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Digiwin Co.,Ltd. (300378)

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  • 40.17
  • -2.09-4.95%
Market Closed May 21 15:00 CST
10.91BMarket Cap66.62P/E (TTM)

Digiwin Co.,Ltd. (300378) 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
70.32%1.16B
114.13%1.63B
24.73%711.78M
13.96%755.07M
1.32%682.17M
-13.06%758.96M
-35.24%570.65M
-37.04%662.59M
-14.83%673.26M
-19.97%873.02M
Transactional financial assets
261.56%276.43M
5,258.02%77.93M
-10.74%45M
47.95%45M
--76.45M
-92.73%1.45M
0.83%50.42M
-61.98%30.42M
----
-84.00%20M
Notes receivable and accounts receivable
17.66%892.17M
12.46%912.16M
15.65%752.71M
23.63%791.69M
28.74%758.24M
22.66%811.12M
38.95%650.86M
43.78%640.37M
54.22%588.98M
51.74%661.27M
-Notes receivable
13.15%173.14M
13.46%236.39M
11.08%160.25M
6.71%167.11M
2.71%153.02M
-2.82%208.35M
-0.34%144.26M
23.21%156.6M
28.41%148.99M
24.63%214.39M
-Accounts receivable
18.80%719.03M
12.11%675.77M
16.95%592.47M
29.11%624.58M
37.55%605.22M
34.89%602.77M
56.52%506.6M
52.00%483.77M
65.49%439.99M
69.42%446.88M
Other receivables (including interest and dividends)
-5.25%21.39M
2.44%24.5M
-23.59%21.21M
5.27%21.61M
-12.51%22.57M
-12.45%23.91M
14.76%27.76M
40.10%20.53M
160.52%25.8M
119.90%27.31M
-Accrued interest receivable
----
----
----
----
--1.74M
----
----
----
----
----
-Other receivable
----
----
----
5.27%21.61M
----
-12.45%23.91M
----
40.10%20.53M
----
119.90%27.31M
Advance payment
-36.92%22.39M
-31.59%21.97M
-11.41%40.63M
36.85%45.87M
45.64%35.49M
38.99%32.12M
12.73%45.86M
26.73%33.52M
24.56%24.37M
22.95%23.11M
Inventories
-4.97%102.12M
34.96%115.31M
14.10%111.18M
61.08%111.69M
70.43%107.46M
30.21%85.44M
86.30%97.44M
52.01%69.34M
-6.07%63.05M
35.59%65.62M
Non-current assets due within one year
--54.31M
--65.48M
--63.94M
--63.94M
----
----
----
----
----
----
Other current assets
244.24%74.87M
222.35%62.94M
63.20%25.02M
40.61%24.62M
-38.77%21.75M
-87.34%19.53M
-86.70%15.33M
-69.69%17.51M
30.40%35.52M
467.13%154.28M
Total current assets
52.89%2.61B
67.70%2.91B
21.47%1.77B
26.13%1.86B
20.78%1.7B
-5.05%1.73B
-10.65%1.46B
-14.40%1.47B
-2.44%1.41B
3.76%1.82B
Non Current assets
Other non-current financial assets
-6.27%4.69M
-6.27%4.69M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
--5M
--5M
Long-term equity investment
36.16%132.12M
34.40%133.17M
-16.23%96.19M
-16.87%96.47M
-17.48%97.03M
-16.23%99.09M
76.63%114.83M
72.76%116.04M
73.37%117.58M
84.98%118.29M
Fixed assets
----
----
----
-0.48%667.95M
----
-7.32%656.42M
----
-8.17%671.16M
----
-0.67%708.29M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
--0
Constru in process
----
----
----
152.86%154.6M
----
310.52%101.3M
----
6,618.73%61.14M
----
71,749.85%24.68M
Construction materials
----
----
