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Hunan Yujing Machinery (002943)

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  • 61.67
  • +0.88+1.45%
Trading Apr 27 11:01 CST
12.67BMarket Cap-33.00P/E (TTM)

Hunan Yujing Machinery (002943) Balance Sheet

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YOY yoy
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(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
32.51%259.05M
6.82%238.24M
79.90%261.7M
54.54%213.2M
6.72%195.5M
10.31%223.04M
-51.93%145.47M
-68.18%137.96M
21.17%183.19M
26.80%202.18M
Transactional financial assets
----
----
50.00%30M
----
80.00%18M
----
97.68%20M
----
9,386.34%10M
--34.61M
Notes receivable and accounts receivable
-30.77%570.12M
-27.85%551.15M
-22.64%535.04M
-17.67%567.12M
13.20%823.46M
18.47%763.89M
34.90%691.59M
25.81%688.83M
38.72%727.45M
53.04%644.78M
-Notes receivable
-63.68%71.61M
-72.57%42.13M
-40.71%115.65M
-66.27%90.84M
-35.42%197.15M
-34.98%153.61M
4.84%195.07M
32.84%269.32M
34.30%305.29M
54.68%236.27M
-Accounts receivable
-20.41%498.51M
-16.59%509.02M
-15.53%419.39M
13.53%476.28M
48.36%626.31M
49.39%610.28M
52.02%496.52M
21.67%419.52M
42.11%422.15M
52.11%408.52M
Other receivables (including interest and dividends)
50.65%8.92M
-46.10%6.41M
-42.66%4.87M
-2.80%6.43M
-11.42%5.92M
-32.69%11.89M
6.12%8.5M
94.50%6.62M
21.00%6.69M
354.73%17.66M
-Other receivable
----
-46.10%6.41M
----
----
----
-32.69%11.89M
----
94.50%6.62M
----
354.73%17.66M
Contractual assets
-8.36%61.64M
23.54%83.66M
-11.31%59.88M
39.40%70.38M
1.24%67.27M
57.84%67.71M
162.72%67.51M
62.22%50.49M
142.68%66.45M
54.37%42.9M
Advance payment
55.39%29.22M
8.15%29.71M
22.61%39.75M
-34.66%35.63M
-64.47%18.8M
-59.13%27.47M
-60.45%32.42M
-16.39%54.53M
-39.67%52.93M
15.42%67.23M
Inventories
-40.42%317.92M
-42.74%345.39M
-27.24%489.88M
-29.35%450.75M
-14.53%533.59M
30.82%603.15M
62.87%673.24M
66.14%637.97M
72.12%624.31M
37.76%461.07M
Receivable financing
-2.43%50.93M
148.21%66.86M
36.70%43M
11.28%51.87M
-12.34%52.2M
-56.09%26.94M
43.09%31.45M
15.45%46.61M
1,820.36%59.55M
414.96%61.35M
Non-current assets due within one year
13.83%138.49M
15.54%139.01M
35.27%153.59M
50.43%159.1M
140.26%121.66M
116.09%120.32M
83.06%113.54M
82.13%105.77M
-6.10%50.64M
36.71%55.68M
Other current assets
-47.62%30.93M
-61.18%24.49M
-26.68%45.94M
-9.33%52.17M
1.89%59.06M
92.82%63.08M
144.60%62.65M
66.87%57.54M
90.31%57.96M
26.96%32.72M
Total current assets
-22.59%1.47B
-22.15%1.48B
-9.90%1.66B
-10.06%1.61B
3.06%1.9B
17.73%1.91B
26.11%1.85B
11.10%1.79B
47.54%1.84B
49.49%1.62B
Non Current assets
Other equity investment
-31.40%3.43M
-31.40%3.43M
-31.40%3.43M
-31.40%3.43M
100.00%5M
900.00%5M
--5M
--5M
--2.5M
--500K
Investment real estate
-10.52%10.12M
-10.55%10.32M
-4.78%10.51M
-8.45%10.71M
-3.00%11.31M
60.96%11.53M
-9.18%11.04M
-4.81%11.69M
-4.94%11.66M
-42.50%7.17M
Long term receivable account
