CN Stock MarketDetailed Quotes

Pingdingshan Tianan Coal. MiningCo.,Ltd. (601666)

Watchlist

9.57
-0.23-2.35%

15min DelayTrading Aug 25 14:32 CST

23.63BMarket Cap81.10P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Pingdingshan Tianan Coal. MiningCo.,Ltd. (601666) 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

+1.27%84.85B

+2.41%84.45B

+5.67%80.97B

+13.12%83.51B

+12.72%83.79B

+3.33%82.46B

-1.72%76.63B

-3.30%73.83B

-4.10%74.33B

-3.00%79.81B

+5.01%77.97B

+2.99%76.35B

+8.47%77.51B

+17.89%82.27B

+16.16%74.25B

+29.29%74.14B

+28.90%71.46B

+26.64%69.79B

+19.40%63.92B

+8.10%57.34B

Total Current Assets

-6.41%18.66B

-3.41%18.34B

-1.41%14.61B

+14.49%18.84B

+12.64%19.94B

-16.58%18.98B

-25.52%14.82B

-26.00%16.46B

-26.83%17.70B

-20.00%22.76B

-1.24%19.90B

-5.59%22.24B

+10.95%24.19B

+46.76%28.45B

+42.43%20.15B

+64.55%23.55B

+52.60%21.80B

+35.86%19.38B

+14.31%14.15B

-6.16%14.31B

Money Funds

+1.24%13.78B

+1.50%12.45B

+1.38%9.44B

+4.48%11.88B

+16.65%13.61B

-26.36%12.27B

-35.10%9.31B

-28.68%11.37B

-35.42%11.66B

-23.68%16.66B

+1.90%14.35B

+12.13%15.95B

+33.88%18.06B

+86.61%21.83B

+58.17%14.08B

+62.83%14.22B

+44.32%13.49B

+20.94%11.70B

+16.27%8.90B

+16.04%8.74B

Notes Receivable and Accounts Receivable

-45.09%1.38B

-36.54%2.10B

-49.26%1.61B

-13.30%2.55B

-31.14%2.51B

-15.14%3.31B

-3.29%3.18B

-19.79%2.94B

+5.47%3.65B

+7.93%3.90B

+9.43%3.29B

-22.80%3.67B

-7.75%3.46B

-11.99%3.62B

+48.19%3.01B

+82.07%4.76B

+87.28%3.75B

+134.50%4.11B

+103.89%2.03B

-8.28%2.61B

-Notes Receivable

----

-31.01%228.57M

-73.56%178.36M

+54.04%64.78M

+46.98%3.43M

+2165.58%331.32M

--674.50M

--42.05M

-97.54%2.34M

--14.62M

----

--95.00M

----

--475.00M

----

-34.21%10.00M

----

-Accounts Receivable

-45.01%1.38B

-37.15%1.87B

-42.72%1.44B

-14.28%2.49B

-31.19%2.51B

-23.34%2.98B

-23.80%2.51B

-20.93%2.90B

+8.38%3.64B

+7.52%3.89B

+29.97%3.29B

-22.80%3.67B

-10.29%3.36B

-11.77%3.62B

+24.77%2.53B

+82.07%4.76B

+87.28%3.75B

+135.98%4.10B

+105.07%2.03B

-6.11%2.61B

Other Receivables (Including Interests and Dividends)

