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Beijing Orient EcoEnergy (002310)

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  • 2.33
  • -0.09-3.72%
Trading Jan 16 14:50 CST
13.98BMarket Cap-10.54P/E (TTM)

Beijing Orient EcoEnergy (002310) 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
43.25%550.31M
37.59%576.66M
-15.67%566.6M
46.63%804.76M
-49.15%384.15M
-14.51%419.13M
-11.35%671.86M
-24.53%548.85M
-21.13%755.44M
-45.79%490.25M
Transactional financial assets
----
----
----
----
----
----
--1.5M
----
----
----
Notes receivable and accounts receivable
-98.79%68.38M
-99.13%50.78M
-99.76%14.35M
-99.83%10.4M
-15.91%5.64B
-15.15%5.85B
-18.23%6.02B
-19.76%6.3B
15.91%6.71B
10.16%6.89B
-Notes receivable
-96.86%377.67K
-96.20%377.67K
----
----
-73.16%12.04M
-73.44%9.94M
-76.21%12.13M
-66.78%24.59M
-61.47%44.88M
-69.14%37.41M
-Accounts receivable
-98.79%68M
-99.14%50.41M
-99.76%14.35M
-99.83%10.4M
-15.53%5.63B
-14.83%5.84B
-17.82%6.01B
-19.32%6.27B
17.50%6.67B
11.73%6.86B
Other receivables (including interest and dividends)
-81.98%69.25M
-83.75%58.27M
-99.74%976.93K
-99.81%713.46K
-18.59%384.24M
-32.98%358.53M
-40.41%375.56M
-41.67%385.25M
-24.81%471.96M
-18.27%534.96M
-Other receivable
----
-83.75%58.27M
----
----
----
-32.98%358.53M
----
-41.65%385.25M
----
-18.25%534.96M
Contractual assets
-99.96%3.62M
----
----
----
-31.48%8.18B
-27.21%9.04B
-22.89%9.42B
-22.65%9.44B
-25.90%11.94B
-23.55%12.42B
Advance payment
-89.66%12.95M
-99.94%87.47K
-99.71%400.86K
----
51.81%125.22M
54.47%150.09M
54.80%140.13M
14.06%94.68M
-16.83%82.48M
-5.60%97.16M
Inventories
-97.22%7.8M
-97.38%7.28M
-97.64%8.39M
-97.99%7.11M
-38.05%280.9M
-35.22%278.46M
-18.62%355.3M
-16.95%353.7M
-15.78%453.44M
-19.95%429.86M
Receivable financing
----
----
----
----
-32.33%1.53M
27.64%2.13M
60.41%2.81M
-34.64%2.71M
-43.28%2.25M
-70.31%1.67M
Other current assets
-82.33%75.91M
-83.22%78.79M
-88.99%53.46M
-89.85%49.62M
-7.00%429.58M
-3.04%469.67M
3.21%485.44M
6.88%489.13M
-1.90%461.89M
-2.49%484.37M
Total current assets
-94.89%788.21M
-95.34%771.87M
-96.31%644.18M
-95.05%872.61M
-26.10%15.43B
-22.41%16.56B
-20.45%17.47B
-21.42%17.62B
-15.13%20.88B
-15.29%21.35B
Non Current assets
Other equity investment
-39.91%308.54M
-39.87%308.54M
-45.43%301.04M
-45.43%301.04M
-9.61%513.48M
-9.67%513.14M
-2.90%551.62M
-2.90%551.62M
0.80%568.09M
0.80%568.09M
Other non-current financial assets
-86.28%959.04M
-86.55%959.57M
-86.53%960.57M
-86.55%960.57M
-7.86%6.99B
-6.10%7.13B
-9.54%7.13B
-9.44%7.14B
-11.28%7.59B
-11.14%7.6B
Investment real estate
----
----
----
----
-3.26%6.36M
-3.24%6.41M
-3.21%6.47M
-3.19%6.52M
-3.16%6.58M
-3.14%6.63M
Long-term equity investment
-90.86%19.87M
-90.84%19.84M
-88.05%25.84M
-90.79%19.84M
13.27%217.3M
11.07%216.56M
1.65%216.32M
0.35%215.44M
-7.81%191.84M
-6.14%194.97M
Fixed assets
----
-55.91%566.85M
----
----
----
6.53%1.29B
----
7.78%1.35B
----
-5.02%1.21B
