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Guizhou Panjiang Refined Coal (600395)

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  • 5.41
  • -0.04-0.73%
Market Closed May 20 15:00 CST
11.61BMarket Cap24.26P/E (TTM)

Guizhou Panjiang Refined Coal (600395) 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
9.80%2.96B
45.14%2.48B
4.74%2.43B
-5.34%2.52B
14.94%2.7B
-27.91%1.71B
-39.81%2.32B
-37.42%2.66B
-53.30%2.35B
-48.10%2.37B
Notes receivable and accounts receivable
11.64%2.16B
6.93%2.26B
-8.45%1.87B
9.68%1.87B
27.07%1.94B
62.68%2.12B
-31.91%2.04B
-51.23%1.71B
-53.87%1.53B
-59.83%1.3B
-Notes receivable
9.34%1.09B
-11.68%1.09B
-23.16%1B
-16.25%961.43M
-1.00%1B
36.04%1.24B
-47.42%1.3B
-62.47%1.15B
-65.26%1.01B
-68.63%908.56M
-Accounts receivable
14.08%1.07B
32.99%1.17B
17.68%863.52M
62.98%910.16M
82.10%938.73M
124.16%882.19M
43.12%733.77M
26.90%558.45M
29.14%515.5M
13.91%393.55M
Other receivables (including interest and dividends)
-22.95%81.63M
-3.11%105.12M
9.71%112.98M
8.13%120.65M
-0.42%105.94M
8.94%108.49M
-13.34%102.98M
3.90%111.58M
4.75%106.39M
-30.02%99.59M
-Dividend receivable
----
----
----
----
----
----
----
--15.44M
----
----
-Other receivable
----
----
----
25.49%120.65M
----
8.94%108.49M
----
-10.47%96.15M
----
-30.02%99.59M
Advance payment
-28.61%49.53M
10.16%58.44M
-73.01%55.53M
132.77%73.48M
190.85%69.39M
182.30%53.04M
799.31%205.72M
-33.84%31.57M
-41.64%23.86M
2.98%18.79M
Inventories
-23.73%576.43M
-25.67%688.31M
2.74%791.39M
68.81%711.13M
129.57%755.74M
278.57%926.03M
132.81%770.25M
19.85%421.26M
-6.75%329.2M
-34.96%244.61M
Receivable financing
6.14%563.45M
-9.65%393.33M
-31.68%522.29M
-19.43%629.5M
-19.95%530.88M
-55.73%435.35M
--764.44M
--781.32M
--663.21M
--983.4M
Other current assets
-30.78%691.07M
-21.14%734.76M
16.37%959.87M
13.70%947.98M
15.23%998.36M
25.95%931.72M
85.20%824.87M
293.19%833.77M
1,067.79%866.42M
1,569.86%739.76M
Total current assets
-0.12%7.09B
7.07%6.73B
-4.11%6.74B
4.98%6.87B
21.07%7.1B
9.07%6.28B
-9.52%7.03B
-22.71%6.55B
-34.16%5.86B
-31.37%5.76B
Non Current assets
Other equity investment
-12.02%450.71M
-10.53%474.33M
-10.11%540.9M
17.74%498.67M
1.13%512.27M
-11.26%530.16M
3.32%601.73M
-4.98%423.51M
3.36%506.54M
28.28%597.44M
Long-term equity investment
-4.46%971.63M
-3.90%962.04M
-0.41%1.01B
0.92%1.01B
-1.22%1.02B
29.72%1B
27.78%1.01B
29.57%1B
38.43%1.03B
8.93%771.68M
Fixed assets
----
----
----
47.39%22.71B
----
113.68%19.08B
----
111.63%15.41B
----
29.16%8.93B
Fixed assets liquidation
----
----
----
1.30%5.29M
----
0.44%5.25M
----
174.76%5.22M
----
-16.99%5.23M
Constru in process
----
----
----
-19.27%6.75B
----
-33.38%8B
----
-1.77%8.36B
----
64.84%12.01B
Construction materials
----
----
----
-4.69%65.24M
----
699.45%52.19M
----
1,085.06%68.46M
----
