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Shanghai Hanbell Precise Machinery (002158)

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  • 26.83
  • +0.81+3.11%
Market Closed Jan 23 15:00 CST
14.35BMarket Cap26.91P/E (TTM)

Shanghai Hanbell Precise Machinery (002158) 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
-55.05%641.4M
-51.61%755.16M
-52.58%731.91M
-52.35%689.56M
-3.41%1.43B
12.57%1.56B
9.12%1.54B
2.52%1.45B
19.23%1.48B
11.99%1.39B
Transactional financial assets
111.76%1.09B
20.54%787.61M
8.05%788.54M
0.82%774.23M
-24.14%516.07M
-13.46%653.39M
44.84%729.77M
13.39%767.92M
-18.93%680.25M
3.34%755.01M
Notes receivable and accounts receivable
1.62%771.66M
3.66%775.61M
-2.65%669.61M
5.92%743.74M
14.49%759.39M
14.43%748.2M
-0.28%687.82M
3.36%702.14M
21.68%663.3M
28.06%653.87M
-Notes receivable
128.49%47.98M
69.75%30.91M
-8.75%13.73M
5.64%17.28M
36.88%21M
16.99%18.21M
-33.42%15.05M
-27.57%16.36M
59.04%15.34M
72.43%15.57M
-Accounts receivable
-1.99%723.68M
2.01%744.7M
-2.51%655.87M
5.93%726.46M
13.96%738.39M
14.36%729.99M
0.84%672.77M
4.42%685.78M
21.01%647.96M
27.26%638.3M
Other receivables (including interest and dividends)
19.14%7.56M
40.88%19.22M
1.21%8.17M
1.82%8.14M
-34.78%6.34M
43.08%13.64M
-10.58%8.08M
-34.60%8M
-7.93%9.73M
12.29%9.53M
-Other receivable
----
40.88%19.22M
----
----
----
43.08%13.64M
----
-34.60%8M
----
12.29%9.53M
Contractual assets
--18.45M
--27.53M
--16.83M
--19.75M
----
----
----
----
----
----
Advance payment
11.13%18.77M
44.31%16.91M
-4.17%17.56M
-39.17%13.21M
-13.72%16.89M
-19.61%11.72M
5.45%18.32M
59.16%21.71M
-4.58%19.57M
-28.43%14.58M
Inventories
-23.96%718.9M
-28.94%764.48M
-32.07%836.58M
-31.34%818.86M
-16.33%945.42M
3.55%1.08B
19.44%1.23B
32.24%1.19B
19.06%1.13B
12.45%1.04B
Receivable financing
-2.51%373.35M
38.38%386.38M
-37.24%343.17M
-38.21%311M
-41.90%382.97M
-22.91%279.21M
28.75%546.76M
96.46%503.3M
201.39%659.13M
92.58%362.17M
Non-current assets due within one year
--351.12M
--405.62M
--326.24M
--25.99M
----
----
----
----
----
----
Other current assets
262.63%251.98M
354.43%135.63M
376.58%178.41M
38.66%206.99M
24.51%69.49M
-52.79%29.85M
-36.74%37.43M
247.10%149.28M
1,693.92%55.81M
583.95%63.22M
Total current assets
2.97%4.25B
-6.82%4.07B
-18.45%3.92B
-24.64%3.61B
-12.17%4.12B
2.07%4.37B
13.09%4.8B
17.70%4.79B
22.74%4.7B
18.03%4.28B
Non Current assets
Debt investment
-42.62%174.14M
-22.33%226.06M
-1.37%227.11M
49.20%279.73M
107.51%303.46M
287.28%291.07M
--230.25M
--187.48M
--146.24M
--75.16M
Other equity investment
--11.49M
--11.49M
--11.49M
--11.49M
----
----
----
----
----
----
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
-17.50%6.06M
-17.06%6.3M
-12.79%6.84M
-12.39%7.09M
-12.02%7.34M
-11.67%7.59M
-11.34%7.85M
-11.02%8.1M
-10.73%8.35M
-10.45%8.6M
Long-term equity investment
0.22%161.85M
2.17%158.15M
8.39%155.52M
10.14%152.39M
26.46%161.5M
140.18%154.8M
129.15%143.49M
122.82%138.36M
111.00%127.71M
9.67%64.45M
Fixed assets
----
3.75%1.11B
----
----
----
