CN Stock MarketDetailed Quotes

Hubei Huitian New Materials (300041)

Watchlist
  • 12.32
  • +0.20+1.65%
Market Closed May 19 15:00 CST
6.89BMarket Cap30.95P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hubei Huitian New Materials (300041) 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
55.75%1.03B
16.66%908.55M
6.23%630.38M
16.12%614.92M
-27.84%662.31M
-6.70%778.78M
-7.54%593.39M
-21.64%529.54M
-8.49%917.77M
-42.03%834.7M
Transactional financial assets
2.79%630.89M
-9.08%368.65M
40.70%534.01M
50.87%439.9M
351.06%613.79M
197.56%405.45M
181.11%379.55M
288.36%291.58M
118,114.44%136.08M
21,825.71%136.26M
Notes receivable and accounts receivable
4.52%1.83B
1.99%1.73B
7.69%1.9B
6.39%1.84B
6.00%1.75B
6.15%1.7B
-2.12%1.76B
-7.25%1.73B
-1.29%1.65B
5.07%1.6B
-Notes receivable
3.27%462.9M
-19.74%443.88M
-21.13%525.21M
-24.32%443.69M
-24.47%448.26M
-22.99%553.08M
-8.35%665.94M
-26.00%586.28M
-10.93%593.5M
18.62%718.22M
-Accounts receivable
4.95%1.37B
12.48%1.29B
25.19%1.37B
22.10%1.4B
23.08%1.3B
29.85%1.15B
2.09%1.1B
6.57%1.15B
5.08%1.06B
-3.86%883.33M
Other receivables (including interest and dividends)
37.02%48.57M
37.76%44.88M
49.60%50.98M
0.83%34.01M
-16.28%35.45M
0.31%32.58M
-9.83%34.08M
-8.50%33.73M
6.61%42.34M
19.19%32.48M
-Other receivable
----
----
----
0.83%34.01M
----
0.31%32.58M
----
-8.50%33.73M
----
19.19%32.48M
Advance payment
-19.01%41.17M
-23.99%36.67M
58.09%48.71M
73.18%38.81M
138.76%50.83M
103.44%48.24M
-24.54%30.81M
-45.80%22.41M
-66.79%21.29M
-70.93%23.71M
Inventories
-3.43%471.78M
-14.17%493.89M
-3.09%457.35M
-4.22%458.7M
8.18%488.55M
19.24%575.44M
15.06%471.93M
14.60%478.92M
-6.65%451.62M
-14.53%482.61M
Receivable financing
114.41%229.46M
48.99%146.68M
68.76%197.97M
5.58%162.19M
-33.22%107.02M
-21.81%98.45M
-15.72%117.31M
85.47%153.62M
1.16%160.27M
-9.48%125.91M
Non-current assets due within one year
-96.28%21.08M
88.44%436.24M
18.93%444.75M
17.33%463.56M
97.07%566.04M
-14.99%231.5M
164.02%373.96M
179.98%395.09M
157.99%287.22M
185.83%272.31M
Other current assets
-22.16%30.99M
-37.82%45.34M
-42.86%29.66M
-47.62%37.23M
-8.82%39.8M
43.33%72.92M
44.01%51.91M
193.22%71.08M
73.31%43.66M
23.81%50.88M
Total current assets
0.48%4.34B
6.88%4.21B
12.49%4.29B
10.36%4.09B
16.23%4.32B
10.76%3.94B
12.78%3.82B
10.27%3.71B
4.30%3.71B
-9.03%3.56B
Non Current assets
Debt investment
----
-94.93%20.96M
-95.24%21.14M
-95.16%20.69M
-94.53%25.05M
-21.90%413M
-34.41%443.73M
-24.30%427.79M
-18.52%458.09M
123.23%528.8M
Other non-current financial assets
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
Investment real estate
24.95%20.85M
24.78%21.27M
-8.15%15.99M
-8.09%16.34M
-8.03%16.68M
-7.87%17.05M
-7.73%17.41M
-7.58%17.78M
