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China National Medicines Corporation (600511)

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  • 28.56
  • -0.32-1.11%
Market Closed Apr 27 15:00 CST
21.55BMarket Cap10.71P/E (TTM)

China National Medicines Corporation (600511) 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
-11.72%7.81B
5.48%11.48B
-6.89%7.73B
-2.81%8.37B
-4.82%8.85B
-0.36%10.89B
5.72%8.3B
10.28%8.62B
17.72%9.29B
22.81%10.93B
Notes receivable and accounts receivable
9.69%15.65B
3.30%12.75B
54.22%15.69B
49.37%14.74B
47.21%14.26B
37.33%12.34B
56.16%10.17B
53.84%9.87B
67.47%9.69B
55.40%8.99B
-Notes receivable
--1.02M
----
----
----
----
-56.75%12.16M
-41.13%27.39M
16.42%27.66M
73.60%58.98M
-25.52%28.12M
-Accounts receivable
9.69%15.64B
3.40%12.75B
54.64%15.69B
49.79%14.74B
48.11%14.26B
37.63%12.33B
56.86%10.14B
53.98%9.84B
67.44%9.63B
55.94%8.96B
Other receivables (including interest and dividends)
10.84%384.21M
-1.04%359.33M
0.07%316.67M
-11.55%312.68M
6.33%346.62M
0.30%363.11M
-38.66%316.43M
-28.09%353.5M
3.28%326M
-7.10%362.03M
-Dividend receivable
----
----
----
----
----
----
----
----
0.00%562.81K
----
-Other receivable
----
----
----
-11.55%312.68M
----
0.30%363.11M
----
24.05%353.5M
----
-5.87%362.03M
Contractual assets
46.99%7.4M
38.94%7.51M
--5.71M
--5.07M
--5.04M
--5.41M
----
----
----
----
Advance payment
-84.76%57.37M
-63.44%72.56M
-14.27%240.09M
124.83%307.94M
206.57%376.4M
40.70%198.49M
305.86%280.07M
45.26%136.96M
-6.11%122.78M
-28.00%141.07M
Inventories
2.77%5.18B
4.77%5.19B
-1.79%5.16B
6.92%5.31B
17.10%5.04B
25.10%4.96B
22.28%5.26B
25.73%4.96B
6.85%4.31B
6.56%3.96B
Receivable financing
34.83%2.07B
25.44%1.99B
-75.58%1.33B
-77.17%1.2B
-68.01%1.54B
-59.35%1.58B
-35.39%5.44B
-36.23%5.24B
-38.51%4.8B
-42.47%3.89B
Other current assets
497.69%152.51M
517.01%142.77M
638.48%61.51M
121.75%22.56M
122.71%25.52M
166.27%23.14M
57.79%8.33M
23.49%10.17M
-85.40%11.46M
-40.16%8.69M
Total current assets
2.85%31.31B
5.38%31.99B
2.55%30.53B
3.69%30.26B
6.62%30.44B
7.35%30.36B
7.59%29.77B
8.15%29.18B
9.63%28.55B
9.76%28.28B
Non Current assets
Other equity investment
183.00%104.91M
84.76%68.7M
99.79%71.66M
23.67%37.63M
9.05%37.07M
-11.04%37.18M
-1.95%35.87M
-16.05%30.43M
-17.11%33.99M
17.51%41.8M
Other non-current financial assets
-20.19%80.99M
-20.21%83.31M
-17.24%101.48M
-19.48%101.48M
-19.48%101.48M
-24.38%104.41M
-24.30%122.61M
-22.20%126.03M
-2.99%126.03M
5.82%138.07M
Investment real estate
-7.14%14.94M
-7.02%15.23M
-6.90%15.51M
-6.78%15.8M
-6.67%16.09M
-6.56%16.38M
6,371.04%16.66M
6,246.71%16.95M
6,130.99%17.24M
6,023.00%17.53M
Long-term equity investment
13.48%2.46B
13.70%2.31B
16.63%2.18B
15.65%2.05B
16.76%2.17B
17.77%2.03B
16.30%1.87B
18.93%1.77B
18.02%1.86B
18.58%1.73B
Fixed assets
----
----
----
