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Shenzhen Special Economic Zone Real Estate&Properties (000029)

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  • 20.40
  • +0.23+1.14%
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20.64BMarket Cap206.06P/E (TTM)

Shenzhen Special Economic Zone Real Estate&Properties (000029) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-46.21%284.69M
-49.97%291.9M
-52.13%294.58M
-34.40%509.66M
-39.24%529.24M
60.19%583.4M
237.58%615.37M
347.95%776.92M
340.66%871.02M
53.71%364.19M
Transactional financial assets
6.32%1.05B
18.97%1.11B
19.09%1.11B
12.17%992.08M
12.33%987.8M
237.54%933.3M
237.85%929.06M
223.43%884.45M
115.44%879.34M
-31.91%276.5M
Notes receivable and accounts receivable
-20.92%44.9M
-55.27%39.66M
-49.76%43.17M
-39.68%39.9M
-24.40%56.77M
147.53%88.68M
53.79%85.94M
21.84%66.14M
15.33%75.1M
-53.78%35.83M
-Notes receivable
----
--0
--0
--100K
--100K
----
----
----
----
----
-Accounts receivable
-20.78%44.9M
-55.27%39.66M
-49.76%43.17M
-39.83%39.8M
-24.54%56.67M
147.53%88.68M
53.79%85.94M
21.84%66.14M
18.12%75.1M
-53.78%35.83M
Other receivables (including interest and dividends)
9,955.07%747.9M
-18.02%16.84M
-4.50%16.02M
-26.39%10.48M
-53.20%7.44M
36.01%20.54M
-23.49%16.77M
-42.07%14.24M
-62.25%15.89M
-25.44%15.1M
-Dividend receivable
----
--0
--0
----
----
----
----
----
----
----
-Accrued interest receivable
----
--0
--0
----
----
----
----
----
----
----
-Other receivable
9,955.07%747.9M
--16.84M
-4.50%16.02M
----
-53.20%7.44M
----
-23.49%16.77M
----
-62.25%15.89M
----
Contractual assets
-6.00%29.04M
11.49%29.51M
400.75%31.3M
90.11%26.7M
12.93%30.89M
--26.47M
--6.25M
--14.05M
--27.35M
----
Advance payment
-97.37%31.59K
-95.02%122.27K
140.03%1.01M
-60.69%1.71M
193.53%1.2M
222.06%2.46M
-45.11%418.74K
-24.36%4.34M
-64.83%409.19K
-93.98%762.33K
Inventories
-69.77%1.1B
-25.49%3.01B
-20.82%3.18B
-13.48%3.42B
-7.11%3.64B
-5.79%4.04B
-5.19%4.02B
-7.63%3.96B
-8.03%3.92B
4.92%4.29B
Receivable financing
----
--0
--0
----
----
----
----
----
----
----
Assets held for sale
----
--0
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
--0
--0
----
----
----
----
----
----
----
Other current assets
-57.11%66.13M
-32.58%113.15M
-18.40%132.51M
-19.28%121.06M
76.88%154.19M
287.03%167.82M
320.77%162.39M
300.07%149.97M
137.03%87.18M
24.77%43.36M
Total current assets
-38.53%3.32B
-21.34%4.62B
-17.62%4.81B
-12.64%5.12B
-7.96%5.4B
16.67%5.87B
21.22%5.84B
20.91%5.87B
17.24%5.87B
3.05%5.03B
Non Current assets
Debt investment
----
--0
--0
----
----
----
----
----
----
----
Other debt investment
----
--0
--0
----
----
----
----
----
----
----
Other equity investment
-0.86%14.57M
-6.81%14.28M
-0.81%14.94M
8.46%15.63M
2.60%14.7M
11.16%15.33M
6.12%15.06M
2.83%14.41M
3.51%14.32M
1.97%13.79M
Other non-current financial assets
----
--0
--0
----
----
----
----
----
----
----
Investment real estate
1.30%522.63M
1.54%529.48M
1.43%536.06M
-4.81%509.51M
-4.73%515.93M
-4.88%521.46M
-4.72%528.5M
-4.46%535.25M
-4.47%541.54M
-4.40%548.21M
Long-term equity investment
----
--0
--0
----
----
----
----
----
----
