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Bingshan Refrigeration & Heat Transfer Technologies (000530)

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  • 5.74
  • +0.07+1.23%
Not Open May 22 15:00 CST
4.84BMarket Cap89.69P/E (TTM)

Bingshan Refrigeration & Heat Transfer Technologies (000530) Balance Sheet

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YOY yoy
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(Q1)Mar 31, 2026
(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
Assets
Current assets
Money funds
-23.95%635M
-15.52%880.38M
2.25%764.03M
10.36%860.43M
-0.35%835M
9.58%1.04B
-7.76%747.22M
-16.64%779.68M
-1.86%837.96M
-5.48%951.04M
Notes receivable and accounts receivable
-0.36%1.94B
6.29%1.96B
11.72%2.25B
1.80%2.08B
-1.51%1.95B
-4.39%1.85B
-2.32%2.01B
3.31%2.04B
-4.16%1.98B
0.73%1.93B
-Notes receivable
11.85%273.06M
-7.52%326.33M
45.71%387.45M
31.16%331.8M
-19.40%244.14M
-0.16%352.85M
-50.29%265.9M
-42.00%252.97M
-35.32%302.89M
-30.14%353.43M
-Accounts receivable
-2.11%1.67B
9.55%1.63B
6.55%1.86B
-2.36%1.75B
1.71%1.71B
-5.34%1.49B
14.48%1.75B
16.14%1.79B
4.96%1.68B
11.81%1.58B
Other receivables (including interest and dividends)
-10.23%43.98M
-5.96%43.03M
-22.10%35.8M
9.87%53.38M
24.20%49M
10.54%45.76M
51.53%45.96M
-13.51%48.58M
12.18%39.45M
-19.45%41.4M
-Dividend receivable
----
----
----
-2.31%3.77M
----
-23.08%11.15K
----
-11.57%3.86M
----
0.00%14.5K
-Other receivable
----
-5.94%43.03M
----
----
----
10.55%45.75M
----
----
----
-19.46%41.38M
Contractual assets
-20.49%156.58M
-12.42%161.82M
-19.92%189.11M
-19.86%188.05M
-20.75%196.93M
-22.07%184.76M
-22.85%236.16M
-20.46%234.65M
12.32%248.49M
5.00%237.08M
Advance payment
2.70%187.34M
-4.93%155.96M
32.96%253.9M
47.21%203.92M
3.28%182.42M
6.95%164.04M
-2.72%190.96M
-23.52%138.53M
-9.10%176.62M
-10.82%153.39M
Inventories
8.06%1.42B
3.01%1.44B
-7.32%1.27B
-16.31%1.26B
-16.68%1.32B
-14.92%1.39B
-17.49%1.37B
-5.93%1.51B
22.46%1.58B
17.40%1.64B
Receivable financing
-5.22%352.63M
-12.20%335.46M
-8.72%298.06M
14.61%267.92M
48.55%372.04M
25.85%382.07M
24.80%326.54M
-19.13%233.76M
236.01%250.45M
416.36%303.59M
Non-current assets due within one year
552.16%375.32K
524.90%359.63K
--57.55K
--57.55K
--57.55K
--57.55K
----
----
----
----
Other current assets
154.65%33.93M
26.28%34.9M
-33.81%14.53M
11.81%20.55M
-47.07%13.32M
5.99%27.64M
-68.33%21.95M
-74.49%18.38M
-25.51%25.17M
-22.17%26.07M
Total current assets
-2.84%4.78B
-1.51%5.01B
2.47%5.07B
-1.38%4.94B
-4.34%4.92B
-3.70%5.09B
-8.43%4.95B
-7.70%5.01B
7.39%5.14B
8.33%5.28B
