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Proya Cosmetics (603605)

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  • 55.74
  • -0.21-0.38%
Trading May 20 14:22 CST
22.07BMarket Cap14.97P/E (TTM)

Proya Cosmetics (603605) 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
0.37%4.75B
23.98%5.06B
23.58%4.48B
14.30%4.63B
12.55%4.73B
1.77%4.08B
3.06%3.63B
2.34%4.05B
19.46%4.21B
26.89%4.01B
Transactional financial assets
--323.74M
----
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-17.23%315.33M
-86.46%70.15M
16.67%318.5M
10.78%424.66M
40.67%380.99M
50.32%517.95M
35.72%272.99M
205.45%383.32M
107.91%270.84M
237.29%344.57M
-Accounts receivable
-17.23%315.33M
-86.46%70.15M
16.67%318.5M
10.78%424.66M
40.67%380.99M
50.32%517.95M
35.72%272.99M
205.45%383.32M
107.91%270.84M
237.29%344.57M
Other receivables (including interest and dividends)
-12.18%10.28M
214.48%31.04M
-79.42%11.75M
721.95%113.73M
-85.51%11.7M
-87.96%9.87M
408.60%57.08M
36.41%13.84M
101.39%80.77M
11.42%81.97M
-Dividend receivable
----
--20M
----
----
----
----
----
----
----
----
-Other receivable
----
11.84%11.04M
----
721.95%113.73M
----
-87.96%9.87M
----
36.41%13.84M
----
11.42%81.97M
Advance payment
-3.98%286.49M
-24.32%169.43M
6.35%279.42M
-0.73%254.06M
43.94%298.37M
10.36%223.88M
6.23%262.75M
178.48%255.92M
25.28%207.29M
121.76%202.87M
Inventories
-5.74%678.17M
-4.04%634.72M
-17.86%976.26M
-21.15%628.87M
-32.51%719.46M
-17.03%661.41M
9.27%1.19B
9.25%797.54M
77.15%1.07B
19.16%797.22M
Receivable financing
--4.33M
--2.49M
--1.22M
-66.96%1.22M
----
----
----
173.58%3.7M
223.95%9.03M
--7.38M
Other current assets
26.97%129.01M
41.90%167.6M
-10.74%142.29M
53.99%100.96M
20.72%101.61M
18.40%118.12M
158.73%159.41M
35.30%65.56M
87.18%84.18M
100.59%99.77M
Total current assets
4.04%6.5B
9.32%6.14B
11.56%6.21B
10.47%6.16B
5.43%6.25B
1.24%5.61B
8.55%5.57B
12.18%5.57B
31.47%5.92B
33.71%5.54B
Non Current assets
Other equity investment
10.54%78.77M
10.54%78.77M
-24.52%81.26M
-33.81%71.26M
-33.81%71.26M
-33.81%71.26M
-26.46%107.66M
-26.46%107.66M
-26.46%107.66M
-26.46%107.66M
Investment real estate
-0.39%62.79M
-0.96%62.92M
-3.64%62.04M
-4.14%62.54M
-4.62%63.04M
-3.96%63.54M
1.83%64.39M
-1.60%65.24M
-1.35%66.09M
-3.64%66.16M
Long-term equity investment
350.21%500.15M
297.25%441.3M
290.73%431.45M
-91.50%9.47M
-2.19%111.09M
-2.19%111.09M
-16.65%110.42M
-16.19%111.42M
-15.10%113.57M
-18.02%113.57M
Fixed assets
----
-1.55%893.12M
----
6.42%878.91M
----
9.65%907.22M
----
47.57%825.87M
----
45.05%827.35M
Constru in process
----
72.07%128.34M
----
20.15%86.72M
----
43.33%74.59M
----
-73.05%72.17M
----
-74.91%52.04M
Intangible assets
3.27%440.48M
3.37%443.89M
5.18%418.12M
6.06%421.72M
6.56%426.53M
