CN Stock MarketDetailed Quotes

Yunnan Copper (000878)

Watchlist

16.75
+0.42+2.57%

15min DelayMarket Closed Sep 18 15:00 CST

40.62BMarket Cap23.49P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Yunnan Copper (000878) Balance Sheet

Cumulative·All

YOY

Hide blank lines

Currency: CNY

2026/H1

2026/Q1

2025/FY

2025/Q9

2025/H1

2025/Q1

2024/FY

2024/Q9

2024/H1

2024/Q1

2023/FY

2023/Q9

2023/H1

2023/Q1

2022/FY

2022/Q9

2022/H1

2022/Q1

2021/FY

2021/Q9

Total Assets

+27.66%66.51B

+40.45%69.18B

+29.36%58.83B

+4.51%54.36B

-1.85%52.10B

+1.45%49.26B

+15.49%45.48B

+34.03%52.02B

+47.21%53.08B

+17.65%48.55B

-1.55%39.38B

-4.69%38.81B

-15.09%36.06B

+2.39%41.27B

+2.24%40.00B

-6.32%40.72B

-8.73%42.47B

-10.64%40.30B

-2.09%39.12B

-0.51%43.47B

Total Current Assets

+36.35%44.84B

+58.64%47.53B

+55.05%36.90B

+6.10%35.29B

-6.06%32.89B

-3.42%29.96B

+7.22%23.80B

+54.93%33.26B

+85.83%35.01B

+28.21%31.03B

-2.23%22.20B

-7.28%21.47B

-23.43%18.84B

+9.32%24.20B

+9.45%22.70B

-5.95%23.15B

-7.90%24.60B

-10.37%22.14B

+7.73%20.74B

+14.98%24.62B

Money Funds

+100.71%6.40B

+89.24%8.64B

+121.73%4.15B

-44.93%4.18B

-62.33%3.19B

-25.15%4.57B

-71.14%1.87B

+28.45%7.59B

+65.64%8.47B

-1.75%6.10B

+23.52%6.49B

+6.95%5.91B

-10.73%5.11B

+158.71%6.21B

+28.73%5.26B

+126.58%5.52B

+167.92%5.73B

+11.22%2.40B

+95.36%4.08B

-15.98%2.44B

Trading Financial Assets

-99.99%8.15K

-99.33%1.12M

+28.99%199.02M

+28.67%182.44M

+8.64%151.09M

+10.96%166.46M

-79.42%154.29M

-16.64%141.79M

-9.49%139.08M

-4.82%150.01M

+455.62%749.65M

+15.88%170.10M

+4.37%153.67M

+4.89%157.61M

-16.60%134.92M

-24.61%146.79M

-5.97%147.23M

-3.59%150.27M

+1.33%161.78M

+35.03%194.72M

Notes Receivable and Accounts Receivable

-46.30%266.88M

-74.63%185.40M

+142.07%253.33M

+94.54%786.34M

+51.35%497.01M

-9.68%730.80M

-1.22%104.65M

+15.35%404.20M

+142.65%328.38M

+328.79%809.13M

-21.38%105.94M

+52.52%350.40M

-77.25%135.33M

+9.37%188.70M

+64.38%134.75M

-36.72%229.74M

+165.92%595.00M

-92.02%172.53M

-10.75%81.97M

+103.05%363.07M

-Notes Receivable

--0.00

----

--0.00

----

--0.00

----

--0.00

----

-100.00%0.00

----

-100.00%0.00

+68.17%23.41M

-Accounts Receivable

-46.30%266.88M

-74.63%185.40M

+142.07%253.33M

+94.54%786.34M

+51.35%497.01M

-9.68%730.80M

-1.22%104.65M

+15.35%404.20M

+142.65%328.38M

+328.79%809.13M

-21.38%105.94M

+52.52%350.40M

-77.25%135.33M

+9.37%188.70M

+64.38%134.75M

-32.36%229.74M

+167.37%595.00M

-92.01%172.53M

-8.66%81.97M

+106.00%339.66M

Other Receivables (Including Interests and Dividends)

