CN Stock MarketDetailed Quotes

Pubang Landscape Architecture (002663)

Watchlist
  • 2.20
  • -0.10-4.35%
Market Closed Apr 17 15:00 CST
3.79BMarket Cap-7.77P/E (TTM)

Pubang Landscape Architecture (002663) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
8.23%346.71M
7.66%377.03M
-24.97%350.43M
0.35%583.57M
-15.78%320.34M
-37.79%350.22M
-15.39%467.04M
3.65%581.55M
4.09%380.38M
-15.21%562.92M
Transactional financial assets
24.74%581.18M
32.54%563.28M
46.32%529.21M
11.71%495.03M
-1.05%465.9M
27.21%424.98M
48.06%361.68M
113.83%443.12M
-42.84%470.83M
-36.93%334.09M
Notes receivable and accounts receivable
-26.39%594.03M
-26.05%659.9M
-20.25%654.01M
-20.66%805.27M
-14.10%807.05M
-10.44%892.31M
-15.47%820.12M
-14.51%1.01B
-35.11%939.57M
-29.39%996.28M
-Notes receivable
63.46%1.94M
-99.68%8K
77.98%7.01M
-13.62%1.69M
22.31%1.19M
-74.17%2.49M
-70.02%3.94M
-92.49%1.95M
-95.61%969.34K
-85.62%9.65M
-Accounts receivable
-26.53%592.09M
-25.84%659.9M
-20.73%647M
-20.67%803.59M
-14.14%805.87M
-9.81%889.82M
-14.72%816.19M
-12.76%1.01B
-34.17%938.6M
-26.59%986.64M
Other receivables (including interest and dividends)
-14.04%44.31M
-23.07%38.13M
-6.67%42.49M
2.63%45.15M
-42.58%51.55M
-35.64%49.57M
1.09%45.53M
-3.61%43.99M
67.37%89.77M
54.83%77.02M
-Dividend receivable
----
----
----
----
----
----
----
----
--3.2M
--3.2M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
-23.07%38.13M
----
----
----
-32.86%49.57M
----
-3.61%43.99M
----
48.40%73.83M
Contractual assets
-11.99%820.67M
-17.40%778.84M
-16.60%777.46M
-14.71%826.89M
-12.62%932.49M
-10.89%942.93M
-13.15%932.18M
-13.97%969.5M
-8.75%1.07B
-9.17%1.06B
Advance payment
32.64%2.32M
111.90%2.61M
17.88%1.54M
24.66%1.38M
40.47%1.75M
27.59%1.23M
-22.46%1.31M
-68.55%1.11M
-85.16%1.24M
-82.34%965.49K
Inventories
-25.42%176.52M
-27.91%149.57M
-20.85%168.22M
-29.07%151.4M
-11.90%236.69M
-17.65%207.49M
-7.78%212.54M
-3.66%213.46M
-18.59%268.67M
-21.92%251.97M
Receivable financing
----
----
----
----
----
----
----
----
----
--0
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
-38.00%319.64M
-33.10%322.57M
18.23%369.39M
37.29%455.79M
223.48%515.54M
216.75%482.15M
111.26%312.44M
219.43%331.98M
57.69%159.38M
58.12%152.22M
Other current assets
-13.69%83.97M
-25.88%87.11M
128.67%106.66M
188.68%96.26M
205.41%97.29M
266.17%117.54M
27.50%46.64M
-79.97%33.34M
-26.35%31.86M
-31.48%32.1M
Total current assets
-13.39%2.97B
-14.11%2.98B
-6.25%3B
-4.74%3.46B
0.58%3.43B
0.08%3.47B
-15.72%3.2B
-12.02%3.63B
-21.51%3.41B
-19.23%3.47B
Non Current assets
Debt investment
--8.93M
--8.85M
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
----
----
----
----
----
----
----
----
----
--0
