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Tecon Biology Co.Ltd (002100)

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  • 7.18
  • -0.13-1.78%
Market Closed May 20 15:00 CST
9.80BMarket Cap-97.03P/E (TTM)

Tecon Biology Co.Ltd (002100) 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
-13.03%2.83B
-32.92%2.08B
3.51%3.78B
3.87%2.97B
21.28%3.25B
9.93%3.1B
-5.06%3.65B
-25.54%2.86B
-31.02%2.68B
-15.00%2.82B
Transactional financial assets
2,652.15%426.28M
6,235.57%349.97M
1,140.39%130.8M
6,705.69%35.56M
3,177.18%15.49M
1,067.66%5.52M
--10.55M
-99.48%522.51K
--472.63K
-99.93%473.08K
Notes receivable and accounts receivable
-0.41%628.11M
-15.72%450.05M
-13.14%650.78M
4.81%642.98M
-11.45%630.68M
23.97%533.99M
-8.40%749.25M
-16.17%613.5M
-3.53%712.26M
7.93%430.75M
-Notes receivable
-86.94%7.57M
-90.31%6.26M
-41.66%43.11M
359.39%61.89M
117.54%57.94M
571.06%64.57M
348.98%73.9M
-32.03%13.47M
67.52%26.64M
-11.60%9.62M
-Accounts receivable
8.35%620.54M
-5.46%443.79M
-10.02%607.67M
-3.16%581.09M
-16.47%572.73M
11.47%469.43M
-15.74%675.36M
-15.73%600.02M
-5.09%685.63M
8.48%421.13M
Other receivables (including interest and dividends)
-17.52%248.43M
-36.13%170.25M
-19.15%300.05M
-6.73%264.66M
17.66%301.21M
2.86%266.56M
5.62%371.11M
-5.95%283.77M
-16.98%256M
-13.60%259.14M
-Other receivable
----
----
----
-6.73%264.66M
----
2.86%266.56M
----
-5.95%283.77M
----
-13.60%259.14M
Advance payment
-4.78%628.37M
-12.80%729.58M
9.51%944.49M
73.70%549.27M
36.20%659.93M
116.45%836.72M
131.55%862.5M
-20.41%316.22M
-27.30%484.52M
-65.96%386.57M
Inventories
9.25%5.35B
21.16%5.57B
2.40%3.07B
-12.48%3.78B
3.21%4.89B
0.87%4.59B
-7.40%3B
-15.59%4.32B
-30.13%4.74B
-24.63%4.55B
Receivable financing
----
102.38%170K
24.35%14.03M
491.06%13.55M
--3.96M
-99.38%84K
--11.28M
--2.29M
----
397.94%13.53M
Other current assets
9.96%523.11M
14.21%547.35M
5.14%435.69M
1.30%489.49M
-0.88%475.72M
0.70%479.24M
24.20%414.37M
2.55%483.24M
-19.20%479.93M
-11.04%475.88M
Total current assets
5.32%10.79B
1.04%9.95B
3.19%9.41B
-1.36%8.78B
9.48%10.24B
9.90%9.85B
1.71%9.12B
-18.97%8.9B
-27.97%9.36B
-27.71%8.96B
Non Current assets
Long-term equity investment
-37.98%15.94M
-50.38%16.52M
-29.65%23.61M
-19.28%27.31M
-31.16%25.7M
-7.80%33.29M
-13.59%33.56M
-12.16%33.83M
74.83%37.34M
-65.76%36.11M
Fixed assets
----
----
----
7.35%5.66B
----
10.43%5.89B
----
3.84%5.28B
----
4.05%5.33B
Constru in process
----
----
----
-65.84%287.88M
----
-71.39%233.09M
----
0.69%842.66M
----
91.63%814.7M
Productive biological assets
12.06%310.9M
21.26%330.36M
7.11%300.72M
-4.54%279.41M
-6.13%277.45M
-15.07%272.43M
-22.75%280.75M
-19.38%292.7M
-22.07%295.55M
-10.65%320.76M
Intangible assets
-2.83%362.34M
-3.55%363.78M
-6.88%362.83M
-4.52%368.29M
