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Walvax Biotechnology (300142)

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  • 11.95
  • +0.07+0.59%
Market Closed Apr 27 15:00 CST
19.11BMarket Cap107.66P/E (TTM)

Walvax Biotechnology (300142) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
-64.06%1.35B
-53.59%1.68B
-23.88%2.54B
-14.77%3.5B
-13.77%3.76B
-11.35%3.62B
-14.63%3.33B
7.79%4.11B
12.68%4.36B
12.75%4.09B
Notes receivable and accounts receivable
-10.96%2.15B
-15.88%2.28B
-20.82%2.37B
-22.26%2.38B
-22.28%2.41B
-19.70%2.72B
-19.34%2.99B
-12.54%3.06B
-13.31%3.1B
0.35%3.38B
-Accounts receivable
-10.96%2.15B
-15.88%2.28B
-20.82%2.37B
-22.26%2.38B
-22.28%2.41B
-19.70%2.72B
-19.34%2.99B
-12.54%3.06B
-13.31%3.1B
0.35%3.38B
Other receivables (including interest and dividends)
1.53%79.3M
-0.88%80.31M
-3.49%81.43M
-49.66%82.3M
-52.15%78.11M
-53.66%81.02M
-53.88%84.38M
-55.19%163.48M
-57.04%163.23M
-58.48%174.86M
-Dividend receivable
----
----
----
----
----
----
--3.65M
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
-36.75%870.24K
-Other receivable
1.53%79.3M
----
0.88%81.43M
----
-52.15%78.11M
----
-55.63%80.73M
----
-56.96%163.23M
----
Advance payment
81.55%18.69M
169.73%27.79M
49.65%22.25M
70.04%19.67M
-37.25%10.29M
-34.89%10.3M
-37.67%14.87M
-78.41%11.57M
-74.16%16.41M
-79.56%15.83M
Inventories
-23.71%574.16M
-40.02%545M
-38.16%622.76M
-35.42%711.02M
-27.26%752.59M
-16.60%908.62M
-11.82%1.01B
1.85%1.1B
3.90%1.03B
12.99%1.09B
Non-current assets due within one year
12,025.49%315.75M
11,954.92%313.91M
11,884.36%312.07M
--3.91M
--2.6M
--2.6M
--2.6M
----
----
----
Other current assets
20.53%60.29M
1,610.68%979.93M
1,197.37%784.58M
0.51%48.51M
-6.95%50.02M
36.94%57.28M
67.56%60.48M
-23.27%48.27M
-8.72%53.76M
40.67%41.83M
Total current assets
-35.67%4.55B
-20.08%5.91B
-10.21%6.73B
-20.57%6.75B
-19.08%7.07B
-15.84%7.4B
-16.71%7.49B
-4.27%8.5B
-2.41%8.73B
3.58%8.79B
Non Current assets
Other equity investment
-0.26%506.66M
-15.53%474.71M
-1.25%555M
-9.61%508M
-9.61%508M
0.00%562M
0.00%562M
0.00%562M
0.00%562M
0.18%562M
Other non-current financial assets
6.20%428.96M
21.33%495.7M
4.27%417.32M
3.42%418.04M
-15.90%403.9M
-36.91%408.55M
-42.61%400.23M
-43.37%404.22M
-32.83%480.24M
-7.71%647.6M
Investment real estate
-7.08%22.92M
-12.78%23.35M
-12.38%23.79M
-11.57%24.22M
-4.98%24.66M
-33.00%26.77M
-33.19%27.15M
-29.20%27.39M
-31.98%25.96M
7.48%39.96M
Long-term equity investment
-5.84%14.34M
-3.99%14.57M
-2.37%14.75M
-0.61%15.1M
0.86%15.23M
6.26%15.18M
5.50%15.1M
4.72%15.19M
2.60%15.1M
-5.56%14.28M
Long term receivable account
-49.45%3.67M
-49.79%3.6M
-50.13%3.53M
--3.46M
--7.27M
--7.18M
--7.09M
----
----
----
Fixed assets
-11.46%1.72B
----
-7.76%1.83B
----
-6.57%1.94B
----
23.24%1.98B
----
30.11%2.08B
----
Constru in process
8.05%2.28B
----
9.44%2.16B
----
28.47%2.11B
----
13.04%1.97B
----
9.06%1.65B
----
