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Shenzhen Comix Group (002301)

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  • 6.78
  • -0.13-1.88%
Market Closed Apr 17 15:00 CST
4.89BMarket Cap109.35P/E (TTM)

Shenzhen Comix Group (002301) 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
6.87%3.92B
11.30%3.94B
11.18%3.85B
1.44%3.44B
11.67%3.67B
9.94%3.54B
19.89%3.46B
21.93%3.39B
17.40%3.28B
22.95%3.22B
Transactional financial assets
-84.61%2.71M
-62.89%3.05M
10,748.11%5.98M
12,990.89%22.9M
215.23%17.64M
51.58%8.23M
-99.67%55.1K
-98.85%174.91K
-41.18%5.59M
-74.13%5.43M
Notes receivable and accounts receivable
0.39%3.42B
-5.21%3.15B
7.03%2.91B
-3.99%2.96B
17.40%3.41B
19.85%3.33B
12.17%2.72B
6.86%3.09B
-18.16%2.9B
-19.01%2.77B
-Notes receivable
-23.00%38.69M
-40.55%33.83M
-27.89%47.2M
0.42%47.01M
-3.60%50.25M
6.05%56.91M
19.39%65.46M
-9.03%46.82M
16.10%52.12M
48.40%53.67M
-Accounts receivable
0.74%3.38B
-4.60%3.12B
7.89%2.86B
-4.06%2.92B
17.79%3.36B
20.12%3.27B
12.00%2.65B
7.15%3.04B
-18.60%2.85B
-19.73%2.72B
Other receivables (including interest and dividends)
-2.41%114.96M
-9.23%101.52M
5.34%115.19M
3.74%94.19M
33.31%117.79M
33.72%111.84M
16.37%109.35M
26.10%90.79M
-12.13%88.36M
-3.80%83.64M
-Other receivable
----
-9.23%101.52M
----
----
----
33.72%111.84M
----
26.10%90.79M
----
-3.80%83.64M
Advance payment
-68.86%77.9M
-63.37%116.01M
-0.86%148.44M
-10.00%149.29M
-44.23%250.14M
-25.37%316.76M
-31.04%149.73M
-37.42%165.87M
40.24%448.52M
32.05%424.46M
Inventories
26.65%265.86M
-5.90%199.81M
-56.26%201.31M
-17.30%210.29M
-28.28%209.91M
-36.11%212.34M
80.21%460.25M
-2.86%254.27M
5.61%292.67M
12.40%332.34M
Receivable financing
-56.23%17.12M
-55.93%14.75M
-36.45%13.88M
-23.27%15.99M
-24.62%39.11M
-28.48%33.46M
-29.74%21.84M
-26.40%20.84M
174.14%51.89M
447.02%46.78M
Non-current assets due within one year
----
----
----
----
----
----
----
----
-33.88%10.26M
-33.88%10.26M
Other current assets
-59.58%39.73M
-43.35%84.91M
-25.48%162.38M
-54.20%41.75M
-59.26%98.28M
-36.96%149.9M
-25.56%217.89M
-51.59%91.16M
82.44%241.24M
320.43%237.78M
Total current assets
0.65%7.86B
-1.11%7.62B
3.73%7.4B
-2.30%6.94B
6.59%7.81B
7.89%7.7B
14.62%7.14B
9.07%7.1B
1.49%7.33B
4.16%7.14B
Non Current assets
Other equity investment
-38.10%33.16M
4.10%56.06M
0.00%54.13M
-2.65%54.18M
-51.56%53.58M
-51.56%53.86M
-50.43%54.13M
-49.71%55.65M
-46.99%110.61M
-44.59%111.18M
Investment real estate
-3.20%44.55M
-3.18%44.92M
-3.15%45.28M
-3.13%45.65M
-3.10%46.02M
