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Zhejiang Changsheng Sliding Bearings (300718)

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  • 79.89
  • +1.33+1.69%
Market Closed May 22 15:00 CST
23.87BMarket Cap91.30P/E (TTM)

Zhejiang Changsheng Sliding Bearings (300718) 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
-4.55%204.32M
-30.92%187.3M
2.15%170.65M
-68.96%169.96M
-63.84%214.08M
-51.72%271.15M
-61.60%167.06M
58.24%547.58M
183.98%591.98M
512.29%561.61M
Transactional financial assets
52.67%296.71M
58.07%337.24M
32.86%321.83M
52.78%312.82M
-9.06%194.35M
1.22%213.35M
18.84%242.24M
-30.83%204.75M
-39.39%213.71M
-52.49%210.78M
Notes receivable and accounts receivable
8.84%350.63M
8.77%325.34M
17.07%326.98M
27.55%349.39M
15.40%322.17M
12.99%299.09M
1.90%279.31M
6.04%273.93M
8.67%279.19M
7.68%264.7M
-Notes receivable
-38.81%2.88M
-83.32%771.51K
-54.27%1.33M
156.31%784.59K
-55.03%4.7M
-57.28%4.63M
-73.54%2.91M
--306.11K
--10.45M
--10.83M
-Accounts receivable
9.54%347.76M
10.22%324.57M
17.82%325.65M
27.40%348.61M
18.13%317.47M
15.99%294.47M
5.06%276.4M
5.92%273.62M
4.60%268.74M
3.27%253.87M
Other receivables (including interest and dividends)
36.90%11.73M
51.30%12.27M
25.48%10.8M
21.29%10.24M
-4.86%8.57M
-15.98%8.11M
-17.56%8.61M
-9.30%8.45M
0.39%9.01M
-0.61%9.65M
-Accrued interest receivable
--0
----
----
----
----
----
----
----
----
----
-Other receivable
----
51.30%12.27M
----
21.29%10.24M
----
-15.98%8.11M
----
-9.30%8.45M
----
-0.61%9.65M
Advance payment
55.10%7.78M
8.57%4.79M
3.76%4.27M
-15.25%3.11M
13.51%5.02M
-0.43%4.41M
-32.20%4.12M
-42.84%3.68M
-60.46%4.42M
-1.62%4.43M
Inventories
12.98%237.28M
10.81%226.13M
10.12%221.66M
14.22%222.27M
3.71%210.03M
2.24%204.08M
8.18%201.29M
-3.97%194.6M
-3.29%202.51M
-4.97%199.61M
Receivable financing
94.81%126.48M
34.30%85.6M
27.76%84.92M
32.18%61.53M
32.64%64.92M
11.91%63.73M
35.39%66.47M
-7.75%46.55M
-0.70%48.95M
43.00%56.95M
Non-current assets due within one year
--109.21M
--103.93M
----
----
----
----
----
----
----
----
Other current assets
-40.51%30.34M
-57.63%30.22M
-71.13%20.38M
3,807.05%51.43M
1,829.14%51M
2,017.03%71.32M
1,591.18%70.59M
-72.19%1.32M
-53.85%2.64M
-40.04%3.37M
Total current assets
28.44%1.37B
15.64%1.31B
11.72%1.16B
-7.81%1.18B
-20.87%1.07B
-13.41%1.14B
-11.05%1.04B
9.11%1.28B
22.66%1.35B
24.76%1.31B
Non Current assets
Debt investment
-28.88%246.55M
-27.54%249.59M
2.66%351.24M
--348.95M
--346.68M
--344.44M
--342.15M
----
----
----
Other equity investment
0.00%10K
0.00%10K
0.00%10K
0.00%10K
0.00%10K
0.00%10K
0.00%10K
0.00%10K
0.00%10K
0.00%10K
Other non-current financial assets
-2.54%19.61M
-2.54%19.61M
15.74%20.12M
15.74%20.12M
15.74%20.12M
15.74%20.12M
-9.39%17.38M
-9.39%17.38M
-9.39%17.38M
-9.39%17.38M
Investment real estate
