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Hainan Expressway (000886)

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  • 6.58
  • +0.05+0.77%
Market Closed Jan 23 15:00 CST
6.51BMarket Cap598.18P/E (TTM)

Hainan Expressway (000886) 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
-36.76%318.79M
-38.59%369.8M
-42.08%394.17M
-70.40%372.73M
-27.18%504.07M
-0.89%602.15M
-9.89%680.54M
-19.07%1.26B
-25.73%692.25M
-21.83%607.53M
Transactional financial assets
-46.42%80.33M
-69.23%80.33M
-77.72%80.33M
22.58%110.38M
-79.50%149.94M
-71.63%261.07M
-60.70%360.5M
-30.92%90.05M
0.62%731.56M
12.53%920.24M
Notes receivable and accounts receivable
110.92%230.59M
452.36%182.55M
473.53%164.09M
523.91%191.54M
540.83%109.32M
84.14%33.05M
30.85%28.61M
-22.41%30.7M
-46.68%17.06M
-49.43%17.95M
-Notes receivable
-59.75%726.44K
--509.48K
--2.49M
----
--1.81M
----
----
----
----
----
-Accounts receivable
113.79%229.86M
450.82%182.04M
464.83%161.6M
523.91%191.54M
530.25%107.52M
84.14%33.05M
30.85%28.61M
-22.41%30.7M
-46.68%17.06M
-49.43%17.95M
Other receivables (including interest and dividends)
154.67%160.39M
180.20%167.67M
207.48%172.71M
315.95%223.99M
58.26%62.98M
84.56%59.84M
85.42%56.17M
81.29%53.85M
35.52%39.79M
14.35%32.42M
-Dividend receivable
----
181.77%2.27M
----
----
99.53%1.61M
-57.14%804.64K
--804.64K
--804.64K
--804.64K
--1.88M
-Other receivable
----
180.18%165.4M
----
----
----
93.27%59.03M
----
78.58%53.05M
----
7.73%30.54M
Contractual assets
----
----
-47.36%6.58M
728.20%6.58M
--21.15M
--21.19M
--12.5M
--794.3K
----
----
Advance payment
-28.20%101.43M
-63.08%60.3M
-53.84%76.31M
89.93%133.74M
45.32%141.27M
221.81%163.3M
3,047.65%165.3M
1,108.46%70.41M
1,128.49%97.21M
419.67%50.75M
Inventories
24.86%1.05B
68.04%1.02B
92.60%1.04B
84.06%998.35M
115.84%837.35M
57.29%606.23M
39.10%541.56M
40.10%542.39M
12.78%387.95M
7.72%385.43M
Non-current assets due within one year
----
----
----
----
----
----
----
-51.69%16.5M
-76.58%28.64M
-76.68%28.46M
Other current assets
44.92%142.46M
68.52%140.86M
44.03%127.9M
59.01%115.84M
145.22%98.31M
171.93%83.59M
876.06%88.8M
758.64%72.85M
410.76%40.09M
278.77%30.74M
Total current assets
8.06%2.08B
10.37%2.02B
6.78%2.07B
0.76%2.15B
-5.41%1.92B
-11.72%1.83B
-11.30%1.93B
-2.48%2.14B
-7.62%2.03B
-3.85%2.07B
Non Current assets
Other non-current financial assets
----
----
----
----
----
----
--69.85M
----
----
----
Investment real estate
-1.47%24.85M
0.33%25.73M
0.38%26.17M
-0.17%26.85M
-4.71%25.22M
-4.50%25.64M
-5.06%26.07M
-3.40%26.9M
-6.25%26.47M
-6.37%26.85M
Long-term equity investment
22.05%1.36B
25.70%1.31B
25.74%1.16B
33.60%1.15B
39.88%1.12B
31.30%1.04B
17.00%921.63M
8.65%860.58M
6.23%797.69M
5.13%793.53M
Fixed assets
----
105.76%162.34M
----
----
----
3.68%78.9M
----
