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Nanxing Machinery (002757)

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  • 28.73
  • +2.11+7.93%
Market Closed May 22 15:00 CST
8.49BMarket Cap70.59P/E (TTM)

Nanxing Machinery (002757) 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
25.26%645.93M
13.87%383.28M
-27.10%370.25M
-1.76%509.17M
-18.52%515.69M
-29.72%336.59M
-13.15%507.88M
7.76%518.28M
30.05%632.93M
-6.03%478.95M
Transactional financial assets
50.36%421M
42.06%540.26M
128.75%549M
-5.56%340M
33.33%280M
32.34%380.3M
46.34%240M
56.52%360M
-22.22%210M
259.22%287.38M
Notes receivable and accounts receivable
31.54%766.34M
58.56%631.1M
26.81%601.94M
3.81%545.73M
-13.46%582.6M
-23.77%398.01M
-8.31%474.69M
-0.18%525.7M
-11.28%673.2M
-10.17%522.11M
-Notes receivable
-10.80%1.21M
21.66%7.51M
260.66%4.34M
-58.49%4.54M
68.68%1.36M
-52.17%6.17M
-67.90%1.2M
1,144.63%10.95M
1,514.00%807K
342.56%12.91M
-Accounts receivable
31.64%765.13M
59.15%623.58M
26.21%597.61M
5.13%541.18M
-13.56%581.23M
-23.05%391.83M
-7.87%473.49M
-2.09%514.75M
-11.38%672.39M
-11.95%509.2M
Other receivables (including interest and dividends)
-12.59%9.8M
7.58%7.21M
11.00%10.38M
9.76%9.79M
-9.21%11.22M
-23.17%6.7M
-19.61%9.35M
8.23%8.92M
3.95%12.35M
20.62%8.72M
-Other receivable
----
7.58%7.21M
----
9.76%9.79M
----
-23.17%6.7M
----
8.23%8.92M
----
20.62%8.72M
Contractual assets
-56.34%4.36M
-56.34%4.36M
--9.52M
--9.52M
--9.98M
--9.98M
----
----
----
----
Advance payment
-77.79%11.42M
-82.53%8.78M
-52.77%26.16M
-44.22%21.7M
-6.34%51.43M
78.28%50.29M
34.12%55.39M
46.72%38.91M
22.23%54.92M
-20.62%28.21M
Inventories
-8.88%316.66M
-32.18%288.47M
-32.08%294.9M
-38.31%318.58M
-24.92%347.52M
2.09%425.34M
-13.23%434.22M
-1.85%516.4M
-6.91%462.88M
-16.97%416.65M
Receivable financing
----
532.47%1.8M
----
----
----
-80.98%285.24K
----
----
----
142.33%1.5M
Non-current assets due within one year
--115.44K
----
----
----
----
----
----
----
----
----
Other current assets
35.64%103.64M
-7.77%94.13M
-13.36%70.11M
-7.55%81.65M
6.77%76.41M
27.34%102.06M
7.56%80.92M
4.36%88.32M
34.41%71.56M
-3.99%80.15M
Total current assets
21.57%2.28B
14.61%1.96B
7.20%1.93B
-10.72%1.84B
-11.47%1.87B
-6.26%1.71B
-4.89%1.8B
9.21%2.06B
-0.23%2.12B
1.34%1.82B
Non Current assets
Other non-current financial assets
0.00%248.69K
0.00%248.69K
0.00%248.69K
0.00%248.69K
0.00%248.69K
0.00%248.69K
0.00%248.69K
0.00%248.69K
0.00%248.69K
0.00%248.69K
Long-term equity investment
12.47%8.47M
21.51%9.15M
-1.71%7.53M
-1.71%7.53M
-1.71%7.53M
-1.71%7.53M
-32.53%7.66M
-32.53%7.66M
-30.15%7.66M
-32.53%7.66M
Fixed assets
----
-7.67%1.07B
----
13.69%1.11B
----
13.33%1.16B
----
-4.33%973.12M
----
-3.30%1.02B
Constru in process
----
89.68%3.21M
----
-96.13%7.9M
