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Kidswant Children Products (301078)

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  • 8.87
  • +0.02+0.23%
Market Closed Apr 17 15:00 CST
11.19BMarket Cap37.58P/E (TTM)

Kidswant Children Products (301078) Balance Sheet

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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
12.44%1.57B
-0.80%1.26B
50.74%2.51B
-44.20%1.39B
-43.43%1.4B
-49.87%1.27B
-5.72%1.66B
34.24%2.48B
32.98%2.47B
64.39%2.54B
Transactional financial assets
3.13%2.03B
6.55%2.42B
33.70%2.73B
104.66%2.21B
117.55%1.97B
258.16%2.27B
171.93%2.04B
34.18%1.08B
-6.61%905.26M
-46.51%633M
Notes receivable and accounts receivable
21.23%99.37M
-48.01%73.28M
-36.84%69.12M
-35.20%66.13M
-2.65%81.96M
-21.53%140.96M
10.18%109.43M
-8.83%102.04M
7.89%84.19M
145.74%179.62M
-Accounts receivable
21.23%99.37M
-48.01%73.28M
-36.84%69.12M
-35.20%66.13M
-2.65%81.96M
-21.53%140.96M
10.18%109.43M
-8.83%102.04M
7.89%84.19M
145.74%179.62M
Other receivables (including interest and dividends)
2.91%77.93M
8.90%97.18M
-10.64%122.24M
-43.85%62.62M
-15.34%75.73M
-23.50%89.24M
45.06%136.8M
52.24%111.51M
10.12%89.45M
30.10%116.64M
-Other receivable
2.91%77.93M
----
-10.64%122.24M
----
-15.34%75.73M
----
45.06%136.8M
----
10.12%89.45M
----
Advance payment
-24.86%61M
7.83%88.89M
1.94%106.56M
-33.02%78.66M
-43.28%81.19M
-32.34%82.44M
-19.06%104.53M
-11.93%117.43M
52.52%143.13M
46.32%121.83M
Inventories
-2.68%902.46M
4.78%983.13M
-7.13%867.79M
-7.55%914.78M
-17.17%927.34M
-22.06%938.24M
10.22%934.37M
14.25%989.54M
16.95%1.12B
28.06%1.2B
Non-current assets due within one year
-17.75%166.07M
-44.21%160.16M
-54.66%131.67M
-53.56%132.24M
-28.42%201.91M
47.28%287.07M
68.72%290.39M
68.54%284.73M
4,690.48%282.06M
2,524.56%194.91M
Other current assets
52.61%243.5M
57.88%219.6M
17.52%180.76M
4.34%147.08M
-0.04%159.56M
-16.91%139.09M
50.21%153.81M
36.44%140.97M
65.79%159.62M
144.81%167.4M
Total current assets
5.27%5.15B
1.60%5.3B
23.57%6.72B
-5.84%5B
-6.85%4.9B
1.18%5.22B
37.22%5.43B
29.13%5.31B
26.91%5.26B
29.23%5.16B
Non Current assets
Other non-current financial assets
----
--0.1
----
----
----
----
----
----
----
----
Long-term equity investment
-0.29%14.4M
-0.20%14.51M
-1.73%14.52M
-1.28%14.49M
-0.92%14.44M
-3.21%14.54M
-2.81%14.78M
-2.14%14.68M
-2.84%14.57M
--15.03M
Long term receivable account
12.91%79.04M
8.22%71.45M
-2.78%65.37M
0.76%68.32M
-0.49%70M
-8.78%66.03M
26.76%67.24M
31.95%67.8M
34.10%70.35M
42.15%72.38M
Fixed assets
70.29%1.05B
----
-7.84%594.89M
----
-8.62%618.8M
----
-5.60%645.49M
----
-4.77%677.14M
----
Constru in process
22.41%505.43M
----
33.26%438.51M
----
106.78%412.91M
----
166,048.00%329.05M
----
--199.68M
----
Intangible assets
31.14%519.86M
36.05%521.41M
8.98%422.41M
8.01%423.64M
0.02%396.41M
