CN Stock MarketDetailed Quotes

Shenma Industrial (600810)

Watchlist

6.55
-0.03-0.46%

15min DelayMarket Closed Sep 4 15:00 CST

7.14BMarket Cap-284.78P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenma Industrial (600810) Balance Sheet

Cumulative·All

YOY

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Currency: CNY

2026/H1

2026/Q1

2025/FY

2025/Q9

2025/H1

2025/Q1

2024/FY

2024/Q9

2024/H1

2024/Q1

2023/FY

2023/Q9

2023/H1

2023/Q1

2022/FY

2022/Q9

2022/H1

2022/Q1

2021/FY

2021/Q9

Total Assets

-0.26%30.69B

+1.11%29.98B

+5.58%29.56B

-1.30%29.35B

-0.60%30.77B

-10.48%29.65B

-12.74%28.00B

-5.75%29.73B

+2.89%30.95B

+5.07%33.12B

+13.48%32.09B

+13.85%31.55B

+10.28%30.08B

+15.77%31.53B

+9.22%28.27B

+12.15%27.71B

+17.99%27.28B

+21.84%27.23B

+28.53%25.89B

+24.47%24.71B

Total Current Assets

+3.71%13.08B

-2.05%12.29B

+8.57%11.70B

-14.54%11.39B

-16.43%12.62B

-14.40%12.55B

-24.15%10.78B

-18.45%13.33B

-1.41%15.10B

-13.88%14.66B

+1.28%14.21B

+8.04%16.35B

+1.07%15.31B

+8.96%17.02B

-2.68%14.03B

+8.54%15.13B

+18.68%15.15B

+22.69%15.62B

+31.14%14.42B

+15.76%13.94B

Money Funds

-0.63%6.29B

-2.12%5.50B

+15.45%5.73B

-31.44%5.09B

-34.04%6.33B

-36.85%5.62B

-42.66%4.96B

-29.11%7.43B

-10.66%9.60B

-30.69%8.90B

-8.11%8.65B

-4.41%10.48B

+1.36%10.74B

+22.99%12.84B

-3.45%9.41B

+25.19%10.96B

+36.16%10.60B

+33.94%10.44B

+46.84%9.75B

+33.01%8.75B

Notes Receivable and Accounts Receivable

-2.10%1.64B

-5.69%1.63B

-23.69%1.15B

+6.04%1.52B

+13.44%1.67B

+4.79%1.73B

-5.54%1.51B

+16.80%1.44B

+17.77%1.47B

+23.03%1.65B

+36.74%1.60B

-2.27%1.23B

-16.78%1.25B

-5.22%1.34B

+9.37%1.17B

-26.35%1.26B

+8.87%1.50B

-22.64%1.42B

-15.57%1.07B

-22.58%1.71B

-Notes Receivable

----

--21.83M

--67.45M

--90.53M

-54.13%80.64M

----

--175.80M

----

+108.71%40.00M

----

--19.17M

-99.30%2.20M

-99.24%2.20M

----

-Accounts Receivable

+2.02%1.64B

-0.49%1.63B

-19.38%1.15B

+4.52%1.50B

+8.87%1.61B

-0.69%1.64B

+0.47%1.43B

+16.80%1.44B

+21.65%1.47B

+23.03%1.65B

+21.70%1.42B

-2.27%1.23B

-18.40%1.21B

-5.07%1.34B

+9.60%1.17B

-26.35%1.26B

+7.48%1.49B

-6.82%1.42B

+9.25%1.07B

+47.72%1.71B

Other Receivables (Including Interests and Dividends)

