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HNAC Technology (300490)

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  • 20.45
  • +0.78+3.97%
Market Closed Apr 17 15:00 CST
8.15BMarket Cap-18.52P/E (TTM)

HNAC Technology (300490) 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
-10.29%403.69M
-10.56%420.45M
-28.75%479.55M
-32.89%440.99M
-35.64%450.01M
-35.32%470.1M
-34.03%673.08M
39.90%657.11M
96.76%699.21M
82.53%726.83M
Transactional financial assets
-92.32%4.93M
-95.79%5.03M
----
0.00%5M
1,075.21%64.15M
419.11%119.39M
-47.25%3.16M
-38.02%5M
-70.24%5.46M
84.67%23M
Notes receivable and accounts receivable
-3.33%1.49B
-11.76%1.46B
-16.23%1.43B
-19.83%1.45B
-15.47%1.54B
3.05%1.65B
18.27%1.71B
15.39%1.81B
12.59%1.83B
-2.11%1.6B
-Notes receivable
111.96%206.88M
91.86%188.29M
19.08%186.89M
153.42%241.59M
139.55%97.6M
122.43%98.14M
13.53%156.94M
-56.03%95.33M
-75.81%40.75M
-64.54%44.12M
-Accounts receivable
-11.11%1.29B
-18.29%1.27B
-19.80%1.24B
-29.44%1.21B
-19.00%1.45B
-0.33%1.56B
18.77%1.55B
26.82%1.72B
22.83%1.79B
3.02%1.56B
Other receivables (including interest and dividends)
5.92%99.01M
19.02%103.61M
13.86%94.89M
17.48%75.39M
25.26%93.47M
7.15%87.05M
3.74%83.34M
-8.85%64.17M
1.69%74.62M
22.24%81.24M
-Other receivable
----
19.02%103.61M
----
----
----
7.15%87.05M
----
-8.85%64.17M
----
22.24%81.24M
Contractual assets
96.53%122.93M
-19.40%71.65M
-35.02%71.3M
-40.75%73.22M
-60.11%62.55M
-36.72%88.9M
-12.73%109.72M
-12.19%123.58M
-50.47%156.79M
-53.78%140.48M
Advance payment
-25.59%248.42M
-13.68%254.44M
75.76%326.4M
273.22%323.72M
0.51%333.86M
-8.63%294.76M
-64.77%185.7M
-67.54%86.74M
138.60%332.15M
149.62%322.61M
Inventories
54.44%2.09B
58.14%1.89B
55.41%1.64B
-6.52%1.35B
57.48%1.35B
27.47%1.19B
28.21%1.06B
53.40%1.44B
30.18%858.3M
39.65%936.93M
Receivable financing
165.20%88.48M
55.86%64.82M
121.78%191.87M
-67.28%49.01M
-81.96%33.36M
-84.94%41.59M
-56.24%86.51M
-7.61%149.78M
106.25%184.92M
120.97%276.19M
Other current assets
32.58%221.82M
32.79%220.82M
14.61%185.92M
12.04%169.45M
39.06%167.31M
251.08%166.29M
153.22%162.22M
70.84%151.24M
125.44%120.31M
-15.91%47.37M
Total current assets
16.32%4.77B
9.06%4.49B
8.72%4.42B
-12.34%3.94B
-3.71%4.1B
-1.04%4.12B
-5.17%4.07B
19.88%4.49B
27.97%4.26B
22.27%4.16B
Non Current assets
Other equity investment
41.75%47.32M
18.87%39.92M
3.98%34.92M
1.00%33.92M
-2.26%33.38M
-1.76%33.58M
-1.76%33.58M
-1.76%33.58M
-6.75%34.15M
-6.71%34.18M
Investment real estate
-6.39%121.82M
19.73%125.45M
115.20%126.37M
116.58%129.02M
-17.57%130.13M
-18.85%104.78M
78.97%58.73M
80.25%59.57M
386.93%157.88M
295.56%129.12M
Long-term equity investment
2.55%98.53M
4.93%97.85M
9.31%96.7M
11.89%97.93M
27.75%96.08M
33.67%93.26M
26.57%88.46M
25.49%87.52M
22.29%75.21M
13.59%69.77M
Fixed assets
----
-12.52%1.26B
----
----
----
37.35%1.44B
----
23.08%1.18B
----
83.11%1.05B
Constru in process
