CN Stock MarketDetailed Quotes

Shandong High Speed Renewable Energy (000803)

Watchlist
  • 9.76
  • +0.04+0.41%
Noon Break Jan 23 11:30 CST
4.55BMarket Cap58.80P/E (TTM)

Shandong High Speed Renewable Energy (000803) Balance Sheet

All
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
53.30%222.26M
68.48%215.81M
32.15%253.25M
-29.31%178.26M
-70.87%144.99M
-61.63%128.09M
-31.89%191.64M
28.59%252.17M
168.40%497.74M
126.70%333.84M
Notes receivable and accounts receivable
6.88%340.9M
-8.01%314.92M
7.11%349.94M
-4.42%311.25M
10.60%318.95M
-6.61%342.34M
-9.65%326.7M
-37.03%325.65M
15.82%288.38M
20.47%366.56M
-Notes receivable
----
----
----
----
----
----
----
----
----
--119.3M
-Accounts receivable
6.88%340.9M
-8.01%314.92M
7.11%349.94M
-4.42%311.25M
10.60%318.95M
38.46%342.34M
30.21%326.7M
23.86%325.65M
15.82%288.38M
-18.74%247.25M
Other receivables (including interest and dividends)
-13.63%36.3M
-6.13%45.24M
-15.19%44.63M
-18.97%43.11M
-8.87%42.03M
-55.48%48.2M
-75.55%52.62M
-67.97%53.21M
-40.05%46.12M
80.89%108.25M
-Other receivable
----
-6.13%45.24M
----
----
----
-55.48%48.2M
----
-67.97%53.21M
----
80.89%108.25M
Contractual assets
-3.46%20.98M
-4.83%20.98M
-49.14%21.23M
-4.34%21.23M
-44.60%21.74M
-46.45%22.05M
-39.67%41.75M
-66.52%22.2M
-77.79%39.23M
-67.23%41.17M
Advance payment
-74.80%15.38M
-68.53%12.37M
-58.27%13.15M
-51.50%13.55M
20.93%61.04M
-31.77%39.31M
-77.58%31.52M
-65.71%27.94M
-54.51%50.47M
-61.74%57.61M
Inventories
-47.56%42.98M
1.41%42.19M
-37.69%53.12M
2.65%50.62M
-43.78%81.96M
-71.46%41.6M
-60.74%85.25M
-69.85%49.31M
-19.74%145.8M
23.89%145.79M
Other current assets
-13.35%125.8M
-17.06%124.3M
-21.83%122.46M
-11.01%125.97M
3.03%145.19M
-5.61%149.87M
62.85%156.65M
87.07%141.55M
88.80%140.92M
404.70%158.78M
Total current assets
-1.38%804.61M
0.56%775.82M
-3.20%857.78M
-14.68%743.99M
-32.50%815.89M
-36.35%771.46M
-35.85%886.12M
-31.14%872.02M
11.89%1.21B
25.81%1.21B
Non Current assets
Other equity investment
----
----
----
----
----
----
0.00%300K
--300K
--300K
1,566.67%300K
Investment real estate
-2.89%55.06M
-2.89%55.06M
-2.89%55.06M
-2.89%55.06M
-6.17%56.7M
-6.17%56.7M
-6.17%56.7M
-6.17%56.7M
0.54%60.43M
0.54%60.43M
Long-term equity investment
56.08%1.81M
5,941.02%69.87M
134.17%68.11M
130.20%66.96M
-95.52%1.16M
-98.78%1.16M
-68.09%29.09M
-68.23%29.09M
-86.93%25.82M
1.40%94.58M
Long term receivable account
29.73%12.33M
4.55%9.83M
5.28%9.79M
4.99%9.66M
4.38%9.51M
4.38%9.41M
4.25%9.3M
-1.28%9.2M
22.71%9.11M
22.32%9.01M
Fixed assets
----
1.21%1.08B
----
----
----
72.10%1.06B
----
-6.84%593.25M
----
56.18%617.28M
Constru in process
