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J.Pond Precision Technology (301326)

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  • 165.67
  • +4.01+2.48%
Market Closed Apr 17 15:00 CST
12.05BMarket Cap-368.98P/E (TTM)

J.Pond Precision Technology (301326) 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
42.73%216.72M
53.69%228.85M
-10.30%230.16M
-4.75%286.71M
13.78%151.83M
-11.11%148.9M
34.33%256.57M
38.89%301.01M
-85.10%133.44M
55.11%167.51M
Transactional financial assets
-22.04%161.4M
18.36%239.26M
51.22%242.8M
-3.75%251.21M
-43.45%207.02M
-45.25%202.15M
-66.22%160.56M
-31.22%261M
--366.1M
917,909.87%369.22M
Notes receivable and accounts receivable
101.64%637.75M
58.78%383.08M
9.74%240.1M
32.93%281.95M
19.87%316.27M
-2.29%241.27M
-4.56%218.79M
-41.98%212.1M
-41.91%263.85M
-22.92%246.92M
-Notes receivable
377.41%10.97M
262.04%6.28M
677.91%7.84M
513.65%7.83M
-0.44%2.3M
-57.66%1.73M
-85.80%1.01M
-85.36%1.28M
-85.53%2.31M
-77.19%4.09M
-Accounts receivable
99.63%626.77M
57.30%376.81M
6.65%232.26M
30.02%274.12M
20.05%313.97M
-1.35%239.54M
-1.96%217.78M
-40.92%210.83M
-40.32%261.54M
-19.69%242.83M
Other receivables (including interest and dividends)
278.56%32.88M
246.09%29.94M
43.61%12.42M
41.84%12.46M
-3.86%8.69M
-5.64%8.65M
-4.95%8.65M
-3.27%8.79M
-30.54%9.03M
-0.32%9.17M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
246.09%29.94M
----
----
----
-5.64%8.65M
----
-3.27%8.79M
----
--9.17M
Advance payment
97.11%9.13M
61.33%6.86M
4.92%5.59M
-21.41%3.92M
-21.32%4.63M
-17.51%4.25M
9.96%5.33M
5.92%4.99M
148.75%5.89M
137.62%5.15M
Inventories
125.37%197.55M
103.80%174.85M
-2.06%79.14M
-1.98%77.55M
-11.97%87.66M
-24.13%85.79M
-27.00%80.81M
-21.68%79.12M
-23.54%99.57M
-19.57%113.09M
Receivable financing
588.44%36.64M
77.44%5.02M
68.10%7.4M
377.46%18.12M
26.34%5.32M
-79.62%2.83M
-44.65%4.4M
-31.44%3.8M
-5.21%4.21M
1,243.16%13.88M
Non-current assets due within one year
--102.51M
--101.73M
--100.95M
--100.17M
----
----
----
--0
----
----
Other current assets
-42.78%34.29M
-70.22%29.6M
-82.68%18.72M
40.78%68.97M
234.66%59.93M
458.03%99.39M
542.58%108.12M
188.99%48.99M
-23.47%17.91M
-21.91%17.81M
Total current assets
69.83%1.43B
51.18%1.2B
11.15%937.29M
19.71%1.1B
-6.52%841.35M
-15.86%793.24M
-19.31%843.23M
-16.31%919.79M
-40.92%900M
56.04%942.74M
Non Current assets
Other debt investment
-81.08%50.57M
-81.01%50.39M
-80.11%50.42M
-80.06%50.18M
-12.67%267.27M
-15.50%265.39M
0.46%253.52M
-3.41%251.71M
--306.06M
--314.05M
Other equity investment
339.19%17.57M
-98.31%67.59K
-98.31%67.59K
-98.31%67.59K
--4M
--4M
--4M
--4M
----
----
Long-term equity investment
-11.70%20.83M
-9.00%21.8M
1,406.86%243.93M
67.39%22.62M
33.67%23.59M
75.64%23.95M
16.99%16.19M
-4.31%13.51M
26.59%17.65M
-2.82%13.64M
Fixed assets
----
85.04%443.86M
----
----
----
9.41%239.88M
----
-1.15%219.49M
----
0.06%219.24M