-3.08%46.39M
-3.05%46.76M
-3.03%47.13M
-3.01%47.49M
-2.99%47.86M
Long-term equity investment
----
-67.89%13.41M
-32.05%28.53M
-32.05%28.53M
0.48%41.78M
-2.29%41.78M
-0.12%41.98M
-0.12%41.98M
0.23%41.58M
3.07%42.76M
Fixed assets
----
-1.55%420.96M
----
----
----
-1.90%427.58M
----
-1.79%443.39M
----
-5.99%435.88M
Constru in process
----
-12.56%3.94M
----
----
----
108.11%4.51M
----
3.18%1.91M
----
-41.70%2.17M
Intangible assets
-11.37%133.46M
-17.20%134.15M
-18.30%137.93M
-22.89%138.93M
-17.70%150.59M
-5.95%162.02M
-7.39%168.83M
-6.48%180.18M
3.42%182.98M
-4.80%172.27M
Development expenditure
-82.98%3.1M
-60.99%5.38M
-62.75%5.98M
-26.69%8.43M
-52.41%18.23M
-74.56%13.8M
-65.03%16.04M
-71.52%11.51M
-15.84%38.3M
28.57%54.24M
Goodwill
-59.49%32.33M
-59.49%32.33M
-59.49%32.33M
-59.49%32.33M
-40.72%79.81M
-40.72%79.81M
-40.72%79.81M
-40.72%79.81M
-4.07%134.63M
-4.07%134.63M
Long deferred expense
74.69%4.19M
75.15%4.74M
14.36%3.68M
15.33%4.43M
-76.82%2.4M
-75.60%2.7M
-73.91%3.22M
-71.29%3.84M
-26.95%10.35M
-28.44%11.08M
Deferred tax assets
4.29%201.67M
5.79%201.6M
14.18%211.9M
14.33%211.86M
26.17%193.38M
24.89%190.57M
21.60%185.59M
20.43%185.31M
33.25%153.27M
35.20%152.59M
Usufruct assets
-15.15%14.84M
-15.74%15.73M
-38.68%12.2M
-31.65%17.34M
-37.43%17.49M
-41.33%18.66M
-49.73%19.9M
-38.35%25.37M
-37.58%27.96M
-28.62%31.81M
Other non current assets
-88.45%5.96M
-85.17%7.45M
-68.03%31.5M
-13.67%83.89M
61.47%51.6M
61.58%50.22M
217.09%98.52M
212.89%97.17M
4.82%31.95M
1.85%31.08M
Total non current assets
-16.82%900.34M
-13.85%940.68M
-14.10%989.72M
-9.91%1.06B
-10.60%1.08B
-11.05%1.09B
-7.34%1.15B
-7.02%1.17B
-8.96%1.21B
-7.57%1.23B
Total assets
-1.48%8.76B
-2.69%8.56B
1.25%8.39B
-3.38%8B
4.15%8.89B
5.11%8.79B
10.97%8.29B
6.46%8.28B
-0.14%8.54B
2.26%8.37B
Liabilities
Current liabilities
Short term loan
2.97%603.89M
33.19%701.84M
33.96%701.25M
-18.00%371.18M
-18.74%586.47M
-26.29%526.96M
1.14%523.46M
19.44%452.69M
24.46%721.7M
43.56%714.95M
Transactional financial liabilities
-58.47%5.5M
-12.53%6.06M
204.29%6.22M
--20.61M
4,704.77%13.25M
2,955.10%6.93M
185.79%2.04M
----
-99.24%275.72K
-98.66%226.83K
Notes payable and accounts payable
-1.36%4.69B
-3.74%4.6B
-1.01%4.14B
-4.99%4.22B
15.61%4.75B
16.64%4.78B
19.17%4.18B
11.52%4.44B
-2.04%4.11B
-4.29%4.1B
-Notes payable
-51.33%1.13B
-51.15%1.45B
-28.20%1.79B
-43.60%762.36M
-7.00%2.32B
20.17%2.97B
20.20%2.49B
-5.47%1.35B
1.35%2.5B
-0.79%2.47B
-Accounts payable
46.45%3.56B
73.76%3.15B
38.95%2.35B
