CN Stock MarketDetailed Quotes

GEM Co.,Ltd. (002340)

Watchlist
  • 8.92
  • +0.49+5.81%
Market Closed Apr 27 15:00 CST
45.52BMarket Cap28.77P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

GEM Co.,Ltd. (002340) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
31.09%6.21B
42.93%4.75B
55.92%5.48B
5.62%5.23B
-14.53%4.74B
-5.82%3.32B
-17.75%3.51B
16.89%4.95B
3.54%5.54B
-42.31%3.53B
Transactional financial assets
80,942.63%267.4M
309,630.71%330.06M
--194.34M
--249.06K
--329.95K
--106.56K
----
----
----
----
Notes receivable and accounts receivable
-26.23%5.4B
4.66%6.64B
-7.92%7.02B
-7.11%7.48B
-5.32%7.32B
3.54%6.35B
53.00%7.62B
33.36%8.05B
34.48%7.73B
19.33%6.13B
-Notes receivable
20.01%416.77M
0.59%300.49M
-40.89%244.85M
-73.88%174.71M
-57.00%347.29M
-2.83%298.73M
28.37%414.21M
170.65%668.99M
97.27%807.66M
-10.24%307.44M
-Accounts receivable
-28.53%4.98B
4.86%6.34B
-6.02%6.78B
-1.06%7.3B
0.71%6.97B
3.88%6.05B
54.70%7.21B
27.50%7.38B
29.66%6.92B
21.44%5.82B
Other receivables (including interest and dividends)
14.89%1.25B
191.94%1.1B
-3.27%413.35M
192.73%1.18B
174.57%1.08B
67.27%376.97M
72.33%427.32M
32.85%401.4M
26.07%394.86M
-47.73%225.37M
-Dividend receivable
----
----
----
----
----
----
----
--7.35M
----
----
-Other receivable
14.89%1.25B
----
-3.27%413.35M
----
174.57%1.08B
----
72.33%427.32M
----
26.07%394.86M
----
Advance payment
73.01%4.53B
60.71%4.01B
37.55%3.35B
54.88%3.42B
24.51%2.62B
-4.12%2.5B
2.56%2.44B
-1.05%2.21B
-11.12%2.1B
-25.02%2.6B
Inventories
14.47%10.04B
17.30%9.97B
14.00%9.43B
6.41%8.9B
5.74%8.77B
-0.71%8.5B
1.29%8.27B
6.70%8.36B
8.28%8.3B
17.26%8.56B
Receivable financing
-14.42%61.57M
-65.22%78.3M
-62.54%62.27M
-0.52%157.19M
14.07%71.94M
216.34%225.16M
81.97%166.23M
47.05%158.02M
193.25%63.07M
-43.76%71.18M
Other current assets
18.82%1.44B
13.11%1.48B
90.36%1.88B
80.30%1.27B
170.08%1.22B
129.37%1.31B
21.96%990.02M
11.81%706.9M
-22.57%450.06M
-8.08%569.83M
Total current assets
13.09%29.2B
25.63%28.36B
18.80%27.84B
11.25%27.63B
5.04%25.82B
4.09%22.57B
11.85%23.43B
16.15%24.84B
11.50%24.58B
-6.54%21.69B
Non Current assets
Other equity investment
-27.48%126.6M
16.17%209.46M
55.12%258.9M
85.59%263.65M
5.87%174.57M
-28.69%180.3M
-41.13%166.91M
-52.60%142.06M
-58.49%164.89M
570.77%252.86M
Other non-current financial assets
-78.05%179.52M
-90.25%125.18M
-90.09%125.73M
-74.92%351.53M
-45.34%817.81M
456.65%1.28B
442.55%1.27B
579.35%1.4B
1,306.79%1.5B
--230.6M
Long-term equity investment
72.23%3.48B
28.35%2.35B
13.78%2.08B
12.94%2.03B
22.31%2.02B
20.41%1.83B
21.21%1.83B
27.62%1.8B
29.17%1.65B
29.09%1.52B
Fixed assets
12.35%27.91B
----
56.55%28.83B
----
40.47%24.84B
----
31.64%18.42B
----
31.23%17.68B
----
Constru in process
1.94%7.33B
