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300346 Jiangsu Nata Opto-electronic Material

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  • 39.52
  • +1.00+2.60%
Market Closed Apr 30 15:00 CST
22.76BMarket Cap80.00P/E (TTM)

Jiangsu Nata Opto-electronic Material Key Stats

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YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-57.90%585.48M
-59.34%568.84M
-33.99%582.29M
62.39%1.3B
115.57%1.39B
178.63%1.4B
53.12%882.17M
67.23%799.46M
26.45%645.15M
-7.18%502.06M
Transactional financial assets
340.66%1.67B
243.87%1.61B
135.93%1.67B
25.71%937.53M
-59.91%378.71M
-59.11%469.39M
47.43%707.13M
20.77%745.8M
82.55%944.56M
89.08%1.15B
Notes receivable and accounts receivable
16.08%727.44M
51.12%750.28M
41.95%809.69M
24.84%681.8M
31.27%626.66M
17.80%496.49M
35.82%570.39M
7.67%546.16M
0.11%477.37M
19.55%421.45M
-Notes receivable
10.01%84.17M
88.00%160.86M
49.37%181.73M
-6.26%96.28M
-10.71%76.51M
-18.65%85.56M
45.18%121.67M
47.81%102.71M
54.36%85.69M
93.69%105.18M
-Accounts receivable
16.93%643.26M
43.44%589.41M
39.94%627.96M
32.04%585.52M
40.46%550.15M
29.93%410.93M
33.48%448.73M
1.29%443.44M
-7.03%391.68M
6.05%316.27M
Other receivables (including interest and dividends)
162.12%19.23M
148.71%19.5M
114.73%21.91M
57.16%17.38M
-6.59%7.34M
17.09%7.84M
31.18%10.2M
36.07%11.06M
-5.21%7.86M
56.67%6.69M
-Accrued interest receivable
----
----
----
----
----
----
----
--291.29K
----
----
-Other receivable
----
----
----
61.41%17.38M
----
17.09%7.84M
----
32.49%10.77M
----
56.67%6.69M
Advance payment
62.56%43.34M
-15.05%23.09M
18.04%50M
4.40%45.66M
-19.04%26.66M
25.79%27.18M
-49.06%42.36M
-47.06%43.73M
-65.45%32.93M
-47.22%21.61M
Inventories
26.80%734.57M
19.50%722.38M
25.24%662.99M
33.74%668.48M
25.23%579.31M
25.61%604.49M
21.43%529.37M
24.59%499.83M
58.57%462.6M
77.00%481.24M
Receivable financing
28.09%65.35M
116.44%101.94M
-59.75%34.14M
-15.38%21.36M
21.10%51.02M
13.88%47.1M
250.39%84.82M
-48.45%25.24M
25.84%42.13M
4.10%41.36M
Other current assets
101.55%147.83M
108.37%160.94M
45.91%126.73M
57.60%112.86M
38.62%73.34M
14.98%77.24M
72.51%86.86M
98.62%71.61M
13.18%52.91M
24.53%67.18M
Total current assets
27.39%3.99B
26.61%3.96B
35.82%3.96B
37.93%3.78B
17.57%3.13B
16.33%3.13B
40.25%2.91B
25.83%2.74B
34.60%2.67B
40.70%2.69B
Non Current assets
Other equity investment
-25.29%20.91M
-15.11%25.35M
26.15%26.95M
31.03%27.99M
29.65%27.99M
39.24%29.86M
-32.35%21.36M
-32.35%21.36M
-30.52%21.59M
-30.99%21.45M
Other non-current financial assets
-1.10%60.05M
0.08%60.77M
1.41%60.72M
1.41%60.72M
1.41%60.72M
1.41%60.72M
--59.88M
--59.88M
--59.88M
--59.88M
