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Jiangsu Yangnong Chemical (600486)

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  • 62.22
  • -1.04-1.64%
Trading May 20 10:32 CST
25.22BMarket Cap20.05P/E (TTM)

Jiangsu Yangnong Chemical (600486) 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
3.25%1.9B
-17.70%1.33B
8.38%1.76B
-11.57%1.86B
-39.40%1.84B
-8.22%1.62B
-31.19%1.62B
-55.23%2.1B
-27.95%3.04B
-47.50%1.76B
Notes receivable and accounts receivable
10.56%3.98B
39.63%3.62B
26.20%4B
15.15%3.8B
9.28%3.6B
1.82%2.59B
3.72%3.17B
-8.55%3.3B
-13.23%3.3B
-22.83%2.55B
-Notes receivable
37.59%823.22M
16.79%773.55M
26.14%750.38M
19.41%673.81M
16.40%598.3M
1.44%662.32M
-33.91%594.86M
-46.27%564.29M
-25.56%513.99M
2.59%652.95M
-Accounts receivable
5.18%3.16B
47.46%2.85B
26.22%3.25B
14.28%3.12B
7.96%3B
1.95%1.93B
19.43%2.58B
6.95%2.73B
-10.49%2.78B
-28.90%1.89B
Other receivables (including interest and dividends)
0.15%43.52M
53.69%67.97M
106.86%67.62M
15.83%50.89M
17.63%43.45M
42.44%44.23M
-6.73%32.69M
8.01%43.93M
-26.44%36.94M
-55.85%31.05M
-Other receivable
----
----
----
15.83%50.89M
----
42.44%44.23M
----
8.01%43.93M
----
-55.85%31.05M
Advance payment
26.37%257.74M
87.45%371.81M
-9.97%162.57M
-15.65%157.65M
45.48%203.95M
-1.32%198.35M
1.16%180.58M
19.68%186.89M
-41.53%140.19M
-43.62%201.01M
Inventories
6.68%1.09B
-7.02%1.03B
-14.77%1B
-10.17%1.03B
-25.91%1.02B
-30.50%1.1B
-10.08%1.17B
-9.63%1.14B
8.26%1.38B
-23.73%1.59B
Receivable financing
132.41%957.6M
4.01%954.86M
67.13%804.13M
111.05%454.29M
-1.67%412.03M
21.74%918.06M
508.94%481.13M
338.83%215.25M
712.17%419.03M
2,136.48%754.11M
Non-current assets due within one year
--584.33M
--580.38M
--551.2M
----
----
----
----
----
----
----
Other current assets
-10.34%569.84M
-11.68%622.34M
-29.57%604.09M
-74.45%629.42M
-66.10%635.55M
-67.74%704.64M
-66.99%857.78M
4,864.25%2.46B
3,716.50%1.88B
2,172.49%2.18B
Total current assets
20.95%9.39B
19.44%8.58B
19.02%8.95B
-15.62%7.97B
-23.82%7.76B
-20.86%7.18B
-21.76%7.52B
-4.14%9.45B
5.19%10.19B
-2.44%9.07B
Non Current assets
Other equity investment
250.22%6.75M
250.22%6.75M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
Investment real estate
--7.34M
--7.44M
--5.67M
--5.74M
----
----
----
----
----
----
Fixed assets
----
----
----
44.04%5.51B
----
36.67%5.61B
----
-2.66%3.82B
----
0.83%4.11B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--177.17K
Constru in process
----
----
----
-16.14%1.61B
----
28.45%1.54B
----
238.98%1.92B
----
257.04%1.2B
Construction materials
----
----
----
-40.23%53.01M
----
-19.18%78.97M
----
77.59%88.68M
----
28.66%97.71M
Intangible assets
0.19%580.18M
-3.48%563.66M
-8.05%569.33M
-9.05%573.66M
-9.00%579.09M
-8.96%583.99M
-3.82%619.18M
-3.42%630.75M
4.81%636.34M
4.72%641.5M
Development expenditure
0.00%899.57K
0.00%899.57K
--899.57K
--899.57K
