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Jiangmen Kanhoo Industry (300340)

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  • 10.90
  • -0.46-4.05%
Market Closed May 14 15:00 CST
3.00BMarket Cap-12.39P/E (TTM)

Jiangmen Kanhoo Industry (300340) Balance Sheet

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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
-62.62%82.92M
-36.97%146.7M
-43.22%112.83M
-81.90%61.08M
-47.27%221.82M
-60.53%232.75M
213.73%198.7M
333.44%337.36M
226.78%420.69M
953.91%589.66M
Transactional financial assets
--3.36M
----
----
----
----
----
--4.4M
--2.38M
--667.2K
--214.85K
Notes receivable and accounts receivable
12.15%632.67M
4.79%704.34M
-9.65%644.36M
-20.80%595.72M
-33.45%564.13M
-31.36%672.17M
-39.21%713.14M
-35.75%752.18M
-30.25%847.68M
-27.24%979.28M
-Notes receivable
79,041.88%63.31M
95,261.55%76.29M
--1.15M
--3.46M
--80K
--80K
----
----
----
----
-Accounts receivable
0.94%569.36M
-6.55%628.06M
-9.81%643.2M
-21.26%592.26M
-33.46%564.05M
-31.37%672.09M
-39.21%713.14M
-35.75%752.18M
-29.84%847.68M
-26.85%979.28M
Other receivables (including interest and dividends)
-17.30%13.92M
-74.04%15.44M
-25.86%16.19M
-20.41%16.36M
-16.60%16.84M
210.35%59.46M
-13.26%21.84M
-15.03%20.56M
-20.47%20.19M
-14.27%19.16M
-Other receivable
----
----
----
-20.41%16.36M
----
210.35%59.46M
----
-15.03%20.56M
----
-14.27%19.16M
Contractual assets
-25.92%57.52M
-25.06%65.59M
-46.62%51.83M
-56.67%45.94M
-13.40%77.65M
-11.58%87.52M
--97.11M
--106.04M
--89.66M
--98.98M
Advance payment
-39.00%16.79M
16.07%12.58M
79.42%24.15M
-5.90%15.8M
-12.88%27.52M
-61.81%10.84M
-82.33%13.46M
-76.12%16.8M
-52.09%31.58M
-48.83%28.38M
Inventories
3.86%937.58M
6.11%926.4M
4.63%961.27M
7.99%1.05B
-28.30%902.73M
-31.17%873.04M
-37.19%918.75M
-38.74%970.34M
-17.85%1.26B
-24.68%1.27B
Receivable financing
-61.98%18.23M
-73.72%18.09M
54.78%39.91M
-64.22%18.75M
97.67%47.95M
36.87%68.82M
-57.30%25.78M
62.77%52.39M
-71.31%24.26M
-47.53%50.28M
Other current assets
21.01%97.19M
13.69%104.3M
-14.21%73.09M
1.18%93.33M
-6.55%80.32M
6.31%91.74M
80.59%85.2M
78.22%92.25M
38.30%85.95M
-5.99%86.3M
Total current assets
-4.06%1.86B
-4.91%1.99B
-7.45%1.92B
-19.38%1.89B
-30.25%1.94B
-32.82%2.1B
-28.53%2.08B
-21.94%2.35B
-10.75%2.78B
-6.88%3.12B
Non Current assets
Other equity investment
11.31%5.15M
-36.61%5.15M
-80.48%4.63M
-80.48%4.63M
-80.48%4.63M
-65.72%8.13M
-47.92%23.71M
-47.92%23.71M
-47.92%23.71M
-47.92%23.71M
Other non-current financial assets
20.91%6.32M
20.91%6.32M
-49.60%5.23M
-49.60%5.23M
-49.60%5.23M
-49.60%5.23M
-3.84%10.37M
-3.84%10.37M
-3.84%10.37M
--10.37M
Investment real estate
-7.66%158.28K
-7.52%161.57K
-7.38%164.85K
-7.24%168.13K
-7.12%171.42K
-6.99%174.7K
-6.87%177.98K
-6.76%181.27K
-6.64%184.55K
-6.53%187.83K
Long-term equity investment
67.86%3.44M
55.27%3.29M
-52.75%2.57M
-28.08%2.1M
-33.61%2.05M
-41.35%2.12M
