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Zhangzhou Pientzehuang Pharmaceutical (600436)

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  • 127.50
  • -0.99-0.77%
Market Closed May 20 15:00 CST
76.92BMarket Cap40.44P/E (TTM)

Zhangzhou Pientzehuang Pharmaceutical (600436) 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
40.36%1.96B
-15.60%1.26B
-58.80%1.35B
-80.16%1.77B
-41.29%1.39B
28.41%1.49B
24.17%3.27B
216.82%8.92B
-20.05%2.37B
-53.58%1.16B
Notes receivable and accounts receivable
2.73%942.49M
-6.57%805.57M
22.38%1.01B
22.58%1.05B
-3.15%917.46M
-10.97%862.21M
10.05%825.36M
12.60%854.5M
24.41%947.26M
18.42%968.48M
-Notes receivable
-21.29%50.84M
-36.52%52.4M
25.95%42.73M
56.13%70.15M
11.02%64.59M
45.49%82.55M
-35.92%33.93M
-24.28%44.93M
17.42%58.18M
-22.79%56.73M
-Accounts receivable
4.55%891.64M
-3.40%753.17M
22.23%967.35M
20.72%977.3M
-4.07%852.86M
-14.49%779.66M
13.54%791.43M
15.73%809.57M
24.90%889.08M
22.48%911.75M
Other receivables (including interest and dividends)
-22.11%58.76M
6.18%67.9M
-1.15%67.49M
-0.46%72.99M
15.19%75.44M
12.87%63.95M
-21.95%68.28M
-21.72%73.33M
-34.77%65.49M
-45.45%56.66M
-Dividend receivable
----
----
4.70%12.56M
-14.71%17.67M
--310.68K
----
0.00%12M
12.59%20.72M
----
----
-Other receivable
----
6.18%67.9M
----
5.15%55.33M
----
12.87%63.95M
----
-30.11%52.61M
----
-45.45%56.66M
Contractual assets
-77.73%379.64K
-30.66%1.25M
--1.4M
--1.91M
--1.7M
--1.8M
----
----
----
----
Advance payment
-24.53%215.41M
-6.34%235.45M
-29.37%165.22M
-28.55%192.18M
-19.24%285.41M
-26.16%251.38M
26.79%233.92M
-29.64%268.96M
126.52%353.39M
1.57%340.43M
Inventories
26.94%6.28B
34.46%6.68B
34.90%6.16B
26.09%5.72B
27.47%4.95B
47.01%4.97B
64.13%4.57B
77.58%4.54B
43.23%3.88B
28.57%3.38B
Receivable financing
-28.12%56.77M
-20.82%24.08M
-6.57%39.85M
-33.77%38.97M
-36.97%78.98M
-42.36%30.42M
-35.38%42.65M
-42.47%58.85M
11.98%125.29M
26.75%52.77M
Other current assets
-57.14%1.92B
-56.34%1.6B
-72.09%1.91B
740.86%3.44B
-47.77%4.48B
-59.93%3.66B
-10.38%6.84B
-94.38%409.62M
35.50%8.58B
45.56%9.14B
Total current assets
-6.16%11.43B
-5.83%10.67B
-32.47%10.7B
-18.74%12.29B
-25.39%12.18B
-24.97%11.33B
12.11%15.84B
8.10%15.13B
24.24%16.32B
18.85%15.1B
Non Current assets
Other equity investment
-1.52%391.4M
16.49%473.48M
-3.48%423.84M
22.27%418.92M
11.57%397.44M
7.78%406.45M
8.65%439.13M
-11.54%342.62M
-9.05%356.21M
0.38%377.1M
Other non-current financial assets
-21.16%35.28M
-18.77%42.54M
-3.42%44.52M
-3.36%44.57M
-3.09%44.74M
-14.59%52.37M
36.80%46.1M
36.86%46.12M
-7.88%46.17M
14.41%61.32M
Investment real estate
-43.11%9.01M