-7.44%18.14M
-7.30%18.5M
Long-term equity investment
123.59%158.97M
126.80%158.84M
127.31%159.13M
62.46%159.78M
-27.94%71.1M
-28.90%70.04M
-29.29%70.01M
-0.49%98.35M
-0.74%98.66M
-0.71%98.5M
Fixed assets
----
----
----
2.21%1.69B
----
36.74%1.73B
----
64.41%1.65B
----
41.38%1.26B
Constru in process
----
----
----
-34.87%115.31M
----
-88.21%47.71M
----
-70.89%177.04M
----
-12.97%404.82M
Intangible assets
-9.89%251.86M
-10.11%254.6M
-9.20%257.35M
-4.41%275.01M
-3.64%279.5M
16.86%283.23M
41.40%283.43M
42.79%287.69M
42.97%290.05M
18.41%242.36M
Development expenditure
----
----
----
----
----
----
--1M
--1M
--1M
----
Goodwill
0.00%24.86M
0.00%24.86M
1.93%24.86M
1.93%24.86M
1.93%24.86M
447,524.26%24.86M
439,069.76%24.39M
439,069.76%24.39M
439,069.76%24.39M
0.00%5.55K
Long deferred expense
605.71%2.88M
447.39%2.66M
310.61%2.32M
-48.83%329.53K
-87.89%408.16K
118.90%486.79K
242.34%565.41K
129.69%644.04K
919.50%3.37M
-41.61%222.38K
Deferred tax assets
47.24%52.32M
49.23%47.13M
31.51%39.31M
10.15%37.21M
3.96%35.53M
3.66%31.58M
-26.46%29.89M
-21.71%33.78M
-23.73%34.18M
-28.55%30.46M
Usufruct assets
34.08%5.15M
-6.70%3.64M
-6.59%3.71M
-7.50%3.77M
-8.36%3.84M
-22.12%3.9M
-47.29%3.97M
-38.39%4.08M
-35.66%4.19M
-31.56%5.01M
Other non current assets
79.39%41.52M
78.16%28.99M
90.58%39.51M
21.22%27.87M
-27.45%23.14M
-41.70%16.27M
-48.96%20.73M
-30.39%22.99M
-59.76%31.9M
-68.67%27.91M
Total non current assets
10.53%2.51B
-6.11%2.49B
-11.36%2.42B
-13.69%2.38B
-18.15%2.27B
0.60%2.65B
-0.92%2.73B
6.31%2.76B
12.10%2.77B
26.92%2.63B
Total assets
3.95%6.85B
1.66%6.7B
2.54%6.71B
0.10%6.47B
1.53%6.59B
6.44%6.59B
6.63%6.55B
8.54%6.47B
7.50%6.49B
3.43%6.2B
Liabilities
Current liabilities
Short term loan
-1.19%780.57M
6.79%805.44M
13.51%849.05M
-6.44%784.05M
10.03%790M
39.56%754.26M
145.12%747.99M
166.73%837.99M
128.65%718.01M
54.27%540.47M
Transactional financial liabilities
----
----
----
----
----
--193.11K
----
----
----
----
Notes payable and accounts payable
14.14%1.28B
-9.51%1.12B
-15.01%1.03B
-6.00%1.03B
-6.89%1.12B
0.27%1.24B
4.55%1.21B
10.66%1.1B
-13.60%1.2B
1.68%1.24B
-Notes payable
2.23%767.77M
-23.18%650.3M
-27.48%528.12M
11.07%591.17M
6.03%751.02M
-1.74%846.58M
20.39%728.2M
10.07%532.25M
-25.00%708.32M
3.01%861.55M
-Accounts payable
38.45%509.36M
19.80%473.31M
3.77%501.43M
-22.12%438.83M
-25.44%367.9M
4.86%395.07M
-12.75%483.22M
11.22%563.44M
10.54%493.45M
-1.26%376.77M
Contract liabilities
199.25%28.47M
85.99%33.47M
1.51%13.92M
52.31%9.58M
0.50%9.51M
62.24%17.99M
46.29%13.71M
-44.96%6.29M
-61.54%9.47M
-17.09%11.09M
Salaries payable
-0.38%10.09M
111.25%41.8M
366.51%21.61M
327.55%17M
199.77%10.13M
16.76%19.79M
-71.41%4.63M
-75.80%3.98M
