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Haining China Leather Market (002344)

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  • 4.40
  • -0.02-0.45%
Market Closed Apr 17 15:00 CST
5.64BMarket Cap80.00P/E (TTM)

Haining China Leather Market (002344) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-62.57%419.36M
-2.73%1B
-6.68%990.55M
-3.15%1.46B
0.09%1.12B
-27.60%1.03B
-39.38%1.06B
-39.66%1.51B
-41.39%1.12B
-36.68%1.42B
Transactional financial assets
-75.26%28M
-6.49%51M
-9.20%104.5M
-64.58%45M
-13.65%113.17M
-70.36%54.54M
-21.17%115.09M
-76.41%127.05M
-75.13%131.05M
-57.21%184M
Notes receivable and accounts receivable
13.08%51.66M
-49.78%36.9M
-70.40%35.49M
-59.72%27.72M
-44.19%45.69M
-37.05%73.47M
-38.86%119.89M
-60.72%68.81M
182.32%81.86M
-59.08%116.7M
-Accounts receivable
13.08%51.66M
-49.78%36.9M
-70.40%35.49M
-59.72%27.72M
-44.19%45.69M
-37.05%73.47M
-38.86%119.89M
-60.72%68.81M
182.32%81.86M
-59.08%116.7M
Other receivables (including interest and dividends)
-8.60%74.61M
-48.27%88.46M
-46.08%91.56M
-50.45%79.12M
-49.99%81.63M
4.64%171M
-0.10%169.82M
6.08%159.67M
10.11%163.22M
22.01%163.42M
-Other receivable
-8.60%74.61M
----
-46.08%91.56M
----
-49.99%81.63M
----
-0.10%169.82M
----
10.11%163.22M
----
Contractual assets
-10.53%338.3K
-73.35%378.1K
-73.35%378.1K
-76.91%330.96K
-73.62%378.1K
-18.11%1.42M
-18.11%1.42M
-17.27%1.43M
-17.27%1.43M
-5.46%1.73M
Advance payment
38.27%2.82M
-32.37%2.46M
-87.83%2.32M
-12.78%4.39M
-38.34%2.04M
-71.60%3.63M
284.56%19.09M
-81.93%5.03M
8.31%3.31M
34.25%12.79M
Inventories
39.15%1.43B
5.15%993.05M
10.47%1.01B
7.76%1.01B
17.19%1.03B
1.47%944.42M
-1.39%918.24M
-4.88%938.68M
-8.27%878.16M
1.33%930.73M
Non-current assets due within one year
13.07%488.23M
9.88%454.26M
-12.54%354.73M
12.97%439.01M
1.28%431.81M
29.01%413.43M
3.79%405.59M
-14.84%388.61M
-4.15%426.34M
86.12%320.46M
Other current assets
11.44%163.92M
16.78%177.74M
26.78%181.36M
14.10%162M
25.87%147.1M
10.23%152.2M
14.27%143.05M
8.25%141.98M
9.09%116.86M
-8.24%138.07M
Total current assets
-10.45%2.66B
-1.33%2.81B
-6.04%2.78B
-3.29%3.23B
1.70%2.97B
-13.56%2.84B
-20.54%2.95B
-32.77%3.34B
-29.23%2.92B
-24.32%3.29B
Non Current assets
Other non-current financial assets
5.35%467.12M
-1.76%461.67M
11.85%454.63M
15.23%442.49M
21.81%443.41M
28.67%469.95M
58.45%406.47M
48.44%384.02M
75.27%364.02M
55.16%365.23M
Investment real estate
-8.41%6.43B
-4.22%6.79B
-4.23%6.87B
-4.06%6.95B
-3.90%7.02B
-3.28%7.09B
-3.08%7.17B
-2.98%7.24B
-3.07%7.31B
-1.74%7.33B
Long-term equity investment
2.67%872M
