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Jiangsu Huifeng Bio Agriculture (002496)

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  • 2.49
  • +0.11+4.62%
Market Closed May 20 15:00 CST
3.75BMarket Cap-16.38P/E (TTM)

Jiangsu Huifeng Bio Agriculture (002496) Balance Sheet

All
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
-34.80%25M
-25.19%21.33M
-14.38%40.32M
-2.66%43.29M
-25.47%38.34M
-60.93%28.51M
-39.51%47.09M
-58.00%44.47M
-59.41%51.44M
25.88%72.97M
Transactional financial assets
--100K
--100K
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
17.91%53.85M
-3.40%78.48M
-61.21%16.8M
19.14%46.07M
27.93%45.67M
48.39%81.24M
-48.85%43.32M
-53.44%38.67M
-61.30%35.7M
-47.56%54.75M
-Notes receivable
--15.44M
--41.9M
----
----
----
----
----
----
----
----
-Accounts receivable
-15.91%38.41M
-54.97%36.58M
-61.21%16.8M
19.14%46.07M
27.93%45.67M
48.39%81.24M
-48.85%43.32M
-53.44%38.67M
-61.30%35.7M
-47.56%54.75M
Other receivables (including interest and dividends)
-40.70%61.46M
-40.78%59.45M
-38.09%58.49M
-37.91%59.44M
47.21%103.64M
9.03%100.4M
-43.20%94.46M
-43.88%95.72M
-63.35%70.4M
-58.97%92.08M
-Dividend receivable
----
----
----
----
----
-88.31%1.05M
----
29.92%11.67M
----
0.00%8.98M
-Other receivable
----
----
----
-29.29%59.44M
----
19.55%99.35M
----
-47.98%84.06M
----
-61.42%83.1M
Advance payment
-72.37%26.94M
-26.52%26.14M
165.42%110.7M
170.06%109.28M
94.97%97.48M
-18.39%35.57M
-20.64%41.71M
-4.05%40.47M
-20.89%50M
-16.07%43.59M
Inventories
9.42%71.02M
19.48%68.68M
-6.73%74.55M
-30.17%65.63M
-35.95%64.91M
-41.81%57.48M
-18.73%79.92M
14.90%93.99M
11.19%101.34M
18.96%98.78M
Receivable financing
4,545.38%4.76M
-79.79%1.26M
87.62%1.75M
73.76%2.97M
-99.06%102.51K
196.29%6.25M
-33.36%934.04K
49.84%1.71M
267.14%10.86M
-70.90%2.11M
Other current assets
-7.98%19.56M
8.64%19.73M
38.88%19.61M
8.09%18.25M
12.55%21.26M
-7.00%18.16M
-24.05%14.12M
5.25%16.89M
21.79%18.89M
43.36%19.52M
Total current assets
-29.27%262.69M
-16.01%275.16M
0.20%322.22M
3.93%344.94M
9.68%371.4M
-14.64%327.61M
-35.65%321.57M
-33.71%331.91M
-42.05%338.63M
-29.27%383.8M
Non Current assets
Other non-current financial assets
-20.19%421.31M
-20.52%421.31M
-25.74%526.09M
-25.49%527.89M
-25.49%527.89M
-25.17%530.09M
-2.09%708.44M
-2.09%708.44M
-1.10%708.44M
0.00%708.44M
Investment real estate
----
----
----
----
----
----
--22.35M
--23.25M
--22.89M
----
Long-term equity investment
-2.12%897.83M
-2.86%882.15M
-3.89%898.43M
-8.44%895.52M
-8.30%917.28M
-8.87%908.17M
-20.57%934.83M
-21.24%978.12M
-20.53%1B
-19.93%996.61M
Fixed assets
----
----
----
-9.49%405.98M
----
-16.55%388.82M
----
-7.54%448.55M
----
-5.75%465.93M
Fixed assets liquidation
----
----
----
-3.85%2.76M
----
-80.74%2.56M
----
-48.61%2.87M
----
137.67%13.28M
Constru in process
----
----
----
-37.53%3.91M
----
-91.49%652.61K
----
4.32%6.27M
