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Zhejiang Jiuzhou Pharmaceutical (603456)

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  • 13.79
  • -0.17-1.22%
Market Closed Apr 30 15:00 CST
12.27BMarket Cap18.81P/E (TTM)

Zhejiang Jiuzhou Pharmaceutical (603456) 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
-43.69%1.55B
-43.87%1.54B
1.69%2.71B
-5.00%2.81B
-32.07%2.76B
-14.27%2.75B
-31.95%2.67B
-28.76%2.96B
0.71%4.06B
192.71%3.21B
Notes receivable and accounts receivable
-24.31%998.3M
-14.67%1.02B
-21.65%971.29M
-13.54%1.16B
-16.75%1.32B
24.23%1.2B
12.53%1.24B
36.42%1.35B
91.93%1.58B
43.39%962.28M
-Accounts receivable
-24.31%998.3M
-14.67%1.02B
-21.65%971.29M
-13.54%1.16B
-16.75%1.32B
24.23%1.2B
12.53%1.24B
36.42%1.35B
91.93%1.58B
43.39%962.28M
Other receivables (including interest and dividends)
131.23%12.24M
-1.53%11.62M
-1.84%19.55M
57.92%14.57M
-52.02%5.29M
41.90%11.8M
89.66%19.91M
11.56%9.23M
30.87%11.03M
28.81%8.32M
-Other receivable
----
-1.53%11.62M
----
57.92%14.57M
----
41.90%11.8M
----
11.56%9.23M
----
28.81%8.32M
Advance payment
36.79%25.54M
-24.24%22.24M
-16.97%30.34M
-57.06%18.79M
-47.49%18.67M
-5.42%29.36M
-19.84%36.54M
-27.76%43.74M
-12.56%35.55M
-34.95%31.04M
Inventories
-11.65%1.46B
-26.60%1.42B
-19.50%1.58B
-12.53%1.61B
-8.33%1.65B
-1.56%1.93B
8.06%1.96B
2.40%1.84B
0.67%1.8B
-3.07%1.96B
Receivable financing
-27.46%83.2M
77.54%104.88M
33.72%93.8M
58.45%95.69M
129.88%114.7M
66.87%59.08M
11.69%70.15M
-21.51%60.39M
-48.37%49.9M
-63.09%35.4M
Other current assets
1,136.35%1.23B
1,346.65%1.42B
-25.66%110.28M
-14.58%102.99M
7.72%99.58M
-11.99%98.14M
136.06%148.35M
103.96%120.58M
42.85%92.45M
102.18%111.51M
Total current assets
-10.13%5.36B
-8.80%5.54B
-10.21%5.52B
-8.82%5.81B
-21.84%5.97B
-3.85%6.07B
-12.46%6.15B
-10.69%6.38B
11.34%7.64B
58.13%6.31B
Non Current assets
Debt investment
138.17%262.96M
1,002.47%112.05M
--111.5M
--110.95M
--110.41M
--10.16M
----
----
----
----
Other non-current financial assets
18.69%90.63M
-6.20%73.65M
-6.07%75.75M
-6.69%75.75M
15.40%76.36M
18.65%78.52M
21.87%80.64M
33.79%81.17M
9.07%66.17M
44.89%66.17M
Long-term equity investment
-28.70%12.96M
-28.09%13.95M
-51.96%15.12M
-66.71%16.77M
-65.95%18.17M
-65.17%19.4M
-46.05%31.48M
-16.32%50.38M
-13.70%53.36M
-12.22%55.7M
Fixed assets
----
32.49%3.57B
----
0.83%2.59B
----
7.42%2.69B
----
5.47%2.57B
----
9.38%2.51B
Fixed assets liquidation
----
-82.26%14.88K
----
77.96%298.93K
----
-34.56%83.84K
----
--167.97K
----
--128.12K
Constru in process
----
-50.99%738.11M
----
27.13%1.62B
----
34.98%1.51B
----
51.82%1.27B
----
39.76%1.12B
Construction materials
----
-67.95%19.34M
----
-30.59%53.41M
----
-26.90%60.36M
----
-0.93%76.94M
----
101.62%82.57M
Intangible assets
-8.61%464.05M
-9.92%464.9M
-1.36%500.29M
-0.64%503.56M
2.25%507.78M
2.25%516.11M