-22.63%326.79M

-5.86%221.45M

-82.71%118.35M

+25.90%320.04M

-31.01%422.37M

-13.09%235.24M

+380.41%684.69M

-19.15%254.19M

+219.18%612.20M

-10.37%270.68M

-51.70%142.52M

-39.53%314.41M

-35.52%191.81M

+81.34%302.00M

+104.05%295.07M

+157.25%519.97M

-50.01%297.45M

-79.56%166.53M

-55.89%144.61M

-61.24%202.12M

-Dividend Receivable

-100.00%0.00

----

--0.00

--20.00M

----

--0.00

--2.00M

----

--0.00

----

-100.00%0.00

----

-100.00%0.00

----

-Accrued Interest Receivable

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

-Other Receivable

-18.79%326.79M

----

-82.71%118.35M

----

-34.27%402.37M

----

+380.41%684.69M

----

+222.54%612.20M

----

-51.70%142.52M

--314.41M

-36.19%189.81M

----

+104.05%295.07M

----

-43.20%297.45M

----

-44.81%144.61M

----

Receivable Financing

+5677.54%40.44M

+5405.41%46.80M

+13488.80%20.38M

-55.00%270.00K

-17.65%700.00K

--850.00K

--150.00K

+500.00%600.00K

--850.00K

----

--0.00

-98.89%100.00K

-100.00%0.00

----

--9.00M

--13.67M

--5.12M

--5.50M

----

Advance Payment

+16.54%7.19B

-6.84%5.63B

-52.55%2.63B

-20.00%5.19B

+14.79%6.17B

+115.92%6.04B

+139.08%5.55B

+95.41%6.49B

+72.23%5.37B

-17.44%2.80B

-48.20%2.32B

-27.57%3.32B

-22.69%3.12B

-18.89%3.39B

+11.50%4.48B

-9.93%4.59B

-35.31%4.03B

+88.70%4.18B

+48.62%4.02B

+70.78%5.09B

Inventories

+33.16%26.61B

+90.22%28.52B

+94.99%24.77B

+34.52%21.59B

+16.12%19.98B

-16.11%14.99B

+17.73%12.70B

+57.75%16.05B

+99.41%17.21B

+44.11%17.87B

+4.50%10.79B

-1.71%10.17B

-25.08%8.63B

+0.68%12.40B

-4.82%10.33B

-30.77%10.35B

-23.82%11.52B

-19.70%12.32B

-9.53%10.85B

+17.51%14.95B

Contract Assets

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Assets Held for Sale

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Non-Current Assets Due Within One Year

