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Shandong Buchang Pharmaceuticals (603858)

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  • 15.67
  • +0.09+0.58%
Not Open May 19 15:00 CST
16.53BMarket Cap44.14P/E (TTM)

Shandong Buchang Pharmaceuticals (603858) 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
17.91%1.69B
49.54%1.22B
-7.59%885.59M
33.31%1.68B
41.30%1.43B
17.96%818.81M
71.48%958.28M
-50.85%1.26B
-37.66%1.01B
-67.70%694.13M
Transactional financial assets
-74.56%180.09M
-91.81%33.08M
92.26%679.28M
59.52%560.15M
101.06%708.01M
14.02%403.75M
-5.85%353.31M
-23.27%351.14M
-63.94%352.13M
-51.26%354.09M
Notes receivable and accounts receivable
18.34%617.44M
-24.52%674.28M
-61.69%442.24M
-55.46%454.92M
-52.19%521.77M
-43.01%893.3M
-7.92%1.15B
-26.02%1.02B
-26.86%1.09B
0.49%1.57B
-Accounts receivable
18.34%617.44M
-24.52%674.28M
-61.69%442.24M
-55.46%454.92M
-52.19%521.77M
-43.01%893.3M
-7.92%1.15B
-26.02%1.02B
-26.86%1.09B
0.49%1.57B
Other receivables (including interest and dividends)
-3.64%110.57M
-18.07%93.42M
-31.64%90.38M
-32.24%102.75M
-41.22%114.74M
-25.06%114.03M
-50.63%132.21M
-49.04%151.63M
-45.05%195.2M
-7.61%152.16M
-Other receivable
----
-18.07%93.42M
----
-32.24%102.75M
----
-25.06%114.03M
----
-49.04%151.63M
----
-7.61%152.16M
Advance payment
93.40%151.95M
23.05%126.55M
-3.21%130.01M
-21.14%96.92M
-62.40%78.57M
-25.61%102.84M
-33.02%134.32M
-13.00%122.89M
-6.79%208.96M
-11.84%138.25M
Inventories
3.90%4.58B
-2.68%4.5B
1.11%4.52B
-8.16%4.41B
-11.42%4.41B
-6.21%4.62B
-3.95%4.47B
21.42%4.8B
27.98%4.98B
30.12%4.93B
Receivable financing
36.13%858.18M
156.82%937.83M
390.16%969.1M
178.14%744.88M
-2.72%630.42M
14.34%365.17M
79.62%197.71M
-47.15%267.8M
18.71%648.04M
-7.53%319.38M
Other current assets
59.92%312.7M
41.27%303.61M
41.38%215.33M
44.29%211.99M
7.86%195.53M
71.84%214.92M
15.76%152.3M
-19.59%146.92M
20.59%181.29M
24.34%125.07M
Total current assets
5.07%8.5B
4.73%7.89B
5.02%7.93B
1.71%8.26B
-6.66%8.09B
-8.98%7.54B
0.02%7.55B
-14.38%8.12B
-6.39%8.67B
-7.90%8.28B
Non Current assets
Other equity investment
-11.89%347.48M
-11.89%347.48M
6.34%419.36M
6.34%419.36M
3.61%394.36M
3.61%394.36M
3.61%394.36M
14.94%394.36M
10.93%380.61M
10.93%380.61M
Investment real estate
-5.72%936.4M
110.73%942.46M
317.86%948.4M
315.62%949.45M
331.99%993.19M
93.24%447.24M
254.70%226.97M
254.56%228.44M
254.43%229.91M
254.07%231.44M
Long-term equity investment
-9.94%1.02B
-0.42%1.13B
1.14%1.13B
1.28%1.14B
-0.31%1.13B
1.32%1.13B
1.10%1.12B
0.62%1.12B
2.34%1.13B
0.93%1.12B
Fixed assets
----
-13.06%3.93B
----
-13.06%4.04B
----
-4.43%4.52B
----
-4.77%4.65B
----
-5.87%4.73B
Constru in process
----
-25.53%843.12M
----
-25.01%944.05M
----
-8.90%1.13B
----
-2.23%1.26B
----
0.62%1.24B
Intangible assets
1.41%804.1M
4.93%849.44M
0.33%850.45M
-10.03%779.55M
-11.98%792.91M
-14.71%809.53M
-14.40%847.69M
