CN Stock MarketDetailed Quotes

Costar Group (002189)

Watchlist
  • 20.27
  • -0.38-1.84%
Market Closed Apr 24 15:00 CST
5.29BMarket Cap-9.82P/E (TTM)

Costar Group (002189) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-17.39%245.51M
-25.79%286.74M
0.48%309.48M
-23.56%309.93M
-42.51%297.19M
-14.73%386.39M
-46.07%307.99M
-38.19%405.45M
4.94%516.91M
-40.75%453.12M
Notes receivable and accounts receivable
-31.91%819.05M
-18.63%877.67M
-21.87%736.24M
-5.96%836.43M
17.01%1.2B
16.32%1.08B
-14.08%942.33M
-27.91%889.43M
-12.90%1.03B
-11.71%927.31M
-Notes receivable
-30.38%15.44M
-13.23%33.18M
-31.39%31.31M
-37.84%38.58M
10.41%22.17M
178.52%38.23M
76.80%45.64M
131.93%62.07M
-18.59%20.08M
-67.46%13.73M
-Accounts receivable
-31.94%803.62M
-18.83%844.5M
-21.39%704.92M
-3.57%797.85M
17.14%1.18B
13.89%1.04B
-16.27%896.69M
-31.46%827.36M
-12.78%1.01B
-9.38%913.58M
Other receivables (including interest and dividends)
-41.37%16.53M
-44.66%13.63M
-31.86%19.38M
-29.26%19.3M
-23.90%28.19M
-34.01%24.63M
-65.15%28.44M
-65.22%27.28M
-60.26%37.05M
-60.95%37.33M
-Other receivable
----
-44.66%13.63M
----
----
----
-34.01%24.63M
----
-65.22%27.28M
----
-60.95%37.33M
Contractual assets
26.09%11.49M
16.47%10.61M
-0.47%9.07M
7.05%10.37M
15.52%9.11M
6.95%9.11M
6.84%9.11M
13.61%9.69M
-33.04%7.88M
-22.07%8.52M
Advance payment
-19.25%85.87M
-9.93%68.06M
-32.73%62.34M
-52.36%36.14M
36.60%106.35M
-14.87%75.56M
10.76%92.67M
11.93%75.84M
-28.25%77.85M
-13.67%88.75M
Inventories
45.34%391.12M
14.38%400M
41.01%414.38M
9.61%357.65M
-47.16%269.11M
-26.49%349.71M
-33.89%293.87M
-28.02%326.28M
7.18%509.27M
-10.30%475.71M
Receivable financing
-10.67%13.29M
-23.52%14.56M
108.52%26.01M
251.44%21.75M
-56.02%14.88M
-39.84%19.04M
-76.12%12.47M
-89.00%6.19M
-44.06%33.84M
13.55%31.66M
Non-current assets due within one year
20.76%19.2M
-3.04%42.48M
62.80%66.39M
1.79%66.39M
--15.9M
--43.82M
--40.78M
--65.23M
----
----
Other current assets
4.39%17.04M
16.26%18.04M
120.16%27.86M
94.00%33.53M
-51.77%16.33M
-11.92%15.52M
-11.88%12.66M
53.84%17.28M
61.64%33.85M
-42.90%17.62M
Total current assets
-17.39%1.62B
-13.52%1.73B
-3.98%1.67B
-7.20%1.69B
-12.68%1.96B
-1.84%2B
-26.03%1.74B
-28.95%1.82B
-8.12%2.24B
-21.95%2.04B
Non Current assets
Other equity investment
-4.43%28.97M
-4.43%28.97M
-4.43%28.97M
-4.43%28.97M
39.68%30.31M
39.68%30.31M
39.68%30.31M
39.68%30.31M
70.43%21.7M
70.43%21.7M
Investment real estate
-6.08%44.27M
-5.99%44.98M
-5.88%45.9M
-5.82%46.42M
--47.13M
--47.85M
--48.76M
--49.28M
----
----