----
51.57%27.93M
----
----
----
-93.73%18.43M
----
795.18%357M
----
61.37%293.77M
Intangible assets
-3.34%91.83M
-3.39%92.57M
-3.37%93.35M
-2.99%94.13M
-3.86%95M
-3.76%95.81M
-3.78%96.61M
-4.04%97.03M
-8.56%98.82M
-9.78%99.56M
Goodwill
-16.61%334.38M
-16.61%334.38M
-17.23%334.38M
-17.23%334.38M
-0.75%400.96M
-0.75%400.96M
0.00%404M
0.00%404M
-37.53%404M
-37.53%404M
Long deferred expense
4.23%2.94M
-41.62%1.68M
-37.23%1.97M
-17.20%2.4M
15.08%2.83M
11.14%2.87M
82.21%3.14M
200.91%2.9M
49.41%2.45M
70.83%2.59M
Deferred tax assets
3.27%156.58M
1.66%150.35M
-2.16%143.71M
-0.27%141.65M
8.93%151.62M
1.05%147.9M
3.59%146.88M
7.60%142.03M
115.00%139.18M
173.63%146.36M
Usufruct assets
-26.47%70.68M
-21.69%75.68M
-20.78%79.66M
-16.79%84.67M
-8.41%96.12M
-5.80%96.64M
-1.35%100.56M
-3.46%101.75M
-1.06%104.95M
-6.27%102.59M
Other non current assets
-58.07%33.19M
-37.82%50.61M
-54.35%35.92M
-7.48%55.87M
-18.05%79.17M
33.27%81.39M
-51.98%78.69M
118.61%60.39M
-64.08%96.61M
-75.25%61.07M
Total non current assets
-10.69%2.23B
-10.32%2.26B
-10.57%2.27B
-8.44%2.31B
5.66%2.5B
5.24%2.52B
15.82%2.54B
32.47%2.53B
13.15%2.37B
16.51%2.39B
Total assets
6.09%7B
1.70%6.75B
1.31%6.69B
-10.94%6.25B
-0.36%6.6B
1.25%6.64B
1.92%6.6B
24.12%7.02B
22.26%6.62B
20.10%6.55B
Liabilities
Current liabilities
Short term loan
-24.96%711.33M
-3.68%818.38M
13.06%876.3M
86.91%950.06M
99.64%947.9M
140.80%849.65M
30.35%775.06M
-43.27%508.29M
-51.95%474.79M
-59.21%352.85M
Notes payable and accounts payable
27.77%1.77B
18.16%1.66B
7.50%1.55B
-18.11%1.43B
-16.19%1.39B
-20.81%1.41B
8.46%1.44B
29.33%1.75B
46.35%1.66B
39.20%1.78B
-Notes payable
23.84%315.8M
6.90%264.12M
17.86%297.28M
-10.44%301.8M
-45.39%255.01M
-47.24%247.08M
-39.60%252.23M
-11.56%336.99M
42.41%466.99M
22.27%468.32M
-Accounts payable
28.65%1.46B
20.55%1.4B
5.30%1.25B
-19.94%1.13B
-4.73%1.13B
-11.34%1.16B
30.56%1.19B
45.36%1.41B
47.96%1.19B
46.47%1.31B
Contract liabilities
51.24%1.41B
37.74%1.21B
43.97%1.2B
-29.60%843.1M
22.94%934.69M
27.24%875.34M
0.66%836.03M
105.48%1.2B
151.91%760.26M
122.34%687.93M
Advance receipts
----
----
-98.02%13.49K
-15.74%272.85K
--557.97K
--807.26K
--680.47K
--323.83K
----
----
Salaries payable
-1.91%7.96M
9.12%8.95M
7.19%10.43M
-46.05%18.73M
-4.61%8.12M
-7.92%8.2M
11.32%9.73M
13.55%34.72M
1.78%8.51M
22.19%8.91M
Taxs payable
263.55%15.71M
-8.61%8.57M
51.36%11.46M
-76.42%6.65M
-79.34%4.32M
39.24%9.37M
194.54%7.57M
-23.73%28.21M
-46.21%20.91M
-78.39%6.73M
Other payable (including interest and dividends)
1.57%43.68M
-31.18%43.77M
-27.42%44.39M
-24.99%47.71M
90.56%43M
122.08%63.61M
127.94%61.16M
54.74%63.6M
-37.97%22.57M
3.32%28.64M
-Dividend payable
----
--70.38K
----
----
----
----
----
----
----
----
-Other payable
----
-31.29%43.7M
----
----
----
122.08%63.61M
----
54.74%63.6M
----
3.32%28.64M
Non current liabilities due within one year
230.58%115.18M
-12.63%52.88M