Constru in process
----
64.63%123.79M
----
----
----
1,363.32%75.19M
----
--52.9M
----
--5.14M
Intangible assets
173.21%94.67M
173.87%96.56M
-3.24%33.31M
-2.63%33.87M
20.61%34.65M
21.98%35.26M
18.40%34.43M
218.04%34.79M
163.58%28.73M
169.00%28.9M
Goodwill
296.16%329.18M
296.27%329.27M
-22.58%62.24M
322.32%62.24M
264.40%83.09M
264.40%83.09M
--80.4M
--14.74M
--22.8M
--22.8M
Long deferred expense
240.93%50.6M
185.61%44.8M
-19.04%13.07M
-27.01%12.57M
-21.31%14.84M
-21.45%15.69M
-26.29%16.14M
-25.05%17.22M
-25.17%18.86M
-18.40%19.97M
Deferred tax assets
81.62%79.77M
92.59%85.04M
29.44%55.08M
27.49%53M
14.08%43.92M
30.49%44.16M
39.20%42.55M
17.06%41.57M
75.77%38.5M
56.81%33.84M
Usufruct assets
78.60%65.92M
76.91%67.28M
-18.98%33.08M
-9.46%33.54M
-9.50%36.91M
-16.37%38.03M
-16.01%40.83M
-29.69%37.05M
-22.96%40.78M
-14.38%45.47M
Other non current assets
-27.37%43.21M
428.53%53.26M
599.02%82.01M
1,271.87%75.67M
39.58%59.5M
-31.75%10.08M
48.38%11.73M
-73.96%5.52M
201.06%42.63M
37.65%14.77M
Total non current assets
54.85%1.37B
57.67%1.32B
15.11%905.27M
-1.52%681.95M
19.87%887.45M
16.28%834.7M
24.97%786.43M
8.19%692.48M
106.04%740.33M
102.91%717.83M
Total assets
62.14%2.8B
54.51%2.52B
13.06%1.84B
10.59%1.78B
5.39%1.73B
-1.96%1.63B
-2.67%1.63B
-7.29%1.61B
-12.87%1.64B
73.35%1.66B
Liabilities
Current liabilities
Short term loan
218.92%352.07M
330.54%285.66M
255.61%304.72M
189.13%180.47M
147.03%110.39M
23.56%66.35M
14.11%85.69M
-20.47%62.42M
-66.74%44.69M
-50.27%53.7M
Transactional financial liabilities
--63.17K
--0
--0
24.67%1.08M
--0
--0
-61.16%118.4K
--870.29K
3,233.87%9.03M
126.69%8.46M
Notes payable and accounts payable
83.57%344.16M
111.32%276.34M
34.38%145.04M
42.15%182.75M
43.48%187.48M
-2.71%130.77M
-5.10%107.93M
-5.49%128.56M
-42.75%130.67M
-35.55%134.41M
-Notes payable
--11.23M
--3.68M
--3.5M
--3.5M
----
----
----
--0
----
----
-Accounts payable
77.58%332.93M
108.51%272.65M
31.14%141.54M
39.43%179.25M
43.48%187.48M
-2.71%130.77M
-5.10%107.93M
-5.49%128.56M
-42.75%130.67M
-35.55%134.41M
Contract liabilities
21.83%569.69K
581.86%1.27M
204.96%990.71K
-81.13%530.65K
-59.14%467.61K
-43.41%185.54K
-69.70%324.87K
2.42%2.81M
--1.14M
--327.85K
Salaries payable
83.66%42.16M
64.86%33.89M
13.93%20.42M
19.01%25.7M
-1.81%22.96M
-2.00%20.55M
-2.97%17.92M
-26.57%21.6M
-21.50%23.38M
-0.90%20.97M
Taxs payable
149.31%16.07M
173.18%9.18M
152.93%4.84M
511.44%5M
210.67%6.45M
240.84%3.36M
-43.08%1.91M
-86.52%817.87K
-79.95%2.07M
-55.35%985.41K
Other payable (including interest and dividends)
4,865.36%136.84M
5,959.93%126.46M
137.03%4.81M
64.69%3.48M
51.67%2.76M
11.40%2.09M
47.42%2.03M
10.27%2.11M
-26.97%1.82M
-6.93%1.87M
-Interest payable
--194.24K
--35.51K
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
5,958.23%126.42M
----
----
----
11.40%2.09M
----
10.27%2.11M
----
--1.87M
Non current liabilities due within one year
