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Guizhou Chanhen Chemical Corporation (002895)

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  • 37.06
  • -1.47-3.82%
Market Closed Apr 17 15:00 CST
22.45BMarket Cap17.82P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guizhou Chanhen Chemical Corporation (002895) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-15.34%1.68B
-53.66%898.94M
-2.98%1.72B
-20.37%1.72B
-11.75%1.98B
17.75%1.94B
-0.99%1.77B
24.53%2.16B
47.90%2.25B
-8.96%1.65B
Transactional financial assets
983.33%299M
298.13%637M
-50.00%50M
--37.6M
--27.6M
--160M
--100M
----
----
----
Notes receivable and accounts receivable
68.11%1.27B
112.09%1.38B
69.98%1.05B
26.91%850.09M
5.73%758M
7.78%648.42M
30.71%618.86M
37.03%669.84M
72.95%716.95M
39.90%601.61M
-Notes receivable
64.14%795.43M
121.88%915.52M
89.48%659.81M
20.87%520.96M
3.87%484.62M
32.42%412.63M
21.63%348.22M
80.05%431.01M
124.51%466.54M
20.36%311.6M
-Accounts receivable
75.16%478.86M
94.97%459.73M
44.88%392.12M
37.81%329.13M
9.18%273.39M
-18.69%235.79M
44.60%270.65M
-4.26%238.83M
21.13%250.41M
69.46%290M
Other receivables (including interest and dividends)
32.72%85.77M
356.45%83.48M
239.63%83.72M
323.20%72.07M
358.77%64.62M
25.62%18.29M
72.17%24.65M
-0.71%17.03M
28.08%14.09M
56.43%14.56M
-Dividend receivable
----
----
----
--5.7M
----
----
--6M
----
----
----
-Other receivable
32.72%85.77M
----
348.89%83.72M
----
358.77%64.62M
----
30.26%18.65M
----
28.08%14.09M
----
Advance payment
159.23%153.87M
120.16%164.7M
21.34%96.52M
4.93%84.24M
2.93%59.36M
-28.43%74.81M
1.57%79.55M
0.83%80.29M
-12.67%57.67M
33.49%104.53M
Inventories
12.75%997.33M
19.31%1.09B
55.25%1.16B
15.27%911.32M
13.95%884.55M
26.19%914.22M
3.77%745.57M
6.00%790.58M
-2.01%776.29M
7.39%724.48M
Receivable financing
45.44%57.77M
-54.64%47.32M
-30.66%46.95M
-39.54%93.83M
-69.68%39.72M
34.84%104.33M
254.82%67.7M
94.79%155.21M
126.72%131.02M
33.55%77.37M
Non-current assets due within one year
--10.62M
----
----
----
----
----
----
----
----
----
Other current assets
-60.33%21.15M
-72.35%15.42M
20.59%35.83M
111.30%70.91M
-71.89%53.31M
-69.31%55.78M
-82.81%29.72M
-79.44%33.56M
23.93%189.66M
204.48%181.73M
Total current assets
18.29%4.58B
10.13%4.31B
23.41%4.25B
-1.70%3.84B
-6.40%3.87B
16.84%3.92B
5.25%3.44B
18.06%3.91B
36.98%4.14B
7.44%3.35B
Non Current assets
Debt investment
----
--10.54M
--10.47M
--10.39M
--10.32M
----
----
----
----
----
Other equity investment
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
Long-term equity investment
0.16%1.44B
7.80%1.45B
6.92%1.44B
5.48%1.43B
8.00%1.43B
