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Jiangsu Hongdou Industrial (600400)

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  • 2.84
  • +0.04+1.43%
Trading May 14 14:50 CST
6.51BMarket Cap-16.32P/E (TTM)

Jiangsu Hongdou Industrial (600400) 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
-41.52%641.08M
-58.25%494.19M
-22.99%847.22M
-13.72%983.94M
-13.71%1.1B
-16.55%1.18B
-11.60%1.1B
-3.14%1.14B
40.34%1.27B
47.29%1.42B
Transactional financial assets
----
--20.02M
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-48.36%243.27M
-50.70%245.03M
-55.89%339.77M
-35.16%387.68M
-24.95%471.08M
-16.15%496.98M
20.12%770.19M
-4.83%597.91M
-0.43%627.71M
-15.65%592.72M
-Notes receivable
-76.32%5.07M
-76.20%4.6M
-81.40%5.5M
-24.96%27.56M
-32.02%21.43M
-20.27%19.31M
57.03%29.56M
-34.17%36.73M
710.08%31.52M
678.54%24.22M
-Accounts receivable
-47.03%238.2M
-49.67%240.43M
-54.87%334.27M
-35.83%360.11M
-24.58%449.65M
-15.98%477.67M
19.01%740.64M
-1.97%561.18M
-4.84%596.19M
-18.73%568.5M
Other receivables (including interest and dividends)
3.70%42.67M
-0.82%43.34M
-22.23%42.06M
-26.40%39.28M
13.61%41.15M
6.04%43.69M
-8.12%54.08M
3.28%53.38M
-35.85%36.22M
-7.41%41.2M
-Dividend receivable
----
-10.00%7.09M
-49.55%7.09M
-49.55%7.09M
--7.88M
--7.88M
139.79%14.05M
139.79%14.05M
----
--0
-Other receivable
----
1.20%36.25M
----
-18.13%32.2M
----
-13.07%35.82M
----
-14.17%39.33M
----
-7.41%41.2M
Contractual assets
-4.37%10.52M
-4.37%10.52M
--10.84M
--11.41M
--11M
--11M
----
----
----
----
Advance payment
58.31%81.68M
-25.31%26.81M
-10.78%61.57M
146.66%61.43M
22.88%51.6M
-14.08%35.9M
87.78%69M
-42.47%24.91M
0.94%41.99M
14.10%41.78M
Inventories
39.04%299.05M
-30.68%220.72M
-45.34%180.12M
-28.27%195.03M
-23.47%215.08M
-2.43%318.4M
5.23%329.5M
42.76%271.91M
46.51%281.05M
114.05%326.33M
Receivable financing
-53.90%660.12K
-96.42%72.65K
-78.90%477.82K
133.15%1.15M
530.04%1.43M
-30.68%2.03M
-46.06%2.26M
-91.49%494.31K
-97.77%227.29K
-84.16%2.92M
Assets held for sale
----
----
----
----
----
----
----
----
----
--48.57M
Other current assets
-54.13%11.8M
-52.29%19.54M
20.81%24.49M
-0.31%21.91M
959.62%25.74M
781.58%40.96M
3,495.90%20.27M
9,012.27%21.98M
-83.50%2.43M
-34.03%4.65M
Total current assets
-30.45%1.33B
-49.34%1.08B
-35.77%1.51B
-19.38%1.7B
-15.34%1.91B
-13.89%2.13B
2.01%2.35B
0.66%2.11B
22.13%2.26B
28.67%2.48B
Non Current assets
Other equity investment
3.02%176.49M
8.61%176.89M
11.87%180.78M
10.64%174.88M
-32.59%171.31M
-36.08%162.87M
-32.40%161.6M
-53.68%158.06M
-35.80%254.12M
-45.53%254.81M
Investment real estate
-45.34%51.99M
-5.38%51.14M
-9.01%92.89M
-8.99%93.97M
-7.44%95.12M
-48.29%54.05M
-1.46%102.09M
-1.41%103.25M
-2.93%102.77M
-2.33%104.51M
Long-term equity investment
-9.01%841.2M
-7.83%851.89M
-5.46%917.93M
-5.06%921.1M
-5.05%924.48M
-3.71%924.31M
0.34%970.98M
-0.19%970.2M
