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Chongqing Lummy Pharmaceutical (300006)

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  • 5.82
  • -0.36-5.83%
Market Closed May 21 15:00 CST
6.15BMarket Cap-45.12P/E (TTM)

Chongqing Lummy Pharmaceutical (300006) 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
8.20%919.68M
-13.62%926.06M
-4.44%1.05B
6.39%979.96M
-8.29%849.96M
28.18%1.07B
32.04%1.09B
19.04%921.08M
2.55%926.83M
-1.16%836.44M
Notes receivable and accounts receivable
-8.08%249.91M
-10.41%245.79M
-11.94%255.79M
-16.82%256.87M
-25.00%271.87M
-15.52%274.34M
0.46%290.46M
-5.12%308.82M
0.49%362.47M
-2.52%324.73M
-Notes receivable
834.67%15.5M
840.73%17.48M
-8.93%1.11M
75.22%1.51M
188.99%1.66M
37.63%1.86M
74.26%1.21M
-27.96%864.09K
-41.29%573.91K
-19.46%1.35M
-Accounts receivable
-13.25%234.41M
-16.21%228.3M
-11.95%254.68M
-17.08%255.35M
-25.33%270.21M
-15.74%272.48M
0.29%289.25M
-5.04%307.95M
0.60%361.89M
-2.44%323.38M
Other receivables (including interest and dividends)
30.09%200.84M
-10.55%149.15M
-21.69%147.19M
-47.30%136.33M
-38.99%154.38M
-37.95%166.75M
-41.55%187.96M
-24.51%258.71M
-26.20%253.03M
-14.01%268.73M
-Other receivable
----
----
----
-47.30%136.33M
----
-37.95%166.75M
----
-24.51%258.71M
----
-14.01%268.73M
Advance payment
-3.70%35.11M
-22.16%24.58M
-45.44%33.99M
-36.88%32.29M
-16.63%36.46M
16.02%31.57M
138.47%62.31M
108.70%51.15M
82.74%43.73M
-18.12%27.21M
Inventories
-19.74%151.45M
-20.01%161.33M
-10.74%171.97M
6.77%177.67M
5.03%188.69M
17.95%201.7M
10.83%192.67M
-14.99%166.4M
-6.81%179.65M
-15.52%171M
Receivable financing
-78.09%4.99M
-42.13%7.14M
168.62%11.59M
77.64%12.59M
130.71%22.77M
-14.83%12.33M
-82.50%4.32M
-43.41%7.09M
-11.91%9.87M
-5.09%14.48M
Other current assets
-3.32%7.97M
-35.49%7.29M
-43.72%5.12M
107.52%6.74M
244.79%8.25M
215.45%11.3M
182.87%9.09M
-9.56%3.25M
-31.60%2.39M
34.95%3.58M
Total current assets
2.45%1.57B
-14.05%1.52B
-9.22%1.67B
-6.64%1.6B
-13.81%1.53B
7.53%1.77B
10.42%1.84B
2.27%1.72B
-3.31%1.78B
-5.69%1.65B
Non Current assets
Other equity investment
-23.91%120.3M
-23.91%120.3M
-47.85%140.73M
-47.85%140.73M
-41.47%158.11M
-42.54%158.11M
-17.49%269.87M
-18.23%269.87M
-18.60%270.14M
-27.78%275.14M
Investment real estate
-3.90%2.94M
29.29%3.04M
268.25%3.12M
239.74%3.21M
193.31%3.06M
129.07%2.35M
-26.77%847.99K
-24.60%946.29K
-22.75%1.04M
-29.25%1.03M
Long-term equity investment
4.18%251.19M
19.83%263.83M
10.34%244M
2.76%235.42M
3.24%241.12M
-8.08%220.17M
54.62%221.15M
62.50%229.11M
67.27%233.56M
69.03%239.54M
Fixed assets
----
----
----
-7.81%247.19M
----
-6.16%259.71M
----
-12.09%268.12M
----
-14.57%276.77M
Fixed assets liquidation
----
----
----
--72.14
----
--45.8K
----
----
----
----
Constru in process
----
----
----
48,782.28%7.12M
