CN Stock MarketDetailed Quotes

600280 Nanjing Central Emporium(Group)Stocks

Watchlist
  • 2.36
  • -0.05-2.07%
Not Open Jun 20 15:00 CST
2.66BMarket Cap-22692P/E (TTM)

Nanjing Central Emporium(Group)Stocks Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
34.49%379.57M
4.92%214.08M
2.71%302.77M
3.49%396.95M
-26.60%282.22M
-60.30%204.05M
-39.19%294.77M
-30.96%383.57M
-38.07%384.5M
-21.01%513.95M
Transactional financial assets
----
----
--0
----
----
----
----
----
----
----
Notes receivable and accounts receivable
26.10%58.88M
-15.26%50.64M
-10.37%51.73M
-2.72%51.54M
-29.18%46.69M
11.99%59.75M
63.52%57.71M
18.31%52.98M
42.59%65.94M
18.73%53.35M
-Notes receivable
----
----
--0
----
----
----
----
----
----
----
-Accounts receivable
26.10%58.88M
-15.26%50.64M
-10.37%51.73M
-2.72%51.54M
-29.18%46.69M
11.99%59.75M
63.52%57.71M
18.31%52.98M
42.59%65.94M
18.73%53.35M
Other receivables (including interest and dividends)
9.12%211.68M
-20.76%190.82M
-37.39%219.13M
-20.89%243.51M
-40.12%193.99M
-29.67%240.81M
58.40%349.97M
46.96%307.8M
63.59%323.95M
39.45%342.42M
-Dividend receivable
----
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
----
----
--219.13M
-20.89%243.51M
----
-29.67%240.81M
----
46.96%307.8M
----
39.45%342.42M
Contractual assets
----
----
--0
----
----
----
----
----
----
----
Advance payment
-43.38%44.33M
-36.14%43.29M
-7.46%59.07M
-11.46%56.39M
-30.03%78.3M
-17.58%67.8M
61.53%63.83M
38.47%63.69M
99.95%111.91M
68.60%82.25M
Inventories
-6.83%5.58B
-6.49%5.59B
-1.99%6.01B
-2.79%6.01B
-5.41%5.99B
-3.96%5.97B
0.87%6.13B
1.87%6.19B
4.40%6.33B
-3.19%6.22B
Receivable financing
----
----
--0
----
----
----
----
----
----
----
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--0
----
----
----
----
----
----
----
Other current assets
3.67%131.11M
1.00%108.32M
-14.79%122.89M
-28.43%117.93M
-29.52%126.46M
-18.25%107.25M
17.66%144.23M
22.70%164.78M
40.51%179.42M
-8.06%131.19M
Total current assets
-4.63%6.4B
-6.92%6.19B
-3.93%6.77B
-3.90%6.88B
-9.20%6.71B
-9.39%6.65B
0.23%7.05B
0.74%7.16B
3.35%7.4B
-4.44%7.34B
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
0.00%180K
0.00%180K
-58.14%180K
-58.14%180K
-58.14%180K
-58.14%180K
0.00%430K
0.00%430K
0.00%430K
0.00%430K
Other non-current financial assets
----
----
--0
----
----
----
----
----
----
----
Investment real estate
10.90%469M
10.90%469M
-1.22%422.92M
-1.22%422.92M
-1.22%422.92M
-1.22%422.92M
0.36%428.15M
0.36%428.15M
0.36%428.15M
0.36%428.15M
Long-term equity investment
2.23%112.02M
1.99%111.79M
1.51%111.18M
2.06%110.43M
1.80%109.58M
1.78%109.62M
3.17%109.53M
2.19%108.21M
1.75%107.64M
0.13%107.7M
Long term receivable account
----
----
--0
----
----
----
----
----
----
----
Fixed assets
----
----
----
-4.81%3.6B
----
-5.02%3.68B
----
-4.05%3.78B
----
-8.18%3.88B
Constru in process
----
----
----
79.88%18.22M
----
21.43%11.17M
----
265.39%10.13M
----
19.21%9.2M
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
-2.65%318.02M
0.64%321.96M
1.56%325.83M
1.61%329.77M
-0.22%326.68M
-3.51%319.92M
