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000510 Sichuan Xinjinlu Group

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  • 6.61
  • +0.60+9.98%
Not Open Apr 24 15:00 CST
4.29BMarket Cap-34.79P/E (TTM)

Sichuan Xinjinlu Group Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
1.69%224.32M
40.55%236.21M
-19.75%135.22M
-20.51%324.37M
-2.42%220.59M
-64.01%168.06M
-57.04%168.51M
-21.99%408.05M
-11.58%226.07M
195.14%466.89M
Notes receivable and accounts receivable
-0.40%118.31M
-22.43%67.11M
2.24%134.3M
83.78%80.1M
4.23%118.79M
-1.29%86.51M
106.25%131.36M
378.28%43.58M
188.51%113.97M
184.52%87.63M
-Notes receivable
25.86%42.89M
13.33%1.7M
13.27%43.3M
-37.64%6M
19.17%34.08M
-95.03%1.5M
2,022.46%38.23M
--9.62M
485.30%28.6M
112.14%30.21M
-Accounts receivable
-10.97%75.42M
-23.06%65.41M
-2.28%91M
118.19%74.1M
-0.78%84.71M
48.04%85.01M
50.49%93.13M
272.69%33.96M
146.63%85.38M
246.78%57.42M
Other receivables (including interest and dividends)
-54.44%35.66M
-52.37%34.69M
-32.94%39.42M
-39.45%34.65M
59.44%78.26M
560.95%72.84M
531.95%58.78M
573.73%57.22M
263.20%49.08M
-69.40%11.02M
-Other receivable
----
-52.37%34.69M
----
----
----
560.95%72.84M
----
573.73%57.22M
----
-69.40%11.02M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
132.58%109.87M
5.34%64.2M
-36.02%53.64M
67.07%44.88M
-26.10%47.24M
-57.37%60.95M
47.35%83.84M
-13.78%26.87M
44.17%63.93M
527.94%142.95M
Inventories
67.17%345.23M
39.31%329.35M
45.86%347.63M
39.17%318.72M
-6.54%206.51M
-9.11%236.42M
-7.52%238.33M
18.15%229.01M
14.62%220.96M
53.46%260.13M
Receivable financing
-19.07%20.23M
-23.81%27.8M
-71.89%10.89M
-51.12%19.96M
-43.51%24.99M
-44.19%36.49M
-67.65%38.74M
-50.07%40.84M
-72.88%44.24M
-49.76%65.38M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
--813.98K
----
----
----
----
----
----
--0
----
----
Other current assets
20.83%15.56M
34.52%12.15M
44.11%18.42M
50.96%16.47M
22.67%12.88M
-9.75%9.03M
14.56%12.78M
16.91%10.91M
6.45%10.5M
18.15%10M
Total current assets
22.66%869.99M
15.10%771.51M
0.98%739.52M
2.78%839.16M
-2.67%709.27M
-35.80%670.29M
-19.59%732.33M
-4.71%816.49M
0.34%728.75M
85.16%1.04B
Non Current assets
Other equity investment
0.11%99.06M
3.35%102.27M
8.62%102.27M
8.62%102.27M
12.50%98.95M
12.50%98.95M
7.05%94.15M
7.05%94.15M
56.73%87.95M
56.73%87.95M
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
----
----
----
----
----
----
----
--0
----
----
Long-term equity investment
-58.43%30.96M
-57.85%30.95M
-58.57%29.83M
-14.53%63.65M
-2.98%74.48M
-3.31%73.41M
-10.46%72M
-5.01%74.47M
-7.01%76.77M
31.69%75.93M
Fixed assets
----
-5.41%1.03B
----
----
----
10.78%1.09B
----
4.03%1.03B
----
0.15%980.42M
Constru in process
----
1.34%108.55M
----
----
----
64.62%107.11M
----
65.04%97.82M
----
143.40%65.07M
Construction materials
----
-83.16%666.11K
----
----
----
-66.30%3.95M
----
-97.08%193.72K
----
18,341.78%11.73M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-48.88%175.85M
-49.34%176.28M
191.44%177.64M
