CN Stock MarketDetailed Quotes

Suli Co.,Ltd. (603585)

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  • 18.89
  • -0.30-1.56%
Market Closed May 8 15:00 CST
3.70BMarket Cap20.51P/E (TTM)

Suli Co.,Ltd. (603585) 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
23.39%421.07M
-7.58%409.48M
-35.77%318.95M
-57.13%242.34M
-64.28%341.24M
-66.59%443.04M
-68.47%496.55M
-65.29%565.3M
-48.48%955.42M
-31.08%1.33B
Transactional financial assets
-35.20%110.19M
-31.00%200.35M
-32.45%230.09M
-50.02%150.28M
--170.03M
--290.38M
--340.59M
1,403.52%300.7M
----
----
Notes receivable and accounts receivable
-2.90%540.74M
34.20%638.62M
52.91%586.59M
42.06%605.31M
61.75%556.86M
82.75%475.87M
41.19%383.61M
81.83%426.11M
24.82%344.27M
-25.70%260.39M
-Notes receivable
-96.74%49.28K
-90.42%421.03K
-89.83%451.91K
79.01%2.87M
-4.11%1.51M
40.92%4.4M
--4.45M
--1.61M
--1.57M
--3.12M
-Accounts receivable
-2.64%540.69M
35.36%638.2M
54.59%586.14M
41.92%602.43M
62.05%555.35M
83.26%471.47M
39.55%379.17M
81.14%424.5M
24.25%342.7M
-26.59%257.27M
Other receivables (including interest and dividends)
-41.26%2.52M
-53.45%1.74M
-47.20%1.76M
-0.89%2.68M
12.92%4.29M
48.72%3.74M
24.92%3.33M
-16.31%2.71M
-4.58%3.8M
-35.67%2.51M
-Other receivable
----
-53.45%1.74M
----
-0.89%2.68M
----
48.72%3.74M
----
-16.31%2.71M
----
-35.67%2.51M
Advance payment
71.34%38.69M
51.39%31.8M
-10.33%27.7M
-45.99%17.3M
-12.89%22.58M
-52.55%21M
-25.96%30.89M
80.44%32.03M
69.16%25.92M
29.85%44.26M
Inventories
17.67%586.18M
25.31%530.27M
19.55%495.08M
15.45%498.59M
28.27%498.17M
20.66%423.16M
44.29%414.12M
64.39%431.85M
14.72%388.37M
-0.35%350.69M
Receivable financing
8.21%249.09M
-42.08%225.36M
-51.81%206.58M
-22.23%254.5M
-31.37%230.18M
16.94%389.07M
46.94%428.66M
-14.08%327.27M
-21.01%335.4M
-17.93%332.72M
Other current assets
-59.05%35.66M
-61.39%29.1M
-0.59%78.52M
-54.65%90.61M
-59.85%87.08M
-58.44%75.36M
-44.43%78.98M
53.34%199.8M
141.03%216.88M
98.46%181.3M
Total current assets
3.86%1.98B
-2.59%2.07B
-10.63%1.95B
-18.56%1.86B
-15.84%1.91B
-15.07%2.12B
-16.65%2.18B
-14.64%2.29B
-24.90%2.27B
-21.48%2.5B
Non Current assets
Long-term equity investment
-5.76%57.43M
-8.85%54.46M
-11.38%57.17M
7.51%63.96M
7.93%60.94M
7.31%59.75M
-71.64%64.51M
-73.36%59.49M
-74.29%56.46M
-74.72%55.68M
Fixed assets
----
-4.33%2.81B
----
94.57%2.82B
----
126.92%2.94B
----
77.99%1.45B
----
50.30%1.29B
Fixed assets liquidation
----
--1.44M
----
26.39%20.45K
----
----
----
--16.18K
----
--459.4
Constru in process
----
71.94%481.79M
----
-73.29%421.94M
----
-81.09%280.2M
----
51.88%1.58B
----
108.55%1.48B
Construction materials
----
21.31%23.79M
----
87.42%45.79M
----
-30.68%19.61M
----
-31.15%24.43M
----
-12.64%28.3M
Intangible assets
-2.63%181.41M
-2.55%182.39M
-2.12%183.61M
-2.12%184.73M
-1.90%186.3M
-2.05%187.17M
50.01%187.58M
50.13%188.74M
50.13%189.91M
50.04%191.08M
Goodwill
