CN Stock MarketDetailed Quotes

Zhejiang Conba Pharmaceutical (600572)

Watchlist
  • 4.48
  • +0.01+0.22%
Market Closed Apr 30 15:00 CST
11.37BMarket Cap23.46P/E (TTM)

Zhejiang Conba Pharmaceutical (600572) 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
11.15%856.44M
26.60%1.67B
4.06%835.8M
-37.11%872.85M
-67.45%770.53M
-48.56%1.32B
-64.21%803.16M
-45.06%1.39B
-2.60%2.37B
4.13%2.57B
Notes receivable and accounts receivable
-0.88%1.33B
-13.58%990.92M
1.09%1.41B
-6.11%1.35B
-9.30%1.34B
3.42%1.15B
-3.54%1.39B
-3.24%1.44B
11.95%1.48B
16.30%1.11B
-Accounts receivable
-0.88%1.33B
-13.58%990.92M
1.09%1.41B
-6.11%1.35B
-9.30%1.34B
3.42%1.15B
-3.54%1.39B
-3.24%1.44B
11.95%1.48B
16.30%1.11B
Other receivables (including interest and dividends)
-18.64%74.58M
-28.80%62.47M
-21.67%84.79M
-30.30%87.2M
34.60%91.67M
129.58%87.74M
43.08%108.25M
76.42%125.12M
23.22%68.11M
-35.67%38.22M
-Other receivable
----
-28.80%62.47M
----
-30.30%87.2M
----
129.58%87.74M
----
76.42%125.12M
----
-35.67%38.22M
Advance payment
-30.22%52.32M
-28.07%35.26M
-25.15%83.81M
-22.89%65.44M
-21.49%74.98M
19.96%49.02M
38.93%111.97M
11.45%84.87M
108.77%95.5M
-41.47%40.86M
Inventories
-9.60%1.09B
-2.83%1.23B
-12.88%1.15B
-11.54%1.15B
-5.56%1.2B
-5.04%1.27B
0.07%1.31B
11.08%1.3B
7.89%1.27B
18.18%1.33B
Receivable financing
10.20%561.74M
2.03%528.78M
23.51%486.95M
10.32%442.13M
-14.11%509.72M
-19.97%518.25M
-14.26%394.25M
-20.64%400.75M
-23.28%593.45M
-5.36%647.53M
Other current assets
73.92%923.14M
24.80%36.72M
175.70%631.37M
192.77%431.1M
1,510.26%530.77M
-20.49%29.42M
515.94%229.01M
351.22%147.25M
-26.62%32.96M
12.75%37.01M
Adjustment items of current assets
----
----
----
----
--0.01
----
----
----
----
----
Total current assets
8.04%4.88B
3.15%4.56B
7.40%4.67B
-9.93%4.4B
-23.49%4.52B
-23.49%4.42B
-23.01%4.35B
-16.74%4.89B
0.99%5.91B
7.04%5.78B
Non Current assets
Other equity investment
33.31%151.49M
33.31%151.49M
-18.55%92.55M
-18.55%92.55M
0.00%113.63M
0.00%113.63M
0.00%113.63M
-4.54%113.63M
-4.54%113.63M
49.49%113.63M
Other non-current financial assets
22.69%136.78M
69.14%156.63M
141.14%207.4M
112.11%127.57M
71.58%111.49M
5.42%92.6M
57.43%86.01M
-40.61%60.14M
-51.54%64.98M
-36.04%87.84M
Investment real estate
845.82%29.08M
887.17%31.36M
-12.55%2.87M
-12.17%2.97M
-11.81%3.07M
-11.47%3.18M
-11.15%3.28M
-10.85%3.38M
-10.56%3.49M
-10.29%3.59M
Long-term equity investment
0.92%1.6B
1.35%1.59B
3.25%1.61B
3.31%1.59B
3.13%1.59B
3.04%1.57B
-2.82%1.56B
-3.23%1.54B
-15.72%1.54B
7.47%1.52B
Fixed assets
----
-3.82%2.79B
----
0.24%2.84B
----
3.50%2.9B
----
10.77%2.83B
----
10.07%2.8B
Fixed assets liquidation
----
-51.29%1.93M
----
0.00%1.93M
----