-55.58%5.43M
-83.11%2.93M
-84.92%3.09M
-96.24%3.61M
Fixed assets
----
----
----
-6.65%318.61M
----
-5.25%343.46M
----
-11.14%341.29M
----
-11.30%362.47M
Constru in process
----
----
----
-92.88%1.97M
----
-92.64%1.91M
----
29,185.68%27.65M
----
2,050.72%25.95M
Intangible assets
-15.77%26.78M
-15.34%27.66M
-61.22%30.07M
-60.65%30.93M
-59.87%31.79M
-59.27%32.67M
103.54%77.54M
101.94%78.6M
100.09%79.24M
98.22%80.21M
Long deferred expense
-28.82%4.86M
-24.56%5.8M
-13.24%5.18M
2.11%6.04M
-3.42%6.83M
-1.14%7.68M
-37.69%5.97M
-43.98%5.92M
-36.25%7.07M
-38.31%7.77M
Deferred tax assets
-11.66%37.56M
-11.33%38.8M
-11.03%40.04M
-22.24%41.28M
138.53%42.52M
150.68%43.76M
-55.52%45M
-45.56%53.08M
-81.84%17.82M
-84.36%17.46M
Usufruct assets
-11.84%149.11M
-11.51%154.12M
-11.00%159.12M
-28.59%164.13M
-28.98%169.14M
-28.53%174.17M
131.88%178.79M
178.17%229.83M
173.89%238.15M
163.65%243.71M
Other non current assets
0.64%5.19M
7.83%5.76M
-25.24%5.13M
-23.66%5.16M
-31.13%5.16M
-39.99%5.34M
-71.37%6.87M
-76.38%6.76M
-63.73%7.49M
-61.02%8.91M
Total non current assets
-12.55%525.5M
-12.74%545.05M
-20.56%562.75M
-25.64%580.25M
-21.90%600.93M
-20.36%624.65M
-5.46%708.42M
0.74%780.33M
-2.43%769.44M
-11.87%784.37M
Total assets
-6.07%2.39B
-6.71%2.54B
-10.78%2.49B
-20.94%2.48B
-28.44%2.54B
-30.32%2.72B
-23.81%2.79B
-17.30%3.13B
-9.07%3.55B
-7.93%3.91B
Liabilities
Current liabilities
Short term loan
12.38%294.56M
5.72%343.1M
0.22%268.2M
-4.18%210M
8.02%262.11M
12.70%324.55M
19.07%267.6M
8.90%219.16M
26.93%242.64M
30.16%287.96M
Transactional financial liabilities
----
----
----
----
--139.2K
----
----
----
----
----
Notes payable and accounts payable
-1.52%1.03B
-2.13%1.1B
-2.09%1.14B
-15.93%1.13B
-29.19%1.05B
-30.89%1.12B
-33.61%1.16B
-22.24%1.35B
-10.14%1.48B
-11.80%1.62B
-Notes payable
-17.10%136.66M
-33.12%121.16M
-57.42%97.92M
-70.71%106.74M
-56.81%164.85M
0.26%181.15M
172.87%229.95M
472.84%364.44M
644.56%381.67M
114.21%180.69M
-Accounts payable
1.39%894.87M
3.83%976.58M
11.54%1.04B
4.40%1.02B
-19.58%882.6M
-34.79%940.52M
-44.04%933.43M
-41.13%981.57M
-31.18%1.1B
-17.86%1.44B
Contract liabilities
-5.37%383.06M
-17.92%331.17M
-7.87%408.43M
-17.93%412.17M
-38.81%404.79M
-43.39%403.48M
-42.57%443.32M
-40.07%502.2M
-24.59%661.54M
-25.79%712.75M
Salaries payable
-1.47%10.87M
-3.54%21.31M
1.43%11.98M
-1.51%11.68M
-15.29%11.03M
-31.66%22.09M
-38.31%11.81M
-49.85%11.86M
-46.44%13.02M
-20.07%32.32M
Taxs payable
-2.38%728.88K
60.66%1.17M
-66.30%767.39K
-58.71%502.71K
75.69%746.62K
-71.86%728.34K
-25.93%2.28M
-74.11%1.22M
-92.76%424.96K
-72.09%2.59M
Other payable (including interest and dividends)
-4.51%359.68M
0.89%398.77M
13.25%407.07M
15.99%413.53M
-6.24%376.68M
-10.93%395.25M
4.41%359.46M
-4.22%356.51M
-21.64%401.75M
-5.89%443.76M
-Other payable
----
----
----
15.99%413.53M
----
-10.93%395.25M
----
-4.07%356.51M
----
-5.89%443.76M
