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Jiangsu Boamax Technologies Group (002514)

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  • 4.33
  • +0.21+5.10%
Not Open May 20 15:00 CST
3.12BMarket Cap-15.35P/E (TTM)

Jiangsu Boamax Technologies Group (002514) 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
-58.86%14.66M
-65.92%17.57M
-39.57%20.7M
-36.82%23.68M
-63.37%35.62M
-41.83%51.55M
-53.01%34.26M
-64.00%37.48M
-32.51%97.25M
-62.12%88.62M
Transactional financial assets
----
--0
----
----
--0
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
Notes receivable and accounts receivable
-34.75%161.77M
-45.72%154.48M
-51.12%201.51M
-49.46%229.33M
-53.39%247.9M
-38.13%284.58M
-14.69%412.26M
-14.64%453.74M
-10.77%531.81M
4.08%459.98M
-Notes receivable
61.84%29.1M
150.64%34.18M
2,085.44%1.09M
36.21%6.02M
-65.38%17.98M
-72.02%13.64M
-98.02%50K
99.33%4.42M
2,707.58%51.93M
738.45%48.74M
-Accounts receivable
-42.30%132.67M
-55.60%120.3M
-51.38%200.42M
-50.30%223.31M
-52.09%229.92M
-34.12%270.94M
-14.26%412.21M
-15.11%449.32M
-19.23%479.87M
-5.71%411.24M
Other receivables (including interest and dividends)
-90.20%5.3M
-89.16%5.03M
-26.82%14.14M
68.57%38.31M
101.75%54.1M
68.02%46.37M
-64.52%19.33M
-66.47%22.73M
14.95%26.82M
126.51%27.6M
-Other receivable
----
-89.16%5.03M
----
68.57%38.31M
----
68.02%46.37M
----
-66.47%22.73M
----
126.51%27.6M
Advance payment
11.32%6.28M
-40.20%5.67M
-70.62%10.59M
-74.40%10.41M
-84.08%5.65M
-66.65%9.49M
-52.94%36.04M
-37.02%40.68M
-18.04%35.46M
1.91%28.46M
Inventories
39.72%145.92M
31.71%138.98M
-64.73%97.34M
-66.54%96.73M
-70.71%104.43M
-68.48%105.52M
47.31%276M
59.09%289.11M
127.48%356.54M
136.95%334.75M
Receivable financing
118.80%118.86K
-72.55%600K
626.50%794.9K
-60.31%1.19M
-99.65%54.32K
-91.35%2.19M
-99.72%109.42K
-96.15%3M
-79.99%15.49M
2,147.26%25.29M
Non-current assets due within one year
----
--0
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
--1.5M
--1.5M
--1.5M
--1.5M
Other current assets
-5.08%93.95M
-3.81%96.52M
-23.52%99.36M
-19.55%98.58M
-23.81%98.98M
-21.22%100.34M
27.36%129.93M
68.22%122.54M
382.84%129.92M
345.24%127.37M
Total current assets
-21.93%428M
-30.89%418.85M
-51.20%445.95M
-48.76%499.72M
-54.29%548.25M
-44.81%606.04M
-10.47%913.92M
-11.73%975.26M
11.85%1.2B
23.17%1.1B
Non Current assets
Other equity investment
7.03%3.35M
7.03%3.35M
0.00%3.13M
0.00%3.13M
0.00%3.13M
0.00%3.13M
-20.81%3.13M
-20.81%3.13M
-20.81%3.13M
-20.81%3.13M
Long-term equity investment
-39.93%14.37M
-40.01%14.39M
-61.65%24.03M
-62.39%24.06M
-59.53%23.91M
-57.95%23.99M
2.43%62.65M
2.78%63.98M
-7.34%59.1M
15.41%57.04M
Long term receivable account
-29.97%1.99M
-29.97%1.99M
-79.12%2.84M
-80.88%2.84M
-80.88%2.84M
-80.88%2.84M
--13.59M
--14.84M
--14.84M
--14.84M
Fixed assets
----
-25.37%255.42M
----
-26.05%331.18M
----
--342.24M
----
-12.43%447.85M
----
----
Constru in process
----
-5.94%630.38M
----
-21.63%677.79M
----
36.27%670.21M
----
