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Zhejiang East-Asia Pharmaceutical (605177)

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  • 20.92
  • -0.17-0.81%
Market Closed Apr 30 15:00 CST
2.40BMarket Cap-29.14P/E (TTM)

Zhejiang East-Asia Pharmaceutical (605177) 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
20.49%305.54M
-52.46%243.97M
-22.98%226.43M
-26.90%228.24M
-62.50%253.58M
-27.84%513.18M
-69.59%293.98M
-23.15%312.24M
54.50%676.12M
41.78%711.12M
Transactional financial assets
-37.00%63M
140.00%120M
--150M
233.33%100M
--100M
--50M
----
20.00%30M
----
----
Notes receivable and accounts receivable
33.45%138.25M
-4.75%147.71M
-45.01%105.34M
-10.05%154.83M
-52.11%103.6M
10.15%155.07M
5.07%191.56M
1.35%172.13M
16.64%216.3M
42.68%140.78M
-Notes receivable
-9.32%453.41K
-7.84%460.81K
----
----
--500K
--500K
----
----
----
----
-Accounts receivable
33.66%137.79M
-4.74%147.25M
-45.01%105.34M
-10.05%154.83M
-52.34%103.1M
9.80%154.57M
5.07%191.56M
1.35%172.13M
16.64%216.3M
42.99%140.78M
Other receivables (including interest and dividends)
276.09%6.7M
37.35%6.53M
-42.11%1.62M
3.53%2.49M
-2.66%1.78M
229.05%4.76M
-25.66%2.8M
-36.40%2.41M
40.17%1.83M
1.51%1.45M
-Other receivable
----
----
----
3.53%2.49M
----
229.05%4.76M
----
-36.40%2.41M
----
1.51%1.45M
Contractual assets
--5.27M
--5.27M
----
----
----
----
----
----
----
----
Advance payment
2.79%6.64M
32.92%5.44M
-73.52%3.63M
-47.29%4.31M
8.27%6.46M
-27.44%4.09M
66.14%13.69M
23.83%8.17M
3.52%5.96M
-25.94%5.64M
Inventories
-41.83%449.6M
-25.45%537.18M
-5.85%693.28M
9.85%759.26M
29.87%772.93M
16.02%720.57M
24.31%736.35M
27.29%691.17M
29.93%595.14M
28.63%621.06M
Receivable financing
87.13%44.05M
38.20%31.82M
-74.72%8.1M
16.46%23.42M
-67.38%23.54M
-66.54%23.02M
-23.92%32.04M
-53.22%20.11M
79.04%72.15M
13.32%68.81M
Non-current assets due within one year
--85.48M
--84.93M
--52.91M
--52.55M
----
----
----
----
--22.32M
--177.9M
Other current assets
-94.49%9.08M
-81.78%10.61M
-93.09%24.95M
-61.87%137.3M
604.65%164.93M
186.97%58.26M
2,592.64%361.06M
2,728.09%360.08M
246.18%23.41M
244.55%20.3M
Total current assets
-21.95%1.11B
-21.94%1.19B
-22.39%1.27B
-8.39%1.46B
-11.56%1.43B
-12.48%1.53B
-19.04%1.63B
15.26%1.6B
37.27%1.61B
46.97%1.75B
Non Current assets
Other equity investment
10.97%20.92M
27.55%20.92M
-16.14%21.3M
-25.79%18.85M
79.52%18.85M
56.19%16.4M
141.90%25.4M
154.00%25.4M
5.00%10.5M
5.00%10.5M
Other non-current financial assets
0.00%29M
0.00%29M
--29M
--29M
--29M
--29M
----
----
----
----
Investment real estate