----
-8.51%7.36B
----
163.50%7.19B
----
59.65%8.05B
----
-25.23%2.73B
----
Construction materials
----
----
----
----
--78.4M
----
----
----
----
----
Intangible assets
18.63%2.82B
28.35%2.93B
33.98%3B
1.87%2.36B
1.86%2.38B
6.07%2.28B
3.53%2.24B
8.56%2.32B
10.55%2.34B
8.54%2.15B
Development expenditure
32.36%67.88M
-45.27%91.17M
-28.30%123.5M
12.09%145.36M
-13.21%51.28M
357.78%166.6M
155.95%172.25M
93.89%129.68M
-20.14%59.09M
-77.28%36.39M
Goodwill
-15.90%44.87M
0.00%53.36M
-10.64%53.36M
-10.64%53.36M
-10.64%53.36M
-35.49%53.36M
-27.80%59.71M
-27.80%59.71M
-27.80%59.71M
-2.28%82.71M
Long deferred expense
-23.18%55.16M
-4.67%76.14M
2.40%72.63M
9.89%73.94M
-2.90%71.8M
20.23%79.87M
-3.42%70.93M
-13.62%67.28M
-9.17%73.94M
-14.65%66.43M
Deferred tax assets
46.52%191.96M
99.05%214M
51.53%167.6M
42.76%130.84M
6.81%131.02M
-23.16%107.51M
-18.94%110.6M
-48.41%91.65M
-34.58%122.66M
-5.01%139.92M
Usufruct assets
3,533.54%63.51M
937.95%66.55M
906.48%69.33M
-83.73%1.45M
-77.70%1.75M
-38.51%6.41M
-31.31%6.89M
-15.15%8.93M
-28.99%7.84M
25.95%10.43M
Other non current assets
-15.93%2.66B
22.10%4.04B
8.50%3.72B
75.46%5.23B
89.82%3.16B
173.54%3.31B
340.81%3.43B
482.22%2.98B
166.55%1.67B
144.65%1.21B
Total non current assets
9.65%44.93B
11.18%43.91B
28.06%45.87B
41.11%44.69B
46.08%40.98B
52.68%39.49B
46.99%35.82B
40.18%31.67B
27.02%28.05B
24.94%25.86B
Total assets
10.98%74.13B
16.44%72.26B
24.40%73.71B
27.98%72.32B
26.91%66.8B
30.52%62.06B
30.74%59.25B
28.50%56.51B
19.27%52.63B
8.30%47.55B
Liabilities
Current liabilities
Short term loan
-13.90%6.37B
-5.74%7.23B
14.92%8.22B
22.16%8B
12.03%7.4B
48.98%7.67B
56.59%7.15B
45.59%6.55B
50.30%6.6B
5.34%5.15B
Transactional financial liabilities
----
----
--261.28K
----
----
----
----
----
-91.77%194.55K
--51.34K
Notes payable and accounts payable
19.60%8.27B
17.34%7.96B
36.70%8.16B
38.90%7.92B
27.39%6.92B
84.33%6.79B
83.94%5.97B
94.37%5.7B
38.07%5.43B
-12.18%3.68B
-Notes payable
6.68%5.28B
2.03%5.28B
34.46%5.9B
14.84%5.37B
33.32%4.95B
81.98%5.18B
85.04%4.39B
119.66%4.68B
24.49%3.71B
-15.49%2.84B
-Accounts payable
52.19%2.99B
66.63%2.68B
42.91%2.26B
148.34%2.55B
14.54%1.96B
92.29%1.61B
80.95%1.58B
27.56%1.03B
80.77%1.71B
1.34%836.59M
Contract liabilities
-61.82%740.79M
-46.28%1.28B
-14.08%1.33B
30.42%1.93B
83.09%1.94B
836.67%2.39B
579.58%1.55B
1,013.32%1.48B
503.28%1.06B
58.63%254.96M
Salaries payable
29.90%107.93M
-43.65%51.06M
-31.05%59.4M
-38.43%61.64M
-24.69%83.09M
-18.83%90.61M
4.57%86.14M
26.31%100.11M
-27.24%110.32M
-20.81%111.63M
Taxs payable
154.54%239.21M
245.96%205.53M
445.44%229.63M
389.44%315.67M
49.18%93.97M
-33.95%59.41M
1.04%42.1M
-53.80%64.5M
-65.72%62.99M
-65.06%89.94M
Other payable (including interest and dividends)