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Other Current Assets

+47.31%3.52B

+32.91%4.29B

+102.85%4.75B

+34.03%3.04B

-15.58%2.39B

+6.69%3.23B

+47.89%2.34B

+104.23%2.27B

+93.35%2.83B

+95.09%3.03B

-23.46%1.58B

-31.45%1.11B

-27.56%1.46B

-43.49%1.55B

+47.89%2.07B

+18.26%1.62B

-9.97%2.02B

+48.19%2.75B

-26.00%1.40B

-24.75%1.37B

Total Non-Current Assets

+12.79%21.67B

+12.21%21.65B

+1.16%21.94B

+1.69%19.07B

+6.31%19.21B

+10.07%19.29B

+26.19%21.68B

+8.16%18.76B

+4.95%18.07B

+2.68%17.53B

-0.66%17.18B

-1.28%17.34B

-3.62%17.22B

-6.04%17.07B

-5.89%17.30B

-6.81%17.57B

-9.86%17.86B

-10.96%18.17B

-11.23%18.38B

-15.41%18.85B

Total Fixed Assets

+2.42%14.95B

+10.16%14.77B

+7.27%15.13B

+22.40%14.48B

+27.07%14.60B

+13.92%13.41B

+17.67%14.10B

-6.86%11.83B

-10.97%11.49B

-10.33%11.77B

-10.73%11.99B

-8.05%12.70B

-8.35%12.90B

-8.03%13.13B

-6.39%13.43B

-5.02%13.81B

-8.36%14.08B

-8.68%14.28B

-8.75%14.34B

-14.19%14.54B

Fixed Assets

+2.45%14.91B

----

+8.81%15.09B

----

+26.82%14.55B

----

+15.75%13.87B

----

-11.03%11.48B

----

-10.75%11.98B

----

-8.36%12.90B

----

-6.40%13.42B

----

-8.37%14.07B

----

-8.76%14.34B

----

Fixed Assets Liquidation

-7.19%38.87M

----

-83.24%39.47M

----

+290.59%41.88M

----

+4851.03%235.44M

----

+215.63%10.72M

----

+39.98%4.76M

----

+36.97%3.40M

----

+81.75%3.40M

----

+1778.10%2.48M

----

+1354.53%1.87M

----

Total Constru in Process

+159.81%1.56B

-13.32%1.76B

-51.80%1.46B

-85.11%454.81M

-74.92%602.18M

+40.79%2.03B

+170.86%3.02B

+427.87%3.05B

+427.58%2.40B

+277.09%1.44B

+272.06%1.11B

+69.75%578.54M

+41.77%455.08M

+1.11%381.47M

-50.59%299.65M

-62.99%340.81M

-66.69%320.99M

-61.06%377.29M

-45.90%606.41M

-12.52%920.97M

Construction in Process

+175.86%1.54B

----

-52.06%1.41B

----

-76.38%557.83M

----

+170.63%2.95B

----

+436.35%2.36B

----

+279.99%1.09B

----

+45.21%440.28M

----

-51.26%287.01M

----

-67.76%303.21M

----

-45.61%588.85M

----

Construction Materials

-42.03%25.70M

----

-40.73%40.47M

----

+12.24%44.34M

----

+181.37%68.29M

----

+166.95%39.50M

----

+91.92%24.27M

----

-16.76%14.80M

----

-27.96%12.65M

----

-23.43%17.78M

----

-54.13%17.55M

----

Investment Property

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Debt Investment

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Other Debt Investments

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Other Equity Investments

--4.57M

+0.85%4.57M

----

--0.00

----

--4.53M

----

--0.00

----

--0.00

----

--0.00

----

Other Non-Current Financial Assets

+0.00%900.00K

-52.32%900.00K

+0.00%1.89M

-90.59%1.89M

-94.38%1.89M

-40.23%20.06M

Long-Term Equity Investment

+12.03%1.32B

+5.86%1.21B

+51.18%1.19B

+23.64%1.22B

+13.70%1.18B

+15.58%1.14B

-16.55%788.76M

-6.88%985.66M

+3.61%1.04B

-5.54%988.03M

-5.92%945.15M

+3.22%1.06B

+0.16%1.00B

+1.77%1.05B

+1.11%1.00B

+6.61%1.03B

+8.49%1.00B

+17.46%1.03B

+16.72%993.61M

+16.46%961.80M

Non-Current Accounts Receivables

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

-100.00%0.00

----