0.00%346.43K
0.00%346.43K
0.00%346.43K
0.00%346.43K
0.00%346.43K
0.00%346.43K
--346.43K
--346.43K
--346.43K
--346.43K
Long deferred expense
-15.24%35.94M
-14.01%37.44M
16.25%38.02M
24.33%40.79M
32.63%42.4M
28.65%43.54M
-20.92%32.71M
149.60%32.8M
126.52%31.97M
113.72%33.85M
Deferred tax assets
-2.07%18M
24.70%15.6M
-7.76%21.92M
13.80%19.65M
-19.05%18.38M
-36.66%12.51M
-49.07%23.76M
-57.64%17.26M
-36.50%22.71M
-40.85%19.76M
Usufruct assets
-33.37%5.88M
-33.05%6.31M
-34.44%6.62M
-1.16%10.37M
-19.10%8.83M
-18.56%9.42M
-18.51%10.1M
-19.57%10.49M
-20.42%10.91M
-19.51%11.56M
Other non current assets
-13.84%74.92M
1.91%72.51M
-25.97%70.92M
-25.54%65.19M
35.28%86.95M
-3.42%71.15M
-10.92%95.79M
-23.38%87.55M
-49.33%64.28M
-39.01%73.66M
Total non current assets
1.06%3.67B
1.80%3.69B
3.63%3.68B
6.47%3.67B
9.83%3.63B
13.48%3.62B
24.50%3.55B
42.57%3.45B
47.36%3.31B
49.36%3.19B
Total assets
2.03%5.65B
0.18%5.75B
-1.79%5.63B
-3.50%5.54B
-0.62%5.54B
0.94%5.74B
4.84%5.73B
12.52%5.74B
5.88%5.58B
6.97%5.69B
Liabilities
Current liabilities
Short term loan
-34.65%59.01M
-13.52%60.49M
881.24%61.18M
1,114.98%49.05M
1,329.64%90.3M
1,116.61%69.94M
17.08%6.23M
-42.85%4.04M
27.96%6.32M
-56.22%5.75M
Notes payable and accounts payable
-16.64%606.6M
-29.67%715.53M
-34.07%660.85M
-37.53%678.8M
-20.93%727.71M
-10.20%1.02B
-16.86%1B
26.17%1.09B
14.86%920.35M
26.58%1.13B
-Notes payable
-32.66%158.38M
-61.90%151.54M
-79.36%104.61M
-81.95%102.16M
-52.11%235.21M
-27.88%397.75M
-25.76%506.85M
-5.11%565.9M
-11.99%491.14M
-11.49%551.48M
-Accounts payable
-8.99%448.23M
-8.99%564M
12.25%556.24M
10.74%576.64M
14.75%492.5M
6.57%619.7M
-5.24%495.54M
96.63%520.7M
76.45%429.2M
113.77%581.49M
Contract liabilities
285.33%20.27M
11.66%8.88M
85.61%7.54M
196.88%14.56M
-68.49%5.26M
-71.08%7.95M
-46.30%4.06M
-52.55%4.9M
0.04%16.7M
47.17%27.5M
Salaries payable
20.08%40.19M
12.85%65.8M
5.11%51.14M
19.67%43.65M
19.70%33.47M
16.43%58.31M
25.02%48.66M
15.10%36.48M
7.35%27.97M
8.81%50.08M
Taxs payable
-48.49%12.45M
29.34%14.7M
33.87%33.99M
199.05%28.76M
98.63%24.16M
10.21%11.37M
82.56%25.39M
-26.11%9.62M
-68.79%12.16M
-72.76%10.31M
Other payable (including interest and dividends)
2.23%23.48M
87.75%42.99M
3.86%23.14M
120.81%24.45M
386.79%22.97M
492.24%22.9M
-41.11%22.28M
-70.73%11.07M
-77.88%4.72M
-81.89%3.87M
-Interest payable
----
----
----
----
----
----
----
----
----
--1.62M
-Dividend payable
----
--19.2M
----
----
----
----
----
--9M
----
----
-Other payable
----
3.90%23.79M
----
1,080.69%24.45M
----
918.54%22.9M
----
-94.53%2.07M
----
-84.11%2.25M
Non current liabilities due within one year
239.34%21.48M
171.47%13.98M
-85.29%13.34M
-95.18%4.58M
-94.55%6.33M
-93.90%5.15M
121.48%90.67M
130.69%94.96M
379.73%116.16M
247.40%84.4M
Other current liabilities
253.08%1.56M
81.94%1.13M
62.92%366.43K
-41.08%273.23K
-30.51%441.83K
-52.45%618.35K
-80.90%224.91K
-2.11%463.74K
