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Changzhou Almaden (002623)

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  • 22.92
  • -0.97-4.06%
Market Closed May 15 15:00 CST
4.56BMarket Cap-30.12P/E (TTM)

Changzhou Almaden (002623) Balance Sheet

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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
3.34%1.35B
18.66%1.34B
36.99%1.36B
29.12%1.24B
67.01%1.31B
76.54%1.13B
13.56%995.14M
24.20%963.47M
-9.05%781.53M
-15.19%638.45M
Transactional financial assets
48.17%1.11B
26.98%1.03B
22.75%966.25M
22.39%910.31M
34.12%751.8M
28.37%812.91M
-0.18%787.2M
22.91%743.77M
5.32%560.55M
2.10%633.25M
Notes receivable and accounts receivable
24.41%861.89M
49.10%1.11B
-17.57%914.85M
-30.33%818.13M
-29.61%692.8M
-32.70%742.16M
0.52%1.11B
9.69%1.17B
-6.36%984.26M
8.36%1.1B
-Notes receivable
-67.54%20.58M
-60.47%23.27M
--10.48M
1,720.67%43.38M
-35.38%63.4M
-80.44%58.88M
----
-99.26%2.38M
-71.34%98.11M
-17.78%300.95M
-Accounts receivable
33.67%841.31M
58.54%1.08B
-18.51%904.37M
-33.89%774.75M
-28.97%629.4M
-14.79%683.28M
44.07%1.11B
56.88%1.17B
25.03%886.15M
23.04%801.84M
Other receivables (including interest and dividends)
-13.54%30.5M
-10.25%29.39M
-3.23%28.73M
16.63%32.51M
41.00%35.28M
54.78%32.75M
29.06%29.69M
28.84%27.88M
-25.78%25.02M
-34.94%21.16M
-Dividend receivable
----
----
----
----
----
----
----
--200K
----
----
-Accrued interest receivable
-31.49%13.44M
-18.60%14.09M
-23.50%13.15M
10.87%16.96M
64.84%19.62M
90.37%17.31M
130.42%17.19M
144.56%15.3M
137.91%11.9M
147.43%9.09M
-Other receivable
----
-0.89%15.3M
----
25.63%15.55M
----
27.96%15.44M
----
-19.54%12.38M
----
-55.39%12.06M
Advance payment
14.49%25.44M
-2.20%26.78M
-11.15%24.3M
-39.09%18.62M
-1.63%22.22M
-8.39%27.39M
-32.14%27.34M
42.27%30.57M
-58.16%22.59M
-44.89%29.9M
Inventories
-5.89%121.12M
-1.56%117.26M
-30.94%93.93M
-26.31%129.74M
-34.63%128.7M
-27.90%119.11M
-21.88%136.02M
-7.99%176.08M
27.68%196.88M
-10.90%165.22M
Receivable financing
-67.19%176.02M
-85.49%47.02M
12.58%273.93M
182.11%461.24M
-23.20%536.47M
-18.00%324M
-27.97%243.33M
-63.90%163.5M
51.16%698.5M
39.34%395.13M
Other current assets
7.39%93.19M
-5.17%80.11M
-2.26%78.83M
16.60%83.8M
6.08%86.78M
-11.28%84.47M
22.79%80.66M
1.39%71.88M
38.81%81.8M
44.59%95.22M
Total current assets
5.95%3.77B
15.50%3.78B
9.82%3.74B
10.36%3.7B
6.21%3.56B
6.13%3.27B
-0.02%3.41B
4.41%3.35B
4.54%3.35B
2.28%3.08B
Non Current assets
Other equity investment
-35.95%22.28M
-40.58%27.94M
-42.49%35.09M
-48.36%31.51M
-43.00%34.78M
-22.93%47.02M
9.85%61.02M
9.85%61.02M
9.85%61.02M
9.85%61.02M
Long-term equity investment
2.12%36.84M
4.03%37.36M
3.92%37.67M
4.72%36.81M
1.88%36.07M
3.67%35.91M
3.01%36.25M
4.07%35.15M
8.78%35.41M
8.15%34.64M
Fixed assets
----
-12.65%1.42B
----
25.70%1.56B
----
24.59%1.62B
----
2.41%1.24B
----
3.40%1.3B
