CN Stock MarketDetailed Quotes

Yunnan Tin Co.,Ltd. (000960)

Watchlist
  • 38.62
  • -1.98-4.88%
Market Closed Jan 16 15:00 CST
63.56BMarket Cap33.35P/E (TTM)

Yunnan Tin Co.,Ltd. (000960) 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
11.35%3.01B
-39.36%2.18B
5.47%2.6B
22.08%2.54B
2.55%2.7B
52.04%3.59B
-24.21%2.46B
-13.07%2.08B
-27.73%2.63B
-31.76%2.36B
Notes receivable and accounts receivable
17.17%886.81M
-0.10%898.6M
22.55%810.34M
23.96%704.48M
-15.32%756.88M
0.12%899.5M
-34.76%661.25M
-21.70%568.33M
-33.07%893.79M
-44.97%898.38M
-Notes receivable
102.00%103.71M
114.31%103.65M
539.53%69.36M
-16.09%55.61M
-64.12%51.34M
-77.20%48.37M
-81.79%10.85M
-35.05%66.27M
-38.34%143.09M
-13.42%212.1M
-Accounts receivable
10.99%783.1M
-6.60%794.95M
13.93%740.98M
29.24%648.87M
-6.01%705.54M
24.02%851.13M
-31.83%650.4M
-19.52%502.06M
-31.96%750.69M
-50.54%686.28M
Other receivables (including interest and dividends)
36.19%990.71M
-23.43%793.8M
57.40%1.04B
12.76%703.71M
29.08%727.46M
59.42%1.04B
1.72%663.63M
-8.26%624.07M
29.83%563.58M
19.89%650.32M
-Other receivable
----
-23.43%793.8M
----
----
----
59.42%1.04B
----
-8.26%624.07M
----
19.89%650.32M
Advance payment
9.25%974.46M
-10.17%1.11B
74.79%954.36M
-92.87%17.55M
-2.76%891.92M
116.32%1.24B
-2.09%545.99M
-22.36%245.96M
14.77%917.23M
88.62%572.14M
Inventories
10.09%7.48B
30.45%7.95B
9.68%6.67B
16.66%7.55B
20.26%6.8B
10.97%6.1B
6.49%6.08B
8.94%6.47B
-1.81%5.65B
-27.62%5.5B
Receivable financing
-68.64%50.17M
-67.00%74.28M
-50.25%135.99M
-35.93%142.38M
-24.69%159.98M
-44.53%225.08M
-65.51%273.36M
-39.00%222.24M
-60.10%212.43M
-32.54%405.8M
Non-current assets due within one year
7.13%119.91M
54.40%252.4M
0.78%308.51M
-31.94%278.17M
-39.55%111.93M
-26.06%163.47M
22.96%306.12M
30.74%408.73M
200.30%185.14M
43.26%221.08M
Other current assets
25.63%158.46M
246.60%210.99M
106.56%251.56M
20.77%242.99M
185.65%126.13M
-75.40%60.88M
-50.80%121.78M
-40.27%201.19M
-83.45%44.16M
5.10%247.44M
Total current assets
11.12%13.68B
1.24%13.54B
14.95%12.8B
13.17%12.28B
10.27%12.31B
22.29%13.37B
-11.13%11.13B
-2.60%10.85B
-13.13%11.16B
-25.23%10.94B
Non Current assets
Other equity investment
26.30%64.75M
25.30%56.21M
1.80%51.37M
28.08%50.18M
14.72%51.27M
-11.87%44.86M
6.65%50.47M
-13.64%39.18M
37.35%44.69M
9.50%50.91M
Other non-current financial assets
----
----
----
----
----
----
4.40%103.32M
4.57%103.32M
0.16%101.83M
-0.63%99.37M
Investment real estate
-21.30%94.46M
-21.77%95.26M
-21.03%96.6M
-20.84%97.59M
-24.23%120.03M
-23.88%121.78M
-18.64%122.32M
-17.25%123.28M
239.51%158.41M
268.07%159.98M
Long-term equity investment
