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East Money Information (300059)

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  • 19.70
  • -0.19-0.96%
Market Closed Apr 24 15:00 CST
311.34BMarket Cap23.76P/E (TTM)

East Money Information (300059) 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
38.72%148.67B
22.74%124.28B
5.01%117.62B
60.71%119.29B
31.90%107.17B
64.92%101.26B
89.98%112B
14.87%74.23B
25.96%81.25B
-4.41%61.4B
Transactional financial assets
11.27%107.67B
48.89%109.51B
17.26%99.09B
29.31%107.16B
38.80%96.76B
7.70%73.55B
19.45%84.5B
18.26%82.87B
0.42%69.71B
7.80%68.29B
Notes receivable and accounts receivable
37.90%1.04B
24.85%921.23M
27.53%863.51M
5.27%761.77M
6.88%752.79M
-7.29%737.87M
-25.21%677.08M
-31.62%723.66M
-34.89%704.35M
-24.08%795.89M
-Notes receivable
--262.5K
--262.5K
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----
----
----
----
----
----
----
-Accounts receivable
37.86%1.04B
24.81%920.96M
27.53%863.51M
5.27%761.77M
6.88%752.79M
-7.29%737.87M
-25.20%677.08M
-31.62%723.66M
-34.88%704.35M
-24.07%795.89M
Other receivables (including interest and dividends)
368.17%34.31B
136.19%21.72B
31.59%26.36B
69.88%16.13B
-27.37%7.33B
-36.61%9.19B
64.36%20.03B
-16.45%9.49B
40.69%10.09B
60.59%14.5B
-Other receivable
----
----
----
69.88%16.13B
----
-36.61%9.19B
----
-16.45%9.49B
----
60.59%14.5B
Advance payment
15.27%72.79M
-0.30%69.68M
-6.83%64.03M
-6.43%59.93M
-17.04%63.15M
9.54%69.9M
-10.90%68.72M
4.96%64.06M
0.42%76.12M
10.00%63.81M
Non-current assets due within one year
-3.94%738.32M
87.33%1.25B
-52.60%901.18M
-52.32%869.27M
-71.42%768.6M
-72.41%667.56M
-36.24%1.9B
24.54%1.82B
--2.69B
--2.42B
Other current assets
119.39%59.14M
38.78%50.54M
38.11%42.93M
57.30%39.9M
-32.21%26.95M
5.07%36.42M
-41.67%31.08M
-54.59%25.37M
-32.43%39.76M
-52.60%34.66M
Total current assets
35.96%418.37B
34.24%371.92B
21.95%359.07B
40.10%332.44B
32.49%307.72B
28.28%277.06B
39.67%294.44B
11.38%237.3B
13.86%232.26B
10.52%215.97B
Non Current assets
Debt investment
-18.36%797.5M
-18.54%803.07M
-68.36%862.68M
-47.20%918.15M
-54.86%976.89M
-54.08%985.84M
68.98%2.73B
51.59%1.74B
--2.16B
--2.15B
Other debt investment
-6.98%7.5B
-32.38%7.33B
-10.01%6.9B
44.43%8.21B
13.37%8.06B
19.57%10.84B
10.59%7.67B
-43.71%5.68B
-26.21%7.11B
1.88%9.07B
Other equity investment
-19.23%5.78B
-45.07%5.43B
-56.74%5.99B
-41.11%6.23B
-8.97%7.16B
121.40%9.88B
396.39%13.84B
--10.58B
--7.86B
--4.46B
Other non-current financial assets
0.66%461.24M
-10.33%404.14M
-25.04%479.84M
-23.94%472.84M
-25.70%458.2M
-25.90%450.71M
4.04%640.16M
-5.48%621.7M
-6.28%616.68M
10.70%608.22M
Investment real estate
--330.67M
--333.19M
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----
----
----
----
----
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Long-term equity investment
0.78%329.11M
0.37%324.43M
3.18%330.58M
1.75%326.48M
-5.26%326.58M
-5.81%323.25M
-6.08%320.41M
-5.36%320.86M
0.24%344.7M
0.55%343.18M
