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Unigroup Guoxin Microelectronics (002049)

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  • 86.04
  • -0.65-0.75%
Market Closed Jan 16 15:00 CST
73.10BMarket Cap51.03P/E (TTM)

Unigroup Guoxin Microelectronics (002049) 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
-44.23%1.33B
-15.38%2.03B
-21.94%1.88B
-20.55%2.46B
-8.27%2.38B
-17.21%2.4B
-39.69%2.41B
-24.30%3.1B
-36.15%2.6B
-17.90%2.89B
Transactional financial assets
14.65%1.6B
18.01%1.19B
16.95%1.16B
-24.61%785.21M
36.10%1.4B
-3.70%1.01B
396.88%993.75M
--1.04B
--1.03B
950.00%1.05B
Notes receivable and accounts receivable
18.78%6.45B
0.73%5.55B
-7.52%5.46B
-12.02%5.41B
-12.65%5.43B
-3.71%5.51B
1.79%5.9B
13.88%6.15B
27.68%6.21B
31.35%5.72B
-Notes receivable
14.27%784.1M
2.68%519.38M
-22.79%1.12B
-26.48%1.36B
-49.37%686.19M
-62.59%505.81M
-29.46%1.45B
-19.69%1.84B
20.97%1.36B
2.59%1.35B
-Accounts receivable
19.44%5.66B
0.53%5.03B
-2.56%4.34B
-5.83%4.06B
-2.41%4.74B
14.51%5B
18.87%4.46B
38.72%4.31B
29.69%4.86B
43.83%4.37B
Other receivables (including interest and dividends)
-70.76%21.87M
-83.01%21.28M
-84.21%21.35M
-61.71%32.14M
-10.03%74.79M
55.78%125.26M
73.65%135.15M
133.69%83.92M
1.54%83.12M
-9.13%80.41M
-Other receivable
----
-83.01%21.28M
----
----
----
55.78%125.26M
----
133.69%83.92M
----
-9.13%80.41M
Contractual assets
-47.12%20.1M
108.23%38.6M
-1.41%18.31M
-38.00%15.14M
119.72%38.01M
-3.98%18.54M
19.12%18.58M
-20.45%24.42M
--17.3M
--19.31M
Advance payment
53.24%348.36M
102.38%332.65M
-19.93%155.17M
-46.41%132.92M
-20.33%227.33M
-41.41%164.36M
-48.97%193.79M
-43.16%248.03M
-45.70%285.35M
-47.34%280.54M
Inventories
-5.78%1.92B
-11.39%1.94B
-14.19%2.12B
-21.47%1.97B
-27.45%2.03B
-21.67%2.19B
-11.32%2.47B
13.56%2.51B
34.71%2.8B
68.66%2.8B
Receivable financing
-43.62%92.66M
-64.44%57.26M
--58.29M
--132.02M
--164.34M
--161.01M
----
----
----
----
Non-current assets due within one year
123.90%766.21M
137.97%674.96M
78.35%389.36M
66.71%344.78M
66.57%342.21M
--283.63M
--218.32M
--206.81M
--205.45M
----
Other current assets
-29.78%291.85M
-84.70%117.82M
-96.64%36.21M
-48.50%370.66M
-41.93%415.62M
72.43%769.83M
1,892.21%1.08B
1,552.35%719.73M
2,630.12%715.75M
1,433.87%446.47M
Total current assets
2.66%12.83B
-5.35%11.95B
-15.78%11.3B
-17.23%11.66B
-10.36%12.5B
-4.96%12.63B
0.84%13.41B
14.96%14.09B
19.73%13.94B
29.14%13.29B
Non Current assets
Other non-current financial assets
76.52%139.34M
76.52%139.34M
76.52%139.34M
76.52%139.34M
0.00%78.93M
0.00%78.93M
0.00%78.93M
21.99%78.93M
5.55%78.93M
5.55%78.93M
