Jiangxi Hengda Hi-Tech (002591) Balance Sheet

Total Assets

+16.62%1.03B

+2.18%889.66M

-1.53%881.86M

-8.83%844.94M

-11.25%882.15M

-14.27%870.71M

-18.46%895.56M

-16.94%926.80M

-3.52%993.97M

+0.69%1.02B

+2.10%1.10B

-0.95%1.12B

-4.60%1.03B

-8.56%1.01B

-3.03%1.08B

+6.55%1.13B

+4.91%1.08B

+10.67%1.10B

-26.92%1.11B

-30.37%1.06B

Total Current Assets

+29.43%604.39M

+5.16%474.99M

+2.23%447.69M

-5.80%432.12M

-10.16%466.96M

-15.20%451.66M

-24.98%437.91M

-22.43%458.75M

-0.75%519.74M

+1.69%532.63M

-3.95%583.77M

-11.27%591.41M

-18.16%523.68M

-23.45%523.78M

-11.01%607.77M

+3.24%666.54M

-0.41%639.89M

+12.23%684.20M

+5.65%682.97M

-0.48%645.61M

Money Funds

+116.56%91.88M

-3.13%95.61M

-1.33%48.61M

+4.44%67.47M

-52.19%42.43M

-21.89%98.70M

-36.65%49.26M

-24.93%64.60M

+37.38%88.75M

+75.94%126.37M

+61.62%77.77M

+24.48%86.05M

-25.13%64.60M

-36.94%71.82M

-65.18%48.12M

-44.80%69.13M

-47.89%86.29M

-28.35%113.91M

-21.96%138.20M

-40.47%125.24M

Trading Financial Assets

-58.04%33.74M

--0.00

+1.70%45.30M

-26.34%46.87M

+59.77%80.40M

--0.00

-34.78%44.54M

-4.87%63.62M

+17.54%50.32M

-100.00%0.00

-25.71%68.29M

+5.78%66.88M

-28.91%42.82M

-69.85%27.08M

+255.49%91.93M

-5.49%63.23M

+9.90%60.23M

+327.28%89.82M

+83.56%25.86M

+191.02%66.90M

Notes Receivable and Accounts Receivable

-15.87%166.57M

-6.08%215.18M

+6.58%211.32M

+4.32%185.00M

-8.23%197.99M

-6.82%229.11M

-18.74%198.28M

-28.02%177.33M

+4.59%215.75M

+6.40%245.88M

-3.29%244.00M

-15.56%246.37M

-17.49%206.28M

-11.31%231.09M

+6.35%252.29M

+54.89%291.78M

+44.41%249.99M

+56.46%260.55M

-7.33%237.23M

-29.16%188.38M

-Notes Receivable

-7.44%27.01M

-15.37%23.43M

+400.95%21.56M

+339.87%23.28M

+1130.86%29.19M

+1959.98%27.68M

+491.50%4.30M

+462.60%5.29M

+40.19%2.37M

-83.03%1.34M

-89.32%727.50K

+61.67%940.90K

--1.69M

+129.25%7.92M

--6.81M

--582.00K

----

--3.45M

----

-Accounts Receivable

-17.33%139.55M

-4.80%191.75M

-2.17%189.77M

-6.00%161.71M

-20.89%168.80M

-17.63%201.43M

-20.26%193.98M

-29.90%172.04M

+4.30%213.38M

+9.57%244.54M

-0.90%243.27M

-15.72%245.43M

-18.16%204.58M

-13.19%223.18M

+3.48%245.48M

+54.58%291.20M

+44.41%249.99M

+54.38%257.10M

-7.33%237.23M

-29.16%188.38M

Other Receivables (Including Interests and Dividends)