----
-99.06%1.69M
----
34.95%203.97M
----
95.01%180.19M
Intangible assets
-1.87%225.18M
-1.74%227.44M
-4.64%224.12M
143.34%226.27M
144.40%229.46M
141.27%231.46M
141.41%235.01M
-6.35%92.98M
-7.06%93.89M
-6.50%95.93M
Goodwill
0.00%119.46M
0.00%119.46M
-75.27%119.46M
-75.27%119.46M
-75.27%119.46M
-75.27%119.46M
-21.80%483.05M
-21.80%483.05M
-21.80%483.05M
-21.80%483.05M
Long deferred expense
-49.81%8.78M
-49.02%10.62M
-46.09%13.37M
-26.30%18.4M
-35.11%17.5M
-31.86%20.83M
3.64%24.8M
-5.84%24.96M
-7.76%26.96M
-1.81%30.58M
Deferred tax assets
-2.80%42.74M
-6.11%46.73M
-16.44%48.37M
-16.58%49.37M
-24.03%43.97M
-14.86%49.77M
-3.41%57.88M
-1.23%59.18M
154.67%57.88M
-3.63%58.45M
Usufruct assets
-23.26%124.12M
-22.82%129.83M
-29.38%123.56M
-14.21%155.65M
-14.31%161.73M
-13.14%168.22M
-12.81%174.97M
3.36%181.44M
5.63%188.74M
5.43%193.66M
Other non current assets
----
-63.90%990.28K
----
137.45%846K
-90.56%361.03K
-61.94%2.74M
----
-70.76%356.29K
-59.59%3.82M
71.65%7.21M
Total non current assets
-5.43%1.62B
-8.13%1.61B
-24.10%1.63B
-16.52%1.69B
-15.57%1.71B
-15.37%1.76B
0.19%2.15B
-6.16%2.03B
-3.40%2.03B
-3.79%2.08B
Total assets
8.69%3.9B
3.08%3.57B
-9.82%3.56B
-13.60%3.53B
-13.48%3.59B
-11.11%3.47B
-2.19%3.95B
1.00%4.08B
-1.81%4.14B
-1.46%3.9B
Liabilities
Current liabilities
Short term loan
-25.93%20M
39.92%30.02M
573.27%30M
-6.51%47M
-79.91%27M
-71.16%21.46M
-90.83%4.46M
3.48%50.27M
--134.4M
--74.4M
Notes payable and accounts payable
53.75%725.62M
34.14%512.99M
15.41%528.27M
-22.91%458.97M
-24.79%471.96M
-25.21%382.42M
-17.01%457.72M
1.83%595.35M
-16.69%627.53M
-7.21%511.35M
-Notes payable
--63.69M
--61.65M
----
----
----
----
----
----
----
----
-Accounts payable
40.25%661.93M
18.02%451.34M
15.41%528.27M
-22.91%458.97M
-24.79%471.96M
-25.21%382.42M
-17.01%457.72M
1.83%595.35M
-14.11%627.53M
-0.61%511.35M
Contract liabilities
31.18%92.34M
8.79%95.45M
10.55%126.47M
18.80%98.72M
0.68%70.39M
20.54%87.74M
16.51%114.4M
-2.23%83.1M
-12.33%69.92M
-11.30%72.79M
Salaries payable
23.06%38.17M
3.83%44.29M
-10.25%29.31M
-4.53%27.52M
2.83%31.02M
4.25%42.66M
-16.81%32.65M
-7.34%28.83M
-26.45%30.16M
11.75%40.92M
Taxs payable
-17.33%16.72M
19.79%20.97M
1.54%19.1M
3.69%16.88M
-18.40%20.22M
-35.83%17.5M
-39.58%18.81M
-46.91%16.27M
-17.70%24.78M
27.92%27.27M
Other payable (including interest and dividends)
68.23%9.31M
17.52%6.68M
40.49%8.21M
29.87%6.73M
13.81%5.53M
10.96%5.69M
19.18%5.85M
-28.19%5.18M
-15.47%4.86M
-15.15%5.13M
-Interest payable
----
----
----
--548.68K
----
--17.67K
----
----
----
----
-Other payable
----
17.88%6.68M
----
19.28%6.18M
----
10.62%5.67M
----
-28.19%5.18M
----
-15.15%5.13M
Non current liabilities due within one year
-8.26%156.4M
-23.89%129.59M
-6.67%127.91M
-5.61%129.42M
