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Tianjin Chase Sun Pharmaceutical (300026)

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  • 3.35
  • -0.02-0.59%
Market Closed Apr 24 15:00 CST
10.06BMarket Cap558.33P/E (TTM)

Tianjin Chase Sun Pharmaceutical (300026) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
15.00%1.5B
26.34%1.41B
-19.53%1.33B
-26.62%1.19B
-17.00%1.31B
-28.58%1.12B
41.87%1.65B
24.39%1.62B
30.46%1.57B
60.54%1.57B
Notes receivable and accounts receivable
-10.23%2.42B
-8.48%2.59B
-8.88%2.66B
-5.40%2.73B
-2.95%2.7B
-6.83%2.83B
-9.80%2.92B
-9.67%2.88B
-19.25%2.78B
-7.74%3.04B
-Notes receivable
0.12%41.73M
13.14%43.83M
-8.75%40.99M
-31.21%33.87M
-27.04%41.68M
-28.93%38.74M
-43.80%44.92M
-22.16%49.24M
-18.76%57.12M
1,921.65%54.51M
-Accounts receivable
-10.39%2.38B
-8.78%2.55B
-8.88%2.62B
-4.95%2.69B
-2.45%2.66B
-6.43%2.79B
-8.94%2.88B
-9.42%2.83B
-19.26%2.72B
-9.32%2.99B
Other receivables (including interest and dividends)
-12.36%33.61M
-12.00%36.32M
-8.62%37.06M
-34.14%35.59M
-23.44%38.34M
-10.65%41.27M
-14.88%40.56M
-0.93%54.04M
0.30%50.09M
-32.28%46.19M
-Other receivable
-12.36%33.61M
----
-8.62%37.06M
----
-23.44%38.34M
----
-14.88%40.56M
----
0.30%50.09M
----
Advance payment
-0.27%121.5M
17.46%133.97M
-12.24%115.2M
-30.66%129.92M
-8.67%121.83M
-41.38%114.06M
-37.94%131.27M
6.33%187.38M
-36.13%133.4M
-55.43%194.59M
Inventories
-21.62%1.37B
-25.79%1.43B
-14.84%1.61B
-7.83%1.73B
-10.78%1.75B
-8.84%1.93B
-16.49%1.89B
-22.32%1.88B
-11.43%1.96B
14.65%2.12B
Receivable financing
17.85%150.49M
60.68%192.83M
7.24%167.5M
16.31%143.41M
13.51%127.7M
-10.18%120.01M
-5.76%156.19M
36.58%123.3M
8.45%112.5M
0.72%133.61M
Other current assets
7.72%116.17M
-4.06%113.39M
4.75%112.05M
13.83%130.59M
-1.87%107.85M
22.92%118.19M
-14.39%106.97M
-25.64%114.72M
-31.39%109.91M
-23.45%96.15M
Total current assets
-7.03%5.72B
-5.75%5.92B
-12.55%6.03B
-11.28%6.08B
-8.50%6.15B
-12.78%6.28B
-4.43%6.9B
-7.13%6.86B
-9.01%6.72B
4.56%7.2B
Non Current assets
Other equity investment
-23.84%169.54M
0.00%222.62M
0.00%222.62M
0.00%222.62M
0.00%222.62M
0.00%222.62M
1.42%222.62M
1.42%222.62M
1.42%222.62M
-1.42%222.62M
Long-term equity investment
-28.23%9.31M
-57.49%10.16M
-55.34%10.61M
-48.27%12.81M
-48.15%12.96M
-0.73%23.9M
0.30%23.77M
3.08%24.76M
1.89%25M
6.68%24.08M
Long term receivable account
-80.25%5.21M
-43.08%26.39M
-43.08%26.39M
-43.08%26.39M
-43.08%26.39M
-39.54%46.37M
-48.76%46.37M
-50.72%46.37M
-50.72%46.37M
-31.79%76.7M
Fixed assets
-6.88%2.69B
----
-7.57%2.77B
----
-6.82%2.89B
----
-4.86%3B
----
13.86%3.1B
----
Fixed assets liquidation
-29.47%110.91K
----
-24.36%239.08K
----
--157.26K
----
75,784.72%316.06K
----
----
----
Constru in process
25.63%130.89M
----
75.09%129M
----
92.57%104.19M
----
41.19%73.68M
----
-88.26%54.11M
----
Intangible assets
-10.49%267.14M
