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Ledman Optoelectronic (300162)

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  • 8.94
  • -0.36-3.87%
Market Closed May 20 15:00 CST
3.75BMarket Cap-64.32P/E (TTM)

Ledman Optoelectronic (300162) 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
-37.51%182.11M
-29.09%294.79M
1.06%239.49M
62.60%340.56M
-10.64%291.42M
14.37%415.73M
29.35%236.97M
-9.00%209.45M
31.57%326.13M
36.03%363.5M
Transactional financial assets
-1.67%340.1M
20.13%331.19M
-7.62%312.49M
-39.81%226.21M
11.35%345.86M
-22.59%275.69M
1,309.39%338.25M
4,597.96%375.84M
60,676,795.68%310.62M
16,892.58%356.14M
Notes receivable and accounts receivable
-23.22%218.51M
-21.40%216.54M
-5.66%311.44M
-7.33%316.95M
15.77%284.59M
18.74%275.51M
31.82%330.13M
47.26%342.03M
7.87%245.83M
6.22%232.03M
-Notes receivable
39.49%8.31M
99.11%7.19M
291.88%8.62M
28.72%7.97M
-9.52%5.96M
-3.60%3.61M
479.06%2.2M
-8.89%6.19M
10.65%6.59M
551.93%3.75M
-Accounts receivable
-24.56%210.19M
-23.00%209.35M
-7.66%302.82M
-8.00%308.98M
16.46%278.63M
19.11%271.89M
31.14%327.92M
48.96%335.83M
7.80%239.24M
4.78%228.28M
Other receivables (including interest and dividends)
101.96%26.37M
-14.18%11.93M
-18.40%19.22M
-38.31%12.13M
-13.68%13.06M
-23.23%13.91M
51.41%23.56M
19.40%19.66M
-9.09%15.13M
29.55%18.11M
-Other receivable
----
-14.18%11.93M
----
-38.31%12.13M
----
-23.23%13.91M
----
19.40%19.66M
----
29.55%18.11M
Advance payment
51.75%13.77M
98.81%12.09M
48.75%14.05M
-12.46%8.03M
-8.53%9.07M
-8.62%6.08M
14.23%9.45M
-40.02%9.17M
-14.53%9.92M
-20.53%6.65M
Inventories
9.24%315.62M
-2.98%308.63M
-17.03%274.74M
-16.69%283.11M
-18.78%288.93M
-13.67%318.1M
-16.33%331.13M
-16.65%339.82M
-12.01%355.73M
-13.56%368.48M
Receivable financing
84.92%1.3M
-38.27%2.55M
109.89%2.85M
-3.64%430.91K
-56.94%704.07K
201.32%4.13M
-28.31%1.36M
--447.2K
-39.07%1.64M
20.82%1.37M
Other current assets
-65.13%14.01M
-11.98%20.93M
190.37%81.69M
369.93%117.53M
148.83%40.17M
53.61%23.78M
84.13%28.13M
38.24%25.01M
47.57%16.14M
25.53%15.48M
Total current assets
-12.72%1.11B
-10.07%1.2B
-3.31%1.26B
-1.25%1.3B
-0.57%1.27B
-2.12%1.33B
45.23%1.3B
42.40%1.32B
38.96%1.28B
43.37%1.36B
Non Current assets
Other equity investment
-6.25%19.62M
-4.43%20.07M
2.66%23.15M
1.32%23.12M
10.37%20.93M
10.80%21M
0.53%22.55M
1.26%22.82M
-15.82%18.96M
-17.53%18.95M
Investment real estate
-2.69%6.46M
-2.68%6.51M
10.98%6.55M
11.03%6.6M
11.08%6.64M
11.13%6.69M
-2.48%5.9M
-2.46%5.94M
-2.45%5.98M
-2.43%6.02M
Long-term equity investment
-8.08%196.97K
-8.08%196.97K
-18.99%202.53K
-18.99%202.53K
--214.28K
--214.28K
--250K
--250K
----
----
Long term receivable account
-3.53%938.76K
-40.62%891.85K
-44.82%796.66K
-39.77%973.07K
-52.66%973.07K
-39.95%1.5M
-38.51%1.44M
-53.77%1.62M
-38.69%2.06M
