CN Stock MarketDetailed Quotes

Sf Diamond Co., Ltd. (300179)

Watchlist
  • 32.42
  • +5.40+19.99%
Market Closed May 22 15:00 CST
15.75BMarket Cap154.38P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sf Diamond Co., Ltd. (300179) 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
-10.30%504.61M
20.00%494.71M
0.05%409.28M
0.05%431.18M
43.89%562.54M
95.49%412.26M
89.17%409.06M
150.34%430.98M
382.49%390.96M
182.70%210.88M
Transactional financial assets
--160.67M
-28.45%50.09M
--95.29M
--30.11M
--0
-75.08%70.01M
--0
----
-47.79%120.42M
19.26%280.97M
Notes receivable and accounts receivable
11.42%254.04M
-5.64%225.73M
-5.76%231.37M
1.97%238.83M
-8.94%228M
3.20%239.22M
-7.47%245.52M
-8.98%234.22M
-9.67%250.38M
-13.32%231.8M
-Notes receivable
60.56%27.04M
-35.55%22M
-42.43%16.59M
-36.48%17M
-70.14%16.84M
-29.07%34.14M
-61.34%28.81M
-62.99%26.76M
-17.84%56.4M
-42.54%48.13M
-Accounts receivable
7.50%227M
-0.66%203.73M
-0.89%214.78M
6.93%221.83M
8.85%211.16M
11.66%205.08M
13.56%216.71M
12.12%207.45M
-6.98%193.98M
0.01%183.67M
Other receivables (including interest and dividends)
-3.72%15.63M
-78.78%5.06M
-46.40%8.38M
-49.69%5.67M
205.41%16.23M
343.27%23.85M
102.44%15.63M
101.54%11.27M
6.63%5.31M
30.32%5.38M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
--0
-Other receivable
----
----
----
-49.69%5.67M
----
343.27%23.85M
----
101.54%11.27M
----
30.32%5.38M
Advance payment
150.87%7.12M
-42.03%2.76M
6.53%3.53M
0.76%3.75M
-29.02%2.84M
99.71%4.76M
-38.50%3.31M
39.32%3.72M
529.61%4M
213.99%2.38M
Inventories
37.58%512.89M
53.55%474.69M
39.46%421.73M
61.55%411.6M
84.64%372.79M
81.15%309.15M
51.73%302.41M
64.44%254.78M
37.70%201.9M
17.30%170.65M
Receivable financing
5.84%22.24M
46.92%17.31M
131.34%17.38M
32.47%13.91M
176.95%21.01M
-33.13%11.78M
--7.51M
--10.5M
--7.59M
--17.61M
Other current assets
-73.18%16.5M
-73.90%15.28M
-77.07%12.38M
-87.80%4.87M
89.50%61.53M
108.19%58.53M
139.05%54M
153.87%39.91M
120.31%32.47M
108.52%28.11M
Total current assets
18.09%1.49B
13.82%1.29B
15.60%1.2B
15.68%1.14B
24.87%1.26B
19.18%1.13B
9.48%1.04B
20.26%985.37M
34.03%1.01B
27.83%947.8M
Non Current assets
Debt investment
-8.92%6.34M
-8.92%6.34M
0.00%6.97M
0.00%6.97M
0.00%6.97M
0.00%6.97M
2.04%6.97M
-10.92%6.97M
-13.06%6.97M
-13.41%6.97M
Other debt investment
----
----
----
--0
----
--0
----
----
----
--0
Other equity investment
0.00%7.67M
0.00%7.67M
31.80%7.67M
31.80%7.67M
31.80%7.67M
31.80%7.67M
0.00%5.82M
0.00%5.82M
0.00%5.82M
0.00%5.82M
Other non-current financial assets
24.67%125.27M
25.70%126.3M
7.24%100.48M
7.24%100.48M
7.24%100.48M
7.24%100.48M
-15.50%93.7M
-15.50%93.7M
-15.50%93.7M
-15.50%93.7M
Investment real estate
-25.41%1.08M
-23.00%1.24M
-32.32%1.15M
-27.31%1.3M
