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Jiangsu Huahong Technology (002645)

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  • 22.31
  • -0.42-1.85%
Market Closed Apr 17 15:00 CST
14.00BMarket Cap-86.47P/E (TTM)

Jiangsu Huahong Technology (002645) 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
-17.82%471.97M
-23.83%599.75M
-29.03%599.97M
-19.13%767.77M
-28.26%574.33M
-19.83%787.35M
-9.70%845.38M
4.66%949.36M
42.48%800.53M
49.49%982.13M
Transactional financial assets
-24.59%128.2M
261.79%101.3M
-39.37%123.3M
45.19%99.71M
13.71%170M
-75.72%28M
21.25%203.38M
-7.73%68.68M
-11.01%149.5M
156.22%115.3M
Notes receivable and accounts receivable
32.35%981.42M
11.85%864.43M
38.25%682.02M
6.76%681.72M
40.52%741.52M
42.65%772.82M
-8.26%493.34M
19.12%638.58M
-7.42%527.68M
-9.01%541.76M
-Notes receivable
1,848.00%8.12M
-2.65%2.74M
-82.69%319.78K
-64.72%1.72M
-97.38%416.85K
-68.69%2.81M
-97.09%1.85M
-79.84%4.88M
8.99%15.92M
-52.92%8.99M
-Accounts receivable
31.33%973.3M
11.91%861.69M
38.70%681.7M
7.31%680M
44.81%741.11M
44.53%770M
3.63%491.49M
23.79%633.71M
-7.85%511.76M
-7.56%532.77M
Other receivables (including interest and dividends)
17.70%18.1M
75.59%19.91M
-7.25%13.48M
13.47%12.11M
25.48%15.38M
-13.95%11.34M
40.30%14.53M
-17.07%10.67M
-20.99%12.26M
2.18%13.18M
-Other receivable
----
75.59%19.91M
----
----
----
-13.95%11.34M
----
-17.07%10.67M
----
2.18%13.18M
Advance payment
2.89%148.83M
-45.07%130.85M
56.59%164.22M
33.55%119.18M
-28.36%144.65M
10.32%238.22M
-65.97%104.88M
-52.65%89.23M
64.07%201.9M
-9.23%215.94M
Inventories
29.47%2.39B
35.86%2.19B
29.46%2.06B
2.64%1.83B
4.75%1.85B
-7.05%1.62B
-25.54%1.59B
-19.36%1.78B
-12.71%1.77B
-8.46%1.74B
Receivable financing
117.60%149.9M
52.45%148.15M
-47.49%108.69M
31.76%90.43M
-42.11%68.89M
-43.08%97.18M
128.73%206.99M
2.46%68.63M
76.33%119.01M
122.45%170.74M
Other current assets
-43.40%59.69M
-28.64%67.61M
-2.32%59.74M
18.08%64.85M
138.66%105.45M
89.46%94.73M
47.63%61.16M
-30.49%54.92M
-56.86%44.19M
128.86%50M
Total current assets
18.61%4.35B
13.21%4.13B
8.25%3.81B
0.08%3.67B
1.35%3.67B
-4.75%3.65B
-16.75%3.52B
-10.14%3.66B
-0.29%3.62B
7.94%3.83B
Non Current assets
Other equity investment
2.49%25.75M
2.49%25.75M
2.49%25.75M
2.49%25.75M
131.26%25.12M
131.26%25.12M
131.26%25.12M
131.26%25.12M
14.62%10.86M
14.62%10.86M
Long-term equity investment
----
----
----
----
----
----
----
----
----
-87.99%7.09M
Fixed assets
----
4.34%976.62M
----
----
----
8.58%935.99M
----
12.92%942.25M
----
36.32%861.99M
Fixed assets liquidation
----
