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Shanghai NAR Industrial (002825)

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  • 11.15
  • +0.03+0.27%
Noon Break May 21 11:30 CST
3.81BMarket Cap42.56P/E (TTM)

Shanghai NAR Industrial (002825) 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
-9.85%583.05M
10.89%659.95M
1.30%664.44M
13.72%653.64M
11.04%646.73M
7.25%595.11M
22.13%655.89M
-4.87%574.78M
27.88%582.44M
21.57%554.88M
Transactional financial assets
-54.07%56.32M
-3.08%29.42M
179.58%106.06M
450.80%144.62M
225.63%122.62M
-71.43%30.36M
-48.53%37.94M
-65.49%26.26M
-35.40%37.66M
17.90%106.24M
Notes receivable and accounts receivable
6.63%372.75M
-1.56%335.65M
-8.32%359.76M
-10.85%280.42M
61.39%349.56M
68.41%340.98M
97.69%392.39M
74.28%314.57M
35.11%216.6M
37.11%202.47M
-Accounts receivable
6.63%372.75M
-1.56%335.65M
-8.32%359.76M
-10.85%280.42M
61.39%349.56M
68.41%340.98M
98.59%392.39M
74.33%314.57M
35.11%216.6M
37.51%202.47M
Other receivables (including interest and dividends)
8.14%40.92M
-63.15%8.34M
86.28%27.76M
4.33%13.74M
103.15%37.84M
-12.14%22.62M
-16.21%14.9M
1.48%13.17M
379.29%18.63M
72.17%25.75M
-Other receivable
----
-63.15%8.34M
----
4.33%13.74M
----
-12.14%22.62M
----
1.48%13.17M
----
72.17%25.75M
Advance payment
-5.88%85.45M
65.71%23.24M
18.80%50.61M
1.24%24.62M
463.34%90.79M
-28.05%14.02M
-60.69%42.61M
-32.59%24.32M
-69.22%16.12M
1.55%19.49M
Inventories
44.69%310.07M
15.89%271.44M
11.41%227.39M
0.50%220.13M
-8.85%214.3M
10.05%234.23M
31.48%204.1M
29.96%219.04M
71.66%235.12M
43.31%212.83M
Receivable financing
98.77%29.09M
120.83%46.92M
-34.29%24.57M
21.14%34.34M
53.76%14.64M
17.30%21.24M
601.63%37.4M
746.73%28.35M
235.64%9.52M
79.50%18.11M
Assets held for sale
----
----
----
----
----
--52.24M
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--1.6M
Other current assets
114.61%74.92M
124.24%73.04M
267.02%50.59M
1.50%49.6M
-35.65%34.91M
-24.40%32.57M
-72.03%13.78M
20.70%48.87M
59.27%54.25M
53.99%43.08M
Total current assets
2.72%1.55B
7.79%1.45B
8.02%1.51B
13.75%1.42B
29.14%1.51B
13.42%1.34B
22.16%1.4B
11.33%1.25B
29.44%1.17B
29.46%1.18B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
----
--0
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
----
----
----
----
----
----
----
----
----
--0
Long-term equity investment
28.38%553.1M
4.20%450.18M
-11.24%419.36M
-5.43%443.82M
-5.25%430.82M
-3.31%432.02M
6.71%472.47M
10.68%469.3M
8.07%454.69M
9.44%446.82M
Fixed assets
----
8.61%646.55M
----
-2.48%576.34M
----
2.68%595.32M
----
85.78%591M
----
115.99%579.77M
Constru in process
----
-12.87%27.19M
----
586.09%115.59M
----
-23.64%31.21M
----
-92.34%16.85M
----
-81.62%40.86M
Intangible assets
