Wasu Media Holding (000156) Balance Sheet

Total Assets

-2.71%28.91B

-0.67%28.70B

+1.48%29.47B

+4.44%29.63B

+4.70%29.72B

+0.12%28.89B

-0.84%29.03B

-1.24%28.37B

+2.46%28.38B

+6.69%28.86B

+8.00%29.28B

+11.06%28.72B

+7.28%27.70B

+8.78%27.05B

+5.90%27.11B

+7.46%25.86B

+8.89%25.82B

+6.56%24.86B

+7.42%25.60B

+59.52%24.07B

Total Current Assets

-4.91%13.09B

-2.59%12.76B

+1.76%13.55B

+21.75%13.64B

+24.12%13.77B

+6.93%13.09B

+10.39%13.31B

+8.22%11.21B

+14.19%11.10B

+20.68%12.25B

+16.12%12.06B

-9.04%10.35B

-15.91%9.72B

-5.88%10.15B

-11.25%10.39B

+7.04%11.38B

+10.79%11.55B

+6.77%10.78B

+11.72%11.70B

+22.23%10.63B

Money Funds

-9.65%6.50B

+1.35%6.51B

+18.80%7.52B

+17.23%6.77B

+24.17%7.19B

-10.87%6.43B

-3.07%6.33B

+14.50%5.77B

+16.80%5.79B

+31.26%7.21B

+21.90%6.53B

-27.23%5.04B

-30.89%4.96B

-6.65%5.49B

-23.75%5.36B

+41.25%6.93B

+44.06%7.17B

+13.63%5.89B

+24.50%7.02B

+1.27%4.90B

Trading Financial Assets

+21.84%821.60M

+15.95%601.87M

+110.38%569.30M

+787.87%603.20M

+924.74%674.30M

+634.32%519.08M

+768.26%270.61M

+175.17%67.94M

+166.52%65.80M

+159.22%70.69M

+14.29%31.17M

+49.50%24.69M

+38.48%27.27M

-16.14%16.51M

-80.35%19.69M

-89.56%19.69M

-89.59%19.69M

Notes Receivable and Accounts Receivable

+14.16%2.51B

+13.76%2.19B

+10.27%2.06B

+15.72%2.40B

+4.18%2.20B

-3.74%1.92B

-2.34%1.87B

+6.14%2.07B

+13.80%2.11B

+28.21%2.00B

+20.90%1.92B

+11.51%1.95B

+2.22%1.86B

+0.86%1.56B

+11.47%1.58B

+3.52%1.75B

+19.24%1.82B

+6.56%1.54B

+9.64%1.42B

+167.78%1.69B

-Notes Receivable

+210.47%11.14M

+352.39%31.85M

+435.94%28.18M

-56.16%3.02M

-33.85%3.59M

-71.74%7.04M

-58.16%5.26M

-18.96%6.90M

-33.99%5.42M

+119.01%24.91M

+60.51%12.57M

-69.04%8.51M

-59.14%8.21M

-52.70%11.38M

-81.64%7.83M

+92.14%27.50M

+59.56%20.10M

+9.05%24.05M

+89.12%42.66M

+42.57%14.31M

-Accounts Receivable

+13.84%2.50B

+12.52%2.15B

+9.07%2.03B

+15.96%2.40B

+4.27%2.20B

-2.88%1.91B

-1.97%1.87B

+6.25%2.07B

+14.01%2.11B

+27.54%1.97B

+20.71%1.90B

+12.79%1.94B

+2.91%1.85B

+1.71%1.55B

+14.35%1.58B

+2.76%1.72B

+18.90%1.80B

+6.52%1.52B

+8.23%1.38B

+169.81%1.68B

Other Receivables (Including Interests and Dividends)

