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BOE HC SemiTek Corporation (300323)

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  • 16.55
  • -1.08-6.13%
Market Closed May 18 15:00 CST
26.86BMarket Cap-92.46P/E (TTM)

BOE HC SemiTek Corporation (300323) 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
-45.08%474.94M
-48.32%486.59M
-42.32%541.28M
-19.50%865.37M
-33.74%864.78M
-42.20%941.58M
-52.73%938.49M
7.41%1.08B
43.94%1.31B
38.00%1.63B
Transactional financial assets
271.78%73.76M
3.32%123.95M
-45.24%119.99M
-71.27%120.33M
-95.27%19.84M
-71.39%119.97M
-54.11%219.11M
492.55%418.84M
490.55%419.06M
490.87%419.28M
Notes receivable and accounts receivable
31.39%1.67B
31.11%1.69B
18.07%1.52B
8.87%1.37B
6.90%1.27B
10.30%1.29B
25.89%1.28B
34.74%1.26B
44.10%1.19B
45.49%1.17B
-Notes receivable
43.20%414.18M
50.72%425.77M
0.37%330.09M
-11.01%305.87M
-9.75%289.23M
-9.81%282.49M
44.41%328.87M
49.16%343.72M
40.48%320.49M
22.50%313.22M
-Accounts receivable
27.91%1.25B
25.62%1.27B
24.16%1.19B
16.32%1.07B
13.05%980.72M
17.64%1.01B
20.56%955.82M
30.02%917.05M
45.49%867.54M
56.20%857.37M
Other receivables (including interest and dividends)
117.04%17.48M
-3.84%54.65M
1,607.36%97.83M
2,027.32%98.27M
39.00%8.05M
1,044.25%56.83M
63.29%5.73M
-81.39%4.62M
-96.33%5.79M
-96.89%4.97M
-Other receivable
----
----
----
2,027.32%98.27M
----
1,044.25%56.83M
----
-81.39%4.62M
----
-96.89%4.97M
Advance payment
117.58%167.61M
69.46%115.8M
501.77%189.36M
69.70%84.32M
21.82%77.03M
103.49%68.34M
-36.45%31.47M
18.25%49.69M
90.94%63.23M
0.92%33.58M
Inventories
52.43%1.94B
68.17%1.87B
35.54%1.64B
29.24%1.44B
11.57%1.28B
0.95%1.11B
1.47%1.21B
-11.97%1.11B
-18.78%1.14B
-20.63%1.1B
Receivable financing
130.02%220.17M
26.33%90.76M
-35.95%63.92M
-49.18%57.76M
-49.82%95.72M
-44.50%71.84M
-64.88%99.79M
-32.20%113.65M
-33.15%190.75M
-58.20%129.44M
Other current assets
37.90%267.29M
99.19%284.7M
75.16%206.06M
157.60%170.7M
398.81%193.83M
645.50%142.93M
450.97%117.64M
128.80%66.26M
106.30%38.86M
-44.72%19.17M
Total current assets
27.06%4.83B
24.02%4.72B
11.99%4.38B
2.59%4.21B
-12.62%3.8B
-15.60%3.8B
-22.39%3.91B
16.02%4.1B
17.53%4.35B
13.25%4.51B
Non Current assets
Other equity investment
-3.61%3.19M
-2.22%3.24M
1.40%3.28M
0.45%3.3M
1.17%3.31M
1.49%3.32M
-2.40%3.23M
-1.37%3.29M
3.25%3.27M
1.70%3.27M
Investment real estate
-11.51%54.02M
-11.18%55.77M
-10.88%57.53M
-10.59%59.28M
-10.32%61.04M
-10.06%62.79M
-9.81%64.55M
1.09%66.31M
1.34%68.06M
1.58%69.82M
Long-term equity investment
316.55%165.85M
328.25%89.74M
2,406.39%75.41M
762,057.09%68.96M
441,880.04%39.81M
232,920.22%20.95M
32,907.09%3.01M
-99.97%9.05K
-99.97%9.01K
-99.97%8.99K
Long term receivable account