0.50%1.35B
2.50%1.35B
2.98%1.35B
0.60%1.33B
0.33%1.34B
Fixed assets
-4.92%4.1B
----
0.37%4.25B
----
-0.13%4.31B
----
47.96%4.23B
----
51.72%4.32B
----
Constru in process
63.81%928.04M
----
31.31%715.3M
----
40.45%566.53M
----
-67.88%544.76M
----
-63.38%403.38M
----
Construction materials
-56.43%10.75M
----
-41.30%11.4M
----
-5.84%24.68M
----
-75.95%19.42M
----
-77.14%26.21M
----
Intangible assets
-0.80%2.33B
1.42%2.34B
75.05%2.35B
72.53%2.34B
72.39%2.35B
68.20%2.31B
-2.58%1.34B
-2.57%1.36B
-2.61%1.36B
-0.36%1.37B
Long deferred expense
-5.03%86.06M
-21.08%67.05M
-21.51%75.26M
-17.03%80.31M
-6.24%90.62M
-9.41%84.96M
27.41%95.89M
24.54%96.8M
13.07%96.65M
9.17%93.78M
Deferred tax assets
57.77%75.17M
78.01%50.4M
13.55%45.86M
24.05%45.02M
25.01%47.65M
-13.47%28.31M
-7.88%40.39M
-1.30%36.29M
-8.10%38.11M
51.40%32.72M
Usufruct assets
409.13%4.08M
5.33%1.01M
-0.12%1.12M
-9.25%641.19K
-4.40%802.12K
-0.88%963.04K
-92.26%1.12M
-95.88%706.58K
-95.77%839.06K
-49.64%971.55K
Other non current assets
-16.39%149.98M
-37.62%168.42M
-36.02%171.56M
-23.47%213.85M
-35.54%179.38M
6.20%269.97M
-0.98%268.15M
-2.85%279.43M
66.32%278.28M
-34.60%254.21M
Total non current assets
1.17%9.16B
1.99%9.07B
14.86%9.11B
15.28%9.09B
14.74%9.05B
14.01%8.89B
2.03%7.93B
6.01%7.88B
10.62%7.89B
19.87%7.8B
Total assets
6.30%13.74B
4.48%13.38B
17.45%13.36B
9.65%12.93B
7.47%12.92B
14.86%12.81B
2.98%11.37B
9.72%11.79B
18.46%12.02B
15.85%11.15B
Liabilities
Current liabilities
Short term loan
54.60%1.83B
159.21%1.66B
137.71%1.64B
9.39%926.01M
17.57%1.19B
-37.08%640.77M
-38.76%690M
-24.18%846.53M
42.06%1.01B
30.82%1.02B
Notes payable and accounts payable
17.27%1.11B
-3.49%889.71M
19.45%892.06M
7.61%719M
-10.95%944.16M
19.77%921.85M
-4.23%746.78M
11.09%668.14M
42.48%1.06B
104.38%769.66M
-Notes payable
169.58%169.89M
-46.30%119.96M
183.69%105.86M
123.13%56.85M
-80.03%63.02M
533.92%223.4M
--37.31M
--25.48M
--315.54M
--35.24M
-Accounts payable
6.38%937.33M
10.21%769.75M
10.82%786.2M
3.03%662.15M
18.31%881.14M
-4.90%698.46M
-9.01%709.46M
6.86%642.66M
0.08%744.76M
95.03%734.42M
Contract liabilities
6.11%166.67M
33.95%193.8M
116.83%135.12M
144.94%217.78M
78.23%157.07M
16.46%144.68M
58.89%62.32M
33.57%88.91M
-44.79%88.13M
149.09%124.24M
Salaries payable
18.39%132.24M
12.97%92.97M
10.06%72.61M
6.89%52.37M
16.22%111.7M
36.80%82.3M
35.10%65.97M
15.74%48.99M
14.22%96.11M
24.32%60.16M
Taxs payable
-18.72%42.31M
24.73%82.2M
-1.17%67.42M
-33.72%42.4M
-10.85%52.06M
11.28%65.9M
124.56%68.22M
38.60%63.97M
-31.53%58.4M
24.73%59.22M
Other payable (including interest and dividends)
57.65%230.43M
-52.72%220.53M
