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Zhengping Road & Bridge Construction (603843)

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  • 9.07
  • +0.35+4.01%
Not Open May 20 15:00 CST
6.35BMarket Cap-34.75P/E (TTM)

Zhengping Road & Bridge Construction (603843) 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
255.81%513.85M
-65.86%67.38M
-58.85%72.38M
-56.71%101.72M
-56.67%144.42M
-51.03%197.35M
-57.88%175.9M
-62.48%234.97M
-41.09%333.31M
-40.14%402.95M
Notes receivable and accounts receivable
-15.99%593.9M
3.72%1.07B
-2.99%1.1B
-20.17%972.03M
-53.74%706.94M
-24.15%1.03B
-18.57%1.14B
-12.95%1.22B
27.31%1.53B
7.78%1.35B
-Notes receivable
----
--748.72K
--34.65K
--34.65K
----
----
----
----
365.17%1.75M
1,348.00%2.9M
-Accounts receivable
-15.99%593.9M
3.65%1.06B
-3.00%1.1B
-20.18%971.99M
-53.69%706.94M
-23.99%1.03B
-18.55%1.14B
-12.93%1.22B
27.20%1.53B
7.57%1.35B
Other receivables (including interest and dividends)
-7.41%354.07M
-5.48%320.44M
2.72%363.38M
-3.42%335.37M
6.21%382.4M
-2.71%339.01M
15.46%353.76M
14.65%347.27M
16.05%360.04M
18.44%348.44M
-Other receivable
----
-5.48%320.44M
----
-3.42%335.37M
----
-2.71%339.01M
----
14.65%347.27M
----
18.44%348.44M
Contractual assets
-0.67%2.02B
0.76%2.03B
-2.21%2.17B
-18.11%1.89B
-18.00%2.03B
-12.49%2.01B
-21.83%2.22B
-21.00%2.31B
-17.66%2.47B
-19.90%2.3B
Advance payment
-29.47%57.67M
37.19%66.78M
36.05%97.43M
14.65%69.08M
29.11%81.77M
8.70%48.68M
-43.54%71.61M
-27.28%60.25M
-32.05%63.33M
-50.55%44.78M
Inventories
-52.30%11.72M
-17.82%21.45M
-59.15%23.92M
-45.00%22.95M
-29.43%24.56M
-23.57%26.1M
-41.78%58.55M
-57.00%41.73M
-62.48%34.8M
-54.56%34.14M
Other current assets
-30.50%92.18M
11.36%157.73M
-33.73%125.48M
1.47%149.67M
-44.44%132.63M
-8.25%141.64M
16.45%189.34M
-4.94%147.5M
31.71%238.71M
-39.64%154.38M
Total current assets
3.92%3.64B
-1.73%3.73B
-5.94%3.96B
-18.74%3.55B
-30.43%3.5B
-18.24%3.79B
-21.38%4.21B
-21.97%4.36B
-7.64%5.03B
-15.92%4.64B
Non Current assets
Other equity investment
2.73%132.71M
2.73%132.71M
-55.52%129.18M
-55.52%129.18M
-55.52%129.18M
-55.52%129.18M
-16.35%290.4M
-16.35%290.4M
-16.35%290.4M
-16.35%290.4M
Investment real estate
4.49%76.59M
4.48%77.09M
23.92%72.19M
23.60%72.59M
23.80%73.3M
20.68%73.78M
-3.64%58.26M
-3.70%58.73M
-12.42%59.21M
-11.86%61.13M
Long-term equity investment
10.16%467.54M
7.96%452.82M
7.55%426.67M
8.88%425.72M
10.53%424.41M
8.52%419.45M
3.49%396.71M
-4.26%391M
-1.15%383.97M
-5.36%386.52M
Fixed assets
----
-3.01%520.65M
----
-7.35%526.38M
----
-8.18%536.84M
----
-10.36%568.15M
----
-10.81%584.69M
Fixed assets liquidation
----
----
----
--74.76K
----
-97.98%53.62K
----
----
----
132.28%2.66M
Constru in process
----
-19.85%243M
----
-10.27%316.12M
----
11.27%303.19M
----
25.96%352.3M
----
98.46%272.47M
Productive biological assets
-21.05%1.69M
-20.00%1.8M
-19.05%1.92M
-18.18%2.03M
-17.39%2.14M
-16.67%2.26M
-16.00%2.37M
-16.46%2.48M
