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Foshan Haitian Flavouring and Food (603288)

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  • 35.88
  • -0.31-0.86%
Market Closed May 20 15:00 CST
209.96BMarket Cap28.84P/E (TTM)

Foshan Haitian Flavouring and Food (603288) 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
-1.67%21.86B
11.21%24.6B
21.24%22.48B
46.46%30B
6.60%22.23B
2.00%22.12B
4.99%18.54B
10.85%20.48B
8.38%20.85B
19.02%21.69B
Transactional financial assets
19.90%9.06B
32.66%10.11B
8.03%7.88B
43.44%6.5B
25.97%7.56B
30.42%7.62B
0.68%7.29B
-12.04%4.53B
0.94%6B
-3.96%5.84B
Notes receivable and accounts receivable
9.65%301.61M
21.84%295.62M
3.18%266.52M
41.09%277.27M
48.88%275.05M
8.73%242.63M
39.00%258.31M
44.16%196.52M
29.18%184.75M
18.45%223.15M
-Notes receivable
----
----
-97.81%17.48K
10.00%1.1M
12.88%1.81M
--370.83K
--800K
--1M
--1.6M
----
-Accounts receivable
10.38%301.61M
22.03%295.62M
3.49%266.5M
41.25%276.17M
49.19%273.25M
8.56%242.26M
38.57%257.51M
43.43%195.52M
28.07%183.15M
18.45%223.15M
Other receivables (including interest and dividends)
193.77%63.95M
122.41%45.02M
62.19%32.1M
-67.26%24.31M
-72.55%21.77M
-88.85%20.24M
49.44%19.79M
348.40%74.25M
684.48%79.3M
1,590.89%181.57M
-Accrued interest receivable
--124.46K
----
----
----
----
----
----
--1.12M
--1.36M
--13.65M
-Other receivable
----
----
----
-66.76%24.31M
----
-87.95%20.24M
----
341.61%73.13M
----
1,463.77%167.92M
Advance payment
362.51%118.07M
271.43%127.74M
46.57%54.94M
66.06%43.51M
-39.43%25.53M
78.54%34.39M
347.83%37.48M
34.21%26.2M
148.69%42.15M
-23.87%19.26M
Inventories
14.09%1.99B
-4.66%2.41B
-8.32%1.75B
-7.58%1.73B
-12.83%1.74B
-3.57%2.53B
-9.15%1.91B
3.17%1.88B
-2.87%2B
9.50%2.62B
Other current assets
78.78%397.23M
37.89%398.49M
106.84%200.82M
41.10%219.41M
119.35%222.19M
43.58%288.99M
32.72%97.09M
148.79%155.51M
53.76%101.3M
283.09%201.27M
Total current assets
5.37%33.8B
15.62%37.98B
16.00%32.66B
41.89%38.8B
9.62%32.08B
6.75%32.85B
3.19%28.15B
6.46%27.34B
6.48%29.26B
14.09%30.77B
Non Current assets
Other non-current financial assets
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
Investment real estate
-9.24%3.06M
-9.34%3.12M
-9.56%3.18M
-8.52%3.3M
-8.75%3.37M
-8.96%3.44M
-8.77%3.52M
-8.69%3.61M
-8.65%3.69M
-8.62%3.78M
Fixed assets
----
----
----
6.87%5.19B
----
9.78%5.06B
----
11.18%4.86B
----
9.56%4.61B
Constru in process
----
----
----
0.31%1.45B
----
1.06%1.48B
----
8.52%1.45B
----
23.75%1.46B
Intangible assets
-1.47%857.99M
-1.03%865.53M
2.27%865.97M
1.33%861.93M
2.29%870.79M
2.05%874.56M
12.84%846.73M
12.34%850.6M
11.66%851.26M
25.17%856.99M
Goodwill
