CN Stock MarketDetailed Quotes

Sichuan Kelun Pharmaceutical (002422)

Watchlist

40.02
-0.50-1.23%

15min DelayMarket Closed Sep 17 15:00 CST

63.66BMarket Cap34.80P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sichuan Kelun Pharmaceutical (002422) Balance Sheet

Cumulative·All

YOY

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Currency: CNY

2026/H1

2026/Q1

2025/FY

2025/Q9

2025/H1

2025/Q1

2024/FY

2024/Q9

2024/H1

2024/Q1

2023/FY

2023/Q9

2023/H1

2023/Q1

2022/FY

2022/Q9

2022/H1

2022/Q1

2021/FY

2021/Q9

Total Assets

+6.24%41.49B

+8.77%41.14B

+6.75%39.83B

+4.46%40.10B

+2.65%39.05B

+0.40%37.83B

+2.36%37.32B

+6.76%38.39B

+8.99%38.04B

+4.35%37.68B

+6.57%36.45B

+7.37%35.96B

+7.17%34.90B

+6.30%36.11B

+8.45%34.21B

+5.18%33.49B

+1.67%32.57B

+6.99%33.96B

-1.47%31.54B

-0.62%31.84B

Total Current Assets

+11.13%21.76B

+15.12%21.28B

+11.73%20.04B

+7.55%20.51B

+3.45%19.58B

-3.75%18.49B

-1.94%17.94B

+7.88%19.07B

+11.88%18.93B

+4.48%19.21B

+9.85%18.29B

+12.04%17.67B

+13.56%16.92B

+12.22%18.39B

+18.85%16.65B

+11.99%15.77B

+0.41%14.90B

+13.84%16.38B

-4.70%14.01B

-3.14%14.09B

Money Funds

+6.37%6.16B

+57.65%6.45B

+51.80%6.03B

+23.39%6.33B

-5.23%5.79B

-34.92%4.09B

-15.01%3.97B

-16.51%5.13B

+37.39%6.11B

+5.87%6.29B

-1.13%4.68B

+80.16%6.14B

+36.21%4.45B

+13.67%5.94B

+61.97%4.73B

+24.71%3.41B

-2.42%3.26B

+99.04%5.23B

+5.33%2.92B

-3.61%2.73B

Trading Financial Assets

+162.41%3.34B

-18.63%1.82B

-24.17%1.46B

-22.89%1.51B

+24.46%1.27B

+311.33%2.23B

+13.61%1.92B

+144.01%1.96B

-31.07%1.02B

-12.79%542.45M

+277.38%1.69B

-27.60%801.72M

+77.48%1.48B

+297.68%622.00M

+24.64%448.11M

+239.44%1.11B

+233.53%836.34M

+7.53%156.41M

+35.46%359.53M

--326.22M

Notes Receivable and Accounts Receivable

-4.86%4.79B

+4.60%4.94B

-2.54%4.67B

+2.31%4.84B

+6.77%5.04B

-4.89%4.73B

+2.40%4.80B

-4.71%4.73B

-14.70%4.72B

-13.64%4.97B

-17.80%4.68B

-11.18%4.97B

-0.22%5.53B

+0.08%5.75B

+7.46%5.70B

+1.28%5.59B

-0.69%5.54B

-5.19%5.75B

-6.66%5.30B

-3.45%5.52B

-Accounts Receivable

-4.86%4.79B

+4.60%4.94B

-2.54%4.67B

+2.31%4.84B

+6.77%5.04B

-4.89%4.73B

+2.40%4.80B

-4.71%4.73B

-14.70%4.72B

-13.64%4.97B

-17.80%4.68B

-11.18%4.97B

-0.22%5.53B

+0.08%5.75B

+7.46%5.70B

+1.28%5.59B

-0.69%5.54B

-5.19%5.75B

-6.66%5.30B

-3.45%5.52B

Other Receivables (Including Interests and Dividends)

