CN Stock MarketDetailed Quotes

Elec-Tech International (002005)

Watchlist
  • 3.14
  • +0.15+5.02%
Market Closed Jan 23 15:00 CST
5.50BMarket Cap-95.15P/E (TTM)

Elec-Tech International (002005) 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
6.07%137.95M
49.17%200.75M
-30.36%154.8M
-42.95%153.11M
-62.12%130.06M
-59.73%134.58M
-29.80%222.29M
-31.30%268.36M
-34.86%343.35M
-32.72%334.16M
Transactional financial assets
--30.02M
----
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-24.33%170.19M
-27.13%154.64M
-3.20%153.02M
-0.54%186.65M
43.83%224.9M
50.60%212.23M
17.23%158.08M
10.00%187.67M
-10.01%156.37M
-43.61%140.92M
-Notes receivable
-20.32%15.31M
-35.24%14.28M
-22.75%16.77M
-28.39%14.27M
143.01%19.21M
387.27%22.05M
--21.71M
--19.92M
382.69%7.91M
176.27%4.53M
-Accounts receivable
-24.70%154.88M
-26.19%140.36M
-0.09%136.25M
2.76%172.39M
38.55%205.68M
39.43%190.18M
1.13%136.37M
-1.68%167.75M
-13.75%148.46M
-45.06%136.4M
Other receivables (including interest and dividends)
365.28%127.94M
-42.86%16.17M
-40.19%18.87M
-39.56%16.77M
-29.92%27.5M
-33.39%28.3M
-27.71%31.55M
-33.36%27.74M
45.73%39.24M
0.46%42.49M
-Other receivable
----
-42.86%16.17M
----
----
----
-33.39%28.3M
----
-33.36%27.74M
----
0.46%42.49M
Contractual assets
-67.83%166.19K
-67.83%166.19K
-62.43%204.79K
-14.29%464.61K
-27.03%516.61K
-27.03%516.61K
-33.96%545.1K
-34.32%542.1K
-34.40%707.94K
-27.70%707.94K
Advance payment
-43.44%8.49M
-50.34%7.04M
-34.81%7.52M
-51.38%3.4M
-9.90%15.02M
96.10%14.19M
231.03%11.54M
-0.18%6.98M
43.00%16.67M
-55.26%7.23M
Inventories
-3.17%79.67M
-8.86%85.52M
-8.23%73.67M
-5.58%80.82M
-7.58%82.27M
-2.00%93.84M
-18.05%80.28M
-28.86%85.59M
-26.31%89.02M
-42.95%95.76M
Receivable financing
-71.09%5.82M
-83.44%2.37M
-75.98%3.06M
13.89%18.91M
172.83%20.14M
70.84%14.29M
14.07%12.73M
-4.75%16.61M
-32.09%7.38M
40.23%8.37M
Assets held for sale
----
2,994.70%23.12M
3,650.90%28.02M
3,558.89%27.34M
2,477.38%28.22M
-31.77%747.13K
-31.77%747.13K
-31.77%747.13K
-8.43%1.1M
-8.43%1.1M
Non-current assets due within one year
----
--872.84K
--869.82K
--865.53K
----
----
----
----
----
----
Other current assets
27.67%24.37M
1.93%19.28M
-11.25%20.69M
-9.35%23.18M
-26.69%19.09M
-32.14%18.92M
-8.69%23.31M
17.17%25.57M
8.64%26.03M
19.41%27.87M
Total current assets
6.74%584.62M
-1.48%509.93M
-14.85%460.73M
-17.48%511.51M
-19.44%547.71M
-21.41%517.61M
-14.82%541.07M
-19.65%619.83M
-24.24%679.86M
-34.43%658.6M
Non Current assets
Other equity investment
-7.49%53.16M
-12.59%54.71M
-2.40%59.96M
14.41%63.89M