Constru in process
----
----
----
----
----
-37.31%400.06M
----
-5.62%547.53M
----
-20.68%638.14M
Intangible assets
-99.50%3.37M
-99.45%3.83M
-99.39%4.29M
-99.36%4.74M
-2.44%675.59M
-1.01%698.11M
-1.21%705.34M
1.67%741.22M
-8.09%692.46M
-7.21%705.22M
Development expenditure
----
----
----
----
----
----
262.21%8.94M
309.38%9.13M
102.94%1.03M
--577.46K
Goodwill
-99.96%254.7K
-99.96%254.7K
----
----
-25.87%587.97M
-24.56%598.4M
-24.56%598.4M
-24.56%598.4M
-55.66%793.16M
-55.66%793.16M
Long deferred expense
-87.52%2.8M
-89.37%2.44M
-86.87%2.69M
----
-0.67%22.42M
-3.44%22.97M
-19.90%20.46M
-15.72%21.62M
-14.63%22.57M
-8.09%23.79M
Deferred tax assets
-49.89%11.43M
-49.02%11.43M
----
----
-91.40%22.81M
-91.57%22.43M
-90.38%25.75M
-90.49%26.91M
-61.62%265.32M
-60.42%265.96M
Usufruct assets
3,491.64%719.89M
3,094.78%713.98M
----
----
-6.44%20.04M
0.06%22.35M
-35.16%21.56M
-50.34%22.58M
-54.42%21.42M
-53.95%22.34M
Other non current assets
----
----
----
----
9.73%7.28B
10.92%7.36B
23.37%7.34B
22.71%7.34B
53.95%6.63B
53.72%6.63B
Total non current assets
-85.62%2.59B
-85.85%2.59B
-92.98%1.3B
-93.05%1.29B
-3.47%17.98B
-2.03%18.28B
1.14%18.51B
1.11%18.57B
-2.12%18.63B
-1.88%18.66B
Total assets
-89.90%3.37B
-90.36%3.36B
-94.60%1.94B
-94.02%2.16B
-15.43%33.41B
-12.90%34.84B
-10.64%35.98B
-11.27%36.19B
-9.46%39.5B
-9.52%40B
Liabilities
Current liabilities
Short term loan
-99.37%6.87M
-99.17%9.07M
-99.44%6.01M
-99.06%2.9M
-11.02%1.09B
-8.08%1.09B
-9.84%1.08B
-85.15%309.77M
-20.17%1.22B
-33.06%1.19B
Notes payable and accounts payable
-96.38%355.01M
-96.62%349.38M
-99.92%7.87M
-99.95%5.83M
-13.69%9.82B
-9.93%10.35B
-9.93%10.41B
-9.71%10.81B
-6.31%11.37B
-6.74%11.49B
-Notes payable
----
----
----
----
-27.66%24.27M
-30.47%24.49M
-34.30%24.69M
-13.57%32.15M
-9.08%33.54M
-45.26%35.21M
-Accounts payable
-96.37%355.01M
-96.62%349.38M
-99.92%7.87M
-99.95%5.83M
-13.65%9.79B
-9.87%10.32B
-9.86%10.38B
-9.69%10.78B
-6.30%11.34B
-6.54%11.45B
Contract liabilities
----
----
----
----
-27.51%557.47M
-34.05%513.59M
-19.00%707.67M
-20.55%662.75M
-6.40%769.02M
-18.09%778.7M
Advance receipts
----
----
----
----
--214.06K
--308.03K
--392.95K
--468.41K
----
----
Salaries payable
-97.99%4.57M
-98.11%4.01M
-98.12%3.84M
-90.85%18.34M
19.87%227.63M
24.68%212.12M
53.19%204.67M
23.58%200.33M
38.78%189.89M
52.24%170.13M
Taxs payable
-77.40%27.6M
-76.69%30.91M
-97.46%3.22M
-92.97%9.11M
-15.95%122.14M
-6.53%132.62M
-8.52%127.01M
-32.17%129.64M
-17.81%145.31M
-31.57%141.89M
Other payable (including interest and dividends)
-97.85%352.04M
-97.78%349.27M
-97.15%388.49M
-95.75%588.62M
25.17%16.37B
21.53%15.75B
6.62%13.63B
122.85%13.84B
217.02%13.08B
252.29%12.96B
-Interest payable
----
----
----
----
--8.16M
--5.49M
--2.37M
--1.47M
----
----
-Dividend payable
----
----
----
----
0.00%59.41M
0.00%59.41M
40.09%59.41M
40.09%59.41M
40.09%59.41M
40.09%59.41M
-Other payable
----
-97.77%349.27M
----
----
--16.3B
