CN Stock MarketDetailed Quotes
Hainan Mining (601969)
- 8.37
- -0.10-1.18%
15min DelayMarket Closed Oct 20 15:00 CST
16.61BMarket Cap24.99P/E (TTM)
8.59High8.24Low86.75KlotVolume8.55Open8.47Prev Close72.23MTurnover0.44%Turnover Ratio38.57P/E (Static)1.98BShares14.1952wk High2.39P/B16.51BFloat Cap7.6252wk Low9.32Limit Up1.97BShs Float33.12Highest7.62Limit Down4.13%Range %3.35Lowest0.16Dividend TTM8.33Avg Price53.30KlotAsk1.91%Div Yield TTM100Lot Size32.80KlotBid
Hainan Mining (601969) Balance Sheet
Cumulative·All
YOY
Hide blank lines
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
+4.47%15.37B
+8.28%15.26B
+14.11%14.59B
+12.24%14.32B
+18.91%14.71B
+15.35%14.10B
+4.71%12.79B
+10.59%12.76B
+9.37%12.37B
+8.93%12.22B
+2.24%12.21B
-2.63%11.53B
-3.86%11.31B
-0.89%11.22B
+9.60%11.95B
+6.63%11.85B
+21.84%11.76B
+25.89%11.32B
+25.81%10.90B
+29.95%11.11B
Total Current Assets
+9.49%5.65B
+19.30%5.48B
+27.22%4.58B
-14.66%4.62B
+3.05%5.16B
-8.22%4.59B
-29.03%3.60B
-3.49%5.41B
-6.57%5.01B
-12.70%5.00B
-14.43%5.07B
-14.30%5.61B
-17.60%5.36B
-5.30%5.73B
+8.30%5.93B
+19.44%6.54B
+65.14%6.51B
+62.27%6.05B
+60.25%5.47B
+88.33%5.48B
Money Funds
-10.30%2.75B
+19.64%3.00B
+38.16%2.68B
-18.17%2.78B
+1.16%3.07B
-16.50%2.51B
-40.01%1.94B
+4.85%3.40B
-3.14%3.03B
-22.29%3.00B
-12.93%3.23B
-16.88%3.24B
-23.55%3.13B
+3.87%3.86B
+13.54%3.71B
+32.45%3.90B
+150.41%4.10B
+106.33%3.72B
+66.70%3.27B
+103.75%2.95B
Trading Financial Assets
-40.02%88.57M
+20.62%128.33M
+92.91%152.87M
-38.40%92.30M
-6.70%147.68M
+24.50%106.39M
-33.33%79.25M
-79.24%149.85M
-76.77%158.28M
-41.59%85.46M
-49.92%118.86M
+22.83%721.79M
+13.40%681.41M
-72.78%146.31M
-42.40%237.31M
+8.11%587.62M
+41.60%600.90M
+27.93%537.41M
+58.85%411.98M
+66.35%543.51M
Notes Receivable and Accounts Receivable
+10.04%896.34M
-18.28%766.28M
-10.78%705.99M
-11.20%717.71M
-8.23%814.56M
-15.32%937.66M
-24.33%791.32M
-19.89%808.24M
+0.80%887.60M
+30.93%1.11B
+10.09%1.05B
-6.89%1.01B
-17.42%880.55M
-2.66%845.72M
+1.25%949.89M
+0.37%1.08B
+12.40%1.07B
+41.80%868.83M
+82.79%938.12M
+102.65%1.08B
-Notes Receivable
-1.41%242.89M
-10.64%213.14M
-44.58%166.02M
-16.66%257.95M
-24.00%246.36M
-44.28%238.52M
-45.69%299.57M
-42.96%309.51M
-30.48%324.16M
-5.84%428.07M
+0.96%551.62M
-26.57%542.62M
-21.04%466.30M
-13.72%454.62M
-19.39%546.36M
-7.52%738.97M
-7.16%590.53M
+29.61%526.93M
+112.58%677.80M
+152.94%799.09M
-Accounts Receivable
