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Fujian Mindong Electric Power Group (000993)

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  • 13.28
  • -0.48-3.49%
Market Closed May 15 15:00 CST
6.08BMarket Cap295.11P/E (TTM)

Fujian Mindong Electric Power Group (000993) 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
48.07%492.71M
29.25%456.31M
49.33%476.5M
105.27%368.92M
31.44%332.76M
13.56%353.06M
51.32%319.08M
-40.30%179.73M
-32.42%253.16M
-16.62%310.91M
Notes receivable and accounts receivable
0.67%288.8M
2.51%261.66M
5.86%285.66M
4.31%330.18M
20.58%286.88M
21.31%255.25M
2.21%269.84M
23.96%316.53M
4.35%237.92M
-2.25%210.41M
-Notes receivable
----
--0
----
----
----
--0
----
----
----
----
-Accounts receivable
0.67%288.8M
2.51%261.66M
5.86%285.66M
4.31%330.18M
20.58%286.88M
21.31%255.25M
2.21%269.84M
23.96%316.53M
4.35%237.92M
-2.25%210.41M
Other receivables (including interest and dividends)
11.11%468.22K
0.06%462.88K
-71.95%388.89K
-92.94%442.37K
-93.54%421.42K
-93.16%462.62K
-91.53%1.39M
-62.62%6.27M
-62.20%6.53M
-62.84%6.76M
-Dividend receivable
----
----
----
----
----
----
----
-64.43%5.22M
-64.43%5.22M
-64.43%5.22M
-Other receivable
----
----
----
-57.83%442.37K
----
-70.01%462.62K
----
-49.92%1.05M
----
-56.23%1.54M
Contractual assets
----
--0
----
----
----
--0
----
----
----
----
Advance payment
37.13%3.65M
62.53%3.47M
-28.75%1.62M
-15.75%1.99M
33.15%2.66M
33.97%2.13M
93.41%2.27M
88.00%2.36M
-16.34%2M
-4.58%1.59M
Inventories
-15.78%176.54M
-21.02%176.64M
-14.17%210.13M
-13.57%211.18M
-14.76%209.61M
-21.70%223.66M
-33.59%244.83M
-41.85%244.34M
-74.60%245.91M
-72.73%285.64M
Non-current assets due within one year
--243.91M
--223.89M
--193.78M
--139.78M
----
----
----
----
----
----
Other current assets
3.48%42.86M
-2.77%41.89M
-23.90%37.14M
-23.78%38.26M
-17.23%41.42M
-14.30%43.09M
-77.80%48.8M
-74.18%50.2M
-69.70%50.04M
-64.94%50.27M
Total current assets
42.94%1.25B
32.66%1.16B
36.00%1.21B
36.44%1.09B
9.83%873.75M
1.39%877.64M
-23.00%886.21M
-32.77%799.42M
-54.94%795.56M
-55.74%865.59M
Non Current assets
Debt investment
----
-69.28%95.22M
-59.98%123.12M
-15.29%174.78M
52.55%312.24M
132.61%309.95M
--307.6M
--206.32M
--204.68M
--133.25M
Other equity investment
-26.88%2.93M
-26.88%2.93M
-62.21%4.01M
-62.21%4.01M
-63.57%4.01M
-62.21%4.01M
0.00%10.62M
0.00%10.62M
3.75%11.02M
0.00%10.62M
Other non-current financial assets
2.01%150.74M
2.01%150.74M
51.48%147.77M
56.68%147.77M
57.35%147.77M
57.35%147.77M
3.87%97.55M
0.42%94.31M
0.00%93.91M
0.00%93.91M
Investment real estate
7.21%108.69M
7.05%110.55M
-0.54%101.04M
0.72%101.03M
-2.52%101.38M
0.66%103.27M
-2.44%101.58M
-5.06%100.3M
-2.97%104M
-5.63%102.59M
Long-term equity investment
14.21%256.92M
15.19%257.72M
1.07%232.41M
43.92%229.12M
46.30%224.96M
46.06%223.74M
