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Shenyang Blue Silver Industry Automation Equipment (300293)

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  • 19.67
  • -0.18-0.91%
Market Closed May 22 15:00 CST
6.66BMarket Cap-48.45P/E (TTM)

Shenyang Blue Silver Industry Automation Equipment (300293) 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
-4.51%135.33M
-7.78%130.08M
-23.97%100.65M
-18.87%127.74M
7.82%141.73M
-0.16%141.05M
-20.68%132.38M
8.37%157.45M
-36.76%131.45M
-45.45%141.28M
Notes receivable and accounts receivable
-31.63%167.86M
-28.48%183.83M
-15.21%227.9M
-14.36%208.51M
1.90%245.51M
-4.57%257.04M
-7.55%268.77M
-10.01%243.48M
-19.43%240.94M
-17.60%269.36M
-Notes receivable
-56.91%2.71M
-63.21%2.63M
36.78%4.45M
-77.70%1.53M
-14.56%6.29M
91.93%7.14M
77.72%3.25M
255.81%6.85M
86.14%7.36M
-17.38%3.72M
-Accounts receivable
-30.97%165.15M
-27.49%181.2M
-15.84%223.45M
-12.53%206.98M
2.42%239.23M
-5.92%249.91M
-8.09%265.52M
-11.92%236.63M
-20.85%233.58M
-17.61%265.64M
Other receivables (including interest and dividends)
-29.91%2.6M
-14.29%2.76M
-48.39%3.37M
-43.38%3.68M
-43.16%3.71M
-54.32%3.22M
-59.78%6.53M
-52.98%6.49M
-65.60%6.53M
-61.49%7.05M
-Accrued interest receivable
----
----
----
----
26.16%839.05
-24.78%780.74
-97.65%721.13
-96.26%731.62
-98.07%665.07
-89.10%1.04K
-Other receivable
----
-14.27%2.76M
----
-43.37%3.68M
----
-54.32%3.22M
----
-52.92%6.49M
----
-61.48%7.05M
Contractual assets
-34.71%121.93M
-25.26%118.5M
-0.43%217.45M
-1.10%222.34M
-13.03%186.76M
-28.85%158.53M
3.13%218.39M
-9.41%224.82M
-1.26%214.73M
41.55%222.82M
Advance payment
26.91%18.05M
58.69%20.44M
-53.33%10.52M
-41.35%10.33M
-32.82%14.22M
-12.20%12.88M
-49.32%22.54M
-56.56%17.62M
-39.15%21.17M
-17.48%14.67M
Inventories
-4.57%320.13M
-2.00%301.31M
-4.67%363.62M
-4.00%370.16M
-13.70%335.47M
-16.95%307.47M
-11.60%381.45M
-12.46%385.58M
-9.59%388.72M
-7.54%370.24M
Receivable financing
--19.5K
-87.08%50.68K
--60K
----
--0
--392.36K
----
----
----
----
Other current assets
20.67%19.76M
33.71%21.19M
-19.56%17.03M
-35.06%15.43M
-41.96%16.37M
-46.85%15.84M
51.89%21.17M
24.84%23.75M
24.43%28.21M
57.71%29.81M
Total current assets
-16.61%787.25M
-13.06%779.6M
-10.66%940.87M
-9.71%958.44M
-8.70%944.01M
-15.21%896.68M
-10.53%1.05B
-10.11%1.06B
-16.09%1.03B
-12.12%1.06B
Non Current assets
Other equity investment
1.72%1.24M
9.43%1.28M
--1.3M
--1.31M
--1.21M
--1.17M
----
----
----
----
Investment real estate
--2M
--2.07M
----
----
----
----
----
----
----
----
Long-term equity investment
1.47%6.92M
4.67%7.01M
2.93%7.04M
2.72%7.03M
-0.40%6.82M
-2.72%6.7M
1.16%6.84M
-0.86%6.84M
1.96%6.85M
3.02%6.89M
Fixed assets
----
-3.02%193.1M
----
1.29%208.98M
----
-7.98%199.11M
----
-5.52%206.32M
----
-1.03%216.38M
Constru in process
----
----
----
0.00%247.79K
----
0.00%247.79K
----
0.00%247.79K
----
0.00%247.79K
Intangible assets