----
----
----
2.37%495.94K
3.16%495.94K
55.44%492.07K
-90.23%488.24K
-90.14%484.46K
-90.06%480.72K
-93.35%316.56K
Fixed assets
----
----
----
9.32%5.08B
----
3.43%5.07B
----
-7.33%4.64B
----
9.19%4.9B
Constru in process
----
----
----
190.21%2.22B
----
400.45%2.01B
----
83.24%765.88M
----
-64.76%400.82M
Intangible assets
8.35%942.01M
8.34%964.64M
7.99%939.96M
4.67%933.82M
3.78%869.43M
7.75%890.35M
0.32%870.42M
15.03%892.15M
10.63%837.73M
7.17%826.35M
Development expenditure
22.33%153.7M
13.16%123.71M
-14.88%99.44M
-29.63%71.41M
-20.18%125.64M
-34.53%109.32M
-15.94%116.82M
-24.07%101.48M
37.98%157.41M
87.61%166.98M
Long deferred expense
5.22%10.87M
-19.89%11.52M
-20.45%11.41M
-31.95%11.45M
-47.49%10.33M
-32.24%14.38M
-30.13%14.35M
20.74%16.83M
13.87%19.68M
6.09%21.22M
Deferred tax assets
8.99%584.66M
14.25%582.79M
28.70%586.5M
30.42%549.34M
37.30%536.41M
40.07%510.12M
-2.07%455.7M
-0.83%421.2M
1.44%390.69M
0.47%364.2M
Usufruct assets
-11.43%16.37M
-14.79%16.89M
-16.23%17.42M
-17.55%17.95M
-18.78%18.48M
657.87%19.82M
575.37%20.8M
512.78%21.77M
710.69%22.75M
-19.27%2.62M
Other non current assets
-25.83%160.82M
-34.61%95.83M
-68.87%225.35M
-53.30%270.26M
-23.78%216.82M
36.09%146.56M
888.55%723.92M
601.73%578.71M
192.66%284.48M
-11.22%107.69M
Total non current assets
2.68%9.33B
4.43%9.25B
14.39%9.32B
23.61%9.29B
29.62%9.09B
28.97%8.86B
16.81%8.15B
7.82%7.51B
0.10%7.01B
-3.32%6.87B
Total assets
9.88%14.16B
10.31%13.96B
13.61%13.69B
16.19%13.5B
13.44%12.89B
11.31%12.66B
0.37%12.05B
10.58%11.62B
6.13%11.36B
2.63%11.37B
Liabilities
Current liabilities
Short term loan
84.29%2.12B
60.38%2.04B
35.71%1.77B
22.39%1.58B
1.33%1.15B
43.82%1.27B
35.74%1.31B
4.91%1.29B
-24.92%1.13B
-40.50%883.83M
Notes payable and accounts payable
1.47%1.71B
-7.84%1.61B
48.50%1.75B
68.50%1.77B
106.02%1.69B
67.86%1.75B
17.08%1.18B
17.83%1.05B
4.28%818.88M
5.71%1.04B
-Notes payable
17.23%270.93M
-59.67%181.49M
27.94%241.87M
21.17%384.83M
-2.85%231.11M
61.46%449.95M
-44.88%189.06M
6.58%317.61M
-5.06%237.88M
-28.99%278.67M
-Accounts payable
-1.03%1.44B
10.11%1.43B
52.42%1.51B
89.04%1.38B
150.60%1.46B
70.19%1.3B
49.01%991.8M
23.49%731.99M
8.66%581M
28.65%763.72M
Contract liabilities
-59.42%5.88M
-25.99%8.44M
147.37%4.76M
46.35%6.68M
851.39%14.49M
945.88%11.4M
-56.72%1.92M
140.49%4.56M
46.98%1.52M
6.15%1.09M
Advance receipts
--2.68M
----
----
----
----
----
----
----
----
----
Salaries payable
-3.20%65.72M
-1.62%104.78M
-4.29%76.93M
49.87%73.83M
37.69%67.89M
27.37%106.5M
25.54%80.38M
-8.22%49.27M
15.64%49.3M
25.95%83.61M
Taxs payable
61.06%19.78M
147.46%53.99M
91.98%40.77M
12.67%35.02M
-35.64%12.28M
16.97%21.82M
-3.39%21.24M
98.10%31.08M
36.47%19.09M
-3.83%18.65M
