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Willing New Energy (002667)

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  • 19.29
  • +0.92+5.01%
Noon Break May 22 11:30 CST
5.03BMarket Cap-13.48P/E (TTM)

Willing New Energy (002667) Balance Sheet

All
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
374.72%215.13M
-32.66%74.43M
-32.04%91.5M
-29.83%98.77M
-23.31%45.32M
-17.38%110.52M
-62.62%134.63M
-74.72%140.76M
-86.22%59.09M
-80.15%133.78M
Notes receivable and accounts receivable
-65.10%22.62M
-44.04%30.83M
-42.65%67.12M
-63.78%51.06M
-13.38%64.8M
-58.73%55.1M
25.36%117.04M
61.58%140.97M
-59.88%74.81M
-27.53%133.49M
-Notes receivable
-93.05%891.26K
-93.15%901.64K
-65.26%2.06M
-84.19%3.46M
-32.27%12.83M
-59.08%13.17M
-60.16%5.93M
163.06%21.87M
-47.72%18.94M
-40.55%32.19M
-Accounts receivable
-58.20%21.73M
-28.60%29.93M
-41.45%65.06M
-60.03%47.6M
-6.98%51.97M
-58.62%41.92M
41.57%111.11M
50.89%119.1M
-62.81%55.87M
-22.10%101.3M
Other receivables (including interest and dividends)
69.52%48.14M
-23.57%30.4M
34.21%44.92M
48.19%34.06M
-45.80%28.4M
-37.85%39.77M
-38.75%33.47M
-67.67%22.99M
-8.79%52.4M
49.88%63.99M
-Other receivable
----
-23.57%30.4M
----
48.19%34.06M
----
-37.85%39.77M
----
-67.67%22.99M
----
49.88%63.99M
Contractual assets
----
----
----
----
----
----
----
----
380.29%23.83M
526.20%23.83M
Advance payment
-66.42%68.37M
-78.55%37.24M
697.26%294.79M
167.67%98.82M
249.62%203.57M
306.07%173.61M
-57.32%36.98M
-63.11%36.92M
-45.30%58.23M
-37.34%42.75M
Inventories
-2.78%49.35M
12.37%52.66M
-51.96%58.15M
-45.77%120.97M
-79.08%50.76M
-61.27%46.87M
-30.31%121.04M
10.08%223.08M
-42.90%242.62M
-73.25%121M
Receivable financing
1,083.45%435.51K
-95.97%20K
-92.36%181.9K
144.40%678.12K
-96.72%36.8K
-95.73%496.53K
-97.65%2.38M
-99.91%277.46K
-99.59%1.12M
-88.81%11.62M
Non-current assets due within one year
----
----
----
----
----
--8.47M
----
----
----
----
Other current assets
12.86%36.03M
-15.32%33.24M
-24.62%30.88M
-22.84%32.84M
-31.48%31.92M
11.99%39.25M
81.24%40.97M
113.35%42.56M
72.44%46.59M
4.86%35.05M
Total current assets
3.59%440.08M
-45.41%258.82M
20.77%587.54M
-28.04%437.22M
-23.96%424.81M
-16.17%474.09M
-50.16%486.5M
-57.12%607.56M
-63.03%558.68M
-63.81%565.51M
Non Current assets
Debt investment
----
----
----
----
----
----
--8.39M
--8.31M
--8.23M
--8.15M
Other equity investment
0.00%80.7M
0.00%80.7M
-3.06%80.7M
-3.06%80.7M
-3.06%80.7M
-3.06%80.7M
0.00%83.25M
0.00%83.25M
-0.37%83.25M
-0.37%83.25M
Long-term equity investment
-11.34%84.67M
-11.54%85M
6.00%106.65M
4.96%106.15M
-5.66%95.51M
120.79%96.1M
108.54%100.61M
114.05%101.14M
36.44%101.24M
-38.62%43.52M
Fixed assets
----
9.23%659.39M
----
10.00%686.56M
----
-1.36%603.69M
----
2.46%624.14M
----
5.85%611.99M
Constru in process
----
-41.75%114.68M
----
-8.63%197.68M
----
-7.21%196.87M
----
3,827.74%216.36M
----
1,345.17%212.16M
Intangible assets
355.06%289.81M
349.44%290.74M
222.18%211.33M
218.80%212.32M
-5.21%63.69M
-5.12%64.69M
