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688187 Zhuzhou CRRC Times Electric

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  • 47.80
  • -0.20-0.42%
Market Closed Jun 14 15:00 CST
67.47BMarket Cap20.84P/E (TTM)

Zhuzhou CRRC Times Electric 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
22.78%8.28B
5.37%7.9B
-2.45%7.5B
73.01%7.45B
12.50%6.74B
-8.75%7.5B
-13.48%7.69B
-5.13%4.31B
--5.99B
60.26%8.22B
Transactional financial assets
-22.78%3.93B
-28.72%4.78B
-38.35%3.59B
-47.91%4.84B
-33.75%5.09B
-11.60%6.7B
8.86%5.82B
257.33%9.29B
--7.69B
103.09%7.58B
Notes receivable and accounts receivable
6.46%12.87B
4.42%12.01B
3.24%13.18B
8.55%12.38B
19.13%12.09B
23.62%11.5B
5.09%12.76B
-2.48%11.4B
--10.15B
-10.49%9.31B
-Notes receivable
-34.31%2.17B
-30.18%2.38B
-29.93%2.02B
-25.06%2.42B
24.38%3.3B
23.48%3.4B
43.99%2.88B
36.28%3.23B
--2.65B
12.04%2.76B
-Accounts receivable
21.74%10.71B
18.96%9.64B
12.91%11.16B
21.86%9.96B
17.27%8.8B
23.68%8.1B
-2.58%9.88B
-12.35%8.17B
--7.5B
-17.48%6.55B
Other receivables (including interest and dividends)
34.62%259.39M
24.18%232.03M
-7.10%352.62M
-25.70%194.34M
2.43%192.68M
-6.55%186.85M
85.28%379.59M
37.65%261.55M
--188.12M
22.83%199.94M
-Dividend receivable
----
----
----
----
----
----
----
--90K
--90K
--90K
-Other receivable
----
24.18%232.03M
----
-25.67%194.34M
----
-6.51%186.85M
----
37.60%261.46M
----
22.78%199.85M
Contractual assets
-12.91%468.27M
-9.83%389.03M
111.52%576.7M
110.02%577.64M
54.71%537.66M
39.94%431.45M
0.47%272.65M
8.59%275.04M
--347.53M
2.32%308.32M
Advance payment
-6.02%971.68M
4.53%747.93M
83.68%1.06B
156.48%1.15B
151.89%1.03B
107.69%715.52M
66.72%579.66M
91.44%449.29M
--410.45M
-4.01%344.52M
Inventories
-7.22%6.07B
-6.50%5.44B
3.25%6.82B
6.52%6.46B
12.27%6.54B
18.30%5.82B
9.19%6.6B
10.61%6.07B
--5.83B
15.56%4.92B
Receivable financing
52.37%4.7B
54.57%4.51B
142.15%3.13B
24.79%3.03B
2.46%3.08B
0.28%2.92B
-36.94%1.29B
55.33%2.43B
--3.01B
101.57%2.91B
Non-current assets due within one year
345.66%1.89B
222.95%1.1B
394.67%1.03B
259.47%746.12M
--423.37M
--340.75M
--209.1M
--207.56M
----
----
Other current assets
-3.78%427.97M
23.68%398.73M
22.20%463.81M
13.49%438.84M
-56.09%444.76M
-62.19%322.4M
-24.91%379.56M
-32.01%386.69M
--1.01B
32.99%852.74M
Total current assets
10.17%39.86B
2.94%37.51B
4.76%37.71B
6.25%37.27B
4.50%36.18B
5.20%36.44B
0.51%36B
29.31%35.08B
--34.62B
31.10%34.64B
Non Current assets
Other equity investment
33.24%233.25M
52.78%233.25M
38.12%210.87M
79.61%210.87M
55.74%175.06M
35.83%152.67M
64.46%152.67M
26.46%117.4M
--112.4M
21.08%112.4M
Long term receivable account
81.30%3.18M
106.63%3.55M
122.85%6.12M
150.40%6.48M
-58.26%1.76M
-57.38%1.72M
--2.75M
--2.59M
--4.21M
--4.03M
Fixed assets
----
8.95%5.23B
----
6.10%4.77B
----
21.14%4.8B
----
73.03%4.49B
----
44.10%3.96B
Constru in process
----
178.11%1.26B
----
35.30%737.25M
----
-50.76%453.6M
----
-74.20%544.89M