-15.16%88.67M

-34.57%122.02M

-34.46%82.69M

-41.00%109.38M

-42.51%104.51M

-1.58%186.48M

-22.35%126.17M

-12.70%185.40M

-11.57%181.79M

-29.24%189.48M

-36.60%162.49M

-13.97%212.36M

-13.31%205.59M

+7.68%267.78M

+15.50%256.30M

+16.02%246.85M

+66.59%237.15M

+58.86%248.69M

+88.75%221.92M

+63.18%212.78M

-Dividend Receivable

----

--0.00

-7.34%9.60M

-14.55%8.52M

----

--10.36M

--9.97M

--15.21M

----

+3.24%7.22M

--10.43M

--0.00

----

--7.00M

----

-Accrued Interest Receivable

-1.93%4.82M

-1.18%4.78M

-0.60%4.73M

-0.13%4.68M

+6.85%4.92M

+6.97%4.84M

+7.09%4.76M

-71.80%4.68M

-32.61%4.60M

-14.24%4.52M

-14.79%4.44M

+221.40%16.60M

+35.67%6.83M

+1.93%5.27M

+2.14%5.22M

-57.50%5.17M

-58.31%5.03M

-54.80%5.17M

-59.70%5.11M

-1.90%12.15M

-Other Receivable

-15.81%83.85M

--117.24M

-38.45%68.35M

-43.67%96.18M

-38.52%99.59M

----

-29.74%111.05M

--170.74M

-18.50%161.99M

----

-35.19%158.05M

----

-14.37%198.76M

----

+16.23%243.87M

--231.26M

+78.16%232.11M

----

+100.01%209.82M

----

Receivable Financing

-17.97%966.03M

-8.73%1.29B

+2.39%1.33B

-40.59%992.87M

-34.57%1.18B

-24.59%1.41B

-9.34%1.30B

+38.03%1.67B

+44.10%1.80B

+12.91%1.87B

-4.26%1.44B

-19.14%1.21B

+6.33%1.25B

+74.69%1.66B

+29.14%1.50B

+21.83%1.50B

-22.52%1.17B

-21.25%949.92M

-33.66%1.16B

-22.82%1.23B

Advance Payment

+7.41%475.66M

+35.00%513.86M

+12.58%431.74M

+26.82%842.44M

+6.35%442.84M

-26.17%380.63M

-0.74%383.49M

-7.02%664.30M

-9.44%416.40M

-9.96%515.56M

-10.47%386.36M

-5.24%714.42M

-9.29%459.80M

+20.19%572.57M

+5.08%431.54M

+35.13%753.92M

+21.32%506.87M

+1.82%476.40M

+5.09%410.69M

-21.70%557.93M

Inventories

+7.76%3.84B

-0.92%3.79B

+1.23%3.85B

+5.15%3.46B

+9.73%3.57B

+8.23%3.83B

-1.02%3.80B

+6.92%3.29B

+3.78%3.25B

+12.41%3.54B

+19.47%3.84B

+3.90%3.08B

-1.04%3.13B

-5.85%3.15B

-4.43%3.21B

-9.30%2.96B

-3.63%3.16B

-4.09%3.34B

-3.03%3.36B

+5.55%3.27B

Other Current Assets

-4.26%2.10B

+44.40%2.35B

+33.65%2.18B

+68.62%2.42B

+52.99%2.19B

+26.17%1.63B

+15.40%1.63B

+162.74%1.44B

+246.12%1.43B

+206.09%1.29B

+279.59%1.41B

+167.47%546.39M

+136.90%414.54M

+80.48%422.27M

+37.67%372.68M

-13.74%204.28M

-20.27%174.98M

-2.65%233.98M

+6.65%270.71M

-48.07%236.82M

Total Non-Current Assets

+1.31%19.72B

+2.69%19.86B

+2.14%19.79B

+1.41%19.60B

+1.86%19.47B

+4.71%19.34B

+6.69%19.38B

+5.69%19.33B

+6.27%19.11B

+4.22%18.47B

+3.47%18.16B

+3.22%18.29B

+1.79%17.98B

+0.79%17.72B

+0.15%17.56B

-0.23%17.72B

+2.77%17.67B

+1.31%17.58B

+1.28%17.53B

+1.47%17.76B

Total Fixed Assets

+0.37%10.93B

-0.51%10.97B

-1.85%10.97B

+1.24%10.77B

+9.19%10.89B

+9.79%11.03B

+14.62%11.18B

+11.82%10.64B

+2.97%9.97B

+1.32%10.05B

-3.77%9.75B

-5.90%9.51B

-6.15%9.69B

-5.49%9.92B

-4.97%10.13B

-7.38%10.11B

-5.33%10.32B

-4.05%10.49B

