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Jiangxi Sanxin Medtec (300453)

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  • 9.91
  • +0.17+1.75%
Market Closed May 22 15:00 CST
5.17BMarket Cap18.52P/E (TTM)

Jiangxi Sanxin Medtec (300453) 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
3.42%183.79M
48.86%431.47M
22.12%148.77M
70.74%215.58M
-2.80%177.72M
30.98%289.85M
-38.67%121.82M
-34.61%126.26M
-33.57%182.84M
-30.92%221.29M
Transactional financial assets
4.45%334.84M
-11.78%157.45M
13.96%321.71M
35.91%267.67M
111.29%320.58M
26.07%178.48M
77.42%282.3M
80.49%196.95M
198.76%151.73M
248.09%141.57M
Notes receivable and accounts receivable
-1.30%87.68M
-7.60%77.29M
-13.45%81.58M
-13.36%83.14M
-6.16%88.84M
-3.46%83.64M
-8.62%94.25M
1.26%95.96M
3.22%94.67M
-3.22%86.64M
-Notes receivable
--500K
65.70%633.93K
----
----
----
--382.58K
----
----
----
----
-Accounts receivable
-1.87%87.18M
-7.93%76.65M
-13.45%81.58M
-13.36%83.14M
-6.16%88.84M
-3.90%83.26M
-8.62%94.25M
1.26%95.96M
3.22%94.67M
-3.22%86.64M
Other receivables (including interest and dividends)
-7.45%4.85M
-29.45%3.16M
-40.72%5.12M
-40.39%4.85M
-24.52%5.24M
-53.56%4.48M
-14.89%8.64M
-8.75%8.13M
3.98%6.94M
131.61%9.64M
-Other receivable
----
-29.45%3.16M
----
-40.39%4.85M
----
-53.56%4.48M
----
-8.75%8.13M
----
131.61%9.64M
Contractual assets
-66.21%80.5K
-68.85%88.84K
-44.71%167.64K
-38.10%200.4K
-31.17%238.23K
-21.66%285.19K
--303.22K
--323.73K
--346.14K
--364.03K
Advance payment
92.51%24.14M
33.10%17.6M
4.93%15.81M
11.56%12.02M
-34.86%12.54M
13.49%13.22M
-18.41%15.06M
-20.52%10.77M
7.77%19.25M
-40.82%11.65M
Inventories
23.88%241.36M
2.20%199.97M
5.10%215.96M
-1.36%196.39M
2.04%194.83M
-1.86%195.67M
-1.78%205.49M
-6.77%199.1M
-4.05%190.92M
2.02%199.38M
Receivable financing
-20.93%5.33M
47.85%4.1M
41.18%7.37M
22.60%5.42M
-32.31%6.74M
-62.96%2.77M
279.97%5.22M
4.27%4.42M
72.54%9.96M
192.42%7.48M
Non-current assets due within one year
--32.59M
-39.15%32.36M
--32.12M
----
----
417.58%53.17M
----
----
----
2.73%10.27M
Other current assets
63.35%3.42M
-27.75%1.73M
-33.21%1.38M
15.51%2.06M
-29.86%2.09M
-31.31%2.39M
-56.64%2.06M
-68.12%1.79M
-46.94%2.98M
-49.82%3.48M
Total current assets
13.51%918.07M
12.29%925.2M
12.90%829.99M
22.31%787.34M
22.62%808.82M
19.11%823.96M
4.30%735.15M
0.13%643.7M
-0.45%659.64M
0.36%691.76M
Non Current assets
Debt investment
----
----
----
-61.43%31.89M
-61.78%31.43M
-76.39%31.43M
-17.00%83.13M
-17.45%82.68M
-17.90%82.23M
32.90%133.11M
Other non-current financial assets
-1.16%9.71M
-1.16%9.71M
-0.58%9.74M
-0.29%9.77M
-0.72%9.83M
-0.72%9.83M
--9.8M
--9.8M
--9.9M
--9.9M
Long-term equity investment
4.74%21.7M
-8.70%19.69M
-37.06%17.61M
-30.03%20.04M
-29.73%20.72M
-29.09%21.56M
2.29%27.97M
1.77%28.64M
-0.82%29.49M
2.29%30.41M
Fixed assets
----
16.58%1.12B
----
19.04%982.27M
----
41.98%957.62M
----
49.86%825.14M