--899.57K
--899.57K
----
----
----
----
Goodwill
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
Long deferred expense
-18.89%1.62M
-18.04%1.71M
-45.99%1.81M
-45.53%1.9M
-45.11%1.99M
-44.72%2.09M
-14.75%3.34M
-14.23%3.49M
-13.74%3.63M
-13.28%3.78M
Deferred tax assets
-7.98%236.3M
-6.11%245.13M
2.80%253.08M
0.78%249.67M
8.41%256.78M
5.96%261.07M
6.89%246.19M
3.64%247.75M
-6.43%236.85M
-6.01%246.38M
Usufruct assets
89.28%2.54M
-56.45%326.7K
-46.40%2.22M
-91.83%614.9K
-87.70%1.34M
-90.58%750.25K
-64.11%4.14M
-50.12%7.53M
-41.53%10.93M
-51.04%7.97M
Other non current assets
-15.97%1.91B
-29.21%1.69B
-31.09%1.7B
146.86%2.25B
414.37%2.27B
667.81%2.39B
1,392.36%2.47B
1,438.14%909.45M
290.65%440.98M
236.15%311.21M
Total non current assets
-5.68%9.73B
-8.34%9.61B
0.82%9.67B
34.22%10.26B
49.15%10.31B
58.15%10.48B
62.73%9.59B
38.19%7.65B
24.66%6.91B
20.70%6.63B
Total assets
5.76%19.12B
2.95%18.19B
8.82%18.62B
6.67%18.24B
5.68%18.08B
12.49%17.66B
10.35%17.11B
11.08%17.1B
12.28%17.1B
6.15%15.7B
Liabilities
Current liabilities
Short term loan
-24.24%723.3M
-23.64%910.51M
216.75%940.38M
217.31%942.04M
39.91%954.78M
230.49%1.19B
-46.60%296.88M
-46.42%296.88M
23.56%682.45M
20.18%360.82M
Notes payable and accounts payable
10.84%4.97B
-0.03%4.46B
9.81%4.94B
-0.67%4.35B
2.61%4.49B
20.36%4.46B
38.17%4.5B
47.75%4.38B
33.21%4.37B
9.57%3.71B
-Notes payable
31.53%2.33B
17.63%2.29B
4.11%2.19B
-23.00%1.76B
-10.80%1.77B
10.62%1.94B
60.13%2.1B
147.88%2.29B
88.23%1.99B
-2.95%1.76B
-Accounts payable
-2.68%2.64B
-13.66%2.17B
14.81%2.75B
23.66%2.59B
13.78%2.71B
29.14%2.52B
23.33%2.39B
2.60%2.1B
7.11%2.39B
24.00%1.95B
Contract liabilities
16.20%131.51M
-42.37%81.93M
-59.78%60.52M
-48.65%83.83M
-30.39%113.18M
-46.86%142.17M
-35.14%150.47M
-32.22%163.25M
-49.01%162.58M
-59.75%267.55M
Advance receipts
----
----
----
----
-97.18%221.74K
----
-38.77%5.52M
-37.40%6.78M
-39.57%7.85M
-74.41%8.08M
Salaries payable
-0.57%323.69M
3.56%392.03M
-32.12%406.12M
-35.26%355.49M
-37.38%325.56M
-38.26%378.54M
-7.97%598.29M
-9.58%549.13M
-8.44%519.89M
4.71%613.07M
Taxs payable
11.74%125.72M
16.70%73.25M
6.96%97.46M
12.58%102.35M
8.75%112.51M
-47.42%62.77M
-41.62%91.12M
-40.97%90.91M
-52.11%103.46M
-32.05%119.38M
Other payable (including interest and dividends)
-22.09%464.07M
-21.51%299.29M
-28.31%390.82M
-17.72%774.42M
7.57%595.63M
-1.61%381.29M
-5.36%545.16M
-6.67%941.25M
26.33%553.73M
37.27%387.53M
-Interest payable
----
----
----
----
----
----
----
-14.81%587.69K
0.00%587.69K
0.00%587.69K
-Dividend payable
----
----
----
-22.91%275.67M
----
----
----
-12.00%357.61M
----
----
-Other payable
----
----
----
-14.46%498.75M
----
-1.46%381.29M
----
-3.07%583.06M
----
37.35%386.94M
Non current liabilities due within one year
76.19%2.08M
4.28%318.29K
-99.00%2.5M
-99.85%387.59K
-99.54%1.18M
-99.88%305.22K
3,041.00%250.17M