-42.33%9.37M
87.23%16.22M
81.23%16.92M
32.17%15.84M
19.08%16.24M
-39.95%8.66M
-38.31%9.34M
-27.09%11.99M
-41.03%13.64M
Long-term equity investment
70.54%877.68M
106.04%848.09M
224.11%878.42M
221.59%559.01M
164.09%514.64M
112.67%411.62M
20.08%271.02M
-21.95%173.83M
-20.99%194.87M
-20.81%193.55M
Fixed assets
----
-47.08%529.02M
----
281.52%1.22B
----
219.67%999.74M
----
22.36%320.43M
----
19.88%312.74M
Fixed assets liquidation
----
140.28%16.8K
----
--4.9K
----
-84.92%6.99K
----
----
----
3,641.36%46.37K
Constru in process
----
296.52%1.25B
----
86.55%347.95M
----
100.30%314.85M
----
75.84%186.51M
----
158.62%157.19M
Productive biological assets
-10.97%8.45M
-18.55%8.39M
-26.13%9.44M
-22.77%9.62M
-22.63%9.49M
-15.76%10.29M
4.52%12.78M
3.91%12.45M
4.09%12.27M
5.44%12.22M
Intangible assets
-1.93%263.85M
-2.06%267.49M
-3.21%267.95M
-4.52%266.48M
-6.71%269.05M
-6.18%273.1M
-10.40%276.83M
-9.78%279.08M
-7.10%288.4M
-8.86%291.09M
Long deferred expense
-9.73%28.69M
-10.29%30.54M
22.36%30.1M
20.65%30.72M
15.57%31.78M
13.52%34.05M
-36.17%24.6M
-42.77%25.46M
-28.73%27.5M
-20.35%29.99M
Deferred tax assets
-11.10%118.46M
-25.76%115.43M
-29.76%141M
-29.19%134.72M
-33.87%133.25M
-16.99%155.5M
6.37%200.72M
6.46%190.25M
13.36%201.51M
11.99%187.31M
Usufruct assets
-7.29%157.23M
-17.43%151.27M
18.33%155.67M
29.02%164.62M
24.72%169.59M
38.30%183.2M
9.97%131.56M
1.73%127.59M
5.89%135.97M
0.08%132.47M
Other non current assets
-0.83%3.18B
-5.55%3.17B
1,697.31%3.21B
1,443.41%3.2B
1,377.96%3.21B
1,483.91%3.35B
-17.20%178.61M
-5.02%207.39M
1.77%217.26M
-0.26%211.72M
Total non current assets
10.31%6.96B
10.96%6.89B
216.37%6.78B
234.03%6.42B
219.79%6.31B
213.62%6.21B
9.21%2.14B
0.31%1.92B
2.18%1.97B
4.29%1.98B
Total assets
-0.54%18.38B
0.12%17.56B
-2.83%17.48B
9.75%18.71B
1.04%18.48B
2.69%17.54B
11.75%17.99B
7.17%17.05B
21.41%18.29B
16.96%17.08B
Liabilities
Current liabilities
Short term loan
0.35%841.4M
-6.12%838.13M
-15.38%831.94M
-18.51%832.1M
-22.37%838.48M
-9.81%892.79M
20.80%983.19M
14.38%1.02B
19.48%1.08B
1.95%989.93M
Notes payable and accounts payable
-1.81%567.29M
13.89%548.68M
29.66%541.85M
1.29%508.42M
-24.73%577.75M
-28.43%481.77M
-4.12%417.9M
9.54%501.93M
83.97%767.54M
44.29%673.15M
-Notes payable
180.78%110.24M
110.71%97.46M
430.35%25.71M
-23.28%23.81M
-80.12%39.26M
-72.35%46.25M
-93.45%4.85M
-71.28%31.03M
73.60%197.45M
61.47%167.29M
-Accounts payable
-15.12%457.05M
3.61%451.22M
24.96%516.14M
2.91%484.61M
-5.54%538.49M
-13.90%435.52M
14.16%413.05M
34.49%470.89M
87.85%570.09M
39.39%505.86M
Contract liabilities
311.00%232.18M
-0.60%269.18M
177.81%182.88M