105.29%3.97M
----
0.00%1.93M
----
0.00%1.93M
Constru in process
----
-47.89%72.54M
----
-35.68%107.62M
----
-41.50%139.2M
----
-70.80%167.33M
----
-64.05%237.94M
Construction materials
----
-9.13%233.23K
----
-10.76%236.09K
----
-41.30%256.65K
----
77.13%264.55K
----
195.39%437.22K
Intangible assets
6.50%365.3M
6.52%371.95M
8.23%378.73M
11.12%382.58M
-2.16%343.01M
-1.76%349.19M
-5.15%349.95M
-8.78%344.3M
-8.91%350.58M
-9.04%355.45M
Development expenditure
----
----
----
----
181.06%40.43M
181.06%40.43M
0.00%14.38M
106.19%14.38M
--14.38M
--14.38M
Goodwill
0.00%184.72M
0.00%184.72M
0.00%184.72M
0.00%184.72M
0.00%184.72M
0.00%184.72M
0.00%184.72M
0.00%184.72M
0.00%184.72M
0.00%184.72M
Long deferred expense
-19.74%20.18M
-16.43%22.59M
-31.77%20.83M
-19.35%22.94M
-20.08%25.15M
-15.44%27.03M
-11.50%30.52M
-21.27%28.44M
-16.56%31.46M
-21.37%31.97M
Deferred tax assets
2.58%34.67M
-5.67%38.83M
-41.48%29.08M
-42.90%30.73M
-36.36%33.79M
-47.85%41.16M
-0.47%49.68M
12.17%53.81M
-5.14%53.1M
42.33%78.94M
Usufruct assets
8.46%4.42M
59.52%6.85M
-51.19%2.62M
-15.61%2.89M
-10.67%4.07M
-17.39%4.29M
-20.84%5.37M
-56.34%3.42M
-52.09%4.56M
-47.71%5.19M
Other non current assets
-64.13%5.54M
-50.06%6.07M
44.22%38.63M
33.38%28.07M
0.55%15.44M
-40.20%12.16M
132.62%26.79M
117.05%21.04M
184.51%15.36M
128.76%20.34M
Adjustment items of non current assets
----
----
----
----
---0.01
----
----
----
----
----
Total non current assets
-2.07%5.34B
-1.03%5.43B
1.15%5.46B
0.85%5.41B
0.85%5.45B
0.37%5.48B
-2.03%5.4B
-4.45%5.37B
-8.79%5.4B
-1.32%5.46B
Total assets
2.51%10.22B
0.83%9.98B
3.94%10.13B
-4.29%9.81B
-11.86%9.97B
-11.89%9.9B
-12.66%9.75B
-10.73%10.25B
-3.93%11.31B
2.81%11.24B
Liabilities
Current liabilities
Short term loan
-64.83%21.11M
-25.24%157.42M
17.76%231.28M
-67.38%130.05M
-89.53%60.03M
-67.51%210.56M
-5.19%196.4M
-54.83%398.68M
-49.41%573.26M
-9.69%648.15M
Notes payable and accounts payable
-9.21%889.22M
-2.93%955.57M
4.29%957.43M
7.50%1.01B
10.34%979.47M
20.12%984.41M
9.80%918.06M
42.89%940.05M
32.44%887.69M
30.26%819.53M
-Notes payable
-16.11%189.57M
0.37%202.36M
42.13%215.56M
17.46%271.33M
3.64%225.99M
68.94%201.61M
-24.54%151.66M
193.73%231M
343.69%218.04M
236.29%119.34M
-Accounts payable
-7.14%699.64M
-3.78%753.21M
-3.20%741.87M
4.25%739.19M
12.52%753.48M
11.80%782.8M
20.67%766.4M
22.41%709.04M
7.82%669.65M
17.95%700.19M
Contract liabilities
22.00%34.79M
-1.29%37.2M
-29.24%24.94M
38.45%35.15M
2.72%28.52M
-13.68%37.68M
5.45%35.25M
-30.21%25.39M
-8.45%27.76M
-61.47%43.65M
Salaries payable
63.53%220.55M
20.60%216.89M
33.58%200.43M
16.83%166.94M
16.51%134.86M
-5.76%179.85M
-10.00%150.05M
-5.40%142.89M
-10.25%115.76M
