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Fangda Special Steel Technology (600507)

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  • 4.91
  • -0.02-0.41%
Market Closed May 19 15:00 CST
11.36BMarket Cap14.19P/E (TTM)

Fangda Special Steel Technology (600507) 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
2.57%7.36B
-5.30%5.63B
-18.11%6.69B
-6.49%8.54B
-9.14%7.17B
-1.72%5.94B
-7.61%8.17B
6.77%9.14B
21.12%7.9B
-1.86%6.05B
Transactional financial assets
-6.54%632.68M
67.82%546.63M
42.89%795.57M
257.83%703.75M
246.24%676.93M
3.36%325.73M
76.20%556.79M
-41.86%196.67M
-38.78%195.51M
-54.37%315.14M
Notes receivable and accounts receivable
-12.06%1.74B
4.21%1.55B
49.20%2.01B
15.53%1.91B
6.23%1.98B
-18.11%1.49B
-30.12%1.35B
-20.81%1.65B
84.95%1.86B
8.36%1.82B
-Notes receivable
-24.86%476.36M
33.20%555.74M
25.68%557.19M
-9.71%542.18M
-8.20%633.93M
-39.33%417.21M
-45.69%443.33M
-34.48%600.49M
18.95%690.59M
46.56%687.66M
-Accounts receivable
-6.03%1.27B
-7.08%995.75M
60.72%1.45B
29.92%1.37B
14.73%1.35B
-5.20%1.07B
-18.69%904.62M
-10.13%1.05B
174.61%1.17B
-6.47%1.13B
Other receivables (including interest and dividends)
5.53%188.07M
37.92%251.46M
-5.50%186.02M
174.69%175.5M
107.52%178.21M
64.04%182.32M
70.33%196.84M
-40.32%63.89M
6.05%85.87M
-33.83%111.15M
-Accrued interest receivable
120.90%93.48M
61.83%83.02M
65.82%71.54M
226.11%57.45M
13.67%42.32M
51.55%51.3M
25.15%43.14M
-38.34%17.62M
25.86%37.23M
85.24%33.85M
-Other receivable
----
----
----
155.11%118.05M
----
69.51%131.02M
----
-41.04%46.27M
----
-48.36%77.3M
Advance payment
43.48%1.06B
49.74%555.47M
58.90%1.31B
106.12%1.03B
74.99%741.14M
110.30%370.96M
113.90%824.64M
36.80%498.12M
14.71%423.53M
-44.41%176.39M
Inventories
18.80%1.71B
-6.59%1.29B
-2.87%1.43B
-14.92%1.35B
-14.98%1.44B
-22.14%1.38B
-20.41%1.47B
5.40%1.59B
1.53%1.69B
-0.59%1.77B
Receivable financing
-33.84%414.93M
-16.02%536.01M
44.13%598.99M
112.46%648.28M
109.05%627.18M
29.23%638.27M
-7.40%415.59M
-27.45%305.13M
-29.89%300.01M
105.68%493.92M
Other current assets
138.10%68.31M
2.72%37.77M
-72.03%37.7M
-60.61%23.61M
-60.78%28.69M
6.92%36.77M
675.22%134.79M
138.31%59.95M
-34.21%73.15M
-49.60%34.39M
Total current assets
2.57%13.17B
0.29%10.39B
-0.45%13.06B
6.52%14.39B
2.52%12.84B
-3.74%10.36B
-5.66%13.12B
0.71%13.51B
19.31%12.53B
-3.04%10.77B
Non Current assets
Other equity investment
0.00%34M
0.00%34M
0.00%34M
0.00%34M
0.00%34M
0.00%34M
-46.88%34M
-46.88%34M
-46.88%34M
-46.88%34M
Other non-current financial assets
----
----
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
Investment real estate
-6.39%23.14M
-6.41%23.53M
1,278.87%23.92M
1,291.33%24.36M
1,299.59%24.72M
1,311.24%25.15M
--1.73M
--1.75M
--1.77M
--1.78M
Long-term equity investment
0.87%4.24B
0.80%4.23B
0.09%4.21B
0.13%4.2B
0.22%4.2B
0.41%4.19B
1.91%4.21B
2.16%4.2B
0.95%4.19B
1.11%4.17B
Fixed assets
----
----
----
-6.04%2.93B
----
-4.23%2.97B