-10.30%16.97M

+37.59%20.40M

-17.52%16.57M

-31.26%15.16M

-12.80%18.92M

-18.84%14.82M

-38.40%20.09M

-35.13%22.06M

-34.91%21.70M

-34.66%18.27M

-21.57%32.62M

-14.85%34.00M

-21.73%33.34M

-21.76%27.96M

+26.42%41.59M

+2.26%39.94M

+19.45%42.60M

+65.25%35.73M

-30.13%32.90M

-17.68%39.05M

-Dividend Receivable

----

--0.00

----

--0.00

----

-Accrued Interest Receivable

--0.00

--144.01

----

--0.00

----

--0.00

----

-Other Receivable

----

-31.26%15.16M

----

-18.84%14.82M

----

-35.13%22.06M

----

-34.66%18.27M

----

-14.85%34.00M

----

-21.76%27.96M

----

+2.26%39.94M

----

+65.25%35.73M

----

-17.68%39.05M

Receivable Financing

-60.21%8.31M

+226.03%11.68M

-60.73%5.97M

-49.02%13.17M

-9.49%20.88M

-85.39%3.58M

-10.71%15.21M

+32.98%25.84M

-22.70%23.07M

-3.27%24.51M

+79.54%17.04M

+129.44%19.43M

+84.25%29.84M

-22.22%25.34M

-80.59%9.49M

-83.42%8.47M

-73.22%16.20M

-17.26%32.58M

+43.79%48.89M

+341.97%51.08M

Advance Payment

+82.62%48.49M

-4.19%34.09M

+48.60%33.81M

+0.76%21.21M

-0.92%26.55M

+79.76%35.59M

-38.59%22.75M

-56.33%21.05M

-50.06%26.80M

-60.18%19.80M

+42.14%37.05M

+11.96%48.21M

+65.46%53.67M

+246.54%49.71M

-57.42%26.07M

+2.32%43.06M

-26.65%32.43M

-80.67%14.34M

+48.78%61.22M

+231.70%42.08M

Inventories

+261.62%220.29M

+64.21%82.99M

+6.74%70.74M

+0.61%66.46M

-20.60%60.92M

-32.33%50.54M

-22.63%66.28M

-3.30%66.05M

+9.55%76.73M

+12.90%74.68M

-9.47%85.66M

-35.04%68.31M

-36.27%70.04M

-31.81%66.15M

-6.06%94.62M

+11.80%105.15M

+43.92%109.89M

-3.09%97.01M

+34.45%100.72M

+25.60%94.05M

Contract Assets

-15.42%10.79M

-17.43%11.00M

-22.90%11.16M

-24.66%10.59M

+13.74%12.76M

+31.33%13.32M

+16.88%14.47M

+3.24%14.05M

-7.63%11.22M

-18.88%10.14M

-65.96%12.38M

-59.94%13.61M

-62.44%12.14M

-60.23%12.50M

+43.29%36.37M

+45.89%33.98M

+48.11%32.33M

+99.19%31.44M

--25.38M

--23.29M

Assets Held for Sale

----

--0.00

----

--0.00

----

--0.00

----

Non-Current Assets Due Within One Year

--0.00

----

-100.00%0.00

--0.00

--10.00M

----

--0.00

----

--0.00

----

Other Current Assets

+20.15%7.35M

-32.69%4.04M

-40.25%4.19M

+49.64%6.19M

+13.14%6.12M

+101.42%6.00M

-21.65%7.02M

-51.55%4.14M

-50.68%5.41M

-75.44%2.98M

+22.87%8.96M

-27.69%8.54M

+10.25%10.96M

+37.43%12.12M

-41.95%7.29M

-23.98%11.80M

-5.37%9.94M

-26.50%8.82M

