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Fuxin Dare Automotive Parts (300473)

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  • 31.80
  • -0.16-0.50%
Market Closed May 15 15:00 CST
5.49BMarket Cap31.36P/E (TTM)

Fuxin Dare Automotive Parts (300473) Balance Sheet

All
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
78.64%465.06M
38.09%368.57M
-21.07%230.15M
-40.36%243.24M
-56.15%260.33M
-51.07%266.9M
-32.93%291.58M
-7.49%407.84M
11.88%593.72M
-4.61%545.48M
Notes receivable and accounts receivable
15.50%990.88M
12.90%1.05B
17.80%860.37M
13.61%882.42M
18.29%857.91M
26.04%925.84M
1.85%730.36M
11.16%776.71M
14.01%725.27M
4.22%734.53M
-Notes receivable
186.91%66.36M
-28.82%27.52M
-6.56%28.05M
20.01%24.15M
-6.46%23.13M
13.04%38.66M
-48.97%30.02M
-70.81%20.12M
-51.92%24.73M
-24.75%34.2M
-Accounts receivable
10.75%924.52M
14.71%1.02B
18.85%832.32M
13.44%858.27M
19.16%834.78M
26.68%887.17M
6.39%700.34M
20.14%756.59M
19.81%700.54M
6.22%700.33M
Other receivables (including interest and dividends)
-36.55%20.91M
-9.88%31.71M
514.05%68.63M
237.03%38.86M
98.96%32.95M
26.04%35.18M
-39.81%11.18M
-40.10%11.53M
-36.25%16.56M
1.04%27.91M
-Other receivable
----
----
----
237.03%38.86M
----
26.04%35.18M
----
-40.10%11.53M
----
1.04%27.91M
Contractual assets
--481.52K
-75.73%424.74K
----
----
----
--1.75M
----
----
----
----
Advance payment
83.23%69.34M
34.84%45.33M
10.02%45.99M
-51.55%31.31M
-34.43%37.84M
-44.07%33.62M
-33.25%41.8M
-3.84%64.62M
-4.03%57.71M
-6.70%60.11M
Inventories
17.72%829.13M
-2.03%779.57M
-0.24%732.29M
3.48%725.79M
-3.49%704.33M
11.87%795.75M
-10.48%734.02M
-14.57%701.39M
-11.41%729.77M
-8.41%711.32M
Receivable financing
69.42%98.84M
101.45%79.18M
2.22%73.06M
22.43%66.84M
-34.93%58.34M
43.03%39.31M
134.34%71.47M
110.60%54.59M
301.55%89.66M
42.58%27.48M
Assets held for sale
----
----
----
----
----
----
--80.02M
--80.02M
--80.02M
--80.02M
Non-current assets due within one year
91.06%2.73M
-32.26%2.73M
-82.11%636.57K
-85.23%967.95K
-79.85%1.43M
-44.27%4.03M
198.03%3.56M
448.80%6.55M
494.37%7.1M
504.90%7.22M
Other current assets
-19.08%73.01M
-18.11%85.53M
-13.01%93.65M
-23.28%95.93M
-9.77%90.22M
16.29%104.44M
-0.08%107.65M
8.77%125.05M
-13.52%99.99M
8.46%89.81M
Total current assets
24.81%2.55B
10.49%2.44B
1.60%2.1B
-6.41%2.09B
-14.85%2.04B
-3.37%2.21B
-5.51%2.07B
1.79%2.23B
8.30%2.4B
1.57%2.28B
Non Current assets
Investment real estate
-6.96%12.15M
-5.60%12.46M
-2.07%12.71M
-2.96%12.92M
-2.23%13.06M
-1.90%13.2M
-54.25%12.98M
-69.21%13.31M
-68.95%13.36M
-69.22%13.45M
Long term receivable account
-55.35%12.1M
-58.53%13.17M
6.14%26.89M
93.03%28.61M
66.17%27.11M
59.50%31.75M
23.46%25.33M
-38.05%14.82M
-28.57%16.31M
-16.09%19.9M
Fixed assets
----
----
----
7.98%1.01B
----
-1.34%985.53M
----
-11.02%937.93M
----
-4.56%998.92M
Constru in process
----
----
----
-20.34%89.62M
----
30.27%112.64M
----
-6.48%112.5M
----
-1.19%86.46M
Intangible assets
-15.54%203.74M