-22.79%1.45M
-18.70%1.61M
-17.86%1.7M
-17.10%1.79M
-16.40%1.88M
-15.75%1.97M
Long-term equity investment
-18.86%4.78M
-8.64%5.28M
-2.89%6.03M
345.35%5.8M
433.42%5.89M
524.68%5.78M
2,495.52%6.21M
358.40%1.3M
121.50%1.1M
--924.88K
Long term receivable account
----
----
----
--0
----
--0
----
----
----
--0
Fixed assets
----
----
----
47.45%485.88M
----
46.97%527.74M
----
-8.96%329.51M
----
-1.64%359.09M
Fixed assets liquidation
----
----
----
-66.62%318.8K
----
-52.55%396.28K
----
-53.01%954.93K
----
-45.11%835.16K
Constru in process
----
----
----
-81.41%33.43M
----
-73.20%26.83M
----
568.53%179.82M
----
261.75%100.11M
Productive biological assets
----
----
----
--0
----
----
----
----
----
----
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
-9.30%38.16M
-9.06%39.18M
-8.21%40.07M
-7.51%41.07M
-7.32%42.08M
-7.12%43.08M
-8.81%43.65M
-7.99%44.41M
-7.81%45.4M
-7.86%46.38M
Goodwill
--0
--0
--0
--0
--0
--0
----
----
----
--0
Long deferred expense
-11.08%71.44M
-10.36%73.45M
256.56%76.32M
256.49%77.62M
258.59%80.35M
260.16%81.95M
17.53%21.4M
--21.77M
--22.41M
--22.75M
Deferred tax assets
17.33%168.36M
17.95%165.33M
152.72%168.95M
138.60%157.01M
213.74%143.5M
231.14%140.17M
79.82%66.85M
95.76%65.8M
48.03%45.74M
44.44%42.33M
Usufruct assets
-36.79%3.17M
-39.48%3.41M
-31.78%4.25M
-35.48%4.41M
-32.59%5.02M
-30.13%5.63M
-43.67%6.23M
-41.20%6.84M
-39.19%7.45M
-37.17%8.05M
Other non current assets
-62.28%1.92M
-88.94%445.54K
-93.14%4.29M
-94.34%5.02M
-93.85%5.08M
-94.76%4.03M
-2.44%62.57M
-0.83%88.75M
10.21%82.6M
23.32%76.83M
Total non current assets
-7.96%861.04M
-6.75%888.04M
3.93%911.84M
9.39%926.99M
17.61%935.51M
24.36%952.33M
29.93%877.37M
20.92%847.45M
17.40%795.43M
13.26%765.77M
Total assets
7.01%2.35B
4.41%2.17B
10.25%2.11B
12.77%2.07B
21.68%2.2B
21.49%2.08B
17.99%1.91B
20.56%1.83B
26.17%1.81B
20.88%1.71B
Liabilities
Current liabilities
Short term loan
--0
--0
-99.83%27K
-77.84%2.86M
916.86%19.97M
746.52%24.55M
21.57%15.66M
707.12%12.89M
--1.96M
--2.9M
Notes payable and accounts payable
-1.23%263.82M
-20.62%230.16M
11.01%250.02M
47.49%249.06M
134.77%267.12M
186.47%289.94M
174.92%225.22M
98.99%168.86M
36.66%113.78M
12.84%101.21M
-Notes payable
-14.45%108.17M
-33.31%91.66M
-5.57%102.12M
43.18%108.1M
250.80%126.45M
193.37%137.45M
184.90%108.14M
125.30%75.5M
24.91%36.05M
49.04%46.85M
-Accounts payable
10.65%155.65M
-9.18%138.5M
26.33%147.9M
50.99%140.96M
80.97%140.67M
180.52%152.5M
166.31%117.08M
81.82%93.36M
42.90%77.73M
-6.69%54.36M
Contract liabilities
160.17%10.59M
152.17%10.75M
41.39%5.8M
-21.26%3.17M
-33.29%4.07M
-45.92%4.26M
-42.34%4.11M
-31.70%4.03M
-32.68%6.1M
-36.19%7.88M
Advance receipts
----
----
----
--0
--0
--0
----
----
----
--0
Salaries payable
4.37%13.36M
