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Xi'An Xice Testing Technology (301306)

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  • 137.38
  • -7.20-4.98%
Market Closed May 21 15:00 CST
11.59BMarket Cap-77.70P/E (TTM)

Xi'An Xice Testing Technology (301306) 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
-15.24%197.2M
18.12%212.31M
-24.71%183.6M
-25.14%268.4M
-27.78%232.65M
-28.41%179.73M
-17.89%243.84M
2.39%358.53M
-28.38%322.15M
-59.20%251.07M
Transactional financial assets
--11.09M
-81.81%20.01M
-58.80%23M
----
----
-43.08%110.02M
-76.92%55.84M
-94.38%15.05M
-65.37%83.08M
16.92%193.29M
Notes receivable and accounts receivable
-10.66%465.4M
-5.44%460.74M
-16.48%461.67M
-8.65%455.94M
12.72%520.92M
12.84%487.26M
43.71%552.78M
36.60%499.1M
28.34%462.15M
24.19%431.83M
-Notes receivable
-20.16%64.87M
-6.29%63.75M
42.54%44.58M
83.45%44.97M
263.88%81.25M
26.64%68.03M
-19.16%31.28M
-19.09%24.51M
-55.08%22.33M
-13.97%53.72M
-Accounts receivable
-8.90%400.54M
-5.30%396.99M
-20.02%417.09M
-13.40%410.97M
-0.03%439.67M
10.87%419.23M
50.74%521.51M
41.64%474.59M
41.70%439.82M
32.55%378.11M
Other receivables (including interest and dividends)
-23.23%5.75M
-28.02%4.94M
4.33%7.92M
-22.16%6.9M
519.49%7.48M
31.43%6.86M
21.56%7.59M
84.37%8.86M
27.74%1.21M
251.07%5.22M
-Other receivable
----
-28.02%4.94M
----
-22.16%6.9M
----
31.43%6.86M
----
84.37%8.86M
----
251.07%5.22M
Contractual assets
-73.17%220.02K
-41.66%325.25K
-79.75%220.02K
-72.10%440.72K
12.39%819.93K
-64.49%557.48K
-4.31%1.09M
39.11%1.58M
-35.76%729.51K
38.25%1.57M
Advance payment
-70.22%3.89M
-59.11%1.94M
-76.50%5.74M
-55.77%8.71M
5.22%13.06M
-71.40%4.75M
-15.06%24.41M
-23.96%19.7M
-3.56%12.42M
68.51%16.6M
Inventories
-39.70%33.28M
-48.42%33.82M
-51.88%29.63M
-23.15%41.01M
-15.26%55.19M
17.94%65.57M
595.35%61.57M
563.65%53.36M
807.88%65.13M
694.50%55.59M
Receivable financing
25.50%3.23M
46.81%2.87M
-79.46%1.34M
-3.59%960.52K
-13.51%2.57M
-34.68%1.96M
158.25%6.55M
-59.63%996.29K
-30.60%2.97M
-25.01%3M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
37.11%65.83M
35.64%64.46M
89.89%57.78M
93.87%54.33M
73.12%48.01M
101.65%47.52M
196.26%30.43M
209.90%28.02M
705.91%27.73M
269.86%23.57M
Total current assets
-10.77%785.89M
-11.37%801.42M
-21.66%770.9M
-15.07%836.69M
-9.91%880.71M
-7.89%904.23M
0.28%984.09M
-4.81%985.21M
-9.45%977.57M
-15.24%981.73M
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
----
----
--9M
----
----
----
----
----
--0
----
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
----
----
----
----
----
----
----
----
--0
----
Long-term equity investment
235.96%81.56M
123.20%56.26M
38.62%29.73M
37.14%30.42M
5.05%24.28M
13.60%25.21M
32.64%21.45M
81.27%22.18M
105.62%23.11M
103.66%22.19M
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
----
55.36%591.14M
----
17.61%369.3M
----
38.26%380.51M
