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Wanhua Chemical Group (600309)

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  • 79.50
  • -0.40-0.50%
Not Open May 19 15:00 CST
248.87BMarket Cap18.91P/E (TTM)

Wanhua Chemical Group (600309) Balance Sheet

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YOY yoy
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(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
27.16%46.83B
12.75%27.66B
-12.79%35.92B
-2.08%34.19B
10.01%36.83B
3.47%24.53B
2.61%41.19B
4.17%34.92B
-11.86%33.47B
24.86%23.71B
Transactional financial assets
--2.5B
----
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
6.12%15.04B
28.85%15.87B
26.48%15.37B
10.51%14.72B
20.80%14.18B
34.72%12.32B
28.14%12.15B
19.34%13.32B
-2.32%11.73B
0.93%9.14B
-Accounts receivable
6.12%15.04B
28.85%15.87B
26.48%15.37B
10.51%14.72B
20.80%14.18B
34.72%12.32B
28.14%12.15B
19.34%13.32B
-2.32%11.73B
0.93%9.14B
Other receivables (including interest and dividends)
-15.39%1.31B
-13.74%1.13B
-6.26%906.28M
5.67%1.01B
66.69%1.55B
33.48%1.32B
-11.23%966.79M
6.37%956.19M
-22.12%929.31M
-1.33%985.74M
-Dividend receivable
----
----
565.79%5.4M
863.69%46.51M
22.99%6.54M
-84.91%805.56K
-83.78%810.99K
-76.34%4.83M
--5.32M
--5.34M
-Other receivable
----
-13.69%1.13B
----
1.32%963.94M
----
34.13%1.31B
----
8.29%951.36M
----
-1.87%980.4M
Advance payment
19.73%3.44B
33.85%2.84B
59.78%4.64B
17.87%2.9B
40.35%2.87B
-3.59%2.12B
65.84%2.9B
20.42%2.46B
17.87%2.05B
72.45%2.2B
Inventories
3.83%28.72B
7.91%26.01B
-2.06%24.98B
-1.04%25.01B
19.48%27.66B
16.74%24.11B
33.82%25.5B
31.71%25.27B
26.39%23.15B
13.55%20.65B
Receivable financing
30.32%4.57B
113.80%2.78B
7.79%5.39B
-23.54%1.71B
-12.56%3.51B
-23.49%1.3B
94.78%5B
-35.31%2.24B
-13.46%4.01B
35.34%1.7B
Other current assets
8.64%5.08B
21.42%5.12B
37.57%5.69B
1.02%4.83B
7.61%4.67B
26.59%4.21B
58.82%4.14B
108.35%4.78B
144.71%4.34B
131.67%3.33B
Total current assets
17.93%107.7B
16.64%81.64B
1.20%93B
0.50%84.41B
14.57%91.33B
13.14%69.99B
19.82%91.9B
15.65%83.99B
2.54%79.71B
20.05%61.86B
Non Current assets
Other equity investment
9.40%624.7M
9.85%620.49M
7.06%598.08M
3.48%578.42M
-0.13%571M
-5.04%564.88M
-6.52%558.62M
-6.16%558.98M
-5.73%571.72M
0.12%594.87M
Long-term equity investment
20.99%12.02B
33.50%12.88B
32.49%11.83B
45.52%11.18B
35.91%9.94B
36.98%9.65B
33.86%8.93B
19.76%7.68B
14.53%7.31B
13.12%7.05B
Long term receivable account
-2.70%1.37B
-0.19%1.39B
1.98%1.41B
4.59%1.41B
10.02%1.4B
33.04%1.4B
31.72%1.38B
31.45%1.35B
39.40%1.28B
17.36%1.05B
Fixed assets
----
32.04%156.91B
----
38.06%148.56B
----
20.32%118.83B
----
22.01%107.61B
----
25.72%98.76B
Constru in process
----
-48.22%31.11B
----
-37.04%35.71B
----
26.05%60.08B
----
36.85%56.71B
----
37.25%47.66B
Construction materials
----
14.18%3.51B
----
28.13%3.97B
----
10.24%3.08B
----
22.83%3.1B
----
19.44%2.79B
Intangible assets
5.11%12.7B
6.69%12.77B
13.80%12.75B