-15.24%1.02B
-14.87%1.01B
-24.86%878.9M
-24.48%881.27M
1.11%1.2B
2.69%1.18B
251.10%1.17B
269.83%1.17B
267.88%1.18B
268.75%1.15B
Long term receivable account
-86.74%99.08M
-69.65%222.36M
-48.57%325.85M
-50.75%351.56M
-36.77%746.92M
-2.98%732.69M
35.93%633.6M
57.32%713.86M
114.01%1.18B
9.52%755.2M
Fixed assets
----
-4.12%15.63B
----
----
----
-2.63%16.3B
----
-2.68%17.09B
----
-0.71%16.74B
Fixed assets liquidation
----
----
----
----
----
--345.13
----
----
----
----
Constru in process
----
-20.31%699.55M
----
----
----
-51.55%877.82M
----
-54.37%694.99M
----
-15.05%1.81B
Intangible assets
-5.94%3.02B
-5.85%3.07B
-6.05%3.12B
-6.01%3.17B
-3.29%3.21B
-3.18%3.27B
-2.81%3.32B
-2.93%3.37B
-3.70%3.32B
-3.55%3.37B
Long deferred expense
-6.61%1.7B
-6.47%1.75B
-5.21%1.81B
-4.98%1.86B
45.06%1.82B
44.70%1.87B
42.69%1.91B
42.23%1.96B
-8.06%1.25B
20.04%1.29B
Deferred tax assets
14.86%334.22M
5.29%332.1M
20.41%417.52M
2.55%373.3M
25.61%290.98M
36.14%315.42M
36.37%346.74M
43.12%364.01M
-6.95%231.66M
-29.93%231.69M
Usufruct assets
-75.17%82.7M
-62.52%148.63M
-53.23%215.85M
-46.46%281.8M
440.46%333.14M
238.70%396.6M
157.13%461.49M
121.88%526.37M
-79.02%61.64M
-66.68%117.09M
Other non current assets
401.60%283.05M
441.68%307.15M
435.79%303.81M
434.39%307.15M
53.30%56.43M
39.12%56.7M
39.12%56.7M
36.41%57.48M
-51.23%36.81M
-39.99%40.76M
Total non current assets
-7.54%23.02B
-7.33%23.32B
-6.78%24.01B
-7.05%24.36B
-4.94%24.9B
-2.55%25.17B
1.90%25.75B
2.66%26.21B
2.94%26.19B
1.24%25.82B
Total assets
-1.37%36.7B
-4.35%36.86B
-0.22%36.8B
-1.13%36.64B
-0.40%37.21B
4.84%38.54B
-2.42%36.88B
1.06%37.06B
-2.45%37.36B
-8.41%36.76B
Liabilities
Current liabilities
Short term loan
232.98%3B
20.34%2.3B
-3.29%1.7B
-43.03%1.2B
-39.67%901.1M
101.48%1.91B
-20.76%1.76B
-15.30%2.11B
-62.84%1.49B
-81.38%948.76M
Notes payable and accounts payable
-24.66%1.02B
2.10%1.41B
-13.20%1.1B
-11.40%1.4B
-31.21%1.36B
-29.04%1.38B
-23.59%1.27B
4.38%1.58B
32.18%1.97B
29.44%1.95B
-Accounts payable
-24.66%1.02B
2.10%1.41B
-13.20%1.1B
-11.40%1.4B
-31.21%1.36B
-29.04%1.38B
-23.59%1.27B
4.38%1.58B
32.18%1.97B
29.44%1.95B
Contract liabilities
45.05%663.89M
29.82%364.02M
-4.24%412.38M
43.19%108.62M
37.33%457.7M
-22.61%280.41M
0.19%430.62M
-55.36%75.85M
-19.05%333.29M
30.34%362.35M
Advance receipts
----
----
----
6.18%447.6K
----
----
----
-53.43%421.54K
----
----
Salaries payable
-21.83%246.7M
-6.19%278.69M
14.12%272.28M
1.94%294.28M
128.09%315.6M
103.40%297.08M
50.35%238.58M
17.98%288.67M
-31.05%138.37M
-37.63%146.06M
Taxs payable
7.31%208.97M
-19.56%228.12M
45.28%260.09M
60.27%200.16M
