CN Stock MarketDetailed Quotes

Guilin Seamild Foods (002956)

Watchlist
  • 21.48
  • +0.16+0.75%
Not Open May 21 15:00 CST
6.71BMarket Cap30.73P/E (TTM)

Guilin Seamild Foods (002956) 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
-25.06%178.07M
-24.43%202.99M
-65.05%134.34M
-57.95%186.04M
-46.32%237.63M
-48.95%268.62M
-27.23%384.38M
-12.56%442.45M
-12.01%442.72M
27.87%526.23M
Transactional financial assets
-1.12%510.23M
13.71%482.4M
63.27%546.95M
93.08%510.64M
34.41%516M
-5.41%424.25M
-25.19%335.01M
-40.07%264.47M
-29.16%383.9M
-40.36%448.52M
Notes receivable and accounts receivable
51.46%141.86M
18.53%130.77M
-9.80%109.75M
3.37%94.49M
13.56%93.66M
58.46%110.32M
39.26%121.68M
33.10%91.41M
16.65%82.47M
-13.41%69.62M
-Notes receivable
11.59%3.37M
-40.11%4.55M
57.14%4.17M
63.91%3.16M
142.51%3.02M
261.22%7.6M
-16.79%2.65M
28.15%1.93M
-59.49%1.25M
-31.60%2.1M
-Accounts receivable
52.79%138.49M
22.87%126.22M
-11.29%105.59M
2.07%91.33M
11.59%90.64M
52.14%102.72M
41.38%119.03M
33.21%89.48M
20.12%81.23M
-12.69%67.52M
Other receivables (including interest and dividends)
-4.32%2.86M
28.46%3M
13.58%3.48M
14.72%3.52M
2.48%2.99M
17.46%2.33M
56.29%3.06M
-16.67%3.07M
-70.29%2.92M
-79.30%1.99M
-Accrued interest receivable
----
----
----
----
----
----
--57.57K
-90.42%223.28K
-97.96%45.43K
-89.46%217.36K
-Other receivable
----
----
----
23.73%3.52M
----
31.88%2.33M
----
110.82%2.84M
----
-76.52%1.77M
Advance payment
-4.24%40.21M
-14.66%53.08M
-36.20%48.02M
-30.79%36.81M
-19.83%41.99M
8.80%62.19M
36.52%75.27M
-0.12%53.19M
34.97%52.38M
86.43%57.17M
Inventories
5.82%212.81M
-2.38%273.84M
47.27%225.75M
12.94%204.2M
21.39%201.1M
13.85%280.51M
-6.15%153.29M
43.45%180.81M
45.50%165.66M
60.11%246.38M
Receivable financing
----
-39.75%838.49K
937.11%1.24M
133.89%1.17M
--1.99M
--1.39M
-97.11%119.32K
-53.18%500K
----
----
Non-current assets due within one year
----
37.91%76.26M
38.93%151.96M
-50.01%75.13M
-47.49%74.57M
34.60%55.3M
--109.38M
--150.27M
--142.01M
--41.08M
Other current assets
-23.63%18.25M
-8.51%30.22M
14.22%16.49M
31.88%24.23M
91.72%23.89M
99.86%33.04M
2.09%14.44M
37.42%18.38M
-17.83%12.46M
-13.34%16.53M
Total current assets
-7.50%1.1B
1.25%1.25B
3.46%1.24B
-5.67%1.14B
-7.06%1.19B
-12.05%1.24B
-8.10%1.2B
-0.73%1.2B
-0.87%1.28B
-3.77%1.41B
Non Current assets
Debt investment
292.64%475.11M
15.03%223.57M
31.23%96.39M
133.67%121.67M
134.21%121M
279.17%194.36M
--73.45M
--52.07M
--51.67M
--51.26M
Investment real estate
----
----
----
----
-10.13%1.33M
-12.55%1.35M
-14.21%1.37M
-13.72%1.43M
-13.60%1.48M
-13.66%1.54M
Fixed assets
----
----
----
41.63%505.44M
----
39.73%513.81M
----
10.97%356.87M
----
10.23%367.73M
Constru in process
----
----
----
-12.01%162.57M
----
26.41%133.77M
----
58.89%184.77M
----
37.02%105.82M
Intangible assets
42.54%56.91M
42.31%57.52M
40.97%57.54M
40.74%58.14M
-3.81%39.92M
-3.62%40.42M