Fixed assets
----
----
----
-12.05%2.17B
----
-11.49%2.32B
----
-10.40%2.47B
----
-7.79%2.62B
Constru in process
----
----
----
15.35%841.91M
----
23.86%804.35M
----
44.04%729.85M
----
57.22%649.42M
Intangible assets
-36.06%91.54M
-33.66%96.39M
-10.03%132.2M
-9.76%138.38M
-11.70%143.17M
-13.61%145.28M
-10.03%146.94M
-7.52%153.34M
-5.04%162.14M
-3.08%168.17M
Goodwill
0.01%2.95B
0.01%2.95B
0.01%2.95B
0.00%2.95B
0.00%2.95B
0.00%2.95B
0.00%2.95B
0.00%2.95B
0.00%2.95B
0.00%2.95B
Long deferred expense
-18.47%35.42M
-15.21%39.64M
-13.60%42.96M
0.28%43.12M
-7.67%43.44M
-8.49%46.75M
-11.16%49.72M
-19.73%43M
-17.84%47.05M
-8.84%51.08M
Deferred tax assets
-61.96%10.99M
-46.53%15.83M
221.68%21.89M
89.19%14.38M
263.76%28.9M
252.04%29.61M
-80.81%6.8M
-52.13%7.6M
-79.07%7.95M
-89.40%8.41M
Usufruct assets
14.22%150.27M
11.95%160.08M
-17.33%123.32M
3.33%127.98M
1.61%131.57M
2.30%142.99M
-4.19%149.17M
-25.30%123.86M
-16.86%129.48M
-13.47%139.78M
Other non current assets
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
33.33%400M
33.33%400M
--400M
--400M
Total non current assets
-9.37%21.53B
-28.30%21.02B
-33.89%21.18B
-11.54%22.84B
-5.12%23.76B
24.16%29.31B
66.97%32.04B
34.85%25.81B
45.18%25.04B
43.43%23.61B
Total assets
32.71%439.9B
28.25%392.93B
16.47%380.25B
35.03%355.28B
28.83%331.47B
27.88%306.37B
41.95%326.48B
13.31%263.11B
16.31%257.3B
13.07%239.58B
Liabilities
Current liabilities
Short term loan
-19.45%7.36B
26.82%7.01B
-19.49%8.16B
31.80%10.85B
17.56%9.13B
134.67%5.53B
143.06%10.13B
333.71%8.23B
215.36%7.77B
78.95%2.36B
Transactional financial liabilities
62.68%18.54B
122.06%13.97B
144.22%16.65B
79.33%13.04B
67.66%11.4B
-8.34%6.29B
-9.82%6.82B
12.42%7.27B
6.12%6.8B
39.65%6.86B
Notes payable and accounts payable
174.78%616.92M
142.43%599.44M
144.76%355.47M
109.42%334.12M
13.04%224.51M
15.71%247.27M
-22.47%145.23M
-20.27%159.55M
-9.14%198.61M
-28.55%213.7M
-Accounts payable
174.78%616.92M
142.43%599.44M
144.76%355.47M
109.42%334.12M
13.04%224.51M
15.71%247.27M
-22.47%145.23M
-20.27%159.55M
-9.14%198.61M
-28.55%213.7M
Contract liabilities
21.87%190.62M
9.89%183.51M
20.64%161.92M
11.74%148.68M
17.75%156.41M
17.00%166.99M
1.95%134.22M
-6.23%133.05M
-13.30%132.83M
-10.67%142.72M
Short term bonds payable
----
----
----
----
95.25%17.91B
----
-18.05%10.7B
-30.05%8.94B
-26.18%9.17B
20.97%12.51B
Advance receipts
548.74%535.16K
-21.81%93.72K
36.98%126.36K
-9.85%91.28K
-28.78%82.49K
-31.13%119.86K
-36.27%92.24K
8.93%101.25K
705.43%115.83K
1,797.00%174.04K
Salaries payable
64.81%382.13M
35.47%780.99M
22.28%496.76M
-0.41%354.18M
-9.90%231.86M
-1.42%576.5M
-15.13%406.25M
1.51%355.64M
2.24%257.32M
11.82%584.79M
Taxs payable
97.09%855.07M
20.21%679.39M
125.14%769.45M
39.33%462.65M
33.20%433.84M
101.19%565.16M
-18.39%341.77M
-19.42%332.06M
-11.43%325.71M
-19.92%280.92M
Other payable (including interest and dividends)
-9.67%2B
105.49%6.48B
-59.39%7.7B
1.74%3.99B
-75.57%2.21B
-64.46%3.15B
149.67%18.97B
-35.93%3.92B