Productive Biological Assets

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Oil and Gas Assets

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Intangible Assets

+48.83%2.75B

+55.98%2.77B

+4.25%2.79B

+0.55%1.82B

+1.18%1.85B

-4.80%1.77B

+42.69%2.68B

-7.25%1.81B

-5.96%1.83B

+1.99%1.86B

+2.42%1.88B

+34.38%1.95B

+32.52%1.94B

+23.46%1.83B

+22.61%1.83B

-4.66%1.45B

-12.85%1.47B

-12.76%1.48B

-12.25%1.49B

-11.75%1.52B

Development Expenditure

--0.00

----

--0.00

----

--0.00

----

-100.00%0.00

----

+60.95%7.98M

+61.10%5.00M

+34.18%2.88M

--2.51M

+46.84%4.96M

Usufruct Assets

-34.29%54.45M

-31.54%62.25M

-32.38%72.09M

+33.04%74.58M

+24.26%82.86M

+18.52%90.92M

+20.56%106.61M

-25.55%56.06M

+17.12%66.68M

+16.13%76.71M

+23.88%88.43M

-9.00%75.30M

-37.94%56.93M

-34.77%66.06M

-35.64%71.38M

+22.68%82.75M

+57.94%91.75M

+98.09%101.27M

-9.98%110.92M

--67.45M

Goodwill

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Long Deferred Expense

+5.68%263.04M

+9.52%272.23M

+9.08%281.53M

+0.36%245.15M

-1.89%248.90M

-5.16%248.56M

-4.44%258.11M

-9.75%244.27M

-7.21%253.69M

-6.66%262.08M

-4.95%270.09M

-32.69%270.66M

-27.20%273.40M

-17.54%280.77M

-12.42%284.15M

+15.74%402.10M

+12.92%375.53M

-1.29%340.49M

-7.01%324.43M

-8.57%347.42M

Deferred Tax Assets

+11.27%461.99M

+19.29%484.66M

+30.20%675.50M

+2.35%482.87M

-14.59%415.19M

-20.94%406.28M

+23.52%518.80M

+93.01%471.80M

+84.37%486.13M

+104.68%513.89M

+43.01%420.01M

-26.93%244.45M

-37.25%263.68M

-45.56%251.07M

-27.68%293.69M

-19.16%334.55M

+1.00%420.20M

-18.92%461.15M

-28.60%406.12M

+15.06%413.85M

Other Non-Current Assets

+24.96%296.19M

+64.32%316.88M

+61.49%334.19M

-2.48%295.33M

-53.60%237.02M

-68.40%192.84M

-57.22%206.94M

-33.95%302.85M

+59.20%510.84M

+617.40%610.32M

+468.56%483.70M

+336.04%458.50M

+205.17%320.89M

-14.20%85.07M

+130.54%105.15M

+132.09%105.15M

+88.87%99.15M

+60.04%99.15M

-94.06%45.61M

Total Liabilities

+26.17%41.78B

+47.33%45.28B

+49.87%39.15B

+5.65%35.60B

-6.32%33.11B

-1.18%30.73B

+17.55%26.12B

+55.48%33.69B

+79.85%35.35B

+25.07%31.10B

-7.20%22.22B

-15.53%21.67B

-28.89%19.65B

-7.30%24.87B

-7.38%23.95B

-14.91%25.66B

-18.21%27.64B

-18.81%26.82B

-8.25%25.86B

-1.65%30.15B

Total Current Liabilities

+7.50%25.80B

+40.00%28.22B

+44.80%21.54B

+14.55%25.70B

-5.98%24.00B

-8.53%20.16B

+31.83%14.88B

+75.52%22.44B

+133.48%25.53B

+47.08%22.04B

-22.55%11.28B

-20.44%12.78B

-32.79%10.93B

+12.32%14.98B

+15.10%14.57B

-1.53%16.07B

-21.60%16.27B

-34.87%13.34B

-23.86%12.66B

-14.92%16.32B

Notes Payable and Accounts Payable

-2.98%6.41B

+34.19%8.46B

-0.90%6.35B

+2.76%6.19B

+6.05%6.60B

+26.84%6.30B

+24.52%6.41B

+19.34%6.03B

+45.23%6.23B

+33.29%4.97B

-6.66%5.15B

+21.83%5.05B

-16.56%4.29B

-4.61%3.73B

+39.24%5.51B

+16.10%4.14B

+20.38%5.14B

-15.22%3.91B

+16.44%3.96B

-41.77%3.57B

-Notes Payable

-40.37%992.89M

-43.37%1.13B

-17.14%1.97B

-10.52%1.35B

+568.42%1.67B

+329.76%1.99B

+93.55%2.37B

+19.07%1.51B

-76.01%249.10M

--462.73M

-47.33%1.23B

+68.06%1.27B

-39.90%1.04B

----

+76.55%2.33B