Long-term equity investment
-23.39%134.82M
-21.42%142.57M
-19.46%148.74M
-15.72%155.37M
-4.30%175.99M
-3.49%181.44M
-4.13%184.67M
-6.73%184.35M
-12.75%183.91M
-8.54%188M
Long term receivable account
-55.84%32.77M
-53.77%33.44M
-57.59%31.81M
-57.30%32.03M
--74.21M
--72.34M
--75.01M
--75.01M
----
----
Fixed assets
----
-3.33%693.45M
----
----
----
40.89%717.34M
----
34.17%678M
----
3.85%509.14M
Constru in process
----
-88.79%5.69M
----
----
----
-75.49%50.8M
----
-67.59%47.42M
----
98.78%207.26M
Intangible assets
-5.91%60.08M
-5.86%60.98M
-5.80%61.89M
-4.78%63.44M
-6.99%63.86M
-6.30%64.78M
-6.15%65.7M
-5.99%66.62M
-4.29%68.66M
-4.77%69.13M
Goodwill
----
----
----
----
----
----
----
----
0.00%5.73M
0.00%5.73M
Long deferred expense
409.51%38.07M
542.53%39.58M
574.09%42.78M
544.02%42.09M
35.70%7.47M
30.19%6.16M
26.48%6.35M
194.96%6.54M
449.66%5.51M
476.45%4.73M
Deferred tax assets
16.03%63.91M
16.03%63.91M
15.42%63.63M
15.40%63.63M
11.69%55.08M
10.02%55.08M
11.67%55.13M
11.69%55.14M
7.91%49.32M
9.55%50.07M
Usufruct assets
-37.38%16.51M
-34.42%18.28M
-32.11%18.66M
-27.64%22.93M
5.80%26.37M
0.27%27.87M
-10.40%27.48M
-6.35%31.69M
-16.96%24.92M
-11.88%27.8M
Other non current assets
-14.67%63.48M
-21.10%63.03M
-34.96%63.21M
-14.78%72.13M
-23.15%74.4M
1.67%79.88M
160.57%97.17M
112.50%84.64M
128.58%96.81M
81.48%78.57M
Total non current assets
-10.59%1.16B
-10.42%1.19B
-8.62%1.22B
-4.34%1.25B
6.92%1.3B
14.78%1.33B
24.55%1.34B
22.01%1.31B
16.96%1.22B
14.77%1.16B
Total assets
-14.68%2.78B
-12.28%2.93B
-5.99%2.89B
-6.00%2.94B
-5.79%3.26B
4.19%3.34B
-10.18%3.08B
-13.92%3.13B
-0.62%3.46B
-11.69%3.2B
Liabilities
Current liabilities
Short term loan
-7.50%896.18M
-10.31%920.99M
26.30%834.25M
22.10%782.1M
77.98%968.85M
267.55%1.03B
56.06%660.55M
60.98%640.55M
39.58%544.37M
-34.27%279.37M
Notes payable and accounts payable
-6.24%741.04M
-7.39%721.89M
16.80%751.33M
19.54%826.47M
-8.29%790.35M
-4.70%779.48M
-22.10%643.27M
-33.53%691.36M
-13.39%861.78M
-19.38%817.95M
-Notes payable
74.02%28.39M
171.90%35.6M
54.74%14.81M
14.06%10.65M
-21.07%16.31M
-23.89%13.09M
-19.40%9.57M
-54.66%9.34M
-60.77%20.67M
-66.16%17.2M
-Accounts payable
-7.93%712.65M
-10.45%686.29M
16.23%736.52M
19.62%815.82M
-7.97%774.04M
-4.29%766.38M
-22.14%633.7M
-33.11%682.02M
-10.74%841.11M
-16.92%800.75M
Contract liabilities
2.38%92.44M
90.33%139.08M
-62.80%110.42M
-70.05%89.71M
-67.34%90.29M
-72.71%73.07M
-8.05%296.79M
18.44%299.49M
388.64%276.45M
368.91%267.79M
Salaries payable
2.42%62.1M
14.01%67.25M
12.45%73.84M
