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Delong Composite Energy Group (000593)

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  • 24.85
  • +0.50+2.05%
Trading May 20 10:19 CST
8.91BMarket Cap282.39P/E (TTM)

Delong Composite Energy Group (000593) Balance Sheet

All
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
8.85%168.43M
6.56%150.87M
-27.84%122.55M
-45.12%127.95M
-18.52%154.74M
-48.56%141.58M
81.29%169.84M
44.83%233.13M
-37.00%189.91M
18.67%275.24M
Notes receivable and accounts receivable
8.59%128.7M
10.42%123.58M
-23.27%123.2M
-35.45%114.29M
-12.43%118.52M
-4.30%111.92M
18.10%160.57M
38.58%177.05M
10.76%135.35M
37.39%116.95M
-Notes receivable
----
----
----
----
--4.47M
--4.47M
----
----
----
----
-Accounts receivable
12.84%128.7M
15.01%123.58M
-23.27%123.2M
-35.45%114.29M
-15.74%114.05M
-8.13%107.45M
18.10%160.57M
38.58%177.05M
10.76%135.35M
37.39%116.95M
Other receivables (including interest and dividends)
-58.25%14M
-62.91%12.41M
-48.52%16.57M
5.21%35.92M
-0.48%33.52M
-1.98%33.46M
280.91%32.2M
380.24%34.14M
386.16%33.68M
407.45%34.13M
-Accrued interest receivable
----
----
----
--95K
--47.5K
----
----
----
----
----
-Other receivable
----
-62.91%12.41M
----
4.93%35.82M
----
-1.98%33.46M
----
380.24%34.14M
----
407.45%34.13M
Contractual assets
-54.36%10.7M
-40.26%13.03M
-25.61%16.87M
16.98%25.11M
75.97%23.44M
58.44%21.81M
23.17%22.68M
-9.29%21.47M
-45.62%13.32M
-29.30%13.76M
Advance payment
17.56%36.42M
-9.27%54.06M
-21.10%38.43M
-27.13%35.41M
-4.67%30.98M
6.89%59.58M
-50.19%48.71M
-54.69%48.6M
-68.56%32.5M
-52.02%55.74M
Inventories
-0.20%88.79M
-20.76%70.03M
-12.71%95.46M
-26.39%83.79M
-26.14%88.97M
-2.63%88.38M
11.64%109.36M
19.48%113.83M
29.04%120.45M
-4.07%90.77M
Receivable financing
-56.48%26.68M
2.08%50.72M
143.01%69.54M
825.77%68.18M
92.71%61.32M
30.12%49.68M
102.87%28.61M
-82.45%7.37M
-26.11%31.82M
20.75%38.18M
Other current assets
-13.40%13.6M
-1.89%12.36M
15.89%13.38M
-1.80%14.51M
2.12%15.7M
-5.11%12.6M
-3.79%11.54M
15.81%14.78M
6.04%15.38M
-30.12%13.28M
Total current assets
-7.56%487.32M
-6.16%487.05M
-15.00%496.01M
-22.33%505.16M
-7.90%527.19M
-18.66%519.01M
21.98%583.51M
12.76%650.36M
-19.30%572.4M
5.52%638.05M
Non Current assets
Other non-current financial assets
0.00%4.34M
-50.95%4.34M
-50.95%4.34M
-50.95%4.34M
-50.95%4.34M
0.00%8.85M
-11.05%8.85M
-11.05%8.85M
-11.05%8.85M
-11.05%8.85M
Investment real estate
-7.32%84.79M
-7.98%86.08M
-7.84%87.35M
-7.66%89.41M
-7.48%91.48M
-7.32%93.55M
-7.97%94.78M
-7.81%96.83M
-7.66%98.88M
-7.52%100.93M
Long-term equity investment
-41.38%37.77M
-37.53%40.59M
-4.46%63.16M
0.39%63.69M
-0.55%64.42M
-0.36%64.98M
-36.32%66.11M
-39.05%63.44M
-38.05%64.78M
-37.61%65.21M
Fixed assets
----
-2.16%829.6M
----
4.40%825.32M
----
4.84%847.89M
----
-3.91%790.52M
----
9.83%808.72M