-1.12%19.95M
-3.72%15.7M
12.61%15.22M
8.72%12.8M
20.64%20.17M
17.78%16.31M
23.15%13.52M
35.87%11.77M
1.92%16.72M
Taxs payable
37.24%18.66M
-69.57%13.11M
46.63%8.75M
-54.66%10.06M
149.89%13.6M
255.78%43.07M
-25.19%5.97M
182.47%22.18M
53.43%5.44M
618.46%12.11M
Other payable (including interest and dividends)
-12.57%15.86M
20.55%8.23M
-71.18%7.12M
-38.76%7.85M
49.46%18.14M
-40.49%6.82M
39.42%24.71M
12.52%12.82M
9.15%12.14M
76.57%11.47M
-Other payable
----
----
----
-38.76%7.85M
----
-40.49%6.82M
----
12.63%12.82M
----
76.57%11.47M
Non current liabilities due within one year
280.96%12.24M
365.66%7.49M
190.31%8.26M
-86.36%5.35M
-23.14%3.21M
-52.52%1.61M
29.58%2.85M
1,706.61%39.21M
413.80%4.18M
58.49%3.39M
Other current liabilities
316.21%43.36M
103.79%24.56M
47.09%27.08M
39.07%23.72M
-51.57%10.42M
-52.00%12.05M
-30.02%18.41M
-43.81%17.06M
8.38%21.51M
15.74%25.11M
Total current liabilities
8.18%377.9M
-21.93%314.23M
3.05%322.77M
9.20%317.29M
97.49%349.34M
122.63%402.48M
84.28%313.22M
87.33%290.56M
29.77%176.89M
20.15%180.78M
Current liabilities
Long term loan
76.13%438.89M
239.69%352.94M
919.29%305.79M
--247.84M
627.94%249.18M
203.53%103.9M
0.64%30M
----
--34.23M
--34.23M
Long term salaries pay
----
----
----
--0
----
--0
----
----
----
--0
Estimate liabilities
----
----
----
--0
----
--0
----
----
----
--0
Deferred tax liabilities
-0.55%35.76M
-3.56%36.23M
-28.10%32.83M
-15.33%34.8M
-14.79%35.95M
-14.46%37.56M
10.82%45.66M
-3.16%41.11M
-2.72%42.19M
-1.46%43.91M
Long term deferred income
-20.26%35.4M
-19.01%38.31M
-23.19%38.57M
-21.89%41.48M
-20.69%44.39M
-19.61%47.3M
-18.63%50.21M
-10.80%53.1M
-9.95%55.97M
-9.16%58.84M
Lease liabilities
12.46%7.28M
4.70%8.01M
-0.08%6.15M
0.87%6.15M
-4.92%6.47M
-1.02%7.65M
-36.21%6.15M
-36.08%6.1M
-36.60%6.81M
-27.65%7.73M
Other non current liabilities
----
----
----
--0
--0
--0
----
----
----
--0
Total non current liabilities
53.97%517.33M
121.72%435.49M
190.35%383.33M
229.28%330.27M
141.37%336M
35.73%196.42M
-7.26%132.02M
-25.26%100.3M
19.73%139.2M
20.57%144.71M
Total liabilities
30.63%895.22M
25.18%749.72M
58.59%706.1M
65.67%647.56M
116.81%685.33M
84.00%598.9M
42.55%445.25M
35.11%390.87M
25.15%316.09M
20.34%325.5M
Shareholders equity
Paid-in capital
-0.04%485.72M
-0.04%485.72M
0.00%485.91M
0.00%485.91M
0.00%485.91M
0.00%485.91M
0.00%485.91M
0.00%485.91M
0.00%485.91M
0.00%485.91M
Other equity instruments
----
----
----
--0
--0
--0
----
----
----
--0
-Equity of prefer stock
----
----
----
--0
----
--0
----
----
----
--0
-Equity of Perpetual debt
----
----
----
--0
----
--0
----
----
----
--0
Capital reserve funds
-3.04%115.45M
-5.18%114.8M
3.88%118.2M
3.72%116.99M
5.59%119.07M
-2.57%121.07M
-7.00%113.79M
-6.84%112.79M