----
98.39%314M
----
106.87%275.21M
Constru in process
----
-34.90%95.55M
----
31.72%163.66M
----
48.73%146.76M
----
-21.57%124.25M
----
215.69%98.68M
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
6.45%16.84M
2.95%16.67M
2.73%15.48M
17.08%17.78M
4.17%15.82M
6.29%16.2M
9.98%15.07M
9.73%15.18M
9.77%15.19M
9.16%15.24M
Development expenditure
----
----
----
----
----
----
--2.68M
--2.19M
--1.6M
----
Goodwill
----
----
----
----
----
----
----
----
--0
----
Long deferred expense
-13.79%27.09M
-9.63%29.49M
14.13%33.36M
14.18%31.04M
24.52%31.42M
22.92%32.64M
-0.81%29.23M
154.12%27.19M
273.14%25.23M
288.74%26.55M
Deferred tax assets
-14.80%7.24M
-2.04%8.19M
-19.36%7.89M
-10.55%7.84M
-15.93%8.5M
3.65%8.36M
50.95%9.78M
8.66%8.77M
105.26%10.11M
59.50%8.07M
Usufruct assets
-19.82%63.48M
-12.12%69.88M
6.89%76.86M
4.64%83.41M
10.73%79.17M
-0.39%79.51M
-17.95%71.9M
-18.57%79.71M
-21.44%71.5M
219.72%79.82M
Other non current assets
-9.55%5.46M
13.75%12.41M
455.47%23.56M
62.97%27.75M
-82.70%6.03M
-50.34%10.91M
-52.21%4.24M
47.91%17.03M
-47.36%34.89M
-20.46%21.98M
Total non current assets
26.54%914.17M
25.64%879.61M
27.80%809.89M
19.77%731.21M
28.97%722.45M
27.82%700.1M
26.35%633.71M
29.63%610.5M
54.20%560.16M
115.95%547.73M
Total assets
6.04%1.7B
4.78%1.68B
-2.29%1.58B
-1.74%1.57B
4.26%1.6B
4.89%1.6B
9.10%1.62B
5.96%1.6B
6.57%1.54B
8.32%1.53B
Liabilities
Current liabilities
Short term loan
-51.87%34.17M
-7.33%68.85M
-78.88%31.47M
-79.34%30.53M
-51.38%71M
-17.12%74.3M
208.16%149.04M
285.40%147.77M
629.34%146.04M
347.71%89.65M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
-6.68%140.49M
-14.36%138.4M
-21.63%126.27M
-16.41%119.97M
48.47%150.54M
66.57%161.61M
196.86%161.12M
86.26%143.52M
139.98%101.4M
60.01%97.02M
-Notes payable
----
----
----
----
----
----
--14.5M
--25.79M
--14.62M
----
-Accounts payable
-6.68%140.49M
-14.36%138.4M
-13.88%126.27M
1.90%119.97M
73.47%150.54M
66.57%161.61M
170.16%146.62M
52.80%117.74M
105.39%86.78M
60.01%97.02M
Contract liabilities
73.75%15.16M
30.60%7.94M
-39.46%2.94M
-74.17%3.84M
32.46%8.72M
-26.13%6.08M
-44.16%4.86M
55.84%14.85M
-38.51%6.59M
19.27%8.23M
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
43.77%16.08M
20.29%26.03M
-9.51%13.01M
15.79%14.18M
32.90%11.19M
-2.89%21.64M
-26.79%14.37M
2.09%12.24M
5.64%8.42M
35.25%22.28M
Taxs payable
-4.08%2.65M
-20.59%2.89M
4.54%1.99M
-27.23%1.21M
23.53%2.77M
93.25%3.64M
-13.27%1.91M
-17.76%1.66M
-38.54%2.24M
-82.86%1.88M
Other payable (including interest and dividends)
-32.72%1.05M
24.37%3.32M
-63.70%848.68K
-40.79%1.67M
-49.93%1.57M
120.76%2.67M
594.37%2.34M
252.00%2.83M
180.48%3.13M
-8.32%1.21M
-Other payable
----
24.37%3.32M
----
-40.79%1.67M
----
120.76%2.67M
----
252.00%2.83M
----
-8.32%1.21M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
387.90%160.66M
244.40%143.11M
377.68%145.53M