-36.19%66.88M
-48.16%72.95M
-24.29%34.84M
43.53%60.53M
405.78%104.82M
443.04%140.72M
360.24%46.02M
321.71%42.17M
Other current liabilities
111.77%339.72M
86.79%283.01M
67.43%217.26M
34.92%118.48M
31.51%160.42M
26.13%151.51M
-13.11%129.76M
-29.11%87.82M
45.36%121.99M
31.88%120.13M
Total current liabilities
25.52%4.42B
19.20%4.08B
18.24%3.98B
-8.40%3.49B
13.19%3.52B
13.29%3.43B
13.64%3.36B
23.33%3.81B
19.71%3.11B
15.50%3.02B
Current liabilities
Long term loan
-9.89%221.82M
-7.32%241.4M
-5.27%223.86M
-6.93%200.86M
-14.36%246.16M
-16.50%260.47M
-31.46%236.32M
-14.36%215.83M
86.15%287.43M
99.81%311.93M
Estimate liabilities
-8.86%17.08M
-7.27%17.52M
4.47%17.9M
-3.80%17.56M
78.55%18.74M
211.51%18.9M
120.49%17.13M
92.50%18.25M
55.32%10.5M
-22.85%6.07M
Deferred tax liabilities
-17.85%17.76M
-16.46%18.73M
-10.90%20.69M
-10.44%21.41M
-13.40%21.62M
-11.27%22.42M
-8.55%23.23M
-8.55%23.91M
2,162.40%24.97M
1,822.10%25.27M
Long term deferred income
-0.12%31.53M
2.46%32.82M
32.78%35.02M
81.10%33.64M
72.04%31.57M
73.08%32.03M
46.01%26.37M
2.26%18.57M
0.59%18.35M
1.00%18.51M
Lease liabilities
-18.79%90.79M
-10.44%101.59M
-14.33%91.07M
-8.36%90.76M
-3.87%111.8M
3.31%113.43M
4.31%106.3M
-1.83%99.04M
-1.11%116.3M
-5.94%109.79M
Total non current liabilities
-11.84%378.99M
-7.87%412.06M
-5.08%388.55M
-3.03%364.23M
-6.04%429.89M
-5.16%447.26M
-17.79%409.35M
-7.64%375.6M
53.48%457.54M
57.01%471.58M
Total liabilities
21.46%4.8B
16.07%4.5B
15.71%4.36B
-7.92%3.86B
10.73%3.95B
10.81%3.87B
9.11%3.77B
19.72%4.19B
23.18%3.57B
19.78%3.5B
Shareholders equity
Paid-in capital
0.42%398.67M
0.62%398.67M
0.62%398.67M
0.62%398.67M
0.20%397.02M
0.51%396.21M
0.51%396.21M
20.17%396.21M
20.17%396.21M
20.25%394.19M
Capital reserve funds
0.44%2.65B
0.42%2.64B
0.40%2.64B
0.53%2.64B
0.96%2.64B
1.29%2.63B
1.53%2.63B
49.61%2.63B
49.50%2.61B
50.53%2.6B
Surplus reserve funds
-0.05%36.94M
-0.05%36.94M
-0.05%36.94M
-0.05%36.94M
0.00%36.96M
0.00%36.96M
0.00%36.96M
0.00%36.96M
0.00%36.96M
0.00%36.96M
Retained profit
-120.75%-805.3M
-190.80%-755.65M
-212.64%-688.58M
-175.85%-616.9M
-1,699.08%-364.8M
-542.53%-259.85M
-190.65%-220.25M
-410.44%-223.64M
-106.34%-20.28M
-111.29%-40.44M
Less:Treasury stock
-1.96%73M
15.04%73M
15.04%73M
15.04%73M
41.70%74.46M
2,385.05%63.46M
2,385.05%63.46M
2,385.05%63.46M
1,957.78%52.55M
-30.00%2.55M
Other composite income
26.03%-1.58M
26.03%-1.58M
26.03%-1.58M
26.03%-1.58M
-29.41%-2.13M
-29.41%-2.13M
-29.41%-2.13M
-29.41%-2.13M
-478.15%-1.65M
-478.15%-1.65M
Shareholders equity without minority interests
-16.17%2.2B
-17.93%2.25B
-16.71%2.31B
-13.92%2.39B
-11.48%2.63B
-8.22%2.74B
-5.58%2.78B
33.57%2.77B
22.16%2.97B
22.04%2.99B
Minority interests
-119.42%-3.41M
-81.41%4.25M
-82.78%8.7M
-83.26%10.13M
-78.99%17.54M
-68.68%22.87M
-34.07%50.5M
-27.02%60.53M
-5.58%83.48M
-20.86%73.04M
Total shareholder equity
-16.86%2.2B
-18.45%2.25B
-17.89%2.32B
