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Jiangsu Olive Sensors High-Tech (300507)

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  • 9.34
  • +0.08+0.86%
Market Closed May 15 15:00 CST
7.48BMarket Cap71.85P/E (TTM)

Jiangsu Olive Sensors High-Tech (300507) 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
4.14%252.5M
2.25%280.6M
-1.17%219.71M
13.36%260.53M
37.41%242.46M
188.35%274.42M
41.99%222.31M
27.79%229.82M
-38.29%176.45M
-44.80%95.17M
Transactional financial assets
2.21%473.45M
15.84%507.48M
10.50%497.95M
0.83%555.86M
-18.72%463.24M
-9.01%438.09M
3.07%450.63M
3.20%551.3M
-29.54%569.91M
-49.13%481.46M
Notes receivable and accounts receivable
-25.22%761.97M
-9.48%965.61M
91.50%939.93M
112.75%1.06B
129.20%1.02B
109.02%1.07B
-0.65%490.84M
11.83%500.01M
26.76%444.54M
28.64%510.38M
-Notes receivable
51.87%86.05M
-7.39%59.66M
233.85%63.53M
409.46%76.97M
77.81%56.66M
62.14%64.42M
-82.83%19.03M
-85.29%15.11M
-61.46%31.87M
-63.44%39.73M
-Accounts receivable
-29.75%675.93M
-9.62%905.95M
85.75%876.4M
103.50%986.8M
133.17%962.23M
112.98%1B
23.12%471.81M
40.80%484.91M
53.98%412.67M
63.38%470.65M
Other receivables (including interest and dividends)
32.00%31.15M
-9.77%25.37M
82.93%22.52M
78.28%20.6M
97.49%23.6M
181.60%28.12M
1.02%12.31M
-4.13%11.55M
17.08%11.95M
-11.59%9.99M
-Dividend receivable
--13.06M
47.92%13M
59.20%9.73M
63.94%9.81M
----
43.14%8.79M
-36.85%6.11M
-40.48%5.98M
----
-35.21%6.14M
-Accrued interest receivable
--1.91M
35.90%1.93M
43.49%1.58M
31.51%1.59M
----
29.02%1.42M
37.08%1.1M
45.18%1.21M
----
40.65%1.1M
-Other receivable
--16.18M
-41.71%10.44M
119.88%11.21M
110.94%9.2M
----
552.68%17.91M
199.35%5.1M
274.78%4.36M
----
164.88%2.74M
Contractual assets
----
----
--12.19K
--118.59K
--703.93K
--718.39K
----
----
----
----
Advance payment
103.34%49.64M
0.44%27.68M
44.59%59.82M
27.50%55.55M
-43.73%24.41M
9.05%27.56M
-36.92%41.37M
-31.71%43.57M
-40.47%43.39M
-49.01%25.28M
Inventories
-0.19%288.75M
2.11%271.34M
26.38%277.17M
57.44%260.2M
42.45%289.3M
66.54%265.72M
25.74%219.32M
-3.24%165.27M
17.77%203.09M
-5.18%159.55M
Receivable financing
6.57%483.63M
-35.54%306.57M
305.47%353.15M
205.15%267.05M
219.74%453.83M
823.31%475.57M
--87.09M
--87.51M
--141.94M
--51.51M
Non-current assets due within one year
55.10%58.24M
144.54%80.9M
16.22%38.13M
----
--37.55M
--33.08M
--32.81M
--32.54M
----
----
Other current assets
-26.99%326.59M
6.90%449.34M
5.30%443.65M
16.24%489.49M
-7.68%447.32M
-38.69%420.32M
-41.86%421.3M
-38.08%421.11M
-2.00%484.54M
135.91%685.62M
Total current assets
-9.18%2.73B
-3.81%2.91B
44.19%2.85B
45.55%2.97B
44.59%3B
50.10%3.03B
-4.20%1.98B
-2.16%2.04B
-5.45%2.08B
-0.81%2.02B
Non Current assets
Other non-current financial assets
-11.13%43.33M
8.99%43.33M
22.99%48.76M
22.99%48.76M
22.99%48.76M
0.29%39.76M
-19.62%39.64M
-19.62%39.64M
-19.62%39.64M
-19.62%39.64M
