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Tianjin Jieqiang Equipments (300875)

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  • 38.11
  • -1.83-4.58%
Market Closed May 14 15:00 CST
3.80BMarket Cap-33.14P/E (TTM)

Tianjin Jieqiang Equipments (300875) 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
-2.81%94.6M
-49.72%109.52M
-51.30%83.48M
-32.58%84.01M
-32.69%97.34M
-43.89%217.82M
53.13%171.42M
-11.80%124.61M
-53.32%144.61M
-19.92%388.18M
Transactional financial assets
-46.97%86.06M
-20.30%71.02M
-59.37%66.8M
-45.20%116.44M
-39.27%162.29M
88.81%89.11M
-19.04%164.42M
5.97%212.48M
145.52%267.25M
468.21%47.2M
Notes receivable and accounts receivable
27.62%264.66M
81.17%327.38M
-3.25%200.76M
-22.20%162.01M
17.14%207.39M
-12.29%180.71M
-28.27%207.51M
-13.30%208.23M
-16.70%177.04M
-4.56%206.03M
-Notes receivable
1,143.32%82.06M
1,387.72%105.29M
-7.69%14.66M
-60.31%5.54M
-9.81%6.6M
86.40%7.08M
233.88%15.88M
149.97%13.96M
156.12%7.32M
153.66%3.8M
-Accounts receivable
-9.06%182.59M
27.91%222.1M
-2.89%186.1M
-19.46%156.47M
18.30%200.79M
-14.14%173.63M
-32.65%191.63M
-17.19%194.27M
-19.06%169.72M
-5.66%202.23M
Other receivables (including interest and dividends)
59.58%18.03M
89.84%19.08M
94.67%21.58M
-46.13%8.59M
0.87%11.3M
15.50%10.05M
-12.99%11.09M
-0.15%15.95M
46.00%11.2M
-39.71%8.7M
-Other receivable
----
89.84%19.08M
----
-46.13%8.59M
----
15.50%10.05M
----
-0.15%15.95M
----
-39.71%8.7M
Contractual assets
67.62%3.78M
72.30%4.02M
226.71%3.02M
198.15%3.04M
-61.54%2.25M
-55.49%2.33M
-33.01%923.91K
-31.14%1.02M
112.95%5.86M
59.72%5.24M
Advance payment
-28.09%29.3M
79.42%25.85M
30.33%52.62M
15.76%46.41M
18.29%40.75M
-46.75%14.41M
50.01%40.37M
12.98%40.09M
6.22%34.45M
-24.48%27.06M
Inventories
0.82%205.92M
-6.23%167.14M
15.30%286.48M
-11.54%197.43M
-4.14%204.25M
-10.22%178.25M
12.06%248.46M
-11.73%223.2M
-23.08%213.07M
3.08%198.55M
Receivable financing
67.24%2.65M
158.78%5.32M
156.19%5.79M
-80.64%1.58M
--1.58M
507.09%2.06M
--2.26M
482.00%8.17M
----
-87.81%338.82K
Other current assets
-53.82%35.8M
-14.85%41.89M
259.63%77.48M
259.10%77.23M
194.08%77.53M
126.06%49.2M
13.84%21.54M
-12.70%21.5M
46.64%26.36M
18.23%21.76M
Total current assets
-7.94%740.8M
3.67%771.22M
-8.07%798M
-18.53%696.73M
-8.54%804.69M
-17.62%743.93M
-2.04%868.01M
-6.41%855.25M
-9.78%879.85M
-7.50%903.05M
Non Current assets
Debt investment
-23.25%31.51M
2.43%41.8M
--41.55M
--41.3M
--41.06M
--40.81M
----
----
----
----
Other equity investment
2.16%11.81M
0.00%11.56M
0.00%11.56M
0.00%11.56M
0.00%11.56M
0.00%11.56M
0.00%11.56M
0.00%11.56M
5.05%11.56M
5.05%11.56M
Investment real estate
----
----
----
----
----
----
-30.87%3.95M
-32.24%3.98M
60.47%9.56M
61.30%9.66M
Long-term equity investment
0.51%62.44M
1.58%60.24M
12.89%64.21M
15.53%64.99M
11.30%62.13M
6.31%59.3M