33.87%107.1M
34.28%108.11M
2.22%82.86M
-2.21%79.94M
-0.95%80.01M
-0.70%80.51M
-0.35%81.06M
-0.42%81.74M
-2.53%80.78M
-3.02%81.08M
Goodwill
--11.38M
--11.38M
----
----
----
----
----
----
----
----
Long deferred expense
55.53%28.88M
107.87%15.26M
2.77%17.11M
-10.53%15.23M
68.97%18.57M
-5.21%7.34M
56.40%16.65M
56.13%17.02M
34.13%10.99M
-0.58%7.74M
Deferred tax assets
41.37%26.19M
2.26%25.62M
26.23%26.19M
5.50%22.54M
0.91%18.53M
40.58%25.06M
13.02%20.75M
24.82%21.36M
36.18%18.36M
29.30%17.82M
Usufruct assets
36.65%40.83M
42.60%41.41M
-10.58%26.68M
-9.85%26.9M
-7.16%29.88M
-4.08%29.04M
-5.08%29.83M
-2.79%29.83M
-4.10%32.18M
-15.75%30.27M
Other non current assets
--1.37M
105.89%19.93M
--78.07M
1,356.21%7.59M
----
423.33%9.68M
----
--521K
----
-59.20%1.85M
Total non current assets
21.73%1.42B
11.19%1.35B
3.65%1.27B
4.91%1.29B
-3.56%1.17B
0.33%1.21B
7.17%1.23B
10.58%1.23B
12.74%1.21B
14.45%1.21B
Total assets
11.00%2.97B
9.40%2.79B
5.97%2.78B
9.37%2.71B
12.52%2.68B
6.81%2.55B
14.66%2.63B
10.95%2.48B
20.37%2.38B
21.42%2.39B
Liabilities
Current liabilities
Short term loan
23.22%320.32M
14.70%276.44M
87.04%362.1M
143.60%386.11M
85.41%259.95M
91.31%241.01M
32.03%193.59M
2.96%158.5M
25.63%140.2M
23.96%125.98M
Transactional financial liabilities
----
----
----
----
----
213.73%1.6M
----
-99.78%18.72K
----
-21.78%509.88K
Notes payable and accounts payable
1.04%610.85M
1.33%565.28M
-12.25%526.61M
-8.51%478.22M
28.09%604.59M
15.19%557.86M
37.90%600.15M
62.51%522.73M
75.48%472.01M
65.13%484.29M
-Notes payable
18.19%374.16M
5.39%307.51M
-5.93%310.92M
-12.08%279.22M
3.46%316.57M
1.31%291.79M
22.67%330.5M
56.23%317.58M
81.04%305.97M
54.84%288.03M
-Accounts payable
-17.82%236.69M
-3.12%257.77M
-20.01%215.7M
-3.00%199M
73.47%288.02M
35.57%266.07M
62.66%269.65M
73.29%205.14M
66.08%166.03M
82.96%196.26M
Contract liabilities
15.43%22.47M
20.10%33.43M
37.78%22.05M
50.05%25.06M
3.86%19.47M
8.53%27.84M
-6.93%16M
-24.62%16.7M
23.08%18.74M
57.18%25.65M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
10.56%36.74M
4.74%34.61M
6.62%29.42M
5.39%26.61M
21.90%33.24M
26.61%33.04M
-0.18%27.6M
-2.27%25.25M
-7.46%27.26M
-4.35%26.09M
Taxs payable
-18.18%11.84M
72.62%7.81M
45.04%8.69M
25.86%11.26M
38.07%14.47M
-61.22%4.53M
-26.27%5.99M
13.69%8.95M
35.04%10.48M
55.27%11.67M
Other payable (including interest and dividends)
84.18%75.56M
39.62%35.51M
234.99%86.49M
37.22%46.6M
1.50%41.03M
-22.13%25.43M
-38.26%25.82M
-20.74%33.96M
40.27%40.42M
28.62%32.66M
-Other payable
----
39.62%35.51M
----
37.22%46.6M
----
-22.13%25.43M
----
-20.74%33.96M
----
28.62%32.66M
Non current liabilities due within one year
0.00%1.5M
130.03%5.75M
0.00%1.5M
0.00%1.5M
-49.95%1.5M