-10.90%213.96M
-6.33%238.34M
-0.83%242.86M
-4.82%241.23M
-8.46%240.12M
-14.65%254.45M
-20.73%244.88M
-16.07%253.44M
-13.56%262.32M
Development expenditure
37.42%57.38M
41.92%57.64M
18.10%49.23M
1.69%50.89M
-2.86%41.76M
-7.27%40.62M
55.57%41.68M
69.63%50.04M
44.95%42.99M
41.52%43.8M
Long deferred expense
30.00%81.69M
6.15%75.57M
-2.92%62.68M
-3.96%63.48M
-9.43%62.84M
-1.10%71.2M
3.29%64.56M
-0.36%66.1M
6.30%69.39M
5.91%71.98M
Deferred tax assets
12.76%146.89M
18.44%160.41M
4.03%124.63M
11.94%132.38M
11.10%130.27M
17.47%135.44M
-0.28%119.8M
-3.93%118.26M
1.11%117.25M
11.86%115.29M
Usufruct assets
49.14%411.78M
108.75%432.99M
59.88%348.73M
59.41%366.29M
44.01%276.11M
-0.03%207.42M
9.09%218.12M
6.42%229.77M
-10.97%191.73M
-1.54%207.49M
Other non current assets
20.96%58.09M
-4.68%45.84M
28.53%68.7M
2.33%56.84M
-23.54%48.03M
-14.34%48.09M
-24.42%53.45M
-25.28%55.55M
-7.26%62.81M
-11.87%56.14M
Total non current assets
12.48%2.17B
17.98%2.23B
10.04%2.03B
11.58%2.06B
4.64%1.93B
0.54%1.89B
-6.51%1.85B
-10.51%1.84B
-7.56%1.85B
-5.33%1.88B
Total assets
18.82%4.72B
13.94%4.66B
5.58%4.14B
1.73%4.14B
-6.38%3.98B
-1.61%4.09B
-5.98%3.92B
-4.17%4.07B
0.79%4.25B
-1.66%4.16B
Liabilities
Current liabilities
Short term loan
46.60%246.43M
-12.36%234.45M
-29.58%167.54M
-28.76%167.23M
-26.73%168.1M
25.52%267.51M
-13.58%237.92M
-14.45%234.76M
-20.74%229.42M
-28.88%213.12M
Notes payable and accounts payable
26.60%1.17B
9.72%1.19B
2.29%929.61M
15.89%912.51M
9.89%925.94M
25.54%1.08B
15.01%908.82M
-5.45%787.37M
-4.90%842.61M
-0.12%860.8M
-Notes payable
-25.22%106.47M
-11.52%136.18M
-41.42%107.37M
24.87%121.31M
8.02%142.38M
6.32%153.91M
89.95%183.28M
-5.69%97.15M
-11.36%131.8M
-14.87%144.76M
-Accounts payable
36.02%1.07B
13.25%1.05B
13.33%822.24M
14.63%791.2M
10.23%783.56M
29.42%926.72M
4.59%725.54M
-5.41%690.22M
-3.59%710.81M
3.51%716.05M
Contract liabilities
1.75%13.01M
17.56%13.62M
-44.64%7.93M
-13.63%7.21M
22.71%12.78M
54.00%11.58M
36.19%14.32M
-45.60%8.35M
-35.95%10.42M
-45.37%7.52M
Salaries payable
-12.08%136.73M
-6.22%126.92M
-5.96%125.99M
-5.68%135.69M
25.62%155.52M
50.24%135.33M
39.31%133.98M
34.67%143.86M
5.37%123.8M
-6.77%90.08M
Taxs payable
-25.87%50.56M
-19.46%66.22M
40.17%45.69M
10.69%41.55M
119.24%68.21M
163.53%82.21M
25.95%32.6M
37.08%37.54M
48.11%31.11M
15.96%31.2M
Other payable (including interest and dividends)
26.51%221.9M
21.24%235.85M
16.15%231.08M
17.88%211.78M
8.71%175.4M
49.00%194.54M
3.39%198.96M
5.64%179.66M
10.17%161.34M
-16.66%130.57M
-Other payable
----
----
----
17.88%211.78M
----
49.00%194.54M
----
5.64%179.66M
----
-16.66%130.57M
Non current liabilities due within one year
-35.22%135.54M
-30.27%144.92M
17.77%223.73M
-54.49%219.67M
-45.87%209.21M
-55.77%207.84M
10.48%189.98M
153.89%482.72M
109.57%386.51M
150.48%469.86M
Other current liabilities
-57.83%498.83K
12.70%1.2M
-99.41%500.4K
-99.36%411.03K
-98.16%1.18M
-96.67%1.06M
17,139.68%84.73M
9,073.07%63.99M
6,170.37%64.28M
