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601020 Tibet Huayu Mining

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  • 8.75
  • +0.53+6.45%
Market Closed Mar 29 15:00 CST
6.89BMarket Cap51.78P/E (TTM)

Tibet Huayu Mining Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
-10.80%115.14M
186.53%158.17M
238.22%129.48M
147.86%195.71M
228.32%129.08M
99.65%55.2M
31.64%38.28M
141.08%78.96M
-38.31%39.32M
-5.88%27.65M
Transactional financial assets
----
----
----
----
----
--3M
----
----
----
----
Notes receivable and accounts receivable
-93.37%3.96M
-98.87%642.57K
-98.90%1.17M
-99.40%642.57K
4.02%59.73M
33.18%56.68M
-3.52%106.68M
-3.71%106.68M
-17.61%57.42M
25.22%42.56M
-Notes receivable
----
----
----
----
276.85%56M
--56M
--106M
--106M
--14.86M
----
-Accounts receivable
6.27%3.96M
-5.26%642.57K
72.97%1.17M
-5.26%642.57K
-91.24%3.73M
-98.41%678.27K
-99.39%678.27K
-99.39%678.27K
-38.93%42.56M
25.22%42.56M
Other receivables (including interest and dividends)
317.56%11.42M
-28.90%2.08M
11.77%2.33M
-45.21%1.57M
-4.64%2.73M
4.05%2.92M
-86.60%2.08M
24.64%2.87M
-68.08%2.87M
-60.74%2.81M
-Accrued interest receivable
----
----
----
----
----
----
----
----
757.29%10.32K
----
-Other receivable
----
-28.90%2.08M
----
----
----
4.05%2.92M
----
24.64%2.87M
----
-60.74%2.81M
Advance payment
37.67%32.41M
84.74%23M
131.15%23.52M
64.13%11.69M
28.23%23.54M
-5.16%12.45M
-35.62%10.17M
-47.98%7.12M
-72.23%18.36M
-68.39%13.12M
Inventories
-31.49%153.03M
20.17%125.43M
89.65%148.72M
173.60%177.54M
241.49%223.39M
54.87%104.37M
31.73%78.42M
21.97%64.89M
7.66%65.42M
0.80%67.39M
Receivable financing
----
----
----
----
----
--41M
--41M
-65.83%41M
----
----
Other current assets
-25.76%8.09M
-21.39%9.55M
-22.50%9.52M
-3.65%7.67M
-3.06%10.9M
13.86%12.15M
41.78%12.28M
-36.92%7.96M
-5.47%11.24M
-12.90%10.67M
Total current assets
-27.89%324.05M
10.80%318.87M
8.94%314.73M
27.58%394.84M
130.90%449.37M
75.25%287.78M
20.78%288.92M
-10.39%309.49M
-30.78%194.62M
-15.05%164.21M
Non Current assets
Other equity investment
--1M
--1M
----
----
----
----
----
----
----
----
Long-term equity investment
-1.34%477.44M
-2.58%475.59M
-3.46%475.89M
-3.27%479.1M
-2.86%483.93M
-2.12%488.17M
-4.52%492.96M
85.61%495.29M
67.50%498.17M
731.16%498.76M
Fixed assets
----
15.85%2.02B
----
----
----
99.79%1.74B
----
46.92%1.32B
----
9.71%873M
Constru in process
----
-18.96%277.17M
----
----
----
-65.60%342.02M
----
-24.94%696.62M
----
14.64%994.34M
Construction materials
----
--10.74M
----
----
----
----
----
----
----
----
Intangible assets
-2.58%2.11B
-1.75%2.11B
-1.63%2.11B
-1.47%2.11B
0.79%2.16B
-0.05%2.14B
-1.19%2.14B
-1.04%2.14B
-2.47%2.14B
-2.47%2.15B
Long deferred expense
-42.00%566.16K
-64.40%535.22K
-75.98%487.87K
-76.18%609.54K
-68.43%976.07K
-59.09%1.5M
-52.51%2.03M
-47.55%2.56M
-70.66%3.09M
-67.16%3.68M
Deferred tax assets
92.82%22.28M
92.91%22.26M
90.62%21.96M