-23.45%635.77K
27.59%1.3M
Total current liabilities
-13.79%785.05M
-22.64%923.5M
-29.03%851.55M
-32.37%844.12M
-17.59%910.64M
-9.31%1.19B
-11.21%1.2B
24.47%1.25B
18.27%1.11B
24.38%1.32B
Current liabilities
Long term loan
-3.83%314.66M
11.22%325.16M
17.70%327.49M
23.58%327.08M
22.17%327.2M
56.99%292.36M
420.82%278.24M
395.42%264.67M
252.29%267.82M
565.79%186.23M
Bonds payable
0.17%940.96M
0.60%939.23M
0.52%923.21M
0.69%909.38M
5.77%939.38M
6.19%933.61M
6.19%918.4M
6.19%903.18M
6.28%888.11M
6.38%879.21M
Estimate liabilities
----
----
----
----
----
----
--156.93K
--62.37K
--62.37K
--764.6K
Deferred tax liabilities
-25.23%12.22M
-35.00%11.79M
-44.05%11.69M
-43.18%13.43M
-37.46%16.34M
-35.50%18.14M
168.07%20.9M
226.54%23.63M
604.17%26.13M
422.27%28.13M
Long term deferred income
5.77%118.21M
12.64%119.9M
32.00%116.45M
35.02%110.12M
45.93%111.76M
74.84%106.45M
62.55%88.22M
84.65%81.56M
73.15%76.59M
37.25%60.88M
Lease liabilities
-36.81%4.93M
-33.02%5.41M
-39.73%5.84M
-9.60%8.67M
-19.56%7.8M
-18.31%8.08M
-11.77%9.7M
-14.76%9.59M
-17.60%9.7M
-21.27%9.89M
Total non current liabilities
-0.82%1.39B
3.15%1.4B
5.25%1.38B
6.70%1.37B
10.57%1.4B
16.61%1.36B
32.71%1.32B
32.70%1.28B
30.58%1.27B
27.09%1.17B
Total liabilities
-5.93%2.18B
-8.91%2.32B
-11.10%2.24B
-12.57%2.21B
-2.54%2.31B
2.86%2.55B
7.38%2.52B
28.51%2.53B
24.55%2.37B
25.64%2.48B
Shareholders equity
Paid-in capital
1.65%186.89M
1.65%186.89M
1.56%186.73M
3.78%186.81M
2.14%183.85M
2.14%183.85M
2.14%183.85M
0.00%180M
0.00%180M
0.00%180M
Other equity instruments
-4.92%113.69M
-4.91%113.69M
-4.91%113.71M
-4.91%113.71M
-0.00%119.57M
-0.00%119.57M
-27.07%119.57M
-27.07%119.57M
-27.07%119.57M
-27.07%119.57M
Capital reserve funds
8.12%760.78M
8.16%759.63M
7.89%756.34M
10.34%755.01M
2.84%703.67M
2.64%702.35M
2.45%701.01M
0.00%684.26M
-0.58%684.26M
-0.58%684.26M
Surplus reserve funds
1.65%93.45M
1.65%93.45M
2.14%91.93M
2.14%91.93M
2.14%91.93M
2.14%91.93M
0.00%90M
0.00%90M
0.00%90M
0.00%90M
Retained profit
13.09%1.54B
14.38%1.52B
8.72%1.47B
4.49%1.41B
1.15%1.36B
-1.61%1.33B
-1.22%1.35B
-1.65%1.35B
-7.17%1.35B
-5.52%1.35B
Less:Treasury stock
7.92%21.27M
7.92%21.27M
3.77%20.45M
--20.86M
--19.71M
--19.71M
--19.71M
----
----
----
Other composite income
-46.58%-146.94K
-14.58%-116.37K
0.77%-106.58K
13.85%-100.3K
-10.38%-100.24K
-10.62%-101.56K
-88.84%-107.41K
-91.70%-116.42K
2.66%-90.82K
19.13%-91.81K
Specific reserves
-7.96%53.15M
-9.99%51.67M
-7.62%55.98M
0.95%57.14M
4.42%57.74M
3.80%57.4M
0.89%60.6M
-6.98%56.6M
-11.65%55.3M
-13.57%55.3M
Shareholders equity without minority interests
9.12%2.73B
9.73%2.7B
6.71%2.65B
4.59%2.59B
0.94%2.5B
-0.63%2.47B
-2.34%2.49B
-2.80%2.48B
-6.06%2.48B
-5.20%2.48B
Minority interests
2.92%747.83M
-0.31%722.23M
1.38%737.03M
0.48%729.98M
0.32%726.64M
-0.25%724.48M
26.23%726.97M
25.63%726.51M
0.24%724.33M
0.07%726.29M
Total shareholder equity
