CN Stock MarketDetailed Quotes

Hunan Friendship & Apollo Commercial (002277)

Watchlist
  • 7.66
  • -0.03-0.39%
Market Closed Jan 16 15:00 CST
10.68BMarket Cap-478.75P/E (TTM)

Hunan Friendship & Apollo Commercial (002277) 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
-25.12%149.13M
-45.29%176.54M
-15.38%220.85M
-38.83%224.77M
-29.23%199.17M
-23.91%322.68M
-38.42%260.99M
3.01%367.43M
-29.02%281.43M
-39.77%424.09M
Transactional financial assets
----
----
----
----
----
----
--50M
----
--50M
----
Notes receivable and accounts receivable
-23.02%15.62M
-60.38%12.55M
-58.29%15.36M
-81.33%5.93M
-62.34%20.29M
27.52%31.68M
80.23%36.83M
57.73%31.76M
103.12%53.89M
-76.93%24.84M
-Accounts receivable
-23.02%15.62M
-60.38%12.55M
-58.29%15.36M
-81.33%5.93M
-62.34%20.29M
27.52%31.68M
80.23%36.83M
57.73%31.76M
103.12%53.89M
-76.93%24.84M
Other receivables (including interest and dividends)
-6.84%226.77M
-33.81%215.76M
-11.15%219.53M
-12.40%201.47M
-6.55%243.42M
-2.99%325.99M
-6.57%247.07M
-9.76%229.98M
-17.80%260.46M
53.25%336.03M
-Dividend receivable
----
----
----
----
----
8.57%86.88M
----
----
----
0.00%80.02M
-Other receivable
----
-9.76%215.76M
----
----
----
-6.60%239.11M
----
-9.76%229.98M
----
83.85%256.01M
Advance payment
-48.42%29.75M
-31.86%29.08M
-18.61%34.09M
3.81%51.92M
32.34%57.68M
-0.61%42.67M
6.56%41.89M
31.45%50.02M
-13.43%43.59M
-54.74%42.94M
Inventories
-10.02%2.25B
-12.06%2.26B
-11.03%2.28B
-10.20%2.29B
-2.12%2.5B
0.28%2.57B
-0.43%2.56B
-1.16%2.55B
-3.02%2.56B
-15.74%2.56B
Non-current assets due within one year
-36.37%334.44K
-46.40%442.63K
-71.14%436.05K
-80.36%429.58K
--525.6K
--825.86K
--1.51M
--2.19M
----
----
Other current assets
-11.71%172.78M
-12.96%183.33M
-1.93%198.84M
-7.85%178.29M
-0.52%195.7M
4.93%210.63M
-6.19%202.76M
-7.76%193.47M
-17.77%196.72M
-31.88%200.74M
Total current assets
-11.59%2.85B
-17.89%2.87B
-12.77%2.97B
-13.78%2.95B
-6.49%3.22B
-2.42%3.5B
-3.80%3.4B
-1.00%3.43B
-6.08%3.44B
-19.52%3.59B
Non Current assets
Other equity investment
-17.05%63.23M
-17.05%63.23M
-19.69%63.23M
-22.51%63.23M
-22.64%76.23M
-22.64%76.23M
-20.64%78.74M
-17.76%81.6M
-0.84%98.54M
-0.69%98.54M
Investment real estate
-3.51%277.64M
-3.47%280.41M
-3.76%282.22M
24.52%284.98M
24.69%287.74M
25.49%290.5M
27.54%293.26M
-1.27%228.86M
-1.24%230.77M
1,145.00%231.49M
Long-term equity investment
7.60%4.02B
9.50%3.97B
9.52%3.93B
11.33%3.86B
10.25%3.74B
10.08%3.62B
10.39%3.58B
10.32%3.46B
10.91%3.39B
12.61%3.29B
Long term receivable account
-0.25%801.73M
-0.26%801.73M
-0.26%801.84M
-0.26%801.95M
-0.41%803.73M
-0.49%803.83M
-0.59%803.94M
-0.72%804.04M
0.79%807M
0.70%807.76M
Fixed assets
----
-0.79%3.13B
----
----
----
0.15%3.16B
----
0.19%3.25B
----
-4.66%3.15B
Constru in process
----
-79.75%104.65K
----
----
----
-99.72%516.9K