-21.56%2.5M
0.00%1.5M
--1.5M
-12.62%3.01M
-7.41%3.19M
Other current liabilities
57.32%1.58M
10.24%20.21M
----
-39.91%13.87M
--1M
42.41%18.33M
409.24%26.68M
--23.08M
----
98.93%12.87M
Total current liabilities
10.83%1.08B
7.33%979.03M
15.55%1.04B
25.11%989.25M
36.95%975.24M
26.17%912.13M
31.32%897.33M
35.66%790.7M
51.83%712.12M
49.99%722.91M
Current liabilities
Long term loan
--10.15M
--15.01M
----
----
----
----
-0.46%109.06M
-0.47%109.05M
--108.06M
--108.06M
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
0.00%35.75M
-11.07%35.88M
-11.40%35.75M
-11.40%35.75M
-11.40%35.75M
0.00%40.35M
-14.19%40.35M
-14.19%40.35M
-6.03%40.35M
-6.03%40.35M
Long term deferred income
-1.77%54.16M
-1.66%53.9M
-1.58%54.46M
6.93%54.81M
6.56%55.14M
8.47%54.81M
23.97%55.33M
105.72%51.26M
106.09%51.75M
99.87%50.53M
Lease liabilities
69.24%31.82M
65.49%29.71M
-8.34%17.23M
-8.34%17.23M
-7.38%18.8M
-4.19%17.95M
2.38%18.8M
-0.11%18.8M
-1.92%20.3M
-11.73%18.74M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
20.23%131.88M
18.91%134.5M
-51.94%107.44M
-50.88%107.79M
-50.24%109.69M
-48.04%113.11M
1.81%223.54M
9.55%219.45M
148.42%220.45M
143.36%217.67M
Total liabilities
11.78%1.21B
8.61%1.11B
2.09%1.14B
8.60%1.1B
16.34%1.08B
9.00%1.03B
24.14%1.12B
28.98%1.01B
67.19%932.57M
64.60%940.59M
Shareholders equity
Paid-in capital
-0.14%341.54M
-0.14%341.54M
-0.14%341.54M
-0.14%341.54M
-0.05%342.03M
-0.05%342.03M
-0.05%342.03M
39.89%342.03M
39.87%342.21M
39.87%342.21M
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
12.57%425.11M
-3.16%370.5M
8.45%413.06M
5.64%400.74M
3.95%377.65M
2.00%382.58M
11.96%380.86M
-14.32%379.34M
-17.42%363.29M
-14.84%375.09M
Surplus reserve funds
31.74%107.55M
31.74%107.55M
10.09%81.64M
10.09%81.64M
10.13%81.64M
10.09%81.64M
12.69%74.16M
12.69%74.16M
19.91%74.13M
20.26%74.16M
Retained profit
2.86%834.24M
10.05%816.91M
14.23%845.9M
16.02%816.59M
15.33%811.06M
9.09%742.28M
13.98%740.56M
-0.38%703.86M
2.45%703.26M
2.21%680.44M
Less:Treasury stock
54.56%46.2M
58.11%46.2M
117.93%61.76M
57.51%46.2M
-1.69%29.89M
60.97%29.22M
15.67%28.34M
19.70%29.33M
24.09%30.4M
-25.92%18.15M
Other composite income
36.50%-406.97K
-56.46%-943.45K
91.20%-922.01K
91.37%-876.79K
93.70%-640.87K
94.18%-602.99K
-2.64%-10.48M
1.09%-10.16M
1.88%-10.18M
0.27%-10.36M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
5.06%1.66B
4.65%1.59B
8.05%1.62B
9.15%1.59B
9.68%1.58B
5.22%1.52B
9.95%1.5B
2.46%1.46B
3.17%1.44B
4.77%1.44B
Minority interests
753.80%98.46M
846.16%90.74M
162.14%20.83M
168.79%18.59M
111.38%11.53M
43.17%9.59M
-68.93%7.95M
-71.65%6.92M
-74.91%5.46M
-66.24%6.7M
Total shareholder equity
10.47%1.76B
9.93%1.68B
8.86%1.64B
9.90%1.61B
10.06%1.59B
5.39%1.53B
