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ABA Chemicals Corporation (300261)

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  • 5.26
  • -0.16-2.95%
Market Closed May 21 15:00 CST
5.07BMarket Cap-24.81P/E (TTM)

ABA Chemicals Corporation (300261) Balance Sheet

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YOY yoy
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(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
100.75%516.23M
-39.53%227.2M
71.71%423.61M
2.33%352.99M
-25.81%257.15M
43.05%375.7M
-37.66%246.7M
-13.08%344.95M
-33.90%346.59M
-41.87%262.64M
Notes receivable and accounts receivable
-26.48%420.5M
1.84%517.31M
-11.40%548.08M
-4.67%594.03M
2.52%571.94M
-18.22%507.94M
1.07%618.63M
-0.96%623.13M
-11.05%557.87M
0.90%621.12M
-Notes receivable
-29.96%31.6M
-51.85%16.86M
-30.76%32.03M
-10.16%51.86M
-3.69%45.12M
-26.21%35.02M
45.85%46.26M
71.15%57.73M
81.91%46.84M
137.28%47.46M
-Accounts receivable
-26.18%388.9M
5.82%500.44M
-9.84%516.05M
-4.11%542.17M
3.09%526.82M
-17.56%472.92M
-1.38%572.37M
-5.05%565.4M
-15.03%511.03M
-3.68%573.66M
Other receivables (including interest and dividends)
-8.17%14.58M
-31.69%11.22M
-8.05%16.43M
-24.94%9.58M
3.31%15.88M
-31.00%16.42M
27.88%17.86M
-44.26%12.77M
-58.29%15.37M
-23.23%23.79M
-Other receivable
----
-31.69%11.22M
----
-24.94%9.58M
----
-31.00%16.42M
----
-44.26%12.77M
----
-23.23%23.79M
Contractual assets
-37.31%59.01M
-35.84%62.13M
-19.17%81.03M
-7.81%85.58M
0.18%94.14M
15.18%96.84M
-21.81%100.25M
-27.83%92.83M
7.36%93.97M
-15.86%84.08M
Advance payment
40.68%60.11M
21.48%25.56M
-18.42%44.39M
-10.28%41.01M
-9.46%42.73M
-21.77%21.04M
8.19%54.41M
18.64%45.71M
0.69%47.19M
-9.40%26.9M
Inventories
-5.66%411.05M
6.91%462.29M
-14.62%459.15M
-14.79%436.49M
-29.15%435.69M
-26.37%432.41M
-3.56%537.76M
-7.22%512.26M
37.03%614.98M
17.84%587.28M
Receivable financing
31.92%21.94M
-35.52%17.22M
-43.63%10.47M
-3.65%18.78M
-9.27%16.63M
40.83%26.71M
61.67%18.58M
273.86%19.5M
-4.27%18.33M
28.51%18.97M
Other current assets
50.87%64.88M
41.86%76.23M
44.26%56.7M
-12.36%41.88M
7.93%43M
10.85%53.74M
-9.60%39.3M
33.70%47.79M
16.45%39.85M
57.35%48.48M
Total current assets
6.17%1.57B
-8.60%1.4B
0.39%1.64B
-6.98%1.58B
-14.82%1.48B
-8.51%1.53B
-9.89%1.63B
-6.09%1.7B
-4.97%1.73B
-5.57%1.67B
Non Current assets
Other equity investment
-90.55%212.69K
-71.03%405.15K
75.32%2.77M
71.07%2.99M
19.91%2.25M
-31.71%1.4M
-24.34%1.58M
-18.18%1.75M
33.80%1.88M
31.57%2.05M
Other non-current financial assets
-7.18%358.71M
-4.58%364.51M
2.63%396.93M
5.22%397.36M
2.35%386.46M
-0.59%382M
4.17%386.75M
4.00%377.66M
4.64%377.59M
7.97%384.25M
Long-term equity investment
-4.49%64.3M
-6.74%65.33M
-1.75%68.68M
2.41%68.23M
0.82%67.33M
6.78%70.05M
14.10%69.9M
9.25%66.62M
6.93%66.78M
8.08%65.6M
Fixed assets
----
14.74%1.29B
----
14.40%1.08B
----
11.73%1.12B
----
-5.41%943.39M
----
2.08%1.01B
Constru in process
----