11.91%3.45B
50.66%2.43B
11.31%1.81B
17.70%1.69B
21.05%3.09B
-6.87%1.61B
-9.15%1.63B
Contract liabilities
-76.92%42.41M
-84.79%26.88M
12.06%254.84M
-15.30%46.59M
-6.53%183.8M
43.44%176.72M
230.67%227.41M
-22.28%55M
-15.93%196.64M
74.16%123.2M
Salaries payable
-7.18%18.27M
-17.59%18.17M
-27.36%17.75M
-20.66%29.11M
-15.01%19.69M
-7.87%22.05M
-3.29%24.43M
33.73%36.69M
-18.97%23.16M
-19.99%23.94M
Taxs payable
252.53%143.84M
-55.54%16.47M
-36.68%26.07M
331.51%135.59M
14.32%40.8M
30.76%37.04M
27.89%41.17M
-39.48%31.42M
-61.18%35.69M
-5.34%28.33M
Other payable (including interest and dividends)
-46.01%19.62M
-61.46%22.77M
-63.02%19.58M
-61.77%25.21M
-65.23%36.33M
-42.25%59.07M
-40.96%52.95M
-13.19%65.94M
-5.02%104.5M
-10.26%102.29M
-Other payable
----
-61.46%22.77M
----
----
----
-42.25%59.07M
----
-13.19%65.94M
----
-10.26%102.29M
Non current liabilities due within one year
170.33%26.82M
-16.02%8.53M
-41.59%7.17M
-34.49%9.5M
-36.20%9.92M
-48.51%10.16M
-49.33%12.27M
-44.87%14.5M
-43.78%15.55M
-20.49%19.73M
Other current liabilities
-51.00%23.18M
-49.76%22.69M
17.74%62.45M
-7.03%28.63M
-13.53%47.3M
3.66%45.17M
59.31%53.04M
16.67%30.79M
2.17%54.7M
34.55%43.58M
Total current liabilities
-2.09%5.57B
-4.23%5.42B
2.27%5.24B
-4.73%4.88B
8.12%5.69B
9.89%5.66B
19.02%5.12B
10.32%5.13B
-1.78%5.26B
1.09%5.15B
Current liabilities
Deferred tax liabilities
-28.97%770.32K
-70.17%1.26M
-23.89%2.17M
955.26%5.71M
-64.69%1.08M
1.31%4.24M
-51.24%2.85M
-53.15%541.53K
66.75%3.07M
-25.47%4.18M
Long term deferred income
-13.95%1.8M
-15.34%1.88M
-17.42%1.95M
-19.27%2.02M
-22.53%2.1M
-23.71%2.22M
-23.97%2.36M
-24.20%2.51M
-22.82%2.71M
205.39%2.91M
Lease liabilities
-19.72%4.48M
-24.73%5.04M
-26.61%3.81M
-34.80%6.11M
-54.23%5.58M
-51.84%6.7M
-72.80%5.2M
-54.10%9.37M
-34.63%12.2M
-32.94%13.91M
Other non current liabilities
5.95%29.91M
5.95%29.91M
5.95%29.91M
5.95%29.91M
6.33%28.23M
6.33%28.23M
6.33%28.23M
6.33%28.23M
6.76%26.55M
6.76%26.55M
Total non current liabilities
40.68%52.04M
-7.95%38.09M
-2.06%37.84M
7.65%43.75M
-16.91%36.99M
-12.97%41.38M
-29.24%38.63M
-20.96%40.64M
-17.37%44.52M
-19.42%47.55M
Total liabilities
-1.81%5.62B
-4.25%5.46B
2.24%5.28B
-4.63%4.93B
7.91%5.73B
9.68%5.7B
18.41%5.16B
9.98%5.17B
-1.93%5.31B
0.86%5.2B
Shareholders equity
Paid-in capital
0.00%721.31M
0.00%721.31M
0.00%721.31M
0.00%721.31M
0.00%721.31M
0.00%721.31M
0.00%721.31M
0.00%721.31M
-1.62%721.31M
-1.73%721.31M
Capital reserve funds
-0.39%1.95B
-0.88%1.95B
-0.88%1.95B
-0.88%1.95B
-1.45%1.96B
