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Asymchem Laboratories (002821)

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  • 124.68
  • -0.88-0.70%
Market Closed May 6 15:00 CST
44.99BMarket Cap40.52P/E (TTM)

Asymchem Laboratories (002821) 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
-1.07%6.73B
9.18%6.32B
28.06%6.66B
19.64%6.79B
-9.88%6.8B
-18.57%5.79B
-26.73%5.2B
-19.35%5.68B
28.21%7.55B
34.41%7.11B
Transactional financial assets
37.18%1.05B
-27.49%1.12B
-54.06%898.92M
-67.53%662.67M
-46.72%764.45M
-19.20%1.54B
-7.04%1.96B
9.69%2.04B
-43.14%1.43B
-11.40%1.91B
Notes receivable and accounts receivable
12.14%1.88B
7.63%1.98B
-8.10%1.54B
33.57%1.98B
-3.13%1.68B
-8.64%1.84B
-32.51%1.67B
-41.24%1.48B
-13.17%1.73B
-17.96%2.01B
-Notes receivable
180.43%34.4M
19.79%31.47M
-21.01%9.07M
765.83%6.9M
-27.67%12.27M
114.82%26.27M
--11.49M
--797.32K
--16.96M
--12.23M
-Accounts receivable
10.89%1.84B
7.46%1.95B
-8.01%1.53B
33.18%1.97B
-2.89%1.66B
-9.39%1.81B
-32.98%1.66B
-41.27%1.48B
-14.03%1.71B
-18.46%2B
Other receivables (including interest and dividends)
8.98%22.44M
-10.19%24.65M
-0.61%35.16M
-2.74%30.78M
-35.12%20.59M
-0.10%27.44M
-69.43%35.37M
-56.18%31.65M
-75.71%31.74M
-76.83%27.47M
-Other receivable
----
----
----
-2.74%30.78M
----
-0.10%27.44M
----
-56.18%31.65M
----
-76.83%27.47M
Contractual assets
-37.06%75.31M
-18.15%83.16M
22.68%93.4M
-16.75%81.8M
41.14%119.65M
25.71%101.61M
-7.81%76.14M
26.20%98.26M
-12.92%84.78M
26.34%80.83M
Advance payment
14.27%125.47M
40.26%125.05M
-0.91%120.02M
33.79%119.71M
13.80%109.8M
-0.47%89.16M
-22.99%121.12M
-21.61%89.48M
129.99%96.49M
-19.06%89.58M
Inventories
36.52%1.62B
23.26%1.47B
24.94%1.5B
21.45%1.21B
19.63%1.19B
26.23%1.19B
36.07%1.2B
26.64%997.96M
-10.45%992.33M
-37.41%945.35M
Non-current assets due within one year
-91.56%21.6M
-15.88%213.77M
119.44%321.27M
--437.05M
--255.89M
--254.12M
--146.4M
----
----
----
Other current assets
-3.88%207.93M
-20.28%173.8M
1.00%206.68M
5.45%227.35M
12.51%216.31M
19.73%218.01M
43.70%204.62M
54.28%215.61M
-2.11%192.26M
10.32%182.08M
Total current assets
5.19%11.73B
4.13%11.51B
7.14%11.37B
8.57%11.55B
-7.92%11.15B
-10.54%11.05B
-18.74%10.61B
-15.71%10.64B
1.11%12.11B
4.14%12.35B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
--35.76M
--30.29M
--30.49M
Other non-current financial assets
22.67%193.52M
22.67%193.52M
13.07%175.79M
4.73%162.89M
0.59%157.76M
20.91%157.76M
17.02%155.48M
13.46%155.54M
12.93%156.84M
15.39%130.48M
Long-term equity investment
3.11%553.34M
6.87%573.47M
1.86%539.72M
0.09%533.89M
93.91%536.63M
106.27%536.59M
94.78%529.89M
94.52%533.42M
-0.14%276.73M
-6.17%260.14M
Fixed assets
----
----
----
-0.31%3.94B
----
1.56%3.97B
----
-1.04%3.95B
----
8.02%3.91B
Constru in process
----
----
----
15.54%2.07B
----
40.28%1.87B
----