42.66%229.94M
1.08%159.2M
-3.18%153.77M
-1.52%153.18M
Fixed assets
----
----
----
-2.88%1.67B
----
-0.94%1.73B
----
-0.45%1.72B
----
-2.89%1.75B
Fixed assets liquidation
----
----
----
332.23%428.26K
----
66.00%171.84K
----
7.53%99.08K
----
-93.90%103.52K
Constru in process
----
----
----
-85.57%6.76M
----
-77.30%4.08M
----
91.02%46.83M
----
17.50%17.95M
Intangible assets
-4.10%89.54M
-3.81%90.5M
-2.08%91.44M
-2.05%92.4M
-2.05%93.36M
-2.28%94.09M
0.19%93.38M
0.81%94.33M
1.06%95.32M
1.30%96.29M
Goodwill
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
Long deferred expense
-27.52%5.91M
-23.82%6.47M
106.62%7.03M
104.33%7.59M
75.71%8.15M
92.64%8.49M
16.87%3.4M
15.59%3.71M
32.07%4.64M
27.09%4.41M
Deferred tax assets
-13.95%19.6M
-28.60%17.11M
-15.76%23.57M
-26.05%20.04M
-19.41%22.78M
-10.51%23.96M
-48.99%27.98M
-51.71%27.09M
-44.82%28.27M
-48.56%26.78M
Usufruct assets
-1.58%73.2M
-1.05%74.11M
-2.53%73M
-2.58%73.83M
-2.98%74.37M
-3.40%74.9M
-4.75%74.9M
-4.70%75.78M
-4.65%76.66M
-4.60%77.54M
Other non current assets
-38.52%6.28M
-9.67%6.82M
254.23%51.08M
-11.96%11.26M
-16.73%10.21M
1.45%7.55M
3.41%14.42M
-14.41%12.79M
-40.39%12.27M
-56.57%7.44M
Total non current assets
-15.44%2.32B
-11.70%2.45B
-6.68%2.56B
-0.46%2.59B
5.23%2.75B
10.39%2.78B
15.14%2.74B
7.62%2.6B
8.10%2.61B
1.50%2.52B
Total assets
-1.35%3.57B
-1.05%3.62B
3.76%3.76B
8.22%3.68B
6.30%3.62B
8.09%3.65B
2.70%3.62B
-5.71%3.4B
-18.53%3.41B
-23.75%3.38B
Liabilities
Current liabilities
Short term loan
-63.76%1.8M
160.67%800.59K
--4.58M
--9.58M
--4.97M
--307.13K
----
----
----
----
Notes payable and accounts payable
-12.08%135.21M
-20.59%147.45M
-14.85%158.61M
-13.08%164.77M
-18.44%153.78M
-10.04%185.67M
-8.77%186.27M
-11.83%189.57M
-2.24%188.54M
-11.63%206.39M
-Accounts payable
-12.08%135.21M
-20.59%147.45M
-14.85%158.61M
-13.08%164.77M
-18.44%153.78M
-10.04%185.67M
-8.77%186.27M
-11.83%189.57M
-2.24%188.54M
-11.63%206.39M
Contract liabilities
-17.90%911.15K
-93.04%911.15K
-95.75%770.23K
-93.81%1.13M
-90.14%1.11M
-3.84%13.09M
-48.21%18.13M
-83.24%18.26M
-98.75%11.25M
-98.65%13.62M
Advance receipts
5.11%2.93M
10.10%1.59M
39.06%2.21M
-14.88%1.71M
-2.64%2.79M
81.69%1.44M
-0.30%1.59M
74.49%2.01M
13.32%2.87M
-27.91%794.01K
Salaries payable
40.65%30.97M
45.84%33.53M
-37.61%19.4M
-35.96%20.25M
-31.54%22.02M
-30.18%22.99M
1.30%31.1M
-0.20%31.63M
-2.70%32.16M
-10.07%32.93M
Taxs payable
-31.42%13.51M
-17.25%11.38M
14.72%23.91M
-27.76%17.22M
45.82%19.71M
28.82%13.75M
1.49%20.84M
-59.50%23.84M
-23.32%13.51M
-51.32%10.68M
Other payable (including interest and dividends)
-45.91%16.02M
-41.05%18.31M
18.11%23.99M
0.44%20.84M
37.85%29.62M
17.63%31.06M
-27.08%20.31M
-35.53%20.75M
-31.18%21.49M
-29.88%26.41M
-Other payable
----
----
----
0.44%20.84M
----
17.63%31.06M
----
-35.44%20.75M
----