-4.76%506.61M
----
-3.67%531.55M
----
-1.59%531.9M
----
-2.18%551.82M
Constru in process
----
----
----
----
----
-77.65%567.74K
----
-97.68%836.02K
----
-92.99%2.54M
Intangible assets
-10.31%236.13M
-12.16%243.1M
-2.36%254.06M
0.71%266.53M
0.87%263.27M
7.22%276.76M
5.73%260.2M
5.93%264.66M
2.89%260.99M
-1.83%258.11M
Development expenditure
-8.87%104.95M
-5.04%109.01M
-16.37%112.62M
-15.16%109.09M
-3.99%115.16M
-10.30%114.8M
38.40%134.67M
39.96%128.59M
63.75%119.95M
88.23%127.99M
Goodwill
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
Long deferred expense
1.99%38.86M
5.82%39.77M
17.51%34.16M
30.85%36.02M
52.56%38.11M
70.25%37.58M
45.83%29.07M
56.21%27.53M
43.91%24.98M
21.33%22.08M
Deferred tax assets
4.67%162.22M
9.51%163.25M
2.65%145.98M
16.77%161.14M
21.74%154.99M
20.34%149.07M
15.63%142.21M
21.69%137.99M
3.44%127.31M
-0.40%123.87M
Usufruct assets
-7.58%298.63M
-18.61%282M
-20.27%298.7M
-9.36%339.45M
-11.80%323.1M
27.07%346.48M
88.44%374.66M
68.04%374.48M
54.88%366.34M
5.86%272.67M
Other non current assets
-5.57%675.62M
-6.00%675.37M
-20.94%672.41M
-5.65%712.88M
3.51%715.5M
4.73%718.47M
21.41%850.47M
9.16%755.56M
0.32%691.24M
-0.09%686.05M
Total non current assets
4.53%4.86B
2.67%4.69B
0.67%4.6B
3.86%4.54B
6.55%4.65B
9.53%4.57B
15.24%4.57B
13.33%4.37B
11.17%4.37B
8.55%4.17B
Total assets
3.08%36.18B
5.03%36.69B
2.30%35.13B
3.71%34.8B
6.61%35.1B
7.63%34.93B
8.55%34.34B
8.80%33.55B
9.83%32.92B
9.61%32.45B
Liabilities
Current liabilities
Short term loan
-62.45%196.57M
-54.17%222.31M
23.02%349.76M
57.53%377.62M
184.90%523.55M
80.75%485.06M
27.61%284.32M
10.82%239.71M
-27.33%183.76M
6.46%268.35M
Notes payable and accounts payable
2.96%12.24B
5.78%12.78B
-4.32%11.98B
-1.26%11.77B
12.14%11.89B
10.45%12.09B
9.59%12.52B
6.55%11.92B
7.38%10.6B
10.35%10.94B
-Notes payable
-9.07%2.62B
-2.84%3.4B
-24.25%1.98B
-13.68%2.27B
38.45%2.88B
34.20%3.5B
36.47%2.62B
51.47%2.63B
14.11%2.08B
2.57%2.61B
-Accounts payable
6.80%9.63B
9.30%9.38B
0.95%10B
2.25%9.5B
5.73%9.02B
3.00%8.58B
4.17%9.9B
-1.69%9.29B
5.86%8.53B
13.04%8.33B
Contract liabilities
-75.11%66.79M
-75.34%67.88M
65.10%177.72M
101.16%213.14M
126.34%268.32M
350.34%275.25M
40.52%107.65M
29.85%105.95M
50.75%118.55M
-65.45%61.12M
Salaries payable
-2.59%104.56M
-14.38%145.17M
5.81%92.88M
25.94%107.64M
13.17%107.34M
-0.37%169.56M
3.77%87.79M
-3.26%85.47M
-1.85%94.85M
6.28%170.19M
Taxs payable
-35.54%94.32M
-30.73%163.83M
126.04%294.76M
7.71%95.29M
10.77%146.33M
11.57%236.52M
-43.52%130.4M
-41.88%88.47M
18.39%132.1M
-9.93%212M
Other payable (including interest and dividends)
1.22%1.55B
26.38%1.9B
-13.32%1.21B
-6.50%1.7B
-39.32%1.53B
-30.72%1.5B
-20.64%1.4B
5.64%1.82B
15.77%2.52B
12.91%2.16B
-Interest payable
----
----
----
----
----
----
-65.28%15.35M
-36.02%28.04M
8.17%47.3M
16.45%69.06M
