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Yantai China Pet Foods (002891)

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  • 30.00
  • -0.25-0.83%
Not Open May 21 15:00 CST
9.66BMarket Cap27.83P/E (TTM)

Yantai China Pet Foods (002891) 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
75.54%1.56B
148.02%1.27B
213.50%1.28B
259.53%1.39B
79.43%889.89M
-2.60%513.43M
17.52%407.47M
7.93%385.75M
34.28%495.95M
-8.76%527.14M
Transactional financial assets
--0
----
-91.19%15.02M
--18.03M
66.38%50.25M
-33.81%257.54M
-60.47%170.52M
----
-62.45%30.2M
288.42%389.08M
Notes receivable and accounts receivable
30.95%805.56M
0.98%633.63M
-0.42%728.28M
4.77%641.54M
21.91%615.15M
34.19%627.48M
39.94%731.38M
17.70%612.32M
28.44%504.59M
28.92%467.59M
-Notes receivable
--0
----
----
----
----
----
----
----
----
----
-Accounts receivable
30.95%805.56M
0.98%633.63M
-0.42%728.28M
4.77%641.54M
21.91%615.15M
34.19%627.48M
39.94%731.38M
17.70%612.32M
28.44%504.59M
28.92%467.59M
Other receivables (including interest and dividends)
-14.74%8.11M
56.71%10.08M
42.04%10.05M
55.55%8.64M
63.74%9.52M
23.90%6.43M
57.13%7.07M
16.71%5.55M
-82.70%5.81M
-83.97%5.19M
-Dividend receivable
--0
----
----
----
----
----
----
----
----
----
-Accrued interest receivable
--0
----
----
----
----
----
----
----
----
----
-Other receivable
--8.11M
56.71%10.08M
----
55.55%8.64M
----
23.90%6.43M
----
16.71%5.55M
----
-83.97%5.19M
Contractual assets
--0
----
----
----
----
----
----
----
----
----
Advance payment
99.79%69.8M
26.67%28.21M
146.24%65.84M
57.92%29M
12.82%34.93M
33.90%22.27M
25.45%26.74M
47.99%18.37M
98.17%30.96M
92.93%16.63M
Inventories
47.60%806.29M
19.64%692.83M
29.55%716.75M
3.46%603.88M
-13.67%546.26M
-0.24%579.08M
-3.74%553.25M
-1.31%583.68M
4.14%632.8M
-4.82%580.46M
Receivable financing
--0
----
----
----
----
----
----
----
----
----
Assets held for sale
--0
----
----
----
----
----
----
----
----
----
Non-current assets due within one year
--0
----
----
----
----
----
----
----
----
----
Other current assets
137.94%122.06M
9.56%65.3M
50.32%66.07M
44.73%54.85M
57.20%51.3M
68.13%59.6M
-3.02%43.95M
-4.24%37.9M
-33.55%32.63M
-33.59%35.45M
Total current assets
53.55%3.37B
30.87%2.7B
48.40%2.88B
66.88%2.74B
26.80%2.2B
2.19%2.07B
-0.32%1.94B
-3.98%1.64B
11.90%1.73B
15.86%2.02B
Non Current assets
Other equity investment
-2.91%65.28M
-2.20%65.8M
-0.37%66.17M
-2.55%67.14M
-4.28%67.23M
-2.04%67.28M
-10.43%66.41M
-7.36%68.89M
-3.34%70.24M
-6.06%68.68M
Other non-current financial assets
2,827.49%50.51M
2,806.90%51.28M
2.87%1.8M
22.79%1.85M
--1.73M
--1.76M
--1.75M
--1.51M
----
----
Investment real estate
--0
----
----
--18.77M
--19.01M
--19.24M
----
----
----
----
Long-term equity investment
20.05%307.87M
