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ChemPartner PharmaTech (300149)

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  • 10.02
  • +0.03+0.30%
Market Closed May 6 15:00 CST
4.99BMarket Cap-435.65P/E (TTM)

ChemPartner PharmaTech (300149) 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
23.79%430.69M
11.81%411.83M
15.18%367.9M
12.54%356.92M
5.10%347.92M
6.07%368.33M
8.58%319.42M
20.46%317.15M
-3.53%331.05M
-54.41%347.26M
Transactional financial assets
699.78%33.99M
4,256.92%45.57M
1,355.31%34.09M
1,339.22%19.2M
166.81%4.25M
-52.58%1.05M
-62.22%2.34M
-91.45%1.33M
-80.88%1.59M
--2.21M
Notes receivable and accounts receivable
17.92%239.51M
29.73%229.26M
-2.43%198.08M
-2.90%184.91M
-13.24%203.11M
-33.02%176.72M
-31.53%203.01M
-41.59%190.43M
-29.08%234.1M
-22.74%263.85M
-Notes receivable
----
----
--24.48K
--62.06K
--312.72K
----
----
--0
----
----
-Accounts receivable
18.10%239.51M
29.73%229.26M
-2.44%198.05M
-2.93%184.84M
-13.37%202.8M
-33.02%176.72M
-31.53%203.01M
-41.59%190.43M
-29.08%234.1M
-22.74%263.85M
Other receivables (including interest and dividends)
-57.72%5.24M
-42.71%6.91M
196.09%37.36M
248.49%40.97M
-28.66%12.39M
0.39%12.06M
-85.53%12.62M
-86.95%11.76M
-79.32%17.36M
-86.22%12.01M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
-42.71%6.91M
----
248.49%40.97M
----
0.39%12.06M
----
-86.95%11.76M
----
-86.22%12.01M
Contractual assets
-76.70%4.2M
-59.55%9.02M
-54.93%5.73M
135.70%15.89M
144.63%18.02M
423.97%22.29M
-22.95%12.71M
-60.12%6.74M
-31.34%7.37M
-49.23%4.25M
Advance payment
105.38%17.03M
12.29%7.91M
-25.30%11.1M
-11.09%11.21M
20.38%8.29M
-31.86%7.05M
17.10%14.86M
-42.06%12.61M
-52.33%6.89M
-35.59%10.34M
Inventories
21.92%16.58M
-17.22%9.47M
-10.59%9.19M
-17.97%14.09M
-34.74%13.6M
-58.97%11.44M
-83.01%10.28M
-54.18%17.18M
-60.91%20.83M
-34.88%27.88M
Receivable financing
--21.62K
--21.62K
----
----
----
----
----
--0
----
----
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
-3.61%339.52K
-2.22%344.89K
1.40%348.65K
0.45%351.26K
1.35%352.22K
1.49%352.72K
--343.84K
--349.7K
--347.53K
--347.53K
Other current assets
8.56%41.27M
-0.21%44.69M
-30.39%33.67M
-35.87%36.88M
-33.28%38.02M
-24.12%44.78M
21.59%48.36M
67.12%57.51M
124.36%56.99M
159.27%59.02M
Total current assets
22.13%788.86M
18.78%765.02M
11.78%697.46M
10.63%680.42M
-4.52%645.94M
-11.43%644.07M
-23.31%623.95M
-23.64%615.06M
-22.18%676.53M
-43.21%727.18M
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
--16M
--10M
--10M
--10M
----
----
----
----
----
----
Other non-current financial assets
----
----
----
----
----
----
18.89%2.3M
12.17%2.3M
--2.3M
0.00%2.3M
Investment real estate
-2.12%73.46M
-3.46%73.38M
-1.13%73.13M
-2.76%74.1M
-3.90%75.06M
-4.04%76.02M
169.49%73.97M
241.99%76.2M
491.62%78.1M
458.42%79.21M
Long-term equity investment
-19.75%173.53M
-18.16%175.51M
-18.36%166.12M
-17.13%166.14M
8.48%216.23M
8.59%214.46M
-12.21%203.47M
-13.10%200.48M
-9.22%199.33M
0.24%197.49M
