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CASIN Real Estate Development Group (000838)

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  • 1.75
  • -0.05-2.78%
Trading May 22 13:59 CST
1.93BMarket Cap-3.01P/E (TTM)

CASIN Real Estate Development Group (000838) 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
-23.20%80.44M
-23.53%86.77M
-1.63%122.06M
-2.65%161.36M
-69.45%104.74M
-81.85%113.48M
-80.62%124.08M
-76.10%165.75M
-55.48%342.85M
-47.96%625.13M
Transactional financial assets
----
--10.04M
--10M
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-62.76%17.49M
-62.62%16.43M
-82.99%10.93M
-83.94%11.09M
-31.02%46.98M
-34.79%43.96M
62.14%64.22M
76.16%69.05M
41.67%68.11M
50.09%67.42M
-Notes receivable
--11.46K
229.67%222.42K
--0
--0
----
--67.47K
--67.54K
----
----
----
-Accounts receivable
-62.79%17.48M
-63.07%16.21M
-82.97%10.93M
-83.94%11.09M
-31.02%46.98M
-34.89%43.89M
61.96%64.16M
76.16%69.05M
41.67%68.11M
50.09%67.42M
Other receivables (including interest and dividends)
-45.02%112.39M
-42.56%121.99M
-44.37%134.16M
-27.31%206M
-30.60%204.4M
-29.84%212.38M
-23.84%241.17M
-8.79%283.42M
-4.00%294.52M
-66.86%302.71M
-Dividend receivable
----
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
----
----
--134.16M
-27.31%206M
----
-29.84%212.38M
----
-8.79%283.42M
----
-66.86%302.71M
Contractual assets
----
----
--0
----
----
----
----
----
----
----
Advance payment
-43.53%4.18M
-68.22%2.4M
-35.24%9.4M
-62.05%4.53M
-4.63%7.4M
-4.45%7.55M
-56.07%14.51M
-56.80%11.94M
-68.73%7.75M
-49.98%7.9M
Inventories
-21.80%1.19B
-25.54%1.19B
-11.89%1.48B
-22.62%1.49B
-20.59%1.52B
-27.81%1.6B
-55.34%1.68B
-57.94%1.92B
-58.09%1.91B
-68.67%2.22B
Receivable financing
-93.68%40.68K
-93.43%6.49K
-40.33%243.22K
1,614.96%2.08M
120.29%643.25K
41.17%98.82K
4,490.63%407.58K
53.00%121.02K
-17.68%292K
--70K
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--0
----
----
----
----
----
----
----
Other current assets
-35.38%189.04M
-38.90%191.87M
-38.45%222.24M
-45.70%214.42M
-30.69%292.55M
-26.16%314.04M
-27.22%361.09M
-31.66%394.85M
-31.41%422.1M
-46.24%425.32M
Total current assets
-26.85%1.59B
-29.26%1.62B
-19.98%1.99B
-26.70%2.09B
-28.63%2.18B
-37.12%2.29B
-53.01%2.48B
-54.23%2.85B
-51.86%3.05B
-63.71%3.65B
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
----
----
--0
----
----
----
----
----
----
----
Other non-current financial assets
----
----
--0
----
----
----
----
----
----
----
Investment real estate
-4.21%4.48M
-67.11%4.53M
-67.27%4.58M
-78.80%4.63M
-79.09%4.68M
-38.17%13.78M
-39.30%14M
-6.36%21.86M
-19.27%22.4M
-20.11%22.29M
Long-term equity investment
-39.62%154.56M
-39.59%154.67M
-15.25%227.77M
20.94%255.39M
29.49%255.98M
30.86%256.05M
65.37%268.75M
32.57%211.17M
49.85%197.68M
--195.67M
Long term receivable account
-69.75%4.81M
-71.72%4.81M
-65.48%7.78M
-34.08%15.25M
-32.06%15.91M
-26.24%17.02M
-11.98%22.54M
-25.36%23.14M
-23.20%23.41M
-42.04%23.07M
Fixed assets