22.86%306.72M
15.98%274.53M
16.55%264.93M
16.32%256.45M
15.88%249.65M
11.37%236.71M
9.24%227.31M
13.00%220.48M
15.03%215.43M
Long term receivable account
--0
----
----
----
----
----
----
----
----
----
Fixed assets
----
9.80%1.51B
----
29.85%1.37B
----
28.37%1.37B
----
3.68%1.05B
----
5.44%1.07B
Constru in process
----
98.56%263.63M
----
-66.82%164.05M
----
-71.64%132.77M
----
78.49%494.47M
----
113.93%468.13M
Productive biological assets
--0
----
----
----
----
----
----
----
----
----
Oil and gas assets
--0
----
----
----
----
----
----
----
----
----
Intangible assets
74.93%161.07M
51.64%139.28M
31.87%123.89M
35.30%124.95M
-0.45%92.08M
-1.50%91.85M
0.62%93.94M
-1.81%92.35M
-2.18%92.5M
-1.87%93.24M
Development expenditure
--0
----
----
----
----
----
----
----
----
----
Goodwill
0.00%226.07M
0.00%226.07M
0.00%226.07M
0.00%226.07M
0.00%226.07M
0.00%226.07M
0.00%226.07M
0.00%226.07M
0.00%226.07M
0.00%226.07M
Long deferred expense
-18.23%58.42M
-17.69%62.63M
6.51%63.31M
8.51%66.89M
12.70%71.44M
12.84%76.09M
-18.30%59.44M
-17.35%61.65M
-15.31%63.39M
-14.52%67.43M
Deferred tax assets
19.30%96.38M
24.71%99.73M
36.06%89.8M
20.76%81.91M
10.67%80.79M
0.11%79.97M
-11.82%66M
-20.89%67.83M
-12.92%73.01M
-2.82%79.88M
Usufruct assets
27.34%45.35M
-29.11%28.88M
-40.50%25.7M
-28.87%31.14M
-20.34%35.62M
-16.32%40.74M
-21.33%43.2M
-2.85%43.77M
-1.86%44.71M
0.03%48.69M
Other non current assets
10.43%37.8M
65.68%42.05M
-23.04%22.46M
35.55%59.99M
-12.68%34.23M
-18.01%25.38M
-71.91%29.18M
-53.74%44.26M
-48.27%39.2M
-55.52%30.96M
Total non current assets
20.55%2.87B
17.19%2.79B
4.31%2.48B
3.94%2.48B
2.08%2.38B
0.67%2.38B
5.45%2.38B
8.33%2.38B
10.93%2.33B
13.04%2.37B
Total assets
36.40%6.24B
23.54%5.5B
24.10%5.36B
29.65%5.22B
12.62%4.58B
1.37%4.45B
2.78%4.32B
2.94%4.02B
11.34%4.06B
14.32%4.39B
Liabilities
Current liabilities
Short term loan
263.65%1.48B
149.25%988.41M
149.26%966.78M
178.10%980.81M
-6.75%407.53M
-40.41%396.55M
-32.08%387.85M
0.75%352.68M
89.98%437.02M
95.70%665.5M
Transactional financial liabilities
--0
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
68.18%687.87M
35.29%555.64M
33.94%464.88M
27.19%392.83M
38.40%409.02M
8.67%410.69M
1.04%347.08M
-9.57%308.86M
10.69%295.53M
6.25%377.91M
-Notes payable
877.69%39.98M
567.64%20.03M
--11.07M
--3.8M
--4.09M
--3M
----
----
----
----
-Accounts payable
60.00%647.88M
31.38%535.61M
30.75%453.81M
25.96%389.03M
37.02%404.93M
7.88%407.69M
1.04%347.08M
-9.57%308.86M
10.69%295.53M
6.25%377.91M
Contract liabilities
299.19%56.73M
265.60%48.54M
226.22%40.11M
118.07%22.24M
25.37%14.21M
28.42%13.28M
-32.84%12.29M
-12.00%10.2M
-6.39%11.34M
35.63%10.34M
Advance receipts
--0
----
----
----
--723.85K
--152.11K
----
----
----
----
Salaries payable
3.27%73.16M
