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Jiang Su Suyan Jingshen (603299)

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  • 10.60
  • -0.23-2.12%
Market Closed May 15 15:00 CST
10.12BMarket Cap21.54P/E (TTM)

Jiang Su Suyan Jingshen (603299) 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
49.70%4.6B
-23.77%1.99B
-33.65%2.26B
-37.78%2.24B
-24.09%3.07B
-15.92%2.61B
-3.30%3.4B
22.03%3.6B
44.67%4.05B
35.91%3.1B
Transactional financial assets
--400M
--120M
----
----
----
----
----
-21.88%500M
----
-51.58%380.04M
Notes receivable and accounts receivable
17.00%427.08M
9.43%237.46M
2.20%346.09M
-8.95%328.2M
11.59%365.02M
29.39%216.99M
1.73%338.62M
4.84%360.46M
-1.10%327.1M
-17.94%167.7M
-Accounts receivable
17.00%427.08M
9.43%237.46M
2.20%346.09M
-8.95%328.2M
11.59%365.02M
29.39%216.99M
1.73%338.62M
4.84%360.46M
-1.10%327.1M
-17.94%167.7M
Other receivables (including interest and dividends)
29.42%40.87M
51.76%29.09M
22.68%39.98M
-2.90%32.69M
29.62%31.58M
-1.98%19.17M
-17.42%32.59M
78.79%33.66M
-16.02%24.36M
-0.44%19.56M
-Accrued interest receivable
14,774.07%9.26M
----
----
----
--62.24K
----
----
----
----
----
-Other receivable
----
51.76%29.09M
----
-2.90%32.69M
----
-1.98%19.17M
----
78.79%33.66M
----
-0.44%19.56M
Advance payment
45.59%73.39M
33.13%31.44M
-36.12%52.34M
37.52%40.03M
11.64%50.41M
-10.21%23.61M
56.68%81.94M
-22.19%29.11M
-9.95%45.16M
-27.31%26.3M
Inventories
26.40%579.87M
0.29%453.08M
28.91%537.48M
10.35%507.84M
-11.63%458.76M
-16.66%451.76M
-33.01%416.96M
-27.83%460.21M
-27.46%519.16M
-15.92%542.1M
Receivable financing
-3.60%548.3M
2.65%603.9M
54.56%610.84M
9.70%443.73M
25.75%568.79M
-2.63%588.29M
-25.86%395.22M
-25.21%404.49M
-38.56%452.31M
-33.23%604.21M
Assets held for sale
----
----
----
----
0.00%35.29M
0.00%35.29M
0.00%35.29M
0.00%35.29M
0.00%35.29M
0.00%35.29M
Non-current assets due within one year
--121.26M
--120.77M
----
----
----
----
----
----
----
----
Other current assets
195.18%197.56M
197.54%196.42M
166.33%176.92M
48.39%80.5M
-1.76%66.93M
15.09%66.01M
-2.31%66.43M
56.03%54.25M
312.60%68.13M
244.74%57.36M
Total current assets
50.30%6.99B
-5.70%3.78B
-15.69%4.02B
-32.94%3.67B
-15.76%4.65B
-18.75%4.01B
-10.89%4.77B
4.55%5.48B
0.97%5.52B
0.10%4.93B
Non Current assets
Other equity investment
----
----
----
----
----
----
--10M
--10M
----
----
Other non-current financial assets
12.96%14.18M
13.02%14.19M
484.74%14.05M
484.74%14.05M
422.32%12.55M
422.32%12.55M
1.75%2.4M
1.75%2.4M
-11.94%2.4M
1.75%2.4M
Investment real estate
-1.18%236.82M
6.23%259.13M
5.32%232.61M
4.54%236.71M
6.12%239.65M
7.38%243.92M
5.21%220.85M
6.32%226.42M
4.26%225.83M
9.75%227.16M
Long-term equity investment
150.00%425M
150.00%425M
400.00%425M
400.00%425M
--170M
--170M
--85M
--85M
----
----
Fixed assets
----
19.12%3.64B
----
-3.62%2.98B
----
-4.14%3.05B
----
-3.69%3.09B
----
-3.99%3.18B
Fixed assets liquidation
----
----
