CN Stock MarketDetailed Quotes

Huangshan Tourism Development (600054)

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  • 10.79
  • +0.12+1.12%
15min DelayMarket Closed Sep 18 15:00 CST
7.87BMarket Cap26.58P/E (TTM)

Huangshan Tourism Development (600054) Balance Sheet

Cumulative·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
Total Assets
+6.28%6.10B
+4.76%6.01B
+6.60%6.11B
+3.65%5.91B
+3.19%5.74B
+1.41%5.73B
+1.38%5.73B
+0.49%5.71B
+3.06%5.56B
+7.90%5.65B
+8.52%5.65B
+8.55%5.68B
+6.58%5.40B
+5.18%5.24B
+1.17%5.21B
+3.82%5.23B
+0.22%5.07B
-1.43%4.98B
+0.91%5.15B
+5.45%5.04B
Total Current Assets
+3.02%1.97B
+3.22%1.94B
-0.44%2.00B
-19.62%2.01B
-17.89%1.92B
-23.39%1.88B
-20.23%2.00B
-2.30%2.49B
+3.38%2.33B
+18.66%2.46B
+23.54%2.51B
+18.26%2.55B
+15.02%2.26B
+18.22%2.07B
+4.32%2.03B
+9.43%2.16B
-4.63%1.96B
-11.91%1.75B
-6.33%1.95B
-5.12%1.97B
Money Funds
+28.51%1.72B
+38.58%1.67B
-4.10%1.74B
+68.62%1.77B
+25.81%1.34B
+9.69%1.21B
-7.86%1.81B
-18.71%1.05B
-3.96%1.07B
-3.25%1.10B
+24.68%1.97B
+27.22%1.29B
+36.59%1.11B
+61.68%1.14B
-13.96%1.58B
+71.02%1.02B
+10.88%812.28M
+20.48%704.25M
-7.05%1.83B
-38.83%593.81M
Trading Financial Assets
----
----
----
-99.20%5.66M
-40.36%346.98M
-32.26%460.42M
----
+56.98%711.06M
+75.50%581.83M
+118.87%679.73M
----
+28.26%452.95M
-26.76%331.52M
-50.84%310.57M
----
-66.11%353.16M
-57.03%452.64M
-45.17%631.73M
----
+5.62%1.04B
Notes Receivable and Accounts Receivable
+8.05%43.60M
-14.85%30.14M
-6.14%32.32M
-7.91%38.55M
+10.71%40.35M
+19.22%35.40M
+21.03%34.44M
-9.36%41.86M
-2.86%36.45M
+31.42%29.69M
+62.44%28.45M
+69.59%46.19M
+255.08%37.52M
+137.25%22.59M
+52.49%17.52M
+54.14%27.23M
-51.99%10.57M
-44.58%9.52M
-25.01%11.49M
-19.09%17.67M
-Accounts Receivable
+8.05%43.60M
-14.85%30.14M
-6.14%32.32M
-7.91%38.55M
+10.71%40.35M
+19.22%35.40M
+21.03%34.44M
-9.36%41.86M
-2.86%36.45M
+31.42%29.69M
+62.44%28.45M
+69.59%46.19M
+255.08%37.52M
+137.25%22.59M
+52.49%17.52M
+54.14%27.23M
-51.99%10.57M
-44.58%9.52M
-24.20%11.49M
-19.09%17.67M
Other Receivables (Including Interests and Dividends)
+13.58%50.70M
-2.81%47.94M
+49.48%46.26M
-17.73%31.85M
-3.12%44.64M
+8.26%49.33M
+47.78%30.95M
+93.97%38.72M
+151.04%46.07M
+150.19%45.56M
+37.52%20.94M
-1.67%19.96M
-14.20%18.35M
+4.48%18.21M
-14.44%15.23M
+5.45%20.30M
+2.87%21.39M
-1.24%17.43M
