CN Stock MarketDetailed Quotes

Sinotruk Jinan Truck (000951)

Watchlist
  • 16.66
  • -0.07-0.42%
Market Closed Jan 16 15:00 CST
19.57BMarket Cap12.27P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sinotruk Jinan Truck (000951) 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
-25.67%9.33B
-23.23%10.82B
-41.60%9.02B
-6.53%12.95B
-20.18%12.55B
13.71%14.1B
21.08%15.45B
5.33%13.86B
39.77%15.73B
26.23%12.4B
Transactional financial assets
-45.69%1.5B
-80.72%502.96M
-49.98%501.34M
--0
--2.77B
159.64%2.61B
0.08%1B
--0
--0
-0.54%1B
Notes receivable and accounts receivable
28.61%13.53B
37.61%12.59B
102.44%13.26B
87.05%10.89B
57.58%10.52B
23.27%9.15B
-20.32%6.55B
-9.60%5.82B
-20.29%6.68B
-9.44%7.42B
-Notes receivable
-32.83%965.98M
143.61%1.18B
445.80%1.04B
568.10%1.68B
734.43%1.44B
153.38%482.98M
-38.41%191.14M
-31.91%251.71M
-25.95%172.35M
-1.17%190.62M
-Accounts receivable
38.35%12.56B
31.70%11.42B
92.12%12.21B
65.31%9.21B
39.65%9.08B
19.84%8.67B
-19.61%6.36B
-8.25%5.57B
-20.12%6.5B
-9.64%7.23B
Other receivables (including interest and dividends)
78.22%121.85M
74.63%122.01M
20.04%85.22M
36.62%93.38M
-13.37%68.37M
-27.46%69.87M
-25.44%70.99M
38.64%68.35M
-41.63%78.92M
-42.01%96.32M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--1.86M
-Other receivable
78.22%121.85M
74.63%122.01M
20.04%85.22M
36.62%93.38M
-13.37%68.37M
-26.03%69.87M
-25.44%70.99M
38.64%68.35M
-41.63%78.92M
-43.13%94.45M
Contractual assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Advance payment
41.89%217.86M
-24.28%163.62M
-17.32%226.86M
-64.36%111.23M
-67.39%153.54M
-33.76%216.08M
-2.06%274.38M
20.97%312.08M
105.09%470.87M
-21.31%326.2M
Inventories
-19.25%2.4B
-35.86%2.15B
-16.19%3.76B
-15.68%3.45B
-24.44%2.98B
-16.71%3.36B
25.29%4.48B
14.06%4.1B
0.25%3.94B
-17.11%4.03B
Receivable financing
166.11%7.03B
89.26%7.68B
5.25%6.76B
-54.67%2.77B
-48.77%2.64B
-18.82%4.06B
94.72%6.42B
58.24%6.11B
27.45%5.16B
-8.80%5B
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other current assets
145.47%155.66M
-20.62%53.63M
149.68%188.77M
144.16%240.87M
270.79%63.41M
124.46%67.56M
-8.07%75.61M
-32.76%98.65M
128.37%17.1M
191.47%30.1M
Total current assets
8.04%34.29B
1.39%34.09B
-1.53%33.79B
0.48%30.51B
-1.01%31.74B
10.94%33.63B
17.09%34.32B
10.41%30.37B
12.22%32.07B
1.15%30.31B
Non Current assets
Debt investment
--878.44M
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non-current financial assets
--0
--0
--0
--0
--0
--0
--518.18M
--0
--0
--0
Investment real estate
--0
--0
--126.97K
--0
--0
--0
--0
--0
--0
--0
Long-term equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
----
-4.14%3.98B
----
----
----
-6.37%4.15B
----
-4.99%4.2B
----
40.02%4.43B
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
----
Constru in process
----
-3.54%392.48M
----
----
----
-26.82%406.87M
----
-30.18%499.19M
----
-47.61%555.95M
