CN Stock MarketDetailed Quotes

Yifan Pharmaceutical (002019)

Watchlist

12.25
-0.35-2.78%

Market Closed Apr 17 15:00 CST

14.90BMarket Cap36.57P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Yifan Pharmaceutical (002019) Balance Sheet

All

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

-13.99%875.51M

-8.36%785.91M

7.86%874.3M

27.35%889.39M

36.74%1.02B

-2.46%857.6M

-33.29%810.56M

-38.94%698.37M

-43.53%744.4M

-32.16%879.24M

Transactional financial assets

----

-13.33%65M

-94.12%10M

66.67%25M

-21.46%75.01M

7.14%75M

142.84%170M

Notes receivable and accounts receivable

20.28%1.63B

6.95%1.54B

13.35%1.46B

22.70%1.36B

32.06%1.36B

35.01%1.44B

19.28%1.29B

-5.95%1.11B

-4.31%1.03B

2.02%1.07B

-Notes receivable

-78.44%690.35K

-57.42%1.1M

-26.56%1.41M

31.30%2.33M

321.25%3.2M

159.74%2.58M

113.03%1.91M

20.70%1.77M

33.33%760K

-19.54%993.63K

-Accounts receivable

20.51%1.63B

7.06%1.54B

13.41%1.46B

22.68%1.36B

31.85%1.35B

34.89%1.44B

19.20%1.28B

-5.98%1.11B

-4.33%1.03B

2.04%1.07B

Other receivables (including interest and dividends)

