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Fullink Technology (301067)

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  • 29.11
  • -1.51-4.93%
Market Closed May 21 15:00 CST
2.83BMarket Cap-42.37P/E (TTM)

Fullink Technology (301067) 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
6.31%103.47M
13.06%124.33M
20.35%102.55M
-7.44%114.13M
-19.40%97.33M
20.55%109.97M
-41.37%85.21M
4.71%123.3M
-54.57%120.76M
-61.27%91.22M
Transactional financial assets
----
--0
-14.84%10.11M
2.66%10.07M
-28.65%9.98M
-1.47%9.93M
19.57%11.87M
-89.18%9.81M
-49.45%13.98M
-73.18%10.08M
Notes receivable and accounts receivable
-14.71%132.72M
-37.88%148.54M
-28.60%161.24M
1.53%177.94M
-11.27%155.62M
27.95%239.12M
38.01%225.84M
14.78%175.25M
53.97%175.38M
20.03%186.88M
-Notes receivable
17.52%302.04K
-10.76%637.06K
--2.08M
--1.37M
92.37%257.02K
434.35%713.91K
----
----
-64.04%133.6K
-71.54%133.6K
-Accounts receivable
-14.77%132.42M
-37.96%147.91M
-29.52%159.16M
0.75%176.57M
-11.35%155.36M
27.66%238.41M
38.01%225.84M
14.78%175.25M
54.36%175.25M
20.31%186.75M
Other receivables (including interest and dividends)
-26.47%25.37M
64.95%29.91M
172.86%34.67M
168.61%35.53M
169.32%34.5M
88.03%18.13M
113.09%12.7M
122.38%13.23M
290.07%12.81M
75.08%9.64M
-Other receivable
----
64.95%29.91M
----
168.61%35.53M
----
88.03%18.13M
----
122.38%13.23M
----
75.08%9.64M
Contractual assets
----
--0
----
-32.80%50K
-34.35%50K
-34.35%50K
-22.63%74.4K
-37.39%74.4K
-45.10%76.16K
-45.10%76.16K
Advance payment
25.15%6.36M
-11.21%6.29M
-48.29%5.23M
-69.46%3.21M
-65.82%5.08M
31.24%7.08M
43.05%10.12M
194.16%10.51M
435.16%14.87M
116.46%5.4M
Inventories
-26.51%127.73M
-34.59%135.35M
-14.96%159.12M
-7.05%166.99M
13.35%173.81M
29.50%206.93M
12.13%187.1M
17.37%179.65M
30.00%153.34M
20.06%159.8M
Receivable financing
----
-72.80%966.04K
-43.57%1.48M
-91.26%335.23K
579.11%1.98M
158.05%3.55M
--2.62M
553.86%3.84M
93.96%292.12K
-1.26%1.38M
Assets held for sale
----
--0
----
----
----
--0
----
----
----
--0
Non-current assets due within one year
----
--0
----
----
--10.93M
--10.85M
--10.76M
--10.68M
----
----
Other current assets
10.13%40.43M
3.90%38.94M
0.75%34.01M
7.19%36.8M
1.48%36.71M
-25.07%37.48M
-10.38%33.76M
10.44%34.33M
21.59%36.17M
81.78%50.03M
Total current assets
-17.09%436.08M
-24.67%484.47M
-12.33%508.53M
-2.78%545.09M
-0.32%525.98M
24.99%643.1M
8.11%580.07M
0.94%560.67M
-6.01%527.68M
-14.10%514.51M
Non Current assets
Debt investment
--1M
--0
----
----
----
--0
----
----
----
--0
Other debt investment
----
--0
----
----
----
--0
----
----
--20.75M
--40.92M
Other equity investment
-14.41%17.12M
-14.41%17.12M
0.00%20M
0.00%20M
0.00%20M
--20M
--20M
--20M
--20M
----
Other non-current financial assets
----
--0
----
----
----
--0
----
----
----
----
Investment real estate
-20.14%82.46M
-20.13%82.9M
-0.30%102.15M
--102.7M
--103.25M
--103.79M
--102.46M
----
----
--0
Long-term equity investment
----
--0
----
----
----
--0
----
----
----
--0
Long term receivable account
----
--0
----
----
----
--0
----
----
----
--0
Fixed assets
----
14.04%432.37M
----
-3.51%367M
----
