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Jiangxi Huawu Brake (300095)

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  • 9.66
  • +0.01+0.10%
Trading Apr 15 14:55 CST
4.06BMarket Cap-14.73P/E (TTM)

Jiangxi Huawu Brake (300095) Balance Sheet

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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
24.14%700.49M
6.56%641.26M
31.11%739.28M
7.88%601.83M
-0.61%564.27M
5.70%601.77M
-14.56%563.85M
-16.57%557.89M
-3.81%567.74M
-11.35%569.33M
Notes receivable and accounts receivable
-10.38%937.28M
-19.84%875.57M
-17.95%860.69M
-22.00%915.55M
-3.54%1.05B
-2.65%1.09B
-2.09%1.05B
-4.31%1.17B
-7.14%1.08B
10.17%1.12B
-Notes receivable
-13.41%168.23M
2.94%151.42M
19.90%154.13M
-77.19%63.08M
42.53%194.3M
-11.19%147.09M
-20.76%128.55M
-11.76%276.56M
-19.96%136.32M
74.91%165.63M
-Accounts receivable
-9.69%769.05M
-23.39%724.15M
-23.23%706.56M
-4.99%852.47M
-10.17%851.6M
-1.17%945.2M
1.24%920.39M
-1.75%897.27M
-4.95%948M
3.53%956.42M
Other receivables (including interest and dividends)
-26.62%19.89M
-11.04%25.3M
-38.38%25.04M
-56.29%16.16M
-41.92%27.1M
-38.87%28.44M
-25.33%40.64M
-13.05%36.97M
-5.12%46.67M
9.44%46.53M
-Dividend receivable
----
--3.78M
----
----
----
----
----
----
----
----
-Other receivable
----
-24.35%21.52M
----
----
----
-38.87%28.44M
----
-13.00%36.97M
----
9.44%46.53M
Contractual assets
--80.11M
--94.04M
--90.48M
--89.79M
----
----
----
----
----
----
Advance payment
33.21%64.47M
163.79%93.75M
98.25%66.26M
-11.34%17.57M
51.77%48.4M
-3.32%35.54M
-28.35%33.42M
-30.76%19.81M
-55.60%31.89M
-44.81%36.76M
Inventories
-20.99%539.66M
-18.71%548.41M
-20.16%546.57M
-15.04%548.31M
-1.38%683.02M
-3.34%674.59M
-1.02%684.55M
-0.91%645.37M
-4.23%692.54M
-5.63%697.92M
Receivable financing
-30.42%53.83M
119.59%89.36M
-17.48%81.08M
-25.65%88.29M
24.44%77.37M
-68.18%40.69M
-14.71%98.25M
118.31%118.74M
-34.85%62.17M
100.73%127.88M
Other current assets
118.75%11.46M
157.30%14.22M
4.06%5.49M
217.49%17.8M
79.19%5.24M
52.00%5.53M
14.48%5.27M
31.95%5.61M
-87.69%2.92M
-32.69%3.64M
Total current assets
-1.80%2.41B
-3.91%2.38B
-2.43%2.41B
-10.28%2.3B
-1.49%2.45B
-4.81%2.48B
-6.39%2.47B
-4.42%2.56B
-8.56%2.49B
0.97%2.6B
Non Current assets
Other equity investment
-59.15%394.87K
-59.15%394.87K
-62.86%394.87K
-62.86%394.87K
-23.31%966.61K
-23.31%966.61K
-15.65%1.06M
-15.65%1.06M
-58.16%1.26M
-58.16%1.26M
Other non-current financial assets
-0.04%34.7M
-0.04%34.7M
-0.09%34.7M
-0.09%34.7M
1.91%34.71M
1.91%34.71M
1.96%34.73M
1.96%34.73M
0.53%34.06M
0.53%34.06M
Long-term equity investment
37.68%32.91M
34.84%32.48M
52.65%35.34M
8.41%24.77M
4.72%23.9M
8.00%24.09M
5.80%23.15M
3.61%22.85M
-3.23%22.82M
-1.13%22.31M
Fixed assets
----
-5.02%498.89M
----
----
----
6.55%525.28M
----
5.37%539.07M
----
23.07%493M
