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Hunan Yussen Energy Technology Co., Ltd. (002986)

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  • 14.68
  • +0.03+0.20%
Not Open Apr 24 15:00 CST
5.58BMarket Cap-287.84P/E (TTM)

Hunan Yussen Energy Technology Co., Ltd. (002986) 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
99.25%721.05M
-7.99%731.17M
-22.40%557.75M
-50.07%730.19M
82.49%361.89M
118.31%794.64M
81.04%718.76M
133.82%1.46B
-75.41%198.31M
-12.87%364M
Transactional financial assets
-80.44%100M
----
-73.06%150M
-81.25%10M
103.58%511.14M
153.01%460.23M
680.30%556.81M
1,398.55%53.34M
--251.08M
81.90%181.9M
Notes receivable and accounts receivable
-15.78%250.08M
-14.41%277.87M
-17.25%376.89M
70.02%314.06M
9.40%296.95M
49.31%324.64M
205.01%455.43M
131.37%184.72M
543.59%271.45M
20.96%217.44M
-Notes receivable
----
----
--15.41M
--30.14M
----
----
----
--0
----
----
-Accounts receivable
-15.78%250.08M
-14.41%277.87M
-20.63%361.48M
53.70%283.92M
9.40%296.95M
49.31%324.64M
205.01%455.43M
131.37%184.72M
543.59%271.45M
20.96%217.44M
Other receivables (including interest and dividends)
-53.19%2.06M
-48.00%2.87M
-5.22%3.07M
-5.26%3.19M
58.27%4.39M
47.65%5.53M
17.93%3.24M
23.97%3.36M
36.36%2.78M
104.47%3.74M
-Accrued interest receivable
----
----
----
----
----
--67.5K
----
--67.5K
----
----
-Other receivable
----
-47.36%2.87M
----
----
----
45.85%5.46M
----
21.49%3.29M
----
104.47%3.74M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
76.18%386.8M
131.63%305.36M
32.86%211.18M
76.41%196.79M
-18.18%219.55M
-7.90%131.83M
67.57%158.95M
7.23%111.55M
56.32%268.34M
105.03%143.15M
Inventories
60.73%736.16M
42.93%556.72M
51.02%527.51M
17.68%371.97M
81.47%458.01M
37.52%389.52M
20.47%349.29M
58.41%316.09M
25.01%252.39M
17.15%283.24M
Receivable financing
-42.38%20.48M
31.12%36.97M
689.05%54.99M
-91.12%1.09M
367.63%35.54M
270.98%28.19M
2,222.64%6.97M
--12.32M
162.03%7.6M
--7.6M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
----
Other current assets
71.74%467.76M
120.15%459.51M
182.97%388.04M
151.06%361.98M
294.65%272.36M
564.63%208.73M
427.12%137.13M
727.12%144.18M
246.66%69.01M
-12.29%31.4M
Total current assets
24.34%2.69B
1.18%2.37B
-4.91%2.27B
-13.10%1.99B
63.51%2.16B
90.13%2.34B
131.36%2.39B
121.69%2.29B
5.94%1.32B
17.74%1.23B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
64.00%36.9M
64.00%36.9M
0.00%22.5M
0.00%22.5M
0.00%22.5M
0.00%22.5M
0.00%22.5M
0.00%22.5M
400.00%22.5M
--22.5M
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
----
----
----
----
----
----
----
--0
----
----
Long-term equity investment
----
----
----
----
----
----
----
--0
----
----
Long term receivable account
----
----
----
----
----
----
----
--0
----
----
Fixed assets
----
118.17%4.38B
----
----
----
24.35%2.01B
----
61.59%2.06B
----
26.04%1.62B
Constru in process
----
-6.70%1.56B
----
----
----
107.57%1.68B
----
39.55%1.17B
----
130.99%807.51M
