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Hangzhou Hikvision Digital Technology (002415)

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  • 32.94
  • +0.49+1.51%
15min DelayMarket Closed Sep 18 15:00 CST
301.89BMarket Cap18.37P/E (TTM)

Hangzhou Hikvision Digital Technology (002415) Balance Sheet

Cumulative·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
Total Assets
+10.67%137.69B
+7.62%135.31B
+4.57%138.05B
+4.65%129.86B
-2.64%124.41B
-4.93%125.74B
-4.93%132.02B
-2.64%124.09B
+7.46%127.79B
+12.87%132.26B
+16.46%138.86B
+15.59%127.46B
+13.37%118.92B
+12.20%117.18B
+14.80%119.23B
+14.54%110.26B
+20.40%104.89B
+20.90%104.43B
+16.64%103.86B
+21.52%96.27B
Total Current Assets
+12.12%105.36B
+8.18%103.74B
+3.83%106.41B
+3.00%98.84B
-7.15%93.97B
-9.75%95.90B
-9.44%102.48B
-6.98%95.96B
+5.40%101.21B
+11.60%106.25B
+15.58%113.16B
+15.47%103.16B
+12.69%96.02B
+10.73%95.21B
+13.82%97.91B
+11.43%89.34B
+17.87%85.21B
+19.29%85.98B
+15.06%86.02B
+21.32%80.17B
Money Funds
+20.98%37.85B
+27.36%41.81B
+28.22%46.51B
+29.69%36.65B
-8.32%31.29B
-25.58%32.82B
-26.93%36.27B
-29.31%28.26B
-1.57%34.13B
+16.20%44.11B
+24.06%49.64B
+31.76%39.98B
+23.70%34.67B
+10.95%37.96B
+15.24%40.01B
+6.03%30.34B
+1.06%28.03B
+6.55%34.21B
-2.08%34.72B
+7.08%28.62B
Trading Financial Assets
----
----
----
----
----
----
----
-73.36%6.25M
-37.78%6.81M
----
----
-62.01%23.47M
-77.21%10.95M
----
-62.68%12.81M
+789.68%61.78M
+47.26%48.04M
+36.72%39.60M
+51.32%34.32M
+87.73%6.94M
Notes Receivable and Accounts Receivable
-18.27%30.45B
-19.85%30.21B
-19.12%32.86B
-12.91%35.97B
-4.33%37.26B
+4.84%37.69B
+5.75%40.63B
+11.14%41.30B
+15.25%38.94B
+13.08%35.95B
+18.49%38.42B
+9.82%37.16B
+11.14%33.79B
+16.57%31.79B
+17.07%32.43B
+23.59%33.84B
+21.96%30.40B
+22.36%27.27B
+18.96%27.70B
+13.64%27.38B
-Notes Receivable
+10.30%2.67B
+7.20%2.81B
+12.08%3.05B
+30.71%2.79B
+12.01%2.42B
+2.82%2.63B
+4.47%2.72B
+0.78%2.14B
-0.12%2.16B
+2.96%2.55B
+3.42%2.61B
+2.64%2.12B
+67.85%2.16B
+67.32%2.48B
+65.49%2.52B
+70.02%2.07B
+14.46%1.29B
+12.69%1.48B
+16.84%1.52B
+20.24%1.22B
-Accounts Receivable
-20.25%27.78B
-21.87%27.40B
-21.36%29.81B
-15.30%33.17B
-5.29%34.84B
+4.99%35.06B
+5.85%37.91B
+11.77%39.16B
+16.30%36.78B
+13.93%33.40B
+19.76%35.82B
+10.29%35.04B
+8.63%31.63B
+13.66%29.31B
+14.26%29.91B
+21.43%31.77B
+22.31%29.11B
+22.96%25.79B
+19.09%26.17B
+13.36%26.16B
Other Receivables (Including Interests and Dividends)
+12.09%501.79M
+0.67%663.80M
-16.72%442.50M
+19.42%587.76M
-86.91%447.65M