-1.05%379.15M
----
95.97%380.36M
----
108.30%383.18M
Constru in process
----
----
----
----
----
----
----
-57.48%83.34M
----
-54.11%79.38M
Productive biological assets
----
--0
----
----
----
--0
----
----
----
----
Oil and gas assets
----
--0
----
----
----
--0
----
----
----
--0
Intangible assets
-15.00%74.09M
2.86%89.82M
15.27%91.93M
6.21%85.72M
6.82%87.17M
5.97%87.32M
-3.80%79.75M
-3.06%80.71M
-2.96%81.61M
-3.00%82.4M
Development expenditure
----
--0
----
----
----
--0
----
----
----
--0
Goodwill
----
--0
----
----
----
0.00%40.36M
-5.19%40.36M
-5.19%40.36M
--40.36M
--40.36M
Long deferred expense
0.25%23.62M
-5.03%24.93M
6.79%26.15M
-10.16%22.44M
-3.51%23.56M
4.54%26.26M
19.14%24.49M
250.32%24.98M
223.83%24.42M
294.67%25.11M
Deferred tax assets
31.85%3.92M
7.92%3.94M
16.48%3.13M
16.13%3.34M
-6.92%2.97M
29.95%3.65M
48.95%2.69M
85.61%2.87M
81.77%3.19M
62.58%2.81M
Usufruct assets
-32.29%2.47M
-72.82%2.88M
-85.40%1.71M
-80.73%2.96M
-79.25%3.65M
-56.97%10.6M
-53.96%11.71M
-46.26%15.36M
-14.12%17.61M
10.61%24.64M
Other non current assets
-86.84%4.65M
-95.63%1.97M
-86.86%7.7M
28.88%77.57M
-25.92%35.32M
9.49%45.07M
35.56%58.59M
2.09%60.18M
116.48%47.68M
213.08%41.17M
Total non current assets
-0.30%636.32M
-8.42%655.93M
-4.32%690.09M
-3.73%681.72M
-11.19%638.23M
-0.52%716.2M
3.42%721.25M
13.83%708.17M
43.45%718.64M
48.33%719.97M
Total assets
-7.89%1.07B
-16.10%1.14B
-7.89%1.2B
-3.31%1.23B
-6.59%1.16B
10.11%1.36B
5.46%1.3B
7.75%1.27B
17.32%1.25B
13.84%1.23B
Liabilities
Current liabilities
Short term loan
-44.69%60.02M
-40.69%91.06M
-3.51%102.03M
12.18%123.75M
-8.95%108.51M
141.23%153.54M
25.80%105.74M
45.67%110.32M
177.60%119.18M
79.87%63.65M
Transactional financial liabilities
----
--0
----
----
----
--0
----
----
----
--0
Notes payable and accounts payable
-33.56%93.87M
-50.54%126.86M
-49.40%125.49M
-32.67%148.02M
-6.56%141.3M
23.51%256.49M
29.86%248M
64.31%219.85M
66.91%151.22M
39.41%207.68M
-Notes payable
----
--0
----
----
--9.8M
-63.23%9.19M
-26.62%18.35M
--14.35M
----
--25M
-Accounts payable
-28.61%93.87M
-48.70%126.86M
-45.36%125.49M
-27.97%148.02M
-13.04%131.5M
35.38%247.3M
38.37%229.65M
53.59%205.5M
66.91%151.22M
22.63%182.68M
Contract liabilities
105.20%12.73M
56.95%13.39M
14.99%11.49M
-9.66%6.97M
-77.13%6.2M
24.72%8.53M
86.37%9.99M
1.08%7.72M
552.02%27.12M
5.85%6.84M
Advance receipts
----
--0
----
----
----
--0
--383.65K
----
----
--0
Salaries payable
2.94%14.28M
-21.71%16.32M
-25.37%13.49M
-26.16%14.05M
-7.92%13.87M
29.39%20.84M
14.82%18.08M
30.10%19.03M
22.85%15.07M
23.73%16.11M
Taxs payable
82.99%6.08M
72.95%6.72M
84.05%7.02M
142.29%6.69M
199.74%3.32M
161.25%3.88M
25.39%3.82M
94.88%2.76M
-11.11%1.11M
-57.58%1.49M
Other payable (including interest and dividends)
62.87%6.82M
21.82%8.08M
-1.09%4.74M
42.62%5.04M
73.35%4.19M
76.13%6.63M
36.96%4.8M
-74.87%3.53M
-9.89%2.42M
-13.28%3.76M
-Other payable
----
21.82%8.08M
----
42.62%5.04M
----
76.13%6.63M
----
-74.87%3.53M
----
-13.28%3.76M
Hold and for sell liabilities
----
--0
----
----
----
--0
----
----
----
--0
Non current liabilities due within one year
377.39%21.61M