----
28.25%674.47M
Constru in process
----
-43.09%73.48M
----
-18.99%167.92M
----
-44.98%129.12M
----
-16.09%207.28M
----
13.51%234.67M
Intangible assets
4.70%134.7M
11.42%141.23M
33.03%147.75M
12.53%123.8M
15.72%128.65M
10.48%126.75M
-0.64%111.07M
14.57%110.01M
13.34%111.17M
18.06%114.73M
Development expenditure
548.66%16.49M
22.39%12.87M
-79.03%5.7M
-86.79%3.97M
-91.37%2.54M
-61.61%10.51M
-14.40%27.2M
-33.87%30.09M
-25.47%29.47M
-25.80%27.39M
Goodwill
0.00%79.58M
0.00%79.58M
0.00%79.58M
0.00%79.58M
0.00%79.58M
0.00%79.58M
0.00%79.58M
0.00%79.58M
0.00%79.58M
0.00%79.58M
Long deferred expense
1,745.17%11.68M
1,609.51%12.42M
524.76%5.12M
473.84%5.21M
-36.42%632.87K
-32.98%726.25K
-45.52%818.89K
-52.07%907.12K
-68.82%995.34K
-77.42%1.08M
Deferred tax assets
47.04%22.83M
50.21%22.26M
103.54%18.8M
118.60%19.05M
155.00%15.53M
140.55%14.82M
32.46%9.23M
37.50%8.71M
11.61%6.09M
2.91%6.16M
Usufruct assets
87.65%10.99M
659.49%11.5M
198.70%5.31M
170.46%5.63M
144.58%5.85M
-44.03%1.51M
-40.11%1.78M
-36.26%2.08M
-37.48%2.39M
-39.00%2.71M
Other non current assets
82.06%30.46M
-69.94%4.6M
-22.17%6.23M
-22.03%9.24M
160.51%16.73M
-38.44%15.3M
71.46%8M
-42.17%11.85M
-72.52%6.42M
333.19%24.85M
Total non current assets
7.60%1.53B
7.50%1.5B
4.02%1.48B
4.41%1.46B
4.37%1.42B
4.46%1.4B
15.11%1.42B
18.43%1.4B
21.06%1.36B
21.98%1.34B
Total assets
9.74%2.44B
9.28%2.43B
7.04%2.31B
10.06%2.25B
10.33%2.23B
9.45%2.22B
11.18%2.16B
11.97%2.04B
13.08%2.02B
13.64%2.03B
Liabilities
Current liabilities
Short term loan
-23.23%30.72M
-23.20%30.72M
-37.50%50.02M
-41.16%50.03M
-64.29%40.01M
-66.69%40M
-50.01%80.03M
-53.12%85.03M
-24.60%112.07M
49.95%120.08M
Notes payable and accounts payable
23.34%377.1M
24.02%394.12M
18.29%352.45M
26.66%329.19M
18.76%305.75M
3.84%317.8M
-2.15%297.95M
9.18%259.9M
5.99%257.44M
1.12%306.04M
-Notes payable
48.45%155.22M
70.77%151.7M
48.24%129.65M
97.44%115.42M
71.23%104.56M
-36.47%88.83M
-45.49%87.46M
-34.84%58.46M
-56.03%61.07M
-8.61%139.82M
-Accounts payable
10.29%221.88M
5.88%242.42M
5.85%222.8M
6.12%213.77M
2.45%201.19M
37.75%228.96M
46.11%210.49M
35.80%201.44M
88.83%196.38M
11.06%166.22M
Contract liabilities
11.90%53.07M
-3.18%51.11M
0.84%62.26M
-24.36%45.84M
-12.76%47.43M
-2.98%52.78M
39.30%61.74M
41.21%60.6M
109.84%54.37M
6.28%54.4M
Salaries payable
27.84%35.07M
14.48%56.77M
-2.20%41.78M
-7.53%35.34M
-14.33%27.44M
21.80%49.59M
28.36%42.72M
29.93%38.22M
37.55%32.02M
-10.35%40.71M
Taxs payable
-7.85%18.44M
4.51%23.07M
-7.13%15.47M
18.15%16.6M
37.28%20.01M
52.79%22.08M
3.80%16.66M
28.81%14.05M
3.51%14.57M
12.98%14.45M
Other payable (including interest and dividends)
-42.68%32.49M
-39.54%31.17M
-46.05%31.91M
80.09%52.4M
98.28%56.69M
109.90%51.55M
99.97%59.15M
0.71%29.1M
1.31%28.59M
-21.72%24.56M
-Dividend payable
----
----
----
----
----
----
----
--93.73K
--93.73K
--93.73K
-Other payable
----
-39.54%31.17M