Fixed assets liquidation
----
--2.77M
----
--3M
----
----
----
----
----
----
Constru in process
----
110.16%101.09M
----
-94.34%27.35M
----
-87.80%48.1M
----
47.37%483.27M
----
58.48%394.38M
Construction materials
----
-15.35%4.12M
----
73.91%4.49M
----
-12.62%4.86M
----
-90.83%2.58M
----
--5.57M
Intangible assets
-2.75%132.24M
-2.75%133.17M
-2.68%134.1M
-2.69%135.04M
5.84%135.99M
-2.71%136.94M
-2.80%137.8M
-2.81%138.78M
-2.88%128.48M
-2.81%140.76M
Long deferred expense
-39.00%26.86M
-36.01%30.96M
-5.69%40.6M
-13.77%40.15M
-10.12%44.04M
5.90%48.38M
28.20%43.05M
41.74%46.56M
35.89%49M
29.62%45.68M
Deferred tax assets
4.65%57.38M
4.69%57.52M
-9.91%54.73M
-11.15%54.38M
-3.96%54.83M
0.97%54.94M
-4.05%60.76M
-8.86%61.2M
-8.84%57.09M
10.90%54.42M
Usufruct assets
-26.30%104.83M
-13.91%109.63M
0.24%131.39M
0.36%136.79M
0.38%142.23M
-5.57%127.34M
8.90%131.08M
9.58%136.29M
1.88%141.7M
2.64%134.85M
Other non current assets
-12.75%3.06M
46.30%4.42M
-31.04%12.52M
-77.91%4.11M
-78.92%3.5M
-73.08%3.02M
-52.01%18.16M
-33.40%18.59M
-68.58%16.62M
-29.50%11.23M
Total non current assets
-9.95%1.88B
-9.52%1.93B
-8.60%2B
-8.57%2.03B
-3.55%2.08B
-2.57%2.13B
5.72%2.19B
8.38%2.23B
5.79%2.16B
10.78%2.18B
Total assets
0.07%5.65B
5.64%5.7B
2.61%5.75B
2.80%5.73B
2.38%5.64B
2.52%5.4B
2.15%5.6B
5.96%5.58B
5.03%5.51B
5.64%5.26B
Liabilities
Current liabilities
Short term loan
14.37%1.15B
52.92%1.14B
66.56%1.02B
35.72%828.83M
55.22%1B
50.11%743.58M
15.27%609.99M
16.44%610.67M
29.17%645.11M
17.55%495.36M
Notes payable and accounts payable
23.66%678.49M
34.91%746.71M
-11.24%766.21M
10.29%929.45M
-29.16%548.68M
-35.26%553.49M
-18.56%863.27M
-10.57%842.75M
-12.11%774.53M
-2.86%854.99M
-Notes payable
138.99%428.04M
120.72%416.42M
-21.30%382.99M
45.18%533.48M
-37.24%179.11M
-51.46%188.67M
4.86%486.67M
-10.13%367.46M
-18.70%285.39M
19.72%388.65M
-Accounts payable
-32.23%250.44M
-9.46%330.29M
1.76%383.22M
-16.69%395.97M
-24.44%369.57M
-21.77%364.82M
-36.79%376.6M
-10.91%475.29M
-7.75%489.14M
-16.06%466.34M
Contract liabilities
29.42%2.75M
-34.30%1.04M
-49.47%1.72M
-62.92%5.73M
-75.08%2.12M
-93.77%1.58M
-89.63%3.39M
-59.12%15.45M
-81.77%8.52M
44.30%25.31M
Advance receipts
----
----
----
----
----
----
-99.44%2.24K
----
----
0.00%100K
Salaries payable
38.82%1.08M
-16.33%2.74M
135.49%1.09M
-1.96%668.92K
828.62%775.78K
-54.57%3.27M
5.29%463.43K
11.02%682.3K
-84.39%83.54K
21.76%7.2M
Taxs payable
-31.91%4.07M
-26.04%3.77M
-31.86%6.22M
-47.78%3.81M
-24.19%5.97M
-26.48%5.1M
39.74%9.12M
46.16%7.29M
-25.61%7.88M
-11.41%6.93M
Other payable (including interest and dividends)
-14.84%41.99M
-21.84%40.7M
-22.73%43.21M
-24.11%41.73M
-12.08%49.31M
58.17%52.07M
133.17%55.93M
133.10%54.99M
201.64%56.09M
37.66%32.92M
-Dividend payable
----
--2.25M
----
----
----
----
----
----
----
----
-Other payable
----
-26.16%38.45M
----
-24.11%41.73M
----
58.17%52.07M
----
