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Sino Prima Gas Technology (300483)

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  • 21.84
  • -1.04-4.55%
Market Closed May 21 15:00 CST
8.34BMarket Cap41.29P/E (TTM)

Sino Prima Gas Technology (300483) 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
56.82%1.42B
117.18%1.51B
46.94%729.8M
272.69%1.79B
37.40%903.84M
-21.62%694.1M
-41.53%496.65M
-23.95%480.19M
58.96%657.83M
44.87%885.56M
Transactional financial assets
----
----
-47.69%493.89M
-82.42%110.27M
40.36%1.02B
197.38%937.71M
307.77%944.09M
35.38%627.15M
39.22%727.23M
-26.71%315.32M
Notes receivable and accounts receivable
31.92%225.16M
-84.33%24.46M
-5.96%147.48M
-26.73%79.28M
488.02%170.68M
1,090.91%156.08M
96.17%156.83M
256.35%108.21M
-46.99%29.03M
-84.38%13.11M
-Accounts receivable
31.92%225.16M
-84.33%24.46M
-5.96%147.48M
-26.73%79.28M
488.02%170.68M
1,090.91%156.08M
96.17%156.83M
256.35%108.21M
-46.99%29.03M
-84.38%13.11M
Other receivables (including interest and dividends)
-22.40%30.26M
-9.74%30.74M
-3.11%32.63M
14.96%38.57M
0.46%38.99M
-84.78%34.06M
-3.71%33.67M
19.98%33.55M
52.76%38.82M
534.36%223.79M
-Accrued interest receivable
----
----
0.00%728.42K
0.00%728.42K
--728.42K
--728.42K
--728.42K
--728.42K
----
----
-Other receivable
----
----
----
15.30%37.84M
----
-85.11%33.33M
----
17.38%32.82M
----
534.36%223.79M
Advance payment
118.44%42.52M
4.00%68.46M
172.13%69.78M
133.94%41.56M
-10.94%19.47M
269.34%65.83M
18.33%25.64M
-42.69%17.76M
-19.88%21.86M
36.15%17.82M
Inventories
13.53%18.46M
19.02%19.29M
7.14%17.11M
-6.26%15.73M
-12.81%16.26M
46.53%16.2M
44.19%15.97M
63.43%16.78M
83.21%18.65M
-73.98%11.06M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Other current assets
-36.23%26.16M
-60.88%20.54M
-88.31%37.03M
-94.77%31.81M
-92.76%41.03M
-87.75%52.52M
80.34%316.88M
85.19%608.86M
67.36%566.91M
105.89%428.59M
Total current assets
-20.40%1.76B
-14.60%1.67B
-23.22%1.53B
11.33%2.11B
7.31%2.21B
3.23%1.96B
21.17%1.99B
5.81%1.89B
24.37%2.06B
32.43%1.9B
Non Current assets
Long-term equity investment
0.12%11.31M
1.27%11.29M
5.27%11.3M
5.35%11.31M
5.74%11.3M
14.03%11.15M
9.99%10.74M
15.06%10.73M
--10.68M
--9.78M
Fixed assets
----
----
----
3.98%882.75M
----
28.17%893.77M
----
23.41%848.94M
----
-13.63%697.33M
Constru in process
----
----
----
4.72%1.03B
----
18.41%870.62M
----
18.29%980.35M
----
-2.56%735.25M
Construction materials
----
----
----
-7.64%80.35M
----
-7.34%77.86M
----
6.33%87M
----
8.87%84.03M
Oil and gas assets
14.98%2.83B
11.81%2.81B
21.16%2.55B
25.32%2.52B
32.92%2.46B
33.21%2.52B
21.62%2.1B
18.08%2.01B
9.12%1.85B
9.54%1.89B
Intangible assets
-5.17%1.53B
-4.62%1.56B
-31.10%1.58B
-30.67%1.6B
-30.32%1.62B
-29.72%1.63B
-1.67%2.29B
-1.62%2.31B
-1.62%2.32B