Investment real estate
-3.28%370.08M
-3.24%373.53M
-3.52%375.75M
-3.48%379.19M
-1.23%382.63M
-2.24%386.04M
-2.29%389.47M
-2.35%392.86M
-4.59%387.41M
-3.63%394.88M
Long-term equity investment
-7.11%515.27M
10.32%527.59M
-2.21%502.85M
5.93%534.75M
9.46%554.7M
-5.28%478.25M
4.07%514.21M
12.85%504.83M
8.17%506.76M
14.81%504.94M
Fixed assets
----
15.90%567.37M
----
----
----
-2.74%489.54M
----
41.42%543.04M
----
28.08%503.32M
Constru in process
----
82.26%99.27M
----
----
----
159.85%54.47M
----
-30.03%33.16M
----
27.08%20.96M
Intangible assets
150.39%709.36M
149.83%724M
141.64%734.96M
-8.58%741.18M
-15.33%283.3M
-17.34%289.8M
-15.97%304.15M
115.13%810.72M
-14.31%334.61M
6.75%350.59M
Development expenditure
66.12%190.25M
67.51%164.37M
57.10%137.8M
61.23%125.04M
86.84%114.53M
147.99%98.12M
438.67%87.71M
1,744.08%77.55M
-55.94%61.3M
-90.53%39.57M
Goodwill
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
Long deferred expense
-9.14%40.46M
-13.49%40.58M
33.23%52.86M
20.04%50.65M
29.76%44.53M
31.62%46.91M
17.33%39.68M
26.18%42.2M
-10.41%34.31M
-10.79%35.64M
Deferred tax assets
-25.62%47.36M
-22.18%46.66M
-25.78%42.59M
-27.19%41.06M
17.13%63.68M
8.61%59.96M
197.07%57.37M
187.48%56.39M
35.16%54.37M
29.31%55.2M
Usufruct assets
25.87%51.82M
12.18%56.71M
43.01%68.69M
-23.96%40.88M
49.82%41.17M
64.79%50.55M
41.79%48.03M
216.43%53.76M
693.23%27.48M
667.73%30.68M
Other non current assets
45.49%1.96B
143.72%2.32B
254.35%2.5B
225.37%2.27B
98.91%1.35B
37.70%950.27M
26.90%704.8M
17.99%698.23M
--677.95M
--690.11M
Total non current assets
30.53%5.42B
56.50%5.74B
70.20%5.87B
42.29%5.66B
23.50%4.15B
8.20%3.67B
8.26%3.45B
29.37%3.98B
27.07%3.36B
18.87%3.39B
Total assets
9.61%18.25B
8.57%17.7B
1.81%17.17B
-4.13%17.32B
-3.79%16.65B
-2.29%16.3B
2.28%16.86B
17.85%18.07B
21.09%17.31B
26.91%16.68B
Liabilities
Current liabilities
Short term loan
--8.74M
--1.08M
----
----
----
----
----
--37.93M
----
----
Notes payable and accounts payable
22.10%1.52B
28.14%1.5B
2.87%1.36B
-5.71%1.35B
-22.79%1.25B
-29.83%1.17B
-19.20%1.32B
6.04%1.44B
7.02%1.61B
47.32%1.67B
-Notes payable
8.48%406.23M
66.53%428.81M
-7.52%377.89M
46.98%436.38M
2.39%374.47M
-49.61%257.49M
-24.17%408.62M
-34.99%296.9M
-9.40%365.74M
93.84%511.03M
-Accounts payable
27.95%1.12B
17.28%1.07B
7.53%980.48M
-19.44%917.74M
-30.16%872.43M
-21.06%910.96M
-16.75%911.82M
26.92%1.14B
13.02%1.25B
33.17%1.15B
Contract liabilities
-23.03%190.88M
-54.78%207.71M
-52.05%258.08M
-63.10%283.93M
-74.00%248M
-57.75%459.36M
-55.70%538.19M
-4.12%769.53M
64.57%953.82M
171.58%1.09B
Advance receipts
23.27%5.59M
37.36%6.75M
