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Gansu Yasheng Industrial (600108)

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  • 3.83
  • -0.08-2.05%
Market Closed May 20 15:00 CST
7.46BMarket Cap141.85P/E (TTM)

Gansu Yasheng Industrial (600108) Balance Sheet

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YOY yoy
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(Q1)Mar 31, 2026
(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
Assets
Current assets
Money funds
5.42%388.68M
-30.32%339.9M
10.90%432.61M
-41.63%310.9M
-34.53%368.71M
-26.52%487.8M
-19.85%390.09M
52.14%532.6M
-14.36%563.14M
-9.74%663.83M
Notes receivable and accounts receivable
3.78%1.7B
0.32%1.74B
8.95%1.78B
7.19%1.65B
11.91%1.64B
13.73%1.73B
10.19%1.64B
11.75%1.54B
9.50%1.46B
9.82%1.52B
-Notes receivable
-78.95%2.32M
-92.62%1.85M
-93.38%2.53M
-0.69%2.36M
33.94%11.04M
674.38%25.13M
356.56%38.21M
-58.55%2.38M
53.74%8.24M
-21.36%3.24M
-Accounts receivable
4.34%1.7B
1.68%1.74B
11.40%1.78B
7.20%1.65B
11.78%1.62B
12.32%1.71B
8.22%1.6B
12.04%1.54B
9.32%1.45B
9.91%1.52B
Other receivables (including interest and dividends)
32.70%181M
26.02%136.81M
8.24%217.58M
11.32%213.6M
-3.24%136.39M
1.17%108.56M
5.74%201.02M
9.93%191.87M
6.64%140.96M
6.60%107.31M
-Other receivable
----
26.02%136.81M
----
11.32%213.6M
----
1.17%108.56M
----
9.93%191.87M
----
6.60%107.31M
Advance payment
35.92%915.09M
26.40%767.54M
2.76%689.13M
8.96%766.01M
-0.40%673.24M
-0.68%607.22M
8.21%670.65M
9.70%703.04M
-6.37%675.97M
-12.91%611.36M
Inventories
13.05%1.8B
9.69%1.74B
21.66%1.85B
18.91%1.76B
16.93%1.59B
25.00%1.59B
10.68%1.52B
16.58%1.48B
23.24%1.36B
19.11%1.27B
Other current assets
49.31%42.43M
52.35%39.97M
8.67%25.63M
10.40%25.9M
5.56%28.42M
-7.57%26.24M
-17.09%23.59M
-13.16%23.46M
1.29%26.92M
18.79%28.39M
Total current assets
13.31%5.02B
4.70%4.77B
12.51%5B
5.73%4.73B
4.83%4.43B
8.23%4.55B
6.17%4.44B
16.43%4.47B
6.34%4.23B
4.66%4.21B
Non Current assets
Other equity investment
-4.38%176.79M
-4.07%190.85M
-2.46%202.35M
21.51%185.31M
11.86%184.88M
14.18%198.94M
18.20%207.46M
-1.92%152.51M
-0.26%165.29M
9.07%174.23M
Investment real estate
-4.67%54.38M
-4.60%55.05M
-4.53%55.72M
-4.48%56.38M
-3.66%57.05M
-4.13%57.7M
-2.72%58.36M
-3.15%59.03M
-4.33%59.22M
-4.24%60.18M
Fixed assets
----
5.27%1.04B
----
4.82%967.81M
----
9.20%983.92M
----
4.63%923.29M
----
-0.64%901.03M
Constru in process
----
27.24%369.28M
----
54.22%332.85M
----
27.93%290.22M
----
13.49%215.83M
----
55.48%226.87M
Productive biological assets
-9.20%41.63M
-9.07%42.61M
-8.30%43.86M
-8.21%44.8M
-7.89%45.85M
-7.63%46.86M
-7.83%47.82M
-7.52%48.81M
-7.36%49.78M
-7.14%50.73M
Intangible assets
-3.31%2.26B
-3.28%2.28B
-3.37%2.3B
-3.36%2.32B
-3.30%2.34B
-3.25%2.36B
-2.67%2.38B
-2.45%2.4B
-2.43%2.42B