6.17%102.55M

36.19%116.76M

32.44%105.94M

19.51%95.19M

-9.16%96.59M

-22.92%85.73M

-27.82%79.99M

-28.24%79.65M

-21.31%106.33M

-12.45%111.23M

-Other receivable

----

36.19%116.76M

----

-22.92%85.73M

----

-28.24%79.65M

----

-12.45%111.23M

Advance payment

17.93%103.16M

-25.77%97.75M

-30.79%89.23M

-30.30%76.75M

-30.92%87.47M

-9.93%131.68M

-9.33%128.93M

-30.47%110.12M

-21.48%126.63M

16.47%146.2M

Inventories

26.01%1.34B

11.43%1.2B

11.54%1.1B

13.69%1.06B

8.07%1.06B

10.13%1.08B

5.48%985.94M

11.75%928.61M

17.45%985.05M

23.45%979.72M

Receivable financing

6.69%108.99M

-6.47%70.37M

35.28%101.68M

47.07%141.78M

-11.34%102.15M

-2.62%75.24M

-7.86%75.16M

28.44%96.4M

66.88%115.22M

55.82%77.27M

Non-current assets due within one year

47.86%7.47M

663.71%8M

621.42%7.53M

896.49%10.38M

343.72%5.06M

-8.02%1.05M

-0.44%1.04M

-3.20%1.04M

--1.14M

Other current assets

9.20%144.61M

-14.60%144.22M

14.67%165.51M

-3.61%144.11M

28.63%132.43M

70.66%168.87M

34.98%144.34M

63.70%149.51M

-60.31%102.96M

-63.04%98.95M

Total current assets

9.87%4.31B

3.02%3.97B

10.31%3.9B

16.21%3.78B

19.60%3.93B

9.04%3.85B

-4.03%3.54B

-11.89%3.25B

-16.34%3.28B

-6.48%3.53B

Non Current assets

Other equity investment

0.00%15M

Investment real estate

----

77.50%36.97M

77.06%37.36M

Long-term equity investment

-0.27%676.63M

1.51%694.26M

-1.25%685.14M

-3.67%676.26M

-1.38%678.49M

-4.75%683.92M

3.34%693.84M

2.99%702.04M

4.90%688.01M

11.69%718.01M

Long term receivable account

-23.93%17.82M

1,498.56%17.32M

1,450.43%17.73M

1,144.41%17.74M

1,361.43%23.42M

-41.59%1.08M

-40.83%1.14M

-34.11%1.43M

--1.6M

--1.86M

Fixed assets

----

-4.41%1.26B

----

-2.93%1.32B

----

2.03%1.37B

----

7.96%1.36B

Constru in process

----

148.77%1.11B

----

158.30%446.46M

----

78.79%312.26M

----

-39.12%172.84M

Construction materials

----

-33.52%30.32M

----

4,174.83%45.62M

----

-8.60%1.04M

----

-44.71%1.07M

Intangible assets

-4.32%1.72B

6.52%1.76B

5.07%1.77B

8.52%1.83B

65.73%1.8B

49.25%1.65B

125.44%1.69B

123.96%1.68B

40.17%1.08B

39.16%1.11B

Development expenditure

-11.16%720.53M

-21.42%716.33M

-15.97%744.5M

-19.63%741.71M

-65.99%811.09M

-61.28%911.64M

-65.98%885.97M

-63.77%922.82M

-3.34%2.38B

-2.16%2.35B

Goodwill

0.00%2.74B

-0.01%2.74B

0.00%2.74B

Long deferred expense

-39.66%21.21M

-34.87%23.6M

-26.23%28.1M

-22.72%31.93M

-20.56%35.15M

-19.24%36.24M

-17.40%38.09M

-7.49%41.32M

15.63%44.24M

16.14%44.87M

Deferred tax assets

-2.39%238.62M

2.86%230.42M

1.16%248.3M

-4.89%245.21M

-22.95%244.45M

-27.56%224.01M

-19.64%245.46M

-11.55%257.81M

15.27%317.28M

19.89%309.21M

Usufruct assets

-19.73%44.75M

-18.70%48M

-19.28%50.38M

-23.96%53.62M

-25.93%55.75M

-27.97%59.04M

-27.65%62.42M

-16.90%70.52M

-17.23%75.26M

-8.27%81.96M

Other non current assets

-38.77%99.7M

-58.65%64.3M

-62.41%71.68M

-46.88%72.29M

29.86%162.81M

42.41%155.5M

36.08%190.67M

-4.85%136.08M

-1.30%125.38M

-27.67%109.2M

Total non current assets

4.13%8.79B

5.08%8.71B

4.43%8.61B

3.14%8.51B

-6.85%8.44B

-8.43%8.29B

-7.40%8.24B

-6.84%8.25B

3.36%9.06B

4.01%9.05B

Total assets

5.95%13.11B

4.43%12.67B

6.19%12.51B

6.84%12.29B

0.18%12.37B

-3.53%12.14B

-6.42%11.78B

-8.33%11.5B

-2.73%12.35B

0.84%12.58B

Liabilities

Current liabilities

Short term loan

31.57%1.33B

111.38%1.12B

86.39%998.82M

77.95%1.06B

92.21%1.01B

-20.37%527.5M

-33.88%535.88M

-9.85%594.35M

-46.19%526.44M

-35.55%662.42M

Transactional financial liabilities

--250.63K

--459.83K

----

Notes payable and accounts payable

69.32%797.7M

21.55%714.78M

24.62%685.36M

41.21%609.12M

48.08%471.13M

78.93%588.06M

72.55%549.95M

49.57%431.36M

1.52%318.16M

16.81%328.66M

-Accounts payable

69.32%797.7M

21.55%714.78M

24.62%685.36M

41.21%609.12M

48.08%471.13M

78.93%588.06M

72.83%549.95M

49.57%431.36M

1.52%318.16M

16.81%328.66M

Contract liabilities

-4.66%104.8M

-2.45%112.09M

-7.51%118.12M

-14.94%112.37M

-26.73%109.92M

-20.65%114.91M

13.46%127.7M

-34.59%132.1M

77.29%150.02M

75.59%144.82M

Advance receipts

-27.30%566.52K

-39.25%920.11K

-11.28%587.28K

11.26%1.26M

-11.15%779.29K

-4.61%1.51M

76.38%661.94K

-12.40%1.14M

112.32%877.12K

148.56%1.59M

Salaries payable

1.66%126.03M

-4.79%111.82M

-21.11%106.95M

-13.73%138.36M

3.16%123.97M

4.52%117.44M

15.53%135.56M

12.84%160.39M

23.54%120.18M

32.99%112.36M

Taxs payable

13.03%100.58M

-2.65%68.39M

-16.58%62.62M

28.55%75.49M

37.36%88.99M

15.83%70.26M

25.63%75.06M

-45.35%58.72M

-40.09%64.78M

-29.38%60.66M

Other payable (including interest and dividends)

