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Hangzhou Zhonhen Electric (002364)

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  • 40.91
  • -1.89-4.42%
Market Closed Apr 17 15:00 CST
23.06BMarket Cap239.24P/E (TTM)

Hangzhou Zhonhen Electric (002364) 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
54.35%484.28M
20.93%460.87M
29.41%586.49M
50.78%701.59M
-5.12%313.75M
38.51%381.12M
20.51%453.21M
11.67%465.31M
19.48%330.7M
-2.65%275.15M
Transactional financial assets
----
----
----
----
----
--30M
--50M
--50M
----
----
Notes receivable and accounts receivable
21.37%1.03B
13.35%1.02B
11.16%992.06M
8.69%1.06B
-9.57%847.06M
-3.79%902.16M
2.89%892.42M
-0.31%974.75M
1.29%936.74M
-4.16%937.71M
-Notes receivable
1,667.64%21.51M
78.45%27.41M
-54.96%8.15M
68.99%24.08M
-37.17%1.22M
1,768.08%15.36M
221.38%18.08M
-38.98%14.25M
13.68%1.94M
-64.83%822.22K
-Accounts receivable
19.00%1.01B
12.23%995.23M
12.53%983.91M
7.79%1.04B
-9.52%845.85M
-5.35%886.8M
1.46%874.34M
0.64%960.5M
1.27%934.81M
-4.02%936.89M
Other receivables (including interest and dividends)
1.06%20.36M
5.14%23.38M
23.71%21.59M
13.70%15.74M
-20.82%20.14M
-7.39%22.24M
-32.70%17.45M
-30.83%13.85M
-25.57%25.44M
-33.78%24.01M
-Other receivable
----
5.14%23.38M
----
----
----
-7.39%22.24M
----
-30.83%13.85M
----
-33.78%24.01M
Contractual assets
-5.44%9.59M
-3.21%9.79M
-36.58%6.58M
-17.64%7.04M
41.79%10.14M
29.52%10.12M
63.37%10.37M
24.37%8.54M
61.13%7.15M
-0.90%7.81M
Advance payment
107.71%79.07M
188.92%49.49M
67.00%35.49M
-13.91%20.47M
22.75%38.07M
-50.31%17.13M
-59.71%21.25M
-34.39%23.78M
-34.11%31.01M
-10.28%34.47M
Inventories
10.14%836.28M
24.16%833.33M
18.20%736.01M
15.09%696.43M
13.82%759.28M
9.87%671.15M
-8.14%622.66M
-8.46%605.14M
-11.16%667.1M
-24.09%610.87M
Receivable financing
-56.19%15.04M
-75.57%7.26M
-61.66%15.39M
-4.65%25.82M
-10.42%34.33M
-38.94%29.73M
-14.00%40.15M
-45.63%27.08M
14.65%38.32M
19.29%48.69M
Non-current assets due within one year
----
----
----
----
----
--16.19M
29.67%26.06M
-35.18%25.93M
-74.61%15.8M
----
Other current assets
-5.35%486.94M
50.10%565.13M
154.71%456.45M
108.45%391.26M
178.76%514.45M
468.06%376.5M
214.35%179.21M
152.70%187.7M
263.87%184.55M
35.96%66.28M
Total current assets
16.65%2.96B
20.99%2.97B
23.23%2.85B
22.49%2.92B
13.43%2.54B
22.51%2.46B
8.58%2.31B
4.35%2.38B
2.40%2.24B
-14.88%2B
Non Current assets
Other equity investment
0.00%251.44M
0.00%251.44M
0.00%251.44M
0.00%251.44M
0.00%251.44M
0.00%251.44M
0.00%251.44M
0.00%251.44M
0.00%251.44M
0.00%251.44M
Investment real estate
4.61%1.15M
-6.20%1.15M
-11.68%1.15M
-11.68%1.15M
-99.15%1.1M
-99.06%1.22M
-99.02%1.3M
-99.03%1.3M
3.74%128.4M
3.46%129.81M
Long-term equity investment
-0.33%4.86M
-16.65%4.84M
-78.09%5.01M
-75.38%5.32M
-73.43%4.87M
