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Wuhan Guide Infrared (002414)

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  • 13.67
  • -0.24-1.73%
Market Closed May 21 15:00 CST
58.38BMarket Cap60.22P/E (TTM)

Wuhan Guide Infrared (002414) 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
-26.72%464.27M
-0.69%569.6M
-37.27%785.34M
-51.59%464.49M
-46.17%633.52M
-61.36%573.57M
0.65%1.25B
-40.10%959.44M
-44.61%1.18B
-33.70%1.48B
Transactional financial assets
----
----
----
----
----
----
--20M
----
----
----
Notes receivable and accounts receivable
12.30%1.6B
-3.01%1.41B
-24.25%1.27B
2.95%1.73B
-13.93%1.42B
-8.71%1.45B
-9.05%1.68B
3.10%1.68B
-0.57%1.65B
-18.59%1.59B
-Notes receivable
28.31%79.64M
107.86%65.94M
-23.12%17.41M
31.76%31.64M
168.94%62.06M
89.94%31.73M
-55.59%22.64M
-57.35%24.01M
-79.36%23.08M
-85.76%16.7M
-Accounts receivable
11.57%1.52B
-5.49%1.34B
-24.27%1.26B
2.53%1.7B
-16.52%1.36B
-9.76%1.42B
-7.73%1.66B
5.26%1.65B
5.11%1.63B
-14.29%1.57B
Other receivables (including interest and dividends)
-13.60%32.36M
-24.36%25.44M
-18.82%32.11M
-8.70%37.9M
-0.65%37.46M
19.44%33.63M
-19.19%39.56M
-6.42%41.51M
-28.52%37.7M
-32.65%28.15M
-Other receivable
----
----
----
-8.70%37.9M
----
19.44%33.63M
----
-6.42%41.51M
----
-32.65%28.15M
Contractual assets
1,227.90%37.17M
508.82%35.19M
521.48%33.06M
383.53%32.77M
-58.92%2.8M
-16.76%5.78M
-23.08%5.32M
-4.37%6.78M
-6.30%6.81M
-4.51%6.94M
Advance payment
76.81%351.61M
33.84%236.78M
20.55%232.4M
-16.03%190.47M
0.97%198.86M
-2.02%176.92M
-18.71%192.79M
8.44%226.83M
4.35%196.96M
10.82%180.57M
Inventories
45.89%3.36B
48.10%3.2B
24.15%2.98B
11.07%2.45B
10.96%2.3B
14.37%2.16B
9.76%2.4B
10.38%2.21B
13.25%2.07B
11.89%1.89B
Receivable financing
198.93%13.09M
186.75%10.53M
4.81%6.91M
-11.37%6.01M
-87.45%4.38M
-87.85%3.67M
75.01%6.59M
16.50%6.78M
855.15%34.88M
737.61%30.21M
Other current assets
441.59%947.74M
277.78%712.15M
-55.94%85.56M
-10.72%167.31M
-6.98%174.99M
21.41%188.51M
0.47%194.18M
-5.06%187.4M
14.07%188.13M
29.25%155.27M
Total current assets
42.40%6.8B
34.91%6.2B
-6.28%5.42B
-4.44%5.08B
-11.03%4.78B
-14.36%4.59B
0.39%5.79B
-6.66%5.31B
-11.06%5.37B
-13.69%5.36B
Non Current assets
Debt investment
-35.73%679.54M
8.11%919.22M
--1.41B
--1.18B
--1.06B
--850.28M
----
----
----
----
Other equity investment
0.00%34.92M
0.00%34.92M
1.61%34.92M
1.61%34.92M
1.61%34.92M
1.61%34.92M
0.00%34.36M
0.00%34.36M
0.00%34.36M
0.00%34.36M
Investment real estate
-6.73%15.75M
-6.62%16.03M
-6.51%16.32M
-6.41%16.6M
-6.31%16.89M
-6.21%17.17M
-6.11%17.45M
-6.02%17.74M
-5.93%18.02M
-5.85%18.31M
Fixed assets
----
----
----
65.95%2.52B
----
55.35%2.36B
----
23.67%1.52B
----
33.50%1.52B
Constru in process
----
----
----
-93.28%50.3M
----
-68.43%160.86M
----
70.44%748.56M
----
41.40%509.48M