Long-term equity investment
105.96%30.46M
109.49%25.27M
108.43%22.74M
71.37%17.93M
47.76%14.79M
31.55%12.06M
53.60%10.91M
45.94%10.46M
38.44%10.01M
24.92%9.17M
Long term receivable account
13.10%227.79K
18.40%227.47K
40.44%219.25K
35.44%210.7K
30.40%201.42K
24.38%192.12K
-51.43%156.12K
-51.45%155.57K
-51.64%154.46K
-51.48%154.46K
Fixed assets
----
----
----
9.06%1.75B
----
5.80%1.71B
----
8.70%1.6B
----
24.30%1.62B
Fixed assets liquidation
----
----
----
-70.84%658.67K
----
-71.63%904.52K
----
4,801.97%2.26M
----
--3.19M
Constru in process
----
----
----
-62.26%107.09M
----
-25.92%205.56M
----
55.43%283.76M
----
9.89%277.47M
Construction materials
----
----
----
-12.14%3.47M
----
-57.76%2.71M
----
-75.51%3.95M
----
24.35%6.42M
Intangible assets
-14.00%344.38M
-9.99%355.17M
-9.81%379.4M
-6.02%390.29M
-3.55%400.43M
-7.23%394.59M
-3.41%420.66M
-6.97%415.3M
-9.21%415.15M
-9.18%425.34M
Development expenditure
----
----
----
----
----
----
----
497.09%13.74M
821.26%11.52M
703.23%10.04M
Goodwill
-48.73%43.66M
-48.73%43.66M
0.00%85.16M
0.00%85.16M
0.00%85.16M
0.00%85.16M
0.00%85.16M
0.00%85.16M
0.00%85.16M
0.00%85.16M
Long deferred expense
83.33%10.91M
96.63%11.27M
96.28%11.39M
80.97%10.6M
-9.01%5.95M
-17.63%5.73M
40.24%5.8M
33.43%5.86M
95.64%6.54M
104.57%6.96M
Deferred tax assets
26.33%99.7M
15.85%93.21M
32.25%101.97M
20.67%90.42M
4.53%78.93M
9.86%80.46M
28.05%77.11M
50.98%74.93M
54.74%75.5M
67.75%73.24M
Usufruct assets
77.61%9.46M
83.68%9.93M
0.19%5.01M
59.86%5.17M
104.45%5.32M
46.21%5.4M
56.13%5M
-5.52%3.23M
-29.30%2.6M
-5.26%3.7M
Other non current assets
115.37%24.09M
93.82%27.7M
5.21%24.51M
-27.97%20.59M
-62.65%11.19M
-46.62%14.29M
-58.73%23.29M
-82.86%28.58M
-71.86%29.95M
-33.70%26.78M
Total non current assets
-4.52%2.47B
-3.04%2.53B
-1.44%2.58B
-1.65%2.57B
-0.66%2.59B
-0.67%2.61B
4.93%2.62B
5.71%2.61B
12.46%2.61B
17.06%2.63B
Total assets
12.96%6.46B
13.13%6.49B
18.18%6.54B
18.63%6.35B
8.56%5.72B
7.93%5.74B
20.97%5.53B
15.14%5.35B
22.66%5.27B
27.93%5.32B
Liabilities
Current liabilities
Short term loan
-71.28%31.38M
-51.02%54.63M
37.95%150.48M
107.24%163M
55.94%109.25M
20.95%111.54M
-49.42%109.08M
-71.56%78.65M
-66.71%70.06M
-55.20%92.22M
Notes payable and accounts payable
112.68%1.01B
78.04%1.04B
109.83%992.89M
165.23%865.35M
56.71%475.05M
52.78%583.68M
10.18%473.18M
-38.14%326.26M
-36.75%303.14M
-7.79%382.05M
-Notes payable
234.44%683.42M
147.43%682.25M
242.56%667.66M
869.88%527.7M
210.63%204.35M
197.13%275.74M
66.55%194.9M
-56.74%54.41M
-33.08%65.79M
43.81%92.8M
-Accounts payable
20.77%326.94M
15.92%356.96M
16.88%325.24M
24.20%337.65M
14.05%270.7M
6.46%307.94M
-10.94%278.28M
-32.31%271.85M
-37.69%237.36M
