CN Stock MarketDetailed Quotes

Luyan Pharma (002788)

Watchlist

12.22
-0.41-3.25%

Not Open May 21 15:00 CST

4.75BMarket Cap17.11P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Luyan Pharma (002788) Balance Sheet

All

YOY

Hide blank lines

(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

21.41%555.93M

6.95%616.96M

-4.64%459.18M

-7.30%513.85M

-0.06%457.88M

-4.86%576.85M

-18.29%481.54M

-12.95%554.33M

-4.27%458.14M

2.04%606.3M

Transactional financial assets

----

--0

----

Notes receivable and accounts receivable

4.08%6.51B

7.63%6.36B

8.94%6.54B

6.64%6.23B

6.68%6.26B

4.88%5.91B

5.00%6.01B

0.09%5.84B

0.20%5.87B

-3.43%5.64B

-Notes receivable

--0

-99.25%78.19K

----

--1.19M

--10.49M

--8.04M

----

--0

----

-Accounts receivable

4.10%6.51B

7.82%6.36B

9.08%6.54B

6.64%6.23B

6.66%6.26B

4.69%5.9B

4.86%6B

0.14%5.84B

0.26%5.87B

-3.43%5.64B

Other receivables (including interest and dividends)

-7.11%109.16M

-4.54%103.42M

55.01%123.99M

18.59%118.01M

1.96%117.52M

14.53%108.33M

17.52%79.99M

0.03%99.51M

21.37%115.26M

8.11%94.59M

-Dividend receivable

----

--0

----

-Accrued interest receivable

----

--0

----

-Other receivable

----

-4.54%103.42M

----

18.59%118.01M

----

14.53%108.33M

----

0.03%99.51M

--115.26M

8.11%94.59M

Contractual assets

----

--0

----

Advance payment

-3.51%297.76M

-19.72%246.51M

-31.10%234.95M

-21.17%345.12M

-29.83%308.59M

-2.50%307.04M

-3.50%341M

1.10%437.79M

12.31%439.76M

-49.90%314.92M

Inventories

8.63%2.85B

5.95%3.04B

0.61%2.75B

5.07%2.57B

3.80%2.62B

11.29%2.86B

21.09%2.73B

6.93%2.45B

6.06%2.53B

1.00%2.57B

Receivable financing

67.01%25.24M

-27.13%28.33M

-57.38%11.07M

-11.04%17.97M

-15.15%15.11M

8.14%38.88M

-13.21%25.98M

113.87%20.2M

-5.79%17.81M

201.92%35.95M

Assets held for sale

----

--0

----

Non-current assets due within one year

----

--0

----

Other current assets

23.16%62.78M

3.08%63.99M

-5.01%57.13M

11.59%50.82M

-7.94%50.97M

11.53%62.08M

28.58%60.14M

2.90%45.54M

-16.88%55.37M

39.57%55.66M

Total current assets

5.93%10.42B

5.95%10.46B

4.64%10.18B

4.24%9.85B

3.71%9.83B

5.92%9.87B

7.31%9.73B

1.05%9.45B

2.06%9.48B

-4.41%9.32B

Non Current assets

Debt investment

----

--0

----

Other debt investment

----

--0

----

Other equity investment

0.00%300K

-94.34%300K

0.00%300K

Other non-current financial assets

0.00%5M

--5M

Investment real estate

-3.96%20.51M

-4.75%20.72M

-9.24%20.94M

-9.32%21.15M

-9.34%21.35M

-8.51%21.76M

-4.01%23.07M

-3.85%23.32M

-3.81%23.55M

-3.67%23.78M

Long-term equity investment

18.36%57.02M

21.66%58.54M

13.59%55.19M

0.10%47.15M

-2.77%48.18M

10.47%48.11M

12.66%48.59M

9.22%47.1M

42.77%49.55M

28.45%43.55M

Long term receivable account

----

--0

----

Fixed assets

----

24.50%1.64B

----

14.80%1.33B

----