-75.14%5.8M
5.18%22.85M
-1.00%21.6M
-2.14%18.34M
155.47%23.35M
Fixed assets
----
-10.09%358.74M
----
----
----
58.61%399.01M
----
58.57%423.28M
----
-15.71%251.57M
Constru in process
----
191.35%2.21M
----
----
----
-98.82%758.94K
----
-99.95%31.48K
----
42.24%64.5M
Intangible assets
-1.53%58.68M
-6.44%56.69M
-7.04%57.36M
-6.94%58.49M
-6.49%59.59M
-6.22%60.6M
-6.01%61.71M
-6.03%62.85M
-1.28%63.73M
-0.86%64.62M
Goodwill
-32.74%19.98M
-32.74%19.98M
-32.74%19.98M
-32.74%19.98M
-7.01%29.71M
-7.01%29.71M
-7.01%29.71M
-7.01%29.71M
-24.73%31.95M
-24.73%31.95M
Long deferred expense
-21.69%11.96M
-19.46%12.82M
-23.35%13.59M
-19.16%14.45M
-18.14%15.27M
-17.70%15.92M
-15.60%17.74M
-18.23%17.87M
-19.71%18.66M
-17.69%19.35M
Deferred tax assets
-9.82%92.41M
-14.57%90.3M
-17.18%88.63M
-18.46%87.78M
2.55%102.47M
7.42%105.7M
8.04%107.01M
8.96%107.65M
0.65%99.92M
13.64%98.4M
Usufruct assets
117.13%4.47M
61.53%4.3M
58.13%5.17M
53.71%6.03M
-47.83%2.06M
-42.06%2.66M
-38.56%3.27M
-36.12%3.92M
-17.61%3.95M
-17.07%4.6M
Other non current assets
1,131.49%139.21M
243.64%138.96M
46.35%88.42M
16,219.07%46.84M
-81.69%11.3M
-47.56%40.44M
-21.28%60.42M
-98.98%287.04K
111.29%61.74M
171.80%77.11M
Total non current assets
8.81%941.68M
3.08%941.43M
-7.41%898.46M
-5.68%867.67M
-12.40%865.44M
-10.17%913.26M
-5.78%970.33M
-7.16%919.94M
-2.09%987.9M
3.59%1.02B
Total assets
14.66%3.9B
16.14%3.91B
14.18%3.75B
14.64%3.79B
5.52%3.4B
11.51%3.37B
3.90%3.28B
0.87%3.3B
0.98%3.22B
-9.45%3.02B
Liabilities
Current liabilities
Short term loan
11,678.14%117.91M
58.38%158.9M
-96.09%4.3M
-96.79%4.18M
-99.52%1M
150.63%100.33M
-15.32%110.08M
-18.72%130.11M
10.50%210.03M
-83.39%40.03M
Notes payable and accounts payable
32.44%1.11B
52.98%1.1B
49.72%989.57M
69.43%1B
55.35%835.56M
34.95%717.38M
15.47%660.95M
-0.59%593.13M
1.78%537.87M
-10.68%531.58M
-Notes payable
45.42%444.61M
95.49%426.11M
99.65%381.55M
116.50%317.86M
85.26%305.74M
5.17%217.97M
-15.80%191.11M
-31.81%146.82M
-12.49%165.03M
-4.59%207.24M
-Accounts payable
24.95%662.01M
34.42%671.31M
29.41%608.02M
53.94%687.07M
42.10%529.81M
53.98%499.41M
36.00%469.84M
17.03%446.31M
9.71%372.83M
-14.18%324.33M
Contract liabilities
87.02%159.89M
77.12%168.44M
239.33%200.85M
81.79%161.97M
34.64%85.5M
54.62%95.1M
-28.11%59.19M
29.58%89.1M
34.96%63.5M
-10.40%61.5M
Advance receipts
39.14%2.03M
-64.12%790.07K
-88.99%445.61K
-74.21%555.88K
-26.68%1.46M
40.84%2.2M
115.88%4.05M
-27.96%2.16M
418.65%1.99M
81.53%1.56M
Salaries payable
4.48%13.98M
17.13%13.13M
-34.27%5.94M
20.67%63.96M
33.16%13.38M
21.20%11.21M
-5.96%9.03M
24.27%53.01M
9.89%10.05M
14.81%9.25M
Taxs payable
15.51%7.16M
-61.68%4.98M
150.75%11.44M
110.43%35.43M
-22.94%6.2M
81.85%13M
48.29%4.56M
-36.49%16.84M
-40.33%8.05M
-18.26%7.15M
Other payable (including interest and dividends)