-62.80%54.46M

-13.30%84.06M

-62.60%79.73M

-62.95%133.86M

-58.10%146.39M

+9.07%96.96M

+156.84%213.17M

+109.89%361.33M

+0.95%349.42M

+17.61%88.90M

-84.54%83.00M

+841.41%172.16M

+2264.66%346.14M

+1427.98%75.59M

+7333.65%536.74M

-12.38%18.29M

+34.31%14.64M

-77.60%4.95M

-56.86%7.22M

-50.36%20.87M

-Dividend Receivable

--25.20M

----

--2.42M

----

-Accrued Interest Receivable

----

+0.00%720.00K

+8.75%28.65M

+0.00%720.00K

+3558.89%26.34M

-63.64%720.00K

-42.86%720.00K

-47.06%720.00K

-34.55%720.00K

+167.57%1.98M

--1.26M

--1.36M

--1.10M

--740.00K

----

-Other Receivable

-79.91%29.26M

----

--79.73M

----

-58.22%145.67M

----

+1.66%348.70M

----

-84.61%82.28M

----

+2483.20%343.00M

----

+8151.94%534.76M

----

+21.83%13.28M

----

-61.28%6.48M

----

Receivable Financing

-43.02%388.68M

-15.32%827.08M

-58.65%329.69M

-67.75%381.54M

-40.88%682.18M

+19.55%976.73M

-28.93%797.31M

-17.26%1.18B

+46.06%1.15B

+9.71%817.01M

+20.87%1.12B

+23.28%1.43B

-22.18%789.98M

-51.34%744.71M

-52.27%928.19M

-37.14%1.16B

-52.42%1.02B

-12.14%1.53B

+13.52%1.94B

+87.32%1.85B

Advance Payment

-58.48%227.52M

-70.85%154.42M

+13.42%198.10M

+38.12%647.27M

+108.67%547.93M

-3.42%529.66M

-44.82%174.66M

+62.21%468.62M

+44.62%262.58M

+7582.25%548.45M

+168.87%316.55M

+22.25%288.90M

+32.77%181.57M

-98.35%7.14M

-27.65%117.73M

-48.99%236.33M

-55.29%136.75M

+30.49%431.73M

-31.32%162.73M

-49.49%463.32M

Inventories

+11.01%1.63B

-27.06%1.38B

-9.64%1.50B

+6.44%1.55B

+5.63%1.47B

+0.49%1.89B

+4.85%1.66B

+8.43%1.46B

-12.97%1.39B

+16.32%1.88B

+5.36%1.58B

-1.80%1.34B

+8.91%1.60B

+19.43%1.62B

+39.04%1.50B

+48.67%1.37B

+51.12%1.46B

+58.95%1.35B

+12.02%1.08B

-23.08%919.53M

Contract Assets

+3024.81%143.44M

+3040.31%144.28M

+3063.82%145.36M

--3.87M

--4.59M

+29.24%4.59M

----

--3.55M

----

Non-Current Assets Due Within One Year

+95.25%1.49B

+162.56%1.47B

+312.57%1.54B

+265.30%1.22B

+240.88%765.08M

+195.46%560.81M

+19.66%374.01M

+250.20%333.22M

--224.44M

--189.81M

+212.60%312.56M

--95.15M

----

--99.99M

----

Other Current Assets

+21.96%1.22B

-3.71%1.10B

-5.23%1.03B

+26.49%846.40M

+54.56%1.00B

+95.20%1.14B

+99.59%1.09B

-49.14%669.13M

+58.98%647.45M

+47.99%583.66M

+104.59%545.54M

+880.37%1.32B

-2.62%407.26M

-11.30%394.39M

-34.30%266.65M

-41.91%134.19M

+129.59%418.21M

+188.25%444.64M

+154.54%405.85M

+112.89%231.02M

Total Non-Current Assets

-3.01%17.61B

+3.43%17.69B

+3.71%17.86B

+9.47%17.95B

+14.48%18.15B

-7.36%17.10B

-3.66%17.22B

+7.91%16.40B

+7.36%15.86B

+27.31%18.46B

+25.51%17.87B

+20.84%15.20B

+21.79%14.77B

+24.94%14.50B

+24.18%14.24B

+16.84%12.58B

+17.15%12.13B

+20.70%11.61B

+25.40%11.47B

+37.90%10.76B

Total Fixed Assets

+50.65%10.02B

+46.79%9.87B

+23.23%8.08B

+47.92%7.12B

+34.88%6.65B

-16.79%6.73B

-21.26%6.56B

-11.95%4.82B

-14.69%4.93B

+38.22%8.08B

+35.53%8.33B

+14.81%5.47B

+18.55%5.78B

+17.23%5.85B

+20.23%6.15B

-7.07%4.76B

-6.04%4.88B

+7.05%4.99B

+7.36%5.11B

+16.70%5.13B

Fixed Assets

