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Shaanxi Fenghuo Electronics (000561)

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8.07BMarket Cap-27.39P/E (TTM)

Shaanxi Fenghuo Electronics (000561) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
48.55%623.12M
2.50%769.56M
217.28%690.47M
324.19%1.17B
38.16%419.47M
21.95%750.8M
15.71%217.62M
-28.76%275.46M
-29.70%303.6M
-5.21%615.68M
Notes receivable and accounts receivable
3.20%2.91B
5.11%2.97B
46.09%2.58B
38.82%2.52B
60.37%2.81B
55.41%2.82B
-3.85%1.77B
1.94%1.81B
2.21%1.76B
2.08%1.82B
-Notes receivable
17.83%344.05M
-12.95%346.06M
-53.03%56.11M
23.98%67.47M
15.16%291.99M
59.21%397.54M
164.05%119.47M
-15.75%54.42M
32.58%253.55M
6.12%249.7M
-Accounts receivable
1.51%2.56B
8.07%2.62B
53.27%2.53B
39.27%2.45B
68.00%2.52B
54.81%2.42B
-8.08%1.65B
2.61%1.76B
-1.59%1.5B
1.47%1.57B
Other receivables (including interest and dividends)
73.46%51.14M
22.19%43.59M
-37.68%41.23M
-33.10%40.86M
-36.00%29.48M
39.27%35.67M
114.10%66.17M
7.70%61.07M
-3.50%46.07M
-13.55%25.62M
-Other receivable
----
----
----
-33.10%40.86M
----
39.27%35.67M
----
7.70%61.07M
----
-13.55%25.62M
Contractual assets
-11.28%20.71M
0.09%21.89M
--20.85M
--17.1M
--23.34M
--21.87M
----
----
----
----
Advance payment
45.63%148.14M
34.70%97.95M
-29.63%95.68M
-12.83%120.21M
7.82%101.73M
0.79%72.72M
80.35%135.96M
194.00%137.9M
112.36%94.35M
82.01%72.14M
Inventories
3.99%1.67B
1.82%1.54B
99.23%1.81B
95.43%1.76B
83.72%1.61B
83.43%1.52B
-9.72%908.29M
-3.68%898.4M
-3.72%876.68M
-6.45%826.67M
Receivable financing
222.53%18.05M
641.41%21.38M
----
--981.87K
--5.6M
--2.88M
----
----
----
----
Other current assets
59.79%26.58M
-7.22%13.66M
3,116.11%22.9M
12,412.83%26.11M
37.61%16.64M
14,497.44%14.72M
64.48%712.14K
-96.24%208.69K
13.90%12.09M
-91.95%100.87K
Total current assets
8.88%5.47B
4.60%5.48B
69.96%5.26B
77.22%5.65B
62.62%5.02B
56.05%5.24B
-1.37%3.1B
-0.66%3.19B
-2.35%3.09B
-0.78%3.36B
Non Current assets
Other equity investment
747.20%11.75M
747.20%11.75M
--1.39M
--1.39M
--1.39M
--1.39M
----
----
----
----
Investment real estate
-15.75%184.9M
-15.75%184.9M
154.43%219.47M
154.43%219.47M
154.43%219.47M
154.43%219.47M
12.73%86.26M
12.73%86.26M
--86.26M
--86.26M
Long-term equity investment
-12.55%7.18M
-12.55%7.18M
--8.21M
--8.21M
--8.21M
--8.21M
----
----
----
----
Fixed assets
----
----
----
58.24%894.91M
----
59.71%927.88M
----
-3.67%565.55M
----
-6.64%580.97M
Fixed assets liquidation
----
----
----
--437.5K
----
----
----
----
----
----
Constru in process
----
----
----
-78.36%34.96M
----
-87.55%17.06M
----
21.99%161.56M
----
-4.21%136.98M
Intangible assets
-2.48%153.06M
-3.73%153.4M
106.43%154.6M
105.37%155.75M
104.17%156.94M
104.82%159.34M
-4.82%74.89M
-4.76%75.84M
-6.64%76.87M
-6.68%77.8M
Long deferred expense
-31.83%14.85M
-12.48%19.4M
134.36%19.27M
