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GuiZhou YongJi Printing (603058)

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  • 11.15
  • -0.41-3.55%
Not Open May 20 15:00 CST
4.62BMarket Cap148.67P/E (TTM)

GuiZhou YongJi Printing (603058) Balance Sheet

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YOY yoy
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(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
9.59%291.28M
11.76%163.37M
-29.39%150.75M
-36.86%138.85M
120.29%265.8M
-18.29%146.18M
116.55%213.49M
-4.09%219.91M
-71.88%120.66M
-36.81%178.89M
Transactional financial assets
108.09%112.95M
130.02%121.96M
176.02%141.35M
348.70%115.15M
105.67%54.28M
84.14%53.02M
--51.21M
--25.66M
--26.39M
-85.78%28.79M
Notes receivable and accounts receivable
-36.33%180.79M
-26.64%224.33M
-9.89%234.62M
-12.54%178.78M
-17.67%283.93M
7.39%305.79M
24.78%260.36M
39.46%204.41M
173.65%344.88M
65.17%284.74M
-Notes receivable
-26.13%2.83M
13.67%5.45M
114.97%6.02M
307.63%4.48M
30.43%3.83M
73.11%4.79M
1,299.16%2.8M
--1.1M
26.14%2.94M
-26.27%2.77M
-Accounts receivable
-36.47%177.96M
-27.28%218.88M
-11.24%228.6M
-14.27%174.3M
-18.09%280.1M
6.75%301M
23.56%257.56M
38.71%203.31M
176.43%341.94M
67.20%281.97M
Other receivables (including interest and dividends)
34.99%10.88M
7.29%10.14M
-11.95%12.21M
-78.38%8.36M
-78.97%8.06M
-14.90%9.45M
-72.95%13.86M
110.35%38.66M
235.26%38.32M
60.84%11.11M
-Dividend receivable
----
--214.73K
----
----
----
----
-42.06%3.98M
----
----
----
-Other receivable
----
----
----
-78.38%8.36M
----
-14.90%9.45M
----
236.06%38.66M
----
60.84%11.11M
Advance payment
142.70%64.83M
225.88%52.71M
143.66%63.54M
73.03%52.7M
-42.56%26.71M
-27.46%16.18M
-16.17%26.08M
-6.65%30.46M
86.72%46.51M
9.87%22.3M
Inventories
8.15%208.89M
1.33%202.14M
0.60%211.71M
2.33%220.03M
5.89%193.15M
9.14%199.49M
14.06%210.45M
9.06%215.01M
-7.86%182.4M
-6.69%182.78M
Receivable financing
197.32%22.35M
-35.90%52.87M
2,173.55%50.04M
2,508.36%54.45M
935.76%7.52M
250.99%82.48M
-19.12%2.2M
-3.11%2.09M
--725.76K
336.04%23.5M
Other current assets
-4.06%33.51M
-49.28%19.36M
8.60%34.98M
36.71%39.5M
5.32%34.92M
15.42%38.17M
35.71%32.21M
62.41%28.9M
321.75%33.16M
443.58%33.07M
Total current assets
5.85%925.47M
-0.46%846.88M
11.03%899.19M
5.58%807.83M
10.25%874.36M
11.18%850.76M
34.85%809.86M
18.81%765.1M
-0.52%793.04M
-14.27%765.18M
Non Current assets
Other equity investment
100.00%20M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
--10M
--10M
Other non-current financial assets
0.74%179.24M
0.06%180.21M
-1.01%177.92M
-1.01%177.92M
-1.01%177.92M