0.02%56.88M
0.73%56.25M
-1.41%55.82M
-1.07%55.78M
Fixed assets
----
0.12%299.2M
----
-6.40%294.37M
----
-5.94%298.84M
----
20.04%314.51M
----
40.43%317.7M
Constru in process
----
2,758.99%7.91M
----
-17.76%283.1K
----
-59.55%276.5K
----
-99.41%344.24K
----
-99.10%683.58K
Intangible assets
-11.35%55.99M
-12.53%56.59M
-13.12%59.92M
-13.42%61.31M
-13.53%63.16M
-13.06%64.7M
-8.90%68.96M
-8.65%70.82M
-7.91%73.05M
-8.34%74.41M
Goodwill
13.57%54.9M
13.57%54.9M
-40.37%82.3M
-64.98%48.34M
-64.98%48.34M
-64.98%48.34M
-26.89%138.03M
-26.89%138.03M
-26.89%138.03M
-26.89%138.03M
Long deferred expense
3.30%6.62M
-0.17%6.74M
43.14%7.04M
9.12%5.9M
13.65%6.4M
10.10%6.75M
-26.31%4.91M
-25.20%5.41M
-25.33%5.64M
-21.03%6.13M
Deferred tax assets
-11.12%17.05M
-13.36%15.05M
-15.07%17.71M
-17.86%16.24M
11.78%19.18M
3.41%17.37M
19.14%20.85M
36.34%19.77M
21.31%17.16M
38.75%16.8M
Usufruct assets
-2.75%9.2M
-5.26%9.8M
27.44%16.56M
-36.20%9.24M
-38.32%9.46M
-23.10%10.34M
-15.78%13M
-13.03%14.48M
-15.81%15.34M
-30.75%13.45M
Other non current assets
92.57%8.89M
65.92%9.64M
-29.31%5.46M
-25.29%5.75M
30.76%4.62M
60.41%5.81M
-51.48%7.72M
-51.62%7.7M
-76.32%3.53M
-80.59%3.62M
Total non current assets
-0.07%562.18M
1.65%573.41M
-4.78%608.35M
-13.00%559.28M
-12.75%562.6M
-12.93%564.09M
-11.02%638.88M
-10.04%642.84M
-7.78%644.8M
-7.95%647.82M
Total assets
-4.70%1.3B
2.80%1.34B
-6.67%1.41B
-16.16%1.26B
-10.32%1.37B
-15.66%1.31B
-6.06%1.51B
-8.00%1.5B
-8.95%1.52B
-7.69%1.55B
Liabilities
Current liabilities
Short term loan
61.85%30.04M
252.99%30.04M
299.18%34M
-99.30%67.21K
805.35%18.56M
231.74%8.51M
325.88%8.52M
218.51%9.57M
-31.75%2.05M
-14.60%2.57M
Notes payable and accounts payable
-16.44%73.25M
-7.09%60.4M
134.80%131.63M
13.50%66.76M
113.54%87.66M
25.46%65.01M
7.47%56.06M
11.05%58.82M
-36.77%41.05M
21.40%51.81M
-Notes payable
--0
-66.86%1.91M
-44.48%4.22M
22.08%4.54M
--4.55M
293.61%5.75M
419.72%7.59M
--3.72M
----
-81.25%1.46M
-Accounts payable
-11.86%73.25M
-1.29%58.49M
162.89%127.42M
12.92%62.22M
102.44%83.11M
17.68%59.25M
-4.41%48.47M
4.02%55.1M
-32.47%41.05M
44.34%50.35M
Contract liabilities
-19.45%72.32M
-17.24%58.42M
-7.50%80.01M
-28.22%46.78M
20.72%89.79M
24.40%70.59M
23.76%86.5M
-12.91%65.17M
-2.12%74.38M
6.04%56.75M
Advance receipts
-40.05%251.66K
-54.82%260.48K
-12.86%297.02K
-4.71%100.6K
311.07%419.81K
648.38%576.55K
--340.87K
--105.58K
-84.72%102.13K
-77.01%77.04K
Salaries payable
77.54%15M
44.98%25.2M
12.68%9.58M
0.79%8.34M
12.99%8.45M
-2.99%17.38M
5.12%8.5M
11.29%8.27M
17.96%7.48M
28.98%17.92M
Taxs payable
262.41%5.02M
60.60%7.56M
-29.77%1.78M
-32.23%1.29M
28.12%1.38M
-20.52%4.71M
-30.47%2.54M
-52.41%1.91M
-66.90%1.08M
-73.78%5.92M
Other payable (including interest and dividends)
-37.10%67.36M
5.48%88.37M
867.10%96.66M
952.14%84.39M
124.14%107.1M
40.41%83.78M
