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Shenzhen Maxonic Automation Control (300112)

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  • 7.99
  • +0.16+2.04%
Market Closed Apr 24 15:00 CST
2.32BMarket Cap-34.59P/E (TTM)

Shenzhen Maxonic Automation Control (300112) Balance Sheet

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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
-16.25%105.17M
2.38%158.04M
13.52%121.45M
51.77%202.67M
-24.75%125.57M
3.74%154.37M
-17.32%106.98M
2.37%133.54M
39.28%166.87M
-20.31%148.81M
Transactional financial assets
136.72%191.34M
169.20%181.46M
92.74%192.93M
21.93%91.52M
-28.79%80.83M
-55.28%67.41M
-25.36%100.1M
-43.29%75.06M
-33.15%113.51M
-3.39%150.74M
Notes receivable and accounts receivable
-3.22%369.44M
2.94%397.51M
15.52%426.79M
16.51%417.26M
19.91%381.72M
8.84%386.15M
16.76%369.44M
17.28%358.14M
14.66%318.33M
15.21%354.79M
-Notes receivable
-76.41%2.22M
-33.83%2.93M
-4.73%4.01M
3.75%6.15M
27.95%9.41M
-49.55%4.43M
-22.63%4.21M
58.59%5.93M
136.16%7.35M
-15.93%8.78M
-Accounts receivable
-1.37%367.22M
3.37%394.58M
15.76%422.78M
16.72%411.12M
19.72%372.31M
10.32%381.72M
17.45%365.24M
16.77%352.22M
13.28%310.97M
16.30%346.01M
Other receivables (including interest and dividends)
-49.91%7.89M
-22.02%7.24M
-13.23%9.97M
-14.59%9.61M
14.24%15.76M
-8.32%9.29M
-14.16%11.49M
-13.60%11.25M
-37.88%13.8M
-49.63%10.13M
-Other receivable
----
----
----
-14.59%9.61M
----
-8.32%9.29M
----
-13.60%11.25M
----
-49.63%10.13M
Contractual assets
-58.47%12.36M
-49.17%11.4M
56.86%21.93M
59.51%26.02M
73.38%29.77M
19.61%22.42M
3.66%13.98M
12.59%16.31M
4.67%17.17M
17.08%18.75M
Advance payment
16.23%10.16M
-31.19%7.43M
-24.20%9.53M
25.81%10.71M
-4.87%8.74M
10.65%10.8M
-32.12%12.57M
-55.47%8.51M
-49.28%9.18M
-41.36%9.76M
Inventories
4.00%214.81M
3.49%200.91M
3.88%227.2M
-3.33%211.39M
-7.20%206.55M
-15.87%194.13M
-17.73%218.7M
-11.80%218.67M
-16.44%222.57M
-12.73%230.74M
Receivable financing
21.64%35.3M
41.73%31.26M
5.42%30.41M
8.61%32.52M
13.24%29.02M
-22.01%22.05M
-35.17%28.85M
-48.50%29.94M
-44.87%25.63M
-29.41%28.28M
Other current assets
-87.34%14.16M
-90.10%14.11M
-92.26%11.86M
-91.87%12.36M
-24.73%111.86M
-2.60%142.51M
30.37%153.28M
43.10%152.12M
38.46%148.62M
40.67%146.31M
Total current assets
-2.95%960.63M
0.02%1.01B
3.61%1.05B
1.05%1.01B
-4.43%989.83M
-8.12%1.01B
-3.59%1.02B
-2.30%1B
-0.81%1.04B
-1.23%1.1B
Non Current assets
Other equity investment
0.00%49.07M
0.00%49.07M
26.57%49.07M