-9.99%273.01M
-10.16%281.21M
-10.26%289.3M
-9.86%298.45M
-8.37%303.31M
-7.92%313.03M
-6.44%322.38M
-6.13%331.11M
-4.21%331.02M
Development expenditure
3.09%346.43M
-2.95%347.97M
-2.31%343.38M
-2.35%338.13M
-1.58%336.03M
12.97%358.56M
18.70%351.48M
27.04%346.26M
30.71%341.43M
27.28%317.39M
Goodwill
-5.87%635.6M
-2.50%675.2M
-2.50%675.2M
-2.50%675.2M
-2.50%675.2M
-3.28%692.54M
-3.28%692.54M
-3.28%692.54M
-3.28%692.54M
0.00%716.05M
Long deferred expense
-6.08%46.96M
-22.23%36.41M
-16.43%41.96M
-17.67%45M
-15.75%50M
-17.09%46.82M
-20.95%50.21M
-7.18%54.66M
-7.14%59.35M
10.69%56.47M
Deferred tax assets
0.56%223.41M
10.64%223.96M
15.27%213.31M
48.45%222.35M
71.84%222.17M
62.45%202.42M
46.35%185.05M
43.70%149.78M
-8.02%129.29M
16.08%124.6M
Usufruct assets
-15.18%130.81M
-7.41%131.54M
-11.50%131.39M
-7.34%142.43M
78.86%154.22M
44.08%142.08M
35.58%148.47M
24.91%153.71M
-36.86%86.22M
-30.05%98.61M
Other non current assets
-22.64%18.05M
-25.53%19.74M
1.18%22.13M
-17.59%20.64M
-6.55%23.33M
-22.45%26.51M
-46.83%21.87M
-56.18%25.05M
-68.74%24.97M
-82.21%34.19M
Total non current assets
-6.80%4.68B
-4.96%4.84B
-5.05%4.87B
-4.00%4.94B
-1.93%5.02B
-1.67%5.09B
-1.96%5.13B
-1.48%5.15B
-3.02%5.11B
1.35%5.18B
Total assets
-6.92%10.39B
-5.39%10.76B
-9.35%10.9B
-8.16%11.03B
-5.66%11.17B
-8.13%11.37B
-3.39%12.02B
-4.79%12.01B
-6.51%11.84B
3.19%12.38B
Liabilities
Current liabilities
Short term loan
-8.53%14.85M
-8.54%10.16M
-8.25%10.01M
-44.72%11.45M
-29.93%16.24M
-83.32%11.11M
-92.61%10.91M
-86.83%20.72M
-89.99%23.18M
-73.50%66.58M
Notes payable and accounts payable
-33.65%449.97M
-27.94%536.44M
-13.90%606.33M
-14.42%620.99M
-4.95%678.15M
-1.76%744.43M
-7.74%704.2M
-21.36%725.63M
-19.36%713.45M
0.83%757.79M
-Notes payable
-79.50%9.27M
-70.25%20.24M
-14.27%31.13M
11.63%26.16M
-4.49%45.2M
25.12%68.02M
23.70%36.31M
107.64%23.43M
32.99%47.33M
-5.46%54.36M
-Accounts payable
-30.37%440.71M
-23.68%516.2M
-13.88%575.2M
-15.29%594.84M
-4.98%632.94M
-3.84%676.41M
-9.00%667.89M
-22.96%702.2M
-21.56%666.12M
1.35%703.42M
Contract liabilities
-18.67%52.03M
-27.51%43.2M
-19.13%47.37M
-21.15%52.79M
-16.14%63.97M
-57.02%59.59M
-60.04%58.57M
-49.88%66.95M
-63.34%76.27M
39.03%138.65M
Salaries payable
-14.21%42.6M
-21.72%10.1M
122.88%28.4M
6.14%13.53M
138.19%49.66M
-29.72%12.91M
-16.58%12.74M
-9.65%12.74M
36.27%20.85M
7.84%18.36M
Taxs payable
9.80%60.44M
12.23%68.43M
-22.63%49.77M
-13.50%46.61M
12.98%55.05M
2.85%60.97M
14.19%64.33M
-10.17%53.89M
-46.62%48.72M
-10.15%59.27M
Other payable (including interest and dividends)
-14.48%475.08M
4.11%541.57M
1.79%594.43M
20.79%628.08M
19.42%555.52M
-14.01%520.17M
-21.09%583.98M
-33.63%519.98M
-36.58%465.16M
4.78%604.89M
-Dividend payable
120.54%9.47M
47.52%6.34M
47.64%6.34M
--4.3M
--4.3M
--4.3M
--4.3M
----
----
----
-Other payable
-15.53%465.61M
----
1.45%588.09M
----
18.50%551.22M