8.49%1.51B
1.21%1.47B
1.98%1.45B
3.77%1.45B
Total liabilityies and equity
11.00%2.97B
9.40%2.79B
5.97%2.78B
9.37%2.71B
12.52%2.68B
6.81%2.55B
14.66%2.63B
10.95%2.48B
20.37%2.38B
21.42%2.39B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -9.85%583.05M10.89%659.95M1.30%664.44M13.72%653.64M11.04%646.73M7.25%595.11M22.13%655.89M-4.87%574.78M27.88%582.44M21.57%554.88M
Transactional financial assets -54.07%56.32M-3.08%29.42M179.58%106.06M450.80%144.62M225.63%122.62M-71.43%30.36M-48.53%37.94M-65.49%26.26M-35.40%37.66M17.90%106.24M
Notes receivable and accounts receivable 6.63%372.75M-1.56%335.65M-8.32%359.76M-10.85%280.42M61.39%349.56M68.41%340.98M97.69%392.39M74.28%314.57M35.11%216.6M37.11%202.47M
-Accounts receivable 6.63%372.75M-1.56%335.65M-8.32%359.76M-10.85%280.42M61.39%349.56M68.41%340.98M98.59%392.39M74.33%314.57M35.11%216.6M37.51%202.47M
Other receivables (including interest and dividends) 8.14%40.92M-63.15%8.34M86.28%27.76M4.33%13.74M103.15%37.84M-12.14%22.62M-16.21%14.9M1.48%13.17M379.29%18.63M72.17%25.75M
-Other receivable -----63.15%8.34M----4.33%13.74M-----12.14%22.62M----1.48%13.17M----72.17%25.75M
Advance payment -5.88%85.45M65.71%23.24M18.80%50.61M1.24%24.62M463.34%90.79M-28.05%14.02M-60.69%42.61M-32.59%24.32M-69.22%16.12M1.55%19.49M
Inventories 44.69%310.07M15.89%271.44M11.41%227.39M0.50%220.13M-8.85%214.3M10.05%234.23M31.48%204.1M29.96%219.04M71.66%235.12M43.31%212.83M
Receivable financing 98.77%29.09M120.83%46.92M-34.29%24.57M21.14%34.34M53.76%14.64M17.30%21.24M601.63%37.4M746.73%28.35M235.64%9.52M79.50%18.11M
Assets held for sale ----------------------52.24M--------------0
Non-current assets due within one year --------------------------------------1.6M
Other current assets 114.61%74.92M124.24%73.04M267.02%50.59M1.50%49.6M-35.65%34.91M-24.40%32.57M-72.03%13.78M20.70%48.87M59.27%54.25M53.99%43.08M
Total current assets 2.72%1.55B7.79%1.45B8.02%1.51B13.75%1.42B29.14%1.51B13.42%1.34B22.16%1.4B11.33%1.25B29.44%1.17B29.46%1.18B
Non Current assets
Other equity investment --------------------------------------0
Other non-current financial assets --------------------------------------0
Investment real estate --------------------------------------0
Long-term equity investment 28.38%553.1M4.20%450.18M-11.24%419.36M-5.43%443.82M-5.25%430.82M-3.31%432.02M6.71%472.47M10.68%469.3M8.07%454.69M9.44%446.82M
Fixed assets ----8.61%646.55M-----2.48%576.34M----2.68%595.32M----85.78%591M----115.99%579.77M
Constru in process -----12.87%27.19M----586.09%115.59M-----23.64%31.21M-----92.34%16.85M-----81.62%40.86M
Intangible assets 33.87%107.1M34.28%108.11M2.22%82.86M-2.21%79.94M-0.95%80.01M-0.70%80.51M-0.35%81.06M-0.42%81.74M-2.53%80.78M-3.02%81.08M
