CN Stock MarketDetailed Quotes

Beijing Jingcheng Machinery Electric (600860)

Watchlist
  • 10.44
  • -0.49-4.48%
Market Closed May 20 15:00 CST
5.72BMarket Cap-77.33P/E (TTM)

Beijing Jingcheng Machinery Electric (600860) 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
14.71%497.61M
28.92%622.66M
84.07%736.36M
-8.81%391.63M
-9.86%433.79M
-3.93%482.99M
-7.39%400.05M
-8.08%429.45M
66.09%481.27M
49.35%502.77M
Notes receivable and accounts receivable
13.49%591.5M
19.78%615.58M
15.87%521.53M
7.24%575.18M
23.27%521.17M
32.23%513.91M
14.86%450.12M
52.52%536.34M
33.15%422.8M
19.86%388.65M
-Notes receivable
-5.89%11.53M
85.44%26.05M
-92.13%614.95K
16.26%7.16M
262.68%12.25M
291.33%14.05M
183.30%7.82M
138.96%6.15M
-28.18%3.38M
-58.27%3.59M
-Accounts receivable
13.96%579.97M
17.94%589.53M
17.77%520.92M
7.14%568.02M
21.34%508.92M
29.81%499.87M
13.66%442.3M
51.89%530.19M
34.07%419.43M
21.99%385.06M
Other receivables (including interest and dividends)
19.83%4.51M
110.14%6.84M
20.37%7.33M
122.59%9.5M
18.35%3.77M
12.68%3.25M
54.62%6.09M
3.99%4.27M
-27.20%3.18M
-39.97%2.89M
-Other receivable
----
----
----
122.59%9.5M
----
12.68%3.25M
----
3.99%4.27M
----
-39.97%2.89M
Contractual assets
-22.84%51.07M
72.88%30.65M
-31.80%61.44M
-25.65%13.17M
198.41%66.19M
--17.73M
--90.08M
--17.72M
--22.18M
----
Advance payment
-42.58%28.59M
-29.52%31.57M
-25.77%38.02M
-2.08%35.28M
16.47%49.79M
-11.17%44.78M
20.88%51.22M
-21.68%36.03M
-5.54%42.75M
8.36%50.42M
Inventories
-10.97%303.56M
-16.04%271.04M
1.43%328.34M
-1.93%332.52M
1.78%340.97M
11.16%322.8M
0.76%323.71M
-5.66%339.07M
-5.63%335.01M
-6.57%290.39M
Receivable financing
-26.64%12.04M
-47.41%9.33M
81.14%20.64M
16.85%13.93M
-54.27%16.42M
-45.16%17.74M
-21.44%11.4M
15.18%11.93M
84.81%35.9M
8.58%32.35M
Other current assets
-50.94%21.58M
-49.92%33.48M
-38.94%38.14M
-22.83%34.76M
52.57%43.99M
590.17%66.86M
369.01%62.45M
14.43%45.05M
1.31%28.83M
-5.22%9.69M
Total current assets
2.33%1.51B
10.28%1.62B
25.57%1.75B
-0.98%1.41B
7.59%1.48B
15.11%1.47B
14.42%1.4B
11.09%1.42B
29.45%1.37B
20.14%1.28B
Non Current assets
Long-term equity investment
-1.44%110.87M
-1.09%112.11M
2.38%114.64M
2.11%112.17M
5.89%112.49M
8.05%113.34M
20.71%111.97M
24.23%109.86M
22.67%106.23M
25.13%104.89M
Fixed assets
----
----
----
37.70%852.54M
----
-5.10%603.55M
----
-4.20%619.13M
----
6.97%636.01M
Fixed assets liquidation
----
----
----
-0.00%57.61K
----
--57.61K
----
--57.61K
----
--0
Constru in process
----
----
----
-67.00%43.69M
----
278.22%280.23M
----
365.59%132.37M
----
24.62%74.09M
Intangible assets
-6.24%159.89M
-6.14%162.68M
-5.27%165.06M
-5.08%168.05M
-5.03%170.53M
-4.91%173.32M
-5.76%174.24M
-5.60%177.05M
-5.36%179.56M
-5.25%182.28M
Goodwill
0.00%169M
0.00%169M
0.00%169M
0.00%169M
0.00%169M
0.00%169M
0.00%169M
0.00%169M
0.00%169M
0.00%169M
Long deferred expense
-6.49%13.44M
21.91%14.07M
12.22%13.22M
