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Guizhou Chanhen Chemical Corporation (002895)

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  • 32.86
  • +0.55+1.70%
Market Closed May 22 15:00 CST
19.91BMarket Cap15.97P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guizhou Chanhen Chemical Corporation (002895) 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
-5.89%1.62B
-15.34%1.68B
-53.66%898.94M
-2.98%1.72B
-20.37%1.72B
-11.75%1.98B
17.75%1.94B
-0.99%1.77B
24.53%2.16B
47.90%2.25B
Transactional financial assets
78.19%67M
983.33%299M
298.13%637M
-50.00%50M
--37.6M
--27.6M
--160M
--100M
----
----
Notes receivable and accounts receivable
22.49%1.04B
68.11%1.27B
112.09%1.38B
69.98%1.05B
26.91%850.09M
5.73%758M
7.78%648.42M
30.71%618.86M
37.03%669.84M
72.95%716.95M
-Notes receivable
0.77%524.96M
64.14%795.43M
121.88%915.52M
89.48%659.81M
20.87%520.96M
3.87%484.62M
32.42%412.63M
21.63%348.22M
80.05%431.01M
124.51%466.54M
-Accounts receivable
56.87%516.3M
75.16%478.86M
94.97%459.73M
44.88%392.12M
37.81%329.13M
9.18%273.39M
-18.69%235.79M
44.60%270.65M
-4.26%238.83M
21.13%250.41M
Other receivables (including interest and dividends)
31.85%95.03M
32.72%85.77M
356.45%83.48M
239.63%83.72M
323.20%72.07M
358.77%64.62M
25.62%18.29M
72.17%24.65M
-0.71%17.03M
28.08%14.09M
-Dividend receivable
----
----
----
----
--5.7M
----
----
--6M
----
----
-Other receivable
----
----
----
348.89%83.72M
----
358.77%64.62M
----
30.26%18.65M
----
28.08%14.09M
Advance payment
121.42%186.53M
159.23%153.87M
120.16%164.7M
21.34%96.52M
4.93%84.24M
2.93%59.36M
-28.43%74.81M
1.57%79.55M
0.83%80.29M
-12.67%57.67M
Inventories
41.46%1.29B
12.75%997.33M
19.31%1.09B
55.25%1.16B
15.27%911.32M
13.95%884.55M
26.19%914.22M
3.77%745.57M
6.00%790.58M
-2.01%776.29M
Receivable financing
22.59%115.03M
45.44%57.77M
-54.64%47.32M
-30.66%46.95M
-39.54%93.83M
-69.68%39.72M
34.84%104.33M
254.82%67.7M
94.79%155.21M
126.72%131.02M
Non-current assets due within one year
--10.69M
--10.62M
----
----
----
----
----
----
----
----
Other current assets
-70.04%21.25M
-60.33%21.15M
-72.35%15.42M
20.59%35.83M
111.30%70.91M
-71.89%53.31M
-69.31%55.78M
-82.81%29.72M
-79.44%33.56M
23.93%189.66M
Total current assets
15.73%4.45B
18.29%4.58B
10.13%4.31B
23.41%4.25B
-1.70%3.84B
-6.40%3.87B
16.84%3.92B
5.25%3.44B
18.06%3.91B
36.98%4.14B
Non Current assets
Debt investment
----
----
--10.54M
--10.47M
--10.39M
--10.32M
----
----
----
----
Other equity investment
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
Long-term equity investment
0.41%1.43B
0.16%1.44B
7.80%1.45B
6.92%1.44B
5.48%1.43B
8.00%1.43B
0.50%1.35B
2.50%1.35B
2.98%1.35B
0.60%1.33B
Fixed assets
----
----
----
0.37%4.25B
----
-0.13%4.31B
----
47.96%4.23B
----
51.72%4.32B
Constru in process
----
----
----
31.31%715.3M
----
40.45%566.53M
----
-67.88%544.76M
----
-63.38%403.38M
Construction materials
----
----
----
-41.30%11.4M
----
-5.84%24.68M
----