-51.54%3.76B
-40.39%3.22B
-38.65%3.45B
65.33%7.42B
121.27%7.76B
90.07%5.4B
96.04%5.62B
75.53%4.49B
35.20%3.51B
4.40%2.84B
-Dividend payable
-2.22%126.52M
-22.17%127.9M
178.47%465.38M
-51.24%129.21M
-50.94%129.39M
--164.32M
--167.12M
52,896.92%264.98M
52,650.92%263.75M
----
-Other payable
-52.37%3.63B
----
-45.31%2.98B
----
135.28%7.63B
----
90.21%5.45B
----
25.06%3.24B
----
Non current liabilities due within one year
56.13%9.06B
20.06%6.63B
-9.89%6.08B
-16.97%5.45B
15.46%5.8B
20.64%5.52B
130.44%6.75B
110.25%6.56B
55.10%5.03B
75.73%4.58B
Other current liabilities
0.68%361.75M
-30.53%308.29M
-51.54%270.95M
-51.83%197.26M
-12.34%359.3M
46.87%443.78M
69.98%559.13M
63.21%409.54M
-1.89%409.88M
-16.87%302.16M
Total current liabilities
-4.75%28.91B
-5.19%26.88B
0.26%27.79B
23.42%31.3B
36.67%30.35B
66.76%28.35B
94.06%27.72B
84.84%25.36B
47.16%22.21B
10.95%17B
Current liabilities
Long term loan
22.33%14.32B
72.25%15.87B
88.36%14.21B
88.83%14.67B
48.85%11.7B
8.72%9.21B
-17.20%7.54B
-10.03%7.77B
4.73%7.86B
15.19%8.48B
Bonds payable
67.24%500.8M
0.30%309.14M
0.30%305.87M
0.30%302.65M
0.31%299.46M
--308.2M
--304.96M
--301.75M
--298.54M
----
Long term account payable
301.99%2.35B
----
473.91%4.17B
----
219.27%584.81M
----
414.89%726.91M
----
-35.87%183.17M
----
Estimate liabilities
3.65%13.95M
-23.67%13.82M
--13.7M
--13.58M
--13.46M
--18.11M
----
----
----
----
Deferred tax liabilities
-51.66%43.36M
-78.87%39.91M
-70.78%40.11M
-80.33%27.14M
-9.56%89.7M
262.97%188.86M
162.56%137.24M
161.23%138.02M
89.59%99.19M
-5.00%52.03M
Long term deferred income
-2.00%247.25M
-7.16%240.1M
-6.82%242.39M
-6.08%250.63M
-7.00%252.29M
-11.20%258.61M
-12.48%260.14M
-13.54%266.86M
-13.24%271.28M
20.19%291.24M
Lease liabilities
5,709.30%54.82M
1,179.77%59.53M
1,117.75%59.19M
-97.84%138.84K
-84.61%943.62K
-45.85%4.65M
-37.76%4.86M
-16.86%6.42M
-29.16%6.13M
14.69%8.59M
Other non current liabilities
--2.34B
--1.38B
--1.82B
----
----
----
----
----
----
----
Total non current liabilities
53.51%19.87B
88.44%20.05B
132.42%20.86B
76.56%15.84B
48.42%12.94B
19.36%10.64B
-6.57%8.98B
-2.84%8.97B
6.78%8.72B
10.15%8.92B
Total liabilities
12.67%48.78B
20.36%46.94B
32.59%48.65B
37.31%47.13B
39.99%43.3B
50.45%39B
53.59%36.69B
49.57%34.33B
32.98%30.93B
10.68%25.92B
Shareholders equity
Paid-in capital
-0.21%5.12B
-0.14%5.12B
-0.14%5.12B
-0.18%5.13B
-0.18%5.13B
-0.08%5.13B
-0.08%5.13B
0.00%5.14B
0.00%5.14B
0.00%5.14B
Capital reserve funds
3.20%8.56B
1.86%8.58B
1.99%8.58B
3.21%8.68B
-1.29%8.29B
0.35%8.43B
1.94%8.41B
2.19%8.41B
2.30%8.4B
3.69%8.4B
Surplus reserve funds
23.45%254.82M
34.68%206.41M
34.68%206.41M
34.68%206.41M
34.68%206.41M
30.52%153.26M
30.52%153.26M
30.52%153.26M
30.52%153.26M
41.63%117.42M
