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Advanced Technology & Materials (000969)

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  • 26.98
  • -0.58-2.10%
Noon Break Jan 16 11:30 CST
28.34BMarket Cap90.23P/E (TTM)

Advanced Technology & Materials (000969) Balance Sheet

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YOY yoy
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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
-4.79%2.15B
-4.05%2.04B
10.90%2.55B
-2.94%2.76B
11.04%2.26B
20.77%2.13B
19.00%2.3B
28.05%2.84B
13.97%2.03B
5.00%1.76B
Notes receivable and accounts receivable
8.69%1.74B
4.29%1.52B
0.83%1.47B
0.75%1.15B
4.61%1.6B
-5.82%1.45B
4.85%1.46B
21.48%1.14B
5.02%1.53B
9.84%1.54B
-Notes receivable
23.16%149.28M
-27.35%79.76M
14.55%140.93M
-13.81%152.91M
31.49%121.2M
105.79%109.8M
456.02%123.03M
176.06%177.41M
266.59%92.17M
-3.65%53.35M
-Accounts receivable
7.51%1.59B
6.87%1.44B
-0.44%1.33B
3.42%998.35M
2.88%1.48B
-9.81%1.34B
-2.46%1.33B
10.15%965.31M
0.42%1.43B
10.40%1.49B
Other receivables (including interest and dividends)
-8.09%54.7M
21.91%72.31M
4.97%63.42M
9.07%59.88M
105.42%59.52M
238.14%59.31M
146.48%60.42M
210.12%54.9M
-5.82%28.97M
-4.69%17.54M
-Dividend receivable
-21.81%37.23M
0.00%47.62M
--47.62M
--47.62M
--47.62M
--47.62M
----
----
----
----
-Other receivable
----
111.16%24.69M
----
----
----
-33.34%11.69M
----
210.12%54.9M
----
-4.69%17.54M
Contractual assets
----
----
----
----
----
----
-66.11%41.09M
-70.25%38.12M
21.06%128.16M
13.61%121.1M
Advance payment
16.42%147.62M
54.81%167.56M
2.43%145.98M
9.00%154.18M
-55.60%126.8M
-60.02%108.24M
-41.85%142.52M
-41.95%141.44M
-4.50%285.57M
41.17%270.73M
Inventories
11.96%2.42B
4.14%2.29B
-15.50%2.11B
-15.53%2.08B
-15.85%2.16B
-16.21%2.2B
-8.34%2.5B
-6.22%2.47B
10.45%2.57B
4.80%2.62B
Receivable financing
74.62%385.36M
2.62%199.65M
-31.00%142.91M
-0.35%198.68M
-31.90%220.69M
-26.46%194.56M
-4.25%207.12M
-17.03%199.38M
-19.28%324.08M
-21.97%264.54M
Other current assets
-8.96%42.68M
71.41%64.23M
-6.99%35.19M
-5.53%52.1M
8.57%46.88M
-39.20%37.47M
-30.71%37.84M
-16.63%55.15M
46.02%43.18M
-7.10%61.63M
Total current assets
7.19%6.93B
2.77%6.35B
-3.35%6.52B
-6.95%6.46B
-6.75%6.47B
-7.29%6.18B
0.52%6.75B
7.00%6.94B
7.91%6.94B
5.64%6.66B
Non Current assets
Other equity investment
-24.86%63M
-2.33%83.47M
-16.07%83.84M
-16.07%83.84M
-22.56%83.84M
-30.67%85.46M
-18.96%99.9M
-18.96%99.9M
-26.57%108.27M
-16.40%123.27M
Long-term equity investment
8.59%223.73M
7.46%221.39M
519.80%219.77M
515.68%219.85M
476.87%206.03M
485.80%206.03M
-12.35%35.46M
-20.67%35.71M
-17.70%35.71M
-22.28%35.17M
Fixed assets
----
9.79%3.04B
----
----
----
0.07%2.77B
----
1.34%2.87B
----
-3.92%2.77B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
-39.82%28.53K
Constru in process
----
-16.56%165.69M
----
----
----
-29.06%198.56M
----
0.45%224.53M
----
