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Guanzheng Eye Hospital Group (002524)

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  • 4.05
  • -0.11-2.64%
Market Closed May 21 15:00 CST
2.09BMarket Cap-88.04P/E (TTM)

Guanzheng Eye Hospital Group (002524) 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
-42.88%46.26M
-28.12%48.65M
-22.30%48.39M
-57.10%60.76M
24.49%80.99M
-25.67%67.69M
-15.68%62.29M
83.67%141.64M
-14.89%65.05M
39.22%91.06M
Notes receivable and accounts receivable
-14.84%89.93M
17.74%102.36M
9.64%103.87M
-3.78%115.1M
-16.64%105.61M
-28.41%86.94M
-26.16%94.74M
18.37%119.63M
55.43%126.68M
59.31%121.45M
-Notes receivable
289.34%4.13M
92.90%6.26M
18.78%2.18M
-88.30%548.07K
-36.82%1.06M
47.39%3.24M
-38.70%1.84M
33.82%4.68M
67.85%1.68M
-58.57%2.2M
-Accounts receivable
-17.93%85.8M
14.83%96.11M
9.45%101.68M
-0.34%114.55M
-16.37%104.55M
-29.81%83.7M
-25.86%92.9M
17.81%114.94M
55.28%125.01M
68.14%119.25M
Other receivables (including interest and dividends)
-8.69%29.38M
-15.90%30.3M
13.49%30.52M
7.81%30.56M
-4.68%32.18M
18.97%36.03M
-0.20%26.89M
-20.96%28.35M
-6.74%33.75M
-7.18%30.29M
-Accrued interest receivable
----
----
----
----
----
----
--52.61K
----
----
----
-Other receivable
----
----
----
7.81%30.56M
----
18.97%36.03M
----
-20.96%28.35M
----
-7.18%30.29M
Contractual assets
25.52%27.95M
29.06%30.46M
-14.34%25.29M
-33.31%20.14M
0.32%22.26M
-12.41%23.6M
1.63%29.52M
-17.45%30.2M
12.28%22.19M
33.51%26.94M
Advance payment
-42.01%10.33M
-16.43%14.23M
-12.19%16.82M
-15.96%11.34M
52.95%17.81M
48.28%17.03M
43.22%19.15M
-44.05%13.49M
-24.44%11.65M
15.67%11.49M
Inventories
-3.26%30.95M
5.77%27.9M
-7.91%33.71M
-6.99%33.81M
-20.16%31.99M
-10.96%26.38M
-7.05%36.6M
-15.26%36.36M
-18.68%40.07M
-48.33%29.62M
Receivable financing
----
-82.45%40K
--127K
----
----
--227.92K
----
-50.00%500K
----
----
Other current assets
-8.72%3.75M
10.47%3.68M
16.05%4.06M
-13.15%3.91M
-28.10%4.11M
-40.63%3.34M
-57.70%3.5M
20.27%4.5M
9.77%5.71M
71.43%5.62M
Total current assets
-19.12%238.54M
-1.38%257.63M
-3.64%262.78M
-26.43%275.63M
-3.33%294.95M
-17.45%261.23M
-15.10%272.69M
16.21%374.67M
7.51%305.11M
17.43%316.47M
Non Current assets
Other non-current financial assets
-55.46%1.68M
-46.71%2.08M
-62.26%2.13M
-59.47%2.32M
-39.30%3.78M
-40.54%3.9M
7.28%5.63M
9.01%5.72M
18.66%6.23M
-27.27%6.56M
Investment real estate
-10.21%78.93M
-6.49%80.31M
14.91%81.69M
14.35%83.08M
17.90%87.91M
11.98%85.89M
0.32%71.09M
-0.29%72.66M
-0.16%74.56M
12.85%76.7M
Long-term equity investment
-11.90%11.09M
-11.74%11.07M
-2.49%12.22M
-2.13%12.28M
0.61%12.58M
-0.30%12.54M
-6.90%12.53M
-8.92%12.54M
-21.66%12.51M
-26.04%12.58M
Fixed assets
----
----
----
13.20%140.37M
----
-1.47%129.56M
----
-10.89%124M
----
-13.69%131.5M
Constru in process
----
----
----
-65.32%12.13M
----
-45.82%20.66M
----
-3.46%34.97M
----
11.29%38.13M
Intangible assets