Long-term equity investment
52.55%121.63M
63.18%119.55M
-54.83%124.81M
-65.98%87.99M
-68.17%79.73M
-69.97%73.26M
18.32%276.31M
11.82%258.69M
303.78%250.49M
314.98%243.98M
Fixed assets
----
----
----
93.62%567.48M
----
102.09%603.39M
----
43.67%293.09M
----
41.98%298.58M
Constru in process
----
----
----
-39.90%89.24M
----
3.02%62.07M
----
236.29%148.48M
----
50.69%60.25M
Intangible assets
-9.27%85.33M
-9.87%86.82M
172.85%88.06M
170.83%89.87M
176.50%94.05M
176.57%96.33M
-3.70%32.27M
0.81%33.18M
1.17%34.01M
1.83%34.83M
Goodwill
0.00%27.26M
0.00%27.26M
45,127.02%27.26M
45,127.02%27.26M
45,127.02%27.26M
45,127.02%27.26M
0.00%60.27K
0.00%60.27K
0.00%60.27K
0.00%60.27K
Long deferred expense
194.96%5.14M
34.90%2.47M
1,139.52%2.3M
500.61%1.73M
337.76%1.74M
4,689.38%1.83M
-75.90%185.3K
0.03%287.49K
93.30%397.93K
-86.97%38.29K
Deferred tax assets
-94.54%2.21M
-68.87%13.15M
62.50%40.41M
1,114.66%39.18M
76.73%40.5M
83.34%42.24M
66.99%24.87M
-77.57%3.23M
69.35%22.92M
56.36%23.04M
Usufruct assets
-20.22%19.15M
-12.35%20.74M
-15.75%21.02M
76.59%23.02M
23.40%24.01M
15.92%23.66M
143.23%24.95M
19.99%13.04M
69.41%19.46M
68.88%20.41M
Other non current assets
-16.31%73.16M
-2.39%100.86M
-5.50%125.36M
-22.39%102.55M
-49.76%87.42M
-21.91%103.32M
242.77%132.66M
221.15%132.13M
401.37%173.99M
793.27%132.31M
Total non current assets
-2.02%1.05B
1.83%1.09B
15.29%1.13B
16.84%1.08B
15.29%1.07B
25.79%1.07B
45.62%977.56M
46.68%921.83M
104.50%927.81M
96.31%853.14M
Total assets
-7.29%3.77B
-2.34%4.01B
34.63%3.98B
36.62%4.05B
35.54%4.07B
42.88%4.1B
8.03%2.96B
9.14%2.96B
13.38%3B
16.28%2.87B
Liabilities
Current liabilities
Short term loan
-25.54%265M
6.52%334.33M
37.04%381.92M
-9.36%334.37M
-0.05%355.91M
10.74%313.86M
-14.77%278.7M
-8.01%368.9M
5.04%356.1M
78.25%283.42M
Notes payable and accounts payable
-25.55%787.87M
-16.01%968.71M
220.87%908.32M
376.75%1.05B
341.07%1.06B
394.38%1.15B
21.73%283.08M
19.71%219.65M
53.37%239.93M
45.77%233.28M
-Notes payable
-27.40%350.98M
21.22%378.45M
--361.43M
6,497.58%488.89M
7,700.90%483.45M
7,225.23%312.19M
----
-25.68%7.41M
-39.27%6.2M
-60.72%4.26M
-Accounts payable
-23.99%436.88M
-29.82%590.26M
93.19%546.88M
163.05%558.3M
145.92%574.81M
267.27%841.11M
26.50%283.08M
22.32%212.24M
59.83%233.73M
53.52%229.02M
Contract liabilities
124.84%11.13M
153.38%10.47M
45.00%6.67M
-35.92%4.81M
-22.76%4.95M
70.93%4.13M
80.46%4.6M
209.10%7.51M
176.14%6.41M
102.09%2.42M
Salaries payable
-8.50%10.22M
-1.55%27.45M
110.72%25.09M
106.86%16.62M
73.79%11.17M
88.63%27.89M
42.10%11.9M
55.31%8.03M
110.38%6.43M
50.32%14.78M
Taxs payable
-44.94%7.82M
-61.40%7.12M
141.76%19.02M
4.15%8.25M
25.69%14.2M
46.72%18.44M
-57.46%7.87M
-44.23%7.92M
-65.06%11.3M
-78.98%12.57M
Other payable (including interest and dividends)
47.68%5.61M
6.02%4.62M
-8.84%3.43M
22.54%5.19M
-8.90%3.8M
4.68%4.36M
-18.37%3.76M
-90.21%4.24M
-18.09%4.17M
-16.70%4.17M