-83.29%10M
-87.15%8.02M
-50.85%47.78M
-48.78%59.67M
-Dividend payable
----
----
----
--3.7M
----
----
----
----
----
----
-Other payable
----
5.48%88.37M
----
906.01%80.69M
----
40.41%83.78M
----
-87.15%8.02M
----
-48.78%59.67M
Non current liabilities due within one year
-8.34%4.74M
-11.39%4.64M
8.11%5.59M
1.26%5.27M
19.32%5.17M
8.87%5.24M
2.13%5.17M
-3.50%5.2M
326.30%4.33M
-2.34%4.81M
Other current liabilities
1,486.18%85.7M
1,759.40%115.64M
-4.86%3.82M
46.48%4.07M
191.80%5.4M
149.54%6.22M
-46.03%4.01M
-71.55%2.78M
46.84%1.85M
-57.73%2.49M
Total current liabilities
9.19%353.69M
49.05%390.53M
100.05%363.37M
35.80%217.07M
79.86%323.93M
29.70%262.01M
-12.72%181.64M
-27.28%159.84M
-29.00%180.11M
-23.28%202.02M
Current liabilities
Long term loan
--4M
--4M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-83.79%146.81K
-87.65%133.85K
-38.39%734.35K
-38.06%835.18K
-45.93%905.54K
-41.53%1.08M
-49.51%1.19M
-45.06%1.35M
-56.95%1.67M
-24.35%1.85M
Long term deferred income
-13.44%6.69M
-13.52%6.97M
2.30%7.2M
2.34%7.44M
-3.41%7.73M
0.24%8.06M
-11.31%7.04M
-6.76%7.27M
1.18%8.01M
0.20%8.04M
Lease liabilities
18.66%4.37M
-19.71%4.02M
39.81%11.91M
-61.39%3.82M
-66.87%3.69M
-40.74%5.01M
-13.38%8.52M
-8.26%9.9M
-30.67%11.12M
-36.06%8.46M
Total non current liabilities
23.48%15.22M
6.89%15.13M
18.48%19.84M
-34.67%12.1M
-40.76%12.32M
-22.86%14.16M
-16.81%16.75M
-12.00%18.53M
-25.91%20.8M
-22.57%18.35M
Total liabilities
9.71%368.91M
46.89%405.66M
93.17%383.21M
28.48%229.17M
67.37%336.26M
25.32%276.17M
-13.08%198.38M
-25.95%178.37M
-28.70%200.91M
-23.22%220.37M
Shareholders equity
Paid-in capital
0.00%99.83M
0.00%99.83M
0.00%99.83M
0.00%99.83M
0.00%99.83M
0.00%99.83M
0.00%99.83M
0.00%99.83M
0.00%99.83M
0.00%99.83M
Capital reserve funds
0.15%976.58M
0.15%976.58M
-0.77%975.01M
-0.79%975.08M
-0.80%975.08M
-0.80%975.08M
0.07%982.63M
0.09%982.84M
0.10%982.95M
0.10%982.95M
Surplus reserve funds
0.00%30.53M
0.00%30.53M
0.00%30.53M
0.00%30.53M
0.00%30.53M
0.00%30.53M
0.00%30.53M
0.00%30.53M
0.00%30.53M
0.00%30.53M
Retained profit
-86.75%-247.26M
-88.42%-239.72M
-206.17%-150.42M
-189.25%-135.91M
-191.08%-132.41M
-184.24%-127.23M
-29.68%141.67M
-28.99%152.27M
-34.31%145.38M
-31.02%151.03M
Less:Treasury stock
0.00%16.88M
0.00%16.88M
0.00%16.88M
11.78%16.88M
--16.88M
--16.88M
--16.88M
--15.1M
----
----
Specific reserves
38.41%6.74M
43.31%5.92M
41.22%5.9M
49.17%5M
361.39%4.87M
110.43%4.13M
100.58%4.18M
132.27%3.35M
100.26%1.06M
683.95%1.96M
Shareholders equity without minority interests
-11.60%849.54M
-11.31%856.27M
-23.99%943.99M
-23.62%957.65M
-23.71%961.03M
-23.76%965.47M
-5.62%1.24B
-5.61%1.25B
-5.58%1.26B
-4.90%1.27B
Minority interests
20.77%84.54M
24.59%82.7M
18.95%79.15M
4.84%69.19M
9.38%70M
3.39%66.38M
10.98%66.54M
11.17%66M
9.36%64M
4.39%64.2M
Total shareholder equity
