CN Stock MarketDetailed Quotes

Zhejiang Yongtai Technology Co ., (002326)

Watchlist
  • 27.22
  • +0.99+3.77%
Market Closed Jan 16 15:00 CST
25.18BMarket Cap-70.70P/E (TTM)

Zhejiang Yongtai Technology Co ., (002326) 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
-50.44%391.36M
-48.30%469.74M
-33.80%594.75M
-33.35%739.28M
-40.85%789.74M
-0.57%908.62M
1.94%898.47M
15.62%1.11B
41.91%1.34B
-2.50%913.84M
Transactional financial assets
-98.76%186.29K
-99.63%18.49K
--166.77K
-69.75%11.19M
-34.78%15M
-73.38%5.06M
----
76.19%37M
-31.42%23M
-22.57%19M
Notes receivable and accounts receivable
6.36%1.67B
24.13%1.49B
57.07%1.47B
47.08%1.56B
131.73%1.57B
31.27%1.2B
-9.46%934.12M
-3.11%1.06B
-38.32%676.05M
-11.96%911.32M
-Notes receivable
-47.71%229.51M
50.12%224.49M
36.90%271.24M
82.76%288.64M
--438.91M
--149.54M
--198.13M
--157.94M
----
----
-Accounts receivable
27.40%1.44B
20.42%1.26B
62.50%1.2B
40.85%1.28B
66.81%1.13B
14.86%1.05B
-28.66%735.99M
-17.50%905.51M
-38.32%676.05M
-11.96%911.32M
Other receivables (including interest and dividends)
80.59%55.06M
28.12%42.31M
91.47%56.51M
60.25%49.42M
-23.46%30.49M
-56.27%33.03M
-40.99%29.52M
-50.96%30.84M
-55.33%39.83M
-24.97%75.53M
-Other receivable
----
28.12%42.31M
----
----
----
-56.27%33.03M
----
-50.96%30.84M
----
-24.97%75.53M
Advance payment
42.07%178.88M
-54.55%143.16M
-39.07%156.27M
-0.53%97.85M
-72.75%125.91M
62.21%315.01M
-29.02%256.47M
-37.67%98.37M
46.87%462.11M
-45.29%194.2M
Inventories
-10.37%1.09B
2.77%1.14B
2.81%1.12B
-10.10%987.73M
-7.46%1.22B
-35.47%1.11B
-28.45%1.09B
-33.65%1.1B
-7.81%1.32B
24.01%1.72B
Receivable financing
12.81%24.21M
-37.24%50.56M
-55.00%33.12M
-78.08%35.37M
-90.36%21.46M
-58.07%80.56M
-66.25%73.58M
-28.40%161.38M
30.52%222.7M
-47.19%192.14M
Assets held for sale
0.00%599.94K
0.00%599.94K
0.00%599.94K
0.00%599.94K
0.00%599.94K
0.00%599.94K
-53.02%599.94K
-69.30%599.94K
-69.30%599.94K
-76.29%599.94K
Other current assets
-23.08%154.61M
-8.35%178.62M
-5.04%187.06M
-10.88%175.08M
0.55%201.01M
-28.04%194.9M
-18.72%197M
-23.35%196.46M
13.88%199.92M
147.87%270.84M
Total current assets
-10.23%3.56B
-8.67%3.51B
3.93%3.62B
-3.56%3.66B
-7.17%3.97B
-10.57%3.85B
-20.03%3.48B
-15.05%3.8B
-0.11%4.28B
-0.40%4.3B
Non Current assets
Other equity investment
35.71%87.12M
35.71%87.12M
36.78%87.12M
35.71%87.12M
-4.45%64.19M
-4.45%64.19M
-5.20%63.69M
-4.45%64.19M
-8.24%67.19M
-8.24%67.19M
Investment real estate
-10.95%17.75M
-10.93%18.05M
-10.83%18.38M
-24.56%18.7M
-14.27%19.93M
-14.19%20.27M
-15.02%20.61M
1.74%24.78M
-5.97%23.25M