362.39%109.99M
50.07%32.93M
82.69%41.55M
49.62%30.47M
45.58%23.79M
51.47%21.94M
90.63%22.75M
Other current liabilities
-16.97%10.11M
14.46%12.79M
-21.95%7.83M
-54.26%5.88M
-46.63%12.18M
-50.02%11.17M
-27.49%10.04M
21.82%12.86M
157.25%22.82M
178.24%22.36M
Total current liabilities
30.77%380.39M
25.00%403.32M
-11.82%329.9M
-20.10%287.27M
-6.93%290.89M
21.59%322.65M
123.08%374.14M
115.75%359.53M
186.57%312.57M
94.71%265.36M
Current liabilities
Long term loan
78.03%391.37M
76.73%305.41M
244.68%249.3M
1,256.79%225.58M
--219.84M
--172.82M
--72.33M
--16.63M
--0
----
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term account payable
----
-53.10%1.4M
----
--2.27M
----
95.63%2.98M
----
----
----
-68.87%1.52M
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
----
----
----
----
----
----
----
----
--0
----
Deferred tax liabilities
----
----
----
----
----
----
-82.59%92.55K
-99.19%5.15K
-98.30%11.89K
-81.29%148.2K
Long term deferred income
114.23%23.61M
135.16%20.62M
66.16%10.1M
64.06%10.55M
62.03%11.02M
22.36%8.77M
-19.39%6.08M
-16.11%6.43M
-17.27%6.8M
-16.45%7.16M
Lease liabilities
-35.40%36.26M
-23.24%43.32M
-11.36%49.29M
-6.83%58.53M
-3.65%56.14M
-9.76%56.44M
-29.58%55.6M
-26.47%62.81M
-25.90%58.26M
347.68%62.54M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
56.12%452.24M
53.84%370.75M
131.53%310.49M
245.77%296.93M
340.33%289.67M
237.65%241M
49.96%134.11M
-11.46%85.87M
-28.28%65.79M
152.84%71.38M
Total liabilities
43.42%832.63M
37.33%774.07M
26.00%640.4M
31.16%584.2M
53.44%580.56M
67.38%563.65M
97.65%508.24M
68.95%445.4M
88.43%378.35M
104.69%336.74M
Shareholders equity
Paid-in capital
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
-0.85%964.33M
-0.70%964.33M
-0.27%975.55M
-0.00%974.15M
0.11%972.63M
0.25%971.15M
1.13%978.16M
1.25%974.19M
0.97%971.55M
0.68%968.75M
Surplus reserve funds
0.00%20.07M
0.00%20.07M
0.00%20.07M
0.00%20.07M
0.00%20.07M
0.00%20.07M
0.00%20.07M
0.00%20.07M
0.00%20.07M
0.00%20.07M
Retained profit
-189.60%-227.88M
-221.76%-188.98M
-3,569.47%-164.72M
-336.39%-119.14M
-223.81%-78.69M
-159.01%-58.73M
-96.49%4.75M
-68.03%50.4M
-59.78%63.55M
-39.27%99.54M
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
----
Other composite income
-180.17%-127.12K
-94.05%14.54K
-74.43%15.54K
-40.16%81.5K
-25.40%158.56K
16.29%244.29K
-74.73%60.77K
-47.78%136.19K
421.92%212.55K
67.54%210.07K
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
-15.80%840.79M
-13.50%879.83M
-15.83%915.32M
-15.02%959.56M
-12.39%998.57M
-13.29%1.02B
-9.92%1.09B
-7.79%1.13B
-6.93%1.14B
-4.69%1.17B
Minority interests
10.85%26.64M
15.16%27.13M
13.37%25.08M
14.33%24.14M
22.70%24.03M
19.18%23.55M
19.11%22.12M
19.17%21.12M
12.60%19.59M
17.94%19.76M
Total shareholder equity
-15.17%867.43M
-12.85%906.96M
-15.25%940.4M
-14.48%983.7M
-11.80%1.02B
-12.75%1.04B
-9.48%1.11B
-7.40%1.15B