----
----
----
-6.20%130.09M
----
-6.44%134.05M
----
2.05%138.68M
----
1.87%143.28M
Constru in process
----
----
----
-91.55%84.91K
----
-88.16%84.91K
----
-88.42%1M
----
-33.75%717.22K
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
-2.45%7.07M
-2.43%7.12M
-92.23%7.16M
-92.25%7.2M
-92.30%7.25M
-92.35%7.29M
-4.52%92.19M
-4.74%93.02M
-4.74%94.09M
-4.46%95.38M
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Goodwill
----
----
--0
----
----
----
----
----
----
----
Long deferred expense
-58.12%246.49K
-54.63%298.37K
-81.48%453.14K
-54.79%519.9K
-51.72%588.58K
-48.95%657.65K
67.88%2.45M
-29.08%1.15M
-38.32%1.22M
-20.84%1.29M
Deferred tax assets
----
----
22.65%130.8M
21.21%129.48M
25.01%139.12M
23.57%137.41M
-24.77%106.65M
-48.47%106.82M
-35.21%111.29M
-66.27%111.2M
Usufruct assets
----
----
--0
----
----
----
----
----
----
----
Other non current assets
----
----
--0
----
----
----
----
----
----
----
Total non current assets
-46.93%294.72M
-47.39%297.97M
-21.29%506.79M
-9.08%542.65M
-6.22%555.31M
-4.48%566.34M
7.83%643.89M
-10.22%596.84M
-2.33%592.12M
-7.44%592.9M
Total assets
-30.93%1.89B
-32.85%1.92B
-20.25%2.49B
-23.65%2.63B
-24.99%2.73B
-32.56%2.86B
-46.83%3.13B
-49.98%3.45B
-47.53%3.64B
-60.34%4.24B
Liabilities
Current liabilities
Short term loan
-14.84%21.26M
-14.54%21.56M
-26.42%24.42M
-12.41%24.69M
-36.72%24.96M
-59.99%25.22M
-47.36%33.18M
-55.29%28.18M
-37.36%39.44M
-62.52%63.05M
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
-41.33%457.38M
-45.33%463.8M
-25.99%606.61M
-39.84%652.75M
-22.55%779.54M
-21.76%848.39M
-23.85%819.67M
-4.27%1.09B
-18.49%1.01B
-39.44%1.08B
-Notes payable
----
----
--0
----
----
----
----
----
----
-98.48%1.68M
-Accounts payable
-41.33%457.38M
-45.33%463.8M
-25.99%606.61M
-39.84%652.75M
-22.55%779.54M
-21.64%848.39M
-19.67%819.67M
2.46%1.09B
-10.48%1.01B
-35.56%1.08B
Contract liabilities
-9.44%205.47M
-21.74%211.97M
14.86%225.58M
18.86%213.35M
-28.83%226.89M
-54.32%270.86M
-87.61%196.39M
-93.23%179.5M
-87.95%318.79M
-88.61%592.9M
Advance receipts
-0.12%47.94M
-0.13%47.95M
101.29%98.88M
81.33%94.45M
-4.02%48M
-10.62%48.02M
366.02%49.12M
461.04%52.09M
103.00%50.01M
18.59%53.72M
Salaries payable
-32.91%3.71M
-11.55%5.75M
-23.84%3.79M
-24.25%4.36M
80.91%5.52M
-13.36%6.5M
-26.13%4.98M
-44.65%5.75M
-69.73%3.05M
-38.75%7.51M
Taxs payable
408.75%359.92M
453.71%361.6M
-33.21%69.29M
-42.48%69.46M
-56.87%70.74M
-59.73%65.31M
-26.74%103.75M
-5.46%120.76M
27.32%164.02M
19.32%162.18M
Other payable (including interest and dividends)
0.16%705.53M
1.08%703.77M
-4.09%683.62M
5.40%693.96M
6.70%704.38M
10.55%696.25M
-7.69%712.79M
-7.54%658.39M
20.18%660.16M
86.81%629.78M
-Interest payable
----
----
--0
----
----
----
----
----
----
----
-Dividend payable
----
----
--0
----
----
----
----
----
----
----
-Other payable
----
----
--683.62M
5.40%693.96M
----
10.55%696.25M
----
-7.54%658.39M
----
86.81%629.78M
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