Non Current assets
Other non-current financial assets
0.00%1.68M
0.00%1.68M
-98.96%1.68M
-98.87%1.68M
-98.90%1.68M
-98.97%1.68M
1.09%162.06M
-3.11%149.51M
-3.38%153.01M
9.39%164.02M
Investment real estate
-2.17%134.14M
2.90%121.35M
17.49%137.95M
15.85%139.84M
12.53%137.11M
-4.58%117.93M
3.99%117.42M
6.18%120.7M
6.98%121.84M
7.16%123.59M
Long-term equity investment
-1.76%486.34M
0.22%483.03M
2.20%509.34M
-5.97%502.74M
-5.99%495.07M
-7.54%481.97M
-10.55%498.38M
-4.60%534.64M
-7.01%526.63M
-7.41%521.27M
Long term receivable account
754.13%1.22M
768.33%1.22M
--146.33K
--144.23K
--142.28K
--140.02K
----
----
----
----
Fixed assets
----
3.87%1.26B
----
----
----
-6.20%1.21B
----
----
----
5.11%1.29B
Constru in process
----
-81.83%15.67M
----
----
----
-24.89%86.22M
----
----
----
-0.67%114.8M
Intangible assets
22.51%245.52M
23.53%252.01M
-5.87%196.67M
-3.82%196.71M
-4.26%200.41M
-3.11%204M
-2.08%208.93M
1.87%204.52M
25.78%209.33M
25.27%210.55M
Goodwill
0.00%286.4M
0.00%286.4M
0.00%286.4M
0.00%286.4M
0.00%286.4M
0.00%286.4M
5.76%286.4M
5.76%286.4M
15.32%286.4M
15.32%286.4M
Long deferred expense
-9.92%5.59M
5.54%6.04M
-0.76%6.09M
-5.35%6.31M
-10.90%6.2M
6.98%5.72M
5.45%6.14M
10.03%6.67M
8.32%6.96M
-17.58%5.35M
Deferred tax assets
20.33%125.37M
20.81%125.34M
-10.75%104.41M
-10.85%104.47M
-11.00%104.19M
-8.71%103.75M
14.24%116.99M
17.06%117.19M
17.19%117.07M
19.10%113.65M
Usufruct assets
-26.36%15.59M
-25.04%17.48M
27.47%29.62M
-23.49%19.68M
-24.86%21.17M
-23.67%23.32M
51.90%23.24M
49.11%25.73M
2.58%28.18M
-1.27%30.55M
Other non current assets
-10.26%20.71M
-5.56%19.04M
-0.41%20.16M
-0.41%20.16M
13.97%23.07M
-0.41%20.16M
--20.24M
--20.24M
--20.24M
--20.24M
Total non current assets
1.03%2.56B
1.76%2.59B
-9.94%2.49B
-9.90%2.54B
-10.45%2.54B
-11.77%2.54B
-3.45%2.77B
-1.61%2.81B
4.20%2.83B
5.68%2.88B
Total assets
-1.52%7.34B
-0.42%7.6B
-1.97%7.57B
-4.45%7.47B
-6.51%7.46B
-6.55%7.63B
-6.71%7.72B
-5.60%7.82B
6.23%7.97B
7.38%8.16B
Liabilities
Current liabilities
Short term loan
26.31%195.7M
20.66%201.84M
-47.11%157.58M
-48.04%150.04M
-47.03%154.94M
-36.22%167.28M
3.13%297.96M
1.13%288.76M
-2.55%292.49M
-4.29%262.29M
Notes payable and accounts payable
0.78%2.27B
6.99%2.32B
0.92%2.34B
3.09%2.25B
-2.06%2.25B
-6.71%2.17B
-9.48%2.32B
-11.67%2.19B
4.44%2.3B
5.51%2.33B
-Notes payable
3.83%585.54M
16.91%665.36M
1.04%582.33M
6.91%506.07M
-4.67%563.96M
-15.15%569.12M
-30.83%576.35M
-32.64%473.39M
-10.07%591.57M
8.37%670.72M
-Accounts payable
-0.24%1.68B
3.46%1.66B
0.88%1.76B
2.03%1.75B
-1.15%1.69B
-3.29%1.6B
0.81%1.74B
-3.35%1.71B
10.63%1.71B