-16.23%866.49M
-16.37%900.84M
-11.65%949.17M
Development expenditure
10.34%1.91B
11.46%1.87B
13.59%1.78B
22.03%1.82B
20.98%1.73B
21.71%1.68B
24.98%1.57B
24.21%1.49B
25.41%1.43B
23.67%1.38B
Goodwill
-35.37%400.74M
-35.37%400.74M
-57.91%620.04M
-57.91%620.04M
-57.91%620.04M
-57.91%620.04M
-28.87%1.47B
-28.87%1.47B
-28.87%1.47B
-28.59%1.47B
Long deferred expense
73.39%68.91M
287.47%91.11M
-14.93%20.71M
357.66%37.98M
326.77%39.74M
151.80%23.51M
39.30%24.35M
-52.01%8.3M
-49.93%9.31M
-20.98%9.34M
Deferred tax assets
-9.66%350.11M
-10.85%347.07M
-8.67%327.64M
-13.49%329.76M
2.89%387.55M
5.74%389.32M
17.78%358.73M
28.80%381.18M
44.89%376.66M
66.32%368.19M
Usufruct assets
138.78%38.88M
94.66%23.51M
-33.05%13.2M
-35.52%14.54M
-32.67%16.28M
-56.86%12.08M
-38.47%19.72M
-38.31%22.55M
-41.76%24.18M
-32.81%28M
Other non current assets
-3.98%594.43M
-8.45%583.49M
-10.67%611.33M
-12.58%622.57M
-12.87%619.07M
-9.87%637.34M
-3.70%684.38M
2.27%712.19M
8.44%710.47M
9.60%707.1M
Total non current assets
-5.17%11.14B
-3.73%11.35B
-7.60%11.64B
-7.08%11.71B
-7.06%11.75B
-6.50%11.79B
-3.61%12.6B
-3.44%12.61B
-2.87%12.64B
-2.69%12.61B
Total assets
-0.99%19.64B
-0.43%19.24B
-2.87%19.57B
-3.64%19.98B
-6.90%19.84B
-7.48%19.33B
-2.28%20.15B
-8.05%20.73B
-4.33%21.31B
-4.83%20.89B
Liabilities
Current liabilities
Short term loan
-15.06%417.49M
-26.26%358.69M
41.45%343.56M
213.04%573.47M
117.43%491.48M
102.59%486.46M
-38.71%242.88M
-63.31%183.19M
-53.07%226.04M
-62.41%240.12M
Notes payable and accounts payable
-17.96%2.16B
-10.83%2.54B
-2.39%2.47B
-7.28%2.38B
1.63%2.63B
13.98%2.85B
32.90%2.53B
5.93%2.57B
3.38%2.59B
4.10%2.5B
-Notes payable
----
87.15%90M
-25.00%90M
----
-80.84%24.9M
-57.93%48.09M
-24.53%120M
-49.15%150M
-43.21%130M
28.47%114.3M
-Accounts payable
-17.17%2.16B
-12.52%2.45B
-1.26%2.38B
-1.52%2.38B
5.99%2.61B
17.43%2.8B
38.14%2.41B
13.57%2.42B
8.07%2.46B
3.16%2.38B
Contract liabilities
13.81%300.23M
63.20%352.14M
229.03%434.74M
178.07%440.79M
8.70%263.8M
-9.34%215.76M
-23.73%132.13M
-51.22%158.52M
-12.00%242.68M
-36.79%238M
Salaries payable
-12.91%115.94M
-11.18%128.49M
-1.68%95.24M
1.74%125.14M
4.99%133.13M
9.69%144.66M
2.40%96.87M
-0.89%123M
-1.21%126.8M
0.43%131.88M
Taxs payable
10.75%157.95M
83.78%259.45M
-6.91%143.51M
-26.85%97.5M
26.95%142.61M
-24.27%141.17M
-10.04%154.16M
-28.12%133.29M
-44.69%112.34M
-34.88%186.4M
Other payable (including interest and dividends)
13.82%2.39B
16.06%2.41B
1.09%2.14B
-8.50%2.15B
-21.31%2.1B
-24.09%2.07B
-14.33%2.11B
-35.66%2.35B
-2.58%2.67B
0.33%2.73B
-Dividend payable
-39.28%40.91M
1.34%68.28M
0.00%67.38M
-53.13%82.91M
64.68%67.38M
64.68%67.38M
64.68%67.38M
-83.95%176.92M
0.46%40.91M
0.46%40.91M
-Other payable
----
16.55%2.34B
----
-4.86%2.06B
----
-25.44%2.01B
----
-14.73%2.17B
----
0.33%2.69B
Non current liabilities due within one year
7.88%1.42B
-6.22%1.1B
56.60%1.24B
