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Autobio Diagnostics (603658)

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  • 33.45
  • -1.05-3.04%
Trading May 20 10:21 CST
19.11BMarket Cap18.47P/E (TTM)

Autobio Diagnostics (603658) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
242.91%798.41M
27.27%592.27M
91.50%614.46M
36.23%477.01M
-78.41%232.83M
-68.69%465.37M
-27.58%320.87M
-25.76%350.14M
47.86%1.08B
30.67%1.49B
Transactional financial assets
-19.85%185.18M
13,809.32%502.1M
-47.49%268.45M
-19.01%411.12M
-54.16%231.03M
-99.48%3.61M
--511.28M
--507.62M
--503.99M
--700.57M
Notes receivable and accounts receivable
1.55%1.14B
2.54%1.19B
-3.99%1.18B
-0.19%1.22B
-0.45%1.12B
-1.20%1.16B
6.19%1.23B
11.63%1.22B
8.72%1.12B
9.41%1.18B
-Notes receivable
14.13%24.48M
27.08%28.17M
309.50%32.35M
97.41%19.05M
32.75%21.45M
0.56%22.17M
-84.39%7.9M
-73.71%9.65M
-53.24%16.16M
1.43%22.05M
-Accounts receivable
1.31%1.11B
2.07%1.16B
-6.01%1.15B
-0.97%1.2B
-0.93%1.1B
-1.24%1.14B
10.32%1.22B
14.59%1.21B
10.86%1.11B
9.58%1.15B
Other receivables (including interest and dividends)
20.26%31.27M
-72.61%21.96M
-30.87%28.71M
-61.77%26.46M
-4.66%26M
266.61%80.18M
38.22%41.54M
91.89%69.21M
-36.81%27.27M
-21.11%21.87M
-Dividend receivable
----
----
0.00%194.69K
-44.44%194.69K
-44.44%194.69K
-44.44%194.69K
-44.44%194.69K
-5.26%350.45K
-5.26%350.45K
-5.26%350.45K
-Other receivable
----
-72.54%21.96M
----
-61.86%26.27M
----
271.68%79.99M
----
92.90%68.86M
----
-21.33%21.52M
Advance payment
15.02%44.98M
12.87%49.8M
-22.03%44.19M
-17.09%51.68M
-33.52%39.1M
-29.75%44.12M
-8.20%56.68M
16.61%62.33M
15.18%58.82M
-18.27%62.8M
Inventories
-19.85%938.24M
-18.87%935.45M
9.98%1.02B
23.87%1.1B
40.47%1.17B
48.16%1.15B
24.35%931.11M
21.89%884.84M
21.21%833.39M
3.45%778.29M
Receivable financing
-15.64%3.11M
-71.30%4.57M
-65.44%4.93M
73.52%12.49M
-43.64%3.69M
162.12%15.93M
637.88%14.27M
115.60%7.2M
319.41%6.55M
2,158.53%6.08M
Other current assets
-18.79%2.96B
-16.80%3.01B
-10.38%2.71B
-5.95%2.64B
21.89%3.64B
51.97%3.62B
-23.07%3.03B
-24.34%2.8B
-15.93%2.99B
-25.21%2.38B
Total current assets
-5.71%6.09B
-3.58%6.31B
-4.15%5.88B
0.41%5.93B
-2.36%6.46B
-1.06%6.54B
-3.85%6.13B
-3.01%5.91B
8.52%6.62B
5.75%6.61B
Non Current assets
Other equity investment
10.29%177.43M
0.00%160.88M
22.92%160.88M
30.39%160.88M
38.83%160.88M
38.83%160.88M
23.61%130.88M
186.94%123.38M
169.50%115.88M
3,762.79%115.88M
Investment real estate
-18.49%20.53M
22.69%28.43M
1,263.50%27.16M
--25.53M
--25.19M
--23.17M
-29.10%1.99M
----
----
----
Long-term equity investment
436.68%94.45M
52.23%17.74M
32.47%17.8M
289.97%17.84M
108.03%17.6M
57.04%11.66M
63.92%13.43M
-50.72%4.58M
-20.70%8.46M
-30.99%7.42M
Fixed assets
----
27.73%3.79B
----
42.52%3.53B
----
31.51%2.96B
----
28.24%2.48B
----
13.39%2.25B
Constru in process
----
-93.75%61.75M
----
-69.51%435.94M
----
-32.54%987.28M
----
0.52%1.43B
----
26.46%1.46B
Construction materials
----
----
----
----
----
