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Tianjin Tianyao Pharmaceuticals (600488)

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  • 7.79
  • +0.59+8.19%
Market Closed May 14 15:00 CST
8.51BMarket Cap324.58P/E (TTM)

Tianjin Tianyao Pharmaceuticals (600488) Balance Sheet

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YOY yoy
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(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
-4.91%702.57M
29.16%824.6M
-21.33%643.83M
-8.61%665.58M
2.48%738.84M
-11.18%638.46M
79.75%818.43M
32.02%728.32M
7.49%720.98M
10.98%718.86M
Notes receivable and accounts receivable
23.20%524.93M
84.53%539.42M
68.82%566.14M
27.14%561.28M
3.82%426.08M
-32.01%292.32M
-24.07%335.36M
-11.93%441.48M
6.26%410.41M
25.23%429.95M
-Notes receivable
--600K
0.82%1.09M
--15.83K
--353.76K
--0
--1.09M
----
----
-99.70%50K
--0
-Accounts receivable
23.06%524.33M
84.84%538.33M
68.81%566.13M
27.06%560.93M
3.83%426.08M
-32.26%291.24M
-24.02%335.36M
-8.90%441.48M
11.02%410.36M
25.67%429.95M
Other receivables (including interest and dividends)
126.04%68.88M
36.45%34.4M
-17.27%23.56M
3.98%34.84M
-7.35%30.47M
-14.32%25.21M
-16.63%28.48M
-14.64%33.5M
2.94%32.89M
23.92%29.42M
-Dividend receivable
----
--0
----
--0
----
--0
----
--0
----
----
-Accrued interest receivable
----
--0
----
--0
----
--0
----
--0
----
----
-Other receivable
----
36.45%34.4M
----
3.98%34.84M
----
-14.32%25.21M
----
-14.64%33.5M
----
23.92%29.42M
Advance payment
45.77%26.32M
-33.37%14.99M
-25.90%24.88M
-49.21%15.3M
-48.60%18.06M
-54.02%22.5M
-21.97%33.58M
-1.18%30.13M
22.30%35.13M
217.55%48.94M
Inventories
-8.91%605.79M
-10.44%583.84M
-16.78%623.35M
-13.58%687.53M
-9.81%665.06M
-10.15%651.92M
-20.08%749.03M
-21.03%795.59M
-33.23%737.43M
-37.32%725.58M
Receivable financing
-12.59%144.65M
10.27%183.93M
-29.02%106.33M
-20.91%108.95M
-9.08%165.48M
12.41%166.8M
-4.27%149.79M
-18.35%137.75M
17.27%181.99M
-4.17%148.38M
Other current assets
40.31%10.16M
106.41%14.98M
375.01%7.38M
72.42%7.85M
19.08%7.24M
4.54%7.26M
117.65%1.55M
98.40%4.55M
97.31%6.08M
-61.21%6.94M
Total current assets
1.56%2.08B
21.71%2.2B
-5.71%2B
-4.14%2.08B
-3.47%2.05B
-14.40%1.8B
2.30%2.12B
-5.64%2.17B
-10.74%2.12B
-10.69%2.11B
Non Current assets
Other equity investment
3.00%221.32M
3.29%221.32M
48.46%215.98M
49.15%216M
50.45%214.88M
51.01%214.27M
-50.34%145.49M
-50.26%144.82M
-50.16%142.83M
-50.25%141.88M
Long-term equity investment
118.05%28.72M
108.78%28.42M
46.42%33.21M
-39.42%14.26M
-42.98%13.17M
-39.00%13.61M
5.35%22.68M