----
-99.72%516.9K
----
0.00%182.84M
Intangible assets
-4.09%266.48M
-3.99%269.45M
-3.72%272.44M
-3.69%275.43M
-3.12%277.85M
-3.20%280.65M
-3.43%282.98M
-3.45%285.97M
-3.70%286.8M
-3.66%289.92M
Long deferred expense
-4.19%992.04M
-4.26%1B
-4.69%1.01B
-4.63%1.03B
-4.92%1.04B
-5.00%1.05B
-4.37%1.06B
-4.44%1.08B
-3.98%1.09B
-3.84%1.1B
Deferred tax assets
11.97%362.32M
11.65%368.5M
43.05%373.64M
10.38%378.56M
719.98%323.59M
736.32%330.04M
561.86%261.19M
-12.76%342.94M
-16.24%39.46M
-15.53%39.46M
Usufruct assets
13.70%1.3B
13.46%1.32B
12.75%1.34B
12.70%1.37B
-12.97%1.14B
-13.14%1.17B
-13.21%1.19B
-13.61%1.22B
-8.91%1.31B
-8.73%1.34B
Other non current assets
-0.43%553.33M
-0.19%553.26M
-1.80%554.04M
-0.13%553.78M
-1.18%555.72M
-1.24%554.32M
0.32%564.21M
-1.39%554.5M
-13.64%562.38M
-13.29%561.27M
Total non current assets
3.16%11.91B
3.90%11.95B
4.82%12B
5.08%12.06B
2.00%11.54B
1.59%11.5B
0.77%11.45B
-2.11%11.48B
-1.00%11.32B
1.46%11.32B
Total assets
-0.06%14.75B
-1.18%14.83B
0.80%14.97B
0.74%15.01B
0.01%14.76B
0.62%15B
-0.31%14.85B
-1.86%14.9B
-2.23%14.76B
-4.53%14.91B
Liabilities
Current liabilities
Short term loan
-0.44%2.55B
-0.27%2.56B
2.79%2.56B
2.66%2.55B
2.18%2.56B
2.38%2.56B
5.86%2.49B
19.15%2.48B
16.93%2.5B
14.37%2.5B
Notes payable and accounts payable
-10.20%596.08M
-19.81%617.03M
-1.59%775.77M
-4.66%700.01M
-5.48%663.77M
-2.60%769.42M
-6.00%788.33M
-12.81%734.24M
-16.60%702.28M
-35.17%789.96M
-Accounts payable
-10.20%596.08M
-19.81%617.03M
-1.59%775.77M
-4.66%700.01M
-5.48%663.77M
-2.60%769.42M
-6.00%788.33M
-12.81%734.24M
-16.60%702.28M
-35.17%789.96M
Contract liabilities
-10.01%495.78M
-21.79%475.82M
-19.01%478.49M
-14.48%523.75M
-9.62%550.93M
2.85%608.36M
3.44%590.83M
11.89%612.46M
6.44%609.6M
9.25%591.51M
Advance receipts
-6.72%23.22M
-1.05%24.43M
-10.04%23.52M
-8.10%24.39M
-6.97%24.89M
-6.87%24.69M
10.79%26.15M
16.01%26.54M
10.16%26.76M
12.53%26.51M
Salaries payable
23.02%14.21M
23.12%13.43M
21.63%12.94M
-13.22%28.43M
11.95%11.55M
10.73%10.91M
8.25%10.64M
75.78%32.76M
18.16%10.32M
-11.65%9.85M
Taxs payable
37.66%7.41M
8.08%3.79M
5.87%5.47M
-38.50%8.51M
-69.22%5.38M
-39.45%3.51M
-62.75%5.16M
191.38%13.83M
-3.22%17.49M
-67.73%5.8M
Other payable (including interest and dividends)
-3.32%355.87M
-12.62%376.71M
14.59%371.1M
17.42%376.54M
22.45%368.09M
23.59%431.11M
-6.11%323.85M
-18.72%320.69M
-24.65%300.62M
-19.97%348.83M
-Interest payable
-30.41%13.48M
-1.60%34.84M
-0.72%20.84M
-3.57%33.9M
-4.13%19.37M
-1.80%35.41M
-1.00%20.99M
0.69%35.16M
-0.59%20.21M
-1.97%36.05M
-Other payable
----
-13.61%341.87M
----
----
----
26.51%395.71M
----
-20.61%285.53M
----
-21.63%312.78M
Non current liabilities due within one year
104.58%1.2B
42.74%1.14B
92.00%1.04B
66.06%1.09B
-13.70%586.67M
9.46%799.75M
29.53%544.12M
6.15%656M
54.62%679.83M