91.68%166.36M
-30.49%56.49M
14.22%270.81M
-22.69%65.83M
-30.32%86.79M
-32.68%81.27M
-49.40%237.1M
Advance receipts
50.44%18.9M
-57.93%2.38M
194.57%8.43M
-32.53%6.45M
5.03%12.57M
58.12%5.67M
-81.65%2.86M
215.55%9.56M
44.78%11.96M
-61.97%3.58M
Salaries payable
20.45%140.21M
0.63%153.2M
1.64%153.99M
2.77%135.48M
-17.10%116.41M
1.39%152.24M
-5.77%151.5M
1.04%131.83M
4.53%140.41M
13.35%150.15M
Taxs payable
-20.06%206.28M
-73.40%24.75M
-49.44%136.6M
-55.90%88.41M
-18.29%258.04M
-46.21%93.05M
-9.42%270.18M
-15.15%200.48M
48.84%315.81M
60.41%172.98M
Other payable (including interest and dividends)
-48.23%216.73M
-43.81%233.05M
-79.62%238.76M
162.71%1.42B
-37.00%418.65M
-30.35%414.74M
179.78%1.17B
-50.06%540.12M
99.18%664.5M
120.06%595.47M
-Dividend payable
----
----
-100.00%31.5K
111,799.40%1.1B
-99.58%31.5K
-99.59%31.5K
11,731.81%693.81M
-99.87%981.3K
7.31%7.45M
9.93%7.63M
-Other payable
----
-43.80%233.05M
----
-40.48%320.89M
----
-29.45%414.71M
----
67.68%539.13M
----
122.96%587.84M
Non current liabilities due within one year
7.46%44.33M
-5.87%40.29M
43.91%40.44M
53.98%42.44M
38.63%41.25M
26.92%42.81M
0.32%28.1M
-7.47%27.56M
0.71%29.76M
15.46%33.73M
Other current liabilities
93.36%8.34M
-25.20%14.91M
17.22%6.25M
-45.58%4.23M
-36.37%4.31M
-26.22%19.94M
-15.55%5.33M
-44.55%7.77M
-10.45%6.78M
-50.51%27.02M
Total current liabilities
-2.08%2.28B
-10.50%2.12B
-30.85%2.14B
26.74%3.2B
-24.99%2.32B
-17.66%2.37B
36.86%3.1B
-14.93%2.53B
42.94%3.1B
14.86%2.88B
Current liabilities
Long term loan
-12.70%52.28M
-3.55%56.08M
9.06%56.08M
21.79%59.88M
24.54%59.88M
64.07%58.15M
73.86%51.42M
154.90%49.17M
--48.08M
--35.44M
Long term salaries pay
-0.48%52.68M
-0.20%53.17M
55.46%52.84M
52.97%53.2M
53.02%52.93M
52.04%53.28M
-1.58%33.99M
-0.47%34.78M
-0.46%34.59M
2.20%35.04M
Estimate liabilities
--114.82K
--114.82K
----
----
----
----
----
----
--6.61M
--12M
Deferred tax liabilities
14,682.71%61.51M
15,979.77%52.98M
-99.24%217.51K
-90.82%2.06M
-98.57%416.07K
-98.90%329.45K
-48.80%28.8M
-54.45%22.49M
-56.81%29.03M
-50.86%30.02M
Long term deferred income
-1.37%25.86M
-1.58%26.26M
-4.32%26.01M
19.50%26.21M
42.43%26.22M
51.03%26.68M
59.04%27.18M
24.31%21.94M
10.88%18.41M
3.87%17.67M
Lease liabilities
-10.13%130.01M
-17.42%127.66M
17.55%130.48M
25.22%136.43M
26.34%144.66M
44.07%154.58M
14.37%111M
10.38%108.95M
10.51%114.5M
-1.39%107.29M
Other non current liabilities
-11.26%30.26M
-8.75%31.11M
-15.63%31.31M
-17.09%31.31M
-12.37%34.1M
-13.35%34.1M
-5.30%37.11M
-22.25%37.76M
-17.02%38.91M
-18.94%39.35M
Total non current liabilities
10.84%352.71M
6.19%347.37M
2.57%296.93M