11.32%23.53M
26.80%23.1M
1.60%22.32M
Fixed assets
----
-7.76%2.61B
----
-6.92%2.71B
----
-6.74%2.83B
----
-4.64%2.92B
----
-0.41%3.03B
Fixed assets liquidation
----
--0
----
--0
----
--0
----
--0
----
----
Constru in process
----
54.00%61M
----
41.33%42.92M
----
31.31%39.61M
----
-8.96%30.37M
----
-74.53%30.16M
Construction materials
----
-2.41%4.79M
----
-3.32%4.83M
----
14.86%4.91M
----
-8.85%5M
----
-48.46%4.28M
Intangible assets
7.30%375.52M
11.13%388.59M
16.76%387.04M
12.07%349.66M
14.17%349.96M
15.15%349.66M
18.63%331.48M
13.48%311.99M
22.13%306.51M
19.27%303.66M
Development expenditure
-30.08%128.59M
-33.39%120.51M
-4.33%166.3M
7.81%186.07M
11.25%183.91M
7.42%180.91M
5.26%173.83M
1.41%172.59M
-6.24%165.32M
-2.81%168.41M
Deferred tax assets
97.03%55.36M
75.86%50.78M
-24.24%27.61M
-27.91%27.62M
-25.20%28.1M
-30.93%28.88M
-11.34%36.44M
-8.83%38.31M
-4.36%37.56M
3.53%41.81M
Usufruct assets
11,905.17%29.62M
-11.00%256.17K
--172.35K
386.20%205.59K
191.72%246.71K
126.89%287.83K
--0
-78.39%42.29K
-79.26%84.57K
-74.99%126.86K
Other non current assets
-61.95%87.29M
-66.63%77.26M
-21.38%200.46M
-23.51%221.4M
-21.81%229.38M
-19.38%231.49M
-19.39%254.98M
-9.28%289.43M
-9.89%293.37M
-15.22%287.15M
Total non current assets
-7.20%3.55B
-8.48%3.56B
-3.25%3.75B
-3.94%3.78B
-4.25%3.83B
-3.48%3.89B
-7.72%3.87B
-6.72%3.93B
-5.75%4B
-5.96%4.03B
Total assets
-4.14%5.63B
1.08%5.76B
-4.12%5.74B
-4.01%5.86B
-3.98%5.88B
-7.23%5.7B
-4.41%5.99B
-6.34%6.1B
-7.55%6.12B
-7.64%6.14B
Liabilities
Current liabilities
Short term loan
-29.95%88.07M
54.61%167.87M
61.00%149.85M
95.57%159.85M
-43.17%125.71M
-59.82%108.58M
-65.54%93.08M
-81.79%81.74M
-58.99%221.19M
-58.32%270.25M
Notes payable and accounts payable
-23.66%553.7M
-9.93%575.28M
-16.64%602.04M
-16.79%707.43M
5.86%725.32M
-11.24%638.69M
4.22%722.21M
12.45%850.22M
-14.57%685.14M
-9.25%719.55M
-Notes payable
-45.68%71.66M
-17.99%90.06M
-12.28%110.65M
-32.20%96.05M
80.91%131.92M
184.77%109.81M
200.34%126.14M
513.23%141.66M
-60.92%72.92M
-76.74%38.56M
-Accounts payable
-18.77%482.04M
-8.26%485.22M
-17.56%491.39M
-13.71%611.38M
-3.07%593.4M
-22.34%528.89M
-8.43%596.07M
-3.34%708.56M
-0.51%612.22M
8.59%680.99M
Contract liabilities
0.85%45.82M
-33.86%52.73M
-63.52%31.8M
-56.07%39.63M
-68.06%45.43M
-41.89%79.73M
5.22%87.18M
-15.65%90.2M
32.58%142.23M
2.29%137.19M
Advance receipts
19.21%44.86K
1,559.39%117.7K
-84.14%23.59K
-85.95%67.12K
-94.92%37.63K
-98.51%7.09K
-69.55%148.74K
-12.05%477.82K
30.18%741.34K
-65.78%475.9K
Salaries payable
-16.27%62.44M
-18.29%108.59M
9.28%103.25M