-6.66%1.16B
-4.38%1.19B
Total liabilityies and equity
6.04%1.7B
4.78%1.68B
-2.29%1.58B
-1.74%1.57B
4.26%1.6B
4.89%1.6B
9.10%1.62B
5.96%1.6B
6.57%1.54B
8.32%1.53B
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 -15.24%197.2M18.12%212.31M-24.71%183.6M-25.14%268.4M-27.78%232.65M-28.41%179.73M-17.89%243.84M2.39%358.53M-28.38%322.15M-59.20%251.07M
Transactional financial assets --11.09M-81.81%20.01M-58.80%23M---------43.08%110.02M-76.92%55.84M-94.38%15.05M-65.37%83.08M16.92%193.29M
Notes receivable and accounts receivable -10.66%465.4M-5.44%460.74M-16.48%461.67M-8.65%455.94M12.72%520.92M12.84%487.26M43.71%552.78M36.60%499.1M28.34%462.15M24.19%431.83M
-Notes receivable -20.16%64.87M-6.29%63.75M42.54%44.58M83.45%44.97M263.88%81.25M26.64%68.03M-19.16%31.28M-19.09%24.51M-55.08%22.33M-13.97%53.72M
-Accounts receivable -8.90%400.54M-5.30%396.99M-20.02%417.09M-13.40%410.97M-0.03%439.67M10.87%419.23M50.74%521.51M41.64%474.59M41.70%439.82M32.55%378.11M
Other receivables (including interest and dividends) -23.23%5.75M-28.02%4.94M4.33%7.92M-22.16%6.9M519.49%7.48M31.43%6.86M21.56%7.59M84.37%8.86M27.74%1.21M251.07%5.22M
-Other receivable -----28.02%4.94M-----22.16%6.9M----31.43%6.86M----84.37%8.86M----251.07%5.22M
Contractual assets -73.17%220.02K-41.66%325.25K-79.75%220.02K-72.10%440.72K12.39%819.93K-64.49%557.48K-4.31%1.09M39.11%1.58M-35.76%729.51K38.25%1.57M
Advance payment -70.22%3.89M-59.11%1.94M-76.50%5.74M-55.77%8.71M5.22%13.06M-71.40%4.75M-15.06%24.41M-23.96%19.7M-3.56%12.42M68.51%16.6M
Inventories -39.70%33.28M-48.42%33.82M-51.88%29.63M-23.15%41.01M-15.26%55.19M17.94%65.57M595.35%61.57M563.65%53.36M807.88%65.13M694.50%55.59M
Receivable financing 25.50%3.23M46.81%2.87M-79.46%1.34M-3.59%960.52K-13.51%2.57M-34.68%1.96M158.25%6.55M-59.63%996.29K-30.60%2.97M-25.01%3M
Assets held for sale ----------------------------------0----
Non-current assets due within one year ----------------------------------0----
Other current assets 37.11%65.83M35.64%64.46M89.89%57.78M93.87%54.33M73.12%48.01M101.65%47.52M196.26%30.43M209.90%28.02M705.91%27.73M269.86%23.57M
Total current assets -10.77%785.89M-11.37%801.42M-21.66%770.9M-15.07%836.69M-9.91%880.71M-7.89%904.23M0.28%984.09M-4.81%985.21M-9.45%977.57M-15.24%981.73M
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment ----------9M----------------------0----
Other non-current financial assets ----------------------------------0----
Investment real estate ----------------------------------0----
Long-term equity investment 235.96%81.56M123.20%56.26M38.62%29.73M37.14%30.42M5.05%24.28M13.60%25.21M32.64%21.45M81.27%22.18M105.62%23.11M103.66%22.19M
Long term receivable account ----------------------------------0----
Fixed assets ----55.36%591.14M----17.61%369.3M----38.26%380.51M----98.39%314M----106.87%275.21M