Goodwill --11.38M--11.38M--------------------------------
Long deferred expense 55.53%28.88M107.87%15.26M2.77%17.11M-10.53%15.23M68.97%18.57M-5.21%7.34M56.40%16.65M56.13%17.02M34.13%10.99M-0.58%7.74M
Deferred tax assets 41.37%26.19M2.26%25.62M26.23%26.19M5.50%22.54M0.91%18.53M40.58%25.06M13.02%20.75M24.82%21.36M36.18%18.36M29.30%17.82M
Usufruct assets 36.65%40.83M42.60%41.41M-10.58%26.68M-9.85%26.9M-7.16%29.88M-4.08%29.04M-5.08%29.83M-2.79%29.83M-4.10%32.18M-15.75%30.27M
Other non current assets --1.37M105.89%19.93M--78.07M1,356.21%7.59M----423.33%9.68M------521K-----59.20%1.85M
Total non current assets 21.73%1.42B11.19%1.35B3.65%1.27B4.91%1.29B-3.56%1.17B0.33%1.21B7.17%1.23B10.58%1.23B12.74%1.21B14.45%1.21B
Total assets 11.00%2.97B9.40%2.79B5.97%2.78B9.37%2.71B12.52%2.68B6.81%2.55B14.66%2.63B10.95%2.48B20.37%2.38B21.42%2.39B
Liabilities
Current liabilities
Short term loan 23.22%320.32M14.70%276.44M87.04%362.1M143.60%386.11M85.41%259.95M91.31%241.01M32.03%193.59M2.96%158.5M25.63%140.2M23.96%125.98M
Transactional financial liabilities --------------------213.73%1.6M-----99.78%18.72K-----21.78%509.88K
Notes payable and accounts payable 1.04%610.85M1.33%565.28M-12.25%526.61M-8.51%478.22M28.09%604.59M15.19%557.86M37.90%600.15M62.51%522.73M75.48%472.01M65.13%484.29M
-Notes payable 18.19%374.16M5.39%307.51M-5.93%310.92M-12.08%279.22M3.46%316.57M1.31%291.79M22.67%330.5M56.23%317.58M81.04%305.97M54.84%288.03M
-Accounts payable -17.82%236.69M-3.12%257.77M-20.01%215.7M-3.00%199M73.47%288.02M35.57%266.07M62.66%269.65M73.29%205.14M66.08%166.03M82.96%196.26M
Contract liabilities 15.43%22.47M20.10%33.43M37.78%22.05M50.05%25.06M3.86%19.47M8.53%27.84M-6.93%16M-24.62%16.7M23.08%18.74M57.18%25.65M
Advance receipts --------------------------------------0
Salaries payable 10.56%36.74M4.74%34.61M6.62%29.42M5.39%26.61M21.90%33.24M26.61%33.04M-0.18%27.6M-2.27%25.25M-7.46%27.26M-4.35%26.09M
Taxs payable -18.18%11.84M72.62%7.81M45.04%8.69M25.86%11.26M38.07%14.47M-61.22%4.53M-26.27%5.99M13.69%8.95M35.04%10.48M55.27%11.67M
Other payable (including interest and dividends) 84.18%75.56M39.62%35.51M234.99%86.49M37.22%46.6M1.50%41.03M-22.13%25.43M-38.26%25.82M-20.74%33.96M40.27%40.42M28.62%32.66M
-Other payable ----39.62%35.51M----37.22%46.6M-----22.13%25.43M-----20.74%33.96M----28.62%32.66M
Non current liabilities due within one year 0.00%1.5M130.03%5.75M0.00%1.5M0.00%1.5M-49.95%1.5M-21.56%2.5M0.00%1.5M--1.5M-12.62%3.01M-7.41%3.19M
Other current liabilities 57.32%1.58M10.24%20.21M-----39.91%13.87M--1M42.41%18.33M409.24%26.68M--23.08M----98.93%12.87M
Total current liabilities 10.83%1.08B7.33%979.03M15.55%1.04B25.11%989.25M36.95%975.24M26.17%912.13M31.32%897.33M35.66%790.7M51.83%712.12M49.99%722.91M