6.11%429.39M
-2.69%397.54M
-3.42%397.61M
-3.76%400.25M
-3.72%404.69M
Long deferred expense
-2.59%98.88M
57.63%110.66M
52.20%111.46M
99.28%133.84M
47.13%101.51M
4.49%70.2M
243.78%73.23M
288.74%67.16M
297.99%68.99M
250.97%67.18M
Deferred tax assets
3.35%172.85M
-8.96%149.07M
2.31%210.1M
76.11%177.49M
29.84%167.23M
50.91%163.73M
182.70%205.36M
50.01%100.78M
108.76%128.8M
124.60%108.49M
Usufruct assets
87.45%25.16M
86.48%27.12M
24.18%19.58M
25.38%21.31M
2.17%13.42M
3.10%14.54M
5.20%15.77M
6.58%17M
122.96%13.14M
120.02%14.1M
Other non current assets
-57.70%14.46M
40.36%15.8M
198.63%34.09M
942.52%263.42M
317.03%34.19M
-33.68%11.26M
-69.10%11.41M
49.78%25.27M
51.56%8.2M
205.59%16.97M
Total non current assets
23.42%2.41B
22.65%2.35B
23.71%2.36B
18.80%2.13B
7.22%1.96B
7.79%1.92B
9.40%1.91B
5.18%1.79B
10.55%1.82B
9.02%1.78B
Total assets
8.66%8.91B
12.71%8.49B
14.67%8.57B
12.49%8.28B
5.85%8.2B
2.83%7.53B
8.77%7.48B
10.39%7.36B
25.86%7.75B
26.74%7.32B
Liabilities
Current liabilities
Short term loan
--80.05M
--80.05M
-20.04%80.02M
----
----
----
-50.00%100.08M
0.00%200.16M
-0.02%200.16M
-0.02%200.16M
Notes payable and accounts payable
-5.06%881.92M
18.05%798.46M
-3.36%1.01B
-0.84%1.05B
-29.79%928.88M
-35.92%676.39M
-14.03%1.05B
-5.20%1.06B
83.94%1.32B
93.65%1.06B
-Notes payable
----
----
----
----
----
----
----
----
----
-46.92%36.96M
-Accounts payable
-5.06%881.92M
18.05%798.46M
-3.36%1.01B
-0.84%1.05B
-29.79%928.88M
-33.59%676.39M
-9.89%1.05B
-0.13%1.06B
104.79%1.32B
114.23%1.02B
Contract liabilities
-4.12%159.47M
8.83%167.29M
63.75%220.62M
-18.01%199.07M
-48.72%166.31M
-48.94%153.71M
-2.20%134.73M
13.75%242.81M
64.18%324.32M
72.40%301.01M
Advance receipts
11.98%329.06K
166.89%345.36K
60.62%311.03K
77.03%269.66K
394.02%293.87K
324.06%129.4K
126.04%193.65K
-56.62%152.32K
-81.43%59.48K
-93.43%30.51K
Salaries payable
13.88%96.18M
3.65%161.39M
3.94%124.74M
8.94%106.94M
-16.23%84.46M
-6.45%155.7M
19.48%120.02M
23.03%98.16M
50.63%100.82M
33.22%166.44M
Taxs payable
1.58%211.02M
-24.72%94.75M
-34.33%142.95M
-9.67%136.47M
-20.88%207.75M
-43.50%125.85M
199.32%217.68M
-9.58%151.09M
53.61%262.58M
45.68%222.77M
Other payable (including interest and dividends)
-45.88%42.9M
-50.74%45.21M
180.78%350.78M
-46.28%81.45M
-48.08%79.27M
-40.92%91.78M
-64.68%124.93M
-28.48%151.6M
-31.66%152.68M
-28.21%155.35M
-Dividend payable
----
----
--315.04M
----
----
----
----
----
----
----
-Other payable
----
-50.74%45.21M
----
-46.28%81.45M
----
-40.92%91.78M
----
-28.48%151.6M
----
-28.21%155.35M
Non current liabilities due within one year
188.27%8.32M
122.76%7.74M
18.31%4.78M
5.40%4.81M
-17.84%2.89M
-12.50%3.47M
4.38%4.04M
18.02%4.56M
37.99%3.51M
55.72%3.97M
Other current liabilities
289.06%29.37M