Intangible assets
-6.59%513.05M
3.55%521.15M
37.87%530.33M
37.35%540.05M
36.25%549.23M
30.61%503.3M
-0.72%384.67M
-0.91%393.2M
-0.77%403.1M
-7.06%385.36M
Development expenditure
-54.12%48.36M
-68.87%47.27M
2.74%127.33M
4.02%118.31M
-2.57%105.41M
29.39%151.86M
33.95%123.94M
52.01%113.75M
99.91%108.2M
172.26%117.37M
Goodwill
----
----
-37.32%144.62M
-37.32%144.62M
-37.32%144.62M
-37.32%144.62M
-17.04%230.73M
-17.04%230.73M
-17.04%230.73M
-17.04%230.73M
Long deferred expense
36.45%46.09M
-31.60%24.09M
-13.24%29.29M
-0.86%31.62M
0.96%33.78M
6.11%35.21M
6.59%33.76M
7.09%31.9M
33.46%33.46M
27.97%33.19M
Deferred tax assets
27.98%272.81M
37.33%264.56M
-64.31%56.97M
-66.10%56.43M
35.00%213.16M
13.49%192.64M
7.08%159.63M
18.64%166.47M
18.55%157.9M
18.88%169.75M
Usufruct assets
-14.65%36.3M
-15.93%38.29M
-12.04%43.51M
-24.75%39.53M
-21.83%42.53M
-20.57%45.54M
-3.27%49.47M
-2.88%52.53M
35.91%54.41M
33.03%57.34M
Other non current assets
93.57%321.47M
118.41%314.1M
-20.12%141.39M
-17.58%146.92M
-28.38%166.07M
-21.01%143.81M
-20.85%177.01M
-15.39%178.26M
35.52%231.88M
4.49%182.07M
Total non current assets
-8.25%4.5B
1.83%4.73B
37.22%5.11B
39.91%4.88B
43.20%4.91B
42.47%4.64B
23.49%3.72B
19.87%3.49B
24.32%3.43B
21.64%3.26B
Total assets
16.74%11.3B
18.28%10.92B
10.75%10.53B
13.13%9.96B
10.09%9.68B
7.12%9.24B
8.32%9.51B
2.31%8.8B
0.03%8.8B
-3.05%8.62B
Liabilities
Current liabilities
Short term loan
-87.39%162.79M
-77.61%212.84M
-32.63%572.93M
168.02%1.34B
115.00%1.29B
90.04%950.63M
34.98%850.47M
-5.63%500.23M
81.88%600.35M
-5.65%500.23M
Notes payable and accounts payable
51.98%1.11B
72.13%1.16B
33.12%940.98M
68.52%841.91M
75.13%727.68M
27.70%675.93M
31.00%706.84M
-4.77%499.59M
-15.00%415.5M
25.08%529.32M
-Notes payable
201.99%79.57M
480.72%129.66M
797.74%79.97M
63.24%26.3M
-39.34%26.35M
-77.75%22.33M
-88.82%8.91M
-65.70%16.11M
38.22%43.44M
118.29%100.34M
-Accounts payable
46.35%1.03B
58.17%1.03B
23.36%861M
68.70%815.62M
88.50%701.33M
52.36%653.6M
51.75%697.93M
1.22%483.48M
-18.65%372.06M
13.72%428.97M
Contract liabilities
127.14%1.32B
116.59%1.31B
139.74%1.3B
14.51%519.48M
36.41%583.04M
98.41%606.77M
207.29%540.76M
120.43%453.66M
9.24%427.4M
-27.70%305.81M
Salaries payable
23.96%98.26M
58.45%200.73M
17.97%88.92M
17.20%88.98M
0.10%79.27M
67.11%126.68M
15.25%75.38M
29.00%75.92M
45.65%79.19M
-16.96%75.81M
Taxs payable
111.49%139.3M
235.89%159.16M
215.86%137.77M
76.06%84.54M
117.58%65.87M
43.34%47.38M
66.71%43.62M
304.45%48.01M
156.52%30.27M
144.99%33.06M
Other payable (including interest and dividends)
4.11%27.75M
0.06%33.52M
-41.25%22.04M
-27.58%26.91M
-21.18%26.66M
8.88%33.5M
127.70%37.51M
134.62%37.16M
82.76%33.82M
8.47%30.76M
-Other payable
----
----
----
-27.58%26.91M
----
8.88%33.5M
----
134.62%37.16M
----
8.47%30.76M
Non current liabilities due within one year