Construction materials
----
-27.25%90.09M
----
----
----
821.82%123.84M
----
-70.90%7.52M
----
-65.66%13.43M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
5.36%368.42M
5.36%370.58M
0.65%345.6M
0.66%347.64M
1.25%349.68M
1.29%351.72M
-1.64%343.37M
-1.60%345.35M
-2.13%345.35M
-2.22%347.23M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
----
----
----
----
----
----
----
--0
----
----
Long deferred expense
124.15%169.98M
304.41%168.41M
75.62%81.45M
8.11%55.78M
32.40%75.83M
-33.01%41.64M
-29.59%46.38M
-27.25%51.6M
-18.15%57.28M
-16.53%62.16M
Deferred tax assets
896.03%26.43M
942.74%28.68M
532.31%23.73M
1,638.91%26.01M
-6.43%2.65M
3.38%2.75M
118.92%3.75M
10.62%1.5M
95.65%2.84M
83.54%2.66M
Usufruct assets
-22.96%67.77M
55.61%74.56M
48.99%81.35M
46.95%88.13M
65.13%87.97M
-19.81%47.91M
91.09%54.6M
83.37%59.97M
45.93%53.27M
48.25%59.75M
Other non current assets
-81.80%100.9M
-75.18%160.57M
56.81%691.3M
52.79%656.89M
39.53%554.43M
117.42%646.81M
87.34%440.85M
123.26%429.94M
66.29%397.36M
56.95%297.49M
Total non current assets
27.88%6.96B
39.70%6.88B
42.19%6.4B
44.84%6B
52.40%5.45B
52.48%4.92B
52.13%4.5B
47.62%4.14B
34.20%3.57B
38.47%3.23B
Total assets
26.87%9.65B
27.28%9.25B
25.87%8.67B
24.22%7.99B
55.40%7.61B
62.88%7.27B
72.62%6.89B
67.54%6.43B
25.19%4.89B
32.05%4.46B
Liabilities
Current liabilities
Short term loan
347.29%1.23B
354.55%750M
288.89%350M
264.41%227.98M
51.43%275M
8.87%165M
8.73%90M
-30.56%62.56M
101.59%181.6M
-35.49%151.55M
Transactional financial liabilities
----
----
----
----
----
-73.04%487.5K
----
--0
----
186.18%1.81M
Notes payable and accounts payable
83.12%1.35B
41.00%1.16B
6.51%963.77M
-5.27%907.98M
27.81%736.59M
42.09%821.43M
104.76%904.86M
168.97%958.54M
3.35%576.31M
93.75%578.1M
-Notes payable
2.97%100.96M
-68.18%66.77M
-77.10%54.68M
-82.70%47.3M
-38.24%98.04M
44.53%209.84M
196.80%238.81M
655.06%273.42M
280.60%158.76M
887.64%145.18M
-Accounts payable
95.43%1.25B
78.46%1.09B
36.49%909.09M
25.62%860.68M
52.92%638.55M
41.27%611.59M
84.27%666.04M
113.99%685.12M
-19.06%417.56M
52.61%432.91M
Contract liabilities
45.27%69.82M
263.41%77.5M
169.33%51.61M
32.44%37.69M
29.23%48.06M
-48.84%21.33M
-64.71%19.16M
-62.22%28.46M
-72.33%37.19M
-12.57%41.69M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
100,134.62%14.99M
-95.84%13.36K
43.36%441.12K
-29.98%29.36M
-94.56%14.95K
28.97%321.04K
28.70%307.7K
-31.13%41.93M
-99.54%274.8K
33.13%248.92K
Taxs payable
-77.21%22.08M
-41.50%53.57M
11.84%89.61M
-30.75%59.23M
46.42%96.89M
193.29%91.58M
116.69%80.12M
150.58%85.54M
93.73%66.17M
32.60%31.23M
Other payable (including interest and dividends)
1.73%131.21M
10.12%133.53M
15.02%130.7M
7.10%135.49M
9.43%128.98M
-27.30%121.25M
-3.53%113.64M
5.53%126.51M
159.66%117.86M
249.25%166.8M
-Dividend payable
----
----
----
----
----
----
----
----
----
--51.38M
-Other payable
----
10.12%133.53M
----
----
----
5.06%121.25M
----
5.53%126.51M
----