1,616.99%301.47M
528.92%186.3M
25.12%301.82M
6.84%301.85M
-95.21%17.56M
-94.86%29.62M
-66.12%241.21M
-61.68%282.51M
26.98%366.27M
54.98%576.76M
Other current liabilities
28.05%20.09M
12.70%18.33M
-13.89%18.41M
-8.12%18.66M
-62.68%15.69M
-76.48%16.26M
-86.00%21.38M
-89.63%20.31M
-78.74%42.04M
-82.74%69.16M
Total current liabilities
12.12%2.12B
0.73%2.02B
-6.88%2.03B
-14.76%2.07B
-28.56%1.89B
-38.06%2.01B
-51.72%2.18B
-56.88%2.43B
-48.46%2.65B
-61.75%3.24B
Current liabilities
Long term loan
----
-59.65%114.05M
--0
--0
202.06%287.7M
196.73%282.63M
53.54%95.2M
53.39%95.2M
-82.99%95.25M
-82.95%95.25M
Bonds payable
----
----
--0
----
----
----
----
----
----
----
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term account payable
----
----
----
--3.35M
----
--3.8M
----
----
----
----
Long term salaries pay
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
22.86%13.71M
22.86%13.71M
85.43%10.88M
85.43%10.88M
77.87%11.16M
69.97%11.16M
--5.87M
--5.87M
--6.28M
--6.57M
Deferred tax liabilities
----
----
--0
----
----
----
-28.87%6.55M
-63.70%6.55M
-63.38%6.58M
-90.63%6.65M
Long term deferred income
-12.78%6.71M
-12.38%6.95M
-12.01%7.2M
-11.66%7.44M
-11.33%7.69M
-11.02%7.94M
-87.14%8.18M
-86.81%8.43M
-86.47%8.67M
-86.14%8.92M
Lease liabilities
----
----
--0
----
----
----
----
----
----
----
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
-93.43%20.42M
-55.84%134.91M
-84.52%18.68M
-81.32%21.67M
166.18%310.83M
160.28%305.53M
-10.50%120.67M
-19.40%116.04M
-81.81%116.78M
-85.60%117.38M
Total liabilities
-2.76%2.14B
-6.75%2.16B
-10.94%2.05B
-17.79%2.1B
-20.35%2.2B
-31.13%2.31B
-50.53%2.3B
-55.94%2.55B
-52.16%2.77B
-63.84%3.36B
Shareholders equity
Paid-in capital
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
0.42%257.81M
3.81%257.81M
3.38%256.74M
3.38%256.74M
3.38%256.74M
0.00%248.35M
0.00%248.35M
0.00%248.35M
0.00%248.35M
0.00%248.35M
Surplus reserve funds
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
Retained profit
-65.86%-1.61B
-64.99%-1.6B
-38.13%-988.26M
-39.20%-974.06M
-35.53%-973.16M
-36.67%-969.61M
-95.10%-715.48M
-47.27%-699.74M
-67.80%-718.02M
-67.74%-709.45M
Less:Treasury stock
----
----
--0
----
----
----
----
----
----
--0
Other composite income
0.00%130.55
0.00%130.55
0.00%130.55
0.00%130.55
0.00%130.55
0.00%130.55
-87.93%130.55
-87.93%130.55
-87.93%130.55
-87.93%130.55
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
-150.44%-214.54M
-147.59%-200.13M
-39.19%410.24M
-38.52%424.45M
-36.71%425.35M
-38.22%420.51M
-34.08%674.64M
-24.55%690.38M
-30.15%672.1M
-29.62%680.67M
Minority interests
-140.95%-41.91M
-127.15%-34.84M
-78.26%32.4M
-46.29%111M
-49.46%102.33M
-37.20%128.29M
-26.24%149.02M
9.28%206.65M
4.14%202.46M
-54.00%204.27M
Total shareholder equity
-148.60%-256.45M
-142.81%-234.97M
-46.26%442.65M
-40.31%535.45M
-39.66%527.68M
-37.98%548.8M
-32.79%823.66M
-18.75%897.02M
-24.39%874.55M
-37.29%884.94M
Total liabilityies and equity