----
-21.67%579.69M
----
-36.58%465.16M
----
Non current liabilities due within one year
-21.53%153.41M
-37.43%158.81M
-31.46%164.46M
-49.71%121.15M
1.00%195.5M
66.09%253.79M
43.50%239.94M
-0.19%240.92M
-55.59%193.56M
-69.78%152.81M
Other current liabilities
370.18%33.27M
200.64%18.81M
197.69%19.51M
-3.08%14.99M
-70.09%7.08M
-89.17%6.26M
-90.18%6.55M
-77.62%15.46M
-69.57%23.66M
253.00%57.78M
Total current liabilities
-20.94%1.28B
-16.88%1.39B
-9.57%1.52B
-8.86%1.51B
3.60%1.62B
-10.07%1.67B
-20.06%1.68B
-30.46%1.66B
-41.56%1.56B
-18.76%1.86B
Current liabilities
Long term loan
-50.75%260.59M
-30.78%373.06M
-34.74%394.75M
-26.73%450.6M
-19.66%529.17M
-39.15%538.93M
-30.45%604.86M
-28.01%615M
-11.85%658.68M
41.48%885.68M
Bonds payable
----
----
----
----
----
----
0.09%598.83M
0.09%598.7M
0.09%598.56M
0.09%598.43M
Deferred tax liabilities
-20.86%31.28M
-10.04%32.68M
-9.30%34.38M
-7.05%37.02M
70.35%39.52M
44.39%36.32M
36.05%37.91M
811.21%39.82M
-31.39%23.2M
573.68%25.16M
Long term deferred income
-5.38%62.03M
0.11%61.32M
3.68%62.8M
4.57%64.05M
4.80%65.56M
-4.12%61.25M
0.83%60.57M
0.48%61.26M
0.83%62.56M
1.43%63.89M
Lease liabilities
-8.02%102.25M
2.74%108.22M
-9.07%100.11M
-7.23%105.34M
87.09%111.16M
55.46%105.33M
64.53%110.09M
57.92%113.55M
-23.94%59.42M
-32.96%67.76M
Total non current liabilities
-38.81%456.15M
-22.45%575.27M
-58.08%592.04M
-54.00%657.01M
-46.85%745.41M
-54.79%741.84M
-12.98%1.41B
-10.15%1.43B
-7.69%1.4B
17.91%1.64B
Total liabilities
-26.57%1.74B
-18.59%1.96B
-31.72%2.11B
-29.76%2.17B
-20.24%2.37B
-31.05%2.41B
-16.97%3.09B
-22.33%3.08B
-29.30%2.97B
-4.88%3.5B
Shareholders equity
Paid-in capital
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
Capital reserve funds
0.00%589.89M
0.07%589.89M
0.07%589.89M
0.07%589.89M
0.07%589.89M
0.00%589.49M
0.00%589.49M
0.00%589.49M
0.00%589.49M
0.00%589.49M
Surplus reserve funds
4.44%312.67M
5.83%299.36M
5.83%299.36M
5.83%299.36M
5.83%299.36M
7.80%282.88M
7.80%282.88M
7.80%282.88M
7.80%282.88M
5.81%262.42M
Retained profit
-1.79%4.66B
-3.52%4.73B
-3.17%4.73B
-1.70%4.8B
-1.76%4.74B
1.14%4.91B
4.23%4.89B
6.03%4.89B
8.93%4.83B
12.79%4.85B
Other composite income
-814.00%-48.79M
101.02%6.52M
26.18%7.04M
60.64%6.96M
43.72%6.83M
-48.46%3.25M
-31.65%5.58M
293.33%4.33M
452.68%4.75M
1,597.78%6.3M
Specific reserves
----
--4.26M
--3.57M
----
----
----
----
----
----
----
Shareholders equity without minority interests
-1.47%8.52B
-1.69%8.64B
-1.51%8.64B
-0.72%8.7B
-0.76%8.64B
0.83%8.79B
2.53%8.77B
3.61%8.77B
5.07%8.71B
7.01%8.71B
Minority interests
-10.98%137.68M
-9.59%157.08M
-6.28%151.9M
1.46%156.22M
-1.92%154.66M
4.07%173.74M
-3.53%162.08M
-12.59%153.98M
-8.78%157.7M
-4.68%166.94M
Total shareholder equity
-1.64%8.65B
-1.84%8.8B
-1.60%8.79B
-0.69%8.86B
-0.78%8.8B
0.89%8.96B
2.41%8.93B
3.28%8.92B
4.79%8.87B
6.76%8.88B