-46.25%10.83M
-45.09%14.25M
-59.37%16.53M
-68.01%18.78M
2,456.01%20.14M
716.98%25.96M
7,978.38%40.69M
458.62%58.71M
-96.40%788.13K
-89.84%3.18M
Fixed assets
----
-10.34%921.88M
----
----
----
100.45%1.03B
----
156.30%1.03B
----
31.83%512.96M
Constru in process
----
0.04%216.34M
----
----
----
27.82%216.26M
----
211.38%157.61M
----
1,062.99%169.19M
Intangible assets
-10.59%125M
-10.73%125.34M
-12.46%123.72M
-12.40%124.64M
66.30%139.81M
105.23%140.41M
105.19%141.33M
105.22%142.29M
25.38%84.07M
-5.95%68.42M
Goodwill
----
----
----
----
0.00%7.1M
0.00%7.1M
0.00%7.1M
0.00%7.1M
0.00%7.1M
0.00%7.1M
Long deferred expense
-58.09%14.78M
-56.44%15.94M
-54.35%17.12M
-43.59%18.23M
86.15%35.26M
112.65%36.6M
248.51%37.51M
336.69%32.31M
190.62%18.94M
198.91%17.21M
Deferred tax assets
-50.23%34.29M
-60.41%33.65M
-41.17%35.09M
-37.39%32.94M
90.59%68.89M
154.13%85M
97.31%59.64M
77.40%52.61M
71.55%36.15M
60.87%33.45M
Usufruct assets
-50.07%3.72M
-48.20%4.24M
-36.50%5.77M
-36.80%6.32M
202.15%7.46M
186.44%8.18M
205.48%9.09M
200.38%10M
-33.01%2.47M
-39.39%2.86M
Other non current assets
-68.75%11.59M
-74.34%13.33M
-77.17%12.93M
-73.33%12.89M
-42.88%37.07M
-18.94%51.94M
-50.45%56.65M
40.76%48.34M
182.64%64.9M
293.87%64.07M
Total non current assets
-16.81%1.33B
-15.93%1.36B
-13.50%1.36B
-12.45%1.37B
53.28%1.6B
82.39%1.62B
111.82%1.57B
148.36%1.56B
82.83%1.04B
54.16%886.1M
Total assets
-19.95%2.8B
-19.30%2.84B
-11.56%3.02B
-11.17%2.97B
21.24%3.5B
40.59%3.52B
54.94%3.42B
49.67%3.35B
58.63%2.88B
51.11%2.51B
Liabilities
Current liabilities
Short term loan
-70.62%74.13M
-55.52%129.14M
-27.94%164.91M
12.11%203.02M
16.59%252.35M
51.32%290.3M
19.13%228.87M
2.09%181.08M
33.25%216.43M
43.88%191.84M
Notes payable and accounts payable
-6.55%481.86M
-24.90%456.44M
-22.43%473.11M
-25.37%490.69M
-1.37%515.62M
42.17%607.74M
87.38%609.91M
97.20%657.52M
81.21%522.79M
47.86%427.49M
-Notes payable
35.34%93.41M
-30.70%67.64M
-20.36%72.25M
-47.17%56.89M
-33.01%69.01M
58.86%97.6M
82.39%90.71M
62.43%107.69M
69.00%103.02M
16.95%61.44M
-Accounts payable
-13.02%388.46M
-23.79%388.8M
-22.79%400.86M
-21.11%433.79M
6.39%446.61M
39.36%510.14M
88.28%519.19M
105.83%549.84M
84.48%419.76M
54.72%366.05M
Contract liabilities
-29.39%133.8M
16.89%184.67M
16.55%253.98M
-1.87%270.72M
-31.27%189.48M
-11.31%157.99M
176.50%217.92M
166.83%275.89M
164.10%275.69M
79.68%178.13M
Advance receipts
----
----
--0
----
----
----
--0
----
----
----
Salaries payable
3.12%10.46M
-17.89%9.95M
-37.07%11.09M
-28.28%16.83M
-40.56%10.14M
-13.01%12.11M
53.09%17.63M
81.20%23.47M
84.87%17.06M
73.41%13.92M
Taxs payable
1,592.18%12.03M
99.85%3.59M
-44.34%1.14M
-83.07%656.8K
-96.23%710.83K
-88.55%1.8M
-72.58%2.04M
-71.03%3.88M
-6.80%18.84M
14.72%15.67M
Other payable (including interest and dividends)
4.42%25.2M
12.54%24.46M
140.92%32.08M
33.78%24.82M
737.80%24.14M
317.70%21.74M
134.48%13.32M