6.99%859.92M
40.49%909.38M
39.57%883.97M
39.96%849.33M
32.45%803.72M
12.80%647.3M
5.73%633.34M
420.97%606.83M
278.20%606.82M
Long term receivable account
12.64%1.42B
13.73%1.35B
18.92%1.33B
18.98%1.29B
31.96%1.26B
33.62%1.18B
45.99%1.12B
76.68%1.08B
67.63%957.2M
2.17%885.94M
Fixed assets
-1.00%302.97M
----
-7.88%293.37M
----
-8.12%306.04M
----
-1.15%318.47M
----
1.26%333.1M
----
Constru in process
617.74%9.33M
----
-12.95%1.69M
----
137.26%1.3M
----
-86.85%1.94M
----
--547.99K
----
Intangible assets
-21.44%19.47M
-20.03%20.81M
-20.52%22.18M
-21.34%23.45M
-20.87%24.79M
-20.26%26.02M
-21.08%27.9M
-25.85%29.81M
-22.53%31.32M
82.42%32.63M
Development expenditure
----
----
--170.16K
--130.76K
----
----
----
----
----
----
Goodwill
0.00%35.76M
0.00%35.76M
0.00%35.76M
0.00%35.76M
0.00%35.76M
0.00%35.76M
0.00%35.76M
0.00%35.76M
0.00%35.76M
-27.02%35.76M
Long deferred expense
-35.45%6.75M
-19.88%7.68M
-14.42%8.6M
-11.07%9.62M
-10.10%10.45M
-8.78%9.59M
-10.30%10.05M
-8.03%10.82M
-6.70%11.62M
-69.65%10.51M
Deferred tax assets
2.72%189.57M
-1.62%185.63M
-0.94%186.49M
-1.96%184.21M
-1.80%184.56M
12.03%188.69M
12.12%188.25M
9.17%187.89M
9.15%187.94M
-0.14%168.42M
Usufruct assets
-45.18%11.8M
-40.87%14.16M
-6.44%16.62M
4.93%19.07M
5.26%21.52M
176.73%23.96M
59.41%17.76M
33.52%18.17M
25.78%20.44M
-54.50%8.66M
Other non current assets
--580.58M
----
----
----
----
13.55%650.45K
16.42%650.45K
-22.16%434.87K
-99.91%434.87K
-57.60%572.85K
Total non current assets
2.06%10.52B
-2.09%10.15B
0.62%10.21B
0.89%10.24B
2.66%10.31B
4.77%10.37B
4.38%10.15B
5.34%10.15B
3.86%10.04B
3.85%9.89B
Total assets
-0.74%13.18B
-1.93%12.96B
-0.88%12.99B
-0.14%13.46B
2.44%13.28B
0.19%13.21B
-2.51%13.1B
-7.63%13.48B
-6.04%12.96B
-4.98%13.18B
Liabilities
Current liabilities
Short term loan
106.80%223.95M
-66.66%136.21M
-55.01%125.25M
-90.91%77.04M
-83.30%108.29M
-45.73%408.51M
-35.55%278.42M
96.83%847.15M
187.29%648.34M
82.09%752.79M
Notes payable and accounts payable
-3.05%508.08M
-23.31%306.47M
-28.90%273.16M
-3.23%423.89M
6.80%524.04M
5.04%399.64M
-40.78%384.21M
-50.90%438.03M
-42.23%490.68M
-47.29%380.47M
-Notes payable
-35.49%84.5M
-30.62%82.5M
-81.10%25.1M
-13.11%137.18M
0.31%130.98M
38.95%118.92M
-62.71%132.82M
-72.52%157.87M
-73.37%130.57M
-86.08%85.58M
-Accounts payable
7.76%423.58M
-20.22%223.97M
-1.32%248.06M
2.34%286.71M
9.15%393.06M
-4.80%280.72M
-14.08%251.39M
-11.76%280.16M
0.27%360.11M
175.18%294.89M
Contract liabilities
-24.49%92.75M
-16.93%111.17M
-24.37%119.8M
-16.10%119.6M
-0.86%122.82M
-9.69%133.83M
-3.98%158.4M
