%66.73M
-81.48%18.51M
163.05%102.18M
68.06%126.51M
-Accounts receivable
5.31%727.35M
17.06%744.74M
36.20%709.29M
23.14%714.14M
17.93%690.66M
18.04%636.22M
6.72%520.77M
3.84%579.93M
12.52%585.67M
10.78%539M
Other receivables (including interest and dividends)
-4.13%62.89M
-17.05%71.81M
-9.22%50.88M
11.45%98.99M
-15.23%65.6M
-4.65%86.57M
-28.44%56.05M
-40.19%88.82M
-45.02%77.38M
-44.46%90.79M
-Dividend receivable
----
----
----
--35.37M
----
----
----
----
----
----
-Other receivable
-4.13%62.89M
----
-9.22%50.88M
----
-15.23%65.6M
----
-28.44%56.05M
----
-44.62%77.38M
----
Contractual assets
-5.20%163.78M
-3.11%155.83M
-5.67%148.28M
24.46%161.87M
71.90%172.76M
56.59%160.83M
58.02%157.2M
60.10%130.05M
34.47%100.5M
32.19%102.7M
Advance payment
-14.52%97.82M
-10.30%105.26M
10.89%97.13M
-7.86%97.9M
82.23%114.44M
94.10%117.34M
36.13%87.59M
69.24%106.24M
-11.11%62.8M
-19.92%60.45M
Inventories
23.35%455.48M
1.99%433.23M
17.98%450.49M
-8.33%370.88M
6.94%369.25M
21.23%424.79M
9.68%381.85M
42.78%404.57M
15.80%345.3M
19.78%350.4M
Non-current assets due within one year
----
----
----
----
----
----
----
--28.84K
--43.99K
----
Other current assets
-2.62%10.24M
128.97%16.3M
12.07%8.17M
55.61%8.2M
164.18%10.52M
7.83%7.12M
23.87%7.29M
-32.45%5.27M
-34.93%3.98M
-10.19%6.6M
Total current assets
8.26%1.86B
1.05%1.98B
4.50%2.03B
-7.90%1.94B
-5.93%1.72B
1.29%1.96B
3.35%1.94B
12.99%2.11B
7.20%1.83B
9.09%1.94B
Non Current assets
Other equity investment
-56.15%314.55M
-52.87%376.66M
-48.82%412.18M
-28.74%501.64M
-11.37%717.29M
2.25%799.21M
58.02%805.4M
--703.95M
--809.31M
--781.64M
Other non-current financial assets
2,069.37%96.25M
1,811.01%84.46M
309.95%18.46M
196.16%13.28M
-0.65%4.44M
-0.64%4.42M
1.62%4.5M
-89.93%4.48M
-1.11%4.47M
-2.34%4.45M
Investment real estate
--2.67M
--2.7M
--2.73M
----
----
----
----
----
----
----
Long-term equity investment
-11.49%57.8M
278.61%58.58M
283.45%60.3M
60.95%65.47M
232.21%65.3M
-22.16%15.47M
-19.91%15.72M
-77.95%40.68M
-86.28%19.65M
-80.92%19.88M
Fixed assets
-0.13%463.1M
----
1.96%479.16M
----
0.74%463.7M
----
0.04%469.95M
----
3.59%460.3M
----
Constru in process
14.87%32.16M
----
-5.82%31.1M
----
15.81%28M
----
35.80%33.02M
----
-11.67%24.18M
----
Intangible assets
6.96%54.07M
-9.42%46.92M
-9.39%48.11M
-8.13%49.56M
-8.27%50.55M
-8.12%51.8M
-7.73%53.1M
-7.72%53.95M
-7.66%55.11M
-7.48%56.38M
Development expenditure
-11.70%23.26M
45.57%29.58M
41.57%27.95M
40.67%27.68M
34.58%26.34M
4.78%20.32M
2.19%19.74M
2.04%19.68M
1.67%19.57M
0.89%19.39M
Goodwill
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
Long deferred expense
79.35%26.05M
74.36%26.78M
63.61%26.28M
-8.16%13.75M
0.17%14.53M
13.16%15.36M
17.56%16.06M
23.74%14.97M
20.46%14.5M
18.13%13.57M
Deferred tax assets
