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Beijing Sanyuan Foods (600429)

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  • 5.24
  • 0.000.00%
Not Open May 20 15:00 CST
7.87BMarket Cap-36.90P/E (TTM)

Beijing Sanyuan Foods (600429) 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
13.34%1.19B
23.36%1.14B
24.40%1.14B
20.81%1.06B
-0.63%1.05B
-23.02%926.13M
18.77%918.24M
23.23%875.05M
-2.82%1.05B
24.91%1.2B
Transactional financial assets
32.86%8.73M
32.86%8.73M
-84.67%5.99M
-82.41%5.99M
-80.72%6.57M
-80.72%6.57M
--39.1M
--34.07M
--34.07M
--34.07M
Notes receivable and accounts receivable
-5.69%633.34M
-17.44%524.15M
-29.33%606.27M
-32.55%716.03M
-28.97%671.57M
2.28%634.91M
0.32%857.84M
9.79%1.06B
-2.88%945.41M
-10.47%620.77M
-Accounts receivable
-5.69%633.34M
-17.44%524.15M
-29.33%606.27M
-32.55%716.03M
-28.97%671.57M
2.28%634.91M
0.32%857.84M
9.79%1.06B
-2.88%945.41M
-10.47%620.77M
Other receivables (including interest and dividends)
11.13%24.38M
163.33%33.65M
57.91%25.27M
32.20%23.08M
3.74%21.93M
-5.84%12.78M
-98.49%16M
-98.76%17.46M
-97.94%21.14M
-98.62%13.57M
-Dividend receivable
----
----
----
----
----
----
----
--3.27M
--3.27M
--3.27M
-Other receivable
----
163.33%33.65M
----
62.62%23.08M
----
24.01%12.78M
----
-98.99%14.19M
----
-98.95%10.3M
Advance payment
0.96%48.77M
-2.78%45.87M
-10.44%59.91M
-14.17%41.71M
-23.00%48.3M
-20.43%47.18M
-22.17%66.9M
-43.30%48.6M
-28.80%62.73M
-44.36%59.29M
Inventories
2.56%646.49M
4.47%610.71M
-9.90%599.65M
-0.53%639M
-7.65%630.38M
-25.29%584.56M
-13.10%665.56M
-24.65%642.42M
-61.17%682.57M
-58.33%782.47M
Other current assets
26.68%62.17M
14.26%64.18M
0.66%49.58M
-1.84%48.4M
20.25%49.08M
18.61%56.17M
6.46%49.26M
33.36%49.31M
-44.98%40.81M
11.81%47.36M
Total current assets
5.48%2.61B
7.12%2.43B
-4.74%2.49B
-7.22%2.53B
-12.87%2.47B
-17.83%2.27B
-27.21%2.61B
-32.74%2.73B
-43.23%2.84B
-41.05%2.76B
Non Current assets
Other equity investment
-12.07%373.56M
-12.07%373.56M
-13.94%403.7M
-13.94%403.7M
-20.47%424.83M
-20.47%424.83M
-24.78%469.08M
-24.78%469.08M
709.08%534.16M
709.08%534.16M
Other non-current financial assets
3.95%25.33M
3.95%25.33M
2.50%25.29M
2.50%25.29M
-8.05%24.37M
-8.05%24.37M
-2.95%24.67M
-2.95%24.67M
3.38%26.5M
3.51%26.5M
Investment real estate
-5.37%13.14M
-5.30%13.32M
-5.23%13.51M
-5.16%13.7M
-5.75%13.88M
-1.79%14.07M
-2.09%14.26M
-2.37%14.44M
-1.97%14.73M
-6.13%14.33M
Long-term equity investment
-6.08%3.49B
-2.67%3.47B
7.30%3.96B
10.90%3.95B
6.40%3.72B
6.74%3.56B
65.87%3.69B