-59.14%3.38M
-36.60%16.95M
Taxs payable
15.90%41.52M
106.82%35.75M
128.69%32.89M
78.84%26.49M
86.93%35.83M
76.90%17.28M
-24.06%14.38M
-35.26%14.81M
-15.91%19.17M
-7.72%9.77M
Other payable (including interest and dividends)
-51.03%82.08M
-53.77%74.06M
249.28%136.25M
433.55%177.99M
263.52%167.6M
311.07%160.2M
15.05%39.01M
3.72%33.36M
28.94%46.11M
34.32%38.97M
-Dividend payable
----
----
----
--6.28M
----
----
----
----
----
----
-Other payable
----
----
----
414.72%171.7M
----
311.07%160.2M
----
3.72%33.36M
----
34.32%38.97M
Non current liabilities due within one year
-24.22%98.47M
-40.10%103.2M
-66.46%80.74M
-33.40%128.32M
-10.32%129.94M
14.69%172.29M
290.89%240.69M
223.39%192.69M
143.94%144.89M
153.81%150.23M
Other current liabilities
-15.17%209.75M
-9.77%267.05M
47.86%361.3M
10.53%259.86M
0.30%247.25M
13.79%295.97M
-50.43%244.35M
-58.56%235.1M
1.94%246.5M
-48.74%260.11M
Total current liabilities
0.75%2.53B
-7.29%2.48B
0.36%2.53B
0.55%2.43B
5.02%2.51B
18.26%2.68B
19.98%2.52B
19.97%2.42B
13.91%2.39B
2.32%2.27B
Current liabilities
Long term loan
-38.79%116.6M
-11.09%120.3M
-4.62%165.2M
-27.07%163.5M
-35.17%190.5M
-39.14%135.3M
-50.48%173.2M
-25.29%224.2M
-8.59%293.86M
-18.24%222.3M
Bonds payable
5.20%863.68M
5.18%850.66M
5.63%846.29M
5.62%833.57M
5.60%821.02M
5.62%808.77M
5.89%801.16M
5.90%789.25M
5.90%777.48M
5.89%765.73M
Long term account payable
----
----
----
--8.86M
----
--12.96M
----
----
----
----
Estimate liabilities
----
----
----
--4.6M
--4.6M
--4.6M
----
----
----
----
Deferred tax liabilities
6.20%6.88M
4.76%7.1M
-16.01%5.96M
-20.41%6.22M
-22.13%6.48M
7,540.83%6.78M
7,769.17%7.1M
8,421.93%7.82M
8,828.06%8.32M
-6.25%88.75K
Long term deferred income
11.14%61.2M
14.36%57.62M
5.03%54.44M
-1.00%53.78M
7.94%55.06M
-1.74%50.38M
1.85%51.84M
20.99%54.32M
12.38%51.01M
8.90%51.28M
Lease liabilities
19.97%5.45M
-3.50%4.32M
-3.23%4.34M
-3.01%4.6M
-3.01%4.55M
-3.23%4.48M
-8.03%4.49M
-13.20%4.74M
-10.19%4.69M
-10.19%4.63M
Total non current liabilities
-2.04%1.07B
3.47%1.06B
4.14%1.08B
-0.48%1.08B
-3.92%1.09B
-1.99%1.02B
-10.71%1.04B
-1.41%1.08B
2.62%1.14B
-0.32%1.04B
Total liabilities
-0.09%3.6B
-4.32%3.54B
1.47%3.61B
0.23%3.51B
2.14%3.6B
11.87%3.7B
9.04%3.55B
12.44%3.5B
10.01%3.52B
1.47%3.31B
Shareholders equity
Paid-in capital
0.00%559.43M
0.00%559.43M
0.00%559.43M
0.00%559.43M
0.00%559.43M
0.00%559.42M
0.00%559.42M
0.00%559.42M
29.83%559.42M
29.83%559.42M
Other equity instruments
-0.00%129.1M
-0.02%129.1M
-0.02%129.1M
-0.02%129.11M
-0.02%129.11M
-0.01%129.13M
-0.01%129.13M
-0.01%129.13M
-0.01%129.13M
-0.00%129.14M
Capital reserve funds
7.51%806.72M
8.57%802.6M
-9.26%795.44M
-13.37%760.95M
-14.22%750.39M
-12.65%739.23M
4.14%876.59M