----
----
-14.02%110.22M
----
10.27%127.04M
Intangible assets
42.23%187.19M
23.55%168.14M
-11.09%139.35M
-17.12%133.32M
-23.20%131.61M
-23.99%136.09M
-14.94%156.74M
-15.30%160.85M
-13.27%171.38M
-11.92%179.03M
Development expenditure
373.70%189M
--168.67M
--136.46M
--93.25M
--39.9M
----
----
----
----
----
Goodwill
0.00%164.65M
0.00%164.65M
0.00%164.65M
0.00%164.65M
0.00%164.65M
0.00%164.65M
0.00%164.65M
0.00%164.65M
0.00%164.65M
0.00%164.65M
Long deferred expense
46.74%105.02M
41.76%106.33M
-19.41%62.3M
29.44%66.33M
25.52%71.57M
28.64%75.01M
29.75%77.3M
-16.89%51.24M
-17.37%57.02M
-15.73%58.31M
Deferred tax assets
4.75%356.68M
4.04%349.2M
15.48%363.4M
17.85%356.07M
18.05%340.5M
22.23%335.66M
14.32%314.7M
15.22%302.13M
14.05%288.45M
15.03%274.61M
Usufruct assets
-41.72%16.52M
-43.31%17.54M
-18.87%26.52M
-22.91%26.79M
-18.30%28.34M
-19.73%30.93M
-10.73%32.69M
35.14%34.75M
18.10%34.69M
16.81%38.54M
Other non current assets
74.97%1.05B
114.94%952.65M
156.32%830.89M
159.06%700.38M
117.92%600.64M
71.47%443.22M
25.18%324.16M
9.34%270.35M
17.15%275.62M
10.73%258.48M
Total non current assets
11.68%6.15B
12.17%5.98B
11.26%5.85B
11.37%5.71B
10.40%5.51B
7.92%5.33B
12.00%5.25B
14.27%5.13B
13.00%4.99B
17.12%4.94B
Total assets
2.29%12.24B
3.49%12.29B
2.96%11.73B
5.51%11.65B
3.12%11.97B
2.78%11.88B
2.87%11.39B
4.32%11.04B
10.40%11.61B
10.33%11.55B
Liabilities
Current liabilities
Short term loan
-84.07%51.29M
-83.50%38.34M
-84.42%39.53M
-51.10%113.7M
31.92%322M
-32.31%232.38M
-15.49%253.7M
16.21%232.54M
39.44%244.08M
243.01%343.3M
Transactional financial liabilities
----
--724.79K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
5.44%1.37B
34.05%1.52B
39.09%1.35B
94.41%1.58B
98.11%1.3B
56.34%1.14B
34.42%971.86M
8.33%812.62M
-8.50%655.28M
-28.12%726.15M
-Notes payable
21.42%810.51M
99.32%935.79M
68.91%778.68M
167.36%935.76M
150.00%667.5M
59.69%469.5M
0.88%461M
-26.93%350M
-39.18%267M
-58.82%294M
-Accounts payable
-11.48%558.28M
-11.98%586M
12.18%573.08M
39.21%644.03M
62.42%630.67M
54.06%665.78M
92.06%510.86M
70.62%462.62M
40.09%388.28M
45.85%432.15M
Contract liabilities
86.72%113.26M
37.82%120.09M
54.76%84.38M
31.51%78.05M
-20.90%60.66M
14.56%87.14M
-9.04%54.52M
-1.07%59.35M
28.15%76.69M
-9.70%76.07M
Salaries payable
77.12%107.64M
33.97%281.5M
33.19%144.71M
30.79%105.84M
32.64%60.77M
4.61%210.13M
5.40%108.65M
3.86%80.92M
16.45%45.81M
4.33%200.87M
Taxs payable
-8.33%148.83M
23.98%169.08M
31.42%139.45M
80.43%125.4M
-0.18%162.35M
-20.36%136.38M
-9.75%106.11M
-30.90%69.5M
31.16%162.64M
31.91%171.24M
Other payable (including interest and dividends)
-9.72%410.73M
-9.32%420.61M
-13.14%430.27M
-16.71%434.41M
-13.57%454.95M
-10.72%463.82M
-8.59%495.37M
-4.40%521.59M
-5.79%526.39M
-6.68%519.54M
-Other payable
----
-9.32%420.61M
----
-16.71%434.41M
----
-10.72%463.82M
----
-4.40%521.59M
----
-6.68%519.54M
Non current liabilities due within one year
-1.97%10.32M
-96.45%10.5M
-96.14%11.69M
-96.63%10.22M
-95.74%10.52M
