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Guangdong Senssun Weighing Apparatus (002870)

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  • 41.42
  • -0.96-2.27%
Market Closed May 15 15:00 CST
5.47BMarket Cap88.50P/E (TTM)

Guangdong Senssun Weighing Apparatus (002870) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Assets
Current assets
Money funds
-0.92%1.12B
22.40%1.18B
25.04%1.16B
21.86%1.07B
32.24%1.14B
40.72%966.83M
107.52%928.07M
35.62%877.51M
39.55%858.45M
-14.11%687.07M
Transactional financial assets
109.10%146.37M
--29.81M
-37.11%100M
9.97%78M
-61.11%70M
----
-4.22%159M
-73.81%70.93M
-37.93%180M
----
Notes receivable and accounts receivable
-2.29%1.07B
18.86%1.35B
12.50%1.38B
-6.11%1.18B
-9.42%1.1B
-9.17%1.14B
7.56%1.23B
18.74%1.26B
22.55%1.21B
10.57%1.25B
-Notes receivable
50.85%109.32M
211.62%101.74M
-10.66%184.02M
-74.47%50.16M
-77.45%72.47M
-86.35%32.65M
-6.22%205.98M
43.12%196.46M
80.94%321.42M
64.11%239.22M
-Accounts receivable
-6.03%965.49M
13.17%1.25B
17.16%1.2B
6.51%1.13B
15.06%1.03B
9.03%1.11B
10.83%1.02B
15.12%1.06B
9.80%892.98M
2.67%1.01B
Other receivables (including interest and dividends)
-9.34%71.34M
-0.89%67.13M
-1.05%84.88M
-1.04%83.29M
94.56%78.69M
109.47%67.74M
30.15%85.78M
114.62%84.17M
8.79%40.45M
44.62%32.34M
-Other receivable
----
----
----
-1.04%83.29M
----
109.47%67.74M
----
114.62%84.17M
----
44.62%32.34M
Advance payment
-15.18%72.52M
-15.27%56.71M
32.70%101.19M
17.24%94.81M
34.56%85.5M
47.97%66.93M
32.03%76.26M
39.06%80.87M
-11.18%63.54M
-17.44%45.23M
Inventories
-1.53%1.15B
11.30%1.28B
12.77%1.24B
12.98%1.16B
7.54%1.16B
8.91%1.15B
8.18%1.1B
-3.25%1.03B
2.75%1.08B
0.99%1.05B
Receivable financing
45.83%234.01M
2.11%168.51M
--197.5M
--171.22M
--160.47M
--165.03M
----
----
----
----
Assets held for sale
----
----
--21.04M
--21.17M
--19.98M
--19.45M
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
-25.79%21.93M
-26.35%21.76M
--21.6M
--21.43M
Other current assets
9.69%143.31M
10.98%145.48M
-16.09%125.41M
-3.80%142.25M
-9.35%130.64M
6.76%131.08M
49.01%149.47M
39.49%147.87M
38.08%144.12M
54.72%122.78M
Total current assets
1.83%4.02B
15.60%4.28B
17.67%4.42B
12.04%4.01B
9.34%3.95B
15.06%3.71B
23.65%3.75B
8.95%3.58B
13.87%3.61B
-0.67%3.22B
Non Current assets
Other non-current financial assets
----
----
-6.25%7.5M
-6.25%7.5M
-6.25%7.5M
-6.25%7.5M
0.00%8M
0.00%8M
-88.44%8M
-88.44%8M
Investment real estate
-48.33%10.57M
-46.66%11.15M
-8.26%19.57M
-8.10%20.01M
-7.94%20.45M
-7.78%20.9M
-7.63%21.34M
-7.49%21.78M
-7.35%22.22M
-7.22%22.66M
Long-term equity investment
----
----
-60.00%8.24M
-47.06%9.5M
-52.67%8.34M
-61.73%6.91M
36.10%20.61M
29.22%17.94M
104.11%17.63M
109.00%18.05M
Fixed assets
----
----
----
20.34%1.77B
----
7.33%1.6B
----
-4.11%1.47B
----
5.61%1.49B
Constru in process
----
----
----
-42.86%230.16M
----
-5.41%342.43M