-5.88%23.62M
Long-term equity investment
-7.23%250.03M
-4.80%248.81M
-10.07%245.31M
-10.10%239.54M
1.46%269.5M
0.24%261.34M
8.40%272.77M
7.80%266.47M
14.40%265.61M
15.74%260.71M
Fixed assets
----
0.22%3.95B
----
----
----
26.77%3.94B
----
10.98%3.55B
----
5.54%3.11B
Constru in process
----
-1.75%1.51B
----
----
----
-23.64%1.53B
----
13.23%2B
----
19.24%2.01B
Construction materials
----
-9.60%106.41M
----
----
----
-14.21%117.71M
----
-37.44%106.62M
----
6.47%137.21M
Intangible assets
-3.60%490M
-4.13%496.99M
5.74%508.27M
2.26%497.64M
14.67%508.32M
16.88%518.39M
7.47%480.68M
14.27%486.67M
4.06%443.28M
4.49%443.53M
Development expenditure
-59.80%39.37M
-68.94%35.85M
-65.73%33.74M
-48.95%46.41M
-24.70%97.94M
-7.72%115.4M
-17.80%98.46M
-20.06%90.92M
12.48%130.06M
6.35%125.06M
Goodwill
0.00%600.94M
0.00%600.94M
0.00%600.94M
0.00%600.94M
0.00%600.94M
0.00%600.94M
0.00%600.94M
0.00%600.94M
-4.66%600.94M
-4.66%600.94M
Long deferred expense
-46.90%9.87M
-42.59%11.5M
-43.85%12.57M
-35.18%15.23M
93.24%18.58M
110.77%20.03M
118.72%22.38M
102.88%23.51M
-11.67%9.62M
-5.03%9.51M
Deferred tax assets
29.17%349.67M
29.58%325.29M
29.78%330.44M
21.65%320.98M
133.48%270.71M
115.27%251.03M
133.34%254.61M
113.92%263.85M
8.92%115.95M
17.52%116.61M
Usufruct assets
11.85%3.7M
16.29%4.26M
1.18%4.94M
8.57%5.62M
-24.72%3.31M
280.24%3.66M
132.95%4.88M
159.16%5.18M
77.36%4.39M
-67.70%963.29K
Other non current assets
6.56%124.41M
25.00%132.86M
-28.11%108.87M
-17.67%96.23M
-45.37%116.75M
-54.63%106.28M
-29.18%151.43M
-7.93%116.89M
57.73%213.7M
-13.47%234.25M
Total non current assets
0.20%7.54B
-0.39%7.53B
-1.94%7.45B
-1.03%7.53B
3.29%7.53B
5.86%7.56B
5.04%7.59B
10.49%7.61B
5.70%7.29B
6.79%7.14B
Total assets
-3.40%11.1B
-3.18%11.04B
-0.09%11.07B
-1.88%11.19B
-0.58%11.5B
-0.32%11.4B
-4.38%11.08B
0.44%11.4B
3.47%11.56B
3.97%11.44B
Liabilities
Current liabilities
Short term loan
8.99%1.95B
1.69%2.06B
18.94%2.18B
2.53%1.74B
0.34%1.79B
15.56%2.02B
-10.79%1.83B
-13.61%1.7B
-13.05%1.79B
-9.50%1.75B
Transactional financial liabilities
--1.32M
--1.16M
385.09%612.18K
17.75%612.18K
----
----
-96.23%126.2K
-91.05%519.9K
-64.92%5.36M
-2.43%8.53M
Notes payable and accounts payable
34.05%2.14B
26.20%1.89B
31.89%1.66B
10.00%1.72B
5.71%1.6B
-6.82%1.5B
-30.35%1.26B
-20.15%1.57B
-29.53%1.51B
-25.80%1.61B
-Notes payable
-7.49%565.06M
-5.49%493.34M
-17.73%494.62M
-25.23%527.1M
-34.36%610.79M
-43.00%522.02M
-29.57%601.24M
-29.82%704.95M
-1.75%930.5M
17.88%915.76M
-Accounts payable
59.74%1.58B
43.18%1.39B
77.35%1.16B
38.81%1.2B
69.86%987.26M