----
-66.28%45.36M
----
----
----
-71.34%134.51M
----
46.22%610.9M
----
522.88%469.36M
Intangible assets
4.08%2.31B
-5.31%2.12B
-4.80%2.15B
-4.16%2.18B
-2.55%2.22B
-1.90%2.24B
0.26%2.26B
3.37%2.28B
32.95%2.28B
45.84%2.29B
Development expenditure
-34.01%5.75M
-39.23%5.25M
-21.80%4.86M
-10.89%4.49M
62.67%8.72M
40.16%8.64M
-31.18%6.21M
-27.00%5.03M
-36.70%5.36M
-16.17%6.16M
Goodwill
-3.21%571.49M
-3.21%571.49M
-3.21%571.49M
-3.21%571.49M
0.00%590.46M
-0.07%590.46M
-0.07%590.46M
-0.07%590.46M
48.05%590.46M
48.15%590.87M
Long deferred expense
42.72%101.91M
42.92%104.82M
60.74%104.67M
66.03%104.86M
3.56%71.4M
13.85%73.34M
0.39%65.12M
-13.03%63.16M
-6.83%68.95M
-21.06%64.41M
Deferred tax assets
25.61%41.34M
54.77%36.18M
16.03%39.42M
19.22%38.13M
-39.40%32.91M
-52.85%23.38M
-24.33%33.97M
-30.48%31.99M
78.00%54.3M
10.21%49.57M
Usufruct assets
-40.38%39.92M
-2.54%49.82M
5.46%53.46M
7.84%58.8M
11.63%66.95M
-21.47%51.12M
106.11%50.7M
95.97%54.52M
407.06%59.98M
195.40%65.1M
Other non current assets
-0.56%186.84M
-1.45%192.48M
7.84%211.79M
3.20%211.84M
6.96%187.88M
10.64%195.3M
20.60%196.39M
32.24%205.28M
7.83%175.66M
7.73%176.53M
Total non current assets
0.43%4.41B
-2.47%4.34B
-2.02%4.41B
-1.46%4.46B
-3.47%4.4B
-0.91%4.45B
2.35%4.5B
4.83%4.53B
44.38%4.55B
53.89%4.49B
Total assets
0.15%5.22B
-2.03%5.11B
-2.21%5.27B
-3.60%5.2B
-9.56%5.21B
-8.44%5.22B
-6.78%5.38B
-3.33%5.4B
36.09%5.76B
46.92%5.7B
Liabilities
Current liabilities
Short term loan
29.47%958.96M
34.08%1.07B
51.22%1.01B
71.91%881.79M
20.86%740.66M
51.31%800.57M
31.53%666.91M
98.80%512.94M
207.56%612.82M
158.48%529.09M
Transactional financial liabilities
----
----
----
----
----
----
----
----
647.83%235.7M
6,746.23%260.31M
Notes payable and accounts payable
-30.13%191.56M
-4.88%216.11M
-0.80%283.76M
-10.61%270.37M
-34.78%274.19M
-42.15%227.19M
-43.03%286.04M
-40.21%302.46M
64.77%420.43M
19.50%392.73M
-Notes payable
228.55%60.02M
--58.75M
--60.78M
--43.35M
--18.27M
----
----
----
----
-92.66%2.45M
-Accounts payable
-48.60%131.54M
-30.74%157.35M
-22.05%222.98M
-24.94%227.02M
-39.13%255.92M
-41.79%227.19M
-42.75%286.04M
-40.21%302.46M
89.52%420.43M
32.15%390.29M
Contract liabilities
14.31%79.33M
10.38%22.66M
-47.80%22.33M
-7.13%99.77M
-43.23%69.4M
-27.27%20.53M
80.98%42.77M
5.19%107.43M
39.61%122.23M
-36.54%28.22M
Salaries payable
-11.96%18.55M
-26.47%18.11M
-22.68%18.16M
3.89%40.27M
7.42%21.06M
15.91%24.63M
22.94%23.49M
6.58%38.76M
50.67%19.61M
46.47%21.25M
Taxs payable
19.03%23.73M
32.05%17.89M
-38.68%28.94M
-44.41%16.76M
21.19%19.94M
-41.89%13.54M
4.53%47.2M
-48.76%30.14M
-23.80%16.45M
-21.85%23.31M