141.66%115.41M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
27.61%247.13M
37.95%234.74M
-43.68%280.5M
-57.22%207.09M
102.25%193.66M
67.58%170.17M
3,463.30%498.03M
3,134.91%484.13M
395.31%95.75M
468.54%101.54M
Other current liabilities
45.27%9.08M
263.41%10.08M
779.97%21.92M
625.75%26.85M
29.23%6.25M
-48.84%2.77M
-64.71%2.49M
-62.22%3.7M
-72.33%4.83M
-12.57%5.42M
Total current liabilities
106.89%3.07B
73.39%2.42B
10.54%1.89B
-8.78%1.63B
37.54%1.49B
29.30%1.39B
125.72%1.71B
135.25%1.79B
12.35%1.08B
59.24%1.08B
Current liabilities
Long term loan
32.56%2.56B
44.95%2.6B
109.56%2.48B
185.78%2.12B
107.42%1.93B
165.07%1.79B
118.44%1.19B
48.26%741.04M
100.89%931.01M
116.03%675.72M
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
----
----
----
----
----
----
----
--0
----
----
Deferred tax liabilities
----
1,127.05%3.53M
----
----
--287.51K
--287.51K
----
--202.32K
----
--0
Long term deferred income
522.59%31.74M
468.69%31.04M
345.20%30.14M
308.95%30.44M
-38.44%5.1M
-35.20%5.46M
-25.57%6.77M
-23.80%7.44M
-18.98%8.28M
-22.68%8.42M
Lease liabilities
-26.94%46.17M
120.58%50.11M
87.07%54M
66.12%57.85M
99.48%63.2M
-38.90%22.72M
78.13%28.87M
83.43%34.83M
42.18%31.68M
41.02%37.18M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
31.91%2.64B
47.33%2.68B
110.34%2.57B
181.55%2.21B
105.95%2B
152.26%1.82B
114.99%1.22B
48.23%783.51M
95.78%970.97M
106.07%721.32M
Total liabilities
63.87%5.71B
58.64%5.1B
52.14%4.46B
49.14%3.84B
69.93%3.49B
78.58%3.21B
121.12%2.93B
99.60%2.57B
40.74%2.05B
75.20%1.8B
Shareholders equity
Paid-in capital
-0.18%383.5M
-0.18%383.5M
-0.18%383.5M
-0.23%383.5M
19.94%384.21M
68.40%384.21M
68.40%384.21M
68.48%384.39M
44.20%320.33M
2.70%228.15M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
-1.11%1.86B
-0.83%1.86B
-0.72%1.86B
-0.72%1.86B
89.84%1.88B
75.61%1.87B
76.23%1.87B
77.71%1.87B
-0.52%989.7M
7.23%1.07B
Surplus reserve funds
3.23%101.2M
3.23%101.2M
3.23%101.2M
3.23%101.2M
28.47%98.04M
28.47%98.04M
28.47%98.04M
28.47%98.04M
41.79%76.31M
41.79%76.31M
Retained profit
-8.03%1.56B
7.54%1.76B
14.71%1.78B
18.03%1.74B
19.25%1.7B
30.07%1.64B
22.49%1.55B
27.49%1.47B
31.42%1.42B
31.42%1.26B
Less:Treasury stock
58.64%77.34M
54.59%75.36M
-52.43%23.48M
-42.04%40.41M
-30.07%48.75M
-26.06%48.75M
-25.15%49.35M
5.74%69.71M
--69.71M
--65.93M
Other composite income
----
----
----
----
----
----
----
--0
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
88.93%7.84M
381.71%9.87M
633.16%6.52M
----
522.41%4.15M
165.49%2.05M
-81.30%888.69K
--0
-18.64%666.87K
45.51%772.09K
Shareholders equity without minority interests
-4.48%3.84B
2.32%4.04B
6.44%4.1B
7.55%4.04B
46.44%4.02B
53.85%3.95B
49.99%3.85B
53.40%3.76B
16.40%2.74B
15.07%2.57B
Minority interests
-2.40%102.2M
5.28%109.21M
5.05%107.59M
8.81%106.5M
3.54%104.72M
9.39%103.73M
8.14%102.42M
-0.50%97.88M
4.84%101.14M
-21.44%94.83M
Total shareholder equity
-4.42%3.94B
2.40%4.15B
6.41%4.21B
7.58%4.15B
44.91%4.12B
