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Suzhou Douson Drilling & Production Equipment (603800)

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  • 62.62
  • +5.69+9.99%
Market Closed May 22 15:00 CST
13.02BMarket Cap549.30P/E (TTM)

Suzhou Douson Drilling & Production Equipment (603800) Balance Sheet

All
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
-49.83%219.73M
-47.96%261.18M
-26.97%342.32M
-32.58%442.52M
-13.16%437.94M
-2.85%501.91M
-25.78%468.77M
-6.91%656.39M
-33.86%504.32M
-27.52%516.63M
Transactional financial assets
-65.73%43.43M
458.61%41.35M
357.30%193.8M
55.83%45.98M
148.98%126.73M
--7.4M
-4.74%42.38M
-36.89%29.51M
3.21%50.9M
----
Notes receivable and accounts receivable
-18.30%536.36M
-2.47%581.14M
-20.00%600.13M
-23.10%602.77M
-16.69%656.48M
-19.88%595.88M
11.21%750.14M
3.00%783.84M
0.86%788.04M
-9.71%743.72M
-Notes receivable
412.08%101.2M
69.51%68.13M
-33.38%39.53M
-65.12%32.19M
-86.45%19.76M
-83.60%40.2M
-47.73%59.34M
-10.24%92.29M
-7.28%145.87M
15.59%245.15M
-Accounts receivable
-31.66%435.16M
-7.68%513.01M
-18.85%560.6M
-17.49%570.58M
-0.85%636.72M
11.46%555.69M
23.14%690.8M
5.07%691.55M
2.91%642.17M
-18.48%498.57M
Other receivables (including interest and dividends)
371.68%29.92M
-29.76%4.36M
-91.84%4.93M
-80.18%5.96M
-95.22%6.34M
-95.39%6.21M
374.00%60.39M
161.36%30.09M
972.24%132.85M
-11.36%134.79M
-Other receivable
----
-29.76%4.36M
----
-80.18%5.96M
----
-95.39%6.21M
----
176.51%30.09M
----
-11.36%134.79M
Contractual assets
-79.95%16.48M
-73.07%15.2M
-68.60%37.87M
-64.10%37.86M
-39.22%82.19M
-39.15%56.45M
29.49%120.61M
31.57%105.44M
120.42%135.24M
83.04%92.76M
Advance payment
-4.68%56.94M
26.92%28.79M
-5.71%28.34M
26.73%49.54M
-30.56%59.73M
-62.47%22.68M
-61.08%30.05M
-56.83%39.09M
-47.51%86.02M
-54.11%60.43M
Inventories
-20.77%599.81M
-27.75%540.82M
-29.84%591.13M
-27.24%738.63M
-25.35%757.06M
-29.60%748.58M
-43.72%842.58M
-27.29%1.02B
-14.79%1.01B
10.30%1.06B
Receivable financing
18.40%10.5M
97.82%29.48M
94.13%23.87M
17.22%20.91M
-61.68%8.86M
-25.36%14.9M
-89.40%12.3M
-85.59%17.84M
-42.82%23.14M
44.02%19.97M
Other current assets
-41.97%61.53M
-47.14%56.36M
-54.78%56.59M
-33.35%99.76M
-32.51%106.04M
-37.48%106.62M
-25.64%125.13M
-0.90%149.67M
18.74%157.12M
73.76%170.53M
Total current assets
-29.74%1.57B
-24.36%1.56B
-23.38%1.88B
-27.70%2.04B
-22.49%2.24B
-26.46%2.06B
-26.03%2.45B
-16.01%2.83B
-9.46%2.89B
-4.91%2.8B
Non Current assets
Long-term equity investment
432.70%83.87M
461.31%86.13M
7.91%16.84M
5.61%15.68M
4.86%15.75M
--15.34M
--15.61M
--14.85M
--15.02M
----
Fixed assets
----
-7.93%367.46M
----
-6.58%383.44M
----
17.03%399.11M
----
45.69%410.44M
----
47.47%341.02M
Fixed assets liquidation
----
----
----
--1.79K
----
--87.89K
----
----
----
----
Constru in process
----
274.35%12.23M
----
1,466.59%5.72M
----
-93.43%3.27M
----
-99.70%365.3K
----
27.93%49.71M
Intangible assets