41.22%973.85M
-31.05%656.37M
-10.02%862.22M
-51.48%581.2M
-50.27%689.58M
Contract liabilities
-87.71%85.56M
-78.69%140M
-52.45%333.35M
-51.91%428.78M
-15.04%695.97M
-28.78%657.06M
-29.47%701.08M
-3.90%891.68M
-7.79%819.18M
-1.99%922.61M
Salaries payable
10.31%33.89M
29.92%38.73M
-6.55%52.91M
-8.04%75.54M
-4.67%30.72M
-10.21%29.81M
54.84%56.61M
15.26%82.14M
-38.17%32.23M
2.12%33.2M
Taxs payable
46.72%28.29M
-8.17%20.65M
-11.80%15.02M
-2.78%34.63M
125.54%19.28M
-12.73%22.49M
-43.58%17.03M
-54.10%35.62M
-90.14%8.55M
-69.64%25.77M
Other payable (including interest and dividends)
411.43%252.86M
7.85%50.79M
12.87%59.41M
186.53%157.16M
10.65%49.44M
15.57%47.09M
23.61%52.64M
6.61%54.85M
-16.10%44.69M
-17.81%40.75M
-Other payable
----
7.85%50.79M
----
----
----
15.57%47.09M
----
6.61%54.85M
----
-17.81%40.75M
Non current liabilities due within one year
39.78%1.6B
38.40%1.56B
11.85%1.37B
30.66%1.39B
48.02%1.15B
47.40%1.12B
226.49%1.22B
79.46%1.06B
75.05%774.17M
311.08%762.97M
Other current liabilities
-14.17%909.15M
12.60%908.46M
13.14%946.76M
21.83%1B
1,112.89%1.06B
608.78%806.81M
665.91%836.81M
661.68%820.89M
-15.39%87.33M
7.74%113.83M
Total current liabilities
9.66%7.01B
7.32%6.66B
10.66%6.62B
5.41%6.55B
26.07%6.39B
17.92%6.2B
9.66%5.98B
7.81%6.22B
-13.20%5.07B
-4.40%5.26B
Current liabilities
Long term loan
-35.04%941.52M
-17.57%1.15B
-12.67%1.24B
-9.67%1.41B
-13.93%1.45B
-16.33%1.39B
-2.23%1.42B
52.70%1.56B
99.34%1.68B
59.46%1.66B
Long term account payable
----
-52.69%115.15M
----
----
----
-64.83%243.38M
----
-86.70%89.24M
----
597.20%691.96M
Estimate liabilities
----
----
----
----
----
----
----
----
-49.27%144.15K
-87.63%144.15K
Deferred tax liabilities
-11.53%6.9M
-11.29%7.13M
-10.81%7.38M
-12.13%7.58M
-45.84%7.8M
-49.36%8.03M
-48.68%8.28M
-47.35%8.63M
-18.71%14.4M
-12.74%15.86M
Long term deferred income
36.25%182.88M
38.69%186.17M
24.87%171.81M
22.00%177.65M
-2.96%134.22M
-3.62%134.23M
8.38%137.6M
11.25%145.62M
18.57%138.32M
15.71%139.27M
Lease liabilities
2.69%2.96M
-38.87%1.07M
26.14%4.58M
9.33%2.73M
-20.45%2.88M
--1.75M
314.73%3.63M
185.34%2.5M
491.87%3.62M
----
Other non current liabilities
----
----
----
----
--30.03M
----
----
----
----
----
Total non current liabilities
-33.94%1.2B
-18.12%1.46B
-7.06%1.56B
-0.82%1.79B
-27.52%1.82B
-29.13%1.78B
-29.10%1.68B
-1.84%1.81B
142.39%2.51B
95.72%2.51B
Total liabilities
-0.01%8.21B
1.65%8.12B
6.78%8.18B
4.01%8.35B
8.31%8.21B
2.72%7.98B
-2.07%7.66B
5.48%8.03B
10.25%7.58B
14.52%7.77B
Shareholders equity
Paid-in capital
0.00%925.4M
1.27%925.4M