25.63%170.48M
25.48%170.27M
89.67%137.04M
83.43%137.11M
115.21%135.7M
69.75%135.69M
Other current liabilities
88.73%52.04M
56.29%46.9M
22.21%33.77M
25.67%33.1M
-13.96%27.57M
5.14%30.01M
-14.07%27.63M
-9.31%26.33M
-3.14%32.05M
-19.62%28.54M
Total current liabilities
34.75%1.11B
17.05%886.89M
13.08%903.02M
-13.17%818.33M
-22.20%824.18M
-15.44%757.73M
-9.05%798.55M
5.77%942.46M
5.31%1.06B
10.28%896.09M
Current liabilities
Long term loan
-2.89%453.79M
-7.23%423.44M
-10.54%456.68M
3.68%468.53M
13.20%467.28M
11.23%456.42M
3.27%510.5M
-9.32%451.91M
-17.13%412.78M
-12.57%410.35M
Estimate liabilities
----
----
--4.31M
--4.31M
--4.31M
--4.31M
----
----
----
----
Deferred tax liabilities
-25.04%22.01M
-6.92%25.38M
-7.87%27.21M
-8.87%25.22M
-0.60%29.36M
-7.73%27.27M
-17.37%29.53M
-22.59%27.68M
1,093.03%29.54M
-16.93%29.55M
Long term deferred income
-12.86%7.03M
-12.79%7.29M
-12.82%7.55M
-12.47%7.81M
-12.14%8.06M
-11.49%8.36M
10.11%8.66M
61.70%8.92M
21.56%9.18M
4.46%9.44M
Lease liabilities
-20.67%137.24M
-20.32%142.66M
-26.19%138.23M
-11.66%168.34M
-11.30%172.99M
-9.55%179.05M
-11.47%187.29M
2.82%190.56M
4.05%195.03M
4.77%197.95M
Total non current liabilities
-9.08%620.06M
-11.35%598.76M
-13.86%633.97M
-0.72%674.21M
5.49%682M
4.34%675.4M
-1.80%735.97M
-6.33%679.07M
-7.05%646.53M
-7.91%647.29M
Total liabilities
14.90%1.73B
3.66%1.49B
0.16%1.54B
-7.96%1.49B
-11.71%1.51B
-7.14%1.43B
-5.71%1.53B
0.34%1.62B
0.26%1.71B
1.84%1.54B
Shareholders equity
Paid-in capital
0.00%295.46M
0.00%295.46M
0.00%295.46M
0.00%295.46M
0.00%295.46M
0.00%295.46M
0.00%295.46M
0.00%295.46M
0.00%295.46M
0.00%295.46M
Capital reserve funds
-1.25%837.68M
-1.25%837.68M
0.00%848.32M
0.00%848.32M
0.00%848.32M
0.00%848.32M
0.00%848.32M
0.00%848.32M
-0.01%848.32M
0.00%848.32M
Surplus reserve funds
0.00%177.42M
0.00%177.42M
0.00%177.42M
0.00%177.42M
0.00%177.42M
0.00%177.42M
25.16%177.42M
25.16%177.42M
25.16%177.42M
25.10%177.42M
Retained profit
2.37%726.4M
2.49%682.97M
-37.46%655.87M
-39.11%667.07M
-33.87%709.56M
-32.64%666.36M
-3.31%1.05B
-0.58%1.1B
-10.31%1.07B
-11.48%989.24M
Other composite income
0.00%-201.75K
0.00%-201.75K
0.00%-201.75K
0.00%-201.75K
0.00%-201.75K
0.00%-201.75K
0.00%-201.75K
0.00%-201.75K
0.00%-201.75K
0.00%-201.75K
Specific reserves
35.64%21.92M
40.53%20.56M
46.41%19.23M
54.35%17.72M
60.63%16.16M
77.37%14.63M
105.93%13.14M
120.04%11.48M
143.34%10.06M
177.56%8.25M
Shareholders equity without minority interests
0.58%2.06B
0.59%2.01B
-16.23%2B
-17.39%2.01B
-14.87%2.05B
-13.65%2B
0.27%2.38B
1.48%2.43B
-3.29%2.4B
-3.63%2.32B
Minority interests
233.34%107.39M
134.76%74.05M
-11.15%30.57M
-12.11%29.85M
-4.06%32.22M
-17.11%31.54M
-5.55%34.41M
-2.24%33.96M
3.71%33.58M
4.73%38.06M
Total shareholder equity
4.19%2.17B