-29.80%26.41M
Non current liabilities due within one year
37.76%51.88M
19.57%52.07M
14.40%44.41M
48.34%43.99M
24.81%37.66M
31.36%43.55M
33.63%38.82M
-14.81%29.66M
17.84%30.17M
-2.49%33.15M
Other current liabilities
-11.23%46.29K
-95.90%46.29K
-94.55%39.74K
-92.84%53.1K
-52.91%52.14K
219.59%1.13M
-67.54%729.76K
-91.66%741.61K
-99.86%110.74K
-99.61%353.18K
Total current liabilities
-6.78%253.28M
-14.99%266.09M
-12.55%277.92M
-11.66%279.55M
-9.46%271.71M
-3.49%312.99M
-9.50%317.79M
-38.14%316.45M
-77.45%300.1M
-79.51%324.32M
Current liabilities
Long term loan
-5.52%464.81M
-5.82%470.6M
-4.16%482.33M
40.81%480.29M
40.02%491.94M
80.94%499.66M
73.68%503.24M
21.14%341.1M
22.88%351.35M
-11.16%276.15M
Long term account payable
----
----
----
----
----
----
----
-62.57%1.65M
----
-62.57%1.65M
Long term salaries pay
-11.78%180.17M
-11.49%182.8M
9.65%202.25M
10.87%203.37M
11.27%204.22M
12.26%206.53M
0.49%184.45M
0.70%183.43M
1.26%183.54M
1.72%183.97M
Deferred tax liabilities
--23.76K
--23.76K
----
----
----
----
-99.88%24.28K
-99.95%10.93K
-99.94%730.91
-99.15%9.99K
Long term deferred income
-9.44%3.16M
-9.23%3.24M
-8.84%3.32M
-8.71%3.41M
-8.57%3.49M
-8.45%3.57M
-8.50%3.65M
-8.32%3.73M
-8.15%3.81M
-7.99%3.9M
Lease liabilities
-0.39%79.57M
-0.01%78.5M
-1.87%79.14M
-2.02%78.09M
0.24%79.88M
-8.23%78.52M
-1.07%80.65M
-1.05%79.69M
-0.12%79.68M
9.53%85.56M
Other non current liabilities
----
----
----
----
----
----
0.00%1.24M
0.00%1.24M
0.00%1.24M
0.00%1.24M
Total non current liabilities
-6.65%727.73M
-6.74%735.17M
-1.01%767.04M
25.26%765.16M
25.47%779.53M
42.68%788.28M
32.58%774.9M
6.21%610.86M
10.90%621.28M
-5.27%552.48M
Total liabilities
-6.68%981.01M
-9.08%1B
-4.37%1.04B
12.66%1.04B
14.09%1.05B
25.60%1.1B
16.78%1.09B
-14.67%927.32M
-51.27%921.39M
-59.52%876.79M
Shareholders equity
Paid-in capital
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
Capital reserve funds
-0.02%1.65B
-0.01%1.65B
0.02%1.65B
0.01%1.65B
0.02%1.65B
-0.00%1.65B
0.05%1.65B
0.05%1.65B
0.03%1.65B
0.03%1.65B
Surplus reserve funds
0.00%49.6M
0.00%49.6M
0.00%49.6M
0.00%49.6M
0.00%49.6M
0.00%49.6M
99.38%49.6M
99.38%49.6M
99.38%49.6M
99.38%49.6M
Retained profit
5.50%403.79M
16.01%430.98M
65.19%522.97M
73.12%442.68M
40.30%382.73M
26.46%371.49M
-21.92%316.6M
-22.22%255.7M
160.50%272.79M
249.87%293.75M
Other composite income
18.54%-24.2M
18.54%-24.2M
---29.71M
---29.71M
---29.71M
---29.71M
----
----
----
----
Specific reserves
15.04%10.1M
15.94%7.5M
27.02%12.56M
19.02%10.75M
16.69%8.78M
14.34%6.47M
103.67%9.89M
117.48%9.03M
--7.53M
--5.66M
Shareholders equity without minority interests
1.09%2.55B
2.63%2.57B
7.23%2.66B
6.57%2.58B
3.35%2.52B
1.99%2.51B
-2.29%2.48B
-1.73%2.42B
8.98%2.44B
10.86%2.46B
Minority interests
-12.63%42.72M
-8.83%43.63M
8.99%51.28M
6.05%49.98M
6.45%48.9M