192.71%180.09M
538.36%343.99M
537.51%347.95M
10.75%60.95M
10.60%61.52M
-4.34%53.89M
-4.56%54.58M
Development expenditure
-67.27%2.81M
-68.30%2.67M
-91.40%702.4K
----
58.89%8.57M
63.18%8.41M
116.97%8.17M
1,080.67%8.12M
340.15%5.4M
--5.15M
Goodwill
----
----
----
----
--5.53M
--5.53M
----
--0
----
----
Long deferred expense
345.45%92.02M
383.24%94.52M
432.07%93.47M
458.63%95.16M
289.37%20.66M
422.66%19.56M
320.09%17.57M
428.69%17.03M
48.01%5.31M
-7.92%3.74M
Deferred tax assets
20.80%78.4M
21.85%78.52M
269.67%79.42M
237.47%79.2M
219.93%64.89M
269.89%64.44M
23.32%21.48M
34.72%23.47M
133.33%20.28M
100.40%17.42M
Usufruct assets
-26.70%4.13M
-22.98%6.41M
-15.50%7.93M
-8.69%9.35M
-52.81%5.64M
-40.69%8.33M
17.59%9.39M
25.24%10.24M
842.84%11.94M
861.48%14.04M
Other non current assets
-51.62%41.32M
-25.73%48.05M
-73.29%69.81M
-10.42%63.04M
-49.50%85.41M
-60.72%64.69M
424.40%261.4M
337.92%70.37M
734.96%169.13M
1,162.55%164.68M
Total non current assets
-12.29%1.66B
-11.24%1.68B
-0.16%1.68B
17.69%1.75B
25.41%1.9B
27.53%1.89B
24.03%1.68B
12.41%1.48B
21.40%1.51B
22.98%1.48B
Total assets
-2.78%2.53B
-4.34%2.45B
0.19%2.42B
12.40%2.58B
16.28%2.61B
1.35%2.56B
6.50%2.41B
5.67%2.3B
13.64%2.24B
42.81%2.52B
Liabilities
Current liabilities
Short term loan
-8.99%256.17M
28.76%255.99M
-15.32%252.73M
44.31%291.38M
43.68%281.46M
-32.58%198.81M
37.08%298.45M
-5.72%201.91M
-0.56%195.9M
114.19%294.89M
Notes payable and accounts payable
-15.11%338.38M
-16.17%361.62M
35.74%453.58M
96.27%462.98M
26.75%398.62M
-2.12%431.35M
-8.40%334.16M
-8.80%235.89M
41.75%314.5M
76.00%440.68M
-Notes payable
-44.17%78.15M
-31.19%67.07M
36.49%116.67M
273.53%174.34M
15.17%139.98M
-55.39%97.47M
-47.34%85.48M
39.87%46.67M
83.07%121.54M
239.52%218.48M
-Accounts payable
0.62%260.23M
-11.78%294.55M
35.48%336.91M
52.55%288.64M
34.04%258.63M
50.27%333.88M
22.82%248.67M
-16.00%189.21M
24.11%192.96M
19.44%222.19M
Contract liabilities
65.63%81.97M
26.37%88.46M
-51.08%40.19M
-23.17%42.5M
-35.41%49.49M
-37.54%70M
30.86%82.15M
26.97%55.32M
-24.52%76.62M
242.62%112.08M
Advance receipts
-88.22%266.97K
----
-74.13%310.5K
-9.00%1.88M
191.89%2.27M
-33.43%558.3K
7.30%1.2M
4.72%2.07M
--776.12K
--838.71K
Salaries payable
-32.94%18.8M
-46.93%13.89M
8.71%16.28M
-13.65%52.57M
-50.44%28.03M
-25.21%26.17M
-2.71%14.97M
-46.39%60.88M
-31.40%56.56M
-22.00%34.99M
Taxs payable
13.73%11.03M
-22.52%8.33M
-30.13%6.8M
-89.20%3.21M
-23.51%9.7M
-55.80%10.75M
-72.24%9.74M
-34.68%29.74M
-72.64%12.68M
-30.98%24.32M
Other payable (including interest and dividends)
-48.36%71.25M
-47.81%69.81M
137.37%75.5M
106.67%70.52M
367.41%137.97M
340.94%133.76M
-17.63%31.81M
-1.71%34.12M
-19.63%29.52M
-12.79%30.33M
-Dividend payable
0.00%190.97K
0.00%190.97K
0.00%190.97K
0.00%190.97K
0.00%190.97K
0.00%190.97K
0.00%190.97K
0.00%190.97K
0.00%190.97K
0.00%190.97K
-Other payable
----
-47.88%69.62M
----
----
----
343.10%133.57M
----
-1.72%33.93M
----
-12.51%30.14M
Non current liabilities due within one year
