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ZYNP Corporation (002448)

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  • 16.18
  • -1.34-7.65%
Not Open Apr 24 15:00 CST
9.52BMarket Cap19.17P/E (TTM)

ZYNP Corporation (002448) 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
15.74%413.37M
-4.82%365.29M
5.43%406.59M
-23.57%337.48M
-20.35%357.16M
27.05%383.8M
0.59%385.66M
18.92%441.54M
-15.90%448.4M
-29.23%302.08M
Transactional financial assets
64.26%79.55M
-30.13%93.52M
-38.16%94.37M
-28.11%81.53M
-63.30%48.43M
-39.60%133.85M
-37.14%152.59M
-42.05%113.41M
-12.92%131.96M
-7.32%221.59M
Notes receivable and accounts receivable
56.75%1.54B
60.34%1.5B
29.92%930.52M
11.94%966.31M
18.91%979.98M
4.30%932.42M
19.72%716.24M
24.62%863.24M
27.07%824.16M
70.90%893.99M
-Notes receivable
96.27%222.93M
106.00%315.68M
-21.89%26.41M
-99.29%468.33K
108.35%113.59M
17.34%153.24M
36.81%33.81M
155.35%65.78M
148.42%54.52M
661.64%130.59M
-Accounts receivable
51.57%1.31B
51.36%1.18B
32.48%904.11M
21.12%965.85M
12.57%866.39M
2.07%779.18M
18.99%682.43M
19.57%797.46M
22.82%769.65M
50.88%763.39M
Other receivables (including interest and dividends)
5.60%9.67M
-36.18%4.33M
-22.54%9.32M
-22.20%9.51M
-55.93%9.15M
-40.29%6.79M
10.19%12.03M
46.06%12.23M
99.39%20.77M
57.78%11.37M
-Other receivable
----
-36.18%4.33M
----
-22.20%9.51M
----
-40.29%6.79M
----
46.06%12.23M
----
58.03%11.37M
Advance payment
7.30%37.82M
35.80%39.56M
26.17%42.61M
11.10%42.87M
-48.35%35.25M
-22.05%29.13M
5.14%33.77M
117.82%38.59M
236.61%68.24M
184.95%37.37M
Inventories
25.89%1.12B
8.89%937.52M
20.05%915.61M
10.96%863.36M
18.88%886.59M
18.87%860.99M
27.23%762.68M
40.58%778.08M
19.16%745.8M
15.16%724.32M
Receivable financing
-8.16%390.7M
-31.68%196.02M
6.00%379.64M
3.39%323.7M
48.62%425.41M
14.00%286.93M
-2.96%358.16M
-10.38%313.08M
19.82%286.23M
30.46%251.69M
Other current assets
139.08%28.33M
218.20%34.86M
31.39%19.66M
-9.85%14.79M
-20.37%11.85M
-32.25%10.95M
186.64%14.96M
230.08%16.41M
459.71%14.88M
69.22%16.17M
Total current assets
31.15%3.61B
19.71%3.17B
14.87%2.8B
2.44%2.64B
8.40%2.75B
7.58%2.64B
8.69%2.44B
17.46%2.58B
13.85%2.54B
20.47%2.46B
Non Current assets
Other equity investment
27.42%173.73M
31.57%179.38M
-4.87%131.4M
-3.73%136.34M
-3.73%136.34M
-3.73%136.34M
-2.48%138.13M
0.00%141.63M
0.00%141.63M
0.00%141.63M
Investment real estate
14.58%49.43M
4.30%45.42M
5.85%45.82M
4.27%46.08M
-1.25%43.14M
-1.34%43.55M
-6.45%43.29M
-9.94%44.19M
-10.55%43.68M
22.32%44.14M
Long-term equity investment
-77.38%100.21M
7.62%466.18M
9.77%465.26M
10.14%452.88M
11.48%443M
11.33%433.19M
14.67%423.83M
1.20%411.18M
0.82%397.4M
0.96%389.09M
Fixed assets
----
0.75%1.67B
----
-4.11%1.64B
----
-4.47%1.66B
----
7.88%1.71B
----
4.73%1.74B
Fixed assets liquidation
----
--471.63K
----
----
----
----
----
----
----
----
Constru in process
----
963.79%238.73M
----
422.81%196.91M