-9.55%16.02M
-5.12%17.37M
-31.25%12.34M
-1.35%14.04M
38.55%17.72M
24.55%18.31M
25.07%17.95M
0.55%14.23M
-9.24%12.79M
13.38%14.7M
Other current liabilities
588.26%5.23M
527.95%3.48M
1,016.16%4.01M
627.12%6.16M
-29.99%759.45K
-58.88%554.4K
-91.84%359.02K
-86.31%847.05K
-91.01%1.08M
-90.36%1.35M
Total current liabilities
161.67%913.18M
211.21%753.63M
112.25%497.16M
78.95%419.21M
53.95%348.98M
2.28%242.16M
0.89%234.24M
-14.81%234.26M
-47.49%226.68M
-36.45%236.77M
Current liabilities
Long term loan
--320.06M
--278.57M
--9.93M
--10M
----
----
----
--0
----
----
Long term account payable
----
--2.08M
----
----
----
----
----
----
----
----
Estimate liabilities
--271.11K
--340.5K
----
----
----
----
----
----
----
----
Deferred tax liabilities
105.31%14.72M
109.06%15.42M
-18.46%6.33M
-13.02%6.42M
1,606.71%7.17M
1,504.40%7.37M
1,114.54%7.77M
-26.36%7.38M
--420.03K
7,518.23%459.6K
Long term deferred income
27.12%12.99M
42.15%13.38M
0.99%9.71M
1.54%9.96M
2.07%10.22M
-7.85%9.41M
-4.55%9.61M
37.47%9.81M
38.31%10.01M
39.12%10.21M
Lease liabilities
174.06%52.26M
161.90%53.9M
-21.26%20.05M
-25.47%18.94M
-34.10%19.07M
-35.74%20.58M
-27.77%25.47M
-32.93%25.41M
-24.61%28.94M
-19.71%32.03M
Total non current liabilities
1,003.76%402.39M
873.39%363.68M
7.42%46.02M
6.37%45.32M
-7.40%36.46M
-12.49%37.36M
-6.79%42.85M
-22.61%42.61M
-13.71%39.37M
-9.61%42.7M
Total liabilities
241.32%1.32B
299.72%1.12B
96.04%543.18M
67.78%464.53M
44.87%385.44M
0.02%279.52M
-0.38%277.08M
-16.11%276.87M
-44.26%266.05M
-33.43%279.46M
Shareholders equity
Paid-in capital
0.72%72.71M
0.00%72.19M
0.00%72.19M
0.00%72.19M
0.00%72.19M
0.00%72.19M
0.00%72.19M
0.00%72.19M
0.00%72.19M
33.46%72.19M
Capital reserve funds
2.73%1.11B
1.44%1.09B
0.95%1.08B
0.67%1.08B
0.38%1.08B
0.10%1.07B
0.00%1.07B
0.00%1.07B
-0.02%1.07B
317.74%1.07B
Surplus reserve funds
0.00%19.23M
0.00%19.23M
0.00%19.23M
0.00%19.23M
9.83%19.23M
7.46%19.23M
10.93%19.23M
12.75%19.23M
26.33%17.5M
33.27%17.89M
Retained profit
-22.76%110.92M
-43.60%85.47M
-26.21%112.25M
-21.44%123.5M
-27.61%143.6M
-25.78%151.55M
-34.40%152.13M
-35.59%157.21M
-17.71%198.38M
0.24%204.19M
Less:Treasury stock
100.95%22.1M
216.47%22.1M
2,086.61%22.1M
--13.6M
--11M
--6.98M
--1.01M
--0
----
----
Other composite income
-3,438.88%-5.1M
-4,606.79%-4.65M
-2,009.87%-4.18M
-1,555.95%-4.13M
8.75%-143.98K
-148.74%-98.76K
33.27%-198.29K
-14.21%-249.49K
-1,167.13%-157.78K
210.01%202.62K
Shareholders equity without minority interests
-1.44%1.28B
-5.36%1.24B
-4.16%1.26B
-3.33%1.28B
-4.41%1.3B
-4.21%1.31B
-5.65%1.32B
-6.02%1.32B
-2.82%1.36B
159.05%1.37B
Minority interests
384.81%205.25M
312.15%158.22M
4.21%38.69M
194.54%41M
219.58%42.34M
183.87%38.39M
1,835.32%37.13M
393.50%13.92M
170.36%13.25M
32.26%13.52M
Total shareholder equity
10.73%1.49B
3.68%1.4B
-3.93%1.3B
-1.27%1.32B
-2.25%1.34B
-2.37%1.35B