0.00%2.99K
0.00%2.99K
0.00%2.99K
0.00%2.99K
0.00%2.99K
0.00%2.99K
0.00%2.99K
0.00%2.99K
0.00%2.99K
0.00%2.99K
Long-term equity investment
----
----
----
----
----
----
--19.5M
--19.5M
----
----
Fixed assets
----
----
----
37.97%1.41B
----
8.82%1.14B
----
14.21%1.02B
----
24.26%1.04B
Fixed assets liquidation
----
----
----
----
----
----
----
2,886.93%2.73M
----
----
Constru in process
----
----
----
-15.18%375.18M
----
101.86%595.77M
----
80.20%442.34M
----
88.81%295.14M
Construction materials
----
----
----
106.02%3.39M
----
184.89%4.03M
----
-12.42%1.64M
----
82.65%1.42M
Intangible assets
10.74%67.3M
-0.30%59.87M
-0.34%60.09M
-0.17%60.55M
-0.83%60.77M
-2.91%60.06M
-3.43%60.29M
-2.91%60.66M
-1.84%61.28M
-1.77%61.85M
Development expenditure
52.89%38.24M
75.24%38.63M
253.25%48.1M
341.27%42.53M
496.45%25.01M
5,902.72%22.04M
3,608.40%13.62M
2,524.59%9.64M
1,041.85%4.19M
--367.2K
Long deferred expense
10.80%12.81M
10.13%13.1M
-54.36%9.51M
-51.63%10.47M
-46.58%11.56M
13.84%11.9M
96.10%20.84M
108.38%21.65M
275.67%21.64M
142.41%10.45M
Deferred tax assets
49.75%54.67M
54.48%50.8M
258.83%51.22M
216.91%43.19M
165.68%36.51M
162.46%32.89M
10.01%14.27M
18.32%13.63M
21.48%13.74M
-2.89%12.53M
Usufruct assets
-11.51%10.1M
17.23%10.99M
-12.66%9.4M
-13.68%10.29M
3.45%11.41M
-22.72%9.37M
-18.69%10.76M
-3.92%11.92M
-17.30%11.03M
-15.01%12.13M
Other non current assets
-71.28%32.43M
-70.71%32.5M
-30.62%77.82M
-25.30%73.81M
-56.37%112.89M
-25.39%110.97M
1,200.72%112.17M
631.65%98.81M
45.74%258.77M
-18.26%148.73M
Total non current assets
3.16%2.12B
5.76%2.14B
12.42%2.12B
20.09%2.08B
15.80%2.06B
27.02%2.03B
37.86%1.89B
36.96%1.73B
33.18%1.78B
24.42%1.6B
Total assets
-7.12%3.24B
-6.15%3.34B
-3.73%3.39B
6.43%3.54B
2.79%3.49B
6.38%3.56B
3.96%3.52B
25.62%3.33B
35.09%3.39B
35.26%3.34B
Liabilities
Current liabilities
Short term loan
23.46%190.33M
131.07%228.62M
268.20%261.42M
2,419.03%254.17M
18.48%154.17M
-17.60%98.94M
-34.15%71M
-93.61%10.09M
-3.66%130.12M
26.37%120.07M
Notes payable and accounts payable
-45.54%329.11M
-49.47%369.77M
-32.48%419.62M
16.20%561.47M
26.07%604.32M
40.69%731.77M
20.92%621.48M
8.57%483.19M
23.84%479.34M
26.52%520.12M
-Notes payable
-87.02%39.07M
-79.89%69.03M
-41.11%146.43M
82.30%256.36M
94.08%301.12M
43.57%343.33M
12.53%248.64M
-4.69%140.62M
34.42%155.15M
77.81%239.13M
-Accounts payable
-4.34%290.04M
-22.58%300.74M
-26.73%273.19M
-10.93%305.11M
-6.47%303.2M
38.24%388.44M
27.25%372.84M
15.15%342.56M
19.34%324.19M
1.59%280.99M
Contract liabilities
61.46%13.45M
15.16%11.94M
