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Focused Photonics (300203)

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  • 15.61
  • +2.00+14.70%
Market Closed May 21 15:00 CST
7.00BMarket Cap-24.58P/E (TTM)

Focused Photonics (300203) 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
1.96%1.34B
-17.07%1.17B
-7.56%932.99M
17.09%1.01B
20.44%1.32B
12.35%1.41B
2.09%1.01B
-14.18%864.03M
-20.03%1.09B
-13.94%1.26B
Notes receivable and accounts receivable
-18.26%748.81M
-14.32%838.55M
-8.81%949.51M
-10.30%938.85M
-9.11%916.11M
-7.56%978.67M
-11.76%1.04B
-8.87%1.05B
-15.75%1.01B
-14.63%1.06B
-Notes receivable
17.41%91.39M
37.33%146.47M
0.91%112.51M
-14.23%82.32M
-26.04%77.84M
-30.66%106.66M
-9.26%111.5M
6.09%95.98M
2.74%105.25M
18.80%153.81M
-Accounts receivable
-21.57%657.42M
-20.63%692.08M
-9.98%837.01M
-9.90%856.53M
-7.13%838.27M
-3.64%872.01M
-12.05%929.79M
-10.15%950.68M
-17.48%902.64M
-18.52%904.91M
Other receivables (including interest and dividends)
-23.57%53.47M
-22.11%60.15M
-26.37%58.9M
-21.86%66.55M
-28.56%69.96M
-14.36%77.23M
-24.20%79.99M
-21.74%85.17M
-15.46%97.93M
-31.93%90.18M
-Dividend receivable
399.92%2.29M
399.92%2.29M
--197.76K
--3.1M
--458.63K
--458.63K
----
----
----
--0
-Other receivable
----
----
----
-25.50%63.45M
----
-14.87%76.77M
----
-21.74%85.17M
----
-31.69%90.18M
Contractual assets
-14.70%116.42M
-4.53%122.21M
-5.55%133.35M
-5.88%133.41M
-7.68%136.49M
-26.47%128M
-12.33%141.18M
-12.80%141.75M
1.27%147.84M
10.16%174.08M
Advance payment
-23.06%71.74M
-45.13%45.33M
24.60%102.22M
12.92%99.64M
32.18%93.23M
19.51%82.61M
25.01%82.04M
33.74%88.24M
-16.63%70.54M
13.77%69.12M
Inventories
-7.09%1.24B
-13.93%1.12B
-12.35%1.24B
-10.87%1.28B
-4.21%1.34B
-5.68%1.3B
-9.37%1.42B
-10.60%1.43B
-5.63%1.4B
1.77%1.37B
Other current assets
14.08%150.08M
13.78%138.68M
-5.96%133.51M
-14.69%130.48M
-21.79%131.56M
-25.43%121.88M
-22.96%141.97M
-25.45%152.95M
-25.94%168.2M
-6.36%163.46M
Total current assets
-6.89%3.73B
-14.77%3.49B
-9.20%3.55B
-4.04%3.66B
0.50%4.01B
-2.15%4.1B
-7.90%3.91B
-11.37%3.81B
-13.74%3.99B
-8.52%4.19B
Non Current assets
Other non-current financial assets
-4.14%62.01M
-4.93%61.41M
3.42%64.54M
4.39%65.08M
4.50%64.69M
4.41%64.59M
1.56%62.4M
-2.68%62.34M
-0.04%61.9M
1.36%61.87M
Investment real estate
-4.39%607.19M
-4.34%614.15M
-4.29%621.12M
-4.25%628.08M
-4.20%635.05M
-4.16%642.01M
-4.13%648.98M
-4.09%655.94M
-4.32%662.91M
-4.00%669.87M
Long-term equity investment