96.04%1.8B
----
24.08%1.33B
Intangible assets
-1.77%418.47M
-1.94%421.8M
-7.09%420.2M
-7.39%423.35M
-7.63%426M
-7.61%430.17M
-3.62%452.28M
-2.29%457.12M
-1.94%461.19M
-1.60%465.61M
Goodwill
0.00%146.18M
0.00%146.18M
0.00%146.18M
0.00%146.18M
0.00%146.18M
0.00%146.18M
0.00%146.18M
0.00%146.18M
0.00%146.18M
0.00%146.18M
Long deferred expense
18.79%112.67M
19.50%118.43M
-15.12%91.43M
-14.04%96.18M
-19.37%94.85M
-19.03%99.1M
-17.04%107.72M
-16.57%111.9M
-12.51%117.64M
-9.39%122.39M
Deferred tax assets
7.94%279.63M
10.98%275.62M
2.15%283.42M
11.27%286.94M
3.26%259.05M
16.48%248.35M
9.71%277.46M
35.20%257.88M
18.69%250.87M
19.88%213.21M
Usufruct assets
-10.49%257.45M
-8.17%272.81M
195.90%280.31M
104.98%296.01M
172.90%287.61M
159.64%297.09M
-12.44%94.73M
26.13%144.41M
-10.70%105.39M
-7.87%114.42M
Other non current assets
-0.01%475.84M
-7.55%446.01M
-33.12%378.13M
-45.32%348.28M
-33.56%475.87M
-29.93%482.41M
103.75%565.38M
205.89%636.89M
185.77%716.2M
190.35%688.48M
Total non current assets
8.18%8.97B
6.47%8.77B
4.35%8.44B
0.99%8.3B
7.30%8.3B
11.10%8.24B
20.60%8.09B
25.00%8.22B
17.69%7.73B
16.25%7.42B
Total assets
6.47%20.7B
5.13%20.28B
5.93%19.81B
5.26%19.85B
-1.99%19.45B
-2.42%19.29B
-5.40%18.7B
-1.76%18.86B
6.98%19.84B
8.38%19.77B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
--12.23M
--12.23M
Notes payable and accounts payable
28.22%599.64M
30.65%589.04M
5.31%580.15M
24.85%484.81M
15.19%467.67M
-0.61%450.85M
39.58%550.89M
-6.17%388.33M
9.51%405.99M
-20.26%453.62M
-Notes payable
----
----
----
--6M
----
----
----
----
----
----
-Accounts payable
28.22%599.64M
30.65%589.04M
5.31%580.15M
23.30%478.81M
15.19%467.67M
-0.61%450.85M
39.58%550.89M
-6.17%388.33M
9.51%405.99M
-20.26%453.62M
Contract liabilities
12.46%396.58M
-6.84%251.47M
8.57%289.59M
54.75%390.06M
29.72%352.63M
22.03%269.94M
-24.99%266.73M
-24.89%252.06M
-20.54%271.84M
-20.24%221.2M
Salaries payable
64.81%262.41M
16.63%369.39M
31.87%262.33M
18.51%204.18M
5.17%159.22M
7.00%316.72M
6.14%198.93M
51.58%172.29M
26.08%151.39M
-15.14%295.99M
Taxs payable
-34.74%58.48M
15.84%133.14M
54.75%95.29M
95.17%120.92M
37.07%89.61M
48.92%114.94M
-41.96%61.58M
-67.60%61.96M
-45.38%65.38M
-34.23%77.18M
Other payable (including interest and dividends)
53.65%683.01M
9.39%562.87M
6.03%505.51M
-16.39%824.68M
-46.49%444.52M
-27.72%514.56M
-34.90%476.76M
10.60%986.34M
4.70%830.79M
-14.86%711.85M
-Dividend payable
----
----
----
-45.81%138.55M
----
----
----
479.63%255.68M
----
----
-Other payable
----
----
----
-6.09%686.14M
----
-27.72%514.56M
----
-13.81%730.66M
----
-14.86%711.85M
Non current liabilities due within one year
20.93%54.11M
24.83%52.71M
68.12%51.37M
55.08%50.27M
46.95%44.74M
47.98%42.23M
62.10%30.56M
5.76%32.42M
22.81%30.44M
0.17%28.53M
Other current liabilities
16.06%138.56K
-76.00%26.95K