3.67%81.2M
----
-3.40%76.1M
Constru in process
----
0.00%184.13M
----
----
----
0.00%184.13M
----
--184.13M
----
--184.13M
Construction materials
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-37.67%57.89M
-37.28%58.47M
-37.38%58.99M
-37.38%59.67M
-15.74%92.87M
-16.38%93.23M
-16.49%94.19M
-16.48%95.3M
22.82%110.22M
23.05%111.49M
Goodwill
-3.17%41.82M
446.14%41.82M
446.14%41.82M
446.14%41.82M
464.01%43.19M
0.00%7.66M
0.00%7.66M
0.00%7.66M
0.00%7.66M
0.00%7.66M
Long deferred expense
-26.02%6.77M
-24.42%7.56M
-23.85%8.2M
-25.41%8.67M
-11.74%9.15M
-10.02%10.01M
-7.94%10.77M
-6.93%11.62M
307.62%10.37M
311.17%11.12M
Deferred tax assets
-18.01%12.29M
-19.55%12.35M
-4.02%15.14M
-4.32%15.16M
-61.26%14.98M
-55.16%15.35M
-52.29%15.77M
-52.69%15.85M
21.61%38.68M
10.13%34.23M
Usufruct assets
-67.24%7.83M
-67.24%8.67M
-5.85%28.05M
-3.12%31.27M
-29.49%23.91M
1,064.75%26.45M
2,171.40%29.79M
1,974.88%32.28M
1,784.67%33.91M
23.36%2.27M
Other non current assets
36.43%14.48M
95.17%13.5M
1,319.28%96.62M
369.02%31.6M
35.74%10.61M
127.38%6.92M
259.11%6.81M
-93.16%6.74M
45.44%7.82M
-44.05%3.04M
Total non current assets
16.77%1.87B
22.42%1.82B
23.22%1.78B
29.95%1.72B
23.90%1.6B
19.18%1.49B
16.77%1.45B
11.75%1.32B
26.14%1.29B
24.84%1.25B
Total assets
12.02%3.95B
15.78%3.84B
13.82%3.85B
11.92%3.87B
5.97%3.53B
-0.10%3.32B
-1.13%3.38B
2.51%3.46B
3.09%3.33B
5.25%3.32B
Liabilities
Current liabilities
Short term loan
--30M
----
--21.82M
--11.61M
----
----
----
----
----
----
Notes payable and accounts payable
112.88%238M
113.28%199.52M
185.05%198.82M
187.17%380.57M
333.94%111.8M
221.34%93.55M
130.53%69.75M
295.26%132.53M
-9.19%25.76M
3.27%29.11M
-Notes payable
--1.99M
--3.84M
----
--226.68K
----
----
----
----
----
----
-Accounts payable
111.10%236.01M
109.18%195.68M
185.05%198.82M
187.00%380.35M
333.94%111.8M
221.34%93.55M
130.53%69.75M
295.26%132.53M
-9.19%25.76M
3.27%29.11M
Contract liabilities
303.89%27.54M
1,499.97%32.84M
1,504.32%30.65M
107.45%3.31M
15.85%6.82M
-59.79%2.05M
-71.17%1.91M
-63.76%1.59M
-21.37%5.89M
-53.01%5.1M
Advance receipts
-38.01%1.47M
-25.82%992.63K
42.43%1.64M
7.16%1.22M
17.81%2.37M
-23.99%1.34M
10.65%1.15M
-10.19%1.14M
137.16%2.01M
153.00%1.76M
Salaries payable
-19.60%14.01M
-6.06%13.94M
-8.17%13.52M
-3.23%22.69M
27.64%17.42M
-33.03%14.84M
-42.30%14.72M
-30.71%23.45M
16.42%13.65M
85.03%22.16M
Taxs payable
-12.01%22.65M
121.89%23.97M
-52.71%26.04M
-72.19%26.08M
-70.62%25.74M
-89.16%10.8M
-45.31%55.07M
-21.96%93.78M
-22.74%87.61M
16.46%99.62M
Other payable (including interest and dividends)
32.85%139.48M
5.65%132.06M
19.67%127.31M
51.91%163.53M
-11.80%104.99M
-6.84%124.99M
-46.20%106.39M
-11.79%107.65M
-0.57%119.04M
-23.73%134.17M
-Dividend payable
1.26%12.52M
-51.33%12.52M
-0.33%12.58M
-0.33%12.58M
-2.06%12.36M