-5.26%174.95M

+44.66%306.23M

-36.86%128.16M

-19.28%177.89M

-4.29%184.66M

-6.33%211.70M

+8.26%202.97M

-56.86%220.37M

-12.72%192.94M

-1.16%226.00M

+23.36%187.49M

+105.25%510.88M

+1.21%221.05M

-15.55%228.66M

-34.31%151.99M

+32.55%248.91M

+17.13%218.41M

+70.14%270.77M

+58.99%231.37M

+422.46%187.78M

-Dividend Receivable

+0.00%788.06K

+571.02%5.29M

+0.00%788.06K

-33.83%788.06K

--788.06K

--1.19M

----

--0.00

----

-Accrued Interest Receivable

-63.38%298.50K

+25.00%168.75K

----

-63.19%1.13M

-93.25%815.21K

-96.24%135.00K

----

--3.08M

-55.73%12.07M

--3.59M

----

+309.93%27.26M

----

--6.65M

----

-Other Receivable

-5.02%173.87M

+42.70%300.77M

-37.00%127.37M

-18.72%175.97M

+1.65%183.06M

-4.90%210.77M

+8.53%202.18M

--216.51M

-7.07%180.09M

--221.62M

+22.57%186.30M

----

-8.49%193.79M

----

-34.31%151.99M

----

+13.57%211.76M

----

+58.99%231.37M

----

Receivable Financing

-93.67%8.00M

+4.56%27.64M

-68.85%26.44M

+527.55%381.40M

+49.02%126.31M

+82.19%26.44M

-20.04%84.90M

+6668.63%60.78M

+217234.25%84.76M

-67.33%14.51M

+212.56%106.17M

--897.90K

--39.00K

--44.41M

--33.97M

----

Advance Payment

+45.09%259.45M

-31.23%178.29M

+46.26%101.45M

-25.86%191.20M

+6.08%178.82M

+93.25%259.27M

-22.82%69.36M

+123.35%257.88M

+69.93%168.57M

+36.91%134.16M

+51.83%89.87M

+5.01%115.46M

-24.71%99.20M

-6.52%98.00M

+29.90%59.19M

-26.65%109.95M

+5.86%131.77M

+29.29%104.83M

-29.54%45.57M

+1490.09%149.90M

Inventories

+4.74%1.37B

+10.10%1.40B

+5.82%1.38B

+24.04%1.45B

+17.44%1.31B

+7.84%1.27B

+3.57%1.31B

+9.62%1.17B

+4.17%1.12B

+3.61%1.18B

-6.49%1.26B

-8.40%1.06B

-6.99%1.07B

-11.01%1.14B

+4.96%1.35B

+1.14%1.16B

+5.79%1.15B

+22.14%1.28B

+17.84%1.28B

+1580.51%1.15B

Contract Assets

-26.44%1.24B

-19.57%1.33B

-13.94%1.33B

+2.03%1.48B

+17.52%1.68B

+30.08%1.66B

+27.08%1.54B

+16.70%1.45B

+39.50%1.43B

+16.73%1.27B

+13.28%1.21B

+15.87%1.24B

+10.57%1.03B

+24.44%1.09B

+27.97%1.07B

+34.21%1.07B

+20.52%927.63M

+21.14%876.81M

+17.40%837.98M

+147.40%798.08M

Assets Held for Sale

----

--0.00

----

Non-Current Assets Due Within One Year

----

-94.93%53.07M

--33.01M

--32.75M

--645.27M

--1.05B

----

--0.00

----

Other Current Assets

+10.88%209.78M

+34.20%213.75M

-36.02%378.61M

+19.56%166.68M

+44.34%189.20M

+11.02%159.29M

-18.62%591.74M

-65.44%139.41M