Other non-current financial assets
-98.98%377.81K
-98.65%499.53K
-98.67%491.4K
-98.67%491.4K
-40.04%36.97M
-39.99%37M
-39.94%37M
-39.81%37M
-7.17%61.67M
-9.53%61.66M
Investment real estate
-4.99%36.27M
111.02%37.05M
104.50%36.62M
104.83%37.4M
-4.36%38.17M
-56.82%17.56M
-56.76%17.91M
-56.70%18.26M
23.25%39.91M
22.95%40.66M
Long-term equity investment
-56.70%12.33M
-59.35%12.16M
-52.19%15.22M
-61.00%14.58M
-56.81%28.48M
-19.35%29.91M
-62.69%31.84M
-61.64%37.38M
-48.04%65.95M
-73.55%37.09M
Long term receivable account
-24.59%581.57M
-25.02%583M
-25.44%586.9M
-21.41%617.98M
183.39%771.22M
185.71%777.53M
12,214.86%787.15M
1,688.61%786.37M
423.04%272.14M
423.04%272.14M
Fixed assets
----
-19.01%141.54M
----
----
----
34.82%174.75M
----
34.88%181.62M
----
-19.05%129.62M
Constru in process
----
----
----
----
----
----
----
----
----
--31.4M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-7.77%8.41M
-5.20%8.55M
-4.76%8.86M
-4.59%9.19M
-98.20%9.12M
-98.26%9.01M
-98.23%9.31M
-98.22%9.63M
-18.02%506.13M
-17.05%519.16M
Development expenditure
51.66%4.13M
66.89%4M
71.57%3.39M
205.67%3.18M
--2.72M
--2.4M
--1.97M
--1.04M
----
--0
Goodwill
----
----
----
----
----
----
----
----
----
--0
Long deferred expense
-75.86%344.07K
-61.51%614.31K
-50.17%884.55K
-43.08%1.15M
-37.56%1.43M
-37.14%1.6M
-36.63%1.78M
-33.78%2.03M
7,745.32%2.28M
6,232.69%2.54M
Deferred tax assets
-7.37%325.69M
-6.11%325.67M
-7.65%323.83M
-7.76%323.75M
46.22%351.61M
43.51%346.86M
45.40%350.66M
45.05%350.96M
-1.95%240.46M
-1.88%241.7M
Usufruct assets
-9.30%6.06M
-14.49%6.06M
-13.11%6.54M
-14.87%6.75M
-18.27%6.69M
-17.48%7.09M
-22.80%7.53M
-27.23%7.93M
-38.60%8.18M
-43.31%8.59M
Other non current assets
34.59%456.88M
30.18%446.98M
-25.86%365.02M
-30.85%318.89M
-26.61%339.45M
-21.30%343.34M
10.63%492.33M
17.97%461.19M
523.57%462.54M
458.34%436.28M
Total non current assets
-9.05%1.58B
-9.85%1.57B
-22.24%1.49B
-22.64%1.46B
-4.53%1.74B
-1.90%1.75B
23.42%1.92B
20.85%1.89B
31.45%1.82B
25.49%1.78B
Total assets
-11.93%4.55B
-12.68%4.55B
-12.24%4.49B
-10.87%4.93B
-1.20%5.17B
-0.59%5.22B
-4.36%5.12B
-2.98%5.53B
-8.71%5.23B
-8.11%5.25B
Liabilities
Current liabilities
Short term loan
-3.14%17.01M
-49.58%11.88M
-44.75%15.5M
-38.97%17.17M
-35.35%17.56M
12.99%23.57M
121.39%28.06M
--28.14M
554.33%27.16M
106.73%20.86M
Transactional financial liabilities
227.58%2.08M
227.58%2.08M
227.58%2.08M
227.58%2.08M
23.30%635.67K
23.30%635.67K
23.30%635.67K
23.30%635.67K
--515.55K
--515.55K
Notes payable and accounts payable
-2.98%1.63B
-3.72%1.61B
-6.55%1.44B
-4.42%1.81B
-2.29%1.68B
-4.03%1.67B
-6.89%1.54B
-4.52%1.89B
-5.83%1.71B
-2.20%1.74B
-Notes payable
----
----
----
----
----