----
184.61%7M
----
-98.05%14.56K
----
-34.87%2.46M
Intangible assets
-28.65%129.17M
-27.85%131.18M
0.41%188.79M
-4.59%184.9M
-7.75%181.05M
-3.95%181.83M
6.15%188.03M
4.86%193.8M
5.13%196.26M
2.82%189.3M
Development expenditure
65.61%60.78M
44.25%51.12M
36.82%41.27M
115.97%45.38M
91.10%36.7M
56.17%35.44M
-48.24%30.16M
-63.77%21.01M
-67.11%19.2M
-59.50%22.7M
Goodwill
0.02%44.95M
0.00%44.95M
0.02%44.95M
36.43%44.95M
36.41%44.94M
36.43%44.95M
36.41%44.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
Long deferred expense
-8.28%4.38M
-10.57%4.4M
-10.75%4.3M
5.24%4.7M
6.42%4.77M
8.11%4.92M
-46.68%4.82M
-54.44%4.46M
-34.83%4.48M
-38.00%4.55M
Deferred tax assets
20.36%156.99M
18.84%152.39M
0.13%134.38M
1.62%131.11M
-2.05%130.44M
-3.11%128.24M
9.08%134.21M
4.24%129.02M
16.99%133.17M
13.53%132.35M
Usufruct assets
-50.95%4.76M
-30.48%5.71M
-23.84%7.13M
-3.37%8.45M
60.90%9.71M
6.05%8.21M
12.28%9.36M
-10.53%8.74M
-45.58%6.04M
-36.41%7.74M
Other non current assets
-35.27%25.84M
-13.63%30M
15.84%33.42M
-19.57%29.65M
48.06%39.91M
-42.30%34.73M
-40.92%28.85M
-18.57%36.86M
-40.47%26.96M
23.85%60.19M
Total non current assets
-6.00%1.04B
-2.98%1.05B
-8.76%1.09B
-9.38%1.08B
-7.46%1.11B
-12.77%1.09B
-2.36%1.2B
-3.82%1.19B
-3.74%1.2B
-4.96%1.24B
Total assets
-1.10%2.61B
-9.84%2.57B
-9.04%2.76B
-7.77%2.69B
-11.26%2.64B
-1.21%2.86B
5.01%3.04B
-0.32%2.91B
-3.48%2.98B
-5.38%2.89B
Liabilities
Current liabilities
Short term loan
55.17%213.67M
-26.14%179.42M
70.52%297.46M
75.07%210.96M
-3.71%137.7M
114.02%242.91M
41.82%174.44M
11.57%120.5M
1.42%143M
-6.58%113.5M
Notes payable and accounts payable
47.24%93M
42.46%93.48M
68.86%81.06M
121.32%67.55M
37.02%63.16M
73.13%65.62M
39.69%48M
-41.09%30.52M
-21.20%46.1M
-23.63%37.9M
-Notes payable
--3.78M
----
----
----
----
----
----
----
----
--3.21M
-Accounts payable
41.25%89.21M
42.46%93.48M
68.86%81.06M
121.32%67.55M
37.02%63.16M
89.16%65.62M
88.27%48M
-33.88%30.52M
-21.20%46.1M
-30.10%34.69M
Contract liabilities
14.46%15.64M
-4.24%13.21M
-22.38%13.22M
5.21%17.28M
-0.39%13.66M
-22.73%13.79M
62.50%17.03M
47.16%16.43M
-17.70%13.72M
-25.76%17.85M
Salaries payable
39.96%24.71M
-0.97%37.8M
23.89%23.25M
-7.82%17.48M
-14.90%17.65M
27.37%38.17M
49.33%18.76M
30.59%18.97M
81.20%20.74M
2.63%29.97M
Taxs payable
-4.87%9.77M
-23.47%7.35M
-46.80%9.3M
-25.06%5.98M
-20.71%10.27M
-50.39%9.61M
23.27%17.48M
-46.44%7.99M
-48.83%12.95M
-24.27%19.37M
Other payable (including interest and dividends)
-0.31%283.64M
-21.24%254.76M
-37.07%253.47M
-37.59%262.99M
-27.37%284.54M
3.30%323.46M
12.19%402.8M
8.09%421.4M
-3.43%391.74M
-12.99%313.11M
-Dividend payable
--14.7M
--14.7M
----
----
----
----
----
----
----
----
-Other payable
----
----
----
-37.59%262.99M
----
3.30%323.46M
----
8.09%421.4M
----