4.66%973.6M
1.58%959.92M
Fixed assets
----
-6.83%370.35M
----
-57.65%354M
----
-53.57%397.51M
----
87.60%835.98M
----
98.62%856.18M
Intangible assets
7.46%78.29M
-8.53%80.37M
-9.68%69.31M
-44.01%70.3M
-43.56%72.85M
-33.27%87.86M
-44.63%76.74M
-10.90%125.56M
-9.56%129.08M
-9.29%131.66M
Long deferred expense
-50.96%29.68M
-43.73%36.33M
-38.71%41.73M
-23.96%50.68M
-4.74%60.52M
4.25%64.56M
19.85%68.1M
24.57%66.66M
28.70%63.54M
27.86%61.93M
Deferred tax assets
-95.83%10.87M
-96.43%9.08M
3.86%258.73M
3.64%257.86M
15.69%260.4M
13.04%254.61M
10.42%249.11M
9.63%248.8M
-3.85%225.08M
-4.23%225.24M
Usufruct assets
-32.84%198.96M
-22.86%240.66M
-2.69%272.57M
6.45%284.28M
25.92%296.26M
62.25%311.99M
34.10%280.1M
14.81%267.06M
-7.39%235.29M
-31.72%192.29M
Other non current assets
3,837.50%14.18M
3,837.50%14.18M
--360K
--360K
-91.72%360K
-91.72%360K
----
----
-86.96%4.35M
0.00%4.35M
Adjustment items of non current assets
--0.01
----
----
----
----
----
----
----
----
----
Total non current assets
-21.25%1.76B
-18.92%1.83B
-4.12%2.18B
-20.47%2.21B
-20.95%2.24B
-19.09%2.26B
-17.96%2.28B
-2.86%2.78B
0.92%2.83B
-0.76%2.79B
Total assets
-25.49%3.1B
-33.70%2.91B
-20.18%3.69B
-20.00%3.91B
-18.46%4.15B
-16.65%4.39B
-8.91%4.62B
-1.37%4.89B
9.34%5.09B
11.20%5.27B
Liabilities
Current liabilities
Short term loan
-5.30%474.33M
-29.45%374.22M
-24.47%391.27M
-5.91%459.71M
-13.22%500.86M
-7.13%530.45M
-14.14%518.04M
3.23%488.59M
54.60%577.17M
55.08%571.19M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--142.83K
--142.83K
Notes payable and accounts payable
19.56%599.39M
-18.88%485.56M
-34.50%365.76M
-22.59%402.56M
-19.68%501.33M
-28.26%598.6M
-8.73%558.37M
7.05%520.04M
-3.61%624.2M
11.50%834.39M
-Notes payable
-29.03%92.73M
25.23%85.78M
28.80%96.74M
37.88%131.41M
76.27%130.66M
-54.07%68.49M
38.12%75.11M
8.00%95.31M
-47.42%74.12M
24.02%149.12M
-Accounts payable
36.69%506.66M
-24.58%399.78M
-44.33%269.02M
-36.16%271.15M
-32.61%370.67M
-22.64%530.11M
-13.30%483.26M
6.84%424.73M
8.59%550.07M
9.11%685.27M
Contract liabilities
94.59%62.43M
-3.47%71.67M
170.04%41.23M
287.89%29.57M
138.90%32.08M
420.28%74.24M
72.34%15.27M
-32.39%7.62M
-25.63%13.43M
4.36%14.27M
Advance receipts
--1.88M
----
----
----
----
-87.68%140K
----
----
----
--1.14M
Salaries payable
91.34%72.48M
11.34%59.13M
6.38%35.61M
-12.70%35.62M
9.31%37.88M
-24.80%53.11M
-25.71%33.47M
-5.23%40.8M
-16.18%34.65M
15.09%70.62M
Taxs payable
14.86%22.91M
45.20%27.23M
-80.25%7.71M
-37.80%7.58M
10.68%19.94M
-20.47%18.75M
47.99%39.04M
-49.23%12.18M
-52.37%18.02M
-21.14%23.58M
Other payable (including interest and dividends)
-8.11%62.68M
-17.72%58.3M
-10.05%57.89M
-8.03%56.17M
11.97%68.22M
6.24%70.85M
-29.15%64.35M
-31.78%61.08M
-36.35%60.93M
-19.53%66.69M
-Other payable
----
-17.72%58.3M
----
-8.03%56.17M
----
6.24%70.85M
----
-31.78%61.08M
----
