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Beijing Gehua Catv Network (600037)

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  • 8.06
  • +0.07+0.88%
Market Closed May 6 15:00 CST
11.22BMarket Cap164.49P/E (TTM)

Beijing Gehua Catv Network (600037) 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
-33.07%4.92B
-9.06%7.88B
-14.33%6.08B
3.76%7.31B
-2.74%7.34B
7.91%8.67B
7.13%7.09B
6.63%7.05B
12.06%7.55B
0.92%8.03B
Transactional financial assets
132.00%2.9B
--30M
94.77%1.86B
31.88%1.26B
177.78%1.25B
----
-24.22%954.14M
-24.22%954.14M
-64.00%450M
----
Notes receivable and accounts receivable
20.14%705.98M
22.59%723.04M
2.98%584.75M
5.16%546.44M
6.45%587.62M
16.48%589.81M
4.52%567.81M
2.48%519.61M
4.73%552.01M
5.82%506.35M
-Notes receivable
25.96%4.18M
382.25%20.53M
72.17%6.32M
-28.37%3.28M
-15.18%3.32M
-71.92%4.26M
-73.18%3.67M
140.22%4.58M
23.10%3.91M
1,012.76%15.16M
-Accounts receivable
20.11%701.81M
19.98%702.51M
2.53%578.43M
5.46%543.16M
6.61%584.31M
19.21%585.55M
6.53%564.14M
1.95%515.03M
4.62%548.1M
2.95%491.19M
Other receivables (including interest and dividends)
3.54%15.85M
-21.29%13.7M
-10.97%15.5M
15.89%16.08M
-37.00%15.31M
-33.43%17.41M
44.62%17.41M
19.83%13.87M
122.32%24.3M
175.40%26.15M
-Other receivable
----
-21.29%13.7M
----
15.89%16.08M
----
-33.43%17.41M
----
19.83%13.87M
----
175.40%26.15M
Advance payment
72.44%80.08M
26.44%52.27M
0.81%51.54M
-21.90%38.42M
-17.46%46.44M
-39.45%41.34M
-14.02%51.13M
-5.94%49.19M
34.24%56.26M
56.37%68.28M
Inventories
-10.81%148.8M
118.59%310.85M
96.99%373.67M
22.84%255.95M
-26.01%166.82M
-37.74%142.21M
-37.46%189.69M
-29.29%208.37M
-33.84%225.46M
-33.45%228.4M
Non-current assets due within one year
-77.85%24.16M
-77.85%24.16M
-36.41%53.66M
-36.41%53.66M
8.07%109.09M
8.07%109.09M
-29.16%84.39M
-29.16%84.39M
-16.06%100.94M
-0.53%100.94M
Other current assets
21.61%99.19M
24.80%99.96M
-32.01%85.09M
-36.23%81.92M
-33.14%81.57M
-36.04%80.1M
0.37%125.16M
9.33%128.46M
5.54%121.99M
9.23%125.23M
Total current assets
-7.41%8.89B
-5.30%9.14B
0.19%9.1B
6.19%9.56B
5.72%9.6B
6.17%9.65B
0.45%9.08B
0.39%9B
-0.69%9.08B
0.42%9.09B
Non Current assets
Debt investment
--606.23M
--606.23M
--503.09M
----
----
----
----
----
----
----
Other non-current financial assets
-3.17%442.73M
1.30%446.61M
-12.59%448.27M
-2.26%461.53M
-0.26%457.21M
-14.15%440.88M
-31.87%512.84M
-33.56%472.18M
-43.92%458.41M
-43.36%513.54M
Investment real estate
-13.92%30.66M
-11.00%30.99M
-20.41%27.99M
33.14%35.24M
33.05%35.62M
28.66%34.82M
28.50%35.17M
-4.35%26.47M
32.62%26.77M
32.51%27.06M
Long-term equity investment
3.12%854.67M
3.09%853.19M
-3.09%834.1M
-3.91%836.66M
-9.31%828.82M
-9.62%827.63M
17.46%860.69M
19.09%870.68M
24.75%913.93M
24.88%915.72M
