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Henan Huaying Agricultural Development (002321)

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  • 1.92
  • -0.04-2.04%
Not Open May 21 15:00 CST
4.10BMarket Cap-64.00P/E (TTM)

Henan Huaying Agricultural Development (002321) Balance Sheet

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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
35.73%310.48M
50.53%413.57M
22.62%314.18M
31.61%329.1M
5.02%228.76M
13.75%274.75M
7.84%256.23M
-8.95%250.06M
-27.59%217.81M
-29.34%241.53M
Transactional financial assets
1.34%1.05M
1.46%1.05M
-31.51%1.05M
-31.47%1.04M
-31.37%1.04M
--1.04M
--1.53M
--1.52M
--1.52M
----
Notes receivable and accounts receivable
23.43%670.5M
93.45%1.03B
18.93%887.41M
17.64%566.35M
26.43%543.21M
18.42%531.8M
-8.48%746.17M
-15.86%481.41M
6.59%429.66M
-14.08%449.09M
-Notes receivable
--0
--36.14M
----
----
----
----
----
----
----
----
-Accounts receivable
23.43%670.5M
86.65%992.61M
18.93%887.41M
17.64%566.35M
26.43%543.21M
18.42%531.8M
-8.48%746.17M
-15.86%481.41M
6.59%429.66M
-14.08%449.09M
Other receivables (including interest and dividends)
56.57%114.75M
-8.53%76.6M
4.99%87.34M
-10.76%87.68M
-25.84%73.29M
-12.67%83.75M
-25.13%83.19M
-15.31%98.24M
-20.06%98.83M
-9.85%95.9M
-Accrued interest receivable
--1.26M
--880K
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
-10.76%87.68M
----
-12.67%83.75M
----
-15.31%98.24M
----
-9.85%95.9M
Advance payment
-75.54%86.28M
85.26%119.04M
-9.11%315.87M
52.16%382.43M
54.45%352.74M
-74.09%64.25M
70.46%347.55M
14.93%251.34M
52.92%228.38M
714.14%247.96M
Inventories
28.98%1.21B
-34.89%641.07M
-19.15%573.01M
7.50%1.01B
-4.58%941.31M
32.27%984.61M
-11.02%708.75M
10.53%942.9M
53.19%986.51M
21.54%744.37M
Receivable financing
-7.04%2.73M
153.44%16.55M
845.34%101.06M
-18.15%11.02M
-85.13%2.94M
-80.39%6.53M
-67.94%10.69M
254.56%13.47M
454.21%19.78M
133.66%33.29M
Other current assets
190.37%63M
62.67%49.6M
49.20%43.13M
84.72%44.07M
-55.06%21.7M
-57.31%30.49M
-63.58%28.91M
-66.47%23.86M
-9.31%48.28M
25.16%71.42M
Total current assets
13.76%2.46B
18.66%2.35B
6.41%2.32B
18.06%2.44B
6.61%2.16B
4.97%1.98B
-4.14%2.18B
-2.21%2.06B
21.05%2.03B
9.62%1.88B
Non Current assets
Other equity investment
0.00%3.36M
0.00%3.36M
0.00%3.36M
0.00%3.36M
0.00%3.36M
0.00%3.36M
0.00%3.36M
0.00%3.36M
0.00%3.36M
0.00%3.36M
Investment real estate
-4.21%260.51M
-4.12%264.4M
1.71%268.28M
-3.58%267.92M
142.84%271.95M
177.50%275.76M
158.73%263.77M
175.75%277.88M
11.13%111.99M
334.48%99.37M
Long-term equity investment
-20.17%29.18M
-38.80%32.44M
-43.89%34.37M
-43.59%34.02M
-24.37%36.56M
43.57%53.01M
38.42%61.25M
32.24%60.3M
5.39%48.34M
-9.87%36.92M
Fixed assets
----
----
----
-6.89%971.35M
----
-19.36%1.01B
----
-14.05%1.04B
----
-5.74%1.25B
Fixed assets liquidation
----
----
----
--1.8M
----
--1.8M
----
----
----
----
