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Jiangsu Huahong Technology (002645)

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  • 28.43
  • -1.68-5.58%
Not Open May 21 15:00 CST
17.84BMarket Cap45.78P/E (TTM)

Jiangsu Huahong Technology (002645) 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
37.22%823.29M
-28.79%546.71M
-17.82%471.97M
-23.83%599.75M
-29.03%599.97M
-19.13%767.77M
-28.26%574.33M
-19.83%787.35M
-9.70%845.38M
4.66%949.36M
Transactional financial assets
-31.87%84M
-66.86%33.04M
-24.59%128.2M
261.79%101.3M
-39.37%123.3M
45.19%99.71M
13.71%170M
-75.72%28M
21.25%203.38M
-7.73%68.68M
Notes receivable and accounts receivable
49.88%1.02B
66.27%1.13B
32.35%981.42M
11.85%864.43M
38.25%682.02M
6.76%681.72M
40.52%741.52M
42.65%772.82M
-8.26%493.34M
19.12%638.58M
-Notes receivable
10,184.87%32.89M
1,331.53%24.64M
1,848.00%8.12M
-2.65%2.74M
-82.69%319.78K
-64.72%1.72M
-97.38%416.85K
-68.69%2.81M
-97.09%1.85M
-79.84%4.88M
-Accounts receivable
45.13%989.35M
63.06%1.11B
31.33%973.3M
11.91%861.69M
38.70%681.7M
7.31%680M
44.81%741.11M
44.53%770M
3.63%491.49M
23.79%633.71M
Other receivables (including interest and dividends)
361.63%62.23M
526.03%75.81M
17.70%18.1M
75.59%19.91M
-7.25%13.48M
13.47%12.11M
25.48%15.38M
-13.95%11.34M
40.30%14.53M
-17.07%10.67M
-Other receivable
----
----
----
75.59%19.91M
----
13.47%12.11M
----
-13.95%11.34M
----
-17.07%10.67M
Advance payment
-35.72%105.56M
37.99%164.45M
2.89%148.83M
-45.07%130.85M
56.59%164.22M
33.55%119.18M
-28.36%144.65M
10.32%238.22M
-65.97%104.88M
-52.65%89.23M
Inventories
19.01%2.45B
36.84%2.51B
29.47%2.39B
35.86%2.19B
29.46%2.06B
2.64%1.83B
4.75%1.85B
-7.05%1.62B
-25.54%1.59B
-19.36%1.78B
Receivable financing
-25.10%81.41M
0.22%90.63M
117.60%149.9M
52.45%148.15M
-47.49%108.69M
31.76%90.43M
-42.11%68.89M
-43.08%97.18M
128.73%206.99M
2.46%68.63M
Other current assets
-2.07%58.5M
49.07%96.67M
-43.40%59.69M
-28.64%67.61M
-2.32%59.74M
18.08%64.85M
138.66%105.45M
89.46%94.73M
47.63%61.16M
-30.49%54.92M
Total current assets
23.02%4.69B
26.71%4.65B
18.61%4.35B
13.21%4.13B
8.25%3.81B
0.08%3.67B
1.35%3.67B
-4.75%3.65B
-16.75%3.52B
-10.14%3.66B
Non Current assets
Other equity investment
-2.04%25.23M
-2.04%25.23M
2.49%25.75M
2.49%25.75M
2.49%25.75M
2.49%25.75M
131.26%25.12M
131.26%25.12M
131.26%25.12M
131.26%25.12M
Fixed assets
----
----
----
4.34%976.62M
----
7.13%1.01B
----
8.58%935.99M
----
12.92%942.25M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
-76.23%4.06M
Constru in process
----
----
----
103.40%235.73M
----
65.89%153.09M
----
79.04%115.9M
----
-17.45%92.28M
Construction materials
----
----
----
-98.18%69.61K
----
39.97%106.52K
----
4,624.75%3.83M
----
53.85%76.11K
Intangible assets
-3.96%220.79M
-2.25%223.74M
12.28%224.18M
12.05%227.17M
17.94%229.9M
14.83%228.89M
-1.07%199.66M
-1.40%202.73M
-7.11%194.93M
-6.69%199.33M
Goodwill
-5.46%708.78M
-5.46%708.78M