-29.89%659.41M
-7.09%531.34M
-39.04%492.19M
+163.98%3.42B
+58.28%940.60M
+10.73%571.91M
+35.52%807.45M
+84.83%1.30B
+6.14%594.26M
+43.62%516.50M
+27.71%595.81M
-12.68%701.03M
-27.92%559.85M
-30.71%359.62M
-4.22%466.54M
-Dividend Receivable
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--60.87M
----
----
----
-Other Receivable
+12.09%501.79M
----
-16.72%442.50M
----
-86.91%447.65M
----
-7.09%531.34M
----
+163.98%3.42B
----
+10.73%571.91M
----
+102.40%1.30B
----
--516.50M
----
-20.26%640.16M
----
----
----
Receivable Financing
+9.65%2.47B
+49.81%2.72B
+6.04%2.43B
-5.50%1.90B
+27.60%2.25B
+11.33%1.82B
+43.75%2.29B
+50.77%2.01B
+17.29%1.76B
+9.61%1.63B
+7.41%1.59B
+26.22%1.34B
+15.65%1.50B
+13.09%1.49B
+12.78%1.48B
-17.96%1.06B
+16.02%1.30B
+7.27%1.32B
-32.84%1.32B
-7.94%1.29B
Advance Payment
+48.91%923.36M
+58.42%1.00B
+28.91%856.75M
+0.44%711.29M
+2.12%620.08M
+23.75%632.01M
+30.79%664.60M
-39.82%708.19M
-46.16%607.21M
-6.27%510.73M
-4.98%508.15M
+115.57%1.18B
+80.90%1.13B
+4.77%544.92M
+5.73%534.78M
-15.19%545.88M
+60.64%623.47M
+45.22%520.09M
+72.40%505.80M
+81.99%643.63M
Inventories
+54.19%29.49B
+26.63%24.38B
+7.12%20.47B
+0.35%20.11B
+0.46%19.12B
-2.41%19.26B
-0.52%19.11B
+3.47%20.04B
-2.86%19.04B
+4.53%19.73B
+1.12%19.21B
-0.77%19.36B
-5.21%19.60B
+2.03%18.88B
+5.70%19.00B
+2.42%19.51B
+36.97%20.68B
+39.14%18.50B
+56.60%17.97B
+70.83%19.05B
Contract Assets
+2.30%937.17M
-3.88%927.95M
-1.15%974.45M
-3.43%958.38M
-23.34%916.06M
-17.87%965.37M
-15.98%985.82M
-14.06%992.43M
-36.19%1.20B
-43.08%1.18B
-44.61%1.17B
-15.40%1.15B
+38.61%1.87B
+37.95%2.07B
+50.08%2.12B
+382.52%1.36B
+633.33%1.35B
+663.67%1.50B
+474.30%1.41B
+123.63%282.87M
Non-Current Assets Due Within One Year
-42.15%437.03M
-41.94%510.06M
-32.46%603.99M
-36.28%671.21M
-26.17%755.51M
-19.56%878.44M
-17.17%894.33M
-14.40%1.05B
-3.82%1.02B
+4.23%1.09B
+8.31%1.08B
+16.46%1.23B
+14.52%1.06B
+4.79%1.05B
+2.15%996.90M
-17.97%1.06B
-19.27%929.05M
-13.25%999.82M
-2.52%975.96M
+24.33%1.29B
Other Current Assets
+72.97%2.27B
+26.21%1.48B
+16.86%1.25B
+17.03%1.28B
+20.82%1.31B
+5.52%1.17B
+11.38%1.07B
+17.35%1.09B
-0.27%1.09B
+32.46%1.11B
+19.18%961.59M
-3.46%931.03M
-5.28%1.09B
-20.76%839.75M
-21.10%806.83M
-15.87%964.42M
+34.28%1.15B
+66.06%1.06B
+105.57%1.02B
+61.48%1.15B
Total Non-Current Assets
+6.19%32.33B
+5.81%31.57B
+7.13%31.64B
+10.26%31.02B
+14.55%30.44B
+14.74%29.84B
+14.94%29.54B
+15.81%28.14B
+16.08%26.58B
+18.38%26.01B
+20.48%25.70B
+16.12%24.29B
+16.30%22.90B
+19.05%21.97B