-17.31%289.25M
Contract liabilities
20.99%29.39M
216.86%19.48M
62.75%11.97M
208.90%17.49M
170.39%24.29M
-27.15%6.15M
-40.00%7.36M
-80.98%5.66M
-20.81%8.98M
82.09%8.44M
Salaries payable
65.16%186.48M
47.10%219.75M
67.12%188.1M
52.05%152.47M
16.80%112.91M
-0.53%149.39M
3.10%112.55M
7.84%100.28M
30.40%96.67M
52.03%150.18M
Taxs payable
16.11%40.69M
9.01%25.73M
55.20%46.38M
12.21%33.13M
30.44%35.05M
16.53%23.61M
-12.13%29.88M
-5.06%29.53M
8.56%26.87M
-1.49%20.26M
Other payable (including interest and dividends)
-38.78%81.33M
-38.08%82.63M
-58.82%88.74M
391.60%118.09M
470.10%132.84M
379.69%133.45M
664.61%215.46M
-28.99%24.02M
-6.43%23.3M
33.06%27.82M
-Other payable
----
----
----
391.60%118.09M
----
379.69%133.45M
----
-28.99%24.02M
----
33.06%27.82M
Non current liabilities due within one year
67.72%129.58M
97.39%165.55M
-0.91%68.06M
33.00%100.8M
-0.96%77.26M
-2.85%83.87M
3.63%68.69M
4.05%75.79M
38.27%78.01M
53.75%86.33M
Other current liabilities
-11.04%27.95M
103.85%71.19M
-2.85%74.14M
-57.83%25.93M
1.63%31.42M
5.44%34.92M
120.22%76.31M
178.97%61.48M
26.81%30.91M
28.41%33.12M
Total current liabilities
54.01%1.54B
48.96%1.68B
48.35%1.62B
110.45%1.48B
56.45%998.06M
40.75%1.13B
17.51%1.09B
-35.42%701.68M
-29.56%637.95M
-5.50%800.41M
Current liabilities
Long term loan
-58.03%111M
-55.77%117M
-9.20%228M
11.67%287M
-5.70%264.5M
1.15%264.5M
4.59%251.09M
4.43%257M
126.94%280.5M
105.95%261.5M
Bonds payable
----
----
3.95%932.73M
3.73%921.13M
3.75%911.78M
3.74%902.17M
--897.28M
--887.97M
--878.82M
--869.65M
Long term account payable
----
----
----
6.27%217.49M
----
6.16%211.04M
----
-2.94%204.65M
----
-9.53%198.79M
Estimate liabilities
--158.07K
--157.06K
----
----
----
----
----
----
----
----
Deferred tax liabilities
-0.34%14.72M
4.58%16.3M
-18.14%12.74M
-4.00%14.89M
2.96%14.77M
2.42%15.59M
72.46%15.57M
73.23%15.51M
66.95%14.35M
73.55%15.22M
Long term deferred income
-9.71%433.39M
-9.72%450.71M
-3.84%460.78M
-4.78%473.58M
-7.78%480.01M
-6.27%499.26M
-12.77%479.17M
-9.26%497.37M
-7.71%520.51M
-8.34%532.65M
Lease liabilities
124.98%8.01M
143.62%7.48M
19.99%3.5M
40.58%3.16M
65.82%3.56M
52.69%3.07M
127.87%2.92M
47.20%2.24M
36.53%2.15M
5.35%2.01M
Total non current liabilities
-46.14%1.02B
-57.02%814.73M
0.26%1.86B
2.82%1.92B
-0.48%1.89B
0.84%1.9B
84.69%1.85B
83.62%1.86B
108.03%1.9B
100.31%1.88B
Total liabilities
-11.51%2.55B
-17.52%2.49B
18.09%3.48B
32.24%3.39B
13.84%2.89B
12.76%3.02B
52.39%2.95B
22.09%2.57B
39.49%2.54B
50.11%2.68B
Shareholders equity
Paid-in capital
5.99%575.96M
5.99%575.96M
-0.10%543.17M
-0.05%543.43M
-0.05%543.42M
-0.05%543.42M
-0.00%543.71M
-0.01%543.71M
28.78%543.7M
28.78%543.7M
Other equity instruments
