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000993 Fujian Mindong Electric Power

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  • 10.88
  • -1.07-8.95%
Not Open Apr 29 15:00 CST
4.98BMarket Cap24.73P/E (TTM)

Fujian Mindong Electric Power Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
31.44%332.76M
13.56%353.06M
51.32%319.08M
-40.30%179.73M
-32.42%253.16M
-16.62%310.91M
-40.98%210.87M
-14.12%301.04M
16.04%374.6M
24.81%372.9M
Transactional financial assets
----
----
----
----
----
----
-66.67%70M
----
-89.36%10M
121.13%157M
Notes receivable and accounts receivable
20.58%286.88M
21.31%255.25M
2.21%269.84M
23.96%316.53M
4.35%237.92M
-2.25%210.41M
3.76%263.99M
-20.02%255.36M
-13.33%228M
-1.44%215.24M
-Accounts receivable
20.58%286.88M
21.31%255.25M
2.21%269.84M
23.96%316.53M
4.35%237.92M
-2.25%210.41M
3.76%263.99M
-20.02%255.36M
-13.33%228M
-1.44%215.24M
Other receivables (including interest and dividends)
-93.54%421.42K
-93.16%462.62K
-91.53%1.39M
-62.62%6.27M
-62.20%6.53M
-62.84%6.76M
-30.72%16.36M
-38.75%16.76M
-50.89%17.27M
-47.98%18.19M
-Dividend receivable
----
----
----
-64.43%5.22M
-64.43%5.22M
-64.43%5.22M
-29.98%14.67M
-42.02%14.67M
-55.28%14.67M
-55.28%14.67M
-Other receivable
----
----
----
-49.92%1.05M
----
-56.23%1.54M
----
1.31%2.09M
----
62.18%3.52M
Advance payment
33.15%2.66M
33.97%2.13M
93.41%2.27M
88.00%2.36M
-16.34%2M
-4.58%1.59M
-87.39%1.18M
-84.33%1.26M
-68.26%2.39M
-87.58%1.67M
Inventories
-14.76%209.61M
-21.70%223.66M
-33.59%244.83M
-41.85%244.34M
-74.60%245.91M
-72.73%285.64M
-65.26%368.65M
-59.11%420.2M
-3.04%968.04M
5.98%1.05B
Other current assets
-17.23%41.42M
-14.30%43.09M
-77.80%48.8M
-74.18%50.2M
-69.70%50.04M
-64.94%50.27M
91.71%219.84M
59.92%194.43M
30.81%165.15M
20.52%143.39M
Total current assets
9.83%873.75M
1.39%877.64M
-23.00%886.21M
-32.77%799.42M
-54.94%795.56M
-55.74%865.59M
-43.32%1.15B
-40.53%1.19B
-4.44%1.77B
12.14%1.96B
Non Current assets
Debt investment
52.55%312.24M
132.61%309.95M
--307.6M
--206.32M
--204.68M
--133.25M
----
----
----
----
Other equity investment
-63.57%4.01M
-62.21%4.01M
0.00%10.62M
0.00%10.62M
3.75%11.02M
0.00%10.62M
0.00%10.62M
0.00%10.62M
0.00%10.62M
0.00%10.62M
Other non-current financial assets
57.35%147.77M
57.35%147.77M
3.87%97.55M
0.42%94.31M
0.00%93.91M
0.00%93.91M
0.00%93.91M
0.00%93.91M
0.00%93.91M
0.00%93.91M
Investment real estate
-2.52%101.38M
0.66%103.27M
-2.44%101.58M
-5.06%100.3M
-2.97%104M
-5.63%102.59M
-5.62%104.12M
-5.52%105.65M
-0.68%107.18M
-0.66%108.71M
Long-term equity investment
46.30%224.96M
46.06%223.74M
42.66%229.94M
1.08%159.2M
-3.18%153.77M
-1.52%153.18M
2.72%161.18M
5.38%157.5M
12.60%158.83M
14.50%155.54M
Fixed assets
----
----
----
-0.45%1.72B
----
-2.89%1.75B
----
-7.63%1.73B
----
-1.99%1.8B
Fixed assets liquidation
----
----
----
7.53%99.08K
----