0.27%25.72M
1.37%12.62M
1.37%12.62M
1.37%12.62M
-58.33%25.65M
-Other payable
----
20.42%119.54M
----
----
----
-8.52%99.27M
----
-13.29%95.03M
----
-5.11%108.52M
Non current liabilities due within one year
299.65%53.87M
160.81%18.5M
246.05%32.78M
269.61%34.92M
39.72%13.48M
453.26%7.09M
1,005.30%9.47M
1,397.42%9.45M
521.90%9.65M
45.36%1.28M
Other current liabilities
526.68%2.75M
1,595.61%2.25M
2,322.08%2.9M
135.34%237.07K
37.82%438.2K
-52.24%132.43K
-66.03%119.82K
-57.97%100.73K
-13.65%317.96K
-48.37%277.29K
Total current liabilities
87.15%529.76M
66.43%424.06M
76.14%455.48M
74.25%644.17M
7.25%283.06M
-13.18%254.8M
-28.78%258.58M
16.95%369.68M
-6.89%263.93M
-6.71%293.48M
Current liabilities
Long term loan
135.84%340.16M
--365.37M
--314.48M
--135.89M
--144.23M
----
----
----
----
----
Estimate liabilities
-21.17%7.18M
-21.17%7.18M
-21.17%7.18M
-21.17%7.18M
-56.98%9.11M
-56.98%9.11M
-66.54%9.11M
-66.54%9.11M
-40.16%21.17M
-40.16%21.17M
Deferred tax liabilities
-66.33%1.22M
-65.42%1.37M
-3.76%4.3M
-1.13%4.79M
-56.22%3.63M
606.66%3.95M
1,340.48%4.46M
1,280.57%4.85M
22,242.79%8.28M
954.68%559.17K
Long term deferred income
--1.88M
----
----
----
----
----
----
----
----
----
Lease liabilities
-90.50%804.58K
-80.15%3.4M
-23.28%13.4M
-35.05%11.4M
-50.71%8.46M
1,805.23%17.11M
5,075.53%17.46M
2,163.13%17.55M
6,746.38%17.18M
-1.77%898.18K
Total non current liabilities
112.32%351.25M
1,150.59%377.32M
993.52%339.35M
405.48%159.27M
254.78%165.43M
33.33%30.17M
11.37%31.03M
11.16%31.51M
28.60%46.63M
-38.76%22.63M
Total liabilities
96.44%881M
181.22%801.37M
174.44%794.83M
100.26%803.44M
44.41%448.49M
-9.85%284.97M
-25.92%289.62M
16.47%401.19M
-2.87%310.56M
-10.08%316.11M
Shareholders equity
Paid-in capital
0.00%988.83M
0.00%988.83M
0.00%988.83M
0.00%988.83M
0.00%988.83M
0.00%988.83M
0.00%988.83M
0.00%988.83M
0.00%988.83M
0.00%988.83M
Capital reserve funds
0.84%955.01M
0.84%955.07M
0.08%948.12M
0.01%948.21M
0.03%947.06M
0.52%947.15M
-1.00%947.39M
-1.00%948.1M
-0.78%946.81M
-1.37%942.21M
Surplus reserve funds
2.25%421.06M
2.25%421.06M
2.25%421.06M
2.25%421.06M
1.68%411.8M
1.68%411.8M
1.68%411.8M
1.68%411.8M
5.16%405M
5.16%405M
Retained profit
-2.59%681.81M
-4.65%657.13M
-8.73%678.87M
-2.39%692.44M
4.15%699.96M
3.19%689.18M
10.39%743.83M
5.08%709.41M
17.07%672.09M
41.46%667.89M
Other composite income
-250.70%-18.92M
-250.70%-18.92M
-250.70%-18.92M
-250.70%-18.92M
-141.53%-5.39M
-141.53%-5.39M
-141.53%-5.39M
-141.53%-5.39M
---2.23M
---2.23M
Shareholders equity without minority interests
-0.48%3.03B
-0.94%3B
-2.22%3.02B
-0.69%3.03B
1.05%3.04B
0.99%3.03B
2.12%3.09B
0.94%3.05B
3.73%3.01B
7.15%3B
Minority interests
15.99%40.39M
875.39%40.02M
625.12%35.31M
587.19%36.37M
502.31%34.82M
-33.06%4.1M
-21.41%4.87M
-7.91%5.29M
17.81%5.78M