-43.07%214.83K
-63.51%106.67K
-37.80%119.39K
-41.50%112.28K
--377.35K
-14.99%292.37K
--191.94K
112.46%191.94K
Total current liabilities
32.22%2.06B
15.16%1.97B
12.52%1.78B
9.58%2.08B
-11.86%1.56B
-5.08%1.71B
-11.65%1.59B
-4.22%1.89B
-0.29%1.77B
-17.28%1.8B
Current liabilities
Estimate liabilities
-96.48%27.56K
-96.49%27.56K
-13.78%395.88K
-13.69%395.88K
--783.77K
--785.31K
--459.16K
--458.67K
----
----
Deferred tax liabilities
43.72%135.93M
-17.15%111.6M
-9.15%120.79M
-1.08%124.2M
-22.49%94.58M
14.84%134.7M
-17.73%132.96M
26.17%125.55M
5.05%122.02M
31.50%117.29M
Long term deferred income
-5.13%307.64M
-1.30%294.73M
5.45%274.3M
8.54%275.06M
33.28%324.28M
28.38%298.62M
14.10%260.12M
12.58%253.43M
37.13%243.3M
38.35%232.6M
Lease liabilities
-12.74%238.99M
-9.22%256.47M
213.81%267.19M
111.74%280.51M
171.44%273.88M
165.32%282.53M
-21.05%85.15M
28.44%132.48M
-8.16%100.9M
-3.07%106.49M
Total non current liabilities
-1.58%682.59M
-7.51%662.84M
38.44%662.68M
32.87%680.16M
48.76%693.53M
57.03%716.64M
-3.77%478.68M
19.67%511.91M
15.56%466.22M
24.29%456.38M
Total liabilities
21.81%2.74B
8.46%2.63B
18.53%2.45B
14.53%2.76B
0.79%2.25B
7.48%2.43B
-9.94%2.06B
0.03%2.41B
2.65%2.23B
-11.28%2.26B
Shareholders equity
Paid-in capital
-1.89%360.78M
-1.95%360.56M
-1.94%360.59M
-2.40%360.59M
-0.47%367.72M
-0.48%367.72M
-0.50%367.72M
-0.05%369.47M
-0.12%369.47M
-0.12%369.47M
Capital reserve funds
-3.40%9.08B
-3.51%9.07B
-7.65%8.69B
-10.34%8.67B
-2.35%9.4B
-2.25%9.4B
-2.32%9.41B
0.66%9.67B
-5.14%9.63B
-5.24%9.61B
Surplus reserve funds
0.00%208.97M
0.00%208.97M
0.00%208.97M
0.00%208.97M
0.00%208.97M
0.00%208.97M
0.00%208.97M
0.00%208.97M
0.00%208.97M
0.00%208.97M
Retained profit
8.51%9.12B
9.13%8.82B
8.25%8.48B
8.97%8.3B
4.51%8.4B
4.10%8.08B
1.76%7.84B
6.13%7.62B
18.52%8.04B
26.07%7.76B
Less:Treasury stock
-32.15%836.42M
-31.99%838.45M
-65.76%422.12M
-66.34%492.68M
77.68%1.23B
149.54%1.23B
143.04%1.23B
128.86%1.46B
-42.28%693.8M
-60.37%494.01M
Other composite income
-46.86%14.65M
-22.90%20.6M
29.15%26.68M
27.19%37.34M
18.97%27.57M
16.79%26.72M
-21.80%20.66M
3.37%29.35M
102.73%23.17M
38.19%22.88M
Specific reserves
41.48%665.21K
105.78%940.71K
393.61%806.45K
320.87%687.61K
--470.19K
--457.15K
--163.38K
--163.38K
----
----
Shareholders equity without minority interests
4.50%17.95B
4.69%17.64B
4.44%17.35B
3.98%17.08B
-2.27%17.18B
-3.63%16.85B
-4.71%16.61B
-1.91%16.43B
7.68%17.58B
11.71%17.48B
Minority interests
-40.10%9.08M
-35.76%11.04M
-52.27%9.71M
-45.18%13.16M
-45.98%15.15M
-43.20%17.19M
-46.85%20.34M
-44.43%24M
-37.83%28.05M
-36.39%30.26M
Total shareholder equity
4.46%17.96B
4.65%17.65B
4.37%17.36B
3.91%17.1B
-2.34%17.2B
-3.70%16.86B
-4.80%16.63B
-2.02%16.45B
7.56%17.61B
11.56%17.51B
Total liabilityies and equity
6.47%20.7B
5.13%20.28B
5.93%19.81B
5.26%19.85B
