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NanJing Public Utilities Development (000421)

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  • 7.02
  • +0.06+0.86%
Not Open Jan 15 15:00 CST
4.03BMarket Cap22.87P/E (TTM)

NanJing Public Utilities Development (000421) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
5.70%1.6B
-22.66%1.25B
-3.84%1.66B
-9.13%1.6B
-19.92%1.51B
-20.81%1.62B
-17.53%1.72B
18.87%1.76B
85.39%1.89B
-14.77%2.05B
Notes receivable and accounts receivable
-28.26%335.98M
-24.76%335.84M
3.66%512.84M
29.00%621.53M
60.37%468.34M
30.36%446.35M
-13.11%494.72M
-1.45%481.81M
10.79%292.04M
8.54%342.41M
-Notes receivable
----
----
----
--400K
----
----
----
----
----
----
-Accounts receivable
-28.26%335.98M
-24.76%335.84M
3.66%512.84M
28.92%621.13M
60.37%468.34M
30.36%446.35M
-13.11%494.72M
-1.45%481.81M
11.41%292.04M
9.29%342.41M
Other receivables (including interest and dividends)
-27.40%202.06M
-24.78%208.7M
402.09%215.81M
440.24%236.61M
501.34%278.31M
424.91%277.46M
-30.00%42.98M
-8.57%43.8M
-92.42%46.28M
-78.37%52.86M
-Dividend receivable
--1.57M
----
----
----
----
----
----
----
----
--426.31K
-Other receivable
----
-24.78%208.7M
----
----
----
429.18%277.46M
----
-8.57%43.8M
----
-78.55%52.43M
Contractual assets
5.27%7.46M
-17.42%6.47M
60.85%7.46M
-5.97%6.71M
-16.70%7.08M
-12.35%7.83M
-79.59%4.64M
-63.95%7.13M
-76.69%8.5M
24.73%8.93M
Advance payment
-46.00%130.66M
-29.53%149.76M
-9.82%249.1M
-28.62%276.45M
32.76%241.97M
38.37%212.51M
62.72%276.23M
52.49%387.26M
30.90%182.27M
71.08%153.58M
Inventories
-67.98%2.19B
-34.20%4.19B
-37.78%4.22B
-21.91%4.85B
11.36%6.83B
3.57%6.37B
8.70%6.79B
-2.59%6.21B
-7.44%6.13B
-0.97%6.15B
Receivable financing
482.86%3.14M
27.79%1.86M
-31.56%1.42M
-86.69%1.47M
-83.31%539.58K
-46.52%1.46M
-51.63%2.07M
193.46%11.06M
--3.23M
--2.72M
Non-current assets due within one year
----
----
----
----
----
----
--203.42M
--203.42M
----
--253.42M
Other current assets
-35.21%373.44M
-17.09%493.24M
-17.09%466.75M
-8.85%519.45M
5.77%576.39M
10.79%594.88M
51.04%562.94M
92.81%569.86M
46.30%544.95M
54.82%536.97M
Total current assets
-51.19%4.84B
-30.33%6.64B
-27.37%7.34B
-16.16%8.12B
8.96%9.92B
-0.17%9.53B
5.91%10.1B
5.41%9.68B
0.36%9.1B
-0.70%9.55B
Non Current assets
Other equity investment
12.88%104.14M
13.14%99.12M
1.63%94.09M
-4.74%93.33M
-4.85%92.25M
-15.13%87.61M
-4.78%92.58M
1.85%97.98M
1.47%96.95M
-19.47%103.22M
Investment real estate
-4.59%162.86M
-4.56%165.11M
-4.54%167.37M
-4.53%169.63M
-5.19%170.69M
-5.14%173M
-4.67%175.34M
-4.61%177.68M