----
--0
----
----
----
----
----
--0
Intangible assets
14.27%245.41M
15.32%250.96M
1.16%220.84M
17.23%227.69M
9.86%214.75M
8.48%217.63M
50.91%218.3M
29.62%194.23M
33.15%195.47M
72.29%200.62M
Development expenditure
47.66%494.03M
55.10%462.38M
64.62%407.2M
74.18%374.26M
90.31%334.57M
126.04%298.13M
151.85%247.35M
227.22%214.87M
323.55%175.8M
504.11%131.89M
Goodwill
0.00%39.94M
0.00%39.94M
0.07%39.94M
--39.94M
--39.94M
--39.94M
--39.91M
----
----
----
Long deferred expense
-52.12%6.17M
-52.92%6.61M
-33.68%10.17M
-29.42%11.52M
-15.30%12.89M
-16.39%14.04M
110.26%15.34M
122.62%16.32M
90.92%15.22M
85.57%16.79M
Deferred tax assets
-0.80%60.55M
-3.48%56.8M
-3.01%71.3M
1.61%73.48M
15.23%61.04M
13.60%58.84M
-3.22%73.52M
-1.13%72.31M
-8.90%52.97M
16.33%51.8M
Usufruct assets
-33.74%37.58M
-34.66%42.41M
-32.08%46.46M
-25.90%52.46M
-17.44%56.72M
-13.30%64.91M
-9.67%68.4M
-1.21%70.79M
-6.31%68.7M
2.50%74.87M
Other non current assets
-8.68%37.05M
-61.00%41.92M
-36.42%54.96M
-37.60%55.71M
-68.18%40.57M
-3.69%107.49M
-7.91%86.43M
2.51%89.29M
134.56%127.52M
164.03%111.61M
Total non current assets
18.80%1.94B
13.54%1.89B
10.45%1.78B
16.41%1.76B
10.20%1.63B
15.16%1.66B
26.48%1.62B
20.06%1.51B
26.66%1.48B
33.17%1.44B
Total assets
36.20%4.55B
41.18%4.79B
15.68%3.56B
21.21%3.62B
15.36%3.34B
3.88%3.4B
5.66%3.07B
0.15%2.99B
10.58%2.89B
14.97%3.27B
Liabilities
Current liabilities
Short term loan
13.87%227.85M
317.14%209.65M
90.81%150.1M
643.59%223.25M
--200.09M
118.08%50.26M
4.17%78.67M
-75.55%30.02M
----
--23.05M
Notes payable and accounts payable
38.15%300.15M
29.15%331.52M
20.91%272.78M
18.97%266.35M
21.07%217.26M
11.53%256.69M
30.46%225.6M
51.58%223.88M
54.32%179.45M
50.70%230.16M
-Notes payable
29.43%4.54M
65.62%7.45M
-38.29%4.5M
22.59%4.22M
-22.48%3.51M
56.49%4.5M
200.09%7.3M
35.69%3.44M
8,401.36%4.53M
5,262.86%2.87M
-Accounts payable
38.29%295.61M
28.50%324.08M
22.89%268.28M
18.91%262.13M
22.20%213.75M
10.96%252.19M
28.04%218.31M
51.86%220.44M
50.49%174.92M
48.87%227.28M
Contract liabilities
52.67%403.45M
22.04%388.38M
19.48%298.99M
30.52%296.7M
2.88%264.27M
13.08%318.24M
7.74%250.24M
-1.93%227.33M
2.89%256.88M
9.97%281.43M
Salaries payable
2.20%142.05M
38.32%315.4M
8.51%190.9M
10.36%169.92M
12.05%138.99M
-23.90%228.03M
-4.67%175.93M
-16.73%153.97M
3.07%124.04M
0.17%299.66M
Taxs payable
12.41%62.59M
25.23%97.97M
196.17%62.82M
74.93%87.61M
-4.94%55.68M
-31.29%78.23M
-55.45%21.21M
-32.34%50.09M
-0.17%58.57M
27.28%113.86M
Other payable (including interest and dividends)
42.84%20.96M
-5.16%25.56M
196.20%42.89M
-46.98%14.31M
41.74%14.67M
65.95%26.95M
84.14%14.48M
-21.73%27M
26.43%10.35M
-4.40%16.24M
-Dividend payable
----
----
----
----
----
----
----
-98.69%350.18K
--350.18K
--350.18K
-Other payable
----
----
----
-46.29%14.31M
----