145.84%279.89M
Intangible assets
-4.66%326.12M
-5.37%329.97M
-11.40%336.54M
-10.26%343.23M
-8.92%342.05M
-9.53%348.71M
-3.37%379.86M
-4.67%382.47M
-2.67%375.57M
-1.83%385.43M
Development expenditure
-65.18%1.32M
47.74%3.89M
35.96%3.81M
35.18%3.79M
-74.90%3.8M
-78.64%2.63M
-74.28%2.8M
-69.96%2.8M
-50.84%15.15M
-58.67%12.31M
Goodwill
0.00%584.73M
0.00%584.73M
0.00%584.73M
0.00%584.73M
-8.18%584.73M
-8.18%584.73M
-8.18%584.73M
-8.18%584.73M
0.00%636.8M
0.00%636.8M
Long deferred expense
6.87%41.18M
12.95%43.05M
-33.03%51.89M
-28.16%40.71M
-17.99%38.54M
-20.68%38.11M
59.08%77.48M
10.38%56.67M
15.65%46.99M
15.98%48.05M
Deferred tax assets
10.02%64.19M
13.02%61.34M
4.57%69.71M
-0.56%64.81M
-6.10%58.35M
-17.67%54.27M
9.09%66.67M
3.72%65.17M
-12.60%62.13M
-7.92%65.93M
Usufruct assets
-49.94%17.48M
-26.22%27.58M
-22.25%30.99M
-22.89%32.65M
-10.43%34.92M
63.53%37.39M
160.36%39.86M
153.20%42.34M
122.98%38.98M
19.48%22.86M
Other non current assets
-83.10%19.33M
-68.21%30.25M
-64.09%30.53M
72.33%109.39M
259.35%114.36M
345.44%95.14M
722.83%85.02M
447.03%63.48M
87.73%31.82M
44.09%21.36M
Total non current assets
2.77%4.59B
3.88%4.59B
4.03%4.62B
4.64%4.63B
1.40%4.47B
0.50%4.42B
1.20%4.44B
0.32%4.43B
0.34%4.4B
0.12%4.4B
Total assets
5.39%11.52B
3.24%10.94B
-0.42%11.14B
-2.44%11.09B
-3.58%10.93B
-4.19%10.6B
0.79%11.18B
4.29%11.37B
4.84%11.34B
3.37%11.06B
Liabilities
Current liabilities
Short term loan
--0
-20.01%80.05M
-36.79%80.06M
-28.17%100.07M
-31.05%100.06M
-29.08%100.07M
-56.65%126.65M
-52.33%139.31M
-54.86%145.13M
-55.16%141.11M
Notes payable and accounts payable
20.87%3.4B
18.45%3.07B
1.72%2.77B
2.46%2.73B
0.04%2.82B
-9.35%2.6B
-5.48%2.73B
3.38%2.66B
10.54%2.81B
9.37%2.86B
-Notes payable
37.38%1.38B
27.48%1.15B
-5.11%1.13B
-12.79%1.16B
-19.73%1B
-32.97%903.05M
-21.50%1.19B
-6.40%1.33B
-10.48%1.25B
7.13%1.35B
-Accounts payable
11.72%2.02B
13.63%1.92B
7.03%1.64B
17.65%1.57B
15.87%1.81B
11.65%1.69B
12.33%1.53B
15.38%1.33B
36.14%1.56B
11.45%1.52B
Contract liabilities
102.66%429.41M
19.06%277.79M
-10.95%312.48M
-20.10%378.91M
-55.32%211.88M
-50.13%233.32M
-17.03%350.92M
-19.10%474.22M
-10.24%474.21M
15.87%467.83M
Salaries payable
3.92%194.11M
1.43%170.75M
7.82%169.06M
3.89%198.6M
1.68%186.8M
3.37%168.34M
-3.78%156.8M
-1.93%191.16M
14.67%183.72M
12.87%162.86M
Taxs payable
-28.56%18.89M
-0.39%23.27M
-0.19%25.62M
-31.88%20.97M
7.98%26.45M
-48.78%23.36M
-19.49%25.67M
-0.80%30.79M
-65.90%24.49M
-25.54%45.61M
Other payable (including interest and dividends)
-9.65%183.27M
-40.14%160.54M
-33.94%200.92M
-26.85%182.63M
-23.69%202.83M
-1.26%268.19M
106.71%304.14M
74.78%249.65M
67.78%265.8M
61.16%271.6M
-Dividend payable
-32.39%12.71M
-55.82%13.42M
-87.46%6.86M
-88.34%6.86M
-74.87%18.8M
-60.81%30.37M
-9.48%54.72M
6.77%58.82M
11.35%74.83M
11.80%77.51M
-Other payable
----
-38.14%147.12M
----
----
----
22.53%237.82M
----
117.48%190.82M
----
