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Wuxi Commercial Mansion Grand Orient (600327)

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  • 3.70
  • +0.03+0.82%
Trading May 22 14:32 CST
3.27BMarket Cap-12.29P/E (TTM)

Wuxi Commercial Mansion Grand Orient (600327) 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
-35.56%367.97M
-30.56%387.1M
3.73%503.32M
3.52%574.67M
-0.96%571.06M
-11.72%557.46M
-13.03%485.22M
0.68%555.13M
-16.44%576.61M
-5.34%631.45M
Transactional financial assets
--50M
----
----
----
----
--2.02M
----
----
----
----
Notes receivable and accounts receivable
-23.68%74.23M
-16.90%63.74M
-6.40%79.92M
-20.48%82.6M
-25.52%97.25M
-27.24%76.7M
-46.93%85.38M
-25.94%103.87M
-8.07%130.58M
19.63%105.41M
-Accounts receivable
-23.68%74.23M
-16.90%63.74M
-6.40%79.92M
-20.48%82.6M
-25.52%97.25M
-27.24%76.7M
-46.93%85.38M
-25.94%103.87M
-8.07%130.58M
19.63%105.41M
Other receivables (including interest and dividends)
-91.28%14.67M
-91.80%9.1M
84.18%30.88M
495.91%71.47M
942.68%168.23M
1,189.91%110.99M
-8.10%16.77M
-58.98%11.99M
-38.21%16.13M
-85.54%8.6M
-Dividend receivable
----
----
----
----
--100.45M
--100.45M
----
----
----
----
-Other receivable
----
----
----
495.91%71.47M
----
22.50%10.54M
----
-58.98%11.99M
----
-85.54%8.6M
Advance payment
-28.60%28.35M
-6.74%25.28M
64.26%39.96M
47.96%34.13M
14.35%39.71M
26.97%27.1M
-23.59%24.33M
-17.47%23.07M
-9.28%34.72M
-18.25%21.35M
Inventories
-16.45%185.66M
3.08%239.52M
16.22%299.92M
28.33%273.75M
-5.41%222.21M
-25.70%232.37M
-4.36%258.07M
-17.82%213.32M
-2.66%234.92M
20.88%312.72M
Receivable financing
--126.67K
--424.98K
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
4.56%292.45K
4.56%292.45K
4.56%292.45K
4.56%292.45K
-7.08%279.7K
20.40%279.7K
20.40%279.7K
16.00%279.7K
Other current assets
-24.26%11.18M
73.22%11.58M
-47.55%7.62M
-16.89%12.48M
117.80%14.76M
40.55%6.68M
221.49%14.53M
-2.08%15.01M
-20.94%6.78M
-49.90%4.75M
Total current assets
-34.25%732.18M
-27.32%736.73M
8.74%961.91M
13.73%1.05B
11.35%1.11B
-6.54%1.01B
-15.23%884.57M
-9.89%922.67M
-12.79%1B
-2.22%1.08B
Non Current assets
Other equity investment
-1.89%884.71M
-3.36%872.28M
27.70%910.26M
30.50%905.18M
27.52%901.79M
27.54%902.64M
-3.50%712.84M
-6.81%693.63M
-4.96%707.19M
-3.41%707.75M
Investment real estate
-33.46%21.1M
-20.22%27.4M
-21.10%27.76M
-20.11%29.5M
-19.83%31.71M
-16.82%34.35M
-18.23%35.19M
-17.52%36.92M
-14.93%39.56M
-14.40%41.29M
Long-term equity investment
-17.80%1.9B
-23.66%1.9B
-20.61%2.08B
-12.30%2.3B
-9.27%2.31B
-2.11%2.49B
6.14%2.62B
14.77%2.63B
21.11%2.54B
25.80%2.54B
Long term receivable account
-7.28%71.07M
-18.62%71.05M
-10.09%75.82M
-10.76%76.61M
-11.53%76.65M
0.54%87.31M
-10.10%84.32M
-7.22%85.85M
-29.14%86.63M
-29.99%86.84M
Fixed assets
----
----
----
2.27%337.98M
----
35.53%483.06M
----
-7.51%330.48M
----
-5.50%356.42M
Constru in process
----
----
----
2,348.81%136.5M
----
329.63%7.5M
----
-59.68%5.57M
----
-77.74%1.74M
Intangible assets