-52.46%6.53M
Intangible assets
-2.42%5.89B
-2.35%5.95B
14.74%5.95B
12.78%5.98B
16.63%6.04B
16.56%6.1B
13.43%5.19B
16.27%5.31B
12.49%5.18B
15.32%5.23B
Development expenditure
-0.31%5.61M
----
-75.21%6.49M
--6.49M
--5.62M
--3.13M
--26.18M
----
----
----
Long deferred expense
-15.15%8.59M
-14.51%9.09M
-14.87%9.11M
-14.80%9.62M
-11.45%10.13M
-9.02%10.64M
-8.80%10.7M
-8.11%11.29M
-10.91%11.44M
-10.55%11.69M
Deferred tax assets
1.12%610.76M
1.12%610.76M
6.36%608.74M
6.36%608.74M
5.54%604.01M
5.54%604.01M
2.40%572.31M
2.40%572.31M
2.41%572.31M
2.41%572.31M
Usufruct assets
24.74%276.73M
24.82%280.61M
74.81%280.24M
74.87%284.02M
48.23%221.84M
747.96%224.81M
573.82%160.31M
574.74%162.42M
3,085.97%149.66M
460.17%26.51M
Other non current assets
12.05%1.17B
-15.94%1.31B
-26.36%1.09B
-17.96%1.08B
-28.40%1.04B
16.62%1.56B
-3.22%1.48B
-10.09%1.32B
-1.89%1.46B
16.77%1.34B
Total non current assets
5.79%40.69B
9.25%40.61B
15.16%39.77B
19.53%39.01B
22.97%38.46B
26.01%37.17B
32.81%34.53B
38.04%32.64B
37.62%31.28B
36.24%29.5B
Total assets
4.87%47.78B
8.93%47.33B
11.90%46.5B
17.10%45.89B
22.67%45.56B
23.24%43.45B
23.08%41.56B
22.02%39.19B
17.42%37.14B
17.36%35.26B
Liabilities
Current liabilities
Short term loan
27.85%7.91B
41.59%7.66B
64.89%6.97B
96.73%6.46B
154.14%6.19B
198.12%5.41B
117.32%4.23B
82.89%3.28B
22.05%2.44B
12.34%1.82B
Notes payable and accounts payable
-19.71%3.51B
-12.12%4.03B
-11.78%3.96B
-2.84%4.12B
26.07%4.38B
15.43%4.59B
31.50%4.49B
40.20%4.24B
9.56%3.47B
20.21%3.97B
-Notes payable
-41.75%578.11M
-43.18%564.14M
-30.34%605.8M
9.45%833.46M
49.56%992.46M
83.84%992.86M
51.52%869.69M
11.58%761.51M
-4.40%663.56M
-9.92%540.05M
-Accounts payable
-13.24%2.94B
-3.54%3.47B
-7.33%3.36B
-5.53%3.28B
20.51%3.38B
4.68%3.6B
27.46%3.62B
48.55%3.47B
13.48%2.81B
26.88%3.43B
Contract liabilities
18.65%105.02M
10.69%77.03M
-3.52%115.27M
-65.50%52.39M
-46.31%88.51M
-59.32%69.59M
-45.57%119.48M
-57.22%151.87M
-34.75%164.84M
-46.92%171.09M
Salaries payable
37.20%367.82M
-8.26%325.46M
-15.96%363.66M
-23.51%294.85M
-29.58%268.1M
-11.28%354.76M
-17.68%432.72M
-18.08%385.5M
-14.80%380.74M
12.96%399.85M
Taxs payable
54.43%136.7M
39.28%119.03M
-15.85%84.87M
-12.69%96.76M
-41.35%88.52M
-2.72%85.46M
-53.70%100.86M
-28.88%110.83M
-21.86%150.92M
-52.07%87.85M
Other payable (including interest and dividends)
-3.74%567.1M
-10.30%519.21M
-7.49%552.95M
-42.82%633.61M
27.04%589.13M
26.84%578.82M
0.95%597.7M
-21.82%1.11B
-5.85%463.73M
11.44%456.34M
-Dividend payable
----
----
2.01%19.27M
-83.72%99.04M
80.00%13.18M
-60.87%13.18M
-43.89%18.89M
-30.88%608.37M
--7.32M
--33.67M
-Other payable
----
----
----
6.98%534.57M
----
33.83%565.64M
----
-6.99%499.69M
----
3.22%422.67M
Non current liabilities due within one year
-0.84%1.85B
48.52%2.62B
-27.78%2.08B
-24.06%2.13B