16.20%12.71B
10.65%12.08B
10.99%11.97B
3.43%11.21B
5.63%10.94B
10.77%10.92B
8.07%10.79B
Goodwill
0.82%2.25B
4.42%2.29B
2.77%2.31B
4.48%2.32B
4.71%2.23B
1.79%2.2B
5.88%2.24B
2.63%2.22B
63.79%2.13B
66.96%2.16B
Long deferred expense
146.44%74.05M
147.97%77.84M
148.85%83.77M
207.74%89.24M
-1.22%30.05M
9.19%31.39M
42.90%33.66M
9.86%29M
9.10%30.42M
-1.22%28.75M
Deferred tax assets
7.17%3.97B
16.69%4.26B
31.04%4.35B
36.44%4.43B
27.72%3.71B
21.49%3.65B
24.36%3.32B
11.27%3.25B
-2.21%2.9B
13.98%3B
Usufruct assets
65.34%11.62B
65.86%12.23B
-1.96%8.44B
-13.21%6.84B
-13.44%7.03B
-7.28%7.38B
8.16%8.61B
-5.43%7.88B
9.90%8.12B
17.88%7.95B
Other non current assets
-22.50%3.32B
-26.80%3.31B
-39.84%3.62B
-58.01%3.75B
-59.65%4.29B
-51.58%4.52B
-32.77%6.02B
3.47%8.93B
16.28%10.63B
76.61%9.34B
Total non current assets
6.09%239.98B
8.07%241.37B
8.08%235.32B
10.13%231.55B
13.43%226.2B
16.83%223.34B
21.37%217.74B
21.80%210.25B
24.59%199.41B
28.04%191.18B
Total assets
9.50%347.67B
10.12%323.01B
6.03%328.32B
7.38%315.96B
13.76%317.52B
15.92%293.33B
20.91%309.64B
19.98%294.24B
17.38%279.12B
25.99%253.04B
Liabilities
Current liabilities
Short term loan
0.79%60.14B
-21.85%27.79B
-14.00%41.63B
27.96%56.38B
11.37%59.66B
-18.31%35.56B
-38.18%48.4B
-34.97%44.06B
-23.99%53.57B
-1.12%43.53B
Notes payable and accounts payable
-1.29%58.61B
10.40%76.32B
13.44%73.86B
-5.76%56.14B
41.17%59.38B
51.64%69.14B
158.63%65.11B
118.02%59.57B
48.82%42.06B
88.36%45.59B
-Notes payable
-5.07%34.51B
21.76%51.78B
22.72%49.98B
-9.42%33.21B
57.14%36.35B
38.90%42.52B
249.44%40.72B
175.69%36.66B
50.56%23.13B
174.84%30.61B
-Accounts payable
4.69%24.11B
-7.76%24.55B
-2.05%23.88B
0.12%22.93B
21.65%23.03B
77.65%26.61B
80.35%24.38B
63.34%22.91B
46.75%18.93B
14.64%14.98B
Contract liabilities
15.62%6.81B
10.19%5.72B
11.09%6.57B
-0.87%5.52B
1.61%5.89B
-8.46%5.19B
8.77%5.92B
9.25%5.57B
5.22%5.8B
5.23%5.67B
Salaries payable
16.24%805.75M
99.13%2B
-19.96%778.24M
-22.48%737.24M
-23.98%693.19M
-39.08%1B
-25.85%972.33M
-24.11%951.05M
-1.68%911.87M
-4.77%1.65B
Taxs payable
50.03%1.39B
21.49%1.2B
-5.07%1.22B
-15.01%1.07B
1.41%925.76M
15.18%990.44M
12.47%1.29B
22.77%1.26B
-50.72%912.89M
-48.95%859.93M
Other payable (including interest and dividends)
-1.79%2.2B
-14.01%1.97B
20.28%1.89B
21.09%2.29B
48.22%2.24B
34.78%2.29B
-14.11%1.57B
-14.02%1.89B
17.66%1.51B
21.44%1.7B
-Dividend payable
-20.69%72.82M
21.32%111.39M
-48.11%56.82M
-44.93%76.82M
-21.88%91.82M
-50.23%91.82M
-58.54%109.5M
-23.34%139.5M
--117.54M
207.46%184.48M
-Other payable
----
-15.49%1.86B
----
26.36%2.21B
----
45.12%2.2B
----
-13.18%1.75B
----
13.11%1.52B
Non current liabilities due within one year
19.16%16.2B
50.39%16.82B
8.15%11.15B
9.42%12.05B
50.95%13.59B
31.03%11.18B
117.57%10.31B
145.98%11.01B
217.71%9.01B
166.82%8.53B
Other current liabilities
264.36%2.67B
11.24%667.78M
-77.77%1.27B
-87.03%1.13B
-92.13%733.7M
-14.58%600.32M
106.99%5.72B
23.42%8.7B
-1.59%9.32B