44.01%1.32B

----

43.39%1.16B

----

11.94%917.1M

Constru in process

----

-31.95%320.85M

----

16.43%504.69M

----

-23.53%471.48M

----

-24.88%433.47M

----

21.12%616.59M

Productive biological assets

----

--0

----

Oil and gas assets

----

--0

----

Intangible assets

-1.55%353.86M

-1.30%356.38M

-2.39%354.57M

-2.56%356.51M

0.35%359.45M

1.67%361.09M

5.99%363.24M

96.19%365.88M

103.59%358.2M

100.73%355.16M

Development expenditure

----

--0

----

Goodwill

0.00%289.28M

0.22%289.28M

0.00%288.65M

-0.28%288.65M

Long deferred expense

-15.89%23.84M

-16.45%24.26M

-11.34%25.04M

-6.49%26.78M

-3.18%28.34M

1.59%29.04M

1.46%28.24M

3.09%28.64M

0.11%29.27M

-1.30%28.58M

Deferred tax assets

0.81%79.56M

3.52%78.45M

3.76%81.61M

15.03%78.54M

10.37%78.92M

14.18%75.79M

8.62%78.65M

-1.12%68.28M

17.46%71.51M

21.32%66.37M

Usufruct assets

-13.05%127.76M

-1.52%134.23M

-5.52%134.81M

1.91%142.53M

9.01%146.93M

14.29%136.3M

27.51%142.68M

32.60%139.86M

32.02%134.79M

23.13%119.25M

Other non current assets

-38.01%4.41M

-40.35%5.82M

137.14%8.21M

92.97%7.26M

91.45%7.11M

-8.74%9.75M

--3.46M

40,559.03%3.76M

0.80%3.72M

665.73%10.68M

Total non current assets

4.63%2.92B

6.12%2.94B

7.27%2.86B

9.61%2.81B

10.06%2.8B

11.86%2.77B

13.26%2.67B

20.03%2.56B

23.29%2.54B

21.59%2.48B

Total assets

5.64%13.34B

5.99%13.4B

5.20%13.04B

5.38%12.65B

5.05%12.63B

7.16%12.64B

8.54%12.4B

4.58%12.01B

5.91%12.02B

0.08%11.79B

Liabilities

Current liabilities

Short term loan

9.26%4.45B

5.52%4.09B

-4.19%4.04B

0.14%3.93B

-2.06%4.07B

-2.89%3.87B

-6.20%4.21B

-13.38%3.92B

-6.97%4.16B

-10.44%3.99B

Transactional financial liabilities

----

--0

----

Notes payable and accounts payable

14.63%4.28B

17.65%4.71B

15.96%4.3B

9.98%3.85B

8.36%3.74B

16.23%4B

38.68%3.71B

25.18%3.5B

25.34%3.45B

5.72%3.44B

-Notes payable

32.25%1.94B

26.41%2.08B

34.01%1.82B

22.63%1.57B

24.28%1.47B

47.39%1.64B

73.30%1.36B

75.50%1.28B

40.40%1.18B

12.76%1.11B

-Accounts payable

3.22%2.34B

11.56%2.64B

5.57%2.49B

2.65%2.27B

0.06%2.27B

1.34%2.36B

24.38%2.36B

7.33%2.21B

18.70%2.27B

2.65%2.33B

Contract liabilities

-58.82%15.87M

-37.89%18.97M

-16.03%27.12M

17.11%36.19M

56.45%38.54M

36.59%30.54M

-48.41%32.3M

-28.79%30.9M

-23.98%24.64M

-29.60%22.36M

Advance receipts

41.29%72.44K

68.93%302.65K

120.32%73.15K

508.94%202.17K

54.43%51.27K

666.59%179.16K

361.90%33.2K

461.07%33.2K

-18.21%33.2K

-11.98%23.37K

Salaries payable

13.78%41.4M

17.43%63.8M

19.14%51.67M

-4.11%38.53M

-8.29%36.39M

-16.99%54.33M

-5.02%43.37M

-14.94%40.18M

-4.09%39.68M

-11.69%65.45M

Taxs payable

-11.50%50.22M

-6.93%56.76M

11.21%54.9M

-1.18%59.16M

-21.58%56.75M

-11.60%60.98M

-22.61%49.37M

17.52%59.87M

-1.57%72.36M

-3.08%68.99M

Other payable (including interest and dividends)