83.48%226.51M
-15.53%140.68M
-10.23%146.17M
186.29%466.48M
-23.39%123.46M
-19.33%166.55M
-23.52%162.83M
0.29%162.94M
-Interest payable
----
----
-52.63%4.39M
49.33%9.95M
49.97%6.09M
49.98%2.15M
67.16%9.27M
67.35%6.67M
66.62%4.06M
66.61%1.43M
-Other payable
64.51%230.43M
----
94.53%222.12M
----
-11.77%140.08M
----
-26.62%114.19M
----
-24.56%158.77M
----
Non current liabilities due within one year
-39.96%321.46M
-10.53%584.97M
80.26%791.36M
113.03%813.79M
73.42%535.4M
71.41%653.84M
-38.42%439.02M
19.39%382M
-10.32%308.73M
22.80%381.44M
Other current liabilities
11.19%195.6M
45.73%223.38M
96.96%223.75M
104.30%235.83M
12.68%175.92M
0.64%153.29M
-14.91%113.6M
-20.57%115.43M
13.09%156.12M
-20.49%152.31M
Total current liabilities
21.73%4.03B
26.20%3.95B
75.25%4.05B
32.17%3.15B
12.61%3.31B
14.45%3.13B
-24.07%2.31B
-6.41%2.38B
18.59%2.94B
38.92%2.73B
Current liabilities
Long term loan
-38.36%688.69M
-47.75%763.58M
-46.54%944.68M
-40.07%1.1B
-28.41%1.12B
-26.30%1.46B
-2.77%1.77B
-0.70%1.84B
1.63%1.56B
13.28%1.98B
Bonds payable
----
----
-66.38%337.91M
5.83%1.05B
5.96%1.03B
6.04%1.02B
6.15%1.01B
6.24%989.77M
6.32%974.68M
6.50%962.11M
Long term account payable
-20.25%25.2M
----
-16.84%31.6M
----
-16.84%31.6M
----
-14.41%38M
----
-14.41%38M
----
Estimate liabilities
-6.53%34.87M
-5.73%37.27M
-5.73%37.27M
-5.73%37.27M
-5.64%37.31M
-5.41%39.53M
-5.41%39.53M
-5.41%39.53M
-5.41%39.53M
6.56%41.8M
Deferred tax liabilities
0.33%124.12M
-0.29%123.49M
0.10%124.06M
-0.26%123.7M
-0.55%123.71M
0.31%123.85M
-2.96%123.93M
-3.47%124.02M
-4.22%124.4M
4.64%123.46M
Long term deferred income
14.37%47.23M
50.61%43.81M
55.57%39.04M
57.94%40.57M
55.39%41.3M
6.83%29.08M
-10.71%25.1M
-11.45%25.69M
-11.16%26.58M
-11.28%27.23M
Lease liabilities
644.58%2.42M
131.90%739.36K
131.90%739.36K
--325.63K
1.60%325.63K
0.61%318.83K
-93.74%318.83K
----
-97.19%320.51K
-61.92%316.9K
Total non current liabilities
-61.31%922.54M
-63.26%994.08M
-49.47%1.52B
-22.03%2.38B
-13.75%2.38B
-14.79%2.71B
-0.41%3B
0.68%3.06B
2.01%2.76B
9.76%3.18B
Total liabilities
-13.04%4.95B
-15.29%4.94B
4.80%5.56B
1.71%5.53B
-0.17%5.69B
-1.26%5.84B
-12.30%5.31B
-2.55%5.44B
9.93%5.7B
21.57%5.91B
Shareholders equity
Paid-in capital
12.12%607.67M
12.12%607.67M
8.63%588.77M
-0.62%538.66M
-0.01%541.98M
8.01%541.99M
8.01%541.98M
8.01%542.04M
8.01%542.04M
0.19%501.78M
Other equity instruments
----
----
-68.32%61.08M
-0.02%192.81M
-0.02%192.81M
-0.01%192.83M
-0.01%192.84M
-0.02%192.84M
-0.03%192.85M
-0.03%192.85M
Capital reserve funds
48.07%4.03B
47.07%4B
32.17%3.59B
-1.95%2.67B
0.19%2.72B
38.02%2.72B
46.20%2.72B