-2.17%2.32B
Goodwill
0.00%236.24M
0.00%236.24M
-43.01%236.24M
-43.01%236.24M
-43.01%236.24M
31.53%236.24M
4.64%414.55M
4.64%414.55M
4.64%414.56M
-54.66%179.61M
Long deferred expense
-2.63%11.37M
-3.97%11.53M
-13.69%11.02M
-15.82%11.28M
-19.06%11.67M
-19.59%12.01M
-25.01%12.77M
-24.24%13.4M
-21.70%14.42M
-23.08%14.93M
Deferred tax assets
5.78%67.53M
-28.47%46.25M
3,915.89%53.74M
4,469.26%59.55M
5,257.34%63.84M
5,523.19%64.66M
-79.76%1.34M
-79.04%1.3M
-80.84%1.19M
-48.25%1.15M
Usufruct assets
-36.74%32.09M
-34.97%36.45M
-35.45%39.67M
20.67%44.93M
71.47%50.73M
91.07%56.05M
105.04%61.45M
18.78%37.23M
-9.59%29.58M
-13.97%29.34M
Other non current assets
4.47%50.21M
14.94%43.96M
23.55%50.85M
21.98%49.93M
3.86%48.06M
-11.80%38.25M
-0.65%41.16M
-31.77%40.93M
-28.87%46.27M
-31.15%43.36M
Total non current assets
7.53%6.85B
8.07%6.93B
-4.66%6.64B
-3.41%6.52B
-1.33%6.37B
6.71%6.41B
11.99%6.96B
9.49%6.75B
5.22%6.46B
-3.98%6.01B
Total assets
0.34%8.61B
2.77%8.6B
-8.79%8.16B
-0.18%8.63B
0.76%8.58B
5.87%8.36B
13.91%8.95B
8.66%8.64B
9.29%8.52B
2.80%7.9B
Liabilities
Current liabilities
Short term loan
-82.66%50.02M
----
-55.77%109.93M
-51.68%109.93M
30.80%288.43M
75.16%225.21M
1,557.02%248.55M
--227.53M
--220.52M
--128.58M
Notes payable and accounts payable
55.38%649.13M
122.18%682.75M
106.12%588.36M
144.60%490.44M
168.32%417.77M
105.62%307.29M
68.11%285.45M
49.06%200.51M
3.60%155.7M
-29.25%149.45M
-Notes payable
62.53%512.71M
142.52%527.11M
104.46%426.38M
157.17%385.37M
208.73%315.45M
87.96%217.35M
82.27%208.54M
31.53%149.85M
-20.66%102.18M
-12.98%115.64M
-Accounts payable
33.32%136.42M
73.04%155.63M
110.60%161.98M
107.43%105.07M
91.18%102.32M
166.02%89.94M
38.86%76.91M
146.06%50.66M
148.90%53.52M
-56.85%33.81M
Contract liabilities
5.09%8.27M
73.94%14.16M
-56.47%8.8M
9.14%6.43M
140.10%7.87M
-22.79%8.14M
-12.09%20.22M
-75.32%5.89M
-92.65%3.28M
-68.57%10.55M
Salaries payable
-1.16%5.99M
75.32%15.15M
-13.15%3.92M
99.73%8.62M
67.06%6.06M
42.85%8.64M
47.95%4.51M
37.03%4.32M
8.73%3.63M
6.51%6.05M
Taxs payable
137.46%81.39M
511.83%70.83M
247.93%31M
542.09%44.13M
199.77%34.27M
92.89%11.58M
169.22%8.91M
-43.74%6.87M
-11.87%11.43M
-67.83%6M
Other payable (including interest and dividends)
19.58%1.66B
22.35%1.72B
44.92%1.57B
61.77%1.54B
111.44%1.39B
120.62%1.4B
89.19%1.09B
96.09%950.88M
60.21%655.13M
49.44%635.45M
-Dividend payable
-7.30%93.31M
0.00%83.51M
0.00%83.51M
8.80%90.86M
20.54%100.66M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
-Other payable
----
----
----
66.87%1.45B
----
138.87%1.32B
----
116.08%867.37M
----
61.52%551.94M
Non current liabilities due within one year
-40.81%149.59M
85.33%161.64M
141.54%196.49M
869.35%427.34M
26.68%252.71M
-50.99%87.21M
-55.85%81.35M
-92.38%44.09M
-55.35%199.49M