11.94%13.77M
12.11%14.38M
-15.07%11.54M
-19.60%11.78M
-19.64%12.3M
-19.68%12.82M
-18.27%13.59M
Deferred tax assets
-73.02%16.86M
-73.02%16.86M
-1.91%62.48M
-1.06%61.44M
-1.86%62.47M
-1.87%62.47M
-14.80%63.69M
-10.43%62.1M
-7.19%63.66M
-8.74%63.66M
Usufruct assets
-7.87%166.86M
-7.41%171.04M
-9.34%172.71M
-9.28%176.01M
-8.87%181.13M
-9.13%184.73M
-7.94%190.51M
-8.25%194.01M
-7.98%198.75M
-7.81%203.29M
Other non current assets
----
-73.12%4.92M
-99.91%57.61K
-94.07%3.68M
-99.43%392.13K
-79.30%18.3M
49.38%62.73M
64.88%61.98M
222.41%69M
229.40%88.39M
Adjustment items of non current assets
----
----
----
----
----
----
----
---0.01
----
----
Total non current assets
-6.84%1.5B
-6.45%1.51B
2.38%1.58B
4.07%1.6B
5.25%1.61B
5.30%1.62B
5.20%1.54B
5.81%1.54B
6.39%1.53B
7.13%1.54B
Adjustment items of total assets
---0.01
----
----
----
----
----
----
----
--0.01
----
Total assets
-2.46%3.01B
1.52%3.13B
13.39%3.33B
1.65%3.01B
6.36%3.09B
9.75%3.09B
9.38%2.94B
8.28%2.96B
16.16%2.9B
12.67%2.81B
Liabilities
Current liabilities
Short term loan
-54.17%110M
-21.74%180M
36.58%259.5M
24.75%249.5M
41.18%240M
64.29%230M
72.73%190M
17.65%200M
70.00%170M
40.00%140M
Notes payable and accounts payable
-9.64%475.92M
-10.23%459.17M
4.36%494.84M
-5.87%470.2M
18.60%526.69M
17.35%511.48M
5.21%474.16M
31.42%499.51M
31.65%444.1M
36.17%435.88M
-Notes payable
-5.72%113.4M
-1.97%114.06M
1.08%126.15M
-4.71%118.63M
8.94%120.29M
35.66%116.34M
2.82%124.8M
29.78%124.49M
79.32%110.42M
10.66%85.76M
-Accounts payable
-10.80%362.51M
-12.66%345.11M
5.54%368.7M
-6.25%351.57M
21.79%406.4M
12.86%395.14M
6.09%349.36M
31.98%375.01M
21.00%333.68M
44.32%350.12M
Contract liabilities
-25.14%57.74M
-20.74%52.18M
8.88%70.11M
-22.01%55.3M
-26.53%77.14M
38.74%65.84M
49.15%64.39M
-4.86%70.91M
29.78%105M
-21.30%47.45M
Salaries payable
-2.11%24.78M
-4.34%35.61M
24.00%26.32M
17.04%25.54M
15.10%25.32M
19.63%37.22M
28.61%21.22M
36.96%21.82M
32.32%22M
21.00%31.11M
Taxs payable
-41.01%4.69M
-3.15%17.36M
40.25%14.67M
24.23%5.55M
17.92%7.95M
-4.13%17.92M
6.45%10.46M
-31.00%4.47M
-54.65%6.74M
-14.38%18.69M
Other payable (including interest and dividends)
-42.52%37.61M
-50.11%34.51M
-50.62%36.6M
-41.50%42.99M
-13.34%65.42M
-10.70%69.18M
-1.71%74.13M
-4.08%73.49M
13.70%75.49M
21.15%77.47M
-Other payable
----
----
----
-41.50%42.99M
----
-10.70%69.18M
----
-4.08%73.49M
----
21.15%77.47M
Non current liabilities due within one year
26.99%20.16M
29.39%20.16M
25.55%16.43M
20.52%16.64M
3.32%15.87M
1.56%15.58M
-39.60%13.08M
-35.76%13.81M
-30.82%15.37M
-27.39%15.34M
Other current liabilities
-3.92%8.99M
49.49%21.73M
-12.28%8.83M
24.95%15.7M
-18.92%9.36M
58.01%14.54M
59.94%10.07M
78.87%12.56M
3.17%11.55M
37.78%9.2M
Adjustment items of current assets
----
----
----
----
----
----
----
----
---0.01
----
Total current liabilities
-23.55%739.9M
-14.66%820.72M
8.14%927.3M
-1.69%881.42M