+17.56%17.80M
-8.15%19.25M
-Dividend Receivable
+449.20%1.24M
--400.00K
--400.00K
----
--225.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-Other Receivable
+11.37%49.46M
----
+48.18%45.86M
----
-3.61%44.41M
----
+47.78%30.95M
----
+151.04%46.07M
----
+37.52%20.94M
----
-14.20%18.35M
----
-14.44%15.23M
----
+2.87%21.39M
----
+17.56%17.80M
----
Advance Payment
-35.48%29.88M
+93.12%33.78M
+111.51%33.67M
+23.56%53.36M
+12.50%46.32M
-48.26%17.49M
+5.61%15.92M
+103.26%43.19M
+122.17%41.17M
+65.77%33.81M
-27.13%15.07M
-7.25%21.25M
-26.25%18.53M
+4.08%20.39M
+11.48%20.69M
-29.56%22.91M
+43.22%25.13M
+50.60%19.59M
-8.93%18.55M
+90.42%32.52M
Inventories
+13.90%45.69M
+19.03%49.39M
+14.10%54.73M
-91.43%42.89M
-91.58%40.12M
-91.17%41.49M
-89.42%47.97M
+15.43%500.62M
+15.00%476.27M
+21.76%470.10M
+18.71%453.45M
+29.32%433.69M
+30.41%414.14M
+1032.32%386.08M
+988.19%381.97M
+941.06%335.37M
+954.69%317.57M
+15.49%34.10M
+20.30%35.10M
+8.86%32.21M
Other Current Assets
+42.50%81.62M
+53.08%107.62M
+44.07%91.03M
-43.13%61.91M
-33.79%57.28M
-27.54%70.30M
+122.76%63.19M
-62.10%108.86M
-73.63%86.52M
-44.45%97.02M
+32.25%28.37M
-25.31%287.20M
+1.48%328.03M
-47.90%174.66M
-36.52%21.45M
+63.41%384.53M
+77.92%323.23M
+92.17%335.24M
+14.91%33.79M
+623.62%235.32M
Total Non-Current Assets
+7.91%4.13B
+5.51%4.06B
+10.39%4.11B
+21.73%3.91B
+18.42%3.83B
+20.47%3.85B
+18.67%3.73B
+2.77%3.21B
+2.84%3.23B
+0.88%3.20B
-1.10%3.14B
+1.72%3.12B
+1.24%3.14B
-1.90%3.17B
-0.74%3.18B
+0.21%3.07B
+3.56%3.10B
+5.36%3.23B
+5.89%3.20B
+13.60%3.06B
Total Fixed Assets
+11.36%1.58B
+14.58%1.60B
+13.55%1.63B
-5.05%1.39B
-5.02%1.42B
-7.67%1.40B
-4.91%1.43B
-6.52%1.46B
-6.34%1.49B
-6.70%1.52B
-9.01%1.51B
-4.66%1.56B
-4.48%1.60B
-4.07%1.63B
-4.17%1.65B
+10.28%1.64B
+11.65%1.67B
+11.79%1.69B
+12.39%1.73B
+2.07%1.49B
Fixed Assets
+11.36%1.58B
----
+13.55%1.63B
----
-5.02%1.42B
----
-4.91%1.43B
----
-6.34%1.49B
----
-9.01%1.51B
----
-4.48%1.60B
----
-4.17%1.65B
----
+11.65%1.67B
----
+12.39%1.73B
----
Total Constru in Process
-43.85%543.63M
-42.17%566.04M
+9.77%878.42M
+272.70%1.06B
+245.69%968.17M
+288.87%978.74M
+193.16%800.26M
+10.35%284.81M
+20.49%280.07M
+13.08%251.69M
+22.54%272.97M
+5.64%258.10M
-6.83%232.44M
-6.60%222.58M
+8.07%222.77M
-39.71%244.32M
-32.82%249.48M
-26.22%238.30M
-25.20%206.13M