108.25%25.09M
-28.75%11.56M
-39.18%11.54M
-33.24%11.52M
-30.32%12.05M
44.53%16.22M
71.85%18.97M
Usufruct assets
508.40%7.59M
381.11%7.81M
348.36%7.75M
296.94%8.35M
--1.25M
--1.62M
--1.73M
--2.1M
----
----
Other non current assets
-18.85%25.81M
-35.45%30.57M
-37.69%22.72M
-46.77%10.96M
-55.99%31.8M
-33.60%47.36M
4.35%36.46M
-92.86%20.58M
-78.72%72.26M
-88.49%71.33M
Adjustment items of non current assets
----
----
----
----
----
---0.01
----
----
----
----
Total non current assets
-1.99%4.95B
3.60%4.95B
8.19%4.99B
5.17%4.93B
8.15%5.05B
3.80%4.78B
0.78%4.61B
2.69%4.69B
1.35%4.67B
0.80%4.61B
Total assets
-4.11%5.27B
4.01%5.27B
8.23%5.3B
6.56%5.33B
13.07%5.5B
6.26%5.07B
1.78%4.9B
1.77%5B
-0.50%4.86B
0.16%4.77B
Liabilities
Current liabilities
Short term loan
-78.82%30M
-54.82%75M
-5.20%115M
-8.90%115M
466.47%141.62M
--166M
--121.31M
5.20%126.23M
150.00%25M
----
Notes payable and accounts payable
-29.81%382.21M
40.50%473.68M
65.06%493.68M
62.91%539.47M
112.96%544.58M
62.50%337.13M
54.41%299.09M
38.14%331.14M
-18.35%255.71M
-20.62%207.46M
-Notes payable
-44.44%100M
--180M
--180M
--180M
--180M
----
----
----
----
----
-Accounts payable
-22.59%282.21M
-12.89%293.68M
4.88%313.68M
8.56%359.47M
42.57%364.58M
62.50%337.13M
54.41%299.09M
38.14%331.14M
-18.35%255.71M
-20.62%207.46M
Contract liabilities
-29.54%87.29M
-19.01%83.38M
36.81%88.22M
192.35%179.32M
-8.95%123.9M
-53.03%102.95M
-71.05%64.48M
-71.79%61.34M
-42.19%136.07M
--219.19M
Advance receipts
--124.37K
926.66%11.73K
926.67%46.93K
978.00%86.24K
----
--1.14K
3.81%4.57K
--8K
----
----
Salaries payable
-0.46%13.43M
-60.85%10.96M
-66.44%10.6M
-22.71%27.93M
8.51%13.49M
78.16%28M
20.04%31.6M
29.15%36.13M
-60.14%12.43M
-49.58%15.72M
Taxs payable
109.23%12.61M
38.27%22.04M
67.86%14.55M
40.52%29.48M
-66.56%6.02M
18.09%15.94M
-27.32%8.67M
-16.78%20.98M
46.87%18.02M
27.86%13.5M
Other payable (including interest and dividends)
-13.43%207.61M
-18.64%224.15M
0.77%289.54M
-15.35%220.1M
-2.42%239.82M
55.03%275.48M
50.63%287.32M
23.47%260.01M
231.83%245.76M
-25.00%177.7M
-Interest payable
20.30%1.29M
-85.31%201.49K
34.28%2.86M
15.49%1.97M
-94.21%1.07M
-88.34%1.37M
36.77%2.13M
58.77%1.71M
86.35%18.48M
54.38%11.77M
-Dividend payable
----
--0
----
----
----
----
----
----
----
----
-Other payable
----
-18.30%223.94M
----
----
----
65.19%274.11M
----
23.29%258.3M
----
-27.64%165.94M
Non current liabilities due within one year
184.07%170.09M
49.10%121.81M
-30.26%86.3M
-41.40%75.7M
-65.39%59.88M
-54.61%81.7M
-34.52%123.76M
-10.28%129.19M
13.82%173M
31.39%180M
Other current liabilities
6.52%17.16M
22.50%16.39M
-83.10%9.87M
-59.93%23.23M
-8.95%16.11M
-53.03%13.38M
101.62%58.38M
105.08%57.97M
-88.25%17.69M
--28.49M
Total current liabilities
-19.63%920.52M
0.67%1.03B
11.38%1.11B
18.31%1.21B
29.62%1.15B
21.20%1.02B
15.20%994.61M
0.97%1.02B
-9.71%883.68M
-4.04%842.06M
Current liabilities
Long term loan
