CN Stock MarketDetailed Quotes

Shanxi Lanhua Sci-Tech Venture (600123)

Watchlist
  • 6.51
  • -0.12-1.81%
Noon Break May 20 11:29 CST
9.59BMarket Cap-15.96P/E (TTM)

Shanxi Lanhua Sci-Tech Venture (600123) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
-26.67%4.94B
-27.67%4.3B
-18.14%5.44B
-10.96%5.57B
10.10%6.74B
7.88%5.95B
-0.57%6.64B
9.60%6.25B
-2.11%6.12B
2.81%5.52B
Notes receivable and accounts receivable
-1.49%151.02M
-24.57%133.7M
-2.18%178.04M
27.24%135.44M
-50.61%153.31M
-54.78%177.27M
-24.75%182M
-53.19%106.45M
-1.21%310.43M
42.73%392.06M
-Notes receivable
-40.50%909.3K
-64.77%1.51M
70.18%2.62M
-67.70%2.92M
-99.19%1.53M
-98.03%4.28M
-98.53%1.54M
-93.17%9.04M
-3.73%189.51M
19.23%217.86M
-Accounts receivable
-1.10%150.11M
-23.58%132.2M
-2.79%175.43M
36.05%132.52M
25.52%151.78M
-0.69%172.98M
31.44%180.47M
2.55%97.4M
3.01%120.91M
89.42%174.19M
Other receivables (including interest and dividends)
-49.93%93.3M
-62.91%78.59M
-49.93%137.33M
-53.47%119.82M
-34.69%186.33M
-22.09%211.89M
-6.60%274.25M
-5.84%257.48M
158.04%285.29M
167.22%271.96M
-Dividend receivable
----
----
--0
--0
----
----
----
--0
----
----
-Accrued interest receivable
----
----
--0
--0
----
----
----
--0
----
----
-Other receivable
----
-62.91%78.59M
--137.33M
-53.47%119.82M
----
-22.09%211.89M
----
-5.84%257.48M
----
167.22%271.96M
Contractual assets
----
----
--0
--0
----
----
----
----
----
----
Advance payment
-21.49%126.94M
-24.69%63.62M
-15.71%170.94M
-20.14%152.26M
-16.43%161.69M
-52.96%84.47M
-11.25%202.8M
-5.57%190.67M
-18.58%193.48M
37.25%179.57M
Inventories
-5.78%743.38M
60.48%976.08M
-13.22%952.37M
-11.03%900.43M
-9.11%788.98M
13.75%608.23M
34.26%1.1B
52.42%1.01B
30.20%868.01M
16.23%534.71M
Receivable financing
13.67%776.41M
-39.98%376.34M
-53.74%498.29M
-36.53%776.56M
-36.74%683.04M
-50.46%627.01M
-35.02%1.08B
-47.69%1.22B
-42.59%1.08B
-37.35%1.27B
Assets held for sale
----
----
--0
--0
----
----
----
----
----
----
Non-current assets due within one year
----
----
200.20%11.32M
203.61%11.32M
207.06%11.32M
314.78%15.12M
--3.77M
--3.73M
-72.94%3.69M
-82.70%3.65M
Other current assets
-9.02%115.01M
5.31%138.08M
47.75%165.09M
38.71%167.69M
-22.70%126.42M
-6.07%131.11M
-27.17%111.74M
38.75%120.89M
69.07%163.53M
25.48%139.59M
Total current assets
-21.50%6.95B
-22.23%6.07B
-21.27%7.55B
-14.58%7.83B
-1.94%8.85B
-5.99%7.81B
-4.78%9.59B
-3.48%9.17B
-5.86%9.02B
-2.31%8.3B
Non Current assets
Other equity investment
-39.25%1.39M
7.73%1.39M
-26.21%2.39M
-29.29%2.29M
-29.29%2.29M
-60.13%1.29M
0.00%3.24M
0.00%3.24M
0.00%3.24M
0.00%3.24M
Other non-current financial assets
--0
----
----
----
----
----
----