-61.28%81.4M
----
-15.44%247.84M
----
-10.19%210.21M
----
110.57%293.1M
----
100.72%234.06M
Construction materials
----
22.53%38.05M
----
-21.86%32.98M
----
3.19%31.05M
----
28.15%42.21M
----
-7.18%30.09M
Intangible assets
-5.76%213.2M
-6.31%215.09M
-6.19%218.77M
-6.05%222.5M
-6.02%226.23M
-6.04%229.59M
-6.21%233.2M
-6.05%236.84M
-1.93%240.72M
19.46%244.35M
Goodwill
-5.31%214.42M
-5.31%214.42M
-32.49%226.46M
-32.49%226.46M
-32.49%226.46M
-32.49%226.46M
-10.33%335.45M
-10.33%335.45M
-9.74%335.45M
-9.07%335.45M
Long deferred expense
15.66%10.35M
17.72%10.79M
-18.77%7.08M
43.74%7.95M
950.57%8.95M
897.65%9.17M
551.77%8.72M
808.36%5.53M
107.45%851.6K
93.67%918.79K
Deferred tax assets
14.32%168.67M
5.66%155.47M
51.10%161.68M
47.70%157.5M
57.70%147.54M
53.32%147.13M
101.64%107M
103.26%106.63M
82.45%93.56M
61.29%95.97M
Usufruct assets
-18.04%23.8M
-17.34%24.79M
-18.97%26.56M
-15.34%28.28M
9.63%29.04M
-1.71%30M
75.07%32.78M
63.97%33.4M
31.26%26.49M
68.66%30.52M
Other non current assets
59.48%49.12M
-62.81%10.54M
-31.28%27.63M
20.70%40.27M
-49.32%30.8M
-35.02%28.34M
-57.31%40.21M
-63.18%33.37M
-2.31%60.77M
13.35%43.62M
Total non current assets
0.82%2.49B
-0.77%2.47B
0.55%2.51B
1.44%2.51B
0.45%2.47B
0.66%2.49B
4.01%2.49B
3.77%2.48B
5.63%2.46B
10.27%2.47B
Total assets
2.83%4.06B
-3.75%3.87B
0.49%4.15B
-1.99%4.09B
-5.87%3.95B
-3.04%4.02B
-1.98%4.13B
-0.48%4.17B
0.97%4.19B
3.28%4.15B
Liabilities
Current liabilities
Short term loan
28.78%1.19B
-0.07%938.77M
54.71%1.14B
46.73%1.03B
22.70%922.38M
42.70%939.43M
31.48%734.42M
32.89%699.83M
44.84%751.73M
26.70%658.32M
Transactional financial liabilities
--164.47K
--167.38K
--52.83K
--75.86K
----
----
----
----
----
----
Notes payable and accounts payable
7.27%477.4M
6.82%502.88M
1.02%447.15M
14.42%467.94M
7.93%445.04M
6.45%470.76M
-3.69%442.65M
-16.77%408.95M
-11.52%412.36M
-7.75%442.24M
-Notes payable
69.66%129.64M
59.88%76.38M
19.46%78.23M
-12.78%82.47M
-17.18%76.41M
-52.62%47.77M
-66.08%65.49M
-55.75%94.55M
-58.76%92.26M
-53.03%100.81M
-Accounts payable
-5.66%347.76M
0.83%426.5M
-2.18%368.92M
22.61%385.47M
15.16%368.63M
23.89%422.99M
41.49%377.16M
13.21%314.4M
32.10%320.1M
28.95%341.43M
Contract liabilities
237.66%38.18M
-23.52%6.43M
-20.25%15.87M
2.16%18.43M
-15.46%11.31M
0.11%8.41M
-36.79%19.9M
-20.86%18.04M
11.19%13.38M
0.17%8.4M
Salaries payable
64.86%14.65M
48.79%23.63M
32.28%9.66M
17.47%8.29M
84.09%8.88M
23.55%15.88M
-25.62%7.31M
-24.24%7.06M
-34.48%4.83M
8.05%12.85M
Taxs payable
-32.72%7.31M
-39.14%7.59M
8.63%7.14M
-40.83%6.98M
121.00%10.86M
-16.64%12.47M
-37.10%6.58M
-57.03%11.79M
-81.52%4.92M
-39.76%14.96M
Other payable (including interest and dividends)
-17.93%26.42M
2.29%24.71M
14.48%37.99M
8.75%31.88M
-31.46%32.2M
-35.95%24.15M
-5.61%33.19M
-31.31%29.32M
-14.12%46.98M
168.76%37.71M
-Other payable
----
2.29%24.71M
----
8.75%31.88M
----
-35.95%24.15M
----
-31.31%29.32M
----
225.62%37.71M