Construction materials
----
----
----
----
----
--0
----
--0
----
----
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
-2.53%792.76M
-2.52%797.91M
-2.51%803.06M
-2.49%808.21M
-2.50%813.36M
-2.51%818.53M
-2.52%823.7M
-2.53%828.85M
-2.53%834.17M
-2.51%839.57M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Deferred tax assets
-18.25%546.52M
-19.37%542.89M
-17.74%542.97M
-21.96%517.08M
-5.47%668.49M
-5.24%673.32M
-6.97%660.08M
-6.02%662.56M
8.74%707.14M
6.09%710.52M
Usufruct assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non current assets
149.72%7.1B
177.66%5.63B
88,023.58%4.99B
849.71%4.96B
451.58%2.84B
223.27%2.03B
-96.73%5.67M
201.35%522.61M
3,453.90%515.67M
4,219.22%626.71M
Total non current assets
54.43%13.61B
40.40%11.34B
61.92%10.79B
61.45%10.84B
23.63%8.81B
12.70%8.07B
-4.37%6.66B
-2.20%6.72B
16.72%7.13B
24.13%7.16B
Total assets
18.12%47.9B
8.94%45.43B
8.79%44.59B
11.52%41.35B
3.47%40.55B
11.28%41.7B
12.97%40.99B
7.89%37.08B
13.01%39.19B
4.86%37.48B
Liabilities
Current liabilities
Short term loan
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
34.11%25.74B
17.90%22.82B
19.94%23.01B
19.11%19.36B
8.15%19.19B
19.89%19.36B
23.82%19.18B
27.64%16.26B
35.39%17.75B
24.36%16.15B
-Notes payable
20.33%10.61B
24.42%9.15B
25.30%8.39B
27.29%9.12B
28.93%8.82B
50.94%7.35B
35.46%6.7B
27.84%7.17B
30.64%6.84B
11.63%4.87B
-Accounts payable
45.83%15.13B
13.91%13.67B
17.06%14.62B
12.65%10.24B
-4.88%10.37B
6.46%12B
18.36%12.49B
27.49%9.09B
38.55%10.91B
30.81%11.27B
Contract liabilities
-32.44%557.39M
-27.86%531.13M
-32.41%623.83M
-11.19%749.22M
-29.46%825.03M
-13.94%736.28M
20.13%923.03M
-31.87%843.61M
20.42%1.17B
-7.75%855.53M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Salaries payable
-8.37%212.45M
-0.83%256.2M
-7.55%229.71M
0.95%252.93M
11.95%231.85M
16.69%258.35M
-27.01%248.48M
-34.23%250.54M
-48.74%207.11M
-42.05%221.4M
Taxs payable
77.30%271.04M
64.64%426.27M
-24.02%178.52M
59.50%173.81M
-13.55%152.87M
7.56%258.92M
40.84%234.96M
-38.23%108.97M
-16.41%176.83M
45.55%240.72M
Other payable (including interest and dividends)
9.62%2.66B
-0.99%3.12B
-23.83%1.8B
28.02%2.66B
-16.44%2.43B
-3.04%3.16B
-23.10%2.36B
-29.78%2.08B
27.48%2.9B
-12.01%3.25B
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
6.86%430.36M
5.87%525.29M
0.00%59.2M
0.00%59.2M
92.50%402.71M
7.90%496.16M
-71.70%59.2M
-71.70%59.2M
0.00%209.2M
-65.89%459.82M
-Other payable
10.17%2.23B
-2.27%2.6B
-24.44%1.74B
28.84%2.6B
-24.90%2.02B
-4.84%2.66B
-19.55%2.3B
-26.59%2.02B
30.34%2.69B
18.97%2.79B
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current liabilities
-15.11%1.21B
-29.33%1.2B
-6.72%1.46B
-8.41%1.32B
5.03%1.42B
25.87%1.69B
40.32%1.57B
6.62%1.45B
-4.00%1.35B
-3.57%1.34B
Total current liabilities
26.38%30.64B
11.38%28.36B
11.35%27.3B
16.87%24.52B
2.94%24.25B
15.39%25.46B
17.01%24.52B
8.46%20.98B
20.30%23.55B
6.32%22.06B