3.65%88.84M
5.45%76.13M
7.02%70.01M
7.19%70.84M
12.42%85.72M
-2.33%72.2M
-15.10%65.42M
-16.56%66.09M
-14.71%76.25M
Taxs payable
-47.72%29.43M
-27.47%35.58M
31.03%45.8M
101.36%31.79M
274.95%56.28M
197.59%49.06M
133.40%34.95M
-3.25%15.79M
9.31%15.01M
170.41%16.49M
Other payable (including interest and dividends)
-23.20%51.2M
-7.83%53.52M
446.24%67.41M
579.37%68.48M
626.66%66.67M
614.39%58.07M
-1.08%12.34M
-4.85%10.08M
-0.31%9.17M
-29.72%8.13M
-Interest payable
--0
----
----
----
----
----
----
----
----
----
-Other payable
----
-7.83%53.52M
----
579.37%68.48M
----
614.39%58.07M
----
-4.85%10.08M
----
-29.72%8.13M
Hold and for sell liabilities
--0
----
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-5.13%19.47M
-27.52%16.94M
-0.68%21.89M
3.78%21.7M
21.21%20.52M
25.75%23.38M
21.70%22.04M
17.55%20.91M
16.34%16.93M
23.81%18.59M
Other current liabilities
-97.42%463.32K
-98.43%269.41K
-4.55%13.48M
46.59%23.39M
20.21%17.94M
39.02%17.15M
5.77%14.12M
9.04%15.96M
14.99%14.92M
-5.89%12.34M
Total current liabilities
125.65%2.4B
69.61%1.79B
87.90%1.7B
101.43%1.61B
22.83%1.06B
-11.09%1.05B
-15.28%902.88M
-4.73%799.9M
35.11%866.01M
39.63%1.19B
Current liabilities
Long term loan
349.28%111.7M
67.27%42.39M
72.40%43.33M
-25.56%24.35M
-27.33%24.86M
-37.34%25.34M
-43.58%25.13M
-26.32%32.71M
-23.07%34.21M
-9.48%40.45M
Bonds payable
-91.09%61.43M
-35.03%455.39M
-34.42%455.71M
-34.34%452.2M
1.01%689.43M
3.60%700.92M
3.43%694.9M
3.55%688.66M
3.72%682.55M
3.78%676.57M
Preferred stock
--0
----
----
----
----
----
----
----
----
----
Long term salaries pay
--0
----
----
----
----
----
----
----
----
----
Estimate liabilities
--0
----
--13.19M
----
----
----
----
----
----
----
Deferred tax liabilities
48.72%2.14M
397.83%6.76M
-20.40%1.88M
-50.29%1.6M
-45.31%1.44M
-55.11%1.36M
-70.86%2.36M
-69.32%3.23M
-30.54%2.64M
-10.41%3.03M
Long term deferred income
15.08%36.92M
15.40%37.8M
4.24%34.93M
-4.81%31.47M
-4.72%32.08M
0.98%32.75M
1.60%33.5M
-1.59%33.06M
-1.42%33.67M
-6.74%32.43M
Lease liabilities
70.73%31.72M
-25.75%15.83M
-61.51%10.04M
-42.77%15.28M
-37.18%18.58M
-35.05%21.32M
-31.83%26.08M
-12.56%26.69M
-5.88%29.57M
-8.45%32.82M
Other non current liabilities
--0
----
----
----
----
----
----
----
----
----
Total non current liabilities
-68.17%243.92M
-28.59%558.17M
-28.50%559.08M
-33.08%524.89M
-2.08%766.39M
-0.46%781.69M
-1.73%781.98M
0.03%784.34M
1.39%782.64M
1.90%785.3M
Total liabilities
44.48%2.64B
27.79%2.35B
33.87%2.26B
34.84%2.14B
11.01%1.83B
-6.85%1.84B
-9.48%1.68B
-2.43%1.58B
16.69%1.65B
21.68%1.97B
Shareholders equity
Paid-in capital
8.40%319.63M
3.49%304.38M
3.49%304.38M
3.49%304.37M
0.26%294.87M
0.00%294.12M
0.00%294.11M
0.00%294.11M
0.00%294.11M
0.00%294.11M
Other equity instruments
--0
----