-3.12%1.35B
-5.22%1.34B
-2.21%1.37B
156.64%1.38B
Total liabilityies and equity
62.14%2.8B
54.51%2.52B
13.06%1.84B
10.59%1.78B
5.39%1.73B
-1.96%1.63B
-2.67%1.63B
-7.29%1.61B
-12.87%1.64B
73.35%1.66B
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
--
--
Auditor
--
--
--
PwC China (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
(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 42.73%216.72M53.69%228.85M-10.30%230.16M-4.75%286.71M13.78%151.83M-11.11%148.9M34.33%256.57M38.89%301.01M-85.10%133.44M55.11%167.51M
Transactional financial assets -22.04%161.4M18.36%239.26M51.22%242.8M-3.75%251.21M-43.45%207.02M-45.25%202.15M-66.22%160.56M-31.22%261M--366.1M917,909.87%369.22M
Notes receivable and accounts receivable 101.64%637.75M58.78%383.08M9.74%240.1M32.93%281.95M19.87%316.27M-2.29%241.27M-4.56%218.79M-41.98%212.1M-41.91%263.85M-22.92%246.92M
-Notes receivable 377.41%10.97M262.04%6.28M677.91%7.84M513.65%7.83M-0.44%2.3M-57.66%1.73M-85.80%1.01M-85.36%1.28M-85.53%2.31M-77.19%4.09M
-Accounts receivable 99.63%626.77M57.30%376.81M6.65%232.26M30.02%274.12M20.05%313.97M-1.35%239.54M-1.96%217.78M-40.92%210.83M-40.32%261.54M-19.69%242.83M
Other receivables (including interest and dividends) 278.56%32.88M246.09%29.94M43.61%12.42M41.84%12.46M-3.86%8.69M-5.64%8.65M-4.95%8.65M-3.27%8.79M-30.54%9.03M-0.32%9.17M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable ----246.09%29.94M-------------5.64%8.65M-----3.27%8.79M------9.17M
Advance payment 97.11%9.13M61.33%6.86M4.92%5.59M-21.41%3.92M-21.32%4.63M-17.51%4.25M9.96%5.33M5.92%4.99M148.75%5.89M137.62%5.15M
Inventories 125.37%197.55M103.80%174.85M-2.06%79.14M-1.98%77.55M-11.97%87.66M-24.13%85.79M-27.00%80.81M-21.68%79.12M-23.54%99.57M-19.57%113.09M
Receivable financing 588.44%36.64M77.44%5.02M68.10%7.4M377.46%18.12M26.34%5.32M-79.62%2.83M-44.65%4.4M-31.44%3.8M-5.21%4.21M1,243.16%13.88M
Non-current assets due within one year --102.51M--101.73M--100.95M--100.17M--------------0--------
Other current assets -42.78%34.29M-70.22%29.6M-82.68%18.72M40.78%68.97M234.66%59.93M458.03%99.39M542.58%108.12M188.99%48.99M-23.47%17.91M-21.91%17.81M
Total current assets 69.83%1.43B51.18%1.2B11.15%937.29M19.71%1.1B-6.52%841.35M-15.86%793.24M-19.31%843.23M-16.31%919.79M-40.92%900M56.04%942.74M
Non Current assets
Other debt investment -81.08%50.57M-81.01%50.39M-80.11%50.42M-80.06%50.18M-12.67%267.27M-15.50%265.39M0.46%253.52M-3.41%251.71M--306.06M--314.05M
Other equity investment 339.19%17.57M-98.31%67.59K-98.31%67.59K-98.31%67.59K--4M--4M--4M--4M--------
Long-term equity investment -11.70%20.83M-9.00%21.8M1,406.86%243.93M67.39%22.62M33.67%23.59M75.64%23.95M16.99%16.19M-4.31%13.51M26.59%17.65M-2.82%13.64M
Fixed assets ----85.04%443.86M------------9.41%239.88M-----1.15%219.49M----0.06%219.24M
Constru in process ----64.63%123.79M------------1,363.32%75.19M------52.9M------5.14M