Current liabilities
Long term loan
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term salaries pay
18.41%182.06M
9.36%182.06M
29.84%210.94M
13.81%188.97M
-34.20%153.75M
-26.71%166.47M
-18.77%162.46M
-24.63%166.04M
0.10%233.67M
-5.94%227.15M
Estimate liabilities
57.83%11.29M
80.05%11.49M
48.71%14.03M
145.21%12.81M
--7.15M
-24.48%6.38M
80.02%9.43M
-0.35%5.22M
--0
47.29%8.45M
Deferred tax liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term deferred income
-3.34%195.89M
-3.11%197.83M
-2.59%200.29M
-2.32%202.11M
-2.43%202.65M
-2.07%204.18M
-1.75%205.6M
-1.50%206.9M
-1.48%207.7M
-1.44%208.5M
Lease liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
7.06%389.23M
3.81%391.38M
12.65%425.26M
6.80%403.89M
-17.63%363.55M
-15.10%377.03M
-8.93%377.5M
-13.19%378.16M
-1.91%441.37M
-3.20%444.1M
Total liabilities
26.09%31.03B
11.27%28.75B
11.37%27.72B
16.69%24.92B
2.56%24.61B
14.79%25.83B
16.50%24.89B
7.98%21.36B
19.80%24B
6.12%22.51B
Shareholders equity
Paid-in capital
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
0.11%4.94B
0.11%4.94B
0.09%4.93B
0.07%4.93B
0.04%4.93B
0.01%4.93B
0.00%4.93B
0.00%4.93B
0.00%4.93B
0.00%4.93B
Surplus reserve funds
0.00%989.21M
0.00%989.21M
0.00%989.21M
0.00%989.21M
7.86%989.21M
7.86%989.21M
7.86%989.21M
7.86%989.21M
6.44%917.13M
6.44%917.13M
Retained profit
9.72%8.51B
9.20%8.5B
7.97%8.61B
7.78%8.3B
5.53%7.76B
8.21%7.78B
13.72%7.98B
13.44%7.7B
5.16%7.35B
3.42%7.19B
Less:Treasury stock
0.00%75.11M
0.00%75.11M
0.00%75.11M
0.00%75.11M
0.00%75.11M
0.00%75.11M
0.00%75.11M
0.00%75.11M
18.67%75.11M
18.67%75.11M
Other composite income
-81.80%-26.07M
-48.54%-26.87M
-138.25%-28.5M
-135.46%-22.34M
-29.87%-14.34M
-40.41%-18.09M
-28.17%-11.96M
3.34%-9.49M
80.83%-11.04M
77.63%-12.89M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
62.31%34.49M
67.92%30.59M
68.27%26.32M
80.41%22.35M
47.11%21.25M
36.15%18.22M
17.41%15.64M
2.37%12.39M
-16.76%14.45M
-5.03%13.38M
Shareholders equity without minority interests
5.15%15.55B
4.90%15.53B
4.23%15.63B
4.07%15.32B
3.38%14.78B
4.69%14.8B
7.41%15B
7.17%14.73B
3.24%14.3B
2.36%14.14B
Minority interests
14.29%1.32B
8.45%1.16B
12.42%1.23B
10.74%1.11B
28.99%1.16B
28.20%1.07B
15.34%1.09B
17.35%998.91M
12.21%896.94M
15.72%832.31M
Total shareholder equity
5.81%16.87B
5.14%16.68B
4.79%16.86B
4.50%16.43B
4.90%15.94B
6.00%15.87B
7.91%16.09B
7.76%15.72B
3.73%15.2B
3.02%14.97B
Total liabilityies and equity
18.12%47.9B
8.94%45.43B
8.79%44.59B
11.52%41.35B
3.47%40.55B
11.28%41.7B
12.97%40.99B
7.89%37.08B
13.01%39.19B
4.86%37.48B
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
--
--
Auditor
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazheng 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 -25.67%9.33B-23.23%10.82B-41.60%9.02B-6.53%12.95B-20.18%12.55B13.71%14.1B21.08%15.45B5.33%13.86B39.77%15.73B26.23%12.4B