Non current liabilities due within one year
-77.22%25.1M
-79.52%24.98M
-28.58%104.6M
21.68%104.4M
-4.71%110.21M
-3.30%122M
1.51%146.45M
-37.12%85.8M
-15.02%115.65M
-1.56%126.15M
Other current liabilities
-66.76%17.2M
-63.33%19.09M
29.74%19.09M
2.25%17.33M
179.73%51.77M
125.62%52.07M
-60.11%14.71M
-49.54%16.95M
-64.12%18.51M
-62.87%23.08M
Total current liabilities
-6.28%2.12B
-8.38%2.24B
-2.07%2.36B
-9.39%2.3B
-22.77%2.26B
-24.91%2.44B
-26.93%2.41B
-23.98%2.54B
-14.87%2.93B
-12.91%3.25B
Current liabilities
Long term loan
--91.85M
--84.85M
--5M
-95.33%5M
----
----
----
-8.55%107M
19.01%113M
21.71%118M
Long term account payable
----
----
----
----
----
----
----
----
----
-93.99%3.85M
Deferred tax liabilities
-10.13%38.21M
-11.00%38.95M
-12.31%40.04M
-22.76%41.28M
142.18%42.52M
150.22%43.76M
--45.66M
--53.44M
--17.56M
61.46%17.49M
Long term deferred income
-13.40%11.63M
-14.61%11.99M
-18.19%12.52M
-17.18%13.1M
-16.26%13.43M
-16.12%14.04M
-10.29%15.3M
-11.71%15.82M
-15.87%16.04M
-15.98%16.74M
Lease liabilities
-11.57%145.27M
-11.13%150.1M
-7.54%154.88M
-25.19%159.6M
-25.45%164.28M
-27.84%168.9M
138.02%167.51M
181.91%213.33M
177.28%220.36M
184.49%234.07M
Total non current liabilities
30.31%286.97M
26.11%285.89M
-7.02%212.44M
-43.79%218.98M
-39.99%220.22M
-41.89%226.7M
4.39%228.48M
61.86%389.58M
49.42%366.95M
42.11%390.14M
Total liabilities
-3.04%2.41B
-5.45%2.52B
-2.50%2.57B
-13.97%2.52B
-24.69%2.49B
-26.73%2.67B
-24.98%2.64B
-18.21%2.93B
-10.59%3.3B
-9.14%3.64B
Shareholders equity
Paid-in capital
-0.14%275.51M
-0.34%275.51M
-0.21%275.89M
-0.21%275.89M
-0.27%275.89M
-0.06%276.47M
29.41%276.47M
29.45%276.47M
29.52%276.63M
29.52%276.63M
Capital reserve funds
17.95%1.63B
17.64%1.63B
-0.26%1.38B
-0.26%1.38B
-0.34%1.38B
-0.08%1.38B
56.28%1.38B
56.63%1.38B
57.04%1.39B
57.36%1.39B
Surplus reserve funds
0.00%30.44M
0.00%30.44M
0.00%30.44M
0.00%30.44M
0.00%30.44M
0.00%30.44M
0.00%30.44M
0.00%30.44M
0.00%30.44M
0.00%30.44M
Retained profit
-15.41%-1.82B
-13.88%-1.79B
-14.49%-1.71B
-15.80%-1.67B
-12.58%-1.57B
-13.85%-1.58B
-55.75%-1.5B
-61.08%-1.44B
-57.58%-1.4B
-60.04%-1.38B
Less:Treasury stock
----
----
-60.17%2.76M
-60.17%2.76M
-66.05%2.76M
-14.75%6.93M
-35.99%6.93M
-33.48%6.93M
-21.97%8.13M
-21.97%8.13M
Other composite income
0.90%-57.71M
0.90%-57.71M
-48.75%-58.23M
-48.75%-58.23M
-48.75%-58.23M
-48.75%-58.23M
-125.95%-39.15M
-125.95%-39.15M
-125.95%-39.15M
-125.95%-39.15M
Specific reserves
13.22%2.95M
13.22%2.95M
103.22%2.6M
103.22%2.6M
103.22%2.6M
103.22%2.6M
--1.28M
--1.28M
--1.28M
--1.28M
Shareholders equity without minority interests
15.57%64.4M
60.71%85.83M
-156.07%-84.26M
-121.78%-44M
-77.65%55.72M
-79.68%53.41M
6.50%150.26M
-0.67%201.99M
17.70%249.34M
13.22%262.83M
Minority interests
-8,827.82%-88.41M
-7,174.44%-70.57M
-7.34%-1.02M
-62.02%-1.02M
-654.05%-990.3K
-390.83%-970.07K
-207.08%-947.85K
-173.20%-631.36K
-80.42%178.74K
