CN Stock MarketDetailed Quotes

CNPC Capital (000617)

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  • 9.51
  • -0.10-1.04%
Market Closed Jan 16 15:00 CST
120.23BMarket Cap27.89P/E (TTM)

CNPC Capital (000617) 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
-6.57%35.16B
-5.52%32.81B
1.21%34.42B
0.27%37.69B
-3.67%37.63B
-5.09%34.73B
-8.42%34B
0.49%37.59B
15.09%39.06B
-1.82%36.59B
Transactional financial assets
50.09%66.62B
0.76%63.47B
-9.83%56.03B
-10.70%57.74B
5.29%44.39B
6.11%62.99B
-3.36%62.14B
10.64%64.66B
-27.93%42.16B
-7.17%59.36B
Notes receivable and accounts receivable
62.29%75.42M
117.02%85.58M
53.74%127.61M
9.70%26.31M
24.66%46.47M
-37.09%39.44M
36.02%83.01M
-26.53%23.98M
-31.16%37.28M
52.04%62.69M
-Accounts receivable
62.29%75.42M
117.02%85.58M
53.74%127.61M
9.70%26.31M
24.66%46.47M
-37.09%39.44M
36.02%83.01M
-26.29%23.98M
-31.02%37.28M
52.04%62.69M
Other receivables (including interest and dividends)
3.15%1.41B
116.73%1.29B
-5.28%724.39M
124.93%1.4B
86.82%1.37B
-13.21%595.61M
14.11%764.78M
-13.40%622.25M
-47.67%730.88M
-58.11%686.27M
-Dividend receivable
----
----
--44.4M
----
----
----
----
----
----
----
-Accrued interest receivable
60.29%116.95M
73.92%111.2M
139.70%111.54M
114.09%95.66M
45.44%72.96M
22.53%63.94M
53.79%46.53M
-45.98%44.68M
56.69%50.16M
63.59%52.18M
-Other receivable
----
121.88%1.18B
--568.44M
----
----
-16.15%531.67M
----
-1.80%577.57M
----
-59.32%634.08M
Advance payment
233.10%211.48M
50.82%162.94M
-52.36%109.45M
-47.91%115.21M
-67.29%63.49M
-39.11%108.03M
13.23%229.74M
78.08%221.19M
16.99%194.12M
-10.52%177.41M
Assets held for sale
----
----
----
----
----
--4.39B
----
----
----
----
Non-current assets due within one year
9.29%194.6B
8.65%205.42B
7.94%191.74B
-7.56%187.48B
-14.75%178.07B
-6.01%189.06B
-5.99%177.64B
29.62%202.81B
31.56%208.88B
4.26%201.15B
Other current assets
-9.50%78.6B
-60.88%25.69B
-53.23%34.67B
-24.19%69.89B
-9.50%86.84B
6.19%65.67B
55.05%74.12B
61.15%92.19B
193.23%95.96B
112.49%61.84B
Total current assets
-6.28%659.6B
-6.73%650B
-7.65%587.23B
-4.46%665.9B
-2.64%703.78B
0.93%696.91B
-1.36%635.89B
9.17%696.99B
17.55%722.9B
11.01%690.46B
Non Current assets
Debt investment
-17.11%48.65B
-13.82%52.36B
-11.06%56.21B
-7.92%60.73B
-9.53%58.69B
-3.97%60.76B
2.61%63.2B
16.34%65.96B
57.12%64.86B
53.70%63.27B
Other debt investment
42.28%66.44B
55.39%60.38B
85.70%65.35B
44.29%50.78B
35.70%46.7B
24.19%38.86B
15.17%35.19B
37.79%35.19B
62.20%34.41B
53.55%31.29B
Other equity investment
-19.25%13.66B
-14.63%14.41B
-8.81%15.18B
10.81%16.65B
21.20%16.91B
15.35%16.87B
18.11%16.64B
40.80%15.02B
22.09%13.95B
27.75%14.63B
Other non-current financial assets
27.75%29.33B
27.57%29.34B
13.67%25.46B
-7.54%23.58B
