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Long Jian Road & Bridge (600853)

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  • 3.97
  • +0.11+2.85%
Market Closed May 20 15:00 CST
4.02BMarket Cap10.37P/E (TTM)

Long Jian Road & Bridge (600853) 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
19.78%5.14B
1.76%5.77B
19.94%4.47B
4.86%4.09B
22.96%4.29B
33.94%5.67B
5.80%3.73B
13.05%3.9B
-13.42%3.49B
-33.51%4.23B
Transactional financial assets
----
----
----
----
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
Notes receivable and accounts receivable
14.42%9.6B
19.27%11.33B
24.15%8.56B
22.06%7.87B
7.89%8.39B
1.23%9.5B
20.90%6.89B
22.31%6.45B
50.35%7.77B
59.81%9.39B
-Notes receivable
-11.77%13.9M
340.89%10.55M
588.23%11.44M
90.40%6.24M
165.14%15.76M
-81.07%2.39M
-89.50%1.66M
-84.99%3.28M
-42.84%5.94M
9.58%12.64M
-Accounts receivable
14.47%9.58B
19.18%11.32B
24.02%8.55B
22.03%7.87B
7.77%8.37B
1.34%9.5B
21.20%6.89B
22.76%6.45B
50.54%7.77B
59.91%9.37B
Other receivables (including interest and dividends)
-1.93%753.98M
0.68%723.83M
-3.59%767.94M
-9.07%698.8M
1.41%768.79M
18.17%718.93M
12.39%796.51M
9.79%768.54M
7.74%758.09M
-5.52%608.38M
-Other receivable
----
0.68%723.83M
----
-9.07%698.8M
----
18.17%718.93M
----
9.79%768.54M
----
-5.52%608.38M
Contractual assets
9.59%3.81B
5.82%3.87B
-8.20%5.07B
-7.65%4.5B
-4.55%3.48B
8.91%3.66B
40.25%5.53B
36.79%4.88B
18.76%3.64B
20.51%3.36B
Advance payment
-47.12%87.06M
-55.17%1.82M
-68.34%120.83M
-67.04%132.52M
-48.94%164.62M
-98.24%4.06M
-60.35%381.64M
-45.28%402.09M
-80.38%322.43M
-69.54%230.65M
Inventories
-12.83%1.36B
-43.06%963.72M
-6.18%1.31B
6.76%1.7B
2.61%1.56B
21.82%1.69B
-15.80%1.4B
-24.95%1.59B
-23.06%1.52B
10.81%1.39B
Non-current assets due within one year
----
-67.04%24.99M
-67.04%24.99M
-67.04%24.99M
-40.31%75.83M
-30.52%75.83M
-34.85%75.83M
-71.55%75.83M
-52.34%127.05M
-55.40%109.15M
Other current assets
24.52%1.23B
0.59%1.02B
-6.47%991.07M
-10.15%970.48M
-10.58%984.32M
-4.80%1.01B
7.43%1.06B
-0.79%1.08B
8.51%1.1B
16.78%1.06B
Total current assets
11.02%21.98B
5.75%23.71B
6.90%21.31B
3.97%20B
5.17%19.8B
9.55%22.42B
12.78%19.94B
11.26%19.23B
4.80%18.82B
8.15%20.46B
Non Current assets
Other equity investment
23.25%294.98M
30.29%239.34M
30.29%239.34M
30.29%239.34M
30.29%239.34M
0.00%183.7M
44.74%183.7M
44.74%183.7M
44.74%183.7M
44.98%183.7M
Long-term equity investment
18.12%1.78B
15.96%1.66B
19.47%1.68B
22.69%1.68B
14.69%1.5B
16.69%1.43B
36.75%1.41B
51.54%1.37B
49.02%1.31B
42.15%1.22B
Long term receivable account
-21.98%54.41M
-21.98%54.41M
----
----
8.11%69.74M
-15.37%69.74M
-16.62%64.7M
-16.87%64.51M
-16.87%64.51M
-13.11%82.4M
Fixed assets
----
-8.81%863.6M
----
-4.52%906.36M
----
2.19%947.05M
----
--949.28M
----
13.16%926.74M
Constru in process
----
----
----
-11.28%10.41M
----
-58.14%4.52M
----
--11.74M
----
-85.29%10.79M
Productive biological assets
----
----
----
----
-54.59%1M
-39.46%1.34M