-10.80%245.79M

1.53%250.18M

23.44%249.54M

79.06%412.53M

25.06%275.55M

5.02%246.42M

-20.43%202.15M

-11.33%230.39M

-10.67%220.33M

-28.02%234.64M

-Interest payable

----

--0

----

-Dividend payable

----

--166.99K

71,724.82%135.98M

----

-96.13%189.32K

--0

----

-Other payable

----

1.53%250.18M

----

20.13%276.55M

----

5.02%246.42M

----

-9.70%230.2M

--220.33M

-27.87%234.64M

Hold and for sell liabilities

----

--0

----

Non current liabilities due within one year

2.53%325.68M

18.34%391.37M

214.09%533.71M

59.42%366.99M

47.19%317.66M

67.71%330.73M

138.95%169.92M

262.79%230.2M

178.91%215.82M

144.57%197.21M

Other current liabilities

-58.62%2.04M

-38.78%2.45M

-3.52%4.01M

19.14%4.68M

58.35%4.94M

39.41%4M

-48.83%4.16M

-27.70%3.93M

-21.64%3.12M

-26.28%2.87M

Total current liabilities

10.25%9.41B

11.35%9.58B

9.91%9.26B

8.45%8.69B

4.36%8.54B

7.22%8.61B

9.81%8.43B

2.86%8.02B

6.32%8.18B

-3.31%8.03B

Current liabilities

Long term loan

-39.72%382.86M

-49.53%327.23M

-45.34%344.35M

-4.47%579.29M

12.15%635.11M

12.06%648.41M

-1.26%629.95M

-1.96%606.38M

-0.39%566.3M

22.65%578.63M

Bonds payable

----

--0

----

Preferred stock

----

--0

----

Perpetual Debt

----

--0

----

Long term account payable

----

-40.28%35.92M

----

-55.32%38.07M

----

-33.84%60.14M

----

-18.39%85.21M

----

-23.05%90.9M

Specific account payable

----

0.00%74.18K

----

-29.35%74.18K

Estimate liabilities

----

--0

----

Deferred tax liabilities

-3.80%6.2M

-4.10%6.27M

-3.72%6.34M

-4.03%6.38M

-3.99%6.45M

-3.94%6.54M

-3.91%6.58M

-3.88%6.65M

-3.84%6.71M

-3.79%6.81M

Long term deferred income

-1.32%38.2M

-1.53%38.24M

-1.58%38.34M

-1.84%38.45M

-1.94%38.72M

-2.32%38.83M

-2.87%38.96M

-3.13%39.17M

-3.22%39.48M

-3.50%39.76M

Lease liabilities

-25.69%81.03M

-6.51%81.64M

-18.14%89.07M

-11.62%89.28M

10.40%109.04M

17.49%87.33M

36.55%108.8M

45.25%101.02M

45.32%98.78M

38.01%74.33M

Other non current liabilities

----

--0

----

Total non current liabilities

-34.94%539.98M

-41.84%489.3M

-40.60%515.96M

-10.38%751.47M

4.01%829.96M

6.42%841.24M

0.33%868.55M

-0.16%838.5M

0.36%797.99M

14.21%790.5M

Total liabilities

6.24%9.95B

6.62%10.07B

5.19%9.78B

6.67%9.45B

4.33%9.37B

7.15%9.45B

8.85%9.3B

2.57%8.86B

5.76%8.98B

-1.96%8.82B

Shareholders equity

Paid-in capital

0.00%388.52M

Other equity instruments

----

--0

----

-Equity of prefer stock

----

--0

----

-Equity of Perpetual debt

----

--0

----

Capital reserve funds

0.04%617.81M

-0.71%611.87M

0.00%616.24M

0.21%617.54M

-2.14%617.54M

-3.18%616.22M

-5.74%616.22M

-5.92%616.22M

-3.45%631.05M

Surplus reserve funds

0.00%199.28M

7.95%199.28M

Retained profit

6.99%2.17B

7.42%2.1B

9.22%2.04B

2.99%1.97B

11.99%2.02B

13.29%1.95B

13.91%1.86B

22.40%1.91B

15.03%1.81B

15.58%1.72B