-1.99%19.45B
-2.42%19.29B
-5.40%18.7B
-1.76%18.86B
6.98%19.84B
8.38%19.77B
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
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--
--
Unqualified opinion
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--
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Unqualified opinion
Auditor
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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Ernst & Young Huaming 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 -1.07%6.73B9.18%6.32B28.06%6.66B19.64%6.79B-9.88%6.8B-18.57%5.79B-26.73%5.2B-19.35%5.68B28.21%7.55B34.41%7.11B
Transactional financial assets 37.18%1.05B-27.49%1.12B-54.06%898.92M-67.53%662.67M-46.72%764.45M-19.20%1.54B-7.04%1.96B9.69%2.04B-43.14%1.43B-11.40%1.91B
Notes receivable and accounts receivable 12.14%1.88B7.63%1.98B-8.10%1.54B33.57%1.98B-3.13%1.68B-8.64%1.84B-32.51%1.67B-41.24%1.48B-13.17%1.73B-17.96%2.01B
-Notes receivable 180.43%34.4M19.79%31.47M-21.01%9.07M765.83%6.9M-27.67%12.27M114.82%26.27M--11.49M--797.32K--16.96M--12.23M
-Accounts receivable 10.89%1.84B7.46%1.95B-8.01%1.53B33.18%1.97B-2.89%1.66B-9.39%1.81B-32.98%1.66B-41.27%1.48B-14.03%1.71B-18.46%2B
Other receivables (including interest and dividends) 8.98%22.44M-10.19%24.65M-0.61%35.16M-2.74%30.78M-35.12%20.59M-0.10%27.44M-69.43%35.37M-56.18%31.65M-75.71%31.74M-76.83%27.47M
-Other receivable -------------2.74%30.78M-----0.10%27.44M-----56.18%31.65M-----76.83%27.47M
Contractual assets -37.06%75.31M-18.15%83.16M22.68%93.4M-16.75%81.8M41.14%119.65M25.71%101.61M-7.81%76.14M26.20%98.26M-12.92%84.78M26.34%80.83M
Advance payment 14.27%125.47M40.26%125.05M-0.91%120.02M33.79%119.71M13.80%109.8M-0.47%89.16M-22.99%121.12M-21.61%89.48M129.99%96.49M-19.06%89.58M
Inventories 36.52%1.62B23.26%1.47B24.94%1.5B21.45%1.21B19.63%1.19B26.23%1.19B36.07%1.2B26.64%997.96M-10.45%992.33M-37.41%945.35M
Non-current assets due within one year -91.56%21.6M-15.88%213.77M119.44%321.27M--437.05M--255.89M--254.12M--146.4M------------
Other current assets -3.88%207.93M-20.28%173.8M1.00%206.68M5.45%227.35M12.51%216.31M19.73%218.01M43.70%204.62M54.28%215.61M-2.11%192.26M10.32%182.08M
Total current assets 5.19%11.73B4.13%11.51B7.14%11.37B8.57%11.55B-7.92%11.15B-10.54%11.05B-18.74%10.61B-15.71%10.64B1.11%12.11B4.14%12.35B
Non Current assets
Other equity investment ------------------------------35.76M--30.29M--30.49M
Other non-current financial assets 22.67%193.52M22.67%193.52M13.07%175.79M4.73%162.89M0.59%157.76M20.91%157.76M17.02%155.48M13.46%155.54M12.93%156.84M15.39%130.48M
Long-term equity investment 3.11%553.34M6.87%573.47M1.86%539.72M0.09%533.89M93.91%536.63M106.27%536.59M94.78%529.89M94.52%533.42M-0.14%276.73M-6.17%260.14M
Fixed assets -------------0.31%3.94B----1.56%3.97B-----1.04%3.95B----8.02%3.91B