-2.39%2.44B
Long deferred expense
9.35%663.76M
8.68%675.98M
13.98%579.05M
13.23%592.11M
14.35%606.98M
14.61%621.97M
4.54%508.04M
6.35%522.92M
6.06%530.8M
6.19%542.68M
Deferred tax assets
36.36%5.39M
8.04%4.06M
310.74%4.95M
217.84%5.3M
21.83%3.95M
-5.92%3.76M
-45.71%1.21M
-48.00%1.67M
-8.71%3.24M
-28.43%3.99M
Usufruct assets
-8.05%221.36M
-4.34%245.92M
-2.57%267.55M
10.74%254.07M
18.80%240.74M
18.05%257.06M
17.42%274.59M
19.28%229.43M
2.63%202.64M
3.32%217.75M
Other non current assets
7.71%219.16M
9.84%223.15M
19.47%246.59M
15.97%236.55M
11.78%203.46M
18.15%203.15M
39.84%206.39M
34.77%203.97M
12.82%182.02M
7.69%171.94M
Total non current assets
1.53%5.09B
2.03%5.12B
4.35%5.01B
4.98%4.99B
6.25%5.02B
4.91%5.02B
2.70%4.8B
2.52%4.76B
1.29%4.72B
1.54%4.79B
Total assets
7.06%10.12B
3.30%9.89B
8.27%10.01B
5.34%9.72B
5.58%9.45B
6.46%9.57B
4.34%9.24B
8.82%9.23B
3.61%8.95B
2.98%8.99B
Liabilities
Current liabilities
Short term loan
51.35%1.72B
31.32%1.31B
49.62%1.42B
24.86%1.2B
14.68%1.13B
-6.26%995.86M
-40.75%951.56M
-41.95%961.55M
-52.40%988.7M
-53.16%1.06B
Notes payable and accounts payable
13.62%297.4M
2.34%388.94M
-0.47%302.72M
9.95%270.75M
2.96%261.74M
53.14%380.06M
14.41%304.16M
2.70%246.24M
-13.17%254.23M
-26.49%248.17M
-Notes payable
14.91%62.8M
-10.35%58M
-52.48%35.3M
-19.37%44.95M
-27.85%54.65M
18.55%64.7M
37.75%74.28M
-24.94%55.75M
-47.91%75.74M
-67.67%54.58M
-Accounts payable
13.28%234.6M
4.94%330.94M
16.33%267.42M
18.54%225.8M
16.03%207.09M
62.89%315.36M
8.48%229.88M
15.11%190.49M
21.11%178.48M
14.69%193.6M
Contract liabilities
8.70%188.67M
-11.86%127.33M
21.07%235.04M
-17.96%246.09M
-27.42%173.56M
-20.75%144.47M
-48.26%194.13M
-10.24%299.97M
-18.75%239.13M
-24.81%182.3M
Advance receipts
-75.61%2.56M
-78.07%1.9M
-54.60%6.12M
-26.17%9.91M
-23.43%10.48M
-36.82%8.64M
169.37%13.48M
162.47%13.43M
173.44%13.68M
173.44%13.68M
Salaries payable
-8.03%31.85M
-12.85%49.07M
11.14%28.37M
-6.03%29.2M
10.74%34.63M
8.88%56.3M
-12.02%25.53M
-13.90%31.08M
-4.81%31.27M
-9.53%51.71M
Taxs payable
-0.98%39.89M
-12.13%43.02M
-8.32%38.2M
-16.91%37.69M
-3.42%40.28M
-11.39%48.95M
-10.46%41.66M
-6.73%45.36M
-14.57%41.71M
3.90%55.24M
Other payable (including interest and dividends)
17.56%341.76M
-1.99%370.87M
4.84%343.64M
-1.12%354.58M
-14.64%290.72M
-9.53%378.39M
-6.60%327.79M
-0.68%358.61M
-8.66%340.57M
-2.24%418.23M
-Dividend payable
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
-Other payable
----
-2.00%369.36M
----
-1.13%353.08M
----
-9.56%376.89M
----
-0.68%357.11M
----
-2.25%416.72M
Non current liabilities due within one year
229.52%1.17B
309.19%1.56B
60.44%425.72M
365.07%365.35M
288.95%354.49M
138.23%380.32M
-34.51%265.34M
-59.48%78.56M
-74.54%91.14M
-14.96%159.64M
Other current liabilities
-6.06%6.6M
58.48%5.28M
-34.16%3.49M