1.13%233.34M
41.99%223.96M
46.73%234.77M
12.68%185.91M
44.21%230.73M
-18.28%157.72M
-32.77%160M
-27.63%165M
-37.98%160M
-31.80%193M
Bonds payable
3.78%224.91M
3.88%222.99M
-6.84%220.87M
-19.12%218.82M
-19.32%216.72M
-22.52%214.66M
-14.31%237.1M
-3.40%270.56M
-4.24%268.62M
-47.31%277.05M
Long term salaries pay
34.26%29.37K
34.26%29.37K
34.26%29.37K
34.26%29.37K
--21.88K
26.17%21.88K
8.61%21.88K
8.61%21.88K
----
--17.34K
Estimate liabilities
-21.24%68.74M
-16.88%73.97M
-12.12%78.2M
-6.82%79.49M
-6.17%87.28M
-4.33%88.99M
-4.33%88.99M
-8.29%85.31M
46.86%93.02M
46.58%93.02M
Deferred tax liabilities
-3.85%114.18M
-2.91%115.3M
-3.75%114.3M
-1.97%116.41M
3.35%118.75M
3.35%118.75M
-0.45%118.75M
0.00%118.75M
-3.17%114.91M
-3.17%114.91M
Long term deferred income
--19.53M
--20.07M
--20.6M
--21.14M
----
----
----
----
----
----
Lease liabilities
441.94%5.89M
972.07%6.24M
625.79%6.03M
640.21%6.15M
--1.09M
--581.79K
--831.11K
--831.11K
----
----
Other non current liabilities
25.12%768.92K
34.44%5.75M
132.07%11.74M
-60.62%1.73M
-86.73%614.54K
2.33%4.28M
35.51%5.06M
13.57%4.4M
11.71%4.63M
--4.18M
Total non current liabilities
1.86%667.38M
14.24%668.3M
12.41%686.55M
-2.35%629.69M
2.19%655.21M
-14.24%585.01M
-16.42%610.75M
-10.90%644.87M
-11.52%641.19M
-31.17%682.17M
Adjustment items of total current liabilities
----
----
----
----
----
---0.01
----
----
----
----
Total liabilities
-11.81%1.59B
5.61%1.7B
11.77%1.79B
10.32%1.84B
18.08%1.8B
5.34%1.61B
0.70%1.61B
-3.98%1.67B
-10.48%1.52B
-18.43%1.52B
Shareholders equity
Paid-in capital
40.01%787.29M
40.00%787.27M
0.50%562.33M
1.26%562.33M
1.28%562.32M
1.54%562.32M
1.04%559.55M
0.03%555.31M
0.02%555.22M
5.65%553.81M
Other equity instruments
-0.11%48.79M
-0.05%48.82M
15.25%48.83M
-23.00%48.84M
-39.56%48.84M
-26.51%48.85M
-36.23%42.37M
-4.75%63.43M
21.28%80.81M
-49.24%66.47M
Capital reserve funds
-31.91%479.4M
-31.93%479.26M
2.07%704.16M
10.34%704.1M
13.57%704.07M
12.76%704.02M
10.49%689.88M
0.30%638.11M
-2.61%619.95M
77.87%624.36M
Surplus reserve funds
9.17%196.75M
9.17%196.75M
9.17%196.75M
9.17%196.75M
5.92%180.21M
5.92%180.21M
5.92%180.21M
5.92%180.21M
0.00%170.14M
0.00%170.14M
Retained profit
8.48%1.49B
13.01%1.45B
12.38%1.38B
10.77%1.37B
10.34%1.38B
10.07%1.28B
9.76%1.23B
12.83%1.24B
15.20%1.25B
11.66%1.17B
Other composite income
-79.79%19.43M
-221.24%-17.88M
45.50%-20.3M
-1,031.20%-32.28M
2,797.99%96.15M
416.36%14.74M
-4,986.99%-37.25M
-109.87%-2.85M
-464.62%-3.56M
-730.02%-4.66M
Specific reserves
265.33%6.77M
38.41%7.12M
-25.54%6.25M
-22.10%7.61M
-75.97%1.85M
-47.50%5.15M
-21.26%8.4M
-8.11%9.77M
239.91%7.71M
159.15%9.8M
Shareholders equity without minority interests
2.08%3.03B
5.47%2.95B
7.75%2.88B
6.59%2.86B
10.91%2.97B
8.23%2.8B
4.96%2.68B
6.51%2.68B
7.20%2.68B
17.09%2.59B
Minority interests
-10.37%648.83M
-6.02%623.09M
1.15%627.94M
-3.17%633.07M
10.23%723.87M
0.68%663.04M
-7.74%620.78M