21.59%15.68B
--13.56B
123.40%13.78B
----
254.76%12.9B
Non current liabilities due within one year
-97.30%50.65M
-96.29%85.29M
----
----
-4.30%1.88B
79.51%2.3B
359.67%2.9B
-54.75%2.97B
-69.66%1.96B
-79.98%1.28B
Other current liabilities
-99.83%1.75M
----
----
----
-2.91%1.03B
-1.53%1.03B
-10.38%1.02B
-11.39%1.05B
3.73%1.06B
-3.77%1.04B
Total current liabilities
-97.43%798.5M
-97.36%827.92M
-98.64%409.43M
-97.92%624.8M
4.32%31.08B
8.00%31.37B
5.70%30.07B
2.63%29.98B
12.81%29.8B
9.50%29.05B
Current liabilities
Long term loan
----
----
----
----
-20.01%3.48B
-25.89%3.45B
-2.87%5.02B
15.39%5.02B
-21.15%4.35B
-10.77%4.66B
Bonds payable
----
----
----
----
----
----
----
----
0.07%998.31M
0.07%998.13M
Long term account payable
----
--333.03M
----
----
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
4.60%56.64M
4.60%56.02M
4.60%55.39M
4.60%54.76M
4.60%54.15M
4.60%53.55M
Deferred tax liabilities
----
----
----
----
-26.22%15.58M
-17.47%17.84M
19.90%26.51M
-20.50%27.18M
-8.78%21.12M
-8.59%21.62M
Long term deferred income
----
----
----
----
-18.16%24.92M
-18.48%26.06M
-15.55%27.99M
-14.99%29.24M
-35.77%30.45M
13.09%31.96M
Lease liabilities
3,889.52%697.61M
3,384.32%660.62M
----
----
-4.85%17.49M
-1.18%18.96M
-38.35%18.11M
-61.08%19.21M
-64.28%18.38M
-64.28%19.19M
Total non current liabilities
-71.05%1.04B
-72.19%993.65M
----
----
-34.33%3.59B
-38.24%3.57B
-18.33%5.15B
-6.66%5.15B
-18.18%5.47B
-9.29%5.79B
Total liabilities
-94.70%1.84B
-94.79%1.82B
-98.84%409.43M
-98.22%624.8M
-1.67%34.68B
0.32%34.94B
1.34%35.22B
1.15%35.13B
6.56%35.27B
5.86%34.83B
Shareholders equity
Paid-in capital
123.40%6B
123.40%6B
123.40%6B
123.40%6B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
Capital reserve funds
216.15%5.2B
216.15%5.2B
216.15%5.2B
216.15%5.2B
-1.12%1.64B
-1.12%1.64B
-0.60%1.64B
-0.60%1.64B
0.52%1.66B
0.52%1.66B
Surplus reserve funds
0.00%753.8M
0.00%753.8M
-0.00%753.8M
-0.00%753.8M
-0.00%753.8M
-0.47%753.8M
-0.47%753.8M
0.00%753.8M
-0.47%753.8M
0.00%757.34M
Retained profit
-17.55%-8.88B
-38.44%-8.88B
-59.86%-8.88B
-68.50%-8.88B
-252.89%-7.56B
-426.42%-6.42B
-673.06%-5.56B
-2,718.11%-5.27B
-153.14%-2.14B
-125.40%-1.22B
Less:Treasury stock
--1.44B
--1.44B
--1.44B
--1.44B
----
----
----
----
----
----
Other composite income
-257,297.14%-94.96M
-1,007,612.88%-94.96M
-750.51%-94.96M
-750.51%-94.96M
---36.89K
---9.42K
---11.17M
---11.17M
----
----
Specific reserves
----
----
----
----
13.77%2.14M
22.07%1.98M
58.57%1.82M
140.37%1.69M
81.21%1.88M
130.82%1.62M
Shareholders equity without minority interests
162.16%1.54B
215.51%1.54B
416.38%1.53B
881.51%1.54B
-183.45%-2.47B
-134.23%-1.33B
-111.07%-484.73M
-104.01%-196.86M
-67.55%2.96B
-60.71%3.89B
Minority interests
----
----
----
----
-5.56%1.2B
-4.26%1.23B
10.13%1.24B
9.30%1.26B
-9.30%1.28B
-9.16%1.28B
Total shareholder equity
221.30%1.54B
1,591.10%1.54B
102.65%1.53B
45.16%1.54B
-129.89%-1.27B
-101.99%-103.08M