Other payable (including interest and dividends)
-13.81%271.16M
-50.63%176.94M
-36.73%247.76M
-19.98%321.69M
39.13%314.62M
-37.85%358.4M
-51.12%391.6M
-55.20%402.01M
-51.09%226.13M
67.18%576.69M
-Dividend payable
-73.67%1.2M
0.00%1.2M
0.00%1.2M
0.00%1.2M
124.23%4.56M
-40.95%1.2M
0.00%1.2M
0.00%1.2M
-56.73%2.03M
69.35%2.03M
-Other payable
----
-50.80%175.74M
----
----
----
-37.84%357.2M
----
-55.27%400.81M
----
67.18%574.65M
Non current liabilities due within one year
-11.70%358.31M
-14.90%362.93M
-6.02%376.55M
-20.57%366.21M
-15.66%405.8M
-25.84%426.46M
55.45%400.66M
49.52%461.06M
146.64%481.14M
176.26%575.07M
Other current liabilities
-4.92%1.5M
-24.96%321.21K
-93.36%281.08K
15.96%2.11M
-76.68%1.57M
-90.52%428.05K
-3.98%4.23M
33.88%1.82M
-74.65%6.74M
-87.42%4.51M
Total current liabilities
3.02%1.9B
0.89%1.89B
6.62%1.99B
7.67%2B
-13.73%1.85B
-22.37%1.87B
-22.89%1.86B
-22.77%1.86B
65.72%2.14B
98.46%2.41B
Current liabilities
Long term loan
-10.62%923.93M
4.84%930.36M
1.85%974.5M
3.57%978.76M
3.07%1.03B
15.99%887.38M
32.95%956.78M
41.97%945.06M
214.97%1B
172.90%765.04M
Long term account payable
----
-10.89%687.52M
----
----
----
-8.79%771.54M
----
4.56%881.19M
----
4.91%845.92M
Specific account payable
----
0.00%3.48M
----
----
----
0.00%3.48M
----
0.00%3.48M
----
0.00%3.48M
Estimate liabilities
-22.67%54.59M
-45.08%39.24M
11.70%37.73M
3.72%37.28M
133.93%70.6M
137.13%71.45M
5.95%33.78M
6.10%35.95M
330.90%30.18M
349.27%30.13M
Deferred tax liabilities
-39.45%29.1M
-35.57%30.32M
-33.17%34.88M
-26.76%37.64M
-48.22%48.06M
-49.97%47.06M
-43.74%52.19M
-46.71%51.4M
109.79%92.81M
84.74%94.07M
Long term deferred income
-5.62%56.35M
-19.91%50.11M
-20.31%51.94M
-19.56%54.73M
-8.27%59.71M
34.43%62.57M
56.91%65.18M
54.61%68.04M
45.51%65.1M
2.20%46.54M
Lease liabilities
-93.41%1.67M
-37.48%4.55M
-18.58%5.83M
31.17%8.2M
548.52%25.28M
17.08%7.28M
-68.59%7.17M
-53.03%6.25M
-53.93%3.9M
-49.51%6.21M
Other non current liabilities
----
----
----
----
----
--94.01M
--107.5M
--107.5M
----
----
Total non current liabilities
-5.89%1.83B
-10.24%1.75B
-12.74%1.81B
-16.10%1.76B
-9.53%1.94B
8.56%1.94B
12.64%2.07B
23.50%2.1B
48.03%2.15B
48.59%1.79B
Total liabilities
-1.55%3.73B
-4.78%3.63B
-3.58%3.79B
-4.94%3.76B
-11.63%3.79B
-9.19%3.82B
-7.53%3.94B
-3.61%3.96B
56.36%4.29B
73.62%4.2B
Shareholders equity
Paid-in capital
-0.97%466.3M
-1.00%466.3M
-1.23%470.85M
-1.23%470.85M
-1.37%470.86M
-1.66%470.99M
36.08%476.7M
36.08%476.7M
35.63%477.41M
37.26%478.92M
Capital reserve funds
-3.48%957.21M
-2.20%970.51M
-2.67%991.69M
-2.67%991.71M
-1.72%991.75M
-2.28%992.34M
-16.41%1.02B