374.81%9.05B
136.27%8.87B
-Other payable
----
----
----
1.74%3.99B
----
-64.46%3.15B
----
-35.93%3.92B
----
136.27%8.87B
Non current liabilities due within one year
-2.22%14.25B
-16.90%13.15B
-52.31%7.52B
-16.05%12.6B
36.98%14.58B
74.29%15.83B
95.63%15.77B
292.94%15.01B
180.30%10.64B
136.01%9.08B
Other current liabilities
113.67%5.31M
-26.07%816.51K
2,869.87%4.17M
286.78%3.16M
-27.85%2.48M
-75.89%1.1M
-97.23%140.26K
-81.43%816.66K
-52.39%3.44M
136.49%4.58M
Total current liabilities
37.33%315.45B
32.18%272.9B
10.61%261.49B
43.16%247.59B
37.42%229.7B
37.57%206.46B
62.91%236.4B
17.74%172.95B
17.86%167.15B
12.03%150.08B
Current liabilities
Bonds payable
57.88%28.64B
48.21%27.94B
134.22%29.71B
48.16%21.83B
11.17%18.14B
9.27%18.85B
-10.56%12.68B
-10.62%14.74B
35.86%16.31B
37.73%17.25B
Estimate liabilities
0.00%20.52M
0.00%20.52M
--20.52M
--20.52M
--20.52M
--20.52M
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----
----
----
Deferred tax liabilities
-54.15%40.13M
-75.25%25.75M
-63.39%38.4M
-14.69%104.54M
-7.42%87.53M
303.57%104.03M
475.63%104.9M
501.76%122.54M
403.94%94.55M
0.39%25.78M
Long term deferred income
36.67%4.03M
30.46%4.03M
494.87%4.17M
471.90%4.81M
200.45%2.95M
175.39%3.09M
-44.44%700.16K
-58.16%840.19K
-52.37%980.23K
-45.57%1.12M
Lease liabilities
21.25%92.24M
19.83%100.79M
-16.31%72.25M
32.24%75.39M
22.79%76.07M
18.60%84.11M
13.47%86.33M
-32.46%57.01M
-8.18%61.95M
-9.76%70.92M
Other non current liabilities
-73.21%47.38M
-44.67%67.67M
-84.77%39.3M
-64.93%70.35M
-10.38%176.89M
-34.39%122.3M
59.86%258.1M
33.98%200.58M
52.10%197.37M
58.54%186.41M
Total non current liabilities
55.88%28.84B
46.77%28.16B
127.52%29.88B
46.25%22.11B
10.99%18.5B
9.40%19.18B
-9.05%13.13B
-9.72%15.12B
36.32%16.67B
37.52%17.54B
Total liabilities
38.71%344.29B
33.42%301.06B
16.77%291.38B
43.40%269.7B
35.02%248.2B
34.62%225.64B
56.40%249.54B
14.93%188.07B
19.33%183.82B
14.24%167.62B
Shareholders equity
Paid-in capital
0.12%15.8B
0.12%15.8B
0.12%15.8B
0.12%15.8B
-0.45%15.79B
-0.45%15.79B
-0.45%15.79B
-0.45%15.79B
20.00%15.86B
20.00%15.86B
Capital reserve funds
1.08%22.76B
1.12%22.76B
1.33%22.77B
1.27%22.75B
-3.75%22.51B
-3.76%22.51B
-4.20%22.47B
-4.18%22.47B
-10.32%23.39B
-10.29%23.39B
Surplus reserve funds
23.84%2.25B
23.84%2.25B
25.10%1.81B
25.10%1.81B
25.10%1.81B
25.10%1.81B
19.87%1.45B
19.87%1.45B
19.87%1.45B
19.87%1.45B
Retained profit
27.46%54.76B
26.72%51B
30.84%48.45B
28.01%44.86B
27.97%42.96B
27.28%40.24B
23.95%37.03B
25.65%35.04B
26.13%33.57B
28.58%31.62B
Less:Treasury stock
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----
----
----
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--1B
--511.69M
Other composite income
-77.27%46.22M
-82.44%65.78M
-78.14%46.38M
18.22%355.39M
-4.95%203.3M
134.94%374.47M
54.76%212.17M
81.65%300.61M
229.75%213.89M
104.57%159.39M
Shareholders equity without minority interests
14.81%95.61B
13.81%91.88B
15.51%88.88B
14.04%85.58B
13.33%83.28B
12.18%80.73B