Less:Treasury stock

----

--0

----

Other composite income

-20.35%3.4M

-9.93%3.82M

6.98%4.04M

-18.75%4.01M

10.81%4.26M

10.35%4.24M

-6.59%3.77M

18.65%4.94M

61.46%3.85M

36.03%3.84M

Specific reserves

----

--0

----

Shareholders equity without minority interests

4.36%3.37B

4.58%3.31B

5.47%3.24B

1.80%3.18B

7.24%3.23B

7.33%3.16B

7.78%3.07B

11.74%3.12B

7.62%3.02B

8.29%2.95B

Minority interests

-47.09%15.2M

-42.40%17.09M

-18.86%23.73M

-0.33%29.03M

2.52%28.72M

-3.29%29.67M

-6.51%29.24M

-45.32%29.12M

-52.91%28.02M

-56.07%30.68M

Total shareholder equity

3.91%3.39B

4.14%3.32B

5.24%3.26B

1.78%3.21B

7.20%3.26B

7.22%3.19B

7.63%3.1B

10.67%3.15B

6.37%3.04B

6.68%2.98B

Total liabilityies and equity

5.64%13.34B

5.99%13.4B

5.20%13.04B

5.38%12.65B

5.05%12.63B

7.16%12.64B

8.54%12.4B

4.58%12.01B

5.91%12.02B

0.08%11.79B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rongcheng 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	21.41%555.93M	6.95%616.96M	-4.64%459.18M	-7.30%513.85M	-0.06%457.88M	-4.86%576.85M	-18.29%481.54M	-12.95%554.33M	-4.27%458.14M	2.04%606.3M
Transactional financial assets	----	----	----	----	----	----	----	----	--0	----
Notes receivable and accounts receivable	4.08%6.51B	7.63%6.36B	8.94%6.54B	6.64%6.23B	6.68%6.26B	4.88%5.91B	5.00%6.01B	0.09%5.84B	0.20%5.87B	-3.43%5.64B
-Notes receivable	--0	-99.25%78.19K	----	----	--1.19M	--10.49M	--8.04M	----	--0	----
-Accounts receivable	4.10%6.51B	7.82%6.36B	9.08%6.54B	6.64%6.23B	6.66%6.26B	4.69%5.9B	4.86%6B	0.14%5.84B	0.26%5.87B	-3.43%5.64B
Other receivables (including interest and dividends)	-7.11%109.16M	-4.54%103.42M	55.01%123.99M	18.59%118.01M	1.96%117.52M	14.53%108.33M	17.52%79.99M	0.03%99.51M	21.37%115.26M	8.11%94.59M
-Dividend receivable	----	----	----	----	----	----	----	----	--0	----
-Accrued interest receivable	----	----	----	----	----	----	----	----	--0	----
-Other receivable	----	-4.54%103.42M	----	18.59%118.01M	----	14.53%108.33M	----	0.03%99.51M	--115.26M	8.11%94.59M
Contractual assets	----	----	----	----	----	----	----	----	--0	----
Advance payment	-3.51%297.76M	-19.72%246.51M	-31.10%234.95M	-21.17%345.12M	-29.83%308.59M	-2.50%307.04M	-3.50%341M	1.10%437.79M	12.31%439.76M	-49.90%314.92M
Inventories	8.63%2.85B	5.95%3.04B	0.61%2.75B	5.07%2.57B	3.80%2.62B	11.29%2.86B	21.09%2.73B	6.93%2.45B	6.06%2.53B	1.00%2.57B
Receivable financing	67.01%25.24M	-27.13%28.33M	-57.38%11.07M	-11.04%17.97M	-15.15%15.11M	8.14%38.88M	-13.21%25.98M	113.87%20.2M	-5.79%17.81M	201.92%35.95M
Assets held for sale	----	----	----	----	----	----	----	----	--0	----
Non-current assets due within one year	----	----	----	----	----	----	----	----	--0	----
Other current assets	23.16%62.78M	3.08%63.99M	-5.01%57.13M	11.59%50.82M	-7.94%50.97M	11.53%62.08M	28.58%60.14M	2.90%45.54M	-16.88%55.37M	39.57%55.66M