----
80.67%52.4M
----
110.71%51.55M
----
0.39%29M
----
-22.02%24.47M
Non current liabilities due within one year
2,477.10%12.1M
-52.93%18.62M
99.04%453.58K
102.21%460.8K
105.98%469.39K
3,253.80%39.56M
--227.88K
--227.88K
--227.88K
5.04%1.18M
Other current liabilities
85.94%3.16M
-7.32%3.92M
112.61%4.05M
185.64%4.57M
0.20%1.7M
20.15%4.23M
101.04%1.91M
477.14%1.6M
12.15%1.7M
-19.34%3.52M
Total current liabilities
12.55%562.16M
5.52%609.51M
-0.35%558.4M
9.35%534.43M
-0.30%499.49M
2.24%577.6M
-4.82%560.39M
-8.10%488.72M
3.40%500.99M
6.80%564.95M
Current liabilities
Long term loan
0.28%170.72M
8.98%170.72M
-5.12%187.66M
10.68%186.09M
54.09%170.25M
94.90%156.65M
269.04%197.8M
272.49%168.14M
144.76%110.48M
78.06%80.38M
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
0.00%1.14M
----
0.00%1.14M
----
0.00%1.14M
----
0.00%1.14M
----
0.00%1.14M
Estimate liabilities
--461.46K
--461.46K
----
----
----
----
----
----
----
----
Deferred tax liabilities
33.42%6.08M
32.81%5.99M
-28.56%4.4M
-7.86%5.6M
-20.70%4.55M
-18.23%4.51M
16.82%6.16M
14.46%6.08M
7.39%5.74M
-7.06%5.52M
Long term deferred income
2.45%74.96M
6.31%77.53M
23.64%77.8M
27.30%79.82M
15.20%73.17M
68.43%72.93M
52.51%62.92M
48.75%62.7M
43.82%63.51M
-0.97%43.3M
Lease liabilities
96.02%9.47M
714.79%9.97M
234.83%4.88M
220.98%4.89M
203.89%4.83M
-21.29%1.22M
-47.33%1.46M
-46.18%1.52M
-46.20%1.59M
-43.16%1.55M
Total non current liabilities
3.50%262.83M
12.42%265.82M
2.38%275.88M
15.84%277.54M
39.17%253.94M
79.28%236.46M
159.03%269.47M
138.22%239.58M
77.60%182.47M
28.45%131.89M
Total liabilities
9.50%824.99M
7.53%875.32M
0.53%834.28M
11.49%811.97M
10.24%753.43M
16.82%814.06M
19.78%829.86M
15.17%728.31M
16.38%683.46M
10.32%696.84M
Shareholders equity
Paid-in capital
-0.06%522.08M
-0.06%522.08M
0.54%522.4M
0.54%522.4M
0.54%522.4M
0.54%522.4M
0.58%519.6M
0.58%519.6M
30.76%519.6M
30.76%519.6M
Capital reserve funds
12.41%69.28M
19.52%67.34M
61.38%70.71M
23.07%66.42M
16.65%61.63M
8.99%56.34M
9.25%43.82M
44.85%53.97M
-28.75%52.83M
-27.49%51.69M
Surplus reserve funds
18.48%146.66M
18.48%146.66M
31.24%134.27M
31.24%134.27M
20.99%123.78M
20.99%123.78M
23.23%102.31M
23.23%102.31M
23.23%102.31M
23.23%102.31M
Retained profit
14.21%803.72M
13.14%735.36M
9.12%667.79M
7.96%650.16M
12.36%703.7M
13.50%649.98M
16.17%611.96M
26.83%602.24M
10.03%626.3M
9.20%572.68M
Less:Treasury stock
-53.85%13.15M
-53.85%13.15M
-51.81%14.12M
-38.16%26.87M
-34.41%28.5M
--28.5M
--29.31M
--43.45M
--43.45M
----
Specific reserves
----
----
----
----
-48.38%67.43K
-53.51%67.43K
-51.54%72.98K
-28.39%125.91K
-31.39%130.62K
--145.05K
Shareholders equity without minority interests
10.52%1.53B
10.14%1.46B
10.62%1.38B
9.04%1.35B
9.97%1.38B
6.23%1.32B
7.01%1.25B
11.05%1.23B
11.90%1.26B
15.83%1.25B
Minority interests
-0.09%90.32M
12.63%95.27M
18.73%94.73M
12.89%87.36M
17.14%90.4M
-3.37%84.59M
-2.24%79.78M