-94.74%702.79M
Total current liabilities
3.94%148.86B
5.10%132.52B
-0.61%138.53B
1.90%135.69B
16.02%143.22B
16.04%126.08B
15.40%139.38B
14.60%133.16B
2.33%123.45B
14.36%108.66B
Current liabilities
Long term loan
-6.13%48.48B
-4.87%45.83B
-0.89%52.77B
3.96%53.1B
12.05%51.64B
21.01%48.18B
51.04%53.24B
60.54%51.07B
112.24%46.09B
149.31%39.81B
Bonds payable
192.65%9.95B
120.59%7.5B
119.97%7.5B
--7.5B
--3.4B
--3.4B
--3.41B
----
----
----
Long term account payable
----
-7.29%1.89B
----
1,144.00%1.95B
----
1,200.91%2.04B
----
-5.99%156.75M
----
-6.78%156.73M
Long term salaries pay
8.98%38.57M
18.36%40.29M
234.01%38.35M
247.42%38.52M
227.94%35.39M
214.76%34.04M
10.82%11.48M
4.25%11.09M
4.89%10.79M
9.21%10.81M
Estimate liabilities
-44.53%251.54M
-40.23%269.6M
88.77%336.88M
88.39%335.01M
129.43%453.44M
122.28%451.06M
-22.80%178.46M
-29.41%177.83M
-19.16%197.63M
-19.69%202.93M
Deferred tax liabilities
17.46%837.41M
30.58%1.05B
-21.78%706.83M
30.98%852M
12.93%712.96M
14.76%805.21M
8.89%903.65M
-6.51%650.49M
58.39%631.36M
91.40%701.64M
Long term deferred income
16.22%2.72B
15.69%2.7B
-0.14%2.43B
-4.91%2.34B
-1.54%2.34B
14.04%2.34B
18.57%2.43B
21.68%2.46B
17.08%2.38B
21.85%2.05B
Lease liabilities
70.04%10.61B
70.19%11.08B
-0.29%7.77B
-11.96%6.1B
-13.42%6.24B
-6.98%6.51B
9.95%7.79B
-6.44%6.93B
8.85%7.21B
19.77%7B
Total non current liabilities
11.86%74.75B
10.37%70.36B
6.99%73.46B
17.50%72.21B
17.92%66.82B
27.68%63.75B
50.50%68.66B
45.07%61.46B
80.55%56.67B
103.88%49.93B
Total liabilities
6.46%223.61B
6.87%202.88B
1.90%211.99B
6.83%207.9B
16.62%210.04B
19.70%189.83B
25.03%208.04B
22.74%194.61B
18.48%180.11B
32.70%158.59B
Shareholders equity
Paid-in capital
-0.30%3.13B
-0.30%3.13B
-0.30%3.13B
0.00%3.14B
0.00%3.14B
0.00%3.14B
0.00%3.14B
0.00%3.14B
0.00%3.14B
0.00%3.14B
Capital reserve funds
106.24%3.73B
106.27%3.73B
109.11%3.78B
-0.04%1.81B
0.10%1.81B
-0.56%1.81B
-5.50%1.81B
-16.34%1.81B
-16.49%1.8B
-15.91%1.82B
Surplus reserve funds
-0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
Retained profit
12.02%101.28B
11.72%97.56B
10.31%94.19B
8.39%91.15B
6.13%90.41B
7.77%87.32B
11.01%85.38B
15.55%84.1B
16.23%85.18B
17.03%81.03B
Less:Treasury stock
----
----
----
--444.9M
----
----
----
----
----
----
Other composite income
226.44%440.99M
328.71%1.07B
2,478.13%1.23B
432.28%1.28B
124.64%135.09M
-214.73%-466.72M
108.91%47.75M
-589.86%-384.04M
-16.18%-548.2M
70.95%-148.29M
Specific reserves
--2.6M
----
----
----
----
----
--155.16K
--50.98K
----
----
Shareholders equity without minority interests
13.31%111.4B
14.46%108.31B
12.82%105.15B
9.04%99.75B
6.39%98.31B
6.73%94.63B
10.62%93.2B
12.97%91.48B
14.17%92.4B
15.37%88.66B
Minority interests
38.05%12.66B
33.23%11.82B
33.09%11.18B
1.92%8.3B
38.79%9.17B
53.06%8.87B
54.08%8.4B
42.65%8.14B
36.60%6.61B
29.06%5.8B
Total shareholder equity
15.43%124.06B
16.07%120.13B
14.50%116.33B
8.46%108.05B
8.56%107.48B
9.58%103.5B
13.26%101.6B