7.73%3.48B
7.45%3.43B
5.50%3.39B
3.66%3.32B
0.80%3.23B
-0.54%3.19B
2.93%3.21B
2.46%3.21B
-4.70%3.2B
-4.05%3.21B
Total liabilityies and equity
2.03%5.65B
0.18%5.75B
-1.79%5.63B
-3.50%5.54B
-0.62%5.54B
0.94%5.74B
4.84%5.73B
12.52%5.74B
5.88%5.58B
6.97%5.69B
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)
--
--
--
Dahua 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 23.39%421.07M-7.58%409.48M-35.77%318.95M-57.13%242.34M-64.28%341.24M-66.59%443.04M-68.47%496.55M-65.29%565.3M-48.48%955.42M-31.08%1.33B
Transactional financial assets -35.20%110.19M-31.00%200.35M-32.45%230.09M-50.02%150.28M--170.03M--290.38M--340.59M1,403.52%300.7M--------
Notes receivable and accounts receivable -2.90%540.74M34.20%638.62M52.91%586.59M42.06%605.31M61.75%556.86M82.75%475.87M41.19%383.61M81.83%426.11M24.82%344.27M-25.70%260.39M
-Notes receivable -96.74%49.28K-90.42%421.03K-89.83%451.91K79.01%2.87M-4.11%1.51M40.92%4.4M--4.45M--1.61M--1.57M--3.12M
-Accounts receivable -2.64%540.69M35.36%638.2M54.59%586.14M41.92%602.43M62.05%555.35M83.26%471.47M39.55%379.17M81.14%424.5M24.25%342.7M-26.59%257.27M
Other receivables (including interest and dividends) -41.26%2.52M-53.45%1.74M-47.20%1.76M-0.89%2.68M12.92%4.29M48.72%3.74M24.92%3.33M-16.31%2.71M-4.58%3.8M-35.67%2.51M
-Other receivable -----53.45%1.74M-----0.89%2.68M----48.72%3.74M-----16.31%2.71M-----35.67%2.51M
Advance payment 71.34%38.69M51.39%31.8M-10.33%27.7M-45.99%17.3M-12.89%22.58M-52.55%21M-25.96%30.89M80.44%32.03M69.16%25.92M29.85%44.26M
Inventories 17.67%586.18M25.31%530.27M19.55%495.08M15.45%498.59M28.27%498.17M20.66%423.16M44.29%414.12M64.39%431.85M14.72%388.37M-0.35%350.69M
Receivable financing 8.21%249.09M-42.08%225.36M-51.81%206.58M-22.23%254.5M-31.37%230.18M16.94%389.07M46.94%428.66M-14.08%327.27M-21.01%335.4M-17.93%332.72M
Other current assets -59.05%35.66M-61.39%29.1M-0.59%78.52M-54.65%90.61M-59.85%87.08M-58.44%75.36M-44.43%78.98M53.34%199.8M141.03%216.88M98.46%181.3M
Total current assets 3.86%1.98B-2.59%2.07B-10.63%1.95B-18.56%1.86B-15.84%1.91B-15.07%2.12B-16.65%2.18B-14.64%2.29B-24.90%2.27B-21.48%2.5B
Non Current assets
Long-term equity investment -5.76%57.43M-8.85%54.46M-11.38%57.17M7.51%63.96M7.93%60.94M7.31%59.75M-71.64%64.51M-73.36%59.49M-74.29%56.46M-74.72%55.68M
Fixed assets -----4.33%2.81B----94.57%2.82B----126.92%2.94B----77.99%1.45B----50.30%1.29B
Fixed assets liquidation ------1.44M----26.39%20.45K--------------16.18K------459.4
Constru in process ----71.94%481.79M-----73.29%421.94M-----81.09%280.2M----51.88%1.58B----108.55%1.48B
Construction materials ----21.31%23.79M----87.42%45.79M-----30.68%19.61M-----31.15%24.43M-----12.64%28.3M
Intangible assets -2.63%181.41M-2.55%182.39M-2.12%183.61M-2.12%184.73M-1.90%186.3M-2.05%187.17M50.01%187.58M50.13%188.74M50.13%189.91M50.04%191.08M
Goodwill 0.00%346.43K0.00%346.43K0.00%346.43K0.00%346.43K0.00%346.43K0.00%346.43K--346.43K--346.43K--346.43K--346.43K