-12.99%313.11M
Non current liabilities due within one year
42.06%134.2M
27.25%135.4M
37.38%139.12M
121.65%120.1M
68.05%94.47M
276.51%106.4M
183.12%101.27M
-25.26%54.19M
-38.27%56.22M
-67.96%28.26M
Other current liabilities
267.35%5.96M
328.86%7.06M
-25.87%1.57M
0.62%2.09M
-4.63%1.62M
-28.75%1.65M
53.16%2.12M
43.89%2.08M
-22.79%1.7M
-25.96%2.31M
Total current liabilities
25.28%780.59M
-9.12%728.49M
4.67%818.45M
4.82%704.45M
-9.19%623.08M
42.57%801.61M
32.35%781.9M
1.18%672.07M
-8.73%686.16M
-19.81%562.27M
Current liabilities
Long term loan
-58.96%47.52M
-59.56%57.2M
-44.65%65.7M
1.86%85.05M
30.85%115.8M
11.82%141.45M
-9.73%118.7M
-1.76%83.5M
-33.46%88.5M
-15.10%126.5M
Estimate liabilities
----
----
----
----
----
----
----
----
--51.76M
--51.76M
Deferred tax liabilities
-1.87%18.89M
-1.21%19.05M
-2.45%19.04M
-1.24%19.18M
-0.79%19.25M
0.13%19.29M
367.93%19.52M
375.75%19.42M
364.35%19.4M
331.13%19.26M
Long term deferred income
-22.66%4.76M
-29.31%4.45M
6.20%4.83M
19.68%5.64M
3.57%6.16M
-1.56%6.29M
-25.34%4.55M
-35.69%4.71M
-29.13%5.95M
-29.32%6.39M
Lease liabilities
-73.01%1.09M
-61.84%1.46M
-50.03%2.3M
-24.68%3.11M
59.67%4.03M
51.40%3.83M
30.46%4.6M
1.00%4.13M
-47.32%2.52M
-61.51%2.53M
Total non current liabilities
-50.25%72.26M
-51.91%82.16M
-37.66%91.87M
1.09%112.98M
-13.62%145.23M
-17.24%170.85M
-25.21%147.37M
-26.60%111.76M
11.82%168.13M
22.10%206.44M
Total liabilities
11.00%852.85M
-16.64%810.65M
-2.04%910.32M
4.29%817.43M
-10.06%768.31M
26.51%972.47M
17.95%929.27M
-4.00%783.83M
-5.31%854.3M
-11.66%768.71M
Shareholders equity
Paid-in capital
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
Capital reserve funds
1.59%1.51B
1.59%1.51B
0.08%1.48B
0.08%1.48B
-0.01%1.48B
-0.01%1.48B
0.46%1.48B
0.46%1.48B
0.44%1.48B
0.59%1.48B
Surplus reserve funds
0.00%54.03M
0.00%54.03M
0.00%54.03M
0.00%54.03M
0.00%54.03M
0.00%54.03M
0.00%54.03M
0.00%54.03M
0.00%54.03M
0.00%54.03M
Retained profit
-44.03%-819.71M
-44.90%-804.7M
-20.10%-593.28M
-24.13%-578.74M
-20.20%-569.13M
-18.43%-555.35M
3.99%-493.97M
9.35%-466.22M
-2.08%-473.51M
-1.89%-468.93M
Other composite income
65.40%-56.23M
65.40%-56.23M
-271.30%-162.53M
-271.30%-162.53M
-271.30%-162.53M
-271.30%-162.53M
---43.77M
---43.77M
---43.77M
---43.77M
Shareholders equity without minority interests
-6.48%1.74B
-6.37%1.76B
-10.55%1.84B
-11.05%1.85B
-10.33%1.86B
-9.87%1.88B
-0.80%2.06B
0.53%2.08B
-2.21%2.08B
-2.06%2.08B
Minority interests
60.87%18.72M
1.76%8.18M
-74.34%13.32M
-66.97%14.6M
-74.77%11.64M
-80.64%8.04M
62.48%51.9M
38.64%44.21M
-21.39%46.12M
-31.40%41.51M
Total shareholder equity
-6.06%1.76B
-6.33%1.76B
-12.12%1.85B
-12.21%1.87B
-11.73%1.87B
-11.25%1.88B
0.16%2.11B
1.11%2.13B
-2.72%2.12B
-2.87%2.12B
Total liabilityies and equity
-1.10%2.61B
-9.84%2.57B
-9.04%2.76B