Long term receivable account
----
----
----
----
----
----
----
--0
----
----
Fixed assets
----
-6.60%311.78M
----
-11.77%313.76M
----
-10.73%333.8M
----
-18.74%355.6M
----
17.29%373.94M
Constru in process
----
-68.67%4.07M
----
-35.54%7.14M
----
63.20%13M
----
-74.64%11.08M
----
-87.63%7.96M
Intangible assets
9.54%32.9M
6.63%32.69M
14.15%34.22M
7.14%32.75M
-3.60%30.03M
2.04%30.66M
-36.89%29.98M
-41.71%30.57M
-41.09%31.16M
-43.87%30.05M
Goodwill
----
----
----
----
----
----
-85.43%139.26M
-85.43%139.26M
-85.43%139.26M
-85.43%139.26M
Long deferred expense
-11.85%227.28M
-10.85%238.13M
-13.23%245M
-16.16%253.95M
-17.87%257.82M
-17.65%267.09M
-10.54%282.35M
-4.03%302.88M
-1.69%313.92M
-1.09%324.36M
Deferred tax assets
20.57%52.42M
18.49%46.75M
5.50%41.15M
-9.74%41.8M
8.52%43.47M
-2.44%39.46M
300.11%39.01M
324.34%46.31M
134.20%40.06M
279.33%40.45M
Usufruct assets
-16.25%285.26M
-10.53%301.6M
-8.76%323.2M
-26.82%315.28M
-24.34%340.61M
-28.20%337.09M
-26.68%354.25M
-14.37%430.84M
-10.71%450.16M
-10.35%469.49M
Other non current assets
88.84%75.13M
84.25%74.01M
87.09%85.76M
92.58%85.25M
-3.97%39.79M
-5.81%40.17M
42.32%45.84M
6.49%44.27M
8.05%41.43M
-27.76%42.64M
Total non current assets
-6.71%1.25B
-6.20%1.27B
-15.70%1.29B
-20.71%1.3B
-19.69%1.34B
-20.82%1.35B
-40.86%1.53B
-37.32%1.64B
-35.79%1.67B
-32.46%1.71B
Total assets
2.67%2.04B
1.86%2.03B
-7.75%1.99B
-12.16%1.98B
-15.31%1.99B
-18.01%2B
-36.66%2.16B
-34.10%2.25B
-32.38%2.35B
-36.07%2.43B
Liabilities
Current liabilities
Short term loan
15.27%67.4M
15.13%67.32M
76.80%50.31M
46.40%56.32M
-9.07%58.47M
-2.56%58.47M
-52.58%28.45M
-35.89%38.47M
-32.33%64.3M
-47.83%60M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
27.57%58.75M
-21.42%50.31M
2.02%48.69M
15.67%50.28M
28.61%46.05M
19.02%64.02M
-14.89%47.72M
-22.13%43.47M
-59.57%35.81M
-33.34%53.79M
-Notes payable
----
----
----
--0
----
----
----
--0
----
----
-Accounts payable
27.57%58.75M
-21.42%50.31M
2.02%48.69M
15.67%50.28M
28.61%46.05M
19.02%64.02M
-14.89%47.72M
-22.13%43.47M
-59.57%35.81M
-33.34%53.79M
Contract liabilities
2.35%41.3M
15.04%45.28M
-26.25%42.37M
-18.59%45.2M
-32.83%40.35M
-46.26%39.36M
-42.37%57.45M
-42.26%55.52M
-28.95%60.08M
-1.67%73.24M
Salaries payable
42.64%50.69M
48.41%48.92M
0.65%40.49M
-41.81%31.94M
-42.61%35.54M
-42.79%32.96M
-20.03%40.23M
31.35%54.88M
102.71%61.92M
-13.79%57.62M
Taxs payable
-38.03%7.47M
-14.31%6.54M
28.32%6.41M
42.55%7.42M
205.42%12.06M
-9.84%7.63M
-23.30%4.99M
7.78%5.2M
-78.02%3.95M
-83.63%8.46M
Other payable (including interest and dividends)
10.11%76.54M
7.38%68.16M
-26.32%74.55M
2.60%82.06M
-18.01%69.51M
-35.70%63.47M
-36.43%101.18M
-46.86%79.98M
-51.78%84.77M
-39.29%98.71M
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
7.38%68.16M
----
2.60%82.06M
----
-35.70%63.47M
----
-46.86%79.98M
----
-39.29%98.71M
Non current liabilities due within one year
-6.76%66.52M
-15.65%67.91M
3.32%69.39M
-15.66%69.74M
-3.17%71.34M
8.89%80.5M
-4.32%67.16M