+15.00%653.45M
-20.88%553.14M
+9.81%539.97M
-7.81%459.76M
+0.85%568.20M
+2.93%699.13M
-0.47%491.75M
+6.96%498.73M
+36.02%563.44M
+73.67%679.22M
+22.44%494.09M
+35.30%466.27M
-12.94%414.24M
+14.39%391.10M
+55.01%403.53M
+22.88%344.62M
+52.18%475.79M
+65.84%341.90M
+33.93%260.32M
+29.36%280.46M
Other Receivables (Including Interests and Dividends)
-5.41%63.13M
-22.72%78.18M
+32.98%68.82M
+5.15%47.97M
+63.01%66.74M
-1.43%101.17M
-78.60%51.75M
-8.43%45.62M
-7.50%40.94M
+134.68%102.64M
+363.24%241.87M
+19.47%49.82M
-29.57%44.26M
-11.88%43.74M
-0.91%52.21M
-45.99%41.70M
-20.26%62.85M
-61.61%49.63M
-58.25%52.69M
+11.42%77.21M
-Dividend Receivable
+141.40%1.07M
--1.07M
+11.67%1.97M
----
-91.69%443.67K
----
-63.29%1.76M
----
+40.36%5.34M
----
--4.80M
----
-21.47%3.80M
----
----
----
-26.90%4.84M
----
----
----
-Other Receivable
-6.39%62.06M
----
+33.73%66.85M
----
+86.22%66.30M
----
-78.91%49.99M
----
-12.00%35.60M
----
+354.04%237.07M
----
-30.25%40.46M
----
-0.91%52.21M
----
-19.65%58.00M
----
-58.25%52.69M
----
Receivable Financing
+430.91%237.61M
+318.35%149.51M
+562.01%71.73M
-16.55%22.35M
-53.64%44.76M
-77.19%35.74M
-85.05%10.84M
-43.94%26.79M
+146.33%96.54M
+97.64%156.71M
-69.67%72.49M
-74.91%47.78M
-72.41%39.19M
-68.47%79.29M
-28.02%239.02M
-44.41%190.45M
-55.68%142.06M
+35.91%251.48M
+141.46%332.07M
+13527.01%342.61M
Advance Payment
-62.52%67.17M
-73.10%54.82M
-67.74%62.89M
-56.88%136.63M
+25.71%179.19M
+116.38%203.77M
+483.54%194.98M
+96.45%316.83M
+135.98%142.54M
-33.11%94.17M
-60.96%33.41M
+20.34%161.28M
+63.60%60.40M
+41.51%140.80M
+387.67%85.58M
+298.13%134.02M
-26.21%36.92M
+35.27%99.50M
-51.77%17.55M
-24.34%33.66M
Inventories
+98.99%1.36B
+105.07%1.13B
+78.86%719.41M
+26.66%712.90M
+25.91%682.77M
+35.83%548.85M
+35.67%402.22M
+65.14%562.85M
+24.57%542.29M
-14.65%404.06M
-27.53%296.46M
-0.35%340.84M
+20.76%435.31M
+23.43%473.42M
+26.77%409.11M
+4.18%342.03M
+1.62%360.47M
-12.42%383.56M
+44.20%322.71M
-3.51%328.29M
Assets Held for Sale
----
----
----
----
----
----
----
----
----
----
----
-87.77%5.04M
-87.77%5.04M
-78.82%8.73M
-78.82%8.73M
+0.00%41.21M
+0.00%41.21M
+0.00%41.21M
+0.00%41.21M
--41.21M
Non-Current Assets Due Within One Year
+161.76%11.54M
+502.90%13.87M
-0.56%2.29M
+6.16%2.26M
-91.83%4.41M
+1845.06%2.30M
-78.57%2.30M
+673.54%2.13M
-8.59%53.92M
-99.88%118.31K
-94.92%10.74M
-99.87%275.14K
-29.26%58.98M