17.87%93.51M
22.12%74.58M
34.12%132.89M
24.51%94.48M
30.17%79.33M
41.07%61.07M
143.60%99.08M
Taxs payable
15.33%21.14M
81.75%46.16M
18.22%33.98M
25.60%42.12M
-42.08%18.33M
-40.69%25.4M
-37.55%28.74M
-29.56%33.53M
-14.58%31.65M
45.62%42.83M
Other payable (including interest and dividends)
-14.78%176.19M
-24.32%166.61M
-22.94%192.58M
-21.70%209.1M
-22.11%206.74M
-11.88%220.14M
-14.52%249.93M
-5.59%267.04M
-19.83%265.43M
-22.13%249.82M
-Dividend payable
-27.16%34.51K
-27.16%34.51K
0.00%47.37K
-83.29%47.37K
-55.13%47.37K
-64.84%47.37K
-99.76%47.37K
200.30%283.56K
-17.66%105.56K
2.79%134.74K
-Other payable
----
-24.32%166.58M
----
-21.63%209.05M
----
-11.85%220.1M
----
-5.66%266.76M
----
-22.14%249.69M
Non current liabilities due within one year
386.99%38.9M
4,592.48%32.98M
-77.99%32.95M
-89.25%32.97M
-98.03%7.99M
-99.83%702.9K
-63.02%149.7M
27.59%306.74M
36.15%404.65M
36.63%404.7M
Other current liabilities
349.11%17.33M
90.85%16.9M
-67.08%2.71M
-61.53%3.84M
-77.69%3.86M
-45.98%8.86M
-22.31%8.24M
-21.99%9.97M
41.79%17.3M
0.91%16.4M
Total current liabilities
-16.92%1B
-3.93%1.17B
-19.84%1.15B
-25.05%1.29B
-33.97%1.21B
-37.38%1.21B
-23.58%1.43B
-12.15%1.72B
-15.70%1.83B
-14.90%1.94B
Current liabilities
Long term loan
-0.42%535.11M
26.03%535.11M
1.72%538.83M
44.28%538.83M
81.23%537.36M
53.29%424.6M
90.20%529.7M
-19.42%373.47M
-32.53%296.5M
-39.60%277M
Long term salaries pay
----
--0
-57.21%3.45M
-57.21%3.45M
-57.21%3.45M
-57.21%3.45M
--8.06M
--8.06M
--8.06M
--8.06M
Deferred tax liabilities
22.35%33.99M
6.79%29.86M
54.03%27.4M
54.05%27.67M
54.87%27.78M
54.32%27.96M
-55.14%17.79M
-54.68%17.96M
-54.29%17.94M
-53.90%18.12M
Long term deferred income
-7.55%127.09M
-5.98%132.41M
-9.35%129.47M
-9.01%131.82M
-3.37%137.46M
-2.87%140.83M
-6.26%142.83M
-2.99%144.88M
10.73%142.26M
23.19%144.99M
Lease liabilities
33,084.01%23.62M
-23.86%86.48K
--0
--28.51K
--71.17K
--113.58K
----
----
----
--0
Other non current liabilities
-50.00%237.79K
-50.00%237.79K
-33.33%475.58K
-33.33%475.58K
-33.33%475.58K
-33.33%475.58K
-25.00%713.37K
-29.25%713.37K
-29.25%713.37K
-29.25%713.37K
Total non current liabilities
1.90%720.04M
16.78%697.7M
0.08%699.62M
28.84%702.27M
51.80%706.6M
33.09%597.43M
48.28%699.09M
-16.59%545.08M
-23.48%465.47M
-27.22%448.88M
Total liabilities
-9.97%1.72B
2.90%1.86B
-13.31%1.85B
-12.08%1.99B
-16.57%1.91B
-24.14%1.81B
-9.15%2.13B
-13.26%2.26B
-17.40%2.29B
-17.53%2.39B
Shareholders equity
Paid-in capital
0.00%1.09B
0.00%1.09B
0.00%1.09B
-0.19%1.09B
-0.19%1.09B
-0.19%1.09B
-0.19%1.09B
0.00%1.09B
-0.21%1.09B