Fixed assets liquidation
----
-35.52%3.35K
----
----
----
-75.53%5.2K
----
-100.00%1.59K
----
-99.94%21.24K
Constru in process
----
25.33%103.9M
----
-10.92%101.64M
----
-17.27%82.9M
----
-28.57%114.1M
----
-6.42%100.21M
Construction materials
----
-31.52%5.21M
----
-24.35%6.21M
----
-16.78%7.61M
----
-24.70%8.21M
----
-17.86%9.14M
Intangible assets
12.35%81.21M
12.67%82.07M
15.96%82.53M
0.78%71.59M
12.52%72.29M
12.40%72.84M
12.27%71.17M
11.67%71.03M
19.68%64.24M
19.70%64.8M
Goodwill
0.00%179.58M
0.00%179.58M
-22.44%179.58M
-22.44%179.58M
-22.44%179.58M
-22.44%179.58M
-43.00%231.52M
-43.00%231.52M
-34.64%231.52M
-34.64%231.52M
Long deferred expense
17.18%54.54M
14.44%55.39M
16.43%48.43M
7.65%46.77M
4.24%46.55M
8.44%48.4M
3.46%41.59M
9.91%43.44M
12.85%44.65M
10.72%44.63M
Deferred tax assets
12.47%29.56M
14.90%29.84M
43.08%28.63M
33.44%25.68M
36.64%26.28M
33.77%25.97M
9.41%20.01M
5.44%19.25M
35.20%19.23M
35.32%19.41M
Usufruct assets
8.70%3.26M
-21.40%2.52M
-13.70%2.59M
-13.15%2.8M
-12.56%3M
-12.08%3.2M
-23.13%3M
-24.02%3.22M
128.65%3.43M
102.31%3.64M
Other non current assets
-30.32%1.66M
-38.23%1.66M
--1.63M
--1.78M
--2.38M
--2.68M
----
----
----
----
Total non current assets
-0.96%1.41B
-1.23%1.42B
-1.81%1.42B
-2.18%1.42B
-1.62%1.42B
-1.28%1.44B
-19.22%1.45B
-18.56%1.45B
-8.45%1.45B
-7.76%1.46B
Total assets
-2.75%1.9B
-2.54%1.91B
-5.60%1.92B
-8.42%1.92B
-3.40%1.95B
-6.57%1.96B
-10.54%2.03B
-10.90%2.1B
-11.81%2.02B
-4.08%2.1B
Liabilities
Current liabilities
Short term loan
-9.50%139.7M
22.84%189.83M
-10.77%185.1M
-36.03%155.1M
-24.54%154.36M
-38.57%154.54M
-11.76%207.44M
-8.54%242.44M
-35.69%204.55M
8.59%251.56M
Notes payable and accounts payable
9.88%177.13M
11.93%176.61M
0.75%151.85M
-5.38%150.23M
3.51%161.2M
3.96%157.78M
10.24%150.72M
-20.06%158.76M
-25.07%155.74M
-22.61%151.77M
-Accounts payable
9.88%177.13M
11.93%176.61M
0.75%151.85M
-5.38%150.23M
3.51%161.2M
3.96%157.78M
10.24%150.72M
6.84%158.76M
6.06%155.74M
12.32%151.77M
Contract liabilities
-9.30%197.41M
-7.53%200.56M
-15.50%197.08M
-9.15%197.54M
18.99%217.66M
5.47%216.91M
15.20%233.24M
19.93%217.44M
5.13%182.91M
21.03%205.65M
Salaries payable
-12.94%2.86M
-18.80%3.61M
26.70%3.24M
21.99%3.89M
1.07%3.29M
18.24%4.45M
-24.44%2.56M
-2.75%3.19M
-1.06%3.25M
-14.09%3.76M
Taxs payable
39.54%17.77M
26.78%20.59M
-11.91%13.1M
1.49%13.31M
-20.26%12.73M
-22.62%16.24M
-1.47%14.87M
18.38%13.12M
16.44%15.97M
-5.38%20.99M
Other payable (including interest and dividends)
0.39%39.83M
0.20%41.91M
40.83%41.57M
59.77%40.07M
46.42%39.67M
53.21%41.82M
-5.51%29.52M
-28.19%25.08M
-6.19%27.1M
-2.85%27.3M
-Dividend payable
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
-Other payable
----
0.21%40.06M
----
64.54%38.22M
----
57.08%39.97M
----
-29.77%23.23M
----
0.90%25.45M
Non current liabilities due within one year
-50.89%98.36M