65.70%3.56B
68.82%3.5B
67.20%3.34B
Fixed assets
----
-5.99%1.73B
----
-6.35%1.79B
----
-4.75%1.84B
----
-1.13%1.91B
----
-44.21%1.93B
Fixed assets liquidation
----
2,331.23%1.47M
----
28,501.09%100.1K
----
17,156.24%60.4K
----
--350
----
-98.18%350
Constru in process
----
3.94%26.82M
----
-4.46%31.4M
----
-48.57%25.8M
----
-43.94%32.87M
----
-87.65%50.17M
Productive biological assets
-12.48%45.82M
-10.17%46.69M
-2.92%50.25M
1.41%52.23M
5.47%52.36M
6.16%51.98M
5.84%51.77M
8.63%51.5M
-97.58%49.64M
-97.54%48.96M
Intangible assets
-3.04%363.1M
-3.05%366.12M
-3.19%368.47M
-3.40%370.72M
-3.26%374.47M
-3.16%377.63M
0.82%380.62M
1.71%383.76M
-0.74%387.08M
-4.30%389.95M
Goodwill
-51.07%9.53M
-49.76%9.81M
6.29%21.32M
0.16%20.25M
-4.48%19.48M
-5.92%19.53M
-3.16%20.06M
-0.20%20.22M
3.77%20.4M
4.45%20.76M
Long deferred expense
-28.75%42.43M
-29.07%46.99M
-24.34%50.48M
-13.40%54.53M
-1.81%59.55M
3.65%66.25M
1.51%66.71M
1.52%62.96M
-63.66%60.65M
-61.99%63.92M
Deferred tax assets
9.33%91.96M
9.33%91.96M
8.89%84.77M
8.89%84.77M
10.28%84.11M
10.28%84.11M
2.99%77.85M
2.99%77.85M
28.31%76.27M
36.19%76.27M
Usufruct assets
-7.49%54.24M
-9.44%54.78M
-14.35%56.72M
-10.58%59.7M
-21.97%58.64M
-28.19%60.5M
-22.01%66.22M
38.24%66.76M
-91.64%75.15M
-89.25%84.24M
Other non current assets
10.34%12.87M
-9.37%10.82M
251.82%12.3M
287.71%16.09M
293.72%11.67M
186.58%11.94M
66.41%3.5M
78.72%4.15M
-89.29%2.96M
-88.46%4.17M
Total non current assets
-6.45%6.25B
-4.55%6.27B
0.88%6.84B
2.86%6.87B
-0.29%6.68B
-0.30%6.57B
22.56%6.78B
22.88%6.68B
-30.39%6.7B
-30.23%6.58B
Total assets
-3.22%8.86B
-1.56%8.7B
-0.69%9.32B
-0.06%9.4B
-4.03%9.15B
-5.48%8.83B
2.97%9.39B
-0.89%9.41B
-34.78%9.54B
-33.82%9.35B
Liabilities
Current liabilities
Short term loan
-0.32%953.12M
-0.24%953.66M
-6.03%954.01M
-1.37%947.55M
-0.41%956.17M
-0.49%955.98M
50.63%1.02B
42.38%960.75M
-52.60%960.12M
-38.67%960.69M
Notes payable and accounts payable
-2.42%837.32M
-15.75%619.24M
-16.73%751.24M
-3.65%865.44M
-8.47%858.06M
-9.37%734.96M
10.33%902.16M
10.16%898.24M
-10.48%937.49M
-31.00%810.91M
-Accounts payable
-2.42%837.32M
-15.75%619.24M
-16.73%751.24M
-3.65%865.44M
-8.47%858.06M
-9.37%734.96M
10.33%902.16M
10.16%898.24M
-10.48%937.49M
-31.00%810.91M
Contract liabilities
-9.14%202.61M
54.22%376.63M
7.74%238.45M
-4.11%204.75M
8.18%222.99M
-9.60%244.21M
-17.92%221.33M
-12.01%213.53M
-23.93%206.13M
-4.75%270.16M
Advance receipts
-1.53%7.31M
11.36%6.32M
34.72%7.46M
35.52%7.68M
47.93%7.42M
24.83%5.68M
5.60%5.54M
7.76%5.67M
15.44%5.02M
