Yantai China Pet Foods (002891) Balance Sheet

51.75
+0.25+0.49%

Market Closed Jan 16 15:00 CST

15.75BMarket Cap35.40P/E (TTM)

All

YOY

Hide blank lines

(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

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Assets

Current assets

Money funds

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

103.27%346.73M

-7.37%357.42M

Transactional financial assets

-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

--431.37M

2,980.48%185.79M

Notes receivable and accounts receivable

-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

6.55%522.64M

25.21%520.22M

-Accounts receivable

-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

6.55%522.64M

25.21%520.22M

Other receivables (including interest and dividends)

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

9.46%4.5M

-23.74%4.76M

-Other receivable

----

55.55%8.64M

----

16.71%5.55M

----

-83.97%5.19M

----

-23.74%4.76M

Advance payment

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

-38.34%21.31M

-41.33%12.41M

Inventories

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

-7.90%574.72M

2.55%591.44M

Other current assets

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

50.55%45.32M

53.27%39.57M

Total current assets

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

43.78%1.95B

19.08%1.71B

Non Current assets

Other equity investment

-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

0.52%74.15M

3.43%74.37M

Other non-current financial assets

2.87%1.8M

22.79%1.85M

--1.73M

--1.76M

--1.75M

--1.51M

----

Investment real estate

----

--18.77M

--19.01M

--19.24M

----

--1.62M

--1.65M

Long-term equity investment

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

23.43%212.54M

27.45%208.08M

Fixed assets

----

29.85%1.37B

----

3.68%1.05B

----

5.44%1.07B

----

13.74%1.02B

Constru in process

----

-66.82%164.05M

----

78.49%494.47M

----

113.93%468.13M

----

206.51%277.03M

Intangible assets

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

-3.61%93.36M

-2.48%94.05M

Goodwill

0.00%226.07M

Long deferred expense

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

-8.69%72.76M

-6.85%74.59M

Deferred tax assets

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

7.13%74.84M

24.11%85.74M

Usufruct assets

-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

13.26%54.91M

-40.53%45.06M

Other non current assets

-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

129.88%103.88M

166.72%95.67M

Total non current assets

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

16.39%2.26B

21.99%2.2B

Total assets

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

27.64%4.21B

20.70%3.91B

Liabilities

Current liabilities

Short term loan

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

25.66%571.03M

-32.52%350.05M

Notes payable and accounts payable

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

-17.48%343.51M

6.40%341.55M

-Notes payable

--11.07M

--3.8M

--4.09M

--3M

----

-Accounts payable

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

-11.07%343.51M

17.37%341.55M

Contract liabilities

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

61.93%18.31M

-19.34%11.59M

Advance receipts

----

--723.85K

--152.11K

----

Salaries payable

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

-9.25%73.92M

2.97%77.05M

Taxs payable

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

16.56%14.98M

6.12%16.32M

Other payable (including interest and dividends)

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

11.42%12.48M

47.38%10.59M

-Other payable

----

579.37%68.48M

----

-4.85%10.08M

----

-29.72%8.13M

----

47.38%10.59M

Non current liabilities due within one year

-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

-4.36%18.11M

-27.88%17.79M

Other current liabilities

-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

3,259.82%13.35M

2,612.52%14.64M

Total current liabilities

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

2.22%1.07B

-15.00%839.58M

Current liabilities

Long term loan

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

-61.35%44.55M

-66.59%44.39M

Bonds payable

-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

--671.83M

--665.05M

Estimate liabilities

--13.19M

----

Deferred tax liabilities

-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

139.49%8.11M

210.51%10.51M

Long term deferred income

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

-3.50%32.98M

-3.34%33.59M

Lease liabilities

-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

3.08%38.25M

-53.60%30.53M

Total non current liabilities

-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

318.96%795.72M

231.12%784.08M

Total liabilities

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

51.03%1.86B

32.59%1.62B

Shareholders equity

Paid-in capital

3.49%304.38M

3.49%304.37M

0.26%294.87M

0.00%294.12M

0.00%294.11M

Capital reserve funds

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

10.20%1.14B

10.25%1.14B

Surplus reserve funds

70.57%101.79M

35.84%59.68M

45.97%43.93M

Retained profit

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

24.22%716.39M

19.79%635.41M

Less:Treasury stock

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

--66.61M

--59.96M

Other composite income

-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

216.17%35.62M

377.76%49.78M

Shareholders equity without minority interests

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

13.58%2.17B

12.43%2.11B

Minority interests

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

14.80%176.82M

27.47%177.98M

Total shareholder equity

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

13.67%2.34B

13.47%2.29B

Total liabilityies and equity

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

27.64%4.21B

20.70%3.91B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Hexin Certified Public Accountants (Special General Partnership)