-15.84%1.02B
-19.43%1.01B
-16.15%1.02B
Surplus reserve funds
0.00%51.13M
0.00%51.13M
0.00%51.13M
0.00%51.13M
12.35%51.13M
12.35%51.13M
12.35%51.13M
12.35%51.13M
79.60%45.51M
79.60%45.51M
Retained profit
92.25%-6.5M
82.69%-18.54M
51.33%-30.84M
18.07%-59.11M
-184.32%-83.92M
-1,506.49%-107.15M
-822.57%-63.38M
4.29%-72.15M
40.58%-29.52M
90.30%-6.67M
Less:Treasury stock
----
----
-56.24%25.73M
-56.20%25.76M
-58.91%25.81M
-62.79%26.53M
-54.80%58.8M
-54.80%58.8M
-56.11%62.81M
-39.76%71.29M
Other composite income
-148.76%-31.43K
-7.57%-14.01K
-8.29%-13.83K
-7.86%-13.75K
-45.06%-12.64K
-48.57%-13.02K
-49,354.84%-12.77K
---12.75K
---8.71K
---8.76K
Specific reserves
73.45%14.33K
1,579.68%27.34K
-40.45%25.04K
----
-90.29%8.26K
-98.36%1.63K
-54.58%42.05K
----
36.35%85.1K
-66.49%99.49K
Shareholders equity without minority interests
4.57%1.47B
6.42%1.47B
2.28%1.46B
0.92%1.43B
-2.48%1.4B
-5.56%1.38B
-3.61%1.42B
1.05%1.42B
0.18%1.44B
4.55%1.46B
Minority interests
13.28%17.98M
-52.29%10.71M
-43.33%14.37M
-45.35%14.2M
-50.59%15.87M
-38.17%22.44M
-41.46%25.35M
-66.82%25.99M
-39.54%32.12M
-40.86%36.3M
Total shareholder equity
4.66%1.49B
5.48%1.48B
1.49%1.47B
0.09%1.44B
-3.53%1.42B
-6.35%1.4B
-4.69%1.45B
-2.55%1.44B
-1.23%1.47B
2.64%1.5B
Total liabilityies and equity
0.15%5.22B
-2.03%5.11B
-2.21%5.27B
-3.60%5.2B
-9.56%5.21B
-8.44%5.22B
-6.78%5.38B
-3.33%5.4B
36.09%5.76B
46.92%5.7B
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
--
--
Auditor
--
--
--
Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)
--
--
(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 53.30%222.26M68.48%215.81M32.15%253.25M-29.31%178.26M-70.87%144.99M-61.63%128.09M-31.89%191.64M28.59%252.17M168.40%497.74M126.70%333.84M
Notes receivable and accounts receivable 6.88%340.9M-8.01%314.92M7.11%349.94M-4.42%311.25M10.60%318.95M-6.61%342.34M-9.65%326.7M-37.03%325.65M15.82%288.38M20.47%366.56M
-Notes receivable --------------------------------------119.3M
-Accounts receivable 6.88%340.9M-8.01%314.92M7.11%349.94M-4.42%311.25M10.60%318.95M38.46%342.34M30.21%326.7M23.86%325.65M15.82%288.38M-18.74%247.25M
Other receivables (including interest and dividends) -13.63%36.3M-6.13%45.24M-15.19%44.63M-18.97%43.11M-8.87%42.03M-55.48%48.2M-75.55%52.62M-67.97%53.21M-40.05%46.12M80.89%108.25M
-Other receivable -----6.13%45.24M-------------55.48%48.2M-----67.97%53.21M----80.89%108.25M
Contractual assets -3.46%20.98M-4.83%20.98M-49.14%21.23M-4.34%21.23M-44.60%21.74M-46.45%22.05M-39.67%41.75M-66.52%22.2M-77.79%39.23M-67.23%41.17M
Advance payment -74.80%15.38M-68.53%12.37M-58.27%13.15M-51.50%13.55M20.93%61.04M-31.77%39.31M-77.58%31.52M-65.71%27.94M-54.51%50.47M-61.74%57.61M