-30.93%1.89B
-32.85%1.92B
-20.25%2.49B
-23.65%2.63B
-24.99%2.73B
-32.56%2.86B
-46.83%3.13B
-49.98%3.45B
-47.53%3.64B
-60.34%4.24B
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)
(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 -23.20%80.44M-23.53%86.77M-1.63%122.06M-2.65%161.36M-69.45%104.74M-81.85%113.48M-80.62%124.08M-76.10%165.75M-55.48%342.85M-47.96%625.13M
Transactional financial assets ------10.04M--10M----------------------------
Notes receivable and accounts receivable -62.76%17.49M-62.62%16.43M-82.99%10.93M-83.94%11.09M-31.02%46.98M-34.79%43.96M62.14%64.22M76.16%69.05M41.67%68.11M50.09%67.42M
-Notes receivable --11.46K229.67%222.42K--0--0------67.47K--67.54K------------
-Accounts receivable -62.79%17.48M-63.07%16.21M-82.97%10.93M-83.94%11.09M-31.02%46.98M-34.89%43.89M61.96%64.16M76.16%69.05M41.67%68.11M50.09%67.42M
Other receivables (including interest and dividends) -45.02%112.39M-42.56%121.99M-44.37%134.16M-27.31%206M-30.60%204.4M-29.84%212.38M-23.84%241.17M-8.79%283.42M-4.00%294.52M-66.86%302.71M
-Dividend receivable ----------0----------------------------
-Accrued interest receivable ----------0----------------------------
-Other receivable ----------134.16M-27.31%206M-----29.84%212.38M-----8.79%283.42M-----66.86%302.71M
Contractual assets ----------0----------------------------
Advance payment -43.53%4.18M-68.22%2.4M-35.24%9.4M-62.05%4.53M-4.63%7.4M-4.45%7.55M-56.07%14.51M-56.80%11.94M-68.73%7.75M-49.98%7.9M
Inventories -21.80%1.19B-25.54%1.19B-11.89%1.48B-22.62%1.49B-20.59%1.52B-27.81%1.6B-55.34%1.68B-57.94%1.92B-58.09%1.91B-68.67%2.22B
Receivable financing -93.68%40.68K-93.43%6.49K-40.33%243.22K1,614.96%2.08M120.29%643.25K41.17%98.82K4,490.63%407.58K53.00%121.02K-17.68%292K--70K
Assets held for sale ----------0----------------------------
Non-current assets due within one year ----------0----------------------------
Other current assets -35.38%189.04M-38.90%191.87M-38.45%222.24M-45.70%214.42M-30.69%292.55M-26.16%314.04M-27.22%361.09M-31.66%394.85M-31.41%422.1M-46.24%425.32M
Total current assets -26.85%1.59B-29.26%1.62B-19.98%1.99B-26.70%2.09B-28.63%2.18B-37.12%2.29B-53.01%2.48B-54.23%2.85B-51.86%3.05B-63.71%3.65B
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment ----------0----------------------------
Other non-current financial assets ----------0----------------------------
Investment real estate -4.21%4.48M-67.11%4.53M-67.27%4.58M-78.80%4.63M-79.09%4.68M-38.17%13.78M-39.30%14M-6.36%21.86M-19.27%22.4M-20.11%22.29M
Long-term equity investment -39.62%154.56M-39.59%154.67M-15.25%227.77M20.94%255.39M29.49%255.98M30.86%256.05M65.37%268.75M32.57%211.17M49.85%197.68M--195.67M
Long term receivable account -69.75%4.81M-71.72%4.81M-65.48%7.78M-34.08%15.25M-32.06%15.91M-26.24%17.02M-11.98%22.54M-25.36%23.14M-23.20%23.41M-42.04%23.07M
Fixed assets -------------6.20%130.09M-----6.44%134.05M----2.05%138.68M----1.87%143.28M
