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Jiangxi Zhengbang Technology (002157)

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  • 3.17
  • -0.03-0.94%
Market Closed Jan 16 15:00 CST
29.32BMarket Cap-396.25P/E (TTM)

Jiangxi Zhengbang Technology (002157) 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
29.78%3.29B
20.82%3.42B
5.61%3.21B
35.97%3.32B
418.78%2.53B
340.72%2.83B
263.38%3.04B
211.58%2.44B
-66.21%488.22M
-65.79%641.87M
Notes receivable and accounts receivable
1.63%160.29M
5.74%175.09M
-10.75%160.32M
-32.77%82.27M
-22.89%157.73M
-4.54%165.58M
-24.18%179.63M
-35.34%122.36M
-52.02%204.55M
-55.43%173.46M
-Notes receivable
--6.12K
--240.23K
----
----
----
----
----
----
----
----
-Accounts receivable
1.62%160.29M
5.60%174.85M
-10.75%160.32M
-32.77%82.27M
-22.89%157.73M
-4.54%165.58M
-24.18%179.63M
-35.34%122.36M
-51.98%204.55M
-55.40%173.46M
Other receivables (including interest and dividends)
-53.91%298.08M
2.92%310.71M
21.79%416.96M
-10.99%309.13M
62.76%646.66M
-29.91%301.89M
-45.61%342.36M
-46.19%347.29M
-24.71%397.3M
-18.53%430.71M
-Other receivable
----
2.92%310.71M
----
----
----
-29.91%301.89M
----
-46.19%347.29M
----
-18.53%430.71M
Advance payment
-16.97%148.25M
75.63%310.87M
163.88%232.83M
8.15%117.58M
20.71%178.56M
-14.82%177M
-48.18%88.23M
-37.37%108.72M
-74.99%147.93M
-77.19%207.79M
Inventories
15.73%2.4B
31.78%2.35B
70.03%2.15B
63.39%2.01B
29.89%2.08B
21.26%1.78B
-25.32%1.26B
-47.90%1.23B
-36.27%1.6B
-70.29%1.47B
Other current assets
55.56%55.24M
-5.09%37.2M
38.44%46.73M
-0.20%44.37M
-48.27%35.51M
-45.96%39.19M
-49.04%33.75M
-35.40%44.46M
-31.92%68.66M
-52.75%72.53M
Total current assets
12.87%6.35B
24.66%6.6B
25.64%6.21B
36.99%5.88B
93.69%5.63B
76.76%5.29B
36.20%4.95B
1.74%4.29B
-48.11%2.91B
-65.97%2.99B
Non Current assets
Other equity investment
0.00%88.09M
0.00%88.09M
0.00%88.09M
0.00%88.09M
320.08%88.09M
320.08%88.09M
320.08%88.09M
320.08%88.09M
0.00%20.97M
0.00%20.97M
Long-term equity investment
26.82%130.38M
43.08%146.64M
43.13%153.08M
42.04%160.09M
-55.97%102.8M
-57.79%102.49M
-56.69%106.95M
-55.19%112.71M
20.41%233.51M
40.87%242.79M
Long term receivable account
----
----
----
----
----
----
----
----
-6.82%134.76M
-23.48%134.76M
Fixed assets
----
7.92%7.3B
----
----
----
-35.55%6.76B
----
-34.25%7.08B
----
-33.50%10.49B
Constru in process
----
-12.56%2.94B
----
----
----
-15.76%3.37B
----
-19.57%3.27B
----
-2.97%4B
Productive biological assets
26.10%1.05B
44.70%1.04B
57.01%945.53M
71.60%857.46M
38.64%835.02M
3.13%716.75M
-13.12%602.22M
-45.01%499.69M
-52.21%602.29M
-57.35%695.03M
Intangible assets
-8.83%224.42M
-8.92%225.75M
-10.50%227.25M
-7.84%237.13M
-22.15%246.15M
-23.79%247.85M
-22.41%253.92M
-22.33%257.3M
-5.50%316.2M
-7.12%325.2M
Long deferred expense
-11.05%58.84M
-20.63%56.73M
-20.73%59.94M
-33.92%64.02M
-59.08%66.15M
-58.15%71.47M
-58.33%75.62M
-49.71%96.88M
-26.82%161.63M
-34.55%170.75M
Deferred tax assets
24.12%12.09M
-28.04%12.04M
