CN Stock MarketDetailed Quotes

Tibet Huayu Mining (601020)

Watchlist
  • 27.53
  • -0.68-2.41%
Not Open May 20 15:00 CST
22.57BMarket Cap26.37P/E (TTM)

Tibet Huayu Mining (601020) 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
71.59%628.73M
86.06%554.93M
623.02%613M
412.61%612.56M
97.42%366.42M
70.68%298.25M
-26.37%84.78M
-24.45%119.5M
43.35%185.61M
-10.71%174.75M
Transactional financial assets
----
----
----
----
----
--100.03M
----
----
----
----
Notes receivable and accounts receivable
192.72%58.74M
-36.06%68.72M
3,346.96%65.26M
393.06%72.02M
1,362.08%20.07M
14,577.69%107.48M
-52.19%1.89M
2,173.13%14.61M
16.98%1.37M
13.96%732.26K
-Notes receivable
--30M
----
----
--50M
----
--50M
----
----
----
----
-Accounts receivable
43.22%28.74M
19.55%68.72M
3,346.96%65.26M
50.74%22.02M
1,362.08%20.07M
7,749.54%57.48M
-52.19%1.89M
2,173.13%14.61M
16.98%1.37M
13.96%732.26K
Other receivables (including interest and dividends)
-48.39%7.92M
-79.77%3.18M
-51.15%6.79M
-54.02%6.02M
40.62%15.36M
41.63%15.72M
21.74%13.9M
529.84%13.09M
368.84%10.92M
604.94%11.1M
-Other receivable
----
-79.77%3.18M
----
-54.02%6.02M
----
41.63%15.72M
----
529.84%13.09M
----
604.94%11.1M
Advance payment
-39.63%24.47M
-46.44%14.92M
56.14%48.64M
-2.87%30.63M
22.56%40.53M
56.37%27.85M
-3.89%31.15M
37.12%31.53M
40.63%33.07M
52.33%17.81M
Inventories
73.31%604.47M
36.68%504.74M
27.81%506.36M
47.10%474.47M
37.14%348.79M
37.96%369.29M
158.89%396.18M
157.16%322.55M
71.01%254.33M
50.77%267.68M
Other current assets
90.92%38.19M
164.80%31.64M
-3.33%16.08M
-1.38%14.21M
59.61%20M
56.79%11.95M
105.51%16.63M
50.79%14.4M
31.66%12.53M
-0.69%7.62M
Adjustment items of current assets
----
----
----
----
----
----
---0.01
----
----
----
Total current assets
65.94%1.36B
27.15%1.18B
133.03%1.27B
135.25%1.21B
64.95%821.19M
94.10%931.07M
68.04%544.54M
61.72%515.67M
58.18%497.83M
21.49%479.69M
Non Current assets
Other equity investment
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
--1M
--1M
Other non-current financial assets
----
--0.2
----
----
----
----
----
----
----
----
Long-term equity investment
----
----
----
-9.96%428.83M
-7.34%437.58M
-5.51%446.59M
-3.57%460.41M
0.14%476.25M
-0.76%472.26M
-1.35%472.62M
Fixed assets
----
5.58%2.15B
----
-0.19%2.05B
----
0.03%2.04B
----
1.57%2.05B
----
24.38%2.04B
Constru in process
----
134.02%382.2M
----
-10.21%167.97M
----
-10.96%163.32M
----
-32.51%187.07M
----
-71.50%183.42M
Construction materials
----
-84.31%1.93M
----
-98.82%155.27K
----
29.30%12.31M
----
22.58%13.17M
----
-34.97%9.52M
Intangible assets
207.37%6.29B
207.13%6.31B
200.03%6.32B
-4.42%2.03B
1.53%2.05B
-4.30%2.06B