121.58%864.85M
----
330.59%491.82M
Construction materials
----
0.00%5.06M
----
--5.06M
----
--5.06M
----
----
----
----
Intangible assets
-5.30%81.21M
-5.67%82.11M
-6.46%84.11M
-6.45%85.09M
-6.39%85.76M
-6.82%87.05M
-5.57%89.92M
-6.18%90.96M
-7.21%91.62M
-7.10%93.42M
Goodwill
----
----
----
----
--0
----
----
----
----
----
Long deferred expense
-90.21%1.62M
-89.83%1.78M
-29.50%14.91M
-29.52%15.62M
-28.46%16.51M
-24.44%17.52M
265.74%21.15M
288.24%22.16M
285.94%23.08M
443.11%23.18M
Deferred tax assets
-62.21%19.8M
-62.21%19.63M
-45.65%55.73M
-44.78%53.51M
-43.44%52.39M
-45.74%51.96M
22.86%102.53M
21.31%96.9M
15.95%92.62M
21.75%95.76M
Usufruct assets
473.37%13.15M
341.67%14.63M
-87.78%759.77K
-91.45%1.33M
-88.06%2.29M
-84.66%3.31M
-54.76%6.22M
-1.39%15.53M
35.91%19.21M
40.72%21.59M
Other non current assets
-12.01%53.29M
-10.55%56.51M
-86.28%58.3M
-71.75%62.34M
-77.48%60.56M
-87.79%63.17M
-41.11%425.08M
-39.30%220.65M
-54.20%268.94M
-9.22%517.49M
Total non current assets
-18.61%1.03B
-14.58%1.09B
-32.15%1.25B
-31.45%1.26B
-29.61%1.26B
-28.50%1.27B
-3.45%1.85B
20.34%1.84B
18.87%1.79B
23.25%1.78B
Total assets
-19.62%1.45B
-19.85%1.5B
-38.45%1.7B
-37.44%1.76B
-39.51%1.81B
-34.73%1.88B
-5.89%2.76B
6.89%2.82B
15.95%2.99B
23.22%2.87B
Liabilities
Current liabilities
Short term loan
-4.08%354.07M
-3.83%357.83M
-15.49%372.38M
-10.33%382.14M
-33.78%369.13M
-26.42%372.07M
-13.02%440.65M
-8.03%426.14M
39.23%557.41M
57.11%505.65M
Notes payable and accounts payable
-19.33%275.34M
-25.94%272.46M
-39.70%310.03M
-36.72%347.08M
-45.91%341.32M
-30.72%367.91M
92.27%514.15M
72.91%548.47M
75.48%631.03M
79.65%531.08M
-Notes payable
----
--0
----
----
-89.17%10M
-85.99%10M
-1.30%20M
-42.52%27.9M
44.50%92.31M
60.57%71.37M
-Accounts payable
-16.90%275.34M
-23.87%272.46M
-37.26%310.03M
-33.33%347.08M
-38.50%331.32M
-22.15%357.91M
99.95%494.15M
93.77%520.57M
82.18%538.72M
83.03%459.71M
Contract liabilities
61.05%23.28M
57.75%20.66M
-59.36%15.86M
-35.86%14.14M
-62.76%14.45M
-42.53%13.1M
298.47%39.04M
601.15%22.05M
868.13%38.81M
292.25%22.79M
Advance receipts
----
--0
-85.33%984.03K
-82.47%199.26K
359.33%665.62K
345.46%1.28M
5,404.54%6.71M
67.50%1.14M
163.80%144.91K
23,911.12%288.13K
Salaries payable
43.55%26.18M
18.10%24.89M
-18.35%21.41M
-11.90%20.36M
17.27%18.24M
56.87%21.08M
110.44%26.22M
85.72%23.11M
33.97%15.55M
13.22%13.44M
Taxs payable
23.61%8.56M
110.61%7.98M
-8.43%5.66M
114.55%4.11M
43.74%6.92M
-65.03%3.79M
-44.46%6.19M
-81.33%1.91M
-82.61%4.82M
-62.83%10.84M
Other payable (including interest and dividends)
38.67%155.29M
7.39%147.82M
-21.51%71.11M
-18.16%78.58M
773.08%111.98M
365.34%137.65M
-55.32%90.59M
549.45%96.01M
82.14%12.83M
-55.84%29.58M
-Other payable
----
7.39%147.82M
----
-18.16%78.58M
----
365.34%137.65M
----
549.45%96.01M
----
-55.84%29.58M
Non current liabilities due within one year
-26.62%57.77M
-26.39%58.41M
-50.86%71.92M
-46.55%75.48M
-56.12%78.72M
-50.90%79.35M
-4.92%146.34M
31.67%141.23M
200.03%179.39M