-14.81%2.59M
-18.24%2.71M
Intangible assets
5.15%1.35B
-1.82%1.35B
10.37%1.37B
2.12%1.28B
-0.18%1.28B
-0.17%1.37B
310.43%1.24B
313.69%1.26B
317.90%1.29B
333.74%1.38B
Development expenditure
----
----
-95.80%94.36K
-95.80%94.36K
-97.41%58.25K
-97.42%57.92K
-59.82%2.25M
-55.77%2.25M
-55.23%2.25M
-55.32%2.25M
Goodwill
-5.90%29.84M
-5.90%29.84M
0.00%31.71M
0.00%31.71M
0.00%31.71M
0.00%31.71M
-2.94%31.71M
-2.94%31.71M
-2.94%31.71M
-2.94%31.71M
Long deferred expense
-16.49%8.98M
-14.31%9.7M
-14.09%9.93M
-20.80%10.17M
-21.74%10.75M
-21.52%11.32M
11.90%11.56M
15.30%12.85M
6.35%13.74M
-22.75%14.43M
Deferred tax assets
3.28%240.18M
3.59%243.58M
51.52%241.97M
45.22%236.5M
18.35%232.56M
42.94%235.13M
28.72%159.69M
35.82%162.85M
86.91%196.5M
57.05%164.5M
Usufruct assets
46.54%408.16K
-34.13%409.96K
118.68%616.97K
70.97%618.77K
-46.41%278.54K
19.34%622.36K
-81.90%282.13K
-70.86%361.93K
-57.17%519.72K
-62.79%521.52K
Other non current assets
-10.38%513.51M
13.23%523.57M
-13.22%426.2M
22.58%578.58M
22.24%573.02M
0.32%462.38M
-61.94%491.14M
-60.15%472M
-63.58%468.77M
-63.71%460.9M
Total non current assets
-0.59%3.58B
0.12%3.58B
-2.60%3.53B
0.31%3.61B
-0.54%3.6B
-1.95%3.58B
3.44%3.63B
6.20%3.6B
7.85%3.62B
8.29%3.65B
Total assets
1.63%7.22B
-0.83%7.31B
-4.39%7.49B
-10.12%7.16B
-17.92%7.1B
-11.07%7.37B
-11.55%7.83B
-11.34%7.96B
-1.73%8.66B
-6.73%8.29B
Liabilities
Current liabilities
Short term loan
5.68%1.25B
-2.44%1.16B
6.26%1.22B
5.99%1.2B
14.48%1.19B
16.65%1.19B
8.95%1.14B
-3.80%1.13B
-10.81%1.04B
-8.98%1.02B
Notes payable and accounts payable
-11.92%1.81B
-8.84%2.33B
16.31%2.69B
-7.63%2.31B
-25.22%2.05B
-17.18%2.56B
-23.15%2.31B
-20.83%2.5B
-10.40%2.74B
-4.53%3.09B
-Notes payable
----
-100.00%11.1
-36.17%60M
-16.67%70M
-76.04%78M
-86.36%58M
-79.61%94M
-84.44%84M
-38.50%325.53M
-27.68%425.32M
-Accounts payable
-8.44%1.81B
-6.73%2.33B
18.54%2.63B
-7.32%2.24B
-18.38%1.97B
-6.13%2.5B
-12.93%2.22B
-7.69%2.41B
-4.52%2.42B
0.61%2.66B
Contract liabilities
-15.95%244.33M
-37.66%219.29M
-33.55%300.32M
-30.27%286.28M
-19.56%290.7M
-6.60%351.78M
2.09%451.98M
-27.22%410.57M
-11.47%361.38M
-14.57%376.63M
Advance receipts
----
----
----
----
88.08%40.03M
-27.72%13.19M
-18.81%27.08M
-34.75%15.61M
-29.07%21.28M
-35.72%18.25M
Salaries payable
26.20%166M
25.16%162.26M
42.11%148.46M
41.02%143.55M
43.01%131.54M
28.84%129.64M
60.51%104.47M
92.91%101.8M
93.55%91.98M
44.54%100.62M
Taxs payable
-8.29%76.54M
6.85%85.51M
76.03%89.63M
77.17%92.99M
66.59%83.46M
31.86%80.03M
-15.11%50.92M
49.82%52.49M
-24.40%50.1M
-4.61%60.69M
Other payable (including interest and dividends)
55.72%1.95B
30.87%1.51B
7.55%1.16B
-0.56%1.07B
24.21%1.25B
17.38%1.16B
18.92%1.08B
70.35%1.08B
24.34%1.01B
23.62%984.65M
-Interest payable
--40.72M
157.80%117.62M
----
--21.13M
----
--45.62M
----
----
----
----
-Dividend payable
--2.01M
-44.99%2.01M
----
0.00%3.65M
----
--3.65M
--3.65M
0.00%3.65M
----
----