133.10%54.99M
----
37.66%32.92M
Non current liabilities due within one year
0.93%377.79M
42.47%521.31M
180.65%454.56M
250.38%442.59M
378.17%374.33M
982.59%365.91M
525.17%161.97M
421.87%126.32M
226.24%78.28M
55.56%33.8M
Other current liabilities
-52.62%9.28M
-51.83%9.63M
1,604.25%7.52M
6,756.82%27.3M
1,691.54%19.59M
2,245.32%20M
481.43%440.97K
-56.97%398.1K
-75.87%1.09M
80.06%852.62K
Total current liabilities
12.91%2.26B
41.15%2.46B
34.73%2.3B
37.48%2.28B
27.40%2B
19.73%1.74B
1.51%1.7B
6.38%1.66B
5.78%1.57B
5.68%1.46B
Current liabilities
Long term loan
13.31%470.81M
-39.07%261.46M
-31.27%393.16M
-37.35%343.45M
-14.35%415.51M
18.58%429.1M
61.70%572.07M
82.05%548.23M
62.98%485.11M
123.01%361.87M
Estimate liabilities
22.72%1.93M
-23.20%1.44M
-38.60%2.13M
-14.96%2.29M
-37.42%1.57M
-44.68%1.87M
19.16%3.47M
-7.22%2.7M
-82.81%2.51M
-77.22%3.39M
Deferred tax liabilities
436.32%252.84K
603.76%331.78K
-90.06%32.21K
-97.76%2.25K
-93.19%47.14K
-86.59%47.14K
-98.25%323.93K
-99.47%100.53K
-95.92%691.77K
-87.44%351.44K
Long term deferred income
-0.50%64.34M
-4.53%64.2M
35.52%66.54M
47.34%69.29M
32.45%64.66M
32.45%67.25M
-7.07%49.1M
-14.34%47.03M
-14.30%48.82M
-14.03%50.77M
Lease liabilities
-37.37%77.86M
-18.17%90.67M
-3.38%112.36M
-3.97%118.62M
7.83%124.32M
-5.74%110.81M
11.89%116.3M
14.84%123.52M
3.22%115.29M
1.56%117.56M
Total non current liabilities
1.50%615.2M
-31.35%418.11M
-22.53%574.23M
-26.04%533.66M
-7.10%606.11M
14.07%609.08M
39.32%741.27M
48.60%721.58M
31.04%652.43M
50.52%533.94M
Total liabilities
10.26%2.88B
22.39%2.88B
17.37%2.87B
18.22%2.81B
17.28%2.61B
18.21%2.35B
10.61%2.45B
16.40%2.38B
12.12%2.22B
14.86%1.99B
Shareholders equity
Paid-in capital
0.00%199.06M
0.00%199.06M
0.00%199.06M
0.00%199.06M
0.00%199.06M
0.00%199.06M
0.00%199.06M
0.00%199.06M
0.00%199.06M
0.00%199.06M
Capital reserve funds
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
Surplus reserve funds
-1.55%100.22M
0.00%100.22M
-6.58%101.22M
6.71%101.3M
9.04%101.79M
8.64%100.22M
15.74%108.34M
6.14%94.93M
7.13%93.36M
8.74%92.25M
Retained profit
-53.80%211.62M
-44.92%250.38M
-45.88%295.83M
-43.16%341.15M
-34.27%458.03M
-33.72%454.58M
-20.27%546.6M
-6.83%600.2M
5.31%696.84M
5.78%685.86M
Less:Treasury stock
0.00%172.46M
0.00%172.46M
0.00%172.46M
0.00%172.46M
0.00%172.46M
0.00%172.46M
0.00%172.46M
0.00%172.46M
28.93%172.46M
28.93%172.46M
Other composite income
-49.76%-33.98M
-170.60%-27.29M
-1,180.08%-23.03M
-909.27%-26.18M
-860.41%-22.69M
-455.31%-10.08M
1,259.11%2.13M
765.76%3.24M
180.84%2.98M
196.03%2.84M
Specific reserves
71.37%336.42K
80.49%354.31K
--80.09K
--119.84K
--196.3K
--196.3K
----
----
----
----
Shareholders equity without minority interests
-8.65%2.74B
-7.37%2.78B
-9.08%2.83B
-8.93%2.87B
-7.87%3B
-7.29%3B
-3.76%3.12B
-1.12%3.16B
0.29%3.25B
0.37%3.24B
Minority interests
-11.05%35.59M
-3.86%38.41M
11.54%43.15M
