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Guangdong Taienkang Pharmaceutical (301263)

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  • 26.46
  • -0.62-2.29%
Market Closed May 20 15:00 CST
11.26BMarket Cap441.00P/E (TTM)

Guangdong Taienkang Pharmaceutical (301263) 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
-12.08%426.53M
6.97%579.72M
3.72%490.89M
43.35%718.92M
14.71%485.13M
18.94%541.96M
-4.61%473.27M
-6.88%501.52M
-23.54%422.92M
-43.52%455.64M
Transactional financial assets
-7.68%150.03M
-67.07%40.2M
12.24%130.34M
-71.42%40.09M
-35.74%162.51M
-51.51%122.1M
-57.48%116.13M
-36.69%140.3M
-32.79%252.88M
4.64%251.8M
Notes receivable and accounts receivable
-8.35%343.09M
-2.82%321.06M
-0.49%359.65M
2.64%353.73M
13.87%374.36M
6.04%330.39M
14.86%361.43M
15.38%344.64M
11.67%328.76M
15.79%311.58M
-Notes receivable
--0
----
----
----
----
----
----
----
----
----
-Accounts receivable
-8.35%343.09M
-2.82%321.06M
-0.49%359.65M
2.64%353.73M
13.87%374.36M
6.04%330.39M
14.91%361.43M
15.44%344.64M
11.67%328.76M
15.79%311.58M
Other receivables (including interest and dividends)
86.23%7.07M
195.54%8.62M
-49.46%3.83M
-23.98%4.03M
-29.95%3.8M
-28.77%2.92M
44.85%7.58M
2.59%5.3M
-11.58%5.42M
-0.19%4.09M
-Other receivable
----
195.54%8.62M
----
-23.98%4.03M
----
-28.77%2.92M
----
2.59%5.3M
----
-0.19%4.09M
Contractual assets
7,747.12%3.96M
2,922.91%4.69M
144.48%3.4M
208.91%4.4M
-96.70%50.45K
-90.83%155.05K
-63.86%1.39M
-62.41%1.42M
-81.84%1.53M
-83.65%1.69M
Advance payment
-6.88%12.79M
-27.05%9.13M
-12.20%12.97M
-7.29%17.13M
-47.07%13.73M
-29.28%12.51M
-11.65%14.77M
59.48%18.48M
158.88%25.94M
6.51%17.69M
Inventories
-18.75%103.32M
-5.96%98.81M
9.87%131.18M
31.26%131.27M
25.41%127.16M
21.40%105.07M
26.55%119.4M
15.69%100M
8.84%101.4M
7.48%86.55M
Receivable financing
214.77%106.92M
495.32%38.82M
-19.78%44.4M
-56.55%19M
-49.13%33.97M
-83.61%6.52M
14.83%55.34M
-52.83%43.73M
-12.98%66.78M
-59.85%39.78M
Other current assets
12.71%25.37M
53.16%31.51M
-14.05%23.15M
7.68%24.45M
11.90%22.51M
11.37%20.57M
148.87%26.93M
134.59%22.7M
151.21%20.11M
212.20%18.47M
Total current assets
-3.61%1.18B
-0.84%1.13B
2.00%1.2B
11.45%1.31B
-0.21%1.22B
-3.80%1.14B
-6.88%1.18B
-7.11%1.18B
-14.06%1.23B
-22.55%1.19B
Non Current assets
Other equity investment
0.00%32.45M
0.00%32.45M
0.00%32.45M
0.00%32.45M
0.00%32.45M
0.00%32.45M
0.00%32.45M
0.00%32.45M
0.00%32.45M
0.00%32.45M
Investment real estate
-3.47%124.83K
-8.24%124.83K
-12.56%124.83K
-16.50%124.83K
-17.22%129.31K
-16.51%136.04K
-15.86%142.76K
-18.77%149.49K
-26.89%156.22K
-33.04%162.94K
Fixed assets
----
-7.27%474.97M
----
36.08%490.88M
----
122.59%512.19M
----
55.64%360.73M
----
-4.26%230.11M
Constru in process
----
611.17%17.37M
----
-95.06%7.03M
----
