CN Stock MarketDetailed Quotes

GEM Co.,Ltd. (002340)

Watchlist
  • 8.07
  • -0.32-3.81%
Market Closed May 21 15:00 CST
41.18BMarket Cap25.87P/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
(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
-1.57%5.14B
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
Transactional financial assets
135,750.80%338.35M
80,942.63%267.4M
309,630.71%330.06M
--194.34M
--249.06K
--329.95K
--106.56K
----
----
----
Notes receivable and accounts receivable
-9.45%6.77B
-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
-Notes receivable
132.22%405.72M
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
-Accounts receivable
-12.83%6.37B
-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
Other receivables (including interest and dividends)
14.40%1.34B
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
-Dividend receivable
----
----
----
----
----
----
----
----
--7.35M
----
-Other receivable
----
----
----
-3.27%413.35M
----
174.57%1.08B
----
72.33%427.32M
----
26.07%394.86M
Advance payment
44.49%4.94B
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
Inventories
19.64%10.65B
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
Receivable financing
4.20%163.8M
-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
Other current assets
-9.17%1.16B
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
Total current assets
10.42%30.51B
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
Non Current assets
Other equity investment
-79.60%53.79M
-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
Other non-current financial assets
-48.88%179.7M
-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
Long-term equity investment
82.32%3.7B
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
Fixed assets
----
----
----
56.55%28.83B
----
40.47%24.84B
----
31.64%18.42B
----
31.23%17.68B
Constru in process
----
----
----
-8.51%7.36B
----
163.50%7.19B
----
59.65%8.05B
----
-25.23%2.73B
Construction materials
----
----
----
----
----
--78.4M
----
----
----
----
Intangible assets
3.38%2.44B
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
Development expenditure
-50.26%72.3M
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
Goodwill
-15.90%44.87M
-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
Long deferred expense
-23.62%56.47M
-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
Deferred tax assets
41.18%184.72M
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
Usufruct assets
4,077.33%60.71M
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
Other non current assets
-71.18%1.51B
-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
Total non current assets
-2.67%43.5B
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
Total assets
2.33%74.01B
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
Liabilities
Current liabilities
Short term loan
-32.62%5.39B
-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
Transactional financial liabilities
----
----
----
--261.28K
----
----
----
----
----
-91.77%194.55K
Notes payable and accounts payable
-7.60%7.32B
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
-Notes payable
-21.57%4.21B
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
-Accounts payable
21.79%3.11B
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
Contract liabilities
-52.20%924.61M
-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
Salaries payable
-10.21%55.35M
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
Taxs payable
-31.97%214.76M
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
Other payable (including interest and dividends)
-39.18%4.51B
-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
-Dividend payable
-3.61%124.55M
-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
----
----
----
-45.31%2.98B
----
135.28%7.63B
----
90.21%5.45B
----
25.06%3.24B
Non current liabilities due within one year
90.88%10.4B
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
Other current liabilities
46.42%288.83M
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
Total current liabilities
-6.99%29.11B
-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
Current liabilities
Long term loan
0.45%14.73B
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
Bonds payable
66.63%504.31M
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
----
----
----
473.91%4.17B
----
219.27%584.81M
----
414.89%726.91M
----
-35.87%183.17M
Estimate liabilities
16.69%15.84M
3.65%13.95M
-23.67%13.82M
--13.7M
--13.58M
--13.46M
--18.11M
----
----
----
Deferred tax liabilities
59.62%43.32M
-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
Long term deferred income
-2.12%245.33M
-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
Lease liabilities
38,989.19%54.27M
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
Other non current liabilities
--1.59B
--2.34B
--1.38B
--1.82B
----
----
----
----
----
----
Total non current liabilities
21.85%19.3B
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
Total liabilities
2.70%48.41B
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
Shareholders equity
Paid-in capital
-0.45%5.1B
-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
Capital reserve funds
-2.74%8.44B
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
Surplus reserve funds
23.45%254.82M
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
Retained profit
25.09%8.08B
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
Less:Treasury stock
-44.39%117.77M
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
Other composite income
-613.08%-9.65M
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
Specific reserves
50.75%63.19M
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
Shareholders equity without minority interests
7.45%21.82B
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
Minority interests
-22.51%3.78B
-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
Total shareholder equity
1.64%25.6B
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
Total liabilityies and equity
2.33%74.01B
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
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)
(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 -1.57%5.14B31.09%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
Transactional financial assets 135,750.80%338.35M80,942.63%267.4M309,630.71%330.06M--194.34M--249.06K--329.95K--106.56K------------
Notes receivable and accounts receivable -9.45%6.77B-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%7.73B
-Notes receivable 132.22%405.72M20.01%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
-Accounts receivable -12.83%6.37B-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%6.92B