-6.17%4.46M
-11.76%5.07M
-8.95%4.54M
77.43%4.91M
61.58%4.75M
-4.13%5.75M
-43.16%4.98M
-78.25%2.77M
Salaries payable
-17.16%592.4M
-25.95%505.67M
-28.97%406.05M
-26.01%602.93M
-23.40%715.1M
-10.19%682.88M
5.87%571.64M
13.45%814.93M
85.77%933.52M
84.35%760.33M
Taxs payable
66.93%100.88M
51.33%121.99M
23.96%61.52M
-60.82%85.92M
-46.77%60.44M
-45.77%80.61M
-49.52%49.63M
137.63%219.28M
-28.61%113.53M
6.34%148.64M
Other payable (including interest and dividends)
-4.65%44.95M
-43.68%41.67M
-51.58%41.58M
-48.82%42.28M
7.44%47.14M
44.55%73.98M
0.70%85.88M
-23.35%82.6M
-59.48%43.88M
-81.92%51.18M
-Other payable
----
-43.68%41.67M
----
----
----
44.55%73.98M
----
-23.35%82.6M
----
-40.34%51.18M
Non current liabilities due within one year
-14.19%215.92M
-75.33%61.74M
-66.07%162.82M
-56.11%169.29M
-32.32%251.64M
-32.27%250.23M
224.49%479.83M
447.47%385.71M
485.28%371.78M
182.08%369.48M
Other current liabilities
-14.53%44.42M
-50.94%32.87M
-62.25%40.97M
-75.12%44.93M
-75.39%51.97M
-64.27%67M
-67.94%108.54M
-44.55%180.58M
237.66%211.17M
326.82%187.5M
Total current liabilities
3.83%2.73B
-11.15%2.48B
-26.12%2.33B
-34.18%2.59B
-38.18%2.63B
-34.75%2.79B
-22.23%3.16B
13.08%3.93B
41.91%4.25B
67.31%4.27B
Current liabilities
Long term loan
-57.03%85.73M
311.37%205.69M
44.58%180M
38.54%199.5M
38.06%199.5M
-65.52%50M
-70.32%124.5M
-67.20%144M
-67.12%144.5M
-69.44%145M
Bonds payable
2.40%1.43B
2.47%1.42B
2.66%1.42B
2.90%1.41B
3.14%1.4B
3.39%1.39B
3.48%1.38B
3.48%1.37B
3.54%1.36B
3.58%1.34B
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%800K
----
----
----
0.00%800K
----
0.00%800K
----
0.00%800K
Deferred tax liabilities
16.00%87.87M
15.14%92.94M
9.14%92.43M
8.52%97.49M
-2.22%75.75M
-1.01%80.72M
9.32%84.69M
21.42%89.83M
4.71%77.46M
14.57%81.54M
Long term deferred income
336.14%564.12M
348.74%580.74M
415.76%592.27M
-8.73%597.4M
5.03%129.35M
50.39%129.42M
10.05%114.84M
1,110.13%654.56M
3.13%123.15M
-62.91%86.05M
Lease liabilities
84.44%34.58M
50.82%36.44M
41.64%39.73M
-53.23%14.41M
12.53%18.75M
20.10%24.16M
14.03%28.05M
163.30%30.8M
737.51%16.66M
716.33%20.12M
Other non current liabilities
----
----
--0
-82.61%20M
-82.61%20M
-82.61%20M
-82.61%20M
-34.29%115M
-34.29%115M
-36.99%115M
Total non current liabilities
19.67%2.21B
38.10%2.34B
32.48%2.32B
-2.74%2.34B
0.50%1.84B
-5.46%1.7B
-15.54%1.75B
15.72%2.4B
-13.53%1.83B
-20.71%1.79B
Total liabilities
10.36%4.93B
7.48%4.82B
-5.21%4.65B
-22.25%4.93B
-26.52%4.47B
-26.09%4.48B
-19.97%4.91B
14.07%6.34B
18.92%6.08B
25.97%6.07B
Shareholders equity
Paid-in capital
0.00%849.62M
0.00%849.62M
0.00%849.62M
0.00%849.62M