-71.41%131.09M

-69.63%143.48M

-3.54%727.10M

+315.49%403.42M

+295.01%458.45M

-41.35%472.46M

-10.16%753.77M

-94.40%97.09M

-93.31%116.06M

-40.85%805.62M

-37.16%839.06M

-33.28%1.73B

Total Non-Current Assets

-0.80%15.82B

+0.92%15.95B

+1.25%15.92B

-6.86%15.98B

-7.76%15.95B

-4.89%15.80B

-8.70%15.72B

-6.57%17.16B

-3.88%17.29B

-1.70%16.61B

+2.96%17.22B

+26.86%18.37B

+26.06%17.99B

+20.01%16.90B

+20.34%16.72B

+7.79%14.48B

+7.40%14.27B

+6.40%14.08B

+4.04%13.90B

+110.35%13.43B

Total Fixed Assets

+0.79%9.50B

+0.56%9.56B

+0.66%9.59B

-0.82%9.38B

-0.83%9.43B

+0.91%9.50B

+1.52%9.53B

+3.16%9.46B

+4.30%9.51B

+4.27%9.42B

+4.31%9.39B

+5.00%9.17B

+4.69%9.12B

+4.15%9.03B

+4.93%9.00B

+5.87%8.73B

+6.56%8.71B

+6.70%8.67B

+6.74%8.58B

+160.91%8.25B

Fixed Assets

+0.79%9.50B

----

+0.66%9.59B

----

-0.83%9.43B

----

+1.52%9.53B

----

+4.30%9.51B

----

+4.31%9.39B

----

+4.69%9.12B

----

+4.93%9.00B

----

+6.56%8.71B

----

+6.74%8.58B

----

Fixed Assets Liquidation

--109.00K

----

--92.37K

----

--280.68K

----

+1048.47%15.56K

----

Total Constru in Process

-26.60%653.36M

-29.65%672.94M

-25.98%683.10M

-21.96%856.14M

-20.44%890.09M

-25.45%956.60M

-26.59%922.89M

-17.13%1.10B

-16.10%1.12B

-6.85%1.28B

+3.42%1.26B

-11.14%1.32B

-5.11%1.33B

+8.75%1.38B

+1.42%1.22B

+6.30%1.49B

+6.42%1.41B

-4.90%1.27B

+6.34%1.20B

+65.39%1.40B

Construction in Process

-27.91%508.39M

----

-25.27%541.91M

----

-20.87%705.25M

----

-29.40%725.20M

----

-27.35%891.28M

----

-8.23%1.03B

----

-11.38%1.23B

----

+0.00%1.12B

----

+6.82%1.38B

----

+7.44%1.12B

----

Construction Materials

-21.57%144.97M

----

-28.58%141.19M

----

-18.76%184.83M

----

-14.05%197.69M

----

+113.29%227.52M

----

+138.91%230.00M

----

+411.65%106.67M

----

+21.49%96.27M

----

-14.77%20.85M

----

-7.15%79.24M

----

Investment Property

----

--0.00

----

--27.84M

Debt Investment

----

--0.00

----

Other Debt Investments

+12.68%1.67B

+49.73%1.69B

+49.35%1.66B

-31.06%1.71B

-40.21%1.49B

-34.62%1.13B

-51.62%1.11B

-29.70%2.48B

-22.30%2.49B

-22.68%1.73B

+2.76%2.29B

--3.53B

--3.20B

--2.23B

----

--0.00

----

Other Equity Investments

+0.00%2.33M

-84.98%2.33M

+0.00%2.33M

-24.63%15.50M

-88.68%2.33M

--20.56M

Other Non-Current Financial Assets

+16.38%593.30M

+14.14%593.30M

+7.62%559.40M

