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Cisen Pharmaceutical (603367)

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  • 13.89
  • +0.03+0.22%
15min DelayMarket Closed Oct 20 15:00 CST
6.29BMarket Cap13.78P/E (TTM)

Cisen Pharmaceutical (603367) Balance Sheet

Cumulative·All
YOY yoy
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Currency: CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
Total Assets
+2.79%7.83B
+0.77%7.66B
+0.58%7.60B
+1.93%7.62B
+4.58%7.62B
+0.53%7.60B
+2.94%7.55B
+5.74%7.48B
+5.30%7.29B
+5.46%7.56B
+7.67%7.34B
+10.48%7.07B
+9.93%6.92B
+13.54%7.17B
+7.09%6.82B
+7.91%6.40B
+5.04%6.30B
+3.98%6.31B
+3.19%6.36B
-1.67%5.93B
Total Current Assets
+13.45%5.79B
+10.82%5.42B
+5.01%5.21B
+7.96%5.19B
+7.88%5.10B
-5.18%4.89B
-0.16%4.96B
+2.34%4.81B
+1.90%4.73B
+1.90%5.15B
+4.74%4.97B
+9.61%4.70B
+12.67%4.64B
+25.80%5.06B
+14.49%4.74B
+16.48%4.28B
+11.43%4.12B
+6.17%4.02B
+4.92%4.14B
-10.12%3.68B
Money Funds
+114.56%1.41B
+2.22%853.84M
+4.40%1.21B
+6.97%649.16M
-6.99%656.54M
-10.86%835.30M
+18.06%1.16B
-34.49%606.84M
-9.57%705.85M
+2.43%937.04M
-1.46%983.39M
+27.37%926.36M
+25.30%780.58M
+15.13%914.85M
+6.28%997.95M
+54.71%727.30M
+73.95%622.96M
+90.00%794.63M
+41.96%938.98M
-42.74%470.11M
Trading Financial Assets
+11.38%2.24B
+40.55%2.35B
+35.67%1.73B
+21.70%2.21B
+24.52%2.01B
-2.80%1.67B
-22.14%1.28B
+13.36%1.81B
-0.55%1.62B
+8.34%1.72B
+5.67%1.64B
-8.74%1.60B
-5.15%1.63B
+2.16%1.59B
+4.38%1.55B
+1.75%1.75B
-5.08%1.71B
-15.65%1.55B
-20.83%1.48B
-5.16%1.72B
Notes Receivable and Accounts Receivable
+0.51%949.73M
-9.17%882.96M
-19.04%879.56M
-17.19%810.69M
-12.89%944.89M
-18.70%972.11M
-10.51%1.09B
-0.75%978.95M
+0.25%1.08B
-12.36%1.20B
+2.11%1.21B
+0.29%986.39M
+7.51%1.08B
+50.18%1.36B
+27.11%1.19B
+68.06%983.58M
+65.30%1.01B
+50.98%908.41M
+87.48%935.35M
-10.18%585.27M
-Notes Receivable
-4.94%241.10M
-16.95%179.80M
-26.16%337.43M
-46.02%159.77M
-17.55%253.62M
-37.28%216.50M
-3.48%456.95M
+11.83%296.00M
-9.23%307.60M
-45.10%345.19M
+0.16%473.45M
+15.95%264.68M
+13.01%338.89M
+114.95%628.76M
+10.67%472.71M
--228.27M
--299.86M
--292.52M
--427.14M
----
-Accounts Receivable
+2.51%708.64M
-6.94%703.16M
-13.87%542.13M
-4.69%650.92M
-11.04%691.28M
-11.15%755.61M
-15.00%629.41M
-5.37%682.95M
+4.57%777.07M
+15.63%850.47M
+3.40%740.50M
-4.45%721.71M
+5.17%743.11M
+19.42%735.51M
+40.92%716.16M
+29.05%755.31M