0.01%2.11B
0.81%2.12B
-4.43%2.01B
1.69%2.15B
Goodwill
--201.11M
--201.11M
--200.81M
----
----
----
----
----
----
----
Long deferred expense
25.87%69.78M
14.27%62.84M
92.09%111.84M
76.01%104.82M
21.18%55.44M
14.40%54.99M
10,183.87%58.22M
11,026.53%59.55M
9,277.49%45.75M
7,785.98%48.07M
Deferred tax assets
-27.60%9.64M
-20.12%9.69M
29.77%16.98M
9.47%13M
-31.55%13.31M
-23.23%12.12M
-41.26%13.09M
-46.66%11.87M
-11.45%19.45M
0.54%15.79M
Usufruct assets
42.59%13.32M
-7.56%9.35M
78.55%9.68M
83.81%9.59M
45.57%9.34M
69.57%10.12M
-28.55%5.42M
-33.20%5.22M
-17.16%6.42M
-28.53%5.97M
Other non current assets
77.46%100.07M
31.50%76.08M
165.10%93.94M
177.62%68.8M
267.81%56.39M
274.28%57.86M
37.31%35.44M
-18.93%24.78M
-32.51%15.33M
41.08%15.46M
Total non current assets
90.01%9.18B
89.75%9.21B
86.73%9.1B
-1.67%4.87B
-0.45%4.83B
-1.73%4.85B
-1.41%4.88B
0.04%4.96B
-2.72%4.85B
0.29%4.94B
Adjustment items of total assets
----
----
----
----
----
----
--0.01
----
----
----
Total assets
86.51%10.55B
79.68%10.4B
91.38%10.37B
11.24%6.09B
5.63%5.65B
6.76%5.79B
2.86%5.42B
3.77%5.47B
0.89%5.35B
1.87%5.42B
Liabilities
Current liabilities
Short term loan
640.36%666.33M
467.21%386.79M
547.40%323.7M
278.57%189.28M
--90M
--68.19M
66.67%50M
-33.33%50M
----
----
Notes payable and accounts payable
-5.96%366.76M
1.88%425.1M
136.98%579.61M
13.45%408.09M
2.32%389.99M
2.12%417.25M
-36.01%244.58M
-24.06%359.72M
-22.80%381.14M
-24.26%408.6M
-Notes payable
-42.46%140M
-54.79%110M
590.00%345M
27.50%255M
15.86%243.3M
52.06%243.3M
-50.00%50M
11.11%200M
16.67%210M
-11.11%160M
-Accounts payable
54.59%226.76M
81.15%315.1M
20.57%234.61M
-4.15%153.09M
-14.29%146.69M
-30.03%173.95M
-31.05%194.58M
-45.62%159.72M
-45.44%171.14M
-30.84%248.6M
Contract liabilities
9.86%107.25M
28.30%216.81M
34.83%259.47M
86.89%229.59M
-51.02%97.62M
-22.61%168.98M
120.46%192.45M
47.34%122.85M
125.94%199.32M
21.77%218.36M
Advance receipts
0.00%46.93K
0.00%82.13K
0.00%117.33K
0.00%11.73K
0.00%46.93K
0.00%82.13K
-5.66%117.33K
0.00%11.73K
0.00%46.93K
-4.76%82.13K
Salaries payable
71.88%21.02M
54.45%50.52M
21.36%21.42M
-17.34%20.59M
-55.33%12.23M
20.51%32.71M
31.46%17.65M
127.23%24.91M
158.20%27.38M
-2.81%27.14M
Taxs payable
36.67%141.42M
31.80%170.73M
15.18%88.87M
70.03%93.25M
568.34%103.47M
173.77%129.54M
512.11%77.16M
148.78%54.84M
6.41%15.48M
60.48%47.32M
Other payable (including interest and dividends)
2,518.06%772.36M
1,848.83%954.95M
1,048.33%1.2B
-43.07%90.81M
-78.53%29.5M
-71.35%49M
-49.66%104.51M
-28.84%159.5M
-52.55%137.38M
-22.30%171.02M
-Interest payable
----
----
----
----
----
----
----
----
19.93%3.43M
19.50%2.36M
-Dividend payable
