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Guangdong Faith Long Crystal Technology (300460)

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  • 10.60
  • +0.20+1.92%
Market Closed May 15 15:00 CST
2.98BMarket Cap-18.60P/E (TTM)

Guangdong Faith Long Crystal Technology (300460) 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
-64.17%50.7M
-21.33%118.78M
51.82%108.53M
89.67%110M
137.54%141.49M
96.60%150.99M
-0.07%71.49M
-45.87%58M
-66.70%59.57M
-36.52%76.8M
Transactional financial assets
----
----
--10K
----
----
----
--0
--0
--10M
----
Notes receivable and accounts receivable
-15.32%175.99M
7.55%210.59M
17.33%215.54M
32.45%208.62M
14.29%207.82M
24.84%195.81M
-40.83%183.7M
-45.07%157.51M
-21.21%181.85M
-7.63%156.85M
-Notes receivable
-46.23%19.88M
30.27%40.84M
376.81%25.72M
488.33%21.98M
282.61%36.97M
89.19%31.35M
1.82%5.39M
-84.11%3.74M
-69.76%9.66M
-73.48%16.57M
-Accounts receivable
-8.63%156.11M
3.22%169.75M
6.46%189.83M
21.37%186.64M
-0.77%170.85M
17.24%164.46M
-41.57%178.31M
-41.59%153.77M
-13.41%172.18M
30.71%140.28M
Other receivables (including interest and dividends)
-28.00%11.07M
-41.47%12.16M
-69.15%18.9M
-70.74%17.52M
-74.82%15.38M
-64.50%20.78M
355.24%61.27M
266.34%59.87M
705.21%61.07M
5.78%58.54M
-Other receivable
----
-41.47%12.16M
----
-70.74%17.52M
----
-64.50%20.78M
----
266.34%59.87M
----
5.78%58.54M
Contractual assets
-40.53%73.26K
-41.27%73.26K
-83.87%99.72K
-76.74%123.18K
-80.44%123.18K
-80.19%124.73K
-11.24%618.09K
-26.79%529.48K
--629.68K
-12.93%629.68K
Advance payment
44.58%3.68M
-57.36%1.51M
-60.99%3.43M
-51.79%5.18M
-67.68%2.54M
117.66%3.55M
6.16%8.78M
11.60%10.75M
-21.30%7.86M
-64.75%1.63M
Inventories
-22.72%210.39M
-23.38%199.2M
-32.36%228.92M
-28.43%238.62M
-5.67%272.23M
-2.52%260M
-3.32%338.43M
-2.50%333.4M
-15.40%288.6M
-18.62%266.71M
Receivable financing
-47.72%13.68M
-36.34%15.68M
75.88%21.46M
78.03%35.82M
82.04%26.16M
-9.19%24.63M
--12.2M
--20.12M
--14.37M
1,912.54%27.12M
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
-36.80%19.71M
-39.32%20.27M
62.60%26.43M
70.29%31.96M
91.67%31.19M
109.98%33.41M
4.41%16.25M
-0.53%18.77M
-0.30%16.27M
72.82%15.91M
Total current assets
-30.37%485.29M
-16.11%578.27M
-10.02%623.32M
-1.69%647.85M
8.86%696.94M
14.09%689.29M
-10.03%692.75M
-15.67%658.96M
-18.41%640.22M
-12.45%604.18M
Non Current assets
Long-term equity investment
----
----
-21.84%4.37M
-25.67%4.39M
-28.84%4.42M
-28.44%4.44M
-13.62%5.59M
-5.27%5.91M
--6.21M
5,785.63%6.21M
Fixed assets
----
-12.58%691.01M
----
-15.61%726.88M
----
-12.70%790.43M
----
-9.23%861.3M
----
-8.95%905.43M
Constru in process
----
-13.65%33.13M
----
58.64%63.63M
----
-3.96%38.37M
----
-11.24%40.11M
----
0.78%39.95M
Intangible assets
9.55%46.39M
2.13%48.14M
-2.04%44.93M
-1.89%46.58M
-14.69%42.34M
-9.06%47.14M
4.64%45.86M
1.99%47.48M
5.52%49.64M
6.74%51.84M
Development expenditure
----
----
-33.83%4.79M
-15.54%4.78M