+23.58%313.78M

+39.82%306.14M

-49.35%257.30M

+69.14%340.63M

+23.22%253.90M

+16.88%218.96M

+154.11%508.02M

-26.37%201.39M

+162.43%206.07M

+37.77%187.33M

+71.10%199.92M

+145.60%273.52M

-49.81%78.52M

+23.85%135.97M

+24.10%116.85M

+0.87%111.37M

+34.42%156.44M

-21.79%109.78M

-29.33%94.16M

-20.38%110.41M

-Dividend Receivable

--96.14M

--30.56M

----

--2.82M

----

--4.17M

----

-Other Receivable

-14.28%217.64M

----

--226.74M

----

+24.92%253.90M

----

+158.84%203.25M

----

+68.69%197.10M

----

-49.81%78.52M

----

+29.85%116.85M

----

+34.42%156.44M

----

-32.46%89.99M

----

Receivable Financing

-0.09%126.54M

+77.87%125.60M

+168.18%50.60M

-7.11%112.85M

-61.31%126.66M

-72.05%70.61M

-91.62%18.87M

-59.82%121.49M

-44.09%327.39M

-75.55%252.62M

-80.00%225.19M

-79.58%302.34M

-69.11%585.57M

-29.76%1.03B

-31.84%1.13B

+105.55%1.48B

+177.81%1.90B

+289.29%1.47B

+41.84%1.65B

-65.19%720.22M

Advance Payment

+18.30%247.58M

+2.02%337.31M

-44.97%156.68M

-35.81%267.01M

-43.78%209.28M

-7.10%330.64M

+1.39%284.70M

-19.21%415.99M

-36.12%372.27M

-24.36%355.89M

+0.03%280.80M

-67.46%514.92M

-52.87%582.73M

-47.81%470.50M

-31.31%280.73M

+194.12%1.58B

+42.23%1.24B

-9.52%901.54M

-52.70%408.68M

-44.26%538.10M

Inventories

-19.70%994.60M

+3.35%965.90M

+93.00%1.07B

+104.85%1.30B

+141.63%1.24B

+77.27%934.56M

+20.25%553.27M

+13.48%634.92M

-20.07%512.62M

+10.08%527.19M

+7.17%460.09M

-17.95%559.51M

-9.23%641.31M

-35.52%478.94M

-35.54%429.31M

-46.89%681.95M

-31.20%706.51M

-38.80%742.75M

-40.70%666.03M

-7.14%1.28B

Non-Current Assets Due Within One Year

-25.71%654.75M

+10.14%822.85M

+48.73%777.28M

+61.75%835.62M

+48.05%881.29M

+16.70%747.11M

-19.21%522.60M

-15.92%516.60M

-10.56%595.25M

-15.52%640.18M

-17.18%646.86M

-9.61%614.39M

+20.05%665.56M

+143.92%757.79M

+196.02%781.00M

+142.37%679.68M

+150.41%554.42M

+270.61%310.67M

+345.91%263.84M

+698.82%280.43M

Other Current Assets

+5.06%1.17B

+11.11%1.22B

+183.92%1.25B

+527.90%1.55B

+195.37%1.11B

+378.83%1.10B

-1.64%438.69M

-30.31%246.37M

+222.93%376.27M

+85.66%230.02M

+37.03%445.99M

+820.99%353.53M

+681.75%116.51M

+220.42%123.89M

+150.95%325.47M

+15.28%38.39M

-34.42%14.90M

+34.79%38.67M

-65.75%129.69M

-88.38%33.30M

Total Non-Current Assets

+3.67%66.19B

+4.15%66.12B

+7.37%66.36B

+12.72%64.67B

+12.74%63.85B

+11.27%63.48B

+6.43%61.81B

+6.02%57.37B

+6.20%56.63B

+5.99%57.05B

+7.34%58.07B

+6.98%54.11B

+7.38%53.32B

+6.78%53.82B

+8.69%54.10B

+17.56%50.59B

+20.67%49.66B

+23.41%50.41B

+20.92%49.77B

+13.85%43.03B

Total Fixed Assets

+14.00%47.18B

+14.07%47.45B

+16.76%48.25B

+9.21%41.10B

+8.76%41.39B

+7.69%41.60B

+4.56%41.32B

+9.31%37.63B

+11.54%38.05B

+13.93%38.63B

+14.94%39.52B

+8.63%34.42B

+6.69%34.12B

+3.56%33.91B

+6.41%34.39B

-6.81%31.69B

-4.42%31.98B

-2.48%32.74B

+6.13%32.31B

+9.35%34.01B

Fixed Assets

+13.98%47.14B

----

--48.21B

----

+8.76%41.36B

----

+11.53%38.03B

----

+14.94%39.50B

----