Other payable (including interest and dividends)
-26.11%64.97M
-0.17%90.54M
61.32%85.55M
14.43%79.18M
36.56%87.93M
23.65%90.7M
2.29%53.03M
45.55%69.19M
52.55%64.39M
63.77%73.35M
-Other payable
----
----
----
14.43%79.18M
----
23.65%90.7M
----
45.55%69.19M
----
63.77%73.35M
Non current liabilities due within one year
-10.67%575.59M
137.31%976.09M
240.40%1.2B
190.89%1.09B
31.90%644.37M
-14.26%411.31M
-48.08%353.75M
-47.65%373.43M
-32.58%488.52M
-23.87%479.73M
Other current liabilities
92.72%311.69M
60.76%297.67M
4.07%231.59M
-8.85%201.57M
4.14%161.73M
33.24%185.16M
256.79%222.53M
171.32%221.15M
66.76%155.31M
45.73%138.97M
Total current liabilities
27.47%4.87B
34.70%5.18B
60.55%5.17B
56.40%4.83B
40.06%3.82B
41.38%3.85B
12.62%3.22B
1.79%3.09B
-15.00%2.73B
-18.24%2.72B
Current liabilities
Long term loan
19.09%2.44B
16.69%1.99B
3.05%1.54B
57.37%1.66B
104.79%2.05B
87.21%1.71B
57.21%1.49B
-4.13%1.06B
17.43%1B
-6.92%911.67M
Estimate liabilities
----
----
----
----
-53.84%1.65M
-53.84%1.65M
0.00%3.58M
0.00%3.58M
0.00%3.58M
-3.78%3.58M
Long term deferred income
37.25%195.57M
37.80%206.55M
22.39%178.07M
-17.76%133.63M
-21.94%142.49M
-26.08%149.89M
-33.22%145.5M
-31.07%162.48M
-28.68%182.55M
-26.57%202.77M
Lease liabilities
-6.03%17.37M
-8.33%17.41M
-8.54%17.77M
-8.74%18.13M
-13.90%18.49M
2,023.61%18.99M
1,280.71%19.43M
937.71%19.87M
1,343.47%21.47M
-51.61%894.37K
Total non current liabilities
19.96%2.65B
18.02%2.22B
4.39%1.73B
46.04%1.82B
83.08%2.21B
67.78%1.88B
23.92%1.66B
-18.47%1.24B
-7.60%1.21B
-23.87%1.12B
Total liabilities
24.71%7.53B
29.23%7.4B
41.45%6.91B
53.43%6.64B
53.26%6.04B
49.07%5.73B
16.23%4.88B
-4.99%4.33B
-12.86%3.94B
-19.96%3.84B
Shareholders equity
Paid-in capital
0.00%1.62B
0.00%1.62B
0.39%1.62B
0.39%1.62B
0.39%1.62B
0.39%1.62B
0.00%1.62B
29.89%1.62B
29.89%1.62B
30.35%1.62B
Capital reserve funds
1.01%6.96B
1.01%6.95B
1.09%6.93B
0.82%6.91B
0.58%6.89B
0.33%6.88B
0.00%6.85B
32.85%6.85B
32.85%6.85B
33.47%6.85B
Surplus reserve funds
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
Retained profit
-16.71%-2.02B
-26.78%-2.07B
-32.31%-1.83B
-37.77%-1.75B
-53.11%-1.73B
-59.63%-1.64B
-85.18%-1.38B
-134.11%-1.27B
-273.62%-1.13B
-471.94%-1.02B
Less:Treasury stock
0.00%16.95M
0.00%16.95M
--16.95M
--16.95M
--16.95M
--16.95M
----
----
----
----
Other composite income
-9.38%2.26M
-4.89%2.4M
5.12%2.45M
2.01%2.48M
3.86%2.49M
6.06%2.52M
-7.24%2.33M
-5.45%2.43M
5.38%2.4M
-0.65%2.38M
Specific reserves
255.73%1.76M
255.73%1.76M
--493.59K
--493.59K
--493.59K
--493.59K
----
----
----
----
Shareholders equity without minority interests
-3.20%6.63B
-5.31%6.56B
-5.34%6.79B
-5.95%6.85B
-7.70%6.85B
-7.95%6.93B
-8.16%7.17B
22.51%7.28B
