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Delong Composite Energy Group (000593)

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  • 18.76
  • +0.43+2.35%
Market Closed Apr 17 15:00 CST
6.73BMarket Cap4690.00P/E (TTM)

Delong Composite Energy Group (000593) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-27.84%122.55M
-45.12%127.95M
-18.52%154.74M
-48.56%141.58M
81.29%169.84M
44.83%233.13M
-37.00%189.91M
18.67%275.24M
-57.52%93.68M
15.35%160.97M
Notes receivable and accounts receivable
-23.27%123.2M
-35.45%114.29M
-12.43%118.52M
-4.30%111.92M
18.10%160.57M
38.58%177.05M
10.76%135.35M
37.39%116.95M
14.09%135.96M
19.95%127.76M
-Notes receivable
----
----
--4.47M
--4.47M
----
----
----
----
----
----
-Accounts receivable
-23.27%123.2M
-35.45%114.29M
-15.74%114.05M
-8.13%107.45M
18.10%160.57M
38.58%177.05M
10.76%135.35M
37.39%116.95M
14.09%135.96M
19.95%127.76M
Other receivables (including interest and dividends)
-48.52%16.57M
5.21%35.92M
-0.48%33.52M
-1.98%33.46M
280.91%32.2M
380.24%34.14M
386.16%33.68M
407.45%34.13M
10.70%8.45M
-45.07%7.11M
-Accrued interest receivable
----
--95K
--47.5K
----
----
----
----
----
----
----
-Other receivable
----
4.93%35.82M
----
----
----
380.24%34.14M
----
407.45%34.13M
----
-45.07%7.11M
Contractual assets
-25.61%16.87M
16.98%25.11M
75.97%23.44M
58.44%21.81M
23.17%22.68M
-9.29%21.47M
-45.62%13.32M
-29.30%13.76M
34.17%18.41M
51.75%23.67M
Advance payment
-21.10%38.43M
-27.13%35.41M
-4.67%30.98M
6.89%59.58M
-50.19%48.71M
-54.69%48.6M
-68.56%32.5M
-52.02%55.74M
-15.78%97.8M
-16.09%107.26M
Inventories
-12.71%95.46M
-26.39%83.79M
-26.14%88.97M
-2.63%88.38M
11.64%109.36M
19.48%113.83M
29.04%120.45M
-4.07%90.77M
-1.90%97.96M
15.93%95.27M
Receivable financing
143.01%69.54M
825.77%68.18M
92.71%61.32M
30.12%49.68M
102.87%28.61M
-82.45%7.37M
-26.11%31.82M
20.75%38.18M
-61.63%14.11M
1.83%41.96M
Other current assets
15.89%13.38M
-1.80%14.51M
2.12%15.7M
-5.11%12.6M
-3.79%11.54M
15.81%14.78M
6.04%15.38M
-30.12%13.28M
22.07%12M
42.28%12.76M
Total current assets
-15.00%496.01M
-22.33%505.16M
-7.90%527.19M
-18.66%519.01M
21.98%583.51M
12.76%650.36M
-19.30%572.4M
5.52%638.05M
-23.29%478.37M
7.85%576.75M
Non Current assets
Other non-current financial assets
-50.95%4.34M
-50.95%4.34M
-50.95%4.34M
0.00%8.85M
-11.05%8.85M
-11.05%8.85M
-11.05%8.85M
-11.05%8.85M
0.00%9.95M
0.00%9.95M
Investment real estate
-7.84%87.35M
-7.66%89.41M
-7.48%91.48M
-7.32%93.55M
-7.97%94.78M
-7.81%96.83M
-7.66%98.88M
-7.52%100.93M
-7.38%102.99M
-7.25%105.04M
Long-term equity investment
-4.46%63.16M
0.39%63.69M
-0.55%64.42M
-0.36%64.98M
-36.32%66.11M
-39.05%63.44M
-38.05%64.78M
-37.61%65.21M
-1.08%103.82M
-0.97%104.09M
Fixed assets
----
4.40%825.32M
----
----
----
-3.91%790.52M
----
9.83%808.72M
----
6.94%822.72M
Fixed assets liquidation
----
----
----