5,185.68%32M
Total current liabilities
15.18%1.98B
1.42%2.01B
-3.84%1.73B
-12.49%1.7B
-7.20%1.72B
7.93%1.98B
15.25%1.8B
19.82%1.94B
11.27%1.85B
11.65%1.84B
Current liabilities
Long term loan
23.91%313.78M
54.22%292.47M
20.03%256.33M
35.11%297.42M
-48.27%253.23M
-54.88%189.64M
-54.17%213.57M
-51.37%220.13M
14.57%489.54M
-11.83%420.34M
Long term account payable
----
----
----
48.98%11.24M
----
--0
----
-68.13%7.54M
----
-66.38%17.88M
Long term salaries pay
6.85%7.6M
15.87%7.68M
16.79%7.64M
-4.07%7.35M
-11.75%7.11M
-27.47%6.63M
-38.83%6.54M
-40.47%7.66M
-52.45%8.06M
-47.17%9.14M
Specific account payable
----
----
----
0.00%15.19M
----
0.00%15.19M
----
0.00%15.19M
----
0.00%15.19M
Estimate liabilities
6.63%27.79M
21.61%26.78M
-27.34%23.18M
-18.25%21.25M
12.11%26.06M
25.81%22.02M
84.78%31.91M
46.59%25.99M
46.78%23.24M
21.84%17.5M
Deferred tax liabilities
-10.44%57M
-2.24%60.04M
-15.14%65.53M
-11.00%67.78M
-16.38%63.65M
-19.65%61.41M
4.87%77.21M
-1.45%76.15M
2.08%76.12M
2.59%76.43M
Long term deferred income
20.27%34.08M
20.39%35.11M
-15.43%25.39M
-12.93%27.22M
-13.53%28.33M
-13.67%29.16M
-14.14%30.02M
-14.05%31.26M
-14.51%32.77M
-4.09%33.78M
Lease liabilities
47.84%364.94M
123.81%376.18M
66.43%297.14M
68.79%314.14M
53.44%246.85M
4.52%168.08M
5.54%178.54M
9.20%186.11M
-9.87%160.88M
0.42%160.81M
Total non current liabilities
25.91%825.19M
67.03%822M
25.34%697.88M
33.60%761.58M
-20.16%655.41M
-34.48%492.14M
-47.50%556.8M
-46.58%570.04M
-22.54%820.95M
-31.59%751.07M
Total liabilities
18.15%2.8B
14.48%2.83B
3.05%2.43B
-2.02%2.46B
-11.18%2.37B
-4.38%2.47B
-10.12%2.36B
-6.57%2.51B
-1.89%2.67B
-5.67%2.59B
Shareholders equity
Paid-in capital
14.37%172.66M
12.64%170.05M
0.00%150.97M
0.33%150.97M
0.34%150.97M
0.34%150.97M
0.34%150.97M
0.02%150.47M
0.01%150.46M
0.01%150.46M
Other equity instruments
----
----
----
----
----
----
----
-0.22%46.09M
-0.12%46.14M
-0.12%46.14M
Capital reserve funds
2.92%2.18B
-0.90%2.1B
-0.00%2.12B
2.48%2.12B
2.50%2.12B
2.87%2.12B
2.52%2.12B
0.05%2.06B
0.03%2.06B
0.03%2.06B
Surplus reserve funds
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
Retained profit
31.76%-507.18M
22.09%-553.97M
11.30%-686.74M
8.33%-715.09M
6.20%-743.23M
10.94%-711.05M
3.26%-774.25M
3.14%-780.1M
5.17%-792.35M
1.59%-798.39M
Other composite income
-9.12%-32.21M
105.07%2.59M
147.62%19.59M
184.13%23.59M
-1,036.86%-29.52M
-6,592.95%-51.08M
-65.63%-41.14M
-1,590.15%-28.03M
94.29%-2.6M
101.11%786.68K
Specific reserves
17.11%9.76M
30.90%9.61M
13.44%9.55M
20.61%8.5M
42.08%8.34M
49.84%7.34M
104.22%8.42M
128.60%7.04M
124.99%5.87M
207.26%4.9M
Shareholders equity without minority interests
19.93%1.92B
13.19%1.83B
9.60%1.7B
7.96%1.68B
1.95%1.6B
3.29%1.61B
1.33%1.55B
0.24%1.55B
6.09%1.57B
6.02%1.56B
Minority interests
-8.21%5.46M
-7.81%4.94M
-35.69%4.44M
-31.54%5.6M
-31.30%5.95M
-48.06%5.36M
-38.60%6.9M
-36.48%8.18M
-37.62%8.66M
-26.78%10.32M
Total shareholder equity
19.82%1.92B
13.12%1.83B