-6.04%65.6M
72.27%66.6M
-2.32%67.19M
-2.18%68.18M
Goodwill
10.11%141.88M
10.11%141.88M
311.60%715.93M
311.60%715.93M
-25.92%128.85M
-25.92%128.85M
0.00%173.94M
0.00%173.94M
0.00%173.94M
0.00%173.94M
Long deferred expense
3,149.16%8.34M
2,934.84%9.96M
-64.51%144.64K
-60.38%192.86K
-54.64%256.68K
-49.11%328.32K
-90.19%407.53K
-86.84%486.74K
-85.41%565.94K
-10.03%645.15K
Deferred tax assets
620.47%2.82M
632.08%2.93M
-94.70%369.55K
-73.37%934.58K
-89.20%391.42K
-89.06%399.97K
-47.22%6.97M
-69.77%3.51M
-86.56%3.62M
-86.89%3.66M
Usufruct assets
150.40%11.58M
125.88%12.03M
-64.03%3.39M
-63.25%4.01M
-61.82%4.62M
-60.99%5.32M
92.76%9.42M
79.34%10.9M
66.78%12.11M
144.65%13.65M
Other non current assets
-7.97%12.04M
10.26%14.35M
-99.82%194.55K
-92.04%7.64M
-85.14%13.09M
-94.43%13.02M
-11.37%105.37M
157.73%96.01M
65.21%88.09M
991.46%233.7M
Total non current assets
19.17%1.4B
18.63%1.41B
43.64%1.99B
45.32%2.01B
-15.17%1.18B
-18.09%1.19B
11.87%1.39B
36.23%1.38B
21.04%1.39B
38.82%1.45B
Total assets
15.03%1.84B
0.39%1.67B
37.70%2.58B
22.95%2.45B
-17.69%1.6B
-17.55%1.66B
-15.48%1.87B
-18.13%1.99B
-26.79%1.94B
-22.64%2.02B
Liabilities
Current liabilities
Short term loan
-23.78%194.15M
20.38%215.01M
70.44%234.85M
100.66%300.99M
69.82%254.73M
-3.57%178.61M
-27.48%137.79M
-42.31%150M
-48.28%150M
-37.81%185.22M
Transactional financial liabilities
----
----
----
--1.08M
--1.08M
--1.08M
----
----
----
----
Notes payable and accounts payable
-24.62%183.18M
-33.06%197.05M
-42.75%203.09M
-31.60%229.48M
7.34%243M
14.12%294.36M
75.35%354.75M
111.36%335.49M
109.59%226.39M
71.64%257.95M
-Notes payable
----
----
-85.11%25M
-73.12%41.87M
-23.09%75.37M
309.35%153.36M
360.14%167.95M
1,261.52%155.79M
5,792.96%98M
966.57%37.46M
-Accounts payable
9.28%183.18M
39.75%197.05M
-4.66%178.09M
4.41%187.61M
30.56%167.62M
-36.05%141M
12.66%186.8M
22.00%179.69M
20.72%128.39M
50.22%220.48M
Contract liabilities
85.94%61.67M
-38.12%25.71M
1,583.60%304.02M
1,546.64%137.37M
2.16%33.17M
36.65%41.55M
-67.91%18.06M
-94.66%8.34M
-78.50%32.47M
-81.17%30.41M
Salaries payable
8.32%8.84M
71.35%11.68M
17.03%4.96M
-11.33%5.15M
45.87%8.17M
-34.57%6.82M
-27.06%4.24M
3.06%5.81M
-37.30%5.6M
-5.40%10.42M
Taxs payable
8,346.99%28.01M
395.55%23.71M
1,297.83%12.73M
-56.53%1.41M
-87.17%331.56K
100.96%4.78M
-63.33%910.79K
-78.42%3.25M
-96.00%2.58M
-95.97%2.38M
Other payable (including interest and dividends)
247.86%358.54M
294.48%353.16M
645.13%938.54M
568.45%866.84M
-8.51%103.07M
-3.19%89.53M
-25.15%125.96M
-26.88%129.68M
-69.13%112.66M
-74.73%92.48M
-Other payable
----
294.48%353.16M
----
568.45%866.84M
----
-3.19%89.53M
----
-26.88%129.68M
----
-74.73%92.48M
Non current liabilities due within one year
134.08%259.39M
167.29%253.62M
34.57%126.67M
73.35%105.98M
79.80%110.81M
113.95%94.89M
135.71%94.13M
-50.75%61.14M
-47.76%61.63M
-17.22%44.35M
Other current liabilities
-0.48%8.7M
-88.58%3.93M
425.22%40.82M
-14.52%19.02M
-61.10%8.74M
30.35%34.39M
-48.30%7.77M
-21.99%22.25M
-50.14%22.48M