+6.76%34.10B

----

+6.44%34.36B

----

-4.46%31.94B

----

+6.16%32.28B

----

Fixed Assets Liquidation

+39.10%41.31M

----

--46.13M

----

+17.46%29.70M

----

+27.43%25.28M

----

+21.62%27.72M

----

-52.10%19.84M

----

-22.45%22.79M

----

+38.79%41.42M

----

-20.38%29.39M

----

Total Constru in Process

-30.67%5.07B

-22.35%4.81B

-20.98%4.16B

+70.39%8.62B

+77.32%7.32B

+58.56%6.19B

+32.76%5.26B

+5.69%5.06B

-10.71%4.13B

-25.64%3.90B

-21.40%3.97B

+23.24%4.79B

+28.35%4.62B

+47.07%5.25B

+41.67%5.05B

+1.65%3.88B

-0.36%3.60B

+6.29%3.57B

+7.36%3.56B

+15.13%3.82B

Construction in Process

-30.67%5.07B

----

--4.16B

----

+77.32%7.32B

----

-10.71%4.13B

----

-21.40%3.97B

----

+28.34%4.62B

----

+41.67%5.05B

----

-0.36%3.60B

----

+7.36%3.56B

----

Construction Materials

----

--277.38K

----

Investment Property

+118.04%7.71M

+117.68%7.78M

+117.33%7.85M

-4.28%3.50M

-4.24%3.54M

-4.19%3.57M

-4.15%3.61M

-3.82%3.65M

+1439.00%3.69M

+1427.27%3.73M

+1415.96%3.77M

+1400.42%3.80M

-6.85%239.88K

-6.74%244.29K

-6.64%248.69K

+259.09%253.10K

+260.06%257.53K

+261.38%261.95K

+261.92%266.38K

-5.67%70.48K

Other Equity Investments

+0.00%150.00M

--150.00M

----

--6.65M

Long-Term Equity Investment

-2.06%1.79B

-2.80%1.82B

-0.93%1.82B

+1.43%1.85B

+0.89%1.82B

+3.29%1.87B

+2.75%1.83B

-5.50%1.82B

-5.67%1.81B

+1.41%1.81B

+1.05%1.78B

+10.18%1.93B

+8.37%1.92B

+2.07%1.78B

+1.93%1.76B

+1.71%1.75B

+3.76%1.77B

-0.87%1.75B

-0.05%1.73B

+0.27%1.72B

Non-Current Accounts Receivables

+3.34%831.47M

-44.34%643.60M

-48.02%681.23M

-41.79%730.21M

-32.99%804.62M

-10.73%1.16B

-6.09%1.31B

+29.11%1.25B

+26.97%1.20B

+23.92%1.30B

+18.82%1.40B

-32.87%971.57M

-41.95%945.73M

-45.17%1.05B

+2.39%1.17B

+84.27%1.45B

+98.06%1.63B

+144.23%1.91B

+37.36%1.15B

+495.04%785.41M

Intangible Assets

-3.45%10.57B

-2.94%10.63B

+7.90%10.69B

+20.46%10.69B

+22.43%10.95B

+21.52%10.95B

+9.82%9.91B

-1.66%8.88B

-1.65%8.94B

-1.67%9.01B

+2.62%9.02B

+8.48%9.03B

+27.72%9.09B

+28.06%9.17B

+22.11%8.79B

+269.51%8.32B

+539.39%7.12B

+781.77%7.16B

+774.72%7.20B

+171.03%2.25B

Development Expenditure

-74.57%11.13M

--11.13M

--69.72M

--43.77M

----

Usufruct Assets

-58.03%177.69M

-68.33%206.31M

-80.98%234.97M

-79.79%263.68M

-69.27%423.34M

-54.92%651.40M

-18.59%1.24B

-26.60%1.30B

-29.32%1.38B

-31.37%1.45B

-38.13%1.52B

-40.69%1.78B

-36.58%1.95B

-24.61%2.11B

-25.94%2.45B

+26810.56%3.00B

+27516.38%3.07B

+24191.78%2.79B

-4.16%3.31B

--11.14M

Long Deferred Expense

-4.55%3.49M

-10.56%3.79M

-16.21%4.09M

-11.80%3.01M

+90.36%3.66M

+102.96%4.24M

+18.65%4.88M

+91.64%3.42M

-4.41%1.92M

+4.67%2.09M

+106.17%4.11M

+90.41%1.78M

+114.64%2.01M

+102.36%2.00M

+102.38%2.00M

-8.79%936.70K

-12.29%936.70K

-11.09%986.00K

-17.79%986.00K

-19.34%1.03M

Deferred Tax Assets

-39.74%276.09M

-37.39%277.56M

-34.67%288.63M

+17.36%458.13M

+17.54%458.14M

+9.23%443.32M

+8.68%441.80M

+54.59%390.38M

+54.34%389.76M

