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Shenzhen Capol International & Associates (002949)

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  • 13.42
  • -0.57-4.07%
Market Closed May 21 15:00 CST
2.63BMarket Cap28.43P/E (TTM)

Shenzhen Capol International & Associates (002949) Balance Sheet

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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
-70.21%125.62M
-43.47%205.08M
-73.71%98.75M
74.20%395.04M
-36.80%421.63M
-55.15%362.79M
-52.33%375.6M
-60.48%226.78M
17.25%667.09M
29.49%808.85M
Transactional financial assets
93.45%827.29M
26.18%785.77M
66.97%726.11M
-39.12%331.49M
29.76%427.66M
90.20%622.75M
210.71%434.87M
13.13%544.48M
-48.50%329.57M
-36.69%327.41M
Notes receivable and accounts receivable
-26.95%331.19M
-22.38%303.73M
0.23%476.28M
0.18%469.83M
0.15%453.35M
-12.85%391.28M
-23.83%475.16M
-20.49%468.98M
-2.78%452.66M
-26.52%448.98M
-Notes receivable
-39.68%2M
-26.50%1.81M
46.92%2.93M
-22.87%2.82M
10.18%3.32M
-44.68%2.46M
-46.29%2M
67.11%3.65M
-66.96%3.01M
-52.75%4.45M
-Accounts receivable
-26.85%329.19M
-22.35%301.92M
0.04%473.35M
0.36%467.01M
0.08%450.03M
-12.53%388.82M
-23.69%473.17M
-20.82%465.32M
-1.49%449.65M
-26.11%444.54M
Other receivables (including interest and dividends)
-36.47%10.33M
-26.55%10.28M
-4.21%14.65M
-7.33%16.52M
-14.91%16.25M
-27.03%13.99M
-36.45%15.3M
-33.53%17.83M
-23.47%19.1M
-21.88%19.18M
-Other receivable
----
----
----
-7.33%16.52M
----
-27.03%13.99M
----
-33.53%17.83M
----
-21.88%19.18M
Contractual assets
-29.98%204.89M
-22.23%209.48M
-22.07%298.22M
-20.22%299.17M
-12.58%292.63M
-18.63%269.36M
0.56%382.68M
11.59%374.98M
-2.65%334.74M
37.72%331.02M
Advance payment
-80.84%4.12M
-63.21%3.95M
-20.35%5.09M
159.36%16.79M
114.42%21.48M
17.61%10.74M
62.71%6.39M
-1.03%6.48M
46.57%10.02M
17.28%9.13M
Inventories
-100.00%136.94
-99.70%13.62K
-98.87%8.06K
--11.15M
--9.78M
--4.61M
--714.75K
----
----
----
Assets held for sale
----
----
--392.13K
--392.13K
--392.13K
--1.12M
----
----
----
----
Non-current assets due within one year
--63.96M
--96.09M
--53.53M
--32.08M
----
----
----
----
----
----
Other current assets
8.20%10.42M
-17.01%7.81M
-0.37%8.28M
25.40%10.16M
1.55%9.63M
19.26%9.41M
3.94%8.31M
-4.09%8.1M
35.49%9.48M
-13.71%7.89M
Total current assets
-4.54%1.58B
-3.79%1.62B
-1.04%1.68B
-3.94%1.58B
-9.32%1.65B
-13.64%1.69B
-13.67%1.7B
-18.55%1.65B
-11.39%1.82B
-4.04%1.95B
Non Current assets
Other equity investment
----
----
----
----
----
----
--394.24K
--394.24K
--394.24K
--394.24K
Other non-current financial assets
--66M
--66M
----
----
----
----
----
----
----
----
Investment real estate
54.32%358.38M
51.05%354.31M
27.66%306.19M
11.04%254.99M
37.18%232.23M
72.28%234.56M
130.25%239.85M
118.50%229.63M
84.75%169.28M
128.73%136.15M