-15.40%2.4B
-13.33%2.65B
-9.66%2.76B
-6.30%2.83B
31.25%2.83B
21.19%3.05B
20.48%3.06B
Total liabilityies and equity
6.09%7B
1.70%6.75B
1.31%6.69B
-10.94%6.25B
-0.36%6.6B
1.25%6.64B
1.92%6.6B
24.12%7.02B
22.26%6.62B
20.10%6.55B
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
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 -10.29%403.69M-10.56%420.45M-28.75%479.55M-32.89%440.99M-35.64%450.01M-35.32%470.1M-34.03%673.08M39.90%657.11M96.76%699.21M82.53%726.83M
Transactional financial assets -92.32%4.93M-95.79%5.03M----0.00%5M1,075.21%64.15M419.11%119.39M-47.25%3.16M-38.02%5M-70.24%5.46M84.67%23M
Notes receivable and accounts receivable -3.33%1.49B-11.76%1.46B-16.23%1.43B-19.83%1.45B-15.47%1.54B3.05%1.65B18.27%1.71B15.39%1.81B12.59%1.83B-2.11%1.6B
-Notes receivable 111.96%206.88M91.86%188.29M19.08%186.89M153.42%241.59M139.55%97.6M122.43%98.14M13.53%156.94M-56.03%95.33M-75.81%40.75M-64.54%44.12M
-Accounts receivable -11.11%1.29B-18.29%1.27B-19.80%1.24B-29.44%1.21B-19.00%1.45B-0.33%1.56B18.77%1.55B26.82%1.72B22.83%1.79B3.02%1.56B
Other receivables (including interest and dividends) 5.92%99.01M19.02%103.61M13.86%94.89M17.48%75.39M25.26%93.47M7.15%87.05M3.74%83.34M-8.85%64.17M1.69%74.62M22.24%81.24M
-Other receivable ----19.02%103.61M------------7.15%87.05M-----8.85%64.17M----22.24%81.24M
Contractual assets 96.53%122.93M-19.40%71.65M-35.02%71.3M-40.75%73.22M-60.11%62.55M-36.72%88.9M-12.73%109.72M-12.19%123.58M-50.47%156.79M-53.78%140.48M
Advance payment -25.59%248.42M-13.68%254.44M75.76%326.4M273.22%323.72M0.51%333.86M-8.63%294.76M-64.77%185.7M-67.54%86.74M138.60%332.15M149.62%322.61M
Inventories 54.44%2.09B58.14%1.89B55.41%1.64B-6.52%1.35B57.48%1.35B27.47%1.19B28.21%1.06B53.40%1.44B30.18%858.3M39.65%936.93M
Receivable financing 165.20%88.48M55.86%64.82M121.78%191.87M-67.28%49.01M-81.96%33.36M-84.94%41.59M-56.24%86.51M-7.61%149.78M106.25%184.92M120.97%276.19M
Other current assets 32.58%221.82M32.79%220.82M14.61%185.92M12.04%169.45M39.06%167.31M251.08%166.29M153.22%162.22M70.84%151.24M125.44%120.31M-15.91%47.37M
Total current assets 16.32%4.77B9.06%4.49B8.72%4.42B-12.34%3.94B-3.71%4.1B-1.04%4.12B-5.17%4.07B19.88%4.49B27.97%4.26B22.27%4.16B
Non Current assets
Other equity investment 41.75%47.32M18.87%39.92M3.98%34.92M1.00%33.92M-2.26%33.38M-1.76%33.58M-1.76%33.58M-1.76%33.58M-6.75%34.15M-6.71%34.18M
Investment real estate -6.39%121.82M19.73%125.45M115.20%126.37M116.58%129.02M-17.57%130.13M-18.85%104.78M78.97%58.73M80.25%59.57M386.93%157.88M295.56%129.12M
Long-term equity investment 2.55%98.53M4.93%97.85M9.31%96.7M11.89%97.93M27.75%96.08M33.67%93.26M26.57%88.46M25.49%87.52M22.29%75.21M13.59%69.77M
Fixed assets -----12.52%1.26B------------37.35%1.44B----23.08%1.18B----83.11%1.05B
Constru in process ----51.57%27.93M-------------93.73%18.43M----795.18%357M----61.37%293.77M