----
4.25%3.12B
----
9.15%3.1B
Fixed assets liquidation
----
----
----
----
----
----
----
-77.78%191.75K
----
----
Constru in process
----
----
----
19.14%117M
----
6.16%75.35M
----
-36.17%98.2M
----
-14.67%70.97M
Construction materials
----
----
----
----
----
----
----
----
----
--1.55M
Intangible assets
-2.77%812.34M
-4.22%809.3M
-4.44%816.48M
-4.39%825.98M
-4.35%835.48M
-4.30%844.98M
-4.26%854.43M
-4.20%863.93M
-4.15%873.43M
-3.57%882.91M
Goodwill
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
Long deferred expense
-1.91%63.4M
-1.34%65.52M
270.12%61.07M
265.57%62.85M
241.81%64.63M
221.75%66.42M
-45.27%16.5M
-47.66%17.19M
-7.02%18.91M
-47.62%20.64M
Deferred tax assets
5.00%294.45M
1.16%296.07M
-2.38%244.01M
0.09%265.83M
-16.93%280.44M
-3.90%292.67M
8.74%249.95M
19.01%265.6M
59.65%337.6M
44.75%304.54M
Usufruct assets
-5.61%354.26M
-5.48%359.53M
-6.02%364.76M
-5.94%370.03M
-6.44%375.3M
-4.91%380.36M
32,071.44%388.11M
15,214.53%393.38M
10,444.01%401.12M
7,836.86%400.01M
Other non current assets
-55.02%964.05K
-50.25%979K
-93.87%2.71M
-95.07%2.14M
-86.81%2.14M
-87.89%1.97M
9,364.57%44.17M
9,223.30%43.51M
75.33%16.25M
75.33%16.25M
Total non current assets
4.72%9.24B
2.38%9.09B
0.71%8.97B
-2.19%8.84B
-3.35%8.82B
-1.39%8.88B
4.91%8.91B
6.53%9.04B
8.60%9.13B
8.56%9.01B
Total assets
3.45%22.41B
1.26%19.49B
0.02%22.04B
3.03%23.22B
0.05%21.66B
-2.67%19.25B
-1.65%22.03B
2.96%22.54B
14.55%21.65B
1.92%19.78B
Liabilities
Current liabilities
Short term loan
-53.06%107.14M
-54.78%113.84M
-39.67%202.89M
-31.78%206.54M
-25.42%228.25M
-51.76%251.76M
-7.53%336.32M
-62.01%302.76M
-71.27%306.04M
-16.28%521.84M
Notes payable and accounts payable
-1.38%8.93B
-7.34%6.72B
-8.76%8.7B
5.76%10.61B
3.44%9.05B
1.02%7.26B
-2.00%9.53B
12.90%10.04B
61.60%8.75B
18.35%7.18B
-Notes payable
-0.39%7.2B
-7.40%5.24B
-9.36%7B
14.68%9.13B
7.47%7.23B
11.37%5.66B
-1.24%7.73B
13.04%7.96B
79.69%6.73B
31.05%5.08B
-Accounts payable
-5.33%1.72B
-7.13%1.48B
-6.22%1.69B
-28.54%1.48B
-9.95%1.82B
-23.99%1.6B
-5.11%1.8B
12.39%2.07B
21.04%2.02B
-4.10%2.1B
Contract liabilities
-14.45%581.96M
-5.50%387.7M
10.60%889.91M
13.95%627.2M
12.74%680.23M
43.08%410.27M
18.34%804.58M
-11.27%550.4M
2.11%603.39M
-19.76%286.75M
Salaries payable
5.20%12.57M
59.29%21.86M
9.65%13.14M
8.09%13.31M
-4.78%11.95M
-0.32%13.72M
-14.48%11.99M
-18.93%12.31M
-16.59%12.55M
-21.63%13.77M
Taxs payable
-53.81%42.1M
-23.54%75.48M
-29.16%90.18M
-46.22%53.71M
-37.11%91.15M
-51.03%98.73M
-26.34%127.3M
-48.59%99.87M
31.27%144.94M
81.00%201.63M
Other payable (including interest and dividends)
-13.01%517.05M
-4.99%559.31M
4.73%562.24M
-2.44%580.23M
-30.48%594.36M
-31.79%588.69M
-44.22%536.86M
-39.01%594.76M
-31.31%854.95M
-40.44%863.02M
-Dividend payable
0.00%138.82K
0.00%138.82K
0.00%138.82K
22,055.25%30.76M
-74.29%138.82K
-74.29%138.82K
0.00%138.82K
0.00%138.82K
288.93%539.92K
-99.66%539.92K
-Other payable
----
----