Long-term equity investment
-13.05%38.07M
-14.49%37.16M
-27.22%36.4M
-17.16%42.6M
-17.79%43.79M
-19.88%43.46M
-10.46%50.02M
4.10%51.43M
3.58%53.27M
3.48%54.24M
Fixed assets
----
----
----
132.37%668.62M
----
115.84%704.41M
----
-17.08%287.74M
----
-18.87%326.36M
Constru in process
----
----
----
-93.30%25.05M
----
-93.83%23.5M
----
27.89%373.77M
----
69.75%380.95M
Intangible assets
-5.07%165.51M
-5.22%167.64M
-5.59%169.39M
-5.41%172.03M
-5.46%174.35M
-5.46%176.87M
-5.31%179.42M
-4.01%181.86M
-3.37%184.41M
-2.15%187.08M
Goodwill
0.00%769.05K
0.00%769.05K
0.00%769.05K
0.00%769.05K
0.00%769.05K
0.00%769.05K
0.00%769.05K
0.00%769.05K
0.00%769.05K
0.00%769.05K
Long deferred expense
290.54%48.58M
293.20%48.44M
215.92%11.27M
209.74%11.94M
215.52%12.44M
101.36%12.32M
-59.02%3.57M
-67.37%3.86M
-73.55%3.94M
-66.06%6.12M
Deferred tax assets
2.64%59.56M
1.87%58.58M
-7.02%58.71M
2.15%62.29M
-13.82%58.03M
-13.04%57.5M
6.85%63.14M
2.67%60.98M
18.19%67.34M
13.51%66.12M
Usufruct assets
-18.47%8.26M
-18.12%9.7M
-28.93%11.35M
-47.86%12.02M
-65.17%10.14M
-65.49%11.85M
-63.73%15.97M
-52.45%23.06M
-45.04%29.1M
-44.75%34.34M
Other non current assets
-91.80%8.81M
-89.84%11.29M
-61.93%58.59M
-46.51%79.33M
-16.39%107.52M
-6.25%111.1M
86.58%153.91M
157.78%148.32M
35.47%128.6M
0.91%118.5M
Total non current assets
-4.35%1.3B
-5.10%1.31B
-10.19%1.29B
-2.36%1.33B
2.94%1.36B
4.98%1.38B
18.20%1.43B
17.27%1.36B
13.27%1.32B
10.50%1.31B
Total assets
-4.45%2.88B
-4.38%2.93B
-5.23%2.97B
-3.23%2.91B
-4.16%3.02B
-6.16%3.06B
-1.53%3.13B
-5.49%3.01B
-2.46%3.15B
1.31%3.26B
Liabilities
Current liabilities
Short term loan
-29.08%1.22M
-37.10%1.22M
----
----
-59.88%1.72M
-49.61%1.94M
-74.39%934.06K
-69.46%1.13M
191.32%4.3M
60.94%3.86M
Notes payable and accounts payable
-8.63%247.34M
-1.25%269.63M
13.53%257.34M
30.07%273.07M
27.88%270.69M
8.24%273.05M
33.11%226.68M
23.11%209.94M
16.07%211.68M
17.73%252.26M
-Accounts payable
-8.63%247.34M
-1.25%269.63M
13.53%257.34M
30.07%273.07M
27.88%270.69M
8.24%273.05M
33.11%226.68M
23.11%209.94M
16.07%211.68M
17.73%252.26M
Contract liabilities
-28.44%311.02M
-28.16%328.72M
-26.63%416.93M
-27.94%392.9M
-16.98%434.64M
-12.89%457.56M
1.07%568.22M
-0.79%545.22M
-2.15%523.51M
0.81%525.29M
Advance receipts
----
----
--1.26K
--915.21
----
----
----
----
----
----
Salaries payable
-7.27%114.53M
-10.45%122.1M
-13.43%104.64M
-25.61%82.99M
-14.29%123.52M
-22.04%136.34M
-16.94%120.87M
-27.02%111.57M
-14.29%144.11M
-8.93%174.89M
Taxs payable
4.87%18.71M
-2.93%27.49M
-5.57%28.16M
5.56%29.76M
4.37%17.84M
0.10%28.32M
0.54%29.81M
8.17%28.2M
-4.36%17.09M
-12.97%28.3M
Other payable (including interest and dividends)
-63.21%13.57M
-63.98%19.77M
-71.87%26.24M
-36.62%35.82M
-52.12%36.89M
-52.45%54.88M
-28.95%93.27M
-68.65%56.51M
-67.94%77.04M
-33.56%115.43M
-Interest payable