-Other payable
--1.91B
25.89%1.39B
----
-2.53%1.05B
----
--1.11B
----
70.75%1.08B
----
----
Non current liabilities due within one year
151.30%452.09M
114.88%390.48M
5.44%275.17M
-11.93%233.39M
-31.08%179.9M
-46.97%181.72M
-17.04%260.99M
6.73%265.01M
139.76%261.04M
175.37%342.64M
Other current liabilities
23.16%200.8M
30.59%269.72M
-4.51%217.74M
-1.15%234.17M
-80.78%163.04M
-10.17%206.54M
17.55%228.02M
16.14%236.89M
281.85%848.37M
-18.50%229.93M
Total current liabilities
14.37%6.15B
4.54%6.13B
7.74%6.1B
-3.81%5.57B
-16.23%5.38B
-5.72%5.86B
-6.86%5.66B
-4.95%5.79B
8.54%6.42B
0.98%6.22B
Current liabilities
Long term loan
-27.18%743.44M
-15.03%825.37M
3.30%960.7M
7.97%991.16M
12.07%1.02B
16.12%971.37M
5.86%930.02M
-3.36%917.98M
-5.02%910.89M
3.67%836.55M
Long term account payable
----
-74.47%240K
----
-91.90%940K
----
-91.24%940K
----
-50.56%11.6M
----
-14.55%10.73M
Deferred tax liabilities
105.22%885.28K
104.55%882.95K
-9.32%430.84K
22.82%627K
-13.61%431.38K
42.25%431.65K
12.42%475.11K
20.79%510.48K
18.15%499.32K
-54.21%303.44K
Long term deferred income
-1.19%34.11M
-1.03%34.41M
-0.81%34.91M
-1.31%34.97M
-3.29%34.53M
-3.21%34.77M
-2.32%35.19M
-2.25%35.44M
-2.12%35.7M
-2.11%35.92M
Lease liabilities
----
----
--362.71K
--362.71K
----
--147.96K
----
----
----
----
Total non current liabilities
-26.31%778.68M
-14.56%860.91M
2.17%997.34M
6.48%1.03B
10.36%1.06B
14.05%1.01B
3.61%976.13M
-4.45%965.53M
-6.04%957.53M
3.08%883.5M
Total liabilities
7.69%6.93B
1.74%6.99B
6.92%7.09B
-2.34%6.6B
-12.78%6.44B
-3.26%6.87B
-5.45%6.64B
-4.88%6.76B
6.39%7.38B
1.24%7.1B
Shareholders equity
Paid-in capital
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
Capital reserve funds
-0.11%397.45M
-0.11%397.46M
-0.00%397.9M
0.00%397.9M
0.00%397.9M
0.00%397.9M
-2.89%397.9M
-2.89%397.9M
-0.34%397.9M
-0.34%397.9M
Surplus reserve funds
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
Retained profit
-50.01%-992.96M
-17.17%-966.85M
-241.40%-924.95M
-187.47%-756.98M
-228.52%-661.91M
-186.66%-825.19M
-218.51%-270.92M
-200.38%-263.32M
-163.97%-201.49M
-189.54%-287.86M
Other composite income
1.26%-228.95M
1.26%-228.95M
-108.76%-231.88M
-108.76%-231.88M
-108.76%-231.88M
-108.76%-231.88M
-62.38%-111.07M
-62.38%-111.07M
-62.38%-111.07M
-62.38%-111.07M
Specific reserves
-27.90%72.47M
-29.35%71.07M
8.85%105.45M
6.04%101.15M
7.63%100.51M
6.60%100.59M
-18.07%96.87M
-17.56%95.39M
-18.73%93.38M
-18.32%94.37M
Shareholders equity without minority interests
-93.26%25.76M
-76.96%50.49M
-86.04%124.28M
-67.89%287.95M
-60.02%382.38M
-74.84%219.19M
-39.25%890.53M
-40.11%896.66M
-37.83%956.49M
-43.64%871.09M
Minority interests
-7.85%263.27M
-4.20%270.83M
-12.01%271.65M
-12.81%268.9M
-10.45%285.71M
-10.81%282.68M
-17.43%308.72M
-18.79%308.4M
-4.11%319.04M
-3.40%316.94M
Total shareholder equity
-56.74%289.03M
-35.98%321.32M
-66.99%395.93M
-53.79%556.86M
-47.62%668.09M
-57.76%501.87M
-34.82%1.2B