-50.77%26.38M
Total current liabilities
44.48%1.1B
45.29%1.08B
150.90%1.87B
132.88%1.67B
24.32%763.1M
14.84%746.01M
9.33%743.61M
-22.65%715.94M
-46.65%613.81M
-43.66%649.59M
Current liabilities
Long term loan
165.76%330.51M
27.17%215.96M
-24.92%138.01M
-28.28%164.36M
-45.73%124.36M
-30.61%169.82M
-28.95%183.82M
10.76%229.16M
23.21%229.16M
47.24%244.73M
Long term account payable
----
--113.68M
----
--154M
----
----
----
----
----
----
Specific account payable
----
----
----
--0
----
----
----
----
----
----
Estimate liabilities
--11.36M
--11.36M
----
----
----
----
----
----
----
----
Deferred tax liabilities
1,529.68%74.29M
1,484.63%74.33M
-30.14%4.13M
-31.98%4.31M
-34.87%4.56M
-34.43%4.69M
28.15%5.92M
34.24%6.34M
43.00%7M
15.91%7.15M
Long term deferred income
-2.71%5.69M
-2.69%5.73M
-2.68%5.77M
-2.66%5.81M
-2.64%5.85M
-2.62%5.89M
-2.61%5.92M
-2.59%5.96M
-46.99%6M
-48.00%6.04M
Lease liabilities
574.55%10.04M
701.09%10.25M
-85.27%1.25M
-90.74%882.48K
-85.71%1.49M
-85.00%1.28M
239.43%8.45M
202.52%9.53M
601.40%10.41M
339.47%8.53M
Total non current liabilities
300.40%545.57M
137.41%431.3M
48.52%303.16M
31.22%329.37M
-46.05%136.26M
-31.82%181.67M
-25.10%204.12M
11.99%251M
22.07%252.58M
40.86%266.45M
Total liabilities
83.25%1.65B
63.33%1.52B
128.85%2.17B
106.49%2B
3.80%899.35M
1.27%927.68M
-0.52%947.72M
-15.90%966.95M
-36.18%866.39M
-31.75%916.04M
Shareholders equity
Paid-in capital
7.52%260.59M
7.52%260.59M
0.00%242.37M
0.00%242.37M
0.00%242.37M
-0.04%242.37M
-0.35%242.37M
-0.35%242.37M
-0.35%242.37M
-0.31%242.46M
Capital reserve funds
24.92%546.58M
24.95%546.58M
0.06%437.64M
0.07%437.6M
0.07%437.53M
-0.19%437.45M
-5.67%437.38M
-1.77%437.3M
2.28%437.21M
7.57%438.28M
Surplus reserve funds
0.00%37.87M
0.00%37.87M
0.00%37.87M
0.00%37.87M
0.00%37.87M
0.00%37.87M
0.00%37.87M
0.00%37.87M
0.00%37.87M
0.00%37.87M
Retained profit
-126.78%-673.78M
-152.34%-686.65M
-271.62%-286.21M
-1,692.36%-271.02M
-1,580.46%-297.11M
-859.83%-272.11M
-141.76%-77.02M
-106.81%-15.12M
-92.26%20.07M
-86.17%35.81M
Less:Treasury stock
143.45%188.63M
143.45%188.63M
0.00%77.48M
0.00%77.48M
0.00%77.48M
-1.59%77.48M
-53.39%77.48M
-53.39%77.48M
-53.39%77.48M
-52.64%78.73M
Other composite income
-22.33%-3.2M
0.38%-2.61M
-2,791.39%-2.96M
-2,322,733.31%-2.75M
-1,166,165.99%-2.62M
-1,553,828.03%-2.62M
---102.25K
---118.3
--224.37
--168.93
Specific reserves
--682.46K
--803.7K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-105.84%-19.89M
-108.77%-32.05M
-37.62%351.23M
-41.34%366.59M
-48.40%340.56M
-45.91%365.47M
-26.21%563.02M
-20.10%624.94M
-17.95%660.04M
-13.77%675.69M
Minority interests
-40.96%212.81M
-49.49%187.36M
-84.15%57.23M
-78.50%86.06M
-13.76%360.46M
-13.06%370.9M
-27.63%360.97M
-20.19%400.31M
-15.38%417.99M
-11.73%426.61M
Total shareholder equity
-72.48%192.92M
-78.91%155.31M
-55.79%408.46M
-55.85%452.65M
-34.97%701.02M
-33.20%736.37M
-26.77%923.98M
-20.13%1.03B
-16.97%1.08B
-12.99%1.1B
Total liabilityies and equity
15.03%1.84B