-3.09%372.88M
4.52%377.17M
15.56%389.63M
13.12%385.71M
40.79%384.78M
34.44%360.84M
Development expenditure
-89.25%772.46K
-89.51%750K
83.22%5.79M
672.18%5.79M
15.65%7.18M
1.96%7.15M
-65.10%3.16M
-89.57%750K
-52.15%6.21M
-9.52%7.01M
Goodwill
0.00%165.82M
0.00%165.82M
-7.09%165.82M
-7.09%165.82M
-7.09%165.82M
-7.09%165.82M
-17.02%178.48M
-17.02%178.48M
-47.96%178.48M
702.42%178.48M
Long deferred expense
15.19%27.2M
46.15%28.25M
14.52%21.6M
6.40%22.18M
0.70%23.61M
-19.58%19.33M
-13.80%18.86M
-3.74%20.84M
12.31%23.45M
4.18%24.04M
Deferred tax assets
6.13%115.6M
13.23%112.25M
29.81%119.76M
54.30%115.2M
46.97%108.92M
37.35%99.14M
101.40%92.26M
172.55%74.66M
72.12%74.12M
82.53%72.18M
Usufruct assets
-11.32%476.01M
-12.35%507.73M
-18.93%493.08M
-19.08%510.89M
-17.69%536.76M
-7.12%579.26M
5.35%608.22M
13.07%631.36M
16.12%652.15M
14.91%623.65M
Other non current assets
-69.20%9.23M
2.46%39.17M
-31.32%20.08M
8.48%19.49M
11,010.49%29.97M
97.69%38.22M
-30.29%29.23M
-57.13%17.97M
-99.20%269.78K
-58.77%19.34M
Total non current assets
-3.98%7.25B
-3.55%7.44B
-5.07%7.41B
-3.72%7.47B
-3.27%7.55B
-0.98%7.71B
1.98%7.81B
2.96%7.75B
5.76%7.81B
11.84%7.79B
Total assets
1.37%18.04B
-0.98%17.39B
-0.62%16.82B
-2.46%16.24B
3.68%17.8B
4.84%17.56B
1.84%16.92B
-10.05%16.65B
-15.75%17.17B
-13.48%16.75B
Liabilities
Current liabilities
Short term loan
-8.43%2.86B
-3.70%3.11B
-12.30%2.23B
-23.77%2.06B
-1.86%3.12B
-2.59%3.23B
129.68%2.54B
1.60%2.7B
-16.66%3.18B
3.26%3.32B
Notes payable and accounts payable
46.70%714.83M
-1.68%601.58M
5.93%648.6M
-11.64%512.93M
-25.44%487.28M
-12.23%611.86M
-4.16%612.29M
6.27%580.5M
25.42%653.57M
14.07%697.12M
-Notes payable
5,036.98%198.42M
873.07%103.06M
-54.97%6.69M
-78.72%5.06M
-81.68%3.86M
99.93%10.59M
76.47%14.85M
463.86%23.79M
--21.08M
--5.3M
-Accounts payable
6.83%516.42M
-17.09%498.51M
7.45%641.92M
-8.77%507.87M
-23.57%483.41M
-13.09%601.27M
-5.23%597.44M
2.71%556.71M
21.37%632.49M
13.21%691.82M
Contract liabilities
16.95%1.04B
20.61%802.88M
-27.41%533.8M
41.98%708M
85.45%892.79M
51.21%665.66M
112.15%735.34M
-32.28%498.67M
-1.51%481.41M
-6.82%440.23M
Advance receipts
582.55%1.17M
250.19%1.25M
--115.84K
--218.34K
--171.84K
636.10%357.08K
----
----
----
-41.79%48.51K
Salaries payable
-21.09%196.89M
-32.14%172.98M
0.48%234.81M
5.34%231.91M
-6.77%249.51M
-14.33%254.91M
-4.07%233.7M
-11.65%220.16M
-14.11%267.63M
-5.01%297.56M
Taxs payable
12.82%31.54M
-19.45%19.96M
-30.86%23.45M
222.56%29.36M
-31.32%27.96M
-22.02%24.78M
18.11%33.92M
-54.90%9.1M
66.33%40.72M
29.09%31.78M
Other payable (including interest and dividends)
13.20%732.38M
-12.53%611.05M
-11.66%680.19M
-3.06%672.49M
-6.68%646.98M
-4.48%698.55M
0.10%769.96M
-8.81%693.75M
-29.92%693.29M
-0.38%731.35M
-Other payable
----
----