+40.10%405.22M
Construction in Process
-43.85%543.63M
----
+9.77%878.42M
----
+245.69%968.17M
----
+193.16%800.26M
----
+20.49%280.07M
----
+22.54%272.97M
----
-6.83%232.44M
----
+8.07%222.77M
----
-32.82%249.48M
----
-25.20%206.13M
----
Investment Property
+7714.63%334.73M
+6448.27%299.43M
+375.33%25.28M
+26.01%6.88M
-21.70%4.28M
-17.01%4.57M
-4.17%5.32M
-5.70%5.46M
-12.07%5.47M
-17.16%5.51M
-21.63%5.55M
--5.79M
--6.22M
--6.65M
--7.08M
----
----
----
----
----
Other Equity Investments
+90.57%103.99M
-0.36%51.95M
+11.88%63.46M
+5.86%59.16M
+38.48%54.57M
+21.35%52.14M
+24.18%56.72M
+24.12%55.88M
-9.85%39.41M
-4.77%42.96M
+6.32%45.68M
+5.71%45.02M
+2.64%43.71M
-2.63%45.12M
-15.16%42.96M
-15.11%42.59M
-18.31%42.59M
+0.70%46.33M
-12.09%50.64M
-20.55%50.17M
Other Non-Current Financial Assets
+10.08%496.66M
+4.86%475.35M
+4.84%476.66M
-4.85%451.19M
-4.85%451.19M
-5.40%453.34M
-5.13%454.64M
+4.92%474.19M
+4.92%474.19M
+3.84%479.23M
+6.76%479.23M
+19.49%451.96M
+19.49%451.96M
+18.18%461.50M
+14.95%448.90M
+21.56%378.24M
+44.83%378.24M
+48.33%390.52M
+48.33%390.52M
+26.68%311.17M
Long-Term Equity Investment
-11.48%158.61M
-11.94%159.10M
-12.48%161.97M
-11.41%169.46M
-7.29%179.17M
+8.82%180.67M
+10.88%185.06M
+10.73%191.29M
+11.06%193.26M
-4.77%166.03M
-5.05%166.90M
+1.57%172.74M
+4.31%174.02M
-42.26%174.34M
-30.09%175.77M
-31.89%170.08M
-34.06%166.83M
+503.04%301.97M
+350.39%251.42M
+324.97%249.70M
Intangible Assets
+36.83%210.80M
+36.31%213.40M
+35.71%215.89M
+31.51%207.64M
-3.82%154.06M
-0.38%156.56M
-0.13%159.08M
-1.10%157.88M
-1.12%160.19M
-4.38%157.15M
-4.19%159.30M
-5.08%159.63M
-4.91%162.00M
-4.83%164.36M
-4.95%166.27M
-0.42%168.18M
-0.10%170.37M
+1.78%172.71M
+1.82%174.93M
-1.32%168.89M
Usufruct Assets
+18.51%308.02M
+19.55%323.66M
+24.36%340.08M
-15.77%246.43M
-14.25%259.91M
-3.63%270.74M
+34.04%273.47M
+39.71%292.57M
+42.06%303.11M
+34.78%280.95M
-1.79%204.02M
+0.67%209.41M
+2.98%213.36M
+8.85%208.44M
+6.47%207.75M
-4.75%208.02M
-8.68%207.18M
-25.78%191.49M
-7.06%195.12M
--218.39M
Goodwill
+0.00%55.01M
+0.00%55.01M
+0.00%55.01M
+0.00%55.01M
+0.00%55.01M
+0.00%55.01M
+0.00%55.01M
+1.37%55.01M
+1.37%55.01M
+3.57%55.01M
+3.57%55.01M
-0.33%54.27M
-0.33%54.27M
+161.19%53.12M
+161.19%53.12M
+167.75%54.45M
+167.75%54.45M
+0.00%20.34M
+0.00%20.34M
-1.37%20.34M
Long Deferred Expense