0.39%1.67B
37.70%2.58B
22.95%2.45B
-17.69%1.6B
-17.55%1.66B
-15.48%1.87B
-18.13%1.99B
-26.79%1.94B
-22.64%2.02B
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
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion with explanatory notes
Auditor
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (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 374.72%215.13M-32.66%74.43M-32.04%91.5M-29.83%98.77M-23.31%45.32M-17.38%110.52M-62.62%134.63M-74.72%140.76M-86.22%59.09M-80.15%133.78M
Notes receivable and accounts receivable -65.10%22.62M-44.04%30.83M-42.65%67.12M-63.78%51.06M-13.38%64.8M-58.73%55.1M25.36%117.04M61.58%140.97M-59.88%74.81M-27.53%133.49M
-Notes receivable -93.05%891.26K-93.15%901.64K-65.26%2.06M-84.19%3.46M-32.27%12.83M-59.08%13.17M-60.16%5.93M163.06%21.87M-47.72%18.94M-40.55%32.19M
-Accounts receivable -58.20%21.73M-28.60%29.93M-41.45%65.06M-60.03%47.6M-6.98%51.97M-58.62%41.92M41.57%111.11M50.89%119.1M-62.81%55.87M-22.10%101.3M
Other receivables (including interest and dividends) 69.52%48.14M-23.57%30.4M34.21%44.92M48.19%34.06M-45.80%28.4M-37.85%39.77M-38.75%33.47M-67.67%22.99M-8.79%52.4M49.88%63.99M
-Other receivable -----23.57%30.4M----48.19%34.06M-----37.85%39.77M-----67.67%22.99M----49.88%63.99M
Contractual assets --------------------------------380.29%23.83M526.20%23.83M
Advance payment -66.42%68.37M-78.55%37.24M697.26%294.79M167.67%98.82M249.62%203.57M306.07%173.61M-57.32%36.98M-63.11%36.92M-45.30%58.23M-37.34%42.75M
Inventories -2.78%49.35M12.37%52.66M-51.96%58.15M-45.77%120.97M-79.08%50.76M-61.27%46.87M-30.31%121.04M10.08%223.08M-42.90%242.62M-73.25%121M
Receivable financing 1,083.45%435.51K-95.97%20K-92.36%181.9K144.40%678.12K-96.72%36.8K-95.73%496.53K-97.65%2.38M-99.91%277.46K-99.59%1.12M-88.81%11.62M
Non-current assets due within one year ----------------------8.47M----------------
Other current assets 12.86%36.03M-15.32%33.24M-24.62%30.88M-22.84%32.84M-31.48%31.92M11.99%39.25M81.24%40.97M113.35%42.56M72.44%46.59M4.86%35.05M
Total current assets 3.59%440.08M-45.41%258.82M20.77%587.54M-28.04%437.22M-23.96%424.81M-16.17%474.09M-50.16%486.5M-57.12%607.56M-63.03%558.68M-63.81%565.51M
Non Current assets
Debt investment --------------------------8.39M--8.31M--8.23M--8.15M
Other equity investment 0.00%80.7M0.00%80.7M-3.06%80.7M-3.06%80.7M-3.06%80.7M-3.06%80.7M0.00%83.25M0.00%83.25M-0.37%83.25M-0.37%83.25M
Long-term equity investment -11.34%84.67M-11.54%85M6.00%106.65M4.96%106.15M-5.66%95.51M120.79%96.1M108.54%100.61M114.05%101.14M36.44%101.24M-38.62%43.52M
Fixed assets ----9.23%659.39M----10.00%686.56M-----1.36%603.69M----2.46%624.14M----5.85%611.99M
Constru in process -----41.75%114.68M-----8.63%197.68M-----7.21%196.87M----3,827.74%216.36M----1,345.17%212.16M
Intangible assets 355.06%289.81M349.44%290.74M222.18%211.33M218.80%212.32M-5.21%63.69M-5.12%64.69M-6.04%65.6M72.27%66.6M-2.32%67.19M-2.18%68.18M
Goodwill 10.11%141.88M10.11%141.88M311.60%715.93M311.60%715.93M-25.92%128.85M-25.92%128.85M0.00%173.94M0.00%173.94M0.00%173.94M0.00%173.94M