-0.22%1.09B
Capital reserve funds
0.19%321.1M
0.21%320.99M
0.14%320.81M
-0.47%320.66M
-0.53%320.48M
-0.58%320.32M
-1.12%320.38M
-0.45%322.19M
-1.45%322.19M
-1.50%322.19M
Surplus reserve funds
1.26%251.05M
1.26%251.05M
4.40%247.92M
-0.20%247.92M
2.03%247.92M
4.40%247.92M
-1.45%237.48M
5.05%248.42M
4.10%242.98M
3.60%237.48M
Retained profit
-6.55%1.26B
-3.41%1.24B
-7.50%1.25B
-5.07%1.23B
2.57%1.34B
2.23%1.29B
4.67%1.35B
2.26%1.29B
7.12%1.31B
8.44%1.26B
Less:Treasury stock
----
----
----
----
----
----
--0
0.00%4.73M
-53.03%4.73M
-54.29%4.73M
Other composite income
14.82%125.14M
15.71%125.59M
120.61%109.65M
121.12%109.8M
127.83%108.99M
131.17%108.54M
-71.73%49.7M
-71.53%49.66M
-71.69%47.84M
-72.10%46.95M
Specific reserves
-5.41%4.18M
1.34%2.91M
105.71%4.43M
376.72%5.72M
676.01%4.42M
--2.87M
-22.44%2.15M
-69.79%1.2M
-85.30%569.04K
--0
Shareholders equity without minority interests
-2.19%3.05B
-0.75%3.03B
-0.92%3.02B
-0.01%3B
3.47%3.12B
3.51%3.06B
-2.28%3.05B
-2.86%3B
-0.97%3.01B
-0.64%2.95B
Minority interests
1.87%861.77M
3.85%860.41M
8.11%871.27M
3.46%863.59M
3.95%845.93M
3.60%828.52M
1.20%805.93M
2.64%834.69M
1.66%813.78M
2.36%799.75M
Total shareholder equity
-1.33%3.91B
0.23%3.89B
0.97%3.89B
0.75%3.87B
3.57%3.96B
3.53%3.89B
-1.57%3.86B
-1.72%3.84B
-0.42%3.83B
-0.01%3.75B
Total liabilityies and equity
-4.14%5.63B
1.08%5.76B
-4.12%5.74B
-4.01%5.86B
-3.98%5.88B
-7.23%5.7B
-4.41%5.99B
-6.34%6.1B
-7.55%6.12B
-7.64%6.14B
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
--
Zhongshenhua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshenhua Certified Public Accountants (Special General Partnership)
--
--
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Zhongshenhua 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 -4.91%702.57M29.16%824.6M-21.33%643.83M-8.61%665.58M2.48%738.84M-11.18%638.46M79.75%818.43M32.02%728.32M7.49%720.98M10.98%718.86M
Notes receivable and accounts receivable 23.20%524.93M84.53%539.42M68.82%566.14M27.14%561.28M3.82%426.08M-32.01%292.32M-24.07%335.36M-11.93%441.48M6.26%410.41M25.23%429.95M
-Notes receivable --600K0.82%1.09M--15.83K--353.76K--0--1.09M---------99.70%50K--0
-Accounts receivable 23.06%524.33M84.84%538.33M68.81%566.13M27.06%560.93M3.83%426.08M-32.26%291.24M-24.02%335.36M-8.90%441.48M11.02%410.36M25.67%429.95M
Other receivables (including interest and dividends) 126.04%68.88M36.45%34.4M-17.27%23.56M3.98%34.84M-7.35%30.47M-14.32%25.21M-16.63%28.48M-14.64%33.5M2.94%32.89M23.92%29.42M
-Dividend receivable ------0------0------0------0--------