----
----
----
Investment real estate
-6.09%12.37M
-6.00%12.57M
-5.91%12.77M
-5.82%12.97M
-5.74%13.17M
-5.66%13.37M
-5.19%13.57M
-5.25%13.77M
-5.30%13.97M
-5.36%14.17M
Long-term equity investment
-9.48%1.45B
-10.20%1.44B
-0.50%1.56B
-17.15%1.58B
-26.19%1.6B
-25.78%1.6B
-26.21%1.57B
-10.22%1.91B
6.50%2.17B
12.01%2.15B
Long term receivable account
----
----
--3.84M
--8.33M
--8.14M
--7.94M
----
----
----
----
Fixed assets
----
1.31%13.86B
----
7.47%13.49B
----
5.45%13.68B
----
18.12%12.55B
----
25.18%12.97B
Constru in process
----
66.23%2.1B
----
-29.29%1.49B
----
-27.55%1.26B
----
-46.38%2.11B
----
-51.52%1.74B
Construction materials
----
----
----
27.12%232.63K
----
----
----
-96.79%183K
----
-43.75%4.62M
Intangible assets
135.71%11.79B
134.52%11.84B
134.80%11.92B
129.68%11.77B
-3.15%5B
-3.02%5.05B
-3.31%5.08B
-2.54%5.13B
-6.40%5.16B
-6.16%5.21B
Long deferred expense
18.42%22.64M
8.90%24.24M
24.81%28.58M
-30.44%17.55M
-34.00%19.12M
3.00%22.26M
-11.91%22.9M
-10.71%25.23M
-6.43%28.96M
-34.41%21.61M
Deferred tax assets
73.68%395.86M
67.15%403.87M
-13.14%227.72M
-15.63%224.76M
-20.25%227.92M
-11.14%241.62M
11.23%262.18M
13.24%266.42M
19.99%285.8M
5.00%271.91M
Usufruct assets
12.71%141.29M
-14.43%111.68M
-2.76%120.41M
-11.02%119.74M
-12.21%125.35M
-13.57%130.52M
8.73%123.83M
31.81%134.58M
92.75%142.79M
164.65%151.01M
Other non current assets
253.67%150.61M
139.71%107.58M
45.78%61.27M
104.66%63.76M
-54.88%42.59M
-51.18%44.88M
86.23%42.03M
50.06%31.15M
421.57%94.37M
152.74%91.93M
Total non current assets
36.80%29.94B
35.57%29.9B
35.02%29.34B
29.84%28.78B
-3.09%21.88B
-2.57%22.05B
-2.48%21.73B
-0.84%22.17B
2.63%22.58B
3.62%22.63B
Total assets
20.01%36.88B
20.46%35.97B
17.79%36.89B
16.85%36.61B
-2.76%30.73B
-3.49%29.86B
-3.19%31.32B
-1.63%31.34B
0.06%31.61B
1.96%30.94B
Liabilities
Current liabilities
Short term loan
88.79%4.2B
36.16%2.35B
-1.74%2.54B
-15.89%2.25B
-29.16%2.23B
-15.42%1.73B
-12.60%2.59B
-13.04%2.68B
-15.66%3.14B
-38.67%2.04B
Notes payable and accounts payable
-5.97%3.44B
7.13%3.91B
31.69%3.86B
37.36%3.89B
29.34%3.66B
27.51%3.65B
4.36%2.93B
-11.29%2.84B
13.82%2.83B
1.10%2.86B
-Notes payable
-55.01%274.97M
68.91%463.34M
2,096.42%750.6M
3,248.03%795.61M
160.08%611.2M
41.84%274.3M
-63.73%34.17M
-82.12%23.76M
126.82%235M
259.41%193.39M
-Accounts payable
3.86%3.17B
2.10%3.44B
7.31%3.11B
10.22%3.1B
17.50%3.05B
26.47%3.37B
6.72%2.89B
-8.22%2.81B
8.91%2.6B
-3.91%2.67B
Contract liabilities
18.46%634.71M
-15.35%465.05M
-52.97%584.09M
-38.78%574.99M
-50.58%535.78M
-15.21%549.41M
-12.82%1.24B
-4.22%939.28M
-31.38%1.08B
-30.65%647.95M
Advance receipts
--0
----
----
----
----
----
----
----