12.36%309.1M
9.67%318.21M
18.17%327.11M
5.78%289.49M
2.44%275.09M
7.83%290.14M
2.63%276.81M
Total liabilities
-0.52%2.63B
-8.48%2.47B
-28.00%2.44B
25.33%3.51B
-22.02%2.64B
-14.53%2.7B
33.50%3.39B
-13.49%2.8B
39.06%3.39B
13.67%3.16B
Shareholders equity
Paid-in capital
0.00%603.32M
0.00%603.32M
0.00%603.32M
0.00%603.32M
0.00%603.32M
0.00%603.32M
0.00%603.32M
0.00%603.32M
0.00%603.32M
0.00%603.32M
Capital reserve funds
0.01%1.1B
0.02%1.09B
-0.04%1.09B
-0.05%1.09B
0.02%1.09B
0.01%1.09B
0.07%1.1B
0.07%1.1B
0.08%1.09B
0.09%1.09B
Surplus reserve funds
10.26%2.08B
10.26%2.08B
17.70%1.89B
17.70%1.89B
17.70%1.89B
17.70%1.89B
18.68%1.61B
18.68%1.61B
18.68%1.61B
18.68%1.61B
Retained profit
-2.05%11.37B
0.17%10.62B
1.93%10.79B
6.14%10.95B
5.80%11.61B
6.11%10.61B
7.44%10.59B
14.74%10.32B
22.23%10.97B
21.82%10B
Other composite income
-9.53%61.71M
71.85%132.18M
-28.98%90.68M
80.66%85.46M
15.91%68.21M
0.41%76.92M
27.31%127.68M
-45.28%47.3M
-32.18%58.85M
2.95%76.6M
Shareholders equity without minority interests
-0.33%15.21B
1.88%14.54B
3.22%14.47B
6.99%14.62B
6.49%15.26B
6.69%14.27B
7.80%14.02B
12.70%13.67B
18.34%14.33B
18.06%13.38B
Minority interests
-6.17%543.73M
-3.25%548.58M
-2.03%568.41M
-0.52%572.29M
1.15%579.5M
4.20%567.01M
5.12%580.2M
6.84%575.29M
10.30%572.94M
10.16%544.17M
Total shareholder equity
-0.54%15.76B
1.68%15.09B
3.01%15.04B
6.68%15.2B
6.28%15.84B
6.60%14.84B
7.69%14.6B
12.45%14.24B
18.01%14.91B
17.73%13.92B
Total liabilityies and equity
-0.54%18.38B
0.12%17.56B
-2.83%17.48B
9.75%18.71B
1.04%18.48B
2.69%17.54B
11.75%17.99B
7.17%17.05B
21.41%18.29B
16.96%17.08B
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
Huaxing 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 40.36%1.96B-15.60%1.26B-58.80%1.35B-80.16%1.77B-41.29%1.39B28.41%1.49B24.17%3.27B216.82%8.92B-20.05%2.37B-53.58%1.16B
Notes receivable and accounts receivable 2.73%942.49M-6.57%805.57M22.38%1.01B22.58%1.05B-3.15%917.46M-10.97%862.21M10.05%825.36M12.60%854.5M24.41%947.26M18.42%968.48M
-Notes receivable -21.29%50.84M-36.52%52.4M25.95%42.73M56.13%70.15M11.02%64.59M45.49%82.55M-35.92%33.93M-24.28%44.93M17.42%58.18M-22.79%56.73M
-Accounts receivable 4.55%891.64M-3.40%753.17M22.23%967.35M20.72%977.3M-4.07%852.86M-14.49%779.66M13.54%791.43M15.73%809.57M24.90%889.08M22.48%911.75M
Other receivables (including interest and dividends) -22.11%58.76M6.18%67.9M-1.15%67.49M-0.46%72.99M15.19%75.44M12.87%63.95M-21.95%68.28M-21.72%73.33M-34.77%65.49M-45.45%56.66M
-Dividend receivable --------4.70%12.56M-14.71%17.67M--310.68K----0.00%12M12.59%20.72M--------