2,464.64%252.53M
3,172.56%256.05M
-0.40%256.93M
Other current liabilities
-12.39%5.41M
-32.30%4.51M
3.80%22.03M
-57.04%7.9M
-80.97%6.18M
-70.94%6.67M
-11.05%21.22M
-52.38%18.4M
-26.11%32.45M
-69.76%22.94M
Total current liabilities
2.32%6.75B
-6.12%6.22B
6.23%6.86B
-1.23%6.62B
-1.43%6.6B
15.40%6.63B
17.93%6.45B
19.64%6.7B
22.98%6.69B
-0.29%5.74B
Current liabilities
Long term loan
----
----
----
----
----
----
----
-98.82%3M
-98.82%3M
-98.82%3M
Long term account payable
----
----
----
295,700.75%199.17M
----
----
----
-73.91%67.33K
----
----
Estimate liabilities
0.00%185.05M
0.00%185.05M
0.00%185.05M
0.00%185.05M
0.00%185.05M
0.00%185.05M
0.00%185.05M
0.00%185.05M
0.00%185.05M
0.00%185.05M
Deferred tax liabilities
-9.72%7.74M
-9.55%7.91M
-8.71%8.15M
-8.97%8.31M
-7.74%8.58M
-8.51%8.75M
-9.27%8.93M
-11.09%9.13M
-12.66%9.3M
-9.37%9.56M
Long term deferred income
1.99%99.17M
-3.15%96.7M
18.58%93.18M
19.49%95.64M
19.19%97.24M
20.02%99.84M
27.30%78.59M
25.94%80.04M
131.39%81.58M
125.10%83.19M
Lease liabilities
103.55%1.61M
-95.73%19.59K
-91.73%136.02K
-94.29%242.94K
-84.65%792.98K
--458.7K
228.02%1.64M
83.01%4.26M
-49.03%5.17M
----
Total non current liabilities
0.39%492.75M
-0.89%488.85M
77.10%485.69M
73.48%488.42M
72.73%490.82M
75.23%493.26M
-46.28%274.24M
-45.29%281.55M
-42.54%284.16M
-42.89%281.49M
Total liabilities
2.18%7.24B
-5.75%6.71B
9.12%7.34B
1.78%7.11B
1.59%7.09B
18.20%7.12B
12.45%6.73B
14.18%6.99B
17.52%6.98B
-3.65%6.03B
Shareholders equity
Paid-in capital
-0.33%405.33M
-0.32%405.4M
-0.32%405.4M
-0.24%405.4M
0.08%406.69M
0.08%406.69M
0.08%406.71M
30.00%406.37M
31.13%406.37M
31.13%406.37M
Capital reserve funds
-7.55%720.13M
-6.54%722.51M
-5.32%738.53M
-3.27%736.51M
3.33%778.92M
3.64%773.03M
5.71%780.04M
4.32%761.39M
27.44%753.84M
26.09%745.89M
Surplus reserve funds
0.00%454.08M
0.00%454.08M
10.01%454.08M
10.01%454.08M
10.01%454.08M
10.01%454.08M
14.20%412.75M
14.20%412.75M
14.20%412.75M
14.21%412.75M
Retained profit
9.40%10.3B
10.16%9.9B
9.24%9.67B
10.80%9.51B
9.39%9.42B
9.81%8.98B
10.22%8.85B
8.89%8.59B
8.69%8.61B
14.14%8.18B
Less:Treasury stock
-66.42%48.28M
-64.52%51.01M
-64.47%51.35M
-62.62%51.35M
4.65%143.78M
4.65%143.78M
5.19%144.53M
0.00%137.39M
--137.39M
--137.39M
Other composite income
-482.79%-39.81M
-364.21%-25.61M
-51.77%-20.39M
-165.26%-13.7M
-733.47%-6.83M
44.74%-5.52M
-401.34%-13.44M
-268.88%-5.16M
92.33%-819.51K
26.49%-9.98M
Specific reserves
-2.86%71.48M
-4.24%64.59M
-8.13%77.72M
-6.59%75.2M
-4.58%73.58M
-7.54%67.46M
-26.87%84.6M
-31.89%80.51M
-35.00%77.11M
-38.09%72.95M
Shareholders equity without minority interests
8.06%11.87B
8.84%11.47B
8.63%11.27B
10.05%11.12B
8.49%10.98B
8.94%10.54B
9.02%10.38B
9.03%10.11B
8.92%10.12B
13.32%9.67B
Minority interests
6.03%7.24M
7.99%7.17M
11.86%7.06M
12.15%6.97M
15.88%6.82M
15.95%6.64M
17.68%6.31M
22.99%6.21M
24.06%5.89M