12.01%44.33M
8.23%40.01M
17.96%39.95M
15.00%38.69M
54.39%39.58M
62.57%36.97M
51.65%33.87M
Total shareholder equity
-8.68%2.77B
-7.32%2.82B
-8.83%2.88B
-8.67%2.92B
-7.69%3.04B
-7.02%3.04B
-3.57%3.15B
-0.67%3.2B
0.72%3.29B
0.72%3.27B
Total liabilityies and equity
0.07%5.65B
5.64%5.7B
2.61%5.75B
2.80%5.73B
2.38%5.64B
2.52%5.4B
2.15%5.6B
5.96%5.58B
5.03%5.51B
5.64%5.26B
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 3.34%1.35B18.66%1.34B36.99%1.36B29.12%1.24B67.01%1.31B76.54%1.13B13.56%995.14M24.20%963.47M-9.05%781.53M-15.19%638.45M
Transactional financial assets 48.17%1.11B26.98%1.03B22.75%966.25M22.39%910.31M34.12%751.8M28.37%812.91M-0.18%787.2M22.91%743.77M5.32%560.55M2.10%633.25M
Notes receivable and accounts receivable 24.41%861.89M49.10%1.11B-17.57%914.85M-30.33%818.13M-29.61%692.8M-32.70%742.16M0.52%1.11B9.69%1.17B-6.36%984.26M8.36%1.1B
-Notes receivable -67.54%20.58M-60.47%23.27M--10.48M1,720.67%43.38M-35.38%63.4M-80.44%58.88M-----99.26%2.38M-71.34%98.11M-17.78%300.95M
-Accounts receivable 33.67%841.31M58.54%1.08B-18.51%904.37M-33.89%774.75M-28.97%629.4M-14.79%683.28M44.07%1.11B56.88%1.17B25.03%886.15M23.04%801.84M
Other receivables (including interest and dividends) -13.54%30.5M-10.25%29.39M-3.23%28.73M16.63%32.51M41.00%35.28M54.78%32.75M29.06%29.69M28.84%27.88M-25.78%25.02M-34.94%21.16M
-Dividend receivable ------------------------------200K--------
-Accrued interest receivable -31.49%13.44M-18.60%14.09M-23.50%13.15M10.87%16.96M64.84%19.62M90.37%17.31M130.42%17.19M144.56%15.3M137.91%11.9M147.43%9.09M
-Other receivable -----0.89%15.3M----25.63%15.55M----27.96%15.44M-----19.54%12.38M-----55.39%12.06M
Advance payment 14.49%25.44M-2.20%26.78M-11.15%24.3M-39.09%18.62M-1.63%22.22M-8.39%27.39M-32.14%27.34M42.27%30.57M-58.16%22.59M-44.89%29.9M
Inventories -5.89%121.12M-1.56%117.26M-30.94%93.93M-26.31%129.74M-34.63%128.7M-27.90%119.11M-21.88%136.02M-7.99%176.08M27.68%196.88M-10.90%165.22M
Receivable financing -67.19%176.02M-85.49%47.02M12.58%273.93M182.11%461.24M-23.20%536.47M-18.00%324M-27.97%243.33M-63.90%163.5M51.16%698.5M39.34%395.13M
Other current assets 7.39%93.19M-5.17%80.11M-2.26%78.83M16.60%83.8M6.08%86.78M-11.28%84.47M22.79%80.66M1.39%71.88M38.81%81.8M44.59%95.22M
Total current assets 5.95%3.77B15.50%3.78B9.82%3.74B10.36%3.7B6.21%3.56B6.13%3.27B-0.02%3.41B4.41%3.35B4.54%3.35B2.28%3.08B
Non Current assets
Other equity investment -35.95%22.28M-40.58%27.94M-42.49%35.09M-48.36%31.51M-43.00%34.78M-22.93%47.02M9.85%61.02M9.85%61.02M9.85%61.02M9.85%61.02M
Long-term equity investment 2.12%36.84M4.03%37.36M3.92%37.67M4.72%36.81M1.88%36.07M3.67%35.91M3.01%36.25M4.07%35.15M8.78%35.41M8.15%34.64M
Fixed assets -----12.65%1.42B----25.70%1.56B----24.59%1.62B----2.41%1.24B----3.40%1.3B
Fixed assets liquidation ------2.77M------3M------------------------