-25.78%2.46M
-33.33%2.21M
-33.33%2.21M
-33.33%2.21M
Intangible assets
-3.18%1.8B
-3.07%1.82B
-2.76%1.84B
-3.44%1.86B
-3.35%1.86B
-2.63%1.88B
-15.65%1.89B
-14.00%1.92B
-13.65%1.92B
-13.56%1.93B
Goodwill
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
Long deferred expense
-11.05%40.31M
-10.50%42.64M
-24.18%45.87M
-4.06%45.89M
-8.85%45.32M
-4.29%47.65M
16.92%60.5M
-8.79%47.83M
-9.40%49.72M
-12.81%49.78M
Deferred tax assets
4.87%65M
6.32%65.11M
20.69%71.93M
23.59%73.88M
25.40%61.98M
19.72%61.24M
31.85%59.6M
22.37%59.78M
38.36%49.43M
29.32%51.15M
Usufruct assets
-54.35%762.17K
-53.66%864.48K
15.83%1.28M
20.45%1.47M
24.25%1.67M
27.43%1.87M
-29.71%1.1M
6.20%1.22M
-91.86%1.34M
-91.85%1.46M
Other non current assets
-9.25%9.53B
-9.52%9.48B
-5.35%10.68B
-6.23%10.63B
-6.91%10.5B
-9.69%10.47B
6.13%11.28B
10.08%11.34B
20.88%11.28B
25.88%11.6B
Total non current assets
-5.11%14.44B
-5.81%14.22B
-3.03%15.45B
-3.17%15.45B
-3.90%15.22B
-5.99%15.1B
5.40%15.94B
8.92%15.95B
16.10%15.83B
18.63%16.06B
Total assets
4.01%36.42B
1.10%37.92B
2.49%36.76B
0.73%35.44B
1.03%35.01B
2.72%37.51B
9.38%35.87B
10.19%35.18B
9.68%34.66B
12.52%36.52B
Liabilities
Current liabilities
Short term loan
17.69%4.82B
42.88%4.52B
15.47%4.17B
10.70%4.12B
10.75%4.09B
3.48%3.17B
24.83%3.61B
43.72%3.72B
54.67%3.7B
2.33%3.06B
Notes payable and accounts payable
-3.98%8.26B
-6.42%11.07B
-2.91%10.1B
-2.78%9.38B
-7.46%8.61B
4.68%11.83B
17.79%10.4B
23.28%9.65B
20.39%9.3B
27.53%11.3B
-Notes payable
-56.45%565.48M
-54.56%666.44M
-13.49%1.43B
-18.01%1.37B
-25.87%1.3B
-11.87%1.47B
-10.61%1.66B
-2.53%1.67B
-4.84%1.75B
6.42%1.66B
-Accounts payable
5.35%7.7B
0.39%10.4B
-0.90%8.66B
0.41%8.02B
-3.18%7.31B
7.53%10.36B
25.34%8.74B
30.51%7.98B
28.28%7.55B
32.05%9.64B
Contract liabilities
-6.95%2.42B
-13.49%2.53B
23.02%2.62B
-20.70%2.26B
-4.44%2.6B
1.35%2.92B
-20.85%2.13B
-4.67%2.85B
-23.32%2.72B
-19.68%2.88B
Salaries payable
0.32%165.14M
-11.67%209.07M
3.80%199.42M
11.47%204.56M
9.14%164.62M
17.90%236.68M
6.92%192.12M
5.25%183.51M
20.11%150.83M
11.08%200.75M
Taxs payable
199.50%230.73M
-25.83%137.29M
48.05%124.69M
15.25%63.76M
42.82%77.04M
61.04%185.09M
105.52%84.22M
54.69%55.33M
18.62%53.94M
31.93%114.93M
Other payable (including interest and dividends)
-16.21%236.51M
-32.01%220.13M
-15.92%261.04M
-18.90%264.65M
-8.72%282.25M
0.60%323.76M
-4.56%310.48M
-7.02%326.33M
-22.44%309.23M
-23.01%321.82M
-Dividend payable
----
----
----
----
----
----
0.00%735.72K
0.00%735.72K
0.00%735.72K
-53.33%735.72K
-Other payable
----
-32.01%220.13M
----
-18.72%264.65M
----
0.83%323.76M
----
--325.6M
----
-22.89%321.09M
Non current liabilities due within one year
69.49%3.68B
24.04%2.86B
25.35%3.04B
-20.44%2.26B
-22.26%2.17B
-11.22%2.3B
3.99%2.42B
29.96%2.84B
45.62%2.8B
99.86%2.59B
Other current liabilities
20.98%1.63B
18.20%1.68B
1.56%1.62B
-10.18%1.4B
-13.05%1.34B
-9.48%1.42B
20.71%1.6B
13.40%1.55B
31.43%1.55B
36.96%1.57B