-7.10%61.99M
-6.97%63.24M
14.71%64.49M
19.22%65.75M
17.51%66.74M
17.96%67.98M
-20.17%56.22M
-22.72%55.15M
-21.60%56.79M
-21.53%57.63M
Goodwill
0.00%308.37M
0.00%308.37M
0.00%308.37M
0.00%308.37M
0.00%308.37M
0.00%308.37M
0.00%308.37M
0.00%308.37M
0.00%308.37M
0.00%308.37M
Long deferred expense
-41.11%222.48K
-66.88%436K
-57.72%905.31K
-59.00%988.23K
-94.20%377.77K
-71.96%1.32M
-71.36%2.14M
-66.80%2.41M
-4.93%6.51M
-32.21%4.7M
Deferred tax assets
19.67%37.4M
15.76%37.46M
-1.24%36.71M
22.92%36.37M
20.50%31.25M
31.48%32.36M
33.70%37.17M
8.17%29.59M
-4.02%25.94M
-3.07%24.61M
Usufruct assets
20.74%13.83M
21.65%16.47M
-53.19%7.16M
-29.24%9.44M
-32.12%11.46M
-34.28%13.54M
-41.76%15.3M
-55.02%13.35M
-50.17%16.88M
-7.06%20.6M
Other non current assets
-5.54%37.34M
93.34%37.92M
581.68%40.11M
2,255.18%40.24M
1,057.68%39.53M
67.40%19.61M
-73.07%5.88M
-94.28%1.71M
-93.91%3.41M
-73.16%11.72M
Total non current assets
5.24%916.62M
7.98%929.71M
1.40%855.74M
3.56%866.01M
1.76%871.01M
5.21%860.98M
-4.00%843.88M
-4.64%836.22M
4.10%855.93M
9.11%818.34M
Total assets
-19.96%2.49B
-14.83%2.49B
-17.04%2.73B
-20.56%2.91B
-16.95%3.11B
-19.30%2.92B
-21.41%3.3B
-13.66%3.66B
-6.68%3.75B
-2.07%3.62B
Liabilities
Current liabilities
Short term loan
-32.30%263.41M
2.83%308.5M
9.22%338.59M
-14.31%343.02M
0.98%389.09M
32.06%300.02M
-38.94%310.02M
34.58%400.29M
26.10%385.33M
-17.46%227.17M
Notes payable and accounts payable
-16.67%439.65M
-8.44%475.99M
0.46%530.09M
-0.38%621.71M
-17.75%527.59M
-21.02%519.88M
-34.03%527.65M
-38.77%624.05M
-31.71%641.41M
-22.18%658.28M
-Notes payable
-48.14%80.8M
-44.76%67.95M
-27.77%115.73M
-28.70%150.91M
-33.29%155.79M
-47.80%123.02M
-61.88%160.23M
-62.29%211.66M
-55.33%233.52M
-42.43%235.65M
-Accounts payable
-3.48%358.85M
2.81%408.03M
12.78%414.36M
14.16%470.8M
-8.85%371.8M
-6.10%396.87M
-3.16%367.41M
-9.95%412.39M
-2.07%407.88M
-3.19%422.63M
Contract liabilities
-39.68%303.48M
-40.62%226.06M
-63.94%252.26M
-52.16%407.83M
-39.79%503.15M
-53.01%380.67M
-39.71%699.49M
-19.70%852.51M
-9.84%835.6M
-6.15%810.07M
Advance receipts
7,431.23%18.73M
-46.33%248.66K
0.00%248.66K
0.00%248.66K
0.00%248.66K
86.32%463.3K
--248.66K
--248.66K
--248.66K
-50.09%248.66K
Salaries payable
24.30%6.16M
30.63%6.84M
13.21%5.88M
-22.63%4.53M
-7.80%4.95M
-6.64%5.23M
-37.88%5.2M
-40.31%5.85M
-40.59%5.37M
-53.41%5.61M
Taxs payable
5.30%6.51M
-49.40%7.88M
96.12%24.78M
-56.63%5.04M
-67.93%6.18M
-61.48%15.57M
-13.15%12.63M
-58.94%11.62M
-37.19%19.28M
-26.27%40.42M
Other payable (including interest and dividends)
-94.31%5.77M
-93.50%6M
-79.06%20.82M
-50.55%31.37M
7.66%101.44M
0.43%92.38M
-17.09%99.42M
-11.05%63.44M
1,084.89%94.22M
2,404.61%91.98M
-Dividend payable
----
----
----
--20.17M
----
----
----
----
----
----
-Other payable
----
-93.50%6M
----
-82.34%11.2M
----
0.43%92.38M
----
97.53%63.44M
----
2,404.61%91.98M
Non current liabilities due within one year