-7.52%22.96B
6.66%23B
-22.22%22.39B
-17.45%25.51B
-38.12%24.82B
-39.25%21.57B
Investment real estate
172.58%293.34M
173.27%296.77M
170.28%296.18M
167.02%298.82M
-14.31%107.62M
-14.28%108.6M
-14.25%109.58M
-13.28%111.91M
-0.68%125.59M
-1.52%126.69M
Long-term equity investment
19.59%18.17B
1.88%16.75B
-2.67%15.35B
-2.99%15.1B
-3.17%15.2B
6.23%16.44B
4.44%15.77B
6.50%15.56B
16.50%15.69B
13.04%15.47B
Long term receivable account
18.50%58.76B
3.12%51.6B
18.44%52.93B
5.10%48.9B
15.70%49.59B
19.57%50.04B
7.91%44.69B
15.12%46.53B
14.43%42.86B
11.49%41.85B
Fixed assets
----
-9.04%8.04B
----
----
----
-3.58%8.84B
----
-3.24%9.02B
----
-3.11%9.17B
Fixed assets liquidation
----
--1.28M
----
----
----
----
----
----
----
118.06%40.08K
Constru in process
----
54.91%101.35M
----
----
----
60.30%65.43M
----
-17.33%47.01M
----
-50.38%40.82M
Intangible assets
-6.61%488.48M
-8.11%485.26M
-14.97%492.66M
-14.68%507.54M
-9.13%523.04M
-7.80%528.07M
-1.80%579.37M
-2.26%594.89M
-3.69%575.59M
-5.89%572.72M
Goodwill
0.00%27.31M
0.00%27.31M
0.00%27.31M
0.00%27.31M
0.00%27.31M
0.00%27.31M
0.00%27.31M
0.00%27.31M
0.00%27.31M
0.00%27.31M
Long deferred expense
-16.84%40.13M
-15.16%45.51M
-15.95%50.72M
-16.47%54.75M
-25.53%48.25M
-20.08%53.65M
-16.21%60.34M
-15.95%65.54M
66.05%64.8M
59.52%67.13M
Deferred tax assets
10.67%5.22B
7.01%5.19B
14.38%5.21B
13.30%5.14B
25.29%4.71B
29.23%4.85B
15.16%4.55B
11.20%4.54B
3.95%3.76B
2.00%3.75B
Usufruct assets
48.01%341.92M
-8.78%233.22M
-11.67%277.83M
-22.89%239.45M
-29.36%231.01M
-24.77%255.67M
-13.16%314.55M
-12.40%310.52M
17.31%327.03M
20.42%339.85M
Other non current assets
0.87%131.96M
-0.30%130.55M
-69.00%131M
-68.87%130.91M
-68.81%130.83M
-68.62%130.94M
1.07%422.59M
1.23%420.5M
1.48%419.46M
1.38%417.33M
Total non current assets
13.81%456.42B
13.19%438.95B
15.53%442.57B
11.13%418.27B
10.23%401.06B
10.46%387.81B
6.24%383.07B
-2.32%376.39B
-3.02%363.83B
-5.29%351.1B
Total assets
1.01%1.12T
0.39%1.09T
1.06%1.03T
1.01%1.08T
1.67%1.1T
4.14%1.08T
1.36%1.02T
4.84%1.07T
9.75%1.09T
4.92%1.04T
Liabilities
Current liabilities
Short term loan
28.85%52.05B
51.36%56.95B
53.67%51.28B
10.85%44B
39.28%40.4B
7.08%37.63B
10.45%33.37B
11.73%39.69B
-14.48%29.01B
-4.63%35.14B
Transactional financial liabilities
-9.35%1.73B
3.49%1.8B
-2.76%1.81B
-2.76%1.81B
-3.08%1.91B
-11.54%1.74B
11.69%1.87B
12.43%1.87B
--1.97B
--1.97B
Notes payable and accounts payable
589.89%225.21M
296.00%127.63M
377.19%175.61M
701.85%322.03M
-93.12%32.64M
-95.47%32.23M
-86.99%36.8M
26.52%40.16M
961.33%474.73M
1,719.69%711.31M
-Notes payable
--76M
--70.18M
--147.69M
--77.51M
----
----
----
----
--420.98M
--661.34M
-Accounts payable
357.08%149.21M
78.26%57.45M
-24.12%27.93M
508.84%244.52M
