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Hunan Mendale Hometextile (002397)

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  • 4.33
  • -0.06-1.37%
Market Closed Apr 24 15:00 CST
3.24BMarket Cap57.73P/E (TTM)

Hunan Mendale Hometextile (002397) 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
6.05%278.48M
28.18%396.23M
-3.48%334.02M
-45.30%311.59M
-48.05%262.6M
-13.36%309.11M
15.86%346.06M
45.76%569.68M
15.36%505.45M
22.77%356.76M
Transactional financial assets
-98.17%31.62K
-97.55%42.06K
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----
--1.73M
--1.72M
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----
----
----
Notes receivable and accounts receivable
17.20%129.35M
22.79%156.01M
37.22%131.1M
-9.01%97.36M
10.62%110.37M
-19.52%127.05M
-26.83%95.54M
2.84%107M
-30.74%99.78M
-21.58%157.86M
-Notes receivable
211.60%10.66M
82.96%6.75M
-92.84%318.27K
-72.59%1.17M
-15.30%3.42M
-20.27%3.69M
-14.61%4.44M
-24.96%4.26M
-83.42%4.04M
6.74%4.63M
-Accounts receivable
10.97%118.69M
20.99%149.25M
43.57%130.78M
-6.37%96.19M
11.71%106.95M
-19.50%123.36M
-27.33%91.1M
4.44%102.74M
-20.01%95.74M
-22.21%153.24M
Other receivables (including interest and dividends)
-19.93%25.85M
-8.20%27.52M
-7.43%30.64M
8.52%33.13M
-8.69%32.29M
-8.96%29.98M
-29.99%33.1M
-29.21%30.53M
20.17%35.36M
21.71%32.93M
-Other receivable
----
-8.20%27.52M
----
8.52%33.13M
----
--29.98M
----
-29.21%30.53M
----
----
Advance payment
-87.03%2.1M
-60.47%7.33M
-31.56%19.29M
17.22%32.05M
-0.23%16.15M
24.36%18.54M
19.28%28.18M
29.81%27.34M
17.32%16.19M
-11.93%14.91M
Inventories
-8.95%442.13M
-11.19%432.14M
-16.38%467.09M
-13.14%456.25M
-4.97%485.6M
-4.59%486.57M
-1.26%558.57M
-4.85%525.3M
-5.75%511.02M
-14.73%509.99M
Receivable financing
-95.28%72K
-57.34%866.23K
-19.97%311.21K
66.27%1.27M
123.28%1.52M
35.34%2.03M
-70.35%388.86K
-46.60%762.03K
--682.79K
-41.48%1.5M
Other current assets
-38.40%22.6M
-10.86%33.01M
26.59%34.81M
23.07%34.84M
27.65%36.69M
19.73%37.03M
-21.75%27.5M
-29.70%28.31M
-42.33%28.74M
-29.19%30.93M
Total current assets
-4.89%900.61M
4.06%1.05B
-6.62%1.02B
-25.02%966.5M
-20.90%946.95M
-8.40%1.01B
-1.18%1.09B
11.80%1.29B
-1.66%1.2B
-6.86%1.1B
Non Current assets
Other equity investment
-4.63%8.64M
-4.63%8.64M
-6.96%13.06M
-6.96%13.06M
-35.45%9.06M
-35.45%9.06M
-5.94%14.04M
-5.94%14.04M
-5.94%14.04M
-5.94%14.04M
Investment real estate
-4.21%143.16M
-4.31%144.61M
3.93%145.3M
4.80%148.1M
4.64%149.45M
4.70%151.12M
-2.29%139.8M
-2.88%141.31M
-3.46%142.82M
-4.02%144.33M
Long-term equity investment
--2.66M
--3.01M
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----
----
----
----
----
----
----
Fixed assets
----
-3.87%1.02B
----
7.80%1.04B
----
--1.06B
----