-0.57%945.36M
-0.92%949.55M
-2.28%957.75M
-2.99%951.09M
-2.10%950.78M
-1.74%958.4M
0.56%980.06M
1.25%980.44M
-0.14%971.22M
-0.78%975.35M
Long term receivable account
-6.69%1.28B
-6.70%1.3B
-5.19%1.39B
-5.72%1.37B
-5.41%1.37B
-3.77%1.39B
24.55%1.47B
22.74%1.46B
23.55%1.45B
20.01%1.44B
Fixed assets
----
----
----
40.41%732.41M
----
41.09%769.88M
----
-6.93%521.6M
----
-8.64%545.65M
Constru in process
----
----
----
-97.39%6.18M
----
-96.53%7.87M
----
54.20%236.94M
----
130.57%226.77M
Intangible assets
-3.48%39.74M
-1.45%40.72M
-8.44%38.91M
-11.07%40.07M
-13.63%41.17M
-17.71%41.32M
-18.90%42.5M
-18.78%45.05M
-15.46%47.67M
-15.49%50.21M
Goodwill
-9.20%182.3M
-9.20%182.3M
-11.16%200.77M
-11.16%200.77M
-11.16%200.77M
-11.16%200.77M
-23.07%226M
-23.07%226M
-23.07%226M
-23.07%226M
Long deferred expense
75.27%6.67M
60.31%7.59M
-79.17%3.65M
-69.11%4.22M
-76.43%3.81M
-70.42%4.73M
59.94%17.52M
3.17%13.67M
9.18%16.15M
-4.33%16M
Deferred tax assets
1.65%214.2M
0.32%214.29M
-11.20%206.86M
-10.39%211.5M
-12.34%210.74M
-10.05%213.61M
-15.76%232.93M
-10.97%236.01M
-11.08%240.39M
0.59%237.49M
Usufruct assets
10.91%7.17M
4.41%8.36M
-11.69%8.79M
-11.16%10.57M
-41.89%6.47M
-38.51%8M
-21.91%9.96M
17.48%11.9M
-3.42%11.13M
9.86%13.02M
Other non current assets
-8.88%925.57M
-8.69%925.8M
-3.06%1.02B
-3.06%1.02B
-4.58%1.02B
-4.62%1.01B
-24.83%1.05B
-24.67%1.05B
-27.90%1.06B
-26.83%1.06B
Total non current assets
-5.79%4.94B
-5.92%5B
-4.58%5.23B
-4.65%5.24B
-4.99%5.25B
-3.88%5.32B
-2.85%5.48B
-2.68%5.49B
-3.55%5.52B
-3.19%5.53B
Total assets
-6.27%8.67B
-9.77%8.49B
-6.51%8.78B
-4.40%8.9B
-2.69%9.25B
-3.14%9.41B
-5.02%9.39B
-6.43%9.31B
-8.10%9.51B
-5.56%9.72B
Liabilities
Current liabilities
Short term loan
-48.77%414.77M
-58.59%327.01M
-43.70%456.75M
-19.70%622.37M
-16.47%809.6M
-13.15%789.78M
-26.40%811.26M
-18.16%775.09M
-12.35%969.25M
-9.61%909.36M
Notes payable and accounts payable
-5.79%841.23M
-11.99%904.44M
-11.16%923.9M
-15.72%890.27M
-13.88%892.98M
-13.17%1.03B
-7.69%1.04B
-6.60%1.06B
-16.52%1.04B
-7.50%1.18B
-Notes payable
-69.74%4.03M
-69.72%4.63M
30.68%19.89M
14.67%24.87M
-21.33%13.31M
-50.22%15.29M
-64.25%15.22M
-47.29%21.69M
-73.83%16.93M
-56.60%30.71M
-Accounts payable
-4.83%837.2M
-11.12%899.81M
-11.79%904.01M
-16.36%865.4M
-13.76%879.66M
-12.19%1.01B
-5.46%1.02B
-5.06%1.03B
-13.37%1.02B
-4.62%1.15B
Contract liabilities
8.53%939.61M
1.46%826.13M
-2.32%857.87M
-0.67%895.66M
-3.82%865.73M
-7.63%814.25M
5.30%878.28M
7.07%901.68M