-39.27%32.64M
-35.51%32.23M
-13.06%36.8M
26.52%40.16M
20.17%53.75M
27.85%49.98M
Contract liabilities
6.96%4.77M
-13.18%4.03M
-13.67%4.51M
-13.67%4.11M
4.66%4.46M
10.43%4.64M
8.71%5.23M
-15.50%4.77M
-28.42%4.26M
-15.77%4.2M
Advance receipts
13.18%829.82M
8.51%898.14M
-5.86%762.85M
-8.44%759.22M
-28.77%733.16M
-41.43%827.67M
-15.97%810.3M
-13.73%829.19M
-12.32%1.03B
21.44%1.41B
Salaries payable
7.31%146.02M
71.45%231.81M
2.47%150.5M
120.42%327.56M
-11.33%136.07M
-12.53%135.2M
-0.42%146.88M
7.01%148.61M
4.26%153.45M
8.92%154.57M
Taxs payable
-36.20%675.44M
-39.96%677.43M
-32.89%840.83M
-36.47%1.17B
17.15%1.06B
28.39%1.13B
33.96%1.25B
111.77%1.85B
-9.62%903.6M
-2.51%878.72M
Other payable (including interest and dividends)
8.39%2.75B
-5.31%3.84B
-16.70%2.22B
47.87%6.12B
-0.71%2.54B
6.59%4.06B
20.69%2.66B
-13.22%4.14B
-45.22%2.56B
-39.59%3.81B
-Dividend payable
1,050.43%365.5K
-51.26%720.96M
1.56%32.04K
2,404,583.04%758.56M
-99.98%31.77K
0.00%1.48B
-2.12%31.54K
-2.12%31.54K
483,917.56%155.6M
-11.36%1.48B
-Other payable
----
21.06%3.12B
----
----
----
10.78%2.58B
----
-13.22%4.14B
----
-49.76%2.33B
Hold and for sell liabilities
----
----
----
----
----
--3.41B
----
----
----
----
Non current liabilities due within one year
7,034.56%4.17B
333.93%4.19B
231.39%3.24B
-82.79%166.59M
-80.41%58.41M
230.60%966.32M
-86.81%977.17M
-88.13%967.76M
-95.12%298.22M
-97.09%292.29M
Other current liabilities
44.67%58.02B
48.61%59.3B
1.43%42.81B
-11.65%31.47B
-17.42%40.1B
6.71%39.9B
4.73%42.21B
-14.50%35.62B
-11.64%48.56B
-19.43%37.4B
Total current liabilities
0.37%897.88B
0.20%873.2B
1.76%817.86B
0.85%873.41B
1.69%894.58B
4.07%871.48B
-0.27%803.73B
3.91%866.02B
10.54%879.72B
4.27%837.41B
Current liabilities
Long term loan
-38.64%5.73B
-42.12%5.54B
-40.30%5.83B
-1.97%9.13B
-6.38%9.34B
3.57%9.57B
34.58%9.77B
197.90%9.32B
307.64%9.98B
397.43%9.24B
Bonds payable
44.78%12.24B
63.28%12.26B
33.99%10.04B
90.10%8.54B
86.10%8.45B
64.56%7.51B
70.76%7.49B
30.91%4.49B
-17.40%4.54B
-13.99%4.56B
Estimate liabilities
-31.78%811.25M
-13.69%888.12M
-14.78%853.04M
-10.76%906.37M
121.39%1.19B
94.58%1.03B
66.40%1B
53.77%1.02B
29.02%537.12M
23.39%528.84M
Deferred tax liabilities
147.44%2B
146.62%1.96B
150.14%1.94B
146.89%1.92B
129.58%808.15M
119.51%794.55M
115.10%775.49M
140.89%779.7M
13.62%352M
4.46%361.96M
Lease liabilities
13.00%173.47M
-24.53%134.84M
-34.42%139.24M
-48.19%111.53M
-39.59%153.52M
-30.60%178.68M
-14.11%212.32M
26.71%215.27M
2.32%254.13M
19.93%257.45M
Other non current liabilities
-4.04%995.46M
-26.42%707.36M
-57.98%771.08M
-57.42%812.77M
-30.78%1.04B
-38.32%961.36M
42.99%1.84B
26.38%1.91B
-56.42%1.5B
-55.76%1.56B
Total non current liabilities
3.57%25.31B
6.56%25.28B
-12.21%23.61B