+50.69%10.02B

----

--8.08B

----

+34.98%6.65B

----

-14.74%4.93B

----

+35.55%8.33B

----

+18.51%5.78B

----

+20.19%6.14B

----

-6.04%4.88B

----

+7.41%5.11B

----

Fixed Assets Liquidation

-1.70%5.13M

----

--6.12M

----

-29.60%5.22M

----

+42.73%7.42M

----

+13.14%5.63M

----

+102.01%5.20M

----

+95.14%4.98M

----

-11.27%2.57M

----

-44.52%2.55M

----

Total Constru in Process

-48.53%2.59B

-47.29%2.54B

-10.25%4.41B

-13.58%4.91B

+1.68%5.04B

+6.15%4.81B

+18.48%4.91B

-0.78%5.68B

-8.06%4.96B

-5.65%4.53B

-0.48%4.14B

+25.83%5.72B

+27.58%5.39B

+27.12%4.81B

+12.22%4.16B

+57.15%4.55B

+82.35%4.23B

+113.46%3.78B

+162.58%3.71B

+99.36%2.89B

Construction in Process

-48.51%2.59B

----

--4.30B

----

+1.77%5.03B

----

-4.43%4.94B

----

-0.50%4.14B

----

+22.40%5.17B

----

+12.37%4.16B

----

+85.86%4.22B

----

+164.32%3.70B

----

Construction Materials

-55.32%4.91M

----

--103.47M

----

-27.66%11.00M

----

-93.11%15.20M

----

+55.32%1.89M

----

+17981.71%220.57M

----

-79.83%1.22M

----

-97.25%1.22M

----

-47.93%6.05M

----

Investment Property

----

--9.08M

----

-19.79%233.39K

--6.27M

--289.19K

--290.07K

--290.96K

----

Other Debt Investments

----

--18.00M

----

Other Equity Investments

+0.00%1.50M

-89.23%1.50M

+0.00%1.50M

-89.23%1.50M

+0.00%13.93M

-89.23%1.50M

+0.00%13.93M

-95.84%13.93M

Long-Term Equity Investment

-5.05%1.28B

-5.76%1.30B

-5.92%1.32B

+7.66%1.33B

+9.25%1.35B

+33.33%1.38B

+36.05%1.40B

+10.22%1.23B

+11.70%1.24B

-7.86%1.04B

-9.14%1.03B

-3.82%1.12B

-1.56%1.11B

-1.45%1.13B

-0.01%1.13B

-6.20%1.16B

-6.89%1.13B

-6.87%1.14B

-6.48%1.13B

+40.49%1.24B

Non-Current Accounts Receivables

-31.29%2.32B

-7.25%2.42B

-2.52%2.65B

+10.36%2.75B

+28.19%3.38B

+20.13%2.61B

+32.64%2.72B

+542.21%2.49B

--2.64B

--2.17B

+393.50%2.05B

--387.39M

----

--415.38M

----

Intangible Assets

+0.57%935.62M

+2.72%948.99M

+0.50%951.66M

+2.49%918.19M

+4.49%930.34M

-26.18%923.83M

-27.97%946.89M

-13.83%895.90M

-16.49%890.32M

+17.41%1.25B

+20.68%1.31B

+23.55%1.04B

+25.34%1.07B

+27.31%1.07B

+28.74%1.09B

-0.27%841.49M

+6.95%850.65M

+17.94%837.15M

+42.62%846.14M

+99.72%843.75M

Development Expenditure

-59.20%14.97M

-51.51%14.76M

----

-19.22%48.57M

-20.56%36.69M

-18.61%30.43M

+21.65%26.77M

+923.01%60.13M

--46.18M

+786.35%37.39M

--22.01M

--5.88M

----

+1084.66%4.22M

----

+35.70%356.09K

--356.09K

Usufruct Assets

+51.65%42.55M

+49.22%45.47M

+47.02%48.38M

-27.57%25.58M

-24.82%28.06M

-22.53%30.47M

-20.99%32.91M

-18.76%35.31M

-15.72%37.32M

-17.61%39.33M

-16.07%41.65M

-16.86%43.47M

-19.03%44.28M

-17.88%47.73M

-17.29%49.63M

+32.69%52.28M

+24.39%54.69M

--58.13M

-2.46%60.00M

--39.40M

Long Deferred Expense

-19.81%50.98M

-28.03%48.08M

-18.38%57.17M

-17.37%60.37M

-16.56%63.58M

-16.62%66.81M

-17.17%70.05M

-16.22%73.06M

+1518.30%76.19M

+1743.48%80.13M

+1322.58%84.57M

+1378.98%87.21M

-15.74%4.71M

-24.77%4.35M

-20.39%5.95M

-20.08%5.90M

-15.83%5.59M

-18.94%5.78M

-1.95%7.47M

-43.95%7.38M