+16.05%706.57M
+2.36%615.89M
+1.87%508.21M
-10.18%585.27M
Other Receivables (Including Interests and Dividends)
-0.33%6.45M
+105.65%7.78M
-19.32%3.22M
-43.06%9.23M
-23.82%6.47M
-64.16%3.79M
-5.72%3.99M
+260.24%16.21M
-17.29%8.50M
-46.08%10.56M
-54.22%4.24M
-84.11%4.50M
-14.38%10.27M
+4.04%19.59M
-18.47%9.25M
+102.93%28.31M
-8.63%12.00M
-4.57%18.83M
+29.40%11.35M
-7.02%13.95M
-Other Receivable
-0.33%6.45M
----
-19.32%3.22M
----
-23.82%6.47M
----
-5.72%3.99M
----
-17.29%8.50M
----
-54.22%4.24M
----
-14.38%10.27M
----
-18.47%9.25M
----
-8.63%12.00M
----
+29.40%11.35M
----
Receivable Financing
-36.86%43.05M
-43.16%87.65M
-4.98%161.76M
-32.82%87.55M
-31.53%68.18M
-16.05%154.20M
+14.37%170.23M
+50.66%130.33M
+19.04%99.58M
+131.44%183.69M
+79.69%148.85M
+33.70%86.50M
+198.08%83.65M
+128.58%79.37M
-26.79%82.83M
-60.84%64.70M
-81.93%28.06M
-80.08%34.72M
-52.84%113.15M
+55.28%165.23M
Advance Payment
+16.15%160.31M
+17.88%133.59M
+48.42%133.53M
+41.59%133.22M
+92.95%138.02M
-10.49%113.32M
-22.30%89.97M
+9.39%94.09M
-21.43%71.53M
+23.70%126.60M
+32.41%115.79M
-26.13%86.01M
-18.30%91.04M
+28.73%102.34M
+153.69%87.45M
+84.03%116.43M
+42.63%111.42M
-7.35%79.50M
-60.60%34.47M
+6.91%63.27M
Inventories
-23.76%590.99M
-19.94%616.29M
-23.04%623.69M
-14.40%724.45M
-2.29%775.21M
+9.64%769.76M
+14.43%810.43M
+2.20%846.37M
+4.13%793.37M
+6.93%702.10M
+22.01%708.22M
+37.36%828.14M
+23.67%761.91M
+8.36%656.57M
-2.39%580.43M
-6.79%602.92M
-7.79%616.09M
-5.73%605.91M
+3.94%594.65M
+4.50%646.85M
Non-Current Assets Due Within One Year
-11.05%350.61M
+81.30%449.65M
+135.67%461.47M
+267.87%490.38M
+198.17%394.14M
+84.78%248.01M
+135.57%195.81M
-23.57%133.30M
-31.61%132.19M
-58.41%134.22M
-64.82%83.12M
--174.41M
--193.29M
--322.75M
--236.27M
----
----
----
----
----
Other Current Assets
-66.71%34.57M
-70.78%34.86M
-97.02%5.03M
-58.32%78.16M
-51.77%103.84M
-17.63%119.30M
+126.36%168.90M
+3596.48%187.53M
+1810.13%215.30M
+1197.44%144.84M
+512.40%74.61M
-44.75%5.07M
+63.85%11.27M
-55.39%11.16M
-61.90%12.18M
-21.97%9.18M
-15.37%6.88M
+774.86%25.02M
+408.11%31.98M
+147.04%11.77M
Adjustment Items of Current Assets
--0.01
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Total Non-Current Assets
-18.77%2.05B
-17.35%2.24B
-7.90%2.39B
-8.91%2.43B
-1.53%2.52B
+12.79%2.71B
+9.46%2.59B
+12.47%2.67B
+12.21%2.56B
+14.01%2.40B
+14.39%2.37B
+12.24%2.37B
+4.75%2.28B
-7.98%2.11B