20.01%7.42B
19.89%7.53B
Total shareholder equity
-3.20%6.63B
-5.31%6.56B
-5.34%6.79B
-5.95%6.85B
-7.70%6.85B
-7.95%6.93B
-8.16%7.17B
22.51%7.28B
20.01%7.42B
19.89%7.53B
Total liabilityies and equity
9.88%14.16B
10.31%13.96B
13.61%13.69B
16.19%13.5B
13.44%12.89B
11.31%12.66B
0.37%12.05B
10.58%11.62B
6.13%11.36B
2.63%11.37B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 -45.08%474.94M-48.32%486.59M-42.32%541.28M-19.50%865.37M-33.74%864.78M-42.20%941.58M-52.73%938.49M7.41%1.08B43.94%1.31B38.00%1.63B
Transactional financial assets 271.78%73.76M3.32%123.95M-45.24%119.99M-71.27%120.33M-95.27%19.84M-71.39%119.97M-54.11%219.11M492.55%418.84M490.55%419.06M490.87%419.28M
Notes receivable and accounts receivable 31.39%1.67B31.11%1.69B18.07%1.52B8.87%1.37B6.90%1.27B10.30%1.29B25.89%1.28B34.74%1.26B44.10%1.19B45.49%1.17B
-Notes receivable 43.20%414.18M50.72%425.77M0.37%330.09M-11.01%305.87M-9.75%289.23M-9.81%282.49M44.41%328.87M49.16%343.72M40.48%320.49M22.50%313.22M
-Accounts receivable 27.91%1.25B25.62%1.27B24.16%1.19B16.32%1.07B13.05%980.72M17.64%1.01B20.56%955.82M30.02%917.05M45.49%867.54M56.20%857.37M
Other receivables (including interest and dividends) 117.04%17.48M-3.84%54.65M1,607.36%97.83M2,027.32%98.27M39.00%8.05M1,044.25%56.83M63.29%5.73M-81.39%4.62M-96.33%5.79M-96.89%4.97M
-Other receivable ------------2,027.32%98.27M----1,044.25%56.83M-----81.39%4.62M-----96.89%4.97M
Advance payment 117.58%167.61M69.46%115.8M501.77%189.36M69.70%84.32M21.82%77.03M103.49%68.34M-36.45%31.47M18.25%49.69M90.94%63.23M0.92%33.58M
Inventories 52.43%1.94B68.17%1.87B35.54%1.64B29.24%1.44B11.57%1.28B0.95%1.11B1.47%1.21B-11.97%1.11B-18.78%1.14B-20.63%1.1B
Receivable financing 130.02%220.17M26.33%90.76M-35.95%63.92M-49.18%57.76M-49.82%95.72M-44.50%71.84M-64.88%99.79M-32.20%113.65M-33.15%190.75M-58.20%129.44M
Other current assets 37.90%267.29M99.19%284.7M75.16%206.06M157.60%170.7M398.81%193.83M645.50%142.93M450.97%117.64M128.80%66.26M106.30%38.86M-44.72%19.17M
Total current assets 27.06%4.83B24.02%4.72B11.99%4.38B2.59%4.21B-12.62%3.8B-15.60%3.8B-22.39%3.91B16.02%4.1B17.53%4.35B13.25%4.51B
Non Current assets
Other equity investment -3.61%3.19M-2.22%3.24M1.40%3.28M0.45%3.3M1.17%3.31M1.49%3.32M-2.40%3.23M-1.37%3.29M3.25%3.27M1.70%3.27M
Investment real estate -11.51%54.02M-11.18%55.77M-10.88%57.53M-10.59%59.28M-10.32%61.04M-10.06%62.79M-9.81%64.55M1.09%66.31M1.34%68.06M1.58%69.82M
Long-term equity investment 316.55%165.85M328.25%89.74M2,406.39%75.41M762,057.09%68.96M441,880.04%39.81M232,920.22%20.95M32,907.09%3.01M-99.97%9.05K-99.97%9.01K-99.97%8.99K
Long term receivable account ------------2.37%495.94K3.16%495.94K55.44%492.07K-90.23%488.24K-90.14%484.46K-90.06%480.72K-93.35%316.56K