-24.47%142.54M
-17.18%123.89M
-57.30%148.19M
Advance receipts
1.00%167.61M
-11.34%283.54M
-6.26%366.1M
12.54%354.54M
-2.05%165.96M
9.16%319.82M
4.87%390.56M
1.70%315.05M
-10.28%169.44M
-6.91%292.98M
Salaries payable
7.23%43.9M
23.98%17.79M
19.56%19.18M
23.15%20.13M
0.22%40.94M
1.12%14.35M
-1.71%16.04M
-3.24%16.35M
3.25%40.85M
26.53%14.19M
Taxs payable
-10.40%68.21M
12.14%49.71M
-8.37%34.22M
0.96%67.18M
-17.21%76.13M
-43.63%44.33M
-40.93%37.34M
-48.59%66.54M
-29.13%91.96M
-14.15%78.64M
Other payable (including interest and dividends)
4.81%457.23M
-1.07%460.23M
-1.63%433.28M
9.76%444.39M
-10.43%436.26M
-20.76%465.2M
-23.41%440.44M
-30.48%404.87M
-18.35%487.06M
-24.61%587.1M
-Dividend payable
----
--10.36M
----
----
----
----
----
----
----
-22.22%6.88M
-Other payable
4.81%457.23M
----
-1.63%433.28M
----
-10.43%436.26M
----
-22.48%440.44M
----
-18.35%487.06M
----
Non current liabilities due within one year
352.11%498.63M
398.20%464.27M
442.51%447.71M
-61.98%145.55M
-77.30%110.29M
-80.45%93.19M
-82.19%82.53M
-43.52%382.79M
-28.93%485.94M
-23.27%476.6M
Other current liabilities
-26.88%791.31M
-36.40%786.58M
-38.33%759.45M
-13.22%1.06B
33.98%1.08B
147.20%1.24B
53.48%1.23B
8.73%1.22B
-1.53%807.72M
-39.56%500.27M
Total current liabilities
6.93%2.85B
-16.04%2.62B
-14.61%2.58B
-29.26%2.71B
-20.29%2.67B
-3.58%3.12B
-14.67%3.02B
-11.85%3.84B
-9.16%3.35B
-21.71%3.23B
Current liabilities
Long term loan
17.91%561.67M
43.61%567.37M
56.47%540.83M
89.38%563.32M
47.66%476.37M
33.68%395.07M
60.45%345.64M
108.96%297.45M
143.32%322.62M
20.90%295.53M
Bonds payable
0.02%399.84M
--399.82M
--399.81M
--399.79M
--399.77M
----
----
----
----
--408.78M
Long term account payable
-5.26%78.59M
----
-5.26%78.59M
----
11,667.45%82.95M
----
11,667.45%82.95M
----
-99.25%704.95K
----
Estimate liabilities
-17.31%15.91M
7.38%26.61M
-15.19%21.18M
-22.97%19.24M
-22.97%19.24M
-20.50%24.78M
-19.88%24.98M
-19.88%24.98M
-19.88%24.98M
738.60%31.18M
Deferred tax liabilities
-10.70%15.51M
-22.11%15.98M
-22.22%16.44M
-22.31%16.91M
-22.41%17.37M
-5.03%20.51M
-5.71%21.14M
-7.45%21.76M
-5.79%22.39M
-4.25%21.6M
Long term deferred income
-4.23%540.04M
-3.96%546.99M
-3.93%552.62M
-3.96%548.24M
-3.85%563.86M
-4.49%569.58M
-4.46%575.2M
-3.93%570.82M
-3.83%586.44M
-2.99%596.33M
Lease liabilities
-43.80%5.87M
-56.16%5.89M
-48.67%6.97M
-30.29%8.72M
-32.95%10.44M
224.70%13.45M
191.99%13.57M
155.72%12.51M
195.04%15.57M
-38.51%4.14M
Other non current liabilities
-97.64%7.25M
-98.56%4.42M
-98.55%4.42M
6,896.87%309.47M
6,860.08%307.84M
6,822.47%306.18M