----
----
----
----
----
----
-76.23%4.06M
----
--18.85M
Constru in process
----
103.40%235.73M
----
----
----
79.04%115.9M
----
-17.45%92.28M
----
-69.02%64.73M
Construction materials
----
-98.18%69.61K
----
----
----
4,624.75%3.83M
----
53.85%76.11K
----
42.36%80.97K
Intangible assets
12.28%224.18M
12.05%227.17M
17.94%229.9M
14.83%228.89M
-1.07%199.66M
-1.40%202.73M
-7.11%194.93M
-6.69%199.33M
-4.37%201.82M
-2.71%205.62M
Goodwill
-30.25%749.74M
-30.25%749.74M
-30.25%749.74M
-30.80%749.74M
3.12%1.07B
3.12%1.07B
3.12%1.07B
3.94%1.08B
0.00%1.04B
0.00%1.04B
Long deferred expense
140.01%6.02M
-10.34%2.72M
-6.07%3.27M
-9.92%3.4M
-86.32%2.51M
-83.79%3.03M
-41.83%3.48M
-30.31%3.78M
669.37%18.35M
552.56%18.7M
Deferred tax assets
74.49%23.53M
26.67%16.38M
52.16%16.18M
-6.58%17.51M
9.81%13.49M
-41.47%12.93M
-71.62%10.63M
82.80%18.75M
-47.59%12.28M
5.23%22.09M
Usufruct assets
36.64%23.15M
14.83%21.54M
20.26%25.26M
24.79%27.7M
-41.20%16.94M
-39.15%18.75M
-36.70%21M
-37.63%22.19M
272.66%28.81M
520.97%30.82M
Other non current assets
-58.53%54.21M
-54.30%50.9M
-51.93%43.88M
-8.58%65.23M
77.68%130.73M
74.72%111.38M
54.78%91.27M
28.83%71.36M
332.27%73.58M
20.70%63.75M
Total non current assets
-7.43%2.36B
-7.90%2.31B
-7.23%2.28B
-7.38%2.28B
7.45%2.54B
6.72%2.5B
1.26%2.45B
2.80%2.46B
4.80%2.37B
4.53%2.35B
Total assets
7.95%6.71B
4.61%6.43B
1.89%6.09B
-2.92%5.95B
3.76%6.21B
-0.39%6.15B
-10.19%5.98B
-5.35%6.13B
1.66%5.99B
6.62%6.17B
Liabilities
Current liabilities
Short term loan
128.16%890.9M
144.70%801.99M
95.46%649.36M
47.07%613.23M
-13.12%390.48M
-48.41%327.74M
-50.15%332.23M
-37.47%416.97M
-8.93%449.47M
88.25%635.3M
Notes payable and accounts payable
11.36%1.06B
5.15%1.02B
13.94%883.2M
0.16%786.68M
32.91%948.37M
13.71%969.21M
-27.73%775.12M
7.69%785.43M
-14.90%713.54M
-1.63%852.39M
-Notes payable
-16.53%135.35M
91.51%148.71M
-16.49%89.56M
-71.86%35.65M
31.63%162.16M
-63.10%77.65M
-52.46%107.24M
-28.38%126.69M
-40.25%123.19M
120.57%210.46M
-Accounts payable
17.11%920.72M
-2.37%870.45M
18.83%793.65M
14.01%751.04M
33.18%786.21M
38.89%891.56M
-21.15%667.88M
19.25%658.74M
-6.64%590.35M
-16.75%641.93M
Contract liabilities
-26.27%105.8M
-31.59%96.23M
-20.77%107.72M
13.58%127.47M
-3.18%143.5M
26.75%140.66M
12.18%135.96M
-22.01%112.23M
-10.96%148.21M
-42.56%110.98M
Advance receipts
-70.85%3.75K
-95.71%3.75K
-99.19%3.75K
0.00%3.75K
-99.92%12.86K
-99.15%87.42K
-93.61%464.08K
-99.97%3.75K
9.30%16.07M
89.21%10.23M
Salaries payable
46.66%66.34M
10.52%41.02M
33.03%31.95M
19.07%56.91M
20.54%45.24M
4.77%37.11M