Long term receivable account
5.17%90.46M
-13.39%88.25M
-62.77%54.84M
-44.23%103.23M
-49.45%86.02M
-41.72%101.89M
-23.36%147.28M
-33.34%185.11M
-37.48%170.14M
-37.99%174.83M
Fixed assets
----
2.83%3.94B
----
2.63%3.99B
----
-5.23%3.83B
----
-6.04%3.88B
----
-2.40%4.04B
Fixed assets liquidation
----
----
----
----
----
--59.06K
----
472.74%62.43K
----
----
Constru in process
----
-47.16%280.86M
----
-46.10%269.69M
----
25.14%531.54M
----
59.64%500.32M
----
51.51%424.77M
Construction materials
----
-20.11%125.25M
----
-33.44%141.16M
----
-37.20%156.77M
----
-25.20%212.09M
----
-12.02%249.62M
Intangible assets
-10.77%205.95M
-11.59%216.09M
-14.53%207.47M
-13.70%221.71M
-12.20%230.8M
-11.37%244.41M
-13.36%242.73M
-7.15%256.91M
-5.53%262.88M
-0.97%275.77M
Development expenditure
----
----
-80.08%386.05K
----
--90.87K
--30.3K
4.74%1.94M
-28.89%369.82K
----
----
Goodwill
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
Long deferred expense
85.66%31.14M
94.20%29.89M
58.43%18.75M
79.19%19.09M
59.15%16.77M
24.34%15.39M
28.93%11.84M
8.88%10.65M
-1.33%10.54M
14.93%12.38M
Deferred tax assets
-12.30%11.67M
-12.30%11.67M
-22.93%11.88M
-40.99%12.1M
-49.26%13.31M
-34.21%13.31M
12.13%15.41M
42.55%20.51M
96.64%26.22M
45.86%20.22M
Usufruct assets
-39.63%31.67M
-32.12%34.23M
-28.87%38.21M
2.13%46.63M
22.04%52.46M
2.37%50.43M
12.81%53.72M
3.15%45.66M
-8.78%42.98M
7.44%49.26M
Other non current assets
-20.09%122M
-16.00%114.36M
30.57%166.07M
24.37%160.36M
25.16%152.68M
27.69%136.14M
13.73%127.18M
0.72%128.94M
0.78%121.99M
0.48%106.61M
Total non current assets
6.52%6.73B
6.15%6.78B
1.84%6.65B
-4.85%6.29B
-5.64%6.32B
-6.28%6.39B
-5.01%6.53B
-4.85%6.61B
-3.49%6.69B
-4.10%6.81B
Total assets
-1.88%15.62B
-0.74%15.92B
0.88%15.75B
1.52%15.85B
0.90%15.92B
0.83%16.04B
-1.91%15.61B
-1.90%15.62B
-1.90%15.78B
-1.57%15.9B
Liabilities
Current liabilities
Notes payable and accounts payable
-9.24%620.75M
-3.17%767.7M
5.85%642.7M
20.41%762.79M
9.98%683.97M
14.95%792.84M
11.75%607.16M
6.14%633.5M
35.95%621.89M
25.28%689.74M
-Accounts payable
-9.24%620.75M
-3.17%767.7M
5.85%642.7M
20.41%762.79M
9.98%683.97M
14.95%792.84M
11.75%607.16M
6.14%633.5M
35.95%621.89M
25.28%689.74M
Contract liabilities
-20.42%825.64M
0.72%1.06B
36.80%1.06B
32.17%1.05B
29.02%1.04B
30.55%1.06B
-17.49%777.8M
-8.16%793.7M
-10.13%804.18M
-3.07%809.03M
Advance receipts
61.99%123.99M
16.51%78.31M
35.85%113.13M
15.43%86.89M
-3.91%76.54M
0.06%67.22M
10.68%83.27M
11.47%75.28M
-1.36%79.66M
4.83%67.18M
Salaries payable
-3.26%177.27M
-2.94%177.87M
-6.42%88.09M
-2.34%91.52M
-0.81%183.24M
-0.10%183.27M
7.08%94.14M
5.71%93.72M
-1.68%184.73M
-1.47%183.45M
Taxs payable
-51.03%2.59M
9.75%12.33M
-59.96%2.43M
271.17%7.34M
25.91%5.28M
-16.29%11.24M
