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Maccura Biotechnology (300463)

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  • 9.78
  • -0.10-1.01%
Trading May 22 10:36 CST
5.91BMarket Cap-116.43P/E (TTM)

Maccura Biotechnology (300463) 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
-6.69%720.46M
-0.64%667.19M
-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
Transactional financial assets
--47.02M
-16.46%50.18M
-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
Notes receivable and accounts receivable
-27.30%1.06B
-27.32%1.15B
-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
-Notes receivable
-57.30%7.55M
-39.29%10.38M
-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
-Accounts receivable
-26.93%1.05B
-27.19%1.14B
-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
Other receivables (including interest and dividends)
337.47%108.25M
342.51%103.09M
-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
-Other receivable
----
342.51%103.09M
----
-15.36%24.76M
----
-15.75%23.3M
----
23.11%29.25M
----
42.45%27.65M
Contractual assets
----
--0
----
----
----
--0
----
----
----
----
Advance payment
-50.94%78.64M
-37.65%97.67M
-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
Inventories
-8.23%893.16M
-5.82%849.13M
-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
Receivable financing
-67.91%4.88M
-35.83%5.85M
-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
Other current assets
2.38%285.97M
29.18%306.41M
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
Total current assets
-13.16%3.2B
-11.31%3.23B
-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
Non Current assets
Other equity investment
1.07%122.77M
-11.60%122.77M
-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
Other non-current financial assets
-4.88%22.91M
-34.62%22.91M
-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
Investment real estate
-2.92%62.29M
-2.86%62.81M
-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
Long-term equity investment
----
----
----
----
--2M
----
----
----
----
----
Fixed assets
----
56.54%3.58B
----
2.00%2.29B
----
4.62%2.29B
----
12.43%2.24B
----
10.49%2.19B
Constru in process
----
-79.96%221M
----
35.98%1.24B
----
54.38%1.1B
----
41.87%911.3M
----
41.76%714.48M
Intangible assets
8.41%392.76M
7.18%402.1M
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
Development expenditure
-5.35%132.57M
0.38%116.91M
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
Goodwill
0.00%51.04M
0.00%51.04M
-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
Long deferred expense
114.41%6.29M
-26.63%2.29M
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
Deferred tax assets
54.23%157.76M
18.75%158.86M
-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
Usufruct assets
-36.08%9.98M
-40.73%9.96M
-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
Other non current assets
3.00%14.78M
33.81%14.78M
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
Total non current assets
9.44%4.79B
9.91%4.77B
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
Total assets
-0.89%7.99B
0.23%7.99B
-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
Liabilities
Current liabilities
Short term loan
-33.99%249.25M
1.51%258.96M
-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
Notes payable and accounts payable
-37.33%195.01M
-34.12%208.67M
-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
-Notes payable
-56.53%16.03M
-70.71%31.18M
-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
-Accounts payable
-34.75%178.98M
-15.60%177.5M
-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
Contract liabilities
45.50%113.41M
39.07%100.18M
-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
Salaries payable
14.07%64.51M
-2.56%97.11M
-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
Taxs payable
-80.45%7.36M
-78.37%9.5M
-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
Other payable (including interest and dividends)
42.27%206.98M
12.89%209.05M
-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
-Dividend payable
----
----
-63.75%52.64M
-44.03%52.64M
--93.44M
--122.18M
--145.2M
--94.06M
----
----
-Other payable
----
231.82%209.05M
----
50.92%65.36M
----
152.05%63M
----
129.23%43.31M
----
8.68%25M
Non current liabilities due within one year
-26.41%165.14M
-23.73%161.14M
-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
Other current liabilities
-21.24%10.19M
-27.18%8.76M
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
Total current liabilities
-18.64%1.01B
-11.92%1.05B
-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
Current liabilities
Long term loan
127.68%555.77M
183.44%521.87M
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
Estimate liabilities
-16.02%6.5M
-14.99%6.75M
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
-30.82%74.22M
-41.85%77.92M
-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
Long term deferred income
6.58%25.72M
3.61%24.69M
-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
Lease liabilities
-40.15%4.37M
-36.64%4.3M
-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
Total non current liabilities
70.68%666.58M
78.18%635.53M
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
Total liabilities
2.70%1.68B
8.78%1.69B
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
Shareholders equity
Paid-in capital
-1.27%604.67M
-1.27%604.67M
-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
Capital reserve funds
-10.79%1.59B
-10.74%1.59B
-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
Surplus reserve funds
0.60%306.23M
0.00%306.23M
-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
Retained profit
-2.93%3.78B
-2.56%3.77B
-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
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
Other composite income
-185.90%-1.05M
-107.55%-1.07M
-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
Shareholders equity without minority interests
-1.48%6.28B
-1.47%6.28B
-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
Minority interests
-43.37%27.65M
-45.00%30.03M
-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
Total shareholder equity
-1.80%6.31B
-1.84%6.31B
-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
Total liabilityies and equity
-0.89%7.99B
0.23%7.99B
-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
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -6.69%720.46M-0.64%667.19M-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