-93.90%103.52K
----
-93.37%92.14K
----
22.24%1.7M
Constru in process
----
----
----
91.02%46.83M
----
17.50%17.95M
----
10.37%24.52M
----
-83.50%15.28M
Intangible assets
-2.05%93.36M
-2.28%94.09M
0.19%93.38M
0.81%94.33M
1.06%95.32M
1.30%96.29M
-0.47%93.21M
-0.29%93.57M
-0.12%94.31M
-0.09%95.06M
Goodwill
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
Long deferred expense
75.71%8.15M
92.64%8.49M
16.87%3.4M
15.59%3.71M
32.07%4.64M
27.09%4.41M
-4.53%2.91M
1.73%3.21M
7.43%3.51M
-10.21%3.47M
Deferred tax assets
-19.41%22.78M
-10.51%23.96M
-48.99%27.98M
-51.71%27.09M
-44.82%28.27M
-48.56%26.78M
11.52%54.86M
11.53%56.11M
9.61%51.23M
14.96%52.06M
Usufruct assets
-2.98%74.37M
-3.40%74.9M
-4.75%74.9M
-4.70%75.78M
-4.65%76.66M
-4.60%77.54M
-4.79%78.64M
-4.32%79.52M
-4.35%80.39M
-4.64%81.27M
Other non current assets
-16.73%10.21M
1.45%7.55M
3.41%14.42M
-14.41%12.79M
-40.39%12.27M
-56.57%7.44M
67.71%13.94M
-58.41%14.94M
-52.07%20.58M
-59.30%17.13M
Total non current assets
5.23%2.75B
10.39%2.78B
15.14%2.74B
7.62%2.6B
8.10%2.61B
1.50%2.52B
-5.56%2.38B
-6.19%2.41B
-6.02%2.41B
-4.52%2.48B
Total assets
6.30%3.62B
8.09%3.65B
2.70%3.62B
-5.71%3.4B
-18.53%3.41B
-23.75%3.38B
-22.42%3.53B
-21.21%3.6B
-5.36%4.18B
2.17%4.43B
Liabilities
Current liabilities
Short term loan
--4.97M
--307.13K
----
----
----
----
----
-86.62%20.02M
-70.48%50.09M
-7.35%120.11M
Notes payable and accounts payable
-18.44%153.78M
-10.04%185.67M
-8.77%186.27M
-11.83%189.57M
-2.24%188.54M
-11.63%206.39M
4.84%204.17M
8.30%215.01M
7.23%192.86M
13.91%233.56M
-Accounts payable
-18.44%153.78M
-10.04%185.67M
-8.77%186.27M
-11.83%189.57M
-2.24%188.54M
-11.63%206.39M
4.84%204.17M
8.30%215.01M
7.23%192.86M
13.91%233.56M
Contract liabilities
-90.14%1.11M
-3.84%13.09M
-48.21%18.13M
-83.24%18.26M
-98.75%11.25M
-98.65%13.62M
-96.95%35M
-90.36%108.93M
-18.08%898.01M
6.26%1.01B
Advance receipts
-2.64%2.79M
81.69%1.44M
-0.30%1.59M
74.49%2.01M
13.32%2.87M
-27.91%794.01K
--1.59M
--1.15M
--2.53M
--1.1M
Salaries payable
-31.54%22.02M
-30.18%22.99M
1.30%31.1M
-0.20%31.63M
-2.70%32.16M
-10.07%32.93M
-17.43%30.7M
-15.80%31.69M
-9.29%33.05M
-2.75%36.62M
Taxs payable
45.82%19.71M
28.82%13.75M
1.49%20.84M
-59.50%23.84M
-23.32%13.51M
-51.32%10.68M
1.06%20.54M
144.30%58.86M
55.44%17.63M
43.37%21.93M
Other payable (including interest and dividends)
37.85%29.62M
17.63%31.06M
-27.08%20.31M
-35.53%20.75M
-31.18%21.49M
-29.88%26.41M
12.73%27.85M
20.48%32.18M
7.15%31.22M
-5.44%37.66M
-Dividend payable
----
----
----
----
----
----
0.00%46.92K
0.00%46.92K
0.00%46.92K
0.00%46.92K
-Other payable
----
----
----
-35.44%20.75M
----
-29.80%26.41M
----
20.52%32.14M
----
-5.45%37.61M
Non current liabilities due within one year
24.81%37.66M
31.36%43.55M
33.63%38.82M
-14.81%29.66M
17.84%30.17M
-2.49%33.15M
29.82%29.05M
60.97%34.81M
46.88%25.61M
-27.67%34M
