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Shenzhen WOTE Advanced Materials (002886)

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  • 22.42
  • +0.25+1.13%
Market Closed Apr 17 15:00 CST
5.90BMarket Cap141.90P/E (TTM)

Shenzhen WOTE Advanced Materials (002886) 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
16.44%266.46M
45.26%336.48M
42.98%340.98M
58.01%252.43M
-57.28%228.83M
52.15%231.64M
30.81%238.47M
-0.97%159.76M
203.48%535.62M
-27.33%152.24M
Transactional financial assets
80.50%349.33M
32.63%116.71M
30.77%131.9M
48.42%178.57M
--193.54M
--88M
--100.86M
--120.31M
----
----
Notes receivable and accounts receivable
14.97%519.25M
25.36%552.83M
22.91%494.46M
37.13%583.87M
18.11%451.65M
17.30%440.98M
1.68%402.31M
8.34%425.79M
7.02%382.4M
-3.01%375.93M
-Notes receivable
40.55%52.42M
17.79%51.91M
-3.76%50.76M
-10.19%54.36M
-15.34%37.3M
-0.24%44.07M
17.91%52.74M
7.17%60.53M
-8.23%44.06M
-22.05%44.17M
-Accounts receivable
12.66%466.82M
26.20%500.93M
26.93%443.71M
44.97%529.51M
22.47%414.35M
19.64%396.92M
-0.39%349.57M
8.54%365.26M
9.38%338.34M
0.24%331.76M
Other receivables (including interest and dividends)
-27.23%5.35M
-34.59%5.7M
-12.38%5.42M
16.48%5.06M
27.61%7.35M
53.14%8.71M
50.64%6.19M
-3.47%4.34M
-22.60%5.76M
-47.84%5.69M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
-34.59%5.7M
----
----
----
53.14%8.71M
----
-3.47%4.34M
----
-47.84%5.69M
Advance payment
35.27%28.38M
61.79%32.28M
2.03%27.77M
47.34%28.4M
-46.27%20.98M
-39.64%19.95M
-40.37%27.22M
-41.87%19.28M
79.75%39.05M
-37.59%33.05M
Inventories
-6.88%698.89M
-5.07%683.67M
-2.21%697.39M
-3.60%649.21M
7.24%750.53M
7.94%720.15M
4.54%713.14M
2.48%673.46M
1.86%699.83M
15.12%667.17M
Receivable financing
162.83%59.11M
52.53%42.96M
19.60%46.4M
79.14%41.55M
-37.84%22.49M
-41.40%28.16M
172.50%38.79M
69.67%23.19M
27.81%36.18M
30.82%48.06M
Other current assets
-67.56%49.99M
80.27%185.86M
82.77%169.12M
76.78%170.67M
1,004.75%154.12M
813.15%103.1M
515.53%92.53M
469.21%96.54M
13.24%13.95M
48.67%11.29M
Total current assets
8.05%1.98B
19.25%1.96B
18.15%1.91B
25.42%1.91B
6.81%1.83B
26.85%1.64B
20.93%1.62B
18.98%1.52B
32.71%1.71B
0.67%1.29B
Non Current assets
Other equity investment
--4.91M
--4.91M
----
----
----
----
----
----
----
----
Other non-current financial assets
0.00%1.01M
0.00%1.01M
0.00%1.01M
0.00%1.01M
0.00%1.01M
0.00%1.01M
0.00%1.01M
0.00%1.01M
-43.59%1.01M
0.00%1.01M
Long-term equity investment
----
----
-78.24%726.18K
-71.64%1.06M
-71.95%1.01M
-71.79%1.14M
-25.53%3.34M
-19.31%3.74M
-26.48%3.61M
-19.50%4.04M
Fixed assets
----
53.42%1.13B
----
----
----
32.42%738.48M
----
26.80%736.8M
----
98.88%557.68M
Constru in process
----