25.51%542.61M

24.32%513.19M

53.92%532.79M

44.90%427.56M

84.41%432.33M

63.65%412.81M

55.82%346.15M

42.27%295.07M

48.99%234.44M

99.36%252.25M

-Dividend payable

----

--1.59M

----

-Other payable

----

24.32%513.19M

----

63.65%412.81M

----

42.27%295.07M

----

99.36%252.25M

Non current liabilities due within one year

-47.09%391.47M

-58.99%389.19M

-51.96%336.15M

10.16%558.89M

23.70%739.88M

91.98%948.97M

62.59%699.79M

-11.30%507.37M

36.77%598.15M

5.80%494.3M

Other current liabilities

20.35%5.87M

22.49%6.83M

13.12%7.22M

-7.69%6.35M

-47.39%4.88M

-28.54%5.57M

-27.22%6.38M

-64.75%6.87M

49.28%9.27M

33.74%7.8M

Total current liabilities

13.99%3.4B

8.81%3.03B

15.00%2.85B

36.56%2.99B

47.54%2.98B

34.98%2.79B

19.06%2.48B

-0.55%2.19B

-7.37%2.02B

-4.51%2.06B

Current liabilities

Long term loan

6.81%751.76M

10.75%747.17M

17.03%839.51M

-22.77%627.16M

-3.92%703.85M

-24.19%674.65M

-27.93%717.36M

-4.48%812.04M

-28.85%732.57M

-14.57%889.94M

Long term salaries pay

17.20%26.75M

20.68%26.22M

8.21%23.68M

4.35%22.81M

14.08%22.83M

7.63%21.73M

11.58%21.89M

15.44%21.86M

18.22%20.01M

23.84%20.19M

Estimate liabilities

-17.07%3.75M

2.76%3.78M

69.79%4.99M

259.98%8.7M

11.92%4.52M

3.19%3.68M

-2.19%2.94M

-1.29%2.42M

-12.28%4.04M

-13.53%3.57M

Deferred tax liabilities

-24.04%43.17M

-14.70%44.32M

-17.56%45.42M

-14.69%46.51M

-58.35%56.83M

-62.29%51.96M

-60.52%55.09M

-61.31%54.52M

-5.16%136.43M

-5.13%137.78M

Long term deferred income

2.06%128.87M

23.19%119.03M

15.44%113.42M

16.48%116.18M

29.83%126.27M

-5.89%96.63M

-5.45%98.25M

-4.86%99.74M

-12.90%97.26M

24.10%102.68M

Lease liabilities

-19.38%42.21M

-23.34%44.2M

-20.08%47.39M

-24.23%50.56M

-23.01%52.35M

-23.89%57.65M

-26.89%59.29M

-17.31%66.73M

-16.73%68M

-8.54%75.75M

Total non current liabilities

3.09%996.51M

8.65%984.72M

12.52%1.07B

-17.53%871.94M

-8.66%966.65M

-26.31%906.3M

-28.88%954.82M

-11.74%1.06B

-23.77%1.06B

-10.73%1.23B

Total liabilities

11.32%4.4B

8.77%4.02B

14.31%3.92B

18.93%3.86B

28.23%3.95B

12.10%3.69B

0.26%3.43B

-4.50%3.24B

-13.74%3.08B

-6.93%3.29B

Shareholders equity

Paid-in capital

0.00%1.04B

-0.92%1.04B

0.00%1.05B

-0.77%1.05B

Capital reserve funds

0.12%2.85B

-4.75%2.85B

-4.85%2.85B

-4.98%2.84B

0.01%2.99B

0.00%2.99B

0.32%2.99B

1.50%2.99B

Surplus reserve funds

0.00%150.08M

Retained profit

6.42%4.73B

4.33%4.65B

6.24%4.62B

6.29%4.47B

-9.23%4.45B

-8.35%4.46B

-9.74%4.35B

-11.59%4.2B

2.83%4.9B

2.95%4.86B

Less:Treasury stock

----

31.40%159M

0.00%121.01M

-30.79%121.01M

Other composite income

152.16%8.83M

225.11%29.41M