-30.25%749.74M
-30.25%749.74M
-30.25%749.74M
-30.80%749.74M
3.12%1.07B
3.12%1.07B
3.12%1.07B
3.94%1.08B
Long deferred expense
388.07%15.97M
393.82%16.8M
140.01%6.02M
-10.34%2.72M
-6.07%3.27M
-9.92%3.4M
-86.32%2.51M
-83.79%3.03M
-41.83%3.48M
-30.31%3.78M
Deferred tax assets
87.79%30.39M
71.38%30.01M
74.49%23.53M
26.67%16.38M
52.16%16.18M
-6.58%17.51M
9.81%13.49M
-41.47%12.93M
-71.62%10.63M
82.80%18.75M
Usufruct assets
-31.17%17.38M
-28.48%19.81M
36.64%23.15M
14.83%21.54M
20.26%25.26M
24.79%27.7M
-41.20%16.94M
-39.15%18.75M
-36.70%21M
-37.63%22.19M
Other non current assets
35.20%59.32M
-50.96%31.99M
-58.53%54.21M
-54.30%50.9M
-51.93%43.88M
-8.58%65.23M
77.68%130.73M
74.72%111.38M
54.78%91.27M
28.83%71.36M
Total non current assets
3.24%2.35B
2.46%2.34B
-7.43%2.36B
-7.90%2.31B
-7.23%2.28B
-7.38%2.28B
7.45%2.54B
6.72%2.5B
1.26%2.45B
2.80%2.46B
Total assets
15.62%7.04B
17.41%6.98B
7.95%6.71B
4.61%6.43B
1.89%6.09B
-2.92%5.95B
3.76%6.21B
-0.39%6.15B
-10.19%5.98B
-5.35%6.13B
Liabilities
Current liabilities
Short term loan
50.84%979.5M
56.07%957.07M
128.16%890.9M
144.70%801.99M
95.46%649.36M
47.07%613.23M
-13.12%390.48M
-48.41%327.74M
-50.15%332.23M
-37.47%416.97M
Notes payable and accounts payable
10.74%978.08M
47.78%1.16B
11.36%1.06B
5.15%1.02B
13.94%883.2M
0.16%786.68M
32.91%948.37M
13.71%969.21M
-27.73%775.12M
7.69%785.43M
-Notes payable
154.27%227.72M
339.11%156.53M
-16.53%135.35M
91.51%148.71M
-16.49%89.56M
-71.86%35.65M
31.63%162.16M
-63.10%77.65M
-52.46%107.24M
-28.38%126.69M
-Accounts payable
-5.45%750.36M
33.95%1.01B
17.11%920.72M
-2.37%870.45M
18.83%793.65M
14.01%751.04M
33.18%786.21M
38.89%891.56M
-21.15%667.88M
19.25%658.74M
Contract liabilities
44.10%155.23M
-14.37%109.16M
-26.27%105.8M
-31.59%96.23M
-20.77%107.72M
13.58%127.47M
-3.18%143.5M
26.75%140.66M
12.18%135.96M
-22.01%112.23M
Advance receipts
2.60%3.85K
0.00%3.75K
-70.85%3.75K
-95.71%3.75K
-99.19%3.75K
0.00%3.75K
-99.92%12.86K
-99.15%87.42K
-93.61%464.08K
-99.97%3.75K
Salaries payable
22.17%39.03M
28.11%72.9M
46.66%66.34M
10.52%41.02M
33.03%31.95M
19.07%56.91M
20.54%45.24M
4.77%37.11M
-10.41%24.02M
-4.33%47.79M
Taxs payable
110.10%31.45M
154.55%54.82M
229.36%35.79M
60.60%33.87M
-17.38%14.97M
-5.72%21.54M
-61.89%10.87M
-58.73%21.09M
-37.01%18.12M
-58.19%22.84M
Other payable (including interest and dividends)
-11.07%57.84M
9.71%73.1M
3.67%62.51M
-0.46%57.69M
-17.12%65.03M
-65.47%66.63M
523.42%60.3M
185.93%57.95M
100.54%78.47M
305.91%192.97M
-Other payable
----
----
----
-0.46%57.69M
----
-65.47%66.63M
----
185.93%57.95M
----
305.91%192.97M
Non current liabilities due within one year
76.36%129.96M
74.92%134.81M
89.94%111.16M
131.53%137.48M
18.54%73.69M
18.13%77.07M
276.12%58.52M
382.62%59.38M
349.56%62.17M
199.42%65.24M
Other current liabilities
80.46%20.7M
-20.36%12.33M
-27.67%12.02M
-19.76%12.72M
-26.05%11.47M
21.96%15.48M
-7.16%16.62M
18.39%15.85M
12.35%15.52M