-10.81%112.77M
-0.99%124.26M
Surplus reserve funds
13.50%133.61M
13.50%133.61M
14.01%117.71M
14.01%117.71M
14.01%117.71M
14.01%117.71M
17.14%103.25M
17.14%103.25M
17.14%103.25M
17.14%103.25M
Retained profit
-1.90%546.63M
-3.70%503.71M
-5.43%485.98M
-0.67%479.64M
2.45%557.21M
1.29%523.05M
2.04%513.88M
1.83%482.86M
27.08%543.91M
31.09%516.39M
Less:Treasury stock
-30.69%15.71M
-41.90%15.71M
-33.27%18.05M
-33.27%18.05M
-27.65%22.67M
-5.92%27.05M
-5.92%27.05M
-5.92%27.05M
-21.67%31.33M
-28.13%28.75M
Other composite income
10.70%5.42M
6.43%5.2M
39.41%4.95M
44.77%4.94M
42.36%4.9M
41.16%4.88M
-1.65%3.55M
-4.45%3.41M
-11.28%3.44M
-8.99%3.46M
Ordinary risk reserve funds
----
----
----
--0
----
--0
----
----
----
--0
Specific reserves
----
----
----
--0
--0
--0
----
----
----
--0
Shareholders equity without minority interests
0.71%1.27B
0.14%1.23B
0.12%1.19B
2.24%1.19B
3.63%1.26B
1.75%1.23B
1.57%1.19B
1.49%1.16B
11.50%1.22B
13.93%1.2B
Minority interests
-25.53%188.4M
-23.61%196.63M
-23.85%210.37M
-17.30%232.2M
-7.81%252.99M
40.24%257.41M
103.56%276.25M
223.66%280.79M
210.36%274.43M
104.31%183.55M
Total shareholder equity
-3.67%1.46B
-3.98%1.42B
-4.39%1.41B
-1.57%1.42B
1.52%1.52B
6.84%1.48B
12.13%1.47B
17.15%1.44B
26.39%1.49B
21.01%1.39B
Total liabilityies and equity
7.01%2.35B
4.41%2.17B
10.25%2.11B
12.77%2.07B
21.68%2.2B
21.49%2.08B
17.99%1.91B
20.56%1.83B
26.17%1.81B
20.88%1.71B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -10.30%504.61M20.00%494.71M0.05%409.28M0.05%431.18M43.89%562.54M95.49%412.26M89.17%409.06M150.34%430.98M382.49%390.96M182.70%210.88M
Transactional financial assets --160.67M-28.45%50.09M--95.29M--30.11M--0-75.08%70.01M--0-----47.79%120.42M19.26%280.97M
Notes receivable and accounts receivable 11.42%254.04M-5.64%225.73M-5.76%231.37M1.97%238.83M-8.94%228M3.20%239.22M-7.47%245.52M-8.98%234.22M-9.67%250.38M-13.32%231.8M
-Notes receivable 60.56%27.04M-35.55%22M-42.43%16.59M-36.48%17M-70.14%16.84M-29.07%34.14M-61.34%28.81M-62.99%26.76M-17.84%56.4M-42.54%48.13M
-Accounts receivable 7.50%227M-0.66%203.73M-0.89%214.78M6.93%221.83M8.85%211.16M11.66%205.08M13.56%216.71M12.12%207.45M-6.98%193.98M0.01%183.67M
Other receivables (including interest and dividends) -3.72%15.63M-78.78%5.06M-46.40%8.38M-49.69%5.67M205.41%16.23M343.27%23.85M102.44%15.63M101.54%11.27M6.63%5.31M30.32%5.38M
-Dividend receivable ----------------------0--------------0
-Accrued interest receivable ----------------------0--------------0
-Other receivable -------------49.69%5.67M----343.27%23.85M----101.54%11.27M----30.32%5.38M
Advance payment 150.87%7.12M-42.03%2.76M6.53%3.53M0.76%3.75M-29.02%2.84M99.71%4.76M-38.50%3.31M39.32%3.72M529.61%4M213.99%2.38M