46.72%2.72B
47.61%2.71B
8.79%1.97B
Surplus reserve funds
0.00%358.13M
14.57%358.13M
20.32%358.13M
35.07%358.13M
67.16%358.13M
57.60%312.59M
57.24%297.65M
45.63%265.13M
45.86%214.25M
46.55%198.34M
Retained profit
17.49%2.83B
16.80%2.54B
22.57%2.29B
17.66%2.61B
12.82%2.41B
15.67%2.17B
11.97%1.87B
16.13%2.22B
19.45%2.14B
15.13%1.88B
Less:Treasury stock
129.98%131.54M
111.55%131.54M
119.53%134.31M
-97.49%2.54M
26.92%57.2M
22.59%62.18M
20.62%61.18M
5.34%101.26M
-53.12%45.06M
-41.30%50.72M
Other composite income
-1,215.42%-793.68K
-18,038.58%-641.99K
-673.81%-231.12K
-338.42%-61.71K
-724.69%-60.34K
103.90%3.58K
52.23%-29.87K
-585.36%-14.08K
-314.35%-7.32K
-137.08%-91.85K
Specific reserves
69.84%16.1M
3.94%17.28M
-23.22%12.11M
6.52%10.41M
88.68%9.48M
-43.85%16.62M
-21.62%15.77M
-38.57%9.77M
-26.94%5.02M
350.91%29.6M
Shareholders equity without minority interests
24.83%7.71B
25.35%7.39B
21.44%6.77B
9.03%6.37B
7.20%6.17B
24.86%5.89B
27.22%5.57B
28.20%5.85B
31.51%5.76B
12.60%4.72B
Minority interests
2.20%1.08B
-2.54%1.05B
109.52%1.02B
102.12%1.02B
87.65%1.05B
106.66%1.08B
-19.51%488.26M
-16.31%506.66M
-3.65%562.06M
-8.86%523.77M
Total shareholder equity
21.53%8.79B
21.02%8.44B
28.53%7.79B
16.46%7.4B
14.36%7.23B
33.03%6.97B
21.54%6.06B
22.98%6.35B
27.38%6.32B
10.01%5.24B
Total liabilityies and equity
6.30%13.74B
4.48%13.38B
17.45%13.36B
9.65%12.93B
7.47%12.92B
14.86%12.81B
2.98%11.37B
9.72%11.79B
18.46%12.02B
15.85%11.15B
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
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Auditor
ShinWing Certified Public Accountants (Special General Partnership)
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--
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ShinWing Certified Public Accountants (Special General Partnership)
--
--
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ShinWing Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds -15.34%1.68B-53.66%898.94M-2.98%1.72B-20.37%1.72B-11.75%1.98B17.75%1.94B-0.99%1.77B24.53%2.16B47.90%2.25B-8.96%1.65B
Transactional financial assets 983.33%299M298.13%637M-50.00%50M--37.6M--27.6M--160M--100M------------
Notes receivable and accounts receivable 68.11%1.27B112.09%1.38B69.98%1.05B26.91%850.09M5.73%758M7.78%648.42M30.71%618.86M37.03%669.84M72.95%716.95M39.90%601.61M
-Notes receivable 64.14%795.43M121.88%915.52M89.48%659.81M20.87%520.96M3.87%484.62M32.42%412.63M21.63%348.22M80.05%431.01M124.51%466.54M20.36%311.6M
-Accounts receivable 75.16%478.86M94.97%459.73M44.88%392.12M37.81%329.13M9.18%273.39M-18.69%235.79M44.60%270.65M-4.26%238.83M21.13%250.41M69.46%290M