----
52.47%7.66M
Construction materials
----
----
----
----
----
----
----
----
----
0.00%3.65M
Intangible assets
-12.76%63.27M
-6.28%64.44M
-0.11%71.15M
-8.14%67.04M
-31.49%72.53M
-38.25%68.76M
-34.96%71.23M
-34.32%72.99M
-5.71%105.87M
-2.16%111.35M
Development expenditure
-56.45%4.26M
-56.45%4.26M
-4.84%9.79M
-4.84%9.79M
-4.56%9.79M
-3.62%9.79M
-46.43%10.28M
-46.43%10.28M
-46.60%10.25M
-46.46%10.15M
Goodwill
84.44%12.84M
--12.84M
--6.96M
--6.96M
--6.96M
----
----
----
----
----
Long deferred expense
-26.38%12.37M
-18.72%13.01M
130.29%14.58M
125.14%15.77M
118.18%16.8M
90.36%16M
-30.52%6.33M
-28.66%7.01M
-25.42%7.7M
-17.39%8.41M
Deferred tax assets
-3.98%18.09M
-0.30%18.79M
-51.61%17.83M
-51.74%17.95M
-49.56%18.84M
-46.80%18.85M
-69.11%36.85M
-68.37%37.2M
-67.47%37.34M
-68.98%35.42M
Usufruct assets
130.91%5.53M
126.36%5.94M
-32.43%1.93M
-30.00%2.16M
-27.91%2.39M
-26.09%2.63M
-24.49%2.86M
-23.08%3.09M
-21.82%3.32M
-20.69%3.55M
Other non current assets
-26.05%277.64K
-26.21%277.64K
-97.74%308.47K
-97.39%375.71K
-38.03%375.44K
-68.66%376.26K
224.63%13.65M
1,243.50%14.41M
-62.97%605.81K
-58.55%1.2M
Total non current assets
-11.76%1.75B
-10.46%1.74B
-13.80%1.95B
-15.41%1.96B
-16.59%1.99B
-17.71%1.95B
-15.16%2.26B
-15.25%2.31B
-13.21%2.38B
-13.23%2.37B
Total assets
-14.52%2.01B
-11.26%2.02B
-12.06%2.27B
-12.98%2.3B
-13.32%2.36B
-17.28%2.27B
-18.40%2.58B
-18.11%2.64B
-18.28%2.72B
-15.89%2.75B
Liabilities
Current liabilities
Short term loan
1.27%267.77M
-5.34%253.31M
-6.26%259.2M
-6.03%261.71M
-8.97%264.41M
-8.53%267.61M
-5.44%276.51M
-4.43%278.52M
-0.48%290.47M
35.55%292.57M
Notes payable and accounts payable
-45.91%95.34M
-37.85%101.06M
-41.81%97.52M
-29.10%124.06M
-19.37%176.26M
-24.84%162.61M
-24.95%167.59M
-31.82%174.98M
-25.29%218.62M
-30.92%216.36M
-Accounts payable
-45.91%95.34M
-37.85%101.06M
-41.81%97.52M
-29.10%124.06M
-19.37%176.26M
-24.84%162.61M
-24.95%167.59M
-28.33%174.98M
-19.95%218.62M
-27.48%216.36M
Contract liabilities
-50.82%42.02M
-13.63%32.98M
282.64%109.24M
101.25%95.07M
64.73%85.45M
-1.48%38.19M
-49.02%28.55M
15.49%47.24M
-14.44%51.87M
-13.72%38.76M
Salaries payable
-44.20%7.57M
-46.17%8.34M
0.04%10.12M
-5.68%10.39M
-33.36%13.57M
-32.27%15.49M
-49.52%10.11M
-45.90%11.01M
-7.78%20.36M
-9.77%22.87M
Taxs payable
-10.23%68.03M
-11.35%67.89M
-0.12%75.64M
2.96%76.32M
-4.59%75.78M
-3.49%76.59M
-4.93%75.73M
-9.13%74.12M
-10.35%79.43M
-10.74%79.36M
Other payable (including interest and dividends)
-2.57%282.18M
-4.84%279.89M
-26.51%252.37M
-1.11%254.79M
14.04%289.61M
-14.94%294.11M
0.15%343.39M
-23.27%257.66M
-25.54%253.95M
-5.78%345.77M
-Other payable
----
----
----
-1.11%254.79M
----
-14.94%294.11M
----
-23.17%257.66M
----
-5.78%345.77M
Non current liabilities due within one year
121.64%8.73M
121.64%8.73M
2.54%4.02M
41.62%5.54M
0.95%3.94M
1.27%3.94M
1.27%3.92M
1.25%3.91M
1.23%3.9M