Constru in process
----
12.94%41.44M
----
----
----
-50.24%36.69M
----
-31.78%40.34M
----
-53.12%73.73M
Intangible assets
-12.42%133.72M
-13.15%134.11M
-13.21%121.25M
-12.63%138.25M
-1.52%152.68M
-6.50%154.42M
-15.16%139.71M
-5.11%158.24M
4.10%155.04M
-2.75%165.15M
Development expenditure
-4.04%4.41M
-4.13%2.86M
-4.23%1.43M
----
20.53%4.6M
18.59%2.98M
15.97%1.5M
----
38.50%3.81M
41.71%2.51M
Goodwill
-80.44%54.35M
-80.44%54.35M
-80.44%54.35M
-80.44%54.35M
-7.68%277.91M
-7.68%277.91M
-7.68%277.91M
-7.68%277.91M
-6.74%301.02M
-6.78%301.02M
Long deferred expense
-39.05%2.1M
-60.50%1.64M
-50.13%1.96M
-35.11%1.83M
5.79%3.45M
53.59%4.15M
45.98%3.92M
38.34%2.81M
44.87%3.26M
-13.31%2.7M
Deferred tax assets
26.32%59.28M
57.45%73.89M
51.79%73.91M
55.38%75.66M
11.25%46.93M
11.25%46.93M
15.41%48.69M
12.11%48.69M
17.66%42.18M
17.67%42.19M
Usufruct assets
108.21%4.04M
80.99%4.33M
82.66%5.2M
20.12%2.75M
--1.94M
--2.39M
--2.85M
--2.29M
----
----
Other non current assets
-47.69%20.22M
-37.14%21.06M
-25.89%23.08M
-20.79%23.91M
-1.23%38.66M
-14.01%33.5M
-10.62%31.14M
-1.35%30.19M
-10.25%39.14M
-24.20%38.95M
Total non current assets
-22.53%880.56M
-21.32%900.16M
-20.85%909.84M
-20.68%918.71M
-3.11%1.14B
-2.79%1.14B
-2.52%1.15B
-1.18%1.16B
-0.79%1.17B
-2.10%1.18B
Total assets
-8.36%3.29B
-9.41%3.28B
-8.27%3.32B
-13.52%3.21B
-2.01%3.59B
-4.18%3.62B
-5.19%3.62B
-3.43%3.72B
-6.20%3.66B
-0.00%3.78B
Liabilities
Current liabilities
Short term loan
20.48%203.58M
-17.94%148.95M
-29.24%166.92M
-63.34%126.1M
-66.08%168.97M
-60.38%181.51M
-61.71%235.89M
-38.77%343.93M
-21.90%498.13M
-24.87%458.13M
Notes payable and accounts payable
6.30%513.73M
14.60%515.69M
6.30%483.28M
11.04%531.43M
6.76%483.26M
-3.55%450.01M
-0.34%454.62M
4.62%478.57M
-17.11%452.67M
-12.17%466.55M
-Notes payable
-10.21%191.2M
-5.28%172.39M
-4.02%176.51M
20.39%233.72M
4.74%212.94M
1.51%182M
-7.21%183.9M
10.38%194.13M
-15.22%203.31M
-25.00%179.29M
-Accounts payable
19.31%322.53M
28.09%343.3M
13.32%306.77M
4.66%297.7M
8.41%270.32M
-6.70%268.01M
4.94%270.72M
1.03%284.44M
-18.59%249.36M
-1.67%287.26M
Contract liabilities
-54.29%17.75M
-75.49%17.7M
-49.93%17.19M
11.33%13.49M
1.98%38.84M
130.21%72.21M
78.17%34.34M
-32.24%12.12M
-50.73%38.09M
-36.09%31.37M
Salaries payable
49.42%15.06M
33.17%12.78M
51.72%15.18M
107.23%13.46M
79.84%10.08M
52.81%9.59M
115.97%10.01M
3.84%6.49M
-44.58%5.6M
-34.98%6.28M
Taxs payable
-10.16%21.07M
6.72%33.85M
14.82%37.42M
-28.27%25.73M
-8.17%23.46M
-8.16%31.72M
-19.80%32.59M
-5.58%35.87M
-41.10%25.55M
-19.12%34.54M
Other payable (including interest and dividends)
-8.87%42.43M
-9.23%45.98M
-56.92%20.73M
-8.94%44.58M
10.26%46.57M
3.35%50.65M
30.15%48.11M
1.60%48.95M
14.14%42.23M
31.53%49.01M
-Interest payable
----
----
----
----
----
----
----
--148.12K
----
----
-Other payable
----
-9.23%45.98M