9.29%81.24M
84.10%100.34M
47.83%86.9M
59.19%100.39M
1,249.39%74.33M
1,130.42%54.5M
1,597.00%58.79M
1,720.48%63.06M
--5.51M
--4.43M
Other current liabilities
65.63%10.66M
26.37%11.5M
-51.08%5.22M
-22.80%5.53M
-35.40%6.43M
-37.54%9.1M
29.97%10.68M
26.37%7.16M
-24.53%9.96M
242.62%14.57M
Total current liabilities
-11.99%869.75M
-2.68%909.94M
11.35%937.51M
49.38%1.03B
40.78%988.3M
-2.31%935M
12.68%841.95M
-4.32%690.16M
0.42%702.01M
77.28%957.14M
Current liabilities
Long term loan
104.55%45M
--55M
--26M
--26M
--22M
----
----
--0
----
----
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term account payable
----
72.47%46.6M
----
----
----
8,486.39%27.02M
----
14,777.90%47.36M
----
-22.52%314.68K
Estimate liabilities
--308K
--308K
--308K
--308K
----
----
----
----
----
----
Deferred tax liabilities
9.30%126.84M
8.95%126.69M
86.25%125.96M
84.44%125.99M
91.44%116.05M
83.14%116.27M
12.35%67.63M
26.87%68.31M
62.24%60.62M
77.61%63.49M
Long term deferred income
-3.88%32.95M
0.78%33.85M
17.10%34.58M
12.79%34.36M
8.18%34.28M
2.30%33.59M
-12.52%29.53M
-11.78%30.46M
57.36%31.69M
32.27%32.84M
Lease liabilities
225.87%3.57M
116.64%3.49M
-68.15%1.76M
-23.09%3.22M
-80.08%1.1M
-79.85%1.61M
41.55%5.54M
3.89%4.18M
280.15%5.5M
447.65%8M
Total non current liabilities
19.21%241.91M
48.99%265.94M
62.17%217.17M
51.03%227.03M
106.87%202.93M
70.58%178.5M
36.40%133.91M
62.12%150.32M
65.33%98.1M
67.59%104.64M
Total liabilities
-6.68%1.11B
5.60%1.18B
18.33%1.15B
49.68%1.26B
48.88%1.19B
4.87%1.11B
15.44%975.86M
3.25%840.48M
5.50%800.11M
76.27%1.06B
Shareholders equity
Paid-in capital
6.46%648.54M
0.00%609.18M
0.00%609.18M
0.00%609.18M
0.00%609.18M
0.00%609.18M
0.00%609.18M
0.00%609.18M
0.00%609.18M
0.00%609.18M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
102.95%190.94M
12.02%105.39M
12.02%105.39M
12.02%105.39M
9.09%94.08M
50.00%94.08M
140.00%94.08M
500.00%94.08M
322.24%86.24M
207.08%62.72M
Surplus reserve funds
0.00%71.35M
0.00%71.35M
0.00%71.35M
0.00%71.35M
4.78%71.35M
4.78%71.35M
4.78%71.35M
4.78%71.35M
-39.06%68.1M
-39.06%68.1M
Retained profit
-22.93%415.74M
-31.09%391.75M
-35.81%386.83M
-28.19%449.96M
-13.58%539.43M
-14.93%568.54M
-7.14%602.62M
1.55%626.6M
18.23%624.18M
39.40%668.34M
Less:Treasury stock
----
----
----
----
----
----
----
--0
----
----
Other composite income
7.40%30.64M
7.40%30.64M
7.40%30.64M
7.40%30.64M
19.47%28.52M
19.47%28.52M
19.47%28.52M
19.47%28.52M
--23.88M
--23.88M
Specific reserves
-10.73%4.31M
2.52%4.75M
21.44%5.35M
17.43%3.74M
24.26%4.83M
23.00%4.63M
46.73%4.4M
39.50%3.18M
219.82%3.88M
-10.03%3.77M
Shareholders equity without minority interests
1.05%1.36B
-11.86%1.21B
-14.28%1.21B
-11.35%1.27B
-4.81%1.35B
-4.16%1.38B
1.28%1.41B
7.24%1.43B
19.90%1.42B
26.51%1.44B
Minority interests
-10.30%61.39M
-14.77%58.71M
99.85%54.22M
114.94%56.59M
159.26%68.44M
155.51%68.89M
-3.98%27.13M
0.41%26.33M
-22.04%26.4M
-11.34%26.96M
Total shareholder equity
0.50%1.42B
-12.00%1.27B
-12.13%1.26B
-9.07%1.33B