-Other receivable ----6.18%67.9M----5.15%55.33M----12.87%63.95M-----30.11%52.61M-----45.45%56.66M
Contractual assets -77.73%379.64K-30.66%1.25M--1.4M--1.91M--1.7M--1.8M----------------
Advance payment -24.53%215.41M-6.34%235.45M-29.37%165.22M-28.55%192.18M-19.24%285.41M-26.16%251.38M26.79%233.92M-29.64%268.96M126.52%353.39M1.57%340.43M
Inventories 26.94%6.28B34.46%6.68B34.90%6.16B26.09%5.72B27.47%4.95B47.01%4.97B64.13%4.57B77.58%4.54B43.23%3.88B28.57%3.38B
Receivable financing -28.12%56.77M-20.82%24.08M-6.57%39.85M-33.77%38.97M-36.97%78.98M-42.36%30.42M-35.38%42.65M-42.47%58.85M11.98%125.29M26.75%52.77M
Other current assets -57.14%1.92B-56.34%1.6B-72.09%1.91B740.86%3.44B-47.77%4.48B-59.93%3.66B-10.38%6.84B-94.38%409.62M35.50%8.58B45.56%9.14B
Total current assets -6.16%11.43B-5.83%10.67B-32.47%10.7B-18.74%12.29B-25.39%12.18B-24.97%11.33B12.11%15.84B8.10%15.13B24.24%16.32B18.85%15.1B
Non Current assets
Other equity investment -1.52%391.4M16.49%473.48M-3.48%423.84M22.27%418.92M11.57%397.44M7.78%406.45M8.65%439.13M-11.54%342.62M-9.05%356.21M0.38%377.1M
Other non-current financial assets -21.16%35.28M-18.77%42.54M-3.42%44.52M-3.36%44.57M-3.09%44.74M-14.59%52.37M36.80%46.1M36.86%46.12M-7.88%46.17M14.41%61.32M
Investment real estate -43.11%9.01M-42.33%9.37M87.23%16.22M81.23%16.92M32.17%15.84M19.08%16.24M-39.95%8.66M-38.31%9.34M-27.09%11.99M-41.03%13.64M
Long-term equity investment 70.54%877.68M106.04%848.09M224.11%878.42M221.59%559.01M164.09%514.64M112.67%411.62M20.08%271.02M-21.95%173.83M-20.99%194.87M-20.81%193.55M
Fixed assets -----47.08%529.02M----281.52%1.22B----219.67%999.74M----22.36%320.43M----19.88%312.74M
Fixed assets liquidation ----140.28%16.8K------4.9K-----84.92%6.99K------------3,641.36%46.37K
Constru in process ----296.52%1.25B----86.55%347.95M----100.30%314.85M----75.84%186.51M----158.62%157.19M
Productive biological assets -10.97%8.45M-18.55%8.39M-26.13%9.44M-22.77%9.62M-22.63%9.49M-15.76%10.29M4.52%12.78M3.91%12.45M4.09%12.27M5.44%12.22M
Intangible assets -1.93%263.85M-2.06%267.49M-3.21%267.95M-4.52%266.48M-6.71%269.05M-6.18%273.1M-10.40%276.83M-9.78%279.08M-7.10%288.4M-8.86%291.09M
Long deferred expense -9.73%28.69M-10.29%30.54M22.36%30.1M20.65%30.72M15.57%31.78M13.52%34.05M-36.17%24.6M-42.77%25.46M-28.73%27.5M-20.35%29.99M
Deferred tax assets -11.10%118.46M-25.76%115.43M-29.76%141M-29.19%134.72M-33.87%133.25M-16.99%155.5M6.37%200.72M6.46%190.25M13.36%201.51M11.99%187.31M
Usufruct assets -7.29%157.23M-17.43%151.27M18.33%155.67M29.02%164.62M24.72%169.59M38.30%183.2M9.97%131.56M1.73%127.59M5.89%135.97M0.08%132.47M