-4.16%320.84M
-4.14%324.56M
-4.34%327.38M
-4.15%331.57M
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Goodwill
-14.33%50M
-14.33%50M
0.00%58.36M
0.00%58.36M
0.00%58.36M
0.00%58.36M
0.00%58.36M
0.00%58.36M
0.00%58.36M
0.00%58.36M
Long deferred expense
108.71%63.55M
22.79%62.38M
-18.61%37.5M
-29.62%32.16M
-3.42%30.45M
54.33%50.8M
42.60%46.07M
43.38%45.7M
-2.25%31.53M
1.87%32.92M
Deferred tax assets
43.98%216.28M
-0.98%216.19M
4.74%150.62M
4.78%149.97M
5.49%150.22M
53.06%218.32M
-31.97%143.81M
-32.46%143.14M
-32.35%142.4M
-32.22%142.64M
Usufruct assets
-30.99%495.09M
-30.41%516.31M
-37.00%512.11M
-36.38%534.3M
-16.93%717.38M
-16.58%741.9M
-7.69%812.84M
-11.58%839.8M
-1.76%863.55M
1.71%889.39M
Other non current assets
27.96%33.21M
2.39%33.21M
-20.30%25.95M
-20.30%25.95M
-20.30%25.95M
0.42%32.44M
57.83%32.57M
57.83%32.57M
57.78%32.57M
56.50%32.3M
Total non current assets
-3.98%5.28B
-5.49%5.34B
-8.20%5.25B
-8.50%5.28B
-5.95%5.5B
-4.43%5.65B
-4.69%5.72B
-5.18%5.77B
-3.36%5.84B
-6.30%5.91B
Total assets
-4.34%11.68B
-6.26%11.53B
-5.84%12.02B
-5.95%12.16B
-7.77%12.21B
-7.18%12.3B
-2.03%12.76B
-1.99%12.93B
0.28%13.24B
-5.28%13.26B
Liabilities
Current liabilities
Short term loan
-4.67%4.56B
-6.89%4.41B
2.05%4.87B
3.07%4.92B
0.12%4.79B
-1.01%4.74B
-1.50%4.77B
-1.35%4.78B
-5.25%4.78B
-7.48%4.79B
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
-10.37%1.59B
-8.98%1.59B
-9.83%1.77B
-11.31%1.79B
-20.13%1.77B
-22.39%1.75B
-7.15%1.96B
-8.28%2.02B
3.29%2.22B
0.98%2.25B
-Notes payable
----
----
--0
--5.96M
--3M
----
----
----
----
----
-Accounts payable
-10.22%1.59B
-8.98%1.59B
-9.83%1.77B
-11.60%1.78B
-20.27%1.77B
-22.39%1.75B
-7.15%1.96B
-8.28%2.02B
3.29%2.22B
0.98%2.25B
Contract liabilities
-14.15%1.02B
-11.68%1.04B
-3.94%1.18B
-7.83%1.17B
-8.95%1.19B
-8.00%1.17B
11.01%1.22B
16.03%1.27B
16.77%1.3B
-7.31%1.28B
Advance receipts
28.89%71.03M
54.70%70.98M
5.67%64.1M
-9.06%65.53M
-40.92%55.11M
-26.28%45.88M
38.32%60.66M
31.66%72.05M
102.11%93.28M
1.26%62.24M
Salaries payable
-46.97%12.2M
-52.73%12.65M
3.45%22.6M
-1.76%26.12M
18.27%23M
27.44%26.76M
-5.81%21.85M
-5.05%26.59M
-15.54%19.45M
-10.58%21M
Taxs payable
-3.17%427.6M
-2.79%420.21M
-1.77%395.07M
-3.04%403.07M
2.60%441.61M
-1.81%432.25M
7.27%402.16M
9.98%415.71M
20.54%430.41M
22.14%440.22M
Other payable (including interest and dividends)
14.07%890.08M
6.11%859.48M
-22.58%812.04M
-7.55%835.09M
-12.29%780.29M
-10.59%810.02M
-1.47%1.05B
-16.37%903.31M
-20.16%889.62M
-35.35%905.98M
-Interest payable
40.27%178.17M
26.32%160.39M
11.10%148.94M
1.81%132.13M
-24.14%127.02M
-28.04%126.98M
-44.80%134.06M
-48.48%129.78M
-37.43%167.44M
-25.28%176.45M
-Dividend payable
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
-Other payable
11.10%586.89M
2.87%574.06M
-31.88%538.07M
-10.88%577.94M
-11.54%528.24M
-7.69%558.02M
13.37%789.84M
-7.78%648.5M
-17.25%597.15M
-41.89%604.5M
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
9.69%633.73M
6.55%636.64M
-5.89%483.15M
-14.77%504.5M
-7.16%577.72M
-3.89%597.49M
11.11%513.41M
-2.12%591.92M