-10.41%24.02M
-4.33%47.79M
-18.13%37.53M
-16.48%35.42M
Taxs payable
229.36%35.79M
60.60%33.87M
-17.38%14.97M
-5.72%21.54M
-61.89%10.87M
-58.73%21.09M
-37.01%18.12M
-58.19%22.84M
-21.52%28.51M
-0.71%51.09M
Other payable (including interest and dividends)
3.67%62.51M
-0.46%57.69M
-17.12%65.03M
-65.47%66.63M
523.42%60.3M
185.93%57.95M
100.54%78.47M
305.91%192.97M
-76.52%9.67M
-57.25%20.27M
-Other payable
----
-0.46%57.69M
----
----
----
185.93%57.95M
----
305.91%192.97M
----
-57.25%20.27M
Non current liabilities due within one year
89.94%111.16M
131.53%137.48M
18.54%73.69M
18.13%77.07M
276.12%58.52M
382.62%59.38M
349.56%62.17M
199.42%65.24M
428.61%15.56M
142.47%12.3M
Other current liabilities
-27.67%12.02M
-19.76%12.72M
-26.05%11.47M
21.96%15.48M
-7.16%16.62M
18.39%15.85M
12.35%15.52M
-27.89%12.69M
-10.91%17.9M
-41.85%13.39M
Total current liabilities
39.83%2.34B
35.05%2.2B
27.42%1.84B
6.57%1.77B
16.53%1.67B
-6.45%1.63B
-27.53%1.44B
-5.02%1.66B
-13.45%1.44B
10.78%1.74B
Current liabilities
Long term loan
-23.94%183.89M
-17.75%187.69M
-4.08%255.21M
-9.70%228.23M
-16.67%241.78M
14.04%228.19M
32.96%266.06M
26.31%252.74M
40.57%290.14M
-3.05%200.1M
Bonds payable
----
6.26%445.3M
6.28%437.94M
6.28%430.61M
6.55%426.2M
6.52%419.06M
6.50%412.05M
6.51%405.18M
--399.99M
--393.41M
Estimate liabilities
----
----
----
----
----
----
----
--818.65K
----
----
Deferred tax liabilities
-43.37%10.03M
-25.55%13.9M
-26.92%15.26M
-25.14%16.36M
-36.81%17.7M
-36.72%18.67M
-28.18%20.88M
-23.06%21.86M
75.13%28.02M
87.89%29.5M
Long term deferred income
26.83%14.87M
26.34%15.09M
62.58%15.3M
51.93%15.52M
64.15%11.73M
85.67%11.94M
44.14%9.41M
48.68%10.21M
-0.69%7.14M
-55.43%6.43M
Lease liabilities
15.22%12.39M
-9.75%10.89M
-9.25%15.34M
-1.52%14.55M
-61.19%10.76M
-58.67%12.06M
-49.07%16.9M
-30.85%14.77M
444.64%27.72M
5,510.77%29.19M
Total non current liabilities
-68.77%221.19M
-2.47%672.87M
1.90%739.05M
-0.04%705.28M
-5.96%708.17M
4.75%689.93M
10.60%725.3M
10.74%705.59M
220.87%753.01M
177.84%658.64M
Total liabilities
7.54%2.56B
23.89%2.87B
18.88%2.58B
4.59%2.47B
8.80%2.38B
-3.37%2.32B
-18.08%2.17B
-0.80%2.36B
15.58%2.19B
32.67%2.4B
Shareholders equity
Paid-in capital
7.92%627.6M
0.00%581.53M
0.00%581.53M
0.00%581.53M
0.00%581.53M
-0.07%581.52M
-0.07%581.52M
-0.07%581.52M
-0.07%581.52M
-0.02%581.95M
Other equity instruments
----
-0.02%106.78M
-0.01%106.8M
-0.01%106.8M
-0.01%106.8M
-0.02%106.81M
-0.02%106.81M
-0.01%106.82M
--106.81M
--106.82M
Capital reserve funds
32.15%2.16B
0.01%1.63B
0.00%1.63B
-0.15%1.63B
-0.17%1.63B
