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Guangzhou Seagull Kitchen And Bath Products (002084)

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  • 4.11
  • +0.02+0.49%
Market Closed Jan 23 15:00 CST
2.66BMarket Cap-14.63P/E (TTM)

Guangzhou Seagull Kitchen And Bath Products (002084) 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
-14.89%633.59M
-14.57%638.92M
1.17%744.28M
-18.03%506.91M
20.52%744.48M
33.04%747.91M
21.14%735.7M
0.32%618.42M
-14.99%617.71M
-24.02%562.18M
Transactional financial assets
--25M
----
--20M
--140M
----
----
----
----
----
----
Notes receivable and accounts receivable
-9.46%627.14M
-12.79%664.05M
-12.58%626.29M
-11.33%683.6M
-22.36%692.64M
-16.99%761.4M
-9.87%716.4M
-14.03%770.95M
-9.62%892.17M
-19.38%917.18M
-Notes receivable
-58.72%14.47M
-84.46%5.76M
-61.26%16.66M
-32.66%44.43M
-29.81%35.06M
6.88%37.04M
35.87%43M
47.10%65.97M
12.06%49.95M
-78.51%34.65M
-Accounts receivable
-6.83%612.67M
-9.12%658.29M
-9.47%609.64M
-9.33%639.17M
-21.92%657.58M
-17.92%724.36M
-11.77%673.4M
-17.25%704.97M
-10.64%842.22M
-9.62%882.53M
Other receivables (including interest and dividends)
-7.82%26.26M
2.57%25.33M
14.53%23.25M
-3.58%21.31M
13.58%28.49M
-14.75%24.69M
-31.01%20.3M
-14.93%22.1M
-0.39%25.08M
-22.06%28.97M
-Other receivable
----
2.57%25.33M
----
----
----
-14.75%24.69M
----
-14.93%22.1M
----
-22.06%28.97M
Contractual assets
1.34%5.06M
6.70%5.18M
-16.26%4.62M
-13.09%4.78M
-4.57%4.99M
7.37%4.86M
-3.25%5.52M
13.94%5.5M
-1.57%5.23M
-11.21%4.52M
Advance payment
-33.62%18.94M
-25.43%28.63M
-29.16%25.23M
-42.16%16.62M
-46.26%28.54M
-25.89%38.4M
-9.61%35.62M
-6.69%28.73M
23.53%53.1M
-7.04%51.81M
Inventories
-16.57%685.23M
-10.03%699.36M
-3.41%728.81M
2.98%810.01M
-3.20%821.34M
-9.73%777.35M
-14.69%754.53M
-14.43%786.57M
-11.30%848.46M
-16.67%861.15M
Receivable financing
129.00%3.86M
1,967.86%6.03M
149.48%5.67M
219.64%7.59M
-56.23%1.69M
-89.56%291.56K
-73.31%2.27M
-38.94%2.37M
--3.86M
--2.79M
Other current assets
21.59%57.72M
16.89%55.55M
42.34%54.07M
110.47%62.58M
24.31%47.47M
40.54%47.52M
-0.31%37.99M
9.45%29.73M
-10.26%38.19M
-33.20%33.82M
Total current assets
-12.10%2.08B
-11.63%2.12B
-3.30%2.23B
-0.49%2.25B
-4.60%2.37B
-2.44%2.4B
-4.13%2.31B
-10.36%2.26B
-10.86%2.48B
-19.52%2.46B
Non Current assets
Other equity investment
-2.23%4.04M
-37.70%3.12M
-37.62%3.97M
-39.58%4.28M
-50.39%4.13M
-33.46%5.01M
-26.21%6.37M
-15.66%7.09M
14.32%8.32M
-12.46%7.53M
Investment real estate
-4.81%1.04M
--1.05M
--1.06M
--1.08M
--1.09M
----
----
----
----
----
Long-term equity investment
15.54%64.18M
11.42%63.41M
11.97%64.26M
8.43%62.03M
-42.36%55.55M
-42.40%56.91M
-49.24%57.39M
-50.48%57.21M
-18.27%96.37M
-17.02%98.81M
Fixed assets
----
6.81%818M
----
----
----
-10.77%765.88M
----
-6.83%802.12M
----
32.08%858.34M
Constru in process
----
-39.33%63.27M
----
----
----