Inventories 37.58%512.89M53.55%474.69M39.46%421.73M61.55%411.6M84.64%372.79M81.15%309.15M51.73%302.41M64.44%254.78M37.70%201.9M17.30%170.65M
Receivable financing 5.84%22.24M46.92%17.31M131.34%17.38M32.47%13.91M176.95%21.01M-33.13%11.78M--7.51M--10.5M--7.59M--17.61M
Other current assets -73.18%16.5M-73.90%15.28M-77.07%12.38M-87.80%4.87M89.50%61.53M108.19%58.53M139.05%54M153.87%39.91M120.31%32.47M108.52%28.11M
Total current assets 18.09%1.49B13.82%1.29B15.60%1.2B15.68%1.14B24.87%1.26B19.18%1.13B9.48%1.04B20.26%985.37M34.03%1.01B27.83%947.8M
Non Current assets
Debt investment -8.92%6.34M-8.92%6.34M0.00%6.97M0.00%6.97M0.00%6.97M0.00%6.97M2.04%6.97M-10.92%6.97M-13.06%6.97M-13.41%6.97M
Other debt investment --------------0------0--------------0
Other equity investment 0.00%7.67M0.00%7.67M31.80%7.67M31.80%7.67M31.80%7.67M31.80%7.67M0.00%5.82M0.00%5.82M0.00%5.82M0.00%5.82M
Other non-current financial assets 24.67%125.27M25.70%126.3M7.24%100.48M7.24%100.48M7.24%100.48M7.24%100.48M-15.50%93.7M-15.50%93.7M-15.50%93.7M-15.50%93.7M
Investment real estate -25.41%1.08M-23.00%1.24M-32.32%1.15M-27.31%1.3M-22.79%1.45M-18.70%1.61M-17.86%1.7M-17.10%1.79M-16.40%1.88M-15.75%1.97M
Long-term equity investment -18.86%4.78M-8.64%5.28M-2.89%6.03M345.35%5.8M433.42%5.89M524.68%5.78M2,495.52%6.21M358.40%1.3M121.50%1.1M--924.88K
Long term receivable account --------------0------0--------------0
Fixed assets ------------47.45%485.88M----46.97%527.74M-----8.96%329.51M-----1.64%359.09M
Fixed assets liquidation -------------66.62%318.8K-----52.55%396.28K-----53.01%954.93K-----45.11%835.16K
Constru in process -------------81.41%33.43M-----73.20%26.83M----568.53%179.82M----261.75%100.11M
Productive biological assets --------------0------------------------
Oil and gas assets --------------0------------------------
Intangible assets -9.30%38.16M-9.06%39.18M-8.21%40.07M-7.51%41.07M-7.32%42.08M-7.12%43.08M-8.81%43.65M-7.99%44.41M-7.81%45.4M-7.86%46.38M
Goodwill --0--0--0--0--0--0--------------0
Long deferred expense -11.08%71.44M-10.36%73.45M256.56%76.32M256.49%77.62M258.59%80.35M260.16%81.95M17.53%21.4M--21.77M--22.41M--22.75M
Deferred tax assets 17.33%168.36M17.95%165.33M152.72%168.95M138.60%157.01M213.74%143.5M231.14%140.17M79.82%66.85M95.76%65.8M48.03%45.74M44.44%42.33M
Usufruct assets -36.79%3.17M-39.48%3.41M-31.78%4.25M-35.48%4.41M-32.59%5.02M-30.13%5.63M-43.67%6.23M-41.20%6.84M-39.19%7.45M-37.17%8.05M
Other non current assets -62.28%1.92M-88.94%445.54K-93.14%4.29M-94.34%5.02M-93.85%5.08M-94.76%4.03M-2.44%62.57M-0.83%88.75M10.21%82.6M23.32%76.83M
Total non current assets -7.96%861.04M-6.75%888.04M3.93%911.84M9.39%926.99M17.61%935.51M24.36%952.33M29.93%877.37M20.92%847.45M17.40%795.43M13.26%765.77M