Constru in process -----34.90%95.55M----31.72%163.66M----48.73%146.76M-----21.57%124.25M----215.69%98.68M
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets 6.45%16.84M2.95%16.67M2.73%15.48M17.08%17.78M4.17%15.82M6.29%16.2M9.98%15.07M9.73%15.18M9.77%15.19M9.16%15.24M
Development expenditure --------------------------2.68M--2.19M--1.6M----
Goodwill ----------------------------------0----
Long deferred expense -13.79%27.09M-9.63%29.49M14.13%33.36M14.18%31.04M24.52%31.42M22.92%32.64M-0.81%29.23M154.12%27.19M273.14%25.23M288.74%26.55M
Deferred tax assets -14.80%7.24M-2.04%8.19M-19.36%7.89M-10.55%7.84M-15.93%8.5M3.65%8.36M50.95%9.78M8.66%8.77M105.26%10.11M59.50%8.07M
Usufruct assets -19.82%63.48M-12.12%69.88M6.89%76.86M4.64%83.41M10.73%79.17M-0.39%79.51M-17.95%71.9M-18.57%79.71M-21.44%71.5M219.72%79.82M
Other non current assets -9.55%5.46M13.75%12.41M455.47%23.56M62.97%27.75M-82.70%6.03M-50.34%10.91M-52.21%4.24M47.91%17.03M-47.36%34.89M-20.46%21.98M
Total non current assets 26.54%914.17M25.64%879.61M27.80%809.89M19.77%731.21M28.97%722.45M27.82%700.1M26.35%633.71M29.63%610.5M54.20%560.16M115.95%547.73M
Total assets 6.04%1.7B4.78%1.68B-2.29%1.58B-1.74%1.57B4.26%1.6B4.89%1.6B9.10%1.62B5.96%1.6B6.57%1.54B8.32%1.53B
Liabilities
Current liabilities
Short term loan -51.87%34.17M-7.33%68.85M-78.88%31.47M-79.34%30.53M-51.38%71M-17.12%74.3M208.16%149.04M285.40%147.77M629.34%146.04M347.71%89.65M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable -6.68%140.49M-14.36%138.4M-21.63%126.27M-16.41%119.97M48.47%150.54M66.57%161.61M196.86%161.12M86.26%143.52M139.98%101.4M60.01%97.02M
-Notes payable --------------------------14.5M--25.79M--14.62M----
-Accounts payable -6.68%140.49M-14.36%138.4M-13.88%126.27M1.90%119.97M73.47%150.54M66.57%161.61M170.16%146.62M52.80%117.74M105.39%86.78M60.01%97.02M
Contract liabilities 73.75%15.16M30.60%7.94M-39.46%2.94M-74.17%3.84M32.46%8.72M-26.13%6.08M-44.16%4.86M55.84%14.85M-38.51%6.59M19.27%8.23M
Advance receipts ----------------------------------0----
Salaries payable 43.77%16.08M20.29%26.03M-9.51%13.01M15.79%14.18M32.90%11.19M-2.89%21.64M-26.79%14.37M2.09%12.24M5.64%8.42M35.25%22.28M
Taxs payable -4.08%2.65M-20.59%2.89M4.54%1.99M-27.23%1.21M23.53%2.77M93.25%3.64M-13.27%1.91M-17.76%1.66M-38.54%2.24M-82.86%1.88M
Other payable (including interest and dividends) -32.72%1.05M24.37%3.32M-63.70%848.68K-40.79%1.67M-49.93%1.57M120.76%2.67M594.37%2.34M252.00%2.83M180.48%3.13M-8.32%1.21M
-Other payable ----24.37%3.32M-----40.79%1.67M----120.76%2.67M----252.00%2.83M-----8.32%1.21M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year 387.90%160.66M244.40%143.11M377.68%145.53M362.39%109.99M50.07%32.93M82.69%41.55M49.62%30.47M45.58%23.79M51.47%21.94M90.63%22.75M
Other current liabilities -16.97%10.11M14.46%12.79M-21.95%7.83M-54.26%5.88M-46.63%12.18M-50.02%11.17M-27.49%10.04M21.82%12.86M157.25%22.82M178.24%22.36M