0.00%849.62M
0.00%849.62M
0.00%849.62M
0.00%849.62M
0.00%849.62M
40.00%849.62M
Other equity instruments
-0.01%175.86M
-0.01%175.86M
-0.02%175.86M
-0.02%175.87M
-0.02%175.88M
-0.02%175.88M
-0.02%175.9M
-0.07%175.91M
-0.07%175.92M
-0.08%175.92M
Capital reserve funds
7.89%818.92M
23.21%815.32M
21.24%798.12M
19.15%796.17M
15.43%759.03M
0.81%661.76M
1.37%658.27M
3.05%668.2M
1.49%657.55M
-26.28%656.46M
Surplus reserve funds
6.64%193.07M
6.64%193.07M
6.64%193.07M
6.64%193.07M
29.78%181.05M
29.78%181.05M
29.78%181.05M
29.78%181.05M
2.06%139.51M
2.06%139.51M
Retained profit
11.51%12.04B
8.97%11.47B
3.81%11.08B
5.73%10.96B
9.02%10.8B
13.60%10.53B
26.14%10.67B
31.59%10.36B
35.94%9.91B
43.81%9.27B
Less:Treasury stock
33.33%800.02M
8.27%649.63M
0.00%600.01M
0.00%600.01M
0.00%600.01M
4.83%600.01M
--600.01M
--600.01M
--600.01M
--572.38M
Other composite income
23.93%18.15M
6.02%20.07M
16.79%20.77M
21.87%21.14M
-29.70%14.64M
-15.80%18.93M
81.80%17.79M
32.28%17.35M
15.96%20.83M
456.29%22.48M
Shareholders equity without minority interests
9.18%13.3B
8.99%12.88B
4.70%12.52B
6.33%12.39B
9.24%12.18B
12.10%11.82B
16.23%11.95B
20.14%11.66B
22.32%11.15B
27.62%10.54B
Minority interests
--18.14M
----
----
----
--0
----
--0
2.39%73.8M
19.62%73.01M
8.87%74.57M
Total shareholder equity
9.33%13.32B
8.99%12.88B
4.70%12.52B
5.66%12.39B
8.53%12.18B
11.32%11.82B
15.47%11.95B
20.00%11.73B
22.30%11.22B
27.46%10.61B
Total liabilityies and equity
9.61%18.25B
8.57%17.7B
1.81%17.17B
-4.13%17.32B
-3.79%16.65B
-2.29%16.3B
2.28%16.86B
17.85%18.07B
21.09%17.31B
26.91%16.68B
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
--
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--
Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -44.23%1.33B-15.38%2.03B-21.94%1.88B-20.55%2.46B-8.27%2.38B-17.21%2.4B-39.69%2.41B-24.30%3.1B-36.15%2.6B-17.90%2.89B
Transactional financial assets 14.65%1.6B18.01%1.19B16.95%1.16B-24.61%785.21M36.10%1.4B-3.70%1.01B396.88%993.75M--1.04B--1.03B950.00%1.05B
Notes receivable and accounts receivable 18.78%6.45B0.73%5.55B-7.52%5.46B-12.02%5.41B-12.65%5.43B-3.71%5.51B1.79%5.9B13.88%6.15B27.68%6.21B31.35%5.72B
-Notes receivable 14.27%784.1M2.68%519.38M-22.79%1.12B-26.48%1.36B-49.37%686.19M-62.59%505.81M-29.46%1.45B-19.69%1.84B20.97%1.36B2.59%1.35B
-Accounts receivable 19.44%5.66B0.53%5.03B-2.56%4.34B-5.83%4.06B-2.41%4.74B14.51%5B18.87%4.46B38.72%4.31B29.69%4.86B43.83%4.37B
Other receivables (including interest and dividends) -70.76%21.87M-83.01%21.28M-84.21%21.35M-61.71%32.14M-10.03%74.79M55.78%125.26M73.65%135.15M133.69%83.92M1.54%83.12M-9.13%80.41M