-16.68%295.98M
-1.79%302.66M
-1.42%303.22M
227.81%247.25M
2,092.91%355.22M
Other current liabilities
-27.42%67.29M
-32.28%66.66M
-17.04%78.86M
-12.96%84.28M
-6.16%92.7M
8.45%98.44M
-19.37%95.06M
-3.57%96.82M
8.11%98.79M
17.96%90.77M
Total current liabilities
-7.47%2.28B
-1.14%2.63B
-4.49%2.28B
16.32%2.53B
19.70%2.46B
7.10%2.66B
5.11%2.39B
1.60%2.18B
11.79%2.06B
14.60%2.48B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
108.71%240.17M
----
Estimate liabilities
60.61%7.52M
72.50%7.34M
25.16%6.16M
32.41%5.12M
17.21%4.68M
45.67%4.25M
107.88%4.93M
59.79%3.87M
-24.81%3.99M
31.25%2.92M
Deferred tax liabilities
-12.17%241.28M
-13.18%246.73M
-11.06%255.47M
-5.27%264.31M
2.61%274.72M
10.14%284.19M
11.40%287.23M
6.31%279.01M
0.62%267.73M
-5.49%258.03M
Long term deferred income
25.67%84.82M
-11.01%66.82M
-26.83%64M
-26.81%67.54M
-1.69%67.49M
142.32%75.08M
283.97%87.47M
216.00%92.28M
105.46%68.65M
0.55%30.98M
Lease liabilities
-63.80%7.09M
-50.16%10.28M
-22.81%18.07M
-25.42%18.31M
-16.67%19.58M
-16.25%20.63M
-4.36%23.41M
74.73%24.55M
35.09%23.5M
51.52%24.64M
Other non current liabilities
117.11%368.16M
124.27%313.02M
128.73%257.05M
114.05%207.49M
86.16%169.58M
58.62%139.57M
40.50%112.38M
26.17%96.93M
19.99%91.09M
24.02%87.99M
Total non current liabilities
32.24%708.86M
23.00%644.18M
16.56%600.76M
13.31%562.77M
-22.88%536.05M
29.45%523.72M
16.48%515.42M
12.88%496.64M
35.45%695.13M
2.87%404.56M
Total liabilities
-0.37%2.99B
2.83%3.27B
-0.76%2.88B
15.76%3.09B
8.94%3B
10.23%3.18B
6.97%2.9B
3.52%2.67B
16.95%2.75B
12.80%2.89B
Shareholders equity
Paid-in capital
0.00%571.42M
-1.65%571.42M
-1.65%571.42M
-2.53%571.42M
-2.53%571.42M
-0.90%581.01M
-0.90%581.01M
0.00%586.27M
0.00%586.27M
0.00%586.27M
Capital reserve funds
-0.86%3.33B
-12.82%3.33B
-12.07%3.36B
-17.23%3.36B
-17.07%3.36B
-6.87%3.82B
-6.87%3.82B
-1.07%4.06B
-1.25%4.05B
-0.00%4.1B
Surplus reserve funds
0.00%293.16M
0.00%293.16M
0.00%293.16M
0.00%293.16M
0.00%293.16M
0.00%293.16M
0.00%293.16M
0.00%293.16M
0.00%293.16M
0.00%293.16M
Retained profit
6.76%4.97B
7.94%4.73B
9.11%4.52B
11.18%4.23B
12.89%4.65B
15.42%4.38B
19.07%4.14B
21.83%3.81B
25.40%4.12B
24.72%3.8B
Less:Treasury stock
----
----
----
----
----
89.49%461.03M
79.48%436.67M
88.79%459.34M
11.79%271.99M
0.00%243.3M
Other composite income
-30.53%781.52K
-17.16%941.98K
18.01%1.05M
2.52%1.13M
7.76%1.12M
10.32%1.14M
-25.23%892.29K
-9.90%1.1M
115.18%1.04M
70.13%1.03M
Shareholders equity without minority interests
3.22%9.16B
3.59%8.93B
4.10%8.75B
2.07%8.46B
1.11%8.88B
0.95%8.62B
2.23%8.4B
5.37%8.29B
9.41%8.78B
9.67%8.54B
Minority interests
-0.15%92.78M
19.69%90.09M
18.27%99.04M
19.14%92.87M
25.54%92.92M
-42.49%75.27M
-39.61%83.74M
-41.66%77.95M
-45.05%74.02M
0.99%130.87M
Total shareholder equity
3.18%9.26B
3.73%9.02B
4.24%8.85B
2.23%8.55B
1.31%8.97B
0.29%8.69B
1.53%8.49B
4.58%8.36B
8.51%8.85B
9.53%8.67B
Total liabilityies and equity
2.29%12.24B
3.49%12.29B
2.96%11.73B
5.51%11.65B
3.12%11.97B