6.93%160.78M
5.08%163.93M
3.71%164.29M
-9.11%147.29M
-9.34%150.36M
-8.07%156.01M
-17.51%158.41M
-17.00%162.05M
-16.08%165.85M
-15.64%169.7M
Goodwill
-19.81%258.57M
-19.81%258.57M
-7.62%322.43M
-7.60%322.5M
-7.62%322.43M
-7.62%322.43M
-6.63%349.02M
-6.63%349.02M
-6.63%349.02M
-6.45%349.02M
Long deferred expense
-50.99%58.87M
-50.06%62.32M
-21.51%102.63M
-22.28%107.53M
-15.25%120.12M
-16.38%124.78M
-13.89%130.77M
-13.53%138.36M
-14.60%141.74M
-12.97%149.23M
Deferred tax assets
-93.73%4.81M
-92.68%5.73M
9.89%81.78M
8.72%80.39M
4.80%76.7M
2.43%78.33M
-15.86%74.42M
-15.59%73.94M
573.15%73.19M
-6.90%76.46M
Usufruct assets
-36.43%167.01M
-34.45%177.21M
1.21%237.43M
3.27%251.4M
1.08%262.74M
-1.94%270.37M
-18.33%234.58M
-16.54%243.44M
-13.18%259.93M
-11.84%275.73M
Other non current assets
-27.55%1.35M
-51.35%1.75M
99.60%2.79M
40.60%2.03M
49.59%1.87M
74.31%3.59M
-67.14%1.4M
-51.88%1.45M
-37.03%1.25M
-27.21%2.06M
Adjustment items of non current assets
----
----
---0.01
---0.01
----
----
----
----
0.00%-0.01
----
Total non current assets
-16.12%3.97B
-19.49%3.99B
-5.21%4.5B
-0.99%4.7B
0.31%4.73B
4.21%4.96B
-1.49%4.74B
2.04%4.75B
6.20%4.71B
6.82%4.76B
Adjustment items of total assets
----
----
----
--0.01
----
----
----
----
0.00%0.01
----
Total assets
-19.57%4.7B
-20.82%4.73B
-3.02%5.46B
1.41%5.75B
2.24%5.84B
2.22%5.97B
-3.94%5.63B
-0.12%5.67B
2.30%5.71B
5.02%5.84B
Liabilities
Current liabilities
Short term loan
-31.52%523.6M
-24.23%599.45M
-24.58%664.97M
-31.85%634.44M
-17.09%764.62M
-13.31%791.2M
-5.15%881.63M
20.69%930.88M
31.82%922.23M
43.20%912.64M
Transactional financial liabilities
----
--416.38K
----
----
----
----
--2.6M
--2.6M
--2.6M
--2.6M
Notes payable and accounts payable
-19.52%235.91M
-37.57%195.11M
24.47%330.16M
46.64%379.1M
-11.86%293.12M
-24.08%312.55M
-28.35%265.25M
-22.92%258.52M
-12.52%332.56M
44.92%411.67M
-Notes payable
----
----
--5M
----
----
----
----
----
----
----
-Accounts payable
-19.52%235.91M
-37.57%195.11M
22.58%325.16M
46.64%379.1M
-11.86%293.12M
-24.08%312.55M
-28.35%265.25M
-22.92%258.52M
-12.52%332.56M
44.92%411.67M
Contract liabilities
-18.07%116.17M
-19.39%128.99M
-12.11%132.19M
-9.41%136.54M
-10.42%141.8M
-9.87%160.02M
-16.27%150.41M
-15.75%150.72M
-15.84%158.29M
-17.73%177.54M
Advance receipts
-2.68%4.71M
5.79%4.11M
-4.36%4.81M
-0.84%5M
11.22%4.84M
-5.53%3.89M
0.79%5.03M
8.01%5.04M
-10.85%4.35M
-26.55%4.11M
Salaries payable
9.02%49.08M
4.84%69.7M
16.83%57.24M
10.47%51.33M
11.81%45.02M
16.30%66.48M
15.56%48.99M
6.44%46.46M
-4.37%40.27M
-19.17%57.17M
Taxs payable
-20.75%17.03M
-22.54%13.62M
71.88%23.73M
18.02%14.61M
14.49%21.49M
10.08%17.58M
-22.78%13.81M
-42.03%12.38M
-47.12%18.77M
-46.15%15.97M
Other payable (including interest and dividends)
-20.14%144.78M
-26.72%144.62M
18.29%217.99M
9.95%195.18M
2.84%181.3M
-7.79%197.35M
-18.53%184.29M
-16.91%177.51M
-17.23%176.29M
-13.62%214.01M
-Interest payable
----
----
----
----
----
----
44.48%293.65K
63.10%279.47K
724.31%252.9K