Total assets 7.01%2.35B4.41%2.17B10.25%2.11B12.77%2.07B21.68%2.2B21.49%2.08B17.99%1.91B20.56%1.83B26.17%1.81B20.88%1.71B
Liabilities
Current liabilities
Short term loan --0--0-99.83%27K-77.84%2.86M916.86%19.97M746.52%24.55M21.57%15.66M707.12%12.89M--1.96M--2.9M
Notes payable and accounts payable -1.23%263.82M-20.62%230.16M11.01%250.02M47.49%249.06M134.77%267.12M186.47%289.94M174.92%225.22M98.99%168.86M36.66%113.78M12.84%101.21M
-Notes payable -14.45%108.17M-33.31%91.66M-5.57%102.12M43.18%108.1M250.80%126.45M193.37%137.45M184.90%108.14M125.30%75.5M24.91%36.05M49.04%46.85M
-Accounts payable 10.65%155.65M-9.18%138.5M26.33%147.9M50.99%140.96M80.97%140.67M180.52%152.5M166.31%117.08M81.82%93.36M42.90%77.73M-6.69%54.36M
Contract liabilities 160.17%10.59M152.17%10.75M41.39%5.8M-21.26%3.17M-33.29%4.07M-45.92%4.26M-42.34%4.11M-31.70%4.03M-32.68%6.1M-36.19%7.88M
Advance receipts --------------0--0--0--------------0
Salaries payable 4.37%13.36M-1.12%19.95M-3.72%15.7M12.61%15.22M8.72%12.8M20.64%20.17M17.78%16.31M23.15%13.52M35.87%11.77M1.92%16.72M
Taxs payable 37.24%18.66M-69.57%13.11M46.63%8.75M-54.66%10.06M149.89%13.6M255.78%43.07M-25.19%5.97M182.47%22.18M53.43%5.44M618.46%12.11M
Other payable (including interest and dividends) -12.57%15.86M20.55%8.23M-71.18%7.12M-38.76%7.85M49.46%18.14M-40.49%6.82M39.42%24.71M12.52%12.82M9.15%12.14M76.57%11.47M
-Other payable -------------38.76%7.85M-----40.49%6.82M----12.63%12.82M----76.57%11.47M
Non current liabilities due within one year 280.96%12.24M365.66%7.49M190.31%8.26M-86.36%5.35M-23.14%3.21M-52.52%1.61M29.58%2.85M1,706.61%39.21M413.80%4.18M58.49%3.39M
Other current liabilities 316.21%43.36M103.79%24.56M47.09%27.08M39.07%23.72M-51.57%10.42M-52.00%12.05M-30.02%18.41M-43.81%17.06M8.38%21.51M15.74%25.11M
Total current liabilities 8.18%377.9M-21.93%314.23M3.05%322.77M9.20%317.29M97.49%349.34M122.63%402.48M84.28%313.22M87.33%290.56M29.77%176.89M20.15%180.78M
Current liabilities
Long term loan 76.13%438.89M239.69%352.94M919.29%305.79M--247.84M627.94%249.18M203.53%103.9M0.64%30M------34.23M--34.23M
Long term salaries pay --------------0------0--------------0
Estimate liabilities --------------0------0--------------0
Deferred tax liabilities -0.55%35.76M-3.56%36.23M-28.10%32.83M-15.33%34.8M-14.79%35.95M-14.46%37.56M10.82%45.66M-3.16%41.11M-2.72%42.19M-1.46%43.91M
Long term deferred income -20.26%35.4M-19.01%38.31M-23.19%38.57M-21.89%41.48M-20.69%44.39M-19.61%47.3M-18.63%50.21M-10.80%53.1M-9.95%55.97M-9.16%58.84M
Lease liabilities 12.46%7.28M4.70%8.01M-0.08%6.15M0.87%6.15M-4.92%6.47M-1.02%7.65M-36.21%6.15M-36.08%6.1M-36.60%6.81M-27.65%7.73M
Other non current liabilities --------------0--0--0--------------0