----
----
----
3.35%50.65M
----
1.29%48.81M
----
31.53%49.01M
Non current liabilities due within one year
5,258.75%284.01M
3,218.68%245.58M
--132.09M
386.41%245.75M
2,551.82%5.3M
272.18%7.4M
----
-26.28%50.52M
-97.91%199.86K
-91.18%1.99M
Other current liabilities
94.26%6.7M
46.04%5.15M
415.93%19.13M
-70.40%17.64M
-33.56%3.45M
-68.34%3.53M
2.79%3.71M
-12.53%59.6M
-94.26%5.19M
-87.90%11.15M
Total current liabilities
41.60%1.1B
27.16%1.03B
8.87%891.95M
-1.73%1.02B
-26.95%779.92M
-23.83%806.62M
-30.53%819.27M
-18.17%1.04B
-26.45%1.07B
-24.05%1.06B
Current liabilities
Long term loan
-35.04%358.98M
-18.19%454.48M
15.09%566.15M
-14.67%317.6M
107.80%552.65M
47.62%555.5M
97.78%491.9M
67.27%372.18M
--265.95M
--376.31M
Long term account payable
----
-50.01%7.13M
----
----
----
1,973.66%14.26M
----
----
----
-91.57%687.49K
Deferred tax liabilities
85.14%5.29M
85.14%5.29M
235.47%2.38M
35.39%5.29M
-6.28%2.86M
-6.28%2.86M
-76.72%709.94K
28.15%3.91M
-11.79%3.05M
-11.79%3.05M
Long term deferred income
4.78%16.59M
4.73%17.31M
18.43%18.63M
0.72%17.96M
6.24%15.84M
-2.65%16.53M
-2.05%15.74M
7.08%17.83M
-11.44%14.91M
6.20%16.98M
Lease liabilities
18.29%2.95M
17.68%3.23M
11.78%3.66M
-18.43%772.02K
--2.49M
--2.75M
--3.27M
--946.4K
----
----
Total non current liabilities
-33.37%390.94M
-17.65%487.45M
16.87%597.95M
-11.68%348.75M
106.66%586.73M
49.08%591.89M
88.18%511.62M
62.14%394.87M
346.89%283.91M
605.12%397.03M
Total liabilities
9.41%1.5B
8.20%1.51B
11.95%1.49B
-4.47%1.37B
1.12%1.37B
-3.95%1.4B
-8.29%1.33B
-5.21%1.43B
-10.79%1.35B
0.37%1.46B
Shareholders equity
Paid-in capital
0.00%420.09M
0.00%420.09M
0.00%420.09M
0.00%420.09M
0.00%420.09M
0.00%420.09M
0.00%420.09M
0.00%420.09M
0.00%420.09M
0.00%420.09M
Capital reserve funds
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
-0.02%1.12B
-0.02%1.12B
-0.02%1.12B
-0.02%1.12B
-0.04%1.12B
-0.04%1.12B
Surplus reserve funds
6.91%96.97M
6.91%96.97M
6.91%96.97M
6.91%96.97M
13.70%90.71M
13.70%90.71M
13.70%90.71M
13.70%90.71M
15.67%79.78M
15.67%79.78M
Retained profit
-57.18%240.81M
-61.47%216.49M
-58.15%249.23M
-58.65%239.35M
-7.43%562.38M
-4.15%561.82M
-0.19%595.55M
4.40%578.81M
0.43%607.5M
5.94%586.15M
Less:Treasury stock
41.93%200.32M
42.77%200.32M
58.98%170.22M
49.86%150.32M
40.71%141.14M
112.16%140.31M
224.90%107.07M
267.39%100.31M
--100.31M
--66.14M
Other composite income
7.67%-8.41M
1.52%-8.93M
2.53%-8.75M
3.83%-8.67M
-1.36%-9.11M
-0.30%-9.07M
-0.04%-8.98M
-0.61%-9.02M
-0.60%-8.99M
-1.22%-9.04M
Shareholders equity without minority interests
-18.29%1.67B
-19.51%1.65B
-19.09%1.71B
-18.22%1.72B
-3.56%2.04B
-4.12%2.04B
-2.97%2.11B
-1.77%2.1B
-3.96%2.12B
-1.07%2.13B
Minority interests
-31.03%122.12M
-31.41%123.4M
-30.62%126.29M
-30.19%128.44M
-6.94%177.06M
-6.62%179.92M
-7.01%182.03M
-7.72%183.99M
4.83%190.28M
9.94%192.67M