-9.14%24.96M
-9.18%25.32M
-23.73%26.86M
-23.44%27.22M
-30.61%27.47M
-30.25%27.88M
-12.39%35.22M
-10.79%35.55M
7.13%39.59M
8.07%39.98M
Goodwill
-0.64%241.08M
-0.64%241.08M
-35.69%242.63M
-35.69%242.63M
-35.69%242.63M
-35.69%242.63M
-0.33%377.26M
-0.33%377.26M
-0.33%377.26M
-0.33%377.26M
Long deferred expense
-16.75%31.65M
-19.02%32.84M
-18.39%35M
-19.25%36.63M
-20.15%38.02M
-19.68%40.55M
-1.49%42.89M
-1.49%45.36M
0.94%47.62M
0.72%50.49M
Deferred tax assets
2.25%44.75M
4.79%44.97M
-14.12%44.09M
-12.66%45.03M
-13.24%43.76M
-13.63%42.91M
23.69%51.34M
24.70%51.55M
22.13%50.44M
22.32%49.68M
Usufruct assets
-2.86%363.91M
-14.13%335.14M
-12.01%353.78M
-14.42%357.27M
-13.70%374.61M
-13.27%390.31M
-13.43%402.07M
-11.09%417.44M
-10.67%434.1M
-10.17%450.02M
Other non current assets
--952.48K
451.40%482.48K
--26K
--26K
----
--87.5K
----
----
----
----
Total non current assets
-2.92%945.25M
-7.29%924.26M
-17.86%950.79M
-18.53%958.96M
-19.50%973.7M
-19.14%996.93M
-6.60%1.16B
-5.27%1.18B
-4.01%1.21B
-4.28%1.23B
Total assets
-6.69%1.18B
-6.06%1.18B
-15.15%1.21B
-20.44%1.23B
-16.24%1.27B
-18.79%1.26B
-8.35%1.43B
-0.84%1.55B
-1.89%1.51B
-0.52%1.55B
Liabilities
Current liabilities
Short term loan
-10.50%289.38M
-1.34%269.34M
-1.65%291.57M
-5.82%301.65M
19.26%323.33M
3.57%273M
17.22%296.47M
31.04%320.29M
21.30%271.12M
31.61%263.6M
Notes payable and accounts payable
7.95%187.78M
9.82%205.1M
11.15%203.61M
-18.20%194.53M
-31.31%173.95M
-28.52%186.76M
-32.29%183.19M
-11.26%237.8M
-3.89%253.22M
-5.17%261.27M
-Notes payable
-82.97%616.98K
-62.21%1.7M
-54.71%2.99M
-88.46%3.43M
-86.12%3.62M
-86.04%4.5M
-74.71%6.59M
90.65%29.69M
75.31%26.11M
64.16%32.21M
-Accounts payable
9.89%187.17M
11.60%203.4M
13.61%200.62M
-8.17%191.1M
-25.00%170.33M
-20.43%182.27M
-27.76%176.6M
-17.54%208.11M
-8.64%227.11M
-10.48%229.06M
Contract liabilities
-4.56%9.25M
-18.76%7.2M
-69.25%5.3M
-22.43%7.87M
-34.09%9.69M
-13.60%8.86M
-9.80%17.23M
-76.43%10.15M
-76.63%14.7M
-85.23%10.26M
Advance receipts
-81.77%945.69K
-45.44%3.14M
-12.42%3.69M
16.46%6.69M
-12.39%5.19M
3.95%5.75M
2.13%4.21M
170.00%5.75M
--5.92M
543.90%5.54M
Salaries payable
1.45%28.44M
-11.15%28.1M
-8.85%20.04M
-2.36%25.03M
7.92%28.03M
2.55%31.62M
-10.22%21.99M
-12.19%25.63M
-21.94%25.97M
-8.50%30.84M
Taxs payable
39.38%18.54M
113.74%26.44M
-1.88%12.8M
-16.13%12.26M
-18.46%13.3M
-22.71%12.37M
-27.19%13.05M
7.71%14.62M
3.85%16.31M
46.49%16M
Other payable (including interest and dividends)
-37.09%29.15M
-38.55%31.63M
-16.33%38.38M
-0.61%44.78M
0.72%46.33M
10.37%51.48M
-0.78%45.87M
113.07%45.05M
29.88%46M
-17.47%46.64M
-Other payable
----
----
----
-0.61%44.78M
----
10.37%51.48M
----
113.07%45.05M
----
-17.47%46.64M
Non current liabilities due within one year
37.08%141.34M
36.38%142.25M
42.71%152.09M
37.23%158.24M
-7.10%103.11M
-12.76%104.3M
-10.62%106.57M
-4.94%115.31M
-35.29%110.99M
-25.52%119.56M
