CN Stock MarketDetailed Quotes

NYOCOR (600821)

Watchlist
  • 7.80
  • -0.87-10.03%
Market Closed Apr 30 15:00 CST
15.35BMarket Cap-410.53P/E (TTM)

NYOCOR (600821) Balance Sheet

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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
6.77%531.01M
-3.09%995.93M
-60.41%462.1M
6.67%551.69M
11.65%497.35M
252.14%1.03B
113.06%1.17B
-27.44%517.18M
-31.86%445.45M
-88.88%291.84M
Transactional financial assets
28.88%146.75M
35.30%346.05M
254.12%474.09M
19.46%122.97M
97.84%113.87M
184.38%255.76M
71.46%133.88M
-65.60%102.93M
-84.09%57.55M
-9.73%89.94M
Notes receivable and accounts receivable
-7.27%7.37B
-8.17%7.51B
-5.11%7.72B
14.77%8.76B
20.95%7.95B
34.65%8.18B
16.81%8.13B
12.93%7.64B
9.29%6.57B
12.39%6.07B
-Notes receivable
-77.84%66.14M
-26.46%138.29M
8.86%130.18M
-32.68%72.06M
316.44%298.39M
3.71%188.06M
-54.19%119.58M
-14.38%107.03M
-44.16%71.65M
129.51%181.34M
-Accounts receivable
-4.52%7.31B
-7.74%7.37B
-5.32%7.59B
15.44%8.69B
17.70%7.65B
35.61%7.99B
19.58%8.01B
13.44%7.53B
10.46%6.5B
10.66%5.89B
Other receivables (including interest and dividends)
-2.44%88.06M
9.61%95.04M
-22.32%81.56M
3.47%86.07M
-18.31%90.26M
-0.96%86.7M
13.83%104.99M
-9.80%83.19M
2.51%110.5M
-45.18%87.54M
-Other receivable
----
----
----
3.47%86.07M
----
-0.96%86.7M
----
-9.80%83.19M
----
-45.18%87.54M
Advance payment
-26.57%83.92M
-70.10%66.5M
4.30%154.56M
-2.58%96.2M
39.33%114.29M
265.28%222.41M
171.06%148.19M
-19.68%98.75M
-72.79%82.03M
-56.62%60.89M
Inventories
-98.33%6.11M
-73.67%5.71M
-53.05%85.3M
482.19%127.38M
1,762.73%364.92M
-50.46%21.67M
1,274.33%181.67M
269.14%21.88M
304.50%19.59M
747.32%43.74M
Receivable financing
-86.63%61.92M
-79.61%33.28M
-69.96%63.31M
34.41%48.75M
6,730.59%463.21M
449.60%163.24M
3,284.01%210.76M
-31.37%36.27M
-95.60%6.78M
-90.88%29.7M
Non-current assets due within one year
3,059.85%206.61M
3,178.86%214.39M
10.58%7.52M
5.72%7.19M
--6.54M
--6.54M
--6.8M
--6.8M
----
----
Other current assets
-4.81%266.15M
-2.39%289.52M
27.18%287.56M
41.83%310.41M
25.60%279.59M
38.64%296.6M
7.35%226.11M
5.96%218.86M
18.92%222.61M
-11.38%213.93M
Total current assets
-11.31%8.76B
-6.84%9.55B
-9.50%9.33B
15.96%10.12B
31.43%9.88B
48.88%10.26B
29.47%10.31B
5.67%8.72B
-3.43%7.52B
-23.44%6.89B
Non Current assets
Long-term equity investment
6.28%1.41B
8.80%1.44B
25.86%1.19B
40.32%1.23B
51.38%1.32B
53.14%1.33B
18.72%943.37M
-8.96%875.97M
-0.94%875.09M
-15.31%867.2M
Long term receivable account
-87.94%26.95M
-87.94%26.95M
-2.73%223.42M
-2.73%223.42M
6.22%223.42M
6.22%223.42M
2,121.14%229.7M
2,121.14%229.7M
--210.34M
--210.34M
Fixed assets
----
----
----
8.74%21.64B
----
15.14%21.65B
----
6.62%19.9B
----
7.28%18.8B
Fixed assets liquidation
----
----
----
--10.83M
----
----
----
----
----
----
Constru in process
----
----
----
538.77%1.66B
----