-67.46%333.56K
Total shareholder equity
-143.88%-24.01M
-70.89%15.27M
-157.11%-85.27M
-122.36%-45.02M
-78.06%54.73M
-80.07%52.44M
5.17%149.31M
-1.40%201.36M
17.28%249.52M
12.86%263.17M
Total liabilityies and equity
-6.07%2.39B
-6.71%2.54B
-10.78%2.49B
-20.94%2.48B
-28.44%2.54B
-30.32%2.72B
-23.81%2.79B
-17.30%3.13B
-9.07%3.55B
-7.93%3.91B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -62.62%82.92M-36.97%146.7M-43.22%112.83M-81.90%61.08M-47.27%221.82M-60.53%232.75M213.73%198.7M333.44%337.36M226.78%420.69M953.91%589.66M
Transactional financial assets --3.36M----------------------4.4M--2.38M--667.2K--214.85K
Notes receivable and accounts receivable 12.15%632.67M4.79%704.34M-9.65%644.36M-20.80%595.72M-33.45%564.13M-31.36%672.17M-39.21%713.14M-35.75%752.18M-30.25%847.68M-27.24%979.28M
-Notes receivable 79,041.88%63.31M95,261.55%76.29M--1.15M--3.46M--80K--80K----------------
-Accounts receivable 0.94%569.36M-6.55%628.06M-9.81%643.2M-21.26%592.26M-33.46%564.05M-31.37%672.09M-39.21%713.14M-35.75%752.18M-29.84%847.68M-26.85%979.28M
Other receivables (including interest and dividends) -17.30%13.92M-74.04%15.44M-25.86%16.19M-20.41%16.36M-16.60%16.84M210.35%59.46M-13.26%21.84M-15.03%20.56M-20.47%20.19M-14.27%19.16M
-Other receivable -------------20.41%16.36M----210.35%59.46M-----15.03%20.56M-----14.27%19.16M
Contractual assets -25.92%57.52M-25.06%65.59M-46.62%51.83M-56.67%45.94M-13.40%77.65M-11.58%87.52M--97.11M--106.04M--89.66M--98.98M
Advance payment -39.00%16.79M16.07%12.58M79.42%24.15M-5.90%15.8M-12.88%27.52M-61.81%10.84M-82.33%13.46M-76.12%16.8M-52.09%31.58M-48.83%28.38M
Inventories 3.86%937.58M6.11%926.4M4.63%961.27M7.99%1.05B-28.30%902.73M-31.17%873.04M-37.19%918.75M-38.74%970.34M-17.85%1.26B-24.68%1.27B
Receivable financing -61.98%18.23M-73.72%18.09M54.78%39.91M-64.22%18.75M97.67%47.95M36.87%68.82M-57.30%25.78M62.77%52.39M-71.31%24.26M-47.53%50.28M
Other current assets 21.01%97.19M13.69%104.3M-14.21%73.09M1.18%93.33M-6.55%80.32M6.31%91.74M80.59%85.2M78.22%92.25M38.30%85.95M-5.99%86.3M
Total current assets -4.06%1.86B-4.91%1.99B-7.45%1.92B-19.38%1.89B-30.25%1.94B-32.82%2.1B-28.53%2.08B-21.94%2.35B-10.75%2.78B-6.88%3.12B
Non Current assets
Other equity investment 11.31%5.15M-36.61%5.15M-80.48%4.63M-80.48%4.63M-80.48%4.63M-65.72%8.13M-47.92%23.71M-47.92%23.71M-47.92%23.71M-47.92%23.71M
Other non-current financial assets 20.91%6.32M20.91%6.32M-49.60%5.23M-49.60%5.23M-49.60%5.23M-49.60%5.23M-3.84%10.37M-3.84%10.37M-3.84%10.37M--10.37M
Investment real estate -7.66%158.28K-7.52%161.57K-7.38%164.85K-7.24%168.13K-7.12%171.42K-6.99%174.7K-6.87%177.98K-6.76%181.27K-6.64%184.55K-6.53%187.83K
Long-term equity investment 67.86%3.44M55.27%3.29M-52.75%2.57M-28.08%2.1M-33.61%2.05M-41.35%2.12M-55.58%5.43M-83.11%2.93M-84.92%3.09M-96.24%3.61M
Fixed assets -------------6.65%318.61M-----5.25%343.46M-----11.14%341.29M-----11.30%362.47M