--92.99K
--74.72K
----
----
----
----
----
----
----
----
-Other payable
----
----
----
-36.62%35.82M
----
-52.45%54.88M
----
-68.65%56.51M
----
-33.56%115.43M
Non current liabilities due within one year
3,291.01%459.34M
3,647.09%451.78M
-18.63%9.8M
-28.83%15.38M
-35.48%13.55M
-58.32%12.06M
-61.46%12.04M
-37.81%21.61M
-43.14%20.99M
-18.66%28.93M
Other current liabilities
-18.96%49.08M
-9.05%44.11M
-5.38%55.85M
0.28%56.36M
9.95%60.57M
-8.67%48.49M
-3.40%59.02M
1.73%56.2M
17.44%55.09M
10.27%53.1M
Total current liabilities
26.62%1.21B
24.90%1.26B
-19.08%898.96M
-13.98%886.29M
-8.96%959.42M
-14.33%1.01B
-2.12%1.11B
-12.16%1.03B
-14.26%1.05B
-3.09%1.18B
Current liabilities
Bonds payable
----
----
4.79%434.81M
5.00%430.25M
5.11%425.13M
5.23%420.03M
5.35%414.93M
5.47%409.75M
5.66%404.44M
5.71%399.14M
Estimate liabilities
1.30%4.62M
1.34%4.63M
8.41%4.56M
8.27%4.56M
4.54%4.56M
1.85%4.56M
-23.12%4.21M
-37.73%4.21M
-46.34%4.37M
-48.18%4.48M
Deferred tax liabilities
----
164.91%824.13
----
----
----
--311.1
----
----
----
----
Lease liabilities
-43.26%2.26M
-33.65%3.04M
-31.88%4.61M
-40.14%5.78M
-73.71%3.99M
-59.60%4.58M
-62.37%6.77M
-57.78%9.65M
-38.87%15.18M
-67.37%11.34M
Total non current liabilities
-98.41%6.89M
-98.21%7.67M
4.24%443.99M
4.01%440.59M
2.29%433.68M
3.43%429.17M
2.02%425.91M
1.20%423.61M
1.84%423.99M
-1.58%414.96M
Total liabilities
-12.30%1.22B
-11.75%1.27B
-12.61%1.34B
-8.74%1.33B
-5.73%1.39B
-9.72%1.44B
-1.01%1.54B
-8.65%1.45B
-10.18%1.48B
-2.70%1.6B
Shareholders equity
Paid-in capital
0.00%196.05M
0.00%196.04M
0.00%196.04M
0.00%196.04M
0.00%196.04M
0.00%196.04M
0.00%196.04M
0.00%196.04M
0.00%196.04M
0.00%196.04M
Other equity instruments
-0.02%115.98M
-0.01%115.99M
-0.01%115.99M
-0.01%115.99M
-0.01%115.99M
-0.01%116M
-0.01%116.01M
-0.01%116.01M
-0.01%116.01M
-0.01%116.01M
Capital reserve funds
0.01%648.09M
0.01%648.03M
0.44%648.03M
0.92%648.01M
0.92%648.01M
0.92%647.99M
0.48%645.18M
0.00%642.1M
0.01%642.1M
0.01%642.1M
Surplus reserve funds
0.00%97.9M
0.00%97.9M
0.00%97.9M
0.00%97.9M
0.00%97.9M
0.00%97.9M
12.73%97.9M
12.73%97.9M
12.73%97.9M
12.73%97.9M
Retained profit
4.82%521.43M
4.44%516.96M
3.20%496.97M
7.56%461.36M
-6.07%497.46M
-5.99%494.98M
2.23%481.56M
-3.90%428.91M
20.59%529.62M
21.02%526.51M
Other composite income
-127.72%-161.06K
-262.40%-274.32K
51.66%-171.82K
-212.28%-152.81K
70.03%-70.72K
70.24%-75.69K
-246.59%-355.41K
-71.75%-48.93K
67.14%-236.02K
55.72%-254.32K
Specific reserves
-3.06%4.67M
-2.86%4.68M
-2.93%4.67M
-2.45%4.67M
0.67%4.81M
-0.84%4.81M
2.53%4.82M
-1.31%4.79M
0.16%4.78M
-1.39%4.85M
Shareholders equity without minority interests
1.53%1.58B
1.39%1.58B
1.19%1.56B
2.57%1.52B
-1.64%1.56B
-1.61%1.56B
1.62%1.54B
-0.43%1.49B
6.87%1.59B
6.95%1.58B
Minority interests
21.21%75.88M
21.72%76.59M