-19.53%66.69M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--21.01M
Non current liabilities due within one year
-10.46%125.89M
1.13%140.23M
23.75%144.14M
23.58%141.47M
-49.39%140.6M
-42.60%138.66M
-48.03%116.48M
-52.76%114.48M
89.33%277.79M
55.84%241.57M
Other current liabilities
-41.81%11.52M
-47.42%13.76M
-91.37%8.65M
-78.45%20.58M
-35.22%19.79M
29.98%26.17M
191.14%100.26M
62.87%95.5M
630.05%30.55M
338.13%20.13M
Total current liabilities
8.54%1.43B
-18.59%1.23B
-27.19%1.05B
-13.95%1.15B
-19.32%1.32B
-18.97%1.51B
-12.13%1.45B
-6.13%1.34B
19.94%1.64B
27.37%1.86B
Current liabilities
Long term loan
----
0.00%120M
0.00%120M
-71.81%120M
-60.75%120M
-60.75%120M
-64.71%120M
25.21%425.7M
154.75%305.7M
154.75%305.7M
Deferred tax liabilities
192.75%785.32K
497.09%998.07K
-69.35%395K
-83.20%182.24K
-68.40%268.25K
-88.45%167.16K
-23.06%1.29M
-82.41%1.08M
-92.51%848.88K
-81.14%1.45M
Long term deferred income
-8.77%6.49M
-8.59%6.64M
-67.09%6.82M
-66.14%6.97M
-65.81%7.11M
-65.87%7.26M
41.26%20.71M
60.38%20.57M
70.88%20.81M
72.36%21.28M
Lease liabilities
-33.15%88.05M
-23.15%105.26M
-18.26%117.85M
5.50%130.11M
73.96%131.71M
122.12%136.97M
114.71%144.18M
80.37%123.32M
5.83%75.71M
-28.73%61.67M
Total non current liabilities
-16.89%215.33M
-11.91%232.9M
-14.37%245.06M
-54.92%257.25M
-35.72%259.09M
-32.22%264.4M
-32.42%286.18M
33.53%570.67M
87.43%403.07M
72.19%390.09M
Total liabilities
4.37%1.65B
-17.59%1.46B
-25.07%1.3B
-26.19%1.41B
-22.56%1.58B
-21.26%1.78B
-16.28%1.73B
3.00%1.91B
29.13%2.04B
33.37%2.25B
Shareholders equity
Paid-in capital
-0.23%2.29B
-0.23%2.29B
-0.23%2.29B
-0.23%2.29B
-0.14%2.3B
-0.16%2.3B
-0.16%2.3B
-0.16%2.3B
-0.14%2.3B
-0.12%2.3B
Capital reserve funds
-91.73%9.5M
-91.71%9.5M
-10.39%108.86M
-9.85%108.86M
-6.91%114.84M
-7.00%114.62M
-4.23%121.47M
-3.84%120.75M
-3.26%123.37M
-2.17%123.25M
Surplus reserve funds
-99.39%1.77M
-99.39%1.77M
0.00%289.8M
0.00%289.8M
0.00%289.8M
0.00%289.8M
2.10%289.8M
2.10%289.8M
2.10%289.8M
2.10%289.8M
Retained profit
-107.54%-35.94M
-107.99%-41.54M
-59.37%288.4M
-50.03%398.07M
-39.91%476.9M
-30.91%519.81M
-7.43%709.87M
-5.70%796.63M
-4.05%793.64M
-5.38%752.41M
Less:Treasury stock
0.84%30.55M
-3.74%23.53M
-2.52%22.24M
-2.16%20.31M
75.91%30.3M
32.99%24.45M
24.14%22.82M
12.95%20.76M
-28.58%17.22M
-23.78%18.38M
Other composite income
-34.20%-849.05M
-32.64%-848.85M
-10.79%-623.87M
-11.06%-628.16M
-28.16%-632.67M
-29.74%-639.95M
-12.45%-563.09M
-16.17%-565.59M
-1.51%-493.66M
0.66%-493.25M
Shareholders equity without minority interests
-44.85%1.39B
-45.68%1.39B
-17.64%2.33B
-16.38%2.44B
-16.04%2.52B
-13.46%2.56B
-4.29%2.83B
-4.32%2.92B
-1.17%3B
-1.12%2.95B
Minority interests
0.43%59.33M
0.94%59.4M
1.65%59.32M
1.65%59.14M
0.01%59.08M
0.62%58.84M
24.89%58.36M
16.68%58.18M
21.93%59.07M
-0.73%58.48M
Total shareholder equity
-43.81%1.45B
-44.63%1.45B
-17.25%2.39B
-16.02%2.5B
-15.73%2.57B