----
34.22%402.81M
----
32.88%362.02M
Intangible assets
-7.73%783.62M
-6.41%817.5M
-1.40%835.69M
-4.66%821.06M
-3.36%849.31M
-4.52%873.49M
-6.16%847.54M
-6.43%861.18M
-5.71%878.84M
-3.05%914.83M
Development expenditure
-0.31%224.33M
-2.36%193.12M
-1.17%248.8M
11.07%258.24M
-7.11%225.04M
-16.80%197.78M
-2.92%251.75M
1.44%232.51M
12.49%242.26M
14.14%237.72M
Goodwill
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
Long deferred expense
43.04%44.47M
71.83%47.09M
83.06%39.94M
71.86%38.48M
32.79%31.09M
24.02%27.4M
21.04%21.82M
9.21%22.39M
1.30%23.41M
-13.10%22.1M
Deferred tax assets
32.70%298.18M
34.04%296.5M
52.01%309.95M
37.59%283.11M
10.13%224.7M
15.85%221.21M
23.30%203.9M
22.56%205.76M
32.55%204.03M
23.56%190.95M
Usufruct assets
-4.19%188.01M
-0.20%201.12M
9.86%201.05M
5.15%196.75M
-6.29%196.23M
-6.24%201.52M
-6.42%182.99M
22.23%187.12M
69.10%209.4M
98.47%214.93M
Other non current assets
0.55%136.92M
4.25%134.67M
-19.16%132.91M
-12.28%132.08M
-10.82%136.17M
-6.79%129.18M
20.97%164.42M
2.37%150.56M
7.06%152.7M
4.26%138.58M
Total non current assets
-4.32%4.27B
-1.84%4.35B
3.93%4.6B
4.24%4.57B
0.96%4.46B
0.17%4.43B
2.25%4.42B
1.47%4.39B
4.20%4.42B
6.27%4.42B
Total assets
-1.43%8.29B
6.10%8.63B
10.24%9.01B
7.75%8.58B
4.73%8.41B
6.45%8.14B
11.08%8.18B
4.70%7.96B
8.34%8.03B
3.24%7.64B
Liabilities
Current liabilities
Short term loan
3.17%1.29B
26.65%1.32B
5.23%1.38B
6.54%1.26B
10.97%1.25B
10.50%1.04B
27.33%1.31B
2.28%1.18B
8.68%1.13B
6.04%939.98M
Notes payable and accounts payable
9.01%1.63B
28.99%1.85B
45.33%1.85B
35.32%1.63B
19.37%1.49B
4.32%1.43B
12.66%1.27B
11.49%1.2B
9.49%1.25B
7.61%1.37B
-Notes payable
27.51%195.08M
144.73%224.37M
208.63%217.43M
57.71%193.36M
14.92%153M
-44.59%91.68M
-60.61%70.45M
-35.49%122.6M
-54.01%133.14M
-36.15%165.45M
-Accounts payable
6.90%1.43B
21.09%1.63B
35.74%1.63B
32.78%1.44B
19.90%1.34B
11.01%1.34B
26.48%1.2B
21.51%1.08B
31.04%1.12B
18.74%1.21B
Contract liabilities
-19.44%31.45M
-56.48%36.66M
-34.20%58.66M
-63.88%37.87M
-59.12%39.04M
-2.97%84.24M
-0.00%89.15M
27.71%104.87M
13.47%95.48M
21.41%86.82M
Salaries payable
-26.70%110.16M
-19.65%147.91M
14.95%182.04M
15.64%153.33M
15.28%150.29M
15.59%184.1M
7.81%158.37M
4.23%132.6M
4.77%130.37M
17.07%159.27M
Taxs payable
-12.43%64.69M
-29.43%50.17M
66.88%112.03M
37.53%106.26M
-30.80%73.87M
-20.80%71.1M
12.64%67.13M
51.68%77.26M
51.37%106.74M
12.43%89.77M
Other payable (including interest and dividends)
-9.41%287.29M
-6.19%313.9M
11.08%303.2M
15.14%305.47M
8.08%317.14M
13.97%334.63M
0.33%272.94M
-6.35%265.3M
7.29%293.43M
-24.15%293.63M
-Dividend payable
-1.36%245.12M
-1.36%245.12M
18.69%247.14M
19.34%248.49M
5.69%248.49M
5.69%248.49M
-0.47%208.22M
-0.47%208.22M
12.38%235.1M
12.38%235.1M
-Other payable
----
----
----
-0.17%56.98M
----
47.19%86.14M
----
-22.97%57.08M
----
-67.10%58.52M