-86.25%756.76M
-82.50%1.06B
-59.77%4.24B
-54.28%5.17B
Total liabilityies and equity
-89.90%3.37B
-90.36%3.36B
-94.60%1.94B
-94.02%2.16B
-15.43%33.41B
-12.90%34.84B
-10.64%35.98B
-11.27%36.19B
-9.46%39.5B
-9.52%40B
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
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Accounting 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 43.25%550.31M37.59%576.66M-15.67%566.6M46.63%804.76M-49.15%384.15M-14.51%419.13M-11.35%671.86M-24.53%548.85M-21.13%755.44M-45.79%490.25M
Transactional financial assets --------------------------1.5M------------
Notes receivable and accounts receivable -98.79%68.38M-99.13%50.78M-99.76%14.35M-99.83%10.4M-15.91%5.64B-15.15%5.85B-18.23%6.02B-19.76%6.3B15.91%6.71B10.16%6.89B
-Notes receivable -96.86%377.67K-96.20%377.67K---------73.16%12.04M-73.44%9.94M-76.21%12.13M-66.78%24.59M-61.47%44.88M-69.14%37.41M
-Accounts receivable -98.79%68M-99.14%50.41M-99.76%14.35M-99.83%10.4M-15.53%5.63B-14.83%5.84B-17.82%6.01B-19.32%6.27B17.50%6.67B11.73%6.86B
Other receivables (including interest and dividends) -81.98%69.25M-83.75%58.27M-99.74%976.93K-99.81%713.46K-18.59%384.24M-32.98%358.53M-40.41%375.56M-41.67%385.25M-24.81%471.96M-18.27%534.96M
-Other receivable -----83.75%58.27M-------------32.98%358.53M-----41.65%385.25M-----18.25%534.96M
Contractual assets -99.96%3.62M-------------31.48%8.18B-27.21%9.04B-22.89%9.42B-22.65%9.44B-25.90%11.94B-23.55%12.42B
Advance payment -89.66%12.95M-99.94%87.47K-99.71%400.86K----51.81%125.22M54.47%150.09M54.80%140.13M14.06%94.68M-16.83%82.48M-5.60%97.16M
Inventories -97.22%7.8M-97.38%7.28M-97.64%8.39M-97.99%7.11M-38.05%280.9M-35.22%278.46M-18.62%355.3M-16.95%353.7M-15.78%453.44M-19.95%429.86M
Receivable financing -----------------32.33%1.53M27.64%2.13M60.41%2.81M-34.64%2.71M-43.28%2.25M-70.31%1.67M
Other current assets -82.33%75.91M-83.22%78.79M-88.99%53.46M-89.85%49.62M-7.00%429.58M-3.04%469.67M3.21%485.44M6.88%489.13M-1.90%461.89M-2.49%484.37M
Total current assets -94.89%788.21M-95.34%771.87M-96.31%644.18M-95.05%872.61M-26.10%15.43B-22.41%16.56B-20.45%17.47B-21.42%17.62B-15.13%20.88B-15.29%21.35B
Non Current assets
Other equity investment -39.91%308.54M-39.87%308.54M-45.43%301.04M-45.43%301.04M-9.61%513.48M-9.67%513.14M-2.90%551.62M-2.90%551.62M0.80%568.09M0.80%568.09M
Other non-current financial assets -86.28%959.04M-86.55%959.57M-86.53%960.57M-86.55%960.57M-7.86%6.99B-6.10%7.13B-9.54%7.13B-9.44%7.14B-11.28%7.59B-11.14%7.6B
Investment real estate -----------------3.26%6.36M-3.24%6.41M-3.21%6.47M-3.19%6.52M-3.16%6.58M-3.14%6.63M
Long-term equity investment -90.86%19.87M-90.84%19.84M-88.05%25.84M-90.79%19.84M13.27%217.3M11.07%216.56M1.65%216.32M0.35%215.44M-7.81%191.84M-6.14%194.97M
Fixed assets -----55.91%566.85M------------6.53%1.29B----7.78%1.35B-----5.02%1.21B
Constru in process ---------------------37.31%400.06M-----5.62%547.53M-----20.68%638.14M
