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Changshu Tongrun Auto Accessory (603201)

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  • 16.05
  • +0.26+1.65%
Market Closed Apr 30 15:00 CST
3.05BMarket Cap15.51P/E (TTM)

Changshu Tongrun Auto Accessory (603201) 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
26.70%573.07M
-1.28%582.16M
23.24%590.75M
11.85%668.75M
-32.46%452.3M
-7.71%589.74M
-41.83%479.34M
-22.21%597.91M
-15.52%669.7M
-7.21%638.98M
Transactional financial assets
-18.28%259.94M
-42.44%131.69M
-18.31%240.17M
-43.28%129.33M
79.81%318.07M
24.38%228.81M
635.01%294.01M
424.13%228.01M
291.38%176.9M
312.91%183.96M
Notes receivable and accounts receivable
-14.70%560.43M
-0.92%657.94M
-5.05%687.31M
-15.03%640.76M
1.05%657.04M
7.53%664.04M
15.05%723.85M
42.16%754.07M
29.40%650.2M
18.69%617.53M
-Notes receivable
-38.68%27.54M
-28.87%18.52M
-9.39%9.35M
-34.03%9.19M
175.72%44.92M
62.34%26.03M
52.24%10.32M
49.15%13.94M
0.90%16.29M
-14.42%16.03M
-Accounts receivable
-12.94%532.89M
0.22%639.42M
-4.98%677.96M
-14.67%631.57M
-3.44%612.12M
6.07%638M
14.64%713.53M
42.03%740.13M
30.35%633.91M
19.93%601.49M
Other receivables (including interest and dividends)
-27.98%21.06M
-15.42%30.89M
-26.11%24.12M
-26.64%29.7M
-35.63%29.24M
-11.30%36.52M
-1.55%32.65M
30.13%40.49M
22.31%45.43M
64.37%41.17M
-Other receivable
----
----
----
-26.64%29.7M
----
-11.30%36.52M
----
30.13%40.49M
----
64.37%41.17M
Advance payment
-29.28%16.36M
55.36%10.14M
5.18%24.38M
-63.89%14.12M
-15.23%23.14M
-21.54%6.53M
27.26%23.18M
98.24%39.11M
32.75%27.29M
48.67%8.32M
Inventories
15.41%497.19M
15.26%488.55M
19.49%487.33M
17.01%466.64M
7.07%430.79M
-3.38%423.85M
8.08%407.84M
14.43%398.8M
-2.10%402.33M
4.12%438.69M
Receivable financing
487.49%62.46M
113.14%50.99M
185.57%40.32M
-17.83%41.41M
-73.24%10.63M
-29.67%23.92M
-17.36%14.12M
88.63%50.4M
39.51%39.74M
59.49%34.01M
Non-current assets due within one year
--21.39M
--21.25M
----
----
----
----
----
----
----
----
Other current assets
45.59%43.35M
47.94%51.97M
76.97%42.72M
86.06%37.64M
45.57%29.78M
107.41%35.13M
33.74%24.14M
25.71%20.23M
27.40%20.46M
1.18%16.94M
Total current assets
5.34%2.06B
0.85%2.03B
6.90%2.14B
-4.73%2.03B
-3.99%1.95B
1.46%2.01B
2.15%2B
19.29%2.13B
9.63%2.03B
13.54%1.98B
Non Current assets
Debt investment
----
----
5.51%21.1M
4.06%20.81M
104.22%40.84M
2.89%20.67M
--20M
--20M
--20M
--20.09M
Investment real estate
-15.36%4.4M
-11.16%4.88M
-13.40%5.18M
-11.03%5.32M
-13.04%5.2M
-20.78%5.49M
12.19%5.98M
10.05%5.98M
8.00%5.98M
23.05%6.94M
Fixed assets
----
----
----
95.88%682.31M
----
95.32%688.15M
----
-1.93%348.33M
----
1.99%352.32M
Constru in process
----
----
----
-74.93%54.04M
----
-81.15%27.15M
----
156.80%215.58M
----
190.40%144.07M
Intangible assets