-6.59%194.74M
66.88%283.59M
5.82%179.03M
0.63%124.89M
8.99%208.47M
-27.64%169.94M
Other payable (including interest and dividends)
22.12%653.8M
25.29%671.44M
53.97%841.88M
55.41%697.68M
-8.28%535.38M
20.73%535.91M
-9.99%546.78M
9.07%448.92M
48.11%583.73M
-11.43%443.91M
-Dividend payable
3.50%25.79M
-88.50%9.74M
583.42%56.67M
394.07%40.97M
200.51%24.92M
921.35%84.69M
0.00%8.29M
0.00%8.29M
0.00%8.29M
0.00%8.29M
-Other payable
----
46.65%661.7M
----
----
----
3.58%451.22M
----
9.26%440.62M
----
-11.62%435.62M
Non current liabilities due within one year
28.45%4.16B
67.02%4.87B
33.99%5.02B
13.99%3.56B
-6.88%3.24B
-28.37%2.91B
-19.87%3.74B
-31.38%3.12B
-17.05%3.48B
21.72%4.07B
Other current liabilities
38.58%210.73M
36.47%184.9M
-14.47%89.34M
-47.26%18.2M
110.22%152.06M
122.37%135.49M
46.80%104.45M
56.87%34.51M
-5.09%72.34M
14.24%60.93M
Total current liabilities
42.41%10.29B
32.05%10.36B
19.02%9.9B
-3.88%7.51B
-13.15%7.22B
-4.28%7.85B
-17.30%8.32B
-19.51%7.82B
-25.69%8.32B
-28.56%8.2B
Current liabilities
Long term loan
-73.15%1.91B
-68.88%2.59B
-55.69%3.5B
-33.59%5.81B
-22.70%7.11B
-8.53%8.32B
-6.86%7.89B
10.15%8.75B
9.28%9.2B
7.45%9.1B
Long term account payable
----
237.31%336.11M
----
----
----
-74.80%99.64M
----
-58.77%271.18M
----
-54.39%395.36M
Long term salaries pay
2.26%110.39M
2.26%110.39M
-23.59%89.63M
-23.59%89.63M
-8.89%107.96M
-4.38%107.96M
13.69%117.3M
13.69%117.3M
-3.89%118.49M
-8.43%112.9M
Specific account payable
----
----
----
----
----
----
----
----
----
-12.50%7M
Estimate liabilities
8.93%135.43M
10.52%135.9M
10.16%129.84M
7.09%128.43M
27.30%124.33M
27.53%122.96M
31.61%117.87M
29.86%119.92M
9.61%97.66M
5.41%96.42M
Deferred tax liabilities
-20.40%276.11M
-20.39%276.12M
-16.38%306.53M
-16.40%306.49M
36.24%346.88M
36.22%346.85M
47.74%366.57M
47.74%366.6M
-4.77%254.61M
-7.81%254.63M
Long term deferred income
-0.60%514.56M
-2.31%508.58M
-2.90%511.92M
-3.21%518.77M
1.66%517.68M
0.69%520.61M
-8.86%527.21M
-6.99%535.99M
-12.95%509.23M
-13.34%517.06M
Lease liabilities
19.97%18.85M
-27.64%9.27M
-91.71%21.97M
-93.20%18.44M
136.05%15.71M
92.86%12.81M
3,900.26%265.15M
4,276.01%270.93M
-2.80%6.66M
-2.89%6.64M
Total non current liabilities
-60.34%3.3B
-58.39%3.97B
-47.96%4.9B
-30.87%7.21B
-21.02%8.32B
-9.11%9.53B
-5.78%9.41B
8.27%10.43B
3.48%10.54B
0.49%10.49B
Total liabilities
-12.60%13.59B
-17.55%14.33B
-16.53%14.8B
-19.31%14.73B
-17.55%15.55B
-6.99%17.38B
-11.56%17.73B
-5.67%18.25B
-11.79%18.86B
-14.72%18.69B
Shareholders equity
Paid-in capital
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
-1.38%1.65B
-1.38%1.65B
Other equity instruments