Retained profit
26.42%7.52B
15.55%6.8B
5.24%6.41B
10.49%6.46B
10.35%5.95B
11.03%5.89B
12.34%6.09B
12.83%5.85B
7.61%5.39B
11.50%5.3B
Less:Treasury stock
32.66%199.82M
9.11%229.96M
9.11%229.96M
-6.36%211.79M
-33.41%150.62M
-17.03%210.76M
16.63%210.76M
47.77%226.18M
47.77%226.18M
65.95%254.01M
Other composite income
317.10%83.85M
152.63%101.86M
90.22%-12.12M
101.17%1.88M
68.16%-38.62M
-1,242.98%-193.53M
-589.03%-123.89M
-1,022.10%-161.34M
-191.82%-121.29M
-112.98%-14.41M
Specific reserves
24.41%47.63M
45.14%51.86M
37.47%47.85M
12.41%41.92M
51.20%38.29M
63.90%35.73M
-2.25%34.81M
27.58%37.29M
-6.65%25.32M
0.17%21.8M
Shareholders equity without minority interests
10.08%21.38B
7.33%20.64B
3.28%20.13B
5.78%20.31B
3.54%19.43B
2.80%19.23B
3.62%19.49B
3.43%19.2B
1.50%18.76B
3.62%18.71B
Minority interests
-2.61%3.97B
22.18%4.69B
60.54%4.93B
63.65%4.88B
38.48%4.07B
31.14%3.83B
17.12%3.07B
21.01%2.98B
23.20%2.94B
20.20%2.92B
Total shareholder equity
7.88%25.35B
9.80%25.32B
11.07%25.06B
13.56%25.19B
8.28%23.5B
6.63%23.06B
5.27%22.56B
5.49%22.18B
3.98%21.7B
5.59%21.63B
Total liabilityies and equity
10.98%74.13B
16.44%72.26B
24.40%73.71B
27.98%72.32B
26.91%66.8B
30.52%62.06B
30.74%59.25B
28.50%56.51B
19.27%52.63B
8.30%47.55B
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
PwC China (Special General Partnership)
--
--
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 31.09%6.21B42.93%4.75B55.92%5.48B5.62%5.23B-14.53%4.74B-5.82%3.32B-17.75%3.51B16.89%4.95B3.54%5.54B-42.31%3.53B
Transactional financial assets 80,942.63%267.4M309,630.71%330.06M--194.34M--249.06K--329.95K--106.56K----------------
Notes receivable and accounts receivable -26.23%5.4B4.66%6.64B-7.92%7.02B-7.11%7.48B-5.32%7.32B3.54%6.35B53.00%7.62B33.36%8.05B34.48%7.73B19.33%6.13B
-Notes receivable 20.01%416.77M0.59%300.49M-40.89%244.85M-73.88%174.71M-57.00%347.29M-2.83%298.73M28.37%414.21M170.65%668.99M97.27%807.66M-10.24%307.44M
-Accounts receivable -28.53%4.98B4.86%6.34B-6.02%6.78B-1.06%7.3B0.71%6.97B3.88%6.05B54.70%7.21B27.50%7.38B29.66%6.92B21.44%5.82B
Other receivables (including interest and dividends) 14.89%1.25B191.94%1.1B-3.27%413.35M192.73%1.18B174.57%1.08B67.27%376.97M72.33%427.32M32.85%401.4M26.07%394.86M-47.73%225.37M
-Dividend receivable ------------------------------7.35M--------
-Other receivable 14.89%1.25B-----3.27%413.35M----174.57%1.08B----72.33%427.32M----26.07%394.86M----
Advance payment 73.01%4.53B60.71%4.01B37.55%3.35B54.88%3.42B24.51%2.62B-4.12%2.5B2.56%2.44B-1.05%2.21B-11.12%2.1B-25.02%2.6B
Inventories 14.47%10.04B17.30%9.97B14.00%9.43B6.41%8.9B5.74%8.77B-0.71%8.5B1.29%8.27B6.70%8.36B8.28%8.3B17.26%8.56B