Total current liabilities
10.87%21.44B
3.74%23.23B
6.67%22.13B
-5.81%19.96B
-5.99%19.34B
1.55%22.39B
11.48%20.75B
20.87%21.19B
18.71%20.57B
18.72%22.05B
Current liabilities
Long term loan
-23.24%6.94B
-9.92%7.67B
-12.46%7.77B
4.19%8.73B
5.69%9.04B
-0.98%8.51B
-4.46%8.87B
-11.56%8.38B
-9.12%8.55B
-3.28%8.6B
Bonds payable
--893.85M
----
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
----
----
----
----
--0
----
--0
Specific account payable
----
----
----
----
----
----
----
--220K
----
-90.37%2.13M
Estimate liabilities
--15.94M
--15.94M
--15.32M
--15.32M
----
----
----
----
----
----
Deferred tax liabilities
-54.35%114.33K
-53.66%129.67K
15.93%191.73K
0.68%221.09K
14.06%250.45K
27.43%279.8K
--165.38K
--219.58K
--219.58K
--219.58K
Long term deferred income
27.19%6.7M
27.45%6.89M
-21.61%5M
-19.45%5.13M
-17.29%5.27M
-15.13%5.41M
4.25%6.37M
9.45%6.37M
0.31%6.37M
0.00%6.37M
Lease liabilities
-66.00%212.12K
-66.21%205.67K
62.05%494.8K
20.69%1.03M
-26.61%623.93K
-25.78%608.58K
-60.88%305.34K
8.13%850.2K
13.36%850.2K
6.87%819.94K
Total non current liabilities
-13.16%7.86B
-9.72%7.69B
-12.29%7.79B
4.35%8.75B
5.66%9.05B
-1.01%8.52B
-10.37%8.88B
-16.77%8.38B
-13.95%8.56B
-8.46%8.61B
Total liabilities
3.21%29.3B
0.03%30.92B
0.99%29.92B
-2.93%28.7B
-2.56%28.39B
0.83%30.91B
3.89%29.63B
7.14%29.57B
6.80%29.14B
9.58%30.66B
Shareholders equity
Paid-in capital
0.00%1.01B
-0.07%1.01B
-0.07%1.01B
-0.07%1.01B
-0.07%1.01B
-0.01%1.01B
-0.01%1.01B
-0.01%1.01B
-0.01%1.01B
0.00%1.01B
Other equity instruments
18.36%591.81M
0.00%500M
0.00%500M
--500M
--500M
--500M
--500M
----
----
----
-Equity of Perpetual debt
0.00%500M
0.00%500M
0.00%500M
--500M
--500M
--500M
--500M
----
----
----
Capital reserve funds
-0.22%202.19M
-0.37%202.19M
8.31%201.84M
7.58%202.64M
45.41%202.64M
45.57%202.94M
45.27%186.36M
39.58%188.36M
3.27%139.35M
3.31%139.41M
Surplus reserve funds
1.76%73.72M
1.76%73.72M
3.11%72.44M
3.11%72.44M
3.11%72.44M
3.11%72.44M
4.44%70.26M
4.44%70.26M
4.44%70.26M
4.44%70.26M
Retained profit
16.79%2.25B
16.88%2.24B
21.20%2.11B
23.37%1.99B
24.37%1.92B
24.37%1.92B
23.39%1.74B
23.96%1.61B
20.93%1.55B
23.76%1.54B
Less:Treasury stock
-96.34%493.48K
-96.60%493.48K
-7.19%13.47M
-7.19%13.47M
-7.19%13.47M
-1.25%14.52M
-1.25%14.52M
-1.25%14.52M
-1.25%14.52M
0.00%14.7M
Other composite income
----
----
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
Specific reserves
1.48%33.42M
-2.98%23.47M
17.86%50.92M
82.48%44.87M
133.05%32.93M
190.57%24.19M
60.08%43.21M
-11.98%24.59M
-33.78%14.13M
-46.82%8.32M
Shareholders equity without minority interests
12.15%4.16B
9.70%4.05B
11.21%3.91B
31.81%3.78B
34.98%3.71B
34.97%3.69B
34.75%3.52B
14.53%2.87B
10.80%2.75B
3.63%2.74B
Minority interests
1.41%2.95B
1.47%2.95B
7.52%2.93B
7.67%2.95B
5.11%2.91B
-6.98%2.91B
63.45%2.73B
50.35%2.74B
50.88%2.77B
70.01%3.13B
Total shareholder equity
7.43%7.11B
6.07%7B
9.60%6.85B
20.02%6.74B
19.99%6.62B
12.59%6.6B
45.94%6.25B