0.00%2B
0.00%2B
--2B
--2B
--2B
--2B
----
----
----
----
-Equity of Perpetual debt
0.00%2B
0.00%2B
--2B
--2B
--2B
--2B
----
----
----
----
Capital reserve funds
0.28%8.35B
0.28%8.35B
0.16%8.34B
0.18%8.34B
0.03%8.32B
0.03%8.32B
0.11%8.33B
0.08%8.33B
-2.51%8.32B
-4.19%8.32B
Surplus reserve funds
12.01%641.49M
12.01%641.49M
12.01%641.49M
12.01%641.49M
7.32%572.7M
7.32%572.7M
7.32%572.7M
7.32%572.7M
15.16%533.65M
15.16%533.65M
Retained profit
16.05%9.38B
14.41%8.71B
11.87%8.47B
12.51%8.16B
15.84%8.08B
15.91%7.61B
19.40%7.58B
19.28%7.25B
13.48%6.97B
3.89%6.57B
Less:Treasury stock
--7.01M
----
----
----
----
----
----
----
----
----
Other composite income
-251.98%-131.71M
81.09%-14.16M
-180.88%-241.92M
139.39%18.61M
-34.66%-37.42M
-963.97%-74.86M
10.37%-86.13M
79.13%-47.24M
94.67%-27.79M
98.08%-7.04M
Specific reserves
1.39%70.63M
-27.24%64.56M
-19.88%57.62M
1.78%43.19M
-2.65%69.66M
68.31%88.72M
29.78%71.92M
10.37%42.44M
184.07%71.56M
112.45%52.72M
Shareholders equity without minority interests
6.24%21.94B
6.07%21.39B
15.53%20.92B
17.19%20.85B
17.89%20.65B
17.85%20.17B
7.77%18.11B
8.55%17.79B
8.95%17.52B
3.34%17.11B
Minority interests
16.20%1.17B
14.94%1.14B
3.66%1.08B
4.85%1.07B
2.77%1.01B
3.21%989.2M
10.57%1.04B
9.38%1.02B
17.15%978.28M
-42.25%958.4M
Total shareholder equity
6.70%23.11B
6.49%22.53B
14.88%22B
16.52%21.92B
17.09%21.66B
17.07%21.16B
7.92%19.15B
8.59%18.81B
9.35%18.5B
-0.81%18.07B
Total liabilityies and equity
-1.37%36.7B
-4.35%36.86B
-0.22%36.8B
-1.13%36.64B
-0.40%37.21B
4.84%38.54B
-2.42%36.88B
1.06%37.06B
-2.45%37.36B
-8.41%36.76B
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 11.35%3.01B-39.36%2.18B5.47%2.6B22.08%2.54B2.55%2.7B52.04%3.59B-24.21%2.46B-13.07%2.08B-27.73%2.63B-31.76%2.36B
Notes receivable and accounts receivable 17.17%886.81M-0.10%898.6M22.55%810.34M23.96%704.48M-15.32%756.88M0.12%899.5M-34.76%661.25M-21.70%568.33M-33.07%893.79M-44.97%898.38M
-Notes receivable 102.00%103.71M114.31%103.65M539.53%69.36M-16.09%55.61M-64.12%51.34M-77.20%48.37M-81.79%10.85M-35.05%66.27M-38.34%143.09M-13.42%212.1M
-Accounts receivable 10.99%783.1M-6.60%794.95M13.93%740.98M29.24%648.87M-6.01%705.54M24.02%851.13M-31.83%650.4M-19.52%502.06M-31.96%750.69M-50.54%686.28M
Other receivables (including interest and dividends) 36.19%990.71M-23.43%793.8M57.40%1.04B12.76%703.71M29.08%727.46M59.42%1.04B1.72%663.63M-8.26%624.07M29.83%563.58M19.89%650.32M
-Other receivable -----23.43%793.8M------------59.42%1.04B-----8.26%624.07M----19.89%650.32M
Advance payment 9.25%974.46M-10.17%1.11B74.79%954.36M-92.87%17.55M-2.76%891.92M116.32%1.24B-2.09%545.99M-22.36%245.96M14.77%917.23M88.62%572.14M