95.66%194.09M
Non current liabilities due within one year
--0
348.32%25.62M
191.28%28.83M
191.28%28.83M
--5.72M
61.22%5.72M
--9.9M
113.67%9.9M
----
181.29%3.55M
Other current liabilities
87.63%154.08M
12.85%68.19M
78.39%134.88M
-0.40%120.37M
88.06%82.12M
53.05%60.42M
37.52%75.61M
158.90%120.86M
-36.42%43.67M
-24.78%39.48M
Total current liabilities
20.70%4.38B
12.32%3.88B
-1.35%3.72B
-3.10%3.76B
-8.10%3.63B
-13.52%3.45B
-5.51%3.78B
0.11%3.88B
2.50%3.95B
6.14%4B
Current liabilities
Long term loan
-34.67%490.3M
-34.76%470.28M
7.02%730.56M
12.30%730.5M
15.38%750.51M
10.82%720.87M
4.94%682.65M
-0.01%650.5M
0.00%650.49M
0.00%650.49M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
105.78%88.83M
----
----
----
-6.97%43.17M
----
-3.60%69.44M
----
-22.96%46.4M
Deferred tax liabilities
-18.08%13.58M
-17.14%14.99M
-16.44%15.68M
-15.88%16.33M
3.26%16.58M
10.45%18.1M
39.54%18.76M
19.78%19.42M
13.85%16.06M
13.54%16.38M
Long term deferred income
-12.68%84.18M
18.79%78.42M
38.46%82.93M
57.36%79.12M
400.62%96.41M
222.47%66.02M
168.67%59.89M
120.28%50.28M
-26.12%19.26M
-24.26%20.47M
Lease liabilities
-46.67%15.59M
-28.68%21.69M
-39.46%19.47M
-36.11%21.85M
-33.56%29.23M
29.96%30.42M
98.62%32.16M
122.98%34.21M
140.35%43.99M
29.83%23.4M
Total non current liabilities
-27.49%685.89M
-23.26%674.22M
10.80%948.06M
18.90%979.5M
16.55%945.95M
16.04%878.57M
13.17%855.63M
6.04%823.83M
6.39%811.63M
-1.70%757.15M
Total liabilities
10.74%5.07B
5.11%4.55B
0.89%4.67B
0.76%4.73B
-3.90%4.58B
-8.81%4.33B
-2.54%4.63B
1.10%4.7B
3.14%4.76B
4.81%4.75B
Shareholders equity
Paid-in capital
-0.01%1.05B
-0.01%1.05B
-0.01%1.05B
-0.01%1.05B
0.14%1.05B
0.14%1.05B
2.42%1.05B
2.42%1.05B
2.27%1.05B
2.27%1.05B
Capital reserve funds
0.98%3.02B
1.46%3.02B
1.67%3.02B
3.48%3B
3.16%2.99B
4.32%2.97B
7.39%2.97B
5.02%2.9B
4.80%2.89B
2.84%2.85B
Surplus reserve funds
8.34%422.59M
8.34%422.59M
8.34%422.59M
8.34%422.59M
1.76%390.07M
1.76%390.07M
1.76%390.07M
1.76%390.07M
2.23%383.34M
2.23%383.34M
Retained profit
6.34%1.22B
3.36%1.12B
26.80%1.23B
28.73%1.15B
35.99%1.15B
33.94%1.09B
13.08%969.39M
14.11%890.74M
5.35%843.34M
5.92%811.72M
Less:Treasury stock
-37.25%67.23M
-37.25%67.23M
-4.89%101.89M
-4.89%101.89M
6.93%107.13M
6.93%107.13M
--107.13M
--107.13M
--100.19M
--100.19M
Other composite income
106.31%3.35M
140.38%3.33M
97.93%-161.47K
94.22%-150.1K
124.90%1.62M
-5,198.74%-8.24M
-1,942.47%-7.78M
-487.20%-2.59M
87.24%-6.52M
99.69%-155.52K
Specific reserves
129.25%15.37M
199.83%13.16M
603.47%11.57M
643.40%7.54M
225.87%6.71M
376.22%4.39M
278.45%1.64M
202.54%1.01M
499.43%2.06M
145.49%921.41K
Shareholders equity without minority interests
3.37%5.66B
3.20%5.56B
6.92%5.63B
7.88%5.53B
8.07%5.48B
7.92%5.39B
4.66%5.26B
3.47%5.12B
3.12%5.07B
2.16%4.99B
Minority interests
-9.92%792.87M
-5.84%823.53M
-35.11%836.97M
-46.32%830.37M
-41.70%880.16M
-33.48%874.59M
-2.01%1.29B
18.83%1.55B