----
----
----
----
----
----
----
----
-Equity of prefer stock
--0
----
----
----
----
----
----
----
----
----
Capital reserve funds
54.02%1.73B
22.36%1.34B
21.00%1.33B
18.00%1.35B
-1.86%1.12B
-4.21%1.1B
-4.25%1.1B
-0.04%1.14B
-0.03%1.14B
-0.03%1.14B
Surplus reserve funds
17.95%120.06M
17.95%120.06M
70.57%101.79M
70.57%101.79M
70.57%101.79M
70.57%101.79M
35.84%59.68M
35.84%59.68M
35.84%59.68M
35.84%59.68M
Retained profit
20.87%1.31B
24.60%1.24B
25.97%1.22B
38.47%1.15B
33.19%1.08B
31.04%992.05M
35.57%971.17M
30.62%829.99M
42.71%813.29M
36.60%757.07M
Less:Treasury stock
-40.00%26.78M
-40.00%26.78M
620.51%44.64M
-54.99%44.64M
-53.00%44.64M
-36.23%44.64M
-90.70%6.2M
65.40%99.17M
--94.97M
--70M
Other composite income
-709.40%-78.01M
-260.96%-41.13M
-144.60%-18.65M
-38.79%20.38M
-154.55%-9.64M
-123.88%-11.4M
17.38%41.81M
-33.09%33.3M
-5.84%17.67M
62.48%47.71M
Ordinary risk reserve funds
--0
----
----
----
----
----
----
----
----
----
Specific reserves
--0
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
32.38%3.37B
20.83%2.93B
17.74%2.89B
27.37%2.88B
14.08%2.55B
8.74%2.43B
13.31%2.46B
7.32%2.26B
7.85%2.23B
8.06%2.23B
Minority interests
13.27%222.76M
16.94%218.26M
19.37%216.89M
12.36%200.35M
9.33%196.67M
0.04%186.64M
2.76%181.69M
0.19%178.31M
9.40%179.88M
20.86%186.57M
Total shareholder equity
31.01%3.6B
20.55%3.15B
17.85%3.11B
26.28%3.08B
13.72%2.75B
8.07%2.61B
12.52%2.64B
6.76%2.44B
7.97%2.41B
8.95%2.42B
Total liabilityies and equity
36.40%6.24B
23.54%5.5B
24.10%5.36B
29.65%5.22B
12.62%4.58B
1.37%4.45B
2.78%4.32B
2.94%4.02B
11.34%4.06B
14.32%4.39B
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
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin 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 75.54%1.56B148.02%1.27B213.50%1.28B259.53%1.39B79.43%889.89M-2.60%513.43M17.52%407.47M7.93%385.75M34.28%495.95M-8.76%527.14M
Transactional financial assets --0-----91.19%15.02M--18.03M66.38%50.25M-33.81%257.54M-60.47%170.52M-----62.45%30.2M288.42%389.08M
Notes receivable and accounts receivable 30.95%805.56M0.98%633.63M-0.42%728.28M4.77%641.54M21.91%615.15M34.19%627.48M39.94%731.38M17.70%612.32M28.44%504.59M28.92%467.59M
-Notes receivable --0------------------------------------
-Accounts receivable 30.95%805.56M0.98%633.63M-0.42%728.28M4.77%641.54M21.91%615.15M34.19%627.48M39.94%731.38M17.70%612.32M28.44%504.59M28.92%467.59M
Other receivables (including interest and dividends) -14.74%8.11M56.71%10.08M42.04%10.05M55.55%8.64M63.74%9.52M23.90%6.43M57.13%7.07M16.71%5.55M-82.70%5.81M-83.97%5.19M
-Dividend receivable --0------------------------------------
-Accrued interest receivable --0------------------------------------
-Other receivable --8.11M56.71%10.08M----55.55%8.64M----23.90%6.43M----16.71%5.55M-----83.97%5.19M