+493.81%12.56M

+449.34%15.53M

Total Non-Current Assets

+2.22%424.40M

-1.04%414.67M

-5.13%434.17M

-11.80%412.82M

-12.45%415.19M

-13.24%419.05M

-11.07%457.65M

-10.75%468.05M

-6.38%474.23M

-0.39%483.02M

+9.96%514.59M

+14.01%524.45M

+15.12%506.55M

+15.76%484.90M

+9.74%467.99M

+11.75%459.99M

+13.76%440.01M

+8.20%418.88M

-51.07%426.47M

-52.66%411.64M

Total Fixed Assets

-0.10%200.74M

-1.95%202.18M

-10.23%197.79M

-9.52%198.40M

-14.12%200.94M

-13.93%206.20M

+33.05%220.32M

+28.23%219.27M

+30.97%233.99M

+36.26%239.56M

-7.96%165.59M

-5.14%171.00M

-2.24%178.66M

-5.83%175.81M

-0.25%179.91M

-0.92%180.25M

-0.90%182.76M

-0.49%186.69M

-3.76%180.36M

-3.60%181.92M

Fixed Assets

----

-9.52%198.40M

----

-13.93%206.20M

----

+28.23%219.27M

----

+36.26%239.56M

----

-5.14%171.00M

----

-5.83%175.81M

----

-0.92%180.25M

----

-0.49%186.69M

----

-3.60%181.92M

Total Constru in Process

+115.50%7.54M

+115.46%1.71M

+340.07%4.70M

+275.72%4.01M

+139.80%3.50M

-24.36%795.55K

-45.02%1.07M

-13.41%1.46M

-99.32%1.05M

-98.64%1.94M

-98.55%1.94M

-98.42%1.69M

+93.44%154.20M

+101.70%142.25M

+147.18%133.62M

+208.70%106.48M

+266.45%79.72M

+363.56%70.53M

+585.02%54.06M

Construction in Process

----

+275.72%4.01M

----

-24.36%795.55K

----

-45.02%1.07M

----

-99.32%1.05M

----

-98.55%1.94M

----

+93.44%154.20M

----

+147.18%133.62M

----

+266.45%79.72M

----

+585.02%54.06M

Investment Property

-7.40%130.05M

-7.31%132.26M

+0.99%136.00M

-3.24%138.21M

+4.58%140.45M

+4.59%142.69M

-40.15%134.67M

-36.82%142.83M

-40.41%134.30M

+171.67%136.44M

+339.27%225.00M

+332.86%226.06M

+323.41%225.36M

-7.39%50.22M

-7.25%51.22M

-7.12%52.22M

-7.00%53.22M

-6.88%54.23M

-6.77%55.23M

-6.65%56.23M

Debt Investment

----

--0.00

----

--0.00

----

--0.00

----

Other Debt Investments

----

--0.00

----

--0.00

----

--0.00

----

Other Equity Investments

--0.00

----

--0.00

-100.00%0.00

-88.24%163.60K

-34.78%613.50K

-59.57%777.10K

-57.14%858.90K

-61.36%1.39M

-53.06%940.70K

-6.00%1.92M

-10.91%2.00M

-15.38%3.60M

-70.66%2.00M

Other Non-Current Financial Assets

-5.87%13.34M

-5.68%13.37M

-4.17%14.17M

+0.62%14.79M

-40.95%14.69M

-38.48%14.69M

-43.29%24.89M

-45.57%23.89M

-5.01%43.89M

Long-Term Equity Investment

--32.13M

--23.37M

-1.57%24.64M

-100.00%0.00