8.05%4.55M
Salaries payable
-8.45%49.33M
9.07%59.26M
5.99%42.9M
2.78%51.55M
8.10%53.88M
7.30%54.33M
2.81%40.48M
-4.58%50.15M
-63.44%49.84M
-66.34%50.64M
Taxs payable
-9.82%42.74M
-38.48%17.66M
58.61%37.45M
-10.71%35.39M
-17.14%47.39M
9.18%28.7M
-29.87%23.61M
-9.65%39.63M
-19.88%57.19M
-1.38%26.28M
Other payable (including interest and dividends)
2.83%474.51M
-6.13%392.05M
2.47%510.38M
-5.50%538.45M
-18.07%461.45M
-11.34%417.65M
-6.80%498.09M
0.75%569.79M
-58.71%563.19M
-63.13%471.07M
-Dividend payable
----
----
----
-75.51%18.11M
----
----
----
508.76%73.95M
----
----
-Other payable
----
-6.13%392.05M
----
4.94%520.34M
----
-11.34%417.65M
----
-10.40%495.84M
----
-63.13%471.07M
Non current liabilities due within one year
1,439.41%1.11B
1,649.71%1.15B
1,703.89%1.17B
-93.01%74.56M
-93.36%72.19M
-94.09%65.99M
70.95%65.03M
194.86%1.07B
432.69%1.09B
334.05%1.12B
Other current liabilities
5.66%16.14M
65.73%30.43M
18.37%19.49M
-2.05%15.26M
18.89%15.28M
0.24%18.36M
-5.78%16.47M
2.41%15.58M
-13.81%12.85M
2.87%18.32M
Total current liabilities
37.09%3.69B
42.92%3.61B
33.95%3.73B
-28.24%2.74B
-30.52%2.69B
-32.27%2.53B
14.75%2.79B
37.54%3.82B
-24.52%3.88B
-21.65%3.73B
Current liabilities
Long term loan
----
----
----
4,003.83%1.11B
3,808.03%1.03B
3,472.25%994.72M
-1.60%1.05B
-97.57%27.04M
-98.72%26.36M
-98.62%27.85M
Long term salaries pay
34.67%6.07M
34.67%6.07M
-37.82%4.51M
-37.82%4.51M
-37.82%4.51M
-37.82%4.51M
-22.38%7.25M
-22.38%7.25M
-22.38%7.25M
-22.38%7.25M
Estimate liabilities
213.69%7.91M
213.69%7.91M
0.00%2.52M
0.00%2.52M
0.00%2.52M
0.00%2.52M
0.00%2.52M
0.00%2.52M
0.00%2.52M
0.00%2.52M
Deferred tax liabilities
-2.49%18.96M
-1.41%19.19M
-1.67%20.01M
-4.13%19.57M
-5.96%19.45M
-6.74%19.46M
-38.33%20.34M
-37.46%20.41M
-26.14%20.68M
-15.43%20.87M
Long term deferred income
-3.11%176.97M
-3.70%177.31M
-4.05%177.62M
-4.42%181.1M
-4.48%182.66M
-4.86%184.13M
-3.27%185.11M
-2.80%189.47M
-58.25%191.23M
-56.20%193.54M
Lease liabilities
-13.87%38.81M
-14.49%38.43M
-11.88%41.1M
0.89%43.8M
5.58%45.06M
-7.97%44.94M
-8.19%46.64M
147.35%43.41M
-94.32%42.68M
-92.64%48.83M
Total non current liabilities
-80.63%248.72M
-80.09%248.91M
-81.27%245.75M
369.20%1.36B
341.73%1.28B
315.58%1.25B
-3.12%1.31B
-78.79%290.11M
-91.34%290.71M
-90.61%300.85M
Total liabilities
-0.90%3.94B
2.19%3.86B
-2.91%3.98B
-0.19%4.1B
-4.56%3.98B
-6.30%3.78B
8.36%4.1B
-0.85%4.11B
-50.93%4.17B
-49.39%4.03B
Shareholders equity
Paid-in capital
-0.47%1.5B
-0.47%1.5B
0.00%1.51B
0.00%1.51B
-0.48%1.51B
-0.48%1.51B