22.02%65.33M
-11.70%61.59M
-24.37%62.6M
-24.49%62.93M
-51.76%53.54M
-30.52%69.75M
-14.22%82.77M
-16.21%83.34M
Total shareholder equity
2.28%1.66B
2.18%1.66B
1.89%1.62B
1.93%1.59B
-2.77%1.62B
-2.76%1.62B
-2.02%1.59B
-2.33%1.56B
5.58%1.67B
5.49%1.67B
Total liabilityies and equity
-4.45%2.88B
-4.38%2.93B
-5.23%2.97B
-3.23%2.91B
-4.16%3.02B
-6.16%3.06B
-1.53%3.13B
-5.49%3.01B
-2.46%3.15B
1.31%3.26B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 -70.21%125.62M-43.47%205.08M-73.71%98.75M74.20%395.04M-36.80%421.63M-55.15%362.79M-52.33%375.6M-60.48%226.78M17.25%667.09M29.49%808.85M
Transactional financial assets 93.45%827.29M26.18%785.77M66.97%726.11M-39.12%331.49M29.76%427.66M90.20%622.75M210.71%434.87M13.13%544.48M-48.50%329.57M-36.69%327.41M
Notes receivable and accounts receivable -26.95%331.19M-22.38%303.73M0.23%476.28M0.18%469.83M0.15%453.35M-12.85%391.28M-23.83%475.16M-20.49%468.98M-2.78%452.66M-26.52%448.98M
-Notes receivable -39.68%2M-26.50%1.81M46.92%2.93M-22.87%2.82M10.18%3.32M-44.68%2.46M-46.29%2M67.11%3.65M-66.96%3.01M-52.75%4.45M
-Accounts receivable -26.85%329.19M-22.35%301.92M0.04%473.35M0.36%467.01M0.08%450.03M-12.53%388.82M-23.69%473.17M-20.82%465.32M-1.49%449.65M-26.11%444.54M
Other receivables (including interest and dividends) -36.47%10.33M-26.55%10.28M-4.21%14.65M-7.33%16.52M-14.91%16.25M-27.03%13.99M-36.45%15.3M-33.53%17.83M-23.47%19.1M-21.88%19.18M
-Other receivable -------------7.33%16.52M-----27.03%13.99M-----33.53%17.83M-----21.88%19.18M
Contractual assets -29.98%204.89M-22.23%209.48M-22.07%298.22M-20.22%299.17M-12.58%292.63M-18.63%269.36M0.56%382.68M11.59%374.98M-2.65%334.74M37.72%331.02M
Advance payment -80.84%4.12M-63.21%3.95M-20.35%5.09M159.36%16.79M114.42%21.48M17.61%10.74M62.71%6.39M-1.03%6.48M46.57%10.02M17.28%9.13M
Inventories -100.00%136.94-99.70%13.62K-98.87%8.06K--11.15M--9.78M--4.61M--714.75K------------
Assets held for sale ----------392.13K--392.13K--392.13K--1.12M----------------
Non-current assets due within one year --63.96M--96.09M--53.53M--32.08M------------------------
Other current assets 8.20%10.42M-17.01%7.81M-0.37%8.28M25.40%10.16M1.55%9.63M19.26%9.41M3.94%8.31M-4.09%8.1M35.49%9.48M-13.71%7.89M
Total current assets -4.54%1.58B-3.79%1.62B-1.04%1.68B-3.94%1.58B-9.32%1.65B-13.64%1.69B-13.67%1.7B-18.55%1.65B-11.39%1.82B-4.04%1.95B
Non Current assets
Other equity investment --------------------------394.24K--394.24K--394.24K--394.24K
Other non-current financial assets --66M--66M--------------------------------
Investment real estate 54.32%358.38M51.05%354.31M27.66%306.19M11.04%254.99M37.18%232.23M72.28%234.56M130.25%239.85M118.50%229.63M84.75%169.28M128.73%136.15M
Long-term equity investment -13.05%38.07M-14.49%37.16M-27.22%36.4M-17.16%42.6M-17.79%43.79M-19.88%43.46M-10.46%50.02M4.10%51.43M3.58%53.27M3.48%54.24M