77.65%1.44B
45.27%1.32B
45.72%1.17B
57.06%794.22M
48.18%811.73M
75.42%905.23M
122.40%802.26M
Other current liabilities
2.79%33.91M
22.98%33.12M
229.56%54.95M
186.50%56.65M
18.00%32.99M
-12.27%26.93M
-24.64%16.67M
-52.66%19.77M
-20.66%27.96M
-36.44%30.7M
Total current liabilities
-1.65%6.99B
0.97%7.17B
13.84%6.92B
14.50%7.26B
3.06%7.11B
3.59%7.1B
6.04%6.08B
-18.61%6.34B
0.22%6.9B
-1.51%6.86B
Current liabilities
Long term loan
17.96%2.53B
7.34%2.13B
-26.47%2.05B
-34.04%1.89B
-15.72%2.15B
-5.34%1.99B
23.71%2.78B
29.20%2.87B
27.03%2.55B
-1.38%2.1B
Long term account payable
----
147.22%178M
----
63.90%198M
----
-49.65%72M
----
--120.81M
----
-0.69%143M
Estimate liabilities
----
----
181.08%2.71M
-85.55%298.55K
-40.40%3.02M
-40.40%3.02M
--963.64K
--2.07M
--5.07M
--5.07M
Deferred tax liabilities
-13.19%64.83M
-12.08%62.63M
-8.92%72.1M
-13.88%72.62M
-13.35%74.68M
-21.30%71.24M
-13.57%79.16M
-13.96%84.32M
-17.35%86.19M
3.44%90.52M
Long term deferred income
-8.00%246.08M
-11.36%251.37M
-12.75%253.66M
-12.68%261.84M
-13.11%267.49M
-9.19%283.59M
-4.71%290.73M
-4.40%299.85M
-4.59%307.83M
-5.53%312.29M
Lease liabilities
236.29%23.74M
424.78%13.76M
67.29%6.01M
-18.51%5.52M
-17.55%7.06M
-77.36%2.62M
-79.54%3.59M
-68.44%6.77M
-62.72%8.56M
-56.07%11.58M
Total non current liabilities
13.13%3.02B
9.06%2.64B
-21.09%2.58B
-28.15%2.43B
-13.35%2.67B
-9.10%2.42B
15.68%3.27B
19.98%3.39B
16.64%3.09B
-2.04%2.66B
Total liabilities
2.39%10.02B
3.02%9.81B
1.63%9.5B
-0.34%9.69B
-2.01%9.79B
0.04%9.52B
9.22%9.35B
-8.35%9.73B
4.78%9.99B
-1.66%9.52B
Shareholders equity
Paid-in capital
-4.65%1.05B
-4.65%1.05B
-4.65%1.05B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
Capital reserve funds
-30.53%1.73B
-30.53%1.73B
-30.54%1.73B
-0.10%2.49B
0.00%2.49B
0.00%2.49B
-0.03%2.49B
-0.03%2.49B
-0.03%2.49B
-0.03%2.49B
Surplus reserve funds
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
Retained profit
-0.54%7.02B
-0.76%6.7B
-5.38%7.2B
-2.09%7.38B
-6.57%7.05B
-9.27%6.75B
-5.33%7.61B
-4.22%7.53B
-12.55%7.55B
-9.08%7.44B
Less:Treasury stock
-84.41%118.54M
----
----
90.49%810.43M
351.48%760.13M
38,436.49%712.38M
--634.92M
--425.44M
--168.37M
--1.85M
Other composite income
-441.72%-35.18M
-473.42%-41.93M
-5.00%11.18M
0.49%11.54M
-11.50%10.29M
-5.12%11.23M
1.45%11.77M
-0.47%11.49M
18.59%11.63M
-2.46%11.84M
Shareholders equity without minority interests
-2.43%10.22B
-2.00%10.01B
-5.27%10.57B
-4.82%10.74B
-9.42%10.48B
-12.06%10.22B
-8.71%11.16B
-6.29%11.29B
-9.76%11.56B
-6.03%11.62B
Minority interests
-41.45%-599.87M
-40.91%-575.45M
-40.03%-500.91M
-62.27%-461.64M
-73.38%-424.09M
-69.46%-408.38M
-119.18%-357.71M
-147.63%-284.49M
-224.69%-244.61M
-175.17%-240.98M
Other items effecting shareholder equity
--0.01
----
----
----
----
----
----
----
----
----
Total shareholder equity
-4.28%9.62B
-3.79%9.44B
-6.77%10.07B
-6.56%10.28B