Non current liabilities due within one year
17.61%65.14M
85.03%102.31M
-43.03%88.36M
-61.16%95.14M
-78.05%55.39M
-80.34%55.29M
8.14%155.08M
135.24%244.97M
125.77%252.35M
145.85%281.21M
Other current liabilities
-40.15%28.3M
-53.56%14.95M
-18.76%32.25M
-8.79%47.39M
53.51%47.29M
8.75%32.2M
101.22%39.69M
265.26%51.95M
167.20%30.81M
94.85%29.61M
Total current liabilities
20.35%1.85B
4.03%1.62B
23.35%1.77B
15.70%1.7B
1.06%1.53B
4.94%1.56B
13.45%1.44B
18.84%1.47B
25.46%1.52B
25.04%1.49B
Current liabilities
Long term loan
9.36%198.15M
-19.76%168.52M
-29.65%128.8M
-24.04%141.53M
15.59%181.19M
78.59%210.03M
-31.07%183.09M
-27.67%186.32M
-40.53%156.75M
-47.05%117.6M
Estimate liabilities
----
----
----
----
----
----
-79.09%550.75K
-73.39%700.89K
199.10%7.57M
236.00%8.5M
Deferred tax liabilities
-19.87%43.8M
-15.84%47.41M
29.68%60.7M
19.11%61.44M
20.41%54.66M
6.98%56.33M
7.16%46.81M
17.86%51.58M
7.34%45.4M
12.43%52.66M
Long term deferred income
-2.84%23.17M
-2.89%23.73M
-9.05%22.69M
-8.93%23.27M
-8.82%23.85M
-8.71%24.44M
-8.87%24.94M
-8.68%25.55M
-8.50%26.16M
-8.32%26.77M
Lease liabilities
-23.27%20.19M
-19.35%21.01M
-14.54%24.6M
-14.92%24.81M
8.78%26.31M
-2.21%26.06M
63.76%28.78M
56.00%29.16M
31.99%24.19M
72.91%26.65M
Total non current liabilities
-0.25%285.32M
-17.73%260.67M
-16.68%236.78M
-14.41%251.04M
9.98%286.02M
36.47%316.85M
-20.38%284.17M
-16.36%293.31M
-26.81%260.07M
-26.54%232.17M
Total liabilities
17.11%2.13B
0.36%1.88B
16.75%2.01B
10.69%1.95B
2.36%1.82B
9.20%1.88B
6.02%1.72B
11.07%1.77B
13.59%1.78B
14.20%1.72B
Shareholders equity
Paid-in capital
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
Capital reserve funds
1.91%703.76M
2.02%703.17M
0.24%693.32M
0.97%695.75M
-4.34%690.54M
1.17%689.25M
1.46%691.65M
1.08%689.07M
5.89%721.89M
-0.06%681.29M
Surplus reserve funds
0.00%55.68M
0.00%55.68M
1.45%55.68M
1.45%55.68M
1.45%55.68M
1.45%55.68M
3.51%54.88M
3.51%54.88M
7.99%54.88M
7.99%54.88M
Retained profit
-75.12%67.67M
-56.02%125.25M
-48.04%277.84M
-48.82%276.09M
-50.17%272M
-51.85%284.76M
-28.92%534.7M
-30.16%539.41M
-29.91%545.84M
-18.48%591.42M
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%34.98M
0.00%34.98M
Other composite income
156.38%6.6M
261.54%9.6M
-398.78%-2.96M
-286.29%-1.24M
-4.82%-11.71M
-451.16%-5.94M
147.59%989.27K
-117.74%-320.37K
-410.98%-11.17M
122.12%1.69M
Specific reserves
12.34%24.26M
14.66%22.75M
54.33%18.98M
6.84%19.92M
15.98%21.6M
15.30%19.84M
0.76%12.3M
67.39%18.64M
110.69%18.62M
94.69%17.21M
Shareholders equity without minority interests
-8.54%1.82B
-6.33%1.88B
-11.15%2.01B
-11.28%2.01B
-11.82%1.99B
-11.78%2.01B
-6.91%2.26B
-7.49%2.26B
-7.68%2.26B
-4.72%2.27B
Minority interests
-21.97%105.48M
-22.08%106.61M
-11.56%127.52M
-11.21%128.45M
-13.47%135.19M
-10.53%136.83M
-8.54%144.19M
-8.19%144.66M
11.04%156.23M
25.17%152.93M
Total shareholder equity
-9.40%1.93B
-7.34%1.99B
-11.17%2.13B
-11.28%2.14B
-11.93%2.13B