--8.12M
--23.3M
----
86.02%42.39M
----
----
--4.94M
--22.79M
----
----
-Other payable
----
1,801.28%931.65M
----
-64.58%48.42M
----
-70.95%49M
----
-38.95%136.72M
----
-22.68%168.67M
Non current liabilities due within one year
-15.78%229.54M
-1.10%268.6M
-13.68%240.76M
-24.44%221M
10.42%272.54M
14.60%271.59M
63.98%278.92M
140.11%292.49M
185.98%246.81M
213.06%236.98M
Other current liabilities
12.51%13.7M
0.93%21.74M
15.16%22.36M
80.10%26.12M
-52.56%12.18M
-2.73%21.54M
13.18%19.42M
-11.53%14.5M
160.29%25.68M
-4.66%22.15M
Total current liabilities
130.10%2.32B
115.32%2.5B
177.87%2.74B
18.53%1.28B
-2.48%1.01B
2.41%1.16B
6.98%984.81M
5.00%1.08B
-6.73%1.03B
-6.50%1.13B
Current liabilities
Long term loan
330.11%715.7M
152.42%420.03M
-10.46%159.9M
0.21%180.9M
-24.01%166.4M
-26.59%166.4M
-23.47%178.58M
-19.40%180.51M
-6.72%218.98M
21.93%226.69M
Bonds payable
----
----
----
----
----
----
----
----
3.67%228.97M
3.71%226.94M
Long term account payable
----
90.44%259.13M
----
----
----
95.50%136.07M
----
--56.6M
----
--69.6M
Long term salaries pay
488.93%168.78K
473.52%172.62K
-35.42%23.67K
-25.87%27.17K
-2.44%28.66K
-17.87%30.1K
24.77%36.65K
24.77%36.65K
0.00%29.37K
24.77%36.65K
Estimate liabilities
-13.43%85.73M
-13.88%88.18M
-8.83%97.67M
-15.65%97.58M
-17.53%99.03M
-16.22%102.4M
55.85%107.13M
56.39%115.68M
53.55%120.08M
53.76%122.23M
Deferred tax liabilities
517.22%635.8M
515.52%636.36M
512.62%640M
-3.14%102.17M
-6.74%103.01M
-4.36%103.39M
-8.51%104.47M
-8.51%105.49M
-3.36%110.46M
-2.25%108.09M
Long term deferred income
-4.07%20.28M
-22.24%16.97M
-21.99%17.55M
-9.36%20.47M
-9.09%21.15M
-8.83%21.82M
15.22%22.5M
12.54%22.58M
12.89%23.26M
13.22%23.94M
Lease liabilities
-37.35%3.91M
-36.44%4.14M
30.62%6.35M
29.85%6.4M
21.38%6.24M
31.93%6.52M
-17.47%4.86M
-20.92%4.93M
-14.79%5.14M
-19.68%4.94M
Other non current liabilities
4,485.55%66.06M
13.12%1.63M
13.13%1.64M
6.31%1.56M
80.34%1.44M
-22.66%1.44M
88.29%1.45M
-74.43%1.47M
-93.20%798.78K
7.68%1.86M
Adjustment items of non current liabilities
----
----
----
----
----
----
--0.01
----
----
----
Total non current liabilities
254.87%1.81B
165.14%1.43B
139.26%1.22B
3.25%503.16M
-34.66%509.9M
-31.40%538.07M
-23.82%508.39M
-27.08%487.31M
13.67%780.4M
25.72%784.33M
Adjustment items of total current liabilities
--0.01
----
----
----
----
----
----
----
----
----
Total liabilities
172.02%4.13B
131.12%3.92B
164.72%3.95B
13.78%1.78B
-16.33%1.52B
-11.43%1.7B
-5.96%1.49B
-7.64%1.57B
1.07%1.81B
4.46%1.92B
Shareholders equity
Paid-in capital
0.00%819.96M
0.00%819.96M
0.00%819.96M
0.00%819.96M
4.15%819.96M
4.15%819.96M
4.15%819.96M
4.15%819.96M
40.01%787.31M