-1.92%509.80M

+0.00%519.80M

--519.80M

Long-Term Equity Investment

-12.46%322.48M

-13.24%323.96M

-7.80%346.14M

+10.07%354.24M

+36.86%368.39M

+37.86%373.41M

+24.70%375.44M

+4.50%321.84M

-10.10%269.17M

-9.71%270.87M

-7.94%301.08M

-7.37%307.97M

+0.67%299.40M

-0.05%300.02M

+8.68%327.03M

+8.62%332.47M

-2.21%297.41M

-3.76%300.16M

-4.78%300.90M

-55.90%306.09M

Non-Current Accounts Receivables

-38.16%103.90M

-41.45%116.80M

-38.45%119.51M

-14.04%180.35M

-30.31%168.02M

-20.57%199.48M

-15.45%194.17M

-16.49%209.80M

-6.33%241.08M

+12.13%251.14M

+33.68%229.66M

+150.59%251.24M

+258.90%257.37M

+223.86%223.98M

+168.14%171.80M

+271.27%100.26M

+165.56%71.71M

+162.74%69.16M

+143.49%64.07M

+26.48%27.00M

Productive Biological Assets

----

--0.00

----

Oil and Gas Assets

----

--0.00

----

Intangible Assets

+8.58%616.45M

+6.37%611.50M

-0.54%593.45M

-0.30%566.04M

-1.67%567.73M

+1.91%574.87M

+2.07%596.69M

-0.44%567.73M

+2.99%577.38M

-0.12%564.08M

+1.80%584.58M

+5.84%570.22M

+4.08%560.60M

+4.08%564.75M

+4.17%574.24M

+1.01%538.74M

+7.12%538.62M

+7.94%542.63M

+9.26%551.26M

+37.31%533.36M

Development Expenditure

----

--1.32M

----

--0.00

----

Usufruct Assets

-1.26%308.62M

-4.34%320.24M

+36.35%276.73M

+57.13%292.99M

+45.11%312.57M

+48.37%334.78M

-14.15%202.95M

-21.85%186.46M

-14.74%215.41M

-16.42%225.64M

-20.08%236.39M

-23.77%238.59M

-23.82%252.65M

-20.76%269.97M

-16.18%295.78M

--312.98M

--331.63M

--340.70M

-12.73%352.88M

----

Goodwill

+0.00%535.91M

+0.45%535.91M

+0.00%535.91M

+101.96%533.51M

Long Deferred Expense

-10.38%1.48B

-9.05%1.50B

-11.31%1.51B

-10.65%1.57B

-7.68%1.65B

-7.99%1.64B

-7.70%1.70B

-6.97%1.75B

-4.88%1.79B

-1.25%1.79B

+1.00%1.84B

+0.12%1.88B

+3.60%1.88B

+1.14%1.81B

+4.13%1.82B

+8.28%1.88B

+1.93%1.81B

+1.97%1.79B

-0.68%1.75B

+74.31%1.74B

Deferred Tax Assets

+4.02%24.65M

+19.25%23.70M

+4.67%23.70M

+4.64%23.70M

+4.49%23.70M

-20.13%19.88M

-9.01%22.64M

-11.02%22.65M

-10.81%22.68M

+34.76%24.89M

+33.92%24.89M

+36.90%25.46M

+36.86%25.43M

+22.03%18.47M

+22.79%18.58M

+22.87%18.59M

+22.79%18.58M

+27.39%15.13M

Other Non-Current Assets

-31.66%2.46M

-20.78%2.52M

+149.36%18.13M

-27.84%4.03M

-38.74%3.60M

-46.89%3.19M

+21.19%7.27M

-22.70%5.58M

-14.25%5.88M

-2.38%6.00M

+500.00%6.00M

+12036.94%7.22M

-73.34%6.86M