-11.21%10.05B
-13.78%9.81B
-10.44%10.8B
-7.77%11B
-11.15%11.32B
-7.32%11.38B
Total liabilityies and equity
-0.99%19.64B
-0.43%19.24B
-2.87%19.57B
-3.64%19.98B
-6.90%19.84B
-7.48%19.33B
-2.28%20.15B
-8.05%20.73B
-4.33%21.31B
-4.83%20.89B
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)
--
--
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ShinWing 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 17.91%1.69B49.54%1.22B-7.59%885.59M33.31%1.68B41.30%1.43B17.96%818.81M71.48%958.28M-50.85%1.26B-37.66%1.01B-67.70%694.13M
Transactional financial assets -74.56%180.09M-91.81%33.08M92.26%679.28M59.52%560.15M101.06%708.01M14.02%403.75M-5.85%353.31M-23.27%351.14M-63.94%352.13M-51.26%354.09M
Notes receivable and accounts receivable 18.34%617.44M-24.52%674.28M-61.69%442.24M-55.46%454.92M-52.19%521.77M-43.01%893.3M-7.92%1.15B-26.02%1.02B-26.86%1.09B0.49%1.57B
-Accounts receivable 18.34%617.44M-24.52%674.28M-61.69%442.24M-55.46%454.92M-52.19%521.77M-43.01%893.3M-7.92%1.15B-26.02%1.02B-26.86%1.09B0.49%1.57B
Other receivables (including interest and dividends) -3.64%110.57M-18.07%93.42M-31.64%90.38M-32.24%102.75M-41.22%114.74M-25.06%114.03M-50.63%132.21M-49.04%151.63M-45.05%195.2M-7.61%152.16M
-Other receivable -----18.07%93.42M-----32.24%102.75M-----25.06%114.03M-----49.04%151.63M-----7.61%152.16M
Advance payment 93.40%151.95M23.05%126.55M-3.21%130.01M-21.14%96.92M-62.40%78.57M-25.61%102.84M-33.02%134.32M-13.00%122.89M-6.79%208.96M-11.84%138.25M
Inventories 3.90%4.58B-2.68%4.5B1.11%4.52B-8.16%4.41B-11.42%4.41B-6.21%4.62B-3.95%4.47B21.42%4.8B27.98%4.98B30.12%4.93B
Receivable financing 36.13%858.18M156.82%937.83M390.16%969.1M178.14%744.88M-2.72%630.42M14.34%365.17M79.62%197.71M-47.15%267.8M18.71%648.04M-7.53%319.38M
Other current assets 59.92%312.7M41.27%303.61M41.38%215.33M44.29%211.99M7.86%195.53M71.84%214.92M15.76%152.3M-19.59%146.92M20.59%181.29M24.34%125.07M
Total current assets 5.07%8.5B4.73%7.89B5.02%7.93B1.71%8.26B-6.66%8.09B-8.98%7.54B0.02%7.55B-14.38%8.12B-6.39%8.67B-7.90%8.28B
Non Current assets
Other equity investment -11.89%347.48M-11.89%347.48M6.34%419.36M6.34%419.36M3.61%394.36M3.61%394.36M3.61%394.36M14.94%394.36M10.93%380.61M10.93%380.61M
Investment real estate -5.72%936.4M110.73%942.46M317.86%948.4M315.62%949.45M331.99%993.19M93.24%447.24M254.70%226.97M254.56%228.44M254.43%229.91M254.07%231.44M
Long-term equity investment -9.94%1.02B-0.42%1.13B1.14%1.13B1.28%1.14B-0.31%1.13B1.32%1.13B1.10%1.12B0.62%1.12B2.34%1.13B0.93%1.12B
Fixed assets -----13.06%3.93B-----13.06%4.04B-----4.43%4.52B-----4.77%4.65B-----5.87%4.73B
Constru in process -----25.53%843.12M-----25.01%944.05M-----8.90%1.13B-----2.23%1.26B----0.62%1.24B
Intangible assets 1.41%804.1M4.93%849.44M0.33%850.45M-10.03%779.55M-11.98%792.91M-14.71%809.53M-14.40%847.69M-16.23%866.49M-16.37%900.84M-11.65%949.17M