-43.04%363.17M
----
----
----
14.06%637.62M
----
18.00%509.52M
----
26.08%559.01M
Intangible assets
-3.32%187.61M
-3.49%189.17M
-4.24%190.74M
-4.37%192.76M
-5.40%194.04M
-4.00%196.02M
-3.50%199.18M
-3.47%201.56M
-5.39%205.12M
-3.49%204.19M
Goodwill
-0.62%35.69M
-0.60%35.74M
-0.59%35.79M
-0.58%35.85M
-0.55%35.91M
-0.54%35.96M
-0.53%36.01M
-0.52%36.05M
7.30%36.11M
58.56%36.15M
Long deferred expense
-3.87%9.59M
-25.90%8.04M
-2.37%7.16M
-18.58%7.77M
-7.35%9.97M
-14.65%10.85M
-49.84%7.34M
-35.35%9.54M
-36.96%10.76M
-3.88%12.72M
Deferred tax assets
25.94%71.6M
18.55%67.14M
34.45%64.51M
32.62%60.23M
28.65%56.85M
45.67%56.63M
35.97%47.98M
40.23%45.41M
130.38%44.19M
101.21%38.88M
Usufruct assets
-17.60%38.3M
-12.64%40.67M
240.46%41.47M
208.68%42.92M
1,135.31%46.48M
879.77%46.56M
112.18%12.18M
106.56%13.9M
-47.56%3.76M
-41.35%4.75M
Other non current assets
-31.07%41.35M
-16.27%43.27M
-58.85%43.82M
-63.66%42.18M
0.73%59.98M
-24.04%51.68M
31.55%106.49M
85.20%116.06M
-19.12%59.55M
-30.06%68.04M
Total non current assets
3.91%1.88B
6.20%1.89B
9.61%1.87B
11.48%1.87B
17.94%1.81B
19.47%1.78B
17.41%1.71B
21.27%1.67B
19.01%1.53B
34.87%1.49B
Total assets
5.99%3.86B
12.47%3.84B
13.77%3.78B
18.12%3.78B
12.07%3.64B
22.90%3.42B
19.10%3.33B
20.17%3.2B
25.86%3.25B
16.46%2.78B
Liabilities
Current liabilities
Short term loan
36.29%864.66M
69.83%827.94M
84.41%869.77M
143.68%809.81M
133.08%634.44M
-9.75%487.5M
-20.18%471.66M
-47.08%332.33M
-57.46%272.2M
-13.81%540.18M
Notes payable and accounts payable
21.79%273.05M
33.14%270.65M
31.39%221.92M
28.20%214.54M
19.78%224.19M
9.14%203.27M
-7.90%168.9M
-6.04%167.34M
-25.92%187.16M
-30.85%186.26M
-Notes payable
109.24%124.99M
44.96%114.96M
20.34%105.02M
1.32%81.76M
-20.03%59.73M
-5.63%79.3M
45.82%87.27M
21.74%80.7M
-30.11%74.7M
-28.55%84.04M
-Accounts payable
-9.97%148.06M
25.58%155.69M
43.20%116.9M
53.23%132.77M
46.23%164.46M
21.28%123.97M
-33.92%81.63M
-22.51%86.65M
-22.84%112.47M
-32.63%102.22M
Contract liabilities
108.89%15.08M
0.83%9.93M
-8.20%6.09M
24.24%9.65M
-30.04%7.22M
20.22%9.85M
-51.46%6.63M
-35.69%7.76M
-35.00%10.32M
-41.84%8.19M
Salaries payable
5.45%22.03M
1.51%19.07M
41.80%16.26M
80.83%32.86M
13.46%20.89M
7.42%18.79M
-28.40%11.46M
-29.25%18.17M
52.13%18.41M
135.31%17.49M
Taxs payable
34.28%10.25M
51.55%8.78M
44.23%7.43M
215.49%17.48M
27.60%7.64M
46.62%5.8M
70.09%5.15M
5.32%5.54M
-17.21%5.98M
-41.62%3.95M
Other payable (including interest and dividends)
68.79%64.31M
11.80%51.21M
-27.91%42.36M
19.36%61.22M
-42.09%38.1M
57.64%45.8M
-4.05%58.75M
-30.95%51.29M
30.52%65.79M
28.02%29.05M
-Other payable
----
11.80%51.21M
----
----
----
57.64%45.8M
----
-30.95%51.29M
----
28.02%29.05M