93.32%14.42M
70.26%10.12M
70.47%12.71M
-39.67%4.53M
-27.47%7.46M
-38.36%5.95M
-22.58%7.45M
5.81%7.51M
50.21%10.29M
Other current liabilities
108.84%462.45K
-68.07%245.26K
625.55%1.99M
2,793.48%1.42M
-42.60%221.44K
231.64%768.13K
-57.53%274.74K
-78.27%49.18K
445.65%385.79K
243.33%231.62K
Total current liabilities
-23.45%215.98M
-39.52%277.09M
-30.39%276.38M
-14.04%318.66M
-12.92%282.14M
47.77%458.15M
26.86%397.02M
44.09%370.71M
101.19%324M
41.84%310.04M
Current liabilities
Long term loan
122.90%85.55M
124.02%85.98M
111.52%92.84M
69.09%74.22M
-12.64%38.38M
-9.72%38.38M
3.25%43.89M
3.25%43.89M
19.36%43.93M
--42.51M
Bonds payable
----
--0
----
----
----
--0
----
----
----
--0
Preferred stock
----
--0
----
----
----
--0
----
----
----
----
Perpetual Debt
----
--0
----
----
----
--0
----
----
----
----
Long term salaries pay
----
--0
----
----
----
--0
----
----
----
--0
Estimate liabilities
----
--0
----
----
----
--0
----
----
----
--0
Deferred tax liabilities
--331.37K
--330.18K
----
--10.19K
----
--0
----
----
--341.92K
--5.6K
Long term deferred income
----
--0
----
----
----
--0
----
----
----
--0
Lease liabilities
-72.49%1.18M
-85.16%1.33M
----
-97.56%208.59K
-59.99%4.28M
-42.25%8.93M
-62.90%6.35M
-57.42%8.53M
-23.79%10.69M
-2.98%15.47M
Other non current liabilities
----
--0
----
----
----
--0
----
----
----
----
Total non current liabilities
104.08%87.06M
85.22%87.63M
84.80%92.84M
41.98%74.44M
-22.39%42.66M
-18.41%47.31M
-15.74%50.24M
-16.36%52.43M
8.12%54.96M
263.69%57.99M
Total liabilities
-6.70%303.04M
-27.84%364.72M
-17.45%369.22M
-7.10%393.09M
-14.29%324.8M
37.34%505.46M
20.04%447.26M
32.25%423.14M
78.86%378.97M
56.92%368.03M
Shareholders equity
Paid-in capital
0.00%97.24M
0.00%97.24M
0.00%97.24M
0.00%97.24M
0.00%97.24M
0.00%97.24M
0.00%97.24M
0.00%97.24M
80.00%97.24M
80.00%97.24M
Other equity instruments
----
--0
----
----
----
--0
----
----
----
--0
-Equity of prefer stock
----
--0
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
--0
----
----
----
--0
----
----
----
----
Capital reserve funds
0.50%559.84M
0.33%558.92M
0.44%559.5M
0.00%557.06M
0.00%557.06M
0.00%557.06M
0.00%557.06M
0.00%557.06M
-8.44%557.06M
-8.44%557.06M
Surplus reserve funds
0.00%30.3M
0.00%30.3M
5.30%30.3M
5.30%30.3M
5.30%30.3M
5.30%30.3M
6.54%28.78M
6.54%28.78M
6.54%28.78M
6.54%28.78M
Retained profit
-40.46%104.29M
-35.05%110.54M
-2.96%164.29M
6.00%170.34M
3.57%175.17M
1.01%170.21M
2.83%169.3M
-0.81%160.7M
5.11%169.14M
5.06%168.51M
Less:Treasury stock
0.00%20.2M
86.36%20.2M
94.47%20.2M
102.03%20.2M
--20.2M
--10.84M
--10.39M
--10M
----
--0
Other composite income
-545.52%-2.11M
-244.56%-1.13M
-367.22%-1.78M
-65.06%-1.1M
-232.42%-327.13K
-149.97%-328.18K
-36.32%665.14K
-194.25%-668.28K
108.91%247.04K
--656.71K
Ordinary risk reserve funds
----
--0
----
----
----
--0
----
----
----
--0
Specific reserves
----
--0
----
----
----
--0
----
----
----
--0
Shareholders equity without minority interests
-8.33%769.36M
-8.06%775.67M
-1.58%829.35M
0.06%833.64M
-1.55%839.24M
-1.01%843.64M
-0.51%842.65M
-1.29%833.11M
0.23%852.46M
0.28%852.24M
Minority interests
----
