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Guomai Technologies,Inc. (002093)

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  • 11.86
  • +0.06+0.51%
Market Closed Jan 23 15:00 CST
11.95BMarket Cap55.16P/E (TTM)

Guomai Technologies,Inc. (002093) 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
51.48%150.45M
-47.47%74.21M
-75.76%62.94M
4.95%167.02M
-64.61%99.32M
-24.14%141.27M
-25.82%259.69M
-47.14%159.15M
86.91%280.67M
159.13%186.21M
Transactional financial assets
9.86%826.91M
54.96%591.03M
33.90%617.44M
-3.66%476.27M
31.81%752.71M
-8.70%381.42M
46.10%461.12M
11.71%494.35M
-4.48%571.04M
-20.60%417.78M
Notes receivable and accounts receivable
-25.91%138.09M
3.86%151.13M
0.34%155.79M
18.35%183.06M
11.01%186.4M
-22.51%145.51M
-24.12%155.27M
-19.90%154.67M
-9.70%167.92M
1.35%187.78M
-Notes receivable
254.58%6.54M
81.58%2.66M
1.55%4.6M
397.03%18.42M
--1.84M
--1.47M
--4.53M
--3.71M
--0
----
-Accounts receivable
-28.71%131.56M
3.07%148.46M
0.30%151.19M
9.06%164.63M
9.91%184.55M
-23.29%144.04M
-26.33%150.74M
-21.82%150.96M
-9.70%167.92M
1.35%187.78M
Other receivables (including interest and dividends)
-0.80%119.05M
0.20%119.22M
0.51%119.71M
2,536.87%118.53M
2,130.44%120.02M
1,994.31%118.99M
2,071.80%119.1M
-51.67%4.5M
-56.41%5.38M
-55.44%5.68M
-Dividend receivable
----
----
----
----
----
----
--0
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
--0
----
-Other receivable
----
0.20%119.22M
----
----
----
1,994.31%118.99M
2,071.80%119.1M
-51.67%4.5M
--5.38M
-55.44%5.68M
Contractual assets
-34.07%1.42M
-90.36%1.97M
-87.71%2.75M
-88.56%2.63M
-90.69%2.16M
-15.40%20.47M
-1.54%22.39M
-1.28%23.02M
2,074.16%23.17M
1,335.17%24.2M
Advance payment
-27.45%3.36M
22.53%5.15M
-67.11%3.99M
-64.51%1.78M
-6.02%4.63M
-9.40%4.2M
153.33%12.14M
104.63%5.02M
-31.11%4.93M
-18.36%4.64M
Inventories
1.31%1.28B
-0.60%1.26B
-0.52%1.24B
-0.16%1.24B
-5.59%1.26B
-4.48%1.26B
-3.84%1.25B
-17.63%1.25B
-12.31%1.33B
-13.22%1.32B
Receivable financing
----
----
----
----
----
----
--0
----
--166.12K
--602.56K
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
-64.20%2.41M
-68.89%2.63M
-65.77%3.47M
-54.49%4.89M
-30.66%6.74M
-14.25%8.44M
-4.89%10.13M
-2.09%10.75M
-28.96%9.72M
-28.03%9.85M
Other current assets
-4.79%31.15M
-5.44%31.96M
-11.32%29.64M
-50.60%30.04M
-7.62%32.72M
17.51%33.8M
63.39%33.43M
29.14%60.8M
-27.27%35.42M
-40.11%28.76M
Total current assets
3.44%2.55B
5.46%2.23B
-3.61%2.24B
3.24%2.23B
1.30%2.46B
-3.23%2.12B
3.98%2.32B
-15.11%2.16B
-4.17%2.43B
-8.42%2.19B
Non Current assets
Other non-current financial assets
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
Investment real estate
-3.29%259.24M
-3.29%259.24M
0.74%259.24M
0.74%259.24M
-9.84%268.07M
-9.84%268.07M
-13.45%257.34M
-13.45%257.34M
-0.30%297.33M
1.53%297.33M
Long-term equity investment
6.13%305.86M
6.23%297.98M