-87.63%57.46M
-89.08%62.59M
-88.71%61.43M
-89.94%55.84M
-21.98%464.4M
-2.70%572.93M
Investment real estate
-32.74%37.07M
-38.50%38.8M
-8.95%58.75M
-8.75%60.2M
-18.24%55.12M
-8.38%63.08M
-8.21%64.53M
-8.05%65.97M
143.74%67.41M
135.24%68.86M
Long-term equity investment
4,430.97%32.18M
4,336.82%32.03M
-7.14%685.17K
-7.00%698.21K
-6.86%710.33K
-6.75%721.85K
-6.60%737.85K
-6.48%750.73K
-6.38%762.64K
-6.27%774.09K
Long term receivable account
-34.90%8.42M
-44.36%8.42M
-29.82%10.01M
-39.06%10.01M
-32.06%12.93M
-20.51%15.13M
-25.09%14.26M
-22.97%16.42M
-19.75%19.03M
-19.75%19.03M
Fixed assets
----
-52.75%253.73M
----
----
----
-19.99%537.03M
----
-20.07%569.64M
----
-24.15%671.19M
Fixed assets liquidation
----
--1.67K
----
----
----
----
----
----
----
----
Constru in process
----
-61.32%59.62M
----
----
----
-6.10%154.11M
----
4.62%160.06M
----
5.13%164.11M
Intangible assets
-37.52%149.9M
-46.57%151.45M
-36.68%181.02M
-36.62%182.76M
-19.39%239.9M
-4.81%283.45M
-4.88%285.9M
-5.17%288.35M
-8.74%297.61M
-9.83%297.78M
Development expenditure
-18.27%4.29M
-32.91%5.84M
-14.87%6.08M
-27.77%4.57M
1.88%5.25M
28.35%8.71M
-16.59%7.14M
37.45%6.33M
-8.38%5.16M
-22.93%6.79M
Goodwill
----
----
----
----
----
----
----
----
0.00%6.47M
0.00%6.47M
Long deferred expense
-3.65%2.8M
-35.61%1.93M
-33.19%1.94M
-33.19%2.26M
-40.53%2.91M
-39.89%3M
-10.31%2.9M
-39.31%3.38M
-5.17%4.89M
-2.30%5M
Deferred tax assets
-48.14%5.97M
-52.95%5.55M
27.30%14.14M
27.18%14.43M
-5.68%11.51M
-5.21%11.8M
-12.43%11.11M
-12.17%11.35M
-7.33%12.21M
-7.20%12.44M
Usufruct assets
-39.05%16.4M
-38.85%17.47M
-31.90%20.45M
-28.04%23.85M
-22.60%26.92M
-13.35%28.57M
-15.81%30.03M
-21.16%33.15M
58.00%34.77M
-0.69%32.97M
Other non current assets
112.35%8.83M
70.62%6.41M
46.94%5.27M
-3.83%3.09M
-19.28%4.16M
-29.51%3.76M
-79.17%3.59M
-75.06%3.21M
-6.87%5.15M
32.04%5.33M
Total non current assets
-24.14%628.29M
-45.73%635.96M
-40.76%707.41M
-40.34%724.49M
-52.06%828.23M
-37.12%1.17B
-35.89%1.19B
-36.34%1.21B
-15.09%1.73B
-10.61%1.86B
Total assets
-11.85%1.21B
-32.18%1.15B
-32.68%1.17B
-32.62%1.24B
-42.85%1.38B
-33.02%1.69B
-30.53%1.74B
-31.53%1.83B
-17.89%2.41B
-18.35%2.52B
Liabilities
Current liabilities
Short term loan
50.72%63M
20.60%55.02M
10.45%56M
8.35%54.8M
-51.56%41.8M
-43.01%45.62M
-16.49%50.7M
-23.26%50.58M
47.05%86.29M
140.90%80.05M
Notes payable and accounts payable
-22.38%298.53M
-14.76%327.6M
-19.18%323.4M
-20.16%363.92M
-21.88%384.62M
-15.09%384.32M
-5.18%400.15M
-11.00%455.8M
-19.87%492.37M
-38.91%452.63M
-Notes payable