4.40%1.66B
Contract liabilities
-8.64%487.11M
-18.68%525.09M
-21.12%436.56M
-28.20%498.51M
-27.12%533.2M
-18.02%645.71M
-25.35%553.45M
-13.83%694.28M
19.26%731.59M
21.62%787.69M
Salaries payable
-38.57%27.68M
-15.08%124.6M
-9.18%105.85M
-17.60%63.7M
-9.05%45.07M
-1.85%146.73M
-8.89%116.55M
-22.63%77.3M
20.67%49.55M
26.46%149.5M
Taxs payable
-15.32%23.24M
-34.88%19.72M
-25.60%17.57M
-2.72%23.81M
5.27%27.45M
36.28%30.28M
12.86%23.62M
-9.94%24.47M
-26.95%26.07M
-34.06%22.22M
Other payable (including interest and dividends)
15.06%233.32M
6.20%241.47M
47.78%241.81M
-4.12%262.58M
-11.80%202.78M
-18.45%227.36M
218.07%163.62M
235.54%273.85M
604.31%229.93M
315.79%278.8M
-Dividend payable
0.00%533.16K
0.00%533.16K
0.00%533.16K
51.56%42.69M
0.00%533.16K
0.00%533.16K
0.00%533.16K
214.21%28.17M
0.00%533.16K
0.00%533.16K
-Other payable
----
6.22%240.93M
----
----
----
-18.49%226.83M
----
----
----
318.32%278.27M
Non current liabilities due within one year
1.90%208.3M
47.06%237.38M
31.67%209.16M
23.30%206.38M
41.24%204.42M
7.15%161.42M
55.24%158.86M
61.20%167.39M
117.68%144.73M
138.72%150.65M
Other current liabilities
-6.49%145.58M
-3.67%184M
84.28%237.78M
12.08%199.96M
-18.99%155.67M
-6.05%191.01M
-58.45%129.04M
-44.45%178.41M
-2.96%192.17M
-0.65%203.32M
Total current liabilities
0.42%3.59B
3.10%3.86B
-0.41%3.75B
-5.96%3.66B
-9.84%3.58B
-10.54%3.74B
-10.54%3.76B
-7.36%3.89B
13.67%3.97B
15.71%4.18B
Current liabilities
Long term loan
-27.62%368.1M
-32.71%368.33M
-29.61%420.85M
-28.94%422.95M
-25.18%508.55M
-19.47%547.35M
-19.14%597.9M
-19.50%595.2M
-4.95%679.7M
-4.95%679.7M
Long term account payable
----
51.35%18.85M
----
----
----
20.51%12.45M
----
----
----
-66.68%10.33M
Estimate liabilities
-30.40%1.88M
-14.91%2.3M
0.98%2.79M
-43.57%2.97M
-44.22%2.7M
-40.52%2.7M
-57.65%2.76M
-65.54%5.26M
-73.93%4.85M
-75.83%4.54M
Deferred tax liabilities
-13.84%22.03M
7.80%28.68M
-57.66%23.68M
-54.97%24.58M
-57.42%25.57M
-56.26%26.6M
-14.62%55.93M
-18.31%54.59M
11.20%60.05M
16.09%60.81M
Long term deferred income
1.64%91.65M
2.27%92.79M
-0.26%96M
2.45%97.93M
-9.71%90.17M
-7.67%90.73M
-1.93%96.26M
-2.61%95.59M
0.53%99.87M
-1.48%98.27M
Lease liabilities
-15.52%15.23M
-13.15%16.56M
10.66%23.94M
-37.81%13.54M
-30.72%18.03M
-20.98%19.07M
24.42%21.64M
15.71%21.77M
92.06%26.02M
114.91%24.13M
Total non current liabilities
-21.58%516.51M
-24.52%527.51M
-26.30%579.61M
-24.68%584.13M
-24.89%658.67M
-20.38%698.91M
-16.69%786.43M
-19.69%775.52M
-5.96%876.92M
-5.44%877.8M
Total liabilities
-3.01%4.11B
-1.25%4.38B
-4.89%4.33B
-9.07%4.24B
-12.57%4.23B
-12.25%4.44B