-3.40%180.03M
-3.37%182.38M
Long-term equity investment
-24.60%583.71M
-28.22%607.51M
-23.57%661.42M
-14.01%748.53M
-14.34%774.18M
-6.61%846.39M
-13.56%865.35M
-13.25%870.53M
33.33%903.78M
34.69%906.32M
Long term receivable account
----
--159.19M
--301.39M
--352.12M
----
----
----
----
-4.88%253.42M
----
Fixed assets
----
1.47%3.66B
----
----
----
-0.70%3.61B
----
1.37%3.64B
----
4.30%3.63B
Constru in process
----
17.59%413.37M
----
----
----
35.23%351.53M
----
17.89%336.37M
----
5.53%259.96M
Intangible assets
9.30%106.95M
-1.82%97.36M
-1.81%98.7M
-1.64%100.02M
10.51%97.85M
10.23%99.17M
10.33%100.52M
11.61%101.69M
-5.29%88.55M
-5.32%89.96M
Development expenditure
----
----
----
----
--38.83K
----
----
----
----
----
Long deferred expense
2.22%288.7M
-0.97%284.81M
-2.04%289.3M
-1.95%296.4M
-2.38%282.44M
0.56%287.6M
4.43%295.33M
5.26%302.3M
11.33%289.32M
25.36%286M
Deferred tax assets
-0.01%130.65M
-12.02%126.54M
-9.96%122.71M
-9.36%122.11M
5.86%130.67M
15.12%143.84M
22.26%136.27M
22.01%134.72M
-5.98%123.44M
-2.04%124.94M
Usufruct assets
-11.34%285.42M
-11.80%292.58M
-10.61%303.68M
-4.41%315.08M
-6.43%321.95M
-5.26%331.75M
-5.76%339.74M
-11.11%329.63M
-9.37%344.08M
-10.67%350.15M
Other non current assets
0.00%720K
0.00%720K
0.00%720K
0.00%720K
--720K
--720K
--720K
0.00%720K
----
----
Total non current assets
-2.34%5.73B
-0.38%5.91B
2.65%6.13B
5.07%6.3B
-5.11%5.87B
-0.12%5.93B
-4.19%5.97B
-4.53%5.99B
0.24%6.18B
1.44%5.93B
Total assets
-33.03%10.57B
-18.84%12.54B
-16.22%13.46B
-8.04%14.41B
3.27%15.78B
-0.15%15.46B
1.92%16.07B
1.38%15.68B
0.31%15.28B
0.11%15.48B
Liabilities
Current liabilities
Short term loan
22.54%1.7B
2.04%1.42B
12.29%1.77B
51.64%1.85B
19.25%1.39B
-2.12%1.39B
-12.00%1.58B
-38.46%1.22B
-41.09%1.17B
-6.95%1.42B
Notes payable and accounts payable
-17.84%548.42M
-11.58%476.79M
1.68%561.25M
-1.95%642.87M
2.62%667.47M
-21.34%539.22M
-17.33%551.99M
-15.69%655.64M
-1.69%650.44M
7.96%685.52M
-Notes payable
----
----
----
----
-73.86%9.95M
-29.58%30.81M
-71.65%11.05M
8.25%26.54M
-24.18%38.06M
337.50%43.75M
-Accounts payable
-16.59%548.42M
-6.22%476.79M
3.75%561.25M
2.19%642.87M
7.37%657.52M
-20.78%508.41M
-13.96%540.94M
-16.47%629.1M
0.16%612.38M
2.69%641.77M
Contract liabilities
-59.01%2.32B
-22.04%4.62B
-27.77%4.26B
-24.06%4.4B
-2.01%5.66B
0.86%5.93B
28.38%5.9B
91.46%5.79B
55.08%5.78B
59.83%5.88B
Advance receipts
-37.08%17.71M
-53.76%13.94M
-32.50%14.06M
-50.55%11.24M
14.70%28.14M
17.26%30.15M
1.39%20.84M
14.00%22.73M
8.14%24.54M
2.56%25.71M
Salaries payable
-0.60%127.09M
-6.71%109.68M
-10.86%105.6M