Intangible assets 173.21%94.67M173.87%96.56M-3.24%33.31M-2.63%33.87M20.61%34.65M21.98%35.26M18.40%34.43M218.04%34.79M163.58%28.73M169.00%28.9M
Goodwill 296.16%329.18M296.27%329.27M-22.58%62.24M322.32%62.24M264.40%83.09M264.40%83.09M--80.4M--14.74M--22.8M--22.8M
Long deferred expense 240.93%50.6M185.61%44.8M-19.04%13.07M-27.01%12.57M-21.31%14.84M-21.45%15.69M-26.29%16.14M-25.05%17.22M-25.17%18.86M-18.40%19.97M
Deferred tax assets 81.62%79.77M92.59%85.04M29.44%55.08M27.49%53M14.08%43.92M30.49%44.16M39.20%42.55M17.06%41.57M75.77%38.5M56.81%33.84M
Usufruct assets 78.60%65.92M76.91%67.28M-18.98%33.08M-9.46%33.54M-9.50%36.91M-16.37%38.03M-16.01%40.83M-29.69%37.05M-22.96%40.78M-14.38%45.47M
Other non current assets -27.37%43.21M428.53%53.26M599.02%82.01M1,271.87%75.67M39.58%59.5M-31.75%10.08M48.38%11.73M-73.96%5.52M201.06%42.63M37.65%14.77M
Total non current assets 54.85%1.37B57.67%1.32B15.11%905.27M-1.52%681.95M19.87%887.45M16.28%834.7M24.97%786.43M8.19%692.48M106.04%740.33M102.91%717.83M
Total assets 62.14%2.8B54.51%2.52B13.06%1.84B10.59%1.78B5.39%1.73B-1.96%1.63B-2.67%1.63B-7.29%1.61B-12.87%1.64B73.35%1.66B
Liabilities
Current liabilities
Short term loan 218.92%352.07M330.54%285.66M255.61%304.72M189.13%180.47M147.03%110.39M23.56%66.35M14.11%85.69M-20.47%62.42M-66.74%44.69M-50.27%53.7M
Transactional financial liabilities --63.17K--0--024.67%1.08M--0--0-61.16%118.4K--870.29K3,233.87%9.03M126.69%8.46M
Notes payable and accounts payable 83.57%344.16M111.32%276.34M34.38%145.04M42.15%182.75M43.48%187.48M-2.71%130.77M-5.10%107.93M-5.49%128.56M-42.75%130.67M-35.55%134.41M
-Notes payable --11.23M--3.68M--3.5M--3.5M--------------0--------
-Accounts payable 77.58%332.93M108.51%272.65M31.14%141.54M39.43%179.25M43.48%187.48M-2.71%130.77M-5.10%107.93M-5.49%128.56M-42.75%130.67M-35.55%134.41M
Contract liabilities 21.83%569.69K581.86%1.27M204.96%990.71K-81.13%530.65K-59.14%467.61K-43.41%185.54K-69.70%324.87K2.42%2.81M--1.14M--327.85K
Salaries payable 83.66%42.16M64.86%33.89M13.93%20.42M19.01%25.7M-1.81%22.96M-2.00%20.55M-2.97%17.92M-26.57%21.6M-21.50%23.38M-0.90%20.97M
Taxs payable 149.31%16.07M173.18%9.18M152.93%4.84M511.44%5M210.67%6.45M240.84%3.36M-43.08%1.91M-86.52%817.87K-79.95%2.07M-55.35%985.41K
Other payable (including interest and dividends) 4,865.36%136.84M5,959.93%126.46M137.03%4.81M64.69%3.48M51.67%2.76M11.40%2.09M47.42%2.03M10.27%2.11M-26.97%1.82M-6.93%1.87M
-Interest payable --194.24K--35.51K----------------------0--------
-Dividend payable ------------------------------0--------
-Other payable ----5,958.23%126.42M------------11.40%2.09M----10.27%2.11M------1.87M
Non current liabilities due within one year -9.55%16.02M-5.12%17.37M-31.25%12.34M-1.35%14.04M38.55%17.72M24.55%18.31M25.07%17.95M0.55%14.23M-9.24%12.79M13.38%14.7M