0.44%47.85M
-6.87%47.05M
-7.23%47.13M
-11.10%45.93M
-8.56%47.64M
Total shareholder equity
0.83%2.59B
2.41%2.62B
7.27%2.72B
6.56%2.63B
3.41%2.57B
1.96%2.55B
-2.38%2.53B
-1.84%2.47B
8.53%2.48B
10.42%2.5B
Total liabilityies and equity
-1.35%3.57B
-1.05%3.62B
3.76%3.76B
8.22%3.68B
6.30%3.62B
8.09%3.65B
2.70%3.62B
-5.71%3.4B
-18.53%3.41B
-23.75%3.38B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 48.07%492.71M29.25%456.31M49.33%476.5M105.27%368.92M31.44%332.76M13.56%353.06M51.32%319.08M-40.30%179.73M-32.42%253.16M-16.62%310.91M
Notes receivable and accounts receivable 0.67%288.8M2.51%261.66M5.86%285.66M4.31%330.18M20.58%286.88M21.31%255.25M2.21%269.84M23.96%316.53M4.35%237.92M-2.25%210.41M
-Notes receivable ------0--------------0----------------
-Accounts receivable 0.67%288.8M2.51%261.66M5.86%285.66M4.31%330.18M20.58%286.88M21.31%255.25M2.21%269.84M23.96%316.53M4.35%237.92M-2.25%210.41M
Other receivables (including interest and dividends) 11.11%468.22K0.06%462.88K-71.95%388.89K-92.94%442.37K-93.54%421.42K-93.16%462.62K-91.53%1.39M-62.62%6.27M-62.20%6.53M-62.84%6.76M
-Dividend receivable -----------------------------64.43%5.22M-64.43%5.22M-64.43%5.22M
-Other receivable -------------57.83%442.37K-----70.01%462.62K-----49.92%1.05M-----56.23%1.54M
Contractual assets ------0--------------0----------------
Advance payment 37.13%3.65M62.53%3.47M-28.75%1.62M-15.75%1.99M33.15%2.66M33.97%2.13M93.41%2.27M88.00%2.36M-16.34%2M-4.58%1.59M
Inventories -15.78%176.54M-21.02%176.64M-14.17%210.13M-13.57%211.18M-14.76%209.61M-21.70%223.66M-33.59%244.83M-41.85%244.34M-74.60%245.91M-72.73%285.64M
Non-current assets due within one year --243.91M--223.89M--193.78M--139.78M------------------------
Other current assets 3.48%42.86M-2.77%41.89M-23.90%37.14M-23.78%38.26M-17.23%41.42M-14.30%43.09M-77.80%48.8M-74.18%50.2M-69.70%50.04M-64.94%50.27M
Total current assets 42.94%1.25B32.66%1.16B36.00%1.21B36.44%1.09B9.83%873.75M1.39%877.64M-23.00%886.21M-32.77%799.42M-54.94%795.56M-55.74%865.59M
Non Current assets
Debt investment -----69.28%95.22M-59.98%123.12M-15.29%174.78M52.55%312.24M132.61%309.95M--307.6M--206.32M--204.68M--133.25M
Other equity investment -26.88%2.93M-26.88%2.93M-62.21%4.01M-62.21%4.01M-63.57%4.01M-62.21%4.01M0.00%10.62M0.00%10.62M3.75%11.02M0.00%10.62M
Other non-current financial assets 2.01%150.74M2.01%150.74M51.48%147.77M56.68%147.77M57.35%147.77M57.35%147.77M3.87%97.55M0.42%94.31M0.00%93.91M0.00%93.91M
Investment real estate 7.21%108.69M7.05%110.55M-0.54%101.04M0.72%101.03M-2.52%101.38M0.66%103.27M-2.44%101.58M-5.06%100.3M-2.97%104M-5.63%102.59M
Long-term equity investment 14.21%256.92M15.19%257.72M1.07%232.41M43.92%229.12M46.30%224.96M46.06%223.74M42.66%229.94M1.08%159.2M-3.18%153.77M-1.52%153.18M
Fixed assets -------------2.88%1.67B-----0.94%1.73B-----0.45%1.72B-----2.89%1.75B