-9.40%934.08M
-9.00%938.97M
-21.81%1.02B
-22.19%1.03B
-22.11%1.03B
-22.45%1.03B
-4.89%1.31B
-4.89%1.32B
-4.95%1.32B
-4.49%1.33B
Total liabilityies and equity
-4.70%1.3B
2.80%1.34B
-6.67%1.41B
-16.16%1.26B
-10.32%1.37B
-15.66%1.31B
-6.06%1.51B
-8.00%1.5B
-8.95%1.52B
-7.69%1.55B
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)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 -2.81%94.6M-49.72%109.52M-51.30%83.48M-32.58%84.01M-32.69%97.34M-43.89%217.82M53.13%171.42M-11.80%124.61M-53.32%144.61M-19.92%388.18M
Transactional financial assets -46.97%86.06M-20.30%71.02M-59.37%66.8M-45.20%116.44M-39.27%162.29M88.81%89.11M-19.04%164.42M5.97%212.48M145.52%267.25M468.21%47.2M
Notes receivable and accounts receivable 27.62%264.66M81.17%327.38M-3.25%200.76M-22.20%162.01M17.14%207.39M-12.29%180.71M-28.27%207.51M-13.30%208.23M-16.70%177.04M-4.56%206.03M
-Notes receivable 1,143.32%82.06M1,387.72%105.29M-7.69%14.66M-60.31%5.54M-9.81%6.6M86.40%7.08M233.88%15.88M149.97%13.96M156.12%7.32M153.66%3.8M
-Accounts receivable -9.06%182.59M27.91%222.1M-2.89%186.1M-19.46%156.47M18.30%200.79M-14.14%173.63M-32.65%191.63M-17.19%194.27M-19.06%169.72M-5.66%202.23M
Other receivables (including interest and dividends) 59.58%18.03M89.84%19.08M94.67%21.58M-46.13%8.59M0.87%11.3M15.50%10.05M-12.99%11.09M-0.15%15.95M46.00%11.2M-39.71%8.7M
-Other receivable ----89.84%19.08M-----46.13%8.59M----15.50%10.05M-----0.15%15.95M-----39.71%8.7M
Contractual assets 67.62%3.78M72.30%4.02M226.71%3.02M198.15%3.04M-61.54%2.25M-55.49%2.33M-33.01%923.91K-31.14%1.02M112.95%5.86M59.72%5.24M
Advance payment -28.09%29.3M79.42%25.85M30.33%52.62M15.76%46.41M18.29%40.75M-46.75%14.41M50.01%40.37M12.98%40.09M6.22%34.45M-24.48%27.06M
Inventories 0.82%205.92M-6.23%167.14M15.30%286.48M-11.54%197.43M-4.14%204.25M-10.22%178.25M12.06%248.46M-11.73%223.2M-23.08%213.07M3.08%198.55M
Receivable financing 67.24%2.65M158.78%5.32M156.19%5.79M-80.64%1.58M--1.58M507.09%2.06M--2.26M482.00%8.17M-----87.81%338.82K
Other current assets -53.82%35.8M-14.85%41.89M259.63%77.48M259.10%77.23M194.08%77.53M126.06%49.2M13.84%21.54M-12.70%21.5M46.64%26.36M18.23%21.76M
Total current assets -7.94%740.8M3.67%771.22M-8.07%798M-18.53%696.73M-8.54%804.69M-17.62%743.93M-2.04%868.01M-6.41%855.25M-9.78%879.85M-7.50%903.05M
Non Current assets
Debt investment -23.25%31.51M2.43%41.8M--41.55M--41.3M--41.06M--40.81M----------------
Other equity investment 2.16%11.81M0.00%11.56M0.00%11.56M0.00%11.56M0.00%11.56M0.00%11.56M0.00%11.56M0.00%11.56M5.05%11.56M5.05%11.56M
Investment real estate -------------------------30.87%3.95M-32.24%3.98M60.47%9.56M61.30%9.66M
Long-term equity investment 0.51%62.44M1.58%60.24M12.89%64.21M15.53%64.99M11.30%62.13M6.31%59.3M0.02%56.88M0.73%56.25M-1.41%55.82M-1.07%55.78M