-1.81%1.42B
-1.21%1.45B
1.18%1.44B
7.11%1.46B
18.73%1.44B
25.52%1.46B
Total liabilityies and equity
-2.78%2.53B
-4.34%2.45B
0.19%2.42B
12.40%2.58B
16.28%2.61B
1.35%2.56B
6.50%2.41B
5.67%2.3B
13.64%2.24B
42.81%2.52B
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
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds 1.69%224.32M40.55%236.21M-19.75%135.22M-20.51%324.37M-2.42%220.59M-64.01%168.06M-57.04%168.51M-21.99%408.05M-11.58%226.07M195.14%466.89M
Notes receivable and accounts receivable -0.40%118.31M-22.43%67.11M2.24%134.3M83.78%80.1M4.23%118.79M-1.29%86.51M106.25%131.36M378.28%43.58M188.51%113.97M184.52%87.63M
-Notes receivable 25.86%42.89M13.33%1.7M13.27%43.3M-37.64%6M19.17%34.08M-95.03%1.5M2,022.46%38.23M--9.62M485.30%28.6M112.14%30.21M
-Accounts receivable -10.97%75.42M-23.06%65.41M-2.28%91M118.19%74.1M-0.78%84.71M48.04%85.01M50.49%93.13M272.69%33.96M146.63%85.38M246.78%57.42M
Other receivables (including interest and dividends) -54.44%35.66M-52.37%34.69M-32.94%39.42M-39.45%34.65M59.44%78.26M560.95%72.84M531.95%58.78M573.73%57.22M263.20%49.08M-69.40%11.02M
-Other receivable -----52.37%34.69M------------560.95%72.84M----573.73%57.22M-----69.40%11.02M
Contractual assets ------------------------------0--------
Advance payment 132.58%109.87M5.34%64.2M-36.02%53.64M67.07%44.88M-26.10%47.24M-57.37%60.95M47.35%83.84M-13.78%26.87M44.17%63.93M527.94%142.95M
Inventories 67.17%345.23M39.31%329.35M45.86%347.63M39.17%318.72M-6.54%206.51M-9.11%236.42M-7.52%238.33M18.15%229.01M14.62%220.96M53.46%260.13M
Receivable financing -19.07%20.23M-23.81%27.8M-71.89%10.89M-51.12%19.96M-43.51%24.99M-44.19%36.49M-67.65%38.74M-50.07%40.84M-72.88%44.24M-49.76%65.38M
Assets held for sale ------------------------------0--------
Non-current assets due within one year --813.98K--------------------------0--------
Other current assets 20.83%15.56M34.52%12.15M44.11%18.42M50.96%16.47M22.67%12.88M-9.75%9.03M14.56%12.78M16.91%10.91M6.45%10.5M18.15%10M
Total current assets 22.66%869.99M15.10%771.51M0.98%739.52M2.78%839.16M-2.67%709.27M-35.80%670.29M-19.59%732.33M-4.71%816.49M0.34%728.75M85.16%1.04B
Non Current assets
Other equity investment 0.11%99.06M3.35%102.27M8.62%102.27M8.62%102.27M12.50%98.95M12.50%98.95M7.05%94.15M7.05%94.15M56.73%87.95M56.73%87.95M
Other non-current financial assets ------------------------------0--------
Investment real estate ------------------------------0--------
Long-term equity investment -58.43%30.96M-57.85%30.95M-58.57%29.83M-14.53%63.65M-2.98%74.48M-3.31%73.41M-10.46%72M-5.01%74.47M-7.01%76.77M31.69%75.93M
Fixed assets -----5.41%1.03B------------10.78%1.09B----4.03%1.03B----0.15%980.42M
Constru in process ----1.34%108.55M------------64.62%107.11M----65.04%97.82M----143.40%65.07M
Construction materials -----83.16%666.11K-------------66.30%3.95M-----97.08%193.72K----18,341.78%11.73M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets -48.88%175.85M-49.34%176.28M191.44%177.64M192.71%180.09M538.36%343.99M537.51%347.95M10.75%60.95M10.60%61.52M-4.34%53.89M-4.56%54.58M