Other current liabilities
575.63%9.47M
446.62%17.78M
-52.67%1.3M
-85.22%748.36K
-29.39%1.4M
53.67%3.25M
-18.76%2.76M
23.12%5.06M
6.01%1.98M
-66.51%2.12M
Total current liabilities
1.41%714.28M
7.91%730.97M
5.42%728.78M
-3.57%751.79M
-5.62%704.33M
-10.38%677.41M
-8.79%691.33M
4.39%779.65M
-7.61%746.23M
-7.16%755.82M
Current liabilities
Long term loan
-96.73%2.13M
-96.73%2.13M
-94.96%3.63M
-94.96%3.63M
-14.45%65.13M
-14.95%65.13M
-9.11%72.13M
-9.11%72.13M
1,854.06%76.13M
13,824.02%76.58M
Long term account payable
----
----
----
-30.04%12.52M
----
81.65%24.07M
----
71.93%17.9M
----
-25.08%13.25M
Estimate liabilities
--1.9M
--1.89M
--1.02M
--1.02M
----
----
----
----
----
----
Deferred tax liabilities
17.01%356.88K
-11.62%298.33K
19.87%471.78K
-51.71%273.4K
-43.74%304.99K
-37.73%337.57K
-64.91%393.59K
-49.53%566.21K
-53.11%542.12K
-53.11%542.12K
Long term deferred income
-82.41%34.84K
-66.67%81.25K
--106.67K
--152.38K
--198.1K
--243.81K
----
----
----
----
Lease liabilities
0.34%363.48M
-9.98%336.38M
-8.13%344.73M
-10.77%344.89M
-11.56%362.26M
-10.45%373.68M
-13.00%375.24M
-11.22%386.53M
-6.22%409.61M
-6.94%417.27M
Total non current liabilities
-16.14%373.23M
-24.31%350.81M
-22.58%358.09M
-24.03%362.48M
-10.54%445.06M
-8.70%463.46M
-10.27%462.54M
-9.52%477.13M
6.23%497.47M
8.34%507.64M
Total liabilities
-5.38%1.09B
-5.18%1.08B
-5.81%1.09B
-11.34%1.11B
-7.58%1.15B
-9.70%1.14B
-9.39%1.15B
-1.37%1.26B
-2.53%1.24B
-1.50%1.26B
Shareholders equity
Paid-in capital
-0.60%515.33M
-0.60%515.33M
0.00%518.47M
0.10%518.47M
0.10%518.47M
0.10%518.47M
0.10%518.47M
0.66%517.97M
0.50%517.97M
0.50%517.97M
Capital reserve funds
-16.18%60.77M
-15.39%60.67M
-3.01%74.32M
1.21%73.86M
3.47%72.5M
8.34%71.7M
22.20%76.63M
-19.70%72.97M
-25.80%70.07M
-29.79%66.18M
Surplus reserve funds
0.00%21.14M
0.00%21.14M
-8.44%21.14M
-8.44%21.14M
-8.44%21.14M
-8.44%21.14M
0.00%23.08M
-0.27%23.08M
-0.27%23.08M
-0.27%23.08M
Retained profit
-5.05%-497.7M
-4.11%-493.86M
-47.94%-474.19M
-58.47%-472.95M
-48.79%-473.79M
-58.27%-474.37M
-7.37%-320.52M
1.58%-298.44M
-0.69%-318.44M
2.82%-299.71M
Less:Treasury stock
-46.29%18.91M
-46.29%18.91M
-18.34%28.76M
1.57%35.22M
-2.76%35.22M
-2.76%35.22M
-2.76%35.22M
-33.02%34.67M
-44.73%36.22M
-44.73%36.22M
Other composite income
0.00%408.8K
0.00%408.8K
--408.8K
--408.8K
--408.8K
--408.8K
----
----
----
----
Specific reserves
4.25%11.02M
4.28%11.02M
0.69%10.56M
-8.72%10.57M
-12.97%10.57M
-11.60%10.57M
-28.13%10.49M
-20.33%11.58M
-15.91%12.15M
-16.03%11.96M
Shareholders equity without minority interests
-19.30%92.06M
-15.01%95.79M
-55.32%121.95M
-60.25%116.28M
-57.53%114.08M
-60.21%112.7M
-3.76%272.93M
1.53%292.49M
1.14%268.61M
3.74%283.26M
Minority interests
-18.53%4.23M
-5.99%4.32M
37.54%4.75M
64.84%4.04M
120.89%5.19M
73.86%4.6M
-2.50%3.45M
-7.50%2.45M
4.48%2.35M
53.80%2.64M
Total shareholder equity
-19.27%96.28M