Non current liabilities due within one year
-9.82%628.44M
-9.34%629.29M
12.86%584.09M
15.55%595.74M
-9.81%696.84M
-8.71%694.12M
-27.71%517.54M
2.16%515.56M
56.07%772.63M
52.40%760.38M
Other current liabilities
-32.72%150.06M
-36.27%144.99M
-5.93%201.09M
-10.41%204.76M
-13.38%223.05M
-2.88%227.51M
-6.02%213.76M
-10.80%228.54M
8.22%257.49M
4.13%234.26M
Total current liabilities
-1.27%4.19B
10.32%4.49B
19.65%4.67B
15.61%4.29B
5.13%4.24B
3.21%4.07B
6.30%3.9B
4.82%3.71B
16.51%4.04B
10.64%3.94B
Current liabilities
Long term loan
-6.57%1.01B
-1.53%1.01B
-9.28%1.16B
-9.87%1.15B
6.24%1.08B
30.87%1.03B
49.21%1.28B
52.08%1.28B
93.75%1.02B
50.51%783.99M
Estimate liabilities
16.87%13.05M
-30.27%11.96M
-28.43%11.72M
-28.53%11.65M
-28.82%11.16M
21.96%17.15M
16.67%16.38M
28.08%16.29M
20.22%15.69M
17.59%14.06M
Deferred tax liabilities
-13.90%115.11M
-12.19%118.97M
-15.15%123.14M
-12.32%128.7M
-11.37%133.69M
-14.10%135.48M
-9.69%145.13M
-11.87%146.78M
-10.15%150.83M
-7.13%157.71M
Long term deferred income
36.98%22.97M
33.10%23.75M
45.37%21.31M
7.43%16.17M
7.34%16.77M
-2.91%17.84M
-18.29%14.66M
7.14%15.05M
0.54%15.62M
16.12%18.38M
Lease liabilities
-16.90%108.29M
-13.84%117.38M
8.91%131.01M
10.51%132.61M
-4.52%130.31M
-4.75%136.23M
-9.14%120.29M
25.48%120M
77.60%136.48M
133.23%143.03M
Total non current liabilities
-7.54%1.27B
-3.77%1.28B
-8.12%1.45B
-8.58%1.44B
2.75%1.37B
19.29%1.33B
33.24%1.57B
39.59%1.58B
19.04%1.33B
1.26%1.12B
Total liabilities
-2.80%5.46B
6.84%5.77B
11.67%6.11B
8.39%5.74B
4.54%5.62B
6.76%5.4B
12.86%5.48B
13.24%5.29B
17.13%5.37B
8.42%5.06B
Shareholders equity
Paid-in capital
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
Capital reserve funds
0.00%863.47M
0.00%863.47M
-0.17%863.47M
-0.17%863.47M
-0.17%863.47M
-0.17%863.47M
0.00%864.95M
-19.26%864.95M
-19.26%864.95M
-19.26%864.95M
Surplus reserve funds
17.53%66.04M
17.53%66.04M
2.30%56.19M
2.30%56.19M
2.30%56.19M
2.30%56.19M
0.00%54.92M
0.00%54.92M
0.00%54.92M
0.00%54.92M
Retained profit
6.22%630.5M
12.27%640.97M
19.57%648.25M
23.04%610.7M
25.07%593.56M
32.73%570.92M
32.39%542.16M
50.97%496.35M
46.39%474.59M
48.96%430.14M
Less:Treasury stock
--80.92M
--80.92M
--36.95M
--27.8M
----
----
----
----
----
----
Other composite income
201.31%13.34M
213.87%28.03M
230.58%18.17M
12.96%15.91M
-144.35%-13.17M
-178.39%-24.61M
-257.36%-13.91M
-56.69%14.08M
873.70%29.69M
501.75%31.4M
Specific reserves
33.96%11.8M
49.70%11.09M
71.43%11.6M
89.16%10.37M
104.56%8.81M
119.62%7.41M
--6.77M
--5.48M
--4.3M
--3.37M
Shareholders equity without minority interests
-0.28%1.64B
3.44%1.66B
6.67%1.69B
5.93%1.66B
5.15%1.64B
5.84%1.61B
7.94%1.59B
-3.19%1.57B
-1.58%1.56B
-1.45%1.52B
Minority interests
3.62%1.19B
6.36%1.2B
8.32%1.21B
7.24%1.18B
5.09%1.15B
5.80%1.13B
7.20%1.11B
-15.97%1.1B
-11.53%1.1B
-10.93%1.07B
Total shareholder equity
1.33%2.83B
4.65%2.86B
7.35%2.9B