Intangible assets -99.50%3.37M-99.45%3.83M-99.39%4.29M-99.36%4.74M-2.44%675.59M-1.01%698.11M-1.21%705.34M1.67%741.22M-8.09%692.46M-7.21%705.22M
Development expenditure ------------------------262.21%8.94M309.38%9.13M102.94%1.03M--577.46K
Goodwill -99.96%254.7K-99.96%254.7K---------25.87%587.97M-24.56%598.4M-24.56%598.4M-24.56%598.4M-55.66%793.16M-55.66%793.16M
Long deferred expense -87.52%2.8M-89.37%2.44M-86.87%2.69M-----0.67%22.42M-3.44%22.97M-19.90%20.46M-15.72%21.62M-14.63%22.57M-8.09%23.79M
Deferred tax assets -49.89%11.43M-49.02%11.43M---------91.40%22.81M-91.57%22.43M-90.38%25.75M-90.49%26.91M-61.62%265.32M-60.42%265.96M
Usufruct assets 3,491.64%719.89M3,094.78%713.98M---------6.44%20.04M0.06%22.35M-35.16%21.56M-50.34%22.58M-54.42%21.42M-53.95%22.34M
Other non current assets ----------------9.73%7.28B10.92%7.36B23.37%7.34B22.71%7.34B53.95%6.63B53.72%6.63B
Total non current assets -85.62%2.59B-85.85%2.59B-92.98%1.3B-93.05%1.29B-3.47%17.98B-2.03%18.28B1.14%18.51B1.11%18.57B-2.12%18.63B-1.88%18.66B
Total assets -89.90%3.37B-90.36%3.36B-94.60%1.94B-94.02%2.16B-15.43%33.41B-12.90%34.84B-10.64%35.98B-11.27%36.19B-9.46%39.5B-9.52%40B
Liabilities
Current liabilities
Short term loan -99.37%6.87M-99.17%9.07M-99.44%6.01M-99.06%2.9M-11.02%1.09B-8.08%1.09B-9.84%1.08B-85.15%309.77M-20.17%1.22B-33.06%1.19B
Notes payable and accounts payable -96.38%355.01M-96.62%349.38M-99.92%7.87M-99.95%5.83M-13.69%9.82B-9.93%10.35B-9.93%10.41B-9.71%10.81B-6.31%11.37B-6.74%11.49B
-Notes payable -----------------27.66%24.27M-30.47%24.49M-34.30%24.69M-13.57%32.15M-9.08%33.54M-45.26%35.21M
-Accounts payable -96.37%355.01M-96.62%349.38M-99.92%7.87M-99.95%5.83M-13.65%9.79B-9.87%10.32B-9.86%10.38B-9.69%10.78B-6.30%11.34B-6.54%11.45B
Contract liabilities -----------------27.51%557.47M-34.05%513.59M-19.00%707.67M-20.55%662.75M-6.40%769.02M-18.09%778.7M
Advance receipts ------------------214.06K--308.03K--392.95K--468.41K--------
Salaries payable -97.99%4.57M-98.11%4.01M-98.12%3.84M-90.85%18.34M19.87%227.63M24.68%212.12M53.19%204.67M23.58%200.33M38.78%189.89M52.24%170.13M
Taxs payable -77.40%27.6M-76.69%30.91M-97.46%3.22M-92.97%9.11M-15.95%122.14M-6.53%132.62M-8.52%127.01M-32.17%129.64M-17.81%145.31M-31.57%141.89M
Other payable (including interest and dividends) -97.85%352.04M-97.78%349.27M-97.15%388.49M-95.75%588.62M25.17%16.37B21.53%15.75B6.62%13.63B122.85%13.84B217.02%13.08B252.29%12.96B
-Interest payable ------------------8.16M--5.49M--2.37M--1.47M--------
-Dividend payable ----------------0.00%59.41M0.00%59.41M40.09%59.41M40.09%59.41M40.09%59.41M40.09%59.41M
-Other payable -----97.77%349.27M----------16.3B21.59%15.68B--13.56B123.40%13.78B----254.76%12.9B
Non current liabilities due within one year -97.30%50.65M-96.29%85.29M---------4.30%1.88B79.51%2.3B359.67%2.9B-54.75%2.97B-69.66%1.96B-79.98%1.28B
Other current liabilities -99.83%1.75M-------------2.91%1.03B-1.53%1.03B-10.38%1.02B-11.39%1.05B3.73%1.06B-3.77%1.04B