Total liabilityies and equity
-6.92%10.39B
-5.39%10.76B
-9.35%10.9B
-8.16%11.03B
-5.66%11.17B
-8.13%11.37B
-3.39%12.02B
-4.79%12.01B
-6.51%11.84B
3.19%12.38B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
ShinWing Certified Public Accountants (Special General Partnership)
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ShinWing Certified Public Accountants (Special General Partnership)
--
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ShinWing Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 15.00%1.5B26.34%1.41B-19.53%1.33B-26.62%1.19B-17.00%1.31B-28.58%1.12B41.87%1.65B24.39%1.62B30.46%1.57B60.54%1.57B
Notes receivable and accounts receivable -10.23%2.42B-8.48%2.59B-8.88%2.66B-5.40%2.73B-2.95%2.7B-6.83%2.83B-9.80%2.92B-9.67%2.88B-19.25%2.78B-7.74%3.04B
-Notes receivable 0.12%41.73M13.14%43.83M-8.75%40.99M-31.21%33.87M-27.04%41.68M-28.93%38.74M-43.80%44.92M-22.16%49.24M-18.76%57.12M1,921.65%54.51M
-Accounts receivable -10.39%2.38B-8.78%2.55B-8.88%2.62B-4.95%2.69B-2.45%2.66B-6.43%2.79B-8.94%2.88B-9.42%2.83B-19.26%2.72B-9.32%2.99B
Other receivables (including interest and dividends) -12.36%33.61M-12.00%36.32M-8.62%37.06M-34.14%35.59M-23.44%38.34M-10.65%41.27M-14.88%40.56M-0.93%54.04M0.30%50.09M-32.28%46.19M
-Other receivable -12.36%33.61M-----8.62%37.06M-----23.44%38.34M-----14.88%40.56M----0.30%50.09M----
Advance payment -0.27%121.5M17.46%133.97M-12.24%115.2M-30.66%129.92M-8.67%121.83M-41.38%114.06M-37.94%131.27M6.33%187.38M-36.13%133.4M-55.43%194.59M
Inventories -21.62%1.37B-25.79%1.43B-14.84%1.61B-7.83%1.73B-10.78%1.75B-8.84%1.93B-16.49%1.89B-22.32%1.88B-11.43%1.96B14.65%2.12B
Receivable financing 17.85%150.49M60.68%192.83M7.24%167.5M16.31%143.41M13.51%127.7M-10.18%120.01M-5.76%156.19M36.58%123.3M8.45%112.5M0.72%133.61M
Other current assets 7.72%116.17M-4.06%113.39M4.75%112.05M13.83%130.59M-1.87%107.85M22.92%118.19M-14.39%106.97M-25.64%114.72M-31.39%109.91M-23.45%96.15M
Total current assets -7.03%5.72B-5.75%5.92B-12.55%6.03B-11.28%6.08B-8.50%6.15B-12.78%6.28B-4.43%6.9B-7.13%6.86B-9.01%6.72B4.56%7.2B
Non Current assets
Other equity investment -23.84%169.54M0.00%222.62M0.00%222.62M0.00%222.62M0.00%222.62M0.00%222.62M1.42%222.62M1.42%222.62M1.42%222.62M-1.42%222.62M
Long-term equity investment -28.23%9.31M-57.49%10.16M-55.34%10.61M-48.27%12.81M-48.15%12.96M-0.73%23.9M0.30%23.77M3.08%24.76M1.89%25M6.68%24.08M
Long term receivable account -80.25%5.21M-43.08%26.39M-43.08%26.39M-43.08%26.39M-43.08%26.39M-39.54%46.37M-48.76%46.37M-50.72%46.37M-50.72%46.37M-31.79%76.7M
Fixed assets -6.88%2.69B-----7.57%2.77B-----6.82%2.89B-----4.86%3B----13.86%3.1B----
Fixed assets liquidation -29.47%110.91K-----24.36%239.08K------157.26K----75,784.72%316.06K------------
Constru in process 25.63%130.89M----75.09%129M----92.57%104.19M----41.19%73.68M-----88.26%54.11M----