-0.26%1.63B
-0.19%1.63B
0.02%1.64B
0.32%1.64B
0.67%1.64B
Surplus reserve funds
0.00%124.62M
0.00%124.62M
0.00%124.62M
0.00%124.62M
11.85%124.62M
11.85%124.62M
11.85%124.62M
11.85%124.62M
16.11%111.42M
16.11%111.42M
Retained profit
-12.51%1.13B
-21.52%1.01B
-23.50%965.63M
-27.56%934.5M
-1.10%1.29B
1.22%1.29B
-16.89%1.26B
-18.25%1.29B
-17.72%1.31B
-18.92%1.28B
Less:Treasury stock
0.00%70.03M
0.00%70.03M
10.65%70.03M
40.01%70.03M
67.09%70.03M
89.01%70.03M
15.73%63.29M
55.51%50.02M
27.97%41.91M
13.13%37.05M
Other composite income
491.40%372.36K
600.24%440.89K
-666.75%-356.85K
-1,292.70%-750.96K
-92.15%62.96K
-92.15%62.96K
-92.15%62.96K
-92.15%62.96K
237.58%802.56K
237.58%802.56K
Specific reserves
9.65%20.28M
7.32%19.73M
7.06%19.36M
4.50%18.81M
5.86%18.5M
10.11%18.38M
12.13%18.09M
16.11%18M
13.39%17.47M
14.39%16.7M
Shareholders equity without minority interests
8.26%3.99B
-7.50%3.41B
-8.26%3.36B
-10.20%3.33B
-0.86%3.69B
-0.21%3.69B
-6.49%3.66B
-7.28%3.71B
-4.13%3.72B
-4.29%3.69B
Minority interests
6.54%154.17M
4.18%150.12M
4.38%151.23M
155.08%149.13M
80.85%144.7M
81.36%144.11M
60.59%144.89M
-38.10%58.46M
-31.63%80.01M
-34.53%79.46M
Total shareholder equity
8.19%4.15B
-7.06%3.56B
-7.78%3.51B
-7.63%3.48B
0.86%3.83B
1.50%3.83B
-4.98%3.81B
-7.99%3.76B
-4.93%3.8B
-5.21%3.77B
Total liabilityies and equity
7.95%6.71B
4.61%6.43B
1.89%6.09B
-2.92%5.95B
3.76%6.21B
-0.39%6.15B
-10.19%5.98B
-5.35%6.13B
1.66%5.99B
6.62%6.17B
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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Notary Tianye Certified Public Accountants (Special General Partnership)
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Notary Tianye 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 -17.82%471.97M-23.83%599.75M-29.03%599.97M-19.13%767.77M-28.26%574.33M-19.83%787.35M-9.70%845.38M4.66%949.36M42.48%800.53M49.49%982.13M
Transactional financial assets -24.59%128.2M261.79%101.3M-39.37%123.3M45.19%99.71M13.71%170M-75.72%28M21.25%203.38M-7.73%68.68M-11.01%149.5M156.22%115.3M
Notes receivable and accounts receivable 32.35%981.42M11.85%864.43M38.25%682.02M6.76%681.72M40.52%741.52M42.65%772.82M-8.26%493.34M19.12%638.58M-7.42%527.68M-9.01%541.76M
-Notes receivable 1,848.00%8.12M-2.65%2.74M-82.69%319.78K-64.72%1.72M-97.38%416.85K-68.69%2.81M-97.09%1.85M-79.84%4.88M8.99%15.92M-52.92%8.99M
-Accounts receivable 31.33%973.3M11.91%861.69M38.70%681.7M7.31%680M44.81%741.11M44.53%770M3.63%491.49M23.79%633.71M-7.85%511.76M-7.56%532.77M