26.31%780.53M
----
-77.92%260.2M
----
-53.02%617.97M
Intangible assets
13.99%244M
2.08%220.76M
48.69%234.52M
45.19%224.28M
39.02%214.06M
48.90%216.25M
28.65%157.73M
28.53%154.48M
66.41%153.98M
61.99%145.24M
Goodwill
1.73%2.22B
0.52%2.18B
56.22%2.43B
58.22%2.45B
41.15%2.19B
43.64%2.17B
2.73%1.55B
2.45%1.55B
2.52%1.55B
0.33%1.51B
Long deferred expense
5.30%659.47M
5.23%661.89M
15.08%635.12M
11.54%622.89M
11.03%626.28M
10.85%629.01M
29.21%551.89M
22.83%558.44M
22.59%564.05M
22.01%567.43M
Deferred tax assets
-4.24%536.47M
-3.25%538.06M
58.33%590.86M
58.73%594.97M
48.68%560.21M
49.13%556.11M
4.71%373.18M
2.74%374.83M
5.29%376.8M
4.12%372.89M
Usufruct assets
3.58%905.84M
31.58%920.69M
42.69%877.42M
39.38%866.65M
38.89%874.56M
13.14%699.7M
-17.01%614.93M
-8.90%621.8M
-6.40%629.7M
-3.70%618.43M
Other non current assets
5.85%1.93B
7.37%1.68B
11.95%1.67B
1.73%1.55B
30.07%1.82B
17.45%1.57B
19.14%1.49B
41.99%1.53B
60.72%1.4B
72.63%1.34B
Total non current assets
0.67%30.89B
-0.13%29.78B
16.51%31.28B
19.30%31.08B
17.67%30.69B
19.05%29.81B
6.86%26.84B
4.10%26.05B
7.18%26.08B
5.69%25.04B
Total assets
-2.25%39.66B
-1.85%39.33B
9.29%40.61B
18.46%41.19B
20.75%40.57B
25.48%40.07B
12.31%37.16B
4.49%34.77B
4.61%33.6B
-2.33%31.93B
Liabilities
Current liabilities
Short term loan
-90.44%60.15M
10,877.19%60.15M
-76.76%383.63M
-24.90%886.04M
471.46%629M
-99.39%547.92K
1,618.58%1.65B
1,068.92%1.18B
119.33%110.07M
5.72%90M
Notes payable and accounts payable
-73.45%408.16M
-77.69%529.12M
-60.51%939.8M
-8.95%1.13B
127.56%1.54B
134.68%2.37B
57.47%2.38B
-26.72%1.24B
-54.01%675.48M
-32.89%1.01B
-Notes payable
-89.94%133.82M
-86.88%268.07M
-68.42%652.47M
-18.05%880.06M
156.59%1.33B
172.75%2.04B
104.70%2.07B
-15.46%1.07B
-57.57%518.39M
-42.32%749.35M
-Accounts payable
32.53%274.34M
-20.41%261.04M
-8.42%287.33M
48.96%251.38M
31.77%207.01M
25.52%328M
-37.49%313.75M
-60.34%168.75M
-36.42%157.1M
26.34%261.32M
Contract liabilities
111.50%37.72M
24.02%35.41M
-57.43%29.96M
66.99%30.68M
-68.49%17.83M
-29.53%28.55M
-10.01%70.38M
-75.91%18.37M
-33.50%56.61M
-42.55%40.52M
Advance receipts
1,676.70%6.17M
2,998.56%6.2M
1,649.09%7M
26.81%540.14K
257,272.15%347.45K
79.51%200.1K
-13.86%400.46K
-8.38%425.94K
-100.00%135
-94.13%111.47K
Salaries payable
-28.11%135.38M
-25.22%125.84M
-13.07%151.65M
-8.20%144.68M
13.76%188.32M
12.83%168.27M
0.77%174.45M
1.27%157.61M
7.01%165.54M
7.59%149.14M
Taxs payable
30.95%105.32M
32.26%92.83M
-10.18%75.12M
-15.72%87.04M
-10.00%80.43M
11.32%70.19M
9.94%83.63M
19.92%103.27M
-0.94%89.36M
-25.61%63.05M
Other payable (including interest and dividends)
-7.43%1.8B
-15.93%1.68B
-9.17%1.77B
31.72%2.13B
6.79%1.95B
20.46%1.99B
-21.29%1.95B
-26.06%1.62B
-25.49%1.83B
-38.31%1.66B
-Dividend payable
5.55%98.43M
5.55%98.43M
-0.27%93.42M
325.37%398.37M
-0.20%93.25M
-0.20%93.25M
-68.03%93.67M