Other receivables (including interest and dividends) 14.40%1.34B14.89%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
-Dividend receivable ----------------------------------7.35M----
-Other receivable -------------3.27%413.35M----174.57%1.08B----72.33%427.32M----26.07%394.86M
Advance payment 44.49%4.94B73.01%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
Inventories 19.64%10.65B14.47%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%8.3B
Receivable financing 4.20%163.8M-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
Other current assets -9.17%1.16B18.82%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
Total current assets 10.42%30.51B13.09%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
Non Current assets
Other equity investment -79.60%53.79M-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%164.89M
Other non-current financial assets -48.88%179.7M-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
Long-term equity investment 82.32%3.7B72.23%3.48B28.35%2.35B13.78%2.08B12.94%2.03B22.31%2.02B20.41%1.83B21.21%1.83B27.62%1.8B29.17%1.65B
Fixed assets ------------56.55%28.83B----40.47%24.84B----31.64%18.42B----31.23%17.68B
Constru in process -------------8.51%7.36B----163.50%7.19B----59.65%8.05B-----25.23%2.73B
Construction materials ----------------------78.4M----------------
Intangible assets 3.38%2.44B18.63%2.82B28.35%2.93B33.98%3B1.87%2.36B1.86%2.38B6.07%2.28B3.53%2.24B8.56%2.32B10.55%2.34B
Development expenditure -50.26%72.3M32.36%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
Goodwill -15.90%44.87M-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
Long deferred expense -23.62%56.47M-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
Deferred tax assets 41.18%184.72M46.52%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
Usufruct assets 4,077.33%60.71M3,533.54%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%7.84M
Other non current assets -71.18%1.51B-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%1.67B
Total non current assets -2.67%43.5B9.65%44.93B11.18%43.91B28.06%45.87B41.11%44.69B46.08%40.98B52.68%39.49B46.99%35.82B40.18%31.67B27.02%28.05B
Total assets 2.33%74.01B10.98%74.13B16.44%72.26B24.40%73.71B27.98%72.32B26.91%66.8B30.52%62.06B30.74%59.25B28.50%56.51B19.27%52.63B
Liabilities
Current liabilities
Short term loan -32.62%5.39B-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%6.6B
Transactional financial liabilities --------------261.28K---------------------91.77%194.55K
Notes payable and accounts payable -7.60%7.32B19.60%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
-Notes payable -21.57%4.21B6.68%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
-Accounts payable 21.79%3.11B52.19%2.99B66.63%2.68B42.91%2.26B148.34%2.55B14.54%1.96B92.29%1.61B80.95%1.58B27.56%1.03B80.77%1.71B
Contract liabilities -52.20%924.61M-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%1.06B
Salaries payable -10.21%55.35M29.90%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
Taxs payable -31.97%214.76M154.54%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
Other payable (including interest and dividends) -39.18%4.51B-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%3.51B
-Dividend payable -3.61%124.55M-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 -------------45.31%2.98B----135.28%7.63B----90.21%5.45B----25.06%3.24B
Non current liabilities due within one year 90.88%10.4B56.13%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%5.03B
Other current liabilities 46.42%288.83M0.68%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
Total current liabilities -6.99%29.11B-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%22.21B
Current liabilities
Long term loan 0.45%14.73B22.33%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%7.86B
Bonds payable 66.63%504.31M67.24%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 ------------473.91%4.17B----219.27%584.81M----414.89%726.91M-----35.87%183.17M
Estimate liabilities 16.69%15.84M3.65%13.95M-23.67%13.82M--13.7M--13.58M--13.46M--18.11M------------
Deferred tax liabilities 59.62%43.32M-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
Long term deferred income -2.12%245.33M-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
Lease liabilities 38,989.19%54.27M5,709.30%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%6.13M
Other non current liabilities --1.59B--2.34B--1.38B--1.82B------------------------
Total non current liabilities 21.85%19.3B53.51%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%8.72B
Total liabilities 2.70%48.41B12.67%48.78B20.36%46.94B32.59%48.65B37.31%47.13B39.99%43.3B50.45%39B53.59%36.69B49.57%34.33B32.98%30.93B
Shareholders equity
Paid-in capital -0.45%5.1B-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%5.14B
Capital reserve funds -2.74%8.44B3.20%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%8.4B
Surplus reserve funds 23.45%254.82M23.45%254.82M34.68%206.41M34.68%206.41M34.68%206.41M34.68%206.41M30.52%153.26M30.52%153.26M30.52%153.26M30.52%153.26M
Retained profit 25.09%8.08B26.42%7.52B15.55%6.8B5.24%6.41B10.49%6.46B10.35%5.95B11.03%5.89B12.34%6.09B12.83%5.85B7.61%5.39B
Less:Treasury stock -44.39%117.77M32.66%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%226.18M
Other composite income -613.08%-9.65M317.10%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
Specific reserves 50.75%63.19M24.41%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%25.32M
Shareholders equity without minority interests 7.45%21.82B10.08%21.38B7.33%20.64B3.28%20.13B5.78%20.31B3.54%19.43B2.80%19.23B3.62%19.49B3.43%19.2B1.50%18.76B
Minority interests -22.51%3.78B-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%2.94B
Total shareholder equity 1.64%25.6B7.88%25.35B9.80%25.32B11.07%25.06B13.56%25.19B8.28%23.5B6.63%23.06B5.27%22.56B5.49%22.18B3.98%21.7B
Total liabilityies and equity 2.33%74.01B10.98%74.13B16.44%72.26B24.40%73.71B27.98%72.32B26.91%66.8B30.52%62.06B30.74%59.25B28.50%56.51B19.27%52.63B
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
 +3.10%
Sample Name
Sample Code
 +0.74%
Sample Name
Sample Code
 -1.33%
4
CHINA OILFIELD
02883
-3.93%
5
KUNLUN ENERGY
00135
-4.29%
View More
No. Symbol 20D % Chg
Sample Name
Sample Code
 +35.71%
Sample Name
Sample Code
 +28.08%
Sample Name
Sample Code
 +19.06%
4
Business-intelligence Of Oriental Nations Corporation
300166
+14.23%
5
MeiG Smart Technology
002881
+14.20%
View More
Middle East conflict spreads to the stock market! How should investors respond?
According to Saudi sources, the United States and Iran will hold a new round of talks in Islamabad, the capital of Pakistan, after the end o 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 -