-Accrued interest receivable ------0------0------0------0--------
-Other receivable ----36.45%34.4M----3.98%34.84M-----14.32%25.21M-----14.64%33.5M----23.92%29.42M
Advance payment 45.77%26.32M-33.37%14.99M-25.90%24.88M-49.21%15.3M-48.60%18.06M-54.02%22.5M-21.97%33.58M-1.18%30.13M22.30%35.13M217.55%48.94M
Inventories -8.91%605.79M-10.44%583.84M-16.78%623.35M-13.58%687.53M-9.81%665.06M-10.15%651.92M-20.08%749.03M-21.03%795.59M-33.23%737.43M-37.32%725.58M
Receivable financing -12.59%144.65M10.27%183.93M-29.02%106.33M-20.91%108.95M-9.08%165.48M12.41%166.8M-4.27%149.79M-18.35%137.75M17.27%181.99M-4.17%148.38M
Other current assets 40.31%10.16M106.41%14.98M375.01%7.38M72.42%7.85M19.08%7.24M4.54%7.26M117.65%1.55M98.40%4.55M97.31%6.08M-61.21%6.94M
Total current assets 1.56%2.08B21.71%2.2B-5.71%2B-4.14%2.08B-3.47%2.05B-14.40%1.8B2.30%2.12B-5.64%2.17B-10.74%2.12B-10.69%2.11B
Non Current assets
Other equity investment 3.00%221.32M3.29%221.32M48.46%215.98M49.15%216M50.45%214.88M51.01%214.27M-50.34%145.49M-50.26%144.82M-50.16%142.83M-50.25%141.88M
Long-term equity investment 118.05%28.72M108.78%28.42M46.42%33.21M-39.42%14.26M-42.98%13.17M-39.00%13.61M5.35%22.68M11.32%23.53M26.80%23.1M1.60%22.32M
Fixed assets -----7.76%2.61B-----6.92%2.71B-----6.74%2.83B-----4.64%2.92B-----0.41%3.03B
Fixed assets liquidation ------0------0------0------0--------
Constru in process ----54.00%61M----41.33%42.92M----31.31%39.61M-----8.96%30.37M-----74.53%30.16M
Construction materials -----2.41%4.79M-----3.32%4.83M----14.86%4.91M-----8.85%5M-----48.46%4.28M
Intangible assets 7.30%375.52M11.13%388.59M16.76%387.04M12.07%349.66M14.17%349.96M15.15%349.66M18.63%331.48M13.48%311.99M22.13%306.51M19.27%303.66M
Development expenditure -30.08%128.59M-33.39%120.51M-4.33%166.3M7.81%186.07M11.25%183.91M7.42%180.91M5.26%173.83M1.41%172.59M-6.24%165.32M-2.81%168.41M
Deferred tax assets 97.03%55.36M75.86%50.78M-24.24%27.61M-27.91%27.62M-25.20%28.1M-30.93%28.88M-11.34%36.44M-8.83%38.31M-4.36%37.56M3.53%41.81M
Usufruct assets 11,905.17%29.62M-11.00%256.17K--172.35K386.20%205.59K191.72%246.71K126.89%287.83K--0-78.39%42.29K-79.26%84.57K-74.99%126.86K
Other non current assets -61.95%87.29M-66.63%77.26M-21.38%200.46M-23.51%221.4M-21.81%229.38M-19.38%231.49M-19.39%254.98M-9.28%289.43M-9.89%293.37M-15.22%287.15M
Total non current assets -7.20%3.55B-8.48%3.56B-3.25%3.75B-3.94%3.78B-4.25%3.83B-3.48%3.89B-7.72%3.87B-6.72%3.93B-5.75%4B-5.96%4.03B
Total assets -4.14%5.63B1.08%5.76B-4.12%5.74B-4.01%5.86B-3.98%5.88B-7.23%5.7B-4.41%5.99B-6.34%6.1B-7.55%6.12B-7.64%6.14B