----
----
----
--174.36K
----
----
----
----
Constru in process
----
12.57%1.62B
----
62.12%1.76B
----
52.13%1.44B
----
42.09%1.09B
----
114.42%946.36M
Intangible assets
11.78%747.36M
15.22%740.1M
35.20%886M
0.81%665.49M
0.46%668.61M
1.28%642.33M
2.51%655.35M
2.45%660.17M
4.07%665.58M
-0.73%634.21M
Long deferred expense
16.98%7.96M
25.53%8.36M
-6.44%9.14M
26.35%9.63M
-16.33%6.8M
-23.92%6.66M
0.30%9.77M
-22.97%7.62M
-15.98%8.13M
-6.66%8.76M
Deferred tax assets
29.71%107.47M
34.70%109.07M
-18.52%68.62M
-13.47%73.64M
6.87%82.85M
3.92%80.98M
-15.62%84.21M
-14.59%85.1M
-15.37%77.52M
-5.36%77.92M
Usufruct assets
-2.62%22.62M
-17.00%23.6M
-10.65%23.05M
-9.33%23.99M
-14.33%23.23M
-0.98%28.44M
-11.87%25.79M
-14.61%26.46M
-14.93%27.12M
-12.07%28.72M
Other non current assets
----
-90.78%12.26M
105.74%137.5M
100.36%132.68M
74.89%114.76M
104.55%132.97M
6.80%66.83M
-24.38%66.22M
1.73%65.62M
0.79%65.01M
Total non current assets
16.28%6.89B
17.87%6.85B
21.56%6.65B
18.25%6.32B
14.02%5.92B
12.28%5.81B
7.76%5.47B
5.64%5.34B
7.55%5.2B
7.92%5.17B
Total assets
31.24%13.88B
8.25%10.63B
4.21%10.67B
-7.67%9.99B
-1.32%10.57B
-2.87%9.82B
-1.81%10.24B
5.09%10.82B
4.06%10.72B
3.96%10.11B
Liabilities
Current liabilities
Short term loan
115.09%1.37B
87.87%498.64M
152.89%784.26M
15.14%455.01M
42.66%635.09M
-23.08%265.41M
-31.22%310.12M
-28.19%395.17M
-44.39%445.17M
-51.57%345.06M
Notes payable and accounts payable
-2.52%1.72B
-10.78%1.21B
19.84%1.29B
-2.74%1.58B
11.01%1.76B
8.38%1.35B
-22.20%1.08B
1.44%1.62B
20.59%1.59B
4.72%1.25B
-Notes payable
4.78%856.95M
2.27%465.13M
95.89%384.67M
-6.81%629.89M
22.47%817.84M
169.43%454.83M
-49.73%196.36M
33.89%675.93M
106.60%667.8M
-41.40%168.82M
-Accounts payable
-8.84%861.52M
-17.39%742.44M
2.91%907.81M
0.16%947.08M
2.70%945.07M
-16.79%898.71M
-11.40%882.11M
-13.54%945.52M
-7.39%920.23M
19.41%1.08B
Contract liabilities
66.01%160.31M
34.43%181.63M
19.52%126.13M
14.99%100.28M
13.88%96.57M
-1.58%135.11M
-41.88%105.53M
0.21%87.21M
-29.12%84.8M
10.77%137.28M
Advance receipts
23.35%13.93M
-7.89%19.7M
-15.10%8.65M
-15.49%10.61M
-17.33%11.29M
-7.89%21.38M
-9.69%10.19M
27.97%12.56M
48.41%13.66M
57.19%23.22M
Salaries payable
-17.99%39.15M
-33.49%82.45M
-10.22%42.9M
12.04%43.91M
13.74%47.74M
30.95%123.96M
-40.84%47.78M
-12.33%39.19M
17.74%41.97M
4.13%94.66M
Taxs payable
10.12%56.18M
20.08%50.48M
29.99%95.12M
-43.81%54.39M
-50.66%51.01M
-39.76%42.04M
-27.36%73.17M
15.63%96.78M
-8.36%103.4M
-27.92%69.78M
Other payable (including interest and dividends)
-24.96%271.92M
-4.89%285.74M
-41.46%302.75M
-31.61%350.17M
-29.60%362.36M
-4.49%300.42M
-1.29%517.15M
37.06%512.05M
44.15%514.7M
7.22%314.56M
-Dividend payable
34.32%5.39M
34.32%5.39M
0.00%4.01M
0.00%4.01M
0.00%4.01M
0.00%4.01M
0.00%4.01M
0.00%4.01M
0.00%4.01M
0.00%4.01M
-Other payable
----
-5.42%280.35M
----
-31.86%346.16M
----
-4.55%296.41M
----
37.46%508.04M
----
7.32%310.55M