-7.77%2.69B
-11.26%2.64B
-1.21%2.86B
5.01%3.04B
-0.32%2.91B
-3.48%2.98B
-5.38%2.89B
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
--
Chongqing Kanghua Certified Public Accountants (Special General Partnership)
--
--
--
Chongqing Kanghua Certified Public Accountants (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) 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 8.20%919.68M-13.62%926.06M-4.44%1.05B6.39%979.96M-8.29%849.96M28.18%1.07B32.04%1.09B19.04%921.08M2.55%926.83M-1.16%836.44M
Notes receivable and accounts receivable -8.08%249.91M-10.41%245.79M-11.94%255.79M-16.82%256.87M-25.00%271.87M-15.52%274.34M0.46%290.46M-5.12%308.82M0.49%362.47M-2.52%324.73M
-Notes receivable 834.67%15.5M840.73%17.48M-8.93%1.11M75.22%1.51M188.99%1.66M37.63%1.86M74.26%1.21M-27.96%864.09K-41.29%573.91K-19.46%1.35M
-Accounts receivable -13.25%234.41M-16.21%228.3M-11.95%254.68M-17.08%255.35M-25.33%270.21M-15.74%272.48M0.29%289.25M-5.04%307.95M0.60%361.89M-2.44%323.38M
Other receivables (including interest and dividends) 30.09%200.84M-10.55%149.15M-21.69%147.19M-47.30%136.33M-38.99%154.38M-37.95%166.75M-41.55%187.96M-24.51%258.71M-26.20%253.03M-14.01%268.73M
-Other receivable -------------47.30%136.33M-----37.95%166.75M-----24.51%258.71M-----14.01%268.73M
Advance payment -3.70%35.11M-22.16%24.58M-45.44%33.99M-36.88%32.29M-16.63%36.46M16.02%31.57M138.47%62.31M108.70%51.15M82.74%43.73M-18.12%27.21M
Inventories -19.74%151.45M-20.01%161.33M-10.74%171.97M6.77%177.67M5.03%188.69M17.95%201.7M10.83%192.67M-14.99%166.4M-6.81%179.65M-15.52%171M
Receivable financing -78.09%4.99M-42.13%7.14M168.62%11.59M77.64%12.59M130.71%22.77M-14.83%12.33M-82.50%4.32M-43.41%7.09M-11.91%9.87M-5.09%14.48M
Other current assets -3.32%7.97M-35.49%7.29M-43.72%5.12M107.52%6.74M244.79%8.25M215.45%11.3M182.87%9.09M-9.56%3.25M-31.60%2.39M34.95%3.58M
Total current assets 2.45%1.57B-14.05%1.52B-9.22%1.67B-6.64%1.6B-13.81%1.53B7.53%1.77B10.42%1.84B2.27%1.72B-3.31%1.78B-5.69%1.65B
Non Current assets
Other equity investment -23.91%120.3M-23.91%120.3M-47.85%140.73M-47.85%140.73M-41.47%158.11M-42.54%158.11M-17.49%269.87M-18.23%269.87M-18.60%270.14M-27.78%275.14M
Investment real estate -3.90%2.94M29.29%3.04M268.25%3.12M239.74%3.21M193.31%3.06M129.07%2.35M-26.77%847.99K-24.60%946.29K-22.75%1.04M-29.25%1.03M
Long-term equity investment 4.18%251.19M19.83%263.83M10.34%244M2.76%235.42M3.24%241.12M-8.08%220.17M54.62%221.15M62.50%229.11M67.27%233.56M69.03%239.54M
Fixed assets -------------7.81%247.19M-----6.16%259.71M-----12.09%268.12M-----14.57%276.77M
Fixed assets liquidation --------------72.14------45.8K----------------
Constru in process ------------48,782.28%7.12M----184.61%7M-----98.05%14.56K-----34.87%2.46M