661.62%15.4M
244.59%13.71M
224.20%8.33M
220.67%10.36M
-46.36%2.02M
-24.38%3.98M
-29.24%2.57M
-61.56%3.23M
Salaries payable
-9.00%17.71M
-9.86%27.34M
-4.62%26.44M
1.66%22.55M
10.69%19.46M
-5.94%30.33M
5.43%27.72M
1.28%22.19M
-0.93%17.58M
8.18%32.24M
Taxs payable
352.71%17.29M
233.71%24.73M
61.24%13.55M
68.85%7.11M
-72.60%3.82M
-52.88%7.41M
-35.09%8.41M
-53.39%4.21M
31.31%13.94M
-7.60%15.73M
Other payable (including interest and dividends)
-2.96%21.36M
-3.57%21.27M
1,310.55%21.75M
-42.74%21.92M
1,748.26%22.01M
693.57%22.06M
-65.29%1.54M
835.68%38.28M
-73.75%1.19M
-38.53%2.78M
-Dividend payable
----
0.00%237.5K
----
----
----
-45.71%237.5K
----
--36.77M
----
0.00%437.5K
-Other payable
----
----
----
1,353.85%21.92M
----
831.66%21.82M
----
-63.15%1.51M
----
-42.66%2.34M
Non current liabilities due within one year
69.12%6.7M
-44.71%6.68M
-55.14%3.64M
-55.91%3.59M
8.73%3.96M
216.56%12.08M
96.33%8.12M
119.65%8.13M
0.64%3.65M
4.63%3.82M
Other current liabilities
140.63%694.04K
-8.87%551.26K
265.04%886.53K
114.91%982.04K
-6.52%288.43K
825.12%604.9K
-43.70%242.86K
-14.42%456.95K
86.52%308.54K
-65.28%65.39K
Total current liabilities
-26.91%596.66M
-24.37%690.89M
2.99%762.71M
55.21%885.51M
25.85%816.36M
30.87%913.55M
9.90%740.53M
-11.87%570.52M
15.33%648.7M
22.53%698.05M
Current liabilities
Long term loan
37.31%163.95M
52.46%145.45M
25.03%119.4M
25.03%119.4M
99.00%119.4M
--95.4M
9.14%95.5M
18.63%95.5M
84.62%60M
----
Bonds payable
4.30%613.89M
4.30%606.88M
4.30%599.79M
4.53%595.45M
0.93%588.57M
0.94%581.84M
12.31%575.05M
--569.67M
--583.15M
--576.43M
Estimate liabilities
-32.13%271.79K
19.80%326.34K
29.77%243.48K
14.43%318.02K
-60.83%400.43K
-14.50%272.41K
-75.18%187.62K
-64.24%277.9K
22.14%1.02M
-59.65%318.6K
Deferred tax liabilities
----
----
-90.74%285.78K
-86.00%313.39K
-5.34%368.9K
-64.15%164.83K
1,204.45%3.09M
793.20%2.24M
47.27%389.7K
-30.94%459.78K
Long term deferred income
-0.89%82.22M
-4.62%81.87M
12.39%84.54M
10.03%82.1M
8.30%82.96M
85.79%85.84M
56.98%75.22M
48.39%74.62M
79.66%76.6M
25.86%46.2M
Lease liabilities
-4.60%6.61M
37.00%6.57M
-18.90%6.13M
-18.40%6.12M
7.61%6.93M
-27.47%4.8M
-17.85%7.56M
-7.26%7.5M
-25.32%6.44M
-27.30%6.62M
Total non current liabilities
8.55%866.94M
9.47%841.11M
7.11%810.4M
7.19%803.7M
9.76%798.63M
21.95%768.32M
15.05%756.61M
435.97%749.8M
757.37%727.6M
911.86%630.02M
Total liabilities
-9.37%1.46B
-8.91%1.53B
5.07%1.57B
27.94%1.69B
17.34%1.61B
26.64%1.68B
12.45%1.5B
67.71%1.32B
112.62%1.38B
110.15%1.33B
Shareholders equity
Paid-in capital
-0.03%114.72M