26.57%49.07M
26.57%49.07M
26.57%49.07M
36.85%38.77M
36.85%38.77M
36.85%38.77M
64.55%38.77M
Investment real estate
-27.56%26.34M
-3.36%35.94M
-1.47%36.98M
1.79%39.01M
-5.85%36.36M
-4.68%37.19M
-24.07%37.53M
-23.99%38.33M
-26.72%38.62M
-24.23%39.01M
Long-term equity investment
-2.61%35.42M
1.54%37.1M
-9.71%36.49M
-11.59%36.06M
-42.98%36.37M
-40.74%36.54M
-38.97%40.41M
-32.38%40.79M
53.94%63.79M
50.87%61.66M
Fixed assets
----
----
----
50.36%419.95M
----
54.66%423.12M
----
4.18%279.29M
----
-7.24%273.58M
Constru in process
----
----
----
-92.56%8.4M
----
-92.65%6.94M
----
262.49%112.92M
----
1,927.71%94.42M
Intangible assets
-5.57%32.86M
-8.15%33.36M
-26.34%34.38M
-28.13%34.92M
-30.82%34.79M
-30.59%36.31M
-11.22%46.67M
-10.93%48.58M
-14.89%50.29M
-14.85%52.32M
Development expenditure
----
----
----
----
----
----
--407.49K
----
----
----
Goodwill
-17.28%31.42M
-17.28%31.42M
-65.85%37.99M
-65.85%37.99M
-65.85%37.99M
-65.85%37.99M
-34.68%111.23M
-34.68%111.23M
-37.81%111.23M
-37.81%111.23M
Long deferred expense
73.81%4.29M
283.44%4.63M
30.93%2.12M
61.24%2.35M
91.17%2.47M
-20.25%1.21M
-12.06%1.62M
-40.79%1.46M
-58.87%1.29M
-61.64%1.51M
Deferred tax assets
-19.78%18.07M
-21.00%17.57M
103.75%29.76M
98.80%27.97M
46.59%22.53M
44.39%22.24M
-13.09%14.6M
-16.53%14.07M
-5.65%15.37M
-2.88%15.4M
Usufruct assets
-49.55%574.07K
-40.30%704.73K
-35.12%851.33K
-31.50%989.23K
-27.81%1.14M
-19.81%1.18M
-26.37%1.31M
-35.07%1.44M
-41.09%1.58M
11.17%1.47M
Other non current assets
67.77%19.91M
77.12%20M
45.13%20.3M
185.20%18.85M
184.02%11.87M
162.24%11.29M
308.03%13.99M
-7.46%6.61M
-78.93%4.18M
-41.78%4.31M
Total non current assets
-1.83%654.79M
0.12%663.85M
-7.28%677.03M
-2.58%675.57M
-3.73%666.97M
-4.41%663.08M
1.33%730.16M
0.24%693.49M
-1.35%692.8M
1.37%693.69M
Total assets
-2.50%1.62B
0.06%1.67B
-0.94%1.73B
-0.44%1.69B
-4.15%1.66B
-6.69%1.67B
-1.59%1.75B
-1.28%1.7B
-1.03%1.73B
-0.24%1.79B
Liabilities
Current liabilities
Short term loan
100.00%40M
100.00%40M
75.00%35M
80.00%27M
33.33%20M
33.33%20M
33.33%20M
25.00%15M
-35.49%15M
-35.79%15M
Notes payable and accounts payable
10.72%207.58M
27.76%231.45M
31.59%235.59M
31.14%209.16M
48.03%187.48M
7.52%181.16M
24.55%179.03M
41.17%159.49M
15.27%126.65M
43.00%168.49M
-Notes payable
--13M
--10M
--9.73M
----
----
----
----
----
----
----
-Accounts payable
3.79%194.58M
22.24%221.45M
26.16%225.86M
31.14%209.16M
48.03%187.48M
7.52%181.16M
24.55%179.03M
41.17%159.49M
15.27%126.65M
43.00%168.49M
Contract liabilities