-25.39%2.5M
Fixed assets
----
-1.98%216.16M
----
-23.41%215.08M
----
-12.61%220.52M
----
13.62%280.83M
----
-2.45%252.33M
Constru in process
----
----
----
259.33%3.38M
----
-89.19%3.47M
----
-88.27%940.34K
----
--32.15M
Intangible assets
-7.79%26.21M
-7.36%26.97M
-7.42%27.27M
-5.92%28.02M
-7.56%28.43M
-8.19%29.11M
-8.67%29.46M
-10.93%29.79M
-4.58%30.75M
0.42%31.71M
Goodwill
----
----
-87.48%4.21M
-87.48%4.21M
-87.48%4.21M
-87.48%4.21M
-26.57%33.61M
-26.57%33.61M
-26.57%33.61M
-26.57%33.61M
Long deferred expense
-10.77%11.02M
-12.39%11.52M
56.84%10.81M
48.59%11.58M
43.99%12.35M
35.78%13.15M
-35.58%6.89M
-33.69%7.79M
-29.04%8.57M
-23.95%9.69M
Deferred tax assets
7.12%46.24M
20.36%50.15M
1.51%45.21M
24.06%43.88M
24.24%43.17M
18.99%41.67M
58.74%44.54M
26.08%35.37M
28.10%34.74M
-3.54%35.02M
Usufruct assets
3.24%41.87M
2.28%45.33M
-24.92%35.92M
-10.51%37.24M
-13.75%40.56M
-12.22%44.32M
21.64%47.84M
-8.24%41.62M
-4.96%47.03M
-3.91%50.48M
Other non current assets
378.22%20.15M
144.12%16.06M
-51.95%5.47M
-58.25%3.29M
10.77%4.21M
69.31%6.58M
89.90%11.39M
-51.03%7.88M
-74.59%3.8M
15.96%3.89M
Total non current assets
1.23%388.32M
0.36%393.85M
-15.27%378.69M
-19.40%377.58M
-17.48%383.62M
-17.62%392.43M
-4.37%446.95M
0.14%468.45M
-0.13%464.9M
0.61%476.34M
Total assets
-9.49%1.5B
-7.70%1.59B
-6.37%1.63B
-6.00%1.68B
-5.07%1.66B
-6.13%1.73B
28.21%1.75B
28.24%1.79B
25.85%1.75B
29.14%1.84B
Liabilities
Current liabilities
Short term loan
-18.19%92.61M
-30.83%71.65M
1.75%115.54M
10.04%104.54M
19.16%113.2M
-9.93%103.58M
-15.04%113.55M
-36.28%95M
-40.46%95M
-17.86%115M
Notes payable and accounts payable
-16.02%378.63M
-10.22%473.75M
-8.42%438.9M
-8.11%473.1M
-4.56%450.84M
12.24%527.71M
22.50%479.27M
32.77%514.85M
27.19%472.39M
16.08%470.14M
-Notes payable
-20.44%215.98M
-10.84%260.25M
-8.09%254.97M
-12.47%236.22M
-2.67%271.48M
17.91%291.9M
40.23%277.41M
54.41%269.88M
43.95%278.92M
25.22%247.57M
-Accounts payable
-9.32%162.65M
-9.46%213.5M
-8.88%183.93M
-3.31%236.87M
-7.29%179.36M
5.95%235.81M
4.37%201.86M
15.02%244.98M
8.92%193.48M
7.36%222.57M
Contract liabilities
18.35%55.09M
-17.19%40.09M
-27.35%35.18M
82.58%57.38M
29.62%46.55M
-17.21%48.42M
8.60%48.43M
-35.99%31.43M
-26.19%35.91M
19.32%58.48M
Salaries payable
2.23%22.57M
-16.53%29.6M
-12.32%23.78M
-0.07%24.39M
-6.42%22.08M
16.22%35.46M
6.88%27.12M
-0.49%24.4M
6.20%23.59M
17.08%30.51M
Taxs payable
-66.77%7.25M
-29.79%8.56M
-20.15%13.87M
25.22%22.5M
65.60%21.83M
3.72%12.19M
32.85%17.37M
39.07%17.97M
67.13%13.18M
10.80%11.75M
Other payable (including interest and dividends)
-45.11%6.77M
-18.85%10.17M
-28.50%8.78M
-5.07%12.28M
5.86%12.33M
43.90%12.54M
28.70%12.28M
25.81%12.94M
10.66%11.64M
-28.47%8.71M
-Interest payable
----
----
----
----
----
----
-23.37%88.65K
-28.19%90.56K