294.75%161.61M
Other current liabilities
45.51%12.47M
81.76%13.96M
-46.30%2.02M
-90.34%1.77M
379.80%8.57M
207.96%7.68M
362.98%3.76M
5,185.46%18.37M
349.93%1.79M
913.00%2.49M
Total current liabilities
-3.90%912.95M
-9.95%904.01M
-31.58%871.37M
-27.74%923.85M
-34.11%950.01M
-21.43%1B
9.32%1.27B
37.54%1.28B
65.62%1.44B
65.42%1.28B
Current liabilities
Long term loan
11.49%28.82M
11.49%28.82M
-17.54%23.36M
-17.54%23.36M
-16.13%25.85M
-25.71%25.85M
-13.64%28.33M
-49.51%28.33M
-53.31%30.82M
-33.46%34.8M
Long term account payable
----
-6.45%521.76M
----
78.21%565.91M
----
--557.73M
----
140.40%317.55M
----
----
Estimate liabilities
24.11%76.9M
24.10%76.89M
13,346.58%67.73M
13,345.95%67.72M
12,201.41%61.96M
12,201.41%61.96M
--503.67K
--503.67K
--503.67K
--503.67K
Deferred tax liabilities
-79.13%25.41K
-82.82%25.41K
-87.11%69.19K
-95.46%113.56K
-96.09%121.77K
-95.82%147.89K
275.57%536.83K
775.17%2.5M
625.54%3.11M
519.19%3.54M
Long term deferred income
----
--0
-7.12%46.97M
-7.75%47.51M
-7.44%48.04M
-6.90%48.57M
-3.75%50.58M
-2.60%51.5M
3.47%51.9M
4.51%52.18M
Lease liabilities
2,942.33%10.14M
1,630.47%11.33M
-89.07%275.75K
-98.64%91.07K
-96.88%333.16K
-93.94%654.74K
-72.59%2.52M
-39.42%6.71M
-0.81%10.67M
17.43%10.81M
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-15.76%593.48M
-8.07%638.83M
70.51%705.79M
73.11%704.71M
105.00%704.48M
81.08%694.91M
70.59%413.94M
61.26%407.09M
24.68%343.65M
157.09%383.76M
Total liabilities
-8.95%1.51B
-9.18%1.54B
-6.54%1.58B
-3.38%1.63B
-7.33%1.65B
2.24%1.7B
19.88%1.69B
42.61%1.69B
55.77%1.79B
80.26%1.66B
Shareholders equity
Paid-in capital
0.00%720.03M
0.00%720.03M
0.00%720.03M
0.00%720.03M
0.00%720.03M
0.00%720.03M
0.00%720.03M
0.00%720.03M
0.00%720.03M
0.00%720.03M
Capital reserve funds
-0.20%587.39M
-0.13%587.39M
-1.30%588.31M
-0.92%588.35M
-0.94%588.58M
-0.29%588.18M
2.07%596.05M
1.09%593.82M
1.15%594.15M
0.43%589.91M
Surplus reserve funds
0.00%37.3M
0.00%37.3M
0.00%37.3M
0.00%37.3M
0.00%37.3M
0.00%37.3M
-0.03%37.3M
-0.03%37.3M
-0.03%37.3M
-0.03%37.3M
Retained profit
-17.19%-1.39B
-18.51%-1.37B
-117.96%-1.21B
-142.01%-1.2B
-175.18%-1.18B
-175.82%-1.16B
-140.51%-556.5M
-164.61%-497.22M
-134.85%-429.61M
-102.79%-420M
Other composite income
-19.49%-13.15M
-11.79%-11.59M
5.19%-10.83M
18.90%-10.62M
1.33%-11M
-18.80%-10.37M
-9.11%-11.43M
-42.58%-13.09M
-8.96%-11.15M
0.44%-8.73M
Specific reserves
-11.22%1.08M
-0.50%1.01M
-29.90%1.29M
-14.61%1.33M
8.24%1.21M
-9.23%1.02M
254.63%1.84M
199.75%1.55M
111.25%1.12M
111.25%1.12M
Shareholders equity without minority interests
-134.29%-52.8M
-121.81%-38.75M
-84.35%123.18M
-84.20%133.11M
-83.12%153.95M
-80.68%177.7M
-28.43%787.31M
-26.63%842.4M
-20.85%911.84M
-18.57%919.64M
Minority interests
----
----
----
----
--0
--0
-32.75%287.77M
-5.37%288.18M
4.40%292.29M
4.12%293.69M
Total shareholder equity
-134.29%-52.8M
-121.81%-38.75M
-88.54%123.18M
-88.23%133.11M
-87.22%153.95M
-85.35%177.7M
-29.64%1.08B
-22.17%1.13B
-15.92%1.2B