Deferred Tax Assets

+10.96%79.95M

+15.29%83.04M

+1.01%83.04M

-43.80%61.03M

-33.60%72.05M

-33.55%72.03M

-26.27%82.21M

-19.39%108.60M

-18.64%108.51M

-14.91%108.40M

-20.23%111.51M

+37.87%134.71M

+18.00%133.38M

+45.14%127.39M

+56.79%139.79M

+261.43%97.71M

+278.53%113.03M

+217.63%87.77M

+222.65%89.16M

+46.90%27.03M

Other Non-Current Assets

-56.83%257.17M

-7.11%419.24M

-45.19%256.63M

-28.27%723.08M

-36.15%595.65M

-59.76%451.33M

-36.99%468.24M

-14.84%1.01B

-23.44%932.92M

-23.17%1.12B

-32.13%743.07M

+10.73%1.18B

+44.69%1.22B

+116.20%1.46B

+129.93%1.09B

+87.79%1.07B

+13.17%842.18M

-43.74%675.16M

-54.79%476.16M

+97.59%569.33M

Adjustment Items of Non-Current Assets

----

--0.25

----

Total Liabilities

-0.75%18.63B

-2.80%18.03B

+3.32%17.31B

+2.53%18.45B

-3.46%18.77B

-12.79%18.55B

-15.93%16.76B

-14.15%17.99B

-0.89%19.44B

+1.66%21.27B

+15.55%19.93B

+14.65%20.96B

+10.13%19.62B

+12.83%20.92B

-1.76%17.25B

+11.12%18.28B

+11.39%17.81B

+18.00%18.54B

+20.37%17.56B

+19.10%16.45B

Total Current Liabilities

+21.97%9.07B

-0.50%7.82B

+43.00%8.25B

+46.46%8.47B

-5.26%7.43B

-8.02%7.86B

-40.13%5.77B

-44.97%5.78B

-23.98%7.85B

-27.49%8.55B

-4.99%9.64B

-5.96%10.51B

-10.06%10.32B

-6.48%11.79B

-21.21%10.15B

-9.53%11.17B

-3.67%11.48B

+13.10%12.60B

+20.85%12.88B

+17.69%12.35B

Notes Payable and Accounts Payable

+76.07%4.14B

+64.64%3.34B

+51.29%2.62B

+8.47%2.45B

-0.25%2.35B

-13.36%2.03B

-26.67%1.73B

+24.06%2.26B

+5.92%2.36B

+19.96%2.34B

+17.55%2.36B

-9.78%1.82B

+8.74%2.22B

-8.07%1.95B

-18.75%2.01B

-33.77%2.02B

-28.97%2.05B

-40.10%2.12B

-27.86%2.47B

-20.51%3.05B

-Notes Payable

+399.87%2.47B

+182.56%1.58B

+341.79%934.75M

-49.31%428.43M

-33.86%494.99M

-22.31%559.92M

-61.59%211.58M

+35.29%845.19M

-6.73%748.42M

+51.90%720.72M

+21.70%550.85M

-38.88%624.70M

-13.56%802.45M

-52.48%474.48M

-64.72%452.64M

-46.13%1.02B

-51.29%928.31M

-63.57%998.56M

-54.24%1.28B

-44.32%1.90B

-Accounts Payable

-10.30%1.66B

+19.64%1.76B

+10.89%1.69B

+43.04%2.02B

+15.39%1.86B

-9.37%1.47B

-16.05%1.52B

+18.19%1.41B

+13.05%1.61B

+9.69%1.62B

+16.35%1.81B

+20.10%1.20B

+27.26%1.42B

+31.43%1.48B

+30.75%1.56B

-13.37%995.28M

+14.67%1.12B

+40.21%1.12B

+90.20%1.19B

+170.76%1.15B

Taxes Payable

+47.68%37.17M

+57.86%44.86M

+38.31%72.58M

+63.87%53.64M

+15.96%25.17M

-2.04%28.41M

+6.23%52.47M

-55.85%32.73M

-61.51%21.70M

-32.82%29.01M

-26.65%49.40M

-33.00%74.14M

-47.76%56.38M

-77.11%43.18M

-70.90%67.34M

-59.21%110.66M

-47.07%107.94M

+132.29%188.64M

+246.65%231.43M

+690.29%271.29M

Salaries Payable

+35.17%51.60M

+9.61%45.34M

+31.66%44.71M

+15.03%40.21M

+1.35%38.18M

+1.16%41.36M

-23.45%33.96M

+6.81%34.96M

-49.09%37.67M

-50.01%40.89M

-46.43%44.36M

-61.18%32.73M

-10.62%74.00M

+3.24%81.78M

+20.84%82.82M

+12.04%84.31M

+8.03%82.79M

+5.01%79.21M

-3.22%68.54M

+2.70%75.24M

Advance Receipts

--62.50M

+967.43%62.19M

--62.19M

----

--5.83M

----

--39.60K

----

--4.20M

----

Other Payables (Including Interests and Dividends)

