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Tian Jin Bohai Chemical (600800)

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  • 4.87
  • +0.03+0.62%
Market Closed May 8 15:00 CST
5.41BMarket Cap-8.71P/E (TTM)

Tian Jin Bohai Chemical (600800) 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
-77.43%172.69M
-74.39%199.13M
-32.29%409.33M
-60.64%509.31M
-29.34%764.95M
9.21%777.57M
-24.02%604.52M
72.46%1.29B
38.70%1.08B
-49.87%711.97M
Transactional financial assets
--607.16K
-15.04%363.59K
-8.40%402.94K
2.36%384.4K
----
-11.23%427.93K
-15.63%439.88K
-32.04%375.53K
-24.59%443.06K
-19.36%482.06K
Notes receivable and accounts receivable
85.44%178.61M
18.59%126.71M
-6.82%64.38M
16.81%78.65M
-63.14%96.32M
-16.18%106.85M
-0.82%69.09M
-24.98%67.33M
183.16%261.31M
-49.44%127.47M
-Notes receivable
-44.39%16.26M
-98.21%757.24K
182.53%9.06M
2,610.91%19.52M
-84.70%29.23M
-24.47%42.2M
--3.21M
-96.14%719.97K
509.91%191.09M
-69.58%55.87M
-Accounts receivable
142.02%162.36M
94.82%125.95M
-16.04%55.32M
-11.23%59.13M
-4.46%67.08M
-9.71%64.65M
-5.42%65.88M
-6.30%66.61M
15.20%70.22M
4.59%71.61M
Other receivables (including interest and dividends)
-9.66%2.87M
-97.80%3.05M
-45.50%2.12M
-46.68%2.06M
-28.02%3.17M
1,283.65%138.89M
78.72%3.89M
14.13%3.87M
6.15%4.41M
446.18%10.04M
-Other receivable
----
----
----
-46.68%2.06M
----
1,283.65%138.89M
----
14.13%3.87M
----
446.18%10.04M
Advance payment
-41.06%47.97M
31.41%46.68M
-41.95%75.86M
-8.78%61M
1.51%81.39M
-35.12%35.52M
29.67%130.67M
-76.13%66.87M
-74.82%80.18M
-49.38%54.75M
Inventories
-6.97%535.79M
58.65%479.94M
13.09%637.56M
70.58%729.25M
18.93%575.95M
-56.18%302.5M
-16.64%563.74M
-39.62%427.52M
-8.57%484.28M
44.21%690.41M
Receivable financing
----
324.43%799.15K
----
----
--110.92K
--188.29K
----
----
----
----
Other current assets
1,994.10%80.99M
1,872.86%60.65M
-79.34%3.94M
1,131.17%25.07M
-8.67%3.87M
-90.05%3.07M
354,632.13%19.08M
-28.85%2.04M
47.96%4.23M
792.66%30.91M
Total current assets
-33.20%1.02B
-32.80%917.32M
-14.22%1.19B
-24.50%1.41B
-20.40%1.53B
-16.05%1.37B
-15.42%1.39B
1.47%1.86B
10.93%1.92B
-28.22%1.63B
Non Current assets
Other equity investment
-25.22%500.73K
-25.60%562.13K
-13.54%634.97K
-16.60%648.22K
-19.39%669.6K
-17.57%755.56K
-62.06%734.37K
-61.47%777.27K
-60.28%830.69K
-57.64%916.65K
Other non-current financial assets
6.94%27.54M
4.42%27.17M
5.53%27.81M
2.90%26.68M
6.73%25.75M
6.65%26.02M
8.50%26.35M
8.86%25.92M
2.10%24.13M
5.49%24.4M
Long-term equity investment
-4.17%77.65M
-4.12%78.65M
-4.68%79.19M
-4.72%80.08M
-4.64%81.03M
-4.58%82.03M
2.21%83.08M
2.25%84.04M
2.06%84.97M
2.08%85.97M
Long term receivable account
----
----
----
-89.76%2.47M
-89.86%2.43M
-89.73%2.43M
6.88%24.5M
6.90%24.1M
7.31%24.01M
7.39%23.63M
Fixed assets