Non current liabilities due within one year
-11.02%128.13M
-10.69%132.67M
92.68%175.95M
-13.48%152.55M
138.98%144.01M
134.83%148.54M
90.14%91.32M
258.44%176.31M
2,477.80%60.26M
214.82%63.25M
Other current liabilities
-49.65%6.38M
-22.87%12.72M
-67.29%7.65M
-43.49%15M
-65.51%12.67M
-57.92%16.49M
6.80%23.39M
-38.33%26.54M
-18.44%36.74M
-25.52%39.18M
Total current liabilities
27.06%1.38B
42.40%1.33B
60.93%1.35B
67.21%1.31B
65.81%1.09B
5.46%936.04M
-10.75%837.26M
-22.68%785.29M
-35.94%656.87M
-12.96%887.55M
Current liabilities
Long term loan
-19.42%454.21M
-1.96%506.66M
-14.49%442.43M
12.48%472.83M
-6.49%563.69M
1.18%516.77M
7.21%517.4M
50.97%420.38M
229.42%602.84M
420.58%510.75M
Deferred tax liabilities
-10.06%8.75M
-7.01%9.15M
84.19%9.2M
84.89%9.4M
161.79%9.73M
161.80%9.84M
28.81%4.99M
1.65%5.09M
-17.01%3.72M
109.39%3.76M
Long term deferred income
8.35%103.46M
12.82%99.08M
15.31%99.02M
21.87%99.27M
23.70%95.49M
24.02%87.82M
20.07%85.88M
14.50%81.46M
14.08%77.19M
101.69%70.81M
Lease liabilities
-19.54%34.21M
-12.07%36.84M
434.27%34.73M
321.56%34.88M
1,340.41%42.52M
1,410.24%41.9M
134.26%6.5M
198.20%8.27M
-43.70%2.95M
-53.56%2.77M
Total non current liabilities
-15.57%600.63M
-0.70%651.73M
-4.78%585.38M
19.64%616.38M
3.60%711.43M
11.60%656.34M
9.63%614.78M
44.16%515.19M
163.73%686.71M
317.11%588.09M
Total liabilities
10.21%1.98B
24.64%1.98B
33.11%1.93B
48.37%1.93B
34.01%1.8B
7.91%1.59B
-3.13%1.45B
-5.28%1.3B
4.49%1.34B
27.13%1.48B
Shareholders equity
Paid-in capital
0.00%263.2M
0.00%263.2M
0.00%263.2M
0.00%263.2M
0.00%263.2M
16.17%263.2M
16.17%263.2M
16.17%263.2M
16.17%263.2M
0.00%226.57M
Capital reserve funds
0.23%1.1B
0.39%1.09B
0.60%1.09B
0.60%1.09B
0.51%1.09B
103.73%1.09B
103.02%1.09B
103.02%1.09B
102.13%1.09B
-0.50%535.08M
Surplus reserve funds
0.66%37.15M
0.66%37.15M
0.66%37.15M
0.66%37.15M
0.00%36.91M
0.01%36.91M
0.01%36.91M
0.00%36.91M
0.69%36.91M
0.68%36.9M
Retained profit
7.64%424.74M
7.51%413.05M
9.34%411.8M
9.30%405.69M
3.66%394.59M
2.09%384.19M
0.76%376.61M
0.68%371.17M
1.37%380.65M
3.07%376.34M
Less:Treasury stock
-30.00%15.74M
-30.00%15.74M
-25.05%22.49M
--22.49M
--22.49M
--22.49M
--30M
----
----
----
Other composite income
-292.58%-1.44M
-329.68%-1.43M
30.62%872.19K
-10.66%751.22K
-9.65%745.5K
-24.60%622.99K
3.43%667.72K
13.17%840.82K
1.46%825.09K
39.65%826.21K
Shareholders equity without minority interests
2.12%1.8B
2.17%1.79B
2.87%1.78B
1.06%1.78B
-0.17%1.77B
49.06%1.75B
47.80%1.73B
50.55%1.76B
50.22%1.77B
0.77%1.18B
Minority interests
-4.64%68.98M
-6.06%67.34M
-52.08%66.81M
-49.87%68.86M
-46.18%72.34M
-44.23%71.69M
16.10%139.43M
15.49%137.36M
15.57%134.4M
115.95%128.54M
Total shareholder equity
1.86%1.87B
1.84%1.86B