-28.46%21.08M
-26.21%20.12M
-18.69%25.88M
6.83%31.67M
-15.82%29.47M
-16.68%27.26M
-17.09%31.82M
-20.10%29.64M
3.58%35.01M
-15.16%32.72M
Salaries payable
-11.42%25.6M
28.79%44.86M
17.93%39.82M
4.96%30.69M
-11.44%28.9M
-20.79%34.83M
-22.32%33.76M
-18.22%29.24M
-3.74%32.63M
-23.11%43.98M
Taxs payable
-25.52%5.45M
-13.19%10.86M
-30.12%5.92M
-19.19%6.66M
-27.43%7.32M
-32.96%12.51M
16.88%8.47M
-18.25%8.25M
-44.05%10.08M
-31.41%18.66M
Other payable (including interest and dividends)
-34.03%18.13M
-35.93%24.85M
-34.21%19.47M
-26.73%21.42M
-23.83%27.48M
-2.02%38.78M
-18.20%29.59M
-19.02%29.23M
320.84%36.07M
335.90%39.58M
-Dividend payable
----
----
-43.11%908.72K
-43.11%908.72K
13.77%908.72K
13.77%908.72K
366.63%1.6M
366.63%1.6M
--798.7K
--798.7K
-Other payable
----
----
----
-25.78%20.51M
----
-2.35%37.87M
----
-22.71%27.63M
----
327.11%38.78M
Non current liabilities due within one year
4.82%16.94M
12.61%17.59M
9.52%17.72M
12.73%17.86M
2.89%16.16M
-2.82%15.62M
3.87%16.18M
-1.94%15.84M
-32.38%15.71M
-33.22%16.07M
Other current liabilities
-30.19%2.49M
-25.75%2.36M
-28.30%2.56M
-33.16%2.35M
-13.70%3.57M
-18.15%3.18M
-23.01%3.56M
-21.11%3.51M
4.63%4.13M
-20.02%3.89M
Total current liabilities
5.27%337.27M
17.62%392.09M
18.46%381.95M
19.50%346.8M
16.38%320.37M
-1.49%333.35M
5.98%322.43M
9.67%290.2M
8.13%275.29M
11.99%338.38M
Current liabilities
Long term loan
--9.25M
--9.25M
--9.5M
--9.5M
----
----
----
----
----
----
Bonds payable
5.37%222.44M
5.37%218.63M
4.58%214.74M
4.73%210.86M
6.95%211.1M
5.88%207.49M
6.84%205.34M
6.83%201.33M
-1.44%197.38M
-1.30%195.96M
Estimate liabilities
----
----
----
----
----
--791.41K
----
----
----
----
Deferred tax liabilities
5.04%7.69M
5.04%7.69M
58.08%7.91M
45.79%7.32M
24.46%7.32M
45.50%7.33M
-26.72%5.01M
-27.03%5.02M
-5.03%5.88M
-20.61%5.03M
Long term deferred income
-19.79%3.55M
-18.24%3.8M
-21.27%3.99M
-21.11%4.2M
-22.33%4.43M
-22.44%4.65M
-19.23%5.06M
-14.52%5.33M
-10.50%5.7M
-21.84%6M
Lease liabilities
----
-77.26%157.3K
-59.61%338.86K
-53.01%449.1K
-53.80%563.31K
-41.04%691.71K
-28.87%838.94K
-25.67%955.74K
-50.62%1.22M
--1.17M
Total non current liabilities
8.74%242.93M
8.41%239.54M
9.36%236.48M
9.26%232.33M
6.29%223.41M
6.14%220.95M
4.73%216.24M
4.82%212.64M
-3.87%210.19M
-3.88%208.17M
Total liabilities
6.70%580.21M
13.95%631.63M
14.81%618.43M
15.17%579.13M
12.01%543.79M
1.42%554.3M
5.48%538.67M
7.57%502.84M
2.59%485.47M
5.37%546.55M
Shareholders equity
Paid-in capital
-0.59%290.23M
-0.59%290.23M
-0.59%290.23M