Constru in process ----110.16%101.09M-----94.34%27.35M-----87.80%48.1M----47.37%483.27M----58.48%394.38M
Construction materials -----15.35%4.12M----73.91%4.49M-----12.62%4.86M-----90.83%2.58M------5.57M
Intangible assets -2.75%132.24M-2.75%133.17M-2.68%134.1M-2.69%135.04M5.84%135.99M-2.71%136.94M-2.80%137.8M-2.81%138.78M-2.88%128.48M-2.81%140.76M
Long deferred expense -39.00%26.86M-36.01%30.96M-5.69%40.6M-13.77%40.15M-10.12%44.04M5.90%48.38M28.20%43.05M41.74%46.56M35.89%49M29.62%45.68M
Deferred tax assets 4.65%57.38M4.69%57.52M-9.91%54.73M-11.15%54.38M-3.96%54.83M0.97%54.94M-4.05%60.76M-8.86%61.2M-8.84%57.09M10.90%54.42M
Usufruct assets -26.30%104.83M-13.91%109.63M0.24%131.39M0.36%136.79M0.38%142.23M-5.57%127.34M8.90%131.08M9.58%136.29M1.88%141.7M2.64%134.85M
Other non current assets -12.75%3.06M46.30%4.42M-31.04%12.52M-77.91%4.11M-78.92%3.5M-73.08%3.02M-52.01%18.16M-33.40%18.59M-68.58%16.62M-29.50%11.23M
Total non current assets -9.95%1.88B-9.52%1.93B-8.60%2B-8.57%2.03B-3.55%2.08B-2.57%2.13B5.72%2.19B8.38%2.23B5.79%2.16B10.78%2.18B
Total assets 0.07%5.65B5.64%5.7B2.61%5.75B2.80%5.73B2.38%5.64B2.52%5.4B2.15%5.6B5.96%5.58B5.03%5.51B5.64%5.26B
Liabilities
Current liabilities
Short term loan 14.37%1.15B52.92%1.14B66.56%1.02B35.72%828.83M55.22%1B50.11%743.58M15.27%609.99M16.44%610.67M29.17%645.11M17.55%495.36M
Notes payable and accounts payable 23.66%678.49M34.91%746.71M-11.24%766.21M10.29%929.45M-29.16%548.68M-35.26%553.49M-18.56%863.27M-10.57%842.75M-12.11%774.53M-2.86%854.99M
-Notes payable 138.99%428.04M120.72%416.42M-21.30%382.99M45.18%533.48M-37.24%179.11M-51.46%188.67M4.86%486.67M-10.13%367.46M-18.70%285.39M19.72%388.65M
-Accounts payable -32.23%250.44M-9.46%330.29M1.76%383.22M-16.69%395.97M-24.44%369.57M-21.77%364.82M-36.79%376.6M-10.91%475.29M-7.75%489.14M-16.06%466.34M
Contract liabilities 29.42%2.75M-34.30%1.04M-49.47%1.72M-62.92%5.73M-75.08%2.12M-93.77%1.58M-89.63%3.39M-59.12%15.45M-81.77%8.52M44.30%25.31M
Advance receipts -------------------------99.44%2.24K--------0.00%100K
Salaries payable 38.82%1.08M-16.33%2.74M135.49%1.09M-1.96%668.92K828.62%775.78K-54.57%3.27M5.29%463.43K11.02%682.3K-84.39%83.54K21.76%7.2M
Taxs payable -31.91%4.07M-26.04%3.77M-31.86%6.22M-47.78%3.81M-24.19%5.97M-26.48%5.1M39.74%9.12M46.16%7.29M-25.61%7.88M-11.41%6.93M
Other payable (including interest and dividends) -14.84%41.99M-21.84%40.7M-22.73%43.21M-24.11%41.73M-12.08%49.31M58.17%52.07M133.17%55.93M133.10%54.99M201.64%56.09M37.66%32.92M
-Dividend payable ------2.25M--------------------------------
-Other payable -----26.16%38.45M-----24.11%41.73M----58.17%52.07M----133.10%54.99M----37.66%32.92M
Non current liabilities due within one year 0.93%377.79M42.47%521.31M180.65%454.56M250.38%442.59M378.17%374.33M982.59%365.91M525.17%161.97M421.87%126.32M226.24%78.28M55.56%33.8M
Other current liabilities -52.62%9.28M-51.83%9.63M1,604.25%7.52M6,756.82%27.3M1,691.54%19.59M2,245.32%20M481.43%440.97K-56.97%398.1K-75.87%1.09M80.06%852.62K