-58.40%100.65M
236.34%199.59M
118.58%288.63M
21.72%200.29M
54.69%241.95M
-73.07%59.34M
-26.49%132.05M
67.05%164.55M
439.34%156.41M
Other current liabilities
36.27%8.3M
5.37%9.75M
-17.20%6.57M
-0.28%4.71M
38.28%6.09M
67.95%9.25M
92.40%7.94M
32.71%4.72M
-10.68%4.41M
-24.72%5.51M
Total current liabilities
-14.33%681.36M
-11.80%743.5M
13.11%798.09M
7.11%853.47M
4.85%795.29M
2.43%842.94M
-16.84%705.62M
-9.19%796.79M
-10.69%758.47M
19.50%822.94M
Current liabilities
Long term loan
18.51%224.15M
25.02%189.24M
-62.22%129.69M
-74.71%82.32M
-26.43%189.13M
-50.53%151.37M
156.08%343.26M
52.69%325.43M
-8.21%257.07M
1.34%305.99M
Long term account payable
----
-98.89%198.59K
----
0.00%17.89M
----
0.00%17.89M
----
-68.20%17.89M
----
-40.33%17.89M
Deferred tax liabilities
-15.57%4.83M
-15.44%4.95M
-17.53%5.45M
-17.19%5.59M
-16.85%5.72M
-16.53%5.85M
-5.74%6.61M
-5.48%6.74M
15.08%6.88M
9.83%7.01M
Long term deferred income
299.84%13.53M
303.47%13.66M
--2.93M
--2.93M
--3.38M
--3.38M
----
----
----
----
Lease liabilities
7.65%2.74M
-14.11%2.03M
-10.91%1.95M
-11.31%1.92M
-14.35%2.54M
-15.88%2.36M
-38.27%2.19M
-44.19%2.16M
99.04%2.97M
81.16%2.81M
Total non current liabilities
12.24%245.44M
16.16%210.07M
-57.31%157.91M
-68.59%110.64M
-28.67%218.66M
-45.80%180.85M
84.62%369.94M
25.62%352.22M
-3.46%306.55M
-1.81%333.69M
Total liabilities
-8.60%926.8M
-6.86%953.57M
-11.12%956.01M
-16.09%964.11M
-4.79%1.01B
-11.49%1.02B
2.54%1.08B
-0.76%1.15B
-8.72%1.07B
12.46%1.16B
Shareholders equity
Paid-in capital
0.00%358.63M
0.00%358.63M
0.00%358.63M
0.00%358.63M
0.00%358.63M
0.00%358.63M
0.00%358.63M
0.00%358.63M
0.00%358.63M
0.00%358.63M
Capital reserve funds
0.00%646.31M
0.00%646.31M
-0.00%646.31M
-0.47%646.31M
-0.47%646.31M
-0.47%646.31M
-0.47%646.31M
-0.00%649.37M
0.00%649.37M
-1.73%649.37M
Surplus reserve funds
0.00%25.89M
0.00%25.89M
0.00%25.89M
0.00%25.89M
0.00%25.89M
0.00%25.89M
0.00%25.89M
0.00%25.89M
0.00%25.89M
0.00%25.89M
Retained profit
19.31%-132.3M
12.16%-146.96M
1.03%-142.52M
8.22%-142.59M
4.84%-163.95M
10.22%-167.3M
-229.39%-144.01M
-273.36%-155.37M
-393.03%-172.28M
-438.93%-186.35M
Less:Treasury stock
0.00%17M
0.00%17M
0.00%17M
0.00%17M
--17M
--17M
--17M
--17M
----
----
Specific reserves
25.00%2.75M
-40.31%1.35M
943.66%3.08M
1,209.21%3.16M
1,141.77%2.2M
1,561.07%2.26M
11.77%295.02K
17.22%241.43K
-73.95%177.44K
-87.46%136.33K
Shareholders equity without minority interests
3.78%884.28M
2.29%868.21M
0.49%874.38M
1.47%874.39M
-1.13%852.08M
0.13%848.79M
-24.04%870.11M
-23.31%861.76M
-21.18%861.78M
-23.04%847.68M
Minority interests
1.62%85.99M
1.36%86.02M
1.74%87.6M
-5.03%85.47M
-8.47%84.62M
-6.57%84.87M
12.13%86.11M
18.25%90M
212.72%92.44M
67.11%90.83M
Total shareholder equity
3.58%970.27M
2.20%954.24M
0.60%961.99M
0.85%959.86M
-1.84%936.69M
-0.52%933.66M
-21.77%956.22M
-20.67%951.76M