9.43%190.84M
Taxs payable
-0.79%107.37M
-19.48%93M
29.86%106.85M
40.52%102.12M
-3.69%108.23M
0.81%115.5M
-7.55%82.28M
-38.96%72.67M
-36.25%112.37M
-22.31%114.57M
Other payable (including interest and dividends)
14.06%1.1B
-2.49%868.92M
-6.49%925.22M
-15.23%923.02M
-21.86%963.46M
-16.49%891.11M
-9.06%989.46M
-8.36%1.09B
17.82%1.23B
25.63%1.07B
-Dividend payable
5.91%21.79M
5.91%21.79M
11.32%21.79M
-63.18%21.79M
24.35%20.57M
24.35%20.57M
18.31%19.57M
18.87%59.17M
15.86%16.54M
-11.53%16.54M
-Other payable
----
-2.69%847.14M
----
-12.47%901.24M
----
-17.13%870.54M
----
-9.55%1.03B
----
26.47%1.05B
Non current liabilities due within one year
-19.22%85.87M
12.86%105.3M
20.39%98.99M
19.09%99.29M
36.02%106.3M
13.52%93.3M
-4.18%82.22M
-9.75%83.38M
-41.82%78.15M
-43.23%82.19M
Other current liabilities
-0.27%3.45M
1.87%4.1M
-34.26%3.06M
15.69%3.66M
49.27%3.46M
-98.05%4.02M
-98.86%4.65M
-98.45%3.17M
-34.05%2.32M
1,494.49%206.54M
Adjustment items of current assets
----
----
----
----
----
----
----
----
--0.01
----
Total current liabilities
3.23%2.46B
-3.10%2.44B
3.65%2.55B
-10.32%2.47B
-21.32%2.38B
-20.68%2.52B
-15.59%2.46B
-17.30%2.76B
-8.81%3.03B
13.75%3.17B
Current liabilities
Long term loan
-62.97%40.02M
-66.06%40M
-49.06%70.05M
-48.16%71.59M
-73.34%108.08M
-61.36%117.87M
-54.87%137.5M
-59.80%138.1M
9.45%405.47M
-7.65%305.03M
Long term account payable
----
1.89%960.99K
----
1.94%960.79K
----
1.96%943.19K
----
2.00%942.53K
----
0.11%925.06K
Deferred tax liabilities
0.86%240.96M
2.70%241.95M
-12.50%236.58M
-12.70%235.92M
-12.06%238.89M
-12.18%235.6M
-2.79%270.37M
-1.38%270.26M
-16.72%271.64M
-18.41%268.27M
Long term deferred income
-11.12%106.98M
-5.45%109.88M
-6.44%114.76M
-7.48%118.65M
-10.42%120.36M
-17.64%116.21M
-14.61%122.66M
-10.85%128.24M
-9.74%134.36M
-8.50%141.11M
Lease liabilities
83.48%3.41M
-51.83%985.34K
-69.05%1.39M
110.35%1.36M
155.59%1.86M
182.91%2.05M
10.34%4.51M
-80.42%646.46K
-84.78%727.06K
-81.79%723.05K
Total non current liabilities
-16.55%392.34M
-16.69%393.78M
-20.94%423.75M
-20.39%428.48M
-42.18%470.14M
-33.99%472.67M
-26.72%535.98M
-29.71%538.19M
-4.47%813.14M
-12.48%716.06M
Adjustment items of total current liabilities
----
----
----
----
0.00%0.01
----
--0.01
----
--0.01
----
Total liabilities
-0.03%2.85B
-5.25%2.83B
-0.75%2.97B
-11.96%2.9B
-25.73%2.85B
-23.13%2.99B
-17.82%2.99B
-19.62%3.29B
-7.93%3.84B
7.80%3.89B
Shareholders equity
Paid-in capital
-1.84%2.54B
-1.87%2.53B
-1.76%2.52B
0.58%2.58B
0.56%2.58B
0.50%2.58B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
Capital reserve funds
-0.55%291.41M
-0.57%284.02M
7.64%258.81M
29.29%303.14M
34.71%293.03M
35.82%285.66M
43.40%240.43M