-11.67%4.55B
-9.67%4.67B
9.53%4.84B
11.38%5.06B
Shareholders equity
Paid-in capital
0.00%843.21M
0.00%843.21M
0.00%843.21M
0.00%843.21M
0.00%843.21M
0.00%843.21M
0.00%843.21M
0.00%843.21M
0.00%843.21M
0.00%843.21M
Capital reserve funds
0.00%717.1M
0.00%717.1M
0.00%717.1M
0.00%717.1M
0.00%717.1M
0.00%717.1M
0.00%717.1M
0.00%717.1M
0.00%717.1M
0.00%717.1M
Surplus reserve funds
3.08%923.2M
3.08%923.2M
2.57%910.83M
2.57%910.83M
3.28%895.62M
3.28%895.62M
7.61%888.01M
7.61%888.01M
5.09%867.22M
5.08%867.16M
Retained profit
-2.36%686.76M
-1.14%666.26M
6.75%706.89M
7.33%694.88M
9.05%703.32M
9.16%673.97M
-2.53%662.21M
-3.97%647.43M
0.32%644.98M
-0.16%617.39M
Other composite income
0.00%2.21M
0.00%2.21M
0.00%2.21M
0.00%2.21M
0.00%2.21M
0.00%2.21M
0.00%2.21M
0.00%2.21M
0.00%2.21M
0.00%2.21M
Specific reserves
229.56%2.62M
--1.99M
17.98%2.05M
25.37%1.53M
-28.86%794.88K
--0
--1.73M
--1.22M
--1.12M
--449.37K
Shareholders equity without minority interests
0.41%3.18B
0.70%3.15B
2.18%3.18B
2.28%3.17B
2.81%3.16B
2.78%3.13B
1.54%3.11B
1.22%3.1B
1.49%3.08B
1.38%3.05B
Minority interests
1.43%59.58M
3.13%58.79M
3.84%58.74M
9.27%60M
5.03%58.74M
0.84%57.01M
-2.44%56.56M
-2.24%54.91M
2.99%55.93M
4.55%56.53M
Total shareholder equity
0.42%3.23B
0.74%3.21B
2.21%3.24B
2.40%3.23B
2.85%3.22B
2.74%3.19B
1.47%3.17B
1.15%3.15B
1.52%3.13B
1.43%3.1B
Total liabilityies and equity
-1.52%7.34B
-0.42%7.6B
-1.97%7.57B
-4.45%7.47B
-6.51%7.46B
-6.55%7.63B
-6.71%7.72B
-5.60%7.82B
6.23%7.97B
7.38%8.16B
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
--
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Unqualified opinion
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Unqualified opinion
Auditor
--
ShinWing Certified Public Accountants (Special General Partnership)
--
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--
ShinWing Certified Public Accountants (Special General Partnership)
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ShinWing Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Assets
Current assets
Money funds -23.95%635M-15.52%880.38M2.25%764.03M10.36%860.43M-0.35%835M9.58%1.04B-7.76%747.22M-16.64%779.68M-1.86%837.96M-5.48%951.04M
Notes receivable and accounts receivable -0.36%1.94B6.29%1.96B11.72%2.25B1.80%2.08B-1.51%1.95B-4.39%1.85B-2.32%2.01B3.31%2.04B-4.16%1.98B0.73%1.93B
-Notes receivable 11.85%273.06M-7.52%326.33M45.71%387.45M31.16%331.8M-19.40%244.14M-0.16%352.85M-50.29%265.9M-42.00%252.97M-35.32%302.89M-30.14%353.43M
-Accounts receivable -2.11%1.67B9.55%1.63B6.55%1.86B-2.36%1.75B1.71%1.71B-5.34%1.49B14.48%1.75B16.14%1.79B4.96%1.68B11.81%1.58B
