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Jiangsu Lianfa Textile (002394)

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  • 11.65
  • -0.63-5.13%
Not Open May 21 15:00 CST
3.77BMarket Cap15.57P/E (TTM)

Jiangsu Lianfa Textile (002394) 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
-25.28%564.58M
63.46%823M
26.94%870.92M
4.37%739.23M
-1.34%755.54M
5.02%503.48M
-7.66%686.06M
55.78%708.31M
33.43%765.8M
17.19%479.4M
Transactional financial assets
25.88%1.18B
-14.89%795.23M
1.42%818.89M
37.75%816.46M
57.69%940.99M
4.69%934.32M
-26.89%807.39M
-47.24%592.72M
-46.86%596.75M
-18.00%892.42M
Notes receivable and accounts receivable
-8.63%662.72M
-14.33%575.77M
-10.33%621.98M
-22.00%621.22M
-0.39%725.31M
-0.87%672.06M
4.96%693.67M
14.50%796.42M
-10.05%728.17M
-11.18%677.98M
-Notes receivable
44.44%141.83M
4.95%122.77M
-35.00%109.09M
-61.05%94.36M
-43.16%98.2M
-33.43%116.98M
2.14%167.83M
81.96%242.26M
-19.99%172.77M
-29.92%175.73M
-Accounts receivable
-16.94%520.89M
-18.39%452.99M
-2.46%512.89M
-4.93%526.86M
12.91%627.11M
10.52%555.08M
5.89%525.84M
-1.47%554.16M
-6.43%555.41M
-2.00%502.25M
Other receivables (including interest and dividends)
-41.24%9.52M
-34.87%9.51M
-17.17%13.66M
61.91%26M
-7.19%16.21M
0.75%14.6M
30.35%16.49M
75.81%16.06M
10.73%17.46M
33.44%14.49M
-Other receivable
----
-34.87%9.51M
----
61.91%26M
----
0.75%14.6M
----
75.81%16.06M
----
33.44%14.49M
Advance payment
78.71%243.51M
45.63%167.91M
97.10%219.84M
-42.60%70.23M
-39.04%136.26M
-60.83%115.3M
-33.17%111.54M
-28.84%122.35M
-27.09%223.53M
77.43%294.34M
Inventories
-1.83%1.06B
28.63%1.56B
-11.35%999.49M
-22.48%921.93M
-10.63%1.08B
-2.47%1.22B
47.24%1.13B
61.75%1.19B
40.80%1.21B
63.00%1.25B
Receivable financing
-32.05%21.14M
590.57%49.56M
32.81%36.01M
132.15%23.82M
-36.02%31.11M
-54.26%7.18M
-24.74%27.11M
-66.50%10.26M
149.13%48.63M
1.00%15.69M
Other current assets
128.45%59.1M
229.02%125.87M
-46.47%26.53M
-59.11%16.6M
-52.92%25.87M
-36.52%38.26M
-59.41%49.55M
-79.87%40.61M
-28.79%54.95M
-66.22%60.27M
Total current assets
2.53%3.81B
17.42%4.11B
2.43%3.61B
-6.95%3.24B
1.75%3.71B
-5.15%3.5B
-2.48%3.52B
1.57%3.48B
-3.65%3.65B
8.41%3.69B
Non Current assets
Other equity investment
-5.14%7.83M
-5.14%7.83M
-52.32%7.69M
-4.40%7.76M
1.49%8.25M
1.49%8.25M
101.29%16.12M
1.40%8.12M
1.55%8.13M
1.55%8.13M
Other non-current financial assets
----
-6.67%7.07M
--7.09M
--7.27M
--7.39M
--7.57M
----
----
----
----
Investment real estate
-14.99%23.29M
4.96%34.19M
-36.15%21.24M
-30.74%24.01M
-22.94%27.39M
-10.18%32.57M
-9.71%33.26M
-3.09%34.67M
-8.20%35.55M
-7.41%36.26M
Long-term equity investment
----
----
----
----
----
----
----
-99.96%140.97
-92.22%38.97K
-78.61%135.76K
Long term receivable account
----
----
----
-25.99%81.54K
-61.34%81.76K
-67.48%81.88K
-68.73%79.82K
-53.69%110.17K
-27.06%211.48K
8.21%251.76K
Fixed assets