-6.37%281.18M
-8.82%264.27M
7.16%308.15M
11.14%317M
3.03%300.29M
-2.82%289.82M
2.62%287.56M
-3.61%285.24M
-0.89%291.47M
2.66%298.23M
Development expenditure
20.52%25.87M
46.76%25.2M
-13.08%22.95M
-22.13%20.13M
26.49%21.47M
-24.70%17.17M
57.04%26.4M
104.49%25.85M
--16.97M
202.00%22.8M
Goodwill
1.90%314.28M
9.62%326.38M
6.40%329.74M
9.57%332.41M
1.47%308.42M
-4.33%297.72M
4.36%309.9M
-2.62%303.37M
2.55%303.95M
6.00%311.19M
Long deferred expense
3.92%3.39M
-8.68%3.45M
42.37%2.99M
53.86%3.86M
12.53%3.26M
7.52%3.78M
137.95%2.1M
113.41%2.51M
129.83%2.9M
123.55%3.51M
Deferred tax assets
6.01%130.69M
25.94%142.75M
14.69%123.17M
20.50%124.64M
15.17%123.28M
4.83%113.35M
46.39%107.39M
41.35%103.44M
53.71%107.04M
30.88%108.12M
Usufruct assets
1.59%52.47M
15.65%57.35M
19.74%60.18M
3.15%66.19M
-27.90%51.64M
-32.66%49.58M
-13.09%50.26M
2.64%64.17M
10.93%71.63M
16.80%73.64M
Total non current assets
-0.72%1.01B
4.52%1.02B
6.74%1.06B
8.40%1.08B
0.87%1.02B
-5.99%978.65M
5.34%994.37M
1.58%997.98M
6.01%1.01B
7.94%1.04B
Total assets
-8.37%1.8B
-3.89%1.8B
-2.21%2B
-0.94%2.04B
-3.97%1.96B
-10.64%1.88B
-3.46%2.05B
-4.80%2.06B
-6.46%2.04B
-3.20%2.1B
Liabilities
Current liabilities
Short term loan
6.91%156.51M
5.64%131.01M
1.83%148.12M
-8.70%170.47M
-16.11%146.39M
-14.36%124.02M
-21.78%145.47M
1.19%186.71M
-18.16%174.5M
-25.74%144.81M
Notes payable and accounts payable
35.24%190.64M
-2.00%161.83M
-19.06%136.52M
1.73%150.38M
-12.93%140.97M
-11.25%165.13M
-14.64%168.68M
-31.16%147.82M
-29.79%161.9M
-21.20%186.07M
-Notes payable
----
----
----
----
--0
-90.88%21.33K
----
----
----
-98.85%234K
-Accounts payable
35.24%190.64M
-1.99%161.83M
-19.06%136.52M
1.73%150.38M
-12.93%140.97M
-11.15%165.11M
-10.92%168.68M
-26.29%147.82M
-21.20%161.9M
-13.88%185.83M
Contract liabilities
-7.82%165.33M
8.66%159.91M
-22.96%164.99M
-29.82%144.47M
-11.58%179.36M
-34.77%147.16M
-17.18%214.17M
-24.05%205.84M
-20.28%202.85M
-6.37%225.6M
Advance receipts
--15.36K
--130.57K
--245.78K
--360.98K
----
----
----
----
----
----
Salaries payable
20.32%79.79M
25.32%84.21M
25.22%65.05M
3.79%55.33M
36.73%66.32M
15.58%67.19M
7.46%51.95M
2.29%53.31M
-8.82%48.5M
-2.30%58.13M
Taxs payable
-40.20%4.94M
-18.12%7.7M
4.52%10.37M
43.48%12.85M
-28.47%8.26M
290.50%9.41M
-13.90%9.92M
-14.02%8.95M
17.95%11.55M
-50.36%2.41M
Other payable (including interest and dividends)
-35.08%93.29M
-27.70%95.95M
-13.44%136.34M
-15.43%132.55M
-9.12%143.69M
-10.50%132.7M
-9.21%157.51M
14.64%156.73M
-2.18%158.1M
-8.65%148.27M
-Interest payable
-39.60%62.18K
-32.00%81.06K
-9.39%78.59K
-26.89%88.03K
-26.00%102.95K
-21.38%119.21K
-28.99%86.73K
3.84%120.41K
21.14%139.13K
13.54%151.63K
-Other payable
----
-27.69%95.87M
----
-15.42%132.46M
----
-10.49%132.58M
----
14.65%156.61M
----
-8.67%148.12M
Non current liabilities due within one year
36.08%35.65M
132.50%36.3M
80.35%26.07M
-13.74%26.84M
-19.45%26.2M
-51.98%15.61M