43.03%234.47M
38.78%217.52M
40.65%210.32M
Surplus reserve funds
3.68%638.42M
3.68%638.42M
3.73%638.42M
4.41%656.34M
-0.73%615.79M
-0.73%615.79M
-2.27%615.48M
-0.19%628.61M
1.44%620.35M
1.07%620.35M
Retained profit
-2.52%3.73B
-2.90%3.53B
3.14%3.64B
1.70%3.57B
-0.82%3.82B
-0.14%3.64B
-6.08%3.53B
-3.82%3.51B
0.31%3.86B
1.67%3.64B
Less:Treasury stock
----
----
----
11.93%299.99M
150.93%299.99M
--299.99M
--299.99M
--268M
--119.55M
----
Other composite income
59,274.38%59.46M
53,063.37%59.31M
-118.52%-14.02K
-58.62%-76.06K
59.56%-100.48K
-1,929.73%-111.98K
-23.37%75.71K
-148.53%-47.95K
-351.50%-248.47K
-105.58%-5.52K
Specific reserves
--1.84M
--845.45K
----
----
----
----
----
----
----
----
Attributable parent company shareholders equity adjustment items
----
----
---0.01
----
----
----
----
----
----
----
Shareholders equity without minority interests
3.40%7.26B
3.33%7.05B
6.12%7.06B
2.08%6.81B
-1.77%7.02B
-3.14%6.82B
-6.60%6.65B
-4.82%6.68B
-0.53%7.14B
1.84%7.04B
Minority interests
13.56%109.69M
13.06%105.11M
-0.49%99.68M
-64.66%100.92M
-70.05%96.6M
-69.87%92.97M
-74.53%100.17M
-24.05%285.59M
-22.51%322.48M
-24.77%308.58M
Other items effecting shareholder equity
----
----
----
----
--0.01
----
----
----
----
----
Total shareholder equity
3.53%7.37B
3.46%7.15B
6.02%7.16B
-0.66%6.92B
-4.72%7.11B
-5.95%6.91B
-10.15%6.75B
-5.80%6.96B
-1.74%7.47B
0.35%7.35B
Adjustment items of liabilities and equity
----
----
----
----
---0.01
----
----
----
----
----
Total liabilityies and equity
2.51%10.22B
0.83%9.98B
3.94%10.13B
-4.29%9.81B
-11.86%9.97B
-11.89%9.9B
-12.66%9.75B
-10.73%10.25B
-3.93%11.31B
2.81%11.24B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 11.15%856.44M26.60%1.67B4.06%835.8M-37.11%872.85M-67.45%770.53M-48.56%1.32B-64.21%803.16M-45.06%1.39B-2.60%2.37B4.13%2.57B
Notes receivable and accounts receivable -0.88%1.33B-13.58%990.92M1.09%1.41B-6.11%1.35B-9.30%1.34B3.42%1.15B-3.54%1.39B-3.24%1.44B11.95%1.48B16.30%1.11B
-Accounts receivable -0.88%1.33B-13.58%990.92M1.09%1.41B-6.11%1.35B-9.30%1.34B3.42%1.15B-3.54%1.39B-3.24%1.44B11.95%1.48B16.30%1.11B
Other receivables (including interest and dividends) -18.64%74.58M-28.80%62.47M-21.67%84.79M-30.30%87.2M34.60%91.67M129.58%87.74M43.08%108.25M76.42%125.12M23.22%68.11M-35.67%38.22M
-Other receivable -----28.80%62.47M-----30.30%87.2M----129.58%87.74M----76.42%125.12M-----35.67%38.22M
Advance payment -30.22%52.32M-28.07%35.26M-25.15%83.81M-22.89%65.44M-21.49%74.98M19.96%49.02M38.93%111.97M11.45%84.87M108.77%95.5M-41.47%40.86M
Inventories -9.60%1.09B-2.83%1.23B-12.88%1.15B-11.54%1.15B-5.56%1.2B-5.04%1.27B0.07%1.31B11.08%1.3B7.89%1.27B18.18%1.33B