Fixed assets ------------132.37%668.62M----115.84%704.41M-----17.08%287.74M-----18.87%326.36M
Constru in process -------------93.30%25.05M-----93.83%23.5M----27.89%373.77M----69.75%380.95M
Intangible assets -5.07%165.51M-5.22%167.64M-5.59%169.39M-5.41%172.03M-5.46%174.35M-5.46%176.87M-5.31%179.42M-4.01%181.86M-3.37%184.41M-2.15%187.08M
Goodwill 0.00%769.05K0.00%769.05K0.00%769.05K0.00%769.05K0.00%769.05K0.00%769.05K0.00%769.05K0.00%769.05K0.00%769.05K0.00%769.05K
Long deferred expense 290.54%48.58M293.20%48.44M215.92%11.27M209.74%11.94M215.52%12.44M101.36%12.32M-59.02%3.57M-67.37%3.86M-73.55%3.94M-66.06%6.12M
Deferred tax assets 2.64%59.56M1.87%58.58M-7.02%58.71M2.15%62.29M-13.82%58.03M-13.04%57.5M6.85%63.14M2.67%60.98M18.19%67.34M13.51%66.12M
Usufruct assets -18.47%8.26M-18.12%9.7M-28.93%11.35M-47.86%12.02M-65.17%10.14M-65.49%11.85M-63.73%15.97M-52.45%23.06M-45.04%29.1M-44.75%34.34M
Other non current assets -91.80%8.81M-89.84%11.29M-61.93%58.59M-46.51%79.33M-16.39%107.52M-6.25%111.1M86.58%153.91M157.78%148.32M35.47%128.6M0.91%118.5M
Total non current assets -4.35%1.3B-5.10%1.31B-10.19%1.29B-2.36%1.33B2.94%1.36B4.98%1.38B18.20%1.43B17.27%1.36B13.27%1.32B10.50%1.31B
Total assets -4.45%2.88B-4.38%2.93B-5.23%2.97B-3.23%2.91B-4.16%3.02B-6.16%3.06B-1.53%3.13B-5.49%3.01B-2.46%3.15B1.31%3.26B
Liabilities
Current liabilities
Short term loan -29.08%1.22M-37.10%1.22M---------59.88%1.72M-49.61%1.94M-74.39%934.06K-69.46%1.13M191.32%4.3M60.94%3.86M
Notes payable and accounts payable -8.63%247.34M-1.25%269.63M13.53%257.34M30.07%273.07M27.88%270.69M8.24%273.05M33.11%226.68M23.11%209.94M16.07%211.68M17.73%252.26M
-Accounts payable -8.63%247.34M-1.25%269.63M13.53%257.34M30.07%273.07M27.88%270.69M8.24%273.05M33.11%226.68M23.11%209.94M16.07%211.68M17.73%252.26M
Contract liabilities -28.44%311.02M-28.16%328.72M-26.63%416.93M-27.94%392.9M-16.98%434.64M-12.89%457.56M1.07%568.22M-0.79%545.22M-2.15%523.51M0.81%525.29M
Advance receipts ----------1.26K--915.21------------------------
Salaries payable -7.27%114.53M-10.45%122.1M-13.43%104.64M-25.61%82.99M-14.29%123.52M-22.04%136.34M-16.94%120.87M-27.02%111.57M-14.29%144.11M-8.93%174.89M
Taxs payable 4.87%18.71M-2.93%27.49M-5.57%28.16M5.56%29.76M4.37%17.84M0.10%28.32M0.54%29.81M8.17%28.2M-4.36%17.09M-12.97%28.3M
Other payable (including interest and dividends) -63.21%13.57M-63.98%19.77M-71.87%26.24M-36.62%35.82M-52.12%36.89M-52.45%54.88M-28.95%93.27M-68.65%56.51M-67.94%77.04M-33.56%115.43M
-Interest payable --92.99K--74.72K--------------------------------
-Other payable -------------36.62%35.82M-----52.45%54.88M-----68.65%56.51M-----33.56%115.43M
Non current liabilities due within one year 3,291.01%459.34M3,647.09%451.78M-18.63%9.8M-28.83%15.38M-35.48%13.55M-58.32%12.06M-61.46%12.04M-37.81%21.61M-43.14%20.99M-18.66%28.93M