4.95%878.35M
-8.52%874.84M
-10.21%846.32M
Surplus reserve funds
7.95%187.82M
7.95%187.82M
7.54%173.99M
7.54%173.99M
7.54%173.99M
7.54%173.99M
19.03%161.79M
19.03%161.79M
19.03%161.79M
19.03%161.79M
Retained profit
8.88%1.53B
9.26%1.45B
4.18%1.46B
0.83%1.39B
2.76%1.41B
2.76%1.33B
6.56%1.4B
10.66%1.37B
13.96%1.37B
19.27%1.29B
Less:Treasury stock
-55.26%56.74M
-55.26%56.74M
-52.67%94.56M
-36.53%126.82M
-36.53%126.82M
17.04%126.82M
91.40%199.8M
216.61%199.8M
553.10%199.8M
--108.35M
Other composite income
-133.26%-3.5M
-108.35%-2.69M
-62.37%-2.36M
-34.42%-2.76M
-552.90%-1.5M
-24,202.78%-1.29M
-6,353.37%-1.45M
-764.21%-2.06M
-283.31%-229.72K
-106.24%-5.32K
Specific reserves
13.51%988.32K
47.60%1.03M
183.87%907.8K
298.16%844.77K
--870.67K
--698.76K
--319.79K
--212.17K
----
----
Shareholders equity without minority interests
9.10%3.16B
9.60%3.07B
3.23%3.02B
-0.72%2.88B
-0.06%2.89B
-2.72%2.8B
1.75%2.93B
2.14%2.9B
2.52%2.9B
5.82%2.88B
Minority interests
-0.13%91.95M
0.22%89.87M
28.76%87.09M
28.19%85.9M
38.47%92.07M
1,477.33%89.67M
1,098.41%67.64M
1,018.89%67.01M
984.16%66.49M
-11.92%5.69M
Total shareholder equity
8.82%3.25B
9.31%3.16B
3.81%3.11B
-0.07%2.97B
0.80%2.99B
0.20%2.89B
3.90%2.99B
4.28%2.97B
4.65%2.96B
5.77%2.89B
Total liabilityies and equity
3.95%6.85B
1.66%6.7B
2.54%6.71B
0.10%6.47B
1.53%6.59B
6.44%6.59B
6.63%6.55B
8.54%6.47B
7.50%6.49B
3.43%6.2B
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 55.75%1.03B16.66%908.55M6.23%630.38M16.12%614.92M-27.84%662.31M-6.70%778.78M-7.54%593.39M-21.64%529.54M-8.49%917.77M-42.03%834.7M
Transactional financial assets 2.79%630.89M-9.08%368.65M40.70%534.01M50.87%439.9M351.06%613.79M197.56%405.45M181.11%379.55M288.36%291.58M118,114.44%136.08M21,825.71%136.26M
Notes receivable and accounts receivable 4.52%1.83B1.99%1.73B7.69%1.9B6.39%1.84B6.00%1.75B6.15%1.7B-2.12%1.76B-7.25%1.73B-1.29%1.65B5.07%1.6B
-Notes receivable 3.27%462.9M-19.74%443.88M-21.13%525.21M-24.32%443.69M-24.47%448.26M-22.99%553.08M-8.35%665.94M-26.00%586.28M-10.93%593.5M18.62%718.22M
-Accounts receivable 4.95%1.37B12.48%1.29B25.19%1.37B22.10%1.4B23.08%1.3B29.85%1.15B2.09%1.1B6.57%1.15B5.08%1.06B-3.86%883.33M
Other receivables (including interest and dividends) 37.02%48.57M37.76%44.88M49.60%50.98M0.83%34.01M-16.28%35.45M0.31%32.58M-9.83%34.08M-8.50%33.73M6.61%42.34M19.19%32.48M
-Other receivable ------------0.83%34.01M----0.31%32.58M-----8.50%33.73M----19.19%32.48M
Advance payment -19.01%41.17M-23.99%36.67M58.09%48.71M73.18%38.81M138.76%50.83M103.44%48.24M-24.54%30.81M-45.80%22.41M-66.79%21.29M-70.93%23.71M
Inventories -3.43%471.78M-14.17%493.89M-3.09%457.35M-4.22%458.7M8.18%488.55M19.24%575.44M15.06%471.93M14.60%478.92M-6.65%451.62M-14.53%482.61M