-4.15%104.28M
----
1.57%97.14M
----
-62.47%108.79M
Intangible assets
-7.07%122.91M
-7.20%124.04M
-6.44%127.32M
-5.23%129.38M
-4.52%132.26M
-5.44%133.66M
-4.72%136.07M
-5.47%136.51M
-4.98%138.52M
-4.28%141.34M
Goodwill
----
----
----
----
----
----
----
----
0.00%6.17M
0.00%6.17M
Long deferred expense
21.52%50.46M
0.08%44.66M
13.99%47.83M
-14.09%43.55M
-14.73%41.53M
-11.78%44.62M
-12.52%41.96M
-8.59%50.69M
-16.86%48.7M
-16.88%50.58M
Deferred tax assets
-30.67%23.88M
-31.83%23.52M
-31.98%22.12M
-32.47%21.85M
22.42%34.44M
33.50%34.5M
29.61%32.52M
26.00%32.35M
18.86%28.13M
5.79%25.84M
Usufruct assets
-16.82%70.79M
-16.60%74.35M
-16.30%75.85M
-11.21%82.64M
19.28%85.11M
30.95%89.15M
26.54%90.62M
24.15%93.08M
-25.95%71.35M
-33.72%68.08M
Other non current assets
-95.32%7.17M
-94.56%8.92M
-90.77%14.45M
-92.88%11.23M
-46.97%153.25M
-43.34%164.08M
-45.07%156.47M
-43.86%157.71M
-0.16%288.98M
2.18%289.58M
Total non current assets
-14.07%1.2B
-12.43%1.22B
-11.88%1.24B
-13.29%1.24B
-14.39%1.39B
-15.53%1.4B
-15.25%1.41B
-14.04%1.43B
-4.75%1.63B
-2.22%1.66B
Total assets
-12.83%3.28B
-11.92%3.35B
-6.55%3.47B
-5.45%3.5B
-8.47%3.76B
-7.70%3.8B
-8.67%3.72B
-11.82%3.7B
-8.54%4.11B
-13.36%4.12B
Liabilities
Current liabilities
Short term loan
-37.77%188.78M
-34.86%199.99M
26.07%309.89M
9.00%264.44M
-2.87%303.36M
9.33%307.02M
-8.78%245.81M
-19.39%242.6M
-10.70%312.32M
-32.11%280.81M
Transactional financial liabilities
--53.39K
--80.7K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
0.73%620.48M
0.89%619.67M
13.47%622.14M
18.36%684.03M
13.87%615.98M
12.58%614.22M
14.31%548.28M
-0.07%577.91M
-12.80%540.93M
-20.99%545.61M
-Notes payable
-30.29%143.25M
-28.82%136.9M
-5.70%159.4M
22.45%187.79M
47.58%205.49M
55.25%192.34M
51.52%169.03M
9.86%153.37M
-30.86%139.24M
-31.95%123.89M
-Accounts payable
16.26%477.24M
14.43%482.77M
22.02%462.74M
16.89%496.24M
2.19%410.49M
0.04%421.88M
3.03%379.24M
-3.23%424.54M
-4.12%401.69M
-17.07%421.72M
Contract liabilities
43.49%45.32M
43.26%47.74M
4.70%45.21M
9.19%52.15M
-43.40%31.59M
-36.68%33.33M
-37.57%43.18M
-32.44%47.77M
-34.46%55.81M
-51.85%52.64M
Salaries payable
-10.42%37.29M
-5.08%37.27M
-9.01%41.15M
-1.14%42.79M
0.18%41.63M
2.55%39.27M
15.48%45.22M
5.59%43.28M
13.97%41.55M
-9.20%38.29M
Taxs payable
1.99%25.41M
0.95%24.36M
-1.77%24.53M
-7.94%27.52M
-8.69%24.92M
-13.89%24.14M
-7.72%24.97M
-6.59%29.9M
-36.21%27.29M
-32.17%28.03M
Other payable (including interest and dividends)
-1.67%150.5M
-2.77%147.87M
28.28%176.67M
0.50%135.93M
3.20%153.06M
10.21%152.08M
-17.23%137.72M
-5.17%135.26M
-22.25%148.31M
-19.38%137.99M
-Interest payable
-0.08%1.69M
4.78%1.69M
22.50%1.69M
47.42%1.69M
83.00%1.69M
139.02%1.62M
222.32%1.38M
162.09%1.15M
--926.2K
--676.22K
-Dividend payable
----
----
----
----
----
--6.13M
--1.59M
----
----
----
-Other payable
----
1.28%146.18M
----
----
----