----
----
-100.00%1.59K
----
-99.94%21.24K
----
622.07%36.67M
Constru in process
----
-10.92%101.64M
----
----
----
-28.57%114.1M
----
-6.42%100.21M
----
99.94%159.74M
Construction materials
----
-24.35%6.21M
----
----
----
-24.70%8.21M
----
-17.86%9.14M
----
-33.08%10.91M
Intangible assets
15.96%82.53M
0.78%71.59M
12.52%72.29M
12.40%72.84M
12.27%71.17M
11.67%71.03M
19.68%64.24M
19.70%64.8M
28.69%63.39M
34.92%63.61M
Goodwill
-22.44%179.58M
-22.44%179.58M
-22.44%179.58M
-22.44%179.58M
-43.00%231.52M
-43.00%231.52M
-34.64%231.52M
-34.64%231.52M
14.66%406.18M
14.66%406.18M
Long deferred expense
16.43%48.43M
7.65%46.77M
4.24%46.55M
8.44%48.4M
3.46%41.59M
9.91%43.44M
12.85%44.65M
10.72%44.63M
35.04%40.2M
46.38%39.53M
Deferred tax assets
43.08%28.63M
33.44%25.68M
36.64%26.28M
33.77%25.97M
9.41%20.01M
5.44%19.25M
35.20%19.23M
35.32%19.41M
37.32%18.29M
40.48%18.25M
Usufruct assets
-13.70%2.59M
-13.15%2.8M
-12.56%3M
-12.08%3.2M
-23.13%3M
-24.02%3.22M
128.65%3.43M
102.31%3.64M
59.35%3.91M
12.69%4.24M
Other non current assets
--1.63M
--1.78M
--2.38M
--2.68M
----
----
----
----
----
----
Total non current assets
-1.81%1.42B
-2.18%1.42B
-1.62%1.42B
-1.28%1.44B
-19.22%1.45B
-18.56%1.45B
-8.45%1.45B
-7.76%1.46B
16.01%1.79B
15.34%1.78B
Total assets
-5.60%1.92B
-8.42%1.92B
-3.40%1.95B
-6.57%1.96B
-10.54%2.03B
-10.90%2.1B
-11.81%2.02B
-4.08%2.1B
4.71%2.27B
13.42%2.36B
Liabilities
Current liabilities
Short term loan
-10.77%185.1M
-36.03%155.1M
-24.54%154.36M
-38.57%154.54M
-11.76%207.44M
-8.54%242.44M
-35.69%204.55M
8.59%251.56M
-9.07%235.09M
14.14%265.08M
Notes payable and accounts payable
0.75%151.85M
-5.38%150.23M
3.51%161.2M
3.96%157.78M
10.24%150.72M
-20.06%158.76M
-25.07%155.74M
-22.61%151.77M
-28.13%136.72M
64.41%198.61M
-Notes payable
----
----
----
----
----
----
----
----
----
354.55%50M
-Accounts payable
0.75%151.85M
-5.38%150.23M
3.51%161.2M
3.96%157.78M
10.24%150.72M
6.84%158.76M
6.06%155.74M
12.32%151.77M
5.79%136.72M
35.34%148.61M
Contract liabilities
-15.50%197.08M
-9.15%197.54M
18.99%217.66M
5.47%216.91M
15.20%233.24M
19.93%217.44M
5.13%182.91M
21.03%205.65M
33.89%202.46M
30.91%181.3M
Salaries payable
26.70%3.24M
21.99%3.89M
1.07%3.29M
18.24%4.45M
-24.44%2.56M
-2.75%3.19M
-1.06%3.25M
-14.09%3.76M
-6.44%3.38M
-8.56%3.28M
Taxs payable
-11.91%13.1M
1.49%13.31M
-20.26%12.73M
-22.62%16.24M
-1.47%14.87M
18.38%13.12M
16.44%15.97M
-5.38%20.99M
-7.86%15.09M
-21.45%11.08M
Other payable (including interest and dividends)
40.83%41.57M
59.77%40.07M
46.42%39.67M
53.21%41.82M
-5.51%29.52M
-28.19%25.08M
-6.19%27.1M
-2.85%27.3M
12.12%31.23M
12.97%34.93M
-Dividend payable
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
-Other payable
----
64.54%38.22M
----
----
----
-29.77%23.23M
----
0.90%25.45M
----
17.93%33.08M
Non current liabilities due within one year
236.34%199.59M