-99.01%2.44M
----
48.00%142.28M
----
272.19%247.02M
Intangible assets
4.23%188.3M
19.00%189.51M
16.57%189.3M
12.18%177.52M
15.83%180.67M
0.67%159.25M
28.29%162.4M
23.01%158.25M
19.33%155.98M
139.66%158.19M
Development expenditure
46.29%244.41M
39.25%241.9M
42.63%188.23M
46.91%178.01M
36.49%167.07M
46.88%173.71M
242.54%131.97M
289.69%121.17M
318.81%122.41M
359.55%118.27M
Goodwill
0.00%216.66M
0.00%216.66M
-0.56%216.66M
7.98%216.66M
7.98%216.66M
7.98%216.66M
8.59%217.87M
0.00%200.64M
0.00%200.64M
634.24%200.64M
Long deferred expense
8.37%1.37M
43.48%1.66M
-10.35%1.39M
-39.72%1.06M
-35.35%1.27M
-32.52%1.15M
51.02%1.55M
331.28%1.75M
87.45%1.96M
229.10%1.71M
Deferred tax assets
63.98%97.65M
64.26%93.78M
104.76%74.5M
140.69%72.73M
93.87%59.55M
74.94%57.09M
48.50%36.38M
11.25%30.22M
6.95%30.72M
-4.56%32.64M
Usufruct assets
28.06%7.99M
26.94%8.42M
-16.66%5.85M
-2.34%5.85M
-2.48%6.24M
0.27%6.63M
-0.23%7.02M
-14.15%6M
-13.55%6.4M
-15.63%6.61M
Other non current assets
173.12%11.63M
10.34%7.88M
-7.05%6.73M
-42.42%13.09M
-82.36%4.26M
-49.06%7.14M
-88.02%7.24M
-20.74%22.74M
91.01%24.14M
155.23%14.02M
Total non current assets
9.67%1.29B
9.91%1.28B
8.79%1.21B
11.06%1.2B
10.25%1.17B
12.19%1.17B
30.70%1.11B
37.26%1.08B
40.80%1.06B
105.68%1.04B
Total assets
2.90%2.47B
4.60%2.42B
5.30%2.41B
11.26%2.51B
4.66%2.4B
3.68%2.31B
8.22%2.29B
9.84%2.25B
4.95%2.29B
9.29%2.23B
Liabilities
Current liabilities
Short term loan
14.86%256.54M
89.13%249.91M
106.79%304.09M
66.04%275.18M
150.06%223.35M
145.44%132.14M
295.68%147.05M
665.15%165.73M
346.36%89.32M
168.85%53.84M
Notes payable and accounts payable
15.16%171.35M
2.46%172.51M
18.61%135.3M
45.88%148.09M
30.75%148.8M
38.93%168.37M
129.45%114.07M
93.15%101.51M
94.18%113.8M
114.13%121.19M
-Notes payable
61.84%11.33M
1.52%4.73M
--5.5M
--13.95M
--7M
--4.66M
----
----
----
----
-Accounts payable
12.85%160.03M
2.49%167.77M
13.79%129.8M
32.14%134.14M
24.60%141.8M
35.08%163.7M
129.45%114.07M
93.15%101.51M
94.18%113.8M
114.13%121.19M
Contract liabilities
252.13%12.04M
302.76%12.95M
-18.31%3.16M
-13.51%3.11M
-13.52%3.42M
-23.22%3.21M
52.39%3.87M
2.46%3.6M
20.19%3.95M
-19.24%4.19M
Advance receipts
----
----
----
----
----
----
----
----
-89.31%6.37K
----
Salaries payable
4.94%9.86M
13.89%12.01M
14.18%10M
12.07%9.86M
19.53%9.4M
9.86%10.54M
12.97%8.76M
8.14%8.8M
-3.56%7.86M
-6.18%9.6M
Taxs payable
-20.49%23.08M
-47.46%16.22M
-44.00%20.91M
-49.41%15.95M
-25.43%29.03M
-33.22%30.87M
4.09%37.35M
-9.19%31.53M
-36.22%38.93M
-21.69%46.23M
Other payable (including interest and dividends)
639.88%29.46M
57.29%5.99M
50.68%6.58M
2,301.77%107.5M
-8.42%3.98M
-11.37%3.81M
-91.86%4.37M
-93.28%4.48M
-91.85%4.35M
25.32%4.3M
-Other payable
----
57.29%5.99M
----
2,301.77%107.5M
----
-11.37%3.81M
----