9.21%76.94B
9.45%75.04B
9.37%73.48B
10.43%71.96B
Total shareholder equity
14.81%95.61B
13.81%91.88B
15.51%88.88B
14.04%85.58B
13.33%83.28B
12.18%80.73B
9.21%76.94B
9.45%75.04B
9.37%73.48B
10.43%71.96B
Total liabilityies and equity
32.71%439.9B
28.25%392.93B
16.47%380.25B
35.03%355.28B
28.83%331.47B
27.88%306.37B
41.95%326.48B
13.31%263.11B
16.31%257.3B
13.07%239.58B
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
Auditor
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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Ernst & Young Huaming Accounting Firm (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 38.72%148.67B22.74%124.28B5.01%117.62B60.71%119.29B31.90%107.17B64.92%101.26B89.98%112B14.87%74.23B25.96%81.25B-4.41%61.4B
Transactional financial assets 11.27%107.67B48.89%109.51B17.26%99.09B29.31%107.16B38.80%96.76B7.70%73.55B19.45%84.5B18.26%82.87B0.42%69.71B7.80%68.29B
Notes receivable and accounts receivable 37.90%1.04B24.85%921.23M27.53%863.51M5.27%761.77M6.88%752.79M-7.29%737.87M-25.21%677.08M-31.62%723.66M-34.89%704.35M-24.08%795.89M
-Notes receivable --262.5K--262.5K--------------------------------
-Accounts receivable 37.86%1.04B24.81%920.96M27.53%863.51M5.27%761.77M6.88%752.79M-7.29%737.87M-25.20%677.08M-31.62%723.66M-34.88%704.35M-24.07%795.89M
Other receivables (including interest and dividends) 368.17%34.31B136.19%21.72B31.59%26.36B69.88%16.13B-27.37%7.33B-36.61%9.19B64.36%20.03B-16.45%9.49B40.69%10.09B60.59%14.5B
-Other receivable ------------69.88%16.13B-----36.61%9.19B-----16.45%9.49B----60.59%14.5B
Advance payment 15.27%72.79M-0.30%69.68M-6.83%64.03M-6.43%59.93M-17.04%63.15M9.54%69.9M-10.90%68.72M4.96%64.06M0.42%76.12M10.00%63.81M
Non-current assets due within one year -3.94%738.32M87.33%1.25B-52.60%901.18M-52.32%869.27M-71.42%768.6M-72.41%667.56M-36.24%1.9B24.54%1.82B--2.69B--2.42B
Other current assets 119.39%59.14M38.78%50.54M38.11%42.93M57.30%39.9M-32.21%26.95M5.07%36.42M-41.67%31.08M-54.59%25.37M-32.43%39.76M-52.60%34.66M
Total current assets 35.96%418.37B34.24%371.92B21.95%359.07B40.10%332.44B32.49%307.72B28.28%277.06B39.67%294.44B11.38%237.3B13.86%232.26B10.52%215.97B
Non Current assets
Debt investment -18.36%797.5M-18.54%803.07M-68.36%862.68M-47.20%918.15M-54.86%976.89M-54.08%985.84M68.98%2.73B51.59%1.74B--2.16B--2.15B
Other debt investment -6.98%7.5B-32.38%7.33B-10.01%6.9B44.43%8.21B13.37%8.06B19.57%10.84B10.59%7.67B-43.71%5.68B-26.21%7.11B1.88%9.07B
Other equity investment -19.23%5.78B-45.07%5.43B-56.74%5.99B-41.11%6.23B-8.97%7.16B121.40%9.88B396.39%13.84B--10.58B--7.86B--4.46B
Other non-current financial assets 0.66%461.24M-10.33%404.14M-25.04%479.84M-23.94%472.84M-25.70%458.2M-25.90%450.71M4.04%640.16M-5.48%621.7M-6.28%616.68M10.70%608.22M
Investment real estate --330.67M--333.19M--------------------------------
Long-term equity investment 0.78%329.11M0.37%324.43M3.18%330.58M1.75%326.48M-5.26%326.58M-5.81%323.25M-6.08%320.41M-5.36%320.86M0.24%344.7M0.55%343.18M