Constru in process
----
----
----
93.15%3.02M
----
-92.48%653.95K
----
-95.29%1.56M
----
9.79%8.7M
Productive biological assets
-6.18%18.14M
-9.09%17.41M
-4.29%15.67M
16.72%18.34M
12.30%19.33M
-1.41%19.15M
-32.64%16.37M
-40.04%15.71M
-37.95%17.22M
-1.85%19.43M
Intangible assets
-2.64%158.08M
-3.48%158.12M
-9.18%159.47M
-3.89%160.93M
-4.11%162.36M
-8.95%163.83M
-3.20%175.6M
-8.48%167.45M
-8.10%169.31M
-0.53%179.93M
Goodwill
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
Long deferred expense
467.84%3.71M
422.01%3.89M
160.88%757.59K
168.66%763.06K
159.44%654.14K
151.32%745.49K
22.32%290.4K
-26.35%284.02K
-83.81%252.14K
-37.50%296.63K
Deferred tax assets
40.14%17.75M
75.35%20.33M
-4.41%13.07M
-19.25%11.41M
-10.20%12.67M
-17.09%11.6M
-43.41%13.68M
-42.00%14.14M
-3.57%14.11M
-8.43%13.99M
Usufruct assets
-11.68%47.69M
-14.00%48.47M
-14.32%49.98M
-13.01%51.91M
-12.59%54M
-11.74%56.35M
-11.96%58.33M
-15.37%59.67M
-16.65%61.77M
-17.08%63.85M
Other non current assets
-94.14%285.62K
-97.68%125.14K
-44.69%3.96M
-13.16%4.87M
23.69%4.87M
7.74%5.4M
-13.68%7.16M
-27.41%5.61M
154.81%3.94M
168.86%5.01M
Total non current assets
-6.53%1.56B
-7.42%1.59B
-6.30%1.63B
-6.78%1.64B
-5.86%1.67B
-4.55%1.71B
-4.36%1.74B
-3.28%1.76B
-1.99%1.77B
-0.87%1.8B
Total assets
4.93%4.02B
6.55%3.93B
0.78%3.95B
6.62%4.08B
0.80%3.83B
0.32%3.69B
-4.23%3.92B
-2.71%3.82B
9.10%3.8B
4.24%3.68B
Liabilities
Current liabilities
Short term loan
41.11%448.49M
46.14%475.06M
112.66%459.95M
93.16%414.92M
17.77%317.84M
49.10%325.07M
44.19%216.29M
-8.20%214.81M
17.34%269.88M
44.29%218.02M
Notes payable and accounts payable
76.70%505.2M
134.42%584.84M
28.15%662.17M
106.11%720.92M
58.98%285.9M
-5.69%249.48M
-5.11%516.69M
-3.50%349.77M
-26.04%179.84M
-13.43%264.54M
-Notes payable
593.33%208M
--208M
43.45%208M
4,300.00%220M
200.00%30M
----
2,800.00%145M
--5M
--10M
--15M
-Accounts payable
16.14%297.2M
51.05%376.84M
22.19%454.17M
45.29%500.92M
50.67%255.9M
-0.02%249.48M
-31.11%371.69M
-4.87%344.77M
-30.15%169.84M
-18.34%249.54M
Contract liabilities
8.39%269.47M
-39.38%78.88M
-11.33%84.71M
-14.54%118.95M
2.18%248.63M
55.62%130.13M
-29.76%95.54M
-19.54%139.2M
102.12%243.32M
-28.30%83.62M
Advance receipts
-42.17%6.64M
-96.56%209.73K
-90.83%992.97K
-80.35%2.68M
-32.73%11.49M
-43.94%6.09M
16.44%10.83M
16.01%13.63M
186.85%17.08M
-4.74%10.86M
Salaries payable
11.76%36.95M
11.68%37.93M
-0.50%32.45M
16.20%32.58M
31.02%33.07M
8.48%33.96M
35.35%32.61M
18.46%28.04M
13.94%25.24M
5.16%31.31M
Taxs payable
2.30%17.82M
-24.08%15.33M
-18.11%22.83M
-20.33%17.96M
-13.78%17.42M
-28.85%20.19M
-14.91%27.88M
-7.73%22.54M
-32.72%20.21M
-13.69%28.37M
Other payable (including interest and dividends)
-20.63%264.92M
-30.15%272.19M
-36.83%247.77M
-13.12%326.41M
-14.62%333.79M
-22.89%389.7M
-38.34%392.21M
-30.47%375.68M
29.93%390.94M
39.71%505.4M
-Interest payable
--0
--0
----
