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Maccura Biotechnology (300463)

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  • 10.39
  • -0.13-1.24%
Market Closed Apr 24 15:00 CST
6.28BMarket Cap-53.56P/E (TTM)

Maccura Biotechnology (300463) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-18.70%674.79M
-30.76%659.87M
-5.75%772.11M
-19.68%671.45M
7.83%829.96M
11.50%952.97M
1.66%819.18M
42.33%835.96M
-7.09%769.66M
-33.53%854.67M
Transactional financial assets
-58.19%50.2M
-64.12%50.31M
----
-80.70%60.06M
-70.84%120.07M
-70.32%140.19M
-74.12%140.52M
-53.12%311.14M
-38.95%411.78M
52.31%472.33M
Notes receivable and accounts receivable
-18.06%1.29B
-20.28%1.33B
-16.07%1.46B
-11.89%1.58B
-12.00%1.58B
-10.66%1.67B
-11.86%1.74B
-15.12%1.79B
-13.05%1.79B
-7.59%1.87B
-Notes receivable
-12.78%14.26M
-49.94%13.41M
-42.69%17.67M
-15.60%17.1M
-73.84%16.35M
-58.66%26.79M
71.93%30.84M
-48.50%20.26M
36.05%62.5M
24.45%64.79M
-Accounts receivable
-18.12%1.28B
-19.79%1.32B
-15.59%1.44B
-11.85%1.56B
-9.77%1.56B
-8.94%1.65B
-12.63%1.71B
-14.48%1.77B
-14.17%1.73B
-8.43%1.81B
Other receivables (including interest and dividends)
-19.50%19.7M
-15.36%24.76M
-14.63%24.74M
-15.75%23.3M
-1.57%24.47M
23.11%29.25M
51.55%28.98M
42.45%27.65M
15.33%24.86M
17.42%23.76M
-Other receivable
----
-15.36%24.76M
----
----
----
23.11%29.25M
----
42.45%27.65M
----
17.42%23.76M
Advance payment
-26.78%111.56M
-44.00%106.59M
-32.20%160.28M
-19.13%156.64M
-34.67%152.37M
22.33%190.35M
44.28%236.4M
33.01%193.69M
32.43%233.23M
-2.88%155.6M
Inventories
-7.15%931.05M
4.49%1.04B
-3.62%973.22M
-0.65%901.58M
-8.21%1B
-8.40%990.96M
-10.30%1.01B
-12.70%907.49M
9.09%1.09B
8.66%1.08B
Receivable financing
-78.29%3.7M
-29.04%16.4M
-55.21%15.21M
-77.26%9.12M
-59.24%17.03M
-39.19%23.11M
87.97%33.97M
76.30%40.09M
159.54%41.79M
133.14%38M
Other current assets
85.69%327.89M
117.29%327.73M
144.88%279.33M
110.59%237.2M
65.32%176.58M
53.58%150.82M
-5.04%114.07M
6.01%112.64M
8.30%106.81M
12.66%98.21M
Total current assets
-12.55%3.41B
-14.35%3.55B
-10.61%3.68B
-13.80%3.64B
-12.80%3.9B
-9.71%4.15B
-13.56%4.12B
-10.12%4.22B
-8.31%4.47B
-6.22%4.6B
Non Current assets
Other equity investment
-4.65%123.12M
-11.00%123.08M
-12.82%121.47M
-0.63%138.89M
-1.53%129.13M
-1.43%138.29M
-1.34%139.34M
-7.46%139.77M
-12.29%131.14M
-16.88%140.3M
Other non-current financial assets
-6.43%23.73M
-25.15%23.72M
-24.72%24.09M
6.32%35.04M
-7.69%25.36M
-5.72%31.69M
-6.50%32M
-19.18%32.96M
-31.21%27.47M
-36.21%33.61M
Investment real estate
-2.84%63.28M
-2.82%63.74M
-2.86%64.17M
-2.79%64.67M
-2.77%65.13M
-2.75%65.59M
-2.73%66.06M
-2.72%66.52M
-2.70%66.98M
-2.68%67.45M
Long-term equity investment
----
----
--2M
----
----
----
----
----
--0
----
Fixed assets
----
2.00%2.29B
----
----
----
12.43%2.24B
----
10.49%2.19B
----
3.81%1.99B
Constru in process
----