17.45%6.13M
Total shareholder equity
-0.29%3.07B
0.25%3.04B
-1.23%3.05B
0.33%3.07B
2.02%3.08B
0.93%3.04B
2.07%3.09B
0.92%3.06B
3.75%3.02B
7.17%3.01B
Total liabilityies and equity
12.02%3.95B
15.78%3.84B
13.82%3.85B
11.92%3.87B
5.97%3.53B
-0.10%3.32B
-1.13%3.38B
2.51%3.46B
3.09%3.33B
5.25%3.32B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -36.76%318.79M-38.59%369.8M-42.08%394.17M-70.40%372.73M-27.18%504.07M-0.89%602.15M-9.89%680.54M-19.07%1.26B-25.73%692.25M-21.83%607.53M
Transactional financial assets -46.42%80.33M-69.23%80.33M-77.72%80.33M22.58%110.38M-79.50%149.94M-71.63%261.07M-60.70%360.5M-30.92%90.05M0.62%731.56M12.53%920.24M
Notes receivable and accounts receivable 110.92%230.59M452.36%182.55M473.53%164.09M523.91%191.54M540.83%109.32M84.14%33.05M30.85%28.61M-22.41%30.7M-46.68%17.06M-49.43%17.95M
-Notes receivable -59.75%726.44K--509.48K--2.49M------1.81M--------------------
-Accounts receivable 113.79%229.86M450.82%182.04M464.83%161.6M523.91%191.54M530.25%107.52M84.14%33.05M30.85%28.61M-22.41%30.7M-46.68%17.06M-49.43%17.95M
Other receivables (including interest and dividends) 154.67%160.39M180.20%167.67M207.48%172.71M315.95%223.99M58.26%62.98M84.56%59.84M85.42%56.17M81.29%53.85M35.52%39.79M14.35%32.42M
-Dividend receivable ----181.77%2.27M--------99.53%1.61M-57.14%804.64K--804.64K--804.64K--804.64K--1.88M
-Other receivable ----180.18%165.4M------------93.27%59.03M----78.58%53.05M----7.73%30.54M
Contractual assets ---------47.36%6.58M728.20%6.58M--21.15M--21.19M--12.5M--794.3K--------
Advance payment -28.20%101.43M-63.08%60.3M-53.84%76.31M89.93%133.74M45.32%141.27M221.81%163.3M3,047.65%165.3M1,108.46%70.41M1,128.49%97.21M419.67%50.75M
Inventories 24.86%1.05B68.04%1.02B92.60%1.04B84.06%998.35M115.84%837.35M57.29%606.23M39.10%541.56M40.10%542.39M12.78%387.95M7.72%385.43M
Non-current assets due within one year -----------------------------51.69%16.5M-76.58%28.64M-76.68%28.46M
Other current assets 44.92%142.46M68.52%140.86M44.03%127.9M59.01%115.84M145.22%98.31M171.93%83.59M876.06%88.8M758.64%72.85M410.76%40.09M278.77%30.74M
Total current assets 8.06%2.08B10.37%2.02B6.78%2.07B0.76%2.15B-5.41%1.92B-11.72%1.83B-11.30%1.93B-2.48%2.14B-7.62%2.03B-3.85%2.07B
Non Current assets
Other non-current financial assets --------------------------69.85M------------
Investment real estate -1.47%24.85M0.33%25.73M0.38%26.17M-0.17%26.85M-4.71%25.22M-4.50%25.64M-5.06%26.07M-3.40%26.9M-6.25%26.47M-6.37%26.85M
Long-term equity investment 22.05%1.36B25.70%1.31B25.74%1.16B33.60%1.15B39.88%1.12B31.30%1.04B17.00%921.63M8.65%860.58M6.23%797.69M5.13%793.53M
Fixed assets ----105.76%162.34M------------3.68%78.9M----3.67%81.2M-----3.40%76.1M
Constru in process ----0.00%184.13M------------0.00%184.13M------184.13M------184.13M