13.82%967.76M
24.07%961.75M
16.90%857.52M
19.20%896.57M
30.90%850.24M
25.09%775.14M
Current liabilities
Long term loan
10.87%153.38M
13.68%151.59M
38.49%152.34M
60.56%144.51M
53.72%138.35M
90.50%133.35M
--110M
--90M
--90M
--70M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
5.78%35.05M
5.78%35.05M
4.42%33.13M
6.25%34.22M
4.42%33.13M
4.42%33.13M
1.59%31.73M
3.48%32.21M
2.12%31.73M
3.09%31.73M
Specific account payable
----
----
----
0.00%253.21M
----
0.00%253.21M
----
0.00%253.21M
----
123.67%253.21M
Estimate liabilities
43.52%12.76M
41.80%11.32M
3.70%9.92M
16.55%9.11M
78.16%8.89M
60.05%7.99M
11.33%9.56M
-2.05%7.82M
-32.47%4.99M
-37.79%4.99M
Deferred tax liabilities
-91.32%4.47M
-91.32%4.47M
-9.19%51.49M
-9.71%48.91M
-9.42%51.49M
-9.43%51.49M
-2.19%56.71M
-8.66%54.17M
-6.24%56.85M
-8.29%56.85M
Long term deferred income
-12.51%11.77M
-9.34%12.2M
-22.47%12.62M
107.26%17.35M
68.19%13.45M
68.19%13.45M
67.64%16.28M
-13.89%8.37M
2,188.81%8M
2,130.45%8M
Lease liabilities
-6.02%204.19M
-5.63%207.7M
-6.94%210.27M
-6.27%212.9M
-5.96%217.28M
-5.95%220.09M
-4.88%225.94M
-5.57%227.15M
-5.66%231.04M
-5.94%234.02M
Total non current liabilities
34.79%964.83M
35.48%965.54M
44.01%1.01B
7.03%720.21M
5.92%715.8M
8.18%712.7M
17.58%703.43M
11.80%672.92M
47.70%675.82M
42.24%658.79M
Total liabilities
1.26%1.7B
6.68%1.79B
24.30%1.94B
2.05%1.6B
10.32%1.68B
16.77%1.67B
17.20%1.56B
15.91%1.57B
37.84%1.53B
32.42%1.43B
Shareholders equity
Paid-in capital
-0.03%547.49M
-0.03%547.49M
-0.03%547.49M
-0.03%547.49M
0.00%547.67M
0.00%547.67M
1.00%547.67M
1.00%547.67M
1.00%547.67M
1.00%547.67M
Capital reserve funds
-14.49%1.02B
-14.42%1.02B
-23.73%909.94M
0.58%1.2B
0.71%1.2B
0.75%1.2B
3.65%1.19B
3.45%1.19B
3.29%1.19B
3.07%1.19B
Surplus reserve funds
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
Retained profit
-10.24%-795.72M
-7.55%-763.51M
-0.55%-737.49M
-0.68%-725.63M
0.29%-721.79M
1.04%-709.88M
-2.53%-733.42M
-3.67%-720.73M
-6.18%-723.88M
-7.76%-717.35M
Other composite income
-62.89%1.51M
-37.37%2.61M
29.56%3.35M
4.17%3.89M
17.45%4.08M
34.86%4.17M
-30.21%2.58M
-12.07%3.74M
126.79%3.47M
45.36%3.09M
Specific reserves
29.94%2.72M
86.28%2.28M
119.13%2.96M
198.75%2.57M
479.45%2.09M
220.43%1.22M
49.68%1.35M
28.53%860.56K
21.62%361.34K
205.19%381.37K
Shareholders equity without minority interests
-23.21%825.52M
-20.91%857.44M
-26.97%771.91M
0.35%1.07B
1.21%1.08B
1.71%1.08B
2.79%1.06B
1.85%1.07B
0.30%1.06B
-0.90%1.07B
Minority interests
46.21%482.5M
49.33%489.79M
93.19%620.05M
4.00%332.93M
4.54%330M
4.96%328M
-1.74%320.96M
-2.60%320.13M
-5.40%315.68M
-7.42%312.5M
Other items effecting shareholder equity
----
----
----
----
---0.01
----
----
----
----
----
Total shareholder equity
-6.91%1.31B
-4.60%1.35B
1.02%1.39B
1.19%1.4B
1.97%1.41B
2.45%1.41B
1.69%1.38B
0.78%1.39B
-1.07%1.38B
-2.46%1.38B
Adjustment items of liabilities and equity
--0.01
