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Beijing Tianyishangjia High-tech Material Corp., (688033)

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  • 6.58
  • -1.65-20.05%
Market Closed May 6 15:00 CST
3.70BMarket Cap-1.66P/E (TTM)

Beijing Tianyishangjia High-tech Material Corp., (688033) 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
-43.27%126.25M
-21.41%209.65M
-62.27%186.59M
-73.48%179.16M
-78.64%222.55M
-77.48%266.76M
-62.41%494.55M
-58.81%675.62M
-39.25%1.04B
-42.90%1.18B
Notes receivable and accounts receivable
-32.89%569.78M
-30.48%577.12M
-30.04%690.26M
-33.70%814.94M
-38.26%849.08M
-38.25%830.13M
-25.27%986.64M
14.31%1.23B
33.76%1.38B
19.42%1.34B
-Notes receivable
-30.75%95.57M
-34.60%107.11M
-34.09%93.99M
-35.30%120.99M
1.46%138M
18.97%163.77M
14.53%142.6M
76.75%186.99M
48.74%136.01M
-21.84%137.66M
-Accounts receivable
-33.31%474.22M
-29.47%470.01M
-29.36%596.26M
-33.42%693.95M
-42.62%711.08M
-44.78%666.36M
-29.41%844.04M
7.49%1.04B
32.29%1.24B
27.07%1.21B
Other receivables (including interest and dividends)
-21.95%45.2M
-15.21%52.67M
-37.16%53.65M
-16.22%48.58M
-12.28%57.9M
0.00%62.12M
114.72%85.37M
107.78%57.99M
248.22%66.01M
164.12%62.12M
-Other receivable
----
-15.21%52.67M
----
-16.22%48.58M
----
0.00%62.12M
----
107.78%57.99M
----
164.12%62.12M
Contractual assets
-47.46%5.62M
-44.06%9.09M
-44.13%6.33M
-9.78%8.8M
48.60%10.7M
109.57%16.24M
50.80%11.33M
38.84%9.75M
92.85%7.2M
-4.97%7.75M
Advance payment
-88.46%12.61M
-91.37%9.98M
-45.98%95.23M
-43.11%97.06M
-56.46%109.26M
-39.38%115.65M
-49.22%176.3M
20.51%170.62M
248.63%250.96M
587.48%190.77M
Inventories
-50.60%182.08M
-55.64%182.11M
-52.24%358.88M
-52.46%358.97M
-62.05%368.61M
-57.94%410.52M
15.55%751.36M
68.55%755.01M
203.10%971.19M
231.97%976.15M
Receivable financing
116.86%4.42M
162.31%8.07M
-63.40%4.43M
-57.35%3.14M
-92.72%2.04M
-95.20%3.08M
-88.29%12.12M
-79.02%7.36M
187.24%28M
143.70%64.06M
Other current assets
0.11%285.63M
-4.54%284.13M
11.69%292.86M
-7.23%281.04M
-20.66%285.32M
-1.46%297.63M
38.15%262.2M
76.12%302.95M
162.89%359.6M
119.10%302.04M
Total current assets
-35.37%1.23B
-33.43%1.33B
-39.27%1.69B
-44.16%1.79B
-53.53%1.91B
-51.54%2B
-30.04%2.78B
-9.55%3.21B
24.06%4.1B
11.13%4.13B
Non Current assets
Other equity investment
-62.61%20.4M
-62.61%20.4M
-47.49%31.46M
-16.50%51.01M
-28.82%54.57M
-28.82%54.57M
-33.25%59.9M
-31.93%61.09M
-14.58%76.66M
-14.58%76.66M
Long term receivable account
-15.65%1.33M
-16.22%1.33M
-11.89%1.48M
-11.60%1.57M
17.53%1.57M
-13.05%1.58M
-5.11%1.68M
-13.85%1.77M
-53.48%1.34M
-33.21%1.82M
Fixed assets
----
-36.57%2.01B
----
1.74%3.16B
----
4.25%3.16B
----
77.20%3.1B
----
77.15%3.04B
Constru in process
----
-39.95%217.98M
----
-65.97%257.69M
----
-54.09%363M
----
-18.17%757.21M
----
38.86%790.7M
Intangible assets
-11.49%137.3M
-11.26%139.76M
-10.99%141.88M
-5.26%153.18M
-5.62%155.12M
-5.71%157.5M