-6.72%2.07B
-6.08%2.12B
-5.23%2.18B
+0.35%2.29B
+0.10%2.22B
+16.18%2.25B
Total Fixed Assets
-8.50%1.41B
+32.32%1.46B
+32.45%1.51B
+27.17%1.51B
+25.57%1.54B
-13.62%1.10B
-13.69%1.14B
-2.07%1.18B
-1.48%1.23B
+3.83%1.27B
+2.80%1.32B
-2.50%1.21B
-3.14%1.25B
-7.97%1.23B
-7.09%1.28B
-3.39%1.24B
-2.84%1.29B
-2.73%1.33B
+30.70%1.38B
+31.13%1.28B
Fixed Assets
-8.49%1.41B
----
+32.49%1.51B
----
+25.59%1.54B
----
-13.70%1.14B
----
-1.48%1.23B
----
+2.80%1.32B
----
-3.15%1.25B
----
-7.10%1.28B
----
-2.84%1.29B
----
+30.70%1.38B
----
Fixed Assets Liquidation
----
----
-96.81%10.02K
----
-94.81%10.02K
----
+62.68%313.93K
----
+0.00%192.98K
----
+0.26%192.98K
----
--192.98K
----
--192.48K
----
----
----
----
----
Total Constru in Process
+8.41%170.30M
-72.39%165.47M
-59.68%163.60M
-55.42%189.81M
-50.40%157.09M
+236.12%599.24M
+508.61%405.80M
+110.10%425.80M
+115.51%316.73M
-14.09%178.28M
-67.82%66.68M
-10.25%202.66M
-32.85%146.97M
-2.76%207.53M
+3.74%207.17M
-26.80%225.81M
-29.08%218.88M
-24.10%213.42M
-65.69%199.71M
-44.35%308.48M
Construction in Process
+8.41%170.30M
----
-59.68%163.60M
----
-50.40%157.09M
----
+508.61%405.80M
----
+115.51%316.73M
----
-67.82%66.68M
----
-32.85%146.97M
----
+3.74%207.17M
----
-29.08%218.88M
----
-65.69%199.71M
----
Investment Property
-2.81%4.67M
-2.79%4.70M
-2.77%4.74M
-2.75%4.77M
-2.73%4.80M
-2.72%4.84M
-2.70%4.87M
-2.68%4.90M
-2.66%4.94M
-2.64%4.97M
-2.63%5.01M
-2.61%5.04M
-3.05%5.07M
-3.54%5.11M
-4.02%5.14M
-4.49%5.18M
-4.50%5.23M
-4.62%5.30M
-5.17%5.36M
-5.71%5.42M
Other Non-Current Financial Assets
+0.00%80.00K
+0.00%80.00K
+0.00%80.00K
+0.00%80.00K
+0.00%80.00K
+0.00%80.00K
+0.00%80.00K
+0.00%80.00K
+0.00%80.00K
+0.00%80.00K
+0.00%80.00K
+0.00%80.00K
+0.00%80.00K
+0.00%80.00K
+0.00%80.00K
+0.00%80.00K
-99.21%80.00K
-99.21%80.00K
-99.21%80.00K
-99.21%80.00K
Long-Term Equity Investment
-0.60%5.35M
+0.24%5.35M
-0.34%5.35M
-7.65%5.43M
-8.44%5.38M
-9.20%5.34M
-8.27%5.37M
-80.41%5.88M
-76.42%5.88M
-76.44%5.88M
-76.28%5.85M
+19.27%30.01M
+1.14%24.93M
+1.69%24.95M
-3.51%24.67M
-36.75%25.16M
-43.54%24.65M
-42.75%24.53M
-40.71%25.57M
-5.98%39.77M
Intangible Assets
-1.24%196.84M
-3.71%194.15M
-3.76%196.29M
-3.66%198.00M
-4.13%199.31M
-4.30%201.63M
-3.61%203.97M
-1.06%205.52M
-0.96%207.89M
+0.03%210.70M
-0.67%211.60M
+1.16%207.72M
+1.37%209.90M
+0.86%210.64M
+1.05%213.03M
-3.22%205.33M
+1.35%207.05M
+1.32%208.84M