35.98%1.24B
----
----
----
41.87%911.3M
----
41.76%714.48M
----
161.20%642.33M
Intangible assets
7.05%359.8M
20.07%355.47M
18.62%362.28M
32.45%375.16M
9.70%336.12M
13.42%296.04M
16.66%305.41M
5.15%283.25M
24.81%306.39M
2.84%261M
Development expenditure
29.47%160.31M
5.43%155.03M
11.74%140.06M
-15.32%116.48M
12.31%123.82M
6.83%147.05M
4.28%125.34M
30.87%137.54M
3.51%110.25M
57.29%137.65M
Goodwill
-64.84%51.04M
-64.84%51.04M
-64.84%51.04M
-64.84%51.04M
0.00%145.15M
0.00%145.15M
0.00%145.15M
0.00%145.15M
-0.87%145.15M
-0.87%145.15M
Long deferred expense
91.64%6.55M
-53.03%1.9M
-37.03%2.94M
-35.79%3.12M
-40.78%3.42M
-39.70%4.04M
-52.94%4.66M
-41.58%4.86M
-49.61%5.77M
-40.54%6.7M
Deferred tax assets
-18.02%121.13M
-16.37%122.67M
-31.94%102.29M
-13.06%133.78M
-14.73%147.75M
-17.66%146.67M
-10.48%150.3M
-4.70%153.86M
4.63%173.27M
16.78%178.14M
Usufruct assets
-38.52%11.61M
-42.28%12.96M
-37.05%15.61M
-40.69%16.8M
-25.79%18.89M
-17.24%22.45M
-20.46%24.8M
-5.92%28.33M
-24.88%25.46M
-25.54%27.12M
Other non current assets
348.27%16.44M
494.31%21.8M
291.16%14.35M
201.10%11.04M
-75.73%3.67M
-36.19%3.67M
-36.19%3.67M
-39.62%3.67M
-21.91%15.11M
58.29%5.75M
Total non current assets
6.34%4.58B
7.31%4.46B
9.37%4.38B
11.28%4.34B
14.52%4.3B
14.14%4.15B
14.29%4B
12.28%3.9B
14.17%3.76B
15.50%3.64B
Total assets
-2.64%7.99B
-3.52%8.01B
-0.77%8.06B
-1.76%7.98B
-0.33%8.21B
0.83%8.3B
-1.77%8.12B
-0.60%8.12B
0.75%8.23B
2.28%8.24B
Liabilities
Current liabilities
Short term loan
-4.48%325.48M
30.94%331.72M
90.44%377.57M
76.36%255.1M
16.58%340.74M
-15.56%253.33M
-15.21%198.26M
-41.69%144.65M
-20.45%292.29M
-21.76%300.02M
Notes payable and accounts payable
-7.44%245.58M
-4.19%262.18M
7.53%311.15M
-13.42%316.75M
-36.54%265.33M
-25.65%273.65M
-28.07%289.35M
-3.95%365.85M
11.74%418.12M
11.65%368.07M
-Notes payable
-24.96%16.48M
-5.42%9.21M
64.25%36.86M
32.28%106.45M
-71.29%21.96M
67.96%9.74M
0.95%22.44M
4,366.02%80.47M
217.10%76.5M
--5.8M
-Accounts payable
-5.86%229.1M
-4.15%252.97M
2.76%274.28M
-26.31%210.29M
-28.76%243.36M
-27.15%263.91M
-29.76%266.9M
-24.72%285.37M
-2.41%341.62M
9.89%362.27M
Contract liabilities
-3.36%77.69M
6.39%92.26M
-7.30%77.95M
-0.44%72.04M
22.43%80.4M
3.66%86.73M
3.00%84.09M
-2.76%72.36M
-1.17%65.67M
22.65%83.66M
Salaries payable
-28.72%33.09M
-1.14%48.78M
15.15%56.55M
-14.62%99.65M
6.18%46.42M
17.96%49.35M
13.13%49.11M
-10.63%116.72M
3.23%43.72M
-2.93%41.84M
Taxs payable
-34.36%21.11M
-2.56%24.51M
2.47%37.68M
7.13%43.93M
-42.81%32.16M
-40.92%25.15M
-50.86%36.77M
-35.42%41M
10.99%56.23M
-16.91%42.57M
Other payable (including interest and dividends)
-48.83%103.82M
-14.10%118M
535.58%145.48M
640.88%185.19M
859.23%202.89M
627.08%137.37M
-10.98%22.89M
8.68%25M
-65.72%21.15M
-79.84%18.89M
-Dividend payable
-63.75%52.64M
-44.03%52.64M
--93.44M
--122.18M
--145.2M
--94.06M
----
----
----
----