17.48%1.51B
2.89%1.31B
Total shareholder equity
1.53%6.45B
1.94%6.39B
-1.35%6.47B
-4.69%6.36B
-3.35%6.36B
-0.71%6.26B
3.28%6.55B
6.66%6.67B
6.10%6.58B
2.32%6.31B
Total liabilityies and equity
5.39%11.52B
3.24%10.94B
-0.42%11.14B
-2.44%11.09B
-3.58%10.93B
-4.19%10.6B
0.79%11.18B
4.29%11.37B
4.84%11.34B
3.37%11.06B
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
--
--
--
Tianjian 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 -4.79%2.15B-4.05%2.04B10.90%2.55B-2.94%2.76B11.04%2.26B20.77%2.13B19.00%2.3B28.05%2.84B13.97%2.03B5.00%1.76B
Notes receivable and accounts receivable 8.69%1.74B4.29%1.52B0.83%1.47B0.75%1.15B4.61%1.6B-5.82%1.45B4.85%1.46B21.48%1.14B5.02%1.53B9.84%1.54B
-Notes receivable 23.16%149.28M-27.35%79.76M14.55%140.93M-13.81%152.91M31.49%121.2M105.79%109.8M456.02%123.03M176.06%177.41M266.59%92.17M-3.65%53.35M
-Accounts receivable 7.51%1.59B6.87%1.44B-0.44%1.33B3.42%998.35M2.88%1.48B-9.81%1.34B-2.46%1.33B10.15%965.31M0.42%1.43B10.40%1.49B
Other receivables (including interest and dividends) -8.09%54.7M21.91%72.31M4.97%63.42M9.07%59.88M105.42%59.52M238.14%59.31M146.48%60.42M210.12%54.9M-5.82%28.97M-4.69%17.54M
-Dividend receivable -21.81%37.23M0.00%47.62M--47.62M--47.62M--47.62M--47.62M----------------
-Other receivable ----111.16%24.69M-------------33.34%11.69M----210.12%54.9M-----4.69%17.54M
Contractual assets -------------------------66.11%41.09M-70.25%38.12M21.06%128.16M13.61%121.1M
Advance payment 16.42%147.62M54.81%167.56M2.43%145.98M9.00%154.18M-55.60%126.8M-60.02%108.24M-41.85%142.52M-41.95%141.44M-4.50%285.57M41.17%270.73M
Inventories 11.96%2.42B4.14%2.29B-15.50%2.11B-15.53%2.08B-15.85%2.16B-16.21%2.2B-8.34%2.5B-6.22%2.47B10.45%2.57B4.80%2.62B
Receivable financing 74.62%385.36M2.62%199.65M-31.00%142.91M-0.35%198.68M-31.90%220.69M-26.46%194.56M-4.25%207.12M-17.03%199.38M-19.28%324.08M-21.97%264.54M
Other current assets -8.96%42.68M71.41%64.23M-6.99%35.19M-5.53%52.1M8.57%46.88M-39.20%37.47M-30.71%37.84M-16.63%55.15M46.02%43.18M-7.10%61.63M
Total current assets 7.19%6.93B2.77%6.35B-3.35%6.52B-6.95%6.46B-6.75%6.47B-7.29%6.18B0.52%6.75B7.00%6.94B7.91%6.94B5.64%6.66B
Non Current assets
Other equity investment -24.86%63M-2.33%83.47M-16.07%83.84M-16.07%83.84M-22.56%83.84M-30.67%85.46M-18.96%99.9M-18.96%99.9M-26.57%108.27M-16.40%123.27M
Long-term equity investment 8.59%223.73M7.46%221.39M519.80%219.77M515.68%219.85M476.87%206.03M485.80%206.03M-12.35%35.46M-20.67%35.71M-17.70%35.71M-22.28%35.17M
Fixed assets ----9.79%3.04B------------0.07%2.77B----1.34%2.87B-----3.92%2.77B
Fixed assets liquidation -------------------------------------39.82%28.53K
Constru in process -----16.56%165.69M-------------29.06%198.56M----0.45%224.53M----145.84%279.89M
Intangible assets -4.66%326.12M-5.37%329.97M-11.40%336.54M-10.26%343.23M-8.92%342.05M-9.53%348.71M-3.37%379.86M-4.67%382.47M-2.67%375.57M-1.83%385.43M