-31.41%1.87B
-31.16%1.77B
53.99%2.88B
40.86%2.8B
26.24%2.72B
19.92%2.57B
Other current liabilities
219.89%87.88M
88.74%92.5M
-38.92%34.03M
-80.41%8.45M
-58.55%27.47M
-29.88%49.01M
-50.73%55.71M
-81.95%43.13M
-40.81%66.27M
15.71%69.89M
Total current liabilities
7.77%14.54B
19.74%15.45B
9.74%14.17B
13.76%13.79B
36.93%13.5B
35.25%12.9B
45.02%12.91B
28.35%12.12B
11.77%9.86B
13.69%9.54B
Current liabilities
Long term loan
8.23%16.62B
10.65%15.26B
38.96%15.52B
55.01%15.27B
66.32%15.36B
78.21%13.79B
77.97%11.17B
127.67%9.85B
140.44%9.24B
133.89%7.74B
Long term account payable
----
----
----
-6.42%2.93B
----
-11.57%2.86B
----
-12.06%3.13B
----
-8.85%3.24B
Long term salaries pay
-12.38%1.48B
-12.32%1.5B
8.85%1.67B
8.96%1.68B
9.11%1.69B
9.40%1.72B
-4.70%1.53B
-4.33%1.54B
-3.91%1.55B
-3.47%1.57B
Specific account payable
----
----
----
-29.51%82.46M
----
-30.80%90.65M
----
26.91%116.98M
----
31.57%131M
Deferred tax liabilities
-19.15%38.99M
-16.45%42.54M
-14.80%52.52M
32.29%46.19M
1.81%48.23M
-16.54%50.91M
4.93%61.65M
-8.70%34.91M
5.50%47.37M
47.89%61M
Long term deferred income
17.51%662.81M
17.32%633.93M
9.57%540.43M
16.37%564.62M
23.98%564.03M
18.28%540.33M
8.04%493.22M
9.64%485.19M
1.93%454.93M
3.73%456.83M
Lease liabilities
-49.32%5.31M
-46.80%5.87M
-4.53%10.52M
-4.50%10.5M
-4.08%10.47M
-4.32%11.04M
129.85%11.02M
128.49%10.99M
126.20%10.92M
138.30%11.54M
Total non current liabilities
3.83%21.41B
5.82%20.17B
25.82%20.76B
35.67%20.58B
41.01%20.62B
44.37%19.06B
39.57%16.5B
50.57%15.17B
52.19%14.62B
45.57%13.2B
Total liabilities
5.39%35.96B
11.44%35.62B
18.76%34.93B
25.94%34.37B
39.37%34.12B
40.54%31.96B
41.91%29.41B
39.82%27.29B
32.85%24.48B
30.25%22.74B
Shareholders equity
Paid-in capital
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
Capital reserve funds
0.00%4.74B
0.00%4.74B
0.00%4.74B
0.00%4.74B
-1.25%4.74B
-1.25%4.74B
-1.25%4.74B
-1.25%4.74B
0.00%4.8B
0.00%4.8B
Surplus reserve funds
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
Retained profit
12.80%3.47B
7.66%3.42B
-1.10%3.08B
-0.77%3.09B
-16.84%3.08B
-13.52%3.18B
-16.31%3.11B
-12.64%3.11B
-11.42%3.7B
-3.86%3.68B
Other composite income
-3.02%-950.28M
-2.53%-930.2M
-40.79%-898.12M
-18.32%-934.01M
-28.33%-922.45M
-41.41%-907.24M
-20.36%-637.9M
-22.16%-789.38M
-18.13%-718.81M
-1.97%-641.55M
Specific reserves
-13.21%237.14M
-4.52%183.87M
-41.12%370.38M
-32.97%334.25M
-46.99%273.24M
-46.69%192.59M
-14.35%629.01M
-4.96%498.67M
0.82%515.5M
18.60%361.22M
Shareholders equity without minority interests
3.17%10.71B
2.03%10.63B
-5.00%10.51B
-3.09%10.45B
-9.80%10.38B
-8.68%10.42B
-7.37%11.06B
-5.93%10.78B
-4.82%11.51B
-0.90%11.41B
Minority interests
4.92%1.11B
1.25%1.08B
-1.80%1.07B
-4.00%1.07B
-7.84%1.06B
-3.15%1.07B
-1.35%1.09B
-1.95%1.12B
3.45%1.15B
3.30%1.1B