69.61%26.95M
----
242.11%26.65M
----
-6.46%15.89M
Non current liabilities due within one year
37.34%38.04M
-8.92%23.9M
16.38%24.83M
-3.50%24.74M
6.08%27.7M
18.40%26.24M
53.37%21.33M
53.02%25.64M
14.89%26.11M
10.34%22.17M
Other current liabilities
-52.59%8.72M
-28.18%8.52M
-20.53%11.87M
-14.85%11.55M
31.66%18.4M
-20.06%11.86M
10.81%14.94M
1.81%13.56M
5.61%13.97M
10.11%14.84M
Total current liabilities
28.47%1.2B
40.58%1.4B
31.50%1.06B
45.64%1.09B
39.99%937.06M
-0.49%996.5M
7.25%802.39M
-9.00%751.48M
8.64%669.38M
18.12%1B
Current liabilities
Long term loan
-17.74%29.15M
348.08%43.76M
--43.72M
--43.6M
--35.44M
--9.77M
----
----
----
----
Bonds payable
--784.05M
--777.96M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-35.81%3.78M
-25.73%3.87M
--3.98M
--4.38M
--5.89M
--5.2M
----
----
----
----
Long term deferred income
-8.89%7.31M
-8.73%7.32M
-32.44%8.02M
-35.99%8.02M
-32.21%8.02M
-33.20%8.02M
-8.56%11.87M
-10.24%12.53M
73.57%11.83M
100.36%12.01M
Lease liabilities
-48.12%18.36M
-46.75%23.77M
-45.84%26.67M
-28.96%33.64M
-24.71%35.39M
-21.56%44.64M
-25.74%49.25M
-20.10%47.36M
-14.98%47M
-1.77%56.91M
Total non current liabilities
894.51%842.64M
1,166.73%856.67M
34.80%82.39M
49.68%89.64M
44.02%84.73M
-1.87%67.63M
-34.72%61.12M
-31.29%59.89M
-23.08%58.83M
7.80%68.91M
Total liabilities
100.28%2.05B
112.15%2.26B
31.74%1.14B
45.94%1.18B
40.31%1.02B
-0.58%1.06B
2.59%863.51M
-11.13%811.37M
5.14%728.21M
17.39%1.07B
Shareholders equity
Paid-in capital
0.06%271.55M
0.06%271.55M
0.00%271.39M
0.70%271.39M
0.77%271.39M
0.77%271.39M
0.78%271.39M
0.08%269.51M
0.85%269.31M
0.85%269.31M
Other equity instruments
--31.8M
--31.8M
----
----
----
----
----
----
----
----
Capital reserve funds
-4.57%898.32M
-4.47%896.65M
-3.27%904.95M
3.59%944.14M
4.07%941.37M
4.34%938.6M
4.93%935.51M
3.56%911.41M
10.37%904.52M
11.33%899.59M
Surplus reserve funds
18.50%109.24M
18.50%109.24M
3.36%92.19M
3.36%92.19M
3.36%92.19M
3.36%92.19M
18.36%89.19M
18.36%89.19M
18.36%89.19M
18.29%89.19M
Retained profit
14.32%1.11B
14.17%1.11B
16.68%1.02B
16.99%1.01B
14.58%968.04M
14.26%976.38M
13.91%873.62M
14.84%866.17M
15.07%844.83M
14.74%854.52M
Less:Treasury stock
-44.20%52.99M
-44.20%52.99M
-44.20%52.99M
0.00%94.95M
35.76%94.95M
35.76%94.95M
35.76%94.95M
35.76%94.95M
0.00%69.94M
0.00%69.94M
Other composite income
-231.39%-11.04M
31.14%15.15M
460.83%40.53M
1,957.40%68.57M
62.61%8.4M
-53.05%11.55M
-11.16%7.23M
-89.40%3.33M
-59.08%5.17M
40.98%24.6M
Shareholders equity without minority interests
7.64%2.35B
8.70%2.39B
9.29%2.28B
12.23%2.29B
7.02%2.19B
6.19%2.2B
7.24%2.08B
5.37%2.04B
11.11%2.04B
12.18%2.07B
Minority interests
12.94%146.93M
10.08%149.74M
11.21%143.37M
8.08%139.85M
6.10%130.1M
3.93%136.03M
1.71%128.92M
1.46%129.39M
43.15%122.62M
48.23%130.88M
Total shareholder equity