-25.61%4.03M
-30.94%3.57M
-45.20%7.24M
-48.13%5.66M
-40.50%5.41M
-43.21%5.17M
Goodwill
----
----
--0
----
----
----
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
Long deferred expense
-95.95%144.29K
-92.64%358.06K
-81.39%1.2M
-71.44%2.24M
-61.74%3.56M
-54.69%4.87M
-59.72%6.42M
-49.04%7.85M
-35.61%9.3M
-20.75%10.74M
Deferred tax assets
-19.21%70.42M
-19.21%70.42M
-6.92%87.17M
-2.51%87.17M
-5.78%87.17M
-2.64%87.17M
38.18%93.65M
41.00%89.41M
45.90%92.52M
35.86%89.54M
Usufruct assets
161.87%9.85M
163.16%10.1M
-24.49%4M
-31.32%3.68M
-11.33%3.76M
-12.20%3.84M
167.06%5.29M
132.99%5.37M
61.72%4.24M
48.49%4.37M
Other non current assets
356.99%5.35M
564.55%5.35M
139.64%1.17M
191.99%1.17M
158.81%1.17M
132.75%805.16K
-88.03%488.58K
-92.69%400.99K
-95.12%452.39K
-90.41%345.94K
Total non current assets
-12.60%834.08M
-12.45%858.52M
-13.07%914.91M
-11.90%940.53M
-12.82%954.35M
-12.27%980.63M
-6.79%1.05B
-7.04%1.07B
-6.36%1.09B
-5.44%1.12B
Total assets
-20.10%1.32B
-13.96%1.44B
-11.86%1.54B
-8.00%1.59B
-4.82%1.65B
-3.02%1.67B
-8.10%1.75B
-10.54%1.73B
-11.20%1.73B
-8.02%1.72B
Liabilities
Current liabilities
Short term loan
-53.71%133.99M
-4.72%232.61M
11.79%252.09M
32.97%277.94M
12.76%289.44M
0.24%244.13M
5.33%225.52M
-17.12%209.02M
-3.87%256.69M
-33.43%243.55M
Transactional financial liabilities
----
----
--0
----
----
----
----
----
--0
----
Notes payable and accounts payable
-1.08%139.28M
-30.20%109.56M
-42.00%131M
-32.03%138.49M
-23.99%140.8M
20.38%156.96M
51.81%225.87M
32.52%203.75M
22.50%185.25M
11.02%130.38M
-Notes payable
-85.97%5.08M
-69.89%10.3M
-72.09%24.47M
-39.21%36.47M
-43.29%36.23M
43.13%34.19M
34.89%87.68M
-36.84%60M
-39.15%63.89M
-60.18%23.89M
-Accounts payable
28.33%134.2M
-19.15%99.26M
-22.91%106.53M
-29.03%102.02M
-13.84%104.57M
15.28%122.76M
64.94%138.19M
144.71%143.75M
162.56%121.36M
85.39%106.49M
Contract liabilities
258.61%1.64M
117.18%541.85K
225.99%494.97K
376.48%1.15M
81.71%457.69K
-93.51%249.5K
-4.81%151.83K
-24.43%241.81K
--251.88K
358.75%3.85M
Advance receipts
--0
----
----
----
----
----
----
----
--0
----
Salaries payable
1.70%10.1M
-15.94%12.02M
-0.98%9.32M
1.38%9.21M
6.48%9.93M
31.16%14.3M
4.31%9.41M
8.16%9.08M
19.39%9.33M
42.15%10.91M
Taxs payable
-68.55%1.16M
-46.43%7.02M
-29.91%1.85M
-61.86%1.43M
28.02%3.69M
213.63%13.11M
-64.52%2.64M
-51.96%3.75M
-56.78%2.88M
-23.33%4.18M
Other payable (including interest and dividends)
985.82%114.12M
377.30%84.78M
-19.15%61.26M
-75.90%16.38M
-81.81%10.51M
-77.98%17.76M
61.93%75.77M
223.77%67.95M
91.27%57.79M
317.23%80.67M
-Dividend payable
----
----
----
----
----
----
----
----
----
0.00%817.18K
-Other payable
----
377.30%84.78M
----
-75.90%16.38M
----
-77.76%17.76M
----
242.29%67.95M
----
331.23%79.86M
Hold and for sell liabilities
--0
----
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-37.25%84.21M
-1.11%125.51M
48.96%120.81M
53.15%126.08M
133.34%134.19M