----
----
Salaries payable
35.77%400.79M
5.94%414.55M
-55.64%221.46M
-35.84%306.92M
-21.83%295.21M
-20.43%391.31M
-24.18%499.18M
-26.72%478.38M
-34.92%377.64M
-12.52%491.81M
Taxs payable
14.48%187.9M
-2.34%179.88M
-33.21%117.95M
-60.86%84.57M
-49.32%164.14M
-53.39%184.2M
-60.38%176.61M
-32.70%216.04M
-38.70%323.87M
-33.58%395.18M
Other payable (including interest and dividends)
40.47%672.33M
41.68%682.73M
48.82%746.46M
-13.21%473.93M
1.82%478.63M
1.87%481.9M
-2.15%501.59M
-5.64%546.05M
-24.46%470.07M
-18.44%473.03M
-Interest payable
----
----
--4.44M
--0
--0
----
----
--0
----
----
-Dividend payable
0.00%1.47M
0.00%1.47M
-87.80%1.47M
-87.38%7.77M
0.00%1.47M
0.00%1.47M
580.51%12.05M
132.33%61.55M
-16.95%1.47M
-16.95%1.47M
-Other payable
----
41.80%681.26M
--740.55M
-3.79%466.16M
--477.16M
1.88%480.43M
----
-12.26%484.5M
----
-18.45%471.56M
Non current liabilities due within one year
-61.73%1.38B
-2.99%2.6B
137.86%2.83B
128.72%2.73B
210.20%3.61B
186.10%2.68B
18.25%1.19B
49.56%1.19B
24.50%1.16B
-7.03%936.12M
Other current liabilities
3.79%77.43M
-20.41%55.81M
-38.29%101.48M
-21.35%102.7M
-48.85%74.6M
-15.21%70.13M
-16.28%164.45M
-20.80%130.58M
-55.10%145.84M
-63.29%82.7M
Total current liabilities
-0.44%11B
9.51%10.65B
18.43%11B
15.57%10.42B
15.83%11.05B
22.71%9.73B
-7.20%9.29B
-7.72%9.01B
-11.54%9.54B
-21.20%7.93B
Current liabilities
Long term loan
165.86%6.68B
186.24%7.14B
134.30%7.01B
135.37%7.06B
-19.52%2.51B
-17.78%2.49B
6.23%2.99B
-3.46%3B
10.34%3.12B
42.65%3.03B
Bonds payable
598.72%3.49B
150.10%2.49B
24.99%2.49B
24.99%2.49B
-74.93%499.93M
-49.99%997.17M
0.06%1.99B
0.07%1.99B
100.31%1.99B
-0.22%1.99B
Long term account payable
----
285.58%27.36M
----
--3.82M
----
--7.1M
----
----
----
----
Estimate liabilities
13.66%623.82M
-3.21%577.34M
-14.89%551.27M
-42.49%549.46M
-42.72%548.86M
-37.91%596.48M
-30.84%647.68M
2.17%955.43M
134.39%958.25M
132.85%960.64M
Deferred tax liabilities
57.02%313.51M
61.00%300.33M
30.87%239.08M
26.11%218.56M
27.21%199.66M
12.47%186.54M
57.40%182.69M
63.21%173.31M
-16.17%156.96M
-13.73%165.86M
Long term deferred income
-8.48%74.74M
-9.19%76.3M
-0.56%78.43M
12.37%79.09M
12.30%81.67M
19.88%84.02M
-2.71%78.87M
-14.94%70.38M
-15.14%72.72M
-19.90%70.09M
Lease liabilities
12.93%115.93M
-6.41%95.64M
2.84%104.5M
0.02%102.48M
-2.20%102.66M
-5.00%102.19M
28.17%101.61M
34.70%102.45M
85.77%104.96M
167.76%107.57M
Total non current liabilities
187.03%11.33B
139.73%10.71B
74.71%10.48B
66.86%10.5B
-38.41%3.95B
-29.44%4.47B
-0.42%6B
-0.36%6.29B
38.54%6.41B
27.10%6.33B
Total liabilities
48.92%22.33B
50.49%21.36B
40.51%21.48B
36.66%20.92B
-5.98%15B
-0.45%14.2B
-4.65%15.28B