----
-66.03%22.44M
----
-45.17%37.66M
----
-9.62%66.06M
Intangible assets
4.75%182.81M
-5.45%167.52M
1.78%169.1M
3.45%171.75M
12.07%174.52M
13.86%177.17M
43.16%166.14M
42.83%166.03M
32.64%155.73M
32.48%155.61M
Goodwill
-3.04%481.01M
-1.86%487.36M
-18.48%491.81M
-19.16%494.93M
-18.66%496.07M
-18.45%496.62M
1.78%603.31M
2.69%612.24M
7.04%609.86M
5.59%608.94M
Long deferred expense
62.78%23.11M
59.84%23.84M
42.94%21.68M
-10.99%14.12M
-3.84%14.2M
5.13%14.91M
12.30%15.17M
12.16%15.86M
9.68%14.77M
3.14%14.19M
Deferred tax assets
30.44%77.51M
4.58%61.83M
6.70%59.8M
3.13%59.78M
5.19%59.42M
5.98%59.13M
5.76%56.04M
6.67%57.96M
3.00%56.49M
-3.94%55.79M
Usufruct assets
106.62%9M
84.05%9.7M
226.20%11.52M
-8.53%5.29M
-28.40%4.35M
-8.22%5.27M
-4.58%3.53M
26.24%5.78M
106.05%6.08M
51.79%5.74M
Other non current assets
-50.08%86.63M
-23.43%88.25M
-5.23%59.36M
152.24%77.08M
522.93%173.56M
334.05%115.26M
186.11%62.64M
3.86%30.56M
0.22%27.86M
-3.88%26.56M
Total non current assets
0.11%3.2B
8.76%3.44B
3.69%3.34B
1.92%3.29B
-0.81%3.2B
-2.51%3.16B
7.79%3.22B
5.46%3.23B
5.61%3.22B
4.93%3.25B
Total assets
14.48%6.81B
13.75%6.61B
8.50%6.14B
2.15%5.93B
3.25%5.95B
1.84%5.81B
8.18%5.66B
10.47%5.81B
9.09%5.76B
11.11%5.7B
Liabilities
Current liabilities
Short term loan
-31.67%296.39M
-24.84%351.67M
5.03%418.46M
-46.07%352.61M
-32.53%433.79M
-31.82%467.9M
-15.10%398.42M
260.26%653.81M
172.43%642.93M
164.55%686.26M
Notes payable and accounts payable
27.55%695.87M
43.68%723.48M
7.95%504.85M
-5.11%538.84M
-1.47%545.57M
-10.38%503.54M
-7.93%467.67M
1.08%567.83M
-2.84%553.7M
23.85%561.85M
-Notes payable
-50.80%5M
-69.49%5M
-89.42%5M
-91.31%5M
-86.13%10.16M
-84.00%16.39M
-68.95%47.24M
-69.94%57.55M
-60.43%73.27M
-19.18%102.44M
-Accounts payable
29.04%690.87M
47.48%718.48M
18.89%499.85M
4.62%533.84M
11.44%535.41M
6.04%487.16M
18.15%420.43M
37.80%510.29M
24.87%480.43M
40.54%459.42M
Contract liabilities
63.71%64.53M
121.46%75.79M
11.53%50.57M
-8.23%37.1M
-15.47%39.42M
-21.69%34.22M
24.99%45.34M
13.17%40.43M
10.68%46.63M
70.91%43.7M
Salaries payable
0.79%72.88M
11.96%99.71M
58.72%96.73M
50.65%86.58M
25.59%72.3M
15.52%89.06M
18.27%60.94M
16.21%57.47M
31.24%57.57M
32.21%77.09M
Taxs payable
6.83%45.11M
17.69%37.87M
24.51%38.72M
23.59%40.37M
46.39%42.23M
79.57%32.18M
37.80%31.1M
26.20%32.67M
-10.50%28.85M
-41.82%17.92M
Other payable (including interest and dividends)
-6.76%34.85M
15.42%34.98M
34.96%37.15M
10.26%34.38M
6.40%37.38M
-15.35%30.3M
-18.73%27.52M
-4.98%31.18M
7.34%35.13M
22.09%35.8M
-Interest payable
----
----
----
----
22.87%578.61K
-61.16%303.05K
--332.76K
-12.65%532.29K
-35.34%470.91K
5.89%780.34K
-Dividend payable
----
----
0.00%60.29K
0.00%60.29K
0.00%60.29K
0.00%60.29K
--60.29K
0.00%60.29K
0.00%60.29K
0.00%60.29K
-Other payable
----
16.82%34.98M
----
12.20%34.32M
6.18%36.74M
-14.35%29.94M
--27.13M
-4.84%30.59M
8.33%34.6M
22.56%34.96M