----
-43.96%921.28M
Intangible assets
117.32%1.31B
116.73%1.37B
84.19%1.15B
50.27%979.83M
-11.62%602.92M
-11.32%632.5M
-11.48%623.68M
-12.07%652.06M
--682.18M
-11.26%713.24M
Development expenditure
-36.85%282.12M
-35.82%275.46M
-46.69%216.42M
-44.58%215.53M
20.75%446.72M
17.07%429.16M
18.99%405.93M
18.92%388.94M
--369.95M
18.87%366.58M
Goodwill
32.42%241.55M
24.53%231.44M
36.79%287.19M
0.97%201.2M
-4.24%182.41M
-2.75%185.85M
-14.15%209.95M
-18.43%199.27M
--190.49M
-22.60%191.12M
Long deferred expense
-22.43%24.91M
-13.27%28.69M
-11.64%32.25M
-15.33%32.2M
-17.89%32.12M
-18.68%33.09M
-16.55%36.5M
-15.75%38.03M
--39.11M
-11.62%40.69M
Deferred tax assets
49.28%882.23M
52.76%854.77M
15.19%775.89M
2.64%679.87M
-3.96%591.01M
-7.63%559.54M
24.25%673.57M
24.45%662.39M
--615.39M
25.06%605.75M
Usufruct assets
26.89%278.71M
35.96%281.43M
114.96%282.68M
125.02%294.73M
90.99%219.64M
59.39%207M
36.40%131.5M
36.56%130.98M
--115M
61.67%129.87M
Other non current assets
-1.29%4.89B
34.69%5.58B
44.15%4.72B
43.30%4.46B
86.06%4.95B
124.47%4.15B
866.84%3.28B
727.78%3.11B
--2.66B
327.83%1.85B
Total non current assets
17.60%15.24B
31.69%15.89B
27.58%14.09B
20.54%13.12B
26.29%12.96B
26.91%12.07B
43.61%11.04B
40.87%10.88B
--10.26B
27.79%9.51B
Total assets
12.13%55.11B
10.09%53.4B
10.12%51.8B
9.63%50.39B
9.48%49.15B
9.87%48.51B
8.13%47.04B
31.87%45.96B
31.54%44.89B
30.37%44.15B
Liabilities
Current liabilities
Short term loan
26.69%452.32M
-12.64%396.92M
17.63%396.8M
31.41%445.1M
1.89%357.02M
16.64%454.37M
7.14%337.34M
17.06%338.71M
--350.41M
40.00%389.55M
Transactional financial liabilities
----
----
-44.90%2.02M
----
----
----
--3.67M
--4.62M
----
----
Notes payable and accounts payable
21.89%10.68B
16.46%10.14B
22.08%9.83B
24.75%9.17B
23.65%8.77B
37.78%8.71B
25.34%8.05B
25.88%7.35B
--7.09B
17.44%6.32B
-Notes payable
51.67%4.25B
50.82%3.95B
32.68%3.05B
40.30%2.85B
50.43%2.8B
59.65%2.62B
43.50%2.3B
37.39%2.03B
--1.86B
-7.22%1.64B
-Accounts payable
7.89%6.43B
1.68%6.19B
17.86%6.79B
18.82%6.32B
14.10%5.96B
30.12%6.09B
19.32%5.76B
21.97%5.32B
--5.23B
29.51%4.68B
Contract liabilities
12.91%866.3M
15.73%740.52M
-33.48%612.9M
-9.96%673.99M
12.93%767.27M
-22.79%639.89M
73.73%921.37M
41.13%748.52M
--679.42M
19.66%828.71M
Salaries payable
26.51%303.17M
17.88%204.23M
10.34%378.6M
23.80%342.7M
26.98%239.65M
20.57%173.25M
17.40%343.12M
17.12%276.81M
--188.73M
22.12%143.69M
Taxs payable
85.35%186.58M
-27.69%217.76M
-17.47%188.46M
17.38%147.99M
-9.60%100.66M
58.36%301.16M
168.15%228.36M
16.07%126.07M
--111.35M
14.91%190.17M
Other payable (including interest and dividends)
24.81%1.3B
16.49%1.15B
11.59%1B
15.24%1.73B
35.81%1.04B
30.54%983.22M
26.49%899.4M
134.88%1.5B
--767.8M
16.99%753.17M
-Dividend payable
----
----
----
22.22%778.93M
--196K
--1.72M
----
8,483.25%637.31M
----
----
-Other payable
----
16.69%1.15B
----
10.08%949.46M
----
30.32%981.5M
----
36.67%862.55M
----
18.36%753.17M