-13.19%2.62B
-3.83%2.89B
-3.98%2.98B
-0.81%3.05B
-1.11%3.01B
Total liabilityies and equity
-25.49%3.1B
-33.70%2.91B
-20.18%3.69B
-20.00%3.91B
-18.46%4.15B
-16.65%4.39B
-8.91%4.62B
-1.37%4.89B
9.34%5.09B
11.20%5.27B
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 with explanatory notes
--
--
--
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 -41.52%641.08M-58.25%494.19M-22.99%847.22M-13.72%983.94M-13.71%1.1B-16.55%1.18B-11.60%1.1B-3.14%1.14B40.34%1.27B47.29%1.42B
Transactional financial assets ------20.02M--------------------------------
Notes receivable and accounts receivable -48.36%243.27M-50.70%245.03M-55.89%339.77M-35.16%387.68M-24.95%471.08M-16.15%496.98M20.12%770.19M-4.83%597.91M-0.43%627.71M-15.65%592.72M
-Notes receivable -76.32%5.07M-76.20%4.6M-81.40%5.5M-24.96%27.56M-32.02%21.43M-20.27%19.31M57.03%29.56M-34.17%36.73M710.08%31.52M678.54%24.22M
-Accounts receivable -47.03%238.2M-49.67%240.43M-54.87%334.27M-35.83%360.11M-24.58%449.65M-15.98%477.67M19.01%740.64M-1.97%561.18M-4.84%596.19M-18.73%568.5M
Other receivables (including interest and dividends) 3.70%42.67M-0.82%43.34M-22.23%42.06M-26.40%39.28M13.61%41.15M6.04%43.69M-8.12%54.08M3.28%53.38M-35.85%36.22M-7.41%41.2M
-Dividend receivable -----10.00%7.09M-49.55%7.09M-49.55%7.09M--7.88M--7.88M139.79%14.05M139.79%14.05M------0
-Other receivable ----1.20%36.25M-----18.13%32.2M-----13.07%35.82M-----14.17%39.33M-----7.41%41.2M
Contractual assets -4.37%10.52M-4.37%10.52M--10.84M--11.41M--11M--11M----------------
Advance payment 58.31%81.68M-25.31%26.81M-10.78%61.57M146.66%61.43M22.88%51.6M-14.08%35.9M87.78%69M-42.47%24.91M0.94%41.99M14.10%41.78M
Inventories 39.04%299.05M-30.68%220.72M-45.34%180.12M-28.27%195.03M-23.47%215.08M-2.43%318.4M5.23%329.5M42.76%271.91M46.51%281.05M114.05%326.33M
Receivable financing -53.90%660.12K-96.42%72.65K-78.90%477.82K133.15%1.15M530.04%1.43M-30.68%2.03M-46.06%2.26M-91.49%494.31K-97.77%227.29K-84.16%2.92M
Assets held for sale --------------------------------------48.57M
Other current assets -54.13%11.8M-52.29%19.54M20.81%24.49M-0.31%21.91M959.62%25.74M781.58%40.96M3,495.90%20.27M9,012.27%21.98M-83.50%2.43M-34.03%4.65M
Total current assets -30.45%1.33B-49.34%1.08B-35.77%1.51B-19.38%1.7B-15.34%1.91B-13.89%2.13B2.01%2.35B0.66%2.11B22.13%2.26B28.67%2.48B
Non Current assets
Other equity investment 3.02%176.49M8.61%176.89M11.87%180.78M10.64%174.88M-32.59%171.31M-36.08%162.87M-32.40%161.6M-53.68%158.06M-35.80%254.12M-45.53%254.81M
Investment real estate -45.34%51.99M-5.38%51.14M-9.01%92.89M-8.99%93.97M-7.44%95.12M-48.29%54.05M-1.46%102.09M-1.41%103.25M-2.93%102.77M-2.33%104.51M
Long-term equity investment -9.01%841.2M-7.83%851.89M-5.46%917.93M-5.06%921.1M-5.05%924.48M-3.71%924.31M0.34%970.98M-0.19%970.2M4.66%973.6M1.58%959.92M
Fixed assets -----6.83%370.35M-----57.65%354M-----53.57%397.51M----87.60%835.98M----98.62%856.18M