-35.55%12.03M
-35.52%12.03M
10.82%9.74M
90.46%16.73M
112.38%18.66M
-19.14%18.66M
-46.69%8.79M
-47.27%8.79M
Usufruct assets
-6.28%1.4B
-9.70%1.45B
-13.27%1.43B
-13.43%1.48B
-33.14%1.5B
-34.05%1.6B
-28.00%1.65B
-30.36%1.71B
-45.71%2.24B
-58.81%2.43B
Other non current assets
177.21%152.55M
40.23%94.46M
49.37%100.26M
45.03%100.42M
-38.74%55.03M
-30.26%67.37M
-35.67%67.12M
-33.63%69.24M
-62.75%89.82M
-68.71%96.6M
Total non current assets
3.26%13.46B
2.35%13.35B
1.16%13.2B
-0.62%13.12B
-27.56%13.03B
-29.93%13.04B
-29.72%13.04B
-31.44%13.2B
-28.22%17.99B
-35.22%18.61B
Total assets
6.16%19.81B
8.79%19.95B
7.89%19.41B
8.61%19B
-10.70%18.66B
-15.15%18.33B
-18.94%17.99B
-25.47%17.49B
-31.85%20.9B
-42.43%21.61B
Liabilities
Current liabilities
Short term loan
-50.61%138.41M
-56.78%138.41M
-49.00%168.41M
-51.18%173.41M
-97.82%280.22M
-97.44%320.24M
-97.39%330.24M
-97.20%355.23M
3.28%12.85B
5.91%12.52B
Transactional financial liabilities
----
----
----
----
--7.85M
--9.21M
----
----
----
----
Notes payable and accounts payable
26.28%2.11B
12.31%1.95B
4.64%1.71B
3.05%1.67B
-63.77%1.67B
-63.66%1.74B
-67.37%1.63B
-68.80%1.62B
9.77%4.6B
1.23%4.79B
-Notes payable
66.86%231.64M
-6.20%134.6M
-55.63%66.33M
-97.85%4.35M
-89.26%138.82M
-88.91%143.48M
-88.54%149.51M
-84.81%201.7M
-17.42%1.29B
-26.38%1.29B
-Accounts payable
22.59%1.87B
13.98%1.82B
10.73%1.64B
17.38%1.67B
-53.82%1.53B
-54.31%1.6B
-59.89%1.48B
-63.31%1.42B
25.96%3.31B
17.57%3.49B
Contract liabilities
44.42%134.07M
121.18%136.31M
88.33%132.44M
65.23%94.69M
-18.26%92.83M
-53.62%61.63M
-39.64%70.32M
-49.92%57.31M
-84.80%113.58M
-81.84%132.88M
Salaries payable
33.49%126.21M
14.40%91.71M
58.31%108.88M
-10.09%111.67M
6.81%94.54M
-4.16%80.16M
-4.16%68.78M
-4.00%124.2M
-46.61%88.52M
-62.47%83.65M
Taxs payable
-15.60%17.37M
-63.86%16.55M
-72.63%24.47M
-54.81%50.53M
-79.72%20.58M
-52.29%45.8M
-20.15%89.41M
-4.74%111.82M
-22.65%101.51M
-26.59%96M
Other payable (including interest and dividends)
76.68%2.93B
43.94%2.87B
49.17%2.7B
42.04%2.79B
-59.63%1.66B
-52.38%1.99B
-53.38%1.81B
-48.82%1.96B
-4.50%4.11B
-28.24%4.18B
-Interest payable
-19.60%139.72M
-9.01%143.76M
-13.45%119.9M
-21.13%101.41M
-84.10%173.77M
-82.49%157.99M
-79.09%138.54M
-74.86%128.59M
--1.09B
--902.19M
-Dividend payable
0.00%2.36M
0.00%2.36M
0.00%2.36M
15.26%2.72M
-2.37%2.36M
-2.14%2.36M
-2.14%2.36M
-2.14%2.36M
-59.54%2.42M
-50.33%2.42M
-Other payable
88.07%2.79B
48.56%2.72B
54.44%2.57B
46.51%2.68B
-50.81%1.48B
-44.13%1.83B
-48.12%1.67B
-44.85%1.83B
--3.02B
-43.71%3.28B
Non current liabilities due within one year
86.26%364.29M
55.95%364.29M
15.75%375.48M
4.83%375.76M
-96.76%195.58M
-96.13%233.6M
-93.92%324.38M
-93.28%358.44M
78.31%6.03B
47.82%6.04B
Other current liabilities
----
----
----
----
----
----
----
----
1,004.51%546.73M
1,004.51%546.73M
Total current liabilities
44.79%5.82B
24.23%5.57B
20.62%5.21B
14.67%5.26B
-85.87%4.02B
-84.21%4.48B
-84.37%4.32B
-83.29%4.59B
11.91%28.45B