+1900.66%753.61M

+2013.09%1.73B

+254.76%537.77M

+407.96%1.32B

-98.66%37.67M

-Accounts Payable

+9.63%5.42B

+69.97%7.33B

+8.65%4.38B

+7.19%4.84B

-17.38%4.94B

-4.27%4.31B

+2.92%4.04B

+19.43%4.52B

+83.97%5.98B

+20.87%4.50B

+23.08%3.92B

+11.55%3.78B

-4.74%3.25B

+10.62%3.73B

+20.60%3.19B

-4.00%3.39B

-18.53%3.41B

-24.40%3.37B

-15.93%2.64B

+6.48%3.53B

Taxes Payable

-29.93%422.90M

+93.11%714.92M

+44.08%320.72M

+62.55%413.93M

-8.42%603.52M

+32.11%370.21M

-24.46%222.61M

-30.07%254.64M

+220.90%659.04M

+24.05%280.23M

-18.43%294.69M

-15.39%364.15M

-50.24%205.37M

-14.23%225.90M

+105.04%361.29M

+98.59%430.40M

+127.45%412.70M

+10.25%263.39M

-50.06%176.20M

+24.67%216.73M

Salaries Payable

+77.98%364.39M

+63.29%245.96M

+12.75%106.88M

+21.20%313.10M

+2.65%204.73M

+13.07%150.63M

+55.40%94.80M

-25.52%258.35M

-12.54%199.44M

+58.32%133.23M

-31.58%61.00M

-20.89%346.85M

-27.61%228.04M

-15.84%84.15M

-12.02%89.16M

+331.53%438.47M

+227.95%314.99M

+26.95%99.99M

+33.73%101.35M

-31.84%101.61M

Advance Receipts

+46.76%3.33M

+24.97%3.48M

+23.11%3.27M

+22.19%2.19M

+17.50%2.27M

+174.23%2.79M

+56.60%2.66M

+11.71%1.79M

+20.66%1.93M

-51.47%1.02M

-5.96%1.70M

--1.60M

--2.09M

--1.81M

----

--0.00

----

--0.00

----

Other Payables (Including Interests and Dividends)

+34.66%947.99M

+44.28%1.57B

+72.00%1.09B

+5.95%977.84M

+11.27%703.99M

+5.54%1.09B

-6.08%631.18M

+80.59%922.96M

+21.31%632.68M

+113.07%1.03B

+8.23%672.07M

-2.17%511.08M

+7.45%521.53M

+10.51%483.62M

+58.97%620.94M

+16.39%522.39M

-50.06%485.35M

-53.78%437.63M

-49.64%390.61M

-5.95%448.82M

-Interest Payable

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

-Dividend Payable

+33.33%47.04M

+0.00%47.04M

-100.00%0.00

----

-41.18%35.28M

-21.57%47.04M

--47.04M

--95.26M

--59.98M

+64.51%59.98M

-100.00%0.00

--0.00

--36.46M

--76.44M

----

-100.00%0.00

----

-100.00%0.00

----

-Other Payable

+34.73%900.95M

----

+85.86%1.09B

----

+16.76%668.71M

----

-13.08%584.14M

----

+9.81%572.70M

----

+23.43%672.07M

--511.08M

+7.45%521.53M

----

+39.40%544.50M

----

-46.04%485.35M

----

-37.81%390.61M

----

Short-Term Debt

+35.73%13.83B

+64.23%13.42B

+130.84%8.51B

+16.04%12.10B

-21.65%10.19B

-30.60%8.17B

-2.06%3.69B

+134.67%10.43B

+406.05%13.01B

+93.02%11.77B

+26.32%3.77B

-28.92%4.44B

-59.08%2.57B

-9.81%6.10B

-47.24%2.98B

-29.82%6.25B

-48.30%6.28B

-40.88%6.76B

-33.54%5.65B

+4.88%8.91B

Transactional Financial Liabilities

--0.00

-100.00%0.00

----

--0.00

--464.69K

----

--0.00

-100.00%0.00

----

+135.03%15.41M

+220.05%27.32M

-50.80%17.19M

+69.48%30.30M

-91.09%6.56M

Contract Liabilities

+12.31%1.62B

+32.66%1.45B

-61.37%454.58M

-70.51%905.38M

-57.25%1.44B

-53.36%1.10B

+130.32%1.18B

+579.13%3.07B

+531.03%3.37B

+251.97%2.35B

+37.97%510.93M

-39.51%452.10M

-25.38%534.32M

+2.84%667.58M

-40.06%370.32M

-16.25%747.34M

-32.15%716.06M

+1.57%649.17M

-0.34%617.85M

--892.34M

Hold And For Sell Liabilities

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Non-Current Liabilities Due Within One Year