2.78%11.88B
2.87%11.39B
4.32%11.04B
10.40%11.61B
10.33%11.55B
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
--
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--
Unqualified opinion
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Unqualified opinion
Auditor
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
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--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
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Zhongqin Wanxin 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 242.91%798.41M27.27%592.27M91.50%614.46M36.23%477.01M-78.41%232.83M-68.69%465.37M-27.58%320.87M-25.76%350.14M47.86%1.08B30.67%1.49B
Transactional financial assets -19.85%185.18M13,809.32%502.1M-47.49%268.45M-19.01%411.12M-54.16%231.03M-99.48%3.61M--511.28M--507.62M--503.99M--700.57M
Notes receivable and accounts receivable 1.55%1.14B2.54%1.19B-3.99%1.18B-0.19%1.22B-0.45%1.12B-1.20%1.16B6.19%1.23B11.63%1.22B8.72%1.12B9.41%1.18B
-Notes receivable 14.13%24.48M27.08%28.17M309.50%32.35M97.41%19.05M32.75%21.45M0.56%22.17M-84.39%7.9M-73.71%9.65M-53.24%16.16M1.43%22.05M
-Accounts receivable 1.31%1.11B2.07%1.16B-6.01%1.15B-0.97%1.2B-0.93%1.1B-1.24%1.14B10.32%1.22B14.59%1.21B10.86%1.11B9.58%1.15B
Other receivables (including interest and dividends) 20.26%31.27M-72.61%21.96M-30.87%28.71M-61.77%26.46M-4.66%26M266.61%80.18M38.22%41.54M91.89%69.21M-36.81%27.27M-21.11%21.87M
-Dividend receivable --------0.00%194.69K-44.44%194.69K-44.44%194.69K-44.44%194.69K-44.44%194.69K-5.26%350.45K-5.26%350.45K-5.26%350.45K
-Other receivable -----72.54%21.96M-----61.86%26.27M----271.68%79.99M----92.90%68.86M-----21.33%21.52M
Advance payment 15.02%44.98M12.87%49.8M-22.03%44.19M-17.09%51.68M-33.52%39.1M-29.75%44.12M-8.20%56.68M16.61%62.33M15.18%58.82M-18.27%62.8M
Inventories -19.85%938.24M-18.87%935.45M9.98%1.02B23.87%1.1B40.47%1.17B48.16%1.15B24.35%931.11M21.89%884.84M21.21%833.39M3.45%778.29M
Receivable financing -15.64%3.11M-71.30%4.57M-65.44%4.93M73.52%12.49M-43.64%3.69M162.12%15.93M637.88%14.27M115.60%7.2M319.41%6.55M2,158.53%6.08M
Other current assets -18.79%2.96B-16.80%3.01B-10.38%2.71B-5.95%2.64B21.89%3.64B51.97%3.62B-23.07%3.03B-24.34%2.8B-15.93%2.99B-25.21%2.38B
Total current assets -5.71%6.09B-3.58%6.31B-4.15%5.88B0.41%5.93B-2.36%6.46B-1.06%6.54B-3.85%6.13B-3.01%5.91B8.52%6.62B5.75%6.61B
Non Current assets
Other equity investment 10.29%177.43M0.00%160.88M22.92%160.88M30.39%160.88M38.83%160.88M38.83%160.88M23.61%130.88M186.94%123.38M169.50%115.88M3,762.79%115.88M
Investment real estate -18.49%20.53M22.69%28.43M1,263.50%27.16M--25.53M--25.19M--23.17M-29.10%1.99M------------
Long-term equity investment 436.68%94.45M52.23%17.74M32.47%17.8M289.97%17.84M108.03%17.6M57.04%11.66M63.92%13.43M-50.72%4.58M-20.70%8.46M-30.99%7.42M
Fixed assets ----27.73%3.79B----42.52%3.53B----31.51%2.96B----28.24%2.48B----13.39%2.25B