-65.49%93.93K
Long term receivable account
----
--0
--0
----
----
----
----
----
----
----
Fixed assets
-14.52%14.95M
----
-15.60%16M
----
-12.24%17.49M
----
-8.33%18.96M
----
-6.99%19.93M
----
Constru in process
--571.82K
----
----
----
----
----
----
----
----
----
Productive biological assets
----
--0
--0
----
----
----
----
----
----
----
Oil and gas assets
----
--0
--0
----
----
----
----
----
----
----
Intangible assets
----
--0
--0
----
----
----
----
----
----
----
Development expenditure
----
--0
--0
----
----
----
----
----
----
----
Goodwill
----
--0
--0
----
----
----
----
----
----
----
Long deferred expense
-6.06%1.62M
96.61%2.02M
9.73%1.33M
8.52%1.53M
7.61%1.72M
-42.49%1.03M
-33.61%1.21M
-29.42%1.41M
-26.56%1.6M
-19.88%1.79M
Deferred tax assets
-81.72%6.14M
-7.46%34.01M
-6.94%33.87M
-8.38%33.44M
-7.55%33.57M
-21.85%36.75M
-22.85%36.4M
-38.53%36.5M
-52.86%36.31M
-70.24%47.03M
Usufruct assets
----
--0
--0
----
----
-90.46%12.67K
-80.00%33.21K
-66.67%66.43K
-57.14%99.64K
-50.00%132.86K
Other non current assets
----
-77.51%56.16K
--14.04K
----
----
--249.71K
----
----
----
----
Total non current assets
-3.93%560.48M
0.47%595.57M
0.34%602.22M
-5.03%576.73M
-4.95%583.4M
-6.11%592.78M
-6.05%600.17M
-7.53%607.27M
-9.96%613.81M
-18.08%631.34M
Total assets
-35.15%3.88B
-19.34%5.21B
-15.94%5.41B
-11.93%5.7B
-7.67%5.99B
14.13%6.46B
18.03%6.44B
17.52%6.47B
13.98%6.49B
0.17%5.66B
Liabilities
Current liabilities
Short term loan
-96.80%50K
-93.12%300K
-89.82%1.05M
-86.69%1.86M
-55.97%1.56M
-83.82%4.36M
-77.11%10.31M
-70.01%14M
-93.06%3.55M
-57.03%26.97M
Transactional financial liabilities
----
--0
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
-63.03%171.74M
0.18%420.66M
6.71%430.85M
-0.60%425.93M
4.79%464.49M
5.83%419.91M
1.23%403.76M
1.90%428.51M
1.99%443.26M
15.81%396.76M
-Notes payable
----
--0
--0
----
----
--419.91M
----
----
----
----
-Accounts payable
-63.03%171.74M
--420.66M
6.71%430.85M
-0.60%425.93M
4.79%464.49M
----
1.23%403.76M
1.90%428.51M
1.99%443.26M
247.67%396.76M
Contract liabilities
-97.81%28.4M
-61.03%539.21M
-45.46%750.56M
-22.89%1B
0.52%1.3B
615.65%1.38B
3,917.59%1.38B
3,316.97%1.3B
2,866.56%1.29B
291.55%193.36M
Advance receipts
-48.39%722.04K
165.66%2.63M
976.84%3.64M
-33.86%4.03M
232.52%1.4M
-79.68%989.65K
-93.07%337.78K
12.25%6.09M
-92.30%420.72K
-19.67%4.87M
Salaries payable
45.59%32.76M
-17.39%19.71M
-5.51%21.98M
5.21%20.38M
1.13%22.5M
-6.02%23.85M
-10.90%23.26M
-38.67%19.37M
-37.73%22.25M
-46.53%25.38M
Taxs payable
-2.30%26.92M
-13.04%30.76M
-22.19%28.03M
-35.79%23.64M
-32.64%27.55M
-5.08%35.38M
-4.11%36.03M
-39.86%36.81M
-78.58%40.91M
-88.07%37.27M
Other payable (including interest and dividends)
-74.28%144.28M
-3.58%537.85M
-3.76%538.42M
1.49%562.01M
1.18%561.02M
0.16%557.82M
0.79%559.47M
-1.47%553.76M
-3.46%554.47M
3.97%556.95M
-Interest payable
0.00%16.54M
0.00%16.54M
1.51%16.78M
0.00%16.54M
0.00%16.54M
0.00%16.54M
0.00%16.54M
0.00%16.54M
0.00%16.54M
0.00%16.54M
-Dividend payable
----
--0
--0
----
----
----
----
----
----
----
-Other payable
-76.54%127.75M
--521.31M
-3.92%521.63M
----
1.22%544.48M