-Other payable
----
----
----
22.54%5.19M
----
4.68%4.36M
----
-5.90%4.24M
----
-16.70%4.17M
Non current liabilities due within one year
14.02%9.94M
74.49%15.03M
-88.19%9.87M
-93.47%8.03M
-85.96%8.72M
-86.90%8.61M
1,895.86%83.57M
3,150.21%122.94M
1,386.69%62.13M
1,473.67%65.77M
Other current liabilities
56.78%33.04M
-25.68%15.15M
249.18%16.13M
496.91%29.5M
202.47%21.07M
242.57%20.38M
3,579.64%4.62M
2,247.36%4.94M
4,049.96%6.97M
7,377.93%5.95M
Total current liabilities
-23.51%1.13B
-10.84%1.38B
102.10%1.37B
95.39%1.45B
113.15%1.48B
149.21%1.55B
13.41%678.1M
13.86%744.13M
27.80%693.44M
55.94%622.36M
Current liabilities
Long term loan
-21.03%25.05M
-36.26%19.76M
--29.3M
-0.54%29.34M
-66.54%31.72M
-58.56%31M
----
--29.5M
--94.8M
--74.8M
Estimate liabilities
-3.83%10.06M
-7.87%9.49M
651.27%9.97M
725.79%10.96M
688.35%10.46M
676.36%10.3M
--1.33M
--1.33M
--1.33M
--1.33M
Deferred tax liabilities
-84.05%5.96M
-61.02%14.89M
35.01%35.97M
534.16%36.99M
42.81%37.36M
51.96%38.19M
86.45%26.65M
-60.57%5.83M
72.10%26.16M
36.81%25.13M
Long term deferred income
-6.18%57.06M
-4.42%59.87M
32.65%63.09M
12.69%55.37M
19.49%60.81M
27.17%62.64M
8.35%47.56M
12.14%49.13M
15.38%50.9M
25.60%49.26M
Lease liabilities
-10.27%14.15M
-19.40%12.67M
-26.54%13.89M
100.12%16.93M
26.95%15.77M
12.87%15.72M
142.64%18.92M
8.77%8.46M
35.31%12.42M
63.94%13.93M
Total non current liabilities
-28.09%112.28M
-26.08%116.68M
61.18%152.23M
58.71%149.58M
-15.88%156.13M
-4.01%157.86M
-18.57%94.45M
41.98%94.25M
170.98%185.61M
148.84%164.45M
Total liabilities
-23.94%1.24B
-12.25%1.5B
97.10%1.52B
91.27%1.6B
85.91%1.63B
117.19%1.71B
8.22%772.55M
16.45%838.38M
43.85%879.05M
69.14%786.8M
Shareholders equity
Paid-in capital
0.51%800.65M
0.51%800.65M
0.51%800.65M
1.15%800.65M
0.63%796.55M
0.63%796.55M
0.63%796.55M
0.00%791.53M
0.00%791.53M
0.00%791.53M
Capital reserve funds
5.63%198.1M
6.24%198.1M
7.08%197.67M
13.93%196.4M
10.03%187.53M
10.86%186.46M
17.38%184.6M
9.61%172.39M
12.92%170.44M
16.32%168.2M
Surplus reserve funds
8.77%129.75M
8.77%129.75M
10.84%119.29M
10.84%119.29M
10.84%119.29M
10.84%119.29M
9.15%107.62M
9.15%107.62M
9.15%107.62M
9.14%107.62M
Retained profit
4.68%1.03B
6.41%1.02B
5.78%993.85M
8.14%965.3M
8.72%984.15M
8.98%955.85M
10.16%939.52M
8.84%892.62M
2.86%905.25M
2.32%877.12M
Other composite income
202.72%3.57M
1,760.54%3.76M
385.49%4.17M
3,228.94%4.43M
439.32%1.18M
-122.54%-226.52K
303.67%859.58K
-80.31%133.11K
114.77%218.77K
157.95%1M
Specific reserves
59.77%3.7M
75.61%3.32M
--2.37M
--2.38M
--2.32M
--1.89M
----
----
----
----
Shareholders equity without minority interests
3.58%2.17B
4.51%2.15B
4.38%2.12B
6.32%2.09B
5.87%2.09B
5.88%2.06B
6.80%2.03B
5.14%1.96B
2.89%1.98B
2.92%1.95B
Minority interests
5.60%365.18M
6.10%355.33M
119.94%338.37M
121.37%358.26M
131.31%345.8M
139.53%334.89M
25.92%153.85M
26.27%161.83M
26.26%149.5M
22.12%139.81M
Total shareholder equity