-3.66%40.82M
49.26%41.31M
48.63%41.51M
49.97%41.94M
Goodwill
0.00%16.26M
0.00%16.26M
0.00%16.26M
0.00%16.26M
--16.26M
--16.26M
--16.26M
--16.26M
----
----
Long deferred expense
21.92%9.74M
20.95%10.08M
69.62%10.66M
143.97%11.23M
691.85%7.99M
629.76%8.33M
390.57%6.28M
283.72%4.6M
-18.25%1.01M
-26.99%1.14M
Deferred tax assets
131.64%27.66M
107.39%26.74M
28.20%18.36M
55.14%16.97M
11.42%11.94M
-4.69%12.89M
50.68%14.32M
-10.32%10.94M
-6.91%10.72M
-7.48%13.53M
Usufruct assets
-41.60%3.9M
-40.44%4.37M
-29.44%5.62M
-27.77%6.14M
510.96%6.68M
553.13%7.33M
738.46%7.97M
666.94%8.51M
-7.46%1.09M
-13.49%1.12M
Other non current assets
-83.67%2.31M
-93.11%1.71M
-77.78%2.88M
-70.02%6.32M
-3.93%14.12M
33.54%24.77M
82.59%12.98M
215.44%21.07M
568.27%14.7M
5,126.81%18.55M
Total non current assets
45.17%1.28B
7.65%1.03B
17.48%894.85M
29.65%904.74M
40.55%880.46M
58.19%953.3M
34.71%761.74M
20.48%697.82M
13.02%626.44M
31.46%602.63M
Total assets
14.86%2.38B
4.03%2.28B
8.91%2.13B
7.29%2.04B
8.55%2.07B
9.01%2.19B
4.86%1.96B
6.13%1.9B
3.29%1.91B
4.64%2.01B
Liabilities
Current liabilities
Short term loan
-8.48%86.07M
-27.27%94.05M
34.66%105.05M
52.73%84.03M
88.07%94.04M
72.41%129.32M
159.95%78.01M
3.76%55.02M
-35.92%50M
-41.43%75M
Transactional financial liabilities
----
----
203.23%727.96K
1,298.09%637.16K
--0
----
--240.07K
--45.57K
----
----
Notes payable and accounts payable
18.00%320.59M
-1.75%313.48M
25.80%286.51M
6.46%213.09M
10.69%271.68M
19.43%319.04M
-16.53%227.75M
-0.96%200.17M
14.66%245.43M
12.85%267.13M
-Notes payable
3.04%81.14M
1.90%66.11M
26.91%49.16M
4.61%43.88M
20.80%78.75M
-27.17%64.88M
-33.82%38.73M
-10.38%41.94M
16.23%65.18M
52.00%89.08M
-Accounts payable
24.11%239.45M
-2.68%247.37M
25.58%237.35M
6.95%169.22M
7.04%192.94M
42.75%254.17M
-11.81%189.01M
1.88%158.22M
14.10%180.25M
-0.03%178.05M
Contract liabilities
96.37%64.77M
-12.39%89.66M
-11.67%46.18M
-9.42%35.88M
-36.17%32.98M
-16.90%102.34M
16.86%52.28M
33.35%39.62M
48.45%51.68M
82.35%123.15M
Advance receipts
----
----
-100.00%0.05
----
--0
-37.90%21.29K
-90.25%6.51K
-53.99%17.7K
-13.34%38.67K
8.12%34.28K
Salaries payable
32.64%42.87M
9.59%38.25M
-11.06%24.51M
-9.98%20.9M
17.59%32.32M
14.52%34.9M
12.73%27.56M
19.77%23.22M
16.67%27.49M
31.46%30.48M
Taxs payable
210.39%42.12M
39.27%29.41M
60.29%32.22M
101.42%15.15M
46.94%13.57M
55.68%21.12M
5.78%20.1M
-31.94%7.52M
-55.18%9.23M
-34.26%13.56M
Other payable (including interest and dividends)
9.42%14.98M
18.46%14.48M
15.23%14.18M
756.32%106.25M
-5.71%13.69M
-17.38%12.22M
21.63%12.31M
-69.25%12.41M
-2.71%14.52M
-2.52%14.79M
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
----
----
----
--93.23M
--0
----
----
----
----
----
-Other payable
----
----
----
4.94%13.02M
--13.69M
-17.38%12.22M
----
21.17%12.41M
----
-2.52%14.79M
Non current liabilities due within one year
197.82%5.54M
155.59%4.82M
-25.41%1.47M