-14.04%1.21B
Total liabilityies and equity
-19.62%1.45B
-19.85%1.5B
-38.45%1.7B
-37.44%1.76B
-39.51%1.81B
-34.73%1.88B
-5.89%2.76B
6.89%2.82B
15.95%2.99B
23.22%2.87B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
Auditor
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng 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 -58.86%14.66M-65.92%17.57M-39.57%20.7M-36.82%23.68M-63.37%35.62M-41.83%51.55M-53.01%34.26M-64.00%37.48M-32.51%97.25M-62.12%88.62M
Transactional financial assets ------0----------00.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M
Notes receivable and accounts receivable -34.75%161.77M-45.72%154.48M-51.12%201.51M-49.46%229.33M-53.39%247.9M-38.13%284.58M-14.69%412.26M-14.64%453.74M-10.77%531.81M4.08%459.98M
-Notes receivable 61.84%29.1M150.64%34.18M2,085.44%1.09M36.21%6.02M-65.38%17.98M-72.02%13.64M-98.02%50K99.33%4.42M2,707.58%51.93M738.45%48.74M
-Accounts receivable -42.30%132.67M-55.60%120.3M-51.38%200.42M-50.30%223.31M-52.09%229.92M-34.12%270.94M-14.26%412.21M-15.11%449.32M-19.23%479.87M-5.71%411.24M
Other receivables (including interest and dividends) -90.20%5.3M-89.16%5.03M-26.82%14.14M68.57%38.31M101.75%54.1M68.02%46.37M-64.52%19.33M-66.47%22.73M14.95%26.82M126.51%27.6M
-Other receivable -----89.16%5.03M----68.57%38.31M----68.02%46.37M-----66.47%22.73M----126.51%27.6M
Advance payment 11.32%6.28M-40.20%5.67M-70.62%10.59M-74.40%10.41M-84.08%5.65M-66.65%9.49M-52.94%36.04M-37.02%40.68M-18.04%35.46M1.91%28.46M
Inventories 39.72%145.92M31.71%138.98M-64.73%97.34M-66.54%96.73M-70.71%104.43M-68.48%105.52M47.31%276M59.09%289.11M127.48%356.54M136.95%334.75M
Receivable financing 118.80%118.86K-72.55%600K626.50%794.9K-60.31%1.19M-99.65%54.32K-91.35%2.19M-99.72%109.42K-96.15%3M-79.99%15.49M2,147.26%25.29M
Non-current assets due within one year ------00.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M--1.5M--1.5M--1.5M--1.5M
Other current assets -5.08%93.95M-3.81%96.52M-23.52%99.36M-19.55%98.58M-23.81%98.98M-21.22%100.34M27.36%129.93M68.22%122.54M382.84%129.92M345.24%127.37M
Total current assets -21.93%428M-30.89%418.85M-51.20%445.95M-48.76%499.72M-54.29%548.25M-44.81%606.04M-10.47%913.92M-11.73%975.26M11.85%1.2B23.17%1.1B
Non Current assets
Other equity investment 7.03%3.35M7.03%3.35M0.00%3.13M0.00%3.13M0.00%3.13M0.00%3.13M-20.81%3.13M-20.81%3.13M-20.81%3.13M-20.81%3.13M
Long-term equity investment -39.93%14.37M-40.01%14.39M-61.65%24.03M-62.39%24.06M-59.53%23.91M-57.95%23.99M2.43%62.65M2.78%63.98M-7.34%59.1M15.41%57.04M
Long term receivable account -29.97%1.99M-29.97%1.99M-79.12%2.84M-80.88%2.84M-80.88%2.84M-80.88%2.84M--13.59M--14.84M--14.84M--14.84M
Fixed assets -----25.37%255.42M-----26.05%331.18M------342.24M-----12.43%447.85M--------
Constru in process -----5.94%630.38M-----21.63%677.79M----36.27%670.21M----121.58%864.85M----330.59%491.82M
Construction materials ----0.00%5.06M------5.06M------5.06M----------------