Intangible assets -28.65%129.17M-27.85%131.18M0.41%188.79M-4.59%184.9M-7.75%181.05M-3.95%181.83M6.15%188.03M4.86%193.8M5.13%196.26M2.82%189.3M
Development expenditure 65.61%60.78M44.25%51.12M36.82%41.27M115.97%45.38M91.10%36.7M56.17%35.44M-48.24%30.16M-63.77%21.01M-67.11%19.2M-59.50%22.7M
Goodwill 0.02%44.95M0.00%44.95M0.02%44.95M36.43%44.95M36.41%44.94M36.43%44.95M36.41%44.94M0.00%32.94M0.00%32.94M0.00%32.94M
Long deferred expense -8.28%4.38M-10.57%4.4M-10.75%4.3M5.24%4.7M6.42%4.77M8.11%4.92M-46.68%4.82M-54.44%4.46M-34.83%4.48M-38.00%4.55M
Deferred tax assets 20.36%156.99M18.84%152.39M0.13%134.38M1.62%131.11M-2.05%130.44M-3.11%128.24M9.08%134.21M4.24%129.02M16.99%133.17M13.53%132.35M
Usufruct assets -50.95%4.76M-30.48%5.71M-23.84%7.13M-3.37%8.45M60.90%9.71M6.05%8.21M12.28%9.36M-10.53%8.74M-45.58%6.04M-36.41%7.74M
Other non current assets -35.27%25.84M-13.63%30M15.84%33.42M-19.57%29.65M48.06%39.91M-42.30%34.73M-40.92%28.85M-18.57%36.86M-40.47%26.96M23.85%60.19M
Total non current assets -6.00%1.04B-2.98%1.05B-8.76%1.09B-9.38%1.08B-7.46%1.11B-12.77%1.09B-2.36%1.2B-3.82%1.19B-3.74%1.2B-4.96%1.24B
Total assets -1.10%2.61B-9.84%2.57B-9.04%2.76B-7.77%2.69B-11.26%2.64B-1.21%2.86B5.01%3.04B-0.32%2.91B-3.48%2.98B-5.38%2.89B
Liabilities
Current liabilities
Short term loan 55.17%213.67M-26.14%179.42M70.52%297.46M75.07%210.96M-3.71%137.7M114.02%242.91M41.82%174.44M11.57%120.5M1.42%143M-6.58%113.5M
Notes payable and accounts payable 47.24%93M42.46%93.48M68.86%81.06M121.32%67.55M37.02%63.16M73.13%65.62M39.69%48M-41.09%30.52M-21.20%46.1M-23.63%37.9M
-Notes payable --3.78M----------------------------------3.21M
-Accounts payable 41.25%89.21M42.46%93.48M68.86%81.06M121.32%67.55M37.02%63.16M89.16%65.62M88.27%48M-33.88%30.52M-21.20%46.1M-30.10%34.69M
Contract liabilities 14.46%15.64M-4.24%13.21M-22.38%13.22M5.21%17.28M-0.39%13.66M-22.73%13.79M62.50%17.03M47.16%16.43M-17.70%13.72M-25.76%17.85M
Salaries payable 39.96%24.71M-0.97%37.8M23.89%23.25M-7.82%17.48M-14.90%17.65M27.37%38.17M49.33%18.76M30.59%18.97M81.20%20.74M2.63%29.97M
Taxs payable -4.87%9.77M-23.47%7.35M-46.80%9.3M-25.06%5.98M-20.71%10.27M-50.39%9.61M23.27%17.48M-46.44%7.99M-48.83%12.95M-24.27%19.37M
Other payable (including interest and dividends) -0.31%283.64M-21.24%254.76M-37.07%253.47M-37.59%262.99M-27.37%284.54M3.30%323.46M12.19%402.8M8.09%421.4M-3.43%391.74M-12.99%313.11M
-Dividend payable --14.7M--14.7M--------------------------------
-Other payable -------------37.59%262.99M----3.30%323.46M----8.09%421.4M-----12.99%313.11M
Non current liabilities due within one year 42.06%134.2M27.25%135.4M37.38%139.12M121.65%120.1M68.05%94.47M276.51%106.4M183.12%101.27M-25.26%54.19M-38.27%56.22M-67.96%28.26M
Other current liabilities 267.35%5.96M328.86%7.06M-25.87%1.57M0.62%2.09M-4.63%1.62M-28.75%1.65M53.16%2.12M43.89%2.08M-22.79%1.7M-25.96%2.31M