5.01%138.72M
-7.40%127.85M
-3.71%117.57M
12.29%118.47M
15.91%132.11M
4.51%138.07M
5.50%122.1M
Taxs payable
5.30%67.35M
3.55%74.63M
-3.48%69.94M
-9.96%75.92M
4.56%63.96M
19.48%72.08M
-9.71%72.46M
30.59%84.32M
-72.08%61.17M
-72.78%60.33M
Other payable (including interest and dividends)
7.84%320.77M
-21.99%234.08M
-5.08%260.68M
5.86%283.66M
27.09%297.45M
14.28%300.05M
-17.38%274.64M
-12.77%267.95M
-24.74%234.05M
-15.34%262.55M
-Dividend payable
166.31%96.47M
-12.05%35.94M
-0.04%36.22M
26.46%46.06M
61.11%36.22M
74.01%40.87M
135.72%36.24M
136.93%36.42M
44.25%22.48M
-11.21%23.49M
-Other payable
----
-23.55%198.13M
----
----
----
8.42%259.18M
----
-20.65%231.53M
----
-15.73%239.06M
Non current liabilities due within one year
-82.44%153.49M
-94.18%54.62M
-78.10%196.43M
-34.06%679.2M
91.81%874.26M
240.40%937.81M
6.46%896.95M
-32.29%1.03B
-52.28%455.8M
-81.80%275.51M
Other current liabilities
-33.46%295.54M
-23.74%357.26M
-31.15%319.39M
-25.86%339.74M
-1.55%444.17M
27.74%468.5M
30.15%463.87M
102.68%458.22M
60.41%451.17M
32.29%366.77M
Total current liabilities
-41.86%5.56B
-24.75%7.37B
-23.45%7.56B
-12.86%8.42B
6.66%9.55B
7.55%9.79B
12.31%9.88B
15.89%9.66B
8.09%8.96B
9.57%9.1B
Current liabilities
Long term loan
-82.00%200M
-7.23%503.72M
35.25%1.13B
6.81%1.02B
-8.55%1.11B
-58.71%542.97M
-53.00%838.98M
-46.67%951.98M
-38.17%1.22B
-24.00%1.32B
Long term account payable
----
-65.22%273.73M
----
----
----
56.68%786.95M
----
-6.21%651.98M
----
-42.02%502.27M
Specific account payable
----
-6.83%1.02M
----
----
----
-15.64%1.1M
----
-13.38%1.24M
----
-12.90%1.3M
Estimate liabilities
--525.35K
--525.4K
--525.56K
--525.56K
----
----
----
----
----
----
Deferred tax liabilities
0.28%26.64M
2.78%26.11M
8.07%29.15M
2.25%28.96M
-14.62%26.56M
-22.27%25.4M
-13.47%26.98M
-8.39%28.33M
32.99%31.11M
3.57%32.68M
Long term deferred income
5.98%254.1M
-5.70%228.66M
-5.97%231.26M
-5.44%233.5M
-5.73%239.76M
-9.62%242.49M
-6.61%245.95M
-4.76%246.93M
22.75%254.34M
30.55%268.31M
Lease liabilities
-12.07%259.83M
-12.35%266.32M
-10.76%277.84M
-4.98%286.96M
-6.40%295.51M
-5.40%303.83M
-5.75%311.33M
-11.08%302.01M
-8.05%315.72M
-10.04%321.16M
Total non current liabilities
-58.55%1.01B
-31.67%1.3B
-14.30%2B
-2.75%2.12B
4.19%2.44B
-22.04%1.9B
-21.71%2.33B
-29.86%2.18B
-24.17%2.34B
-23.54%2.44B
Total liabilities
-45.26%6.57B
-25.88%8.67B
-21.70%9.56B
-11.00%10.54B
6.15%12B
1.29%11.69B
3.71%12.21B
3.46%11.84B
-0.67%11.3B
0.38%11.54B
Shareholders equity
Paid-in capital
-0.40%574.42M
-0.62%574.42M
-0.34%576.06M
-0.38%576.06M
-0.27%576.7M
-0.04%578.01M