Non current liabilities due within one year
-89.23%5.81M
-96.94%9.07M
-97.39%10.32M
-99.08%4.63M
-83.23%53.96M
-43.11%296.6M
-26.82%394.87M
109.34%502.64M
6.47%321.81M
483.91%521.41M
Other current liabilities
-73.61%26.31M
-78.05%28.88M
-78.31%21.37M
-81.60%17.7M
4.13%99.7M
26.29%131.53M
-7.96%98.48M
-0.43%96.2M
-4.68%95.74M
1.69%104.15M
Total current liabilities
17.22%3.66B
-11.46%2.36B
1.83%2.68B
-22.29%2.61B
-2.76%3.12B
-6.61%2.67B
-22.06%2.64B
9.04%3.36B
1.74%3.21B
5.24%2.86B
Current liabilities
Long term loan
109.69%1.54B
138.82%1.5B
10.36%1.36B
-34.39%832.65M
-41.65%736.43M
-50.33%627.02M
-7.96%1.23B
-22.81%1.27B
-15.88%1.26B
-20.33%1.26B
Estimate liabilities
----
----
----
----
0.00%582.95K
10.03%641.39K
-94.16%582.95K
-94.16%582.95K
-94.16%582.95K
-94.16%582.95K
Deferred tax liabilities
----
----
--255.02K
-27.11%255.02K
-27.11%255.02K
-53.21%163.71K
----
-50.00%349.88K
-50.00%349.88K
-50.00%349.88K
Long term deferred income
-25.14%42.91M
23.94%46.59M
49.96%42.57M
17.65%33.3M
100.86%57.32M
27.63%37.59M
-19.72%28.39M
-24.82%28.31M
-26.94%28.54M
-12.57%29.45M
Lease liabilities
-11.61%19.09M
-18.30%19.97M
-10.80%22.93M
-10.80%22.93M
-15.97%21.6M
-6.49%24.44M
-7.29%25.7M
-16.66%25.7M
-16.43%25.7M
-12.14%26.13M
Total non current liabilities
96.79%1.61B
126.71%1.56B
10.78%1.42B
-32.84%889.14M
-38.04%816.19M
-47.70%689.86M
-8.90%1.28B
-23.16%1.32B
-16.67%1.32B
-20.48%1.32B
Total liabilities
33.72%5.26B
16.91%3.93B
4.76%4.11B
-25.27%3.5B
-13.03%3.94B
-19.58%3.36B
-18.19%3.92B
-2.50%4.69B
-4.41%4.53B
-4.51%4.18B
Shareholders equity
Paid-in capital
22.14%955.07M
-0.04%781.66M
-0.04%781.66M
-0.04%781.66M
-0.01%781.93M
-0.02%781.97M
-0.02%781.97M
-0.03%781.97M
-0.03%781.97M
-0.02%782.09M
Capital reserve funds
93.85%3.35B
0.17%1.73B
0.43%1.73B
0.51%1.73B
0.65%1.73B
0.72%1.73B
0.61%1.72B
0.64%1.72B
0.91%1.72B
0.78%1.72B
Surplus reserve funds
16.08%374.03M
16.08%374.03M
21.97%322.23M
21.97%322.23M
21.97%322.23M
21.97%322.23M
26.64%264.19M
26.64%264.19M
26.64%264.19M
26.64%264.19M
Retained profit
2.17%3.4B
3.93%3.29B
3.90%3.23B
7.83%3.16B
10.48%3.32B
13.61%3.16B
17.44%3.11B
16.99%2.93B
16.26%3.01B
16.86%2.78B
Less:Treasury stock
-61.72%12.31M
-61.99%12.31M
-41.70%30.86M
-41.70%30.86M
-39.26%32.15M
-39.49%32.38M
-7.96%52.93M
-8.87%52.93M
-8.87%52.93M
-7.88%53.5M
Other composite income
-19.90%-2.56M
-11.49%-2.38M
-0.01%-1.48M
-0.01%-1.48M
3.08%-2.14M
3.08%-2.14M
-535.96%-1.48M
-535.96%-1.48M
-2,079.44%-2.21M
-916.19%-2.21M
Specific reserves
25.36%134.93M
37.91%127.8M
28.32%126.21M
32.99%117.87M
46.01%107.63M
58.16%92.67M
91.00%98.35M
83.87%88.63M
70.90%73.72M
63.88%58.6M
Shareholders equity without minority interests
31.56%8.2B
3.86%6.29B
3.99%6.16B
6.06%6.08B
7.58%6.23B
9.09%6.05B
10.79%5.92B
10.31%5.73B
9.98%5.79B
9.81%5.55B
Minority interests
2.36%416.36M
1.94%411.28M
2.10%410.19M
1.86%407.72M
2.34%406.78M
6.27%403.45M
35.96%401.74M
37.01%400.26M