40.01%787.3M
Other equity instruments
----
----
----
----
----
----
----
----
-0.10%48.78M
-0.12%48.78M
Capital reserve funds
0.00%726.86M
0.00%726.86M
0.00%726.83M
0.00%726.83M
51.58%726.83M
51.60%726.83M
51.61%726.83M
51.66%726.83M
-31.91%479.49M
-31.91%479.44M
Surplus reserve funds
16.75%241.2M
16.75%241.2M
3.83%206.6M
3.83%206.6M
3.83%206.6M
3.83%206.6M
1.13%198.98M
1.13%198.98M
1.13%198.98M
1.31%198.98M
Retained profit
46.21%2.49B
48.39%2.46B
54.95%2.43B
18.76%1.81B
15.61%1.71B
15.51%1.66B
4.93%1.57B
4.97%1.52B
6.56%1.48B
5.22%1.44B
Other composite income
129.63%16.47M
252.39%73.09M
282.55%92.27M
270.19%36.33M
34.29%-55.6M
22.26%-47.96M
-360.13%-50.54M
-19.41%-21.35M
-316.77%-84.61M
-91.11%-61.69M
Specific reserves
-55.44%1.48M
-63.62%1.85M
-13.84%3.48M
3.41%4.01M
-31.65%3.32M
-18.46%5.08M
-40.25%4.04M
-45.59%3.88M
-22.36%4.85M
-18.15%6.23M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
--0.01
----
----
----
Shareholders equity without minority interests
26.21%4.3B
28.36%4.33B
30.95%4.28B
10.80%3.6B
17.07%3.41B
16.38%3.37B
7.73%3.27B
10.13%3.25B
0.96%2.91B
1.52%2.9B
Minority interests
190.31%2.12B
199.05%2.15B
224.62%2.14B
7.35%700.44M
16.06%729.24M
18.25%717.97M
1.67%659.65M
4.72%652.51M
0.07%628.35M
-4.08%607.18M
Total shareholder equity
55.14%6.42B
58.33%6.47B
63.49%6.42B
10.22%4.3B
16.89%4.14B
16.70%4.09B
6.66%3.93B
9.19%3.9B
0.80%3.54B
0.50%3.5B
Adjustment items of liabilities and equity
---0.01
----
----
----
----
----
----
----
----
----
Total liabilityies and equity
86.51%10.55B
79.68%10.4B
91.38%10.37B
11.24%6.09B
5.63%5.65B
6.76%5.79B
2.86%5.42B
3.77%5.47B
0.89%5.35B
1.87%5.42B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 71.59%628.73M86.06%554.93M623.02%613M412.61%612.56M97.42%366.42M70.68%298.25M-26.37%84.78M-24.45%119.5M43.35%185.61M-10.71%174.75M
Transactional financial assets ----------------------100.03M----------------
Notes receivable and accounts receivable 192.72%58.74M-36.06%68.72M3,346.96%65.26M393.06%72.02M1,362.08%20.07M14,577.69%107.48M-52.19%1.89M2,173.13%14.61M16.98%1.37M13.96%732.26K
-Notes receivable --30M----------50M------50M----------------
-Accounts receivable 43.22%28.74M19.55%68.72M3,346.96%65.26M50.74%22.02M1,362.08%20.07M7,749.54%57.48M-52.19%1.89M2,173.13%14.61M16.98%1.37M13.96%732.26K
Other receivables (including interest and dividends) -48.39%7.92M-79.77%3.18M-51.15%6.79M-54.02%6.02M40.62%15.36M41.63%15.72M21.74%13.9M529.84%13.09M368.84%10.92M604.94%11.1M
-Other receivable -----79.77%3.18M-----54.02%6.02M----41.63%15.72M----529.84%13.09M----604.94%11.1M