42.55%-11.51M

-418.47%-31.74M

47.15%-16.92M

-873.09%-23.51M

73.00%-20.04M

89.28%-6.12M

63.69%-32.01M

102.60%3.04M

Specific reserves

6.14%53.68M

10.05%53.8M

12.22%52.86M

6.89%50.7M

5.52%50.58M

3.61%48.89M

2.26%47.11M

3.71%47.43M

8.78%47.93M

9.24%47.19M

Shareholders equity without minority interests

3.74%8.83B

3.03%8.77B

3.45%8.7B

2.98%8.52B

-5.26%8.51B

-5.22%8.51B

-5.10%8.41B

-6.09%8.28B

2.33%8.99B

4.09%8.98B

Minority interests

-30.99%-122.66M

-64.16%-114.67M

-87.98%-109.56M

-358.69%-95.07M

-133.36%-93.64M

-123.00%-69.85M

-119.03%-58.28M

-106.19%-20.73M

-17.68%280.7M

-1.25%303.67M

Total shareholder equity

3.43%8.71B

2.53%8.66B

2.86%8.59B

2.08%8.43B

-9.14%8.42B

-9.07%8.44B

-8.91%8.35B

-9.75%8.25B

1.58%9.27B

3.91%9.29B

Total liabilityies and equity

5.95%13.11B

4.43%12.67B

6.19%12.51B

6.84%12.29B

0.18%12.37B

-3.53%12.14B

-6.42%11.78B

-8.33%11.5B

-2.73%12.35B

0.84%12.58B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

	(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	-13.99%875.51M	-8.36%785.91M	7.86%874.3M	27.35%889.39M	36.74%1.02B	-2.46%857.6M	-33.29%810.56M	-38.94%698.37M	-43.53%744.4M	-32.16%879.24M
Transactional financial assets	----	----	----	----	-13.33%65M	-94.12%10M	66.67%25M	-21.46%75.01M	7.14%75M	142.84%170M
Notes receivable and accounts receivable	20.28%1.63B	6.95%1.54B	13.35%1.46B	22.70%1.36B	32.06%1.36B	35.01%1.44B	19.28%1.29B	-5.95%1.11B	-4.31%1.03B	2.02%1.07B
-Notes receivable	-78.44%690.35K	-57.42%1.1M	-26.56%1.41M	31.30%2.33M	321.25%3.2M	159.74%2.58M	113.03%1.91M	20.70%1.77M	33.33%760K	-19.54%993.63K
-Accounts receivable	20.51%1.63B	7.06%1.54B	13.41%1.46B	22.68%1.36B	31.85%1.35B	34.89%1.44B	19.20%1.28B	-5.98%1.11B	-4.33%1.03B	2.04%1.07B
Other receivables (including interest and dividends)	6.17%102.55M	36.19%116.76M	32.44%105.94M	19.51%95.19M	-9.16%96.59M	-22.92%85.73M	-27.82%79.99M	-28.24%79.65M	-21.31%106.33M	-12.45%111.23M
-Other receivable	----	36.19%116.76M	----	----	----	-22.92%85.73M	----	-28.24%79.65M	----	-12.45%111.23M
Advance payment	17.93%103.16M	-25.77%97.75M	-30.79%89.23M	-30.30%76.75M	-30.92%87.47M	-9.93%131.68M	-9.33%128.93M	-30.47%110.12M	-21.48%126.63M	16.47%146.2M
Inventories	26.01%1.34B	11.43%1.2B	11.54%1.1B	13.69%1.06B	8.07%1.06B	10.13%1.08B	5.48%985.94M	11.75%928.61M	17.45%985.05M	23.45%979.72M
Receivable financing	6.69%108.99M	-6.47%70.37M	35.28%101.68M	47.07%141.78M	-11.34%102.15M	-2.62%75.24M	-7.86%75.16M	28.44%96.4M	66.88%115.22M	55.82%77.27M
Non-current assets due within one year	47.86%7.47M	663.71%8M	621.42%7.53M	896.49%10.38M	343.72%5.06M	-8.02%1.05M	-0.44%1.04M	-3.20%1.04M	--1.14M	--1.14M