118.58%288.63M
21.72%200.29M
54.69%241.95M
-73.07%59.34M
-26.49%132.05M
67.05%164.55M
439.34%156.41M
658.69%220.39M
669.92%179.64M
Other current liabilities
-17.20%6.57M
-0.28%4.71M
38.28%6.09M
67.95%9.25M
92.40%7.94M
32.71%4.72M
-10.68%4.41M
-24.72%5.51M
-23.69%4.12M
-30.49%3.56M
Total current liabilities
13.11%798.09M
7.11%853.47M
4.85%795.29M
2.43%842.94M
-16.84%705.62M
-9.19%796.79M
-10.69%758.47M
19.50%822.94M
24.36%848.5M
54.32%877.47M
Current liabilities
Long term loan
-62.22%129.69M
-74.71%82.32M
-26.43%189.13M
-50.53%151.37M
156.08%343.26M
52.69%325.43M
-8.21%257.07M
1.34%305.99M
-56.54%134.04M
-39.09%213.13M
Long term account payable
----
0.00%17.89M
----
----
----
-68.20%17.89M
----
-40.33%17.89M
----
87.64%56.25M
Deferred tax liabilities
-17.53%5.45M
-17.19%5.59M
-16.85%5.72M
-16.53%5.85M
-5.74%6.61M
-5.48%6.74M
15.08%6.88M
9.83%7.01M
39.21%7.01M
38.64%7.14M
Long term deferred income
--2.93M
--2.93M
--3.38M
--3.38M
----
----
----
----
----
----
Lease liabilities
-10.91%1.95M
-11.31%1.92M
-14.35%2.54M
-15.88%2.36M
-38.27%2.19M
-44.19%2.16M
99.04%2.97M
81.16%2.81M
49.90%3.55M
24.42%3.87M
Total non current liabilities
-57.31%157.91M
-68.59%110.64M
-28.67%218.66M
-45.80%180.85M
84.62%369.94M
25.62%352.22M
-3.46%306.55M
-1.81%333.69M
-42.06%200.38M
-27.76%280.38M
Total liabilities
-11.12%956.01M
-16.09%964.11M
-4.79%1.01B
-11.49%1.02B
2.54%1.08B
-0.76%1.15B
-8.72%1.07B
12.46%1.16B
2.02%1.05B
21.02%1.16B
Shareholders equity
Paid-in capital
0.00%358.63M
0.00%358.63M
0.00%358.63M
0.00%358.63M
0.00%358.63M
0.00%358.63M
0.00%358.63M
0.00%358.63M
0.00%358.63M
0.00%358.63M
Capital reserve funds
-0.00%646.31M
-0.47%646.31M
-0.47%646.31M
-0.47%646.31M
-0.47%646.31M
-0.00%649.37M
0.00%649.37M
-1.73%649.37M
-1.73%649.37M
-1.73%649.37M
Surplus reserve funds
0.00%25.89M
0.00%25.89M
0.00%25.89M
0.00%25.89M
0.00%25.89M
0.00%25.89M
0.00%25.89M
0.00%25.89M
0.00%25.89M
0.00%25.89M
Retained profit
1.03%-142.52M
8.22%-142.59M
4.84%-163.95M
10.22%-167.3M
-229.39%-144.01M
-273.36%-155.37M
-393.03%-172.28M
-438.93%-186.35M
174.40%111.3M
254.73%89.62M
Less:Treasury stock
0.00%17M
0.00%17M
--17M
--17M
--17M
--17M
----
----
----
----
Specific reserves
943.66%3.08M
1,209.21%3.16M
1,141.77%2.2M
1,561.07%2.26M
11.77%295.02K
17.22%241.43K
-73.95%177.44K
-87.46%136.33K
135.95%263.96K
-68.23%205.95K
Shareholders equity without minority interests
0.49%874.38M
1.47%874.39M
-1.13%852.08M
0.13%848.79M
-24.04%870.11M
-23.31%861.76M
-21.18%861.78M
-23.04%847.68M
5.47%1.15B
4.90%1.12B
Minority interests
1.74%87.6M
-5.03%85.47M
-8.47%84.62M
-6.57%84.87M
12.13%86.11M
18.25%90M
212.72%92.44M
67.11%90.83M
40.00%76.79M
49.69%76.11M
Total shareholder equity
0.60%961.99M
0.85%959.86M
-1.84%936.69M
-0.52%933.66M
-21.77%956.22M
-20.67%951.76M
-15.02%954.23M
-18.80%938.51M
7.13%1.22B
6.93%1.2B