----
-7.59%549.47M
----
-31.76%588.56M
----
-38.99%594.62M
----
-33.09%862.48M
Non current liabilities due within one year
2,297.21%69.74M
2,365.64%70.13M
610.18%42.76M
375.87%42.72M
-75.55%2.91M
-79.65%2.84M
-98.20%6.02M
-97.33%8.98M
-97.47%11.9M
-97.29%13.98M
Other current liabilities
21.84%465.07M
22.65%358.27M
60.14%483.42M
-12.75%413.03M
-36.33%381.72M
-32.65%292.1M
-41.89%301.88M
-29.32%473.41M
16.45%599.48M
2.10%433.7M
Total current liabilities
-2.90%10.72B
-6.78%8.31B
-5.80%10.98B
3.91%12.55B
-2.14%11.04B
-6.34%8.91B
-8.74%11.66B
-3.35%12.08B
19.71%11.28B
-0.54%9.52B
Current liabilities
Long term loan
400.34%300.2M
----
35.00%27M
35.00%27M
200.00%60M
0.00%20M
-91.24%20M
-93.14%20M
-96.11%20M
-96.62%20M
Estimate liabilities
-1.21%98.79M
-0.98%98.17M
0.19%98.93M
2.04%99.98M
2.79%100M
2.81%99.14M
--98.74M
--97.98M
--97.29M
--96.42M
Deferred tax liabilities
0.84%148.78M
-3.82%149.11M
-13.24%149.97M
-24.36%147.82M
-24.87%147.54M
-19.71%155.02M
148.75%172.86M
195.26%195.42M
224.00%196.37M
185.39%193.09M
Long term deferred income
143.59%168.2M
3.99%73.79M
17.95%65.11M
17.12%67.09M
34.10%69.05M
32.81%70.96M
5.73%55.2M
5.96%57.29M
20.31%51.49M
-6.95%53.43M
Lease liabilities
-0.72%397.27M
-0.72%397.94M
1.84%398.87M
2.64%399.57M
1.55%400.13M
2.49%400.83M
99,214.74%391.65M
99,793.41%389.29M
102,208.97%394.01M
102,008.29%391.09M
Total non current liabilities
43.33%1.11B
-3.61%719.01M
0.19%739.88M
-2.44%741.46M
2.31%776.72M
-1.07%745.94M
110.73%738.45M
84.32%759.98M
22.78%759.16M
5.13%754.03M
Total liabilities
0.14%11.84B
-6.54%9.03B
-5.44%11.72B
3.53%13.29B
-1.86%11.82B
-5.95%9.66B
-5.55%12.39B
-0.55%12.84B
19.90%12.04B
-0.15%10.27B
Shareholders equity
Paid-in capital
0.00%2.31B
0.00%2.31B
0.00%2.31B
-0.77%2.31B
-0.77%2.31B
-0.77%2.31B
-0.77%2.31B
-0.03%2.33B
-0.03%2.33B
-0.03%2.33B
Capital reserve funds
0.01%2.01B
0.01%2.01B
-0.08%2.01B
-1.89%2.01B
-0.27%2.01B
-0.27%2.01B
6.91%2.01B
8.79%2.05B
-10.43%2.02B
-21.87%2.02B
Surplus reserve funds
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
Retained profit
17.59%4.85B
22.41%4.74B
20.27%4.59B
10.97%4.2B
4.35%4.12B
0.38%3.87B
1.62%3.81B
9.75%3.79B
22.03%3.95B
21.74%3.86B
Less:Treasury stock
0.00%203.34M
0.00%203.34M
117.77%203.34M
269.40%203.34M
-26.97%203.34M
-26.97%203.34M
-66.46%93.37M
-80.40%55.05M
-50.21%278.42M
-50.21%278.42M
Specific reserves
-15.40%59.14M
-15.68%55.89M
27.75%80.86M
27.45%75.93M
17.34%69.91M
20.01%66.28M
-8.41%63.29M
-15.17%59.57M
-12.13%59.58M
-15.26%55.23M
Shareholders equity without minority interests
7.48%10.26B
9.22%10.15B
7.26%10.02B
2.41%9.64B
2.51%9.55B
0.84%9.3B
3.92%9.35B
8.24%9.41B
8.75%9.32B
4.46%9.22B
Minority interests
5.51%308.99M
5.34%307.68M
-0.24%292.16M
0.62%293.39M
-0.10%292.84M
1.88%292.07M
2.25%292.88M
0.91%291.59M
0.63%293.13M
-2.05%286.67M
Total shareholder equity
7.42%10.57B
9.11%10.46B
7.04%10.32B
2.36%9.93B
2.43%9.84B
0.87%9.59B
3.87%9.64B