3.87%2.53B
4.73%2.51B
12.52%2.46B
15.08%2.45B
14.70%2.44B
14.84%2.39B
7.96%2.18B
6.50%2.13B
4.24%2.12B
4.02%2.09B
Total liabilityies and equity
-7.29%3.77B
-2.34%4.01B
34.63%3.98B
36.62%4.05B
35.54%4.07B
42.88%4.1B
8.03%2.96B
9.14%2.96B
13.38%3B
16.28%2.87B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International 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 4.14%252.5M2.25%280.6M-1.17%219.71M13.36%260.53M37.41%242.46M188.35%274.42M41.99%222.31M27.79%229.82M-38.29%176.45M-44.80%95.17M
Transactional financial assets 2.21%473.45M15.84%507.48M10.50%497.95M0.83%555.86M-18.72%463.24M-9.01%438.09M3.07%450.63M3.20%551.3M-29.54%569.91M-49.13%481.46M
Notes receivable and accounts receivable -25.22%761.97M-9.48%965.61M91.50%939.93M112.75%1.06B129.20%1.02B109.02%1.07B-0.65%490.84M11.83%500.01M26.76%444.54M28.64%510.38M
-Notes receivable 51.87%86.05M-7.39%59.66M233.85%63.53M409.46%76.97M77.81%56.66M62.14%64.42M-82.83%19.03M-85.29%15.11M-61.46%31.87M-63.44%39.73M
-Accounts receivable -29.75%675.93M-9.62%905.95M85.75%876.4M103.50%986.8M133.17%962.23M112.98%1B23.12%471.81M40.80%484.91M53.98%412.67M63.38%470.65M
Other receivables (including interest and dividends) 32.00%31.15M-9.77%25.37M82.93%22.52M78.28%20.6M97.49%23.6M181.60%28.12M1.02%12.31M-4.13%11.55M17.08%11.95M-11.59%9.99M
-Dividend receivable --13.06M47.92%13M59.20%9.73M63.94%9.81M----43.14%8.79M-36.85%6.11M-40.48%5.98M-----35.21%6.14M
-Accrued interest receivable --1.91M35.90%1.93M43.49%1.58M31.51%1.59M----29.02%1.42M37.08%1.1M45.18%1.21M----40.65%1.1M
-Other receivable --16.18M-41.71%10.44M119.88%11.21M110.94%9.2M----552.68%17.91M199.35%5.1M274.78%4.36M----164.88%2.74M
Contractual assets ----------12.19K--118.59K--703.93K--718.39K----------------
Advance payment 103.34%49.64M0.44%27.68M44.59%59.82M27.50%55.55M-43.73%24.41M9.05%27.56M-36.92%41.37M-31.71%43.57M-40.47%43.39M-49.01%25.28M
Inventories -0.19%288.75M2.11%271.34M26.38%277.17M57.44%260.2M42.45%289.3M66.54%265.72M25.74%219.32M-3.24%165.27M17.77%203.09M-5.18%159.55M
Receivable financing 6.57%483.63M-35.54%306.57M305.47%353.15M205.15%267.05M219.74%453.83M823.31%475.57M--87.09M--87.51M--141.94M--51.51M
Non-current assets due within one year 55.10%58.24M144.54%80.9M16.22%38.13M------37.55M--33.08M--32.81M--32.54M--------
Other current assets -26.99%326.59M6.90%449.34M5.30%443.65M16.24%489.49M-7.68%447.32M-38.69%420.32M-41.86%421.3M-38.08%421.11M-2.00%484.54M135.91%685.62M
Total current assets -9.18%2.73B-3.81%2.91B44.19%2.85B45.55%2.97B44.59%3B50.10%3.03B-4.20%1.98B-2.16%2.04B-5.45%2.08B-0.81%2.02B
Non Current assets
Other non-current financial assets -11.13%43.33M8.99%43.33M22.99%48.76M22.99%48.76M22.99%48.76M0.29%39.76M-19.62%39.64M-19.62%39.64M-19.62%39.64M-19.62%39.64M
Long-term equity investment 52.55%121.63M63.18%119.55M-54.83%124.81M-65.98%87.99M-68.17%79.73M-69.97%73.26M18.32%276.31M11.82%258.69M303.78%250.49M314.98%243.98M
