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Tibet Cheezheng Tibetan Medicine (002287)

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  • 22.66
  • -0.41-1.78%
Market Closed Apr 24 15:00 CST
12.96BMarket Cap19.42P/E (TTM)

Tibet Cheezheng Tibetan Medicine (002287) 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
-67.18%171.7M
98.55%376.44M
-10.19%283.68M
-65.26%304.23M
46.42%523.09M
-53.01%189.59M
41.07%315.88M
48.41%875.75M
130.27%357.24M
-7.80%403.43M
Transactional financial assets
-7.14%2.48B
-8.39%2.57B
-9.83%2.74B
34.25%2.9B
21.11%2.67B
43.01%2.81B
48.23%3.04B
-2.16%2.16B
9.85%2.21B
27.53%1.96B
Notes receivable and accounts receivable
37.14%260.88M
44.90%136.94M
1.48%253.27M
43.87%480.4M
-21.16%190.23M
24.67%94.51M
23.94%249.58M
20.41%333.91M
38.05%241.29M
-26.15%75.8M
-Notes receivable
--19.17M
--37.41M
----
----
----
----
----
----
----
----
-Accounts receivable
27.06%241.7M
5.31%99.52M
1.48%253.27M
43.87%480.4M
-21.16%190.23M
24.67%94.51M
23.94%249.58M
20.46%333.91M
38.22%241.29M
-25.99%75.8M
Other receivables (including interest and dividends)
-33.83%7.47M
-47.82%3.22M
-27.52%7.55M
-67.66%6.68M
-56.05%11.29M
-66.32%6.18M
-84.57%10.42M
-92.04%20.65M
-36.78%25.69M
82.87%18.34M
-Other receivable
----
-47.82%3.22M
----
-67.66%6.68M
----
-66.32%6.18M
----
-92.04%20.65M
----
82.87%18.34M
Advance payment
146.18%38.82M
-1.69%9.67M
19.11%24.72M
-22.57%16.67M
-44.61%15.77M
42.48%9.84M
-4.58%20.75M
19.77%21.53M
298.06%28.47M
19.14%6.9M
Inventories
55.20%340.45M
58.70%294.11M
55.54%280.16M
25.27%205.87M
29.78%219.36M
18.55%185.33M
9.95%180.12M
6.95%164.34M
9.15%169.02M
22.35%156.33M
Receivable financing
44.41%617.86M
-9.83%765M
-16.35%401.22M
-46.45%272.51M
-27.43%427.85M
60.36%848.41M
-21.48%479.63M
65.56%508.91M
-9.83%589.56M
-26.80%529.05M
Non-current assets due within one year
--54.75M
--54.34M
--53.92M
--53.51M
----
----
----
----
----
----
Other current assets
684.60%91.42M
634.57%96.64M
10.70%14M
-67.67%8.94M
-66.74%11.65M
-68.26%13.16M
-46.27%12.65M
30.94%27.65M
43.00%35.03M
89.15%41.45M
Total current assets
-0.17%4.07B
3.70%4.31B
-5.78%4.06B
3.32%4.25B
11.47%4.07B
30.05%4.15B
28.09%4.31B
7.24%4.12B
13.46%3.65B
0.06%3.19B
Non Current assets
Other non-current financial assets
0.98%457.26M
0.86%454.74M
649.62%409M
-5.43%415.59M
-30.38%452.84M
-28.05%450.85M
-91.40%54.56M
-31.77%439.44M
2.03%650.42M
0.05%626.6M
Investment real estate
-45.79%3.63M
-75.84%3.52M
-74.36%3.84M
-74.33%4M
-49.10%6.7M
8.95%14.59M
-27.49%14.99M
-28.11%15.57M
-40.61%13.15M
-40.25%13.39M
Long-term equity investment
-10.24%50.38M
-9.48%52.23M
-6.41%55.86M
-7.65%57.01M
-6.88%56.12M
-5.41%57.7M
-80.49%59.69M
-82.16%61.73M
-88.67%60.27M
-87.55%61.01M
Fixed assets
----
-3.63%1.34B
----
7.39%1.39B
----
4.73%1.39B
----
122.33%1.29B
----
121.84%1.33B
Constru in process
----
16.86%344.23M
----
-19.67%302.25M
----
-2.71%294.56M
----
-43.12%376.26M
----