30.15%730.63M
Other current liabilities
-10.57%60.04M
-19.50%57.73M
-15.65%58.97M
-11.51%64.65M
-7.92%67.14M
1.05%71.72M
1.59%69.91M
10.37%73.05M
4.78%72.91M
8.55%70.97M
Total current liabilities
9.58%5.3B
-0.30%5.27B
9.92%5.33B
8.32%5.36B
-1.76%4.84B
4.04%5.28B
4.43%4.85B
7.70%4.95B
9.04%4.92B
0.27%5.08B
Current liabilities
Long term loan
117.06%551M
716.90%645.35M
62.17%677.85M
-26.89%247.85M
-25.12%253.85M
-76.70%79M
-45.69%418M
-56.52%339M
-60.16%339M
-60.16%339M
Bonds payable
----
----
----
-52.28%447.51M
-2.33%914.97M
-2.74%914.89M
-2.74%913.85M
-0.09%937.82M
-0.47%936.76M
0.11%940.69M
Long term account payable
----
0.24%248.95M
----
----
----
-5.56%248.36M
----
-8.63%248.08M
----
-8.28%262.97M
Specific account payable
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
--17.93M
--17.53M
--17.13M
--16.67M
----
----
----
----
----
----
Deferred tax liabilities
13.64%324.57M
13.20%330.62M
50.49%335.93M
11.76%340.84M
--285.62M
--292.07M
--223.22M
-13.77%304.97M
----
----
Long term deferred income
-8.24%1.76M
-8.07%1.8M
-7.91%1.84M
-7.76%1.88M
-7.61%1.92M
-7.47%1.96M
75.75%2M
77.60%2.04M
78.94%2.08M
80.72%2.12M
Lease liabilities
15.58%1.37B
15.85%1.35B
16.40%1.4B
15.96%1.38B
-9.18%1.18B
-9.33%1.17B
-8.86%1.21B
-10.04%1.19B
-7.97%1.3B
-8.07%1.29B
Total non current liabilities
-12.72%2.56B
-3.82%2.64B
-10.57%2.73B
-10.98%2.73B
1.68%2.94B
-4.45%2.75B
-8.63%3.06B
-17.36%3.06B
-19.66%2.89B
-19.60%2.88B
Total liabilities
1.15%7.86B
-1.50%7.91B
2.00%8.07B
0.94%8.09B
-0.49%7.77B
0.97%8.03B
-1.04%7.91B
-3.48%8.02B
-3.68%7.81B
-7.96%7.95B
Shareholders equity
Paid-in capital
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
Capital reserve funds
0.07%724.04M
0.06%724.04M
0.06%724.04M
0.08%724.04M
0.08%723.52M
0.28%723.6M
0.28%723.6M
0.27%723.49M
2.31%722.95M
1.95%721.57M
Surplus reserve funds
0.00%697.09M
0.00%697.09M
0.00%697.09M
0.00%697.09M
0.00%697.09M
0.00%697.09M
0.00%697.09M
0.00%697.09M
4.94%697.09M
4.94%697.09M
Retained profit
-0.85%3.93B
-0.54%3.93B
-0.08%3.92B
0.42%3.88B
1.61%3.97B
1.29%3.95B
1.70%3.92B
1.26%3.86B
-1.31%3.9B
0.19%3.9B
Other composite income
-235.64%-24.36M
-101.30%-181.19K
-246.76%-10.1M
3,472.34%40.3M
2.13%17.96M
-26.22%13.96M
26.12%6.88M
-89.54%1.13M
-0.77%17.58M
675.44%18.92M
Shareholders equity without minority interests
-1.11%6.72B
-0.52%6.74B
-0.29%6.72B
0.84%6.74B
0.95%6.8B
0.70%6.78B
1.03%6.74B
0.61%6.68B
-0.04%6.73B
1.06%6.73B
Minority interests
-11.99%166.58M
-11.20%173.21M
-10.19%179.05M
-10.30%184.27M
-11.01%189.28M
-13.83%195.06M
-14.15%199.38M
-13.80%205.43M
-14.37%212.69M
-28.47%226.37M
Total shareholder equity
-1.40%6.89B
-0.82%6.92B
-0.58%6.9B
0.51%6.92B
0.58%6.99B
0.23%6.97B
0.52%6.94B
0.11%6.89B
-0.55%6.95B
-0.28%6.96B
Total liabilityies and equity
-0.06%14.75B
-1.18%14.83B