50.21%81.66M
70.13%90.35M
69.77%88.97M
18.00%54.47M
19.45%54.37M
24.92%53.11M
11.11%52.4M
24.27%46.16M
30.11%45.52M
25.08%42.51M
Usufruct assets
2.45%43.32M
7.58%35.81M
11.61%40.87M
6.14%40.95M
1.73%42.29M
-20.28%33.29M
-22.03%36.62M
--38.58M
--41.57M
--41.76M
Other non current assets
-13.19%50.78M
8.02%49.17M
-1.49%46.36M
5.97%48.24M
28.52%58.5M
0.00%45.52M
-14.43%47.05M
0.00%45.52M
0.00%45.52M
-29.56%45.52M
Total non current assets
-15.43%1.53B
-13.01%1.59B
-14.73%1.57B
-8.55%1.6B
-0.79%1.81B
1.40%1.83B
18.41%1.84B
51.06%1.75B
69.49%1.83B
73.27%1.8B
Total assets
-3.89%3.4B
-5.73%3.57B
-4.85%3.6B
-8.19%3.54B
-3.36%3.53B
1.34%3.79B
10.16%3.78B
27.57%3.86B
31.31%3.66B
32.80%3.74B
Liabilities
Current liabilities
Short term loan
-1.45%454.84M
-53.51%452.84M
-58.41%404.87M
-65.87%372.2M
-52.02%461.55M
29.78%974.05M
29.77%973.58M
94.87%1.09B
56.20%962M
23.22%750.54M
Notes payable and accounts payable
8.14%534.6M
29.17%565.2M
54.34%548.89M
38.35%492.28M
100.78%494.36M
105.19%437.55M
67.99%355.65M
63.18%355.83M
30.50%246.22M
17.91%213.24M
-Notes payable
-44.96%93.57M
-33.25%110M
10.00%110M
6.67%160M
183.33%170M
1,548.00%164.8M
900.00%100M
130.77%150M
-4.61%60M
-80.00%10M
-Accounts payable
35.97%441.03M
66.89%455.2M
71.68%438.89M
61.44%332.28M
74.18%324.36M
34.20%272.75M
26.74%255.65M
34.48%205.83M
48.07%186.22M
55.32%203.24M
Contract liabilities
-60.71%19.46M
-42.91%24.72M
78.40%88.26M
-4.22%34.94M
-5.50%49.53M
-4.13%43.29M
-19.25%49.47M
-38.63%36.48M
11.80%52.42M
-6.45%45.16M
Salaries payable
74.59%9.1M
35.79%9.65M
88.01%18.21M
-40.66%7.64M
-5.71%5.21M
51.49%7.1M
13.06%9.69M
86.99%12.87M
-35.03%5.53M
-15.57%4.69M
Taxs payable
6.48%9.51M
154.42%32.97M
105.09%37.25M
-26.95%13.5M
-47.32%8.94M
-3.02%12.96M
11.07%18.16M
72.34%18.48M
74.03%16.96M
-17.31%13.36M
Other payable (including interest and dividends)
14.44%546.65M
681.17%628.39M
633.92%587.44M
456.52%624.04M
1,129.50%477.67M
71.98%80.44M
71.65%80.04M
998.00%112.13M
227.73%38.85M
386.69%46.78M
-Dividend payable
----
----
----
----
-37.50%5.63M
----
----
----
--9.01M
----
-Other payable
15.81%546.65M
----
633.92%587.44M
----
1,481.80%472.04M
----
71.65%80.04M
----
151.74%29.84M
----
Non current liabilities due within one year
336.98%220.31M
69.22%189.47M
-80.40%31.11M
-66.79%54.87M
-68.33%50.42M
-72.44%111.97M
-62.00%158.74M
--165.22M
--159.19M
--406.21M
Other current liabilities
29.59%4.19M
20.32%3.95M
129.67%10M
11.80%2.97M
11.79%3.23M
2.37%3.29M
48.36%4.35M
33.39%2.66M
50.76%2.89M
78.64%3.21M
Total current liabilities
15.98%1.8B
14.16%1.91B
4.63%1.73B
-10.69%1.6B
4.50%1.55B
12.64%1.67B
8.86%1.65B
103.49%1.79B
64.60%1.48B
62.43%1.48B
Current liabilities
Long term loan
--6.8M
-66.62%6.8M
846.49%192.8M
813.11%186M
----
-84.60%20.37M