Other current liabilities -18.96%49.08M-9.05%44.11M-5.38%55.85M0.28%56.36M9.95%60.57M-8.67%48.49M-3.40%59.02M1.73%56.2M17.44%55.09M10.27%53.1M
Total current liabilities 26.62%1.21B24.90%1.26B-19.08%898.96M-13.98%886.29M-8.96%959.42M-14.33%1.01B-2.12%1.11B-12.16%1.03B-14.26%1.05B-3.09%1.18B
Current liabilities
Bonds payable --------4.79%434.81M5.00%430.25M5.11%425.13M5.23%420.03M5.35%414.93M5.47%409.75M5.66%404.44M5.71%399.14M
Estimate liabilities 1.30%4.62M1.34%4.63M8.41%4.56M8.27%4.56M4.54%4.56M1.85%4.56M-23.12%4.21M-37.73%4.21M-46.34%4.37M-48.18%4.48M
Deferred tax liabilities ----164.91%824.13--------------311.1----------------
Lease liabilities -43.26%2.26M-33.65%3.04M-31.88%4.61M-40.14%5.78M-73.71%3.99M-59.60%4.58M-62.37%6.77M-57.78%9.65M-38.87%15.18M-67.37%11.34M
Total non current liabilities -98.41%6.89M-98.21%7.67M4.24%443.99M4.01%440.59M2.29%433.68M3.43%429.17M2.02%425.91M1.20%423.61M1.84%423.99M-1.58%414.96M
Total liabilities -12.30%1.22B-11.75%1.27B-12.61%1.34B-8.74%1.33B-5.73%1.39B-9.72%1.44B-1.01%1.54B-8.65%1.45B-10.18%1.48B-2.70%1.6B
Shareholders equity
Paid-in capital 0.00%196.05M0.00%196.04M0.00%196.04M0.00%196.04M0.00%196.04M0.00%196.04M0.00%196.04M0.00%196.04M0.00%196.04M0.00%196.04M
Other equity instruments -0.02%115.98M-0.01%115.99M-0.01%115.99M-0.01%115.99M-0.01%115.99M-0.01%116M-0.01%116.01M-0.01%116.01M-0.01%116.01M-0.01%116.01M
Capital reserve funds 0.01%648.09M0.01%648.03M0.44%648.03M0.92%648.01M0.92%648.01M0.92%647.99M0.48%645.18M0.00%642.1M0.01%642.1M0.01%642.1M
Surplus reserve funds 0.00%97.9M0.00%97.9M0.00%97.9M0.00%97.9M0.00%97.9M0.00%97.9M12.73%97.9M12.73%97.9M12.73%97.9M12.73%97.9M
Retained profit 4.82%521.43M4.44%516.96M3.20%496.97M7.56%461.36M-6.07%497.46M-5.99%494.98M2.23%481.56M-3.90%428.91M20.59%529.62M21.02%526.51M
Other composite income -127.72%-161.06K-262.40%-274.32K51.66%-171.82K-212.28%-152.81K70.03%-70.72K70.24%-75.69K-246.59%-355.41K-71.75%-48.93K67.14%-236.02K55.72%-254.32K
Specific reserves -3.06%4.67M-2.86%4.68M-2.93%4.67M-2.45%4.67M0.67%4.81M-0.84%4.81M2.53%4.82M-1.31%4.79M0.16%4.78M-1.39%4.85M
Shareholders equity without minority interests 1.53%1.58B1.39%1.58B1.19%1.56B2.57%1.52B-1.64%1.56B-1.61%1.56B1.62%1.54B-0.43%1.49B6.87%1.59B6.95%1.58B
Minority interests 21.21%75.88M21.72%76.59M22.02%65.33M-11.70%61.59M-24.37%62.6M-24.49%62.93M-51.76%53.54M-30.52%69.75M-14.22%82.77M-16.21%83.34M
Total shareholder equity 2.28%1.66B2.18%1.66B1.89%1.62B1.93%1.59B-2.77%1.62B-2.76%1.62B-2.02%1.59B-2.33%1.56B5.58%1.67B5.49%1.67B
Total liabilityies and equity -4.45%2.88B-4.38%2.93B-5.23%2.97B-3.23%2.91B-4.16%3.02B-6.16%3.06B-1.53%3.13B-5.49%3.01B-2.46%3.15B1.31%3.26B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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