Non current liabilities due within one year
65.32%530.89M
32.25%497.13M
2.33%378.6M
-12.96%341.48M
-20.38%321.13M
-12.31%375.91M
-26.78%369.97M
-25.04%392.32M
--403.34M
-17.04%428.66M
Other current liabilities
30.36%110.12M
33.60%91.91M
-30.27%74.21M
-17.42%74.75M
11.70%84.47M
-30.67%68.79M
52.16%106.43M
38.18%90.52M
--75.63M
19.52%99.23M
Total current liabilities
23.61%14.44B
14.79%13.43B
14.24%12.87B
19.36%12.93B
20.83%11.68B
27.87%11.7B
26.07%11.26B
31.54%10.83B
--9.67B
16.17%9.15B
Current liabilities
Long term account payable
----
--5.1M
----
72.13%135.31K
----
----
----
--78.61K
----
----
Estimate liabilities
55.93%572.53M
42.41%600.78M
-10.02%387.9M
-27.18%341.05M
-24.92%367.17M
-19.14%421.86M
-18.34%431.11M
-11.69%468.36M
--489.07M
-4.90%521.71M
Deferred tax liabilities
116.61%34.71M
124.61%38M
-70.19%11.82M
-71.28%12.49M
-46.08%16.02M
-47.46%16.92M
14.58%39.65M
16.21%43.48M
--29.72M
-21.04%32.2M
Long term deferred income
-22.71%727.59M
-9.25%777.84M
-2.65%801.97M
4.69%885.88M
6.43%941.33M
-12.19%857.08M
-5.88%823.76M
-6.47%846.17M
--884.5M
1.28%976.07M
Lease liabilities
36.44%208.42M
45.56%197.06M
148.18%214.9M
170.16%220.49M
109.87%152.76M
73.00%135.38M
45.46%86.59M
36.37%81.62M
--72.79M
38.11%78.25M
Other non current liabilities
-51.55%4.29M
-31.78%5.45M
-39.50%8.74M
-41.05%9.33M
-44.45%8.85M
-60.87%7.99M
-65.43%14.45M
-64.99%15.83M
--15.93M
-21.91%20.41M
Total non current liabilities
42.48%2.44B
49.23%2.26B
43.35%2.1B
10.61%1.69B
9.08%1.71B
-11.42%1.51B
-9.22%1.47B
-7.69%1.53B
--1.57B
-1.27%1.71B
Total liabilities
26.02%16.87B
18.73%15.69B
17.60%14.97B
18.28%14.62B
19.19%13.39B
21.70%13.21B
20.66%12.73B
24.96%12.36B
17.19%11.23B
13.03%10.86B
Shareholders equity
Paid-in capital
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
20.48%1.42B
--1.42B
20.48%1.42B
Capital reserve funds
0.00%10.51B
0.00%10.51B
-0.08%10.51B
-0.08%10.51B
-0.08%10.51B
-0.08%10.51B
-0.05%10.52B
216.67%10.52B
--10.52B
216.67%10.52B
Surplus reserve funds
7.96%3.15B
7.96%3.15B
14.74%2.92B
14.74%2.92B
14.74%2.92B
14.74%2.92B
9.47%2.55B
9.47%2.55B
--2.55B
9.47%2.55B
Retained profit
10.97%22.52B
10.54%21.95B
9.83%21.13B
9.08%20.24B
8.78%20.3B
8.43%19.86B
4.81%19.24B
3.91%18.55B
--18.66B
6.76%18.32B
Less:Treasury stock
--89.62M
----
----
----
----
----
----
----
----
----
Other composite income
-18.57%-240.52M
-17.70%-255.63M
-23.51%-187.31M
-4.62%-176.69M
-7.06%-202.86M
-4.37%-217.18M
3.41%-151.65M
-6.95%-168.88M
---189.48M
-36.59%-208.08M
Specific reserves
145.08%100.19M
120.05%86.02M
104.11%76.31M
68.69%61.44M
29.73%40.88M
26.98%39.09M
18.56%37.39M
19.17%36.42M
--31.51M
21.94%30.79M
Shareholders equity without minority interests
6.84%37.37B
6.76%36.87B
6.73%35.87B
6.29%34.97B
6.07%34.98B
5.85%34.53B
3.41%33.61B
34.02%32.9B
36.68%32.98B
36.76%32.62B
Minority interests
11.11%861.72M
11.18%850.57M
36.69%950.72M
14.14%799.62M
15.09%775.53M
13.90%765.03M