-43.20%302.75M
Intangible assets
-6.97%296.54M
-6.82%303.29M
-7.46%306.65M
-7.85%311.99M
-7.68%318.75M
-7.43%325.5M
-6.63%331.36M
-6.34%338.56M
-6.21%345.27M
-6.19%351.62M
Long deferred expense
42.28%5.25M
42.14%5.57M
-21.13%3.29M
-21.25%3.49M
-21.27%3.69M
-20.78%3.92M
-8.02%4.18M
56.63%4.43M
63.76%4.69M
50.23%4.95M
Deferred tax assets
11.09%38.32M
12.27%40.45M
8.29%40.48M
-3.64%32.14M
1.88%34.5M
-8.54%36.02M
3.62%37.38M
10.27%33.35M
5.61%33.86M
28.76%39.39M
Usufruct assets
65.02%9.22M
37.11%9.62M
16.07%10.79M
4.67%11.54M
-60.03%5.59M
-51.42%7.01M
8.64%9.3M
22.34%11.02M
10.82%13.98M
22.79%14.44M
Other non current assets
-42.70%52.37M
-1.82%51.93M
-10.19%52.54M
-8.49%52.83M
-74.79%91.39M
-85.30%52.89M
-83.70%58.5M
2,747.07%57.73M
5,057.82%362.48M
9,097.44%359.83M
Total non current assets
-1.93%2.59B
-1.06%2.61B
16.08%2.58B
-1.98%2.58B
-15.10%2.64B
-15.08%2.64B
-26.69%2.22B
-1.16%2.63B
12.59%3.11B
15.15%3.1B
Total assets
-0.86%6.66B
1.85%6.92B
1.66%6.64B
1.26%6.83B
-0.75%6.71B
7.81%6.79B
2.11%6.53B
3.80%6.74B
13.06%6.77B
6.97%6.3B
Liabilities
Current liabilities
Short term loan
-15.56%769.67M
12.61%915.55M
26.75%955.38M
6.90%806.28M
2.23%911.48M
80.06%813.01M
-28.24%753.78M
-24.84%754.25M
26.91%891.6M
-35.66%451.52M
Notes payable and accounts payable
-33.45%155.25M
-13.04%204.74M
23.09%242.08M
31.90%225.26M
-5.51%233.27M
-11.57%235.44M
62.72%196.67M
41.48%170.78M
186.16%246.87M
184.83%266.23M
-Notes payable
32.35%57.39M
60.62%92.78M
214.99%82.32M
--45.99M
--43.36M
443.35%57.76M
-47.37%26.14M
----
----
-64.49%10.63M
-Accounts payable
-48.47%97.86M
-36.99%111.96M
-6.32%159.76M
4.97%179.27M
-23.08%189.91M
-30.49%177.68M
139.49%170.53M
159.99%170.78M
386.58%246.87M
302.33%255.6M
Contract liabilities
18.25%79.27M
22.31%134.22M
14.78%97.47M
9.52%80.06M
-32.31%67.04M
48.51%109.74M
66.90%84.92M
13.93%73.1M
86.53%99.04M
-27.67%73.89M
Advance receipts
-81.26%23.81K
-90.76%25.93K
----
----
--127.04K
--280.66K
----
----
----
----
Salaries payable
12.18%95.89M
-9.45%145.7M
34.83%83.11M
17.09%91.62M
26.42%85.48M
19.03%160.9M
23.53%61.64M
4.89%78.24M
-34.02%67.62M
-7.42%135.17M
Taxs payable
16.87%45.95M
41.61%89.53M
-8.38%47.22M
30.93%86.47M
-40.51%39.31M
-38.93%63.22M
-6.09%51.54M
9.01%66.04M
70.45%66.09M
67.29%103.53M
Other payable (including interest and dividends)
-3.60%150.82M
-8.56%178.55M
-41.46%86.69M
-19.03%353.02M
-21.13%156.46M
-0.67%195.27M
-22.64%148.09M
13.05%435.98M
-1.25%198.36M
2.67%196.59M
-Dividend payable
----
0.00%2.56M
0.00%2.56M
-20.62%204.03M
0.00%2.56M
0.00%2.56M
-2.09%2.56M
22.93%257.05M
10.50%2.56M
10.50%2.56M
-Other payable
----
-8.68%175.99M
----
-16.74%148.98M
----
-0.68%192.71M
----
1.34%178.93M
----
2.57%194.02M
Non current liabilities due within one year
-92.28%6.88M
-91.36%7.4M
-57.61%28.22M
-48.60%38.77M
382.90%89.1M
455.51%85.62M
681.85%66.56M
368.63%75.44M
-70.57%18.45M
-74.56%15.41M
Other current liabilities
-74.21%1.44M