--12.1M
-9.14%12.39M
----
----
----
-10.52%13.64M
-10.65%14.04M
-10.78%14.44M
-10.90%14.84M
-11.01%15.24M
Long-term equity investment
-9.63%15.78M
-7.57%16.13M
-2.44%17.29M
-0.99%17.43M
-3.00%17.46M
-6.66%17.45M
-11.31%17.73M
-11.01%17.61M
-10.31%18M
-7.51%18.7M
Fixed assets
----
-6.92%454.72M
----
6.35%474.45M
----
3.84%488.52M
----
-8.61%446.14M
----
-4.31%470.44M
Constru in process
----
16.99%8M
----
-77.43%13.6M
----
-87.62%6.84M
----
407.84%60.27M
----
375.87%55.24M
Intangible assets
-15.65%50.13M
-3.74%50.71M
10.28%58.39M
10.27%58.92M
11.10%59.43M
-2.46%52.68M
-2.21%52.94M
-1.88%53.43M
-2.20%53.49M
33.95%54.01M
Long deferred expense
-54.19%337.4K
-50.00%420.83K
-42.81%553.75K
-36.80%664.9K
-36.36%736.44K
-33.33%841.65K
-28.04%968.24K
-18.20%1.05M
-13.14%1.16M
-9.15%1.26M
Deferred tax assets
145.84%1.64M
30.85%2.71M
35.48%1.44M
17.33%1.26M
-84.32%665.72K
-12.01%2.07M
-5.53%1.06M
-57.44%1.08M
-71.81%4.24M
-83.76%2.35M
Usufruct assets
-57.14%2.41M
-50.00%3.21M
-46.08%4.02M
-44.23%4.82M
-41.98%5.62M
-40.10%6.42M
-28.68%7.45M
-23.16%8.64M
-19.57%9.69M
-17.53%10.72M
Other non current assets
-45.50%1.02M
-21.53%1.13M
-73.14%1.19M
-84.91%538.96K
401.81%1.87M
6.80%1.44M
-72.34%4.42M
-31.98%3.57M
-95.12%372.3K
-83.38%1.34M
Total non current assets
-14.09%813.2M
-14.23%818.64M
-2.94%932.29M
50.86%940.77M
49.32%946.56M
47.59%954.47M
49.66%960.56M
-1.00%623.62M
-1.34%633.9M
1.52%646.7M
Total assets
8.48%2.19B
2.00%2.13B
4.68%2.09B
11.40%2.12B
1.53%2.02B
6.74%2.09B
10.47%2B
5.58%1.9B
13.82%1.99B
15.99%1.96B
Liabilities
Current liabilities
Short term loan
22.84%80.03M
-53.34%65.63M
26.89%115.01M
158.24%155.05M
-43.32%65.15M
48.13%140.65M
95.34%90.64M
35.10%60.04M
233.84%114.94M
288.63%94.95M
Notes payable and accounts payable
4.47%107.58M
0.27%105.36M
9.42%100.5M
27.08%107.82M
10.10%102.98M
-0.16%105.08M
31.08%91.85M
-2.19%84.84M
6.48%93.53M
29.78%105.25M
-Notes payable
----
----
----
----
----
----
----
--0
0.00%800K
0.00%800K
-Accounts payable
4.47%107.58M
0.27%105.36M
9.42%100.5M
27.08%107.82M
11.05%102.98M
0.60%105.08M
31.08%91.85M
-1.28%84.84M
6.54%92.73M
30.08%104.45M
Contract liabilities
26.19%6.21M
136.82%6.93M
10.94%3.79M
41.45%4.41M
22.61%4.92M
-37.74%2.93M
43.20%3.42M
13.99%3.12M
23.57%4.01M
86.91%4.7M
Salaries payable
12.99%43.4M
18.36%57.73M
15.23%48.81M
14.74%44.91M
11.41%38.41M
1.71%48.78M
4.70%42.36M
9.82%39.14M
4.88%34.48M
14.11%47.95M
Taxs payable
10.11%17.19M
-12.25%25.78M
11.31%20.02M
7.46%18.83M
3.71%15.61M
38.44%29.38M
5.64%17.99M
-4.76%17.52M
-25.32%15.06M
7.60%21.22M
Other payable (including interest and dividends)
-45.45%445.16K
-85.27%532.67K
-71.22%1.04M
-79.14%842.83K
-79.43%816.04K
-7.75%3.62M
-22.63%3.62M
-30.35%4.04M
33.49%3.97M
70.57%3.92M
-Other payable
----
-85.27%532.67K
----
-79.14%842.83K