Inventories -47.56%42.98M1.41%42.19M-37.69%53.12M2.65%50.62M-43.78%81.96M-71.46%41.6M-60.74%85.25M-69.85%49.31M-19.74%145.8M23.89%145.79M
Other current assets -13.35%125.8M-17.06%124.3M-21.83%122.46M-11.01%125.97M3.03%145.19M-5.61%149.87M62.85%156.65M87.07%141.55M88.80%140.92M404.70%158.78M
Total current assets -1.38%804.61M0.56%775.82M-3.20%857.78M-14.68%743.99M-32.50%815.89M-36.35%771.46M-35.85%886.12M-31.14%872.02M11.89%1.21B25.81%1.21B
Non Current assets
Other equity investment ------------------------0.00%300K--300K--300K1,566.67%300K
Investment real estate -2.89%55.06M-2.89%55.06M-2.89%55.06M-2.89%55.06M-6.17%56.7M-6.17%56.7M-6.17%56.7M-6.17%56.7M0.54%60.43M0.54%60.43M
Long-term equity investment 56.08%1.81M5,941.02%69.87M134.17%68.11M130.20%66.96M-95.52%1.16M-98.78%1.16M-68.09%29.09M-68.23%29.09M-86.93%25.82M1.40%94.58M
Long term receivable account 29.73%12.33M4.55%9.83M5.28%9.79M4.99%9.66M4.38%9.51M4.38%9.41M4.25%9.3M-1.28%9.2M22.71%9.11M22.32%9.01M
Fixed assets ----1.21%1.08B------------72.10%1.06B-----6.84%593.25M----56.18%617.28M
Constru in process -----66.28%45.36M-------------71.34%134.51M----46.22%610.9M----522.88%469.36M
Intangible assets 4.08%2.31B-5.31%2.12B-4.80%2.15B-4.16%2.18B-2.55%2.22B-1.90%2.24B0.26%2.26B3.37%2.28B32.95%2.28B45.84%2.29B
Development expenditure -34.01%5.75M-39.23%5.25M-21.80%4.86M-10.89%4.49M62.67%8.72M40.16%8.64M-31.18%6.21M-27.00%5.03M-36.70%5.36M-16.17%6.16M
Goodwill -3.21%571.49M-3.21%571.49M-3.21%571.49M-3.21%571.49M0.00%590.46M-0.07%590.46M-0.07%590.46M-0.07%590.46M48.05%590.46M48.15%590.87M
Long deferred expense 42.72%101.91M42.92%104.82M60.74%104.67M66.03%104.86M3.56%71.4M13.85%73.34M0.39%65.12M-13.03%63.16M-6.83%68.95M-21.06%64.41M
Deferred tax assets 25.61%41.34M54.77%36.18M16.03%39.42M19.22%38.13M-39.40%32.91M-52.85%23.38M-24.33%33.97M-30.48%31.99M78.00%54.3M10.21%49.57M
Usufruct assets -40.38%39.92M-2.54%49.82M5.46%53.46M7.84%58.8M11.63%66.95M-21.47%51.12M106.11%50.7M95.97%54.52M407.06%59.98M195.40%65.1M
Other non current assets -0.56%186.84M-1.45%192.48M7.84%211.79M3.20%211.84M6.96%187.88M10.64%195.3M20.60%196.39M32.24%205.28M7.83%175.66M7.73%176.53M
Total non current assets 0.43%4.41B-2.47%4.34B-2.02%4.41B-1.46%4.46B-3.47%4.4B-0.91%4.45B2.35%4.5B4.83%4.53B44.38%4.55B53.89%4.49B
Total assets 0.15%5.22B-2.03%5.11B-2.21%5.27B-3.60%5.2B-9.56%5.21B-8.44%5.22B-6.78%5.38B-3.33%5.4B36.09%5.76B46.92%5.7B
Liabilities
Current liabilities
Short term loan 29.47%958.96M34.08%1.07B51.22%1.01B71.91%881.79M20.86%740.66M51.31%800.57M31.53%666.91M98.80%512.94M207.56%612.82M158.48%529.09M