0.00%291.95M
-0.58%291.95M
-0.58%291.95M
-0.58%291.94M
-0.58%291.94M
2.75%293.66M
2.75%293.65M
Other equity instruments
-0.00%57.3M
-0.01%57.3M
-0.01%57.3M
-0.01%57.3M
-0.01%57.3M
-0.03%57.3M
-0.02%57.31M
-0.03%57.31M
-7.64%57.31M
-7.63%57.32M
Capital reserve funds
-3.45%515.84M
-3.15%515.84M
-1.89%529.65M
-0.18%535.68M
-1.12%534.3M
-0.95%532.64M
-0.60%539.88M
0.01%536.65M
10.49%540.36M
9.97%537.76M
Surplus reserve funds
2.57%54.66M
2.57%54.66M
9.82%53.29M
9.82%53.29M
9.82%53.29M
9.82%53.29M
19.14%48.52M
19.14%48.52M
19.14%48.52M
19.14%48.52M
Retained profit
-44.02%85.9M
-43.09%91.63M
-40.54%147.36M
-37.61%149.3M
-46.14%153.45M
-44.50%161.01M
-21.77%247.81M
-23.27%239.31M
-13.44%284.89M
-12.40%290.09M
Less:Treasury stock
-40.59%12.22M
-40.59%12.22M
-43.11%11.31M
3.46%20.57M
-31.18%20.57M
-31.18%20.57M
-35.21%19.89M
-35.21%19.89M
--29.89M
--29.89M
Other composite income
-18.83%-6.37M
-6.23%-5.98M
3.11%-5.86M
-3.45%-5.73M
10.14%-5.36M
5.72%-5.63M
1.72%-6.05M
9.23%-5.54M
5.26%-5.97M
6.15%-5.97M
Shareholders equity without minority interests
-7.42%985.34M
-7.34%991.46M
-8.53%1.06B
-7.59%1.06B
-10.47%1.06B
-10.20%1.07B
-4.55%1.16B
-4.58%1.15B
-0.97%1.19B
-0.91%1.19B
Minority interests
2.52%49.88M
4.58%50.12M
5.60%50.01M
7.40%49.3M
-10.11%48.65M
-11.19%47.93M
-2.09%47.35M
-4.59%45.9M
-25.58%54.12M
-28.18%53.97M
Total shareholder equity
-6.99%1.04B
-6.83%1.04B
-7.97%1.11B
-7.01%1.11B
-10.46%1.11B
-10.24%1.12B
-4.45%1.21B
-4.58%1.19B
-2.37%1.24B
-2.51%1.25B
Total liabilityies and equity
-2.50%1.62B
0.06%1.67B
-0.94%1.73B
-0.44%1.69B
-4.15%1.66B
-6.69%1.67B
-1.59%1.75B
-1.28%1.7B
-1.03%1.73B
-0.24%1.79B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 -16.25%105.17M2.38%158.04M13.52%121.45M51.77%202.67M-24.75%125.57M3.74%154.37M-17.32%106.98M2.37%133.54M39.28%166.87M-20.31%148.81M
Transactional financial assets 136.72%191.34M169.20%181.46M92.74%192.93M21.93%91.52M-28.79%80.83M-55.28%67.41M-25.36%100.1M-43.29%75.06M-33.15%113.51M-3.39%150.74M
Notes receivable and accounts receivable -3.22%369.44M2.94%397.51M15.52%426.79M16.51%417.26M19.91%381.72M8.84%386.15M16.76%369.44M17.28%358.14M14.66%318.33M15.21%354.79M
-Notes receivable -76.41%2.22M-33.83%2.93M-4.73%4.01M3.75%6.15M27.95%9.41M-49.55%4.43M-22.63%4.21M58.59%5.93M136.16%7.35M-15.93%8.78M
-Accounts receivable -1.37%367.22M3.37%394.58M15.76%422.78M16.72%411.12M19.72%372.31M10.32%381.72M17.45%365.24M16.77%352.22M13.28%310.97M16.30%346.01M