1.22%3.89M
Other current liabilities
88.23%16.07M
2,747.54%42.63M
1,270.15%7.82M
212.55%7.25M
443.47%8.54M
-0.65%1.5M
-73.20%570.58K
6.76%2.32M
-57.79%1.57M
-7.57%1.51M
Total current liabilities
-14.16%787.71M
-7.57%794.94M
-9.97%816.03M
-1.67%835.61M
-0.32%917.7M
-14.09%860.05M
-11.17%906.38M
-17.71%849.84M
-16.64%920.6M
-5.61%1B
Current liabilities
Long term loan
23.62%44.58M
23.68%44.6M
21.40%45.6M
21.40%45.6M
-7.68%36.06M
-7.68%36.06M
-7.41%37.56M
-7.41%37.56M
-7.14%39.06M
-7.14%39.06M
Long term account payable
----
----
----
--18.89M
----
----
----
----
----
----
Estimate liabilities
-14.96%61.3M
-14.96%61.3M
-53.41%72.1M
-70.26%72.1M
-70.32%72.09M
-70.32%72.09M
-20.77%154.75M
23.36%242.46M
18.12%242.85M
20.75%242.89M
Deferred tax liabilities
-56.70%8.37M
-56.41%8.43M
-7.03%20.47M
-12.70%19.22M
-12.20%19.33M
-4.05%19.33M
-75.47%22.02M
-75.47%22.02M
-75.00%22.02M
-76.60%20.14M
Long term deferred income
26.99%15.9M
-6.25%11.92M
-6.28%12.12M
-6.31%12.32M
-49.76%12.52M
-49.56%12.72M
-49.33%12.93M
-49.11%13.15M
-4.73%24.92M
-4.75%25.21M
Lease liabilities
-11.64%1.42M
-7.14%1.71M
-46.63%1.11M
-41.42%1.36M
-36.64%1.61M
-33.59%1.84M
-30.63%2.08M
-28.17%2.31M
-26.02%2.55M
-24.13%2.78M
Total non current liabilities
3.46%146.51M
0.53%142.79M
-25.13%171.71M
-46.62%169.49M
-57.27%141.61M
-56.97%142.04M
-35.24%229.35M
-10.80%317.5M
-9.29%331.39M
-8.17%330.08M
Total liabilities
-11.81%934.22M
-6.42%937.73M
-13.03%987.73M
-13.90%1.01B
-15.39%1.06B
-24.72%1B
-17.37%1.14B
-15.94%1.17B
-14.81%1.25B
-6.26%1.33B
Shareholders equity
Paid-in capital
0.00%1.51B
0.00%1.51B
0.00%1.51B
0.00%1.51B
0.00%1.51B
0.00%1.51B
0.00%1.51B
0.00%1.51B
0.00%1.51B
0.00%1.51B
Capital reserve funds
0.00%709.66M
0.00%709.66M
-2.01%709.66M
-2.01%709.66M
0.00%709.66M
0.00%709.66M
1.59%724.18M
1.59%724.18M
-0.44%709.66M
-0.44%709.66M
Surplus reserve funds
0.00%145.34M
0.00%145.34M
0.00%145.34M
0.00%145.34M
0.00%145.34M
0.00%145.34M
0.00%145.34M
0.00%145.34M
0.00%145.34M
0.00%145.34M
Retained profit
-22.69%-1.24B
-20.88%-1.24B
-18.33%-1.03B
-21.31%-1.02B
-22.80%-1.01B
-17.79%-1.03B
-71.85%-870.71M
-84.72%-837.25M
-109.06%-823.63M
-115.48%-872.01M
Other composite income
-9.47%-8.46M
-9.27%-7.77M
-27.08%-8.2M
-10.95%-7.91M
4.71%-7.73M
9.03%-7.11M
-25.73%-6.45M
-37.35%-7.13M
-24.45%-8.11M
-26.16%-7.81M
Specific reserves
355.14%1.24M
--548.76K
--490.57K
50.28%471.48K
-92.62%271.82K
----
----
-91.86%313.73K
-4.06%3.68M
-5.01%3.61M
Shareholders equity without minority interests
-17.06%1.11B
-16.15%1.11B
-11.69%1.32B
-12.62%1.34B
-12.44%1.34B
-10.63%1.33B
-19.26%1.5B
-19.78%1.53B
-22.07%1.53B
-24.11%1.49B
Minority interests
26.46%-33.8M
40.68%-33.32M
21.89%-44.56M
22.24%-43.55M
31.75%-45.96M
17.48%-56.17M
20.92%-57.04M
20.55%-56.01M
39.64%-67.34M
38.00%-68.07M
Total shareholder equity
-16.73%1.08B
-15.07%1.08B
-11.29%1.28B
-12.26%1.3B