-Dividend payable
4,466.59%152.04M
4,466.59%152.04M
--1.37M
--18.43M
--3.33M
-88.13%3.33M
----
----
----
23.34%28.04M
-Other payable
----
----
----
-6.06%1.68B
----
-27.63%1.5B
----
6.83%1.79B
----
12.67%2.07B
Non current liabilities due within one year
16.10%95.22M
1.90%102.11M
5.86%93.09M
16.43%112.16M
2.88%82.02M
35.27%100.2M
20.71%87.94M
16.69%96.34M
-5.77%79.72M
-7.98%74.08M
Other current liabilities
187.15%7.71M
509.93%20.99M
-21.42%937.57K
18.13%1.94M
7.78%2.69M
185.71%3.44M
-54.80%1.19M
-19.21%1.65M
-13.62%2.49M
18.01%1.2M
Total current liabilities
-1.34%14.35B
3.68%15.4B
-2.85%14.2B
0.15%14.38B
5.95%14.55B
6.92%14.86B
5.33%14.62B
6.09%14.36B
8.33%13.73B
9.07%13.89B
Current liabilities
Long term salaries pay
-29.89%190K
-29.89%190K
-20.53%271K
-20.53%271K
-38.41%271K
-38.41%271K
-24.05%341K
-24.05%341K
-2.00%440K
-2.00%440K
Deferred tax liabilities
-27.83%16.7M
-26.41%17.8M
-36.08%18.89M
-27.41%19.99M
-17.05%23.14M
-9.67%24.19M
-0.12%29.56M
-8.82%27.54M
-13.31%27.9M
-20.00%26.78M
Long term deferred income
-13.57%32.55M
-11.88%34.18M
-13.00%35.35M
-14.01%36.48M
-14.92%37.66M
-15.77%38.79M
-1.19%40.64M
-1.66%42.42M
-2.08%44.27M
-0.64%46.06M
Lease liabilities
-14.97%214.57M
-26.40%191.86M
-28.59%208.76M
-14.21%241.23M
-10.57%252.35M
27.12%260.69M
120.71%292.34M
85.48%281.17M
79.14%282.17M
12.33%205.08M
Other non current liabilities
-5.55%730.63M
-5.55%730.63M
-18.76%730.63M
-13.98%773.55M
-4.55%773.55M
3.54%773.55M
20.37%899.32M
20.37%899.32M
8.48%810.46M
0.00%747.14M
Total non current liabilities
-8.49%994.65M
-11.19%974.66M
-21.26%993.9M
-14.33%1.07B
-6.72%1.09B
7.02%1.1B
32.76%1.26B
28.61%1.25B
18.60%1.17B
1.54%1.03B
Total liabilities
-1.84%15.35B
2.66%16.38B
-4.32%15.19B
-1.01%15.45B
4.96%15.64B
6.93%15.95B
7.09%15.88B
7.60%15.61B
9.07%14.9B
8.51%14.92B
Shareholders equity
Paid-in capital
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
Capital reserve funds
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
-0.00%2.35B
-0.00%2.35B
-0.00%2.35B
-0.00%2.35B
0.00%2.35B
Surplus reserve funds
0.00%607.3M
0.00%607.3M
0.00%607.3M
0.00%607.3M
0.00%607.3M
0.00%607.3M
0.01%607.3M
0.01%607.3M
-0.03%607.3M
-0.03%607.3M
Retained profit
10.17%15.26B
10.40%14.78B
10.94%14.28B
10.85%13.74B
10.85%13.85B
11.27%13.39B
13.40%12.87B
13.96%12.39B
14.68%12.49B
14.83%12.03B
Other composite income
187.10%78.07M
86.66%50.92M
102.10%53.14M
24.32%27.62M
9.27%27.19M
-11.26%27.28M
-1.99%26.29M
-16.41%22.21M
-11.51%24.89M
27.85%30.74M
Shareholders equity without minority interests
8.30%19.05B
8.27%18.54B
8.64%18.04B
8.37%17.47B
8.37%17.59B
8.57%17.13B
10.08%16.61B
10.36%16.12B
10.91%16.23B
10.98%15.78B
Minority interests
-4.92%1.78B
-4.52%1.76B
2.16%1.89B
2.88%1.87B
4.54%1.87B
5.10%1.85B
7.72%1.85B
5.66%1.82B
6.61%1.79B
6.85%1.76B
Total shareholder equity