29.62%5.61B
27.85%5.52B
30.89%5.87B
Total liabilityies and equity
4.01%36.42B
1.10%37.92B
2.49%36.76B
0.73%35.44B
1.03%35.01B
2.72%37.51B
9.38%35.87B
10.19%35.18B
9.68%34.66B
12.52%36.52B
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
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Asia-Pacific 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 19.78%5.14B1.76%5.77B19.94%4.47B4.86%4.09B22.96%4.29B33.94%5.67B5.80%3.73B13.05%3.9B-13.42%3.49B-33.51%4.23B
Transactional financial assets ----------------0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M
Notes receivable and accounts receivable 14.42%9.6B19.27%11.33B24.15%8.56B22.06%7.87B7.89%8.39B1.23%9.5B20.90%6.89B22.31%6.45B50.35%7.77B59.81%9.39B
-Notes receivable -11.77%13.9M340.89%10.55M588.23%11.44M90.40%6.24M165.14%15.76M-81.07%2.39M-89.50%1.66M-84.99%3.28M-42.84%5.94M9.58%12.64M
-Accounts receivable 14.47%9.58B19.18%11.32B24.02%8.55B22.03%7.87B7.77%8.37B1.34%9.5B21.20%6.89B22.76%6.45B50.54%7.77B59.91%9.37B
Other receivables (including interest and dividends) -1.93%753.98M0.68%723.83M-3.59%767.94M-9.07%698.8M1.41%768.79M18.17%718.93M12.39%796.51M9.79%768.54M7.74%758.09M-5.52%608.38M
-Other receivable ----0.68%723.83M-----9.07%698.8M----18.17%718.93M----9.79%768.54M-----5.52%608.38M
Contractual assets 9.59%3.81B5.82%3.87B-8.20%5.07B-7.65%4.5B-4.55%3.48B8.91%3.66B40.25%5.53B36.79%4.88B18.76%3.64B20.51%3.36B
Advance payment -47.12%87.06M-55.17%1.82M-68.34%120.83M-67.04%132.52M-48.94%164.62M-98.24%4.06M-60.35%381.64M-45.28%402.09M-80.38%322.43M-69.54%230.65M
Inventories -12.83%1.36B-43.06%963.72M-6.18%1.31B6.76%1.7B2.61%1.56B21.82%1.69B-15.80%1.4B-24.95%1.59B-23.06%1.52B10.81%1.39B
Non-current assets due within one year -----67.04%24.99M-67.04%24.99M-67.04%24.99M-40.31%75.83M-30.52%75.83M-34.85%75.83M-71.55%75.83M-52.34%127.05M-55.40%109.15M
Other current assets 24.52%1.23B0.59%1.02B-6.47%991.07M-10.15%970.48M-10.58%984.32M-4.80%1.01B7.43%1.06B-0.79%1.08B8.51%1.1B16.78%1.06B
Total current assets 11.02%21.98B5.75%23.71B6.90%21.31B3.97%20B5.17%19.8B9.55%22.42B12.78%19.94B11.26%19.23B4.80%18.82B8.15%20.46B
Non Current assets
Other equity investment 23.25%294.98M30.29%239.34M30.29%239.34M30.29%239.34M30.29%239.34M0.00%183.7M44.74%183.7M44.74%183.7M44.74%183.7M44.98%183.7M
Long-term equity investment 18.12%1.78B15.96%1.66B19.47%1.68B22.69%1.68B14.69%1.5B16.69%1.43B36.75%1.41B51.54%1.37B49.02%1.31B42.15%1.22B
Long term receivable account -21.98%54.41M-21.98%54.41M--------8.11%69.74M-15.37%69.74M-16.62%64.7M-16.87%64.51M-16.87%64.51M-13.11%82.4M
Fixed assets -----8.81%863.6M-----4.52%906.36M----2.19%947.05M------949.28M----13.16%926.74M
Constru in process -------------11.28%10.41M-----58.14%4.52M------11.74M-----85.29%10.79M
Productive biological assets -----------------54.59%1M-39.46%1.34M-25.78%2.46M-33.33%2.21M-33.33%2.21M-33.33%2.21M