----
0.82%542.93M
----
-3.56%537.93M
----
Hold and for sell liabilities
----
--0
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
----
-99.75%125.17K
-99.75%125.17K
0.64%33.81M
-0.49%33.89M
62.59%50.32M
150.75%50.32M
299.39%33.6M
450.29%34.06M
37,174.05%30.95M
Other current liabilities
-93.61%7.57M
-62.40%49.73M
-48.95%67.46M
-21.52%91.58M
-13.24%118.3M
667.97%132.27M
4,545.21%132.14M
3,691.17%116.7M
3,412.00%136.36M
396.33%17.22M
Total current liabilities
-83.69%412.44M
-38.63%1.6B
-28.93%1.84B
-13.68%2.17B
0.08%2.53B
102.27%2.61B
130.45%2.59B
113.30%2.51B
87.75%2.53B
-5.16%1.29B
Current liabilities
Long term loan
----
-0.20%62.21M
-0.20%62.21M
-65.29%62.27M
-65.29%62.27M
-66.38%62.34M
-56.07%62.34M
139.37%179.43M
230.68%179.43M
454.47%185.41M
Bonds payable
----
--0
--0
----
----
----
----
----
----
----
Preferred stock
----
--0
--0
----
----
----
----
----
----
----
Perpetual Debt
----
--0
--0
----
----
----
----
----
----
----
Long term salaries pay
----
--0
--0
----
----
----
----
----
----
----
Estimate liabilities
----
--0
--0
----
----
----
----
----
----
----
Deferred tax liabilities
-31.09%867.91K
-58.19%1.26M
-58.19%1.26M
-58.19%1.26M
-58.19%1.26M
-2.71%3.01M
-2.71%3.01M
-2.71%3.01M
-2.71%3.01M
-52.66%3.1M
Long term deferred income
----
--0
--0
----
----
----
----
----
----
----
Lease liabilities
----
--0
--0
----
----
----
----
----
----
-79.88%13.77K
Other non current liabilities
----
--0
--0
----
----
----
----
----
----
----
Total non current liabilities
-98.63%867.91K
-2.87%63.47M
-2.87%63.47M
-65.18%63.53M
-65.18%63.53M
-65.34%65.35M
-54.93%65.35M
133.63%182.44M
217.79%182.44M
370.74%188.52M
Total liabilities
-84.06%413.3M
-37.76%1.66B
-28.29%1.91B
-17.17%2.23B
-4.31%2.59B
80.89%2.67B
109.28%2.66B
114.57%2.69B
93.07%2.71B
5.59%1.48B
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Other equity instruments
----
--0
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
--0
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
--0
--0
----
----
----
----
----
----
----
Capital reserve funds
0.00%978.24M
0.00%978.24M
0.00%978.24M
0.00%978.24M
0.00%978.24M
0.00%978.24M
0.00%978.24M
0.00%978.24M
0.00%978.24M
0.00%978.24M
Surplus reserve funds
0.00%275.25M
0.00%275.25M
0.00%275.25M
0.00%275.25M
0.00%275.25M
0.00%275.25M
0.00%275.25M
0.00%275.25M
0.00%275.25M
14.14%275.25M
Retained profit
8.17%1.32B
-2.60%1.37B
-5.64%1.33B
-7.57%1.3B
-12.62%1.22B
-12.97%1.41B
-12.89%1.41B
-16.39%1.4B
-18.24%1.4B
-6.03%1.62B
Less:Treasury stock
----
--0
--0
----
----
----
----
----
----
----
Other composite income
1.10%23.32M
-3.98%29.2M
26.24%29.43M
-4.47%25.49M
-8.92%23.06M
26.56%30.41M
-3.49%23.31M
-4.13%26.68M
-2.34%25.32M
35.34%24.03M
Ordinary risk reserve funds
----
--0
--0
----
----
----
----
----
----
----
Specific reserves
----
--0
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
2.85%3.61B
-1.02%3.66B
-1.98%3.62B
-2.91%3.59B
-4.85%3.51B
-5.20%3.7B
-5.35%3.69B
-6.96%3.69B
-7.82%3.69B
-1.59%3.9B
Minority interests
-22.38%-142.84M
-238.43%-117.16M
-239.08%-117.11M
-237.24%-117M
-237.23%-116.73M
-69.52%84.63M
-69.91%84.2M