242.64%18.88M
49.23%6.61M
-73.54%4.89M
-58.69%7.55M
-63.32%5.51M
-20.38%4.43M
44.26%18.5M
67.46%18.27M
38.83%15.02M
Total current liabilities
2.18%1.51B
13.32%1.37B
10.78%1.95B
-17.73%1.59B
-38.07%1.48B
-42.81%1.21B
-16.20%1.76B
-4.02%1.93B
49.83%2.39B
48.48%2.12B
Current liabilities
Bonds payable
3.13%813.44M
3.13%804.39M
3.57%806.62M
3.56%797.65M
3.56%788.78M
3.57%780.01M
3.99%778.83M
3.99%770.2M
3.98%761.66M
3.95%753.12M
Estimate liabilities
----
----
46.99%11.73M
-3.68%29.42M
-38.31%17.06M
-23.90%25.16M
-18.60%7.98M
234.01%30.54M
71.11%27.65M
-44.23%33.06M
Deferred tax liabilities
----
----
--438.76K
--520.38K
--37.93K
----
----
----
----
----
Long term deferred income
49.26%22.25M
48.62%22.68M
155.90%17.11M
155.37%17.53M
154.27%14.91M
139.07%15.26M
28.88%6.68M
28.08%6.87M
-0.28%5.86M
-0.26%6.38M
Lease liabilities
74.13%18.21M
79.91%19.71M
34.50%14.6M
31.68%15.45M
10.63%10.46M
9.88%10.96M
4.24%10.86M
4.00%11.73M
198.20%9.45M
168.15%9.97M
Total non current liabilities
2.72%853.9M
1.85%846.78M
5.74%850.49M
5.03%860.57M
3.31%831.25M
3.60%831.39M
0.74%804.35M
3.66%819.34M
3.62%804.63M
-1.28%802.54M
Total liabilities
2.37%2.36B
8.66%2.22B
9.20%2.8B
-10.95%2.45B
-27.63%2.31B
-30.07%2.04B
-11.53%2.56B
-1.85%2.75B
34.68%3.19B
30.43%2.92B
Shareholders equity
Paid-in capital
-0.07%395.98M
-0.07%395.98M
-0.19%396.01M
-0.13%396.25M
-0.13%396.25M
-0.13%396.25M
-0.02%396.76M
-0.04%396.76M
39.94%396.76M
39.94%396.76M
Other equity instruments
-0.00%50.89M
-0.00%50.89M
-0.00%50.89M
-0.00%50.89M
-0.00%50.89M
-0.00%50.89M
-0.01%50.89M
-0.01%50.89M
-0.01%50.89M
-0.02%50.89M
Capital reserve funds
-3.02%825.3M
-2.52%825.3M
-4.90%826.8M
-2.85%840.43M
-1.08%850.96M
-2.03%846.6M
1.27%869.37M
1.60%865.04M
-8.80%860.27M
-5.54%864.15M
Surplus reserve funds
0.00%198.41M
0.00%198.41M
0.00%198.41M
0.00%198.41M
0.00%198.41M
0.00%198.41M
39.96%198.41M
39.96%198.41M
39.97%198.41M
39.96%198.41M
Retained profit
14.56%5.3B
16.46%4.93B
21.59%4.47B
34.87%4.56B
38.30%4.62B
39.24%4.23B
38.94%3.68B
32.51%3.38B
33.27%3.34B
32.16%3.04B
Less:Treasury stock
23.04%293.17M
-19.36%192.14M
-35.15%193.7M
-20.46%237.56M
-20.58%238.28M
62.13%238.28M
89.88%298.69M
83.06%298.66M
81.86%300.03M
-10.92%146.97M
Other composite income
20.23%-67.63M
20.99%-67.08M
-58.01%-84.72M
-56.13%-84.28M
-57.31%-84.78M
-57.68%-84.9M
-4,384.07%-53.62M
-8,217.59%-53.98M
-3,238.12%-53.9M
-2,706.58%-53.85M
Shareholders equity without minority interests
10.51%6.41B
13.68%6.14B
17.04%5.67B
26.10%5.73B
28.95%5.8B
24.20%5.4B
22.98%4.84B
18.57%4.54B
19.52%4.5B
23.41%4.35B
Minority interests
48.36%142.5M
49.06%125.47M
48.84%110.07M
48.09%108.33M
53.17%96.05M
65.81%84.17M
73.27%73.95M
85.66%73.15M
138.05%62.71M
298.64%50.77M
Total shareholder equity
