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

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  • 12.28
  • -0.65-5.03%
Not Open May 21 15:00 CST
4.67BMarket Cap-34.89P/E (TTM)

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

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YOY yoy
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(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
15.50%644.2M
40.66%1.03B
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
Transactional financial assets
----
900.04%100M
-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
Notes receivable and accounts receivable
-4.26%360.85M
38.38%434.6M
-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
-Notes receivable
----
----
----
----
--15.41M
--30.14M
----
----
----
--0
-Accounts receivable
-0.17%360.85M
53.07%434.6M
-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
Other receivables (including interest and dividends)
-40.58%1.82M
-16.18%2.67M
-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
-Accrued interest receivable
----
----
----
----
----
----
----
--67.5K
----
--67.5K
-Other receivable
----
-16.18%2.67M
----
-47.36%2.87M
----
-3.32%3.19M
----
45.85%5.46M
----
21.49%3.29M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
166.41%562.61M
85.82%365.66M
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
Inventories
45.78%769.01M
20.46%448.06M
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
Receivable financing
-80.06%10.96M
901.02%10.95M
-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
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
16.19%450.86M
33.90%484.68M
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
Total current assets
23.39%2.8B
44.53%2.88B
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
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
64.00%36.9M
64.00%36.9M
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
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
----
----
----
----
----
----
----
----
----
--0
Long-term equity investment
----
----
----
----
----
----
----
----
----
--0
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
134.91%5.5B
----
118.17%4.38B
----
13.77%2.34B
----
24.35%2.01B
----
61.59%2.06B
Constru in process
----
-73.43%636.91M
----
-6.70%1.56B
----
105.19%2.4B
----
107.57%1.68B
----
39.55%1.17B
Construction materials
----
-28.10%48.3M
----
-27.25%90.09M
----
793.38%67.18M
----
821.82%123.84M
----
-70.90%7.52M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
5.38%364.19M
5.42%366.49M
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
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
----
----
----
----
----
----
----
----
----
--0
Long deferred expense
136.35%192.52M
237.16%188.07M
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
Deferred tax assets
41.80%33.65M
25.63%32.68M
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
Usufruct assets
-33.84%53.82M
-31.19%60.65M
-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
Other non current assets
-91.22%60.69M
-91.96%52.79M
-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
Total non current assets
8.21%6.92B
15.29%6.92B
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
Total assets
12.19%9.72B
22.57%9.79B
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
Liabilities
Current liabilities
Short term loan
227.16%1.15B
435.18%1.22B
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
Transactional financial liabilities
----
----
----
----
----
----
----
-73.04%487.5K
----
--0
Notes payable and accounts payable
34.66%1.3B
43.45%1.3B
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
-Notes payable
105.86%112.56M
216.59%149.74M
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
-Accounts payable
30.38%1.19B
33.93%1.15B
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
Contract liabilities
119.30%113.18M
80.72%68.12M
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
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
-94.73%23.24K
-10.31%26.33M
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
Taxs payable
-90.56%8.46M
-66.32%19.95M
-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
Other payable (including interest and dividends)
3.56%135.36M
-6.60%126.55M
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
-Other payable
----
-6.60%126.55M
----
10.12%133.53M
----
7.10%135.49M
----
5.06%121.25M
----
5.53%126.51M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
71.70%481.61M
47.85%306.19M
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
Other current liabilities
-32.88%14.71M
-67.02%8.86M
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
Total current liabilities
69.37%3.2B
88.39%3.08B
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
Current liabilities
Long term loan
1.73%2.53B
25.43%2.66B