Fixed assets ----0.12%299.2M-----6.40%294.37M-----5.94%298.84M----20.04%314.51M----40.43%317.7M
Constru in process ----2,758.99%7.91M-----17.76%283.1K-----59.55%276.5K-----99.41%344.24K-----99.10%683.58K
Intangible assets -11.35%55.99M-12.53%56.59M-13.12%59.92M-13.42%61.31M-13.53%63.16M-13.06%64.7M-8.90%68.96M-8.65%70.82M-7.91%73.05M-8.34%74.41M
Goodwill 13.57%54.9M13.57%54.9M-40.37%82.3M-64.98%48.34M-64.98%48.34M-64.98%48.34M-26.89%138.03M-26.89%138.03M-26.89%138.03M-26.89%138.03M
Long deferred expense 3.30%6.62M-0.17%6.74M43.14%7.04M9.12%5.9M13.65%6.4M10.10%6.75M-26.31%4.91M-25.20%5.41M-25.33%5.64M-21.03%6.13M
Deferred tax assets -11.12%17.05M-13.36%15.05M-15.07%17.71M-17.86%16.24M11.78%19.18M3.41%17.37M19.14%20.85M36.34%19.77M21.31%17.16M38.75%16.8M
Usufruct assets -2.75%9.2M-5.26%9.8M27.44%16.56M-36.20%9.24M-38.32%9.46M-23.10%10.34M-15.78%13M-13.03%14.48M-15.81%15.34M-30.75%13.45M
Other non current assets 92.57%8.89M65.92%9.64M-29.31%5.46M-25.29%5.75M30.76%4.62M60.41%5.81M-51.48%7.72M-51.62%7.7M-76.32%3.53M-80.59%3.62M
Total non current assets -0.07%562.18M1.65%573.41M-4.78%608.35M-13.00%559.28M-12.75%562.6M-12.93%564.09M-11.02%638.88M-10.04%642.84M-7.78%644.8M-7.95%647.82M
Total assets -4.70%1.3B2.80%1.34B-6.67%1.41B-16.16%1.26B-10.32%1.37B-15.66%1.31B-6.06%1.51B-8.00%1.5B-8.95%1.52B-7.69%1.55B
Liabilities
Current liabilities
Short term loan 61.85%30.04M252.99%30.04M299.18%34M-99.30%67.21K805.35%18.56M231.74%8.51M325.88%8.52M218.51%9.57M-31.75%2.05M-14.60%2.57M
Notes payable and accounts payable -16.44%73.25M-7.09%60.4M134.80%131.63M13.50%66.76M113.54%87.66M25.46%65.01M7.47%56.06M11.05%58.82M-36.77%41.05M21.40%51.81M
-Notes payable --0-66.86%1.91M-44.48%4.22M22.08%4.54M--4.55M293.61%5.75M419.72%7.59M--3.72M-----81.25%1.46M
-Accounts payable -11.86%73.25M-1.29%58.49M162.89%127.42M12.92%62.22M102.44%83.11M17.68%59.25M-4.41%48.47M4.02%55.1M-32.47%41.05M44.34%50.35M
Contract liabilities -19.45%72.32M-17.24%58.42M-7.50%80.01M-28.22%46.78M20.72%89.79M24.40%70.59M23.76%86.5M-12.91%65.17M-2.12%74.38M6.04%56.75M
Advance receipts -40.05%251.66K-54.82%260.48K-12.86%297.02K-4.71%100.6K311.07%419.81K648.38%576.55K--340.87K--105.58K-84.72%102.13K-77.01%77.04K
Salaries payable 77.54%15M44.98%25.2M12.68%9.58M0.79%8.34M12.99%8.45M-2.99%17.38M5.12%8.5M11.29%8.27M17.96%7.48M28.98%17.92M
Taxs payable 262.41%5.02M60.60%7.56M-29.77%1.78M-32.23%1.29M28.12%1.38M-20.52%4.71M-30.47%2.54M-52.41%1.91M-66.90%1.08M-73.78%5.92M
Other payable (including interest and dividends) -37.10%67.36M5.48%88.37M867.10%96.66M952.14%84.39M124.14%107.1M40.41%83.78M-83.29%10M-87.15%8.02M-50.85%47.78M-48.78%59.67M
-Dividend payable --------------3.7M------------------------
-Other payable ----5.48%88.37M----906.01%80.69M----40.41%83.78M-----87.15%8.02M-----48.78%59.67M