+15.20%250.37M
+14.24%264.23M
-4.41%217.41M
-1.42%203.98M
+8.24%217.34M
+7.50%231.31M
+1.74%227.45M
+27.26%206.91M
+20.06%200.80M
+29.95%215.17M
+44.33%223.55M
+26.02%162.58M
+32.37%167.24M
+19.47%165.58M
+5.75%154.89M
+10.52%129.01M
+19.51%126.34M
+33.71%138.60M
+36.02%146.47M
+37.19%116.73M
Deferred Tax Assets
+3.52%21.19M
-3.61%18.13M
-3.61%18.13M
+50.67%20.47M
+50.67%20.47M
+28.83%18.81M
+28.83%18.81M
-61.30%13.58M
-60.46%13.58M
-55.71%14.60M
-53.53%14.60M
+21.38%35.10M
+18.81%34.35M
+14.69%32.97M
+9.30%31.42M
+12.80%28.92M
+12.80%28.92M
+7.29%28.75M
+7.29%28.75M
+22.99%25.64M
Other Non-Current Assets
+54.74%63.69M
-33.19%33.14M
-38.87%36.59M
+254.54%38.02M
+310.00%41.16M
+302.58%49.61M
+603.65%59.85M
+104.69%10.72M
+91.62%10.04M
+32.14%12.32M
-18.06%8.51M
-21.47%5.24M
-27.09%5.24M
+28.35%9.33M
+18.28%10.38M
-37.18%6.67M
-42.52%7.19M
-68.33%7.27M
-74.50%8.78M
-61.40%10.62M
Total Liabilities
+15.68%1.02B
+18.84%1.00B
+29.58%1.13B
+5.72%917.96M
-2.03%878.19M
-10.30%844.39M
-9.28%873.24M
-12.97%868.28M
-3.98%896.35M
+6.85%941.33M
+4.79%962.57M
+16.15%997.72M
+15.09%933.50M
+57.56%880.95M
+44.34%918.59M
+52.76%859.03M
+43.24%811.13M
-11.49%559.13M
-0.26%636.40M
+93.11%562.34M
Total Current Liabilities
+22.77%654.70M
+29.51%625.64M
+43.59%743.05M
+12.65%579.19M
-1.36%533.29M
-18.06%483.09M
-18.80%517.47M
-6.61%514.16M
+11.49%540.67M
+35.02%589.56M
+32.10%637.28M
+37.68%550.53M
+39.51%484.94M
+40.73%436.64M
+26.96%482.44M
+28.69%399.86M
+11.95%347.61M
-10.26%310.26M
-1.24%380.01M
+31.80%310.71M
Notes Payable and Accounts Payable
+32.39%232.59M
+40.58%241.93M
+36.59%294.77M
+2.65%178.48M
-2.42%175.68M
-5.55%172.10M
+1.26%215.80M
-1.43%173.87M
+7.60%180.04M
+15.70%182.21M
-9.39%213.11M
+12.30%176.39M
+17.10%167.32M
+15.94%157.49M
+37.80%235.19M
+85.68%157.07M
+65.62%142.89M
+65.10%135.83M
+52.97%170.68M
+54.86%84.59M
-Accounts Payable
+32.39%232.59M
+40.58%241.93M
+36.59%294.77M
+2.65%178.48M
-2.42%175.68M
-5.55%172.10M
+1.26%215.80M
-1.43%173.87M
+7.60%180.04M
+15.70%182.21M
-9.39%213.11M
+12.30%176.39M
+17.10%167.32M
+15.94%157.49M
+37.80%235.19M
+85.68%157.07M
+65.62%142.89M
+65.10%135.83M
+52.97%170.68M
+54.86%84.59M
Taxes Payable
+3.10%60.20M
+10.41%44.55M
+12.46%59.58M
-1.37%77.01M
-2.79%58.39M
+28.73%40.35M
+6.89%52.98M
-2.03%78.08M
+57.87%60.06M
+19.19%31.35M