12.29%900.09M
36.78%881.55M
Advance receipts
1.62%20.73M
9.50%25.79M
17.30%22.27M
2.34%23.26M
4.60%20.4M
-1.11%23.55M
-16.19%18.99M
-8.11%22.73M
-18.48%19.5M
-19.72%23.82M
Salaries payable
-51.81%97.56M
-26.31%152.84M
-30.27%83.78M
-16.45%84.99M
12.66%202.45M
8.71%207.4M
18.74%120.14M
-21.47%101.72M
-35.96%179.71M
-33.28%190.79M
Taxs payable
14.85%14.45M
-10.55%40.63M
-28.08%20.62M
-9.00%26.48M
-23.67%12.58M
26.21%45.43M
71.45%28.66M
140.32%29.1M
0.39%16.48M
-47.02%35.99M
Other payable (including interest and dividends)
3.18%103.32M
-13.31%105.83M
-2.41%103.6M
-16.25%93.94M
-15.64%100.14M
-15.75%122.08M
-6.34%106.15M
-14.41%112.17M
-22.97%118.7M
-18.95%144.9M
-Dividend payable
----
----
1,318.98%9.74M
----
----
----
--686.29K
----
----
----
-Other payable
----
----
----
-16.25%93.94M
----
-15.75%122.08M
----
-14.37%112.17M
----
-15.75%144.9M
Non current liabilities due within one year
26.46%466.3M
-20.34%343.5M
-29.81%305.46M
-18.67%377.83M
-13.96%368.75M
43.03%431.23M
63.95%435.17M
13.95%464.59M
4.22%428.55M
-40.85%301.5M
Other current liabilities
28.53%66.1M
18.19%62.64M
-12.91%52.11M
-11.19%53.86M
-7.81%51.43M
-17.93%53M
-6.39%59.83M
-4.11%60.65M
-15.05%55.78M
14.07%64.58M
Total current liabilities
-10.83%2.96B
-20.65%2.79B
-19.21%2.83B
-12.92%3.07B
-10.76%3.32B
-5.93%3.51B
-4.05%3.5B
-4.46%3.52B
-9.18%3.73B
-7.95%3.74B
Current liabilities
Long term loan
14.02%2.46B
14.54%2.39B
11.09%2.46B
0.60%2.2B
-4.98%2.16B
-13.27%2.09B
-11.75%2.22B
-11.23%2.19B
-5.37%2.27B
6.30%2.41B
Long term account payable
----
----
----
6.94%228.17M
----
7.19%220.77M
----
7.45%213.37M
----
7.74%205.97M
Estimate liabilities
--13.54M
--15.54M
--6.53M
31.36%6.53M
----
----
----
-62.79%4.97M
-62.79%4.97M
-62.79%4.97M
Long term deferred income
5.98%141.47M
-17.16%116.23M
-11.01%118.96M
-4.03%126.95M
-2.79%133.48M
-2.68%140.31M
-2.39%133.69M
-7.66%132.27M
-3.09%137.31M
-4.81%144.17M
Lease liabilities
94.92%2.59M
23.22%2.57M
-35.20%4.11M
-29.32%4.23M
-73.22%1.33M
-70.11%2.09M
-28.18%6.34M
-26.14%5.99M
-44.79%4.95M
-33.04%6.98M
Other non current liabilities
0.00%49.34M
0.00%49.34M
0.00%49.34M
0.00%49.34M
0.00%49.34M
0.00%49.34M
0.00%49.34M
0.00%49.34M
0.00%49.34M
0.00%49.34M
Total non current liabilities
13.25%2.91B
12.41%2.81B
9.54%2.87B
0.86%2.62B
-4.13%2.57B
-11.30%2.5B
-10.09%2.62B
-9.86%2.6B
-4.66%2.68B
5.16%2.82B
Total liabilities
-0.34%5.87B
-6.90%5.6B
-6.89%5.7B
-7.07%5.69B
-7.99%5.89B
-8.24%6.01B
-6.73%6.12B
-6.83%6.12B
-7.34%6.4B