----
-3.06%672.49M
----
-4.48%698.55M
----
-2.63%693.75M
----
0.02%731.35M
Non current liabilities due within one year
-20.51%922.21M
23.11%1.07B
-7.36%1.01B
-22.59%1.24B
-31.98%1.16B
-41.82%865.9M
-52.08%1.09B
4.99%1.6B
57.44%1.71B
104.82%1.49B
Other current liabilities
-17.38%92.29M
-24.38%105.31M
-47.69%78.74M
44.62%92.89M
69.23%111.71M
71.26%139.26M
148.26%150.54M
-19.90%64.23M
-15.17%66.01M
-23.21%81.31M
Total current liabilities
-1.45%6.6B
-0.00%6.49B
-11.82%5.43B
-12.90%5.54B
-5.56%6.7B
-8.36%6.49B
12.73%6.16B
-3.16%6.36B
-3.00%7.1B
14.16%7.09B
Current liabilities
Long term loan
28.59%2.55B
-8.84%1.88B
31.78%2.16B
10.10%1.63B
27.18%1.98B
67.90%2.06B
-7.55%1.64B
-41.99%1.48B
-45.79%1.56B
-60.89%1.23B
Estimate liabilities
-98.53%94.47K
-98.53%94.47K
--94.47K
--6.42M
--6.42M
--6.42M
----
----
----
----
Deferred tax liabilities
0.64%17.68M
2.62%18.08M
-1.63%17.53M
1.80%17.53M
-0.60%17.57M
-2.83%17.62M
7.65%17.82M
2,310.20%17.22M
2,374.31%17.68M
1,150.15%18.13M
Long term deferred income
6.12%150.43M
5.79%152.94M
3.49%146.28M
-2.87%140.37M
-1.93%141.76M
0.90%144.58M
29.47%141.35M
48.88%144.51M
60.50%144.54M
63.74%143.29M
Lease liabilities
-6.74%278.09M
-2.82%313.04M
-39.52%290.38M
-39.22%300.6M
-27.17%298.17M
-11.24%322.12M
5.83%480.09M
32.60%494.54M
27.32%409.42M
19.96%362.93M
Total non current liabilities
22.46%3B
-7.39%2.36B
14.75%2.61B
-1.95%2.1B
14.84%2.45B
45.63%2.55B
-3.14%2.28B
-29.32%2.14B
-35.21%2.13B
-50.36%1.75B
Total liabilities
4.95%9.6B
-2.08%8.85B
-4.65%8.05B
-10.15%7.64B
-0.85%9.15B
2.33%9.04B
7.95%8.44B
-11.40%8.5B
-13.00%9.23B
-9.20%8.84B
Shareholders equity
Paid-in capital
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.76%1.37B
0.77%1.37B
0.79%1.37B
0.81%1.37B
Capital reserve funds
0.07%3.95B
0.07%3.95B
0.02%3.94B
0.00%3.94B
0.00%3.94B
0.00%3.94B
0.70%3.94B
0.75%3.94B
0.15%3.94B
2.60%3.94B
Surplus reserve funds
0.00%466.77M
0.00%466.77M
0.00%466.77M
0.00%466.77M
0.00%466.77M
0.00%466.77M
6.31%466.77M
6.31%466.77M
6.31%466.77M
6.31%466.77M
Retained profit
-30.06%933.44M
-7.56%1.1B
16.63%1.3B
48.63%1.22B
110.02%1.33B
104.07%1.19B
-22.38%1.11B
-44.74%823.8M
-72.26%635.46M
-74.39%581.39M
Other composite income
1,368.83%144.63M
24.67%63.65M
70.55%93.79M
150.49%25.76M
667.52%9.85M
-0.11%51.06M
1,117.36%54.99M
-54.34%10.28M
-115.39%-1.74M
3,494.81%51.12M
Ordinary risk reserve funds
0.00%3.85M
0.00%3.85M
0.00%3.85M
0.00%3.85M
0.00%3.85M
0.00%3.85M
0.00%3.85M
0.00%3.85M
0.00%3.85M
0.00%3.85M
Shareholders equity without minority interests
-3.70%6.86B
-1.06%6.94B
3.23%7.17B
6.29%7.03B
11.09%7.12B
9.44%7.02B
-2.91%6.95B
-8.51%6.61B
-20.25%6.41B
-19.01%6.41B
Minority interests
3.63%1.58B
6.09%1.6B
4.07%1.6B
2.37%1.58B
-0.03%1.53B
-0.02%1.5B
-6.59%1.53B
-8.89%1.54B