Constru in process -----93.75%61.75M-----69.51%435.94M-----32.54%987.28M----0.52%1.43B----26.46%1.46B
Construction materials -----------------------------14.02%110.22M----10.27%127.04M
Intangible assets 42.23%187.19M23.55%168.14M-11.09%139.35M-17.12%133.32M-23.20%131.61M-23.99%136.09M-14.94%156.74M-15.30%160.85M-13.27%171.38M-11.92%179.03M
Development expenditure 373.70%189M--168.67M--136.46M--93.25M--39.9M--------------------
Goodwill 0.00%164.65M0.00%164.65M0.00%164.65M0.00%164.65M0.00%164.65M0.00%164.65M0.00%164.65M0.00%164.65M0.00%164.65M0.00%164.65M
Long deferred expense 46.74%105.02M41.76%106.33M-19.41%62.3M29.44%66.33M25.52%71.57M28.64%75.01M29.75%77.3M-16.89%51.24M-17.37%57.02M-15.73%58.31M
Deferred tax assets 4.75%356.68M4.04%349.2M15.48%363.4M17.85%356.07M18.05%340.5M22.23%335.66M14.32%314.7M15.22%302.13M14.05%288.45M15.03%274.61M
Usufruct assets -41.72%16.52M-43.31%17.54M-18.87%26.52M-22.91%26.79M-18.30%28.34M-19.73%30.93M-10.73%32.69M35.14%34.75M18.10%34.69M16.81%38.54M
Other non current assets 74.97%1.05B114.94%952.65M156.32%830.89M159.06%700.38M117.92%600.64M71.47%443.22M25.18%324.16M9.34%270.35M17.15%275.62M10.73%258.48M
Total non current assets 11.68%6.15B12.17%5.98B11.26%5.85B11.37%5.71B10.40%5.51B7.92%5.33B12.00%5.25B14.27%5.13B13.00%4.99B17.12%4.94B
Total assets 2.29%12.24B3.49%12.29B2.96%11.73B5.51%11.65B3.12%11.97B2.78%11.88B2.87%11.39B4.32%11.04B10.40%11.61B10.33%11.55B
Liabilities
Current liabilities
Short term loan -84.07%51.29M-83.50%38.34M-84.42%39.53M-51.10%113.7M31.92%322M-32.31%232.38M-15.49%253.7M16.21%232.54M39.44%244.08M243.01%343.3M
Transactional financial liabilities ------724.79K--------------------------------
Notes payable and accounts payable 5.44%1.37B34.05%1.52B39.09%1.35B94.41%1.58B98.11%1.3B56.34%1.14B34.42%971.86M8.33%812.62M-8.50%655.28M-28.12%726.15M
-Notes payable 21.42%810.51M99.32%935.79M68.91%778.68M167.36%935.76M150.00%667.5M59.69%469.5M0.88%461M-26.93%350M-39.18%267M-58.82%294M
-Accounts payable -11.48%558.28M-11.98%586M12.18%573.08M39.21%644.03M62.42%630.67M54.06%665.78M92.06%510.86M70.62%462.62M40.09%388.28M45.85%432.15M
Contract liabilities 86.72%113.26M37.82%120.09M54.76%84.38M31.51%78.05M-20.90%60.66M14.56%87.14M-9.04%54.52M-1.07%59.35M28.15%76.69M-9.70%76.07M
Salaries payable 77.12%107.64M33.97%281.5M33.19%144.71M30.79%105.84M32.64%60.77M4.61%210.13M5.40%108.65M3.86%80.92M16.45%45.81M4.33%200.87M
Taxs payable -8.33%148.83M23.98%169.08M31.42%139.45M80.43%125.4M-0.18%162.35M-20.36%136.38M-9.75%106.11M-30.90%69.5M31.16%162.64M31.91%171.24M
Other payable (including interest and dividends) -9.72%410.73M-9.32%420.61M-13.14%430.27M-16.71%434.41M-13.57%454.95M-10.72%463.82M-8.59%495.37M-4.40%521.59M-5.79%526.39M-6.68%519.54M
-Other payable -----9.32%420.61M-----16.71%434.41M-----10.72%463.82M-----4.40%521.59M-----6.68%519.54M
Non current liabilities due within one year -1.97%10.32M-96.45%10.5M-96.14%11.69M-96.63%10.22M-95.74%10.52M-16.68%295.98M-1.79%302.66M-1.42%303.22M227.81%247.25M2,092.91%355.22M