-4.35%10.66B

-3.08%10.91B

Fixed Assets

+0.37%10.93B

----

-1.85%10.97B

----

+9.19%10.89B

----

+14.62%11.18B

----

+2.97%9.97B

----

-3.77%9.75B

----

-6.15%9.69B

----

-4.97%10.13B

----

-5.33%10.32B

----

-4.35%10.66B

----

Total Constru in Process

+0.04%1.43B

+23.27%1.53B

+24.91%1.50B

-7.93%1.58B

-37.59%1.43B

-35.41%1.24B

-41.10%1.20B

-8.82%1.72B

+54.49%2.29B

+57.17%1.93B

+81.62%2.04B

+60.36%1.88B

+41.80%1.48B

+27.01%1.23B

+22.00%1.13B

+53.77%1.17B

+24.54%1.04B

+7.04%965.25M

+9.76%922.73M

+8.55%763.09M

Construction in Process

+0.04%1.43B

----

+24.91%1.50B

----

-37.59%1.43B

----

-41.10%1.20B

----

+54.49%2.29B

----

+81.63%2.04B

----

+41.81%1.48B

----

+22.01%1.13B

----

+24.90%1.04B

----

+9.79%922.66M

----

Construction Materials

----

+0.00%71.66K

----

-97.13%71.66K

----

-71.84%71.66K

----

Other Equity Investments

-4.58%127.79M

+103.48%129.57M

+220.16%130.42M

+228.69%134.00M

+228.49%133.92M

+56.18%63.67M

+158.34%40.74M

+171.54%40.77M

+5.03%15.77M

+0.00%15.01M

+0.09%15.01M

--15.01M

--15.00M

----

Other Non-Current Financial Assets

+55.06%46.52M

-4.94%28.52M

--30.00M

----

Long-Term Equity Investment

+6.12%4.56B

+5.37%4.51B

+6.06%4.46B

+6.74%4.42B

+5.71%4.30B

+6.01%4.28B

+5.87%4.21B

+3.19%4.14B

+2.17%4.06B

+5.26%4.04B

+4.81%3.98B

+7.20%4.01B

+10.45%3.98B

+9.61%3.84B

+11.30%3.79B

+15.32%3.74B

+35.84%3.60B

+25.55%3.50B

+23.90%3.41B

+15.78%3.25B

Intangible Assets

-3.40%1.19B

-1.52%1.21B

+0.25%1.23B

-1.06%1.21B

-0.46%1.23B

-2.17%1.23B

-4.23%1.22B

-0.51%1.22B

+0.47%1.24B

+2.88%1.26B

+6.30%1.28B

+8.86%1.23B

+13.03%1.23B

+12.15%1.22B

+13.03%1.20B

+14.90%1.13B

+9.77%1.09B

+13.61%1.09B

+7.61%1.06B

+6.13%980.54M

Development Expenditure

----

-88.79%1.00M

-92.46%1.00M

-43.85%7.36M

-67.81%6.36M

-90.18%8.92M

-88.82%13.27M

-90.97%13.11M

-87.47%19.77M

-60.35%90.86M

-58.25%118.65M

-49.26%145.18M

-50.44%157.77M

-49.90%229.13M

-38.67%284.22M

-41.55%286.11M

-32.21%318.35M

-29.46%457.33M

Usufruct Assets

-3.66%590.13M

-3.44%591.25M

-4.92%600.51M

-7.35%598.37M

-1.83%612.55M

+107.36%612.34M

+117.24%631.60M

+137.04%645.83M

+129.59%623.96M

+11.10%295.31M

+296.67%290.74M

+454.41%272.46M

+429.67%271.77M

+767.51%265.81M

+150.22%73.30M

-14.72%49.14M

-5.25%51.31M

-41.16%30.64M

+8.70%29.29M

--57.63M

Goodwill

-2.44%96.25M

+0.00%98.66M

-37.73%98.66M

+0.00%158.45M

Long Deferred Expense

+27.62%87.91M

+23.05%92.06M

+18.49%90.87M

-22.81%62.93M

-19.51%68.88M

-14.49%74.82M

+37.08%76.70M

+30.14%81.53M

+39.68%85.58M

+35.42%87.50M

-26.42%55.95M

-8.59%62.64M

+16.28%61.27M

+42.09%64.61M

+62.04%76.04M

+25.18%68.53M

+1.74%52.69M

-15.48%45.47M

+0.88%46.93M

+36.41%54.75M

Deferred Tax Assets

+4.23%432.44M

+4.56%452.69M

+7.62%455.25M

+7.39%419.49M

+11.98%414.89M