Inventories 10.09%7.48B30.45%7.95B9.68%6.67B16.66%7.55B20.26%6.8B10.97%6.1B6.49%6.08B8.94%6.47B-1.81%5.65B-27.62%5.5B
Receivable financing -68.64%50.17M-67.00%74.28M-50.25%135.99M-35.93%142.38M-24.69%159.98M-44.53%225.08M-65.51%273.36M-39.00%222.24M-60.10%212.43M-32.54%405.8M
Non-current assets due within one year 7.13%119.91M54.40%252.4M0.78%308.51M-31.94%278.17M-39.55%111.93M-26.06%163.47M22.96%306.12M30.74%408.73M200.30%185.14M43.26%221.08M
Other current assets 25.63%158.46M246.60%210.99M106.56%251.56M20.77%242.99M185.65%126.13M-75.40%60.88M-50.80%121.78M-40.27%201.19M-83.45%44.16M5.10%247.44M
Total current assets 11.12%13.68B1.24%13.54B14.95%12.8B13.17%12.28B10.27%12.31B22.29%13.37B-11.13%11.13B-2.60%10.85B-13.13%11.16B-25.23%10.94B
Non Current assets
Other equity investment 26.30%64.75M25.30%56.21M1.80%51.37M28.08%50.18M14.72%51.27M-11.87%44.86M6.65%50.47M-13.64%39.18M37.35%44.69M9.50%50.91M
Other non-current financial assets ------------------------4.40%103.32M4.57%103.32M0.16%101.83M-0.63%99.37M
Investment real estate -21.30%94.46M-21.77%95.26M-21.03%96.6M-20.84%97.59M-24.23%120.03M-23.88%121.78M-18.64%122.32M-17.25%123.28M239.51%158.41M268.07%159.98M
Long-term equity investment -15.24%1.02B-14.87%1.01B-24.86%878.9M-24.48%881.27M1.11%1.2B2.69%1.18B251.10%1.17B269.83%1.17B267.88%1.18B268.75%1.15B
Long term receivable account -86.74%99.08M-69.65%222.36M-48.57%325.85M-50.75%351.56M-36.77%746.92M-2.98%732.69M35.93%633.6M57.32%713.86M114.01%1.18B9.52%755.2M
Fixed assets -----4.12%15.63B-------------2.63%16.3B-----2.68%17.09B-----0.71%16.74B
Fixed assets liquidation ----------------------345.13----------------
Constru in process -----20.31%699.55M-------------51.55%877.82M-----54.37%694.99M-----15.05%1.81B
Intangible assets -5.94%3.02B-5.85%3.07B-6.05%3.12B-6.01%3.17B-3.29%3.21B-3.18%3.27B-2.81%3.32B-2.93%3.37B-3.70%3.32B-3.55%3.37B
Long deferred expense -6.61%1.7B-6.47%1.75B-5.21%1.81B-4.98%1.86B45.06%1.82B44.70%1.87B42.69%1.91B42.23%1.96B-8.06%1.25B20.04%1.29B
Deferred tax assets 14.86%334.22M5.29%332.1M20.41%417.52M2.55%373.3M25.61%290.98M36.14%315.42M36.37%346.74M43.12%364.01M-6.95%231.66M-29.93%231.69M
Usufruct assets -75.17%82.7M-62.52%148.63M-53.23%215.85M-46.46%281.8M440.46%333.14M238.70%396.6M157.13%461.49M121.88%526.37M-79.02%61.64M-66.68%117.09M
Other non current assets 401.60%283.05M441.68%307.15M435.79%303.81M434.39%307.15M53.30%56.43M39.12%56.7M39.12%56.7M36.41%57.48M-51.23%36.81M-39.99%40.76M
Total non current assets -7.54%23.02B-7.33%23.32B-6.78%24.01B-7.05%24.36B-4.94%24.9B-2.55%25.17B1.90%25.75B2.66%26.21B2.94%26.19B1.24%25.82B