-5.78%14.46M
85.30%31.12M
73.22%32.53M
90.83%32.52M
Other current liabilities
12.62%9.61M
-4.26%9.11M
-4.54%11.88M
-28.47%9.05M
-34.49%8.53M
-25.99%9.52M
-34.60%12.45M
-28.48%12.65M
-22.94%13.02M
-30.52%12.86M
Total current liabilities
2.10%736.12M
1.70%686.54M
-9.81%699.89M
-12.78%702.28M
-10.43%721.01M
-16.80%675.04M
-14.90%775.99M
-11.00%805.23M
-16.09%805.01M
-13.69%811.35M
Current liabilities
Long term loan
55.76%6.79M
-36.62%7.95M
21.85%8.19M
-1.48%4.44M
-3.41%4.36M
148.35%12.55M
-27.58%6.72M
-58.72%4.51M
-48.30%4.51M
-55.93%5.05M
Long term account payable
----
4.24%148.23M
----
4.39%146.85M
----
2.04%142.2M
----
2.55%140.68M
----
-73.12%139.36M
Long term salaries pay
-8.25%21.94M
-1.78%22.77M
2.06%25.61M
1.42%25.77M
-4.82%23.92M
-9.06%23.18M
-21.06%25.09M
-21.48%25.41M
-16.91%25.13M
-13.14%25.49M
Estimate liabilities
-65.40%5.55M
-65.70%5.08M
-25.80%10.63M
1.19%14.06M
45.62%16.05M
7.30%14.82M
12.92%14.33M
5.74%13.9M
-6.98%11.02M
0.13%13.81M
Deferred tax liabilities
-25.24%98.38M
-8.74%108.03M
5.18%132.1M
13.67%138.26M
4.19%131.6M
-8.06%118.39M
30.79%125.59M
22.40%121.63M
33.21%126.31M
21.22%128.77M
Long term deferred income
-45.41%238.81K
-53.34%268.06K
-65.05%297.31K
-69.84%346.97K
-69.82%437.47K
-67.16%574.47K
-82.69%850.78K
-71.52%1.15M
-75.00%1.45M
-68.80%1.75M
Lease liabilities
3.63%36.45M
14.37%40.71M
19.74%43.4M
0.67%48.78M
-35.59%35.18M
-37.03%35.6M
-18.38%36.24M
1.98%48.46M
11.39%54.62M
18.83%56.53M
Total non current liabilities
-10.68%317.57M
-4.11%333.05M
4.81%367.85M
6.40%378.52M
-2.02%355.53M
-6.33%347.31M
4.31%350.97M
3.25%355.73M
8.14%362.86M
-49.38%370.76M
Total liabilities
-2.12%1.05B
-0.27%1.02B
-5.26%1.07B
-6.90%1.08B
-7.82%1.08B
-13.52%1.02B
-9.72%1.13B
-7.07%1.16B
-9.81%1.17B
-29.32%1.18B
Shareholders equity
Paid-in capital
0.00%338.44M
0.00%338.44M
0.00%338.44M
0.00%338.44M
0.00%338.44M
0.00%338.44M
0.00%338.44M
0.00%338.44M
0.00%338.44M
20.73%338.44M
Capital reserve funds
0.00%609.5M
0.00%609.5M
0.00%609.5M
0.00%609.5M
0.00%609.5M
0.00%609.5M
0.00%609.5M
0.00%609.5M
0.00%609.5M
117.82%609.5M
Surplus reserve funds
0.00%40.37M
0.00%40.37M
0.00%40.37M
0.00%40.37M
0.00%40.37M
0.00%40.37M
0.00%40.37M
0.00%40.37M
0.00%40.37M
0.00%40.37M
Retained profit
-81.45%-306.11M
-86.34%-305.05M
-35.09%-195.11M
-25.83%-180.16M
-18.32%-168.71M
-15.33%-163.7M
-14.89%-144.43M
-16.63%-143.17M
-16.97%-142.58M
-17.35%-141.94M
Other composite income
-6.92%59.49M
260.49%97.6M
85.05%139.42M
185.67%149.54M
126.11%63.91M
-61.03%27.07M
686.86%75.34M
8.60%52.35M
27.33%28.27M
344.74%69.47M
Specific reserves
35.50%2.07M
54.01%2.02M
51.47%1.94M
65.18%1.77M
72.62%1.53M
102.27%1.31M
199.78%1.28M
240.31%1.07M
224.92%886.2K
222.68%648.73K
Shareholders equity without minority interests
-15.96%743.75M
-8.22%782.87M
1.53%934.55M
6.78%959.45M
1.16%885.04M
-6.93%852.98M
5.49%920.49M
-1.70%898.54M
-1.58%874.87M
85.00%916.47M