----
53.54%751.45K
49.36%650.2K
-63.85%593.57K
-65.89%541.45K
-89.15%489.42K
-88.94%435.33K
-Other payable
----
----
----
-12.99%326.41M
----
-22.96%389.05M
----
-30.36%375.14M
----
41.12%504.97M
Non current liabilities due within one year
-92.99%5.86M
-92.81%6.17M
-88.64%10.34M
-90.81%8.34M
711.66%83.52M
769.98%85.78M
331.84%90.97M
385.46%90.83M
-35.16%10.29M
-37.34%9.86M
Other current liabilities
5.89%32.57M
79.57%27.7M
-13.14%10.51M
-10.36%15.94M
0.02%30.76M
77.28%15.43M
-26.06%12.1M
-18.51%17.78M
92.46%30.75M
-37.68%8.7M
Total current liabilities
16.55%1.59B
19.31%1.5B
9.79%1.53B
32.45%1.66B
14.73%1.36B
8.20%1.26B
-11.15%1.4B
-11.19%1.25B
20.64%1.19B
11.73%1.16B
Current liabilities
Long term loan
-76.57%13.32M
70.53%13.32M
-86.02%13.82M
-84.50%15.32M
-68.25%56.87M
-91.23%7.81M
23.56%98.85M
23.58%98.86M
123.90%179.12M
11.38%89.11M
Long term account payable
----
----
----
-2.70%867.65M
----
-0.79%884.78M
----
-1.11%891.68M
----
-1.10%891.79M
Estimate liabilities
----
----
----
----
----
----
--3.22M
-64.37%3.22M
-64.37%3.22M
-64.37%3.22M
Long term deferred income
41.73%69.57M
35.24%69.69M
-9.44%46.84M
-8.38%48.61M
-11.03%49.08M
-8.22%51.53M
-2.41%51.73M
-2.16%53.06M
-0.56%55.17M
-0.95%56.15M
Lease liabilities
-5.36%50.29M
-5.84%51.55M
-23.19%52.4M
-25.52%52.85M
-25.36%53.14M
-33.45%54.75M
-2.77%68.21M
-2.82%70.96M
-7.44%71.2M
0.80%82.28M
Total non current liabilities
-3.83%992.3M
-0.52%993.68M
-12.49%974.54M
-11.93%984.43M
-14.05%1.03B
-11.02%998.88M
0.54%1.11B
-0.33%1.12B
6.89%1.2B
-0.57%1.12B
Total liabilities
7.77%2.58B
10.52%2.49B
-0.10%2.51B
11.52%2.64B
0.26%2.39B
-1.25%2.25B
-6.32%2.51B
-6.38%2.37B
13.31%2.39B
5.32%2.28B
Shareholders equity
Paid-in capital
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
Capital reserve funds
3.59%2.94B
3.59%2.94B
0.00%2.83B
-0.24%2.83B
-0.24%2.83B
-0.24%2.83B
-0.34%2.83B
-0.10%2.84B
-0.10%2.84B
-0.10%2.84B
Surplus reserve funds
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
Retained profit
-1.59%-4.03B
-1.51%-4.02B
-0.83%-3.99B
-0.16%-3.98B
0.48%-3.97B
0.81%-3.96B
-0.42%-3.96B
-0.73%-3.97B
-0.89%-3.99B
-0.80%-3.99B
Less:Treasury stock
129.59%117.09M
129.59%117.09M
0.00%51M
--51M
--51M
--51M
--51M
----
----
----
Other composite income
0.00%-38.64M
0.00%-38.64M
0.00%-38.64M
0.00%-38.64M
0.00%-38.64M
0.00%-38.64M
0.00%-38.64M
0.00%-38.64M
0.00%-38.64M
0.00%-38.64M
Shareholders equity without minority interests
-2.90%921.9M
-2.53%936.99M
-3.40%929.1M
-6.37%940.7M
-3.90%949.41M
-2.58%961.33M
-7.43%961.77M
-3.06%1B
-3.71%987.91M
-3.40%986.79M
Minority interests
6.21%520.98M
6.09%503.81M
14.65%514.95M
9.79%493.35M
14.62%490.51M
16.12%474.91M
19.46%449.16M
23.99%449.34M
21.13%427.94M
20.25%408.99M
Total shareholder equity
0.20%1.44B
0.32%1.44B
2.35%1.44B
-1.38%1.43B
1.70%1.44B
2.90%1.44B
-0.29%1.41B
3.95%1.45B
2.65%1.42B
2.51%1.4B