-85.06%20.37M
-96.21%20.37M
-96.23%20.42M
-76.04%132.24M
Long term account payable
142.94%80M
----
-82.82%8.33M
----
-7.34%32.93M
----
53.51%48.5M
----
--35.54M
----
Estimate liabilities
0.00%1.62M
0.00%1.62M
0.00%1.62M
--1.62M
--1.62M
--1.62M
--1.62M
----
----
----
Deferred tax liabilities
-88.74%12.21M
-83.58%21.42M
-79.76%26.8M
-18.85%86.76M
-20.22%108.45M
7.55%130.47M
132.45%132.42M
4,862.56%106.92M
8,105.02%135.95M
6,481.93%121.32M
Long term deferred income
--2.5M
--1.67M
--1.71M
--1.97M
----
----
----
----
----
----
Lease liabilities
17.78%35.6M
81.62%37.24M
22.31%28.81M
-25.25%29.58M
-26.66%30.23M
-50.53%20.5M
-30.34%23.55M
--39.58M
--41.21M
--41.45M
Other non current liabilities
----
----
----
----
----
----
0.00%130M
0.00%130M
--130M
--130M
Total non current liabilities
-19.91%138.73M
-67.83%68.75M
-27.04%260.07M
-2.58%330.93M
-52.30%173.22M
-52.78%213.72M
-8.31%356.46M
-52.77%339.71M
-33.11%363.11M
-18.27%452.64M
Total liabilities
12.37%1.94B
4.86%1.98B
-1.00%1.99B
-9.40%1.93B
-6.66%1.72B
-2.66%1.88B
5.36%2.01B
33.29%2.13B
27.88%1.85B
31.96%1.94B
Shareholders equity
Paid-in capital
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
Capital reserve funds
-0.01%675.17M
-0.01%675.17M
14.80%675.17M
14.81%675.23M
14.81%675.23M
14.81%675.23M
0.00%588.14M
-9.90%588.14M
-9.90%588.14M
-9.90%588.14M
Surplus reserve funds
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
Retained profit
-1.26%148.28M
9.92%201.78M
2.96%186.61M
-26.48%149.64M
-25.81%150.18M
-13.05%183.57M
-1.64%181.24M
9.17%203.54M
9.34%202.43M
8.63%211.12M
Less:Treasury stock
63.69%79.72M
-17.23%40.31M
-22.68%37.66M
71.76%83.66M
0.00%48.7M
0.00%48.7M
-50.54%48.7M
-61.13%48.7M
-61.13%48.7M
-61.13%48.7M
Other composite income
-80.60%50.35M
-70.47%91.94M
-61.41%121.56M
-21.90%198.28M
-19.66%259.49M
-0.43%311.31M
103.65%315.04M
209.52%253.86M
--323M
--312.65M
Shareholders equity without minority interests
-14.58%1.42B
-11.04%1.55B
-5.42%1.57B
-3.54%1.56B
-1.70%1.66B
3.45%1.75B
14.25%1.66B
14.14%1.62B
26.34%1.69B
25.35%1.69B
Minority interests
-73.54%39.1M
-72.82%43.21M
-62.77%43.61M
-57.04%43.89M
24.16%147.75M
37.72%158.97M
51.81%117.13M
4,319.17%102.17M
5,066.99%119.01M
5,280.41%115.43M
Total shareholder equity
-19.39%1.46B
-16.20%1.6B
-9.20%1.61B
-6.71%1.61B
0.00%1.81B
5.64%1.91B
16.14%1.78B
21.13%1.72B
35.00%1.81B
33.71%1.8B
Total liabilityies and equity
-3.89%3.4B
-5.73%3.57B
-4.85%3.6B
-8.19%3.54B
-3.36%3.53B
1.34%3.79B
10.16%3.78B
27.57%3.86B
31.31%3.66B
32.80%3.74B
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
--
--
--
Auditor
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)2021/03/31
Assets
Current assets
Money funds 21.22%196.15M-6.04%248.46M-18.18%311.38M-34.53%373.98M-57.46%161.81M-46.44%264.43M-21.91%380.55M23.28%571.22M-3.84%380.4M7.44%493.69M