-0.79%77.39M
4.68%77.17M
10.42%87.54M
Total shareholder equity
9.87%1.62B
10.29%1.55B
11.11%1.48B
9.26%1.43B
10.38%1.47B
5.60%1.41B
6.41%1.33B
10.28%1.31B
11.46%1.33B
15.46%1.33B
Total liabilityies and equity
9.74%2.44B
9.28%2.43B
7.04%2.31B
10.06%2.25B
10.33%2.23B
9.45%2.22B
11.18%2.16B
11.97%2.04B
13.08%2.02B
13.64%2.03B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 3.42%183.79M48.86%431.47M22.12%148.77M70.74%215.58M-2.80%177.72M30.98%289.85M-38.67%121.82M-34.61%126.26M-33.57%182.84M-30.92%221.29M
Transactional financial assets 4.45%334.84M-11.78%157.45M13.96%321.71M35.91%267.67M111.29%320.58M26.07%178.48M77.42%282.3M80.49%196.95M198.76%151.73M248.09%141.57M
Notes receivable and accounts receivable -1.30%87.68M-7.60%77.29M-13.45%81.58M-13.36%83.14M-6.16%88.84M-3.46%83.64M-8.62%94.25M1.26%95.96M3.22%94.67M-3.22%86.64M
-Notes receivable --500K65.70%633.93K--------------382.58K----------------
-Accounts receivable -1.87%87.18M-7.93%76.65M-13.45%81.58M-13.36%83.14M-6.16%88.84M-3.90%83.26M-8.62%94.25M1.26%95.96M3.22%94.67M-3.22%86.64M
Other receivables (including interest and dividends) -7.45%4.85M-29.45%3.16M-40.72%5.12M-40.39%4.85M-24.52%5.24M-53.56%4.48M-14.89%8.64M-8.75%8.13M3.98%6.94M131.61%9.64M
-Other receivable -----29.45%3.16M-----40.39%4.85M-----53.56%4.48M-----8.75%8.13M----131.61%9.64M
Contractual assets -66.21%80.5K-68.85%88.84K-44.71%167.64K-38.10%200.4K-31.17%238.23K-21.66%285.19K--303.22K--323.73K--346.14K--364.03K
Advance payment 92.51%24.14M33.10%17.6M4.93%15.81M11.56%12.02M-34.86%12.54M13.49%13.22M-18.41%15.06M-20.52%10.77M7.77%19.25M-40.82%11.65M
Inventories 23.88%241.36M2.20%199.97M5.10%215.96M-1.36%196.39M2.04%194.83M-1.86%195.67M-1.78%205.49M-6.77%199.1M-4.05%190.92M2.02%199.38M
Receivable financing -20.93%5.33M47.85%4.1M41.18%7.37M22.60%5.42M-32.31%6.74M-62.96%2.77M279.97%5.22M4.27%4.42M72.54%9.96M192.42%7.48M
Non-current assets due within one year --32.59M-39.15%32.36M--32.12M--------417.58%53.17M------------2.73%10.27M
Other current assets 63.35%3.42M-27.75%1.73M-33.21%1.38M15.51%2.06M-29.86%2.09M-31.31%2.39M-56.64%2.06M-68.12%1.79M-46.94%2.98M-49.82%3.48M
Total current assets 13.51%918.07M12.29%925.2M12.90%829.99M22.31%787.34M22.62%808.82M19.11%823.96M4.30%735.15M0.13%643.7M-0.45%659.64M0.36%691.76M
Non Current assets
Debt investment -------------61.43%31.89M-61.78%31.43M-76.39%31.43M-17.00%83.13M-17.45%82.68M-17.90%82.23M32.90%133.11M
Other non-current financial assets -1.16%9.71M-1.16%9.71M-0.58%9.74M-0.29%9.77M-0.72%9.83M-0.72%9.83M--9.8M--9.8M--9.9M--9.9M
Long-term equity investment 4.74%21.7M-8.70%19.69M-37.06%17.61M-30.03%20.04M-29.73%20.72M-29.09%21.56M2.29%27.97M1.77%28.64M-0.82%29.49M2.29%30.41M
Fixed assets ----16.58%1.12B----19.04%982.27M----41.98%957.62M----49.86%825.14M----28.25%674.47M
Constru in process -----43.09%73.48M-----18.99%167.92M-----44.98%129.12M-----16.09%207.28M----13.51%234.67M