1.27%925.4M
1.27%925.4M
1.27%925.4M
4.24%913.76M
4.24%913.76M
4.24%913.76M
4.24%913.76M
0.00%876.57M
Capital reserve funds
1.45%701.41M
7.92%699.72M
5.40%683.41M
5.11%681.53M
6.63%691.41M
210.25%648.4M
210.25%648.4M
210.25%648.4M
-15.97%648.4M
-72.92%209M
Surplus reserve funds
2.73%218.35M
2.73%218.35M
2.73%218.35M
2.73%218.35M
0.00%212.55M
0.00%212.55M
0.00%212.55M
0.00%212.55M
7.12%212.55M
7.12%212.55M
Retained profit
-28.71%898.06M
-33.37%924.31M
-36.01%876.09M
-35.87%865.51M
-32.64%1.26B
-30.92%1.39B
-34.26%1.37B
-34.39%1.35B
-9.62%1.87B
-0.14%2.01B
Less:Treasury stock
-1.03%49.54M
--49.62M
--50.05M
--50.05M
--50.05M
----
----
----
----
----
Other composite income
-35.00%21.17M
-45.53%17.3M
1.29%47.64M
-32.75%20.06M
-40.22%32.57M
-47.52%31.77M
-31.65%47.03M
-57.07%29.83M
-28.59%54.49M
-17.02%60.53M
Specific reserves
14.41%9.63M
19.97%11.47M
11.96%12.22M
20.45%10.48M
16.70%8.41M
79.95%9.56M
146.57%10.92M
266.17%8.7M
214.19%7.21M
408.16%5.31M
Shareholders equity without minority interests
-11.55%2.72B
-14.25%2.75B
-15.27%2.71B
-15.54%2.67B
-16.90%3.08B
-5.01%3.2B
-7.30%3.2B
-7.71%3.16B
-7.20%3.71B
-14.23%3.37B
Minority interests
-17.12%169.9M
-17.79%176.44M
-18.67%175.81M
-20.41%171.9M
-25.63%204.99M
-26.83%214.64M
-30.32%216.17M
-32.20%215.99M
-9.53%275.62M
3.77%293.32M
Total shareholder equity
-11.89%2.89B
-14.47%2.92B
-15.48%2.89B
-15.85%2.84B
-17.51%3.29B
-6.75%3.42B
-9.20%3.42B
-9.79%3.38B
-7.37%3.98B
-13.02%3.67B
Total liabilityies and equity
-3.40%11.1B
-3.18%11.04B
-0.09%11.07B
-1.88%11.19B
-0.58%11.5B
-0.32%11.4B
-4.38%11.08B
0.44%11.4B
3.47%11.56B
3.97%11.44B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -50.44%391.36M-48.30%469.74M-33.80%594.75M-33.35%739.28M-40.85%789.74M-0.57%908.62M1.94%898.47M15.62%1.11B41.91%1.34B-2.50%913.84M
Transactional financial assets -98.76%186.29K-99.63%18.49K--166.77K-69.75%11.19M-34.78%15M-73.38%5.06M----76.19%37M-31.42%23M-22.57%19M
Notes receivable and accounts receivable 6.36%1.67B24.13%1.49B57.07%1.47B47.08%1.56B131.73%1.57B31.27%1.2B-9.46%934.12M-3.11%1.06B-38.32%676.05M-11.96%911.32M
-Notes receivable -47.71%229.51M50.12%224.49M36.90%271.24M82.76%288.64M--438.91M--149.54M--198.13M--157.94M--------
-Accounts receivable 27.40%1.44B20.42%1.26B62.50%1.2B40.85%1.28B66.81%1.13B14.86%1.05B-28.66%735.99M-17.50%905.51M-38.32%676.05M-11.96%911.32M
Other receivables (including interest and dividends) 80.59%55.06M28.12%42.31M91.47%56.51M60.25%49.42M-23.46%30.49M-56.27%33.03M-40.99%29.52M-50.96%30.84M-55.33%39.83M-24.97%75.53M