-11.55%1.3B
-10.30%1.27B
-19.19%1.44B
-19.75%1.48B
-21.01%1.47B
-23.29%1.42B
Total liabilityies and equity
-14.52%2.01B
-11.26%2.02B
-12.06%2.27B
-12.98%2.3B
-13.32%2.36B
-17.28%2.27B
-18.40%2.58B
-18.11%2.64B
-18.28%2.72B
-15.89%2.75B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
Auditor
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -34.80%25M-25.19%21.33M-14.38%40.32M-2.66%43.29M-25.47%38.34M-60.93%28.51M-39.51%47.09M-58.00%44.47M-59.41%51.44M25.88%72.97M
Transactional financial assets --100K--100K--------------------------------
Notes receivable and accounts receivable 17.91%53.85M-3.40%78.48M-61.21%16.8M19.14%46.07M27.93%45.67M48.39%81.24M-48.85%43.32M-53.44%38.67M-61.30%35.7M-47.56%54.75M
-Notes receivable --15.44M--41.9M--------------------------------
-Accounts receivable -15.91%38.41M-54.97%36.58M-61.21%16.8M19.14%46.07M27.93%45.67M48.39%81.24M-48.85%43.32M-53.44%38.67M-61.30%35.7M-47.56%54.75M
Other receivables (including interest and dividends) -40.70%61.46M-40.78%59.45M-38.09%58.49M-37.91%59.44M47.21%103.64M9.03%100.4M-43.20%94.46M-43.88%95.72M-63.35%70.4M-58.97%92.08M
-Dividend receivable ---------------------88.31%1.05M----29.92%11.67M----0.00%8.98M
-Other receivable -------------29.29%59.44M----19.55%99.35M-----47.98%84.06M-----61.42%83.1M
Advance payment -72.37%26.94M-26.52%26.14M165.42%110.7M170.06%109.28M94.97%97.48M-18.39%35.57M-20.64%41.71M-4.05%40.47M-20.89%50M-16.07%43.59M
Inventories 9.42%71.02M19.48%68.68M-6.73%74.55M-30.17%65.63M-35.95%64.91M-41.81%57.48M-18.73%79.92M14.90%93.99M11.19%101.34M18.96%98.78M
Receivable financing 4,545.38%4.76M-79.79%1.26M87.62%1.75M73.76%2.97M-99.06%102.51K196.29%6.25M-33.36%934.04K49.84%1.71M267.14%10.86M-70.90%2.11M
Other current assets -7.98%19.56M8.64%19.73M38.88%19.61M8.09%18.25M12.55%21.26M-7.00%18.16M-24.05%14.12M5.25%16.89M21.79%18.89M43.36%19.52M
Total current assets -29.27%262.69M-16.01%275.16M0.20%322.22M3.93%344.94M9.68%371.4M-14.64%327.61M-35.65%321.57M-33.71%331.91M-42.05%338.63M-29.27%383.8M
Non Current assets
Other non-current financial assets -20.19%421.31M-20.52%421.31M-25.74%526.09M-25.49%527.89M-25.49%527.89M-25.17%530.09M-2.09%708.44M-2.09%708.44M-1.10%708.44M0.00%708.44M
Investment real estate --------------------------22.35M--23.25M--22.89M----
Long-term equity investment -2.12%897.83M-2.86%882.15M-3.89%898.43M-8.44%895.52M-8.30%917.28M-8.87%908.17M-20.57%934.83M-21.24%978.12M-20.53%1B-19.93%996.61M
Fixed assets -------------9.49%405.98M-----16.55%388.82M-----7.54%448.55M-----5.75%465.93M
Fixed assets liquidation -------------3.85%2.76M-----80.74%2.56M-----48.61%2.87M----137.67%13.28M
Constru in process -------------37.53%3.91M-----91.49%652.61K----4.32%6.27M----52.47%7.66M
Construction materials ------------------------------------0.00%3.65M