+1.40%210.82M
+1.05%212.16M
Usufruct Assets
+61.06%5.73M
+44.19%5.60M
+43.26%5.91M
-50.21%2.91M
-43.97%3.56M
-52.57%3.88M
-44.03%4.13M
+4264.86%5.84M
+1019.86%6.35M
+1068.92%8.18M
+854.85%7.38M
-98.74%133.87K
-95.03%567.42K
-94.18%700.09K
-94.00%772.51K
--10.67M
--11.41M
--12.03M
+852.17%12.87M
----
Long Deferred Expense
----
-115.63%-196.98K
----
+90.05%687.84K
-44.83%897.83K
-81.45%1.26M
-75.29%471.16K
-91.43%361.93K
-62.08%1.63M
+64.85%6.79M
-50.65%1.91M
-2.38%4.22M
+65.03%4.29M
+101.34%4.12M
+88.79%3.86M
--4.32M
--2.60M
--2.05M
--2.05M
----
Deferred Tax Assets
+11.94%79.48M
+17.96%70.18M
+1.19%78.34M
-8.11%70.83M
-34.87%71.00M
-19.58%59.49M
-3.02%77.41M
-18.44%77.08M
+18.82%109.02M
-16.09%73.97M
-7.95%79.83M
+21.00%94.52M
+10.78%91.75M
+7.42%88.16M
+6.20%86.72M
+22.94%78.11M
+32.93%82.83M
+30.53%82.07M
+29.37%81.65M
-3.11%63.54M
Other Non-Current Assets
-67.62%173.66M
-53.86%338.67M
-43.24%427.74M
-40.32%454.24M
-21.04%536.24M
+14.68%733.95M
+11.96%753.58M
+22.55%761.08M
+23.27%679.12M
+88.65%639.98M
+171.55%673.08M
+93.58%621.04M
+63.08%550.91M
-17.01%339.23M
-18.07%247.86M
-5.50%320.83M
-0.22%337.82M
+34.90%408.75M
+21.59%302.54M
+371.49%339.50M
Total Liabilities
-5.72%1.41B
-11.50%1.29B
-12.77%1.37B
-11.16%1.43B
+3.24%1.50B
-9.67%1.46B
-0.29%1.57B
+9.77%1.61B
+0.31%1.45B
-1.95%1.62B
+7.68%1.57B
+27.86%1.46B
+21.19%1.45B
+42.44%1.65B
+11.55%1.46B
+19.21%1.14B
+5.90%1.19B
-0.09%1.16B
-4.17%1.31B
-28.55%959.86M
Total Current Liabilities
-8.63%1.28B
-15.67%1.16B
-17.80%1.22B
-14.76%1.28B
+5.19%1.40B
-3.17%1.38B
+8.68%1.49B
+19.78%1.50B
+6.03%1.33B
-2.99%1.43B
+6.86%1.37B
+17.85%1.26B
+12.69%1.25B
+36.93%1.47B
+5.17%1.28B
+20.70%1.07B
+5.83%1.11B
-0.79%1.07B
-5.11%1.22B
-29.88%882.86M
Notes Payable and Accounts Payable
-11.70%605.02M
-17.92%578.77M
+12.89%620.31M
+19.49%711.15M
+52.31%685.21M
+43.05%705.13M
+17.41%549.49M
+21.22%595.16M
+3.70%449.89M
+21.24%492.91M
+1.80%468.01M
+5.51%490.97M
-6.42%433.85M
-5.18%406.56M
+5.69%459.71M
+9.81%465.35M
-19.56%463.62M
-12.94%428.77M
-13.38%434.97M
-18.93%423.77M
-Notes Payable
+18.65%216.42M
+45.42%180.61M
+17.15%169.87M
+99.53%239.43M
+356.00%182.40M
+360.00%124.20M
+116.42%145.00M
+200.00%120.00M
--40.00M
--27.00M
+48.89%67.00M
-55.16%40.00M
----
----
--45.00M
+197.33%89.20M
-38.27%45.00M
----
----
-83.85%30.00M
-Accounts Payable
-22.71%388.60M
-31.46%398.15M
+11.36%450.44M