Non current liabilities due within one year
537.57%363.32M
484.28%346.74M
149.04%326.35M
-65.93%62.42M
-72.46%56.99M
-72.02%59.34M
-33.58%131.05M
-52.20%183.19M
-45.43%206.89M
-46.08%212.13M
Other current liabilities
3,419.74%135.42M
4,345.50%167.93M
5.03%5.07M
-3.77%4.25M
-30.28%3.85M
-23.23%3.78M
57.71%4.82M
73.85%4.42M
57.05%5.52M
88.91%4.92M
Total current liabilities
38.72%1.71B
50.63%1.84B
26.66%1.48B
-26.38%1.16B
-21.92%1.23B
-25.57%1.22B
-11.73%1.17B
23.42%1.57B
17.74%1.58B
30.85%1.64B
Current liabilities
Long term loan
-17.05%349.29M
-38.58%253.68M
-35.64%200.15M
314.60%414.6M
413.54%421.1M
534.68%413M
165.37%311M
-62.12%100M
-72.32%82M
-78.28%65.07M
Long term account payable
----
--0
----
--0
----
--0
----
--3.12M
----
35.57%4.85M
Specific account payable
----
-6.98%13.95M
----
-7.69%14.32M
----
-5.83%15M
----
-4.76%15.52M
----
-4.69%15.92M
Estimate liabilities
253.81%84.94M
167.29%51.27M
299.47%31.82M
273.95%26.47M
281.57%24.01M
238.38%19.18M
--7.96M
--7.08M
--6.29M
--5.67M
Deferred tax liabilities
51.20%45.45M
-7.96%27.82M
-7.93%28.88M
-1.31%29.81M
-7.13%30.06M
-3.51%30.22M
109.81%31.36M
95.87%30.2M
137.59%32.36M
123.53%31.32M
Long term deferred income
-7.27%178.47M
-13.47%171.57M
-11.40%179.09M
-11.54%185.43M
-2.38%192.46M
2.52%198.28M
5.03%202.13M
5.56%209.63M
-3.63%197.16M
-8.72%193.4M
Lease liabilities
172.04%6.39M
146.10%6.62M
280.90%7.31M
12.53%2.26M
-23.96%2.35M
60.97%2.69M
13.82%1.92M
10.90%2.01M
453.55%3.09M
36.10%1.67M
Total non current liabilities
-0.93%678.29M
-22.62%524.91M
-19.02%461.32M
83.07%672.89M
99.72%684.69M
113.38%678.37M
66.40%569.67M
-25.91%367.55M
-35.72%342.82M
-41.89%317.91M
Total liabilities
24.55%2.39B
24.46%2.36B
11.67%1.94B
-5.63%1.83B
-0.20%1.92B
-3.01%1.9B
4.35%1.74B
9.59%1.94B
2.52%1.92B
8.75%1.96B
Shareholders equity
Paid-in capital
0.00%588.41M
0.00%588.41M
0.00%588.41M
0.00%588.41M
0.00%588.41M
0.00%588.41M
0.00%588.41M
0.00%588.41M
0.00%588.41M
0.00%588.41M
Capital reserve funds
-7.76%523.27M
-7.76%523.27M
-0.88%567.28M
-0.88%567.28M
-0.88%567.28M
-0.88%567.28M
-0.01%572.31M
-0.01%572.31M
0.13%572.31M
0.13%572.31M
Surplus reserve funds
9.22%272.28M
9.22%272.28M
9.85%249.29M
9.85%249.29M
9.85%249.29M
9.85%249.29M
10.23%226.94M
10.23%226.94M
10.23%226.94M
10.23%226.94M
Retained profit
18.46%2.55B
15.19%2.35B
9.47%2.29B
7.95%2.2B
6.28%2.15B
5.43%2.04B
9.71%2.09B
11.27%2.04B
12.93%2.02B
13.15%1.94B
Other composite income
-94.23%2.05M
-9.45%30M
52.89%33.38M
32.68%39.15M
34.70%35.59M
29.73%33.14M
-36.78%21.83M
-24.70%29.51M
285.22%26.42M
73.88%25.54M
Shareholders equity without minority interests
9.54%3.93B
8.21%3.76B
6.48%3.73B
5.47%3.64B
4.47%3.59B
3.88%3.48B
5.85%3.5B
6.72%3.45B
8.63%3.44B
8.33%3.35B
Minority interests
10.92%489.99M
11.21%479.94M
12.26%471.54M
10.96%459.11M
9.30%441.76M
8.45%431.57M
62.83%420.04M
65.05%413.77M
65.39%404.16M
64.06%397.93M
Total shareholder equity