26.07%1.67M
1,229.70%1.86M
2,028.78%1.88M
4,252.39%1.97M
1,002.16%1.33M
-37.89%139.92K
-71.97%88.52K
Other current liabilities
114.16%9.2M
-14.52%12.52M
9.94%7.47M
15.10%5.93M
-36.06%4.3M
-8.49%14.65M
16.86%6.8M
33.35%5.15M
132.05%6.72M
82.35%16.01M
Total current liabilities
26.20%586.14M
-6.11%596.67M
21.38%518.32M
40.36%483.54M
14.61%464.44M
17.63%635.5M
4.89%427.02M
-4.21%344.49M
4.14%405.25M
7.96%540.26M
Current liabilities
Long term loan
225.94%17.93M
126.52%12.46M
92.64%17.36M
112.37%14.88M
--5.5M
--5.5M
--9.01M
--7.01M
----
----
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
----
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
-47.88%194.56K
154,394.19%156.94K
385.23%172.85K
873.22%105.05K
--373.27K
--101.58
-93.69%35.62K
-98.33%10.79K
----
----
Long term deferred income
159.04%35.59M
157.69%36.41M
28.29%12.96M
28.30%13.35M
28.43%13.74M
28.45%14.13M
-5.08%10.1M
-4.76%10.4M
-4.68%10.7M
-4.35%11M
Lease liabilities
-48.93%1.97M
-50.97%2.03M
-33.42%3.29M
-41.52%3.36M
3,703.04%3.86M
2,648.16%4.13M
9,966.26%4.94M
5,883.71%5.74M
6.69%101.51K
15.55%150.29K
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
137.22%55.68M
114.86%51.05M
40.24%33.77M
36.83%31.69M
117.37%23.47M
113.10%23.76M
113.99%24.08M
98.53%23.16M
-7.59%10.8M
-9.34%11.15M
Total liabilities
31.54%641.82M
-1.75%647.71M
22.39%552.09M
40.14%515.22M
17.27%487.91M
19.56%659.26M
7.83%451.1M
-0.99%367.65M
3.80%416.05M
7.55%551.4M
Shareholders equity
Paid-in capital
0.00%223.25M
0.00%223.25M
0.00%223.25M
0.00%223.25M
-0.01%223.25M
-0.01%223.25M
-0.01%223.25M
-0.01%223.25M
0.00%223.28M
0.00%223.28M
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
3.28%696.79M
2.35%690.51M
1.10%682.12M
0.62%678.97M
-1.26%674.65M
-1.15%674.65M
-0.98%674.67M
-0.87%674.81M
-0.41%683.25M
-0.28%682.48M
Surplus reserve funds
17.75%108.47M
17.76%108.27M
20.70%100.65M
15.44%96.26M
17.61%92.11M
17.16%91.94M
14.77%83.39M
14.62%83.39M
22.93%78.32M
23.34%78.47M
Retained profit
17.88%718.44M
11.20%617.29M
8.61%585.27M
-4.71%539.08M
10.96%609.49M
10.12%555.13M
10.65%538.89M
23.04%565.72M
9.23%549.27M
8.73%504.11M
Less:Treasury stock
0.00%29.57M
0.00%29.57M
12.25%29.57M
15.99%29.57M
-24.60%29.57M
-0.08%29.57M
74.27%26.34M
66.65%25.49M
47.37%39.21M
11.21%29.59M
Other composite income
113.18%97.35K
88.23%-96.07K
-11,014.56%-154.58K
-92,739,864.29%-129.84K
---738.79K
---816.17K
--1.42K
---0.14
----
----
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
9.45%1.72B
6.28%1.61B
4.53%1.56B
-0.91%1.51B
4.97%1.57B
3.83%1.51B
3.08%1.49B
7.06%1.52B
3.15%1.49B
3.58%1.46B
Minority interests
34.83%23.14M
27.72%22.23M
43.10%19.17M
37.20%17.9M
--17.16M
--17.41M
--13.4M
--13.05M
----
----
Total shareholder equity
9.72%1.74B
6.52%1.63B
4.88%1.58B
-0.58%1.53B
6.12%1.59B
5.02%1.53B
4.01%1.51B
7.98%1.53B
3.15%1.49B
3.58%1.46B
Total liabilityies and equity
14.86%2.38B