14.68%1.07B
----
29.17%1.09B
----
12.69%935.39M
Fixed assets liquidation
----
--174.63K
----
----
----
----
----
----
----
----
Constru in process
----
-78.10%12.53M
----
----
----
-49.09%57.24M
----
-73.76%51.84M
----
-41.99%112.43M
Intangible assets
-1.45%157.6M
-0.38%161.58M
32.82%157.64M
34.09%159.8M
35.31%159.92M
35.62%162.21M
-1.82%118.69M
-2.34%119.17M
2.46%118.19M
2.76%119.6M
Development expenditure
----
--0
----
--0
--51.65K
--51.65K
----
----
----
----
Goodwill
----
--0
----
--0
--383.55K
--383.55K
----
----
----
----
Long deferred expense
-8.60%7.17M
-11.55%7.59M
-40.77%7.51M
-24.85%8.32M
-20.91%7.85M
-18.48%8.58M
27.04%12.68M
6.24%11.07M
11.72%9.92M
42.45%10.52M
Deferred tax assets
-17.54%39.72M
-13.78%47.8M
-42.41%35.88M
-43.76%35.88M
-24.18%48.17M
-11.24%55.44M
4.36%62.31M
16.24%63.8M
35.18%63.54M
32.50%62.46M
Usufruct assets
32.02%60.06M
36.39%65.12M
19.78%59.51M
24.04%63.87M
-2.48%45.49M
-3.33%47.75M
1.11%49.69M
33.71%51.49M
20.59%46.65M
23.40%49.39M
Other non current assets
880.19%303.22M
549.40%282.18M
471.90%366.13M
690.05%590.14M
-68.66%30.93M
-69.19%43.45M
-43.32%64.02M
-33.27%74.7M
-9.23%98.7M
48.25%141.02M
Total non current assets
7.06%2.02B
10.03%2.09B
16.83%2.11B
35.20%2.42B
8.89%1.88B
20.41%1.9B
19.99%1.81B
21.78%1.79B
14.64%1.73B
7.17%1.58B
Total assets
4.25%6.26B
-1.72%6.17B
-8.81%6.03B
-8.34%6.04B
-6.50%6.01B
7.01%6.27B
14.90%6.61B
18.78%6.59B
20.45%6.42B
14.90%5.86B
Liabilities
Current liabilities
Short term loan
0.27%525.44M
-35.25%512M
-39.47%523.75M
-37.16%469.67M
-33.38%524.03M
0.39%790.73M
7.36%865.25M
-3.61%747.39M
-4.53%786.57M
0.49%787.68M
Transactional financial liabilities
-59.62%165.99K
--2.72M
----
--0
--411.08K
----
----
238.38%1.47M
----
----
Notes payable and accounts payable
2.24%895.36M
-5.37%888.51M
-24.60%770.72M
-33.00%797.59M
-29.59%875.75M
-14.36%938.96M
1.38%1.02B
18.38%1.19B
20.81%1.24B
11.72%1.1B
-Notes payable
2.02%335.75M
-8.01%309.33M
-14.93%278.54M
-8.41%280.73M
14.11%329.11M
6.84%336.29M
-1.23%327.42M
-2.33%306.49M
3.60%288.42M
10.98%314.76M
-Accounts payable
2.37%559.61M
-3.90%579.18M
-29.16%492.18M
-41.52%516.86M
-42.78%546.64M
-22.90%602.68M
2.67%694.8M
27.78%883.89M
27.19%955.38M
12.02%781.71M
Contract liabilities
7.55%145.52M
-43.65%135.72M
-66.13%116.42M
-64.77%116.69M
-53.30%135.31M
31.73%240.84M
69.50%343.74M
137.38%331.19M
186.48%289.76M
-8.61%182.84M
Advance receipts
--0
--0
-0.65%386.78K
0.00%773.56K
0.00%386.78K
0.00%773.56K
-17.76%389.32K
0.00%773.56K
0.00%386.78K
0.00%773.56K
Salaries payable
-9.52%102.6M
-11.84%91.55M
-12.76%76.11M
-9.33%125.71M
-1.10%113.39M
2.87%103.84M
8.30%87.24M
11.89%138.65M
18.72%114.66M
17.31%100.95M
Taxs payable
-24.32%33M
-59.64%30.81M
-79.16%17.59M
-58.59%34.65M
-44.75%43.6M
0.70%76.35M
8.59%84.39M
-4.54%83.67M
4.87%78.93M
28.41%75.82M
Other payable (including interest and dividends)
0.06%4.43M
-7.03%3.93M
-25.43%3M
-17.34%5.53M
3.78%4.43M
38.61%4.23M
28.64%4.03M
90.62%6.69M
66.89%4.27M
32.22%3.05M
-Other payable
----
-7.03%3.93M
----