Construction materials ------------------------------0--------
Intangible assets -37.67%57.89M-37.28%58.47M-37.38%58.99M-37.38%59.67M-15.74%92.87M-16.38%93.23M-16.49%94.19M-16.48%95.3M22.82%110.22M23.05%111.49M
Goodwill -3.17%41.82M446.14%41.82M446.14%41.82M446.14%41.82M464.01%43.19M0.00%7.66M0.00%7.66M0.00%7.66M0.00%7.66M0.00%7.66M
Long deferred expense -26.02%6.77M-24.42%7.56M-23.85%8.2M-25.41%8.67M-11.74%9.15M-10.02%10.01M-7.94%10.77M-6.93%11.62M307.62%10.37M311.17%11.12M
Deferred tax assets -18.01%12.29M-19.55%12.35M-4.02%15.14M-4.32%15.16M-61.26%14.98M-55.16%15.35M-52.29%15.77M-52.69%15.85M21.61%38.68M10.13%34.23M
Usufruct assets -67.24%7.83M-67.24%8.67M-5.85%28.05M-3.12%31.27M-29.49%23.91M1,064.75%26.45M2,171.40%29.79M1,974.88%32.28M1,784.67%33.91M23.36%2.27M
Other non current assets 36.43%14.48M95.17%13.5M1,319.28%96.62M369.02%31.6M35.74%10.61M127.38%6.92M259.11%6.81M-93.16%6.74M45.44%7.82M-44.05%3.04M
Total non current assets 16.77%1.87B22.42%1.82B23.22%1.78B29.95%1.72B23.90%1.6B19.18%1.49B16.77%1.45B11.75%1.32B26.14%1.29B24.84%1.25B
Total assets 12.02%3.95B15.78%3.84B13.82%3.85B11.92%3.87B5.97%3.53B-0.10%3.32B-1.13%3.38B2.51%3.46B3.09%3.33B5.25%3.32B
Liabilities
Current liabilities
Short term loan --30M------21.82M--11.61M------------------------
Notes payable and accounts payable 112.88%238M113.28%199.52M185.05%198.82M187.17%380.57M333.94%111.8M221.34%93.55M130.53%69.75M295.26%132.53M-9.19%25.76M3.27%29.11M
-Notes payable --1.99M--3.84M------226.68K------------------------
-Accounts payable 111.10%236.01M109.18%195.68M185.05%198.82M187.00%380.35M333.94%111.8M221.34%93.55M130.53%69.75M295.26%132.53M-9.19%25.76M3.27%29.11M
Contract liabilities 303.89%27.54M1,499.97%32.84M1,504.32%30.65M107.45%3.31M15.85%6.82M-59.79%2.05M-71.17%1.91M-63.76%1.59M-21.37%5.89M-53.01%5.1M
Advance receipts -38.01%1.47M-25.82%992.63K42.43%1.64M7.16%1.22M17.81%2.37M-23.99%1.34M10.65%1.15M-10.19%1.14M137.16%2.01M153.00%1.76M
Salaries payable -19.60%14.01M-6.06%13.94M-8.17%13.52M-3.23%22.69M27.64%17.42M-33.03%14.84M-42.30%14.72M-30.71%23.45M16.42%13.65M85.03%22.16M
Taxs payable -12.01%22.65M121.89%23.97M-52.71%26.04M-72.19%26.08M-70.62%25.74M-89.16%10.8M-45.31%55.07M-21.96%93.78M-22.74%87.61M16.46%99.62M
Other payable (including interest and dividends) 32.85%139.48M5.65%132.06M19.67%127.31M51.91%163.53M-11.80%104.99M-6.84%124.99M-46.20%106.39M-11.79%107.65M-0.57%119.04M-23.73%134.17M
-Dividend payable 1.26%12.52M-51.33%12.52M-0.33%12.58M-0.33%12.58M-2.06%12.36M0.27%25.72M1.37%12.62M1.37%12.62M1.37%12.62M-58.33%25.65M
-Other payable ----20.42%119.54M-------------8.52%99.27M-----13.29%95.03M-----5.11%108.52M
Non current liabilities due within one year 299.65%53.87M160.81%18.5M246.05%32.78M269.61%34.92M39.72%13.48M453.26%7.09M1,005.30%9.47M1,397.42%9.45M521.90%9.65M45.36%1.28M