4.89%82.69M
-21.44%73.67M
-58.63%73.93M
Other current liabilities
119.49%945.42K
268.22%1.02M
1,426.70%528.85K
89.81%461.43K
-0.07%430.74K
-72.92%276.51K
-97.45%34.64K
-87.60%243.1K
-80.75%431.05K
-48.84%1.02M
Total current liabilities
10.75%369.61M
2.52%355.45M
-4.17%332.73M
-4.73%343.42M
-13.30%333.75M
-18.76%346.7M
-31.01%347.23M
-26.42%360.46M
-34.59%384.93M
-41.70%426.77M
Current liabilities
Long term loan
-22.39%28.87M
-22.27%28.92M
-18.31%33.01M
-18.31%33.01M
-14.81%37.2M
-14.81%37.2M
-14.16%40.41M
-1.46%40.41M
126.52%43.67M
-75.35%43.67M
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Long term account payable
----
--2.87M
----
----
----
----
----
----
----
----
Estimate liabilities
146.61%13.64M
148.01%13.57M
4.35%5.65M
4.35%5.59M
4.35%5.53M
4.35%5.47M
4.35%5.41M
4.35%5.36M
4.35%5.3M
4.35%5.24M
Deferred tax liabilities
-13.10%3.26M
14.61%3.3M
-12.63%3.38M
-61.98%3.58M
-63.62%3.75M
-77.13%2.88M
-60.88%3.87M
-28.14%9.42M
4.82%10.31M
4.78%12.58M
Long term deferred income
-20.13%22.26M
-17.29%23.46M
6.38%24.89M
5.58%26.34M
5.24%27.88M
3.38%28.36M
37.31%23.4M
57.43%24.94M
63.65%26.49M
67.17%27.43M
Lease liabilities
-13.82%288.31M
-9.52%305.03M
-10.01%311.96M
-26.62%306.37M
-23.70%334.54M
-26.35%337.13M
-26.87%346.66M
-15.12%417.49M
-10.87%438.45M
-7.58%457.73M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
-12.21%358.98M
-8.25%377.14M
-9.74%378.89M
-24.66%374.89M
-22.00%408.9M
-24.81%411.05M
-24.12%419.75M
-12.23%497.62M
-3.33%524.22M
-22.56%546.66M
Total liabilities
-1.89%728.59M
-3.32%732.59M
-7.22%711.62M
-16.29%718.31M
-18.31%742.65M
-22.16%757.75M
-27.40%766.98M
-18.81%858.09M
-19.60%909.15M
-32.30%973.44M
Shareholders equity
Paid-in capital
0.00%497.96M
0.00%497.96M
-0.36%497.96M
-0.36%497.96M
-0.36%497.96M
-0.36%497.96M
0.00%499.78M
0.00%499.78M
0.00%499.78M
0.00%499.78M
Capital reserve funds
6.87%1.29B
4.49%1.26B
0.91%1.24B
-1.99%1.2B
-1.93%1.21B
-1.93%1.21B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
Surplus reserve funds
0.00%169.65M
0.00%169.65M
0.00%169.65M
0.00%169.65M
0.00%169.65M
0.00%169.65M
0.00%169.65M
0.00%169.65M
0.00%169.65M
0.00%169.65M
Retained profit
-1.69%-685.32M
1.97%-667.16M
-30.58%-673.48M
-26.73%-655.19M
-40.53%-673.93M
-49.87%-680.57M
-219.57%-515.76M
-215.52%-517M
-209.61%-479.56M
-198.15%-454.1M
Less:Treasury stock
----
----
----
----
----
----
0.00%25.51M
0.00%25.51M
0.00%25.51M
0.00%25.51M
Other composite income
-45.19%11.54M
-25.03%15.99M
132.21%19.05M
27.04%20.95M
7.90%21.05M
20.92%21.33M
-58.61%8.2M
-15.85%16.49M
343.62%19.51M
79.72%17.64M
Shareholders equity without minority interests
5.07%1.28B
5.12%1.28B
-8.20%1.25B
-9.80%1.24B
-13.65%1.22B
-15.51%1.21B
-41.25%1.37B
-41.35%1.37B
-38.96%1.41B
-38.75%1.44B
Minority interests
21.14%29.29M
0.58%24.34M
0.62%24.27M
-0.00%24.16M
-0.07%24.18M
-0.15%24.2M
-0.64%24.12M
-0.78%24.17M
-0.81%24.2M
-0.76%24.24M
Total shareholder equity
5.39%1.31B
5.03%1.3B
-8.05%1.28B
-9.63%1.26B
-13.42%1.24B