-11.69%1.53B
-12.28%1.5B
Total shareholder equity
-2.41%8.44B
0.20%8.54B
3.39%8.77B
5.55%8.6B
8.95%8.65B
7.64%8.52B
-3.60%8.48B
-8.58%8.15B
-18.73%7.94B
-17.81%7.91B
Total liabilityies and equity
1.37%18.04B
-0.98%17.39B
-0.62%16.82B
-2.46%16.24B
3.68%17.8B
4.84%17.56B
1.84%16.92B
-10.05%16.65B
-15.75%17.17B
-13.48%16.75B
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 -13.03%2.83B-32.92%2.08B3.51%3.78B3.87%2.97B21.28%3.25B9.93%3.1B-5.06%3.65B-25.54%2.86B-31.02%2.68B-15.00%2.82B
Transactional financial assets 2,652.15%426.28M6,235.57%349.97M1,140.39%130.8M6,705.69%35.56M3,177.18%15.49M1,067.66%5.52M--10.55M-99.48%522.51K--472.63K-99.93%473.08K
Notes receivable and accounts receivable -0.41%628.11M-15.72%450.05M-13.14%650.78M4.81%642.98M-11.45%630.68M23.97%533.99M-8.40%749.25M-16.17%613.5M-3.53%712.26M7.93%430.75M
-Notes receivable -86.94%7.57M-90.31%6.26M-41.66%43.11M359.39%61.89M117.54%57.94M571.06%64.57M348.98%73.9M-32.03%13.47M67.52%26.64M-11.60%9.62M
-Accounts receivable 8.35%620.54M-5.46%443.79M-10.02%607.67M-3.16%581.09M-16.47%572.73M11.47%469.43M-15.74%675.36M-15.73%600.02M-5.09%685.63M8.48%421.13M
Other receivables (including interest and dividends) -17.52%248.43M-36.13%170.25M-19.15%300.05M-6.73%264.66M17.66%301.21M2.86%266.56M5.62%371.11M-5.95%283.77M-16.98%256M-13.60%259.14M
-Other receivable -------------6.73%264.66M----2.86%266.56M-----5.95%283.77M-----13.60%259.14M
Advance payment -4.78%628.37M-12.80%729.58M9.51%944.49M73.70%549.27M36.20%659.93M116.45%836.72M131.55%862.5M-20.41%316.22M-27.30%484.52M-65.96%386.57M
Inventories 9.25%5.35B21.16%5.57B2.40%3.07B-12.48%3.78B3.21%4.89B0.87%4.59B-7.40%3B-15.59%4.32B-30.13%4.74B-24.63%4.55B
Receivable financing ----102.38%170K24.35%14.03M491.06%13.55M--3.96M-99.38%84K--11.28M--2.29M----397.94%13.53M
Other current assets 9.96%523.11M14.21%547.35M5.14%435.69M1.30%489.49M-0.88%475.72M0.70%479.24M24.20%414.37M2.55%483.24M-19.20%479.93M-11.04%475.88M
Total current assets 5.32%10.79B1.04%9.95B3.19%9.41B-1.36%8.78B9.48%10.24B9.90%9.85B1.71%9.12B-18.97%8.9B-27.97%9.36B-27.71%8.96B
Non Current assets
Long-term equity investment -37.98%15.94M-50.38%16.52M-29.65%23.61M-19.28%27.31M-31.16%25.7M-7.80%33.29M-13.59%33.56M-12.16%33.83M74.83%37.34M-65.76%36.11M
Fixed assets ------------7.35%5.66B----10.43%5.89B----3.84%5.28B----4.05%5.33B
Constru in process -------------65.84%287.88M-----71.39%233.09M----0.69%842.66M----91.63%814.7M
Productive biological assets 12.06%310.9M21.26%330.36M7.11%300.72M-4.54%279.41M-6.13%277.45M-15.07%272.43M-22.75%280.75M-19.38%292.7M-22.07%295.55M-10.65%320.76M
Intangible assets -2.83%362.34M-3.55%363.78M-6.88%362.83M-4.52%368.29M-3.09%372.88M4.52%377.17M15.56%389.63M13.12%385.71M40.79%384.78M34.44%360.84M