Development expenditure -67.27%2.81M-68.30%2.67M-91.40%702.4K----58.89%8.57M63.18%8.41M116.97%8.17M1,080.67%8.12M340.15%5.4M--5.15M
Goodwill ------------------5.53M--5.53M------0--------
Long deferred expense 345.45%92.02M383.24%94.52M432.07%93.47M458.63%95.16M289.37%20.66M422.66%19.56M320.09%17.57M428.69%17.03M48.01%5.31M-7.92%3.74M
Deferred tax assets 20.80%78.4M21.85%78.52M269.67%79.42M237.47%79.2M219.93%64.89M269.89%64.44M23.32%21.48M34.72%23.47M133.33%20.28M100.40%17.42M
Usufruct assets -26.70%4.13M-22.98%6.41M-15.50%7.93M-8.69%9.35M-52.81%5.64M-40.69%8.33M17.59%9.39M25.24%10.24M842.84%11.94M861.48%14.04M
Other non current assets -51.62%41.32M-25.73%48.05M-73.29%69.81M-10.42%63.04M-49.50%85.41M-60.72%64.69M424.40%261.4M337.92%70.37M734.96%169.13M1,162.55%164.68M
Total non current assets -12.29%1.66B-11.24%1.68B-0.16%1.68B17.69%1.75B25.41%1.9B27.53%1.89B24.03%1.68B12.41%1.48B21.40%1.51B22.98%1.48B
Total assets -2.78%2.53B-4.34%2.45B0.19%2.42B12.40%2.58B16.28%2.61B1.35%2.56B6.50%2.41B5.67%2.3B13.64%2.24B42.81%2.52B
Liabilities
Current liabilities
Short term loan -8.99%256.17M28.76%255.99M-15.32%252.73M44.31%291.38M43.68%281.46M-32.58%198.81M37.08%298.45M-5.72%201.91M-0.56%195.9M114.19%294.89M
Notes payable and accounts payable -15.11%338.38M-16.17%361.62M35.74%453.58M96.27%462.98M26.75%398.62M-2.12%431.35M-8.40%334.16M-8.80%235.89M41.75%314.5M76.00%440.68M
-Notes payable -44.17%78.15M-31.19%67.07M36.49%116.67M273.53%174.34M15.17%139.98M-55.39%97.47M-47.34%85.48M39.87%46.67M83.07%121.54M239.52%218.48M
-Accounts payable 0.62%260.23M-11.78%294.55M35.48%336.91M52.55%288.64M34.04%258.63M50.27%333.88M22.82%248.67M-16.00%189.21M24.11%192.96M19.44%222.19M
Contract liabilities 65.63%81.97M26.37%88.46M-51.08%40.19M-23.17%42.5M-35.41%49.49M-37.54%70M30.86%82.15M26.97%55.32M-24.52%76.62M242.62%112.08M
Advance receipts -88.22%266.97K-----74.13%310.5K-9.00%1.88M191.89%2.27M-33.43%558.3K7.30%1.2M4.72%2.07M--776.12K--838.71K
Salaries payable -32.94%18.8M-46.93%13.89M8.71%16.28M-13.65%52.57M-50.44%28.03M-25.21%26.17M-2.71%14.97M-46.39%60.88M-31.40%56.56M-22.00%34.99M
Taxs payable 13.73%11.03M-22.52%8.33M-30.13%6.8M-89.20%3.21M-23.51%9.7M-55.80%10.75M-72.24%9.74M-34.68%29.74M-72.64%12.68M-30.98%24.32M
Other payable (including interest and dividends) -48.36%71.25M-47.81%69.81M137.37%75.5M106.67%70.52M367.41%137.97M340.94%133.76M-17.63%31.81M-1.71%34.12M-19.63%29.52M-12.79%30.33M
-Dividend payable 0.00%190.97K0.00%190.97K0.00%190.97K0.00%190.97K0.00%190.97K0.00%190.97K0.00%190.97K0.00%190.97K0.00%190.97K0.00%190.97K
-Other payable -----47.88%69.62M------------343.10%133.57M-----1.72%33.93M-----12.51%30.14M
Non current liabilities due within one year 9.29%81.24M84.10%100.34M47.83%86.9M59.19%100.39M1,249.39%74.33M1,130.42%54.5M1,597.00%58.79M1,720.48%63.06M--5.51M--4.43M