Fixed assets liquidation ------------332.23%428.26K----66.00%171.84K----7.53%99.08K-----93.90%103.52K
Constru in process -------------85.57%6.76M-----77.30%4.08M----91.02%46.83M----17.50%17.95M
Intangible assets -4.10%89.54M-3.81%90.5M-2.08%91.44M-2.05%92.4M-2.05%93.36M-2.28%94.09M0.19%93.38M0.81%94.33M1.06%95.32M1.30%96.29M
Goodwill 0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M
Long deferred expense -27.52%5.91M-23.82%6.47M106.62%7.03M104.33%7.59M75.71%8.15M92.64%8.49M16.87%3.4M15.59%3.71M32.07%4.64M27.09%4.41M
Deferred tax assets -13.95%19.6M-28.60%17.11M-15.76%23.57M-26.05%20.04M-19.41%22.78M-10.51%23.96M-48.99%27.98M-51.71%27.09M-44.82%28.27M-48.56%26.78M
Usufruct assets -1.58%73.2M-1.05%74.11M-2.53%73M-2.58%73.83M-2.98%74.37M-3.40%74.9M-4.75%74.9M-4.70%75.78M-4.65%76.66M-4.60%77.54M
Other non current assets -38.52%6.28M-9.67%6.82M254.23%51.08M-11.96%11.26M-16.73%10.21M1.45%7.55M3.41%14.42M-14.41%12.79M-40.39%12.27M-56.57%7.44M
Total non current assets -15.44%2.32B-11.70%2.45B-6.68%2.56B-0.46%2.59B5.23%2.75B10.39%2.78B15.14%2.74B7.62%2.6B8.10%2.61B1.50%2.52B
Total assets -1.35%3.57B-1.05%3.62B3.76%3.76B8.22%3.68B6.30%3.62B8.09%3.65B2.70%3.62B-5.71%3.4B-18.53%3.41B-23.75%3.38B
Liabilities
Current liabilities
Short term loan -63.76%1.8M160.67%800.59K--4.58M--9.58M--4.97M--307.13K----------------
Notes payable and accounts payable -12.08%135.21M-20.59%147.45M-14.85%158.61M-13.08%164.77M-18.44%153.78M-10.04%185.67M-8.77%186.27M-11.83%189.57M-2.24%188.54M-11.63%206.39M
-Accounts payable -12.08%135.21M-20.59%147.45M-14.85%158.61M-13.08%164.77M-18.44%153.78M-10.04%185.67M-8.77%186.27M-11.83%189.57M-2.24%188.54M-11.63%206.39M
Contract liabilities -17.90%911.15K-93.04%911.15K-95.75%770.23K-93.81%1.13M-90.14%1.11M-3.84%13.09M-48.21%18.13M-83.24%18.26M-98.75%11.25M-98.65%13.62M
Advance receipts 5.11%2.93M10.10%1.59M39.06%2.21M-14.88%1.71M-2.64%2.79M81.69%1.44M-0.30%1.59M74.49%2.01M13.32%2.87M-27.91%794.01K
Salaries payable 40.65%30.97M45.84%33.53M-37.61%19.4M-35.96%20.25M-31.54%22.02M-30.18%22.99M1.30%31.1M-0.20%31.63M-2.70%32.16M-10.07%32.93M
Taxs payable -31.42%13.51M-17.25%11.38M14.72%23.91M-27.76%17.22M45.82%19.71M28.82%13.75M1.49%20.84M-59.50%23.84M-23.32%13.51M-51.32%10.68M
Other payable (including interest and dividends) -45.91%16.02M-41.05%18.31M18.11%23.99M0.44%20.84M37.85%29.62M17.63%31.06M-27.08%20.31M-35.53%20.75M-31.18%21.49M-29.88%26.41M
-Other payable ------------0.44%20.84M----17.63%31.06M-----35.44%20.75M-----29.80%26.41M
Non current liabilities due within one year 37.76%51.88M19.57%52.07M14.40%44.41M48.34%43.99M24.81%37.66M31.36%43.55M33.63%38.82M-14.81%29.66M17.84%30.17M-2.49%33.15M
Other current liabilities -11.23%46.29K-95.90%46.29K-94.55%39.74K-92.84%53.1K-52.91%52.14K219.59%1.13M-67.54%729.76K-91.66%741.61K-99.86%110.74K-99.61%353.18K