Total liabilityies and equity
-5.60%1.92B
-8.42%1.92B
-3.40%1.95B
-6.57%1.96B
-10.54%2.03B
-10.90%2.1B
-11.81%2.02B
-4.08%2.1B
4.71%2.27B
13.42%2.36B
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
--
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Auditor
--
--
--
Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)
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--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -27.84%122.55M-45.12%127.95M-18.52%154.74M-48.56%141.58M81.29%169.84M44.83%233.13M-37.00%189.91M18.67%275.24M-57.52%93.68M15.35%160.97M
Notes receivable and accounts receivable -23.27%123.2M-35.45%114.29M-12.43%118.52M-4.30%111.92M18.10%160.57M38.58%177.05M10.76%135.35M37.39%116.95M14.09%135.96M19.95%127.76M
-Notes receivable ----------4.47M--4.47M------------------------
-Accounts receivable -23.27%123.2M-35.45%114.29M-15.74%114.05M-8.13%107.45M18.10%160.57M38.58%177.05M10.76%135.35M37.39%116.95M14.09%135.96M19.95%127.76M
Other receivables (including interest and dividends) -48.52%16.57M5.21%35.92M-0.48%33.52M-1.98%33.46M280.91%32.2M380.24%34.14M386.16%33.68M407.45%34.13M10.70%8.45M-45.07%7.11M
-Accrued interest receivable ------95K--47.5K----------------------------
-Other receivable ----4.93%35.82M------------380.24%34.14M----407.45%34.13M-----45.07%7.11M
Contractual assets -25.61%16.87M16.98%25.11M75.97%23.44M58.44%21.81M23.17%22.68M-9.29%21.47M-45.62%13.32M-29.30%13.76M34.17%18.41M51.75%23.67M
Advance payment -21.10%38.43M-27.13%35.41M-4.67%30.98M6.89%59.58M-50.19%48.71M-54.69%48.6M-68.56%32.5M-52.02%55.74M-15.78%97.8M-16.09%107.26M
Inventories -12.71%95.46M-26.39%83.79M-26.14%88.97M-2.63%88.38M11.64%109.36M19.48%113.83M29.04%120.45M-4.07%90.77M-1.90%97.96M15.93%95.27M
Receivable financing 143.01%69.54M825.77%68.18M92.71%61.32M30.12%49.68M102.87%28.61M-82.45%7.37M-26.11%31.82M20.75%38.18M-61.63%14.11M1.83%41.96M
Other current assets 15.89%13.38M-1.80%14.51M2.12%15.7M-5.11%12.6M-3.79%11.54M15.81%14.78M6.04%15.38M-30.12%13.28M22.07%12M42.28%12.76M
Total current assets -15.00%496.01M-22.33%505.16M-7.90%527.19M-18.66%519.01M21.98%583.51M12.76%650.36M-19.30%572.4M5.52%638.05M-23.29%478.37M7.85%576.75M
Non Current assets
Other non-current financial assets -50.95%4.34M-50.95%4.34M-50.95%4.34M0.00%8.85M-11.05%8.85M-11.05%8.85M-11.05%8.85M-11.05%8.85M0.00%9.95M0.00%9.95M
Investment real estate -7.84%87.35M-7.66%89.41M-7.48%91.48M-7.32%93.55M-7.97%94.78M-7.81%96.83M-7.66%98.88M-7.52%100.93M-7.38%102.99M-7.25%105.04M
Long-term equity investment -4.46%63.16M0.39%63.69M-0.55%64.42M-0.36%64.98M-36.32%66.11M-39.05%63.44M-38.05%64.78M-37.61%65.21M-1.08%103.82M-0.97%104.09M
Fixed assets ----4.40%825.32M-------------3.91%790.52M----9.83%808.72M----6.94%822.72M
Fixed assets liquidation ---------------------100.00%1.59K-----99.94%21.24K----622.07%36.67M