-Other receivable ----28.12%42.31M-------------56.27%33.03M-----50.96%30.84M-----24.97%75.53M
Advance payment 42.07%178.88M-54.55%143.16M-39.07%156.27M-0.53%97.85M-72.75%125.91M62.21%315.01M-29.02%256.47M-37.67%98.37M46.87%462.11M-45.29%194.2M
Inventories -10.37%1.09B2.77%1.14B2.81%1.12B-10.10%987.73M-7.46%1.22B-35.47%1.11B-28.45%1.09B-33.65%1.1B-7.81%1.32B24.01%1.72B
Receivable financing 12.81%24.21M-37.24%50.56M-55.00%33.12M-78.08%35.37M-90.36%21.46M-58.07%80.56M-66.25%73.58M-28.40%161.38M30.52%222.7M-47.19%192.14M
Assets held for sale 0.00%599.94K0.00%599.94K0.00%599.94K0.00%599.94K0.00%599.94K0.00%599.94K-53.02%599.94K-69.30%599.94K-69.30%599.94K-76.29%599.94K
Other current assets -23.08%154.61M-8.35%178.62M-5.04%187.06M-10.88%175.08M0.55%201.01M-28.04%194.9M-18.72%197M-23.35%196.46M13.88%199.92M147.87%270.84M
Total current assets -10.23%3.56B-8.67%3.51B3.93%3.62B-3.56%3.66B-7.17%3.97B-10.57%3.85B-20.03%3.48B-15.05%3.8B-0.11%4.28B-0.40%4.3B
Non Current assets
Other equity investment 35.71%87.12M35.71%87.12M36.78%87.12M35.71%87.12M-4.45%64.19M-4.45%64.19M-5.20%63.69M-4.45%64.19M-8.24%67.19M-8.24%67.19M
Investment real estate -10.95%17.75M-10.93%18.05M-10.83%18.38M-24.56%18.7M-14.27%19.93M-14.19%20.27M-15.02%20.61M1.74%24.78M-5.97%23.25M-5.88%23.62M
Long-term equity investment -7.23%250.03M-4.80%248.81M-10.07%245.31M-10.10%239.54M1.46%269.5M0.24%261.34M8.40%272.77M7.80%266.47M14.40%265.61M15.74%260.71M
Fixed assets ----0.22%3.95B------------26.77%3.94B----10.98%3.55B----5.54%3.11B
Constru in process -----1.75%1.51B-------------23.64%1.53B----13.23%2B----19.24%2.01B
Construction materials -----9.60%106.41M-------------14.21%117.71M-----37.44%106.62M----6.47%137.21M
Intangible assets -3.60%490M-4.13%496.99M5.74%508.27M2.26%497.64M14.67%508.32M16.88%518.39M7.47%480.68M14.27%486.67M4.06%443.28M4.49%443.53M
Development expenditure -59.80%39.37M-68.94%35.85M-65.73%33.74M-48.95%46.41M-24.70%97.94M-7.72%115.4M-17.80%98.46M-20.06%90.92M12.48%130.06M6.35%125.06M
Goodwill 0.00%600.94M0.00%600.94M0.00%600.94M0.00%600.94M0.00%600.94M0.00%600.94M0.00%600.94M0.00%600.94M-4.66%600.94M-4.66%600.94M
Long deferred expense -46.90%9.87M-42.59%11.5M-43.85%12.57M-35.18%15.23M93.24%18.58M110.77%20.03M118.72%22.38M102.88%23.51M-11.67%9.62M-5.03%9.51M
Deferred tax assets 29.17%349.67M29.58%325.29M29.78%330.44M21.65%320.98M133.48%270.71M115.27%251.03M133.34%254.61M113.92%263.85M8.92%115.95M17.52%116.61M
Usufruct assets 11.85%3.7M16.29%4.26M1.18%4.94M8.57%5.62M-24.72%3.31M280.24%3.66M132.95%4.88M159.16%5.18M77.36%4.39M-67.70%963.29K