-75.95%19.42M
----
-77.14%26.21M
Intangible assets
-0.83%2.32B
-0.80%2.33B
1.42%2.34B
75.05%2.35B
72.53%2.34B
72.39%2.35B
68.20%2.31B
-2.58%1.34B
-2.57%1.36B
-2.61%1.36B
Long deferred expense
7.90%86.66M
-5.03%86.06M
-21.08%67.05M
-21.51%75.26M
-17.03%80.31M
-6.24%90.62M
-9.41%84.96M
27.41%95.89M
24.54%96.8M
13.07%96.65M
Deferred tax assets
98.61%89.41M
57.77%75.17M
78.01%50.4M
13.55%45.86M
24.05%45.02M
25.01%47.65M
-13.47%28.31M
-7.88%40.39M
-1.30%36.29M
-8.10%38.11M
Usufruct assets
532.18%4.05M
409.13%4.08M
5.33%1.01M
-0.12%1.12M
-9.25%641.19K
-4.40%802.12K
-0.88%963.04K
-92.26%1.12M
-95.88%706.58K
-95.77%839.06K
Other non current assets
-15.75%180.17M
-16.39%149.98M
-37.62%168.42M
-36.02%171.56M
-23.47%213.85M
-35.54%179.38M
6.20%269.97M
-0.98%268.15M
-2.85%279.43M
66.32%278.28M
Total non current assets
0.93%9.17B
1.17%9.16B
1.99%9.07B
14.86%9.11B
15.28%9.09B
14.74%9.05B
14.01%8.89B
2.03%7.93B
6.01%7.88B
10.62%7.89B
Total assets
5.33%13.62B
6.30%13.74B
4.48%13.38B
17.45%13.36B
9.65%12.93B
7.47%12.92B
14.86%12.81B
2.98%11.37B
9.72%11.79B
18.46%12.02B
Liabilities
Current liabilities
Short term loan
59.45%1.48B
54.60%1.83B
159.21%1.66B
137.71%1.64B
9.39%926.01M
17.57%1.19B
-37.08%640.77M
-38.76%690M
-24.18%846.53M
42.06%1.01B
Notes payable and accounts payable
15.39%829.68M
17.27%1.11B
-3.49%889.71M
19.45%892.06M
7.61%719M
-10.95%944.16M
19.77%921.85M
-4.23%746.78M
11.09%668.14M
42.48%1.06B
-Notes payable
135.35%133.8M
169.58%169.89M
-46.30%119.96M
183.69%105.86M
123.13%56.85M
-80.03%63.02M
533.92%223.4M
--37.31M
--25.48M
--315.54M
-Accounts payable
5.09%695.87M
6.38%937.33M
10.21%769.75M
10.82%786.2M
3.03%662.15M
18.31%881.14M
-4.90%698.46M
-9.01%709.46M
6.86%642.66M
0.08%744.76M
Contract liabilities
-8.54%199.18M
6.11%166.67M
33.95%193.8M
116.83%135.12M
144.94%217.78M
78.23%157.07M
16.46%144.68M
58.89%62.32M
33.57%88.91M
-44.79%88.13M
Salaries payable
19.79%62.73M
18.39%132.24M
12.97%92.97M
10.06%72.61M
6.89%52.37M
16.22%111.7M
36.80%82.3M
35.10%65.97M
15.74%48.99M
14.22%96.11M
Taxs payable
36.31%57.79M
-18.72%42.31M
24.73%82.2M
-1.17%67.42M
-33.72%42.4M
-10.85%52.06M
11.28%65.9M
124.56%68.22M
38.60%63.97M
-31.53%58.4M
Other payable (including interest and dividends)
63.94%230.64M
57.65%230.43M
-52.72%220.53M
83.48%226.51M
-15.53%140.68M
-10.23%146.17M
186.29%466.48M
-23.39%123.46M
-19.33%166.55M
-23.52%162.83M
-Interest payable
----
----
----
-52.63%4.39M
49.33%9.95M
49.97%6.09M
49.98%2.15M
67.16%9.27M
67.35%6.67M
66.62%4.06M
-Other payable
----
----
----
94.53%222.12M
----
-11.77%140.08M
----
-26.62%114.19M
----
-24.56%158.77M
Non current liabilities due within one year
-29.76%571.6M
-39.96%321.46M
-10.53%584.97M
80.26%791.36M
113.03%813.79M
73.42%535.4M
71.41%653.84M
-38.42%439.02M
19.39%382M
-10.32%308.73M
Other current liabilities
-10.41%211.27M
11.19%195.6M
45.73%223.38M
96.96%223.75M
104.30%235.83M
12.68%175.92M
0.64%153.29M
-14.91%113.6M
-20.57%115.43M