Total assets -1.37%36.7B-4.35%36.86B-0.22%36.8B-1.13%36.64B-0.40%37.21B4.84%38.54B-2.42%36.88B1.06%37.06B-2.45%37.36B-8.41%36.76B
Liabilities
Current liabilities
Short term loan 232.98%3B20.34%2.3B-3.29%1.7B-43.03%1.2B-39.67%901.1M101.48%1.91B-20.76%1.76B-15.30%2.11B-62.84%1.49B-81.38%948.76M
Notes payable and accounts payable -24.66%1.02B2.10%1.41B-13.20%1.1B-11.40%1.4B-31.21%1.36B-29.04%1.38B-23.59%1.27B4.38%1.58B32.18%1.97B29.44%1.95B
-Accounts payable -24.66%1.02B2.10%1.41B-13.20%1.1B-11.40%1.4B-31.21%1.36B-29.04%1.38B-23.59%1.27B4.38%1.58B32.18%1.97B29.44%1.95B
Contract liabilities 45.05%663.89M29.82%364.02M-4.24%412.38M43.19%108.62M37.33%457.7M-22.61%280.41M0.19%430.62M-55.36%75.85M-19.05%333.29M30.34%362.35M
Advance receipts ------------6.18%447.6K-------------53.43%421.54K--------
Salaries payable -21.83%246.7M-6.19%278.69M14.12%272.28M1.94%294.28M128.09%315.6M103.40%297.08M50.35%238.58M17.98%288.67M-31.05%138.37M-37.63%146.06M
Taxs payable 7.31%208.97M-19.56%228.12M45.28%260.09M60.27%200.16M-6.59%194.74M66.88%283.59M5.82%179.03M0.63%124.89M8.99%208.47M-27.64%169.94M
Other payable (including interest and dividends) 22.12%653.8M25.29%671.44M53.97%841.88M55.41%697.68M-8.28%535.38M20.73%535.91M-9.99%546.78M9.07%448.92M48.11%583.73M-11.43%443.91M
-Dividend payable 3.50%25.79M-88.50%9.74M583.42%56.67M394.07%40.97M200.51%24.92M921.35%84.69M0.00%8.29M0.00%8.29M0.00%8.29M0.00%8.29M
-Other payable ----46.65%661.7M------------3.58%451.22M----9.26%440.62M-----11.62%435.62M
Non current liabilities due within one year 28.45%4.16B67.02%4.87B33.99%5.02B13.99%3.56B-6.88%3.24B-28.37%2.91B-19.87%3.74B-31.38%3.12B-17.05%3.48B21.72%4.07B
Other current liabilities 38.58%210.73M36.47%184.9M-14.47%89.34M-47.26%18.2M110.22%152.06M122.37%135.49M46.80%104.45M56.87%34.51M-5.09%72.34M14.24%60.93M
Total current liabilities 42.41%10.29B32.05%10.36B19.02%9.9B-3.88%7.51B-13.15%7.22B-4.28%7.85B-17.30%8.32B-19.51%7.82B-25.69%8.32B-28.56%8.2B
Current liabilities
Long term loan -73.15%1.91B-68.88%2.59B-55.69%3.5B-33.59%5.81B-22.70%7.11B-8.53%8.32B-6.86%7.89B10.15%8.75B9.28%9.2B7.45%9.1B
Long term account payable ----237.31%336.11M-------------74.80%99.64M-----58.77%271.18M-----54.39%395.36M
Long term salaries pay 2.26%110.39M2.26%110.39M-23.59%89.63M-23.59%89.63M-8.89%107.96M-4.38%107.96M13.69%117.3M13.69%117.3M-3.89%118.49M-8.43%112.9M
Specific account payable -------------------------------------12.50%7M
Estimate liabilities 8.93%135.43M10.52%135.9M10.16%129.84M7.09%128.43M27.30%124.33M27.53%122.96M31.61%117.87M29.86%119.92M9.61%97.66M5.41%96.42M