Long deferred expense 3,149.16%8.34M2,934.84%9.96M-64.51%144.64K-60.38%192.86K-54.64%256.68K-49.11%328.32K-90.19%407.53K-86.84%486.74K-85.41%565.94K-10.03%645.15K
Deferred tax assets 620.47%2.82M632.08%2.93M-94.70%369.55K-73.37%934.58K-89.20%391.42K-89.06%399.97K-47.22%6.97M-69.77%3.51M-86.56%3.62M-86.89%3.66M
Usufruct assets 150.40%11.58M125.88%12.03M-64.03%3.39M-63.25%4.01M-61.82%4.62M-60.99%5.32M92.76%9.42M79.34%10.9M66.78%12.11M144.65%13.65M
Other non current assets -7.97%12.04M10.26%14.35M-99.82%194.55K-92.04%7.64M-85.14%13.09M-94.43%13.02M-11.37%105.37M157.73%96.01M65.21%88.09M991.46%233.7M
Total non current assets 19.17%1.4B18.63%1.41B43.64%1.99B45.32%2.01B-15.17%1.18B-18.09%1.19B11.87%1.39B36.23%1.38B21.04%1.39B38.82%1.45B
Total assets 15.03%1.84B0.39%1.67B37.70%2.58B22.95%2.45B-17.69%1.6B-17.55%1.66B-15.48%1.87B-18.13%1.99B-26.79%1.94B-22.64%2.02B
Liabilities
Current liabilities
Short term loan -23.78%194.15M20.38%215.01M70.44%234.85M100.66%300.99M69.82%254.73M-3.57%178.61M-27.48%137.79M-42.31%150M-48.28%150M-37.81%185.22M
Transactional financial liabilities --------------1.08M--1.08M--1.08M----------------
Notes payable and accounts payable -24.62%183.18M-33.06%197.05M-42.75%203.09M-31.60%229.48M7.34%243M14.12%294.36M75.35%354.75M111.36%335.49M109.59%226.39M71.64%257.95M
-Notes payable ---------85.11%25M-73.12%41.87M-23.09%75.37M309.35%153.36M360.14%167.95M1,261.52%155.79M5,792.96%98M966.57%37.46M
-Accounts payable 9.28%183.18M39.75%197.05M-4.66%178.09M4.41%187.61M30.56%167.62M-36.05%141M12.66%186.8M22.00%179.69M20.72%128.39M50.22%220.48M
Contract liabilities 85.94%61.67M-38.12%25.71M1,583.60%304.02M1,546.64%137.37M2.16%33.17M36.65%41.55M-67.91%18.06M-94.66%8.34M-78.50%32.47M-81.17%30.41M
Salaries payable 8.32%8.84M71.35%11.68M17.03%4.96M-11.33%5.15M45.87%8.17M-34.57%6.82M-27.06%4.24M3.06%5.81M-37.30%5.6M-5.40%10.42M
Taxs payable 8,346.99%28.01M395.55%23.71M1,297.83%12.73M-56.53%1.41M-87.17%331.56K100.96%4.78M-63.33%910.79K-78.42%3.25M-96.00%2.58M-95.97%2.38M
Other payable (including interest and dividends) 247.86%358.54M294.48%353.16M645.13%938.54M568.45%866.84M-8.51%103.07M-3.19%89.53M-25.15%125.96M-26.88%129.68M-69.13%112.66M-74.73%92.48M
-Other payable ----294.48%353.16M----568.45%866.84M-----3.19%89.53M-----26.88%129.68M-----74.73%92.48M
Non current liabilities due within one year 134.08%259.39M167.29%253.62M34.57%126.67M73.35%105.98M79.80%110.81M113.95%94.89M135.71%94.13M-50.75%61.14M-47.76%61.63M-17.22%44.35M
Other current liabilities -0.48%8.7M-88.58%3.93M425.22%40.82M-14.52%19.02M-61.10%8.74M30.35%34.39M-48.30%7.77M-21.99%22.25M-50.14%22.48M-50.77%26.38M
Total current liabilities 44.48%1.1B45.29%1.08B150.90%1.87B132.88%1.67B24.32%763.1M14.84%746.01M9.33%743.61M-22.65%715.94M-46.65%613.81M-43.66%649.59M
Current liabilities
Long term loan 165.76%330.51M27.17%215.96M-24.92%138.01M-28.28%164.36M-45.73%124.36M-30.61%169.82M-28.95%183.82M10.76%229.16M23.21%229.16M47.24%244.73M