-15.25%1.24B
-40.83%1.39B
-40.93%1.4B
-38.56%1.44B
-38.36%1.46B
Total liabilityies and equity
2.67%2.04B
1.86%2.03B
-7.75%1.99B
-12.16%1.98B
-15.31%1.99B
-18.01%2B
-36.66%2.16B
-34.10%2.25B
-32.38%2.35B
-36.07%2.43B
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)
--
--
--
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 23.79%430.69M11.81%411.83M15.18%367.9M12.54%356.92M5.10%347.92M6.07%368.33M8.58%319.42M20.46%317.15M-3.53%331.05M-54.41%347.26M
Transactional financial assets 699.78%33.99M4,256.92%45.57M1,355.31%34.09M1,339.22%19.2M166.81%4.25M-52.58%1.05M-62.22%2.34M-91.45%1.33M-80.88%1.59M--2.21M
Notes receivable and accounts receivable 17.92%239.51M29.73%229.26M-2.43%198.08M-2.90%184.91M-13.24%203.11M-33.02%176.72M-31.53%203.01M-41.59%190.43M-29.08%234.1M-22.74%263.85M
-Notes receivable ----------24.48K--62.06K--312.72K----------0--------
-Accounts receivable 18.10%239.51M29.73%229.26M-2.44%198.05M-2.93%184.84M-13.37%202.8M-33.02%176.72M-31.53%203.01M-41.59%190.43M-29.08%234.1M-22.74%263.85M
Other receivables (including interest and dividends) -57.72%5.24M-42.71%6.91M196.09%37.36M248.49%40.97M-28.66%12.39M0.39%12.06M-85.53%12.62M-86.95%11.76M-79.32%17.36M-86.22%12.01M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -----42.71%6.91M----248.49%40.97M----0.39%12.06M-----86.95%11.76M-----86.22%12.01M
Contractual assets -76.70%4.2M-59.55%9.02M-54.93%5.73M135.70%15.89M144.63%18.02M423.97%22.29M-22.95%12.71M-60.12%6.74M-31.34%7.37M-49.23%4.25M
Advance payment 105.38%17.03M12.29%7.91M-25.30%11.1M-11.09%11.21M20.38%8.29M-31.86%7.05M17.10%14.86M-42.06%12.61M-52.33%6.89M-35.59%10.34M
Inventories 21.92%16.58M-17.22%9.47M-10.59%9.19M-17.97%14.09M-34.74%13.6M-58.97%11.44M-83.01%10.28M-54.18%17.18M-60.91%20.83M-34.88%27.88M
Receivable financing --21.62K--21.62K----------------------0--------
Assets held for sale ------------------------------0--------
Non-current assets due within one year -3.61%339.52K-2.22%344.89K1.40%348.65K0.45%351.26K1.35%352.22K1.49%352.72K--343.84K--349.7K--347.53K--347.53K
Other current assets 8.56%41.27M-0.21%44.69M-30.39%33.67M-35.87%36.88M-33.28%38.02M-24.12%44.78M21.59%48.36M67.12%57.51M124.36%56.99M159.27%59.02M
Total current assets 22.13%788.86M18.78%765.02M11.78%697.46M10.63%680.42M-4.52%645.94M-11.43%644.07M-23.31%623.95M-23.64%615.06M-22.18%676.53M-43.21%727.18M
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment --16M--10M--10M--10M------------------------
Other non-current financial assets ------------------------18.89%2.3M12.17%2.3M--2.3M0.00%2.3M
Investment real estate -2.12%73.46M-3.46%73.38M-1.13%73.13M-2.76%74.1M-3.90%75.06M-4.04%76.02M169.49%73.97M241.99%76.2M491.62%78.1M458.42%79.21M
Long-term equity investment -19.75%173.53M-18.16%175.51M-18.36%166.12M-17.13%166.14M8.48%216.23M8.59%214.46M-12.21%203.47M-13.10%200.48M-9.22%199.33M0.24%197.49M
Long term receivable account ------------------------------0--------