Other current liabilities 588.26%5.23M527.95%3.48M1,016.16%4.01M627.12%6.16M-29.99%759.45K-58.88%554.4K-91.84%359.02K-86.31%847.05K-91.01%1.08M-90.36%1.35M
Total current liabilities 161.67%913.18M211.21%753.63M112.25%497.16M78.95%419.21M53.95%348.98M2.28%242.16M0.89%234.24M-14.81%234.26M-47.49%226.68M-36.45%236.77M
Current liabilities
Long term loan --320.06M--278.57M--9.93M--10M--------------0--------
Long term account payable ------2.08M--------------------------------
Estimate liabilities --271.11K--340.5K--------------------------------
Deferred tax liabilities 105.31%14.72M109.06%15.42M-18.46%6.33M-13.02%6.42M1,606.71%7.17M1,504.40%7.37M1,114.54%7.77M-26.36%7.38M--420.03K7,518.23%459.6K
Long term deferred income 27.12%12.99M42.15%13.38M0.99%9.71M1.54%9.96M2.07%10.22M-7.85%9.41M-4.55%9.61M37.47%9.81M38.31%10.01M39.12%10.21M
Lease liabilities 174.06%52.26M161.90%53.9M-21.26%20.05M-25.47%18.94M-34.10%19.07M-35.74%20.58M-27.77%25.47M-32.93%25.41M-24.61%28.94M-19.71%32.03M
Total non current liabilities 1,003.76%402.39M873.39%363.68M7.42%46.02M6.37%45.32M-7.40%36.46M-12.49%37.36M-6.79%42.85M-22.61%42.61M-13.71%39.37M-9.61%42.7M
Total liabilities 241.32%1.32B299.72%1.12B96.04%543.18M67.78%464.53M44.87%385.44M0.02%279.52M-0.38%277.08M-16.11%276.87M-44.26%266.05M-33.43%279.46M
Shareholders equity
Paid-in capital 0.72%72.71M0.00%72.19M0.00%72.19M0.00%72.19M0.00%72.19M0.00%72.19M0.00%72.19M0.00%72.19M0.00%72.19M33.46%72.19M
Capital reserve funds 2.73%1.11B1.44%1.09B0.95%1.08B0.67%1.08B0.38%1.08B0.10%1.07B0.00%1.07B0.00%1.07B-0.02%1.07B317.74%1.07B
Surplus reserve funds 0.00%19.23M0.00%19.23M0.00%19.23M0.00%19.23M9.83%19.23M7.46%19.23M10.93%19.23M12.75%19.23M26.33%17.5M33.27%17.89M
Retained profit -22.76%110.92M-43.60%85.47M-26.21%112.25M-21.44%123.5M-27.61%143.6M-25.78%151.55M-34.40%152.13M-35.59%157.21M-17.71%198.38M0.24%204.19M
Less:Treasury stock 100.95%22.1M216.47%22.1M2,086.61%22.1M--13.6M--11M--6.98M--1.01M--0--------
Other composite income -3,438.88%-5.1M-4,606.79%-4.65M-2,009.87%-4.18M-1,555.95%-4.13M8.75%-143.98K-148.74%-98.76K33.27%-198.29K-14.21%-249.49K-1,167.13%-157.78K210.01%202.62K
Shareholders equity without minority interests -1.44%1.28B-5.36%1.24B-4.16%1.26B-3.33%1.28B-4.41%1.3B-4.21%1.31B-5.65%1.32B-6.02%1.32B-2.82%1.36B159.05%1.37B
Minority interests 384.81%205.25M312.15%158.22M4.21%38.69M194.54%41M219.58%42.34M183.87%38.39M1,835.32%37.13M393.50%13.92M170.36%13.25M32.26%13.52M
Total shareholder equity 10.73%1.49B3.68%1.4B-3.93%1.3B-1.27%1.32B-2.25%1.34B-2.37%1.35B-3.12%1.35B-5.22%1.34B-2.21%1.37B156.64%1.38B
Total liabilityies and equity 62.14%2.8B54.51%2.52B13.06%1.84B10.59%1.78B5.39%1.73B-1.96%1.63B-2.67%1.63B-7.29%1.61B-12.87%1.64B73.35%1.66B
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 ------PwC China (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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