----
----
-0.01%22.19M
-0.01%22.19M
-0.02%22.2M
-0.02%22.2M
--22.2M
--22.2M
--22.2M
--22.2M
Capital reserve funds
120.41%1.54B
134.74%1.62B
4.69%704.82M
-8.40%705.71M
-7.11%697.43M
-7.95%688.32M
-9.46%673.23M
4.13%770.42M
-16.31%750.8M
-16.14%747.75M
Surplus reserve funds
0.00%70.81M
0.00%70.81M
5.68%70.81M
5.68%70.81M
5.68%70.81M
5.68%70.81M
2.17%67M
2.17%67M
2.17%67M
2.17%67M
Retained profit
23.91%1.23B
24.91%1.13B
23.04%1.12B
21.49%1.06B
18.60%990.52M
18.74%902.51M
16.00%911.87M
21.54%874.28M
23.46%835.19M
27.57%760.1M
Less:Treasury stock
----
----
-66.86%3.45M
-58.31%6.42M
-48.67%7.91M
-54.39%7.91M
-40.84%10.42M
-22.45%15.41M
-74.30%15.41M
-70.15%17.34M
Other composite income
19.82%-1.71M
264.42%3.35M
89.98%-596.83K
56.85%-2.6M
61.03%-2.13M
63.66%-2.04M
-477.67%-5.96M
-821.80%-6.02M
-3,504.34%-5.46M
-3,519.26%-5.61M
Specific reserves
49.06%7.66M
82.12%5.89M
71.73%6.84M
287.47%6.36M
750.99%5.14M
--3.23M
443.28%3.99M
280.99%1.64M
16,844.25%603.6K
----
Shareholders equity without minority interests
47.33%3.42B
53.07%3.4B
11.79%2.47B
6.37%2.4B
5.50%2.32B
4.85%2.22B
3.99%2.21B
10.22%2.26B
9.86%2.2B
10.48%2.12B
Minority interests
-4.64%492.1M
21.08%598.02M
55.81%593.8M
4.89%556.22M
-3.85%516.07M
-4.47%493.9M
-26.61%381.1M
6.10%530.29M
12.24%536.76M
14.36%517.03M
Total shareholder equity
37.87%3.91B
47.25%4B
18.28%3.06B
6.09%2.96B
3.66%2.84B
3.02%2.71B
-2.03%2.59B
9.42%2.79B
10.32%2.74B
11.22%2.63B
Total liabilityies and equity
12.96%6.46B
13.13%6.49B
18.18%6.54B
18.63%6.35B
8.56%5.72B
7.93%5.74B
20.97%5.53B
15.14%5.35B
22.66%5.27B
27.93%5.32B
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
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -57.90%585.48M-59.34%568.84M-33.99%582.29M62.39%1.3B115.57%1.39B178.63%1.4B53.12%882.17M67.23%799.46M26.45%645.15M-7.18%502.06M
Transactional financial assets 340.66%1.67B243.87%1.61B135.93%1.67B25.71%937.53M-59.91%378.71M-59.11%469.39M47.43%707.13M20.77%745.8M82.55%944.56M89.08%1.15B
Notes receivable and accounts receivable 16.08%727.44M51.12%750.28M41.95%809.69M24.84%681.8M31.27%626.66M17.80%496.49M35.82%570.39M7.67%546.16M0.11%477.37M19.55%421.45M
-Notes receivable 10.01%84.17M88.00%160.86M49.37%181.73M-6.26%96.28M-10.71%76.51M-18.65%85.56M45.18%121.67M47.81%102.71M54.36%85.69M93.69%105.18M
-Accounts receivable 16.93%643.26M43.44%589.41M39.94%627.96M32.04%585.52M40.46%550.15M29.93%410.93M33.48%448.73M1.29%443.44M-7.03%391.68M6.05%316.27M
Other receivables (including interest and dividends) 162.12%19.23M148.71%19.5M114.73%21.91M57.16%17.38M-6.59%7.34M17.09%7.84M31.18%10.2M36.07%11.06M-5.21%7.86M56.67%6.69M
-Accrued interest receivable ------------------------------291.29K--------