-40.66%3.42M
-23.85%7.02M
-40.87%3.33M
90.26%5.3M
14.42%5.77M
57.68%9.22M
-19.94%5.64M
Total current liabilities
64.98%3.81B
61.09%3.86B
31.85%2.81B
23.38%2.52B
14.78%2.31B
9.07%2.4B
-31.03%2.13B
-29.15%2.04B
-42.38%2.01B
-38.73%2.2B
Current liabilities
Long term loan
-16.49%892.03M
-41.83%640.37M
-9.34%1.02B
-38.93%1.04B
-29.01%1.07B
-19.44%1.1B
-4.64%1.13B
57.01%1.7B
140.85%1.5B
106.46%1.37B
Bonds payable
-66.57%406.52M
-66.49%403.92M
0.10%1.23B
50.10%1.23B
51.83%1.22B
50.48%1.21B
--1.23B
--817.31M
--800.92M
--800.92M
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
2.48%213.89M
----
2.63%207.93M
----
1.10%208.73M
----
14.00%202.59M
----
11.83%206.45M
Estimate liabilities
----
--914.32K
----
----
----
----
----
-82.49%2.23M
-82.36%2.25M
717.12%2.25M
Deferred tax liabilities
-9.92%18.92M
-8.49%22.45M
-5.01%25.34M
66.38%21.1M
29.93%21.01M
33.21%24.54M
37.49%26.68M
-12.03%12.68M
-4.90%16.17M
18.76%18.42M
Long term deferred income
51.41%244.51M
39.90%223.21M
156.02%176.73M
164.77%173.98M
141.40%161.48M
141.80%159.55M
25.23%69.03M
17.29%65.71M
23.29%66.9M
18.35%65.98M
Lease liabilities
18.64%199.59M
2.58%200.53M
-7.41%225.28M
22.21%231.49M
14.80%168.23M
25.49%195.49M
33.28%243.31M
30.82%189.42M
-4.69%146.54M
1.60%155.79M
Other non current liabilities
-12.50%626.09K
-10.00%643.98K
-15.91%661.87K
-13.64%679.76K
-9.09%715.53K
-9.09%715.53K
-66.89%787.09K
-8.33%787.09K
-8.33%787.09K
-8.33%787.09K
Total non current liabilities
-30.54%1.98B
-41.07%1.71B
0.51%2.89B
-3.07%2.9B
3.72%2.85B
10.62%2.9B
74.70%2.87B
100.75%2.99B
162.49%2.74B
144.08%2.62B
Total liabilities
12.22%5.78B
5.20%5.57B
13.85%5.69B
7.65%5.42B
8.40%5.15B
9.91%5.29B
5.72%5B
15.17%5.04B
4.88%4.75B
3.35%4.81B
Shareholders equity
Paid-in capital
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
Capital reserve funds
0.00%470.06M
0.00%470.06M
-0.05%470.06M
-0.05%470.06M
-0.05%470.06M
-0.05%470.06M
0.00%470.32M
0.00%470.32M
0.00%470.32M
0.00%470.32M
Surplus reserve funds
2.44%372.38M
2.44%372.38M
2.30%363.52M
2.30%363.52M
2.30%363.52M
2.30%363.52M
0.92%355.36M
0.92%355.36M
0.92%355.36M
0.92%355.36M
Retained profit
2.31%1.5B
2.60%1.48B
4.89%1.47B
5.46%1.47B
5.63%1.46B
5.67%1.44B
6.35%1.4B
6.17%1.39B
6.57%1.39B
6.90%1.36B
Other composite income
-11.36%47.34M
-9.49%57.89M
-5.45%66.51M
84.44%53.73M
37.96%53.42M
40.79%63.96M
51.66%70.35M
-7.13%29.13M
-0.82%38.72M
31.43%45.43M
Specific reserves
13.35%1.42M
5.85%1.37M
5.76%1.16M
6.69%1.21M
5.88%1.25M
7.06%1.29M
-31.59%1.09M
-26.94%1.13M
20.78%1.18M
20.07%1.21M
Shareholders equity without minority interests
0.85%4.34B
0.94%4.32B
1.71%4.31B
2.59%4.3B
2.40%4.3B
2.48%4.28B
2.67%4.24B
1.98%4.19B
2.15%4.2B
2.51%4.18B
Minority interests
23.73%-1.53M
23.20%-1.44M
-103.83%-1.77M
-45.07%-1.83M
-34.42%-2.01M
-4.86%-1.87M