4.72%622.27M
-14.42%621.68M
Other current liabilities
-7.10%80.73M
-7.23%86.03M
-3.64%89.5M
-5.32%89.5M
-9.73%86.9M
0.77%92.73M
26.35%92.88M
38.23%94.53M
21.16%96.26M
-4.63%92.02M
Total current liabilities
-4.37%9.29B
-5.59%9.13B
-4.13%9.68B
-3.55%9.81B
-7.12%9.71B
-7.58%9.67B
-0.05%10.09B
-1.75%10.17B
-0.66%10.45B
-8.67%10.46B
Current liabilities
Long term loan
53.60%660.89M
44.43%660.86M
1.88%449.96M
-1.45%454.96M
-7.80%430.26M
-5.98%457.56M
-20.32%441.65M
6.21%461.65M
37.97%466.65M
43.89%486.65M
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term salaries pay
-6.87%72.19M
-6.97%72.56M
-9.29%77.01M
-9.29%77.03M
-8.73%77.51M
-8.18%77.99M
-8.61%84.89M
-9.23%84.92M
-9.27%84.92M
-9.25%84.94M
Estimate liabilities
19.43%35.68M
19.43%35.68M
3.44%29.88M
3.44%29.88M
-1.67%29.88M
-1.67%29.88M
8.55%28.88M
8.55%28.88M
-0.64%30.38M
-0.64%30.38M
Deferred tax liabilities
-27.24%43.04M
-28.43%43.03M
-2.16%59.15M
-2.16%59.15M
-2.16%59.15M
-0.54%60.13M
0.64%60.45M
0.64%60.45M
0.64%60.45M
-0.49%60.45M
Long term deferred income
-0.52%73.47M
-0.28%73.54M
-0.35%73.57M
-0.28%73.67M
-0.04%73.86M
-0.21%73.74M
--73.83M
--73.88M
--73.89M
--73.9M
Lease liabilities
-29.24%642.59M
-28.43%656.72M
-27.59%692.71M
-32.59%700.52M
-13.33%908.09M
-12.14%917.59M
-17.63%956.61M
-13.09%1.04B
-4.63%1.05B
5.31%1.04B
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
-3.22%1.53B
-4.61%1.54B
-16.04%1.38B
-20.22%1.4B
-10.51%1.58B
-9.20%1.62B
-15.72%1.65B
-6.41%1.75B
5.05%1.76B
13.20%1.78B
Total liabilities
-4.21%10.81B
-5.45%10.67B
-5.80%11.06B
-6.00%11.21B
-7.61%11.29B
-7.82%11.28B
-2.59%11.74B
-2.46%11.92B
0.12%12.22B
-6.02%12.24B
Shareholders equity
Paid-in capital
0.00%1.13B
0.00%1.13B
-0.88%1.13B
-0.88%1.13B
-0.88%1.13B
-0.88%1.13B
0.00%1.14B
0.00%1.14B
0.00%1.14B
-0.87%1.14B
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
94.08%6.3M
92.89%6.26M
0.00%3.25M
0.00%3.25M
0.00%3.25M
0.00%3.25M
0.00%3.25M
0.00%3.25M
0.00%3.25M
-91.46%3.25M
Surplus reserve funds
3.34%322.36M
3.35%322.36M
-3.97%311.93M
-3.97%311.93M
-3.97%311.93M
-3.98%311.91M
4.45%324.83M
4.45%324.83M
4.45%324.83M
-6.85%324.83M
Retained profit
-8.59%-764.23M
-26.88%-770.45M
-11.90%-667.65M
-10.15%-666.87M
-17.35%-703.74M
0.51%-607.25M
5.43%-596.65M
4.26%-605.43M
1.44%-599.72M
4.91%-610.33M
Less:Treasury stock
----
----
--0
----
----
----
0.00%33.75M
0.00%33.75M
0.00%33.75M
-70.97%33.75M
Other composite income
0.00%152.47M
0.00%152.47M
-0.16%152.48M
-0.15%152.48M
-0.15%152.47M
-0.15%152.47M
0.01%152.72M
0.00%152.71M
-0.00%152.7M
-0.00%152.7M
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
-5.27%845.24M
-15.14%838.98M
-6.11%928.34M
-5.19%929.12M
-9.48%892.24M
1.40%988.72M
5.11%988.73M
4.34%979.94M
2.35%985.64M
4.88%975.03M
Minority interests
-25.11%21.77M
-21.64%23.77M
-13.68%29.58M
-12.19%29.31M
-16.37%29.07M
-20.59%30.33M
-3.48%34.27M
-7.25%33.38M
-1.96%34.76M
2.85%38.2M
Total shareholder equity
-5.89%867.01M
-15.34%862.75M
-6.36%957.93M
-5.42%958.43M
-9.71%921.31M
0.57%1.02B
4.80%1.02B
3.92%1.01B
2.19%1.02B