27.33%5.72M
Total shareholder equity
8.06%11.87B
8.84%11.47B
8.63%11.28B
10.05%11.13B
8.50%10.99B
8.94%10.54B
9.02%10.38B
9.03%10.11B
8.93%10.13B
13.33%9.68B
Total liabilityies and equity
5.76%19.12B
2.95%18.19B
8.82%18.62B
6.67%18.24B
5.68%18.08B
12.49%17.66B
10.35%17.11B
11.08%17.1B
12.28%17.1B
6.15%15.7B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng 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 3.25%1.9B-17.70%1.33B8.38%1.76B-11.57%1.86B-39.40%1.84B-8.22%1.62B-31.19%1.62B-55.23%2.1B-27.95%3.04B-47.50%1.76B
Notes receivable and accounts receivable 10.56%3.98B39.63%3.62B26.20%4B15.15%3.8B9.28%3.6B1.82%2.59B3.72%3.17B-8.55%3.3B-13.23%3.3B-22.83%2.55B
-Notes receivable 37.59%823.22M16.79%773.55M26.14%750.38M19.41%673.81M16.40%598.3M1.44%662.32M-33.91%594.86M-46.27%564.29M-25.56%513.99M2.59%652.95M
-Accounts receivable 5.18%3.16B47.46%2.85B26.22%3.25B14.28%3.12B7.96%3B1.95%1.93B19.43%2.58B6.95%2.73B-10.49%2.78B-28.90%1.89B
Other receivables (including interest and dividends) 0.15%43.52M53.69%67.97M106.86%67.62M15.83%50.89M17.63%43.45M42.44%44.23M-6.73%32.69M8.01%43.93M-26.44%36.94M-55.85%31.05M
-Other receivable ------------15.83%50.89M----42.44%44.23M----8.01%43.93M-----55.85%31.05M
Advance payment 26.37%257.74M87.45%371.81M-9.97%162.57M-15.65%157.65M45.48%203.95M-1.32%198.35M1.16%180.58M19.68%186.89M-41.53%140.19M-43.62%201.01M
Inventories 6.68%1.09B-7.02%1.03B-14.77%1B-10.17%1.03B-25.91%1.02B-30.50%1.1B-10.08%1.17B-9.63%1.14B8.26%1.38B-23.73%1.59B
Receivable financing 132.41%957.6M4.01%954.86M67.13%804.13M111.05%454.29M-1.67%412.03M21.74%918.06M508.94%481.13M338.83%215.25M712.17%419.03M2,136.48%754.11M
Non-current assets due within one year --584.33M--580.38M--551.2M----------------------------
Other current assets -10.34%569.84M-11.68%622.34M-29.57%604.09M-74.45%629.42M-66.10%635.55M-67.74%704.64M-66.99%857.78M4,864.25%2.46B3,716.50%1.88B2,172.49%2.18B
Total current assets 20.95%9.39B19.44%8.58B19.02%8.95B-15.62%7.97B-23.82%7.76B-20.86%7.18B-21.76%7.52B-4.14%9.45B5.19%10.19B-2.44%9.07B
Non Current assets
Other equity investment 250.22%6.75M250.22%6.75M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M
Investment real estate --7.34M--7.44M--5.67M--5.74M------------------------
Fixed assets ------------44.04%5.51B----36.67%5.61B-----2.66%3.82B----0.83%4.11B
Fixed assets liquidation --------------------------------------177.17K
Constru in process -------------16.14%1.61B----28.45%1.54B----238.98%1.92B----257.04%1.2B
Construction materials -------------40.23%53.01M-----19.18%78.97M----77.59%88.68M----28.66%97.71M
Intangible assets 0.19%580.18M-3.48%563.66M-8.05%569.33M-9.05%573.66M-9.00%579.09M-8.96%583.99M-3.82%619.18M-3.42%630.75M4.81%636.34M4.72%641.5M
Development expenditure 0.00%899.57K0.00%899.57K--899.57K--899.57K--899.57K--899.57K----------------