Deferred tax liabilities -20.40%276.11M-20.39%276.12M-16.38%306.53M-16.40%306.49M36.24%346.88M36.22%346.85M47.74%366.57M47.74%366.6M-4.77%254.61M-7.81%254.63M
Long term deferred income -0.60%514.56M-2.31%508.58M-2.90%511.92M-3.21%518.77M1.66%517.68M0.69%520.61M-8.86%527.21M-6.99%535.99M-12.95%509.23M-13.34%517.06M
Lease liabilities 19.97%18.85M-27.64%9.27M-91.71%21.97M-93.20%18.44M136.05%15.71M92.86%12.81M3,900.26%265.15M4,276.01%270.93M-2.80%6.66M-2.89%6.64M
Total non current liabilities -60.34%3.3B-58.39%3.97B-47.96%4.9B-30.87%7.21B-21.02%8.32B-9.11%9.53B-5.78%9.41B8.27%10.43B3.48%10.54B0.49%10.49B
Total liabilities -12.60%13.59B-17.55%14.33B-16.53%14.8B-19.31%14.73B-17.55%15.55B-6.99%17.38B-11.56%17.73B-5.67%18.25B-11.79%18.86B-14.72%18.69B
Shareholders equity
Paid-in capital 0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B-1.38%1.65B-1.38%1.65B
Other equity instruments 0.00%2B0.00%2B--2B--2B--2B--2B----------------
-Equity of Perpetual debt 0.00%2B0.00%2B--2B--2B--2B--2B----------------
Capital reserve funds 0.28%8.35B0.28%8.35B0.16%8.34B0.18%8.34B0.03%8.32B0.03%8.32B0.11%8.33B0.08%8.33B-2.51%8.32B-4.19%8.32B
Surplus reserve funds 12.01%641.49M12.01%641.49M12.01%641.49M12.01%641.49M7.32%572.7M7.32%572.7M7.32%572.7M7.32%572.7M15.16%533.65M15.16%533.65M
Retained profit 16.05%9.38B14.41%8.71B11.87%8.47B12.51%8.16B15.84%8.08B15.91%7.61B19.40%7.58B19.28%7.25B13.48%6.97B3.89%6.57B
Less:Treasury stock --7.01M------------------------------------
Other composite income -251.98%-131.71M81.09%-14.16M-180.88%-241.92M139.39%18.61M-34.66%-37.42M-963.97%-74.86M10.37%-86.13M79.13%-47.24M94.67%-27.79M98.08%-7.04M
Specific reserves 1.39%70.63M-27.24%64.56M-19.88%57.62M1.78%43.19M-2.65%69.66M68.31%88.72M29.78%71.92M10.37%42.44M184.07%71.56M112.45%52.72M
Shareholders equity without minority interests 6.24%21.94B6.07%21.39B15.53%20.92B17.19%20.85B17.89%20.65B17.85%20.17B7.77%18.11B8.55%17.79B8.95%17.52B3.34%17.11B
Minority interests 16.20%1.17B14.94%1.14B3.66%1.08B4.85%1.07B2.77%1.01B3.21%989.2M10.57%1.04B9.38%1.02B17.15%978.28M-42.25%958.4M
Total shareholder equity 6.70%23.11B6.49%22.53B14.88%22B16.52%21.92B17.09%21.66B17.07%21.16B7.92%19.15B8.59%18.81B9.35%18.5B-0.81%18.07B
Total liabilityies and equity -1.37%36.7B-4.35%36.86B-0.22%36.8B-1.13%36.64B-0.40%37.21B4.84%38.54B-2.42%36.88B1.06%37.06B-2.45%37.36B-8.41%36.76B
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.

Market Insights
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
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