Total current assets	5.93%10.42B	5.95%10.46B	4.64%10.18B	4.24%9.85B	3.71%9.83B	5.92%9.87B	7.31%9.73B	1.05%9.45B	2.06%9.48B	-4.41%9.32B
Non Current assets
Debt investment	----	----	----	----	----	----	----	----	--0	----
Other debt investment	----	----	----	----	----	----	----	----	--0	----
Other equity investment	0.00%300K	0.00%300K	0.00%300K	0.00%300K	0.00%300K	0.00%300K	-94.34%300K	-94.34%300K	-94.34%300K	0.00%300K
Other non-current financial assets	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	--5M	--5M	--5M	--5M
Investment real estate	-3.96%20.51M	-4.75%20.72M	-9.24%20.94M	-9.32%21.15M	-9.34%21.35M	-8.51%21.76M	-4.01%23.07M	-3.85%23.32M	-3.81%23.55M	-3.67%23.78M
Long-term equity investment	18.36%57.02M	21.66%58.54M	13.59%55.19M	0.10%47.15M	-2.77%48.18M	10.47%48.11M	12.66%48.59M	9.22%47.1M	42.77%49.55M	28.45%43.55M
Long term receivable account	----	----	----	----	----	----	----	----	--0	----
Fixed assets	----	24.50%1.64B	----	14.80%1.33B	----	44.01%1.32B	----	43.39%1.16B	----	11.94%917.1M
Constru in process	----	-31.95%320.85M	----	16.43%504.69M	----	-23.53%471.48M	----	-24.88%433.47M	----	21.12%616.59M
Productive biological assets	----	----	----	----	----	----	----	----	--0	----
Oil and gas assets	----	----	----	----	----	----	----	----	--0	----
Intangible assets	-1.55%353.86M	-1.30%356.38M	-2.39%354.57M	-2.56%356.51M	0.35%359.45M	1.67%361.09M	5.99%363.24M	96.19%365.88M	103.59%358.2M	100.73%355.16M
Development expenditure	----	----	----	----	----	----	----	----	--0	----
Goodwill	0.00%289.28M	0.00%289.28M	0.00%289.28M	0.22%289.28M	0.22%289.28M	0.22%289.28M	0.22%289.28M	0.00%288.65M	0.00%288.65M	-0.28%288.65M
Long deferred expense	-15.89%23.84M	-16.45%24.26M	-11.34%25.04M	-6.49%26.78M	-3.18%28.34M	1.59%29.04M	1.46%28.24M	3.09%28.64M	0.11%29.27M	-1.30%28.58M
Deferred tax assets	0.81%79.56M	3.52%78.45M	3.76%81.61M	15.03%78.54M	10.37%78.92M	14.18%75.79M	8.62%78.65M	-1.12%68.28M	17.46%71.51M	21.32%66.37M
Usufruct assets	-13.05%127.76M	-1.52%134.23M	-5.52%134.81M	1.91%142.53M	9.01%146.93M	14.29%136.3M	27.51%142.68M	32.60%139.86M	32.02%134.79M	23.13%119.25M
Other non current assets	-38.01%4.41M	-40.35%5.82M	137.14%8.21M	92.97%7.26M	91.45%7.11M	-8.74%9.75M	--3.46M	40,559.03%3.76M	0.80%3.72M	665.73%10.68M
Total non current assets	4.63%2.92B	6.12%2.94B	7.27%2.86B	9.61%2.81B	10.06%2.8B	11.86%2.77B	13.26%2.67B	20.03%2.56B	23.29%2.54B	21.59%2.48B
Total assets	5.64%13.34B	5.99%13.4B	5.20%13.04B	5.38%12.65B	5.05%12.63B	7.16%12.64B	8.54%12.4B	4.58%12.01B	5.91%12.02B	0.08%11.79B
Liabilities
Current liabilities
Short term loan	9.26%4.45B	5.52%4.09B	-4.19%4.04B	0.14%3.93B	-2.06%4.07B	-2.89%3.87B	-6.20%4.21B	-13.38%3.92B	-6.97%4.16B	-10.44%3.99B
Transactional financial liabilities	----	----	----	----	----	----	----	----	--0	----
Notes payable and accounts payable	14.63%4.28B	17.65%4.71B	15.96%4.3B	9.98%3.85B	8.36%3.74B	16.23%4B	38.68%3.71B	25.18%3.5B	25.34%3.45B	5.72%3.44B