34.17%397.49M
29.40%379.63M
Total shareholder equity
29.77%8.61B
3.74%6.7B
3.87%6.57B
5.78%6.49B
7.25%6.64B
8.91%6.46B
12.11%6.32B
11.73%6.13B
11.26%6.19B
10.88%5.93B
Total liabilityies and equity
31.24%13.88B
8.25%10.63B
4.21%10.67B
-7.67%9.99B
-1.32%10.57B
-2.87%9.82B
-1.81%10.24B
5.09%10.82B
4.06%10.72B
3.96%10.11B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 49.70%4.6B-23.77%1.99B-33.65%2.26B-37.78%2.24B-24.09%3.07B-15.92%2.61B-3.30%3.4B22.03%3.6B44.67%4.05B35.91%3.1B
Transactional financial assets --400M--120M---------------------21.88%500M-----51.58%380.04M
Notes receivable and accounts receivable 17.00%427.08M9.43%237.46M2.20%346.09M-8.95%328.2M11.59%365.02M29.39%216.99M1.73%338.62M4.84%360.46M-1.10%327.1M-17.94%167.7M
-Accounts receivable 17.00%427.08M9.43%237.46M2.20%346.09M-8.95%328.2M11.59%365.02M29.39%216.99M1.73%338.62M4.84%360.46M-1.10%327.1M-17.94%167.7M
Other receivables (including interest and dividends) 29.42%40.87M51.76%29.09M22.68%39.98M-2.90%32.69M29.62%31.58M-1.98%19.17M-17.42%32.59M78.79%33.66M-16.02%24.36M-0.44%19.56M
-Accrued interest receivable 14,774.07%9.26M--------------62.24K--------------------
-Other receivable ----51.76%29.09M-----2.90%32.69M-----1.98%19.17M----78.79%33.66M-----0.44%19.56M
Advance payment 45.59%73.39M33.13%31.44M-36.12%52.34M37.52%40.03M11.64%50.41M-10.21%23.61M56.68%81.94M-22.19%29.11M-9.95%45.16M-27.31%26.3M
Inventories 26.40%579.87M0.29%453.08M28.91%537.48M10.35%507.84M-11.63%458.76M-16.66%451.76M-33.01%416.96M-27.83%460.21M-27.46%519.16M-15.92%542.1M
Receivable financing -3.60%548.3M2.65%603.9M54.56%610.84M9.70%443.73M25.75%568.79M-2.63%588.29M-25.86%395.22M-25.21%404.49M-38.56%452.31M-33.23%604.21M
Assets held for sale ----------------0.00%35.29M0.00%35.29M0.00%35.29M0.00%35.29M0.00%35.29M0.00%35.29M
Non-current assets due within one year --121.26M--120.77M--------------------------------
Other current assets 195.18%197.56M197.54%196.42M166.33%176.92M48.39%80.5M-1.76%66.93M15.09%66.01M-2.31%66.43M56.03%54.25M312.60%68.13M244.74%57.36M
Total current assets 50.30%6.99B-5.70%3.78B-15.69%4.02B-32.94%3.67B-15.76%4.65B-18.75%4.01B-10.89%4.77B4.55%5.48B0.97%5.52B0.10%4.93B
Non Current assets
Other equity investment --------------------------10M--10M--------
Other non-current financial assets 12.96%14.18M13.02%14.19M484.74%14.05M484.74%14.05M422.32%12.55M422.32%12.55M1.75%2.4M1.75%2.4M-11.94%2.4M1.75%2.4M
Investment real estate -1.18%236.82M6.23%259.13M5.32%232.61M4.54%236.71M6.12%239.65M7.38%243.92M5.21%220.85M6.32%226.42M4.26%225.83M9.75%227.16M
Long-term equity investment 150.00%425M150.00%425M400.00%425M400.00%425M--170M--170M--85M--85M--------
Fixed assets ----19.12%3.64B-----3.62%2.98B-----4.14%3.05B-----3.69%3.09B-----3.99%3.18B
Fixed assets liquidation ----------------------174.36K----------------
Constru in process ----12.57%1.62B----62.12%1.76B----52.13%1.44B----42.09%1.09B----114.42%946.36M