-27.94%28.82M
-21.45%30.85M
103.73%24.81M
54.48%18.89M
354.51%39.99M
264.90%39.28M
50.48%12.18M
48.16%12.23M
5.74%8.8M
28.32%10.76M
Other current liabilities
2,580.96%513.94M
587.21%270.75M
49.23%47.37M
92.91%53.64M
18.86%19.17M
354.57%39.4M
118.93%31.75M
765.47%27.8M
37.89%16.13M
-51.97%8.67M
Total current liabilities
20.08%3.4B
34.37%3.39B
36.23%3.13B
79.80%2.98B
75.77%2.83B
68.60%2.52B
55.70%2.3B
21.79%1.65B
22.56%1.61B
-2.70%1.49B
Current liabilities
Long term loan
13.60%142M
13.60%142M
-3.33%145M
-3.33%145M
-16.72%125M
22.74%125M
102.18%150M
198.00%150M
361.79%150.1M
--101.84M
Estimate liabilities
70.89%21.79M
43.91%17.36M
8,438.59%24.69M
17,329.99%17.47M
1,138.32%12.75M
458.99%12.06M
-91.61%289.15K
-97.68%100.2K
-83.04%1.03M
-63.84%2.16M
Deferred tax liabilities
-15.50%15.82M
-13.21%16.25M
-8.04%17.97M
-13.02%17.53M
-8.50%18.73M
-11.05%18.72M
61.21%19.54M
64.26%20.15M
64.89%20.47M
13.28%21.05M
Long term deferred income
24.53%273.61M
56.34%275.7M
34.74%232.92M
31.84%218.93M
39.38%219.72M
7.63%176.34M
10.01%172.87M
-0.22%166.06M
-4.71%157.64M
10.49%163.84M
Lease liabilities
-16.10%30.56M
-13.88%32.76M
-4.22%38.41M
-19.23%34.87M
-25.01%36.43M
-22.10%38.04M
-11.53%40.1M
-9.85%43.17M
46.88%48.58M
36.18%48.82M
Other non current liabilities
-48.53%11.39M
-37.55%13.94M
-11.19%15.75M
--26.4M
--22.13M
322.28%22.32M
-19.38%17.74M
----
----
-79.51%5.29M
Total non current liabilities
13.90%495.18M
26.89%498M
18.53%474.74M
21.27%460.19M
15.07%434.76M
14.43%392.48M
27.47%400.53M
25.14%379.47M
39.16%377.83M
46.28%343M
Total liabilities
19.26%3.9B
33.36%3.88B
33.60%3.61B
68.89%3.44B
64.24%3.27B
58.49%2.91B
50.74%2.7B
22.40%2.03B
25.40%1.99B
3.78%1.84B
Shareholders equity
Paid-in capital
0.00%4.27B
0.00%4.27B
0.00%4.27B
0.00%4.27B
0.00%4.27B
0.00%4.27B
0.00%4.27B
0.00%4.27B
30.00%4.27B
30.00%4.27B
Capital reserve funds
2.96%898.54M
3.53%896.7M
3.56%886.04M
4.07%879.4M
4.60%872.75M
5.15%866.11M
6.00%855.6M
7.04%844.97M
-52.52%834.34M
-52.64%823.71M
Surplus reserve funds
0.00%325.26M
0.00%325.26M
0.00%325.26M
0.00%325.26M
0.00%325.26M
0.00%325.26M
2.50%325.26M
2.50%325.26M
2.50%325.26M
2.50%325.26M
Retained profit
106.87%1.87B
83.41%1.51B
6.40%1.4B
-22.07%1B
-32.27%906.27M
-38.13%822.72M
-15.13%1.32B
-12.82%1.29B
-23.98%1.34B
-21.64%1.33B
Other composite income
64.39%12.39M
75.81%12.22M
95.52%12.35M
101.46%12.57M
20.63%7.54M
7.37%6.95M
-32.01%6.32M
-34.59%6.24M
-30.93%6.25M
-27.04%6.48M
Specific reserves
-23.32%25.55M
-15.71%27.36M
-15.80%29.26M
-5.25%31.27M
6.33%33.32M
11.09%32.46M
15.50%34.75M
19.94%33.01M
22.11%31.33M
19.07%29.22M
Shareholders equity without minority interests
15.45%7.41B
11.34%7.04B
1.70%6.93B
-3.62%6.52B
-5.73%6.42B
-6.79%6.32B
-2.54%6.81B
-1.80%6.77B
-4.87%6.81B
-4.06%6.79B
Total shareholder equity