0.00%112.94M
0.00%112.94M
0.00%112.94M
-46.33%112.94M
-46.33%112.94M
-46.33%112.94M
-46.33%112.94M
0.00%210.43M
0.00%210.43M
0.00%210.43M
Long deferred expense
4,275.96%59.9M
22.47%4.51M
-35.99%1.66M
-65.96%1.06M
-70.74%1.37M
-20.30%3.68M
-58.05%2.6M
-59.99%3.12M
-51.48%4.68M
-58.06%4.62M
Deferred tax assets
-17.63%279.65M
-18.42%317.67M
-23.83%286.67M
-17.27%318.86M
-24.67%339.5M
-14.21%389.42M
-26.55%376.34M
-28.51%385.41M
-22.05%450.68M
-30.52%453.92M
Usufruct assets
164.86%99.87M
167.76%111.36M
7.38%49.97M
8.33%34.4M
6.83%37.71M
3.15%41.59M
1.89%46.54M
-11.32%31.75M
-10.91%35.3M
-7.16%40.32M
Other non current assets
42,405.05%6.32B
9,557.10%5.91B
11,055.72%6.61B
-3.77%32.49M
109.55%14.86M
530.59%61.22M
-55.74%59.28M
-73.53%33.76M
-54.70%7.09M
-89.43%9.71M
Total non current assets
82.40%14.58B
77.01%14.2B
87.01%14.69B
2.36%8.01B
3.31%7.99B
4.88%8.02B
4.36%7.85B
5.95%7.83B
9.31%7.74B
7.95%7.65B
Total assets
20.74%48.38B
27.67%52.18B
31.49%47.35B
33.10%46.81B
8.30%40.07B
6.38%40.88B
3.44%36.01B
6.34%35.17B
7.06%37B
12.81%38.42B
Liabilities
Current liabilities
Short term loan
95.67%232.85M
-52.00%140.85M
-49.00%149.53M
-76.24%137M
-79.09%119M
-19.08%293.46M
-19.93%293.22M
825.84%576.53M
367.73%569.22M
175.32%362.65M
Notes payable and accounts payable
-34.23%1.7B
42.44%2.77B
75.73%3.14B
44.89%3.24B
70.96%2.59B
4.58%1.95B
-10.66%1.78B
18.25%2.24B
40.04%1.51B
43.16%1.86B
-Notes payable
-77.65%317.23M
116.01%1.27B
219.77%1.9B
107.73%1.87B
209.92%1.42B
28.05%586.48M
-34.02%593.79M
50.00%900M
--457.99M
--457.99M
-Accounts payable
18.51%1.38B
10.71%1.51B
3.88%1.24B
2.61%1.37B
10.68%1.17B
-3.08%1.36B
8.51%1.19B
3.51%1.34B
-2.33%1.06B
7.94%1.4B
Contract liabilities
-7.40%1.28B
-4.77%4.13B
-19.11%1.36B
-18.15%1.18B
-25.91%1.38B
-4.23%4.34B
-16.25%1.68B
-25.82%1.45B
-17.44%1.86B
53.56%4.53B
Salaries payable
-4.73%424.79M
6.86%712.23M
14.27%590.07M
8.16%510.07M
-0.31%445.9M
12.27%666.5M
-6.28%516.38M
-12.31%471.59M
-11.09%447.29M
-11.30%593.66M
Taxs payable
33.85%732.66M
67.88%695.73M
54.72%530.14M
48.68%607.81M
25.34%547.38M
44.47%414.41M
-0.36%342.64M
11.35%408.8M
13.13%436.71M
-40.11%286.86M
Other payable (including interest and dividends)
2.32%814.84M
0.32%882.59M
-5.56%905.29M
-10.60%878.56M
-12.76%796.33M
3.79%879.76M
10.27%958.57M
10.48%982.75M
-12.17%912.8M
-18.88%847.6M
-Dividend payable
----
----
--75.72M
----
----
----
----
----
----
----
-Other payable
----
----
----
-10.60%878.56M
----
3.79%879.76M
----
10.48%982.75M
----
-18.88%847.6M
Non current liabilities due within one year
140.10%69.04M
152.44%77.67M
-2.12%36.69M
3.09%26.64M
6.59%28.76M
-1.83%30.77M
18.48%37.48M