-5.59%407.58M

-14.63%346.51M

+13.44%383.99M

+98.98%520.11M

-34.56%431.72M

+47.90%405.88M

+3.09%338.50M

-32.15%261.39M

+129.22%659.72M

+11.82%274.43M

+11.74%328.37M

+96.15%385.27M

+36.45%287.81M

-83.34%245.43M

-79.31%293.87M

-44.77%196.42M

-42.37%210.92M

+520.08%1.47B

+515.81%1.42B

+7.09%355.65M

-Interest Payable

-100.00%0.00

+305.23%10.48M

----

+147.46%21.25M

--24.67M

+68.41%2.59M

-85.06%386.34K

+24.94%8.59M

----

-40.61%1.54M

+0.00%2.59M

+124.69%6.87M

+58.00%4.09M

-47.52%2.59M

+0.00%2.59M

-45.14%3.06M

-47.03%2.59M

+46.72%4.93M

+73.66%2.59M

+1083.33%5.57M

-Dividend Payable

-100.00%0.00

----

--119.75M

----

-65.51%48.73M

----

--141.30M

----

--88.98M

----

-71.43%1.20M

-23.81%3.20M

-Other Payable

+13.75%407.58M

----

--264.24M

----

-30.88%358.31M

----

+82.72%518.41M

----

+11.84%325.78M

--289.42M

+36.18%283.72M

----

-79.44%291.29M

----

-41.62%208.34M

----

+529.70%1.42B

+5.94%346.88M

Short-Term Debt

-27.69%1.51B

-33.56%1.26B

-4.40%1.36B

-6.17%1.71B

-26.04%2.10B

-51.40%1.89B

-61.97%1.42B

-64.59%1.82B

-45.64%2.83B

-39.41%3.89B

-35.05%3.73B

-29.49%5.15B

-32.80%5.21B

-11.87%6.42B

-17.36%5.74B

+4.65%7.31B

+17.40%7.75B

+15.23%7.29B

+18.26%6.95B

+31.91%6.98B

Contract Liabilities

-38.76%172.17M

-40.02%265.83M

+6.31%213.58M

-34.52%161.51M

+63.90%281.14M

+43.15%443.20M

+26.51%200.90M

-19.48%246.64M

-27.24%171.53M

-25.81%309.60M

-44.18%158.81M

+22.64%306.31M

+45.70%235.73M

+77.79%417.29M

+13.86%284.52M

+52.22%249.76M

-15.01%161.80M

-5.89%234.70M

-0.53%249.89M

-32.94%164.08M

Non-Current Liabilities Due Within One Year

+22.86%2.66B

-17.94%2.43B

+81.18%3.47B

+221.22%3.51B

+24.00%2.16B

+81.77%2.96B

-32.04%1.91B

-59.38%1.09B

-20.69%1.75B

-36.67%1.63B

+73.23%2.82B

+128.74%2.69B

+104.96%2.20B

+116.73%2.57B

+12.25%1.63B

-18.09%1.18B

-31.40%1.07B

+102.26%1.19B

+108.15%1.45B

+109.83%1.44B

Other Current Liabilities

-51.43%22.94M

-42.50%31.90M

-63.25%29.03M

-34.14%20.40M

+124.32%47.22M

+75.80%55.48M

-46.65%79.01M

-25.44%30.97M

-31.40%21.05M

-39.24%31.56M

+301.17%148.09M

+32.15%41.54M

-19.86%30.69M

+73.59%51.94M

+11.70%36.91M

+59.41%31.44M

+52.10%38.29M

-19.71%29.92M

+1.23%33.05M

--19.72M

Total Non-Current Liabilities

-15.65%9.56B

-4.49%10.21B

-17.52%9.06B

-18.27%9.98B

-2.24%11.33B

-16.00%10.69B

+6.74%10.99B

+16.84%12.21B

+24.75%11.59B

+39.26%12.72B

+44.90%10.29B

+47.05%10.45B

+46.69%9.29B

+53.78%9.13B

+51.72%7.10B

+73.35%7.11B

+55.36%6.34B