6,784.85%304.51M
-98.58%4.42M
-98.57%4.42M
-98.54%4.42M
Total non current liabilities
-13.56%1.65B
15.84%1.68B
17.69%1.65B
103.82%1.97B
88.50%1.91B
3.53%1.45B
6.03%1.4B
-40.85%968.62M
-38.37%1.01B
2.85%1.4B
Total liabilities
-1.62%4.5B
-5.93%4.29B
-4.37%4.23B
-2.44%4.69B
4.98%4.58B
-1.43%4.56B
-9.04%4.42B
-19.78%4.81B
-18.17%4.36B
-15.63%4.63B
Shareholders equity
Paid-in capital
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
Capital reserve funds
0.00%1.62B
0.09%1.62B
0.09%1.62B
0.09%1.62B
0.09%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
1.05%1.62B
Surplus reserve funds
2.07%479.29M
0.90%469.58M
0.90%469.58M
0.90%469.58M
0.90%469.58M
1.56%465.38M
1.56%465.38M
1.56%465.38M
1.56%465.38M
6.48%458.21M
Retained profit
0.24%5.04B
0.47%5.04B
0.33%5.08B
0.59%5.09B
0.59%5.03B
1.08%5.02B
1.25%5.06B
0.98%5.06B
2.30%5B
2.74%4.97B
Other composite income
-151.81%-16.85M
---30.74M
--24.31M
--32.51M
--32.51M
----
----
----
----
----
Shareholders equity without minority interests
-0.33%8.41B
-0.02%8.39B
0.55%8.48B
0.81%8.5B
0.81%8.44B
0.73%8.39B
0.84%8.43B
0.67%8.43B
1.45%8.37B
2.17%8.33B
Minority interests
1.36%270.99M
6.57%276.89M
12.51%280.95M
11.82%277.18M
13.49%267.35M
13.63%259.81M
14.71%249.72M
6.72%247.89M
6.70%235.58M
-4.44%228.65M
Total shareholder equity
-0.27%8.68B
0.18%8.66B
0.90%8.76B
1.13%8.77B
1.16%8.71B
1.07%8.65B
1.19%8.68B
0.83%8.68B
1.59%8.61B
1.99%8.56B
Total liabilityies and equity
-0.74%13.18B
-1.93%12.96B
-0.88%12.99B
-0.14%13.46B
2.44%13.28B
0.19%13.21B
-2.51%13.1B
-7.63%13.48B
-6.04%12.96B
-4.98%13.18B
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
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds -62.57%419.36M-2.73%1B-6.68%990.55M-3.15%1.46B0.09%1.12B-27.60%1.03B-39.38%1.06B-39.66%1.51B-41.39%1.12B-36.68%1.42B
Transactional financial assets -75.26%28M-6.49%51M-9.20%104.5M-64.58%45M-13.65%113.17M-70.36%54.54M-21.17%115.09M-76.41%127.05M-75.13%131.05M-57.21%184M
Notes receivable and accounts receivable 13.08%51.66M-49.78%36.9M-70.40%35.49M-59.72%27.72M-44.19%45.69M-37.05%73.47M-38.86%119.89M-60.72%68.81M182.32%81.86M-59.08%116.7M
-Accounts receivable 13.08%51.66M-49.78%36.9M-70.40%35.49M-59.72%27.72M-44.19%45.69M-37.05%73.47M-38.86%119.89M-60.72%68.81M182.32%81.86M-59.08%116.7M
Other receivables (including interest and dividends) -8.60%74.61M-48.27%88.46M-46.08%91.56M-50.45%79.12M-49.99%81.63M4.64%171M-0.10%169.82M6.08%159.67M10.11%163.22M22.01%163.42M
-Other receivable -8.60%74.61M-----46.08%91.56M-----49.99%81.63M-----0.10%169.82M----10.11%163.22M----