----
-25.06%1.61B
----
-4.67%2.06B
----
-1.14%2.15B
----
3.72%2.16B
----
22.27%2.18B
Constru in process
----
-74.61%3.26M
----
-14.23%22.46M
----
-71.51%12.84M
----
-74.99%26.18M
----
-87.37%45.07M
Intangible assets
-7.82%171.88M
-6.01%173.94M
-1.17%181.2M
-2.09%182.28M
-1.11%186.47M
-1.81%185.06M
-3.90%183.34M
-3.73%186.17M
-0.13%188.57M
-1.72%188.47M
Goodwill
10.19%1.56M
10.19%1.56M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
Long deferred expense
-88.20%6.26M
-86.42%7.42M
5.13%54.59M
0.99%53.86M
-1.03%53.1M
7.18%54.66M
-0.06%51.92M
0.80%53.33M
0.20%53.65M
-6.89%51M
Deferred tax assets
-17.50%8.59M
-24.16%7.83M
-16.96%9.67M
-9.55%9.8M
14.73%10.41M
7.34%10.33M
-62.83%11.64M
-43.44%10.83M
-60.38%9.08M
-54.04%9.62M
Usufruct assets
-54.76%1.64M
-49.71%2.11M
-40.66%2.55M
-37.87%3.04M
-33.76%3.62M
-30.41%4.21M
-19.98%4.29M
27.93%4.89M
23.78%5.46M
21.87%6.04M
Other non current assets
65.22%22.31M
48.06%9.64M
357.88%54.78M
506.25%81.39M
0.38%13.51M
-33.48%6.51M
-47.91%11.96M
-14.10%13.43M
-29.64%13.45M
-53.43%9.79M
Total non current assets
-25.21%1.82B
-24.56%1.87B
0.22%2.48B
-1.87%2.45B
-3.44%2.44B
-2.27%2.48B
-1.18%2.47B
-0.74%2.5B
1.41%2.52B
2.14%2.53B
Total assets
-8.46%5.63B
0.02%5.98B
1.52%6.09B
-4.82%5.69B
-0.37%6.15B
-3.98%5.98B
-1.95%6B
0.59%5.98B
-1.64%6.17B
5.77%6.22B
Liabilities
Current liabilities
Short term loan
-61.59%196.69M
-27.71%424.01M
-34.13%358.18M
-68.96%171.63M
-34.50%512.11M
-25.83%586.56M
63.12%543.73M
147.04%552.97M
78.66%781.81M
114.48%790.8M
Transactional financial liabilities
----
----
----
----
----
--77.91K
----
----
----
----
Notes payable and accounts payable
-1.08%290.05M
28.18%339.66M
19.19%315.78M
6.04%298.39M
-4.16%293.2M
-19.20%265M
-9.24%264.94M
-10.90%281.39M
-8.80%305.94M
10.15%327.95M
-Notes payable
-71.82%12.4M
--43.2M
--15.35M
--59.35M
--44M
----
----
----
----
----
-Accounts payable
11.42%277.65M
11.87%296.46M
13.39%300.43M
-15.05%239.04M
-18.55%249.2M
-19.20%265M
-4.53%264.94M
-1.76%281.39M
-0.04%305.94M
37.18%327.95M
Contract liabilities
60.43%138.12M
204.65%205.75M
50.81%136.77M
-35.34%45.37M
-21.11%86.1M
-18.06%67.54M
-16.09%90.69M
-31.20%70.17M
-26.62%109.13M
110.96%82.42M
Salaries payable
-36.41%66.02M
-20.41%103.48M
-1.40%108.52M
-4.64%92.12M
-4.54%103.82M
2.72%130.01M
-7.05%110.06M
-10.40%96.59M
46.45%108.76M
21.49%126.57M
Taxs payable
-16.03%30.12M
-40.11%24.13M
19.23%40.02M
16.76%37.91M
-10.51%35.87M
0.52%40.3M
-11.53%33.57M
-15.86%32.47M
12.76%40.08M
5.07%40.09M
Other payable (including interest and dividends)
-20.71%8.55M
-15.77%8.33M
533.78%127.42M
-11.29%12.45M
-43.34%10.78M
-51.06%9.89M
37.83%20.1M
-6.18%14.04M
-66.30%19.03M
-48.21%20.2M
-Other payable
----
-15.77%8.33M
----
-11.29%12.45M
----
-51.06%9.89M
----
-6.18%14.04M
----
-48.21%20.2M
Non current liabilities due within one year
-20.26%198.53M
-99.78%552.39K
-56.86%976.23K