5.11%144.34M
--134.75M
-5.69%134.11M
----
-19.77%137.32M
Non current liabilities due within one year
37.81%413.62M
-40.54%244.23M
-78.71%116.75M
-84.54%83.5M
-31.15%300.13M
8.95%410.76M
113.73%548.32M
211.17%539.93M
130.89%435.95M
69.04%377.01M
Other current liabilities
-73.13%6.09M
-71.61%7.77M
-65.05%13.28M
-43.56%27.34M
-42.91%22.65M
-5.63%27.37M
1.95%37.99M
40.12%48.44M
-31.80%39.68M
-62.71%29M
Total current liabilities
-0.39%1.49B
-17.36%1.33B
-17.28%1.35B
-20.86%1.32B
-6.78%1.49B
7.98%1.61B
21.20%1.63B
21.20%1.67B
1.88%1.6B
-15.81%1.49B
Current liabilities
Long term loan
-52.36%208.29M
12.80%388.35M
112.60%463.05M
222.66%495.81M
41.99%437.17M
-20.32%344.28M
-61.77%217.81M
-75.66%153.66M
-53.26%307.89M
-31.47%432.06M
Estimate liabilities
----
----
--642.9K
--642.9K
----
----
----
----
----
----
Deferred tax liabilities
-80.55%2.24M
-80.64%2.3M
-76.85%2.85M
-77.72%2.79M
214.81%11.53M
216.79%11.89M
221.00%12.33M
208.01%12.52M
-8.86%3.66M
-8.67%3.75M
Long term deferred income
-14.85%14.16M
-16.38%14.52M
-16.15%15.18M
-15.58%15.9M
-15.02%16.63M
-14.49%17.37M
-13.99%18.1M
-13.53%18.84M
-13.09%19.57M
-12.67%20.31M
Lease liabilities
-12.87%69.16M
-13.08%69.64M
-15.74%67.76M
-13.09%71.35M
13.67%79.38M
24.72%80.12M
23.80%80.42M
24.64%82.1M
-27.58%69.83M
-33.46%64.24M
Total non current liabilities
-46.05%293.86M
4.66%474.82M
67.19%549.48M
119.57%586.49M
35.86%544.72M
-12.82%453.66M
-50.17%328.66M
-63.05%267.11M
-48.71%400.95M
-41.82%520.36M
Total liabilities
-12.59%1.78B
-12.51%1.8B
-3.12%1.9B
-1.45%1.9B
1.76%2.04B
2.59%2.06B
-2.27%1.96B
-7.85%1.93B
-14.92%2B
-24.54%2.01B
Shareholders equity
Paid-in capital
-0.74%646.06M
-0.74%646.06M
-0.74%646.06M
-0.74%646.06M
0.00%650.86M
0.00%650.86M
0.00%650.86M
0.00%650.86M
-2.00%650.86M
-2.39%650.86M
Capital reserve funds
-6.34%372.87M
-6.34%372.87M
-6.34%372.87M
-6.34%372.87M
0.00%398.1M
0.00%398.1M
0.00%398.1M
0.00%398.1M
-10.88%398.1M
-11.36%398.1M
Surplus reserve funds
0.00%124.79M
0.00%124.79M
0.00%124.79M
0.00%124.79M
10.93%124.79M
10.93%124.79M
10.93%124.79M
10.93%124.79M
10.68%112.5M
10.68%112.5M
Retained profit
-34.14%350.25M
-29.42%386.47M
-27.67%406.45M
-25.75%412.52M
-34.24%531.8M
-32.19%547.58M
-27.15%561.97M
-30.59%555.59M
-5.62%808.69M
0.03%807.52M
Less:Treasury stock
-35.73%30.16M
-55.98%20.28M
-50.98%20.25M
-43.56%16.93M
56.44%46.93M
53.61%46.08M
37.76%41.32M
0.00%30M
-67.15%30M
-68.87%30M
Other composite income
-2.44%-71.31M
-2.16%-71.39M
2.83%-66.38M
9.30%-61.79M
-17.59%-69.61M
-18.98%-69.89M
-3.17%-68.32M
-2.62%-68.12M
4.38%-59.2M
10.37%-58.74M
Shareholders equity without minority interests
-12.37%1.39B
-10.39%1.44B
-10.00%1.46B
-9.42%1.48B
-15.52%1.59B
-14.62%1.61B
-11.46%1.63B
-12.56%1.63B
-1.83%1.88B
0.93%1.88B
Minority interests
-21.98%104.39M
-21.19%105.05M
-15.22%110.43M
-14.71%115.02M
-40.56%133.81M
-41.40%133.3M
-42.61%130.24M