-70.07%17.58M
-66.17%16.4M
-71.37%22.9M
-63.96%24.46M
-28.64%58.73M
-39.48%48.48M
6.20%79.99M
-20.84%67.86M
-1.10%82.3M
-0.76%80.11M
-Other payable
----
-66.17%16.4M
----
----
----
-39.48%48.48M
----
-20.84%67.86M
----
-0.76%80.11M
Non current liabilities due within one year
-31.28%1.06M
-1.35%1.65M
-56.77%818.17K
-22.86%1.72M
-30.23%1.54M
-7.47%1.67M
-34.36%1.89M
-20.09%2.23M
10.26%2.21M
-16.70%1.8M
Other current liabilities
161.89%16.17M
148.98%18.12M
315.30%21.52M
226.89%17.95M
-22.03%6.17M
-5.14%7.28M
-49.46%5.18M
-71.90%5.49M
48.51%7.92M
42.89%7.67M
Total current liabilities
42.88%1.44B
48.48%1.48B
34.53%1.26B
37.01%1.32B
9.27%1.01B
34.56%996.64M
5.31%934.92M
-4.55%959.92M
5.09%923.91M
-26.72%740.66M
Current liabilities
Deferred tax liabilities
----
----
----
----
----
----
----
----
7.25%8.27M
7.66%8.31M
Long term deferred income
-19.31%6.31M
-22.37%6.43M
-21.35%6.9M
-20.60%7.34M
7.36%7.82M
7.55%8.28M
182.97%8.77M
186.02%9.25M
109.72%7.28M
113.35%7.7M
Lease liabilities
249.85%4.35M
148.68%2.96M
240.10%3.82M
139.87%4.08M
-52.63%1.24M
-62.05%1.19M
-47.87%1.12M
-51.54%1.7M
-0.76%2.62M
11.08%3.13M
Other non current liabilities
-49.48%685.07K
0.87%640.05K
359.00%2.39M
31.93%953.12K
303.35%1.36M
97.43%634.53K
88.32%520.89K
54.00%722.44K
68.68%336.21K
-51.75%321.39K
Total non current liabilities
8.86%11.34M
-0.79%10.03M
25.87%13.1M
6.03%12.38M
-43.74%10.42M
-48.07%10.11M
-25.10%10.41M
-25.09%11.67M
31.98%18.52M
-42.47%19.46M
Total liabilities
42.53%1.45B
47.99%1.49B
34.44%1.27B
36.63%1.33B
8.23%1.02B
32.45%1.01B
4.84%945.33M
-4.87%971.59M
5.52%942.43M
-27.23%760.12M
Shareholders equity
Paid-in capital
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
Capital reserve funds
1.58%985.15M
1.58%985.15M
1.31%985.15M
1.31%985.15M
0.56%969.78M
0.52%969.78M
0.92%972.43M
0.92%972.43M
-6.95%964.34M
-6.92%964.73M
Surplus reserve funds
9.58%104.83M
9.58%104.83M
9.58%104.83M
9.58%104.83M
2.66%95.66M
2.66%95.66M
2.66%95.66M
2.66%95.66M
6.17%93.18M
6.17%93.18M
Retained profit
4.07%748.29M
3.39%724.8M
12.13%753.78M
10.93%733.49M
9.83%719.01M
10.36%701.04M
6.02%672.21M
5.33%661.2M
-7.00%654.67M
-8.92%635.22M
Less:Treasury stock
-12.59%26.36M
-12.59%26.36M
-98.78%368K
-98.78%368K
-50.00%30.16M
-50.00%30.16M
-50.00%30.16M
-50.00%30.16M
-57.76%60.31M
-57.76%60.31M
Other composite income
-0.18%43.62M
0.16%43.78M
-0.01%43.71M
0.10%43.71M
0.02%43.7M
0.08%43.71M
0.01%43.71M
-0.08%43.67M
-0.07%43.69M
-0.12%43.68M
Shareholders equity without minority interests
2.44%2.42B
2.23%2.4B
5.75%2.45B
5.38%2.43B
4.53%2.36B
4.62%2.34B
3.56%2.32B
3.36%2.31B
-1.46%2.26B
-2.02%2.24B
Minority interests
34.80%28.51M
44.02%27.71M
32.51%26.98M
14.51%27.55M
-8.66%21.15M
-10.58%19.24M
-1.07%20.36M
14.82%24.05M
199.53%23.15M