+22.08%432.94M

+23.49%423.03M

-43.45%390.64M

-46.03%370.51M

-43.34%354.63M

-44.59%342.57M

+9.44%690.83M

+8.39%686.45M

+3.70%625.90M

+6.30%618.21M

-5.19%631.22M

-6.49%633.31M

+0.99%603.59M

+5.32%581.57M

+17.23%665.80M

Other Non-Current Assets

-10.27%237.30M

-5.75%214.55M

-12.06%228.74M

-19.47%280.27M

-17.29%264.45M

-25.30%227.65M

-11.28%260.11M

-17.97%348.05M

-10.89%319.74M

+1.29%304.74M

+10.91%293.17M

-10.54%424.30M

-25.16%358.82M

-33.35%300.86M

-33.92%264.34M

+3.02%474.27M

+18.35%479.43M

+8.15%451.44M

+21.00%400.05M

+16.80%460.37M

Total Liabilities

+12.30%11.66B

+9.62%11.39B

-0.35%10.54B

-5.59%11.48B

-14.24%10.39B

-11.93%10.40B

-21.29%10.58B

-11.57%12.16B

-26.21%12.11B

-32.59%11.80B

-22.47%13.44B

-24.07%13.75B

-8.18%16.41B

-9.35%17.51B

-0.43%17.33B

+2.03%18.11B

-1.52%17.87B

+9.38%19.32B

-3.31%17.41B

-2.29%17.75B

Total Current Liabilities

+14.49%10.39B

+10.71%10.07B

+0.57%9.19B

+0.15%10.16B

-5.79%9.08B

-6.19%9.09B

-8.56%9.14B

+6.35%10.14B

-21.19%9.63B

-25.52%9.69B

-17.44%9.99B

-22.29%9.54B

+7.77%12.22B

+5.18%13.01B

-9.73%12.10B

-7.97%12.27B

-16.18%11.34B

-0.40%12.37B

+9.32%13.41B

+6.67%13.34B

Notes Payable and Accounts Payable

+16.55%2.71B

+5.05%2.56B

-1.63%2.53B

-6.38%2.28B

-10.76%2.33B

-5.04%2.44B

+1.40%2.57B

+8.49%2.44B

+16.77%2.61B

+25.18%2.57B

+13.12%2.54B

+9.87%2.25B

+16.73%2.23B

+6.91%2.05B

+4.10%2.24B

+7.91%2.04B

+21.04%1.91B

+22.29%1.92B

+15.85%2.16B

+10.28%1.89B

-Notes Payable

+17.01%402.41M

-42.62%239.18M

-32.50%138.79M

-11.34%191.96M

-1.14%343.91M

-18.38%416.84M

-45.13%205.63M

+32.36%216.51M

+69.51%347.86M

+266.60%510.70M

+57.61%374.75M

-52.03%163.57M

+3.89%205.22M

-37.47%139.31M

-34.27%237.78M

+35.57%341.00M

+256.81%197.53M

+131.03%222.79M

+41.65%361.75M

+53.43%251.53M

-Accounts Payable

+16.47%2.31B

+14.88%2.32B

+1.06%2.39B

-5.89%2.09B

-12.25%1.98B

-1.73%2.02B

+9.45%2.37B

+6.61%2.22B

+11.44%2.26B

+7.59%2.06B

+7.85%2.16B

+22.26%2.08B

+18.21%2.03B

+12.74%1.91B

+11.84%2.01B

+3.68%1.70B

+12.48%1.72B

+15.18%1.70B

+11.75%1.79B

+5.73%1.64B

Taxes Payable

-5.73%210.83M

-4.92%233.31M

-5.55%225.36M

-8.56%259.75M

-11.96%223.65M

-44.24%245.37M

-13.85%238.59M

+22.17%284.07M

+16.15%254.03M

+79.22%440.02M

+0.87%276.94M

-29.56%232.53M

-32.17%218.72M

-11.14%245.52M

+17.91%274.57M

+12.30%330.10M

+43.47%322.44M

+55.31%276.28M

-9.48%232.86M

+11.05%293.95M

Salaries Payable

+7.47%440.54M

+15.02%353.62M

+0.52%624.44M

+7.79%479.20M

+82.11%409.92M

+53.18%307.45M

+101.64%621.21M

+95.30%444.55M

+11.50%225.09M

+19.98%200.71M

+21.35%308.08M

+65.05%227.63M

+51.67%201.88M

+125.72%167.29M

+94.41%253.87M

+132.18%137.92M

+144.08%133.11M

+35.14%74.11M

+87.43%130.58M

-6.71%59.40M

Other Payables (Including Interests and Dividends)