----
-7.75%3.62M
----
-30.35%4.04M
----
70.57%3.92M
Non current liabilities due within one year
-63.25%4.8M
-35.73%8.32M
0.78%13.06M
0.25%13.02M
4.26%13.06M
-3.68%12.94M
7.60%12.96M
6.77%12.99M
33.47%12.53M
42.95%13.43M
Other current liabilities
-4.55%442.46K
14.01%228.79K
85.46%365.74K
9.84%397.09K
18.39%463.56K
-11.29%200.67K
-1.51%197.2K
94.73%361.52K
18.42%391.55K
5.91%226.22K
Total current liabilities
7.74%260.1M
-21.26%270.51M
15.05%302.6M
55.49%345.26M
-13.44%241.41M
17.80%343.57M
36.10%263.03M
7.74%222.04M
45.84%278.91M
60.51%291.65M
Current liabilities
Long term loan
----
----
----
----
-66.67%4.79M
-66.67%4.79M
-50.00%9.58M
-50.00%9.58M
-39.37%14.37M
-39.24%14.37M
Deferred tax liabilities
30.28%5.77M
-6.08%5.26M
2.22%5.45M
-6.54%5.51M
-40.03%4.43M
-8.21%5.6M
-25.25%5.33M
67.42%5.89M
571.42%7.39M
328.73%6.1M
Long term deferred income
-22.38%9.58M
-22.45%10.04M
-3.20%11.36M
-2.61%11.97M
-3.80%12.35M
-3.25%12.95M
-11.95%11.74M
-6.81%12.29M
-6.41%12.84M
-6.04%13.38M
Lease liabilities
----
----
----
----
----
-48.84%3.52M
-55.82%3.44M
-49.97%3.36M
-48.84%3.4M
-31.80%6.87M
Total non current liabilities
-28.81%15.35M
-43.03%15.3M
-44.12%16.81M
-43.86%17.47M
-43.23%21.57M
-34.06%26.86M
-36.53%30.09M
-26.92%31.12M
-15.88%37.99M
-17.55%40.73M
Total liabilities
4.74%275.46M
-22.84%285.81M
8.97%319.42M
43.28%362.73M
-17.01%262.98M
11.44%370.43M
21.79%293.12M
1.80%253.16M
34.05%316.9M
43.83%332.39M
Shareholders equity
Paid-in capital
0.00%298.78M
0.00%298.78M
0.00%298.78M
-0.03%298.78M
-0.03%298.78M
-0.03%298.78M
-0.03%298.78M
0.29%298.87M
0.29%298.87M
0.29%298.87M
Capital reserve funds
0.00%416.69M
0.00%416.69M
0.00%416.69M
-0.11%416.69M
-0.11%416.69M
-0.11%416.69M
-1.64%416.69M
-0.65%417.14M
24.45%417.14M
24.86%417.14M
Surplus reserve funds
12.76%178.53M
12.76%178.53M
6.73%158.32M
13.08%167.75M
14.35%158.32M
14.35%158.32M
16.87%148.34M
16.89%148.34M
19.98%138.45M
19.98%138.45M
Retained profit
14.70%947.17M
14.67%886.13M
8.80%840.78M
14.01%819.54M
12.28%825.78M
13.10%772.74M
22.43%772.76M
15.73%718.86M
9.75%735.49M
10.45%683.26M
Less:Treasury stock
0.01%40.08M
100.12%40.08M
100.10%40.08M
95.94%40.08M
320.45%40.08M
4,600.51%20.03M
4,600.51%20.03M
4,538.13%20.46M
1,053.79%9.53M
-48.42%426.12K
Other composite income
50.79%-148.48K
28.48%-203.56K
6.49%-182.64K
-10.46%-288.33K
-23.31%-301.75K
-18.26%-284.62K
29.03%-195.32K
9.36%-261.02K
-26.13%-244.7K
-211.65%-240.67K
Specific reserves
572.07%2.14M
372.94%1.51M
483.94%679.82K
--460.23K
117.20%318.85K
368.12%319.91K
--116.42K
--0
--146.8K
--68.34K
Shareholders equity without minority interests
8.65%1.8B
7.06%1.74B
3.62%1.67B
6.42%1.66B
5.01%1.66B
5.82%1.63B
9.23%1.62B
6.64%1.56B
11.47%1.58B
12.57%1.54B
Minority interests
15.88%109.15M
12.44%104.29M
9.61%99.37M
8.03%95.94M