13.09%156.12M
Total current liabilities
15.62%3.64B
21.73%4.03B
26.20%3.95B
75.25%4.05B
32.17%3.15B
12.61%3.31B
14.45%3.13B
-24.07%2.31B
-6.41%2.38B
18.59%2.94B
Current liabilities
Long term loan
-29.05%782.22M
-38.36%688.69M
-47.75%763.58M
-46.54%944.68M
-40.07%1.1B
-28.41%1.12B
-26.30%1.46B
-2.77%1.77B
-0.70%1.84B
1.63%1.56B
Bonds payable
----
----
----
-66.38%337.91M
5.83%1.05B
5.96%1.03B
6.04%1.02B
6.15%1.01B
6.24%989.77M
6.32%974.68M
Long term account payable
----
----
----
-16.84%31.6M
----
-16.84%31.6M
----
-14.41%38M
----
-14.41%38M
Estimate liabilities
-6.44%34.87M
-6.53%34.87M
-5.73%37.27M
-5.73%37.27M
-5.73%37.27M
-5.64%37.31M
-5.41%39.53M
-5.41%39.53M
-5.41%39.53M
-5.41%39.53M
Deferred tax liabilities
0.29%124.06M
0.33%124.12M
-0.29%123.49M
0.10%124.06M
-0.26%123.7M
-0.55%123.71M
0.31%123.85M
-2.96%123.93M
-3.47%124.02M
-4.22%124.4M
Long term deferred income
12.36%45.59M
14.37%47.23M
50.61%43.81M
55.57%39.04M
57.94%40.57M
55.39%41.3M
6.83%29.08M
-10.71%25.1M
-11.45%25.69M
-11.16%26.58M
Lease liabilities
644.58%2.42M
644.58%2.42M
131.90%739.36K
131.90%739.36K
--325.63K
1.60%325.63K
0.61%318.83K
-93.74%318.83K
----
-97.19%320.51K
Total non current liabilities
-57.44%1.01B
-61.31%922.54M
-63.26%994.08M
-49.47%1.52B
-22.03%2.38B
-13.75%2.38B
-14.79%2.71B
-0.41%3B
0.68%3.06B
2.01%2.76B
Total liabilities
-15.86%4.65B
-13.04%4.95B
-15.29%4.94B
4.80%5.56B
1.71%5.53B
-0.17%5.69B
-1.26%5.84B
-12.30%5.31B
-2.55%5.44B
9.93%5.7B
Shareholders equity
Paid-in capital
12.48%605.91M
12.12%607.67M
12.12%607.67M
8.63%588.77M
-0.62%538.66M
-0.01%541.98M
8.01%541.99M
8.01%541.98M
8.01%542.04M
8.01%542.04M
Other equity instruments
----
----
----
-68.32%61.08M
-0.02%192.81M
-0.02%192.81M
-0.01%192.83M
-0.01%192.84M
-0.02%192.84M
-0.03%192.85M
Capital reserve funds
50.43%4.01B
48.07%4.03B
47.07%4B
32.17%3.59B
-1.95%2.67B
0.19%2.72B
38.02%2.72B
46.20%2.72B
46.72%2.72B
47.61%2.71B
Surplus reserve funds
0.00%358.13M
0.00%358.13M
14.57%358.13M
20.32%358.13M
35.07%358.13M
67.16%358.13M
57.60%312.59M
57.24%297.65M
45.63%265.13M
45.86%214.25M
Retained profit
15.63%3.02B
17.49%2.83B
16.80%2.54B
22.57%2.29B
17.66%2.61B
12.82%2.41B
15.67%2.17B
11.97%1.87B
16.13%2.22B
19.45%2.14B
Less:Treasury stock
3,501.92%91.4M
129.98%131.54M
111.55%131.54M
119.53%134.31M
-97.49%2.54M
26.92%57.2M
22.59%62.18M
20.62%61.18M
5.34%101.26M
-53.12%45.06M
Other composite income
-1,787.41%-1.16M
-1,215.42%-793.68K
-18,038.58%-641.99K
-673.81%-231.12K
-338.42%-61.71K
-724.69%-60.34K
103.90%3.58K
52.23%-29.87K
-585.36%-14.08K
-314.35%-7.32K
Specific reserves
90.49%19.83M
69.84%16.1M
3.94%17.28M
-23.22%12.11M
6.52%10.41M
88.68%9.48M
-43.85%16.62M
-21.62%15.77M
-38.57%9.77M
-26.94%5.02M
Shareholders equity without minority interests
24.26%7.92B
24.83%7.71B
25.35%7.39B
21.44%6.77B
9.03%6.37B
7.20%6.17B
24.86%5.89B
27.22%5.57B
28.20%5.85B
31.51%5.76B
Minority interests
1.99%1.04B
2.20%1.08B
-2.54%1.05B
109.52%1.02B