Other current liabilities
-52.91%52.14K
219.59%1.13M
-67.54%729.76K
-91.66%741.61K
-99.86%110.74K
-99.61%353.18K
-97.84%2.25M
-94.35%8.89M
-17.99%79.64M
7.11%89.86M
Total current liabilities
-9.46%271.71M
-3.49%312.99M
-9.50%317.79M
-38.14%316.45M
-77.45%300.1M
-79.51%324.32M
-78.73%351.15M
-70.70%511.55M
-18.72%1.33B
5.03%1.58B
Current liabilities
Long term loan
40.02%491.94M
80.94%499.66M
73.68%503.24M
21.14%341.1M
22.88%351.35M
-11.16%276.15M
-9.54%289.75M
-13.84%281.58M
-25.38%285.92M
-34.30%310.84M
Long term account payable
----
----
----
-62.57%1.65M
----
-62.57%1.65M
----
-26.29%4.4M
----
-26.29%4.4M
Long term salaries pay
11.27%204.22M
12.26%206.53M
0.49%184.45M
0.70%183.43M
1.26%183.54M
1.72%183.97M
1.55%183.55M
1.69%182.16M
1.18%181.27M
1.49%180.86M
Estimate liabilities
----
----
----
----
----
----
-64.65%320.24K
7.05%1.18M
81.83%2.28M
87.21%2.35M
Deferred tax liabilities
----
----
-99.88%24.28K
-99.95%10.93K
-99.94%730.91
-99.15%9.99K
1,403.35%19.73M
1,437.53%19.95M
5.73%1.17M
6.60%1.18M
Long term deferred income
-8.57%3.49M
-8.45%3.57M
-8.50%3.65M
-8.32%3.73M
-8.15%3.81M
-7.99%3.9M
244.56%3.98M
243.49%4.07M
242.60%4.15M
241.49%4.24M
Lease liabilities
0.24%79.88M
-8.23%78.52M
-1.07%80.65M
-1.05%79.69M
-0.12%79.68M
9.53%85.56M
-1.90%81.52M
-1.32%80.54M
-5.05%79.78M
-8.67%78.11M
Other non current liabilities
----
----
0.00%1.24M
0.00%1.24M
0.00%1.24M
0.00%1.24M
-39.22%1.24M
-39.22%1.24M
-39.22%1.24M
-39.22%1.24M
Total non current liabilities
25.47%779.53M
42.68%788.28M
32.58%774.9M
6.21%610.86M
10.90%621.28M
-5.27%552.48M
-1.86%584.5M
-4.01%575.13M
-14.85%560.21M
-22.08%583.23M
Total liabilities
14.09%1.05B
25.60%1.1B
16.78%1.09B
-14.67%927.32M
-51.27%921.39M
-59.52%876.79M
-58.35%935.66M
-53.66%1.09B
-17.61%1.89B
-3.96%2.17B
Shareholders equity
Paid-in capital
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
Capital reserve funds
0.02%1.65B
-0.00%1.65B
0.05%1.65B
0.05%1.65B
0.03%1.65B
0.03%1.65B
0.01%1.65B
0.01%1.65B
0.01%1.65B
0.01%1.65B
Surplus reserve funds
0.00%49.6M
0.00%49.6M
99.38%49.6M
99.38%49.6M
99.38%49.6M
99.38%49.6M
0.00%24.87M
0.00%24.87M
0.00%24.87M
0.00%24.87M
Retained profit
40.30%382.73M
26.46%371.49M
-21.92%316.6M
-22.22%255.7M
160.50%272.79M
249.87%293.75M
258.13%405.48M
752.27%328.74M
261.26%104.72M
183.35%83.96M
Other composite income
---29.71M
---29.71M
----
----
----
----
----
----
----
----
Specific reserves
16.69%8.78M
14.34%6.47M
103.67%9.89M
117.48%9.03M
--7.53M
--5.66M
--4.86M
--4.15M
----
----
Shareholders equity without minority interests
3.35%2.52B
1.99%2.51B
-2.29%2.48B
-1.73%2.42B
8.98%2.44B
10.86%2.46B
13.24%2.54B
13.56%2.47B
8.21%2.24B
9.10%2.22B
Minority interests
6.45%48.9M
0.44%47.85M
-6.87%47.05M
-7.23%47.13M
-11.10%45.93M
-8.56%47.64M
-10.74%50.52M
-10.12%50.81M
-4.07%51.67M
-1.87%52.1M
Total shareholder equity