615.74%6.08M
-82.11%1.98M
-39.77%4.19M
20.29%13.42M
Other payable (including interest and dividends)
6.18%32.88M
23.59%40.49M
151.01%66.84M
176.17%66.32M
29.03%30.97M
13.53%32.76M
-0.70%26.63M
1.34%24.01M
9.82%24M
33.08%28.86M
-Other payable
----
23.59%40.49M
----
176.17%66.32M
----
13.53%32.76M
----
1.34%24.01M
----
33.08%28.86M
Non current liabilities due within one year
-47.34%76.4M
-47.55%76.91M
-7.10%101.76M
-7.54%102.27M
-3.92%145.08M
-3.17%146.64M
-12.50%109.53M
-12.25%110.61M
20.02%151M
30.96%151.44M
Other current liabilities
-60.06%3.8M
-31.63%6.01M
7.73%4.75M
-10.52%5.75M
64.26%9.51M
27.30%8.79M
-22.57%4.41M
-17.94%6.43M
-25.46%5.79M
-32.08%6.91M
Total current liabilities
-14.22%1.86B
-3.28%2.22B
21.93%2.08B
24.88%2.17B
15.82%2.17B
17.89%2.3B
-5.46%1.71B
-2.61%1.74B
5.17%1.88B
8.69%1.95B
Current liabilities
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
0.00%720M
----
0.00%720M
----
0.00%720M
----
0.00%720M
----
0.00%720M
Estimate liabilities
----
----
----
----
----
----
--6.71M
--6.71M
----
----
Deferred tax liabilities
----
----
----
----
----
----
539.70%2.76M
----
--215.33K
918.55%284.96K
Long term deferred income
-2.46%99.7M
-1.96%102.63M
-2.70%104.4M
-2.43%107.24M
-9.16%102.22M
-9.79%104.69M
-10.18%107.3M
-10.70%109.91M
-18.03%112.53M
-17.05%116.05M
Lease liabilities
-7.90%107.72M
-20.57%110.05M
-50.10%108.53M
-40.10%134.61M
-32.34%116.96M
-34.20%138.56M
-18.50%217.49M
-27.55%224.73M
-43.51%172.85M
-31.58%210.56M
Other non current liabilities
-15.36%51.47M
-14.82%54.76M
-19.88%54.57M
-20.34%57.44M
-20.23%60.81M
-19.86%64.29M
-18.16%68.1M
-17.48%72.11M
-16.38%76.23M
-15.24%80.22M
Total non current liabilities
-2.11%978.89M
-3.90%987.45M
-12.02%987.5M
-10.07%1.02B
-7.56%999.99M
-8.83%1.03B
-5.68%1.12B
-8.67%1.13B
-13.76%1.08B
-10.71%1.13B
Total liabilities
-10.40%2.84B
-3.47%3.21B
8.47%3.07B
11.09%3.19B
7.26%3.17B
8.10%3.33B
-5.55%2.83B
-5.10%2.87B
-2.65%2.96B
0.68%3.08B
Shareholders equity
Paid-in capital
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
Capital reserve funds
0.00%6.56B
0.00%6.56B
0.00%6.56B
0.00%6.56B
0.00%6.56B
0.00%6.56B
0.00%6.56B
0.00%6.56B
0.00%6.56B
0.00%6.56B
Surplus reserve funds
0.00%995.83M
0.00%995.83M
0.00%995.83M
0.00%995.83M
0.00%995.83M
0.00%995.83M
0.00%995.83M
0.00%995.83M
0.00%995.83M
0.00%995.83M
Retained profit
0.79%3.84B
-0.09%3.77B
-2.43%3.74B
-1.89%3.73B
-1.64%3.81B
-2.76%3.78B
-3.46%3.83B
-3.75%3.8B
-5.47%3.87B
-6.59%3.88B
Other composite income
0.00%-9.55M
0.00%-9.55M
---9.55M
---9.55M
---9.55M
---9.55M
----
----
----
----
Shareholders equity without minority interests
0.24%12.77B
-0.03%12.71B
-0.81%12.67B
-0.64%12.66B
-0.57%12.74B
-0.91%12.71B
-1.06%12.78B
-1.15%12.74B
-1.72%12.82B
-2.09%12.83B