-6.31%109.54M
-5.96%110.55M
-1.89%115.32M
1.04%116.07M
0.96%116.91M
0.75%117.56M
-0.47%117.54M
-3.44%114.88M
-3.39%115.8M
1.05%116.68M
Goodwill
109.59%55.27M
109.59%55.27M
109.59%55.27M
109.59%55.27M
0.00%26.37M
0.00%26.37M
123.09%26.37M
123.09%26.37M
123.21%26.37M
--26.37M
Long deferred expense
155.15%6.72M
412.25%6.56M
152.40%4.73M
83.24%3.88M
0.32%2.63M
-20.43%1.28M
-72.30%1.87M
-15.66%2.12M
206.25%2.63M
--1.61M
Deferred tax assets
-29.86%16.11M
-6.70%19.81M
21.48%24.92M
27.99%24.23M
-4.53%22.97M
21.48%21.23M
24.61%20.51M
15.01%18.93M
83.72%24.06M
7.09%17.48M
Usufruct assets
-69.46%6.62M
-58.90%10.44M
-54.93%14.32M
-44.08%18.21M
-39.96%21.67M
-35.99%25.41M
-13.76%31.77M
-17.78%32.56M
2,168.29%36.09M
1,091.26%39.69M
Other non current assets
-52.57%11.72M
-34.82%10.21M
382.19%27.78M
35.40%25.87M
72.16%24.7M
17.64%15.66M
27.69%5.76M
240.85%19.11M
236.93%14.35M
167.03%13.31M
Total non current assets
4.99%1.02B
10.00%1.04B
13.49%1.01B
25.15%1.01B
23.78%971.39M
28.49%948.97M
32.78%887.71M
25.69%803.85M
31.10%784.78M
36.57%738.56M
Total assets
5.23%3.08B
3.79%3.07B
8.93%3.14B
3.46%3.03B
3.75%2.92B
8.81%2.96B
9.95%2.89B
20.98%2.93B
14.87%2.82B
18.99%2.72B
Liabilities
Current liabilities
Short term loan
166.15%475.7M
45.93%346.21M
118.17%455.19M
42.54%348.24M
-31.97%178.74M
29.95%237.25M
14.22%208.64M
131.53%244.31M
60.63%262.73M
168.47%182.57M
Transactional financial liabilities
----
----
--190.52K
263.05%222.03K
----
----
----
-98.84%61.16K
--1.36M
--914.79K
Notes payable and accounts payable
-0.01%619.62M
11.01%723.81M
-0.84%644.34M
-1.31%646.82M
6.27%619.68M
6.62%652M
9.88%649.78M
20.85%655.4M
9.19%583.12M
16.68%611.53M
-Notes payable
80.69%138.37M
216.12%162.01M
39.09%101.14M
-14.11%101.67M
-12.32%76.58M
-37.85%51.25M
-1.29%72.72M
77.43%118.38M
25.23%87.34M
6.64%82.47M
-Accounts payable
-11.39%481.26M
-6.48%561.8M
-5.87%543.2M
1.51%545.14M
9.55%543.1M
13.55%600.75M
11.47%577.06M
12.92%537.02M
6.78%495.78M
18.42%529.07M
Contract liabilities
4.92%30.4M
23.94%28.58M
42.50%64.87M
-42.15%54.1M
-24.53%28.97M
-24.61%23.06M
8.12%45.52M
175.32%93.51M
-33.48%38.39M
-8.74%30.59M
Salaries payable
1.06%14.54M
12.74%22.5M
1.10%22.91M
-0.47%19.61M
-3.06%14.39M
-3.22%19.96M
-7.12%22.66M
-2.59%19.7M
-19.83%14.84M
-39.10%20.63M
Taxs payable
-65.64%11.42M
-40.90%26.83M
-17.80%28.08M
17.18%32.05M
-1.12%33.24M
15.00%45.4M
-10.63%34.16M
-7.75%27.35M
39.50%33.62M
24.59%39.48M
Other payable (including interest and dividends)
13.86%22.71M
29.90%21.59M
59.79%53.47M
25.64%95.33M
-29.75%19.95M
0.74%16.62M
389.15%33.46M
462.47%75.88M
130.94%28.4M
668.36%16.5M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
0.00%41.1K
104.90%22.76M
17.67%64.97M
--41.1K
--41.1K
--11.11M
--55.21M
----
----
-Other payable
----
----
----
46.93%30.36M