Total current liabilities -6.78%253.28M-14.99%266.09M-12.55%277.92M-11.66%279.55M-9.46%271.71M-3.49%312.99M-9.50%317.79M-38.14%316.45M-77.45%300.1M-79.51%324.32M
Current liabilities
Long term loan -5.52%464.81M-5.82%470.6M-4.16%482.33M40.81%480.29M40.02%491.94M80.94%499.66M73.68%503.24M21.14%341.1M22.88%351.35M-11.16%276.15M
Long term account payable -----------------------------62.57%1.65M-----62.57%1.65M
Long term salaries pay -11.78%180.17M-11.49%182.8M9.65%202.25M10.87%203.37M11.27%204.22M12.26%206.53M0.49%184.45M0.70%183.43M1.26%183.54M1.72%183.97M
Deferred tax liabilities --23.76K--23.76K-----------------99.88%24.28K-99.95%10.93K-99.94%730.91-99.15%9.99K
Long term deferred income -9.44%3.16M-9.23%3.24M-8.84%3.32M-8.71%3.41M-8.57%3.49M-8.45%3.57M-8.50%3.65M-8.32%3.73M-8.15%3.81M-7.99%3.9M
Lease liabilities -0.39%79.57M-0.01%78.5M-1.87%79.14M-2.02%78.09M0.24%79.88M-8.23%78.52M-1.07%80.65M-1.05%79.69M-0.12%79.68M9.53%85.56M
Other non current liabilities ------------------------0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M
Total non current liabilities -6.65%727.73M-6.74%735.17M-1.01%767.04M25.26%765.16M25.47%779.53M42.68%788.28M32.58%774.9M6.21%610.86M10.90%621.28M-5.27%552.48M
Total liabilities -6.68%981.01M-9.08%1B-4.37%1.04B12.66%1.04B14.09%1.05B25.60%1.1B16.78%1.09B-14.67%927.32M-51.27%921.39M-59.52%876.79M
Shareholders equity
Paid-in capital 0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M
Capital reserve funds -0.02%1.65B-0.01%1.65B0.02%1.65B0.01%1.65B0.02%1.65B-0.00%1.65B0.05%1.65B0.05%1.65B0.03%1.65B0.03%1.65B
Surplus reserve funds 0.00%49.6M0.00%49.6M0.00%49.6M0.00%49.6M0.00%49.6M0.00%49.6M99.38%49.6M99.38%49.6M99.38%49.6M99.38%49.6M
Retained profit 5.50%403.79M16.01%430.98M65.19%522.97M73.12%442.68M40.30%382.73M26.46%371.49M-21.92%316.6M-22.22%255.7M160.50%272.79M249.87%293.75M
Other composite income 18.54%-24.2M18.54%-24.2M---29.71M---29.71M---29.71M---29.71M----------------
Specific reserves 15.04%10.1M15.94%7.5M27.02%12.56M19.02%10.75M16.69%8.78M14.34%6.47M103.67%9.89M117.48%9.03M--7.53M--5.66M
Shareholders equity without minority interests 1.09%2.55B2.63%2.57B7.23%2.66B6.57%2.58B3.35%2.52B1.99%2.51B-2.29%2.48B-1.73%2.42B8.98%2.44B10.86%2.46B
Minority interests -12.63%42.72M-8.83%43.63M8.99%51.28M6.05%49.98M6.45%48.9M0.44%47.85M-6.87%47.05M-7.23%47.13M-11.10%45.93M-8.56%47.64M
Total shareholder equity 0.83%2.59B2.41%2.62B7.27%2.72B6.56%2.63B3.41%2.57B1.96%2.55B-2.38%2.53B-1.84%2.47B8.53%2.48B10.42%2.5B
Total liabilityies and equity -1.35%3.57B-1.05%3.62B3.76%3.76B8.22%3.68B6.30%3.62B8.09%3.65B2.70%3.62B-5.71%3.4B-18.53%3.41B-23.75%3.38B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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