Total shareholder equity
3.34%11.82B
1.96%11.71B
-4.71%11.57B
-3.18%11.52B
-9.62%11.44B
-8.20%11.49B
-6.86%12.15B
-5.57%11.9B
-4.12%12.66B
-0.54%12.52B
Total liabilityies and equity
4.87%47.78B
8.93%47.33B
11.90%46.5B
17.10%45.89B
22.67%45.56B
23.24%43.45B
23.08%41.56B
22.02%39.19B
17.42%37.14B
17.36%35.26B
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 9.80%2.96B45.14%2.48B4.74%2.43B-5.34%2.52B14.94%2.7B-27.91%1.71B-39.81%2.32B-37.42%2.66B-53.30%2.35B-48.10%2.37B
Notes receivable and accounts receivable 11.64%2.16B6.93%2.26B-8.45%1.87B9.68%1.87B27.07%1.94B62.68%2.12B-31.91%2.04B-51.23%1.71B-53.87%1.53B-59.83%1.3B
-Notes receivable 9.34%1.09B-11.68%1.09B-23.16%1B-16.25%961.43M-1.00%1B36.04%1.24B-47.42%1.3B-62.47%1.15B-65.26%1.01B-68.63%908.56M
-Accounts receivable 14.08%1.07B32.99%1.17B17.68%863.52M62.98%910.16M82.10%938.73M124.16%882.19M43.12%733.77M26.90%558.45M29.14%515.5M13.91%393.55M
Other receivables (including interest and dividends) -22.95%81.63M-3.11%105.12M9.71%112.98M8.13%120.65M-0.42%105.94M8.94%108.49M-13.34%102.98M3.90%111.58M4.75%106.39M-30.02%99.59M
-Dividend receivable ------------------------------15.44M--------
-Other receivable ------------25.49%120.65M----8.94%108.49M-----10.47%96.15M-----30.02%99.59M
Advance payment -28.61%49.53M10.16%58.44M-73.01%55.53M132.77%73.48M190.85%69.39M182.30%53.04M799.31%205.72M-33.84%31.57M-41.64%23.86M2.98%18.79M
Inventories -23.73%576.43M-25.67%688.31M2.74%791.39M68.81%711.13M129.57%755.74M278.57%926.03M132.81%770.25M19.85%421.26M-6.75%329.2M-34.96%244.61M
Receivable financing 6.14%563.45M-9.65%393.33M-31.68%522.29M-19.43%629.5M-19.95%530.88M-55.73%435.35M--764.44M--781.32M--663.21M--983.4M
Other current assets -30.78%691.07M-21.14%734.76M16.37%959.87M13.70%947.98M15.23%998.36M25.95%931.72M85.20%824.87M293.19%833.77M1,067.79%866.42M1,569.86%739.76M
Total current assets -0.12%7.09B7.07%6.73B-4.11%6.74B4.98%6.87B21.07%7.1B9.07%6.28B-9.52%7.03B-22.71%6.55B-34.16%5.86B-31.37%5.76B
Non Current assets
Other equity investment -12.02%450.71M-10.53%474.33M-10.11%540.9M17.74%498.67M1.13%512.27M-11.26%530.16M3.32%601.73M-4.98%423.51M3.36%506.54M28.28%597.44M
Long-term equity investment -4.46%971.63M-3.90%962.04M-0.41%1.01B0.92%1.01B-1.22%1.02B29.72%1B27.78%1.01B29.57%1B38.43%1.03B8.93%771.68M
Fixed assets ------------47.39%22.71B----113.68%19.08B----111.63%15.41B----29.16%8.93B
Fixed assets liquidation ------------1.30%5.29M----0.44%5.25M----174.76%5.22M-----16.99%5.23M
Constru in process -------------19.27%6.75B-----33.38%8B-----1.77%8.36B----64.84%12.01B
Construction materials -------------4.69%65.24M----699.45%52.19M----1,085.06%68.46M-----52.46%6.53M
Intangible assets -2.42%5.89B-2.35%5.95B14.74%5.95B12.78%5.98B16.63%6.04B16.56%6.1B13.43%5.19B16.27%5.31B12.49%5.18B15.32%5.23B