-0.02%114.73M
-0.02%114.73M
-0.01%114.74M
1.01%114.75M
1.02%114.75M
1.02%114.75M
1.02%114.75M
0.00%113.6M
0.00%113.6M
Other equity instruments
-0.00%112.76M
-0.00%112.76M
-0.00%112.76M
-0.00%112.76M
-3.44%112.76M
-3.45%112.76M
-36.05%112.76M
--112.76M
--116.78M
--116.78M
Capital reserve funds
1.06%1.13B
1.07%1.13B
-2.15%1.13B
-2.40%1.12B
-0.66%1.12B
-0.93%1.12B
2.05%1.15B
2.05%1.15B
0.00%1.13B
0.00%1.13B
Surplus reserve funds
7.43%46.2M
7.43%46.2M
0.00%43.01M
0.00%43.01M
0.00%43.01M
0.00%43.01M
12.44%43.01M
12.44%43.01M
12.44%43.01M
12.44%43.01M
Retained profit
-22.81%385.26M
-16.91%420.47M
-33.48%433.64M
-25.56%475.83M
-25.23%499.13M
-21.33%506.05M
6.45%651.88M
9.93%639.19M
14.50%667.53M
14.93%643.29M
Less:Treasury stock
-1.57%20.23M
-1.29%20.29M
-63.12%20.29M
-62.88%20.42M
-62.64%20.55M
-31.50%20.55M
214.96%55M
--55M
--55M
--30M
Other composite income
0.00%418.78K
0.00%418.78K
25.03%523.58K
0.00%418.78K
0.00%418.78K
755.23%418.78K
186.76%418.78K
186.76%418.78K
186.76%418.78K
86.76%-63.91K
Specific reserves
--1.98M
--1.55M
--1.24M
--1.48M
----
----
----
----
----
----
Shareholders equity without minority interests
-5.16%1.77B
-3.66%1.81B
-10.25%1.81B
-7.72%1.85B
-7.16%1.87B
-6.98%1.87B
-1.55%2.02B
7.81%2.01B
8.16%2.02B
9.54%2.02B
Minority interests
----
----
----
----
--95.26K
--120.59K
--86.85K
--51.77K
----
----
Total shareholder equity
-5.17%1.77B
-3.67%1.81B
-10.25%1.81B
-7.72%1.85B
-7.15%1.87B
-6.97%1.87B
-1.54%2.02B
7.81%2.01B
8.16%2.02B
9.54%2.02B
Total liabilityies and equity
-7.12%3.24B
-6.15%3.34B
-3.73%3.39B
6.43%3.54B
2.79%3.49B
6.38%3.56B
3.96%3.52B
25.62%3.33B
35.09%3.39B
35.26%3.34B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 20.49%305.54M-52.46%243.97M-22.98%226.43M-26.90%228.24M-62.50%253.58M-27.84%513.18M-69.59%293.98M-23.15%312.24M54.50%676.12M41.78%711.12M
Transactional financial assets -37.00%63M140.00%120M--150M233.33%100M--100M--50M----20.00%30M--------
Notes receivable and accounts receivable 33.45%138.25M-4.75%147.71M-45.01%105.34M-10.05%154.83M-52.11%103.6M10.15%155.07M5.07%191.56M1.35%172.13M16.64%216.3M42.68%140.78M
-Notes receivable -9.32%453.41K-7.84%460.81K----------500K--500K----------------
-Accounts receivable 33.66%137.79M-4.74%147.25M-45.01%105.34M-10.05%154.83M-52.34%103.1M9.80%154.57M5.07%191.56M1.35%172.13M16.64%216.3M42.99%140.78M
Other receivables (including interest and dividends) 276.09%6.7M37.35%6.53M-42.11%1.62M3.53%2.49M-2.66%1.78M229.05%4.76M-25.66%2.8M-36.40%2.41M40.17%1.83M1.51%1.45M