149.46%2.85M
20.80%1.6M
-41.13%974.21K
-56.46%5.6M
-60.28%1.14M
-21.17%1.33M
-79.70%1.65M
2,112.27%12.86M
2.11%2.87M
Total current liabilities
-17.80%1.31B
0.84%1.68B
12.99%1.54B
1.63%1.68B
-0.81%1.59B
33.68%1.66B
-10.73%1.36B
-4.50%1.66B
28.35%1.6B
-8.45%1.25B
Current liabilities
Long term loan
--27.5M
--3.45M
----
----
----
----
-22.24%223.09M
-22.24%223.09M
-1.95%281.29M
50.51%281.29M
Bonds payable
----
----
----
1.78%812.26M
2.22%806.52M
2.28%797.8M
4.66%807.1M
4.80%798.08M
4.85%789.04M
5.04%779.99M
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
0.00%2.6M
----
0.00%2.6M
----
0.00%2.6M
----
0.00%2.6M
----
0.00%2.6M
Deferred tax liabilities
-10.10%23.02M
-9.85%23.69M
-13.43%25.34M
-17.11%22.89M
6.83%25.61M
25.51%26.28M
-26.43%29.27M
-36.14%27.62M
-33.92%23.97M
-42.46%20.94M
Long term deferred income
-6.76%206.54M
13.47%208.94M
13.79%214.01M
15.58%217.1M
15.80%221.52M
-3.75%184.14M
-6.33%188.07M
9.54%187.84M
9.92%191.3M
14.53%191.3M
Lease liabilities
139.10%3.78M
105.87%3.45M
-17.11%3.61M
-7.69%5.19M
-77.38%1.58M
-76.04%1.68M
19.26%4.35M
29.63%5.63M
41.90%6.99M
42.42%7M
Total non current liabilities
-75.10%263.45M
-76.09%242.13M
-80.43%245.55M
-14.85%1.06B
-18.33%1.06B
-21.09%1.01B
-3.86%1.25B
-1.99%1.24B
3.02%1.3B
12.51%1.28B
Total liabilities
-40.71%1.57B
-28.26%1.92B
-31.76%1.79B
-5.44%2.74B
-8.65%2.65B
5.88%2.68B
-7.57%2.62B
-3.44%2.9B
15.63%2.9B
1.11%2.53B
Shareholders equity
Paid-in capital
7.73%572.12M
7.73%572.12M
7.91%572.12M
0.20%531.24M
0.17%531.09M
0.17%531.09M
-0.00%530.17M
-0.00%530.17M
-0.00%530.17M
-0.01%530.19M
Other equity instruments
----
----
----
-12.39%117.52M
-2.59%130.67M
-2.67%130.67M
0.16%134.14M
0.07%134.14M
0.37%134.14M
-0.01%134.25M
Capital reserve funds
183.14%1.4B
183.48%1.4B
193.59%1.4B
4.48%498.93M
3.89%495.8M
3.72%495.02M
0.43%477.79M
0.25%477.52M
0.15%477.26M
0.19%477.25M
Surplus reserve funds
12.37%584.55M
12.37%584.55M
10.22%520.19M
10.22%520.19M
10.22%520.19M
10.22%520.19M
13.20%471.98M
13.20%471.98M
13.20%471.98M
13.20%471.98M
Retained profit
11.83%2.62B
5.90%2.52B
5.39%2.36B
11.42%2.42B
6.40%2.34B
13.29%2.38B
14.53%2.24B
15.08%2.18B
17.26%2.2B
17.90%2.1B
Less:Treasury stock
3,965.50%137.45M
--137.45M
--58.93M
--58.93M
3,349.90%3.38M
----
----
----
-98.80%98K
-94.46%480.88K
Other composite income
-199.13%-2.3M
-118.05%-427.89K
-59.80%565.02K
8.34%2.21M
23.69%2.32M
31.06%2.37M
-39.26%1.41M
-20.01%2.04M
155.01%1.87M
51.48%1.81M
Specific reserves
-12.45%1.25M
-14.26%1.12M
1.03%1.39M
8.67%1.48M
9.61%1.42M
9.76%1.31M
21.11%1.38M
23.58%1.36M
111.32%1.3M
25.49%1.19M
Shareholders equity without minority interests
25.39%5.04B
21.73%4.95B
24.41%4.8B
6.43%4.04B
5.30%4.02B
9.25%4.06B
9.95%3.86B
10.14%3.79B
11.38%3.82B
11.52%3.72B
Minority interests
-3.37%46.75M
-2.05%47.93M
-3.65%49.01M
-2.38%50.05M
-5.27%48.39M
-1.76%48.94M
-0.28%50.86M
2.29%51.27M
-0.59%51.08M
-3.53%49.82M
Total shareholder equity