0.21%180.1M
0.86%179.73M
0.58%179.73M
0.58%179.73M
13.25%179.73M
Long-term equity investment
1,614.22%17.25M
-69.40%17.23M
-98.47%798.52K
-98.38%854.17K
-97.99%1.01M
13.96%56.31M
19.65%52.26M
29.01%52.7M
-17.06%50.03M
-1.73%49.41M
Fixed assets
----
----
----
4.36%662.76M
----
44.78%677.76M
----
61.70%635.06M
----
42.25%468.12M
Constru in process
----
----
----
-66.43%13.9M
----
-93.49%13.9M
----
-72.09%41.41M
----
59.12%213.66M
Intangible assets
6.84%66.72M
6.42%66.89M
2.09%69.58M
-2.91%66.72M
-2.47%62.45M
-2.56%62.86M
3.27%68.15M
2.95%68.72M
-3.01%64.03M
102.50%64.51M
Development expenditure
----
----
----
----
--204.8K
----
----
----
----
----
Goodwill
126.41%185.44M
125.06%183.52M
35.11%183.54M
36.77%183.76M
-38.00%81.91M
-39.98%81.54M
3.50%135.84M
-0.46%134.36M
0.37%132.1M
1.83%135.87M
Long deferred expense
79.18%16.4M
155.29%16.13M
48.39%7.73M
41.70%8.43M
36.85%9.15M
-14.94%6.32M
-36.53%5.21M
-34.15%5.95M
-31.65%6.69M
-30.05%7.43M
Deferred tax assets
-14.49%5.33M
-15.68%5.69M
-16.63%6.08M
-14.06%6.18M
-26.11%6.23M
-0.35%6.75M
75.93%7.29M
117.23%7.19M
194.66%8.43M
-38.10%6.77M
Usufruct assets
1,501.83%10.45M
1,463.01%10.36M
144.04%2.25M
-46.92%641.96K
-56.45%652.31K
-62.91%662.66K
-55.62%920.95K
-48.83%1.21M
-43.52%1.5M
-39.25%1.79M
Other non current assets
2,775.38%152.18M
2,393.68%150.71M
-7.11%5.29M
185,569.97%5.3M
8,531.23%5.29M
-0.09%6.04M
-7.26%5.7M
-99.97%2.85K
-99.29%61.32K
9.01%6.05M
Total non current assets
24.61%1.28B
16.67%1.29B
-2.87%1.14B
0.01%1.14B
-8.90%1.03B
-3.59%1.1B
11.90%1.17B
13.96%1.14B
17.38%1.13B
31.77%1.14B
Total assets
15.99%2.21B
9.21%2.13B
2.82%2.03B
2.25%1.94B
-1.00%1.9B
2.33%1.95B
20.28%1.98B
15.86%1.9B
9.27%1.92B
8.43%1.91B
Liabilities
Current liabilities
Short term loan
-11.40%59M
189.09%115.63M
92.72%115.63M
110.98%84.39M
66.48%66.59M
100.00%40M
--60M
--40M
--40M
--20M
Notes payable and accounts payable
-16.49%99.04M
-48.29%108.31M
-44.46%115.76M
-28.22%138.05M
-44.30%118.59M
-9.33%209.45M
7.58%208.41M
-15.23%192.33M
-14.70%212.9M
-2.40%231M
-Notes payable
----
----
-85.25%13.5M
-75.37%22M
-68.44%20.2M
-10.25%47.7M
368.98%91.5M
66.05%89.31M
25.14%64M
-36.71%53.15M
-Accounts payable
0.66%99.04M
-33.04%108.31M
-12.53%102.26M
12.64%116.05M
-33.92%98.39M
-9.05%161.75M
-32.89%116.91M
-40.48%103.03M
-24.97%148.9M
16.48%177.85M
Contract liabilities
1,302.12%7.42M
107.89%1.58M
-88.50%417.48K
-70.27%424.58K
-83.75%529.51K
-65.26%761.55K
141.96%3.63M
19.96%1.43M
166.10%3.26M
56.23%2.19M
Salaries payable
-48.63%6.78M
-47.19%10.92M
13.60%11.67M
20.10%13.21M
9.28%13.21M
-2.67%20.68M
238.60%10.27M
23.27%11M