54.96%695.53M
69.32%700.56M
--673.83M
64.98%671.65M
Total shareholder equity
6.93%38.23B
6.86%37.72B
7.34%36.82B
6.45%35.77B
6.25%35.76B
6.02%35.3B
4.12%34.3B
34.61%33.6B
37.14%33.66B
37.23%33.29B
Total liabilityies and equity
12.13%55.11B
10.09%53.4B
10.12%51.8B
9.63%50.39B
9.48%49.15B
9.87%48.51B
8.13%47.04B
31.87%45.96B
31.54%44.89B
30.37%44.15B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 22.78%8.28B5.37%7.9B-2.45%7.5B73.01%7.45B12.50%6.74B-8.75%7.5B-13.48%7.69B-5.13%4.31B--5.99B60.26%8.22B
Transactional financial assets -22.78%3.93B-28.72%4.78B-38.35%3.59B-47.91%4.84B-33.75%5.09B-11.60%6.7B8.86%5.82B257.33%9.29B--7.69B103.09%7.58B
Notes receivable and accounts receivable 6.46%12.87B4.42%12.01B3.24%13.18B8.55%12.38B19.13%12.09B23.62%11.5B5.09%12.76B-2.48%11.4B--10.15B-10.49%9.31B
-Notes receivable -34.31%2.17B-30.18%2.38B-29.93%2.02B-25.06%2.42B24.38%3.3B23.48%3.4B43.99%2.88B36.28%3.23B--2.65B12.04%2.76B
-Accounts receivable 21.74%10.71B18.96%9.64B12.91%11.16B21.86%9.96B17.27%8.8B23.68%8.1B-2.58%9.88B-12.35%8.17B--7.5B-17.48%6.55B
Other receivables (including interest and dividends) 34.62%259.39M24.18%232.03M-7.10%352.62M-25.70%194.34M2.43%192.68M-6.55%186.85M85.28%379.59M37.65%261.55M--188.12M22.83%199.94M
-Dividend receivable ------------------------------90K--90K--90K
-Other receivable ----24.18%232.03M-----25.67%194.34M-----6.51%186.85M----37.60%261.46M----22.78%199.85M
Contractual assets -12.91%468.27M-9.83%389.03M111.52%576.7M110.02%577.64M54.71%537.66M39.94%431.45M0.47%272.65M8.59%275.04M--347.53M2.32%308.32M
Advance payment -6.02%971.68M4.53%747.93M83.68%1.06B156.48%1.15B151.89%1.03B107.69%715.52M66.72%579.66M91.44%449.29M--410.45M-4.01%344.52M
Inventories -7.22%6.07B-6.50%5.44B3.25%6.82B6.52%6.46B12.27%6.54B18.30%5.82B9.19%6.6B10.61%6.07B--5.83B15.56%4.92B
Receivable financing 52.37%4.7B54.57%4.51B142.15%3.13B24.79%3.03B2.46%3.08B0.28%2.92B-36.94%1.29B55.33%2.43B--3.01B101.57%2.91B
Non-current assets due within one year 345.66%1.89B222.95%1.1B394.67%1.03B259.47%746.12M--423.37M--340.75M--209.1M--207.56M--------
Other current assets -3.78%427.97M23.68%398.73M22.20%463.81M13.49%438.84M-56.09%444.76M-62.19%322.4M-24.91%379.56M-32.01%386.69M--1.01B32.99%852.74M
Total current assets 10.17%39.86B2.94%37.51B4.76%37.71B6.25%37.27B4.50%36.18B5.20%36.44B0.51%36B29.31%35.08B--34.62B31.10%34.64B
Non Current assets
Other equity investment 33.24%233.25M52.78%233.25M38.12%210.87M79.61%210.87M55.74%175.06M35.83%152.67M64.46%152.67M26.46%117.4M--112.4M21.08%112.4M
Long term receivable account 81.30%3.18M106.63%3.55M122.85%6.12M150.40%6.48M-58.26%1.76M-57.38%1.72M--2.75M--2.59M--4.21M--4.03M
Fixed assets ----8.95%5.23B----6.10%4.77B----21.14%4.8B----73.03%4.49B----44.10%3.96B
Constru in process ----178.11%1.26B----35.30%737.25M-----50.76%453.6M-----74.20%544.89M-----43.96%921.28M