--0
-99.51%56.47K
-99.37%79.65K
-98.92%161.4K
-28.18%10.2M
-20.56%11.42M
-7.15%12.59M
--14.89M
--14.2M
Total shareholder equity
-8.35%769.36M
-9.15%775.67M
-2.89%829.4M
-1.42%833.72M
-3.22%839.41M
-1.45%853.84M
-0.85%854.06M
-1.39%845.7M
1.98%867.35M
1.95%866.44M
Total liabilityies and equity
-7.89%1.07B
-16.10%1.14B
-7.89%1.2B
-3.31%1.23B
-6.59%1.16B
10.11%1.36B
5.46%1.3B
7.75%1.27B
17.32%1.25B
13.84%1.23B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 6.31%103.47M13.06%124.33M20.35%102.55M-7.44%114.13M-19.40%97.33M20.55%109.97M-41.37%85.21M4.71%123.3M-54.57%120.76M-61.27%91.22M
Transactional financial assets ------0-14.84%10.11M2.66%10.07M-28.65%9.98M-1.47%9.93M19.57%11.87M-89.18%9.81M-49.45%13.98M-73.18%10.08M
Notes receivable and accounts receivable -14.71%132.72M-37.88%148.54M-28.60%161.24M1.53%177.94M-11.27%155.62M27.95%239.12M38.01%225.84M14.78%175.25M53.97%175.38M20.03%186.88M
-Notes receivable 17.52%302.04K-10.76%637.06K--2.08M--1.37M92.37%257.02K434.35%713.91K---------64.04%133.6K-71.54%133.6K
-Accounts receivable -14.77%132.42M-37.96%147.91M-29.52%159.16M0.75%176.57M-11.35%155.36M27.66%238.41M38.01%225.84M14.78%175.25M54.36%175.25M20.31%186.75M
Other receivables (including interest and dividends) -26.47%25.37M64.95%29.91M172.86%34.67M168.61%35.53M169.32%34.5M88.03%18.13M113.09%12.7M122.38%13.23M290.07%12.81M75.08%9.64M
-Other receivable ----64.95%29.91M----168.61%35.53M----88.03%18.13M----122.38%13.23M----75.08%9.64M
Contractual assets ------0-----32.80%50K-34.35%50K-34.35%50K-22.63%74.4K-37.39%74.4K-45.10%76.16K-45.10%76.16K
Advance payment 25.15%6.36M-11.21%6.29M-48.29%5.23M-69.46%3.21M-65.82%5.08M31.24%7.08M43.05%10.12M194.16%10.51M435.16%14.87M116.46%5.4M
Inventories -26.51%127.73M-34.59%135.35M-14.96%159.12M-7.05%166.99M13.35%173.81M29.50%206.93M12.13%187.1M17.37%179.65M30.00%153.34M20.06%159.8M
Receivable financing -----72.80%966.04K-43.57%1.48M-91.26%335.23K579.11%1.98M158.05%3.55M--2.62M553.86%3.84M93.96%292.12K-1.26%1.38M
Assets held for sale ------0--------------0--------------0
Non-current assets due within one year ------0----------10.93M--10.85M--10.76M--10.68M--------
Other current assets 10.13%40.43M3.90%38.94M0.75%34.01M7.19%36.8M1.48%36.71M-25.07%37.48M-10.38%33.76M10.44%34.33M21.59%36.17M81.78%50.03M
Total current assets -17.09%436.08M-24.67%484.47M-12.33%508.53M-2.78%545.09M-0.32%525.98M24.99%643.1M8.11%580.07M0.94%560.67M-6.01%527.68M-14.10%514.51M
Non Current assets
Debt investment --1M--0--------------0--------------0
Other debt investment ------0--------------0----------20.75M--40.92M
Other equity investment -14.41%17.12M-14.41%17.12M0.00%20M0.00%20M0.00%20M--20M--20M--20M--20M----
Other non-current financial assets ------0--------------0----------------
Investment real estate -20.14%82.46M-20.13%82.9M-0.30%102.15M--102.7M--103.25M--103.79M--102.46M----------0
Long-term equity investment ------0--------------0--------------0
Long term receivable account ------0--------------0--------------0
Fixed assets ----14.04%432.37M-----3.51%367M-----1.05%379.15M----95.97%380.36M----108.30%383.18M