102.12%1.02B
87.65%1.05B
106.66%1.08B
-19.51%488.26M
-16.31%506.66M
-3.65%562.06M
Total shareholder equity
21.18%8.97B
21.53%8.79B
21.02%8.44B
28.53%7.79B
16.46%7.4B
14.36%7.23B
33.03%6.97B
21.54%6.06B
22.98%6.35B
27.38%6.32B
Total liabilityies and equity
5.33%13.62B
6.30%13.74B
4.48%13.38B
17.45%13.36B
9.65%12.93B
7.47%12.92B
14.86%12.81B
2.98%11.37B
9.72%11.79B
18.46%12.02B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -5.89%1.62B-15.34%1.68B-53.66%898.94M-2.98%1.72B-20.37%1.72B-11.75%1.98B17.75%1.94B-0.99%1.77B24.53%2.16B47.90%2.25B
Transactional financial assets 78.19%67M983.33%299M298.13%637M-50.00%50M--37.6M--27.6M--160M--100M--------
Notes receivable and accounts receivable 22.49%1.04B68.11%1.27B112.09%1.38B69.98%1.05B26.91%850.09M5.73%758M7.78%648.42M30.71%618.86M37.03%669.84M72.95%716.95M
-Notes receivable 0.77%524.96M64.14%795.43M121.88%915.52M89.48%659.81M20.87%520.96M3.87%484.62M32.42%412.63M21.63%348.22M80.05%431.01M124.51%466.54M
-Accounts receivable 56.87%516.3M75.16%478.86M94.97%459.73M44.88%392.12M37.81%329.13M9.18%273.39M-18.69%235.79M44.60%270.65M-4.26%238.83M21.13%250.41M
Other receivables (including interest and dividends) 31.85%95.03M32.72%85.77M356.45%83.48M239.63%83.72M323.20%72.07M358.77%64.62M25.62%18.29M72.17%24.65M-0.71%17.03M28.08%14.09M
-Dividend receivable ------------------5.7M----------6M--------
-Other receivable ------------348.89%83.72M----358.77%64.62M----30.26%18.65M----28.08%14.09M
Advance payment 121.42%186.53M159.23%153.87M120.16%164.7M21.34%96.52M4.93%84.24M2.93%59.36M-28.43%74.81M1.57%79.55M0.83%80.29M-12.67%57.67M
Inventories 41.46%1.29B12.75%997.33M19.31%1.09B55.25%1.16B15.27%911.32M13.95%884.55M26.19%914.22M3.77%745.57M6.00%790.58M-2.01%776.29M
Receivable financing 22.59%115.03M45.44%57.77M-54.64%47.32M-30.66%46.95M-39.54%93.83M-69.68%39.72M34.84%104.33M254.82%67.7M94.79%155.21M126.72%131.02M
Non-current assets due within one year --10.69M--10.62M--------------------------------
Other current assets -70.04%21.25M-60.33%21.15M-72.35%15.42M20.59%35.83M111.30%70.91M-71.89%53.31M-69.31%55.78M-82.81%29.72M-79.44%33.56M23.93%189.66M
Total current assets 15.73%4.45B18.29%4.58B10.13%4.31B23.41%4.25B-1.70%3.84B-6.40%3.87B16.84%3.92B5.25%3.44B18.06%3.91B36.98%4.14B
Non Current assets
Debt investment ----------10.54M--10.47M--10.39M--10.32M----------------
Other equity investment 0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M
Long-term equity investment 0.41%1.43B0.16%1.44B7.80%1.45B6.92%1.44B5.48%1.43B8.00%1.43B0.50%1.35B2.50%1.35B2.98%1.35B0.60%1.33B
Fixed assets ------------0.37%4.25B-----0.13%4.31B----47.96%4.23B----51.72%4.32B
Constru in process ------------31.31%715.3M----40.45%566.53M-----67.88%544.76M-----63.38%403.38M
Construction materials -------------41.30%11.4M-----5.84%24.68M-----75.95%19.42M-----77.14%26.21M
Intangible assets -0.83%2.32B-0.80%2.33B1.42%2.34B75.05%2.35B72.53%2.34B72.39%2.35B68.20%2.31B-2.58%1.34B-2.57%1.36B-2.61%1.36B