154.39%20.55M
142.71%21.78M
179.93%22.17M
6.62%8.22M
-12.91%8.08M
-6.92%8.97M
-20.80%7.92M
Deferred tax assets
19.92%99.85M
21.16%102.3M
57.41%83.12M
57.55%82.15M
57.00%83.26M
61.47%84.43M
1.08%52.8M
3.91%52.14M
8.19%53.03M
-7.41%52.29M
Usufruct assets
-15.33%33.73M
-22.57%31.13M
533.77%35.3M
507.85%36.86M
306.50%39.84M
292.72%40.2M
-54.17%5.57M
-55.07%6.06M
-32.93%9.8M
-32.47%10.24M
Other non current assets
0.88%28.83M
-18.74%28.83M
--28.58M
--28.58M
9,792.85%28.58M
--35.48M
----
----
--288.85K
----
Total non current assets
-4.31%1.43B
-5.01%1.44B
51.97%1.47B
55.24%1.48B
57.44%1.5B
59.13%1.52B
2.57%964.7M
0.72%955.48M
4.12%951.57M
2.38%952.44M
Total assets
5.85%6.9B
2.45%6.92B
65.69%6.73B
72.15%7.13B
61.40%6.52B
56.73%6.75B
-0.46%4.06B
-0.34%4.14B
-0.90%4.04B
-0.10%4.31B
Liabilities
Current liabilities
Short term loan
2.05%851.4M
-3.77%836.64M
22.74%529.04M
42.31%592.05M
102.00%834.3M
112.04%869.42M
72.37%431.04M
47.00%416.04M
50.19%413.03M
18.84%410.03M
Notes payable and accounts payable
6.62%2.1B
-0.40%2.03B
76.77%1.89B
53.69%1.97B
73.04%1.97B
55.43%2.04B
-27.14%1.07B
-14.73%1.28B
-24.13%1.14B
-16.22%1.31B
-Notes payable
5.10%354.01M
-24.10%329.88M
-36.55%124.68M
66.31%196.42M
79.70%336.85M
182.07%434.61M
-37.75%196.5M
-70.12%118.11M
-57.77%187.45M
-68.61%154.08M
-Accounts payable
6.94%1.75B
6.01%1.7B
102.27%1.77B
52.41%1.77B
71.73%1.63B
38.59%1.61B
-24.23%873.36M
5.08%1.16B
-10.01%951.6M
7.68%1.16B
Contract liabilities
69.87%205.88M
72.31%170.25M
234.98%138.67M
277.27%175.21M
66.47%121.2M
50.25%98.81M
-22.42%41.4M
-31.73%46.44M
26.38%72.8M
-14.68%65.76M
Advance receipts
-31.91%2.33M
-38.05%1.27M
--1.57M
--2.96M
--3.42M
--2.05M
----
----
----
----
Salaries payable
4.59%132.1M
-1.94%183.93M
70.77%130.98M
72.23%132.39M
60.81%126.3M
114.74%187.58M
0.67%76.7M
-11.87%76.87M
-10.23%78.54M
-42.79%87.35M
Taxs payable
-13.97%25.98M
-45.61%42.93M
39.47%20.72M
-26.76%16.19M
240.42%30.2M
141.88%78.93M
4.07%14.86M
82.98%22.1M
-3.73%8.87M
71.91%32.63M
Other payable (including interest and dividends)
-74.15%80.21M
15.79%73.46M
88.98%107.16M
585.74%360.07M
979.42%310.35M
158.45%63.44M
14.42%56.7M
13.05%52.51M
-33.22%28.75M
-47.93%24.55M
-Dividend payable
0.00%7.38M
0.00%7.38M
--7.38M
29,438.60%7.38M
--7.38M
29,438.60%7.38M
----
0.00%25K
----
0.00%25K
-Other payable
----
----
----
571.99%352.68M
----
128.60%56.06M
----
13.05%52.48M
----
-47.96%24.52M
Non current liabilities due within one year
-4.49%158.41M
-45.68%125.62M
1,762.94%266.38M
304.06%206.39M
817.80%165.85M
1,179.63%231.24M
83.55%14.3M
906.95%51.08M
231.72%18.07M
205.10%18.07M
Other current liabilities
-67.42%18.55M
-3.31%33.89M
33.05%12.73M
-22.75%15.66M
-26.39%56.94M
-59.34%35.05M
96.59%9.57M
386.82%20.27M
2,306.86%77.35M
423.81%86.2M
Total current liabilities
-1.19%3.58B
-2.96%3.5B
80.73%3.1B
76.48%3.47B
97.10%3.62B
77.04%3.61B