-18.02%104.96K
-23.25%123.29K
-Other payable
----
-18.85%10.17M
----
-4.40%12.28M
----
45.97%12.54M
----
26.48%12.85M
----
-28.54%8.59M
Non current liabilities due within one year
10.71%17.39M
-4.05%16.13M
-43.56%12.33M
-37.40%13.08M
-30.20%15.71M
-23.01%16.81M
15.75%21.85M
5.44%20.89M
4.73%22.5M
1.18%21.84M
Other current liabilities
49.06%8.21M
97.24%8.56M
86.26%7.49M
10.50%7.94M
-27.56%5.51M
-1.24%4.34M
14.48%4.02M
139.15%7.18M
97.80%7.61M
56.40%4.39M
Total current liabilities
-14.45%588.6M
-13.47%658.52M
-9.40%655.87M
-1.31%715.2M
0.91%688.04M
5.58%761.05M
13.13%723.89M
10.38%724.66M
5.62%681.83M
8.03%720.83M
Current liabilities
Estimate liabilities
48.75%4.66M
12.63%5.53M
-69.33%2.7M
-58.37%3.21M
-51.30%3.13M
3.70%4.91M
-4.97%8.8M
-10.00%7.72M
1.81%6.43M
10.81%4.73M
Deferred tax liabilities
-12.48%8.1M
-12.42%8.57M
-25.28%7.18M
-13.34%7.14M
2.22%9.26M
3.10%9.79M
--9.61M
--8.23M
--9.06M
10.92%9.49M
Long term deferred income
49.17%22.93M
208.56%23.49M
163.25%22.27M
59.48%15.04M
47.26%15.37M
-34.98%7.61M
-12.76%8.46M
-2.44%9.43M
-1.61%10.44M
1.40%11.71M
Lease liabilities
-4.53%26.27M
2.55%30.66M
-11.77%25.95M
8.27%26.4M
-2.69%27.52M
-5.98%29.9M
21.43%29.41M
-15.72%24.38M
-12.03%28.28M
-8.84%31.8M
Total non current liabilities
12.09%61.96M
30.73%68.25M
3.22%58.1M
4.07%51.79M
1.98%55.28M
-9.58%52.21M
30.33%56.28M
5.50%49.76M
10.46%54.2M
-2.58%57.73M
Total liabilities
-12.48%650.56M
-10.63%726.77M
-8.49%713.97M
-0.96%766.98M
0.99%743.32M
4.46%813.26M
14.22%780.17M
10.05%774.43M
5.96%736.04M
7.16%778.57M
Shareholders equity
Paid-in capital
0.00%419.51M
0.00%419.51M
0.00%419.51M
0.00%419.51M
0.00%419.51M
0.00%419.51M
20.03%419.51M
20.03%419.51M
20.03%419.51M
20.03%419.51M
Capital reserve funds
0.23%1.03B
0.16%1.03B
0.03%1.02B
0.17%1.02B
0.19%1.02B
0.18%1.02B
59.36%1.02B
57.60%1.02B
57.59%1.02B
57.64%1.02B
Surplus reserve funds
0.00%17.25M
0.00%17.25M
0.00%17.25M
0.00%17.25M
0.00%17.25M
0.00%17.25M
0.00%17.25M
0.00%17.25M
0.00%17.25M
0.00%17.25M
Retained profit
-16.91%-402.67M
-12.15%-388.8M
-13.31%-337.82M
-38.27%-341.82M
-36.25%-344.43M
-36.06%-346.68M
-54.48%-298.14M
-33.18%-247.22M
-39.97%-252.79M
-42.89%-254.8M
Less:Treasury stock
0.00%54.68M
0.00%54.68M
0.00%54.68M
0.00%54.68M
6.41%54.68M
--54.68M
--54.68M
--54.68M
--51.39M
----
Other composite income
-4.71%-179.58M
-3.80%-177.47M
-3.56%-174.03M
-1.25%-171.81M
-0.12%-171.51M
-1.01%-170.98M
-3.56%-168.05M
-4.87%-169.69M
-4.41%-171.31M
-3.98%-169.27M
Shareholders equity without minority interests
-7.19%826.11M
-5.29%840.97M
-4.83%893.88M
-9.61%892.92M
-9.48%890.07M
-14.16%887.95M
43.69%939.21M
47.83%987.87M
46.63%983.26M
53.53%1.03B
Minority interests
-2.51%23.42M
2.58%24.77M
1.00%26.81M
-17.90%22.64M
-10.13%24.03M
-3.87%24.14M
5.78%26.55M
15.87%27.57M
20.33%26.73M