-11.70%2.14B
-7.01%2.4B
-7.53%2.41B
-6.66%2.41B
-3.27%2.43B
Total liabilityies and equity
2.83%4.06B
-3.75%3.87B
0.49%4.15B
-1.99%4.09B
-5.87%3.95B
-3.04%4.02B
-1.98%4.13B
-0.48%4.17B
0.97%4.19B
3.28%4.15B
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
--
--
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Unqualified opinion
Auditor
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
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--
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Dahua 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 100.75%516.23M-39.53%227.2M71.71%423.61M2.33%352.99M-25.81%257.15M43.05%375.7M-37.66%246.7M-13.08%344.95M-33.90%346.59M-41.87%262.64M
Notes receivable and accounts receivable -26.48%420.5M1.84%517.31M-11.40%548.08M-4.67%594.03M2.52%571.94M-18.22%507.94M1.07%618.63M-0.96%623.13M-11.05%557.87M0.90%621.12M
-Notes receivable -29.96%31.6M-51.85%16.86M-30.76%32.03M-10.16%51.86M-3.69%45.12M-26.21%35.02M45.85%46.26M71.15%57.73M81.91%46.84M137.28%47.46M
-Accounts receivable -26.18%388.9M5.82%500.44M-9.84%516.05M-4.11%542.17M3.09%526.82M-17.56%472.92M-1.38%572.37M-5.05%565.4M-15.03%511.03M-3.68%573.66M
Other receivables (including interest and dividends) -8.17%14.58M-31.69%11.22M-8.05%16.43M-24.94%9.58M3.31%15.88M-31.00%16.42M27.88%17.86M-44.26%12.77M-58.29%15.37M-23.23%23.79M
-Other receivable -----31.69%11.22M-----24.94%9.58M-----31.00%16.42M-----44.26%12.77M-----23.23%23.79M
Contractual assets -37.31%59.01M-35.84%62.13M-19.17%81.03M-7.81%85.58M0.18%94.14M15.18%96.84M-21.81%100.25M-27.83%92.83M7.36%93.97M-15.86%84.08M
Advance payment 40.68%60.11M21.48%25.56M-18.42%44.39M-10.28%41.01M-9.46%42.73M-21.77%21.04M8.19%54.41M18.64%45.71M0.69%47.19M-9.40%26.9M
Inventories -5.66%411.05M6.91%462.29M-14.62%459.15M-14.79%436.49M-29.15%435.69M-26.37%432.41M-3.56%537.76M-7.22%512.26M37.03%614.98M17.84%587.28M
Receivable financing 31.92%21.94M-35.52%17.22M-43.63%10.47M-3.65%18.78M-9.27%16.63M40.83%26.71M61.67%18.58M273.86%19.5M-4.27%18.33M28.51%18.97M
Other current assets 50.87%64.88M41.86%76.23M44.26%56.7M-12.36%41.88M7.93%43M10.85%53.74M-9.60%39.3M33.70%47.79M16.45%39.85M57.35%48.48M
Total current assets 6.17%1.57B-8.60%1.4B0.39%1.64B-6.98%1.58B-14.82%1.48B-8.51%1.53B-9.89%1.63B-6.09%1.7B-4.97%1.73B-5.57%1.67B
Non Current assets
Other equity investment -90.55%212.69K-71.03%405.15K75.32%2.77M71.07%2.99M19.91%2.25M-31.71%1.4M-24.34%1.58M-18.18%1.75M33.80%1.88M31.57%2.05M
Other non-current financial assets -7.18%358.71M-4.58%364.51M2.63%396.93M5.22%397.36M2.35%386.46M-0.59%382M4.17%386.75M4.00%377.66M4.64%377.59M7.97%384.25M
Long-term equity investment -4.49%64.3M-6.74%65.33M-1.75%68.68M2.41%68.23M0.82%67.33M6.78%70.05M14.10%69.9M9.25%66.62M6.93%66.78M8.08%65.6M
Fixed assets ----14.74%1.29B----14.40%1.08B----11.73%1.12B-----5.41%943.39M----2.08%1.01B