9.16%298.55M
9.63%293.48M
8.87%288.18M
7.27%280.51M
-14.48%273.5M
-15.10%267.69M
-15.31%264.71M
-14.47%261.49M
Long term receivable account
-90.13%264.32K
-70.40%1.1M
-72.62%1.31M
-74.68%1.74M
-74.65%2.68M
-71.96%3.73M
-68.43%4.78M
-61.07%6.85M
-47.93%10.56M
-42.53%13.31M
Fixed assets
----
-2.28%958.63M
----
----
----
8.34%981.02M
----
19.00%826.29M
----
32.92%905.5M
Fixed assets liquidation
----
----
----
----
----
--0
----
--214.8M
----
----
Constru in process
----
103.51%55.29M
----
----
----
-4.25%27.17M
----
-58.25%4.21M
----
-17.24%28.37M
Intangible assets
1.21%213.65M
72.00%215.34M
165.67%216.92M
164.70%218.59M
78.42%211.09M
5.84%125.2M
-31.59%81.65M
-31.44%82.58M
-2.38%118.31M
-2.41%118.29M
Development expenditure
----
----
----
----
----
----
--0
----
--0
----
Goodwill
----
----
----
----
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
Long deferred expense
-6.06%48.37M
-0.82%54.84M
10.12%59.76M
4.09%60.41M
-8.74%51.49M
57.85%55.29M
46.71%54.27M
48.27%58.03M
397.99%56.42M
193.16%35.03M
Deferred tax assets
-18.65%109.47M
-13.70%118.7M
-9.58%125.65M
-7.30%126.84M
-11.17%134.57M
-7.38%137.54M
7.71%138.96M
7.51%136.83M
22.10%151.48M
27.71%148.49M
Usufruct assets
----
----
----
----
----
----
--0
----
----
----
Other non current assets
-60.35%4.65M
-93.87%6.08M
-97.78%6.46M
-97.69%6.78M
-74.05%11.72M
129.77%99.28M
499.51%290.87M
529.11%293.36M
8.07%45.15M
4.07%43.21M
Total non current assets
-0.41%2.08B
-1.82%2.06B
1.28%2.08B
-7.67%2.09B
5.89%2.09B
6.43%2.1B
0.73%2.06B
26.84%2.27B
11.50%1.97B
12.75%1.97B
Total assets
1.67%4.63B
1.84%4.29B
-1.31%4.32B
-2.35%4.32B
3.36%4.55B
1.35%4.21B
2.42%4.38B
2.21%4.43B
2.27%4.4B
0.52%4.16B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
--0
----
----
----
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
-38.17%66.88M
-16.99%78.3M
-13.36%86.59M
-10.13%95.24M
-21.41%108.18M
-46.98%94.33M
-52.77%99.94M
-50.21%105.98M
-20.39%137.64M
-1.91%177.9M
-Notes payable
----
----
----
----
----
----
--0
----
----
----
-Accounts payable
-38.17%66.88M
-16.99%78.3M
-13.36%86.59M
-10.13%95.24M
-21.41%108.18M
-46.98%94.33M
-52.77%99.94M
-50.21%105.98M
-20.39%137.64M
-1.91%177.9M
Contract liabilities
12.86%384.87M
47.21%86.6M
21.44%168.13M
23.49%262M
23.53%341.01M
33.09%58.83M
3.88%138.45M
9.39%212.15M
15.97%276.06M
-43.05%44.2M
Advance receipts
----
----
----
----
----
----
--0
----
--0
----
Salaries payable
-2.27%15.19M
-5.22%15.46M
-7.92%15.56M
-10.17%28.1M
2.73%15.54M
7.75%16.31M
9.61%16.89M
8.75%31.28M
-31.17%15.13M
-31.97%15.14M
Taxs payable
51.84%37.17M
14.16%23.64M
-28.85%21.57M
-8.54%21.36M
-29.06%24.48M
-31.91%20.71M
65.94%30.31M
-12.33%23.36M
27.72%34.5M
20.32%30.41M
Other payable (including interest and dividends)
22.17%211.07M
68.96%280.18M
22.98%204.79M
-31.71%192.72M
-3.50%172.77M
0.31%165.83M
-1.47%166.53M
59.84%282.2M
-3.35%179.04M
