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Sunflower Pharmaceutical Group (002737)

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  • 12.83
  • -0.24-1.84%
Market Closed May 21 15:00 CST
7.49BMarket Cap-36.66P/E (TTM)

Sunflower Pharmaceutical Group (002737) 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
56.50%1.47B
-18.02%852.82M
-42.83%685.5M
-15.44%1.44B
-73.12%940M
-54.52%1.04B
-30.45%1.2B
-13.52%1.7B
22.67%3.5B
-4.66%2.29B
Transactional financial assets
-17.63%1.2B
39.50%1.76B
50.00%1.5B
50.00%1.2B
386.41%1.46B
-4.32%1.26B
-28.57%1B
-33.33%800M
-75.40%300.16M
-9.22%1.32B
Notes receivable and accounts receivable
-54.90%99.42M
-55.03%96.78M
-40.67%225.79M
-4.92%242.33M
156.06%220.47M
189.55%215.19M
229.88%380.57M
63.14%254.87M
-35.86%86.1M
-51.10%74.32M
-Notes receivable
188.48%38.86M
364.88%34.63M
-29.53%7.63M
-25.74%34.06M
138.03%13.47M
-6.67%7.45M
--10.83M
--45.87M
--5.66M
--7.98M
-Accounts receivable
-70.74%60.56M
-70.08%62.15M
-41.00%218.15M
-0.35%208.27M
157.33%207M
213.16%207.74M
220.49%369.74M
33.78%209M
-40.08%80.44M
-56.35%66.34M
Other receivables (including interest and dividends)
-36.55%10.57M
-41.03%8.82M
-65.35%13.24M
-65.25%15.01M
-63.16%16.65M
-63.91%14.95M
10.57%38.23M
18.07%43.21M
24.22%45.21M
-2.70%41.42M
-Other receivable
----
----
----
-65.25%15.01M
----
-63.91%14.95M
----
18.07%43.21M
----
-2.70%41.42M
Advance payment
3.81%66.07M
-6.03%52.86M
-31.00%83.56M
-31.98%71.82M
-38.71%63.65M
-40.45%56.26M
-1.45%121.1M
-27.94%105.59M
-32.24%103.85M
-34.27%94.48M
Inventories
-16.86%654.05M
-28.81%617.43M
-27.41%675.3M
-17.48%748.51M
-13.55%786.66M
-0.67%867.31M
15.71%930.23M
6.02%907.06M
63.79%909.92M
38.15%873.19M
Receivable financing
-90.36%32.4M
-76.87%85.53M
-79.91%43.6M
-72.72%97.17M
264.25%336.01M
932.40%369.74M
884.07%216.96M
2,946.20%356.24M
404.45%92.25M
10.99%35.81M
Assets held for sale
----
----
----
----
--1.82M
--2.04M
----
----
----
----
Other current assets
-55.22%25.73M
-47.60%32.29M
0.27%34.34M
-38.76%35.12M
7.94%57.46M
-7.52%61.61M
49.52%34.25M
332.27%57.35M
1,848.76%53.24M
504.21%66.62M
Total current assets
-8.26%3.56B
-9.88%3.5B
-16.81%3.26B
-8.93%3.85B
-23.68%3.88B
-18.85%3.89B
-7.66%3.92B
-3.69%4.23B
2.34%5.09B
-1.50%4.79B
Non Current assets
Other equity investment
-27.36%2.05M
-27.76%2.05M
-1.38%2.8M
4.65%2.86M
2.33%2.82M
4.14%2.83M
2.22%2.84M
0.53%2.74M
-0.57%2.75M
-1.66%2.72M
Other non-current financial assets
-28.16%32.88M
-2.14%50M
-26.21%51.19M
-14.41%51.92M
-33.63%45.76M
-31.24%51.09M
-9.28%69.38M
-19.46%60.66M
-22.00%68.95M
-18.07%74.3M
Investment real estate
-18.40%33.14M
-18.13%33.74M
--39.4M
--40M
--40.61M
--41.21M
----
----
----
----
Long-term equity investment
0.71%43.08M
-0.84%42.83M
-10.31%39.21M
-4.28%42.42M
-4.85%42.77M
-4.90%43.19M
-4.78%43.72M