-5.87%383.26M
34.77%387.59M
128.63%392.21M
127.63%396.34M
130.67%407.15M
Development expenditure
559.51%15.64M
192.05%17.53M
312.52%10.65M
--6.37M
--2.37M
--6M
--2.58M
----
----
----
Goodwill
147.19%1.93B
147.10%1.93B
15.39%902.03M
15.36%901.79M
0.00%781.69M
0.74%781.69M
--781.69M
--781.69M
--781.69M
--775.91M
Long deferred expense
14.93%145.84M
3.66%138.27M
-21.19%114.05M
-26.55%117.23M
-26.58%126.89M
-27.46%133.39M
-14.60%144.71M
-13.46%159.6M
-14.46%172.84M
-14.12%183.88M
Deferred tax assets
38.81%105.32M
24.82%92.97M
13.26%79.86M
17.95%80.29M
32.95%75.87M
13.15%74.48M
5.72%70.51M
9.86%68.07M
9.70%57.07M
25.30%65.83M
Usufruct assets
-12.25%1.2B
-16.75%1.24B
-22.96%1.21B
-22.18%1.31B
-21.69%1.37B
-27.19%1.48B
-17.48%1.57B
-14.66%1.68B
-16.48%1.75B
-9.83%2.04B
Other non current assets
-90.48%43.55M
-88.03%49.04M
253.02%573.67M
110.47%338.5M
98.29%457.29M
27.06%409.75M
-46.45%162.5M
-36.76%160.83M
-44.03%230.62M
-21.01%322.48M
Total non current assets
29.81%5.62B
27.37%5.57B
5.95%4.43B
0.72%4.28B
-0.54%4.33B
-5.22%4.37B
19.90%4.18B
24.57%4.25B
17.11%4.35B
20.62%4.61B
Total assets
16.79%10.77B
13.35%10.87B
15.91%11.14B
-2.93%9.28B
-3.99%9.22B
-1.84%9.59B
29.11%9.61B
27.07%9.56B
22.28%9.61B
25.02%9.77B
Liabilities
Current liabilities
Short term loan
--5M
--150M
--350M
--200M
----
----
----
----
----
----
Notes payable and accounts payable
7.80%1.59B
6.84%1.57B
12.57%1.66B
11.54%1.32B
27.50%1.48B
29.27%1.47B
56.51%1.47B
18.59%1.18B
-0.68%1.16B
-3.33%1.13B
-Notes payable
-21.48%540.19M
10.97%507.2M
28.80%467.74M
136.08%260.32M
112.52%687.93M
29.33%457.06M
19.94%363.16M
-67.08%110.27M
-25.84%323.71M
6.20%353.42M
-Accounts payable
33.33%1.05B
4.97%1.06B
7.24%1.19B
-1.27%1.06B
-5.49%788.62M
29.24%1.01B
73.89%1.11B
61.93%1.07B
14.37%834.41M
-7.11%780.27M
Contract liabilities
141.66%525M
134.18%556.15M
2.93%233.75M
-0.24%216.42M
-13.66%217.25M
-14.43%237.49M
-7.47%227.1M
-20.02%216.94M
-18.63%251.61M
-14.54%277.54M
Advance receipts
2.42%5.3M
334.07%5.11M
428.05%5.85M
136.32%4.84M
427.69%5.17M
-4.49%1.18M
29.88%1.11M
49.65%2.05M
9.90%980.46K
34.75%1.23M
Salaries payable
77.97%226.5M
107.36%145.08M
1.62%79.84M
-9.42%87.04M
-2.21%127.27M
-32.31%69.96M
19.36%78.57M
34.27%96.09M
10.90%130.15M
57.99%103.36M
Taxs payable
11.56%82.24M
-30.63%63.13M
-19.73%67.36M
-39.86%51.18M
-8.99%73.72M
-20.83%90.99M
30.73%83.92M
29.43%85.1M
168.42%81M
61.72%114.94M
Other payable (including interest and dividends)
-41.12%377.52M
7.45%402.33M
-15.77%283.18M
-35.07%314.42M
24.50%641.14M
-62.87%374.42M
-11.63%336.2M
17.46%484.28M
16.36%514.99M
286.53%1.01B
-Other payable
-41.12%377.52M
----
-15.77%283.18M
----
24.50%641.14M
----
-11.63%336.2M
----
16.36%514.99M
----
Non current liabilities due within one year
39.86%903.36M
41.46%948.58M
36.14%929.3M
5.27%736.46M
-6.78%645.89M
13.73%670.55M