Intangible assets -3.34%91.83M-3.39%92.57M-3.37%93.35M-2.99%94.13M-3.86%95M-3.76%95.81M-3.78%96.61M-4.04%97.03M-8.56%98.82M-9.78%99.56M
Goodwill -16.61%334.38M-16.61%334.38M-17.23%334.38M-17.23%334.38M-0.75%400.96M-0.75%400.96M0.00%404M0.00%404M-37.53%404M-37.53%404M
Long deferred expense 4.23%2.94M-41.62%1.68M-37.23%1.97M-17.20%2.4M15.08%2.83M11.14%2.87M82.21%3.14M200.91%2.9M49.41%2.45M70.83%2.59M
Deferred tax assets 3.27%156.58M1.66%150.35M-2.16%143.71M-0.27%141.65M8.93%151.62M1.05%147.9M3.59%146.88M7.60%142.03M115.00%139.18M173.63%146.36M
Usufruct assets -26.47%70.68M-21.69%75.68M-20.78%79.66M-16.79%84.67M-8.41%96.12M-5.80%96.64M-1.35%100.56M-3.46%101.75M-1.06%104.95M-6.27%102.59M
Other non current assets -58.07%33.19M-37.82%50.61M-54.35%35.92M-7.48%55.87M-18.05%79.17M33.27%81.39M-51.98%78.69M118.61%60.39M-64.08%96.61M-75.25%61.07M
Total non current assets -10.69%2.23B-10.32%2.26B-10.57%2.27B-8.44%2.31B5.66%2.5B5.24%2.52B15.82%2.54B32.47%2.53B13.15%2.37B16.51%2.39B
Total assets 6.09%7B1.70%6.75B1.31%6.69B-10.94%6.25B-0.36%6.6B1.25%6.64B1.92%6.6B24.12%7.02B22.26%6.62B20.10%6.55B
Liabilities
Current liabilities
Short term loan -24.96%711.33M-3.68%818.38M13.06%876.3M86.91%950.06M99.64%947.9M140.80%849.65M30.35%775.06M-43.27%508.29M-51.95%474.79M-59.21%352.85M
Notes payable and accounts payable 27.77%1.77B18.16%1.66B7.50%1.55B-18.11%1.43B-16.19%1.39B-20.81%1.41B8.46%1.44B29.33%1.75B46.35%1.66B39.20%1.78B
-Notes payable 23.84%315.8M6.90%264.12M17.86%297.28M-10.44%301.8M-45.39%255.01M-47.24%247.08M-39.60%252.23M-11.56%336.99M42.41%466.99M22.27%468.32M
-Accounts payable 28.65%1.46B20.55%1.4B5.30%1.25B-19.94%1.13B-4.73%1.13B-11.34%1.16B30.56%1.19B45.36%1.41B47.96%1.19B46.47%1.31B
Contract liabilities 51.24%1.41B37.74%1.21B43.97%1.2B-29.60%843.1M22.94%934.69M27.24%875.34M0.66%836.03M105.48%1.2B151.91%760.26M122.34%687.93M
Advance receipts ---------98.02%13.49K-15.74%272.85K--557.97K--807.26K--680.47K--323.83K--------
Salaries payable -1.91%7.96M9.12%8.95M7.19%10.43M-46.05%18.73M-4.61%8.12M-7.92%8.2M11.32%9.73M13.55%34.72M1.78%8.51M22.19%8.91M
Taxs payable 263.55%15.71M-8.61%8.57M51.36%11.46M-76.42%6.65M-79.34%4.32M39.24%9.37M194.54%7.57M-23.73%28.21M-46.21%20.91M-78.39%6.73M
Other payable (including interest and dividends) 1.57%43.68M-31.18%43.77M-27.42%44.39M-24.99%47.71M90.56%43M122.08%63.61M127.94%61.16M54.74%63.6M-37.97%22.57M3.32%28.64M
-Dividend payable ------70.38K--------------------------------
-Other payable -----31.29%43.7M------------122.08%63.61M----54.74%63.6M----3.32%28.64M
Non current liabilities due within one year 230.58%115.18M-12.63%52.88M-36.19%66.88M-48.16%72.95M-24.29%34.84M43.53%60.53M405.78%104.82M443.04%140.72M360.24%46.02M321.71%42.17M
Other current liabilities 111.77%339.72M86.79%283.01M67.43%217.26M34.92%118.48M31.51%160.42M26.13%151.51M-13.11%129.76M-29.11%87.82M45.36%121.99M31.88%120.13M