-6.06%159.4M
-6.15%161.67M
-5.79%164.35M
-5.46%167.03M
Development expenditure
----
----
----
----
--0
----
----
----
--54.13K
----
Goodwill
-72.79%83.04M
-72.79%83.04M
-7.16%305.17M
-7.16%305.17M
-7.16%305.17M
-7.16%305.17M
-7.11%328.69M
-7.11%328.69M
-7.11%328.69M
-7.11%328.69M
Long deferred expense
-17.09%19.93M
-16.02%21.4M
-13.32%21.94M
-0.77%22.93M
-0.25%24.04M
44.29%25.48M
17.74%25.32M
218.48%23.11M
224.93%24.1M
151.33%17.66M
Deferred tax assets
-93.10%15.64M
-95.51%11.13M
75.09%214.12M
68.91%218.47M
220.31%226.73M
224.71%247.88M
165.96%122.29M
204.94%129.34M
45.81%70.79M
46.91%76.34M
Usufruct assets
-30.22%29.26M
-16.53%36.52M
-40.33%26.95M
-14.64%40.13M
-11.46%41.93M
-12.00%43.76M
-13.31%45.17M
-20.85%47.01M
-2.88%47.36M
1.93%49.73M
Other non current assets
-37.39%61.15M
-41.93%54.61M
-59.15%70.93M
-0.64%127.9M
-5.97%97.67M
86.76%94.04M
-57.58%173.63M
-75.07%128.72M
-71.60%103.87M
-62.47%50.36M
Total non current assets
-41.79%2.55B
-41.82%2.59B
-13.72%4.15B
-8.58%4.33B
-5.48%4.38B
-2.98%4.46B
12.75%4.81B
20.96%4.74B
28.42%4.64B
45.95%4.59B
Total assets
-39.84%3.78B
-39.22%3.93B
-23.08%5.84B
-22.94%6.13B
-28.02%6.29B
-25.97%6.46B
-7.89%7.59B
6.47%7.95B
26.34%8.74B
27.10%8.73B
Liabilities
Current liabilities
Short term loan
5.41%693.75M
5.11%692.61M
-22.29%701.89M
-21.42%725.99M
-41.60%658.13M
-34.08%658.96M
1.88%903.25M
53.93%923.84M
273.68%1.13B
235.48%999.68M
Notes payable and accounts payable
-5.52%754.15M
-3.33%770.51M
0.40%840.65M
-15.32%798.38M
-23.12%798.26M
-27.27%797.04M
22.12%837.32M
110.11%942.87M
113.38%1.04B
216.07%1.1B
-Notes payable
----
----
--53.25M
--17M
--0
----
----
----
--20.05M
--29.75M
-Accounts payable
-5.52%754.15M
-3.33%770.51M
-5.96%787.4M
-17.13%781.38M
-21.60%798.26M
-25.24%797.04M
22.12%837.32M
110.11%942.87M
109.26%1.02B
207.49%1.07B
Contract liabilities
54.95%3.29M
7.40%4.36M
-11.72%4.41M
-91.60%3.86M
-97.65%2.13M
-95.53%4.06M
-82.45%4.99M
1,740.32%45.9M
7,196.74%90.48M
4,863.81%90.84M
Advance receipts
----
----
----
----
--0
----
----
----
----
----
Salaries payable
17.87%31.5M
36.19%37.56M
8.86%21.72M
44.96%30.41M
17.42%26.72M
-18.26%27.58M
-22.56%19.95M
-21.30%20.98M
-17.08%22.76M
-16.55%33.74M
Taxs payable
-46.50%2.82M
-88.30%400.94K
477.14%8.88M
1,511.30%6.61M
105.67%5.27M
-21.80%3.43M
-97.76%1.54M
-99.37%410.01K
-92.77%2.56M
-93.18%4.38M
Other payable (including interest and dividends)
5.32%326.14M
48.30%324.29M
125.51%270.45M
184.86%339.78M
1,504.61%309.65M
6,099.93%218.67M
5,627.92%119.93M
2,134.35%119.28M
330.64%19.3M
-71.03%3.53M
-Interest payable
100.25%4.98M
444.74%2.66M
--1.49M
--2.49M
--2.49M
--488.24K
----
----
----
----
-Dividend payable
0.00%316.66K
0.00%316.66K
--316.66K
--316.66K
--316.66K
--316.66K
----
----
----
----
-Other payable
4.56%320.84M
47.48%321.31M
--268.64M
182.51%336.97M
--306.85M
6,077.11%217.87M
----
2,134.35%119.28M
----
-71.03%3.53M