11.13%6.55B
14.22%6.27B
17.51%5.78B
26.45%5.84B
29.28%5.89B
24.68%5.49B
23.52%4.92B
19.25%4.61B
20.34%4.56B
24.40%4.4B
Total liabilityies and equity
8.66%8.91B
12.71%8.49B
14.67%8.57B
12.49%8.28B
5.85%8.2B
2.83%7.53B
8.77%7.48B
10.39%7.36B
25.86%7.75B
26.74%7.32B
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)
--
--
--
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 0.37%4.75B23.98%5.06B23.58%4.48B14.30%4.63B12.55%4.73B1.77%4.08B3.06%3.63B2.34%4.05B19.46%4.21B26.89%4.01B
Transactional financial assets --323.74M------------------------------------
Notes receivable and accounts receivable -17.23%315.33M-86.46%70.15M16.67%318.5M10.78%424.66M40.67%380.99M50.32%517.95M35.72%272.99M205.45%383.32M107.91%270.84M237.29%344.57M
-Accounts receivable -17.23%315.33M-86.46%70.15M16.67%318.5M10.78%424.66M40.67%380.99M50.32%517.95M35.72%272.99M205.45%383.32M107.91%270.84M237.29%344.57M
Other receivables (including interest and dividends) -12.18%10.28M214.48%31.04M-79.42%11.75M721.95%113.73M-85.51%11.7M-87.96%9.87M408.60%57.08M36.41%13.84M101.39%80.77M11.42%81.97M
-Dividend receivable ------20M--------------------------------
-Other receivable ----11.84%11.04M----721.95%113.73M-----87.96%9.87M----36.41%13.84M----11.42%81.97M
Advance payment -3.98%286.49M-24.32%169.43M6.35%279.42M-0.73%254.06M43.94%298.37M10.36%223.88M6.23%262.75M178.48%255.92M25.28%207.29M121.76%202.87M
Inventories -5.74%678.17M-4.04%634.72M-17.86%976.26M-21.15%628.87M-32.51%719.46M-17.03%661.41M9.27%1.19B9.25%797.54M77.15%1.07B19.16%797.22M
Receivable financing --4.33M--2.49M--1.22M-66.96%1.22M------------173.58%3.7M223.95%9.03M--7.38M
Other current assets 26.97%129.01M41.90%167.6M-10.74%142.29M53.99%100.96M20.72%101.61M18.40%118.12M158.73%159.41M35.30%65.56M87.18%84.18M100.59%99.77M
Total current assets 4.04%6.5B9.32%6.14B11.56%6.21B10.47%6.16B5.43%6.25B1.24%5.61B8.55%5.57B12.18%5.57B31.47%5.92B33.71%5.54B
Non Current assets
Other equity investment 10.54%78.77M10.54%78.77M-24.52%81.26M-33.81%71.26M-33.81%71.26M-33.81%71.26M-26.46%107.66M-26.46%107.66M-26.46%107.66M-26.46%107.66M
Investment real estate -0.39%62.79M-0.96%62.92M-3.64%62.04M-4.14%62.54M-4.62%63.04M-3.96%63.54M1.83%64.39M-1.60%65.24M-1.35%66.09M-3.64%66.16M
Long-term equity investment 350.21%500.15M297.25%441.3M290.73%431.45M-91.50%9.47M-2.19%111.09M-2.19%111.09M-16.65%110.42M-16.19%111.42M-15.10%113.57M-18.02%113.57M
Fixed assets -----1.55%893.12M----6.42%878.91M----9.65%907.22M----47.57%825.87M----45.05%827.35M
Constru in process ----72.07%128.34M----20.15%86.72M----43.33%74.59M-----73.05%72.17M-----74.91%52.04M
Intangible assets 3.27%440.48M3.37%443.89M5.18%418.12M6.06%421.72M6.56%426.53M6.11%429.39M-2.69%397.54M-3.42%397.61M-3.76%400.25M-3.72%404.69M