-69.80%85.25M
-69.87%85.06M
-1.94%277.66M
Total shareholder equity
2.18%3.47B
-6.33%3.55B
-7.26%3.5B
-8.19%3.47B
-10.08%3.4B
-9.47%3.79B
-9.67%3.78B
-11.13%3.78B
-11.91%3.78B
-1.62%4.18B
Total liabilityies and equity
-35.15%3.88B
-19.34%5.21B
-15.94%5.41B
-11.93%5.7B
-7.67%5.99B
14.13%6.46B
18.03%6.44B
17.52%6.47B
13.98%6.49B
0.17%5.66B
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
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Assets
Current assets
Money funds -46.21%284.69M-49.97%291.9M-52.13%294.58M-34.40%509.66M-39.24%529.24M60.19%583.4M237.58%615.37M347.95%776.92M340.66%871.02M53.71%364.19M
Transactional financial assets 6.32%1.05B18.97%1.11B19.09%1.11B12.17%992.08M12.33%987.8M237.54%933.3M237.85%929.06M223.43%884.45M115.44%879.34M-31.91%276.5M
Notes receivable and accounts receivable -20.92%44.9M-55.27%39.66M-49.76%43.17M-39.68%39.9M-24.40%56.77M147.53%88.68M53.79%85.94M21.84%66.14M15.33%75.1M-53.78%35.83M
-Notes receivable ------0--0--100K--100K--------------------
-Accounts receivable -20.78%44.9M-55.27%39.66M-49.76%43.17M-39.83%39.8M-24.54%56.67M147.53%88.68M53.79%85.94M21.84%66.14M18.12%75.1M-53.78%35.83M
Other receivables (including interest and dividends) 9,955.07%747.9M-18.02%16.84M-4.50%16.02M-26.39%10.48M-53.20%7.44M36.01%20.54M-23.49%16.77M-42.07%14.24M-62.25%15.89M-25.44%15.1M
-Dividend receivable ------0--0----------------------------
-Accrued interest receivable ------0--0----------------------------
-Other receivable 9,955.07%747.9M--16.84M-4.50%16.02M-----53.20%7.44M-----23.49%16.77M-----62.25%15.89M----
Contractual assets -6.00%29.04M11.49%29.51M400.75%31.3M90.11%26.7M12.93%30.89M--26.47M--6.25M--14.05M--27.35M----
Advance payment -97.37%31.59K-95.02%122.27K140.03%1.01M-60.69%1.71M193.53%1.2M222.06%2.46M-45.11%418.74K-24.36%4.34M-64.83%409.19K-93.98%762.33K
Inventories -69.77%1.1B-25.49%3.01B-20.82%3.18B-13.48%3.42B-7.11%3.64B-5.79%4.04B-5.19%4.02B-7.63%3.96B-8.03%3.92B4.92%4.29B
Receivable financing ------0--0----------------------------
Assets held for sale ------0--0----------------------------
Non-current assets due within one year ------0--0----------------------------
Other current assets -57.11%66.13M-32.58%113.15M-18.40%132.51M-19.28%121.06M76.88%154.19M287.03%167.82M320.77%162.39M300.07%149.97M137.03%87.18M24.77%43.36M
Total current assets -38.53%3.32B-21.34%4.62B-17.62%4.81B-12.64%5.12B-7.96%5.4B16.67%5.87B21.22%5.84B20.91%5.87B17.24%5.87B3.05%5.03B
Non Current assets
Debt investment ------0--0----------------------------
Other debt investment ------0--0----------------------------
Other equity investment -0.86%14.57M-6.81%14.28M-0.81%14.94M8.46%15.63M2.60%14.7M11.16%15.33M6.12%15.06M2.83%14.41M3.51%14.32M1.97%13.79M
Other non-current financial assets ------0--0----------------------------
Investment real estate 1.30%522.63M1.54%529.48M1.43%536.06M-4.81%509.51M-4.73%515.93M-4.88%521.46M-4.72%528.5M-4.46%535.25M-4.47%541.54M-4.40%548.21M
Long-term equity investment ------0--0-------------------------65.49%93.93K
Long term receivable account ------0--0----------------------------