-27.89%12.69M
Total current liabilities
30.17%2.39B
45.99%2.58B
39.83%2.34B
35.05%2.2B
27.42%1.84B
6.57%1.77B
16.53%1.67B
-6.45%1.63B
-27.53%1.44B
-5.02%1.66B
Current liabilities
Long term loan
-37.84%158.63M
-28.85%162.38M
-23.94%183.89M
-17.75%187.69M
-4.08%255.21M
-9.70%228.23M
-16.67%241.78M
14.04%228.19M
32.96%266.06M
26.31%252.74M
Bonds payable
----
----
----
6.26%445.3M
6.28%437.94M
6.28%430.61M
6.55%426.2M
6.52%419.06M
6.50%412.05M
6.51%405.18M
Estimate liabilities
--837.54K
--837.54K
----
----
----
----
----
----
----
--818.65K
Deferred tax liabilities
-43.66%8.6M
-40.12%9.8M
-43.37%10.03M
-25.55%13.9M
-26.92%15.26M
-25.14%16.36M
-36.81%17.7M
-36.72%18.67M
-28.18%20.88M
-23.06%21.86M
Long term deferred income
38.21%21.15M
38.65%21.52M
26.83%14.87M
26.34%15.09M
62.58%15.3M
51.93%15.52M
64.15%11.73M
85.67%11.94M
44.14%9.41M
48.68%10.21M
Lease liabilities
-57.32%6.55M
-49.46%7.35M
15.22%12.39M
-9.75%10.89M
-9.25%15.34M
-1.52%14.55M
-61.19%10.76M
-58.67%12.06M
-49.07%16.9M
-30.85%14.77M
Total non current liabilities
-73.51%195.77M
-71.37%201.89M
-68.77%221.19M
-2.47%672.87M
1.90%739.05M
-0.04%705.28M
-5.96%708.17M
4.75%689.93M
10.60%725.3M
10.74%705.59M
Total liabilities
0.43%2.59B
12.48%2.78B
7.54%2.56B
23.89%2.87B
18.88%2.58B
4.59%2.47B
8.80%2.38B
-3.37%2.32B
-18.08%2.17B
-0.80%2.36B
Shareholders equity
Paid-in capital
7.92%627.6M
7.92%627.6M
7.92%627.6M
0.00%581.53M
0.00%581.53M
0.00%581.53M
0.00%581.53M
-0.07%581.52M
-0.07%581.52M
-0.07%581.52M
Other equity instruments
----
----
----
-0.02%106.78M
-0.01%106.8M
-0.01%106.8M
-0.01%106.8M
-0.02%106.81M
-0.02%106.81M
-0.01%106.82M
Capital reserve funds
31.33%2.14B
30.83%2.14B
32.15%2.16B
0.01%1.63B
0.00%1.63B
-0.15%1.63B
-0.17%1.63B
-0.26%1.63B
-0.19%1.63B
0.02%1.64B
Surplus reserve funds
1.75%126.8M
1.75%126.8M
0.00%124.62M
0.00%124.62M
0.00%124.62M
0.00%124.62M
11.85%124.62M
11.85%124.62M
11.85%124.62M
11.85%124.62M
Retained profit
40.12%1.35B
21.63%1.14B
-12.51%1.13B
-21.52%1.01B
-23.50%965.63M
-27.56%934.5M
-1.10%1.29B
1.22%1.29B
-16.89%1.26B
-18.25%1.29B
Less:Treasury stock
----
----
0.00%70.03M
0.00%70.03M
10.65%70.03M
40.01%70.03M
67.09%70.03M
89.01%70.03M
15.73%63.29M
55.51%50.02M
Other composite income
-29.16%-460.91K
66.14%-254.28K
491.40%372.36K
600.24%440.89K
-666.75%-356.85K
-1,292.70%-750.96K
-92.15%62.96K
-92.15%62.96K
-92.15%62.96K
-92.15%62.96K
Specific reserves
-18.79%15.72M
-15.98%15.8M
9.65%20.28M
7.32%19.73M
7.06%19.36M
4.50%18.81M
5.86%18.5M
10.11%18.38M
12.13%18.09M
16.11%18M
Shareholders equity without minority interests
26.98%4.27B
21.47%4.04B
8.26%3.99B
-7.50%3.41B
-8.26%3.36B
-10.20%3.33B
-0.86%3.69B
-0.21%3.69B
-6.49%3.66B
-7.28%3.71B
Minority interests
22.00%184.5M
8.55%161.87M
6.54%154.17M
4.18%150.12M
4.38%151.23M
155.08%149.13M
80.85%144.7M
81.36%144.11M
60.59%144.89M
-38.10%58.46M
Total shareholder equity
26.77%4.45B
20.91%4.2B
8.19%4.15B
-7.06%3.56B