52.26%4.05B
48.50%3.96B
51.32%3.86B
15.94%2.84B
13.19%2.66B
Total liabilityies and equity
26.87%9.65B
27.28%9.25B
25.87%8.67B
24.22%7.99B
55.40%7.61B
62.88%7.27B
72.62%6.89B
67.54%6.43B
25.19%4.89B
32.05%4.46B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 99.25%721.05M-7.99%731.17M-22.40%557.75M-50.07%730.19M82.49%361.89M118.31%794.64M81.04%718.76M133.82%1.46B-75.41%198.31M-12.87%364M
Transactional financial assets -80.44%100M-----73.06%150M-81.25%10M103.58%511.14M153.01%460.23M680.30%556.81M1,398.55%53.34M--251.08M81.90%181.9M
Notes receivable and accounts receivable -15.78%250.08M-14.41%277.87M-17.25%376.89M70.02%314.06M9.40%296.95M49.31%324.64M205.01%455.43M131.37%184.72M543.59%271.45M20.96%217.44M
-Notes receivable ----------15.41M--30.14M--------------0--------
-Accounts receivable -15.78%250.08M-14.41%277.87M-20.63%361.48M53.70%283.92M9.40%296.95M49.31%324.64M205.01%455.43M131.37%184.72M543.59%271.45M20.96%217.44M
Other receivables (including interest and dividends) -53.19%2.06M-48.00%2.87M-5.22%3.07M-5.26%3.19M58.27%4.39M47.65%5.53M17.93%3.24M23.97%3.36M36.36%2.78M104.47%3.74M
-Accrued interest receivable ----------------------67.5K------67.5K--------
-Other receivable -----47.36%2.87M------------45.85%5.46M----21.49%3.29M----104.47%3.74M
Contractual assets ------------------------------0--------
Advance payment 76.18%386.8M131.63%305.36M32.86%211.18M76.41%196.79M-18.18%219.55M-7.90%131.83M67.57%158.95M7.23%111.55M56.32%268.34M105.03%143.15M
Inventories 60.73%736.16M42.93%556.72M51.02%527.51M17.68%371.97M81.47%458.01M37.52%389.52M20.47%349.29M58.41%316.09M25.01%252.39M17.15%283.24M
Receivable financing -42.38%20.48M31.12%36.97M689.05%54.99M-91.12%1.09M367.63%35.54M270.98%28.19M2,222.64%6.97M--12.32M162.03%7.6M--7.6M
Assets held for sale ------------------------------0--------
Non-current assets due within one year ------------------------------0--------
Other current assets 71.74%467.76M120.15%459.51M182.97%388.04M151.06%361.98M294.65%272.36M564.63%208.73M427.12%137.13M727.12%144.18M246.66%69.01M-12.29%31.4M
Total current assets 24.34%2.69B1.18%2.37B-4.91%2.27B-13.10%1.99B63.51%2.16B90.13%2.34B131.36%2.39B121.69%2.29B5.94%1.32B17.74%1.23B
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment 64.00%36.9M64.00%36.9M0.00%22.5M0.00%22.5M0.00%22.5M0.00%22.5M0.00%22.5M0.00%22.5M400.00%22.5M--22.5M
Other non-current financial assets ------------------------------0--------
Investment real estate ------------------------------0--------
Long-term equity investment ------------------------------0--------
Long term receivable account ------------------------------0--------
Fixed assets ----118.17%4.38B------------24.35%2.01B----61.59%2.06B----26.04%1.62B
Constru in process -----6.70%1.56B------------107.57%1.68B----39.55%1.17B----130.99%807.51M