Long deferred expense -15.24%35.94M-14.01%37.44M16.25%38.02M24.33%40.79M32.63%42.4M28.65%43.54M-20.92%32.71M149.60%32.8M126.52%31.97M113.72%33.85M
Deferred tax assets -2.07%18M24.70%15.6M-7.76%21.92M13.80%19.65M-19.05%18.38M-36.66%12.51M-49.07%23.76M-57.64%17.26M-36.50%22.71M-40.85%19.76M
Usufruct assets -33.37%5.88M-33.05%6.31M-34.44%6.62M-1.16%10.37M-19.10%8.83M-18.56%9.42M-18.51%10.1M-19.57%10.49M-20.42%10.91M-19.51%11.56M
Other non current assets -13.84%74.92M1.91%72.51M-25.97%70.92M-25.54%65.19M35.28%86.95M-3.42%71.15M-10.92%95.79M-23.38%87.55M-49.33%64.28M-39.01%73.66M
Total non current assets 1.06%3.67B1.80%3.69B3.63%3.68B6.47%3.67B9.83%3.63B13.48%3.62B24.50%3.55B42.57%3.45B47.36%3.31B49.36%3.19B
Total assets 2.03%5.65B0.18%5.75B-1.79%5.63B-3.50%5.54B-0.62%5.54B0.94%5.74B4.84%5.73B12.52%5.74B5.88%5.58B6.97%5.69B
Liabilities
Current liabilities
Short term loan -34.65%59.01M-13.52%60.49M881.24%61.18M1,114.98%49.05M1,329.64%90.3M1,116.61%69.94M17.08%6.23M-42.85%4.04M27.96%6.32M-56.22%5.75M
Notes payable and accounts payable -16.64%606.6M-29.67%715.53M-34.07%660.85M-37.53%678.8M-20.93%727.71M-10.20%1.02B-16.86%1B26.17%1.09B14.86%920.35M26.58%1.13B
-Notes payable -32.66%158.38M-61.90%151.54M-79.36%104.61M-81.95%102.16M-52.11%235.21M-27.88%397.75M-25.76%506.85M-5.11%565.9M-11.99%491.14M-11.49%551.48M
-Accounts payable -8.99%448.23M-8.99%564M12.25%556.24M10.74%576.64M14.75%492.5M6.57%619.7M-5.24%495.54M96.63%520.7M76.45%429.2M113.77%581.49M
Contract liabilities 285.33%20.27M11.66%8.88M85.61%7.54M196.88%14.56M-68.49%5.26M-71.08%7.95M-46.30%4.06M-52.55%4.9M0.04%16.7M47.17%27.5M
Salaries payable 20.08%40.19M12.85%65.8M5.11%51.14M19.67%43.65M19.70%33.47M16.43%58.31M25.02%48.66M15.10%36.48M7.35%27.97M8.81%50.08M
Taxs payable -48.49%12.45M29.34%14.7M33.87%33.99M199.05%28.76M98.63%24.16M10.21%11.37M82.56%25.39M-26.11%9.62M-68.79%12.16M-72.76%10.31M
Other payable (including interest and dividends) 2.23%23.48M87.75%42.99M3.86%23.14M120.81%24.45M386.79%22.97M492.24%22.9M-41.11%22.28M-70.73%11.07M-77.88%4.72M-81.89%3.87M
-Interest payable --------------------------------------1.62M
-Dividend payable ------19.2M----------------------9M--------
-Other payable ----3.90%23.79M----1,080.69%24.45M----918.54%22.9M-----94.53%2.07M-----84.11%2.25M
Non current liabilities due within one year 239.34%21.48M171.47%13.98M-85.29%13.34M-95.18%4.58M-94.55%6.33M-93.90%5.15M121.48%90.67M130.69%94.96M379.73%116.16M247.40%84.4M
Other current liabilities 253.08%1.56M81.94%1.13M62.92%366.43K-41.08%273.23K-30.51%441.83K-52.45%618.35K-80.90%224.91K-2.11%463.74K-23.45%635.77K27.59%1.3M
Total current liabilities -13.79%785.05M-22.64%923.5M-29.03%851.55M-32.37%844.12M-17.59%910.64M-9.31%1.19B-11.21%1.2B24.47%1.25B18.27%1.11B24.38%1.32B
Current liabilities