-5.25%44.32M
-5.45%44.95M
-5.23%45.42M
Fixed assets
----
----
----
-9.23%1.21B
----
-8.37%1.27B
----
-3.93%1.33B
----
-4.30%1.39B
Constru in process
----
----
----
4.05%43.7M
----
-13.61%30.84M
----
21.31%42M
----
17.84%35.7M
Intangible assets
-5.57%307.95M
-5.99%312.73M
-10.05%313.72M
-6.40%320.06M
-3.96%326.12M
-3.68%332.64M
-2.24%348.78M
-5.64%341.95M
-7.52%339.57M
-5.77%345.37M
Goodwill
-35.11%56.44M
-35.11%56.44M
-5.23%86.98M
-5.23%86.98M
-5.23%86.98M
-5.23%86.98M
0.00%91.77M
0.00%91.77M
0.00%91.77M
0.00%91.77M
Long deferred expense
-37.53%5.65M
-32.76%6.75M
-25.73%7.67M
4.40%8.25M
7.95%9.05M
13.21%10.03M
23.54%10.32M
-0.93%7.9M
31.91%8.38M
30.12%8.86M
Deferred tax assets
28.80%65.78M
70.50%64.15M
-24.91%36.46M
-25.37%36.87M
-20.70%51.08M
-36.15%37.62M
-16.79%48.55M
-5.04%49.41M
6.85%64.41M
4.26%58.92M
Usufruct assets
-14.68%7.03M
-14.20%8.26M
-63.27%4.78M
-53.35%5.5M
-38.09%8.23M
-25.09%9.62M
-12.94%13.02M
-29.78%11.8M
-19.55%13.3M
-26.82%12.85M
Other non current assets
122.87%59.3M
111.83%50.16M
113.04%52.67M
-47.79%18.81M
-18.52%26.61M
-24.56%23.68M
-23.06%24.72M
-7.90%36.02M
360.15%32.66M
189.24%31.39M
Total non current assets
-5.18%1.79B
-5.86%1.83B
-7.42%1.86B
-7.63%1.87B
-8.13%1.89B
-7.34%1.94B
-4.19%2.01B
-4.51%2.02B
-3.82%2.06B
-3.54%2.09B
Total assets
-7.25%5.36B
-8.54%5.33B
-13.63%5.12B
-8.51%5.72B
-19.20%5.77B
-15.35%5.83B
-6.51%5.93B
-3.96%6.25B
0.49%7.15B
-2.13%6.88B
Liabilities
Current liabilities
Short term loan
--105M
490,950.07%108.49M
2,852.51%18M
----
----
-99.85%22.09K
-93.90%609.65K
----
-96.81%13.7M
-96.56%14.43M
Notes payable and accounts payable
25.57%411.75M
32.15%421.62M
-58.13%265.29M
-59.69%328.21M
-63.86%327.9M
-56.57%319.05M
-16.17%633.55M
6.32%814.25M
10.41%907.28M
2.82%734.6M
-Notes payable
--31.71M
--35.06M
--8.45M
----
----
----
----
----
----
----
-Accounts payable
15.90%380.04M
21.16%386.56M
-59.46%256.84M
-59.69%328.21M
-63.86%327.9M
-56.57%319.05M
-16.17%633.55M
6.32%814.25M
10.41%907.28M
2.82%734.6M
Contract liabilities
-2.08%230.61M
-4.42%271.53M
319.27%158.34M
545.99%218.89M
50.04%235.52M
-4.46%284.08M
-66.16%37.77M
-92.09%33.88M
10.30%156.97M
-46.09%297.32M
Advance receipts
-38.71%894.8K
-35.29%1.04M
--1.18M
--1.32M
--1.46M
--1.6M
----
----
----
----
Salaries payable
-44.92%74.13M
-34.86%107.66M
-46.42%67.59M
-41.41%73.41M
-12.97%134.59M
-11.84%165.29M
41.03%126.15M
37.01%125.29M
42.91%154.65M
40.45%187.48M
Taxs payable
20.85%41.08M
-20.67%36.73M
-25.36%18.92M
-69.73%42.95M
-70.45%33.99M
-64.04%46.29M
-68.90%25.35M
20.25%141.89M
-25.05%115.03M
-25.34%128.74M
Other payable (including interest and dividends)
-8.70%173.84M
-3.55%191.24M
17.14%176.01M
2.28%170.7M
21.31%190.41M
38.86%198.28M
-14.14%150.25M
12.64%166.9M
11.14%156.96M
-2.52%142.79M
-Other payable
----
----
----
2.28%170.7M
----