2.04%964.18M
----
----
Constru in process
----
14.50%8.74M
----
-91.11%8.16M
----
--7.63M
----
84.92%91.78M
----
----
Intangible assets
-8.10%113.21M
-8.32%115.63M
-8.04%118.5M
-8.02%121.17M
-8.02%123.19M
-7.86%126.13M
-2.90%128.85M
-1.93%131.73M
-1.65%133.94M
-0.33%136.88M
Goodwill
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
Long deferred expense
11.27%43.77M
-0.70%41.98M
-21.36%36.12M
-28.58%39.31M
-40.69%39.34M
-45.65%42.28M
-41.18%45.93M
-38.18%55.04M
-29.72%66.32M
-21.15%77.79M
Deferred tax assets
-39.63%21.37M
-43.38%20.13M
-21.13%34.92M
-22.52%34.62M
-14.61%35.39M
-19.78%35.55M
-8.58%44.27M
-16.07%44.68M
-22.29%41.45M
-25.88%44.32M
Usufruct assets
3.26%28.67M
-34.93%19.64M
-22.37%23.58M
-9.42%25.64M
18.32%27.76M
13.49%30.19M
-36.41%30.37M
-48.32%28.3M
-61.18%23.47M
-59.88%26.6M
Other non current assets
35.67%3.75M
-17.22%1.74M
218.85%8.06M
1,077.29%7.18M
361.29%2.76M
-1.68%2.1M
-95.88%2.53M
-98.57%610.28K
-97.81%598.88K
-79.56%2.14M
Total non current assets
-4.29%1.43B
-5.35%1.43B
-3.79%1.47B
-2.30%1.49B
-2.29%1.49B
-2.14%1.51B
-0.99%1.52B
-3.64%1.52B
-3.69%1.53B
-3.40%1.55B
Total assets
-4.52%2.33B
-1.58%2.49B
-4.97%2.48B
-12.72%2.45B
-10.46%2.44B
-4.75%2.52B
-1.07%2.61B
2.88%2.81B
-2.81%2.73B
-4.87%2.65B
Liabilities
Current liabilities
Short term loan
-39.93%289.72M
6.05%420.26M
-11.00%454.35M
-8.83%469.98M
1.43%482.32M
39.83%396.28M
83.61%510.52M
63.29%515.5M
20.21%475.5M
-40.13%283.39M
Notes payable and accounts payable
8.98%505.7M
-11.75%516.48M
-14.49%522.8M
-38.48%488.65M
-39.76%464.03M
-25.19%585.23M
-27.73%611.37M
-8.95%794.35M
-10.68%770.34M
8.44%782.24M
-Notes payable
37.63%334.81M
-25.91%273.41M
-24.12%286.69M
-51.49%227.46M
-45.30%243.27M
21.67%369.03M
-7.42%377.81M
-13.00%468.92M
-9.84%444.77M
-2.28%303.3M
-Accounts payable
-22.59%170.88M
12.43%243.08M
1.09%236.1M
-19.74%261.2M
-32.19%220.76M
-54.86%216.2M
-46.66%233.57M
-2.41%325.43M
-11.80%325.56M
16.55%478.94M
Contract liabilities
65.34%63.64M
28.36%69.67M
17.33%55.35M
3.10%44.62M
-19.04%38.49M
-17.85%54.27M
12.43%47.18M
2.60%43.28M
10.93%47.54M
-18.84%66.07M
Advance receipts
493.62%1.66M
493.62%1.66M
--279.59K
--279.59K
--279.59K
--279.59K
----
----
----
----
Salaries payable
185.36%12.05M
35.67%41.96M
459.28%24.66M
-5.09%4.83M
5.13%4.22M
-31.09%30.93M
-8.78%4.41M
25.29%5.09M
26.33%4.02M
69.52%44.89M
Taxs payable
-16.05%25.03M
-21.75%29.43M
39.36%26.3M
-28.27%16.75M
34.10%29.82M
16.68%37.61M
14.64%18.87M
-18.43%23.35M
-32.40%22.23M
-15.57%32.24M
Other payable (including interest and dividends)
-15.12%141.65M
-27.46%133.24M
-10.52%154.1M
-7.61%163.29M
-1.91%166.89M
-6.04%183.67M
14.25%172.22M
7.48%176.75M
10.77%170.14M
16.18%195.48M
-Other payable
----
-27.46%133.24M
----