Contractual assets -10.53%338.3K-73.35%378.1K-73.35%378.1K-76.91%330.96K-73.62%378.1K-18.11%1.42M-18.11%1.42M-17.27%1.43M-17.27%1.43M-5.46%1.73M
Advance payment 38.27%2.82M-32.37%2.46M-87.83%2.32M-12.78%4.39M-38.34%2.04M-71.60%3.63M284.56%19.09M-81.93%5.03M8.31%3.31M34.25%12.79M
Inventories 39.15%1.43B5.15%993.05M10.47%1.01B7.76%1.01B17.19%1.03B1.47%944.42M-1.39%918.24M-4.88%938.68M-8.27%878.16M1.33%930.73M
Non-current assets due within one year 13.07%488.23M9.88%454.26M-12.54%354.73M12.97%439.01M1.28%431.81M29.01%413.43M3.79%405.59M-14.84%388.61M-4.15%426.34M86.12%320.46M
Other current assets 11.44%163.92M16.78%177.74M26.78%181.36M14.10%162M25.87%147.1M10.23%152.2M14.27%143.05M8.25%141.98M9.09%116.86M-8.24%138.07M
Total current assets -10.45%2.66B-1.33%2.81B-6.04%2.78B-3.29%3.23B1.70%2.97B-13.56%2.84B-20.54%2.95B-32.77%3.34B-29.23%2.92B-24.32%3.29B
Non Current assets
Other non-current financial assets 5.35%467.12M-1.76%461.67M11.85%454.63M15.23%442.49M21.81%443.41M28.67%469.95M58.45%406.47M48.44%384.02M75.27%364.02M55.16%365.23M
Investment real estate -8.41%6.43B-4.22%6.79B-4.23%6.87B-4.06%6.95B-3.90%7.02B-3.28%7.09B-3.08%7.17B-2.98%7.24B-3.07%7.31B-1.74%7.33B
Long-term equity investment 2.67%872M6.99%859.92M40.49%909.38M39.57%883.97M39.96%849.33M32.45%803.72M12.80%647.3M5.73%633.34M420.97%606.83M278.20%606.82M
Long term receivable account 12.64%1.42B13.73%1.35B18.92%1.33B18.98%1.29B31.96%1.26B33.62%1.18B45.99%1.12B76.68%1.08B67.63%957.2M2.17%885.94M
Fixed assets -1.00%302.97M-----7.88%293.37M-----8.12%306.04M-----1.15%318.47M----1.26%333.1M----
Constru in process 617.74%9.33M-----12.95%1.69M----137.26%1.3M-----86.85%1.94M------547.99K----
Intangible assets -21.44%19.47M-20.03%20.81M-20.52%22.18M-21.34%23.45M-20.87%24.79M-20.26%26.02M-21.08%27.9M-25.85%29.81M-22.53%31.32M82.42%32.63M
Development expenditure ----------170.16K--130.76K------------------------
Goodwill 0.00%35.76M0.00%35.76M0.00%35.76M0.00%35.76M0.00%35.76M0.00%35.76M0.00%35.76M0.00%35.76M0.00%35.76M-27.02%35.76M
Long deferred expense -35.45%6.75M-19.88%7.68M-14.42%8.6M-11.07%9.62M-10.10%10.45M-8.78%9.59M-10.30%10.05M-8.03%10.82M-6.70%11.62M-69.65%10.51M
Deferred tax assets 2.72%189.57M-1.62%185.63M-0.94%186.49M-1.96%184.21M-1.80%184.56M12.03%188.69M12.12%188.25M9.17%187.89M9.15%187.94M-0.14%168.42M
Usufruct assets -45.18%11.8M-40.87%14.16M-6.44%16.62M4.93%19.07M5.26%21.52M176.73%23.96M59.41%17.76M33.52%18.17M25.78%20.44M-54.50%8.66M
Other non current assets --580.58M----------------13.55%650.45K16.42%650.45K-22.16%434.87K-99.91%434.87K-57.60%572.85K