Other receivables (including interest and dividends) -10.23%43.98M-5.96%43.03M-22.10%35.8M9.87%53.38M24.20%49M10.54%45.76M51.53%45.96M-13.51%48.58M12.18%39.45M-19.45%41.4M
-Dividend receivable -------------2.31%3.77M-----23.08%11.15K-----11.57%3.86M----0.00%14.5K
-Other receivable -----5.94%43.03M------------10.55%45.75M-------------19.46%41.38M
Contractual assets -20.49%156.58M-12.42%161.82M-19.92%189.11M-19.86%188.05M-20.75%196.93M-22.07%184.76M-22.85%236.16M-20.46%234.65M12.32%248.49M5.00%237.08M
Advance payment 2.70%187.34M-4.93%155.96M32.96%253.9M47.21%203.92M3.28%182.42M6.95%164.04M-2.72%190.96M-23.52%138.53M-9.10%176.62M-10.82%153.39M
Inventories 8.06%1.42B3.01%1.44B-7.32%1.27B-16.31%1.26B-16.68%1.32B-14.92%1.39B-17.49%1.37B-5.93%1.51B22.46%1.58B17.40%1.64B
Receivable financing -5.22%352.63M-12.20%335.46M-8.72%298.06M14.61%267.92M48.55%372.04M25.85%382.07M24.80%326.54M-19.13%233.76M236.01%250.45M416.36%303.59M
Non-current assets due within one year 552.16%375.32K524.90%359.63K--57.55K--57.55K--57.55K--57.55K----------------
Other current assets 154.65%33.93M26.28%34.9M-33.81%14.53M11.81%20.55M-47.07%13.32M5.99%27.64M-68.33%21.95M-74.49%18.38M-25.51%25.17M-22.17%26.07M
Total current assets -2.84%4.78B-1.51%5.01B2.47%5.07B-1.38%4.94B-4.34%4.92B-3.70%5.09B-8.43%4.95B-7.70%5.01B7.39%5.14B8.33%5.28B
Non Current assets
Other non-current financial assets 0.00%1.68M0.00%1.68M-98.96%1.68M-98.87%1.68M-98.90%1.68M-98.97%1.68M1.09%162.06M-3.11%149.51M-3.38%153.01M9.39%164.02M
Investment real estate -2.17%134.14M2.90%121.35M17.49%137.95M15.85%139.84M12.53%137.11M-4.58%117.93M3.99%117.42M6.18%120.7M6.98%121.84M7.16%123.59M
Long-term equity investment -1.76%486.34M0.22%483.03M2.20%509.34M-5.97%502.74M-5.99%495.07M-7.54%481.97M-10.55%498.38M-4.60%534.64M-7.01%526.63M-7.41%521.27M
Long term receivable account 754.13%1.22M768.33%1.22M--146.33K--144.23K--142.28K--140.02K----------------
Fixed assets ----3.87%1.26B-------------6.20%1.21B------------5.11%1.29B
Constru in process -----81.83%15.67M-------------24.89%86.22M-------------0.67%114.8M
Intangible assets 22.51%245.52M23.53%252.01M-5.87%196.67M-3.82%196.71M-4.26%200.41M-3.11%204M-2.08%208.93M1.87%204.52M25.78%209.33M25.27%210.55M
Goodwill 0.00%286.4M0.00%286.4M0.00%286.4M0.00%286.4M0.00%286.4M0.00%286.4M5.76%286.4M5.76%286.4M15.32%286.4M15.32%286.4M
Long deferred expense -9.92%5.59M5.54%6.04M-0.76%6.09M-5.35%6.31M-10.90%6.2M6.98%5.72M5.45%6.14M10.03%6.67M8.32%6.96M-17.58%5.35M