6.12%24.46B
7.56%24.43B
6.47%23.73B
35.52%26.89B
57.20%23.05B
25.79%22.72B
26.97%22.28B
Total liabilities
0.45%923.18B
0.37%898.48B
1.31%841.47B
0.99%897.87B
1.84%919.01B
4.13%895.2B
0.59%830.62B
4.83%889.07B
10.88%902.43B
4.75%859.7B
Shareholders equity
Paid-in capital
0.00%12.64B
0.00%12.64B
0.00%12.64B
0.00%12.64B
0.00%12.64B
0.00%12.64B
0.00%12.64B
0.00%12.64B
0.00%12.64B
0.00%12.64B
Capital reserve funds
0.00%35.08B
0.02%35.08B
0.02%35.08B
0.02%35.08B
0.05%35.08B
0.03%35.07B
0.06%35.07B
0.06%35.07B
0.04%35.06B
0.04%35.06B
Surplus reserve funds
3.98%7.61B
3.98%7.61B
3.98%7.61B
3.98%7.61B
4.86%7.32B
4.86%7.32B
4.86%7.32B
4.86%7.32B
4.73%6.98B
4.73%6.98B
Retained profit
13.27%43.69B
13.41%42.28B
10.57%41.92B
4.09%40.65B
4.43%38.57B
4.78%37.28B
7.11%37.92B
17.61%39.06B
9.99%36.94B
10.73%35.58B
Other composite income
-383.63%-2.1B
-189.70%-2.29B
-268.28%-2.55B
-28.52%-1.99B
-50.94%739.66M
71.25%2.55B
86.35%1.52B
-331.91%-1.55B
104.52%1.51B
99.50%1.49B
Ordinary risk reserve funds
3.87%7.94B
4.09%7.96B
7.43%7.7B
7.43%7.7B
7.67%7.64B
7.66%7.64B
1.83%7.17B
1.83%7.17B
0.93%7.1B
0.93%7.1B
Shareholders equity without minority interests
2.81%104.87B
0.75%103.28B
0.76%102.41B
1.99%101.7B
1.77%102B
3.70%102.51B
3.79%101.63B
4.31%99.71B
4.72%100.23B
4.87%98.85B
Minority interests
4.94%87.97B
0.21%87.19B
-0.91%85.92B
0.01%84.61B
-0.29%83.83B
4.81%87.01B
6.29%86.71B
5.62%84.6B
4.36%84.07B
6.76%83.01B
Total shareholder equity
3.77%192.84B
0.50%190.46B
-0.01%188.33B
1.08%186.3B
0.83%185.83B
4.21%189.51B
4.93%188.35B
4.91%184.31B
4.56%184.3B
5.72%181.86B
Total liabilityies and equity
1.01%1.12T
0.39%1.09T
1.06%1.03T
1.01%1.08T
1.67%1.1T
4.14%1.08T
1.36%1.02T
4.84%1.07T
9.75%1.09T
4.92%1.04T
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -6.57%35.16B-5.52%32.81B1.21%34.42B0.27%37.69B-3.67%37.63B-5.09%34.73B-8.42%34B0.49%37.59B15.09%39.06B-1.82%36.59B
Transactional financial assets 50.09%66.62B0.76%63.47B-9.83%56.03B-10.70%57.74B5.29%44.39B6.11%62.99B-3.36%62.14B10.64%64.66B-27.93%42.16B-7.17%59.36B
Notes receivable and accounts receivable 62.29%75.42M117.02%85.58M53.74%127.61M9.70%26.31M24.66%46.47M-37.09%39.44M36.02%83.01M-26.53%23.98M-31.16%37.28M52.04%62.69M
-Accounts receivable 62.29%75.42M117.02%85.58M53.74%127.61M9.70%26.31M24.66%46.47M-37.09%39.44M36.02%83.01M-26.29%23.98M-31.02%37.28M52.04%62.69M
Other receivables (including interest and dividends) 3.15%1.41B116.73%1.29B-5.28%724.39M124.93%1.4B86.82%1.37B-13.21%595.61M14.11%764.78M-13.40%622.25M-47.67%730.88M-58.11%686.27M
-Dividend receivable ----------44.4M----------------------------
-Accrued interest receivable 60.29%116.95M73.92%111.2M139.70%111.54M114.09%95.66M45.44%72.96M22.53%63.94M53.79%46.53M-45.98%44.68M56.69%50.16M63.59%52.18M