-Other receivable ------------3.53%2.49M----229.05%4.76M-----36.40%2.41M----1.51%1.45M
Contractual assets --5.27M--5.27M--------------------------------
Advance payment 2.79%6.64M32.92%5.44M-73.52%3.63M-47.29%4.31M8.27%6.46M-27.44%4.09M66.14%13.69M23.83%8.17M3.52%5.96M-25.94%5.64M
Inventories -41.83%449.6M-25.45%537.18M-5.85%693.28M9.85%759.26M29.87%772.93M16.02%720.57M24.31%736.35M27.29%691.17M29.93%595.14M28.63%621.06M
Receivable financing 87.13%44.05M38.20%31.82M-74.72%8.1M16.46%23.42M-67.38%23.54M-66.54%23.02M-23.92%32.04M-53.22%20.11M79.04%72.15M13.32%68.81M
Non-current assets due within one year --85.48M--84.93M--52.91M--52.55M------------------22.32M--177.9M
Other current assets -94.49%9.08M-81.78%10.61M-93.09%24.95M-61.87%137.3M604.65%164.93M186.97%58.26M2,592.64%361.06M2,728.09%360.08M246.18%23.41M244.55%20.3M
Total current assets -21.95%1.11B-21.94%1.19B-22.39%1.27B-8.39%1.46B-11.56%1.43B-12.48%1.53B-19.04%1.63B15.26%1.6B37.27%1.61B46.97%1.75B
Non Current assets
Other equity investment 10.97%20.92M27.55%20.92M-16.14%21.3M-25.79%18.85M79.52%18.85M56.19%16.4M141.90%25.4M154.00%25.4M5.00%10.5M5.00%10.5M
Other non-current financial assets 0.00%29M0.00%29M--29M--29M--29M--29M----------------
Investment real estate 0.00%2.99K0.00%2.99K0.00%2.99K0.00%2.99K0.00%2.99K0.00%2.99K0.00%2.99K0.00%2.99K0.00%2.99K0.00%2.99K
Long-term equity investment --------------------------19.5M--19.5M--------
Fixed assets ------------37.97%1.41B----8.82%1.14B----14.21%1.02B----24.26%1.04B
Fixed assets liquidation ----------------------------2,886.93%2.73M--------
Constru in process -------------15.18%375.18M----101.86%595.77M----80.20%442.34M----88.81%295.14M
Construction materials ------------106.02%3.39M----184.89%4.03M-----12.42%1.64M----82.65%1.42M
Intangible assets 10.74%67.3M-0.30%59.87M-0.34%60.09M-0.17%60.55M-0.83%60.77M-2.91%60.06M-3.43%60.29M-2.91%60.66M-1.84%61.28M-1.77%61.85M
Development expenditure 52.89%38.24M75.24%38.63M253.25%48.1M341.27%42.53M496.45%25.01M5,902.72%22.04M3,608.40%13.62M2,524.59%9.64M1,041.85%4.19M--367.2K
Long deferred expense 10.80%12.81M10.13%13.1M-54.36%9.51M-51.63%10.47M-46.58%11.56M13.84%11.9M96.10%20.84M108.38%21.65M275.67%21.64M142.41%10.45M
Deferred tax assets 49.75%54.67M54.48%50.8M258.83%51.22M216.91%43.19M165.68%36.51M162.46%32.89M10.01%14.27M18.32%13.63M21.48%13.74M-2.89%12.53M
Usufruct assets -11.51%10.1M17.23%10.99M-12.66%9.4M-13.68%10.29M3.45%11.41M-22.72%9.37M-18.69%10.76M-3.92%11.92M-17.30%11.03M-15.01%12.13M