-6.94%165.31M
-Interest payable
----
----
----
----
----
----
--0
----
--0
----
-Dividend payable
----
--79.36M
----
----
----
----
--0
----
--0
----
-Other payable
----
21.10%200.82M
----
----
----
0.31%165.83M
-1.47%166.53M
59.84%282.2M
--179.04M
-6.94%165.31M
Non current liabilities due within one year
----
----
----
----
-78.67%2.15M
-78.09%2.21M
21.35%12.26M
-0.41%10.09M
-0.24%10.09M
-0.16%10.1M
Other current liabilities
-23.29%2.99M
-20.90%2.86M
-25.39%3.23M
-16.26%3.59M
-34.36%3.9M
-30.61%3.62M
-39.75%4.33M
-42.24%4.29M
-13.00%5.95M
-4.41%5.21M
Total current liabilities
7.51%718.17M
34.60%487.04M
6.65%499.86M
-9.91%603.01M
1.46%668.03M
-19.28%361.83M
-17.02%468.71M
1.99%669.34M
-0.56%658.41M
-10.29%448.28M
Current liabilities
Long term loan
----
----
----
----
159.21%197M
200.00%228M
232.10%269M
-12.35%71M
-11.63%76M
-11.63%76M
Bonds payable
----
----
----
----
----
----
--0
----
--0
----
Estimate liabilities
----
----
----
----
----
----
--0
----
--0
----
Deferred tax liabilities
23.21%80.02M
55.05%84.66M
57.59%86.24M
34.20%72.79M
17.50%64.95M
-0.94%54.61M
1.59%54.73M
4.24%54.24M
23.83%55.27M
25.31%55.13M
Long term deferred income
----
----
----
----
----
----
--0
----
--0
----
Lease liabilities
----
----
----
----
----
----
--0
----
----
----
Other non current liabilities
----
----
----
----
----
----
--0
----
--0
----
Total non current liabilities
-69.45%80.02M
-70.04%84.66M
-73.36%86.24M
-41.88%72.79M
99.54%261.95M
115.52%282.61M
139.83%323.73M
-6.04%125.24M
0.17%131.27M
0.44%131.13M
Total liabilities
-14.17%798.19M
-11.29%571.71M
-26.04%586.1M
-14.95%675.8M
17.77%929.97M
11.22%644.44M
13.23%792.44M
0.63%794.58M
-0.44%789.68M
-8.07%579.41M
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Capital reserve funds
2.88%1.45B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
Surplus reserve funds
7.76%148.22M
7.76%148.22M
7.76%148.22M
7.76%148.22M
6.14%137.55M
6.14%137.55M
6.14%137.55M
6.14%137.55M
7.99%129.58M
7.99%129.58M
Retained profit
7.60%1.23B
12.13%1.22B
10.82%1.24B
8.33%1.15B
8.20%1.14B
6.82%1.09B
10.04%1.12B
8.86%1.06B
9.83%1.05B
6.63%1.02B
Less:Treasury stock
-64.85%35.26M
0.00%100.31M
0.00%100.31M
--100.31M
--100.31M
--100.31M
--100.31M
----
----
----
Other composite income
-3.68%35.13M
-0.14%36.42M
39.05%36.48M
39.00%36.47M
39.00%36.47M
39.00%36.47M
-4.59%26.24M
-4.59%26.24M
-4.59%26.24M
8.70%26.24M
Specific reserves
----
----
----
----
----
----
--0
----
--0
----
Shareholders equity without minority interests
5.55%3.84B
3.98%3.73B
3.94%3.75B
0.25%3.66B
0.12%3.64B
-0.35%3.59B
0.24%3.61B
2.62%3.65B
2.91%3.63B
2.13%3.6B
Minority interests
46.21%-7.14M
48.64%-7.74M
41.30%-9.36M
37.45%-9.8M
19.57%-13.27M
19.19%-15.08M
13.68%-15.95M
-19.70%-15.66M
-10.17%-16.5M
-16.17%-18.66M
Total shareholder equity
5.74%3.83B
4.21%3.72B
4.14%3.74B
0.41%3.65B
0.21%3.62B