40.57%157.21M
35.95%154.34M
9.28%111.4M
114.40%112.56M
51.73%111.84M
26.26%113.52M
608.56%101.94M
77.73%52.5M
343.64%73.71M
116.20%89.91M
Other current liabilities
28.52%106.63M
9.29%84.9M
-44.47%70.14M
-53.30%77.11M
-48.39%82.97M
-60.39%77.68M
-37.63%126.32M
0.00%165.13M
-31.22%160.75M
34.65%196.13M
Total current liabilities
-24.31%1.31B
-15.59%1.27B
-28.08%1.35B
-26.30%1.6B
-22.04%1.73B
-28.98%1.51B
-33.41%1.88B
-18.89%2.18B
-10.28%2.22B
-5.48%2.12B
Current liabilities
Long term loan
-52.87%207.81M
-41.74%227.81M
-23.58%324.8M
-27.34%366.93M
-14.64%440.95M
-17.92%391.01M
-25.18%425M
56.64%505M
87.26%516.56M
111.51%476.38M
Estimate liabilities
80.86%11.51M
-73.86%3.98M
-26.34%11.79M
-22.94%7.75M
-38.05%6.36M
65.70%15.23M
62,878.45%16.01M
2,962.00%10.06M
545.24%10.27M
792.19%9.19M
Deferred tax liabilities
-5.98%3.58M
-6.08%3.67M
5.21%4.33M
-7.46%3.75M
-21.82%3.81M
-7.51%3.91M
-8.83%4.12M
-21.52%4.05M
-19.51%4.87M
-8.85%4.23M
Long term deferred income
7,185.24%15M
-49.36%15.87M
-51.74%18.01M
-38.76%27.26M
-99.59%205.91K
-45.32%31.34M
443.36%37.32M
395.36%44.52M
239.84%49.88M
626.63%57.31M
Lease liabilities
167.69%13.32M
168.03%10.93M
-37.71%3.91M
620.11%3.71M
-17.25%4.98M
251.84%4.08M
506.16%6.28M
-88.23%515.68K
16.48%6.02M
-83.62%1.16M
Total non current liabilities
-44.94%251.22M
-41.14%262.27M
-25.76%362.84M
-27.43%409.41M
-22.34%456.3M
-18.73%445.56M
-15.80%488.73M
65.32%564.15M
93.72%587.6M
123.00%548.27M
Total liabilities
-28.62%1.56B
-21.42%1.53B
-27.60%1.72B
-26.53%2.01B
-22.11%2.18B
-26.88%1.95B
-30.41%2.37B
-9.39%2.74B
1.09%2.8B
7.21%2.67B
Shareholders equity
Paid-in capital
0.00%208M
0.00%208M
-0.53%206.89M
0.00%208M
0.00%208M
0.00%208M
0.00%208M
0.00%208M
0.00%208M
0.00%208M
Capital reserve funds
-3.49%165.08M
-0.87%168.62M
-12.42%149.29M
1.10%171.12M
1.06%171.05M
0.50%170.1M
-1.37%170.47M
-66.59%169.26M
-66.59%169.26M
-66.59%169.26M
Surplus reserve funds
2.46%76.36M
2.46%76.36M
15.83%74.53M
15.83%74.53M
15.83%74.53M
15.83%74.53M
19.37%64.34M
19.37%64.34M
19.37%64.34M
19.37%64.34M
Retained profit
0.37%475.38M
-1.50%491.4M
13.40%541.15M
-1.97%443.2M
4.85%473.63M
18.05%498.87M
65.12%477.21M
62.77%452.09M
83.63%451.73M
85.14%422.61M
Less:Treasury stock
0.00%133.51M
0.00%133.51M
-16.66%110.07M
33.52%133.51M
36.73%133.51M
167.04%133.51M
164.14%132.06M
100.01%100M
--97.65M
--50M
Other composite income
-186.10%-317.68K
-117,532.17%-211.8K
-28,045.14%-72.42K
-5,030.51%-3.16K
-67,513.79%-111.04K
-206.54%-180.05
--259.15
--64.1
--164.71
--168.99
Shareholders equity without minority interests
-0.33%790.99M
-0.90%810.66M
9.36%861.72M
-3.83%763.33M
-0.26%793.58M
0.46%817.99M
16.95%787.96M
-20.33%793.7M
-21.57%795.68M
-18.32%814.21M
Minority interests
4.82%141.54M
-5.18%144.73M
14.13%155.93M
3.14%133.8M
-9.06%135.04M
10.42%152.63M
21.31%136.62M
-41.84%129.72M
-34.93%148.49M
-34.66%138.22M
Total shareholder equity
0.42%932.53M