-Other payable
----
50.92%65.36M
----
----
----
129.23%43.31M
----
8.68%25M
----
-79.84%18.89M
Non current liabilities due within one year
-37.90%162.13M
-69.23%125.07M
-42.74%224.4M
-38.77%211.28M
-13.16%261.1M
103.23%406.45M
157.21%391.92M
126.55%345.04M
91.99%300.65M
-2.07%200M
Other current liabilities
20.07%11.78M
34.33%14.46M
28.20%12.93M
20.36%12.03M
13.53%9.81M
-0.42%10.76M
-2.62%10.09M
-5.53%9.99M
-10.83%8.64M
8.24%10.81M
Total current liabilities
-20.84%980.67M
-18.17%1.02B
14.90%1.24B
6.72%1.2B
2.68%1.24B
16.60%1.24B
5.67%1.08B
3.44%1.12B
6.85%1.21B
-9.94%1.07B
Current liabilities
Long term loan
266.63%522.97M
243.44%496.76M
117.94%244.1M
13.30%184.12M
-29.56%142.64M
-65.85%144.64M
-66.28%112M
-43.14%162.5M
-39.06%202.5M
26.83%423.5M
Estimate liabilities
10.89%3.97M
103.74%7.62M
102.15%7.74M
107.38%7.94M
--3.58M
--3.74M
--3.83M
--3.83M
----
----
Deferred tax liabilities
-55.87%74.08M
-50.36%87.78M
-38.87%107.28M
-25.17%134M
-20.13%167.87M
-19.44%176.85M
-22.54%175.48M
-19.96%179.07M
-10.32%210.18M
-5.30%219.52M
Long term deferred income
-8.11%24.13M
-4.47%24.13M
-16.21%24.13M
-17.26%23.83M
-16.19%26.26M
-19.25%25.26M
-8.49%28.8M
-7.31%28.8M
2.95%31.33M
4.15%31.28M
Lease liabilities
-54.66%3.78M
-56.67%5.25M
-22.53%7.3M
-47.66%6.79M
-42.99%8.35M
-22.09%12.11M
-45.83%9.43M
-13.71%12.98M
-19.72%14.64M
-19.22%15.54M
Total non current liabilities
80.37%628.93M
71.41%621.55M
18.51%390.55M
-7.88%356.69M
-23.97%348.7M
-47.44%362.6M
-45.76%329.54M
-30.32%387.18M
-25.46%458.66M
12.17%689.84M
Total liabilities
1.39%1.61B
2.06%1.64B
15.74%1.63B
2.98%1.55B
-4.66%1.59B
-8.56%1.61B
-13.47%1.41B
-8.00%1.51B
-4.55%1.67B
-2.38%1.76B
Shareholders equity
Paid-in capital
-1.27%604.67M
0.00%612.47M
0.00%612.47M
0.00%612.47M
0.00%612.47M
0.00%612.47M
0.00%612.47M
0.00%612.47M
0.00%612.47M
0.00%612.47M
Capital reserve funds
-12.29%1.57B
-0.11%1.78B
0.18%1.78B
0.13%1.78B
0.36%1.79B
0.03%1.78B
0.00%1.78B
0.00%1.78B
0.08%1.78B
0.08%1.78B
Surplus reserve funds
-0.70%304.1M
-0.71%304.07M
-0.60%304.4M
0.00%306.23M
0.00%306.23M
0.00%306.23M
0.00%306.23M
0.00%306.23M
10.06%306.23M
10.06%306.23M
Retained profit
-4.49%3.85B
-2.64%3.84B
-1.61%3.9B
0.85%3.87B
6.09%4.03B
6.63%3.95B
2.69%3.96B
2.68%3.84B
3.69%3.8B
6.82%3.7B
Less:Treasury stock
----
14.08%220.24M
14.09%220.24M
29.41%220.24M
21.07%206.04M
13.44%193.06M
13.43%193.04M
0.00%170.18M
0.00%170.18M
0.00%170.18M
Other composite income
-78.58%1.25M
-91.05%1.22M
-91.58%1.22M
-4.78%14.18M
-8.37%5.85M
-3.74%13.64M
-2.88%14.53M
-36.06%14.89M
-70.98%6.39M
-63.09%14.17M
Shareholders equity without minority interests
-3.20%6.33B
-2.29%6.32B
-1.59%6.38B
-0.25%6.37B
3.18%6.54B
3.56%6.47B
1.26%6.48B
1.46%6.38B
2.41%6.33B
4.02%6.25B
Minority interests
-35.94%53.27M
-78.08%49.85M
-78.81%48.82M
-75.91%54.61M
-64.43%83.16M
-1.90%227.41M
-2.84%230.44M