Intangible assets
-19.68%831.43M
-15.30%858.23M
-14.09%889.87M
-5.15%1B
-4.67%1.04B
-7.64%1.01B
-8.15%1.04B
-8.75%1.06B
-6.95%1.09B
2.59%1.1B
Development expenditure
19.79%540.16M
14.32%506.74M
15.31%491.48M
12.58%462.58M
12.83%450.92M
18.71%443.25M
27.87%426.21M
38.50%410.9M
50.55%399.66M
-2.00%373.4M
Goodwill
0.00%33.66M
0.00%33.66M
0.00%33.66M
0.00%33.66M
0.00%33.66M
0.00%33.66M
0.00%33.66M
0.00%33.66M
0.00%33.66M
0.00%33.66M
Long deferred expense
-26.54%46.24M
-23.13%49.15M
-20.49%54.23M
-15.54%58.47M
-14.73%62.94M
70.99%63.93M
67.18%68.2M
54.66%69.23M
68.12%73.82M
-10.81%37.39M
Deferred tax assets
5.98%110.81M
7.86%103.84M
5.25%103M
0.63%100.81M
1.08%104.56M
-17.10%96.28M
-12.95%97.87M
-18.32%100.18M
-17.14%103.44M
-16.87%116.14M
Usufruct assets
32.94%26.3M
12.35%29.72M
0.42%32.69M
-59.98%15.74M
-52.08%19.78M
-34.90%26.45M
-33.17%32.55M
-26.87%39.32M
-20.65%41.28M
60.93%40.63M
Other non current assets
2.18%953.07M
-21.22%733.58M
-28.42%666.08M
316.72%942.91M
203.23%932.72M
184.11%931.12M
223.48%930.51M
-16.23%226.27M
17.38%307.59M
11.84%327.74M
Total non current assets
-1.74%7.52B
-3.50%7.34B
-4.20%7.27B
10.51%7.62B
11.70%7.66B
11.83%7.61B
14.12%7.59B
5.06%6.89B
7.33%6.86B
6.99%6.8B
Total assets
-18.02%12.07B
-11.68%13.25B
-7.18%14B
-6.65%14.36B
-5.55%14.72B
-3.77%15B
-3.60%15.09B
-0.31%15.39B
1.65%15.59B
5.04%15.59B
Liabilities
Current liabilities
Short term loan
--163.43M
----
----
----
----
119.96%220.16M
84.74%240.18M
540.54%320.27M
229.56%320.27M
-40.46%100.09M
Notes payable and accounts payable
-12.74%1.37B
-11.09%1.34B
7.33%1.69B
-12.89%1.66B
-13.15%1.57B
-20.32%1.5B
-23.24%1.58B
-6.38%1.91B
-1.70%1.81B
35.77%1.89B
-Notes payable
93.35%38.79M
----
-17.81%6.77M
-40.14%19.83M
-38.56%20.06M
25.21%16.22M
-54.90%8.24M
0.80%33.12M
-45.54%32.65M
-58.41%12.95M
-Accounts payable
-14.12%1.33B
-10.12%1.34B
7.47%1.68B
-12.41%1.64B
-12.68%1.55B
-20.64%1.49B
-22.96%1.57B
-6.50%1.87B
-0.22%1.77B
37.93%1.88B
Contract liabilities
-55.58%17.7M
-34.37%28.47M
15.62%29.8M
3.32%34.02M
30.78%39.85M
25.34%43.38M
7.00%25.77M
-16.83%32.93M
-37.52%30.47M
-32.66%34.61M
Advance receipts
-15.02%5.45K
-66.04%990.88
-53.85%2.48K
0.00%3.96K
565.71%6.41K
-91.15%2.92K
-91.74%5.37K
--3.96K
--963.31
--32.96K
Salaries payable
7.54%78.08M
1.28%30.2M
14.10%29.27M
7.59%28.94M
-37.72%72.6M
19.26%29.82M
-15.91%25.65M
4.49%26.9M
11.68%116.58M
-17.18%25M
Taxs payable
16.69%23.48M
72.60%23.53M
13.03%29.24M
-68.39%7.65M
-53.00%20.12M
-54.93%13.63M
-47.58%25.87M
-72.97%24.19M
-5.01%42.8M
-3.66%30.25M
Other payable (including interest and dividends)
94.20%111.14M
-2.81%56.42M
584.90%407.99M
-21.49%57.94M
-37.66%57.23M
-38.75%58.05M
-61.51%59.57M
-54.40%73.79M
-43.38%91.8M
-67.35%94.78M
-Dividend payable
--47.98M
----
--351.14M
----
----
----
----
----
----
----
-Other payable
10.36%63.16M
----
-4.56%56.85M
----
-37.66%57.23M
----
-61.51%59.57M
----
-43.38%91.8M