147.52%18.55M
-51.05%2.88M
-0.90%5.2M
-Other payable
----
12.54%24.46M
----
----
----
317.70%21.74M
----
147.52%18.55M
----
-0.90%5.2M
Non current liabilities due within one year
505.10%237.17M
638.35%223.18M
76.57%47.28M
551.10%137.07M
455.01%39.19M
318.68%30.23M
531.62%26.78M
228.91%21.05M
81.57%7.06M
85.62%7.22M
Other current liabilities
-56.74%66.36M
-66.32%44.66M
-43.68%110.1M
-62.18%94.43M
-42.87%153.41M
-34.27%132.6M
17.24%195.51M
66.91%249.64M
46.63%268.5M
66.88%201.72M
Total current liabilities
-12.15%1.04B
-14.22%1.08B
-16.64%1.09B
-13.48%1.24B
-10.85%1.19B
20.49%1.25B
65.64%1.31B
78.00%1.43B
70.93%1.33B
54.64%1.04B
Current liabilities
Long term loan
-18.41%450M
-2.23%472.42M
149.98%678.19M
269.77%454.14M
505.19%551.51M
967.05%483.22M
825.94%271.3M
58.74%122.81M
89.85%91.13M
-31.28%45.29M
Long term account payable
----
3.82%319M
----
----
----
--307.28M
----
--301.29M
----
----
Deferred tax liabilities
-86.22%3.08M
-88.82%3.67M
-57.07%5.08M
-57.76%5.08M
461.26%22.32M
714.07%32.83M
168.23%11.83M
172.72%12.03M
42.36%3.98M
44.37%4.03M
Long term deferred income
-3.54%83.48M
-5.49%83.81M
-5.42%85.9M
7.50%88.01M
3.38%86.54M
3.53%88.67M
3.68%90.82M
-8.57%81.87M
-9.14%83.71M
15.88%85.65M
Lease liabilities
-60.65%1.64M
-60.21%1.62M
-32.15%4.81M
-48.59%3.24M
71.46%4.16M
42.14%4.07M
120.15%7.09M
109.40%6.3M
-45.22%2.43M
-42.39%2.86M
Total non current liabilities
-11.77%860.05M
-3.88%880.52M
60.85%1.1B
64.73%863.67M
437.83%974.77M
564.62%916.07M
448.87%683.5M
200.76%524.3M
23.00%181.24M
-6.60%137.83M
Total liabilities
-11.98%1.9B
-9.86%1.96B
9.90%2.19B
7.49%2.1B
42.99%2.16B
84.10%2.17B
117.70%2B
99.87%1.96B
63.30%1.51B
43.63%1.18B
Shareholders equity
Paid-in capital
0.42%205.46M
0.40%205.4M
30.56%204.87M
30.56%204.87M
30.42%204.59M
30.44%204.58M
30.77%156.92M
30.77%156.92M
56.87%156.87M
56.84%156.84M
Capital reserve funds
1.76%710.26M
1.85%709.56M
-4.37%703.07M
-4.26%702M
-4.62%697.96M
-4.34%696.66M
-5.82%735.23M
-5.69%733.22M
60.90%731.79M
61.44%728.26M
Surplus reserve funds
0.00%55.71M
0.00%55.71M
0.00%55.71M
0.00%55.71M
41.41%55.71M
41.41%55.71M
41.41%55.71M
41.41%55.71M
27.32%39.4M
27.32%39.4M
Retained profit
-113.48%-45.63M
-115.97%-56.44M
-126.98%-107.8M
-118.47%-68.23M
-7.39%338.45M
4.34%353.29M
37.60%399.56M
35.49%369.34M
37.70%365.46M
52.52%338.58M
Less:Treasury stock
0.00%31.08M
0.00%31.08M
--31.08M
--31.08M
--31.08M
--31.08M
----
----
----
----
Other composite income
---1.57M
---1.57M
---1.57M
---1.57M
----
----
----
----
----
----
Shareholders equity without minority interests
-29.43%893.14M
-31.08%881.59M
-38.91%823.21M
-34.48%861.71M
-2.16%1.27B
1.27%1.28B
9.51%1.35B
8.75%1.32B
51.97%1.29B
57.09%1.26B
Minority interests
-94.46%3.87M
-92.60%5.47M
-91.17%6.62M
-87.67%9.42M
-11.48%69.81M
15.24%73.95M
27.28%74.98M
57.59%76.4M
91.12%78.86M
90.69%64.18M
Total shareholder equity
-32.83%897.01M
-34.44%887.06M