0.41%93.65M
0.18%93.44M
0.18%93.44M
-Other payable
----
----
----
13.69%1.73B
----
21.70%1.9B
----
-27.24%1.53B
----
-39.69%1.56B
Non current liabilities due within one year
6.58%2.26B
23.55%2.44B
25.65%2.45B
31.83%2.6B
21.71%2.12B
9.40%1.98B
40.90%1.95B
25.08%1.97B
42.76%1.74B
41.14%1.81B
Other current liabilities
-82.52%12.06M
61.69%47.23M
-68.06%15.77M
61.10%27.98M
1,033.75%69.01M
402.98%29.21M
118.87%49.39M
-70.35%17.37M
-73.07%6.09M
-91.01%5.81M
Total current liabilities
-26.74%4.83B
-24.45%5.02B
-29.90%5.82B
11.56%7.04B
41.13%6.59B
37.70%6.64B
42.79%8.31B
6.23%6.31B
-15.77%4.67B
-18.48%4.82B
Current liabilities
Long term loan
-3.32%20.59B
-5.62%20.19B
15.60%20.48B
17.07%21.19B
12.07%21.3B
23.64%21.39B
1.50%17.72B
2.72%18.1B
10.83%19B
-1.56%17.3B
Bonds payable
31.76%2.7B
74.27%2.7B
175.22%2.2B
635.05%2.2B
--2.05B
--1.55B
--798.1M
--298.77M
----
----
Deferred tax liabilities
652.90%84.41M
-31.23%7.76M
-6.41%10.79M
-17.67%10.53M
-26.88%11.21M
-28.02%11.28M
48.91%11.52M
68.19%12.79M
106.82%15.33M
102.92%15.67M
Long term deferred income
-5.50%2.6M
-5.43%2.64M
-5.36%2.68M
-5.29%2.72M
-5.22%2.75M
-5.15%2.79M
-86.34%2.83M
-5.02%2.87M
-4.96%2.91M
-4.90%2.94M
Lease liabilities
12.19%567.43M
16.67%570.73M
26.50%516.39M
21.09%502.98M
21.78%505.78M
23.22%489.2M
-6.61%408.22M
3.04%415.39M
7.01%415.32M
8.38%397.02M
Other non current liabilities
--34.75M
----
----
----
----
----
----
----
----
----
Total non current liabilities
0.47%23.98B
0.11%23.46B
22.55%23.21B
26.94%23.9B
22.77%23.86B
32.31%23.44B
5.68%18.94B
4.41%18.83B
10.78%19.44B
-1.31%17.72B
Total liabilities
-5.42%28.8B
-5.31%28.48B
6.55%29.03B
23.08%30.94B
26.33%30.45B
33.46%30.08B
14.77%27.24B
4.86%25.14B
4.40%24.11B
-5.57%22.54B
Shareholders equity
Paid-in capital
-1.50%1.97B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
Capital reserve funds
-2.13%5.53B
0.39%5.67B
0.54%5.65B
0.54%5.65B
0.54%5.65B
0.50%5.65B
-0.00%5.62B
0.00%5.62B
-0.68%5.62B
-0.68%5.62B
Surplus reserve funds
8.94%226.88M
8.94%226.88M
40.07%208.26M
40.07%208.26M
40.07%208.26M
40.07%208.26M
52.92%148.68M
52.92%148.68M
52.92%148.68M
52.92%148.68M
Retained profit
-26.49%1.24B
-19.61%1.26B
9.32%1.93B
20.05%1.81B
21.76%1.69B
34.20%1.57B
53.10%1.77B
33.06%1.51B
76.46%1.38B
89.61%1.17B
Less:Treasury stock
----
0.00%169.77M
0.00%169.77M
0.00%169.77M
0.00%169.77M
697.49%169.77M
--169.77M
--169.77M
--169.76M
--21.29M
Specific reserves
4.92%53.84M
11.49%52.94M
16.69%51.96M
23.56%51.48M
31.31%51.32M
39.91%47.49M
21.51%44.53M
61.17%41.66M
143.99%39.08M
989.43%33.94M
Shareholders equity without minority interests
-4.30%9.02B
-2.80%9.03B
2.79%9.67B
4.40%9.54B
4.47%9.42B
3.93%9.29B
5.63%9.4B
3.06%9.14B
5.45%9.02B
6.86%8.94B
Minority interests
165.25%1.84B
160.98%1.81B
277.45%1.91B
43.64%709.57M
46.67%692.09M
54.12%694.96M
14.04%506.61M
12.98%493.99M