-58.90%177.97M
Other current liabilities
-30.53%919.24K
73.94%1.27M
-38.25%1.26M
9.14%578.51K
-25.80%1.32M
-22.79%732.89K
-48.25%2.03M
--530.08K
8.39%1.78M
-67.59%949.27K
Total current liabilities
8.69%2.6B
29.76%2.66B
44.71%2.51B
82.27%2.63B
91.35%2.39B
83.92%2.05B
71.33%1.74B
10.64%1.44B
11.02%1.25B
-1.40%1.11B
Current liabilities
Long term loan
-54.27%480M
-58.75%480M
-60.28%476.61M
-30.49%834.18M
-12.54%1.05B
38.72%1.16B
100.00%1.2B
194.19%1.2B
167.69%1.2B
131.08%838.86M
Bonds payable
----
-16.75%1.12B
0.26%1.34B
0.20%1.33B
2.73%1.36B
3.20%1.35B
2.28%1.34B
2.78%1.33B
3.56%1.32B
3.53%1.31B
Estimate liabilities
23.43%27.31M
17.69%25.23M
20.82%23.91M
20.58%23M
23.12%22.12M
22.80%21.44M
24.05%19.79M
24.62%19.07M
23.37%17.97M
22.91%17.46M
Deferred tax liabilities
-7.48%244.21M
-12.13%248.41M
-26.67%251M
-26.67%253.4M
-26.60%263.95M
-20.95%282.71M
-10.83%342.28M
-10.75%345.56M
-6.06%359.58M
-4.12%357.63M
Lease liabilities
73.57%25.32M
-38.04%22.34M
-48.20%23.29M
-7.48%29.72M
-53.00%14.59M
20.80%36.06M
33.32%44.97M
-4.76%32.12M
-8.17%31.04M
-11.51%29.85M
Other non current liabilities
----
-50.00%15M
--15M
--15M
--30M
--30M
----
----
----
----
Total non current liabilities
-71.62%776.83M
-33.62%1.91B
-27.66%2.13B
-15.01%2.48B
-6.56%2.74B
13.02%2.88B
25.79%2.94B
36.94%2.92B
35.81%2.93B
24.54%2.55B
Total liabilities
-34.15%3.38B
-7.26%4.57B
-0.79%4.64B
17.10%5.11B
22.74%5.13B
34.60%4.93B
39.56%4.68B
26.97%4.36B
27.31%4.18B
15.31%3.66B
Shareholders equity
Paid-in capital
42.17%381.8M
8.09%290.29M
1.19%271.74M
1.18%271.72M
0.00%268.56M
0.00%268.55M
0.00%268.55M
0.01%268.55M
0.01%268.55M
0.01%268.55M
Other equity instruments
----
-19.15%122.47M
-2.81%147.23M
-2.79%147.25M
-0.00%151.48M
-0.00%151.48M
-0.00%151.48M
-0.02%151.48M
-0.03%151.48M
-0.03%151.48M
Capital reserve funds
67.67%3.59B
12.20%2.4B
1.67%2.17B
1.51%2.16B
0.49%2.14B
0.49%2.14B
0.00%2.13B
0.02%2.13B
0.02%2.13B
0.02%2.13B
Surplus reserve funds
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
Retained profit
38.56%-321.59M
31.11%-375M
-718.67%-545.94M
-622.77%-535.95M
-450.73%-523.39M
-426.65%-544.32M
-79.03%88.24M
-76.23%102.52M
-64.68%149.23M
-59.62%166.64M
Less:Treasury stock
-81.80%10.03M
-81.80%10.03M
-78.18%12.03M
-78.18%12.03M
0.00%55.14M
0.00%55.14M
0.00%55.14M
0.00%55.14M
0.00%55.14M
41.36%55.14M
Specific reserves
0.89%12.06M
-1.02%10.35M
-6.18%10.89M
-5.43%12.53M
-12.99%11.95M
47.66%10.45M
11.25%11.61M
31.60%13.25M
38.20%13.73M
-25.43%7.08M
Shareholders equity without minority interests
82.46%3.67B
23.56%2.46B
-21.34%2.05B
-21.51%2.06B
-24.83%2.01B
-25.96%1.99B
-11.26%2.61B
-11.02%2.63B
-9.15%2.67B
-8.96%2.68B
Minority interests
8.57%1.56B
8.42%1.57B
-11.58%1.47B
-11.93%1.45B
-13.33%1.44B
-6.87%1.44B
6.23%1.66B
5.57%1.65B