-0.72%471.72M
+22.67%502.81M
+24.69%580.93M
+0.87%404.49M
+5.36%475.16M
-5.52%409.89M
+14.60%465.91M
-3.30%401.01M
+19.89%450.97M
+3.64%433.85M
-5.18%406.56M
-4.66%414.71M
-4.48%376.15M
-16.86%418.62M
-6.45%428.77M
+2.43%434.97M
+16.88%393.77M
Taxes Payable
-53.49%26.24M
+146.46%50.25M
+14.67%48.30M
+29.40%34.80M
+44.59%56.42M
-70.12%20.39M
-53.84%42.12M
-17.76%26.89M
-19.39%39.02M
+5.27%68.24M
+5.23%91.25M
-56.95%32.70M
-19.93%48.41M
+16.64%64.82M
+13.05%86.71M
+192.10%75.94M
+104.99%60.46M
-17.62%55.58M
-17.59%76.70M
-71.27%26.00M
Salaries Payable
-15.90%72.95M
-11.67%77.06M
-4.36%81.70M
-11.64%81.45M
-1.10%86.74M
-1.98%87.24M
+2.28%85.42M
+5.56%92.18M
+9.61%87.70M
+4.09%89.01M
-0.26%83.51M
+0.25%87.33M
+0.59%80.01M
+15.60%85.51M
+18.66%83.73M
+50.45%87.10M
+43.08%79.54M
+19.13%73.97M
+7.37%70.56M
+1.65%57.89M
Advance Receipts
----
--1.69M
----
----
----
----
----
----
----
+339821.22%934.78K
----
----
--3.10M
--275.00
----
--275.00
----
----
----
----
Other Payables (Including Interests and Dividends)
+18.58%339.16M
-23.67%245.60M
-33.05%201.61M
-31.10%311.96M
-25.95%286.01M
-22.76%321.77M
+5.86%301.12M
+15.26%452.81M
+16.53%386.26M
+22.58%416.57M
+44.21%284.46M
+136.99%392.84M
+130.50%331.46M
+106.83%339.83M
+5.99%197.25M
+2.03%165.77M
-20.75%143.80M
-21.98%164.30M
-12.92%186.11M
-7.96%162.46M
-Dividend Payable
----
----
----
-14.55%85.12M
----
----
----
+7369.59%99.61M
-25.66%1.98M
-19.81%1.33M
-19.81%1.33M
-52.54%1.33M
-5.26%2.66M
+28.00%1.66M
+28.00%1.66M
+116.26%2.81M
+116.26%2.81M
--1.30M
--1.30M
--1.30M
-Other Payable
+18.58%339.16M
----
-33.05%201.61M
----
-25.57%286.01M
----
+6.35%301.12M
----
+16.87%384.28M
----
+44.76%283.13M
----
+133.20%328.80M
----
+5.83%195.59M
----
-21.73%140.99M
----
-13.53%184.81M
----
Short-Term Debt
-27.63%6.42M
+6005.14%13.24M
-83.21%12.08M
-74.09%11.94M
-88.32%8.87M
-99.67%216.87K
+106.82%71.98M
+117.45%46.06M
+83.49%75.95M
+26.29%66.29M
-39.78%34.80M
-85.88%21.18M
-68.16%41.39M
-59.62%52.49M
-55.54%57.79M
+15.38%150.00M
+0.00%130.00M
-5.80%130.00M
-60.61%130.00M
-60.61%130.00M
Contract Liabilities
+22.89%89.85M
-17.65%70.27M
-17.61%64.35M
-38.83%59.08M
-14.69%73.12M
-13.17%85.32M
-22.02%78.11M
+3.89%96.58M
+6.00%85.70M
+28.14%98.27M
-15.68%100.16M
+62.95%92.96M
+44.45%80.85M
+15.65%76.69M
+69.56%118.78M
-23.81%57.05M
-20.81%55.97M
-33.68%66.31M
-0.68%70.05M
--74.88M
Non-Current Liabilities Due Within One Year