-Other receivable -----83.01%21.28M------------55.78%125.26M----133.69%83.92M-----9.13%80.41M
Contractual assets -47.12%20.1M108.23%38.6M-1.41%18.31M-38.00%15.14M119.72%38.01M-3.98%18.54M19.12%18.58M-20.45%24.42M--17.3M--19.31M
Advance payment 53.24%348.36M102.38%332.65M-19.93%155.17M-46.41%132.92M-20.33%227.33M-41.41%164.36M-48.97%193.79M-43.16%248.03M-45.70%285.35M-47.34%280.54M
Inventories -5.78%1.92B-11.39%1.94B-14.19%2.12B-21.47%1.97B-27.45%2.03B-21.67%2.19B-11.32%2.47B13.56%2.51B34.71%2.8B68.66%2.8B
Receivable financing -43.62%92.66M-64.44%57.26M--58.29M--132.02M--164.34M--161.01M----------------
Non-current assets due within one year 123.90%766.21M137.97%674.96M78.35%389.36M66.71%344.78M66.57%342.21M--283.63M--218.32M--206.81M--205.45M----
Other current assets -29.78%291.85M-84.70%117.82M-96.64%36.21M-48.50%370.66M-41.93%415.62M72.43%769.83M1,892.21%1.08B1,552.35%719.73M2,630.12%715.75M1,433.87%446.47M
Total current assets 2.66%12.83B-5.35%11.95B-15.78%11.3B-17.23%11.66B-10.36%12.5B-4.96%12.63B0.84%13.41B14.96%14.09B19.73%13.94B29.14%13.29B
Non Current assets
Other non-current financial assets 76.52%139.34M76.52%139.34M76.52%139.34M76.52%139.34M0.00%78.93M0.00%78.93M0.00%78.93M21.99%78.93M5.55%78.93M5.55%78.93M
Investment real estate -3.28%370.08M-3.24%373.53M-3.52%375.75M-3.48%379.19M-1.23%382.63M-2.24%386.04M-2.29%389.47M-2.35%392.86M-4.59%387.41M-3.63%394.88M
Long-term equity investment -7.11%515.27M10.32%527.59M-2.21%502.85M5.93%534.75M9.46%554.7M-5.28%478.25M4.07%514.21M12.85%504.83M8.17%506.76M14.81%504.94M
Fixed assets ----15.90%567.37M-------------2.74%489.54M----41.42%543.04M----28.08%503.32M
Constru in process ----82.26%99.27M------------159.85%54.47M-----30.03%33.16M----27.08%20.96M
Intangible assets 150.39%709.36M149.83%724M141.64%734.96M-8.58%741.18M-15.33%283.3M-17.34%289.8M-15.97%304.15M115.13%810.72M-14.31%334.61M6.75%350.59M
Development expenditure 66.12%190.25M67.51%164.37M57.10%137.8M61.23%125.04M86.84%114.53M147.99%98.12M438.67%87.71M1,744.08%77.55M-55.94%61.3M-90.53%39.57M
Goodwill 0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M
Long deferred expense -9.14%40.46M-13.49%40.58M33.23%52.86M20.04%50.65M29.76%44.53M31.62%46.91M17.33%39.68M26.18%42.2M-10.41%34.31M-10.79%35.64M
Deferred tax assets -25.62%47.36M-22.18%46.66M-25.78%42.59M-27.19%41.06M17.13%63.68M8.61%59.96M197.07%57.37M187.48%56.39M35.16%54.37M29.31%55.2M
Usufruct assets 25.87%51.82M12.18%56.71M43.01%68.69M-23.96%40.88M49.82%41.17M64.79%50.55M41.79%48.03M216.43%53.76M693.23%27.48M667.73%30.68M