0.80%14.97B
0.74%15.01B
0.01%14.76B
0.62%15B
-0.31%14.85B
-1.86%14.9B
-2.23%14.76B
-4.53%14.91B
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
--
--
--
China Audit China Certified Public Accountants Firm (Special General Partnership)
--
--
--
China Audit China Certified Public Accountants Firm (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 -25.12%149.13M-45.29%176.54M-15.38%220.85M-38.83%224.77M-29.23%199.17M-23.91%322.68M-38.42%260.99M3.01%367.43M-29.02%281.43M-39.77%424.09M
Transactional financial assets --------------------------50M------50M----
Notes receivable and accounts receivable -23.02%15.62M-60.38%12.55M-58.29%15.36M-81.33%5.93M-62.34%20.29M27.52%31.68M80.23%36.83M57.73%31.76M103.12%53.89M-76.93%24.84M
-Accounts receivable -23.02%15.62M-60.38%12.55M-58.29%15.36M-81.33%5.93M-62.34%20.29M27.52%31.68M80.23%36.83M57.73%31.76M103.12%53.89M-76.93%24.84M
Other receivables (including interest and dividends) -6.84%226.77M-33.81%215.76M-11.15%219.53M-12.40%201.47M-6.55%243.42M-2.99%325.99M-6.57%247.07M-9.76%229.98M-17.80%260.46M53.25%336.03M
-Dividend receivable --------------------8.57%86.88M------------0.00%80.02M
-Other receivable -----9.76%215.76M-------------6.60%239.11M-----9.76%229.98M----83.85%256.01M
Advance payment -48.42%29.75M-31.86%29.08M-18.61%34.09M3.81%51.92M32.34%57.68M-0.61%42.67M6.56%41.89M31.45%50.02M-13.43%43.59M-54.74%42.94M
Inventories -10.02%2.25B-12.06%2.26B-11.03%2.28B-10.20%2.29B-2.12%2.5B0.28%2.57B-0.43%2.56B-1.16%2.55B-3.02%2.56B-15.74%2.56B
Non-current assets due within one year -36.37%334.44K-46.40%442.63K-71.14%436.05K-80.36%429.58K--525.6K--825.86K--1.51M--2.19M--------
Other current assets -11.71%172.78M-12.96%183.33M-1.93%198.84M-7.85%178.29M-0.52%195.7M4.93%210.63M-6.19%202.76M-7.76%193.47M-17.77%196.72M-31.88%200.74M
Total current assets -11.59%2.85B-17.89%2.87B-12.77%2.97B-13.78%2.95B-6.49%3.22B-2.42%3.5B-3.80%3.4B-1.00%3.43B-6.08%3.44B-19.52%3.59B
Non Current assets
Other equity investment -17.05%63.23M-17.05%63.23M-19.69%63.23M-22.51%63.23M-22.64%76.23M-22.64%76.23M-20.64%78.74M-17.76%81.6M-0.84%98.54M-0.69%98.54M
Investment real estate -3.51%277.64M-3.47%280.41M-3.76%282.22M24.52%284.98M24.69%287.74M25.49%290.5M27.54%293.26M-1.27%228.86M-1.24%230.77M1,145.00%231.49M
Long-term equity investment 7.60%4.02B9.50%3.97B9.52%3.93B11.33%3.86B10.25%3.74B10.08%3.62B10.39%3.58B10.32%3.46B10.91%3.39B12.61%3.29B
Long term receivable account -0.25%801.73M-0.26%801.73M-0.26%801.84M-0.26%801.95M-0.41%803.73M-0.49%803.83M-0.59%803.94M-0.72%804.04M0.79%807M0.70%807.76M
Fixed assets -----0.79%3.13B------------0.15%3.16B----0.19%3.25B-----4.66%3.15B
Constru in process -----79.75%104.65K-------------99.72%516.9K-----99.72%516.9K----0.00%182.84M