6,283.63%151.62M
7.50%248.97M
7.77%250.23M
-99.27%2.26M
-99.21%2.38M
-23.30%231.59M
-23.20%232.19M
Other current liabilities
63.61%150.03M
1.61%99.46M
-34.52%107.52M
-61.82%90.67M
-42.97%91.7M
-37.61%97.88M
7.29%164.21M
93.77%237.46M
-34.81%160.78M
-36.16%156.89M
Total current liabilities
-22.02%1.08B
-16.73%1.21B
-2.80%1.2B
-30.08%900.17M
-21.32%1.38B
-18.55%1.45B
-10.22%1.23B
4.36%1.29B
7.26%1.76B
23.85%1.78B
Current liabilities
Long term loan
-76.95%84.89M
42.61%284.02M
-34.80%343.85M
-40.22%316.45M
23.05%368.23M
-40.68%199.16M
56.87%527.39M
52.80%529.39M
-13.18%299.25M
26.66%335.74M
Long term account payable
----
21.79%806.59K
----
-48.76%535.24K
----
-43.35%662.29K
----
-93.47%1.04M
----
-91.98%1.17M
Long term salaries pay
91.68%2.06M
94.43%2.1M
--1.07M
--1.07M
--1.08M
--1.08M
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
----
----
----
--4.59M
Deferred tax liabilities
-49.18%43.4M
-29.86%61.11M
-1.14%99.34M
1.97%88.56M
-7.41%85.4M
-19.76%87.12M
-21.45%100.49M
-19.00%86.85M
-19.19%92.23M
-2.27%108.57M
Long term deferred income
-62.34%27.76M
-69.32%23.52M
-10.91%67.79M
-3.85%70.75M
28.77%73.71M
42.89%76.67M
28.88%76.09M
24.17%73.58M
-6.31%57.24M
13.91%53.66M
Lease liabilities
-89.52%236.66K
-90.07%236.62K
-29.83%1.97M
-35.38%1.88M
-48.12%2.26M
-42.02%2.38M
-32.84%2.81M
-10.33%2.91M
50.37%4.35M
41.44%4.11M
Total non current liabilities
-70.04%159.16M
1.28%371.79M
-27.26%514.55M
-30.92%479.25M
16.99%531.3M
-27.72%367.07M
30.21%707.42M
30.36%693.78M
-15.36%454.14M
15.22%507.84M
Total liabilities
-35.35%1.24B
-13.08%1.58B
-11.73%1.71B
-30.38%1.38B
-13.45%1.91B
-20.59%1.81B
1.26%1.94B
12.20%1.98B
1.68%2.21B
21.82%2.28B
Shareholders equity
Paid-in capital
0.00%323.7M
0.00%323.7M
0.00%323.7M
0.00%323.7M
0.00%323.7M
0.00%323.7M
0.00%323.7M
0.00%323.7M
0.00%323.7M
0.00%323.7M
Capital reserve funds
0.00%960.69M
0.00%960.69M
0.00%960.69M
0.00%960.69M
0.00%960.69M
0.00%960.69M
-0.01%960.69M
-0.29%960.69M
-0.29%960.69M
-0.29%960.69M
Surplus reserve funds
0.00%170.2M
0.00%170.2M
0.00%170.2M
0.00%170.2M
0.00%170.2M
0.00%170.2M
0.00%170.2M
0.00%170.2M
0.00%170.2M
0.00%170.2M
Retained profit
7.92%2.86B
10.54%2.85B
12.07%2.8B
12.56%2.73B
10.60%2.65B
8.50%2.57B
-4.66%2.5B
-6.70%2.42B
-5.96%2.39B
-4.42%2.37B
Other composite income
-63.36%27.79M
-36.94%48.81M
44.25%63.82M
10.12%71.77M
26.07%75.83M
29.52%77.41M
-36.26%44.24M
-5.61%65.18M
35.07%60.15M
33.36%59.76M
Specific reserves
-87.06%4.59K
-18.17%28.53K
-62.21%171.69K
-97.43%4.53K
-82.98%35.49K
9,706.43%34.86K
652.56%454.37K
-79.58%176.41K
133.32%208.48K
--355.52
Shareholders equity without minority interests
3.87%4.34B
5.91%4.35B
8.03%4.32B
7.88%4.25B
6.89%4.18B
5.64%4.11B
-3.55%4B
-4.40%3.94B
-3.42%3.91B
-2.44%3.89B
Minority interests
-9.17%52.03M
-6.87%52.49M
-5.95%52.9M
5.38%57.64M
9.99%57.28M
7.06%56.36M
7.11%56.25M
1.91%54.69M