-59.80%80.68K
-Other payable
----
----
----
10.13%195.18M
----
-7.75%197.35M
----
-16.98%177.23M
----
-13.59%213.93M
Non current liabilities due within one year
-65.79%33.95M
-56.38%48.67M
26.31%42.36M
170.42%122.41M
169.61%99.23M
110.54%111.57M
167.46%33.54M
27.58%45.27M
-1.92%36.81M
-10.44%52.99M
Other current liabilities
-15.70%15.01M
-18.50%13.07M
-13.17%22.33M
-9.65%20.69M
-15.00%17.81M
-10.02%16.04M
-17.73%25.72M
-14.46%22.9M
-18.06%20.95M
-17.03%17.82M
Total current liabilities
-27.34%1.14B
-27.37%1.22B
-7.17%1.5B
-5.63%1.56B
-8.40%1.57B
-10.17%1.68B
-11.21%1.61B
1.30%1.65B
5.33%1.71B
18.77%1.87B
Current liabilities
Long term loan
-38.49%36.98M
-31.62%36.08M
21.92%13.14M
51.03%17.28M
425.46%60.11M
--52.76M
--10.77M
--11.44M
--11.44M
----
Long term account payable
----
----
----
0.17%44.16M
----
0.28%51.32M
----
-0.69%44.09M
----
2.47%51.18M
Long term salaries pay
----
----
-50.07%6.35M
-50.00%6.35M
-50.00%6.35M
-50.00%6.35M
-33.26%12.72M
-33.35%12.7M
-33.35%12.7M
-33.35%12.7M
Deferred tax liabilities
-28.08%199.78M
-29.53%196.29M
24.43%279.99M
25.51%277.96M
23.23%277.8M
23.16%278.52M
-11.78%225.02M
-13.85%221.47M
22.07%225.43M
-8.85%226.16M
Long term deferred income
--3.11M
--3.2M
----
----
----
----
----
----
----
----
Lease liabilities
-40.04%146.76M
-41.41%139.61M
-4.60%212.75M
3.46%225.19M
3.11%244.79M
-0.58%238.3M
-22.18%223M
-19.69%217.66M
-13.35%237.41M
-10.69%239.69M
Total non current liabilities
-32.02%430.48M
-32.63%422.59M
7.85%556.22M
12.53%570.94M
19.22%633.22M
18.41%627.26M
-14.76%515.71M
-14.23%507.35M
2.02%531.13M
-9.52%529.72M
Total liabilities
-28.68%1.57B
-28.80%1.64B
-3.53%2.05B
-1.36%2.13B
-1.86%2.2B
-3.85%2.3B
-12.09%2.13B
-2.84%2.16B
4.53%2.24B
11.09%2.4B
Shareholders equity
Paid-in capital
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
Capital reserve funds
----
----
----
57.56%123.28M
57.84%123.5M
162.89%205.7M
10.15%78.25M
10.27%78.25M
9.93%78.25M
10.82%78.25M
Surplus reserve funds
-32.69%283.12M
-31.82%286.8M
-20.27%323.12M
3.79%420.64M
3.79%420.64M
3.79%420.64M
6.69%405.27M
6.69%405.27M
6.67%405.27M
6.66%405.27M
Retained profit
-20.36%1.15B
-19.36%1.13B
-6.59%1.43B
-7.46%1.43B
-4.56%1.44B
-5.52%1.4B
3.83%1.53B
4.50%1.55B
5.42%1.51B
5.28%1.48B
Less:Treasury stock
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
24.99%50M
24.99%50M
24.99%50M
--50M
--40M
Other composite income
-2.91%559.61M
-4.63%550.29M
32.88%582.73M
36.49%578.92M
32.71%576.37M
32.72%577.01M
-5.94%438.55M
-9.84%424.15M
-7.64%434.32M
-5.85%434.74M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
---0.01
----
----
----
Shareholders equity without minority interests
-16.82%2.82B
-18.54%2.8B
-3.56%3.17B
3.03%3.39B
4.11%3.4B
5.96%3.44B
1.59%3.29B
1.33%3.29B
0.74%3.26B
1.25%3.24B
Minority interests
24.28%303.25M
25.19%286.54M
10.25%238.11M
4.26%231.01M
17.30%244M
14.25%228.89M
5.19%215.97M
6.43%221.58M
3.63%208M
-0.11%200.34M
Total shareholder equity
-14.06%3.13B
-15.81%3.09B
-2.71%3.41B
3.11%3.62B