-1.22%1.85B
-2.63%1.85B
-3.42%1.84B
39.87%1.82B
44.86%1.87B
47.31%1.9B
47.11%1.9B
6.36%1.3B
Total liabilityies and equity
5.99%3.86B
12.47%3.84B
13.77%3.78B
18.12%3.78B
12.07%3.64B
22.90%3.42B
19.10%3.33B
20.17%3.2B
25.86%3.25B
16.46%2.78B
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
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
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--
--
Zhongxi 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 16.44%266.46M45.26%336.48M42.98%340.98M58.01%252.43M-57.28%228.83M52.15%231.64M30.81%238.47M-0.97%159.76M203.48%535.62M-27.33%152.24M
Transactional financial assets 80.50%349.33M32.63%116.71M30.77%131.9M48.42%178.57M--193.54M--88M--100.86M--120.31M--------
Notes receivable and accounts receivable 14.97%519.25M25.36%552.83M22.91%494.46M37.13%583.87M18.11%451.65M17.30%440.98M1.68%402.31M8.34%425.79M7.02%382.4M-3.01%375.93M
-Notes receivable 40.55%52.42M17.79%51.91M-3.76%50.76M-10.19%54.36M-15.34%37.3M-0.24%44.07M17.91%52.74M7.17%60.53M-8.23%44.06M-22.05%44.17M
-Accounts receivable 12.66%466.82M26.20%500.93M26.93%443.71M44.97%529.51M22.47%414.35M19.64%396.92M-0.39%349.57M8.54%365.26M9.38%338.34M0.24%331.76M
Other receivables (including interest and dividends) -27.23%5.35M-34.59%5.7M-12.38%5.42M16.48%5.06M27.61%7.35M53.14%8.71M50.64%6.19M-3.47%4.34M-22.60%5.76M-47.84%5.69M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -----34.59%5.7M------------53.14%8.71M-----3.47%4.34M-----47.84%5.69M
Advance payment 35.27%28.38M61.79%32.28M2.03%27.77M47.34%28.4M-46.27%20.98M-39.64%19.95M-40.37%27.22M-41.87%19.28M79.75%39.05M-37.59%33.05M
Inventories -6.88%698.89M-5.07%683.67M-2.21%697.39M-3.60%649.21M7.24%750.53M7.94%720.15M4.54%713.14M2.48%673.46M1.86%699.83M15.12%667.17M
Receivable financing 162.83%59.11M52.53%42.96M19.60%46.4M79.14%41.55M-37.84%22.49M-41.40%28.16M172.50%38.79M69.67%23.19M27.81%36.18M30.82%48.06M
Other current assets -67.56%49.99M80.27%185.86M82.77%169.12M76.78%170.67M1,004.75%154.12M813.15%103.1M515.53%92.53M469.21%96.54M13.24%13.95M48.67%11.29M
Total current assets 8.05%1.98B19.25%1.96B18.15%1.91B25.42%1.91B6.81%1.83B26.85%1.64B20.93%1.62B18.98%1.52B32.71%1.71B0.67%1.29B
Non Current assets
Other equity investment --4.91M--4.91M--------------------------------
Other non-current financial assets 0.00%1.01M0.00%1.01M0.00%1.01M0.00%1.01M0.00%1.01M0.00%1.01M0.00%1.01M0.00%1.01M-43.59%1.01M0.00%1.01M
Long-term equity investment ---------78.24%726.18K-71.64%1.06M-71.95%1.01M-71.79%1.14M-25.53%3.34M-19.31%3.74M-26.48%3.61M-19.50%4.04M
Fixed assets ----53.42%1.13B------------32.42%738.48M----26.80%736.8M----98.88%557.68M