-1.57%955.38M
10.07%1.02B
-2.85%897.13M
-1.65%928.62M
1.91%970.62M
17.58%924.58M
-24.27%923.42M
-24.02%944.17M
-21.18%952.44M
Total liabilityies and equity
-19.96%2.49B
-14.83%2.49B
-17.04%2.73B
-20.56%2.91B
-16.95%3.11B
-19.30%2.92B
-21.41%3.3B
-13.66%3.66B
-6.68%3.75B
-2.07%3.62B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -49.83%219.73M-47.96%261.18M-26.97%342.32M-32.58%442.52M-13.16%437.94M-2.85%501.91M-25.78%468.77M-6.91%656.39M-33.86%504.32M-27.52%516.63M
Transactional financial assets -65.73%43.43M458.61%41.35M357.30%193.8M55.83%45.98M148.98%126.73M--7.4M-4.74%42.38M-36.89%29.51M3.21%50.9M----
Notes receivable and accounts receivable -18.30%536.36M-2.47%581.14M-20.00%600.13M-23.10%602.77M-16.69%656.48M-19.88%595.88M11.21%750.14M3.00%783.84M0.86%788.04M-9.71%743.72M
-Notes receivable 412.08%101.2M69.51%68.13M-33.38%39.53M-65.12%32.19M-86.45%19.76M-83.60%40.2M-47.73%59.34M-10.24%92.29M-7.28%145.87M15.59%245.15M
-Accounts receivable -31.66%435.16M-7.68%513.01M-18.85%560.6M-17.49%570.58M-0.85%636.72M11.46%555.69M23.14%690.8M5.07%691.55M2.91%642.17M-18.48%498.57M
Other receivables (including interest and dividends) 371.68%29.92M-29.76%4.36M-91.84%4.93M-80.18%5.96M-95.22%6.34M-95.39%6.21M374.00%60.39M161.36%30.09M972.24%132.85M-11.36%134.79M
-Other receivable -----29.76%4.36M-----80.18%5.96M-----95.39%6.21M----176.51%30.09M-----11.36%134.79M
Contractual assets -79.95%16.48M-73.07%15.2M-68.60%37.87M-64.10%37.86M-39.22%82.19M-39.15%56.45M29.49%120.61M31.57%105.44M120.42%135.24M83.04%92.76M
Advance payment -4.68%56.94M26.92%28.79M-5.71%28.34M26.73%49.54M-30.56%59.73M-62.47%22.68M-61.08%30.05M-56.83%39.09M-47.51%86.02M-54.11%60.43M
Inventories -20.77%599.81M-27.75%540.82M-29.84%591.13M-27.24%738.63M-25.35%757.06M-29.60%748.58M-43.72%842.58M-27.29%1.02B-14.79%1.01B10.30%1.06B
Receivable financing 18.40%10.5M97.82%29.48M94.13%23.87M17.22%20.91M-61.68%8.86M-25.36%14.9M-89.40%12.3M-85.59%17.84M-42.82%23.14M44.02%19.97M
Other current assets -41.97%61.53M-47.14%56.36M-54.78%56.59M-33.35%99.76M-32.51%106.04M-37.48%106.62M-25.64%125.13M-0.90%149.67M18.74%157.12M73.76%170.53M
Total current assets -29.74%1.57B-24.36%1.56B-23.38%1.88B-27.70%2.04B-22.49%2.24B-26.46%2.06B-26.03%2.45B-16.01%2.83B-9.46%2.89B-4.91%2.8B
Non Current assets
Long-term equity investment 432.70%83.87M461.31%86.13M7.91%16.84M5.61%15.68M4.86%15.75M--15.34M--15.61M--14.85M--15.02M----
Fixed assets -----7.93%367.46M-----6.58%383.44M----17.03%399.11M----45.69%410.44M----47.47%341.02M
Fixed assets liquidation --------------1.79K------87.89K----------------
Constru in process ----274.35%12.23M----1,466.59%5.72M-----93.43%3.27M-----99.70%365.3K----27.93%49.71M
Intangible assets -7.10%61.99M-6.97%63.24M14.71%64.49M19.22%65.75M17.51%66.74M17.96%67.98M-20.17%56.22M-22.72%55.15M-21.60%56.79M-21.53%57.63M
Goodwill 0.00%308.37M0.00%308.37M0.00%308.37M0.00%308.37M0.00%308.37M0.00%308.37M0.00%308.37M0.00%308.37M0.00%308.37M0.00%308.37M