----
0.49%16.58M
----
53.18%20.66M
----
668.36%16.5M
Non current liabilities due within one year
-96.80%6.75M
-95.25%10.07M
-80.49%41.34M
290.05%63.58M
1,220.01%211.15M
1,246.70%211.89M
1,634.02%211.91M
-92.20%16.3M
-92.10%16M
-92.24%15.73M
Other current liabilities
-7.80%29.04M
268.30%38.57M
-31.86%14.25M
3.92%12.86M
236.83%31.49M
6.65%10.47M
81.07%20.91M
-0.85%12.38M
-51.55%9.35M
-55.10%9.82M
Total current liabilities
6.38%1.21B
0.12%1.22B
7.95%1.32B
11.17%1.27B
15.17%1.14B
31.14%1.22B
34.44%1.23B
17.79%1.14B
-4.27%987.8M
1.06%927.76M
Current liabilities
Long term loan
----
----
----
----
----
----
----
--198M
--198M
--198M
Estimate liabilities
-7.39%28.58M
-9.68%28.53M
-10.14%30.56M
-7.25%30.78M
-6.27%30.86M
-1.59%31.58M
4.43%34M
10.92%33.18M
0.87%32.93M
-5.44%32.09M
Deferred tax liabilities
-36.77%2.09M
-8.50%3.32M
-15.27%3.09M
-16.02%3.19M
-15.85%3.3M
-10.31%3.63M
-16.36%3.64M
-14.85%3.8M
-17.18%3.92M
35.29%4.05M
Long term deferred income
-41.00%1.78M
-30.73%1.97M
-40.68%2.17M
-33.42%2.46M
-14.54%3.01M
-24.06%2.85M
-7.94%3.66M
-12.17%3.69M
-20.38%3.53M
-19.40%3.75M
Lease liabilities
----
----
----
-85.72%2.59M
-69.81%6.47M
-58.24%10.33M
-34.23%17.84M
-40.93%18.15M
--21.43M
1,665.83%24.72M
Total non current liabilities
-25.66%32.45M
-30.11%33.82M
-39.45%35.81M
-84.81%39.02M
-83.20%43.65M
-81.58%48.39M
-77.93%59.15M
270.56%256.83M
521.41%259.81M
510.94%262.62M
Total liabilities
5.20%1.24B
-1.03%1.25B
5.77%1.36B
-6.41%1.31B
-5.32%1.18B
6.27%1.27B
8.93%1.29B
34.62%1.4B
16.20%1.25B
23.87%1.19B
Shareholders equity
Paid-in capital
19.96%189.98M
19.96%189.98M
20.33%190.04M
20.33%190.04M
40.34%158.37M
40.34%158.37M
41.91%157.93M
41.91%157.93M
41.95%112.84M
41.95%112.84M
Capital reserve funds
-8.52%421.51M
-9.48%421.51M
-8.53%424.66M
-8.61%422.09M
-9.53%460.79M
-8.57%465.65M
-4.66%464.27M
-5.16%461.85M
-1.79%509.32M
-1.79%509.32M
Surplus reserve funds
13.36%59.08M
13.36%59.08M
15.06%52.12M
15.06%52.12M
15.06%52.12M
15.06%52.12M
18.37%45.3M
18.37%45.3M
18.37%45.3M
18.37%45.3M
Retained profit
11.14%1.14B
13.70%1.1B
20.88%1.07B
22.08%1.01B
18.41%1.02B
18.88%970.5M
19.61%884.86M
22.14%829.65M
28.73%863.61M
26.23%816.38M
Less:Treasury stock
-51.17%7.1M
-51.17%7.1M
17.87%14.55M
17.87%14.55M
14.84%14.55M
14.84%14.55M
--12.34M
--12.34M
--12.67M
--12.67M
Other composite income
-232.76%-11.44M
-8.60%7.83M
188.78%18.32M
640.03%16.81M
413.59%8.62M
93.72%8.57M
210.51%6.34M
-183.01%-3.11M
-204.43%-2.75M
44.39%4.42M
Shareholders equity without minority interests
5.96%1.79B
8.18%1.77B
12.54%1.74B
13.53%1.68B
11.37%1.69B
11.19%1.64B
12.19%1.55B
12.11%1.48B
15.71%1.52B
14.73%1.48B
Minority interests
-17.36%43.96M
-17.55%42.71M
-19.17%43.88M
-16.78%43.16M
-0.66%53.19M
-0.72%51.8M
-18.35%54.28M
-18.34%51.86M
-21.97%53.55M