Constru in process -----43.04%363.17M------------14.06%637.62M----18.00%509.52M----26.08%559.01M
Intangible assets -3.32%187.61M-3.49%189.17M-4.24%190.74M-4.37%192.76M-5.40%194.04M-4.00%196.02M-3.50%199.18M-3.47%201.56M-5.39%205.12M-3.49%204.19M
Goodwill -0.62%35.69M-0.60%35.74M-0.59%35.79M-0.58%35.85M-0.55%35.91M-0.54%35.96M-0.53%36.01M-0.52%36.05M7.30%36.11M58.56%36.15M
Long deferred expense -3.87%9.59M-25.90%8.04M-2.37%7.16M-18.58%7.77M-7.35%9.97M-14.65%10.85M-49.84%7.34M-35.35%9.54M-36.96%10.76M-3.88%12.72M
Deferred tax assets 25.94%71.6M18.55%67.14M34.45%64.51M32.62%60.23M28.65%56.85M45.67%56.63M35.97%47.98M40.23%45.41M130.38%44.19M101.21%38.88M
Usufruct assets -17.60%38.3M-12.64%40.67M240.46%41.47M208.68%42.92M1,135.31%46.48M879.77%46.56M112.18%12.18M106.56%13.9M-47.56%3.76M-41.35%4.75M
Other non current assets -31.07%41.35M-16.27%43.27M-58.85%43.82M-63.66%42.18M0.73%59.98M-24.04%51.68M31.55%106.49M85.20%116.06M-19.12%59.55M-30.06%68.04M
Total non current assets 3.91%1.88B6.20%1.89B9.61%1.87B11.48%1.87B17.94%1.81B19.47%1.78B17.41%1.71B21.27%1.67B19.01%1.53B34.87%1.49B
Total assets 5.99%3.86B12.47%3.84B13.77%3.78B18.12%3.78B12.07%3.64B22.90%3.42B19.10%3.33B20.17%3.2B25.86%3.25B16.46%2.78B
Liabilities
Current liabilities
Short term loan 36.29%864.66M69.83%827.94M84.41%869.77M143.68%809.81M133.08%634.44M-9.75%487.5M-20.18%471.66M-47.08%332.33M-57.46%272.2M-13.81%540.18M
Notes payable and accounts payable 21.79%273.05M33.14%270.65M31.39%221.92M28.20%214.54M19.78%224.19M9.14%203.27M-7.90%168.9M-6.04%167.34M-25.92%187.16M-30.85%186.26M
-Notes payable 109.24%124.99M44.96%114.96M20.34%105.02M1.32%81.76M-20.03%59.73M-5.63%79.3M45.82%87.27M21.74%80.7M-30.11%74.7M-28.55%84.04M
-Accounts payable -9.97%148.06M25.58%155.69M43.20%116.9M53.23%132.77M46.23%164.46M21.28%123.97M-33.92%81.63M-22.51%86.65M-22.84%112.47M-32.63%102.22M
Contract liabilities 108.89%15.08M0.83%9.93M-8.20%6.09M24.24%9.65M-30.04%7.22M20.22%9.85M-51.46%6.63M-35.69%7.76M-35.00%10.32M-41.84%8.19M
Salaries payable 5.45%22.03M1.51%19.07M41.80%16.26M80.83%32.86M13.46%20.89M7.42%18.79M-28.40%11.46M-29.25%18.17M52.13%18.41M135.31%17.49M
Taxs payable 34.28%10.25M51.55%8.78M44.23%7.43M215.49%17.48M27.60%7.64M46.62%5.8M70.09%5.15M5.32%5.54M-17.21%5.98M-41.62%3.95M
Other payable (including interest and dividends) 68.79%64.31M11.80%51.21M-27.91%42.36M19.36%61.22M-42.09%38.1M57.64%45.8M-4.05%58.75M-30.95%51.29M30.52%65.79M28.02%29.05M
-Other payable ----11.80%51.21M------------57.64%45.8M-----30.95%51.29M----28.02%29.05M
Non current liabilities due within one year -11.02%128.13M-10.69%132.67M92.68%175.95M-13.48%152.55M138.98%144.01M134.83%148.54M90.14%91.32M258.44%176.31M2,477.80%60.26M214.82%63.25M