----
----
38.61%4.23M
----
90.62%6.69M
----
32.22%3.05M
Non current liabilities due within one year
-88.65%5.96M
-89.53%6.2M
-92.85%5.51M
372.53%54.28M
31.07%52.51M
170.27%59.27M
20.92%77.03M
-82.43%11.49M
24.85%40.06M
-32.05%21.93M
Other current liabilities
119.25%27.29M
-9.97%27.15M
-44.51%23.41M
-47.47%21.62M
-65.62%12.45M
40.14%30.15M
69.86%42.19M
145.83%41.15M
188.52%36.2M
-14.83%21.52M
Total current liabilities
-1.28%1.74B
-24.34%1.7B
-39.17%1.54B
-36.29%1.63B
-32.08%1.76B
-2.00%2.25B
11.41%2.53B
15.05%2.55B
19.35%2.59B
5.53%2.29B
Current liabilities
Long term loan
-38.02%39.55M
-52.13%45.43M
-55.95%57.88M
-68.95%64.46M
-69.21%63.81M
-59.08%94.91M
-33.10%131.39M
33.76%207.58M
14.29%207.24M
29.68%231.92M
Long term salaries pay
0.14%18.78M
3.53%19.77M
-8.97%17.56M
-8.75%17.94M
-2.26%18.75M
-3.38%19.1M
1.11%19.3M
2.35%19.66M
0.80%19.19M
3.09%19.77M
Estimate liabilities
--0
--0
----
--0
----
----
----
----
----
--0
Deferred tax liabilities
-99.76%28.07K
-99.49%57.4K
-99.32%77.41K
-95.57%339.92K
-39.73%11.67M
-28.90%11.31M
-30.62%11.46M
-58.78%7.67M
64.13%19.37M
146.83%15.91M
Long term deferred income
3.03%17.94M
3.05%18.95M
-2.76%18.67M
-2.48%19.66M
-16.40%17.42M
-15.93%18.39M
-6.55%19.2M
-6.18%20.16M
-2.25%20.83M
5.49%21.87M
Lease liabilities
33.87%61.01M
37.89%65.82M
21.78%60.08M
26.07%63.99M
4.06%45.58M
0.87%47.73M
8.03%49.33M
40.00%50.75M
21.35%43.8M
27.06%47.32M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-12.66%137.31M
-21.63%150.03M
-33.12%154.26M
-45.59%166.39M
-49.35%157.22M
-43.16%191.44M
-22.64%230.67M
21.97%305.82M
15.16%310.42M
28.33%336.79M
Total liabilities
-2.21%1.88B
-24.13%1.85B
-38.66%1.69B
-37.28%1.79B
-33.93%1.92B
-7.28%2.44B
7.46%2.76B
15.76%2.86B
18.89%2.91B
7.99%2.63B
Shareholders equity
Paid-in capital
0.00%534.72M
0.00%534.72M
0.00%534.72M
0.00%534.72M
0.00%534.72M
0.00%534.72M
0.00%534.72M
0.00%534.72M
0.00%534.72M
0.00%534.72M
Capital reserve funds
0.00%442.7M
0.00%442.7M
0.00%442.7M
0.00%442.7M
0.00%442.7M
0.00%442.7M
0.00%442.7M
0.00%442.7M
0.00%442.7M
0.00%442.7M
Surplus reserve funds
18.38%416.43M
18.38%416.43M
18.38%416.43M
18.38%416.43M
23.33%351.78M
23.33%351.78M
23.33%351.78M
23.33%351.78M
17.37%285.24M
17.37%285.24M
Retained profit
5.73%2.92B
11.83%2.78B
18.40%2.95B
20.77%2.84B
23.76%2.76B
29.94%2.49B
31.18%2.5B
31.54%2.35B
34.59%2.23B
34.05%1.92B
Other composite income
292.11%46.95M
3,597.49%113.23M
-580.85%-35.21M
-136.36%-10.29M
-448.56%-24.44M
-108.67%-3.24M
131.03%7.32M
262.56%28.3M
254.10%7.01M
1,194.96%37.35M
Shareholders equity without minority interests
7.24%4.36B
12.46%4.29B
12.56%4.31B
13.87%4.22B
16.14%4.06B
18.64%3.82B
20.95%3.83B
21.28%3.71B
21.82%3.5B
21.24%3.22B
Minority interests
16.69%26.29M
21.73%26.66M
13.29%23.48M
11.94%22.85M
14.44%22.53M
14.61%21.9M
10.34%20.72M
11.33%20.42M
12.63%19.69M
14.44%19.11M
Total shareholder equity
7.29%4.39B
12.52%4.32B
12.56%4.34B
13.85%4.24B
16.13%4.09B
18.62%3.84B
20.89%3.85B
21.22%3.73B
21.77%3.52B
21.20%3.23B
Total liabilityies and equity