4.80%1.01B
Total liabilityies and equity
-4.34%11.68B
-6.26%11.53B
-5.84%12.02B
-5.95%12.16B
-7.77%12.21B
-7.18%12.3B
-2.03%12.76B
-1.99%12.93B
0.28%13.24B
-5.28%13.26B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 34.49%379.57M4.92%214.08M2.71%302.77M3.49%396.95M-26.60%282.22M-60.30%204.05M-39.19%294.77M-30.96%383.57M-38.07%384.5M-21.01%513.95M
Transactional financial assets ----------0----------------------------
Notes receivable and accounts receivable 26.10%58.88M-15.26%50.64M-10.37%51.73M-2.72%51.54M-29.18%46.69M11.99%59.75M63.52%57.71M18.31%52.98M42.59%65.94M18.73%53.35M
-Notes receivable ----------0----------------------------
-Accounts receivable 26.10%58.88M-15.26%50.64M-10.37%51.73M-2.72%51.54M-29.18%46.69M11.99%59.75M63.52%57.71M18.31%52.98M42.59%65.94M18.73%53.35M
Other receivables (including interest and dividends) 9.12%211.68M-20.76%190.82M-37.39%219.13M-20.89%243.51M-40.12%193.99M-29.67%240.81M58.40%349.97M46.96%307.8M63.59%323.95M39.45%342.42M
-Dividend receivable ----------0----------------------------
-Accrued interest receivable ----------0----------------------------
-Other receivable ----------219.13M-20.89%243.51M-----29.67%240.81M----46.96%307.8M----39.45%342.42M
Contractual assets ----------0----------------------------
Advance payment -43.38%44.33M-36.14%43.29M-7.46%59.07M-11.46%56.39M-30.03%78.3M-17.58%67.8M61.53%63.83M38.47%63.69M99.95%111.91M68.60%82.25M
Inventories -6.83%5.58B-6.49%5.59B-1.99%6.01B-2.79%6.01B-5.41%5.99B-3.96%5.97B0.87%6.13B1.87%6.19B4.40%6.33B-3.19%6.22B
Receivable financing ----------0----------------------------
Assets held for sale ----------0----------------------------
Non-current assets due within one year ----------0----------------------------
Other current assets 3.67%131.11M1.00%108.32M-14.79%122.89M-28.43%117.93M-29.52%126.46M-18.25%107.25M17.66%144.23M22.70%164.78M40.51%179.42M-8.06%131.19M
Total current assets -4.63%6.4B-6.92%6.19B-3.93%6.77B-3.90%6.88B-9.20%6.71B-9.39%6.65B0.23%7.05B0.74%7.16B3.35%7.4B-4.44%7.34B
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment 0.00%180K0.00%180K-58.14%180K-58.14%180K-58.14%180K-58.14%180K0.00%430K0.00%430K0.00%430K0.00%430K
Other non-current financial assets ----------0----------------------------
Investment real estate 10.90%469M10.90%469M-1.22%422.92M-1.22%422.92M-1.22%422.92M-1.22%422.92M0.36%428.15M0.36%428.15M0.36%428.15M0.36%428.15M
Long-term equity investment 2.23%112.02M1.99%111.79M1.51%111.18M2.06%110.43M1.80%109.58M1.78%109.62M3.17%109.53M2.19%108.21M1.75%107.64M0.13%107.7M
Long term receivable account ----------0----------------------------
Fixed assets -------------4.81%3.6B-----5.02%3.68B-----4.05%3.78B-----8.18%3.88B
Constru in process ------------79.88%18.22M----21.43%11.17M----265.39%10.13M----19.21%9.2M
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets -2.65%318.02M0.64%321.96M1.56%325.83M1.61%329.77M-0.22%326.68M-3.51%319.92M-4.16%320.84M-4.14%324.56M-4.34%327.38M-4.15%331.57M
Development expenditure ----------0----------------------------