3.41%2.57B
1.96%2.55B
-2.38%2.53B
-1.84%2.47B
8.53%2.48B
10.42%2.5B
12.65%2.59B
12.96%2.52B
7.90%2.29B
8.82%2.27B
Total liabilityies and equity
6.30%3.62B
8.09%3.65B
2.70%3.62B
-5.71%3.4B
-18.53%3.41B
-23.75%3.38B
-22.42%3.53B
-21.21%3.6B
-5.36%4.18B
2.17%4.43B
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
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds 31.44%332.76M13.56%353.06M51.32%319.08M-40.30%179.73M-32.42%253.16M-16.62%310.91M-40.98%210.87M-14.12%301.04M16.04%374.6M24.81%372.9M
Transactional financial assets -------------------------66.67%70M-----89.36%10M121.13%157M
Notes receivable and accounts receivable 20.58%286.88M21.31%255.25M2.21%269.84M23.96%316.53M4.35%237.92M-2.25%210.41M3.76%263.99M-20.02%255.36M-13.33%228M-1.44%215.24M
-Accounts receivable 20.58%286.88M21.31%255.25M2.21%269.84M23.96%316.53M4.35%237.92M-2.25%210.41M3.76%263.99M-20.02%255.36M-13.33%228M-1.44%215.24M
Other receivables (including interest and dividends) -93.54%421.42K-93.16%462.62K-91.53%1.39M-62.62%6.27M-62.20%6.53M-62.84%6.76M-30.72%16.36M-38.75%16.76M-50.89%17.27M-47.98%18.19M
-Dividend receivable -------------64.43%5.22M-64.43%5.22M-64.43%5.22M-29.98%14.67M-42.02%14.67M-55.28%14.67M-55.28%14.67M
-Other receivable -------------49.92%1.05M-----56.23%1.54M----1.31%2.09M----62.18%3.52M
Advance payment 33.15%2.66M33.97%2.13M93.41%2.27M88.00%2.36M-16.34%2M-4.58%1.59M-87.39%1.18M-84.33%1.26M-68.26%2.39M-87.58%1.67M
Inventories -14.76%209.61M-21.70%223.66M-33.59%244.83M-41.85%244.34M-74.60%245.91M-72.73%285.64M-65.26%368.65M-59.11%420.2M-3.04%968.04M5.98%1.05B
Other current assets -17.23%41.42M-14.30%43.09M-77.80%48.8M-74.18%50.2M-69.70%50.04M-64.94%50.27M91.71%219.84M59.92%194.43M30.81%165.15M20.52%143.39M
Total current assets 9.83%873.75M1.39%877.64M-23.00%886.21M-32.77%799.42M-54.94%795.56M-55.74%865.59M-43.32%1.15B-40.53%1.19B-4.44%1.77B12.14%1.96B
Non Current assets
Debt investment 52.55%312.24M132.61%309.95M--307.6M--206.32M--204.68M--133.25M----------------
Other equity investment -63.57%4.01M-62.21%4.01M0.00%10.62M0.00%10.62M3.75%11.02M0.00%10.62M0.00%10.62M0.00%10.62M0.00%10.62M0.00%10.62M
Other non-current financial assets 57.35%147.77M57.35%147.77M3.87%97.55M0.42%94.31M0.00%93.91M0.00%93.91M0.00%93.91M0.00%93.91M0.00%93.91M0.00%93.91M
Investment real estate -2.52%101.38M0.66%103.27M-2.44%101.58M-5.06%100.3M-2.97%104M-5.63%102.59M-5.62%104.12M-5.52%105.65M-0.68%107.18M-0.66%108.71M
Long-term equity investment 46.30%224.96M46.06%223.74M42.66%229.94M1.08%159.2M-3.18%153.77M-1.52%153.18M2.72%161.18M5.38%157.5M12.60%158.83M14.50%155.54M
Fixed assets -------------0.45%1.72B-----2.89%1.75B-----7.63%1.73B-----1.99%1.8B
Fixed assets liquidation ------------7.53%99.08K-----93.90%103.52K-----93.37%92.14K----22.24%1.7M