-76.06%6.15M

-96.11%1.00M

-99.90%59.47K

-57.84%25.71M

-57.63%25.68M

-57.94%25.69M

+22437.92%60.91M

Total Liabilities

-4.25%13.53B

-2.33%13.12B

+2.14%14.00B

+7.97%14.28B

+9.17%14.13B

-0.87%13.43B

-2.61%13.70B

-3.27%13.23B

+4.25%12.94B

+13.20%13.55B

+15.63%14.07B

+22.74%13.67B

+10.15%12.42B

+17.32%11.97B

+9.67%12.17B

+13.09%11.14B

+16.15%11.27B

+9.63%10.20B

+11.58%11.10B

+118.09%9.85B

Total Current Liabilities

-1.65%10.65B

+0.66%10.11B

+5.13%10.97B

+11.64%11.08B

+12.96%10.83B

-1.22%10.04B

-2.29%10.44B

-2.59%9.92B

+7.73%9.59B

+19.55%10.17B

+21.64%10.68B

+33.06%10.19B

+13.49%8.90B

+24.25%8.51B

+12.98%8.78B

+12.42%7.66B

+17.07%7.84B

+7.45%6.85B

+16.95%7.77B

+119.08%6.81B

Notes Payable and Accounts Payable

-0.09%4.36B

-4.94%4.04B

+0.38%4.79B

+15.99%4.63B

+11.01%4.36B

+16.10%4.24B

+10.30%4.77B

+4.08%3.99B

+12.40%3.93B

+9.44%3.66B

+16.59%4.33B

+20.98%3.83B

+8.55%3.50B

+9.76%3.34B

+2.79%3.71B

+13.17%3.17B

+25.20%3.22B

+6.00%3.04B

+24.23%3.61B

+111.16%2.80B

-Notes Payable

-22.76%358.86M

-39.65%374.44M

-4.72%668.48M

+99.30%786.81M

+37.67%464.62M

+52.00%620.40M

+13.21%701.63M

+7.14%394.80M

+14.85%337.50M

+21.16%408.15M

+137.60%619.76M

+58.77%368.50M

+10.74%293.86M

+49.51%336.87M

-7.94%260.84M

-0.37%232.10M

+36.64%265.35M

+39.96%225.32M

+91.33%283.34M

+583.77%232.95M

-Accounts Payable

+2.62%4.00B

+1.00%3.66B

+1.26%4.12B

+6.84%3.84B

+8.50%3.90B

+11.59%3.62B

+9.82%4.07B

+3.75%3.59B

+12.17%3.59B

+8.12%3.25B

+7.44%3.71B

+17.99%3.46B

+8.36%3.20B

+6.58%3.00B

+3.70%3.45B

+14.40%2.93B

+24.26%2.96B

+3.98%2.82B

+20.62%3.33B

+98.69%2.57B

Taxes Payable

+41.98%52.89M

+2.14%32.55M

+70.54%42.19M

-34.95%35.75M

-43.67%37.25M

-57.46%31.87M

-28.49%24.74M

-16.84%54.97M

+29.02%66.13M

+48.39%74.91M

-1.68%34.60M

+116.49%66.10M

+54.96%51.25M

+9.68%50.48M

-36.66%35.19M

-22.69%30.53M

-17.60%33.08M

+42.08%46.03M

+60.91%55.55M

+4.28%39.49M

Salaries Payable

-20.91%232.01M

-20.72%212.54M

-5.08%579.29M

-2.57%315.05M

-6.53%293.37M

+10.02%268.10M

-4.99%610.28M

-22.37%323.34M

-20.17%313.85M

-22.93%243.69M

-6.93%642.31M

-1.62%416.53M

+9.86%393.16M

+7.01%316.21M

+2.45%690.11M

-4.08%423.39M

-5.67%357.89M

-9.07%295.49M

+5.61%673.60M

+85.89%441.42M

Advance Receipts

----

--0.00

----

Other Payables (Including Interests and Dividends)