-91.77%4.48M
----
25.32%4.3M
Non current liabilities due within one year
21.90%30.21M
17.70%30.2M
0.27%24.87M
1.46%24.75M
-2.05%24.78M
92.77%25.66M
436.86%24.8M
1,728.44%24.4M
1,750.03%25.3M
1,034.88%13.31M
Other current liabilities
283.59%1.47M
359.38%1.62M
-20.84%349.81K
-15.53%343.78K
-15.33%383.55K
-26.95%353.15K
39.87%441.9K
6.36%406.99K
28.52%453.01K
-19.28%483.42K
Total current liabilities
20.51%534.01M
33.73%501.41M
48.30%505.26M
71.77%584.79M
56.05%443.14M
48.13%374.95M
77.75%340.71M
80.15%340.45M
37.71%283.97M
61.92%253.13M
Current liabilities
Long term loan
-3.29%69.63M
-6.20%78.79M
-28.57%60M
-25.00%72M
-25.00%72M
-22.22%84M
211.69%84M
--96M
--96M
--108M
Deferred tax liabilities
-3.05%18.14M
-2.42%18.75M
-10.65%17.62M
-9.73%18.03M
-14.75%18.71M
-9.72%19.21M
-12.15%19.72M
-11.29%19.97M
-6.09%21.94M
177.01%21.28M
Long term deferred income
-15.34%12.47M
-16.44%13.08M
-4.21%13.96M
-5.03%14.67M
-3.89%14.72M
-3.32%15.65M
-14.55%14.57M
-13.83%15.45M
-18.47%15.32M
-17.66%16.19M
Lease liabilities
123.71%3.01M
214.68%2.68M
-60.82%815.43K
-33.40%956.62K
39.97%1.35M
-23.85%852.5K
91.88%2.08M
11.81%1.44M
-41.83%961.7K
-42.92%1.12M
Other non current liabilities
--62.46M
--61.36M
----
----
----
----
----
----
----
----
Total non current liabilities
55.19%165.7M
45.90%174.66M
-23.24%92.39M
-20.47%105.65M
-20.45%106.78M
-18.33%119.71M
78.24%120.37M
218.44%132.85M
206.38%134.22M
400.27%146.59M
Total liabilities
27.24%699.72M
36.67%676.07M
29.62%597.66M
45.88%690.44M
31.50%549.92M
23.75%494.67M
77.88%461.08M
105.15%473.3M
67.26%418.2M
115.33%399.72M
Shareholders equity
Paid-in capital
0.00%425.5M
0.00%425.5M
0.00%425.5M
0.00%425.5M
0.00%425.5M
0.00%425.5M
0.00%425.5M
0.00%425.5M
80.00%425.5M
80.00%425.5M
Capital reserve funds
-4.76%853.99M
-4.40%857.24M
2.31%917.37M
1.81%917.22M
-0.46%896.7M
-0.45%896.7M
-2.55%896.66M
-2.09%900.88M
-18.78%900.82M
-18.79%900.77M
Surplus reserve funds
4.23%100.84M
4.23%100.84M
14.25%96.75M
14.25%96.75M
14.25%96.75M
14.25%96.75M
24.53%84.69M
24.53%84.69M
24.53%84.69M
24.53%84.69M
Retained profit
-15.07%355.75M
-15.53%327.17M
-18.00%334.16M
-9.87%339.71M
-9.67%418.87M
-7.39%387.32M
-2.17%407.5M
-1.78%376.92M
-5.78%463.69M
-4.99%418.22M
Less:Treasury stock
0.00%39M
0.00%39M
0.00%39M
0.00%39M
0.00%39M
0.00%39M
--39M
--39M
--39M
--39M
Other composite income
42.94%-235.85K
-131.27%-504.02K
-32.55%-597.87K
-322.24%-822.59K
-204.76%-413.34K
-12.93%-217.93K
-769.71%-451.07K
32.18%-194.82K
-145.45%-135.63K
-147.34%-192.99K
Shareholders equity without minority interests
-5.65%1.7B
-5.42%1.67B
-2.29%1.73B
-0.54%1.74B
-2.02%1.8B
-1.28%1.77B
-3.02%1.77B
-2.69%1.75B
-3.70%1.84B
-3.46%1.79B
Minority interests
43.66%69.64M
41.80%69.95M
51.28%74.37M
142.74%78.63M
33.11%48.47M
25.16%49.33M