Intangible assets -12.76%63.27M-6.28%64.44M-0.11%71.15M-8.14%67.04M-31.49%72.53M-38.25%68.76M-34.96%71.23M-34.32%72.99M-5.71%105.87M-2.16%111.35M
Development expenditure -56.45%4.26M-56.45%4.26M-4.84%9.79M-4.84%9.79M-4.56%9.79M-3.62%9.79M-46.43%10.28M-46.43%10.28M-46.60%10.25M-46.46%10.15M
Goodwill 84.44%12.84M--12.84M--6.96M--6.96M--6.96M--------------------
Long deferred expense -26.38%12.37M-18.72%13.01M130.29%14.58M125.14%15.77M118.18%16.8M90.36%16M-30.52%6.33M-28.66%7.01M-25.42%7.7M-17.39%8.41M
Deferred tax assets -3.98%18.09M-0.30%18.79M-51.61%17.83M-51.74%17.95M-49.56%18.84M-46.80%18.85M-69.11%36.85M-68.37%37.2M-67.47%37.34M-68.98%35.42M
Usufruct assets 130.91%5.53M126.36%5.94M-32.43%1.93M-30.00%2.16M-27.91%2.39M-26.09%2.63M-24.49%2.86M-23.08%3.09M-21.82%3.32M-20.69%3.55M
Other non current assets -26.05%277.64K-26.21%277.64K-97.74%308.47K-97.39%375.71K-38.03%375.44K-68.66%376.26K224.63%13.65M1,243.50%14.41M-62.97%605.81K-58.55%1.2M
Total non current assets -11.76%1.75B-10.46%1.74B-13.80%1.95B-15.41%1.96B-16.59%1.99B-17.71%1.95B-15.16%2.26B-15.25%2.31B-13.21%2.38B-13.23%2.37B
Total assets -14.52%2.01B-11.26%2.02B-12.06%2.27B-12.98%2.3B-13.32%2.36B-17.28%2.27B-18.40%2.58B-18.11%2.64B-18.28%2.72B-15.89%2.75B
Liabilities
Current liabilities
Short term loan 1.27%267.77M-5.34%253.31M-6.26%259.2M-6.03%261.71M-8.97%264.41M-8.53%267.61M-5.44%276.51M-4.43%278.52M-0.48%290.47M35.55%292.57M
Notes payable and accounts payable -45.91%95.34M-37.85%101.06M-41.81%97.52M-29.10%124.06M-19.37%176.26M-24.84%162.61M-24.95%167.59M-31.82%174.98M-25.29%218.62M-30.92%216.36M
-Accounts payable -45.91%95.34M-37.85%101.06M-41.81%97.52M-29.10%124.06M-19.37%176.26M-24.84%162.61M-24.95%167.59M-28.33%174.98M-19.95%218.62M-27.48%216.36M
Contract liabilities -50.82%42.02M-13.63%32.98M282.64%109.24M101.25%95.07M64.73%85.45M-1.48%38.19M-49.02%28.55M15.49%47.24M-14.44%51.87M-13.72%38.76M
Salaries payable -44.20%7.57M-46.17%8.34M0.04%10.12M-5.68%10.39M-33.36%13.57M-32.27%15.49M-49.52%10.11M-45.90%11.01M-7.78%20.36M-9.77%22.87M
Taxs payable -10.23%68.03M-11.35%67.89M-0.12%75.64M2.96%76.32M-4.59%75.78M-3.49%76.59M-4.93%75.73M-9.13%74.12M-10.35%79.43M-10.74%79.36M
Other payable (including interest and dividends) -2.57%282.18M-4.84%279.89M-26.51%252.37M-1.11%254.79M14.04%289.61M-14.94%294.11M0.15%343.39M-23.27%257.66M-25.54%253.95M-5.78%345.77M
-Other payable -------------1.11%254.79M-----14.94%294.11M-----23.17%257.66M-----5.78%345.77M
Non current liabilities due within one year 121.64%8.73M121.64%8.73M2.54%4.02M41.62%5.54M0.95%3.94M1.27%3.94M1.27%3.92M1.25%3.91M1.23%3.9M1.22%3.89M
Other current liabilities 88.23%16.07M2,747.54%42.63M1,270.15%7.82M212.55%7.25M443.47%8.54M-0.65%1.5M-73.20%570.58K6.76%2.32M-57.79%1.57M-7.57%1.51M
Total current liabilities -14.16%787.71M-7.57%794.94M-9.97%816.03M-1.67%835.61M-0.32%917.7M-14.09%860.05M-11.17%906.38M-17.71%849.84M-16.64%920.6M-5.61%1B