+28.80%101.75M
+222.40%211.41M
+198.25%204.12M
+25.22%83.38M
+5604.94%79.00M
+3077.99%65.58M
--68.44M
Other Current Assets
+12.96%173.15M
+8.41%160.21M
-8.74%117.89M
+5.90%102.45M
+189.02%153.29M
+206.09%147.79M
+479.97%129.18M
+251.02%96.75M
+113.94%53.04M
+82.20%48.28M
-8.68%22.27M
+76.51%27.56M
+89.65%24.79M
+32.38%26.50M
+2.29%24.39M
-7.86%15.62M
-32.24%13.07M
-17.54%20.02M
-79.37%23.85M
-88.43%16.95M
Total Non-Current Assets
+1.76%9.72B
+2.96%9.79B
+8.98%10.01B
+32.05%9.70B
+29.71%9.55B
+31.67%9.51B
+28.69%9.19B
+23.91%7.34B
+23.74%7.36B
+31.49%7.22B
+18.66%7.14B
+11.76%5.93B
+13.15%5.95B
+4.17%5.49B
+10.92%6.02B
-5.83%5.30B
-8.00%5.26B
+0.14%5.27B
+3.38%5.42B
-0.16%5.63B
Total Fixed Assets
+52.71%3.34B
+55.94%3.43B
+57.42%3.52B
+16.74%2.16B
+16.95%2.19B
+15.67%2.20B
+15.91%2.24B
-6.03%1.85B
-4.72%1.87B
-3.19%1.90B
-2.93%1.93B
-1.82%1.97B
-3.26%1.96B
-4.30%1.96B
-3.99%1.99B
-3.61%2.01B
-2.53%2.03B
-7.18%2.05B
-5.76%2.07B
-3.15%2.08B
Fixed Assets
+52.71%3.34B
----
+57.42%3.52B
----
+16.95%2.19B
----
+15.91%2.24B
----
-4.72%1.87B
----
-2.93%1.93B
----
-3.26%1.96B
----
-3.99%1.99B
----
-2.53%2.03B
----
-5.76%2.07B
----
Total Constru in Process
-60.10%849.76M
-42.02%1.29B
-27.75%1.19B
+76.33%2.33B
+89.83%2.13B
+169.07%2.23B
+132.17%1.64B
+213.65%1.32B
+187.32%1.12B
+150.00%829.43M
+120.60%706.56M
+111.86%421.77M
+223.78%390.48M
+287.37%331.78M
+318.52%320.29M
-33.72%199.09M
-61.69%120.60M
-61.62%85.65M
-65.13%76.53M
-6.14%300.36M
Construction in Process
-60.66%831.07M
----
-28.77%1.17B
----
+111.44%2.11B
----
+139.57%1.64B
----
+155.87%999.13M
----
+113.58%684.07M
----
+223.78%390.48M
----
+318.52%320.29M
----
-61.58%120.60M
----
-65.00%76.53M
----
Construction Materials
+8.87%18.69M
----
+1047.71%17.86M
----
-86.02%17.17M
----
-93.08%1.56M
----
--122.79M
----
--22.48M
----
----
----
----
----
----
----
----
----
Investment Property
-9.68%45.56M
-9.55%46.27M
-9.42%46.98M
-3.09%49.74M
-3.03%50.44M
-2.98%51.15M
-2.92%51.86M
-5.17%51.32M
-5.11%52.02M
+1.01%52.72M
+1.35%53.42M
+4.91%54.12M
+5.05%54.82M
+3.82%52.19M
-1.27%52.71M
+0.13%51.58M
+0.13%52.19M
--50.28M
--53.38M
--51.52M
Debt Investment
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-56.07%78.06M
-82.88%79.42M
Other Equity Investments
-2.47%94.68M
+2.33%93.87M
-2.20%100.56M
+0.92%99.66M
+1.81%97.07M
-1.40%91.72M
+1.60%102.82M
+2757.89%98.75M
+2659.68%95.35M
+2414.24%93.02M