-1.28%507.17M
-0.57%506.8M
-8.38%496.61M
11.17%504.74M
Development expenditure
-42.05%36.81M
-21.82%44.43M
19.62%67.41M
13.36%66.82M
-11.92%63.52M
-15.43%56.83M
27.47%56.36M
14.02%58.95M
54.24%72.12M
6.67%67.19M
Goodwill
-86.01%12.36M
-85.78%12.6M
-19.67%87.88M
-19.62%88.12M
-19.58%88.36M
-19.54%88.6M
-0.87%109.39M
-0.86%109.63M
-0.88%109.87M
-0.90%110.11M
Long deferred expense
-30.43%5.58M
-23.45%6.07M
30.52%6.41M
36.86%7.25M
7.51%8.02M
31.90%7.93M
-3.97%4.91M
-4.39%5.3M
29.18%7.46M
-1.10%6.01M
Deferred tax assets
2,028.18%1.11M
-95.98%67.61K
1,041.64%1.89M
427.86%1.36M
-96.23%52.01K
124.69%1.68M
-99.47%165.2K
-99.10%256.88K
-95.91%1.38M
-96.93%749.18K
Usufruct assets
-24.26%12.95M
-8.84%14.46M
-26.07%12.3M
-9.14%14.17M
1.59%17.1M
-13.79%15.86M
20.82%16.64M
2.80%15.59M
29.94%16.84M
28.57%18.4M
Other non current assets
----
----
----
-98.10%60.4K
-93.41%241.61K
-38.98%2.81M
-46.09%2.99M
-51.13%3.17M
-50.73%3.66M
-45.02%4.61M
Total non current assets
3.20%5.22B
0.19%5.07B
6.94%5.2B
8.35%5.14B
9.74%5.06B
11.42%5.06B
13.77%4.86B
13.07%4.74B
12.62%4.61B
15.74%4.54B
Total assets
-4.01%10.59B
-4.71%10.6B
-2.63%10.72B
-1.49%10.96B
-9.95%11.03B
2.54%11.13B
-2.53%11.01B
-1.89%11.12B
11.82%12.25B
37.13%10.85B
Liabilities
Current liabilities
Short term loan
-70.00%90.01M
--50.43M
--122.36M
--301.14M
-76.76%300.03M
----
----
----
221.64%1.29B
----
Notes payable and accounts payable
-19.06%935.82M
-26.80%1.07B
-9.84%1.1B
4.44%1.17B
-2.80%1.16B
21.79%1.46B
13.93%1.22B
1.95%1.12B
8.34%1.19B
-3.81%1.2B
-Notes payable
-74.00%83M
-55.30%130.91M
-44.89%199.08M
-3.98%243.45M
42.90%319.28M
4.44%292.86M
5.89%361.26M
-24.31%253.55M
-24.69%223.43M
-30.38%280.41M
-Accounts payable
1.89%852.82M
-19.64%936.74M
4.87%902.75M
6.90%927.08M
-13.36%836.98M
27.10%1.17B
17.68%860.84M
13.46%867.2M
20.57%966.1M
8.90%917.19M
Contract liabilities
24.05%103.49M
59.47%111.23M
11.08%102.04M
5.13%70.23M
68.55%83.43M
-7.51%69.75M
17.95%91.86M
27.59%66.8M
-45.39%49.5M
-9.23%75.41M
Advance receipts
--276.63K
--391.73K
----
----
----
----
----
----
----
----
Salaries payable
7.50%120.9M
7.58%194.26M
4.23%147.44M
7.41%137.29M
2.01%112.46M
-1.90%180.57M
-24.31%141.45M
-26.41%127.82M
-6.80%110.25M
4.15%184.07M
Taxs payable
29.21%103.75M
28.96%103.33M
91.38%104.68M
3.55%70.21M
0.87%80.3M
-20.78%80.13M
-32.56%54.7M
-38.83%67.8M
-43.37%79.6M
-4.15%101.14M
Other payable (including interest and dividends)
-10.32%33.17M
-15.82%34.07M
-28.60%34.71M
-91.97%41.87M
-52.51%36.99M
-47.33%40.47M
-47.47%48.62M
11.54%521.75M
-77.18%77.88M
-76.67%76.83M
-Dividend payable
----
----
----
----
----
----
----
24.18%445.39M
----
----
-Other payable
----
-15.82%34.07M
----
-45.16%41.87M
----
-47.33%40.47M
----
-30.01%76.36M
----
-76.67%76.83M
Non current liabilities due within one year
-93.20%7.28M
-96.60%7.14M
-94.63%6.25M