-1.17%653.79M
-3.78%656.68M
-3.74%658.56M
Total shareholder equity
-0.36%3.68B
3.27%3.58B
6.51%3.51B
4.67%3.49B
10.78%3.69B
6.70%3.46B
2.31%3.3B
4.91%3.33B
4.84%3.34B
12.16%3.25B
Total liabilityies and equity
-4.11%5.27B
4.01%5.27B
8.23%5.3B
6.56%5.33B
13.07%5.5B
6.26%5.07B
1.78%4.9B
1.77%5B
-0.50%4.86B
0.16%4.77B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds -10.80%115.14M186.53%158.17M238.22%129.48M147.86%195.71M228.32%129.08M99.65%55.2M31.64%38.28M141.08%78.96M-38.31%39.32M-5.88%27.65M
Transactional financial assets ----------------------3M----------------
Notes receivable and accounts receivable -93.37%3.96M-98.87%642.57K-98.90%1.17M-99.40%642.57K4.02%59.73M33.18%56.68M-3.52%106.68M-3.71%106.68M-17.61%57.42M25.22%42.56M
-Notes receivable ----------------276.85%56M--56M--106M--106M--14.86M----
-Accounts receivable 6.27%3.96M-5.26%642.57K72.97%1.17M-5.26%642.57K-91.24%3.73M-98.41%678.27K-99.39%678.27K-99.39%678.27K-38.93%42.56M25.22%42.56M
Other receivables (including interest and dividends) 317.56%11.42M-28.90%2.08M11.77%2.33M-45.21%1.57M-4.64%2.73M4.05%2.92M-86.60%2.08M24.64%2.87M-68.08%2.87M-60.74%2.81M
-Accrued interest receivable --------------------------------757.29%10.32K----
-Other receivable -----28.90%2.08M------------4.05%2.92M----24.64%2.87M-----60.74%2.81M
Advance payment 37.67%32.41M84.74%23M131.15%23.52M64.13%11.69M28.23%23.54M-5.16%12.45M-35.62%10.17M-47.98%7.12M-72.23%18.36M-68.39%13.12M
Inventories -31.49%153.03M20.17%125.43M89.65%148.72M173.60%177.54M241.49%223.39M54.87%104.37M31.73%78.42M21.97%64.89M7.66%65.42M0.80%67.39M
Receivable financing ----------------------41M--41M-65.83%41M--------
Other current assets -25.76%8.09M-21.39%9.55M-22.50%9.52M-3.65%7.67M-3.06%10.9M13.86%12.15M41.78%12.28M-36.92%7.96M-5.47%11.24M-12.90%10.67M
Total current assets -27.89%324.05M10.80%318.87M8.94%314.73M27.58%394.84M130.90%449.37M75.25%287.78M20.78%288.92M-10.39%309.49M-30.78%194.62M-15.05%164.21M
Non Current assets
Other equity investment --1M--1M--------------------------------
Long-term equity investment -1.34%477.44M-2.58%475.59M-3.46%475.89M-3.27%479.1M-2.86%483.93M-2.12%488.17M-4.52%492.96M85.61%495.29M67.50%498.17M731.16%498.76M
Fixed assets ----15.85%2.02B------------99.79%1.74B----46.92%1.32B----9.71%873M
Constru in process -----18.96%277.17M-------------65.60%342.02M-----24.94%696.62M----14.64%994.34M
Construction materials ------10.74M--------------------------------
Intangible assets -2.58%2.11B-1.75%2.11B-1.63%2.11B-1.47%2.11B0.79%2.16B-0.05%2.14B-1.19%2.14B-1.04%2.14B-2.47%2.14B-2.47%2.15B
Long deferred expense -42.00%566.16K-64.40%535.22K-75.98%487.87K-76.18%609.54K-68.43%976.07K-59.09%1.5M-52.51%2.03M-47.55%2.56M-70.66%3.09M-67.16%3.68M
Deferred tax assets 92.82%22.28M92.91%22.26M90.62%21.96M108.25%25.09M-28.75%11.56M-39.18%11.54M-33.24%11.52M-30.32%12.05M44.53%16.22M71.85%18.97M