241.79%21.52M
Total shareholder equity
2.72%2.45B
2.57%2.42B
5.98%2.48B
5.47%2.46B
4.40%2.38B
4.48%2.36B
3.52%2.34B
3.47%2.33B
-0.79%2.28B
-1.35%2.26B
Total liabilityies and equity
14.66%3.9B
16.14%3.91B
14.18%3.75B
14.64%3.79B
5.52%3.4B
11.51%3.37B
3.90%3.28B
0.87%3.3B
0.98%3.22B
-9.45%3.02B
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
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 54.35%484.28M20.93%460.87M29.41%586.49M50.78%701.59M-5.12%313.75M38.51%381.12M20.51%453.21M11.67%465.31M19.48%330.7M-2.65%275.15M
Transactional financial assets ----------------------30M--50M--50M--------
Notes receivable and accounts receivable 21.37%1.03B13.35%1.02B11.16%992.06M8.69%1.06B-9.57%847.06M-3.79%902.16M2.89%892.42M-0.31%974.75M1.29%936.74M-4.16%937.71M
-Notes receivable 1,667.64%21.51M78.45%27.41M-54.96%8.15M68.99%24.08M-37.17%1.22M1,768.08%15.36M221.38%18.08M-38.98%14.25M13.68%1.94M-64.83%822.22K
-Accounts receivable 19.00%1.01B12.23%995.23M12.53%983.91M7.79%1.04B-9.52%845.85M-5.35%886.8M1.46%874.34M0.64%960.5M1.27%934.81M-4.02%936.89M
Other receivables (including interest and dividends) 1.06%20.36M5.14%23.38M23.71%21.59M13.70%15.74M-20.82%20.14M-7.39%22.24M-32.70%17.45M-30.83%13.85M-25.57%25.44M-33.78%24.01M
-Other receivable ----5.14%23.38M-------------7.39%22.24M-----30.83%13.85M-----33.78%24.01M
Contractual assets -5.44%9.59M-3.21%9.79M-36.58%6.58M-17.64%7.04M41.79%10.14M29.52%10.12M63.37%10.37M24.37%8.54M61.13%7.15M-0.90%7.81M
Advance payment 107.71%79.07M188.92%49.49M67.00%35.49M-13.91%20.47M22.75%38.07M-50.31%17.13M-59.71%21.25M-34.39%23.78M-34.11%31.01M-10.28%34.47M
Inventories 10.14%836.28M24.16%833.33M18.20%736.01M15.09%696.43M13.82%759.28M9.87%671.15M-8.14%622.66M-8.46%605.14M-11.16%667.1M-24.09%610.87M
Receivable financing -56.19%15.04M-75.57%7.26M-61.66%15.39M-4.65%25.82M-10.42%34.33M-38.94%29.73M-14.00%40.15M-45.63%27.08M14.65%38.32M19.29%48.69M
Non-current assets due within one year ----------------------16.19M29.67%26.06M-35.18%25.93M-74.61%15.8M----
Other current assets -5.35%486.94M50.10%565.13M154.71%456.45M108.45%391.26M178.76%514.45M468.06%376.5M214.35%179.21M152.70%187.7M263.87%184.55M35.96%66.28M
Total current assets 16.65%2.96B20.99%2.97B23.23%2.85B22.49%2.92B13.43%2.54B22.51%2.46B8.58%2.31B4.35%2.38B2.40%2.24B-14.88%2B
Non Current assets
Other equity investment 0.00%251.44M0.00%251.44M0.00%251.44M0.00%251.44M0.00%251.44M0.00%251.44M0.00%251.44M0.00%251.44M0.00%251.44M0.00%251.44M
Investment real estate 4.61%1.15M-6.20%1.15M-11.68%1.15M-11.68%1.15M-99.15%1.1M-99.06%1.22M-99.02%1.3M-99.03%1.3M3.74%128.4M3.46%129.81M
Long-term equity investment -0.33%4.86M-16.65%4.84M-78.09%5.01M-75.38%5.32M-73.43%4.87M-75.14%5.8M5.18%22.85M-1.00%21.6M-2.14%18.34M155.47%23.35M