Other receivables (including interest and dividends) 17.70%18.1M75.59%19.91M-7.25%13.48M13.47%12.11M25.48%15.38M-13.95%11.34M40.30%14.53M-17.07%10.67M-20.99%12.26M2.18%13.18M
-Other receivable ----75.59%19.91M-------------13.95%11.34M-----17.07%10.67M----2.18%13.18M
Advance payment 2.89%148.83M-45.07%130.85M56.59%164.22M33.55%119.18M-28.36%144.65M10.32%238.22M-65.97%104.88M-52.65%89.23M64.07%201.9M-9.23%215.94M
Inventories 29.47%2.39B35.86%2.19B29.46%2.06B2.64%1.83B4.75%1.85B-7.05%1.62B-25.54%1.59B-19.36%1.78B-12.71%1.77B-8.46%1.74B
Receivable financing 117.60%149.9M52.45%148.15M-47.49%108.69M31.76%90.43M-42.11%68.89M-43.08%97.18M128.73%206.99M2.46%68.63M76.33%119.01M122.45%170.74M
Other current assets -43.40%59.69M-28.64%67.61M-2.32%59.74M18.08%64.85M138.66%105.45M89.46%94.73M47.63%61.16M-30.49%54.92M-56.86%44.19M128.86%50M
Total current assets 18.61%4.35B13.21%4.13B8.25%3.81B0.08%3.67B1.35%3.67B-4.75%3.65B-16.75%3.52B-10.14%3.66B-0.29%3.62B7.94%3.83B
Non Current assets
Other equity investment 2.49%25.75M2.49%25.75M2.49%25.75M2.49%25.75M131.26%25.12M131.26%25.12M131.26%25.12M131.26%25.12M14.62%10.86M14.62%10.86M
Long-term equity investment -------------------------------------87.99%7.09M
Fixed assets ----4.34%976.62M------------8.58%935.99M----12.92%942.25M----36.32%861.99M
Fixed assets liquidation -----------------------------76.23%4.06M------18.85M
Constru in process ----103.40%235.73M------------79.04%115.9M-----17.45%92.28M-----69.02%64.73M
Construction materials -----98.18%69.61K------------4,624.75%3.83M----53.85%76.11K----42.36%80.97K
Intangible assets 12.28%224.18M12.05%227.17M17.94%229.9M14.83%228.89M-1.07%199.66M-1.40%202.73M-7.11%194.93M-6.69%199.33M-4.37%201.82M-2.71%205.62M
Goodwill -30.25%749.74M-30.25%749.74M-30.25%749.74M-30.80%749.74M3.12%1.07B3.12%1.07B3.12%1.07B3.94%1.08B0.00%1.04B0.00%1.04B
Long deferred expense 140.01%6.02M-10.34%2.72M-6.07%3.27M-9.92%3.4M-86.32%2.51M-83.79%3.03M-41.83%3.48M-30.31%3.78M669.37%18.35M552.56%18.7M
Deferred tax assets 74.49%23.53M26.67%16.38M52.16%16.18M-6.58%17.51M9.81%13.49M-41.47%12.93M-71.62%10.63M82.80%18.75M-47.59%12.28M5.23%22.09M
Usufruct assets 36.64%23.15M14.83%21.54M20.26%25.26M24.79%27.7M-41.20%16.94M-39.15%18.75M-36.70%21M-37.63%22.19M272.66%28.81M520.97%30.82M
Other non current assets -58.53%54.21M-54.30%50.9M-51.93%43.88M-8.58%65.23M77.68%130.73M74.72%111.38M54.78%91.27M28.83%71.36M332.27%73.58M20.70%63.75M
Total non current assets -7.43%2.36B-7.90%2.31B-7.23%2.28B-7.38%2.28B7.45%2.54B6.72%2.5B1.26%2.45B2.80%2.46B4.80%2.37B4.53%2.35B
