CN Stock MarketDetailed Quotes

Hongrun Construction Group (002062)

Watchlist
  • 10.36
  • +0.08+0.78%
Trading Jan 23 14:37 CST
12.82BMarket Cap46.25P/E (TTM)

Hongrun Construction Group (002062) 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
13.67%2.93B
6.78%2.79B
21.07%3.32B
9.74%3.18B
-13.97%2.58B
-11.69%2.62B
-11.66%2.74B
-4.04%2.89B
15.53%2.99B
13.53%2.96B
Transactional financial assets
381.10%26.61M
649.84%31.18M
633.56%30.85M
1,006.98%55.22M
20.56%5.53M
-4.64%4.16M
-79.61%4.21M
-92.61%4.99M
8.18%4.59M
-13.23%4.36M
Notes receivable and accounts receivable
-18.87%1.59B
-4.15%1.65B
1.23%1.54B
25.08%2.11B
57.40%1.96B
38.90%1.73B
37.74%1.52B
-17.18%1.69B
49.09%1.25B
46.83%1.24B
-Notes receivable
25.73%205.6M
75.62%208.43M
101.24%201.98M
237.56%201.81M
2,259.97%163.52M
108.78%118.68M
89.84%100.37M
26.63%59.79M
--6.93M
--56.85M
-Accounts receivable
-22.93%1.39B
-10.04%1.45B
-5.84%1.34B
17.26%1.91B
45.09%1.8B
35.55%1.61B
35.12%1.42B
-18.22%1.63B
48.26%1.24B
40.12%1.19B
Other receivables (including interest and dividends)
-3.44%197.82M
-28.22%152M
-19.31%135.31M
51.81%199.28M
-8.24%204.86M
6.90%211.77M
-15.61%167.68M
-17.78%131.27M
-15.62%223.26M
-16.64%198.1M
-Other receivable
----
-28.22%152M
----
----
----
6.90%211.77M
----
-17.78%131.27M
----
-16.64%198.1M
Contractual assets
-6.39%4.18B
-10.80%4.2B
-14.46%4.04B
-18.87%4.18B
-16.83%4.47B
-13.62%4.71B
-11.36%4.73B
-6.01%5.16B
-19.32%5.38B
-15.53%5.45B
Advance payment
-6.69%23.93M
-23.29%13.21M
-51.98%5.1M
-27.43%3.51M
92.66%25.64M
312.92%17.23M
785.46%10.62M
115.87%4.84M
88.08%13.31M
3.45%4.17M
Inventories
-27.55%1.1B
-20.24%1.27B
-21.79%1.25B
-34.79%1.24B
-19.37%1.52B
-14.65%1.6B
-16.81%1.6B
-4.77%1.91B
-34.37%1.88B
-32.17%1.87B
Receivable financing
537.83%63.9M
1,354.52%41.09M
452.58%35.84M
1,612.71%8.68M
156.87%10.02M
-86.02%2.82M
-80.00%6.49M
-82.43%507K
-75.31%3.9M
89.22%20.2M
Other current assets
16.81%127.73M
41.46%138.21M
29.47%106.62M
-9.82%105.88M
183.92%109.35M
79.98%97.7M
66.01%82.35M
126.27%117.41M
-58.59%38.52M
-53.89%54.29M
Total current assets
-5.86%10.24B
-6.23%10.3B
-3.63%10.47B
-6.87%11.08B
-7.64%10.88B
-7.00%10.99B
-7.70%10.86B
-7.19%11.9B
-11.70%11.78B
-9.46%11.81B
Non Current assets
Other equity investment
0.00%19.51M
0.00%19.51M
0.00%19.51M
4.69%19.51M
4.69%19.51M
4.69%19.51M
4.69%19.51M
0.00%18.63M
0.00%18.63M
0.00%18.63M
Investment real estate
21.63%692.74M
25.43%694.07M
19.98%669.89M
50.31%696.66M
37.93%569.54M
36.79%553.34M
38.50%558.31M
19.26%463.5M
20.85%412.92M
19.44%404.51M
Long-term equity investment
10.01%1.44B
5.40%1.37B
-0.27%1.31B
1.18%1.31B
3.33%1.31B
3.21%1.3B
4.75%1.31B
3.63%1.3B
1.74%1.27B
1.14%1.26B
Fixed assets
----
-7.03%944.94M
----
----
----
4.60%1.02B
----
17.66%1.03B
----
-2.85%971.66M
Constru in process
----