40.50%52.18M
Total shareholder equity
5.25%1.83B
7.39%1.82B
11.46%1.78B
12.50%1.72B
10.96%1.74B
10.78%1.69B
10.78%1.6B
10.71%1.53B
13.83%1.57B
15.45%1.53B
Total liabilityies and equity
5.23%3.08B
3.79%3.07B
8.93%3.14B
3.46%3.03B
3.75%2.92B
8.81%2.96B
9.95%2.89B
20.98%2.93B
14.87%2.82B
18.99%2.72B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 26.70%573.07M-1.28%582.16M23.24%590.75M11.85%668.75M-32.46%452.3M-7.71%589.74M-41.83%479.34M-22.21%597.91M-15.52%669.7M-7.21%638.98M
Transactional financial assets -18.28%259.94M-42.44%131.69M-18.31%240.17M-43.28%129.33M79.81%318.07M24.38%228.81M635.01%294.01M424.13%228.01M291.38%176.9M312.91%183.96M
Notes receivable and accounts receivable -14.70%560.43M-0.92%657.94M-5.05%687.31M-15.03%640.76M1.05%657.04M7.53%664.04M15.05%723.85M42.16%754.07M29.40%650.2M18.69%617.53M
-Notes receivable -38.68%27.54M-28.87%18.52M-9.39%9.35M-34.03%9.19M175.72%44.92M62.34%26.03M52.24%10.32M49.15%13.94M0.90%16.29M-14.42%16.03M
-Accounts receivable -12.94%532.89M0.22%639.42M-4.98%677.96M-14.67%631.57M-3.44%612.12M6.07%638M14.64%713.53M42.03%740.13M30.35%633.91M19.93%601.49M
Other receivables (including interest and dividends) -27.98%21.06M-15.42%30.89M-26.11%24.12M-26.64%29.7M-35.63%29.24M-11.30%36.52M-1.55%32.65M30.13%40.49M22.31%45.43M64.37%41.17M
-Other receivable -------------26.64%29.7M-----11.30%36.52M----30.13%40.49M----64.37%41.17M
Advance payment -29.28%16.36M55.36%10.14M5.18%24.38M-63.89%14.12M-15.23%23.14M-21.54%6.53M27.26%23.18M98.24%39.11M32.75%27.29M48.67%8.32M
Inventories 15.41%497.19M15.26%488.55M19.49%487.33M17.01%466.64M7.07%430.79M-3.38%423.85M8.08%407.84M14.43%398.8M-2.10%402.33M4.12%438.69M
Receivable financing 487.49%62.46M113.14%50.99M185.57%40.32M-17.83%41.41M-73.24%10.63M-29.67%23.92M-17.36%14.12M88.63%50.4M39.51%39.74M59.49%34.01M
Non-current assets due within one year --21.39M--21.25M--------------------------------
Other current assets 45.59%43.35M47.94%51.97M76.97%42.72M86.06%37.64M45.57%29.78M107.41%35.13M33.74%24.14M25.71%20.23M27.40%20.46M1.18%16.94M
Total current assets 5.34%2.06B0.85%2.03B6.90%2.14B-4.73%2.03B-3.99%1.95B1.46%2.01B2.15%2B19.29%2.13B9.63%2.03B13.54%1.98B
Non Current assets
Debt investment --------5.51%21.1M4.06%20.81M104.22%40.84M2.89%20.67M--20M--20M--20M--20.09M
Investment real estate -15.36%4.4M-11.16%4.88M-13.40%5.18M-11.03%5.32M-13.04%5.2M-20.78%5.49M12.19%5.98M10.05%5.98M8.00%5.98M23.05%6.94M
Fixed assets ------------95.88%682.31M----95.32%688.15M-----1.93%348.33M----1.99%352.32M
Constru in process -------------74.93%54.04M-----81.15%27.15M----156.80%215.58M----190.40%144.07M
Intangible assets -6.31%109.54M-5.96%110.55M-1.89%115.32M1.04%116.07M0.96%116.91M0.75%117.56M-0.47%117.54M-3.44%114.88M-3.39%115.8M1.05%116.68M