+19.52%21.33B
+30.00%20.92B
+32.77%19.69B
+29.01%18.45B
+24.91%17.85B
+22.58%16.09B
Total Fixed Assets
+18.44%20.00B
+33.29%19.95B
+33.94%20.18B
+26.75%16.79B
+28.37%16.88B
+30.79%14.97B
+30.89%15.06B
+26.95%13.24B
+33.05%13.15B
+14.47%11.44B
+34.76%11.51B
+34.23%10.43B
+27.45%9.89B
+36.46%10.00B
+27.54%8.54B
+21.93%7.77B
+23.94%7.76B
+24.72%7.33B
+14.83%6.70B
+7.14%6.37B
Fixed Assets
+18.44%20.00B
----
+33.94%20.18B
----
+28.37%16.88B
----
+30.89%15.06B
----
+33.05%13.15B
----
+34.76%11.51B
----
+27.45%9.89B
----
+27.54%8.54B
----
+23.94%7.76B
----
+14.83%6.70B
----
Total Constru in Process
-48.45%2.07B
-59.86%2.03B
-59.27%1.91B
+9.57%4.57B
+10.40%4.01B
+8.56%5.07B
+9.10%4.70B
-4.71%4.17B
-4.65%3.63B
+66.71%4.67B
+14.24%4.31B
+12.62%4.38B
+33.82%3.81B
+18.64%2.80B
+62.30%3.77B
+81.07%3.89B
+66.81%2.85B
+37.55%2.36B
+63.01%2.32B
+71.92%2.15B
Construction in Process
-48.45%2.07B
----
-59.27%1.91B
----
+10.40%4.01B
----
+9.10%4.70B
----
-4.65%3.63B
----
+14.24%4.31B
----
+33.82%3.81B
----
+62.30%3.77B
----
+66.81%2.85B
----
+63.01%2.32B
----
Other Non-Current Financial Assets
+29.86%668.27M
+28.26%627.62M
+24.99%589.96M
+5.32%475.99M
+6.16%514.61M
-4.16%489.36M
-0.04%472.00M
-5.08%451.97M
+2.09%484.77M
+14.13%510.58M
+11.39%472.18M
+24.58%476.16M
+23.89%474.82M
+12.25%447.36M
-3.38%423.89M
-16.32%382.21M
-18.22%383.28M
-22.60%398.55M
-10.82%438.72M
-0.40%456.73M
Long-Term Equity Investment
+52.10%2.27B
+23.77%1.83B
+9.29%1.67B
+45.94%1.64B
+36.05%1.49B
+36.09%1.48B
+32.67%1.53B
-0.38%1.12B
-2.19%1.10B
-6.83%1.09B
-8.06%1.15B
+1.78%1.13B
+0.71%1.12B
+10.27%1.17B
+27.48%1.25B
+29.30%1.11B
+29.22%1.11B
+24.16%1.06B
+13.67%982.17M
+64.09%856.16M
Non-Current Accounts Receivables
-37.79%189.05M
-42.57%190.29M
-40.63%225.86M
-37.43%250.49M
-34.70%303.91M
-33.78%331.32M
-29.38%380.45M
-34.01%400.37M
-26.56%465.44M
-7.77%500.33M
-0.36%538.70M
+4.56%606.73M
+8.19%633.78M
-3.98%542.46M
-11.81%540.65M
-74.20%580.25M
-69.40%585.77M
-70.25%564.96M
-70.88%613.07M
+13.88%2.25B
Intangible Assets
-4.09%1.79B
-3.92%1.81B
+0.10%1.83B
+0.94%1.85B
+0.84%1.87B
+4.40%1.89B
+0.98%1.83B
+15.64%1.83B
+15.95%1.85B
+7.24%1.81B
+17.19%1.81B
+3.34%1.59B
+4.82%1.60B
+29.94%1.69B
+18.45%1.54B
+26.07%1.54B
+23.83%1.52B
+4.11%1.30B
+4.23%1.30B
+3.15%1.22B
Usufruct Assets
-4.39%445.30M
-16.82%415.00M
-16.53%442.50M
-2.63%450.33M
+1.19%465.74M
-0.53%498.90M
+1.74%530.14M
-13.23%462.48M
-21.39%460.25M
-9.17%501.58M
-9.30%521.06M
-8.04%532.98M
+2.45%585.50M
-2.25%552.20M
+1.43%574.48M