Total shareholder equity
0.24%12.77B
-0.03%12.71B
-0.81%12.67B
-0.64%12.66B
-0.57%12.74B
-0.91%12.71B
-1.06%12.78B
-1.15%12.74B
-1.72%12.82B
-2.09%12.83B
Total liabilityies and equity
-1.88%15.62B
-0.74%15.92B
0.88%15.75B
1.52%15.85B
0.90%15.92B
0.83%16.04B
-1.91%15.61B
-1.90%15.62B
-1.90%15.78B
-1.57%15.9B
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 -33.07%4.92B-9.06%7.88B-14.33%6.08B3.76%7.31B-2.74%7.34B7.91%8.67B7.13%7.09B6.63%7.05B12.06%7.55B0.92%8.03B
Transactional financial assets 132.00%2.9B--30M94.77%1.86B31.88%1.26B177.78%1.25B-----24.22%954.14M-24.22%954.14M-64.00%450M----
Notes receivable and accounts receivable 20.14%705.98M22.59%723.04M2.98%584.75M5.16%546.44M6.45%587.62M16.48%589.81M4.52%567.81M2.48%519.61M4.73%552.01M5.82%506.35M
-Notes receivable 25.96%4.18M382.25%20.53M72.17%6.32M-28.37%3.28M-15.18%3.32M-71.92%4.26M-73.18%3.67M140.22%4.58M23.10%3.91M1,012.76%15.16M
-Accounts receivable 20.11%701.81M19.98%702.51M2.53%578.43M5.46%543.16M6.61%584.31M19.21%585.55M6.53%564.14M1.95%515.03M4.62%548.1M2.95%491.19M
Other receivables (including interest and dividends) 3.54%15.85M-21.29%13.7M-10.97%15.5M15.89%16.08M-37.00%15.31M-33.43%17.41M44.62%17.41M19.83%13.87M122.32%24.3M175.40%26.15M
-Other receivable -----21.29%13.7M----15.89%16.08M-----33.43%17.41M----19.83%13.87M----175.40%26.15M
Advance payment 72.44%80.08M26.44%52.27M0.81%51.54M-21.90%38.42M-17.46%46.44M-39.45%41.34M-14.02%51.13M-5.94%49.19M34.24%56.26M56.37%68.28M
Inventories -10.81%148.8M118.59%310.85M96.99%373.67M22.84%255.95M-26.01%166.82M-37.74%142.21M-37.46%189.69M-29.29%208.37M-33.84%225.46M-33.45%228.4M
Non-current assets due within one year -77.85%24.16M-77.85%24.16M-36.41%53.66M-36.41%53.66M8.07%109.09M8.07%109.09M-29.16%84.39M-29.16%84.39M-16.06%100.94M-0.53%100.94M
Other current assets 21.61%99.19M24.80%99.96M-32.01%85.09M-36.23%81.92M-33.14%81.57M-36.04%80.1M0.37%125.16M9.33%128.46M5.54%121.99M9.23%125.23M
Total current assets -7.41%8.89B-5.30%9.14B0.19%9.1B6.19%9.56B5.72%9.6B6.17%9.65B0.45%9.08B0.39%9B-0.69%9.08B0.42%9.09B
Non Current assets
Debt investment --606.23M--606.23M--503.09M----------------------------
Other non-current financial assets -3.17%442.73M1.30%446.61M-12.59%448.27M-2.26%461.53M-0.26%457.21M-14.15%440.88M-31.87%512.84M-33.56%472.18M-43.92%458.41M-43.36%513.54M
Investment real estate -13.92%30.66M-11.00%30.99M-20.41%27.99M33.14%35.24M33.05%35.62M28.66%34.82M28.50%35.17M-4.35%26.47M32.62%26.77M32.51%27.06M
Long-term equity investment 3.12%854.67M3.09%853.19M-3.09%834.1M-3.91%836.66M-9.31%828.82M-9.62%827.63M17.46%860.69M19.09%870.68M24.75%913.93M24.88%915.72M
Long term receivable account 5.17%90.46M-13.39%88.25M-62.77%54.84M-44.23%103.23M-49.45%86.02M-41.72%101.89M-23.36%147.28M-33.34%185.11M-37.48%170.14M-37.99%174.83M