38.86%198.28M
----
12.64%166.9M
----
-2.52%142.79M
Hold and for sell liabilities
----
----
----
----
--304.84K
--304.84K
----
----
----
----
Non current liabilities due within one year
9.24%4.41M
-10.23%4.44M
-35.75%1.91M
-42.56%1.86M
25.89%4.04M
10.90%4.95M
-11.75%2.97M
-44.03%3.25M
14.66%3.21M
-20.15%4.46M
Other current liabilities
245.24%26.71M
14.29%8.76M
228.48%13.28M
546.96%30.46M
-9.61%7.74M
-24.04%7.66M
-72.92%4.04M
-67.75%4.71M
-53.90%8.56M
-67.82%10.09M
Total current liabilities
14.15%1.07B
12.07%1.15B
-26.53%720.51M
-32.74%867.79M
-38.28%935.95M
-32.40%1.03B
-21.01%980.68M
-19.97%1.29B
-16.61%1.52B
-30.13%1.52B
Current liabilities
Estimate liabilities
--1.3M
--1.3M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-43.92%2.59M
-39.18%3.01M
-39.85%3.63M
-40.58%3.92M
-46.18%4.62M
-34.91%4.95M
-47.07%6.04M
-36.21%6.6M
-15.95%8.58M
-23.07%7.61M
Long term deferred income
-3.43%175.26M
-10.30%178.83M
-30.59%165.57M
-48.69%173.26M
-45.72%181.48M
-41.72%199.37M
-33.82%238.52M
-8.22%337.69M
-14.24%334.36M
-13.89%342.08M
Lease liabilities
-55.95%1.59M
-25.59%3M
-77.54%1.84M
-64.64%2.92M
-63.39%3.6M
-47.19%4.03M
-25.61%8.19M
-20.01%8.27M
-17.23%9.83M
-27.37%7.62M
Other non current liabilities
----
----
----
----
----
--0
----
----
--0
----
Total non current liabilities
-4.72%180.73M
-10.66%186.14M
-32.33%171.04M
-48.92%180.1M
-46.23%189.69M
-41.69%208.35M
-33.98%252.75M
-9.28%352.56M
-14.37%352.78M
-14.45%357.31M
Total liabilities
10.97%1.25B
8.23%1.34B
-27.72%891.55M
-36.21%1.05B
-39.78%1.13B
-34.16%1.24B
-24.07%1.23B
-17.89%1.64B
-16.19%1.87B
-27.60%1.88B
Shareholders equity
Paid-in capital
0.00%584M
0.00%584M
0.00%584M
0.00%584M
0.00%584M
0.00%584M
0.00%584M
0.00%584M
0.00%584M
0.00%584M
Capital reserve funds
1.16%929.06M
1.16%929.06M
-0.48%918.43M
-0.26%918.43M
0.02%918.43M
0.30%918.43M
1.64%922.86M
2.04%920.83M
2.33%918.27M
2.88%915.66M
Surplus reserve funds
0.00%299.87M
0.00%299.87M
0.00%299.87M
0.00%299.87M
0.00%299.87M
0.00%299.87M
0.00%299.87M
0.00%299.87M
0.00%299.87M
0.00%299.87M
Retained profit
-18.90%2.13B
-21.39%2.02B
-15.79%2.24B
3.40%2.65B
-18.15%2.62B
-13.01%2.57B
-0.79%2.66B
3.70%2.56B
13.61%3.21B
22.15%2.95B
Other composite income
-334.75%-752.47K
-359.59%-752.47K
-10.41%-182.44K
38.99%-145.01K
23.65%-173.08K
34.41%-163.73K
20.69%-165.24K
4.07%-237.7K
-5.49%-226.7K
-14.76%-249.63K
Specific reserves
-17.84%7.67M
-17.93%7.66M
-18.48%8.38M
-21.08%9.01M
-24.87%9.34M
-25.56%9.33M
-25.33%10.28M
-22.40%11.41M
-15.81%12.43M
-14.15%12.53M
Shareholders equity without minority interests
-10.99%3.95B
-12.35%3.84B
-9.53%4.05B
1.88%4.46B
-11.65%4.44B
-8.07%4.38B
-0.22%4.48B
2.49%4.38B
8.72%5.02B
13.29%4.76B
Minority interests
-25.71%157.87M
-27.74%152.37M
-18.14%179.27M
-8.43%210.97M
-17.09%212.51M
-12.60%210.86M
-5.39%218.99M