Total current liabilities 30.77%380.39M25.00%403.32M-11.82%329.9M-20.10%287.27M-6.93%290.89M21.59%322.65M123.08%374.14M115.75%359.53M186.57%312.57M94.71%265.36M
Current liabilities
Long term loan 78.03%391.37M76.73%305.41M244.68%249.3M1,256.79%225.58M--219.84M--172.82M--72.33M--16.63M--0----
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term account payable -----53.10%1.4M------2.27M----95.63%2.98M-------------68.87%1.52M
Long term salaries pay ----------------------------------0----
Estimate liabilities ----------------------------------0----
Deferred tax liabilities -------------------------82.59%92.55K-99.19%5.15K-98.30%11.89K-81.29%148.2K
Long term deferred income 114.23%23.61M135.16%20.62M66.16%10.1M64.06%10.55M62.03%11.02M22.36%8.77M-19.39%6.08M-16.11%6.43M-17.27%6.8M-16.45%7.16M
Lease liabilities -35.40%36.26M-23.24%43.32M-11.36%49.29M-6.83%58.53M-3.65%56.14M-9.76%56.44M-29.58%55.6M-26.47%62.81M-25.90%58.26M347.68%62.54M
Other non current liabilities ----------------------------------0----
Total non current liabilities 56.12%452.24M53.84%370.75M131.53%310.49M245.77%296.93M340.33%289.67M237.65%241M49.96%134.11M-11.46%85.87M-28.28%65.79M152.84%71.38M
Total liabilities 43.42%832.63M37.33%774.07M26.00%640.4M31.16%584.2M53.44%580.56M67.38%563.65M97.65%508.24M68.95%445.4M88.43%378.35M104.69%336.74M
Shareholders equity
Paid-in capital 0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds -0.85%964.33M-0.70%964.33M-0.27%975.55M-0.00%974.15M0.11%972.63M0.25%971.15M1.13%978.16M1.25%974.19M0.97%971.55M0.68%968.75M
Surplus reserve funds 0.00%20.07M0.00%20.07M0.00%20.07M0.00%20.07M0.00%20.07M0.00%20.07M0.00%20.07M0.00%20.07M0.00%20.07M0.00%20.07M
Retained profit -189.60%-227.88M-221.76%-188.98M-3,569.47%-164.72M-336.39%-119.14M-223.81%-78.69M-159.01%-58.73M-96.49%4.75M-68.03%50.4M-59.78%63.55M-39.27%99.54M
Less:Treasury stock ----------------------------------0----
Other composite income -180.17%-127.12K-94.05%14.54K-74.43%15.54K-40.16%81.5K-25.40%158.56K16.29%244.29K-74.73%60.77K-47.78%136.19K421.92%212.55K67.54%210.07K
Ordinary risk reserve funds ----------------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests -15.80%840.79M-13.50%879.83M-15.83%915.32M-15.02%959.56M-12.39%998.57M-13.29%1.02B-9.92%1.09B-7.79%1.13B-6.93%1.14B-4.69%1.17B
Minority interests 10.85%26.64M15.16%27.13M13.37%25.08M14.33%24.14M22.70%24.03M19.18%23.55M19.11%22.12M19.17%21.12M12.60%19.59M17.94%19.76M
Total shareholder equity -15.17%867.43M-12.85%906.96M-15.25%940.4M-14.48%983.7M-11.80%1.02B-12.75%1.04B-9.48%1.11B-7.40%1.15B-6.66%1.16B-4.38%1.19B
Total liabilityies and equity 6.04%1.7B4.78%1.68B-2.29%1.58B-1.74%1.57B4.26%1.6B4.89%1.6B9.10%1.62B5.96%1.6B6.57%1.54B8.32%1.53B
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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