-18.29%25.84M
79.11%26.98M
54.67%31.34M
Other current liabilities
20.79%105.98M
0.87%442.69M
11.82%122.94M
-1.79%70.85M
8.44%87.73M
3.12%438.88M
33.51%109.94M
13.25%72.14M
6.09%80.91M
238.35%425.61M
Total current liabilities
-10.56%5.36B
9.41%9.85B
19.33%6.83B
6.99%6.66B
2.46%5.99B
0.78%9.01B
-8.40%5.72B
7.38%6.22B
6.81%5.85B
32.99%8.94B
Current liabilities
Long term loan
----
----
-90.86%4M
-83.92%8M
-81.59%12.5M
-52.75%33.2M
-77.74%43.75M
-69.68%49.75M
-43.00%67.91M
-24.97%70.27M
Deferred tax liabilities
-26.49%25.38M
-14.88%26.72M
43.86%50.2M
-15.34%25.86M
13.27%34.52M
-0.74%31.39M
5.08%34.89M
-9.44%30.54M
-12.63%30.48M
-6.55%31.62M
Long term deferred income
5.52%396.18M
10.26%398.11M
33.75%365.99M
28.30%369.99M
24.91%375.44M
19.08%361.08M
-7.58%273.64M
-1.34%288.37M
11.01%300.56M
8.62%303.22M
Lease liabilities
117.45%61.75M
112.07%60.63M
-0.37%32.31M
-5.55%27.26M
-2.85%28.39M
-5.28%28.59M
-12.69%32.43M
24.59%28.87M
-7.95%29.23M
1.48%30.19M
Other non current liabilities
-71.58%5.4M
-71.58%5.4M
-90.00%1.9M
0.00%19M
0.00%19M
0.00%19M
0.00%19M
0.00%19M
0.00%19M
0.00%19M
Total non current liabilities
4.01%488.7M
3.72%490.86M
12.55%454.39M
8.06%450.11M
5.07%469.86M
4.17%473.26M
-30.64%403.71M
-21.74%416.53M
-5.96%447.19M
-0.24%454.31M
Total liabilities
-9.50%5.85B
9.13%10.34B
18.88%7.28B
7.06%7.11B
2.64%6.46B
0.94%9.48B
-10.30%6.13B
4.93%6.64B
5.79%6.29B
30.88%9.39B
Shareholders equity
Paid-in capital
5.24%5.85B
5.24%5.85B
5.24%5.85B
5.02%5.84B
0.00%5.56B
0.00%5.56B
0.00%5.56B
0.00%5.56B
20.00%5.56B
20.00%5.56B
Capital reserve funds
6,495.38%9.4B
6,062.90%9.4B
6,551.28%9.48B
6,224.15%9.01B
0.00%142.5M
7.02%152.5M
0.00%142.5M
0.00%142.5M
0.00%142.5M
0.00%142.5M
Surplus reserve funds
5.20%2.94B
5.20%2.94B
0.00%2.8B
0.00%2.8B
0.00%2.8B
0.00%2.8B
19.84%2.8B
19.84%2.8B
19.84%2.8B
19.84%2.8B
Retained profit
-3.66%24.24B
2.64%23.55B
2.64%22B
10.14%22.11B
13.41%25.16B
13.16%22.95B
10.23%21.43B
10.21%20.07B
5.66%22.19B
5.15%20.28B
Less:Treasury stock
-27.60%408.25M
-27.60%408.25M
0.02%563.84M
2.98%563.84M
12.77%563.84M
125.54%563.84M
--563.74M
--547.54M
--499.98M
--250M
Other composite income
-49.09%-8.26M
-89.90%-9.65M
-1,364.21%-9.84M
-252.38%-6.68M
-270,271.46%-5.54M
-55,492.53%-5.08M
5,881.72%778.23K
---1.9M
--2.05K
---9.14K
Shareholders equity without minority interests
26.97%42.02B
33.80%41.33B
34.66%39.55B
39.84%39.19B
9.62%33.1B
8.27%30.89B
6.88%29.37B
6.76%28.02B
7.39%30.19B
8.08%28.53B
Minority interests
-0.35%509.47M
0.71%510.11M
0.40%510.78M
1.45%514.3M
-0.06%511.24M
0.83%506.54M
2.37%508.77M
2.61%506.94M
3.36%511.55M
3.20%502.36M
Total shareholder equity