Long deferred expense 7.90%86.66M-5.03%86.06M-21.08%67.05M-21.51%75.26M-17.03%80.31M-6.24%90.62M-9.41%84.96M27.41%95.89M24.54%96.8M13.07%96.65M
Deferred tax assets 98.61%89.41M57.77%75.17M78.01%50.4M13.55%45.86M24.05%45.02M25.01%47.65M-13.47%28.31M-7.88%40.39M-1.30%36.29M-8.10%38.11M
Usufruct assets 532.18%4.05M409.13%4.08M5.33%1.01M-0.12%1.12M-9.25%641.19K-4.40%802.12K-0.88%963.04K-92.26%1.12M-95.88%706.58K-95.77%839.06K
Other non current assets -15.75%180.17M-16.39%149.98M-37.62%168.42M-36.02%171.56M-23.47%213.85M-35.54%179.38M6.20%269.97M-0.98%268.15M-2.85%279.43M66.32%278.28M
Total non current assets 0.93%9.17B1.17%9.16B1.99%9.07B14.86%9.11B15.28%9.09B14.74%9.05B14.01%8.89B2.03%7.93B6.01%7.88B10.62%7.89B
Total assets 5.33%13.62B6.30%13.74B4.48%13.38B17.45%13.36B9.65%12.93B7.47%12.92B14.86%12.81B2.98%11.37B9.72%11.79B18.46%12.02B
Liabilities
Current liabilities
Short term loan 59.45%1.48B54.60%1.83B159.21%1.66B137.71%1.64B9.39%926.01M17.57%1.19B-37.08%640.77M-38.76%690M-24.18%846.53M42.06%1.01B
Notes payable and accounts payable 15.39%829.68M17.27%1.11B-3.49%889.71M19.45%892.06M7.61%719M-10.95%944.16M19.77%921.85M-4.23%746.78M11.09%668.14M42.48%1.06B
-Notes payable 135.35%133.8M169.58%169.89M-46.30%119.96M183.69%105.86M123.13%56.85M-80.03%63.02M533.92%223.4M--37.31M--25.48M--315.54M
-Accounts payable 5.09%695.87M6.38%937.33M10.21%769.75M10.82%786.2M3.03%662.15M18.31%881.14M-4.90%698.46M-9.01%709.46M6.86%642.66M0.08%744.76M
Contract liabilities -8.54%199.18M6.11%166.67M33.95%193.8M116.83%135.12M144.94%217.78M78.23%157.07M16.46%144.68M58.89%62.32M33.57%88.91M-44.79%88.13M
Salaries payable 19.79%62.73M18.39%132.24M12.97%92.97M10.06%72.61M6.89%52.37M16.22%111.7M36.80%82.3M35.10%65.97M15.74%48.99M14.22%96.11M
Taxs payable 36.31%57.79M-18.72%42.31M24.73%82.2M-1.17%67.42M-33.72%42.4M-10.85%52.06M11.28%65.9M124.56%68.22M38.60%63.97M-31.53%58.4M
Other payable (including interest and dividends) 63.94%230.64M57.65%230.43M-52.72%220.53M83.48%226.51M-15.53%140.68M-10.23%146.17M186.29%466.48M-23.39%123.46M-19.33%166.55M-23.52%162.83M
-Interest payable -------------52.63%4.39M49.33%9.95M49.97%6.09M49.98%2.15M67.16%9.27M67.35%6.67M66.62%4.06M
-Other payable ------------94.53%222.12M-----11.77%140.08M-----26.62%114.19M-----24.56%158.77M
Non current liabilities due within one year -29.76%571.6M-39.96%321.46M-10.53%584.97M80.26%791.36M113.03%813.79M73.42%535.4M71.41%653.84M-38.42%439.02M19.39%382M-10.32%308.73M
Other current liabilities -10.41%211.27M11.19%195.6M45.73%223.38M96.96%223.75M104.30%235.83M12.68%175.92M0.64%153.29M-14.91%113.6M-20.57%115.43M13.09%156.12M
Total current liabilities 15.62%3.64B21.73%4.03B26.20%3.95B75.25%4.05B32.17%3.15B12.61%3.31B14.45%3.13B-24.07%2.31B-6.41%2.38B18.59%2.94B
Current liabilities
Long term loan -29.05%782.22M-38.36%688.69M-47.75%763.58M-46.54%944.68M-40.07%1.1B-28.41%1.12B-26.30%1.46B-2.77%1.77B-0.70%1.84B1.63%1.56B