Long deferred expense -41.11%222.48K-66.88%436K-57.72%905.31K-59.00%988.23K-94.20%377.77K-71.96%1.32M-71.36%2.14M-66.80%2.41M-4.93%6.51M-32.21%4.7M
Deferred tax assets 19.67%37.4M15.76%37.46M-1.24%36.71M22.92%36.37M20.50%31.25M31.48%32.36M33.70%37.17M8.17%29.59M-4.02%25.94M-3.07%24.61M
Usufruct assets 20.74%13.83M21.65%16.47M-53.19%7.16M-29.24%9.44M-32.12%11.46M-34.28%13.54M-41.76%15.3M-55.02%13.35M-50.17%16.88M-7.06%20.6M
Other non current assets -5.54%37.34M93.34%37.92M581.68%40.11M2,255.18%40.24M1,057.68%39.53M67.40%19.61M-73.07%5.88M-94.28%1.71M-93.91%3.41M-73.16%11.72M
Total non current assets 5.24%916.62M7.98%929.71M1.40%855.74M3.56%866.01M1.76%871.01M5.21%860.98M-4.00%843.88M-4.64%836.22M4.10%855.93M9.11%818.34M
Total assets -19.96%2.49B-14.83%2.49B-17.04%2.73B-20.56%2.91B-16.95%3.11B-19.30%2.92B-21.41%3.3B-13.66%3.66B-6.68%3.75B-2.07%3.62B
Liabilities
Current liabilities
Short term loan -32.30%263.41M2.83%308.5M9.22%338.59M-14.31%343.02M0.98%389.09M32.06%300.02M-38.94%310.02M34.58%400.29M26.10%385.33M-17.46%227.17M
Notes payable and accounts payable -16.67%439.65M-8.44%475.99M0.46%530.09M-0.38%621.71M-17.75%527.59M-21.02%519.88M-34.03%527.65M-38.77%624.05M-31.71%641.41M-22.18%658.28M
-Notes payable -48.14%80.8M-44.76%67.95M-27.77%115.73M-28.70%150.91M-33.29%155.79M-47.80%123.02M-61.88%160.23M-62.29%211.66M-55.33%233.52M-42.43%235.65M
-Accounts payable -3.48%358.85M2.81%408.03M12.78%414.36M14.16%470.8M-8.85%371.8M-6.10%396.87M-3.16%367.41M-9.95%412.39M-2.07%407.88M-3.19%422.63M
Contract liabilities -39.68%303.48M-40.62%226.06M-63.94%252.26M-52.16%407.83M-39.79%503.15M-53.01%380.67M-39.71%699.49M-19.70%852.51M-9.84%835.6M-6.15%810.07M
Advance receipts 7,431.23%18.73M-46.33%248.66K0.00%248.66K0.00%248.66K0.00%248.66K86.32%463.3K--248.66K--248.66K--248.66K-50.09%248.66K
Salaries payable 24.30%6.16M30.63%6.84M13.21%5.88M-22.63%4.53M-7.80%4.95M-6.64%5.23M-37.88%5.2M-40.31%5.85M-40.59%5.37M-53.41%5.61M
Taxs payable 5.30%6.51M-49.40%7.88M96.12%24.78M-56.63%5.04M-67.93%6.18M-61.48%15.57M-13.15%12.63M-58.94%11.62M-37.19%19.28M-26.27%40.42M
Other payable (including interest and dividends) -94.31%5.77M-93.50%6M-79.06%20.82M-50.55%31.37M7.66%101.44M0.43%92.38M-17.09%99.42M-11.05%63.44M1,084.89%94.22M2,404.61%91.98M
-Dividend payable --------------20.17M------------------------
-Other payable -----93.50%6M-----82.34%11.2M----0.43%92.38M----97.53%63.44M----2,404.61%91.98M
Non current liabilities due within one year 40.57%157.21M35.95%154.34M9.28%111.4M114.40%112.56M51.73%111.84M26.26%113.52M608.56%101.94M77.73%52.5M343.64%73.71M116.20%89.91M
Other current liabilities 28.52%106.63M9.29%84.9M-44.47%70.14M-53.30%77.11M-48.39%82.97M-60.39%77.68M-37.63%126.32M0.00%165.13M-31.22%160.75M34.65%196.13M
Total current liabilities -24.31%1.31B-15.59%1.27B-28.08%1.35B-26.30%1.6B-22.04%1.73B-28.98%1.51B-33.41%1.88B-18.89%2.18B-10.28%2.22B-5.48%2.12B