Advance payment -39.63%24.47M-46.44%14.92M56.14%48.64M-2.87%30.63M22.56%40.53M56.37%27.85M-3.89%31.15M37.12%31.53M40.63%33.07M52.33%17.81M
Inventories 73.31%604.47M36.68%504.74M27.81%506.36M47.10%474.47M37.14%348.79M37.96%369.29M158.89%396.18M157.16%322.55M71.01%254.33M50.77%267.68M
Other current assets 90.92%38.19M164.80%31.64M-3.33%16.08M-1.38%14.21M59.61%20M56.79%11.95M105.51%16.63M50.79%14.4M31.66%12.53M-0.69%7.62M
Adjustment items of current assets ---------------------------0.01------------
Total current assets 65.94%1.36B27.15%1.18B133.03%1.27B135.25%1.21B64.95%821.19M94.10%931.07M68.04%544.54M61.72%515.67M58.18%497.83M21.49%479.69M
Non Current assets
Other equity investment 0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M--1M--1M
Other non-current financial assets ------0.2--------------------------------
Long-term equity investment -------------9.96%428.83M-7.34%437.58M-5.51%446.59M-3.57%460.41M0.14%476.25M-0.76%472.26M-1.35%472.62M
Fixed assets ----5.58%2.15B-----0.19%2.05B----0.03%2.04B----1.57%2.05B----24.38%2.04B
Constru in process ----134.02%382.2M-----10.21%167.97M-----10.96%163.32M-----32.51%187.07M-----71.50%183.42M
Construction materials -----84.31%1.93M-----98.82%155.27K----29.30%12.31M----22.58%13.17M-----34.97%9.52M
Intangible assets 207.37%6.29B207.13%6.31B200.03%6.32B-4.42%2.03B1.53%2.05B-4.30%2.06B0.01%2.11B0.81%2.12B-4.43%2.01B1.69%2.15B
Goodwill --201.11M--201.11M--200.81M----------------------------
Long deferred expense 25.87%69.78M14.27%62.84M92.09%111.84M76.01%104.82M21.18%55.44M14.40%54.99M10,183.87%58.22M11,026.53%59.55M9,277.49%45.75M7,785.98%48.07M
Deferred tax assets -27.60%9.64M-20.12%9.69M29.77%16.98M9.47%13M-31.55%13.31M-23.23%12.12M-41.26%13.09M-46.66%11.87M-11.45%19.45M0.54%15.79M
Usufruct assets 42.59%13.32M-7.56%9.35M78.55%9.68M83.81%9.59M45.57%9.34M69.57%10.12M-28.55%5.42M-33.20%5.22M-17.16%6.42M-28.53%5.97M
Other non current assets 77.46%100.07M31.50%76.08M165.10%93.94M177.62%68.8M267.81%56.39M274.28%57.86M37.31%35.44M-18.93%24.78M-32.51%15.33M41.08%15.46M
Total non current assets 90.01%9.18B89.75%9.21B86.73%9.1B-1.67%4.87B-0.45%4.83B-1.73%4.85B-1.41%4.88B0.04%4.96B-2.72%4.85B0.29%4.94B
Adjustment items of total assets --------------------------0.01------------
Total assets 86.51%10.55B79.68%10.4B91.38%10.37B11.24%6.09B5.63%5.65B6.76%5.79B2.86%5.42B3.77%5.47B0.89%5.35B1.87%5.42B
Liabilities
Current liabilities
Short term loan 640.36%666.33M467.21%386.79M547.40%323.7M278.57%189.28M--90M--68.19M66.67%50M-33.33%50M--------
Notes payable and accounts payable -5.96%366.76M1.88%425.1M136.98%579.61M13.45%408.09M2.32%389.99M2.12%417.25M-36.01%244.58M-24.06%359.72M-22.80%381.14M-24.26%408.6M