----

-100.00%0.00

-4.72%25.03M

+5.83%27.52M

+2650.92%27.50M

+2526.76%26.26M

--26.27M

--26.00M

--999.56K

--0.00

----

--0.00

Non-Current Accounts Receivables

--0.00

-100.00%0.00

----

-82.90%156.77K

-65.86%366.10K

-66.60%412.72K

-57.77%584.63K

-40.21%916.72K

-40.43%1.07M

-31.34%1.24M

-31.36%1.38M

-24.60%1.53M

-19.07%1.80M

-19.57%1.80M

-13.71%2.02M

-16.37%2.03M

-8.66%2.22M

-11.51%2.24M

Productive Biological Assets

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Oil and Gas Assets

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Intangible Assets

+13.57%27.37M

+14.28%27.77M

+4.20%24.65M

+4.45%24.89M

+0.39%24.10M

+0.48%24.30M

-2.86%23.66M

-2.89%23.83M

-2.83%24.00M

-2.86%24.18M

-6.61%24.36M

-2.91%24.54M

-3.01%24.70M

-2.99%24.89M

+0.82%26.08M

-3.01%25.27M

-2.23%25.47M

-2.97%25.66M

-22.66%25.87M

-23.68%26.06M

Development Expenditure

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Usufruct Assets

-33.56%2.99M

-35.75%3.31M

-57.67%3.52M

-59.47%3.83M

-36.45%4.50M

-38.40%5.15M

-4.56%8.33M

+0.91%9.46M

-32.86%7.09M

+429.82%8.37M

+210.31%8.72M

+132.23%9.37M

+91.55%10.56M

-75.58%1.58M

-62.44%2.81M

-51.49%4.04M

--5.51M

-16.60%6.47M

--7.48M

--8.32M

Goodwill

--0.00

----

--0.00

----

-100.00%0.00

----

-100.00%0.00

+0.00%15.97M

-96.82%15.97M

Long Deferred Expense

+353.04%437.14K

+303.59%498.84K

-62.81%117.08K

-77.18%83.04K

-76.64%96.49K

-76.59%123.60K

-45.46%314.79K

-41.89%363.89K

-38.85%413.00K

-19.56%528.05K

+180.83%577.16K

+117.87%626.26K

+90.73%675.37K

+50.55%656.43K

-88.38%205.52K

-80.20%287.45K

-60.04%354.10K

-30.82%436.04K

+142.89%1.77M

+78.19%1.45M

Deferred Tax Assets

-94.03%1.07M

-93.61%1.11M

-14.84%16.89M

-13.52%16.83M

-16.85%17.94M

-20.09%17.33M

-5.50%19.83M

-7.41%19.46M

-0.54%21.57M

-1.63%21.68M

-1.08%20.98M

-2.04%21.01M

+0.78%21.69M

+5.79%22.05M

+8.53%21.21M

+10.00%21.45M

+10.46%21.52M

+3.26%20.84M

-1.07%19.54M

+0.65%19.50M

Other Non-Current Assets

-8.06%8.73M

+11.87%9.10M

+26.05%11.70M

+36.92%12.40M

+11.11%9.49M

-12.11%8.13M

-63.19%9.28M

-66.89%9.06M

-66.32%8.54M

-75.27%9.25M

+9897.06%25.21M

+10747.31%27.36M

+2723.96%25.36M

+3812.21%37.41M

--252.20K

--898.18K

--956.27K

----

Total Liabilities

+80.11%385.05M

+23.36%252.00M

+7.21%218.72M

-22.41%183.68M

-33.24%213.79M