-4.83%15.31B
3.50%15.95B
-5.21%14.26B
Shareholders equity
Paid-in capital
0.00%1.47B
0.00%1.47B
-0.80%1.47B
-0.80%1.47B
-0.80%1.47B
-0.80%1.47B
0.00%1.49B
0.00%1.49B
30.00%1.49B
30.00%1.49B
Capital reserve funds
-19.33%105.88M
-21.94%106.04M
-60.01%112.12M
-55.48%120.87M
-52.04%131.25M
-45.73%135.85M
7.51%280.37M
-17.65%271.47M
-15.25%273.64M
-19.08%250.32M
Surplus reserve funds
0.00%2.42B
0.00%2.42B
3.79%2.42B
3.79%2.42B
3.79%2.42B
3.79%2.42B
4.51%2.34B
4.51%2.34B
4.51%2.34B
4.51%2.34B
Retained profit
-7.46%10.2B
-6.92%10.23B
-2.68%10.78B
1.15%11.05B
4.94%11.02B
-4.30%10.99B
-1.85%11.08B
0.67%10.92B
-10.56%10.5B
4.66%11.48B
Less:Treasury stock
----
----
----
----
----
----
--59.99M
--8.89M
----
----
Other composite income
-65.19%355.39K
-113.77%-230.2K
---6.16M
--2.37M
--1.02M
--1.67M
----
----
----
----
Specific reserves
-8.98%910.29M
-4.41%899.07M
-7.88%1.03B
-8.41%1.03B
-6.03%1B
-13.63%940.52M
0.91%1.11B
11.06%1.12B
16.40%1.06B
29.82%1.09B
Shareholders equity without minority interests
-5.84%15.11B
-5.22%15.13B
-2.61%15.81B
-0.19%16.09B
2.49%16.05B
-4.08%15.96B
-0.84%16.23B
1.37%16.13B
-4.26%15.66B
7.40%16.64B
Minority interests
-79.04%-561.28M
-74.34%-526.82M
-103.79%-388.26M
-308.17%-399.71M
-6,929.03%-313.49M
-948.62%-302.18M
-360.65%-190.52M
29.08%-97.93M
97.52%-4.46M
118.14%35.61M
Total shareholder equity
-7.53%14.55B
-6.76%14.6B
-3.87%15.42B
-2.08%15.69B
0.51%15.74B
-6.09%15.66B
-1.76%16.04B
1.64%16.03B
-3.22%15.66B
9.01%16.68B
Total liabilityies and equity
20.01%36.88B
20.46%35.97B
17.79%36.89B
16.85%36.61B
-2.76%30.73B
-3.49%29.86B
-3.19%31.32B
-1.63%31.34B
0.06%31.61B
1.96%30.94B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -26.67%4.94B-27.67%4.3B-18.14%5.44B-10.96%5.57B10.10%6.74B7.88%5.95B-0.57%6.64B9.60%6.25B-2.11%6.12B2.81%5.52B
Notes receivable and accounts receivable -1.49%151.02M-24.57%133.7M-2.18%178.04M27.24%135.44M-50.61%153.31M-54.78%177.27M-24.75%182M-53.19%106.45M-1.21%310.43M42.73%392.06M
-Notes receivable -40.50%909.3K-64.77%1.51M70.18%2.62M-67.70%2.92M-99.19%1.53M-98.03%4.28M-98.53%1.54M-93.17%9.04M-3.73%189.51M19.23%217.86M
-Accounts receivable -1.10%150.11M-23.58%132.2M-2.79%175.43M36.05%132.52M25.52%151.78M-0.69%172.98M31.44%180.47M2.55%97.4M3.01%120.91M89.42%174.19M
Other receivables (including interest and dividends) -49.93%93.3M-62.91%78.59M-49.93%137.33M-53.47%119.82M-34.69%186.33M-22.09%211.89M-6.60%274.25M-5.84%257.48M158.04%285.29M167.22%271.96M
-Dividend receivable ----------0--0--------------0--------
-Accrued interest receivable ----------0--0--------------0--------
-Other receivable -----62.91%78.59M--137.33M-53.47%119.82M-----22.09%211.89M-----5.84%257.48M----167.22%271.96M