Other non current assets 6.56%124.41M25.00%132.86M-28.11%108.87M-17.67%96.23M-45.37%116.75M-54.63%106.28M-29.18%151.43M-7.93%116.89M57.73%213.7M-13.47%234.25M
Total non current assets 0.20%7.54B-0.39%7.53B-1.94%7.45B-1.03%7.53B3.29%7.53B5.86%7.56B5.04%7.59B10.49%7.61B5.70%7.29B6.79%7.14B
Total assets -3.40%11.1B-3.18%11.04B-0.09%11.07B-1.88%11.19B-0.58%11.5B-0.32%11.4B-4.38%11.08B0.44%11.4B3.47%11.56B3.97%11.44B
Liabilities
Current liabilities
Short term loan 8.99%1.95B1.69%2.06B18.94%2.18B2.53%1.74B0.34%1.79B15.56%2.02B-10.79%1.83B-13.61%1.7B-13.05%1.79B-9.50%1.75B
Transactional financial liabilities --1.32M--1.16M385.09%612.18K17.75%612.18K---------96.23%126.2K-91.05%519.9K-64.92%5.36M-2.43%8.53M
Notes payable and accounts payable 34.05%2.14B26.20%1.89B31.89%1.66B10.00%1.72B5.71%1.6B-6.82%1.5B-30.35%1.26B-20.15%1.57B-29.53%1.51B-25.80%1.61B
-Notes payable -7.49%565.06M-5.49%493.34M-17.73%494.62M-25.23%527.1M-34.36%610.79M-43.00%522.02M-29.57%601.24M-29.82%704.95M-1.75%930.5M17.88%915.76M
-Accounts payable 59.74%1.58B43.18%1.39B77.35%1.16B38.81%1.2B69.86%987.26M41.22%973.85M-31.05%656.37M-10.02%862.22M-51.48%581.2M-50.27%689.58M
Contract liabilities -87.71%85.56M-78.69%140M-52.45%333.35M-51.91%428.78M-15.04%695.97M-28.78%657.06M-29.47%701.08M-3.90%891.68M-7.79%819.18M-1.99%922.61M
Salaries payable 10.31%33.89M29.92%38.73M-6.55%52.91M-8.04%75.54M-4.67%30.72M-10.21%29.81M54.84%56.61M15.26%82.14M-38.17%32.23M2.12%33.2M
Taxs payable 46.72%28.29M-8.17%20.65M-11.80%15.02M-2.78%34.63M125.54%19.28M-12.73%22.49M-43.58%17.03M-54.10%35.62M-90.14%8.55M-69.64%25.77M
Other payable (including interest and dividends) 411.43%252.86M7.85%50.79M12.87%59.41M186.53%157.16M10.65%49.44M15.57%47.09M23.61%52.64M6.61%54.85M-16.10%44.69M-17.81%40.75M
-Other payable ----7.85%50.79M------------15.57%47.09M----6.61%54.85M-----17.81%40.75M
Non current liabilities due within one year 39.78%1.6B38.40%1.56B11.85%1.37B30.66%1.39B48.02%1.15B47.40%1.12B226.49%1.22B79.46%1.06B75.05%774.17M311.08%762.97M
Other current liabilities -14.17%909.15M12.60%908.46M13.14%946.76M21.83%1B1,112.89%1.06B608.78%806.81M665.91%836.81M661.68%820.89M-15.39%87.33M7.74%113.83M
Total current liabilities 9.66%7.01B7.32%6.66B10.66%6.62B5.41%6.55B26.07%6.39B17.92%6.2B9.66%5.98B7.81%6.22B-13.20%5.07B-4.40%5.26B
Current liabilities
Long term loan -35.04%941.52M-17.57%1.15B-12.67%1.24B-9.67%1.41B-13.93%1.45B-16.33%1.39B-2.23%1.42B52.70%1.56B99.34%1.68B59.46%1.66B
Long term account payable -----52.69%115.15M-------------64.83%243.38M-----86.70%89.24M----597.20%691.96M