Current liabilities
Long term loan 23.62%44.58M23.68%44.6M21.40%45.6M21.40%45.6M-7.68%36.06M-7.68%36.06M-7.41%37.56M-7.41%37.56M-7.14%39.06M-7.14%39.06M
Long term account payable --------------18.89M------------------------
Estimate liabilities -14.96%61.3M-14.96%61.3M-53.41%72.1M-70.26%72.1M-70.32%72.09M-70.32%72.09M-20.77%154.75M23.36%242.46M18.12%242.85M20.75%242.89M
Deferred tax liabilities -56.70%8.37M-56.41%8.43M-7.03%20.47M-12.70%19.22M-12.20%19.33M-4.05%19.33M-75.47%22.02M-75.47%22.02M-75.00%22.02M-76.60%20.14M
Long term deferred income 26.99%15.9M-6.25%11.92M-6.28%12.12M-6.31%12.32M-49.76%12.52M-49.56%12.72M-49.33%12.93M-49.11%13.15M-4.73%24.92M-4.75%25.21M
Lease liabilities -11.64%1.42M-7.14%1.71M-46.63%1.11M-41.42%1.36M-36.64%1.61M-33.59%1.84M-30.63%2.08M-28.17%2.31M-26.02%2.55M-24.13%2.78M
Total non current liabilities 3.46%146.51M0.53%142.79M-25.13%171.71M-46.62%169.49M-57.27%141.61M-56.97%142.04M-35.24%229.35M-10.80%317.5M-9.29%331.39M-8.17%330.08M
Total liabilities -11.81%934.22M-6.42%937.73M-13.03%987.73M-13.90%1.01B-15.39%1.06B-24.72%1B-17.37%1.14B-15.94%1.17B-14.81%1.25B-6.26%1.33B
Shareholders equity
Paid-in capital 0.00%1.51B0.00%1.51B0.00%1.51B0.00%1.51B0.00%1.51B0.00%1.51B0.00%1.51B0.00%1.51B0.00%1.51B0.00%1.51B
Capital reserve funds 0.00%709.66M0.00%709.66M-2.01%709.66M-2.01%709.66M0.00%709.66M0.00%709.66M1.59%724.18M1.59%724.18M-0.44%709.66M-0.44%709.66M
Surplus reserve funds 0.00%145.34M0.00%145.34M0.00%145.34M0.00%145.34M0.00%145.34M0.00%145.34M0.00%145.34M0.00%145.34M0.00%145.34M0.00%145.34M
Retained profit -22.69%-1.24B-20.88%-1.24B-18.33%-1.03B-21.31%-1.02B-22.80%-1.01B-17.79%-1.03B-71.85%-870.71M-84.72%-837.25M-109.06%-823.63M-115.48%-872.01M
Other composite income -9.47%-8.46M-9.27%-7.77M-27.08%-8.2M-10.95%-7.91M4.71%-7.73M9.03%-7.11M-25.73%-6.45M-37.35%-7.13M-24.45%-8.11M-26.16%-7.81M
Specific reserves 355.14%1.24M--548.76K--490.57K50.28%471.48K-92.62%271.82K---------91.86%313.73K-4.06%3.68M-5.01%3.61M
Shareholders equity without minority interests -17.06%1.11B-16.15%1.11B-11.69%1.32B-12.62%1.34B-12.44%1.34B-10.63%1.33B-19.26%1.5B-19.78%1.53B-22.07%1.53B-24.11%1.49B
Minority interests 26.46%-33.8M40.68%-33.32M21.89%-44.56M22.24%-43.55M31.75%-45.96M17.48%-56.17M20.92%-57.04M20.55%-56.01M39.64%-67.34M38.00%-68.07M
Total shareholder equity -16.73%1.08B-15.07%1.08B-11.29%1.28B-12.26%1.3B-11.55%1.3B-10.30%1.27B-19.19%1.44B-19.75%1.48B-21.01%1.47B-23.29%1.42B
Total liabilityies and equity -14.52%2.01B-11.26%2.02B-12.06%2.27B-12.98%2.3B-13.32%2.36B-17.28%2.27B-18.40%2.58B-18.11%2.64B-18.28%2.72B-15.89%2.75B
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 with explanatory notes------Unqualified opinion with explanatory notes
Auditor --Suya Jincheng Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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