7.94%2.5B
8.78%2.54B
9.40%2.42B
11.98%2.43B
6.97%2.32B
6.05%2.33B
6.90%2.21B
5.13%2.17B
12.54%2.17B
13.83%2.2B
Total liabilityies and equity
36.20%4.55B
41.18%4.79B
15.68%3.56B
21.21%3.62B
15.36%3.34B
3.88%3.4B
5.66%3.07B
0.15%2.99B
10.58%2.89B
14.97%3.27B
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
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
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 70.32%1.16B114.13%1.63B24.73%711.78M13.96%755.07M1.32%682.17M-13.06%758.96M-35.24%570.65M-37.04%662.59M-14.83%673.26M-19.97%873.02M
Transactional financial assets 261.56%276.43M5,258.02%77.93M-10.74%45M47.95%45M--76.45M-92.73%1.45M0.83%50.42M-61.98%30.42M-----84.00%20M
Notes receivable and accounts receivable 17.66%892.17M12.46%912.16M15.65%752.71M23.63%791.69M28.74%758.24M22.66%811.12M38.95%650.86M43.78%640.37M54.22%588.98M51.74%661.27M
-Notes receivable 13.15%173.14M13.46%236.39M11.08%160.25M6.71%167.11M2.71%153.02M-2.82%208.35M-0.34%144.26M23.21%156.6M28.41%148.99M24.63%214.39M
-Accounts receivable 18.80%719.03M12.11%675.77M16.95%592.47M29.11%624.58M37.55%605.22M34.89%602.77M56.52%506.6M52.00%483.77M65.49%439.99M69.42%446.88M
Other receivables (including interest and dividends) -5.25%21.39M2.44%24.5M-23.59%21.21M5.27%21.61M-12.51%22.57M-12.45%23.91M14.76%27.76M40.10%20.53M160.52%25.8M119.90%27.31M
-Accrued interest receivable ------------------1.74M--------------------
-Other receivable ------------5.27%21.61M-----12.45%23.91M----40.10%20.53M----119.90%27.31M
Advance payment -36.92%22.39M-31.59%21.97M-11.41%40.63M36.85%45.87M45.64%35.49M38.99%32.12M12.73%45.86M26.73%33.52M24.56%24.37M22.95%23.11M
Inventories -4.97%102.12M34.96%115.31M14.10%111.18M61.08%111.69M70.43%107.46M30.21%85.44M86.30%97.44M52.01%69.34M-6.07%63.05M35.59%65.62M
Non-current assets due within one year --54.31M--65.48M--63.94M--63.94M------------------------
Other current assets 244.24%74.87M222.35%62.94M63.20%25.02M40.61%24.62M-38.77%21.75M-87.34%19.53M-86.70%15.33M-69.69%17.51M30.40%35.52M467.13%154.28M
Total current assets 52.89%2.61B67.70%2.91B21.47%1.77B26.13%1.86B20.78%1.7B-5.05%1.73B-10.65%1.46B-14.40%1.47B-2.44%1.41B3.76%1.82B
Non Current assets
Other non-current financial assets -6.27%4.69M-6.27%4.69M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M--5M--5M
Long-term equity investment 36.16%132.12M34.40%133.17M-16.23%96.19M-16.87%96.47M-17.48%97.03M-16.23%99.09M76.63%114.83M72.76%116.04M73.37%117.58M84.98%118.29M
Fixed assets -------------0.48%667.95M-----7.32%656.42M-----8.17%671.16M-----0.67%708.29M
Fixed assets liquidation ------------------------------0------0
Constru in process ------------152.86%154.6M----310.52%101.3M----6,618.73%61.14M----71,749.85%24.68M
Construction materials --------------0----------------------0