Intangible assets 7.46%78.29M-8.53%80.37M-9.68%69.31M-44.01%70.3M-43.56%72.85M-33.27%87.86M-44.63%76.74M-10.90%125.56M-9.56%129.08M-9.29%131.66M
Long deferred expense -50.96%29.68M-43.73%36.33M-38.71%41.73M-23.96%50.68M-4.74%60.52M4.25%64.56M19.85%68.1M24.57%66.66M28.70%63.54M27.86%61.93M
Deferred tax assets -95.83%10.87M-96.43%9.08M3.86%258.73M3.64%257.86M15.69%260.4M13.04%254.61M10.42%249.11M9.63%248.8M-3.85%225.08M-4.23%225.24M
Usufruct assets -32.84%198.96M-22.86%240.66M-2.69%272.57M6.45%284.28M25.92%296.26M62.25%311.99M34.10%280.1M14.81%267.06M-7.39%235.29M-31.72%192.29M
Other non current assets 3,837.50%14.18M3,837.50%14.18M--360K--360K-91.72%360K-91.72%360K---------86.96%4.35M0.00%4.35M
Adjustment items of non current assets --0.01------------------------------------
Total non current assets -21.25%1.76B-18.92%1.83B-4.12%2.18B-20.47%2.21B-20.95%2.24B-19.09%2.26B-17.96%2.28B-2.86%2.78B0.92%2.83B-0.76%2.79B
Total assets -25.49%3.1B-33.70%2.91B-20.18%3.69B-20.00%3.91B-18.46%4.15B-16.65%4.39B-8.91%4.62B-1.37%4.89B9.34%5.09B11.20%5.27B
Liabilities
Current liabilities
Short term loan -5.30%474.33M-29.45%374.22M-24.47%391.27M-5.91%459.71M-13.22%500.86M-7.13%530.45M-14.14%518.04M3.23%488.59M54.60%577.17M55.08%571.19M
Transactional financial liabilities ----------------------------------142.83K--142.83K
Notes payable and accounts payable 19.56%599.39M-18.88%485.56M-34.50%365.76M-22.59%402.56M-19.68%501.33M-28.26%598.6M-8.73%558.37M7.05%520.04M-3.61%624.2M11.50%834.39M
-Notes payable -29.03%92.73M25.23%85.78M28.80%96.74M37.88%131.41M76.27%130.66M-54.07%68.49M38.12%75.11M8.00%95.31M-47.42%74.12M24.02%149.12M
-Accounts payable 36.69%506.66M-24.58%399.78M-44.33%269.02M-36.16%271.15M-32.61%370.67M-22.64%530.11M-13.30%483.26M6.84%424.73M8.59%550.07M9.11%685.27M
Contract liabilities 94.59%62.43M-3.47%71.67M170.04%41.23M287.89%29.57M138.90%32.08M420.28%74.24M72.34%15.27M-32.39%7.62M-25.63%13.43M4.36%14.27M
Advance receipts --1.88M-----------------87.68%140K--------------1.14M
Salaries payable 91.34%72.48M11.34%59.13M6.38%35.61M-12.70%35.62M9.31%37.88M-24.80%53.11M-25.71%33.47M-5.23%40.8M-16.18%34.65M15.09%70.62M
Taxs payable 14.86%22.91M45.20%27.23M-80.25%7.71M-37.80%7.58M10.68%19.94M-20.47%18.75M47.99%39.04M-49.23%12.18M-52.37%18.02M-21.14%23.58M
Other payable (including interest and dividends) -8.11%62.68M-17.72%58.3M-10.05%57.89M-8.03%56.17M11.97%68.22M6.24%70.85M-29.15%64.35M-31.78%61.08M-36.35%60.93M-19.53%66.69M
-Other payable -----17.72%58.3M-----8.03%56.17M----6.24%70.85M-----31.78%61.08M-----19.53%66.69M
Hold and for sell liabilities --------------------------------------21.01M
Non current liabilities due within one year -10.46%125.89M1.13%140.23M23.75%144.14M23.58%141.47M-49.39%140.6M-42.60%138.66M-48.03%116.48M-52.76%114.48M89.33%277.79M55.84%241.57M