-87.06%394.99K
-43.99%15.18M
-40.73%15.28M
-90.84%2.24M
-72.94%3.05M
-Accounts payable
-2.98%1.63B
-3.70%1.61B
-5.62%1.44B
-3.65%1.81B
-2.16%1.68B
-3.88%1.67B
-6.27%1.52B
-4.04%1.88B
-4.67%1.71B
-1.75%1.74B
Contract liabilities
-30.08%89.08M
-1.28%112.33M
23.98%136.5M
43.41%128.1M
121.77%127.4M
116.87%113.79M
105.09%110.09M
97.45%89.32M
-16.50%57.45M
-21.55%52.47M
Advance receipts
-90.38%18K
----
--22.49K
----
--187.1K
--123.95K
----
----
----
--0
Salaries payable
-6.84%11.98M
44.12%18.23M
-7.25%11.85M
88.37%58.14M
-2.75%12.85M
-3.72%12.65M
-4.00%12.78M
117.76%30.86M
-11.37%13.22M
-13.28%13.14M
Taxs payable
14.63%25.35M
-31.28%18.56M
2.52%18.82M
-16.72%27.34M
422.91%22.11M
395.57%27M
1,327.46%18.35M
71.97%32.82M
-64.02%4.23M
-67.05%5.45M
Other payable (including interest and dividends)
203.56%25.02M
148.63%17.83M
109.54%17.28M
24.14%8.92M
-35.23%8.24M
-46.63%7.17M
-3.15%8.25M
-34.77%7.19M
-59.60%12.73M
157.31%13.44M
-Interest payable
--8.34M
--1.76M
----
--730.57K
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
124.04%16.07M
----
----
----
-46.63%7.17M
----
-34.77%7.19M
----
157.31%13.44M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
994.86%216.94M
985.69%217.01M
49.47%30.04M
43.55%29.23M
-2.58%19.81M
9.92%19.99M
12.70%20.1M
-69.29%20.36M
-86.11%20.34M
-88.05%18.18M
Other current liabilities
-6.85%84.57M
-7.11%87.89M
-15.37%82.35M
-12.07%93.9M
10.50%90.79M
12.13%94.62M
-36.45%97.31M
14.07%106.79M
-19.82%82.16M
-13.12%84.38M
Total current liabilities
6.21%2.1B
6.29%2.1B
-4.46%1.75B
-1.58%2.17B
2.20%1.97B
1.07%1.97B
-10.29%1.83B
-7.04%2.21B
-12.19%1.93B
-9.05%1.95B
Current liabilities
Long term loan
----
----
-14.13%187.04M
-9.26%197.65M
-8.27%208.28M
-8.91%217.81M
-9.34%217.81M
-9.67%217.81M
-10.37%227.06M
-7.16%239.11M
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
98.78%7.44M
40.99%4.42M
490,082.35%20.25M
896.99%23.1M
46.16%3.74M
22.34%3.13M
-99.86%4.13K
-22.61%2.32M
275.43%2.56M
--2.56M
Deferred tax liabilities
-28.48%4.67M
-18.68%4.82M
27.65%6.42M
41.86%6.46M
74.04%6.53M
100.16%5.93M
262.68%5.03M
194.13%4.55M
--3.75M
--2.96M
Long term deferred income
-7.25%888.43K
-5.56%912.1K
-5.43%935.77K
-10.04%911.45K
-7.61%957.9K
-7.28%965.79K
-7.12%989.46K
-11.82%1.01M
-94.14%1.04M
-94.13%1.04M
Lease liabilities
-22.19%3.6M
-27.81%3.31M
-23.92%3.76M
-23.63%3.77M
-7.77%4.62M
-1.21%4.58M
4.11%4.95M
-1.50%4.94M
-19.39%5.01M
-38.04%4.64M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-92.59%16.6M
-94.21%13.46M
-4.53%218.41M
0.54%231.89M
-6.39%224.13M
-7.15%232.42M
-8.66%228.78M
-8.42%230.63M
-13.85%239.42M
-11.48%250.31M
Total liabilities
-3.86%2.11B
-4.31%2.11B
-4.47%1.97B
-1.38%2.4B
1.25%2.2B