Usufruct assets 508.40%7.59M381.11%7.81M348.36%7.75M296.94%8.35M--1.25M--1.62M--1.73M--2.1M--------
Other non current assets -18.85%25.81M-35.45%30.57M-37.69%22.72M-46.77%10.96M-55.99%31.8M-33.60%47.36M4.35%36.46M-92.86%20.58M-78.72%72.26M-88.49%71.33M
Adjustment items of non current assets -----------------------0.01----------------
Total non current assets -1.99%4.95B3.60%4.95B8.19%4.99B5.17%4.93B8.15%5.05B3.80%4.78B0.78%4.61B2.69%4.69B1.35%4.67B0.80%4.61B
Total assets -4.11%5.27B4.01%5.27B8.23%5.3B6.56%5.33B13.07%5.5B6.26%5.07B1.78%4.9B1.77%5B-0.50%4.86B0.16%4.77B
Liabilities
Current liabilities
Short term loan -78.82%30M-54.82%75M-5.20%115M-8.90%115M466.47%141.62M--166M--121.31M5.20%126.23M150.00%25M----
Notes payable and accounts payable -29.81%382.21M40.50%473.68M65.06%493.68M62.91%539.47M112.96%544.58M62.50%337.13M54.41%299.09M38.14%331.14M-18.35%255.71M-20.62%207.46M
-Notes payable -44.44%100M--180M--180M--180M--180M--------------------
-Accounts payable -22.59%282.21M-12.89%293.68M4.88%313.68M8.56%359.47M42.57%364.58M62.50%337.13M54.41%299.09M38.14%331.14M-18.35%255.71M-20.62%207.46M
Contract liabilities -29.54%87.29M-19.01%83.38M36.81%88.22M192.35%179.32M-8.95%123.9M-53.03%102.95M-71.05%64.48M-71.79%61.34M-42.19%136.07M--219.19M
Advance receipts --124.37K926.66%11.73K926.67%46.93K978.00%86.24K------1.14K3.81%4.57K--8K--------
Salaries payable -0.46%13.43M-60.85%10.96M-66.44%10.6M-22.71%27.93M8.51%13.49M78.16%28M20.04%31.6M29.15%36.13M-60.14%12.43M-49.58%15.72M
Taxs payable 109.23%12.61M38.27%22.04M67.86%14.55M40.52%29.48M-66.56%6.02M18.09%15.94M-27.32%8.67M-16.78%20.98M46.87%18.02M27.86%13.5M
Other payable (including interest and dividends) -13.43%207.61M-18.64%224.15M0.77%289.54M-15.35%220.1M-2.42%239.82M55.03%275.48M50.63%287.32M23.47%260.01M231.83%245.76M-25.00%177.7M
-Interest payable 20.30%1.29M-85.31%201.49K34.28%2.86M15.49%1.97M-94.21%1.07M-88.34%1.37M36.77%2.13M58.77%1.71M86.35%18.48M54.38%11.77M
-Dividend payable ------0--------------------------------
-Other payable -----18.30%223.94M------------65.19%274.11M----23.29%258.3M-----27.64%165.94M
Non current liabilities due within one year 184.07%170.09M49.10%121.81M-30.26%86.3M-41.40%75.7M-65.39%59.88M-54.61%81.7M-34.52%123.76M-10.28%129.19M13.82%173M31.39%180M
Other current liabilities 6.52%17.16M22.50%16.39M-83.10%9.87M-59.93%23.23M-8.95%16.11M-53.03%13.38M101.62%58.38M105.08%57.97M-88.25%17.69M--28.49M
Total current liabilities -19.63%920.52M0.67%1.03B11.38%1.11B18.31%1.21B29.62%1.15B21.20%1.02B15.20%994.61M0.97%1.02B-9.71%883.68M-4.04%842.06M
Current liabilities
Long term loan 1.13%233.34M41.99%223.96M46.73%234.77M12.68%185.91M44.21%230.73M-18.28%157.72M-32.77%160M-27.63%165M-37.98%160M-31.80%193M
Bonds payable 3.78%224.91M3.88%222.99M-6.84%220.87M-19.12%218.82M-19.32%216.72M-22.52%214.66M-14.31%237.1M-3.40%270.56M-4.24%268.62M-47.31%277.05M