+33.91%2.28B

+35.37%2.33B

+2.88%1.87B

-25.91%1.83B

-21.17%1.70B

-17.80%1.72B

-3.66%1.82B

+34.20%2.47B

-43.78%2.16B

-45.72%2.09B

-22.09%1.88B

-21.20%1.84B

+72.79%3.84B

+78.00%3.86B

+9.80%2.42B

-8.30%2.34B

-28.28%2.22B

-3.43%2.17B

-14.59%2.20B

+13.56%2.55B

-Interest Payable

----

--0.00

----

-Dividend Payable

----

-51.55%200.44M

----

-97.04%41.90K

+29108.86%413.66M

-97.59%35.40K

--1.40M

--1.42M

--1.47M

----

+2281.20%45.60M

----

--1.92M

-Other Payable

+33.91%2.28B

----

+2.88%1.87B

----

-21.16%1.70B

----

-3.59%1.82B

----

-43.76%2.16B

----

-22.15%1.88B

----

+72.72%3.83B

----

+9.80%2.42B

----

-16.02%2.22B

----

-12.20%2.20B

----

Short-Term Debt

-20.03%2.54B

-21.69%2.42B

+4.07%2.56B

+13.41%2.94B

-0.17%3.18B

-5.33%3.09B

-28.95%2.46B

-19.25%2.59B

-3.85%3.18B

-13.30%3.26B

+5.09%3.46B

-11.39%3.21B

+3.94%3.31B

+10.70%3.76B

-2.28%3.29B

+4.72%3.62B

-15.85%3.19B

-18.25%3.40B

-20.98%3.37B

+2.06%3.46B

Transactional Financial Liabilities

--217.38K

--901.17K

----

--226.40K

----

-100.00%0.00

----

-93.96%256.10K

-49.14%551.43K

--31.50K

-77.66%665.89K

+316.82%4.24M

--1.08M

----

--2.98M

+136.54%1.02M

----

Contract Liabilities

-23.92%326.43M

+1.08%490.65M

-16.93%448.18M

+65.48%392.42M

+152.49%429.08M

-14.71%485.39M

-24.57%539.51M

-71.47%237.14M

-82.37%169.94M

-43.59%569.10M

+98.48%715.24M

+192.11%831.15M

+495.59%964.15M

+324.22%1.01B

+36.15%360.36M

+120.32%284.53M

+19.82%161.88M

+66.75%237.80M

+40.89%264.69M

-25.43%129.15M

Non-Current Liabilities Due Within One Year

+47.42%1.17B

-16.96%656.34M

-75.67%211.88M

-39.41%453.77M

+89.39%790.45M

+48.42%790.41M

+10.61%870.96M

-18.40%748.86M

-58.55%417.38M

-51.12%532.55M

-61.20%787.39M

-50.99%917.70M

-42.96%1.01B

-33.74%1.09B

-36.79%2.03B

-39.85%1.87B

-39.51%1.77B

-29.74%1.64B

+44.93%3.21B

-3.53%3.11B

Other Current Liabilities

+4080.29%717.16M

+6303.88%1.02B

+3400.82%722.43M

+63.98%1.52B

-97.23%17.16M

-37.62%15.96M

-12.75%20.64M

+3130.06%926.48M

+38.15%618.59M

-96.92%25.58M

-98.08%23.65M

-98.25%28.68M

-72.69%447.77M

-68.71%830.93M

-33.17%1.23B

-10.73%1.64B

-5.58%1.64B

+52.97%2.66B

+121.09%1.84B

+29.29%1.84B

Total Non-Current Liabilities

-2.88%1.27B

+2.00%1.33B

-6.17%1.35B

-34.41%1.32B

-47.11%1.31B

-38.31%1.30B

-58.21%1.44B

-52.12%2.02B

-40.86%2.48B

-53.04%2.11B

-34.12%3.45B

-27.81%4.22B

-35.88%4.19B

-35.24%4.50B

+30.70%5.23B

+32.24%5.84B

+41.46%6.53B

+32.60%6.94B

-30.29%4.00B

-22.07%4.42B