Fixed assets -------------12.05%2.17B-----11.49%2.32B-----10.40%2.47B-----7.79%2.62B
Constru in process ------------15.35%841.91M----23.86%804.35M----44.04%729.85M----57.22%649.42M
Intangible assets -36.06%91.54M-33.66%96.39M-10.03%132.2M-9.76%138.38M-11.70%143.17M-13.61%145.28M-10.03%146.94M-7.52%153.34M-5.04%162.14M-3.08%168.17M
Goodwill 0.01%2.95B0.01%2.95B0.01%2.95B0.00%2.95B0.00%2.95B0.00%2.95B0.00%2.95B0.00%2.95B0.00%2.95B0.00%2.95B
Long deferred expense -18.47%35.42M-15.21%39.64M-13.60%42.96M0.28%43.12M-7.67%43.44M-8.49%46.75M-11.16%49.72M-19.73%43M-17.84%47.05M-8.84%51.08M
Deferred tax assets -61.96%10.99M-46.53%15.83M221.68%21.89M89.19%14.38M263.76%28.9M252.04%29.61M-80.81%6.8M-52.13%7.6M-79.07%7.95M-89.40%8.41M
Usufruct assets 14.22%150.27M11.95%160.08M-17.33%123.32M3.33%127.98M1.61%131.57M2.30%142.99M-4.19%149.17M-25.30%123.86M-16.86%129.48M-13.47%139.78M
Other non current assets 0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M33.33%400M33.33%400M--400M--400M
Total non current assets -9.37%21.53B-28.30%21.02B-33.89%21.18B-11.54%22.84B-5.12%23.76B24.16%29.31B66.97%32.04B34.85%25.81B45.18%25.04B43.43%23.61B
Total assets 32.71%439.9B28.25%392.93B16.47%380.25B35.03%355.28B28.83%331.47B27.88%306.37B41.95%326.48B13.31%263.11B16.31%257.3B13.07%239.58B
Liabilities
Current liabilities
Short term loan -19.45%7.36B26.82%7.01B-19.49%8.16B31.80%10.85B17.56%9.13B134.67%5.53B143.06%10.13B333.71%8.23B215.36%7.77B78.95%2.36B
Transactional financial liabilities 62.68%18.54B122.06%13.97B144.22%16.65B79.33%13.04B67.66%11.4B-8.34%6.29B-9.82%6.82B12.42%7.27B6.12%6.8B39.65%6.86B
Notes payable and accounts payable 174.78%616.92M142.43%599.44M144.76%355.47M109.42%334.12M13.04%224.51M15.71%247.27M-22.47%145.23M-20.27%159.55M-9.14%198.61M-28.55%213.7M
-Accounts payable 174.78%616.92M142.43%599.44M144.76%355.47M109.42%334.12M13.04%224.51M15.71%247.27M-22.47%145.23M-20.27%159.55M-9.14%198.61M-28.55%213.7M
Contract liabilities 21.87%190.62M9.89%183.51M20.64%161.92M11.74%148.68M17.75%156.41M17.00%166.99M1.95%134.22M-6.23%133.05M-13.30%132.83M-10.67%142.72M
Short term bonds payable ----------------95.25%17.91B-----18.05%10.7B-30.05%8.94B-26.18%9.17B20.97%12.51B
Advance receipts 548.74%535.16K-21.81%93.72K36.98%126.36K-9.85%91.28K-28.78%82.49K-31.13%119.86K-36.27%92.24K8.93%101.25K705.43%115.83K1,797.00%174.04K
Salaries payable 64.81%382.13M35.47%780.99M22.28%496.76M-0.41%354.18M-9.90%231.86M-1.42%576.5M-15.13%406.25M1.51%355.64M2.24%257.32M11.82%584.79M
Taxs payable 97.09%855.07M20.21%679.39M125.14%769.45M39.33%462.65M33.20%433.84M101.19%565.16M-18.39%341.77M-19.42%332.06M-11.43%325.71M-19.92%280.92M
Other payable (including interest and dividends) -9.67%2B105.49%6.48B-59.39%7.7B1.74%3.99B-75.57%2.21B-64.46%3.15B149.67%18.97B-35.93%3.92B374.81%9.05B136.27%8.87B
-Other payable ------------1.74%3.99B-----64.46%3.15B-----35.93%3.92B----136.27%8.87B