Development expenditure -65.18%1.32M47.74%3.89M35.96%3.81M35.18%3.79M-74.90%3.8M-78.64%2.63M-74.28%2.8M-69.96%2.8M-50.84%15.15M-58.67%12.31M
Goodwill 0.00%584.73M0.00%584.73M0.00%584.73M0.00%584.73M-8.18%584.73M-8.18%584.73M-8.18%584.73M-8.18%584.73M0.00%636.8M0.00%636.8M
Long deferred expense 6.87%41.18M12.95%43.05M-33.03%51.89M-28.16%40.71M-17.99%38.54M-20.68%38.11M59.08%77.48M10.38%56.67M15.65%46.99M15.98%48.05M
Deferred tax assets 10.02%64.19M13.02%61.34M4.57%69.71M-0.56%64.81M-6.10%58.35M-17.67%54.27M9.09%66.67M3.72%65.17M-12.60%62.13M-7.92%65.93M
Usufruct assets -49.94%17.48M-26.22%27.58M-22.25%30.99M-22.89%32.65M-10.43%34.92M63.53%37.39M160.36%39.86M153.20%42.34M122.98%38.98M19.48%22.86M
Other non current assets -83.10%19.33M-68.21%30.25M-64.09%30.53M72.33%109.39M259.35%114.36M345.44%95.14M722.83%85.02M447.03%63.48M87.73%31.82M44.09%21.36M
Total non current assets 2.77%4.59B3.88%4.59B4.03%4.62B4.64%4.63B1.40%4.47B0.50%4.42B1.20%4.44B0.32%4.43B0.34%4.4B0.12%4.4B
Total assets 5.39%11.52B3.24%10.94B-0.42%11.14B-2.44%11.09B-3.58%10.93B-4.19%10.6B0.79%11.18B4.29%11.37B4.84%11.34B3.37%11.06B
Liabilities
Current liabilities
Short term loan --0-20.01%80.05M-36.79%80.06M-28.17%100.07M-31.05%100.06M-29.08%100.07M-56.65%126.65M-52.33%139.31M-54.86%145.13M-55.16%141.11M
Notes payable and accounts payable 20.87%3.4B18.45%3.07B1.72%2.77B2.46%2.73B0.04%2.82B-9.35%2.6B-5.48%2.73B3.38%2.66B10.54%2.81B9.37%2.86B
-Notes payable 37.38%1.38B27.48%1.15B-5.11%1.13B-12.79%1.16B-19.73%1B-32.97%903.05M-21.50%1.19B-6.40%1.33B-10.48%1.25B7.13%1.35B
-Accounts payable 11.72%2.02B13.63%1.92B7.03%1.64B17.65%1.57B15.87%1.81B11.65%1.69B12.33%1.53B15.38%1.33B36.14%1.56B11.45%1.52B
Contract liabilities 102.66%429.41M19.06%277.79M-10.95%312.48M-20.10%378.91M-55.32%211.88M-50.13%233.32M-17.03%350.92M-19.10%474.22M-10.24%474.21M15.87%467.83M
Salaries payable 3.92%194.11M1.43%170.75M7.82%169.06M3.89%198.6M1.68%186.8M3.37%168.34M-3.78%156.8M-1.93%191.16M14.67%183.72M12.87%162.86M
Taxs payable -28.56%18.89M-0.39%23.27M-0.19%25.62M-31.88%20.97M7.98%26.45M-48.78%23.36M-19.49%25.67M-0.80%30.79M-65.90%24.49M-25.54%45.61M
Other payable (including interest and dividends) -9.65%183.27M-40.14%160.54M-33.94%200.92M-26.85%182.63M-23.69%202.83M-1.26%268.19M106.71%304.14M74.78%249.65M67.78%265.8M61.16%271.6M
-Dividend payable -32.39%12.71M-55.82%13.42M-87.46%6.86M-88.34%6.86M-74.87%18.8M-60.81%30.37M-9.48%54.72M6.77%58.82M11.35%74.83M11.80%77.51M
-Other payable -----38.14%147.12M------------22.53%237.82M----117.48%190.82M----95.66%194.09M
Non current liabilities due within one year --0348.32%25.62M191.28%28.83M191.28%28.83M--5.72M61.22%5.72M--9.9M113.67%9.9M----181.29%3.55M
Other current liabilities 87.63%154.08M12.85%68.19M78.39%134.88M-0.40%120.37M88.06%82.12M53.05%60.42M37.52%75.61M158.90%120.86M-36.42%43.67M-24.78%39.48M