9.21%25.11M
Total shareholder equity
-7.06%849.54M
-5.08%865.74M
-4.67%920.69M
-9.84%915.55M
-9.49%914.1M
-13.92%912.09M
42.29%965.76M
46.73%1.02B
45.78%1.01B
52.06%1.06B
Total liabilityies and equity
-9.49%1.5B
-7.70%1.59B
-6.37%1.63B
-6.00%1.68B
-5.07%1.66B
-6.13%1.73B
28.21%1.75B
28.24%1.79B
25.85%1.75B
29.14%1.84B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -37.51%182.11M-29.09%294.79M1.06%239.49M62.60%340.56M-10.64%291.42M14.37%415.73M29.35%236.97M-9.00%209.45M31.57%326.13M36.03%363.5M
Transactional financial assets -1.67%340.1M20.13%331.19M-7.62%312.49M-39.81%226.21M11.35%345.86M-22.59%275.69M1,309.39%338.25M4,597.96%375.84M60,676,795.68%310.62M16,892.58%356.14M
Notes receivable and accounts receivable -23.22%218.51M-21.40%216.54M-5.66%311.44M-7.33%316.95M15.77%284.59M18.74%275.51M31.82%330.13M47.26%342.03M7.87%245.83M6.22%232.03M
-Notes receivable 39.49%8.31M99.11%7.19M291.88%8.62M28.72%7.97M-9.52%5.96M-3.60%3.61M479.06%2.2M-8.89%6.19M10.65%6.59M551.93%3.75M
-Accounts receivable -24.56%210.19M-23.00%209.35M-7.66%302.82M-8.00%308.98M16.46%278.63M19.11%271.89M31.14%327.92M48.96%335.83M7.80%239.24M4.78%228.28M
Other receivables (including interest and dividends) 101.96%26.37M-14.18%11.93M-18.40%19.22M-38.31%12.13M-13.68%13.06M-23.23%13.91M51.41%23.56M19.40%19.66M-9.09%15.13M29.55%18.11M
-Other receivable -----14.18%11.93M-----38.31%12.13M-----23.23%13.91M----19.40%19.66M----29.55%18.11M
Advance payment 51.75%13.77M98.81%12.09M48.75%14.05M-12.46%8.03M-8.53%9.07M-8.62%6.08M14.23%9.45M-40.02%9.17M-14.53%9.92M-20.53%6.65M
Inventories 9.24%315.62M-2.98%308.63M-17.03%274.74M-16.69%283.11M-18.78%288.93M-13.67%318.1M-16.33%331.13M-16.65%339.82M-12.01%355.73M-13.56%368.48M
Receivable financing 84.92%1.3M-38.27%2.55M109.89%2.85M-3.64%430.91K-56.94%704.07K201.32%4.13M-28.31%1.36M--447.2K-39.07%1.64M20.82%1.37M
Other current assets -65.13%14.01M-11.98%20.93M190.37%81.69M369.93%117.53M148.83%40.17M53.61%23.78M84.13%28.13M38.24%25.01M47.57%16.14M25.53%15.48M
Total current assets -12.72%1.11B-10.07%1.2B-3.31%1.26B-1.25%1.3B-0.57%1.27B-2.12%1.33B45.23%1.3B42.40%1.32B38.96%1.28B43.37%1.36B
Non Current assets
Other equity investment -6.25%19.62M-4.43%20.07M2.66%23.15M1.32%23.12M10.37%20.93M10.80%21M0.53%22.55M1.26%22.82M-15.82%18.96M-17.53%18.95M
Investment real estate -2.69%6.46M-2.68%6.51M10.98%6.55M11.03%6.6M11.08%6.64M11.13%6.69M-2.48%5.9M-2.46%5.94M-2.45%5.98M-2.43%6.02M
Long-term equity investment -8.08%196.97K-8.08%196.97K-18.99%202.53K-18.99%202.53K--214.28K--214.28K--250K--250K--------
Long term receivable account -3.53%938.76K-40.62%891.85K-44.82%796.66K-39.77%973.07K-52.66%973.07K-39.95%1.5M-38.51%1.44M-53.77%1.62M-38.69%2.06M-25.39%2.5M
Fixed assets -----1.98%216.16M-----23.41%215.08M-----12.61%220.52M----13.62%280.83M-----2.45%252.33M