-41.84%134.86M
1.25%225.1M
0.69%227.48M
Total shareholder equity
-13.11%1.5B
-11.22%1.54B
-10.38%1.57B
-9.83%1.59B
-18.20%1.72B
-17.51%1.74B
-14.89%1.76B
-15.80%1.77B
-1.51%2.11B
0.90%2.11B
Total liabilityies and equity
-12.83%3.28B
-11.92%3.35B
-6.55%3.47B
-5.45%3.5B
-8.47%3.76B
-7.70%3.8B
-8.67%3.72B
-11.82%3.7B
-8.54%4.11B
-13.36%4.12B
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 -14.89%633.59M-14.57%638.92M1.17%744.28M-18.03%506.91M20.52%744.48M33.04%747.91M21.14%735.7M0.32%618.42M-14.99%617.71M-24.02%562.18M
Transactional financial assets --25M------20M--140M------------------------
Notes receivable and accounts receivable -9.46%627.14M-12.79%664.05M-12.58%626.29M-11.33%683.6M-22.36%692.64M-16.99%761.4M-9.87%716.4M-14.03%770.95M-9.62%892.17M-19.38%917.18M
-Notes receivable -58.72%14.47M-84.46%5.76M-61.26%16.66M-32.66%44.43M-29.81%35.06M6.88%37.04M35.87%43M47.10%65.97M12.06%49.95M-78.51%34.65M
-Accounts receivable -6.83%612.67M-9.12%658.29M-9.47%609.64M-9.33%639.17M-21.92%657.58M-17.92%724.36M-11.77%673.4M-17.25%704.97M-10.64%842.22M-9.62%882.53M
Other receivables (including interest and dividends) -7.82%26.26M2.57%25.33M14.53%23.25M-3.58%21.31M13.58%28.49M-14.75%24.69M-31.01%20.3M-14.93%22.1M-0.39%25.08M-22.06%28.97M
-Other receivable ----2.57%25.33M-------------14.75%24.69M-----14.93%22.1M-----22.06%28.97M
Contractual assets 1.34%5.06M6.70%5.18M-16.26%4.62M-13.09%4.78M-4.57%4.99M7.37%4.86M-3.25%5.52M13.94%5.5M-1.57%5.23M-11.21%4.52M
Advance payment -33.62%18.94M-25.43%28.63M-29.16%25.23M-42.16%16.62M-46.26%28.54M-25.89%38.4M-9.61%35.62M-6.69%28.73M23.53%53.1M-7.04%51.81M
Inventories -16.57%685.23M-10.03%699.36M-3.41%728.81M2.98%810.01M-3.20%821.34M-9.73%777.35M-14.69%754.53M-14.43%786.57M-11.30%848.46M-16.67%861.15M
Receivable financing 129.00%3.86M1,967.86%6.03M149.48%5.67M219.64%7.59M-56.23%1.69M-89.56%291.56K-73.31%2.27M-38.94%2.37M--3.86M--2.79M
Other current assets 21.59%57.72M16.89%55.55M42.34%54.07M110.47%62.58M24.31%47.47M40.54%47.52M-0.31%37.99M9.45%29.73M-10.26%38.19M-33.20%33.82M
Total current assets -12.10%2.08B-11.63%2.12B-3.30%2.23B-0.49%2.25B-4.60%2.37B-2.44%2.4B-4.13%2.31B-10.36%2.26B-10.86%2.48B-19.52%2.46B
Non Current assets
Other equity investment -2.23%4.04M-37.70%3.12M-37.62%3.97M-39.58%4.28M-50.39%4.13M-33.46%5.01M-26.21%6.37M-15.66%7.09M14.32%8.32M-12.46%7.53M
Investment real estate -4.81%1.04M--1.05M--1.06M--1.08M--1.09M--------------------
Long-term equity investment 15.54%64.18M11.42%63.41M11.97%64.26M8.43%62.03M-42.36%55.55M-42.40%56.91M-49.24%57.39M-50.48%57.21M-18.27%96.37M-17.02%98.81M
Fixed assets ----6.81%818M-------------10.77%765.88M-----6.83%802.12M----32.08%858.34M
Constru in process -----39.33%63.27M-------------4.15%104.28M----1.57%97.14M-----62.47%108.79M