Development expenditure -0.31%5.61M-----75.21%6.49M--6.49M--5.62M--3.13M--26.18M------------
Long deferred expense -15.15%8.59M-14.51%9.09M-14.87%9.11M-14.80%9.62M-11.45%10.13M-9.02%10.64M-8.80%10.7M-8.11%11.29M-10.91%11.44M-10.55%11.69M
Deferred tax assets 1.12%610.76M1.12%610.76M6.36%608.74M6.36%608.74M5.54%604.01M5.54%604.01M2.40%572.31M2.40%572.31M2.41%572.31M2.41%572.31M
Usufruct assets 24.74%276.73M24.82%280.61M74.81%280.24M74.87%284.02M48.23%221.84M747.96%224.81M573.82%160.31M574.74%162.42M3,085.97%149.66M460.17%26.51M
Other non current assets 12.05%1.17B-15.94%1.31B-26.36%1.09B-17.96%1.08B-28.40%1.04B16.62%1.56B-3.22%1.48B-10.09%1.32B-1.89%1.46B16.77%1.34B
Total non current assets 5.79%40.69B9.25%40.61B15.16%39.77B19.53%39.01B22.97%38.46B26.01%37.17B32.81%34.53B38.04%32.64B37.62%31.28B36.24%29.5B
Total assets 4.87%47.78B8.93%47.33B11.90%46.5B17.10%45.89B22.67%45.56B23.24%43.45B23.08%41.56B22.02%39.19B17.42%37.14B17.36%35.26B
Liabilities
Current liabilities
Short term loan 27.85%7.91B41.59%7.66B64.89%6.97B96.73%6.46B154.14%6.19B198.12%5.41B117.32%4.23B82.89%3.28B22.05%2.44B12.34%1.82B
Notes payable and accounts payable -19.71%3.51B-12.12%4.03B-11.78%3.96B-2.84%4.12B26.07%4.38B15.43%4.59B31.50%4.49B40.20%4.24B9.56%3.47B20.21%3.97B
-Notes payable -41.75%578.11M-43.18%564.14M-30.34%605.8M9.45%833.46M49.56%992.46M83.84%992.86M51.52%869.69M11.58%761.51M-4.40%663.56M-9.92%540.05M
-Accounts payable -13.24%2.94B-3.54%3.47B-7.33%3.36B-5.53%3.28B20.51%3.38B4.68%3.6B27.46%3.62B48.55%3.47B13.48%2.81B26.88%3.43B
Contract liabilities 18.65%105.02M10.69%77.03M-3.52%115.27M-65.50%52.39M-46.31%88.51M-59.32%69.59M-45.57%119.48M-57.22%151.87M-34.75%164.84M-46.92%171.09M
Salaries payable 37.20%367.82M-8.26%325.46M-15.96%363.66M-23.51%294.85M-29.58%268.1M-11.28%354.76M-17.68%432.72M-18.08%385.5M-14.80%380.74M12.96%399.85M
Taxs payable 54.43%136.7M39.28%119.03M-15.85%84.87M-12.69%96.76M-41.35%88.52M-2.72%85.46M-53.70%100.86M-28.88%110.83M-21.86%150.92M-52.07%87.85M
Other payable (including interest and dividends) -3.74%567.1M-10.30%519.21M-7.49%552.95M-42.82%633.61M27.04%589.13M26.84%578.82M0.95%597.7M-21.82%1.11B-5.85%463.73M11.44%456.34M
-Dividend payable --------2.01%19.27M-83.72%99.04M80.00%13.18M-60.87%13.18M-43.89%18.89M-30.88%608.37M--7.32M--33.67M
-Other payable ------------6.98%534.57M----33.83%565.64M-----6.99%499.69M----3.22%422.67M
Non current liabilities due within one year -0.84%1.85B48.52%2.62B-27.78%2.08B-24.06%2.13B-31.41%1.87B-31.16%1.77B53.99%2.88B40.86%2.8B26.24%2.72B19.92%2.57B
Other current liabilities 219.89%87.88M88.74%92.5M-38.92%34.03M-80.41%8.45M-58.55%27.47M-29.88%49.01M-50.73%55.71M-81.95%43.13M-40.81%66.27M15.71%69.89M
Total current liabilities 7.77%14.54B19.74%15.45B9.74%14.17B13.76%13.79B36.93%13.5B35.25%12.9B45.02%12.91B28.35%12.12B11.77%9.86B13.69%9.54B