-Other receivable ----121.88%1.18B--568.44M---------16.15%531.67M-----1.80%577.57M-----59.32%634.08M
Advance payment 233.10%211.48M50.82%162.94M-52.36%109.45M-47.91%115.21M-67.29%63.49M-39.11%108.03M13.23%229.74M78.08%221.19M16.99%194.12M-10.52%177.41M
Assets held for sale ----------------------4.39B----------------
Non-current assets due within one year 9.29%194.6B8.65%205.42B7.94%191.74B-7.56%187.48B-14.75%178.07B-6.01%189.06B-5.99%177.64B29.62%202.81B31.56%208.88B4.26%201.15B
Other current assets -9.50%78.6B-60.88%25.69B-53.23%34.67B-24.19%69.89B-9.50%86.84B6.19%65.67B55.05%74.12B61.15%92.19B193.23%95.96B112.49%61.84B
Total current assets -6.28%659.6B-6.73%650B-7.65%587.23B-4.46%665.9B-2.64%703.78B0.93%696.91B-1.36%635.89B9.17%696.99B17.55%722.9B11.01%690.46B
Non Current assets
Debt investment -17.11%48.65B-13.82%52.36B-11.06%56.21B-7.92%60.73B-9.53%58.69B-3.97%60.76B2.61%63.2B16.34%65.96B57.12%64.86B53.70%63.27B
Other debt investment 42.28%66.44B55.39%60.38B85.70%65.35B44.29%50.78B35.70%46.7B24.19%38.86B15.17%35.19B37.79%35.19B62.20%34.41B53.55%31.29B
Other equity investment -19.25%13.66B-14.63%14.41B-8.81%15.18B10.81%16.65B21.20%16.91B15.35%16.87B18.11%16.64B40.80%15.02B22.09%13.95B27.75%14.63B
Other non-current financial assets 27.75%29.33B27.57%29.34B13.67%25.46B-7.54%23.58B-7.52%22.96B6.66%23B-22.22%22.39B-17.45%25.51B-38.12%24.82B-39.25%21.57B
Investment real estate 172.58%293.34M173.27%296.77M170.28%296.18M167.02%298.82M-14.31%107.62M-14.28%108.6M-14.25%109.58M-13.28%111.91M-0.68%125.59M-1.52%126.69M
Long-term equity investment 19.59%18.17B1.88%16.75B-2.67%15.35B-2.99%15.1B-3.17%15.2B6.23%16.44B4.44%15.77B6.50%15.56B16.50%15.69B13.04%15.47B
Long term receivable account 18.50%58.76B3.12%51.6B18.44%52.93B5.10%48.9B15.70%49.59B19.57%50.04B7.91%44.69B15.12%46.53B14.43%42.86B11.49%41.85B
Fixed assets -----9.04%8.04B-------------3.58%8.84B-----3.24%9.02B-----3.11%9.17B
Fixed assets liquidation ------1.28M----------------------------118.06%40.08K
Constru in process ----54.91%101.35M------------60.30%65.43M-----17.33%47.01M-----50.38%40.82M
Intangible assets -6.61%488.48M-8.11%485.26M-14.97%492.66M-14.68%507.54M-9.13%523.04M-7.80%528.07M-1.80%579.37M-2.26%594.89M-3.69%575.59M-5.89%572.72M
Goodwill 0.00%27.31M0.00%27.31M0.00%27.31M0.00%27.31M0.00%27.31M0.00%27.31M0.00%27.31M0.00%27.31M0.00%27.31M0.00%27.31M
Long deferred expense -16.84%40.13M-15.16%45.51M-15.95%50.72M-16.47%54.75M-25.53%48.25M-20.08%53.65M-16.21%60.34M-15.95%65.54M66.05%64.8M59.52%67.13M
Deferred tax assets 10.67%5.22B7.01%5.19B14.38%5.21B13.30%5.14B25.29%4.71B29.23%4.85B15.16%4.55B11.20%4.54B3.95%3.76B2.00%3.75B