Total shareholder equity
-15.96%743.75M
-8.22%782.87M
1.53%934.55M
6.78%959.45M
1.16%885.04M
-6.93%852.98M
5.49%920.49M
-1.70%898.54M
-1.58%874.87M
85.00%916.47M
Total liabilityies and equity
-8.37%1.8B
-3.89%1.8B
-2.21%2B
-0.94%2.04B
-3.97%1.96B
-10.64%1.88B
-3.46%2.05B
-4.80%2.06B
-6.46%2.04B
-3.20%2.1B
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
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Zhongxinghua 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 -4.51%135.33M-7.78%130.08M-23.97%100.65M-18.87%127.74M7.82%141.73M-0.16%141.05M-20.68%132.38M8.37%157.45M-36.76%131.45M-45.45%141.28M
Notes receivable and accounts receivable -31.63%167.86M-28.48%183.83M-15.21%227.9M-14.36%208.51M1.90%245.51M-4.57%257.04M-7.55%268.77M-10.01%243.48M-19.43%240.94M-17.60%269.36M
-Notes receivable -56.91%2.71M-63.21%2.63M36.78%4.45M-77.70%1.53M-14.56%6.29M91.93%7.14M77.72%3.25M255.81%6.85M86.14%7.36M-17.38%3.72M
-Accounts receivable -30.97%165.15M-27.49%181.2M-15.84%223.45M-12.53%206.98M2.42%239.23M-5.92%249.91M-8.09%265.52M-11.92%236.63M-20.85%233.58M-17.61%265.64M
Other receivables (including interest and dividends) -29.91%2.6M-14.29%2.76M-48.39%3.37M-43.38%3.68M-43.16%3.71M-54.32%3.22M-59.78%6.53M-52.98%6.49M-65.60%6.53M-61.49%7.05M
-Accrued interest receivable ----------------26.16%839.05-24.78%780.74-97.65%721.13-96.26%731.62-98.07%665.07-89.10%1.04K
-Other receivable -----14.27%2.76M-----43.37%3.68M-----54.32%3.22M-----52.92%6.49M-----61.48%7.05M
Contractual assets -34.71%121.93M-25.26%118.5M-0.43%217.45M-1.10%222.34M-13.03%186.76M-28.85%158.53M3.13%218.39M-9.41%224.82M-1.26%214.73M41.55%222.82M
Advance payment 26.91%18.05M58.69%20.44M-53.33%10.52M-41.35%10.33M-32.82%14.22M-12.20%12.88M-49.32%22.54M-56.56%17.62M-39.15%21.17M-17.48%14.67M
Inventories -4.57%320.13M-2.00%301.31M-4.67%363.62M-4.00%370.16M-13.70%335.47M-16.95%307.47M-11.60%381.45M-12.46%385.58M-9.59%388.72M-7.54%370.24M
Receivable financing --19.5K-87.08%50.68K--60K------0--392.36K----------------
Other current assets 20.67%19.76M33.71%21.19M-19.56%17.03M-35.06%15.43M-41.96%16.37M-46.85%15.84M51.89%21.17M24.84%23.75M24.43%28.21M57.71%29.81M
Total current assets -16.61%787.25M-13.06%779.6M-10.66%940.87M-9.71%958.44M-8.70%944.01M-15.21%896.68M-10.53%1.05B-10.11%1.06B-16.09%1.03B-12.12%1.06B
Non Current assets
Other equity investment 1.72%1.24M9.43%1.28M--1.3M--1.31M--1.21M--1.17M----------------
Investment real estate --2M--2.07M--------------------------------
Long-term equity investment 1.47%6.92M4.67%7.01M2.93%7.04M2.72%7.03M-0.40%6.82M-2.72%6.7M1.16%6.84M-0.86%6.84M1.96%6.85M3.02%6.89M
Fixed assets -----3.02%193.1M----1.29%208.98M-----7.98%199.11M-----5.52%206.32M-----1.03%216.38M
Constru in process ------------0.00%247.79K----0.00%247.79K----0.00%247.79K----0.00%247.79K
Intangible assets -6.37%281.18M-8.82%264.27M7.16%308.15M11.14%317M3.03%300.29M-2.82%289.82M2.62%287.56M-3.61%285.24M-0.89%291.47M2.66%298.23M