Constru in process ------------91.02%46.83M----17.50%17.95M----10.37%24.52M-----83.50%15.28M
Intangible assets -2.05%93.36M-2.28%94.09M0.19%93.38M0.81%94.33M1.06%95.32M1.30%96.29M-0.47%93.21M-0.29%93.57M-0.12%94.31M-0.09%95.06M
Goodwill 0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M
Long deferred expense 75.71%8.15M92.64%8.49M16.87%3.4M15.59%3.71M32.07%4.64M27.09%4.41M-4.53%2.91M1.73%3.21M7.43%3.51M-10.21%3.47M
Deferred tax assets -19.41%22.78M-10.51%23.96M-48.99%27.98M-51.71%27.09M-44.82%28.27M-48.56%26.78M11.52%54.86M11.53%56.11M9.61%51.23M14.96%52.06M
Usufruct assets -2.98%74.37M-3.40%74.9M-4.75%74.9M-4.70%75.78M-4.65%76.66M-4.60%77.54M-4.79%78.64M-4.32%79.52M-4.35%80.39M-4.64%81.27M
Other non current assets -16.73%10.21M1.45%7.55M3.41%14.42M-14.41%12.79M-40.39%12.27M-56.57%7.44M67.71%13.94M-58.41%14.94M-52.07%20.58M-59.30%17.13M
Total non current assets 5.23%2.75B10.39%2.78B15.14%2.74B7.62%2.6B8.10%2.61B1.50%2.52B-5.56%2.38B-6.19%2.41B-6.02%2.41B-4.52%2.48B
Total assets 6.30%3.62B8.09%3.65B2.70%3.62B-5.71%3.4B-18.53%3.41B-23.75%3.38B-22.42%3.53B-21.21%3.6B-5.36%4.18B2.17%4.43B
Liabilities
Current liabilities
Short term loan --4.97M--307.13K---------------------86.62%20.02M-70.48%50.09M-7.35%120.11M
Notes payable and accounts payable -18.44%153.78M-10.04%185.67M-8.77%186.27M-11.83%189.57M-2.24%188.54M-11.63%206.39M4.84%204.17M8.30%215.01M7.23%192.86M13.91%233.56M
-Accounts payable -18.44%153.78M-10.04%185.67M-8.77%186.27M-11.83%189.57M-2.24%188.54M-11.63%206.39M4.84%204.17M8.30%215.01M7.23%192.86M13.91%233.56M
Contract liabilities -90.14%1.11M-3.84%13.09M-48.21%18.13M-83.24%18.26M-98.75%11.25M-98.65%13.62M-96.95%35M-90.36%108.93M-18.08%898.01M6.26%1.01B
Advance receipts -2.64%2.79M81.69%1.44M-0.30%1.59M74.49%2.01M13.32%2.87M-27.91%794.01K--1.59M--1.15M--2.53M--1.1M
Salaries payable -31.54%22.02M-30.18%22.99M1.30%31.1M-0.20%31.63M-2.70%32.16M-10.07%32.93M-17.43%30.7M-15.80%31.69M-9.29%33.05M-2.75%36.62M
Taxs payable 45.82%19.71M28.82%13.75M1.49%20.84M-59.50%23.84M-23.32%13.51M-51.32%10.68M1.06%20.54M144.30%58.86M55.44%17.63M43.37%21.93M
Other payable (including interest and dividends) 37.85%29.62M17.63%31.06M-27.08%20.31M-35.53%20.75M-31.18%21.49M-29.88%26.41M12.73%27.85M20.48%32.18M7.15%31.22M-5.44%37.66M
-Dividend payable ------------------------0.00%46.92K0.00%46.92K0.00%46.92K0.00%46.92K
-Other payable -------------35.44%20.75M-----29.80%26.41M----20.52%32.14M-----5.45%37.61M
Non current liabilities due within one year 24.81%37.66M31.36%43.55M33.63%38.82M-14.81%29.66M17.84%30.17M-2.49%33.15M29.82%29.05M60.97%34.81M46.88%25.61M-27.67%34M
Other current liabilities -52.91%52.14K219.59%1.13M-67.54%729.76K-91.66%741.61K-99.86%110.74K-99.61%353.18K-97.84%2.25M-94.35%8.89M-17.99%79.64M7.11%89.86M
Total current liabilities -9.46%271.71M-3.49%312.99M-9.50%317.79M-38.14%316.45M-77.45%300.1M-79.51%324.32M-78.73%351.15M-70.70%511.55M-18.72%1.33B5.03%1.58B