-Other receivable ------------61.41%17.38M----17.09%7.84M----32.49%10.77M----56.67%6.69M
Advance payment 62.56%43.34M-15.05%23.09M18.04%50M4.40%45.66M-19.04%26.66M25.79%27.18M-49.06%42.36M-47.06%43.73M-65.45%32.93M-47.22%21.61M
Inventories 26.80%734.57M19.50%722.38M25.24%662.99M33.74%668.48M25.23%579.31M25.61%604.49M21.43%529.37M24.59%499.83M58.57%462.6M77.00%481.24M
Receivable financing 28.09%65.35M116.44%101.94M-59.75%34.14M-15.38%21.36M21.10%51.02M13.88%47.1M250.39%84.82M-48.45%25.24M25.84%42.13M4.10%41.36M
Other current assets 101.55%147.83M108.37%160.94M45.91%126.73M57.60%112.86M38.62%73.34M14.98%77.24M72.51%86.86M98.62%71.61M13.18%52.91M24.53%67.18M
Total current assets 27.39%3.99B26.61%3.96B35.82%3.96B37.93%3.78B17.57%3.13B16.33%3.13B40.25%2.91B25.83%2.74B34.60%2.67B40.70%2.69B
Non Current assets
Other equity investment -25.29%20.91M-15.11%25.35M26.15%26.95M31.03%27.99M29.65%27.99M39.24%29.86M-32.35%21.36M-32.35%21.36M-30.52%21.59M-30.99%21.45M
Other non-current financial assets -1.10%60.05M0.08%60.77M1.41%60.72M1.41%60.72M1.41%60.72M1.41%60.72M--59.88M--59.88M--59.88M--59.88M
Long-term equity investment 105.96%30.46M109.49%25.27M108.43%22.74M71.37%17.93M47.76%14.79M31.55%12.06M53.60%10.91M45.94%10.46M38.44%10.01M24.92%9.17M
Long term receivable account 13.10%227.79K18.40%227.47K40.44%219.25K35.44%210.7K30.40%201.42K24.38%192.12K-51.43%156.12K-51.45%155.57K-51.64%154.46K-51.48%154.46K
Fixed assets ------------9.06%1.75B----5.80%1.71B----8.70%1.6B----24.30%1.62B
Fixed assets liquidation -------------70.84%658.67K-----71.63%904.52K----4,801.97%2.26M------3.19M
Constru in process -------------62.26%107.09M-----25.92%205.56M----55.43%283.76M----9.89%277.47M
Construction materials -------------12.14%3.47M-----57.76%2.71M-----75.51%3.95M----24.35%6.42M
Intangible assets -14.00%344.38M-9.99%355.17M-9.81%379.4M-6.02%390.29M-3.55%400.43M-7.23%394.59M-3.41%420.66M-6.97%415.3M-9.21%415.15M-9.18%425.34M
Development expenditure ----------------------------497.09%13.74M821.26%11.52M703.23%10.04M
Goodwill -48.73%43.66M-48.73%43.66M0.00%85.16M0.00%85.16M0.00%85.16M0.00%85.16M0.00%85.16M0.00%85.16M0.00%85.16M0.00%85.16M
Long deferred expense 83.33%10.91M96.63%11.27M96.28%11.39M80.97%10.6M-9.01%5.95M-17.63%5.73M40.24%5.8M33.43%5.86M95.64%6.54M104.57%6.96M
Deferred tax assets 26.33%99.7M15.85%93.21M32.25%101.97M20.67%90.42M4.53%78.93M9.86%80.46M28.05%77.11M50.98%74.93M54.74%75.5M67.75%73.24M
Usufruct assets 77.61%9.46M83.68%9.93M0.19%5.01M59.86%5.17M104.45%5.32M46.21%5.4M56.13%5M-5.52%3.23M-29.30%2.6M-5.26%3.7M