-0.61%1.51B
-0.61%1.51B
-0.17%1.52B
-0.11%1.52B
Capital reserve funds
-0.53%3.09B
-0.53%3.09B
-0.36%3.11B
-0.36%3.11B
-0.83%3.11B
-2.27%3.11B
4.75%3.12B
4.75%3.12B
4.32%3.13B
-1.74%3.18B
Surplus reserve funds
5.11%151.35M
5.11%151.35M
0.00%143.99M
0.00%143.99M
0.00%143.99M
0.00%143.99M
0.61%143.99M
0.61%143.99M
0.61%143.99M
0.28%143.99M
Retained profit
-49.07%240.4M
-63.55%140.04M
26.83%602.2M
9.90%549.06M
-8.97%472.06M
-4.74%384.23M
-22.01%474.82M
-15.71%499.58M
20.12%518.57M
99.37%403.37M
Less:Treasury stock
-61.79%13.33M
-61.79%13.33M
0.00%34.88M
0.00%34.88M
-38.68%34.88M
-38.68%34.88M
-43.94%34.88M
-43.94%34.88M
-11.40%56.88M
-7.56%56.88M
Other composite income
-5.07%-143.14M
24.94%-125.65M
4.96%-91.19M
25.06%-85.96M
-135.76%-136.23M
-362.51%-167.41M
-998.30%-95.95M
-648.80%-114.71M
-194.31%-57.79M
-39.02%-36.2M
Shareholders equity without minority interests
-4.61%4.83B
-3.99%4.75B
2.36%5.24B
1.31%5.19B
-2.62%5.06B
-4.04%4.94B
-1.18%5.12B
-1.32%5.12B
3.67%5.2B
2.75%5.15B
Minority interests
-22.77%87.21M
-20.22%90.78M
-38.31%105.93M
-37.24%109.76M
-34.01%112.92M
-30.55%113.8M
9.78%171.72M
12.21%174.9M
-84.64%171.12M
-85.68%163.85M
Total shareholder equity
-5.01%4.92B
-4.35%4.84B
1.04%5.34B
0.03%5.3B
-3.62%5.18B
-4.85%5.06B
-0.85%5.29B
-0.92%5.3B
-12.39%5.37B
-13.68%5.32B
Total liabilityies and equity
-3.22%8.86B
-1.56%8.7B
-0.69%9.32B
-0.06%9.4B
-4.03%9.15B
-5.48%8.83B
2.97%9.39B
-0.89%9.41B
-34.78%9.54B
-33.82%9.35B
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
--
--
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Unqualified opinion
Auditor
--
Tianyuan All-Accountants Firm (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 13.34%1.19B23.36%1.14B24.40%1.14B20.81%1.06B-0.63%1.05B-23.02%926.13M18.77%918.24M23.23%875.05M-2.82%1.05B24.91%1.2B
Transactional financial assets 32.86%8.73M32.86%8.73M-84.67%5.99M-82.41%5.99M-80.72%6.57M-80.72%6.57M--39.1M--34.07M--34.07M--34.07M
Notes receivable and accounts receivable -5.69%633.34M-17.44%524.15M-29.33%606.27M-32.55%716.03M-28.97%671.57M2.28%634.91M0.32%857.84M9.79%1.06B-2.88%945.41M-10.47%620.77M
-Accounts receivable -5.69%633.34M-17.44%524.15M-29.33%606.27M-32.55%716.03M-28.97%671.57M2.28%634.91M0.32%857.84M9.79%1.06B-2.88%945.41M-10.47%620.77M
Other receivables (including interest and dividends) 11.13%24.38M163.33%33.65M57.91%25.27M32.20%23.08M3.74%21.93M-5.84%12.78M-98.49%16M-98.76%17.46M-97.94%21.14M-98.62%13.57M
-Dividend receivable ------------------------------3.27M--3.27M--3.27M