Liabilities
Current liabilities
Short term loan -29.95%88.07M54.61%167.87M61.00%149.85M95.57%159.85M-43.17%125.71M-59.82%108.58M-65.54%93.08M-81.79%81.74M-58.99%221.19M-58.32%270.25M
Notes payable and accounts payable -23.66%553.7M-9.93%575.28M-16.64%602.04M-16.79%707.43M5.86%725.32M-11.24%638.69M4.22%722.21M12.45%850.22M-14.57%685.14M-9.25%719.55M
-Notes payable -45.68%71.66M-17.99%90.06M-12.28%110.65M-32.20%96.05M80.91%131.92M184.77%109.81M200.34%126.14M513.23%141.66M-60.92%72.92M-76.74%38.56M
-Accounts payable -18.77%482.04M-8.26%485.22M-17.56%491.39M-13.71%611.38M-3.07%593.4M-22.34%528.89M-8.43%596.07M-3.34%708.56M-0.51%612.22M8.59%680.99M
Contract liabilities 0.85%45.82M-33.86%52.73M-63.52%31.8M-56.07%39.63M-68.06%45.43M-41.89%79.73M5.22%87.18M-15.65%90.2M32.58%142.23M2.29%137.19M
Advance receipts 19.21%44.86K1,559.39%117.7K-84.14%23.59K-85.95%67.12K-94.92%37.63K-98.51%7.09K-69.55%148.74K-12.05%477.82K30.18%741.34K-65.78%475.9K
Salaries payable -16.27%62.44M-18.29%108.59M9.28%103.25M17.87%93.51M22.12%74.58M34.12%132.89M24.51%94.48M30.17%79.33M41.07%61.07M143.60%99.08M
Taxs payable 15.33%21.14M81.75%46.16M18.22%33.98M25.60%42.12M-42.08%18.33M-40.69%25.4M-37.55%28.74M-29.56%33.53M-14.58%31.65M45.62%42.83M
Other payable (including interest and dividends) -14.78%176.19M-24.32%166.61M-22.94%192.58M-21.70%209.1M-22.11%206.74M-11.88%220.14M-14.52%249.93M-5.59%267.04M-19.83%265.43M-22.13%249.82M
-Dividend payable -27.16%34.51K-27.16%34.51K0.00%47.37K-83.29%47.37K-55.13%47.37K-64.84%47.37K-99.76%47.37K200.30%283.56K-17.66%105.56K2.79%134.74K
-Other payable -----24.32%166.58M-----21.63%209.05M-----11.85%220.1M-----5.66%266.76M-----22.14%249.69M
Non current liabilities due within one year 386.99%38.9M4,592.48%32.98M-77.99%32.95M-89.25%32.97M-98.03%7.99M-99.83%702.9K-63.02%149.7M27.59%306.74M36.15%404.65M36.63%404.7M
Other current liabilities 349.11%17.33M90.85%16.9M-67.08%2.71M-61.53%3.84M-77.69%3.86M-45.98%8.86M-22.31%8.24M-21.99%9.97M41.79%17.3M0.91%16.4M
Total current liabilities -16.92%1B-3.93%1.17B-19.84%1.15B-25.05%1.29B-33.97%1.21B-37.38%1.21B-23.58%1.43B-12.15%1.72B-15.70%1.83B-14.90%1.94B
Current liabilities
Long term loan -0.42%535.11M26.03%535.11M1.72%538.83M44.28%538.83M81.23%537.36M53.29%424.6M90.20%529.7M-19.42%373.47M-32.53%296.5M-39.60%277M
Long term salaries pay ------0-57.21%3.45M-57.21%3.45M-57.21%3.45M-57.21%3.45M--8.06M--8.06M--8.06M--8.06M
Deferred tax liabilities 22.35%33.99M6.79%29.86M54.03%27.4M54.05%27.67M54.87%27.78M54.32%27.96M-55.14%17.79M-54.68%17.96M-54.29%17.94M-53.90%18.12M