114.38%12.09M
3.02%21.25M
Taxs payable
123.58%32.19M
131.32%23.59M
71.23%21.55M
-28.43%10.29M
-12.60%14.4M
-28.86%10.2M
9.36%12.58M
122.22%14.37M
8.94%16.47M
-60.08%14.34M
Other payable (including interest and dividends)
682.81%180.53M
1,303.25%187.01M
37.22%28.12M
44.44%19.66M
15.34%23.06M
-29.86%13.33M
30.80%20.49M
-8.50%13.61M
35.26%19.99M
1,398.31%19M
-Dividend payable
1,081.21%11.2M
1,426.99%14.48M
----
----
0.00%948.5K
0.00%948.5K
0.00%948.5K
0.00%948.5K
0.00%948.5K
0.00%948.5K
-Other payable
----
----
----
55.26%19.66M
----
-31.43%12.38M
----
-9.07%12.66M
----
5,547.57%18.05M
Non current liabilities due within one year
40,009.80%48.13M
4.20%65.05M
-25.70%20.87M
3.61%28.93M
-99.69%120K
57.13%62.43M
73.24%28.09M
65.43%27.93M
138.48%39.06M
139.96%39.73M
Other current liabilities
15,358.52%642.34K
4,853.02%205.81K
1,245.46%4.89M
-94.93%4.16K
-94.65%4.16K
-90.74%4.16K
86.28%363.42K
-47.02%81.99K
-81.41%77.7K
-75.39%44.89K
Total current liabilities
83.40%433.74M
43.56%512.32M
-7.25%318.9M
-1.93%294.96M
-31.22%236.5M
2.68%356.86M
42.18%343.84M
9.21%300.75M
13.42%343.85M
11.17%347.56M
Current liabilities
Long term loan
81.39%231.76M
-25.44%72.83M
-21.27%109.46M
-32.91%105.88M
-18.08%127.77M
-44.10%97.68M
73.57%139.02M
86.46%157.81M
94.47%155.97M
78.27%174.75M
Bonds payable
2.50%134.83M
2.64%133.8M
2.20%132.57M
2.06%131.33M
2.80%131.53M
2.71%130.37M
3.44%129.71M
3.62%128.68M
-2.07%127.96M
-2.00%126.93M
Long term account payable
----
----
----
----
----
----
----
0.00%27.17M
----
0.00%27.17M
Deferred tax liabilities
48.24%8.05M
59.67%9.39M
141.67%11.63M
60.20%7.7M
12.80%5.43M
22.21%5.88M
9.69%4.81M
9.57%4.81M
9.69%4.81M
5.22%4.81M
Long term deferred income
-7.16%23.94M
-7.05%24.29M
2.34%24.66M
4.60%25.45M
5.62%25.79M
6.34%26.13M
35.14%24.09M
560.27%24.33M
519.63%24.42M
488.38%24.57M
Lease liabilities
1,301.64%9.26M
1,311.12%9.22M
-50.64%674.39K
-50.64%667.37K
-49.45%660.35K
-50.27%653.32K
-1.14%1.37M
-30.68%1.35M
-39.89%1.31M
-38.59%1.31M
Other non current liabilities
----
----
--1.33M
----
----
----
----
----
----
----
Total non current liabilities
40.06%407.83M
-4.29%249.53M
-14.06%280.32M
-21.25%271.03M
-14.77%291.18M
-27.49%260.71M
27.28%326.18M
39.89%344.15M
37.46%341.64M
35.37%359.55M
Total liabilities
59.48%841.57M
23.36%761.85M
-10.57%599.22M
-12.24%565.99M
-23.02%527.69M
-12.66%617.57M
34.51%670.01M
23.69%644.9M
24.25%685.49M
22.29%707.1M
Shareholders equity
Paid-in capital
-1.24%414.69M
-1.28%414.66M
-0.02%419.89M
-0.02%419.89M
-0.02%419.89M
0.02%420.06M
0.00%419.99M
0.00%419.99M
0.21%419.98M
0.21%419.98M
Other equity instruments