4.25%6.26B
-1.72%6.17B
-8.81%6.03B
-8.34%6.04B
-6.50%6.01B
7.01%6.27B
14.90%6.61B
18.78%6.59B
20.45%6.42B
14.90%5.86B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
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Rongcheng Certified Public Accountants (Special General Partnership)
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--
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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 -55.05%641.4M-51.61%755.16M-52.58%731.91M-52.35%689.56M-3.41%1.43B12.57%1.56B9.12%1.54B2.52%1.45B19.23%1.48B11.99%1.39B
Transactional financial assets 111.76%1.09B20.54%787.61M8.05%788.54M0.82%774.23M-24.14%516.07M-13.46%653.39M44.84%729.77M13.39%767.92M-18.93%680.25M3.34%755.01M
Notes receivable and accounts receivable 1.62%771.66M3.66%775.61M-2.65%669.61M5.92%743.74M14.49%759.39M14.43%748.2M-0.28%687.82M3.36%702.14M21.68%663.3M28.06%653.87M
-Notes receivable 128.49%47.98M69.75%30.91M-8.75%13.73M5.64%17.28M36.88%21M16.99%18.21M-33.42%15.05M-27.57%16.36M59.04%15.34M72.43%15.57M
-Accounts receivable -1.99%723.68M2.01%744.7M-2.51%655.87M5.93%726.46M13.96%738.39M14.36%729.99M0.84%672.77M4.42%685.78M21.01%647.96M27.26%638.3M
Other receivables (including interest and dividends) 19.14%7.56M40.88%19.22M1.21%8.17M1.82%8.14M-34.78%6.34M43.08%13.64M-10.58%8.08M-34.60%8M-7.93%9.73M12.29%9.53M
-Other receivable ----40.88%19.22M------------43.08%13.64M-----34.60%8M----12.29%9.53M
Contractual assets --18.45M--27.53M--16.83M--19.75M------------------------
Advance payment 11.13%18.77M44.31%16.91M-4.17%17.56M-39.17%13.21M-13.72%16.89M-19.61%11.72M5.45%18.32M59.16%21.71M-4.58%19.57M-28.43%14.58M
Inventories -23.96%718.9M-28.94%764.48M-32.07%836.58M-31.34%818.86M-16.33%945.42M3.55%1.08B19.44%1.23B32.24%1.19B19.06%1.13B12.45%1.04B
Receivable financing -2.51%373.35M38.38%386.38M-37.24%343.17M-38.21%311M-41.90%382.97M-22.91%279.21M28.75%546.76M96.46%503.3M201.39%659.13M92.58%362.17M
Non-current assets due within one year --351.12M--405.62M--326.24M--25.99M------------------------
Other current assets 262.63%251.98M354.43%135.63M376.58%178.41M38.66%206.99M24.51%69.49M-52.79%29.85M-36.74%37.43M247.10%149.28M1,693.92%55.81M583.95%63.22M
Total current assets 2.97%4.25B-6.82%4.07B-18.45%3.92B-24.64%3.61B-12.17%4.12B2.07%4.37B13.09%4.8B17.70%4.79B22.74%4.7B18.03%4.28B
Non Current assets
Debt investment -42.62%174.14M-22.33%226.06M-1.37%227.11M49.20%279.73M107.51%303.46M287.28%291.07M--230.25M--187.48M--146.24M--75.16M
Other equity investment --11.49M--11.49M--11.49M--11.49M------------------------
Other non-current financial assets ------------------------------0--------
Investment real estate -17.50%6.06M-17.06%6.3M-12.79%6.84M-12.39%7.09M-12.02%7.34M-11.67%7.59M-11.34%7.85M-11.02%8.1M-10.73%8.35M-10.45%8.6M
Long-term equity investment 0.22%161.85M2.17%158.15M8.39%155.52M10.14%152.39M26.46%161.5M140.18%154.8M129.15%143.49M122.82%138.36M111.00%127.71M9.67%64.45M
Fixed assets ----3.75%1.11B------------14.68%1.07B----29.17%1.09B----12.69%935.39M