5.72%94.19M
5.03%92.75M
0.64%90.66M
-1.28%88.8M
-2.12%89.1M
-3.37%88.31M
Total shareholder equity
9.04%1.91B
7.35%1.85B
3.94%1.77B
6.51%1.76B
5.05%1.75B
5.77%1.72B
8.73%1.71B
6.18%1.65B
10.65%1.67B
11.57%1.63B
Total liabilityies and equity
8.48%2.19B
2.00%2.13B
4.68%2.09B
11.40%2.12B
1.53%2.02B
6.74%2.09B
10.47%2B
5.58%1.9B
13.82%1.99B
15.99%1.96B
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 -4.55%204.32M-30.92%187.3M2.15%170.65M-68.96%169.96M-63.84%214.08M-51.72%271.15M-61.60%167.06M58.24%547.58M183.98%591.98M512.29%561.61M
Transactional financial assets 52.67%296.71M58.07%337.24M32.86%321.83M52.78%312.82M-9.06%194.35M1.22%213.35M18.84%242.24M-30.83%204.75M-39.39%213.71M-52.49%210.78M
Notes receivable and accounts receivable 8.84%350.63M8.77%325.34M17.07%326.98M27.55%349.39M15.40%322.17M12.99%299.09M1.90%279.31M6.04%273.93M8.67%279.19M7.68%264.7M
-Notes receivable -38.81%2.88M-83.32%771.51K-54.27%1.33M156.31%784.59K-55.03%4.7M-57.28%4.63M-73.54%2.91M--306.11K--10.45M--10.83M
-Accounts receivable 9.54%347.76M10.22%324.57M17.82%325.65M27.40%348.61M18.13%317.47M15.99%294.47M5.06%276.4M5.92%273.62M4.60%268.74M3.27%253.87M
Other receivables (including interest and dividends) 36.90%11.73M51.30%12.27M25.48%10.8M21.29%10.24M-4.86%8.57M-15.98%8.11M-17.56%8.61M-9.30%8.45M0.39%9.01M-0.61%9.65M
-Accrued interest receivable --0------------------------------------
-Other receivable ----51.30%12.27M----21.29%10.24M-----15.98%8.11M-----9.30%8.45M-----0.61%9.65M
Advance payment 55.10%7.78M8.57%4.79M3.76%4.27M-15.25%3.11M13.51%5.02M-0.43%4.41M-32.20%4.12M-42.84%3.68M-60.46%4.42M-1.62%4.43M
Inventories 12.98%237.28M10.81%226.13M10.12%221.66M14.22%222.27M3.71%210.03M2.24%204.08M8.18%201.29M-3.97%194.6M-3.29%202.51M-4.97%199.61M
Receivable financing 94.81%126.48M34.30%85.6M27.76%84.92M32.18%61.53M32.64%64.92M11.91%63.73M35.39%66.47M-7.75%46.55M-0.70%48.95M43.00%56.95M
Non-current assets due within one year --109.21M--103.93M--------------------------------
Other current assets -40.51%30.34M-57.63%30.22M-71.13%20.38M3,807.05%51.43M1,829.14%51M2,017.03%71.32M1,591.18%70.59M-72.19%1.32M-53.85%2.64M-40.04%3.37M
Total current assets 28.44%1.37B15.64%1.31B11.72%1.16B-7.81%1.18B-20.87%1.07B-13.41%1.14B-11.05%1.04B9.11%1.28B22.66%1.35B24.76%1.31B
Non Current assets
Debt investment -28.88%246.55M-27.54%249.59M2.66%351.24M--348.95M--346.68M--344.44M--342.15M------------
Other equity investment 0.00%10K0.00%10K0.00%10K0.00%10K0.00%10K0.00%10K0.00%10K0.00%10K0.00%10K0.00%10K
Other non-current financial assets -2.54%19.61M-2.54%19.61M15.74%20.12M15.74%20.12M15.74%20.12M15.74%20.12M-9.39%17.38M-9.39%17.38M-9.39%17.38M-9.39%17.38M
Investment real estate --12.1M-9.14%12.39M-------------10.52%13.64M-10.65%14.04M-10.78%14.44M-10.90%14.84M-11.01%15.24M