0.14%2.2B
-10.11%2.06B
-7.17%2.44B
-12.38%2.17B
-9.33%2.2B
Shareholders equity
Paid-in capital
-4.04%1.72B
-4.04%1.72B
-4.04%1.72B
-4.04%1.72B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
-3.55%1.91B
-3.55%1.91B
-1.41%1.95B
-1.41%1.95B
-0.04%1.98B
-0.04%1.98B
-0.04%1.98B
-0.04%1.98B
0.21%1.98B
0.21%1.98B
Surplus reserve funds
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
Retained profit
-53.00%-1.41B
-57.27%-1.4B
-50.21%-1.37B
-52.47%-1.37B
2.17%-918.94M
4.53%-890.58M
1.51%-911.21M
1.52%-896.56M
-28.32%-939.35M
-28.87%-932.79M
Less:Treasury stock
----
----
----
----
--99.38M
--82.51M
--20.08M
----
----
--0
Other composite income
149.23%6.66M
174.93%6.64M
98.80%4.58M
85.67%4.92M
-87.45%2.67M
-45.45%2.41M
-59.50%2.3M
-51.02%2.65M
209.17%21.29M
-63.75%4.42M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-18.19%2.37B
-19.26%2.37B
-17.97%2.44B
-18.86%2.45B
-3.29%2.89B
-1.45%2.94B
-0.34%2.98B
0.34%3.01B
-5.94%2.99B
-6.66%2.98B
Minority interests
-6.83%68.41M
-0.75%72.71M
2.51%74.11M
1.81%74.68M
13.17%73.42M
14.02%73.26M
14.52%72.29M
13.44%73.35M
-4.86%64.88M
-27.35%64.26M
Total shareholder equity
-17.91%2.44B
-18.81%2.44B
-17.49%2.52B
-18.37%2.52B
-2.94%2.97B
-1.12%3.01B
-0.04%3.05B
0.62%3.09B
-5.91%3.06B
-7.21%3.05B
Total liabilityies and equity
-11.93%4.55B
-12.68%4.55B
-12.24%4.49B
-10.87%4.93B
-1.20%5.17B
-0.59%5.22B
-4.36%5.12B
-2.98%5.53B
-8.71%5.23B
-8.11%5.25B
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
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi 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 8.23%346.71M7.66%377.03M-24.97%350.43M0.35%583.57M-15.78%320.34M-37.79%350.22M-15.39%467.04M3.65%581.55M4.09%380.38M-15.21%562.92M
Transactional financial assets 24.74%581.18M32.54%563.28M46.32%529.21M11.71%495.03M-1.05%465.9M27.21%424.98M48.06%361.68M113.83%443.12M-42.84%470.83M-36.93%334.09M
Notes receivable and accounts receivable -26.39%594.03M-26.05%659.9M-20.25%654.01M-20.66%805.27M-14.10%807.05M-10.44%892.31M-15.47%820.12M-14.51%1.01B-35.11%939.57M-29.39%996.28M
-Notes receivable 63.46%1.94M-99.68%8K77.98%7.01M-13.62%1.69M22.31%1.19M-74.17%2.49M-70.02%3.94M-92.49%1.95M-95.61%969.34K-85.62%9.65M
-Accounts receivable -26.53%592.09M-25.84%659.9M-20.73%647M-20.67%803.59M-14.14%805.87M-9.81%889.82M-14.72%816.19M-12.76%1.01B-34.17%938.6M-26.59%986.64M
Other receivables (including interest and dividends) -14.04%44.31M-23.07%38.13M-6.67%42.49M2.63%45.15M-42.58%51.55M-35.64%49.57M1.09%45.53M-3.61%43.99M67.37%89.77M54.83%77.02M
-Dividend receivable ----------------------------------3.2M--3.2M
-Accrued interest receivable --------------------------------------0