Usufruct assets 48.01%341.92M-8.78%233.22M-11.67%277.83M-22.89%239.45M-29.36%231.01M-24.77%255.67M-13.16%314.55M-12.40%310.52M17.31%327.03M20.42%339.85M
Other non current assets 0.87%131.96M-0.30%130.55M-69.00%131M-68.87%130.91M-68.81%130.83M-68.62%130.94M1.07%422.59M1.23%420.5M1.48%419.46M1.38%417.33M
Total non current assets 13.81%456.42B13.19%438.95B15.53%442.57B11.13%418.27B10.23%401.06B10.46%387.81B6.24%383.07B-2.32%376.39B-3.02%363.83B-5.29%351.1B
Total assets 1.01%1.12T0.39%1.09T1.06%1.03T1.01%1.08T1.67%1.1T4.14%1.08T1.36%1.02T4.84%1.07T9.75%1.09T4.92%1.04T
Liabilities
Current liabilities
Short term loan 28.85%52.05B51.36%56.95B53.67%51.28B10.85%44B39.28%40.4B7.08%37.63B10.45%33.37B11.73%39.69B-14.48%29.01B-4.63%35.14B
Transactional financial liabilities -9.35%1.73B3.49%1.8B-2.76%1.81B-2.76%1.81B-3.08%1.91B-11.54%1.74B11.69%1.87B12.43%1.87B--1.97B--1.97B
Notes payable and accounts payable 589.89%225.21M296.00%127.63M377.19%175.61M701.85%322.03M-93.12%32.64M-95.47%32.23M-86.99%36.8M26.52%40.16M961.33%474.73M1,719.69%711.31M
-Notes payable --76M--70.18M--147.69M--77.51M------------------420.98M--661.34M
-Accounts payable 357.08%149.21M78.26%57.45M-24.12%27.93M508.84%244.52M-39.27%32.64M-35.51%32.23M-13.06%36.8M26.52%40.16M20.17%53.75M27.85%49.98M
Contract liabilities 6.96%4.77M-13.18%4.03M-13.67%4.51M-13.67%4.11M4.66%4.46M10.43%4.64M8.71%5.23M-15.50%4.77M-28.42%4.26M-15.77%4.2M
Advance receipts 13.18%829.82M8.51%898.14M-5.86%762.85M-8.44%759.22M-28.77%733.16M-41.43%827.67M-15.97%810.3M-13.73%829.19M-12.32%1.03B21.44%1.41B
Salaries payable 7.31%146.02M71.45%231.81M2.47%150.5M120.42%327.56M-11.33%136.07M-12.53%135.2M-0.42%146.88M7.01%148.61M4.26%153.45M8.92%154.57M
Taxs payable -36.20%675.44M-39.96%677.43M-32.89%840.83M-36.47%1.17B17.15%1.06B28.39%1.13B33.96%1.25B111.77%1.85B-9.62%903.6M-2.51%878.72M
Other payable (including interest and dividends) 8.39%2.75B-5.31%3.84B-16.70%2.22B47.87%6.12B-0.71%2.54B6.59%4.06B20.69%2.66B-13.22%4.14B-45.22%2.56B-39.59%3.81B
-Dividend payable 1,050.43%365.5K-51.26%720.96M1.56%32.04K2,404,583.04%758.56M-99.98%31.77K0.00%1.48B-2.12%31.54K-2.12%31.54K483,917.56%155.6M-11.36%1.48B
-Other payable ----21.06%3.12B------------10.78%2.58B-----13.22%4.14B-----49.76%2.33B
Hold and for sell liabilities ----------------------3.41B----------------
Non current liabilities due within one year 7,034.56%4.17B333.93%4.19B231.39%3.24B-82.79%166.59M-80.41%58.41M230.60%966.32M-86.81%977.17M-88.13%967.76M-95.12%298.22M-97.09%292.29M
Other current liabilities 44.67%58.02B48.61%59.3B1.43%42.81B-11.65%31.47B-17.42%40.1B6.71%39.9B4.73%42.21B-14.50%35.62B-11.64%48.56B-19.43%37.4B
Total current liabilities 0.37%897.88B0.20%873.2B1.76%817.86B0.85%873.41B1.69%894.58B4.07%871.48B-0.27%803.73B3.91%866.02B10.54%879.72B4.27%837.41B