8.01%9.7B
8.49%9.61B
4.25%9.51B
Total liabilityies and equity
3.45%22.41B
1.26%19.49B
0.02%22.04B
3.03%23.22B
0.05%21.66B
-2.67%19.25B
-1.65%22.03B
2.96%22.54B
14.55%21.65B
1.92%19.78B
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
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
Auditor
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Zhongshenhua Certified Public Accountants (Special General Partnership)
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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 2.57%7.36B-5.30%5.63B-18.11%6.69B-6.49%8.54B-9.14%7.17B-1.72%5.94B-7.61%8.17B6.77%9.14B21.12%7.9B-1.86%6.05B
Transactional financial assets -6.54%632.68M67.82%546.63M42.89%795.57M257.83%703.75M246.24%676.93M3.36%325.73M76.20%556.79M-41.86%196.67M-38.78%195.51M-54.37%315.14M
Notes receivable and accounts receivable -12.06%1.74B4.21%1.55B49.20%2.01B15.53%1.91B6.23%1.98B-18.11%1.49B-30.12%1.35B-20.81%1.65B84.95%1.86B8.36%1.82B
-Notes receivable -24.86%476.36M33.20%555.74M25.68%557.19M-9.71%542.18M-8.20%633.93M-39.33%417.21M-45.69%443.33M-34.48%600.49M18.95%690.59M46.56%687.66M
-Accounts receivable -6.03%1.27B-7.08%995.75M60.72%1.45B29.92%1.37B14.73%1.35B-5.20%1.07B-18.69%904.62M-10.13%1.05B174.61%1.17B-6.47%1.13B
Other receivables (including interest and dividends) 5.53%188.07M37.92%251.46M-5.50%186.02M174.69%175.5M107.52%178.21M64.04%182.32M70.33%196.84M-40.32%63.89M6.05%85.87M-33.83%111.15M
-Accrued interest receivable 120.90%93.48M61.83%83.02M65.82%71.54M226.11%57.45M13.67%42.32M51.55%51.3M25.15%43.14M-38.34%17.62M25.86%37.23M85.24%33.85M
-Other receivable ------------155.11%118.05M----69.51%131.02M-----41.04%46.27M-----48.36%77.3M
Advance payment 43.48%1.06B49.74%555.47M58.90%1.31B106.12%1.03B74.99%741.14M110.30%370.96M113.90%824.64M36.80%498.12M14.71%423.53M-44.41%176.39M
Inventories 18.80%1.71B-6.59%1.29B-2.87%1.43B-14.92%1.35B-14.98%1.44B-22.14%1.38B-20.41%1.47B5.40%1.59B1.53%1.69B-0.59%1.77B
Receivable financing -33.84%414.93M-16.02%536.01M44.13%598.99M112.46%648.28M109.05%627.18M29.23%638.27M-7.40%415.59M-27.45%305.13M-29.89%300.01M105.68%493.92M
Other current assets 138.10%68.31M2.72%37.77M-72.03%37.7M-60.61%23.61M-60.78%28.69M6.92%36.77M675.22%134.79M138.31%59.95M-34.21%73.15M-49.60%34.39M
Total current assets 2.57%13.17B0.29%10.39B-0.45%13.06B6.52%14.39B2.52%12.84B-3.74%10.36B-5.66%13.12B0.71%13.51B19.31%12.53B-3.04%10.77B
Non Current assets
Other equity investment 0.00%34M0.00%34M0.00%34M0.00%34M0.00%34M0.00%34M-46.88%34M-46.88%34M-46.88%34M-46.88%34M
Other non-current financial assets --------0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M
Investment real estate -6.39%23.14M-6.41%23.53M1,278.87%23.92M1,291.33%24.36M1,299.59%24.72M1,311.24%25.15M--1.73M--1.75M--1.77M--1.78M
Long-term equity investment 0.87%4.24B0.80%4.23B0.09%4.21B0.13%4.2B0.22%4.2B0.41%4.19B1.91%4.21B2.16%4.2B0.95%4.19B1.11%4.17B