4.90%3.64B
6.44%3.67B
1.80%3.5B
1.63%3.51B
0.91%3.47B
1.17%3.44B
Total liabilityies and equity
-19.57%4.7B
-20.82%4.73B
-3.02%5.46B
1.41%5.75B
2.24%5.84B
2.22%5.97B
-3.94%5.63B
-0.12%5.67B
2.30%5.71B
5.02%5.84B
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
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye 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 -35.56%367.97M-30.56%387.1M3.73%503.32M3.52%574.67M-0.96%571.06M-11.72%557.46M-13.03%485.22M0.68%555.13M-16.44%576.61M-5.34%631.45M
Transactional financial assets --50M------------------2.02M----------------
Notes receivable and accounts receivable -23.68%74.23M-16.90%63.74M-6.40%79.92M-20.48%82.6M-25.52%97.25M-27.24%76.7M-46.93%85.38M-25.94%103.87M-8.07%130.58M19.63%105.41M
-Accounts receivable -23.68%74.23M-16.90%63.74M-6.40%79.92M-20.48%82.6M-25.52%97.25M-27.24%76.7M-46.93%85.38M-25.94%103.87M-8.07%130.58M19.63%105.41M
Other receivables (including interest and dividends) -91.28%14.67M-91.80%9.1M84.18%30.88M495.91%71.47M942.68%168.23M1,189.91%110.99M-8.10%16.77M-58.98%11.99M-38.21%16.13M-85.54%8.6M
-Dividend receivable ------------------100.45M--100.45M----------------
-Other receivable ------------495.91%71.47M----22.50%10.54M-----58.98%11.99M-----85.54%8.6M
Advance payment -28.60%28.35M-6.74%25.28M64.26%39.96M47.96%34.13M14.35%39.71M26.97%27.1M-23.59%24.33M-17.47%23.07M-9.28%34.72M-18.25%21.35M
Inventories -16.45%185.66M3.08%239.52M16.22%299.92M28.33%273.75M-5.41%222.21M-25.70%232.37M-4.36%258.07M-17.82%213.32M-2.66%234.92M20.88%312.72M
Receivable financing --126.67K--424.98K--------------------------------
Non-current assets due within one year --------4.56%292.45K4.56%292.45K4.56%292.45K4.56%292.45K-7.08%279.7K20.40%279.7K20.40%279.7K16.00%279.7K
Other current assets -24.26%11.18M73.22%11.58M-47.55%7.62M-16.89%12.48M117.80%14.76M40.55%6.68M221.49%14.53M-2.08%15.01M-20.94%6.78M-49.90%4.75M
Total current assets -34.25%732.18M-27.32%736.73M8.74%961.91M13.73%1.05B11.35%1.11B-6.54%1.01B-15.23%884.57M-9.89%922.67M-12.79%1B-2.22%1.08B
Non Current assets
Other equity investment -1.89%884.71M-3.36%872.28M27.70%910.26M30.50%905.18M27.52%901.79M27.54%902.64M-3.50%712.84M-6.81%693.63M-4.96%707.19M-3.41%707.75M
Investment real estate -33.46%21.1M-20.22%27.4M-21.10%27.76M-20.11%29.5M-19.83%31.71M-16.82%34.35M-18.23%35.19M-17.52%36.92M-14.93%39.56M-14.40%41.29M
Long-term equity investment -17.80%1.9B-23.66%1.9B-20.61%2.08B-12.30%2.3B-9.27%2.31B-2.11%2.49B6.14%2.62B14.77%2.63B21.11%2.54B25.80%2.54B
Long term receivable account -7.28%71.07M-18.62%71.05M-10.09%75.82M-10.76%76.61M-11.53%76.65M0.54%87.31M-10.10%84.32M-7.22%85.85M-29.14%86.63M-29.99%86.84M
Fixed assets ------------2.27%337.98M----35.53%483.06M-----7.51%330.48M-----5.50%356.42M
Constru in process ------------2,348.81%136.5M----329.63%7.5M-----59.68%5.57M-----77.74%1.74M
Intangible assets 6.93%160.78M5.08%163.93M3.71%164.29M-9.11%147.29M-9.34%150.36M-8.07%156.01M-17.51%158.41M-17.00%162.05M-16.08%165.85M-15.64%169.7M