Long term debt

-5.06%183.75M

-2.50%191.10M

-44.12%191.10M

-78.23%193.55M

-85.82%193.55M

-84.86%196.00M

-68.40%342.00M

-40.93%888.95M

-9.29%1.36B

-29.64%1.29B

-46.83%1.08B

-42.59%1.50B

-54.75%1.50B

-51.23%1.84B

-41.94%2.04B

-30.33%2.62B

-16.08%3.33B

+11.23%3.77B

+10.08%3.51B

+19.94%3.76B

Bonds Payable

----

-99.91%1.71M

-41.31%1.57B

-29.68%1.92B

-29.65%1.90B

-27.51%1.94B

--2.67B

--2.72B

--2.70B

+123.42%2.67B

----

Estimate Liabilities

+103.52%6.11M

+73.05%5.27M

--3.74M

-48.35%2.82M

-6.71%3.00M

+115.63%3.04M

-100.00%0.00

+2.64%5.47M

-5.84%3.22M

-43.84%1.41M

--77.90K

--5.33M

--3.41M

--2.51M

----

Lease Liabilities

-0.93%527.11M

+0.58%528.30M

+1.30%544.46M

-4.42%534.12M

-0.98%532.04M

+104.57%525.26M

+119.17%537.46M

+140.72%558.84M

+127.97%537.32M

+2.96%256.77M

+373.97%245.23M

+615.92%232.16M

+605.57%235.69M

+1512.49%249.39M

+219.72%51.74M

-18.03%32.43M

-10.96%33.40M

-58.40%15.47M

-12.08%16.18M

--39.56M

Deferred Tax Liabilities

-15.05%238.40M

+3.11%287.63M

+7.18%285.20M

+0.55%274.39M

+4.46%280.64M

+4.53%278.96M

+0.75%266.09M

-14.24%272.90M

-17.59%268.67M

+1.13%266.86M

-0.65%264.10M

+24.10%318.21M

+26.66%326.01M

+1.59%263.87M

+4.53%265.83M

-3.60%256.41M

-1.55%257.39M

+1.11%259.73M

-2.39%254.32M

+5.42%266.00M

Long Term Deferred Income

+5.39%316.62M

+5.69%316.54M

+10.91%326.81M

+9.16%318.78M

-0.52%300.42M

+3.26%299.51M

+2.24%294.65M

+22.20%292.04M

+38.77%301.99M

+43.46%290.06M

+37.97%288.21M

+16.50%238.98M

+1.93%217.62M

-8.47%202.20M

-7.46%208.88M

-41.14%205.14M

-39.69%213.50M

-37.42%220.91M

-37.66%225.73M

-4.11%348.49M

Other Non-Current Liabilities

----

--0.00

----

--0.00

----

Total Equity

+4.04%29.82B

+8.44%29.75B

+9.56%29.29B

+9.12%28.62B

+10.54%28.67B

+6.02%27.43B

+16.17%26.74B

+18.12%26.23B

+40.23%25.93B

+39.13%25.87B

+36.42%23.02B

+44.40%22.21B

+25.84%18.49B

+26.95%18.60B

+19.40%16.87B

+9.14%15.38B

+5.85%14.70B

+3.98%14.65B

+0.90%14.13B

+1.57%14.09B

Stockholders' Equity

+3.96%24.62B

+6.68%24.64B

+7.76%24.22B

+5.11%23.71B

+6.15%23.68B

+3.75%23.09B

+14.27%22.48B

+19.45%22.56B

+35.30%22.31B

+34.72%22.26B

+25.03%19.67B

+26.70%18.88B

+15.00%16.49B

+14.41%16.52B

+13.55%15.73B

+8.99%14.90B

+6.89%14.34B

+6.34%14.44B

+2.65%13.86B

+4.48%13.67B

Paid-In Capital

-0.46%1.59B

+0.00%1.60B

-0.22%1.60B

+6.83%1.60B

+8.58%1.60B

+8.86%1.60B

+5.40%1.50B

+4.10%1.48B

+3.48%1.48B

+3.22%1.47B

-0.22%1.42B

-0.60%1.42B

+0.00%1.43B