-0.20%14.1M
-0.07%14.12M
-0.49%14.12M
-0.51%14.12M
-0.49%14.12M
-0.48%14.13M
0.20%14.19M
0.20%14.19M
-5.23%14.19M
-5.25%14.2M
Capital reserve funds
-37.26%72.9M
-37.72%72.63M
1.89%117.08M
2.72%116.67M
3.62%116.2M
5.83%116.62M
5.04%114.91M
6.41%113.57M
17.85%112.15M
4.18%110.2M
Surplus reserve funds
8.21%151.38M
8.21%151.38M
5.57%139.9M
5.57%139.9M
5.57%139.9M
5.57%139.9M
5.06%132.51M
5.06%132.51M
5.06%132.51M
5.06%132.51M
Retained profit
-5.15%524.53M
4.36%538.02M
15.26%566.06M
18.74%523.89M
26.54%552.99M
30.03%515.57M
35.20%491.12M
33.32%441.2M
-0.32%437.01M
-2.70%396.52M
Less:Treasury stock
-57.28%3.92M
-62.29%3.92M
-77.04%3.92M
-62.29%3.92M
-46.26%9.17M
-39.13%10.38M
-11.90%17.06M
-46.37%10.38M
-11.90%17.06M
-43.16%17.06M
Other composite income
5,518.72%23.65M
3,910.73%20.53M
-32.22%10.36M
0.99%11.45M
-93.10%420.91K
-103.61%-538.75K
179.72%15.29M
-18.24%11.34M
-9.83%6.1M
42.47%14.92M
Shareholders equity without minority interests
-3.00%1.2B
1.01%1.21B
7.90%1.26B
8.87%1.22B
11.72%1.23B
11.58%1.2B
14.91%1.17B
13.10%1.12B
2.19%1.1B
1.64%1.07B
Minority interests
19.47%169.76M
16.82%163.64M
24.77%171.56M
16.55%156.31M
6.83%142.09M
7.64%140.08M
7.62%137.5M
5.39%134.12M
4.48%133.01M
1.66%130.14M
Total shareholder equity
-0.68%1.37B
2.67%1.37B
9.68%1.44B
9.69%1.38B
11.19%1.38B
11.16%1.34B
14.10%1.31B
12.22%1.26B
2.43%1.24B
1.64%1.2B
Total liabilityies and equity
15.99%2.21B
9.21%2.13B
2.82%2.03B
2.25%1.94B
-1.00%1.9B
2.33%1.95B
20.28%1.98B
15.86%1.9B
9.27%1.92B
8.43%1.91B
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
--
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Unqualified opinion
Auditor
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
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Beijing Dahua International Accounting Firm (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 9.59%291.28M11.76%163.37M-29.39%150.75M-36.86%138.85M120.29%265.8M-18.29%146.18M116.55%213.49M-4.09%219.91M-71.88%120.66M-36.81%178.89M
Transactional financial assets 108.09%112.95M130.02%121.96M176.02%141.35M348.70%115.15M105.67%54.28M84.14%53.02M--51.21M--25.66M--26.39M-85.78%28.79M
Notes receivable and accounts receivable -36.33%180.79M-26.64%224.33M-9.89%234.62M-12.54%178.78M-17.67%283.93M7.39%305.79M24.78%260.36M39.46%204.41M173.65%344.88M65.17%284.74M
-Notes receivable -26.13%2.83M13.67%5.45M114.97%6.02M307.63%4.48M30.43%3.83M73.11%4.79M1,299.16%2.8M--1.1M26.14%2.94M-26.27%2.77M
-Accounts receivable -36.47%177.96M-27.28%218.88M-11.24%228.6M-14.27%174.3M-18.09%280.1M6.75%301M23.56%257.56M38.71%203.31M176.43%341.94M67.20%281.97M