544.65%106.22M
648.39%107.05M
1,342.12%209.72M
13.14%116.33M
-92.03%16.48M
-92.85%14.3M
-92.97%14.54M
Other current liabilities
-50.34%6.52M
29.25%9.11M
-29.57%7.24M
21.98%7.5M
194.56%13.12M
0.41%7.05M
23.98%10.29M
22.54%6.15M
2.23%4.45M
-14.63%7.02M
Total current liabilities
-25.85%1.4B
-22.90%1.58B
-3.49%1.63B
-1.17%1.9B
-32.91%1.89B
23.52%2.05B
-23.99%1.69B
-29.52%1.93B
17.53%2.82B
-25.18%1.66B
Current liabilities
Long term loan
----
----
----
----
----
-50.07%194.25M
26.59%375.95M
115.38%420.21M
152.19%398.39M
363.20%389.05M
Long term salaries pay
-89.08%4.6M
-88.88%4.64M
-66.59%25.1M
-60.35%26.57M
-26.40%42.07M
-17.73%41.76M
51.93%75.13M
49.79%67.02M
46.62%57.16M
97.10%50.77M
Deferred tax liabilities
-13.15%73.32M
-15.06%74.29M
-29.25%83.94M
-23.18%89.58M
-27.64%84.42M
-13.80%87.47M
-10.54%118.63M
-7.14%116.6M
9.50%116.66M
-4.51%101.47M
Long term deferred income
10.09%151.37M
7.07%149.79M
24.12%151.06M
32.77%146.28M
20.94%137.51M
28.21%139.89M
8.41%121.71M
-5.59%110.18M
8.92%113.7M
7.83%109.12M
Lease liabilities
-55.47%4.78M
-24.61%6.05M
-9.99%7.87M
-26.36%8.41M
-5.89%10.73M
-32.49%8.03M
-36.54%8.74M
-4.18%11.41M
-27.93%11.4M
12.24%11.89M
Total non current liabilities
-14.80%234.07M
-50.20%234.78M
-61.73%267.97M
-62.66%270.84M
-60.60%274.72M
-28.82%471.4M
15.71%700.17M
46.84%725.42M
64.58%697.31M
102.04%662.3M
Total liabilities
-24.45%1.64B
-28.01%1.81B
-20.58%1.89B
-17.99%2.18B
-38.41%2.16B
8.57%2.52B
-15.48%2.39B
-17.84%2.65B
24.60%3.51B
-8.77%2.32B
Shareholders equity
Paid-in capital
-0.65%889.45M
-0.65%889.45M
-1.11%889.45M
-1.11%889.45M
-0.47%895.24M
-0.47%895.24M
-0.01%899.44M
-0.01%899.44M
-0.01%899.49M
7.82%899.49M
Capital reserve funds
-2.15%4.29B
-2.15%4.29B
-4.87%4.29B
-4.78%4.29B
-2.70%4.38B
-2.66%4.38B
0.22%4.5B
0.21%4.5B
0.32%4.5B
118.58%4.5B
Surplus reserve funds
1.65%323.08M
1.65%323.08M
7.23%317.83M
7.23%317.83M
7.23%317.83M
7.23%317.83M
27.85%296.39M
27.85%296.39M
27.85%296.39M
27.84%296.39M
Retained profit
6.27%3.49B
9.36%3.32B
8.46%3.34B
12.69%3.29B
4.88%3.28B
4.81%3.03B
6.49%3.08B
14.80%2.92B
22.09%3.13B
26.72%2.89B
Less:Treasury stock
2.10%102M
2.10%102M
-55.79%102M
-55.79%102M
-41.92%99.9M
-24.32%99.9M
74.60%230.71M
54.37%230.71M
35.62%172.01M
16.69%132.01M
Other composite income
-157.82%-5.17M
-35.35%3.61M
306.85%9.34M
1,105.59%12.86M
420.30%8.94M
965.93%5.58M
-246.18%-4.52M
-69.03%1.07M
234.37%1.72M
76.11%-644.21K
Specific reserves
15.90%11.21M
37.00%8.14M
201.35%15.89M
112.78%13.14M
22.78%9.67M
12.16%5.94M
-54.95%5.27M
-39.54%6.18M
6.79%7.87M
6.95%5.3M
Shareholders equity without minority interests
1.10%8.89B
2.20%8.72B
2.41%8.76B
3.75%8.71B
1.49%8.79B
0.89%8.54B
1.78%8.55B
4.52%8.4B
7.49%8.66B
59.74%8.46B
Minority interests
-13.69%62.67M
-8.82%66.48M
-6.61%69.03M
-5.20%68.79M
1.76%72.6M
1.35%72.91M
1.83%73.91M
-2.62%72.56M