Intangible assets 117.32%1.31B116.73%1.37B84.19%1.15B50.27%979.83M-11.62%602.92M-11.32%632.5M-11.48%623.68M-12.07%652.06M--682.18M-11.26%713.24M
Development expenditure -36.85%282.12M-35.82%275.46M-46.69%216.42M-44.58%215.53M20.75%446.72M17.07%429.16M18.99%405.93M18.92%388.94M--369.95M18.87%366.58M
Goodwill 32.42%241.55M24.53%231.44M36.79%287.19M0.97%201.2M-4.24%182.41M-2.75%185.85M-14.15%209.95M-18.43%199.27M--190.49M-22.60%191.12M
Long deferred expense -22.43%24.91M-13.27%28.69M-11.64%32.25M-15.33%32.2M-17.89%32.12M-18.68%33.09M-16.55%36.5M-15.75%38.03M--39.11M-11.62%40.69M
Deferred tax assets 49.28%882.23M52.76%854.77M15.19%775.89M2.64%679.87M-3.96%591.01M-7.63%559.54M24.25%673.57M24.45%662.39M--615.39M25.06%605.75M
Usufruct assets 26.89%278.71M35.96%281.43M114.96%282.68M125.02%294.73M90.99%219.64M59.39%207M36.40%131.5M36.56%130.98M--115M61.67%129.87M
Other non current assets -1.29%4.89B34.69%5.58B44.15%4.72B43.30%4.46B86.06%4.95B124.47%4.15B866.84%3.28B727.78%3.11B--2.66B327.83%1.85B
Total non current assets 17.60%15.24B31.69%15.89B27.58%14.09B20.54%13.12B26.29%12.96B26.91%12.07B43.61%11.04B40.87%10.88B--10.26B27.79%9.51B
Total assets 12.13%55.11B10.09%53.4B10.12%51.8B9.63%50.39B9.48%49.15B9.87%48.51B8.13%47.04B31.87%45.96B31.54%44.89B30.37%44.15B
Liabilities
Current liabilities
Short term loan 26.69%452.32M-12.64%396.92M17.63%396.8M31.41%445.1M1.89%357.02M16.64%454.37M7.14%337.34M17.06%338.71M--350.41M40.00%389.55M
Transactional financial liabilities ---------44.90%2.02M--------------3.67M--4.62M--------
Notes payable and accounts payable 21.89%10.68B16.46%10.14B22.08%9.83B24.75%9.17B23.65%8.77B37.78%8.71B25.34%8.05B25.88%7.35B--7.09B17.44%6.32B
-Notes payable 51.67%4.25B50.82%3.95B32.68%3.05B40.30%2.85B50.43%2.8B59.65%2.62B43.50%2.3B37.39%2.03B--1.86B-7.22%1.64B
-Accounts payable 7.89%6.43B1.68%6.19B17.86%6.79B18.82%6.32B14.10%5.96B30.12%6.09B19.32%5.76B21.97%5.32B--5.23B29.51%4.68B
Contract liabilities 12.91%866.3M15.73%740.52M-33.48%612.9M-9.96%673.99M12.93%767.27M-22.79%639.89M73.73%921.37M41.13%748.52M--679.42M19.66%828.71M
Salaries payable 26.51%303.17M17.88%204.23M10.34%378.6M23.80%342.7M26.98%239.65M20.57%173.25M17.40%343.12M17.12%276.81M--188.73M22.12%143.69M
Taxs payable 85.35%186.58M-27.69%217.76M-17.47%188.46M17.38%147.99M-9.60%100.66M58.36%301.16M168.15%228.36M16.07%126.07M--111.35M14.91%190.17M
Other payable (including interest and dividends) 24.81%1.3B16.49%1.15B11.59%1B15.24%1.73B35.81%1.04B30.54%983.22M26.49%899.4M134.88%1.5B--767.8M16.99%753.17M
-Dividend payable ------------22.22%778.93M--196K--1.72M----8,483.25%637.31M--------
-Other payable ----16.69%1.15B----10.08%949.46M----30.32%981.5M----36.67%862.55M----18.36%753.17M
Non current liabilities due within one year 65.32%530.89M32.25%497.13M2.33%378.6M-12.96%341.48M-20.38%321.13M-12.31%375.91M-26.78%369.97M-25.04%392.32M--403.34M-17.04%428.66M
Other current liabilities 30.36%110.12M33.60%91.91M-30.27%74.21M-17.42%74.75M11.70%84.47M-30.67%68.79M52.16%106.43M38.18%90.52M--75.63M19.52%99.23M