+65.95%405.86M

+24.12%406.51M

-12.76%252.53M

-12.25%244.57M

+17.51%327.51M

+44.08%289.48M

+53.35%278.69M

+4.30%200.91M

Other Non-Current Assets

-74.56%123.75M

-75.97%110.81M

-81.06%62.42M

-16.29%733.54M

-16.07%486.42M

+17.36%461.17M

+10.58%329.50M

-6.56%876.33M

+34.71%579.54M

+22.34%392.96M

+91.53%297.98M

+360.73%937.81M

+110.98%430.22M

+57.08%321.19M

-29.99%155.57M

-8.81%203.55M

-9.71%203.92M

-43.69%204.48M

-39.57%222.21M

-55.72%223.20M

Total Liabilities

+5.17%56.04B

+6.88%55.83B

+8.62%52.75B

+21.96%52.76B

+18.96%53.29B

+7.40%52.23B

-2.60%48.57B

-12.29%43.26B

-10.60%44.80B

-11.13%48.63B

+0.95%49.86B

-2.15%49.32B

+1.05%50.11B

+13.04%54.72B

+10.50%49.39B

+30.28%50.40B

+30.95%49.59B

+32.86%48.41B

+24.98%44.70B

+11.11%38.69B

Total Current Liabilities

-2.00%35.82B

+0.58%34.84B

+7.37%33.67B

+31.67%34.25B

+32.03%36.55B

+11.74%34.64B

+3.10%31.36B

-15.23%26.01B

-12.35%27.69B

-16.94%31.00B

-19.84%30.42B

-15.28%30.68B

-14.27%31.59B

+14.70%37.33B

+31.70%37.94B

+40.16%36.21B

+39.30%36.85B

+34.23%32.54B

+21.84%28.81B

+25.24%25.84B

Notes Payable and Accounts Payable

-18.24%15.05B

-16.75%14.75B

-4.10%14.77B

+3.09%15.59B

+11.11%18.41B

-5.48%17.72B

-11.92%15.40B

-10.28%15.12B

-7.62%16.56B

+3.80%18.75B

-3.52%17.49B

+1.48%16.85B

+11.66%17.93B

+9.42%18.06B

+14.29%18.13B

+27.03%16.61B

+24.83%16.06B

+21.43%16.51B

+17.02%15.86B

+21.32%13.08B

-Notes Payable

-15.68%11.33B

-10.65%10.67B

+19.60%9.59B

+0.97%11.13B

+10.17%13.44B

-9.30%11.94B

-26.33%8.02B

-12.83%11.03B

-15.45%12.20B

-3.81%13.16B

-16.07%10.88B

+2.85%12.65B

+19.92%14.43B

+11.97%13.68B

+18.94%12.97B

+30.97%12.30B

+27.66%12.03B

+25.52%12.22B

+22.17%10.90B

+17.04%9.39B

-Accounts Payable

-25.17%3.72B

-29.34%4.09B

-29.84%5.18B

+8.79%4.46B

+13.74%4.97B

+3.50%5.78B

+11.82%7.39B

-2.62%4.10B

+24.63%4.37B

+27.55%5.59B

+28.02%6.60B

-2.43%4.21B

-13.01%3.50B

+2.15%4.38B

+4.05%5.16B

+16.99%4.31B

+17.08%4.03B

+11.09%4.29B

+7.09%4.96B

+33.79%3.68B

Taxes Payable

+7.13%103.30M

+49.26%182.69M

+6.87%150.93M

-55.82%153.03M

-69.04%96.43M

-64.77%122.40M

-72.36%141.23M

+0.83%346.38M

+3.60%311.46M

-45.99%347.40M

-46.55%511.04M

-59.51%343.53M

-52.37%300.64M

-41.09%643.16M

+9.26%956.13M

+48.62%848.35M

+92.25%631.19M

+120.40%1.09B

+178.44%875.06M

+52.93%570.83M

Salaries Payable

-32.39%577.31M

-29.74%628.09M

-45.09%715.44M

-4.86%777.79M

-4.58%853.84M

-8.01%893.91M

+28.47%1.30B

-9.56%817.53M

-1.93%894.82M

-24.61%971.78M

-31.91%1.01B

-22.88%903.98M

-21.81%912.40M

+10.78%1.29B

+7.14%1.49B

+35.71%1.17B

+30.22%1.17B

+21.86%1.16B

+54.95%1.39B

+5.94%863.79M

Advance Receipts

+1.41%1.68M

+106.97%3.47M

+57.76%3.83M

-81.11%2.45M

-90.43%1.65M

-92.27%1.68M

-84.71%2.43M

+15.27%12.96M

+72.10%17.26M

+116.62%21.71M

+105.29%15.86M

+40.22%11.24M

+532.16%10.03M

+94.70%10.02M

+348.58%7.73M

--8.02M

+301.67%1.59M

-60.64%5.15M

-83.65%1.72M

----

Other Payables (Including Interests and Dividends)