----
Non current liabilities due within one year
-59.15%19.13M
-56.23%18.6M
3.10%30.53M
-30.35%25.18M
52.74%46.83M
112.33%42.49M
51.64%29.61M
44.34%36.16M
31.32%30.66M
109.19%20.01M
Other current liabilities
-72.39%156.16M
-61.62%183.36M
-70.07%169.56M
-55.71%246.51M
-26.19%565.58M
-43.05%477.76M
-29.39%566.49M
-38.74%556.63M
-35.70%766.24M
-37.79%838.87M
Total current liabilities
-18.26%1.94B
-29.77%1.68B
-6.32%2.39B
-30.78%2.06B
-26.03%2.37B
-21.18%2.39B
-21.90%2.55B
-10.77%2.98B
-8.69%3.2B
-8.68%3.03B
Current liabilities
Long term loan
-56.26%189.56M
-47.92%234M
-8.37%428.83M
-0.29%433.34M
-0.36%433.34M
7.82%449.31M
26.01%467.98M
20.80%434.6M
38.40%434.9M
62.59%416.71M
Estimate liabilities
45.98%97.8M
-25.51%54.4M
22.52%80.84M
8.42%47.31M
59.23%67M
--73.03M
--65.99M
--43.63M
--42.08M
----
Deferred tax liabilities
-70.63%16.42M
0.72%65.54M
-18.44%53.96M
-18.45%55.19M
-18.63%55.91M
-22.78%65.07M
-26.75%66.16M
-24.75%67.68M
-24.44%68.71M
0.79%84.27M
Long term deferred income
-0.60%276.77M
-9.35%256.65M
-9.05%262.31M
-35.56%268.03M
-34.23%278.44M
-35.63%283.12M
-33.16%288.41M
-2.55%415.96M
4.65%423.33M
7.50%439.84M
Lease liabilities
40.37%16.52M
48.63%19.65M
91.87%22.17M
-20.90%10.8M
-42.86%11.77M
-22.20%13.22M
-56.49%11.55M
-54.97%13.66M
-25.75%20.6M
10.38%16.99M
Total non current liabilities
-29.46%597.07M
-28.69%630.23M
-5.78%848.1M
-16.49%814.66M
-14.47%846.45M
-7.73%883.75M
-2.14%900.1M
7.57%975.53M
18.17%989.6M
25.29%957.8M
Total liabilities
-21.21%2.53B
-29.48%2.31B
-6.18%3.24B
-27.25%2.88B
-23.30%3.22B
-17.95%3.27B
-17.55%3.45B
-6.85%3.95B
-3.51%4.19B
-2.32%3.99B
Shareholders equity
Paid-in capital
0.00%1.6B
0.00%1.6B
-0.37%1.6B
-0.50%1.6B
-0.50%1.6B
-0.50%1.6B
-0.12%1.61B
0.00%1.61B
0.01%1.61B
0.13%1.61B
Capital reserve funds
-24.96%3.41B
0.00%4.55B
-5.81%4.55B
-7.16%4.55B
-7.16%4.55B
-8.43%4.55B
-2.79%4.83B
-1.38%4.9B
-1.33%4.9B
-0.25%4.97B
Surplus reserve funds
345.44%360.94M
0.00%81.03M
0.00%81.03M
0.00%81.03M
0.00%81.03M
0.00%81.03M
0.00%81.03M
0.00%81.03M
0.00%81.03M
0.00%81.03M
Retained profit
-5.49%2.86B
1.06%3.18B
-0.04%3.06B
3.93%3.03B
4.35%3.03B
3.50%3.14B
4.04%3.06B
9.19%2.92B
16.14%2.9B
31.92%3.04B
Less:Treasury stock
----
----
----
----
----
----
-20.14%286.42M
25.21%358.63M
25.21%358.63M
25.21%358.63M
Other composite income
124.37%384.29M
27.79%277.53M
-2.74%211.23M
-21.14%171.28M
-21.14%171.28M
0.00%217.18M
0.00%217.18M
0.00%217.18M
0.00%217.18M
0.39%217.18M
Shareholders equity without minority interests
-8.57%8.62B
0.98%9.68B
-0.08%9.5B
0.73%9.43B
0.86%9.43B
0.40%9.59B
0.53%9.5B
1.13%9.36B
2.92%9.35B
7.34%9.55B
Minority interests
-55.95%915.4M
-41.13%1.26B
-40.48%1.27B
-0.69%2.06B
1.58%2.08B
4.43%2.14B
5.96%2.13B
7.15%2.07B
7.36%2.05B
10.20%2.05B
Total shareholder equity
-17.13%9.54B
-6.71%10.94B
-7.48%10.77B
0.48%11.49B
0.99%11.51B
1.11%11.73B
1.49%11.64B
2.17%11.43B
3.69%11.4B
7.83%11.6B