Development expenditure 10.34%1.91B11.46%1.87B13.59%1.78B22.03%1.82B20.98%1.73B21.71%1.68B24.98%1.57B24.21%1.49B25.41%1.43B23.67%1.38B
Goodwill -35.37%400.74M-35.37%400.74M-57.91%620.04M-57.91%620.04M-57.91%620.04M-57.91%620.04M-28.87%1.47B-28.87%1.47B-28.87%1.47B-28.59%1.47B
Long deferred expense 73.39%68.91M287.47%91.11M-14.93%20.71M357.66%37.98M326.77%39.74M151.80%23.51M39.30%24.35M-52.01%8.3M-49.93%9.31M-20.98%9.34M
Deferred tax assets -9.66%350.11M-10.85%347.07M-8.67%327.64M-13.49%329.76M2.89%387.55M5.74%389.32M17.78%358.73M28.80%381.18M44.89%376.66M66.32%368.19M
Usufruct assets 138.78%38.88M94.66%23.51M-33.05%13.2M-35.52%14.54M-32.67%16.28M-56.86%12.08M-38.47%19.72M-38.31%22.55M-41.76%24.18M-32.81%28M
Other non current assets -3.98%594.43M-8.45%583.49M-10.67%611.33M-12.58%622.57M-12.87%619.07M-9.87%637.34M-3.70%684.38M2.27%712.19M8.44%710.47M9.60%707.1M
Total non current assets -5.17%11.14B-3.73%11.35B-7.60%11.64B-7.08%11.71B-7.06%11.75B-6.50%11.79B-3.61%12.6B-3.44%12.61B-2.87%12.64B-2.69%12.61B
Total assets -0.99%19.64B-0.43%19.24B-2.87%19.57B-3.64%19.98B-6.90%19.84B-7.48%19.33B-2.28%20.15B-8.05%20.73B-4.33%21.31B-4.83%20.89B
Liabilities
Current liabilities
Short term loan -15.06%417.49M-26.26%358.69M41.45%343.56M213.04%573.47M117.43%491.48M102.59%486.46M-38.71%242.88M-63.31%183.19M-53.07%226.04M-62.41%240.12M
Notes payable and accounts payable -17.96%2.16B-10.83%2.54B-2.39%2.47B-7.28%2.38B1.63%2.63B13.98%2.85B32.90%2.53B5.93%2.57B3.38%2.59B4.10%2.5B
-Notes payable ----87.15%90M-25.00%90M-----80.84%24.9M-57.93%48.09M-24.53%120M-49.15%150M-43.21%130M28.47%114.3M
-Accounts payable -17.17%2.16B-12.52%2.45B-1.26%2.38B-1.52%2.38B5.99%2.61B17.43%2.8B38.14%2.41B13.57%2.42B8.07%2.46B3.16%2.38B
Contract liabilities 13.81%300.23M63.20%352.14M229.03%434.74M178.07%440.79M8.70%263.8M-9.34%215.76M-23.73%132.13M-51.22%158.52M-12.00%242.68M-36.79%238M
Salaries payable -12.91%115.94M-11.18%128.49M-1.68%95.24M1.74%125.14M4.99%133.13M9.69%144.66M2.40%96.87M-0.89%123M-1.21%126.8M0.43%131.88M
Taxs payable 10.75%157.95M83.78%259.45M-6.91%143.51M-26.85%97.5M26.95%142.61M-24.27%141.17M-10.04%154.16M-28.12%133.29M-44.69%112.34M-34.88%186.4M
Other payable (including interest and dividends) 13.82%2.39B16.06%2.41B1.09%2.14B-8.50%2.15B-21.31%2.1B-24.09%2.07B-14.33%2.11B-35.66%2.35B-2.58%2.67B0.33%2.73B
-Dividend payable -39.28%40.91M1.34%68.28M0.00%67.38M-53.13%82.91M64.68%67.38M64.68%67.38M64.68%67.38M-83.95%176.92M0.46%40.91M0.46%40.91M
-Other payable ----16.55%2.34B-----4.86%2.06B-----25.44%2.01B-----14.73%2.17B----0.33%2.69B
Non current liabilities due within one year 7.88%1.42B-6.22%1.1B56.60%1.24B77.65%1.44B45.27%1.32B45.72%1.17B57.06%794.22M48.18%811.73M75.42%905.23M122.40%802.26M
Other current liabilities 2.79%33.91M22.98%33.12M229.56%54.95M186.50%56.65M18.00%32.99M-12.27%26.93M-24.64%16.67M-52.66%19.77M-20.66%27.96M-36.44%30.7M