Long-term equity investment -9.63%15.78M-7.57%16.13M-2.44%17.29M-0.99%17.43M-3.00%17.46M-6.66%17.45M-11.31%17.73M-11.01%17.61M-10.31%18M-7.51%18.7M
Fixed assets -----6.92%454.72M----6.35%474.45M----3.84%488.52M-----8.61%446.14M-----4.31%470.44M
Constru in process ----16.99%8M-----77.43%13.6M-----87.62%6.84M----407.84%60.27M----375.87%55.24M
Intangible assets -15.65%50.13M-3.74%50.71M10.28%58.39M10.27%58.92M11.10%59.43M-2.46%52.68M-2.21%52.94M-1.88%53.43M-2.20%53.49M33.95%54.01M
Long deferred expense -54.19%337.4K-50.00%420.83K-42.81%553.75K-36.80%664.9K-36.36%736.44K-33.33%841.65K-28.04%968.24K-18.20%1.05M-13.14%1.16M-9.15%1.26M
Deferred tax assets 145.84%1.64M30.85%2.71M35.48%1.44M17.33%1.26M-84.32%665.72K-12.01%2.07M-5.53%1.06M-57.44%1.08M-71.81%4.24M-83.76%2.35M
Usufruct assets -57.14%2.41M-50.00%3.21M-46.08%4.02M-44.23%4.82M-41.98%5.62M-40.10%6.42M-28.68%7.45M-23.16%8.64M-19.57%9.69M-17.53%10.72M
Other non current assets -45.50%1.02M-21.53%1.13M-73.14%1.19M-84.91%538.96K401.81%1.87M6.80%1.44M-72.34%4.42M-31.98%3.57M-95.12%372.3K-83.38%1.34M
Total non current assets -14.09%813.2M-14.23%818.64M-2.94%932.29M50.86%940.77M49.32%946.56M47.59%954.47M49.66%960.56M-1.00%623.62M-1.34%633.9M1.52%646.7M
Total assets 8.48%2.19B2.00%2.13B4.68%2.09B11.40%2.12B1.53%2.02B6.74%2.09B10.47%2B5.58%1.9B13.82%1.99B15.99%1.96B
Liabilities
Current liabilities
Short term loan 22.84%80.03M-53.34%65.63M26.89%115.01M158.24%155.05M-43.32%65.15M48.13%140.65M95.34%90.64M35.10%60.04M233.84%114.94M288.63%94.95M
Notes payable and accounts payable 4.47%107.58M0.27%105.36M9.42%100.5M27.08%107.82M10.10%102.98M-0.16%105.08M31.08%91.85M-2.19%84.84M6.48%93.53M29.78%105.25M
-Notes payable ------------------------------00.00%800K0.00%800K
-Accounts payable 4.47%107.58M0.27%105.36M9.42%100.5M27.08%107.82M11.05%102.98M0.60%105.08M31.08%91.85M-1.28%84.84M6.54%92.73M30.08%104.45M
Contract liabilities 26.19%6.21M136.82%6.93M10.94%3.79M41.45%4.41M22.61%4.92M-37.74%2.93M43.20%3.42M13.99%3.12M23.57%4.01M86.91%4.7M
Salaries payable 12.99%43.4M18.36%57.73M15.23%48.81M14.74%44.91M11.41%38.41M1.71%48.78M4.70%42.36M9.82%39.14M4.88%34.48M14.11%47.95M
Taxs payable 10.11%17.19M-12.25%25.78M11.31%20.02M7.46%18.83M3.71%15.61M38.44%29.38M5.64%17.99M-4.76%17.52M-25.32%15.06M7.60%21.22M
Other payable (including interest and dividends) -45.45%445.16K-85.27%532.67K-71.22%1.04M-79.14%842.83K-79.43%816.04K-7.75%3.62M-22.63%3.62M-30.35%4.04M33.49%3.97M70.57%3.92M
-Other payable -----85.27%532.67K-----79.14%842.83K-----7.75%3.62M-----30.35%4.04M----70.57%3.92M
Non current liabilities due within one year -63.25%4.8M-35.73%8.32M0.78%13.06M0.25%13.02M4.26%13.06M-3.68%12.94M7.60%12.96M6.77%12.99M33.47%12.53M42.95%13.43M