Goodwill 109.59%55.27M109.59%55.27M109.59%55.27M109.59%55.27M0.00%26.37M0.00%26.37M123.09%26.37M123.09%26.37M123.21%26.37M--26.37M
Long deferred expense 155.15%6.72M412.25%6.56M152.40%4.73M83.24%3.88M0.32%2.63M-20.43%1.28M-72.30%1.87M-15.66%2.12M206.25%2.63M--1.61M
Deferred tax assets -29.86%16.11M-6.70%19.81M21.48%24.92M27.99%24.23M-4.53%22.97M21.48%21.23M24.61%20.51M15.01%18.93M83.72%24.06M7.09%17.48M
Usufruct assets -69.46%6.62M-58.90%10.44M-54.93%14.32M-44.08%18.21M-39.96%21.67M-35.99%25.41M-13.76%31.77M-17.78%32.56M2,168.29%36.09M1,091.26%39.69M
Other non current assets -52.57%11.72M-34.82%10.21M382.19%27.78M35.40%25.87M72.16%24.7M17.64%15.66M27.69%5.76M240.85%19.11M236.93%14.35M167.03%13.31M
Total non current assets 4.99%1.02B10.00%1.04B13.49%1.01B25.15%1.01B23.78%971.39M28.49%948.97M32.78%887.71M25.69%803.85M31.10%784.78M36.57%738.56M
Total assets 5.23%3.08B3.79%3.07B8.93%3.14B3.46%3.03B3.75%2.92B8.81%2.96B9.95%2.89B20.98%2.93B14.87%2.82B18.99%2.72B
Liabilities
Current liabilities
Short term loan 166.15%475.7M45.93%346.21M118.17%455.19M42.54%348.24M-31.97%178.74M29.95%237.25M14.22%208.64M131.53%244.31M60.63%262.73M168.47%182.57M
Transactional financial liabilities ----------190.52K263.05%222.03K-------------98.84%61.16K--1.36M--914.79K
Notes payable and accounts payable -0.01%619.62M11.01%723.81M-0.84%644.34M-1.31%646.82M6.27%619.68M6.62%652M9.88%649.78M20.85%655.4M9.19%583.12M16.68%611.53M
-Notes payable 80.69%138.37M216.12%162.01M39.09%101.14M-14.11%101.67M-12.32%76.58M-37.85%51.25M-1.29%72.72M77.43%118.38M25.23%87.34M6.64%82.47M
-Accounts payable -11.39%481.26M-6.48%561.8M-5.87%543.2M1.51%545.14M9.55%543.1M13.55%600.75M11.47%577.06M12.92%537.02M6.78%495.78M18.42%529.07M
Contract liabilities 4.92%30.4M23.94%28.58M42.50%64.87M-42.15%54.1M-24.53%28.97M-24.61%23.06M8.12%45.52M175.32%93.51M-33.48%38.39M-8.74%30.59M
Salaries payable 1.06%14.54M12.74%22.5M1.10%22.91M-0.47%19.61M-3.06%14.39M-3.22%19.96M-7.12%22.66M-2.59%19.7M-19.83%14.84M-39.10%20.63M
Taxs payable -65.64%11.42M-40.90%26.83M-17.80%28.08M17.18%32.05M-1.12%33.24M15.00%45.4M-10.63%34.16M-7.75%27.35M39.50%33.62M24.59%39.48M
Other payable (including interest and dividends) 13.86%22.71M29.90%21.59M59.79%53.47M25.64%95.33M-29.75%19.95M0.74%16.62M389.15%33.46M462.47%75.88M130.94%28.4M668.36%16.5M
-Interest payable ------------------------------0--------
-Dividend payable ----0.00%41.1K104.90%22.76M17.67%64.97M--41.1K--41.1K--11.11M--55.21M--------
-Other payable ------------46.93%30.36M----0.49%16.58M----53.18%20.66M----668.36%16.5M
Non current liabilities due within one year -96.80%6.75M-95.25%10.07M-80.49%41.34M290.05%63.58M1,220.01%211.15M1,246.70%211.89M1,634.02%211.91M-92.20%16.3M-92.10%16M-92.24%15.73M