Intangible assets -5.30%81.21M-5.67%82.11M-6.46%84.11M-6.45%85.09M-6.39%85.76M-6.82%87.05M-5.57%89.92M-6.18%90.96M-7.21%91.62M-7.10%93.42M
Goodwill ------------------0--------------------
Long deferred expense -90.21%1.62M-89.83%1.78M-29.50%14.91M-29.52%15.62M-28.46%16.51M-24.44%17.52M265.74%21.15M288.24%22.16M285.94%23.08M443.11%23.18M
Deferred tax assets -62.21%19.8M-62.21%19.63M-45.65%55.73M-44.78%53.51M-43.44%52.39M-45.74%51.96M22.86%102.53M21.31%96.9M15.95%92.62M21.75%95.76M
Usufruct assets 473.37%13.15M341.67%14.63M-87.78%759.77K-91.45%1.33M-88.06%2.29M-84.66%3.31M-54.76%6.22M-1.39%15.53M35.91%19.21M40.72%21.59M
Other non current assets -12.01%53.29M-10.55%56.51M-86.28%58.3M-71.75%62.34M-77.48%60.56M-87.79%63.17M-41.11%425.08M-39.30%220.65M-54.20%268.94M-9.22%517.49M
Total non current assets -18.61%1.03B-14.58%1.09B-32.15%1.25B-31.45%1.26B-29.61%1.26B-28.50%1.27B-3.45%1.85B20.34%1.84B18.87%1.79B23.25%1.78B
Total assets -19.62%1.45B-19.85%1.5B-38.45%1.7B-37.44%1.76B-39.51%1.81B-34.73%1.88B-5.89%2.76B6.89%2.82B15.95%2.99B23.22%2.87B
Liabilities
Current liabilities
Short term loan -4.08%354.07M-3.83%357.83M-15.49%372.38M-10.33%382.14M-33.78%369.13M-26.42%372.07M-13.02%440.65M-8.03%426.14M39.23%557.41M57.11%505.65M
Notes payable and accounts payable -19.33%275.34M-25.94%272.46M-39.70%310.03M-36.72%347.08M-45.91%341.32M-30.72%367.91M92.27%514.15M72.91%548.47M75.48%631.03M79.65%531.08M
-Notes payable ------0---------89.17%10M-85.99%10M-1.30%20M-42.52%27.9M44.50%92.31M60.57%71.37M
-Accounts payable -16.90%275.34M-23.87%272.46M-37.26%310.03M-33.33%347.08M-38.50%331.32M-22.15%357.91M99.95%494.15M93.77%520.57M82.18%538.72M83.03%459.71M
Contract liabilities 61.05%23.28M57.75%20.66M-59.36%15.86M-35.86%14.14M-62.76%14.45M-42.53%13.1M298.47%39.04M601.15%22.05M868.13%38.81M292.25%22.79M
Advance receipts ------0-85.33%984.03K-82.47%199.26K359.33%665.62K345.46%1.28M5,404.54%6.71M67.50%1.14M163.80%144.91K23,911.12%288.13K
Salaries payable 43.55%26.18M18.10%24.89M-18.35%21.41M-11.90%20.36M17.27%18.24M56.87%21.08M110.44%26.22M85.72%23.11M33.97%15.55M13.22%13.44M
Taxs payable 23.61%8.56M110.61%7.98M-8.43%5.66M114.55%4.11M43.74%6.92M-65.03%3.79M-44.46%6.19M-81.33%1.91M-82.61%4.82M-62.83%10.84M
Other payable (including interest and dividends) 38.67%155.29M7.39%147.82M-21.51%71.11M-18.16%78.58M773.08%111.98M365.34%137.65M-55.32%90.59M549.45%96.01M82.14%12.83M-55.84%29.58M
-Other payable ----7.39%147.82M-----18.16%78.58M----365.34%137.65M----549.45%96.01M-----55.84%29.58M
Non current liabilities due within one year -26.62%57.77M-26.39%58.41M-50.86%71.92M-46.55%75.48M-56.12%78.72M-50.90%79.35M-4.92%146.34M31.67%141.23M200.03%179.39M294.75%161.61M
Other current liabilities 45.51%12.47M81.76%13.96M-46.30%2.02M-90.34%1.77M379.80%8.57M207.96%7.68M362.98%3.76M5,185.46%18.37M349.93%1.79M913.00%2.49M
Total current liabilities -3.90%912.95M-9.95%904.01M-31.58%871.37M-27.74%923.85M-34.11%950.01M-21.43%1B9.32%1.27B37.54%1.28B65.62%1.44B65.42%1.28B