-35.80%1.21B
-31.83%1.28B
-36.60%1.19B
Total liabilityies and equity
1.63%7.22B
-0.83%7.31B
-4.39%7.49B
-10.12%7.16B
-17.92%7.1B
-11.07%7.37B
-11.55%7.83B
-11.34%7.96B
-1.73%8.66B
-6.73%8.29B
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
--
--
--
Adverse Opinion
--
--
--
Unqualified opinion
Auditor
--
Zhongrui Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 255.81%513.85M-65.86%67.38M-58.85%72.38M-56.71%101.72M-56.67%144.42M-51.03%197.35M-57.88%175.9M-62.48%234.97M-41.09%333.31M-40.14%402.95M
Notes receivable and accounts receivable -15.99%593.9M3.72%1.07B-2.99%1.1B-20.17%972.03M-53.74%706.94M-24.15%1.03B-18.57%1.14B-12.95%1.22B27.31%1.53B7.78%1.35B
-Notes receivable ------748.72K--34.65K--34.65K----------------365.17%1.75M1,348.00%2.9M
-Accounts receivable -15.99%593.9M3.65%1.06B-3.00%1.1B-20.18%971.99M-53.69%706.94M-23.99%1.03B-18.55%1.14B-12.93%1.22B27.20%1.53B7.57%1.35B
Other receivables (including interest and dividends) -7.41%354.07M-5.48%320.44M2.72%363.38M-3.42%335.37M6.21%382.4M-2.71%339.01M15.46%353.76M14.65%347.27M16.05%360.04M18.44%348.44M
-Other receivable -----5.48%320.44M-----3.42%335.37M-----2.71%339.01M----14.65%347.27M----18.44%348.44M
Contractual assets -0.67%2.02B0.76%2.03B-2.21%2.17B-18.11%1.89B-18.00%2.03B-12.49%2.01B-21.83%2.22B-21.00%2.31B-17.66%2.47B-19.90%2.3B
Advance payment -29.47%57.67M37.19%66.78M36.05%97.43M14.65%69.08M29.11%81.77M8.70%48.68M-43.54%71.61M-27.28%60.25M-32.05%63.33M-50.55%44.78M
Inventories -52.30%11.72M-17.82%21.45M-59.15%23.92M-45.00%22.95M-29.43%24.56M-23.57%26.1M-41.78%58.55M-57.00%41.73M-62.48%34.8M-54.56%34.14M
Other current assets -30.50%92.18M11.36%157.73M-33.73%125.48M1.47%149.67M-44.44%132.63M-8.25%141.64M16.45%189.34M-4.94%147.5M31.71%238.71M-39.64%154.38M
Total current assets 3.92%3.64B-1.73%3.73B-5.94%3.96B-18.74%3.55B-30.43%3.5B-18.24%3.79B-21.38%4.21B-21.97%4.36B-7.64%5.03B-15.92%4.64B
Non Current assets
Other equity investment 2.73%132.71M2.73%132.71M-55.52%129.18M-55.52%129.18M-55.52%129.18M-55.52%129.18M-16.35%290.4M-16.35%290.4M-16.35%290.4M-16.35%290.4M
Investment real estate 4.49%76.59M4.48%77.09M23.92%72.19M23.60%72.59M23.80%73.3M20.68%73.78M-3.64%58.26M-3.70%58.73M-12.42%59.21M-11.86%61.13M
Long-term equity investment 10.16%467.54M7.96%452.82M7.55%426.67M8.88%425.72M10.53%424.41M8.52%419.45M3.49%396.71M-4.26%391M-1.15%383.97M-5.36%386.52M
Fixed assets -----3.01%520.65M-----7.35%526.38M-----8.18%536.84M-----10.36%568.15M-----10.81%584.69M
Fixed assets liquidation --------------74.76K-----97.98%53.62K------------132.28%2.66M
Constru in process -----19.85%243M-----10.27%316.12M----11.27%303.19M----25.96%352.3M----98.46%272.47M
Productive biological assets -21.05%1.69M-20.00%1.8M-19.05%1.92M-18.18%2.03M-17.39%2.14M-16.67%2.26M-16.00%2.37M-16.46%2.48M-14.81%2.59M-18.24%2.71M
Intangible assets 5.15%1.35B-1.82%1.35B10.37%1.37B2.12%1.28B-0.18%1.28B-0.17%1.37B310.43%1.24B313.69%1.26B317.90%1.29B333.74%1.38B