Total current liabilities -1.65%6.99B0.97%7.17B13.84%6.92B14.50%7.26B3.06%7.11B3.59%7.1B6.04%6.08B-18.61%6.34B0.22%6.9B-1.51%6.86B
Current liabilities
Long term loan 17.96%2.53B7.34%2.13B-26.47%2.05B-34.04%1.89B-15.72%2.15B-5.34%1.99B23.71%2.78B29.20%2.87B27.03%2.55B-1.38%2.1B
Long term account payable ----147.22%178M----63.90%198M-----49.65%72M------120.81M-----0.69%143M
Estimate liabilities --------181.08%2.71M-85.55%298.55K-40.40%3.02M-40.40%3.02M--963.64K--2.07M--5.07M--5.07M
Deferred tax liabilities -13.19%64.83M-12.08%62.63M-8.92%72.1M-13.88%72.62M-13.35%74.68M-21.30%71.24M-13.57%79.16M-13.96%84.32M-17.35%86.19M3.44%90.52M
Long term deferred income -8.00%246.08M-11.36%251.37M-12.75%253.66M-12.68%261.84M-13.11%267.49M-9.19%283.59M-4.71%290.73M-4.40%299.85M-4.59%307.83M-5.53%312.29M
Lease liabilities 236.29%23.74M424.78%13.76M67.29%6.01M-18.51%5.52M-17.55%7.06M-77.36%2.62M-79.54%3.59M-68.44%6.77M-62.72%8.56M-56.07%11.58M
Total non current liabilities 13.13%3.02B9.06%2.64B-21.09%2.58B-28.15%2.43B-13.35%2.67B-9.10%2.42B15.68%3.27B19.98%3.39B16.64%3.09B-2.04%2.66B
Total liabilities 2.39%10.02B3.02%9.81B1.63%9.5B-0.34%9.69B-2.01%9.79B0.04%9.52B9.22%9.35B-8.35%9.73B4.78%9.99B-1.66%9.52B
Shareholders equity
Paid-in capital -4.65%1.05B-4.65%1.05B-4.65%1.05B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B
Capital reserve funds -30.53%1.73B-30.53%1.73B-30.54%1.73B-0.10%2.49B0.00%2.49B0.00%2.49B-0.03%2.49B-0.03%2.49B-0.03%2.49B-0.03%2.49B
Surplus reserve funds 0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M
Retained profit -0.54%7.02B-0.76%6.7B-5.38%7.2B-2.09%7.38B-6.57%7.05B-9.27%6.75B-5.33%7.61B-4.22%7.53B-12.55%7.55B-9.08%7.44B
Less:Treasury stock -84.41%118.54M--------90.49%810.43M351.48%760.13M38,436.49%712.38M--634.92M--425.44M--168.37M--1.85M
Other composite income -441.72%-35.18M-473.42%-41.93M-5.00%11.18M0.49%11.54M-11.50%10.29M-5.12%11.23M1.45%11.77M-0.47%11.49M18.59%11.63M-2.46%11.84M
Shareholders equity without minority interests -2.43%10.22B-2.00%10.01B-5.27%10.57B-4.82%10.74B-9.42%10.48B-12.06%10.22B-8.71%11.16B-6.29%11.29B-9.76%11.56B-6.03%11.62B
Minority interests -41.45%-599.87M-40.91%-575.45M-40.03%-500.91M-62.27%-461.64M-73.38%-424.09M-69.46%-408.38M-119.18%-357.71M-147.63%-284.49M-224.69%-244.61M-175.17%-240.98M
Other items effecting shareholder equity --0.01------------------------------------
Total shareholder equity -4.28%9.62B-3.79%9.44B-6.77%10.07B-6.56%10.28B-11.21%10.05B-13.78%9.81B-10.44%10.8B-7.77%11B-11.15%11.32B-7.32%11.38B
Total liabilityies and equity -0.99%19.64B-0.43%19.24B-2.87%19.57B-3.64%19.98B-6.90%19.84B-7.48%19.33B-2.28%20.15B-8.05%20.73B-4.33%21.31B-4.83%20.89B
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)------ShinWing 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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