Current liabilities
Long term loan 11.49%28.82M11.49%28.82M-17.54%23.36M-17.54%23.36M-16.13%25.85M-25.71%25.85M-13.64%28.33M-49.51%28.33M-53.31%30.82M-33.46%34.8M
Long term account payable -----6.45%521.76M----78.21%565.91M------557.73M----140.40%317.55M--------
Estimate liabilities 24.11%76.9M24.10%76.89M13,346.58%67.73M13,345.95%67.72M12,201.41%61.96M12,201.41%61.96M--503.67K--503.67K--503.67K--503.67K
Deferred tax liabilities -79.13%25.41K-82.82%25.41K-87.11%69.19K-95.46%113.56K-96.09%121.77K-95.82%147.89K275.57%536.83K775.17%2.5M625.54%3.11M519.19%3.54M
Long term deferred income ------0-7.12%46.97M-7.75%47.51M-7.44%48.04M-6.90%48.57M-3.75%50.58M-2.60%51.5M3.47%51.9M4.51%52.18M
Lease liabilities 2,942.33%10.14M1,630.47%11.33M-89.07%275.75K-98.64%91.07K-96.88%333.16K-93.94%654.74K-72.59%2.52M-39.42%6.71M-0.81%10.67M17.43%10.81M
Other non current liabilities ------------------0--------------------
Total non current liabilities -15.76%593.48M-8.07%638.83M70.51%705.79M73.11%704.71M105.00%704.48M81.08%694.91M70.59%413.94M61.26%407.09M24.68%343.65M157.09%383.76M
Total liabilities -8.95%1.51B-9.18%1.54B-6.54%1.58B-3.38%1.63B-7.33%1.65B2.24%1.7B19.88%1.69B42.61%1.69B55.77%1.79B80.26%1.66B
Shareholders equity
Paid-in capital 0.00%720.03M0.00%720.03M0.00%720.03M0.00%720.03M0.00%720.03M0.00%720.03M0.00%720.03M0.00%720.03M0.00%720.03M0.00%720.03M
Capital reserve funds -0.20%587.39M-0.13%587.39M-1.30%588.31M-0.92%588.35M-0.94%588.58M-0.29%588.18M2.07%596.05M1.09%593.82M1.15%594.15M0.43%589.91M
Surplus reserve funds 0.00%37.3M0.00%37.3M0.00%37.3M0.00%37.3M0.00%37.3M0.00%37.3M-0.03%37.3M-0.03%37.3M-0.03%37.3M-0.03%37.3M
Retained profit -17.19%-1.39B-18.51%-1.37B-117.96%-1.21B-142.01%-1.2B-175.18%-1.18B-175.82%-1.16B-140.51%-556.5M-164.61%-497.22M-134.85%-429.61M-102.79%-420M
Other composite income -19.49%-13.15M-11.79%-11.59M5.19%-10.83M18.90%-10.62M1.33%-11M-18.80%-10.37M-9.11%-11.43M-42.58%-13.09M-8.96%-11.15M0.44%-8.73M
Specific reserves -11.22%1.08M-0.50%1.01M-29.90%1.29M-14.61%1.33M8.24%1.21M-9.23%1.02M254.63%1.84M199.75%1.55M111.25%1.12M111.25%1.12M
Shareholders equity without minority interests -134.29%-52.8M-121.81%-38.75M-84.35%123.18M-84.20%133.11M-83.12%153.95M-80.68%177.7M-28.43%787.31M-26.63%842.4M-20.85%911.84M-18.57%919.64M
Minority interests ------------------0--0-32.75%287.77M-5.37%288.18M4.40%292.29M4.12%293.69M
Total shareholder equity -134.29%-52.8M-121.81%-38.75M-88.54%123.18M-88.23%133.11M-87.22%153.95M-85.35%177.7M-29.64%1.08B-22.17%1.13B-15.92%1.2B-14.04%1.21B
Total liabilityies and equity -19.62%1.45B-19.85%1.5B-38.45%1.7B-37.44%1.76B-39.51%1.81B-34.73%1.88B-5.89%2.76B6.89%2.82B15.95%2.99B23.22%2.87B
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 with explanatory notes------Unqualified opinion with explanatory notes------Unqualified opinion with explanatory notes
Auditor --Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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