Long term account payable ------113.68M------154M------------------------
Specific account payable --------------0------------------------
Estimate liabilities --11.36M--11.36M--------------------------------
Deferred tax liabilities 1,529.68%74.29M1,484.63%74.33M-30.14%4.13M-31.98%4.31M-34.87%4.56M-34.43%4.69M28.15%5.92M34.24%6.34M43.00%7M15.91%7.15M
Long term deferred income -2.71%5.69M-2.69%5.73M-2.68%5.77M-2.66%5.81M-2.64%5.85M-2.62%5.89M-2.61%5.92M-2.59%5.96M-46.99%6M-48.00%6.04M
Lease liabilities 574.55%10.04M701.09%10.25M-85.27%1.25M-90.74%882.48K-85.71%1.49M-85.00%1.28M239.43%8.45M202.52%9.53M601.40%10.41M339.47%8.53M
Total non current liabilities 300.40%545.57M137.41%431.3M48.52%303.16M31.22%329.37M-46.05%136.26M-31.82%181.67M-25.10%204.12M11.99%251M22.07%252.58M40.86%266.45M
Total liabilities 83.25%1.65B63.33%1.52B128.85%2.17B106.49%2B3.80%899.35M1.27%927.68M-0.52%947.72M-15.90%966.95M-36.18%866.39M-31.75%916.04M
Shareholders equity
Paid-in capital 7.52%260.59M7.52%260.59M0.00%242.37M0.00%242.37M0.00%242.37M-0.04%242.37M-0.35%242.37M-0.35%242.37M-0.35%242.37M-0.31%242.46M
Capital reserve funds 24.92%546.58M24.95%546.58M0.06%437.64M0.07%437.6M0.07%437.53M-0.19%437.45M-5.67%437.38M-1.77%437.3M2.28%437.21M7.57%438.28M
Surplus reserve funds 0.00%37.87M0.00%37.87M0.00%37.87M0.00%37.87M0.00%37.87M0.00%37.87M0.00%37.87M0.00%37.87M0.00%37.87M0.00%37.87M
Retained profit -126.78%-673.78M-152.34%-686.65M-271.62%-286.21M-1,692.36%-271.02M-1,580.46%-297.11M-859.83%-272.11M-141.76%-77.02M-106.81%-15.12M-92.26%20.07M-86.17%35.81M
Less:Treasury stock 143.45%188.63M143.45%188.63M0.00%77.48M0.00%77.48M0.00%77.48M-1.59%77.48M-53.39%77.48M-53.39%77.48M-53.39%77.48M-52.64%78.73M
Other composite income -22.33%-3.2M0.38%-2.61M-2,791.39%-2.96M-2,322,733.31%-2.75M-1,166,165.99%-2.62M-1,553,828.03%-2.62M---102.25K---118.3--224.37--168.93
Specific reserves --682.46K--803.7K--------------------------------
Shareholders equity without minority interests -105.84%-19.89M-108.77%-32.05M-37.62%351.23M-41.34%366.59M-48.40%340.56M-45.91%365.47M-26.21%563.02M-20.10%624.94M-17.95%660.04M-13.77%675.69M
Minority interests -40.96%212.81M-49.49%187.36M-84.15%57.23M-78.50%86.06M-13.76%360.46M-13.06%370.9M-27.63%360.97M-20.19%400.31M-15.38%417.99M-11.73%426.61M
Total shareholder equity -72.48%192.92M-78.91%155.31M-55.79%408.46M-55.85%452.65M-34.97%701.02M-33.20%736.37M-26.77%923.98M-20.13%1.03B-16.97%1.08B-12.99%1.1B
Total liabilityies and equity 15.03%1.84B0.39%1.67B37.70%2.58B22.95%2.45B-17.69%1.6B-17.55%1.66B-15.48%1.87B-18.13%1.99B-26.79%1.94B-22.64%2.02B
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 --Adverse Opinion------Unqualified opinion------Unqualified opinion with explanatory notes
Auditor --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dahua International Accounting Firm (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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