6.18%1.66B
-0.46%1.55B
Total shareholder equity
51.61%5.23B
17.19%4.02B
-17.55%3.52B
-17.81%3.52B
-20.42%3.45B
-18.97%3.43B
-5.19%4.27B
-5.28%4.28B
-3.82%4.34B
-6.02%4.24B
Total liabilityies and equity
0.34%8.61B
2.77%8.6B
-8.79%8.16B
-0.18%8.63B
0.76%8.58B
5.87%8.36B
13.91%8.95B
8.66%8.64B
9.29%8.52B
2.80%7.9B
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 56.82%1.42B117.18%1.51B46.94%729.8M272.69%1.79B37.40%903.84M-21.62%694.1M-41.53%496.65M-23.95%480.19M58.96%657.83M44.87%885.56M
Transactional financial assets ---------47.69%493.89M-82.42%110.27M40.36%1.02B197.38%937.71M307.77%944.09M35.38%627.15M39.22%727.23M-26.71%315.32M
Notes receivable and accounts receivable 31.92%225.16M-84.33%24.46M-5.96%147.48M-26.73%79.28M488.02%170.68M1,090.91%156.08M96.17%156.83M256.35%108.21M-46.99%29.03M-84.38%13.11M
-Accounts receivable 31.92%225.16M-84.33%24.46M-5.96%147.48M-26.73%79.28M488.02%170.68M1,090.91%156.08M96.17%156.83M256.35%108.21M-46.99%29.03M-84.38%13.11M
Other receivables (including interest and dividends) -22.40%30.26M-9.74%30.74M-3.11%32.63M14.96%38.57M0.46%38.99M-84.78%34.06M-3.71%33.67M19.98%33.55M52.76%38.82M534.36%223.79M
-Accrued interest receivable --------0.00%728.42K0.00%728.42K--728.42K--728.42K--728.42K--728.42K--------
-Other receivable ------------15.30%37.84M-----85.11%33.33M----17.38%32.82M----534.36%223.79M
Advance payment 118.44%42.52M4.00%68.46M172.13%69.78M133.94%41.56M-10.94%19.47M269.34%65.83M18.33%25.64M-42.69%17.76M-19.88%21.86M36.15%17.82M
Inventories 13.53%18.46M19.02%19.29M7.14%17.11M-6.26%15.73M-12.81%16.26M46.53%16.2M44.19%15.97M63.43%16.78M83.21%18.65M-73.98%11.06M
Assets held for sale --------------------------------------0
Other current assets -36.23%26.16M-60.88%20.54M-88.31%37.03M-94.77%31.81M-92.76%41.03M-87.75%52.52M80.34%316.88M85.19%608.86M67.36%566.91M105.89%428.59M
Total current assets -20.40%1.76B-14.60%1.67B-23.22%1.53B11.33%2.11B7.31%2.21B3.23%1.96B21.17%1.99B5.81%1.89B24.37%2.06B32.43%1.9B
Non Current assets
Long-term equity investment 0.12%11.31M1.27%11.29M5.27%11.3M5.35%11.31M5.74%11.3M14.03%11.15M9.99%10.74M15.06%10.73M--10.68M--9.78M
Fixed assets ------------3.98%882.75M----28.17%893.77M----23.41%848.94M-----13.63%697.33M
Constru in process ------------4.72%1.03B----18.41%870.62M----18.29%980.35M-----2.56%735.25M
Construction materials -------------7.64%80.35M-----7.34%77.86M----6.33%87M----8.87%84.03M
Oil and gas assets 14.98%2.83B11.81%2.81B21.16%2.55B25.32%2.52B32.92%2.46B33.21%2.52B21.62%2.1B18.08%2.01B9.12%1.85B9.54%1.89B
Intangible assets -5.17%1.53B-4.62%1.56B-31.10%1.58B-30.67%1.6B-30.32%1.62B-29.72%1.63B-1.67%2.29B-1.62%2.31B-1.62%2.32B-2.17%2.32B
Goodwill 0.00%236.24M0.00%236.24M-43.01%236.24M-43.01%236.24M-43.01%236.24M31.53%236.24M4.64%414.55M4.64%414.55M4.64%414.56M-54.66%179.61M