+205.01%49.57M
+331.87%79.70M
+349.61%38.04M
+48.86%26.30M
-19.23%16.25M
+63.08%18.45M
-54.63%8.46M
-71.94%17.67M
-69.09%20.12M
+14.37%11.32M
Salaries Payable
+13.97%97.13M
+17.05%91.03M
+20.58%120.47M
+54.76%91.14M
+1.38%85.22M
+11.82%77.77M
+4.51%99.91M
+23.02%58.89M
+35.64%84.07M
+33.38%69.55M
+44.81%95.60M
+15.66%47.87M
+94.92%61.98M
+53.50%52.14M
+32.49%66.02M
+26.53%41.39M
-10.20%31.80M
-2.03%33.97M
+25.61%49.83M
+48.43%32.71M
Advance Receipts
+31.45%915.27K
+49.74%1.10M
+32.75%969.19K
-26.68%720.60K
-27.32%696.30K
-23.55%731.95K
-27.05%730.07K
-13.35%982.80K
-13.05%958.05K
-26.67%957.47K
-8.84%1.00M
+14.63%1.13M
+40.33%1.10M
+16.15%1.31M
-5.23%1.10M
-29.70%989.44K
-41.53%785.24K
-25.76%1.12M
-5.76%1.16M
-24.00%1.41M
Other Payables (Including Interests and Dividends)
+1.64%136.40M
-11.02%103.28M
+63.60%137.49M
+6.50%126.31M
-10.28%134.19M
+21.36%116.08M
+2.65%84.04M
-32.34%118.60M
-4.87%149.56M
-34.54%95.65M
-24.18%81.87M
+34.37%175.28M
+33.83%157.23M
+88.30%146.11M
+15.31%107.97M
+4.20%130.45M
+5.69%117.48M
-30.25%77.59M
-21.99%93.64M
-5.46%125.18M
-Dividend Payable
-13.41%50.71M
-6.07%13.35M
+551.32%59.50M
+130.75%30.35M
-6.85%58.57M
+60.64%14.21M
-12.24%9.14M
-69.32%13.15M
+33.42%62.87M
-76.62%8.85M
-67.62%10.41M
+29.65%42.87M
-5.52%47.12M
+35.72%37.84M
+16.90%32.15M
+18.87%33.06M
+90.99%49.88M
+27.24%27.88M
+34.50%27.50M
+36.69%27.81M
-Other Payable
+13.30%85.69M
----
+4.11%77.98M
----
-12.76%75.63M
----
+4.82%74.90M
----
-21.26%86.69M
----
-5.75%71.46M
----
+62.87%110.10M
----
+14.65%75.82M
----
-20.50%67.60M
----
-33.59%66.13M
----
Short-Term Debt
+116.86%13.01M
+133.56%7.01M
--7.01M
--7.00M
--6.00M
--3.00M
----
----
----
----
----
+0.00%4.50M
+0.00%4.50M
+0.00%4.50M
+33.33%6.00M
-10.00%4.50M
-28.57%4.50M
-28.57%4.50M
-10.00%4.50M
--5.00M
Contract Liabilities
+22.56%36.85M
+70.53%56.75M
+58.30%43.08M
+27.37%54.03M
+4.64%30.06M
+10.61%33.28M
+6.13%27.22M
+18.18%42.42M
+16.33%28.73M
+35.65%30.08M
+22.48%25.64M
+76.12%35.90M
+24.10%24.70M
+36.60%22.18M
+10.27%20.94M
+22.07%20.38M
+39.78%19.90M
+8.47%16.24M
+26.67%18.99M
+11.95%16.70M
Non-Current Liabilities Due Within One Year
+83.84%75.82M
+104.62%77.59M
+120.46%77.22M
+6.85%41.89M
+14.98%41.24M
-78.71%37.92M
-79.30%35.03M
+40.53%39.21M
+25.00%35.87M
+601.40%178.10M
+508.75%169.25M
+8.58%27.90M