Fixed assets ------------9.32%5.08B----3.43%5.07B-----7.33%4.64B----9.19%4.9B
Constru in process ------------190.21%2.22B----400.45%2.01B----83.24%765.88M-----64.76%400.82M
Intangible assets 8.35%942.01M8.34%964.64M7.99%939.96M4.67%933.82M3.78%869.43M7.75%890.35M0.32%870.42M15.03%892.15M10.63%837.73M7.17%826.35M
Development expenditure 22.33%153.7M13.16%123.71M-14.88%99.44M-29.63%71.41M-20.18%125.64M-34.53%109.32M-15.94%116.82M-24.07%101.48M37.98%157.41M87.61%166.98M
Long deferred expense 5.22%10.87M-19.89%11.52M-20.45%11.41M-31.95%11.45M-47.49%10.33M-32.24%14.38M-30.13%14.35M20.74%16.83M13.87%19.68M6.09%21.22M
Deferred tax assets 8.99%584.66M14.25%582.79M28.70%586.5M30.42%549.34M37.30%536.41M40.07%510.12M-2.07%455.7M-0.83%421.2M1.44%390.69M0.47%364.2M
Usufruct assets -11.43%16.37M-14.79%16.89M-16.23%17.42M-17.55%17.95M-18.78%18.48M657.87%19.82M575.37%20.8M512.78%21.77M710.69%22.75M-19.27%2.62M
Other non current assets -25.83%160.82M-34.61%95.83M-68.87%225.35M-53.30%270.26M-23.78%216.82M36.09%146.56M888.55%723.92M601.73%578.71M192.66%284.48M-11.22%107.69M
Total non current assets 2.68%9.33B4.43%9.25B14.39%9.32B23.61%9.29B29.62%9.09B28.97%8.86B16.81%8.15B7.82%7.51B0.10%7.01B-3.32%6.87B
Total assets 9.88%14.16B10.31%13.96B13.61%13.69B16.19%13.5B13.44%12.89B11.31%12.66B0.37%12.05B10.58%11.62B6.13%11.36B2.63%11.37B
Liabilities
Current liabilities
Short term loan 84.29%2.12B60.38%2.04B35.71%1.77B22.39%1.58B1.33%1.15B43.82%1.27B35.74%1.31B4.91%1.29B-24.92%1.13B-40.50%883.83M
Notes payable and accounts payable 1.47%1.71B-7.84%1.61B48.50%1.75B68.50%1.77B106.02%1.69B67.86%1.75B17.08%1.18B17.83%1.05B4.28%818.88M5.71%1.04B
-Notes payable 17.23%270.93M-59.67%181.49M27.94%241.87M21.17%384.83M-2.85%231.11M61.46%449.95M-44.88%189.06M6.58%317.61M-5.06%237.88M-28.99%278.67M
-Accounts payable -1.03%1.44B10.11%1.43B52.42%1.51B89.04%1.38B150.60%1.46B70.19%1.3B49.01%991.8M23.49%731.99M8.66%581M28.65%763.72M
Contract liabilities -59.42%5.88M-25.99%8.44M147.37%4.76M46.35%6.68M851.39%14.49M945.88%11.4M-56.72%1.92M140.49%4.56M46.98%1.52M6.15%1.09M
Advance receipts --2.68M------------------------------------
Salaries payable -3.20%65.72M-1.62%104.78M-4.29%76.93M49.87%73.83M37.69%67.89M27.37%106.5M25.54%80.38M-8.22%49.27M15.64%49.3M25.95%83.61M
Taxs payable 61.06%19.78M147.46%53.99M91.98%40.77M12.67%35.02M-35.64%12.28M16.97%21.82M-3.39%21.24M98.10%31.08M36.47%19.09M-3.83%18.65M
Other payable (including interest and dividends) -26.11%64.97M-0.17%90.54M61.32%85.55M14.43%79.18M36.56%87.93M23.65%90.7M2.29%53.03M45.55%69.19M52.55%64.39M63.77%73.35M
-Other payable ------------14.43%79.18M----23.65%90.7M----45.55%69.19M----63.77%73.35M