81.27%-868.52K
70.30%-1.26M
62.57%-1.49M
50.85%-1.78M
Total shareholder equity
0.87%4.33B
0.95%4.32B
1.69%4.31B
2.57%4.3B
2.39%4.3B
2.48%4.28B
2.76%4.24B
2.05%4.19B
2.22%4.2B
2.55%4.18B
Total liabilityies and equity
7.06%10.12B
3.30%9.89B
8.27%10.01B
5.34%9.72B
5.58%9.45B
6.46%9.57B
4.34%9.24B
8.82%9.23B
3.61%8.95B
2.98%8.99B
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
--
--
--
Unqualified opinion
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Assets
Current assets
Money funds 5.42%388.68M-30.32%339.9M10.90%432.61M-41.63%310.9M-34.53%368.71M-26.52%487.8M-19.85%390.09M52.14%532.6M-14.36%563.14M-9.74%663.83M
Notes receivable and accounts receivable 3.78%1.7B0.32%1.74B8.95%1.78B7.19%1.65B11.91%1.64B13.73%1.73B10.19%1.64B11.75%1.54B9.50%1.46B9.82%1.52B
-Notes receivable -78.95%2.32M-92.62%1.85M-93.38%2.53M-0.69%2.36M33.94%11.04M674.38%25.13M356.56%38.21M-58.55%2.38M53.74%8.24M-21.36%3.24M
-Accounts receivable 4.34%1.7B1.68%1.74B11.40%1.78B7.20%1.65B11.78%1.62B12.32%1.71B8.22%1.6B12.04%1.54B9.32%1.45B9.91%1.52B
Other receivables (including interest and dividends) 32.70%181M26.02%136.81M8.24%217.58M11.32%213.6M-3.24%136.39M1.17%108.56M5.74%201.02M9.93%191.87M6.64%140.96M6.60%107.31M
-Other receivable ----26.02%136.81M----11.32%213.6M----1.17%108.56M----9.93%191.87M----6.60%107.31M
Advance payment 35.92%915.09M26.40%767.54M2.76%689.13M8.96%766.01M-0.40%673.24M-0.68%607.22M8.21%670.65M9.70%703.04M-6.37%675.97M-12.91%611.36M
Inventories 13.05%1.8B9.69%1.74B21.66%1.85B18.91%1.76B16.93%1.59B25.00%1.59B10.68%1.52B16.58%1.48B23.24%1.36B19.11%1.27B
Other current assets 49.31%42.43M52.35%39.97M8.67%25.63M10.40%25.9M5.56%28.42M-7.57%26.24M-17.09%23.59M-13.16%23.46M1.29%26.92M18.79%28.39M
Total current assets 13.31%5.02B4.70%4.77B12.51%5B5.73%4.73B4.83%4.43B8.23%4.55B6.17%4.44B16.43%4.47B6.34%4.23B4.66%4.21B
Non Current assets
Other equity investment -4.38%176.79M-4.07%190.85M-2.46%202.35M21.51%185.31M11.86%184.88M14.18%198.94M18.20%207.46M-1.92%152.51M-0.26%165.29M9.07%174.23M
Investment real estate -4.67%54.38M-4.60%55.05M-4.53%55.72M-4.48%56.38M-3.66%57.05M-4.13%57.7M-2.72%58.36M-3.15%59.03M-4.33%59.22M-4.24%60.18M
Fixed assets ----5.27%1.04B----4.82%967.81M----9.20%983.92M----4.63%923.29M-----0.64%901.03M
Constru in process ----27.24%369.28M----54.22%332.85M----27.93%290.22M----13.49%215.83M----55.48%226.87M
Productive biological assets -9.20%41.63M-9.07%42.61M-8.30%43.86M-8.21%44.8M-7.89%45.85M-7.63%46.86M-7.83%47.82M-7.52%48.81M-7.36%49.78M-7.14%50.73M
Intangible assets -3.31%2.26B-3.28%2.28B-3.37%2.3B-3.36%2.32B-3.30%2.34B-3.25%2.36B-2.67%2.38B-2.45%2.4B-2.43%2.42B-2.39%2.44B
Long deferred expense 9.35%663.76M8.68%675.98M13.98%579.05M13.23%592.11M14.35%606.98M14.61%621.97M4.54%508.04M6.35%522.92M6.06%530.8M6.19%542.68M