Receivable financing -14.42%61.57M-65.22%78.3M-62.54%62.27M-0.52%157.19M14.07%71.94M216.34%225.16M81.97%166.23M47.05%158.02M193.25%63.07M-43.76%71.18M
Other current assets 18.82%1.44B13.11%1.48B90.36%1.88B80.30%1.27B170.08%1.22B129.37%1.31B21.96%990.02M11.81%706.9M-22.57%450.06M-8.08%569.83M
Total current assets 13.09%29.2B25.63%28.36B18.80%27.84B11.25%27.63B5.04%25.82B4.09%22.57B11.85%23.43B16.15%24.84B11.50%24.58B-6.54%21.69B
Non Current assets
Other equity investment -27.48%126.6M16.17%209.46M55.12%258.9M85.59%263.65M5.87%174.57M-28.69%180.3M-41.13%166.91M-52.60%142.06M-58.49%164.89M570.77%252.86M
Other non-current financial assets -78.05%179.52M-90.25%125.18M-90.09%125.73M-74.92%351.53M-45.34%817.81M456.65%1.28B442.55%1.27B579.35%1.4B1,306.79%1.5B--230.6M
Long-term equity investment 72.23%3.48B28.35%2.35B13.78%2.08B12.94%2.03B22.31%2.02B20.41%1.83B21.21%1.83B27.62%1.8B29.17%1.65B29.09%1.52B
Fixed assets 12.35%27.91B----56.55%28.83B----40.47%24.84B----31.64%18.42B----31.23%17.68B----
Constru in process 1.94%7.33B-----8.51%7.36B----163.50%7.19B----59.65%8.05B-----25.23%2.73B----
Construction materials ------------------78.4M--------------------
Intangible assets 18.63%2.82B28.35%2.93B33.98%3B1.87%2.36B1.86%2.38B6.07%2.28B3.53%2.24B8.56%2.32B10.55%2.34B8.54%2.15B
Development expenditure 32.36%67.88M-45.27%91.17M-28.30%123.5M12.09%145.36M-13.21%51.28M357.78%166.6M155.95%172.25M93.89%129.68M-20.14%59.09M-77.28%36.39M
Goodwill -15.90%44.87M0.00%53.36M-10.64%53.36M-10.64%53.36M-10.64%53.36M-35.49%53.36M-27.80%59.71M-27.80%59.71M-27.80%59.71M-2.28%82.71M
Long deferred expense -23.18%55.16M-4.67%76.14M2.40%72.63M9.89%73.94M-2.90%71.8M20.23%79.87M-3.42%70.93M-13.62%67.28M-9.17%73.94M-14.65%66.43M
Deferred tax assets 46.52%191.96M99.05%214M51.53%167.6M42.76%130.84M6.81%131.02M-23.16%107.51M-18.94%110.6M-48.41%91.65M-34.58%122.66M-5.01%139.92M
Usufruct assets 3,533.54%63.51M937.95%66.55M906.48%69.33M-83.73%1.45M-77.70%1.75M-38.51%6.41M-31.31%6.89M-15.15%8.93M-28.99%7.84M25.95%10.43M
Other non current assets -15.93%2.66B22.10%4.04B8.50%3.72B75.46%5.23B89.82%3.16B173.54%3.31B340.81%3.43B482.22%2.98B166.55%1.67B144.65%1.21B
Total non current assets 9.65%44.93B11.18%43.91B28.06%45.87B41.11%44.69B46.08%40.98B52.68%39.49B46.99%35.82B40.18%31.67B27.02%28.05B24.94%25.86B
Total assets 10.98%74.13B16.44%72.26B24.40%73.71B27.98%72.32B26.91%66.8B30.52%62.06B30.74%59.25B28.50%56.51B19.27%52.63B8.30%47.55B
Liabilities
Current liabilities
Short term loan -13.90%6.37B-5.74%7.23B14.92%8.22B22.16%8B12.03%7.4B48.98%7.67B56.59%7.15B45.59%6.55B50.30%6.6B5.34%5.15B
Transactional financial liabilities ----------261.28K---------------------91.77%194.55K--51.34K
Notes payable and accounts payable 19.60%8.27B17.34%7.96B36.70%8.16B38.90%7.92B27.39%6.92B84.33%6.79B83.94%5.97B94.37%5.7B38.07%5.43B-12.18%3.68B