Total non current assets 2.06%10.52B-2.09%10.15B0.62%10.21B0.89%10.24B2.66%10.31B4.77%10.37B4.38%10.15B5.34%10.15B3.86%10.04B3.85%9.89B
Total assets -0.74%13.18B-1.93%12.96B-0.88%12.99B-0.14%13.46B2.44%13.28B0.19%13.21B-2.51%13.1B-7.63%13.48B-6.04%12.96B-4.98%13.18B
Liabilities
Current liabilities
Short term loan 106.80%223.95M-66.66%136.21M-55.01%125.25M-90.91%77.04M-83.30%108.29M-45.73%408.51M-35.55%278.42M96.83%847.15M187.29%648.34M82.09%752.79M
Notes payable and accounts payable -3.05%508.08M-23.31%306.47M-28.90%273.16M-3.23%423.89M6.80%524.04M5.04%399.64M-40.78%384.21M-50.90%438.03M-42.23%490.68M-47.29%380.47M
-Notes payable -35.49%84.5M-30.62%82.5M-81.10%25.1M-13.11%137.18M0.31%130.98M38.95%118.92M-62.71%132.82M-72.52%157.87M-73.37%130.57M-86.08%85.58M
-Accounts payable 7.76%423.58M-20.22%223.97M-1.32%248.06M2.34%286.71M9.15%393.06M-4.80%280.72M-14.08%251.39M-11.76%280.16M0.27%360.11M175.18%294.89M
Contract liabilities -24.49%92.75M-16.93%111.17M-24.37%119.8M-16.10%119.6M-0.86%122.82M-9.69%133.83M-3.98%158.4M-24.47%142.54M-17.18%123.89M-57.30%148.19M
Advance receipts 1.00%167.61M-11.34%283.54M-6.26%366.1M12.54%354.54M-2.05%165.96M9.16%319.82M4.87%390.56M1.70%315.05M-10.28%169.44M-6.91%292.98M
Salaries payable 7.23%43.9M23.98%17.79M19.56%19.18M23.15%20.13M0.22%40.94M1.12%14.35M-1.71%16.04M-3.24%16.35M3.25%40.85M26.53%14.19M
Taxs payable -10.40%68.21M12.14%49.71M-8.37%34.22M0.96%67.18M-17.21%76.13M-43.63%44.33M-40.93%37.34M-48.59%66.54M-29.13%91.96M-14.15%78.64M
Other payable (including interest and dividends) 4.81%457.23M-1.07%460.23M-1.63%433.28M9.76%444.39M-10.43%436.26M-20.76%465.2M-23.41%440.44M-30.48%404.87M-18.35%487.06M-24.61%587.1M
-Dividend payable ------10.36M-----------------------------22.22%6.88M
-Other payable 4.81%457.23M-----1.63%433.28M-----10.43%436.26M-----22.48%440.44M-----18.35%487.06M----
Non current liabilities due within one year 352.11%498.63M398.20%464.27M442.51%447.71M-61.98%145.55M-77.30%110.29M-80.45%93.19M-82.19%82.53M-43.52%382.79M-28.93%485.94M-23.27%476.6M
Other current liabilities -26.88%791.31M-36.40%786.58M-38.33%759.45M-13.22%1.06B33.98%1.08B147.20%1.24B53.48%1.23B8.73%1.22B-1.53%807.72M-39.56%500.27M
Total current liabilities 6.93%2.85B-16.04%2.62B-14.61%2.58B-29.26%2.71B-20.29%2.67B-3.58%3.12B-14.67%3.02B-11.85%3.84B-9.16%3.35B-21.71%3.23B
Current liabilities
Long term loan 17.91%561.67M43.61%567.37M56.47%540.83M89.38%563.32M47.66%476.37M33.68%395.07M60.45%345.64M108.96%297.45M143.32%322.62M20.90%295.53M