Fixed assets -------------6.04%2.93B-----4.23%2.97B----4.25%3.12B----9.15%3.1B
Fixed assets liquidation -----------------------------77.78%191.75K--------
Constru in process ------------19.14%117M----6.16%75.35M-----36.17%98.2M-----14.67%70.97M
Construction materials --------------------------------------1.55M
Intangible assets -2.77%812.34M-4.22%809.3M-4.44%816.48M-4.39%825.98M-4.35%835.48M-4.30%844.98M-4.26%854.43M-4.20%863.93M-4.15%873.43M-3.57%882.91M
Goodwill 0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K
Long deferred expense -1.91%63.4M-1.34%65.52M270.12%61.07M265.57%62.85M241.81%64.63M221.75%66.42M-45.27%16.5M-47.66%17.19M-7.02%18.91M-47.62%20.64M
Deferred tax assets 5.00%294.45M1.16%296.07M-2.38%244.01M0.09%265.83M-16.93%280.44M-3.90%292.67M8.74%249.95M19.01%265.6M59.65%337.6M44.75%304.54M
Usufruct assets -5.61%354.26M-5.48%359.53M-6.02%364.76M-5.94%370.03M-6.44%375.3M-4.91%380.36M32,071.44%388.11M15,214.53%393.38M10,444.01%401.12M7,836.86%400.01M
Other non current assets -55.02%964.05K-50.25%979K-93.87%2.71M-95.07%2.14M-86.81%2.14M-87.89%1.97M9,364.57%44.17M9,223.30%43.51M75.33%16.25M75.33%16.25M
Total non current assets 4.72%9.24B2.38%9.09B0.71%8.97B-2.19%8.84B-3.35%8.82B-1.39%8.88B4.91%8.91B6.53%9.04B8.60%9.13B8.56%9.01B
Total assets 3.45%22.41B1.26%19.49B0.02%22.04B3.03%23.22B0.05%21.66B-2.67%19.25B-1.65%22.03B2.96%22.54B14.55%21.65B1.92%19.78B
Liabilities
Current liabilities
Short term loan -53.06%107.14M-54.78%113.84M-39.67%202.89M-31.78%206.54M-25.42%228.25M-51.76%251.76M-7.53%336.32M-62.01%302.76M-71.27%306.04M-16.28%521.84M
Notes payable and accounts payable -1.38%8.93B-7.34%6.72B-8.76%8.7B5.76%10.61B3.44%9.05B1.02%7.26B-2.00%9.53B12.90%10.04B61.60%8.75B18.35%7.18B
-Notes payable -0.39%7.2B-7.40%5.24B-9.36%7B14.68%9.13B7.47%7.23B11.37%5.66B-1.24%7.73B13.04%7.96B79.69%6.73B31.05%5.08B
-Accounts payable -5.33%1.72B-7.13%1.48B-6.22%1.69B-28.54%1.48B-9.95%1.82B-23.99%1.6B-5.11%1.8B12.39%2.07B21.04%2.02B-4.10%2.1B
Contract liabilities -14.45%581.96M-5.50%387.7M10.60%889.91M13.95%627.2M12.74%680.23M43.08%410.27M18.34%804.58M-11.27%550.4M2.11%603.39M-19.76%286.75M
Salaries payable 5.20%12.57M59.29%21.86M9.65%13.14M8.09%13.31M-4.78%11.95M-0.32%13.72M-14.48%11.99M-18.93%12.31M-16.59%12.55M-21.63%13.77M
Taxs payable -53.81%42.1M-23.54%75.48M-29.16%90.18M-46.22%53.71M-37.11%91.15M-51.03%98.73M-26.34%127.3M-48.59%99.87M31.27%144.94M81.00%201.63M
Other payable (including interest and dividends) -13.01%517.05M-4.99%559.31M4.73%562.24M-2.44%580.23M-30.48%594.36M-31.79%588.69M-44.22%536.86M-39.01%594.76M-31.31%854.95M-40.44%863.02M
-Dividend payable 0.00%138.82K0.00%138.82K0.00%138.82K22,055.25%30.76M-74.29%138.82K-74.29%138.82K0.00%138.82K0.00%138.82K288.93%539.92K-99.66%539.92K
-Other payable -------------7.59%549.47M-----31.76%588.56M-----38.99%594.62M-----33.09%862.48M