Constru in process -----10.92%101.64M-------------28.57%114.1M-----6.42%100.21M----99.94%159.74M
Construction materials -----24.35%6.21M-------------24.70%8.21M-----17.86%9.14M-----33.08%10.91M
Intangible assets 15.96%82.53M0.78%71.59M12.52%72.29M12.40%72.84M12.27%71.17M11.67%71.03M19.68%64.24M19.70%64.8M28.69%63.39M34.92%63.61M
Goodwill -22.44%179.58M-22.44%179.58M-22.44%179.58M-22.44%179.58M-43.00%231.52M-43.00%231.52M-34.64%231.52M-34.64%231.52M14.66%406.18M14.66%406.18M
Long deferred expense 16.43%48.43M7.65%46.77M4.24%46.55M8.44%48.4M3.46%41.59M9.91%43.44M12.85%44.65M10.72%44.63M35.04%40.2M46.38%39.53M
Deferred tax assets 43.08%28.63M33.44%25.68M36.64%26.28M33.77%25.97M9.41%20.01M5.44%19.25M35.20%19.23M35.32%19.41M37.32%18.29M40.48%18.25M
Usufruct assets -13.70%2.59M-13.15%2.8M-12.56%3M-12.08%3.2M-23.13%3M-24.02%3.22M128.65%3.43M102.31%3.64M59.35%3.91M12.69%4.24M
Other non current assets --1.63M--1.78M--2.38M--2.68M------------------------
Total non current assets -1.81%1.42B-2.18%1.42B-1.62%1.42B-1.28%1.44B-19.22%1.45B-18.56%1.45B-8.45%1.45B-7.76%1.46B16.01%1.79B15.34%1.78B
Total assets -5.60%1.92B-8.42%1.92B-3.40%1.95B-6.57%1.96B-10.54%2.03B-10.90%2.1B-11.81%2.02B-4.08%2.1B4.71%2.27B13.42%2.36B
Liabilities
Current liabilities
Short term loan -10.77%185.1M-36.03%155.1M-24.54%154.36M-38.57%154.54M-11.76%207.44M-8.54%242.44M-35.69%204.55M8.59%251.56M-9.07%235.09M14.14%265.08M
Notes payable and accounts payable 0.75%151.85M-5.38%150.23M3.51%161.2M3.96%157.78M10.24%150.72M-20.06%158.76M-25.07%155.74M-22.61%151.77M-28.13%136.72M64.41%198.61M
-Notes payable ------------------------------------354.55%50M
-Accounts payable 0.75%151.85M-5.38%150.23M3.51%161.2M3.96%157.78M10.24%150.72M6.84%158.76M6.06%155.74M12.32%151.77M5.79%136.72M35.34%148.61M
Contract liabilities -15.50%197.08M-9.15%197.54M18.99%217.66M5.47%216.91M15.20%233.24M19.93%217.44M5.13%182.91M21.03%205.65M33.89%202.46M30.91%181.3M
Salaries payable 26.70%3.24M21.99%3.89M1.07%3.29M18.24%4.45M-24.44%2.56M-2.75%3.19M-1.06%3.25M-14.09%3.76M-6.44%3.38M-8.56%3.28M
Taxs payable -11.91%13.1M1.49%13.31M-20.26%12.73M-22.62%16.24M-1.47%14.87M18.38%13.12M16.44%15.97M-5.38%20.99M-7.86%15.09M-21.45%11.08M
Other payable (including interest and dividends) 40.83%41.57M59.77%40.07M46.42%39.67M53.21%41.82M-5.51%29.52M-28.19%25.08M-6.19%27.1M-2.85%27.3M12.12%31.23M12.97%34.93M
-Dividend payable 0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M
-Other payable ----64.54%38.22M-------------29.77%23.23M----0.90%25.45M----17.93%33.08M
Non current liabilities due within one year 236.34%199.59M118.58%288.63M21.72%200.29M54.69%241.95M-73.07%59.34M-26.49%132.05M67.05%164.55M439.34%156.41M658.69%220.39M669.92%179.64M
Other current liabilities -17.20%6.57M-0.28%4.71M38.28%6.09M67.95%9.25M92.40%7.94M32.71%4.72M-10.68%4.41M-24.72%5.51M-23.69%4.12M-30.49%3.56M