Other current assets	9.20%144.61M	-14.60%144.22M	14.67%165.51M	-3.61%144.11M	28.63%132.43M	70.66%168.87M	34.98%144.34M	63.70%149.51M	-60.31%102.96M	-63.04%98.95M
Total current assets	9.87%4.31B	3.02%3.97B	10.31%3.9B	16.21%3.78B	19.60%3.93B	9.04%3.85B	-4.03%3.54B	-11.89%3.25B	-16.34%3.28B	-6.48%3.53B
Non Current assets
Other equity investment	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M
Investment real estate	----	----	----	----	----	----	----	----	77.50%36.97M	77.06%37.36M
Long-term equity investment	-0.27%676.63M	1.51%694.26M	-1.25%685.14M	-3.67%676.26M	-1.38%678.49M	-4.75%683.92M	3.34%693.84M	2.99%702.04M	4.90%688.01M	11.69%718.01M
Long term receivable account	-23.93%17.82M	1,498.56%17.32M	1,450.43%17.73M	1,144.41%17.74M	1,361.43%23.42M	-41.59%1.08M	-40.83%1.14M	-34.11%1.43M	--1.6M	--1.86M
Fixed assets	----	-4.41%1.26B	----	----	----	-2.93%1.32B	----	2.03%1.37B	----	7.96%1.36B
Constru in process	----	148.77%1.11B	----	----	----	158.30%446.46M	----	78.79%312.26M	----	-39.12%172.84M
Construction materials	----	-33.52%30.32M	----	----	----	4,174.83%45.62M	----	-8.60%1.04M	----	-44.71%1.07M
Intangible assets	-4.32%1.72B	6.52%1.76B	5.07%1.77B	8.52%1.83B	65.73%1.8B	49.25%1.65B	125.44%1.69B	123.96%1.68B	40.17%1.08B	39.16%1.11B
Development expenditure	-11.16%720.53M	-21.42%716.33M	-15.97%744.5M	-19.63%741.71M	-65.99%811.09M	-61.28%911.64M	-65.98%885.97M	-63.77%922.82M	-3.34%2.38B	-2.16%2.35B
Goodwill	0.00%2.74B	0.00%2.74B	0.00%2.74B	0.00%2.74B	-0.01%2.74B	-0.01%2.74B	-0.01%2.74B	-0.01%2.74B	0.00%2.74B	0.00%2.74B
Long deferred expense	-39.66%21.21M	-34.87%23.6M	-26.23%28.1M	-22.72%31.93M	-20.56%35.15M	-19.24%36.24M	-17.40%38.09M	-7.49%41.32M	15.63%44.24M	16.14%44.87M
Deferred tax assets	-2.39%238.62M	2.86%230.42M	1.16%248.3M	-4.89%245.21M	-22.95%244.45M	-27.56%224.01M	-19.64%245.46M	-11.55%257.81M	15.27%317.28M	19.89%309.21M
Usufruct assets	-19.73%44.75M	-18.70%48M	-19.28%50.38M	-23.96%53.62M	-25.93%55.75M	-27.97%59.04M	-27.65%62.42M	-16.90%70.52M	-17.23%75.26M	-8.27%81.96M
Other non current assets	-38.77%99.7M	-58.65%64.3M	-62.41%71.68M	-46.88%72.29M	29.86%162.81M	42.41%155.5M	36.08%190.67M	-4.85%136.08M	-1.30%125.38M	-27.67%109.2M
Total non current assets	4.13%8.79B	5.08%8.71B	4.43%8.61B	3.14%8.51B	-6.85%8.44B	-8.43%8.29B	-7.40%8.24B	-6.84%8.25B	3.36%9.06B	4.01%9.05B
Total assets	5.95%13.11B	4.43%12.67B	6.19%12.51B	6.84%12.29B	0.18%12.37B	-3.53%12.14B	-6.42%11.78B	-8.33%11.5B	-2.73%12.35B	0.84%12.58B
Liabilities
Current liabilities
Short term loan	31.57%1.33B	111.38%1.12B	86.39%998.82M	77.95%1.06B	92.21%1.01B	-20.37%527.5M	-33.88%535.88M	-9.85%594.35M	-46.19%526.44M	-35.55%662.42M