+37.60%28.69M
+13.34%25.39M
+37.42%27.80M
-21.78%25.69M
-42.46%20.85M
-27.43%22.40M
-23.40%20.23M
--32.85M
Other Current Liabilities
-0.33%1.80M
+28.97%2.42M
+39.58%2.45M
+23.30%2.59M
+30.24%1.80M
+12.84%1.87M
+42.10%1.76M
+12.85%2.10M
+0.09%1.39M
+35.08%1.66M
+5.37%1.24M
+100.30%1.86M
+47.87%1.38M
+31.47%1.23M
+35.33%1.17M
-3.06%929.13K
+4.38%936.41K
+4.79%935.39K
+14.15%867.32K
--958.47K
Total Non-Current Liabilities
+4.72%361.18M
+4.59%377.87M
+9.20%388.49M
-4.33%338.78M
-3.03%344.89M
+2.71%361.30M
+9.37%355.77M
-20.81%354.12M
-20.70%355.69M
-20.83%351.77M
-25.42%325.29M
-2.61%447.19M
-3.23%448.56M
+78.53%444.31M
+70.11%436.15M
+82.48%459.17M
+81.23%463.52M
-12.99%248.87M
+1.23%256.39M
+353.62%251.63M
Long-Term Accounts Payable
-1.62%39.08M
----
-1.61%39.30M
----
-0.54%39.73M
----
-0.53%39.94M
----
-1.06%39.94M
----
-1.06%40.16M
----
-1.05%40.37M
----
+1792.34%40.59M
----
+1629.40%40.80M
----
-16.67%2.14M
----
Long term debt
+44.83%14.73M
+60.59%16.43M
+750.45%16.43M
+426.46%10.17M
+426.46%10.17M
+429.57%10.23M
+0.00%1.93M
-98.66%1.93M
-98.66%1.93M
-98.65%1.93M
-98.66%1.93M
-0.48%143.91M
-0.48%143.91M
+5356.96%143.22M
+5383.34%143.91M
+5409.72%144.61M
+5409.72%144.61M
+0.00%2.62M
+0.00%2.62M
+0.00%2.62M
Lease Liabilities
+0.42%231.09M
+2.18%240.70M
+3.58%247.35M
-9.36%223.94M
-8.30%230.13M
+3.44%235.56M
+20.18%238.79M
+22.80%247.08M
+23.78%250.97M
+15.18%227.71M
+1.73%198.69M
+4.49%201.20M
+3.41%202.75M
+15.18%197.70M
+10.35%195.32M
+2.38%192.55M
+3.04%196.06M
-22.77%171.65M
-3.90%176.99M
--188.08M
Deferred Tax Liabilities
+53.62%36.18M
+18.78%38.46M
+18.34%40.15M
-8.26%24.20M
+5.83%23.55M
-17.93%32.38M
-15.51%33.93M
+33.60%26.38M
+14.64%22.26M
+100.37%39.45M
+104.15%40.16M
-54.64%19.74M
-55.40%19.41M
-39.51%19.69M
-41.45%19.67M
+163.76%43.53M
+156.13%43.53M
+81.18%32.55M
+60.97%33.60M
-1.26%16.50M
Long Term Deferred Income
-2.95%40.10M
-0.96%42.99M
+9.92%45.26M
+5.02%40.74M
+1.79%41.31M
+2.08%43.40M
-7.16%41.17M
-7.55%38.79M
-3.60%40.59M
-1.39%42.52M
+20.97%44.35M
+12.48%41.96M
+9.29%42.11M
+8.02%43.11M
-10.65%36.66M
-11.31%37.31M
-11.46%38.53M
-1.76%39.91M
-4.65%41.03M
+31.54%42.06M
Total Equity
+4.58%5.09B
+2.32%5.00B
+2.47%4.98B
+3.28%5.00B
+4.19%4.86B
+3.75%4.89B
+3.57%4.86B
+3.36%4.84B
+4.54%4.67B
+8.12%4.71B
+9.31%4.69B
+7.05%4.68B
+4.96%4.47B
-1.44%4.36B