Development expenditure ---------95.80%94.36K-95.80%94.36K-97.41%58.25K-97.42%57.92K-59.82%2.25M-55.77%2.25M-55.23%2.25M-55.32%2.25M
Goodwill -5.90%29.84M-5.90%29.84M0.00%31.71M0.00%31.71M0.00%31.71M0.00%31.71M-2.94%31.71M-2.94%31.71M-2.94%31.71M-2.94%31.71M
Long deferred expense -16.49%8.98M-14.31%9.7M-14.09%9.93M-20.80%10.17M-21.74%10.75M-21.52%11.32M11.90%11.56M15.30%12.85M6.35%13.74M-22.75%14.43M
Deferred tax assets 3.28%240.18M3.59%243.58M51.52%241.97M45.22%236.5M18.35%232.56M42.94%235.13M28.72%159.69M35.82%162.85M86.91%196.5M57.05%164.5M
Usufruct assets 46.54%408.16K-34.13%409.96K118.68%616.97K70.97%618.77K-46.41%278.54K19.34%622.36K-81.90%282.13K-70.86%361.93K-57.17%519.72K-62.79%521.52K
Other non current assets -10.38%513.51M13.23%523.57M-13.22%426.2M22.58%578.58M22.24%573.02M0.32%462.38M-61.94%491.14M-60.15%472M-63.58%468.77M-63.71%460.9M
Total non current assets -0.59%3.58B0.12%3.58B-2.60%3.53B0.31%3.61B-0.54%3.6B-1.95%3.58B3.44%3.63B6.20%3.6B7.85%3.62B8.29%3.65B
Total assets 1.63%7.22B-0.83%7.31B-4.39%7.49B-10.12%7.16B-17.92%7.1B-11.07%7.37B-11.55%7.83B-11.34%7.96B-1.73%8.66B-6.73%8.29B
Liabilities
Current liabilities
Short term loan 5.68%1.25B-2.44%1.16B6.26%1.22B5.99%1.2B14.48%1.19B16.65%1.19B8.95%1.14B-3.80%1.13B-10.81%1.04B-8.98%1.02B
Notes payable and accounts payable -11.92%1.81B-8.84%2.33B16.31%2.69B-7.63%2.31B-25.22%2.05B-17.18%2.56B-23.15%2.31B-20.83%2.5B-10.40%2.74B-4.53%3.09B
-Notes payable -----100.00%11.1-36.17%60M-16.67%70M-76.04%78M-86.36%58M-79.61%94M-84.44%84M-38.50%325.53M-27.68%425.32M
-Accounts payable -8.44%1.81B-6.73%2.33B18.54%2.63B-7.32%2.24B-18.38%1.97B-6.13%2.5B-12.93%2.22B-7.69%2.41B-4.52%2.42B0.61%2.66B
Contract liabilities -15.95%244.33M-37.66%219.29M-33.55%300.32M-30.27%286.28M-19.56%290.7M-6.60%351.78M2.09%451.98M-27.22%410.57M-11.47%361.38M-14.57%376.63M
Advance receipts ----------------88.08%40.03M-27.72%13.19M-18.81%27.08M-34.75%15.61M-29.07%21.28M-35.72%18.25M
Salaries payable 26.20%166M25.16%162.26M42.11%148.46M41.02%143.55M43.01%131.54M28.84%129.64M60.51%104.47M92.91%101.8M93.55%91.98M44.54%100.62M
Taxs payable -8.29%76.54M6.85%85.51M76.03%89.63M77.17%92.99M66.59%83.46M31.86%80.03M-15.11%50.92M49.82%52.49M-24.40%50.1M-4.61%60.69M
Other payable (including interest and dividends) 55.72%1.95B30.87%1.51B7.55%1.16B-0.56%1.07B24.21%1.25B17.38%1.16B18.92%1.08B70.35%1.08B24.34%1.01B23.62%984.65M
-Interest payable --40.72M157.80%117.62M------21.13M------45.62M----------------
-Dividend payable --2.01M-44.99%2.01M----0.00%3.65M------3.65M--3.65M0.00%3.65M--------
-Other payable --1.91B25.89%1.39B-----2.53%1.05B------1.11B----70.75%1.08B--------
Non current liabilities due within one year 151.30%452.09M114.88%390.48M5.44%275.17M-11.93%233.39M-31.08%179.9M-46.97%181.72M-17.04%260.99M6.73%265.01M139.76%261.04M175.37%342.64M