-7.78%3.51B
-7.63%3.48B
0.86%3.83B
1.50%3.83B
-4.98%3.81B
-7.99%3.76B
Total liabilityies and equity
15.62%7.04B
17.41%6.98B
7.95%6.71B
4.61%6.43B
1.89%6.09B
-2.92%5.95B
3.76%6.21B
-0.39%6.15B
-10.19%5.98B
-5.35%6.13B
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
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye 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 37.22%823.29M-28.79%546.71M-17.82%471.97M-23.83%599.75M-29.03%599.97M-19.13%767.77M-28.26%574.33M-19.83%787.35M-9.70%845.38M4.66%949.36M
Transactional financial assets -31.87%84M-66.86%33.04M-24.59%128.2M261.79%101.3M-39.37%123.3M45.19%99.71M13.71%170M-75.72%28M21.25%203.38M-7.73%68.68M
Notes receivable and accounts receivable 49.88%1.02B66.27%1.13B32.35%981.42M11.85%864.43M38.25%682.02M6.76%681.72M40.52%741.52M42.65%772.82M-8.26%493.34M19.12%638.58M
-Notes receivable 10,184.87%32.89M1,331.53%24.64M1,848.00%8.12M-2.65%2.74M-82.69%319.78K-64.72%1.72M-97.38%416.85K-68.69%2.81M-97.09%1.85M-79.84%4.88M
-Accounts receivable 45.13%989.35M63.06%1.11B31.33%973.3M11.91%861.69M38.70%681.7M7.31%680M44.81%741.11M44.53%770M3.63%491.49M23.79%633.71M
Other receivables (including interest and dividends) 361.63%62.23M526.03%75.81M17.70%18.1M75.59%19.91M-7.25%13.48M13.47%12.11M25.48%15.38M-13.95%11.34M40.30%14.53M-17.07%10.67M
-Other receivable ------------75.59%19.91M----13.47%12.11M-----13.95%11.34M-----17.07%10.67M
Advance payment -35.72%105.56M37.99%164.45M2.89%148.83M-45.07%130.85M56.59%164.22M33.55%119.18M-28.36%144.65M10.32%238.22M-65.97%104.88M-52.65%89.23M
Inventories 19.01%2.45B36.84%2.51B29.47%2.39B35.86%2.19B29.46%2.06B2.64%1.83B4.75%1.85B-7.05%1.62B-25.54%1.59B-19.36%1.78B
Receivable financing -25.10%81.41M0.22%90.63M117.60%149.9M52.45%148.15M-47.49%108.69M31.76%90.43M-42.11%68.89M-43.08%97.18M128.73%206.99M2.46%68.63M
Other current assets -2.07%58.5M49.07%96.67M-43.40%59.69M-28.64%67.61M-2.32%59.74M18.08%64.85M138.66%105.45M89.46%94.73M47.63%61.16M-30.49%54.92M
Total current assets 23.02%4.69B26.71%4.65B18.61%4.35B13.21%4.13B8.25%3.81B0.08%3.67B1.35%3.67B-4.75%3.65B-16.75%3.52B-10.14%3.66B
Non Current assets
Other equity investment -2.04%25.23M-2.04%25.23M2.49%25.75M2.49%25.75M2.49%25.75M2.49%25.75M131.26%25.12M131.26%25.12M131.26%25.12M131.26%25.12M
Fixed assets ------------4.34%976.62M----7.13%1.01B----8.58%935.99M----12.92%942.25M
Fixed assets liquidation -------------------------------------76.23%4.06M
Constru in process ------------103.40%235.73M----65.89%153.09M----79.04%115.9M-----17.45%92.28M
Construction materials -------------98.18%69.61K----39.97%106.52K----4,624.75%3.83M----53.85%76.11K
Intangible assets -3.96%220.79M-2.25%223.74M12.28%224.18M12.05%227.17M17.94%229.9M14.83%228.89M-1.07%199.66M-1.40%202.73M-7.11%194.93M-6.69%199.33M
Goodwill -5.46%708.78M-5.46%708.78M-30.25%749.74M-30.25%749.74M-30.25%749.74M-30.80%749.74M3.12%1.07B3.12%1.07B3.12%1.07B3.94%1.08B