Fixed assets -----10.09%358.74M------------58.61%399.01M----58.57%423.28M-----15.71%251.57M
Constru in process ----191.35%2.21M-------------98.82%758.94K-----99.95%31.48K----42.24%64.5M
Intangible assets -1.53%58.68M-6.44%56.69M-7.04%57.36M-6.94%58.49M-6.49%59.59M-6.22%60.6M-6.01%61.71M-6.03%62.85M-1.28%63.73M-0.86%64.62M
Goodwill -32.74%19.98M-32.74%19.98M-32.74%19.98M-32.74%19.98M-7.01%29.71M-7.01%29.71M-7.01%29.71M-7.01%29.71M-24.73%31.95M-24.73%31.95M
Long deferred expense -21.69%11.96M-19.46%12.82M-23.35%13.59M-19.16%14.45M-18.14%15.27M-17.70%15.92M-15.60%17.74M-18.23%17.87M-19.71%18.66M-17.69%19.35M
Deferred tax assets -9.82%92.41M-14.57%90.3M-17.18%88.63M-18.46%87.78M2.55%102.47M7.42%105.7M8.04%107.01M8.96%107.65M0.65%99.92M13.64%98.4M
Usufruct assets 117.13%4.47M61.53%4.3M58.13%5.17M53.71%6.03M-47.83%2.06M-42.06%2.66M-38.56%3.27M-36.12%3.92M-17.61%3.95M-17.07%4.6M
Other non current assets 1,131.49%139.21M243.64%138.96M46.35%88.42M16,219.07%46.84M-81.69%11.3M-47.56%40.44M-21.28%60.42M-98.98%287.04K111.29%61.74M171.80%77.11M
Total non current assets 8.81%941.68M3.08%941.43M-7.41%898.46M-5.68%867.67M-12.40%865.44M-10.17%913.26M-5.78%970.33M-7.16%919.94M-2.09%987.9M3.59%1.02B
Total assets 14.66%3.9B16.14%3.91B14.18%3.75B14.64%3.79B5.52%3.4B11.51%3.37B3.90%3.28B0.87%3.3B0.98%3.22B-9.45%3.02B
Liabilities
Current liabilities
Short term loan 11,678.14%117.91M58.38%158.9M-96.09%4.3M-96.79%4.18M-99.52%1M150.63%100.33M-15.32%110.08M-18.72%130.11M10.50%210.03M-83.39%40.03M
Notes payable and accounts payable 32.44%1.11B52.98%1.1B49.72%989.57M69.43%1B55.35%835.56M34.95%717.38M15.47%660.95M-0.59%593.13M1.78%537.87M-10.68%531.58M
-Notes payable 45.42%444.61M95.49%426.11M99.65%381.55M116.50%317.86M85.26%305.74M5.17%217.97M-15.80%191.11M-31.81%146.82M-12.49%165.03M-4.59%207.24M
-Accounts payable 24.95%662.01M34.42%671.31M29.41%608.02M53.94%687.07M42.10%529.81M53.98%499.41M36.00%469.84M17.03%446.31M9.71%372.83M-14.18%324.33M
Contract liabilities 87.02%159.89M77.12%168.44M239.33%200.85M81.79%161.97M34.64%85.5M54.62%95.1M-28.11%59.19M29.58%89.1M34.96%63.5M-10.40%61.5M
Advance receipts 39.14%2.03M-64.12%790.07K-88.99%445.61K-74.21%555.88K-26.68%1.46M40.84%2.2M115.88%4.05M-27.96%2.16M418.65%1.99M81.53%1.56M
Salaries payable 4.48%13.98M17.13%13.13M-34.27%5.94M20.67%63.96M33.16%13.38M21.20%11.21M-5.96%9.03M24.27%53.01M9.89%10.05M14.81%9.25M
Taxs payable 15.51%7.16M-61.68%4.98M150.75%11.44M110.43%35.43M-22.94%6.2M81.85%13M48.29%4.56M-36.49%16.84M-40.33%8.05M-18.26%7.15M
Other payable (including interest and dividends) -70.07%17.58M-66.17%16.4M-71.37%22.9M-63.96%24.46M-28.64%58.73M-39.48%48.48M6.20%79.99M-20.84%67.86M-1.10%82.3M-0.76%80.11M
-Other payable -----66.17%16.4M-------------39.48%48.48M-----20.84%67.86M-----0.76%80.11M