6.47%2.84B
5.12%2.79B
5.83%2.73B
7.63%2.7B
-8.91%2.67B
-5.94%2.66B
-5.60%2.58B
Total liabilityies and equity
-1.43%8.29B
6.10%8.63B
10.24%9.01B
7.75%8.58B
4.73%8.41B
6.45%8.14B
11.08%8.18B
4.70%7.96B
8.34%8.03B
3.24%7.64B
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
--
--
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Unqualified opinion
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Unqualified opinion
Auditor
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Assets
Current assets
Money funds -0.92%1.12B22.40%1.18B25.04%1.16B21.86%1.07B32.24%1.14B40.72%966.83M107.52%928.07M35.62%877.51M39.55%858.45M-14.11%687.07M
Transactional financial assets 109.10%146.37M--29.81M-37.11%100M9.97%78M-61.11%70M-----4.22%159M-73.81%70.93M-37.93%180M----
Notes receivable and accounts receivable -2.29%1.07B18.86%1.35B12.50%1.38B-6.11%1.18B-9.42%1.1B-9.17%1.14B7.56%1.23B18.74%1.26B22.55%1.21B10.57%1.25B
-Notes receivable 50.85%109.32M211.62%101.74M-10.66%184.02M-74.47%50.16M-77.45%72.47M-86.35%32.65M-6.22%205.98M43.12%196.46M80.94%321.42M64.11%239.22M
-Accounts receivable -6.03%965.49M13.17%1.25B17.16%1.2B6.51%1.13B15.06%1.03B9.03%1.11B10.83%1.02B15.12%1.06B9.80%892.98M2.67%1.01B
Other receivables (including interest and dividends) -9.34%71.34M-0.89%67.13M-1.05%84.88M-1.04%83.29M94.56%78.69M109.47%67.74M30.15%85.78M114.62%84.17M8.79%40.45M44.62%32.34M
-Other receivable -------------1.04%83.29M----109.47%67.74M----114.62%84.17M----44.62%32.34M
Advance payment -15.18%72.52M-15.27%56.71M32.70%101.19M17.24%94.81M34.56%85.5M47.97%66.93M32.03%76.26M39.06%80.87M-11.18%63.54M-17.44%45.23M
Inventories -1.53%1.15B11.30%1.28B12.77%1.24B12.98%1.16B7.54%1.16B8.91%1.15B8.18%1.1B-3.25%1.03B2.75%1.08B0.99%1.05B
Receivable financing 45.83%234.01M2.11%168.51M--197.5M--171.22M--160.47M--165.03M----------------
Assets held for sale ----------21.04M--21.17M--19.98M--19.45M----------------
Non-current assets due within one year -------------------------25.79%21.93M-26.35%21.76M--21.6M--21.43M
Other current assets 9.69%143.31M10.98%145.48M-16.09%125.41M-3.80%142.25M-9.35%130.64M6.76%131.08M49.01%149.47M39.49%147.87M38.08%144.12M54.72%122.78M
Total current assets 1.83%4.02B15.60%4.28B17.67%4.42B12.04%4.01B9.34%3.95B15.06%3.71B23.65%3.75B8.95%3.58B13.87%3.61B-0.67%3.22B
Non Current assets
Other non-current financial assets ---------6.25%7.5M-6.25%7.5M-6.25%7.5M-6.25%7.5M0.00%8M0.00%8M-88.44%8M-88.44%8M
Investment real estate -48.33%10.57M-46.66%11.15M-8.26%19.57M-8.10%20.01M-7.94%20.45M-7.78%20.9M-7.63%21.34M-7.49%21.78M-7.35%22.22M-7.22%22.66M
Long-term equity investment ---------60.00%8.24M-47.06%9.5M-52.67%8.34M-61.73%6.91M36.10%20.61M29.22%17.94M104.11%17.63M109.00%18.05M
Fixed assets ------------20.34%1.77B----7.33%1.6B-----4.11%1.47B----5.61%1.49B