-6.29%81.46M
-12.45%80.61M
-33.74%84.5M
-25.10%94.58M
-29.64%86.92M
1.13%92.07M
58.13%127.52M
-17.08%126.28M
-48.39%123.53M
-67.31%91.04M
-Accounts payable
-27.08%217.07M
-15.49%247M
-12.37%238.9M
-18.27%269.34M
-19.29%297.7M
-19.17%292.25M
-20.13%272.63M
-8.43%329.52M
-1.67%368.83M
-21.81%361.59M
Contract liabilities
-64.42%9.07M
-52.94%6.59M
-57.23%6.67M
-69.66%4.15M
-23.41%25.49M
-56.33%14.02M
-46.48%15.6M
-42.37%13.67M
31.98%33.29M
-25.15%32.1M
Advance receipts
-92.36%466.77K
-68.33%737.89K
-81.61%956.63K
-85.40%872.95K
662.55%6.11M
696.92%2.33M
1,219.39%5.2M
1,907.56%5.98M
--801.65K
51.96%292.33K
Salaries payable
-12.83%18.26M
-8.80%21.05M
21.97%26.97M
14.34%32.16M
41.60%20.95M
39.28%23.08M
50.94%22.11M
69.93%28.12M
-4.01%14.8M
-21.14%16.57M
Taxs payable
-8.67%75.69M
-5.46%75.38M
6.50%83.66M
-0.15%83.05M
-17.72%82.88M
-20.44%79.74M
-22.28%78.55M
-21.00%83.18M
-2.14%100.72M
-1.22%100.23M
Other payable (including interest and dividends)
-7.14%200.4M
-57.81%216.32M
-60.48%201.88M
-58.22%218.62M
-62.79%215.8M
-7.75%512.67M
-9.24%510.79M
-7.79%523.28M
13.66%580.03M
10.62%555.72M
-Dividend payable
0.00%6.06M
0.00%6.06M
0.00%6.06M
0.00%6.06M
-34.56%6.06M
-34.56%6.06M
-34.56%6.06M
-34.56%6.06M
0.00%9.26M
0.00%9.26M
-Other payable
----
-58.50%210.26M
----
----
----
-7.29%506.61M
----
-7.35%517.22M
----
10.81%546.46M
Non current liabilities due within one year
60.76%19.51M
58.19%18.84M
130.51%20.58M
8.69%22.64M
13.49%12.14M
4.12%11.91M
-6.00%8.93M
36.69%20.83M
-35.73%10.7M
-59.49%11.44M
Other current liabilities
-9.07%13.37M
-30.80%13.8M
-52.07%10.21M
-59.50%9.46M
238.06%14.7M
374.69%19.94M
1,371.38%21.29M
573.94%23.36M
5.13%4.35M
1.91%4.2M
Total current liabilities
-13.20%698.3M
-32.76%735.33M
-34.40%730.33M
-34.46%789.68M
-39.21%804.49M
-12.74%1.09B
-7.35%1.11B
-8.04%1.2B
-1.81%1.32B
-15.00%1.25B
Current liabilities
Long term loan
-63.11%3.32M
-81.89%1.72M
-89.56%940K
--940K
--9M
--9.5M
--9M
----
----
----
Long term account payable
----
--50.51M
----
----
----
----
----
----
----
----
Long term deferred income
-82.75%7.93M
-83.68%7.93M
-19.80%41.11M
-19.70%43.36M
-28.14%45.99M
-27.92%48.63M
-27.73%51.26M
-27.43%53.99M
-17.81%64M
-17.05%67.46M
Lease liabilities
-50.16%9.74M
-48.58%11.02M
-45.65%13.73M
-35.53%16.88M
-30.33%19.53M
-16.38%21.44M
-16.77%25.27M
-10.61%26.18M
350.34%28.03M
322.53%25.64M
Total non current liabilities
-3.04%72.25M
-10.52%71.19M
-34.78%55.78M
-23.70%61.17M
-19.02%74.52M
-14.54%79.57M
-15.56%85.53M
-22.68%80.17M
-28.91%92.03M
-29.54%93.1M
Total liabilities