Total shareholder equity
-19.30%1.79B
-20.48%1.77B
-20.00%1.83B
-19.18%1.85B
-3.84%2.22B
-4.33%2.22B
-3.30%2.29B
-2.28%2.29B
-3.29%2.31B
-0.24%2.32B
Total liabilityies and equity
-8.36%3.29B
-9.41%3.28B
-8.27%3.32B
-13.52%3.21B
-2.01%3.59B
-4.18%3.62B
-5.19%3.62B
-3.43%3.72B
-6.20%3.66B
-0.00%3.78B
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 24.14%700.49M6.56%641.26M31.11%739.28M7.88%601.83M-0.61%564.27M5.70%601.77M-14.56%563.85M-16.57%557.89M-3.81%567.74M-11.35%569.33M
Notes receivable and accounts receivable -10.38%937.28M-19.84%875.57M-17.95%860.69M-22.00%915.55M-3.54%1.05B-2.65%1.09B-2.09%1.05B-4.31%1.17B-7.14%1.08B10.17%1.12B
-Notes receivable -13.41%168.23M2.94%151.42M19.90%154.13M-77.19%63.08M42.53%194.3M-11.19%147.09M-20.76%128.55M-11.76%276.56M-19.96%136.32M74.91%165.63M
-Accounts receivable -9.69%769.05M-23.39%724.15M-23.23%706.56M-4.99%852.47M-10.17%851.6M-1.17%945.2M1.24%920.39M-1.75%897.27M-4.95%948M3.53%956.42M
Other receivables (including interest and dividends) -26.62%19.89M-11.04%25.3M-38.38%25.04M-56.29%16.16M-41.92%27.1M-38.87%28.44M-25.33%40.64M-13.05%36.97M-5.12%46.67M9.44%46.53M
-Dividend receivable ------3.78M--------------------------------
-Other receivable -----24.35%21.52M-------------38.87%28.44M-----13.00%36.97M----9.44%46.53M
Contractual assets --80.11M--94.04M--90.48M--89.79M------------------------
Advance payment 33.21%64.47M163.79%93.75M98.25%66.26M-11.34%17.57M51.77%48.4M-3.32%35.54M-28.35%33.42M-30.76%19.81M-55.60%31.89M-44.81%36.76M
Inventories -20.99%539.66M-18.71%548.41M-20.16%546.57M-15.04%548.31M-1.38%683.02M-3.34%674.59M-1.02%684.55M-0.91%645.37M-4.23%692.54M-5.63%697.92M
Receivable financing -30.42%53.83M119.59%89.36M-17.48%81.08M-25.65%88.29M24.44%77.37M-68.18%40.69M-14.71%98.25M118.31%118.74M-34.85%62.17M100.73%127.88M
Other current assets 118.75%11.46M157.30%14.22M4.06%5.49M217.49%17.8M79.19%5.24M52.00%5.53M14.48%5.27M31.95%5.61M-87.69%2.92M-32.69%3.64M
Total current assets -1.80%2.41B-3.91%2.38B-2.43%2.41B-10.28%2.3B-1.49%2.45B-4.81%2.48B-6.39%2.47B-4.42%2.56B-8.56%2.49B0.97%2.6B
Non Current assets
Other equity investment -59.15%394.87K-59.15%394.87K-62.86%394.87K-62.86%394.87K-23.31%966.61K-23.31%966.61K-15.65%1.06M-15.65%1.06M-58.16%1.26M-58.16%1.26M
Other non-current financial assets -0.04%34.7M-0.04%34.7M-0.09%34.7M-0.09%34.7M1.91%34.71M1.91%34.71M1.96%34.73M1.96%34.73M0.53%34.06M0.53%34.06M
Long-term equity investment 37.68%32.91M34.84%32.48M52.65%35.34M8.41%24.77M4.72%23.9M8.00%24.09M5.80%23.15M3.61%22.85M-3.23%22.82M-1.13%22.31M
Fixed assets -----5.02%498.89M------------6.55%525.28M----5.37%539.07M----23.07%493M
Constru in process ----12.94%41.44M-------------50.24%36.69M-----31.78%40.34M-----53.12%73.73M
Intangible assets -12.42%133.72M-13.15%134.11M-13.21%121.25M-12.63%138.25M-1.52%152.68M-6.50%154.42M-15.16%139.71M-5.11%158.24M4.10%155.04M-2.75%165.15M