-0.25%3.57B
0.31%3.59B
2.56%3.63B
2.88%3.62B
2.07%3.58B
Total liabilityies and equity
1.67%4.63B
1.84%4.29B
-1.31%4.32B
-2.35%4.32B
3.36%4.55B
1.35%4.21B
2.42%4.38B
2.21%4.43B
2.27%4.4B
0.52%4.16B
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
--
--
--
Zhitong Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 51.48%150.45M-47.47%74.21M-75.76%62.94M4.95%167.02M-64.61%99.32M-24.14%141.27M-25.82%259.69M-47.14%159.15M86.91%280.67M159.13%186.21M
Transactional financial assets 9.86%826.91M54.96%591.03M33.90%617.44M-3.66%476.27M31.81%752.71M-8.70%381.42M46.10%461.12M11.71%494.35M-4.48%571.04M-20.60%417.78M
Notes receivable and accounts receivable -25.91%138.09M3.86%151.13M0.34%155.79M18.35%183.06M11.01%186.4M-22.51%145.51M-24.12%155.27M-19.90%154.67M-9.70%167.92M1.35%187.78M
-Notes receivable 254.58%6.54M81.58%2.66M1.55%4.6M397.03%18.42M--1.84M--1.47M--4.53M--3.71M--0----
-Accounts receivable -28.71%131.56M3.07%148.46M0.30%151.19M9.06%164.63M9.91%184.55M-23.29%144.04M-26.33%150.74M-21.82%150.96M-9.70%167.92M1.35%187.78M
Other receivables (including interest and dividends) -0.80%119.05M0.20%119.22M0.51%119.71M2,536.87%118.53M2,130.44%120.02M1,994.31%118.99M2,071.80%119.1M-51.67%4.5M-56.41%5.38M-55.44%5.68M
-Dividend receivable --------------------------0------0----
-Accrued interest receivable --------------------------0------0----
-Other receivable ----0.20%119.22M------------1,994.31%118.99M2,071.80%119.1M-51.67%4.5M--5.38M-55.44%5.68M
Contractual assets -34.07%1.42M-90.36%1.97M-87.71%2.75M-88.56%2.63M-90.69%2.16M-15.40%20.47M-1.54%22.39M-1.28%23.02M2,074.16%23.17M1,335.17%24.2M
Advance payment -27.45%3.36M22.53%5.15M-67.11%3.99M-64.51%1.78M-6.02%4.63M-9.40%4.2M153.33%12.14M104.63%5.02M-31.11%4.93M-18.36%4.64M
Inventories 1.31%1.28B-0.60%1.26B-0.52%1.24B-0.16%1.24B-5.59%1.26B-4.48%1.26B-3.84%1.25B-17.63%1.25B-12.31%1.33B-13.22%1.32B
Receivable financing --------------------------0------166.12K--602.56K
Assets held for sale --------------------------0------------
Non-current assets due within one year -64.20%2.41M-68.89%2.63M-65.77%3.47M-54.49%4.89M-30.66%6.74M-14.25%8.44M-4.89%10.13M-2.09%10.75M-28.96%9.72M-28.03%9.85M
Other current assets -4.79%31.15M-5.44%31.96M-11.32%29.64M-50.60%30.04M-7.62%32.72M17.51%33.8M63.39%33.43M29.14%60.8M-27.27%35.42M-40.11%28.76M
Total current assets 3.44%2.55B5.46%2.23B-3.61%2.24B3.24%2.23B1.30%2.46B-3.23%2.12B3.98%2.32B-15.11%2.16B-4.17%2.43B-8.42%2.19B
Non Current assets
Other non-current financial assets 0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M
Investment real estate -3.29%259.24M-3.29%259.24M0.74%259.24M0.74%259.24M-9.84%268.07M-9.84%268.07M-13.45%257.34M-13.45%257.34M-0.30%297.33M1.53%297.33M
Long-term equity investment 6.13%305.86M6.23%297.98M9.16%298.55M9.63%293.48M8.87%288.18M7.27%280.51M-14.48%273.5M-15.10%267.69M-15.31%264.71M-14.47%261.49M