122.74%49.16M
31.41%32.39M
38.84%36.42M
25,202.48%39.41M
Total shareholder equity
-4.35%1.77B
-4.14%1.74B
-0.85%1.81B
2.07%1.82B
-1.34%1.85B
-0.71%1.82B
-1.53%1.82B
-2.23%1.78B
-3.12%1.87B
-1.33%1.83B
Total liabilityies and equity
2.90%2.47B
4.60%2.42B
5.30%2.41B
11.26%2.51B
4.66%2.4B
3.68%2.31B
8.22%2.29B
9.84%2.25B
4.95%2.29B
9.29%2.23B
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 -12.08%426.53M6.97%579.72M3.72%490.89M43.35%718.92M14.71%485.13M18.94%541.96M-4.61%473.27M-6.88%501.52M-23.54%422.92M-43.52%455.64M
Transactional financial assets -7.68%150.03M-67.07%40.2M12.24%130.34M-71.42%40.09M-35.74%162.51M-51.51%122.1M-57.48%116.13M-36.69%140.3M-32.79%252.88M4.64%251.8M
Notes receivable and accounts receivable -8.35%343.09M-2.82%321.06M-0.49%359.65M2.64%353.73M13.87%374.36M6.04%330.39M14.86%361.43M15.38%344.64M11.67%328.76M15.79%311.58M
-Notes receivable --0------------------------------------
-Accounts receivable -8.35%343.09M-2.82%321.06M-0.49%359.65M2.64%353.73M13.87%374.36M6.04%330.39M14.91%361.43M15.44%344.64M11.67%328.76M15.79%311.58M
Other receivables (including interest and dividends) 86.23%7.07M195.54%8.62M-49.46%3.83M-23.98%4.03M-29.95%3.8M-28.77%2.92M44.85%7.58M2.59%5.3M-11.58%5.42M-0.19%4.09M
-Other receivable ----195.54%8.62M-----23.98%4.03M-----28.77%2.92M----2.59%5.3M-----0.19%4.09M
Contractual assets 7,747.12%3.96M2,922.91%4.69M144.48%3.4M208.91%4.4M-96.70%50.45K-90.83%155.05K-63.86%1.39M-62.41%1.42M-81.84%1.53M-83.65%1.69M
Advance payment -6.88%12.79M-27.05%9.13M-12.20%12.97M-7.29%17.13M-47.07%13.73M-29.28%12.51M-11.65%14.77M59.48%18.48M158.88%25.94M6.51%17.69M
Inventories -18.75%103.32M-5.96%98.81M9.87%131.18M31.26%131.27M25.41%127.16M21.40%105.07M26.55%119.4M15.69%100M8.84%101.4M7.48%86.55M
Receivable financing 214.77%106.92M495.32%38.82M-19.78%44.4M-56.55%19M-49.13%33.97M-83.61%6.52M14.83%55.34M-52.83%43.73M-12.98%66.78M-59.85%39.78M
Other current assets 12.71%25.37M53.16%31.51M-14.05%23.15M7.68%24.45M11.90%22.51M11.37%20.57M148.87%26.93M134.59%22.7M151.21%20.11M212.20%18.47M
Total current assets -3.61%1.18B-0.84%1.13B2.00%1.2B11.45%1.31B-0.21%1.22B-3.80%1.14B-6.88%1.18B-7.11%1.18B-14.06%1.23B-22.55%1.19B
Non Current assets
Other equity investment 0.00%32.45M0.00%32.45M0.00%32.45M0.00%32.45M0.00%32.45M0.00%32.45M0.00%32.45M0.00%32.45M0.00%32.45M0.00%32.45M
Investment real estate -3.47%124.83K-8.24%124.83K-12.56%124.83K-16.50%124.83K-17.22%129.31K-16.51%136.04K-15.86%142.76K-18.77%149.49K-26.89%156.22K-33.04%162.94K
Fixed assets -----7.27%474.97M----36.08%490.88M----122.59%512.19M----55.64%360.73M-----4.26%230.11M
Constru in process ----611.17%17.37M-----95.06%7.03M-----99.01%2.44M----48.00%142.28M----272.19%247.02M