-Notes payable 6.68%5.28B2.03%5.28B34.46%5.9B14.84%5.37B33.32%4.95B81.98%5.18B85.04%4.39B119.66%4.68B24.49%3.71B-15.49%2.84B
-Accounts payable 52.19%2.99B66.63%2.68B42.91%2.26B148.34%2.55B14.54%1.96B92.29%1.61B80.95%1.58B27.56%1.03B80.77%1.71B1.34%836.59M
Contract liabilities -61.82%740.79M-46.28%1.28B-14.08%1.33B30.42%1.93B83.09%1.94B836.67%2.39B579.58%1.55B1,013.32%1.48B503.28%1.06B58.63%254.96M
Salaries payable 29.90%107.93M-43.65%51.06M-31.05%59.4M-38.43%61.64M-24.69%83.09M-18.83%90.61M4.57%86.14M26.31%100.11M-27.24%110.32M-20.81%111.63M
Taxs payable 154.54%239.21M245.96%205.53M445.44%229.63M389.44%315.67M49.18%93.97M-33.95%59.41M1.04%42.1M-53.80%64.5M-65.72%62.99M-65.06%89.94M
Other payable (including interest and dividends) -51.54%3.76B-40.39%3.22B-38.65%3.45B65.33%7.42B121.27%7.76B90.07%5.4B96.04%5.62B75.53%4.49B35.20%3.51B4.40%2.84B
-Dividend payable -2.22%126.52M-22.17%127.9M178.47%465.38M-51.24%129.21M-50.94%129.39M--164.32M--167.12M52,896.92%264.98M52,650.92%263.75M----
-Other payable -52.37%3.63B-----45.31%2.98B----135.28%7.63B----90.21%5.45B----25.06%3.24B----
Non current liabilities due within one year 56.13%9.06B20.06%6.63B-9.89%6.08B-16.97%5.45B15.46%5.8B20.64%5.52B130.44%6.75B110.25%6.56B55.10%5.03B75.73%4.58B
Other current liabilities 0.68%361.75M-30.53%308.29M-51.54%270.95M-51.83%197.26M-12.34%359.3M46.87%443.78M69.98%559.13M63.21%409.54M-1.89%409.88M-16.87%302.16M
Total current liabilities -4.75%28.91B-5.19%26.88B0.26%27.79B23.42%31.3B36.67%30.35B66.76%28.35B94.06%27.72B84.84%25.36B47.16%22.21B10.95%17B
Current liabilities
Long term loan 22.33%14.32B72.25%15.87B88.36%14.21B88.83%14.67B48.85%11.7B8.72%9.21B-17.20%7.54B-10.03%7.77B4.73%7.86B15.19%8.48B
Bonds payable 67.24%500.8M0.30%309.14M0.30%305.87M0.30%302.65M0.31%299.46M--308.2M--304.96M--301.75M--298.54M----
Long term account payable 301.99%2.35B----473.91%4.17B----219.27%584.81M----414.89%726.91M-----35.87%183.17M----
Estimate liabilities 3.65%13.95M-23.67%13.82M--13.7M--13.58M--13.46M--18.11M----------------
Deferred tax liabilities -51.66%43.36M-78.87%39.91M-70.78%40.11M-80.33%27.14M-9.56%89.7M262.97%188.86M162.56%137.24M161.23%138.02M89.59%99.19M-5.00%52.03M
Long term deferred income -2.00%247.25M-7.16%240.1M-6.82%242.39M-6.08%250.63M-7.00%252.29M-11.20%258.61M-12.48%260.14M-13.54%266.86M-13.24%271.28M20.19%291.24M
Lease liabilities 5,709.30%54.82M1,179.77%59.53M1,117.75%59.19M-97.84%138.84K-84.61%943.62K-45.85%4.65M-37.76%4.86M-16.86%6.42M-29.16%6.13M14.69%8.59M
Other non current liabilities --2.34B--1.38B--1.82B----------------------------
Total non current liabilities 53.51%19.87B88.44%20.05B132.42%20.86B76.56%15.84B48.42%12.94B19.36%10.64B-6.57%8.98B-2.84%8.97B6.78%8.72B10.15%8.92B