Development expenditure -89.25%772.46K-89.51%750K83.22%5.79M672.18%5.79M15.65%7.18M1.96%7.15M-65.10%3.16M-89.57%750K-52.15%6.21M-9.52%7.01M
Goodwill 0.00%165.82M0.00%165.82M-7.09%165.82M-7.09%165.82M-7.09%165.82M-7.09%165.82M-17.02%178.48M-17.02%178.48M-47.96%178.48M702.42%178.48M
Long deferred expense 15.19%27.2M46.15%28.25M14.52%21.6M6.40%22.18M0.70%23.61M-19.58%19.33M-13.80%18.86M-3.74%20.84M12.31%23.45M4.18%24.04M
Deferred tax assets 6.13%115.6M13.23%112.25M29.81%119.76M54.30%115.2M46.97%108.92M37.35%99.14M101.40%92.26M172.55%74.66M72.12%74.12M82.53%72.18M
Usufruct assets -11.32%476.01M-12.35%507.73M-18.93%493.08M-19.08%510.89M-17.69%536.76M-7.12%579.26M5.35%608.22M13.07%631.36M16.12%652.15M14.91%623.65M
Other non current assets -69.20%9.23M2.46%39.17M-31.32%20.08M8.48%19.49M11,010.49%29.97M97.69%38.22M-30.29%29.23M-57.13%17.97M-99.20%269.78K-58.77%19.34M
Total non current assets -3.98%7.25B-3.55%7.44B-5.07%7.41B-3.72%7.47B-3.27%7.55B-0.98%7.71B1.98%7.81B2.96%7.75B5.76%7.81B11.84%7.79B
Total assets 1.37%18.04B-0.98%17.39B-0.62%16.82B-2.46%16.24B3.68%17.8B4.84%17.56B1.84%16.92B-10.05%16.65B-15.75%17.17B-13.48%16.75B
Liabilities
Current liabilities
Short term loan -8.43%2.86B-3.70%3.11B-12.30%2.23B-23.77%2.06B-1.86%3.12B-2.59%3.23B129.68%2.54B1.60%2.7B-16.66%3.18B3.26%3.32B
Notes payable and accounts payable 46.70%714.83M-1.68%601.58M5.93%648.6M-11.64%512.93M-25.44%487.28M-12.23%611.86M-4.16%612.29M6.27%580.5M25.42%653.57M14.07%697.12M
-Notes payable 5,036.98%198.42M873.07%103.06M-54.97%6.69M-78.72%5.06M-81.68%3.86M99.93%10.59M76.47%14.85M463.86%23.79M--21.08M--5.3M
-Accounts payable 6.83%516.42M-17.09%498.51M7.45%641.92M-8.77%507.87M-23.57%483.41M-13.09%601.27M-5.23%597.44M2.71%556.71M21.37%632.49M13.21%691.82M
Contract liabilities 16.95%1.04B20.61%802.88M-27.41%533.8M41.98%708M85.45%892.79M51.21%665.66M112.15%735.34M-32.28%498.67M-1.51%481.41M-6.82%440.23M
Advance receipts 582.55%1.17M250.19%1.25M--115.84K--218.34K--171.84K636.10%357.08K-------------41.79%48.51K
Salaries payable -21.09%196.89M-32.14%172.98M0.48%234.81M5.34%231.91M-6.77%249.51M-14.33%254.91M-4.07%233.7M-11.65%220.16M-14.11%267.63M-5.01%297.56M
Taxs payable 12.82%31.54M-19.45%19.96M-30.86%23.45M222.56%29.36M-31.32%27.96M-22.02%24.78M18.11%33.92M-54.90%9.1M66.33%40.72M29.09%31.78M
Other payable (including interest and dividends) 13.20%732.38M-12.53%611.05M-11.66%680.19M-3.06%672.49M-6.68%646.98M-4.48%698.55M0.10%769.96M-8.81%693.75M-29.92%693.29M-0.38%731.35M
-Other payable -------------3.06%672.49M-----4.48%698.55M-----2.63%693.75M----0.02%731.35M
Non current liabilities due within one year -20.51%922.21M23.11%1.07B-7.36%1.01B-22.59%1.24B-31.98%1.16B-41.82%865.9M-52.08%1.09B4.99%1.6B57.44%1.71B104.82%1.49B