Non current liabilities due within one year -2.22%14.25B-16.90%13.15B-52.31%7.52B-16.05%12.6B36.98%14.58B74.29%15.83B95.63%15.77B292.94%15.01B180.30%10.64B136.01%9.08B
Other current liabilities 113.67%5.31M-26.07%816.51K2,869.87%4.17M286.78%3.16M-27.85%2.48M-75.89%1.1M-97.23%140.26K-81.43%816.66K-52.39%3.44M136.49%4.58M
Total current liabilities 37.33%315.45B32.18%272.9B10.61%261.49B43.16%247.59B37.42%229.7B37.57%206.46B62.91%236.4B17.74%172.95B17.86%167.15B12.03%150.08B
Current liabilities
Bonds payable 57.88%28.64B48.21%27.94B134.22%29.71B48.16%21.83B11.17%18.14B9.27%18.85B-10.56%12.68B-10.62%14.74B35.86%16.31B37.73%17.25B
Estimate liabilities 0.00%20.52M0.00%20.52M--20.52M--20.52M--20.52M--20.52M----------------
Deferred tax liabilities -54.15%40.13M-75.25%25.75M-63.39%38.4M-14.69%104.54M-7.42%87.53M303.57%104.03M475.63%104.9M501.76%122.54M403.94%94.55M0.39%25.78M
Long term deferred income 36.67%4.03M30.46%4.03M494.87%4.17M471.90%4.81M200.45%2.95M175.39%3.09M-44.44%700.16K-58.16%840.19K-52.37%980.23K-45.57%1.12M
Lease liabilities 21.25%92.24M19.83%100.79M-16.31%72.25M32.24%75.39M22.79%76.07M18.60%84.11M13.47%86.33M-32.46%57.01M-8.18%61.95M-9.76%70.92M
Other non current liabilities -73.21%47.38M-44.67%67.67M-84.77%39.3M-64.93%70.35M-10.38%176.89M-34.39%122.3M59.86%258.1M33.98%200.58M52.10%197.37M58.54%186.41M
Total non current liabilities 55.88%28.84B46.77%28.16B127.52%29.88B46.25%22.11B10.99%18.5B9.40%19.18B-9.05%13.13B-9.72%15.12B36.32%16.67B37.52%17.54B
Total liabilities 38.71%344.29B33.42%301.06B16.77%291.38B43.40%269.7B35.02%248.2B34.62%225.64B56.40%249.54B14.93%188.07B19.33%183.82B14.24%167.62B
Shareholders equity
Paid-in capital 0.12%15.8B0.12%15.8B0.12%15.8B0.12%15.8B-0.45%15.79B-0.45%15.79B-0.45%15.79B-0.45%15.79B20.00%15.86B20.00%15.86B
Capital reserve funds 1.08%22.76B1.12%22.76B1.33%22.77B1.27%22.75B-3.75%22.51B-3.76%22.51B-4.20%22.47B-4.18%22.47B-10.32%23.39B-10.29%23.39B
Surplus reserve funds 23.84%2.25B23.84%2.25B25.10%1.81B25.10%1.81B25.10%1.81B25.10%1.81B19.87%1.45B19.87%1.45B19.87%1.45B19.87%1.45B
Retained profit 27.46%54.76B26.72%51B30.84%48.45B28.01%44.86B27.97%42.96B27.28%40.24B23.95%37.03B25.65%35.04B26.13%33.57B28.58%31.62B
Less:Treasury stock ----------------------------------1B--511.69M
Other composite income -77.27%46.22M-82.44%65.78M-78.14%46.38M18.22%355.39M-4.95%203.3M134.94%374.47M54.76%212.17M81.65%300.61M229.75%213.89M104.57%159.39M
Shareholders equity without minority interests 14.81%95.61B13.81%91.88B15.51%88.88B14.04%85.58B13.33%83.28B12.18%80.73B9.21%76.94B9.45%75.04B9.37%73.48B10.43%71.96B
Total shareholder equity 14.81%95.61B13.81%91.88B15.51%88.88B14.04%85.58B13.33%83.28B12.18%80.73B9.21%76.94B9.45%75.04B9.37%73.48B10.43%71.96B
Total liabilityies and equity 32.71%439.9B28.25%392.93B16.47%380.25B35.03%355.28B28.83%331.47B27.88%306.37B41.95%326.48B13.31%263.11B16.31%257.3B13.07%239.58B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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