+58.67%761.60M

+9.97%620.64M

+25.82%478.11M

-33.10%505.80M

-1.20%479.98M

+12.84%564.37M

-20.75%380.00M

-1.08%756.01M

-10.59%485.81M

-15.72%500.16M

+1.41%479.50M

+52.87%764.26M

-33.94%543.32M

+22.00%593.41M

+7.65%472.84M

+12.53%499.93M

+6.82%822.53M

+20.95%486.40M

-8.83%439.25M

+275.60%444.24M

-Interest Payable

-88.19%179.52K

----

+230.46%440.94K

+14.36%1.52M

----

--133.43K

--1.33M

--1.18M

----

--1.44M

--493.50K

----

-Dividend Payable

--296.47M

----

--0.00

----

-99.82%677.82K

----

+236.50%757.16K

----

+17.72%370.81M

----

+0.00%225.01K

----

-Other Payable

-2.82%464.95M

----

+25.82%478.11M

----

-1.24%478.46M

----

-20.75%380.00M

----

-10.72%484.48M

----

+1.57%479.50M

----

+20.26%542.65M

----

+7.53%472.08M

----

-0.83%451.23M

----

-8.83%439.03M

----

Short-Term Debt

-17.87%528.03M

-0.16%389.20M

+517.49%454.68M

+639.08%1.01B

-21.16%642.93M

-74.00%389.80M

-93.47%73.63M

-89.17%136.32M

-51.44%815.46M

+5.74%1.50B

+19.58%1.13B

+163.51%1.26B

+343.64%1.68B

+1953.02%1.42B

+1195.38%942.84M

+647.21%477.77M

--378.56M

--69.07M

--72.78M

--63.94M

Transactional Financial Liabilities

----

--0.00

----

Contract Liabilities

+5.63%3.11B

+7.08%3.18B

+2.07%3.03B

-1.70%3.02B

+1.77%2.94B

-4.30%2.97B

+0.12%2.97B

+9.06%3.07B

+7.02%2.89B

+13.04%3.10B

+4.70%2.97B

-5.63%2.82B

-8.54%2.70B

-2.83%2.75B

+0.36%2.83B

+8.19%2.99B

+0.58%2.95B

+3.16%2.83B

+9.59%2.82B

+98.65%2.76B

Hold And For Sell Liabilities

----

--0.00

----

Non-Current Liabilities Due Within One Year

-9.52%56.18M

-11.48%55.50M

-29.21%71.57M

-23.68%61.50M

-22.96%62.09M

-22.22%62.69M

+7.27%101.11M

+175.60%80.59M

+175.64%80.60M

+114.40%80.60M

+0.88%94.26M

-52.42%29.24M

-55.97%29.24M

-49.77%37.59M

-0.53%93.44M

--61.46M

--66.41M

--74.84M

--93.94M

----

Other Current Liabilities

-22.66%1.56B

+4.73%1.58B

+1.30%1.52B

-0.29%1.51B

+100.02%2.01B

+49.84%1.51B

+48.99%1.50B

+50.80%1.51B

+15526.44%1.01B

+44149.95%1.01B

+51086.32%1.01B

+10656.39%1.00B

-30.88%6.44M

-34.75%2.28M

-38.12%1.97M

-96.45%9.31M

--9.31M

--3.49M

-62.88%3.19M

--262.06M

Total Non-Current Liabilities

-12.80%2.88B

-11.17%3.01B

-7.43%3.02B

-3.08%3.20B

-1.67%3.30B

+0.19%3.39B

-3.64%3.27B

-5.25%3.30B

-4.55%3.36B

-2.40%3.38B

+0.07%3.39B

+0.09%3.49B

+2.49%3.52B

+3.19%3.47B

+1.94%3.39B

+14.60%3.48B

+14.10%3.43B

+14.37%3.36B

+0.76%3.32B

+115.91%3.04B

Long-Term Accounts Payable

----

-64.38%2.49M

----

--6.99M

----

--7.23M

----

Non-Current Remuneration Payable to Employees

-0.77%2.83M

+0.00%2.85M

-1.07%2.85M

-1.65%2.85M

-2.32%2.85M

-3.03%2.85M

+74.38%2.88M

+73.52%2.90M

+72.77%2.92M

-29.66%2.94M

-60.46%1.65M

-60.22%1.67M

-59.78%1.69M

-0.52%4.18M

-0.52%4.20M

-0.48%4.20M

Long term debt

--70.79M

----

--0.00

----

Bonds Payable

----

--0.00

----

Estimate Liabilities

--5.40M

----

--0.00

----

Lease Liabilities

+4.24%273.41M

-1.83%274.58M

+100.62%198.09M

+155.52%247.35M

+97.50%262.29M

+92.34%279.70M

-28.16%98.74M

-59.18%96.80M

-49.26%132.81M

-42.28%145.42M

-32.39%137.45M

-19.29%237.15M

-10.31%261.73M

-5.42%251.96M

-20.62%203.31M

--293.83M

--291.82M

--266.39M

-34.75%256.14M

----