-Notes payable	32.25%1.94B	26.41%2.08B	34.01%1.82B	22.63%1.57B	24.28%1.47B	47.39%1.64B	73.30%1.36B	75.50%1.28B	40.40%1.18B	12.76%1.11B
-Accounts payable	3.22%2.34B	11.56%2.64B	5.57%2.49B	2.65%2.27B	0.06%2.27B	1.34%2.36B	24.38%2.36B	7.33%2.21B	18.70%2.27B	2.65%2.33B
Contract liabilities	-58.82%15.87M	-37.89%18.97M	-16.03%27.12M	17.11%36.19M	56.45%38.54M	36.59%30.54M	-48.41%32.3M	-28.79%30.9M	-23.98%24.64M	-29.60%22.36M
Advance receipts	41.29%72.44K	68.93%302.65K	120.32%73.15K	508.94%202.17K	54.43%51.27K	666.59%179.16K	361.90%33.2K	461.07%33.2K	-18.21%33.2K	-11.98%23.37K
Salaries payable	13.78%41.4M	17.43%63.8M	19.14%51.67M	-4.11%38.53M	-8.29%36.39M	-16.99%54.33M	-5.02%43.37M	-14.94%40.18M	-4.09%39.68M	-11.69%65.45M
Taxs payable	-11.50%50.22M	-6.93%56.76M	11.21%54.9M	-1.18%59.16M	-21.58%56.75M	-11.60%60.98M	-22.61%49.37M	17.52%59.87M	-1.57%72.36M	-3.08%68.99M
Other payable (including interest and dividends)	-10.80%245.79M	1.53%250.18M	23.44%249.54M	79.06%412.53M	25.06%275.55M	5.02%246.42M	-20.43%202.15M	-11.33%230.39M	-10.67%220.33M	-28.02%234.64M
-Interest payable	----	----	----	----	----	----	----	----	--0	----
-Dividend payable	----	----	--166.99K	71,724.82%135.98M	----	----	----	-96.13%189.32K	--0	----
-Other payable	----	1.53%250.18M	----	20.13%276.55M	----	5.02%246.42M	----	-9.70%230.2M	--220.33M	-27.87%234.64M
Hold and for sell liabilities	----	----	----	----	----	----	----	----	--0	----
Non current liabilities due within one year	2.53%325.68M	18.34%391.37M	214.09%533.71M	59.42%366.99M	47.19%317.66M	67.71%330.73M	138.95%169.92M	262.79%230.2M	178.91%215.82M	144.57%197.21M
Other current liabilities	-58.62%2.04M	-38.78%2.45M	-3.52%4.01M	19.14%4.68M	58.35%4.94M	39.41%4M	-48.83%4.16M	-27.70%3.93M	-21.64%3.12M	-26.28%2.87M
Total current liabilities	10.25%9.41B	11.35%9.58B	9.91%9.26B	8.45%8.69B	4.36%8.54B	7.22%8.61B	9.81%8.43B	2.86%8.02B	6.32%8.18B	-3.31%8.03B
Current liabilities
Long term loan	-39.72%382.86M	-49.53%327.23M	-45.34%344.35M	-4.47%579.29M	12.15%635.11M	12.06%648.41M	-1.26%629.95M	-1.96%606.38M	-0.39%566.3M	22.65%578.63M
Bonds payable	----	----	----	----	----	----	----	----	--0	----
Preferred stock	----	----	----	----	----	----	----	----	--0	----
Perpetual Debt	----	----	----	----	----	----	----	----	--0	----
Long term account payable	----	-40.28%35.92M	----	-55.32%38.07M	----	-33.84%60.14M	----	-18.39%85.21M	----	-23.05%90.9M
Specific account payable	----	----	----	----	----	----	----	0.00%74.18K	----	-29.35%74.18K
Estimate liabilities	----	----	----	----	----	----	----	----	--0	----
Deferred tax liabilities	-3.80%6.2M	-4.10%6.27M	-3.72%6.34M	-4.03%6.38M	-3.99%6.45M	-3.94%6.54M	-3.91%6.58M	-3.88%6.65M	-3.84%6.71M	-3.79%6.81M
Long term deferred income	-1.32%38.2M	-1.53%38.24M	-1.58%38.34M	-1.84%38.45M	-1.94%38.72M	-2.32%38.83M	-2.87%38.96M	-3.13%39.17M	-3.22%39.48M	-3.50%39.76M