30.44%682.58M
31.25%699.59M
27.09%692.84M
5.93%589.62M
Other current liabilities
32.40%32.78M
53.23%35M
17.04%29.47M
11.60%23.99M
-3.40%24.76M
3.30%22.84M
14.73%25.18M
1.86%21.5M
-0.57%25.63M
-17.25%22.11M
Total current liabilities
16.74%3.75B
31.99%3.87B
25.09%3.63B
5.93%2.95B
12.48%3.21B
-9.78%2.93B
29.61%2.91B
17.47%2.79B
8.27%2.86B
31.13%3.25B
Current liabilities
Long term loan
124.36%1.88B
125.35%2.04B
128.19%2.08B
16.15%1.14B
-8.89%837.68M
126.52%906.9M
129.52%913.63M
142.42%982.97M
132.37%919.36M
13.02%400.36M
Bonds payable
----
----
----
----
----
0.81%990.69M
--1.01B
--999.8M
--991.28M
--982.72M
Long term account payable
424.17%75.27M
----
49.51%17.68M
----
37.16%14.36M
----
149.74%11.83M
----
150.34%10.47M
----
Deferred tax liabilities
90.96%56.27M
86.98%59.19M
18.08%35.94M
27.19%37.75M
-9.67%29.47M
-32.84%31.66M
802.03%30.43M
764.06%29.68M
685.38%32.62M
858.40%47.14M
Long term deferred income
53.85%4.99M
-31.58%2.41M
-32.05%2.69M
-33.28%2.96M
-34.26%3.24M
-41.42%3.52M
-29.43%3.95M
-29.06%4.44M
-28.29%4.93M
-18.58%6.01M
Lease liabilities
-13.68%988.29M
-19.79%991.34M
-26.27%984.58M
-24.73%1.08B
-23.53%1.14B
-30.28%1.24B
-21.92%1.34B
-17.67%1.43B
-18.90%1.5B
-10.70%1.77B
Total non current liabilities
48.02%3B
-2.15%3.11B
-5.39%3.13B
-34.20%2.27B
-41.27%2.03B
-1.10%3.18B
55.68%3.3B
60.33%3.46B
53.11%3.46B
36.58%3.22B
Total liabilities
28.85%6.75B
14.22%6.98B
8.87%6.76B
-16.28%5.23B
-16.95%5.24B
-5.47%6.12B
42.28%6.21B
37.87%6.24B
28.95%6.31B
33.79%6.47B
Shareholders equity
Paid-in capital
0.23%1.26B
12.87%1.26B
13.21%1.26B
13.39%1.26B
13.39%1.26B
0.50%1.12B
0.22%1.11B
-0.21%1.11B
-0.21%1.11B
2.21%1.11B
Other equity instruments
----
----
----
----
----
-3.07%34.89M
--35.99M
--35.99M
--35.99M
--35.99M
Capital reserve funds
1.60%1.81B
43.17%1.81B
63.51%2.02B
47.48%1.79B
49.21%1.79B
6.59%1.26B
6.48%1.24B
6.74%1.22B
7.61%1.2B
19.34%1.18B
Surplus reserve funds
24.70%48.25M
20.69%40.11M
20.69%40.11M
16.42%38.69M
16.42%38.69M
26.42%33.23M
26.42%33.23M
26.42%33.23M
26.42%33.23M
0.00%26.29M
Retained profit
19.31%1.24B
16.17%1.15B
15.87%1.12B
12.38%1.07B
10.47%1.04B
3.66%993.57M
5.83%964.14M
12.04%951.32M
11.67%939.66M
10.02%958.46M
Less:Treasury stock
-22.61%108.58M
-25.38%109.41M
-24.22%111.6M
-25.36%140.31M
-19.76%140.31M
-14.57%146.63M
13.00%147.26M
44.25%187.98M
34.17%174.85M
--171.62M
Shareholders equity without minority interests
6.86%4.25B
26.06%4.15B
33.75%4.33B
27.25%4.02B
26.75%3.98B
4.75%3.3B
5.09%3.24B
5.41%3.16B
6.04%3.14B
5.63%3.15B
Minority interests
-16,024.41%-235.34M
-251.05%-269.52M
-68.73%51.81M
-77.20%36.48M
-99.05%1.48M
15.76%178.43M
56,353.70%165.69M
47,086.19%159.99M
20,863.66%155.28M
24,144.73%154.13M
Total shareholder equity
0.91%4.02B
11.83%3.88B
28.76%4.38B
22.21%4.05B
20.82%3.98B
5.27%3.47B
10.46%3.4B
10.73%3.32B
11.26%3.3B