Constru in process -------------91.55%84.91K-----88.16%84.91K-----88.42%1M-----33.75%717.22K
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets -2.45%7.07M-2.43%7.12M-92.23%7.16M-92.25%7.2M-92.30%7.25M-92.35%7.29M-4.52%92.19M-4.74%93.02M-4.74%94.09M-4.46%95.38M
Development expenditure ----------0----------------------------
Goodwill ----------0----------------------------
Long deferred expense -58.12%246.49K-54.63%298.37K-81.48%453.14K-54.79%519.9K-51.72%588.58K-48.95%657.65K67.88%2.45M-29.08%1.15M-38.32%1.22M-20.84%1.29M
Deferred tax assets --------22.65%130.8M21.21%129.48M25.01%139.12M23.57%137.41M-24.77%106.65M-48.47%106.82M-35.21%111.29M-66.27%111.2M
Usufruct assets ----------0----------------------------
Other non current assets ----------0----------------------------
Total non current assets -46.93%294.72M-47.39%297.97M-21.29%506.79M-9.08%542.65M-6.22%555.31M-4.48%566.34M7.83%643.89M-10.22%596.84M-2.33%592.12M-7.44%592.9M
Total assets -30.93%1.89B-32.85%1.92B-20.25%2.49B-23.65%2.63B-24.99%2.73B-32.56%2.86B-46.83%3.13B-49.98%3.45B-47.53%3.64B-60.34%4.24B
Liabilities
Current liabilities
Short term loan -14.84%21.26M-14.54%21.56M-26.42%24.42M-12.41%24.69M-36.72%24.96M-59.99%25.22M-47.36%33.18M-55.29%28.18M-37.36%39.44M-62.52%63.05M
Transactional financial liabilities ----------0----------------------------
Notes payable and accounts payable -41.33%457.38M-45.33%463.8M-25.99%606.61M-39.84%652.75M-22.55%779.54M-21.76%848.39M-23.85%819.67M-4.27%1.09B-18.49%1.01B-39.44%1.08B
-Notes payable ----------0-------------------------98.48%1.68M
-Accounts payable -41.33%457.38M-45.33%463.8M-25.99%606.61M-39.84%652.75M-22.55%779.54M-21.64%848.39M-19.67%819.67M2.46%1.09B-10.48%1.01B-35.56%1.08B
Contract liabilities -9.44%205.47M-21.74%211.97M14.86%225.58M18.86%213.35M-28.83%226.89M-54.32%270.86M-87.61%196.39M-93.23%179.5M-87.95%318.79M-88.61%592.9M
Advance receipts -0.12%47.94M-0.13%47.95M101.29%98.88M81.33%94.45M-4.02%48M-10.62%48.02M366.02%49.12M461.04%52.09M103.00%50.01M18.59%53.72M
Salaries payable -32.91%3.71M-11.55%5.75M-23.84%3.79M-24.25%4.36M80.91%5.52M-13.36%6.5M-26.13%4.98M-44.65%5.75M-69.73%3.05M-38.75%7.51M
Taxs payable 408.75%359.92M453.71%361.6M-33.21%69.29M-42.48%69.46M-56.87%70.74M-59.73%65.31M-26.74%103.75M-5.46%120.76M27.32%164.02M19.32%162.18M
Other payable (including interest and dividends) 0.16%705.53M1.08%703.77M-4.09%683.62M5.40%693.96M6.70%704.38M10.55%696.25M-7.69%712.79M-7.54%658.39M20.18%660.16M86.81%629.78M
-Interest payable ----------0----------------------------
-Dividend payable ----------0----------------------------
-Other payable ----------683.62M5.40%693.96M----10.55%696.25M-----7.54%658.39M----86.81%629.78M
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year 1,616.99%301.47M528.92%186.3M25.12%301.82M6.84%301.85M-95.21%17.56M-94.86%29.62M-66.12%241.21M-61.68%282.51M26.98%366.27M54.98%576.76M
Other current liabilities 28.05%20.09M12.70%18.33M-13.89%18.41M-8.12%18.66M-62.68%15.69M-76.48%16.26M-86.00%21.38M-89.63%20.31M-78.74%42.04M-82.74%69.16M