Constru in process -----61.28%81.4M-----15.44%247.84M-----10.19%210.21M----110.57%293.1M----100.72%234.06M
Construction materials ----22.53%38.05M-----21.86%32.98M----3.19%31.05M----28.15%42.21M-----7.18%30.09M
Intangible assets -5.76%213.2M-6.31%215.09M-6.19%218.77M-6.05%222.5M-6.02%226.23M-6.04%229.59M-6.21%233.2M-6.05%236.84M-1.93%240.72M19.46%244.35M
Goodwill -5.31%214.42M-5.31%214.42M-32.49%226.46M-32.49%226.46M-32.49%226.46M-32.49%226.46M-10.33%335.45M-10.33%335.45M-9.74%335.45M-9.07%335.45M
Long deferred expense 15.66%10.35M17.72%10.79M-18.77%7.08M43.74%7.95M950.57%8.95M897.65%9.17M551.77%8.72M808.36%5.53M107.45%851.6K93.67%918.79K
Deferred tax assets 14.32%168.67M5.66%155.47M51.10%161.68M47.70%157.5M57.70%147.54M53.32%147.13M101.64%107M103.26%106.63M82.45%93.56M61.29%95.97M
Usufruct assets -18.04%23.8M-17.34%24.79M-18.97%26.56M-15.34%28.28M9.63%29.04M-1.71%30M75.07%32.78M63.97%33.4M31.26%26.49M68.66%30.52M
Other non current assets 59.48%49.12M-62.81%10.54M-31.28%27.63M20.70%40.27M-49.32%30.8M-35.02%28.34M-57.31%40.21M-63.18%33.37M-2.31%60.77M13.35%43.62M
Total non current assets 0.82%2.49B-0.77%2.47B0.55%2.51B1.44%2.51B0.45%2.47B0.66%2.49B4.01%2.49B3.77%2.48B5.63%2.46B10.27%2.47B
Total assets 2.83%4.06B-3.75%3.87B0.49%4.15B-1.99%4.09B-5.87%3.95B-3.04%4.02B-1.98%4.13B-0.48%4.17B0.97%4.19B3.28%4.15B
Liabilities
Current liabilities
Short term loan 28.78%1.19B-0.07%938.77M54.71%1.14B46.73%1.03B22.70%922.38M42.70%939.43M31.48%734.42M32.89%699.83M44.84%751.73M26.70%658.32M
Transactional financial liabilities --164.47K--167.38K--52.83K--75.86K------------------------
Notes payable and accounts payable 7.27%477.4M6.82%502.88M1.02%447.15M14.42%467.94M7.93%445.04M6.45%470.76M-3.69%442.65M-16.77%408.95M-11.52%412.36M-7.75%442.24M
-Notes payable 69.66%129.64M59.88%76.38M19.46%78.23M-12.78%82.47M-17.18%76.41M-52.62%47.77M-66.08%65.49M-55.75%94.55M-58.76%92.26M-53.03%100.81M
-Accounts payable -5.66%347.76M0.83%426.5M-2.18%368.92M22.61%385.47M15.16%368.63M23.89%422.99M41.49%377.16M13.21%314.4M32.10%320.1M28.95%341.43M
Contract liabilities 237.66%38.18M-23.52%6.43M-20.25%15.87M2.16%18.43M-15.46%11.31M0.11%8.41M-36.79%19.9M-20.86%18.04M11.19%13.38M0.17%8.4M
Salaries payable 64.86%14.65M48.79%23.63M32.28%9.66M17.47%8.29M84.09%8.88M23.55%15.88M-25.62%7.31M-24.24%7.06M-34.48%4.83M8.05%12.85M
Taxs payable -32.72%7.31M-39.14%7.59M8.63%7.14M-40.83%6.98M121.00%10.86M-16.64%12.47M-37.10%6.58M-57.03%11.79M-81.52%4.92M-39.76%14.96M
Other payable (including interest and dividends) -17.93%26.42M2.29%24.71M14.48%37.99M8.75%31.88M-31.46%32.2M-35.95%24.15M-5.61%33.19M-31.31%29.32M-14.12%46.98M168.76%37.71M
-Other payable ----2.29%24.71M----8.75%31.88M-----35.95%24.15M-----31.31%29.32M----225.62%37.71M
Non current liabilities due within one year 17.61%65.14M85.03%102.31M-43.03%88.36M-61.16%95.14M-78.05%55.39M-80.34%55.29M8.14%155.08M135.24%244.97M125.77%252.35M145.85%281.21M