Total liabilityies and equity
-18.02%12.07B
-11.68%13.25B
-7.18%14B
-6.65%14.36B
-5.55%14.72B
-3.77%15B
-3.60%15.09B
-0.31%15.39B
1.65%15.59B
5.04%15.59B
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
Daxin Certified Public Accountants (Special General Partnership)
--
--
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Daxin Certified Public Accountants (Special General Partnership)
--
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Daxin 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 -64.06%1.35B-53.59%1.68B-23.88%2.54B-14.77%3.5B-13.77%3.76B-11.35%3.62B-14.63%3.33B7.79%4.11B12.68%4.36B12.75%4.09B
Notes receivable and accounts receivable -10.96%2.15B-15.88%2.28B-20.82%2.37B-22.26%2.38B-22.28%2.41B-19.70%2.72B-19.34%2.99B-12.54%3.06B-13.31%3.1B0.35%3.38B
-Accounts receivable -10.96%2.15B-15.88%2.28B-20.82%2.37B-22.26%2.38B-22.28%2.41B-19.70%2.72B-19.34%2.99B-12.54%3.06B-13.31%3.1B0.35%3.38B
Other receivables (including interest and dividends) 1.53%79.3M-0.88%80.31M-3.49%81.43M-49.66%82.3M-52.15%78.11M-53.66%81.02M-53.88%84.38M-55.19%163.48M-57.04%163.23M-58.48%174.86M
-Dividend receivable --------------------------3.65M------------
-Accrued interest receivable -------------------------------------36.75%870.24K
-Other receivable 1.53%79.3M----0.88%81.43M-----52.15%78.11M-----55.63%80.73M-----56.96%163.23M----
Advance payment 81.55%18.69M169.73%27.79M49.65%22.25M70.04%19.67M-37.25%10.29M-34.89%10.3M-37.67%14.87M-78.41%11.57M-74.16%16.41M-79.56%15.83M
Inventories -23.71%574.16M-40.02%545M-38.16%622.76M-35.42%711.02M-27.26%752.59M-16.60%908.62M-11.82%1.01B1.85%1.1B3.90%1.03B12.99%1.09B
Non-current assets due within one year 12,025.49%315.75M11,954.92%313.91M11,884.36%312.07M--3.91M--2.6M--2.6M--2.6M------------
Other current assets 20.53%60.29M1,610.68%979.93M1,197.37%784.58M0.51%48.51M-6.95%50.02M36.94%57.28M67.56%60.48M-23.27%48.27M-8.72%53.76M40.67%41.83M
Total current assets -35.67%4.55B-20.08%5.91B-10.21%6.73B-20.57%6.75B-19.08%7.07B-15.84%7.4B-16.71%7.49B-4.27%8.5B-2.41%8.73B3.58%8.79B
Non Current assets
Other equity investment -0.26%506.66M-15.53%474.71M-1.25%555M-9.61%508M-9.61%508M0.00%562M0.00%562M0.00%562M0.00%562M0.18%562M
Other non-current financial assets 6.20%428.96M21.33%495.7M4.27%417.32M3.42%418.04M-15.90%403.9M-36.91%408.55M-42.61%400.23M-43.37%404.22M-32.83%480.24M-7.71%647.6M
Investment real estate -7.08%22.92M-12.78%23.35M-12.38%23.79M-11.57%24.22M-4.98%24.66M-33.00%26.77M-33.19%27.15M-29.20%27.39M-31.98%25.96M7.48%39.96M
Long-term equity investment -5.84%14.34M-3.99%14.57M-2.37%14.75M-0.61%15.1M0.86%15.23M6.26%15.18M5.50%15.1M4.72%15.19M2.60%15.1M-5.56%14.28M
Long term receivable account -49.45%3.67M-49.79%3.6M-50.13%3.53M--3.46M--7.27M--7.18M--7.09M------------
Fixed assets -11.46%1.72B-----7.76%1.83B-----6.57%1.94B----23.24%1.98B----30.11%2.08B----