-39.50%204.29M

-47.33%204.00M

-40.03%236.74M

+2.43%320.24M

+17.01%337.66M

+30.73%387.35M

+13.50%394.78M

+4.76%312.63M

-9.42%288.59M

-6.44%296.31M

+33.26%347.83M

+22.74%298.43M

+44.64%318.59M

+64.18%316.72M

+34.84%261.01M

Total Current Liabilities

+84.48%365.09M

+28.85%242.56M

+9.62%204.53M

-22.36%169.46M

-34.73%197.90M

-41.31%188.25M

-49.15%186.58M

-39.58%218.28M

+10.35%303.20M

+24.66%320.75M

+53.58%366.90M

+23.43%361.28M

+10.15%274.76M

-7.93%257.31M

-2.45%238.89M

+35.31%292.70M

+19.76%249.45M

+39.69%279.46M

+33.94%244.90M

+17.94%216.32M

Notes Payable and Accounts Payable

-29.42%40.45M

-3.36%44.50M

-18.43%45.62M

-48.16%37.77M

-54.39%57.31M

-50.63%46.05M

-59.67%55.93M

-43.99%72.86M

+47.20%125.64M

+34.30%93.28M

+140.58%138.69M

+31.49%130.09M

+9.49%85.35M

-33.59%69.46M

-41.89%57.65M

-11.38%98.93M

-26.60%77.96M

+7.80%104.58M

+0.89%99.20M

+92.66%111.64M

-Notes Payable

--0.00

----

-100.00%0.00

--15.00M

--30.00M

+3900.00%40.00M

+1233.33%40.00M

-100.00%0.00

-98.23%1.00M

-95.29%3.00M

-73.68%15.74M

-68.61%21.86M

+131.45%56.64M

-Accounts Payable

-29.42%40.45M

-3.36%44.50M

-18.43%45.62M

-48.16%37.77M

-54.39%57.31M

-41.17%46.05M

-48.54%55.93M

-19.12%72.86M

+177.02%125.64M

+12.70%78.28M

+88.54%108.69M

-8.01%90.09M

-39.49%45.35M

-21.82%69.46M

-25.47%57.65M

+78.07%97.93M

+76.08%74.96M

+138.82%88.84M

+169.60%77.34M

+64.30%55.00M

Taxes Payable

-42.38%3.35M

-52.89%3.61M

-51.75%3.75M

-23.94%5.92M

-10.77%5.82M

-20.92%7.66M

+76.18%7.78M

+89.68%7.78M

+87.99%6.52M

+32.07%9.69M

+18.15%4.42M

-42.10%4.10M

+50.17%3.47M

-34.23%7.33M

+32.95%3.74M

+26.31%7.08M

-51.25%2.31M

+69.22%11.15M

-24.88%2.81M

-17.48%5.61M

Salaries Payable

-0.04%4.34M

+2.91%10.03M

-25.31%3.85M

-29.87%3.91M

+3.15%4.34M

-6.48%9.75M

+8.24%5.15M

+22.75%5.57M

-12.23%4.21M

-1.96%10.42M

-7.34%4.76M

+1.13%4.54M

-2.04%4.79M

-9.91%10.63M

+11.07%5.14M

-7.02%4.49M

+5.80%4.89M

-4.43%11.80M

+10.18%4.63M

+25.76%4.82M

Advance Receipts

-43.74%285.36K

-32.37%673.65K

-46.57%730.93K

-77.62%457.54K

-32.98%507.24K

+1.86%996.06K

+273.90%1.37M

+382.46%2.04M

-16.99%756.80K

-8.36%977.86K

-18.47%365.87K

-43.53%423.74K

--911.75K

+21.57%1.07M

--448.75K

--750.40K

----

--877.74K

----

-100.00%0.00

Other Payables (Including Interests and Dividends)