2.85%28.39B
Current liabilities
Long term loan
-64.52%47.87M
-64.52%47.87M
-65.26%47.87M
-74.44%47.87M
-91.96%134.94M
-90.76%134.94M
-93.56%137.81M
-91.28%187.31M
-37.15%1.68B
-54.47%1.46B
Bonds payable
----
----
----
----
----
----
----
----
-71.31%461.61M
-34.25%1.2B
Long term account payable
----
5.20%2.16B
----
----
----
701.36%2.06B
----
568.00%2.02B
----
-74.12%256.77M
Estimate liabilities
-86.81%49.45M
-89.96%37.75M
-98.50%5.38M
-97.00%10.77M
1,033.31%375.07M
1,035.47%376.13M
1,139.13%358.4M
1,139.14%358.4M
-62.32%33.1M
-65.89%33.13M
Deferred tax liabilities
45.64%11.95M
-13.70%11.88M
-23.82%11.9M
-24.73%11.91M
1,160.02%8.21M
2,039.63%13.77M
2,451.01%15.62M
10.77%15.83M
-35.19%651.25K
-34.78%643.65K
Long term deferred income
-1.93%49.86M
-3.44%50.69M
-3.01%52.09M
-4.87%51.78M
-36.70%50.84M
-36.28%52.5M
-36.94%53.7M
-38.12%54.43M
-13.88%80.32M
-26.03%82.38M
Lease liabilities
-13.03%1.12B
-15.24%1.17B
-13.54%1.19B
-13.16%1.23B
-33.70%1.29B
-34.20%1.38B
-28.19%1.37B
-30.51%1.42B
-46.29%1.94B
-56.29%2.09B
Other non current liabilities
-91.73%65.85M
-91.73%65.85M
-91.73%65.85M
-91.73%65.85M
-26.67%796.26M
-26.67%796.26M
-26.67%796.26M
-26.67%796.26M
--1.09B
--1.09B
Total non current liabilities
-24.59%3.59B
-26.26%3.54B
-26.23%3.51B
-26.72%3.55B
-13.97%4.76B
-22.54%4.81B
-34.00%4.75B
-33.97%4.85B
-41.65%5.53B
-43.64%6.21B
Total liabilities
7.17%9.41B
-1.89%9.11B
-3.92%8.72B
-6.59%8.82B
-74.16%8.78B
-73.15%9.29B
-73.96%9.07B
-72.89%9.44B
-2.64%33.98B
-10.41%34.59B
Shareholders equity
Paid-in capital
0.00%9.25B
0.00%9.25B
0.00%9.25B
0.00%9.25B
160.56%9.25B
179.25%9.25B
194.72%9.25B
194.87%9.25B
13.30%3.55B
7.18%3.31B
Other equity instruments
----
----
----
----
----
----
----
----
----
-52.52%136.88M
Capital reserve funds
-0.18%19.19B
-0.78%19.11B
-1.23%19.02B
3.36%18.89B
28.17%19.22B
34.28%19.26B
40.11%19.25B
33.07%18.27B
8.89%15B
7.01%14.34B
Surplus reserve funds
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
Retained profit
-0.45%-17.13B
3.12%-16.93B
2.50%-16.97B
1.25%-17.14B
40.59%-17.05B
37.29%-17.48B
35.70%-17.4B
32.95%-17.35B
-42.57%-28.7B
-66.20%-27.88B
Less:Treasury stock
-80.41%50.15M
-90.72%64.6M
-90.41%66.79M
-92.07%55.18M
-48.32%256.03M
40.54%696.26M
40.54%696.26M
40.54%696.26M
0.00%495.41M
-2.07%495.41M
Other composite income
7.64%-138.84M
4.66%-144.21M
-0.96%-145.89M
-49.64%-147.05M
-64.03%-150.32M
-61.93%-151.26M
-40.86%-144.5M
-19.40%-98.27M
-71.05%-91.64M
-84.97%-93.41M
Shareholders equity without minority interests
0.92%11.74B
9.58%11.84B
7.61%11.71B
14.23%11.42B
214.94%11.63B
207.50%10.8B
209.68%10.88B
214.53%10B
-247.49%-10.12B
-13,613.30%-10.05B
Minority interests
23.54%-1.34B
42.78%-1.01B
48.23%-1.02B
36.31%-1.24B
40.87%-1.75B
40.03%-1.76B
27.99%-1.96B
25.92%-1.95B
-123.42%-2.96B
-153.81%-2.94B
Total shareholder equity
5.26%10.4B
19.77%10.83B
19.90%10.69B
26.43%10.18B
175.52%9.88B
169.65%9.04B
170.52%8.92B
170.91%8.05B
-208.67%-13.08B
-1,100.19%-12.99B