Other non current assets -71.28%32.43M-70.71%32.5M-30.62%77.82M-25.30%73.81M-56.37%112.89M-25.39%110.97M1,200.72%112.17M631.65%98.81M45.74%258.77M-18.26%148.73M
Total non current assets 3.16%2.12B5.76%2.14B12.42%2.12B20.09%2.08B15.80%2.06B27.02%2.03B37.86%1.89B36.96%1.73B33.18%1.78B24.42%1.6B
Total assets -7.12%3.24B-6.15%3.34B-3.73%3.39B6.43%3.54B2.79%3.49B6.38%3.56B3.96%3.52B25.62%3.33B35.09%3.39B35.26%3.34B
Liabilities
Current liabilities
Short term loan 23.46%190.33M131.07%228.62M268.20%261.42M2,419.03%254.17M18.48%154.17M-17.60%98.94M-34.15%71M-93.61%10.09M-3.66%130.12M26.37%120.07M
Notes payable and accounts payable -45.54%329.11M-49.47%369.77M-32.48%419.62M16.20%561.47M26.07%604.32M40.69%731.77M20.92%621.48M8.57%483.19M23.84%479.34M26.52%520.12M
-Notes payable -87.02%39.07M-79.89%69.03M-41.11%146.43M82.30%256.36M94.08%301.12M43.57%343.33M12.53%248.64M-4.69%140.62M34.42%155.15M77.81%239.13M
-Accounts payable -4.34%290.04M-22.58%300.74M-26.73%273.19M-10.93%305.11M-6.47%303.2M38.24%388.44M27.25%372.84M15.15%342.56M19.34%324.19M1.59%280.99M
Contract liabilities 61.46%13.45M15.16%11.94M661.62%15.4M244.59%13.71M224.20%8.33M220.67%10.36M-46.36%2.02M-24.38%3.98M-29.24%2.57M-61.56%3.23M
Salaries payable -9.00%17.71M-9.86%27.34M-4.62%26.44M1.66%22.55M10.69%19.46M-5.94%30.33M5.43%27.72M1.28%22.19M-0.93%17.58M8.18%32.24M
Taxs payable 352.71%17.29M233.71%24.73M61.24%13.55M68.85%7.11M-72.60%3.82M-52.88%7.41M-35.09%8.41M-53.39%4.21M31.31%13.94M-7.60%15.73M
Other payable (including interest and dividends) -2.96%21.36M-3.57%21.27M1,310.55%21.75M-42.74%21.92M1,748.26%22.01M693.57%22.06M-65.29%1.54M835.68%38.28M-73.75%1.19M-38.53%2.78M
-Dividend payable ----0.00%237.5K-------------45.71%237.5K------36.77M----0.00%437.5K
-Other payable ------------1,353.85%21.92M----831.66%21.82M-----63.15%1.51M-----42.66%2.34M
Non current liabilities due within one year 69.12%6.7M-44.71%6.68M-55.14%3.64M-55.91%3.59M8.73%3.96M216.56%12.08M96.33%8.12M119.65%8.13M0.64%3.65M4.63%3.82M
Other current liabilities 140.63%694.04K-8.87%551.26K265.04%886.53K114.91%982.04K-6.52%288.43K825.12%604.9K-43.70%242.86K-14.42%456.95K86.52%308.54K-65.28%65.39K
Total current liabilities -26.91%596.66M-24.37%690.89M2.99%762.71M55.21%885.51M25.85%816.36M30.87%913.55M9.90%740.53M-11.87%570.52M15.33%648.7M22.53%698.05M
Current liabilities
Long term loan 37.31%163.95M52.46%145.45M25.03%119.4M25.03%119.4M99.00%119.4M--95.4M9.14%95.5M18.63%95.5M84.62%60M----
Bonds payable 4.30%613.89M4.30%606.88M4.30%599.79M4.53%595.45M0.93%588.57M0.94%581.84M12.31%575.05M--569.67M--583.15M--576.43M