Receivable financing 10.20%561.74M2.03%528.78M23.51%486.95M10.32%442.13M-14.11%509.72M-19.97%518.25M-14.26%394.25M-20.64%400.75M-23.28%593.45M-5.36%647.53M
Other current assets 73.92%923.14M24.80%36.72M175.70%631.37M192.77%431.1M1,510.26%530.77M-20.49%29.42M515.94%229.01M351.22%147.25M-26.62%32.96M12.75%37.01M
Adjustment items of current assets ------------------0.01--------------------
Total current assets 8.04%4.88B3.15%4.56B7.40%4.67B-9.93%4.4B-23.49%4.52B-23.49%4.42B-23.01%4.35B-16.74%4.89B0.99%5.91B7.04%5.78B
Non Current assets
Other equity investment 33.31%151.49M33.31%151.49M-18.55%92.55M-18.55%92.55M0.00%113.63M0.00%113.63M0.00%113.63M-4.54%113.63M-4.54%113.63M49.49%113.63M
Other non-current financial assets 22.69%136.78M69.14%156.63M141.14%207.4M112.11%127.57M71.58%111.49M5.42%92.6M57.43%86.01M-40.61%60.14M-51.54%64.98M-36.04%87.84M
Investment real estate 845.82%29.08M887.17%31.36M-12.55%2.87M-12.17%2.97M-11.81%3.07M-11.47%3.18M-11.15%3.28M-10.85%3.38M-10.56%3.49M-10.29%3.59M
Long-term equity investment 0.92%1.6B1.35%1.59B3.25%1.61B3.31%1.59B3.13%1.59B3.04%1.57B-2.82%1.56B-3.23%1.54B-15.72%1.54B7.47%1.52B
Fixed assets -----3.82%2.79B----0.24%2.84B----3.50%2.9B----10.77%2.83B----10.07%2.8B
Fixed assets liquidation -----51.29%1.93M----0.00%1.93M----105.29%3.97M----0.00%1.93M----0.00%1.93M
Constru in process -----47.89%72.54M-----35.68%107.62M-----41.50%139.2M-----70.80%167.33M-----64.05%237.94M
Construction materials -----9.13%233.23K-----10.76%236.09K-----41.30%256.65K----77.13%264.55K----195.39%437.22K
Intangible assets 6.50%365.3M6.52%371.95M8.23%378.73M11.12%382.58M-2.16%343.01M-1.76%349.19M-5.15%349.95M-8.78%344.3M-8.91%350.58M-9.04%355.45M
Development expenditure ----------------181.06%40.43M181.06%40.43M0.00%14.38M106.19%14.38M--14.38M--14.38M
Goodwill 0.00%184.72M0.00%184.72M0.00%184.72M0.00%184.72M0.00%184.72M0.00%184.72M0.00%184.72M0.00%184.72M0.00%184.72M0.00%184.72M
Long deferred expense -19.74%20.18M-16.43%22.59M-31.77%20.83M-19.35%22.94M-20.08%25.15M-15.44%27.03M-11.50%30.52M-21.27%28.44M-16.56%31.46M-21.37%31.97M
Deferred tax assets 2.58%34.67M-5.67%38.83M-41.48%29.08M-42.90%30.73M-36.36%33.79M-47.85%41.16M-0.47%49.68M12.17%53.81M-5.14%53.1M42.33%78.94M
Usufruct assets 8.46%4.42M59.52%6.85M-51.19%2.62M-15.61%2.89M-10.67%4.07M-17.39%4.29M-20.84%5.37M-56.34%3.42M-52.09%4.56M-47.71%5.19M
Other non current assets -64.13%5.54M-50.06%6.07M44.22%38.63M33.38%28.07M0.55%15.44M-40.20%12.16M132.62%26.79M117.05%21.04M184.51%15.36M128.76%20.34M
Adjustment items of non current assets -------------------0.01--------------------
Total non current assets -2.07%5.34B-1.03%5.43B1.15%5.46B0.85%5.41B0.85%5.45B0.37%5.48B-2.03%5.4B-4.45%5.37B-8.79%5.4B-1.32%5.46B