Development expenditure 20.52%25.87M46.76%25.2M-13.08%22.95M-22.13%20.13M26.49%21.47M-24.70%17.17M57.04%26.4M104.49%25.85M--16.97M202.00%22.8M
Goodwill 1.90%314.28M9.62%326.38M6.40%329.74M9.57%332.41M1.47%308.42M-4.33%297.72M4.36%309.9M-2.62%303.37M2.55%303.95M6.00%311.19M
Long deferred expense 3.92%3.39M-8.68%3.45M42.37%2.99M53.86%3.86M12.53%3.26M7.52%3.78M137.95%2.1M113.41%2.51M129.83%2.9M123.55%3.51M
Deferred tax assets 6.01%130.69M25.94%142.75M14.69%123.17M20.50%124.64M15.17%123.28M4.83%113.35M46.39%107.39M41.35%103.44M53.71%107.04M30.88%108.12M
Usufruct assets 1.59%52.47M15.65%57.35M19.74%60.18M3.15%66.19M-27.90%51.64M-32.66%49.58M-13.09%50.26M2.64%64.17M10.93%71.63M16.80%73.64M
Total non current assets -0.72%1.01B4.52%1.02B6.74%1.06B8.40%1.08B0.87%1.02B-5.99%978.65M5.34%994.37M1.58%997.98M6.01%1.01B7.94%1.04B
Total assets -8.37%1.8B-3.89%1.8B-2.21%2B-0.94%2.04B-3.97%1.96B-10.64%1.88B-3.46%2.05B-4.80%2.06B-6.46%2.04B-3.20%2.1B
Liabilities
Current liabilities
Short term loan 6.91%156.51M5.64%131.01M1.83%148.12M-8.70%170.47M-16.11%146.39M-14.36%124.02M-21.78%145.47M1.19%186.71M-18.16%174.5M-25.74%144.81M
Notes payable and accounts payable 35.24%190.64M-2.00%161.83M-19.06%136.52M1.73%150.38M-12.93%140.97M-11.25%165.13M-14.64%168.68M-31.16%147.82M-29.79%161.9M-21.20%186.07M
-Notes payable ------------------0-90.88%21.33K-------------98.85%234K
-Accounts payable 35.24%190.64M-1.99%161.83M-19.06%136.52M1.73%150.38M-12.93%140.97M-11.15%165.11M-10.92%168.68M-26.29%147.82M-21.20%161.9M-13.88%185.83M
Contract liabilities -7.82%165.33M8.66%159.91M-22.96%164.99M-29.82%144.47M-11.58%179.36M-34.77%147.16M-17.18%214.17M-24.05%205.84M-20.28%202.85M-6.37%225.6M
Advance receipts --15.36K--130.57K--245.78K--360.98K------------------------
Salaries payable 20.32%79.79M25.32%84.21M25.22%65.05M3.79%55.33M36.73%66.32M15.58%67.19M7.46%51.95M2.29%53.31M-8.82%48.5M-2.30%58.13M
Taxs payable -40.20%4.94M-18.12%7.7M4.52%10.37M43.48%12.85M-28.47%8.26M290.50%9.41M-13.90%9.92M-14.02%8.95M17.95%11.55M-50.36%2.41M
Other payable (including interest and dividends) -35.08%93.29M-27.70%95.95M-13.44%136.34M-15.43%132.55M-9.12%143.69M-10.50%132.7M-9.21%157.51M14.64%156.73M-2.18%158.1M-8.65%148.27M
-Interest payable -39.60%62.18K-32.00%81.06K-9.39%78.59K-26.89%88.03K-26.00%102.95K-21.38%119.21K-28.99%86.73K3.84%120.41K21.14%139.13K13.54%151.63K
-Other payable -----27.69%95.87M-----15.42%132.46M-----10.49%132.58M----14.65%156.61M-----8.67%148.12M
Non current liabilities due within one year 36.08%35.65M132.50%36.3M80.35%26.07M-13.74%26.84M-19.45%26.2M-51.98%15.61M-5.78%14.46M85.30%31.12M73.22%32.53M90.83%32.52M
Other current liabilities 12.62%9.61M-4.26%9.11M-4.54%11.88M-28.47%9.05M-34.49%8.53M-25.99%9.52M-34.60%12.45M-28.48%12.65M-22.94%13.02M-30.52%12.86M