Transactional financial assets -45.69%1.5B-80.72%502.96M-49.98%501.34M--0--2.77B159.64%2.61B0.08%1B--0--0-0.54%1B
Notes receivable and accounts receivable 28.61%13.53B37.61%12.59B102.44%13.26B87.05%10.89B57.58%10.52B23.27%9.15B-20.32%6.55B-9.60%5.82B-20.29%6.68B-9.44%7.42B
-Notes receivable -32.83%965.98M143.61%1.18B445.80%1.04B568.10%1.68B734.43%1.44B153.38%482.98M-38.41%191.14M-31.91%251.71M-25.95%172.35M-1.17%190.62M
-Accounts receivable 38.35%12.56B31.70%11.42B92.12%12.21B65.31%9.21B39.65%9.08B19.84%8.67B-19.61%6.36B-8.25%5.57B-20.12%6.5B-9.64%7.23B
Other receivables (including interest and dividends) 78.22%121.85M74.63%122.01M20.04%85.22M36.62%93.38M-13.37%68.37M-27.46%69.87M-25.44%70.99M38.64%68.35M-41.63%78.92M-42.01%96.32M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--1.86M
-Other receivable 78.22%121.85M74.63%122.01M20.04%85.22M36.62%93.38M-13.37%68.37M-26.03%69.87M-25.44%70.99M38.64%68.35M-41.63%78.92M-43.13%94.45M
Contractual assets --0--0--0--0--0--0--0--0--0----
Advance payment 41.89%217.86M-24.28%163.62M-17.32%226.86M-64.36%111.23M-67.39%153.54M-33.76%216.08M-2.06%274.38M20.97%312.08M105.09%470.87M-21.31%326.2M
Inventories -19.25%2.4B-35.86%2.15B-16.19%3.76B-15.68%3.45B-24.44%2.98B-16.71%3.36B25.29%4.48B14.06%4.1B0.25%3.94B-17.11%4.03B
Receivable financing 166.11%7.03B89.26%7.68B5.25%6.76B-54.67%2.77B-48.77%2.64B-18.82%4.06B94.72%6.42B58.24%6.11B27.45%5.16B-8.80%5B
Assets held for sale --0--0--0--0--0--0--0--0--0----
Non-current assets due within one year --0--0--0--0--0--0--0--0--0----
Other current assets 145.47%155.66M-20.62%53.63M149.68%188.77M144.16%240.87M270.79%63.41M124.46%67.56M-8.07%75.61M-32.76%98.65M128.37%17.1M191.47%30.1M
Total current assets 8.04%34.29B1.39%34.09B-1.53%33.79B0.48%30.51B-1.01%31.74B10.94%33.63B17.09%34.32B10.41%30.37B12.22%32.07B1.15%30.31B
Non Current assets
Debt investment --878.44M--0--0--0--0--0--0--0--0--0
Other debt investment --0--0--0--0--0--0--0--0--0--0
Other equity investment --0--0--0--0--0--0--0--0--0--0
Other non-current financial assets --0--0--0--0--0--0--518.18M--0--0--0
Investment real estate --0--0--126.97K--0--0--0--0--0--0--0
Long-term equity investment --0--0--0--0--0--0--0--0--0--0
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets -----4.14%3.98B-------------6.37%4.15B-----4.99%4.2B----40.02%4.43B
Fixed assets liquidation ----------------------0----------------
Constru in process -----3.54%392.48M-------------26.82%406.87M-----30.18%499.19M-----47.61%555.95M
Construction materials ----------------------0------0--------
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets -2.53%792.76M-2.52%797.91M-2.51%803.06M-2.49%808.21M-2.50%813.36M-2.51%818.53M-2.52%823.7M-2.53%828.85M-2.53%834.17M-2.51%839.57M
Development expenditure --0--0--0--0--0--0--0--0--0--0
Goodwill --0--0--0--0--0--0--0--0--0--0
Long deferred expense --0--0--0--0--0--0--0--0--0--0