-2.73%6.55B
Shareholders equity
Paid-in capital
0.00%448.74M
0.00%448.74M
0.00%448.74M
0.00%448.74M
0.00%448.74M
0.00%448.74M
-0.84%448.74M
-0.84%448.74M
-0.84%448.74M
-0.84%448.74M
Capital reserve funds
-0.06%839.15M
-0.03%839.33M
0.28%841.83M
0.29%841.84M
0.29%839.67M
0.04%839.56M
-5.54%839.48M
-5.51%839.41M
-5.63%837.22M
-5.33%839.21M
Surplus reserve funds
0.00%253.98M
0.00%253.98M
0.00%253.98M
0.00%253.98M
0.00%253.98M
0.00%253.98M
0.00%253.98M
0.00%253.98M
0.00%253.98M
0.00%253.98M
Retained profit
-25.55%1.16B
-21.90%1.23B
-5.74%1.4B
-0.10%1.41B
15.76%1.55B
15.13%1.57B
-1.90%1.49B
-9.00%1.41B
-16.26%1.34B
-19.09%1.37B
Less:Treasury stock
--107.01M
--107.01M
--98.22M
----
----
----
----
----
----
----
Other composite income
429.48%1.62M
224.45%1.26M
271.59%1.38M
169.75%748.49K
53.07%-492.46K
-70.95%-1.01M
33.26%-801.62K
-17.48%-1.07M
48.41%-1.05M
70.99%-590.02K
Shareholders equity without minority interests
-16.23%2.59B
-14.44%2.67B
-5.91%2.85B
0.10%2.96B
7.45%3.1B
7.11%3.12B
-0.94%3.03B
-4.53%2.95B
-8.30%2.88B
-9.91%2.91B
Minority interests
-21.48%210.63M
-19.50%225.73M
-4.09%235.34M
9.14%251.23M
17.93%268.24M
11.29%280.4M
-9.49%245.39M
-18.23%230.18M
-23.63%227.45M
-21.25%251.95M
Total shareholder equity
-16.65%2.8B
-14.85%2.89B
-5.78%3.08B
0.75%3.21B
8.22%3.36B
7.44%3.4B
-1.64%3.27B
-5.67%3.18B
-9.63%3.11B
-10.93%3.16B
Total liabilityies and equity
-6.27%8.67B
-9.77%8.49B
-6.51%8.78B
-4.40%8.9B
-2.69%9.25B
-3.14%9.41B
-5.02%9.39B
-6.43%9.31B
-8.10%9.51B
-5.56%9.72B
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
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Zhongshen Zhonghuan 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 1.96%1.34B-17.07%1.17B-7.56%932.99M17.09%1.01B20.44%1.32B12.35%1.41B2.09%1.01B-14.18%864.03M-20.03%1.09B-13.94%1.26B
Notes receivable and accounts receivable -18.26%748.81M-14.32%838.55M-8.81%949.51M-10.30%938.85M-9.11%916.11M-7.56%978.67M-11.76%1.04B-8.87%1.05B-15.75%1.01B-14.63%1.06B
-Notes receivable 17.41%91.39M37.33%146.47M0.91%112.51M-14.23%82.32M-26.04%77.84M-30.66%106.66M-9.26%111.5M6.09%95.98M2.74%105.25M18.80%153.81M
-Accounts receivable -21.57%657.42M-20.63%692.08M-9.98%837.01M-9.90%856.53M-7.13%838.27M-3.64%872.01M-12.05%929.79M-10.15%950.68M-17.48%902.64M-18.52%904.91M
Other receivables (including interest and dividends) -23.57%53.47M-22.11%60.15M-26.37%58.9M-21.86%66.55M-28.56%69.96M-14.36%77.23M-24.20%79.99M-21.74%85.17M-15.46%97.93M-31.93%90.18M