15.45%7.41B
11.34%7.04B
1.70%6.93B
-3.62%6.52B
-5.73%6.42B
-6.79%6.32B
-2.54%6.81B
-2.50%6.77B
-5.55%6.81B
-4.75%6.79B
Total liabilityies and equity
16.74%11.3B
18.28%10.92B
10.75%10.53B
13.13%9.96B
10.09%9.68B
7.12%9.24B
8.32%9.51B
2.31%8.8B
0.03%8.8B
-3.05%8.62B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
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ShinWing 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 -26.72%464.27M-0.69%569.6M-37.27%785.34M-51.59%464.49M-46.17%633.52M-61.36%573.57M0.65%1.25B-40.10%959.44M-44.61%1.18B-33.70%1.48B
Transactional financial assets --------------------------20M------------
Notes receivable and accounts receivable 12.30%1.6B-3.01%1.41B-24.25%1.27B2.95%1.73B-13.93%1.42B-8.71%1.45B-9.05%1.68B3.10%1.68B-0.57%1.65B-18.59%1.59B
-Notes receivable 28.31%79.64M107.86%65.94M-23.12%17.41M31.76%31.64M168.94%62.06M89.94%31.73M-55.59%22.64M-57.35%24.01M-79.36%23.08M-85.76%16.7M
-Accounts receivable 11.57%1.52B-5.49%1.34B-24.27%1.26B2.53%1.7B-16.52%1.36B-9.76%1.42B-7.73%1.66B5.26%1.65B5.11%1.63B-14.29%1.57B
Other receivables (including interest and dividends) -13.60%32.36M-24.36%25.44M-18.82%32.11M-8.70%37.9M-0.65%37.46M19.44%33.63M-19.19%39.56M-6.42%41.51M-28.52%37.7M-32.65%28.15M
-Other receivable -------------8.70%37.9M----19.44%33.63M-----6.42%41.51M-----32.65%28.15M
Contractual assets 1,227.90%37.17M508.82%35.19M521.48%33.06M383.53%32.77M-58.92%2.8M-16.76%5.78M-23.08%5.32M-4.37%6.78M-6.30%6.81M-4.51%6.94M
Advance payment 76.81%351.61M33.84%236.78M20.55%232.4M-16.03%190.47M0.97%198.86M-2.02%176.92M-18.71%192.79M8.44%226.83M4.35%196.96M10.82%180.57M
Inventories 45.89%3.36B48.10%3.2B24.15%2.98B11.07%2.45B10.96%2.3B14.37%2.16B9.76%2.4B10.38%2.21B13.25%2.07B11.89%1.89B
Receivable financing 198.93%13.09M186.75%10.53M4.81%6.91M-11.37%6.01M-87.45%4.38M-87.85%3.67M75.01%6.59M16.50%6.78M855.15%34.88M737.61%30.21M
Other current assets 441.59%947.74M277.78%712.15M-55.94%85.56M-10.72%167.31M-6.98%174.99M21.41%188.51M0.47%194.18M-5.06%187.4M14.07%188.13M29.25%155.27M
Total current assets 42.40%6.8B34.91%6.2B-6.28%5.42B-4.44%5.08B-11.03%4.78B-14.36%4.59B0.39%5.79B-6.66%5.31B-11.06%5.37B-13.69%5.36B
Non Current assets
Debt investment -35.73%679.54M8.11%919.22M--1.41B--1.18B--1.06B--850.28M----------------
Other equity investment 0.00%34.92M0.00%34.92M1.61%34.92M1.61%34.92M1.61%34.92M1.61%34.92M0.00%34.36M0.00%34.36M0.00%34.36M0.00%34.36M
Investment real estate -6.73%15.75M-6.62%16.03M-6.51%16.32M-6.41%16.6M-6.31%16.89M-6.21%17.17M-6.11%17.45M-6.02%17.74M-5.93%18.02M-5.85%18.31M
Fixed assets ------------65.95%2.52B----55.35%2.36B----23.67%1.52B----33.50%1.52B
Constru in process -------------93.28%50.3M-----68.43%160.86M----70.44%748.56M----41.40%509.48M