Fixed assets ------------93.62%567.48M----102.09%603.39M----43.67%293.09M----41.98%298.58M
Constru in process -------------39.90%89.24M----3.02%62.07M----236.29%148.48M----50.69%60.25M
Intangible assets -9.27%85.33M-9.87%86.82M172.85%88.06M170.83%89.87M176.50%94.05M176.57%96.33M-3.70%32.27M0.81%33.18M1.17%34.01M1.83%34.83M
Goodwill 0.00%27.26M0.00%27.26M45,127.02%27.26M45,127.02%27.26M45,127.02%27.26M45,127.02%27.26M0.00%60.27K0.00%60.27K0.00%60.27K0.00%60.27K
Long deferred expense 194.96%5.14M34.90%2.47M1,139.52%2.3M500.61%1.73M337.76%1.74M4,689.38%1.83M-75.90%185.3K0.03%287.49K93.30%397.93K-86.97%38.29K
Deferred tax assets -94.54%2.21M-68.87%13.15M62.50%40.41M1,114.66%39.18M76.73%40.5M83.34%42.24M66.99%24.87M-77.57%3.23M69.35%22.92M56.36%23.04M
Usufruct assets -20.22%19.15M-12.35%20.74M-15.75%21.02M76.59%23.02M23.40%24.01M15.92%23.66M143.23%24.95M19.99%13.04M69.41%19.46M68.88%20.41M
Other non current assets -16.31%73.16M-2.39%100.86M-5.50%125.36M-22.39%102.55M-49.76%87.42M-21.91%103.32M242.77%132.66M221.15%132.13M401.37%173.99M793.27%132.31M
Total non current assets -2.02%1.05B1.83%1.09B15.29%1.13B16.84%1.08B15.29%1.07B25.79%1.07B45.62%977.56M46.68%921.83M104.50%927.81M96.31%853.14M
Total assets -7.29%3.77B-2.34%4.01B34.63%3.98B36.62%4.05B35.54%4.07B42.88%4.1B8.03%2.96B9.14%2.96B13.38%3B16.28%2.87B
Liabilities
Current liabilities
Short term loan -25.54%265M6.52%334.33M37.04%381.92M-9.36%334.37M-0.05%355.91M10.74%313.86M-14.77%278.7M-8.01%368.9M5.04%356.1M78.25%283.42M
Notes payable and accounts payable -25.55%787.87M-16.01%968.71M220.87%908.32M376.75%1.05B341.07%1.06B394.38%1.15B21.73%283.08M19.71%219.65M53.37%239.93M45.77%233.28M
-Notes payable -27.40%350.98M21.22%378.45M--361.43M6,497.58%488.89M7,700.90%483.45M7,225.23%312.19M-----25.68%7.41M-39.27%6.2M-60.72%4.26M
-Accounts payable -23.99%436.88M-29.82%590.26M93.19%546.88M163.05%558.3M145.92%574.81M267.27%841.11M26.50%283.08M22.32%212.24M59.83%233.73M53.52%229.02M
Contract liabilities 124.84%11.13M153.38%10.47M45.00%6.67M-35.92%4.81M-22.76%4.95M70.93%4.13M80.46%4.6M209.10%7.51M176.14%6.41M102.09%2.42M
Salaries payable -8.50%10.22M-1.55%27.45M110.72%25.09M106.86%16.62M73.79%11.17M88.63%27.89M42.10%11.9M55.31%8.03M110.38%6.43M50.32%14.78M
Taxs payable -44.94%7.82M-61.40%7.12M141.76%19.02M4.15%8.25M25.69%14.2M46.72%18.44M-57.46%7.87M-44.23%7.92M-65.06%11.3M-78.98%12.57M
Other payable (including interest and dividends) 47.68%5.61M6.02%4.62M-8.84%3.43M22.54%5.19M-8.90%3.8M4.68%4.36M-18.37%3.76M-90.21%4.24M-18.09%4.17M-16.70%4.17M
-Other payable ------------22.54%5.19M----4.68%4.36M-----5.90%4.24M-----16.70%4.17M
Non current liabilities due within one year 14.02%9.94M74.49%15.03M-88.19%9.87M-93.47%8.03M-85.96%8.72M-86.90%8.61M1,895.86%83.57M3,150.21%122.94M1,386.69%62.13M1,473.67%65.77M