Transactional financial assets -31.08%64.33M-85.72%30.24M-73.76%74.96M-66.62%68.07M-45.55%93.33M26.77%211.8M37.70%285.67M26.96%203.95M6.17%171.4M21.20%167.07M
Notes receivable and accounts receivable 10.79%812.51M33.72%921.78M51.48%889.95M27.36%762.2M6.62%733.38M3.58%689.34M-0.38%587.51M-9.11%598.44M22.98%687.85M18.45%665.52M
-Notes receivable 99.33%85.16M233.28%177.05M170.70%180.65M159.57%48.05M-58.19%42.72M-58.01%53.12M-34.43%66.73M-81.48%18.51M163.05%102.18M68.06%126.51M
-Accounts receivable 5.31%727.35M17.06%744.74M36.20%709.29M23.14%714.14M17.93%690.66M18.04%636.22M6.72%520.77M3.84%579.93M12.52%585.67M10.78%539M
Other receivables (including interest and dividends) -4.13%62.89M-17.05%71.81M-9.22%50.88M11.45%98.99M-15.23%65.6M-4.65%86.57M-28.44%56.05M-40.19%88.82M-45.02%77.38M-44.46%90.79M
-Dividend receivable --------------35.37M------------------------
-Other receivable -4.13%62.89M-----9.22%50.88M-----15.23%65.6M-----28.44%56.05M-----44.62%77.38M----
Contractual assets -5.20%163.78M-3.11%155.83M-5.67%148.28M24.46%161.87M71.90%172.76M56.59%160.83M58.02%157.2M60.10%130.05M34.47%100.5M32.19%102.7M
Advance payment -14.52%97.82M-10.30%105.26M10.89%97.13M-7.86%97.9M82.23%114.44M94.10%117.34M36.13%87.59M69.24%106.24M-11.11%62.8M-19.92%60.45M
Inventories 23.35%455.48M1.99%433.23M17.98%450.49M-8.33%370.88M6.94%369.25M21.23%424.79M9.68%381.85M42.78%404.57M15.80%345.3M19.78%350.4M
Non-current assets due within one year ------------------------------28.84K--43.99K----
Other current assets -2.62%10.24M128.97%16.3M12.07%8.17M55.61%8.2M164.18%10.52M7.83%7.12M23.87%7.29M-32.45%5.27M-34.93%3.98M-10.19%6.6M
Total current assets 8.26%1.86B1.05%1.98B4.50%2.03B-7.90%1.94B-5.93%1.72B1.29%1.96B3.35%1.94B12.99%2.11B7.20%1.83B9.09%1.94B
Non Current assets
Other equity investment -56.15%314.55M-52.87%376.66M-48.82%412.18M-28.74%501.64M-11.37%717.29M2.25%799.21M58.02%805.4M--703.95M--809.31M--781.64M
Other non-current financial assets 2,069.37%96.25M1,811.01%84.46M309.95%18.46M196.16%13.28M-0.65%4.44M-0.64%4.42M1.62%4.5M-89.93%4.48M-1.11%4.47M-2.34%4.45M
Investment real estate --2.67M--2.7M--2.73M----------------------------
Long-term equity investment -11.49%57.8M278.61%58.58M283.45%60.3M60.95%65.47M232.21%65.3M-22.16%15.47M-19.91%15.72M-77.95%40.68M-86.28%19.65M-80.92%19.88M
Fixed assets -0.13%463.1M----1.96%479.16M----0.74%463.7M----0.04%469.95M----3.59%460.3M----
Constru in process 14.87%32.16M-----5.82%31.1M----15.81%28M----35.80%33.02M-----11.67%24.18M----
Intangible assets 6.96%54.07M-9.42%46.92M-9.39%48.11M-8.13%49.56M-8.27%50.55M-8.12%51.8M-7.73%53.1M-7.72%53.95M-7.66%55.11M-7.48%56.38M