Other current liabilities -40.15%28.3M-53.56%14.95M-18.76%32.25M-8.79%47.39M53.51%47.29M8.75%32.2M101.22%39.69M265.26%51.95M167.20%30.81M94.85%29.61M
Total current liabilities 20.35%1.85B4.03%1.62B23.35%1.77B15.70%1.7B1.06%1.53B4.94%1.56B13.45%1.44B18.84%1.47B25.46%1.52B25.04%1.49B
Current liabilities
Long term loan 9.36%198.15M-19.76%168.52M-29.65%128.8M-24.04%141.53M15.59%181.19M78.59%210.03M-31.07%183.09M-27.67%186.32M-40.53%156.75M-47.05%117.6M
Estimate liabilities -------------------------79.09%550.75K-73.39%700.89K199.10%7.57M236.00%8.5M
Deferred tax liabilities -19.87%43.8M-15.84%47.41M29.68%60.7M19.11%61.44M20.41%54.66M6.98%56.33M7.16%46.81M17.86%51.58M7.34%45.4M12.43%52.66M
Long term deferred income -2.84%23.17M-2.89%23.73M-9.05%22.69M-8.93%23.27M-8.82%23.85M-8.71%24.44M-8.87%24.94M-8.68%25.55M-8.50%26.16M-8.32%26.77M
Lease liabilities -23.27%20.19M-19.35%21.01M-14.54%24.6M-14.92%24.81M8.78%26.31M-2.21%26.06M63.76%28.78M56.00%29.16M31.99%24.19M72.91%26.65M
Total non current liabilities -0.25%285.32M-17.73%260.67M-16.68%236.78M-14.41%251.04M9.98%286.02M36.47%316.85M-20.38%284.17M-16.36%293.31M-26.81%260.07M-26.54%232.17M
Total liabilities 17.11%2.13B0.36%1.88B16.75%2.01B10.69%1.95B2.36%1.82B9.20%1.88B6.02%1.72B11.07%1.77B13.59%1.78B14.20%1.72B
Shareholders equity
Paid-in capital 0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M
Capital reserve funds 1.91%703.76M2.02%703.17M0.24%693.32M0.97%695.75M-4.34%690.54M1.17%689.25M1.46%691.65M1.08%689.07M5.89%721.89M-0.06%681.29M
Surplus reserve funds 0.00%55.68M0.00%55.68M1.45%55.68M1.45%55.68M1.45%55.68M1.45%55.68M3.51%54.88M3.51%54.88M7.99%54.88M7.99%54.88M
Retained profit -75.12%67.67M-56.02%125.25M-48.04%277.84M-48.82%276.09M-50.17%272M-51.85%284.76M-28.92%534.7M-30.16%539.41M-29.91%545.84M-18.48%591.42M
Less:Treasury stock --------------------------------0.00%34.98M0.00%34.98M
Other composite income 156.38%6.6M261.54%9.6M-398.78%-2.96M-286.29%-1.24M-4.82%-11.71M-451.16%-5.94M147.59%989.27K-117.74%-320.37K-410.98%-11.17M122.12%1.69M
Specific reserves 12.34%24.26M14.66%22.75M54.33%18.98M6.84%19.92M15.98%21.6M15.30%19.84M0.76%12.3M67.39%18.64M110.69%18.62M94.69%17.21M
Shareholders equity without minority interests -8.54%1.82B-6.33%1.88B-11.15%2.01B-11.28%2.01B-11.82%1.99B-11.78%2.01B-6.91%2.26B-7.49%2.26B-7.68%2.26B-4.72%2.27B
Minority interests -21.97%105.48M-22.08%106.61M-11.56%127.52M-11.21%128.45M-13.47%135.19M-10.53%136.83M-8.54%144.19M-8.19%144.66M11.04%156.23M25.17%152.93M
Total shareholder equity -9.40%1.93B-7.34%1.99B-11.17%2.13B-11.28%2.14B-11.93%2.13B-11.70%2.14B-7.01%2.4B-7.53%2.41B-6.66%2.41B-3.27%2.43B
Total liabilityies and equity 2.83%4.06B-3.75%3.87B0.49%4.15B-1.99%4.09B-5.87%3.95B-3.04%4.02B-1.98%4.13B-0.48%4.17B0.97%4.19B3.28%4.15B
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Dahua 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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