10.78%3.3B
Total liabilityies and equity
16.79%10.77B
13.35%10.87B
15.91%11.14B
-2.93%9.28B
-3.99%9.22B
-1.84%9.59B
29.11%9.61B
27.07%9.56B
22.28%9.61B
25.02%9.77B
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
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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--
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Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
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Ernst & Young Huaming Accounting Firm (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 12.44%1.57B-0.80%1.26B50.74%2.51B-44.20%1.39B-43.43%1.4B-49.87%1.27B-5.72%1.66B34.24%2.48B32.98%2.47B64.39%2.54B
Transactional financial assets 3.13%2.03B6.55%2.42B33.70%2.73B104.66%2.21B117.55%1.97B258.16%2.27B171.93%2.04B34.18%1.08B-6.61%905.26M-46.51%633M
Notes receivable and accounts receivable 21.23%99.37M-48.01%73.28M-36.84%69.12M-35.20%66.13M-2.65%81.96M-21.53%140.96M10.18%109.43M-8.83%102.04M7.89%84.19M145.74%179.62M
-Accounts receivable 21.23%99.37M-48.01%73.28M-36.84%69.12M-35.20%66.13M-2.65%81.96M-21.53%140.96M10.18%109.43M-8.83%102.04M7.89%84.19M145.74%179.62M
Other receivables (including interest and dividends) 2.91%77.93M8.90%97.18M-10.64%122.24M-43.85%62.62M-15.34%75.73M-23.50%89.24M45.06%136.8M52.24%111.51M10.12%89.45M30.10%116.64M
-Other receivable 2.91%77.93M-----10.64%122.24M-----15.34%75.73M----45.06%136.8M----10.12%89.45M----
Advance payment -24.86%61M7.83%88.89M1.94%106.56M-33.02%78.66M-43.28%81.19M-32.34%82.44M-19.06%104.53M-11.93%117.43M52.52%143.13M46.32%121.83M
Inventories -2.68%902.46M4.78%983.13M-7.13%867.79M-7.55%914.78M-17.17%927.34M-22.06%938.24M10.22%934.37M14.25%989.54M16.95%1.12B28.06%1.2B
Non-current assets due within one year -17.75%166.07M-44.21%160.16M-54.66%131.67M-53.56%132.24M-28.42%201.91M47.28%287.07M68.72%290.39M68.54%284.73M4,690.48%282.06M2,524.56%194.91M
Other current assets 52.61%243.5M57.88%219.6M17.52%180.76M4.34%147.08M-0.04%159.56M-16.91%139.09M50.21%153.81M36.44%140.97M65.79%159.62M144.81%167.4M
Total current assets 5.27%5.15B1.60%5.3B23.57%6.72B-5.84%5B-6.85%4.9B1.18%5.22B37.22%5.43B29.13%5.31B26.91%5.26B29.23%5.16B
Non Current assets
Other non-current financial assets ------0.1--------------------------------
Long-term equity investment -0.29%14.4M-0.20%14.51M-1.73%14.52M-1.28%14.49M-0.92%14.44M-3.21%14.54M-2.81%14.78M-2.14%14.68M-2.84%14.57M--15.03M
Long term receivable account 12.91%79.04M8.22%71.45M-2.78%65.37M0.76%68.32M-0.49%70M-8.78%66.03M26.76%67.24M31.95%67.8M34.10%70.35M42.15%72.38M
Fixed assets 70.29%1.05B-----7.84%594.89M-----8.62%618.8M-----5.60%645.49M-----4.77%677.14M----
Constru in process 22.41%505.43M----33.26%438.51M----106.78%412.91M----166,048.00%329.05M------199.68M----