Other receivables (including interest and dividends) 32.72%85.77M356.45%83.48M239.63%83.72M323.20%72.07M358.77%64.62M25.62%18.29M72.17%24.65M-0.71%17.03M28.08%14.09M56.43%14.56M
-Dividend receivable --------------5.7M----------6M------------
-Other receivable 32.72%85.77M----348.89%83.72M----358.77%64.62M----30.26%18.65M----28.08%14.09M----
Advance payment 159.23%153.87M120.16%164.7M21.34%96.52M4.93%84.24M2.93%59.36M-28.43%74.81M1.57%79.55M0.83%80.29M-12.67%57.67M33.49%104.53M
Inventories 12.75%997.33M19.31%1.09B55.25%1.16B15.27%911.32M13.95%884.55M26.19%914.22M3.77%745.57M6.00%790.58M-2.01%776.29M7.39%724.48M
Receivable financing 45.44%57.77M-54.64%47.32M-30.66%46.95M-39.54%93.83M-69.68%39.72M34.84%104.33M254.82%67.7M94.79%155.21M126.72%131.02M33.55%77.37M
Non-current assets due within one year --10.62M------------------------------------
Other current assets -60.33%21.15M-72.35%15.42M20.59%35.83M111.30%70.91M-71.89%53.31M-69.31%55.78M-82.81%29.72M-79.44%33.56M23.93%189.66M204.48%181.73M
Total current assets 18.29%4.58B10.13%4.31B23.41%4.25B-1.70%3.84B-6.40%3.87B16.84%3.92B5.25%3.44B18.06%3.91B36.98%4.14B7.44%3.35B
Non Current assets
Debt investment ------10.54M--10.47M--10.39M--10.32M--------------------
Other equity investment 0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M
Long-term equity investment 0.16%1.44B7.80%1.45B6.92%1.44B5.48%1.43B8.00%1.43B0.50%1.35B2.50%1.35B2.98%1.35B0.60%1.33B0.33%1.34B
Fixed assets -4.92%4.1B----0.37%4.25B-----0.13%4.31B----47.96%4.23B----51.72%4.32B----
Constru in process 63.81%928.04M----31.31%715.3M----40.45%566.53M-----67.88%544.76M-----63.38%403.38M----
Construction materials -56.43%10.75M-----41.30%11.4M-----5.84%24.68M-----75.95%19.42M-----77.14%26.21M----
Intangible assets -0.80%2.33B1.42%2.34B75.05%2.35B72.53%2.34B72.39%2.35B68.20%2.31B-2.58%1.34B-2.57%1.36B-2.61%1.36B-0.36%1.37B
Long deferred expense -5.03%86.06M-21.08%67.05M-21.51%75.26M-17.03%80.31M-6.24%90.62M-9.41%84.96M27.41%95.89M24.54%96.8M13.07%96.65M9.17%93.78M
Deferred tax assets 57.77%75.17M78.01%50.4M13.55%45.86M24.05%45.02M25.01%47.65M-13.47%28.31M-7.88%40.39M-1.30%36.29M-8.10%38.11M51.40%32.72M
Usufruct assets 409.13%4.08M5.33%1.01M-0.12%1.12M-9.25%641.19K-4.40%802.12K-0.88%963.04K-92.26%1.12M-95.88%706.58K-95.77%839.06K-49.64%971.55K
Other non current assets -16.39%149.98M-37.62%168.42M-36.02%171.56M-23.47%213.85M-35.54%179.38M6.20%269.97M-0.98%268.15M-2.85%279.43M66.32%278.28M-34.60%254.21M
Total non current assets 1.17%9.16B1.99%9.07B14.86%9.11B15.28%9.09B14.74%9.05B14.01%8.89B2.03%7.93B6.01%7.88B10.62%7.89B19.87%7.8B