Intangible assets 4.23%188.3M19.00%189.51M16.57%189.3M12.18%177.52M15.83%180.67M0.67%159.25M28.29%162.4M23.01%158.25M19.33%155.98M139.66%158.19M
Development expenditure 46.29%244.41M39.25%241.9M42.63%188.23M46.91%178.01M36.49%167.07M46.88%173.71M242.54%131.97M289.69%121.17M318.81%122.41M359.55%118.27M
Goodwill 0.00%216.66M0.00%216.66M-0.56%216.66M7.98%216.66M7.98%216.66M7.98%216.66M8.59%217.87M0.00%200.64M0.00%200.64M634.24%200.64M
Long deferred expense 8.37%1.37M43.48%1.66M-10.35%1.39M-39.72%1.06M-35.35%1.27M-32.52%1.15M51.02%1.55M331.28%1.75M87.45%1.96M229.10%1.71M
Deferred tax assets 63.98%97.65M64.26%93.78M104.76%74.5M140.69%72.73M93.87%59.55M74.94%57.09M48.50%36.38M11.25%30.22M6.95%30.72M-4.56%32.64M
Usufruct assets 28.06%7.99M26.94%8.42M-16.66%5.85M-2.34%5.85M-2.48%6.24M0.27%6.63M-0.23%7.02M-14.15%6M-13.55%6.4M-15.63%6.61M
Other non current assets 173.12%11.63M10.34%7.88M-7.05%6.73M-42.42%13.09M-82.36%4.26M-49.06%7.14M-88.02%7.24M-20.74%22.74M91.01%24.14M155.23%14.02M
Total non current assets 9.67%1.29B9.91%1.28B8.79%1.21B11.06%1.2B10.25%1.17B12.19%1.17B30.70%1.11B37.26%1.08B40.80%1.06B105.68%1.04B
Total assets 2.90%2.47B4.60%2.42B5.30%2.41B11.26%2.51B4.66%2.4B3.68%2.31B8.22%2.29B9.84%2.25B4.95%2.29B9.29%2.23B
Liabilities
Current liabilities
Short term loan 14.86%256.54M89.13%249.91M106.79%304.09M66.04%275.18M150.06%223.35M145.44%132.14M295.68%147.05M665.15%165.73M346.36%89.32M168.85%53.84M
Notes payable and accounts payable 15.16%171.35M2.46%172.51M18.61%135.3M45.88%148.09M30.75%148.8M38.93%168.37M129.45%114.07M93.15%101.51M94.18%113.8M114.13%121.19M
-Notes payable 61.84%11.33M1.52%4.73M--5.5M--13.95M--7M--4.66M----------------
-Accounts payable 12.85%160.03M2.49%167.77M13.79%129.8M32.14%134.14M24.60%141.8M35.08%163.7M129.45%114.07M93.15%101.51M94.18%113.8M114.13%121.19M
Contract liabilities 252.13%12.04M302.76%12.95M-18.31%3.16M-13.51%3.11M-13.52%3.42M-23.22%3.21M52.39%3.87M2.46%3.6M20.19%3.95M-19.24%4.19M
Advance receipts ---------------------------------89.31%6.37K----
Salaries payable 4.94%9.86M13.89%12.01M14.18%10M12.07%9.86M19.53%9.4M9.86%10.54M12.97%8.76M8.14%8.8M-3.56%7.86M-6.18%9.6M
Taxs payable -20.49%23.08M-47.46%16.22M-44.00%20.91M-49.41%15.95M-25.43%29.03M-33.22%30.87M4.09%37.35M-9.19%31.53M-36.22%38.93M-21.69%46.23M
Other payable (including interest and dividends) 639.88%29.46M57.29%5.99M50.68%6.58M2,301.77%107.5M-8.42%3.98M-11.37%3.81M-91.86%4.37M-93.28%4.48M-91.85%4.35M25.32%4.3M
-Other payable ----57.29%5.99M----2,301.77%107.5M-----11.37%3.81M-----91.77%4.48M----25.32%4.3M
Non current liabilities due within one year 21.90%30.21M17.70%30.2M0.27%24.87M1.46%24.75M-2.05%24.78M92.77%25.66M436.86%24.8M1,728.44%24.4M1,750.03%25.3M1,034.88%13.31M