9.69%4.42B
8.54%4.24B
7.10%4.2B
6.05%4.1B
4.98%4.03B
4.37%3.91B
9.97%3.92B
10.92%3.87B
12.70%3.84B
12.39%3.75B
Total liabilityies and equity
14.48%6.81B
13.75%6.61B
8.50%6.14B
2.15%5.93B
3.25%5.95B
1.84%5.81B
8.18%5.66B
10.47%5.81B
9.09%5.76B
11.11%5.7B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 15.74%413.37M-4.82%365.29M5.43%406.59M-23.57%337.48M-20.35%357.16M27.05%383.8M0.59%385.66M18.92%441.54M-15.90%448.4M-29.23%302.08M
Transactional financial assets 64.26%79.55M-30.13%93.52M-38.16%94.37M-28.11%81.53M-63.30%48.43M-39.60%133.85M-37.14%152.59M-42.05%113.41M-12.92%131.96M-7.32%221.59M
Notes receivable and accounts receivable 56.75%1.54B60.34%1.5B29.92%930.52M11.94%966.31M18.91%979.98M4.30%932.42M19.72%716.24M24.62%863.24M27.07%824.16M70.90%893.99M
-Notes receivable 96.27%222.93M106.00%315.68M-21.89%26.41M-99.29%468.33K108.35%113.59M17.34%153.24M36.81%33.81M155.35%65.78M148.42%54.52M661.64%130.59M
-Accounts receivable 51.57%1.31B51.36%1.18B32.48%904.11M21.12%965.85M12.57%866.39M2.07%779.18M18.99%682.43M19.57%797.46M22.82%769.65M50.88%763.39M
Other receivables (including interest and dividends) 5.60%9.67M-36.18%4.33M-22.54%9.32M-22.20%9.51M-55.93%9.15M-40.29%6.79M10.19%12.03M46.06%12.23M99.39%20.77M57.78%11.37M
-Other receivable -----36.18%4.33M-----22.20%9.51M-----40.29%6.79M----46.06%12.23M----58.03%11.37M
Advance payment 7.30%37.82M35.80%39.56M26.17%42.61M11.10%42.87M-48.35%35.25M-22.05%29.13M5.14%33.77M117.82%38.59M236.61%68.24M184.95%37.37M
Inventories 25.89%1.12B8.89%937.52M20.05%915.61M10.96%863.36M18.88%886.59M18.87%860.99M27.23%762.68M40.58%778.08M19.16%745.8M15.16%724.32M
Receivable financing -8.16%390.7M-31.68%196.02M6.00%379.64M3.39%323.7M48.62%425.41M14.00%286.93M-2.96%358.16M-10.38%313.08M19.82%286.23M30.46%251.69M
Other current assets 139.08%28.33M218.20%34.86M31.39%19.66M-9.85%14.79M-20.37%11.85M-32.25%10.95M186.64%14.96M230.08%16.41M459.71%14.88M69.22%16.17M
Total current assets 31.15%3.61B19.71%3.17B14.87%2.8B2.44%2.64B8.40%2.75B7.58%2.64B8.69%2.44B17.46%2.58B13.85%2.54B20.47%2.46B
Non Current assets
Other equity investment 27.42%173.73M31.57%179.38M-4.87%131.4M-3.73%136.34M-3.73%136.34M-3.73%136.34M-2.48%138.13M0.00%141.63M0.00%141.63M0.00%141.63M
Investment real estate 14.58%49.43M4.30%45.42M5.85%45.82M4.27%46.08M-1.25%43.14M-1.34%43.55M-6.45%43.29M-9.94%44.19M-10.55%43.68M22.32%44.14M
Long-term equity investment -77.38%100.21M7.62%466.18M9.77%465.26M10.14%452.88M11.48%443M11.33%433.19M14.67%423.83M1.20%411.18M0.82%397.4M0.96%389.09M
Fixed assets ----0.75%1.67B-----4.11%1.64B-----4.47%1.66B----7.88%1.71B----4.73%1.74B
Fixed assets liquidation ------471.63K--------------------------------
Constru in process ----963.79%238.73M----422.81%196.91M-----66.03%22.44M-----45.17%37.66M-----9.62%66.06M
Intangible assets 4.75%182.81M-5.45%167.52M1.78%169.1M3.45%171.75M12.07%174.52M13.86%177.17M43.16%166.14M42.83%166.03M32.64%155.73M32.48%155.61M