14.93%99.63B
15.43%99.01B
16.13%94.45B
Total liabilityies and equity
9.50%347.67B
10.12%323.01B
6.03%328.32B
7.38%315.96B
13.76%317.52B
15.92%293.33B
20.91%309.64B
19.98%294.24B
17.38%279.12B
25.99%253.04B
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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--
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Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
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Deloitte Touche Tohmatsu 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 27.16%46.83B12.75%27.66B-12.79%35.92B-2.08%34.19B10.01%36.83B3.47%24.53B2.61%41.19B4.17%34.92B-11.86%33.47B24.86%23.71B
Transactional financial assets --2.5B------------------------------------
Notes receivable and accounts receivable 6.12%15.04B28.85%15.87B26.48%15.37B10.51%14.72B20.80%14.18B34.72%12.32B28.14%12.15B19.34%13.32B-2.32%11.73B0.93%9.14B
-Accounts receivable 6.12%15.04B28.85%15.87B26.48%15.37B10.51%14.72B20.80%14.18B34.72%12.32B28.14%12.15B19.34%13.32B-2.32%11.73B0.93%9.14B
Other receivables (including interest and dividends) -15.39%1.31B-13.74%1.13B-6.26%906.28M5.67%1.01B66.69%1.55B33.48%1.32B-11.23%966.79M6.37%956.19M-22.12%929.31M-1.33%985.74M
-Dividend receivable --------565.79%5.4M863.69%46.51M22.99%6.54M-84.91%805.56K-83.78%810.99K-76.34%4.83M--5.32M--5.34M
-Other receivable -----13.69%1.13B----1.32%963.94M----34.13%1.31B----8.29%951.36M-----1.87%980.4M
Advance payment 19.73%3.44B33.85%2.84B59.78%4.64B17.87%2.9B40.35%2.87B-3.59%2.12B65.84%2.9B20.42%2.46B17.87%2.05B72.45%2.2B
Inventories 3.83%28.72B7.91%26.01B-2.06%24.98B-1.04%25.01B19.48%27.66B16.74%24.11B33.82%25.5B31.71%25.27B26.39%23.15B13.55%20.65B
Receivable financing 30.32%4.57B113.80%2.78B7.79%5.39B-23.54%1.71B-12.56%3.51B-23.49%1.3B94.78%5B-35.31%2.24B-13.46%4.01B35.34%1.7B
Other current assets 8.64%5.08B21.42%5.12B37.57%5.69B1.02%4.83B7.61%4.67B26.59%4.21B58.82%4.14B108.35%4.78B144.71%4.34B131.67%3.33B
Total current assets 17.93%107.7B16.64%81.64B1.20%93B0.50%84.41B14.57%91.33B13.14%69.99B19.82%91.9B15.65%83.99B2.54%79.71B20.05%61.86B
Non Current assets
Other equity investment 9.40%624.7M9.85%620.49M7.06%598.08M3.48%578.42M-0.13%571M-5.04%564.88M-6.52%558.62M-6.16%558.98M-5.73%571.72M0.12%594.87M
Long-term equity investment 20.99%12.02B33.50%12.88B32.49%11.83B45.52%11.18B35.91%9.94B36.98%9.65B33.86%8.93B19.76%7.68B14.53%7.31B13.12%7.05B
Long term receivable account -2.70%1.37B-0.19%1.39B1.98%1.41B4.59%1.41B10.02%1.4B33.04%1.4B31.72%1.38B31.45%1.35B39.40%1.28B17.36%1.05B
Fixed assets ----32.04%156.91B----38.06%148.56B----20.32%118.83B----22.01%107.61B----25.72%98.76B
Constru in process -----48.22%31.11B-----37.04%35.71B----26.05%60.08B----36.85%56.71B----37.25%47.66B
Construction materials ----14.18%3.51B----28.13%3.97B----10.24%3.08B----22.83%3.1B----19.44%2.79B
Intangible assets 5.11%12.7B6.69%12.77B13.80%12.75B16.20%12.71B10.65%12.08B10.99%11.97B3.43%11.21B5.63%10.94B10.77%10.92B8.07%10.79B