Intangible assets -3.18%1.8B-3.07%1.82B-2.76%1.84B-3.44%1.86B-3.35%1.86B-2.63%1.88B-15.65%1.89B-14.00%1.92B-13.65%1.92B-13.56%1.93B
Goodwill 0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M
Long deferred expense -11.05%40.31M-10.50%42.64M-24.18%45.87M-4.06%45.89M-8.85%45.32M-4.29%47.65M16.92%60.5M-8.79%47.83M-9.40%49.72M-12.81%49.78M
Deferred tax assets 4.87%65M6.32%65.11M20.69%71.93M23.59%73.88M25.40%61.98M19.72%61.24M31.85%59.6M22.37%59.78M38.36%49.43M29.32%51.15M
Usufruct assets -54.35%762.17K-53.66%864.48K15.83%1.28M20.45%1.47M24.25%1.67M27.43%1.87M-29.71%1.1M6.20%1.22M-91.86%1.34M-91.85%1.46M
Other non current assets -9.25%9.53B-9.52%9.48B-5.35%10.68B-6.23%10.63B-6.91%10.5B-9.69%10.47B6.13%11.28B10.08%11.34B20.88%11.28B25.88%11.6B
Total non current assets -5.11%14.44B-5.81%14.22B-3.03%15.45B-3.17%15.45B-3.90%15.22B-5.99%15.1B5.40%15.94B8.92%15.95B16.10%15.83B18.63%16.06B
Total assets 4.01%36.42B1.10%37.92B2.49%36.76B0.73%35.44B1.03%35.01B2.72%37.51B9.38%35.87B10.19%35.18B9.68%34.66B12.52%36.52B
Liabilities
Current liabilities
Short term loan 17.69%4.82B42.88%4.52B15.47%4.17B10.70%4.12B10.75%4.09B3.48%3.17B24.83%3.61B43.72%3.72B54.67%3.7B2.33%3.06B
Notes payable and accounts payable -3.98%8.26B-6.42%11.07B-2.91%10.1B-2.78%9.38B-7.46%8.61B4.68%11.83B17.79%10.4B23.28%9.65B20.39%9.3B27.53%11.3B
-Notes payable -56.45%565.48M-54.56%666.44M-13.49%1.43B-18.01%1.37B-25.87%1.3B-11.87%1.47B-10.61%1.66B-2.53%1.67B-4.84%1.75B6.42%1.66B
-Accounts payable 5.35%7.7B0.39%10.4B-0.90%8.66B0.41%8.02B-3.18%7.31B7.53%10.36B25.34%8.74B30.51%7.98B28.28%7.55B32.05%9.64B
Contract liabilities -6.95%2.42B-13.49%2.53B23.02%2.62B-20.70%2.26B-4.44%2.6B1.35%2.92B-20.85%2.13B-4.67%2.85B-23.32%2.72B-19.68%2.88B
Salaries payable 0.32%165.14M-11.67%209.07M3.80%199.42M11.47%204.56M9.14%164.62M17.90%236.68M6.92%192.12M5.25%183.51M20.11%150.83M11.08%200.75M
Taxs payable 199.50%230.73M-25.83%137.29M48.05%124.69M15.25%63.76M42.82%77.04M61.04%185.09M105.52%84.22M54.69%55.33M18.62%53.94M31.93%114.93M
Other payable (including interest and dividends) -16.21%236.51M-32.01%220.13M-15.92%261.04M-18.90%264.65M-8.72%282.25M0.60%323.76M-4.56%310.48M-7.02%326.33M-22.44%309.23M-23.01%321.82M
-Dividend payable ------------------------0.00%735.72K0.00%735.72K0.00%735.72K-53.33%735.72K
-Other payable -----32.01%220.13M-----18.72%264.65M----0.83%323.76M------325.6M-----22.89%321.09M
Non current liabilities due within one year 69.49%3.68B24.04%2.86B25.35%3.04B-20.44%2.26B-22.26%2.17B-11.22%2.3B3.99%2.42B29.96%2.84B45.62%2.8B99.86%2.59B
Other current liabilities 20.98%1.63B18.20%1.68B1.56%1.62B-10.18%1.4B-13.05%1.34B-9.48%1.42B20.71%1.6B13.40%1.55B31.43%1.55B36.96%1.57B
Total current liabilities 10.87%21.44B3.74%23.23B6.67%22.13B-5.81%19.96B-5.99%19.34B1.55%22.39B11.48%20.75B20.87%21.19B18.71%20.57B18.72%22.05B
Current liabilities
Long term loan -23.24%6.94B-9.92%7.67B-12.46%7.77B4.19%8.73B5.69%9.04B-0.98%8.51B-4.46%8.87B-11.56%8.38B-9.12%8.55B-3.28%8.6B