9.40%1.71B
7.75%1.68B
1.77%1.6B
2.96%1.62B
1.04%1.56B
-0.06%1.56B
5.68%1.58B
5.71%1.57B
Total liabilityies and equity
18.82%4.72B
13.94%4.66B
5.58%4.14B
1.73%4.14B
-6.38%3.98B
-1.61%4.09B
-5.98%3.92B
-4.17%4.07B
0.79%4.25B
-1.66%4.16B
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
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
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PwC Zhongtian 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 78.64%465.06M38.09%368.57M-21.07%230.15M-40.36%243.24M-56.15%260.33M-51.07%266.9M-32.93%291.58M-7.49%407.84M11.88%593.72M-4.61%545.48M
Notes receivable and accounts receivable 15.50%990.88M12.90%1.05B17.80%860.37M13.61%882.42M18.29%857.91M26.04%925.84M1.85%730.36M11.16%776.71M14.01%725.27M4.22%734.53M
-Notes receivable 186.91%66.36M-28.82%27.52M-6.56%28.05M20.01%24.15M-6.46%23.13M13.04%38.66M-48.97%30.02M-70.81%20.12M-51.92%24.73M-24.75%34.2M
-Accounts receivable 10.75%924.52M14.71%1.02B18.85%832.32M13.44%858.27M19.16%834.78M26.68%887.17M6.39%700.34M20.14%756.59M19.81%700.54M6.22%700.33M
Other receivables (including interest and dividends) -36.55%20.91M-9.88%31.71M514.05%68.63M237.03%38.86M98.96%32.95M26.04%35.18M-39.81%11.18M-40.10%11.53M-36.25%16.56M1.04%27.91M
-Other receivable ------------237.03%38.86M----26.04%35.18M-----40.10%11.53M----1.04%27.91M
Contractual assets --481.52K-75.73%424.74K--------------1.75M----------------
Advance payment 83.23%69.34M34.84%45.33M10.02%45.99M-51.55%31.31M-34.43%37.84M-44.07%33.62M-33.25%41.8M-3.84%64.62M-4.03%57.71M-6.70%60.11M
Inventories 17.72%829.13M-2.03%779.57M-0.24%732.29M3.48%725.79M-3.49%704.33M11.87%795.75M-10.48%734.02M-14.57%701.39M-11.41%729.77M-8.41%711.32M
Receivable financing 69.42%98.84M101.45%79.18M2.22%73.06M22.43%66.84M-34.93%58.34M43.03%39.31M134.34%71.47M110.60%54.59M301.55%89.66M42.58%27.48M
Assets held for sale --------------------------80.02M--80.02M--80.02M--80.02M
Non-current assets due within one year 91.06%2.73M-32.26%2.73M-82.11%636.57K-85.23%967.95K-79.85%1.43M-44.27%4.03M198.03%3.56M448.80%6.55M494.37%7.1M504.90%7.22M
Other current assets -19.08%73.01M-18.11%85.53M-13.01%93.65M-23.28%95.93M-9.77%90.22M16.29%104.44M-0.08%107.65M8.77%125.05M-13.52%99.99M8.46%89.81M
Total current assets 24.81%2.55B10.49%2.44B1.60%2.1B-6.41%2.09B-14.85%2.04B-3.37%2.21B-5.51%2.07B1.79%2.23B8.30%2.4B1.57%2.28B
Non Current assets
Investment real estate -6.96%12.15M-5.60%12.46M-2.07%12.71M-2.96%12.92M-2.23%13.06M-1.90%13.2M-54.25%12.98M-69.21%13.31M-68.95%13.36M-69.22%13.45M
Long term receivable account -55.35%12.1M-58.53%13.17M6.14%26.89M93.03%28.61M66.17%27.11M59.50%31.75M23.46%25.33M-38.05%14.82M-28.57%16.31M-16.09%19.9M
Fixed assets ------------7.98%1.01B-----1.34%985.53M-----11.02%937.93M-----4.56%998.92M
Constru in process -------------20.34%89.62M----30.27%112.64M-----6.48%112.5M-----1.19%86.46M