Total current liabilities 13.11%798.09M7.11%853.47M4.85%795.29M2.43%842.94M-16.84%705.62M-9.19%796.79M-10.69%758.47M19.50%822.94M24.36%848.5M54.32%877.47M
Current liabilities
Long term loan -62.22%129.69M-74.71%82.32M-26.43%189.13M-50.53%151.37M156.08%343.26M52.69%325.43M-8.21%257.07M1.34%305.99M-56.54%134.04M-39.09%213.13M
Long term account payable ----0.00%17.89M-------------68.20%17.89M-----40.33%17.89M----87.64%56.25M
Deferred tax liabilities -17.53%5.45M-17.19%5.59M-16.85%5.72M-16.53%5.85M-5.74%6.61M-5.48%6.74M15.08%6.88M9.83%7.01M39.21%7.01M38.64%7.14M
Long term deferred income --2.93M--2.93M--3.38M--3.38M------------------------
Lease liabilities -10.91%1.95M-11.31%1.92M-14.35%2.54M-15.88%2.36M-38.27%2.19M-44.19%2.16M99.04%2.97M81.16%2.81M49.90%3.55M24.42%3.87M
Total non current liabilities -57.31%157.91M-68.59%110.64M-28.67%218.66M-45.80%180.85M84.62%369.94M25.62%352.22M-3.46%306.55M-1.81%333.69M-42.06%200.38M-27.76%280.38M
Total liabilities -11.12%956.01M-16.09%964.11M-4.79%1.01B-11.49%1.02B2.54%1.08B-0.76%1.15B-8.72%1.07B12.46%1.16B2.02%1.05B21.02%1.16B
Shareholders equity
Paid-in capital 0.00%358.63M0.00%358.63M0.00%358.63M0.00%358.63M0.00%358.63M0.00%358.63M0.00%358.63M0.00%358.63M0.00%358.63M0.00%358.63M
Capital reserve funds -0.00%646.31M-0.47%646.31M-0.47%646.31M-0.47%646.31M-0.47%646.31M-0.00%649.37M0.00%649.37M-1.73%649.37M-1.73%649.37M-1.73%649.37M
Surplus reserve funds 0.00%25.89M0.00%25.89M0.00%25.89M0.00%25.89M0.00%25.89M0.00%25.89M0.00%25.89M0.00%25.89M0.00%25.89M0.00%25.89M
Retained profit 1.03%-142.52M8.22%-142.59M4.84%-163.95M10.22%-167.3M-229.39%-144.01M-273.36%-155.37M-393.03%-172.28M-438.93%-186.35M174.40%111.3M254.73%89.62M
Less:Treasury stock 0.00%17M0.00%17M--17M--17M--17M--17M----------------
Specific reserves 943.66%3.08M1,209.21%3.16M1,141.77%2.2M1,561.07%2.26M11.77%295.02K17.22%241.43K-73.95%177.44K-87.46%136.33K135.95%263.96K-68.23%205.95K
Shareholders equity without minority interests 0.49%874.38M1.47%874.39M-1.13%852.08M0.13%848.79M-24.04%870.11M-23.31%861.76M-21.18%861.78M-23.04%847.68M5.47%1.15B4.90%1.12B
Minority interests 1.74%87.6M-5.03%85.47M-8.47%84.62M-6.57%84.87M12.13%86.11M18.25%90M212.72%92.44M67.11%90.83M40.00%76.79M49.69%76.11M
Total shareholder equity 0.60%961.99M0.85%959.86M-1.84%936.69M-0.52%933.66M-21.77%956.22M-20.67%951.76M-15.02%954.23M-18.80%938.51M7.13%1.22B6.93%1.2B
Total liabilityies and equity -5.60%1.92B-8.42%1.92B-3.40%1.95B-6.57%1.96B-10.54%2.03B-10.90%2.1B-11.81%2.02B-4.08%2.1B4.71%2.27B13.42%2.36B
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----
Auditor ------Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)------Sichuan Huaxin (Group) 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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