Total liabilityies and equity
4.93%4.02B
6.55%3.93B
0.78%3.95B
6.62%4.08B
0.80%3.83B
0.32%3.69B
-4.23%3.92B
-2.71%3.82B
9.10%3.8B
4.24%3.68B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Beijing Guofu Jiaying Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Guofu Jiaying Certified Public Accountants (Special General Partnership)
--
--
--
Asia-Pacific (Group) 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 35.73%310.48M50.53%413.57M22.62%314.18M31.61%329.1M5.02%228.76M13.75%274.75M7.84%256.23M-8.95%250.06M-27.59%217.81M-29.34%241.53M
Transactional financial assets 1.34%1.05M1.46%1.05M-31.51%1.05M-31.47%1.04M-31.37%1.04M--1.04M--1.53M--1.52M--1.52M----
Notes receivable and accounts receivable 23.43%670.5M93.45%1.03B18.93%887.41M17.64%566.35M26.43%543.21M18.42%531.8M-8.48%746.17M-15.86%481.41M6.59%429.66M-14.08%449.09M
-Notes receivable --0--36.14M--------------------------------
-Accounts receivable 23.43%670.5M86.65%992.61M18.93%887.41M17.64%566.35M26.43%543.21M18.42%531.8M-8.48%746.17M-15.86%481.41M6.59%429.66M-14.08%449.09M
Other receivables (including interest and dividends) 56.57%114.75M-8.53%76.6M4.99%87.34M-10.76%87.68M-25.84%73.29M-12.67%83.75M-25.13%83.19M-15.31%98.24M-20.06%98.83M-9.85%95.9M
-Accrued interest receivable --1.26M--880K--------------------------------
-Other receivable -------------10.76%87.68M-----12.67%83.75M-----15.31%98.24M-----9.85%95.9M
Advance payment -75.54%86.28M85.26%119.04M-9.11%315.87M52.16%382.43M54.45%352.74M-74.09%64.25M70.46%347.55M14.93%251.34M52.92%228.38M714.14%247.96M
Inventories 28.98%1.21B-34.89%641.07M-19.15%573.01M7.50%1.01B-4.58%941.31M32.27%984.61M-11.02%708.75M10.53%942.9M53.19%986.51M21.54%744.37M
Receivable financing -7.04%2.73M153.44%16.55M845.34%101.06M-18.15%11.02M-85.13%2.94M-80.39%6.53M-67.94%10.69M254.56%13.47M454.21%19.78M133.66%33.29M
Other current assets 190.37%63M62.67%49.6M49.20%43.13M84.72%44.07M-55.06%21.7M-57.31%30.49M-63.58%28.91M-66.47%23.86M-9.31%48.28M25.16%71.42M
Total current assets 13.76%2.46B18.66%2.35B6.41%2.32B18.06%2.44B6.61%2.16B4.97%1.98B-4.14%2.18B-2.21%2.06B21.05%2.03B9.62%1.88B
Non Current assets
Other equity investment 0.00%3.36M0.00%3.36M0.00%3.36M0.00%3.36M0.00%3.36M0.00%3.36M0.00%3.36M0.00%3.36M0.00%3.36M0.00%3.36M
Investment real estate -4.21%260.51M-4.12%264.4M1.71%268.28M-3.58%267.92M142.84%271.95M177.50%275.76M158.73%263.77M175.75%277.88M11.13%111.99M334.48%99.37M
Long-term equity investment -20.17%29.18M-38.80%32.44M-43.89%34.37M-43.59%34.02M-24.37%36.56M43.57%53.01M38.42%61.25M32.24%60.3M5.39%48.34M-9.87%36.92M
Fixed assets -------------6.89%971.35M-----19.36%1.01B-----14.05%1.04B-----5.74%1.25B
Fixed assets liquidation --------------1.8M------1.8M----------------
Constru in process ------------93.15%3.02M-----92.48%653.95K-----95.29%1.56M----9.79%8.7M