Goodwill -3.04%481.01M-1.86%487.36M-18.48%491.81M-19.16%494.93M-18.66%496.07M-18.45%496.62M1.78%603.31M2.69%612.24M7.04%609.86M5.59%608.94M
Long deferred expense 62.78%23.11M59.84%23.84M42.94%21.68M-10.99%14.12M-3.84%14.2M5.13%14.91M12.30%15.17M12.16%15.86M9.68%14.77M3.14%14.19M
Deferred tax assets 30.44%77.51M4.58%61.83M6.70%59.8M3.13%59.78M5.19%59.42M5.98%59.13M5.76%56.04M6.67%57.96M3.00%56.49M-3.94%55.79M
Usufruct assets 106.62%9M84.05%9.7M226.20%11.52M-8.53%5.29M-28.40%4.35M-8.22%5.27M-4.58%3.53M26.24%5.78M106.05%6.08M51.79%5.74M
Other non current assets -50.08%86.63M-23.43%88.25M-5.23%59.36M152.24%77.08M522.93%173.56M334.05%115.26M186.11%62.64M3.86%30.56M0.22%27.86M-3.88%26.56M
Total non current assets 0.11%3.2B8.76%3.44B3.69%3.34B1.92%3.29B-0.81%3.2B-2.51%3.16B7.79%3.22B5.46%3.23B5.61%3.22B4.93%3.25B
Total assets 14.48%6.81B13.75%6.61B8.50%6.14B2.15%5.93B3.25%5.95B1.84%5.81B8.18%5.66B10.47%5.81B9.09%5.76B11.11%5.7B
Liabilities
Current liabilities
Short term loan -31.67%296.39M-24.84%351.67M5.03%418.46M-46.07%352.61M-32.53%433.79M-31.82%467.9M-15.10%398.42M260.26%653.81M172.43%642.93M164.55%686.26M
Notes payable and accounts payable 27.55%695.87M43.68%723.48M7.95%504.85M-5.11%538.84M-1.47%545.57M-10.38%503.54M-7.93%467.67M1.08%567.83M-2.84%553.7M23.85%561.85M
-Notes payable -50.80%5M-69.49%5M-89.42%5M-91.31%5M-86.13%10.16M-84.00%16.39M-68.95%47.24M-69.94%57.55M-60.43%73.27M-19.18%102.44M
-Accounts payable 29.04%690.87M47.48%718.48M18.89%499.85M4.62%533.84M11.44%535.41M6.04%487.16M18.15%420.43M37.80%510.29M24.87%480.43M40.54%459.42M
Contract liabilities 63.71%64.53M121.46%75.79M11.53%50.57M-8.23%37.1M-15.47%39.42M-21.69%34.22M24.99%45.34M13.17%40.43M10.68%46.63M70.91%43.7M
Salaries payable 0.79%72.88M11.96%99.71M58.72%96.73M50.65%86.58M25.59%72.3M15.52%89.06M18.27%60.94M16.21%57.47M31.24%57.57M32.21%77.09M
Taxs payable 6.83%45.11M17.69%37.87M24.51%38.72M23.59%40.37M46.39%42.23M79.57%32.18M37.80%31.1M26.20%32.67M-10.50%28.85M-41.82%17.92M
Other payable (including interest and dividends) -6.76%34.85M15.42%34.98M34.96%37.15M10.26%34.38M6.40%37.38M-15.35%30.3M-18.73%27.52M-4.98%31.18M7.34%35.13M22.09%35.8M
-Interest payable ----------------22.87%578.61K-61.16%303.05K--332.76K-12.65%532.29K-35.34%470.91K5.89%780.34K
-Dividend payable --------0.00%60.29K0.00%60.29K0.00%60.29K0.00%60.29K--60.29K0.00%60.29K0.00%60.29K0.00%60.29K
-Other payable ----16.82%34.98M----12.20%34.32M6.18%36.74M-14.35%29.94M--27.13M-4.84%30.59M8.33%34.6M22.56%34.96M
Non current liabilities due within one year 537.57%363.32M484.28%346.74M149.04%326.35M-65.93%62.42M-72.46%56.99M-72.02%59.34M-33.58%131.05M-52.20%183.19M-45.43%206.89M-46.08%212.13M
Other current liabilities 3,419.74%135.42M4,345.50%167.93M5.03%5.07M-3.77%4.25M-30.28%3.85M-23.23%3.78M57.71%4.82M73.85%4.42M57.05%5.52M88.91%4.92M