-12.34%770.56M
-31.25%806.53M
-34.43%786.11M
-33.79%850.85M
-37.89%879.02M
-12.86%1.17B
-7.99%1.2B
-9.11%1.28B
-4.19%1.42B
-16.20%1.35B
Shareholders equity
Paid-in capital
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
Capital reserve funds
2.31%5.03B
2.10%5.02B
0.00%4.91B
0.00%4.91B
0.00%4.91B
0.00%4.91B
0.00%4.91B
0.00%4.91B
0.00%4.91B
0.00%4.91B
Surplus reserve funds
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
Retained profit
-1.00%-5.88B
-2.95%-5.98B
-3.16%-5.97B
-3.45%-5.97B
-1.37%-5.82B
-2.44%-5.81B
-3.68%-5.79B
-4.18%-5.77B
-6.34%-5.74B
-6.47%-5.67B
Less:Treasury stock
0.00%15.03M
0.00%15.03M
38.68%15.03M
87.72%15.03M
--15.03M
--15.03M
--10.83M
--8M
----
----
Other composite income
-1.37%-601.95M
-1.41%-588.12M
2.27%-572.69M
3.90%-568.77M
-225.55%-593.8M
-725.48%-579.91M
-310.70%-586M
-415.22%-591.85M
-182.16%-182.4M
36.16%-70.25M
Shareholders equity without minority interests
14.81%369.17M
-22.23%269.04M
-47.09%194.93M
-48.06%198.03M
-61.10%321.54M
-65.72%345.94M
-64.16%368.44M
-65.28%381.25M
-35.76%826.51M
-23.20%1.01B
Minority interests
-58.27%73.18M
-58.73%70.33M
11.45%187.09M
11.34%187.11M
5.81%175.38M
2.23%170.42M
0.55%167.86M
0.55%168.05M
-1.54%165.76M
-1.16%166.71M
Total shareholder equity
-10.98%442.36M
-34.28%339.37M
-28.77%382.02M
-29.88%385.15M
-49.92%496.93M
-56.09%516.36M
-55.12%536.3M
-56.58%549.3M
-31.80%992.27M
-20.69%1.18B
Total liabilityies and equity
-11.85%1.21B
-32.18%1.15B
-32.68%1.17B
-32.62%1.24B
-42.85%1.38B
-33.02%1.69B
-30.53%1.74B
-31.53%1.83B
-17.89%2.41B
-18.35%2.52B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 6.07%137.95M49.17%200.75M-30.36%154.8M-42.95%153.11M-62.12%130.06M-59.73%134.58M-29.80%222.29M-31.30%268.36M-34.86%343.35M-32.72%334.16M
Transactional financial assets --30.02M------------------------------------
Notes receivable and accounts receivable -24.33%170.19M-27.13%154.64M-3.20%153.02M-0.54%186.65M43.83%224.9M50.60%212.23M17.23%158.08M10.00%187.67M-10.01%156.37M-43.61%140.92M
-Notes receivable -20.32%15.31M-35.24%14.28M-22.75%16.77M-28.39%14.27M143.01%19.21M387.27%22.05M--21.71M--19.92M382.69%7.91M176.27%4.53M
-Accounts receivable -24.70%154.88M-26.19%140.36M-0.09%136.25M2.76%172.39M38.55%205.68M39.43%190.18M1.13%136.37M-1.68%167.75M-13.75%148.46M-45.06%136.4M
Other receivables (including interest and dividends) 365.28%127.94M-42.86%16.17M-40.19%18.87M-39.56%16.77M-29.92%27.5M-33.39%28.3M-27.71%31.55M-33.36%27.74M45.73%39.24M0.46%42.49M
-Other receivable -----42.86%16.17M-------------33.39%28.3M-----33.36%27.74M----0.46%42.49M