Productive biological assets -6.18%18.14M-9.09%17.41M-4.29%15.67M16.72%18.34M12.30%19.33M-1.41%19.15M-32.64%16.37M-40.04%15.71M-37.95%17.22M-1.85%19.43M
Intangible assets -2.64%158.08M-3.48%158.12M-9.18%159.47M-3.89%160.93M-4.11%162.36M-8.95%163.83M-3.20%175.6M-8.48%167.45M-8.10%169.31M-0.53%179.93M
Goodwill 0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M
Long deferred expense 467.84%3.71M422.01%3.89M160.88%757.59K168.66%763.06K159.44%654.14K151.32%745.49K22.32%290.4K-26.35%284.02K-83.81%252.14K-37.50%296.63K
Deferred tax assets 40.14%17.75M75.35%20.33M-4.41%13.07M-19.25%11.41M-10.20%12.67M-17.09%11.6M-43.41%13.68M-42.00%14.14M-3.57%14.11M-8.43%13.99M
Usufruct assets -11.68%47.69M-14.00%48.47M-14.32%49.98M-13.01%51.91M-12.59%54M-11.74%56.35M-11.96%58.33M-15.37%59.67M-16.65%61.77M-17.08%63.85M
Other non current assets -94.14%285.62K-97.68%125.14K-44.69%3.96M-13.16%4.87M23.69%4.87M7.74%5.4M-13.68%7.16M-27.41%5.61M154.81%3.94M168.86%5.01M
Total non current assets -6.53%1.56B-7.42%1.59B-6.30%1.63B-6.78%1.64B-5.86%1.67B-4.55%1.71B-4.36%1.74B-3.28%1.76B-1.99%1.77B-0.87%1.8B
Total assets 4.93%4.02B6.55%3.93B0.78%3.95B6.62%4.08B0.80%3.83B0.32%3.69B-4.23%3.92B-2.71%3.82B9.10%3.8B4.24%3.68B
Liabilities
Current liabilities
Short term loan 41.11%448.49M46.14%475.06M112.66%459.95M93.16%414.92M17.77%317.84M49.10%325.07M44.19%216.29M-8.20%214.81M17.34%269.88M44.29%218.02M
Notes payable and accounts payable 76.70%505.2M134.42%584.84M28.15%662.17M106.11%720.92M58.98%285.9M-5.69%249.48M-5.11%516.69M-3.50%349.77M-26.04%179.84M-13.43%264.54M
-Notes payable 593.33%208M--208M43.45%208M4,300.00%220M200.00%30M----2,800.00%145M--5M--10M--15M
-Accounts payable 16.14%297.2M51.05%376.84M22.19%454.17M45.29%500.92M50.67%255.9M-0.02%249.48M-31.11%371.69M-4.87%344.77M-30.15%169.84M-18.34%249.54M
Contract liabilities 8.39%269.47M-39.38%78.88M-11.33%84.71M-14.54%118.95M2.18%248.63M55.62%130.13M-29.76%95.54M-19.54%139.2M102.12%243.32M-28.30%83.62M
Advance receipts -42.17%6.64M-96.56%209.73K-90.83%992.97K-80.35%2.68M-32.73%11.49M-43.94%6.09M16.44%10.83M16.01%13.63M186.85%17.08M-4.74%10.86M
Salaries payable 11.76%36.95M11.68%37.93M-0.50%32.45M16.20%32.58M31.02%33.07M8.48%33.96M35.35%32.61M18.46%28.04M13.94%25.24M5.16%31.31M
Taxs payable 2.30%17.82M-24.08%15.33M-18.11%22.83M-20.33%17.96M-13.78%17.42M-28.85%20.19M-14.91%27.88M-7.73%22.54M-32.72%20.21M-13.69%28.37M
Other payable (including interest and dividends) -20.63%264.92M-30.15%272.19M-36.83%247.77M-13.12%326.41M-14.62%333.79M-22.89%389.7M-38.34%392.21M-30.47%375.68M29.93%390.94M39.71%505.4M
-Interest payable --0--0--------53.54%751.45K49.36%650.2K-63.85%593.57K-65.89%541.45K-89.15%489.42K-88.94%435.33K
-Other payable -------------12.99%326.41M-----22.96%389.05M-----30.36%375.14M----41.12%504.97M
Non current liabilities due within one year -92.99%5.86M-92.81%6.17M-88.64%10.34M-90.81%8.34M711.66%83.52M769.98%85.78M331.84%90.97M385.46%90.83M-35.16%10.29M-37.34%9.86M