-15.02%954.23M
-18.80%938.51M
Total liabilityies and equity
-2.75%1.9B
-2.54%1.91B
-5.60%1.92B
-8.42%1.92B
-3.40%1.95B
-6.57%1.96B
-10.54%2.03B
-10.90%2.1B
-11.81%2.02B
-4.08%2.1B
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
--
Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) 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 8.85%168.43M6.56%150.87M-27.84%122.55M-45.12%127.95M-18.52%154.74M-48.56%141.58M81.29%169.84M44.83%233.13M-37.00%189.91M18.67%275.24M
Notes receivable and accounts receivable 8.59%128.7M10.42%123.58M-23.27%123.2M-35.45%114.29M-12.43%118.52M-4.30%111.92M18.10%160.57M38.58%177.05M10.76%135.35M37.39%116.95M
-Notes receivable ------------------4.47M--4.47M----------------
-Accounts receivable 12.84%128.7M15.01%123.58M-23.27%123.2M-35.45%114.29M-15.74%114.05M-8.13%107.45M18.10%160.57M38.58%177.05M10.76%135.35M37.39%116.95M
Other receivables (including interest and dividends) -58.25%14M-62.91%12.41M-48.52%16.57M5.21%35.92M-0.48%33.52M-1.98%33.46M280.91%32.2M380.24%34.14M386.16%33.68M407.45%34.13M
-Accrued interest receivable --------------95K--47.5K--------------------
-Other receivable -----62.91%12.41M----4.93%35.82M-----1.98%33.46M----380.24%34.14M----407.45%34.13M
Contractual assets -54.36%10.7M-40.26%13.03M-25.61%16.87M16.98%25.11M75.97%23.44M58.44%21.81M23.17%22.68M-9.29%21.47M-45.62%13.32M-29.30%13.76M
Advance payment 17.56%36.42M-9.27%54.06M-21.10%38.43M-27.13%35.41M-4.67%30.98M6.89%59.58M-50.19%48.71M-54.69%48.6M-68.56%32.5M-52.02%55.74M
Inventories -0.20%88.79M-20.76%70.03M-12.71%95.46M-26.39%83.79M-26.14%88.97M-2.63%88.38M11.64%109.36M19.48%113.83M29.04%120.45M-4.07%90.77M
Receivable financing -56.48%26.68M2.08%50.72M143.01%69.54M825.77%68.18M92.71%61.32M30.12%49.68M102.87%28.61M-82.45%7.37M-26.11%31.82M20.75%38.18M
Other current assets -13.40%13.6M-1.89%12.36M15.89%13.38M-1.80%14.51M2.12%15.7M-5.11%12.6M-3.79%11.54M15.81%14.78M6.04%15.38M-30.12%13.28M
Total current assets -7.56%487.32M-6.16%487.05M-15.00%496.01M-22.33%505.16M-7.90%527.19M-18.66%519.01M21.98%583.51M12.76%650.36M-19.30%572.4M5.52%638.05M
Non Current assets
Other non-current financial assets 0.00%4.34M-50.95%4.34M-50.95%4.34M-50.95%4.34M-50.95%4.34M0.00%8.85M-11.05%8.85M-11.05%8.85M-11.05%8.85M-11.05%8.85M
Investment real estate -7.32%84.79M-7.98%86.08M-7.84%87.35M-7.66%89.41M-7.48%91.48M-7.32%93.55M-7.97%94.78M-7.81%96.83M-7.66%98.88M-7.52%100.93M
Long-term equity investment -41.38%37.77M-37.53%40.59M-4.46%63.16M0.39%63.69M-0.55%64.42M-0.36%64.98M-36.32%66.11M-39.05%63.44M-38.05%64.78M-37.61%65.21M
Fixed assets -----2.16%829.6M----4.40%825.32M----4.84%847.89M-----3.91%790.52M----9.83%808.72M
Fixed assets liquidation -----35.52%3.35K-------------75.53%5.2K-----100.00%1.59K-----99.94%21.24K