Constru in process ------------15.54%2.07B----40.28%1.87B----96.04%1.8B----24.08%1.33B
Intangible assets -1.77%418.47M-1.94%421.8M-7.09%420.2M-7.39%423.35M-7.63%426M-7.61%430.17M-3.62%452.28M-2.29%457.12M-1.94%461.19M-1.60%465.61M
Goodwill 0.00%146.18M0.00%146.18M0.00%146.18M0.00%146.18M0.00%146.18M0.00%146.18M0.00%146.18M0.00%146.18M0.00%146.18M0.00%146.18M
Long deferred expense 18.79%112.67M19.50%118.43M-15.12%91.43M-14.04%96.18M-19.37%94.85M-19.03%99.1M-17.04%107.72M-16.57%111.9M-12.51%117.64M-9.39%122.39M
Deferred tax assets 7.94%279.63M10.98%275.62M2.15%283.42M11.27%286.94M3.26%259.05M16.48%248.35M9.71%277.46M35.20%257.88M18.69%250.87M19.88%213.21M
Usufruct assets -10.49%257.45M-8.17%272.81M195.90%280.31M104.98%296.01M172.90%287.61M159.64%297.09M-12.44%94.73M26.13%144.41M-10.70%105.39M-7.87%114.42M
Other non current assets -0.01%475.84M-7.55%446.01M-33.12%378.13M-45.32%348.28M-33.56%475.87M-29.93%482.41M103.75%565.38M205.89%636.89M185.77%716.2M190.35%688.48M
Total non current assets 8.18%8.97B6.47%8.77B4.35%8.44B0.99%8.3B7.30%8.3B11.10%8.24B20.60%8.09B25.00%8.22B17.69%7.73B16.25%7.42B
Total assets 6.47%20.7B5.13%20.28B5.93%19.81B5.26%19.85B-1.99%19.45B-2.42%19.29B-5.40%18.7B-1.76%18.86B6.98%19.84B8.38%19.77B
Liabilities
Current liabilities
Short term loan ----------------------------------12.23M--12.23M
Notes payable and accounts payable 28.22%599.64M30.65%589.04M5.31%580.15M24.85%484.81M15.19%467.67M-0.61%450.85M39.58%550.89M-6.17%388.33M9.51%405.99M-20.26%453.62M
-Notes payable --------------6M------------------------
-Accounts payable 28.22%599.64M30.65%589.04M5.31%580.15M23.30%478.81M15.19%467.67M-0.61%450.85M39.58%550.89M-6.17%388.33M9.51%405.99M-20.26%453.62M
Contract liabilities 12.46%396.58M-6.84%251.47M8.57%289.59M54.75%390.06M29.72%352.63M22.03%269.94M-24.99%266.73M-24.89%252.06M-20.54%271.84M-20.24%221.2M
Salaries payable 64.81%262.41M16.63%369.39M31.87%262.33M18.51%204.18M5.17%159.22M7.00%316.72M6.14%198.93M51.58%172.29M26.08%151.39M-15.14%295.99M
Taxs payable -34.74%58.48M15.84%133.14M54.75%95.29M95.17%120.92M37.07%89.61M48.92%114.94M-41.96%61.58M-67.60%61.96M-45.38%65.38M-34.23%77.18M
Other payable (including interest and dividends) 53.65%683.01M9.39%562.87M6.03%505.51M-16.39%824.68M-46.49%444.52M-27.72%514.56M-34.90%476.76M10.60%986.34M4.70%830.79M-14.86%711.85M
-Dividend payable -------------45.81%138.55M------------479.63%255.68M--------
-Other payable -------------6.09%686.14M-----27.72%514.56M-----13.81%730.66M-----14.86%711.85M
Non current liabilities due within one year 20.93%54.11M24.83%52.71M68.12%51.37M55.08%50.27M46.95%44.74M47.98%42.23M62.10%30.56M5.76%32.42M22.81%30.44M0.17%28.53M
Other current liabilities 16.06%138.56K-76.00%26.95K-43.07%214.83K-63.51%106.67K-37.80%119.39K-41.50%112.28K--377.35K-14.99%292.37K--191.94K112.46%191.94K