Other non current assets 45.49%1.96B143.72%2.32B254.35%2.5B225.37%2.27B98.91%1.35B37.70%950.27M26.90%704.8M17.99%698.23M--677.95M--690.11M
Total non current assets 30.53%5.42B56.50%5.74B70.20%5.87B42.29%5.66B23.50%4.15B8.20%3.67B8.26%3.45B29.37%3.98B27.07%3.36B18.87%3.39B
Total assets 9.61%18.25B8.57%17.7B1.81%17.17B-4.13%17.32B-3.79%16.65B-2.29%16.3B2.28%16.86B17.85%18.07B21.09%17.31B26.91%16.68B
Liabilities
Current liabilities
Short term loan --8.74M--1.08M----------------------37.93M--------
Notes payable and accounts payable 22.10%1.52B28.14%1.5B2.87%1.36B-5.71%1.35B-22.79%1.25B-29.83%1.17B-19.20%1.32B6.04%1.44B7.02%1.61B47.32%1.67B
-Notes payable 8.48%406.23M66.53%428.81M-7.52%377.89M46.98%436.38M2.39%374.47M-49.61%257.49M-24.17%408.62M-34.99%296.9M-9.40%365.74M93.84%511.03M
-Accounts payable 27.95%1.12B17.28%1.07B7.53%980.48M-19.44%917.74M-30.16%872.43M-21.06%910.96M-16.75%911.82M26.92%1.14B13.02%1.25B33.17%1.15B
Contract liabilities -23.03%190.88M-54.78%207.71M-52.05%258.08M-63.10%283.93M-74.00%248M-57.75%459.36M-55.70%538.19M-4.12%769.53M64.57%953.82M171.58%1.09B
Advance receipts 23.27%5.59M37.36%6.75M-6.17%4.46M-11.76%5.07M-8.95%4.54M77.43%4.91M61.58%4.75M-4.13%5.75M-43.16%4.98M-78.25%2.77M
Salaries payable -17.16%592.4M-25.95%505.67M-28.97%406.05M-26.01%602.93M-23.40%715.1M-10.19%682.88M5.87%571.64M13.45%814.93M85.77%933.52M84.35%760.33M
Taxs payable 66.93%100.88M51.33%121.99M23.96%61.52M-60.82%85.92M-46.77%60.44M-45.77%80.61M-49.52%49.63M137.63%219.28M-28.61%113.53M6.34%148.64M
Other payable (including interest and dividends) -4.65%44.95M-43.68%41.67M-51.58%41.58M-48.82%42.28M7.44%47.14M44.55%73.98M0.70%85.88M-23.35%82.6M-59.48%43.88M-81.92%51.18M
-Other payable -----43.68%41.67M------------44.55%73.98M-----23.35%82.6M-----40.34%51.18M
Non current liabilities due within one year -14.19%215.92M-75.33%61.74M-66.07%162.82M-56.11%169.29M-32.32%251.64M-32.27%250.23M224.49%479.83M447.47%385.71M485.28%371.78M182.08%369.48M
Other current liabilities -14.53%44.42M-50.94%32.87M-62.25%40.97M-75.12%44.93M-75.39%51.97M-64.27%67M-67.94%108.54M-44.55%180.58M237.66%211.17M326.82%187.5M
Total current liabilities 3.83%2.73B-11.15%2.48B-26.12%2.33B-34.18%2.59B-38.18%2.63B-34.75%2.79B-22.23%3.16B13.08%3.93B41.91%4.25B67.31%4.27B
Current liabilities
Long term loan -57.03%85.73M311.37%205.69M44.58%180M38.54%199.5M38.06%199.5M-65.52%50M-70.32%124.5M-67.20%144M-67.12%144.5M-69.44%145M
Bonds payable 2.40%1.43B2.47%1.42B2.66%1.42B2.90%1.41B3.14%1.4B3.39%1.39B3.48%1.38B3.48%1.37B3.54%1.36B3.58%1.34B
Long term account payable ------0--------------0------0------0