-10.91%1.71B
-2.08%1.96B
-15.17%1.84B
-8.65%2.04B
Current liabilities
Long term loan
-84.39%30.8M
-56.15%64.45M
-61.78%101.96M
105.64%162.4M
103.43%197.35M
51.49%146.96M
251.37%266.75M
155.38%78.97M
108.97%97.01M
108.97%97.01M
Long term account payable
----
----
----
0.00%35.17M
----
0.00%35.17M
----
0.00%35.17M
----
0.00%35.17M
Long term salaries pay
-47.50%21.68M
-7.40%25.01M
--19.78M
--27.01M
--41.29M
--27.01M
----
----
----
----
Specific account payable
----
----
----
2,321.71%14.28M
----
2,464.78%14.28M
----
-79.03%589.67K
----
-21.31%556.77K
Estimate liabilities
57.33%10.13M
52.06%10.65M
--2.28M
--3.96M
--6.44M
--7M
----
----
----
----
Deferred tax liabilities
-26.90%13.89M
-38.24%13.16M
88.54%20.13M
68.49%19.89M
61.01%19M
80.48%21.3M
4.41%10.68M
--11.8M
--11.8M
429.69%11.8M
Long term deferred income
11.87%64.25M
13.19%64.25M
-28.36%57.43M
-29.83%57.43M
-29.83%57.43M
-30.90%56.76M
-1.41%80.16M
0.43%81.85M
-1.19%81.85M
82.03%82.15M
Lease liabilities
-34.51%25.29M
-25.28%25.28M
137.75%25.06M
157.29%28.42M
269.15%38.61M
212.49%33.83M
-0.45%10.54M
-20.22%11.04M
-36.18%10.46M
-33.45%10.83M
Other non current liabilities
42.85%29.73M
26.66%26.36M
--20.81M
--20.81M
--20.81M
--20.81M
----
----
----
----
Total non current liabilities
-43.03%245.21M
-23.28%278.6M
-26.57%296.9M
68.33%369.36M
81.72%430.39M
52.89%363.14M
88.91%404.34M
33.60%219.42M
29.81%236.85M
62.76%237.51M
Total liabilities
-5.64%3.82B
-4.82%3.78B
60.25%3.4B
75.66%3.84B
95.34%4.05B
74.52%3.97B
-0.92%2.12B
0.62%2.18B
-4.23%2.07B
-4.26%2.27B
Shareholders equity
Paid-in capital
15.03%864.02M
42.98%864.02M
42.98%864.02M
42.98%864.02M
24.30%751.11M
0.00%604.27M
-0.07%604.27M
-0.07%604.27M
-0.07%604.27M
-0.07%604.27M
Capital reserve funds
165.04%1.22B
41.67%1.21B
590.96%1.21B
590.74%1.21B
163.04%459.73M
390.10%856.58M
-1.23%174.78M
-1.23%174.78M
-1.23%174.78M
-1.23%174.78M
Surplus reserve funds
0.00%259.3K
0.00%259.3K
0.00%259.3K
0.00%259.3K
0.00%259.3K
0.00%259.3K
--259.3K
--259.3K
--259.3K
--259.3K
Retained profit
-28.31%744.91M
-27.02%798.12M
-0.16%1.01B
-1.24%1B
3.14%1.04B
2.57%1.09B
1.34%1.01B
-0.08%1.02B
1.35%1.01B
5.14%1.07B
Less:Treasury stock
----
----
----
----
--4.95M
--4.95M
47.94%3.84M
18.83%3.09M
----
----
Other composite income
-0.10%49.2M
-0.10%49.2M
36.27%49.25M
36.27%49.25M
36.27%49.25M
36.27%49.25M
0.00%36.14M
-18.93%36.14M
--36.14M
--36.14M
Specific reserves
4.85%28.99M
4.86%28.99M
123.14%27.1M
124.51%27.27M
123.21%27.64M
123.21%27.64M
15.36%12.14M
7.61%12.15M
9.70%12.38M
9.68%12.38M
Shareholders equity without minority interests
25.13%2.91B
12.46%2.95B
72.24%3.15B
71.20%3.15B
26.52%2.32B
38.68%2.63B
0.62%1.83B
-0.61%1.84B
2.85%1.84B
4.96%1.89B
Minority interests
17.56%173.81M
18.78%184.83M
61.62%181.17M
21.06%140.73M
12.89%147.85M
11.61%155.61M
-8.45%112.1M
-12.36%116.25M
3.07%130.96M
5.61%139.43M