+2635.37%101.21M
-7.97%3.46M
-7.97%3.46M
-16.62%3.70M
-16.62%3.70M
-18.47%3.75M
-18.47%3.75M
-7.46%4.44M
-7.41%4.44M
-1.82%4.61M
Long-Term Equity Investment
+166.87%508.21M
+160.44%501.00M
+163.93%496.79M
+150.58%488.73M
-1.80%190.43M
+1.91%192.36M
+2.83%188.22M
+212.73%195.04M
+222.61%193.91M
+220.19%188.76M
+239.98%183.05M
+18.14%62.37M
+22.37%60.11M
+22.99%58.95M
+15.32%53.84M
+23.74%52.79M
+51.77%49.12M
+58.06%47.93M
+63.55%46.69M
+50.98%42.66M
Non-Current Accounts Receivables
+1778.75%22.82M
+1759.69%22.59M
+1745.39%22.41M
-8.31%1.21M
-8.31%1.21M
-8.31%1.21M
-8.31%1.21M
-8.20%1.32M
-8.20%1.32M
-8.20%1.32M
-8.20%1.32M
-8.07%1.44M
-8.07%1.44M
-8.07%1.44M
-8.07%1.44M
--1.57M
--1.57M
--1.57M
--1.57M
----
Oil and Gas Assets
+0.23%2.77B
-10.44%2.33B
+50.41%2.53B
+56.73%2.49B
+60.29%2.77B
+48.15%2.61B
-7.81%1.69B
-11.53%1.59B
-9.29%1.73B
-1.11%1.76B
+2.21%1.83B
-7.99%1.80B
-1.25%1.90B
-6.73%1.78B
-7.47%1.79B
+2.82%1.95B
-1.49%1.93B
+44.20%1.91B
+45.80%1.93B
+23.14%1.90B
Intangible Assets
-8.05%1.44B
-5.99%1.48B
-3.82%1.52B
+5.23%1.53B
+5.96%1.57B
+3.23%1.57B
+6.30%1.58B
+129.25%1.45B
+131.20%1.48B
+137.00%1.52B
+129.29%1.49B
+11.34%633.53M
+11.57%638.90M
+11.67%643.00M
+11.68%648.36M
-2.35%568.98M
-2.58%572.66M
-4.38%575.81M
-4.42%580.54M
-5.73%582.67M
Usufruct Assets
-31.51%164.02M
-29.00%186.21M
-24.01%206.20M
-23.65%219.57M
-22.80%239.46M
-20.43%262.25M
-21.86%271.36M
-21.94%287.56M
-20.28%310.20M
+166.72%329.57M
+169.97%347.30M
+212.27%368.37M
+218.28%389.11M
-2.22%123.56M
-1.65%128.64M
-23.50%117.97M
-23.97%122.25M
-44.71%126.37M
-9.74%130.80M
--154.20M
Long Deferred Expense
+720.00%30.42M
+852.69%36.41M
+951.76%41.36M
-11.01%3.60M
-10.71%3.71M
-10.43%3.82M
-10.17%3.93M
--4.04M
--4.16M
--4.27M
--4.38M
----
----
----
----
----
----
----
----
-87.17%905.79K
Deferred Tax Assets
+85.86%235.83M
+103.65%211.15M
+60.77%144.04M
+184.75%131.50M
+180.73%126.89M
+108.52%103.68M
+89.00%89.60M
-36.78%46.18M
-12.56%45.20M
-21.36%49.72M
-24.69%47.40M
+133.66%73.04M
+71.38%51.69M
+21.27%63.23M
+16.62%62.95M
-61.14%31.26M
-63.65%30.16M
-55.02%52.14M
-68.29%53.98M
-53.32%80.44M
Other Non-Current Assets
+11.33%209.20M
-18.73%154.90M
-85.52%193.46M
-57.10%190.51M
-59.30%187.91M
-60.90%190.60M
+196.30%1.34B
-18.08%444.09M
-6.02%461.63M
+3.56%487.42M
-53.44%451.01M
+71.13%542.11M
+41.44%491.18M
+27.80%470.67M
+144.88%968.60M
-10.48%316.79M
-1.94%347.26M