Development expenditure -11.70%23.26M45.57%29.58M41.57%27.95M40.67%27.68M34.58%26.34M4.78%20.32M2.19%19.74M2.04%19.68M1.67%19.57M0.89%19.39M
Goodwill 0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M
Long deferred expense 79.35%26.05M74.36%26.78M63.61%26.28M-8.16%13.75M0.17%14.53M13.16%15.36M17.56%16.06M23.74%14.97M20.46%14.5M18.13%13.57M
Deferred tax assets 50.21%81.66M70.13%90.35M69.77%88.97M18.00%54.47M19.45%54.37M24.92%53.11M11.11%52.4M24.27%46.16M30.11%45.52M25.08%42.51M
Usufruct assets 2.45%43.32M7.58%35.81M11.61%40.87M6.14%40.95M1.73%42.29M-20.28%33.29M-22.03%36.62M--38.58M--41.57M--41.76M
Other non current assets -13.19%50.78M8.02%49.17M-1.49%46.36M5.97%48.24M28.52%58.5M0.00%45.52M-14.43%47.05M0.00%45.52M0.00%45.52M-29.56%45.52M
Total non current assets -15.43%1.53B-13.01%1.59B-14.73%1.57B-8.55%1.6B-0.79%1.81B1.40%1.83B18.41%1.84B51.06%1.75B69.49%1.83B73.27%1.8B
Total assets -3.89%3.4B-5.73%3.57B-4.85%3.6B-8.19%3.54B-3.36%3.53B1.34%3.79B10.16%3.78B27.57%3.86B31.31%3.66B32.80%3.74B
Liabilities
Current liabilities
Short term loan -1.45%454.84M-53.51%452.84M-58.41%404.87M-65.87%372.2M-52.02%461.55M29.78%974.05M29.77%973.58M94.87%1.09B56.20%962M23.22%750.54M
Notes payable and accounts payable 8.14%534.6M29.17%565.2M54.34%548.89M38.35%492.28M100.78%494.36M105.19%437.55M67.99%355.65M63.18%355.83M30.50%246.22M17.91%213.24M
-Notes payable -44.96%93.57M-33.25%110M10.00%110M6.67%160M183.33%170M1,548.00%164.8M900.00%100M130.77%150M-4.61%60M-80.00%10M
-Accounts payable 35.97%441.03M66.89%455.2M71.68%438.89M61.44%332.28M74.18%324.36M34.20%272.75M26.74%255.65M34.48%205.83M48.07%186.22M55.32%203.24M
Contract liabilities -60.71%19.46M-42.91%24.72M78.40%88.26M-4.22%34.94M-5.50%49.53M-4.13%43.29M-19.25%49.47M-38.63%36.48M11.80%52.42M-6.45%45.16M
Salaries payable 74.59%9.1M35.79%9.65M88.01%18.21M-40.66%7.64M-5.71%5.21M51.49%7.1M13.06%9.69M86.99%12.87M-35.03%5.53M-15.57%4.69M
Taxs payable 6.48%9.51M154.42%32.97M105.09%37.25M-26.95%13.5M-47.32%8.94M-3.02%12.96M11.07%18.16M72.34%18.48M74.03%16.96M-17.31%13.36M
Other payable (including interest and dividends) 14.44%546.65M681.17%628.39M633.92%587.44M456.52%624.04M1,129.50%477.67M71.98%80.44M71.65%80.04M998.00%112.13M227.73%38.85M386.69%46.78M
-Dividend payable -----------------37.50%5.63M--------------9.01M----
-Other payable 15.81%546.65M----633.92%587.44M----1,481.80%472.04M----71.65%80.04M----151.74%29.84M----
Non current liabilities due within one year 336.98%220.31M69.22%189.47M-80.40%31.11M-66.79%54.87M-68.33%50.42M-72.44%111.97M-62.00%158.74M--165.22M--159.19M--406.21M
Other current liabilities 29.59%4.19M20.32%3.95M129.67%10M11.80%2.97M11.79%3.23M2.37%3.29M48.36%4.35M33.39%2.66M50.76%2.89M78.64%3.21M
Total current liabilities 15.98%1.8B14.16%1.91B4.63%1.73B-10.69%1.6B4.50%1.55B12.64%1.67B8.86%1.65B103.49%1.79B64.60%1.48B62.43%1.48B