Bonds payable --893.85M------------------------------------
Long term account payable ------------------------------0------0
Specific account payable ------------------------------220K-----90.37%2.13M
Estimate liabilities --15.94M--15.94M--15.32M--15.32M------------------------
Deferred tax liabilities -54.35%114.33K-53.66%129.67K15.93%191.73K0.68%221.09K14.06%250.45K27.43%279.8K--165.38K--219.58K--219.58K--219.58K
Long term deferred income 27.19%6.7M27.45%6.89M-21.61%5M-19.45%5.13M-17.29%5.27M-15.13%5.41M4.25%6.37M9.45%6.37M0.31%6.37M0.00%6.37M
Lease liabilities -66.00%212.12K-66.21%205.67K62.05%494.8K20.69%1.03M-26.61%623.93K-25.78%608.58K-60.88%305.34K8.13%850.2K13.36%850.2K6.87%819.94K
Total non current liabilities -13.16%7.86B-9.72%7.69B-12.29%7.79B4.35%8.75B5.66%9.05B-1.01%8.52B-10.37%8.88B-16.77%8.38B-13.95%8.56B-8.46%8.61B
Total liabilities 3.21%29.3B0.03%30.92B0.99%29.92B-2.93%28.7B-2.56%28.39B0.83%30.91B3.89%29.63B7.14%29.57B6.80%29.14B9.58%30.66B
Shareholders equity
Paid-in capital 0.00%1.01B-0.07%1.01B-0.07%1.01B-0.07%1.01B-0.07%1.01B-0.01%1.01B-0.01%1.01B-0.01%1.01B-0.01%1.01B0.00%1.01B
Other equity instruments 18.36%591.81M0.00%500M0.00%500M--500M--500M--500M--500M------------
-Equity of Perpetual debt 0.00%500M0.00%500M0.00%500M--500M--500M--500M--500M------------
Capital reserve funds -0.22%202.19M-0.37%202.19M8.31%201.84M7.58%202.64M45.41%202.64M45.57%202.94M45.27%186.36M39.58%188.36M3.27%139.35M3.31%139.41M
Surplus reserve funds 1.76%73.72M1.76%73.72M3.11%72.44M3.11%72.44M3.11%72.44M3.11%72.44M4.44%70.26M4.44%70.26M4.44%70.26M4.44%70.26M
Retained profit 16.79%2.25B16.88%2.24B21.20%2.11B23.37%1.99B24.37%1.92B24.37%1.92B23.39%1.74B23.96%1.61B20.93%1.55B23.76%1.54B
Less:Treasury stock -96.34%493.48K-96.60%493.48K-7.19%13.47M-7.19%13.47M-7.19%13.47M-1.25%14.52M-1.25%14.52M-1.25%14.52M-1.25%14.52M0.00%14.7M
Other composite income --------0.00%-21.93M0.00%-21.93M0.00%-21.93M0.00%-21.93M0.00%-21.93M0.00%-21.93M0.00%-21.93M0.00%-21.93M
Specific reserves 1.48%33.42M-2.98%23.47M17.86%50.92M82.48%44.87M133.05%32.93M190.57%24.19M60.08%43.21M-11.98%24.59M-33.78%14.13M-46.82%8.32M
Shareholders equity without minority interests 12.15%4.16B9.70%4.05B11.21%3.91B31.81%3.78B34.98%3.71B34.97%3.69B34.75%3.52B14.53%2.87B10.80%2.75B3.63%2.74B
Minority interests 1.41%2.95B1.47%2.95B7.52%2.93B7.67%2.95B5.11%2.91B-6.98%2.91B63.45%2.73B50.35%2.74B50.88%2.77B70.01%3.13B
Total shareholder equity 7.43%7.11B6.07%7B9.60%6.85B20.02%6.74B19.99%6.62B12.59%6.6B45.94%6.25B29.62%5.61B27.85%5.52B30.89%5.87B
Total liabilityies and equity 4.01%36.42B1.10%37.92B2.49%36.76B0.73%35.44B1.03%35.01B2.72%37.51B9.38%35.87B10.19%35.18B9.68%34.66B12.52%36.52B
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 --Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongshen Asia-Pacific 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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