Total assets 6.30%13.74B4.48%13.38B17.45%13.36B9.65%12.93B7.47%12.92B14.86%12.81B2.98%11.37B9.72%11.79B18.46%12.02B15.85%11.15B
Liabilities
Current liabilities
Short term loan 54.60%1.83B159.21%1.66B137.71%1.64B9.39%926.01M17.57%1.19B-37.08%640.77M-38.76%690M-24.18%846.53M42.06%1.01B30.82%1.02B
Notes payable and accounts payable 17.27%1.11B-3.49%889.71M19.45%892.06M7.61%719M-10.95%944.16M19.77%921.85M-4.23%746.78M11.09%668.14M42.48%1.06B104.38%769.66M
-Notes payable 169.58%169.89M-46.30%119.96M183.69%105.86M123.13%56.85M-80.03%63.02M533.92%223.4M--37.31M--25.48M--315.54M--35.24M
-Accounts payable 6.38%937.33M10.21%769.75M10.82%786.2M3.03%662.15M18.31%881.14M-4.90%698.46M-9.01%709.46M6.86%642.66M0.08%744.76M95.03%734.42M
Contract liabilities 6.11%166.67M33.95%193.8M116.83%135.12M144.94%217.78M78.23%157.07M16.46%144.68M58.89%62.32M33.57%88.91M-44.79%88.13M149.09%124.24M
Salaries payable 18.39%132.24M12.97%92.97M10.06%72.61M6.89%52.37M16.22%111.7M36.80%82.3M35.10%65.97M15.74%48.99M14.22%96.11M24.32%60.16M
Taxs payable -18.72%42.31M24.73%82.2M-1.17%67.42M-33.72%42.4M-10.85%52.06M11.28%65.9M124.56%68.22M38.60%63.97M-31.53%58.4M24.73%59.22M
Other payable (including interest and dividends) 57.65%230.43M-52.72%220.53M83.48%226.51M-15.53%140.68M-10.23%146.17M186.29%466.48M-23.39%123.46M-19.33%166.55M-23.52%162.83M0.29%162.94M
-Interest payable ---------52.63%4.39M49.33%9.95M49.97%6.09M49.98%2.15M67.16%9.27M67.35%6.67M66.62%4.06M66.61%1.43M
-Other payable 64.51%230.43M----94.53%222.12M-----11.77%140.08M-----26.62%114.19M-----24.56%158.77M----
Non current liabilities due within one year -39.96%321.46M-10.53%584.97M80.26%791.36M113.03%813.79M73.42%535.4M71.41%653.84M-38.42%439.02M19.39%382M-10.32%308.73M22.80%381.44M
Other current liabilities 11.19%195.6M45.73%223.38M96.96%223.75M104.30%235.83M12.68%175.92M0.64%153.29M-14.91%113.6M-20.57%115.43M13.09%156.12M-20.49%152.31M
Total current liabilities 21.73%4.03B26.20%3.95B75.25%4.05B32.17%3.15B12.61%3.31B14.45%3.13B-24.07%2.31B-6.41%2.38B18.59%2.94B38.92%2.73B
Current liabilities
Long term loan -38.36%688.69M-47.75%763.58M-46.54%944.68M-40.07%1.1B-28.41%1.12B-26.30%1.46B-2.77%1.77B-0.70%1.84B1.63%1.56B13.28%1.98B
Bonds payable ---------66.38%337.91M5.83%1.05B5.96%1.03B6.04%1.02B6.15%1.01B6.24%989.77M6.32%974.68M6.50%962.11M
Long term account payable -20.25%25.2M-----16.84%31.6M-----16.84%31.6M-----14.41%38M-----14.41%38M----
Estimate liabilities -6.53%34.87M-5.73%37.27M-5.73%37.27M-5.73%37.27M-5.64%37.31M-5.41%39.53M-5.41%39.53M-5.41%39.53M-5.41%39.53M6.56%41.8M