-2.55%230.39M
-2.62%256.31M
3.10%241.25M
Total shareholder equity
-11.67%4.11B
-13.06%3.99B
-9.93%4.23B
1.36%4.67B
-11.91%4.65B
-8.29%4.59B
-0.47%4.7B
2.23%4.61B
8.11%5.28B
12.75%5B
Total liabilityies and equity
-7.25%5.36B
-8.54%5.33B
-13.63%5.12B
-8.51%5.72B
-19.20%5.77B
-15.35%5.83B
-6.51%5.93B
-3.96%6.25B
0.49%7.15B
-2.13%6.88B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 56.50%1.47B-18.02%852.82M-42.83%685.5M-15.44%1.44B-73.12%940M-54.52%1.04B-30.45%1.2B-13.52%1.7B22.67%3.5B-4.66%2.29B
Transactional financial assets -17.63%1.2B39.50%1.76B50.00%1.5B50.00%1.2B386.41%1.46B-4.32%1.26B-28.57%1B-33.33%800M-75.40%300.16M-9.22%1.32B
Notes receivable and accounts receivable -54.90%99.42M-55.03%96.78M-40.67%225.79M-4.92%242.33M156.06%220.47M189.55%215.19M229.88%380.57M63.14%254.87M-35.86%86.1M-51.10%74.32M
-Notes receivable 188.48%38.86M364.88%34.63M-29.53%7.63M-25.74%34.06M138.03%13.47M-6.67%7.45M--10.83M--45.87M--5.66M--7.98M
-Accounts receivable -70.74%60.56M-70.08%62.15M-41.00%218.15M-0.35%208.27M157.33%207M213.16%207.74M220.49%369.74M33.78%209M-40.08%80.44M-56.35%66.34M
Other receivables (including interest and dividends) -36.55%10.57M-41.03%8.82M-65.35%13.24M-65.25%15.01M-63.16%16.65M-63.91%14.95M10.57%38.23M18.07%43.21M24.22%45.21M-2.70%41.42M
-Other receivable -------------65.25%15.01M-----63.91%14.95M----18.07%43.21M-----2.70%41.42M
Advance payment 3.81%66.07M-6.03%52.86M-31.00%83.56M-31.98%71.82M-38.71%63.65M-40.45%56.26M-1.45%121.1M-27.94%105.59M-32.24%103.85M-34.27%94.48M
Inventories -16.86%654.05M-28.81%617.43M-27.41%675.3M-17.48%748.51M-13.55%786.66M-0.67%867.31M15.71%930.23M6.02%907.06M63.79%909.92M38.15%873.19M
Receivable financing -90.36%32.4M-76.87%85.53M-79.91%43.6M-72.72%97.17M264.25%336.01M932.40%369.74M884.07%216.96M2,946.20%356.24M404.45%92.25M10.99%35.81M
Assets held for sale ------------------1.82M--2.04M----------------
Other current assets -55.22%25.73M-47.60%32.29M0.27%34.34M-38.76%35.12M7.94%57.46M-7.52%61.61M49.52%34.25M332.27%57.35M1,848.76%53.24M504.21%66.62M
Total current assets -8.26%3.56B-9.88%3.5B-16.81%3.26B-8.93%3.85B-23.68%3.88B-18.85%3.89B-7.66%3.92B-3.69%4.23B2.34%5.09B-1.50%4.79B
Non Current assets
Other equity investment -27.36%2.05M-27.76%2.05M-1.38%2.8M4.65%2.86M2.33%2.82M4.14%2.83M2.22%2.84M0.53%2.74M-0.57%2.75M-1.66%2.72M
Other non-current financial assets -28.16%32.88M-2.14%50M-26.21%51.19M-14.41%51.92M-33.63%45.76M-31.24%51.09M-9.28%69.38M-19.46%60.66M-22.00%68.95M-18.07%74.3M
Investment real estate -18.40%33.14M-18.13%33.74M--39.4M--40M--40.61M--41.21M----------------
Long-term equity investment 0.71%43.08M-0.84%42.83M-10.31%39.21M-4.28%42.42M-4.85%42.77M-4.90%43.19M-4.78%43.72M-5.25%44.32M-5.45%44.95M-5.23%45.42M
Fixed assets -------------9.23%1.21B-----8.37%1.27B-----3.93%1.33B-----4.30%1.39B