Non current liabilities due within one year
-47.90%270.05M
-52.61%280.31M
-39.11%337.53M
-42.27%330.58M
126.61%518.29M
119.47%591.49M
20,218.79%554.32M
10,493.75%572.61M
1,918.66%228.72M
307.22%269.51M
Other current liabilities
-8.10%81.72M
-37.53%88.75M
-21.83%61.73M
4.00%71.66M
88.09%88.93M
78.54%142.06M
-2.71%78.97M
-21.05%68.9M
8.81%47.28M
-40.19%79.57M
Total current liabilities
-10.13%2.16B
-10.01%2.2B
-10.83%2.25B
-14.38%2.31B
-6.56%2.41B
-5.19%2.44B
41.50%2.52B
117.20%2.69B
182.64%2.58B
167.72%2.58B
Current liabilities
Long term account payable
----
-80.37%6.45M
----
-89.34%10.34M
----
-58.81%32.88M
----
-54.34%97.01M
----
179.14%79.83M
Estimate liabilities
--9.11M
--9.11M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-8.25%14.98M
-32.73%11.27M
-23.45%15.05M
-25.00%15.28M
-0.48%16.33M
-21.16%16.75M
74.92%19.66M
127.86%20.37M
341.50%16.41M
19.68%21.24M
Long term deferred income
25.29%107.64M
70.88%104.82M
119.00%111.27M
62.48%85.88M
67.20%85.91M
15.53%61.34M
8.58%50.81M
7.73%52.86M
-6.03%51.38M
4.38%53.09M
Lease liabilities
-0.74%50.36M
4.38%45.7M
-38.69%31.53M
-7.91%43.8M
-2.33%50.74M
-8.47%43.78M
-3.73%51.42M
-12.18%47.56M
29.90%51.95M
9.58%47.83M
Total non current liabilities
1.13%247.26M
-7.64%267.36M
-44.23%237.42M
-38.21%300.95M
-74.69%244.5M
-65.04%289.48M
-58.40%425.73M
-46.70%487.07M
23.89%965.97M
13.28%828M
Total liabilities
-9.09%2.41B
-9.76%2.47B
-15.66%2.48B
-18.03%2.61B
-25.14%2.65B
-19.75%2.73B
5.04%2.95B
47.69%3.18B
109.45%3.54B
101.06%3.41B
Shareholders equity
Paid-in capital
0.00%562.2M
0.00%562.2M
0.00%562.2M
0.00%562.2M
0.00%562.2M
0.00%562.2M
0.00%562.2M
0.00%562.2M
0.15%562.2M
0.15%562.2M
Capital reserve funds
-0.15%3.46B
-0.14%3.46B
0.02%3.46B
-0.33%3.46B
-1.23%3.46B
-1.20%3.46B
-1.14%3.46B
-0.71%3.47B
0.29%3.5B
0.31%3.5B
Surplus reserve funds
0.00%132.88M
0.00%132.88M
0.00%132.88M
0.00%132.88M
0.00%132.88M
0.00%132.88M
0.00%132.88M
0.00%132.88M
0.03%132.88M
0.00%132.88M
Retained profit
-381.86%-2.81B
-451.58%-2.73B
-309.36%-865.87M
-234.98%-704.22M
-166.01%-584.14M
-148.78%-494.87M
-62.63%413.58M
-47.94%521.72M
-5.67%884.9M
13.61%1.01B
Less:Treasury stock
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
518.11%10M
--10M
--10M
--10M
Other composite income
-99.50%84.87K
-99.50%84.87K
-24.88%17.02M
-24.88%17.02M
-24.88%17.02M
-24.88%17.02M
-32.92%22.66M
-32.92%22.66M
-32.92%22.66M
-32.92%22.66M
Specific reserves
----
----
----
--79.23K
--103.17K
--114.17K
----
----
--0
----
Shareholders equity without minority interests
-62.94%1.33B
-61.52%1.41B
-28.03%3.3B
-26.44%3.46B
-29.78%3.58B
-29.80%3.67B
-14.11%4.58B
-10.07%4.7B
-1.23%5.1B
2.20%5.22B
Minority interests
-20.78%46.83M
-17.29%48.83M
-9.61%55.12M
-10.10%58.71M
-40.86%59.11M
-38.72%59.03M
-38.84%60.99M
-21.83%65.3M
51.87%99.96M
61.08%96.33M
Total shareholder equity
-62.26%1.37B
-60.82%1.46B
-27.79%3.35B
-26.21%3.52B
-29.99%3.64B
-29.96%3.73B