-0.04%578.01M
-0.01%578.26M
-0.01%578.26M
-0.01%578.26M
Capital reserve funds
-1.61%408.12M
-1.98%408.12M
-1.28%410.56M
-1.37%410.56M
-0.44%414.79M
-0.06%416.38M
0.22%415.89M
0.29%416.27M
0.83%416.62M
0.83%416.62M
Surplus reserve funds
0.84%184.47M
0.84%184.47M
0.84%184.47M
0.84%184.47M
0.03%182.93M
0.03%182.93M
0.03%182.93M
0.03%182.93M
3.94%182.86M
3.94%182.86M
Retained profit
9.62%1.61B
4.09%1.53B
1.00%1.56B
-0.79%1.53B
-11.19%1.47B
-9.78%1.47B
-8.34%1.55B
-8.76%1.54B
2.63%1.65B
0.21%1.63B
Less:Treasury stock
----
----
-69.30%4.08M
-70.70%4.08M
-27.81%10.05M
-4.54%13.29M
-4.54%13.29M
-1.23%13.93M
-1.23%13.93M
-1.23%13.93M
Other composite income
378.62%15.79M
6,568.41%12.02M
132.99%8.25M
1.26%7.69M
-51.62%3.3M
-101.61%-185.85K
-49.56%3.54M
21.39%7.59M
18.27%6.82M
-61.91%11.52M
Specific reserves
9.32%16.01M
9.27%15.05M
16.03%13.71M
24.70%12.11M
5.01%14.65M
20.91%13.78M
16.04%11.82M
26.41%9.71M
74.86%13.95M
52.42%11.39M
Shareholders equity without minority interests
5.95%2.81B
2.89%2.72B
0.94%2.75B
-0.23%2.72B
-6.60%2.65B
-5.98%2.64B
-4.93%2.73B
-5.00%2.72B
2.16%2.84B
-0.03%2.81B
Minority interests
5.20%1.19B
3.28%1.16B
1.51%1.15B
4.30%1.16B
-0.68%1.13B
-0.42%1.12B
0.67%1.14B
-3.42%1.11B
5.99%1.14B
-2.21%1.13B
Total shareholder equity
5.73%4B
3.01%3.88B
1.11%3.91B
1.08%3.87B
-4.90%3.79B
-4.39%3.77B
-3.34%3.86B
-4.55%3.83B
3.23%3.98B
-0.66%3.94B
Total liabilityies and equity
-33.03%10.57B
-18.84%12.54B
-16.22%13.46B
-8.04%14.41B
3.27%15.78B
-0.15%15.46B
1.92%16.07B
1.38%15.68B
0.31%15.28B
0.11%15.48B
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
--
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
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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 5.70%1.6B-22.66%1.25B-3.84%1.66B-9.13%1.6B-19.92%1.51B-20.81%1.62B-17.53%1.72B18.87%1.76B85.39%1.89B-14.77%2.05B
Notes receivable and accounts receivable -28.26%335.98M-24.76%335.84M3.66%512.84M29.00%621.53M60.37%468.34M30.36%446.35M-13.11%494.72M-1.45%481.81M10.79%292.04M8.54%342.41M
-Notes receivable --------------400K------------------------
-Accounts receivable -28.26%335.98M-24.76%335.84M3.66%512.84M28.92%621.13M60.37%468.34M30.36%446.35M-13.11%494.72M-1.45%481.81M11.41%292.04M9.29%342.41M
Other receivables (including interest and dividends) -27.40%202.06M-24.78%208.7M402.09%215.81M440.24%236.61M501.34%278.31M424.91%277.46M-30.00%42.98M-8.57%43.8M-92.42%46.28M-78.37%52.86M
-Dividend receivable --1.57M----------------------------------426.31K