Current liabilities
Long term loan 40.02%491.94M80.94%499.66M73.68%503.24M21.14%341.1M22.88%351.35M-11.16%276.15M-9.54%289.75M-13.84%281.58M-25.38%285.92M-34.30%310.84M
Long term account payable -------------62.57%1.65M-----62.57%1.65M-----26.29%4.4M-----26.29%4.4M
Long term salaries pay 11.27%204.22M12.26%206.53M0.49%184.45M0.70%183.43M1.26%183.54M1.72%183.97M1.55%183.55M1.69%182.16M1.18%181.27M1.49%180.86M
Estimate liabilities -------------------------64.65%320.24K7.05%1.18M81.83%2.28M87.21%2.35M
Deferred tax liabilities ---------99.88%24.28K-99.95%10.93K-99.94%730.91-99.15%9.99K1,403.35%19.73M1,437.53%19.95M5.73%1.17M6.60%1.18M
Long term deferred income -8.57%3.49M-8.45%3.57M-8.50%3.65M-8.32%3.73M-8.15%3.81M-7.99%3.9M244.56%3.98M243.49%4.07M242.60%4.15M241.49%4.24M
Lease liabilities 0.24%79.88M-8.23%78.52M-1.07%80.65M-1.05%79.69M-0.12%79.68M9.53%85.56M-1.90%81.52M-1.32%80.54M-5.05%79.78M-8.67%78.11M
Other non current liabilities --------0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M-39.22%1.24M-39.22%1.24M-39.22%1.24M-39.22%1.24M
Total non current liabilities 25.47%779.53M42.68%788.28M32.58%774.9M6.21%610.86M10.90%621.28M-5.27%552.48M-1.86%584.5M-4.01%575.13M-14.85%560.21M-22.08%583.23M
Total liabilities 14.09%1.05B25.60%1.1B16.78%1.09B-14.67%927.32M-51.27%921.39M-59.52%876.79M-58.35%935.66M-53.66%1.09B-17.61%1.89B-3.96%2.17B
Shareholders equity
Paid-in capital 0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M
Capital reserve funds 0.02%1.65B-0.00%1.65B0.05%1.65B0.05%1.65B0.03%1.65B0.03%1.65B0.01%1.65B0.01%1.65B0.01%1.65B0.01%1.65B
Surplus reserve funds 0.00%49.6M0.00%49.6M99.38%49.6M99.38%49.6M99.38%49.6M99.38%49.6M0.00%24.87M0.00%24.87M0.00%24.87M0.00%24.87M
Retained profit 40.30%382.73M26.46%371.49M-21.92%316.6M-22.22%255.7M160.50%272.79M249.87%293.75M258.13%405.48M752.27%328.74M261.26%104.72M183.35%83.96M
Other composite income ---29.71M---29.71M--------------------------------
Specific reserves 16.69%8.78M14.34%6.47M103.67%9.89M117.48%9.03M--7.53M--5.66M--4.86M--4.15M--------
Shareholders equity without minority interests 3.35%2.52B1.99%2.51B-2.29%2.48B-1.73%2.42B8.98%2.44B10.86%2.46B13.24%2.54B13.56%2.47B8.21%2.24B9.10%2.22B
Minority interests 6.45%48.9M0.44%47.85M-6.87%47.05M-7.23%47.13M-11.10%45.93M-8.56%47.64M-10.74%50.52M-10.12%50.81M-4.07%51.67M-1.87%52.1M
Total shareholder equity 3.41%2.57B1.96%2.55B-2.38%2.53B-1.84%2.47B8.53%2.48B10.42%2.5B12.65%2.59B12.96%2.52B7.90%2.29B8.82%2.27B
Total liabilityies and equity 6.30%3.62B8.09%3.65B2.70%3.62B-5.71%3.4B-18.53%3.41B-23.75%3.38B-22.42%3.53B-21.21%3.6B-5.36%4.18B2.17%4.43B
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 --Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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