-0.54%471.87M
-1.55%450.91M
Total shareholder equity
7.30%10.85B
8.59%10.85B
16.83%11.58B
6.41%10.25B
6.57%10.11B
6.34%9.99B
6.03%9.91B
3.53%9.64B
5.14%9.49B
6.42%9.39B
Total liabilityies and equity
-2.25%39.66B
-1.85%39.33B
9.29%40.61B
18.46%41.19B
20.75%40.57B
25.48%40.07B
12.31%37.16B
4.49%34.77B
4.61%33.6B
-2.33%31.93B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 6.77%531.01M-3.09%995.93M-60.41%462.1M6.67%551.69M11.65%497.35M252.14%1.03B113.06%1.17B-27.44%517.18M-31.86%445.45M-88.88%291.84M
Transactional financial assets 28.88%146.75M35.30%346.05M254.12%474.09M19.46%122.97M97.84%113.87M184.38%255.76M71.46%133.88M-65.60%102.93M-84.09%57.55M-9.73%89.94M
Notes receivable and accounts receivable -7.27%7.37B-8.17%7.51B-5.11%7.72B14.77%8.76B20.95%7.95B34.65%8.18B16.81%8.13B12.93%7.64B9.29%6.57B12.39%6.07B
-Notes receivable -77.84%66.14M-26.46%138.29M8.86%130.18M-32.68%72.06M316.44%298.39M3.71%188.06M-54.19%119.58M-14.38%107.03M-44.16%71.65M129.51%181.34M
-Accounts receivable -4.52%7.31B-7.74%7.37B-5.32%7.59B15.44%8.69B17.70%7.65B35.61%7.99B19.58%8.01B13.44%7.53B10.46%6.5B10.66%5.89B
Other receivables (including interest and dividends) -2.44%88.06M9.61%95.04M-22.32%81.56M3.47%86.07M-18.31%90.26M-0.96%86.7M13.83%104.99M-9.80%83.19M2.51%110.5M-45.18%87.54M
-Other receivable ------------3.47%86.07M-----0.96%86.7M-----9.80%83.19M-----45.18%87.54M
Advance payment -26.57%83.92M-70.10%66.5M4.30%154.56M-2.58%96.2M39.33%114.29M265.28%222.41M171.06%148.19M-19.68%98.75M-72.79%82.03M-56.62%60.89M
Inventories -98.33%6.11M-73.67%5.71M-53.05%85.3M482.19%127.38M1,762.73%364.92M-50.46%21.67M1,274.33%181.67M269.14%21.88M304.50%19.59M747.32%43.74M
Receivable financing -86.63%61.92M-79.61%33.28M-69.96%63.31M34.41%48.75M6,730.59%463.21M449.60%163.24M3,284.01%210.76M-31.37%36.27M-95.60%6.78M-90.88%29.7M
Non-current assets due within one year 3,059.85%206.61M3,178.86%214.39M10.58%7.52M5.72%7.19M--6.54M--6.54M--6.8M--6.8M--------
Other current assets -4.81%266.15M-2.39%289.52M27.18%287.56M41.83%310.41M25.60%279.59M38.64%296.6M7.35%226.11M5.96%218.86M18.92%222.61M-11.38%213.93M
Total current assets -11.31%8.76B-6.84%9.55B-9.50%9.33B15.96%10.12B31.43%9.88B48.88%10.26B29.47%10.31B5.67%8.72B-3.43%7.52B-23.44%6.89B
Non Current assets
Long-term equity investment 6.28%1.41B8.80%1.44B25.86%1.19B40.32%1.23B51.38%1.32B53.14%1.33B18.72%943.37M-8.96%875.97M-0.94%875.09M-15.31%867.2M
Long term receivable account -87.94%26.95M-87.94%26.95M-2.73%223.42M-2.73%223.42M6.22%223.42M6.22%223.42M2,121.14%229.7M2,121.14%229.7M--210.34M--210.34M
Fixed assets ------------8.74%21.64B----15.14%21.65B----6.62%19.9B----7.28%18.8B
Fixed assets liquidation --------------10.83M------------------------
Constru in process ------------538.77%1.66B----26.31%780.53M-----77.92%260.2M-----53.02%617.97M