Transactional financial assets --47.02M-16.46%50.18M-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
Notes receivable and accounts receivable -27.30%1.06B-27.32%1.15B-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
-Notes receivable -57.30%7.55M-39.29%10.38M-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%20.26M
-Accounts receivable -26.93%1.05B-27.19%1.14B-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
Other receivables (including interest and dividends) 337.47%108.25M342.51%103.09M-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%27.65M
-Other receivable ----342.51%103.09M-----15.36%24.76M-----15.75%23.3M----23.11%29.25M----42.45%27.65M
Contractual assets ------0--------------0----------------
Advance payment -50.94%78.64M-37.65%97.67M-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%193.69M
Inventories -8.23%893.16M-5.82%849.13M-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%907.49M
Receivable financing -67.91%4.88M-35.83%5.85M-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%40.09M
Other current assets 2.38%285.97M29.18%306.41M85.69%327.89M117.29%327.73M144.88%279.33M110.59%237.2M65.32%176.58M53.58%150.82M-5.04%114.07M6.01%112.64M
Total current assets -13.16%3.2B-11.31%3.23B-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
Non Current assets
Other equity investment 1.07%122.77M-11.60%122.77M-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
Other non-current financial assets -4.88%22.91M-34.62%22.91M-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
Investment real estate -2.92%62.29M-2.86%62.81M-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
Long-term equity investment ------------------2M--------------------
Fixed assets ----56.54%3.58B----2.00%2.29B----4.62%2.29B----12.43%2.24B----10.49%2.19B
Constru in process -----79.96%221M----35.98%1.24B----54.38%1.1B----41.87%911.3M----41.76%714.48M
Intangible assets 8.41%392.76M7.18%402.1M7.05%359.8M20.07%355.47M18.62%362.28M32.45%375.16M9.70%336.12M13.42%296.04M16.66%305.41M5.15%283.25M
Development expenditure -5.35%132.57M0.38%116.91M29.47%160.31M5.43%155.03M11.74%140.06M-15.32%116.48M12.31%123.82M6.83%147.05M4.28%125.34M30.87%137.54M
Goodwill 0.00%51.04M0.00%51.04M-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
Long deferred expense 114.41%6.29M-26.63%2.29M91.64%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
Deferred tax assets 54.23%157.76M18.75%158.86M-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
Usufruct assets -36.08%9.98M-40.73%9.96M-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
Other non current assets 3.00%14.78M33.81%14.78M348.27%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
Total non current assets 9.44%4.79B9.91%4.77B6.34%4.58B7.31%4.46B9.37%4.38B11.28%4.34B14.52%4.3B14.14%4.15B14.29%4B12.28%3.9B
Total assets -0.89%7.99B0.23%7.99B-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%8.12B
Liabilities
Current liabilities
Short term loan -33.99%249.25M1.51%258.96M-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
Notes payable and accounts payable -37.33%195.01M-34.12%208.67M-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%365.85M
-Notes payable -56.53%16.03M-70.71%31.18M-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%80.47M
-Accounts payable -34.75%178.98M-15.60%177.5M-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
Contract liabilities 45.50%113.41M39.07%100.18M-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
Salaries payable 14.07%64.51M-2.56%97.11M-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%116.72M
Taxs payable -80.45%7.36M-78.37%9.5M-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%41M
Other payable (including interest and dividends) 42.27%206.98M12.89%209.05M-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
-Dividend payable ---------63.75%52.64M-44.03%52.64M--93.44M--122.18M--145.2M--94.06M--------
-Other payable ----231.82%209.05M----50.92%65.36M----152.05%63M----129.23%43.31M----8.68%25M
Non current liabilities due within one year -26.41%165.14M-23.73%161.14M-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%345.04M
Other current liabilities -21.24%10.19M-27.18%8.76M20.07%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
Total current liabilities -18.64%1.01B-11.92%1.05B-20.84%980.67M-18.17%1.02B14.90%1.24B6.72%1.2B2.68%1.24B16.60%1.24B5.67%1.08B3.44%1.12B
Current liabilities
Long term loan 127.68%555.77M183.44%521.87M266.63%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
Estimate liabilities -16.02%6.5M-14.99%6.75M10.89%3.97M103.74%7.62M102.15%7.74M107.38%7.94M--3.58M--3.74M--3.83M--3.83M
Deferred tax liabilities -30.82%74.22M-41.85%77.92M-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
Long term deferred income 6.58%25.72M3.61%24.69M-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
Lease liabilities -40.15%4.37M-36.64%4.3M-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
Total non current liabilities 70.68%666.58M78.18%635.53M80.37%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
Total liabilities 2.70%1.68B8.78%1.69B1.39%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
Shareholders equity
Paid-in capital -1.27%604.67M-1.27%604.67M-1.27%604.67M0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M
Capital reserve funds -10.79%1.59B-10.74%1.59B-12.29%1.57B-0.11%1.78B0.18%1.78B0.13%1.78B0.36%1.79B0.03%1.78B0.00%1.78B0.00%1.78B
Surplus reserve funds 0.60%306.23M0.00%306.23M-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%306.23M
Retained profit -2.93%3.78B-2.56%3.77B-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%3.84B
Less:Treasury stock ------------14.08%220.24M14.09%220.24M29.41%220.24M21.07%206.04M13.44%193.06M13.43%193.04M0.00%170.18M
Other composite income -185.90%-1.05M-107.55%-1.07M-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
Shareholders equity without minority interests -1.48%6.28B-1.47%6.28B-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%6.38B
Minority interests -43.37%27.65M-45.00%30.03M-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
Total shareholder equity -1.80%6.31B-1.84%6.31B-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%6.61B
Total liabilityies and equity -0.89%7.99B0.23%7.99B-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%8.12B
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 --Lixin Certified Public Accountants (Special General Partnership)------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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