Other non current assets 115.37%24.09M93.82%27.7M5.21%24.51M-27.97%20.59M-62.65%11.19M-46.62%14.29M-58.73%23.29M-82.86%28.58M-71.86%29.95M-33.70%26.78M
Total non current assets -4.52%2.47B-3.04%2.53B-1.44%2.58B-1.65%2.57B-0.66%2.59B-0.67%2.61B4.93%2.62B5.71%2.61B12.46%2.61B17.06%2.63B
Total assets 12.96%6.46B13.13%6.49B18.18%6.54B18.63%6.35B8.56%5.72B7.93%5.74B20.97%5.53B15.14%5.35B22.66%5.27B27.93%5.32B
Liabilities
Current liabilities
Short term loan -71.28%31.38M-51.02%54.63M37.95%150.48M107.24%163M55.94%109.25M20.95%111.54M-49.42%109.08M-71.56%78.65M-66.71%70.06M-55.20%92.22M
Notes payable and accounts payable 112.68%1.01B78.04%1.04B109.83%992.89M165.23%865.35M56.71%475.05M52.78%583.68M10.18%473.18M-38.14%326.26M-36.75%303.14M-7.79%382.05M
-Notes payable 234.44%683.42M147.43%682.25M242.56%667.66M869.88%527.7M210.63%204.35M197.13%275.74M66.55%194.9M-56.74%54.41M-33.08%65.79M43.81%92.8M
-Accounts payable 20.77%326.94M15.92%356.96M16.88%325.24M24.20%337.65M14.05%270.7M6.46%307.94M-10.94%278.28M-32.31%271.85M-37.69%237.36M-17.31%289.25M
Contract liabilities 20.99%29.39M216.86%19.48M62.75%11.97M208.90%17.49M170.39%24.29M-27.15%6.15M-40.00%7.36M-80.98%5.66M-20.81%8.98M82.09%8.44M
Salaries payable 65.16%186.48M47.10%219.75M67.12%188.1M52.05%152.47M16.80%112.91M-0.53%149.39M3.10%112.55M7.84%100.28M30.40%96.67M52.03%150.18M
Taxs payable 16.11%40.69M9.01%25.73M55.20%46.38M12.21%33.13M30.44%35.05M16.53%23.61M-12.13%29.88M-5.06%29.53M8.56%26.87M-1.49%20.26M
Other payable (including interest and dividends) -38.78%81.33M-38.08%82.63M-58.82%88.74M391.60%118.09M470.10%132.84M379.69%133.45M664.61%215.46M-28.99%24.02M-6.43%23.3M33.06%27.82M
-Other payable ------------391.60%118.09M----379.69%133.45M-----28.99%24.02M----33.06%27.82M
Non current liabilities due within one year 67.72%129.58M97.39%165.55M-0.91%68.06M33.00%100.8M-0.96%77.26M-2.85%83.87M3.63%68.69M4.05%75.79M38.27%78.01M53.75%86.33M
Other current liabilities -11.04%27.95M103.85%71.19M-2.85%74.14M-57.83%25.93M1.63%31.42M5.44%34.92M120.22%76.31M178.97%61.48M26.81%30.91M28.41%33.12M
Total current liabilities 54.01%1.54B48.96%1.68B48.35%1.62B110.45%1.48B56.45%998.06M40.75%1.13B17.51%1.09B-35.42%701.68M-29.56%637.95M-5.50%800.41M
Current liabilities
Long term loan -58.03%111M-55.77%117M-9.20%228M11.67%287M-5.70%264.5M1.15%264.5M4.59%251.09M4.43%257M126.94%280.5M105.95%261.5M
Bonds payable --------3.95%932.73M3.73%921.13M3.75%911.78M3.74%902.17M--897.28M--887.97M--878.82M--869.65M
Long term account payable ------------6.27%217.49M----6.16%211.04M-----2.94%204.65M-----9.53%198.79M
Estimate liabilities --158.07K--157.06K--------------------------------
Deferred tax liabilities -0.34%14.72M4.58%16.3M-18.14%12.74M-4.00%14.89M2.96%14.77M2.42%15.59M72.46%15.57M73.23%15.51M66.95%14.35M73.55%15.22M