Receivable financing 114.41%229.46M48.99%146.68M68.76%197.97M5.58%162.19M-33.22%107.02M-21.81%98.45M-15.72%117.31M85.47%153.62M1.16%160.27M-9.48%125.91M
Non-current assets due within one year -96.28%21.08M88.44%436.24M18.93%444.75M17.33%463.56M97.07%566.04M-14.99%231.5M164.02%373.96M179.98%395.09M157.99%287.22M185.83%272.31M
Other current assets -22.16%30.99M-37.82%45.34M-42.86%29.66M-47.62%37.23M-8.82%39.8M43.33%72.92M44.01%51.91M193.22%71.08M73.31%43.66M23.81%50.88M
Total current assets 0.48%4.34B6.88%4.21B12.49%4.29B10.36%4.09B16.23%4.32B10.76%3.94B12.78%3.82B10.27%3.71B4.30%3.71B-9.03%3.56B
Non Current assets
Debt investment -----94.93%20.96M-95.24%21.14M-95.16%20.69M-94.53%25.05M-21.90%413M-34.41%443.73M-24.30%427.79M-18.52%458.09M123.23%528.8M
Other non-current financial assets 0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M
Investment real estate 24.95%20.85M24.78%21.27M-8.15%15.99M-8.09%16.34M-8.03%16.68M-7.87%17.05M-7.73%17.41M-7.58%17.78M-7.44%18.14M-7.30%18.5M
Long-term equity investment 123.59%158.97M126.80%158.84M127.31%159.13M62.46%159.78M-27.94%71.1M-28.90%70.04M-29.29%70.01M-0.49%98.35M-0.74%98.66M-0.71%98.5M
Fixed assets ------------2.21%1.69B----36.74%1.73B----64.41%1.65B----41.38%1.26B
Constru in process -------------34.87%115.31M-----88.21%47.71M-----70.89%177.04M-----12.97%404.82M
Intangible assets -9.89%251.86M-10.11%254.6M-9.20%257.35M-4.41%275.01M-3.64%279.5M16.86%283.23M41.40%283.43M42.79%287.69M42.97%290.05M18.41%242.36M
Development expenditure --------------------------1M--1M--1M----
Goodwill 0.00%24.86M0.00%24.86M1.93%24.86M1.93%24.86M1.93%24.86M447,524.26%24.86M439,069.76%24.39M439,069.76%24.39M439,069.76%24.39M0.00%5.55K
Long deferred expense 605.71%2.88M447.39%2.66M310.61%2.32M-48.83%329.53K-87.89%408.16K118.90%486.79K242.34%565.41K129.69%644.04K919.50%3.37M-41.61%222.38K
Deferred tax assets 47.24%52.32M49.23%47.13M31.51%39.31M10.15%37.21M3.96%35.53M3.66%31.58M-26.46%29.89M-21.71%33.78M-23.73%34.18M-28.55%30.46M
Usufruct assets 34.08%5.15M-6.70%3.64M-6.59%3.71M-7.50%3.77M-8.36%3.84M-22.12%3.9M-47.29%3.97M-38.39%4.08M-35.66%4.19M-31.56%5.01M
Other non current assets 79.39%41.52M78.16%28.99M90.58%39.51M21.22%27.87M-27.45%23.14M-41.70%16.27M-48.96%20.73M-30.39%22.99M-59.76%31.9M-68.67%27.91M
Total non current assets 10.53%2.51B-6.11%2.49B-11.36%2.42B-13.69%2.38B-18.15%2.27B0.60%2.65B-0.92%2.73B6.31%2.76B12.10%2.77B26.92%2.63B
Total assets 3.95%6.85B1.66%6.7B2.54%6.71B0.10%6.47B1.53%6.59B6.44%6.59B6.63%6.55B8.54%6.47B7.50%6.49B3.43%6.2B
Liabilities
Current liabilities
Short term loan -1.19%780.57M6.79%805.44M13.51%849.05M-6.44%784.05M10.03%790M39.56%754.26M145.12%747.99M166.73%837.99M128.65%718.01M54.27%540.47M