Contractual assets --0------------------------------------
Advance payment 99.79%69.8M26.67%28.21M146.24%65.84M57.92%29M12.82%34.93M33.90%22.27M25.45%26.74M47.99%18.37M98.17%30.96M92.93%16.63M
Inventories 47.60%806.29M19.64%692.83M29.55%716.75M3.46%603.88M-13.67%546.26M-0.24%579.08M-3.74%553.25M-1.31%583.68M4.14%632.8M-4.82%580.46M
Receivable financing --0------------------------------------
Assets held for sale --0------------------------------------
Non-current assets due within one year --0------------------------------------
Other current assets 137.94%122.06M9.56%65.3M50.32%66.07M44.73%54.85M57.20%51.3M68.13%59.6M-3.02%43.95M-4.24%37.9M-33.55%32.63M-33.59%35.45M
Total current assets 53.55%3.37B30.87%2.7B48.40%2.88B66.88%2.74B26.80%2.2B2.19%2.07B-0.32%1.94B-3.98%1.64B11.90%1.73B15.86%2.02B
Non Current assets
Other equity investment -2.91%65.28M-2.20%65.8M-0.37%66.17M-2.55%67.14M-4.28%67.23M-2.04%67.28M-10.43%66.41M-7.36%68.89M-3.34%70.24M-6.06%68.68M
Other non-current financial assets 2,827.49%50.51M2,806.90%51.28M2.87%1.8M22.79%1.85M--1.73M--1.76M--1.75M--1.51M--------
Investment real estate --0----------18.77M--19.01M--19.24M----------------
Long-term equity investment 20.05%307.87M22.86%306.72M15.98%274.53M16.55%264.93M16.32%256.45M15.88%249.65M11.37%236.71M9.24%227.31M13.00%220.48M15.03%215.43M
Long term receivable account --0------------------------------------
Fixed assets ----9.80%1.51B----29.85%1.37B----28.37%1.37B----3.68%1.05B----5.44%1.07B
Constru in process ----98.56%263.63M-----66.82%164.05M-----71.64%132.77M----78.49%494.47M----113.93%468.13M
Productive biological assets --0------------------------------------
Oil and gas assets --0------------------------------------
Intangible assets 74.93%161.07M51.64%139.28M31.87%123.89M35.30%124.95M-0.45%92.08M-1.50%91.85M0.62%93.94M-1.81%92.35M-2.18%92.5M-1.87%93.24M
Development expenditure --0------------------------------------
Goodwill 0.00%226.07M0.00%226.07M0.00%226.07M0.00%226.07M0.00%226.07M0.00%226.07M0.00%226.07M0.00%226.07M0.00%226.07M0.00%226.07M
Long deferred expense -18.23%58.42M-17.69%62.63M6.51%63.31M8.51%66.89M12.70%71.44M12.84%76.09M-18.30%59.44M-17.35%61.65M-15.31%63.39M-14.52%67.43M
Deferred tax assets 19.30%96.38M24.71%99.73M36.06%89.8M20.76%81.91M10.67%80.79M0.11%79.97M-11.82%66M-20.89%67.83M-12.92%73.01M-2.82%79.88M
Usufruct assets 27.34%45.35M-29.11%28.88M-40.50%25.7M-28.87%31.14M-20.34%35.62M-16.32%40.74M-21.33%43.2M-2.85%43.77M-1.86%44.71M0.03%48.69M
Other non current assets 10.43%37.8M65.68%42.05M-23.04%22.46M35.55%59.99M-12.68%34.23M-18.01%25.38M-71.91%29.18M-53.74%44.26M-48.27%39.2M-55.52%30.96M