-14.65%100.11M
-54.16%126.7M
-59.21%120.32M
-55.98%119.27M
-58.97%117.3M
-3.75%276.38M
1.44%294.94M
1.17%270.96M
4.05%285.9M
Total liabilityies and equity
-6.69%1.18B
-6.06%1.18B
-15.15%1.21B
-20.44%1.23B
-16.24%1.27B
-18.79%1.26B
-8.35%1.43B
-0.84%1.55B
-1.89%1.51B
-0.52%1.55B
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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Zhongshen Zhonghuan 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 -42.88%46.26M-28.12%48.65M-22.30%48.39M-57.10%60.76M24.49%80.99M-25.67%67.69M-15.68%62.29M83.67%141.64M-14.89%65.05M39.22%91.06M
Notes receivable and accounts receivable -14.84%89.93M17.74%102.36M9.64%103.87M-3.78%115.1M-16.64%105.61M-28.41%86.94M-26.16%94.74M18.37%119.63M55.43%126.68M59.31%121.45M
-Notes receivable 289.34%4.13M92.90%6.26M18.78%2.18M-88.30%548.07K-36.82%1.06M47.39%3.24M-38.70%1.84M33.82%4.68M67.85%1.68M-58.57%2.2M
-Accounts receivable -17.93%85.8M14.83%96.11M9.45%101.68M-0.34%114.55M-16.37%104.55M-29.81%83.7M-25.86%92.9M17.81%114.94M55.28%125.01M68.14%119.25M
Other receivables (including interest and dividends) -8.69%29.38M-15.90%30.3M13.49%30.52M7.81%30.56M-4.68%32.18M18.97%36.03M-0.20%26.89M-20.96%28.35M-6.74%33.75M-7.18%30.29M
-Accrued interest receivable --------------------------52.61K------------
-Other receivable ------------7.81%30.56M----18.97%36.03M-----20.96%28.35M-----7.18%30.29M
Contractual assets 25.52%27.95M29.06%30.46M-14.34%25.29M-33.31%20.14M0.32%22.26M-12.41%23.6M1.63%29.52M-17.45%30.2M12.28%22.19M33.51%26.94M
Advance payment -42.01%10.33M-16.43%14.23M-12.19%16.82M-15.96%11.34M52.95%17.81M48.28%17.03M43.22%19.15M-44.05%13.49M-24.44%11.65M15.67%11.49M
Inventories -3.26%30.95M5.77%27.9M-7.91%33.71M-6.99%33.81M-20.16%31.99M-10.96%26.38M-7.05%36.6M-15.26%36.36M-18.68%40.07M-48.33%29.62M
Receivable financing -----82.45%40K--127K----------227.92K-----50.00%500K--------
Other current assets -8.72%3.75M10.47%3.68M16.05%4.06M-13.15%3.91M-28.10%4.11M-40.63%3.34M-57.70%3.5M20.27%4.5M9.77%5.71M71.43%5.62M
Total current assets -19.12%238.54M-1.38%257.63M-3.64%262.78M-26.43%275.63M-3.33%294.95M-17.45%261.23M-15.10%272.69M16.21%374.67M7.51%305.11M17.43%316.47M
Non Current assets
Other non-current financial assets -55.46%1.68M-46.71%2.08M-62.26%2.13M-59.47%2.32M-39.30%3.78M-40.54%3.9M7.28%5.63M9.01%5.72M18.66%6.23M-27.27%6.56M
Investment real estate -10.21%78.93M-6.49%80.31M14.91%81.69M14.35%83.08M17.90%87.91M11.98%85.89M0.32%71.09M-0.29%72.66M-0.16%74.56M12.85%76.7M
Long-term equity investment -11.90%11.09M-11.74%11.07M-2.49%12.22M-2.13%12.28M0.61%12.58M-0.30%12.54M-6.90%12.53M-8.92%12.54M-21.66%12.51M-26.04%12.58M
Fixed assets ------------13.20%140.37M-----1.47%129.56M-----10.89%124M-----13.69%131.5M
Constru in process -------------65.32%12.13M-----45.82%20.66M-----3.46%34.97M----11.29%38.13M