2.67%2.09B
-16.16%2.03B
-17.32%2.04B
-14.72%2.08B
-13.71%2.03B
0.19%2.42B
1.43%2.46B
-3.20%2.44B
-3.51%2.36B
Total liabilityies and equity
8.69%3.9B
3.08%3.57B
-9.82%3.56B
-13.60%3.53B
-13.48%3.59B
-11.11%3.47B
-2.19%3.95B
1.00%4.08B
-1.81%4.14B
-1.46%3.9B
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)
--
--
--
Dahua 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 25.26%645.93M13.87%383.28M-27.10%370.25M-1.76%509.17M-18.52%515.69M-29.72%336.59M-13.15%507.88M7.76%518.28M30.05%632.93M-6.03%478.95M
Transactional financial assets 50.36%421M42.06%540.26M128.75%549M-5.56%340M33.33%280M32.34%380.3M46.34%240M56.52%360M-22.22%210M259.22%287.38M
Notes receivable and accounts receivable 31.54%766.34M58.56%631.1M26.81%601.94M3.81%545.73M-13.46%582.6M-23.77%398.01M-8.31%474.69M-0.18%525.7M-11.28%673.2M-10.17%522.11M
-Notes receivable -10.80%1.21M21.66%7.51M260.66%4.34M-58.49%4.54M68.68%1.36M-52.17%6.17M-67.90%1.2M1,144.63%10.95M1,514.00%807K342.56%12.91M
-Accounts receivable 31.64%765.13M59.15%623.58M26.21%597.61M5.13%541.18M-13.56%581.23M-23.05%391.83M-7.87%473.49M-2.09%514.75M-11.38%672.39M-11.95%509.2M
Other receivables (including interest and dividends) -12.59%9.8M7.58%7.21M11.00%10.38M9.76%9.79M-9.21%11.22M-23.17%6.7M-19.61%9.35M8.23%8.92M3.95%12.35M20.62%8.72M
-Other receivable ----7.58%7.21M----9.76%9.79M-----23.17%6.7M----8.23%8.92M----20.62%8.72M
Contractual assets -56.34%4.36M-56.34%4.36M--9.52M--9.52M--9.98M--9.98M----------------
Advance payment -77.79%11.42M-82.53%8.78M-52.77%26.16M-44.22%21.7M-6.34%51.43M78.28%50.29M34.12%55.39M46.72%38.91M22.23%54.92M-20.62%28.21M
Inventories -8.88%316.66M-32.18%288.47M-32.08%294.9M-38.31%318.58M-24.92%347.52M2.09%425.34M-13.23%434.22M-1.85%516.4M-6.91%462.88M-16.97%416.65M
Receivable financing ----532.47%1.8M-------------80.98%285.24K------------142.33%1.5M
Non-current assets due within one year --115.44K------------------------------------
Other current assets 35.64%103.64M-7.77%94.13M-13.36%70.11M-7.55%81.65M6.77%76.41M27.34%102.06M7.56%80.92M4.36%88.32M34.41%71.56M-3.99%80.15M
Total current assets 21.57%2.28B14.61%1.96B7.20%1.93B-10.72%1.84B-11.47%1.87B-6.26%1.71B-4.89%1.8B9.21%2.06B-0.23%2.12B1.34%1.82B
Non Current assets
Other non-current financial assets 0.00%248.69K0.00%248.69K0.00%248.69K0.00%248.69K0.00%248.69K0.00%248.69K0.00%248.69K0.00%248.69K0.00%248.69K0.00%248.69K
Long-term equity investment 12.47%8.47M21.51%9.15M-1.71%7.53M-1.71%7.53M-1.71%7.53M-1.71%7.53M-32.53%7.66M-32.53%7.66M-30.15%7.66M-32.53%7.66M
Fixed assets -----7.67%1.07B----13.69%1.11B----13.33%1.16B-----4.33%973.12M-----3.30%1.02B
Constru in process ----89.68%3.21M-----96.13%7.9M-----99.06%1.69M----34.95%203.97M----95.01%180.19M