Intangible assets 4.70%134.7M11.42%141.23M33.03%147.75M12.53%123.8M15.72%128.65M10.48%126.75M-0.64%111.07M14.57%110.01M13.34%111.17M18.06%114.73M
Development expenditure 548.66%16.49M22.39%12.87M-79.03%5.7M-86.79%3.97M-91.37%2.54M-61.61%10.51M-14.40%27.2M-33.87%30.09M-25.47%29.47M-25.80%27.39M
Goodwill 0.00%79.58M0.00%79.58M0.00%79.58M0.00%79.58M0.00%79.58M0.00%79.58M0.00%79.58M0.00%79.58M0.00%79.58M0.00%79.58M
Long deferred expense 1,745.17%11.68M1,609.51%12.42M524.76%5.12M473.84%5.21M-36.42%632.87K-32.98%726.25K-45.52%818.89K-52.07%907.12K-68.82%995.34K-77.42%1.08M
Deferred tax assets 47.04%22.83M50.21%22.26M103.54%18.8M118.60%19.05M155.00%15.53M140.55%14.82M32.46%9.23M37.50%8.71M11.61%6.09M2.91%6.16M
Usufruct assets 87.65%10.99M659.49%11.5M198.70%5.31M170.46%5.63M144.58%5.85M-44.03%1.51M-40.11%1.78M-36.26%2.08M-37.48%2.39M-39.00%2.71M
Other non current assets 82.06%30.46M-69.94%4.6M-22.17%6.23M-22.03%9.24M160.51%16.73M-38.44%15.3M71.46%8M-42.17%11.85M-72.52%6.42M333.19%24.85M
Total non current assets 7.60%1.53B7.50%1.5B4.02%1.48B4.41%1.46B4.37%1.42B4.46%1.4B15.11%1.42B18.43%1.4B21.06%1.36B21.98%1.34B
Total assets 9.74%2.44B9.28%2.43B7.04%2.31B10.06%2.25B10.33%2.23B9.45%2.22B11.18%2.16B11.97%2.04B13.08%2.02B13.64%2.03B
Liabilities
Current liabilities
Short term loan -23.23%30.72M-23.20%30.72M-37.50%50.02M-41.16%50.03M-64.29%40.01M-66.69%40M-50.01%80.03M-53.12%85.03M-24.60%112.07M49.95%120.08M
Notes payable and accounts payable 23.34%377.1M24.02%394.12M18.29%352.45M26.66%329.19M18.76%305.75M3.84%317.8M-2.15%297.95M9.18%259.9M5.99%257.44M1.12%306.04M
-Notes payable 48.45%155.22M70.77%151.7M48.24%129.65M97.44%115.42M71.23%104.56M-36.47%88.83M-45.49%87.46M-34.84%58.46M-56.03%61.07M-8.61%139.82M
-Accounts payable 10.29%221.88M5.88%242.42M5.85%222.8M6.12%213.77M2.45%201.19M37.75%228.96M46.11%210.49M35.80%201.44M88.83%196.38M11.06%166.22M
Contract liabilities 11.90%53.07M-3.18%51.11M0.84%62.26M-24.36%45.84M-12.76%47.43M-2.98%52.78M39.30%61.74M41.21%60.6M109.84%54.37M6.28%54.4M
Salaries payable 27.84%35.07M14.48%56.77M-2.20%41.78M-7.53%35.34M-14.33%27.44M21.80%49.59M28.36%42.72M29.93%38.22M37.55%32.02M-10.35%40.71M
Taxs payable -7.85%18.44M4.51%23.07M-7.13%15.47M18.15%16.6M37.28%20.01M52.79%22.08M3.80%16.66M28.81%14.05M3.51%14.57M12.98%14.45M
Other payable (including interest and dividends) -42.68%32.49M-39.54%31.17M-46.05%31.91M80.09%52.4M98.28%56.69M109.90%51.55M99.97%59.15M0.71%29.1M1.31%28.59M-21.72%24.56M
-Dividend payable ------------------------------93.73K--93.73K--93.73K
-Other payable -----39.54%31.17M----80.67%52.4M----110.71%51.55M----0.39%29M-----22.02%24.47M
Non current liabilities due within one year 2,477.10%12.1M-52.93%18.62M99.04%453.58K102.21%460.8K105.98%469.39K3,253.80%39.56M--227.88K--227.88K--227.88K5.04%1.18M