Transactional financial liabilities	--250.63K	--459.83K	----	----	----	----	----	----	----	----
Notes payable and accounts payable	69.32%797.7M	21.55%714.78M	24.62%685.36M	41.21%609.12M	48.08%471.13M	78.93%588.06M	72.55%549.95M	49.57%431.36M	1.52%318.16M	16.81%328.66M
-Accounts payable	69.32%797.7M	21.55%714.78M	24.62%685.36M	41.21%609.12M	48.08%471.13M	78.93%588.06M	72.83%549.95M	49.57%431.36M	1.52%318.16M	16.81%328.66M
Contract liabilities	-4.66%104.8M	-2.45%112.09M	-7.51%118.12M	-14.94%112.37M	-26.73%109.92M	-20.65%114.91M	13.46%127.7M	-34.59%132.1M	77.29%150.02M	75.59%144.82M
Advance receipts	-27.30%566.52K	-39.25%920.11K	-11.28%587.28K	11.26%1.26M	-11.15%779.29K	-4.61%1.51M	76.38%661.94K	-12.40%1.14M	112.32%877.12K	148.56%1.59M
Salaries payable	1.66%126.03M	-4.79%111.82M	-21.11%106.95M	-13.73%138.36M	3.16%123.97M	4.52%117.44M	15.53%135.56M	12.84%160.39M	23.54%120.18M	32.99%112.36M
Taxs payable	13.03%100.58M	-2.65%68.39M	-16.58%62.62M	28.55%75.49M	37.36%88.99M	15.83%70.26M	25.63%75.06M	-45.35%58.72M	-40.09%64.78M	-29.38%60.66M
Other payable (including interest and dividends)	25.51%542.61M	24.32%513.19M	53.92%532.79M	44.90%427.56M	84.41%432.33M	63.65%412.81M	55.82%346.15M	42.27%295.07M	48.99%234.44M	99.36%252.25M
-Dividend payable	----	----	----	----	----	----	----	----	--1.59M	----
-Other payable	----	24.32%513.19M	----	----	----	63.65%412.81M	----	42.27%295.07M	----	99.36%252.25M
Non current liabilities due within one year	-47.09%391.47M	-58.99%389.19M	-51.96%336.15M	10.16%558.89M	23.70%739.88M	91.98%948.97M	62.59%699.79M	-11.30%507.37M	36.77%598.15M	5.80%494.3M
Other current liabilities	20.35%5.87M	22.49%6.83M	13.12%7.22M	-7.69%6.35M	-47.39%4.88M	-28.54%5.57M	-27.22%6.38M	-64.75%6.87M	49.28%9.27M	33.74%7.8M
Total current liabilities	13.99%3.4B	8.81%3.03B	15.00%2.85B	36.56%2.99B	47.54%2.98B	34.98%2.79B	19.06%2.48B	-0.55%2.19B	-7.37%2.02B	-4.51%2.06B
Current liabilities
Long term loan	6.81%751.76M	10.75%747.17M	17.03%839.51M	-22.77%627.16M	-3.92%703.85M	-24.19%674.65M	-27.93%717.36M	-4.48%812.04M	-28.85%732.57M	-14.57%889.94M
Long term salaries pay	17.20%26.75M	20.68%26.22M	8.21%23.68M	4.35%22.81M	14.08%22.83M	7.63%21.73M	11.58%21.89M	15.44%21.86M	18.22%20.01M	23.84%20.19M
Estimate liabilities	-17.07%3.75M	2.76%3.78M	69.79%4.99M	259.98%8.7M	11.92%4.52M	3.19%3.68M	-2.19%2.94M	-1.29%2.42M	-12.28%4.04M	-13.53%3.57M
Deferred tax liabilities	-24.04%43.17M	-14.70%44.32M	-17.56%45.42M	-14.69%46.51M	-58.35%56.83M	-62.29%51.96M	-60.52%55.09M	-61.31%54.52M	-5.16%136.43M	-5.13%137.78M
Long term deferred income	2.06%128.87M	23.19%119.03M	15.44%113.42M	16.48%116.18M	29.83%126.27M	-5.89%96.63M	-5.45%98.25M	-4.86%99.74M	-12.90%97.26M	24.10%102.68M