25.05%5.09B
21.45%5B
24.04%4.85B
6.31%4.09B
5.16%4.07B
9.10%4.11B
9.80%3.91B
10.03%3.84B
11.21%3.87B
11.29%3.77B
Total liabilityies and equity
-0.86%6.66B
1.85%6.92B
1.66%6.64B
1.26%6.83B
-0.75%6.71B
7.81%6.79B
2.11%6.53B
3.80%6.74B
13.06%6.77B
6.97%6.3B
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
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin 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 -67.18%171.7M98.55%376.44M-10.19%283.68M-65.26%304.23M46.42%523.09M-53.01%189.59M41.07%315.88M48.41%875.75M130.27%357.24M-7.80%403.43M
Transactional financial assets -7.14%2.48B-8.39%2.57B-9.83%2.74B34.25%2.9B21.11%2.67B43.01%2.81B48.23%3.04B-2.16%2.16B9.85%2.21B27.53%1.96B
Notes receivable and accounts receivable 37.14%260.88M44.90%136.94M1.48%253.27M43.87%480.4M-21.16%190.23M24.67%94.51M23.94%249.58M20.41%333.91M38.05%241.29M-26.15%75.8M
-Notes receivable --19.17M--37.41M--------------------------------
-Accounts receivable 27.06%241.7M5.31%99.52M1.48%253.27M43.87%480.4M-21.16%190.23M24.67%94.51M23.94%249.58M20.46%333.91M38.22%241.29M-25.99%75.8M
Other receivables (including interest and dividends) -33.83%7.47M-47.82%3.22M-27.52%7.55M-67.66%6.68M-56.05%11.29M-66.32%6.18M-84.57%10.42M-92.04%20.65M-36.78%25.69M82.87%18.34M
-Other receivable -----47.82%3.22M-----67.66%6.68M-----66.32%6.18M-----92.04%20.65M----82.87%18.34M
Advance payment 146.18%38.82M-1.69%9.67M19.11%24.72M-22.57%16.67M-44.61%15.77M42.48%9.84M-4.58%20.75M19.77%21.53M298.06%28.47M19.14%6.9M
Inventories 55.20%340.45M58.70%294.11M55.54%280.16M25.27%205.87M29.78%219.36M18.55%185.33M9.95%180.12M6.95%164.34M9.15%169.02M22.35%156.33M
Receivable financing 44.41%617.86M-9.83%765M-16.35%401.22M-46.45%272.51M-27.43%427.85M60.36%848.41M-21.48%479.63M65.56%508.91M-9.83%589.56M-26.80%529.05M
Non-current assets due within one year --54.75M--54.34M--53.92M--53.51M------------------------
Other current assets 684.60%91.42M634.57%96.64M10.70%14M-67.67%8.94M-66.74%11.65M-68.26%13.16M-46.27%12.65M30.94%27.65M43.00%35.03M89.15%41.45M
Total current assets -0.17%4.07B3.70%4.31B-5.78%4.06B3.32%4.25B11.47%4.07B30.05%4.15B28.09%4.31B7.24%4.12B13.46%3.65B0.06%3.19B
Non Current assets
Other non-current financial assets 0.98%457.26M0.86%454.74M649.62%409M-5.43%415.59M-30.38%452.84M-28.05%450.85M-91.40%54.56M-31.77%439.44M2.03%650.42M0.05%626.6M
Investment real estate -45.79%3.63M-75.84%3.52M-74.36%3.84M-74.33%4M-49.10%6.7M8.95%14.59M-27.49%14.99M-28.11%15.57M-40.61%13.15M-40.25%13.39M
Long-term equity investment -10.24%50.38M-9.48%52.23M-6.41%55.86M-7.65%57.01M-6.88%56.12M-5.41%57.7M-80.49%59.69M-82.16%61.73M-88.67%60.27M-87.55%61.01M
Fixed assets -----3.63%1.34B----7.39%1.39B----4.73%1.39B----122.33%1.29B----121.84%1.33B
Constru in process ----16.86%344.23M-----19.67%302.25M-----2.71%294.56M-----43.12%376.26M-----43.20%302.75M