Total shareholder equity
24.68%3.08B
12.82%3.14B
71.62%3.34B
68.23%3.29B
25.62%2.47B
36.83%2.78B
0.05%1.94B
-1.39%1.96B
2.87%1.97B
5.01%2.03B
Total liabilityies and equity
5.85%6.9B
2.45%6.92B
65.69%6.73B
72.15%7.13B
61.40%6.52B
56.73%6.75B
-0.46%4.06B
-0.34%4.14B
-0.90%4.04B
-0.10%4.31B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 48.55%623.12M2.50%769.56M217.28%690.47M324.19%1.17B38.16%419.47M21.95%750.8M15.71%217.62M-28.76%275.46M-29.70%303.6M-5.21%615.68M
Notes receivable and accounts receivable 3.20%2.91B5.11%2.97B46.09%2.58B38.82%2.52B60.37%2.81B55.41%2.82B-3.85%1.77B1.94%1.81B2.21%1.76B2.08%1.82B
-Notes receivable 17.83%344.05M-12.95%346.06M-53.03%56.11M23.98%67.47M15.16%291.99M59.21%397.54M164.05%119.47M-15.75%54.42M32.58%253.55M6.12%249.7M
-Accounts receivable 1.51%2.56B8.07%2.62B53.27%2.53B39.27%2.45B68.00%2.52B54.81%2.42B-8.08%1.65B2.61%1.76B-1.59%1.5B1.47%1.57B
Other receivables (including interest and dividends) 73.46%51.14M22.19%43.59M-37.68%41.23M-33.10%40.86M-36.00%29.48M39.27%35.67M114.10%66.17M7.70%61.07M-3.50%46.07M-13.55%25.62M
-Other receivable -------------33.10%40.86M----39.27%35.67M----7.70%61.07M-----13.55%25.62M
Contractual assets -11.28%20.71M0.09%21.89M--20.85M--17.1M--23.34M--21.87M----------------
Advance payment 45.63%148.14M34.70%97.95M-29.63%95.68M-12.83%120.21M7.82%101.73M0.79%72.72M80.35%135.96M194.00%137.9M112.36%94.35M82.01%72.14M
Inventories 3.99%1.67B1.82%1.54B99.23%1.81B95.43%1.76B83.72%1.61B83.43%1.52B-9.72%908.29M-3.68%898.4M-3.72%876.68M-6.45%826.67M
Receivable financing 222.53%18.05M641.41%21.38M------981.87K--5.6M--2.88M----------------
Other current assets 59.79%26.58M-7.22%13.66M3,116.11%22.9M12,412.83%26.11M37.61%16.64M14,497.44%14.72M64.48%712.14K-96.24%208.69K13.90%12.09M-91.95%100.87K
Total current assets 8.88%5.47B4.60%5.48B69.96%5.26B77.22%5.65B62.62%5.02B56.05%5.24B-1.37%3.1B-0.66%3.19B-2.35%3.09B-0.78%3.36B
Non Current assets
Other equity investment 747.20%11.75M747.20%11.75M--1.39M--1.39M--1.39M--1.39M----------------
Investment real estate -15.75%184.9M-15.75%184.9M154.43%219.47M154.43%219.47M154.43%219.47M154.43%219.47M12.73%86.26M12.73%86.26M--86.26M--86.26M
Long-term equity investment -12.55%7.18M-12.55%7.18M--8.21M--8.21M--8.21M--8.21M----------------
Fixed assets ------------58.24%894.91M----59.71%927.88M-----3.67%565.55M-----6.64%580.97M
Fixed assets liquidation --------------437.5K------------------------
Constru in process -------------78.36%34.96M-----87.55%17.06M----21.99%161.56M-----4.21%136.98M
Intangible assets -2.48%153.06M-3.73%153.4M106.43%154.6M105.37%155.75M104.17%156.94M104.82%159.34M-4.82%74.89M-4.76%75.84M-6.64%76.87M-6.68%77.8M
Long deferred expense -31.83%14.85M-12.48%19.4M134.36%19.27M154.39%20.55M142.71%21.78M179.93%22.17M6.62%8.22M-12.91%8.08M-6.92%8.97M-20.80%7.92M