Other current liabilities -49.65%6.38M-22.87%12.72M-67.29%7.65M-43.49%15M-65.51%12.67M-57.92%16.49M6.80%23.39M-38.33%26.54M-18.44%36.74M-25.52%39.18M
Total current liabilities 27.06%1.38B42.40%1.33B60.93%1.35B67.21%1.31B65.81%1.09B5.46%936.04M-10.75%837.26M-22.68%785.29M-35.94%656.87M-12.96%887.55M
Current liabilities
Long term loan -19.42%454.21M-1.96%506.66M-14.49%442.43M12.48%472.83M-6.49%563.69M1.18%516.77M7.21%517.4M50.97%420.38M229.42%602.84M420.58%510.75M
Deferred tax liabilities -10.06%8.75M-7.01%9.15M84.19%9.2M84.89%9.4M161.79%9.73M161.80%9.84M28.81%4.99M1.65%5.09M-17.01%3.72M109.39%3.76M
Long term deferred income 8.35%103.46M12.82%99.08M15.31%99.02M21.87%99.27M23.70%95.49M24.02%87.82M20.07%85.88M14.50%81.46M14.08%77.19M101.69%70.81M
Lease liabilities -19.54%34.21M-12.07%36.84M434.27%34.73M321.56%34.88M1,340.41%42.52M1,410.24%41.9M134.26%6.5M198.20%8.27M-43.70%2.95M-53.56%2.77M
Total non current liabilities -15.57%600.63M-0.70%651.73M-4.78%585.38M19.64%616.38M3.60%711.43M11.60%656.34M9.63%614.78M44.16%515.19M163.73%686.71M317.11%588.09M
Total liabilities 10.21%1.98B24.64%1.98B33.11%1.93B48.37%1.93B34.01%1.8B7.91%1.59B-3.13%1.45B-5.28%1.3B4.49%1.34B27.13%1.48B
Shareholders equity
Paid-in capital 0.00%263.2M0.00%263.2M0.00%263.2M0.00%263.2M0.00%263.2M16.17%263.2M16.17%263.2M16.17%263.2M16.17%263.2M0.00%226.57M
Capital reserve funds 0.23%1.1B0.39%1.09B0.60%1.09B0.60%1.09B0.51%1.09B103.73%1.09B103.02%1.09B103.02%1.09B102.13%1.09B-0.50%535.08M
Surplus reserve funds 0.66%37.15M0.66%37.15M0.66%37.15M0.66%37.15M0.00%36.91M0.01%36.91M0.01%36.91M0.00%36.91M0.69%36.91M0.68%36.9M
Retained profit 7.64%424.74M7.51%413.05M9.34%411.8M9.30%405.69M3.66%394.59M2.09%384.19M0.76%376.61M0.68%371.17M1.37%380.65M3.07%376.34M
Less:Treasury stock -30.00%15.74M-30.00%15.74M-25.05%22.49M--22.49M--22.49M--22.49M--30M------------
Other composite income -292.58%-1.44M-329.68%-1.43M30.62%872.19K-10.66%751.22K-9.65%745.5K-24.60%622.99K3.43%667.72K13.17%840.82K1.46%825.09K39.65%826.21K
Shareholders equity without minority interests 2.12%1.8B2.17%1.79B2.87%1.78B1.06%1.78B-0.17%1.77B49.06%1.75B47.80%1.73B50.55%1.76B50.22%1.77B0.77%1.18B
Minority interests -4.64%68.98M-6.06%67.34M-52.08%66.81M-49.87%68.86M-46.18%72.34M-44.23%71.69M16.10%139.43M15.49%137.36M15.57%134.4M115.95%128.54M
Total shareholder equity 1.86%1.87B1.84%1.86B-1.22%1.85B-2.63%1.85B-3.42%1.84B39.87%1.82B44.86%1.87B47.31%1.9B47.11%1.9B6.36%1.3B
Total liabilityies and equity 5.99%3.86B12.47%3.84B13.77%3.78B18.12%3.78B12.07%3.64B22.90%3.42B19.10%3.33B20.17%3.2B25.86%3.25B16.46%2.78B
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.

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