Total current liabilities 23.61%14.44B14.79%13.43B14.24%12.87B19.36%12.93B20.83%11.68B27.87%11.7B26.07%11.26B31.54%10.83B--9.67B16.17%9.15B
Current liabilities
Long term account payable ------5.1M----72.13%135.31K--------------78.61K--------
Estimate liabilities 55.93%572.53M42.41%600.78M-10.02%387.9M-27.18%341.05M-24.92%367.17M-19.14%421.86M-18.34%431.11M-11.69%468.36M--489.07M-4.90%521.71M
Deferred tax liabilities 116.61%34.71M124.61%38M-70.19%11.82M-71.28%12.49M-46.08%16.02M-47.46%16.92M14.58%39.65M16.21%43.48M--29.72M-21.04%32.2M
Long term deferred income -22.71%727.59M-9.25%777.84M-2.65%801.97M4.69%885.88M6.43%941.33M-12.19%857.08M-5.88%823.76M-6.47%846.17M--884.5M1.28%976.07M
Lease liabilities 36.44%208.42M45.56%197.06M148.18%214.9M170.16%220.49M109.87%152.76M73.00%135.38M45.46%86.59M36.37%81.62M--72.79M38.11%78.25M
Other non current liabilities -51.55%4.29M-31.78%5.45M-39.50%8.74M-41.05%9.33M-44.45%8.85M-60.87%7.99M-65.43%14.45M-64.99%15.83M--15.93M-21.91%20.41M
Total non current liabilities 42.48%2.44B49.23%2.26B43.35%2.1B10.61%1.69B9.08%1.71B-11.42%1.51B-9.22%1.47B-7.69%1.53B--1.57B-1.27%1.71B
Total liabilities 26.02%16.87B18.73%15.69B17.60%14.97B18.28%14.62B19.19%13.39B21.70%13.21B20.66%12.73B24.96%12.36B17.19%11.23B13.03%10.86B
Shareholders equity
Paid-in capital 0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B20.48%1.42B--1.42B20.48%1.42B
Capital reserve funds 0.00%10.51B0.00%10.51B-0.08%10.51B-0.08%10.51B-0.08%10.51B-0.08%10.51B-0.05%10.52B216.67%10.52B--10.52B216.67%10.52B
Surplus reserve funds 7.96%3.15B7.96%3.15B14.74%2.92B14.74%2.92B14.74%2.92B14.74%2.92B9.47%2.55B9.47%2.55B--2.55B9.47%2.55B
Retained profit 10.97%22.52B10.54%21.95B9.83%21.13B9.08%20.24B8.78%20.3B8.43%19.86B4.81%19.24B3.91%18.55B--18.66B6.76%18.32B
Less:Treasury stock --89.62M------------------------------------
Other composite income -18.57%-240.52M-17.70%-255.63M-23.51%-187.31M-4.62%-176.69M-7.06%-202.86M-4.37%-217.18M3.41%-151.65M-6.95%-168.88M---189.48M-36.59%-208.08M
Specific reserves 145.08%100.19M120.05%86.02M104.11%76.31M68.69%61.44M29.73%40.88M26.98%39.09M18.56%37.39M19.17%36.42M--31.51M21.94%30.79M
Shareholders equity without minority interests 6.84%37.37B6.76%36.87B6.73%35.87B6.29%34.97B6.07%34.98B5.85%34.53B3.41%33.61B34.02%32.9B36.68%32.98B36.76%32.62B
Minority interests 11.11%861.72M11.18%850.57M36.69%950.72M14.14%799.62M15.09%775.53M13.90%765.03M54.96%695.53M69.32%700.56M--673.83M64.98%671.65M
Total shareholder equity 6.93%38.23B6.86%37.72B7.34%36.82B6.45%35.77B6.25%35.76B6.02%35.3B4.12%34.3B34.61%33.6B37.14%33.66B37.23%33.29B
Total liabilityies and equity 12.13%55.11B10.09%53.4B10.12%51.8B9.63%50.39B9.48%49.15B9.87%48.51B8.13%47.04B31.87%45.96B31.54%44.89B30.37%44.15B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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