+30.70%579.60M
+50.49%571.51M
+49.18%564.89M
+44.12%566.39M
--443.44M
Goodwill
-1.52%308.13M
-0.90%309.57M
-0.31%311.19M
+0.56%312.19M
+0.40%312.88M
+0.35%312.37M
+0.26%312.17M
-21.81%310.45M
-21.69%311.62M
-8.83%311.28M
+43.23%311.35M
+81.78%397.05M
+85.95%397.93M
+62.64%341.42M
+7.41%217.39M
-42.59%218.43M
-17.29%214.00M
-23.51%209.92M
-26.19%202.38M
+40.80%380.50M
Long Deferred Expense
-10.44%127.22M
-10.71%139.15M
-9.10%148.03M
-7.21%135.09M
-9.21%142.04M
-5.95%155.84M
-8.19%162.84M
-19.76%145.59M
-15.16%156.44M
-5.60%165.70M
+0.05%177.36M
+4.18%181.45M
+16.78%184.41M
+16.19%175.52M
+12.20%177.28M
+77.15%174.16M
+57.99%157.91M
+43.20%151.06M
+45.52%158.01M
+3.10%98.32M
Deferred Tax Assets
+10.88%2.57B
+2.50%2.41B
+10.40%2.44B
+12.81%2.32B
+15.09%2.32B
+18.11%2.35B
+11.52%2.21B
+21.32%2.05B
+24.05%2.01B
+29.36%1.99B
+34.47%1.98B
+15.36%1.69B
+13.94%1.62B
+27.18%1.54B
+21.50%1.47B
+64.96%1.47B
+61.05%1.43B
+48.33%1.21B
+47.60%1.21B
+0.45%889.98M
Other Non-Current Assets
-11.11%1.90B
-19.41%1.86B
-19.35%1.90B
-43.30%2.23B
-27.68%2.14B
-23.83%2.30B
-19.42%2.35B
+36.55%3.94B
+14.25%2.95B
+10.97%3.03B
+3.72%2.92B
-10.42%2.88B
-16.92%2.58B
-17.79%2.73B
-15.96%2.82B
+228.20%3.22B
+306.23%3.11B
+425.81%3.32B
+364.38%3.35B
+80.61%980.50M
Total Liabilities
+15.42%44.56B
+11.08%40.94B
+5.20%46.83B
+7.31%43.89B
-19.30%38.61B
-22.58%36.86B
-21.48%44.52B
-19.28%40.90B
+3.69%47.84B
+13.84%47.61B
+22.55%56.69B
+19.55%50.67B
+13.91%46.14B
+14.87%41.82B
+20.26%46.26B
+13.86%42.38B
+22.23%40.50B
+23.56%36.40B
+11.29%38.47B
+20.60%37.22B
Total Current Liabilities
+17.88%41.94B
+25.03%38.12B
+16.87%44.00B
+21.09%40.74B
-12.29%35.58B
-20.53%30.49B
-15.24%37.65B
-12.04%33.64B
+22.12%40.56B
+43.56%38.37B
+29.27%44.41B
+26.29%38.25B
+5.46%33.22B
-4.64%26.72B
+3.20%34.36B
-10.53%30.28B
+4.76%31.50B
+6.67%28.02B
+6.15%33.29B
+38.69%33.85B
Notes Payable and Accounts Payable
+30.99%21.45B
+19.38%17.95B
-3.53%20.63B
+3.00%17.97B
+3.08%16.37B
+4.48%15.04B
+5.19%21.38B
+9.62%17.44B
+6.78%15.88B
+14.32%14.39B
+17.95%20.33B
+14.44%15.91B
-4.25%14.88B
-1.76%12.59B
+0.02%17.23B
-6.55%13.91B
+13.75%15.54B
+15.78%12.82B
+17.76%17.23B
+42.68%14.88B
-Notes Payable
+10.98%612.90M
-19.20%884.73M
-34.53%783.78M
-44.75%423.07M
-49.79%552.25M
-32.89%1.09B
+2.87%1.20B
+20.42%765.76M
+21.43%1.10B
+27.86%1.63B
-3.65%1.16B
-31.61%635.92M
+16.45%905.76M
-12.04%1.28B
-9.87%1.21B
+45.25%929.85M
-35.70%777.79M
+16.15%1.45B
+29.23%1.34B
+4.87%640.16M
-Accounts Payable
+31.68%20.83B
+22.41%17.07B
-1.69%19.84B