-0.95%1.97B
-0.95%1.97B
-0.94%1.97B
-5.69%1.99B
-4.88%1.99B
Surplus reserve funds
8.32%114.04M
8.32%114.04M
8.32%114.04M
8.32%114.04M
6.93%105.28M
6.93%105.28M
6.93%105.28M
6.93%105.28M
-0.00%98.46M
-0.00%98.46M
Retained profit
-13.79%459.03M
-11.31%415.61M
-1.23%476.81M
-1.24%427.94M
4.17%532.44M
5.70%468.62M
18.45%482.72M
19.45%433.29M
34.84%511.12M
37.87%443.36M
Less:Treasury stock
0.00%50.5M
-37.06%50.5M
-8.85%50.5M
69.80%50.5M
-15.10%50.5M
34.90%80.24M
-6.85%55.41M
-50.00%29.74M
-75.99%59.48M
-76.81%59.48M
Other composite income
44.55%-53.36M
45.25%-48.93M
4.32%-86.82M
4.38%-86.27M
-191.83%-96.22M
-195.25%-89.38M
-85.46%-90.74M
-107.09%-90.23M
-155.14%-32.97M
-188.88%-30.27M
Shareholders equity without minority interests
-0.93%3.14B
0.28%3.1B
-0.18%3.12B
-0.99%3.08B
-1.70%3.17B
-2.11%3.09B
0.82%3.13B
1.36%3.11B
3.06%3.22B
4.63%3.16B
Minority interests
22.18%-5.23M
-62.21%-6.45M
-2,808.63%-5.94M
-349.99%-6.77M
-284.17%-6.73M
-171.09%-3.98M
-97.40%219.18K
-76.01%2.71M
-44.24%3.65M
18.05%5.59M
Total shareholder equity
-0.88%3.13B
0.20%3.09B
-0.38%3.12B
-1.29%3.07B
-2.02%3.16B
-2.41%3.09B
0.55%3.13B
1.08%3.11B
2.96%3.23B
4.65%3.16B
Total liabilityies and equity
-1.48%8.76B
-2.69%8.56B
1.25%8.39B
-3.38%8B
4.15%8.89B
5.11%8.79B
10.97%8.29B
6.46%8.28B
-0.14%8.54B
2.26%8.37B
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
--
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Unqualified opinion
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Auditor
--
--
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Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
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--
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Dahua 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 6.87%3.92B11.30%3.94B11.18%3.85B1.44%3.44B11.67%3.67B9.94%3.54B19.89%3.46B21.93%3.39B17.40%3.28B22.95%3.22B
Transactional financial assets -84.61%2.71M-62.89%3.05M10,748.11%5.98M12,990.89%22.9M215.23%17.64M51.58%8.23M-99.67%55.1K-98.85%174.91K-41.18%5.59M-74.13%5.43M
Notes receivable and accounts receivable 0.39%3.42B-5.21%3.15B7.03%2.91B-3.99%2.96B17.40%3.41B19.85%3.33B12.17%2.72B6.86%3.09B-18.16%2.9B-19.01%2.77B
-Notes receivable -23.00%38.69M-40.55%33.83M-27.89%47.2M0.42%47.01M-3.60%50.25M6.05%56.91M19.39%65.46M-9.03%46.82M16.10%52.12M48.40%53.67M
-Accounts receivable 0.74%3.38B-4.60%3.12B7.89%2.86B-4.06%2.92B17.79%3.36B20.12%3.27B12.00%2.65B7.15%3.04B-18.60%2.85B-19.73%2.72B