-88.54%2.42M
-68.49%2.42M
-94.21%2.04M
+122.11%7.41M
+533.50%21.14M
+216.48%7.69M
+956.76%35.27M
+2095.33%3.34M
+78231.43%3.34M
+710.50%2.43M
+1013.26%3.34M
-94.62%152.01K
-99.85%4.26K
-89.11%299.76K
-89.00%299.76K
--2.83M
--2.80M
--2.75M
+957.29%2.72M
----
Other Current Liabilities
-25.09%134.91M
-18.24%124.93M
-40.56%193.39M
-66.31%64.46M
-10.29%180.10M
-20.06%152.79M
+6.88%325.33M
+38.87%191.29M
-14.20%200.74M
-56.91%191.14M
+9.63%304.39M
+123.68%137.75M
+33.10%233.98M
+192.47%443.55M
+12.03%277.65M
+684.45%61.58M
+2353.16%175.80M
+1246.29%151.66M
+2604.75%247.82M
--7.85M
Total Non-Current Liabilities
+35.32%134.01M
+59.81%128.93M
+83.25%142.98M
+42.14%144.53M
-18.20%99.03M
-57.94%80.68M
-61.27%78.03M
-50.90%101.68M
-36.97%121.07M
+6.58%191.83M
+13.61%201.46M
+163.45%207.10M
+138.60%192.08M
+112.03%179.98M
+98.79%177.33M
+2.10%78.61M
+6.88%80.50M
+9.71%84.88M
+10.87%89.20M
-8.63%77.00M
Long term debt
+143.95%21.58M
+63.50%23.69M
+234.99%25.79M
-23.67%21.37M
-68.41%8.85M
-88.73%14.49M
-94.01%7.70M
-78.38%28.00M
-74.43%28.00M
+28.50%128.50M
+28.50%128.50M
--129.50M
--109.50M
--100.00M
--100.00M
----
----
----
----
----
Lease Liabilities
-3.06%2.41M
+17.56%2.68M
+307.99%3.61M
-0.91%2.34M
-15.11%2.49M
-60.73%2.28M
-78.05%885.06K
+325.49%2.36M
+270.87%2.93M
+996.62%5.81M
+687.20%4.03M
-93.93%554.41K
-90.59%790.71K
-95.03%529.57K
-95.30%512.22K
--9.13M
--8.40M
--10.66M
+947.75%10.91M
----
Deferred Tax Liabilities
+51.81%20.43M
+95.74%10.90M
+59.14%19.54M
-3.20%15.78M
-64.53%13.46M
+65.25%5.57M
-3.16%12.28M
-11.66%16.31M
+81.14%37.94M
-79.18%3.37M
+10.65%12.68M
+506.88%18.46M
+394.91%20.95M
+436.11%16.18M
+196.42%11.46M
-14.92%3.04M
+24.29%4.23M
-33.07%3.02M
-12.22%3.87M
+32.26%3.57M
Long Term Deferred Income
+20.67%89.58M
+57.12%91.67M
+64.51%94.04M
+90.92%105.03M
+42.24%74.24M
+28.63%58.34M
+1.62%57.17M
-6.10%55.02M
-14.21%52.20M
-28.31%45.36M
-13.93%56.25M
-11.82%58.59M
-10.36%60.84M
-11.15%63.27M
-12.19%65.36M
-9.50%66.44M
-5.63%67.87M
-2.26%71.21M
-0.78%74.43M
-9.99%73.42M
Other Non-Current Liabilities
----
----
----
----
----
----
----
----
----
--8.79M
----
----
----
----
----
----
----
----
----
----
Total Equity
+4.87%6.42B
+3.69%6.36B
+4.07%6.23B
+5.51%6.19B
+4.91%6.13B
+3.31%6.14B
+3.82%5.99B
+4.69%5.87B
+6.61%5.84B
+7.68%5.94B
+7.67%5.77B
+6.70%5.61B
+7.30%5.48B
+7.05%5.52B
+5.94%5.36B
+5.73%5.26B
+4.84%5.10B