Other current liabilities 283.59%1.47M359.38%1.62M-20.84%349.81K-15.53%343.78K-15.33%383.55K-26.95%353.15K39.87%441.9K6.36%406.99K28.52%453.01K-19.28%483.42K
Total current liabilities 20.51%534.01M33.73%501.41M48.30%505.26M71.77%584.79M56.05%443.14M48.13%374.95M77.75%340.71M80.15%340.45M37.71%283.97M61.92%253.13M
Current liabilities
Long term loan -3.29%69.63M-6.20%78.79M-28.57%60M-25.00%72M-25.00%72M-22.22%84M211.69%84M--96M--96M--108M
Deferred tax liabilities -3.05%18.14M-2.42%18.75M-10.65%17.62M-9.73%18.03M-14.75%18.71M-9.72%19.21M-12.15%19.72M-11.29%19.97M-6.09%21.94M177.01%21.28M
Long term deferred income -15.34%12.47M-16.44%13.08M-4.21%13.96M-5.03%14.67M-3.89%14.72M-3.32%15.65M-14.55%14.57M-13.83%15.45M-18.47%15.32M-17.66%16.19M
Lease liabilities 123.71%3.01M214.68%2.68M-60.82%815.43K-33.40%956.62K39.97%1.35M-23.85%852.5K91.88%2.08M11.81%1.44M-41.83%961.7K-42.92%1.12M
Other non current liabilities --62.46M--61.36M--------------------------------
Total non current liabilities 55.19%165.7M45.90%174.66M-23.24%92.39M-20.47%105.65M-20.45%106.78M-18.33%119.71M78.24%120.37M218.44%132.85M206.38%134.22M400.27%146.59M
Total liabilities 27.24%699.72M36.67%676.07M29.62%597.66M45.88%690.44M31.50%549.92M23.75%494.67M77.88%461.08M105.15%473.3M67.26%418.2M115.33%399.72M
Shareholders equity
Paid-in capital 0.00%425.5M0.00%425.5M0.00%425.5M0.00%425.5M0.00%425.5M0.00%425.5M0.00%425.5M0.00%425.5M80.00%425.5M80.00%425.5M
Capital reserve funds -4.76%853.99M-4.40%857.24M2.31%917.37M1.81%917.22M-0.46%896.7M-0.45%896.7M-2.55%896.66M-2.09%900.88M-18.78%900.82M-18.79%900.77M
Surplus reserve funds 4.23%100.84M4.23%100.84M14.25%96.75M14.25%96.75M14.25%96.75M14.25%96.75M24.53%84.69M24.53%84.69M24.53%84.69M24.53%84.69M
Retained profit -15.07%355.75M-15.53%327.17M-18.00%334.16M-9.87%339.71M-9.67%418.87M-7.39%387.32M-2.17%407.5M-1.78%376.92M-5.78%463.69M-4.99%418.22M
Less:Treasury stock 0.00%39M0.00%39M0.00%39M0.00%39M0.00%39M0.00%39M--39M--39M--39M--39M
Other composite income 42.94%-235.85K-131.27%-504.02K-32.55%-597.87K-322.24%-822.59K-204.76%-413.34K-12.93%-217.93K-769.71%-451.07K32.18%-194.82K-145.45%-135.63K-147.34%-192.99K
Shareholders equity without minority interests -5.65%1.7B-5.42%1.67B-2.29%1.73B-0.54%1.74B-2.02%1.8B-1.28%1.77B-3.02%1.77B-2.69%1.75B-3.70%1.84B-3.46%1.79B
Minority interests 43.66%69.64M41.80%69.95M51.28%74.37M142.74%78.63M33.11%48.47M25.16%49.33M122.74%49.16M31.41%32.39M38.84%36.42M25,202.48%39.41M
Total shareholder equity -4.35%1.77B-4.14%1.74B-0.85%1.81B2.07%1.82B-1.34%1.85B-0.71%1.82B-1.53%1.82B-2.23%1.78B-3.12%1.87B-1.33%1.83B
Total liabilityies and equity 2.90%2.47B4.60%2.42B5.30%2.41B11.26%2.51B4.66%2.4B3.68%2.31B8.22%2.29B9.84%2.25B4.95%2.29B9.29%2.23B
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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