----
----
----
----
----
----
----
--0.01
----
Total liabilityies and equity
-2.46%3.01B
1.52%3.13B
13.39%3.33B
1.65%3.01B
6.36%3.09B
9.75%3.09B
9.38%2.94B
8.28%2.96B
16.16%2.9B
12.67%2.81B
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)
--
--
--
ShinWing 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 14.71%497.61M28.92%622.66M84.07%736.36M-8.81%391.63M-9.86%433.79M-3.93%482.99M-7.39%400.05M-8.08%429.45M66.09%481.27M49.35%502.77M
Notes receivable and accounts receivable 13.49%591.5M19.78%615.58M15.87%521.53M7.24%575.18M23.27%521.17M32.23%513.91M14.86%450.12M52.52%536.34M33.15%422.8M19.86%388.65M
-Notes receivable -5.89%11.53M85.44%26.05M-92.13%614.95K16.26%7.16M262.68%12.25M291.33%14.05M183.30%7.82M138.96%6.15M-28.18%3.38M-58.27%3.59M
-Accounts receivable 13.96%579.97M17.94%589.53M17.77%520.92M7.14%568.02M21.34%508.92M29.81%499.87M13.66%442.3M51.89%530.19M34.07%419.43M21.99%385.06M
Other receivables (including interest and dividends) 19.83%4.51M110.14%6.84M20.37%7.33M122.59%9.5M18.35%3.77M12.68%3.25M54.62%6.09M3.99%4.27M-27.20%3.18M-39.97%2.89M
-Other receivable ------------122.59%9.5M----12.68%3.25M----3.99%4.27M-----39.97%2.89M
Contractual assets -22.84%51.07M72.88%30.65M-31.80%61.44M-25.65%13.17M198.41%66.19M--17.73M--90.08M--17.72M--22.18M----
Advance payment -42.58%28.59M-29.52%31.57M-25.77%38.02M-2.08%35.28M16.47%49.79M-11.17%44.78M20.88%51.22M-21.68%36.03M-5.54%42.75M8.36%50.42M
Inventories -10.97%303.56M-16.04%271.04M1.43%328.34M-1.93%332.52M1.78%340.97M11.16%322.8M0.76%323.71M-5.66%339.07M-5.63%335.01M-6.57%290.39M
Receivable financing -26.64%12.04M-47.41%9.33M81.14%20.64M16.85%13.93M-54.27%16.42M-45.16%17.74M-21.44%11.4M15.18%11.93M84.81%35.9M8.58%32.35M
Other current assets -50.94%21.58M-49.92%33.48M-38.94%38.14M-22.83%34.76M52.57%43.99M590.17%66.86M369.01%62.45M14.43%45.05M1.31%28.83M-5.22%9.69M
Total current assets 2.33%1.51B10.28%1.62B25.57%1.75B-0.98%1.41B7.59%1.48B15.11%1.47B14.42%1.4B11.09%1.42B29.45%1.37B20.14%1.28B
Non Current assets
Long-term equity investment -1.44%110.87M-1.09%112.11M2.38%114.64M2.11%112.17M5.89%112.49M8.05%113.34M20.71%111.97M24.23%109.86M22.67%106.23M25.13%104.89M
Fixed assets ------------37.70%852.54M-----5.10%603.55M-----4.20%619.13M----6.97%636.01M
Fixed assets liquidation -------------0.00%57.61K------57.61K------57.61K------0
Constru in process -------------67.00%43.69M----278.22%280.23M----365.59%132.37M----24.62%74.09M
Intangible assets -6.24%159.89M-6.14%162.68M-5.27%165.06M-5.08%168.05M-5.03%170.53M-4.91%173.32M-5.76%174.24M-5.60%177.05M-5.36%179.56M-5.25%182.28M
Goodwill 0.00%169M0.00%169M0.00%169M0.00%169M0.00%169M0.00%169M0.00%169M0.00%169M0.00%169M0.00%169M
Long deferred expense -6.49%13.44M21.91%14.07M12.22%13.22M11.94%13.77M12.11%14.38M-15.07%11.54M-19.60%11.78M-19.64%12.3M-19.68%12.82M-18.27%13.59M