Contractual assets ----------0--0------------------------
Advance payment -21.49%126.94M-24.69%63.62M-15.71%170.94M-20.14%152.26M-16.43%161.69M-52.96%84.47M-11.25%202.8M-5.57%190.67M-18.58%193.48M37.25%179.57M
Inventories -5.78%743.38M60.48%976.08M-13.22%952.37M-11.03%900.43M-9.11%788.98M13.75%608.23M34.26%1.1B52.42%1.01B30.20%868.01M16.23%534.71M
Receivable financing 13.67%776.41M-39.98%376.34M-53.74%498.29M-36.53%776.56M-36.74%683.04M-50.46%627.01M-35.02%1.08B-47.69%1.22B-42.59%1.08B-37.35%1.27B
Assets held for sale ----------0--0------------------------
Non-current assets due within one year --------200.20%11.32M203.61%11.32M207.06%11.32M314.78%15.12M--3.77M--3.73M-72.94%3.69M-82.70%3.65M
Other current assets -9.02%115.01M5.31%138.08M47.75%165.09M38.71%167.69M-22.70%126.42M-6.07%131.11M-27.17%111.74M38.75%120.89M69.07%163.53M25.48%139.59M
Total current assets -21.50%6.95B-22.23%6.07B-21.27%7.55B-14.58%7.83B-1.94%8.85B-5.99%7.81B-4.78%9.59B-3.48%9.17B-5.86%9.02B-2.31%8.3B
Non Current assets
Other equity investment -39.25%1.39M7.73%1.39M-26.21%2.39M-29.29%2.29M-29.29%2.29M-60.13%1.29M0.00%3.24M0.00%3.24M0.00%3.24M0.00%3.24M
Other non-current financial assets --0------------------------------------
Investment real estate -6.09%12.37M-6.00%12.57M-5.91%12.77M-5.82%12.97M-5.74%13.17M-5.66%13.37M-5.19%13.57M-5.25%13.77M-5.30%13.97M-5.36%14.17M
Long-term equity investment -9.48%1.45B-10.20%1.44B-0.50%1.56B-17.15%1.58B-26.19%1.6B-25.78%1.6B-26.21%1.57B-10.22%1.91B6.50%2.17B12.01%2.15B
Long term receivable account ----------3.84M--8.33M--8.14M--7.94M----------------
Fixed assets ----1.31%13.86B----7.47%13.49B----5.45%13.68B----18.12%12.55B----25.18%12.97B
Constru in process ----66.23%2.1B-----29.29%1.49B-----27.55%1.26B-----46.38%2.11B-----51.52%1.74B
Construction materials ------------27.12%232.63K-------------96.79%183K-----43.75%4.62M
Intangible assets 135.71%11.79B134.52%11.84B134.80%11.92B129.68%11.77B-3.15%5B-3.02%5.05B-3.31%5.08B-2.54%5.13B-6.40%5.16B-6.16%5.21B
Long deferred expense 18.42%22.64M8.90%24.24M24.81%28.58M-30.44%17.55M-34.00%19.12M3.00%22.26M-11.91%22.9M-10.71%25.23M-6.43%28.96M-34.41%21.61M
Deferred tax assets 73.68%395.86M67.15%403.87M-13.14%227.72M-15.63%224.76M-20.25%227.92M-11.14%241.62M11.23%262.18M13.24%266.42M19.99%285.8M5.00%271.91M
Usufruct assets 12.71%141.29M-14.43%111.68M-2.76%120.41M-11.02%119.74M-12.21%125.35M-13.57%130.52M8.73%123.83M31.81%134.58M92.75%142.79M164.65%151.01M
Other non current assets 253.67%150.61M139.71%107.58M45.78%61.27M104.66%63.76M-54.88%42.59M-51.18%44.88M86.23%42.03M50.06%31.15M421.57%94.37M152.74%91.93M