Other receivables (including interest and dividends) 34.99%10.88M7.29%10.14M-11.95%12.21M-78.38%8.36M-78.97%8.06M-14.90%9.45M-72.95%13.86M110.35%38.66M235.26%38.32M60.84%11.11M
-Dividend receivable ------214.73K-----------------42.06%3.98M------------
-Other receivable -------------78.38%8.36M-----14.90%9.45M----236.06%38.66M----60.84%11.11M
Advance payment 142.70%64.83M225.88%52.71M143.66%63.54M73.03%52.7M-42.56%26.71M-27.46%16.18M-16.17%26.08M-6.65%30.46M86.72%46.51M9.87%22.3M
Inventories 8.15%208.89M1.33%202.14M0.60%211.71M2.33%220.03M5.89%193.15M9.14%199.49M14.06%210.45M9.06%215.01M-7.86%182.4M-6.69%182.78M
Receivable financing 197.32%22.35M-35.90%52.87M2,173.55%50.04M2,508.36%54.45M935.76%7.52M250.99%82.48M-19.12%2.2M-3.11%2.09M--725.76K336.04%23.5M
Other current assets -4.06%33.51M-49.28%19.36M8.60%34.98M36.71%39.5M5.32%34.92M15.42%38.17M35.71%32.21M62.41%28.9M321.75%33.16M443.58%33.07M
Total current assets 5.85%925.47M-0.46%846.88M11.03%899.19M5.58%807.83M10.25%874.36M11.18%850.76M34.85%809.86M18.81%765.1M-0.52%793.04M-14.27%765.18M
Non Current assets
Other equity investment 100.00%20M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M--10M--10M
Other non-current financial assets 0.74%179.24M0.06%180.21M-1.01%177.92M-1.01%177.92M-1.01%177.92M0.21%180.1M0.86%179.73M0.58%179.73M0.58%179.73M13.25%179.73M
Long-term equity investment 1,614.22%17.25M-69.40%17.23M-98.47%798.52K-98.38%854.17K-97.99%1.01M13.96%56.31M19.65%52.26M29.01%52.7M-17.06%50.03M-1.73%49.41M
Fixed assets ------------4.36%662.76M----44.78%677.76M----61.70%635.06M----42.25%468.12M
Constru in process -------------66.43%13.9M-----93.49%13.9M-----72.09%41.41M----59.12%213.66M
Intangible assets 6.84%66.72M6.42%66.89M2.09%69.58M-2.91%66.72M-2.47%62.45M-2.56%62.86M3.27%68.15M2.95%68.72M-3.01%64.03M102.50%64.51M
Development expenditure ------------------204.8K--------------------
Goodwill 126.41%185.44M125.06%183.52M35.11%183.54M36.77%183.76M-38.00%81.91M-39.98%81.54M3.50%135.84M-0.46%134.36M0.37%132.1M1.83%135.87M
Long deferred expense 79.18%16.4M155.29%16.13M48.39%7.73M41.70%8.43M36.85%9.15M-14.94%6.32M-36.53%5.21M-34.15%5.95M-31.65%6.69M-30.05%7.43M
Deferred tax assets -14.49%5.33M-15.68%5.69M-16.63%6.08M-14.06%6.18M-26.11%6.23M-0.35%6.75M75.93%7.29M117.23%7.19M194.66%8.43M-38.10%6.77M
Usufruct assets 1,501.83%10.45M1,463.01%10.36M144.04%2.25M-46.92%641.96K-56.45%652.31K-62.91%662.66K-55.62%920.95K-48.83%1.21M-43.52%1.5M-39.25%1.79M
Other non current assets 2,775.38%152.18M2,393.68%150.71M-7.11%5.29M185,569.97%5.3M8,531.23%5.29M-0.09%6.04M-7.26%5.7M-99.97%2.85K-99.29%61.32K9.01%6.05M