Goodwill -14.33%50M-14.33%50M0.00%58.36M0.00%58.36M0.00%58.36M0.00%58.36M0.00%58.36M0.00%58.36M0.00%58.36M0.00%58.36M
Long deferred expense 108.71%63.55M22.79%62.38M-18.61%37.5M-29.62%32.16M-3.42%30.45M54.33%50.8M42.60%46.07M43.38%45.7M-2.25%31.53M1.87%32.92M
Deferred tax assets 43.98%216.28M-0.98%216.19M4.74%150.62M4.78%149.97M5.49%150.22M53.06%218.32M-31.97%143.81M-32.46%143.14M-32.35%142.4M-32.22%142.64M
Usufruct assets -30.99%495.09M-30.41%516.31M-37.00%512.11M-36.38%534.3M-16.93%717.38M-16.58%741.9M-7.69%812.84M-11.58%839.8M-1.76%863.55M1.71%889.39M
Other non current assets 27.96%33.21M2.39%33.21M-20.30%25.95M-20.30%25.95M-20.30%25.95M0.42%32.44M57.83%32.57M57.83%32.57M57.78%32.57M56.50%32.3M
Total non current assets -3.98%5.28B-5.49%5.34B-8.20%5.25B-8.50%5.28B-5.95%5.5B-4.43%5.65B-4.69%5.72B-5.18%5.77B-3.36%5.84B-6.30%5.91B
Total assets -4.34%11.68B-6.26%11.53B-5.84%12.02B-5.95%12.16B-7.77%12.21B-7.18%12.3B-2.03%12.76B-1.99%12.93B0.28%13.24B-5.28%13.26B
Liabilities
Current liabilities
Short term loan -4.67%4.56B-6.89%4.41B2.05%4.87B3.07%4.92B0.12%4.79B-1.01%4.74B-1.50%4.77B-1.35%4.78B-5.25%4.78B-7.48%4.79B
Transactional financial liabilities ----------0----------------------------
Notes payable and accounts payable -10.37%1.59B-8.98%1.59B-9.83%1.77B-11.31%1.79B-20.13%1.77B-22.39%1.75B-7.15%1.96B-8.28%2.02B3.29%2.22B0.98%2.25B
-Notes payable ----------0--5.96M--3M--------------------
-Accounts payable -10.22%1.59B-8.98%1.59B-9.83%1.77B-11.60%1.78B-20.27%1.77B-22.39%1.75B-7.15%1.96B-8.28%2.02B3.29%2.22B0.98%2.25B
Contract liabilities -14.15%1.02B-11.68%1.04B-3.94%1.18B-7.83%1.17B-8.95%1.19B-8.00%1.17B11.01%1.22B16.03%1.27B16.77%1.3B-7.31%1.28B
Advance receipts 28.89%71.03M54.70%70.98M5.67%64.1M-9.06%65.53M-40.92%55.11M-26.28%45.88M38.32%60.66M31.66%72.05M102.11%93.28M1.26%62.24M
Salaries payable -46.97%12.2M-52.73%12.65M3.45%22.6M-1.76%26.12M18.27%23M27.44%26.76M-5.81%21.85M-5.05%26.59M-15.54%19.45M-10.58%21M
Taxs payable -3.17%427.6M-2.79%420.21M-1.77%395.07M-3.04%403.07M2.60%441.61M-1.81%432.25M7.27%402.16M9.98%415.71M20.54%430.41M22.14%440.22M
Other payable (including interest and dividends) 14.07%890.08M6.11%859.48M-22.58%812.04M-7.55%835.09M-12.29%780.29M-10.59%810.02M-1.47%1.05B-16.37%903.31M-20.16%889.62M-35.35%905.98M
-Interest payable 40.27%178.17M26.32%160.39M11.10%148.94M1.81%132.13M-24.14%127.02M-28.04%126.98M-44.80%134.06M-48.48%129.78M-37.43%167.44M-25.28%176.45M
-Dividend payable 0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M
-Other payable 11.10%586.89M2.87%574.06M-31.88%538.07M-10.88%577.94M-11.54%528.24M-7.69%558.02M13.37%789.84M-7.78%648.5M-17.25%597.15M-41.89%604.5M
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year 9.69%633.73M6.55%636.64M-5.89%483.15M-14.77%504.5M-7.16%577.72M-3.89%597.49M11.11%513.41M-2.12%591.92M4.72%622.27M-14.42%621.68M
Other current liabilities -7.10%80.73M-7.23%86.03M-3.64%89.5M-5.32%89.5M-9.73%86.9M0.77%92.73M26.35%92.88M38.23%94.53M21.16%96.26M-4.63%92.02M