-65.71%1.34B

-39.20%1.41B

-31.32%1.72B

+240.82%4.01B

+357.84%3.91B

+143.07%2.32B

+273.22%2.51B

-24.44%1.18B

-66.02%853.11M

-71.45%956.43M

-85.33%671.75M

-54.54%1.56B

-10.21%2.51B

+220.38%3.35B

+318.07%4.58B

+116.16%3.42B

+62.65%2.80B

-36.96%1.05B

-17.95%1.10B

+63.49%1.58B

Other Current Liabilities

-15.07%97.33M

+15.39%94.78M

-58.72%58.79M

-57.25%95.62M

-40.42%114.60M

-72.06%82.14M

+114.39%142.40M

+292.13%223.67M

+195.45%192.37M

+241.82%294.03M

+84.11%66.42M

-38.55%57.04M

-29.84%65.11M

+20.88%86.02M

-93.73%36.08M

-83.44%92.82M

+65.01%92.81M

-35.50%71.16M

-45.70%575.20M

-72.13%560.63M

Total Non-Current Liabilities

+75.35%15.98B

+61.31%17.05B

+56.57%17.61B

-12.09%9.90B

-7.20%9.11B

+16.68%10.57B

+2.82%11.25B

+26.66%11.26B

+12.62%9.82B

-8.31%9.06B

+16.64%10.94B

-7.29%8.89B

-23.31%8.72B

-26.71%9.88B

-28.94%9.38B

-30.70%9.59B

-12.82%11.37B

+7.38%13.48B

+14.20%13.20B

+20.52%13.84B

Long-Term Accounts Payable

+11.51%419.67M

----

-14.04%406.50M

----

+185.09%376.35M

----

+265.64%472.88M

----

-32.80%132.01M

----

+23.65%129.33M

----

+56.10%196.44M

----

-18.21%104.59M

----

-51.09%125.84M

----

-50.54%127.88M

----

Non-Current Remuneration Payable to Employees

--21.43M

--25.28M

--25.18M

----

-100.00%0.00

----

-100.00%0.00

-55.25%2.45M

-58.31%2.43M

-61.21%2.40M

-64.24%2.38M

-46.12%5.48M

-46.34%5.82M

-45.29%6.19M

-44.28%6.65M

-29.09%10.17M

-59.29%10.85M

-78.08%11.32M

-76.90%11.94M

-78.45%14.34M

Specific Account Payable

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Long term debt

+43.68%11.93B

+42.54%13.85B

+46.69%14.67B

-24.26%8.15B

-10.92%8.31B

+13.27%9.72B

-4.36%10.00B

+28.25%10.76B

+13.80%9.32B

-9.64%8.58B

+16.87%10.46B

-8.57%8.39B

-24.45%8.19B

-24.59%9.49B

-27.22%8.95B

-29.72%9.17B

-10.91%10.84B

+7.91%12.59B

+15.54%12.29B

+39.18%13.05B

Bonds Payable

--3.00B

--2.00B

--1.00B

--0.00

----

--0.00

----

-100.00%0.00

-2.93%500.00M

+0.00%500.00M

Estimate Liabilities

+82.54%485.98M

+27.40%343.38M

-15.78%335.70M

+1.61%226.31M

+20.59%266.23M

+23.06%269.52M

+83.78%398.58M

-0.53%222.72M

-7.12%220.78M

-6.96%219.01M

-7.16%216.88M

-6.90%223.91M

+13.15%237.70M

+26.42%235.40M

+27.27%233.61M

--240.51M

--210.09M

--186.20M

--183.55M

----

Lease Liabilities

-29.10%35.20M

-13.09%43.69M

-36.61%43.13M

+45.52%39.72M

+43.92%49.65M

+53.88%50.27M

+75.62%68.05M

-23.47%27.30M

+26.08%34.50M

+15.51%32.67M

-7.12%38.75M

-27.43%35.67M

-51.03%27.36M

-48.32%28.28M

-43.54%41.72M

-27.21%49.15M

+34.29%55.88M

+6.12%54.72M

-21.71%73.89M

--67.52M

Preferred Stock

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Perpetual Bond

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Deferred Tax Liabilities

-17.06%24.48M

+332.18%297.12M

-52.34%62.17M

-33.13%29.48M

-42.96%29.51M

+76.89%68.75M

+191.41%130.45M

-10.97%44.08M

+4.64%51.74M

--38.87M

+28.44%44.77M

+630.76%49.51M

-57.40%49.45M

----

+1574.65%34.85M

-80.55%6.78M

+233.29%116.08M

--2.08M

--34.83M

Long Term Deferred Income

-28.79%62.01M

-13.48%80.76M

-60.49%70.58M

+2.35%105.30M

+53.98%87.07M

+60.98%93.34M

+242.76%178.63M

+448.98%102.88M

+384.92%56.55M

+408.56%57.98M

+357.11%52.12M

+70.37%18.74M

+37.35%11.66M