-Notes payable -42.46%140M-54.79%110M590.00%345M27.50%255M15.86%243.3M52.06%243.3M-50.00%50M11.11%200M16.67%210M-11.11%160M
-Accounts payable 54.59%226.76M81.15%315.1M20.57%234.61M-4.15%153.09M-14.29%146.69M-30.03%173.95M-31.05%194.58M-45.62%159.72M-45.44%171.14M-30.84%248.6M
Contract liabilities 9.86%107.25M28.30%216.81M34.83%259.47M86.89%229.59M-51.02%97.62M-22.61%168.98M120.46%192.45M47.34%122.85M125.94%199.32M21.77%218.36M
Advance receipts 0.00%46.93K0.00%82.13K0.00%117.33K0.00%11.73K0.00%46.93K0.00%82.13K-5.66%117.33K0.00%11.73K0.00%46.93K-4.76%82.13K
Salaries payable 71.88%21.02M54.45%50.52M21.36%21.42M-17.34%20.59M-55.33%12.23M20.51%32.71M31.46%17.65M127.23%24.91M158.20%27.38M-2.81%27.14M
Taxs payable 36.67%141.42M31.80%170.73M15.18%88.87M70.03%93.25M568.34%103.47M173.77%129.54M512.11%77.16M148.78%54.84M6.41%15.48M60.48%47.32M
Other payable (including interest and dividends) 2,518.06%772.36M1,848.83%954.95M1,048.33%1.2B-43.07%90.81M-78.53%29.5M-71.35%49M-49.66%104.51M-28.84%159.5M-52.55%137.38M-22.30%171.02M
-Interest payable --------------------------------19.93%3.43M19.50%2.36M
-Dividend payable --8.12M--23.3M----86.02%42.39M----------4.94M--22.79M--------
-Other payable ----1,801.28%931.65M-----64.58%48.42M-----70.95%49M-----38.95%136.72M-----22.68%168.67M
Non current liabilities due within one year -15.78%229.54M-1.10%268.6M-13.68%240.76M-24.44%221M10.42%272.54M14.60%271.59M63.98%278.92M140.11%292.49M185.98%246.81M213.06%236.98M
Other current liabilities 12.51%13.7M0.93%21.74M15.16%22.36M80.10%26.12M-52.56%12.18M-2.73%21.54M13.18%19.42M-11.53%14.5M160.29%25.68M-4.66%22.15M
Total current liabilities 130.10%2.32B115.32%2.5B177.87%2.74B18.53%1.28B-2.48%1.01B2.41%1.16B6.98%984.81M5.00%1.08B-6.73%1.03B-6.50%1.13B
Current liabilities
Long term loan 330.11%715.7M152.42%420.03M-10.46%159.9M0.21%180.9M-24.01%166.4M-26.59%166.4M-23.47%178.58M-19.40%180.51M-6.72%218.98M21.93%226.69M
Bonds payable --------------------------------3.67%228.97M3.71%226.94M
Long term account payable ----90.44%259.13M------------95.50%136.07M------56.6M------69.6M
Long term salaries pay 488.93%168.78K473.52%172.62K-35.42%23.67K-25.87%27.17K-2.44%28.66K-17.87%30.1K24.77%36.65K24.77%36.65K0.00%29.37K24.77%36.65K
Estimate liabilities -13.43%85.73M-13.88%88.18M-8.83%97.67M-15.65%97.58M-17.53%99.03M-16.22%102.4M55.85%107.13M56.39%115.68M53.55%120.08M53.76%122.23M
Deferred tax liabilities 517.22%635.8M515.52%636.36M512.62%640M-3.14%102.17M-6.74%103.01M-4.36%103.39M-8.51%104.47M-8.51%105.49M-3.36%110.46M-2.25%108.09M
Long term deferred income -4.07%20.28M-22.24%16.97M-21.99%17.55M-9.36%20.47M-9.09%21.15M-8.83%21.82M15.22%22.5M12.54%22.58M12.89%23.26M13.22%23.94M