Development expenditure -4.04%4.41M-4.13%2.86M-4.23%1.43M----20.53%4.6M18.59%2.98M15.97%1.5M----38.50%3.81M41.71%2.51M
Goodwill -80.44%54.35M-80.44%54.35M-80.44%54.35M-80.44%54.35M-7.68%277.91M-7.68%277.91M-7.68%277.91M-7.68%277.91M-6.74%301.02M-6.78%301.02M
Long deferred expense -39.05%2.1M-60.50%1.64M-50.13%1.96M-35.11%1.83M5.79%3.45M53.59%4.15M45.98%3.92M38.34%2.81M44.87%3.26M-13.31%2.7M
Deferred tax assets 26.32%59.28M57.45%73.89M51.79%73.91M55.38%75.66M11.25%46.93M11.25%46.93M15.41%48.69M12.11%48.69M17.66%42.18M17.67%42.19M
Usufruct assets 108.21%4.04M80.99%4.33M82.66%5.2M20.12%2.75M--1.94M--2.39M--2.85M--2.29M--------
Other non current assets -47.69%20.22M-37.14%21.06M-25.89%23.08M-20.79%23.91M-1.23%38.66M-14.01%33.5M-10.62%31.14M-1.35%30.19M-10.25%39.14M-24.20%38.95M
Total non current assets -22.53%880.56M-21.32%900.16M-20.85%909.84M-20.68%918.71M-3.11%1.14B-2.79%1.14B-2.52%1.15B-1.18%1.16B-0.79%1.17B-2.10%1.18B
Total assets -8.36%3.29B-9.41%3.28B-8.27%3.32B-13.52%3.21B-2.01%3.59B-4.18%3.62B-5.19%3.62B-3.43%3.72B-6.20%3.66B-0.00%3.78B
Liabilities
Current liabilities
Short term loan 20.48%203.58M-17.94%148.95M-29.24%166.92M-63.34%126.1M-66.08%168.97M-60.38%181.51M-61.71%235.89M-38.77%343.93M-21.90%498.13M-24.87%458.13M
Notes payable and accounts payable 6.30%513.73M14.60%515.69M6.30%483.28M11.04%531.43M6.76%483.26M-3.55%450.01M-0.34%454.62M4.62%478.57M-17.11%452.67M-12.17%466.55M
-Notes payable -10.21%191.2M-5.28%172.39M-4.02%176.51M20.39%233.72M4.74%212.94M1.51%182M-7.21%183.9M10.38%194.13M-15.22%203.31M-25.00%179.29M
-Accounts payable 19.31%322.53M28.09%343.3M13.32%306.77M4.66%297.7M8.41%270.32M-6.70%268.01M4.94%270.72M1.03%284.44M-18.59%249.36M-1.67%287.26M
Contract liabilities -54.29%17.75M-75.49%17.7M-49.93%17.19M11.33%13.49M1.98%38.84M130.21%72.21M78.17%34.34M-32.24%12.12M-50.73%38.09M-36.09%31.37M
Salaries payable 49.42%15.06M33.17%12.78M51.72%15.18M107.23%13.46M79.84%10.08M52.81%9.59M115.97%10.01M3.84%6.49M-44.58%5.6M-34.98%6.28M
Taxs payable -10.16%21.07M6.72%33.85M14.82%37.42M-28.27%25.73M-8.17%23.46M-8.16%31.72M-19.80%32.59M-5.58%35.87M-41.10%25.55M-19.12%34.54M
Other payable (including interest and dividends) -8.87%42.43M-9.23%45.98M-56.92%20.73M-8.94%44.58M10.26%46.57M3.35%50.65M30.15%48.11M1.60%48.95M14.14%42.23M31.53%49.01M
-Interest payable ------------------------------148.12K--------
-Other payable -----9.23%45.98M------------3.35%50.65M----1.29%48.81M----31.53%49.01M
Non current liabilities due within one year 5,258.75%284.01M3,218.68%245.58M--132.09M386.41%245.75M2,551.82%5.3M272.18%7.4M-----26.28%50.52M-97.91%199.86K-91.18%1.99M
Other current liabilities 94.26%6.7M46.04%5.15M415.93%19.13M-70.40%17.64M-33.56%3.45M-68.34%3.53M2.79%3.71M-12.53%59.6M-94.26%5.19M-87.90%11.15M