Lease liabilities	-25.69%81.03M	-6.51%81.64M	-18.14%89.07M	-11.62%89.28M	10.40%109.04M	17.49%87.33M	36.55%108.8M	45.25%101.02M	45.32%98.78M	38.01%74.33M
Other non current liabilities	----	----	----	----	----	----	----	----	--0	----
Total non current liabilities	-34.94%539.98M	-41.84%489.3M	-40.60%515.96M	-10.38%751.47M	4.01%829.96M	6.42%841.24M	0.33%868.55M	-0.16%838.5M	0.36%797.99M	14.21%790.5M
Total liabilities	6.24%9.95B	6.62%10.07B	5.19%9.78B	6.67%9.45B	4.33%9.37B	7.15%9.45B	8.85%9.3B	2.57%8.86B	5.76%8.98B	-1.96%8.82B
Shareholders equity
Paid-in capital	0.00%388.52M	0.00%388.52M	0.00%388.52M	0.00%388.52M	0.00%388.52M	0.00%388.52M	0.00%388.52M	0.00%388.52M	0.00%388.52M	0.00%388.52M
Other equity instruments	----	----	----	----	----	----	----	----	--0	----
-Equity of prefer stock	----	----	----	----	----	----	----	----	--0	----
-Equity of Perpetual debt	----	----	----	----	----	----	----	----	--0	----
Capital reserve funds	0.04%617.81M	0.04%617.81M	-0.71%611.87M	0.00%616.24M	0.21%617.54M	-2.14%617.54M	-3.18%616.22M	-5.74%616.22M	-5.92%616.22M	-3.45%631.05M
Surplus reserve funds	0.00%199.28M	0.00%199.28M	0.00%199.28M	0.00%199.28M	0.00%199.28M	0.00%199.28M	7.95%199.28M	7.95%199.28M	7.95%199.28M	7.95%199.28M
Retained profit	6.99%2.17B	7.42%2.1B	9.22%2.04B	2.99%1.97B	11.99%2.02B	13.29%1.95B	13.91%1.86B	22.40%1.91B	15.03%1.81B	15.58%1.72B
Less:Treasury stock	----	----	----	----	----	----	----	----	--0	----
Other composite income	-20.35%3.4M	-9.93%3.82M	6.98%4.04M	-18.75%4.01M	10.81%4.26M	10.35%4.24M	-6.59%3.77M	18.65%4.94M	61.46%3.85M	36.03%3.84M
Specific reserves	----	----	----	----	----	----	----	----	--0	----
Shareholders equity without minority interests	4.36%3.37B	4.58%3.31B	5.47%3.24B	1.80%3.18B	7.24%3.23B	7.33%3.16B	7.78%3.07B	11.74%3.12B	7.62%3.02B	8.29%2.95B
Minority interests	-47.09%15.2M	-42.40%17.09M	-18.86%23.73M	-0.33%29.03M	2.52%28.72M	-3.29%29.67M	-6.51%29.24M	-45.32%29.12M	-52.91%28.02M	-56.07%30.68M
Total shareholder equity	3.91%3.39B	4.14%3.32B	5.24%3.26B	1.78%3.21B	7.20%3.26B	7.22%3.19B	7.63%3.1B	10.67%3.15B	6.37%3.04B	6.68%2.98B
Total liabilityies and equity	5.64%13.34B	5.99%13.4B	5.20%13.04B	5.38%12.65B	5.05%12.63B	7.16%12.64B	8.54%12.4B	4.58%12.01B	5.91%12.02B	0.08%11.79B
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	--	Rongcheng Certified Public Accountants (Special General Partnership)	--	--	--	Rongcheng Certified Public Accountants (Special General Partnership)	--	--	--	Rongcheng 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.

Middle East conflict spreads to the stock market! How should investors respond?

According to Saudi sources, the United States and Iran will hold a new round of talks in Islamabad, the capital of Pakistan, after the end o Show More

牛牛課堂

Mar 4 17:09

Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.

牛牛課堂

Mar 18 18:18

Hormuz, Term Structure and USO: Navigating the Energy Storm