Total current liabilities 25.52%4.42B19.20%4.08B18.24%3.98B-8.40%3.49B13.19%3.52B13.29%3.43B13.64%3.36B23.33%3.81B19.71%3.11B15.50%3.02B
Current liabilities
Long term loan -9.89%221.82M-7.32%241.4M-5.27%223.86M-6.93%200.86M-14.36%246.16M-16.50%260.47M-31.46%236.32M-14.36%215.83M86.15%287.43M99.81%311.93M
Estimate liabilities -8.86%17.08M-7.27%17.52M4.47%17.9M-3.80%17.56M78.55%18.74M211.51%18.9M120.49%17.13M92.50%18.25M55.32%10.5M-22.85%6.07M
Deferred tax liabilities -17.85%17.76M-16.46%18.73M-10.90%20.69M-10.44%21.41M-13.40%21.62M-11.27%22.42M-8.55%23.23M-8.55%23.91M2,162.40%24.97M1,822.10%25.27M
Long term deferred income -0.12%31.53M2.46%32.82M32.78%35.02M81.10%33.64M72.04%31.57M73.08%32.03M46.01%26.37M2.26%18.57M0.59%18.35M1.00%18.51M
Lease liabilities -18.79%90.79M-10.44%101.59M-14.33%91.07M-8.36%90.76M-3.87%111.8M3.31%113.43M4.31%106.3M-1.83%99.04M-1.11%116.3M-5.94%109.79M
Total non current liabilities -11.84%378.99M-7.87%412.06M-5.08%388.55M-3.03%364.23M-6.04%429.89M-5.16%447.26M-17.79%409.35M-7.64%375.6M53.48%457.54M57.01%471.58M
Total liabilities 21.46%4.8B16.07%4.5B15.71%4.36B-7.92%3.86B10.73%3.95B10.81%3.87B9.11%3.77B19.72%4.19B23.18%3.57B19.78%3.5B
Shareholders equity
Paid-in capital 0.42%398.67M0.62%398.67M0.62%398.67M0.62%398.67M0.20%397.02M0.51%396.21M0.51%396.21M20.17%396.21M20.17%396.21M20.25%394.19M
Capital reserve funds 0.44%2.65B0.42%2.64B0.40%2.64B0.53%2.64B0.96%2.64B1.29%2.63B1.53%2.63B49.61%2.63B49.50%2.61B50.53%2.6B
Surplus reserve funds -0.05%36.94M-0.05%36.94M-0.05%36.94M-0.05%36.94M0.00%36.96M0.00%36.96M0.00%36.96M0.00%36.96M0.00%36.96M0.00%36.96M
Retained profit -120.75%-805.3M-190.80%-755.65M-212.64%-688.58M-175.85%-616.9M-1,699.08%-364.8M-542.53%-259.85M-190.65%-220.25M-410.44%-223.64M-106.34%-20.28M-111.29%-40.44M
Less:Treasury stock -1.96%73M15.04%73M15.04%73M15.04%73M41.70%74.46M2,385.05%63.46M2,385.05%63.46M2,385.05%63.46M1,957.78%52.55M-30.00%2.55M
Other composite income 26.03%-1.58M26.03%-1.58M26.03%-1.58M26.03%-1.58M-29.41%-2.13M-29.41%-2.13M-29.41%-2.13M-29.41%-2.13M-478.15%-1.65M-478.15%-1.65M
Shareholders equity without minority interests -16.17%2.2B-17.93%2.25B-16.71%2.31B-13.92%2.39B-11.48%2.63B-8.22%2.74B-5.58%2.78B33.57%2.77B22.16%2.97B22.04%2.99B
Minority interests -119.42%-3.41M-81.41%4.25M-82.78%8.7M-83.26%10.13M-78.99%17.54M-68.68%22.87M-34.07%50.5M-27.02%60.53M-5.58%83.48M-20.86%73.04M
Total shareholder equity -16.86%2.2B-18.45%2.25B-17.89%2.32B-15.40%2.4B-13.33%2.65B-9.66%2.76B-6.30%2.83B31.25%2.83B21.19%3.05B20.48%3.06B
Total liabilityies and equity 6.09%7B1.70%6.75B1.31%6.69B-10.94%6.25B-0.36%6.6B1.25%6.64B1.92%6.6B24.12%7.02B22.26%6.62B20.10%6.55B
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 ------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Tianzhi International 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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