Long term salaries pay 34.26%29.37K34.26%29.37K34.26%29.37K34.26%29.37K--21.88K26.17%21.88K8.61%21.88K8.61%21.88K------17.34K
Estimate liabilities -21.24%68.74M-16.88%73.97M-12.12%78.2M-6.82%79.49M-6.17%87.28M-4.33%88.99M-4.33%88.99M-8.29%85.31M46.86%93.02M46.58%93.02M
Deferred tax liabilities -3.85%114.18M-2.91%115.3M-3.75%114.3M-1.97%116.41M3.35%118.75M3.35%118.75M-0.45%118.75M0.00%118.75M-3.17%114.91M-3.17%114.91M
Long term deferred income --19.53M--20.07M--20.6M--21.14M------------------------
Lease liabilities 441.94%5.89M972.07%6.24M625.79%6.03M640.21%6.15M--1.09M--581.79K--831.11K--831.11K--------
Other non current liabilities 25.12%768.92K34.44%5.75M132.07%11.74M-60.62%1.73M-86.73%614.54K2.33%4.28M35.51%5.06M13.57%4.4M11.71%4.63M--4.18M
Total non current liabilities 1.86%667.38M14.24%668.3M12.41%686.55M-2.35%629.69M2.19%655.21M-14.24%585.01M-16.42%610.75M-10.90%644.87M-11.52%641.19M-31.17%682.17M
Adjustment items of total current liabilities -----------------------0.01----------------
Total liabilities -11.81%1.59B5.61%1.7B11.77%1.79B10.32%1.84B18.08%1.8B5.34%1.61B0.70%1.61B-3.98%1.67B-10.48%1.52B-18.43%1.52B
Shareholders equity
Paid-in capital 40.01%787.29M40.00%787.27M0.50%562.33M1.26%562.33M1.28%562.32M1.54%562.32M1.04%559.55M0.03%555.31M0.02%555.22M5.65%553.81M
Other equity instruments -0.11%48.79M-0.05%48.82M15.25%48.83M-23.00%48.84M-39.56%48.84M-26.51%48.85M-36.23%42.37M-4.75%63.43M21.28%80.81M-49.24%66.47M
Capital reserve funds -31.91%479.4M-31.93%479.26M2.07%704.16M10.34%704.1M13.57%704.07M12.76%704.02M10.49%689.88M0.30%638.11M-2.61%619.95M77.87%624.36M
Surplus reserve funds 9.17%196.75M9.17%196.75M9.17%196.75M9.17%196.75M5.92%180.21M5.92%180.21M5.92%180.21M5.92%180.21M0.00%170.14M0.00%170.14M
Retained profit 8.48%1.49B13.01%1.45B12.38%1.38B10.77%1.37B10.34%1.38B10.07%1.28B9.76%1.23B12.83%1.24B15.20%1.25B11.66%1.17B
Other composite income -79.79%19.43M-221.24%-17.88M45.50%-20.3M-1,031.20%-32.28M2,797.99%96.15M416.36%14.74M-4,986.99%-37.25M-109.87%-2.85M-464.62%-3.56M-730.02%-4.66M
Specific reserves 265.33%6.77M38.41%7.12M-25.54%6.25M-22.10%7.61M-75.97%1.85M-47.50%5.15M-21.26%8.4M-8.11%9.77M239.91%7.71M159.15%9.8M
Shareholders equity without minority interests 2.08%3.03B5.47%2.95B7.75%2.88B6.59%2.86B10.91%2.97B8.23%2.8B4.96%2.68B6.51%2.68B7.20%2.68B17.09%2.59B
Minority interests -10.37%648.83M-6.02%623.09M1.15%627.94M-3.17%633.07M10.23%723.87M0.68%663.04M-7.74%620.78M-1.17%653.79M-3.78%656.68M-3.74%658.56M
Total shareholder equity -0.36%3.68B3.27%3.58B6.51%3.51B4.67%3.49B10.78%3.69B6.70%3.46B2.31%3.3B4.91%3.33B4.84%3.34B12.16%3.25B
Total liabilityies and equity -4.11%5.27B4.01%5.27B8.23%5.3B6.56%5.33B13.07%5.5B6.26%5.07B1.78%4.9B1.77%5B-0.50%4.86B0.16%4.77B
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 ------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.

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