-7.61%163.29M
----
-6.04%183.67M
----
7.48%176.75M
----
16.18%195.48M
Non current liabilities due within one year
-23.90%7M
-26.42%7.07M
-9.18%7.77M
-2.09%8.48M
-21.47%9.19M
-78.87%9.61M
-84.11%8.56M
-84.17%8.66M
-79.78%11.7M
86.68%45.47M
Other current liabilities
123.72%16.96M
84.57%24.86M
-25.92%7.06M
-32.12%6.24M
-16.44%7.58M
17.89%13.47M
7.88%9.53M
-18.16%9.19M
-68.13%9.07M
-19.26%11.42M
Total current liabilities
-11.59%1.06B
-5.09%1.24B
-9.40%1.25B
-23.67%1.2B
-20.37%1.2B
-10.25%1.31B
-1.29%1.38B
5.54%1.58B
-4.21%1.51B
-5.58%1.46B
Current liabilities
Long term loan
0.00%280K
0.00%280K
0.00%280K
0.00%280K
0.00%280K
0.00%280K
0.00%280K
0.00%280K
0.00%280K
-99.18%280K
Deferred tax liabilities
-20.05%5.87M
-19.68%6.01M
-13.92%6.03M
-9.33%6.48M
0.88%7.34M
0.86%7.48M
66.31%7.01M
64.21%7.14M
62.25%7.28M
-24.99%7.42M
Long term deferred income
-6.28%17.82M
-11.95%17.34M
-15.50%17.58M
-12.57%18.1M
-14.99%19.02M
-0.87%19.69M
-2.85%20.8M
0.50%20.7M
5.01%22.37M
-9.71%19.87M
Lease liabilities
15.03%22.96M
-38.42%13M
-20.26%17.16M
-4.49%18.31M
71.64%19.96M
46.29%21.11M
-49.68%21.52M
-61.51%19.17M
-76.23%11.63M
-69.70%14.43M
Total non current liabilities
0.71%46.93M
-24.58%36.63M
-17.26%41.05M
-8.73%43.16M
12.13%46.6M
15.65%48.57M
-28.05%49.61M
-37.24%47.29M
-44.82%41.56M
-63.21%42M
Total liabilities
-11.13%1.11B
-5.78%1.28B
-9.67%1.29B
-23.23%1.25B
-19.50%1.25B
-9.53%1.36B
-2.54%1.43B
3.49%1.62B
-6.06%1.55B
-9.54%1.5B
Shareholders equity
Paid-in capital
0.00%747.78M
0.00%747.78M
0.00%747.78M
0.00%747.78M
-0.40%747.78M
-0.40%747.78M
-0.40%747.78M
-0.80%747.78M
-0.40%750.78M
-0.48%750.78M
Capital reserve funds
-0.93%631.35M
-0.95%631.21M
0.05%637.23M
0.10%637.26M
-0.36%637.26M
-0.37%637.23M
-0.31%636.92M
-0.81%636.65M
-0.35%639.59M
-0.44%639.59M
Surplus reserve funds
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
Retained profit
12.71%-259.63M
14.75%-275.46M
4.54%-297.59M
9.66%-282.07M
8.07%-297.45M
7.59%-323.13M
3.64%-311.76M
6.39%-312.23M
5.91%-323.55M
6.00%-349.68M
Less:Treasury stock
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-50.00%5.94M
-54.55%5.94M
Other composite income
-9.01%-960.9K
-7.65%-821.24K
-125.63%-1.12M
-125.89%-1.15M
-119.92%-881.51K
-117.55%-762.88K
-8.60%4.36M
-4.46%4.43M
-9.27%4.43M
-13.69%4.35M
Shareholders equity without minority interests
2.67%1.23B
3.56%1.21B
0.76%1.19B
2.13%1.21B
1.83%1.19B
1.92%1.17B
1.05%1.18B
1.88%1.18B
1.79%1.17B
1.99%1.15B
Minority interests
-139.54%-5.36M
-93.64%-5.59M
-10.28%-2.76M
-203.81%-2.8M
-229.02%-2.24M
-257.92%-2.89M
-431.82%-2.5M
322.91%2.69M
66.92%1.73M
28.02%1.83M
Total shareholder equity
2.41%1.22B
3.34%1.2B
0.74%1.19B
1.66%1.21B
1.49%1.19B
1.51%1.16B
0.77%1.18B
2.05%1.19B
1.85%1.17B