Total current liabilities 20.70%4.38B12.32%3.88B-1.35%3.72B-3.10%3.76B-8.10%3.63B-13.52%3.45B-5.51%3.78B0.11%3.88B2.50%3.95B6.14%4B
Current liabilities
Long term loan -34.67%490.3M-34.76%470.28M7.02%730.56M12.30%730.5M15.38%750.51M10.82%720.87M4.94%682.65M-0.01%650.5M0.00%650.49M0.00%650.49M
Long term account payable ------0--------------0------0------0
Specific account payable ----105.78%88.83M-------------6.97%43.17M-----3.60%69.44M-----22.96%46.4M
Deferred tax liabilities -18.08%13.58M-17.14%14.99M-16.44%15.68M-15.88%16.33M3.26%16.58M10.45%18.1M39.54%18.76M19.78%19.42M13.85%16.06M13.54%16.38M
Long term deferred income -12.68%84.18M18.79%78.42M38.46%82.93M57.36%79.12M400.62%96.41M222.47%66.02M168.67%59.89M120.28%50.28M-26.12%19.26M-24.26%20.47M
Lease liabilities -46.67%15.59M-28.68%21.69M-39.46%19.47M-36.11%21.85M-33.56%29.23M29.96%30.42M98.62%32.16M122.98%34.21M140.35%43.99M29.83%23.4M
Total non current liabilities -27.49%685.89M-23.26%674.22M10.80%948.06M18.90%979.5M16.55%945.95M16.04%878.57M13.17%855.63M6.04%823.83M6.39%811.63M-1.70%757.15M
Total liabilities 10.74%5.07B5.11%4.55B0.89%4.67B0.76%4.73B-3.90%4.58B-8.81%4.33B-2.54%4.63B1.10%4.7B3.14%4.76B4.81%4.75B
Shareholders equity
Paid-in capital -0.01%1.05B-0.01%1.05B-0.01%1.05B-0.01%1.05B0.14%1.05B0.14%1.05B2.42%1.05B2.42%1.05B2.27%1.05B2.27%1.05B
Capital reserve funds 0.98%3.02B1.46%3.02B1.67%3.02B3.48%3B3.16%2.99B4.32%2.97B7.39%2.97B5.02%2.9B4.80%2.89B2.84%2.85B
Surplus reserve funds 8.34%422.59M8.34%422.59M8.34%422.59M8.34%422.59M1.76%390.07M1.76%390.07M1.76%390.07M1.76%390.07M2.23%383.34M2.23%383.34M
Retained profit 6.34%1.22B3.36%1.12B26.80%1.23B28.73%1.15B35.99%1.15B33.94%1.09B13.08%969.39M14.11%890.74M5.35%843.34M5.92%811.72M
Less:Treasury stock -37.25%67.23M-37.25%67.23M-4.89%101.89M-4.89%101.89M6.93%107.13M6.93%107.13M--107.13M--107.13M--100.19M--100.19M
Other composite income 106.31%3.35M140.38%3.33M97.93%-161.47K94.22%-150.1K124.90%1.62M-5,198.74%-8.24M-1,942.47%-7.78M-487.20%-2.59M87.24%-6.52M99.69%-155.52K
Specific reserves 129.25%15.37M199.83%13.16M603.47%11.57M643.40%7.54M225.87%6.71M376.22%4.39M278.45%1.64M202.54%1.01M499.43%2.06M145.49%921.41K
Shareholders equity without minority interests 3.37%5.66B3.20%5.56B6.92%5.63B7.88%5.53B8.07%5.48B7.92%5.39B4.66%5.26B3.47%5.12B3.12%5.07B2.16%4.99B
Minority interests -9.92%792.87M-5.84%823.53M-35.11%836.97M-46.32%830.37M-41.70%880.16M-33.48%874.59M-2.01%1.29B18.83%1.55B17.48%1.51B2.89%1.31B
Total shareholder equity 1.53%6.45B1.94%6.39B-1.35%6.47B-4.69%6.36B-3.35%6.36B-0.71%6.26B3.28%6.55B6.66%6.67B6.10%6.58B2.32%6.31B
Total liabilityies and equity 5.39%11.52B3.24%10.94B-0.42%11.14B-2.44%11.09B-3.58%10.93B-4.19%10.6B0.79%11.18B4.29%11.37B4.84%11.34B3.37%11.06B
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 ------Tianjian 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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