Intangible assets -6.59%513.05M3.55%521.15M37.87%530.33M37.35%540.05M36.25%549.23M30.61%503.3M-0.72%384.67M-0.91%393.2M-0.77%403.1M-7.06%385.36M
Development expenditure -54.12%48.36M-68.87%47.27M2.74%127.33M4.02%118.31M-2.57%105.41M29.39%151.86M33.95%123.94M52.01%113.75M99.91%108.2M172.26%117.37M
Goodwill ---------37.32%144.62M-37.32%144.62M-37.32%144.62M-37.32%144.62M-17.04%230.73M-17.04%230.73M-17.04%230.73M-17.04%230.73M
Long deferred expense 36.45%46.09M-31.60%24.09M-13.24%29.29M-0.86%31.62M0.96%33.78M6.11%35.21M6.59%33.76M7.09%31.9M33.46%33.46M27.97%33.19M
Deferred tax assets 27.98%272.81M37.33%264.56M-64.31%56.97M-66.10%56.43M35.00%213.16M13.49%192.64M7.08%159.63M18.64%166.47M18.55%157.9M18.88%169.75M
Usufruct assets -14.65%36.3M-15.93%38.29M-12.04%43.51M-24.75%39.53M-21.83%42.53M-20.57%45.54M-3.27%49.47M-2.88%52.53M35.91%54.41M33.03%57.34M
Other non current assets 93.57%321.47M118.41%314.1M-20.12%141.39M-17.58%146.92M-28.38%166.07M-21.01%143.81M-20.85%177.01M-15.39%178.26M35.52%231.88M4.49%182.07M
Total non current assets -8.25%4.5B1.83%4.73B37.22%5.11B39.91%4.88B43.20%4.91B42.47%4.64B23.49%3.72B19.87%3.49B24.32%3.43B21.64%3.26B
Total assets 16.74%11.3B18.28%10.92B10.75%10.53B13.13%9.96B10.09%9.68B7.12%9.24B8.32%9.51B2.31%8.8B0.03%8.8B-3.05%8.62B
Liabilities
Current liabilities
Short term loan -87.39%162.79M-77.61%212.84M-32.63%572.93M168.02%1.34B115.00%1.29B90.04%950.63M34.98%850.47M-5.63%500.23M81.88%600.35M-5.65%500.23M
Notes payable and accounts payable 51.98%1.11B72.13%1.16B33.12%940.98M68.52%841.91M75.13%727.68M27.70%675.93M31.00%706.84M-4.77%499.59M-15.00%415.5M25.08%529.32M
-Notes payable 201.99%79.57M480.72%129.66M797.74%79.97M63.24%26.3M-39.34%26.35M-77.75%22.33M-88.82%8.91M-65.70%16.11M38.22%43.44M118.29%100.34M
-Accounts payable 46.35%1.03B58.17%1.03B23.36%861M68.70%815.62M88.50%701.33M52.36%653.6M51.75%697.93M1.22%483.48M-18.65%372.06M13.72%428.97M
Contract liabilities 127.14%1.32B116.59%1.31B139.74%1.3B14.51%519.48M36.41%583.04M98.41%606.77M207.29%540.76M120.43%453.66M9.24%427.4M-27.70%305.81M
Salaries payable 23.96%98.26M58.45%200.73M17.97%88.92M17.20%88.98M0.10%79.27M67.11%126.68M15.25%75.38M29.00%75.92M45.65%79.19M-16.96%75.81M
Taxs payable 111.49%139.3M235.89%159.16M215.86%137.77M76.06%84.54M117.58%65.87M43.34%47.38M66.71%43.62M304.45%48.01M156.52%30.27M144.99%33.06M
Other payable (including interest and dividends) 4.11%27.75M0.06%33.52M-41.25%22.04M-27.58%26.91M-21.18%26.66M8.88%33.5M127.70%37.51M134.62%37.16M82.76%33.82M8.47%30.76M
-Other payable -------------27.58%26.91M----8.88%33.5M----134.62%37.16M----8.47%30.76M
Non current liabilities due within one year -27.94%28.82M-21.45%30.85M103.73%24.81M54.48%18.89M354.51%39.99M264.90%39.28M50.48%12.18M48.16%12.23M5.74%8.8M28.32%10.76M