Other current liabilities -41.81%11.52M-47.42%13.76M-91.37%8.65M-78.45%20.58M-35.22%19.79M29.98%26.17M191.14%100.26M62.87%95.5M630.05%30.55M338.13%20.13M
Total current liabilities 8.54%1.43B-18.59%1.23B-27.19%1.05B-13.95%1.15B-19.32%1.32B-18.97%1.51B-12.13%1.45B-6.13%1.34B19.94%1.64B27.37%1.86B
Current liabilities
Long term loan ----0.00%120M0.00%120M-71.81%120M-60.75%120M-60.75%120M-64.71%120M25.21%425.7M154.75%305.7M154.75%305.7M
Deferred tax liabilities 192.75%785.32K497.09%998.07K-69.35%395K-83.20%182.24K-68.40%268.25K-88.45%167.16K-23.06%1.29M-82.41%1.08M-92.51%848.88K-81.14%1.45M
Long term deferred income -8.77%6.49M-8.59%6.64M-67.09%6.82M-66.14%6.97M-65.81%7.11M-65.87%7.26M41.26%20.71M60.38%20.57M70.88%20.81M72.36%21.28M
Lease liabilities -33.15%88.05M-23.15%105.26M-18.26%117.85M5.50%130.11M73.96%131.71M122.12%136.97M114.71%144.18M80.37%123.32M5.83%75.71M-28.73%61.67M
Total non current liabilities -16.89%215.33M-11.91%232.9M-14.37%245.06M-54.92%257.25M-35.72%259.09M-32.22%264.4M-32.42%286.18M33.53%570.67M87.43%403.07M72.19%390.09M
Total liabilities 4.37%1.65B-17.59%1.46B-25.07%1.3B-26.19%1.41B-22.56%1.58B-21.26%1.78B-16.28%1.73B3.00%1.91B29.13%2.04B33.37%2.25B
Shareholders equity
Paid-in capital -0.23%2.29B-0.23%2.29B-0.23%2.29B-0.23%2.29B-0.14%2.3B-0.16%2.3B-0.16%2.3B-0.16%2.3B-0.14%2.3B-0.12%2.3B
Capital reserve funds -91.73%9.5M-91.71%9.5M-10.39%108.86M-9.85%108.86M-6.91%114.84M-7.00%114.62M-4.23%121.47M-3.84%120.75M-3.26%123.37M-2.17%123.25M
Surplus reserve funds -99.39%1.77M-99.39%1.77M0.00%289.8M0.00%289.8M0.00%289.8M0.00%289.8M2.10%289.8M2.10%289.8M2.10%289.8M2.10%289.8M
Retained profit -107.54%-35.94M-107.99%-41.54M-59.37%288.4M-50.03%398.07M-39.91%476.9M-30.91%519.81M-7.43%709.87M-5.70%796.63M-4.05%793.64M-5.38%752.41M
Less:Treasury stock 0.84%30.55M-3.74%23.53M-2.52%22.24M-2.16%20.31M75.91%30.3M32.99%24.45M24.14%22.82M12.95%20.76M-28.58%17.22M-23.78%18.38M
Other composite income -34.20%-849.05M-32.64%-848.85M-10.79%-623.87M-11.06%-628.16M-28.16%-632.67M-29.74%-639.95M-12.45%-563.09M-16.17%-565.59M-1.51%-493.66M0.66%-493.25M
Shareholders equity without minority interests -44.85%1.39B-45.68%1.39B-17.64%2.33B-16.38%2.44B-16.04%2.52B-13.46%2.56B-4.29%2.83B-4.32%2.92B-1.17%3B-1.12%2.95B
Minority interests 0.43%59.33M0.94%59.4M1.65%59.32M1.65%59.14M0.01%59.08M0.62%58.84M24.89%58.36M16.68%58.18M21.93%59.07M-0.73%58.48M
Total shareholder equity -43.81%1.45B-44.63%1.45B-17.25%2.39B-16.02%2.5B-15.73%2.57B-13.19%2.62B-3.83%2.89B-3.98%2.98B-0.81%3.05B-1.11%3.01B
Total liabilityies and equity -25.49%3.1B-33.70%2.91B-20.18%3.69B-20.00%3.91B-18.46%4.15B-16.65%4.39B-8.91%4.62B-1.37%4.89B9.34%5.09B11.20%5.27B
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 with explanatory notes------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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