Total current liabilities 38.72%1.71B50.63%1.84B26.66%1.48B-26.38%1.16B-21.92%1.23B-25.57%1.22B-11.73%1.17B23.42%1.57B17.74%1.58B30.85%1.64B
Current liabilities
Long term loan -17.05%349.29M-38.58%253.68M-35.64%200.15M314.60%414.6M413.54%421.1M534.68%413M165.37%311M-62.12%100M-72.32%82M-78.28%65.07M
Long term account payable ------0------0------0------3.12M----35.57%4.85M
Specific account payable -----6.98%13.95M-----7.69%14.32M-----5.83%15M-----4.76%15.52M-----4.69%15.92M
Estimate liabilities 253.81%84.94M167.29%51.27M299.47%31.82M273.95%26.47M281.57%24.01M238.38%19.18M--7.96M--7.08M--6.29M--5.67M
Deferred tax liabilities 51.20%45.45M-7.96%27.82M-7.93%28.88M-1.31%29.81M-7.13%30.06M-3.51%30.22M109.81%31.36M95.87%30.2M137.59%32.36M123.53%31.32M
Long term deferred income -7.27%178.47M-13.47%171.57M-11.40%179.09M-11.54%185.43M-2.38%192.46M2.52%198.28M5.03%202.13M5.56%209.63M-3.63%197.16M-8.72%193.4M
Lease liabilities 172.04%6.39M146.10%6.62M280.90%7.31M12.53%2.26M-23.96%2.35M60.97%2.69M13.82%1.92M10.90%2.01M453.55%3.09M36.10%1.67M
Total non current liabilities -0.93%678.29M-22.62%524.91M-19.02%461.32M83.07%672.89M99.72%684.69M113.38%678.37M66.40%569.67M-25.91%367.55M-35.72%342.82M-41.89%317.91M
Total liabilities 24.55%2.39B24.46%2.36B11.67%1.94B-5.63%1.83B-0.20%1.92B-3.01%1.9B4.35%1.74B9.59%1.94B2.52%1.92B8.75%1.96B
Shareholders equity
Paid-in capital 0.00%588.41M0.00%588.41M0.00%588.41M0.00%588.41M0.00%588.41M0.00%588.41M0.00%588.41M0.00%588.41M0.00%588.41M0.00%588.41M
Capital reserve funds -7.76%523.27M-7.76%523.27M-0.88%567.28M-0.88%567.28M-0.88%567.28M-0.88%567.28M-0.01%572.31M-0.01%572.31M0.13%572.31M0.13%572.31M
Surplus reserve funds 9.22%272.28M9.22%272.28M9.85%249.29M9.85%249.29M9.85%249.29M9.85%249.29M10.23%226.94M10.23%226.94M10.23%226.94M10.23%226.94M
Retained profit 18.46%2.55B15.19%2.35B9.47%2.29B7.95%2.2B6.28%2.15B5.43%2.04B9.71%2.09B11.27%2.04B12.93%2.02B13.15%1.94B
Other composite income -94.23%2.05M-9.45%30M52.89%33.38M32.68%39.15M34.70%35.59M29.73%33.14M-36.78%21.83M-24.70%29.51M285.22%26.42M73.88%25.54M
Shareholders equity without minority interests 9.54%3.93B8.21%3.76B6.48%3.73B5.47%3.64B4.47%3.59B3.88%3.48B5.85%3.5B6.72%3.45B8.63%3.44B8.33%3.35B
Minority interests 10.92%489.99M11.21%479.94M12.26%471.54M10.96%459.11M9.30%441.76M8.45%431.57M62.83%420.04M65.05%413.77M65.39%404.16M64.06%397.93M
Total shareholder equity 9.69%4.42B8.54%4.24B7.10%4.2B6.05%4.1B4.98%4.03B4.37%3.91B9.97%3.92B10.92%3.87B12.70%3.84B12.39%3.75B
Total liabilityies and equity 14.48%6.81B13.75%6.61B8.50%6.14B2.15%5.93B3.25%5.95B1.84%5.81B8.18%5.66B10.47%5.81B9.09%5.76B11.11%5.7B
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 --Lixin Certified Public Accountants (Special General Partnership)------Dahua 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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