-Other receivable ----163.33%33.65M----62.62%23.08M----24.01%12.78M-----98.99%14.19M-----98.95%10.3M
Advance payment 0.96%48.77M-2.78%45.87M-10.44%59.91M-14.17%41.71M-23.00%48.3M-20.43%47.18M-22.17%66.9M-43.30%48.6M-28.80%62.73M-44.36%59.29M
Inventories 2.56%646.49M4.47%610.71M-9.90%599.65M-0.53%639M-7.65%630.38M-25.29%584.56M-13.10%665.56M-24.65%642.42M-61.17%682.57M-58.33%782.47M
Other current assets 26.68%62.17M14.26%64.18M0.66%49.58M-1.84%48.4M20.25%49.08M18.61%56.17M6.46%49.26M33.36%49.31M-44.98%40.81M11.81%47.36M
Total current assets 5.48%2.61B7.12%2.43B-4.74%2.49B-7.22%2.53B-12.87%2.47B-17.83%2.27B-27.21%2.61B-32.74%2.73B-43.23%2.84B-41.05%2.76B
Non Current assets
Other equity investment -12.07%373.56M-12.07%373.56M-13.94%403.7M-13.94%403.7M-20.47%424.83M-20.47%424.83M-24.78%469.08M-24.78%469.08M709.08%534.16M709.08%534.16M
Other non-current financial assets 3.95%25.33M3.95%25.33M2.50%25.29M2.50%25.29M-8.05%24.37M-8.05%24.37M-2.95%24.67M-2.95%24.67M3.38%26.5M3.51%26.5M
Investment real estate -5.37%13.14M-5.30%13.32M-5.23%13.51M-5.16%13.7M-5.75%13.88M-1.79%14.07M-2.09%14.26M-2.37%14.44M-1.97%14.73M-6.13%14.33M
Long-term equity investment -6.08%3.49B-2.67%3.47B7.30%3.96B10.90%3.95B6.40%3.72B6.74%3.56B65.87%3.69B65.70%3.56B68.82%3.5B67.20%3.34B
Fixed assets -----5.99%1.73B-----6.35%1.79B-----4.75%1.84B-----1.13%1.91B-----44.21%1.93B
Fixed assets liquidation ----2,331.23%1.47M----28,501.09%100.1K----17,156.24%60.4K------350-----98.18%350
Constru in process ----3.94%26.82M-----4.46%31.4M-----48.57%25.8M-----43.94%32.87M-----87.65%50.17M
Productive biological assets -12.48%45.82M-10.17%46.69M-2.92%50.25M1.41%52.23M5.47%52.36M6.16%51.98M5.84%51.77M8.63%51.5M-97.58%49.64M-97.54%48.96M
Intangible assets -3.04%363.1M-3.05%366.12M-3.19%368.47M-3.40%370.72M-3.26%374.47M-3.16%377.63M0.82%380.62M1.71%383.76M-0.74%387.08M-4.30%389.95M
Goodwill -51.07%9.53M-49.76%9.81M6.29%21.32M0.16%20.25M-4.48%19.48M-5.92%19.53M-3.16%20.06M-0.20%20.22M3.77%20.4M4.45%20.76M
Long deferred expense -28.75%42.43M-29.07%46.99M-24.34%50.48M-13.40%54.53M-1.81%59.55M3.65%66.25M1.51%66.71M1.52%62.96M-63.66%60.65M-61.99%63.92M
Deferred tax assets 9.33%91.96M9.33%91.96M8.89%84.77M8.89%84.77M10.28%84.11M10.28%84.11M2.99%77.85M2.99%77.85M28.31%76.27M36.19%76.27M
Usufruct assets -7.49%54.24M-9.44%54.78M-14.35%56.72M-10.58%59.7M-21.97%58.64M-28.19%60.5M-22.01%66.22M38.24%66.76M-91.64%75.15M-89.25%84.24M
Other non current assets 10.34%12.87M-9.37%10.82M251.82%12.3M287.71%16.09M293.72%11.67M186.58%11.94M66.41%3.5M78.72%4.15M-89.29%2.96M-88.46%4.17M