Specific account payable ----0.00%800K------------0.00%800K----0.00%800K----0.00%800K
Deferred tax liabilities 16.00%87.87M15.14%92.94M9.14%92.43M8.52%97.49M-2.22%75.75M-1.01%80.72M9.32%84.69M21.42%89.83M4.71%77.46M14.57%81.54M
Long term deferred income 336.14%564.12M348.74%580.74M415.76%592.27M-8.73%597.4M5.03%129.35M50.39%129.42M10.05%114.84M1,110.13%654.56M3.13%123.15M-62.91%86.05M
Lease liabilities 84.44%34.58M50.82%36.44M41.64%39.73M-53.23%14.41M12.53%18.75M20.10%24.16M14.03%28.05M163.30%30.8M737.51%16.66M716.33%20.12M
Other non current liabilities ----------0-82.61%20M-82.61%20M-82.61%20M-82.61%20M-34.29%115M-34.29%115M-36.99%115M
Total non current liabilities 19.67%2.21B38.10%2.34B32.48%2.32B-2.74%2.34B0.50%1.84B-5.46%1.7B-15.54%1.75B15.72%2.4B-13.53%1.83B-20.71%1.79B
Total liabilities 10.36%4.93B7.48%4.82B-5.21%4.65B-22.25%4.93B-26.52%4.47B-26.09%4.48B-19.97%4.91B14.07%6.34B18.92%6.08B25.97%6.07B
Shareholders equity
Paid-in capital 0.00%849.62M0.00%849.62M0.00%849.62M0.00%849.62M0.00%849.62M0.00%849.62M0.00%849.62M0.00%849.62M0.00%849.62M40.00%849.62M
Other equity instruments -0.01%175.86M-0.01%175.86M-0.02%175.86M-0.02%175.87M-0.02%175.88M-0.02%175.88M-0.02%175.9M-0.07%175.91M-0.07%175.92M-0.08%175.92M
Capital reserve funds 7.89%818.92M23.21%815.32M21.24%798.12M19.15%796.17M15.43%759.03M0.81%661.76M1.37%658.27M3.05%668.2M1.49%657.55M-26.28%656.46M
Surplus reserve funds 6.64%193.07M6.64%193.07M6.64%193.07M6.64%193.07M29.78%181.05M29.78%181.05M29.78%181.05M29.78%181.05M2.06%139.51M2.06%139.51M
Retained profit 11.51%12.04B8.97%11.47B3.81%11.08B5.73%10.96B9.02%10.8B13.60%10.53B26.14%10.67B31.59%10.36B35.94%9.91B43.81%9.27B
Less:Treasury stock 33.33%800.02M8.27%649.63M0.00%600.01M0.00%600.01M0.00%600.01M4.83%600.01M--600.01M--600.01M--600.01M--572.38M
Other composite income 23.93%18.15M6.02%20.07M16.79%20.77M21.87%21.14M-29.70%14.64M-15.80%18.93M81.80%17.79M32.28%17.35M15.96%20.83M456.29%22.48M
Shareholders equity without minority interests 9.18%13.3B8.99%12.88B4.70%12.52B6.33%12.39B9.24%12.18B12.10%11.82B16.23%11.95B20.14%11.66B22.32%11.15B27.62%10.54B
Minority interests --18.14M--------------0------02.39%73.8M19.62%73.01M8.87%74.57M
Total shareholder equity 9.33%13.32B8.99%12.88B4.70%12.52B5.66%12.39B8.53%12.18B11.32%11.82B15.47%11.95B20.00%11.73B22.30%11.22B27.46%10.61B
Total liabilityies and equity 9.61%18.25B8.57%17.7B1.81%17.17B-4.13%17.32B-3.79%16.65B-2.29%16.3B2.28%16.86B17.85%18.07B21.09%17.31B26.91%16.68B
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.

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