Deferred tax assets 20.33%125.37M20.81%125.34M-10.75%104.41M-10.85%104.47M-11.00%104.19M-8.71%103.75M14.24%116.99M17.06%117.19M17.19%117.07M19.10%113.65M
Usufruct assets -26.36%15.59M-25.04%17.48M27.47%29.62M-23.49%19.68M-24.86%21.17M-23.67%23.32M51.90%23.24M49.11%25.73M2.58%28.18M-1.27%30.55M
Other non current assets -10.26%20.71M-5.56%19.04M-0.41%20.16M-0.41%20.16M13.97%23.07M-0.41%20.16M--20.24M--20.24M--20.24M--20.24M
Total non current assets 1.03%2.56B1.76%2.59B-9.94%2.49B-9.90%2.54B-10.45%2.54B-11.77%2.54B-3.45%2.77B-1.61%2.81B4.20%2.83B5.68%2.88B
Total assets -1.52%7.34B-0.42%7.6B-1.97%7.57B-4.45%7.47B-6.51%7.46B-6.55%7.63B-6.71%7.72B-5.60%7.82B6.23%7.97B7.38%8.16B
Liabilities
Current liabilities
Short term loan 26.31%195.7M20.66%201.84M-47.11%157.58M-48.04%150.04M-47.03%154.94M-36.22%167.28M3.13%297.96M1.13%288.76M-2.55%292.49M-4.29%262.29M
Notes payable and accounts payable 0.78%2.27B6.99%2.32B0.92%2.34B3.09%2.25B-2.06%2.25B-6.71%2.17B-9.48%2.32B-11.67%2.19B4.44%2.3B5.51%2.33B
-Notes payable 3.83%585.54M16.91%665.36M1.04%582.33M6.91%506.07M-4.67%563.96M-15.15%569.12M-30.83%576.35M-32.64%473.39M-10.07%591.57M8.37%670.72M
-Accounts payable -0.24%1.68B3.46%1.66B0.88%1.76B2.03%1.75B-1.15%1.69B-3.29%1.6B0.81%1.74B-3.35%1.71B10.63%1.71B4.40%1.66B
Contract liabilities -8.64%487.11M-18.68%525.09M-21.12%436.56M-28.20%498.51M-27.12%533.2M-18.02%645.71M-25.35%553.45M-13.83%694.28M19.26%731.59M21.62%787.69M
Salaries payable -38.57%27.68M-15.08%124.6M-9.18%105.85M-17.60%63.7M-9.05%45.07M-1.85%146.73M-8.89%116.55M-22.63%77.3M20.67%49.55M26.46%149.5M
Taxs payable -15.32%23.24M-34.88%19.72M-25.60%17.57M-2.72%23.81M5.27%27.45M36.28%30.28M12.86%23.62M-9.94%24.47M-26.95%26.07M-34.06%22.22M
Other payable (including interest and dividends) 15.06%233.32M6.20%241.47M47.78%241.81M-4.12%262.58M-11.80%202.78M-18.45%227.36M218.07%163.62M235.54%273.85M604.31%229.93M315.79%278.8M
-Dividend payable 0.00%533.16K0.00%533.16K0.00%533.16K51.56%42.69M0.00%533.16K0.00%533.16K0.00%533.16K214.21%28.17M0.00%533.16K0.00%533.16K
-Other payable ----6.22%240.93M-------------18.49%226.83M------------318.32%278.27M
Non current liabilities due within one year 1.90%208.3M47.06%237.38M31.67%209.16M23.30%206.38M41.24%204.42M7.15%161.42M55.24%158.86M61.20%167.39M117.68%144.73M138.72%150.65M
Other current liabilities -6.49%145.58M-3.67%184M84.28%237.78M12.08%199.96M-18.99%155.67M-6.05%191.01M-58.45%129.04M-44.45%178.41M-2.96%192.17M-0.65%203.32M
Total current liabilities 0.42%3.59B3.10%3.86B-0.41%3.75B-5.96%3.66B-9.84%3.58B-10.54%3.74B-10.54%3.76B-7.36%3.89B13.67%3.97B15.71%4.18B
Current liabilities