-0.92%1.43B

Capital Reserve Funds

-0.17%8.70B

+14.02%8.79B

+13.40%8.77B

+5.31%8.74B

+5.28%8.71B

-0.77%7.71B

+25.85%7.73B

+45.56%8.30B

+115.98%8.28B

+109.34%7.77B

+67.27%6.14B

+81.10%5.70B

+11.89%3.83B

+3.59%3.71B

+2.56%3.67B

-12.77%3.15B

-5.08%3.42B

-7.92%3.58B

-7.91%3.58B

-2.82%3.61B

Surplus Reserve Funds

+7.63%1.74B

+14.11%1.62B

+15.42%1.42B

+15.41%1.42B

+15.38%1.23B

+15.79%1.07B

+11.08%920.76M

Other Composite Income

-61.58%28.57M

-93.49%6.84M

-43.75%63.56M

-12.37%74.40M

-37.49%74.36M

+8.02%105.18M

+14.34%112.99M

-63.08%84.90M

-51.22%118.97M

-12.26%97.38M

-37.92%98.82M

+25.20%229.95M

+587.72%243.89M

+214.58%110.99M

+305.45%159.19M

+616.39%183.67M

+191.68%35.46M

-8662.77%-96.86M

-2109.51%-77.49M

-141.76%-35.57M

Retained Profit

+6.45%12.56B

+3.67%12.63B

+4.98%12.18B

+4.10%11.80B

+6.52%11.80B

+5.25%12.19B

+9.94%11.60B

+10.61%11.34B

+14.10%11.08B

+15.57%11.58B

+14.88%10.55B

+12.95%10.25B

+13.82%9.71B

+17.14%10.02B

+11.19%9.19B

+11.31%9.07B

+9.42%8.53B

+7.86%8.55B

+6.54%8.26B

+8.43%8.15B

Specific Reserves

-0.22%2.87M

+0.51%2.92M

-0.67%2.83M

+1.93%2.82M

-0.41%2.87M

-2.06%2.91M

-5.92%2.85M

--2.76M

--2.89M

--2.97M

--3.02M

----

Other Equity Instruments

----

-43.38%170.22M

-32.19%210.06M

-32.19%210.07M

-30.17%216.34M

--300.63M

--309.79M

--309.81M

----

Less:Treasury Stock

-92.13%10.37M

+7.87%142.07M

-31.35%131.70M

-31.75%131.70M

-38.34%131.70M

-10.83%191.83M

-10.40%192.98M

-9.90%213.61M

-9.25%215.14M

-27.43%215.38M

-52.88%215.38M

-40.73%237.08M

-25.80%296.80M

+52.37%457.08M

-33.32%399.98M

-19.98%399.98M

Minority Interests

+4.44%5.21B

+17.81%5.11B

+19.04%5.07B

+33.69%4.92B

+37.54%4.99B

+20.06%4.34B

+27.38%4.26B

+10.59%3.68B

+80.70%3.62B

+74.35%3.61B

+194.11%3.34B

+600.18%3.32B

+458.48%2.01B

+905.02%2.07B

+316.97%1.14B

+13.88%474.80M

-23.73%359.19M

-59.27%206.14M

-45.91%272.62M

-46.96%416.92M

Deadline

Jun 30, 2026

Mar 31, 2026

Dec 31, 2025

Sep 30, 2025

Jun 30, 2025

Mar 31, 2025

Dec 31, 2024

Sep 30, 2024

Jun 30, 2024

Mar 31, 2024

Dec 31, 2023

Sep 30, 2023

Jun 30, 2023

Mar 31, 2023

Dec 31, 2022

Sep 30, 2022

Jun 30, 2022

Mar 31, 2022

Dec 31, 2021

Sep 30, 2021

Accounting Standard

CAS (2007)

Audit Opinions

Unqualified opinion

	2026/H1	2026/Q1	2025/FY	2025/Q9	2025/H1	2025/Q1	2024/FY	2024/Q9	2024/H1	2024/Q1	2023/FY	2023/Q9	2023/H1	2023/Q1	2022/FY	2022/Q9	2022/H1	2022/Q1	2021/FY	2021/Q9

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.