Non current liabilities due within one year -8.34%4.74M-11.39%4.64M8.11%5.59M1.26%5.27M19.32%5.17M8.87%5.24M2.13%5.17M-3.50%5.2M326.30%4.33M-2.34%4.81M
Other current liabilities 1,486.18%85.7M1,759.40%115.64M-4.86%3.82M46.48%4.07M191.80%5.4M149.54%6.22M-46.03%4.01M-71.55%2.78M46.84%1.85M-57.73%2.49M
Total current liabilities 9.19%353.69M49.05%390.53M100.05%363.37M35.80%217.07M79.86%323.93M29.70%262.01M-12.72%181.64M-27.28%159.84M-29.00%180.11M-23.28%202.02M
Current liabilities
Long term loan --4M--4M--------------------------------
Deferred tax liabilities -83.79%146.81K-87.65%133.85K-38.39%734.35K-38.06%835.18K-45.93%905.54K-41.53%1.08M-49.51%1.19M-45.06%1.35M-56.95%1.67M-24.35%1.85M
Long term deferred income -13.44%6.69M-13.52%6.97M2.30%7.2M2.34%7.44M-3.41%7.73M0.24%8.06M-11.31%7.04M-6.76%7.27M1.18%8.01M0.20%8.04M
Lease liabilities 18.66%4.37M-19.71%4.02M39.81%11.91M-61.39%3.82M-66.87%3.69M-40.74%5.01M-13.38%8.52M-8.26%9.9M-30.67%11.12M-36.06%8.46M
Total non current liabilities 23.48%15.22M6.89%15.13M18.48%19.84M-34.67%12.1M-40.76%12.32M-22.86%14.16M-16.81%16.75M-12.00%18.53M-25.91%20.8M-22.57%18.35M
Total liabilities 9.71%368.91M46.89%405.66M93.17%383.21M28.48%229.17M67.37%336.26M25.32%276.17M-13.08%198.38M-25.95%178.37M-28.70%200.91M-23.22%220.37M
Shareholders equity
Paid-in capital 0.00%99.83M0.00%99.83M0.00%99.83M0.00%99.83M0.00%99.83M0.00%99.83M0.00%99.83M0.00%99.83M0.00%99.83M0.00%99.83M
Capital reserve funds 0.15%976.58M0.15%976.58M-0.77%975.01M-0.79%975.08M-0.80%975.08M-0.80%975.08M0.07%982.63M0.09%982.84M0.10%982.95M0.10%982.95M
Surplus reserve funds 0.00%30.53M0.00%30.53M0.00%30.53M0.00%30.53M0.00%30.53M0.00%30.53M0.00%30.53M0.00%30.53M0.00%30.53M0.00%30.53M
Retained profit -86.75%-247.26M-88.42%-239.72M-206.17%-150.42M-189.25%-135.91M-191.08%-132.41M-184.24%-127.23M-29.68%141.67M-28.99%152.27M-34.31%145.38M-31.02%151.03M
Less:Treasury stock 0.00%16.88M0.00%16.88M0.00%16.88M11.78%16.88M--16.88M--16.88M--16.88M--15.1M--------
Specific reserves 38.41%6.74M43.31%5.92M41.22%5.9M49.17%5M361.39%4.87M110.43%4.13M100.58%4.18M132.27%3.35M100.26%1.06M683.95%1.96M
Shareholders equity without minority interests -11.60%849.54M-11.31%856.27M-23.99%943.99M-23.62%957.65M-23.71%961.03M-23.76%965.47M-5.62%1.24B-5.61%1.25B-5.58%1.26B-4.90%1.27B
Minority interests 20.77%84.54M24.59%82.7M18.95%79.15M4.84%69.19M9.38%70M3.39%66.38M10.98%66.54M11.17%66M9.36%64M4.39%64.2M
Total shareholder equity -9.40%934.08M-9.00%938.97M-21.81%1.02B-22.19%1.03B-22.11%1.03B-22.45%1.03B-4.89%1.31B-4.89%1.32B-4.95%1.32B-4.49%1.33B
Total liabilityies and equity -4.70%1.3B2.80%1.34B-6.67%1.41B-16.16%1.26B-10.32%1.37B-15.66%1.31B-6.06%1.51B-8.00%1.5B-8.95%1.52B-7.69%1.55B
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)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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