-Other receivable -----23.07%38.13M-------------32.86%49.57M-----3.61%43.99M----48.40%73.83M
Contractual assets -11.99%820.67M-17.40%778.84M-16.60%777.46M-14.71%826.89M-12.62%932.49M-10.89%942.93M-13.15%932.18M-13.97%969.5M-8.75%1.07B-9.17%1.06B
Advance payment 32.64%2.32M111.90%2.61M17.88%1.54M24.66%1.38M40.47%1.75M27.59%1.23M-22.46%1.31M-68.55%1.11M-85.16%1.24M-82.34%965.49K
Inventories -25.42%176.52M-27.91%149.57M-20.85%168.22M-29.07%151.4M-11.90%236.69M-17.65%207.49M-7.78%212.54M-3.66%213.46M-18.59%268.67M-21.92%251.97M
Receivable financing --------------------------------------0
Assets held for sale --------------------------------------0
Non-current assets due within one year -38.00%319.64M-33.10%322.57M18.23%369.39M37.29%455.79M223.48%515.54M216.75%482.15M111.26%312.44M219.43%331.98M57.69%159.38M58.12%152.22M
Other current assets -13.69%83.97M-25.88%87.11M128.67%106.66M188.68%96.26M205.41%97.29M266.17%117.54M27.50%46.64M-79.97%33.34M-26.35%31.86M-31.48%32.1M
Total current assets -13.39%2.97B-14.11%2.98B-6.25%3B-4.74%3.46B0.58%3.43B0.08%3.47B-15.72%3.2B-12.02%3.63B-21.51%3.41B-19.23%3.47B
Non Current assets
Debt investment --8.93M--8.85M------------------------------0
Other debt investment --------------------------------------0
Other equity investment --------------------------------------0
Other non-current financial assets -98.98%377.81K-98.65%499.53K-98.67%491.4K-98.67%491.4K-40.04%36.97M-39.99%37M-39.94%37M-39.81%37M-7.17%61.67M-9.53%61.66M
Investment real estate -4.99%36.27M111.02%37.05M104.50%36.62M104.83%37.4M-4.36%38.17M-56.82%17.56M-56.76%17.91M-56.70%18.26M23.25%39.91M22.95%40.66M
Long-term equity investment -56.70%12.33M-59.35%12.16M-52.19%15.22M-61.00%14.58M-56.81%28.48M-19.35%29.91M-62.69%31.84M-61.64%37.38M-48.04%65.95M-73.55%37.09M
Long term receivable account -24.59%581.57M-25.02%583M-25.44%586.9M-21.41%617.98M183.39%771.22M185.71%777.53M12,214.86%787.15M1,688.61%786.37M423.04%272.14M423.04%272.14M
Fixed assets -----19.01%141.54M------------34.82%174.75M----34.88%181.62M-----19.05%129.62M
Constru in process --------------------------------------31.4M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -7.77%8.41M-5.20%8.55M-4.76%8.86M-4.59%9.19M-98.20%9.12M-98.26%9.01M-98.23%9.31M-98.22%9.63M-18.02%506.13M-17.05%519.16M
Development expenditure 51.66%4.13M66.89%4M71.57%3.39M205.67%3.18M--2.72M--2.4M--1.97M--1.04M------0
Goodwill --------------------------------------0
Long deferred expense -75.86%344.07K-61.51%614.31K-50.17%884.55K-43.08%1.15M-37.56%1.43M-37.14%1.6M-36.63%1.78M-33.78%2.03M7,745.32%2.28M6,232.69%2.54M
Deferred tax assets -7.37%325.69M-6.11%325.67M-7.65%323.83M-7.76%323.75M46.22%351.61M43.51%346.86M45.40%350.66M45.05%350.96M-1.95%240.46M-1.88%241.7M