Constru in process 8.05%2.28B----9.44%2.16B----28.47%2.11B----13.04%1.97B----9.06%1.65B----
Intangible assets -19.68%831.43M-15.30%858.23M-14.09%889.87M-5.15%1B-4.67%1.04B-7.64%1.01B-8.15%1.04B-8.75%1.06B-6.95%1.09B2.59%1.1B
Development expenditure 19.79%540.16M14.32%506.74M15.31%491.48M12.58%462.58M12.83%450.92M18.71%443.25M27.87%426.21M38.50%410.9M50.55%399.66M-2.00%373.4M
Goodwill 0.00%33.66M0.00%33.66M0.00%33.66M0.00%33.66M0.00%33.66M0.00%33.66M0.00%33.66M0.00%33.66M0.00%33.66M0.00%33.66M
Long deferred expense -26.54%46.24M-23.13%49.15M-20.49%54.23M-15.54%58.47M-14.73%62.94M70.99%63.93M67.18%68.2M54.66%69.23M68.12%73.82M-10.81%37.39M
Deferred tax assets 5.98%110.81M7.86%103.84M5.25%103M0.63%100.81M1.08%104.56M-17.10%96.28M-12.95%97.87M-18.32%100.18M-17.14%103.44M-16.87%116.14M
Usufruct assets 32.94%26.3M12.35%29.72M0.42%32.69M-59.98%15.74M-52.08%19.78M-34.90%26.45M-33.17%32.55M-26.87%39.32M-20.65%41.28M60.93%40.63M
Other non current assets 2.18%953.07M-21.22%733.58M-28.42%666.08M316.72%942.91M203.23%932.72M184.11%931.12M223.48%930.51M-16.23%226.27M17.38%307.59M11.84%327.74M
Total non current assets -1.74%7.52B-3.50%7.34B-4.20%7.27B10.51%7.62B11.70%7.66B11.83%7.61B14.12%7.59B5.06%6.89B7.33%6.86B6.99%6.8B
Total assets -18.02%12.07B-11.68%13.25B-7.18%14B-6.65%14.36B-5.55%14.72B-3.77%15B-3.60%15.09B-0.31%15.39B1.65%15.59B5.04%15.59B
Liabilities
Current liabilities
Short term loan --163.43M----------------119.96%220.16M84.74%240.18M540.54%320.27M229.56%320.27M-40.46%100.09M
Notes payable and accounts payable -12.74%1.37B-11.09%1.34B7.33%1.69B-12.89%1.66B-13.15%1.57B-20.32%1.5B-23.24%1.58B-6.38%1.91B-1.70%1.81B35.77%1.89B
-Notes payable 93.35%38.79M-----17.81%6.77M-40.14%19.83M-38.56%20.06M25.21%16.22M-54.90%8.24M0.80%33.12M-45.54%32.65M-58.41%12.95M
-Accounts payable -14.12%1.33B-10.12%1.34B7.47%1.68B-12.41%1.64B-12.68%1.55B-20.64%1.49B-22.96%1.57B-6.50%1.87B-0.22%1.77B37.93%1.88B
Contract liabilities -55.58%17.7M-34.37%28.47M15.62%29.8M3.32%34.02M30.78%39.85M25.34%43.38M7.00%25.77M-16.83%32.93M-37.52%30.47M-32.66%34.61M
Advance receipts -15.02%5.45K-66.04%990.88-53.85%2.48K0.00%3.96K565.71%6.41K-91.15%2.92K-91.74%5.37K--3.96K--963.31--32.96K
Salaries payable 7.54%78.08M1.28%30.2M14.10%29.27M7.59%28.94M-37.72%72.6M19.26%29.82M-15.91%25.65M4.49%26.9M11.68%116.58M-17.18%25M
Taxs payable 16.69%23.48M72.60%23.53M13.03%29.24M-68.39%7.65M-53.00%20.12M-54.93%13.63M-47.58%25.87M-72.97%24.19M-5.01%42.8M-3.66%30.25M
Other payable (including interest and dividends) 94.20%111.14M-2.81%56.42M584.90%407.99M-21.49%57.94M-37.66%57.23M-38.75%58.05M-61.51%59.57M-54.40%73.79M-43.38%91.8M-67.35%94.78M
-Dividend payable --47.98M------351.14M----------------------------
-Other payable 10.36%63.16M-----4.56%56.85M-----37.66%57.23M-----61.51%59.57M-----43.38%91.8M----
Non current liabilities due within one year -59.15%19.13M-56.23%18.6M3.10%30.53M-30.35%25.18M52.74%46.83M112.33%42.49M51.64%29.61M44.34%36.16M31.32%30.66M109.19%20.01M