Current liabilities
Long term loan 8.23%16.62B10.65%15.26B38.96%15.52B55.01%15.27B66.32%15.36B78.21%13.79B77.97%11.17B127.67%9.85B140.44%9.24B133.89%7.74B
Long term account payable -------------6.42%2.93B-----11.57%2.86B-----12.06%3.13B-----8.85%3.24B
Long term salaries pay -12.38%1.48B-12.32%1.5B8.85%1.67B8.96%1.68B9.11%1.69B9.40%1.72B-4.70%1.53B-4.33%1.54B-3.91%1.55B-3.47%1.57B
Specific account payable -------------29.51%82.46M-----30.80%90.65M----26.91%116.98M----31.57%131M
Deferred tax liabilities -19.15%38.99M-16.45%42.54M-14.80%52.52M32.29%46.19M1.81%48.23M-16.54%50.91M4.93%61.65M-8.70%34.91M5.50%47.37M47.89%61M
Long term deferred income 17.51%662.81M17.32%633.93M9.57%540.43M16.37%564.62M23.98%564.03M18.28%540.33M8.04%493.22M9.64%485.19M1.93%454.93M3.73%456.83M
Lease liabilities -49.32%5.31M-46.80%5.87M-4.53%10.52M-4.50%10.5M-4.08%10.47M-4.32%11.04M129.85%11.02M128.49%10.99M126.20%10.92M138.30%11.54M
Total non current liabilities 3.83%21.41B5.82%20.17B25.82%20.76B35.67%20.58B41.01%20.62B44.37%19.06B39.57%16.5B50.57%15.17B52.19%14.62B45.57%13.2B
Total liabilities 5.39%35.96B11.44%35.62B18.76%34.93B25.94%34.37B39.37%34.12B40.54%31.96B41.91%29.41B39.82%27.29B32.85%24.48B30.25%22.74B
Shareholders equity
Paid-in capital 0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B
Capital reserve funds 0.00%4.74B0.00%4.74B0.00%4.74B0.00%4.74B-1.25%4.74B-1.25%4.74B-1.25%4.74B-1.25%4.74B0.00%4.8B0.00%4.8B
Surplus reserve funds 0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B
Retained profit 12.80%3.47B7.66%3.42B-1.10%3.08B-0.77%3.09B-16.84%3.08B-13.52%3.18B-16.31%3.11B-12.64%3.11B-11.42%3.7B-3.86%3.68B
Other composite income -3.02%-950.28M-2.53%-930.2M-40.79%-898.12M-18.32%-934.01M-28.33%-922.45M-41.41%-907.24M-20.36%-637.9M-22.16%-789.38M-18.13%-718.81M-1.97%-641.55M
Specific reserves -13.21%237.14M-4.52%183.87M-41.12%370.38M-32.97%334.25M-46.99%273.24M-46.69%192.59M-14.35%629.01M-4.96%498.67M0.82%515.5M18.60%361.22M
Shareholders equity without minority interests 3.17%10.71B2.03%10.63B-5.00%10.51B-3.09%10.45B-9.80%10.38B-8.68%10.42B-7.37%11.06B-5.93%10.78B-4.82%11.51B-0.90%11.41B
Minority interests 4.92%1.11B1.25%1.08B-1.80%1.07B-4.00%1.07B-7.84%1.06B-3.15%1.07B-1.35%1.09B-1.95%1.12B3.45%1.15B3.30%1.1B
Total shareholder equity 3.34%11.82B1.96%11.71B-4.71%11.57B-3.18%11.52B-9.62%11.44B-8.20%11.49B-6.86%12.15B-5.57%11.9B-4.12%12.66B-0.54%12.52B
Total liabilityies and equity 4.87%47.78B8.93%47.33B11.90%46.5B17.10%45.89B22.67%45.56B23.24%43.45B23.08%41.56B22.02%39.19B17.42%37.14B17.36%35.26B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Daxin 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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