Goodwill -19.81%258.57M-19.81%258.57M-7.62%322.43M-7.60%322.5M-7.62%322.43M-7.62%322.43M-6.63%349.02M-6.63%349.02M-6.63%349.02M-6.45%349.02M
Long deferred expense -50.99%58.87M-50.06%62.32M-21.51%102.63M-22.28%107.53M-15.25%120.12M-16.38%124.78M-13.89%130.77M-13.53%138.36M-14.60%141.74M-12.97%149.23M
Deferred tax assets -93.73%4.81M-92.68%5.73M9.89%81.78M8.72%80.39M4.80%76.7M2.43%78.33M-15.86%74.42M-15.59%73.94M573.15%73.19M-6.90%76.46M
Usufruct assets -36.43%167.01M-34.45%177.21M1.21%237.43M3.27%251.4M1.08%262.74M-1.94%270.37M-18.33%234.58M-16.54%243.44M-13.18%259.93M-11.84%275.73M
Other non current assets -27.55%1.35M-51.35%1.75M99.60%2.79M40.60%2.03M49.59%1.87M74.31%3.59M-67.14%1.4M-51.88%1.45M-37.03%1.25M-27.21%2.06M
Adjustment items of non current assets -----------0.01---0.01----------------0.00%-0.01----
Total non current assets -16.12%3.97B-19.49%3.99B-5.21%4.5B-0.99%4.7B0.31%4.73B4.21%4.96B-1.49%4.74B2.04%4.75B6.20%4.71B6.82%4.76B
Adjustment items of total assets --------------0.01----------------0.00%0.01----
Total assets -19.57%4.7B-20.82%4.73B-3.02%5.46B1.41%5.75B2.24%5.84B2.22%5.97B-3.94%5.63B-0.12%5.67B2.30%5.71B5.02%5.84B
Liabilities
Current liabilities
Short term loan -31.52%523.6M-24.23%599.45M-24.58%664.97M-31.85%634.44M-17.09%764.62M-13.31%791.2M-5.15%881.63M20.69%930.88M31.82%922.23M43.20%912.64M
Transactional financial liabilities ------416.38K------------------2.6M--2.6M--2.6M--2.6M
Notes payable and accounts payable -19.52%235.91M-37.57%195.11M24.47%330.16M46.64%379.1M-11.86%293.12M-24.08%312.55M-28.35%265.25M-22.92%258.52M-12.52%332.56M44.92%411.67M
-Notes payable ----------5M----------------------------
-Accounts payable -19.52%235.91M-37.57%195.11M22.58%325.16M46.64%379.1M-11.86%293.12M-24.08%312.55M-28.35%265.25M-22.92%258.52M-12.52%332.56M44.92%411.67M
Contract liabilities -18.07%116.17M-19.39%128.99M-12.11%132.19M-9.41%136.54M-10.42%141.8M-9.87%160.02M-16.27%150.41M-15.75%150.72M-15.84%158.29M-17.73%177.54M
Advance receipts -2.68%4.71M5.79%4.11M-4.36%4.81M-0.84%5M11.22%4.84M-5.53%3.89M0.79%5.03M8.01%5.04M-10.85%4.35M-26.55%4.11M
Salaries payable 9.02%49.08M4.84%69.7M16.83%57.24M10.47%51.33M11.81%45.02M16.30%66.48M15.56%48.99M6.44%46.46M-4.37%40.27M-19.17%57.17M
Taxs payable -20.75%17.03M-22.54%13.62M71.88%23.73M18.02%14.61M14.49%21.49M10.08%17.58M-22.78%13.81M-42.03%12.38M-47.12%18.77M-46.15%15.97M
Other payable (including interest and dividends) -20.14%144.78M-26.72%144.62M18.29%217.99M9.95%195.18M2.84%181.3M-7.79%197.35M-18.53%184.29M-16.91%177.51M-17.23%176.29M-13.62%214.01M
-Interest payable ------------------------44.48%293.65K63.10%279.47K724.31%252.9K-59.80%80.68K
-Other payable ------------10.13%195.18M-----7.75%197.35M-----16.98%177.23M-----13.59%213.93M
Non current liabilities due within one year -65.79%33.95M-56.38%48.67M26.31%42.36M170.42%122.41M169.61%99.23M110.54%111.57M167.46%33.54M27.58%45.27M-1.92%36.81M-10.44%52.99M