Intangible assets 13.99%244M2.08%220.76M48.69%234.52M45.19%224.28M39.02%214.06M48.90%216.25M28.65%157.73M28.53%154.48M66.41%153.98M61.99%145.24M
Goodwill 1.73%2.22B0.52%2.18B56.22%2.43B58.22%2.45B41.15%2.19B43.64%2.17B2.73%1.55B2.45%1.55B2.52%1.55B0.33%1.51B
Long deferred expense 5.30%659.47M5.23%661.89M15.08%635.12M11.54%622.89M11.03%626.28M10.85%629.01M29.21%551.89M22.83%558.44M22.59%564.05M22.01%567.43M
Deferred tax assets -4.24%536.47M-3.25%538.06M58.33%590.86M58.73%594.97M48.68%560.21M49.13%556.11M4.71%373.18M2.74%374.83M5.29%376.8M4.12%372.89M
Usufruct assets 3.58%905.84M31.58%920.69M42.69%877.42M39.38%866.65M38.89%874.56M13.14%699.7M-17.01%614.93M-8.90%621.8M-6.40%629.7M-3.70%618.43M
Other non current assets 5.85%1.93B7.37%1.68B11.95%1.67B1.73%1.55B30.07%1.82B17.45%1.57B19.14%1.49B41.99%1.53B60.72%1.4B72.63%1.34B
Total non current assets 0.67%30.89B-0.13%29.78B16.51%31.28B19.30%31.08B17.67%30.69B19.05%29.81B6.86%26.84B4.10%26.05B7.18%26.08B5.69%25.04B
Total assets -2.25%39.66B-1.85%39.33B9.29%40.61B18.46%41.19B20.75%40.57B25.48%40.07B12.31%37.16B4.49%34.77B4.61%33.6B-2.33%31.93B
Liabilities
Current liabilities
Short term loan -90.44%60.15M10,877.19%60.15M-76.76%383.63M-24.90%886.04M471.46%629M-99.39%547.92K1,618.58%1.65B1,068.92%1.18B119.33%110.07M5.72%90M
Notes payable and accounts payable -73.45%408.16M-77.69%529.12M-60.51%939.8M-8.95%1.13B127.56%1.54B134.68%2.37B57.47%2.38B-26.72%1.24B-54.01%675.48M-32.89%1.01B
-Notes payable -89.94%133.82M-86.88%268.07M-68.42%652.47M-18.05%880.06M156.59%1.33B172.75%2.04B104.70%2.07B-15.46%1.07B-57.57%518.39M-42.32%749.35M
-Accounts payable 32.53%274.34M-20.41%261.04M-8.42%287.33M48.96%251.38M31.77%207.01M25.52%328M-37.49%313.75M-60.34%168.75M-36.42%157.1M26.34%261.32M
Contract liabilities 111.50%37.72M24.02%35.41M-57.43%29.96M66.99%30.68M-68.49%17.83M-29.53%28.55M-10.01%70.38M-75.91%18.37M-33.50%56.61M-42.55%40.52M
Advance receipts 1,676.70%6.17M2,998.56%6.2M1,649.09%7M26.81%540.14K257,272.15%347.45K79.51%200.1K-13.86%400.46K-8.38%425.94K-100.00%135-94.13%111.47K
Salaries payable -28.11%135.38M-25.22%125.84M-13.07%151.65M-8.20%144.68M13.76%188.32M12.83%168.27M0.77%174.45M1.27%157.61M7.01%165.54M7.59%149.14M
Taxs payable 30.95%105.32M32.26%92.83M-10.18%75.12M-15.72%87.04M-10.00%80.43M11.32%70.19M9.94%83.63M19.92%103.27M-0.94%89.36M-25.61%63.05M
Other payable (including interest and dividends) -7.43%1.8B-15.93%1.68B-9.17%1.77B31.72%2.13B6.79%1.95B20.46%1.99B-21.29%1.95B-26.06%1.62B-25.49%1.83B-38.31%1.66B
-Dividend payable 5.55%98.43M5.55%98.43M-0.27%93.42M325.37%398.37M-0.20%93.25M-0.20%93.25M-68.03%93.67M0.41%93.65M0.18%93.44M0.18%93.44M
-Other payable ------------13.69%1.73B----21.70%1.9B-----27.24%1.53B-----39.69%1.56B
Non current liabilities due within one year 6.58%2.26B23.55%2.44B25.65%2.45B31.83%2.6B21.71%2.12B9.40%1.98B40.90%1.95B25.08%1.97B42.76%1.74B41.14%1.81B