-4.07%226.64M
-3.65%233.83M
-6.21%231.81M
Total shareholder equity
-3.61%6.38B
-4.86%6.37B
-4.24%6.43B
-2.84%6.42B
0.77%6.62B
3.37%6.7B
1.11%6.71B
1.26%6.61B
2.18%6.57B
3.62%6.48B
Total liabilityies and equity
-2.64%7.99B
-3.52%8.01B
-0.77%8.06B
-1.76%7.98B
-0.33%8.21B
0.83%8.3B
-1.77%8.12B
-0.60%8.12B
0.75%8.23B
2.28%8.24B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -18.70%674.79M-30.76%659.87M-5.75%772.11M-19.68%671.45M7.83%829.96M11.50%952.97M1.66%819.18M42.33%835.96M-7.09%769.66M-33.53%854.67M
Transactional financial assets -58.19%50.2M-64.12%50.31M-----80.70%60.06M-70.84%120.07M-70.32%140.19M-74.12%140.52M-53.12%311.14M-38.95%411.78M52.31%472.33M
Notes receivable and accounts receivable -18.06%1.29B-20.28%1.33B-16.07%1.46B-11.89%1.58B-12.00%1.58B-10.66%1.67B-11.86%1.74B-15.12%1.79B-13.05%1.79B-7.59%1.87B
-Notes receivable -12.78%14.26M-49.94%13.41M-42.69%17.67M-15.60%17.1M-73.84%16.35M-58.66%26.79M71.93%30.84M-48.50%20.26M36.05%62.5M24.45%64.79M
-Accounts receivable -18.12%1.28B-19.79%1.32B-15.59%1.44B-11.85%1.56B-9.77%1.56B-8.94%1.65B-12.63%1.71B-14.48%1.77B-14.17%1.73B-8.43%1.81B
Other receivables (including interest and dividends) -19.50%19.7M-15.36%24.76M-14.63%24.74M-15.75%23.3M-1.57%24.47M23.11%29.25M51.55%28.98M42.45%27.65M15.33%24.86M17.42%23.76M
-Other receivable -----15.36%24.76M------------23.11%29.25M----42.45%27.65M----17.42%23.76M
Advance payment -26.78%111.56M-44.00%106.59M-32.20%160.28M-19.13%156.64M-34.67%152.37M22.33%190.35M44.28%236.4M33.01%193.69M32.43%233.23M-2.88%155.6M
Inventories -7.15%931.05M4.49%1.04B-3.62%973.22M-0.65%901.58M-8.21%1B-8.40%990.96M-10.30%1.01B-12.70%907.49M9.09%1.09B8.66%1.08B
Receivable financing -78.29%3.7M-29.04%16.4M-55.21%15.21M-77.26%9.12M-59.24%17.03M-39.19%23.11M87.97%33.97M76.30%40.09M159.54%41.79M133.14%38M
Other current assets 85.69%327.89M117.29%327.73M144.88%279.33M110.59%237.2M65.32%176.58M53.58%150.82M-5.04%114.07M6.01%112.64M8.30%106.81M12.66%98.21M
Total current assets -12.55%3.41B-14.35%3.55B-10.61%3.68B-13.80%3.64B-12.80%3.9B-9.71%4.15B-13.56%4.12B-10.12%4.22B-8.31%4.47B-6.22%4.6B
Non Current assets
Other equity investment -4.65%123.12M-11.00%123.08M-12.82%121.47M-0.63%138.89M-1.53%129.13M-1.43%138.29M-1.34%139.34M-7.46%139.77M-12.29%131.14M-16.88%140.3M
Other non-current financial assets -6.43%23.73M-25.15%23.72M-24.72%24.09M6.32%35.04M-7.69%25.36M-5.72%31.69M-6.50%32M-19.18%32.96M-31.21%27.47M-36.21%33.61M
Investment real estate -2.84%63.28M-2.82%63.74M-2.86%64.17M-2.79%64.67M-2.77%65.13M-2.75%65.59M-2.73%66.06M-2.72%66.52M-2.70%66.98M-2.68%67.45M
Long-term equity investment ----------2M----------------------0----
Fixed assets ----2.00%2.29B------------12.43%2.24B----10.49%2.19B----3.81%1.99B
Constru in process ----35.98%1.24B------------41.87%911.3M----41.76%714.48M----161.20%642.33M