-41.66%829.83M
-37.40%871.13M
-2.69%1.34B
1.95%1.35B
10.32%1.42B
10.63%1.39B
53.78%1.37B
58.44%1.33B
Total liabilityies and equity
-19.95%2.8B
-19.30%2.84B
-11.56%3.02B
-11.17%2.97B
21.24%3.5B
40.59%3.52B
54.94%3.42B
49.67%3.35B
58.63%2.88B
51.11%2.51B
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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Auditor
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
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(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 32.51%259.05M6.82%238.24M79.90%261.7M54.54%213.2M6.72%195.5M10.31%223.04M-51.93%145.47M-68.18%137.96M21.17%183.19M26.80%202.18M
Transactional financial assets --------50.00%30M----80.00%18M----97.68%20M----9,386.34%10M--34.61M
Notes receivable and accounts receivable -30.77%570.12M-27.85%551.15M-22.64%535.04M-17.67%567.12M13.20%823.46M18.47%763.89M34.90%691.59M25.81%688.83M38.72%727.45M53.04%644.78M
-Notes receivable -63.68%71.61M-72.57%42.13M-40.71%115.65M-66.27%90.84M-35.42%197.15M-34.98%153.61M4.84%195.07M32.84%269.32M34.30%305.29M54.68%236.27M
-Accounts receivable -20.41%498.51M-16.59%509.02M-15.53%419.39M13.53%476.28M48.36%626.31M49.39%610.28M52.02%496.52M21.67%419.52M42.11%422.15M52.11%408.52M
Other receivables (including interest and dividends) 50.65%8.92M-46.10%6.41M-42.66%4.87M-2.80%6.43M-11.42%5.92M-32.69%11.89M6.12%8.5M94.50%6.62M21.00%6.69M354.73%17.66M
-Other receivable -----46.10%6.41M-------------32.69%11.89M----94.50%6.62M----354.73%17.66M
Contractual assets -8.36%61.64M23.54%83.66M-11.31%59.88M39.40%70.38M1.24%67.27M57.84%67.71M162.72%67.51M62.22%50.49M142.68%66.45M54.37%42.9M
Advance payment 55.39%29.22M8.15%29.71M22.61%39.75M-34.66%35.63M-64.47%18.8M-59.13%27.47M-60.45%32.42M-16.39%54.53M-39.67%52.93M15.42%67.23M
Inventories -40.42%317.92M-42.74%345.39M-27.24%489.88M-29.35%450.75M-14.53%533.59M30.82%603.15M62.87%673.24M66.14%637.97M72.12%624.31M37.76%461.07M
Receivable financing -2.43%50.93M148.21%66.86M36.70%43M11.28%51.87M-12.34%52.2M-56.09%26.94M43.09%31.45M15.45%46.61M1,820.36%59.55M414.96%61.35M
Non-current assets due within one year 13.83%138.49M15.54%139.01M35.27%153.59M50.43%159.1M140.26%121.66M116.09%120.32M83.06%113.54M82.13%105.77M-6.10%50.64M36.71%55.68M
Other current assets -47.62%30.93M-61.18%24.49M-26.68%45.94M-9.33%52.17M1.89%59.06M92.82%63.08M144.60%62.65M66.87%57.54M90.31%57.96M26.96%32.72M
Total current assets -22.59%1.47B-22.15%1.48B-9.90%1.66B-10.06%1.61B3.06%1.9B17.73%1.91B26.11%1.85B11.10%1.79B47.54%1.84B49.49%1.62B
Non Current assets
Other equity investment -31.40%3.43M-31.40%3.43M-31.40%3.43M-31.40%3.43M100.00%5M900.00%5M--5M--5M--2.5M--500K
Investment real estate -10.52%10.12M-10.55%10.32M-4.78%10.51M-8.45%10.71M-3.00%11.31M60.96%11.53M-9.18%11.04M-4.81%11.69M-4.94%11.66M-42.50%7.17M