Other current liabilities -15.70%15.01M-18.50%13.07M-13.17%22.33M-9.65%20.69M-15.00%17.81M-10.02%16.04M-17.73%25.72M-14.46%22.9M-18.06%20.95M-17.03%17.82M
Total current liabilities -27.34%1.14B-27.37%1.22B-7.17%1.5B-5.63%1.56B-8.40%1.57B-10.17%1.68B-11.21%1.61B1.30%1.65B5.33%1.71B18.77%1.87B
Current liabilities
Long term loan -38.49%36.98M-31.62%36.08M21.92%13.14M51.03%17.28M425.46%60.11M--52.76M--10.77M--11.44M--11.44M----
Long term account payable ------------0.17%44.16M----0.28%51.32M-----0.69%44.09M----2.47%51.18M
Long term salaries pay ---------50.07%6.35M-50.00%6.35M-50.00%6.35M-50.00%6.35M-33.26%12.72M-33.35%12.7M-33.35%12.7M-33.35%12.7M
Deferred tax liabilities -28.08%199.78M-29.53%196.29M24.43%279.99M25.51%277.96M23.23%277.8M23.16%278.52M-11.78%225.02M-13.85%221.47M22.07%225.43M-8.85%226.16M
Long term deferred income --3.11M--3.2M--------------------------------
Lease liabilities -40.04%146.76M-41.41%139.61M-4.60%212.75M3.46%225.19M3.11%244.79M-0.58%238.3M-22.18%223M-19.69%217.66M-13.35%237.41M-10.69%239.69M
Total non current liabilities -32.02%430.48M-32.63%422.59M7.85%556.22M12.53%570.94M19.22%633.22M18.41%627.26M-14.76%515.71M-14.23%507.35M2.02%531.13M-9.52%529.72M
Total liabilities -28.68%1.57B-28.80%1.64B-3.53%2.05B-1.36%2.13B-1.86%2.2B-3.85%2.3B-12.09%2.13B-2.84%2.16B4.53%2.24B11.09%2.4B
Shareholders equity
Paid-in capital 0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M
Capital reserve funds ------------57.56%123.28M57.84%123.5M162.89%205.7M10.15%78.25M10.27%78.25M9.93%78.25M10.82%78.25M
Surplus reserve funds -32.69%283.12M-31.82%286.8M-20.27%323.12M3.79%420.64M3.79%420.64M3.79%420.64M6.69%405.27M6.69%405.27M6.67%405.27M6.66%405.27M
Retained profit -20.36%1.15B-19.36%1.13B-6.59%1.43B-7.46%1.43B-4.56%1.44B-5.52%1.4B3.83%1.53B4.50%1.55B5.42%1.51B5.28%1.48B
Less:Treasury stock 0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M24.99%50M24.99%50M24.99%50M--50M--40M
Other composite income -2.91%559.61M-4.63%550.29M32.88%582.73M36.49%578.92M32.71%576.37M32.72%577.01M-5.94%438.55M-9.84%424.15M-7.64%434.32M-5.85%434.74M
Attributable parent company shareholders equity adjustment items ---------------------------0.01------------
Shareholders equity without minority interests -16.82%2.82B-18.54%2.8B-3.56%3.17B3.03%3.39B4.11%3.4B5.96%3.44B1.59%3.29B1.33%3.29B0.74%3.26B1.25%3.24B
Minority interests 24.28%303.25M25.19%286.54M10.25%238.11M4.26%231.01M17.30%244M14.25%228.89M5.19%215.97M6.43%221.58M3.63%208M-0.11%200.34M
Total shareholder equity -14.06%3.13B-15.81%3.09B-2.71%3.41B3.11%3.62B4.90%3.64B6.44%3.67B1.80%3.5B1.63%3.51B0.91%3.47B1.17%3.44B
Total liabilityies and equity -19.57%4.7B-20.82%4.73B-3.02%5.46B1.41%5.75B2.24%5.84B2.22%5.97B-3.94%5.63B-0.12%5.67B2.30%5.71B5.02%5.84B
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 --Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye 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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