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
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
--1.77M
--1.77M
----
----
----
----
----
----
----
--0
Deferred tax liabilities
----
----
----
1,127.05%3.53M
----
----
--287.51K
--287.51K
----
--202.32K
Long term deferred income
48.70%44.82M
50.58%45.83M
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
Lease liabilities
-22.09%42.07M
-26.04%42.79M
-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
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
1.85%2.62B
24.51%2.75B
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
Total liabilities
30.46%5.82B
51.69%5.83B
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
Shareholders equity
Paid-in capital
-0.88%380.12M
-0.88%380.12M
-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
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
-0.99%1.84B
-0.99%1.84B
-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
Surplus reserve funds
19.73%121.17M
19.73%121.17M
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
Retained profit
-15.01%1.51B
-9.87%1.57B
-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
Less:Treasury stock
155.57%60M
48.49%60M
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
Other composite income
----
----
----
----
----
----
----
----
----
--0
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
10.10%7.17M
--2.57M
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
Shareholders equity without minority interests
-7.42%3.8B
-4.72%3.85B
-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
Minority interests
2.52%110.3M
8.45%115.5M
-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
Total shareholder equity
-7.16%3.91B
-4.38%3.97B
-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
Total liabilityies and equity
12.19%9.72B
22.57%9.79B
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
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 15.50%644.2M40.66%1.03B99.25%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
Transactional financial assets ----900.04%100M-80.44%100M-----73.06%150M-81.25%10M103.58%511.14M153.01%460.23M680.30%556.81M1,398.55%53.34M
Notes receivable and accounts receivable -4.26%360.85M38.38%434.6M-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%184.72M
-Notes receivable ------------------15.41M--30.14M--------------0
-Accounts receivable -0.17%360.85M53.07%434.6M-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%184.72M
Other receivables (including interest and dividends) -40.58%1.82M-16.18%2.67M-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%3.36M
-Accrued interest receivable ------------------------------67.5K------67.5K
-Other receivable -----16.18%2.67M-----47.36%2.87M-----3.32%3.19M----45.85%5.46M----21.49%3.29M
Contractual assets --------------------------------------0
Advance payment 166.41%562.61M85.82%365.66M76.18%386.8M131.63%305.36M32.86%211.18M76.41%196.79M-18.18%219.55M-7.90%131.83M67.57%158.95M7.23%111.55M
Inventories 45.78%769.01M20.46%448.06M60.73%736.16M42.93%556.72M51.02%527.51M17.68%371.97M81.47%458.01M37.52%389.52M20.47%349.29M58.41%316.09M
Receivable financing -80.06%10.96M901.02%10.95M-42.38%20.48M31.12%36.97M689.05%54.99M-91.12%1.09M367.63%35.54M270.98%28.19M2,222.64%6.97M--12.32M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets 16.19%450.86M33.90%484.68M71.74%467.76M120.15%459.51M182.97%388.04M151.06%361.98M294.65%272.36M564.63%208.73M427.12%137.13M727.12%144.18M
Total current assets 23.39%2.8B44.53%2.88B24.34%2.69B1.18%2.37B-4.91%2.27B-13.10%1.99B63.51%2.16B90.13%2.34B131.36%2.39B121.69%2.29B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment 64.00%36.9M64.00%36.9M64.00%36.9M64.00%36.9M0.00%22.5M0.00%22.5M0.00%22.5M0.00%22.5M0.00%22.5M0.00%22.5M
Other non-current financial assets --------------------------------------0
Investment real estate --------------------------------------0
Long-term equity investment --------------------------------------0
Long term receivable account --------------------------------------0
Fixed assets ----134.91%5.5B----118.17%4.38B----13.77%2.34B----24.35%2.01B----61.59%2.06B
Constru in process -----73.43%636.91M-----6.70%1.56B----105.19%2.4B----107.57%1.68B----39.55%1.17B
Construction materials -----28.10%48.3M-----27.25%90.09M----793.38%67.18M----821.82%123.84M-----70.90%7.52M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets 5.38%364.19M5.42%366.49M5.36%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
Development expenditure --------------------------------------0
Goodwill --------------------------------------0
Long deferred expense 136.35%192.52M237.16%188.07M124.15%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
Deferred tax assets 41.80%33.65M25.63%32.68M896.03%26.43M942.74%28.68M532.31%23.73M1,638.91%26.01M-6.43%2.65M3.38%2.75M118.92%3.75M10.62%1.5M