Other current liabilities 5.89%32.57M79.57%27.7M-13.14%10.51M-10.36%15.94M0.02%30.76M77.28%15.43M-26.06%12.1M-18.51%17.78M92.46%30.75M-37.68%8.7M
Total current liabilities 16.55%1.59B19.31%1.5B9.79%1.53B32.45%1.66B14.73%1.36B8.20%1.26B-11.15%1.4B-11.19%1.25B20.64%1.19B11.73%1.16B
Current liabilities
Long term loan -76.57%13.32M70.53%13.32M-86.02%13.82M-84.50%15.32M-68.25%56.87M-91.23%7.81M23.56%98.85M23.58%98.86M123.90%179.12M11.38%89.11M
Long term account payable -------------2.70%867.65M-----0.79%884.78M-----1.11%891.68M-----1.10%891.79M
Estimate liabilities --------------------------3.22M-64.37%3.22M-64.37%3.22M-64.37%3.22M
Long term deferred income 41.73%69.57M35.24%69.69M-9.44%46.84M-8.38%48.61M-11.03%49.08M-8.22%51.53M-2.41%51.73M-2.16%53.06M-0.56%55.17M-0.95%56.15M
Lease liabilities -5.36%50.29M-5.84%51.55M-23.19%52.4M-25.52%52.85M-25.36%53.14M-33.45%54.75M-2.77%68.21M-2.82%70.96M-7.44%71.2M0.80%82.28M
Total non current liabilities -3.83%992.3M-0.52%993.68M-12.49%974.54M-11.93%984.43M-14.05%1.03B-11.02%998.88M0.54%1.11B-0.33%1.12B6.89%1.2B-0.57%1.12B
Total liabilities 7.77%2.58B10.52%2.49B-0.10%2.51B11.52%2.64B0.26%2.39B-1.25%2.25B-6.32%2.51B-6.38%2.37B13.31%2.39B5.32%2.28B
Shareholders equity
Paid-in capital 0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B
Capital reserve funds 3.59%2.94B3.59%2.94B0.00%2.83B-0.24%2.83B-0.24%2.83B-0.24%2.83B-0.34%2.83B-0.10%2.84B-0.10%2.84B-0.10%2.84B
Surplus reserve funds 0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M
Retained profit -1.59%-4.03B-1.51%-4.02B-0.83%-3.99B-0.16%-3.98B0.48%-3.97B0.81%-3.96B-0.42%-3.96B-0.73%-3.97B-0.89%-3.99B-0.80%-3.99B
Less:Treasury stock 129.59%117.09M129.59%117.09M0.00%51M--51M--51M--51M--51M------------
Other composite income 0.00%-38.64M0.00%-38.64M0.00%-38.64M0.00%-38.64M0.00%-38.64M0.00%-38.64M0.00%-38.64M0.00%-38.64M0.00%-38.64M0.00%-38.64M
Shareholders equity without minority interests -2.90%921.9M-2.53%936.99M-3.40%929.1M-6.37%940.7M-3.90%949.41M-2.58%961.33M-7.43%961.77M-3.06%1B-3.71%987.91M-3.40%986.79M
Minority interests 6.21%520.98M6.09%503.81M14.65%514.95M9.79%493.35M14.62%490.51M16.12%474.91M19.46%449.16M23.99%449.34M21.13%427.94M20.25%408.99M
Total shareholder equity 0.20%1.44B0.32%1.44B2.35%1.44B-1.38%1.43B1.70%1.44B2.90%1.44B-0.29%1.41B3.95%1.45B2.65%1.42B2.51%1.4B
Total liabilityies and equity 4.93%4.02B6.55%3.93B0.78%3.95B6.62%4.08B0.80%3.83B0.32%3.69B-4.23%3.92B-2.71%3.82B9.10%3.8B4.24%3.68B
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Beijing Guofu Jiaying Certified Public Accountants (Special General Partnership)------Beijing Guofu Jiaying Certified Public Accountants (Special General Partnership)------Asia-Pacific (Group) 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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