Total assets 2.51%10.22B0.83%9.98B3.94%10.13B-4.29%9.81B-11.86%9.97B-11.89%9.9B-12.66%9.75B-10.73%10.25B-3.93%11.31B2.81%11.24B
Liabilities
Current liabilities
Short term loan -64.83%21.11M-25.24%157.42M17.76%231.28M-67.38%130.05M-89.53%60.03M-67.51%210.56M-5.19%196.4M-54.83%398.68M-49.41%573.26M-9.69%648.15M
Notes payable and accounts payable -9.21%889.22M-2.93%955.57M4.29%957.43M7.50%1.01B10.34%979.47M20.12%984.41M9.80%918.06M42.89%940.05M32.44%887.69M30.26%819.53M
-Notes payable -16.11%189.57M0.37%202.36M42.13%215.56M17.46%271.33M3.64%225.99M68.94%201.61M-24.54%151.66M193.73%231M343.69%218.04M236.29%119.34M
-Accounts payable -7.14%699.64M-3.78%753.21M-3.20%741.87M4.25%739.19M12.52%753.48M11.80%782.8M20.67%766.4M22.41%709.04M7.82%669.65M17.95%700.19M
Contract liabilities 22.00%34.79M-1.29%37.2M-29.24%24.94M38.45%35.15M2.72%28.52M-13.68%37.68M5.45%35.25M-30.21%25.39M-8.45%27.76M-61.47%43.65M
Salaries payable 63.53%220.55M20.60%216.89M33.58%200.43M16.83%166.94M16.51%134.86M-5.76%179.85M-10.00%150.05M-5.40%142.89M-10.25%115.76M9.43%190.84M
Taxs payable -0.79%107.37M-19.48%93M29.86%106.85M40.52%102.12M-3.69%108.23M0.81%115.5M-7.55%82.28M-38.96%72.67M-36.25%112.37M-22.31%114.57M
Other payable (including interest and dividends) 14.06%1.1B-2.49%868.92M-6.49%925.22M-15.23%923.02M-21.86%963.46M-16.49%891.11M-9.06%989.46M-8.36%1.09B17.82%1.23B25.63%1.07B
-Dividend payable 5.91%21.79M5.91%21.79M11.32%21.79M-63.18%21.79M24.35%20.57M24.35%20.57M18.31%19.57M18.87%59.17M15.86%16.54M-11.53%16.54M
-Other payable -----2.69%847.14M-----12.47%901.24M-----17.13%870.54M-----9.55%1.03B----26.47%1.05B
Non current liabilities due within one year -19.22%85.87M12.86%105.3M20.39%98.99M19.09%99.29M36.02%106.3M13.52%93.3M-4.18%82.22M-9.75%83.38M-41.82%78.15M-43.23%82.19M
Other current liabilities -0.27%3.45M1.87%4.1M-34.26%3.06M15.69%3.66M49.27%3.46M-98.05%4.02M-98.86%4.65M-98.45%3.17M-34.05%2.32M1,494.49%206.54M
Adjustment items of current assets ----------------------------------0.01----
Total current liabilities 3.23%2.46B-3.10%2.44B3.65%2.55B-10.32%2.47B-21.32%2.38B-20.68%2.52B-15.59%2.46B-17.30%2.76B-8.81%3.03B13.75%3.17B
Current liabilities
Long term loan -62.97%40.02M-66.06%40M-49.06%70.05M-48.16%71.59M-73.34%108.08M-61.36%117.87M-54.87%137.5M-59.80%138.1M9.45%405.47M-7.65%305.03M
Long term account payable ----1.89%960.99K----1.94%960.79K----1.96%943.19K----2.00%942.53K----0.11%925.06K
Deferred tax liabilities 0.86%240.96M2.70%241.95M-12.50%236.58M-12.70%235.92M-12.06%238.89M-12.18%235.6M-2.79%270.37M-1.38%270.26M-16.72%271.64M-18.41%268.27M