16.82%94.3M
2.38%60.63M
7.76%58.98M
19.07%65.66M
-2.06%80.72M
12.69%59.22M
12.05%54.74M
Taxs payable
-9.67%25.3M
-15.30%24.93M
0.74%29.7M
-12.08%24.21M
-15.39%28M
8.16%29.44M
12.68%29.48M
-32.97%27.54M
-4.95%33.1M
13.79%27.22M
Other payable (including interest and dividends)
11.72%114.1M
8.32%99.74M
-2.61%95.74M
-0.54%96.23M
43.89%102.12M
2.18%92.08M
25.93%98.3M
42.46%96.74M
-7.71%70.97M
11.63%90.12M
-Dividend payable
----
----
----
----
----
----
----
--1.14M
----
----
-Other payable
----
8.32%99.74M
----
----
----
2.18%92.08M
----
40.78%95.6M
----
11.63%90.12M
Non current liabilities due within one year
-67.66%7.49M
-67.91%7.49M
-60.43%7.12M
-53.46%8.55M
-88.72%23.16M
-88.67%23.34M
-91.27%17.98M
-91.09%18.36M
3,598.17%205.32M
3,319.36%205.91M
Other current liabilities
54.70%16.67M
51.61%35.58M
-43.19%29.73M
-42.94%29.12M
-70.02%10.77M
-42.48%23.47M
11.63%52.34M
35.03%51.04M
388.64%35.94M
449.63%40.81M
Total current liabilities
-5.73%1.96B
-4.26%2.02B
3.63%1.93B
2.35%1.95B
-0.62%2.07B
18.09%2.11B
-6.03%1.86B
-10.36%1.91B
28.92%2.09B
7.21%1.78B
Current liabilities
Long term loan
--170.89M
--171.08M
3,001.98%167.56M
2,931.63%163.76M
----
----
-69.99%5.4M
-69.99%5.4M
-91.74%18M
-91.74%18M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
-10.17%20.17M
----
----
----
37.06%22.45M
----
34.57%22.85M
----
29.97%16.38M
Estimate liabilities
--2.35M
--2.35M
--2.35M
--2.35M
----
----
----
----
----
----
Deferred tax liabilities
-47.50%12.61K
-47.50%12.61K
-47.50%12.61K
-47.50%12.61K
-32.21%24.03K
-32.21%24.03K
-32.21%24.03K
-51.88%24.03K
-96.65%35.44K
-96.65%35.44K
Long term deferred income
-7.48%8.21M
-4.85%8.82M
52.16%8.28M
54.98%8.43M
42.47%8.88M
48.82%9.27M
-22.53%5.44M
-22.53%5.44M
-20.25%6.23M
-20.25%6.23M
Lease liabilities
-11.20%16.66M
-17.75%17.05M
-29.59%19.08M
-30.19%20.07M
-14.18%18.76M
-17.10%20.73M
1.12%27.09M
1.56%28.75M
-26.34%21.86M
-12.53%25.01M
Total non current liabilities
337.38%218.04M
318.25%219.49M
258.47%217.77M
244.59%215.26M
-23.93%49.85M
-20.07%52.48M
-11.44%60.75M
-11.22%62.47M
-75.62%65.54M
-75.51%65.65M
Total liabilities
2.32%2.17B
3.58%2.24B
11.68%2.15B
10.04%2.17B
-1.33%2.12B
16.74%2.16B
-6.21%1.93B
-10.39%1.97B
14.04%2.15B
-4.26%1.85B
Shareholders equity
Paid-in capital
0.00%261.2M
0.00%261.2M
0.00%261.2M
0.00%261.2M
-0.20%261.2M
-0.20%261.2M
-0.20%261.2M
-0.20%261.2M
-0.22%261.73M
-0.22%261.73M
Capital reserve funds
-0.03%650.42M
-0.03%650.42M
-0.03%650.42M
-0.03%650.42M
-1.01%650.62M
-1.10%650.62M
-1.19%650.62M
-1.28%650.62M