----
----
----
-10.18%1.59B
----
-9.43%1.7B
----
-8.29%1.77B
----
-6.22%1.87B
Constru in process
----
----
----
194.56%180.16M
----
95.14%108.9M
----
2.18%61.16M
----
6.98%55.8M
Intangible assets
0.66%222.39M
-2.48%217.23M
-8.80%217.38M
-9.27%219.17M
-9.97%220.94M
-10.63%222.75M
-5.82%238.36M
-4.60%241.55M
-4.44%245.39M
-4.34%249.23M
Long deferred expense
-51.14%67.59M
-45.34%85.28M
-38.47%102.96M
-35.53%120.65M
-33.16%138.34M
221.99%156.02M
178.26%167.34M
146.78%187.15M
411.71%206.96M
-6.82%48.46M
Deferred tax assets
0.11%110.07M
0.11%110.06M
0.60%109.96M
-33.87%109.96M
-21.57%109.95M
0.02%109.94M
37.90%109.3M
194.23%166.27M
416.08%140.19M
1,400.21%109.92M
Usufruct assets
----
----
----
-9.09%9.96M
-8.89%10.21M
-8.70%10.46M
-8.51%10.71M
-8.33%10.96M
-8.16%11.21M
-8.00%11.46M
Other non current assets
-82.63%37.61M
-69.15%37.61M
--288.19M
--290.94M
--216.51M
-27.44%121.93M
----
----
----
269.89%168.04M
Total non current assets
39.81%3.6B
37.38%3.49B
12.33%2.75B
2.30%2.63B
-1.60%2.57B
-4.27%2.54B
-1.51%2.45B
2.16%2.57B
4.04%2.62B
3.60%2.65B
Total assets
12.64%4.62B
12.84%4.41B
2.70%3.94B
-8.97%4.03B
-9.55%4.1B
-8.75%3.9B
-7.05%3.84B
1.87%4.43B
6.85%4.53B
-11.34%4.28B
Liabilities
Current liabilities
Short term loan
21.40%1.29B
59.58%1.14B
81.67%1.05B
29.49%1.02B
35.55%1.06B
36.89%716.94M
-3.73%575.32M
16.24%785.8M
35.13%781.78M
-45.47%523.72M
Notes payable and accounts payable
190.63%1.01B
188.72%953.91M
104.27%460.73M
-6.85%473.75M
-26.05%346.49M
-20.05%330.4M
-19.50%225.55M
92.15%508.59M
71.01%468.53M
49.30%413.24M
-Notes payable
-34.09%114.48M
-53.61%76.98M
111.69%80.57M
9.24%80.6M
-3.54%173.68M
9.31%165.93M
-16.38%38.06M
61.10%73.78M
395.49%180.05M
318.94%151.8M
-Accounts payable
416.47%892.53M
433.21%876.93M
102.76%380.16M
-9.58%393.15M
-40.10%172.81M
-37.10%164.46M
-20.11%187.49M
98.64%434.82M
21.40%288.48M
8.69%261.45M
Contract liabilities
-81.77%8.05M
-46.99%6.86M
-80.50%22.05M
-20.53%15.85M
67.17%44.15M
48.39%12.94M
128.88%113.04M
1.35%19.94M
429.52%26.41M
-50.95%8.72M
Salaries payable
5.26%22.97M
4.70%36.78M
5.96%21.6M
5.28%21.59M
33.55%21.82M
9.37%35.13M
-11.79%20.38M
-11.15%20.51M
-30.89%16.34M
-19.57%32.12M
Taxs payable
-18.39%13.13M
-86.34%16.28M
86.68%45.92M
-67.96%16.47M
-51.43%16.09M
212.03%119.19M
12.09%24.6M
-5.26%51.39M
-16.97%33.12M
-46.13%38.2M
Other payable (including interest and dividends)
-4.77%209.07M
-12.50%213.72M
-9.22%216.15M
-2.02%223.39M
-3.38%219.55M
6.46%244.25M
3.74%238.09M
-3.14%228M
-2.47%227.25M
-2.60%229.43M
-Dividend payable
--9.63M
0.00%9.63M
0.00%9.63M
0.00%9.63M
----
0.00%9.63M
0.00%9.63M
0.00%9.63M
----
0.00%9.63M
-Other payable
----
----
----
-2.11%213.76M
----
6.74%234.62M
----
-3.27%218.38M
----
-2.71%219.81M
Non current liabilities due within one year