Total liabilityies and equity
6.16%19.81B
8.79%19.95B
7.89%19.41B
8.61%19B
-10.70%18.66B
-15.15%18.33B
-18.94%17.99B
-25.47%17.49B
-31.85%20.9B
-42.43%21.61B
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
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Auditor
--
--
--
Beijing Dehao International Accounting Firm (Special General Partnership)
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--
--
Dahua Certified Public Accountants (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 29.78%3.29B20.82%3.42B5.61%3.21B35.97%3.32B418.78%2.53B340.72%2.83B263.38%3.04B211.58%2.44B-66.21%488.22M-65.79%641.87M
Notes receivable and accounts receivable 1.63%160.29M5.74%175.09M-10.75%160.32M-32.77%82.27M-22.89%157.73M-4.54%165.58M-24.18%179.63M-35.34%122.36M-52.02%204.55M-55.43%173.46M
-Notes receivable --6.12K--240.23K--------------------------------
-Accounts receivable 1.62%160.29M5.60%174.85M-10.75%160.32M-32.77%82.27M-22.89%157.73M-4.54%165.58M-24.18%179.63M-35.34%122.36M-51.98%204.55M-55.40%173.46M
Other receivables (including interest and dividends) -53.91%298.08M2.92%310.71M21.79%416.96M-10.99%309.13M62.76%646.66M-29.91%301.89M-45.61%342.36M-46.19%347.29M-24.71%397.3M-18.53%430.71M
-Other receivable ----2.92%310.71M-------------29.91%301.89M-----46.19%347.29M-----18.53%430.71M
Advance payment -16.97%148.25M75.63%310.87M163.88%232.83M8.15%117.58M20.71%178.56M-14.82%177M-48.18%88.23M-37.37%108.72M-74.99%147.93M-77.19%207.79M
Inventories 15.73%2.4B31.78%2.35B70.03%2.15B63.39%2.01B29.89%2.08B21.26%1.78B-25.32%1.26B-47.90%1.23B-36.27%1.6B-70.29%1.47B
Other current assets 55.56%55.24M-5.09%37.2M38.44%46.73M-0.20%44.37M-48.27%35.51M-45.96%39.19M-49.04%33.75M-35.40%44.46M-31.92%68.66M-52.75%72.53M
Total current assets 12.87%6.35B24.66%6.6B25.64%6.21B36.99%5.88B93.69%5.63B76.76%5.29B36.20%4.95B1.74%4.29B-48.11%2.91B-65.97%2.99B
Non Current assets
Other equity investment 0.00%88.09M0.00%88.09M0.00%88.09M0.00%88.09M320.08%88.09M320.08%88.09M320.08%88.09M320.08%88.09M0.00%20.97M0.00%20.97M
Long-term equity investment 26.82%130.38M43.08%146.64M43.13%153.08M42.04%160.09M-55.97%102.8M-57.79%102.49M-56.69%106.95M-55.19%112.71M20.41%233.51M40.87%242.79M
Long term receivable account ---------------------------------6.82%134.76M-23.48%134.76M
Fixed assets ----7.92%7.3B-------------35.55%6.76B-----34.25%7.08B-----33.50%10.49B
Constru in process -----12.56%2.94B-------------15.76%3.37B-----19.57%3.27B-----2.97%4B
Productive biological assets 26.10%1.05B44.70%1.04B57.01%945.53M71.60%857.46M38.64%835.02M3.13%716.75M-13.12%602.22M-45.01%499.69M-52.21%602.29M-57.35%695.03M
Intangible assets -8.83%224.42M-8.92%225.75M-10.50%227.25M-7.84%237.13M-22.15%246.15M-23.79%247.85M-22.41%253.92M-22.33%257.3M-5.50%316.2M-7.12%325.2M
Long deferred expense -11.05%58.84M-20.63%56.73M-20.73%59.94M-33.92%64.02M-59.08%66.15M-58.15%71.47M-58.33%75.62M-49.71%96.88M-26.82%161.63M-34.55%170.75M