Deferred tax liabilities 0.33%124.12M-0.29%123.49M0.10%124.06M-0.26%123.7M-0.55%123.71M0.31%123.85M-2.96%123.93M-3.47%124.02M-4.22%124.4M4.64%123.46M
Long term deferred income 14.37%47.23M50.61%43.81M55.57%39.04M57.94%40.57M55.39%41.3M6.83%29.08M-10.71%25.1M-11.45%25.69M-11.16%26.58M-11.28%27.23M
Lease liabilities 644.58%2.42M131.90%739.36K131.90%739.36K--325.63K1.60%325.63K0.61%318.83K-93.74%318.83K-----97.19%320.51K-61.92%316.9K
Total non current liabilities -61.31%922.54M-63.26%994.08M-49.47%1.52B-22.03%2.38B-13.75%2.38B-14.79%2.71B-0.41%3B0.68%3.06B2.01%2.76B9.76%3.18B
Total liabilities -13.04%4.95B-15.29%4.94B4.80%5.56B1.71%5.53B-0.17%5.69B-1.26%5.84B-12.30%5.31B-2.55%5.44B9.93%5.7B21.57%5.91B
Shareholders equity
Paid-in capital 12.12%607.67M12.12%607.67M8.63%588.77M-0.62%538.66M-0.01%541.98M8.01%541.99M8.01%541.98M8.01%542.04M8.01%542.04M0.19%501.78M
Other equity instruments ---------68.32%61.08M-0.02%192.81M-0.02%192.81M-0.01%192.83M-0.01%192.84M-0.02%192.84M-0.03%192.85M-0.03%192.85M
Capital reserve funds 48.07%4.03B47.07%4B32.17%3.59B-1.95%2.67B0.19%2.72B38.02%2.72B46.20%2.72B46.72%2.72B47.61%2.71B8.79%1.97B
Surplus reserve funds 0.00%358.13M14.57%358.13M20.32%358.13M35.07%358.13M67.16%358.13M57.60%312.59M57.24%297.65M45.63%265.13M45.86%214.25M46.55%198.34M
Retained profit 17.49%2.83B16.80%2.54B22.57%2.29B17.66%2.61B12.82%2.41B15.67%2.17B11.97%1.87B16.13%2.22B19.45%2.14B15.13%1.88B
Less:Treasury stock 129.98%131.54M111.55%131.54M119.53%134.31M-97.49%2.54M26.92%57.2M22.59%62.18M20.62%61.18M5.34%101.26M-53.12%45.06M-41.30%50.72M
Other composite income -1,215.42%-793.68K-18,038.58%-641.99K-673.81%-231.12K-338.42%-61.71K-724.69%-60.34K103.90%3.58K52.23%-29.87K-585.36%-14.08K-314.35%-7.32K-137.08%-91.85K
Specific reserves 69.84%16.1M3.94%17.28M-23.22%12.11M6.52%10.41M88.68%9.48M-43.85%16.62M-21.62%15.77M-38.57%9.77M-26.94%5.02M350.91%29.6M
Shareholders equity without minority interests 24.83%7.71B25.35%7.39B21.44%6.77B9.03%6.37B7.20%6.17B24.86%5.89B27.22%5.57B28.20%5.85B31.51%5.76B12.60%4.72B
Minority interests 2.20%1.08B-2.54%1.05B109.52%1.02B102.12%1.02B87.65%1.05B106.66%1.08B-19.51%488.26M-16.31%506.66M-3.65%562.06M-8.86%523.77M
Total shareholder equity 21.53%8.79B21.02%8.44B28.53%7.79B16.46%7.4B14.36%7.23B33.03%6.97B21.54%6.06B22.98%6.35B27.38%6.32B10.01%5.24B
Total liabilityies and equity 6.30%13.74B4.48%13.38B17.45%13.36B9.65%12.93B7.47%12.92B14.86%12.81B2.98%11.37B9.72%11.79B18.46%12.02B15.85%11.15B
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 ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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