Intangible assets -10.49%267.14M-9.99%273.01M-10.16%281.21M-10.26%289.3M-9.86%298.45M-8.37%303.31M-7.92%313.03M-6.44%322.38M-6.13%331.11M-4.21%331.02M
Development expenditure 3.09%346.43M-2.95%347.97M-2.31%343.38M-2.35%338.13M-1.58%336.03M12.97%358.56M18.70%351.48M27.04%346.26M30.71%341.43M27.28%317.39M
Goodwill -5.87%635.6M-2.50%675.2M-2.50%675.2M-2.50%675.2M-2.50%675.2M-3.28%692.54M-3.28%692.54M-3.28%692.54M-3.28%692.54M0.00%716.05M
Long deferred expense -6.08%46.96M-22.23%36.41M-16.43%41.96M-17.67%45M-15.75%50M-17.09%46.82M-20.95%50.21M-7.18%54.66M-7.14%59.35M10.69%56.47M
Deferred tax assets 0.56%223.41M10.64%223.96M15.27%213.31M48.45%222.35M71.84%222.17M62.45%202.42M46.35%185.05M43.70%149.78M-8.02%129.29M16.08%124.6M
Usufruct assets -15.18%130.81M-7.41%131.54M-11.50%131.39M-7.34%142.43M78.86%154.22M44.08%142.08M35.58%148.47M24.91%153.71M-36.86%86.22M-30.05%98.61M
Other non current assets -22.64%18.05M-25.53%19.74M1.18%22.13M-17.59%20.64M-6.55%23.33M-22.45%26.51M-46.83%21.87M-56.18%25.05M-68.74%24.97M-82.21%34.19M
Total non current assets -6.80%4.68B-4.96%4.84B-5.05%4.87B-4.00%4.94B-1.93%5.02B-1.67%5.09B-1.96%5.13B-1.48%5.15B-3.02%5.11B1.35%5.18B
Total assets -6.92%10.39B-5.39%10.76B-9.35%10.9B-8.16%11.03B-5.66%11.17B-8.13%11.37B-3.39%12.02B-4.79%12.01B-6.51%11.84B3.19%12.38B
Liabilities
Current liabilities
Short term loan -8.53%14.85M-8.54%10.16M-8.25%10.01M-44.72%11.45M-29.93%16.24M-83.32%11.11M-92.61%10.91M-86.83%20.72M-89.99%23.18M-73.50%66.58M
Notes payable and accounts payable -33.65%449.97M-27.94%536.44M-13.90%606.33M-14.42%620.99M-4.95%678.15M-1.76%744.43M-7.74%704.2M-21.36%725.63M-19.36%713.45M0.83%757.79M
-Notes payable -79.50%9.27M-70.25%20.24M-14.27%31.13M11.63%26.16M-4.49%45.2M25.12%68.02M23.70%36.31M107.64%23.43M32.99%47.33M-5.46%54.36M
-Accounts payable -30.37%440.71M-23.68%516.2M-13.88%575.2M-15.29%594.84M-4.98%632.94M-3.84%676.41M-9.00%667.89M-22.96%702.2M-21.56%666.12M1.35%703.42M
Contract liabilities -18.67%52.03M-27.51%43.2M-19.13%47.37M-21.15%52.79M-16.14%63.97M-57.02%59.59M-60.04%58.57M-49.88%66.95M-63.34%76.27M39.03%138.65M
Salaries payable -14.21%42.6M-21.72%10.1M122.88%28.4M6.14%13.53M138.19%49.66M-29.72%12.91M-16.58%12.74M-9.65%12.74M36.27%20.85M7.84%18.36M
Taxs payable 9.80%60.44M12.23%68.43M-22.63%49.77M-13.50%46.61M12.98%55.05M2.85%60.97M14.19%64.33M-10.17%53.89M-46.62%48.72M-10.15%59.27M
Other payable (including interest and dividends) -14.48%475.08M4.11%541.57M1.79%594.43M20.79%628.08M19.42%555.52M-14.01%520.17M-21.09%583.98M-33.63%519.98M-36.58%465.16M4.78%604.89M
-Dividend payable 120.54%9.47M47.52%6.34M47.64%6.34M--4.3M--4.3M--4.3M--4.3M------------
-Other payable -15.53%465.61M----1.45%588.09M----18.50%551.22M-----21.67%579.69M-----36.58%465.16M----
Non current liabilities due within one year -21.53%153.41M-37.43%158.81M-31.46%164.46M-49.71%121.15M1.00%195.5M66.09%253.79M43.50%239.94M-0.19%240.92M-55.59%193.56M-69.78%152.81M