-2.25%52.07M
110.11%52.65M
Total shareholder equity
3.69%4.39B
5.74%4.4B
7.84%4.38B
7.85%4.31B
6.93%4.23B
5.66%4.16B
-3.41%4.06B
-4.32%4B
-3.41%3.96B
-1.74%3.94B
Total liabilityies and equity
-8.46%5.63B
0.02%5.98B
1.52%6.09B
-4.82%5.69B
-0.37%6.15B
-3.98%5.98B
-1.95%6B
0.59%5.98B
-1.64%6.17B
5.77%6.22B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -25.28%564.58M63.46%823M26.94%870.92M4.37%739.23M-1.34%755.54M5.02%503.48M-7.66%686.06M55.78%708.31M33.43%765.8M17.19%479.4M
Transactional financial assets 25.88%1.18B-14.89%795.23M1.42%818.89M37.75%816.46M57.69%940.99M4.69%934.32M-26.89%807.39M-47.24%592.72M-46.86%596.75M-18.00%892.42M
Notes receivable and accounts receivable -8.63%662.72M-14.33%575.77M-10.33%621.98M-22.00%621.22M-0.39%725.31M-0.87%672.06M4.96%693.67M14.50%796.42M-10.05%728.17M-11.18%677.98M
-Notes receivable 44.44%141.83M4.95%122.77M-35.00%109.09M-61.05%94.36M-43.16%98.2M-33.43%116.98M2.14%167.83M81.96%242.26M-19.99%172.77M-29.92%175.73M
-Accounts receivable -16.94%520.89M-18.39%452.99M-2.46%512.89M-4.93%526.86M12.91%627.11M10.52%555.08M5.89%525.84M-1.47%554.16M-6.43%555.41M-2.00%502.25M
Other receivables (including interest and dividends) -41.24%9.52M-34.87%9.51M-17.17%13.66M61.91%26M-7.19%16.21M0.75%14.6M30.35%16.49M75.81%16.06M10.73%17.46M33.44%14.49M
-Other receivable -----34.87%9.51M----61.91%26M----0.75%14.6M----75.81%16.06M----33.44%14.49M
Advance payment 78.71%243.51M45.63%167.91M97.10%219.84M-42.60%70.23M-39.04%136.26M-60.83%115.3M-33.17%111.54M-28.84%122.35M-27.09%223.53M77.43%294.34M
Inventories -1.83%1.06B28.63%1.56B-11.35%999.49M-22.48%921.93M-10.63%1.08B-2.47%1.22B47.24%1.13B61.75%1.19B40.80%1.21B63.00%1.25B
Receivable financing -32.05%21.14M590.57%49.56M32.81%36.01M132.15%23.82M-36.02%31.11M-54.26%7.18M-24.74%27.11M-66.50%10.26M149.13%48.63M1.00%15.69M
Other current assets 128.45%59.1M229.02%125.87M-46.47%26.53M-59.11%16.6M-52.92%25.87M-36.52%38.26M-59.41%49.55M-79.87%40.61M-28.79%54.95M-66.22%60.27M
Total current assets 2.53%3.81B17.42%4.11B2.43%3.61B-6.95%3.24B1.75%3.71B-5.15%3.5B-2.48%3.52B1.57%3.48B-3.65%3.65B8.41%3.69B
Non Current assets
Other equity investment -5.14%7.83M-5.14%7.83M-52.32%7.69M-4.40%7.76M1.49%8.25M1.49%8.25M101.29%16.12M1.40%8.12M1.55%8.13M1.55%8.13M
Other non-current financial assets -----6.67%7.07M--7.09M--7.27M--7.39M--7.57M----------------
Investment real estate -14.99%23.29M4.96%34.19M-36.15%21.24M-30.74%24.01M-22.94%27.39M-10.18%32.57M-9.71%33.26M-3.09%34.67M-8.20%35.55M-7.41%36.26M
Long-term equity investment -----------------------------99.96%140.97-92.22%38.97K-78.61%135.76K
Long term receivable account -------------25.99%81.54K-61.34%81.76K-67.48%81.88K-68.73%79.82K-53.69%110.17K-27.06%211.48K8.21%251.76K
Fixed assets -----25.06%1.61B-----4.67%2.06B-----1.14%2.15B----3.72%2.16B----22.27%2.18B