26.55%42.53B
33.26%41.84B
34.08%40.06B
39.15%39.7B
9.46%33.61B
8.14%31.4B
6.80%29.88B
6.68%28.53B
7.32%30.7B
7.99%29.03B
Total liabilityies and equity
20.74%48.38B
27.67%52.18B
31.49%47.35B
33.10%46.81B
8.30%40.07B
6.38%40.88B
3.44%36.01B
6.34%35.17B
7.06%37B
12.81%38.42B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
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KPMG Huazhen 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 -1.67%21.86B11.21%24.6B21.24%22.48B46.46%30B6.60%22.23B2.00%22.12B4.99%18.54B10.85%20.48B8.38%20.85B19.02%21.69B
Transactional financial assets 19.90%9.06B32.66%10.11B8.03%7.88B43.44%6.5B25.97%7.56B30.42%7.62B0.68%7.29B-12.04%4.53B0.94%6B-3.96%5.84B
Notes receivable and accounts receivable 9.65%301.61M21.84%295.62M3.18%266.52M41.09%277.27M48.88%275.05M8.73%242.63M39.00%258.31M44.16%196.52M29.18%184.75M18.45%223.15M
-Notes receivable ---------97.81%17.48K10.00%1.1M12.88%1.81M--370.83K--800K--1M--1.6M----
-Accounts receivable 10.38%301.61M22.03%295.62M3.49%266.5M41.25%276.17M49.19%273.25M8.56%242.26M38.57%257.51M43.43%195.52M28.07%183.15M18.45%223.15M
Other receivables (including interest and dividends) 193.77%63.95M122.41%45.02M62.19%32.1M-67.26%24.31M-72.55%21.77M-88.85%20.24M49.44%19.79M348.40%74.25M684.48%79.3M1,590.89%181.57M
-Accrued interest receivable --124.46K--------------------------1.12M--1.36M--13.65M
-Other receivable -------------66.76%24.31M-----87.95%20.24M----341.61%73.13M----1,463.77%167.92M
Advance payment 362.51%118.07M271.43%127.74M46.57%54.94M66.06%43.51M-39.43%25.53M78.54%34.39M347.83%37.48M34.21%26.2M148.69%42.15M-23.87%19.26M
Inventories 14.09%1.99B-4.66%2.41B-8.32%1.75B-7.58%1.73B-12.83%1.74B-3.57%2.53B-9.15%1.91B3.17%1.88B-2.87%2B9.50%2.62B
Other current assets 78.78%397.23M37.89%398.49M106.84%200.82M41.10%219.41M119.35%222.19M43.58%288.99M32.72%97.09M148.79%155.51M53.76%101.3M283.09%201.27M
Total current assets 5.37%33.8B15.62%37.98B16.00%32.66B41.89%38.8B9.62%32.08B6.75%32.85B3.19%28.15B6.46%27.34B6.48%29.26B14.09%30.77B
Non Current assets
Other non-current financial assets 0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K
Investment real estate -9.24%3.06M-9.34%3.12M-9.56%3.18M-8.52%3.3M-8.75%3.37M-8.96%3.44M-8.77%3.52M-8.69%3.61M-8.65%3.69M-8.62%3.78M
Fixed assets ------------6.87%5.19B----9.78%5.06B----11.18%4.86B----9.56%4.61B
Constru in process ------------0.31%1.45B----1.06%1.48B----8.52%1.45B----23.75%1.46B
Intangible assets -1.47%857.99M-1.03%865.53M2.27%865.97M1.33%861.93M2.29%870.79M2.05%874.56M12.84%846.73M12.34%850.6M11.66%851.26M25.17%856.99M