Long term receivable account -46.25%10.83M-45.09%14.25M-59.37%16.53M-68.01%18.78M2,456.01%20.14M716.98%25.96M7,978.38%40.69M458.62%58.71M-96.40%788.13K-89.84%3.18M
Fixed assets -----10.34%921.88M------------100.45%1.03B----156.30%1.03B----31.83%512.96M
Constru in process ----0.04%216.34M------------27.82%216.26M----211.38%157.61M----1,062.99%169.19M
Intangible assets -10.59%125M-10.73%125.34M-12.46%123.72M-12.40%124.64M66.30%139.81M105.23%140.41M105.19%141.33M105.22%142.29M25.38%84.07M-5.95%68.42M
Goodwill ----------------0.00%7.1M0.00%7.1M0.00%7.1M0.00%7.1M0.00%7.1M0.00%7.1M
Long deferred expense -58.09%14.78M-56.44%15.94M-54.35%17.12M-43.59%18.23M86.15%35.26M112.65%36.6M248.51%37.51M336.69%32.31M190.62%18.94M198.91%17.21M
Deferred tax assets -50.23%34.29M-60.41%33.65M-41.17%35.09M-37.39%32.94M90.59%68.89M154.13%85M97.31%59.64M77.40%52.61M71.55%36.15M60.87%33.45M
Usufruct assets -50.07%3.72M-48.20%4.24M-36.50%5.77M-36.80%6.32M202.15%7.46M186.44%8.18M205.48%9.09M200.38%10M-33.01%2.47M-39.39%2.86M
Other non current assets -68.75%11.59M-74.34%13.33M-77.17%12.93M-73.33%12.89M-42.88%37.07M-18.94%51.94M-50.45%56.65M40.76%48.34M182.64%64.9M293.87%64.07M
Total non current assets -16.81%1.33B-15.93%1.36B-13.50%1.36B-12.45%1.37B53.28%1.6B82.39%1.62B111.82%1.57B148.36%1.56B82.83%1.04B54.16%886.1M
Total assets -19.95%2.8B-19.30%2.84B-11.56%3.02B-11.17%2.97B21.24%3.5B40.59%3.52B54.94%3.42B49.67%3.35B58.63%2.88B51.11%2.51B
Liabilities
Current liabilities
Short term loan -70.62%74.13M-55.52%129.14M-27.94%164.91M12.11%203.02M16.59%252.35M51.32%290.3M19.13%228.87M2.09%181.08M33.25%216.43M43.88%191.84M
Notes payable and accounts payable -6.55%481.86M-24.90%456.44M-22.43%473.11M-25.37%490.69M-1.37%515.62M42.17%607.74M87.38%609.91M97.20%657.52M81.21%522.79M47.86%427.49M
-Notes payable 35.34%93.41M-30.70%67.64M-20.36%72.25M-47.17%56.89M-33.01%69.01M58.86%97.6M82.39%90.71M62.43%107.69M69.00%103.02M16.95%61.44M
-Accounts payable -13.02%388.46M-23.79%388.8M-22.79%400.86M-21.11%433.79M6.39%446.61M39.36%510.14M88.28%519.19M105.83%549.84M84.48%419.76M54.72%366.05M
Contract liabilities -29.39%133.8M16.89%184.67M16.55%253.98M-1.87%270.72M-31.27%189.48M-11.31%157.99M176.50%217.92M166.83%275.89M164.10%275.69M79.68%178.13M
Advance receipts ----------0--------------0------------
Salaries payable 3.12%10.46M-17.89%9.95M-37.07%11.09M-28.28%16.83M-40.56%10.14M-13.01%12.11M53.09%17.63M81.20%23.47M84.87%17.06M73.41%13.92M
Taxs payable 1,592.18%12.03M99.85%3.59M-44.34%1.14M-83.07%656.8K-96.23%710.83K-88.55%1.8M-72.58%2.04M-71.03%3.88M-6.80%18.84M14.72%15.67M
Other payable (including interest and dividends) 4.42%25.2M12.54%24.46M140.92%32.08M33.78%24.82M737.80%24.14M317.70%21.74M134.48%13.32M147.52%18.55M-51.05%2.88M-0.90%5.2M
-Other payable ----12.54%24.46M------------317.70%21.74M----147.52%18.55M-----0.90%5.2M
Non current liabilities due within one year 505.10%237.17M638.35%223.18M76.57%47.28M551.10%137.07M455.01%39.19M318.68%30.23M531.62%26.78M228.91%21.05M81.57%7.06M85.62%7.22M