Constru in process -----74.61%3.26M-----14.23%22.46M-----71.51%12.84M-----74.99%26.18M-----87.37%45.07M
Intangible assets -7.82%171.88M-6.01%173.94M-1.17%181.2M-2.09%182.28M-1.11%186.47M-1.81%185.06M-3.90%183.34M-3.73%186.17M-0.13%188.57M-1.72%188.47M
Goodwill 10.19%1.56M10.19%1.56M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M
Long deferred expense -88.20%6.26M-86.42%7.42M5.13%54.59M0.99%53.86M-1.03%53.1M7.18%54.66M-0.06%51.92M0.80%53.33M0.20%53.65M-6.89%51M
Deferred tax assets -17.50%8.59M-24.16%7.83M-16.96%9.67M-9.55%9.8M14.73%10.41M7.34%10.33M-62.83%11.64M-43.44%10.83M-60.38%9.08M-54.04%9.62M
Usufruct assets -54.76%1.64M-49.71%2.11M-40.66%2.55M-37.87%3.04M-33.76%3.62M-30.41%4.21M-19.98%4.29M27.93%4.89M23.78%5.46M21.87%6.04M
Other non current assets 65.22%22.31M48.06%9.64M357.88%54.78M506.25%81.39M0.38%13.51M-33.48%6.51M-47.91%11.96M-14.10%13.43M-29.64%13.45M-53.43%9.79M
Total non current assets -25.21%1.82B-24.56%1.87B0.22%2.48B-1.87%2.45B-3.44%2.44B-2.27%2.48B-1.18%2.47B-0.74%2.5B1.41%2.52B2.14%2.53B
Total assets -8.46%5.63B0.02%5.98B1.52%6.09B-4.82%5.69B-0.37%6.15B-3.98%5.98B-1.95%6B0.59%5.98B-1.64%6.17B5.77%6.22B
Liabilities
Current liabilities
Short term loan -61.59%196.69M-27.71%424.01M-34.13%358.18M-68.96%171.63M-34.50%512.11M-25.83%586.56M63.12%543.73M147.04%552.97M78.66%781.81M114.48%790.8M
Transactional financial liabilities ----------------------77.91K----------------
Notes payable and accounts payable -1.08%290.05M28.18%339.66M19.19%315.78M6.04%298.39M-4.16%293.2M-19.20%265M-9.24%264.94M-10.90%281.39M-8.80%305.94M10.15%327.95M
-Notes payable -71.82%12.4M--43.2M--15.35M--59.35M--44M--------------------
-Accounts payable 11.42%277.65M11.87%296.46M13.39%300.43M-15.05%239.04M-18.55%249.2M-19.20%265M-4.53%264.94M-1.76%281.39M-0.04%305.94M37.18%327.95M
Contract liabilities 60.43%138.12M204.65%205.75M50.81%136.77M-35.34%45.37M-21.11%86.1M-18.06%67.54M-16.09%90.69M-31.20%70.17M-26.62%109.13M110.96%82.42M
Salaries payable -36.41%66.02M-20.41%103.48M-1.40%108.52M-4.64%92.12M-4.54%103.82M2.72%130.01M-7.05%110.06M-10.40%96.59M46.45%108.76M21.49%126.57M
Taxs payable -16.03%30.12M-40.11%24.13M19.23%40.02M16.76%37.91M-10.51%35.87M0.52%40.3M-11.53%33.57M-15.86%32.47M12.76%40.08M5.07%40.09M
Other payable (including interest and dividends) -20.71%8.55M-15.77%8.33M533.78%127.42M-11.29%12.45M-43.34%10.78M-51.06%9.89M37.83%20.1M-6.18%14.04M-66.30%19.03M-48.21%20.2M
-Other payable -----15.77%8.33M-----11.29%12.45M-----51.06%9.89M-----6.18%14.04M-----48.21%20.2M
Non current liabilities due within one year -20.26%198.53M-99.78%552.39K-56.86%976.23K6,283.63%151.62M7.50%248.97M7.77%250.23M-99.27%2.26M-99.21%2.38M-23.30%231.59M-23.20%232.19M
Other current liabilities 63.61%150.03M1.61%99.46M-34.52%107.52M-61.82%90.67M-42.97%91.7M-37.61%97.88M7.29%164.21M93.77%237.46M-34.81%160.78M-36.16%156.89M