-Other receivable -----24.78%208.7M------------429.18%277.46M-----8.57%43.8M-----78.55%52.43M
Contractual assets 5.27%7.46M-17.42%6.47M60.85%7.46M-5.97%6.71M-16.70%7.08M-12.35%7.83M-79.59%4.64M-63.95%7.13M-76.69%8.5M24.73%8.93M
Advance payment -46.00%130.66M-29.53%149.76M-9.82%249.1M-28.62%276.45M32.76%241.97M38.37%212.51M62.72%276.23M52.49%387.26M30.90%182.27M71.08%153.58M
Inventories -67.98%2.19B-34.20%4.19B-37.78%4.22B-21.91%4.85B11.36%6.83B3.57%6.37B8.70%6.79B-2.59%6.21B-7.44%6.13B-0.97%6.15B
Receivable financing 482.86%3.14M27.79%1.86M-31.56%1.42M-86.69%1.47M-83.31%539.58K-46.52%1.46M-51.63%2.07M193.46%11.06M--3.23M--2.72M
Non-current assets due within one year --------------------------203.42M--203.42M------253.42M
Other current assets -35.21%373.44M-17.09%493.24M-17.09%466.75M-8.85%519.45M5.77%576.39M10.79%594.88M51.04%562.94M92.81%569.86M46.30%544.95M54.82%536.97M
Total current assets -51.19%4.84B-30.33%6.64B-27.37%7.34B-16.16%8.12B8.96%9.92B-0.17%9.53B5.91%10.1B5.41%9.68B0.36%9.1B-0.70%9.55B
Non Current assets
Other equity investment 12.88%104.14M13.14%99.12M1.63%94.09M-4.74%93.33M-4.85%92.25M-15.13%87.61M-4.78%92.58M1.85%97.98M1.47%96.95M-19.47%103.22M
Investment real estate -4.59%162.86M-4.56%165.11M-4.54%167.37M-4.53%169.63M-5.19%170.69M-5.14%173M-4.67%175.34M-4.61%177.68M-3.40%180.03M-3.37%182.38M
Long-term equity investment -24.60%583.71M-28.22%607.51M-23.57%661.42M-14.01%748.53M-14.34%774.18M-6.61%846.39M-13.56%865.35M-13.25%870.53M33.33%903.78M34.69%906.32M
Long term receivable account ------159.19M--301.39M--352.12M-----------------4.88%253.42M----
Fixed assets ----1.47%3.66B-------------0.70%3.61B----1.37%3.64B----4.30%3.63B
Constru in process ----17.59%413.37M------------35.23%351.53M----17.89%336.37M----5.53%259.96M
Intangible assets 9.30%106.95M-1.82%97.36M-1.81%98.7M-1.64%100.02M10.51%97.85M10.23%99.17M10.33%100.52M11.61%101.69M-5.29%88.55M-5.32%89.96M
Development expenditure ------------------38.83K--------------------
Long deferred expense 2.22%288.7M-0.97%284.81M-2.04%289.3M-1.95%296.4M-2.38%282.44M0.56%287.6M4.43%295.33M5.26%302.3M11.33%289.32M25.36%286M
Deferred tax assets -0.01%130.65M-12.02%126.54M-9.96%122.71M-9.36%122.11M5.86%130.67M15.12%143.84M22.26%136.27M22.01%134.72M-5.98%123.44M-2.04%124.94M
Usufruct assets -11.34%285.42M-11.80%292.58M-10.61%303.68M-4.41%315.08M-6.43%321.95M-5.26%331.75M-5.76%339.74M-11.11%329.63M-9.37%344.08M-10.67%350.15M
Other non current assets 0.00%720K0.00%720K0.00%720K0.00%720K--720K--720K--720K0.00%720K--------
Total non current assets -2.34%5.73B-0.38%5.91B2.65%6.13B5.07%6.3B-5.11%5.87B-0.12%5.93B-4.19%5.97B-4.53%5.99B0.24%6.18B1.44%5.93B