Total current liabilities 41.60%1.1B27.16%1.03B8.87%891.95M-1.73%1.02B-26.95%779.92M-23.83%806.62M-30.53%819.27M-18.17%1.04B-26.45%1.07B-24.05%1.06B
Current liabilities
Long term loan -35.04%358.98M-18.19%454.48M15.09%566.15M-14.67%317.6M107.80%552.65M47.62%555.5M97.78%491.9M67.27%372.18M--265.95M--376.31M
Long term account payable -----50.01%7.13M------------1,973.66%14.26M-------------91.57%687.49K
Deferred tax liabilities 85.14%5.29M85.14%5.29M235.47%2.38M35.39%5.29M-6.28%2.86M-6.28%2.86M-76.72%709.94K28.15%3.91M-11.79%3.05M-11.79%3.05M
Long term deferred income 4.78%16.59M4.73%17.31M18.43%18.63M0.72%17.96M6.24%15.84M-2.65%16.53M-2.05%15.74M7.08%17.83M-11.44%14.91M6.20%16.98M
Lease liabilities 18.29%2.95M17.68%3.23M11.78%3.66M-18.43%772.02K--2.49M--2.75M--3.27M--946.4K--------
Total non current liabilities -33.37%390.94M-17.65%487.45M16.87%597.95M-11.68%348.75M106.66%586.73M49.08%591.89M88.18%511.62M62.14%394.87M346.89%283.91M605.12%397.03M
Total liabilities 9.41%1.5B8.20%1.51B11.95%1.49B-4.47%1.37B1.12%1.37B-3.95%1.4B-8.29%1.33B-5.21%1.43B-10.79%1.35B0.37%1.46B
Shareholders equity
Paid-in capital 0.00%420.09M0.00%420.09M0.00%420.09M0.00%420.09M0.00%420.09M0.00%420.09M0.00%420.09M0.00%420.09M0.00%420.09M0.00%420.09M
Capital reserve funds 0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B-0.02%1.12B-0.02%1.12B-0.02%1.12B-0.02%1.12B-0.04%1.12B-0.04%1.12B
Surplus reserve funds 6.91%96.97M6.91%96.97M6.91%96.97M6.91%96.97M13.70%90.71M13.70%90.71M13.70%90.71M13.70%90.71M15.67%79.78M15.67%79.78M
Retained profit -57.18%240.81M-61.47%216.49M-58.15%249.23M-58.65%239.35M-7.43%562.38M-4.15%561.82M-0.19%595.55M4.40%578.81M0.43%607.5M5.94%586.15M
Less:Treasury stock 41.93%200.32M42.77%200.32M58.98%170.22M49.86%150.32M40.71%141.14M112.16%140.31M224.90%107.07M267.39%100.31M--100.31M--66.14M
Other composite income 7.67%-8.41M1.52%-8.93M2.53%-8.75M3.83%-8.67M-1.36%-9.11M-0.30%-9.07M-0.04%-8.98M-0.61%-9.02M-0.60%-8.99M-1.22%-9.04M
Shareholders equity without minority interests -18.29%1.67B-19.51%1.65B-19.09%1.71B-18.22%1.72B-3.56%2.04B-4.12%2.04B-2.97%2.11B-1.77%2.1B-3.96%2.12B-1.07%2.13B
Minority interests -31.03%122.12M-31.41%123.4M-30.62%126.29M-30.19%128.44M-6.94%177.06M-6.62%179.92M-7.01%182.03M-7.72%183.99M4.83%190.28M9.94%192.67M
Total shareholder equity -19.30%1.79B-20.48%1.77B-20.00%1.83B-19.18%1.85B-3.84%2.22B-4.33%2.22B-3.30%2.29B-2.28%2.29B-3.29%2.31B-0.24%2.32B
Total liabilityies and equity -8.36%3.29B-9.41%3.28B-8.27%3.32B-13.52%3.21B-2.01%3.59B-4.18%3.62B-5.19%3.62B-3.43%3.72B-6.20%3.66B-0.00%3.78B
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 ------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Dahua 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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