Deferred tax assets 36.36%5.39M8.04%4.06M310.74%4.95M217.84%5.3M21.83%3.95M-5.92%3.76M-45.71%1.21M-48.00%1.67M-8.71%3.24M-28.43%3.99M
Usufruct assets -8.05%221.36M-4.34%245.92M-2.57%267.55M10.74%254.07M18.80%240.74M18.05%257.06M17.42%274.59M19.28%229.43M2.63%202.64M3.32%217.75M
Other non current assets 7.71%219.16M9.84%223.15M19.47%246.59M15.97%236.55M11.78%203.46M18.15%203.15M39.84%206.39M34.77%203.97M12.82%182.02M7.69%171.94M
Total non current assets 1.53%5.09B2.03%5.12B4.35%5.01B4.98%4.99B6.25%5.02B4.91%5.02B2.70%4.8B2.52%4.76B1.29%4.72B1.54%4.79B
Total assets 7.06%10.12B3.30%9.89B8.27%10.01B5.34%9.72B5.58%9.45B6.46%9.57B4.34%9.24B8.82%9.23B3.61%8.95B2.98%8.99B
Liabilities
Current liabilities
Short term loan 51.35%1.72B31.32%1.31B49.62%1.42B24.86%1.2B14.68%1.13B-6.26%995.86M-40.75%951.56M-41.95%961.55M-52.40%988.7M-53.16%1.06B
Notes payable and accounts payable 13.62%297.4M2.34%388.94M-0.47%302.72M9.95%270.75M2.96%261.74M53.14%380.06M14.41%304.16M2.70%246.24M-13.17%254.23M-26.49%248.17M
-Notes payable 14.91%62.8M-10.35%58M-52.48%35.3M-19.37%44.95M-27.85%54.65M18.55%64.7M37.75%74.28M-24.94%55.75M-47.91%75.74M-67.67%54.58M
-Accounts payable 13.28%234.6M4.94%330.94M16.33%267.42M18.54%225.8M16.03%207.09M62.89%315.36M8.48%229.88M15.11%190.49M21.11%178.48M14.69%193.6M
Contract liabilities 8.70%188.67M-11.86%127.33M21.07%235.04M-17.96%246.09M-27.42%173.56M-20.75%144.47M-48.26%194.13M-10.24%299.97M-18.75%239.13M-24.81%182.3M
Advance receipts -75.61%2.56M-78.07%1.9M-54.60%6.12M-26.17%9.91M-23.43%10.48M-36.82%8.64M169.37%13.48M162.47%13.43M173.44%13.68M173.44%13.68M
Salaries payable -8.03%31.85M-12.85%49.07M11.14%28.37M-6.03%29.2M10.74%34.63M8.88%56.3M-12.02%25.53M-13.90%31.08M-4.81%31.27M-9.53%51.71M
Taxs payable -0.98%39.89M-12.13%43.02M-8.32%38.2M-16.91%37.69M-3.42%40.28M-11.39%48.95M-10.46%41.66M-6.73%45.36M-14.57%41.71M3.90%55.24M
Other payable (including interest and dividends) 17.56%341.76M-1.99%370.87M4.84%343.64M-1.12%354.58M-14.64%290.72M-9.53%378.39M-6.60%327.79M-0.68%358.61M-8.66%340.57M-2.24%418.23M
-Dividend payable 0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M
-Other payable -----2.00%369.36M-----1.13%353.08M-----9.56%376.89M-----0.68%357.11M-----2.25%416.72M
Non current liabilities due within one year 229.52%1.17B309.19%1.56B60.44%425.72M365.07%365.35M288.95%354.49M138.23%380.32M-34.51%265.34M-59.48%78.56M-74.54%91.14M-14.96%159.64M
Other current liabilities -6.06%6.6M58.48%5.28M-34.16%3.49M-40.66%3.42M-23.85%7.02M-40.87%3.33M90.26%5.3M14.42%5.77M57.68%9.22M-19.94%5.64M
Total current liabilities 64.98%3.81B61.09%3.86B31.85%2.81B23.38%2.52B14.78%2.31B9.07%2.4B-31.03%2.13B-29.15%2.04B-42.38%2.01B-38.73%2.2B
Current liabilities