Deferred tax assets -73.02%16.86M-73.02%16.86M-1.91%62.48M-1.06%61.44M-1.86%62.47M-1.87%62.47M-14.80%63.69M-10.43%62.1M-7.19%63.66M-8.74%63.66M
Usufruct assets -7.87%166.86M-7.41%171.04M-9.34%172.71M-9.28%176.01M-8.87%181.13M-9.13%184.73M-7.94%190.51M-8.25%194.01M-7.98%198.75M-7.81%203.29M
Other non current assets -----73.12%4.92M-99.91%57.61K-94.07%3.68M-99.43%392.13K-79.30%18.3M49.38%62.73M64.88%61.98M222.41%69M229.40%88.39M
Adjustment items of non current assets -------------------------------0.01--------
Total non current assets -6.84%1.5B-6.45%1.51B2.38%1.58B4.07%1.6B5.25%1.61B5.30%1.62B5.20%1.54B5.81%1.54B6.39%1.53B7.13%1.54B
Adjustment items of total assets ---0.01------------------------------0.01----
Total assets -2.46%3.01B1.52%3.13B13.39%3.33B1.65%3.01B6.36%3.09B9.75%3.09B9.38%2.94B8.28%2.96B16.16%2.9B12.67%2.81B
Liabilities
Current liabilities
Short term loan -54.17%110M-21.74%180M36.58%259.5M24.75%249.5M41.18%240M64.29%230M72.73%190M17.65%200M70.00%170M40.00%140M
Notes payable and accounts payable -9.64%475.92M-10.23%459.17M4.36%494.84M-5.87%470.2M18.60%526.69M17.35%511.48M5.21%474.16M31.42%499.51M31.65%444.1M36.17%435.88M
-Notes payable -5.72%113.4M-1.97%114.06M1.08%126.15M-4.71%118.63M8.94%120.29M35.66%116.34M2.82%124.8M29.78%124.49M79.32%110.42M10.66%85.76M
-Accounts payable -10.80%362.51M-12.66%345.11M5.54%368.7M-6.25%351.57M21.79%406.4M12.86%395.14M6.09%349.36M31.98%375.01M21.00%333.68M44.32%350.12M
Contract liabilities -25.14%57.74M-20.74%52.18M8.88%70.11M-22.01%55.3M-26.53%77.14M38.74%65.84M49.15%64.39M-4.86%70.91M29.78%105M-21.30%47.45M
Salaries payable -2.11%24.78M-4.34%35.61M24.00%26.32M17.04%25.54M15.10%25.32M19.63%37.22M28.61%21.22M36.96%21.82M32.32%22M21.00%31.11M
Taxs payable -41.01%4.69M-3.15%17.36M40.25%14.67M24.23%5.55M17.92%7.95M-4.13%17.92M6.45%10.46M-31.00%4.47M-54.65%6.74M-14.38%18.69M
Other payable (including interest and dividends) -42.52%37.61M-50.11%34.51M-50.62%36.6M-41.50%42.99M-13.34%65.42M-10.70%69.18M-1.71%74.13M-4.08%73.49M13.70%75.49M21.15%77.47M
-Other payable -------------41.50%42.99M-----10.70%69.18M-----4.08%73.49M----21.15%77.47M
Non current liabilities due within one year 26.99%20.16M29.39%20.16M25.55%16.43M20.52%16.64M3.32%15.87M1.56%15.58M-39.60%13.08M-35.76%13.81M-30.82%15.37M-27.39%15.34M
Other current liabilities -3.92%8.99M49.49%21.73M-12.28%8.83M24.95%15.7M-18.92%9.36M58.01%14.54M59.94%10.07M78.87%12.56M3.17%11.55M37.78%9.2M
Adjustment items of current assets -----------------------------------0.01----
Total current liabilities -23.55%739.9M-14.66%820.72M8.14%927.3M-1.69%881.42M13.82%967.76M24.07%961.75M16.90%857.52M19.20%896.57M30.90%850.24M25.09%775.14M
Current liabilities
Long term loan 10.87%153.38M13.68%151.59M38.49%152.34M60.56%144.51M53.72%138.35M90.50%133.35M--110M--90M--90M--70M
Long term account payable --------------0------0------0------0