-1.16%657.25M
-1.02%657.86M
Surplus reserve funds
0.00%38.39M
0.00%38.39M
0.00%38.39M
0.00%38.39M
0.00%38.39M
0.00%38.39M
0.00%38.39M
0.00%38.39M
0.82%38.39M
0.82%38.39M
Retained profit
-542.56%-439.67M
-372.59%-368.55M
-383.24%-316.37M
-304.06%-248.26M
-60.20%99.35M
-52.94%135.2M
-63.32%111.7M
-67.08%121.66M
-52.95%249.64M
-53.35%287.29M
Less:Treasury stock
----
----
----
----
----
----
----
----
-48.51%3.28M
-50.45%3.28M
Other composite income
-585.22%-9.4M
-585.22%-9.4M
-585.22%-9.4M
-585.22%-9.4M
-34.95%1.94M
-34.95%1.94M
-34.95%1.94M
-34.95%1.94M
-19.98%2.98M
-19.98%2.98M
Specific reserves
10.72%25.41M
3.54%24.73M
6.86%22.97M
7.56%22.78M
28.33%22.95M
33.57%23.89M
22.38%21.5M
20.59%21.18M
26.00%17.88M
10.55%17.88M
Shareholders equity without minority interests
-51.01%526.34M
-46.30%596.79M
-40.37%647.2M
-34.69%715.12M
-12.26%1.07B
-12.01%1.11B
-15.23%1.09B
-18.65%1.09B
-18.77%1.22B
-20.78%1.26B
Minority interests
31.19%83.99M
41.82%93.47M
43.49%95.46M
-8.53%62.58M
-25.25%64.02M
-26.55%65.91M
-28.47%66.53M
-28.44%68.42M
-4.11%85.64M
-10.29%89.73M
Total shareholder equity
-46.39%610.32M
-41.36%690.26M
-35.53%742.66M
-33.15%777.7M
-13.11%1.14B
-12.97%1.18B
-16.13%1.15B
-19.30%1.16B
-17.95%1.31B
-20.16%1.35B
Total liabilityies and equity
-14.68%2.78B
-12.28%2.93B
-5.99%2.89B
-6.00%2.94B
-5.79%3.26B
4.19%3.34B
-10.18%3.08B
-13.92%3.13B
-0.62%3.46B
-11.69%3.2B
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
--
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Auditor
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -17.39%245.51M-25.79%286.74M0.48%309.48M-23.56%309.93M-42.51%297.19M-14.73%386.39M-46.07%307.99M-38.19%405.45M4.94%516.91M-40.75%453.12M
Notes receivable and accounts receivable -31.91%819.05M-18.63%877.67M-21.87%736.24M-5.96%836.43M17.01%1.2B16.32%1.08B-14.08%942.33M-27.91%889.43M-12.90%1.03B-11.71%927.31M
-Notes receivable -30.38%15.44M-13.23%33.18M-31.39%31.31M-37.84%38.58M10.41%22.17M178.52%38.23M76.80%45.64M131.93%62.07M-18.59%20.08M-67.46%13.73M
-Accounts receivable -31.94%803.62M-18.83%844.5M-21.39%704.92M-3.57%797.85M17.14%1.18B13.89%1.04B-16.27%896.69M-31.46%827.36M-12.78%1.01B-9.38%913.58M
Other receivables (including interest and dividends) -41.37%16.53M-44.66%13.63M-31.86%19.38M-29.26%19.3M-23.90%28.19M-34.01%24.63M-65.15%28.44M-65.22%27.28M-60.26%37.05M-60.95%37.33M
-Other receivable -----44.66%13.63M-------------34.01%24.63M-----65.22%27.28M-----60.95%37.33M