+5.20%17.54B
+7.01%15.82B
+9.26%13.94B
+5.33%20.19B
+9.17%16.68B
+5.83%14.78B
+12.79%12.76B
+19.58%19.16B
+17.74%15.28B
-5.35%13.97B
-0.44%11.31B
+0.86%16.03B
-8.88%12.98B
+18.56%14.76B
+15.74%11.36B
+16.89%15.89B
+45.03%14.24B
Taxes Payable
+36.92%2.15B
+6.41%1.88B
+16.81%1.79B
+10.28%1.89B
+9.24%1.57B
+17.67%1.77B
-5.34%1.54B
-7.17%1.71B
+0.71%1.44B
+25.16%1.50B
+31.48%1.62B
+16.13%1.84B
+4.80%1.42B
-30.59%1.20B
-15.56%1.23B
-28.35%1.59B
-16.61%1.36B
-17.87%1.73B
-17.43%1.46B
+23.25%2.22B
Salaries Payable
+22.72%6.05B
+21.97%4.69B
+22.43%6.94B
+23.80%6.02B
+19.63%4.93B
+5.96%3.85B
-7.42%5.67B
+10.93%4.86B
+12.08%4.12B
+33.25%3.63B
+26.53%6.12B
+5.98%4.38B
+9.08%3.68B
+11.48%2.72B
+5.26%4.84B
+8.38%4.14B
+19.39%3.37B
+66.97%2.44B
+59.69%4.60B
+70.68%3.82B
Other Payables (Including Interests and Dividends)
-8.75%3.06B
-9.61%3.37B
-4.09%3.38B
+55.25%5.58B
-9.09%3.35B
-0.03%3.73B
-9.80%3.53B
-0.27%3.59B
+16.98%3.68B
+17.74%3.73B
+22.11%3.91B
+13.12%3.60B
+20.73%3.15B
+66.47%3.17B
+74.98%3.20B
+22.92%3.18B
+27.38%2.61B
+16.20%1.90B
+20.04%1.83B
+16.28%2.59B
-Dividend Payable
+50.87%30.00M
+11.08%28.98M
+14870.81%27.96M
+1090543.07%2.08B
-93.38%19.88M
-87.28%26.09M
-99.93%186.79K
--190.45K
-27.17%300.18M
--205.08M
-15.39%253.96M
----
-52.60%412.15M
----
+21.33%300.15M
----
+33.43%869.45M
----
+20.15%247.38M
----
-Other Payable
-9.11%3.03B
----
-4.88%3.36B
----
-1.61%3.33B
----
-3.54%3.53B
----
+23.63%3.38B
----
+25.99%3.66B
----
+57.41%2.74B
----
+83.37%2.90B
----
+24.55%1.74B
----
+20.02%1.58B
----
Short-Term Debt
+80.88%2.77B
+45.95%2.12B
+160.28%2.69B
+63.36%1.48B
+16.81%1.53B
-7.63%1.45B
-51.30%1.03B
-69.01%905.24M
-58.41%1.31B
-40.66%1.57B
-36.62%2.12B
-15.73%2.92B
-31.33%3.15B
-48.84%2.65B
-17.96%3.34B
+3.42%3.47B
+45.98%4.59B
+41.69%5.18B
+1.89%4.07B
-22.77%3.35B
Transactional Financial Liabilities
----
----
----
----
----
----
----
+295.91%16.55M
-85.89%7.05M
--5.71M
----
-91.56%4.18M
-54.50%49.95M
----
+1581.30%68.30M
+1663.93%49.55M
+2906.13%109.77M
+1599.15%35.14M
-45.15%4.06M
+40007.30%2.81M
Contract Liabilities
+45.52%4.92B
+42.99%4.67B
+25.24%4.20B
+11.15%3.60B
+10.08%3.38B
+4.16%3.27B
+12.62%3.35B
+4.56%3.24B
+10.88%3.07B
+16.75%3.14B
+12.61%2.98B
+24.17%3.09B
+16.13%2.77B
+14.25%2.69B
+2.46%2.64B
-4.58%2.49B
-4.23%2.39B
+15.45%2.35B
+19.42%2.58B
+93.15%2.61B
Non-Current Liabilities Due Within One Year
-73.86%1.06B
+199.90%3.07B
+413.57%3.94B
+155.26%3.82B
-49.91%4.06B
-88.62%1.02B
-86.81%767.03M
-70.23%1.50B
+277.17%8.10B
+974.98%9.00B