-4.91%4.29B
-2.33%4.37B
-5.21%4.25B
+0.00%4.42B
+1.07%4.51B
-0.24%4.48B
Stockholders' Equity
+4.95%4.89B
+2.42%4.80B
+2.60%4.78B
+3.47%4.79B
+4.39%4.66B
+4.01%4.69B
+3.81%4.66B
+3.25%4.63B
+4.42%4.46B
+8.62%4.51B
+9.82%4.49B
+7.92%4.48B
+5.72%4.27B
-1.33%4.15B
-4.89%4.09B
-2.89%4.15B
-5.74%4.04B
-0.33%4.21B
+0.76%4.30B
-1.22%4.28B
Paid-In Capital
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
+0.00%729.38M
Capital Reserve Funds
+0.00%343.82M
+0.00%343.82M
+0.00%343.82M
+0.00%343.82M
+0.00%343.82M
+0.00%343.82M
+0.00%343.82M
-2.63%343.82M
-2.63%343.82M
-6.40%343.82M
-6.40%343.82M
-3.87%353.10M
-3.87%353.10M
+0.00%367.33M
+0.00%367.33M
+0.06%367.33M
+0.06%367.33M
+0.06%367.33M
+0.06%367.33M
+0.00%367.10M
Surplus Reserve Funds
+0.00%373.99M
+0.00%373.99M
+0.00%373.99M
-0.45%373.99M
-0.45%373.99M
-0.45%373.99M
-0.45%373.99M
+0.00%375.68M
+0.00%375.68M
+0.00%375.68M
+0.00%375.68M
+0.00%375.68M
+0.00%375.68M
+0.00%375.68M
+0.00%375.68M
+0.00%375.68M
+0.00%375.68M
+0.00%375.68M
+0.00%375.68M
+0.00%375.68M
Other Composite Income
+111.44%70.33M
-0.45%31.29M
+14.49%39.93M
+111.80%36.70M
+568.96%33.26M
+311.48%31.43M
+260.45%34.87M
+88.67%17.33M
-39.38%4.97M
-17.45%7.64M
+26.65%9.68M
+24.80%9.18M
+11.45%8.20M
-8.98%9.25M
-42.97%7.64M
-43.59%7.36M
-49.32%7.36M
-36.00%10.17M
-45.50%13.40M
-54.61%13.04M
Retained Profit
+6.09%3.37B
+3.54%3.33B
+3.65%3.29B
+4.52%3.30B
+5.63%3.18B
+5.20%3.21B
+4.87%3.18B
+4.87%3.16B
+7.18%3.01B
+14.35%3.05B
+16.23%3.03B
+12.77%3.01B
+9.54%2.81B
-2.03%2.67B
-7.27%2.61B
-4.24%2.67B
-8.54%2.56B
-0.30%2.73B
+1.57%2.81B
-1.31%2.79B
Specific Reserves
----
----
----
----
----
----
----
----
----
----
----
--17.94K
--27.31K
--132.55K
--93.19K
----
----
----
----
----
Minority Interests
-3.61%198.90M
+0.03%199.06M
-0.44%200.83M
-1.04%208.17M
-0.10%206.36M
-2.06%199.00M
-1.71%201.72M
+5.88%210.35M
+6.98%206.57M
-1.93%203.19M
-0.75%205.23M
-9.43%198.67M
-9.48%193.10M
-3.59%207.18M
-5.37%206.78M
+9.82%219.34M
+6.27%213.32M
+6.92%214.89M
+7.58%218.51M
+26.46%199.73M
Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Accounting Standard
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
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2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q9

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.