Constru in process ------------259.33%3.38M-----89.19%3.47M-----88.27%940.34K------32.15M
Intangible assets -7.79%26.21M-7.36%26.97M-7.42%27.27M-5.92%28.02M-7.56%28.43M-8.19%29.11M-8.67%29.46M-10.93%29.79M-4.58%30.75M0.42%31.71M
Goodwill ---------87.48%4.21M-87.48%4.21M-87.48%4.21M-87.48%4.21M-26.57%33.61M-26.57%33.61M-26.57%33.61M-26.57%33.61M
Long deferred expense -10.77%11.02M-12.39%11.52M56.84%10.81M48.59%11.58M43.99%12.35M35.78%13.15M-35.58%6.89M-33.69%7.79M-29.04%8.57M-23.95%9.69M
Deferred tax assets 7.12%46.24M20.36%50.15M1.51%45.21M24.06%43.88M24.24%43.17M18.99%41.67M58.74%44.54M26.08%35.37M28.10%34.74M-3.54%35.02M
Usufruct assets 3.24%41.87M2.28%45.33M-24.92%35.92M-10.51%37.24M-13.75%40.56M-12.22%44.32M21.64%47.84M-8.24%41.62M-4.96%47.03M-3.91%50.48M
Other non current assets 378.22%20.15M144.12%16.06M-51.95%5.47M-58.25%3.29M10.77%4.21M69.31%6.58M89.90%11.39M-51.03%7.88M-74.59%3.8M15.96%3.89M
Total non current assets 1.23%388.32M0.36%393.85M-15.27%378.69M-19.40%377.58M-17.48%383.62M-17.62%392.43M-4.37%446.95M0.14%468.45M-0.13%464.9M0.61%476.34M
Total assets -9.49%1.5B-7.70%1.59B-6.37%1.63B-6.00%1.68B-5.07%1.66B-6.13%1.73B28.21%1.75B28.24%1.79B25.85%1.75B29.14%1.84B
Liabilities
Current liabilities
Short term loan -18.19%92.61M-30.83%71.65M1.75%115.54M10.04%104.54M19.16%113.2M-9.93%103.58M-15.04%113.55M-36.28%95M-40.46%95M-17.86%115M
Notes payable and accounts payable -16.02%378.63M-10.22%473.75M-8.42%438.9M-8.11%473.1M-4.56%450.84M12.24%527.71M22.50%479.27M32.77%514.85M27.19%472.39M16.08%470.14M
-Notes payable -20.44%215.98M-10.84%260.25M-8.09%254.97M-12.47%236.22M-2.67%271.48M17.91%291.9M40.23%277.41M54.41%269.88M43.95%278.92M25.22%247.57M
-Accounts payable -9.32%162.65M-9.46%213.5M-8.88%183.93M-3.31%236.87M-7.29%179.36M5.95%235.81M4.37%201.86M15.02%244.98M8.92%193.48M7.36%222.57M
Contract liabilities 18.35%55.09M-17.19%40.09M-27.35%35.18M82.58%57.38M29.62%46.55M-17.21%48.42M8.60%48.43M-35.99%31.43M-26.19%35.91M19.32%58.48M
Salaries payable 2.23%22.57M-16.53%29.6M-12.32%23.78M-0.07%24.39M-6.42%22.08M16.22%35.46M6.88%27.12M-0.49%24.4M6.20%23.59M17.08%30.51M
Taxs payable -66.77%7.25M-29.79%8.56M-20.15%13.87M25.22%22.5M65.60%21.83M3.72%12.19M32.85%17.37M39.07%17.97M67.13%13.18M10.80%11.75M
Other payable (including interest and dividends) -45.11%6.77M-18.85%10.17M-28.50%8.78M-5.07%12.28M5.86%12.33M43.90%12.54M28.70%12.28M25.81%12.94M10.66%11.64M-28.47%8.71M
-Interest payable -------------------------23.37%88.65K-28.19%90.56K-18.02%104.96K-23.25%123.29K
-Other payable -----18.85%10.17M-----4.40%12.28M----45.97%12.54M----26.48%12.85M-----28.54%8.59M
Non current liabilities due within one year 10.71%17.39M-4.05%16.13M-43.56%12.33M-37.40%13.08M-30.20%15.71M-23.01%16.81M15.75%21.85M5.44%20.89M4.73%22.5M1.18%21.84M