-14.56%4.64B
-10.25%4.77B
-0.56%5.2B
2.88%5.32B
Total liabilityies and equity
-39.84%3.78B
-39.22%3.93B
-23.08%5.84B
-22.94%6.13B
-28.02%6.29B
-25.97%6.46B
-7.89%7.59B
6.47%7.95B
26.34%8.74B
27.10%8.73B
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
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Unqualified opinion
Auditor
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Zhongshen Zhonghuan 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 -43.27%126.25M-21.41%209.65M-62.27%186.59M-73.48%179.16M-78.64%222.55M-77.48%266.76M-62.41%494.55M-58.81%675.62M-39.25%1.04B-42.90%1.18B
Notes receivable and accounts receivable -32.89%569.78M-30.48%577.12M-30.04%690.26M-33.70%814.94M-38.26%849.08M-38.25%830.13M-25.27%986.64M14.31%1.23B33.76%1.38B19.42%1.34B
-Notes receivable -30.75%95.57M-34.60%107.11M-34.09%93.99M-35.30%120.99M1.46%138M18.97%163.77M14.53%142.6M76.75%186.99M48.74%136.01M-21.84%137.66M
-Accounts receivable -33.31%474.22M-29.47%470.01M-29.36%596.26M-33.42%693.95M-42.62%711.08M-44.78%666.36M-29.41%844.04M7.49%1.04B32.29%1.24B27.07%1.21B
Other receivables (including interest and dividends) -21.95%45.2M-15.21%52.67M-37.16%53.65M-16.22%48.58M-12.28%57.9M0.00%62.12M114.72%85.37M107.78%57.99M248.22%66.01M164.12%62.12M
-Other receivable -----15.21%52.67M-----16.22%48.58M----0.00%62.12M----107.78%57.99M----164.12%62.12M
Contractual assets -47.46%5.62M-44.06%9.09M-44.13%6.33M-9.78%8.8M48.60%10.7M109.57%16.24M50.80%11.33M38.84%9.75M92.85%7.2M-4.97%7.75M
Advance payment -88.46%12.61M-91.37%9.98M-45.98%95.23M-43.11%97.06M-56.46%109.26M-39.38%115.65M-49.22%176.3M20.51%170.62M248.63%250.96M587.48%190.77M
Inventories -50.60%182.08M-55.64%182.11M-52.24%358.88M-52.46%358.97M-62.05%368.61M-57.94%410.52M15.55%751.36M68.55%755.01M203.10%971.19M231.97%976.15M
Receivable financing 116.86%4.42M162.31%8.07M-63.40%4.43M-57.35%3.14M-92.72%2.04M-95.20%3.08M-88.29%12.12M-79.02%7.36M187.24%28M143.70%64.06M
Other current assets 0.11%285.63M-4.54%284.13M11.69%292.86M-7.23%281.04M-20.66%285.32M-1.46%297.63M38.15%262.2M76.12%302.95M162.89%359.6M119.10%302.04M
Total current assets -35.37%1.23B-33.43%1.33B-39.27%1.69B-44.16%1.79B-53.53%1.91B-51.54%2B-30.04%2.78B-9.55%3.21B24.06%4.1B11.13%4.13B
Non Current assets
Other equity investment -62.61%20.4M-62.61%20.4M-47.49%31.46M-16.50%51.01M-28.82%54.57M-28.82%54.57M-33.25%59.9M-31.93%61.09M-14.58%76.66M-14.58%76.66M
Long term receivable account -15.65%1.33M-16.22%1.33M-11.89%1.48M-11.60%1.57M17.53%1.57M-13.05%1.58M-5.11%1.68M-13.85%1.77M-53.48%1.34M-33.21%1.82M
Fixed assets -----36.57%2.01B----1.74%3.16B----4.25%3.16B----77.20%3.1B----77.15%3.04B
Constru in process -----39.95%217.98M-----65.97%257.69M-----54.09%363M-----18.17%757.21M----38.86%790.7M
Intangible assets -11.49%137.3M-11.26%139.76M-10.99%141.88M-5.26%153.18M-5.62%155.12M-5.71%157.5M-6.06%159.4M-6.15%161.67M-5.79%164.35M-5.46%167.03M