Constru in process -----------------------------57.48%83.34M-----54.11%79.38M
Productive biological assets ------0--------------0----------------
Oil and gas assets ------0--------------0--------------0
Intangible assets -15.00%74.09M2.86%89.82M15.27%91.93M6.21%85.72M6.82%87.17M5.97%87.32M-3.80%79.75M-3.06%80.71M-2.96%81.61M-3.00%82.4M
Development expenditure ------0--------------0--------------0
Goodwill ------0------------0.00%40.36M-5.19%40.36M-5.19%40.36M--40.36M--40.36M
Long deferred expense 0.25%23.62M-5.03%24.93M6.79%26.15M-10.16%22.44M-3.51%23.56M4.54%26.26M19.14%24.49M250.32%24.98M223.83%24.42M294.67%25.11M
Deferred tax assets 31.85%3.92M7.92%3.94M16.48%3.13M16.13%3.34M-6.92%2.97M29.95%3.65M48.95%2.69M85.61%2.87M81.77%3.19M62.58%2.81M
Usufruct assets -32.29%2.47M-72.82%2.88M-85.40%1.71M-80.73%2.96M-79.25%3.65M-56.97%10.6M-53.96%11.71M-46.26%15.36M-14.12%17.61M10.61%24.64M
Other non current assets -86.84%4.65M-95.63%1.97M-86.86%7.7M28.88%77.57M-25.92%35.32M9.49%45.07M35.56%58.59M2.09%60.18M116.48%47.68M213.08%41.17M
Total non current assets -0.30%636.32M-8.42%655.93M-4.32%690.09M-3.73%681.72M-11.19%638.23M-0.52%716.2M3.42%721.25M13.83%708.17M43.45%718.64M48.33%719.97M
Total assets -7.89%1.07B-16.10%1.14B-7.89%1.2B-3.31%1.23B-6.59%1.16B10.11%1.36B5.46%1.3B7.75%1.27B17.32%1.25B13.84%1.23B
Liabilities
Current liabilities
Short term loan -44.69%60.02M-40.69%91.06M-3.51%102.03M12.18%123.75M-8.95%108.51M141.23%153.54M25.80%105.74M45.67%110.32M177.60%119.18M79.87%63.65M
Transactional financial liabilities ------0--------------0--------------0
Notes payable and accounts payable -33.56%93.87M-50.54%126.86M-49.40%125.49M-32.67%148.02M-6.56%141.3M23.51%256.49M29.86%248M64.31%219.85M66.91%151.22M39.41%207.68M
-Notes payable ------0----------9.8M-63.23%9.19M-26.62%18.35M--14.35M------25M
-Accounts payable -28.61%93.87M-48.70%126.86M-45.36%125.49M-27.97%148.02M-13.04%131.5M35.38%247.3M38.37%229.65M53.59%205.5M66.91%151.22M22.63%182.68M
Contract liabilities 105.20%12.73M56.95%13.39M14.99%11.49M-9.66%6.97M-77.13%6.2M24.72%8.53M86.37%9.99M1.08%7.72M552.02%27.12M5.85%6.84M
Advance receipts ------0--------------0--383.65K----------0
Salaries payable 2.94%14.28M-21.71%16.32M-25.37%13.49M-26.16%14.05M-7.92%13.87M29.39%20.84M14.82%18.08M30.10%19.03M22.85%15.07M23.73%16.11M
Taxs payable 82.99%6.08M72.95%6.72M84.05%7.02M142.29%6.69M199.74%3.32M161.25%3.88M25.39%3.82M94.88%2.76M-11.11%1.11M-57.58%1.49M
Other payable (including interest and dividends) 62.87%6.82M21.82%8.08M-1.09%4.74M42.62%5.04M73.35%4.19M76.13%6.63M36.96%4.8M-74.87%3.53M-9.89%2.42M-13.28%3.76M
-Other payable ----21.82%8.08M----42.62%5.04M----76.13%6.63M-----74.87%3.53M-----13.28%3.76M
Hold and for sell liabilities ------0--------------0--------------0
Non current liabilities due within one year 377.39%21.61M93.32%14.42M70.26%10.12M70.47%12.71M-39.67%4.53M-27.47%7.46M-38.36%5.95M-22.58%7.45M5.81%7.51M50.21%10.29M
Other current liabilities 108.84%462.45K-68.07%245.26K625.55%1.99M2,793.48%1.42M-42.60%221.44K231.64%768.13K-57.53%274.74K-78.27%49.18K445.65%385.79K243.33%231.62K