Fixed assets -----6.60%311.78M-----11.77%313.76M-----10.73%333.8M-----18.74%355.6M----17.29%373.94M
Constru in process -----68.67%4.07M-----35.54%7.14M----63.20%13M-----74.64%11.08M-----87.63%7.96M
Intangible assets 9.54%32.9M6.63%32.69M14.15%34.22M7.14%32.75M-3.60%30.03M2.04%30.66M-36.89%29.98M-41.71%30.57M-41.09%31.16M-43.87%30.05M
Goodwill -------------------------85.43%139.26M-85.43%139.26M-85.43%139.26M-85.43%139.26M
Long deferred expense -11.85%227.28M-10.85%238.13M-13.23%245M-16.16%253.95M-17.87%257.82M-17.65%267.09M-10.54%282.35M-4.03%302.88M-1.69%313.92M-1.09%324.36M
Deferred tax assets 20.57%52.42M18.49%46.75M5.50%41.15M-9.74%41.8M8.52%43.47M-2.44%39.46M300.11%39.01M324.34%46.31M134.20%40.06M279.33%40.45M
Usufruct assets -16.25%285.26M-10.53%301.6M-8.76%323.2M-26.82%315.28M-24.34%340.61M-28.20%337.09M-26.68%354.25M-14.37%430.84M-10.71%450.16M-10.35%469.49M
Other non current assets 88.84%75.13M84.25%74.01M87.09%85.76M92.58%85.25M-3.97%39.79M-5.81%40.17M42.32%45.84M6.49%44.27M8.05%41.43M-27.76%42.64M
Total non current assets -6.71%1.25B-6.20%1.27B-15.70%1.29B-20.71%1.3B-19.69%1.34B-20.82%1.35B-40.86%1.53B-37.32%1.64B-35.79%1.67B-32.46%1.71B
Total assets 2.67%2.04B1.86%2.03B-7.75%1.99B-12.16%1.98B-15.31%1.99B-18.01%2B-36.66%2.16B-34.10%2.25B-32.38%2.35B-36.07%2.43B
Liabilities
Current liabilities
Short term loan 15.27%67.4M15.13%67.32M76.80%50.31M46.40%56.32M-9.07%58.47M-2.56%58.47M-52.58%28.45M-35.89%38.47M-32.33%64.3M-47.83%60M
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 27.57%58.75M-21.42%50.31M2.02%48.69M15.67%50.28M28.61%46.05M19.02%64.02M-14.89%47.72M-22.13%43.47M-59.57%35.81M-33.34%53.79M
-Notes payable --------------0--------------0--------
-Accounts payable 27.57%58.75M-21.42%50.31M2.02%48.69M15.67%50.28M28.61%46.05M19.02%64.02M-14.89%47.72M-22.13%43.47M-59.57%35.81M-33.34%53.79M
Contract liabilities 2.35%41.3M15.04%45.28M-26.25%42.37M-18.59%45.2M-32.83%40.35M-46.26%39.36M-42.37%57.45M-42.26%55.52M-28.95%60.08M-1.67%73.24M
Salaries payable 42.64%50.69M48.41%48.92M0.65%40.49M-41.81%31.94M-42.61%35.54M-42.79%32.96M-20.03%40.23M31.35%54.88M102.71%61.92M-13.79%57.62M
Taxs payable -38.03%7.47M-14.31%6.54M28.32%6.41M42.55%7.42M205.42%12.06M-9.84%7.63M-23.30%4.99M7.78%5.2M-78.02%3.95M-83.63%8.46M
Other payable (including interest and dividends) 10.11%76.54M7.38%68.16M-26.32%74.55M2.60%82.06M-18.01%69.51M-35.70%63.47M-36.43%101.18M-46.86%79.98M-51.78%84.77M-39.29%98.71M
-Dividend payable ------------------------------0--------
-Other payable ----7.38%68.16M----2.60%82.06M-----35.70%63.47M-----46.86%79.98M-----39.29%98.71M
Non current liabilities due within one year -6.76%66.52M-15.65%67.91M3.32%69.39M-15.66%69.74M-3.17%71.34M8.89%80.5M-4.32%67.16M4.89%82.69M-21.44%73.67M-58.63%73.93M
Other current liabilities 119.49%945.42K268.22%1.02M1,426.70%528.85K89.81%461.43K-0.07%430.74K-72.92%276.51K-97.45%34.64K-87.60%243.1K-80.75%431.05K-48.84%1.02M