Long term salaries pay 5.78%35.05M5.78%35.05M4.42%33.13M6.25%34.22M4.42%33.13M4.42%33.13M1.59%31.73M3.48%32.21M2.12%31.73M3.09%31.73M
Specific account payable ------------0.00%253.21M----0.00%253.21M----0.00%253.21M----123.67%253.21M
Estimate liabilities 43.52%12.76M41.80%11.32M3.70%9.92M16.55%9.11M78.16%8.89M60.05%7.99M11.33%9.56M-2.05%7.82M-32.47%4.99M-37.79%4.99M
Deferred tax liabilities -91.32%4.47M-91.32%4.47M-9.19%51.49M-9.71%48.91M-9.42%51.49M-9.43%51.49M-2.19%56.71M-8.66%54.17M-6.24%56.85M-8.29%56.85M
Long term deferred income -12.51%11.77M-9.34%12.2M-22.47%12.62M107.26%17.35M68.19%13.45M68.19%13.45M67.64%16.28M-13.89%8.37M2,188.81%8M2,130.45%8M
Lease liabilities -6.02%204.19M-5.63%207.7M-6.94%210.27M-6.27%212.9M-5.96%217.28M-5.95%220.09M-4.88%225.94M-5.57%227.15M-5.66%231.04M-5.94%234.02M
Total non current liabilities 34.79%964.83M35.48%965.54M44.01%1.01B7.03%720.21M5.92%715.8M8.18%712.7M17.58%703.43M11.80%672.92M47.70%675.82M42.24%658.79M
Total liabilities 1.26%1.7B6.68%1.79B24.30%1.94B2.05%1.6B10.32%1.68B16.77%1.67B17.20%1.56B15.91%1.57B37.84%1.53B32.42%1.43B
Shareholders equity
Paid-in capital -0.03%547.49M-0.03%547.49M-0.03%547.49M-0.03%547.49M0.00%547.67M0.00%547.67M1.00%547.67M1.00%547.67M1.00%547.67M1.00%547.67M
Capital reserve funds -14.49%1.02B-14.42%1.02B-23.73%909.94M0.58%1.2B0.71%1.2B0.75%1.2B3.65%1.19B3.45%1.19B3.29%1.19B3.07%1.19B
Surplus reserve funds 0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M
Retained profit -10.24%-795.72M-7.55%-763.51M-0.55%-737.49M-0.68%-725.63M0.29%-721.79M1.04%-709.88M-2.53%-733.42M-3.67%-720.73M-6.18%-723.88M-7.76%-717.35M
Other composite income -62.89%1.51M-37.37%2.61M29.56%3.35M4.17%3.89M17.45%4.08M34.86%4.17M-30.21%2.58M-12.07%3.74M126.79%3.47M45.36%3.09M
Specific reserves 29.94%2.72M86.28%2.28M119.13%2.96M198.75%2.57M479.45%2.09M220.43%1.22M49.68%1.35M28.53%860.56K21.62%361.34K205.19%381.37K
Shareholders equity without minority interests -23.21%825.52M-20.91%857.44M-26.97%771.91M0.35%1.07B1.21%1.08B1.71%1.08B2.79%1.06B1.85%1.07B0.30%1.06B-0.90%1.07B
Minority interests 46.21%482.5M49.33%489.79M93.19%620.05M4.00%332.93M4.54%330M4.96%328M-1.74%320.96M-2.60%320.13M-5.40%315.68M-7.42%312.5M
Other items effecting shareholder equity -------------------0.01--------------------
Total shareholder equity -6.91%1.31B-4.60%1.35B1.02%1.39B1.19%1.4B1.97%1.41B2.45%1.41B1.69%1.38B0.78%1.39B-1.07%1.38B-2.46%1.38B
Adjustment items of liabilities and equity --0.01------------------------------0.01----
Total liabilityies and equity -2.46%3.01B1.52%3.13B13.39%3.33B1.65%3.01B6.36%3.09B9.75%3.09B9.38%2.94B8.28%2.96B16.16%2.9B12.67%2.81B
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)------ShinWing 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 19, Eastern Time, Trump issued a clear countdown: 'in two or three days—maybe Friday, Saturday, Sunday, or early next week'—the U.S. Show More