Construction materials -----27.25%90.09M------------821.82%123.84M-----70.90%7.52M-----65.66%13.43M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets 5.36%368.42M5.36%370.58M0.65%345.6M0.66%347.64M1.25%349.68M1.29%351.72M-1.64%343.37M-1.60%345.35M-2.13%345.35M-2.22%347.23M
Development expenditure ------------------------------0--------
Goodwill ------------------------------0--------
Long deferred expense 124.15%169.98M304.41%168.41M75.62%81.45M8.11%55.78M32.40%75.83M-33.01%41.64M-29.59%46.38M-27.25%51.6M-18.15%57.28M-16.53%62.16M
Deferred tax assets 896.03%26.43M942.74%28.68M532.31%23.73M1,638.91%26.01M-6.43%2.65M3.38%2.75M118.92%3.75M10.62%1.5M95.65%2.84M83.54%2.66M
Usufruct assets -22.96%67.77M55.61%74.56M48.99%81.35M46.95%88.13M65.13%87.97M-19.81%47.91M91.09%54.6M83.37%59.97M45.93%53.27M48.25%59.75M
Other non current assets -81.80%100.9M-75.18%160.57M56.81%691.3M52.79%656.89M39.53%554.43M117.42%646.81M87.34%440.85M123.26%429.94M66.29%397.36M56.95%297.49M
Total non current assets 27.88%6.96B39.70%6.88B42.19%6.4B44.84%6B52.40%5.45B52.48%4.92B52.13%4.5B47.62%4.14B34.20%3.57B38.47%3.23B
Total assets 26.87%9.65B27.28%9.25B25.87%8.67B24.22%7.99B55.40%7.61B62.88%7.27B72.62%6.89B67.54%6.43B25.19%4.89B32.05%4.46B
Liabilities
Current liabilities
Short term loan 347.29%1.23B354.55%750M288.89%350M264.41%227.98M51.43%275M8.87%165M8.73%90M-30.56%62.56M101.59%181.6M-35.49%151.55M
Transactional financial liabilities ---------------------73.04%487.5K------0----186.18%1.81M
Notes payable and accounts payable 83.12%1.35B41.00%1.16B6.51%963.77M-5.27%907.98M27.81%736.59M42.09%821.43M104.76%904.86M168.97%958.54M3.35%576.31M93.75%578.1M
-Notes payable 2.97%100.96M-68.18%66.77M-77.10%54.68M-82.70%47.3M-38.24%98.04M44.53%209.84M196.80%238.81M655.06%273.42M280.60%158.76M887.64%145.18M
-Accounts payable 95.43%1.25B78.46%1.09B36.49%909.09M25.62%860.68M52.92%638.55M41.27%611.59M84.27%666.04M113.99%685.12M-19.06%417.56M52.61%432.91M
Contract liabilities 45.27%69.82M263.41%77.5M169.33%51.61M32.44%37.69M29.23%48.06M-48.84%21.33M-64.71%19.16M-62.22%28.46M-72.33%37.19M-12.57%41.69M
Advance receipts ------------------------------0--------
Salaries payable 100,134.62%14.99M-95.84%13.36K43.36%441.12K-29.98%29.36M-94.56%14.95K28.97%321.04K28.70%307.7K-31.13%41.93M-99.54%274.8K33.13%248.92K
Taxs payable -77.21%22.08M-41.50%53.57M11.84%89.61M-30.75%59.23M46.42%96.89M193.29%91.58M116.69%80.12M150.58%85.54M93.73%66.17M32.60%31.23M
Other payable (including interest and dividends) 1.73%131.21M10.12%133.53M15.02%130.7M7.10%135.49M9.43%128.98M-27.30%121.25M-3.53%113.64M5.53%126.51M159.66%117.86M249.25%166.8M
-Dividend payable --------------------------------------51.38M
-Other payable ----10.12%133.53M------------5.06%121.25M----5.53%126.51M----141.66%115.41M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year 27.61%247.13M37.95%234.74M-43.68%280.5M-57.22%207.09M102.25%193.66M67.58%170.17M3,463.30%498.03M3,134.91%484.13M395.31%95.75M468.54%101.54M