+29.93%5.94B

+19.07%4.68B

+23.54%4.10B

Long-Term Accounts Payable

----

-61.29%107.59M

----

-13.36%277.92M

----

+277.78%848.00M

----

+21.10%320.76M

----

+1022.36%224.47M

----

+562.16%264.86M

----

-50.00%20.00M

----

Specific Account Payable

----

+0.00%4.85M

----

-54.81%4.85M

----

-23.32%4.85M

----

+69.68%10.73M

----

+30.42%6.32M

----

+30.42%6.32M

----

+0.00%4.85M

----

Long term debt

-11.97%7.15B

+4.13%7.81B

-13.59%6.67B

-22.44%6.96B

-1.99%8.13B

-13.75%7.50B

+19.87%7.72B

+34.35%8.97B

+38.19%8.29B

+46.82%8.69B

-3.42%6.44B

+0.93%6.68B

+2.64%6.00B

+4.14%5.92B

+50.65%6.67B

+73.98%6.61B

+79.55%5.84B

+49.61%5.68B

+29.67%4.43B

+67.34%3.80B

Bonds Payable

-25.31%2.21B

-25.23%2.19B

-25.16%2.18B

-1.08%2.85B

+3.19%2.95B

+3.30%2.93B

+3.35%2.91B

+3.40%2.88B

+3.46%2.86B

+3.51%2.84B

--2.81B

--2.79B

--2.77B

+476057647.41%2.74B

----

-100.00%575.98

-80.97%79.39M

Estimate Liabilities

--1.60M

----

+0.00%13.17M

-42.86%13.17M

--23.05M

----

Lease Liabilities

+39.68%33.17M

+43.17%36.12M

+46.26%38.54M

-25.98%23.80M

-30.20%23.75M

-30.60%25.23M

-27.78%26.35M

-16.65%32.15M

-11.30%34.03M

-13.71%36.35M

-14.78%36.49M

-18.06%38.58M

-21.87%38.36M

-18.27%42.12M

-19.24%42.82M

+14.13%47.08M

+7.66%49.10M

--51.54M

-4.67%53.02M

--41.25M

Deferred Tax Liabilities

+176.27%58.10M

+179.69%62.61M

+181.08%62.61M

+1.59%24.80M

-13.85%21.03M

-8.30%22.38M

-12.15%22.27M

-20.02%24.41M

-17.42%24.41M

-20.46%24.41M

-17.60%25.36M

+3.96%30.52M

-1.20%29.56M

-1.06%30.69M

-0.06%30.77M

+128.21%29.36M

+140.82%29.92M

+170.74%31.02M

+168.77%30.79M

+3.73%12.86M

Long Term Deferred Income

+11.07%110.06M

+9.25%107.85M

+8.70%109.38M

-5.70%95.64M

-2.23%99.09M

-10.24%98.71M

-7.08%100.62M

-5.53%101.41M

-12.76%101.35M

-9.80%109.98M

-5.96%108.28M

-11.18%107.34M

-0.98%116.17M

+0.92%121.93M

-5.86%115.15M

+1.65%120.86M

+52.27%117.32M

+52.42%120.82M

+50.58%122.31M

+36.89%118.90M

Total Equity

+0.51%12.06B

+7.63%11.96B

+8.95%12.25B

-7.16%10.90B

+4.24%12.00B

-6.33%11.11B

-7.51%11.24B

+10.87%11.74B

+9.99%11.51B

+11.80%11.86B

+10.24%12.15B

+12.30%10.59B

+10.57%10.47B

+22.06%10.61B

+32.38%11.03B

+14.21%9.43B

+32.82%9.47B

+30.91%8.69B

+49.96%8.33B

+36.74%8.26B

Stockholders' Equity

+18.09%9.35B

+32.20%9.28B

+30.44%9.34B

+3.61%7.90B

+2.25%7.92B

-10.72%7.02B

-10.94%7.16B

+0.49%7.63B

+2.30%7.74B

+1.92%7.87B

-0.72%8.04B

-0.28%7.59B

-0.69%7.57B

-4.56%7.72B

+5.12%8.09B

+0.27%7.61B

+19.39%7.62B