4.03%2.28B
8.91%2.13B
7.29%2.04B
8.55%2.07B
9.01%2.19B
4.86%1.96B
6.13%1.9B
3.29%1.91B
4.64%2.01B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -25.06%178.07M-24.43%202.99M-65.05%134.34M-57.95%186.04M-46.32%237.63M-48.95%268.62M-27.23%384.38M-12.56%442.45M-12.01%442.72M27.87%526.23M
Transactional financial assets -1.12%510.23M13.71%482.4M63.27%546.95M93.08%510.64M34.41%516M-5.41%424.25M-25.19%335.01M-40.07%264.47M-29.16%383.9M-40.36%448.52M
Notes receivable and accounts receivable 51.46%141.86M18.53%130.77M-9.80%109.75M3.37%94.49M13.56%93.66M58.46%110.32M39.26%121.68M33.10%91.41M16.65%82.47M-13.41%69.62M
-Notes receivable 11.59%3.37M-40.11%4.55M57.14%4.17M63.91%3.16M142.51%3.02M261.22%7.6M-16.79%2.65M28.15%1.93M-59.49%1.25M-31.60%2.1M
-Accounts receivable 52.79%138.49M22.87%126.22M-11.29%105.59M2.07%91.33M11.59%90.64M52.14%102.72M41.38%119.03M33.21%89.48M20.12%81.23M-12.69%67.52M
Other receivables (including interest and dividends) -4.32%2.86M28.46%3M13.58%3.48M14.72%3.52M2.48%2.99M17.46%2.33M56.29%3.06M-16.67%3.07M-70.29%2.92M-79.30%1.99M
-Accrued interest receivable --------------------------57.57K-90.42%223.28K-97.96%45.43K-89.46%217.36K
-Other receivable ------------23.73%3.52M----31.88%2.33M----110.82%2.84M-----76.52%1.77M
Advance payment -4.24%40.21M-14.66%53.08M-36.20%48.02M-30.79%36.81M-19.83%41.99M8.80%62.19M36.52%75.27M-0.12%53.19M34.97%52.38M86.43%57.17M
Inventories 5.82%212.81M-2.38%273.84M47.27%225.75M12.94%204.2M21.39%201.1M13.85%280.51M-6.15%153.29M43.45%180.81M45.50%165.66M60.11%246.38M
Receivable financing -----39.75%838.49K937.11%1.24M133.89%1.17M--1.99M--1.39M-97.11%119.32K-53.18%500K--------
Non-current assets due within one year ----37.91%76.26M38.93%151.96M-50.01%75.13M-47.49%74.57M34.60%55.3M--109.38M--150.27M--142.01M--41.08M
Other current assets -23.63%18.25M-8.51%30.22M14.22%16.49M31.88%24.23M91.72%23.89M99.86%33.04M2.09%14.44M37.42%18.38M-17.83%12.46M-13.34%16.53M
Total current assets -7.50%1.1B1.25%1.25B3.46%1.24B-5.67%1.14B-7.06%1.19B-12.05%1.24B-8.10%1.2B-0.73%1.2B-0.87%1.28B-3.77%1.41B
Non Current assets
Debt investment 292.64%475.11M15.03%223.57M31.23%96.39M133.67%121.67M134.21%121M279.17%194.36M--73.45M--52.07M--51.67M--51.26M
Investment real estate -----------------10.13%1.33M-12.55%1.35M-14.21%1.37M-13.72%1.43M-13.60%1.48M-13.66%1.54M
Fixed assets ------------41.63%505.44M----39.73%513.81M----10.97%356.87M----10.23%367.73M
Constru in process -------------12.01%162.57M----26.41%133.77M----58.89%184.77M----37.02%105.82M
Intangible assets 42.54%56.91M42.31%57.52M40.97%57.54M40.74%58.14M-3.81%39.92M-3.62%40.42M-3.66%40.82M49.26%41.31M48.63%41.51M49.97%41.94M
Goodwill 0.00%16.26M0.00%16.26M0.00%16.26M0.00%16.26M--16.26M--16.26M--16.26M--16.26M--------
Long deferred expense 21.92%9.74M20.95%10.08M69.62%10.66M143.97%11.23M691.85%7.99M629.76%8.33M390.57%6.28M283.72%4.6M-18.25%1.01M-26.99%1.14M