Goodwill 0.82%2.25B4.42%2.29B2.77%2.31B4.48%2.32B4.71%2.23B1.79%2.2B5.88%2.24B2.63%2.22B63.79%2.13B66.96%2.16B
Long deferred expense 146.44%74.05M147.97%77.84M148.85%83.77M207.74%89.24M-1.22%30.05M9.19%31.39M42.90%33.66M9.86%29M9.10%30.42M-1.22%28.75M
Deferred tax assets 7.17%3.97B16.69%4.26B31.04%4.35B36.44%4.43B27.72%3.71B21.49%3.65B24.36%3.32B11.27%3.25B-2.21%2.9B13.98%3B
Usufruct assets 65.34%11.62B65.86%12.23B-1.96%8.44B-13.21%6.84B-13.44%7.03B-7.28%7.38B8.16%8.61B-5.43%7.88B9.90%8.12B17.88%7.95B
Other non current assets -22.50%3.32B-26.80%3.31B-39.84%3.62B-58.01%3.75B-59.65%4.29B-51.58%4.52B-32.77%6.02B3.47%8.93B16.28%10.63B76.61%9.34B
Total non current assets 6.09%239.98B8.07%241.37B8.08%235.32B10.13%231.55B13.43%226.2B16.83%223.34B21.37%217.74B21.80%210.25B24.59%199.41B28.04%191.18B
Total assets 9.50%347.67B10.12%323.01B6.03%328.32B7.38%315.96B13.76%317.52B15.92%293.33B20.91%309.64B19.98%294.24B17.38%279.12B25.99%253.04B
Liabilities
Current liabilities
Short term loan 0.79%60.14B-21.85%27.79B-14.00%41.63B27.96%56.38B11.37%59.66B-18.31%35.56B-38.18%48.4B-34.97%44.06B-23.99%53.57B-1.12%43.53B
Notes payable and accounts payable -1.29%58.61B10.40%76.32B13.44%73.86B-5.76%56.14B41.17%59.38B51.64%69.14B158.63%65.11B118.02%59.57B48.82%42.06B88.36%45.59B
-Notes payable -5.07%34.51B21.76%51.78B22.72%49.98B-9.42%33.21B57.14%36.35B38.90%42.52B249.44%40.72B175.69%36.66B50.56%23.13B174.84%30.61B
-Accounts payable 4.69%24.11B-7.76%24.55B-2.05%23.88B0.12%22.93B21.65%23.03B77.65%26.61B80.35%24.38B63.34%22.91B46.75%18.93B14.64%14.98B
Contract liabilities 15.62%6.81B10.19%5.72B11.09%6.57B-0.87%5.52B1.61%5.89B-8.46%5.19B8.77%5.92B9.25%5.57B5.22%5.8B5.23%5.67B
Salaries payable 16.24%805.75M99.13%2B-19.96%778.24M-22.48%737.24M-23.98%693.19M-39.08%1B-25.85%972.33M-24.11%951.05M-1.68%911.87M-4.77%1.65B
Taxs payable 50.03%1.39B21.49%1.2B-5.07%1.22B-15.01%1.07B1.41%925.76M15.18%990.44M12.47%1.29B22.77%1.26B-50.72%912.89M-48.95%859.93M
Other payable (including interest and dividends) -1.79%2.2B-14.01%1.97B20.28%1.89B21.09%2.29B48.22%2.24B34.78%2.29B-14.11%1.57B-14.02%1.89B17.66%1.51B21.44%1.7B
-Dividend payable -20.69%72.82M21.32%111.39M-48.11%56.82M-44.93%76.82M-21.88%91.82M-50.23%91.82M-58.54%109.5M-23.34%139.5M--117.54M207.46%184.48M
-Other payable -----15.49%1.86B----26.36%2.21B----45.12%2.2B-----13.18%1.75B----13.11%1.52B
Non current liabilities due within one year 19.16%16.2B50.39%16.82B8.15%11.15B9.42%12.05B50.95%13.59B31.03%11.18B117.57%10.31B145.98%11.01B217.71%9.01B166.82%8.53B
Other current liabilities 264.36%2.67B11.24%667.78M-77.77%1.27B-87.03%1.13B-92.13%733.7M-14.58%600.32M106.99%5.72B23.42%8.7B-1.59%9.32B-94.74%702.79M
Total current liabilities 3.94%148.86B5.10%132.52B-0.61%138.53B1.90%135.69B16.02%143.22B16.04%126.08B15.40%139.38B14.60%133.16B2.33%123.45B14.36%108.66B
Current liabilities