-Dividend receivable 399.92%2.29M399.92%2.29M--197.76K--3.1M--458.63K--458.63K--------------0
-Other receivable -------------25.50%63.45M-----14.87%76.77M-----21.74%85.17M-----31.69%90.18M
Contractual assets -14.70%116.42M-4.53%122.21M-5.55%133.35M-5.88%133.41M-7.68%136.49M-26.47%128M-12.33%141.18M-12.80%141.75M1.27%147.84M10.16%174.08M
Advance payment -23.06%71.74M-45.13%45.33M24.60%102.22M12.92%99.64M32.18%93.23M19.51%82.61M25.01%82.04M33.74%88.24M-16.63%70.54M13.77%69.12M
Inventories -7.09%1.24B-13.93%1.12B-12.35%1.24B-10.87%1.28B-4.21%1.34B-5.68%1.3B-9.37%1.42B-10.60%1.43B-5.63%1.4B1.77%1.37B
Other current assets 14.08%150.08M13.78%138.68M-5.96%133.51M-14.69%130.48M-21.79%131.56M-25.43%121.88M-22.96%141.97M-25.45%152.95M-25.94%168.2M-6.36%163.46M
Total current assets -6.89%3.73B-14.77%3.49B-9.20%3.55B-4.04%3.66B0.50%4.01B-2.15%4.1B-7.90%3.91B-11.37%3.81B-13.74%3.99B-8.52%4.19B
Non Current assets
Other non-current financial assets -4.14%62.01M-4.93%61.41M3.42%64.54M4.39%65.08M4.50%64.69M4.41%64.59M1.56%62.4M-2.68%62.34M-0.04%61.9M1.36%61.87M
Investment real estate -4.39%607.19M-4.34%614.15M-4.29%621.12M-4.25%628.08M-4.20%635.05M-4.16%642.01M-4.13%648.98M-4.09%655.94M-4.32%662.91M-4.00%669.87M
Long-term equity investment -0.57%945.36M-0.92%949.55M-2.28%957.75M-2.99%951.09M-2.10%950.78M-1.74%958.4M0.56%980.06M1.25%980.44M-0.14%971.22M-0.78%975.35M
Long term receivable account -6.69%1.28B-6.70%1.3B-5.19%1.39B-5.72%1.37B-5.41%1.37B-3.77%1.39B24.55%1.47B22.74%1.46B23.55%1.45B20.01%1.44B
Fixed assets ------------40.41%732.41M----41.09%769.88M-----6.93%521.6M-----8.64%545.65M
Constru in process -------------97.39%6.18M-----96.53%7.87M----54.20%236.94M----130.57%226.77M
Intangible assets -3.48%39.74M-1.45%40.72M-8.44%38.91M-11.07%40.07M-13.63%41.17M-17.71%41.32M-18.90%42.5M-18.78%45.05M-15.46%47.67M-15.49%50.21M
Goodwill -9.20%182.3M-9.20%182.3M-11.16%200.77M-11.16%200.77M-11.16%200.77M-11.16%200.77M-23.07%226M-23.07%226M-23.07%226M-23.07%226M
Long deferred expense 75.27%6.67M60.31%7.59M-79.17%3.65M-69.11%4.22M-76.43%3.81M-70.42%4.73M59.94%17.52M3.17%13.67M9.18%16.15M-4.33%16M
Deferred tax assets 1.65%214.2M0.32%214.29M-11.20%206.86M-10.39%211.5M-12.34%210.74M-10.05%213.61M-15.76%232.93M-10.97%236.01M-11.08%240.39M0.59%237.49M
Usufruct assets 10.91%7.17M4.41%8.36M-11.69%8.79M-11.16%10.57M-41.89%6.47M-38.51%8M-21.91%9.96M17.48%11.9M-3.42%11.13M9.86%13.02M