Lease liabilities	-19.38%42.21M	-23.34%44.2M	-20.08%47.39M	-24.23%50.56M	-23.01%52.35M	-23.89%57.65M	-26.89%59.29M	-17.31%66.73M	-16.73%68M	-8.54%75.75M
Total non current liabilities	3.09%996.51M	8.65%984.72M	12.52%1.07B	-17.53%871.94M	-8.66%966.65M	-26.31%906.3M	-28.88%954.82M	-11.74%1.06B	-23.77%1.06B	-10.73%1.23B
Total liabilities	11.32%4.4B	8.77%4.02B	14.31%3.92B	18.93%3.86B	28.23%3.95B	12.10%3.69B	0.26%3.43B	-4.50%3.24B	-13.74%3.08B	-6.93%3.29B
Shareholders equity
Paid-in capital	0.00%1.04B	-0.92%1.04B	-0.92%1.04B	-0.92%1.04B	-0.92%1.04B	0.00%1.05B	0.00%1.05B	0.00%1.05B	0.00%1.05B	-0.77%1.05B
Capital reserve funds	0.12%2.85B	-4.75%2.85B	-4.85%2.85B	-4.85%2.85B	-4.98%2.84B	0.01%2.99B	0.00%2.99B	0.00%2.99B	0.32%2.99B	1.50%2.99B
Surplus reserve funds	0.00%150.08M	0.00%150.08M	0.00%150.08M	0.00%150.08M	0.00%150.08M	0.00%150.08M	0.00%150.08M	0.00%150.08M	0.00%150.08M	0.00%150.08M
Retained profit	6.42%4.73B	4.33%4.65B	6.24%4.62B	6.29%4.47B	-9.23%4.45B	-8.35%4.46B	-9.74%4.35B	-11.59%4.2B	2.83%4.9B	2.95%4.86B
Less:Treasury stock	----	----	----	----	----	31.40%159M	31.40%159M	31.40%159M	0.00%121.01M	-30.79%121.01M
Other composite income	152.16%8.83M	225.11%29.41M	42.55%-11.51M	-418.47%-31.74M	47.15%-16.92M	-873.09%-23.51M	73.00%-20.04M	89.28%-6.12M	63.69%-32.01M	102.60%3.04M
Specific reserves	6.14%53.68M	10.05%53.8M	12.22%52.86M	6.89%50.7M	5.52%50.58M	3.61%48.89M	2.26%47.11M	3.71%47.43M	8.78%47.93M	9.24%47.19M
Shareholders equity without minority interests	3.74%8.83B	3.03%8.77B	3.45%8.7B	2.98%8.52B	-5.26%8.51B	-5.22%8.51B	-5.10%8.41B	-6.09%8.28B	2.33%8.99B	4.09%8.98B
Minority interests	-30.99%-122.66M	-64.16%-114.67M	-87.98%-109.56M	-358.69%-95.07M	-133.36%-93.64M	-123.00%-69.85M	-119.03%-58.28M	-106.19%-20.73M	-17.68%280.7M	-1.25%303.67M
Total shareholder equity	3.43%8.71B	2.53%8.66B	2.86%8.59B	2.08%8.43B	-9.14%8.42B	-9.07%8.44B	-8.91%8.35B	-9.75%8.25B	1.58%9.27B	3.91%9.29B
Total liabilityies and equity	5.95%13.11B	4.43%12.67B	6.19%12.51B	6.84%12.29B	0.18%12.37B	-3.53%12.14B	-6.42%11.78B	-8.33%11.5B	-2.73%12.35B	0.84%12.58B
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	--	--
Auditor	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin 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.

Middle East conflict spreads to the stock market! How should investors respond?

On April 17, the Iranian foreign minister announced the opening of the Strait of Hormuz to merchant ships, and Trump immediately posted a me Show More

牛牛課堂

Mar 4 17:09

Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.

牛牛課堂

Mar 18 18:18

Hormuz, Term Structure and USO: Navigating the Energy Storm