Total current liabilities 32.22%2.06B15.16%1.97B12.52%1.78B9.58%2.08B-11.86%1.56B-5.08%1.71B-11.65%1.59B-4.22%1.89B-0.29%1.77B-17.28%1.8B
Current liabilities
Estimate liabilities -96.48%27.56K-96.49%27.56K-13.78%395.88K-13.69%395.88K--783.77K--785.31K--459.16K--458.67K--------
Deferred tax liabilities 43.72%135.93M-17.15%111.6M-9.15%120.79M-1.08%124.2M-22.49%94.58M14.84%134.7M-17.73%132.96M26.17%125.55M5.05%122.02M31.50%117.29M
Long term deferred income -5.13%307.64M-1.30%294.73M5.45%274.3M8.54%275.06M33.28%324.28M28.38%298.62M14.10%260.12M12.58%253.43M37.13%243.3M38.35%232.6M
Lease liabilities -12.74%238.99M-9.22%256.47M213.81%267.19M111.74%280.51M171.44%273.88M165.32%282.53M-21.05%85.15M28.44%132.48M-8.16%100.9M-3.07%106.49M
Total non current liabilities -1.58%682.59M-7.51%662.84M38.44%662.68M32.87%680.16M48.76%693.53M57.03%716.64M-3.77%478.68M19.67%511.91M15.56%466.22M24.29%456.38M
Total liabilities 21.81%2.74B8.46%2.63B18.53%2.45B14.53%2.76B0.79%2.25B7.48%2.43B-9.94%2.06B0.03%2.41B2.65%2.23B-11.28%2.26B
Shareholders equity
Paid-in capital -1.89%360.78M-1.95%360.56M-1.94%360.59M-2.40%360.59M-0.47%367.72M-0.48%367.72M-0.50%367.72M-0.05%369.47M-0.12%369.47M-0.12%369.47M
Capital reserve funds -3.40%9.08B-3.51%9.07B-7.65%8.69B-10.34%8.67B-2.35%9.4B-2.25%9.4B-2.32%9.41B0.66%9.67B-5.14%9.63B-5.24%9.61B
Surplus reserve funds 0.00%208.97M0.00%208.97M0.00%208.97M0.00%208.97M0.00%208.97M0.00%208.97M0.00%208.97M0.00%208.97M0.00%208.97M0.00%208.97M
Retained profit 8.51%9.12B9.13%8.82B8.25%8.48B8.97%8.3B4.51%8.4B4.10%8.08B1.76%7.84B6.13%7.62B18.52%8.04B26.07%7.76B
Less:Treasury stock -32.15%836.42M-31.99%838.45M-65.76%422.12M-66.34%492.68M77.68%1.23B149.54%1.23B143.04%1.23B128.86%1.46B-42.28%693.8M-60.37%494.01M
Other composite income -46.86%14.65M-22.90%20.6M29.15%26.68M27.19%37.34M18.97%27.57M16.79%26.72M-21.80%20.66M3.37%29.35M102.73%23.17M38.19%22.88M
Specific reserves 41.48%665.21K105.78%940.71K393.61%806.45K320.87%687.61K--470.19K--457.15K--163.38K--163.38K--------
Shareholders equity without minority interests 4.50%17.95B4.69%17.64B4.44%17.35B3.98%17.08B-2.27%17.18B-3.63%16.85B-4.71%16.61B-1.91%16.43B7.68%17.58B11.71%17.48B
Minority interests -40.10%9.08M-35.76%11.04M-52.27%9.71M-45.18%13.16M-45.98%15.15M-43.20%17.19M-46.85%20.34M-44.43%24M-37.83%28.05M-36.39%30.26M
Total shareholder equity 4.46%17.96B4.65%17.65B4.37%17.36B3.91%17.1B-2.34%17.2B-3.70%16.86B-4.80%16.63B-2.02%16.45B7.56%17.61B11.56%17.51B
Total liabilityies and equity 6.47%20.7B5.13%20.28B5.93%19.81B5.26%19.85B-1.99%19.45B-2.42%19.29B-5.40%18.7B-1.76%18.86B6.98%19.84B8.38%19.77B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming 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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