Intangible assets 7.05%359.8M20.07%355.47M18.62%362.28M32.45%375.16M9.70%336.12M13.42%296.04M16.66%305.41M5.15%283.25M24.81%306.39M2.84%261M
Development expenditure 29.47%160.31M5.43%155.03M11.74%140.06M-15.32%116.48M12.31%123.82M6.83%147.05M4.28%125.34M30.87%137.54M3.51%110.25M57.29%137.65M
Goodwill -64.84%51.04M-64.84%51.04M-64.84%51.04M-64.84%51.04M0.00%145.15M0.00%145.15M0.00%145.15M0.00%145.15M-0.87%145.15M-0.87%145.15M
Long deferred expense 91.64%6.55M-53.03%1.9M-37.03%2.94M-35.79%3.12M-40.78%3.42M-39.70%4.04M-52.94%4.66M-41.58%4.86M-49.61%5.77M-40.54%6.7M
Deferred tax assets -18.02%121.13M-16.37%122.67M-31.94%102.29M-13.06%133.78M-14.73%147.75M-17.66%146.67M-10.48%150.3M-4.70%153.86M4.63%173.27M16.78%178.14M
Usufruct assets -38.52%11.61M-42.28%12.96M-37.05%15.61M-40.69%16.8M-25.79%18.89M-17.24%22.45M-20.46%24.8M-5.92%28.33M-24.88%25.46M-25.54%27.12M
Other non current assets 348.27%16.44M494.31%21.8M291.16%14.35M201.10%11.04M-75.73%3.67M-36.19%3.67M-36.19%3.67M-39.62%3.67M-21.91%15.11M58.29%5.75M
Total non current assets 6.34%4.58B7.31%4.46B9.37%4.38B11.28%4.34B14.52%4.3B14.14%4.15B14.29%4B12.28%3.9B14.17%3.76B15.50%3.64B
Total assets -2.64%7.99B-3.52%8.01B-0.77%8.06B-1.76%7.98B-0.33%8.21B0.83%8.3B-1.77%8.12B-0.60%8.12B0.75%8.23B2.28%8.24B
Liabilities
Current liabilities
Short term loan -4.48%325.48M30.94%331.72M90.44%377.57M76.36%255.1M16.58%340.74M-15.56%253.33M-15.21%198.26M-41.69%144.65M-20.45%292.29M-21.76%300.02M
Notes payable and accounts payable -7.44%245.58M-4.19%262.18M7.53%311.15M-13.42%316.75M-36.54%265.33M-25.65%273.65M-28.07%289.35M-3.95%365.85M11.74%418.12M11.65%368.07M
-Notes payable -24.96%16.48M-5.42%9.21M64.25%36.86M32.28%106.45M-71.29%21.96M67.96%9.74M0.95%22.44M4,366.02%80.47M217.10%76.5M--5.8M
-Accounts payable -5.86%229.1M-4.15%252.97M2.76%274.28M-26.31%210.29M-28.76%243.36M-27.15%263.91M-29.76%266.9M-24.72%285.37M-2.41%341.62M9.89%362.27M
Contract liabilities -3.36%77.69M6.39%92.26M-7.30%77.95M-0.44%72.04M22.43%80.4M3.66%86.73M3.00%84.09M-2.76%72.36M-1.17%65.67M22.65%83.66M
Salaries payable -28.72%33.09M-1.14%48.78M15.15%56.55M-14.62%99.65M6.18%46.42M17.96%49.35M13.13%49.11M-10.63%116.72M3.23%43.72M-2.93%41.84M
Taxs payable -34.36%21.11M-2.56%24.51M2.47%37.68M7.13%43.93M-42.81%32.16M-40.92%25.15M-50.86%36.77M-35.42%41M10.99%56.23M-16.91%42.57M
Other payable (including interest and dividends) -48.83%103.82M-14.10%118M535.58%145.48M640.88%185.19M859.23%202.89M627.08%137.37M-10.98%22.89M8.68%25M-65.72%21.15M-79.84%18.89M
-Dividend payable -63.75%52.64M-44.03%52.64M--93.44M--122.18M--145.2M--94.06M----------------
-Other payable ----50.92%65.36M------------129.23%43.31M----8.68%25M-----79.84%18.89M
Non current liabilities due within one year -37.90%162.13M-69.23%125.07M-42.74%224.4M-38.77%211.28M-13.16%261.1M103.23%406.45M157.21%391.92M126.55%345.04M91.99%300.65M-2.07%200M