Intangible assets -1.87%225.18M-1.74%227.44M-4.64%224.12M143.34%226.27M144.40%229.46M141.27%231.46M141.41%235.01M-6.35%92.98M-7.06%93.89M-6.50%95.93M
Goodwill 0.00%119.46M0.00%119.46M-75.27%119.46M-75.27%119.46M-75.27%119.46M-75.27%119.46M-21.80%483.05M-21.80%483.05M-21.80%483.05M-21.80%483.05M
Long deferred expense -49.81%8.78M-49.02%10.62M-46.09%13.37M-26.30%18.4M-35.11%17.5M-31.86%20.83M3.64%24.8M-5.84%24.96M-7.76%26.96M-1.81%30.58M
Deferred tax assets -2.80%42.74M-6.11%46.73M-16.44%48.37M-16.58%49.37M-24.03%43.97M-14.86%49.77M-3.41%57.88M-1.23%59.18M154.67%57.88M-3.63%58.45M
Usufruct assets -23.26%124.12M-22.82%129.83M-29.38%123.56M-14.21%155.65M-14.31%161.73M-13.14%168.22M-12.81%174.97M3.36%181.44M5.63%188.74M5.43%193.66M
Other non current assets -----63.90%990.28K----137.45%846K-90.56%361.03K-61.94%2.74M-----70.76%356.29K-59.59%3.82M71.65%7.21M
Total non current assets -5.43%1.62B-8.13%1.61B-24.10%1.63B-16.52%1.69B-15.57%1.71B-15.37%1.76B0.19%2.15B-6.16%2.03B-3.40%2.03B-3.79%2.08B
Total assets 8.69%3.9B3.08%3.57B-9.82%3.56B-13.60%3.53B-13.48%3.59B-11.11%3.47B-2.19%3.95B1.00%4.08B-1.81%4.14B-1.46%3.9B
Liabilities
Current liabilities
Short term loan -25.93%20M39.92%30.02M573.27%30M-6.51%47M-79.91%27M-71.16%21.46M-90.83%4.46M3.48%50.27M--134.4M--74.4M
Notes payable and accounts payable 53.75%725.62M34.14%512.99M15.41%528.27M-22.91%458.97M-24.79%471.96M-25.21%382.42M-17.01%457.72M1.83%595.35M-16.69%627.53M-7.21%511.35M
-Notes payable --63.69M--61.65M--------------------------------
-Accounts payable 40.25%661.93M18.02%451.34M15.41%528.27M-22.91%458.97M-24.79%471.96M-25.21%382.42M-17.01%457.72M1.83%595.35M-14.11%627.53M-0.61%511.35M
Contract liabilities 31.18%92.34M8.79%95.45M10.55%126.47M18.80%98.72M0.68%70.39M20.54%87.74M16.51%114.4M-2.23%83.1M-12.33%69.92M-11.30%72.79M
Salaries payable 23.06%38.17M3.83%44.29M-10.25%29.31M-4.53%27.52M2.83%31.02M4.25%42.66M-16.81%32.65M-7.34%28.83M-26.45%30.16M11.75%40.92M
Taxs payable -17.33%16.72M19.79%20.97M1.54%19.1M3.69%16.88M-18.40%20.22M-35.83%17.5M-39.58%18.81M-46.91%16.27M-17.70%24.78M27.92%27.27M
Other payable (including interest and dividends) 68.23%9.31M17.52%6.68M40.49%8.21M29.87%6.73M13.81%5.53M10.96%5.69M19.18%5.85M-28.19%5.18M-15.47%4.86M-15.15%5.13M
-Interest payable --------------548.68K------17.67K----------------
-Other payable ----17.88%6.68M----19.28%6.18M----10.62%5.67M-----28.19%5.18M-----15.15%5.13M
Non current liabilities due within one year -8.26%156.4M-23.89%129.59M-6.67%127.91M-5.61%129.42M25.63%170.48M25.48%170.27M89.67%137.04M83.43%137.11M115.21%135.7M69.75%135.69M
Other current liabilities 88.73%52.04M56.29%46.9M22.21%33.77M25.67%33.1M-13.96%27.57M5.14%30.01M-14.07%27.63M-9.31%26.33M-3.14%32.05M-19.62%28.54M