-29.07%15.38M

-9.32%18.22M

-60.53%17.06M

-57.00%19.48M

-50.79%21.69M

-57.12%20.10M

-30.28%43.23M

+28.84%45.31M

-4.85%44.07M

+127.07%46.87M

+236.66%62.00M

+132.67%35.17M

+303.86%46.31M

+5.11%20.64M

-31.04%18.42M

-31.29%15.12M

-39.60%11.47M

-2.67%19.64M

+7.87%26.71M

-36.33%22.00M

-Interest Payable

----

--0.00

----

--0.00

----

-Dividend Payable

----

--0.00

----

--0.00

----

-Other Payable

----

-57.00%19.48M

----

-57.12%20.10M

----

+28.84%45.31M

----

+127.07%46.87M

----

+132.67%35.17M

----

+5.11%20.64M

----

-31.29%15.12M

----

-2.67%19.64M

----

-36.33%22.00M

Short-Term Debt

+62.93%139.40M

+71.05%137.48M

+78.05%105.20M

+14.12%77.26M

-18.97%85.56M

-43.74%80.37M

-53.35%59.08M

-48.59%67.70M

+71.25%105.59M

+38.97%142.85M

+21.54%126.66M

+12.84%131.69M

-38.06%61.66M

+25.27%102.79M

+28.25%104.21M

+119.65%116.71M

+83.74%99.55M

+89.41%82.05M

+119.40%81.26M

-21.61%53.13M

Transactional Financial Liabilities

----

--0.00

----

--0.00

----

--0.00

----

Contract Liabilities

+3131.79%120.09M

+228.88%9.03M

+85.88%14.32M

+5.46%10.41M

-65.82%3.72M

-73.72%2.75M

-66.40%7.70M

-55.32%9.87M

-70.51%10.87M

-28.66%10.45M

+19.87%22.93M

+25.17%22.10M

+100.05%36.86M

+6.72%14.65M

-18.03%19.13M

+27.41%17.66M

+3.67%18.43M

-17.98%13.73M

--23.33M

--13.86M

Hold And For Sell Liabilities

----

--0.00

----

--0.00

----

--0.00

----

Non-Current Liabilities Due Within One Year

+30.75%4.82M

+29.92%4.70M

-27.68%3.43M

-30.09%3.29M

-16.12%3.69M

-28.61%3.62M

-1.05%4.75M

-84.92%4.71M

-86.01%4.39M

-82.18%5.07M

-82.89%4.80M

+4.10%31.25M

-4.13%31.41M

-16.55%28.42M

+534.53%28.04M

+665.43%30.02M

+150416.86%32.77M

+1277.86%34.06M

+30474.32%4.42M

+45407.79%3.92M

Other Current Liabilities

+142.00%36.98M

-15.67%14.31M

+567.05%10.56M

+350.74%10.96M

+1234.98%15.28M

+1378.44%16.97M

-30.60%1.58M

+26.32%2.43M

-71.32%1.14M

-50.37%1.15M

+7.52%2.28M

-1.16%1.93M

+90.69%3.99M

+47.24%2.31M

-16.55%2.12M

+45.97%1.95M

+18.44%2.09M

+12.55%1.57M

--2.54M

--1.33M

Total Non-Current Liabilities

+25.58%19.95M

-41.10%9.44M

-18.59%14.18M

-23.01%14.22M

-6.76%15.89M

-5.19%16.03M

-14.83%17.42M

-44.88%18.46M

-54.99%17.04M

-45.94%16.91M

-64.37%20.46M

-39.24%33.50M

-22.68%37.86M

-20.05%31.28M

-20.06%57.42M

+23.35%55.13M

+40.58%48.97M

+93.62%39.13M

+613.23%71.82M

+340.04%44.69M

Non-Current Remuneration Payable to Employees

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Long term debt

+197.11%13.98M

-15.38%3.98M

-14.29%4.34M

-13.33%4.71M

-12.50%5.07M

-71.39%5.07M

-74.81%5.43M

-88.04%5.79M

-61.60%17.71M

-45.28%21.55M

-23.54%21.55M

-16.24%48.44M

+43.44%46.13M

+34.16%39.39M

+201.18%28.19M

+726.14%57.83M

+359.43%32.16M

Bonds Payable

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Estimate Liabilities

-65.98%1.85M

-77.96%1.19M

-5.97%5.06M

-14.54%5.09M

+3.57%5.44M

+0.31%5.41M

-23.68%5.38M

-11.38%5.95M

-23.15%5.25M

-23.11%5.39M

+18.61%7.05M

+21.63%6.72M

+36.82%6.84M

+34.36%7.01M

+25.32%5.94M

+62.79%5.52M

+93.90%5.00M

+102.53%5.22M

--4.74M

--3.39M

Lease Liabilities

-80.31%415.43K

-82.33%387.57K

-74.76%1.30M

-78.01%1.22M

-52.00%2.11M

-45.79%2.19M

-6.38%5.17M

-19.24%5.56M

-39.05%4.40M

+985.31%4.05M

+784.79%5.52M