Goodwill 0.00%112.94M0.00%112.94M0.00%112.94M-46.33%112.94M-46.33%112.94M-46.33%112.94M-46.33%112.94M0.00%210.43M0.00%210.43M0.00%210.43M
Long deferred expense 4,275.96%59.9M22.47%4.51M-35.99%1.66M-65.96%1.06M-70.74%1.37M-20.30%3.68M-58.05%2.6M-59.99%3.12M-51.48%4.68M-58.06%4.62M
Deferred tax assets -17.63%279.65M-18.42%317.67M-23.83%286.67M-17.27%318.86M-24.67%339.5M-14.21%389.42M-26.55%376.34M-28.51%385.41M-22.05%450.68M-30.52%453.92M
Usufruct assets 164.86%99.87M167.76%111.36M7.38%49.97M8.33%34.4M6.83%37.71M3.15%41.59M1.89%46.54M-11.32%31.75M-10.91%35.3M-7.16%40.32M
Other non current assets 42,405.05%6.32B9,557.10%5.91B11,055.72%6.61B-3.77%32.49M109.55%14.86M530.59%61.22M-55.74%59.28M-73.53%33.76M-54.70%7.09M-89.43%9.71M
Total non current assets 82.40%14.58B77.01%14.2B87.01%14.69B2.36%8.01B3.31%7.99B4.88%8.02B4.36%7.85B5.95%7.83B9.31%7.74B7.95%7.65B
Total assets 20.74%48.38B27.67%52.18B31.49%47.35B33.10%46.81B8.30%40.07B6.38%40.88B3.44%36.01B6.34%35.17B7.06%37B12.81%38.42B
Liabilities
Current liabilities
Short term loan 95.67%232.85M-52.00%140.85M-49.00%149.53M-76.24%137M-79.09%119M-19.08%293.46M-19.93%293.22M825.84%576.53M367.73%569.22M175.32%362.65M
Notes payable and accounts payable -34.23%1.7B42.44%2.77B75.73%3.14B44.89%3.24B70.96%2.59B4.58%1.95B-10.66%1.78B18.25%2.24B40.04%1.51B43.16%1.86B
-Notes payable -77.65%317.23M116.01%1.27B219.77%1.9B107.73%1.87B209.92%1.42B28.05%586.48M-34.02%593.79M50.00%900M--457.99M--457.99M
-Accounts payable 18.51%1.38B10.71%1.51B3.88%1.24B2.61%1.37B10.68%1.17B-3.08%1.36B8.51%1.19B3.51%1.34B-2.33%1.06B7.94%1.4B
Contract liabilities -7.40%1.28B-4.77%4.13B-19.11%1.36B-18.15%1.18B-25.91%1.38B-4.23%4.34B-16.25%1.68B-25.82%1.45B-17.44%1.86B53.56%4.53B
Salaries payable -4.73%424.79M6.86%712.23M14.27%590.07M8.16%510.07M-0.31%445.9M12.27%666.5M-6.28%516.38M-12.31%471.59M-11.09%447.29M-11.30%593.66M
Taxs payable 33.85%732.66M67.88%695.73M54.72%530.14M48.68%607.81M25.34%547.38M44.47%414.41M-0.36%342.64M11.35%408.8M13.13%436.71M-40.11%286.86M
Other payable (including interest and dividends) 2.32%814.84M0.32%882.59M-5.56%905.29M-10.60%878.56M-12.76%796.33M3.79%879.76M10.27%958.57M10.48%982.75M-12.17%912.8M-18.88%847.6M
-Dividend payable ----------75.72M----------------------------
-Other payable -------------10.60%878.56M----3.79%879.76M----10.48%982.75M-----18.88%847.6M
Non current liabilities due within one year 140.10%69.04M152.44%77.67M-2.12%36.69M3.09%26.64M6.59%28.76M-1.83%30.77M18.48%37.48M-18.29%25.84M79.11%26.98M54.67%31.34M
Other current liabilities 20.79%105.98M0.87%442.69M11.82%122.94M-1.79%70.85M8.44%87.73M3.12%438.88M33.51%109.94M13.25%72.14M6.09%80.91M238.35%425.61M