Total non current assets -6.45%6.25B-4.55%6.27B0.88%6.84B2.86%6.87B-0.29%6.68B-0.30%6.57B22.56%6.78B22.88%6.68B-30.39%6.7B-30.23%6.58B
Total assets -3.22%8.86B-1.56%8.7B-0.69%9.32B-0.06%9.4B-4.03%9.15B-5.48%8.83B2.97%9.39B-0.89%9.41B-34.78%9.54B-33.82%9.35B
Liabilities
Current liabilities
Short term loan -0.32%953.12M-0.24%953.66M-6.03%954.01M-1.37%947.55M-0.41%956.17M-0.49%955.98M50.63%1.02B42.38%960.75M-52.60%960.12M-38.67%960.69M
Notes payable and accounts payable -2.42%837.32M-15.75%619.24M-16.73%751.24M-3.65%865.44M-8.47%858.06M-9.37%734.96M10.33%902.16M10.16%898.24M-10.48%937.49M-31.00%810.91M
-Accounts payable -2.42%837.32M-15.75%619.24M-16.73%751.24M-3.65%865.44M-8.47%858.06M-9.37%734.96M10.33%902.16M10.16%898.24M-10.48%937.49M-31.00%810.91M
Contract liabilities -9.14%202.61M54.22%376.63M7.74%238.45M-4.11%204.75M8.18%222.99M-9.60%244.21M-17.92%221.33M-12.01%213.53M-23.93%206.13M-4.75%270.16M
Advance receipts -1.53%7.31M11.36%6.32M34.72%7.46M35.52%7.68M47.93%7.42M24.83%5.68M5.60%5.54M7.76%5.67M15.44%5.02M8.05%4.55M
Salaries payable -8.45%49.33M9.07%59.26M5.99%42.9M2.78%51.55M8.10%53.88M7.30%54.33M2.81%40.48M-4.58%50.15M-63.44%49.84M-66.34%50.64M
Taxs payable -9.82%42.74M-38.48%17.66M58.61%37.45M-10.71%35.39M-17.14%47.39M9.18%28.7M-29.87%23.61M-9.65%39.63M-19.88%57.19M-1.38%26.28M
Other payable (including interest and dividends) 2.83%474.51M-6.13%392.05M2.47%510.38M-5.50%538.45M-18.07%461.45M-11.34%417.65M-6.80%498.09M0.75%569.79M-58.71%563.19M-63.13%471.07M
-Dividend payable -------------75.51%18.11M------------508.76%73.95M--------
-Other payable -----6.13%392.05M----4.94%520.34M-----11.34%417.65M-----10.40%495.84M-----63.13%471.07M
Non current liabilities due within one year 1,439.41%1.11B1,649.71%1.15B1,703.89%1.17B-93.01%74.56M-93.36%72.19M-94.09%65.99M70.95%65.03M194.86%1.07B432.69%1.09B334.05%1.12B
Other current liabilities 5.66%16.14M65.73%30.43M18.37%19.49M-2.05%15.26M18.89%15.28M0.24%18.36M-5.78%16.47M2.41%15.58M-13.81%12.85M2.87%18.32M
Total current liabilities 37.09%3.69B42.92%3.61B33.95%3.73B-28.24%2.74B-30.52%2.69B-32.27%2.53B14.75%2.79B37.54%3.82B-24.52%3.88B-21.65%3.73B
Current liabilities
Long term loan ------------4,003.83%1.11B3,808.03%1.03B3,472.25%994.72M-1.60%1.05B-97.57%27.04M-98.72%26.36M-98.62%27.85M
Long term salaries pay 34.67%6.07M34.67%6.07M-37.82%4.51M-37.82%4.51M-37.82%4.51M-37.82%4.51M-22.38%7.25M-22.38%7.25M-22.38%7.25M-22.38%7.25M