Total non current assets 24.61%1.28B16.67%1.29B-2.87%1.14B0.01%1.14B-8.90%1.03B-3.59%1.1B11.90%1.17B13.96%1.14B17.38%1.13B31.77%1.14B
Total assets 15.99%2.21B9.21%2.13B2.82%2.03B2.25%1.94B-1.00%1.9B2.33%1.95B20.28%1.98B15.86%1.9B9.27%1.92B8.43%1.91B
Liabilities
Current liabilities
Short term loan -11.40%59M189.09%115.63M92.72%115.63M110.98%84.39M66.48%66.59M100.00%40M--60M--40M--40M--20M
Notes payable and accounts payable -16.49%99.04M-48.29%108.31M-44.46%115.76M-28.22%138.05M-44.30%118.59M-9.33%209.45M7.58%208.41M-15.23%192.33M-14.70%212.9M-2.40%231M
-Notes payable ---------85.25%13.5M-75.37%22M-68.44%20.2M-10.25%47.7M368.98%91.5M66.05%89.31M25.14%64M-36.71%53.15M
-Accounts payable 0.66%99.04M-33.04%108.31M-12.53%102.26M12.64%116.05M-33.92%98.39M-9.05%161.75M-32.89%116.91M-40.48%103.03M-24.97%148.9M16.48%177.85M
Contract liabilities 1,302.12%7.42M107.89%1.58M-88.50%417.48K-70.27%424.58K-83.75%529.51K-65.26%761.55K141.96%3.63M19.96%1.43M166.10%3.26M56.23%2.19M
Salaries payable -48.63%6.78M-47.19%10.92M13.60%11.67M20.10%13.21M9.28%13.21M-2.67%20.68M238.60%10.27M23.27%11M114.38%12.09M3.02%21.25M
Taxs payable 123.58%32.19M131.32%23.59M71.23%21.55M-28.43%10.29M-12.60%14.4M-28.86%10.2M9.36%12.58M122.22%14.37M8.94%16.47M-60.08%14.34M
Other payable (including interest and dividends) 682.81%180.53M1,303.25%187.01M37.22%28.12M44.44%19.66M15.34%23.06M-29.86%13.33M30.80%20.49M-8.50%13.61M35.26%19.99M1,398.31%19M
-Dividend payable 1,081.21%11.2M1,426.99%14.48M--------0.00%948.5K0.00%948.5K0.00%948.5K0.00%948.5K0.00%948.5K0.00%948.5K
-Other payable ------------55.26%19.66M-----31.43%12.38M-----9.07%12.66M----5,547.57%18.05M
Non current liabilities due within one year 40,009.80%48.13M4.20%65.05M-25.70%20.87M3.61%28.93M-99.69%120K57.13%62.43M73.24%28.09M65.43%27.93M138.48%39.06M139.96%39.73M
Other current liabilities 15,358.52%642.34K4,853.02%205.81K1,245.46%4.89M-94.93%4.16K-94.65%4.16K-90.74%4.16K86.28%363.42K-47.02%81.99K-81.41%77.7K-75.39%44.89K
Total current liabilities 83.40%433.74M43.56%512.32M-7.25%318.9M-1.93%294.96M-31.22%236.5M2.68%356.86M42.18%343.84M9.21%300.75M13.42%343.85M11.17%347.56M
Current liabilities
Long term loan 81.39%231.76M-25.44%72.83M-21.27%109.46M-32.91%105.88M-18.08%127.77M-44.10%97.68M73.57%139.02M86.46%157.81M94.47%155.97M78.27%174.75M
Bonds payable 2.50%134.83M2.64%133.8M2.20%132.57M2.06%131.33M2.80%131.53M2.71%130.37M3.44%129.71M3.62%128.68M-2.07%127.96M-2.00%126.93M
Long term account payable ----------------------------0.00%27.17M----0.00%27.17M