-40.12%213.02M
-54.09%237.88M
-23.99%127.62M
-44.48%165M
9.64%355.71M
48.28%518.1M
611.78%167.89M
523.15%297.21M
343.22%324.44M
254.72%349.41M
Other current liabilities
-77.02%1.32M
-24.17%1.39M
-81.51%2.72M
-20.53%2.06M
67.17%5.74M
-40.02%1.83M
128.88%14.69M
-37.02%2.59M
55.56%3.43M
-23.06%3.05M
Total current liabilities
33.43%2.76B
31.95%2.61B
40.77%1.94B
1.13%1.94B
9.99%2.07B
23.84%1.98B
12.00%1.38B
44.46%1.91B
53.02%1.88B
-6.22%1.6B
Current liabilities
Long term loan
157.74%774.51M
1,533.24%570M
81.03%639.9M
36.74%552.37M
-25.98%300.5M
-86.42%34.9M
46.07%353.48M
66.24%403.96M
434.16%405.96M
238.13%256.98M
Long term account payable
----
----
----
670.11%123.18M
----
811.78%120.49M
----
-86.67%16M
----
-88.99%13.21M
Specific account payable
----
----
----
----
----
-2.99%2.74M
----
----
----
--2.82M
Deferred tax liabilities
113.63%1.94M
95.33%1.85M
21.70%1.22M
12.75%1.04M
36.66%908.66K
33.06%947.11K
29.76%998.32K
29.23%924.36K
-5.56%664.9K
10.96%711.79K
Long term deferred income
197.33%22.3M
--22.3M
--7.5M
--7.5M
37,400.00%7.5M
----
----
----
-80.00%20K
-66.67%40K
Lease liabilities
----
----
----
----
----
----
-0.45%12.55M
-0.53%12.56M
-0.61%12.57M
-0.56%12.52M
Other non current liabilities
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
Total non current liabilities
102.09%877.31M
317.66%672.73M
35.55%810.03M
57.56%686.09M
-0.72%434.11M
-44.13%161.07M
58.34%597.61M
15.07%435.44M
106.78%437.25M
36.40%288.29M
Total liabilities
45.34%3.64B
53.45%3.28B
39.19%2.75B
11.59%2.62B
7.97%2.5B
13.45%2.14B
22.87%1.98B
37.93%2.35B
60.91%2.32B
-1.52%1.89B
Shareholders equity
Paid-in capital
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
-6.39%1.11B
-6.39%1.11B
-6.39%1.11B
-6.39%1.11B
Capital reserve funds
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
3.69%2.13B
3.69%2.13B
3.69%2.13B
3.69%2.13B
Surplus reserve funds
0.00%144.33M
0.00%144.33M
0.00%144.33M
0.00%144.33M
0.00%144.33M
0.00%144.33M
0.00%144.33M
0.00%144.33M
0.00%144.33M
0.00%144.33M
Retained profit
-34.47%-2.42B
-39.64%-2.28B
-43.91%-2.21B
-51.40%-1.99B
-53.04%-1.8B
-63.32%-1.63B
-76.14%-1.54B
-76.70%-1.31B
-100.41%-1.18B
-109.14%-998.39M
Other composite income
-6.88%-748.88K
-11.83%-687.48K
-11.40%-735.32K
-19.49%-722.07K
-27.20%-700.69K
-28.66%-614.73K
-270.05%-660.08K
-231.99%-604.29K
-205.77%-550.87K
-182.04%-477.8K
Specific reserves
15.05%17.86M
29.35%16.5M
21.47%17.79M
44.97%18.65M
45.77%15.52M
32.74%12.75M
49.20%14.65M
76.22%12.87M
40.43%10.65M
78.07%9.61M
Shareholders equity without minority interests
-38.71%978.62M
-36.46%1.12B
-36.10%1.19B
-32.20%1.41B
-27.94%1.6B
-26.30%1.76B
-26.20%1.86B
-21.39%2.08B
-20.95%2.22B
-17.80%2.39B
Minority interests
121.08%2.47M
8.53%1.21M
13.88%1.12M
14.38%1.12M
--1.12M
--1.12M
--980.55K