Other current liabilities -7.80%29.04M268.30%38.57M-31.86%14.25M3.92%12.86M236.83%31.49M6.65%10.47M81.07%20.91M-0.85%12.38M-51.55%9.35M-55.10%9.82M
Total current liabilities 6.38%1.21B0.12%1.22B7.95%1.32B11.17%1.27B15.17%1.14B31.14%1.22B34.44%1.23B17.79%1.14B-4.27%987.8M1.06%927.76M
Current liabilities
Long term loan ------------------------------198M--198M--198M
Estimate liabilities -7.39%28.58M-9.68%28.53M-10.14%30.56M-7.25%30.78M-6.27%30.86M-1.59%31.58M4.43%34M10.92%33.18M0.87%32.93M-5.44%32.09M
Deferred tax liabilities -36.77%2.09M-8.50%3.32M-15.27%3.09M-16.02%3.19M-15.85%3.3M-10.31%3.63M-16.36%3.64M-14.85%3.8M-17.18%3.92M35.29%4.05M
Long term deferred income -41.00%1.78M-30.73%1.97M-40.68%2.17M-33.42%2.46M-14.54%3.01M-24.06%2.85M-7.94%3.66M-12.17%3.69M-20.38%3.53M-19.40%3.75M
Lease liabilities -------------85.72%2.59M-69.81%6.47M-58.24%10.33M-34.23%17.84M-40.93%18.15M--21.43M1,665.83%24.72M
Total non current liabilities -25.66%32.45M-30.11%33.82M-39.45%35.81M-84.81%39.02M-83.20%43.65M-81.58%48.39M-77.93%59.15M270.56%256.83M521.41%259.81M510.94%262.62M
Total liabilities 5.20%1.24B-1.03%1.25B5.77%1.36B-6.41%1.31B-5.32%1.18B6.27%1.27B8.93%1.29B34.62%1.4B16.20%1.25B23.87%1.19B
Shareholders equity
Paid-in capital 19.96%189.98M19.96%189.98M20.33%190.04M20.33%190.04M40.34%158.37M40.34%158.37M41.91%157.93M41.91%157.93M41.95%112.84M41.95%112.84M
Capital reserve funds -8.52%421.51M-9.48%421.51M-8.53%424.66M-8.61%422.09M-9.53%460.79M-8.57%465.65M-4.66%464.27M-5.16%461.85M-1.79%509.32M-1.79%509.32M
Surplus reserve funds 13.36%59.08M13.36%59.08M15.06%52.12M15.06%52.12M15.06%52.12M15.06%52.12M18.37%45.3M18.37%45.3M18.37%45.3M18.37%45.3M
Retained profit 11.14%1.14B13.70%1.1B20.88%1.07B22.08%1.01B18.41%1.02B18.88%970.5M19.61%884.86M22.14%829.65M28.73%863.61M26.23%816.38M
Less:Treasury stock -51.17%7.1M-51.17%7.1M17.87%14.55M17.87%14.55M14.84%14.55M14.84%14.55M--12.34M--12.34M--12.67M--12.67M
Other composite income -232.76%-11.44M-8.60%7.83M188.78%18.32M640.03%16.81M413.59%8.62M93.72%8.57M210.51%6.34M-183.01%-3.11M-204.43%-2.75M44.39%4.42M
Shareholders equity without minority interests 5.96%1.79B8.18%1.77B12.54%1.74B13.53%1.68B11.37%1.69B11.19%1.64B12.19%1.55B12.11%1.48B15.71%1.52B14.73%1.48B
Minority interests -17.36%43.96M-17.55%42.71M-19.17%43.88M-16.78%43.16M-0.66%53.19M-0.72%51.8M-18.35%54.28M-18.34%51.86M-21.97%53.55M40.50%52.18M
Total shareholder equity 5.25%1.83B7.39%1.82B11.46%1.78B12.50%1.72B10.96%1.74B10.78%1.69B10.78%1.6B10.71%1.53B13.83%1.57B15.45%1.53B
Total liabilityies and equity 5.23%3.08B3.79%3.07B8.93%3.14B3.46%3.03B3.75%2.92B8.81%2.96B9.95%2.89B20.98%2.93B14.87%2.82B18.99%2.72B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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.

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