Deferred tax liabilities 48.24%8.05M59.67%9.39M141.67%11.63M60.20%7.7M12.80%5.43M22.21%5.88M9.69%4.81M9.57%4.81M9.69%4.81M5.22%4.81M
Long term deferred income -7.16%23.94M-7.05%24.29M2.34%24.66M4.60%25.45M5.62%25.79M6.34%26.13M35.14%24.09M560.27%24.33M519.63%24.42M488.38%24.57M
Lease liabilities 1,301.64%9.26M1,311.12%9.22M-50.64%674.39K-50.64%667.37K-49.45%660.35K-50.27%653.32K-1.14%1.37M-30.68%1.35M-39.89%1.31M-38.59%1.31M
Other non current liabilities ----------1.33M----------------------------
Total non current liabilities 40.06%407.83M-4.29%249.53M-14.06%280.32M-21.25%271.03M-14.77%291.18M-27.49%260.71M27.28%326.18M39.89%344.15M37.46%341.64M35.37%359.55M
Total liabilities 59.48%841.57M23.36%761.85M-10.57%599.22M-12.24%565.99M-23.02%527.69M-12.66%617.57M34.51%670.01M23.69%644.9M24.25%685.49M22.29%707.1M
Shareholders equity
Paid-in capital -1.24%414.69M-1.28%414.66M-0.02%419.89M-0.02%419.89M-0.02%419.89M0.02%420.06M0.00%419.99M0.00%419.99M0.21%419.98M0.21%419.98M
Other equity instruments -0.20%14.1M-0.07%14.12M-0.49%14.12M-0.51%14.12M-0.49%14.12M-0.48%14.13M0.20%14.19M0.20%14.19M-5.23%14.19M-5.25%14.2M
Capital reserve funds -37.26%72.9M-37.72%72.63M1.89%117.08M2.72%116.67M3.62%116.2M5.83%116.62M5.04%114.91M6.41%113.57M17.85%112.15M4.18%110.2M
Surplus reserve funds 8.21%151.38M8.21%151.38M5.57%139.9M5.57%139.9M5.57%139.9M5.57%139.9M5.06%132.51M5.06%132.51M5.06%132.51M5.06%132.51M
Retained profit -5.15%524.53M4.36%538.02M15.26%566.06M18.74%523.89M26.54%552.99M30.03%515.57M35.20%491.12M33.32%441.2M-0.32%437.01M-2.70%396.52M
Less:Treasury stock -57.28%3.92M-62.29%3.92M-77.04%3.92M-62.29%3.92M-46.26%9.17M-39.13%10.38M-11.90%17.06M-46.37%10.38M-11.90%17.06M-43.16%17.06M
Other composite income 5,518.72%23.65M3,910.73%20.53M-32.22%10.36M0.99%11.45M-93.10%420.91K-103.61%-538.75K179.72%15.29M-18.24%11.34M-9.83%6.1M42.47%14.92M
Shareholders equity without minority interests -3.00%1.2B1.01%1.21B7.90%1.26B8.87%1.22B11.72%1.23B11.58%1.2B14.91%1.17B13.10%1.12B2.19%1.1B1.64%1.07B
Minority interests 19.47%169.76M16.82%163.64M24.77%171.56M16.55%156.31M6.83%142.09M7.64%140.08M7.62%137.5M5.39%134.12M4.48%133.01M1.66%130.14M
Total shareholder equity -0.68%1.37B2.67%1.37B9.68%1.44B9.69%1.38B11.19%1.38B11.16%1.34B14.10%1.31B12.22%1.26B2.43%1.24B1.64%1.2B
Total liabilityies and equity 15.99%2.21B9.21%2.13B2.82%2.03B2.25%1.94B-1.00%1.9B2.33%1.95B20.28%1.98B15.86%1.9B9.27%1.92B8.43%1.91B
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dahua International Accounting Firm (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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