Intangible assets -4.09%266.48M-3.99%269.45M-3.72%272.44M-3.69%275.43M-3.12%277.85M-3.20%280.65M-3.43%282.98M-3.45%285.97M-3.70%286.8M-3.66%289.92M
Long deferred expense -4.19%992.04M-4.26%1B-4.69%1.01B-4.63%1.03B-4.92%1.04B-5.00%1.05B-4.37%1.06B-4.44%1.08B-3.98%1.09B-3.84%1.1B
Deferred tax assets 11.97%362.32M11.65%368.5M43.05%373.64M10.38%378.56M719.98%323.59M736.32%330.04M561.86%261.19M-12.76%342.94M-16.24%39.46M-15.53%39.46M
Usufruct assets 13.70%1.3B13.46%1.32B12.75%1.34B12.70%1.37B-12.97%1.14B-13.14%1.17B-13.21%1.19B-13.61%1.22B-8.91%1.31B-8.73%1.34B
Other non current assets -0.43%553.33M-0.19%553.26M-1.80%554.04M-0.13%553.78M-1.18%555.72M-1.24%554.32M0.32%564.21M-1.39%554.5M-13.64%562.38M-13.29%561.27M
Total non current assets 3.16%11.91B3.90%11.95B4.82%12B5.08%12.06B2.00%11.54B1.59%11.5B0.77%11.45B-2.11%11.48B-1.00%11.32B1.46%11.32B
Total assets -0.06%14.75B-1.18%14.83B0.80%14.97B0.74%15.01B0.01%14.76B0.62%15B-0.31%14.85B-1.86%14.9B-2.23%14.76B-4.53%14.91B
Liabilities
Current liabilities
Short term loan -0.44%2.55B-0.27%2.56B2.79%2.56B2.66%2.55B2.18%2.56B2.38%2.56B5.86%2.49B19.15%2.48B16.93%2.5B14.37%2.5B
Notes payable and accounts payable -10.20%596.08M-19.81%617.03M-1.59%775.77M-4.66%700.01M-5.48%663.77M-2.60%769.42M-6.00%788.33M-12.81%734.24M-16.60%702.28M-35.17%789.96M
-Accounts payable -10.20%596.08M-19.81%617.03M-1.59%775.77M-4.66%700.01M-5.48%663.77M-2.60%769.42M-6.00%788.33M-12.81%734.24M-16.60%702.28M-35.17%789.96M
Contract liabilities -10.01%495.78M-21.79%475.82M-19.01%478.49M-14.48%523.75M-9.62%550.93M2.85%608.36M3.44%590.83M11.89%612.46M6.44%609.6M9.25%591.51M
Advance receipts -6.72%23.22M-1.05%24.43M-10.04%23.52M-8.10%24.39M-6.97%24.89M-6.87%24.69M10.79%26.15M16.01%26.54M10.16%26.76M12.53%26.51M
Salaries payable 23.02%14.21M23.12%13.43M21.63%12.94M-13.22%28.43M11.95%11.55M10.73%10.91M8.25%10.64M75.78%32.76M18.16%10.32M-11.65%9.85M
Taxs payable 37.66%7.41M8.08%3.79M5.87%5.47M-38.50%8.51M-69.22%5.38M-39.45%3.51M-62.75%5.16M191.38%13.83M-3.22%17.49M-67.73%5.8M
Other payable (including interest and dividends) -3.32%355.87M-12.62%376.71M14.59%371.1M17.42%376.54M22.45%368.09M23.59%431.11M-6.11%323.85M-18.72%320.69M-24.65%300.62M-19.97%348.83M
-Interest payable -30.41%13.48M-1.60%34.84M-0.72%20.84M-3.57%33.9M-4.13%19.37M-1.80%35.41M-1.00%20.99M0.69%35.16M-0.59%20.21M-1.97%36.05M
-Other payable -----13.61%341.87M------------26.51%395.71M-----20.61%285.53M-----21.63%312.78M
Non current liabilities due within one year 104.58%1.2B42.74%1.14B92.00%1.04B66.06%1.09B-13.70%586.67M9.46%799.75M29.53%544.12M6.15%656M54.62%679.83M30.15%730.63M
Other current liabilities -10.57%60.04M-19.50%57.73M-15.65%58.97M-11.51%64.65M-7.92%67.14M1.05%71.72M1.59%69.91M10.37%73.05M4.78%72.91M8.55%70.97M
Total current liabilities 9.58%5.3B-0.30%5.27B9.92%5.33B8.32%5.36B-1.76%4.84B4.04%5.28B4.43%4.85B7.70%4.95B9.04%4.92B0.27%5.08B