Deferred tax assets 19.92%99.85M21.16%102.3M57.41%83.12M57.55%82.15M57.00%83.26M61.47%84.43M1.08%52.8M3.91%52.14M8.19%53.03M-7.41%52.29M
Usufruct assets -15.33%33.73M-22.57%31.13M533.77%35.3M507.85%36.86M306.50%39.84M292.72%40.2M-54.17%5.57M-55.07%6.06M-32.93%9.8M-32.47%10.24M
Other non current assets 0.88%28.83M-18.74%28.83M--28.58M--28.58M9,792.85%28.58M--35.48M----------288.85K----
Total non current assets -4.31%1.43B-5.01%1.44B51.97%1.47B55.24%1.48B57.44%1.5B59.13%1.52B2.57%964.7M0.72%955.48M4.12%951.57M2.38%952.44M
Total assets 5.85%6.9B2.45%6.92B65.69%6.73B72.15%7.13B61.40%6.52B56.73%6.75B-0.46%4.06B-0.34%4.14B-0.90%4.04B-0.10%4.31B
Liabilities
Current liabilities
Short term loan 2.05%851.4M-3.77%836.64M22.74%529.04M42.31%592.05M102.00%834.3M112.04%869.42M72.37%431.04M47.00%416.04M50.19%413.03M18.84%410.03M
Notes payable and accounts payable 6.62%2.1B-0.40%2.03B76.77%1.89B53.69%1.97B73.04%1.97B55.43%2.04B-27.14%1.07B-14.73%1.28B-24.13%1.14B-16.22%1.31B
-Notes payable 5.10%354.01M-24.10%329.88M-36.55%124.68M66.31%196.42M79.70%336.85M182.07%434.61M-37.75%196.5M-70.12%118.11M-57.77%187.45M-68.61%154.08M
-Accounts payable 6.94%1.75B6.01%1.7B102.27%1.77B52.41%1.77B71.73%1.63B38.59%1.61B-24.23%873.36M5.08%1.16B-10.01%951.6M7.68%1.16B
Contract liabilities 69.87%205.88M72.31%170.25M234.98%138.67M277.27%175.21M66.47%121.2M50.25%98.81M-22.42%41.4M-31.73%46.44M26.38%72.8M-14.68%65.76M
Advance receipts -31.91%2.33M-38.05%1.27M--1.57M--2.96M--3.42M--2.05M----------------
Salaries payable 4.59%132.1M-1.94%183.93M70.77%130.98M72.23%132.39M60.81%126.3M114.74%187.58M0.67%76.7M-11.87%76.87M-10.23%78.54M-42.79%87.35M
Taxs payable -13.97%25.98M-45.61%42.93M39.47%20.72M-26.76%16.19M240.42%30.2M141.88%78.93M4.07%14.86M82.98%22.1M-3.73%8.87M71.91%32.63M
Other payable (including interest and dividends) -74.15%80.21M15.79%73.46M88.98%107.16M585.74%360.07M979.42%310.35M158.45%63.44M14.42%56.7M13.05%52.51M-33.22%28.75M-47.93%24.55M
-Dividend payable 0.00%7.38M0.00%7.38M--7.38M29,438.60%7.38M--7.38M29,438.60%7.38M----0.00%25K----0.00%25K
-Other payable ------------571.99%352.68M----128.60%56.06M----13.05%52.48M-----47.96%24.52M
Non current liabilities due within one year -4.49%158.41M-45.68%125.62M1,762.94%266.38M304.06%206.39M817.80%165.85M1,179.63%231.24M83.55%14.3M906.95%51.08M231.72%18.07M205.10%18.07M
Other current liabilities -67.42%18.55M-3.31%33.89M33.05%12.73M-22.75%15.66M-26.39%56.94M-59.34%35.05M96.59%9.57M386.82%20.27M2,306.86%77.35M423.81%86.2M
Total current liabilities -1.19%3.58B-2.96%3.5B80.73%3.1B76.48%3.47B97.10%3.62B77.04%3.61B-10.91%1.71B-2.08%1.96B-15.17%1.84B-8.65%2.04B
Current liabilities
Long term loan -84.39%30.8M-56.15%64.45M-61.78%101.96M105.64%162.4M103.43%197.35M51.49%146.96M251.37%266.75M155.38%78.97M108.97%97.01M108.97%97.01M
Long term account payable ------------0.00%35.17M----0.00%35.17M----0.00%35.17M----0.00%35.17M