Deferred tax assets 24.12%12.09M-28.04%12.04M-35.55%12.03M-35.52%12.03M10.82%9.74M90.46%16.73M112.38%18.66M-19.14%18.66M-46.69%8.79M-47.27%8.79M
Usufruct assets -6.28%1.4B-9.70%1.45B-13.27%1.43B-13.43%1.48B-33.14%1.5B-34.05%1.6B-28.00%1.65B-30.36%1.71B-45.71%2.24B-58.81%2.43B
Other non current assets 177.21%152.55M40.23%94.46M49.37%100.26M45.03%100.42M-38.74%55.03M-30.26%67.37M-35.67%67.12M-33.63%69.24M-62.75%89.82M-68.71%96.6M
Total non current assets 3.26%13.46B2.35%13.35B1.16%13.2B-0.62%13.12B-27.56%13.03B-29.93%13.04B-29.72%13.04B-31.44%13.2B-28.22%17.99B-35.22%18.61B
Total assets 6.16%19.81B8.79%19.95B7.89%19.41B8.61%19B-10.70%18.66B-15.15%18.33B-18.94%17.99B-25.47%17.49B-31.85%20.9B-42.43%21.61B
Liabilities
Current liabilities
Short term loan -50.61%138.41M-56.78%138.41M-49.00%168.41M-51.18%173.41M-97.82%280.22M-97.44%320.24M-97.39%330.24M-97.20%355.23M3.28%12.85B5.91%12.52B
Transactional financial liabilities ------------------7.85M--9.21M----------------
Notes payable and accounts payable 26.28%2.11B12.31%1.95B4.64%1.71B3.05%1.67B-63.77%1.67B-63.66%1.74B-67.37%1.63B-68.80%1.62B9.77%4.6B1.23%4.79B
-Notes payable 66.86%231.64M-6.20%134.6M-55.63%66.33M-97.85%4.35M-89.26%138.82M-88.91%143.48M-88.54%149.51M-84.81%201.7M-17.42%1.29B-26.38%1.29B
-Accounts payable 22.59%1.87B13.98%1.82B10.73%1.64B17.38%1.67B-53.82%1.53B-54.31%1.6B-59.89%1.48B-63.31%1.42B25.96%3.31B17.57%3.49B
Contract liabilities 44.42%134.07M121.18%136.31M88.33%132.44M65.23%94.69M-18.26%92.83M-53.62%61.63M-39.64%70.32M-49.92%57.31M-84.80%113.58M-81.84%132.88M
Salaries payable 33.49%126.21M14.40%91.71M58.31%108.88M-10.09%111.67M6.81%94.54M-4.16%80.16M-4.16%68.78M-4.00%124.2M-46.61%88.52M-62.47%83.65M
Taxs payable -15.60%17.37M-63.86%16.55M-72.63%24.47M-54.81%50.53M-79.72%20.58M-52.29%45.8M-20.15%89.41M-4.74%111.82M-22.65%101.51M-26.59%96M
Other payable (including interest and dividends) 76.68%2.93B43.94%2.87B49.17%2.7B42.04%2.79B-59.63%1.66B-52.38%1.99B-53.38%1.81B-48.82%1.96B-4.50%4.11B-28.24%4.18B
-Interest payable -19.60%139.72M-9.01%143.76M-13.45%119.9M-21.13%101.41M-84.10%173.77M-82.49%157.99M-79.09%138.54M-74.86%128.59M--1.09B--902.19M
-Dividend payable 0.00%2.36M0.00%2.36M0.00%2.36M15.26%2.72M-2.37%2.36M-2.14%2.36M-2.14%2.36M-2.14%2.36M-59.54%2.42M-50.33%2.42M
-Other payable 88.07%2.79B48.56%2.72B54.44%2.57B46.51%2.68B-50.81%1.48B-44.13%1.83B-48.12%1.67B-44.85%1.83B--3.02B-43.71%3.28B
Non current liabilities due within one year 86.26%364.29M55.95%364.29M15.75%375.48M4.83%375.76M-96.76%195.58M-96.13%233.6M-93.92%324.38M-93.28%358.44M78.31%6.03B47.82%6.04B
Other current liabilities --------------------------------1,004.51%546.73M1,004.51%546.73M
Total current liabilities 44.79%5.82B24.23%5.57B20.62%5.21B14.67%5.26B-85.87%4.02B-84.21%4.48B-84.37%4.32B-83.29%4.59B11.91%28.45B2.85%28.39B
Current liabilities
Long term loan -64.52%47.87M-64.52%47.87M-65.26%47.87M-74.44%47.87M-91.96%134.94M-90.76%134.94M-93.56%137.81M-91.28%187.31M-37.15%1.68B-54.47%1.46B