Transactional financial liabilities ----------------------193.11K----------------
Notes payable and accounts payable 14.14%1.28B-9.51%1.12B-15.01%1.03B-6.00%1.03B-6.89%1.12B0.27%1.24B4.55%1.21B10.66%1.1B-13.60%1.2B1.68%1.24B
-Notes payable 2.23%767.77M-23.18%650.3M-27.48%528.12M11.07%591.17M6.03%751.02M-1.74%846.58M20.39%728.2M10.07%532.25M-25.00%708.32M3.01%861.55M
-Accounts payable 38.45%509.36M19.80%473.31M3.77%501.43M-22.12%438.83M-25.44%367.9M4.86%395.07M-12.75%483.22M11.22%563.44M10.54%493.45M-1.26%376.77M
Contract liabilities 199.25%28.47M85.99%33.47M1.51%13.92M52.31%9.58M0.50%9.51M62.24%17.99M46.29%13.71M-44.96%6.29M-61.54%9.47M-17.09%11.09M
Salaries payable -0.38%10.09M111.25%41.8M366.51%21.61M327.55%17M199.77%10.13M16.76%19.79M-71.41%4.63M-75.80%3.98M-59.14%3.38M-36.60%16.95M
Taxs payable 15.90%41.52M106.82%35.75M128.69%32.89M78.84%26.49M86.93%35.83M76.90%17.28M-24.06%14.38M-35.26%14.81M-15.91%19.17M-7.72%9.77M
Other payable (including interest and dividends) -51.03%82.08M-53.77%74.06M249.28%136.25M433.55%177.99M263.52%167.6M311.07%160.2M15.05%39.01M3.72%33.36M28.94%46.11M34.32%38.97M
-Dividend payable --------------6.28M------------------------
-Other payable ------------414.72%171.7M----311.07%160.2M----3.72%33.36M----34.32%38.97M
Non current liabilities due within one year -24.22%98.47M-40.10%103.2M-66.46%80.74M-33.40%128.32M-10.32%129.94M14.69%172.29M290.89%240.69M223.39%192.69M143.94%144.89M153.81%150.23M
Other current liabilities -15.17%209.75M-9.77%267.05M47.86%361.3M10.53%259.86M0.30%247.25M13.79%295.97M-50.43%244.35M-58.56%235.1M1.94%246.5M-48.74%260.11M
Total current liabilities 0.75%2.53B-7.29%2.48B0.36%2.53B0.55%2.43B5.02%2.51B18.26%2.68B19.98%2.52B19.97%2.42B13.91%2.39B2.32%2.27B
Current liabilities
Long term loan -38.79%116.6M-11.09%120.3M-4.62%165.2M-27.07%163.5M-35.17%190.5M-39.14%135.3M-50.48%173.2M-25.29%224.2M-8.59%293.86M-18.24%222.3M
Bonds payable 5.20%863.68M5.18%850.66M5.63%846.29M5.62%833.57M5.60%821.02M5.62%808.77M5.89%801.16M5.90%789.25M5.90%777.48M5.89%765.73M
Long term account payable --------------8.86M------12.96M----------------
Estimate liabilities --------------4.6M--4.6M--4.6M----------------
Deferred tax liabilities 6.20%6.88M4.76%7.1M-16.01%5.96M-20.41%6.22M-22.13%6.48M7,540.83%6.78M7,769.17%7.1M8,421.93%7.82M8,828.06%8.32M-6.25%88.75K
Long term deferred income 11.14%61.2M14.36%57.62M5.03%54.44M-1.00%53.78M7.94%55.06M-1.74%50.38M1.85%51.84M20.99%54.32M12.38%51.01M8.90%51.28M
Lease liabilities 19.97%5.45M-3.50%4.32M-3.23%4.34M-3.01%4.6M-3.01%4.55M-3.23%4.48M-8.03%4.49M-13.20%4.74M-10.19%4.69M-10.19%4.63M