--979.98K
----
----
Total shareholder equity
-38.60%981.09M
-36.43%1.12B
-36.07%1.19B
-32.18%1.41B
-27.89%1.6B
-26.26%1.76B
-26.16%1.86B
-21.35%2.08B
-20.95%2.22B
-17.80%2.39B
Total liabilityies and equity
12.64%4.62B
12.84%4.41B
2.70%3.94B
-8.97%4.03B
-9.55%4.1B
-8.75%3.9B
-7.05%3.84B
1.87%4.43B
6.85%4.53B
-11.34%4.28B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -77.43%172.69M-74.39%199.13M-32.29%409.33M-60.64%509.31M-29.34%764.95M9.21%777.57M-24.02%604.52M72.46%1.29B38.70%1.08B-49.87%711.97M
Transactional financial assets --607.16K-15.04%363.59K-8.40%402.94K2.36%384.4K-----11.23%427.93K-15.63%439.88K-32.04%375.53K-24.59%443.06K-19.36%482.06K
Notes receivable and accounts receivable 85.44%178.61M18.59%126.71M-6.82%64.38M16.81%78.65M-63.14%96.32M-16.18%106.85M-0.82%69.09M-24.98%67.33M183.16%261.31M-49.44%127.47M
-Notes receivable -44.39%16.26M-98.21%757.24K182.53%9.06M2,610.91%19.52M-84.70%29.23M-24.47%42.2M--3.21M-96.14%719.97K509.91%191.09M-69.58%55.87M
-Accounts receivable 142.02%162.36M94.82%125.95M-16.04%55.32M-11.23%59.13M-4.46%67.08M-9.71%64.65M-5.42%65.88M-6.30%66.61M15.20%70.22M4.59%71.61M
Other receivables (including interest and dividends) -9.66%2.87M-97.80%3.05M-45.50%2.12M-46.68%2.06M-28.02%3.17M1,283.65%138.89M78.72%3.89M14.13%3.87M6.15%4.41M446.18%10.04M
-Other receivable -------------46.68%2.06M----1,283.65%138.89M----14.13%3.87M----446.18%10.04M
Advance payment -41.06%47.97M31.41%46.68M-41.95%75.86M-8.78%61M1.51%81.39M-35.12%35.52M29.67%130.67M-76.13%66.87M-74.82%80.18M-49.38%54.75M
Inventories -6.97%535.79M58.65%479.94M13.09%637.56M70.58%729.25M18.93%575.95M-56.18%302.5M-16.64%563.74M-39.62%427.52M-8.57%484.28M44.21%690.41M
Receivable financing ----324.43%799.15K----------110.92K--188.29K----------------
Other current assets 1,994.10%80.99M1,872.86%60.65M-79.34%3.94M1,131.17%25.07M-8.67%3.87M-90.05%3.07M354,632.13%19.08M-28.85%2.04M47.96%4.23M792.66%30.91M
Total current assets -33.20%1.02B-32.80%917.32M-14.22%1.19B-24.50%1.41B-20.40%1.53B-16.05%1.37B-15.42%1.39B1.47%1.86B10.93%1.92B-28.22%1.63B
Non Current assets
Other equity investment -25.22%500.73K-25.60%562.13K-13.54%634.97K-16.60%648.22K-19.39%669.6K-17.57%755.56K-62.06%734.37K-61.47%777.27K-60.28%830.69K-57.64%916.65K
Other non-current financial assets 6.94%27.54M4.42%27.17M5.53%27.81M2.90%26.68M6.73%25.75M6.65%26.02M8.50%26.35M8.86%25.92M2.10%24.13M5.49%24.4M
Long-term equity investment -4.17%77.65M-4.12%78.65M-4.68%79.19M-4.72%80.08M-4.64%81.03M-4.58%82.03M2.21%83.08M2.25%84.04M2.06%84.97M2.08%85.97M
Long term receivable account -------------89.76%2.47M-89.86%2.43M-89.73%2.43M6.88%24.5M6.90%24.1M7.31%24.01M7.39%23.63M
Fixed assets -------------10.18%1.59B-----9.43%1.7B-----8.29%1.77B-----6.22%1.87B