Deferred tax assets -18.25%546.52M-19.37%542.89M-17.74%542.97M-21.96%517.08M-5.47%668.49M-5.24%673.32M-6.97%660.08M-6.02%662.56M8.74%707.14M6.09%710.52M
Usufruct assets --0--0--0--0--0--0--0--0--0--0
Other non current assets 149.72%7.1B177.66%5.63B88,023.58%4.99B849.71%4.96B451.58%2.84B223.27%2.03B-96.73%5.67M201.35%522.61M3,453.90%515.67M4,219.22%626.71M
Total non current assets 54.43%13.61B40.40%11.34B61.92%10.79B61.45%10.84B23.63%8.81B12.70%8.07B-4.37%6.66B-2.20%6.72B16.72%7.13B24.13%7.16B
Total assets 18.12%47.9B8.94%45.43B8.79%44.59B11.52%41.35B3.47%40.55B11.28%41.7B12.97%40.99B7.89%37.08B13.01%39.19B4.86%37.48B
Liabilities
Current liabilities
Short term loan --0--0--0--0--0--0--0--0--0--0
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable 34.11%25.74B17.90%22.82B19.94%23.01B19.11%19.36B8.15%19.19B19.89%19.36B23.82%19.18B27.64%16.26B35.39%17.75B24.36%16.15B
-Notes payable 20.33%10.61B24.42%9.15B25.30%8.39B27.29%9.12B28.93%8.82B50.94%7.35B35.46%6.7B27.84%7.17B30.64%6.84B11.63%4.87B
-Accounts payable 45.83%15.13B13.91%13.67B17.06%14.62B12.65%10.24B-4.88%10.37B6.46%12B18.36%12.49B27.49%9.09B38.55%10.91B30.81%11.27B
Contract liabilities -32.44%557.39M-27.86%531.13M-32.41%623.83M-11.19%749.22M-29.46%825.03M-13.94%736.28M20.13%923.03M-31.87%843.61M20.42%1.17B-7.75%855.53M
Advance receipts --0--0--0--0--0--0--0--0--0--0
Salaries payable -8.37%212.45M-0.83%256.2M-7.55%229.71M0.95%252.93M11.95%231.85M16.69%258.35M-27.01%248.48M-34.23%250.54M-48.74%207.11M-42.05%221.4M
Taxs payable 77.30%271.04M64.64%426.27M-24.02%178.52M59.50%173.81M-13.55%152.87M7.56%258.92M40.84%234.96M-38.23%108.97M-16.41%176.83M45.55%240.72M
Other payable (including interest and dividends) 9.62%2.66B-0.99%3.12B-23.83%1.8B28.02%2.66B-16.44%2.43B-3.04%3.16B-23.10%2.36B-29.78%2.08B27.48%2.9B-12.01%3.25B
-Interest payable --0--0--0--0--0--0--0--0--0--0
-Dividend payable 6.86%430.36M5.87%525.29M0.00%59.2M0.00%59.2M92.50%402.71M7.90%496.16M-71.70%59.2M-71.70%59.2M0.00%209.2M-65.89%459.82M
-Other payable 10.17%2.23B-2.27%2.6B-24.44%1.74B28.84%2.6B-24.90%2.02B-4.84%2.66B-19.55%2.3B-26.59%2.02B30.34%2.69B18.97%2.79B
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year --0--0--0--0--0--0--0--0--0--0
Other current liabilities -15.11%1.21B-29.33%1.2B-6.72%1.46B-8.41%1.32B5.03%1.42B25.87%1.69B40.32%1.57B6.62%1.45B-4.00%1.35B-3.57%1.34B
Total current liabilities 26.38%30.64B11.38%28.36B11.35%27.3B16.87%24.52B2.94%24.25B15.39%25.46B17.01%24.52B8.46%20.98B20.30%23.55B6.32%22.06B
Current liabilities
Long term loan --0--0--0--0--0--0--0--0--0--0
Bonds payable --0--0--0--0--0--0--0--0--0--0
Preferred stock --0--0--0--0--0--0--0--0--0--0
Perpetual Debt --0--0--0--0--0--0--0--0--0--0
Long term salaries pay 18.41%182.06M9.36%182.06M29.84%210.94M13.81%188.97M-34.20%153.75M-26.71%166.47M-18.77%162.46M-24.63%166.04M0.10%233.67M-5.94%227.15M