Constru in process ----25.33%103.9M-----10.92%101.64M-----17.27%82.9M-----28.57%114.1M-----6.42%100.21M
Construction materials -----31.52%5.21M-----24.35%6.21M-----16.78%7.61M-----24.70%8.21M-----17.86%9.14M
Intangible assets 12.35%81.21M12.67%82.07M15.96%82.53M0.78%71.59M12.52%72.29M12.40%72.84M12.27%71.17M11.67%71.03M19.68%64.24M19.70%64.8M
Goodwill 0.00%179.58M0.00%179.58M-22.44%179.58M-22.44%179.58M-22.44%179.58M-22.44%179.58M-43.00%231.52M-43.00%231.52M-34.64%231.52M-34.64%231.52M
Long deferred expense 17.18%54.54M14.44%55.39M16.43%48.43M7.65%46.77M4.24%46.55M8.44%48.4M3.46%41.59M9.91%43.44M12.85%44.65M10.72%44.63M
Deferred tax assets 12.47%29.56M14.90%29.84M43.08%28.63M33.44%25.68M36.64%26.28M33.77%25.97M9.41%20.01M5.44%19.25M35.20%19.23M35.32%19.41M
Usufruct assets 8.70%3.26M-21.40%2.52M-13.70%2.59M-13.15%2.8M-12.56%3M-12.08%3.2M-23.13%3M-24.02%3.22M128.65%3.43M102.31%3.64M
Other non current assets -30.32%1.66M-38.23%1.66M--1.63M--1.78M--2.38M--2.68M----------------
Total non current assets -0.96%1.41B-1.23%1.42B-1.81%1.42B-2.18%1.42B-1.62%1.42B-1.28%1.44B-19.22%1.45B-18.56%1.45B-8.45%1.45B-7.76%1.46B
Total assets -2.75%1.9B-2.54%1.91B-5.60%1.92B-8.42%1.92B-3.40%1.95B-6.57%1.96B-10.54%2.03B-10.90%2.1B-11.81%2.02B-4.08%2.1B
Liabilities
Current liabilities
Short term loan -9.50%139.7M22.84%189.83M-10.77%185.1M-36.03%155.1M-24.54%154.36M-38.57%154.54M-11.76%207.44M-8.54%242.44M-35.69%204.55M8.59%251.56M
Notes payable and accounts payable 9.88%177.13M11.93%176.61M0.75%151.85M-5.38%150.23M3.51%161.2M3.96%157.78M10.24%150.72M-20.06%158.76M-25.07%155.74M-22.61%151.77M
-Accounts payable 9.88%177.13M11.93%176.61M0.75%151.85M-5.38%150.23M3.51%161.2M3.96%157.78M10.24%150.72M6.84%158.76M6.06%155.74M12.32%151.77M
Contract liabilities -9.30%197.41M-7.53%200.56M-15.50%197.08M-9.15%197.54M18.99%217.66M5.47%216.91M15.20%233.24M19.93%217.44M5.13%182.91M21.03%205.65M
Salaries payable -12.94%2.86M-18.80%3.61M26.70%3.24M21.99%3.89M1.07%3.29M18.24%4.45M-24.44%2.56M-2.75%3.19M-1.06%3.25M-14.09%3.76M
Taxs payable 39.54%17.77M26.78%20.59M-11.91%13.1M1.49%13.31M-20.26%12.73M-22.62%16.24M-1.47%14.87M18.38%13.12M16.44%15.97M-5.38%20.99M
Other payable (including interest and dividends) 0.39%39.83M0.20%41.91M40.83%41.57M59.77%40.07M46.42%39.67M53.21%41.82M-5.51%29.52M-28.19%25.08M-6.19%27.1M-2.85%27.3M
-Dividend payable 0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M
-Other payable ----0.21%40.06M----64.54%38.22M----57.08%39.97M-----29.77%23.23M----0.90%25.45M
Non current liabilities due within one year -50.89%98.36M-58.40%100.65M236.34%199.59M118.58%288.63M21.72%200.29M54.69%241.95M-73.07%59.34M-26.49%132.05M67.05%164.55M439.34%156.41M
Other current liabilities 36.27%8.3M5.37%9.75M-17.20%6.57M-0.28%4.71M38.28%6.09M67.95%9.25M92.40%7.94M32.71%4.72M-10.68%4.41M-24.72%5.51M