Constru in process ------------194.56%180.16M----95.14%108.9M----2.18%61.16M----6.98%55.8M
Intangible assets 0.66%222.39M-2.48%217.23M-8.80%217.38M-9.27%219.17M-9.97%220.94M-10.63%222.75M-5.82%238.36M-4.60%241.55M-4.44%245.39M-4.34%249.23M
Long deferred expense -51.14%67.59M-45.34%85.28M-38.47%102.96M-35.53%120.65M-33.16%138.34M221.99%156.02M178.26%167.34M146.78%187.15M411.71%206.96M-6.82%48.46M
Deferred tax assets 0.11%110.07M0.11%110.06M0.60%109.96M-33.87%109.96M-21.57%109.95M0.02%109.94M37.90%109.3M194.23%166.27M416.08%140.19M1,400.21%109.92M
Usufruct assets -------------9.09%9.96M-8.89%10.21M-8.70%10.46M-8.51%10.71M-8.33%10.96M-8.16%11.21M-8.00%11.46M
Other non current assets -82.63%37.61M-69.15%37.61M--288.19M--290.94M--216.51M-27.44%121.93M------------269.89%168.04M
Total non current assets 39.81%3.6B37.38%3.49B12.33%2.75B2.30%2.63B-1.60%2.57B-4.27%2.54B-1.51%2.45B2.16%2.57B4.04%2.62B3.60%2.65B
Total assets 12.64%4.62B12.84%4.41B2.70%3.94B-8.97%4.03B-9.55%4.1B-8.75%3.9B-7.05%3.84B1.87%4.43B6.85%4.53B-11.34%4.28B
Liabilities
Current liabilities
Short term loan 21.40%1.29B59.58%1.14B81.67%1.05B29.49%1.02B35.55%1.06B36.89%716.94M-3.73%575.32M16.24%785.8M35.13%781.78M-45.47%523.72M
Notes payable and accounts payable 190.63%1.01B188.72%953.91M104.27%460.73M-6.85%473.75M-26.05%346.49M-20.05%330.4M-19.50%225.55M92.15%508.59M71.01%468.53M49.30%413.24M
-Notes payable -34.09%114.48M-53.61%76.98M111.69%80.57M9.24%80.6M-3.54%173.68M9.31%165.93M-16.38%38.06M61.10%73.78M395.49%180.05M318.94%151.8M
-Accounts payable 416.47%892.53M433.21%876.93M102.76%380.16M-9.58%393.15M-40.10%172.81M-37.10%164.46M-20.11%187.49M98.64%434.82M21.40%288.48M8.69%261.45M
Contract liabilities -81.77%8.05M-46.99%6.86M-80.50%22.05M-20.53%15.85M67.17%44.15M48.39%12.94M128.88%113.04M1.35%19.94M429.52%26.41M-50.95%8.72M
Salaries payable 5.26%22.97M4.70%36.78M5.96%21.6M5.28%21.59M33.55%21.82M9.37%35.13M-11.79%20.38M-11.15%20.51M-30.89%16.34M-19.57%32.12M
Taxs payable -18.39%13.13M-86.34%16.28M86.68%45.92M-67.96%16.47M-51.43%16.09M212.03%119.19M12.09%24.6M-5.26%51.39M-16.97%33.12M-46.13%38.2M
Other payable (including interest and dividends) -4.77%209.07M-12.50%213.72M-9.22%216.15M-2.02%223.39M-3.38%219.55M6.46%244.25M3.74%238.09M-3.14%228M-2.47%227.25M-2.60%229.43M
-Dividend payable --9.63M0.00%9.63M0.00%9.63M0.00%9.63M----0.00%9.63M0.00%9.63M0.00%9.63M----0.00%9.63M
-Other payable -------------2.11%213.76M----6.74%234.62M-----3.27%218.38M-----2.71%219.81M
Non current liabilities due within one year -40.12%213.02M-54.09%237.88M-23.99%127.62M-44.48%165M9.64%355.71M48.28%518.1M611.78%167.89M523.15%297.21M343.22%324.44M254.72%349.41M
Other current liabilities -77.02%1.32M-24.17%1.39M-81.51%2.72M-20.53%2.06M67.17%5.74M-40.02%1.83M128.88%14.69M-37.02%2.59M55.56%3.43M-23.06%3.05M