Total assets -33.03%10.57B-18.84%12.54B-16.22%13.46B-8.04%14.41B3.27%15.78B-0.15%15.46B1.92%16.07B1.38%15.68B0.31%15.28B0.11%15.48B
Liabilities
Current liabilities
Short term loan 22.54%1.7B2.04%1.42B12.29%1.77B51.64%1.85B19.25%1.39B-2.12%1.39B-12.00%1.58B-38.46%1.22B-41.09%1.17B-6.95%1.42B
Notes payable and accounts payable -17.84%548.42M-11.58%476.79M1.68%561.25M-1.95%642.87M2.62%667.47M-21.34%539.22M-17.33%551.99M-15.69%655.64M-1.69%650.44M7.96%685.52M
-Notes payable -----------------73.86%9.95M-29.58%30.81M-71.65%11.05M8.25%26.54M-24.18%38.06M337.50%43.75M
-Accounts payable -16.59%548.42M-6.22%476.79M3.75%561.25M2.19%642.87M7.37%657.52M-20.78%508.41M-13.96%540.94M-16.47%629.1M0.16%612.38M2.69%641.77M
Contract liabilities -59.01%2.32B-22.04%4.62B-27.77%4.26B-24.06%4.4B-2.01%5.66B0.86%5.93B28.38%5.9B91.46%5.79B55.08%5.78B59.83%5.88B
Advance receipts -37.08%17.71M-53.76%13.94M-32.50%14.06M-50.55%11.24M14.70%28.14M17.26%30.15M1.39%20.84M14.00%22.73M8.14%24.54M2.56%25.71M
Salaries payable -0.60%127.09M-6.71%109.68M-10.86%105.6M5.01%138.72M-7.40%127.85M-3.71%117.57M12.29%118.47M15.91%132.11M4.51%138.07M5.50%122.1M
Taxs payable 5.30%67.35M3.55%74.63M-3.48%69.94M-9.96%75.92M4.56%63.96M19.48%72.08M-9.71%72.46M30.59%84.32M-72.08%61.17M-72.78%60.33M
Other payable (including interest and dividends) 7.84%320.77M-21.99%234.08M-5.08%260.68M5.86%283.66M27.09%297.45M14.28%300.05M-17.38%274.64M-12.77%267.95M-24.74%234.05M-15.34%262.55M
-Dividend payable 166.31%96.47M-12.05%35.94M-0.04%36.22M26.46%46.06M61.11%36.22M74.01%40.87M135.72%36.24M136.93%36.42M44.25%22.48M-11.21%23.49M
-Other payable -----23.55%198.13M------------8.42%259.18M-----20.65%231.53M-----15.73%239.06M
Non current liabilities due within one year -82.44%153.49M-94.18%54.62M-78.10%196.43M-34.06%679.2M91.81%874.26M240.40%937.81M6.46%896.95M-32.29%1.03B-52.28%455.8M-81.80%275.51M
Other current liabilities -33.46%295.54M-23.74%357.26M-31.15%319.39M-25.86%339.74M-1.55%444.17M27.74%468.5M30.15%463.87M102.68%458.22M60.41%451.17M32.29%366.77M
Total current liabilities -41.86%5.56B-24.75%7.37B-23.45%7.56B-12.86%8.42B6.66%9.55B7.55%9.79B12.31%9.88B15.89%9.66B8.09%8.96B9.57%9.1B
Current liabilities
Long term loan -82.00%200M-7.23%503.72M35.25%1.13B6.81%1.02B-8.55%1.11B-58.71%542.97M-53.00%838.98M-46.67%951.98M-38.17%1.22B-24.00%1.32B
Long term account payable -----65.22%273.73M------------56.68%786.95M-----6.21%651.98M-----42.02%502.27M
Specific account payable -----6.83%1.02M-------------15.64%1.1M-----13.38%1.24M-----12.90%1.3M