Other non current assets -0.83%3.18B-5.55%3.17B1,697.31%3.21B1,443.41%3.2B1,377.96%3.21B1,483.91%3.35B-17.20%178.61M-5.02%207.39M1.77%217.26M-0.26%211.72M
Total non current assets 10.31%6.96B10.96%6.89B216.37%6.78B234.03%6.42B219.79%6.31B213.62%6.21B9.21%2.14B0.31%1.92B2.18%1.97B4.29%1.98B
Total assets -0.54%18.38B0.12%17.56B-2.83%17.48B9.75%18.71B1.04%18.48B2.69%17.54B11.75%17.99B7.17%17.05B21.41%18.29B16.96%17.08B
Liabilities
Current liabilities
Short term loan 0.35%841.4M-6.12%838.13M-15.38%831.94M-18.51%832.1M-22.37%838.48M-9.81%892.79M20.80%983.19M14.38%1.02B19.48%1.08B1.95%989.93M
Notes payable and accounts payable -1.81%567.29M13.89%548.68M29.66%541.85M1.29%508.42M-24.73%577.75M-28.43%481.77M-4.12%417.9M9.54%501.93M83.97%767.54M44.29%673.15M
-Notes payable 180.78%110.24M110.71%97.46M430.35%25.71M-23.28%23.81M-80.12%39.26M-72.35%46.25M-93.45%4.85M-71.28%31.03M73.60%197.45M61.47%167.29M
-Accounts payable -15.12%457.05M3.61%451.22M24.96%516.14M2.91%484.61M-5.54%538.49M-13.90%435.52M14.16%413.05M34.49%470.89M87.85%570.09M39.39%505.86M
Contract liabilities 311.00%232.18M-0.60%269.18M177.81%182.88M91.68%166.36M-30.49%56.49M14.22%270.81M-22.69%65.83M-30.32%86.79M-32.68%81.27M-49.40%237.1M
Advance receipts 50.44%18.9M-57.93%2.38M194.57%8.43M-32.53%6.45M5.03%12.57M58.12%5.67M-81.65%2.86M215.55%9.56M44.78%11.96M-61.97%3.58M
Salaries payable 20.45%140.21M0.63%153.2M1.64%153.99M2.77%135.48M-17.10%116.41M1.39%152.24M-5.77%151.5M1.04%131.83M4.53%140.41M13.35%150.15M
Taxs payable -20.06%206.28M-73.40%24.75M-49.44%136.6M-55.90%88.41M-18.29%258.04M-46.21%93.05M-9.42%270.18M-15.15%200.48M48.84%315.81M60.41%172.98M
Other payable (including interest and dividends) -48.23%216.73M-43.81%233.05M-79.62%238.76M162.71%1.42B-37.00%418.65M-30.35%414.74M179.78%1.17B-50.06%540.12M99.18%664.5M120.06%595.47M
-Dividend payable ---------100.00%31.5K111,799.40%1.1B-99.58%31.5K-99.59%31.5K11,731.81%693.81M-99.87%981.3K7.31%7.45M9.93%7.63M
-Other payable -----43.80%233.05M-----40.48%320.89M-----29.45%414.71M----67.68%539.13M----122.96%587.84M
Non current liabilities due within one year 7.46%44.33M-5.87%40.29M43.91%40.44M53.98%42.44M38.63%41.25M26.92%42.81M0.32%28.1M-7.47%27.56M0.71%29.76M15.46%33.73M
Other current liabilities 93.36%8.34M-25.20%14.91M17.22%6.25M-45.58%4.23M-36.37%4.31M-26.22%19.94M-15.55%5.33M-44.55%7.77M-10.45%6.78M-50.51%27.02M
Total current liabilities -2.08%2.28B-10.50%2.12B-30.85%2.14B26.74%3.2B-24.99%2.32B-17.66%2.37B36.86%3.1B-14.93%2.53B42.94%3.1B14.86%2.88B
Current liabilities
Long term loan -12.70%52.28M-3.55%56.08M9.06%56.08M21.79%59.88M24.54%59.88M64.07%58.15M73.86%51.42M154.90%49.17M--48.08M--35.44M