Other non current assets -8.88%925.57M-8.69%925.8M-3.06%1.02B-3.06%1.02B-4.58%1.02B-4.62%1.01B-24.83%1.05B-24.67%1.05B-27.90%1.06B-26.83%1.06B
Total non current assets -5.79%4.94B-5.92%5B-4.58%5.23B-4.65%5.24B-4.99%5.25B-3.88%5.32B-2.85%5.48B-2.68%5.49B-3.55%5.52B-3.19%5.53B
Total assets -6.27%8.67B-9.77%8.49B-6.51%8.78B-4.40%8.9B-2.69%9.25B-3.14%9.41B-5.02%9.39B-6.43%9.31B-8.10%9.51B-5.56%9.72B
Liabilities
Current liabilities
Short term loan -48.77%414.77M-58.59%327.01M-43.70%456.75M-19.70%622.37M-16.47%809.6M-13.15%789.78M-26.40%811.26M-18.16%775.09M-12.35%969.25M-9.61%909.36M
Notes payable and accounts payable -5.79%841.23M-11.99%904.44M-11.16%923.9M-15.72%890.27M-13.88%892.98M-13.17%1.03B-7.69%1.04B-6.60%1.06B-16.52%1.04B-7.50%1.18B
-Notes payable -69.74%4.03M-69.72%4.63M30.68%19.89M14.67%24.87M-21.33%13.31M-50.22%15.29M-64.25%15.22M-47.29%21.69M-73.83%16.93M-56.60%30.71M
-Accounts payable -4.83%837.2M-11.12%899.81M-11.79%904.01M-16.36%865.4M-13.76%879.66M-12.19%1.01B-5.46%1.02B-5.06%1.03B-13.37%1.02B-4.62%1.15B
Contract liabilities 8.53%939.61M1.46%826.13M-2.32%857.87M-0.67%895.66M-3.82%865.73M-7.63%814.25M5.30%878.28M7.07%901.68M12.29%900.09M36.78%881.55M
Advance receipts 1.62%20.73M9.50%25.79M17.30%22.27M2.34%23.26M4.60%20.4M-1.11%23.55M-16.19%18.99M-8.11%22.73M-18.48%19.5M-19.72%23.82M
Salaries payable -51.81%97.56M-26.31%152.84M-30.27%83.78M-16.45%84.99M12.66%202.45M8.71%207.4M18.74%120.14M-21.47%101.72M-35.96%179.71M-33.28%190.79M
Taxs payable 14.85%14.45M-10.55%40.63M-28.08%20.62M-9.00%26.48M-23.67%12.58M26.21%45.43M71.45%28.66M140.32%29.1M0.39%16.48M-47.02%35.99M
Other payable (including interest and dividends) 3.18%103.32M-13.31%105.83M-2.41%103.6M-16.25%93.94M-15.64%100.14M-15.75%122.08M-6.34%106.15M-14.41%112.17M-22.97%118.7M-18.95%144.9M
-Dividend payable --------1,318.98%9.74M--------------686.29K------------
-Other payable -------------16.25%93.94M-----15.75%122.08M-----14.37%112.17M-----15.75%144.9M
Non current liabilities due within one year 26.46%466.3M-20.34%343.5M-29.81%305.46M-18.67%377.83M-13.96%368.75M43.03%431.23M63.95%435.17M13.95%464.59M4.22%428.55M-40.85%301.5M
Other current liabilities 28.53%66.1M18.19%62.64M-12.91%52.11M-11.19%53.86M-7.81%51.43M-17.93%53M-6.39%59.83M-4.11%60.65M-15.05%55.78M14.07%64.58M
Total current liabilities -10.83%2.96B-20.65%2.79B-19.21%2.83B-12.92%3.07B-10.76%3.32B-5.93%3.51B-4.05%3.5B-4.46%3.52B-9.18%3.73B-7.95%3.74B
Current liabilities
Long term loan 14.02%2.46B14.54%2.39B11.09%2.46B0.60%2.2B-4.98%2.16B-13.27%2.09B-11.75%2.22B-11.23%2.19B-5.37%2.27B6.30%2.41B