Total non current assets 36.80%29.94B35.57%29.9B35.02%29.34B29.84%28.78B-3.09%21.88B-2.57%22.05B-2.48%21.73B-0.84%22.17B2.63%22.58B3.62%22.63B
Total assets 20.01%36.88B20.46%35.97B17.79%36.89B16.85%36.61B-2.76%30.73B-3.49%29.86B-3.19%31.32B-1.63%31.34B0.06%31.61B1.96%30.94B
Liabilities
Current liabilities
Short term loan 88.79%4.2B36.16%2.35B-1.74%2.54B-15.89%2.25B-29.16%2.23B-15.42%1.73B-12.60%2.59B-13.04%2.68B-15.66%3.14B-38.67%2.04B
Notes payable and accounts payable -5.97%3.44B7.13%3.91B31.69%3.86B37.36%3.89B29.34%3.66B27.51%3.65B4.36%2.93B-11.29%2.84B13.82%2.83B1.10%2.86B
-Notes payable -55.01%274.97M68.91%463.34M2,096.42%750.6M3,248.03%795.61M160.08%611.2M41.84%274.3M-63.73%34.17M-82.12%23.76M126.82%235M259.41%193.39M
-Accounts payable 3.86%3.17B2.10%3.44B7.31%3.11B10.22%3.1B17.50%3.05B26.47%3.37B6.72%2.89B-8.22%2.81B8.91%2.6B-3.91%2.67B
Contract liabilities 18.46%634.71M-15.35%465.05M-52.97%584.09M-38.78%574.99M-50.58%535.78M-15.21%549.41M-12.82%1.24B-4.22%939.28M-31.38%1.08B-30.65%647.95M
Advance receipts --0------------------------------------
Salaries payable 35.77%400.79M5.94%414.55M-55.64%221.46M-35.84%306.92M-21.83%295.21M-20.43%391.31M-24.18%499.18M-26.72%478.38M-34.92%377.64M-12.52%491.81M
Taxs payable 14.48%187.9M-2.34%179.88M-33.21%117.95M-60.86%84.57M-49.32%164.14M-53.39%184.2M-60.38%176.61M-32.70%216.04M-38.70%323.87M-33.58%395.18M
Other payable (including interest and dividends) 40.47%672.33M41.68%682.73M48.82%746.46M-13.21%473.93M1.82%478.63M1.87%481.9M-2.15%501.59M-5.64%546.05M-24.46%470.07M-18.44%473.03M
-Interest payable ----------4.44M--0--0----------0--------
-Dividend payable 0.00%1.47M0.00%1.47M-87.80%1.47M-87.38%7.77M0.00%1.47M0.00%1.47M580.51%12.05M132.33%61.55M-16.95%1.47M-16.95%1.47M
-Other payable ----41.80%681.26M--740.55M-3.79%466.16M--477.16M1.88%480.43M-----12.26%484.5M-----18.45%471.56M
Non current liabilities due within one year -61.73%1.38B-2.99%2.6B137.86%2.83B128.72%2.73B210.20%3.61B186.10%2.68B18.25%1.19B49.56%1.19B24.50%1.16B-7.03%936.12M
Other current liabilities 3.79%77.43M-20.41%55.81M-38.29%101.48M-21.35%102.7M-48.85%74.6M-15.21%70.13M-16.28%164.45M-20.80%130.58M-55.10%145.84M-63.29%82.7M
Total current liabilities -0.44%11B9.51%10.65B18.43%11B15.57%10.42B15.83%11.05B22.71%9.73B-7.20%9.29B-7.72%9.01B-11.54%9.54B-21.20%7.93B
Current liabilities
Long term loan 165.86%6.68B186.24%7.14B134.30%7.01B135.37%7.06B-19.52%2.51B-17.78%2.49B6.23%2.99B-3.46%3B10.34%3.12B42.65%3.03B
Bonds payable 598.72%3.49B150.10%2.49B24.99%2.49B24.99%2.49B-74.93%499.93M-49.99%997.17M0.06%1.99B0.07%1.99B100.31%1.99B-0.22%1.99B