Estimate liabilities ---------------------------------49.27%144.15K-87.63%144.15K
Deferred tax liabilities -11.53%6.9M-11.29%7.13M-10.81%7.38M-12.13%7.58M-45.84%7.8M-49.36%8.03M-48.68%8.28M-47.35%8.63M-18.71%14.4M-12.74%15.86M
Long term deferred income 36.25%182.88M38.69%186.17M24.87%171.81M22.00%177.65M-2.96%134.22M-3.62%134.23M8.38%137.6M11.25%145.62M18.57%138.32M15.71%139.27M
Lease liabilities 2.69%2.96M-38.87%1.07M26.14%4.58M9.33%2.73M-20.45%2.88M--1.75M314.73%3.63M185.34%2.5M491.87%3.62M----
Other non current liabilities ------------------30.03M--------------------
Total non current liabilities -33.94%1.2B-18.12%1.46B-7.06%1.56B-0.82%1.79B-27.52%1.82B-29.13%1.78B-29.10%1.68B-1.84%1.81B142.39%2.51B95.72%2.51B
Total liabilities -0.01%8.21B1.65%8.12B6.78%8.18B4.01%8.35B8.31%8.21B2.72%7.98B-2.07%7.66B5.48%8.03B10.25%7.58B14.52%7.77B
Shareholders equity
Paid-in capital 0.00%925.4M1.27%925.4M1.27%925.4M1.27%925.4M1.27%925.4M4.24%913.76M4.24%913.76M4.24%913.76M4.24%913.76M0.00%876.57M
Capital reserve funds 1.45%701.41M7.92%699.72M5.40%683.41M5.11%681.53M6.63%691.41M210.25%648.4M210.25%648.4M210.25%648.4M-15.97%648.4M-72.92%209M
Surplus reserve funds 2.73%218.35M2.73%218.35M2.73%218.35M2.73%218.35M0.00%212.55M0.00%212.55M0.00%212.55M0.00%212.55M7.12%212.55M7.12%212.55M
Retained profit -28.71%898.06M-33.37%924.31M-36.01%876.09M-35.87%865.51M-32.64%1.26B-30.92%1.39B-34.26%1.37B-34.39%1.35B-9.62%1.87B-0.14%2.01B
Less:Treasury stock -1.03%49.54M--49.62M--50.05M--50.05M--50.05M--------------------
Other composite income -35.00%21.17M-45.53%17.3M1.29%47.64M-32.75%20.06M-40.22%32.57M-47.52%31.77M-31.65%47.03M-57.07%29.83M-28.59%54.49M-17.02%60.53M
Specific reserves 14.41%9.63M19.97%11.47M11.96%12.22M20.45%10.48M16.70%8.41M79.95%9.56M146.57%10.92M266.17%8.7M214.19%7.21M408.16%5.31M
Shareholders equity without minority interests -11.55%2.72B-14.25%2.75B-15.27%2.71B-15.54%2.67B-16.90%3.08B-5.01%3.2B-7.30%3.2B-7.71%3.16B-7.20%3.71B-14.23%3.37B
Minority interests -17.12%169.9M-17.79%176.44M-18.67%175.81M-20.41%171.9M-25.63%204.99M-26.83%214.64M-30.32%216.17M-32.20%215.99M-9.53%275.62M3.77%293.32M
Total shareholder equity -11.89%2.89B-14.47%2.92B-15.48%2.89B-15.85%2.84B-17.51%3.29B-6.75%3.42B-9.20%3.42B-9.79%3.38B-7.37%3.98B-13.02%3.67B
Total liabilityies and equity -3.40%11.1B-3.18%11.04B-0.09%11.07B-1.88%11.19B-0.58%11.5B-0.32%11.4B-4.38%11.08B0.44%11.4B3.47%11.56B3.97%11.44B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

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