Other current liabilities 23.16%200.8M30.59%269.72M-4.51%217.74M-1.15%234.17M-80.78%163.04M-10.17%206.54M17.55%228.02M16.14%236.89M281.85%848.37M-18.50%229.93M
Total current liabilities 14.37%6.15B4.54%6.13B7.74%6.1B-3.81%5.57B-16.23%5.38B-5.72%5.86B-6.86%5.66B-4.95%5.79B8.54%6.42B0.98%6.22B
Current liabilities
Long term loan -27.18%743.44M-15.03%825.37M3.30%960.7M7.97%991.16M12.07%1.02B16.12%971.37M5.86%930.02M-3.36%917.98M-5.02%910.89M3.67%836.55M
Long term account payable -----74.47%240K-----91.90%940K-----91.24%940K-----50.56%11.6M-----14.55%10.73M
Deferred tax liabilities 105.22%885.28K104.55%882.95K-9.32%430.84K22.82%627K-13.61%431.38K42.25%431.65K12.42%475.11K20.79%510.48K18.15%499.32K-54.21%303.44K
Long term deferred income -1.19%34.11M-1.03%34.41M-0.81%34.91M-1.31%34.97M-3.29%34.53M-3.21%34.77M-2.32%35.19M-2.25%35.44M-2.12%35.7M-2.11%35.92M
Lease liabilities ----------362.71K--362.71K------147.96K----------------
Total non current liabilities -26.31%778.68M-14.56%860.91M2.17%997.34M6.48%1.03B10.36%1.06B14.05%1.01B3.61%976.13M-4.45%965.53M-6.04%957.53M3.08%883.5M
Total liabilities 7.69%6.93B1.74%6.99B6.92%7.09B-2.34%6.6B-12.78%6.44B-3.26%6.87B-5.45%6.64B-4.88%6.76B6.39%7.38B1.24%7.1B
Shareholders equity
Paid-in capital 0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M
Capital reserve funds -0.11%397.45M-0.11%397.46M-0.00%397.9M0.00%397.9M0.00%397.9M0.00%397.9M-2.89%397.9M-2.89%397.9M-0.34%397.9M-0.34%397.9M
Surplus reserve funds 0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M
Retained profit -50.01%-992.96M-17.17%-966.85M-241.40%-924.95M-187.47%-756.98M-228.52%-661.91M-186.66%-825.19M-218.51%-270.92M-200.38%-263.32M-163.97%-201.49M-189.54%-287.86M
Other composite income 1.26%-228.95M1.26%-228.95M-108.76%-231.88M-108.76%-231.88M-108.76%-231.88M-108.76%-231.88M-62.38%-111.07M-62.38%-111.07M-62.38%-111.07M-62.38%-111.07M
Specific reserves -27.90%72.47M-29.35%71.07M8.85%105.45M6.04%101.15M7.63%100.51M6.60%100.59M-18.07%96.87M-17.56%95.39M-18.73%93.38M-18.32%94.37M
Shareholders equity without minority interests -93.26%25.76M-76.96%50.49M-86.04%124.28M-67.89%287.95M-60.02%382.38M-74.84%219.19M-39.25%890.53M-40.11%896.66M-37.83%956.49M-43.64%871.09M
Minority interests -7.85%263.27M-4.20%270.83M-12.01%271.65M-12.81%268.9M-10.45%285.71M-10.81%282.68M-17.43%308.72M-18.79%308.4M-4.11%319.04M-3.40%316.94M
Total shareholder equity -56.74%289.03M-35.98%321.32M-66.99%395.93M-53.79%556.86M-47.62%668.09M-57.76%501.87M-34.82%1.2B-35.80%1.21B-31.83%1.28B-36.60%1.19B
Total liabilityies and equity 1.63%7.22B-0.83%7.31B-4.39%7.49B-10.12%7.16B-17.92%7.1B-11.07%7.37B-11.55%7.83B-11.34%7.96B-1.73%8.66B-6.73%8.29B
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------Adverse Opinion------Unqualified opinion
Auditor --Zhongrui Cheng Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Sigma 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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