Other current liabilities -82.52%12.06M61.69%47.23M-68.06%15.77M61.10%27.98M1,033.75%69.01M402.98%29.21M118.87%49.39M-70.35%17.37M-73.07%6.09M-91.01%5.81M
Total current liabilities -26.74%4.83B-24.45%5.02B-29.90%5.82B11.56%7.04B41.13%6.59B37.70%6.64B42.79%8.31B6.23%6.31B-15.77%4.67B-18.48%4.82B
Current liabilities
Long term loan -3.32%20.59B-5.62%20.19B15.60%20.48B17.07%21.19B12.07%21.3B23.64%21.39B1.50%17.72B2.72%18.1B10.83%19B-1.56%17.3B
Bonds payable 31.76%2.7B74.27%2.7B175.22%2.2B635.05%2.2B--2.05B--1.55B--798.1M--298.77M--------
Deferred tax liabilities 652.90%84.41M-31.23%7.76M-6.41%10.79M-17.67%10.53M-26.88%11.21M-28.02%11.28M48.91%11.52M68.19%12.79M106.82%15.33M102.92%15.67M
Long term deferred income -5.50%2.6M-5.43%2.64M-5.36%2.68M-5.29%2.72M-5.22%2.75M-5.15%2.79M-86.34%2.83M-5.02%2.87M-4.96%2.91M-4.90%2.94M
Lease liabilities 12.19%567.43M16.67%570.73M26.50%516.39M21.09%502.98M21.78%505.78M23.22%489.2M-6.61%408.22M3.04%415.39M7.01%415.32M8.38%397.02M
Other non current liabilities --34.75M------------------------------------
Total non current liabilities 0.47%23.98B0.11%23.46B22.55%23.21B26.94%23.9B22.77%23.86B32.31%23.44B5.68%18.94B4.41%18.83B10.78%19.44B-1.31%17.72B
Total liabilities -5.42%28.8B-5.31%28.48B6.55%29.03B23.08%30.94B26.33%30.45B33.46%30.08B14.77%27.24B4.86%25.14B4.40%24.11B-5.57%22.54B
Shareholders equity
Paid-in capital -1.50%1.97B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B
Capital reserve funds -2.13%5.53B0.39%5.67B0.54%5.65B0.54%5.65B0.54%5.65B0.50%5.65B-0.00%5.62B0.00%5.62B-0.68%5.62B-0.68%5.62B
Surplus reserve funds 8.94%226.88M8.94%226.88M40.07%208.26M40.07%208.26M40.07%208.26M40.07%208.26M52.92%148.68M52.92%148.68M52.92%148.68M52.92%148.68M
Retained profit -26.49%1.24B-19.61%1.26B9.32%1.93B20.05%1.81B21.76%1.69B34.20%1.57B53.10%1.77B33.06%1.51B76.46%1.38B89.61%1.17B
Less:Treasury stock ----0.00%169.77M0.00%169.77M0.00%169.77M0.00%169.77M697.49%169.77M--169.77M--169.77M--169.76M--21.29M
Specific reserves 4.92%53.84M11.49%52.94M16.69%51.96M23.56%51.48M31.31%51.32M39.91%47.49M21.51%44.53M61.17%41.66M143.99%39.08M989.43%33.94M
Shareholders equity without minority interests -4.30%9.02B-2.80%9.03B2.79%9.67B4.40%9.54B4.47%9.42B3.93%9.29B5.63%9.4B3.06%9.14B5.45%9.02B6.86%8.94B
Minority interests 165.25%1.84B160.98%1.81B277.45%1.91B43.64%709.57M46.67%692.09M54.12%694.96M14.04%506.61M12.98%493.99M-0.54%471.87M-1.55%450.91M
Total shareholder equity 7.30%10.85B8.59%10.85B16.83%11.58B6.41%10.25B6.57%10.11B6.34%9.99B6.03%9.91B3.53%9.64B5.14%9.49B6.42%9.39B
Total liabilityies and equity -2.25%39.66B-1.85%39.33B9.29%40.61B18.46%41.19B20.75%40.57B25.48%40.07B12.31%37.16B4.49%34.77B4.61%33.6B-2.33%31.93B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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