Goodwill 0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M
Long deferred expense -18.89%1.62M-18.04%1.71M-45.99%1.81M-45.53%1.9M-45.11%1.99M-44.72%2.09M-14.75%3.34M-14.23%3.49M-13.74%3.63M-13.28%3.78M
Deferred tax assets -7.98%236.3M-6.11%245.13M2.80%253.08M0.78%249.67M8.41%256.78M5.96%261.07M6.89%246.19M3.64%247.75M-6.43%236.85M-6.01%246.38M
Usufruct assets 89.28%2.54M-56.45%326.7K-46.40%2.22M-91.83%614.9K-87.70%1.34M-90.58%750.25K-64.11%4.14M-50.12%7.53M-41.53%10.93M-51.04%7.97M
Other non current assets -15.97%1.91B-29.21%1.69B-31.09%1.7B146.86%2.25B414.37%2.27B667.81%2.39B1,392.36%2.47B1,438.14%909.45M290.65%440.98M236.15%311.21M
Total non current assets -5.68%9.73B-8.34%9.61B0.82%9.67B34.22%10.26B49.15%10.31B58.15%10.48B62.73%9.59B38.19%7.65B24.66%6.91B20.70%6.63B
Total assets 5.76%19.12B2.95%18.19B8.82%18.62B6.67%18.24B5.68%18.08B12.49%17.66B10.35%17.11B11.08%17.1B12.28%17.1B6.15%15.7B
Liabilities
Current liabilities
Short term loan -24.24%723.3M-23.64%910.51M216.75%940.38M217.31%942.04M39.91%954.78M230.49%1.19B-46.60%296.88M-46.42%296.88M23.56%682.45M20.18%360.82M
Notes payable and accounts payable 10.84%4.97B-0.03%4.46B9.81%4.94B-0.67%4.35B2.61%4.49B20.36%4.46B38.17%4.5B47.75%4.38B33.21%4.37B9.57%3.71B
-Notes payable 31.53%2.33B17.63%2.29B4.11%2.19B-23.00%1.76B-10.80%1.77B10.62%1.94B60.13%2.1B147.88%2.29B88.23%1.99B-2.95%1.76B
-Accounts payable -2.68%2.64B-13.66%2.17B14.81%2.75B23.66%2.59B13.78%2.71B29.14%2.52B23.33%2.39B2.60%2.1B7.11%2.39B24.00%1.95B
Contract liabilities 16.20%131.51M-42.37%81.93M-59.78%60.52M-48.65%83.83M-30.39%113.18M-46.86%142.17M-35.14%150.47M-32.22%163.25M-49.01%162.58M-59.75%267.55M
Advance receipts -----------------97.18%221.74K-----38.77%5.52M-37.40%6.78M-39.57%7.85M-74.41%8.08M
Salaries payable -0.57%323.69M3.56%392.03M-32.12%406.12M-35.26%355.49M-37.38%325.56M-38.26%378.54M-7.97%598.29M-9.58%549.13M-8.44%519.89M4.71%613.07M
Taxs payable 11.74%125.72M16.70%73.25M6.96%97.46M12.58%102.35M8.75%112.51M-47.42%62.77M-41.62%91.12M-40.97%90.91M-52.11%103.46M-32.05%119.38M
Other payable (including interest and dividends) -22.09%464.07M-21.51%299.29M-28.31%390.82M-17.72%774.42M7.57%595.63M-1.61%381.29M-5.36%545.16M-6.67%941.25M26.33%553.73M37.27%387.53M
-Interest payable -----------------------------14.81%587.69K0.00%587.69K0.00%587.69K
-Dividend payable -------------22.91%275.67M-------------12.00%357.61M--------
-Other payable -------------14.46%498.75M-----1.46%381.29M-----3.07%583.06M----37.35%386.94M
Non current liabilities due within one year 76.19%2.08M4.28%318.29K-99.00%2.5M-99.85%387.59K-99.54%1.18M-99.88%305.22K3,041.00%250.17M2,464.64%252.53M3,172.56%256.05M-0.40%256.93M
Other current liabilities -12.39%5.41M-32.30%4.51M3.80%22.03M-57.04%7.9M-80.97%6.18M-70.94%6.67M-11.05%21.22M-52.38%18.4M-26.11%32.45M-69.76%22.94M