Other current liabilities 65.63%10.66M26.37%11.5M-51.08%5.22M-22.80%5.53M-35.40%6.43M-37.54%9.1M29.97%10.68M26.37%7.16M-24.53%9.96M242.62%14.57M
Total current liabilities -11.99%869.75M-2.68%909.94M11.35%937.51M49.38%1.03B40.78%988.3M-2.31%935M12.68%841.95M-4.32%690.16M0.42%702.01M77.28%957.14M
Current liabilities
Long term loan 104.55%45M--55M--26M--26M--22M----------0--------
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term account payable ----72.47%46.6M------------8,486.39%27.02M----14,777.90%47.36M-----22.52%314.68K
Estimate liabilities --308K--308K--308K--308K------------------------
Deferred tax liabilities 9.30%126.84M8.95%126.69M86.25%125.96M84.44%125.99M91.44%116.05M83.14%116.27M12.35%67.63M26.87%68.31M62.24%60.62M77.61%63.49M
Long term deferred income -3.88%32.95M0.78%33.85M17.10%34.58M12.79%34.36M8.18%34.28M2.30%33.59M-12.52%29.53M-11.78%30.46M57.36%31.69M32.27%32.84M
Lease liabilities 225.87%3.57M116.64%3.49M-68.15%1.76M-23.09%3.22M-80.08%1.1M-79.85%1.61M41.55%5.54M3.89%4.18M280.15%5.5M447.65%8M
Total non current liabilities 19.21%241.91M48.99%265.94M62.17%217.17M51.03%227.03M106.87%202.93M70.58%178.5M36.40%133.91M62.12%150.32M65.33%98.1M67.59%104.64M
Total liabilities -6.68%1.11B5.60%1.18B18.33%1.15B49.68%1.26B48.88%1.19B4.87%1.11B15.44%975.86M3.25%840.48M5.50%800.11M76.27%1.06B
Shareholders equity
Paid-in capital 6.46%648.54M0.00%609.18M0.00%609.18M0.00%609.18M0.00%609.18M0.00%609.18M0.00%609.18M0.00%609.18M0.00%609.18M0.00%609.18M
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds 102.95%190.94M12.02%105.39M12.02%105.39M12.02%105.39M9.09%94.08M50.00%94.08M140.00%94.08M500.00%94.08M322.24%86.24M207.08%62.72M
Surplus reserve funds 0.00%71.35M0.00%71.35M0.00%71.35M0.00%71.35M4.78%71.35M4.78%71.35M4.78%71.35M4.78%71.35M-39.06%68.1M-39.06%68.1M
Retained profit -22.93%415.74M-31.09%391.75M-35.81%386.83M-28.19%449.96M-13.58%539.43M-14.93%568.54M-7.14%602.62M1.55%626.6M18.23%624.18M39.40%668.34M
Less:Treasury stock ------------------------------0--------
Other composite income 7.40%30.64M7.40%30.64M7.40%30.64M7.40%30.64M19.47%28.52M19.47%28.52M19.47%28.52M19.47%28.52M--23.88M--23.88M
Specific reserves -10.73%4.31M2.52%4.75M21.44%5.35M17.43%3.74M24.26%4.83M23.00%4.63M46.73%4.4M39.50%3.18M219.82%3.88M-10.03%3.77M
Shareholders equity without minority interests 1.05%1.36B-11.86%1.21B-14.28%1.21B-11.35%1.27B-4.81%1.35B-4.16%1.38B1.28%1.41B7.24%1.43B19.90%1.42B26.51%1.44B
Minority interests -10.30%61.39M-14.77%58.71M99.85%54.22M114.94%56.59M159.26%68.44M155.51%68.89M-3.98%27.13M0.41%26.33M-22.04%26.4M-11.34%26.96M
Total shareholder equity 0.50%1.42B-12.00%1.27B-12.13%1.26B-9.07%1.33B-1.81%1.42B-1.21%1.45B1.18%1.44B7.11%1.46B18.73%1.44B25.52%1.46B
Total liabilityies and equity -2.78%2.53B-4.34%2.45B0.19%2.42B12.40%2.58B16.28%2.61B1.35%2.56B6.50%2.41B5.67%2.3B13.64%2.24B42.81%2.52B
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 ------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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