Long term account payable ------------6.94%228.17M----7.19%220.77M----7.45%213.37M----7.74%205.97M
Estimate liabilities --13.54M--15.54M--6.53M31.36%6.53M-------------62.79%4.97M-62.79%4.97M-62.79%4.97M
Long term deferred income 5.98%141.47M-17.16%116.23M-11.01%118.96M-4.03%126.95M-2.79%133.48M-2.68%140.31M-2.39%133.69M-7.66%132.27M-3.09%137.31M-4.81%144.17M
Lease liabilities 94.92%2.59M23.22%2.57M-35.20%4.11M-29.32%4.23M-73.22%1.33M-70.11%2.09M-28.18%6.34M-26.14%5.99M-44.79%4.95M-33.04%6.98M
Other non current liabilities 0.00%49.34M0.00%49.34M0.00%49.34M0.00%49.34M0.00%49.34M0.00%49.34M0.00%49.34M0.00%49.34M0.00%49.34M0.00%49.34M
Total non current liabilities 13.25%2.91B12.41%2.81B9.54%2.87B0.86%2.62B-4.13%2.57B-11.30%2.5B-10.09%2.62B-9.86%2.6B-4.66%2.68B5.16%2.82B
Total liabilities -0.34%5.87B-6.90%5.6B-6.89%5.7B-7.07%5.69B-7.99%5.89B-8.24%6.01B-6.73%6.12B-6.83%6.12B-7.34%6.4B-2.73%6.55B
Shareholders equity
Paid-in capital 0.00%448.74M0.00%448.74M0.00%448.74M0.00%448.74M0.00%448.74M0.00%448.74M-0.84%448.74M-0.84%448.74M-0.84%448.74M-0.84%448.74M
Capital reserve funds -0.06%839.15M-0.03%839.33M0.28%841.83M0.29%841.84M0.29%839.67M0.04%839.56M-5.54%839.48M-5.51%839.41M-5.63%837.22M-5.33%839.21M
Surplus reserve funds 0.00%253.98M0.00%253.98M0.00%253.98M0.00%253.98M0.00%253.98M0.00%253.98M0.00%253.98M0.00%253.98M0.00%253.98M0.00%253.98M
Retained profit -25.55%1.16B-21.90%1.23B-5.74%1.4B-0.10%1.41B15.76%1.55B15.13%1.57B-1.90%1.49B-9.00%1.41B-16.26%1.34B-19.09%1.37B
Less:Treasury stock --107.01M--107.01M--98.22M----------------------------
Other composite income 429.48%1.62M224.45%1.26M271.59%1.38M169.75%748.49K53.07%-492.46K-70.95%-1.01M33.26%-801.62K-17.48%-1.07M48.41%-1.05M70.99%-590.02K
Shareholders equity without minority interests -16.23%2.59B-14.44%2.67B-5.91%2.85B0.10%2.96B7.45%3.1B7.11%3.12B-0.94%3.03B-4.53%2.95B-8.30%2.88B-9.91%2.91B
Minority interests -21.48%210.63M-19.50%225.73M-4.09%235.34M9.14%251.23M17.93%268.24M11.29%280.4M-9.49%245.39M-18.23%230.18M-23.63%227.45M-21.25%251.95M
Total shareholder equity -16.65%2.8B-14.85%2.89B-5.78%3.08B0.75%3.21B8.22%3.36B7.44%3.4B-1.64%3.27B-5.67%3.18B-9.63%3.11B-10.93%3.16B
Total liabilityies and equity -6.27%8.67B-9.77%8.49B-6.51%8.78B-4.40%8.9B-2.69%9.25B-3.14%9.41B-5.02%9.39B-6.43%9.31B-8.10%9.51B-5.56%9.72B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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