Contractual assets -67.83%166.19K-67.83%166.19K-62.43%204.79K-14.29%464.61K-27.03%516.61K-27.03%516.61K-33.96%545.1K-34.32%542.1K-34.40%707.94K-27.70%707.94K
Advance payment -43.44%8.49M-50.34%7.04M-34.81%7.52M-51.38%3.4M-9.90%15.02M96.10%14.19M231.03%11.54M-0.18%6.98M43.00%16.67M-55.26%7.23M
Inventories -3.17%79.67M-8.86%85.52M-8.23%73.67M-5.58%80.82M-7.58%82.27M-2.00%93.84M-18.05%80.28M-28.86%85.59M-26.31%89.02M-42.95%95.76M
Receivable financing -71.09%5.82M-83.44%2.37M-75.98%3.06M13.89%18.91M172.83%20.14M70.84%14.29M14.07%12.73M-4.75%16.61M-32.09%7.38M40.23%8.37M
Assets held for sale ----2,994.70%23.12M3,650.90%28.02M3,558.89%27.34M2,477.38%28.22M-31.77%747.13K-31.77%747.13K-31.77%747.13K-8.43%1.1M-8.43%1.1M
Non-current assets due within one year ------872.84K--869.82K--865.53K------------------------
Other current assets 27.67%24.37M1.93%19.28M-11.25%20.69M-9.35%23.18M-26.69%19.09M-32.14%18.92M-8.69%23.31M17.17%25.57M8.64%26.03M19.41%27.87M
Total current assets 6.74%584.62M-1.48%509.93M-14.85%460.73M-17.48%511.51M-19.44%547.71M-21.41%517.61M-14.82%541.07M-19.65%619.83M-24.24%679.86M-34.43%658.6M
Non Current assets
Other equity investment -7.49%53.16M-12.59%54.71M-2.40%59.96M14.41%63.89M-87.63%57.46M-89.08%62.59M-88.71%61.43M-89.94%55.84M-21.98%464.4M-2.70%572.93M
Investment real estate -32.74%37.07M-38.50%38.8M-8.95%58.75M-8.75%60.2M-18.24%55.12M-8.38%63.08M-8.21%64.53M-8.05%65.97M143.74%67.41M135.24%68.86M
Long-term equity investment 4,430.97%32.18M4,336.82%32.03M-7.14%685.17K-7.00%698.21K-6.86%710.33K-6.75%721.85K-6.60%737.85K-6.48%750.73K-6.38%762.64K-6.27%774.09K
Long term receivable account -34.90%8.42M-44.36%8.42M-29.82%10.01M-39.06%10.01M-32.06%12.93M-20.51%15.13M-25.09%14.26M-22.97%16.42M-19.75%19.03M-19.75%19.03M
Fixed assets -----52.75%253.73M-------------19.99%537.03M-----20.07%569.64M-----24.15%671.19M
Fixed assets liquidation ------1.67K--------------------------------
Constru in process -----61.32%59.62M-------------6.10%154.11M----4.62%160.06M----5.13%164.11M
Intangible assets -37.52%149.9M-46.57%151.45M-36.68%181.02M-36.62%182.76M-19.39%239.9M-4.81%283.45M-4.88%285.9M-5.17%288.35M-8.74%297.61M-9.83%297.78M
Development expenditure -18.27%4.29M-32.91%5.84M-14.87%6.08M-27.77%4.57M1.88%5.25M28.35%8.71M-16.59%7.14M37.45%6.33M-8.38%5.16M-22.93%6.79M
Goodwill --------------------------------0.00%6.47M0.00%6.47M
Long deferred expense -3.65%2.8M-35.61%1.93M-33.19%1.94M-33.19%2.26M-40.53%2.91M-39.89%3M-10.31%2.9M-39.31%3.38M-5.17%4.89M-2.30%5M