Other receivables (including interest and dividends) -49.91%7.89M-22.02%7.24M-13.23%9.97M-14.59%9.61M14.24%15.76M-8.32%9.29M-14.16%11.49M-13.60%11.25M-37.88%13.8M-49.63%10.13M
-Other receivable -------------14.59%9.61M-----8.32%9.29M-----13.60%11.25M-----49.63%10.13M
Contractual assets -58.47%12.36M-49.17%11.4M56.86%21.93M59.51%26.02M73.38%29.77M19.61%22.42M3.66%13.98M12.59%16.31M4.67%17.17M17.08%18.75M
Advance payment 16.23%10.16M-31.19%7.43M-24.20%9.53M25.81%10.71M-4.87%8.74M10.65%10.8M-32.12%12.57M-55.47%8.51M-49.28%9.18M-41.36%9.76M
Inventories 4.00%214.81M3.49%200.91M3.88%227.2M-3.33%211.39M-7.20%206.55M-15.87%194.13M-17.73%218.7M-11.80%218.67M-16.44%222.57M-12.73%230.74M
Receivable financing 21.64%35.3M41.73%31.26M5.42%30.41M8.61%32.52M13.24%29.02M-22.01%22.05M-35.17%28.85M-48.50%29.94M-44.87%25.63M-29.41%28.28M
Other current assets -87.34%14.16M-90.10%14.11M-92.26%11.86M-91.87%12.36M-24.73%111.86M-2.60%142.51M30.37%153.28M43.10%152.12M38.46%148.62M40.67%146.31M
Total current assets -2.95%960.63M0.02%1.01B3.61%1.05B1.05%1.01B-4.43%989.83M-8.12%1.01B-3.59%1.02B-2.30%1B-0.81%1.04B-1.23%1.1B
Non Current assets
Other equity investment 0.00%49.07M0.00%49.07M26.57%49.07M26.57%49.07M26.57%49.07M26.57%49.07M36.85%38.77M36.85%38.77M36.85%38.77M64.55%38.77M
Investment real estate -27.56%26.34M-3.36%35.94M-1.47%36.98M1.79%39.01M-5.85%36.36M-4.68%37.19M-24.07%37.53M-23.99%38.33M-26.72%38.62M-24.23%39.01M
Long-term equity investment -2.61%35.42M1.54%37.1M-9.71%36.49M-11.59%36.06M-42.98%36.37M-40.74%36.54M-38.97%40.41M-32.38%40.79M53.94%63.79M50.87%61.66M
Fixed assets ------------50.36%419.95M----54.66%423.12M----4.18%279.29M-----7.24%273.58M
Constru in process -------------92.56%8.4M-----92.65%6.94M----262.49%112.92M----1,927.71%94.42M
Intangible assets -5.57%32.86M-8.15%33.36M-26.34%34.38M-28.13%34.92M-30.82%34.79M-30.59%36.31M-11.22%46.67M-10.93%48.58M-14.89%50.29M-14.85%52.32M
Development expenditure --------------------------407.49K------------
Goodwill -17.28%31.42M-17.28%31.42M-65.85%37.99M-65.85%37.99M-65.85%37.99M-65.85%37.99M-34.68%111.23M-34.68%111.23M-37.81%111.23M-37.81%111.23M
Long deferred expense 73.81%4.29M283.44%4.63M30.93%2.12M61.24%2.35M91.17%2.47M-20.25%1.21M-12.06%1.62M-40.79%1.46M-58.87%1.29M-61.64%1.51M
Deferred tax assets -19.78%18.07M-21.00%17.57M103.75%29.76M98.80%27.97M46.59%22.53M44.39%22.24M-13.09%14.6M-16.53%14.07M-5.65%15.37M-2.88%15.4M
Usufruct assets -49.55%574.07K-40.30%704.73K-35.12%851.33K-31.50%989.23K-27.81%1.14M-19.81%1.18M-26.37%1.31M-35.07%1.44M-41.09%1.58M11.17%1.47M