Constru in process -------------92.88%1.97M-----92.64%1.91M----29,185.68%27.65M----2,050.72%25.95M
Intangible assets -15.77%26.78M-15.34%27.66M-61.22%30.07M-60.65%30.93M-59.87%31.79M-59.27%32.67M103.54%77.54M101.94%78.6M100.09%79.24M98.22%80.21M
Long deferred expense -28.82%4.86M-24.56%5.8M-13.24%5.18M2.11%6.04M-3.42%6.83M-1.14%7.68M-37.69%5.97M-43.98%5.92M-36.25%7.07M-38.31%7.77M
Deferred tax assets -11.66%37.56M-11.33%38.8M-11.03%40.04M-22.24%41.28M138.53%42.52M150.68%43.76M-55.52%45M-45.56%53.08M-81.84%17.82M-84.36%17.46M
Usufruct assets -11.84%149.11M-11.51%154.12M-11.00%159.12M-28.59%164.13M-28.98%169.14M-28.53%174.17M131.88%178.79M178.17%229.83M173.89%238.15M163.65%243.71M
Other non current assets 0.64%5.19M7.83%5.76M-25.24%5.13M-23.66%5.16M-31.13%5.16M-39.99%5.34M-71.37%6.87M-76.38%6.76M-63.73%7.49M-61.02%8.91M
Total non current assets -12.55%525.5M-12.74%545.05M-20.56%562.75M-25.64%580.25M-21.90%600.93M-20.36%624.65M-5.46%708.42M0.74%780.33M-2.43%769.44M-11.87%784.37M
Total assets -6.07%2.39B-6.71%2.54B-10.78%2.49B-20.94%2.48B-28.44%2.54B-30.32%2.72B-23.81%2.79B-17.30%3.13B-9.07%3.55B-7.93%3.91B
Liabilities
Current liabilities
Short term loan 12.38%294.56M5.72%343.1M0.22%268.2M-4.18%210M8.02%262.11M12.70%324.55M19.07%267.6M8.90%219.16M26.93%242.64M30.16%287.96M
Transactional financial liabilities ------------------139.2K--------------------
Notes payable and accounts payable -1.52%1.03B-2.13%1.1B-2.09%1.14B-15.93%1.13B-29.19%1.05B-30.89%1.12B-33.61%1.16B-22.24%1.35B-10.14%1.48B-11.80%1.62B
-Notes payable -17.10%136.66M-33.12%121.16M-57.42%97.92M-70.71%106.74M-56.81%164.85M0.26%181.15M172.87%229.95M472.84%364.44M644.56%381.67M114.21%180.69M
-Accounts payable 1.39%894.87M3.83%976.58M11.54%1.04B4.40%1.02B-19.58%882.6M-34.79%940.52M-44.04%933.43M-41.13%981.57M-31.18%1.1B-17.86%1.44B
Contract liabilities -5.37%383.06M-17.92%331.17M-7.87%408.43M-17.93%412.17M-38.81%404.79M-43.39%403.48M-42.57%443.32M-40.07%502.2M-24.59%661.54M-25.79%712.75M
Salaries payable -1.47%10.87M-3.54%21.31M1.43%11.98M-1.51%11.68M-15.29%11.03M-31.66%22.09M-38.31%11.81M-49.85%11.86M-46.44%13.02M-20.07%32.32M
Taxs payable -2.38%728.88K60.66%1.17M-66.30%767.39K-58.71%502.71K75.69%746.62K-71.86%728.34K-25.93%2.28M-74.11%1.22M-92.76%424.96K-72.09%2.59M
Other payable (including interest and dividends) -4.51%359.68M0.89%398.77M13.25%407.07M15.99%413.53M-6.24%376.68M-10.93%395.25M4.41%359.46M-4.22%356.51M-21.64%401.75M-5.89%443.76M
-Other payable ------------15.99%413.53M-----10.93%395.25M-----4.07%356.51M-----5.89%443.76M
Non current liabilities due within one year -77.22%25.1M-79.52%24.98M-28.58%104.6M21.68%104.4M-4.71%110.21M-3.30%122M1.51%146.45M-37.12%85.8M-15.02%115.65M-1.56%126.15M
Other current liabilities -66.76%17.2M-63.33%19.09M29.74%19.09M2.25%17.33M179.73%51.77M125.62%52.07M-60.11%14.71M-49.54%16.95M-64.12%18.51M-62.87%23.08M