Other current liabilities 56.78%33.04M-25.68%15.15M249.18%16.13M496.91%29.5M202.47%21.07M242.57%20.38M3,579.64%4.62M2,247.36%4.94M4,049.96%6.97M7,377.93%5.95M
Total current liabilities -23.51%1.13B-10.84%1.38B102.10%1.37B95.39%1.45B113.15%1.48B149.21%1.55B13.41%678.1M13.86%744.13M27.80%693.44M55.94%622.36M
Current liabilities
Long term loan -21.03%25.05M-36.26%19.76M--29.3M-0.54%29.34M-66.54%31.72M-58.56%31M------29.5M--94.8M--74.8M
Estimate liabilities -3.83%10.06M-7.87%9.49M651.27%9.97M725.79%10.96M688.35%10.46M676.36%10.3M--1.33M--1.33M--1.33M--1.33M
Deferred tax liabilities -84.05%5.96M-61.02%14.89M35.01%35.97M534.16%36.99M42.81%37.36M51.96%38.19M86.45%26.65M-60.57%5.83M72.10%26.16M36.81%25.13M
Long term deferred income -6.18%57.06M-4.42%59.87M32.65%63.09M12.69%55.37M19.49%60.81M27.17%62.64M8.35%47.56M12.14%49.13M15.38%50.9M25.60%49.26M
Lease liabilities -10.27%14.15M-19.40%12.67M-26.54%13.89M100.12%16.93M26.95%15.77M12.87%15.72M142.64%18.92M8.77%8.46M35.31%12.42M63.94%13.93M
Total non current liabilities -28.09%112.28M-26.08%116.68M61.18%152.23M58.71%149.58M-15.88%156.13M-4.01%157.86M-18.57%94.45M41.98%94.25M170.98%185.61M148.84%164.45M
Total liabilities -23.94%1.24B-12.25%1.5B97.10%1.52B91.27%1.6B85.91%1.63B117.19%1.71B8.22%772.55M16.45%838.38M43.85%879.05M69.14%786.8M
Shareholders equity
Paid-in capital 0.51%800.65M0.51%800.65M0.51%800.65M1.15%800.65M0.63%796.55M0.63%796.55M0.63%796.55M0.00%791.53M0.00%791.53M0.00%791.53M
Capital reserve funds 5.63%198.1M6.24%198.1M7.08%197.67M13.93%196.4M10.03%187.53M10.86%186.46M17.38%184.6M9.61%172.39M12.92%170.44M16.32%168.2M
Surplus reserve funds 8.77%129.75M8.77%129.75M10.84%119.29M10.84%119.29M10.84%119.29M10.84%119.29M9.15%107.62M9.15%107.62M9.15%107.62M9.14%107.62M
Retained profit 4.68%1.03B6.41%1.02B5.78%993.85M8.14%965.3M8.72%984.15M8.98%955.85M10.16%939.52M8.84%892.62M2.86%905.25M2.32%877.12M
Other composite income 202.72%3.57M1,760.54%3.76M385.49%4.17M3,228.94%4.43M439.32%1.18M-122.54%-226.52K303.67%859.58K-80.31%133.11K114.77%218.77K157.95%1M
Specific reserves 59.77%3.7M75.61%3.32M--2.37M--2.38M--2.32M--1.89M----------------
Shareholders equity without minority interests 3.58%2.17B4.51%2.15B4.38%2.12B6.32%2.09B5.87%2.09B5.88%2.06B6.80%2.03B5.14%1.96B2.89%1.98B2.92%1.95B
Minority interests 5.60%365.18M6.10%355.33M119.94%338.37M121.37%358.26M131.31%345.8M139.53%334.89M25.92%153.85M26.27%161.83M26.26%149.5M22.12%139.81M
Total shareholder equity 3.87%2.53B4.73%2.51B12.52%2.46B15.08%2.45B14.70%2.44B14.84%2.39B7.96%2.18B6.50%2.13B4.24%2.12B4.02%2.09B
Total liabilityies and equity -7.29%3.77B-2.34%4.01B34.63%3.98B36.62%4.05B35.54%4.07B42.88%4.1B8.03%2.96B9.14%2.96B13.38%3B16.28%2.87B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Beijing Dehao International 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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