Estimate liabilities 57.83%11.29M80.05%11.49M48.71%14.03M145.21%12.81M--7.15M-24.48%6.38M80.02%9.43M-0.35%5.22M--047.29%8.45M
Deferred tax liabilities --0--0--0--0--0--0--0--0--0--0
Long term deferred income -3.34%195.89M-3.11%197.83M-2.59%200.29M-2.32%202.11M-2.43%202.65M-2.07%204.18M-1.75%205.6M-1.50%206.9M-1.48%207.7M-1.44%208.5M
Lease liabilities --0--0--0--0--0--0--0--0--0--0
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities 7.06%389.23M3.81%391.38M12.65%425.26M6.80%403.89M-17.63%363.55M-15.10%377.03M-8.93%377.5M-13.19%378.16M-1.91%441.37M-3.20%444.1M
Total liabilities 26.09%31.03B11.27%28.75B11.37%27.72B16.69%24.92B2.56%24.61B14.79%25.83B16.50%24.89B7.98%21.36B19.80%24B6.12%22.51B
Shareholders equity
Paid-in capital 0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds 0.11%4.94B0.11%4.94B0.09%4.93B0.07%4.93B0.04%4.93B0.01%4.93B0.00%4.93B0.00%4.93B0.00%4.93B0.00%4.93B
Surplus reserve funds 0.00%989.21M0.00%989.21M0.00%989.21M0.00%989.21M7.86%989.21M7.86%989.21M7.86%989.21M7.86%989.21M6.44%917.13M6.44%917.13M
Retained profit 9.72%8.51B9.20%8.5B7.97%8.61B7.78%8.3B5.53%7.76B8.21%7.78B13.72%7.98B13.44%7.7B5.16%7.35B3.42%7.19B
Less:Treasury stock 0.00%75.11M0.00%75.11M0.00%75.11M0.00%75.11M0.00%75.11M0.00%75.11M0.00%75.11M0.00%75.11M18.67%75.11M18.67%75.11M
Other composite income -81.80%-26.07M-48.54%-26.87M-138.25%-28.5M-135.46%-22.34M-29.87%-14.34M-40.41%-18.09M-28.17%-11.96M3.34%-9.49M80.83%-11.04M77.63%-12.89M
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves 62.31%34.49M67.92%30.59M68.27%26.32M80.41%22.35M47.11%21.25M36.15%18.22M17.41%15.64M2.37%12.39M-16.76%14.45M-5.03%13.38M
Shareholders equity without minority interests 5.15%15.55B4.90%15.53B4.23%15.63B4.07%15.32B3.38%14.78B4.69%14.8B7.41%15B7.17%14.73B3.24%14.3B2.36%14.14B
Minority interests 14.29%1.32B8.45%1.16B12.42%1.23B10.74%1.11B28.99%1.16B28.20%1.07B15.34%1.09B17.35%998.91M12.21%896.94M15.72%832.31M
Total shareholder equity 5.81%16.87B5.14%16.68B4.79%16.86B4.50%16.43B4.90%15.94B6.00%15.87B7.91%16.09B7.76%15.72B3.73%15.2B3.02%14.97B
Total liabilityies and equity 18.12%47.9B8.94%45.43B8.79%44.59B11.52%41.35B3.47%40.55B11.28%41.7B12.97%40.99B7.89%37.08B13.01%39.19B4.86%37.48B
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazheng 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
No. Symbol 5D % Chg
Sample Name
Sample Code
 +17.85%
Sample Name
Sample Code
 +16.38%
Sample Name
Sample Code
 +13.45%
4
BIDU-SW
09888
+5.97%
5
JD HEALTH
06618
+5.25%
View More
Nancy Pelosi Portfolio
No. Symbol % Chg
Sample Name
Sample Code
 +3.11%
Sample Name
Sample Code
 +2.53%
Sample Name
Sample Code
 +2.08%
4
Tempus AI
TEM
+2.05%
5
Block
XYZ
+1.59%
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More
[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?
"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"

- No more -