Total current liabilities 25.28%780.59M-9.12%728.49M4.67%818.45M4.82%704.45M-9.19%623.08M42.57%801.61M32.35%781.9M1.18%672.07M-8.73%686.16M-19.81%562.27M
Current liabilities
Long term loan -58.96%47.52M-59.56%57.2M-44.65%65.7M1.86%85.05M30.85%115.8M11.82%141.45M-9.73%118.7M-1.76%83.5M-33.46%88.5M-15.10%126.5M
Estimate liabilities ----------------------------------51.76M--51.76M
Deferred tax liabilities -1.87%18.89M-1.21%19.05M-2.45%19.04M-1.24%19.18M-0.79%19.25M0.13%19.29M367.93%19.52M375.75%19.42M364.35%19.4M331.13%19.26M
Long term deferred income -22.66%4.76M-29.31%4.45M6.20%4.83M19.68%5.64M3.57%6.16M-1.56%6.29M-25.34%4.55M-35.69%4.71M-29.13%5.95M-29.32%6.39M
Lease liabilities -73.01%1.09M-61.84%1.46M-50.03%2.3M-24.68%3.11M59.67%4.03M51.40%3.83M30.46%4.6M1.00%4.13M-47.32%2.52M-61.51%2.53M
Total non current liabilities -50.25%72.26M-51.91%82.16M-37.66%91.87M1.09%112.98M-13.62%145.23M-17.24%170.85M-25.21%147.37M-26.60%111.76M11.82%168.13M22.10%206.44M
Total liabilities 11.00%852.85M-16.64%810.65M-2.04%910.32M4.29%817.43M-10.06%768.31M26.51%972.47M17.95%929.27M-4.00%783.83M-5.31%854.3M-11.66%768.71M
Shareholders equity
Paid-in capital 0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B
Capital reserve funds 1.59%1.51B1.59%1.51B0.08%1.48B0.08%1.48B-0.01%1.48B-0.01%1.48B0.46%1.48B0.46%1.48B0.44%1.48B0.59%1.48B
Surplus reserve funds 0.00%54.03M0.00%54.03M0.00%54.03M0.00%54.03M0.00%54.03M0.00%54.03M0.00%54.03M0.00%54.03M0.00%54.03M0.00%54.03M
Retained profit -44.03%-819.71M-44.90%-804.7M-20.10%-593.28M-24.13%-578.74M-20.20%-569.13M-18.43%-555.35M3.99%-493.97M9.35%-466.22M-2.08%-473.51M-1.89%-468.93M
Other composite income 65.40%-56.23M65.40%-56.23M-271.30%-162.53M-271.30%-162.53M-271.30%-162.53M-271.30%-162.53M---43.77M---43.77M---43.77M---43.77M
Shareholders equity without minority interests -6.48%1.74B-6.37%1.76B-10.55%1.84B-11.05%1.85B-10.33%1.86B-9.87%1.88B-0.80%2.06B0.53%2.08B-2.21%2.08B-2.06%2.08B
Minority interests 60.87%18.72M1.76%8.18M-74.34%13.32M-66.97%14.6M-74.77%11.64M-80.64%8.04M62.48%51.9M38.64%44.21M-21.39%46.12M-31.40%41.51M
Total shareholder equity -6.06%1.76B-6.33%1.76B-12.12%1.85B-12.21%1.87B-11.73%1.87B-11.25%1.88B0.16%2.11B1.11%2.13B-2.72%2.12B-2.87%2.12B
Total liabilityies and equity -1.10%2.61B-9.84%2.57B-9.04%2.76B-7.77%2.69B-11.26%2.64B-1.21%2.86B5.01%3.04B-0.32%2.91B-3.48%2.98B-5.38%2.89B
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 --Chongqing Kanghua Certified Public Accountants (Special General Partnership)------Chongqing Kanghua Certified Public Accountants (Special General Partnership)------Sichuan Huaxin (Group) 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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