Other non current assets 67.77%19.91M77.12%20M45.13%20.3M185.20%18.85M184.02%11.87M162.24%11.29M308.03%13.99M-7.46%6.61M-78.93%4.18M-41.78%4.31M
Total non current assets -1.83%654.79M0.12%663.85M-7.28%677.03M-2.58%675.57M-3.73%666.97M-4.41%663.08M1.33%730.16M0.24%693.49M-1.35%692.8M1.37%693.69M
Total assets -2.50%1.62B0.06%1.67B-0.94%1.73B-0.44%1.69B-4.15%1.66B-6.69%1.67B-1.59%1.75B-1.28%1.7B-1.03%1.73B-0.24%1.79B
Liabilities
Current liabilities
Short term loan 100.00%40M100.00%40M75.00%35M80.00%27M33.33%20M33.33%20M33.33%20M25.00%15M-35.49%15M-35.79%15M
Notes payable and accounts payable 10.72%207.58M27.76%231.45M31.59%235.59M31.14%209.16M48.03%187.48M7.52%181.16M24.55%179.03M41.17%159.49M15.27%126.65M43.00%168.49M
-Notes payable --13M--10M--9.73M----------------------------
-Accounts payable 3.79%194.58M22.24%221.45M26.16%225.86M31.14%209.16M48.03%187.48M7.52%181.16M24.55%179.03M41.17%159.49M15.27%126.65M43.00%168.49M
Contract liabilities -28.46%21.08M-26.21%20.12M-18.69%25.88M6.83%31.67M-15.82%29.47M-16.68%27.26M-17.09%31.82M-20.10%29.64M3.58%35.01M-15.16%32.72M
Salaries payable -11.42%25.6M28.79%44.86M17.93%39.82M4.96%30.69M-11.44%28.9M-20.79%34.83M-22.32%33.76M-18.22%29.24M-3.74%32.63M-23.11%43.98M
Taxs payable -25.52%5.45M-13.19%10.86M-30.12%5.92M-19.19%6.66M-27.43%7.32M-32.96%12.51M16.88%8.47M-18.25%8.25M-44.05%10.08M-31.41%18.66M
Other payable (including interest and dividends) -34.03%18.13M-35.93%24.85M-34.21%19.47M-26.73%21.42M-23.83%27.48M-2.02%38.78M-18.20%29.59M-19.02%29.23M320.84%36.07M335.90%39.58M
-Dividend payable ---------43.11%908.72K-43.11%908.72K13.77%908.72K13.77%908.72K366.63%1.6M366.63%1.6M--798.7K--798.7K
-Other payable -------------25.78%20.51M-----2.35%37.87M-----22.71%27.63M----327.11%38.78M
Non current liabilities due within one year 4.82%16.94M12.61%17.59M9.52%17.72M12.73%17.86M2.89%16.16M-2.82%15.62M3.87%16.18M-1.94%15.84M-32.38%15.71M-33.22%16.07M
Other current liabilities -30.19%2.49M-25.75%2.36M-28.30%2.56M-33.16%2.35M-13.70%3.57M-18.15%3.18M-23.01%3.56M-21.11%3.51M4.63%4.13M-20.02%3.89M
Total current liabilities 5.27%337.27M17.62%392.09M18.46%381.95M19.50%346.8M16.38%320.37M-1.49%333.35M5.98%322.43M9.67%290.2M8.13%275.29M11.99%338.38M
Current liabilities
Long term loan --9.25M--9.25M--9.5M--9.5M------------------------
Bonds payable 5.37%222.44M5.37%218.63M4.58%214.74M4.73%210.86M6.95%211.1M5.88%207.49M6.84%205.34M6.83%201.33M-1.44%197.38M-1.30%195.96M