Total current liabilities 10.75%369.61M2.52%355.45M-4.17%332.73M-4.73%343.42M-13.30%333.75M-18.76%346.7M-31.01%347.23M-26.42%360.46M-34.59%384.93M-41.70%426.77M
Current liabilities
Long term loan -22.39%28.87M-22.27%28.92M-18.31%33.01M-18.31%33.01M-14.81%37.2M-14.81%37.2M-14.16%40.41M-1.46%40.41M126.52%43.67M-75.35%43.67M
Bonds payable ------------------------------0--------
Long term account payable ------2.87M--------------------------------
Estimate liabilities 146.61%13.64M148.01%13.57M4.35%5.65M4.35%5.59M4.35%5.53M4.35%5.47M4.35%5.41M4.35%5.36M4.35%5.3M4.35%5.24M
Deferred tax liabilities -13.10%3.26M14.61%3.3M-12.63%3.38M-61.98%3.58M-63.62%3.75M-77.13%2.88M-60.88%3.87M-28.14%9.42M4.82%10.31M4.78%12.58M
Long term deferred income -20.13%22.26M-17.29%23.46M6.38%24.89M5.58%26.34M5.24%27.88M3.38%28.36M37.31%23.4M57.43%24.94M63.65%26.49M67.17%27.43M
Lease liabilities -13.82%288.31M-9.52%305.03M-10.01%311.96M-26.62%306.37M-23.70%334.54M-26.35%337.13M-26.87%346.66M-15.12%417.49M-10.87%438.45M-7.58%457.73M
Other non current liabilities ------------------------------0--------
Total non current liabilities -12.21%358.98M-8.25%377.14M-9.74%378.89M-24.66%374.89M-22.00%408.9M-24.81%411.05M-24.12%419.75M-12.23%497.62M-3.33%524.22M-22.56%546.66M
Total liabilities -1.89%728.59M-3.32%732.59M-7.22%711.62M-16.29%718.31M-18.31%742.65M-22.16%757.75M-27.40%766.98M-18.81%858.09M-19.60%909.15M-32.30%973.44M
Shareholders equity
Paid-in capital 0.00%497.96M0.00%497.96M-0.36%497.96M-0.36%497.96M-0.36%497.96M-0.36%497.96M0.00%499.78M0.00%499.78M0.00%499.78M0.00%499.78M
Capital reserve funds 6.87%1.29B4.49%1.26B0.91%1.24B-1.99%1.2B-1.93%1.21B-1.93%1.21B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B
Surplus reserve funds 0.00%169.65M0.00%169.65M0.00%169.65M0.00%169.65M0.00%169.65M0.00%169.65M0.00%169.65M0.00%169.65M0.00%169.65M0.00%169.65M
Retained profit -1.69%-685.32M1.97%-667.16M-30.58%-673.48M-26.73%-655.19M-40.53%-673.93M-49.87%-680.57M-219.57%-515.76M-215.52%-517M-209.61%-479.56M-198.15%-454.1M
Less:Treasury stock ------------------------0.00%25.51M0.00%25.51M0.00%25.51M0.00%25.51M
Other composite income -45.19%11.54M-25.03%15.99M132.21%19.05M27.04%20.95M7.90%21.05M20.92%21.33M-58.61%8.2M-15.85%16.49M343.62%19.51M79.72%17.64M
Shareholders equity without minority interests 5.07%1.28B5.12%1.28B-8.20%1.25B-9.80%1.24B-13.65%1.22B-15.51%1.21B-41.25%1.37B-41.35%1.37B-38.96%1.41B-38.75%1.44B
Minority interests 21.14%29.29M0.58%24.34M0.62%24.27M-0.00%24.16M-0.07%24.18M-0.15%24.2M-0.64%24.12M-0.78%24.17M-0.81%24.2M-0.76%24.24M
Total shareholder equity 5.39%1.31B5.03%1.3B-8.05%1.28B-9.63%1.26B-13.42%1.24B-15.25%1.24B-40.83%1.39B-40.93%1.4B-38.56%1.44B-38.36%1.46B
Total liabilityies and equity 2.67%2.04B1.86%2.03B-7.75%1.99B-12.16%1.98B-15.31%1.99B-18.01%2B-36.66%2.16B-34.10%2.25B-32.38%2.35B-36.07%2.43B
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)------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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