87.17%126.92M
105.38%81.1M
30.08%82.33M
-66.76%57.51M
-38.25%67.81M
Other current liabilities
-6.94%26.08M
36.01%39.28M
138.05%22.32M
151.29%25.41M
26.87%28.03M
70.25%28.88M
-56.99%9.38M
-45.16%10.11M
1,205.11%22.09M
-27.23%16.97M
Total current liabilities
-17.26%510.58M
1.50%611.33M
-4.87%599.16M
1.68%596.09M
4.27%617.05M
7.88%602.32M
29.17%629.85M
11.63%586.22M
-7.24%591.8M
-14.12%558.31M
Current liabilities
Long term loan
-12.23%234.66M
-17.91%234.26M
38.45%237.27M
31.09%266.07M
15.13%267.37M
18.89%285.37M
-40.62%171.37M
-32.66%202.96M
12.49%232.24M
66.16%240.03M
Long term account payable
----
-68.91%10.99M
----
--44.58M
----
1,069.99%35.33M
----
--0
----
--3.02M
Estimate liabilities
-13.58%17.26M
-13.58%17.26M
233.63%19.98M
233.63%19.98M
233.63%19.98M
233.63%19.98M
--5.99M
--5.99M
--5.99M
--5.99M
Deferred tax liabilities
-16.93%19.58M
-16.93%19.58M
-16.66%23.57M
-16.66%23.57M
-10.92%23.57M
-16.66%23.57M
-14.03%28.28M
-14.03%28.28M
-19.57%26.46M
-15.17%28.28M
Long term deferred income
-2.34%54.44M
3.87%56.16M
30.77%55.65M
-4.55%57.13M
22.54%55.74M
15.16%54.07M
-5.19%42.55M
50.75%59.85M
19.32%45.49M
16.11%46.95M
Lease liabilities
265.97%8.31M
270.40%8.37M
-32.66%2.48M
-43.60%2.28M
-13.99%2.27M
-14.49%2.26M
117.23%3.68M
75.43%4.05M
-0.72%2.64M
105.05%2.64M
Other non current liabilities
0.00%10.97M
0.00%10.97M
0.00%10.97M
0.00%10.97M
0.00%10.97M
0.00%10.97M
0.00%10.97M
0.00%10.97M
0.00%10.97M
0.00%10.97M
Total non current liabilities
-15.43%349.25M
-17.14%357.59M
32.32%380.88M
36.04%424.58M
26.37%412.98M
27.72%431.54M
-25.61%287.85M
-19.41%312.1M
6.76%326.8M
46.59%337.89M
Total liabilities
-16.52%859.83M
-6.28%968.92M
6.79%980.04M
13.62%1.02B
12.13%1.03B
15.36%1.03B
4.94%917.7M
-1.55%898.33M
-2.70%918.6M
1.77%896.2M
Shareholders equity
Paid-in capital
0.00%280.8M
0.00%280.8M
0.00%280.8M
0.00%280.8M
0.00%280.8M
0.00%280.8M
0.00%280.8M
0.00%280.8M
0.00%280.8M
0.06%280.8M
Capital reserve funds
-0.16%698.23M
-0.16%698.23M
-0.16%698.23M
-0.16%698.23M
0.00%699.32M
0.00%699.32M
0.04%699.32M
0.04%699.32M
0.04%699.32M
0.16%699.32M
Surplus reserve funds
0.00%40.34M
0.00%40.34M
0.00%40.34M
0.00%40.34M
0.00%40.34M
0.00%40.34M
0.00%40.34M
0.00%40.34M
0.00%40.34M
0.00%40.34M
Retained profit
-40.01%-559.88M
-43.23%-551.52M
-137.26%-461.17M
-133.41%-451.64M
-94.81%-399.88M
-96.38%-385.05M
-4,517.86%-194.37M
-6,964.10%-193.49M
-1,835.33%-205.27M
-608.52%-196.07M
Other composite income
--48.8K
--13.97K
---6.3K
---11.25K
----
----
----
----
----
----
Shareholders equity without minority interests
-25.95%459.54M
-26.37%467.86M
-32.43%558.19M
-31.35%567.72M
-23.87%620.58M
-22.92%635.41M
-19.37%826.09M
-18.72%826.97M
-19.25%815.19M
-16.85%824.39M
Minority interests
----
----
--0
----
-38.32%674.53K
-50.35%653.93K
--1.42M
--1.27M
--1.09M
--1.32M
Total shareholder equity
-26.03%459.54M
-26.44%467.86M
-32.55%558.19M
-31.45%567.72M
-23.89%621.26M
-22.97%636.07M