Usufruct assets -33.84%53.82M-31.19%60.65M-22.96%67.77M55.61%74.56M48.99%81.35M46.95%88.13M65.13%87.97M-19.81%47.91M91.09%54.6M83.37%59.97M
Other non current assets -91.22%60.69M-91.96%52.79M-81.80%100.9M-75.18%160.57M56.81%691.3M52.79%656.89M39.53%554.43M117.42%646.81M87.34%440.85M123.26%429.94M
Total non current assets 8.21%6.92B15.29%6.92B27.88%6.96B39.70%6.88B42.19%6.4B44.84%6B52.40%5.45B52.48%4.92B52.13%4.5B47.62%4.14B
Total assets 12.19%9.72B22.57%9.79B26.87%9.65B27.28%9.25B25.87%8.67B24.22%7.99B55.40%7.61B62.88%7.27B72.62%6.89B67.54%6.43B
Liabilities
Current liabilities
Short term loan 227.16%1.15B435.18%1.22B347.29%1.23B354.55%750M288.89%350M264.41%227.98M51.43%275M8.87%165M8.73%90M-30.56%62.56M
Transactional financial liabilities -----------------------------73.04%487.5K------0
Notes payable and accounts payable 34.66%1.3B43.45%1.3B83.12%1.35B41.00%1.16B6.51%963.77M-5.27%907.98M27.81%736.59M42.09%821.43M104.76%904.86M168.97%958.54M
-Notes payable 105.86%112.56M216.59%149.74M2.97%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%273.42M
-Accounts payable 30.38%1.19B33.93%1.15B95.43%1.25B78.46%1.09B36.49%909.09M25.62%860.68M52.92%638.55M41.27%611.59M84.27%666.04M113.99%685.12M
Contract liabilities 119.30%113.18M80.72%68.12M45.27%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
Advance receipts --------------------------------------0
Salaries payable -94.73%23.24K-10.31%26.33M100,134.62%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
Taxs payable -90.56%8.46M-66.32%19.95M-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%85.54M
Other payable (including interest and dividends) 3.56%135.36M-6.60%126.55M1.73%131.21M10.12%133.53M15.02%130.7M7.10%135.49M9.43%128.98M-27.30%121.25M-3.53%113.64M5.53%126.51M
-Other payable -----6.60%126.55M----10.12%133.53M----7.10%135.49M----5.06%121.25M----5.53%126.51M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 71.70%481.61M47.85%306.19M27.61%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%484.13M
Other current liabilities -32.88%14.71M-67.02%8.86M45.27%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
Total current liabilities 69.37%3.2B88.39%3.08B106.89%3.07B73.39%2.42B10.54%1.89B-8.78%1.63B37.54%1.49B29.30%1.39B125.72%1.71B135.25%1.79B
Current liabilities
Long term loan 1.73%2.53B25.43%2.66B32.56%2.56B44.95%2.6B109.56%2.48B185.78%2.12B107.42%1.93B165.07%1.79B118.44%1.19B48.26%741.04M
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities --1.77M--1.77M------------------------------0
Deferred tax liabilities ------------1,127.05%3.53M----------287.51K--287.51K------202.32K
Long term deferred income 48.70%44.82M50.58%45.83M522.59%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
Lease liabilities -22.09%42.07M-26.04%42.79M-26.94%46.17M120.58%50.11M87.07%54M66.12%57.85M99.48%63.2M-38.90%22.72M78.13%28.87M83.43%34.83M
Other non current liabilities --------------------------------------0
Total non current liabilities 1.85%2.62B24.51%2.75B31.91%2.64B47.33%2.68B110.34%2.57B181.55%2.21B105.95%2B152.26%1.82B114.99%1.22B48.23%783.51M
Total liabilities 30.46%5.82B51.69%5.83B63.87%5.71B58.64%5.1B52.14%4.46B49.14%3.84B69.93%3.49B78.58%3.21B121.12%2.93B99.60%2.57B
Shareholders equity
Paid-in capital -0.88%380.12M-0.88%380.12M-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%384.39M
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds -0.99%1.84B-0.99%1.84B-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
Surplus reserve funds 19.73%121.17M19.73%121.17M3.23%101.2M3.23%101.2M3.23%101.2M3.23%101.2M28.47%98.04M28.47%98.04M28.47%98.04M28.47%98.04M
Retained profit -15.01%1.51B-9.87%1.57B-8.03%1.56B7.54%1.76B14.71%1.78B18.03%1.74B19.25%1.7B30.07%1.64B22.49%1.55B27.49%1.47B
Less:Treasury stock 155.57%60M48.49%60M58.64%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
Other composite income --------------------------------------0
Ordinary risk reserve funds --------------------------------------0
Specific reserves 10.10%7.17M--2.57M88.93%7.84M381.71%9.87M633.16%6.52M----522.41%4.15M165.49%2.05M-81.30%888.69K--0
Shareholders equity without minority interests -7.42%3.8B-4.72%3.85B-4.48%3.84B2.32%4.04B6.44%4.1B7.55%4.04B46.44%4.02B53.85%3.95B49.99%3.85B53.40%3.76B
Minority interests 2.52%110.3M8.45%115.5M-2.40%102.2M5.28%109.21M5.05%107.59M8.81%106.5M3.54%104.72M9.39%103.73M8.14%102.42M-0.50%97.88M
Total shareholder equity -7.16%3.91B-4.38%3.97B-4.42%3.94B2.40%4.15B6.41%4.21B7.58%4.15B44.91%4.12B52.26%4.05B48.50%3.96B51.32%3.86B
Total liabilityies and equity 12.19%9.72B22.57%9.79B26.87%9.65B27.28%9.25B25.87%8.67B24.22%7.99B55.40%7.61B62.88%7.27B72.62%6.89B67.54%6.43B
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 --Tianjian Certified Public Accountants (Special General Partnership)------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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