Non current liabilities due within one year -10.67%575.59M137.31%976.09M240.40%1.2B190.89%1.09B31.90%644.37M-14.26%411.31M-48.08%353.75M-47.65%373.43M-32.58%488.52M-23.87%479.73M
Other current liabilities 92.72%311.69M60.76%297.67M4.07%231.59M-8.85%201.57M4.14%161.73M33.24%185.16M256.79%222.53M171.32%221.15M66.76%155.31M45.73%138.97M
Total current liabilities 27.47%4.87B34.70%5.18B60.55%5.17B56.40%4.83B40.06%3.82B41.38%3.85B12.62%3.22B1.79%3.09B-15.00%2.73B-18.24%2.72B
Current liabilities
Long term loan 19.09%2.44B16.69%1.99B3.05%1.54B57.37%1.66B104.79%2.05B87.21%1.71B57.21%1.49B-4.13%1.06B17.43%1B-6.92%911.67M
Estimate liabilities -----------------53.84%1.65M-53.84%1.65M0.00%3.58M0.00%3.58M0.00%3.58M-3.78%3.58M
Long term deferred income 37.25%195.57M37.80%206.55M22.39%178.07M-17.76%133.63M-21.94%142.49M-26.08%149.89M-33.22%145.5M-31.07%162.48M-28.68%182.55M-26.57%202.77M
Lease liabilities -6.03%17.37M-8.33%17.41M-8.54%17.77M-8.74%18.13M-13.90%18.49M2,023.61%18.99M1,280.71%19.43M937.71%19.87M1,343.47%21.47M-51.61%894.37K
Total non current liabilities 19.96%2.65B18.02%2.22B4.39%1.73B46.04%1.82B83.08%2.21B67.78%1.88B23.92%1.66B-18.47%1.24B-7.60%1.21B-23.87%1.12B
Total liabilities 24.71%7.53B29.23%7.4B41.45%6.91B53.43%6.64B53.26%6.04B49.07%5.73B16.23%4.88B-4.99%4.33B-12.86%3.94B-19.96%3.84B
Shareholders equity
Paid-in capital 0.00%1.62B0.00%1.62B0.39%1.62B0.39%1.62B0.39%1.62B0.39%1.62B0.00%1.62B29.89%1.62B29.89%1.62B30.35%1.62B
Capital reserve funds 1.01%6.96B1.01%6.95B1.09%6.93B0.82%6.91B0.58%6.89B0.33%6.88B0.00%6.85B32.85%6.85B32.85%6.85B33.47%6.85B
Surplus reserve funds 0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M
Retained profit -16.71%-2.02B-26.78%-2.07B-32.31%-1.83B-37.77%-1.75B-53.11%-1.73B-59.63%-1.64B-85.18%-1.38B-134.11%-1.27B-273.62%-1.13B-471.94%-1.02B
Less:Treasury stock 0.00%16.95M0.00%16.95M--16.95M--16.95M--16.95M--16.95M----------------
Other composite income -9.38%2.26M-4.89%2.4M5.12%2.45M2.01%2.48M3.86%2.49M6.06%2.52M-7.24%2.33M-5.45%2.43M5.38%2.4M-0.65%2.38M
Specific reserves 255.73%1.76M255.73%1.76M--493.59K--493.59K--493.59K--493.59K----------------
Shareholders equity without minority interests -3.20%6.63B-5.31%6.56B-5.34%6.79B-5.95%6.85B-7.70%6.85B-7.95%6.93B-8.16%7.17B22.51%7.28B20.01%7.42B19.89%7.53B
Total shareholder equity -3.20%6.63B-5.31%6.56B-5.34%6.79B-5.95%6.85B-7.70%6.85B-7.95%6.93B-8.16%7.17B22.51%7.28B20.01%7.42B19.89%7.53B
Total liabilityies and equity 9.88%14.16B10.31%13.96B13.61%13.69B16.19%13.5B13.44%12.89B11.31%12.66B0.37%12.05B10.58%11.62B6.13%11.36B2.63%11.37B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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