Long deferred expense -2.59%98.88M57.63%110.66M52.20%111.46M99.28%133.84M47.13%101.51M4.49%70.2M243.78%73.23M288.74%67.16M297.99%68.99M250.97%67.18M
Deferred tax assets 3.35%172.85M-8.96%149.07M2.31%210.1M76.11%177.49M29.84%167.23M50.91%163.73M182.70%205.36M50.01%100.78M108.76%128.8M124.60%108.49M
Usufruct assets 87.45%25.16M86.48%27.12M24.18%19.58M25.38%21.31M2.17%13.42M3.10%14.54M5.20%15.77M6.58%17M122.96%13.14M120.02%14.1M
Other non current assets -57.70%14.46M40.36%15.8M198.63%34.09M942.52%263.42M317.03%34.19M-33.68%11.26M-69.10%11.41M49.78%25.27M51.56%8.2M205.59%16.97M
Total non current assets 23.42%2.41B22.65%2.35B23.71%2.36B18.80%2.13B7.22%1.96B7.79%1.92B9.40%1.91B5.18%1.79B10.55%1.82B9.02%1.78B
Total assets 8.66%8.91B12.71%8.49B14.67%8.57B12.49%8.28B5.85%8.2B2.83%7.53B8.77%7.48B10.39%7.36B25.86%7.75B26.74%7.32B
Liabilities
Current liabilities
Short term loan --80.05M--80.05M-20.04%80.02M-------------50.00%100.08M0.00%200.16M-0.02%200.16M-0.02%200.16M
Notes payable and accounts payable -5.06%881.92M18.05%798.46M-3.36%1.01B-0.84%1.05B-29.79%928.88M-35.92%676.39M-14.03%1.05B-5.20%1.06B83.94%1.32B93.65%1.06B
-Notes payable -------------------------------------46.92%36.96M
-Accounts payable -5.06%881.92M18.05%798.46M-3.36%1.01B-0.84%1.05B-29.79%928.88M-33.59%676.39M-9.89%1.05B-0.13%1.06B104.79%1.32B114.23%1.02B
Contract liabilities -4.12%159.47M8.83%167.29M63.75%220.62M-18.01%199.07M-48.72%166.31M-48.94%153.71M-2.20%134.73M13.75%242.81M64.18%324.32M72.40%301.01M
Advance receipts 11.98%329.06K166.89%345.36K60.62%311.03K77.03%269.66K394.02%293.87K324.06%129.4K126.04%193.65K-56.62%152.32K-81.43%59.48K-93.43%30.51K
Salaries payable 13.88%96.18M3.65%161.39M3.94%124.74M8.94%106.94M-16.23%84.46M-6.45%155.7M19.48%120.02M23.03%98.16M50.63%100.82M33.22%166.44M
Taxs payable 1.58%211.02M-24.72%94.75M-34.33%142.95M-9.67%136.47M-20.88%207.75M-43.50%125.85M199.32%217.68M-9.58%151.09M53.61%262.58M45.68%222.77M
Other payable (including interest and dividends) -45.88%42.9M-50.74%45.21M180.78%350.78M-46.28%81.45M-48.08%79.27M-40.92%91.78M-64.68%124.93M-28.48%151.6M-31.66%152.68M-28.21%155.35M
-Dividend payable ----------315.04M----------------------------
-Other payable -----50.74%45.21M-----46.28%81.45M-----40.92%91.78M-----28.48%151.6M-----28.21%155.35M
Non current liabilities due within one year 188.27%8.32M122.76%7.74M18.31%4.78M5.40%4.81M-17.84%2.89M-12.50%3.47M4.38%4.04M18.02%4.56M37.99%3.51M55.72%3.97M
Other current liabilities 289.06%29.37M242.64%18.88M49.23%6.61M-73.54%4.89M-58.69%7.55M-63.32%5.51M-20.38%4.43M44.26%18.5M67.46%18.27M38.83%15.02M
Total current liabilities 2.18%1.51B13.32%1.37B10.78%1.95B-17.73%1.59B-38.07%1.48B-42.81%1.21B-16.20%1.76B-4.02%1.93B49.83%2.39B48.48%2.12B