Long deferred expense 388.07%15.97M393.82%16.8M140.01%6.02M-10.34%2.72M-6.07%3.27M-9.92%3.4M-86.32%2.51M-83.79%3.03M-41.83%3.48M-30.31%3.78M
Deferred tax assets 87.79%30.39M71.38%30.01M74.49%23.53M26.67%16.38M52.16%16.18M-6.58%17.51M9.81%13.49M-41.47%12.93M-71.62%10.63M82.80%18.75M
Usufruct assets -31.17%17.38M-28.48%19.81M36.64%23.15M14.83%21.54M20.26%25.26M24.79%27.7M-41.20%16.94M-39.15%18.75M-36.70%21M-37.63%22.19M
Other non current assets 35.20%59.32M-50.96%31.99M-58.53%54.21M-54.30%50.9M-51.93%43.88M-8.58%65.23M77.68%130.73M74.72%111.38M54.78%91.27M28.83%71.36M
Total non current assets 3.24%2.35B2.46%2.34B-7.43%2.36B-7.90%2.31B-7.23%2.28B-7.38%2.28B7.45%2.54B6.72%2.5B1.26%2.45B2.80%2.46B
Total assets 15.62%7.04B17.41%6.98B7.95%6.71B4.61%6.43B1.89%6.09B-2.92%5.95B3.76%6.21B-0.39%6.15B-10.19%5.98B-5.35%6.13B
Liabilities
Current liabilities
Short term loan 50.84%979.5M56.07%957.07M128.16%890.9M144.70%801.99M95.46%649.36M47.07%613.23M-13.12%390.48M-48.41%327.74M-50.15%332.23M-37.47%416.97M
Notes payable and accounts payable 10.74%978.08M47.78%1.16B11.36%1.06B5.15%1.02B13.94%883.2M0.16%786.68M32.91%948.37M13.71%969.21M-27.73%775.12M7.69%785.43M
-Notes payable 154.27%227.72M339.11%156.53M-16.53%135.35M91.51%148.71M-16.49%89.56M-71.86%35.65M31.63%162.16M-63.10%77.65M-52.46%107.24M-28.38%126.69M
-Accounts payable -5.45%750.36M33.95%1.01B17.11%920.72M-2.37%870.45M18.83%793.65M14.01%751.04M33.18%786.21M38.89%891.56M-21.15%667.88M19.25%658.74M
Contract liabilities 44.10%155.23M-14.37%109.16M-26.27%105.8M-31.59%96.23M-20.77%107.72M13.58%127.47M-3.18%143.5M26.75%140.66M12.18%135.96M-22.01%112.23M
Advance receipts 2.60%3.85K0.00%3.75K-70.85%3.75K-95.71%3.75K-99.19%3.75K0.00%3.75K-99.92%12.86K-99.15%87.42K-93.61%464.08K-99.97%3.75K
Salaries payable 22.17%39.03M28.11%72.9M46.66%66.34M10.52%41.02M33.03%31.95M19.07%56.91M20.54%45.24M4.77%37.11M-10.41%24.02M-4.33%47.79M
Taxs payable 110.10%31.45M154.55%54.82M229.36%35.79M60.60%33.87M-17.38%14.97M-5.72%21.54M-61.89%10.87M-58.73%21.09M-37.01%18.12M-58.19%22.84M
Other payable (including interest and dividends) -11.07%57.84M9.71%73.1M3.67%62.51M-0.46%57.69M-17.12%65.03M-65.47%66.63M523.42%60.3M185.93%57.95M100.54%78.47M305.91%192.97M
-Other payable -------------0.46%57.69M-----65.47%66.63M----185.93%57.95M----305.91%192.97M
Non current liabilities due within one year 76.36%129.96M74.92%134.81M89.94%111.16M131.53%137.48M18.54%73.69M18.13%77.07M276.12%58.52M382.62%59.38M349.56%62.17M199.42%65.24M
Other current liabilities 80.46%20.7M-20.36%12.33M-27.67%12.02M-19.76%12.72M-26.05%11.47M21.96%15.48M-7.16%16.62M18.39%15.85M12.35%15.52M-27.89%12.69M
Total current liabilities 30.17%2.39B45.99%2.58B39.83%2.34B35.05%2.2B27.42%1.84B6.57%1.77B16.53%1.67B-6.45%1.63B-27.53%1.44B-5.02%1.66B
Current liabilities
Long term loan -37.84%158.63M-28.85%162.38M-23.94%183.89M-17.75%187.69M-4.08%255.21M-9.70%228.23M-16.67%241.78M14.04%228.19M32.96%266.06M26.31%252.74M