Other current liabilities -72.39%156.16M-61.62%183.36M-70.07%169.56M-55.71%246.51M-26.19%565.58M-43.05%477.76M-29.39%566.49M-38.74%556.63M-35.70%766.24M-37.79%838.87M
Total current liabilities -18.26%1.94B-29.77%1.68B-6.32%2.39B-30.78%2.06B-26.03%2.37B-21.18%2.39B-21.90%2.55B-10.77%2.98B-8.69%3.2B-8.68%3.03B
Current liabilities
Long term loan -56.26%189.56M-47.92%234M-8.37%428.83M-0.29%433.34M-0.36%433.34M7.82%449.31M26.01%467.98M20.80%434.6M38.40%434.9M62.59%416.71M
Estimate liabilities 45.98%97.8M-25.51%54.4M22.52%80.84M8.42%47.31M59.23%67M--73.03M--65.99M--43.63M--42.08M----
Deferred tax liabilities -70.63%16.42M0.72%65.54M-18.44%53.96M-18.45%55.19M-18.63%55.91M-22.78%65.07M-26.75%66.16M-24.75%67.68M-24.44%68.71M0.79%84.27M
Long term deferred income -0.60%276.77M-9.35%256.65M-9.05%262.31M-35.56%268.03M-34.23%278.44M-35.63%283.12M-33.16%288.41M-2.55%415.96M4.65%423.33M7.50%439.84M
Lease liabilities 40.37%16.52M48.63%19.65M91.87%22.17M-20.90%10.8M-42.86%11.77M-22.20%13.22M-56.49%11.55M-54.97%13.66M-25.75%20.6M10.38%16.99M
Total non current liabilities -29.46%597.07M-28.69%630.23M-5.78%848.1M-16.49%814.66M-14.47%846.45M-7.73%883.75M-2.14%900.1M7.57%975.53M18.17%989.6M25.29%957.8M
Total liabilities -21.21%2.53B-29.48%2.31B-6.18%3.24B-27.25%2.88B-23.30%3.22B-17.95%3.27B-17.55%3.45B-6.85%3.95B-3.51%4.19B-2.32%3.99B
Shareholders equity
Paid-in capital 0.00%1.6B0.00%1.6B-0.37%1.6B-0.50%1.6B-0.50%1.6B-0.50%1.6B-0.12%1.61B0.00%1.61B0.01%1.61B0.13%1.61B
Capital reserve funds -24.96%3.41B0.00%4.55B-5.81%4.55B-7.16%4.55B-7.16%4.55B-8.43%4.55B-2.79%4.83B-1.38%4.9B-1.33%4.9B-0.25%4.97B
Surplus reserve funds 345.44%360.94M0.00%81.03M0.00%81.03M0.00%81.03M0.00%81.03M0.00%81.03M0.00%81.03M0.00%81.03M0.00%81.03M0.00%81.03M
Retained profit -5.49%2.86B1.06%3.18B-0.04%3.06B3.93%3.03B4.35%3.03B3.50%3.14B4.04%3.06B9.19%2.92B16.14%2.9B31.92%3.04B
Less:Treasury stock -------------------------20.14%286.42M25.21%358.63M25.21%358.63M25.21%358.63M
Other composite income 124.37%384.29M27.79%277.53M-2.74%211.23M-21.14%171.28M-21.14%171.28M0.00%217.18M0.00%217.18M0.00%217.18M0.00%217.18M0.39%217.18M
Shareholders equity without minority interests -8.57%8.62B0.98%9.68B-0.08%9.5B0.73%9.43B0.86%9.43B0.40%9.59B0.53%9.5B1.13%9.36B2.92%9.35B7.34%9.55B
Minority interests -55.95%915.4M-41.13%1.26B-40.48%1.27B-0.69%2.06B1.58%2.08B4.43%2.14B5.96%2.13B7.15%2.07B7.36%2.05B10.20%2.05B
Total shareholder equity -17.13%9.54B-6.71%10.94B-7.48%10.77B0.48%11.49B0.99%11.51B1.11%11.73B1.49%11.64B2.17%11.43B3.69%11.4B7.83%11.6B
Total liabilityies and equity -18.02%12.07B-11.68%13.25B-7.18%14B-6.65%14.36B-5.55%14.72B-3.77%15B-3.60%15.09B-0.31%15.39B1.65%15.59B5.04%15.59B
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 Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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