CN Stock MarketDetailed Quotes

Sichuan Kelun Pharmaceutical (002422)

Watchlist

44.27
-0.81-1.80%

15min DelayTrading Nov 9 14:27 CST

70.42BMarket Cap35.79P/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/Q9

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

Total Assets

+7.30%43.03B

+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

Total Current Assets

+14.29%23.43B

+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

Money Funds

+11.14%7.03B

+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

Trading Financial Assets

+163.64%3.98B

+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

Notes Receivable and Accounts Receivable

-2.45%4.72B

-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

-Accounts Receivable

-2.45%4.72B

-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

Other Receivables (Including Interests and Dividends)

-2.67%106.46M

-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

-Dividend Receivable

-100.00%0.00

----

--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

+3.99%4.86M

-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

-Other Receivable

+5.64%101.60M

-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

-21.90%775.39M

-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

Advance Payment

-12.07%740.75M

+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

Inventories

+21.19%4.20B

+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

Other Current Assets

-22.18%1.88B

-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

Total Non-Current Assets

-0.01%19.60B

+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

Total Fixed Assets

+0.01%10.77B

+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

Fixed Assets

----

+0.37%10.93B

----

+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

-6.58%1.48B

+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

Construction in Process

----

+0.04%1.43B

----

-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

-5.23%127.00M

-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

+95.06%58.52M

+55.06%46.52M

-4.94%28.52M

--30.00M

----

Long-Term Equity Investment

+3.78%4.59B

+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

Intangible Assets

-3.46%1.17B

-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

Development Expenditure

-100.00%0.00

----

-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

Usufruct Assets

-3.28%578.74M

-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

Goodwill

-2.44%96.25M

+0.00%98.66M

-37.73%98.66M

Long Deferred Expense

+33.98%84.32M

+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

Deferred Tax Assets

-1.08%414.96M

+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

Other Non-Current Assets

-14.00%241.02M

-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

Total Liabilities

-7.17%10.66B

+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

Total Current Liabilities

-5.71%9.58B

+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

Notes Payable and Accounts Payable

+25.03%2.85B

+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

-Notes Payable

+197.34%570.79M

+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

-Accounts Payable

+9.20%2.28B

+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

Taxes Payable

-20.15%207.41M

-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

Salaries Payable

+11.07%532.24M

+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

Other Payables (Including Interests and Dividends)

-2.29%1.79B

+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

-Interest Payable

--0.00

----

--0.00

----

-Dividend Payable

-0.02%200.39M

----

-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

----

-Other Payable

--1.59B

+33.91%2.28B

----

-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

-29.54%2.07B

-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

Transactional Financial Liabilities

-100.00%0.00

--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

-36.94%247.45M

-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

Non-Current Liabilities Due Within One Year

+155.16%1.16B

+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

Other Current Liabilities

-52.65%719.40M

+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

Total Non-Current Liabilities

-18.40%1.08B

-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

Long term debt

-100.00%0.00

-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

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

+165.13%7.49M

+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

-1.30%527.18M

-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

Deferred Tax Liabilities

-14.35%235.01M

-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

Long Term Deferred Income

-2.60%310.50M

+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

Other Non-Current Liabilities

--0.00

----

--0.00

----

--0.00

----

Total Equity

+13.10%32.37B

+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

Stockholders' Equity

+9.64%25.99B

+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

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

+13.95%9.96B

-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

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

Other Composite Income

-96.77%2.40M

-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

Retained Profit

+7.63%12.70B

+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

Specific Reserves

+2.04%2.87M

-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

+29.82%6.38B

+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

Deadline

Sep 30, 2026

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

Accounting Standard

CAS (2007)

Audit Opinions

Unqualified opinion

	2026/Q9	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

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.