Long term loan -3.83%314.66M11.22%325.16M17.70%327.49M23.58%327.08M22.17%327.2M56.99%292.36M420.82%278.24M395.42%264.67M252.29%267.82M565.79%186.23M
Bonds payable 0.17%940.96M0.60%939.23M0.52%923.21M0.69%909.38M5.77%939.38M6.19%933.61M6.19%918.4M6.19%903.18M6.28%888.11M6.38%879.21M
Estimate liabilities --------------------------156.93K--62.37K--62.37K--764.6K
Deferred tax liabilities -25.23%12.22M-35.00%11.79M-44.05%11.69M-43.18%13.43M-37.46%16.34M-35.50%18.14M168.07%20.9M226.54%23.63M604.17%26.13M422.27%28.13M
Long term deferred income 5.77%118.21M12.64%119.9M32.00%116.45M35.02%110.12M45.93%111.76M74.84%106.45M62.55%88.22M84.65%81.56M73.15%76.59M37.25%60.88M
Lease liabilities -36.81%4.93M-33.02%5.41M-39.73%5.84M-9.60%8.67M-19.56%7.8M-18.31%8.08M-11.77%9.7M-14.76%9.59M-17.60%9.7M-21.27%9.89M
Total non current liabilities -0.82%1.39B3.15%1.4B5.25%1.38B6.70%1.37B10.57%1.4B16.61%1.36B32.71%1.32B32.70%1.28B30.58%1.27B27.09%1.17B
Total liabilities -5.93%2.18B-8.91%2.32B-11.10%2.24B-12.57%2.21B-2.54%2.31B2.86%2.55B7.38%2.52B28.51%2.53B24.55%2.37B25.64%2.48B
Shareholders equity
Paid-in capital 1.65%186.89M1.65%186.89M1.56%186.73M3.78%186.81M2.14%183.85M2.14%183.85M2.14%183.85M0.00%180M0.00%180M0.00%180M
Other equity instruments -4.92%113.69M-4.91%113.69M-4.91%113.71M-4.91%113.71M-0.00%119.57M-0.00%119.57M-27.07%119.57M-27.07%119.57M-27.07%119.57M-27.07%119.57M
Capital reserve funds 8.12%760.78M8.16%759.63M7.89%756.34M10.34%755.01M2.84%703.67M2.64%702.35M2.45%701.01M0.00%684.26M-0.58%684.26M-0.58%684.26M
Surplus reserve funds 1.65%93.45M1.65%93.45M2.14%91.93M2.14%91.93M2.14%91.93M2.14%91.93M0.00%90M0.00%90M0.00%90M0.00%90M
Retained profit 13.09%1.54B14.38%1.52B8.72%1.47B4.49%1.41B1.15%1.36B-1.61%1.33B-1.22%1.35B-1.65%1.35B-7.17%1.35B-5.52%1.35B
Less:Treasury stock 7.92%21.27M7.92%21.27M3.77%20.45M--20.86M--19.71M--19.71M--19.71M------------
Other composite income -46.58%-146.94K-14.58%-116.37K0.77%-106.58K13.85%-100.3K-10.38%-100.24K-10.62%-101.56K-88.84%-107.41K-91.70%-116.42K2.66%-90.82K19.13%-91.81K
Specific reserves -7.96%53.15M-9.99%51.67M-7.62%55.98M0.95%57.14M4.42%57.74M3.80%57.4M0.89%60.6M-6.98%56.6M-11.65%55.3M-13.57%55.3M
Shareholders equity without minority interests 9.12%2.73B9.73%2.7B6.71%2.65B4.59%2.59B0.94%2.5B-0.63%2.47B-2.34%2.49B-2.80%2.48B-6.06%2.48B-5.20%2.48B
Minority interests 2.92%747.83M-0.31%722.23M1.38%737.03M0.48%729.98M0.32%726.64M-0.25%724.48M26.23%726.97M25.63%726.51M0.24%724.33M0.07%726.29M
Total shareholder equity 7.73%3.48B7.45%3.43B5.50%3.39B3.66%3.32B0.80%3.23B-0.54%3.19B2.93%3.21B2.46%3.21B-4.70%3.2B-4.05%3.21B
Total liabilityies and equity 2.03%5.65B0.18%5.75B-1.79%5.63B-3.50%5.54B-0.62%5.54B0.94%5.74B4.84%5.73B12.52%5.74B5.88%5.58B6.97%5.69B
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)------Dahua 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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