Intangible assets 14.27%245.41M15.32%250.96M1.16%220.84M17.23%227.69M9.86%214.75M8.48%217.63M50.91%218.3M29.62%194.23M33.15%195.47M72.29%200.62M
Development expenditure 47.66%494.03M55.10%462.38M64.62%407.2M74.18%374.26M90.31%334.57M126.04%298.13M151.85%247.35M227.22%214.87M323.55%175.8M504.11%131.89M
Goodwill 0.00%39.94M0.00%39.94M0.07%39.94M--39.94M--39.94M--39.94M--39.91M------------
Long deferred expense -52.12%6.17M-52.92%6.61M-33.68%10.17M-29.42%11.52M-15.30%12.89M-16.39%14.04M110.26%15.34M122.62%16.32M90.92%15.22M85.57%16.79M
Deferred tax assets -0.80%60.55M-3.48%56.8M-3.01%71.3M1.61%73.48M15.23%61.04M13.60%58.84M-3.22%73.52M-1.13%72.31M-8.90%52.97M16.33%51.8M
Usufruct assets -33.74%37.58M-34.66%42.41M-32.08%46.46M-25.90%52.46M-17.44%56.72M-13.30%64.91M-9.67%68.4M-1.21%70.79M-6.31%68.7M2.50%74.87M
Other non current assets -8.68%37.05M-61.00%41.92M-36.42%54.96M-37.60%55.71M-68.18%40.57M-3.69%107.49M-7.91%86.43M2.51%89.29M134.56%127.52M164.03%111.61M
Total non current assets 18.80%1.94B13.54%1.89B10.45%1.78B16.41%1.76B10.20%1.63B15.16%1.66B26.48%1.62B20.06%1.51B26.66%1.48B33.17%1.44B
Total assets 36.20%4.55B41.18%4.79B15.68%3.56B21.21%3.62B15.36%3.34B3.88%3.4B5.66%3.07B0.15%2.99B10.58%2.89B14.97%3.27B
Liabilities
Current liabilities
Short term loan 13.87%227.85M317.14%209.65M90.81%150.1M643.59%223.25M--200.09M118.08%50.26M4.17%78.67M-75.55%30.02M------23.05M
Notes payable and accounts payable 38.15%300.15M29.15%331.52M20.91%272.78M18.97%266.35M21.07%217.26M11.53%256.69M30.46%225.6M51.58%223.88M54.32%179.45M50.70%230.16M
-Notes payable 29.43%4.54M65.62%7.45M-38.29%4.5M22.59%4.22M-22.48%3.51M56.49%4.5M200.09%7.3M35.69%3.44M8,401.36%4.53M5,262.86%2.87M
-Accounts payable 38.29%295.61M28.50%324.08M22.89%268.28M18.91%262.13M22.20%213.75M10.96%252.19M28.04%218.31M51.86%220.44M50.49%174.92M48.87%227.28M
Contract liabilities 52.67%403.45M22.04%388.38M19.48%298.99M30.52%296.7M2.88%264.27M13.08%318.24M7.74%250.24M-1.93%227.33M2.89%256.88M9.97%281.43M
Salaries payable 2.20%142.05M38.32%315.4M8.51%190.9M10.36%169.92M12.05%138.99M-23.90%228.03M-4.67%175.93M-16.73%153.97M3.07%124.04M0.17%299.66M
Taxs payable 12.41%62.59M25.23%97.97M196.17%62.82M74.93%87.61M-4.94%55.68M-31.29%78.23M-55.45%21.21M-32.34%50.09M-0.17%58.57M27.28%113.86M
Other payable (including interest and dividends) 42.84%20.96M-5.16%25.56M196.20%42.89M-46.98%14.31M41.74%14.67M65.95%26.95M84.14%14.48M-21.73%27M26.43%10.35M-4.40%16.24M
-Dividend payable -----------------------------98.69%350.18K--350.18K--350.18K
-Other payable -------------46.29%14.31M----69.61%26.95M----242.11%26.65M-----6.46%15.89M
Non current liabilities due within one year 37.34%38.04M-8.92%23.9M16.38%24.83M-3.50%24.74M6.08%27.7M18.40%26.24M53.37%21.33M53.02%25.64M14.89%26.11M10.34%22.17M