Long term deferred income -9.71%433.39M-9.72%450.71M-3.84%460.78M-4.78%473.58M-7.78%480.01M-6.27%499.26M-12.77%479.17M-9.26%497.37M-7.71%520.51M-8.34%532.65M
Lease liabilities 124.98%8.01M143.62%7.48M19.99%3.5M40.58%3.16M65.82%3.56M52.69%3.07M127.87%2.92M47.20%2.24M36.53%2.15M5.35%2.01M
Total non current liabilities -46.14%1.02B-57.02%814.73M0.26%1.86B2.82%1.92B-0.48%1.89B0.84%1.9B84.69%1.85B83.62%1.86B108.03%1.9B100.31%1.88B
Total liabilities -11.51%2.55B-17.52%2.49B18.09%3.48B32.24%3.39B13.84%2.89B12.76%3.02B52.39%2.95B22.09%2.57B39.49%2.54B50.11%2.68B
Shareholders equity
Paid-in capital 5.99%575.96M5.99%575.96M-0.10%543.17M-0.05%543.43M-0.05%543.42M-0.05%543.42M-0.00%543.71M-0.01%543.71M28.78%543.7M28.78%543.7M
Other equity instruments ---------0.01%22.19M-0.01%22.19M-0.02%22.2M-0.02%22.2M--22.2M--22.2M--22.2M--22.2M
Capital reserve funds 120.41%1.54B134.74%1.62B4.69%704.82M-8.40%705.71M-7.11%697.43M-7.95%688.32M-9.46%673.23M4.13%770.42M-16.31%750.8M-16.14%747.75M
Surplus reserve funds 0.00%70.81M0.00%70.81M5.68%70.81M5.68%70.81M5.68%70.81M5.68%70.81M2.17%67M2.17%67M2.17%67M2.17%67M
Retained profit 23.91%1.23B24.91%1.13B23.04%1.12B21.49%1.06B18.60%990.52M18.74%902.51M16.00%911.87M21.54%874.28M23.46%835.19M27.57%760.1M
Less:Treasury stock ---------66.86%3.45M-58.31%6.42M-48.67%7.91M-54.39%7.91M-40.84%10.42M-22.45%15.41M-74.30%15.41M-70.15%17.34M
Other composite income 19.82%-1.71M264.42%3.35M89.98%-596.83K56.85%-2.6M61.03%-2.13M63.66%-2.04M-477.67%-5.96M-821.80%-6.02M-3,504.34%-5.46M-3,519.26%-5.61M
Specific reserves 49.06%7.66M82.12%5.89M71.73%6.84M287.47%6.36M750.99%5.14M--3.23M443.28%3.99M280.99%1.64M16,844.25%603.6K----
Shareholders equity without minority interests 47.33%3.42B53.07%3.4B11.79%2.47B6.37%2.4B5.50%2.32B4.85%2.22B3.99%2.21B10.22%2.26B9.86%2.2B10.48%2.12B
Minority interests -4.64%492.1M21.08%598.02M55.81%593.8M4.89%556.22M-3.85%516.07M-4.47%493.9M-26.61%381.1M6.10%530.29M12.24%536.76M14.36%517.03M
Total shareholder equity 37.87%3.91B47.25%4B18.28%3.06B6.09%2.96B3.66%2.84B3.02%2.71B-2.03%2.59B9.42%2.79B10.32%2.74B11.22%2.63B
Total liabilityies and equity 12.96%6.46B13.13%6.49B18.18%6.54B18.63%6.35B8.56%5.72B7.93%5.74B20.97%5.53B15.14%5.35B22.66%5.27B27.93%5.32B
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 --China Audit Asia Pacific Accounting Firm (Special General Partnership)------China Audit Asia Pacific Accounting Firm (Special General Partnership)------China Audit Asia Pacific Accounting Firm (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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