Intangible assets -6.97%296.54M-6.82%303.29M-7.46%306.65M-7.85%311.99M-7.68%318.75M-7.43%325.5M-6.63%331.36M-6.34%338.56M-6.21%345.27M-6.19%351.62M
Long deferred expense 42.28%5.25M42.14%5.57M-21.13%3.29M-21.25%3.49M-21.27%3.69M-20.78%3.92M-8.02%4.18M56.63%4.43M63.76%4.69M50.23%4.95M
Deferred tax assets 11.09%38.32M12.27%40.45M8.29%40.48M-3.64%32.14M1.88%34.5M-8.54%36.02M3.62%37.38M10.27%33.35M5.61%33.86M28.76%39.39M
Usufruct assets 65.02%9.22M37.11%9.62M16.07%10.79M4.67%11.54M-60.03%5.59M-51.42%7.01M8.64%9.3M22.34%11.02M10.82%13.98M22.79%14.44M
Other non current assets -42.70%52.37M-1.82%51.93M-10.19%52.54M-8.49%52.83M-74.79%91.39M-85.30%52.89M-83.70%58.5M2,747.07%57.73M5,057.82%362.48M9,097.44%359.83M
Total non current assets -1.93%2.59B-1.06%2.61B16.08%2.58B-1.98%2.58B-15.10%2.64B-15.08%2.64B-26.69%2.22B-1.16%2.63B12.59%3.11B15.15%3.1B
Total assets -0.86%6.66B1.85%6.92B1.66%6.64B1.26%6.83B-0.75%6.71B7.81%6.79B2.11%6.53B3.80%6.74B13.06%6.77B6.97%6.3B
Liabilities
Current liabilities
Short term loan -15.56%769.67M12.61%915.55M26.75%955.38M6.90%806.28M2.23%911.48M80.06%813.01M-28.24%753.78M-24.84%754.25M26.91%891.6M-35.66%451.52M
Notes payable and accounts payable -33.45%155.25M-13.04%204.74M23.09%242.08M31.90%225.26M-5.51%233.27M-11.57%235.44M62.72%196.67M41.48%170.78M186.16%246.87M184.83%266.23M
-Notes payable 32.35%57.39M60.62%92.78M214.99%82.32M--45.99M--43.36M443.35%57.76M-47.37%26.14M---------64.49%10.63M
-Accounts payable -48.47%97.86M-36.99%111.96M-6.32%159.76M4.97%179.27M-23.08%189.91M-30.49%177.68M139.49%170.53M159.99%170.78M386.58%246.87M302.33%255.6M
Contract liabilities 18.25%79.27M22.31%134.22M14.78%97.47M9.52%80.06M-32.31%67.04M48.51%109.74M66.90%84.92M13.93%73.1M86.53%99.04M-27.67%73.89M
Advance receipts -81.26%23.81K-90.76%25.93K----------127.04K--280.66K----------------
Salaries payable 12.18%95.89M-9.45%145.7M34.83%83.11M17.09%91.62M26.42%85.48M19.03%160.9M23.53%61.64M4.89%78.24M-34.02%67.62M-7.42%135.17M
Taxs payable 16.87%45.95M41.61%89.53M-8.38%47.22M30.93%86.47M-40.51%39.31M-38.93%63.22M-6.09%51.54M9.01%66.04M70.45%66.09M67.29%103.53M
Other payable (including interest and dividends) -3.60%150.82M-8.56%178.55M-41.46%86.69M-19.03%353.02M-21.13%156.46M-0.67%195.27M-22.64%148.09M13.05%435.98M-1.25%198.36M2.67%196.59M
-Dividend payable ----0.00%2.56M0.00%2.56M-20.62%204.03M0.00%2.56M0.00%2.56M-2.09%2.56M22.93%257.05M10.50%2.56M10.50%2.56M
-Other payable -----8.68%175.99M-----16.74%148.98M-----0.68%192.71M----1.34%178.93M----2.57%194.02M
Non current liabilities due within one year -92.28%6.88M-91.36%7.4M-57.61%28.22M-48.60%38.77M382.90%89.1M455.51%85.62M681.85%66.56M368.63%75.44M-70.57%18.45M-74.56%15.41M
Other current liabilities -74.21%1.44M149.46%2.85M20.80%1.6M-41.13%974.21K-56.46%5.6M-60.28%1.14M-21.17%1.33M-79.70%1.65M2,112.27%12.86M2.11%2.87M
Total current liabilities -17.80%1.31B0.84%1.68B12.99%1.54B1.63%1.68B-0.81%1.59B33.68%1.66B-10.73%1.36B-4.50%1.66B28.35%1.6B-8.45%1.25B