Usufruct assets -9.30%6.06M-14.49%6.06M-13.11%6.54M-14.87%6.75M-18.27%6.69M-17.48%7.09M-22.80%7.53M-27.23%7.93M-38.60%8.18M-43.31%8.59M
Other non current assets 34.59%456.88M30.18%446.98M-25.86%365.02M-30.85%318.89M-26.61%339.45M-21.30%343.34M10.63%492.33M17.97%461.19M523.57%462.54M458.34%436.28M
Total non current assets -9.05%1.58B-9.85%1.57B-22.24%1.49B-22.64%1.46B-4.53%1.74B-1.90%1.75B23.42%1.92B20.85%1.89B31.45%1.82B25.49%1.78B
Total assets -11.93%4.55B-12.68%4.55B-12.24%4.49B-10.87%4.93B-1.20%5.17B-0.59%5.22B-4.36%5.12B-2.98%5.53B-8.71%5.23B-8.11%5.25B
Liabilities
Current liabilities
Short term loan -3.14%17.01M-49.58%11.88M-44.75%15.5M-38.97%17.17M-35.35%17.56M12.99%23.57M121.39%28.06M--28.14M554.33%27.16M106.73%20.86M
Transactional financial liabilities 227.58%2.08M227.58%2.08M227.58%2.08M227.58%2.08M23.30%635.67K23.30%635.67K23.30%635.67K23.30%635.67K--515.55K--515.55K
Notes payable and accounts payable -2.98%1.63B-3.72%1.61B-6.55%1.44B-4.42%1.81B-2.29%1.68B-4.03%1.67B-6.89%1.54B-4.52%1.89B-5.83%1.71B-2.20%1.74B
-Notes payable ---------------------87.06%394.99K-43.99%15.18M-40.73%15.28M-90.84%2.24M-72.94%3.05M
-Accounts payable -2.98%1.63B-3.70%1.61B-5.62%1.44B-3.65%1.81B-2.16%1.68B-3.88%1.67B-6.27%1.52B-4.04%1.88B-4.67%1.71B-1.75%1.74B
Contract liabilities -30.08%89.08M-1.28%112.33M23.98%136.5M43.41%128.1M121.77%127.4M116.87%113.79M105.09%110.09M97.45%89.32M-16.50%57.45M-21.55%52.47M
Advance receipts -90.38%18K------22.49K------187.1K--123.95K--------------0
Salaries payable -6.84%11.98M44.12%18.23M-7.25%11.85M88.37%58.14M-2.75%12.85M-3.72%12.65M-4.00%12.78M117.76%30.86M-11.37%13.22M-13.28%13.14M
Taxs payable 14.63%25.35M-31.28%18.56M2.52%18.82M-16.72%27.34M422.91%22.11M395.57%27M1,327.46%18.35M71.97%32.82M-64.02%4.23M-67.05%5.45M
Other payable (including interest and dividends) 203.56%25.02M148.63%17.83M109.54%17.28M24.14%8.92M-35.23%8.24M-46.63%7.17M-3.15%8.25M-34.77%7.19M-59.60%12.73M157.31%13.44M
-Interest payable --8.34M--1.76M------730.57K----------------------0
-Dividend payable --------------------------------------0
-Other payable ----124.04%16.07M-------------46.63%7.17M-----34.77%7.19M----157.31%13.44M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 994.86%216.94M985.69%217.01M49.47%30.04M43.55%29.23M-2.58%19.81M9.92%19.99M12.70%20.1M-69.29%20.36M-86.11%20.34M-88.05%18.18M
Other current liabilities -6.85%84.57M-7.11%87.89M-15.37%82.35M-12.07%93.9M10.50%90.79M12.13%94.62M-36.45%97.31M14.07%106.79M-19.82%82.16M-13.12%84.38M
Total current liabilities 6.21%2.1B6.29%2.1B-4.46%1.75B-1.58%2.17B2.20%1.97B1.07%1.97B-10.29%1.83B-7.04%2.21B-12.19%1.93B-9.05%1.95B