Long term receivable account -90.13%264.32K-70.40%1.1M-72.62%1.31M-74.68%1.74M-74.65%2.68M-71.96%3.73M-68.43%4.78M-61.07%6.85M-47.93%10.56M-42.53%13.31M
Fixed assets -----2.28%958.63M------------8.34%981.02M----19.00%826.29M----32.92%905.5M
Fixed assets liquidation ----------------------0------214.8M--------
Constru in process ----103.51%55.29M-------------4.25%27.17M-----58.25%4.21M-----17.24%28.37M
Intangible assets 1.21%213.65M72.00%215.34M165.67%216.92M164.70%218.59M78.42%211.09M5.84%125.2M-31.59%81.65M-31.44%82.58M-2.38%118.31M-2.41%118.29M
Development expenditure --------------------------0------0----
Goodwill ----------------0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M
Long deferred expense -6.06%48.37M-0.82%54.84M10.12%59.76M4.09%60.41M-8.74%51.49M57.85%55.29M46.71%54.27M48.27%58.03M397.99%56.42M193.16%35.03M
Deferred tax assets -18.65%109.47M-13.70%118.7M-9.58%125.65M-7.30%126.84M-11.17%134.57M-7.38%137.54M7.71%138.96M7.51%136.83M22.10%151.48M27.71%148.49M
Usufruct assets --------------------------0------------
Other non current assets -60.35%4.65M-93.87%6.08M-97.78%6.46M-97.69%6.78M-74.05%11.72M129.77%99.28M499.51%290.87M529.11%293.36M8.07%45.15M4.07%43.21M
Total non current assets -0.41%2.08B-1.82%2.06B1.28%2.08B-7.67%2.09B5.89%2.09B6.43%2.1B0.73%2.06B26.84%2.27B11.50%1.97B12.75%1.97B
Total assets 1.67%4.63B1.84%4.29B-1.31%4.32B-2.35%4.32B3.36%4.55B1.35%4.21B2.42%4.38B2.21%4.43B2.27%4.4B0.52%4.16B
Liabilities
Current liabilities
Short term loan --------------------------0------------
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable -38.17%66.88M-16.99%78.3M-13.36%86.59M-10.13%95.24M-21.41%108.18M-46.98%94.33M-52.77%99.94M-50.21%105.98M-20.39%137.64M-1.91%177.9M
-Notes payable --------------------------0------------
-Accounts payable -38.17%66.88M-16.99%78.3M-13.36%86.59M-10.13%95.24M-21.41%108.18M-46.98%94.33M-52.77%99.94M-50.21%105.98M-20.39%137.64M-1.91%177.9M
Contract liabilities 12.86%384.87M47.21%86.6M21.44%168.13M23.49%262M23.53%341.01M33.09%58.83M3.88%138.45M9.39%212.15M15.97%276.06M-43.05%44.2M
Advance receipts --------------------------0------0----
Salaries payable -2.27%15.19M-5.22%15.46M-7.92%15.56M-10.17%28.1M2.73%15.54M7.75%16.31M9.61%16.89M8.75%31.28M-31.17%15.13M-31.97%15.14M
Taxs payable 51.84%37.17M14.16%23.64M-28.85%21.57M-8.54%21.36M-29.06%24.48M-31.91%20.71M65.94%30.31M-12.33%23.36M27.72%34.5M20.32%30.41M
Other payable (including interest and dividends) 22.17%211.07M68.96%280.18M22.98%204.79M-31.71%192.72M-3.50%172.77M0.31%165.83M-1.47%166.53M59.84%282.2M-3.35%179.04M-6.94%165.31M
-Interest payable --------------------------0------0----
-Dividend payable ------79.36M------------------0------0----
-Other payable ----21.10%200.82M------------0.31%165.83M-1.47%166.53M59.84%282.2M--179.04M-6.94%165.31M