Total current liabilities -14.33%681.36M-11.80%743.5M13.11%798.09M7.11%853.47M4.85%795.29M2.43%842.94M-16.84%705.62M-9.19%796.79M-10.69%758.47M19.50%822.94M
Current liabilities
Long term loan 18.51%224.15M25.02%189.24M-62.22%129.69M-74.71%82.32M-26.43%189.13M-50.53%151.37M156.08%343.26M52.69%325.43M-8.21%257.07M1.34%305.99M
Long term account payable -----98.89%198.59K----0.00%17.89M----0.00%17.89M-----68.20%17.89M-----40.33%17.89M
Deferred tax liabilities -15.57%4.83M-15.44%4.95M-17.53%5.45M-17.19%5.59M-16.85%5.72M-16.53%5.85M-5.74%6.61M-5.48%6.74M15.08%6.88M9.83%7.01M
Long term deferred income 299.84%13.53M303.47%13.66M--2.93M--2.93M--3.38M--3.38M----------------
Lease liabilities 7.65%2.74M-14.11%2.03M-10.91%1.95M-11.31%1.92M-14.35%2.54M-15.88%2.36M-38.27%2.19M-44.19%2.16M99.04%2.97M81.16%2.81M
Total non current liabilities 12.24%245.44M16.16%210.07M-57.31%157.91M-68.59%110.64M-28.67%218.66M-45.80%180.85M84.62%369.94M25.62%352.22M-3.46%306.55M-1.81%333.69M
Total liabilities -8.60%926.8M-6.86%953.57M-11.12%956.01M-16.09%964.11M-4.79%1.01B-11.49%1.02B2.54%1.08B-0.76%1.15B-8.72%1.07B12.46%1.16B
Shareholders equity
Paid-in capital 0.00%358.63M0.00%358.63M0.00%358.63M0.00%358.63M0.00%358.63M0.00%358.63M0.00%358.63M0.00%358.63M0.00%358.63M0.00%358.63M
Capital reserve funds 0.00%646.31M0.00%646.31M-0.00%646.31M-0.47%646.31M-0.47%646.31M-0.47%646.31M-0.47%646.31M-0.00%649.37M0.00%649.37M-1.73%649.37M
Surplus reserve funds 0.00%25.89M0.00%25.89M0.00%25.89M0.00%25.89M0.00%25.89M0.00%25.89M0.00%25.89M0.00%25.89M0.00%25.89M0.00%25.89M
Retained profit 19.31%-132.3M12.16%-146.96M1.03%-142.52M8.22%-142.59M4.84%-163.95M10.22%-167.3M-229.39%-144.01M-273.36%-155.37M-393.03%-172.28M-438.93%-186.35M
Less:Treasury stock 0.00%17M0.00%17M0.00%17M0.00%17M--17M--17M--17M--17M--------
Specific reserves 25.00%2.75M-40.31%1.35M943.66%3.08M1,209.21%3.16M1,141.77%2.2M1,561.07%2.26M11.77%295.02K17.22%241.43K-73.95%177.44K-87.46%136.33K
Shareholders equity without minority interests 3.78%884.28M2.29%868.21M0.49%874.38M1.47%874.39M-1.13%852.08M0.13%848.79M-24.04%870.11M-23.31%861.76M-21.18%861.78M-23.04%847.68M
Minority interests 1.62%85.99M1.36%86.02M1.74%87.6M-5.03%85.47M-8.47%84.62M-6.57%84.87M12.13%86.11M18.25%90M212.72%92.44M67.11%90.83M
Total shareholder equity 3.58%970.27M2.20%954.24M0.60%961.99M0.85%959.86M-1.84%936.69M-0.52%933.66M-21.77%956.22M-20.67%951.76M-15.02%954.23M-18.80%938.51M
Total liabilityies and equity -2.75%1.9B-2.54%1.91B-5.60%1.92B-8.42%1.92B-3.40%1.95B-6.57%1.96B-10.54%2.03B-10.90%2.1B-11.81%2.02B-4.08%2.1B
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 --Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)------Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)------Sichuan Huaxin (Group) 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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