Total current liabilities 2.32%6.75B-6.12%6.22B6.23%6.86B-1.23%6.62B-1.43%6.6B15.40%6.63B17.93%6.45B19.64%6.7B22.98%6.69B-0.29%5.74B
Current liabilities
Long term loan -----------------------------98.82%3M-98.82%3M-98.82%3M
Long term account payable ------------295,700.75%199.17M-------------73.91%67.33K--------
Estimate liabilities 0.00%185.05M0.00%185.05M0.00%185.05M0.00%185.05M0.00%185.05M0.00%185.05M0.00%185.05M0.00%185.05M0.00%185.05M0.00%185.05M
Deferred tax liabilities -9.72%7.74M-9.55%7.91M-8.71%8.15M-8.97%8.31M-7.74%8.58M-8.51%8.75M-9.27%8.93M-11.09%9.13M-12.66%9.3M-9.37%9.56M
Long term deferred income 1.99%99.17M-3.15%96.7M18.58%93.18M19.49%95.64M19.19%97.24M20.02%99.84M27.30%78.59M25.94%80.04M131.39%81.58M125.10%83.19M
Lease liabilities 103.55%1.61M-95.73%19.59K-91.73%136.02K-94.29%242.94K-84.65%792.98K--458.7K228.02%1.64M83.01%4.26M-49.03%5.17M----
Total non current liabilities 0.39%492.75M-0.89%488.85M77.10%485.69M73.48%488.42M72.73%490.82M75.23%493.26M-46.28%274.24M-45.29%281.55M-42.54%284.16M-42.89%281.49M
Total liabilities 2.18%7.24B-5.75%6.71B9.12%7.34B1.78%7.11B1.59%7.09B18.20%7.12B12.45%6.73B14.18%6.99B17.52%6.98B-3.65%6.03B
Shareholders equity
Paid-in capital -0.33%405.33M-0.32%405.4M-0.32%405.4M-0.24%405.4M0.08%406.69M0.08%406.69M0.08%406.71M30.00%406.37M31.13%406.37M31.13%406.37M
Capital reserve funds -7.55%720.13M-6.54%722.51M-5.32%738.53M-3.27%736.51M3.33%778.92M3.64%773.03M5.71%780.04M4.32%761.39M27.44%753.84M26.09%745.89M
Surplus reserve funds 0.00%454.08M0.00%454.08M10.01%454.08M10.01%454.08M10.01%454.08M10.01%454.08M14.20%412.75M14.20%412.75M14.20%412.75M14.21%412.75M
Retained profit 9.40%10.3B10.16%9.9B9.24%9.67B10.80%9.51B9.39%9.42B9.81%8.98B10.22%8.85B8.89%8.59B8.69%8.61B14.14%8.18B
Less:Treasury stock -66.42%48.28M-64.52%51.01M-64.47%51.35M-62.62%51.35M4.65%143.78M4.65%143.78M5.19%144.53M0.00%137.39M--137.39M--137.39M
Other composite income -482.79%-39.81M-364.21%-25.61M-51.77%-20.39M-165.26%-13.7M-733.47%-6.83M44.74%-5.52M-401.34%-13.44M-268.88%-5.16M92.33%-819.51K26.49%-9.98M
Specific reserves -2.86%71.48M-4.24%64.59M-8.13%77.72M-6.59%75.2M-4.58%73.58M-7.54%67.46M-26.87%84.6M-31.89%80.51M-35.00%77.11M-38.09%72.95M
Shareholders equity without minority interests 8.06%11.87B8.84%11.47B8.63%11.27B10.05%11.12B8.49%10.98B8.94%10.54B9.02%10.38B9.03%10.11B8.92%10.12B13.32%9.67B
Minority interests 6.03%7.24M7.99%7.17M11.86%7.06M12.15%6.97M15.88%6.82M15.95%6.64M17.68%6.31M22.99%6.21M24.06%5.89M27.33%5.72M
Total shareholder equity 8.06%11.87B8.84%11.47B8.63%11.28B10.05%11.13B8.50%10.99B8.94%10.54B9.02%10.38B9.03%10.11B8.93%10.13B13.33%9.68B
Total liabilityies and equity 5.76%19.12B2.95%18.19B8.82%18.62B6.67%18.24B5.68%18.08B12.49%17.66B10.35%17.11B11.08%17.1B12.28%17.1B6.15%15.7B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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