Total current liabilities -6.28%2.12B-8.38%2.24B-2.07%2.36B-9.39%2.3B-22.77%2.26B-24.91%2.44B-26.93%2.41B-23.98%2.54B-14.87%2.93B-12.91%3.25B
Current liabilities
Long term loan --91.85M--84.85M--5M-95.33%5M-------------8.55%107M19.01%113M21.71%118M
Long term account payable -------------------------------------93.99%3.85M
Deferred tax liabilities -10.13%38.21M-11.00%38.95M-12.31%40.04M-22.76%41.28M142.18%42.52M150.22%43.76M--45.66M--53.44M--17.56M61.46%17.49M
Long term deferred income -13.40%11.63M-14.61%11.99M-18.19%12.52M-17.18%13.1M-16.26%13.43M-16.12%14.04M-10.29%15.3M-11.71%15.82M-15.87%16.04M-15.98%16.74M
Lease liabilities -11.57%145.27M-11.13%150.1M-7.54%154.88M-25.19%159.6M-25.45%164.28M-27.84%168.9M138.02%167.51M181.91%213.33M177.28%220.36M184.49%234.07M
Total non current liabilities 30.31%286.97M26.11%285.89M-7.02%212.44M-43.79%218.98M-39.99%220.22M-41.89%226.7M4.39%228.48M61.86%389.58M49.42%366.95M42.11%390.14M
Total liabilities -3.04%2.41B-5.45%2.52B-2.50%2.57B-13.97%2.52B-24.69%2.49B-26.73%2.67B-24.98%2.64B-18.21%2.93B-10.59%3.3B-9.14%3.64B
Shareholders equity
Paid-in capital -0.14%275.51M-0.34%275.51M-0.21%275.89M-0.21%275.89M-0.27%275.89M-0.06%276.47M29.41%276.47M29.45%276.47M29.52%276.63M29.52%276.63M
Capital reserve funds 17.95%1.63B17.64%1.63B-0.26%1.38B-0.26%1.38B-0.34%1.38B-0.08%1.38B56.28%1.38B56.63%1.38B57.04%1.39B57.36%1.39B
Surplus reserve funds 0.00%30.44M0.00%30.44M0.00%30.44M0.00%30.44M0.00%30.44M0.00%30.44M0.00%30.44M0.00%30.44M0.00%30.44M0.00%30.44M
Retained profit -15.41%-1.82B-13.88%-1.79B-14.49%-1.71B-15.80%-1.67B-12.58%-1.57B-13.85%-1.58B-55.75%-1.5B-61.08%-1.44B-57.58%-1.4B-60.04%-1.38B
Less:Treasury stock ---------60.17%2.76M-60.17%2.76M-66.05%2.76M-14.75%6.93M-35.99%6.93M-33.48%6.93M-21.97%8.13M-21.97%8.13M
Other composite income 0.90%-57.71M0.90%-57.71M-48.75%-58.23M-48.75%-58.23M-48.75%-58.23M-48.75%-58.23M-125.95%-39.15M-125.95%-39.15M-125.95%-39.15M-125.95%-39.15M
Specific reserves 13.22%2.95M13.22%2.95M103.22%2.6M103.22%2.6M103.22%2.6M103.22%2.6M--1.28M--1.28M--1.28M--1.28M
Shareholders equity without minority interests 15.57%64.4M60.71%85.83M-156.07%-84.26M-121.78%-44M-77.65%55.72M-79.68%53.41M6.50%150.26M-0.67%201.99M17.70%249.34M13.22%262.83M
Minority interests -8,827.82%-88.41M-7,174.44%-70.57M-7.34%-1.02M-62.02%-1.02M-654.05%-990.3K-390.83%-970.07K-207.08%-947.85K-173.20%-631.36K-80.42%178.74K-67.46%333.56K
Total shareholder equity -143.88%-24.01M-70.89%15.27M-157.11%-85.27M-122.36%-45.02M-78.06%54.73M-80.07%52.44M5.17%149.31M-1.40%201.36M17.28%249.52M12.86%263.17M
Total liabilityies and equity -6.07%2.39B-6.71%2.54B-10.78%2.49B-20.94%2.48B-28.44%2.54B-30.32%2.72B-23.81%2.79B-17.30%3.13B-9.07%3.55B-7.93%3.91B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Lixin 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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