7.02%20.83B
7.03%20.31B
7.99%19.93B
7.82%19.34B
7.98%19.46B
8.22%18.98B
9.84%18.46B
9.87%17.94B
10.46%18.02B
10.55%17.53B
Total liabilityies and equity
3.08%36.18B
5.03%36.69B
2.30%35.13B
3.71%34.8B
6.61%35.1B
7.63%34.93B
8.55%34.34B
8.80%33.55B
9.83%32.92B
9.61%32.45B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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PwC Zhongtian 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 -11.72%7.81B5.48%11.48B-6.89%7.73B-2.81%8.37B-4.82%8.85B-0.36%10.89B5.72%8.3B10.28%8.62B17.72%9.29B22.81%10.93B
Notes receivable and accounts receivable 9.69%15.65B3.30%12.75B54.22%15.69B49.37%14.74B47.21%14.26B37.33%12.34B56.16%10.17B53.84%9.87B67.47%9.69B55.40%8.99B
-Notes receivable --1.02M-----------------56.75%12.16M-41.13%27.39M16.42%27.66M73.60%58.98M-25.52%28.12M
-Accounts receivable 9.69%15.64B3.40%12.75B54.64%15.69B49.79%14.74B48.11%14.26B37.63%12.33B56.86%10.14B53.98%9.84B67.44%9.63B55.94%8.96B
Other receivables (including interest and dividends) 10.84%384.21M-1.04%359.33M0.07%316.67M-11.55%312.68M6.33%346.62M0.30%363.11M-38.66%316.43M-28.09%353.5M3.28%326M-7.10%362.03M
-Dividend receivable --------------------------------0.00%562.81K----
-Other receivable -------------11.55%312.68M----0.30%363.11M----24.05%353.5M-----5.87%362.03M
Contractual assets 46.99%7.4M38.94%7.51M--5.71M--5.07M--5.04M--5.41M----------------
Advance payment -84.76%57.37M-63.44%72.56M-14.27%240.09M124.83%307.94M206.57%376.4M40.70%198.49M305.86%280.07M45.26%136.96M-6.11%122.78M-28.00%141.07M
Inventories 2.77%5.18B4.77%5.19B-1.79%5.16B6.92%5.31B17.10%5.04B25.10%4.96B22.28%5.26B25.73%4.96B6.85%4.31B6.56%3.96B
Receivable financing 34.83%2.07B25.44%1.99B-75.58%1.33B-77.17%1.2B-68.01%1.54B-59.35%1.58B-35.39%5.44B-36.23%5.24B-38.51%4.8B-42.47%3.89B
Other current assets 497.69%152.51M517.01%142.77M638.48%61.51M121.75%22.56M122.71%25.52M166.27%23.14M57.79%8.33M23.49%10.17M-85.40%11.46M-40.16%8.69M
Total current assets 2.85%31.31B5.38%31.99B2.55%30.53B3.69%30.26B6.62%30.44B7.35%30.36B7.59%29.77B8.15%29.18B9.63%28.55B9.76%28.28B
Non Current assets
Other equity investment 183.00%104.91M84.76%68.7M99.79%71.66M23.67%37.63M9.05%37.07M-11.04%37.18M-1.95%35.87M-16.05%30.43M-17.11%33.99M17.51%41.8M
Other non-current financial assets -20.19%80.99M-20.21%83.31M-17.24%101.48M-19.48%101.48M-19.48%101.48M-24.38%104.41M-24.30%122.61M-22.20%126.03M-2.99%126.03M5.82%138.07M
Investment real estate -7.14%14.94M-7.02%15.23M-6.90%15.51M-6.78%15.8M-6.67%16.09M-6.56%16.38M6,371.04%16.66M6,246.71%16.95M6,130.99%17.24M6,023.00%17.53M
Long-term equity investment 13.48%2.46B13.70%2.31B16.63%2.18B15.65%2.05B16.76%2.17B17.77%2.03B16.30%1.87B18.93%1.77B18.02%1.86B18.58%1.73B
Fixed assets -------------4.76%506.61M-----3.67%531.55M-----1.59%531.9M-----2.18%551.82M