Long term loan -16.49%892.03M-41.83%640.37M-9.34%1.02B-38.93%1.04B-29.01%1.07B-19.44%1.1B-4.64%1.13B57.01%1.7B140.85%1.5B106.46%1.37B
Bonds payable -66.57%406.52M-66.49%403.92M0.10%1.23B50.10%1.23B51.83%1.22B50.48%1.21B--1.23B--817.31M--800.92M--800.92M
Long term account payable ------0------0------0------0------0
Specific account payable ----2.48%213.89M----2.63%207.93M----1.10%208.73M----14.00%202.59M----11.83%206.45M
Estimate liabilities ------914.32K---------------------82.49%2.23M-82.36%2.25M717.12%2.25M
Deferred tax liabilities -9.92%18.92M-8.49%22.45M-5.01%25.34M66.38%21.1M29.93%21.01M33.21%24.54M37.49%26.68M-12.03%12.68M-4.90%16.17M18.76%18.42M
Long term deferred income 51.41%244.51M39.90%223.21M156.02%176.73M164.77%173.98M141.40%161.48M141.80%159.55M25.23%69.03M17.29%65.71M23.29%66.9M18.35%65.98M
Lease liabilities 18.64%199.59M2.58%200.53M-7.41%225.28M22.21%231.49M14.80%168.23M25.49%195.49M33.28%243.31M30.82%189.42M-4.69%146.54M1.60%155.79M
Other non current liabilities -12.50%626.09K-10.00%643.98K-15.91%661.87K-13.64%679.76K-9.09%715.53K-9.09%715.53K-66.89%787.09K-8.33%787.09K-8.33%787.09K-8.33%787.09K
Total non current liabilities -30.54%1.98B-41.07%1.71B0.51%2.89B-3.07%2.9B3.72%2.85B10.62%2.9B74.70%2.87B100.75%2.99B162.49%2.74B144.08%2.62B
Total liabilities 12.22%5.78B5.20%5.57B13.85%5.69B7.65%5.42B8.40%5.15B9.91%5.29B5.72%5B15.17%5.04B4.88%4.75B3.35%4.81B
Shareholders equity
Paid-in capital 0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B
Capital reserve funds 0.00%470.06M0.00%470.06M-0.05%470.06M-0.05%470.06M-0.05%470.06M-0.05%470.06M0.00%470.32M0.00%470.32M0.00%470.32M0.00%470.32M
Surplus reserve funds 2.44%372.38M2.44%372.38M2.30%363.52M2.30%363.52M2.30%363.52M2.30%363.52M0.92%355.36M0.92%355.36M0.92%355.36M0.92%355.36M
Retained profit 2.31%1.5B2.60%1.48B4.89%1.47B5.46%1.47B5.63%1.46B5.67%1.44B6.35%1.4B6.17%1.39B6.57%1.39B6.90%1.36B
Other composite income -11.36%47.34M-9.49%57.89M-5.45%66.51M84.44%53.73M37.96%53.42M40.79%63.96M51.66%70.35M-7.13%29.13M-0.82%38.72M31.43%45.43M
Specific reserves 13.35%1.42M5.85%1.37M5.76%1.16M6.69%1.21M5.88%1.25M7.06%1.29M-31.59%1.09M-26.94%1.13M20.78%1.18M20.07%1.21M
Shareholders equity without minority interests 0.85%4.34B0.94%4.32B1.71%4.31B2.59%4.3B2.40%4.3B2.48%4.28B2.67%4.24B1.98%4.19B2.15%4.2B2.51%4.18B
Minority interests 23.73%-1.53M23.20%-1.44M-103.83%-1.77M-45.07%-1.83M-34.42%-2.01M-4.86%-1.87M81.27%-868.52K70.30%-1.26M62.57%-1.49M50.85%-1.78M
Total shareholder equity 0.87%4.33B0.95%4.32B1.69%4.31B2.57%4.3B2.39%4.3B2.48%4.28B2.76%4.24B2.05%4.19B2.22%4.2B2.55%4.18B
Total liabilityies and equity 7.06%10.12B3.30%9.89B8.27%10.01B5.34%9.72B5.58%9.45B6.46%9.57B4.34%9.24B8.82%9.23B3.61%8.95B2.98%8.99B
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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