Estimate liabilities --525.35K--525.4K--525.56K--525.56K------------------------
Deferred tax liabilities 0.28%26.64M2.78%26.11M8.07%29.15M2.25%28.96M-14.62%26.56M-22.27%25.4M-13.47%26.98M-8.39%28.33M32.99%31.11M3.57%32.68M
Long term deferred income 5.98%254.1M-5.70%228.66M-5.97%231.26M-5.44%233.5M-5.73%239.76M-9.62%242.49M-6.61%245.95M-4.76%246.93M22.75%254.34M30.55%268.31M
Lease liabilities -12.07%259.83M-12.35%266.32M-10.76%277.84M-4.98%286.96M-6.40%295.51M-5.40%303.83M-5.75%311.33M-11.08%302.01M-8.05%315.72M-10.04%321.16M
Total non current liabilities -58.55%1.01B-31.67%1.3B-14.30%2B-2.75%2.12B4.19%2.44B-22.04%1.9B-21.71%2.33B-29.86%2.18B-24.17%2.34B-23.54%2.44B
Total liabilities -45.26%6.57B-25.88%8.67B-21.70%9.56B-11.00%10.54B6.15%12B1.29%11.69B3.71%12.21B3.46%11.84B-0.67%11.3B0.38%11.54B
Shareholders equity
Paid-in capital -0.40%574.42M-0.62%574.42M-0.34%576.06M-0.38%576.06M-0.27%576.7M-0.04%578.01M-0.04%578.01M-0.01%578.26M-0.01%578.26M-0.01%578.26M
Capital reserve funds -1.61%408.12M-1.98%408.12M-1.28%410.56M-1.37%410.56M-0.44%414.79M-0.06%416.38M0.22%415.89M0.29%416.27M0.83%416.62M0.83%416.62M
Surplus reserve funds 0.84%184.47M0.84%184.47M0.84%184.47M0.84%184.47M0.03%182.93M0.03%182.93M0.03%182.93M0.03%182.93M3.94%182.86M3.94%182.86M
Retained profit 9.62%1.61B4.09%1.53B1.00%1.56B-0.79%1.53B-11.19%1.47B-9.78%1.47B-8.34%1.55B-8.76%1.54B2.63%1.65B0.21%1.63B
Less:Treasury stock ---------69.30%4.08M-70.70%4.08M-27.81%10.05M-4.54%13.29M-4.54%13.29M-1.23%13.93M-1.23%13.93M-1.23%13.93M
Other composite income 378.62%15.79M6,568.41%12.02M132.99%8.25M1.26%7.69M-51.62%3.3M-101.61%-185.85K-49.56%3.54M21.39%7.59M18.27%6.82M-61.91%11.52M
Specific reserves 9.32%16.01M9.27%15.05M16.03%13.71M24.70%12.11M5.01%14.65M20.91%13.78M16.04%11.82M26.41%9.71M74.86%13.95M52.42%11.39M
Shareholders equity without minority interests 5.95%2.81B2.89%2.72B0.94%2.75B-0.23%2.72B-6.60%2.65B-5.98%2.64B-4.93%2.73B-5.00%2.72B2.16%2.84B-0.03%2.81B
Minority interests 5.20%1.19B3.28%1.16B1.51%1.15B4.30%1.16B-0.68%1.13B-0.42%1.12B0.67%1.14B-3.42%1.11B5.99%1.14B-2.21%1.13B
Total shareholder equity 5.73%4B3.01%3.88B1.11%3.91B1.08%3.87B-4.90%3.79B-4.39%3.77B-3.34%3.86B-4.55%3.83B3.23%3.98B-0.66%3.94B
Total liabilityies and equity -33.03%10.57B-18.84%12.54B-16.22%13.46B-8.04%14.41B3.27%15.78B-0.15%15.46B1.92%16.07B1.38%15.68B0.31%15.28B0.11%15.48B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Tianheng 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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