Total current liabilities -4.37%9.29B-5.59%9.13B-4.13%9.68B-3.55%9.81B-7.12%9.71B-7.58%9.67B-0.05%10.09B-1.75%10.17B-0.66%10.45B-8.67%10.46B
Current liabilities
Long term loan 53.60%660.89M44.43%660.86M1.88%449.96M-1.45%454.96M-7.80%430.26M-5.98%457.56M-20.32%441.65M6.21%461.65M37.97%466.65M43.89%486.65M
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term salaries pay -6.87%72.19M-6.97%72.56M-9.29%77.01M-9.29%77.03M-8.73%77.51M-8.18%77.99M-8.61%84.89M-9.23%84.92M-9.27%84.92M-9.25%84.94M
Estimate liabilities 19.43%35.68M19.43%35.68M3.44%29.88M3.44%29.88M-1.67%29.88M-1.67%29.88M8.55%28.88M8.55%28.88M-0.64%30.38M-0.64%30.38M
Deferred tax liabilities -27.24%43.04M-28.43%43.03M-2.16%59.15M-2.16%59.15M-2.16%59.15M-0.54%60.13M0.64%60.45M0.64%60.45M0.64%60.45M-0.49%60.45M
Long term deferred income -0.52%73.47M-0.28%73.54M-0.35%73.57M-0.28%73.67M-0.04%73.86M-0.21%73.74M--73.83M--73.88M--73.89M--73.9M
Lease liabilities -29.24%642.59M-28.43%656.72M-27.59%692.71M-32.59%700.52M-13.33%908.09M-12.14%917.59M-17.63%956.61M-13.09%1.04B-4.63%1.05B5.31%1.04B
Other non current liabilities ----------0----------------------------
Total non current liabilities -3.22%1.53B-4.61%1.54B-16.04%1.38B-20.22%1.4B-10.51%1.58B-9.20%1.62B-15.72%1.65B-6.41%1.75B5.05%1.76B13.20%1.78B
Total liabilities -4.21%10.81B-5.45%10.67B-5.80%11.06B-6.00%11.21B-7.61%11.29B-7.82%11.28B-2.59%11.74B-2.46%11.92B0.12%12.22B-6.02%12.24B
Shareholders equity
Paid-in capital 0.00%1.13B0.00%1.13B-0.88%1.13B-0.88%1.13B-0.88%1.13B-0.88%1.13B0.00%1.14B0.00%1.14B0.00%1.14B-0.87%1.14B
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds 94.08%6.3M92.89%6.26M0.00%3.25M0.00%3.25M0.00%3.25M0.00%3.25M0.00%3.25M0.00%3.25M0.00%3.25M-91.46%3.25M
Surplus reserve funds 3.34%322.36M3.35%322.36M-3.97%311.93M-3.97%311.93M-3.97%311.93M-3.98%311.91M4.45%324.83M4.45%324.83M4.45%324.83M-6.85%324.83M
Retained profit -8.59%-764.23M-26.88%-770.45M-11.90%-667.65M-10.15%-666.87M-17.35%-703.74M0.51%-607.25M5.43%-596.65M4.26%-605.43M1.44%-599.72M4.91%-610.33M
Less:Treasury stock ----------0------------0.00%33.75M0.00%33.75M0.00%33.75M-70.97%33.75M
Other composite income 0.00%152.47M0.00%152.47M-0.16%152.48M-0.15%152.48M-0.15%152.47M-0.15%152.47M0.01%152.72M0.00%152.71M-0.00%152.7M-0.00%152.7M
Ordinary risk reserve funds ----------0----------------------------
Specific reserves ----------0----------------------------
Shareholders equity without minority interests -5.27%845.24M-15.14%838.98M-6.11%928.34M-5.19%929.12M-9.48%892.24M1.40%988.72M5.11%988.73M4.34%979.94M2.35%985.64M4.88%975.03M
Minority interests -25.11%21.77M-21.64%23.77M-13.68%29.58M-12.19%29.31M-16.37%29.07M-20.59%30.33M-3.48%34.27M-7.25%33.38M-1.96%34.76M2.85%38.2M
Total shareholder equity -5.89%867.01M-15.34%862.75M-6.36%957.93M-5.42%958.43M-9.71%921.31M0.57%1.02B4.80%1.02B3.92%1.01B2.19%1.02B4.80%1.01B
Total liabilityies and equity -4.34%11.68B-6.26%11.53B-5.84%12.02B-5.95%12.16B-7.77%12.21B-7.18%12.3B-2.03%12.76B-1.99%12.93B0.28%13.24B-5.28%13.26B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg