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WuXi AppTec (603259)

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  • 101.79
  • -0.26-0.25%
Market Closed May 19 15:00 CST
303.72BMarket Cap15.09P/E (TTM)

WuXi AppTec (603259) 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
44.48%35.91B
91.74%35.13B
109.51%29.44B
46.44%21.49B
58.03%24.85B
33.12%18.32B
48.72%14.05B
53.05%14.67B
59.34%15.73B
72.36%13.76B
Transactional financial assets
730.12%7.48B
370.53%5.81B
--3.56B
--2.94B
79.10%900.98M
11,114.79%1.23B
----
----
523.18%503.07M
450.16%11M
Notes receivable and accounts receivable
5.23%7.71B
-9.49%7.28B
4.33%8.46B
-7.75%7.05B
4.94%7.32B
1.55%8.04B
6.66%8.11B
-2.23%7.64B
4.21%6.98B
30.99%7.92B
-Notes receivable
-4.86%6.74M
-79.85%18.67M
-75.61%24.07M
-42.94%14.25M
-37.96%7.08M
358.85%92.67M
11,602.01%98.67M
199.15%24.97M
-84.36%11.42M
-72.93%20.2M
-Accounts receivable
5.24%7.7B
-8.67%7.26B
5.31%8.44B
-7.64%7.03B
5.01%7.32B
0.64%7.95B
5.38%8.01B
-2.45%7.61B
5.19%6.97B
32.29%7.9B
Other receivables (including interest and dividends)
-40.62%346.41M
484.93%724.57M
61.76%493.41M
83.54%497.34M
198.32%583.34M
-26.34%123.87M
339.69%305.03M
218.27%270.97M
86.50%195.54M
-0.67%168.18M
-Accrued interest receivable
49.74%101.01M
84.43%28.48M
-17.52%145.8M
-17.02%100.89M
1.00%67.46M
51.75%15.44M
--176.78M
--121.58M
--66.79M
--10.17M
-Other receivable
----
----
----
165.38%396.46M
----
-31.37%108.43M
----
75.47%149.39M
----
-6.68%158M
Contractual assets
-39.71%528.21M
-52.52%469.52M
-27.84%819.02M
-31.24%825.68M
-29.88%876.18M
-19.89%988.84M
-11.09%1.14B
-2.71%1.2B
10.29%1.25B
17.77%1.23B
Advance payment
28.67%317.92M
9.26%246.63M
4.67%249.9M
-9.66%215.89M
-11.94%247.08M
-7.36%225.73M
-9.57%238.75M
-22.63%238.99M
-17.45%280.59M
-16.16%243.66M
Inventories
53.52%9.97B
66.55%8.99B
46.67%7.84B
36.68%7.15B
28.60%6.49B
14.01%5.4B
1.03%5.35B
-8.46%5.23B
-13.61%5.05B
-16.45%4.74B
Assets held for sale
----
-98.81%26.05M
--515.73M
--182.76M
----
--2.19B
----
----
----
----
Non-current assets due within one year
90.00%1.4B
91.12%1.4B
--742.34M
--735.64M
--736.53M
-6.58%734.08M
----
----
----
-44.97%785.78M
Other current assets
8.25%1.4B
7.04%1.53B
43.74%1.68B
49.21%1.5B
10.66%1.3B
24.71%1.43B
27.32%1.17B
-8.03%1.01B
12.54%1.17B
-6.42%1.14B
Total current assets
50.48%65.17B
59.41%61.68B
76.65%53.81B
40.74%42.59B
39.02%43.31B
27.18%38.69B
2.30%30.46B
9.72%30.26B
13.28%31.15B
26.77%30.42B
Non Current assets
Other non-current financial assets
-2.80%8.46B
-9.08%8.13B
-3.58%8.35B
-4.86%8.5B
-0.39%8.71B
3.68%8.94B
-2.56%8.66B
-2.49%8.94B
-1.89%8.74B
-3.67%8.63B
Long-term equity investment
7.82%2.28B
-7.77%2.14B
-18.02%1.94B
-20.63%1.89B
-8.10%2.11B
4.96%2.33B
103.82%2.37B
102.88%2.38B
99.58%2.3B
84.19%2.22B
Fixed assets
----
----
----
5.96%18.67B
----
9.27%18.78B
----
12.98%17.62B
----
21.30%17.19B
Constru in process
----
----
----
-0.77%6.62B
----
-14.56%5.97B
----
-7.74%6.67B
----
-6.57%6.98B
Productive biological assets
-2.01%1.02B
-4.68%1.01B
-1.00%1.09B
-2.99%1.07B
-0.51%1.05B
4.99%1.06B
-2.69%1.1B
-2.28%1.1B
3.11%1.05B
7.94%1.01B
Intangible assets
-16.58%1.25B
-18.69%1.28B
-22.11%1.4B
-18.71%1.48B
-18.49%1.5B
-15.51%1.57B
-6.14%1.79B
-3.84%1.82B
-2.53%1.84B
4.42%1.86B
Goodwill
-11.18%863.38M
-11.10%864.39M
-52.85%865.96M
-47.23%971.61M
-47.02%972.05M
-46.60%972.35M
-1.90%1.84B
-2.21%1.84B
0.54%1.83B
-0.07%1.82B
Long deferred expense
-30.17%337.91M
-30.36%366.83M
-74.95%412.49M
-74.57%446M
-72.60%483.92M
-68.64%526.79M
-2.64%1.65B
1.46%1.75B
1.12%1.77B
-7.24%1.68B
Deferred tax assets
15.49%565.72M
12.31%531.3M
27.31%512.94M
4.40%511.07M
-3.19%489.83M
29.01%473.07M
-35.27%402.92M
-13.72%489.52M
18.97%505.97M
-25.49%366.69M
Usufruct assets
-24.76%729.8M
-15.31%763.11M
-42.33%860.21M
-34.05%930.35M
-28.27%969.98M
-35.23%901.03M
16.30%1.49B
10.22%1.41B
6.03%1.35B
39.26%1.39B
Other non current assets
268.45%503.24M
347.32%472.95M
-1.28%106.34M
33.39%144.02M
31.05%136.58M
7.72%105.73M
13.64%107.72M
16.10%107.97M
41.33%104.22M
-90.60%98.15M
Total non current assets
2.53%42.25B
-0.46%41.44B
-6.81%40.79B
-6.57%41.24B
-5.90%41.2B
-3.73%41.64B
4.27%43.78B
5.74%44.14B
7.62%43.79B
6.28%43.25B
Total assets
27.10%107.41B
28.38%103.12B
27.44%94.61B
12.67%83.82B
12.77%84.51B
9.04%80.33B
3.45%74.24B
7.33%74.4B
9.90%74.94B
13.88%73.67B
Liabilities
Current liabilities
Short term loan
24.71%5.98B
381.71%5.99B
95.25%5.28B
100.59%5.8B
64.63%4.79B
-66.11%1.24B
-41.59%2.7B
-28.06%2.89B
-30.46%2.91B
-5.34%3.67B
Notes payable and accounts payable
28.50%2.85B
38.83%2.45B
13.73%2.27B
8.99%2.16B
30.62%2.22B
7.24%1.76B
-9.22%2B
-3.06%1.98B
-15.53%1.7B
-0.84%1.65B
-Notes payable
-53.13%13.48M
----
----
----
--28.76M
--14.38M
----
----
----
----
-Accounts payable
29.58%2.84B
39.97%2.45B
13.73%2.27B
8.99%2.16B
28.93%2.19B
6.37%1.75B
-9.22%2B
-3.06%1.98B
-15.38%1.7B
0.28%1.65B
Contract liabilities
17.64%2.76B
20.35%2.71B
3.82%2.57B
-11.72%2.23B
8.66%2.35B
15.12%2.25B
7.58%2.47B
-20.88%2.52B
-39.71%2.16B
-21.68%1.96B
Salaries payable
-15.26%1.27B
8.34%2.33B
37.43%2.21B
42.13%1.83B
21.68%1.5B
1.02%2.15B
-14.32%1.61B
-18.18%1.29B
-9.31%1.23B
11.11%2.13B
Taxs payable
99.01%2.76B
128.21%2.76B
165.31%2.52B
112.98%1.53B
11.06%1.39B
-11.87%1.21B
-27.24%950.55M
-26.45%720.3M
67.79%1.25B
55.74%1.37B
Other payable (including interest and dividends)
12.77%3.16B
1.88%2.84B
4.91%3B
-3.80%3.2B
-9.01%2.8B
-12.62%2.79B
-13.66%2.86B
-0.33%3.33B
-11.59%3.08B
-4.17%3.19B
-Interest payable
-30.72%924.22K
-96.18%1.02M
-96.75%908.18K
-97.49%756.89K
-97.72%1.33M
19.41%26.62M
91.15%27.97M
467.86%30.13M
1,842.12%58.61M
553.98%22.29M
-Dividend payable
-24.57%23.61M
--23.61M
--23.61M
-92.93%25.14M
--31.29M
----
----
--355.76M
----
----
-Other payable
13.21%3.14B
1.97%2.82B
--2.97B
7.95%3.17B
--2.77B
-12.85%2.76B
----
-11.75%2.94B
----
-4.74%3.17B
Hold and for sell liabilities
----
----
--108.98M
--36.36M
----
--865.54M
----
----
----
----
Non current liabilities due within one year
-33.68%164.1M
-38.63%159.62M
-33.51%180.47M
-15.96%221.76M
-4.93%247.46M
-11.84%260.1M
35.20%271.41M
31.58%263.89M
-6.16%260.29M
29.73%295.04M
Other current liabilities
----
----
--1.29B
--3.52B
--3.51B
--3.49B
----
----
----
----
Total current liabilities
0.89%19.04B
18.55%19.24B
50.36%19.44B
50.34%20.52B
40.98%18.87B
9.96%16.23B
-23.86%12.93B
-16.59%13.65B
-15.20%13.39B
1.77%14.76B
Current liabilities
Long term loan
138.28%1.82B
-38.53%1.82B
-38.20%1.8B
-68.71%904.89M
-73.34%763.3M
330.78%2.96B
716.25%2.91B
626.98%2.89B
1,408.06%2.86B
146.17%687.02M
Deferred tax liabilities
-9.91%444.82M
-20.47%415.46M
-26.98%433.7M
-26.39%439.38M
-4.44%493.77M
-1.45%522.41M
48.82%593.91M
45.83%596.9M
25.59%516.73M
20.35%530.11M
Long term deferred income
-5.86%919.45M
-3.80%948.17M
-8.83%929.9M
-8.20%959.42M
-8.29%976.65M
-8.73%985.61M
5.83%1.02B
18.08%1.05B
19.02%1.06B
18.55%1.08B
Lease liabilities
-33.16%418.3M
-16.71%455.26M
-55.70%532.67M
-47.13%592.1M
-40.93%625.8M
-50.25%546.56M
12.16%1.2B
5.16%1.12B
-1.43%1.06B
11.66%1.1B
Total non current liabilities
25.94%3.6B
-27.44%3.64B
-35.48%3.7B
-48.79%2.9B
-48.05%2.86B
47.66%5.01B
105.16%5.73B
105.07%5.65B
114.10%5.5B
4.02%3.4B
Total liabilities
4.18%22.64B
7.69%22.87B
24.01%23.13B
21.30%23.41B
15.04%21.73B
17.01%21.24B
-5.64%18.65B
0.95%19.3B
2.91%18.89B
2.19%18.15B
Shareholders equity
Paid-in capital
3.32%2.98B
3.32%2.98B
1.85%2.97B
-1.36%2.87B
-1.55%2.89B
-2.72%2.89B
-1.91%2.91B
-1.89%2.91B
-1.15%2.93B
0.28%2.97B
Capital reserve funds
36.95%33.2B
35.91%33.08B
24.09%31.74B
-8.61%23.29B
-8.05%24.24B
-14.31%24.34B
-7.57%25.58B
-7.21%25.48B
-3.15%26.37B
7.13%28.4B
Surplus reserve funds
9.90%1.49B
9.90%1.49B
40.34%1.44B
40.34%1.44B
32.65%1.36B
32.65%1.36B
45.63%1.02B
45.63%1.02B
45.63%1.02B
45.63%1.02B
Retained profit
42.38%50.8B
44.18%46.15B
32.98%39.13B
35.08%36.65B
28.73%35.68B
24.19%32.01B
19.79%29.42B
24.45%27.13B
30.09%27.72B
34.68%25.77B
Less:Treasury stock
70.11%3.84B
70.08%3.84B
17.18%4.54B
134.18%4.6B
-1.94%2.26B
-28.43%2.26B
1.64%3.87B
-25.20%1.96B
-15.65%2.3B
14.98%3.16B
Other composite income
-198.75%-415.73M
-148.89%-147.11M
97.97%216.08M
107.70%268.78M
529.32%420.99M
167.92%300.89M
121.35%109.15M
126.84%129.41M
-1,890.91%-98.06M
367.89%112.31M
Shareholders equity without minority interests
35.12%84.22B
35.95%79.71B
28.59%70.95B
9.50%59.91B
12.03%62.33B
6.37%58.63B
6.95%55.17B
9.81%54.71B
12.46%55.64B
18.31%55.12B
Minority interests
23.19%549.87M
18.22%535.42M
27.99%524.38M
30.60%497.37M
9.19%446.38M
14.66%452.9M
1.98%409.69M
1.96%380.82M
14.80%408.81M
17.31%394.99M
Total shareholder equity
35.03%84.77B
35.82%80.25B
28.59%71.47B
9.65%60.41B
12.01%62.78B
6.43%59.09B
6.91%55.58B
9.75%55.09B
12.48%56.05B
18.31%55.52B
Total liabilityies and equity
27.10%107.41B
28.38%103.12B
27.44%94.61B
12.67%83.82B
12.77%84.51B
9.04%80.33B
3.45%74.24B
7.33%74.4B
9.90%74.94B
13.88%73.67B
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
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
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Deloitte Touche Tohmatsu 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 44.48%35.91B91.74%35.13B109.51%29.44B46.44%21.49B58.03%24.85B33.12%18.32B48.72%14.05B53.05%14.67B59.34%15.73B72.36%13.76B
Transactional financial assets 730.12%7.48B370.53%5.81B--3.56B--2.94B79.10%900.98M11,114.79%1.23B--------523.18%503.07M450.16%11M
Notes receivable and accounts receivable 5.23%7.71B-9.49%7.28B4.33%8.46B-7.75%7.05B4.94%7.32B1.55%8.04B6.66%8.11B-2.23%7.64B4.21%6.98B30.99%7.92B
-Notes receivable -4.86%6.74M-79.85%18.67M-75.61%24.07M-42.94%14.25M-37.96%7.08M358.85%92.67M11,602.01%98.67M199.15%24.97M-84.36%11.42M-72.93%20.2M
-Accounts receivable 5.24%7.7B-8.67%7.26B5.31%8.44B-7.64%7.03B5.01%7.32B0.64%7.95B5.38%8.01B-2.45%7.61B5.19%6.97B32.29%7.9B
Other receivables (including interest and dividends) -40.62%346.41M484.93%724.57M61.76%493.41M83.54%497.34M198.32%583.34M-26.34%123.87M339.69%305.03M218.27%270.97M86.50%195.54M-0.67%168.18M
-Accrued interest receivable 49.74%101.01M84.43%28.48M-17.52%145.8M-17.02%100.89M1.00%67.46M51.75%15.44M--176.78M--121.58M--66.79M--10.17M
-Other receivable ------------165.38%396.46M-----31.37%108.43M----75.47%149.39M-----6.68%158M
Contractual assets -39.71%528.21M-52.52%469.52M-27.84%819.02M-31.24%825.68M-29.88%876.18M-19.89%988.84M-11.09%1.14B-2.71%1.2B10.29%1.25B17.77%1.23B
Advance payment 28.67%317.92M9.26%246.63M4.67%249.9M-9.66%215.89M-11.94%247.08M-7.36%225.73M-9.57%238.75M-22.63%238.99M-17.45%280.59M-16.16%243.66M
Inventories 53.52%9.97B66.55%8.99B46.67%7.84B36.68%7.15B28.60%6.49B14.01%5.4B1.03%5.35B-8.46%5.23B-13.61%5.05B-16.45%4.74B
Assets held for sale -----98.81%26.05M--515.73M--182.76M------2.19B----------------
Non-current assets due within one year 90.00%1.4B91.12%1.4B--742.34M--735.64M--736.53M-6.58%734.08M-------------44.97%785.78M
Other current assets 8.25%1.4B7.04%1.53B43.74%1.68B49.21%1.5B10.66%1.3B24.71%1.43B27.32%1.17B-8.03%1.01B12.54%1.17B-6.42%1.14B
Total current assets 50.48%65.17B59.41%61.68B76.65%53.81B40.74%42.59B39.02%43.31B27.18%38.69B2.30%30.46B9.72%30.26B13.28%31.15B26.77%30.42B
Non Current assets
Other non-current financial assets -2.80%8.46B-9.08%8.13B-3.58%8.35B-4.86%8.5B-0.39%8.71B3.68%8.94B-2.56%8.66B-2.49%8.94B-1.89%8.74B-3.67%8.63B
Long-term equity investment 7.82%2.28B-7.77%2.14B-18.02%1.94B-20.63%1.89B-8.10%2.11B4.96%2.33B103.82%2.37B102.88%2.38B99.58%2.3B84.19%2.22B
Fixed assets ------------5.96%18.67B----9.27%18.78B----12.98%17.62B----21.30%17.19B
Constru in process -------------0.77%6.62B-----14.56%5.97B-----7.74%6.67B-----6.57%6.98B
Productive biological assets -2.01%1.02B-4.68%1.01B-1.00%1.09B-2.99%1.07B-0.51%1.05B4.99%1.06B-2.69%1.1B-2.28%1.1B3.11%1.05B7.94%1.01B
Intangible assets -16.58%1.25B-18.69%1.28B-22.11%1.4B-18.71%1.48B-18.49%1.5B-15.51%1.57B-6.14%1.79B-3.84%1.82B-2.53%1.84B4.42%1.86B
Goodwill -11.18%863.38M-11.10%864.39M-52.85%865.96M-47.23%971.61M-47.02%972.05M-46.60%972.35M-1.90%1.84B-2.21%1.84B0.54%1.83B-0.07%1.82B
Long deferred expense -30.17%337.91M-30.36%366.83M-74.95%412.49M-74.57%446M-72.60%483.92M-68.64%526.79M-2.64%1.65B1.46%1.75B1.12%1.77B-7.24%1.68B
Deferred tax assets 15.49%565.72M12.31%531.3M27.31%512.94M4.40%511.07M-3.19%489.83M29.01%473.07M-35.27%402.92M-13.72%489.52M18.97%505.97M-25.49%366.69M
Usufruct assets -24.76%729.8M-15.31%763.11M-42.33%860.21M-34.05%930.35M-28.27%969.98M-35.23%901.03M16.30%1.49B10.22%1.41B6.03%1.35B39.26%1.39B
Other non current assets 268.45%503.24M347.32%472.95M-1.28%106.34M33.39%144.02M31.05%136.58M7.72%105.73M13.64%107.72M16.10%107.97M41.33%104.22M-90.60%98.15M
Total non current assets 2.53%42.25B-0.46%41.44B-6.81%40.79B-6.57%41.24B-5.90%41.2B-3.73%41.64B4.27%43.78B5.74%44.14B7.62%43.79B6.28%43.25B
Total assets 27.10%107.41B28.38%103.12B27.44%94.61B12.67%83.82B12.77%84.51B9.04%80.33B3.45%74.24B7.33%74.4B9.90%74.94B13.88%73.67B
Liabilities
Current liabilities
Short term loan 24.71%5.98B381.71%5.99B95.25%5.28B100.59%5.8B64.63%4.79B-66.11%1.24B-41.59%2.7B-28.06%2.89B-30.46%2.91B-5.34%3.67B
Notes payable and accounts payable 28.50%2.85B38.83%2.45B13.73%2.27B8.99%2.16B30.62%2.22B7.24%1.76B-9.22%2B-3.06%1.98B-15.53%1.7B-0.84%1.65B
-Notes payable -53.13%13.48M--------------28.76M--14.38M----------------
-Accounts payable 29.58%2.84B39.97%2.45B13.73%2.27B8.99%2.16B28.93%2.19B6.37%1.75B-9.22%2B-3.06%1.98B-15.38%1.7B0.28%1.65B
Contract liabilities 17.64%2.76B20.35%2.71B3.82%2.57B-11.72%2.23B8.66%2.35B15.12%2.25B7.58%2.47B-20.88%2.52B-39.71%2.16B-21.68%1.96B
Salaries payable -15.26%1.27B8.34%2.33B37.43%2.21B42.13%1.83B21.68%1.5B1.02%2.15B-14.32%1.61B-18.18%1.29B-9.31%1.23B11.11%2.13B
Taxs payable 99.01%2.76B128.21%2.76B165.31%2.52B112.98%1.53B11.06%1.39B-11.87%1.21B-27.24%950.55M-26.45%720.3M67.79%1.25B55.74%1.37B
Other payable (including interest and dividends) 12.77%3.16B1.88%2.84B4.91%3B-3.80%3.2B-9.01%2.8B-12.62%2.79B-13.66%2.86B-0.33%3.33B-11.59%3.08B-4.17%3.19B
-Interest payable -30.72%924.22K-96.18%1.02M-96.75%908.18K-97.49%756.89K-97.72%1.33M19.41%26.62M91.15%27.97M467.86%30.13M1,842.12%58.61M553.98%22.29M
-Dividend payable -24.57%23.61M--23.61M--23.61M-92.93%25.14M--31.29M----------355.76M--------
-Other payable 13.21%3.14B1.97%2.82B--2.97B7.95%3.17B--2.77B-12.85%2.76B-----11.75%2.94B-----4.74%3.17B
Hold and for sell liabilities ----------108.98M--36.36M------865.54M----------------
Non current liabilities due within one year -33.68%164.1M-38.63%159.62M-33.51%180.47M-15.96%221.76M-4.93%247.46M-11.84%260.1M35.20%271.41M31.58%263.89M-6.16%260.29M29.73%295.04M
Other current liabilities ----------1.29B--3.52B--3.51B--3.49B----------------
Total current liabilities 0.89%19.04B18.55%19.24B50.36%19.44B50.34%20.52B40.98%18.87B9.96%16.23B-23.86%12.93B-16.59%13.65B-15.20%13.39B1.77%14.76B
Current liabilities
Long term loan 138.28%1.82B-38.53%1.82B-38.20%1.8B-68.71%904.89M-73.34%763.3M330.78%2.96B716.25%2.91B626.98%2.89B1,408.06%2.86B146.17%687.02M
Deferred tax liabilities -9.91%444.82M-20.47%415.46M-26.98%433.7M-26.39%439.38M-4.44%493.77M-1.45%522.41M48.82%593.91M45.83%596.9M25.59%516.73M20.35%530.11M
Long term deferred income -5.86%919.45M-3.80%948.17M-8.83%929.9M-8.20%959.42M-8.29%976.65M-8.73%985.61M5.83%1.02B18.08%1.05B19.02%1.06B18.55%1.08B
Lease liabilities -33.16%418.3M-16.71%455.26M-55.70%532.67M-47.13%592.1M-40.93%625.8M-50.25%546.56M12.16%1.2B5.16%1.12B-1.43%1.06B11.66%1.1B
Total non current liabilities 25.94%3.6B-27.44%3.64B-35.48%3.7B-48.79%2.9B-48.05%2.86B47.66%5.01B105.16%5.73B105.07%5.65B114.10%5.5B4.02%3.4B
Total liabilities 4.18%22.64B7.69%22.87B24.01%23.13B21.30%23.41B15.04%21.73B17.01%21.24B-5.64%18.65B0.95%19.3B2.91%18.89B2.19%18.15B
Shareholders equity
Paid-in capital 3.32%2.98B3.32%2.98B1.85%2.97B-1.36%2.87B-1.55%2.89B-2.72%2.89B-1.91%2.91B-1.89%2.91B-1.15%2.93B0.28%2.97B
Capital reserve funds 36.95%33.2B35.91%33.08B24.09%31.74B-8.61%23.29B-8.05%24.24B-14.31%24.34B-7.57%25.58B-7.21%25.48B-3.15%26.37B7.13%28.4B
Surplus reserve funds 9.90%1.49B9.90%1.49B40.34%1.44B40.34%1.44B32.65%1.36B32.65%1.36B45.63%1.02B45.63%1.02B45.63%1.02B45.63%1.02B
Retained profit 42.38%50.8B44.18%46.15B32.98%39.13B35.08%36.65B28.73%35.68B24.19%32.01B19.79%29.42B24.45%27.13B30.09%27.72B34.68%25.77B
Less:Treasury stock 70.11%3.84B70.08%3.84B17.18%4.54B134.18%4.6B-1.94%2.26B-28.43%2.26B1.64%3.87B-25.20%1.96B-15.65%2.3B14.98%3.16B
Other composite income -198.75%-415.73M-148.89%-147.11M97.97%216.08M107.70%268.78M529.32%420.99M167.92%300.89M121.35%109.15M126.84%129.41M-1,890.91%-98.06M367.89%112.31M
Shareholders equity without minority interests 35.12%84.22B35.95%79.71B28.59%70.95B9.50%59.91B12.03%62.33B6.37%58.63B6.95%55.17B9.81%54.71B12.46%55.64B18.31%55.12B
Minority interests 23.19%549.87M18.22%535.42M27.99%524.38M30.60%497.37M9.19%446.38M14.66%452.9M1.98%409.69M1.96%380.82M14.80%408.81M17.31%394.99M
Total shareholder equity 35.03%84.77B35.82%80.25B28.59%71.47B9.65%60.41B12.01%62.78B6.43%59.09B6.91%55.58B9.75%55.09B12.48%56.05B18.31%55.52B
Total liabilityies and equity 27.10%107.41B28.38%103.12B27.44%94.61B12.67%83.82B12.77%84.51B9.04%80.33B3.45%74.24B7.33%74.4B9.90%74.94B13.88%73.67B
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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