Hesin Accounting Firm (Special General Partnership)

	(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	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Assets
Current assets
Money funds	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	103.27%346.73M	-7.37%357.42M
Transactional financial assets	-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	--431.37M	2,980.48%185.79M
Notes receivable and accounts receivable	-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	6.55%522.64M	25.21%520.22M
-Accounts receivable	-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	6.55%522.64M	25.21%520.22M
Other receivables (including interest and dividends)	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	9.46%4.5M	-23.74%4.76M
-Other receivable	----	55.55%8.64M	----	----	----	16.71%5.55M	----	-83.97%5.19M	----	-23.74%4.76M
Advance payment	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	-38.34%21.31M	-41.33%12.41M
Inventories	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	-7.90%574.72M	2.55%591.44M
Other current assets	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	50.55%45.32M	53.27%39.57M
Total current assets	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	43.78%1.95B	19.08%1.71B
Non Current assets
Other equity investment	-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	0.52%74.15M	3.43%74.37M
Other non-current financial assets	2.87%1.8M	22.79%1.85M	--1.73M	--1.76M	--1.75M	--1.51M	----	----	----	----
Investment real estate	----	--18.77M	--19.01M	--19.24M	----	----	----	----	--1.62M	--1.65M
Long-term equity investment	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	23.43%212.54M	27.45%208.08M
Fixed assets	----	29.85%1.37B	----	----	----	3.68%1.05B	----	5.44%1.07B	----	13.74%1.02B
Constru in process	----	-66.82%164.05M	----	----	----	78.49%494.47M	----	113.93%468.13M	----	206.51%277.03M
Intangible assets	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	-3.61%93.36M	-2.48%94.05M
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	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	-8.69%72.76M	-6.85%74.59M
Deferred tax assets	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	7.13%74.84M	24.11%85.74M
Usufruct assets	-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	13.26%54.91M	-40.53%45.06M
Other non current assets	-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	129.88%103.88M	166.72%95.67M
Total non current assets	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	16.39%2.26B	21.99%2.2B
Total assets	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	27.64%4.21B	20.70%3.91B
Liabilities
Current liabilities
Short term loan	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	25.66%571.03M	-32.52%350.05M
Notes payable and accounts payable	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	-17.48%343.51M	6.40%341.55M
-Notes payable	--11.07M	--3.8M	--4.09M	--3M	----	----	----	----	----	----
-Accounts payable	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	-11.07%343.51M	17.37%341.55M
Contract liabilities	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	61.93%18.31M	-19.34%11.59M
Advance receipts	----	----	--723.85K	--152.11K	----	----	----	----	----	----
Salaries payable	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	-9.25%73.92M	2.97%77.05M
Taxs payable	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	16.56%14.98M	6.12%16.32M
Other payable (including interest and dividends)	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	11.42%12.48M	47.38%10.59M
-Other payable	----	579.37%68.48M	----	----	----	-4.85%10.08M	----	-29.72%8.13M	----	47.38%10.59M
Non current liabilities due within one year	-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	-4.36%18.11M	-27.88%17.79M
Other current liabilities	-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	3,259.82%13.35M	2,612.52%14.64M
Total current liabilities	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	2.22%1.07B	-15.00%839.58M
Current liabilities
Long term loan	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	-61.35%44.55M	-66.59%44.39M
Bonds payable	-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	--671.83M	--665.05M
Estimate liabilities	--13.19M	----	----	----	----	----	----	----	----	----
Deferred tax liabilities	-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	139.49%8.11M	210.51%10.51M
Long term deferred income	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	-3.50%32.98M	-3.34%33.59M
Lease liabilities	-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	3.08%38.25M	-53.60%30.53M
Total non current liabilities	-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	318.96%795.72M	231.12%784.08M
Total liabilities	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	51.03%1.86B	32.59%1.62B
Shareholders equity
Paid-in capital	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	0.00%294.11M	0.00%294.11M
Capital reserve funds	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	10.20%1.14B	10.25%1.14B
Surplus reserve funds	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	45.97%43.93M	45.97%43.93M
Retained profit	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	24.22%716.39M	19.79%635.41M
Less:Treasury stock	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	--66.61M	--59.96M
Other composite income	-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	216.17%35.62M	377.76%49.78M
Shareholders equity without minority interests	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	13.58%2.17B	12.43%2.11B
Minority interests	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	14.80%176.82M	27.47%177.98M
Total shareholder equity	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	13.67%2.34B	13.47%2.29B
Total liabilityies and equity	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	27.64%4.21B	20.70%3.91B
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	--	--
Auditor	--	--	--	Hexin Certified Public Accountants (Special General Partnership)	--	--	--	Hesin 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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"