+34.29%11.40M

+10.11%11.00M

-14.59%8.49M

-43.17%8.49M

-99.22%9.99M

Other Non-Current Liabilities

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Total Equity

+30.26%24.73B

+29.03%23.90B

+1.68%19.68B

+2.40%18.76B

+7.05%18.98B

+6.14%18.53B

+12.83%19.36B

+6.91%18.32B

+8.10%17.73B

+6.41%17.45B

+6.88%17.16B

+13.77%17.14B

+10.61%16.40B

+21.68%16.40B

+21.01%16.05B

+13.14%15.06B

+16.40%14.83B

+11.75%13.48B

+12.64%13.27B

+2.15%13.31B

Stockholders' Equity

+24.03%19.07B

+23.03%18.43B

+0.71%15.35B

+3.55%15.32B

+6.58%15.37B

+5.50%14.98B

+9.61%15.25B

+5.51%14.79B

+7.22%14.42B

+4.77%14.20B

+5.27%13.91B

+33.92%14.02B

+32.83%13.45B

+44.48%13.55B

+42.72%13.21B

+13.09%10.47B

+15.74%10.13B

+12.29%9.38B

+12.90%9.26B

+3.28%9.26B

Paid-In Capital

+21.04%2.43B

+12.79%2.26B

+0.00%2.00B

+17.88%2.00B

+0.00%1.70B

Capital Reserve Funds

+12.39%8.97B

-3.86%7.65B

+0.01%7.98B

-0.00%7.98B

-0.40%7.95B

-0.24%7.98B

-0.28%7.98B

+36.75%8.00B

+36.44%8.00B

+36.62%8.01B

+0.27%5.85B

+1.83%5.86B

+0.43%5.86B

+0.05%5.84B

Surplus Reserve Funds

+27.11%1.10B

+20.43%1.05B

+6.09%1.05B

-7.73%869.06M

+1.55%869.06M

+15.27%986.49M

+33.00%941.86M

+20.87%855.84M

+20.86%855.84M

+36.23%708.14M

+36.22%708.09M

+36.23%708.14M

+7.10%519.82M

+7.08%519.82M

+7.10%519.82M

+7.08%519.82M

+9.11%485.38M

Other Composite Income

+534.64%411.91M

+360.48%475.08M

-257.75%-393.18M

-314.69%-386.67M

-1204.10%-94.77M

+12.47%-182.38M

+1939.22%249.24M

-190.22%-93.24M

-184.65%-7.27M

-17.58%-208.38M

-304.73%-13.55M

+427.79%103.35M

-98.02%8.58M

+48.69%-177.22M

+95.33%-3.35M

-59.32%19.58M

+455.47%432.83M

+46.66%-345.38M

+88.63%-71.72M

-25.34%48.14M

Retained Profit

+35.07%6.00B

+29.49%5.39B

+19.21%4.72B

+21.44%4.68B

+31.12%4.44B

+20.15%4.17B

+31.25%3.96B

+24.14%3.85B

+30.58%3.39B

+21.10%3.47B

+26.40%3.02B

+38.15%3.10B

+77.55%2.59B

+93.72%2.86B

+116.09%2.39B

+122.17%2.25B

+97.01%1.46B

+84.23%1.48B

+67.48%1.10B

+32.01%1.01B

Ordinary Risk Reserve Funds

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Specific Reserves

-9.78%151.50M

-17.33%114.55M

-19.87%77.39M

+60.50%173.78M

+47.37%167.92M

+45.79%138.55M

+51.25%96.59M

+5.74%108.27M

-16.04%113.95M

-35.29%95.03M

-42.98%63.86M

-23.74%102.39M

-9.30%135.72M

-11.96%146.85M

-23.17%111.99M

-25.01%134.28M

-19.45%149.64M

-6.36%166.81M

-3.90%145.76M

+14.12%179.07M

Other Equity Instruments

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Equity of Preferred Stock

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Perpetual Bond

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Less:Treasury Stock

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Minority Interests

+56.75%5.66B

+54.38%5.48B

+5.27%4.33B

-2.41%3.44B

+9.13%3.61B

+8.90%3.55B

+26.63%4.11B

+13.22%3.53B

+12.15%3.31B

+14.20%3.26B

+14.35%3.25B

-32.17%3.12B

-37.24%2.95B

-30.46%2.85B

-29.15%2.84B

+13.26%4.59B

+17.85%4.70B

+10.53%4.10B

+12.06%4.01B

-0.34%4.06B

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

	2026/H1	2026/Q1	2025/FY	2025/Q9	2025/H1	2025/Q1	2024/FY	2024/Q9	2024/H1	2024/Q1	2023/FY	2023/Q9	2023/H1	2023/Q1	2022/FY	2022/Q9	2022/H1	2022/Q1	2021/FY	2021/Q9

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.