Other current liabilities -4.55%442.46K14.01%228.79K85.46%365.74K9.84%397.09K18.39%463.56K-11.29%200.67K-1.51%197.2K94.73%361.52K18.42%391.55K5.91%226.22K
Total current liabilities 7.74%260.1M-21.26%270.51M15.05%302.6M55.49%345.26M-13.44%241.41M17.80%343.57M36.10%263.03M7.74%222.04M45.84%278.91M60.51%291.65M
Current liabilities
Long term loan -----------------66.67%4.79M-66.67%4.79M-50.00%9.58M-50.00%9.58M-39.37%14.37M-39.24%14.37M
Deferred tax liabilities 30.28%5.77M-6.08%5.26M2.22%5.45M-6.54%5.51M-40.03%4.43M-8.21%5.6M-25.25%5.33M67.42%5.89M571.42%7.39M328.73%6.1M
Long term deferred income -22.38%9.58M-22.45%10.04M-3.20%11.36M-2.61%11.97M-3.80%12.35M-3.25%12.95M-11.95%11.74M-6.81%12.29M-6.41%12.84M-6.04%13.38M
Lease liabilities ---------------------48.84%3.52M-55.82%3.44M-49.97%3.36M-48.84%3.4M-31.80%6.87M
Total non current liabilities -28.81%15.35M-43.03%15.3M-44.12%16.81M-43.86%17.47M-43.23%21.57M-34.06%26.86M-36.53%30.09M-26.92%31.12M-15.88%37.99M-17.55%40.73M
Total liabilities 4.74%275.46M-22.84%285.81M8.97%319.42M43.28%362.73M-17.01%262.98M11.44%370.43M21.79%293.12M1.80%253.16M34.05%316.9M43.83%332.39M
Shareholders equity
Paid-in capital 0.00%298.78M0.00%298.78M0.00%298.78M-0.03%298.78M-0.03%298.78M-0.03%298.78M-0.03%298.78M0.29%298.87M0.29%298.87M0.29%298.87M
Capital reserve funds 0.00%416.69M0.00%416.69M0.00%416.69M-0.11%416.69M-0.11%416.69M-0.11%416.69M-1.64%416.69M-0.65%417.14M24.45%417.14M24.86%417.14M
Surplus reserve funds 12.76%178.53M12.76%178.53M6.73%158.32M13.08%167.75M14.35%158.32M14.35%158.32M16.87%148.34M16.89%148.34M19.98%138.45M19.98%138.45M
Retained profit 14.70%947.17M14.67%886.13M8.80%840.78M14.01%819.54M12.28%825.78M13.10%772.74M22.43%772.76M15.73%718.86M9.75%735.49M10.45%683.26M
Less:Treasury stock 0.01%40.08M100.12%40.08M100.10%40.08M95.94%40.08M320.45%40.08M4,600.51%20.03M4,600.51%20.03M4,538.13%20.46M1,053.79%9.53M-48.42%426.12K
Other composite income 50.79%-148.48K28.48%-203.56K6.49%-182.64K-10.46%-288.33K-23.31%-301.75K-18.26%-284.62K29.03%-195.32K9.36%-261.02K-26.13%-244.7K-211.65%-240.67K
Specific reserves 572.07%2.14M372.94%1.51M483.94%679.82K--460.23K117.20%318.85K368.12%319.91K--116.42K--0--146.8K--68.34K
Shareholders equity without minority interests 8.65%1.8B7.06%1.74B3.62%1.67B6.42%1.66B5.01%1.66B5.82%1.63B9.23%1.62B6.64%1.56B11.47%1.58B12.57%1.54B
Minority interests 15.88%109.15M12.44%104.29M9.61%99.37M8.03%95.94M5.72%94.19M5.03%92.75M0.64%90.66M-1.28%88.8M-2.12%89.1M-3.37%88.31M
Total shareholder equity 9.04%1.91B7.35%1.85B3.94%1.77B6.51%1.76B5.05%1.75B5.77%1.72B8.73%1.71B6.18%1.65B10.65%1.67B11.57%1.63B
Total liabilityies and equity 8.48%2.19B2.00%2.13B4.68%2.09B11.40%2.12B1.53%2.02B6.74%2.09B10.47%2B5.58%1.9B13.82%1.99B15.99%1.96B
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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