Deferred tax assets -48.14%5.97M-52.95%5.55M27.30%14.14M27.18%14.43M-5.68%11.51M-5.21%11.8M-12.43%11.11M-12.17%11.35M-7.33%12.21M-7.20%12.44M
Usufruct assets -39.05%16.4M-38.85%17.47M-31.90%20.45M-28.04%23.85M-22.60%26.92M-13.35%28.57M-15.81%30.03M-21.16%33.15M58.00%34.77M-0.69%32.97M
Other non current assets 112.35%8.83M70.62%6.41M46.94%5.27M-3.83%3.09M-19.28%4.16M-29.51%3.76M-79.17%3.59M-75.06%3.21M-6.87%5.15M32.04%5.33M
Total non current assets -24.14%628.29M-45.73%635.96M-40.76%707.41M-40.34%724.49M-52.06%828.23M-37.12%1.17B-35.89%1.19B-36.34%1.21B-15.09%1.73B-10.61%1.86B
Total assets -11.85%1.21B-32.18%1.15B-32.68%1.17B-32.62%1.24B-42.85%1.38B-33.02%1.69B-30.53%1.74B-31.53%1.83B-17.89%2.41B-18.35%2.52B
Liabilities
Current liabilities
Short term loan 50.72%63M20.60%55.02M10.45%56M8.35%54.8M-51.56%41.8M-43.01%45.62M-16.49%50.7M-23.26%50.58M47.05%86.29M140.90%80.05M
Notes payable and accounts payable -22.38%298.53M-14.76%327.6M-19.18%323.4M-20.16%363.92M-21.88%384.62M-15.09%384.32M-5.18%400.15M-11.00%455.8M-19.87%492.37M-38.91%452.63M
-Notes payable -6.29%81.46M-12.45%80.61M-33.74%84.5M-25.10%94.58M-29.64%86.92M1.13%92.07M58.13%127.52M-17.08%126.28M-48.39%123.53M-67.31%91.04M
-Accounts payable -27.08%217.07M-15.49%247M-12.37%238.9M-18.27%269.34M-19.29%297.7M-19.17%292.25M-20.13%272.63M-8.43%329.52M-1.67%368.83M-21.81%361.59M
Contract liabilities -64.42%9.07M-52.94%6.59M-57.23%6.67M-69.66%4.15M-23.41%25.49M-56.33%14.02M-46.48%15.6M-42.37%13.67M31.98%33.29M-25.15%32.1M
Advance receipts -92.36%466.77K-68.33%737.89K-81.61%956.63K-85.40%872.95K662.55%6.11M696.92%2.33M1,219.39%5.2M1,907.56%5.98M--801.65K51.96%292.33K
Salaries payable -12.83%18.26M-8.80%21.05M21.97%26.97M14.34%32.16M41.60%20.95M39.28%23.08M50.94%22.11M69.93%28.12M-4.01%14.8M-21.14%16.57M
Taxs payable -8.67%75.69M-5.46%75.38M6.50%83.66M-0.15%83.05M-17.72%82.88M-20.44%79.74M-22.28%78.55M-21.00%83.18M-2.14%100.72M-1.22%100.23M
Other payable (including interest and dividends) -7.14%200.4M-57.81%216.32M-60.48%201.88M-58.22%218.62M-62.79%215.8M-7.75%512.67M-9.24%510.79M-7.79%523.28M13.66%580.03M10.62%555.72M
-Dividend payable 0.00%6.06M0.00%6.06M0.00%6.06M0.00%6.06M-34.56%6.06M-34.56%6.06M-34.56%6.06M-34.56%6.06M0.00%9.26M0.00%9.26M
-Other payable -----58.50%210.26M-------------7.29%506.61M-----7.35%517.22M----10.81%546.46M
Non current liabilities due within one year 60.76%19.51M58.19%18.84M130.51%20.58M8.69%22.64M13.49%12.14M4.12%11.91M-6.00%8.93M36.69%20.83M-35.73%10.7M-59.49%11.44M