Intangible assets -15.54%203.74M-10.90%213.96M-6.33%238.34M-0.83%242.86M-4.82%241.23M-8.46%240.12M-14.65%254.45M-20.73%244.88M-16.07%253.44M-13.56%262.32M
Development expenditure 37.42%57.38M41.92%57.64M18.10%49.23M1.69%50.89M-2.86%41.76M-7.27%40.62M55.57%41.68M69.63%50.04M44.95%42.99M41.52%43.8M
Long deferred expense 30.00%81.69M6.15%75.57M-2.92%62.68M-3.96%63.48M-9.43%62.84M-1.10%71.2M3.29%64.56M-0.36%66.1M6.30%69.39M5.91%71.98M
Deferred tax assets 12.76%146.89M18.44%160.41M4.03%124.63M11.94%132.38M11.10%130.27M17.47%135.44M-0.28%119.8M-3.93%118.26M1.11%117.25M11.86%115.29M
Usufruct assets 49.14%411.78M108.75%432.99M59.88%348.73M59.41%366.29M44.01%276.11M-0.03%207.42M9.09%218.12M6.42%229.77M-10.97%191.73M-1.54%207.49M
Other non current assets 20.96%58.09M-4.68%45.84M28.53%68.7M2.33%56.84M-23.54%48.03M-14.34%48.09M-24.42%53.45M-25.28%55.55M-7.26%62.81M-11.87%56.14M
Total non current assets 12.48%2.17B17.98%2.23B10.04%2.03B11.58%2.06B4.64%1.93B0.54%1.89B-6.51%1.85B-10.51%1.84B-7.56%1.85B-5.33%1.88B
Total assets 18.82%4.72B13.94%4.66B5.58%4.14B1.73%4.14B-6.38%3.98B-1.61%4.09B-5.98%3.92B-4.17%4.07B0.79%4.25B-1.66%4.16B
Liabilities
Current liabilities
Short term loan 46.60%246.43M-12.36%234.45M-29.58%167.54M-28.76%167.23M-26.73%168.1M25.52%267.51M-13.58%237.92M-14.45%234.76M-20.74%229.42M-28.88%213.12M
Notes payable and accounts payable 26.60%1.17B9.72%1.19B2.29%929.61M15.89%912.51M9.89%925.94M25.54%1.08B15.01%908.82M-5.45%787.37M-4.90%842.61M-0.12%860.8M
-Notes payable -25.22%106.47M-11.52%136.18M-41.42%107.37M24.87%121.31M8.02%142.38M6.32%153.91M89.95%183.28M-5.69%97.15M-11.36%131.8M-14.87%144.76M
-Accounts payable 36.02%1.07B13.25%1.05B13.33%822.24M14.63%791.2M10.23%783.56M29.42%926.72M4.59%725.54M-5.41%690.22M-3.59%710.81M3.51%716.05M
Contract liabilities 1.75%13.01M17.56%13.62M-44.64%7.93M-13.63%7.21M22.71%12.78M54.00%11.58M36.19%14.32M-45.60%8.35M-35.95%10.42M-45.37%7.52M
Salaries payable -12.08%136.73M-6.22%126.92M-5.96%125.99M-5.68%135.69M25.62%155.52M50.24%135.33M39.31%133.98M34.67%143.86M5.37%123.8M-6.77%90.08M
Taxs payable -25.87%50.56M-19.46%66.22M40.17%45.69M10.69%41.55M119.24%68.21M163.53%82.21M25.95%32.6M37.08%37.54M48.11%31.11M15.96%31.2M
Other payable (including interest and dividends) 26.51%221.9M21.24%235.85M16.15%231.08M17.88%211.78M8.71%175.4M49.00%194.54M3.39%198.96M5.64%179.66M10.17%161.34M-16.66%130.57M
-Other payable ------------17.88%211.78M----49.00%194.54M----5.64%179.66M-----16.66%130.57M
Non current liabilities due within one year -35.22%135.54M-30.27%144.92M17.77%223.73M-54.49%219.67M-45.87%209.21M-55.77%207.84M10.48%189.98M153.89%482.72M109.57%386.51M150.48%469.86M
Other current liabilities -57.83%498.83K12.70%1.2M-99.41%500.4K-99.36%411.03K-98.16%1.18M-96.67%1.06M17,139.68%84.73M9,073.07%63.99M6,170.37%64.28M5,185.68%32M
Total current liabilities 15.18%1.98B1.42%2.01B-3.84%1.73B-12.49%1.7B-7.20%1.72B7.93%1.98B15.25%1.8B19.82%1.94B11.27%1.85B11.65%1.84B
Current liabilities