-19.23%827.52M
-18.60%828.24M
-19.15%816.29M
-16.72%825.71M
Total liabilityies and equity
-20.10%1.32B
-13.96%1.44B
-11.86%1.54B
-8.00%1.59B
-4.82%1.65B
-3.02%1.67B
-8.10%1.75B
-10.54%1.73B
-11.20%1.73B
-8.02%1.72B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (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 -64.17%50.7M-21.33%118.78M51.82%108.53M89.67%110M137.54%141.49M96.60%150.99M-0.07%71.49M-45.87%58M-66.70%59.57M-36.52%76.8M
Transactional financial assets ----------10K--------------0--0--10M----
Notes receivable and accounts receivable -15.32%175.99M7.55%210.59M17.33%215.54M32.45%208.62M14.29%207.82M24.84%195.81M-40.83%183.7M-45.07%157.51M-21.21%181.85M-7.63%156.85M
-Notes receivable -46.23%19.88M30.27%40.84M376.81%25.72M488.33%21.98M282.61%36.97M89.19%31.35M1.82%5.39M-84.11%3.74M-69.76%9.66M-73.48%16.57M
-Accounts receivable -8.63%156.11M3.22%169.75M6.46%189.83M21.37%186.64M-0.77%170.85M17.24%164.46M-41.57%178.31M-41.59%153.77M-13.41%172.18M30.71%140.28M
Other receivables (including interest and dividends) -28.00%11.07M-41.47%12.16M-69.15%18.9M-70.74%17.52M-74.82%15.38M-64.50%20.78M355.24%61.27M266.34%59.87M705.21%61.07M5.78%58.54M
-Other receivable -----41.47%12.16M-----70.74%17.52M-----64.50%20.78M----266.34%59.87M----5.78%58.54M
Contractual assets -40.53%73.26K-41.27%73.26K-83.87%99.72K-76.74%123.18K-80.44%123.18K-80.19%124.73K-11.24%618.09K-26.79%529.48K--629.68K-12.93%629.68K
Advance payment 44.58%3.68M-57.36%1.51M-60.99%3.43M-51.79%5.18M-67.68%2.54M117.66%3.55M6.16%8.78M11.60%10.75M-21.30%7.86M-64.75%1.63M
Inventories -22.72%210.39M-23.38%199.2M-32.36%228.92M-28.43%238.62M-5.67%272.23M-2.52%260M-3.32%338.43M-2.50%333.4M-15.40%288.6M-18.62%266.71M
Receivable financing -47.72%13.68M-36.34%15.68M75.88%21.46M78.03%35.82M82.04%26.16M-9.19%24.63M--12.2M--20.12M--14.37M1,912.54%27.12M
Non-current assets due within one year ----------------------------------0----
Other current assets -36.80%19.71M-39.32%20.27M62.60%26.43M70.29%31.96M91.67%31.19M109.98%33.41M4.41%16.25M-0.53%18.77M-0.30%16.27M72.82%15.91M
Total current assets -30.37%485.29M-16.11%578.27M-10.02%623.32M-1.69%647.85M8.86%696.94M14.09%689.29M-10.03%692.75M-15.67%658.96M-18.41%640.22M-12.45%604.18M
Non Current assets
Long-term equity investment ---------21.84%4.37M-25.67%4.39M-28.84%4.42M-28.44%4.44M-13.62%5.59M-5.27%5.91M--6.21M5,785.63%6.21M
Fixed assets -----12.58%691.01M-----15.61%726.88M-----12.70%790.43M-----9.23%861.3M-----8.95%905.43M
Constru in process -----13.65%33.13M----58.64%63.63M-----3.96%38.37M-----11.24%40.11M----0.78%39.95M
Intangible assets 9.55%46.39M2.13%48.14M-2.04%44.93M-1.89%46.58M-14.69%42.34M-9.06%47.14M4.64%45.86M1.99%47.48M5.52%49.64M6.74%51.84M
Development expenditure ---------33.83%4.79M-15.54%4.78M-25.61%4.03M-30.94%3.57M-45.20%7.24M-48.13%5.66M-40.50%5.41M-43.21%5.17M
Goodwill ----------0------------0.00%4.13M0.00%4.13M0.00%4.13M0.00%4.13M