-15.38%1.12B

-17.89%1.14B

-3.47%1.26B

-7.40%1.18B

-3.47%1.33B

-1.44%1.39B

-13.61%1.31B

-8.63%1.28B

-4.43%1.37B

-6.00%1.41B

+11.52%1.52B

+41.66%1.40B

+20.72%1.44B

+8.47%1.50B

+5.62%1.36B

-7.00%986.51M

+1.13%1.19B

+9.10%1.38B

+5.15%1.29B

+2.24%1.06B

-Interest Payable

----

-43.59%203.66M

-46.68%144.36M

-52.94%109.64M

-Dividend Payable

-42.11%37.74M

-38.83%37.74M

--37.74M

----

--65.20M

+417.25%61.70M

----

-56.56%11.93M

-37.00%11.93M

+634.00%87.55M

+362.76%55.20M

+130.19%27.46M

+58.74%18.93M

+0.00%11.93M

--11.93M

-Other Payable

-13.99%1.08B

----

--1.23B

----

-8.22%1.26B

----

-0.61%1.37B

----

+12.21%1.50B

----

+17.26%1.38B

----

+18.54%1.34B

----

+14.20%1.18B

+30.59%1.16B

+20.12%1.13B

--939.23M

Short-Term Debt

+21.77%13.42B

+36.09%13.78B

+45.65%11.99B

+136.16%12.25B

+102.41%11.02B

+72.08%10.12B

+48.92%8.23B

-17.57%5.19B

-17.35%5.45B

-11.46%5.88B

-23.88%5.53B

-9.61%6.29B

-1.82%6.59B

+8.71%6.64B

+80.54%7.26B

+65.73%6.96B

+59.62%6.71B

+70.01%6.11B

-7.22%4.02B

-13.98%4.20B

Contract Liabilities

+29.04%881.88M

-64.47%219.53M

-59.21%416.25M

-13.68%868.12M

-15.52%683.44M

-22.86%617.86M

+8.62%1.02B

-40.69%1.01B

-42.34%808.98M

-47.84%800.98M

-22.89%939.44M

+0.06%1.70B

-49.08%1.40B

-45.79%1.54B

-43.67%1.22B

-51.70%1.69B

-0.59%2.76B

+64.61%2.83B

+135.19%2.16B

+665.57%3.51B

Non-Current Liabilities Due Within One Year

+11.62%4.55B

+6.18%3.92B

+7.92%4.12B

+56.77%3.31B

+88.16%4.08B

+35.92%3.70B

+16.22%3.81B

-28.78%2.11B

-23.26%2.17B

-63.48%2.72B

-55.45%3.28B

-58.07%2.96B

-61.47%2.82B

+204.02%7.45B

+221.04%7.37B

+236.11%7.06B

+90.43%7.33B

-6.04%2.45B

-4.02%2.29B

-4.05%2.10B

Other Current Liabilities

+30.36%114.85M

+171.39%216.31M

+82.60%242.19M

-13.08%112.11M

-14.86%88.11M

-23.24%79.70M

+8.45%132.63M

-41.39%128.99M

-42.97%103.49M

-47.81%103.84M

-22.47%122.30M

-74.67%220.09M

-81.90%181.45M

-80.15%198.97M

-82.78%157.74M

+90.67%868.81M

+178.49%1.00B

--1.00B

--915.83M

--455.66M

Total Non-Current Liabilities

+20.82%20.22B

+19.30%20.99B

+10.89%19.08B

+7.31%18.51B

-2.19%16.74B

-0.21%17.59B

-11.51%17.21B

-7.45%17.25B

-7.62%17.11B

+1.35%17.63B

+69.85%19.45B

+31.35%18.64B

+45.33%18.52B

+9.63%17.40B

-27.94%11.45B

+10.42%14.19B

+11.60%12.75B

+30.13%15.87B

+31.11%15.89B

-9.44%12.85B

Long-Term Accounts Payable

+34.40%1.97B

----

--1.86B

----

-44.11%1.47B

----

-46.48%2.62B

----

-39.87%4.90B