Total liabilities 12.67%48.78B20.36%46.94B32.59%48.65B37.31%47.13B39.99%43.3B50.45%39B53.59%36.69B49.57%34.33B32.98%30.93B10.68%25.92B
Shareholders equity
Paid-in capital -0.21%5.12B-0.14%5.12B-0.14%5.12B-0.18%5.13B-0.18%5.13B-0.08%5.13B-0.08%5.13B0.00%5.14B0.00%5.14B0.00%5.14B
Capital reserve funds 3.20%8.56B1.86%8.58B1.99%8.58B3.21%8.68B-1.29%8.29B0.35%8.43B1.94%8.41B2.19%8.41B2.30%8.4B3.69%8.4B
Surplus reserve funds 23.45%254.82M34.68%206.41M34.68%206.41M34.68%206.41M34.68%206.41M30.52%153.26M30.52%153.26M30.52%153.26M30.52%153.26M41.63%117.42M
Retained profit 26.42%7.52B15.55%6.8B5.24%6.41B10.49%6.46B10.35%5.95B11.03%5.89B12.34%6.09B12.83%5.85B7.61%5.39B11.50%5.3B
Less:Treasury stock 32.66%199.82M9.11%229.96M9.11%229.96M-6.36%211.79M-33.41%150.62M-17.03%210.76M16.63%210.76M47.77%226.18M47.77%226.18M65.95%254.01M
Other composite income 317.10%83.85M152.63%101.86M90.22%-12.12M101.17%1.88M68.16%-38.62M-1,242.98%-193.53M-589.03%-123.89M-1,022.10%-161.34M-191.82%-121.29M-112.98%-14.41M
Specific reserves 24.41%47.63M45.14%51.86M37.47%47.85M12.41%41.92M51.20%38.29M63.90%35.73M-2.25%34.81M27.58%37.29M-6.65%25.32M0.17%21.8M
Shareholders equity without minority interests 10.08%21.38B7.33%20.64B3.28%20.13B5.78%20.31B3.54%19.43B2.80%19.23B3.62%19.49B3.43%19.2B1.50%18.76B3.62%18.71B
Minority interests -2.61%3.97B22.18%4.69B60.54%4.93B63.65%4.88B38.48%4.07B31.14%3.83B17.12%3.07B21.01%2.98B23.20%2.94B20.20%2.92B
Total shareholder equity 7.88%25.35B9.80%25.32B11.07%25.06B13.56%25.19B8.28%23.5B6.63%23.06B5.27%22.56B5.49%22.18B3.98%21.7B5.59%21.63B
Total liabilityies and equity 10.98%74.13B16.44%72.26B24.40%73.71B27.98%72.32B26.91%66.8B30.52%62.06B30.74%59.25B28.50%56.51B19.27%52.63B8.30%47.55B
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 PwC China (Special General Partnership)------Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongshen Asia-Pacific 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.

Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +6.90%
Sample Name
Sample Code
 +0.65%
Sample Name
Sample Code
 -0.21%
4
KUNLUN ENERGY
00135
-1.45%
5
CHINA OILFIELD
02883
-4.18%
View More
No. Symbol 20D % Chg
Sample Name
Sample Code
 +30.81%
Sample Name
Sample Code
 +26.68%
Sample Name
Sample Code
 +22.17%
4
Loongson Technology Corporation
688047
+15.82%
5
Ucloud Technology Co., Ltd
688158
+13.84%
View More
Middle East conflict spreads to the stock market! How should investors respond?
According to Lebanese media reports, in the early hours of the 27th local time, Iran conveyed a three-phase negotiation plan to the US throu Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

- No more -