Long term loan -6.13%48.48B-4.87%45.83B-0.89%52.77B3.96%53.1B12.05%51.64B21.01%48.18B51.04%53.24B60.54%51.07B112.24%46.09B149.31%39.81B
Bonds payable 192.65%9.95B120.59%7.5B119.97%7.5B--7.5B--3.4B--3.4B--3.41B------------
Long term account payable -----7.29%1.89B----1,144.00%1.95B----1,200.91%2.04B-----5.99%156.75M-----6.78%156.73M
Long term salaries pay 8.98%38.57M18.36%40.29M234.01%38.35M247.42%38.52M227.94%35.39M214.76%34.04M10.82%11.48M4.25%11.09M4.89%10.79M9.21%10.81M
Estimate liabilities -44.53%251.54M-40.23%269.6M88.77%336.88M88.39%335.01M129.43%453.44M122.28%451.06M-22.80%178.46M-29.41%177.83M-19.16%197.63M-19.69%202.93M
Deferred tax liabilities 17.46%837.41M30.58%1.05B-21.78%706.83M30.98%852M12.93%712.96M14.76%805.21M8.89%903.65M-6.51%650.49M58.39%631.36M91.40%701.64M
Long term deferred income 16.22%2.72B15.69%2.7B-0.14%2.43B-4.91%2.34B-1.54%2.34B14.04%2.34B18.57%2.43B21.68%2.46B17.08%2.38B21.85%2.05B
Lease liabilities 70.04%10.61B70.19%11.08B-0.29%7.77B-11.96%6.1B-13.42%6.24B-6.98%6.51B9.95%7.79B-6.44%6.93B8.85%7.21B19.77%7B
Total non current liabilities 11.86%74.75B10.37%70.36B6.99%73.46B17.50%72.21B17.92%66.82B27.68%63.75B50.50%68.66B45.07%61.46B80.55%56.67B103.88%49.93B
Total liabilities 6.46%223.61B6.87%202.88B1.90%211.99B6.83%207.9B16.62%210.04B19.70%189.83B25.03%208.04B22.74%194.61B18.48%180.11B32.70%158.59B
Shareholders equity
Paid-in capital -0.30%3.13B-0.30%3.13B-0.30%3.13B0.00%3.14B0.00%3.14B0.00%3.14B0.00%3.14B0.00%3.14B0.00%3.14B0.00%3.14B
Capital reserve funds 106.24%3.73B106.27%3.73B109.11%3.78B-0.04%1.81B0.10%1.81B-0.56%1.81B-5.50%1.81B-16.34%1.81B-16.49%1.8B-15.91%1.82B
Surplus reserve funds -0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B
Retained profit 12.02%101.28B11.72%97.56B10.31%94.19B8.39%91.15B6.13%90.41B7.77%87.32B11.01%85.38B15.55%84.1B16.23%85.18B17.03%81.03B
Less:Treasury stock --------------444.9M------------------------
Other composite income 226.44%440.99M328.71%1.07B2,478.13%1.23B432.28%1.28B124.64%135.09M-214.73%-466.72M108.91%47.75M-589.86%-384.04M-16.18%-548.2M70.95%-148.29M
Specific reserves --2.6M----------------------155.16K--50.98K--------
Shareholders equity without minority interests 13.31%111.4B14.46%108.31B12.82%105.15B9.04%99.75B6.39%98.31B6.73%94.63B10.62%93.2B12.97%91.48B14.17%92.4B15.37%88.66B
Minority interests 38.05%12.66B33.23%11.82B33.09%11.18B1.92%8.3B38.79%9.17B53.06%8.87B54.08%8.4B42.65%8.14B36.60%6.61B29.06%5.8B
Total shareholder equity 15.43%124.06B16.07%120.13B14.50%116.33B8.46%108.05B8.56%107.48B9.58%103.5B13.26%101.6B14.93%99.63B15.43%99.01B16.13%94.45B
Total liabilityies and equity 9.50%347.67B10.12%323.01B6.03%328.32B7.38%315.96B13.76%317.52B15.92%293.33B20.91%309.64B19.98%294.24B17.38%279.12B25.99%253.04B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Deloitte Touche Tohmatsu 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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