Total current liabilities 12.91%2.26B41.15%2.46B34.73%2.3B37.48%2.28B27.40%2B19.73%1.74B1.51%1.7B6.38%1.66B5.78%1.57B5.68%1.46B
Current liabilities
Long term loan 13.31%470.81M-39.07%261.46M-31.27%393.16M-37.35%343.45M-14.35%415.51M18.58%429.1M61.70%572.07M82.05%548.23M62.98%485.11M123.01%361.87M
Estimate liabilities 22.72%1.93M-23.20%1.44M-38.60%2.13M-14.96%2.29M-37.42%1.57M-44.68%1.87M19.16%3.47M-7.22%2.7M-82.81%2.51M-77.22%3.39M
Deferred tax liabilities 436.32%252.84K603.76%331.78K-90.06%32.21K-97.76%2.25K-93.19%47.14K-86.59%47.14K-98.25%323.93K-99.47%100.53K-95.92%691.77K-87.44%351.44K
Long term deferred income -0.50%64.34M-4.53%64.2M35.52%66.54M47.34%69.29M32.45%64.66M32.45%67.25M-7.07%49.1M-14.34%47.03M-14.30%48.82M-14.03%50.77M
Lease liabilities -37.37%77.86M-18.17%90.67M-3.38%112.36M-3.97%118.62M7.83%124.32M-5.74%110.81M11.89%116.3M14.84%123.52M3.22%115.29M1.56%117.56M
Total non current liabilities 1.50%615.2M-31.35%418.11M-22.53%574.23M-26.04%533.66M-7.10%606.11M14.07%609.08M39.32%741.27M48.60%721.58M31.04%652.43M50.52%533.94M
Total liabilities 10.26%2.88B22.39%2.88B17.37%2.87B18.22%2.81B17.28%2.61B18.21%2.35B10.61%2.45B16.40%2.38B12.12%2.22B14.86%1.99B
Shareholders equity
Paid-in capital 0.00%199.06M0.00%199.06M0.00%199.06M0.00%199.06M0.00%199.06M0.00%199.06M0.00%199.06M0.00%199.06M0.00%199.06M0.00%199.06M
Capital reserve funds 0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B
Surplus reserve funds -1.55%100.22M0.00%100.22M-6.58%101.22M6.71%101.3M9.04%101.79M8.64%100.22M15.74%108.34M6.14%94.93M7.13%93.36M8.74%92.25M
Retained profit -53.80%211.62M-44.92%250.38M-45.88%295.83M-43.16%341.15M-34.27%458.03M-33.72%454.58M-20.27%546.6M-6.83%600.2M5.31%696.84M5.78%685.86M
Less:Treasury stock 0.00%172.46M0.00%172.46M0.00%172.46M0.00%172.46M0.00%172.46M0.00%172.46M0.00%172.46M0.00%172.46M28.93%172.46M28.93%172.46M
Other composite income -49.76%-33.98M-170.60%-27.29M-1,180.08%-23.03M-909.27%-26.18M-860.41%-22.69M-455.31%-10.08M1,259.11%2.13M765.76%3.24M180.84%2.98M196.03%2.84M
Specific reserves 71.37%336.42K80.49%354.31K--80.09K--119.84K--196.3K--196.3K----------------
Shareholders equity without minority interests -8.65%2.74B-7.37%2.78B-9.08%2.83B-8.93%2.87B-7.87%3B-7.29%3B-3.76%3.12B-1.12%3.16B0.29%3.25B0.37%3.24B
Minority interests -11.05%35.59M-3.86%38.41M11.54%43.15M12.01%44.33M8.23%40.01M17.96%39.95M15.00%38.69M54.39%39.58M62.57%36.97M51.65%33.87M
Total shareholder equity -8.68%2.77B-7.32%2.82B-8.83%2.88B-8.67%2.92B-7.69%3.04B-7.02%3.04B-3.57%3.15B-0.67%3.2B0.72%3.29B0.72%3.27B
Total liabilityies and equity 0.07%5.65B5.64%5.7B2.61%5.75B2.80%5.73B2.38%5.64B2.52%5.4B2.15%5.6B5.96%5.58B5.03%5.51B5.64%5.26B
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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