81.19%387.66M
----
----
----
22.58%213.96M
----
16.22%156.55M
----
544.88%174.55M
Intangible assets
1.77%74.93M
1.76%75.48M
9.39%76.02M
4.46%73.11M
8.76%73.63M
8.96%74.17M
1.53%69.5M
1.62%69.99M
-2.47%67.7M
-2.37%68.07M
Long deferred expense
-20.83%19.95M
-14.66%21.27M
0.22%22.58M
10.03%23.89M
7.35%25.21M
-47.55%24.92M
-55.44%22.53M
-59.01%21.72M
-57.41%23.48M
-4.37%47.52M
Deferred tax assets
37.31%183.5M
50.09%187.04M
39.20%154.06M
45.41%160.3M
81.76%133.64M
36.08%124.62M
12.00%110.68M
-3.69%110.24M
-26.53%73.52M
-7.06%91.58M
Usufruct assets
-12.33%30.78M
-12.96%31.75M
-13.54%32.72M
-13.97%33.74M
1,596.45%35.11M
-42.11%36.48M
-42.01%37.85M
-41.73%39.22M
-96.84%2.07M
-6.18%63.02M
Other non current assets
-30.31%351.61M
-18.59%384.85M
-6.85%437.13M
-6.25%462.67M
-11.87%504.56M
-15.95%472.72M
-17.72%469.29M
-16.38%493.53M
-44.91%572.52M
-48.41%562.44M
Total non current assets
5.35%4.14B
7.32%4.11B
5.52%4.01B
10.66%4.09B
7.71%3.93B
4.77%3.83B
6.20%3.8B
3.87%3.7B
-8.11%3.65B
-8.59%3.66B
Total assets
-2.88%14.38B
-2.73%14.41B
-1.26%14.48B
-2.72%15.18B
-4.01%14.81B
-4.22%14.82B
-4.46%14.67B
-4.78%15.6B
-10.88%15.42B
-9.26%15.47B
Liabilities
Current liabilities
Short term loan
-1.15%1.22B
30.62%1.29B
38.56%1.29B
43.00%1.13B
25.32%1.24B
-18.60%988.13M
-30.18%933.13M
-46.82%788.05M
-43.79%986.16M
-32.38%1.21B
Notes payable and accounts payable
-7.47%5.68B
-7.01%5.74B
-4.99%5.72B
-6.15%6.31B
-6.98%6.14B
-5.66%6.17B
-0.82%6.02B
-3.59%6.72B
-7.94%6.6B
-6.42%6.54B
-Notes payable
1,991.32%41.83M
4,238.32%86.77M
491.34%35.48M
-48.00%19.76M
-97.58%2M
-97.70%2M
16.10%6M
120.03%38M
168.12%82.5M
160.25%86.77M
-Accounts payable
-8.12%5.64B
-8.38%5.65B
-5.49%5.69B
-5.91%6.29B
-5.83%6.14B
-4.42%6.17B
-0.84%6.02B
-3.89%6.69B
-8.70%6.52B
-7.22%6.46B
Contract liabilities
10.01%217.05M
-21.75%216.47M
-61.48%184.68M
-73.94%214.71M
-73.96%197.29M
-64.58%276.65M
-32.74%479.48M
9.14%823.98M
-53.61%757.55M
-50.00%780.97M
Advance receipts
504.72%7.58M
703.16%7.58M
251.20%8M
513.64%8.96M
-0.54%1.25M
46.42%943.44K
208.68%2.28M
331.38%1.46M
--1.26M
--644.32K
Salaries payable
-19.46%14.71M
-18.79%14.62M
-8.55%13.94M
-14.16%42.72M
-8.94%18.26M
-0.42%18M
-17.35%15.24M
-13.59%49.76M
4.86%20.05M
-12.45%18.07M
Taxs payable
-38.94%314.87M
-33.72%346.51M
-29.03%344.49M
-14.60%468.79M
13.99%515.68M
16.68%522.78M
-16.96%485.41M
-5.93%548.94M
27.66%452.37M
27.89%448.05M
Other payable (including interest and dividends)
-28.78%184.57M
-41.97%175.07M
-43.93%149.46M
-45.61%162.67M
-18.06%259.17M
51.67%301.7M
11.22%266.56M
22.84%299.06M
9.62%316.29M
-32.49%198.92M
-Other payable
----
-41.97%175.07M
----
----
----
51.67%301.7M
----
22.84%299.06M
----
-32.49%198.92M
Non current liabilities due within one year
3.57%281.89M
16.86%400.11M
15.37%398.96M
-0.37%414.77M