Estimate liabilities ----------------------791.41K----------------
Deferred tax liabilities 5.04%7.69M5.04%7.69M58.08%7.91M45.79%7.32M24.46%7.32M45.50%7.33M-26.72%5.01M-27.03%5.02M-5.03%5.88M-20.61%5.03M
Long term deferred income -19.79%3.55M-18.24%3.8M-21.27%3.99M-21.11%4.2M-22.33%4.43M-22.44%4.65M-19.23%5.06M-14.52%5.33M-10.50%5.7M-21.84%6M
Lease liabilities -----77.26%157.3K-59.61%338.86K-53.01%449.1K-53.80%563.31K-41.04%691.71K-28.87%838.94K-25.67%955.74K-50.62%1.22M--1.17M
Total non current liabilities 8.74%242.93M8.41%239.54M9.36%236.48M9.26%232.33M6.29%223.41M6.14%220.95M4.73%216.24M4.82%212.64M-3.87%210.19M-3.88%208.17M
Total liabilities 6.70%580.21M13.95%631.63M14.81%618.43M15.17%579.13M12.01%543.79M1.42%554.3M5.48%538.67M7.57%502.84M2.59%485.47M5.37%546.55M
Shareholders equity
Paid-in capital -0.59%290.23M-0.59%290.23M-0.59%290.23M0.00%291.95M-0.58%291.95M-0.58%291.95M-0.58%291.94M-0.58%291.94M2.75%293.66M2.75%293.65M
Other equity instruments -0.00%57.3M-0.01%57.3M-0.01%57.3M-0.01%57.3M-0.01%57.3M-0.03%57.3M-0.02%57.31M-0.03%57.31M-7.64%57.31M-7.63%57.32M
Capital reserve funds -3.45%515.84M-3.15%515.84M-1.89%529.65M-0.18%535.68M-1.12%534.3M-0.95%532.64M-0.60%539.88M0.01%536.65M10.49%540.36M9.97%537.76M
Surplus reserve funds 2.57%54.66M2.57%54.66M9.82%53.29M9.82%53.29M9.82%53.29M9.82%53.29M19.14%48.52M19.14%48.52M19.14%48.52M19.14%48.52M
Retained profit -44.02%85.9M-43.09%91.63M-40.54%147.36M-37.61%149.3M-46.14%153.45M-44.50%161.01M-21.77%247.81M-23.27%239.31M-13.44%284.89M-12.40%290.09M
Less:Treasury stock -40.59%12.22M-40.59%12.22M-43.11%11.31M3.46%20.57M-31.18%20.57M-31.18%20.57M-35.21%19.89M-35.21%19.89M--29.89M--29.89M
Other composite income -18.83%-6.37M-6.23%-5.98M3.11%-5.86M-3.45%-5.73M10.14%-5.36M5.72%-5.63M1.72%-6.05M9.23%-5.54M5.26%-5.97M6.15%-5.97M
Shareholders equity without minority interests -7.42%985.34M-7.34%991.46M-8.53%1.06B-7.59%1.06B-10.47%1.06B-10.20%1.07B-4.55%1.16B-4.58%1.15B-0.97%1.19B-0.91%1.19B
Minority interests 2.52%49.88M4.58%50.12M5.60%50.01M7.40%49.3M-10.11%48.65M-11.19%47.93M-2.09%47.35M-4.59%45.9M-25.58%54.12M-28.18%53.97M
Total shareholder equity -6.99%1.04B-6.83%1.04B-7.97%1.11B-7.01%1.11B-10.46%1.11B-10.24%1.12B-4.45%1.21B-4.58%1.19B-2.37%1.24B-2.51%1.25B
Total liabilityies and equity -2.50%1.62B0.06%1.67B-0.94%1.73B-0.44%1.69B-4.15%1.66B-6.69%1.67B-1.59%1.75B-1.28%1.7B-1.03%1.73B-0.24%1.79B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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