Bonds payable 0.02%399.84M--399.82M--399.81M--399.79M--399.77M------------------408.78M
Long term account payable -5.26%78.59M-----5.26%78.59M----11,667.45%82.95M----11,667.45%82.95M-----99.25%704.95K----
Estimate liabilities -17.31%15.91M7.38%26.61M-15.19%21.18M-22.97%19.24M-22.97%19.24M-20.50%24.78M-19.88%24.98M-19.88%24.98M-19.88%24.98M738.60%31.18M
Deferred tax liabilities -10.70%15.51M-22.11%15.98M-22.22%16.44M-22.31%16.91M-22.41%17.37M-5.03%20.51M-5.71%21.14M-7.45%21.76M-5.79%22.39M-4.25%21.6M
Long term deferred income -4.23%540.04M-3.96%546.99M-3.93%552.62M-3.96%548.24M-3.85%563.86M-4.49%569.58M-4.46%575.2M-3.93%570.82M-3.83%586.44M-2.99%596.33M
Lease liabilities -43.80%5.87M-56.16%5.89M-48.67%6.97M-30.29%8.72M-32.95%10.44M224.70%13.45M191.99%13.57M155.72%12.51M195.04%15.57M-38.51%4.14M
Other non current liabilities -97.64%7.25M-98.56%4.42M-98.55%4.42M6,896.87%309.47M6,860.08%307.84M6,822.47%306.18M6,784.85%304.51M-98.58%4.42M-98.57%4.42M-98.54%4.42M
Total non current liabilities -13.56%1.65B15.84%1.68B17.69%1.65B103.82%1.97B88.50%1.91B3.53%1.45B6.03%1.4B-40.85%968.62M-38.37%1.01B2.85%1.4B
Total liabilities -1.62%4.5B-5.93%4.29B-4.37%4.23B-2.44%4.69B4.98%4.58B-1.43%4.56B-9.04%4.42B-19.78%4.81B-18.17%4.36B-15.63%4.63B
Shareholders equity
Paid-in capital 0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B
Capital reserve funds 0.00%1.62B0.09%1.62B0.09%1.62B0.09%1.62B0.09%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B1.05%1.62B
Surplus reserve funds 2.07%479.29M0.90%469.58M0.90%469.58M0.90%469.58M0.90%469.58M1.56%465.38M1.56%465.38M1.56%465.38M1.56%465.38M6.48%458.21M
Retained profit 0.24%5.04B0.47%5.04B0.33%5.08B0.59%5.09B0.59%5.03B1.08%5.02B1.25%5.06B0.98%5.06B2.30%5B2.74%4.97B
Other composite income -151.81%-16.85M---30.74M--24.31M--32.51M--32.51M--------------------
Shareholders equity without minority interests -0.33%8.41B-0.02%8.39B0.55%8.48B0.81%8.5B0.81%8.44B0.73%8.39B0.84%8.43B0.67%8.43B1.45%8.37B2.17%8.33B
Minority interests 1.36%270.99M6.57%276.89M12.51%280.95M11.82%277.18M13.49%267.35M13.63%259.81M14.71%249.72M6.72%247.89M6.70%235.58M-4.44%228.65M
Total shareholder equity -0.27%8.68B0.18%8.66B0.90%8.76B1.13%8.77B1.16%8.71B1.07%8.65B1.19%8.68B0.83%8.68B1.59%8.61B1.99%8.56B
Total liabilityies and equity -0.74%13.18B-1.93%12.96B-0.88%12.99B-0.14%13.46B2.44%13.28B0.19%13.21B-2.51%13.1B-7.63%13.48B-6.04%12.96B-4.98%13.18B
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 Lixin Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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