-3.16%71.35M
-4.21%71.94M
Total shareholder equity
0.98%8.95B
2.10%8.79B
2.33%8.82B
3.67%8.78B
1.50%8.87B
0.90%8.61B
1.78%8.62B
4.46%8.47B
7.39%8.74B
58.85%8.53B
Total liabilityies and equity
-4.01%10.59B
-4.71%10.6B
-2.63%10.72B
-1.49%10.96B
-9.95%11.03B
2.54%11.13B
-2.53%11.01B
-1.89%11.12B
11.82%12.25B
37.13%10.85B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian 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 -43.69%1.55B-43.87%1.54B1.69%2.71B-5.00%2.81B-32.07%2.76B-14.27%2.75B-31.95%2.67B-28.76%2.96B0.71%4.06B192.71%3.21B
Notes receivable and accounts receivable -24.31%998.3M-14.67%1.02B-21.65%971.29M-13.54%1.16B-16.75%1.32B24.23%1.2B12.53%1.24B36.42%1.35B91.93%1.58B43.39%962.28M
-Accounts receivable -24.31%998.3M-14.67%1.02B-21.65%971.29M-13.54%1.16B-16.75%1.32B24.23%1.2B12.53%1.24B36.42%1.35B91.93%1.58B43.39%962.28M
Other receivables (including interest and dividends) 131.23%12.24M-1.53%11.62M-1.84%19.55M57.92%14.57M-52.02%5.29M41.90%11.8M89.66%19.91M11.56%9.23M30.87%11.03M28.81%8.32M
-Other receivable -----1.53%11.62M----57.92%14.57M----41.90%11.8M----11.56%9.23M----28.81%8.32M
Advance payment 36.79%25.54M-24.24%22.24M-16.97%30.34M-57.06%18.79M-47.49%18.67M-5.42%29.36M-19.84%36.54M-27.76%43.74M-12.56%35.55M-34.95%31.04M
Inventories -11.65%1.46B-26.60%1.42B-19.50%1.58B-12.53%1.61B-8.33%1.65B-1.56%1.93B8.06%1.96B2.40%1.84B0.67%1.8B-3.07%1.96B
Receivable financing -27.46%83.2M77.54%104.88M33.72%93.8M58.45%95.69M129.88%114.7M66.87%59.08M11.69%70.15M-21.51%60.39M-48.37%49.9M-63.09%35.4M
Other current assets 1,136.35%1.23B1,346.65%1.42B-25.66%110.28M-14.58%102.99M7.72%99.58M-11.99%98.14M136.06%148.35M103.96%120.58M42.85%92.45M102.18%111.51M
Total current assets -10.13%5.36B-8.80%5.54B-10.21%5.52B-8.82%5.81B-21.84%5.97B-3.85%6.07B-12.46%6.15B-10.69%6.38B11.34%7.64B58.13%6.31B
Non Current assets
Debt investment 138.17%262.96M1,002.47%112.05M--111.5M--110.95M--110.41M--10.16M----------------
Other non-current financial assets 18.69%90.63M-6.20%73.65M-6.07%75.75M-6.69%75.75M15.40%76.36M18.65%78.52M21.87%80.64M33.79%81.17M9.07%66.17M44.89%66.17M
Long-term equity investment -28.70%12.96M-28.09%13.95M-51.96%15.12M-66.71%16.77M-65.95%18.17M-65.17%19.4M-46.05%31.48M-16.32%50.38M-13.70%53.36M-12.22%55.7M
Fixed assets ----32.49%3.57B----0.83%2.59B----7.42%2.69B----5.47%2.57B----9.38%2.51B
Fixed assets liquidation -----82.26%14.88K----77.96%298.93K-----34.56%83.84K------167.97K------128.12K
Constru in process -----50.99%738.11M----27.13%1.62B----34.98%1.51B----51.82%1.27B----39.76%1.12B
Construction materials -----67.95%19.34M-----30.59%53.41M-----26.90%60.36M-----0.93%76.94M----101.62%82.57M
Intangible assets -8.61%464.05M-9.92%464.9M-1.36%500.29M-0.64%503.56M2.25%507.78M2.25%516.11M-1.28%507.17M-0.57%506.8M-8.38%496.61M11.17%504.74M