Intangible assets -7.07%122.91M-7.20%124.04M-6.44%127.32M-5.23%129.38M-4.52%132.26M-5.44%133.66M-4.72%136.07M-5.47%136.51M-4.98%138.52M-4.28%141.34M
Goodwill --------------------------------0.00%6.17M0.00%6.17M
Long deferred expense 21.52%50.46M0.08%44.66M13.99%47.83M-14.09%43.55M-14.73%41.53M-11.78%44.62M-12.52%41.96M-8.59%50.69M-16.86%48.7M-16.88%50.58M
Deferred tax assets -30.67%23.88M-31.83%23.52M-31.98%22.12M-32.47%21.85M22.42%34.44M33.50%34.5M29.61%32.52M26.00%32.35M18.86%28.13M5.79%25.84M
Usufruct assets -16.82%70.79M-16.60%74.35M-16.30%75.85M-11.21%82.64M19.28%85.11M30.95%89.15M26.54%90.62M24.15%93.08M-25.95%71.35M-33.72%68.08M
Other non current assets -95.32%7.17M-94.56%8.92M-90.77%14.45M-92.88%11.23M-46.97%153.25M-43.34%164.08M-45.07%156.47M-43.86%157.71M-0.16%288.98M2.18%289.58M
Total non current assets -14.07%1.2B-12.43%1.22B-11.88%1.24B-13.29%1.24B-14.39%1.39B-15.53%1.4B-15.25%1.41B-14.04%1.43B-4.75%1.63B-2.22%1.66B
Total assets -12.83%3.28B-11.92%3.35B-6.55%3.47B-5.45%3.5B-8.47%3.76B-7.70%3.8B-8.67%3.72B-11.82%3.7B-8.54%4.11B-13.36%4.12B
Liabilities
Current liabilities
Short term loan -37.77%188.78M-34.86%199.99M26.07%309.89M9.00%264.44M-2.87%303.36M9.33%307.02M-8.78%245.81M-19.39%242.6M-10.70%312.32M-32.11%280.81M
Transactional financial liabilities --53.39K--80.7K--------------------------------
Notes payable and accounts payable 0.73%620.48M0.89%619.67M13.47%622.14M18.36%684.03M13.87%615.98M12.58%614.22M14.31%548.28M-0.07%577.91M-12.80%540.93M-20.99%545.61M
-Notes payable -30.29%143.25M-28.82%136.9M-5.70%159.4M22.45%187.79M47.58%205.49M55.25%192.34M51.52%169.03M9.86%153.37M-30.86%139.24M-31.95%123.89M
-Accounts payable 16.26%477.24M14.43%482.77M22.02%462.74M16.89%496.24M2.19%410.49M0.04%421.88M3.03%379.24M-3.23%424.54M-4.12%401.69M-17.07%421.72M
Contract liabilities 43.49%45.32M43.26%47.74M4.70%45.21M9.19%52.15M-43.40%31.59M-36.68%33.33M-37.57%43.18M-32.44%47.77M-34.46%55.81M-51.85%52.64M
Salaries payable -10.42%37.29M-5.08%37.27M-9.01%41.15M-1.14%42.79M0.18%41.63M2.55%39.27M15.48%45.22M5.59%43.28M13.97%41.55M-9.20%38.29M
Taxs payable 1.99%25.41M0.95%24.36M-1.77%24.53M-7.94%27.52M-8.69%24.92M-13.89%24.14M-7.72%24.97M-6.59%29.9M-36.21%27.29M-32.17%28.03M
Other payable (including interest and dividends) -1.67%150.5M-2.77%147.87M28.28%176.67M0.50%135.93M3.20%153.06M10.21%152.08M-17.23%137.72M-5.17%135.26M-22.25%148.31M-19.38%137.99M
-Interest payable -0.08%1.69M4.78%1.69M22.50%1.69M47.42%1.69M83.00%1.69M139.02%1.62M222.32%1.38M162.09%1.15M--926.2K--676.22K
-Dividend payable ----------------------6.13M--1.59M------------
-Other payable ----1.28%146.18M------------5.11%144.34M--134.75M-5.69%134.11M-----19.77%137.32M
Non current liabilities due within one year 37.81%413.62M-40.54%244.23M-78.71%116.75M-84.54%83.5M-31.15%300.13M8.95%410.76M113.73%548.32M211.17%539.93M130.89%435.95M69.04%377.01M