Intangible assets 11.78%747.36M15.22%740.1M35.20%886M0.81%665.49M0.46%668.61M1.28%642.33M2.51%655.35M2.45%660.17M4.07%665.58M-0.73%634.21M
Long deferred expense 16.98%7.96M25.53%8.36M-6.44%9.14M26.35%9.63M-16.33%6.8M-23.92%6.66M0.30%9.77M-22.97%7.62M-15.98%8.13M-6.66%8.76M
Deferred tax assets 29.71%107.47M34.70%109.07M-18.52%68.62M-13.47%73.64M6.87%82.85M3.92%80.98M-15.62%84.21M-14.59%85.1M-15.37%77.52M-5.36%77.92M
Usufruct assets -2.62%22.62M-17.00%23.6M-10.65%23.05M-9.33%23.99M-14.33%23.23M-0.98%28.44M-11.87%25.79M-14.61%26.46M-14.93%27.12M-12.07%28.72M
Other non current assets -----90.78%12.26M105.74%137.5M100.36%132.68M74.89%114.76M104.55%132.97M6.80%66.83M-24.38%66.22M1.73%65.62M0.79%65.01M
Total non current assets 16.28%6.89B17.87%6.85B21.56%6.65B18.25%6.32B14.02%5.92B12.28%5.81B7.76%5.47B5.64%5.34B7.55%5.2B7.92%5.17B
Total assets 31.24%13.88B8.25%10.63B4.21%10.67B-7.67%9.99B-1.32%10.57B-2.87%9.82B-1.81%10.24B5.09%10.82B4.06%10.72B3.96%10.11B
Liabilities
Current liabilities
Short term loan 115.09%1.37B87.87%498.64M152.89%784.26M15.14%455.01M42.66%635.09M-23.08%265.41M-31.22%310.12M-28.19%395.17M-44.39%445.17M-51.57%345.06M
Notes payable and accounts payable -2.52%1.72B-10.78%1.21B19.84%1.29B-2.74%1.58B11.01%1.76B8.38%1.35B-22.20%1.08B1.44%1.62B20.59%1.59B4.72%1.25B
-Notes payable 4.78%856.95M2.27%465.13M95.89%384.67M-6.81%629.89M22.47%817.84M169.43%454.83M-49.73%196.36M33.89%675.93M106.60%667.8M-41.40%168.82M
-Accounts payable -8.84%861.52M-17.39%742.44M2.91%907.81M0.16%947.08M2.70%945.07M-16.79%898.71M-11.40%882.11M-13.54%945.52M-7.39%920.23M19.41%1.08B
Contract liabilities 66.01%160.31M34.43%181.63M19.52%126.13M14.99%100.28M13.88%96.57M-1.58%135.11M-41.88%105.53M0.21%87.21M-29.12%84.8M10.77%137.28M
Advance receipts 23.35%13.93M-7.89%19.7M-15.10%8.65M-15.49%10.61M-17.33%11.29M-7.89%21.38M-9.69%10.19M27.97%12.56M48.41%13.66M57.19%23.22M
Salaries payable -17.99%39.15M-33.49%82.45M-10.22%42.9M12.04%43.91M13.74%47.74M30.95%123.96M-40.84%47.78M-12.33%39.19M17.74%41.97M4.13%94.66M
Taxs payable 10.12%56.18M20.08%50.48M29.99%95.12M-43.81%54.39M-50.66%51.01M-39.76%42.04M-27.36%73.17M15.63%96.78M-8.36%103.4M-27.92%69.78M
Other payable (including interest and dividends) -24.96%271.92M-4.89%285.74M-41.46%302.75M-31.61%350.17M-29.60%362.36M-4.49%300.42M-1.29%517.15M37.06%512.05M44.15%514.7M7.22%314.56M
-Dividend payable 34.32%5.39M34.32%5.39M0.00%4.01M0.00%4.01M0.00%4.01M0.00%4.01M0.00%4.01M0.00%4.01M0.00%4.01M0.00%4.01M
-Other payable -----5.42%280.35M-----31.86%346.16M-----4.55%296.41M----37.46%508.04M----7.32%310.55M
Non current liabilities due within one year -89.23%5.81M-96.94%9.07M-97.39%10.32M-99.08%4.63M-83.23%53.96M-43.11%296.6M-26.82%394.87M109.34%502.64M6.47%321.81M483.91%521.41M
Other current liabilities -73.61%26.31M-78.05%28.88M-78.31%21.37M-81.60%17.7M4.13%99.7M26.29%131.53M-7.96%98.48M-0.43%96.2M-4.68%95.74M1.69%104.15M