Fixed assets ----2.83%3.94B----2.63%3.99B-----5.23%3.83B-----6.04%3.88B-----2.40%4.04B
Fixed assets liquidation ----------------------59.06K----472.74%62.43K--------
Constru in process -----47.16%280.86M-----46.10%269.69M----25.14%531.54M----59.64%500.32M----51.51%424.77M
Construction materials -----20.11%125.25M-----33.44%141.16M-----37.20%156.77M-----25.20%212.09M-----12.02%249.62M
Intangible assets -10.77%205.95M-11.59%216.09M-14.53%207.47M-13.70%221.71M-12.20%230.8M-11.37%244.41M-13.36%242.73M-7.15%256.91M-5.53%262.88M-0.97%275.77M
Development expenditure ---------80.08%386.05K------90.87K--30.3K4.74%1.94M-28.89%369.82K--------
Goodwill 0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M
Long deferred expense 85.66%31.14M94.20%29.89M58.43%18.75M79.19%19.09M59.15%16.77M24.34%15.39M28.93%11.84M8.88%10.65M-1.33%10.54M14.93%12.38M
Deferred tax assets -12.30%11.67M-12.30%11.67M-22.93%11.88M-40.99%12.1M-49.26%13.31M-34.21%13.31M12.13%15.41M42.55%20.51M96.64%26.22M45.86%20.22M
Usufruct assets -39.63%31.67M-32.12%34.23M-28.87%38.21M2.13%46.63M22.04%52.46M2.37%50.43M12.81%53.72M3.15%45.66M-8.78%42.98M7.44%49.26M
Other non current assets -20.09%122M-16.00%114.36M30.57%166.07M24.37%160.36M25.16%152.68M27.69%136.14M13.73%127.18M0.72%128.94M0.78%121.99M0.48%106.61M
Total non current assets 6.52%6.73B6.15%6.78B1.84%6.65B-4.85%6.29B-5.64%6.32B-6.28%6.39B-5.01%6.53B-4.85%6.61B-3.49%6.69B-4.10%6.81B
Total assets -1.88%15.62B-0.74%15.92B0.88%15.75B1.52%15.85B0.90%15.92B0.83%16.04B-1.91%15.61B-1.90%15.62B-1.90%15.78B-1.57%15.9B
Liabilities
Current liabilities
Notes payable and accounts payable -9.24%620.75M-3.17%767.7M5.85%642.7M20.41%762.79M9.98%683.97M14.95%792.84M11.75%607.16M6.14%633.5M35.95%621.89M25.28%689.74M
-Accounts payable -9.24%620.75M-3.17%767.7M5.85%642.7M20.41%762.79M9.98%683.97M14.95%792.84M11.75%607.16M6.14%633.5M35.95%621.89M25.28%689.74M
Contract liabilities -20.42%825.64M0.72%1.06B36.80%1.06B32.17%1.05B29.02%1.04B30.55%1.06B-17.49%777.8M-8.16%793.7M-10.13%804.18M-3.07%809.03M
Advance receipts 61.99%123.99M16.51%78.31M35.85%113.13M15.43%86.89M-3.91%76.54M0.06%67.22M10.68%83.27M11.47%75.28M-1.36%79.66M4.83%67.18M
Salaries payable -3.26%177.27M-2.94%177.87M-6.42%88.09M-2.34%91.52M-0.81%183.24M-0.10%183.27M7.08%94.14M5.71%93.72M-1.68%184.73M-1.47%183.45M
Taxs payable -51.03%2.59M9.75%12.33M-59.96%2.43M271.17%7.34M25.91%5.28M-16.29%11.24M615.74%6.08M-82.11%1.98M-39.77%4.19M20.29%13.42M
Other payable (including interest and dividends) 6.18%32.88M23.59%40.49M151.01%66.84M176.17%66.32M29.03%30.97M13.53%32.76M-0.70%26.63M1.34%24.01M9.82%24M33.08%28.86M
-Other payable ----23.59%40.49M----176.17%66.32M----13.53%32.76M----1.34%24.01M----33.08%28.86M