Estimate liabilities -32.13%271.79K19.80%326.34K29.77%243.48K14.43%318.02K-60.83%400.43K-14.50%272.41K-75.18%187.62K-64.24%277.9K22.14%1.02M-59.65%318.6K
Deferred tax liabilities ---------90.74%285.78K-86.00%313.39K-5.34%368.9K-64.15%164.83K1,204.45%3.09M793.20%2.24M47.27%389.7K-30.94%459.78K
Long term deferred income -0.89%82.22M-4.62%81.87M12.39%84.54M10.03%82.1M8.30%82.96M85.79%85.84M56.98%75.22M48.39%74.62M79.66%76.6M25.86%46.2M
Lease liabilities -4.60%6.61M37.00%6.57M-18.90%6.13M-18.40%6.12M7.61%6.93M-27.47%4.8M-17.85%7.56M-7.26%7.5M-25.32%6.44M-27.30%6.62M
Total non current liabilities 8.55%866.94M9.47%841.11M7.11%810.4M7.19%803.7M9.76%798.63M21.95%768.32M15.05%756.61M435.97%749.8M757.37%727.6M911.86%630.02M
Total liabilities -9.37%1.46B-8.91%1.53B5.07%1.57B27.94%1.69B17.34%1.61B26.64%1.68B12.45%1.5B67.71%1.32B112.62%1.38B110.15%1.33B
Shareholders equity
Paid-in capital -0.03%114.72M-0.02%114.73M-0.02%114.73M-0.01%114.74M1.01%114.75M1.02%114.75M1.02%114.75M1.02%114.75M0.00%113.6M0.00%113.6M
Other equity instruments -0.00%112.76M-0.00%112.76M-0.00%112.76M-0.00%112.76M-3.44%112.76M-3.45%112.76M-36.05%112.76M--112.76M--116.78M--116.78M
Capital reserve funds 1.06%1.13B1.07%1.13B-2.15%1.13B-2.40%1.12B-0.66%1.12B-0.93%1.12B2.05%1.15B2.05%1.15B0.00%1.13B0.00%1.13B
Surplus reserve funds 7.43%46.2M7.43%46.2M0.00%43.01M0.00%43.01M0.00%43.01M0.00%43.01M12.44%43.01M12.44%43.01M12.44%43.01M12.44%43.01M
Retained profit -22.81%385.26M-16.91%420.47M-33.48%433.64M-25.56%475.83M-25.23%499.13M-21.33%506.05M6.45%651.88M9.93%639.19M14.50%667.53M14.93%643.29M
Less:Treasury stock -1.57%20.23M-1.29%20.29M-63.12%20.29M-62.88%20.42M-62.64%20.55M-31.50%20.55M214.96%55M--55M--55M--30M
Other composite income 0.00%418.78K0.00%418.78K25.03%523.58K0.00%418.78K0.00%418.78K755.23%418.78K186.76%418.78K186.76%418.78K186.76%418.78K86.76%-63.91K
Specific reserves --1.98M--1.55M--1.24M--1.48M------------------------
Shareholders equity without minority interests -5.16%1.77B-3.66%1.81B-10.25%1.81B-7.72%1.85B-7.16%1.87B-6.98%1.87B-1.55%2.02B7.81%2.01B8.16%2.02B9.54%2.02B
Minority interests ------------------95.26K--120.59K--86.85K--51.77K--------
Total shareholder equity -5.17%1.77B-3.67%1.81B-10.25%1.81B-7.72%1.85B-7.15%1.87B-6.97%1.87B-1.54%2.02B7.81%2.01B8.16%2.02B9.54%2.02B
Total liabilityies and equity -7.12%3.24B-6.15%3.34B-3.73%3.39B6.43%3.54B2.79%3.49B6.38%3.56B3.96%3.52B25.62%3.33B35.09%3.39B35.26%3.34B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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