----

-32.75%5.35B

----

+119.24%8.15B

----

+3688.82%7.96B

----

Specific Account Payable

-98.06%6.63M

----

--8.06M

----

+3380.92%341.54M

----

+141.09%9.81M

----

-33.90%4.07M

----

+10.14%6.12M

----

-7.14%6.16M

----

-32.18%5.56M

----

Long term debt

+7.28%9.44B

+19.85%10.59B

+31.93%8.40B

+35.07%9.22B

+38.21%8.80B

+53.65%8.84B

+25.37%6.37B

+52.08%6.83B

+112.78%6.37B

+199.56%5.75B

+272.67%5.08B

+397.01%4.49B

+640.72%2.99B

+282.85%1.92B

+140.90%1.36B

+12.11%903.50M

-61.63%404.00M

-66.95%501.50M

-56.61%566.00M

-34.14%805.90M

Bonds Payable

+82.36%6.56B

+48.91%6.51B

+8.80%6.51B

-5.17%5.61B

-38.88%3.60B

-36.52%4.37B

-24.73%5.99B

-26.27%5.92B

-26.55%5.89B

-4.73%6.89B

+358.98%7.96B

+367.68%8.02B

+701.23%8.01B

+60.98%7.23B

-61.42%1.73B

-66.40%1.72B

-80.46%1.00B

-30.98%4.49B

-36.79%4.49B

-42.50%5.11B

Estimate Liabilities

-8.43%1.91B

-9.02%1.88B

-7.50%1.90B

+2.14%2.09B

+2.07%2.08B

+1.92%2.07B

+1.82%2.05B

+0.56%2.05B

+0.42%2.04B

+0.33%2.03B

-0.06%2.02B

+1.17%2.04B

+0.79%2.03B

+3.46%2.02B

+18.12%2.02B

+2.93%2.01B

+66.48%2.01B

+61.58%1.96B

+41.02%1.71B

+38.42%1.96B

Lease Liabilities

-59.39%82.98M

+87.10%102.05M

+1242.98%130.92M

+248.41%193.03M

+447.00%204.34M

-13.41%54.54M

-95.82%9.75M

-83.85%55.40M

-92.39%37.36M

-88.24%62.99M

-66.13%233.35M

-52.34%343.08M

-44.78%491.04M

-50.05%535.46M

-21.11%688.90M

+5648.87%719.79M

+7009.85%889.21M

+8780.05%1.07B

-55.53%873.19M

--12.52M

Deferred Tax Liabilities

-24.15%58.44M

-23.72%60.83M

+48.00%60.83M

+29.57%77.04M

+31.58%79.75M

-32.19%41.10M

--59.46M

--60.61M

+477.44%60.61M

----

--10.50M

----

Long Term Deferred Income

+16.17%198.04M

+57.45%203.92M

+125.53%206.36M

+135.29%176.79M

+88.21%170.47M

+39.86%129.52M

-3.08%91.50M

-28.56%75.14M

-1.60%90.58M

-0.13%92.61M

-66.29%94.41M

-62.73%105.17M

-67.55%92.05M

-67.50%92.73M

-2.43%280.07M

-6.38%282.15M

-6.68%283.69M

-7.94%285.34M

-8.60%287.04M

-2.61%301.37M

Total Equity

-5.54%28.81B

-5.31%28.62B

+0.57%28.22B

+0.61%30.76B

+3.25%30.50B

-3.02%30.23B

-0.16%28.06B

+13.10%30.57B

+7.78%29.53B

+13.16%31.17B

+13.08%28.10B

+13.89%27.03B

+25.28%27.40B

+28.87%27.55B

+29.32%24.85B

+27.22%23.73B

+24.49%21.87B

+14.50%21.38B

+8.15%19.22B

+2.34%18.66B

Stockholders' Equity

-6.62%25.21B

-6.21%25.05B

-1.37%24.70B

-2.38%27.20B

+0.10%27.00B

-6.86%26.71B

-2.54%25.04B

+12.31%27.86B

+11.67%26.97B

+17.84%28.67B

+17.71%25.70B