Total assets 7.95%6.71B4.61%6.43B1.89%6.09B-2.92%5.95B3.76%6.21B-0.39%6.15B-10.19%5.98B-5.35%6.13B1.66%5.99B6.62%6.17B
Liabilities
Current liabilities
Short term loan 128.16%890.9M144.70%801.99M95.46%649.36M47.07%613.23M-13.12%390.48M-48.41%327.74M-50.15%332.23M-37.47%416.97M-8.93%449.47M88.25%635.3M
Notes payable and accounts payable 11.36%1.06B5.15%1.02B13.94%883.2M0.16%786.68M32.91%948.37M13.71%969.21M-27.73%775.12M7.69%785.43M-14.90%713.54M-1.63%852.39M
-Notes payable -16.53%135.35M91.51%148.71M-16.49%89.56M-71.86%35.65M31.63%162.16M-63.10%77.65M-52.46%107.24M-28.38%126.69M-40.25%123.19M120.57%210.46M
-Accounts payable 17.11%920.72M-2.37%870.45M18.83%793.65M14.01%751.04M33.18%786.21M38.89%891.56M-21.15%667.88M19.25%658.74M-6.64%590.35M-16.75%641.93M
Contract liabilities -26.27%105.8M-31.59%96.23M-20.77%107.72M13.58%127.47M-3.18%143.5M26.75%140.66M12.18%135.96M-22.01%112.23M-10.96%148.21M-42.56%110.98M
Advance receipts -70.85%3.75K-95.71%3.75K-99.19%3.75K0.00%3.75K-99.92%12.86K-99.15%87.42K-93.61%464.08K-99.97%3.75K9.30%16.07M89.21%10.23M
Salaries payable 46.66%66.34M10.52%41.02M33.03%31.95M19.07%56.91M20.54%45.24M4.77%37.11M-10.41%24.02M-4.33%47.79M-18.13%37.53M-16.48%35.42M
Taxs payable 229.36%35.79M60.60%33.87M-17.38%14.97M-5.72%21.54M-61.89%10.87M-58.73%21.09M-37.01%18.12M-58.19%22.84M-21.52%28.51M-0.71%51.09M
Other payable (including interest and dividends) 3.67%62.51M-0.46%57.69M-17.12%65.03M-65.47%66.63M523.42%60.3M185.93%57.95M100.54%78.47M305.91%192.97M-76.52%9.67M-57.25%20.27M
-Other payable -----0.46%57.69M------------185.93%57.95M----305.91%192.97M-----57.25%20.27M
Non current liabilities due within one year 89.94%111.16M131.53%137.48M18.54%73.69M18.13%77.07M276.12%58.52M382.62%59.38M349.56%62.17M199.42%65.24M428.61%15.56M142.47%12.3M
Other current liabilities -27.67%12.02M-19.76%12.72M-26.05%11.47M21.96%15.48M-7.16%16.62M18.39%15.85M12.35%15.52M-27.89%12.69M-10.91%17.9M-41.85%13.39M
Total current liabilities 39.83%2.34B35.05%2.2B27.42%1.84B6.57%1.77B16.53%1.67B-6.45%1.63B-27.53%1.44B-5.02%1.66B-13.45%1.44B10.78%1.74B
Current liabilities
Long term loan -23.94%183.89M-17.75%187.69M-4.08%255.21M-9.70%228.23M-16.67%241.78M14.04%228.19M32.96%266.06M26.31%252.74M40.57%290.14M-3.05%200.1M
Bonds payable ----6.26%445.3M6.28%437.94M6.28%430.61M6.55%426.2M6.52%419.06M6.50%412.05M6.51%405.18M--399.99M--393.41M
Estimate liabilities ------------------------------818.65K--------
Deferred tax liabilities -43.37%10.03M-25.55%13.9M-26.92%15.26M-25.14%16.36M-36.81%17.7M-36.72%18.67M-28.18%20.88M-23.06%21.86M75.13%28.02M87.89%29.5M