Long term salaries pay -0.48%52.68M-0.20%53.17M55.46%52.84M52.97%53.2M53.02%52.93M52.04%53.28M-1.58%33.99M-0.47%34.78M-0.46%34.59M2.20%35.04M
Estimate liabilities --114.82K--114.82K--------------------------6.61M--12M
Deferred tax liabilities 14,682.71%61.51M15,979.77%52.98M-99.24%217.51K-90.82%2.06M-98.57%416.07K-98.90%329.45K-48.80%28.8M-54.45%22.49M-56.81%29.03M-50.86%30.02M
Long term deferred income -1.37%25.86M-1.58%26.26M-4.32%26.01M19.50%26.21M42.43%26.22M51.03%26.68M59.04%27.18M24.31%21.94M10.88%18.41M3.87%17.67M
Lease liabilities -10.13%130.01M-17.42%127.66M17.55%130.48M25.22%136.43M26.34%144.66M44.07%154.58M14.37%111M10.38%108.95M10.51%114.5M-1.39%107.29M
Other non current liabilities -11.26%30.26M-8.75%31.11M-15.63%31.31M-17.09%31.31M-12.37%34.1M-13.35%34.1M-5.30%37.11M-22.25%37.76M-17.02%38.91M-18.94%39.35M
Total non current liabilities 10.84%352.71M6.19%347.37M2.57%296.93M12.36%309.1M9.67%318.21M18.17%327.11M5.78%289.49M2.44%275.09M7.83%290.14M2.63%276.81M
Total liabilities -0.52%2.63B-8.48%2.47B-28.00%2.44B25.33%3.51B-22.02%2.64B-14.53%2.7B33.50%3.39B-13.49%2.8B39.06%3.39B13.67%3.16B
Shareholders equity
Paid-in capital 0.00%603.32M0.00%603.32M0.00%603.32M0.00%603.32M0.00%603.32M0.00%603.32M0.00%603.32M0.00%603.32M0.00%603.32M0.00%603.32M
Capital reserve funds 0.01%1.1B0.02%1.09B-0.04%1.09B-0.05%1.09B0.02%1.09B0.01%1.09B0.07%1.1B0.07%1.1B0.08%1.09B0.09%1.09B
Surplus reserve funds 10.26%2.08B10.26%2.08B17.70%1.89B17.70%1.89B17.70%1.89B17.70%1.89B18.68%1.61B18.68%1.61B18.68%1.61B18.68%1.61B
Retained profit -2.05%11.37B0.17%10.62B1.93%10.79B6.14%10.95B5.80%11.61B6.11%10.61B7.44%10.59B14.74%10.32B22.23%10.97B21.82%10B
Other composite income -9.53%61.71M71.85%132.18M-28.98%90.68M80.66%85.46M15.91%68.21M0.41%76.92M27.31%127.68M-45.28%47.3M-32.18%58.85M2.95%76.6M
Shareholders equity without minority interests -0.33%15.21B1.88%14.54B3.22%14.47B6.99%14.62B6.49%15.26B6.69%14.27B7.80%14.02B12.70%13.67B18.34%14.33B18.06%13.38B
Minority interests -6.17%543.73M-3.25%548.58M-2.03%568.41M-0.52%572.29M1.15%579.5M4.20%567.01M5.12%580.2M6.84%575.29M10.30%572.94M10.16%544.17M
Total shareholder equity -0.54%15.76B1.68%15.09B3.01%15.04B6.68%15.2B6.28%15.84B6.60%14.84B7.69%14.6B12.45%14.24B18.01%14.91B17.73%13.92B
Total liabilityies and equity -0.54%18.38B0.12%17.56B-2.83%17.48B9.75%18.71B1.04%18.48B2.69%17.54B11.75%17.99B7.17%17.05B21.41%18.29B16.96%17.08B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------Huaxing 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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