Fixed assets -14.52%14.95M-----15.60%16M-----12.24%17.49M-----8.33%18.96M-----6.99%19.93M----
Constru in process --571.82K------------------------------------
Productive biological assets ------0--0----------------------------
Oil and gas assets ------0--0----------------------------
Intangible assets ------0--0----------------------------
Development expenditure ------0--0----------------------------
Goodwill ------0--0----------------------------
Long deferred expense -6.06%1.62M96.61%2.02M9.73%1.33M8.52%1.53M7.61%1.72M-42.49%1.03M-33.61%1.21M-29.42%1.41M-26.56%1.6M-19.88%1.79M
Deferred tax assets -81.72%6.14M-7.46%34.01M-6.94%33.87M-8.38%33.44M-7.55%33.57M-21.85%36.75M-22.85%36.4M-38.53%36.5M-52.86%36.31M-70.24%47.03M
Usufruct assets ------0--0---------90.46%12.67K-80.00%33.21K-66.67%66.43K-57.14%99.64K-50.00%132.86K
Other non current assets -----77.51%56.16K--14.04K----------249.71K----------------
Total non current assets -3.93%560.48M0.47%595.57M0.34%602.22M-5.03%576.73M-4.95%583.4M-6.11%592.78M-6.05%600.17M-7.53%607.27M-9.96%613.81M-18.08%631.34M
Total assets -35.15%3.88B-19.34%5.21B-15.94%5.41B-11.93%5.7B-7.67%5.99B14.13%6.46B18.03%6.44B17.52%6.47B13.98%6.49B0.17%5.66B
Liabilities
Current liabilities
Short term loan -96.80%50K-93.12%300K-89.82%1.05M-86.69%1.86M-55.97%1.56M-83.82%4.36M-77.11%10.31M-70.01%14M-93.06%3.55M-57.03%26.97M
Transactional financial liabilities ------0--0----------------------------
Notes payable and accounts payable -63.03%171.74M0.18%420.66M6.71%430.85M-0.60%425.93M4.79%464.49M5.83%419.91M1.23%403.76M1.90%428.51M1.99%443.26M15.81%396.76M
-Notes payable ------0--0----------419.91M----------------
-Accounts payable -63.03%171.74M--420.66M6.71%430.85M-0.60%425.93M4.79%464.49M----1.23%403.76M1.90%428.51M1.99%443.26M247.67%396.76M
Contract liabilities -97.81%28.4M-61.03%539.21M-45.46%750.56M-22.89%1B0.52%1.3B615.65%1.38B3,917.59%1.38B3,316.97%1.3B2,866.56%1.29B291.55%193.36M
Advance receipts -48.39%722.04K165.66%2.63M976.84%3.64M-33.86%4.03M232.52%1.4M-79.68%989.65K-93.07%337.78K12.25%6.09M-92.30%420.72K-19.67%4.87M
Salaries payable 45.59%32.76M-17.39%19.71M-5.51%21.98M5.21%20.38M1.13%22.5M-6.02%23.85M-10.90%23.26M-38.67%19.37M-37.73%22.25M-46.53%25.38M
Taxs payable -2.30%26.92M-13.04%30.76M-22.19%28.03M-35.79%23.64M-32.64%27.55M-5.08%35.38M-4.11%36.03M-39.86%36.81M-78.58%40.91M-88.07%37.27M
Other payable (including interest and dividends) -74.28%144.28M-3.58%537.85M-3.76%538.42M1.49%562.01M1.18%561.02M0.16%557.82M0.79%559.47M-1.47%553.76M-3.46%554.47M3.97%556.95M
-Interest payable 0.00%16.54M0.00%16.54M1.51%16.78M0.00%16.54M0.00%16.54M0.00%16.54M0.00%16.54M0.00%16.54M0.00%16.54M0.00%16.54M
-Dividend payable ------0--0----------------------------
-Other payable -76.54%127.75M--521.31M-3.92%521.63M----1.22%544.48M----0.82%542.93M-----3.56%537.93M----
Hold and for sell liabilities ------0--0----------------------------
Non current liabilities due within one year -----99.75%125.17K-99.75%125.17K0.64%33.81M-0.49%33.89M62.59%50.32M150.75%50.32M299.39%33.6M450.29%34.06M37,174.05%30.95M