Long deferred expense -2.63%11.37M-3.97%11.53M-13.69%11.02M-15.82%11.28M-19.06%11.67M-19.59%12.01M-25.01%12.77M-24.24%13.4M-21.70%14.42M-23.08%14.93M
Deferred tax assets 5.78%67.53M-28.47%46.25M3,915.89%53.74M4,469.26%59.55M5,257.34%63.84M5,523.19%64.66M-79.76%1.34M-79.04%1.3M-80.84%1.19M-48.25%1.15M
Usufruct assets -36.74%32.09M-34.97%36.45M-35.45%39.67M20.67%44.93M71.47%50.73M91.07%56.05M105.04%61.45M18.78%37.23M-9.59%29.58M-13.97%29.34M
Other non current assets 4.47%50.21M14.94%43.96M23.55%50.85M21.98%49.93M3.86%48.06M-11.80%38.25M-0.65%41.16M-31.77%40.93M-28.87%46.27M-31.15%43.36M
Total non current assets 7.53%6.85B8.07%6.93B-4.66%6.64B-3.41%6.52B-1.33%6.37B6.71%6.41B11.99%6.96B9.49%6.75B5.22%6.46B-3.98%6.01B
Total assets 0.34%8.61B2.77%8.6B-8.79%8.16B-0.18%8.63B0.76%8.58B5.87%8.36B13.91%8.95B8.66%8.64B9.29%8.52B2.80%7.9B
Liabilities
Current liabilities
Short term loan -82.66%50.02M-----55.77%109.93M-51.68%109.93M30.80%288.43M75.16%225.21M1,557.02%248.55M--227.53M--220.52M--128.58M
Notes payable and accounts payable 55.38%649.13M122.18%682.75M106.12%588.36M144.60%490.44M168.32%417.77M105.62%307.29M68.11%285.45M49.06%200.51M3.60%155.7M-29.25%149.45M
-Notes payable 62.53%512.71M142.52%527.11M104.46%426.38M157.17%385.37M208.73%315.45M87.96%217.35M82.27%208.54M31.53%149.85M-20.66%102.18M-12.98%115.64M
-Accounts payable 33.32%136.42M73.04%155.63M110.60%161.98M107.43%105.07M91.18%102.32M166.02%89.94M38.86%76.91M146.06%50.66M148.90%53.52M-56.85%33.81M
Contract liabilities 5.09%8.27M73.94%14.16M-56.47%8.8M9.14%6.43M140.10%7.87M-22.79%8.14M-12.09%20.22M-75.32%5.89M-92.65%3.28M-68.57%10.55M
Salaries payable -1.16%5.99M75.32%15.15M-13.15%3.92M99.73%8.62M67.06%6.06M42.85%8.64M47.95%4.51M37.03%4.32M8.73%3.63M6.51%6.05M
Taxs payable 137.46%81.39M511.83%70.83M247.93%31M542.09%44.13M199.77%34.27M92.89%11.58M169.22%8.91M-43.74%6.87M-11.87%11.43M-67.83%6M
Other payable (including interest and dividends) 19.58%1.66B22.35%1.72B44.92%1.57B61.77%1.54B111.44%1.39B120.62%1.4B89.19%1.09B96.09%950.88M60.21%655.13M49.44%635.45M
-Dividend payable -7.30%93.31M0.00%83.51M0.00%83.51M8.80%90.86M20.54%100.66M0.00%83.51M0.00%83.51M0.00%83.51M0.00%83.51M0.00%83.51M
-Other payable ------------66.87%1.45B----138.87%1.32B----116.08%867.37M----61.52%551.94M
Non current liabilities due within one year -40.81%149.59M85.33%161.64M141.54%196.49M869.35%427.34M26.68%252.71M-50.99%87.21M-55.85%81.35M-92.38%44.09M-55.35%199.49M-58.90%177.97M
Other current liabilities -30.53%919.24K73.94%1.27M-38.25%1.26M9.14%578.51K-25.80%1.32M-22.79%732.89K-48.25%2.03M--530.08K8.39%1.78M-67.59%949.27K
Total current liabilities 8.69%2.6B29.76%2.66B44.71%2.51B82.27%2.63B91.35%2.39B83.92%2.05B71.33%1.74B10.64%1.44B11.02%1.25B-1.40%1.11B