Other current liabilities -56.74%66.36M-66.32%44.66M-43.68%110.1M-62.18%94.43M-42.87%153.41M-34.27%132.6M17.24%195.51M66.91%249.64M46.63%268.5M66.88%201.72M
Total current liabilities -12.15%1.04B-14.22%1.08B-16.64%1.09B-13.48%1.24B-10.85%1.19B20.49%1.25B65.64%1.31B78.00%1.43B70.93%1.33B54.64%1.04B
Current liabilities
Long term loan -18.41%450M-2.23%472.42M149.98%678.19M269.77%454.14M505.19%551.51M967.05%483.22M825.94%271.3M58.74%122.81M89.85%91.13M-31.28%45.29M
Long term account payable ----3.82%319M--------------307.28M------301.29M--------
Deferred tax liabilities -86.22%3.08M-88.82%3.67M-57.07%5.08M-57.76%5.08M461.26%22.32M714.07%32.83M168.23%11.83M172.72%12.03M42.36%3.98M44.37%4.03M
Long term deferred income -3.54%83.48M-5.49%83.81M-5.42%85.9M7.50%88.01M3.38%86.54M3.53%88.67M3.68%90.82M-8.57%81.87M-9.14%83.71M15.88%85.65M
Lease liabilities -60.65%1.64M-60.21%1.62M-32.15%4.81M-48.59%3.24M71.46%4.16M42.14%4.07M120.15%7.09M109.40%6.3M-45.22%2.43M-42.39%2.86M
Total non current liabilities -11.77%860.05M-3.88%880.52M60.85%1.1B64.73%863.67M437.83%974.77M564.62%916.07M448.87%683.5M200.76%524.3M23.00%181.24M-6.60%137.83M
Total liabilities -11.98%1.9B-9.86%1.96B9.90%2.19B7.49%2.1B42.99%2.16B84.10%2.17B117.70%2B99.87%1.96B63.30%1.51B43.63%1.18B
Shareholders equity
Paid-in capital 0.42%205.46M0.40%205.4M30.56%204.87M30.56%204.87M30.42%204.59M30.44%204.58M30.77%156.92M30.77%156.92M56.87%156.87M56.84%156.84M
Capital reserve funds 1.76%710.26M1.85%709.56M-4.37%703.07M-4.26%702M-4.62%697.96M-4.34%696.66M-5.82%735.23M-5.69%733.22M60.90%731.79M61.44%728.26M
Surplus reserve funds 0.00%55.71M0.00%55.71M0.00%55.71M0.00%55.71M41.41%55.71M41.41%55.71M41.41%55.71M41.41%55.71M27.32%39.4M27.32%39.4M
Retained profit -113.48%-45.63M-115.97%-56.44M-126.98%-107.8M-118.47%-68.23M-7.39%338.45M4.34%353.29M37.60%399.56M35.49%369.34M37.70%365.46M52.52%338.58M
Less:Treasury stock 0.00%31.08M0.00%31.08M--31.08M--31.08M--31.08M--31.08M----------------
Other composite income ---1.57M---1.57M---1.57M---1.57M------------------------
Shareholders equity without minority interests -29.43%893.14M-31.08%881.59M-38.91%823.21M-34.48%861.71M-2.16%1.27B1.27%1.28B9.51%1.35B8.75%1.32B51.97%1.29B57.09%1.26B
Minority interests -94.46%3.87M-92.60%5.47M-91.17%6.62M-87.67%9.42M-11.48%69.81M15.24%73.95M27.28%74.98M57.59%76.4M91.12%78.86M90.69%64.18M
Total shareholder equity -32.83%897.01M-34.44%887.06M-41.66%829.83M-37.40%871.13M-2.69%1.34B1.95%1.35B10.32%1.42B10.63%1.39B53.78%1.37B58.44%1.33B
Total liabilityies and equity -19.95%2.8B-19.30%2.84B-11.56%3.02B-11.17%2.97B21.24%3.5B40.59%3.52B54.94%3.42B49.67%3.35B58.63%2.88B51.11%2.51B
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----
Auditor ------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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