+8.21%368.29M
+8.47%395.54M
+5.69%353.86M
Total Liabilities
+7.83%7.46B
+18.94%7.46B
+32.09%6.84B
+24.10%6.57B
+39.98%6.92B
+31.62%6.28B
+8.68%5.18B
+8.79%5.30B
+2.72%4.94B
-0.86%4.77B
+4.27%4.77B
+10.32%4.87B
+6.25%4.81B
+6.98%4.81B
+6.43%4.57B
+1.15%4.41B
+10.31%4.53B
+21.29%4.50B
+19.24%4.30B
+26.25%4.36B
Total Current Liabilities
+12.35%4.84B
+16.51%4.68B
+21.08%4.29B
+2.93%4.10B
+13.39%4.31B
+9.36%4.02B
+3.54%3.55B
+12.90%3.98B
+12.99%3.80B
+1.44%3.68B
+2.26%3.43B
+18.92%3.53B
+7.09%3.36B
+19.51%3.62B
+17.11%3.35B
+4.60%2.96B
+16.79%3.14B
+20.29%3.03B
+13.90%2.86B
+22.01%2.83B
Notes Payable and Accounts Payable
+48.39%213.13M
-12.09%233.31M
+164.26%200.80M
+161.73%231.80M
+7.27%143.63M
+138.82%265.40M
-37.61%75.99M
-9.40%88.56M
+45.08%133.90M
-4.11%111.13M
-4.58%121.80M
-32.90%97.75M
-32.53%92.30M
+35.70%115.89M
+94.01%127.64M
+25.25%145.67M
+109.73%136.80M
+74.28%85.41M
-15.89%65.79M
-34.44%116.30M
-Notes Payable
----
----
----
----
----
----
----
----
----
----
-45.74%2.21M
+10.67%2.21M
+20.83%763.39K
+228.33%2.07M
-15.96%4.07M
-96.67%2.00M
-85.51%631.79K
-91.16%631.79K
-70.68%4.84M
-36.31%59.99M
-Accounts Payable
+48.39%213.13M
-12.09%233.31M
+164.26%200.80M
+161.73%231.80M
+7.27%143.63M
+138.82%265.40M
-36.46%75.99M
-7.30%88.56M
+46.29%133.90M
-2.37%111.13M
-3.22%119.59M
-33.50%95.54M
-32.78%91.53M
+34.26%113.82M
+102.75%123.57M
+155.14%143.67M
+123.72%136.17M
+102.52%84.78M
-1.22%60.95M
-32.31%56.31M
Taxes Payable
+29.71%194.56M
-11.62%155.68M
+50.07%179.59M
-19.32%122.65M
+19.03%150.00M
-0.62%176.16M
-5.02%119.67M
+49.69%152.02M
+94.45%126.02M
+55.74%177.25M
+39.57%126.00M
+8.00%101.55M
-61.70%64.81M
-29.11%113.81M
-18.69%90.27M
-34.47%94.03M
+98.30%169.20M
+233.24%160.55M
+168.96%111.02M
+219.03%143.49M
Salaries Payable
-10.24%152.15M
-12.08%130.06M
-12.71%199.18M
-12.60%174.54M
-19.78%169.50M
-18.43%147.93M
-6.19%228.18M
-2.20%199.71M
+9.13%211.30M
+7.87%181.35M
-6.19%243.23M
-15.02%204.21M
-17.54%193.61M
-19.30%168.11M
-11.08%259.29M
-10.99%240.29M
-1.23%234.81M
+6.32%208.32M
+41.26%291.61M
+51.95%269.97M
Advance Receipts
+410.91%3.44M
+74.59%996.11K
+13.74%841.15K
+79.96%901.90K
-27.09%672.78K
-7.58%570.55K
+4.22%739.55K
-12.08%501.18K
+26.30%922.73K
+8.59%617.37K
+37.35%709.61K
-66.65%570.05K
+7.30%730.61K
-16.20%568.55K
-5.46%516.63K
-90.19%1.71M
+38.23%680.89K
+18.29%678.46K
+10.88%546.46K
+3799.72%17.43M