Transactional financial liabilities --------------------------------647.83%235.7M6,746.23%260.31M
Notes payable and accounts payable -30.13%191.56M-4.88%216.11M-0.80%283.76M-10.61%270.37M-34.78%274.19M-42.15%227.19M-43.03%286.04M-40.21%302.46M64.77%420.43M19.50%392.73M
-Notes payable 228.55%60.02M--58.75M--60.78M--43.35M--18.27M-----------------92.66%2.45M
-Accounts payable -48.60%131.54M-30.74%157.35M-22.05%222.98M-24.94%227.02M-39.13%255.92M-41.79%227.19M-42.75%286.04M-40.21%302.46M89.52%420.43M32.15%390.29M
Contract liabilities 14.31%79.33M10.38%22.66M-47.80%22.33M-7.13%99.77M-43.23%69.4M-27.27%20.53M80.98%42.77M5.19%107.43M39.61%122.23M-36.54%28.22M
Salaries payable -11.96%18.55M-26.47%18.11M-22.68%18.16M3.89%40.27M7.42%21.06M15.91%24.63M22.94%23.49M6.58%38.76M50.67%19.61M46.47%21.25M
Taxs payable 19.03%23.73M32.05%17.89M-38.68%28.94M-44.41%16.76M21.19%19.94M-41.89%13.54M4.53%47.2M-48.76%30.14M-23.80%16.45M-21.85%23.31M
Other payable (including interest and dividends) -13.81%271.16M-50.63%176.94M-36.73%247.76M-19.98%321.69M39.13%314.62M-37.85%358.4M-51.12%391.6M-55.20%402.01M-51.09%226.13M67.18%576.69M
-Dividend payable -73.67%1.2M0.00%1.2M0.00%1.2M0.00%1.2M124.23%4.56M-40.95%1.2M0.00%1.2M0.00%1.2M-56.73%2.03M69.35%2.03M
-Other payable -----50.80%175.74M-------------37.84%357.2M-----55.27%400.81M----67.18%574.65M
Non current liabilities due within one year -11.70%358.31M-14.90%362.93M-6.02%376.55M-20.57%366.21M-15.66%405.8M-25.84%426.46M55.45%400.66M49.52%461.06M146.64%481.14M176.26%575.07M
Other current liabilities -4.92%1.5M-24.96%321.21K-93.36%281.08K15.96%2.11M-76.68%1.57M-90.52%428.05K-3.98%4.23M33.88%1.82M-74.65%6.74M-87.42%4.51M
Total current liabilities 3.02%1.9B0.89%1.89B6.62%1.99B7.67%2B-13.73%1.85B-22.37%1.87B-22.89%1.86B-22.77%1.86B65.72%2.14B98.46%2.41B
Current liabilities
Long term loan -10.62%923.93M4.84%930.36M1.85%974.5M3.57%978.76M3.07%1.03B15.99%887.38M32.95%956.78M41.97%945.06M214.97%1B172.90%765.04M
Long term account payable -----10.89%687.52M-------------8.79%771.54M----4.56%881.19M----4.91%845.92M
Specific account payable ----0.00%3.48M------------0.00%3.48M----0.00%3.48M----0.00%3.48M
Estimate liabilities -22.67%54.59M-45.08%39.24M11.70%37.73M3.72%37.28M133.93%70.6M137.13%71.45M5.95%33.78M6.10%35.95M330.90%30.18M349.27%30.13M
Deferred tax liabilities -39.45%29.1M-35.57%30.32M-33.17%34.88M-26.76%37.64M-48.22%48.06M-49.97%47.06M-43.74%52.19M-46.71%51.4M109.79%92.81M84.74%94.07M
Long term deferred income -5.62%56.35M-19.91%50.11M-20.31%51.94M-19.56%54.73M-8.27%59.71M34.43%62.57M56.91%65.18M54.61%68.04M45.51%65.1M2.20%46.54M