Total non current assets 20.55%2.87B17.19%2.79B4.31%2.48B3.94%2.48B2.08%2.38B0.67%2.38B5.45%2.38B8.33%2.38B10.93%2.33B13.04%2.37B
Total assets 36.40%6.24B23.54%5.5B24.10%5.36B29.65%5.22B12.62%4.58B1.37%4.45B2.78%4.32B2.94%4.02B11.34%4.06B14.32%4.39B
Liabilities
Current liabilities
Short term loan 263.65%1.48B149.25%988.41M149.26%966.78M178.10%980.81M-6.75%407.53M-40.41%396.55M-32.08%387.85M0.75%352.68M89.98%437.02M95.70%665.5M
Transactional financial liabilities --0------------------------------------
Notes payable and accounts payable 68.18%687.87M35.29%555.64M33.94%464.88M27.19%392.83M38.40%409.02M8.67%410.69M1.04%347.08M-9.57%308.86M10.69%295.53M6.25%377.91M
-Notes payable 877.69%39.98M567.64%20.03M--11.07M--3.8M--4.09M--3M----------------
-Accounts payable 60.00%647.88M31.38%535.61M30.75%453.81M25.96%389.03M37.02%404.93M7.88%407.69M1.04%347.08M-9.57%308.86M10.69%295.53M6.25%377.91M
Contract liabilities 299.19%56.73M265.60%48.54M226.22%40.11M118.07%22.24M25.37%14.21M28.42%13.28M-32.84%12.29M-12.00%10.2M-6.39%11.34M35.63%10.34M
Advance receipts --0--------------723.85K--152.11K----------------
Salaries payable 3.27%73.16M3.65%88.84M5.45%76.13M7.02%70.01M7.19%70.84M12.42%85.72M-2.33%72.2M-15.10%65.42M-16.56%66.09M-14.71%76.25M
Taxs payable -47.72%29.43M-27.47%35.58M31.03%45.8M101.36%31.79M274.95%56.28M197.59%49.06M133.40%34.95M-3.25%15.79M9.31%15.01M170.41%16.49M
Other payable (including interest and dividends) -23.20%51.2M-7.83%53.52M446.24%67.41M579.37%68.48M626.66%66.67M614.39%58.07M-1.08%12.34M-4.85%10.08M-0.31%9.17M-29.72%8.13M
-Interest payable --0------------------------------------
-Other payable -----7.83%53.52M----579.37%68.48M----614.39%58.07M-----4.85%10.08M-----29.72%8.13M
Hold and for sell liabilities --0------------------------------------
Non current liabilities due within one year -5.13%19.47M-27.52%16.94M-0.68%21.89M3.78%21.7M21.21%20.52M25.75%23.38M21.70%22.04M17.55%20.91M16.34%16.93M23.81%18.59M
Other current liabilities -97.42%463.32K-98.43%269.41K-4.55%13.48M46.59%23.39M20.21%17.94M39.02%17.15M5.77%14.12M9.04%15.96M14.99%14.92M-5.89%12.34M
Total current liabilities 125.65%2.4B69.61%1.79B87.90%1.7B101.43%1.61B22.83%1.06B-11.09%1.05B-15.28%902.88M-4.73%799.9M35.11%866.01M39.63%1.19B
Current liabilities
Long term loan 349.28%111.7M67.27%42.39M72.40%43.33M-25.56%24.35M-27.33%24.86M-37.34%25.34M-43.58%25.13M-26.32%32.71M-23.07%34.21M-9.48%40.45M
Bonds payable -91.09%61.43M-35.03%455.39M-34.42%455.71M-34.34%452.2M1.01%689.43M3.60%700.92M3.43%694.9M3.55%688.66M3.72%682.55M3.78%676.57M
Preferred stock --0------------------------------------
Long term salaries pay --0------------------------------------
Estimate liabilities --0------13.19M----------------------------