Total current liabilities 17.22%3.66B-11.46%2.36B1.83%2.68B-22.29%2.61B-2.76%3.12B-6.61%2.67B-22.06%2.64B9.04%3.36B1.74%3.21B5.24%2.86B
Current liabilities
Long term loan 109.69%1.54B138.82%1.5B10.36%1.36B-34.39%832.65M-41.65%736.43M-50.33%627.02M-7.96%1.23B-22.81%1.27B-15.88%1.26B-20.33%1.26B
Estimate liabilities ----------------0.00%582.95K10.03%641.39K-94.16%582.95K-94.16%582.95K-94.16%582.95K-94.16%582.95K
Deferred tax liabilities ----------255.02K-27.11%255.02K-27.11%255.02K-53.21%163.71K-----50.00%349.88K-50.00%349.88K-50.00%349.88K
Long term deferred income -25.14%42.91M23.94%46.59M49.96%42.57M17.65%33.3M100.86%57.32M27.63%37.59M-19.72%28.39M-24.82%28.31M-26.94%28.54M-12.57%29.45M
Lease liabilities -11.61%19.09M-18.30%19.97M-10.80%22.93M-10.80%22.93M-15.97%21.6M-6.49%24.44M-7.29%25.7M-16.66%25.7M-16.43%25.7M-12.14%26.13M
Total non current liabilities 96.79%1.61B126.71%1.56B10.78%1.42B-32.84%889.14M-38.04%816.19M-47.70%689.86M-8.90%1.28B-23.16%1.32B-16.67%1.32B-20.48%1.32B
Total liabilities 33.72%5.26B16.91%3.93B4.76%4.11B-25.27%3.5B-13.03%3.94B-19.58%3.36B-18.19%3.92B-2.50%4.69B-4.41%4.53B-4.51%4.18B
Shareholders equity
Paid-in capital 22.14%955.07M-0.04%781.66M-0.04%781.66M-0.04%781.66M-0.01%781.93M-0.02%781.97M-0.02%781.97M-0.03%781.97M-0.03%781.97M-0.02%782.09M
Capital reserve funds 93.85%3.35B0.17%1.73B0.43%1.73B0.51%1.73B0.65%1.73B0.72%1.73B0.61%1.72B0.64%1.72B0.91%1.72B0.78%1.72B
Surplus reserve funds 16.08%374.03M16.08%374.03M21.97%322.23M21.97%322.23M21.97%322.23M21.97%322.23M26.64%264.19M26.64%264.19M26.64%264.19M26.64%264.19M
Retained profit 2.17%3.4B3.93%3.29B3.90%3.23B7.83%3.16B10.48%3.32B13.61%3.16B17.44%3.11B16.99%2.93B16.26%3.01B16.86%2.78B
Less:Treasury stock -61.72%12.31M-61.99%12.31M-41.70%30.86M-41.70%30.86M-39.26%32.15M-39.49%32.38M-7.96%52.93M-8.87%52.93M-8.87%52.93M-7.88%53.5M
Other composite income -19.90%-2.56M-11.49%-2.38M-0.01%-1.48M-0.01%-1.48M3.08%-2.14M3.08%-2.14M-535.96%-1.48M-535.96%-1.48M-2,079.44%-2.21M-916.19%-2.21M
Specific reserves 25.36%134.93M37.91%127.8M28.32%126.21M32.99%117.87M46.01%107.63M58.16%92.67M91.00%98.35M83.87%88.63M70.90%73.72M63.88%58.6M
Shareholders equity without minority interests 31.56%8.2B3.86%6.29B3.99%6.16B6.06%6.08B7.58%6.23B9.09%6.05B10.79%5.92B10.31%5.73B9.98%5.79B9.81%5.55B
Minority interests 2.36%416.36M1.94%411.28M2.10%410.19M1.86%407.72M2.34%406.78M6.27%403.45M35.96%401.74M37.01%400.26M34.17%397.49M29.40%379.63M
Total shareholder equity 29.77%8.61B3.74%6.7B3.87%6.57B5.78%6.49B7.25%6.64B8.91%6.46B12.11%6.32B11.73%6.13B11.26%6.19B10.88%5.93B
Total liabilityies and equity 31.24%13.88B8.25%10.63B4.21%10.67B-7.67%9.99B-1.32%10.57B-2.87%9.82B-1.81%10.24B5.09%10.82B4.06%10.72B3.96%10.11B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------Tianheng 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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