Constru in process ------------4.05%43.7M-----13.61%30.84M----21.31%42M----17.84%35.7M
Intangible assets -5.57%307.95M-5.99%312.73M-10.05%313.72M-6.40%320.06M-3.96%326.12M-3.68%332.64M-2.24%348.78M-5.64%341.95M-7.52%339.57M-5.77%345.37M
Goodwill -35.11%56.44M-35.11%56.44M-5.23%86.98M-5.23%86.98M-5.23%86.98M-5.23%86.98M0.00%91.77M0.00%91.77M0.00%91.77M0.00%91.77M
Long deferred expense -37.53%5.65M-32.76%6.75M-25.73%7.67M4.40%8.25M7.95%9.05M13.21%10.03M23.54%10.32M-0.93%7.9M31.91%8.38M30.12%8.86M
Deferred tax assets 28.80%65.78M70.50%64.15M-24.91%36.46M-25.37%36.87M-20.70%51.08M-36.15%37.62M-16.79%48.55M-5.04%49.41M6.85%64.41M4.26%58.92M
Usufruct assets -14.68%7.03M-14.20%8.26M-63.27%4.78M-53.35%5.5M-38.09%8.23M-25.09%9.62M-12.94%13.02M-29.78%11.8M-19.55%13.3M-26.82%12.85M
Other non current assets 122.87%59.3M111.83%50.16M113.04%52.67M-47.79%18.81M-18.52%26.61M-24.56%23.68M-23.06%24.72M-7.90%36.02M360.15%32.66M189.24%31.39M
Total non current assets -5.18%1.79B-5.86%1.83B-7.42%1.86B-7.63%1.87B-8.13%1.89B-7.34%1.94B-4.19%2.01B-4.51%2.02B-3.82%2.06B-3.54%2.09B
Total assets -7.25%5.36B-8.54%5.33B-13.63%5.12B-8.51%5.72B-19.20%5.77B-15.35%5.83B-6.51%5.93B-3.96%6.25B0.49%7.15B-2.13%6.88B
Liabilities
Current liabilities
Short term loan --105M490,950.07%108.49M2,852.51%18M---------99.85%22.09K-93.90%609.65K-----96.81%13.7M-96.56%14.43M
Notes payable and accounts payable 25.57%411.75M32.15%421.62M-58.13%265.29M-59.69%328.21M-63.86%327.9M-56.57%319.05M-16.17%633.55M6.32%814.25M10.41%907.28M2.82%734.6M
-Notes payable --31.71M--35.06M--8.45M----------------------------
-Accounts payable 15.90%380.04M21.16%386.56M-59.46%256.84M-59.69%328.21M-63.86%327.9M-56.57%319.05M-16.17%633.55M6.32%814.25M10.41%907.28M2.82%734.6M
Contract liabilities -2.08%230.61M-4.42%271.53M319.27%158.34M545.99%218.89M50.04%235.52M-4.46%284.08M-66.16%37.77M-92.09%33.88M10.30%156.97M-46.09%297.32M
Advance receipts -38.71%894.8K-35.29%1.04M--1.18M--1.32M--1.46M--1.6M----------------
Salaries payable -44.92%74.13M-34.86%107.66M-46.42%67.59M-41.41%73.41M-12.97%134.59M-11.84%165.29M41.03%126.15M37.01%125.29M42.91%154.65M40.45%187.48M
Taxs payable 20.85%41.08M-20.67%36.73M-25.36%18.92M-69.73%42.95M-70.45%33.99M-64.04%46.29M-68.90%25.35M20.25%141.89M-25.05%115.03M-25.34%128.74M
Other payable (including interest and dividends) -8.70%173.84M-3.55%191.24M17.14%176.01M2.28%170.7M21.31%190.41M38.86%198.28M-14.14%150.25M12.64%166.9M11.14%156.96M-2.52%142.79M
-Other payable ------------2.28%170.7M----38.86%198.28M----12.64%166.9M-----2.52%142.79M
Hold and for sell liabilities ------------------304.84K--304.84K----------------
Non current liabilities due within one year 9.24%4.41M-10.23%4.44M-35.75%1.91M-42.56%1.86M25.89%4.04M10.90%4.95M-11.75%2.97M-44.03%3.25M14.66%3.21M-20.15%4.46M