Long term account payable ----285.58%27.36M------3.82M------7.1M----------------
Estimate liabilities 13.66%623.82M-3.21%577.34M-14.89%551.27M-42.49%549.46M-42.72%548.86M-37.91%596.48M-30.84%647.68M2.17%955.43M134.39%958.25M132.85%960.64M
Deferred tax liabilities 57.02%313.51M61.00%300.33M30.87%239.08M26.11%218.56M27.21%199.66M12.47%186.54M57.40%182.69M63.21%173.31M-16.17%156.96M-13.73%165.86M
Long term deferred income -8.48%74.74M-9.19%76.3M-0.56%78.43M12.37%79.09M12.30%81.67M19.88%84.02M-2.71%78.87M-14.94%70.38M-15.14%72.72M-19.90%70.09M
Lease liabilities 12.93%115.93M-6.41%95.64M2.84%104.5M0.02%102.48M-2.20%102.66M-5.00%102.19M28.17%101.61M34.70%102.45M85.77%104.96M167.76%107.57M
Total non current liabilities 187.03%11.33B139.73%10.71B74.71%10.48B66.86%10.5B-38.41%3.95B-29.44%4.47B-0.42%6B-0.36%6.29B38.54%6.41B27.10%6.33B
Total liabilities 48.92%22.33B50.49%21.36B40.51%21.48B36.66%20.92B-5.98%15B-0.45%14.2B-4.65%15.28B-4.83%15.31B3.50%15.95B-5.21%14.26B
Shareholders equity
Paid-in capital 0.00%1.47B0.00%1.47B-0.80%1.47B-0.80%1.47B-0.80%1.47B-0.80%1.47B0.00%1.49B0.00%1.49B30.00%1.49B30.00%1.49B
Capital reserve funds -19.33%105.88M-21.94%106.04M-60.01%112.12M-55.48%120.87M-52.04%131.25M-45.73%135.85M7.51%280.37M-17.65%271.47M-15.25%273.64M-19.08%250.32M
Surplus reserve funds 0.00%2.42B0.00%2.42B3.79%2.42B3.79%2.42B3.79%2.42B3.79%2.42B4.51%2.34B4.51%2.34B4.51%2.34B4.51%2.34B
Retained profit -7.46%10.2B-6.92%10.23B-2.68%10.78B1.15%11.05B4.94%11.02B-4.30%10.99B-1.85%11.08B0.67%10.92B-10.56%10.5B4.66%11.48B
Less:Treasury stock --------------------------59.99M--8.89M--------
Other composite income -65.19%355.39K-113.77%-230.2K---6.16M--2.37M--1.02M--1.67M----------------
Specific reserves -8.98%910.29M-4.41%899.07M-7.88%1.03B-8.41%1.03B-6.03%1B-13.63%940.52M0.91%1.11B11.06%1.12B16.40%1.06B29.82%1.09B
Shareholders equity without minority interests -5.84%15.11B-5.22%15.13B-2.61%15.81B-0.19%16.09B2.49%16.05B-4.08%15.96B-0.84%16.23B1.37%16.13B-4.26%15.66B7.40%16.64B
Minority interests -79.04%-561.28M-74.34%-526.82M-103.79%-388.26M-308.17%-399.71M-6,929.03%-313.49M-948.62%-302.18M-360.65%-190.52M29.08%-97.93M97.52%-4.46M118.14%35.61M
Total shareholder equity -7.53%14.55B-6.76%14.6B-3.87%15.42B-2.08%15.69B0.51%15.74B-6.09%15.66B-1.76%16.04B1.64%16.03B-3.22%15.66B9.01%16.68B
Total liabilityies and equity 20.01%36.88B20.46%35.97B17.79%36.89B16.85%36.61B-2.76%30.73B-3.49%29.86B-3.19%31.32B-1.63%31.34B0.06%31.61B1.96%30.94B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 19, Eastern Time, Trump issued a clear countdown: 'in two or three days—maybe Friday, Saturday, Sunday, or early next week'—the U.S. Show More