Other current liabilities 526.68%2.75M1,595.61%2.25M2,322.08%2.9M135.34%237.07K37.82%438.2K-52.24%132.43K-66.03%119.82K-57.97%100.73K-13.65%317.96K-48.37%277.29K
Total current liabilities 87.15%529.76M66.43%424.06M76.14%455.48M74.25%644.17M7.25%283.06M-13.18%254.8M-28.78%258.58M16.95%369.68M-6.89%263.93M-6.71%293.48M
Current liabilities
Long term loan 135.84%340.16M--365.37M--314.48M--135.89M--144.23M--------------------
Estimate liabilities -21.17%7.18M-21.17%7.18M-21.17%7.18M-21.17%7.18M-56.98%9.11M-56.98%9.11M-66.54%9.11M-66.54%9.11M-40.16%21.17M-40.16%21.17M
Deferred tax liabilities -66.33%1.22M-65.42%1.37M-3.76%4.3M-1.13%4.79M-56.22%3.63M606.66%3.95M1,340.48%4.46M1,280.57%4.85M22,242.79%8.28M954.68%559.17K
Long term deferred income --1.88M------------------------------------
Lease liabilities -90.50%804.58K-80.15%3.4M-23.28%13.4M-35.05%11.4M-50.71%8.46M1,805.23%17.11M5,075.53%17.46M2,163.13%17.55M6,746.38%17.18M-1.77%898.18K
Total non current liabilities 112.32%351.25M1,150.59%377.32M993.52%339.35M405.48%159.27M254.78%165.43M33.33%30.17M11.37%31.03M11.16%31.51M28.60%46.63M-38.76%22.63M
Total liabilities 96.44%881M181.22%801.37M174.44%794.83M100.26%803.44M44.41%448.49M-9.85%284.97M-25.92%289.62M16.47%401.19M-2.87%310.56M-10.08%316.11M
Shareholders equity
Paid-in capital 0.00%988.83M0.00%988.83M0.00%988.83M0.00%988.83M0.00%988.83M0.00%988.83M0.00%988.83M0.00%988.83M0.00%988.83M0.00%988.83M
Capital reserve funds 0.84%955.01M0.84%955.07M0.08%948.12M0.01%948.21M0.03%947.06M0.52%947.15M-1.00%947.39M-1.00%948.1M-0.78%946.81M-1.37%942.21M
Surplus reserve funds 2.25%421.06M2.25%421.06M2.25%421.06M2.25%421.06M1.68%411.8M1.68%411.8M1.68%411.8M1.68%411.8M5.16%405M5.16%405M
Retained profit -2.59%681.81M-4.65%657.13M-8.73%678.87M-2.39%692.44M4.15%699.96M3.19%689.18M10.39%743.83M5.08%709.41M17.07%672.09M41.46%667.89M
Other composite income -250.70%-18.92M-250.70%-18.92M-250.70%-18.92M-250.70%-18.92M-141.53%-5.39M-141.53%-5.39M-141.53%-5.39M-141.53%-5.39M---2.23M---2.23M
Shareholders equity without minority interests -0.48%3.03B-0.94%3B-2.22%3.02B-0.69%3.03B1.05%3.04B0.99%3.03B2.12%3.09B0.94%3.05B3.73%3.01B7.15%3B
Minority interests 15.99%40.39M875.39%40.02M625.12%35.31M587.19%36.37M502.31%34.82M-33.06%4.1M-21.41%4.87M-7.91%5.29M17.81%5.78M17.45%6.13M
Total shareholder equity -0.29%3.07B0.25%3.04B-1.23%3.05B0.33%3.07B2.02%3.08B0.93%3.04B2.07%3.09B0.92%3.06B3.75%3.02B7.17%3.01B
Total liabilityies and equity 12.02%3.95B15.78%3.84B13.82%3.85B11.92%3.87B5.97%3.53B-0.10%3.32B-1.13%3.38B2.51%3.46B3.09%3.33B5.25%3.32B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Dahua 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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