Lease liabilities -93.41%1.67M-37.48%4.55M-18.58%5.83M31.17%8.2M548.52%25.28M17.08%7.28M-68.59%7.17M-53.03%6.25M-53.93%3.9M-49.51%6.21M
Other non current liabilities ----------------------94.01M--107.5M--107.5M--------
Total non current liabilities -5.89%1.83B-10.24%1.75B-12.74%1.81B-16.10%1.76B-9.53%1.94B8.56%1.94B12.64%2.07B23.50%2.1B48.03%2.15B48.59%1.79B
Total liabilities -1.55%3.73B-4.78%3.63B-3.58%3.79B-4.94%3.76B-11.63%3.79B-9.19%3.82B-7.53%3.94B-3.61%3.96B56.36%4.29B73.62%4.2B
Shareholders equity
Paid-in capital -0.97%466.3M-1.00%466.3M-1.23%470.85M-1.23%470.85M-1.37%470.86M-1.66%470.99M36.08%476.7M36.08%476.7M35.63%477.41M37.26%478.92M
Capital reserve funds -3.48%957.21M-2.20%970.51M-2.67%991.69M-2.67%991.71M-1.72%991.75M-2.28%992.34M-16.41%1.02B-15.84%1.02B-19.43%1.01B-16.15%1.02B
Surplus reserve funds 0.00%51.13M0.00%51.13M0.00%51.13M0.00%51.13M12.35%51.13M12.35%51.13M12.35%51.13M12.35%51.13M79.60%45.51M79.60%45.51M
Retained profit 92.25%-6.5M82.69%-18.54M51.33%-30.84M18.07%-59.11M-184.32%-83.92M-1,506.49%-107.15M-822.57%-63.38M4.29%-72.15M40.58%-29.52M90.30%-6.67M
Less:Treasury stock ---------56.24%25.73M-56.20%25.76M-58.91%25.81M-62.79%26.53M-54.80%58.8M-54.80%58.8M-56.11%62.81M-39.76%71.29M
Other composite income -148.76%-31.43K-7.57%-14.01K-8.29%-13.83K-7.86%-13.75K-45.06%-12.64K-48.57%-13.02K-49,354.84%-12.77K---12.75K---8.71K---8.76K
Specific reserves 73.45%14.33K1,579.68%27.34K-40.45%25.04K-----90.29%8.26K-98.36%1.63K-54.58%42.05K----36.35%85.1K-66.49%99.49K
Shareholders equity without minority interests 4.57%1.47B6.42%1.47B2.28%1.46B0.92%1.43B-2.48%1.4B-5.56%1.38B-3.61%1.42B1.05%1.42B0.18%1.44B4.55%1.46B
Minority interests 13.28%17.98M-52.29%10.71M-43.33%14.37M-45.35%14.2M-50.59%15.87M-38.17%22.44M-41.46%25.35M-66.82%25.99M-39.54%32.12M-40.86%36.3M
Total shareholder equity 4.66%1.49B5.48%1.48B1.49%1.47B0.09%1.44B-3.53%1.42B-6.35%1.4B-4.69%1.45B-2.55%1.44B-1.23%1.47B2.64%1.5B
Total liabilityies and equity 0.15%5.22B-2.03%5.11B-2.21%5.27B-3.60%5.2B-9.56%5.21B-8.44%5.22B-6.78%5.38B-3.33%5.4B36.09%5.76B46.92%5.7B
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 ------Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)------Ernst & Young Hua Ming 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
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Tariff game between the US and Europe shakes the market! Will TACO happen again?
Amidst the global market turbulence triggered by the US-Europe dispute over Greenland, a single post by Trump instantly reversed market tren Show More