Other receivables (including interest and dividends) -2.41%114.96M-9.23%101.52M5.34%115.19M3.74%94.19M33.31%117.79M33.72%111.84M16.37%109.35M26.10%90.79M-12.13%88.36M-3.80%83.64M
-Other receivable -----9.23%101.52M------------33.72%111.84M----26.10%90.79M-----3.80%83.64M
Advance payment -68.86%77.9M-63.37%116.01M-0.86%148.44M-10.00%149.29M-44.23%250.14M-25.37%316.76M-31.04%149.73M-37.42%165.87M40.24%448.52M32.05%424.46M
Inventories 26.65%265.86M-5.90%199.81M-56.26%201.31M-17.30%210.29M-28.28%209.91M-36.11%212.34M80.21%460.25M-2.86%254.27M5.61%292.67M12.40%332.34M
Receivable financing -56.23%17.12M-55.93%14.75M-36.45%13.88M-23.27%15.99M-24.62%39.11M-28.48%33.46M-29.74%21.84M-26.40%20.84M174.14%51.89M447.02%46.78M
Non-current assets due within one year ---------------------------------33.88%10.26M-33.88%10.26M
Other current assets -59.58%39.73M-43.35%84.91M-25.48%162.38M-54.20%41.75M-59.26%98.28M-36.96%149.9M-25.56%217.89M-51.59%91.16M82.44%241.24M320.43%237.78M
Total current assets 0.65%7.86B-1.11%7.62B3.73%7.4B-2.30%6.94B6.59%7.81B7.89%7.7B14.62%7.14B9.07%7.1B1.49%7.33B4.16%7.14B
Non Current assets
Other equity investment -38.10%33.16M4.10%56.06M0.00%54.13M-2.65%54.18M-51.56%53.58M-51.56%53.86M-50.43%54.13M-49.71%55.65M-46.99%110.61M-44.59%111.18M
Investment real estate -3.20%44.55M-3.18%44.92M-3.15%45.28M-3.13%45.65M-3.10%46.02M-3.08%46.39M-3.05%46.76M-3.03%47.13M-3.01%47.49M-2.99%47.86M
Long-term equity investment -----67.89%13.41M-32.05%28.53M-32.05%28.53M0.48%41.78M-2.29%41.78M-0.12%41.98M-0.12%41.98M0.23%41.58M3.07%42.76M
Fixed assets -----1.55%420.96M-------------1.90%427.58M-----1.79%443.39M-----5.99%435.88M
Constru in process -----12.56%3.94M------------108.11%4.51M----3.18%1.91M-----41.70%2.17M
Intangible assets -11.37%133.46M-17.20%134.15M-18.30%137.93M-22.89%138.93M-17.70%150.59M-5.95%162.02M-7.39%168.83M-6.48%180.18M3.42%182.98M-4.80%172.27M
Development expenditure -82.98%3.1M-60.99%5.38M-62.75%5.98M-26.69%8.43M-52.41%18.23M-74.56%13.8M-65.03%16.04M-71.52%11.51M-15.84%38.3M28.57%54.24M
Goodwill -59.49%32.33M-59.49%32.33M-59.49%32.33M-59.49%32.33M-40.72%79.81M-40.72%79.81M-40.72%79.81M-40.72%79.81M-4.07%134.63M-4.07%134.63M
Long deferred expense 74.69%4.19M75.15%4.74M14.36%3.68M15.33%4.43M-76.82%2.4M-75.60%2.7M-73.91%3.22M-71.29%3.84M-26.95%10.35M-28.44%11.08M
Deferred tax assets 4.29%201.67M5.79%201.6M14.18%211.9M14.33%211.86M26.17%193.38M24.89%190.57M21.60%185.59M20.43%185.31M33.25%153.27M35.20%152.59M