Long term deferred income -11.12%106.98M-5.45%109.88M-6.44%114.76M-7.48%118.65M-10.42%120.36M-17.64%116.21M-14.61%122.66M-10.85%128.24M-9.74%134.36M-8.50%141.11M
Lease liabilities 83.48%3.41M-51.83%985.34K-69.05%1.39M110.35%1.36M155.59%1.86M182.91%2.05M10.34%4.51M-80.42%646.46K-84.78%727.06K-81.79%723.05K
Total non current liabilities -16.55%392.34M-16.69%393.78M-20.94%423.75M-20.39%428.48M-42.18%470.14M-33.99%472.67M-26.72%535.98M-29.71%538.19M-4.47%813.14M-12.48%716.06M
Adjustment items of total current liabilities ----------------0.00%0.01------0.01------0.01----
Total liabilities -0.03%2.85B-5.25%2.83B-0.75%2.97B-11.96%2.9B-25.73%2.85B-23.13%2.99B-17.82%2.99B-19.62%3.29B-7.93%3.84B7.80%3.89B
Shareholders equity
Paid-in capital -1.84%2.54B-1.87%2.53B-1.76%2.52B0.58%2.58B0.56%2.58B0.50%2.58B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B
Capital reserve funds -0.55%291.41M-0.57%284.02M7.64%258.81M29.29%303.14M34.71%293.03M35.82%285.66M43.40%240.43M43.03%234.47M38.78%217.52M40.65%210.32M
Surplus reserve funds 3.68%638.42M3.68%638.42M3.73%638.42M4.41%656.34M-0.73%615.79M-0.73%615.79M-2.27%615.48M-0.19%628.61M1.44%620.35M1.07%620.35M
Retained profit -2.52%3.73B-2.90%3.53B3.14%3.64B1.70%3.57B-0.82%3.82B-0.14%3.64B-6.08%3.53B-3.82%3.51B0.31%3.86B1.67%3.64B
Less:Treasury stock ------------11.93%299.99M150.93%299.99M--299.99M--299.99M--268M--119.55M----
Other composite income 59,274.38%59.46M53,063.37%59.31M-118.52%-14.02K-58.62%-76.06K59.56%-100.48K-1,929.73%-111.98K-23.37%75.71K-148.53%-47.95K-351.50%-248.47K-105.58%-5.52K
Specific reserves --1.84M--845.45K--------------------------------
Attributable parent company shareholders equity adjustment items -----------0.01----------------------------
Shareholders equity without minority interests 3.40%7.26B3.33%7.05B6.12%7.06B2.08%6.81B-1.77%7.02B-3.14%6.82B-6.60%6.65B-4.82%6.68B-0.53%7.14B1.84%7.04B
Minority interests 13.56%109.69M13.06%105.11M-0.49%99.68M-64.66%100.92M-70.05%96.6M-69.87%92.97M-74.53%100.17M-24.05%285.59M-22.51%322.48M-24.77%308.58M
Other items effecting shareholder equity ------------------0.01--------------------
Total shareholder equity 3.53%7.37B3.46%7.15B6.02%7.16B-0.66%6.92B-4.72%7.11B-5.95%6.91B-10.15%6.75B-5.80%6.96B-1.74%7.47B0.35%7.35B
Adjustment items of liabilities and equity -------------------0.01--------------------
Total liabilityies and equity 2.51%10.22B0.83%9.98B3.94%10.13B-4.29%9.81B-11.86%9.97B-11.89%9.9B-12.66%9.75B-10.73%10.25B-3.93%11.31B2.81%11.24B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 1, the more than two-month-long military conflict involving the US, Israel, and Iran will reach a legal milestone, potentially increa Show More