Current liabilities
Long term loan --27.5M--3.45M-----------------22.24%223.09M-22.24%223.09M-1.95%281.29M50.51%281.29M
Bonds payable ------------1.78%812.26M2.22%806.52M2.28%797.8M4.66%807.1M4.80%798.08M4.85%789.04M5.04%779.99M
Long term account payable ------0------0------0------0------0
Specific account payable ----0.00%2.6M----0.00%2.6M----0.00%2.6M----0.00%2.6M----0.00%2.6M
Deferred tax liabilities -10.10%23.02M-9.85%23.69M-13.43%25.34M-17.11%22.89M6.83%25.61M25.51%26.28M-26.43%29.27M-36.14%27.62M-33.92%23.97M-42.46%20.94M
Long term deferred income -6.76%206.54M13.47%208.94M13.79%214.01M15.58%217.1M15.80%221.52M-3.75%184.14M-6.33%188.07M9.54%187.84M9.92%191.3M14.53%191.3M
Lease liabilities 139.10%3.78M105.87%3.45M-17.11%3.61M-7.69%5.19M-77.38%1.58M-76.04%1.68M19.26%4.35M29.63%5.63M41.90%6.99M42.42%7M
Total non current liabilities -75.10%263.45M-76.09%242.13M-80.43%245.55M-14.85%1.06B-18.33%1.06B-21.09%1.01B-3.86%1.25B-1.99%1.24B3.02%1.3B12.51%1.28B
Total liabilities -40.71%1.57B-28.26%1.92B-31.76%1.79B-5.44%2.74B-8.65%2.65B5.88%2.68B-7.57%2.62B-3.44%2.9B15.63%2.9B1.11%2.53B
Shareholders equity
Paid-in capital 7.73%572.12M7.73%572.12M7.91%572.12M0.20%531.24M0.17%531.09M0.17%531.09M-0.00%530.17M-0.00%530.17M-0.00%530.17M-0.01%530.19M
Other equity instruments -------------12.39%117.52M-2.59%130.67M-2.67%130.67M0.16%134.14M0.07%134.14M0.37%134.14M-0.01%134.25M
Capital reserve funds 183.14%1.4B183.48%1.4B193.59%1.4B4.48%498.93M3.89%495.8M3.72%495.02M0.43%477.79M0.25%477.52M0.15%477.26M0.19%477.25M
Surplus reserve funds 12.37%584.55M12.37%584.55M10.22%520.19M10.22%520.19M10.22%520.19M10.22%520.19M13.20%471.98M13.20%471.98M13.20%471.98M13.20%471.98M
Retained profit 11.83%2.62B5.90%2.52B5.39%2.36B11.42%2.42B6.40%2.34B13.29%2.38B14.53%2.24B15.08%2.18B17.26%2.2B17.90%2.1B
Less:Treasury stock 3,965.50%137.45M--137.45M--58.93M--58.93M3,349.90%3.38M-------------98.80%98K-94.46%480.88K
Other composite income -199.13%-2.3M-118.05%-427.89K-59.80%565.02K8.34%2.21M23.69%2.32M31.06%2.37M-39.26%1.41M-20.01%2.04M155.01%1.87M51.48%1.81M
Specific reserves -12.45%1.25M-14.26%1.12M1.03%1.39M8.67%1.48M9.61%1.42M9.76%1.31M21.11%1.38M23.58%1.36M111.32%1.3M25.49%1.19M
Shareholders equity without minority interests 25.39%5.04B21.73%4.95B24.41%4.8B6.43%4.04B5.30%4.02B9.25%4.06B9.95%3.86B10.14%3.79B11.38%3.82B11.52%3.72B
Minority interests -3.37%46.75M-2.05%47.93M-3.65%49.01M-2.38%50.05M-5.27%48.39M-1.76%48.94M-0.28%50.86M2.29%51.27M-0.59%51.08M-3.53%49.82M
Total shareholder equity 25.05%5.09B21.45%5B24.04%4.85B6.31%4.09B5.16%4.07B9.10%4.11B9.80%3.91B10.03%3.84B11.21%3.87B11.29%3.77B
Total liabilityies and equity -0.86%6.66B1.85%6.92B1.66%6.64B1.26%6.83B-0.75%6.71B7.81%6.79B2.11%6.53B3.80%6.74B13.06%6.77B6.97%6.3B
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 --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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