Other current liabilities 85.94%3.16M-7.32%3.92M112.61%4.05M185.64%4.57M0.20%1.7M20.15%4.23M101.04%1.91M477.14%1.6M12.15%1.7M-19.34%3.52M
Total current liabilities 12.55%562.16M5.52%609.51M-0.35%558.4M9.35%534.43M-0.30%499.49M2.24%577.6M-4.82%560.39M-8.10%488.72M3.40%500.99M6.80%564.95M
Current liabilities
Long term loan 0.28%170.72M8.98%170.72M-5.12%187.66M10.68%186.09M54.09%170.25M94.90%156.65M269.04%197.8M272.49%168.14M144.76%110.48M78.06%80.38M
Long term account payable ------0------0------0------0------0
Specific account payable ----0.00%1.14M----0.00%1.14M----0.00%1.14M----0.00%1.14M----0.00%1.14M
Estimate liabilities --461.46K--461.46K--------------------------------
Deferred tax liabilities 33.42%6.08M32.81%5.99M-28.56%4.4M-7.86%5.6M-20.70%4.55M-18.23%4.51M16.82%6.16M14.46%6.08M7.39%5.74M-7.06%5.52M
Long term deferred income 2.45%74.96M6.31%77.53M23.64%77.8M27.30%79.82M15.20%73.17M68.43%72.93M52.51%62.92M48.75%62.7M43.82%63.51M-0.97%43.3M
Lease liabilities 96.02%9.47M714.79%9.97M234.83%4.88M220.98%4.89M203.89%4.83M-21.29%1.22M-47.33%1.46M-46.18%1.52M-46.20%1.59M-43.16%1.55M
Total non current liabilities 3.50%262.83M12.42%265.82M2.38%275.88M15.84%277.54M39.17%253.94M79.28%236.46M159.03%269.47M138.22%239.58M77.60%182.47M28.45%131.89M
Total liabilities 9.50%824.99M7.53%875.32M0.53%834.28M11.49%811.97M10.24%753.43M16.82%814.06M19.78%829.86M15.17%728.31M16.38%683.46M10.32%696.84M
Shareholders equity
Paid-in capital -0.06%522.08M-0.06%522.08M0.54%522.4M0.54%522.4M0.54%522.4M0.54%522.4M0.58%519.6M0.58%519.6M30.76%519.6M30.76%519.6M
Capital reserve funds 12.41%69.28M19.52%67.34M61.38%70.71M23.07%66.42M16.65%61.63M8.99%56.34M9.25%43.82M44.85%53.97M-28.75%52.83M-27.49%51.69M
Surplus reserve funds 18.48%146.66M18.48%146.66M31.24%134.27M31.24%134.27M20.99%123.78M20.99%123.78M23.23%102.31M23.23%102.31M23.23%102.31M23.23%102.31M
Retained profit 14.21%803.72M13.14%735.36M9.12%667.79M7.96%650.16M12.36%703.7M13.50%649.98M16.17%611.96M26.83%602.24M10.03%626.3M9.20%572.68M
Less:Treasury stock -53.85%13.15M-53.85%13.15M-51.81%14.12M-38.16%26.87M-34.41%28.5M--28.5M--29.31M--43.45M--43.45M----
Specific reserves -----------------48.38%67.43K-53.51%67.43K-51.54%72.98K-28.39%125.91K-31.39%130.62K--145.05K
Shareholders equity without minority interests 10.52%1.53B10.14%1.46B10.62%1.38B9.04%1.35B9.97%1.38B6.23%1.32B7.01%1.25B11.05%1.23B11.90%1.26B15.83%1.25B
Minority interests -0.09%90.32M12.63%95.27M18.73%94.73M12.89%87.36M17.14%90.4M-3.37%84.59M-2.24%79.78M-0.79%77.39M4.68%77.17M10.42%87.54M
Total shareholder equity 9.87%1.62B10.29%1.55B11.11%1.48B9.26%1.43B10.38%1.47B5.60%1.41B6.41%1.33B10.28%1.31B11.46%1.33B15.46%1.33B
Total liabilityies and equity 9.74%2.44B9.28%2.43B7.04%2.31B10.06%2.25B10.33%2.23B9.45%2.22B11.18%2.16B11.97%2.04B13.08%2.02B13.64%2.03B
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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