Current liabilities
Long term loan --10.15M--15.01M-----------------0.46%109.06M-0.47%109.05M--108.06M--108.06M
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities --------------------------------------0
Deferred tax liabilities 0.00%35.75M-11.07%35.88M-11.40%35.75M-11.40%35.75M-11.40%35.75M0.00%40.35M-14.19%40.35M-14.19%40.35M-6.03%40.35M-6.03%40.35M
Long term deferred income -1.77%54.16M-1.66%53.9M-1.58%54.46M6.93%54.81M6.56%55.14M8.47%54.81M23.97%55.33M105.72%51.26M106.09%51.75M99.87%50.53M
Lease liabilities 69.24%31.82M65.49%29.71M-8.34%17.23M-8.34%17.23M-7.38%18.8M-4.19%17.95M2.38%18.8M-0.11%18.8M-1.92%20.3M-11.73%18.74M
Other non current liabilities --------------------------------------0
Total non current liabilities 20.23%131.88M18.91%134.5M-51.94%107.44M-50.88%107.79M-50.24%109.69M-48.04%113.11M1.81%223.54M9.55%219.45M148.42%220.45M143.36%217.67M
Total liabilities 11.78%1.21B8.61%1.11B2.09%1.14B8.60%1.1B16.34%1.08B9.00%1.03B24.14%1.12B28.98%1.01B67.19%932.57M64.60%940.59M
Shareholders equity
Paid-in capital -0.14%341.54M-0.14%341.54M-0.14%341.54M-0.14%341.54M-0.05%342.03M-0.05%342.03M-0.05%342.03M39.89%342.03M39.87%342.21M39.87%342.21M
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds 12.57%425.11M-3.16%370.5M8.45%413.06M5.64%400.74M3.95%377.65M2.00%382.58M11.96%380.86M-14.32%379.34M-17.42%363.29M-14.84%375.09M
Surplus reserve funds 31.74%107.55M31.74%107.55M10.09%81.64M10.09%81.64M10.13%81.64M10.09%81.64M12.69%74.16M12.69%74.16M19.91%74.13M20.26%74.16M
Retained profit 2.86%834.24M10.05%816.91M14.23%845.9M16.02%816.59M15.33%811.06M9.09%742.28M13.98%740.56M-0.38%703.86M2.45%703.26M2.21%680.44M
Less:Treasury stock 54.56%46.2M58.11%46.2M117.93%61.76M57.51%46.2M-1.69%29.89M60.97%29.22M15.67%28.34M19.70%29.33M24.09%30.4M-25.92%18.15M
Other composite income 36.50%-406.97K-56.46%-943.45K91.20%-922.01K91.37%-876.79K93.70%-640.87K94.18%-602.99K-2.64%-10.48M1.09%-10.16M1.88%-10.18M0.27%-10.36M
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests 5.06%1.66B4.65%1.59B8.05%1.62B9.15%1.59B9.68%1.58B5.22%1.52B9.95%1.5B2.46%1.46B3.17%1.44B4.77%1.44B
Minority interests 753.80%98.46M846.16%90.74M162.14%20.83M168.79%18.59M111.38%11.53M43.17%9.59M-68.93%7.95M-71.65%6.92M-74.91%5.46M-66.24%6.7M
Total shareholder equity 10.47%1.76B9.93%1.68B8.86%1.64B9.90%1.61B10.06%1.59B5.39%1.53B8.49%1.51B1.21%1.47B1.98%1.45B3.77%1.45B
Total liabilityies and equity 11.00%2.97B9.40%2.79B5.97%2.78B9.37%2.71B12.52%2.68B6.81%2.55B14.66%2.63B10.95%2.48B20.37%2.38B21.42%2.39B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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