Other current liabilities -27.42%67.29M-32.28%66.66M-17.04%78.86M-12.96%84.28M-6.16%92.7M8.45%98.44M-19.37%95.06M-3.57%96.82M8.11%98.79M17.96%90.77M
Total current liabilities -7.47%2.28B-1.14%2.63B-4.49%2.28B16.32%2.53B19.70%2.46B7.10%2.66B5.11%2.39B1.60%2.18B11.79%2.06B14.60%2.48B
Current liabilities
Long term loan --------------------------------108.71%240.17M----
Estimate liabilities 60.61%7.52M72.50%7.34M25.16%6.16M32.41%5.12M17.21%4.68M45.67%4.25M107.88%4.93M59.79%3.87M-24.81%3.99M31.25%2.92M
Deferred tax liabilities -12.17%241.28M-13.18%246.73M-11.06%255.47M-5.27%264.31M2.61%274.72M10.14%284.19M11.40%287.23M6.31%279.01M0.62%267.73M-5.49%258.03M
Long term deferred income 25.67%84.82M-11.01%66.82M-26.83%64M-26.81%67.54M-1.69%67.49M142.32%75.08M283.97%87.47M216.00%92.28M105.46%68.65M0.55%30.98M
Lease liabilities -63.80%7.09M-50.16%10.28M-22.81%18.07M-25.42%18.31M-16.67%19.58M-16.25%20.63M-4.36%23.41M74.73%24.55M35.09%23.5M51.52%24.64M
Other non current liabilities 117.11%368.16M124.27%313.02M128.73%257.05M114.05%207.49M86.16%169.58M58.62%139.57M40.50%112.38M26.17%96.93M19.99%91.09M24.02%87.99M
Total non current liabilities 32.24%708.86M23.00%644.18M16.56%600.76M13.31%562.77M-22.88%536.05M29.45%523.72M16.48%515.42M12.88%496.64M35.45%695.13M2.87%404.56M
Total liabilities -0.37%2.99B2.83%3.27B-0.76%2.88B15.76%3.09B8.94%3B10.23%3.18B6.97%2.9B3.52%2.67B16.95%2.75B12.80%2.89B
Shareholders equity
Paid-in capital 0.00%571.42M-1.65%571.42M-1.65%571.42M-2.53%571.42M-2.53%571.42M-0.90%581.01M-0.90%581.01M0.00%586.27M0.00%586.27M0.00%586.27M
Capital reserve funds -0.86%3.33B-12.82%3.33B-12.07%3.36B-17.23%3.36B-17.07%3.36B-6.87%3.82B-6.87%3.82B-1.07%4.06B-1.25%4.05B-0.00%4.1B
Surplus reserve funds 0.00%293.16M0.00%293.16M0.00%293.16M0.00%293.16M0.00%293.16M0.00%293.16M0.00%293.16M0.00%293.16M0.00%293.16M0.00%293.16M
Retained profit 6.76%4.97B7.94%4.73B9.11%4.52B11.18%4.23B12.89%4.65B15.42%4.38B19.07%4.14B21.83%3.81B25.40%4.12B24.72%3.8B
Less:Treasury stock --------------------89.49%461.03M79.48%436.67M88.79%459.34M11.79%271.99M0.00%243.3M
Other composite income -30.53%781.52K-17.16%941.98K18.01%1.05M2.52%1.13M7.76%1.12M10.32%1.14M-25.23%892.29K-9.90%1.1M115.18%1.04M70.13%1.03M
Shareholders equity without minority interests 3.22%9.16B3.59%8.93B4.10%8.75B2.07%8.46B1.11%8.88B0.95%8.62B2.23%8.4B5.37%8.29B9.41%8.78B9.67%8.54B
Minority interests -0.15%92.78M19.69%90.09M18.27%99.04M19.14%92.87M25.54%92.92M-42.49%75.27M-39.61%83.74M-41.66%77.95M-45.05%74.02M0.99%130.87M
Total shareholder equity 3.18%9.26B3.73%9.02B4.24%8.85B2.23%8.55B1.31%8.97B0.29%8.69B1.53%8.49B4.58%8.36B8.51%8.85B9.53%8.67B
Total liabilityies and equity 2.29%12.24B3.49%12.29B2.96%11.73B5.51%11.65B3.12%11.97B2.78%11.88B2.87%11.39B4.32%11.04B10.40%11.61B10.33%11.55B
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 --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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