Development expenditure ------------------0--------------54.13K----
Goodwill -72.79%83.04M-72.79%83.04M-7.16%305.17M-7.16%305.17M-7.16%305.17M-7.16%305.17M-7.11%328.69M-7.11%328.69M-7.11%328.69M-7.11%328.69M
Long deferred expense -17.09%19.93M-16.02%21.4M-13.32%21.94M-0.77%22.93M-0.25%24.04M44.29%25.48M17.74%25.32M218.48%23.11M224.93%24.1M151.33%17.66M
Deferred tax assets -93.10%15.64M-95.51%11.13M75.09%214.12M68.91%218.47M220.31%226.73M224.71%247.88M165.96%122.29M204.94%129.34M45.81%70.79M46.91%76.34M
Usufruct assets -30.22%29.26M-16.53%36.52M-40.33%26.95M-14.64%40.13M-11.46%41.93M-12.00%43.76M-13.31%45.17M-20.85%47.01M-2.88%47.36M1.93%49.73M
Other non current assets -37.39%61.15M-41.93%54.61M-59.15%70.93M-0.64%127.9M-5.97%97.67M86.76%94.04M-57.58%173.63M-75.07%128.72M-71.60%103.87M-62.47%50.36M
Total non current assets -41.79%2.55B-41.82%2.59B-13.72%4.15B-8.58%4.33B-5.48%4.38B-2.98%4.46B12.75%4.81B20.96%4.74B28.42%4.64B45.95%4.59B
Total assets -39.84%3.78B-39.22%3.93B-23.08%5.84B-22.94%6.13B-28.02%6.29B-25.97%6.46B-7.89%7.59B6.47%7.95B26.34%8.74B27.10%8.73B
Liabilities
Current liabilities
Short term loan 5.41%693.75M5.11%692.61M-22.29%701.89M-21.42%725.99M-41.60%658.13M-34.08%658.96M1.88%903.25M53.93%923.84M273.68%1.13B235.48%999.68M
Notes payable and accounts payable -5.52%754.15M-3.33%770.51M0.40%840.65M-15.32%798.38M-23.12%798.26M-27.27%797.04M22.12%837.32M110.11%942.87M113.38%1.04B216.07%1.1B
-Notes payable ----------53.25M--17M--0--------------20.05M--29.75M
-Accounts payable -5.52%754.15M-3.33%770.51M-5.96%787.4M-17.13%781.38M-21.60%798.26M-25.24%797.04M22.12%837.32M110.11%942.87M109.26%1.02B207.49%1.07B
Contract liabilities 54.95%3.29M7.40%4.36M-11.72%4.41M-91.60%3.86M-97.65%2.13M-95.53%4.06M-82.45%4.99M1,740.32%45.9M7,196.74%90.48M4,863.81%90.84M
Advance receipts ------------------0--------------------
Salaries payable 17.87%31.5M36.19%37.56M8.86%21.72M44.96%30.41M17.42%26.72M-18.26%27.58M-22.56%19.95M-21.30%20.98M-17.08%22.76M-16.55%33.74M
Taxs payable -46.50%2.82M-88.30%400.94K477.14%8.88M1,511.30%6.61M105.67%5.27M-21.80%3.43M-97.76%1.54M-99.37%410.01K-92.77%2.56M-93.18%4.38M
Other payable (including interest and dividends) 5.32%326.14M48.30%324.29M125.51%270.45M184.86%339.78M1,504.61%309.65M6,099.93%218.67M5,627.92%119.93M2,134.35%119.28M330.64%19.3M-71.03%3.53M
-Interest payable 100.25%4.98M444.74%2.66M--1.49M--2.49M--2.49M--488.24K----------------
-Dividend payable 0.00%316.66K0.00%316.66K--316.66K--316.66K--316.66K--316.66K----------------
-Other payable 4.56%320.84M47.48%321.31M--268.64M182.51%336.97M--306.85M6,077.11%217.87M----2,134.35%119.28M-----71.03%3.53M
Non current liabilities due within one year -47.90%270.05M-52.61%280.31M-39.11%337.53M-42.27%330.58M126.61%518.29M119.47%591.49M20,218.79%554.32M10,493.75%572.61M1,918.66%228.72M307.22%269.51M