Non current liabilities due within one year -31.28%1.06M-1.35%1.65M-56.77%818.17K-22.86%1.72M-30.23%1.54M-7.47%1.67M-34.36%1.89M-20.09%2.23M10.26%2.21M-16.70%1.8M
Other current liabilities 161.89%16.17M148.98%18.12M315.30%21.52M226.89%17.95M-22.03%6.17M-5.14%7.28M-49.46%5.18M-71.90%5.49M48.51%7.92M42.89%7.67M
Total current liabilities 42.88%1.44B48.48%1.48B34.53%1.26B37.01%1.32B9.27%1.01B34.56%996.64M5.31%934.92M-4.55%959.92M5.09%923.91M-26.72%740.66M
Current liabilities
Deferred tax liabilities --------------------------------7.25%8.27M7.66%8.31M
Long term deferred income -19.31%6.31M-22.37%6.43M-21.35%6.9M-20.60%7.34M7.36%7.82M7.55%8.28M182.97%8.77M186.02%9.25M109.72%7.28M113.35%7.7M
Lease liabilities 249.85%4.35M148.68%2.96M240.10%3.82M139.87%4.08M-52.63%1.24M-62.05%1.19M-47.87%1.12M-51.54%1.7M-0.76%2.62M11.08%3.13M
Other non current liabilities -49.48%685.07K0.87%640.05K359.00%2.39M31.93%953.12K303.35%1.36M97.43%634.53K88.32%520.89K54.00%722.44K68.68%336.21K-51.75%321.39K
Total non current liabilities 8.86%11.34M-0.79%10.03M25.87%13.1M6.03%12.38M-43.74%10.42M-48.07%10.11M-25.10%10.41M-25.09%11.67M31.98%18.52M-42.47%19.46M
Total liabilities 42.53%1.45B47.99%1.49B34.44%1.27B36.63%1.33B8.23%1.02B32.45%1.01B4.84%945.33M-4.87%971.59M5.52%942.43M-27.23%760.12M
Shareholders equity
Paid-in capital 0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M
Capital reserve funds 1.58%985.15M1.58%985.15M1.31%985.15M1.31%985.15M0.56%969.78M0.52%969.78M0.92%972.43M0.92%972.43M-6.95%964.34M-6.92%964.73M
Surplus reserve funds 9.58%104.83M9.58%104.83M9.58%104.83M9.58%104.83M2.66%95.66M2.66%95.66M2.66%95.66M2.66%95.66M6.17%93.18M6.17%93.18M
Retained profit 4.07%748.29M3.39%724.8M12.13%753.78M10.93%733.49M9.83%719.01M10.36%701.04M6.02%672.21M5.33%661.2M-7.00%654.67M-8.92%635.22M
Less:Treasury stock -12.59%26.36M-12.59%26.36M-98.78%368K-98.78%368K-50.00%30.16M-50.00%30.16M-50.00%30.16M-50.00%30.16M-57.76%60.31M-57.76%60.31M
Other composite income -0.18%43.62M0.16%43.78M-0.01%43.71M0.10%43.71M0.02%43.7M0.08%43.71M0.01%43.71M-0.08%43.67M-0.07%43.69M-0.12%43.68M
Shareholders equity without minority interests 2.44%2.42B2.23%2.4B5.75%2.45B5.38%2.43B4.53%2.36B4.62%2.34B3.56%2.32B3.36%2.31B-1.46%2.26B-2.02%2.24B
Minority interests 34.80%28.51M44.02%27.71M32.51%26.98M14.51%27.55M-8.66%21.15M-10.58%19.24M-1.07%20.36M14.82%24.05M199.53%23.15M241.79%21.52M
Total shareholder equity 2.72%2.45B2.57%2.42B5.98%2.48B5.47%2.46B4.40%2.38B4.48%2.36B3.52%2.34B3.47%2.33B-0.79%2.28B-1.35%2.26B
Total liabilityies and equity 14.66%3.9B16.14%3.91B14.18%3.75B14.64%3.79B5.52%3.4B11.51%3.37B3.90%3.28B0.87%3.3B0.98%3.22B-9.45%3.02B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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