Bonds payable ------------6.26%445.3M6.28%437.94M6.28%430.61M6.55%426.2M6.52%419.06M6.50%412.05M6.51%405.18M
Estimate liabilities --837.54K--837.54K------------------------------818.65K
Deferred tax liabilities -43.66%8.6M-40.12%9.8M-43.37%10.03M-25.55%13.9M-26.92%15.26M-25.14%16.36M-36.81%17.7M-36.72%18.67M-28.18%20.88M-23.06%21.86M
Long term deferred income 38.21%21.15M38.65%21.52M26.83%14.87M26.34%15.09M62.58%15.3M51.93%15.52M64.15%11.73M85.67%11.94M44.14%9.41M48.68%10.21M
Lease liabilities -57.32%6.55M-49.46%7.35M15.22%12.39M-9.75%10.89M-9.25%15.34M-1.52%14.55M-61.19%10.76M-58.67%12.06M-49.07%16.9M-30.85%14.77M
Total non current liabilities -73.51%195.77M-71.37%201.89M-68.77%221.19M-2.47%672.87M1.90%739.05M-0.04%705.28M-5.96%708.17M4.75%689.93M10.60%725.3M10.74%705.59M
Total liabilities 0.43%2.59B12.48%2.78B7.54%2.56B23.89%2.87B18.88%2.58B4.59%2.47B8.80%2.38B-3.37%2.32B-18.08%2.17B-0.80%2.36B
Shareholders equity
Paid-in capital 7.92%627.6M7.92%627.6M7.92%627.6M0.00%581.53M0.00%581.53M0.00%581.53M0.00%581.53M-0.07%581.52M-0.07%581.52M-0.07%581.52M
Other equity instruments -------------0.02%106.78M-0.01%106.8M-0.01%106.8M-0.01%106.8M-0.02%106.81M-0.02%106.81M-0.01%106.82M
Capital reserve funds 31.33%2.14B30.83%2.14B32.15%2.16B0.01%1.63B0.00%1.63B-0.15%1.63B-0.17%1.63B-0.26%1.63B-0.19%1.63B0.02%1.64B
Surplus reserve funds 1.75%126.8M1.75%126.8M0.00%124.62M0.00%124.62M0.00%124.62M0.00%124.62M11.85%124.62M11.85%124.62M11.85%124.62M11.85%124.62M
Retained profit 40.12%1.35B21.63%1.14B-12.51%1.13B-21.52%1.01B-23.50%965.63M-27.56%934.5M-1.10%1.29B1.22%1.29B-16.89%1.26B-18.25%1.29B
Less:Treasury stock --------0.00%70.03M0.00%70.03M10.65%70.03M40.01%70.03M67.09%70.03M89.01%70.03M15.73%63.29M55.51%50.02M
Other composite income -29.16%-460.91K66.14%-254.28K491.40%372.36K600.24%440.89K-666.75%-356.85K-1,292.70%-750.96K-92.15%62.96K-92.15%62.96K-92.15%62.96K-92.15%62.96K
Specific reserves -18.79%15.72M-15.98%15.8M9.65%20.28M7.32%19.73M7.06%19.36M4.50%18.81M5.86%18.5M10.11%18.38M12.13%18.09M16.11%18M
Shareholders equity without minority interests 26.98%4.27B21.47%4.04B8.26%3.99B-7.50%3.41B-8.26%3.36B-10.20%3.33B-0.86%3.69B-0.21%3.69B-6.49%3.66B-7.28%3.71B
Minority interests 22.00%184.5M8.55%161.87M6.54%154.17M4.18%150.12M4.38%151.23M155.08%149.13M80.85%144.7M81.36%144.11M60.59%144.89M-38.10%58.46M
Total shareholder equity 26.77%4.45B20.91%4.2B8.19%4.15B-7.06%3.56B-7.78%3.51B-7.63%3.48B0.86%3.83B1.50%3.83B-4.98%3.81B-7.99%3.76B
Total liabilityies and equity 15.62%7.04B17.41%6.98B7.95%6.71B4.61%6.43B1.89%6.09B-2.92%5.95B3.76%6.21B-0.39%6.15B-10.19%5.98B-5.35%6.13B
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 --Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye 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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