Constru in process ---------------------77.65%567.74K-----97.68%836.02K-----92.99%2.54M
Intangible assets -10.31%236.13M-12.16%243.1M-2.36%254.06M0.71%266.53M0.87%263.27M7.22%276.76M5.73%260.2M5.93%264.66M2.89%260.99M-1.83%258.11M
Development expenditure -8.87%104.95M-5.04%109.01M-16.37%112.62M-15.16%109.09M-3.99%115.16M-10.30%114.8M38.40%134.67M39.96%128.59M63.75%119.95M88.23%127.99M
Goodwill 0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M
Long deferred expense 1.99%38.86M5.82%39.77M17.51%34.16M30.85%36.02M52.56%38.11M70.25%37.58M45.83%29.07M56.21%27.53M43.91%24.98M21.33%22.08M
Deferred tax assets 4.67%162.22M9.51%163.25M2.65%145.98M16.77%161.14M21.74%154.99M20.34%149.07M15.63%142.21M21.69%137.99M3.44%127.31M-0.40%123.87M
Usufruct assets -7.58%298.63M-18.61%282M-20.27%298.7M-9.36%339.45M-11.80%323.1M27.07%346.48M88.44%374.66M68.04%374.48M54.88%366.34M5.86%272.67M
Other non current assets -5.57%675.62M-6.00%675.37M-20.94%672.41M-5.65%712.88M3.51%715.5M4.73%718.47M21.41%850.47M9.16%755.56M0.32%691.24M-0.09%686.05M
Total non current assets 4.53%4.86B2.67%4.69B0.67%4.6B3.86%4.54B6.55%4.65B9.53%4.57B15.24%4.57B13.33%4.37B11.17%4.37B8.55%4.17B
Total assets 3.08%36.18B5.03%36.69B2.30%35.13B3.71%34.8B6.61%35.1B7.63%34.93B8.55%34.34B8.80%33.55B9.83%32.92B9.61%32.45B
Liabilities
Current liabilities
Short term loan -62.45%196.57M-54.17%222.31M23.02%349.76M57.53%377.62M184.90%523.55M80.75%485.06M27.61%284.32M10.82%239.71M-27.33%183.76M6.46%268.35M
Notes payable and accounts payable 2.96%12.24B5.78%12.78B-4.32%11.98B-1.26%11.77B12.14%11.89B10.45%12.09B9.59%12.52B6.55%11.92B7.38%10.6B10.35%10.94B
-Notes payable -9.07%2.62B-2.84%3.4B-24.25%1.98B-13.68%2.27B38.45%2.88B34.20%3.5B36.47%2.62B51.47%2.63B14.11%2.08B2.57%2.61B
-Accounts payable 6.80%9.63B9.30%9.38B0.95%10B2.25%9.5B5.73%9.02B3.00%8.58B4.17%9.9B-1.69%9.29B5.86%8.53B13.04%8.33B
Contract liabilities -75.11%66.79M-75.34%67.88M65.10%177.72M101.16%213.14M126.34%268.32M350.34%275.25M40.52%107.65M29.85%105.95M50.75%118.55M-65.45%61.12M
Salaries payable -2.59%104.56M-14.38%145.17M5.81%92.88M25.94%107.64M13.17%107.34M-0.37%169.56M3.77%87.79M-3.26%85.47M-1.85%94.85M6.28%170.19M
Taxs payable -35.54%94.32M-30.73%163.83M126.04%294.76M7.71%95.29M10.77%146.33M11.57%236.52M-43.52%130.4M-41.88%88.47M18.39%132.1M-9.93%212M
Other payable (including interest and dividends) 1.22%1.55B26.38%1.9B-13.32%1.21B-6.50%1.7B-39.32%1.53B-30.72%1.5B-20.64%1.4B5.64%1.82B15.77%2.52B12.91%2.16B
-Interest payable -------------------------65.28%15.35M-36.02%28.04M8.17%47.3M16.45%69.06M
-Dividend payable 4,466.59%152.04M4,466.59%152.04M--1.37M--18.43M--3.33M-88.13%3.33M------------23.34%28.04M
-Other payable -------------6.06%1.68B-----27.63%1.5B----6.83%1.79B----12.67%2.07B