Other current liabilities -9.07%13.37M-30.80%13.8M-52.07%10.21M-59.50%9.46M238.06%14.7M374.69%19.94M1,371.38%21.29M573.94%23.36M5.13%4.35M1.91%4.2M
Total current liabilities -13.20%698.3M-32.76%735.33M-34.40%730.33M-34.46%789.68M-39.21%804.49M-12.74%1.09B-7.35%1.11B-8.04%1.2B-1.81%1.32B-15.00%1.25B
Current liabilities
Long term loan -63.11%3.32M-81.89%1.72M-89.56%940K--940K--9M--9.5M--9M------------
Long term account payable ------50.51M--------------------------------
Long term deferred income -82.75%7.93M-83.68%7.93M-19.80%41.11M-19.70%43.36M-28.14%45.99M-27.92%48.63M-27.73%51.26M-27.43%53.99M-17.81%64M-17.05%67.46M
Lease liabilities -50.16%9.74M-48.58%11.02M-45.65%13.73M-35.53%16.88M-30.33%19.53M-16.38%21.44M-16.77%25.27M-10.61%26.18M350.34%28.03M322.53%25.64M
Total non current liabilities -3.04%72.25M-10.52%71.19M-34.78%55.78M-23.70%61.17M-19.02%74.52M-14.54%79.57M-15.56%85.53M-22.68%80.17M-28.91%92.03M-29.54%93.1M
Total liabilities -12.34%770.56M-31.25%806.53M-34.43%786.11M-33.79%850.85M-37.89%879.02M-12.86%1.17B-7.99%1.2B-9.11%1.28B-4.19%1.42B-16.20%1.35B
Shareholders equity
Paid-in capital 0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B
Capital reserve funds 2.31%5.03B2.10%5.02B0.00%4.91B0.00%4.91B0.00%4.91B0.00%4.91B0.00%4.91B0.00%4.91B0.00%4.91B0.00%4.91B
Surplus reserve funds 0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M
Retained profit -1.00%-5.88B-2.95%-5.98B-3.16%-5.97B-3.45%-5.97B-1.37%-5.82B-2.44%-5.81B-3.68%-5.79B-4.18%-5.77B-6.34%-5.74B-6.47%-5.67B
Less:Treasury stock 0.00%15.03M0.00%15.03M38.68%15.03M87.72%15.03M--15.03M--15.03M--10.83M--8M--------
Other composite income -1.37%-601.95M-1.41%-588.12M2.27%-572.69M3.90%-568.77M-225.55%-593.8M-725.48%-579.91M-310.70%-586M-415.22%-591.85M-182.16%-182.4M36.16%-70.25M
Shareholders equity without minority interests 14.81%369.17M-22.23%269.04M-47.09%194.93M-48.06%198.03M-61.10%321.54M-65.72%345.94M-64.16%368.44M-65.28%381.25M-35.76%826.51M-23.20%1.01B
Minority interests -58.27%73.18M-58.73%70.33M11.45%187.09M11.34%187.11M5.81%175.38M2.23%170.42M0.55%167.86M0.55%168.05M-1.54%165.76M-1.16%166.71M
Total shareholder equity -10.98%442.36M-34.28%339.37M-28.77%382.02M-29.88%385.15M-49.92%496.93M-56.09%516.36M-55.12%536.3M-56.58%549.3M-31.80%992.27M-20.69%1.18B
Total liabilityies and equity -11.85%1.21B-32.18%1.15B-32.68%1.17B-32.62%1.24B-42.85%1.38B-33.02%1.69B-30.53%1.74B-31.53%1.83B-17.89%2.41B-18.35%2.52B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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