Intangible assets -9.14%24.96M-9.18%25.32M-23.73%26.86M-23.44%27.22M-30.61%27.47M-30.25%27.88M-12.39%35.22M-10.79%35.55M7.13%39.59M8.07%39.98M
Goodwill -0.64%241.08M-0.64%241.08M-35.69%242.63M-35.69%242.63M-35.69%242.63M-35.69%242.63M-0.33%377.26M-0.33%377.26M-0.33%377.26M-0.33%377.26M
Long deferred expense -16.75%31.65M-19.02%32.84M-18.39%35M-19.25%36.63M-20.15%38.02M-19.68%40.55M-1.49%42.89M-1.49%45.36M0.94%47.62M0.72%50.49M
Deferred tax assets 2.25%44.75M4.79%44.97M-14.12%44.09M-12.66%45.03M-13.24%43.76M-13.63%42.91M23.69%51.34M24.70%51.55M22.13%50.44M22.32%49.68M
Usufruct assets -2.86%363.91M-14.13%335.14M-12.01%353.78M-14.42%357.27M-13.70%374.61M-13.27%390.31M-13.43%402.07M-11.09%417.44M-10.67%434.1M-10.17%450.02M
Other non current assets --952.48K451.40%482.48K--26K--26K------87.5K----------------
Total non current assets -2.92%945.25M-7.29%924.26M-17.86%950.79M-18.53%958.96M-19.50%973.7M-19.14%996.93M-6.60%1.16B-5.27%1.18B-4.01%1.21B-4.28%1.23B
Total assets -6.69%1.18B-6.06%1.18B-15.15%1.21B-20.44%1.23B-16.24%1.27B-18.79%1.26B-8.35%1.43B-0.84%1.55B-1.89%1.51B-0.52%1.55B
Liabilities
Current liabilities
Short term loan -10.50%289.38M-1.34%269.34M-1.65%291.57M-5.82%301.65M19.26%323.33M3.57%273M17.22%296.47M31.04%320.29M21.30%271.12M31.61%263.6M
Notes payable and accounts payable 7.95%187.78M9.82%205.1M11.15%203.61M-18.20%194.53M-31.31%173.95M-28.52%186.76M-32.29%183.19M-11.26%237.8M-3.89%253.22M-5.17%261.27M
-Notes payable -82.97%616.98K-62.21%1.7M-54.71%2.99M-88.46%3.43M-86.12%3.62M-86.04%4.5M-74.71%6.59M90.65%29.69M75.31%26.11M64.16%32.21M
-Accounts payable 9.89%187.17M11.60%203.4M13.61%200.62M-8.17%191.1M-25.00%170.33M-20.43%182.27M-27.76%176.6M-17.54%208.11M-8.64%227.11M-10.48%229.06M
Contract liabilities -4.56%9.25M-18.76%7.2M-69.25%5.3M-22.43%7.87M-34.09%9.69M-13.60%8.86M-9.80%17.23M-76.43%10.15M-76.63%14.7M-85.23%10.26M
Advance receipts -81.77%945.69K-45.44%3.14M-12.42%3.69M16.46%6.69M-12.39%5.19M3.95%5.75M2.13%4.21M170.00%5.75M--5.92M543.90%5.54M
Salaries payable 1.45%28.44M-11.15%28.1M-8.85%20.04M-2.36%25.03M7.92%28.03M2.55%31.62M-10.22%21.99M-12.19%25.63M-21.94%25.97M-8.50%30.84M
Taxs payable 39.38%18.54M113.74%26.44M-1.88%12.8M-16.13%12.26M-18.46%13.3M-22.71%12.37M-27.19%13.05M7.71%14.62M3.85%16.31M46.49%16M
Other payable (including interest and dividends) -37.09%29.15M-38.55%31.63M-16.33%38.38M-0.61%44.78M0.72%46.33M10.37%51.48M-0.78%45.87M113.07%45.05M29.88%46M-17.47%46.64M
-Other payable -------------0.61%44.78M----10.37%51.48M----113.07%45.05M-----17.47%46.64M
Non current liabilities due within one year 37.08%141.34M36.38%142.25M42.71%152.09M37.23%158.24M-7.10%103.11M-12.76%104.3M-10.62%106.57M-4.94%115.31M-35.29%110.99M-25.52%119.56M
Other current liabilities 575.63%9.47M446.62%17.78M-52.67%1.3M-85.22%748.36K-29.39%1.4M53.67%3.25M-18.76%2.76M23.12%5.06M6.01%1.98M-66.51%2.12M