Estimate liabilities 213.69%7.91M213.69%7.91M0.00%2.52M0.00%2.52M0.00%2.52M0.00%2.52M0.00%2.52M0.00%2.52M0.00%2.52M0.00%2.52M
Deferred tax liabilities -2.49%18.96M-1.41%19.19M-1.67%20.01M-4.13%19.57M-5.96%19.45M-6.74%19.46M-38.33%20.34M-37.46%20.41M-26.14%20.68M-15.43%20.87M
Long term deferred income -3.11%176.97M-3.70%177.31M-4.05%177.62M-4.42%181.1M-4.48%182.66M-4.86%184.13M-3.27%185.11M-2.80%189.47M-58.25%191.23M-56.20%193.54M
Lease liabilities -13.87%38.81M-14.49%38.43M-11.88%41.1M0.89%43.8M5.58%45.06M-7.97%44.94M-8.19%46.64M147.35%43.41M-94.32%42.68M-92.64%48.83M
Total non current liabilities -80.63%248.72M-80.09%248.91M-81.27%245.75M369.20%1.36B341.73%1.28B315.58%1.25B-3.12%1.31B-78.79%290.11M-91.34%290.71M-90.61%300.85M
Total liabilities -0.90%3.94B2.19%3.86B-2.91%3.98B-0.19%4.1B-4.56%3.98B-6.30%3.78B8.36%4.1B-0.85%4.11B-50.93%4.17B-49.39%4.03B
Shareholders equity
Paid-in capital -0.47%1.5B-0.47%1.5B0.00%1.51B0.00%1.51B-0.48%1.51B-0.48%1.51B-0.61%1.51B-0.61%1.51B-0.17%1.52B-0.11%1.52B
Capital reserve funds -0.53%3.09B-0.53%3.09B-0.36%3.11B-0.36%3.11B-0.83%3.11B-2.27%3.11B4.75%3.12B4.75%3.12B4.32%3.13B-1.74%3.18B
Surplus reserve funds 5.11%151.35M5.11%151.35M0.00%143.99M0.00%143.99M0.00%143.99M0.00%143.99M0.61%143.99M0.61%143.99M0.61%143.99M0.28%143.99M
Retained profit -49.07%240.4M-63.55%140.04M26.83%602.2M9.90%549.06M-8.97%472.06M-4.74%384.23M-22.01%474.82M-15.71%499.58M20.12%518.57M99.37%403.37M
Less:Treasury stock -61.79%13.33M-61.79%13.33M0.00%34.88M0.00%34.88M-38.68%34.88M-38.68%34.88M-43.94%34.88M-43.94%34.88M-11.40%56.88M-7.56%56.88M
Other composite income -5.07%-143.14M24.94%-125.65M4.96%-91.19M25.06%-85.96M-135.76%-136.23M-362.51%-167.41M-998.30%-95.95M-648.80%-114.71M-194.31%-57.79M-39.02%-36.2M
Shareholders equity without minority interests -4.61%4.83B-3.99%4.75B2.36%5.24B1.31%5.19B-2.62%5.06B-4.04%4.94B-1.18%5.12B-1.32%5.12B3.67%5.2B2.75%5.15B
Minority interests -22.77%87.21M-20.22%90.78M-38.31%105.93M-37.24%109.76M-34.01%112.92M-30.55%113.8M9.78%171.72M12.21%174.9M-84.64%171.12M-85.68%163.85M
Total shareholder equity -5.01%4.92B-4.35%4.84B1.04%5.34B0.03%5.3B-3.62%5.18B-4.85%5.06B-0.85%5.29B-0.92%5.3B-12.39%5.37B-13.68%5.32B
Total liabilityies and equity -3.22%8.86B-1.56%8.7B-0.69%9.32B-0.06%9.4B-4.03%9.15B-5.48%8.83B2.97%9.39B-0.89%9.41B-34.78%9.54B-33.82%9.35B
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 --Tianyuan All-Accountants Firm (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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