Other current liabilities 370.18%33.27M200.64%18.81M197.69%19.51M-3.08%14.99M-70.09%7.08M-89.17%6.26M-90.18%6.55M-77.62%15.46M-69.57%23.66M253.00%57.78M
Total current liabilities -20.94%1.28B-16.88%1.39B-9.57%1.52B-8.86%1.51B3.60%1.62B-10.07%1.67B-20.06%1.68B-30.46%1.66B-41.56%1.56B-18.76%1.86B
Current liabilities
Long term loan -50.75%260.59M-30.78%373.06M-34.74%394.75M-26.73%450.6M-19.66%529.17M-39.15%538.93M-30.45%604.86M-28.01%615M-11.85%658.68M41.48%885.68M
Bonds payable ------------------------0.09%598.83M0.09%598.7M0.09%598.56M0.09%598.43M
Deferred tax liabilities -20.86%31.28M-10.04%32.68M-9.30%34.38M-7.05%37.02M70.35%39.52M44.39%36.32M36.05%37.91M811.21%39.82M-31.39%23.2M573.68%25.16M
Long term deferred income -5.38%62.03M0.11%61.32M3.68%62.8M4.57%64.05M4.80%65.56M-4.12%61.25M0.83%60.57M0.48%61.26M0.83%62.56M1.43%63.89M
Lease liabilities -8.02%102.25M2.74%108.22M-9.07%100.11M-7.23%105.34M87.09%111.16M55.46%105.33M64.53%110.09M57.92%113.55M-23.94%59.42M-32.96%67.76M
Total non current liabilities -38.81%456.15M-22.45%575.27M-58.08%592.04M-54.00%657.01M-46.85%745.41M-54.79%741.84M-12.98%1.41B-10.15%1.43B-7.69%1.4B17.91%1.64B
Total liabilities -26.57%1.74B-18.59%1.96B-31.72%2.11B-29.76%2.17B-20.24%2.37B-31.05%2.41B-16.97%3.09B-22.33%3.08B-29.30%2.97B-4.88%3.5B
Shareholders equity
Paid-in capital 0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B
Capital reserve funds 0.00%589.89M0.07%589.89M0.07%589.89M0.07%589.89M0.07%589.89M0.00%589.49M0.00%589.49M0.00%589.49M0.00%589.49M0.00%589.49M
Surplus reserve funds 4.44%312.67M5.83%299.36M5.83%299.36M5.83%299.36M5.83%299.36M7.80%282.88M7.80%282.88M7.80%282.88M7.80%282.88M5.81%262.42M
Retained profit -1.79%4.66B-3.52%4.73B-3.17%4.73B-1.70%4.8B-1.76%4.74B1.14%4.91B4.23%4.89B6.03%4.89B8.93%4.83B12.79%4.85B
Other composite income -814.00%-48.79M101.02%6.52M26.18%7.04M60.64%6.96M43.72%6.83M-48.46%3.25M-31.65%5.58M293.33%4.33M452.68%4.75M1,597.78%6.3M
Specific reserves ------4.26M--3.57M----------------------------
Shareholders equity without minority interests -1.47%8.52B-1.69%8.64B-1.51%8.64B-0.72%8.7B-0.76%8.64B0.83%8.79B2.53%8.77B3.61%8.77B5.07%8.71B7.01%8.71B
Minority interests -10.98%137.68M-9.59%157.08M-6.28%151.9M1.46%156.22M-1.92%154.66M4.07%173.74M-3.53%162.08M-12.59%153.98M-8.78%157.7M-4.68%166.94M
Total shareholder equity -1.64%8.65B-1.84%8.8B-1.60%8.79B-0.69%8.86B-0.78%8.8B0.89%8.96B2.41%8.93B3.28%8.92B4.79%8.87B6.76%8.88B
Total liabilityies and equity -6.92%10.39B-5.39%10.76B-9.35%10.9B-8.16%11.03B-5.66%11.17B-8.13%11.37B-3.39%12.02B-4.79%12.01B-6.51%11.84B3.19%12.38B
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 ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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