Deferred tax liabilities 48.72%2.14M397.83%6.76M-20.40%1.88M-50.29%1.6M-45.31%1.44M-55.11%1.36M-70.86%2.36M-69.32%3.23M-30.54%2.64M-10.41%3.03M
Long term deferred income 15.08%36.92M15.40%37.8M4.24%34.93M-4.81%31.47M-4.72%32.08M0.98%32.75M1.60%33.5M-1.59%33.06M-1.42%33.67M-6.74%32.43M
Lease liabilities 70.73%31.72M-25.75%15.83M-61.51%10.04M-42.77%15.28M-37.18%18.58M-35.05%21.32M-31.83%26.08M-12.56%26.69M-5.88%29.57M-8.45%32.82M
Other non current liabilities --0------------------------------------
Total non current liabilities -68.17%243.92M-28.59%558.17M-28.50%559.08M-33.08%524.89M-2.08%766.39M-0.46%781.69M-1.73%781.98M0.03%784.34M1.39%782.64M1.90%785.3M
Total liabilities 44.48%2.64B27.79%2.35B33.87%2.26B34.84%2.14B11.01%1.83B-6.85%1.84B-9.48%1.68B-2.43%1.58B16.69%1.65B21.68%1.97B
Shareholders equity
Paid-in capital 8.40%319.63M3.49%304.38M3.49%304.38M3.49%304.37M0.26%294.87M0.00%294.12M0.00%294.11M0.00%294.11M0.00%294.11M0.00%294.11M
Other equity instruments --0------------------------------------
-Equity of prefer stock --0------------------------------------
Capital reserve funds 54.02%1.73B22.36%1.34B21.00%1.33B18.00%1.35B-1.86%1.12B-4.21%1.1B-4.25%1.1B-0.04%1.14B-0.03%1.14B-0.03%1.14B
Surplus reserve funds 17.95%120.06M17.95%120.06M70.57%101.79M70.57%101.79M70.57%101.79M70.57%101.79M35.84%59.68M35.84%59.68M35.84%59.68M35.84%59.68M
Retained profit 20.87%1.31B24.60%1.24B25.97%1.22B38.47%1.15B33.19%1.08B31.04%992.05M35.57%971.17M30.62%829.99M42.71%813.29M36.60%757.07M
Less:Treasury stock -40.00%26.78M-40.00%26.78M620.51%44.64M-54.99%44.64M-53.00%44.64M-36.23%44.64M-90.70%6.2M65.40%99.17M--94.97M--70M
Other composite income -709.40%-78.01M-260.96%-41.13M-144.60%-18.65M-38.79%20.38M-154.55%-9.64M-123.88%-11.4M17.38%41.81M-33.09%33.3M-5.84%17.67M62.48%47.71M
Ordinary risk reserve funds --0------------------------------------
Specific reserves --0------------------------------------
Shareholders equity without minority interests 32.38%3.37B20.83%2.93B17.74%2.89B27.37%2.88B14.08%2.55B8.74%2.43B13.31%2.46B7.32%2.26B7.85%2.23B8.06%2.23B
Minority interests 13.27%222.76M16.94%218.26M19.37%216.89M12.36%200.35M9.33%196.67M0.04%186.64M2.76%181.69M0.19%178.31M9.40%179.88M20.86%186.57M
Total shareholder equity 31.01%3.6B20.55%3.15B17.85%3.11B26.28%3.08B13.72%2.75B8.07%2.61B12.52%2.64B6.76%2.44B7.97%2.41B8.95%2.42B
Total liabilityies and equity 36.40%6.24B23.54%5.5B24.10%5.36B29.65%5.22B12.62%4.58B1.37%4.45B2.78%4.32B2.94%4.02B11.34%4.06B14.32%4.39B
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 --He Xin Certified Public Accountants (Special General Partnership)------He Xin Certified Public Accountants (Special General Partnership)------He Xin 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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