Total current liabilities 12.12%2.12B0.73%2.02B-6.88%2.03B-14.76%2.07B-28.56%1.89B-38.06%2.01B-51.72%2.18B-56.88%2.43B-48.46%2.65B-61.75%3.24B
Current liabilities
Long term loan -----59.65%114.05M--0--0202.06%287.7M196.73%282.63M53.54%95.2M53.39%95.2M-82.99%95.25M-82.95%95.25M
Bonds payable ----------0----------------------------
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term account payable --------------3.35M------3.8M----------------
Long term salaries pay ----------0----------------------------
Estimate liabilities 22.86%13.71M22.86%13.71M85.43%10.88M85.43%10.88M77.87%11.16M69.97%11.16M--5.87M--5.87M--6.28M--6.57M
Deferred tax liabilities ----------0-------------28.87%6.55M-63.70%6.55M-63.38%6.58M-90.63%6.65M
Long term deferred income -12.78%6.71M-12.38%6.95M-12.01%7.2M-11.66%7.44M-11.33%7.69M-11.02%7.94M-87.14%8.18M-86.81%8.43M-86.47%8.67M-86.14%8.92M
Lease liabilities ----------0----------------------------
Other non current liabilities ----------0----------------------------
Total non current liabilities -93.43%20.42M-55.84%134.91M-84.52%18.68M-81.32%21.67M166.18%310.83M160.28%305.53M-10.50%120.67M-19.40%116.04M-81.81%116.78M-85.60%117.38M
Total liabilities -2.76%2.14B-6.75%2.16B-10.94%2.05B-17.79%2.1B-20.35%2.2B-31.13%2.31B-50.53%2.3B-55.94%2.55B-52.16%2.77B-63.84%3.36B
Shareholders equity
Paid-in capital 0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds 0.42%257.81M3.81%257.81M3.38%256.74M3.38%256.74M3.38%256.74M0.00%248.35M0.00%248.35M0.00%248.35M0.00%248.35M0.00%248.35M
Surplus reserve funds 0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M
Retained profit -65.86%-1.61B-64.99%-1.6B-38.13%-988.26M-39.20%-974.06M-35.53%-973.16M-36.67%-969.61M-95.10%-715.48M-47.27%-699.74M-67.80%-718.02M-67.74%-709.45M
Less:Treasury stock ----------0--------------------------0
Other composite income 0.00%130.550.00%130.550.00%130.550.00%130.550.00%130.550.00%130.55-87.93%130.55-87.93%130.55-87.93%130.55-87.93%130.55
Ordinary risk reserve funds ----------0----------------------------
Specific reserves ----------0----------------------------
Shareholders equity without minority interests -150.44%-214.54M-147.59%-200.13M-39.19%410.24M-38.52%424.45M-36.71%425.35M-38.22%420.51M-34.08%674.64M-24.55%690.38M-30.15%672.1M-29.62%680.67M
Minority interests -140.95%-41.91M-127.15%-34.84M-78.26%32.4M-46.29%111M-49.46%102.33M-37.20%128.29M-26.24%149.02M9.28%206.65M4.14%202.46M-54.00%204.27M
Total shareholder equity -148.60%-256.45M-142.81%-234.97M-46.26%442.65M-40.31%535.45M-39.66%527.68M-37.98%548.8M-32.79%823.66M-18.75%897.02M-24.39%874.55M-37.29%884.94M
Total liabilityies and equity -30.93%1.89B-32.85%1.92B-20.25%2.49B-23.65%2.63B-24.99%2.73B-32.56%2.86B-46.83%3.13B-49.98%3.45B-47.53%3.64B-60.34%4.24B
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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