Long term loan -27.62%368.1M-32.71%368.33M-29.61%420.85M-28.94%422.95M-25.18%508.55M-19.47%547.35M-19.14%597.9M-19.50%595.2M-4.95%679.7M-4.95%679.7M
Long term account payable ----51.35%18.85M------------20.51%12.45M-------------66.68%10.33M
Estimate liabilities -30.40%1.88M-14.91%2.3M0.98%2.79M-43.57%2.97M-44.22%2.7M-40.52%2.7M-57.65%2.76M-65.54%5.26M-73.93%4.85M-75.83%4.54M
Deferred tax liabilities -13.84%22.03M7.80%28.68M-57.66%23.68M-54.97%24.58M-57.42%25.57M-56.26%26.6M-14.62%55.93M-18.31%54.59M11.20%60.05M16.09%60.81M
Long term deferred income 1.64%91.65M2.27%92.79M-0.26%96M2.45%97.93M-9.71%90.17M-7.67%90.73M-1.93%96.26M-2.61%95.59M0.53%99.87M-1.48%98.27M
Lease liabilities -15.52%15.23M-13.15%16.56M10.66%23.94M-37.81%13.54M-30.72%18.03M-20.98%19.07M24.42%21.64M15.71%21.77M92.06%26.02M114.91%24.13M
Total non current liabilities -21.58%516.51M-24.52%527.51M-26.30%579.61M-24.68%584.13M-24.89%658.67M-20.38%698.91M-16.69%786.43M-19.69%775.52M-5.96%876.92M-5.44%877.8M
Total liabilities -3.01%4.11B-1.25%4.38B-4.89%4.33B-9.07%4.24B-12.57%4.23B-12.25%4.44B-11.67%4.55B-9.67%4.67B9.53%4.84B11.38%5.06B
Shareholders equity
Paid-in capital 0.00%843.21M0.00%843.21M0.00%843.21M0.00%843.21M0.00%843.21M0.00%843.21M0.00%843.21M0.00%843.21M0.00%843.21M0.00%843.21M
Capital reserve funds 0.00%717.1M0.00%717.1M0.00%717.1M0.00%717.1M0.00%717.1M0.00%717.1M0.00%717.1M0.00%717.1M0.00%717.1M0.00%717.1M
Surplus reserve funds 3.08%923.2M3.08%923.2M2.57%910.83M2.57%910.83M3.28%895.62M3.28%895.62M7.61%888.01M7.61%888.01M5.09%867.22M5.08%867.16M
Retained profit -2.36%686.76M-1.14%666.26M6.75%706.89M7.33%694.88M9.05%703.32M9.16%673.97M-2.53%662.21M-3.97%647.43M0.32%644.98M-0.16%617.39M
Other composite income 0.00%2.21M0.00%2.21M0.00%2.21M0.00%2.21M0.00%2.21M0.00%2.21M0.00%2.21M0.00%2.21M0.00%2.21M0.00%2.21M
Specific reserves 229.56%2.62M--1.99M17.98%2.05M25.37%1.53M-28.86%794.88K--0--1.73M--1.22M--1.12M--449.37K
Shareholders equity without minority interests 0.41%3.18B0.70%3.15B2.18%3.18B2.28%3.17B2.81%3.16B2.78%3.13B1.54%3.11B1.22%3.1B1.49%3.08B1.38%3.05B
Minority interests 1.43%59.58M3.13%58.79M3.84%58.74M9.27%60M5.03%58.74M0.84%57.01M-2.44%56.56M-2.24%54.91M2.99%55.93M4.55%56.53M
Total shareholder equity 0.42%3.23B0.74%3.21B2.21%3.24B2.40%3.23B2.85%3.22B2.74%3.19B1.47%3.17B1.15%3.15B1.52%3.13B1.43%3.1B
Total liabilityies and equity -1.52%7.34B-0.42%7.6B-1.97%7.57B-4.45%7.47B-6.51%7.46B-6.55%7.63B-6.71%7.72B-5.60%7.82B6.23%7.97B7.38%8.16B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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