Usufruct assets -15.15%14.84M-15.74%15.73M-38.68%12.2M-31.65%17.34M-37.43%17.49M-41.33%18.66M-49.73%19.9M-38.35%25.37M-37.58%27.96M-28.62%31.81M
Other non current assets -88.45%5.96M-85.17%7.45M-68.03%31.5M-13.67%83.89M61.47%51.6M61.58%50.22M217.09%98.52M212.89%97.17M4.82%31.95M1.85%31.08M
Total non current assets -16.82%900.34M-13.85%940.68M-14.10%989.72M-9.91%1.06B-10.60%1.08B-11.05%1.09B-7.34%1.15B-7.02%1.17B-8.96%1.21B-7.57%1.23B
Total assets -1.48%8.76B-2.69%8.56B1.25%8.39B-3.38%8B4.15%8.89B5.11%8.79B10.97%8.29B6.46%8.28B-0.14%8.54B2.26%8.37B
Liabilities
Current liabilities
Short term loan 2.97%603.89M33.19%701.84M33.96%701.25M-18.00%371.18M-18.74%586.47M-26.29%526.96M1.14%523.46M19.44%452.69M24.46%721.7M43.56%714.95M
Transactional financial liabilities -58.47%5.5M-12.53%6.06M204.29%6.22M--20.61M4,704.77%13.25M2,955.10%6.93M185.79%2.04M-----99.24%275.72K-98.66%226.83K
Notes payable and accounts payable -1.36%4.69B-3.74%4.6B-1.01%4.14B-4.99%4.22B15.61%4.75B16.64%4.78B19.17%4.18B11.52%4.44B-2.04%4.11B-4.29%4.1B
-Notes payable -51.33%1.13B-51.15%1.45B-28.20%1.79B-43.60%762.36M-7.00%2.32B20.17%2.97B20.20%2.49B-5.47%1.35B1.35%2.5B-0.79%2.47B
-Accounts payable 46.45%3.56B73.76%3.15B38.95%2.35B11.91%3.45B50.66%2.43B11.31%1.81B17.70%1.69B21.05%3.09B-6.87%1.61B-9.15%1.63B
Contract liabilities -76.92%42.41M-84.79%26.88M12.06%254.84M-15.30%46.59M-6.53%183.8M43.44%176.72M230.67%227.41M-22.28%55M-15.93%196.64M74.16%123.2M
Salaries payable -7.18%18.27M-17.59%18.17M-27.36%17.75M-20.66%29.11M-15.01%19.69M-7.87%22.05M-3.29%24.43M33.73%36.69M-18.97%23.16M-19.99%23.94M
Taxs payable 252.53%143.84M-55.54%16.47M-36.68%26.07M331.51%135.59M14.32%40.8M30.76%37.04M27.89%41.17M-39.48%31.42M-61.18%35.69M-5.34%28.33M
Other payable (including interest and dividends) -46.01%19.62M-61.46%22.77M-63.02%19.58M-61.77%25.21M-65.23%36.33M-42.25%59.07M-40.96%52.95M-13.19%65.94M-5.02%104.5M-10.26%102.29M
-Other payable -----61.46%22.77M-------------42.25%59.07M-----13.19%65.94M-----10.26%102.29M
Non current liabilities due within one year 170.33%26.82M-16.02%8.53M-41.59%7.17M-34.49%9.5M-36.20%9.92M-48.51%10.16M-49.33%12.27M-44.87%14.5M-43.78%15.55M-20.49%19.73M
Other current liabilities -51.00%23.18M-49.76%22.69M17.74%62.45M-7.03%28.63M-13.53%47.3M3.66%45.17M59.31%53.04M16.67%30.79M2.17%54.7M34.55%43.58M
Total current liabilities -2.09%5.57B-4.23%5.42B2.27%5.24B-4.73%4.88B8.12%5.69B9.89%5.66B19.02%5.12B10.32%5.13B-1.78%5.26B1.09%5.15B
Current liabilities