Other current liabilities 45.27%9.08M263.41%10.08M779.97%21.92M625.75%26.85M29.23%6.25M-48.84%2.77M-64.71%2.49M-62.22%3.7M-72.33%4.83M-12.57%5.42M
Total current liabilities 106.89%3.07B73.39%2.42B10.54%1.89B-8.78%1.63B37.54%1.49B29.30%1.39B125.72%1.71B135.25%1.79B12.35%1.08B59.24%1.08B
Current liabilities
Long term loan 32.56%2.56B44.95%2.6B109.56%2.48B185.78%2.12B107.42%1.93B165.07%1.79B118.44%1.19B48.26%741.04M100.89%931.01M116.03%675.72M
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities ------------------------------0--------
Deferred tax liabilities ----1,127.05%3.53M----------287.51K--287.51K------202.32K------0
Long term deferred income 522.59%31.74M468.69%31.04M345.20%30.14M308.95%30.44M-38.44%5.1M-35.20%5.46M-25.57%6.77M-23.80%7.44M-18.98%8.28M-22.68%8.42M
Lease liabilities -26.94%46.17M120.58%50.11M87.07%54M66.12%57.85M99.48%63.2M-38.90%22.72M78.13%28.87M83.43%34.83M42.18%31.68M41.02%37.18M
Other non current liabilities ------------------------------0--------
Total non current liabilities 31.91%2.64B47.33%2.68B110.34%2.57B181.55%2.21B105.95%2B152.26%1.82B114.99%1.22B48.23%783.51M95.78%970.97M106.07%721.32M
Total liabilities 63.87%5.71B58.64%5.1B52.14%4.46B49.14%3.84B69.93%3.49B78.58%3.21B121.12%2.93B99.60%2.57B40.74%2.05B75.20%1.8B
Shareholders equity
Paid-in capital -0.18%383.5M-0.18%383.5M-0.18%383.5M-0.23%383.5M19.94%384.21M68.40%384.21M68.40%384.21M68.48%384.39M44.20%320.33M2.70%228.15M
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds -1.11%1.86B-0.83%1.86B-0.72%1.86B-0.72%1.86B89.84%1.88B75.61%1.87B76.23%1.87B77.71%1.87B-0.52%989.7M7.23%1.07B
Surplus reserve funds 3.23%101.2M3.23%101.2M3.23%101.2M3.23%101.2M28.47%98.04M28.47%98.04M28.47%98.04M28.47%98.04M41.79%76.31M41.79%76.31M
Retained profit -8.03%1.56B7.54%1.76B14.71%1.78B18.03%1.74B19.25%1.7B30.07%1.64B22.49%1.55B27.49%1.47B31.42%1.42B31.42%1.26B
Less:Treasury stock 58.64%77.34M54.59%75.36M-52.43%23.48M-42.04%40.41M-30.07%48.75M-26.06%48.75M-25.15%49.35M5.74%69.71M--69.71M--65.93M
Other composite income ------------------------------0--------
Ordinary risk reserve funds ------------------------------0--------
Specific reserves 88.93%7.84M381.71%9.87M633.16%6.52M----522.41%4.15M165.49%2.05M-81.30%888.69K--0-18.64%666.87K45.51%772.09K
Shareholders equity without minority interests -4.48%3.84B2.32%4.04B6.44%4.1B7.55%4.04B46.44%4.02B53.85%3.95B49.99%3.85B53.40%3.76B16.40%2.74B15.07%2.57B
Minority interests -2.40%102.2M5.28%109.21M5.05%107.59M8.81%106.5M3.54%104.72M9.39%103.73M8.14%102.42M-0.50%97.88M4.84%101.14M-21.44%94.83M
Total shareholder equity -4.42%3.94B2.40%4.15B6.41%4.21B7.58%4.15B44.91%4.12B52.26%4.05B48.50%3.96B51.32%3.86B15.94%2.84B13.19%2.66B
Total liabilityies and equity 26.87%9.65B27.28%9.25B25.87%8.67B24.22%7.99B55.40%7.61B62.88%7.27B72.62%6.89B67.54%6.43B25.19%4.89B32.05%4.46B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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