Current liabilities
Long term loan -54.27%480M-58.75%480M-60.28%476.61M-30.49%834.18M-12.54%1.05B38.72%1.16B100.00%1.2B194.19%1.2B167.69%1.2B131.08%838.86M
Bonds payable -----16.75%1.12B0.26%1.34B0.20%1.33B2.73%1.36B3.20%1.35B2.28%1.34B2.78%1.33B3.56%1.32B3.53%1.31B
Estimate liabilities 23.43%27.31M17.69%25.23M20.82%23.91M20.58%23M23.12%22.12M22.80%21.44M24.05%19.79M24.62%19.07M23.37%17.97M22.91%17.46M
Deferred tax liabilities -7.48%244.21M-12.13%248.41M-26.67%251M-26.67%253.4M-26.60%263.95M-20.95%282.71M-10.83%342.28M-10.75%345.56M-6.06%359.58M-4.12%357.63M
Lease liabilities 73.57%25.32M-38.04%22.34M-48.20%23.29M-7.48%29.72M-53.00%14.59M20.80%36.06M33.32%44.97M-4.76%32.12M-8.17%31.04M-11.51%29.85M
Other non current liabilities -----50.00%15M--15M--15M--30M--30M----------------
Total non current liabilities -71.62%776.83M-33.62%1.91B-27.66%2.13B-15.01%2.48B-6.56%2.74B13.02%2.88B25.79%2.94B36.94%2.92B35.81%2.93B24.54%2.55B
Total liabilities -34.15%3.38B-7.26%4.57B-0.79%4.64B17.10%5.11B22.74%5.13B34.60%4.93B39.56%4.68B26.97%4.36B27.31%4.18B15.31%3.66B
Shareholders equity
Paid-in capital 42.17%381.8M8.09%290.29M1.19%271.74M1.18%271.72M0.00%268.56M0.00%268.55M0.00%268.55M0.01%268.55M0.01%268.55M0.01%268.55M
Other equity instruments -----19.15%122.47M-2.81%147.23M-2.79%147.25M-0.00%151.48M-0.00%151.48M-0.00%151.48M-0.02%151.48M-0.03%151.48M-0.03%151.48M
Capital reserve funds 67.67%3.59B12.20%2.4B1.67%2.17B1.51%2.16B0.49%2.14B0.49%2.14B0.00%2.13B0.02%2.13B0.02%2.13B0.02%2.13B
Surplus reserve funds 0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M
Retained profit 38.56%-321.59M31.11%-375M-718.67%-545.94M-622.77%-535.95M-450.73%-523.39M-426.65%-544.32M-79.03%88.24M-76.23%102.52M-64.68%149.23M-59.62%166.64M
Less:Treasury stock -81.80%10.03M-81.80%10.03M-78.18%12.03M-78.18%12.03M0.00%55.14M0.00%55.14M0.00%55.14M0.00%55.14M0.00%55.14M41.36%55.14M
Specific reserves 0.89%12.06M-1.02%10.35M-6.18%10.89M-5.43%12.53M-12.99%11.95M47.66%10.45M11.25%11.61M31.60%13.25M38.20%13.73M-25.43%7.08M
Shareholders equity without minority interests 82.46%3.67B23.56%2.46B-21.34%2.05B-21.51%2.06B-24.83%2.01B-25.96%1.99B-11.26%2.61B-11.02%2.63B-9.15%2.67B-8.96%2.68B
Minority interests 8.57%1.56B8.42%1.57B-11.58%1.47B-11.93%1.45B-13.33%1.44B-6.87%1.44B6.23%1.66B5.57%1.65B6.18%1.66B-0.46%1.55B
Total shareholder equity 51.61%5.23B17.19%4.02B-17.55%3.52B-17.81%3.52B-20.42%3.45B-18.97%3.43B-5.19%4.27B-5.28%4.28B-3.82%4.34B-6.02%4.24B
Total liabilityies and equity 0.34%8.61B2.77%8.6B-8.79%8.16B-0.18%8.63B0.76%8.58B5.87%8.36B13.91%8.95B8.66%8.64B9.29%8.52B2.80%7.9B
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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