Other Payables (Including Interests and Dividends)
-12.47%1.18B
+16.39%1.26B
+19.69%1.29B
+20.90%1.09B
+30.76%1.35B
-2.38%1.08B
+1.06%1.07B
-34.64%904.49M
-29.15%1.03B
-24.11%1.10B
+17.92%1.06B
+82.18%1.38B
+102.31%1.46B
+120.25%1.46B
+38.38%901.49M
+27.17%759.55M
+9.79%720.57M
-2.26%661.09M
+5.48%651.46M
-16.21%597.30M
-Other Payable
-12.47%1.18B
----
+19.69%1.29B
----
+30.76%1.35B
----
+1.06%1.07B
----
-29.15%1.03B
----
+17.92%1.06B
----
+102.31%1.46B
----
+38.38%901.49M
----
+9.79%720.57M
----
+5.48%651.46M
----
Short-Term Debt
+24.36%2.14B
+32.44%2.18B
+26.15%1.77B
-4.43%1.67B
+14.24%1.72B
+24.19%1.65B
+18.85%1.40B
+65.84%1.75B
+42.12%1.51B
+19.59%1.33B
-10.06%1.18B
-3.84%1.06B
-18.92%1.06B
-16.73%1.11B
-3.79%1.31B
-12.38%1.10B
+8.45%1.31B
+17.20%1.33B
+14.30%1.36B
+16.94%1.25B
Transactional Financial Liabilities
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--22.05M
----
----
Contract Liabilities
+59.04%201.50M
-47.27%63.19M
-47.63%58.35M
-51.12%112.73M
-4.53%126.70M
+136.98%119.83M
+99.23%111.41M
+56.19%230.60M
+197.53%132.71M
-62.49%50.57M
-31.54%55.92M
+59.28%147.64M
-44.43%44.61M
-34.44%134.80M
+34.07%81.69M
-9.44%92.69M
-18.83%80.27M
+14.38%205.60M
-49.42%60.93M
+23.11%102.36M
Non-Current Liabilities Due Within One Year
+23.97%601.45M
+25.08%533.31M
+37.71%473.88M
+18.44%497.72M
-1.13%485.16M
-14.20%426.39M
-12.25%344.13M
+37.40%420.21M
+128.94%490.72M
+123.99%496.97M
+15.37%392.15M
-2.93%305.84M
-30.91%214.35M
+0.94%221.87M
+63.62%339.90M
+54.56%315.07M
+52.23%310.23M
+69.96%219.81M
+78.12%207.74M
+273.49%203.86M
Other Current Liabilities
-6.04%148.22M
-31.54%107.67M
-32.22%128.87M
-18.60%189.66M
-2.58%157.75M
-30.74%157.27M
-22.09%190.13M
+2.72%233.01M
-29.53%161.93M
-24.50%227.08M
+3.16%244.04M
+5.70%226.84M
+45.00%229.79M
+122.86%300.77M
+116.10%236.57M
+64.98%214.60M
+20.15%158.48M
+31.04%134.96M
-11.87%109.47M
--130.08M
Total Non-Current Liabilities
+0.37%2.62B
+23.26%2.78B
+55.99%2.55B
+88.07%2.48B
+128.27%2.61B
+106.52%2.26B
+21.80%1.63B
-1.99%1.32B
-21.08%1.14B
-7.89%1.09B
+9.79%1.34B
-7.26%1.34B
+4.36%1.45B
-18.97%1.19B
-14.84%1.22B
-5.26%1.45B
-2.00%1.39B
+23.43%1.46B
+31.53%1.44B
+34.94%1.53B
Long-Term Accounts Payable
-2.30%487.76M
----
+29.66%540.91M
----
+117.53%499.25M
----
+76.48%417.18M
----
-1.36%229.51M
----
+5.72%236.39M
----
-12.64%232.68M
----
-10.44%223.59M
----
+4.48%266.36M
----
+67.88%249.66M
----