Total current liabilities 34.75%1.11B17.05%886.89M13.08%903.02M-13.17%818.33M-22.20%824.18M-15.44%757.73M-9.05%798.55M5.77%942.46M5.31%1.06B10.28%896.09M
Current liabilities
Long term loan -2.89%453.79M-7.23%423.44M-10.54%456.68M3.68%468.53M13.20%467.28M11.23%456.42M3.27%510.5M-9.32%451.91M-17.13%412.78M-12.57%410.35M
Estimate liabilities ----------4.31M--4.31M--4.31M--4.31M----------------
Deferred tax liabilities -25.04%22.01M-6.92%25.38M-7.87%27.21M-8.87%25.22M-0.60%29.36M-7.73%27.27M-17.37%29.53M-22.59%27.68M1,093.03%29.54M-16.93%29.55M
Long term deferred income -12.86%7.03M-12.79%7.29M-12.82%7.55M-12.47%7.81M-12.14%8.06M-11.49%8.36M10.11%8.66M61.70%8.92M21.56%9.18M4.46%9.44M
Lease liabilities -20.67%137.24M-20.32%142.66M-26.19%138.23M-11.66%168.34M-11.30%172.99M-9.55%179.05M-11.47%187.29M2.82%190.56M4.05%195.03M4.77%197.95M
Total non current liabilities -9.08%620.06M-11.35%598.76M-13.86%633.97M-0.72%674.21M5.49%682M4.34%675.4M-1.80%735.97M-6.33%679.07M-7.05%646.53M-7.91%647.29M
Total liabilities 14.90%1.73B3.66%1.49B0.16%1.54B-7.96%1.49B-11.71%1.51B-7.14%1.43B-5.71%1.53B0.34%1.62B0.26%1.71B1.84%1.54B
Shareholders equity
Paid-in capital 0.00%295.46M0.00%295.46M0.00%295.46M0.00%295.46M0.00%295.46M0.00%295.46M0.00%295.46M0.00%295.46M0.00%295.46M0.00%295.46M
Capital reserve funds -1.25%837.68M-1.25%837.68M0.00%848.32M0.00%848.32M0.00%848.32M0.00%848.32M0.00%848.32M0.00%848.32M-0.01%848.32M0.00%848.32M
Surplus reserve funds 0.00%177.42M0.00%177.42M0.00%177.42M0.00%177.42M0.00%177.42M0.00%177.42M25.16%177.42M25.16%177.42M25.16%177.42M25.10%177.42M
Retained profit 2.37%726.4M2.49%682.97M-37.46%655.87M-39.11%667.07M-33.87%709.56M-32.64%666.36M-3.31%1.05B-0.58%1.1B-10.31%1.07B-11.48%989.24M
Other composite income 0.00%-201.75K0.00%-201.75K0.00%-201.75K0.00%-201.75K0.00%-201.75K0.00%-201.75K0.00%-201.75K0.00%-201.75K0.00%-201.75K0.00%-201.75K
Specific reserves 35.64%21.92M40.53%20.56M46.41%19.23M54.35%17.72M60.63%16.16M77.37%14.63M105.93%13.14M120.04%11.48M143.34%10.06M177.56%8.25M
Shareholders equity without minority interests 0.58%2.06B0.59%2.01B-16.23%2B-17.39%2.01B-14.87%2.05B-13.65%2B0.27%2.38B1.48%2.43B-3.29%2.4B-3.63%2.32B
Minority interests 233.34%107.39M134.76%74.05M-11.15%30.57M-12.11%29.85M-4.06%32.22M-17.11%31.54M-5.55%34.41M-2.24%33.96M3.71%33.58M4.73%38.06M
Total shareholder equity 4.19%2.17B2.67%2.09B-16.16%2.03B-17.32%2.04B-14.72%2.08B-13.71%2.03B0.19%2.42B1.43%2.46B-3.20%2.44B-3.51%2.36B
Total liabilityies and equity 8.69%3.9B3.08%3.57B-9.82%3.56B-13.60%3.53B-13.48%3.59B-11.11%3.47B-2.19%3.95B1.00%4.08B-1.81%4.14B-1.46%3.9B
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)------Dahua 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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