Long deferred expense -95.95%144.29K-92.64%358.06K-81.39%1.2M-71.44%2.24M-61.74%3.56M-54.69%4.87M-59.72%6.42M-49.04%7.85M-35.61%9.3M-20.75%10.74M
Deferred tax assets -19.21%70.42M-19.21%70.42M-6.92%87.17M-2.51%87.17M-5.78%87.17M-2.64%87.17M38.18%93.65M41.00%89.41M45.90%92.52M35.86%89.54M
Usufruct assets 161.87%9.85M163.16%10.1M-24.49%4M-31.32%3.68M-11.33%3.76M-12.20%3.84M167.06%5.29M132.99%5.37M61.72%4.24M48.49%4.37M
Other non current assets 356.99%5.35M564.55%5.35M139.64%1.17M191.99%1.17M158.81%1.17M132.75%805.16K-88.03%488.58K-92.69%400.99K-95.12%452.39K-90.41%345.94K
Total non current assets -12.60%834.08M-12.45%858.52M-13.07%914.91M-11.90%940.53M-12.82%954.35M-12.27%980.63M-6.79%1.05B-7.04%1.07B-6.36%1.09B-5.44%1.12B
Total assets -20.10%1.32B-13.96%1.44B-11.86%1.54B-8.00%1.59B-4.82%1.65B-3.02%1.67B-8.10%1.75B-10.54%1.73B-11.20%1.73B-8.02%1.72B
Liabilities
Current liabilities
Short term loan -53.71%133.99M-4.72%232.61M11.79%252.09M32.97%277.94M12.76%289.44M0.24%244.13M5.33%225.52M-17.12%209.02M-3.87%256.69M-33.43%243.55M
Transactional financial liabilities ----------0----------------------0----
Notes payable and accounts payable -1.08%139.28M-30.20%109.56M-42.00%131M-32.03%138.49M-23.99%140.8M20.38%156.96M51.81%225.87M32.52%203.75M22.50%185.25M11.02%130.38M
-Notes payable -85.97%5.08M-69.89%10.3M-72.09%24.47M-39.21%36.47M-43.29%36.23M43.13%34.19M34.89%87.68M-36.84%60M-39.15%63.89M-60.18%23.89M
-Accounts payable 28.33%134.2M-19.15%99.26M-22.91%106.53M-29.03%102.02M-13.84%104.57M15.28%122.76M64.94%138.19M144.71%143.75M162.56%121.36M85.39%106.49M
Contract liabilities 258.61%1.64M117.18%541.85K225.99%494.97K376.48%1.15M81.71%457.69K-93.51%249.5K-4.81%151.83K-24.43%241.81K--251.88K358.75%3.85M
Advance receipts --0------------------------------0----
Salaries payable 1.70%10.1M-15.94%12.02M-0.98%9.32M1.38%9.21M6.48%9.93M31.16%14.3M4.31%9.41M8.16%9.08M19.39%9.33M42.15%10.91M
Taxs payable -68.55%1.16M-46.43%7.02M-29.91%1.85M-61.86%1.43M28.02%3.69M213.63%13.11M-64.52%2.64M-51.96%3.75M-56.78%2.88M-23.33%4.18M
Other payable (including interest and dividends) 985.82%114.12M377.30%84.78M-19.15%61.26M-75.90%16.38M-81.81%10.51M-77.98%17.76M61.93%75.77M223.77%67.95M91.27%57.79M317.23%80.67M
-Dividend payable ------------------------------------0.00%817.18K
-Other payable ----377.30%84.78M-----75.90%16.38M-----77.76%17.76M----242.29%67.95M----331.23%79.86M
Hold and for sell liabilities --0------------------------------------
Non current liabilities due within one year -37.25%84.21M-1.11%125.51M48.96%120.81M53.15%126.08M133.34%134.19M87.17%126.92M105.38%81.1M30.08%82.33M-66.76%57.51M-38.25%67.81M
Other current liabilities -6.94%26.08M36.01%39.28M138.05%22.32M151.29%25.41M26.87%28.03M70.25%28.88M-56.99%9.38M-45.16%10.11M1,205.11%22.09M-27.23%16.97M
Total current liabilities -17.26%510.58M1.50%611.33M-4.87%599.16M1.68%596.09M4.27%617.05M7.88%602.32M29.17%629.85M11.63%586.22M-7.24%591.8M-14.12%558.31M