2.02%1.15B
Total liabilityies and equity
-4.52%2.33B
-1.58%2.49B
-4.97%2.48B
-12.72%2.45B
-10.46%2.44B
-4.75%2.52B
-1.07%2.61B
2.88%2.81B
-2.81%2.73B
-4.87%2.65B
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
--
--
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Unqualified opinion
Auditor
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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Tianzhi International 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 6.05%278.48M28.18%396.23M-3.48%334.02M-45.30%311.59M-48.05%262.6M-13.36%309.11M15.86%346.06M45.76%569.68M15.36%505.45M22.77%356.76M
Transactional financial assets -98.17%31.62K-97.55%42.06K----------1.73M--1.72M----------------
Notes receivable and accounts receivable 17.20%129.35M22.79%156.01M37.22%131.1M-9.01%97.36M10.62%110.37M-19.52%127.05M-26.83%95.54M2.84%107M-30.74%99.78M-21.58%157.86M
-Notes receivable 211.60%10.66M82.96%6.75M-92.84%318.27K-72.59%1.17M-15.30%3.42M-20.27%3.69M-14.61%4.44M-24.96%4.26M-83.42%4.04M6.74%4.63M
-Accounts receivable 10.97%118.69M20.99%149.25M43.57%130.78M-6.37%96.19M11.71%106.95M-19.50%123.36M-27.33%91.1M4.44%102.74M-20.01%95.74M-22.21%153.24M
Other receivables (including interest and dividends) -19.93%25.85M-8.20%27.52M-7.43%30.64M8.52%33.13M-8.69%32.29M-8.96%29.98M-29.99%33.1M-29.21%30.53M20.17%35.36M21.71%32.93M
-Other receivable -----8.20%27.52M----8.52%33.13M------29.98M-----29.21%30.53M--------
Advance payment -87.03%2.1M-60.47%7.33M-31.56%19.29M17.22%32.05M-0.23%16.15M24.36%18.54M19.28%28.18M29.81%27.34M17.32%16.19M-11.93%14.91M
Inventories -8.95%442.13M-11.19%432.14M-16.38%467.09M-13.14%456.25M-4.97%485.6M-4.59%486.57M-1.26%558.57M-4.85%525.3M-5.75%511.02M-14.73%509.99M
Receivable financing -95.28%72K-57.34%866.23K-19.97%311.21K66.27%1.27M123.28%1.52M35.34%2.03M-70.35%388.86K-46.60%762.03K--682.79K-41.48%1.5M
Other current assets -38.40%22.6M-10.86%33.01M26.59%34.81M23.07%34.84M27.65%36.69M19.73%37.03M-21.75%27.5M-29.70%28.31M-42.33%28.74M-29.19%30.93M
Total current assets -4.89%900.61M4.06%1.05B-6.62%1.02B-25.02%966.5M-20.90%946.95M-8.40%1.01B-1.18%1.09B11.80%1.29B-1.66%1.2B-6.86%1.1B
Non Current assets
Other equity investment -4.63%8.64M-4.63%8.64M-6.96%13.06M-6.96%13.06M-35.45%9.06M-35.45%9.06M-5.94%14.04M-5.94%14.04M-5.94%14.04M-5.94%14.04M
Investment real estate -4.21%143.16M-4.31%144.61M3.93%145.3M4.80%148.1M4.64%149.45M4.70%151.12M-2.29%139.8M-2.88%141.31M-3.46%142.82M-4.02%144.33M
Long-term equity investment --2.66M--3.01M--------------------------------
Fixed assets -----3.87%1.02B----7.80%1.04B------1.06B----2.04%964.18M--------
Constru in process ----14.50%8.74M-----91.11%8.16M------7.63M----84.92%91.78M--------