Long term salaries pay -47.50%21.68M-7.40%25.01M--19.78M--27.01M--41.29M--27.01M----------------
Specific account payable ------------2,321.71%14.28M----2,464.78%14.28M-----79.03%589.67K-----21.31%556.77K
Estimate liabilities 57.33%10.13M52.06%10.65M--2.28M--3.96M--6.44M--7M----------------
Deferred tax liabilities -26.90%13.89M-38.24%13.16M88.54%20.13M68.49%19.89M61.01%19M80.48%21.3M4.41%10.68M--11.8M--11.8M429.69%11.8M
Long term deferred income 11.87%64.25M13.19%64.25M-28.36%57.43M-29.83%57.43M-29.83%57.43M-30.90%56.76M-1.41%80.16M0.43%81.85M-1.19%81.85M82.03%82.15M
Lease liabilities -34.51%25.29M-25.28%25.28M137.75%25.06M157.29%28.42M269.15%38.61M212.49%33.83M-0.45%10.54M-20.22%11.04M-36.18%10.46M-33.45%10.83M
Other non current liabilities 42.85%29.73M26.66%26.36M--20.81M--20.81M--20.81M--20.81M----------------
Total non current liabilities -43.03%245.21M-23.28%278.6M-26.57%296.9M68.33%369.36M81.72%430.39M52.89%363.14M88.91%404.34M33.60%219.42M29.81%236.85M62.76%237.51M
Total liabilities -5.64%3.82B-4.82%3.78B60.25%3.4B75.66%3.84B95.34%4.05B74.52%3.97B-0.92%2.12B0.62%2.18B-4.23%2.07B-4.26%2.27B
Shareholders equity
Paid-in capital 15.03%864.02M42.98%864.02M42.98%864.02M42.98%864.02M24.30%751.11M0.00%604.27M-0.07%604.27M-0.07%604.27M-0.07%604.27M-0.07%604.27M
Capital reserve funds 165.04%1.22B41.67%1.21B590.96%1.21B590.74%1.21B163.04%459.73M390.10%856.58M-1.23%174.78M-1.23%174.78M-1.23%174.78M-1.23%174.78M
Surplus reserve funds 0.00%259.3K0.00%259.3K0.00%259.3K0.00%259.3K0.00%259.3K0.00%259.3K--259.3K--259.3K--259.3K--259.3K
Retained profit -28.31%744.91M-27.02%798.12M-0.16%1.01B-1.24%1B3.14%1.04B2.57%1.09B1.34%1.01B-0.08%1.02B1.35%1.01B5.14%1.07B
Less:Treasury stock ------------------4.95M--4.95M47.94%3.84M18.83%3.09M--------
Other composite income -0.10%49.2M-0.10%49.2M36.27%49.25M36.27%49.25M36.27%49.25M36.27%49.25M0.00%36.14M-18.93%36.14M--36.14M--36.14M
Specific reserves 4.85%28.99M4.86%28.99M123.14%27.1M124.51%27.27M123.21%27.64M123.21%27.64M15.36%12.14M7.61%12.15M9.70%12.38M9.68%12.38M
Shareholders equity without minority interests 25.13%2.91B12.46%2.95B72.24%3.15B71.20%3.15B26.52%2.32B38.68%2.63B0.62%1.83B-0.61%1.84B2.85%1.84B4.96%1.89B
Minority interests 17.56%173.81M18.78%184.83M61.62%181.17M21.06%140.73M12.89%147.85M11.61%155.61M-8.45%112.1M-12.36%116.25M3.07%130.96M5.61%139.43M
Total shareholder equity 24.68%3.08B12.82%3.14B71.62%3.34B68.23%3.29B25.62%2.47B36.83%2.78B0.05%1.94B-1.39%1.96B2.87%1.97B5.01%2.03B
Total liabilityies and equity 5.85%6.9B2.45%6.92B65.69%6.73B72.15%7.13B61.40%6.52B56.73%6.75B-0.46%4.06B-0.34%4.14B-0.90%4.04B-0.10%4.31B
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongshen Asia-Pacific 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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