Constru in process -------------42.86%230.16M-----5.41%342.43M----34.22%402.81M----32.88%362.02M
Intangible assets -7.73%783.62M-6.41%817.5M-1.40%835.69M-4.66%821.06M-3.36%849.31M-4.52%873.49M-6.16%847.54M-6.43%861.18M-5.71%878.84M-3.05%914.83M
Development expenditure -0.31%224.33M-2.36%193.12M-1.17%248.8M11.07%258.24M-7.11%225.04M-16.80%197.78M-2.92%251.75M1.44%232.51M12.49%242.26M14.14%237.72M
Goodwill 0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M
Long deferred expense 43.04%44.47M71.83%47.09M83.06%39.94M71.86%38.48M32.79%31.09M24.02%27.4M21.04%21.82M9.21%22.39M1.30%23.41M-13.10%22.1M
Deferred tax assets 32.70%298.18M34.04%296.5M52.01%309.95M37.59%283.11M10.13%224.7M15.85%221.21M23.30%203.9M22.56%205.76M32.55%204.03M23.56%190.95M
Usufruct assets -4.19%188.01M-0.20%201.12M9.86%201.05M5.15%196.75M-6.29%196.23M-6.24%201.52M-6.42%182.99M22.23%187.12M69.10%209.4M98.47%214.93M
Other non current assets 0.55%136.92M4.25%134.67M-19.16%132.91M-12.28%132.08M-10.82%136.17M-6.79%129.18M20.97%164.42M2.37%150.56M7.06%152.7M4.26%138.58M
Total non current assets -4.32%4.27B-1.84%4.35B3.93%4.6B4.24%4.57B0.96%4.46B0.17%4.43B2.25%4.42B1.47%4.39B4.20%4.42B6.27%4.42B
Total assets -1.43%8.29B6.10%8.63B10.24%9.01B7.75%8.58B4.73%8.41B6.45%8.14B11.08%8.18B4.70%7.96B8.34%8.03B3.24%7.64B
Liabilities
Current liabilities
Short term loan 3.17%1.29B26.65%1.32B5.23%1.38B6.54%1.26B10.97%1.25B10.50%1.04B27.33%1.31B2.28%1.18B8.68%1.13B6.04%939.98M
Notes payable and accounts payable 9.01%1.63B28.99%1.85B45.33%1.85B35.32%1.63B19.37%1.49B4.32%1.43B12.66%1.27B11.49%1.2B9.49%1.25B7.61%1.37B
-Notes payable 27.51%195.08M144.73%224.37M208.63%217.43M57.71%193.36M14.92%153M-44.59%91.68M-60.61%70.45M-35.49%122.6M-54.01%133.14M-36.15%165.45M
-Accounts payable 6.90%1.43B21.09%1.63B35.74%1.63B32.78%1.44B19.90%1.34B11.01%1.34B26.48%1.2B21.51%1.08B31.04%1.12B18.74%1.21B
Contract liabilities -19.44%31.45M-56.48%36.66M-34.20%58.66M-63.88%37.87M-59.12%39.04M-2.97%84.24M-0.00%89.15M27.71%104.87M13.47%95.48M21.41%86.82M
Salaries payable -26.70%110.16M-19.65%147.91M14.95%182.04M15.64%153.33M15.28%150.29M15.59%184.1M7.81%158.37M4.23%132.6M4.77%130.37M17.07%159.27M
Taxs payable -12.43%64.69M-29.43%50.17M66.88%112.03M37.53%106.26M-30.80%73.87M-20.80%71.1M12.64%67.13M51.68%77.26M51.37%106.74M12.43%89.77M
Other payable (including interest and dividends) -9.41%287.29M-6.19%313.9M11.08%303.2M15.14%305.47M8.08%317.14M13.97%334.63M0.33%272.94M-6.35%265.3M7.29%293.43M-24.15%293.63M
-Dividend payable -1.36%245.12M-1.36%245.12M18.69%247.14M19.34%248.49M5.69%248.49M5.69%248.49M-0.47%208.22M-0.47%208.22M12.38%235.1M12.38%235.1M
-Other payable -------------0.17%56.98M----47.19%86.14M-----22.97%57.08M-----67.10%58.52M
Non current liabilities due within one year -9.82%628.44M-9.34%629.29M12.86%584.09M15.55%595.74M-9.81%696.84M-8.71%694.12M-27.71%517.54M2.16%515.56M56.07%772.63M52.40%760.38M