Fixed assets liquidation ------174.63K--------------------------------
Constru in process -----78.10%12.53M-------------49.09%57.24M-----73.76%51.84M-----41.99%112.43M
Intangible assets -1.45%157.6M-0.38%161.58M32.82%157.64M34.09%159.8M35.31%159.92M35.62%162.21M-1.82%118.69M-2.34%119.17M2.46%118.19M2.76%119.6M
Development expenditure ------0------0--51.65K--51.65K----------------
Goodwill ------0------0--383.55K--383.55K----------------
Long deferred expense -8.60%7.17M-11.55%7.59M-40.77%7.51M-24.85%8.32M-20.91%7.85M-18.48%8.58M27.04%12.68M6.24%11.07M11.72%9.92M42.45%10.52M
Deferred tax assets -17.54%39.72M-13.78%47.8M-42.41%35.88M-43.76%35.88M-24.18%48.17M-11.24%55.44M4.36%62.31M16.24%63.8M35.18%63.54M32.50%62.46M
Usufruct assets 32.02%60.06M36.39%65.12M19.78%59.51M24.04%63.87M-2.48%45.49M-3.33%47.75M1.11%49.69M33.71%51.49M20.59%46.65M23.40%49.39M
Other non current assets 880.19%303.22M549.40%282.18M471.90%366.13M690.05%590.14M-68.66%30.93M-69.19%43.45M-43.32%64.02M-33.27%74.7M-9.23%98.7M48.25%141.02M
Total non current assets 7.06%2.02B10.03%2.09B16.83%2.11B35.20%2.42B8.89%1.88B20.41%1.9B19.99%1.81B21.78%1.79B14.64%1.73B7.17%1.58B
Total assets 4.25%6.26B-1.72%6.17B-8.81%6.03B-8.34%6.04B-6.50%6.01B7.01%6.27B14.90%6.61B18.78%6.59B20.45%6.42B14.90%5.86B
Liabilities
Current liabilities
Short term loan 0.27%525.44M-35.25%512M-39.47%523.75M-37.16%469.67M-33.38%524.03M0.39%790.73M7.36%865.25M-3.61%747.39M-4.53%786.57M0.49%787.68M
Transactional financial liabilities -59.62%165.99K--2.72M------0--411.08K--------238.38%1.47M--------
Notes payable and accounts payable 2.24%895.36M-5.37%888.51M-24.60%770.72M-33.00%797.59M-29.59%875.75M-14.36%938.96M1.38%1.02B18.38%1.19B20.81%1.24B11.72%1.1B
-Notes payable 2.02%335.75M-8.01%309.33M-14.93%278.54M-8.41%280.73M14.11%329.11M6.84%336.29M-1.23%327.42M-2.33%306.49M3.60%288.42M10.98%314.76M
-Accounts payable 2.37%559.61M-3.90%579.18M-29.16%492.18M-41.52%516.86M-42.78%546.64M-22.90%602.68M2.67%694.8M27.78%883.89M27.19%955.38M12.02%781.71M
Contract liabilities 7.55%145.52M-43.65%135.72M-66.13%116.42M-64.77%116.69M-53.30%135.31M31.73%240.84M69.50%343.74M137.38%331.19M186.48%289.76M-8.61%182.84M
Advance receipts --0--0-0.65%386.78K0.00%773.56K0.00%386.78K0.00%773.56K-17.76%389.32K0.00%773.56K0.00%386.78K0.00%773.56K
Salaries payable -9.52%102.6M-11.84%91.55M-12.76%76.11M-9.33%125.71M-1.10%113.39M2.87%103.84M8.30%87.24M11.89%138.65M18.72%114.66M17.31%100.95M
Taxs payable -24.32%33M-59.64%30.81M-79.16%17.59M-58.59%34.65M-44.75%43.6M0.70%76.35M8.59%84.39M-4.54%83.67M4.87%78.93M28.41%75.82M
Other payable (including interest and dividends) 0.06%4.43M-7.03%3.93M-25.43%3M-17.34%5.53M3.78%4.43M38.61%4.23M28.64%4.03M90.62%6.69M66.89%4.27M32.22%3.05M
-Other payable -----7.03%3.93M------------38.61%4.23M----90.62%6.69M----32.22%3.05M
Non current liabilities due within one year -88.65%5.96M-89.53%6.2M-92.85%5.51M372.53%54.28M31.07%52.51M170.27%59.27M20.92%77.03M-82.43%11.49M24.85%40.06M-32.05%21.93M