Total non current liabilities 53.97%517.33M121.72%435.49M190.35%383.33M229.28%330.27M141.37%336M35.73%196.42M-7.26%132.02M-25.26%100.3M19.73%139.2M20.57%144.71M
Total liabilities 30.63%895.22M25.18%749.72M58.59%706.1M65.67%647.56M116.81%685.33M84.00%598.9M42.55%445.25M35.11%390.87M25.15%316.09M20.34%325.5M
Shareholders equity
Paid-in capital -0.04%485.72M-0.04%485.72M0.00%485.91M0.00%485.91M0.00%485.91M0.00%485.91M0.00%485.91M0.00%485.91M0.00%485.91M0.00%485.91M
Other equity instruments --------------0--0--0--------------0
-Equity of prefer stock --------------0------0--------------0
-Equity of Perpetual debt --------------0------0--------------0
Capital reserve funds -3.04%115.45M-5.18%114.8M3.88%118.2M3.72%116.99M5.59%119.07M-2.57%121.07M-7.00%113.79M-6.84%112.79M-10.81%112.77M-0.99%124.26M
Surplus reserve funds 13.50%133.61M13.50%133.61M14.01%117.71M14.01%117.71M14.01%117.71M14.01%117.71M17.14%103.25M17.14%103.25M17.14%103.25M17.14%103.25M
Retained profit -1.90%546.63M-3.70%503.71M-5.43%485.98M-0.67%479.64M2.45%557.21M1.29%523.05M2.04%513.88M1.83%482.86M27.08%543.91M31.09%516.39M
Less:Treasury stock -30.69%15.71M-41.90%15.71M-33.27%18.05M-33.27%18.05M-27.65%22.67M-5.92%27.05M-5.92%27.05M-5.92%27.05M-21.67%31.33M-28.13%28.75M
Other composite income 10.70%5.42M6.43%5.2M39.41%4.95M44.77%4.94M42.36%4.9M41.16%4.88M-1.65%3.55M-4.45%3.41M-11.28%3.44M-8.99%3.46M
Ordinary risk reserve funds --------------0------0--------------0
Specific reserves --------------0--0--0--------------0
Shareholders equity without minority interests 0.71%1.27B0.14%1.23B0.12%1.19B2.24%1.19B3.63%1.26B1.75%1.23B1.57%1.19B1.49%1.16B11.50%1.22B13.93%1.2B
Minority interests -25.53%188.4M-23.61%196.63M-23.85%210.37M-17.30%232.2M-7.81%252.99M40.24%257.41M103.56%276.25M223.66%280.79M210.36%274.43M104.31%183.55M
Total shareholder equity -3.67%1.46B-3.98%1.42B-4.39%1.41B-1.57%1.42B1.52%1.52B6.84%1.48B12.13%1.47B17.15%1.44B26.39%1.49B21.01%1.39B
Total liabilityies and equity 7.01%2.35B4.41%2.17B10.25%2.11B12.77%2.07B21.68%2.2B21.49%2.08B17.99%1.91B20.56%1.83B26.17%1.81B20.88%1.71B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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.

Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 -0.80%
Sample Name
Sample Code
 -2.43%
Sample Name
Sample Code
 -3.06%
4
SHANGHAI PECHEM
00338
-3.31%
5
KUNLUN ENERGY
00135
-5.43%
View More
No. Symbol 20D % Chg
Sample Name
Sample Code
 +45.24%
Sample Name
Sample Code
 +35.82%
Sample Name
Sample Code
 +25.36%
4
Business-intelligence Of Oriental Nations Corporation
300166
+22.57%
5
MeiG Smart Technology
002881
+20.42%
View More
Middle East conflict spreads to the stock market! How should investors respond?
On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

- No more -