Development expenditure -42.05%36.81M-21.82%44.43M19.62%67.41M13.36%66.82M-11.92%63.52M-15.43%56.83M27.47%56.36M14.02%58.95M54.24%72.12M6.67%67.19M
Goodwill -86.01%12.36M-85.78%12.6M-19.67%87.88M-19.62%88.12M-19.58%88.36M-19.54%88.6M-0.87%109.39M-0.86%109.63M-0.88%109.87M-0.90%110.11M
Long deferred expense -30.43%5.58M-23.45%6.07M30.52%6.41M36.86%7.25M7.51%8.02M31.90%7.93M-3.97%4.91M-4.39%5.3M29.18%7.46M-1.10%6.01M
Deferred tax assets 2,028.18%1.11M-95.98%67.61K1,041.64%1.89M427.86%1.36M-96.23%52.01K124.69%1.68M-99.47%165.2K-99.10%256.88K-95.91%1.38M-96.93%749.18K
Usufruct assets -24.26%12.95M-8.84%14.46M-26.07%12.3M-9.14%14.17M1.59%17.1M-13.79%15.86M20.82%16.64M2.80%15.59M29.94%16.84M28.57%18.4M
Other non current assets -------------98.10%60.4K-93.41%241.61K-38.98%2.81M-46.09%2.99M-51.13%3.17M-50.73%3.66M-45.02%4.61M
Total non current assets 3.20%5.22B0.19%5.07B6.94%5.2B8.35%5.14B9.74%5.06B11.42%5.06B13.77%4.86B13.07%4.74B12.62%4.61B15.74%4.54B
Total assets -4.01%10.59B-4.71%10.6B-2.63%10.72B-1.49%10.96B-9.95%11.03B2.54%11.13B-2.53%11.01B-1.89%11.12B11.82%12.25B37.13%10.85B
Liabilities
Current liabilities
Short term loan -70.00%90.01M--50.43M--122.36M--301.14M-76.76%300.03M------------221.64%1.29B----
Notes payable and accounts payable -19.06%935.82M-26.80%1.07B-9.84%1.1B4.44%1.17B-2.80%1.16B21.79%1.46B13.93%1.22B1.95%1.12B8.34%1.19B-3.81%1.2B
-Notes payable -74.00%83M-55.30%130.91M-44.89%199.08M-3.98%243.45M42.90%319.28M4.44%292.86M5.89%361.26M-24.31%253.55M-24.69%223.43M-30.38%280.41M
-Accounts payable 1.89%852.82M-19.64%936.74M4.87%902.75M6.90%927.08M-13.36%836.98M27.10%1.17B17.68%860.84M13.46%867.2M20.57%966.1M8.90%917.19M
Contract liabilities 24.05%103.49M59.47%111.23M11.08%102.04M5.13%70.23M68.55%83.43M-7.51%69.75M17.95%91.86M27.59%66.8M-45.39%49.5M-9.23%75.41M
Advance receipts --276.63K--391.73K--------------------------------
Salaries payable 7.50%120.9M7.58%194.26M4.23%147.44M7.41%137.29M2.01%112.46M-1.90%180.57M-24.31%141.45M-26.41%127.82M-6.80%110.25M4.15%184.07M
Taxs payable 29.21%103.75M28.96%103.33M91.38%104.68M3.55%70.21M0.87%80.3M-20.78%80.13M-32.56%54.7M-38.83%67.8M-43.37%79.6M-4.15%101.14M
Other payable (including interest and dividends) -10.32%33.17M-15.82%34.07M-28.60%34.71M-91.97%41.87M-52.51%36.99M-47.33%40.47M-47.47%48.62M11.54%521.75M-77.18%77.88M-76.67%76.83M
-Dividend payable ----------------------------24.18%445.39M--------
-Other payable -----15.82%34.07M-----45.16%41.87M-----47.33%40.47M-----30.01%76.36M-----76.67%76.83M
Non current liabilities due within one year -93.20%7.28M-96.60%7.14M-94.63%6.25M544.65%106.22M648.39%107.05M1,342.12%209.72M13.14%116.33M-92.03%16.48M-92.85%14.3M-92.97%14.54M
Other current liabilities -50.34%6.52M29.25%9.11M-29.57%7.24M21.98%7.5M194.56%13.12M0.41%7.05M23.98%10.29M22.54%6.15M2.23%4.45M-14.63%7.02M