Non-Current Remuneration Payable to Employees
-44.64%39.35M
-45.66%45.55M
-39.34%56.90M
-44.16%60.15M
-41.37%71.08M
-37.39%83.82M
-36.96%93.80M
-36.91%107.72M
-35.00%121.24M
-33.75%133.88M
-31.63%148.79M
-23.56%170.75M
-21.19%186.52M
-19.94%202.09M
-18.77%217.63M
+162.36%223.36M
+139.57%236.68M
+125.82%252.43M
+114.84%267.93M
-44.56%85.14M
Long term debt
+12.90%1.60B
+75.86%1.68B
+226.65%1.41B
+218.96%1.33B
+348.76%1.42B
+333.94%955.29M
+98.65%433.05M
+15.89%418.06M
-26.87%315.35M
-48.07%220.14M
-49.98%218.00M
-35.79%360.75M
-20.61%431.23M
-28.28%423.89M
-21.32%435.87M
-18.07%561.79M
-9.40%543.15M
+40.54%591.07M
+32.65%553.95M
+32.48%685.69M
Lease Liabilities
-41.67%109.61M
-37.88%132.79M
-33.39%147.43M
-40.70%173.86M
-39.83%187.90M
-34.65%213.75M
-34.78%221.33M
-19.78%293.21M
-17.81%312.28M
+175.74%327.07M
+185.20%339.35M
+221.43%365.52M
+229.20%379.96M
-4.97%118.61M
-3.49%118.99M
-26.46%113.72M
-25.73%115.42M
-41.58%124.82M
-4.77%123.30M
--154.64M
Deferred Tax Liabilities
-19.79%81.42M
-23.71%92.32M
-29.96%98.66M
+102.27%92.55M
+9.31%101.51M
+9.71%121.02M
+13.87%140.87M
-71.18%45.76M
-39.44%92.86M
-28.45%110.31M
-29.43%123.71M
-27.02%158.75M
-12.84%153.33M
-20.17%154.17M
-13.97%175.29M
-28.68%217.53M
-35.15%175.93M
-23.27%193.11M
-11.97%203.76M
+15.29%304.98M
Long Term Deferred Income
+25.54%96.96M
+25.60%98.73M
+23.90%99.08M
+19.17%95.17M
+5.70%77.23M
+12.97%78.60M
+13.92%79.97M
+21.67%79.86M
+10.21%73.07M
+3.89%69.58M
+38.15%70.20M
+27.90%65.64M
+27.54%66.30M
+43.19%66.97M
+39.21%50.81M
+37.55%51.32M
+37.07%51.98M
+21.35%46.77M
-6.78%36.50M
-6.18%37.31M
Other Non-Current Liabilities
-19.63%208.92M
-29.45%217.41M
-22.67%191.88M
--256.80M
--259.95M
--308.18M
+20.80%248.14M
----
----
----
--205.42M
----
----
----
----
----
----
----
----
----
Total Equity
+1.48%7.90B
-0.26%7.80B
+1.87%7.75B
+3.81%7.74B
+4.89%7.79B
+4.94%7.82B
+2.17%7.61B
+11.90%7.46B
+14.30%7.43B
+16.28%7.45B
+0.98%7.45B
-10.33%6.67B
-10.19%6.50B
-6.08%6.41B
+11.67%7.37B
+10.17%7.43B
+30.38%7.23B
+29.12%6.82B
+30.48%6.60B
+32.45%6.75B
Stockholders' Equity
+0.50%7.11B
-1.88%6.99B
-0.73%6.90B
+4.25%7.04B
+5.47%7.08B
+5.69%7.12B
+3.24%6.95B
+1.35%6.76B
+3.29%6.71B
+5.13%6.74B
+6.53%6.73B
+5.34%6.67B
+6.70%6.50B
+10.97%6.41B
+12.93%6.32B
+10.75%6.33B
+33.37%6.09B
+37.52%5.78B
+40.24%5.60B
+45.70%5.71B
Paid-In Capital
-0.71%1.98B
-0.34%1.99B
-1.86%2.00B
-1.86%2.00B
-1.90%2.00B