Non current liabilities due within one year 2,297.21%69.74M2,365.64%70.13M610.18%42.76M375.87%42.72M-75.55%2.91M-79.65%2.84M-98.20%6.02M-97.33%8.98M-97.47%11.9M-97.29%13.98M
Other current liabilities 21.84%465.07M22.65%358.27M60.14%483.42M-12.75%413.03M-36.33%381.72M-32.65%292.1M-41.89%301.88M-29.32%473.41M16.45%599.48M2.10%433.7M
Total current liabilities -2.90%10.72B-6.78%8.31B-5.80%10.98B3.91%12.55B-2.14%11.04B-6.34%8.91B-8.74%11.66B-3.35%12.08B19.71%11.28B-0.54%9.52B
Current liabilities
Long term loan 400.34%300.2M----35.00%27M35.00%27M200.00%60M0.00%20M-91.24%20M-93.14%20M-96.11%20M-96.62%20M
Estimate liabilities -1.21%98.79M-0.98%98.17M0.19%98.93M2.04%99.98M2.79%100M2.81%99.14M--98.74M--97.98M--97.29M--96.42M
Deferred tax liabilities 0.84%148.78M-3.82%149.11M-13.24%149.97M-24.36%147.82M-24.87%147.54M-19.71%155.02M148.75%172.86M195.26%195.42M224.00%196.37M185.39%193.09M
Long term deferred income 143.59%168.2M3.99%73.79M17.95%65.11M17.12%67.09M34.10%69.05M32.81%70.96M5.73%55.2M5.96%57.29M20.31%51.49M-6.95%53.43M
Lease liabilities -0.72%397.27M-0.72%397.94M1.84%398.87M2.64%399.57M1.55%400.13M2.49%400.83M99,214.74%391.65M99,793.41%389.29M102,208.97%394.01M102,008.29%391.09M
Total non current liabilities 43.33%1.11B-3.61%719.01M0.19%739.88M-2.44%741.46M2.31%776.72M-1.07%745.94M110.73%738.45M84.32%759.98M22.78%759.16M5.13%754.03M
Total liabilities 0.14%11.84B-6.54%9.03B-5.44%11.72B3.53%13.29B-1.86%11.82B-5.95%9.66B-5.55%12.39B-0.55%12.84B19.90%12.04B-0.15%10.27B
Shareholders equity
Paid-in capital 0.00%2.31B0.00%2.31B0.00%2.31B-0.77%2.31B-0.77%2.31B-0.77%2.31B-0.77%2.31B-0.03%2.33B-0.03%2.33B-0.03%2.33B
Capital reserve funds 0.01%2.01B0.01%2.01B-0.08%2.01B-1.89%2.01B-0.27%2.01B-0.27%2.01B6.91%2.01B8.79%2.05B-10.43%2.02B-21.87%2.02B
Surplus reserve funds 0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B
Retained profit 17.59%4.85B22.41%4.74B20.27%4.59B10.97%4.2B4.35%4.12B0.38%3.87B1.62%3.81B9.75%3.79B22.03%3.95B21.74%3.86B
Less:Treasury stock 0.00%203.34M0.00%203.34M117.77%203.34M269.40%203.34M-26.97%203.34M-26.97%203.34M-66.46%93.37M-80.40%55.05M-50.21%278.42M-50.21%278.42M
Specific reserves -15.40%59.14M-15.68%55.89M27.75%80.86M27.45%75.93M17.34%69.91M20.01%66.28M-8.41%63.29M-15.17%59.57M-12.13%59.58M-15.26%55.23M
Shareholders equity without minority interests 7.48%10.26B9.22%10.15B7.26%10.02B2.41%9.64B2.51%9.55B0.84%9.3B3.92%9.35B8.24%9.41B8.75%9.32B4.46%9.22B
Minority interests 5.51%308.99M5.34%307.68M-0.24%292.16M0.62%293.39M-0.10%292.84M1.88%292.07M2.25%292.88M0.91%291.59M0.63%293.13M-2.05%286.67M
Total shareholder equity 7.42%10.57B9.11%10.46B7.04%10.32B2.36%9.93B2.43%9.84B0.87%9.59B3.87%9.64B8.01%9.7B8.49%9.61B4.25%9.51B
Total liabilityies and equity 3.45%22.41B1.26%19.49B0.02%22.04B3.03%23.22B0.05%21.66B-2.67%19.25B-1.65%22.03B2.96%22.54B14.55%21.65B1.92%19.78B
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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