Deferred tax liabilities -28.97%770.32K-70.17%1.26M-23.89%2.17M955.26%5.71M-64.69%1.08M1.31%4.24M-51.24%2.85M-53.15%541.53K66.75%3.07M-25.47%4.18M
Long term deferred income -13.95%1.8M-15.34%1.88M-17.42%1.95M-19.27%2.02M-22.53%2.1M-23.71%2.22M-23.97%2.36M-24.20%2.51M-22.82%2.71M205.39%2.91M
Lease liabilities -19.72%4.48M-24.73%5.04M-26.61%3.81M-34.80%6.11M-54.23%5.58M-51.84%6.7M-72.80%5.2M-54.10%9.37M-34.63%12.2M-32.94%13.91M
Other non current liabilities 5.95%29.91M5.95%29.91M5.95%29.91M5.95%29.91M6.33%28.23M6.33%28.23M6.33%28.23M6.33%28.23M6.76%26.55M6.76%26.55M
Total non current liabilities 40.68%52.04M-7.95%38.09M-2.06%37.84M7.65%43.75M-16.91%36.99M-12.97%41.38M-29.24%38.63M-20.96%40.64M-17.37%44.52M-19.42%47.55M
Total liabilities -1.81%5.62B-4.25%5.46B2.24%5.28B-4.63%4.93B7.91%5.73B9.68%5.7B18.41%5.16B9.98%5.17B-1.93%5.31B0.86%5.2B
Shareholders equity
Paid-in capital 0.00%721.31M0.00%721.31M0.00%721.31M0.00%721.31M0.00%721.31M0.00%721.31M0.00%721.31M0.00%721.31M-1.62%721.31M-1.73%721.31M
Capital reserve funds -0.39%1.95B-0.88%1.95B-0.88%1.95B-0.88%1.95B-1.45%1.96B-0.95%1.97B-0.95%1.97B-0.94%1.97B-5.69%1.99B-4.88%1.99B
Surplus reserve funds 8.32%114.04M8.32%114.04M8.32%114.04M8.32%114.04M6.93%105.28M6.93%105.28M6.93%105.28M6.93%105.28M-0.00%98.46M-0.00%98.46M
Retained profit -13.79%459.03M-11.31%415.61M-1.23%476.81M-1.24%427.94M4.17%532.44M5.70%468.62M18.45%482.72M19.45%433.29M34.84%511.12M37.87%443.36M
Less:Treasury stock 0.00%50.5M-37.06%50.5M-8.85%50.5M69.80%50.5M-15.10%50.5M34.90%80.24M-6.85%55.41M-50.00%29.74M-75.99%59.48M-76.81%59.48M
Other composite income 44.55%-53.36M45.25%-48.93M4.32%-86.82M4.38%-86.27M-191.83%-96.22M-195.25%-89.38M-85.46%-90.74M-107.09%-90.23M-155.14%-32.97M-188.88%-30.27M
Shareholders equity without minority interests -0.93%3.14B0.28%3.1B-0.18%3.12B-0.99%3.08B-1.70%3.17B-2.11%3.09B0.82%3.13B1.36%3.11B3.06%3.22B4.63%3.16B
Minority interests 22.18%-5.23M-62.21%-6.45M-2,808.63%-5.94M-349.99%-6.77M-284.17%-6.73M-171.09%-3.98M-97.40%219.18K-76.01%2.71M-44.24%3.65M18.05%5.59M
Total shareholder equity -0.88%3.13B0.20%3.09B-0.38%3.12B-1.29%3.07B-2.02%3.16B-2.41%3.09B0.55%3.13B1.08%3.11B2.96%3.23B4.65%3.16B
Total liabilityies and equity -1.48%8.76B-2.69%8.56B1.25%8.39B-3.38%8B4.15%8.89B5.11%8.79B10.97%8.29B6.46%8.28B-0.14%8.54B2.26%8.37B
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 ------Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Dahua 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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