Total current liabilities -97.43%798.5M-97.36%827.92M-98.64%409.43M-97.92%624.8M4.32%31.08B8.00%31.37B5.70%30.07B2.63%29.98B12.81%29.8B9.50%29.05B
Current liabilities
Long term loan -----------------20.01%3.48B-25.89%3.45B-2.87%5.02B15.39%5.02B-21.15%4.35B-10.77%4.66B
Bonds payable --------------------------------0.07%998.31M0.07%998.13M
Long term account payable ------333.03M--------------------------------
Estimate liabilities ----------------4.60%56.64M4.60%56.02M4.60%55.39M4.60%54.76M4.60%54.15M4.60%53.55M
Deferred tax liabilities -----------------26.22%15.58M-17.47%17.84M19.90%26.51M-20.50%27.18M-8.78%21.12M-8.59%21.62M
Long term deferred income -----------------18.16%24.92M-18.48%26.06M-15.55%27.99M-14.99%29.24M-35.77%30.45M13.09%31.96M
Lease liabilities 3,889.52%697.61M3,384.32%660.62M---------4.85%17.49M-1.18%18.96M-38.35%18.11M-61.08%19.21M-64.28%18.38M-64.28%19.19M
Total non current liabilities -71.05%1.04B-72.19%993.65M---------34.33%3.59B-38.24%3.57B-18.33%5.15B-6.66%5.15B-18.18%5.47B-9.29%5.79B
Total liabilities -94.70%1.84B-94.79%1.82B-98.84%409.43M-98.22%624.8M-1.67%34.68B0.32%34.94B1.34%35.22B1.15%35.13B6.56%35.27B5.86%34.83B
Shareholders equity
Paid-in capital 123.40%6B123.40%6B123.40%6B123.40%6B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B
Capital reserve funds 216.15%5.2B216.15%5.2B216.15%5.2B216.15%5.2B-1.12%1.64B-1.12%1.64B-0.60%1.64B-0.60%1.64B0.52%1.66B0.52%1.66B
Surplus reserve funds 0.00%753.8M0.00%753.8M-0.00%753.8M-0.00%753.8M-0.00%753.8M-0.47%753.8M-0.47%753.8M0.00%753.8M-0.47%753.8M0.00%757.34M
Retained profit -17.55%-8.88B-38.44%-8.88B-59.86%-8.88B-68.50%-8.88B-252.89%-7.56B-426.42%-6.42B-673.06%-5.56B-2,718.11%-5.27B-153.14%-2.14B-125.40%-1.22B
Less:Treasury stock --1.44B--1.44B--1.44B--1.44B------------------------
Other composite income -257,297.14%-94.96M-1,007,612.88%-94.96M-750.51%-94.96M-750.51%-94.96M---36.89K---9.42K---11.17M---11.17M--------
Specific reserves ----------------13.77%2.14M22.07%1.98M58.57%1.82M140.37%1.69M81.21%1.88M130.82%1.62M
Shareholders equity without minority interests 162.16%1.54B215.51%1.54B416.38%1.53B881.51%1.54B-183.45%-2.47B-134.23%-1.33B-111.07%-484.73M-104.01%-196.86M-67.55%2.96B-60.71%3.89B
Minority interests -----------------5.56%1.2B-4.26%1.23B10.13%1.24B9.30%1.26B-9.30%1.28B-9.16%1.28B
Total shareholder equity 221.30%1.54B1,591.10%1.54B102.65%1.53B45.16%1.54B-129.89%-1.27B-101.99%-103.08M-86.25%756.76M-82.50%1.06B-59.77%4.24B-54.28%5.17B
Total liabilityies and equity -89.90%3.37B-90.36%3.36B-94.60%1.94B-94.02%2.16B-15.43%33.41B-12.90%34.84B-10.64%35.98B-11.27%36.19B-9.46%39.5B-9.52%40B
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 ------Zhongxinghua Certified Public Accountants (Special General Partnership)------ZTE Accounting 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.

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