Other current liabilities 119.25%27.29M-9.97%27.15M-44.51%23.41M-47.47%21.62M-65.62%12.45M40.14%30.15M69.86%42.19M145.83%41.15M188.52%36.2M-14.83%21.52M
Total current liabilities -1.28%1.74B-24.34%1.7B-39.17%1.54B-36.29%1.63B-32.08%1.76B-2.00%2.25B11.41%2.53B15.05%2.55B19.35%2.59B5.53%2.29B
Current liabilities
Long term loan -38.02%39.55M-52.13%45.43M-55.95%57.88M-68.95%64.46M-69.21%63.81M-59.08%94.91M-33.10%131.39M33.76%207.58M14.29%207.24M29.68%231.92M
Long term salaries pay 0.14%18.78M3.53%19.77M-8.97%17.56M-8.75%17.94M-2.26%18.75M-3.38%19.1M1.11%19.3M2.35%19.66M0.80%19.19M3.09%19.77M
Estimate liabilities --0--0------0----------------------0
Deferred tax liabilities -99.76%28.07K-99.49%57.4K-99.32%77.41K-95.57%339.92K-39.73%11.67M-28.90%11.31M-30.62%11.46M-58.78%7.67M64.13%19.37M146.83%15.91M
Long term deferred income 3.03%17.94M3.05%18.95M-2.76%18.67M-2.48%19.66M-16.40%17.42M-15.93%18.39M-6.55%19.2M-6.18%20.16M-2.25%20.83M5.49%21.87M
Lease liabilities 33.87%61.01M37.89%65.82M21.78%60.08M26.07%63.99M4.06%45.58M0.87%47.73M8.03%49.33M40.00%50.75M21.35%43.8M27.06%47.32M
Other non current liabilities --------------------------------------0
Total non current liabilities -12.66%137.31M-21.63%150.03M-33.12%154.26M-45.59%166.39M-49.35%157.22M-43.16%191.44M-22.64%230.67M21.97%305.82M15.16%310.42M28.33%336.79M
Total liabilities -2.21%1.88B-24.13%1.85B-38.66%1.69B-37.28%1.79B-33.93%1.92B-7.28%2.44B7.46%2.76B15.76%2.86B18.89%2.91B7.99%2.63B
Shareholders equity
Paid-in capital 0.00%534.72M0.00%534.72M0.00%534.72M0.00%534.72M0.00%534.72M0.00%534.72M0.00%534.72M0.00%534.72M0.00%534.72M0.00%534.72M
Capital reserve funds 0.00%442.7M0.00%442.7M0.00%442.7M0.00%442.7M0.00%442.7M0.00%442.7M0.00%442.7M0.00%442.7M0.00%442.7M0.00%442.7M
Surplus reserve funds 18.38%416.43M18.38%416.43M18.38%416.43M18.38%416.43M23.33%351.78M23.33%351.78M23.33%351.78M23.33%351.78M17.37%285.24M17.37%285.24M
Retained profit 5.73%2.92B11.83%2.78B18.40%2.95B20.77%2.84B23.76%2.76B29.94%2.49B31.18%2.5B31.54%2.35B34.59%2.23B34.05%1.92B
Other composite income 292.11%46.95M3,597.49%113.23M-580.85%-35.21M-136.36%-10.29M-448.56%-24.44M-108.67%-3.24M131.03%7.32M262.56%28.3M254.10%7.01M1,194.96%37.35M
Shareholders equity without minority interests 7.24%4.36B12.46%4.29B12.56%4.31B13.87%4.22B16.14%4.06B18.64%3.82B20.95%3.83B21.28%3.71B21.82%3.5B21.24%3.22B
Minority interests 16.69%26.29M21.73%26.66M13.29%23.48M11.94%22.85M14.44%22.53M14.61%21.9M10.34%20.72M11.33%20.42M12.63%19.69M14.44%19.11M
Total shareholder equity 7.29%4.39B12.52%4.32B12.56%4.34B13.85%4.24B16.13%4.09B18.62%3.84B20.89%3.85B21.22%3.73B21.77%3.52B21.20%3.23B
Total liabilityies and equity 4.25%6.26B-1.72%6.17B-8.81%6.03B-8.34%6.04B-6.50%6.01B7.01%6.27B14.90%6.61B18.78%6.59B20.45%6.42B14.90%5.86B
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 ------Rongcheng Certified Public Accountants (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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