Bonds payable -------------66.38%337.91M5.83%1.05B5.96%1.03B6.04%1.02B6.15%1.01B6.24%989.77M6.32%974.68M
Long term account payable -------------16.84%31.6M-----16.84%31.6M-----14.41%38M-----14.41%38M
Estimate liabilities -6.44%34.87M-6.53%34.87M-5.73%37.27M-5.73%37.27M-5.73%37.27M-5.64%37.31M-5.41%39.53M-5.41%39.53M-5.41%39.53M-5.41%39.53M
Deferred tax liabilities 0.29%124.06M0.33%124.12M-0.29%123.49M0.10%124.06M-0.26%123.7M-0.55%123.71M0.31%123.85M-2.96%123.93M-3.47%124.02M-4.22%124.4M
Long term deferred income 12.36%45.59M14.37%47.23M50.61%43.81M55.57%39.04M57.94%40.57M55.39%41.3M6.83%29.08M-10.71%25.1M-11.45%25.69M-11.16%26.58M
Lease liabilities 644.58%2.42M644.58%2.42M131.90%739.36K131.90%739.36K--325.63K1.60%325.63K0.61%318.83K-93.74%318.83K-----97.19%320.51K
Total non current liabilities -57.44%1.01B-61.31%922.54M-63.26%994.08M-49.47%1.52B-22.03%2.38B-13.75%2.38B-14.79%2.71B-0.41%3B0.68%3.06B2.01%2.76B
Total liabilities -15.86%4.65B-13.04%4.95B-15.29%4.94B4.80%5.56B1.71%5.53B-0.17%5.69B-1.26%5.84B-12.30%5.31B-2.55%5.44B9.93%5.7B
Shareholders equity
Paid-in capital 12.48%605.91M12.12%607.67M12.12%607.67M8.63%588.77M-0.62%538.66M-0.01%541.98M8.01%541.99M8.01%541.98M8.01%542.04M8.01%542.04M
Other equity instruments -------------68.32%61.08M-0.02%192.81M-0.02%192.81M-0.01%192.83M-0.01%192.84M-0.02%192.84M-0.03%192.85M
Capital reserve funds 50.43%4.01B48.07%4.03B47.07%4B32.17%3.59B-1.95%2.67B0.19%2.72B38.02%2.72B46.20%2.72B46.72%2.72B47.61%2.71B
Surplus reserve funds 0.00%358.13M0.00%358.13M14.57%358.13M20.32%358.13M35.07%358.13M67.16%358.13M57.60%312.59M57.24%297.65M45.63%265.13M45.86%214.25M
Retained profit 15.63%3.02B17.49%2.83B16.80%2.54B22.57%2.29B17.66%2.61B12.82%2.41B15.67%2.17B11.97%1.87B16.13%2.22B19.45%2.14B
Less:Treasury stock 3,501.92%91.4M129.98%131.54M111.55%131.54M119.53%134.31M-97.49%2.54M26.92%57.2M22.59%62.18M20.62%61.18M5.34%101.26M-53.12%45.06M
Other composite income -1,787.41%-1.16M-1,215.42%-793.68K-18,038.58%-641.99K-673.81%-231.12K-338.42%-61.71K-724.69%-60.34K103.90%3.58K52.23%-29.87K-585.36%-14.08K-314.35%-7.32K
Specific reserves 90.49%19.83M69.84%16.1M3.94%17.28M-23.22%12.11M6.52%10.41M88.68%9.48M-43.85%16.62M-21.62%15.77M-38.57%9.77M-26.94%5.02M
Shareholders equity without minority interests 24.26%7.92B24.83%7.71B25.35%7.39B21.44%6.77B9.03%6.37B7.20%6.17B24.86%5.89B27.22%5.57B28.20%5.85B31.51%5.76B
Minority interests 1.99%1.04B2.20%1.08B-2.54%1.05B109.52%1.02B102.12%1.02B87.65%1.05B106.66%1.08B-19.51%488.26M-16.31%506.66M-3.65%562.06M
Total shareholder equity 21.18%8.97B21.53%8.79B21.02%8.44B28.53%7.79B16.46%7.4B14.36%7.23B33.03%6.97B21.54%6.06B22.98%6.35B27.38%6.32B
Total liabilityies and equity 5.33%13.62B6.30%13.74B4.48%13.38B17.45%13.36B9.65%12.93B7.47%12.92B14.86%12.81B2.98%11.37B9.72%11.79B18.46%12.02B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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