Non current liabilities due within one year -----------------78.67%2.15M-78.09%2.21M21.35%12.26M-0.41%10.09M-0.24%10.09M-0.16%10.1M
Other current liabilities -23.29%2.99M-20.90%2.86M-25.39%3.23M-16.26%3.59M-34.36%3.9M-30.61%3.62M-39.75%4.33M-42.24%4.29M-13.00%5.95M-4.41%5.21M
Total current liabilities 7.51%718.17M34.60%487.04M6.65%499.86M-9.91%603.01M1.46%668.03M-19.28%361.83M-17.02%468.71M1.99%669.34M-0.56%658.41M-10.29%448.28M
Current liabilities
Long term loan ----------------159.21%197M200.00%228M232.10%269M-12.35%71M-11.63%76M-11.63%76M
Bonds payable --------------------------0------0----
Estimate liabilities --------------------------0------0----
Deferred tax liabilities 23.21%80.02M55.05%84.66M57.59%86.24M34.20%72.79M17.50%64.95M-0.94%54.61M1.59%54.73M4.24%54.24M23.83%55.27M25.31%55.13M
Long term deferred income --------------------------0------0----
Lease liabilities --------------------------0------------
Other non current liabilities --------------------------0------0----
Total non current liabilities -69.45%80.02M-70.04%84.66M-73.36%86.24M-41.88%72.79M99.54%261.95M115.52%282.61M139.83%323.73M-6.04%125.24M0.17%131.27M0.44%131.13M
Total liabilities -14.17%798.19M-11.29%571.71M-26.04%586.1M-14.95%675.8M17.77%929.97M11.22%644.44M13.23%792.44M0.63%794.58M-0.44%789.68M-8.07%579.41M
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Capital reserve funds 2.88%1.45B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B
Surplus reserve funds 7.76%148.22M7.76%148.22M7.76%148.22M7.76%148.22M6.14%137.55M6.14%137.55M6.14%137.55M6.14%137.55M7.99%129.58M7.99%129.58M
Retained profit 7.60%1.23B12.13%1.22B10.82%1.24B8.33%1.15B8.20%1.14B6.82%1.09B10.04%1.12B8.86%1.06B9.83%1.05B6.63%1.02B
Less:Treasury stock -64.85%35.26M0.00%100.31M0.00%100.31M--100.31M--100.31M--100.31M--100.31M------------
Other composite income -3.68%35.13M-0.14%36.42M39.05%36.48M39.00%36.47M39.00%36.47M39.00%36.47M-4.59%26.24M-4.59%26.24M-4.59%26.24M8.70%26.24M
Specific reserves --------------------------0------0----
Shareholders equity without minority interests 5.55%3.84B3.98%3.73B3.94%3.75B0.25%3.66B0.12%3.64B-0.35%3.59B0.24%3.61B2.62%3.65B2.91%3.63B2.13%3.6B
Minority interests 46.21%-7.14M48.64%-7.74M41.30%-9.36M37.45%-9.8M19.57%-13.27M19.19%-15.08M13.68%-15.95M-19.70%-15.66M-10.17%-16.5M-16.17%-18.66M
Total shareholder equity 5.74%3.83B4.21%3.72B4.14%3.74B0.41%3.65B0.21%3.62B-0.25%3.57B0.31%3.59B2.56%3.63B2.88%3.62B2.07%3.58B
Total liabilityies and equity 1.67%4.63B1.84%4.29B-1.31%4.32B-2.35%4.32B3.36%4.55B1.35%4.21B2.42%4.38B2.21%4.43B2.27%4.4B0.52%4.16B
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 ------Zhitong Certified Public Accountants (Special General Partnership)------Grant Thornton 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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