Current liabilities
Bonds payable 3.13%813.44M3.13%804.39M3.57%806.62M3.56%797.65M3.56%788.78M3.57%780.01M3.99%778.83M3.99%770.2M3.98%761.66M3.95%753.12M
Estimate liabilities --------46.99%11.73M-3.68%29.42M-38.31%17.06M-23.90%25.16M-18.60%7.98M234.01%30.54M71.11%27.65M-44.23%33.06M
Deferred tax liabilities ----------438.76K--520.38K--37.93K--------------------
Long term deferred income 49.26%22.25M48.62%22.68M155.90%17.11M155.37%17.53M154.27%14.91M139.07%15.26M28.88%6.68M28.08%6.87M-0.28%5.86M-0.26%6.38M
Lease liabilities 74.13%18.21M79.91%19.71M34.50%14.6M31.68%15.45M10.63%10.46M9.88%10.96M4.24%10.86M4.00%11.73M198.20%9.45M168.15%9.97M
Total non current liabilities 2.72%853.9M1.85%846.78M5.74%850.49M5.03%860.57M3.31%831.25M3.60%831.39M0.74%804.35M3.66%819.34M3.62%804.63M-1.28%802.54M
Total liabilities 2.37%2.36B8.66%2.22B9.20%2.8B-10.95%2.45B-27.63%2.31B-30.07%2.04B-11.53%2.56B-1.85%2.75B34.68%3.19B30.43%2.92B
Shareholders equity
Paid-in capital -0.07%395.98M-0.07%395.98M-0.19%396.01M-0.13%396.25M-0.13%396.25M-0.13%396.25M-0.02%396.76M-0.04%396.76M39.94%396.76M39.94%396.76M
Other equity instruments -0.00%50.89M-0.00%50.89M-0.00%50.89M-0.00%50.89M-0.00%50.89M-0.00%50.89M-0.01%50.89M-0.01%50.89M-0.01%50.89M-0.02%50.89M
Capital reserve funds -3.02%825.3M-2.52%825.3M-4.90%826.8M-2.85%840.43M-1.08%850.96M-2.03%846.6M1.27%869.37M1.60%865.04M-8.80%860.27M-5.54%864.15M
Surplus reserve funds 0.00%198.41M0.00%198.41M0.00%198.41M0.00%198.41M0.00%198.41M0.00%198.41M39.96%198.41M39.96%198.41M39.97%198.41M39.96%198.41M
Retained profit 14.56%5.3B16.46%4.93B21.59%4.47B34.87%4.56B38.30%4.62B39.24%4.23B38.94%3.68B32.51%3.38B33.27%3.34B32.16%3.04B
Less:Treasury stock 23.04%293.17M-19.36%192.14M-35.15%193.7M-20.46%237.56M-20.58%238.28M62.13%238.28M89.88%298.69M83.06%298.66M81.86%300.03M-10.92%146.97M
Other composite income 20.23%-67.63M20.99%-67.08M-58.01%-84.72M-56.13%-84.28M-57.31%-84.78M-57.68%-84.9M-4,384.07%-53.62M-8,217.59%-53.98M-3,238.12%-53.9M-2,706.58%-53.85M
Shareholders equity without minority interests 10.51%6.41B13.68%6.14B17.04%5.67B26.10%5.73B28.95%5.8B24.20%5.4B22.98%4.84B18.57%4.54B19.52%4.5B23.41%4.35B
Minority interests 48.36%142.5M49.06%125.47M48.84%110.07M48.09%108.33M53.17%96.05M65.81%84.17M73.27%73.95M85.66%73.15M138.05%62.71M298.64%50.77M
Total shareholder equity 11.13%6.55B14.22%6.27B17.51%5.78B26.45%5.84B29.28%5.89B24.68%5.49B23.52%4.92B19.25%4.61B20.34%4.56B24.40%4.4B
Total liabilityies and equity 8.66%8.91B12.71%8.49B14.67%8.57B12.49%8.28B5.85%8.2B2.83%7.53B8.77%7.48B10.39%7.36B25.86%7.75B26.74%7.32B
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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