Current liabilities
Long term loan ---------14.13%187.04M-9.26%197.65M-8.27%208.28M-8.91%217.81M-9.34%217.81M-9.67%217.81M-10.37%227.06M-7.16%239.11M
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities 98.78%7.44M40.99%4.42M490,082.35%20.25M896.99%23.1M46.16%3.74M22.34%3.13M-99.86%4.13K-22.61%2.32M275.43%2.56M--2.56M
Deferred tax liabilities -28.48%4.67M-18.68%4.82M27.65%6.42M41.86%6.46M74.04%6.53M100.16%5.93M262.68%5.03M194.13%4.55M--3.75M--2.96M
Long term deferred income -7.25%888.43K-5.56%912.1K-5.43%935.77K-10.04%911.45K-7.61%957.9K-7.28%965.79K-7.12%989.46K-11.82%1.01M-94.14%1.04M-94.13%1.04M
Lease liabilities -22.19%3.6M-27.81%3.31M-23.92%3.76M-23.63%3.77M-7.77%4.62M-1.21%4.58M4.11%4.95M-1.50%4.94M-19.39%5.01M-38.04%4.64M
Other non current liabilities --------------------------------------0
Total non current liabilities -92.59%16.6M-94.21%13.46M-4.53%218.41M0.54%231.89M-6.39%224.13M-7.15%232.42M-8.66%228.78M-8.42%230.63M-13.85%239.42M-11.48%250.31M
Total liabilities -3.86%2.11B-4.31%2.11B-4.47%1.97B-1.38%2.4B1.25%2.2B0.14%2.2B-10.11%2.06B-7.17%2.44B-12.38%2.17B-9.33%2.2B
Shareholders equity
Paid-in capital -4.04%1.72B-4.04%1.72B-4.04%1.72B-4.04%1.72B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds -3.55%1.91B-3.55%1.91B-1.41%1.95B-1.41%1.95B-0.04%1.98B-0.04%1.98B-0.04%1.98B-0.04%1.98B0.21%1.98B0.21%1.98B
Surplus reserve funds 0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M
Retained profit -53.00%-1.41B-57.27%-1.4B-50.21%-1.37B-52.47%-1.37B2.17%-918.94M4.53%-890.58M1.51%-911.21M1.52%-896.56M-28.32%-939.35M-28.87%-932.79M
Less:Treasury stock ------------------99.38M--82.51M--20.08M----------0
Other composite income 149.23%6.66M174.93%6.64M98.80%4.58M85.67%4.92M-87.45%2.67M-45.45%2.41M-59.50%2.3M-51.02%2.65M209.17%21.29M-63.75%4.42M
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests -18.19%2.37B-19.26%2.37B-17.97%2.44B-18.86%2.45B-3.29%2.89B-1.45%2.94B-0.34%2.98B0.34%3.01B-5.94%2.99B-6.66%2.98B
Minority interests -6.83%68.41M-0.75%72.71M2.51%74.11M1.81%74.68M13.17%73.42M14.02%73.26M14.52%72.29M13.44%73.35M-4.86%64.88M-27.35%64.26M
Total shareholder equity -17.91%2.44B-18.81%2.44B-17.49%2.52B-18.37%2.52B-2.94%2.97B-1.12%3.01B-0.04%3.05B0.62%3.09B-5.91%3.06B-7.21%3.05B
Total liabilityies and equity -11.93%4.55B-12.68%4.55B-12.24%4.49B-10.87%4.93B-1.20%5.17B-0.59%5.22B-4.36%5.12B-2.98%5.53B-8.71%5.23B-8.11%5.25B
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 ------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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.

Market Insights
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