Current liabilities
Long term loan -12.23%234.66M-17.91%234.26M38.45%237.27M31.09%266.07M15.13%267.37M18.89%285.37M-40.62%171.37M-32.66%202.96M12.49%232.24M66.16%240.03M
Long term account payable -----68.91%10.99M------44.58M----1,069.99%35.33M------0------3.02M
Estimate liabilities -13.58%17.26M-13.58%17.26M233.63%19.98M233.63%19.98M233.63%19.98M233.63%19.98M--5.99M--5.99M--5.99M--5.99M
Deferred tax liabilities -16.93%19.58M-16.93%19.58M-16.66%23.57M-16.66%23.57M-10.92%23.57M-16.66%23.57M-14.03%28.28M-14.03%28.28M-19.57%26.46M-15.17%28.28M
Long term deferred income -2.34%54.44M3.87%56.16M30.77%55.65M-4.55%57.13M22.54%55.74M15.16%54.07M-5.19%42.55M50.75%59.85M19.32%45.49M16.11%46.95M
Lease liabilities 265.97%8.31M270.40%8.37M-32.66%2.48M-43.60%2.28M-13.99%2.27M-14.49%2.26M117.23%3.68M75.43%4.05M-0.72%2.64M105.05%2.64M
Other non current liabilities 0.00%10.97M0.00%10.97M0.00%10.97M0.00%10.97M0.00%10.97M0.00%10.97M0.00%10.97M0.00%10.97M0.00%10.97M0.00%10.97M
Total non current liabilities -15.43%349.25M-17.14%357.59M32.32%380.88M36.04%424.58M26.37%412.98M27.72%431.54M-25.61%287.85M-19.41%312.1M6.76%326.8M46.59%337.89M
Total liabilities -16.52%859.83M-6.28%968.92M6.79%980.04M13.62%1.02B12.13%1.03B15.36%1.03B4.94%917.7M-1.55%898.33M-2.70%918.6M1.77%896.2M
Shareholders equity
Paid-in capital 0.00%280.8M0.00%280.8M0.00%280.8M0.00%280.8M0.00%280.8M0.00%280.8M0.00%280.8M0.00%280.8M0.00%280.8M0.06%280.8M
Capital reserve funds -0.16%698.23M-0.16%698.23M-0.16%698.23M-0.16%698.23M0.00%699.32M0.00%699.32M0.04%699.32M0.04%699.32M0.04%699.32M0.16%699.32M
Surplus reserve funds 0.00%40.34M0.00%40.34M0.00%40.34M0.00%40.34M0.00%40.34M0.00%40.34M0.00%40.34M0.00%40.34M0.00%40.34M0.00%40.34M
Retained profit -40.01%-559.88M-43.23%-551.52M-137.26%-461.17M-133.41%-451.64M-94.81%-399.88M-96.38%-385.05M-4,517.86%-194.37M-6,964.10%-193.49M-1,835.33%-205.27M-608.52%-196.07M
Other composite income --48.8K--13.97K---6.3K---11.25K------------------------
Shareholders equity without minority interests -25.95%459.54M-26.37%467.86M-32.43%558.19M-31.35%567.72M-23.87%620.58M-22.92%635.41M-19.37%826.09M-18.72%826.97M-19.25%815.19M-16.85%824.39M
Minority interests ----------0-----38.32%674.53K-50.35%653.93K--1.42M--1.27M--1.09M--1.32M
Total shareholder equity -26.03%459.54M-26.44%467.86M-32.55%558.19M-31.45%567.72M-23.89%621.26M-22.97%636.07M-19.23%827.52M-18.60%828.24M-19.15%816.29M-16.72%825.71M
Total liabilityies and equity -20.10%1.32B-13.96%1.44B-11.86%1.54B-8.00%1.59B-4.82%1.65B-3.02%1.67B-8.10%1.75B-10.54%1.73B-11.20%1.73B-8.02%1.72B
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 with explanatory notes------Unqualified opinion
Auditor --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (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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