Long term deferred income 26.83%14.87M26.34%15.09M62.58%15.3M51.93%15.52M64.15%11.73M85.67%11.94M44.14%9.41M48.68%10.21M-0.69%7.14M-55.43%6.43M
Lease liabilities 15.22%12.39M-9.75%10.89M-9.25%15.34M-1.52%14.55M-61.19%10.76M-58.67%12.06M-49.07%16.9M-30.85%14.77M444.64%27.72M5,510.77%29.19M
Total non current liabilities -68.77%221.19M-2.47%672.87M1.90%739.05M-0.04%705.28M-5.96%708.17M4.75%689.93M10.60%725.3M10.74%705.59M220.87%753.01M177.84%658.64M
Total liabilities 7.54%2.56B23.89%2.87B18.88%2.58B4.59%2.47B8.80%2.38B-3.37%2.32B-18.08%2.17B-0.80%2.36B15.58%2.19B32.67%2.4B
Shareholders equity
Paid-in capital 7.92%627.6M0.00%581.53M0.00%581.53M0.00%581.53M0.00%581.53M-0.07%581.52M-0.07%581.52M-0.07%581.52M-0.07%581.52M-0.02%581.95M
Other equity instruments -----0.02%106.78M-0.01%106.8M-0.01%106.8M-0.01%106.8M-0.02%106.81M-0.02%106.81M-0.01%106.82M--106.81M--106.82M
Capital reserve funds 32.15%2.16B0.01%1.63B0.00%1.63B-0.15%1.63B-0.17%1.63B-0.26%1.63B-0.19%1.63B0.02%1.64B0.32%1.64B0.67%1.64B
Surplus reserve funds 0.00%124.62M0.00%124.62M0.00%124.62M0.00%124.62M11.85%124.62M11.85%124.62M11.85%124.62M11.85%124.62M16.11%111.42M16.11%111.42M
Retained profit -12.51%1.13B-21.52%1.01B-23.50%965.63M-27.56%934.5M-1.10%1.29B1.22%1.29B-16.89%1.26B-18.25%1.29B-17.72%1.31B-18.92%1.28B
Less:Treasury stock 0.00%70.03M0.00%70.03M10.65%70.03M40.01%70.03M67.09%70.03M89.01%70.03M15.73%63.29M55.51%50.02M27.97%41.91M13.13%37.05M
Other composite income 491.40%372.36K600.24%440.89K-666.75%-356.85K-1,292.70%-750.96K-92.15%62.96K-92.15%62.96K-92.15%62.96K-92.15%62.96K237.58%802.56K237.58%802.56K
Specific reserves 9.65%20.28M7.32%19.73M7.06%19.36M4.50%18.81M5.86%18.5M10.11%18.38M12.13%18.09M16.11%18M13.39%17.47M14.39%16.7M
Shareholders equity without minority interests 8.26%3.99B-7.50%3.41B-8.26%3.36B-10.20%3.33B-0.86%3.69B-0.21%3.69B-6.49%3.66B-7.28%3.71B-4.13%3.72B-4.29%3.69B
Minority interests 6.54%154.17M4.18%150.12M4.38%151.23M155.08%149.13M80.85%144.7M81.36%144.11M60.59%144.89M-38.10%58.46M-31.63%80.01M-34.53%79.46M
Total shareholder equity 8.19%4.15B-7.06%3.56B-7.78%3.51B-7.63%3.48B0.86%3.83B1.50%3.83B-4.98%3.81B-7.99%3.76B-4.93%3.8B-5.21%3.77B
Total liabilityies and equity 7.95%6.71B4.61%6.43B1.89%6.09B-2.92%5.95B3.76%6.21B-0.39%6.15B-10.19%5.98B-5.35%6.13B1.66%5.99B6.62%6.17B
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 ------Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye 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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