Intangible assets 31.14%519.86M36.05%521.41M8.98%422.41M8.01%423.64M0.02%396.41M-5.87%383.26M34.77%387.59M128.63%392.21M127.63%396.34M130.67%407.15M
Development expenditure 559.51%15.64M192.05%17.53M312.52%10.65M--6.37M--2.37M--6M--2.58M------------
Goodwill 147.19%1.93B147.10%1.93B15.39%902.03M15.36%901.79M0.00%781.69M0.74%781.69M--781.69M--781.69M--781.69M--775.91M
Long deferred expense 14.93%145.84M3.66%138.27M-21.19%114.05M-26.55%117.23M-26.58%126.89M-27.46%133.39M-14.60%144.71M-13.46%159.6M-14.46%172.84M-14.12%183.88M
Deferred tax assets 38.81%105.32M24.82%92.97M13.26%79.86M17.95%80.29M32.95%75.87M13.15%74.48M5.72%70.51M9.86%68.07M9.70%57.07M25.30%65.83M
Usufruct assets -12.25%1.2B-16.75%1.24B-22.96%1.21B-22.18%1.31B-21.69%1.37B-27.19%1.48B-17.48%1.57B-14.66%1.68B-16.48%1.75B-9.83%2.04B
Other non current assets -90.48%43.55M-88.03%49.04M253.02%573.67M110.47%338.5M98.29%457.29M27.06%409.75M-46.45%162.5M-36.76%160.83M-44.03%230.62M-21.01%322.48M
Total non current assets 29.81%5.62B27.37%5.57B5.95%4.43B0.72%4.28B-0.54%4.33B-5.22%4.37B19.90%4.18B24.57%4.25B17.11%4.35B20.62%4.61B
Total assets 16.79%10.77B13.35%10.87B15.91%11.14B-2.93%9.28B-3.99%9.22B-1.84%9.59B29.11%9.61B27.07%9.56B22.28%9.61B25.02%9.77B
Liabilities
Current liabilities
Short term loan --5M--150M--350M--200M------------------------
Notes payable and accounts payable 7.80%1.59B6.84%1.57B12.57%1.66B11.54%1.32B27.50%1.48B29.27%1.47B56.51%1.47B18.59%1.18B-0.68%1.16B-3.33%1.13B
-Notes payable -21.48%540.19M10.97%507.2M28.80%467.74M136.08%260.32M112.52%687.93M29.33%457.06M19.94%363.16M-67.08%110.27M-25.84%323.71M6.20%353.42M
-Accounts payable 33.33%1.05B4.97%1.06B7.24%1.19B-1.27%1.06B-5.49%788.62M29.24%1.01B73.89%1.11B61.93%1.07B14.37%834.41M-7.11%780.27M
Contract liabilities 141.66%525M134.18%556.15M2.93%233.75M-0.24%216.42M-13.66%217.25M-14.43%237.49M-7.47%227.1M-20.02%216.94M-18.63%251.61M-14.54%277.54M
Advance receipts 2.42%5.3M334.07%5.11M428.05%5.85M136.32%4.84M427.69%5.17M-4.49%1.18M29.88%1.11M49.65%2.05M9.90%980.46K34.75%1.23M
Salaries payable 77.97%226.5M107.36%145.08M1.62%79.84M-9.42%87.04M-2.21%127.27M-32.31%69.96M19.36%78.57M34.27%96.09M10.90%130.15M57.99%103.36M
Taxs payable 11.56%82.24M-30.63%63.13M-19.73%67.36M-39.86%51.18M-8.99%73.72M-20.83%90.99M30.73%83.92M29.43%85.1M168.42%81M61.72%114.94M
Other payable (including interest and dividends) -41.12%377.52M7.45%402.33M-15.77%283.18M-35.07%314.42M24.50%641.14M-62.87%374.42M-11.63%336.2M17.46%484.28M16.36%514.99M286.53%1.01B
-Other payable -41.12%377.52M-----15.77%283.18M----24.50%641.14M-----11.63%336.2M----16.36%514.99M----
Non current liabilities due within one year 39.86%903.36M41.46%948.58M36.14%929.3M5.27%736.46M-6.78%645.89M13.73%670.55M30.44%682.58M31.25%699.59M27.09%692.84M5.93%589.62M
Other current liabilities 32.40%32.78M53.23%35M17.04%29.47M11.60%23.99M-3.40%24.76M3.30%22.84M14.73%25.18M1.86%21.5M-0.57%25.63M-17.25%22.11M