Long term loan 23.91%313.78M54.22%292.47M20.03%256.33M35.11%297.42M-48.27%253.23M-54.88%189.64M-54.17%213.57M-51.37%220.13M14.57%489.54M-11.83%420.34M
Long term account payable ------------48.98%11.24M------0-----68.13%7.54M-----66.38%17.88M
Long term salaries pay 6.85%7.6M15.87%7.68M16.79%7.64M-4.07%7.35M-11.75%7.11M-27.47%6.63M-38.83%6.54M-40.47%7.66M-52.45%8.06M-47.17%9.14M
Specific account payable ------------0.00%15.19M----0.00%15.19M----0.00%15.19M----0.00%15.19M
Estimate liabilities 6.63%27.79M21.61%26.78M-27.34%23.18M-18.25%21.25M12.11%26.06M25.81%22.02M84.78%31.91M46.59%25.99M46.78%23.24M21.84%17.5M
Deferred tax liabilities -10.44%57M-2.24%60.04M-15.14%65.53M-11.00%67.78M-16.38%63.65M-19.65%61.41M4.87%77.21M-1.45%76.15M2.08%76.12M2.59%76.43M
Long term deferred income 20.27%34.08M20.39%35.11M-15.43%25.39M-12.93%27.22M-13.53%28.33M-13.67%29.16M-14.14%30.02M-14.05%31.26M-14.51%32.77M-4.09%33.78M
Lease liabilities 47.84%364.94M123.81%376.18M66.43%297.14M68.79%314.14M53.44%246.85M4.52%168.08M5.54%178.54M9.20%186.11M-9.87%160.88M0.42%160.81M
Total non current liabilities 25.91%825.19M67.03%822M25.34%697.88M33.60%761.58M-20.16%655.41M-34.48%492.14M-47.50%556.8M-46.58%570.04M-22.54%820.95M-31.59%751.07M
Total liabilities 18.15%2.8B14.48%2.83B3.05%2.43B-2.02%2.46B-11.18%2.37B-4.38%2.47B-10.12%2.36B-6.57%2.51B-1.89%2.67B-5.67%2.59B
Shareholders equity
Paid-in capital 14.37%172.66M12.64%170.05M0.00%150.97M0.33%150.97M0.34%150.97M0.34%150.97M0.34%150.97M0.02%150.47M0.01%150.46M0.01%150.46M
Other equity instruments -----------------------------0.22%46.09M-0.12%46.14M-0.12%46.14M
Capital reserve funds 2.92%2.18B-0.90%2.1B-0.00%2.12B2.48%2.12B2.50%2.12B2.87%2.12B2.52%2.12B0.05%2.06B0.03%2.06B0.03%2.06B
Surplus reserve funds 0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M
Retained profit 31.76%-507.18M22.09%-553.97M11.30%-686.74M8.33%-715.09M6.20%-743.23M10.94%-711.05M3.26%-774.25M3.14%-780.1M5.17%-792.35M1.59%-798.39M
Other composite income -9.12%-32.21M105.07%2.59M147.62%19.59M184.13%23.59M-1,036.86%-29.52M-6,592.95%-51.08M-65.63%-41.14M-1,590.15%-28.03M94.29%-2.6M101.11%786.68K
Specific reserves 17.11%9.76M30.90%9.61M13.44%9.55M20.61%8.5M42.08%8.34M49.84%7.34M104.22%8.42M128.60%7.04M124.99%5.87M207.26%4.9M
Shareholders equity without minority interests 19.93%1.92B13.19%1.83B9.60%1.7B7.96%1.68B1.95%1.6B3.29%1.61B1.33%1.55B0.24%1.55B6.09%1.57B6.02%1.56B
Minority interests -8.21%5.46M-7.81%4.94M-35.69%4.44M-31.54%5.6M-31.30%5.95M-48.06%5.36M-38.60%6.9M-36.48%8.18M-37.62%8.66M-26.78%10.32M
Total shareholder equity 19.82%1.92B13.12%1.83B9.40%1.71B7.75%1.68B1.77%1.6B2.96%1.62B1.04%1.56B-0.06%1.56B5.68%1.58B5.71%1.57B
Total liabilityies and equity 18.82%4.72B13.94%4.66B5.58%4.14B1.73%4.14B-6.38%3.98B-1.61%4.09B-5.98%3.92B-4.17%4.07B0.79%4.25B-1.66%4.16B
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 --PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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