Total current liabilities -10.56%5.36B9.41%9.85B19.33%6.83B6.99%6.66B2.46%5.99B0.78%9.01B-8.40%5.72B7.38%6.22B6.81%5.85B32.99%8.94B
Current liabilities
Long term loan ---------90.86%4M-83.92%8M-81.59%12.5M-52.75%33.2M-77.74%43.75M-69.68%49.75M-43.00%67.91M-24.97%70.27M
Deferred tax liabilities -26.49%25.38M-14.88%26.72M43.86%50.2M-15.34%25.86M13.27%34.52M-0.74%31.39M5.08%34.89M-9.44%30.54M-12.63%30.48M-6.55%31.62M
Long term deferred income 5.52%396.18M10.26%398.11M33.75%365.99M28.30%369.99M24.91%375.44M19.08%361.08M-7.58%273.64M-1.34%288.37M11.01%300.56M8.62%303.22M
Lease liabilities 117.45%61.75M112.07%60.63M-0.37%32.31M-5.55%27.26M-2.85%28.39M-5.28%28.59M-12.69%32.43M24.59%28.87M-7.95%29.23M1.48%30.19M
Other non current liabilities -71.58%5.4M-71.58%5.4M-90.00%1.9M0.00%19M0.00%19M0.00%19M0.00%19M0.00%19M0.00%19M0.00%19M
Total non current liabilities 4.01%488.7M3.72%490.86M12.55%454.39M8.06%450.11M5.07%469.86M4.17%473.26M-30.64%403.71M-21.74%416.53M-5.96%447.19M-0.24%454.31M
Total liabilities -9.50%5.85B9.13%10.34B18.88%7.28B7.06%7.11B2.64%6.46B0.94%9.48B-10.30%6.13B4.93%6.64B5.79%6.29B30.88%9.39B
Shareholders equity
Paid-in capital 5.24%5.85B5.24%5.85B5.24%5.85B5.02%5.84B0.00%5.56B0.00%5.56B0.00%5.56B0.00%5.56B20.00%5.56B20.00%5.56B
Capital reserve funds 6,495.38%9.4B6,062.90%9.4B6,551.28%9.48B6,224.15%9.01B0.00%142.5M7.02%152.5M0.00%142.5M0.00%142.5M0.00%142.5M0.00%142.5M
Surplus reserve funds 5.20%2.94B5.20%2.94B0.00%2.8B0.00%2.8B0.00%2.8B0.00%2.8B19.84%2.8B19.84%2.8B19.84%2.8B19.84%2.8B
Retained profit -3.66%24.24B2.64%23.55B2.64%22B10.14%22.11B13.41%25.16B13.16%22.95B10.23%21.43B10.21%20.07B5.66%22.19B5.15%20.28B
Less:Treasury stock -27.60%408.25M-27.60%408.25M0.02%563.84M2.98%563.84M12.77%563.84M125.54%563.84M--563.74M--547.54M--499.98M--250M
Other composite income -49.09%-8.26M-89.90%-9.65M-1,364.21%-9.84M-252.38%-6.68M-270,271.46%-5.54M-55,492.53%-5.08M5,881.72%778.23K---1.9M--2.05K---9.14K
Shareholders equity without minority interests 26.97%42.02B33.80%41.33B34.66%39.55B39.84%39.19B9.62%33.1B8.27%30.89B6.88%29.37B6.76%28.02B7.39%30.19B8.08%28.53B
Minority interests -0.35%509.47M0.71%510.11M0.40%510.78M1.45%514.3M-0.06%511.24M0.83%506.54M2.37%508.77M2.61%506.94M3.36%511.55M3.20%502.36M
Total shareholder equity 26.55%42.53B33.26%41.84B34.08%40.06B39.15%39.7B9.46%33.61B8.14%31.4B6.80%29.88B6.68%28.53B7.32%30.7B7.99%29.03B
Total liabilityies and equity 20.74%48.38B27.67%52.18B31.49%47.35B33.10%46.81B8.30%40.07B6.38%40.88B3.44%36.01B6.34%35.17B7.06%37B12.81%38.42B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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