Long term deferred income -7.55%127.09M-5.98%132.41M-9.35%129.47M-9.01%131.82M-3.37%137.46M-2.87%140.83M-6.26%142.83M-2.99%144.88M10.73%142.26M23.19%144.99M
Lease liabilities 33,084.01%23.62M-23.86%86.48K--0--28.51K--71.17K--113.58K--------------0
Other non current liabilities -50.00%237.79K-50.00%237.79K-33.33%475.58K-33.33%475.58K-33.33%475.58K-33.33%475.58K-25.00%713.37K-29.25%713.37K-29.25%713.37K-29.25%713.37K
Total non current liabilities 1.90%720.04M16.78%697.7M0.08%699.62M28.84%702.27M51.80%706.6M33.09%597.43M48.28%699.09M-16.59%545.08M-23.48%465.47M-27.22%448.88M
Total liabilities -9.97%1.72B2.90%1.86B-13.31%1.85B-12.08%1.99B-16.57%1.91B-24.14%1.81B-9.15%2.13B-13.26%2.26B-17.40%2.29B-17.53%2.39B
Shareholders equity
Paid-in capital 0.00%1.09B0.00%1.09B0.00%1.09B-0.19%1.09B-0.19%1.09B-0.19%1.09B-0.19%1.09B0.00%1.09B-0.21%1.09B-0.22%1.09B
Capital reserve funds 0.19%321.1M0.21%320.99M0.14%320.81M-0.47%320.66M-0.53%320.48M-0.58%320.32M-1.12%320.38M-0.45%322.19M-1.45%322.19M-1.50%322.19M
Surplus reserve funds 1.26%251.05M1.26%251.05M4.40%247.92M-0.20%247.92M2.03%247.92M4.40%247.92M-1.45%237.48M5.05%248.42M4.10%242.98M3.60%237.48M
Retained profit -6.55%1.26B-3.41%1.24B-7.50%1.25B-5.07%1.23B2.57%1.34B2.23%1.29B4.67%1.35B2.26%1.29B7.12%1.31B8.44%1.26B
Less:Treasury stock --------------------------00.00%4.73M-53.03%4.73M-54.29%4.73M
Other composite income 14.82%125.14M15.71%125.59M120.61%109.65M121.12%109.8M127.83%108.99M131.17%108.54M-71.73%49.7M-71.53%49.66M-71.69%47.84M-72.10%46.95M
Specific reserves -5.41%4.18M1.34%2.91M105.71%4.43M376.72%5.72M676.01%4.42M--2.87M-22.44%2.15M-69.79%1.2M-85.30%569.04K--0
Shareholders equity without minority interests -2.19%3.05B-0.75%3.03B-0.92%3.02B-0.01%3B3.47%3.12B3.51%3.06B-2.28%3.05B-2.86%3B-0.97%3.01B-0.64%2.95B
Minority interests 1.87%861.77M3.85%860.41M8.11%871.27M3.46%863.59M3.95%845.93M3.60%828.52M1.20%805.93M2.64%834.69M1.66%813.78M2.36%799.75M
Total shareholder equity -1.33%3.91B0.23%3.89B0.97%3.89B0.75%3.87B3.57%3.96B3.53%3.89B-1.57%3.86B-1.72%3.84B-0.42%3.83B-0.01%3.75B
Total liabilityies and equity -4.14%5.63B1.08%5.76B-4.12%5.74B-4.01%5.86B-3.98%5.88B-7.23%5.7B-4.41%5.99B-6.34%6.1B-7.55%6.12B-7.64%6.14B
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 --Zhongshenhua Certified Public Accountants (Special General Partnership)------Zhongshenhua Certified Public Accountants (Special General Partnership)------Zhongshenhua 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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