+36.20%8.09B

+56.74%7.70B

+54.24%7.59B

Paid-In Capital

+7.43%1.09B

+9.47%1.11B

-1.35%1.03B

-2.78%1.02B

+0.00%1.04B

+1.45%1.04B

+13.56%1.04B

+24.70%1.04B

+22.91%1.03B

Capital Reserve Funds

+21.16%2.79B

+27.35%2.95B

+27.76%2.94B

-17.72%2.32B

-18.34%2.31B

-18.11%2.31B

-19.48%2.30B

+7.15%2.82B

+4.50%2.82B

-10.98%2.85B

-2.47%2.64B

-0.00%2.70B

+0.00%2.70B

+18.65%3.21B

+2.04%2.70B

+32.58%2.70B

+76.26%2.70B

+169.25%2.65B

Surplus Reserve Funds

+0.00%558.38M

+15.93%558.38M

+3.92%481.66M

+3.88%481.66M

+3.46%463.50M

+65.95%463.50M

+66.01%463.67M

+66.40%448.00M

Other Composite Income

----

--1.41M

--1.26M

--686.27K

--721.97K

----

Retained Profit

-1.63%3.10B

-6.86%3.03B

-7.98%3.06B

-0.80%3.12B

-0.90%3.15B

-1.30%3.25B

-3.31%3.32B

-1.16%3.15B

+2.40%3.18B

+1.29%3.29B

+2.57%3.44B

-6.04%3.19B

-8.83%3.10B

-15.97%3.25B

-3.95%3.35B

-1.33%3.39B

+21.85%3.40B

+53.84%3.87B

+60.85%3.49B

+21.40%3.44B

Specific Reserves

-24.86%20.34M

-22.76%18.17M

-24.54%14.91M

-39.16%12.16M

+50.87%27.08M

+2.35%23.53M

+10.01%19.76M

+0.38%19.99M

+4.08%17.95M

+44.62%22.99M

+82.88%17.96M

+114.02%19.91M

+86.96%17.24M

+123.37%15.90M

--9.82M

+82.27%9.30M

+136.84%9.22M

+127.91%7.12M

----

--5.10M

Other Equity Instruments

+75.97%2.15B

+869.96%2.15B

+869.94%2.15B

+447.11%1.21B

+451.16%1.22B

-0.01%221.64M

-0.00%221.64M

-0.00%221.65M

--221.65M

+141601993.08%221.65M

----

-100.00%156.53

--22.39M

Perpetual Bond

--2.00B

--1.00B

----

Less:Treasury Stock

+0.01%360.32M

+46.24%526.88M

+75.59%493.95M

+88.69%360.29M

+261.71%360.29M

+185.29%281.31M

--190.94M

--99.61M

--98.61M

----

Minority Interests

-33.58%2.71B

-34.58%2.67B

-28.71%2.91B

-27.09%3.00B

+8.33%4.08B

+2.32%4.09B

-0.82%4.08B

+37.10%4.12B

+30.09%3.77B

+38.20%3.99B

+40.52%4.12B

+64.80%3.00B

+57.11%2.90B

+378.83%2.89B

+366.58%2.93B

+171.98%1.82B

+148.28%1.84B

-13.93%603.46M

-1.99%628.06M

-40.14%670.20M

Deadline

Jun 30, 2026

Mar 31, 2026

Dec 31, 2025

Sep 30, 2025

Jun 30, 2025

Mar 31, 2025

Dec 31, 2024

Sep 30, 2024

Jun 30, 2024

Mar 31, 2024

Dec 31, 2023

Sep 30, 2023

Jun 30, 2023

Mar 31, 2023

Dec 31, 2022

Sep 30, 2022

Jun 30, 2022

Mar 31, 2022

Dec 31, 2021

Sep 30, 2021

Accounting Standard

CAS (2007)

Audit Opinions

	2026/H1	2026/Q1	2025/FY	2025/Q9	2025/H1	2025/Q1	2024/FY	2024/Q9	2024/H1	2024/Q1	2023/FY	2023/Q9	2023/H1	2023/Q1	2022/FY	2022/Q9	2022/H1	2022/Q1	2021/FY	2021/Q9

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.