Other current liabilities -32.72%150.06M-36.27%144.99M-5.93%201.09M-10.41%204.76M-13.38%223.05M-2.88%227.51M-6.02%213.76M-10.80%228.54M8.22%257.49M4.13%234.26M
Total current liabilities -1.27%4.19B10.32%4.49B19.65%4.67B15.61%4.29B5.13%4.24B3.21%4.07B6.30%3.9B4.82%3.71B16.51%4.04B10.64%3.94B
Current liabilities
Long term loan -6.57%1.01B-1.53%1.01B-9.28%1.16B-9.87%1.15B6.24%1.08B30.87%1.03B49.21%1.28B52.08%1.28B93.75%1.02B50.51%783.99M
Estimate liabilities 16.87%13.05M-30.27%11.96M-28.43%11.72M-28.53%11.65M-28.82%11.16M21.96%17.15M16.67%16.38M28.08%16.29M20.22%15.69M17.59%14.06M
Deferred tax liabilities -13.90%115.11M-12.19%118.97M-15.15%123.14M-12.32%128.7M-11.37%133.69M-14.10%135.48M-9.69%145.13M-11.87%146.78M-10.15%150.83M-7.13%157.71M
Long term deferred income 36.98%22.97M33.10%23.75M45.37%21.31M7.43%16.17M7.34%16.77M-2.91%17.84M-18.29%14.66M7.14%15.05M0.54%15.62M16.12%18.38M
Lease liabilities -16.90%108.29M-13.84%117.38M8.91%131.01M10.51%132.61M-4.52%130.31M-4.75%136.23M-9.14%120.29M25.48%120M77.60%136.48M133.23%143.03M
Total non current liabilities -7.54%1.27B-3.77%1.28B-8.12%1.45B-8.58%1.44B2.75%1.37B19.29%1.33B33.24%1.57B39.59%1.58B19.04%1.33B1.26%1.12B
Total liabilities -2.80%5.46B6.84%5.77B11.67%6.11B8.39%5.74B4.54%5.62B6.76%5.4B12.86%5.48B13.24%5.29B17.13%5.37B8.42%5.06B
Shareholders equity
Paid-in capital 0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M
Capital reserve funds 0.00%863.47M0.00%863.47M-0.17%863.47M-0.17%863.47M-0.17%863.47M-0.17%863.47M0.00%864.95M-19.26%864.95M-19.26%864.95M-19.26%864.95M
Surplus reserve funds 17.53%66.04M17.53%66.04M2.30%56.19M2.30%56.19M2.30%56.19M2.30%56.19M0.00%54.92M0.00%54.92M0.00%54.92M0.00%54.92M
Retained profit 6.22%630.5M12.27%640.97M19.57%648.25M23.04%610.7M25.07%593.56M32.73%570.92M32.39%542.16M50.97%496.35M46.39%474.59M48.96%430.14M
Less:Treasury stock --80.92M--80.92M--36.95M--27.8M------------------------
Other composite income 201.31%13.34M213.87%28.03M230.58%18.17M12.96%15.91M-144.35%-13.17M-178.39%-24.61M-257.36%-13.91M-56.69%14.08M873.70%29.69M501.75%31.4M
Specific reserves 33.96%11.8M49.70%11.09M71.43%11.6M89.16%10.37M104.56%8.81M119.62%7.41M--6.77M--5.48M--4.3M--3.37M
Shareholders equity without minority interests -0.28%1.64B3.44%1.66B6.67%1.69B5.93%1.66B5.15%1.64B5.84%1.61B7.94%1.59B-3.19%1.57B-1.58%1.56B-1.45%1.52B
Minority interests 3.62%1.19B6.36%1.2B8.32%1.21B7.24%1.18B5.09%1.15B5.80%1.13B7.20%1.11B-15.97%1.1B-11.53%1.1B-10.93%1.07B
Total shareholder equity 1.33%2.83B4.65%2.86B7.35%2.9B6.47%2.84B5.12%2.79B5.83%2.73B7.63%2.7B-8.91%2.67B-5.94%2.66B-5.60%2.58B
Total liabilityies and equity -1.43%8.29B6.10%8.63B10.24%9.01B7.75%8.58B4.73%8.41B6.45%8.14B11.08%8.18B4.70%7.96B8.34%8.03B3.24%7.64B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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