Non current liabilities due within one year -47.34%76.4M-47.55%76.91M-7.10%101.76M-7.54%102.27M-3.92%145.08M-3.17%146.64M-12.50%109.53M-12.25%110.61M20.02%151M30.96%151.44M
Other current liabilities -60.06%3.8M-31.63%6.01M7.73%4.75M-10.52%5.75M64.26%9.51M27.30%8.79M-22.57%4.41M-17.94%6.43M-25.46%5.79M-32.08%6.91M
Total current liabilities -14.22%1.86B-3.28%2.22B21.93%2.08B24.88%2.17B15.82%2.17B17.89%2.3B-5.46%1.71B-2.61%1.74B5.17%1.88B8.69%1.95B
Current liabilities
Long term account payable ------0------0------0------0------0
Specific account payable ----0.00%720M----0.00%720M----0.00%720M----0.00%720M----0.00%720M
Estimate liabilities --------------------------6.71M--6.71M--------
Deferred tax liabilities ------------------------539.70%2.76M------215.33K918.55%284.96K
Long term deferred income -2.46%99.7M-1.96%102.63M-2.70%104.4M-2.43%107.24M-9.16%102.22M-9.79%104.69M-10.18%107.3M-10.70%109.91M-18.03%112.53M-17.05%116.05M
Lease liabilities -7.90%107.72M-20.57%110.05M-50.10%108.53M-40.10%134.61M-32.34%116.96M-34.20%138.56M-18.50%217.49M-27.55%224.73M-43.51%172.85M-31.58%210.56M
Other non current liabilities -15.36%51.47M-14.82%54.76M-19.88%54.57M-20.34%57.44M-20.23%60.81M-19.86%64.29M-18.16%68.1M-17.48%72.11M-16.38%76.23M-15.24%80.22M
Total non current liabilities -2.11%978.89M-3.90%987.45M-12.02%987.5M-10.07%1.02B-7.56%999.99M-8.83%1.03B-5.68%1.12B-8.67%1.13B-13.76%1.08B-10.71%1.13B
Total liabilities -10.40%2.84B-3.47%3.21B8.47%3.07B11.09%3.19B7.26%3.17B8.10%3.33B-5.55%2.83B-5.10%2.87B-2.65%2.96B0.68%3.08B
Shareholders equity
Paid-in capital 0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B
Capital reserve funds 0.00%6.56B0.00%6.56B0.00%6.56B0.00%6.56B0.00%6.56B0.00%6.56B0.00%6.56B0.00%6.56B0.00%6.56B0.00%6.56B
Surplus reserve funds 0.00%995.83M0.00%995.83M0.00%995.83M0.00%995.83M0.00%995.83M0.00%995.83M0.00%995.83M0.00%995.83M0.00%995.83M0.00%995.83M
Retained profit 0.79%3.84B-0.09%3.77B-2.43%3.74B-1.89%3.73B-1.64%3.81B-2.76%3.78B-3.46%3.83B-3.75%3.8B-5.47%3.87B-6.59%3.88B
Other composite income 0.00%-9.55M0.00%-9.55M---9.55M---9.55M---9.55M---9.55M----------------
Shareholders equity without minority interests 0.24%12.77B-0.03%12.71B-0.81%12.67B-0.64%12.66B-0.57%12.74B-0.91%12.71B-1.06%12.78B-1.15%12.74B-1.72%12.82B-2.09%12.83B
Total shareholder equity 0.24%12.77B-0.03%12.71B-0.81%12.67B-0.64%12.66B-0.57%12.74B-0.91%12.71B-1.06%12.78B-1.15%12.74B-1.72%12.82B-2.09%12.83B
Total liabilityies and equity -1.88%15.62B-0.74%15.92B0.88%15.75B1.52%15.85B0.90%15.92B0.83%16.04B-1.91%15.61B-1.90%15.62B-1.90%15.78B-1.57%15.9B
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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