Current liabilities
Long term loan 117.06%551M716.90%645.35M62.17%677.85M-26.89%247.85M-25.12%253.85M-76.70%79M-45.69%418M-56.52%339M-60.16%339M-60.16%339M
Bonds payable -------------52.28%447.51M-2.33%914.97M-2.74%914.89M-2.74%913.85M-0.09%937.82M-0.47%936.76M0.11%940.69M
Long term account payable ----0.24%248.95M-------------5.56%248.36M-----8.63%248.08M-----8.28%262.97M
Specific account payable --------------------------------------0
Estimate liabilities --17.93M--17.53M--17.13M--16.67M------------------------
Deferred tax liabilities 13.64%324.57M13.20%330.62M50.49%335.93M11.76%340.84M--285.62M--292.07M--223.22M-13.77%304.97M--------
Long term deferred income -8.24%1.76M-8.07%1.8M-7.91%1.84M-7.76%1.88M-7.61%1.92M-7.47%1.96M75.75%2M77.60%2.04M78.94%2.08M80.72%2.12M
Lease liabilities 15.58%1.37B15.85%1.35B16.40%1.4B15.96%1.38B-9.18%1.18B-9.33%1.17B-8.86%1.21B-10.04%1.19B-7.97%1.3B-8.07%1.29B
Total non current liabilities -12.72%2.56B-3.82%2.64B-10.57%2.73B-10.98%2.73B1.68%2.94B-4.45%2.75B-8.63%3.06B-17.36%3.06B-19.66%2.89B-19.60%2.88B
Total liabilities 1.15%7.86B-1.50%7.91B2.00%8.07B0.94%8.09B-0.49%7.77B0.97%8.03B-1.04%7.91B-3.48%8.02B-3.68%7.81B-7.96%7.95B
Shareholders equity
Paid-in capital 0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B
Capital reserve funds 0.07%724.04M0.06%724.04M0.06%724.04M0.08%724.04M0.08%723.52M0.28%723.6M0.28%723.6M0.27%723.49M2.31%722.95M1.95%721.57M
Surplus reserve funds 0.00%697.09M0.00%697.09M0.00%697.09M0.00%697.09M0.00%697.09M0.00%697.09M0.00%697.09M0.00%697.09M4.94%697.09M4.94%697.09M
Retained profit -0.85%3.93B-0.54%3.93B-0.08%3.92B0.42%3.88B1.61%3.97B1.29%3.95B1.70%3.92B1.26%3.86B-1.31%3.9B0.19%3.9B
Other composite income -235.64%-24.36M-101.30%-181.19K-246.76%-10.1M3,472.34%40.3M2.13%17.96M-26.22%13.96M26.12%6.88M-89.54%1.13M-0.77%17.58M675.44%18.92M
Shareholders equity without minority interests -1.11%6.72B-0.52%6.74B-0.29%6.72B0.84%6.74B0.95%6.8B0.70%6.78B1.03%6.74B0.61%6.68B-0.04%6.73B1.06%6.73B
Minority interests -11.99%166.58M-11.20%173.21M-10.19%179.05M-10.30%184.27M-11.01%189.28M-13.83%195.06M-14.15%199.38M-13.80%205.43M-14.37%212.69M-28.47%226.37M
Total shareholder equity -1.40%6.89B-0.82%6.92B-0.58%6.9B0.51%6.92B0.58%6.99B0.23%6.97B0.52%6.94B0.11%6.89B-0.55%6.95B-0.28%6.96B
Total liabilityies and equity -0.06%14.75B-1.18%14.83B0.80%14.97B0.74%15.01B0.01%14.76B0.62%15B-0.31%14.85B-1.86%14.9B-2.23%14.76B-4.53%14.91B
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 ------China Audit China Certified Public Accountants Firm (Special General Partnership)------China Audit China Certified Public Accountants Firm (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
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More