Deferred tax assets 131.64%27.66M107.39%26.74M28.20%18.36M55.14%16.97M11.42%11.94M-4.69%12.89M50.68%14.32M-10.32%10.94M-6.91%10.72M-7.48%13.53M
Usufruct assets -41.60%3.9M-40.44%4.37M-29.44%5.62M-27.77%6.14M510.96%6.68M553.13%7.33M738.46%7.97M666.94%8.51M-7.46%1.09M-13.49%1.12M
Other non current assets -83.67%2.31M-93.11%1.71M-77.78%2.88M-70.02%6.32M-3.93%14.12M33.54%24.77M82.59%12.98M215.44%21.07M568.27%14.7M5,126.81%18.55M
Total non current assets 45.17%1.28B7.65%1.03B17.48%894.85M29.65%904.74M40.55%880.46M58.19%953.3M34.71%761.74M20.48%697.82M13.02%626.44M31.46%602.63M
Total assets 14.86%2.38B4.03%2.28B8.91%2.13B7.29%2.04B8.55%2.07B9.01%2.19B4.86%1.96B6.13%1.9B3.29%1.91B4.64%2.01B
Liabilities
Current liabilities
Short term loan -8.48%86.07M-27.27%94.05M34.66%105.05M52.73%84.03M88.07%94.04M72.41%129.32M159.95%78.01M3.76%55.02M-35.92%50M-41.43%75M
Transactional financial liabilities --------203.23%727.96K1,298.09%637.16K--0------240.07K--45.57K--------
Notes payable and accounts payable 18.00%320.59M-1.75%313.48M25.80%286.51M6.46%213.09M10.69%271.68M19.43%319.04M-16.53%227.75M-0.96%200.17M14.66%245.43M12.85%267.13M
-Notes payable 3.04%81.14M1.90%66.11M26.91%49.16M4.61%43.88M20.80%78.75M-27.17%64.88M-33.82%38.73M-10.38%41.94M16.23%65.18M52.00%89.08M
-Accounts payable 24.11%239.45M-2.68%247.37M25.58%237.35M6.95%169.22M7.04%192.94M42.75%254.17M-11.81%189.01M1.88%158.22M14.10%180.25M-0.03%178.05M
Contract liabilities 96.37%64.77M-12.39%89.66M-11.67%46.18M-9.42%35.88M-36.17%32.98M-16.90%102.34M16.86%52.28M33.35%39.62M48.45%51.68M82.35%123.15M
Advance receipts ---------100.00%0.05------0-37.90%21.29K-90.25%6.51K-53.99%17.7K-13.34%38.67K8.12%34.28K
Salaries payable 32.64%42.87M9.59%38.25M-11.06%24.51M-9.98%20.9M17.59%32.32M14.52%34.9M12.73%27.56M19.77%23.22M16.67%27.49M31.46%30.48M
Taxs payable 210.39%42.12M39.27%29.41M60.29%32.22M101.42%15.15M46.94%13.57M55.68%21.12M5.78%20.1M-31.94%7.52M-55.18%9.23M-34.26%13.56M
Other payable (including interest and dividends) 9.42%14.98M18.46%14.48M15.23%14.18M756.32%106.25M-5.71%13.69M-17.38%12.22M21.63%12.31M-69.25%12.41M-2.71%14.52M-2.52%14.79M
-Interest payable ------------------0--------------------
-Dividend payable --------------93.23M--0--------------------
-Other payable ------------4.94%13.02M--13.69M-17.38%12.22M----21.17%12.41M-----2.52%14.79M
Non current liabilities due within one year 197.82%5.54M155.59%4.82M-25.41%1.47M26.07%1.67M1,229.70%1.86M2,028.78%1.88M4,252.39%1.97M1,002.16%1.33M-37.89%139.92K-71.97%88.52K
Other current liabilities 114.16%9.2M-14.52%12.52M9.94%7.47M15.10%5.93M-36.06%4.3M-8.49%14.65M16.86%6.8M33.35%5.15M132.05%6.72M82.35%16.01M
Total current liabilities 26.20%586.14M-6.11%596.67M21.38%518.32M40.36%483.54M14.61%464.44M17.63%635.5M4.89%427.02M-4.21%344.49M4.14%405.25M7.96%540.26M
Current liabilities