Total non current liabilities -2.04%1.07B3.47%1.06B4.14%1.08B-0.48%1.08B-3.92%1.09B-1.99%1.02B-10.71%1.04B-1.41%1.08B2.62%1.14B-0.32%1.04B
Total liabilities -0.09%3.6B-4.32%3.54B1.47%3.61B0.23%3.51B2.14%3.6B11.87%3.7B9.04%3.55B12.44%3.5B10.01%3.52B1.47%3.31B
Shareholders equity
Paid-in capital 0.00%559.43M0.00%559.43M0.00%559.43M0.00%559.43M0.00%559.43M0.00%559.42M0.00%559.42M0.00%559.42M29.83%559.42M29.83%559.42M
Other equity instruments -0.00%129.1M-0.02%129.1M-0.02%129.1M-0.02%129.11M-0.02%129.11M-0.01%129.13M-0.01%129.13M-0.01%129.13M-0.01%129.13M-0.00%129.14M
Capital reserve funds 7.51%806.72M8.57%802.6M-9.26%795.44M-13.37%760.95M-14.22%750.39M-12.65%739.23M4.14%876.59M4.95%878.35M-8.52%874.84M-10.21%846.32M
Surplus reserve funds 7.95%187.82M7.95%187.82M7.54%173.99M7.54%173.99M7.54%173.99M7.54%173.99M19.03%161.79M19.03%161.79M19.03%161.79M19.03%161.79M
Retained profit 8.88%1.53B9.26%1.45B4.18%1.46B0.83%1.39B2.76%1.41B2.76%1.33B6.56%1.4B10.66%1.37B13.96%1.37B19.27%1.29B
Less:Treasury stock -55.26%56.74M-55.26%56.74M-52.67%94.56M-36.53%126.82M-36.53%126.82M17.04%126.82M91.40%199.8M216.61%199.8M553.10%199.8M--108.35M
Other composite income -133.26%-3.5M-108.35%-2.69M-62.37%-2.36M-34.42%-2.76M-552.90%-1.5M-24,202.78%-1.29M-6,353.37%-1.45M-764.21%-2.06M-283.31%-229.72K-106.24%-5.32K
Specific reserves 13.51%988.32K47.60%1.03M183.87%907.8K298.16%844.77K--870.67K--698.76K--319.79K--212.17K--------
Shareholders equity without minority interests 9.10%3.16B9.60%3.07B3.23%3.02B-0.72%2.88B-0.06%2.89B-2.72%2.8B1.75%2.93B2.14%2.9B2.52%2.9B5.82%2.88B
Minority interests -0.13%91.95M0.22%89.87M28.76%87.09M28.19%85.9M38.47%92.07M1,477.33%89.67M1,098.41%67.64M1,018.89%67.01M984.16%66.49M-11.92%5.69M
Total shareholder equity 8.82%3.25B9.31%3.16B3.81%3.11B-0.07%2.97B0.80%2.99B0.20%2.89B3.90%2.99B4.28%2.97B4.65%2.96B5.77%2.89B
Total liabilityies and equity 3.95%6.85B1.66%6.7B2.54%6.71B0.10%6.47B1.53%6.59B6.44%6.59B6.63%6.55B8.54%6.47B7.50%6.49B3.43%6.2B
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
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +7.54%
Sample Name
Sample Code
 +4.71%
Sample Name
Sample Code
 0.00%
4
SHANGHAI PECHEM
00338
-0.81%
5
SINOPEC CORP
00386
-0.88%
View More
No. Symbol 20D % Chg
Sample Name
Sample Code
 +42.01%
Sample Name
Sample Code
 +32.82%
Sample Name
Sample Code
 +26.86%
4
Emdoor Information
001314
+25.83%
5
Digital China Group
000034
+20.88%
View More
Middle East conflict spreads to the stock market! How should investors respond?
On May 18 Eastern Time, Trump temporarily halted the planned 'major' military strike on Iran, citing that Gulf allies requested room for neg Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

- No more -