Preferred Stock

----

--0.00

----

Perpetual Bond

----

--0.00

----

Deferred Tax Liabilities

--1.06M

----

--3.29M

--1.43M

----

--0.00

----

Long Term Deferred Income

-12.40%65.47M

-19.73%66.88M

-19.67%71.26M

-10.97%74.32M

-17.37%74.74M

-5.94%83.32M

-9.96%88.71M

+21.00%83.47M

+28.57%90.44M

+29.89%88.59M

+24.94%98.53M

-22.45%68.99M

-21.49%70.35M

-31.54%68.20M

-19.76%78.86M

-16.70%88.96M

-18.92%89.60M

+1.31%99.63M

-9.65%98.28M

-92.32%106.80M

Other Non-Current Liabilities

-16.94%2.46B

-14.37%2.59B

-10.76%2.75B

-7.69%2.88B

-5.38%2.96B

-3.90%3.02B

-2.38%3.08B

-1.86%3.12B

-1.62%3.13B

+0.14%3.15B

+1.61%3.15B

+2.82%3.18B

+4.67%3.18B

+5.38%3.14B

+4.87%3.10B

+5.49%3.09B

+5.05%3.04B

+5.26%2.98B

+6.19%2.96B

--2.93B

Total Equity

-1.30%15.38B

+0.78%15.58B

+0.90%15.47B

+1.37%15.35B

+0.95%15.59B

+1.01%15.46B

+0.81%15.33B

+0.61%15.14B

+1.00%15.44B

+1.53%15.31B

+1.78%15.21B

+2.21%15.05B

+5.06%15.29B

+2.84%15.08B

+3.01%14.94B

+3.56%14.72B

+3.86%14.55B

+4.52%14.66B

+4.43%14.50B

+34.50%14.22B

Stockholders' Equity

-1.39%14.98B

+0.74%15.18B

+0.86%15.07B

+1.34%14.95B

+0.91%15.19B

+0.98%15.07B

+0.78%14.94B

+0.63%14.76B

+1.02%15.05B

+1.55%14.92B

+1.88%14.82B

+2.28%14.66B

+5.21%14.90B

+2.91%14.70B

+2.98%14.55B

+3.45%14.34B

+3.73%14.16B

+4.40%14.28B

+4.33%14.13B

+31.12%13.86B

Paid-In Capital

+0.00%1.96B

-0.01%1.96B

+0.00%1.96B

+0.01%1.96B

+0.00%1.96B

+27.21%1.96B

Capital Reserve Funds

+0.00%8.91B

-0.11%8.91B

-0.10%8.91B

-0.07%8.92B

-0.09%8.92B

-0.01%8.93B

-0.04%8.93B

-0.10%8.93B

-0.11%8.93B

-0.12%8.93B

+42.73%8.93B

Surplus Reserve Funds

+12.46%590.49M

+7.77%525.09M

+9.32%487.23M

+12.97%445.70M

+12.99%394.53M

+20.52%349.18M

Other Composite Income

-213.39%-2.13M

+0.00%1.88M

-16.29%1.88M

-8.85%1.88M

+4.37%2.24M

-1.32%2.06M

+2.95%2.15M

+10.80%2.09M

-35.80%1.88M

Retained Profit

-7.20%3.52B

+1.37%3.72B

+1.91%3.60B

+4.71%3.55B

+2.70%3.79B

+3.02%3.67B

+2.57%3.54B

+1.78%3.39B

+3.36%3.69B

+5.81%3.56B

+7.43%3.45B

+9.33%3.33B

+24.20%3.57B

+12.49%3.36B

+13.06%3.21B

+16.67%3.05B

+19.66%2.87B

+23.36%2.99B

+24.08%2.84B

+5.54%2.61B

Ordinary Risk Reserve Funds

----

--0.00

----

Specific Reserves

----

--0.00

----

Other Equity Instruments

----

--0.00

----

Equity of Preferred Stock

----

--0.00

----

Perpetual Bond

----

--0.00

----

Less:Treasury Stock

----

--0.00

----

Minority Interests

+2.15%402.84M

+2.18%399.73M

+2.36%401.39M

+2.32%393.18M

+2.48%394.37M

+2.13%391.19M

+1.71%392.14M

-0.09%384.26M

+0.29%384.82M

+0.76%383.01M

-1.90%385.55M

-0.34%384.60M

-0.51%383.72M

-0.00%380.14M

+4.28%393.03M

+7.74%385.89M

+8.89%385.70M

+9.31%380.16M

+8.65%376.90M

+34280.46%358.18M

Deadline

Jun 30, 2026

Mar 31, 2026

Dec 31, 2025

Sep 30, 2025

Jun 30, 2025

Mar 31, 2025

Dec 31, 2024

Sep 30, 2024

Jun 30, 2024

Mar 31, 2024

Dec 31, 2023

Sep 30, 2023

Jun 30, 2023

Mar 31, 2023

Dec 31, 2022

Sep 30, 2022

Jun 30, 2022

Mar 31, 2022

Dec 31, 2021

Sep 30, 2021

Accounting Standard

CAS (2007)

Audit Opinions

--

Unqualified opinion

--

Unqualified opinion

--

Unqualified opinion

--

Unqualified opinion

--

Unqualified opinion

--