Current liabilities
Long term loan -52.87%207.81M-41.74%227.81M-23.58%324.8M-27.34%366.93M-14.64%440.95M-17.92%391.01M-25.18%425M56.64%505M87.26%516.56M111.51%476.38M
Estimate liabilities 80.86%11.51M-73.86%3.98M-26.34%11.79M-22.94%7.75M-38.05%6.36M65.70%15.23M62,878.45%16.01M2,962.00%10.06M545.24%10.27M792.19%9.19M
Deferred tax liabilities -5.98%3.58M-6.08%3.67M5.21%4.33M-7.46%3.75M-21.82%3.81M-7.51%3.91M-8.83%4.12M-21.52%4.05M-19.51%4.87M-8.85%4.23M
Long term deferred income 7,185.24%15M-49.36%15.87M-51.74%18.01M-38.76%27.26M-99.59%205.91K-45.32%31.34M443.36%37.32M395.36%44.52M239.84%49.88M626.63%57.31M
Lease liabilities 167.69%13.32M168.03%10.93M-37.71%3.91M620.11%3.71M-17.25%4.98M251.84%4.08M506.16%6.28M-88.23%515.68K16.48%6.02M-83.62%1.16M
Total non current liabilities -44.94%251.22M-41.14%262.27M-25.76%362.84M-27.43%409.41M-22.34%456.3M-18.73%445.56M-15.80%488.73M65.32%564.15M93.72%587.6M123.00%548.27M
Total liabilities -28.62%1.56B-21.42%1.53B-27.60%1.72B-26.53%2.01B-22.11%2.18B-26.88%1.95B-30.41%2.37B-9.39%2.74B1.09%2.8B7.21%2.67B
Shareholders equity
Paid-in capital 0.00%208M0.00%208M-0.53%206.89M0.00%208M0.00%208M0.00%208M0.00%208M0.00%208M0.00%208M0.00%208M
Capital reserve funds -3.49%165.08M-0.87%168.62M-12.42%149.29M1.10%171.12M1.06%171.05M0.50%170.1M-1.37%170.47M-66.59%169.26M-66.59%169.26M-66.59%169.26M
Surplus reserve funds 2.46%76.36M2.46%76.36M15.83%74.53M15.83%74.53M15.83%74.53M15.83%74.53M19.37%64.34M19.37%64.34M19.37%64.34M19.37%64.34M
Retained profit 0.37%475.38M-1.50%491.4M13.40%541.15M-1.97%443.2M4.85%473.63M18.05%498.87M65.12%477.21M62.77%452.09M83.63%451.73M85.14%422.61M
Less:Treasury stock 0.00%133.51M0.00%133.51M-16.66%110.07M33.52%133.51M36.73%133.51M167.04%133.51M164.14%132.06M100.01%100M--97.65M--50M
Other composite income -186.10%-317.68K-117,532.17%-211.8K-28,045.14%-72.42K-5,030.51%-3.16K-67,513.79%-111.04K-206.54%-180.05--259.15--64.1--164.71--168.99
Shareholders equity without minority interests -0.33%790.99M-0.90%810.66M9.36%861.72M-3.83%763.33M-0.26%793.58M0.46%817.99M16.95%787.96M-20.33%793.7M-21.57%795.68M-18.32%814.21M
Minority interests 4.82%141.54M-5.18%144.73M14.13%155.93M3.14%133.8M-9.06%135.04M10.42%152.63M21.31%136.62M-41.84%129.72M-34.93%148.49M-34.66%138.22M
Total shareholder equity 0.42%932.53M-1.57%955.38M10.07%1.02B-2.85%897.13M-1.65%928.62M1.91%970.62M17.58%924.58M-24.27%923.42M-24.02%944.17M-21.18%952.44M
Total liabilityies and equity -19.96%2.49B-14.83%2.49B-17.04%2.73B-20.56%2.91B-16.95%3.11B-19.30%2.92B-21.41%3.3B-13.66%3.66B-6.68%3.75B-2.07%3.62B
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 with explanatory notes------Unqualified opinion with explanatory notes------Unqualified opinion
Auditor --Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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