Current liabilities
Long term loan -38.64%5.73B-42.12%5.54B-40.30%5.83B-1.97%9.13B-6.38%9.34B3.57%9.57B34.58%9.77B197.90%9.32B307.64%9.98B397.43%9.24B
Bonds payable 44.78%12.24B63.28%12.26B33.99%10.04B90.10%8.54B86.10%8.45B64.56%7.51B70.76%7.49B30.91%4.49B-17.40%4.54B-13.99%4.56B
Estimate liabilities -31.78%811.25M-13.69%888.12M-14.78%853.04M-10.76%906.37M121.39%1.19B94.58%1.03B66.40%1B53.77%1.02B29.02%537.12M23.39%528.84M
Deferred tax liabilities 147.44%2B146.62%1.96B150.14%1.94B146.89%1.92B129.58%808.15M119.51%794.55M115.10%775.49M140.89%779.7M13.62%352M4.46%361.96M
Lease liabilities 13.00%173.47M-24.53%134.84M-34.42%139.24M-48.19%111.53M-39.59%153.52M-30.60%178.68M-14.11%212.32M26.71%215.27M2.32%254.13M19.93%257.45M
Other non current liabilities -4.04%995.46M-26.42%707.36M-57.98%771.08M-57.42%812.77M-30.78%1.04B-38.32%961.36M42.99%1.84B26.38%1.91B-56.42%1.5B-55.76%1.56B
Total non current liabilities 3.57%25.31B6.56%25.28B-12.21%23.61B6.12%24.46B7.56%24.43B6.47%23.73B35.52%26.89B57.20%23.05B25.79%22.72B26.97%22.28B
Total liabilities 0.45%923.18B0.37%898.48B1.31%841.47B0.99%897.87B1.84%919.01B4.13%895.2B0.59%830.62B4.83%889.07B10.88%902.43B4.75%859.7B
Shareholders equity
Paid-in capital 0.00%12.64B0.00%12.64B0.00%12.64B0.00%12.64B0.00%12.64B0.00%12.64B0.00%12.64B0.00%12.64B0.00%12.64B0.00%12.64B
Capital reserve funds 0.00%35.08B0.02%35.08B0.02%35.08B0.02%35.08B0.05%35.08B0.03%35.07B0.06%35.07B0.06%35.07B0.04%35.06B0.04%35.06B
Surplus reserve funds 3.98%7.61B3.98%7.61B3.98%7.61B3.98%7.61B4.86%7.32B4.86%7.32B4.86%7.32B4.86%7.32B4.73%6.98B4.73%6.98B
Retained profit 13.27%43.69B13.41%42.28B10.57%41.92B4.09%40.65B4.43%38.57B4.78%37.28B7.11%37.92B17.61%39.06B9.99%36.94B10.73%35.58B
Other composite income -383.63%-2.1B-189.70%-2.29B-268.28%-2.55B-28.52%-1.99B-50.94%739.66M71.25%2.55B86.35%1.52B-331.91%-1.55B104.52%1.51B99.50%1.49B
Ordinary risk reserve funds 3.87%7.94B4.09%7.96B7.43%7.7B7.43%7.7B7.67%7.64B7.66%7.64B1.83%7.17B1.83%7.17B0.93%7.1B0.93%7.1B
Shareholders equity without minority interests 2.81%104.87B0.75%103.28B0.76%102.41B1.99%101.7B1.77%102B3.70%102.51B3.79%101.63B4.31%99.71B4.72%100.23B4.87%98.85B
Minority interests 4.94%87.97B0.21%87.19B-0.91%85.92B0.01%84.61B-0.29%83.83B4.81%87.01B6.29%86.71B5.62%84.6B4.36%84.07B6.76%83.01B
Total shareholder equity 3.77%192.84B0.50%190.46B-0.01%188.33B1.08%186.3B0.83%185.83B4.21%189.51B4.93%188.35B4.91%184.31B4.56%184.3B5.72%181.86B
Total liabilityies and equity 1.01%1.12T0.39%1.09T1.06%1.03T1.01%1.08T1.67%1.1T4.14%1.08T1.36%1.02T4.84%1.07T9.75%1.09T4.92%1.04T
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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