Contractual assets 26.09%11.49M16.47%10.61M-0.47%9.07M7.05%10.37M15.52%9.11M6.95%9.11M6.84%9.11M13.61%9.69M-33.04%7.88M-22.07%8.52M
Advance payment -19.25%85.87M-9.93%68.06M-32.73%62.34M-52.36%36.14M36.60%106.35M-14.87%75.56M10.76%92.67M11.93%75.84M-28.25%77.85M-13.67%88.75M
Inventories 45.34%391.12M14.38%400M41.01%414.38M9.61%357.65M-47.16%269.11M-26.49%349.71M-33.89%293.87M-28.02%326.28M7.18%509.27M-10.30%475.71M
Receivable financing -10.67%13.29M-23.52%14.56M108.52%26.01M251.44%21.75M-56.02%14.88M-39.84%19.04M-76.12%12.47M-89.00%6.19M-44.06%33.84M13.55%31.66M
Non-current assets due within one year 20.76%19.2M-3.04%42.48M62.80%66.39M1.79%66.39M--15.9M--43.82M--40.78M--65.23M--------
Other current assets 4.39%17.04M16.26%18.04M120.16%27.86M94.00%33.53M-51.77%16.33M-11.92%15.52M-11.88%12.66M53.84%17.28M61.64%33.85M-42.90%17.62M
Total current assets -17.39%1.62B-13.52%1.73B-3.98%1.67B-7.20%1.69B-12.68%1.96B-1.84%2B-26.03%1.74B-28.95%1.82B-8.12%2.24B-21.95%2.04B
Non Current assets
Other equity investment -4.43%28.97M-4.43%28.97M-4.43%28.97M-4.43%28.97M39.68%30.31M39.68%30.31M39.68%30.31M39.68%30.31M70.43%21.7M70.43%21.7M
Investment real estate -6.08%44.27M-5.99%44.98M-5.88%45.9M-5.82%46.42M--47.13M--47.85M--48.76M--49.28M--------
Long-term equity investment -23.39%134.82M-21.42%142.57M-19.46%148.74M-15.72%155.37M-4.30%175.99M-3.49%181.44M-4.13%184.67M-6.73%184.35M-12.75%183.91M-8.54%188M
Long term receivable account -55.84%32.77M-53.77%33.44M-57.59%31.81M-57.30%32.03M--74.21M--72.34M--75.01M--75.01M--------
Fixed assets -----3.33%693.45M------------40.89%717.34M----34.17%678M----3.85%509.14M
Constru in process -----88.79%5.69M-------------75.49%50.8M-----67.59%47.42M----98.78%207.26M
Intangible assets -5.91%60.08M-5.86%60.98M-5.80%61.89M-4.78%63.44M-6.99%63.86M-6.30%64.78M-6.15%65.7M-5.99%66.62M-4.29%68.66M-4.77%69.13M
Goodwill --------------------------------0.00%5.73M0.00%5.73M
Long deferred expense 409.51%38.07M542.53%39.58M574.09%42.78M544.02%42.09M35.70%7.47M30.19%6.16M26.48%6.35M194.96%6.54M449.66%5.51M476.45%4.73M
Deferred tax assets 16.03%63.91M16.03%63.91M15.42%63.63M15.40%63.63M11.69%55.08M10.02%55.08M11.67%55.13M11.69%55.14M7.91%49.32M9.55%50.07M
Usufruct assets -37.38%16.51M-34.42%18.28M-32.11%18.66M-27.64%22.93M5.80%26.37M0.27%27.87M-10.40%27.48M-6.35%31.69M-16.96%24.92M-11.88%27.8M
Other non current assets -14.67%63.48M-21.10%63.03M-34.96%63.21M-14.78%72.13M-23.15%74.4M1.67%79.88M160.57%97.17M112.50%84.64M128.58%96.81M81.48%78.57M