Other current liabilities -8.10%81.72M-37.53%88.75M-21.83%61.73M4.00%71.66M88.09%88.93M78.54%142.06M-2.71%78.97M-21.05%68.9M8.81%47.28M-40.19%79.57M
Total current liabilities -10.13%2.16B-10.01%2.2B-10.83%2.25B-14.38%2.31B-6.56%2.41B-5.19%2.44B41.50%2.52B117.20%2.69B182.64%2.58B167.72%2.58B
Current liabilities
Long term account payable -----80.37%6.45M-----89.34%10.34M-----58.81%32.88M-----54.34%97.01M----179.14%79.83M
Estimate liabilities --9.11M--9.11M--------------------------------
Deferred tax liabilities -8.25%14.98M-32.73%11.27M-23.45%15.05M-25.00%15.28M-0.48%16.33M-21.16%16.75M74.92%19.66M127.86%20.37M341.50%16.41M19.68%21.24M
Long term deferred income 25.29%107.64M70.88%104.82M119.00%111.27M62.48%85.88M67.20%85.91M15.53%61.34M8.58%50.81M7.73%52.86M-6.03%51.38M4.38%53.09M
Lease liabilities -0.74%50.36M4.38%45.7M-38.69%31.53M-7.91%43.8M-2.33%50.74M-8.47%43.78M-3.73%51.42M-12.18%47.56M29.90%51.95M9.58%47.83M
Total non current liabilities 1.13%247.26M-7.64%267.36M-44.23%237.42M-38.21%300.95M-74.69%244.5M-65.04%289.48M-58.40%425.73M-46.70%487.07M23.89%965.97M13.28%828M
Total liabilities -9.09%2.41B-9.76%2.47B-15.66%2.48B-18.03%2.61B-25.14%2.65B-19.75%2.73B5.04%2.95B47.69%3.18B109.45%3.54B101.06%3.41B
Shareholders equity
Paid-in capital 0.00%562.2M0.00%562.2M0.00%562.2M0.00%562.2M0.00%562.2M0.00%562.2M0.00%562.2M0.00%562.2M0.15%562.2M0.15%562.2M
Capital reserve funds -0.15%3.46B-0.14%3.46B0.02%3.46B-0.33%3.46B-1.23%3.46B-1.20%3.46B-1.14%3.46B-0.71%3.47B0.29%3.5B0.31%3.5B
Surplus reserve funds 0.00%132.88M0.00%132.88M0.00%132.88M0.00%132.88M0.00%132.88M0.00%132.88M0.00%132.88M0.00%132.88M0.03%132.88M0.00%132.88M
Retained profit -381.86%-2.81B-451.58%-2.73B-309.36%-865.87M-234.98%-704.22M-166.01%-584.14M-148.78%-494.87M-62.63%413.58M-47.94%521.72M-5.67%884.9M13.61%1.01B
Less:Treasury stock 0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M518.11%10M--10M--10M--10M
Other composite income -99.50%84.87K-99.50%84.87K-24.88%17.02M-24.88%17.02M-24.88%17.02M-24.88%17.02M-32.92%22.66M-32.92%22.66M-32.92%22.66M-32.92%22.66M
Specific reserves --------------79.23K--103.17K--114.17K----------0----
Shareholders equity without minority interests -62.94%1.33B-61.52%1.41B-28.03%3.3B-26.44%3.46B-29.78%3.58B-29.80%3.67B-14.11%4.58B-10.07%4.7B-1.23%5.1B2.20%5.22B
Minority interests -20.78%46.83M-17.29%48.83M-9.61%55.12M-10.10%58.71M-40.86%59.11M-38.72%59.03M-38.84%60.99M-21.83%65.3M51.87%99.96M61.08%96.33M
Total shareholder equity -62.26%1.37B-60.82%1.46B-27.79%3.35B-26.21%3.52B-29.99%3.64B-29.96%3.73B-14.56%4.64B-10.25%4.77B-0.56%5.2B2.88%5.32B
Total liabilityies and equity -39.84%3.78B-39.22%3.93B-23.08%5.84B-22.94%6.13B-28.02%6.29B-25.97%6.46B-7.89%7.59B6.47%7.95B26.34%8.74B27.10%8.73B
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
Auditor ------------------Zhongshen Zhonghuan 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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