Total current liabilities 33.43%2.76B31.95%2.61B40.77%1.94B1.13%1.94B9.99%2.07B23.84%1.98B12.00%1.38B44.46%1.91B53.02%1.88B-6.22%1.6B
Current liabilities
Long term loan 157.74%774.51M1,533.24%570M81.03%639.9M36.74%552.37M-25.98%300.5M-86.42%34.9M46.07%353.48M66.24%403.96M434.16%405.96M238.13%256.98M
Long term account payable ------------670.11%123.18M----811.78%120.49M-----86.67%16M-----88.99%13.21M
Specific account payable ---------------------2.99%2.74M--------------2.82M
Deferred tax liabilities 113.63%1.94M95.33%1.85M21.70%1.22M12.75%1.04M36.66%908.66K33.06%947.11K29.76%998.32K29.23%924.36K-5.56%664.9K10.96%711.79K
Long term deferred income 197.33%22.3M--22.3M--7.5M--7.5M37,400.00%7.5M-------------80.00%20K-66.67%40K
Lease liabilities -------------------------0.45%12.55M-0.53%12.56M-0.61%12.57M-0.56%12.52M
Other non current liabilities 0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M
Total non current liabilities 102.09%877.31M317.66%672.73M35.55%810.03M57.56%686.09M-0.72%434.11M-44.13%161.07M58.34%597.61M15.07%435.44M106.78%437.25M36.40%288.29M
Total liabilities 45.34%3.64B53.45%3.28B39.19%2.75B11.59%2.62B7.97%2.5B13.45%2.14B22.87%1.98B37.93%2.35B60.91%2.32B-1.52%1.89B
Shareholders equity
Paid-in capital 0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B-6.39%1.11B-6.39%1.11B-6.39%1.11B-6.39%1.11B
Capital reserve funds 0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B3.69%2.13B3.69%2.13B3.69%2.13B3.69%2.13B
Surplus reserve funds 0.00%144.33M0.00%144.33M0.00%144.33M0.00%144.33M0.00%144.33M0.00%144.33M0.00%144.33M0.00%144.33M0.00%144.33M0.00%144.33M
Retained profit -34.47%-2.42B-39.64%-2.28B-43.91%-2.21B-51.40%-1.99B-53.04%-1.8B-63.32%-1.63B-76.14%-1.54B-76.70%-1.31B-100.41%-1.18B-109.14%-998.39M
Other composite income -6.88%-748.88K-11.83%-687.48K-11.40%-735.32K-19.49%-722.07K-27.20%-700.69K-28.66%-614.73K-270.05%-660.08K-231.99%-604.29K-205.77%-550.87K-182.04%-477.8K
Specific reserves 15.05%17.86M29.35%16.5M21.47%17.79M44.97%18.65M45.77%15.52M32.74%12.75M49.20%14.65M76.22%12.87M40.43%10.65M78.07%9.61M
Shareholders equity without minority interests -38.71%978.62M-36.46%1.12B-36.10%1.19B-32.20%1.41B-27.94%1.6B-26.30%1.76B-26.20%1.86B-21.39%2.08B-20.95%2.22B-17.80%2.39B
Minority interests 121.08%2.47M8.53%1.21M13.88%1.12M14.38%1.12M--1.12M--1.12M--980.55K--979.98K--------
Total shareholder equity -38.60%981.09M-36.43%1.12B-36.07%1.19B-32.18%1.41B-27.89%1.6B-26.26%1.76B-26.16%1.86B-21.35%2.08B-20.95%2.22B-17.80%2.39B
Total liabilityies and equity 12.64%4.62B12.84%4.41B2.70%3.94B-8.97%4.03B-9.55%4.1B-8.75%3.9B-7.05%3.84B1.87%4.43B6.85%4.53B-11.34%4.28B
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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