+19.72%24.81B

+26.72%24.15B

+29.47%24.33B

+30.03%21.83B

+27.11%20.72B

+24.67%19.06B

+14.32%18.79B

+7.50%16.79B

+1.41%16.30B

Paid-In Capital

-0.23%2.47B

-0.05%2.48B

+5.52%2.48B

+6.97%2.48B

+6.96%2.48B

+1.32%2.35B

-0.06%2.31B

+0.00%2.32B

-1.42%2.32B

+0.90%2.35B

Capital Reserve Funds

+4.58%4.80B

+4.65%4.80B

+3.77%4.80B

-0.64%4.58B

-0.31%4.59B

-0.30%4.59B

+27.05%4.63B

+38.04%4.61B

+43.99%4.61B

+43.88%4.60B

+13.86%3.64B

+7.94%3.34B

+3.44%3.20B

+3.70%3.20B

+0.25%3.20B

-0.76%3.09B

-0.63%3.09B

-0.80%3.09B

+4.17%3.19B

+5.39%3.12B

Surplus Reserve Funds

+0.00%3.29B

+7.79%3.29B

+14.93%3.05B

+14.94%3.05B

+24.66%2.66B

+13.60%2.13B

+6.59%1.88B

Retained Profit

-8.41%11.67B

-16.83%11.69B

-9.23%11.60B

-7.83%12.77B

-3.36%12.75B

-6.10%14.05B

-2.96%12.78B

+1.26%13.85B

+3.22%13.19B

+9.19%14.96B

+4.26%13.17B

+13.20%13.68B

+19.16%12.78B

+27.50%13.70B

+38.53%12.63B

+47.04%12.09B

+42.81%10.72B

+37.29%10.75B

+25.17%9.12B

+16.28%8.22B

Ordinary Risk Reserve Funds

+0.00%9.42M

--9.42M

----

--0.00

----

Specific Reserves

+5.71%1.07B

+11.91%896.98M

+30.65%637.06M

+24.15%1.15B

+39.83%1.01B

+19.40%801.50M

+27.64%487.63M

+93.42%924.97M

-19.09%725.15M

+3.42%671.27M

+28.83%382.03M

-58.74%478.22M

+4.19%896.21M

+12.20%649.05M

+45.52%296.54M

+22.73%1.16B

+33.51%860.19M

+19.41%578.49M

-2.88%203.77M

+55.89%944.27M

Other Equity Instruments

-24.39%3.19B

+16.49%3.19B

+30.02%3.19B

+28.21%4.23B

+29.58%4.22B

-15.61%2.74B

-28.10%2.45B

+37.65%3.30B

+37.40%3.26B

+73.31%3.25B

+328.64%3.41B

--2.40B

--2.37B

--1.87B

--796.08M

----

Perpetual Bond

-25.50%2.99B

+17.96%2.99B

+32.89%2.99B

+30.04%4.03B

+31.52%4.02B

-16.63%2.54B

-26.02%2.25B

+55.75%3.10B

+53.57%3.06B

+104.01%3.04B

+282.57%3.05B

--1.99B

--1.49B

--796.08M

----

Less:Treasury Stock

-3.86%1.30B

+3.92%1.30B

+20.25%1.30B

+264.32%1.30B

+298.27%1.35B

+268.47%1.25B

+249.30%1.08B

+487.70%356.72M

+422.91%339.41M

+376.71%309.42M

-6.49%60.70M

+0.00%64.91M

-68.26%64.91M

+46.51%204.48M

Minority Interests

+2.77%3.60B

+1.49%3.58B

+16.71%3.52B

+31.24%3.56B

+36.37%3.50B

+41.04%3.52B

+25.28%3.01B

+21.86%2.71B

-21.13%2.57B

-22.30%2.50B

-20.38%2.41B

-26.15%2.23B

+15.59%3.25B

+24.53%3.22B

+24.40%3.02B

+27.97%3.01B

+23.25%2.81B

+15.79%2.58B

+12.86%2.43B

+9.25%2.36B

Special Items of Shareholders' Equity

----

--0.01

----

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.