Total current liabilities -23.45%215.98M-39.52%277.09M-30.39%276.38M-14.04%318.66M-12.92%282.14M47.77%458.15M26.86%397.02M44.09%370.71M101.19%324M41.84%310.04M
Current liabilities
Long term loan 122.90%85.55M124.02%85.98M111.52%92.84M69.09%74.22M-12.64%38.38M-9.72%38.38M3.25%43.89M3.25%43.89M19.36%43.93M--42.51M
Bonds payable ------0--------------0--------------0
Preferred stock ------0--------------0----------------
Perpetual Debt ------0--------------0----------------
Long term salaries pay ------0--------------0--------------0
Estimate liabilities ------0--------------0--------------0
Deferred tax liabilities --331.37K--330.18K------10.19K------0----------341.92K--5.6K
Long term deferred income ------0--------------0--------------0
Lease liabilities -72.49%1.18M-85.16%1.33M-----97.56%208.59K-59.99%4.28M-42.25%8.93M-62.90%6.35M-57.42%8.53M-23.79%10.69M-2.98%15.47M
Other non current liabilities ------0--------------0----------------
Total non current liabilities 104.08%87.06M85.22%87.63M84.80%92.84M41.98%74.44M-22.39%42.66M-18.41%47.31M-15.74%50.24M-16.36%52.43M8.12%54.96M263.69%57.99M
Total liabilities -6.70%303.04M-27.84%364.72M-17.45%369.22M-7.10%393.09M-14.29%324.8M37.34%505.46M20.04%447.26M32.25%423.14M78.86%378.97M56.92%368.03M
Shareholders equity
Paid-in capital 0.00%97.24M0.00%97.24M0.00%97.24M0.00%97.24M0.00%97.24M0.00%97.24M0.00%97.24M0.00%97.24M80.00%97.24M80.00%97.24M
Other equity instruments ------0--------------0--------------0
-Equity of prefer stock ------0--------------0----------------
-Equity of Perpetual debt ------0--------------0----------------
Capital reserve funds 0.50%559.84M0.33%558.92M0.44%559.5M0.00%557.06M0.00%557.06M0.00%557.06M0.00%557.06M0.00%557.06M-8.44%557.06M-8.44%557.06M
Surplus reserve funds 0.00%30.3M0.00%30.3M5.30%30.3M5.30%30.3M5.30%30.3M5.30%30.3M6.54%28.78M6.54%28.78M6.54%28.78M6.54%28.78M
Retained profit -40.46%104.29M-35.05%110.54M-2.96%164.29M6.00%170.34M3.57%175.17M1.01%170.21M2.83%169.3M-0.81%160.7M5.11%169.14M5.06%168.51M
Less:Treasury stock 0.00%20.2M86.36%20.2M94.47%20.2M102.03%20.2M--20.2M--10.84M--10.39M--10M------0
Other composite income -545.52%-2.11M-244.56%-1.13M-367.22%-1.78M-65.06%-1.1M-232.42%-327.13K-149.97%-328.18K-36.32%665.14K-194.25%-668.28K108.91%247.04K--656.71K
Ordinary risk reserve funds ------0--------------0--------------0
Specific reserves ------0--------------0--------------0
Shareholders equity without minority interests -8.33%769.36M-8.06%775.67M-1.58%829.35M0.06%833.64M-1.55%839.24M-1.01%843.64M-0.51%842.65M-1.29%833.11M0.23%852.46M0.28%852.24M
Minority interests ------0-99.51%56.47K-99.37%79.65K-98.92%161.4K-28.18%10.2M-20.56%11.42M-7.15%12.59M--14.89M--14.2M
Total shareholder equity -8.35%769.36M-9.15%775.67M-2.89%829.4M-1.42%833.72M-3.22%839.41M-1.45%853.84M-0.85%854.06M-1.39%845.7M1.98%867.35M1.95%866.44M
Total liabilityies and equity -7.89%1.07B-16.10%1.14B-7.89%1.2B-3.31%1.23B-6.59%1.16B10.11%1.36B5.46%1.3B7.75%1.27B17.32%1.25B13.84%1.23B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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