-35.21%272.18M
-33.11%342.38M
-31.74%345.8M
-30.55%416.32M
-29.19%420.06M
28.58%511.87M
Other current liabilities
-4.83%130.15M
37.39%132.28M
70.50%165.79M
128.71%183.58M
79.16%136.75M
-1.80%96.28M
0.49%97.24M
13.95%80.27M
-15.10%76.33M
12.92%98.04M
Total current liabilities
-8.23%8.06B
-4.54%8.32B
-4.25%8.28B
-8.20%8.93B
-8.87%8.78B
-11.15%8.72B
-9.62%8.65B
-9.60%9.73B
-19.08%9.63B
-14.66%9.81B
Current liabilities
Long term loan
-17.40%1B
-32.98%886.11M
-28.23%882.85M
-24.34%931.38M
-5.77%1.21B
23.74%1.32B
9.50%1.23B
9.14%1.23B
8.42%1.29B
-18.15%1.07B
Estimate liabilities
0.43%28.26M
-5.71%26.54M
-15.86%25.04M
-18.55%24.46M
-9.52%28.14M
-11.76%28.14M
-11.64%29.76M
-14.92%30.04M
-7.66%31.1M
-5.29%31.9M
Deferred tax liabilities
52.06%35.52M
53.18%35.82M
44.82%34.21M
43.78%34.46M
60.89%23.36M
-20.97%23.39M
-20.68%23.62M
-21.19%23.97M
3.00%14.52M
118.37%29.59M
Long term deferred income
-11.49%8.39M
-11.08%8.66M
-10.69%8.92M
--9.19M
--9.48M
--9.74M
--9.99M
----
----
----
Lease liabilities
4.80%42.89M
4.80%42.39M
4.80%41.89M
4.80%41.4M
19,439.96%40.92M
-28.16%40.45M
-26.80%39.98M
-32.53%39.5M
-99.67%209.44K
-4.85%56.31M
Total non current liabilities
-15.05%1.12B
-29.81%999.52M
-25.53%992.92M
-21.41%1.04B
-1.36%1.31B
20.03%1.42B
7.41%1.33B
5.78%1.32B
2.66%1.33B
-15.97%1.19B
Total liabilities
-9.12%9.17B
-8.09%9.32B
-7.09%9.27B
-9.78%9.97B
-7.96%10.09B
-7.79%10.14B
-7.67%9.98B
-8.00%11.06B
-16.95%10.96B
-14.81%11B
Shareholders equity
Paid-in capital
12.22%1.24B
12.22%1.24B
12.22%1.24B
12.22%1.24B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
Capital reserve funds
--356.2M
--356.2M
--356.2M
--356.2M
----
----
----
----
----
----
Surplus reserve funds
6.29%504.92M
6.29%504.92M
6.29%504.92M
6.29%504.92M
6.31%475.05M
6.31%475.05M
6.31%475.05M
6.31%475.05M
2.77%446.84M
2.77%446.84M
Retained profit
4.40%2.96B
3.13%2.86B
4.16%2.93B
5.35%2.84B
6.93%2.83B
8.04%2.77B
6.55%2.81B
8.05%2.69B
11.57%2.65B
6.45%2.56B
Less:Treasury stock
0.00%50.05M
0.00%50.05M
400.52%50.05M
--50.05M
--50.05M
--50.05M
--10M
----
----
----
Other composite income
56.77%21.67K
10.88%25.92K
31.95%27.49K
42.60%28.3K
-49.94%13.82K
-25.31%23.38K
601.89%20.83K
90.85%19.85K
30.17%27.62K
417.53%31.3K
Specific reserves
-6.27%66.28M
-18.23%56.52M
-3.44%65.49M
-17.91%61.69M
7.06%70.72M
5.78%69.12M
0.97%67.83M
13.25%75.15M
9.44%66.06M
13.72%65.34M
Shareholders equity without minority interests
14.46%5.07B
13.62%4.96B
13.39%5.04B
13.84%4.95B
3.90%4.43B
4.50%4.37B
4.50%4.45B
5.78%4.35B
7.37%4.27B
4.38%4.18B
Minority interests
-52.43%134.13M
-58.17%128.26M
-30.27%165.85M
28.21%256.52M
44.94%282M
5.29%306.63M
-16.59%237.86M
-23.01%200.08M
47.25%194.57M
118.79%291.23M
Total shareholder equity
10.46%5.21B
8.91%5.09B
11.18%5.21B
14.47%5.2B
5.69%4.71B
4.55%4.67B
3.18%4.68B