Other current liabilities -93.61%7.57M-62.40%49.73M-48.95%67.46M-21.52%91.58M-13.24%118.3M667.97%132.27M4,545.21%132.14M3,691.17%116.7M3,412.00%136.36M396.33%17.22M
Total current liabilities -83.69%412.44M-38.63%1.6B-28.93%1.84B-13.68%2.17B0.08%2.53B102.27%2.61B130.45%2.59B113.30%2.51B87.75%2.53B-5.16%1.29B
Current liabilities
Long term loan -----0.20%62.21M-0.20%62.21M-65.29%62.27M-65.29%62.27M-66.38%62.34M-56.07%62.34M139.37%179.43M230.68%179.43M454.47%185.41M
Bonds payable ------0--0----------------------------
Preferred stock ------0--0----------------------------
Perpetual Debt ------0--0----------------------------
Long term salaries pay ------0--0----------------------------
Estimate liabilities ------0--0----------------------------
Deferred tax liabilities -31.09%867.91K-58.19%1.26M-58.19%1.26M-58.19%1.26M-58.19%1.26M-2.71%3.01M-2.71%3.01M-2.71%3.01M-2.71%3.01M-52.66%3.1M
Long term deferred income ------0--0----------------------------
Lease liabilities ------0--0-------------------------79.88%13.77K
Other non current liabilities ------0--0----------------------------
Total non current liabilities -98.63%867.91K-2.87%63.47M-2.87%63.47M-65.18%63.53M-65.18%63.53M-65.34%65.35M-54.93%65.35M133.63%182.44M217.79%182.44M370.74%188.52M
Total liabilities -84.06%413.3M-37.76%1.66B-28.29%1.91B-17.17%2.23B-4.31%2.59B80.89%2.67B109.28%2.66B114.57%2.69B93.07%2.71B5.59%1.48B
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Other equity instruments ------0--0----------------------------
-Equity of prefer stock ------0--0----------------------------
-Equity of Perpetual debt ------0--0----------------------------
Capital reserve funds 0.00%978.24M0.00%978.24M0.00%978.24M0.00%978.24M0.00%978.24M0.00%978.24M0.00%978.24M0.00%978.24M0.00%978.24M0.00%978.24M
Surplus reserve funds 0.00%275.25M0.00%275.25M0.00%275.25M0.00%275.25M0.00%275.25M0.00%275.25M0.00%275.25M0.00%275.25M0.00%275.25M14.14%275.25M
Retained profit 8.17%1.32B-2.60%1.37B-5.64%1.33B-7.57%1.3B-12.62%1.22B-12.97%1.41B-12.89%1.41B-16.39%1.4B-18.24%1.4B-6.03%1.62B
Less:Treasury stock ------0--0----------------------------
Other composite income 1.10%23.32M-3.98%29.2M26.24%29.43M-4.47%25.49M-8.92%23.06M26.56%30.41M-3.49%23.31M-4.13%26.68M-2.34%25.32M35.34%24.03M
Ordinary risk reserve funds ------0--0----------------------------
Specific reserves ------0--0----------------------------
Shareholders equity without minority interests 2.85%3.61B-1.02%3.66B-1.98%3.62B-2.91%3.59B-4.85%3.51B-5.20%3.7B-5.35%3.69B-6.96%3.69B-7.82%3.69B-1.59%3.9B
Minority interests -22.38%-142.84M-238.43%-117.16M-239.08%-117.11M-237.24%-117M-237.23%-116.73M-69.52%84.63M-69.91%84.2M-69.80%85.25M-69.87%85.06M-1.94%277.66M
Total shareholder equity 2.18%3.47B-6.33%3.55B-7.26%3.5B-8.19%3.47B-10.08%3.4B-9.47%3.79B-9.67%3.78B-11.13%3.78B-11.91%3.78B-1.62%4.18B
Total liabilityies and equity -35.15%3.88B-19.34%5.21B-15.94%5.41B-11.93%5.7B-7.67%5.99B14.13%6.46B18.03%6.44B17.52%6.47B13.98%6.49B0.17%5.66B
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 Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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