+4.94%5.15B
+5.28%5.06B
+6.04%4.97B
Stockholders' Equity
+4.88%6.38B
+3.69%6.32B
+4.06%6.19B
+5.41%6.15B
+4.78%6.09B
+3.43%6.10B
+3.88%5.95B
+4.64%5.84B
+6.56%5.81B
+7.36%5.90B
+7.41%5.73B
+6.42%5.58B
+6.79%5.45B
+6.57%5.49B
+5.49%5.33B
+5.46%5.24B
+4.85%5.10B
+4.95%5.15B
+5.29%5.05B
+6.04%4.97B
Paid-In Capital
+0.00%452.75M
+0.00%452.75M
+0.00%452.75M
-0.00%452.75M
-0.00%452.75M
-0.00%452.75M
-0.00%452.75M
-0.11%452.76M
-0.11%452.78M
-0.11%452.78M
-0.12%452.78M
-0.01%453.25M
-0.01%453.26M
-0.02%453.26M
-0.00%453.31M
-0.01%453.31M
-0.01%453.31M
-0.00%453.33M
-0.00%453.33M
+0.00%453.35M
Capital Reserve Funds
-0.02%1.93B
+0.07%1.93B
+0.26%1.93B
+0.34%1.93B
+0.48%1.93B
+0.56%1.93B
+0.53%1.93B
+0.26%1.93B
+0.38%1.93B
+0.35%1.92B
+0.32%1.92B
+1.61%1.92B
+2.93%1.92B
+2.80%1.92B
+2.69%1.91B
+2.65%1.89B
+1.07%1.86B
+1.04%1.86B
+1.02%1.86B
-2.00%1.84B
Surplus Reserve Funds
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
+0.00%226.68M
Other Composite Income
-74.25%-3.93M
-16.65%-2.63M
+2.16%-2.65M
+32.59%-2.26M
-0.77%-2.26M
-143.78%-2.26M
-0.78%-2.71M
+47.82%-3.35M
+40.18%-2.24M
+68.28%-925.37K
+8.34%-2.69M
-115.62%-6.41M
+0.64%-3.74M
-23.15%-2.92M
+4.35%-2.93M
-14.99%-2.97M
-36.18%-3.77M
-2.08%-2.37M
-44.63%-3.07M
-89.30%-2.59M
Retained Profit
+8.61%3.77B
+6.42%3.71B
+7.07%3.58B
+9.53%3.54B
+8.38%3.47B
+5.85%3.49B
+6.77%3.34B
+7.73%3.23B
+11.48%3.20B
+12.91%3.29B
+13.38%3.13B
+10.96%3.00B
+10.73%2.87B
+10.34%2.92B
+8.41%2.76B
+8.21%2.70B
+8.33%2.60B
+8.46%2.64B
+9.37%2.55B
+12.75%2.50B
Less:Treasury Stock
----
----
----
----
----
----
----
-99.58%81.41K
-99.58%81.41K
-99.58%81.41K
-99.59%81.41K
-40.83%19.27M
-40.60%19.35M
-40.91%19.35M
-39.62%19.77M
-35.49%32.57M
-35.49%32.57M
-35.16%32.74M
-35.16%32.74M
-43.79%50.49M
Minority Interests
+4.45%42.04M
+4.54%40.89M
+5.70%39.52M
+23.48%41.28M
+28.32%40.25M
-12.24%39.11M
-4.37%37.39M
+14.36%33.43M
+16.92%31.37M
+76.69%44.56M
+65.38%39.10M
+109.02%29.23M
+5753.24%26.83M
+6665.19%25.22M
+3050.33%23.64M
+1543.72%13.98M
-48.97%458.36K
-60.50%372.82K
-24.59%750.46K
-16.03%850.75K
Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Accounting Standard
CAS (2007)
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CAS (2007)
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CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q9

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.