-1.90%2.00B
-0.07%2.04B
-0.07%2.04B
-0.02%2.04B
-0.02%2.04B
+0.15%2.04B
+0.15%2.04B
+0.17%2.04B
+0.80%2.04B
+0.63%2.03B
+0.63%2.03B
+4.08%2.03B
+3.43%2.02B
+3.43%2.02B
+3.43%2.02B
Capital Reserve Funds
-8.24%3.35B
-7.63%3.36B
-11.21%3.42B
-5.16%3.65B
-5.41%3.65B
-5.63%3.64B
+0.04%3.85B
+0.49%3.85B
+0.65%3.86B
+0.77%3.85B
-0.43%3.85B
-0.77%3.83B
-0.67%3.83B
+0.71%3.83B
+1.83%3.87B
+1.72%3.86B
+23.68%3.86B
+21.77%3.80B
+21.77%3.80B
+24.61%3.80B
Surplus Reserve Funds
+4.30%574.88M
+4.30%574.88M
+4.30%574.88M
+6.47%551.20M
+6.47%551.20M
+6.47%551.20M
+6.47%551.20M
+6.84%517.72M
+6.84%517.72M
+6.84%517.72M
+6.84%517.72M
+8.84%484.60M
+8.84%484.60M
+8.84%484.60M
+8.84%484.60M
+0.00%445.25M
+0.00%445.25M
+0.00%445.25M
+0.00%445.25M
+0.00%445.25M
Other Composite Income
-627.06%-145.56M
-293.72%-90.79M
-163.12%-30.78M
+143.59%8.63M
-3.06%27.62M
+250.37%46.87M
+161.17%48.76M
-146.85%-19.79M
-50.13%28.49M
+123.94%13.38M
+169.26%18.67M
+1384.40%42.25M
+176.53%57.13M
+59.18%-55.88M
+78.04%-26.96M
+96.87%-3.29M
+31.51%-74.65M
-52.22%-136.89M
-25.68%-122.74M
-740.54%-104.94M
Retained Profit
+45.02%1.36B
+23.38%1.21B
+23.03%1.01B
+24.70%912.68M
+59.88%940.53M
+55.06%979.47M
+113.19%819.13M
+168.17%731.92M
+517.55%588.27M
+309.57%631.67M
+4239.20%384.23M
+1922.19%272.93M
+164.71%95.26M
+139.47%154.23M
+98.41%-9.28M
+102.81%13.50M
+83.28%-147.21M
+69.04%-390.71M
+59.95%-584.23M
+68.73%-480.95M
Specific Reserves
+43.84%74.76M
+19.98%60.16M
+25.18%54.72M
+44.40%55.53M
+33.90%51.98M
+20.52%50.14M
+9.84%43.71M
-26.61%38.46M
-23.44%38.82M
-18.93%41.61M
+5.77%39.80M
+21.58%52.40M
+18.62%50.70M
+32.10%51.32M
-1.21%37.62M
+24.23%43.10M
+17.49%42.74M
+16.82%38.85M
+37.40%38.09M
+42.43%34.69M
Less:Treasury Stock
-38.12%86.75M
-18.20%115.99M
-68.50%126.31M
-65.79%137.17M
-60.67%140.19M
-60.32%141.80M
+244.06%401.01M
+594.90%400.96M
+493.92%356.43M
+310.24%357.38M
+69.95%116.55M
-15.87%57.70M
-12.49%60.01M
--87.12M
--68.58M
--68.58M
--68.58M
----
----
----
Minority Interests
+11.24%791.71M
+16.15%811.84M
+29.37%850.13M
-0.35%700.63M
-0.54%711.71M
-2.15%698.99M
-7.92%657.12M
--703.11M
--715.59M
--714.31M
-32.30%713.67M
----
----
----
+4.67%1.05B
+7.01%1.11B
+16.47%1.14B
-3.38%1.05B
-5.88%1.01B
-11.86%1.03B
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)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
| 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.