Other current liabilities 49.06%8.21M97.24%8.56M86.26%7.49M10.50%7.94M-27.56%5.51M-1.24%4.34M14.48%4.02M139.15%7.18M97.80%7.61M56.40%4.39M
Total current liabilities -14.45%588.6M-13.47%658.52M-9.40%655.87M-1.31%715.2M0.91%688.04M5.58%761.05M13.13%723.89M10.38%724.66M5.62%681.83M8.03%720.83M
Current liabilities
Estimate liabilities 48.75%4.66M12.63%5.53M-69.33%2.7M-58.37%3.21M-51.30%3.13M3.70%4.91M-4.97%8.8M-10.00%7.72M1.81%6.43M10.81%4.73M
Deferred tax liabilities -12.48%8.1M-12.42%8.57M-25.28%7.18M-13.34%7.14M2.22%9.26M3.10%9.79M--9.61M--8.23M--9.06M10.92%9.49M
Long term deferred income 49.17%22.93M208.56%23.49M163.25%22.27M59.48%15.04M47.26%15.37M-34.98%7.61M-12.76%8.46M-2.44%9.43M-1.61%10.44M1.40%11.71M
Lease liabilities -4.53%26.27M2.55%30.66M-11.77%25.95M8.27%26.4M-2.69%27.52M-5.98%29.9M21.43%29.41M-15.72%24.38M-12.03%28.28M-8.84%31.8M
Total non current liabilities 12.09%61.96M30.73%68.25M3.22%58.1M4.07%51.79M1.98%55.28M-9.58%52.21M30.33%56.28M5.50%49.76M10.46%54.2M-2.58%57.73M
Total liabilities -12.48%650.56M-10.63%726.77M-8.49%713.97M-0.96%766.98M0.99%743.32M4.46%813.26M14.22%780.17M10.05%774.43M5.96%736.04M7.16%778.57M
Shareholders equity
Paid-in capital 0.00%419.51M0.00%419.51M0.00%419.51M0.00%419.51M0.00%419.51M0.00%419.51M20.03%419.51M20.03%419.51M20.03%419.51M20.03%419.51M
Capital reserve funds 0.23%1.03B0.16%1.03B0.03%1.02B0.17%1.02B0.19%1.02B0.18%1.02B59.36%1.02B57.60%1.02B57.59%1.02B57.64%1.02B
Surplus reserve funds 0.00%17.25M0.00%17.25M0.00%17.25M0.00%17.25M0.00%17.25M0.00%17.25M0.00%17.25M0.00%17.25M0.00%17.25M0.00%17.25M
Retained profit -16.91%-402.67M-12.15%-388.8M-13.31%-337.82M-38.27%-341.82M-36.25%-344.43M-36.06%-346.68M-54.48%-298.14M-33.18%-247.22M-39.97%-252.79M-42.89%-254.8M
Less:Treasury stock 0.00%54.68M0.00%54.68M0.00%54.68M0.00%54.68M6.41%54.68M--54.68M--54.68M--54.68M--51.39M----
Other composite income -4.71%-179.58M-3.80%-177.47M-3.56%-174.03M-1.25%-171.81M-0.12%-171.51M-1.01%-170.98M-3.56%-168.05M-4.87%-169.69M-4.41%-171.31M-3.98%-169.27M
Shareholders equity without minority interests -7.19%826.11M-5.29%840.97M-4.83%893.88M-9.61%892.92M-9.48%890.07M-14.16%887.95M43.69%939.21M47.83%987.87M46.63%983.26M53.53%1.03B
Minority interests -2.51%23.42M2.58%24.77M1.00%26.81M-17.90%22.64M-10.13%24.03M-3.87%24.14M5.78%26.55M15.87%27.57M20.33%26.73M9.21%25.11M
Total shareholder equity -7.06%849.54M-5.08%865.74M-4.67%920.69M-9.84%915.55M-9.49%914.1M-13.92%912.09M42.29%965.76M46.73%1.02B45.78%1.01B52.06%1.06B
Total liabilityies and equity -9.49%1.5B-7.70%1.59B-6.37%1.63B-6.00%1.68B-5.07%1.66B-6.13%1.73B28.21%1.75B28.24%1.79B25.85%1.75B29.14%1.84B
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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