Total current liabilities -22.02%1.08B-16.73%1.21B-2.80%1.2B-30.08%900.17M-21.32%1.38B-18.55%1.45B-10.22%1.23B4.36%1.29B7.26%1.76B23.85%1.78B
Current liabilities
Long term loan -76.95%84.89M42.61%284.02M-34.80%343.85M-40.22%316.45M23.05%368.23M-40.68%199.16M56.87%527.39M52.80%529.39M-13.18%299.25M26.66%335.74M
Long term account payable ----21.79%806.59K-----48.76%535.24K-----43.35%662.29K-----93.47%1.04M-----91.98%1.17M
Long term salaries pay 91.68%2.06M94.43%2.1M--1.07M--1.07M--1.08M--1.08M----------------
Estimate liabilities --------------------------------------4.59M
Deferred tax liabilities -49.18%43.4M-29.86%61.11M-1.14%99.34M1.97%88.56M-7.41%85.4M-19.76%87.12M-21.45%100.49M-19.00%86.85M-19.19%92.23M-2.27%108.57M
Long term deferred income -62.34%27.76M-69.32%23.52M-10.91%67.79M-3.85%70.75M28.77%73.71M42.89%76.67M28.88%76.09M24.17%73.58M-6.31%57.24M13.91%53.66M
Lease liabilities -89.52%236.66K-90.07%236.62K-29.83%1.97M-35.38%1.88M-48.12%2.26M-42.02%2.38M-32.84%2.81M-10.33%2.91M50.37%4.35M41.44%4.11M
Total non current liabilities -70.04%159.16M1.28%371.79M-27.26%514.55M-30.92%479.25M16.99%531.3M-27.72%367.07M30.21%707.42M30.36%693.78M-15.36%454.14M15.22%507.84M
Total liabilities -35.35%1.24B-13.08%1.58B-11.73%1.71B-30.38%1.38B-13.45%1.91B-20.59%1.81B1.26%1.94B12.20%1.98B1.68%2.21B21.82%2.28B
Shareholders equity
Paid-in capital 0.00%323.7M0.00%323.7M0.00%323.7M0.00%323.7M0.00%323.7M0.00%323.7M0.00%323.7M0.00%323.7M0.00%323.7M0.00%323.7M
Capital reserve funds 0.00%960.69M0.00%960.69M0.00%960.69M0.00%960.69M0.00%960.69M0.00%960.69M-0.01%960.69M-0.29%960.69M-0.29%960.69M-0.29%960.69M
Surplus reserve funds 0.00%170.2M0.00%170.2M0.00%170.2M0.00%170.2M0.00%170.2M0.00%170.2M0.00%170.2M0.00%170.2M0.00%170.2M0.00%170.2M
Retained profit 7.92%2.86B10.54%2.85B12.07%2.8B12.56%2.73B10.60%2.65B8.50%2.57B-4.66%2.5B-6.70%2.42B-5.96%2.39B-4.42%2.37B
Other composite income -63.36%27.79M-36.94%48.81M44.25%63.82M10.12%71.77M26.07%75.83M29.52%77.41M-36.26%44.24M-5.61%65.18M35.07%60.15M33.36%59.76M
Specific reserves -87.06%4.59K-18.17%28.53K-62.21%171.69K-97.43%4.53K-82.98%35.49K9,706.43%34.86K652.56%454.37K-79.58%176.41K133.32%208.48K--355.52
Shareholders equity without minority interests 3.87%4.34B5.91%4.35B8.03%4.32B7.88%4.25B6.89%4.18B5.64%4.11B-3.55%4B-4.40%3.94B-3.42%3.91B-2.44%3.89B
Minority interests -9.17%52.03M-6.87%52.49M-5.95%52.9M5.38%57.64M9.99%57.28M7.06%56.36M7.11%56.25M1.91%54.69M-2.25%52.07M110.11%52.65M
Total shareholder equity 3.69%4.39B5.74%4.4B7.84%4.38B7.85%4.31B6.93%4.23B5.66%4.16B-3.41%4.06B-4.32%4B-3.41%3.96B-1.74%3.94B
Total liabilityies and equity -8.46%5.63B0.02%5.98B1.52%6.09B-4.82%5.69B-0.37%6.15B-3.98%5.98B-1.95%6B0.59%5.98B-1.64%6.17B5.77%6.22B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Dahua 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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