Other current liabilities -17.38%92.29M-24.38%105.31M-47.69%78.74M44.62%92.89M69.23%111.71M71.26%139.26M148.26%150.54M-19.90%64.23M-15.17%66.01M-23.21%81.31M
Total current liabilities -1.45%6.6B-0.00%6.49B-11.82%5.43B-12.90%5.54B-5.56%6.7B-8.36%6.49B12.73%6.16B-3.16%6.36B-3.00%7.1B14.16%7.09B
Current liabilities
Long term loan 28.59%2.55B-8.84%1.88B31.78%2.16B10.10%1.63B27.18%1.98B67.90%2.06B-7.55%1.64B-41.99%1.48B-45.79%1.56B-60.89%1.23B
Estimate liabilities -98.53%94.47K-98.53%94.47K--94.47K--6.42M--6.42M--6.42M----------------
Deferred tax liabilities 0.64%17.68M2.62%18.08M-1.63%17.53M1.80%17.53M-0.60%17.57M-2.83%17.62M7.65%17.82M2,310.20%17.22M2,374.31%17.68M1,150.15%18.13M
Long term deferred income 6.12%150.43M5.79%152.94M3.49%146.28M-2.87%140.37M-1.93%141.76M0.90%144.58M29.47%141.35M48.88%144.51M60.50%144.54M63.74%143.29M
Lease liabilities -6.74%278.09M-2.82%313.04M-39.52%290.38M-39.22%300.6M-27.17%298.17M-11.24%322.12M5.83%480.09M32.60%494.54M27.32%409.42M19.96%362.93M
Total non current liabilities 22.46%3B-7.39%2.36B14.75%2.61B-1.95%2.1B14.84%2.45B45.63%2.55B-3.14%2.28B-29.32%2.14B-35.21%2.13B-50.36%1.75B
Total liabilities 4.95%9.6B-2.08%8.85B-4.65%8.05B-10.15%7.64B-0.85%9.15B2.33%9.04B7.95%8.44B-11.40%8.5B-13.00%9.23B-9.20%8.84B
Shareholders equity
Paid-in capital 0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.76%1.37B0.77%1.37B0.79%1.37B0.81%1.37B
Capital reserve funds 0.07%3.95B0.07%3.95B0.02%3.94B0.00%3.94B0.00%3.94B0.00%3.94B0.70%3.94B0.75%3.94B0.15%3.94B2.60%3.94B
Surplus reserve funds 0.00%466.77M0.00%466.77M0.00%466.77M0.00%466.77M0.00%466.77M0.00%466.77M6.31%466.77M6.31%466.77M6.31%466.77M6.31%466.77M
Retained profit -30.06%933.44M-7.56%1.1B16.63%1.3B48.63%1.22B110.02%1.33B104.07%1.19B-22.38%1.11B-44.74%823.8M-72.26%635.46M-74.39%581.39M
Other composite income 1,368.83%144.63M24.67%63.65M70.55%93.79M150.49%25.76M667.52%9.85M-0.11%51.06M1,117.36%54.99M-54.34%10.28M-115.39%-1.74M3,494.81%51.12M
Ordinary risk reserve funds 0.00%3.85M0.00%3.85M0.00%3.85M0.00%3.85M0.00%3.85M0.00%3.85M0.00%3.85M0.00%3.85M0.00%3.85M0.00%3.85M
Shareholders equity without minority interests -3.70%6.86B-1.06%6.94B3.23%7.17B6.29%7.03B11.09%7.12B9.44%7.02B-2.91%6.95B-8.51%6.61B-20.25%6.41B-19.01%6.41B
Minority interests 3.63%1.58B6.09%1.6B4.07%1.6B2.37%1.58B-0.03%1.53B-0.02%1.5B-6.59%1.53B-8.89%1.54B-11.69%1.53B-12.28%1.5B
Total shareholder equity -2.41%8.44B0.20%8.54B3.39%8.77B5.55%8.6B8.95%8.65B7.64%8.52B-3.60%8.48B-8.58%8.15B-18.73%7.94B-17.81%7.91B
Total liabilityies and equity 1.37%18.04B-0.98%17.39B-0.62%16.82B-2.46%16.24B3.68%17.8B4.84%17.56B1.84%16.92B-10.05%16.65B-15.75%17.17B-13.48%16.75B
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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