Total current liabilities 16.74%3.75B31.99%3.87B25.09%3.63B5.93%2.95B12.48%3.21B-9.78%2.93B29.61%2.91B17.47%2.79B8.27%2.86B31.13%3.25B
Current liabilities
Long term loan 124.36%1.88B125.35%2.04B128.19%2.08B16.15%1.14B-8.89%837.68M126.52%906.9M129.52%913.63M142.42%982.97M132.37%919.36M13.02%400.36M
Bonds payable --------------------0.81%990.69M--1.01B--999.8M--991.28M--982.72M
Long term account payable 424.17%75.27M----49.51%17.68M----37.16%14.36M----149.74%11.83M----150.34%10.47M----
Deferred tax liabilities 90.96%56.27M86.98%59.19M18.08%35.94M27.19%37.75M-9.67%29.47M-32.84%31.66M802.03%30.43M764.06%29.68M685.38%32.62M858.40%47.14M
Long term deferred income 53.85%4.99M-31.58%2.41M-32.05%2.69M-33.28%2.96M-34.26%3.24M-41.42%3.52M-29.43%3.95M-29.06%4.44M-28.29%4.93M-18.58%6.01M
Lease liabilities -13.68%988.29M-19.79%991.34M-26.27%984.58M-24.73%1.08B-23.53%1.14B-30.28%1.24B-21.92%1.34B-17.67%1.43B-18.90%1.5B-10.70%1.77B
Total non current liabilities 48.02%3B-2.15%3.11B-5.39%3.13B-34.20%2.27B-41.27%2.03B-1.10%3.18B55.68%3.3B60.33%3.46B53.11%3.46B36.58%3.22B
Total liabilities 28.85%6.75B14.22%6.98B8.87%6.76B-16.28%5.23B-16.95%5.24B-5.47%6.12B42.28%6.21B37.87%6.24B28.95%6.31B33.79%6.47B
Shareholders equity
Paid-in capital 0.23%1.26B12.87%1.26B13.21%1.26B13.39%1.26B13.39%1.26B0.50%1.12B0.22%1.11B-0.21%1.11B-0.21%1.11B2.21%1.11B
Other equity instruments ---------------------3.07%34.89M--35.99M--35.99M--35.99M--35.99M
Capital reserve funds 1.60%1.81B43.17%1.81B63.51%2.02B47.48%1.79B49.21%1.79B6.59%1.26B6.48%1.24B6.74%1.22B7.61%1.2B19.34%1.18B
Surplus reserve funds 24.70%48.25M20.69%40.11M20.69%40.11M16.42%38.69M16.42%38.69M26.42%33.23M26.42%33.23M26.42%33.23M26.42%33.23M0.00%26.29M
Retained profit 19.31%1.24B16.17%1.15B15.87%1.12B12.38%1.07B10.47%1.04B3.66%993.57M5.83%964.14M12.04%951.32M11.67%939.66M10.02%958.46M
Less:Treasury stock -22.61%108.58M-25.38%109.41M-24.22%111.6M-25.36%140.31M-19.76%140.31M-14.57%146.63M13.00%147.26M44.25%187.98M34.17%174.85M--171.62M
Shareholders equity without minority interests 6.86%4.25B26.06%4.15B33.75%4.33B27.25%4.02B26.75%3.98B4.75%3.3B5.09%3.24B5.41%3.16B6.04%3.14B5.63%3.15B
Minority interests -16,024.41%-235.34M-251.05%-269.52M-68.73%51.81M-77.20%36.48M-99.05%1.48M15.76%178.43M56,353.70%165.69M47,086.19%159.99M20,863.66%155.28M24,144.73%154.13M
Total shareholder equity 0.91%4.02B11.83%3.88B28.76%4.38B22.21%4.05B20.82%3.98B5.27%3.47B10.46%3.4B10.73%3.32B11.26%3.3B10.78%3.3B
Total liabilityies and equity 16.79%10.77B13.35%10.87B15.91%11.14B-2.93%9.28B-3.99%9.22B-1.84%9.59B29.11%9.61B27.07%9.56B22.28%9.61B25.02%9.77B
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 Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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