4.07%4.55B
8.65%4.46B
8.06%4.47B
Total liabilityies and equity
-2.88%14.38B
-2.73%14.41B
-1.26%14.48B
-2.72%15.18B
-4.01%14.81B
-4.22%14.82B
-4.46%14.67B
-4.78%15.6B
-10.88%15.42B
-9.26%15.47B
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
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
--
Dahua 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 13.67%2.93B6.78%2.79B21.07%3.32B9.74%3.18B-13.97%2.58B-11.69%2.62B-11.66%2.74B-4.04%2.89B15.53%2.99B13.53%2.96B
Transactional financial assets 381.10%26.61M649.84%31.18M633.56%30.85M1,006.98%55.22M20.56%5.53M-4.64%4.16M-79.61%4.21M-92.61%4.99M8.18%4.59M-13.23%4.36M
Notes receivable and accounts receivable -18.87%1.59B-4.15%1.65B1.23%1.54B25.08%2.11B57.40%1.96B38.90%1.73B37.74%1.52B-17.18%1.69B49.09%1.25B46.83%1.24B
-Notes receivable 25.73%205.6M75.62%208.43M101.24%201.98M237.56%201.81M2,259.97%163.52M108.78%118.68M89.84%100.37M26.63%59.79M--6.93M--56.85M
-Accounts receivable -22.93%1.39B-10.04%1.45B-5.84%1.34B17.26%1.91B45.09%1.8B35.55%1.61B35.12%1.42B-18.22%1.63B48.26%1.24B40.12%1.19B
Other receivables (including interest and dividends) -3.44%197.82M-28.22%152M-19.31%135.31M51.81%199.28M-8.24%204.86M6.90%211.77M-15.61%167.68M-17.78%131.27M-15.62%223.26M-16.64%198.1M
-Other receivable -----28.22%152M------------6.90%211.77M-----17.78%131.27M-----16.64%198.1M
Contractual assets -6.39%4.18B-10.80%4.2B-14.46%4.04B-18.87%4.18B-16.83%4.47B-13.62%4.71B-11.36%4.73B-6.01%5.16B-19.32%5.38B-15.53%5.45B
Advance payment -6.69%23.93M-23.29%13.21M-51.98%5.1M-27.43%3.51M92.66%25.64M312.92%17.23M785.46%10.62M115.87%4.84M88.08%13.31M3.45%4.17M
Inventories -27.55%1.1B-20.24%1.27B-21.79%1.25B-34.79%1.24B-19.37%1.52B-14.65%1.6B-16.81%1.6B-4.77%1.91B-34.37%1.88B-32.17%1.87B
Receivable financing 537.83%63.9M1,354.52%41.09M452.58%35.84M1,612.71%8.68M156.87%10.02M-86.02%2.82M-80.00%6.49M-82.43%507K-75.31%3.9M89.22%20.2M
Other current assets 16.81%127.73M41.46%138.21M29.47%106.62M-9.82%105.88M183.92%109.35M79.98%97.7M66.01%82.35M126.27%117.41M-58.59%38.52M-53.89%54.29M
Total current assets -5.86%10.24B-6.23%10.3B-3.63%10.47B-6.87%11.08B-7.64%10.88B-7.00%10.99B-7.70%10.86B-7.19%11.9B-11.70%11.78B-9.46%11.81B
Non Current assets
Other equity investment 0.00%19.51M0.00%19.51M0.00%19.51M4.69%19.51M4.69%19.51M4.69%19.51M4.69%19.51M0.00%18.63M0.00%18.63M0.00%18.63M
Investment real estate 21.63%692.74M25.43%694.07M19.98%669.89M50.31%696.66M37.93%569.54M36.79%553.34M38.50%558.31M19.26%463.5M20.85%412.92M19.44%404.51M
Long-term equity investment 10.01%1.44B5.40%1.37B-0.27%1.31B1.18%1.31B3.33%1.31B3.21%1.3B4.75%1.31B3.63%1.3B1.74%1.27B1.14%1.26B
Fixed assets -----7.03%944.94M------------4.60%1.02B----17.66%1.03B-----2.85%971.66M
Constru in process ----81.19%387.66M------------22.58%213.96M----16.22%156.55M----544.88%174.55M