+596.31%6.89M

+257.93%7.21M

-87.84%372.83K

-90.43%623.94K

-84.38%989.23K

--2.02M

-42.04%3.07M

--6.52M

--6.33M

Preferred Stock

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Perpetual Bond

----

--0.00

----

Deferred Tax Liabilities

+29.25%44.25K

+42.37%64.94K

-18.96%40.90K

+2.73%44.69K

-21.12%34.23K

+5.09%45.61K

+144.87%50.47K

+111.05%43.50K

+110.56%43.40K

+77.50%43.40K

+55.05%20.61K

+83.84%20.61K

+68.22%20.61K

+65.81%24.45K

+14.04%13.29K

-11.70%11.21K

-10.81%12.25K

-1.07%14.75K

-62.89%11.66K

-67.37%12.70K

Long Term Deferred Income

+1.75%3.66M

+3.75%3.82M

+95.56%3.44M

+91.40%3.52M

+87.59%3.60M

+84.08%3.68M

-15.40%1.76M

-14.83%1.84M

-14.30%1.92M

-13.81%2.00M

-13.35%2.08M

-12.91%2.16M

-12.51%2.24M

-12.13%2.32M

-11.77%2.40M

-11.44%2.48M

-11.12%2.56M

-10.82%2.64M

-10.53%2.72M

-10.26%2.80M

Other Non-Current Liabilities

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

Total Equity

-3.68%643.74M

-4.32%637.66M

-4.11%663.14M

-4.17%661.26M

-0.80%668.36M

-1.71%666.42M

-2.73%691.56M

-4.30%690.05M

-6.11%673.74M

-5.85%677.99M

-8.78%711.00M

-7.40%721.08M

-8.17%717.60M

-8.21%720.09M

-1.67%779.46M

-2.20%778.70M

-0.60%781.47M

+1.03%784.50M

-40.18%792.71M

-39.90%796.24M

Stockholders' Equity

-3.51%639.69M

-4.14%633.47M

-3.94%658.61M

-4.08%656.05M

-0.65%662.97M

-1.57%660.85M

-2.64%685.64M

-4.23%683.94M

-6.07%667.32M

-5.80%671.43M

-8.74%704.24M

-7.34%714.13M

-8.13%710.48M

-8.16%712.76M

-1.59%771.67M

-0.98%770.68M

+0.65%773.32M

+2.35%776.12M

-39.78%784.13M

-40.20%778.30M

Paid-In Capital

+0.00%300.20M

-1.41%300.20M

-0.71%304.48M

Capital Reserve Funds

+0.00%815.85M

-0.00%815.85M

+0.00%815.85M

-0.00%815.85M

+0.00%815.85M

-0.00%815.85M

-3.85%815.85M

-3.76%815.85M

-1.14%848.55M

Surplus Reserve Funds

+0.00%39.14M

Other Composite Income

-16.88%-10.57M

+1.11%-8.99M

+0.46%-9.05M

-1.55%-9.09M

-6.09%-9.09M

-7.84%-9.09M

-8.74%-9.09M

-13.19%-8.95M

-3.36%-8.57M

-13.06%-8.43M

-13.18%-8.36M

-33.15%-7.91M

-15.21%-8.29M

-2.01%-7.45M

-8.19%-7.38M

-8.78%-5.94M

-120.13%-7.19M

Retained Profit

-4.50%-504.93M

-5.33%-511.14M

-5.89%-487.59M

-6.06%-490.15M

-0.92%-483.17M

-2.24%-485.29M

-4.18%-460.46M

-6.86%-462.16M

-9.74%-478.78M

-9.35%-474.67M

-17.68%-442.00M

-14.96%-432.48M

-16.53%-436.28M

-16.79%-434.07M

-2.87%-375.61M

-1.76%-376.21M

+1.34%-374.41M

+4.71%-371.68M

-339.47%-365.12M

-347.17%-369.70M

Ordinary Risk Reserve Funds

----

--0.00

----

Specific Reserves

--0.00

----

--0.00

----

--0.00

----

Other Equity Instruments

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Equity of Preferred Stock

--0.00

----

--0.00

----

--0.00

----

--0.00

----

Perpetual Bond

----

--0.00

----

Less:Treasury Stock

--0.00

----

--0.00

----

--0.00

----

--0.00

----

-24.48%36.98M

Minority Interests

-24.71%4.05M

-24.69%4.19M

-23.47%4.53M

-14.72%5.21M

-16.14%5.38M

-15.07%5.57M

-12.50%5.92M

-11.97%6.12M

-9.93%6.42M

-10.55%6.56M

-13.08%6.77M

-13.34%6.95M

-12.55%7.13M

-12.45%7.33M

-9.28%7.79M

-55.32%8.02M

-54.36%8.15M

-54.04%8.37M

-62.59%8.58M

-22.93%17.94M

Deadline

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

Sep 30, 2021

Jun 30, 2021

Accounting Standard

CAS (2007)

Audit Opinions

--