Long term loan 225.94%17.93M126.52%12.46M92.64%17.36M112.37%14.88M--5.5M--5.5M--9.01M--7.01M--------
Bonds payable ------------------0--------------------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term salaries pay ------------------0--------------------
Estimate liabilities ------------------0--------------------
Deferred tax liabilities -47.88%194.56K154,394.19%156.94K385.23%172.85K873.22%105.05K--373.27K--101.58-93.69%35.62K-98.33%10.79K--------
Long term deferred income 159.04%35.59M157.69%36.41M28.29%12.96M28.30%13.35M28.43%13.74M28.45%14.13M-5.08%10.1M-4.76%10.4M-4.68%10.7M-4.35%11M
Lease liabilities -48.93%1.97M-50.97%2.03M-33.42%3.29M-41.52%3.36M3,703.04%3.86M2,648.16%4.13M9,966.26%4.94M5,883.71%5.74M6.69%101.51K15.55%150.29K
Other non current liabilities ------------------0--------------------
Total non current liabilities 137.22%55.68M114.86%51.05M40.24%33.77M36.83%31.69M117.37%23.47M113.10%23.76M113.99%24.08M98.53%23.16M-7.59%10.8M-9.34%11.15M
Total liabilities 31.54%641.82M-1.75%647.71M22.39%552.09M40.14%515.22M17.27%487.91M19.56%659.26M7.83%451.1M-0.99%367.65M3.80%416.05M7.55%551.4M
Shareholders equity
Paid-in capital 0.00%223.25M0.00%223.25M0.00%223.25M0.00%223.25M-0.01%223.25M-0.01%223.25M-0.01%223.25M-0.01%223.25M0.00%223.28M0.00%223.28M
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds 3.28%696.79M2.35%690.51M1.10%682.12M0.62%678.97M-1.26%674.65M-1.15%674.65M-0.98%674.67M-0.87%674.81M-0.41%683.25M-0.28%682.48M
Surplus reserve funds 17.75%108.47M17.76%108.27M20.70%100.65M15.44%96.26M17.61%92.11M17.16%91.94M14.77%83.39M14.62%83.39M22.93%78.32M23.34%78.47M
Retained profit 17.88%718.44M11.20%617.29M8.61%585.27M-4.71%539.08M10.96%609.49M10.12%555.13M10.65%538.89M23.04%565.72M9.23%549.27M8.73%504.11M
Less:Treasury stock 0.00%29.57M0.00%29.57M12.25%29.57M15.99%29.57M-24.60%29.57M-0.08%29.57M74.27%26.34M66.65%25.49M47.37%39.21M11.21%29.59M
Other composite income 113.18%97.35K88.23%-96.07K-11,014.56%-154.58K-92,739,864.29%-129.84K---738.79K---816.17K--1.42K---0.14--------
Ordinary risk reserve funds ------------------0--------------------
Specific reserves ------------------0--------------------
Shareholders equity without minority interests 9.45%1.72B6.28%1.61B4.53%1.56B-0.91%1.51B4.97%1.57B3.83%1.51B3.08%1.49B7.06%1.52B3.15%1.49B3.58%1.46B
Minority interests 34.83%23.14M27.72%22.23M43.10%19.17M37.20%17.9M--17.16M--17.41M--13.4M--13.05M--------
Total shareholder equity 9.72%1.74B6.52%1.63B4.88%1.58B-0.58%1.53B6.12%1.59B5.02%1.53B4.01%1.51B7.98%1.53B3.15%1.49B3.58%1.46B
Total liabilityies and equity 14.86%2.38B4.03%2.28B8.91%2.13B7.29%2.04B8.55%2.07B9.01%2.19B4.86%1.96B6.13%1.9B3.29%1.91B4.64%2.01B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Saudi sources, the United States and Iran will hold a new round of talks in Islamabad, the capital of Pakistan, after the end o Show More