Total non current assets -10.59%1.16B-10.42%1.19B-8.62%1.22B-4.34%1.25B6.92%1.3B14.78%1.33B24.55%1.34B22.01%1.31B16.96%1.22B14.77%1.16B
Total assets -14.68%2.78B-12.28%2.93B-5.99%2.89B-6.00%2.94B-5.79%3.26B4.19%3.34B-10.18%3.08B-13.92%3.13B-0.62%3.46B-11.69%3.2B
Liabilities
Current liabilities
Short term loan -7.50%896.18M-10.31%920.99M26.30%834.25M22.10%782.1M77.98%968.85M267.55%1.03B56.06%660.55M60.98%640.55M39.58%544.37M-34.27%279.37M
Notes payable and accounts payable -6.24%741.04M-7.39%721.89M16.80%751.33M19.54%826.47M-8.29%790.35M-4.70%779.48M-22.10%643.27M-33.53%691.36M-13.39%861.78M-19.38%817.95M
-Notes payable 74.02%28.39M171.90%35.6M54.74%14.81M14.06%10.65M-21.07%16.31M-23.89%13.09M-19.40%9.57M-54.66%9.34M-60.77%20.67M-66.16%17.2M
-Accounts payable -7.93%712.65M-10.45%686.29M16.23%736.52M19.62%815.82M-7.97%774.04M-4.29%766.38M-22.14%633.7M-33.11%682.02M-10.74%841.11M-16.92%800.75M
Contract liabilities 2.38%92.44M90.33%139.08M-62.80%110.42M-70.05%89.71M-67.34%90.29M-72.71%73.07M-8.05%296.79M18.44%299.49M388.64%276.45M368.91%267.79M
Salaries payable 2.42%62.1M14.01%67.25M12.45%73.84M16.82%94.3M2.38%60.63M7.76%58.98M19.07%65.66M-2.06%80.72M12.69%59.22M12.05%54.74M
Taxs payable -9.67%25.3M-15.30%24.93M0.74%29.7M-12.08%24.21M-15.39%28M8.16%29.44M12.68%29.48M-32.97%27.54M-4.95%33.1M13.79%27.22M
Other payable (including interest and dividends) 11.72%114.1M8.32%99.74M-2.61%95.74M-0.54%96.23M43.89%102.12M2.18%92.08M25.93%98.3M42.46%96.74M-7.71%70.97M11.63%90.12M
-Dividend payable ------------------------------1.14M--------
-Other payable ----8.32%99.74M------------2.18%92.08M----40.78%95.6M----11.63%90.12M
Non current liabilities due within one year -67.66%7.49M-67.91%7.49M-60.43%7.12M-53.46%8.55M-88.72%23.16M-88.67%23.34M-91.27%17.98M-91.09%18.36M3,598.17%205.32M3,319.36%205.91M
Other current liabilities 54.70%16.67M51.61%35.58M-43.19%29.73M-42.94%29.12M-70.02%10.77M-42.48%23.47M11.63%52.34M35.03%51.04M388.64%35.94M449.63%40.81M
Total current liabilities -5.73%1.96B-4.26%2.02B3.63%1.93B2.35%1.95B-0.62%2.07B18.09%2.11B-6.03%1.86B-10.36%1.91B28.92%2.09B7.21%1.78B
Current liabilities
Long term loan --170.89M--171.08M3,001.98%167.56M2,931.63%163.76M---------69.99%5.4M-69.99%5.4M-91.74%18M-91.74%18M
Long term account payable ------0--------------0------0------0
Specific account payable -----10.17%20.17M------------37.06%22.45M----34.57%22.85M----29.97%16.38M
Estimate liabilities --2.35M--2.35M--2.35M--2.35M------------------------
Deferred tax liabilities -47.50%12.61K-47.50%12.61K-47.50%12.61K-47.50%12.61K-32.21%24.03K-32.21%24.03K-32.21%24.03K-51.88%24.03K-96.65%35.44K-96.65%35.44K