Intangible assets -8.10%113.21M-8.32%115.63M-8.04%118.5M-8.02%121.17M-8.02%123.19M-7.86%126.13M-2.90%128.85M-1.93%131.73M-1.65%133.94M-0.33%136.88M
Goodwill 0.00%48.91M0.00%48.91M0.00%48.91M0.00%48.91M0.00%48.91M0.00%48.91M0.00%48.91M0.00%48.91M0.00%48.91M0.00%48.91M
Long deferred expense 11.27%43.77M-0.70%41.98M-21.36%36.12M-28.58%39.31M-40.69%39.34M-45.65%42.28M-41.18%45.93M-38.18%55.04M-29.72%66.32M-21.15%77.79M
Deferred tax assets -39.63%21.37M-43.38%20.13M-21.13%34.92M-22.52%34.62M-14.61%35.39M-19.78%35.55M-8.58%44.27M-16.07%44.68M-22.29%41.45M-25.88%44.32M
Usufruct assets 3.26%28.67M-34.93%19.64M-22.37%23.58M-9.42%25.64M18.32%27.76M13.49%30.19M-36.41%30.37M-48.32%28.3M-61.18%23.47M-59.88%26.6M
Other non current assets 35.67%3.75M-17.22%1.74M218.85%8.06M1,077.29%7.18M361.29%2.76M-1.68%2.1M-95.88%2.53M-98.57%610.28K-97.81%598.88K-79.56%2.14M
Total non current assets -4.29%1.43B-5.35%1.43B-3.79%1.47B-2.30%1.49B-2.29%1.49B-2.14%1.51B-0.99%1.52B-3.64%1.52B-3.69%1.53B-3.40%1.55B
Total assets -4.52%2.33B-1.58%2.49B-4.97%2.48B-12.72%2.45B-10.46%2.44B-4.75%2.52B-1.07%2.61B2.88%2.81B-2.81%2.73B-4.87%2.65B
Liabilities
Current liabilities
Short term loan -39.93%289.72M6.05%420.26M-11.00%454.35M-8.83%469.98M1.43%482.32M39.83%396.28M83.61%510.52M63.29%515.5M20.21%475.5M-40.13%283.39M
Notes payable and accounts payable 8.98%505.7M-11.75%516.48M-14.49%522.8M-38.48%488.65M-39.76%464.03M-25.19%585.23M-27.73%611.37M-8.95%794.35M-10.68%770.34M8.44%782.24M
-Notes payable 37.63%334.81M-25.91%273.41M-24.12%286.69M-51.49%227.46M-45.30%243.27M21.67%369.03M-7.42%377.81M-13.00%468.92M-9.84%444.77M-2.28%303.3M
-Accounts payable -22.59%170.88M12.43%243.08M1.09%236.1M-19.74%261.2M-32.19%220.76M-54.86%216.2M-46.66%233.57M-2.41%325.43M-11.80%325.56M16.55%478.94M
Contract liabilities 65.34%63.64M28.36%69.67M17.33%55.35M3.10%44.62M-19.04%38.49M-17.85%54.27M12.43%47.18M2.60%43.28M10.93%47.54M-18.84%66.07M
Advance receipts 493.62%1.66M493.62%1.66M--279.59K--279.59K--279.59K--279.59K----------------
Salaries payable 185.36%12.05M35.67%41.96M459.28%24.66M-5.09%4.83M5.13%4.22M-31.09%30.93M-8.78%4.41M25.29%5.09M26.33%4.02M69.52%44.89M
Taxs payable -16.05%25.03M-21.75%29.43M39.36%26.3M-28.27%16.75M34.10%29.82M16.68%37.61M14.64%18.87M-18.43%23.35M-32.40%22.23M-15.57%32.24M
Other payable (including interest and dividends) -15.12%141.65M-27.46%133.24M-10.52%154.1M-7.61%163.29M-1.91%166.89M-6.04%183.67M14.25%172.22M7.48%176.75M10.77%170.14M16.18%195.48M
-Other payable -----27.46%133.24M-----7.61%163.29M-----6.04%183.67M----7.48%176.75M----16.18%195.48M
Non current liabilities due within one year -23.90%7M-26.42%7.07M-9.18%7.77M-2.09%8.48M-21.47%9.19M-78.87%9.61M-84.11%8.56M-84.17%8.66M-79.78%11.7M86.68%45.47M