Total current liabilities -25.85%1.4B-22.90%1.58B-3.49%1.63B-1.17%1.9B-32.91%1.89B23.52%2.05B-23.99%1.69B-29.52%1.93B17.53%2.82B-25.18%1.66B
Current liabilities
Long term loan ---------------------50.07%194.25M26.59%375.95M115.38%420.21M152.19%398.39M363.20%389.05M
Long term salaries pay -89.08%4.6M-88.88%4.64M-66.59%25.1M-60.35%26.57M-26.40%42.07M-17.73%41.76M51.93%75.13M49.79%67.02M46.62%57.16M97.10%50.77M
Deferred tax liabilities -13.15%73.32M-15.06%74.29M-29.25%83.94M-23.18%89.58M-27.64%84.42M-13.80%87.47M-10.54%118.63M-7.14%116.6M9.50%116.66M-4.51%101.47M
Long term deferred income 10.09%151.37M7.07%149.79M24.12%151.06M32.77%146.28M20.94%137.51M28.21%139.89M8.41%121.71M-5.59%110.18M8.92%113.7M7.83%109.12M
Lease liabilities -55.47%4.78M-24.61%6.05M-9.99%7.87M-26.36%8.41M-5.89%10.73M-32.49%8.03M-36.54%8.74M-4.18%11.41M-27.93%11.4M12.24%11.89M
Total non current liabilities -14.80%234.07M-50.20%234.78M-61.73%267.97M-62.66%270.84M-60.60%274.72M-28.82%471.4M15.71%700.17M46.84%725.42M64.58%697.31M102.04%662.3M
Total liabilities -24.45%1.64B-28.01%1.81B-20.58%1.89B-17.99%2.18B-38.41%2.16B8.57%2.52B-15.48%2.39B-17.84%2.65B24.60%3.51B-8.77%2.32B
Shareholders equity
Paid-in capital -0.65%889.45M-0.65%889.45M-1.11%889.45M-1.11%889.45M-0.47%895.24M-0.47%895.24M-0.01%899.44M-0.01%899.44M-0.01%899.49M7.82%899.49M
Capital reserve funds -2.15%4.29B-2.15%4.29B-4.87%4.29B-4.78%4.29B-2.70%4.38B-2.66%4.38B0.22%4.5B0.21%4.5B0.32%4.5B118.58%4.5B
Surplus reserve funds 1.65%323.08M1.65%323.08M7.23%317.83M7.23%317.83M7.23%317.83M7.23%317.83M27.85%296.39M27.85%296.39M27.85%296.39M27.84%296.39M
Retained profit 6.27%3.49B9.36%3.32B8.46%3.34B12.69%3.29B4.88%3.28B4.81%3.03B6.49%3.08B14.80%2.92B22.09%3.13B26.72%2.89B
Less:Treasury stock 2.10%102M2.10%102M-55.79%102M-55.79%102M-41.92%99.9M-24.32%99.9M74.60%230.71M54.37%230.71M35.62%172.01M16.69%132.01M
Other composite income -157.82%-5.17M-35.35%3.61M306.85%9.34M1,105.59%12.86M420.30%8.94M965.93%5.58M-246.18%-4.52M-69.03%1.07M234.37%1.72M76.11%-644.21K
Specific reserves 15.90%11.21M37.00%8.14M201.35%15.89M112.78%13.14M22.78%9.67M12.16%5.94M-54.95%5.27M-39.54%6.18M6.79%7.87M6.95%5.3M
Shareholders equity without minority interests 1.10%8.89B2.20%8.72B2.41%8.76B3.75%8.71B1.49%8.79B0.89%8.54B1.78%8.55B4.52%8.4B7.49%8.66B59.74%8.46B
Minority interests -13.69%62.67M-8.82%66.48M-6.61%69.03M-5.20%68.79M1.76%72.6M1.35%72.91M1.83%73.91M-2.62%72.56M-3.16%71.35M-4.21%71.94M
Total shareholder equity 0.98%8.95B2.10%8.79B2.33%8.82B3.67%8.78B1.50%8.87B0.90%8.61B1.78%8.62B4.46%8.47B7.39%8.74B58.85%8.53B
Total liabilityies and equity -4.01%10.59B-4.71%10.6B-2.63%10.72B-1.49%10.96B-9.95%11.03B2.54%11.13B-2.53%11.01B-1.89%11.12B11.82%12.25B37.13%10.85B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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