Total current liabilities 1.41%714.28M7.91%730.97M5.42%728.78M-3.57%751.79M-5.62%704.33M-10.38%677.41M-8.79%691.33M4.39%779.65M-7.61%746.23M-7.16%755.82M
Current liabilities
Long term loan -96.73%2.13M-96.73%2.13M-94.96%3.63M-94.96%3.63M-14.45%65.13M-14.95%65.13M-9.11%72.13M-9.11%72.13M1,854.06%76.13M13,824.02%76.58M
Long term account payable -------------30.04%12.52M----81.65%24.07M----71.93%17.9M-----25.08%13.25M
Estimate liabilities --1.9M--1.89M--1.02M--1.02M------------------------
Deferred tax liabilities 17.01%356.88K-11.62%298.33K19.87%471.78K-51.71%273.4K-43.74%304.99K-37.73%337.57K-64.91%393.59K-49.53%566.21K-53.11%542.12K-53.11%542.12K
Long term deferred income -82.41%34.84K-66.67%81.25K--106.67K--152.38K--198.1K--243.81K----------------
Lease liabilities 0.34%363.48M-9.98%336.38M-8.13%344.73M-10.77%344.89M-11.56%362.26M-10.45%373.68M-13.00%375.24M-11.22%386.53M-6.22%409.61M-6.94%417.27M
Total non current liabilities -16.14%373.23M-24.31%350.81M-22.58%358.09M-24.03%362.48M-10.54%445.06M-8.70%463.46M-10.27%462.54M-9.52%477.13M6.23%497.47M8.34%507.64M
Total liabilities -5.38%1.09B-5.18%1.08B-5.81%1.09B-11.34%1.11B-7.58%1.15B-9.70%1.14B-9.39%1.15B-1.37%1.26B-2.53%1.24B-1.50%1.26B
Shareholders equity
Paid-in capital -0.60%515.33M-0.60%515.33M0.00%518.47M0.10%518.47M0.10%518.47M0.10%518.47M0.10%518.47M0.66%517.97M0.50%517.97M0.50%517.97M
Capital reserve funds -16.18%60.77M-15.39%60.67M-3.01%74.32M1.21%73.86M3.47%72.5M8.34%71.7M22.20%76.63M-19.70%72.97M-25.80%70.07M-29.79%66.18M
Surplus reserve funds 0.00%21.14M0.00%21.14M-8.44%21.14M-8.44%21.14M-8.44%21.14M-8.44%21.14M0.00%23.08M-0.27%23.08M-0.27%23.08M-0.27%23.08M
Retained profit -5.05%-497.7M-4.11%-493.86M-47.94%-474.19M-58.47%-472.95M-48.79%-473.79M-58.27%-474.37M-7.37%-320.52M1.58%-298.44M-0.69%-318.44M2.82%-299.71M
Less:Treasury stock -46.29%18.91M-46.29%18.91M-18.34%28.76M1.57%35.22M-2.76%35.22M-2.76%35.22M-2.76%35.22M-33.02%34.67M-44.73%36.22M-44.73%36.22M
Other composite income 0.00%408.8K0.00%408.8K--408.8K--408.8K--408.8K--408.8K----------------
Specific reserves 4.25%11.02M4.28%11.02M0.69%10.56M-8.72%10.57M-12.97%10.57M-11.60%10.57M-28.13%10.49M-20.33%11.58M-15.91%12.15M-16.03%11.96M
Shareholders equity without minority interests -19.30%92.06M-15.01%95.79M-55.32%121.95M-60.25%116.28M-57.53%114.08M-60.21%112.7M-3.76%272.93M1.53%292.49M1.14%268.61M3.74%283.26M
Minority interests -18.53%4.23M-5.99%4.32M37.54%4.75M64.84%4.04M120.89%5.19M73.86%4.6M-2.50%3.45M-7.50%2.45M4.48%2.35M53.80%2.64M
Total shareholder equity -19.27%96.28M-14.65%100.11M-54.16%126.7M-59.21%120.32M-55.98%119.27M-58.97%117.3M-3.75%276.38M1.44%294.94M1.17%270.96M4.05%285.9M
Total liabilityies and equity -6.69%1.18B-6.06%1.18B-15.15%1.21B-20.44%1.23B-16.24%1.27B-18.79%1.26B-8.35%1.43B-0.84%1.55B-1.89%1.51B-0.52%1.55B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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