Total current liabilities 2.10%736.12M1.70%686.54M-9.81%699.89M-12.78%702.28M-10.43%721.01M-16.80%675.04M-14.90%775.99M-11.00%805.23M-16.09%805.01M-13.69%811.35M
Current liabilities
Long term loan 55.76%6.79M-36.62%7.95M21.85%8.19M-1.48%4.44M-3.41%4.36M148.35%12.55M-27.58%6.72M-58.72%4.51M-48.30%4.51M-55.93%5.05M
Long term account payable ----4.24%148.23M----4.39%146.85M----2.04%142.2M----2.55%140.68M-----73.12%139.36M
Long term salaries pay -8.25%21.94M-1.78%22.77M2.06%25.61M1.42%25.77M-4.82%23.92M-9.06%23.18M-21.06%25.09M-21.48%25.41M-16.91%25.13M-13.14%25.49M
Estimate liabilities -65.40%5.55M-65.70%5.08M-25.80%10.63M1.19%14.06M45.62%16.05M7.30%14.82M12.92%14.33M5.74%13.9M-6.98%11.02M0.13%13.81M
Deferred tax liabilities -25.24%98.38M-8.74%108.03M5.18%132.1M13.67%138.26M4.19%131.6M-8.06%118.39M30.79%125.59M22.40%121.63M33.21%126.31M21.22%128.77M
Long term deferred income -45.41%238.81K-53.34%268.06K-65.05%297.31K-69.84%346.97K-69.82%437.47K-67.16%574.47K-82.69%850.78K-71.52%1.15M-75.00%1.45M-68.80%1.75M
Lease liabilities 3.63%36.45M14.37%40.71M19.74%43.4M0.67%48.78M-35.59%35.18M-37.03%35.6M-18.38%36.24M1.98%48.46M11.39%54.62M18.83%56.53M
Total non current liabilities -10.68%317.57M-4.11%333.05M4.81%367.85M6.40%378.52M-2.02%355.53M-6.33%347.31M4.31%350.97M3.25%355.73M8.14%362.86M-49.38%370.76M
Total liabilities -2.12%1.05B-0.27%1.02B-5.26%1.07B-6.90%1.08B-7.82%1.08B-13.52%1.02B-9.72%1.13B-7.07%1.16B-9.81%1.17B-29.32%1.18B
Shareholders equity
Paid-in capital 0.00%338.44M0.00%338.44M0.00%338.44M0.00%338.44M0.00%338.44M0.00%338.44M0.00%338.44M0.00%338.44M0.00%338.44M20.73%338.44M
Capital reserve funds 0.00%609.5M0.00%609.5M0.00%609.5M0.00%609.5M0.00%609.5M0.00%609.5M0.00%609.5M0.00%609.5M0.00%609.5M117.82%609.5M
Surplus reserve funds 0.00%40.37M0.00%40.37M0.00%40.37M0.00%40.37M0.00%40.37M0.00%40.37M0.00%40.37M0.00%40.37M0.00%40.37M0.00%40.37M
Retained profit -81.45%-306.11M-86.34%-305.05M-35.09%-195.11M-25.83%-180.16M-18.32%-168.71M-15.33%-163.7M-14.89%-144.43M-16.63%-143.17M-16.97%-142.58M-17.35%-141.94M
Other composite income -6.92%59.49M260.49%97.6M85.05%139.42M185.67%149.54M126.11%63.91M-61.03%27.07M686.86%75.34M8.60%52.35M27.33%28.27M344.74%69.47M
Specific reserves 35.50%2.07M54.01%2.02M51.47%1.94M65.18%1.77M72.62%1.53M102.27%1.31M199.78%1.28M240.31%1.07M224.92%886.2K222.68%648.73K
Shareholders equity without minority interests -15.96%743.75M-8.22%782.87M1.53%934.55M6.78%959.45M1.16%885.04M-6.93%852.98M5.49%920.49M-1.70%898.54M-1.58%874.87M85.00%916.47M
Total shareholder equity -15.96%743.75M-8.22%782.87M1.53%934.55M6.78%959.45M1.16%885.04M-6.93%852.98M5.49%920.49M-1.70%898.54M-1.58%874.87M85.00%916.47M
Total liabilityies and equity -8.37%1.8B-3.89%1.8B-2.21%2B-0.94%2.04B-3.97%1.96B-10.64%1.88B-3.46%2.05B-4.80%2.06B-6.46%2.04B-3.20%2.1B
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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