Lease liabilities -37.35%3.91M-36.44%4.14M30.62%6.35M29.85%6.4M21.38%6.24M31.93%6.52M-17.47%4.86M-20.92%4.93M-14.79%5.14M-19.68%4.94M
Other non current liabilities 4,485.55%66.06M13.12%1.63M13.13%1.64M6.31%1.56M80.34%1.44M-22.66%1.44M88.29%1.45M-74.43%1.47M-93.20%798.78K7.68%1.86M
Adjustment items of non current liabilities --------------------------0.01------------
Total non current liabilities 254.87%1.81B165.14%1.43B139.26%1.22B3.25%503.16M-34.66%509.9M-31.40%538.07M-23.82%508.39M-27.08%487.31M13.67%780.4M25.72%784.33M
Adjustment items of total current liabilities --0.01------------------------------------
Total liabilities 172.02%4.13B131.12%3.92B164.72%3.95B13.78%1.78B-16.33%1.52B-11.43%1.7B-5.96%1.49B-7.64%1.57B1.07%1.81B4.46%1.92B
Shareholders equity
Paid-in capital 0.00%819.96M0.00%819.96M0.00%819.96M0.00%819.96M4.15%819.96M4.15%819.96M4.15%819.96M4.15%819.96M40.01%787.31M40.01%787.3M
Other equity instruments ---------------------------------0.10%48.78M-0.12%48.78M
Capital reserve funds 0.00%726.86M0.00%726.86M0.00%726.83M0.00%726.83M51.58%726.83M51.60%726.83M51.61%726.83M51.66%726.83M-31.91%479.49M-31.91%479.44M
Surplus reserve funds 16.75%241.2M16.75%241.2M3.83%206.6M3.83%206.6M3.83%206.6M3.83%206.6M1.13%198.98M1.13%198.98M1.13%198.98M1.31%198.98M
Retained profit 46.21%2.49B48.39%2.46B54.95%2.43B18.76%1.81B15.61%1.71B15.51%1.66B4.93%1.57B4.97%1.52B6.56%1.48B5.22%1.44B
Other composite income 129.63%16.47M252.39%73.09M282.55%92.27M270.19%36.33M34.29%-55.6M22.26%-47.96M-360.13%-50.54M-19.41%-21.35M-316.77%-84.61M-91.11%-61.69M
Specific reserves -55.44%1.48M-63.62%1.85M-13.84%3.48M3.41%4.01M-31.65%3.32M-18.46%5.08M-40.25%4.04M-45.59%3.88M-22.36%4.85M-18.15%6.23M
Attributable parent company shareholders equity adjustment items --------------------------0.01------------
Shareholders equity without minority interests 26.21%4.3B28.36%4.33B30.95%4.28B10.80%3.6B17.07%3.41B16.38%3.37B7.73%3.27B10.13%3.25B0.96%2.91B1.52%2.9B
Minority interests 190.31%2.12B199.05%2.15B224.62%2.14B7.35%700.44M16.06%729.24M18.25%717.97M1.67%659.65M4.72%652.51M0.07%628.35M-4.08%607.18M
Total shareholder equity 55.14%6.42B58.33%6.47B63.49%6.42B10.22%4.3B16.89%4.14B16.70%4.09B6.66%3.93B9.19%3.9B0.80%3.54B0.50%3.5B
Adjustment items of liabilities and equity ---0.01------------------------------------
Total liabilityies and equity 86.51%10.55B79.68%10.4B91.38%10.37B11.24%6.09B5.63%5.65B6.76%5.79B2.86%5.42B3.77%5.47B0.89%5.35B1.87%5.42B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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