Intangible assets 1.77%74.93M1.76%75.48M9.39%76.02M4.46%73.11M8.76%73.63M8.96%74.17M1.53%69.5M1.62%69.99M-2.47%67.7M-2.37%68.07M
Long deferred expense -20.83%19.95M-14.66%21.27M0.22%22.58M10.03%23.89M7.35%25.21M-47.55%24.92M-55.44%22.53M-59.01%21.72M-57.41%23.48M-4.37%47.52M
Deferred tax assets 37.31%183.5M50.09%187.04M39.20%154.06M45.41%160.3M81.76%133.64M36.08%124.62M12.00%110.68M-3.69%110.24M-26.53%73.52M-7.06%91.58M
Usufruct assets -12.33%30.78M-12.96%31.75M-13.54%32.72M-13.97%33.74M1,596.45%35.11M-42.11%36.48M-42.01%37.85M-41.73%39.22M-96.84%2.07M-6.18%63.02M
Other non current assets -30.31%351.61M-18.59%384.85M-6.85%437.13M-6.25%462.67M-11.87%504.56M-15.95%472.72M-17.72%469.29M-16.38%493.53M-44.91%572.52M-48.41%562.44M
Total non current assets 5.35%4.14B7.32%4.11B5.52%4.01B10.66%4.09B7.71%3.93B4.77%3.83B6.20%3.8B3.87%3.7B-8.11%3.65B-8.59%3.66B
Total assets -2.88%14.38B-2.73%14.41B-1.26%14.48B-2.72%15.18B-4.01%14.81B-4.22%14.82B-4.46%14.67B-4.78%15.6B-10.88%15.42B-9.26%15.47B
Liabilities
Current liabilities
Short term loan -1.15%1.22B30.62%1.29B38.56%1.29B43.00%1.13B25.32%1.24B-18.60%988.13M-30.18%933.13M-46.82%788.05M-43.79%986.16M-32.38%1.21B
Notes payable and accounts payable -7.47%5.68B-7.01%5.74B-4.99%5.72B-6.15%6.31B-6.98%6.14B-5.66%6.17B-0.82%6.02B-3.59%6.72B-7.94%6.6B-6.42%6.54B
-Notes payable 1,991.32%41.83M4,238.32%86.77M491.34%35.48M-48.00%19.76M-97.58%2M-97.70%2M16.10%6M120.03%38M168.12%82.5M160.25%86.77M
-Accounts payable -8.12%5.64B-8.38%5.65B-5.49%5.69B-5.91%6.29B-5.83%6.14B-4.42%6.17B-0.84%6.02B-3.89%6.69B-8.70%6.52B-7.22%6.46B
Contract liabilities 10.01%217.05M-21.75%216.47M-61.48%184.68M-73.94%214.71M-73.96%197.29M-64.58%276.65M-32.74%479.48M9.14%823.98M-53.61%757.55M-50.00%780.97M
Advance receipts 504.72%7.58M703.16%7.58M251.20%8M513.64%8.96M-0.54%1.25M46.42%943.44K208.68%2.28M331.38%1.46M--1.26M--644.32K
Salaries payable -19.46%14.71M-18.79%14.62M-8.55%13.94M-14.16%42.72M-8.94%18.26M-0.42%18M-17.35%15.24M-13.59%49.76M4.86%20.05M-12.45%18.07M
Taxs payable -38.94%314.87M-33.72%346.51M-29.03%344.49M-14.60%468.79M13.99%515.68M16.68%522.78M-16.96%485.41M-5.93%548.94M27.66%452.37M27.89%448.05M
Other payable (including interest and dividends) -28.78%184.57M-41.97%175.07M-43.93%149.46M-45.61%162.67M-18.06%259.17M51.67%301.7M11.22%266.56M22.84%299.06M9.62%316.29M-32.49%198.92M
-Other payable -----41.97%175.07M------------51.67%301.7M----22.84%299.06M-----32.49%198.92M
Non current liabilities due within one year 3.57%281.89M16.86%400.11M15.37%398.96M-0.37%414.77M-35.21%272.18M-33.11%342.38M-31.74%345.8M-30.55%416.32M-29.19%420.06M28.58%511.87M
Other current liabilities -4.83%130.15M37.39%132.28M70.50%165.79M128.71%183.58M79.16%136.75M-1.80%96.28M0.49%97.24M13.95%80.27M-15.10%76.33M12.92%98.04M