Current liabilities
Long term loan --6.8M-66.62%6.8M846.49%192.8M813.11%186M-----84.60%20.37M-85.06%20.37M-96.21%20.37M-96.23%20.42M-76.04%132.24M
Long term account payable 142.94%80M-----82.82%8.33M-----7.34%32.93M----53.51%48.5M------35.54M----
Estimate liabilities 0.00%1.62M0.00%1.62M0.00%1.62M--1.62M--1.62M--1.62M--1.62M------------
Deferred tax liabilities -88.74%12.21M-83.58%21.42M-79.76%26.8M-18.85%86.76M-20.22%108.45M7.55%130.47M132.45%132.42M4,862.56%106.92M8,105.02%135.95M6,481.93%121.32M
Long term deferred income --2.5M--1.67M--1.71M--1.97M------------------------
Lease liabilities 17.78%35.6M81.62%37.24M22.31%28.81M-25.25%29.58M-26.66%30.23M-50.53%20.5M-30.34%23.55M--39.58M--41.21M--41.45M
Other non current liabilities ------------------------0.00%130M0.00%130M--130M--130M
Total non current liabilities -19.91%138.73M-67.83%68.75M-27.04%260.07M-2.58%330.93M-52.30%173.22M-52.78%213.72M-8.31%356.46M-52.77%339.71M-33.11%363.11M-18.27%452.64M
Total liabilities 12.37%1.94B4.86%1.98B-1.00%1.99B-9.40%1.93B-6.66%1.72B-2.66%1.88B5.36%2.01B33.29%2.13B27.88%1.85B31.96%1.94B
Shareholders equity
Paid-in capital 0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M
Capital reserve funds -0.01%675.17M-0.01%675.17M14.80%675.17M14.81%675.23M14.81%675.23M14.81%675.23M0.00%588.14M-9.90%588.14M-9.90%588.14M-9.90%588.14M
Surplus reserve funds 0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M
Retained profit -1.26%148.28M9.92%201.78M2.96%186.61M-26.48%149.64M-25.81%150.18M-13.05%183.57M-1.64%181.24M9.17%203.54M9.34%202.43M8.63%211.12M
Less:Treasury stock 63.69%79.72M-17.23%40.31M-22.68%37.66M71.76%83.66M0.00%48.7M0.00%48.7M-50.54%48.7M-61.13%48.7M-61.13%48.7M-61.13%48.7M
Other composite income -80.60%50.35M-70.47%91.94M-61.41%121.56M-21.90%198.28M-19.66%259.49M-0.43%311.31M103.65%315.04M209.52%253.86M--323M--312.65M
Shareholders equity without minority interests -14.58%1.42B-11.04%1.55B-5.42%1.57B-3.54%1.56B-1.70%1.66B3.45%1.75B14.25%1.66B14.14%1.62B26.34%1.69B25.35%1.69B
Minority interests -73.54%39.1M-72.82%43.21M-62.77%43.61M-57.04%43.89M24.16%147.75M37.72%158.97M51.81%117.13M4,319.17%102.17M5,066.99%119.01M5,280.41%115.43M
Total shareholder equity -19.39%1.46B-16.20%1.6B-9.20%1.61B-6.71%1.61B0.00%1.81B5.64%1.91B16.14%1.78B21.13%1.72B35.00%1.81B33.71%1.8B
Total liabilityies and equity -3.89%3.4B-5.73%3.57B-4.85%3.6B-8.19%3.54B-3.36%3.53B1.34%3.79B10.16%3.78B27.57%3.86B31.31%3.66B32.80%3.74B
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------
Auditor ----Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua 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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