Non current liabilities due within one year 16.10%95.22M1.90%102.11M5.86%93.09M16.43%112.16M2.88%82.02M35.27%100.2M20.71%87.94M16.69%96.34M-5.77%79.72M-7.98%74.08M
Other current liabilities 187.15%7.71M509.93%20.99M-21.42%937.57K18.13%1.94M7.78%2.69M185.71%3.44M-54.80%1.19M-19.21%1.65M-13.62%2.49M18.01%1.2M
Total current liabilities -1.34%14.35B3.68%15.4B-2.85%14.2B0.15%14.38B5.95%14.55B6.92%14.86B5.33%14.62B6.09%14.36B8.33%13.73B9.07%13.89B
Current liabilities
Long term salaries pay -29.89%190K-29.89%190K-20.53%271K-20.53%271K-38.41%271K-38.41%271K-24.05%341K-24.05%341K-2.00%440K-2.00%440K
Deferred tax liabilities -27.83%16.7M-26.41%17.8M-36.08%18.89M-27.41%19.99M-17.05%23.14M-9.67%24.19M-0.12%29.56M-8.82%27.54M-13.31%27.9M-20.00%26.78M
Long term deferred income -13.57%32.55M-11.88%34.18M-13.00%35.35M-14.01%36.48M-14.92%37.66M-15.77%38.79M-1.19%40.64M-1.66%42.42M-2.08%44.27M-0.64%46.06M
Lease liabilities -14.97%214.57M-26.40%191.86M-28.59%208.76M-14.21%241.23M-10.57%252.35M27.12%260.69M120.71%292.34M85.48%281.17M79.14%282.17M12.33%205.08M
Other non current liabilities -5.55%730.63M-5.55%730.63M-18.76%730.63M-13.98%773.55M-4.55%773.55M3.54%773.55M20.37%899.32M20.37%899.32M8.48%810.46M0.00%747.14M
Total non current liabilities -8.49%994.65M-11.19%974.66M-21.26%993.9M-14.33%1.07B-6.72%1.09B7.02%1.1B32.76%1.26B28.61%1.25B18.60%1.17B1.54%1.03B
Total liabilities -1.84%15.35B2.66%16.38B-4.32%15.19B-1.01%15.45B4.96%15.64B6.93%15.95B7.09%15.88B7.60%15.61B9.07%14.9B8.51%14.92B
Shareholders equity
Paid-in capital 0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M
Capital reserve funds 0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B-0.00%2.35B-0.00%2.35B-0.00%2.35B-0.00%2.35B0.00%2.35B
Surplus reserve funds 0.00%607.3M0.00%607.3M0.00%607.3M0.00%607.3M0.00%607.3M0.00%607.3M0.01%607.3M0.01%607.3M-0.03%607.3M-0.03%607.3M
Retained profit 10.17%15.26B10.40%14.78B10.94%14.28B10.85%13.74B10.85%13.85B11.27%13.39B13.40%12.87B13.96%12.39B14.68%12.49B14.83%12.03B
Other composite income 187.10%78.07M86.66%50.92M102.10%53.14M24.32%27.62M9.27%27.19M-11.26%27.28M-1.99%26.29M-16.41%22.21M-11.51%24.89M27.85%30.74M
Shareholders equity without minority interests 8.30%19.05B8.27%18.54B8.64%18.04B8.37%17.47B8.37%17.59B8.57%17.13B10.08%16.61B10.36%16.12B10.91%16.23B10.98%15.78B
Minority interests -4.92%1.78B-4.52%1.76B2.16%1.89B2.88%1.87B4.54%1.87B5.10%1.85B7.72%1.85B5.66%1.82B6.61%1.79B6.85%1.76B
Total shareholder equity 7.02%20.83B7.03%20.31B7.99%19.93B7.82%19.34B7.98%19.46B8.22%18.98B9.84%18.46B9.87%17.94B10.46%18.02B10.55%17.53B
Total liabilityies and equity 3.08%36.18B5.03%36.69B2.30%35.13B3.71%34.8B6.61%35.1B7.63%34.93B8.55%34.34B8.80%33.55B9.83%32.92B9.61%32.45B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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