Total current liabilities -8.23%8.06B-4.54%8.32B-4.25%8.28B-8.20%8.93B-8.87%8.78B-11.15%8.72B-9.62%8.65B-9.60%9.73B-19.08%9.63B-14.66%9.81B
Current liabilities
Long term loan -17.40%1B-32.98%886.11M-28.23%882.85M-24.34%931.38M-5.77%1.21B23.74%1.32B9.50%1.23B9.14%1.23B8.42%1.29B-18.15%1.07B
Estimate liabilities 0.43%28.26M-5.71%26.54M-15.86%25.04M-18.55%24.46M-9.52%28.14M-11.76%28.14M-11.64%29.76M-14.92%30.04M-7.66%31.1M-5.29%31.9M
Deferred tax liabilities 52.06%35.52M53.18%35.82M44.82%34.21M43.78%34.46M60.89%23.36M-20.97%23.39M-20.68%23.62M-21.19%23.97M3.00%14.52M118.37%29.59M
Long term deferred income -11.49%8.39M-11.08%8.66M-10.69%8.92M--9.19M--9.48M--9.74M--9.99M------------
Lease liabilities 4.80%42.89M4.80%42.39M4.80%41.89M4.80%41.4M19,439.96%40.92M-28.16%40.45M-26.80%39.98M-32.53%39.5M-99.67%209.44K-4.85%56.31M
Total non current liabilities -15.05%1.12B-29.81%999.52M-25.53%992.92M-21.41%1.04B-1.36%1.31B20.03%1.42B7.41%1.33B5.78%1.32B2.66%1.33B-15.97%1.19B
Total liabilities -9.12%9.17B-8.09%9.32B-7.09%9.27B-9.78%9.97B-7.96%10.09B-7.79%10.14B-7.67%9.98B-8.00%11.06B-16.95%10.96B-14.81%11B
Shareholders equity
Paid-in capital 12.22%1.24B12.22%1.24B12.22%1.24B12.22%1.24B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B
Capital reserve funds --356.2M--356.2M--356.2M--356.2M------------------------
Surplus reserve funds 6.29%504.92M6.29%504.92M6.29%504.92M6.29%504.92M6.31%475.05M6.31%475.05M6.31%475.05M6.31%475.05M2.77%446.84M2.77%446.84M
Retained profit 4.40%2.96B3.13%2.86B4.16%2.93B5.35%2.84B6.93%2.83B8.04%2.77B6.55%2.81B8.05%2.69B11.57%2.65B6.45%2.56B
Less:Treasury stock 0.00%50.05M0.00%50.05M400.52%50.05M--50.05M--50.05M--50.05M--10M------------
Other composite income 56.77%21.67K10.88%25.92K31.95%27.49K42.60%28.3K-49.94%13.82K-25.31%23.38K601.89%20.83K90.85%19.85K30.17%27.62K417.53%31.3K
Specific reserves -6.27%66.28M-18.23%56.52M-3.44%65.49M-17.91%61.69M7.06%70.72M5.78%69.12M0.97%67.83M13.25%75.15M9.44%66.06M13.72%65.34M
Shareholders equity without minority interests 14.46%5.07B13.62%4.96B13.39%5.04B13.84%4.95B3.90%4.43B4.50%4.37B4.50%4.45B5.78%4.35B7.37%4.27B4.38%4.18B
Minority interests -52.43%134.13M-58.17%128.26M-30.27%165.85M28.21%256.52M44.94%282M5.29%306.63M-16.59%237.86M-23.01%200.08M47.25%194.57M118.79%291.23M
Total shareholder equity 10.46%5.21B8.91%5.09B11.18%5.21B14.47%5.2B5.69%4.71B4.55%4.67B3.18%4.68B4.07%4.55B8.65%4.46B8.06%4.47B
Total liabilityies and equity -2.88%14.38B-2.73%14.41B-1.26%14.48B-2.72%15.18B-4.01%14.81B-4.22%14.82B-4.46%14.67B-4.78%15.6B-10.88%15.42B-9.26%15.47B
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 ------ZTE Accounting firm (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.

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