Other current liabilities 2,580.96%513.94M587.21%270.75M49.23%47.37M92.91%53.64M18.86%19.17M354.57%39.4M118.93%31.75M765.47%27.8M37.89%16.13M-51.97%8.67M
Total current liabilities 20.08%3.4B34.37%3.39B36.23%3.13B79.80%2.98B75.77%2.83B68.60%2.52B55.70%2.3B21.79%1.65B22.56%1.61B-2.70%1.49B
Current liabilities
Long term loan 13.60%142M13.60%142M-3.33%145M-3.33%145M-16.72%125M22.74%125M102.18%150M198.00%150M361.79%150.1M--101.84M
Estimate liabilities 70.89%21.79M43.91%17.36M8,438.59%24.69M17,329.99%17.47M1,138.32%12.75M458.99%12.06M-91.61%289.15K-97.68%100.2K-83.04%1.03M-63.84%2.16M
Deferred tax liabilities -15.50%15.82M-13.21%16.25M-8.04%17.97M-13.02%17.53M-8.50%18.73M-11.05%18.72M61.21%19.54M64.26%20.15M64.89%20.47M13.28%21.05M
Long term deferred income 24.53%273.61M56.34%275.7M34.74%232.92M31.84%218.93M39.38%219.72M7.63%176.34M10.01%172.87M-0.22%166.06M-4.71%157.64M10.49%163.84M
Lease liabilities -16.10%30.56M-13.88%32.76M-4.22%38.41M-19.23%34.87M-25.01%36.43M-22.10%38.04M-11.53%40.1M-9.85%43.17M46.88%48.58M36.18%48.82M
Other non current liabilities -48.53%11.39M-37.55%13.94M-11.19%15.75M--26.4M--22.13M322.28%22.32M-19.38%17.74M---------79.51%5.29M
Total non current liabilities 13.90%495.18M26.89%498M18.53%474.74M21.27%460.19M15.07%434.76M14.43%392.48M27.47%400.53M25.14%379.47M39.16%377.83M46.28%343M
Total liabilities 19.26%3.9B33.36%3.88B33.60%3.61B68.89%3.44B64.24%3.27B58.49%2.91B50.74%2.7B22.40%2.03B25.40%1.99B3.78%1.84B
Shareholders equity
Paid-in capital 0.00%4.27B0.00%4.27B0.00%4.27B0.00%4.27B0.00%4.27B0.00%4.27B0.00%4.27B0.00%4.27B30.00%4.27B30.00%4.27B
Capital reserve funds 2.96%898.54M3.53%896.7M3.56%886.04M4.07%879.4M4.60%872.75M5.15%866.11M6.00%855.6M7.04%844.97M-52.52%834.34M-52.64%823.71M
Surplus reserve funds 0.00%325.26M0.00%325.26M0.00%325.26M0.00%325.26M0.00%325.26M0.00%325.26M2.50%325.26M2.50%325.26M2.50%325.26M2.50%325.26M
Retained profit 106.87%1.87B83.41%1.51B6.40%1.4B-22.07%1B-32.27%906.27M-38.13%822.72M-15.13%1.32B-12.82%1.29B-23.98%1.34B-21.64%1.33B
Other composite income 64.39%12.39M75.81%12.22M95.52%12.35M101.46%12.57M20.63%7.54M7.37%6.95M-32.01%6.32M-34.59%6.24M-30.93%6.25M-27.04%6.48M
Specific reserves -23.32%25.55M-15.71%27.36M-15.80%29.26M-5.25%31.27M6.33%33.32M11.09%32.46M15.50%34.75M19.94%33.01M22.11%31.33M19.07%29.22M
Shareholders equity without minority interests 15.45%7.41B11.34%7.04B1.70%6.93B-3.62%6.52B-5.73%6.42B-6.79%6.32B-2.54%6.81B-1.80%6.77B-4.87%6.81B-4.06%6.79B
Total shareholder equity 15.45%7.41B11.34%7.04B1.70%6.93B-3.62%6.52B-5.73%6.42B-6.79%6.32B-2.54%6.81B-2.50%6.77B-5.55%6.81B-4.75%6.79B
Total liabilityies and equity 16.74%11.3B18.28%10.92B10.75%10.53B13.13%9.96B10.09%9.68B7.12%9.24B8.32%9.51B2.31%8.8B0.03%8.8B-3.05%8.62B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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