Other current liabilities 245.24%26.71M14.29%8.76M228.48%13.28M546.96%30.46M-9.61%7.74M-24.04%7.66M-72.92%4.04M-67.75%4.71M-53.90%8.56M-67.82%10.09M
Total current liabilities 14.15%1.07B12.07%1.15B-26.53%720.51M-32.74%867.79M-38.28%935.95M-32.40%1.03B-21.01%980.68M-19.97%1.29B-16.61%1.52B-30.13%1.52B
Current liabilities
Estimate liabilities --1.3M--1.3M--------------------------------
Deferred tax liabilities -43.92%2.59M-39.18%3.01M-39.85%3.63M-40.58%3.92M-46.18%4.62M-34.91%4.95M-47.07%6.04M-36.21%6.6M-15.95%8.58M-23.07%7.61M
Long term deferred income -3.43%175.26M-10.30%178.83M-30.59%165.57M-48.69%173.26M-45.72%181.48M-41.72%199.37M-33.82%238.52M-8.22%337.69M-14.24%334.36M-13.89%342.08M
Lease liabilities -55.95%1.59M-25.59%3M-77.54%1.84M-64.64%2.92M-63.39%3.6M-47.19%4.03M-25.61%8.19M-20.01%8.27M-17.23%9.83M-27.37%7.62M
Other non current liabilities ----------------------0----------0----
Total non current liabilities -4.72%180.73M-10.66%186.14M-32.33%171.04M-48.92%180.1M-46.23%189.69M-41.69%208.35M-33.98%252.75M-9.28%352.56M-14.37%352.78M-14.45%357.31M
Total liabilities 10.97%1.25B8.23%1.34B-27.72%891.55M-36.21%1.05B-39.78%1.13B-34.16%1.24B-24.07%1.23B-17.89%1.64B-16.19%1.87B-27.60%1.88B
Shareholders equity
Paid-in capital 0.00%584M0.00%584M0.00%584M0.00%584M0.00%584M0.00%584M0.00%584M0.00%584M0.00%584M0.00%584M
Capital reserve funds 1.16%929.06M1.16%929.06M-0.48%918.43M-0.26%918.43M0.02%918.43M0.30%918.43M1.64%922.86M2.04%920.83M2.33%918.27M2.88%915.66M
Surplus reserve funds 0.00%299.87M0.00%299.87M0.00%299.87M0.00%299.87M0.00%299.87M0.00%299.87M0.00%299.87M0.00%299.87M0.00%299.87M0.00%299.87M
Retained profit -18.90%2.13B-21.39%2.02B-15.79%2.24B3.40%2.65B-18.15%2.62B-13.01%2.57B-0.79%2.66B3.70%2.56B13.61%3.21B22.15%2.95B
Other composite income -334.75%-752.47K-359.59%-752.47K-10.41%-182.44K38.99%-145.01K23.65%-173.08K34.41%-163.73K20.69%-165.24K4.07%-237.7K-5.49%-226.7K-14.76%-249.63K
Specific reserves -17.84%7.67M-17.93%7.66M-18.48%8.38M-21.08%9.01M-24.87%9.34M-25.56%9.33M-25.33%10.28M-22.40%11.41M-15.81%12.43M-14.15%12.53M
Shareholders equity without minority interests -10.99%3.95B-12.35%3.84B-9.53%4.05B1.88%4.46B-11.65%4.44B-8.07%4.38B-0.22%4.48B2.49%4.38B8.72%5.02B13.29%4.76B
Minority interests -25.71%157.87M-27.74%152.37M-18.14%179.27M-8.43%210.97M-17.09%212.51M-12.60%210.86M-5.39%218.99M-2.55%230.39M-2.62%256.31M3.10%241.25M
Total shareholder equity -11.67%4.11B-13.06%3.99B-9.93%4.23B1.36%4.67B-11.91%4.65B-8.29%4.59B-0.47%4.7B2.23%4.61B8.11%5.28B12.75%5B
Total liabilityies and equity -7.25%5.36B-8.54%5.33B-13.63%5.12B-8.51%5.72B-19.20%5.77B-15.35%5.83B-6.51%5.93B-3.96%6.25B0.49%7.15B-2.13%6.88B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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