Other current liabilities -73.13%6.09M-71.61%7.77M-65.05%13.28M-43.56%27.34M-42.91%22.65M-5.63%27.37M1.95%37.99M40.12%48.44M-31.80%39.68M-62.71%29M
Total current liabilities -0.39%1.49B-17.36%1.33B-17.28%1.35B-20.86%1.32B-6.78%1.49B7.98%1.61B21.20%1.63B21.20%1.67B1.88%1.6B-15.81%1.49B
Current liabilities
Long term loan -52.36%208.29M12.80%388.35M112.60%463.05M222.66%495.81M41.99%437.17M-20.32%344.28M-61.77%217.81M-75.66%153.66M-53.26%307.89M-31.47%432.06M
Estimate liabilities ----------642.9K--642.9K------------------------
Deferred tax liabilities -80.55%2.24M-80.64%2.3M-76.85%2.85M-77.72%2.79M214.81%11.53M216.79%11.89M221.00%12.33M208.01%12.52M-8.86%3.66M-8.67%3.75M
Long term deferred income -14.85%14.16M-16.38%14.52M-16.15%15.18M-15.58%15.9M-15.02%16.63M-14.49%17.37M-13.99%18.1M-13.53%18.84M-13.09%19.57M-12.67%20.31M
Lease liabilities -12.87%69.16M-13.08%69.64M-15.74%67.76M-13.09%71.35M13.67%79.38M24.72%80.12M23.80%80.42M24.64%82.1M-27.58%69.83M-33.46%64.24M
Total non current liabilities -46.05%293.86M4.66%474.82M67.19%549.48M119.57%586.49M35.86%544.72M-12.82%453.66M-50.17%328.66M-63.05%267.11M-48.71%400.95M-41.82%520.36M
Total liabilities -12.59%1.78B-12.51%1.8B-3.12%1.9B-1.45%1.9B1.76%2.04B2.59%2.06B-2.27%1.96B-7.85%1.93B-14.92%2B-24.54%2.01B
Shareholders equity
Paid-in capital -0.74%646.06M-0.74%646.06M-0.74%646.06M-0.74%646.06M0.00%650.86M0.00%650.86M0.00%650.86M0.00%650.86M-2.00%650.86M-2.39%650.86M
Capital reserve funds -6.34%372.87M-6.34%372.87M-6.34%372.87M-6.34%372.87M0.00%398.1M0.00%398.1M0.00%398.1M0.00%398.1M-10.88%398.1M-11.36%398.1M
Surplus reserve funds 0.00%124.79M0.00%124.79M0.00%124.79M0.00%124.79M10.93%124.79M10.93%124.79M10.93%124.79M10.93%124.79M10.68%112.5M10.68%112.5M
Retained profit -34.14%350.25M-29.42%386.47M-27.67%406.45M-25.75%412.52M-34.24%531.8M-32.19%547.58M-27.15%561.97M-30.59%555.59M-5.62%808.69M0.03%807.52M
Less:Treasury stock -35.73%30.16M-55.98%20.28M-50.98%20.25M-43.56%16.93M56.44%46.93M53.61%46.08M37.76%41.32M0.00%30M-67.15%30M-68.87%30M
Other composite income -2.44%-71.31M-2.16%-71.39M2.83%-66.38M9.30%-61.79M-17.59%-69.61M-18.98%-69.89M-3.17%-68.32M-2.62%-68.12M4.38%-59.2M10.37%-58.74M
Shareholders equity without minority interests -12.37%1.39B-10.39%1.44B-10.00%1.46B-9.42%1.48B-15.52%1.59B-14.62%1.61B-11.46%1.63B-12.56%1.63B-1.83%1.88B0.93%1.88B
Minority interests -21.98%104.39M-21.19%105.05M-15.22%110.43M-14.71%115.02M-40.56%133.81M-41.40%133.3M-42.61%130.24M-41.84%134.86M1.25%225.1M0.69%227.48M
Total shareholder equity -13.11%1.5B-11.22%1.54B-10.38%1.57B-9.83%1.59B-18.20%1.72B-17.51%1.74B-14.89%1.76B-15.80%1.77B-1.51%2.11B0.90%2.11B
Total liabilityies and equity -12.83%3.28B-11.92%3.35B-6.55%3.47B-5.45%3.5B-8.47%3.76B-7.70%3.8B-8.67%3.72B-11.82%3.7B-8.54%4.11B-13.36%4.12B
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.

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