Long term deferred income -7.48%8.21M-4.85%8.82M52.16%8.28M54.98%8.43M42.47%8.88M48.82%9.27M-22.53%5.44M-22.53%5.44M-20.25%6.23M-20.25%6.23M
Lease liabilities -11.20%16.66M-17.75%17.05M-29.59%19.08M-30.19%20.07M-14.18%18.76M-17.10%20.73M1.12%27.09M1.56%28.75M-26.34%21.86M-12.53%25.01M
Total non current liabilities 337.38%218.04M318.25%219.49M258.47%217.77M244.59%215.26M-23.93%49.85M-20.07%52.48M-11.44%60.75M-11.22%62.47M-75.62%65.54M-75.51%65.65M
Total liabilities 2.32%2.17B3.58%2.24B11.68%2.15B10.04%2.17B-1.33%2.12B16.74%2.16B-6.21%1.93B-10.39%1.97B14.04%2.15B-4.26%1.85B
Shareholders equity
Paid-in capital 0.00%261.2M0.00%261.2M0.00%261.2M0.00%261.2M-0.20%261.2M-0.20%261.2M-0.20%261.2M-0.20%261.2M-0.22%261.73M-0.22%261.73M
Capital reserve funds -0.03%650.42M-0.03%650.42M-0.03%650.42M-0.03%650.42M-1.01%650.62M-1.10%650.62M-1.19%650.62M-1.28%650.62M-1.16%657.25M-1.02%657.86M
Surplus reserve funds 0.00%38.39M0.00%38.39M0.00%38.39M0.00%38.39M0.00%38.39M0.00%38.39M0.00%38.39M0.00%38.39M0.82%38.39M0.82%38.39M
Retained profit -542.56%-439.67M-372.59%-368.55M-383.24%-316.37M-304.06%-248.26M-60.20%99.35M-52.94%135.2M-63.32%111.7M-67.08%121.66M-52.95%249.64M-53.35%287.29M
Less:Treasury stock ---------------------------------48.51%3.28M-50.45%3.28M
Other composite income -585.22%-9.4M-585.22%-9.4M-585.22%-9.4M-585.22%-9.4M-34.95%1.94M-34.95%1.94M-34.95%1.94M-34.95%1.94M-19.98%2.98M-19.98%2.98M
Specific reserves 10.72%25.41M3.54%24.73M6.86%22.97M7.56%22.78M28.33%22.95M33.57%23.89M22.38%21.5M20.59%21.18M26.00%17.88M10.55%17.88M
Shareholders equity without minority interests -51.01%526.34M-46.30%596.79M-40.37%647.2M-34.69%715.12M-12.26%1.07B-12.01%1.11B-15.23%1.09B-18.65%1.09B-18.77%1.22B-20.78%1.26B
Minority interests 31.19%83.99M41.82%93.47M43.49%95.46M-8.53%62.58M-25.25%64.02M-26.55%65.91M-28.47%66.53M-28.44%68.42M-4.11%85.64M-10.29%89.73M
Total shareholder equity -46.39%610.32M-41.36%690.26M-35.53%742.66M-33.15%777.7M-13.11%1.14B-12.97%1.18B-16.13%1.15B-19.30%1.16B-17.95%1.31B-20.16%1.35B
Total liabilityies and equity -14.68%2.78B-12.28%2.93B-5.99%2.89B-6.00%2.94B-5.79%3.26B4.19%3.34B-10.18%3.08B-13.92%3.13B-0.62%3.46B-11.69%3.2B
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----
Auditor ------ShinWing Certified Public Accountants (Special General Partnership)------Tianzhi International 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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