Other current liabilities 123.72%16.96M84.57%24.86M-25.92%7.06M-32.12%6.24M-16.44%7.58M17.89%13.47M7.88%9.53M-18.16%9.19M-68.13%9.07M-19.26%11.42M
Total current liabilities -11.59%1.06B-5.09%1.24B-9.40%1.25B-23.67%1.2B-20.37%1.2B-10.25%1.31B-1.29%1.38B5.54%1.58B-4.21%1.51B-5.58%1.46B
Current liabilities
Long term loan 0.00%280K0.00%280K0.00%280K0.00%280K0.00%280K0.00%280K0.00%280K0.00%280K0.00%280K-99.18%280K
Deferred tax liabilities -20.05%5.87M-19.68%6.01M-13.92%6.03M-9.33%6.48M0.88%7.34M0.86%7.48M66.31%7.01M64.21%7.14M62.25%7.28M-24.99%7.42M
Long term deferred income -6.28%17.82M-11.95%17.34M-15.50%17.58M-12.57%18.1M-14.99%19.02M-0.87%19.69M-2.85%20.8M0.50%20.7M5.01%22.37M-9.71%19.87M
Lease liabilities 15.03%22.96M-38.42%13M-20.26%17.16M-4.49%18.31M71.64%19.96M46.29%21.11M-49.68%21.52M-61.51%19.17M-76.23%11.63M-69.70%14.43M
Total non current liabilities 0.71%46.93M-24.58%36.63M-17.26%41.05M-8.73%43.16M12.13%46.6M15.65%48.57M-28.05%49.61M-37.24%47.29M-44.82%41.56M-63.21%42M
Total liabilities -11.13%1.11B-5.78%1.28B-9.67%1.29B-23.23%1.25B-19.50%1.25B-9.53%1.36B-2.54%1.43B3.49%1.62B-6.06%1.55B-9.54%1.5B
Shareholders equity
Paid-in capital 0.00%747.78M0.00%747.78M0.00%747.78M0.00%747.78M-0.40%747.78M-0.40%747.78M-0.40%747.78M-0.80%747.78M-0.40%750.78M-0.48%750.78M
Capital reserve funds -0.93%631.35M-0.95%631.21M0.05%637.23M0.10%637.26M-0.36%637.26M-0.37%637.23M-0.31%636.92M-0.81%636.65M-0.35%639.59M-0.44%639.59M
Surplus reserve funds 0.00%106.73M0.00%106.73M0.00%106.73M0.00%106.73M0.00%106.73M0.00%106.73M0.00%106.73M0.00%106.73M0.00%106.73M0.00%106.73M
Retained profit 12.71%-259.63M14.75%-275.46M4.54%-297.59M9.66%-282.07M8.07%-297.45M7.59%-323.13M3.64%-311.76M6.39%-312.23M5.91%-323.55M6.00%-349.68M
Less:Treasury stock ---------------------------------50.00%5.94M-54.55%5.94M
Other composite income -9.01%-960.9K-7.65%-821.24K-125.63%-1.12M-125.89%-1.15M-119.92%-881.51K-117.55%-762.88K-8.60%4.36M-4.46%4.43M-9.27%4.43M-13.69%4.35M
Shareholders equity without minority interests 2.67%1.23B3.56%1.21B0.76%1.19B2.13%1.21B1.83%1.19B1.92%1.17B1.05%1.18B1.88%1.18B1.79%1.17B1.99%1.15B
Minority interests -139.54%-5.36M-93.64%-5.59M-10.28%-2.76M-203.81%-2.8M-229.02%-2.24M-257.92%-2.89M-431.82%-2.5M322.91%2.69M66.92%1.73M28.02%1.83M
Total shareholder equity 2.41%1.22B3.34%1.2B0.74%1.19B1.66%1.21B1.49%1.19B1.51%1.16B0.77%1.18B2.05%1.19B1.85%1.17B2.02%1.15B
Total liabilityies and equity -4.52%2.33B-1.58%2.49B-4.97%2.48B-12.72%2.45B-10.46%2.44B-4.75%2.52B-1.07%2.61B2.88%2.81B-2.81%2.73B-4.87%2.65B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Tianzhi International 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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