Bonds payable ---------------------------------71.31%461.61M-34.25%1.2B
Long term account payable ----5.20%2.16B------------701.36%2.06B----568.00%2.02B-----74.12%256.77M
Estimate liabilities -86.81%49.45M-89.96%37.75M-98.50%5.38M-97.00%10.77M1,033.31%375.07M1,035.47%376.13M1,139.13%358.4M1,139.14%358.4M-62.32%33.1M-65.89%33.13M
Deferred tax liabilities 45.64%11.95M-13.70%11.88M-23.82%11.9M-24.73%11.91M1,160.02%8.21M2,039.63%13.77M2,451.01%15.62M10.77%15.83M-35.19%651.25K-34.78%643.65K
Long term deferred income -1.93%49.86M-3.44%50.69M-3.01%52.09M-4.87%51.78M-36.70%50.84M-36.28%52.5M-36.94%53.7M-38.12%54.43M-13.88%80.32M-26.03%82.38M
Lease liabilities -13.03%1.12B-15.24%1.17B-13.54%1.19B-13.16%1.23B-33.70%1.29B-34.20%1.38B-28.19%1.37B-30.51%1.42B-46.29%1.94B-56.29%2.09B
Other non current liabilities -91.73%65.85M-91.73%65.85M-91.73%65.85M-91.73%65.85M-26.67%796.26M-26.67%796.26M-26.67%796.26M-26.67%796.26M--1.09B--1.09B
Total non current liabilities -24.59%3.59B-26.26%3.54B-26.23%3.51B-26.72%3.55B-13.97%4.76B-22.54%4.81B-34.00%4.75B-33.97%4.85B-41.65%5.53B-43.64%6.21B
Total liabilities 7.17%9.41B-1.89%9.11B-3.92%8.72B-6.59%8.82B-74.16%8.78B-73.15%9.29B-73.96%9.07B-72.89%9.44B-2.64%33.98B-10.41%34.59B
Shareholders equity
Paid-in capital 0.00%9.25B0.00%9.25B0.00%9.25B0.00%9.25B160.56%9.25B179.25%9.25B194.72%9.25B194.87%9.25B13.30%3.55B7.18%3.31B
Other equity instruments -------------------------------------52.52%136.88M
Capital reserve funds -0.18%19.19B-0.78%19.11B-1.23%19.02B3.36%18.89B28.17%19.22B34.28%19.26B40.11%19.25B33.07%18.27B8.89%15B7.01%14.34B
Surplus reserve funds 0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M
Retained profit -0.45%-17.13B3.12%-16.93B2.50%-16.97B1.25%-17.14B40.59%-17.05B37.29%-17.48B35.70%-17.4B32.95%-17.35B-42.57%-28.7B-66.20%-27.88B
Less:Treasury stock -80.41%50.15M-90.72%64.6M-90.41%66.79M-92.07%55.18M-48.32%256.03M40.54%696.26M40.54%696.26M40.54%696.26M0.00%495.41M-2.07%495.41M
Other composite income 7.64%-138.84M4.66%-144.21M-0.96%-145.89M-49.64%-147.05M-64.03%-150.32M-61.93%-151.26M-40.86%-144.5M-19.40%-98.27M-71.05%-91.64M-84.97%-93.41M
Shareholders equity without minority interests 0.92%11.74B9.58%11.84B7.61%11.71B14.23%11.42B214.94%11.63B207.50%10.8B209.68%10.88B214.53%10B-247.49%-10.12B-13,613.30%-10.05B
Minority interests 23.54%-1.34B42.78%-1.01B48.23%-1.02B36.31%-1.24B40.87%-1.75B40.03%-1.76B27.99%-1.96B25.92%-1.95B-123.42%-2.96B-153.81%-2.94B
Total shareholder equity 5.26%10.4B19.77%10.83B19.90%10.69B26.43%10.18B175.52%9.88B169.65%9.04B170.52%8.92B170.91%8.05B-208.67%-13.08B-1,100.19%-12.99B
Total liabilityies and equity 6.16%19.81B8.79%19.95B7.89%19.41B8.61%19B-10.70%18.66B-15.15%18.33B-18.94%17.99B-25.47%17.49B-31.85%20.9B-42.43%21.61B
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 ------Beijing Dehao International 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.

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