Other current liabilities -52.59%8.72M-28.18%8.52M-20.53%11.87M-14.85%11.55M31.66%18.4M-20.06%11.86M10.81%14.94M1.81%13.56M5.61%13.97M10.11%14.84M
Total current liabilities 28.47%1.2B40.58%1.4B31.50%1.06B45.64%1.09B39.99%937.06M-0.49%996.5M7.25%802.39M-9.00%751.48M8.64%669.38M18.12%1B
Current liabilities
Long term loan -17.74%29.15M348.08%43.76M--43.72M--43.6M--35.44M--9.77M----------------
Bonds payable --784.05M--777.96M--------------------------------
Deferred tax liabilities -35.81%3.78M-25.73%3.87M--3.98M--4.38M--5.89M--5.2M----------------
Long term deferred income -8.89%7.31M-8.73%7.32M-32.44%8.02M-35.99%8.02M-32.21%8.02M-33.20%8.02M-8.56%11.87M-10.24%12.53M73.57%11.83M100.36%12.01M
Lease liabilities -48.12%18.36M-46.75%23.77M-45.84%26.67M-28.96%33.64M-24.71%35.39M-21.56%44.64M-25.74%49.25M-20.10%47.36M-14.98%47M-1.77%56.91M
Total non current liabilities 894.51%842.64M1,166.73%856.67M34.80%82.39M49.68%89.64M44.02%84.73M-1.87%67.63M-34.72%61.12M-31.29%59.89M-23.08%58.83M7.80%68.91M
Total liabilities 100.28%2.05B112.15%2.26B31.74%1.14B45.94%1.18B40.31%1.02B-0.58%1.06B2.59%863.51M-11.13%811.37M5.14%728.21M17.39%1.07B
Shareholders equity
Paid-in capital 0.06%271.55M0.06%271.55M0.00%271.39M0.70%271.39M0.77%271.39M0.77%271.39M0.78%271.39M0.08%269.51M0.85%269.31M0.85%269.31M
Other equity instruments --31.8M--31.8M--------------------------------
Capital reserve funds -4.57%898.32M-4.47%896.65M-3.27%904.95M3.59%944.14M4.07%941.37M4.34%938.6M4.93%935.51M3.56%911.41M10.37%904.52M11.33%899.59M
Surplus reserve funds 18.50%109.24M18.50%109.24M3.36%92.19M3.36%92.19M3.36%92.19M3.36%92.19M18.36%89.19M18.36%89.19M18.36%89.19M18.29%89.19M
Retained profit 14.32%1.11B14.17%1.11B16.68%1.02B16.99%1.01B14.58%968.04M14.26%976.38M13.91%873.62M14.84%866.17M15.07%844.83M14.74%854.52M
Less:Treasury stock -44.20%52.99M-44.20%52.99M-44.20%52.99M0.00%94.95M35.76%94.95M35.76%94.95M35.76%94.95M35.76%94.95M0.00%69.94M0.00%69.94M
Other composite income -231.39%-11.04M31.14%15.15M460.83%40.53M1,957.40%68.57M62.61%8.4M-53.05%11.55M-11.16%7.23M-89.40%3.33M-59.08%5.17M40.98%24.6M
Shareholders equity without minority interests 7.64%2.35B8.70%2.39B9.29%2.28B12.23%2.29B7.02%2.19B6.19%2.2B7.24%2.08B5.37%2.04B11.11%2.04B12.18%2.07B
Minority interests 12.94%146.93M10.08%149.74M11.21%143.37M8.08%139.85M6.10%130.1M3.93%136.03M1.71%128.92M1.46%129.39M43.15%122.62M48.23%130.88M
Total shareholder equity 7.94%2.5B8.78%2.54B9.40%2.42B11.98%2.43B6.97%2.32B6.05%2.33B6.90%2.21B5.13%2.17B12.54%2.17B13.83%2.2B
Total liabilityies and equity 36.20%4.55B41.18%4.79B15.68%3.56B21.21%3.62B15.36%3.34B3.88%3.4B5.66%3.07B0.15%2.99B10.58%2.89B14.97%3.27B
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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