Other current liabilities 20.07%11.78M34.33%14.46M28.20%12.93M20.36%12.03M13.53%9.81M-0.42%10.76M-2.62%10.09M-5.53%9.99M-10.83%8.64M8.24%10.81M
Total current liabilities -20.84%980.67M-18.17%1.02B14.90%1.24B6.72%1.2B2.68%1.24B16.60%1.24B5.67%1.08B3.44%1.12B6.85%1.21B-9.94%1.07B
Current liabilities
Long term loan 266.63%522.97M243.44%496.76M117.94%244.1M13.30%184.12M-29.56%142.64M-65.85%144.64M-66.28%112M-43.14%162.5M-39.06%202.5M26.83%423.5M
Estimate liabilities 10.89%3.97M103.74%7.62M102.15%7.74M107.38%7.94M--3.58M--3.74M--3.83M--3.83M--------
Deferred tax liabilities -55.87%74.08M-50.36%87.78M-38.87%107.28M-25.17%134M-20.13%167.87M-19.44%176.85M-22.54%175.48M-19.96%179.07M-10.32%210.18M-5.30%219.52M
Long term deferred income -8.11%24.13M-4.47%24.13M-16.21%24.13M-17.26%23.83M-16.19%26.26M-19.25%25.26M-8.49%28.8M-7.31%28.8M2.95%31.33M4.15%31.28M
Lease liabilities -54.66%3.78M-56.67%5.25M-22.53%7.3M-47.66%6.79M-42.99%8.35M-22.09%12.11M-45.83%9.43M-13.71%12.98M-19.72%14.64M-19.22%15.54M
Total non current liabilities 80.37%628.93M71.41%621.55M18.51%390.55M-7.88%356.69M-23.97%348.7M-47.44%362.6M-45.76%329.54M-30.32%387.18M-25.46%458.66M12.17%689.84M
Total liabilities 1.39%1.61B2.06%1.64B15.74%1.63B2.98%1.55B-4.66%1.59B-8.56%1.61B-13.47%1.41B-8.00%1.51B-4.55%1.67B-2.38%1.76B
Shareholders equity
Paid-in capital -1.27%604.67M0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M
Capital reserve funds -12.29%1.57B-0.11%1.78B0.18%1.78B0.13%1.78B0.36%1.79B0.03%1.78B0.00%1.78B0.00%1.78B0.08%1.78B0.08%1.78B
Surplus reserve funds -0.70%304.1M-0.71%304.07M-0.60%304.4M0.00%306.23M0.00%306.23M0.00%306.23M0.00%306.23M0.00%306.23M10.06%306.23M10.06%306.23M
Retained profit -4.49%3.85B-2.64%3.84B-1.61%3.9B0.85%3.87B6.09%4.03B6.63%3.95B2.69%3.96B2.68%3.84B3.69%3.8B6.82%3.7B
Less:Treasury stock ----14.08%220.24M14.09%220.24M29.41%220.24M21.07%206.04M13.44%193.06M13.43%193.04M0.00%170.18M0.00%170.18M0.00%170.18M
Other composite income -78.58%1.25M-91.05%1.22M-91.58%1.22M-4.78%14.18M-8.37%5.85M-3.74%13.64M-2.88%14.53M-36.06%14.89M-70.98%6.39M-63.09%14.17M
Shareholders equity without minority interests -3.20%6.33B-2.29%6.32B-1.59%6.38B-0.25%6.37B3.18%6.54B3.56%6.47B1.26%6.48B1.46%6.38B2.41%6.33B4.02%6.25B
Minority interests -35.94%53.27M-78.08%49.85M-78.81%48.82M-75.91%54.61M-64.43%83.16M-1.90%227.41M-2.84%230.44M-4.07%226.64M-3.65%233.83M-6.21%231.81M
Total shareholder equity -3.61%6.38B-4.86%6.37B-4.24%6.43B-2.84%6.42B0.77%6.62B3.37%6.7B1.11%6.71B1.26%6.61B2.18%6.57B3.62%6.48B
Total liabilityies and equity -2.64%7.99B-3.52%8.01B-0.77%8.06B-1.76%7.98B-0.33%8.21B0.83%8.3B-1.77%8.12B-0.60%8.12B0.75%8.23B2.28%8.24B
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----
Auditor ------Lixin 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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