+569.74%5.81B
+746.79%5.03B
+219.53%2.15B
+30.03%837.21M
+45.45%868.20M
-83.58%594.40M
-80.90%672.34M
-81.54%643.85M
-83.62%596.92M
+1641.93%3.62B
Other Current Liabilities
+46.48%483.29M
+10.11%359.06M
+10.16%415.43M
+0.24%376.93M
-88.80%329.94M
-76.63%326.09M
-74.54%377.12M
-74.08%376.05M
+49.58%2.94B
+60.77%1.40B
+60.35%1.48B
+66.95%1.45B
+127.80%1.97B
-6.09%867.76M
+0.68%923.72M
+14.10%869.14M
+15.58%864.17M
+13.24%924.04M
+23.03%917.48M
-58.09%761.74M
Total Non-Current Liabilities
-13.53%2.62B
-55.69%2.82B
-58.71%2.84B
-56.51%3.16B
-58.39%3.03B
-31.07%6.37B
-44.06%6.87B
-41.56%7.26B
-43.69%7.28B
-38.78%9.24B
+3.14%12.28B
+2.67%12.42B
+43.46%12.92B
+80.10%15.09B
+129.95%11.91B
+258.83%12.10B
+193.36%9.01B
+162.60%8.38B
+61.62%5.18B
-47.77%3.37B
Long term debt
-23.97%933.44M
-73.72%1.21B
-76.35%1.21B
-76.05%1.36B
-78.38%1.23B
-23.15%4.59B
-42.74%5.12B
-38.74%5.67B
-41.43%5.68B
-44.08%5.97B
+18.85%8.94B
+23.39%9.25B
+105.00%9.70B
+199.08%10.67B
+129.03%7.52B
+252.23%7.50B
+147.55%4.73B
+84.15%3.57B
+67.47%3.28B
-55.63%2.13B
Estimate Liabilities
-67.25%115.94M
-66.23%102.29M
-61.20%118.44M
+44.96%351.33M
+47.82%354.07M
+43.32%302.94M
+43.25%305.25M
+12.15%242.35M
+8.18%239.53M
-2.64%211.37M
-2.86%213.08M
-0.97%216.11M
+0.06%221.42M
+11.03%217.11M
+9.31%219.37M
+39.74%218.22M
+39.09%221.29M
+47.76%195.53M
+32.51%200.68M
+83.07%156.16M
Lease Liabilities
-14.34%271.13M
-29.50%256.12M
-20.25%299.39M
-1.79%306.83M
+2.54%316.51M
+6.11%363.31M
+9.14%375.43M
+12.25%312.41M
+2.81%308.66M
+18.69%342.40M
+24.08%344.01M
-20.12%278.31M
-17.01%300.22M
-12.16%288.47M
-12.80%277.26M
+67.23%348.42M
+81.33%361.75M
+29.67%328.39M
+38.21%317.95M
--208.35M
Deferred Tax Liabilities
-24.43%100.06M
+1.53%112.25M
+1.66%114.58M
-16.12%130.58M
-16.16%132.41M
-13.39%110.56M
-13.21%112.71M
+27.94%155.69M
+29.78%157.94M
-18.80%127.67M
+11.49%129.87M
+56.96%121.69M
+59.50%121.70M
+69.18%157.22M
+24.82%116.48M
-7.15%77.53M
-15.38%76.30M
-0.13%92.93M
+0.36%93.32M
-12.13%83.49M
Long Term Deferred Income
+9.45%923.97M
-1.17%890.45M
-1.29%863.26M
+0.44%823.45M
-0.28%844.22M
-1.12%900.95M
-9.50%874.51M
-6.56%819.85M
-6.39%846.63M
-0.55%911.18M
+3.54%966.26M
-21.38%877.40M
+16.45%904.41M
+20.83%916.21M
+26.36%933.26M
+307.45%1.12B
+307.21%776.68M
+343.57%758.24M
+286.94%738.59M
+42.05%273.89M
Other Non-Current Liabilities
+84.23%264.21M
+160.94%245.23M
+198.65%221.09M
+270.18%177.52M
+373.91%143.41M
-94.39%93.98M
-95.57%74.03M
-97.13%47.96M
-98.19%30.26M
-40.92%1.67B
-40.91%1.67B
-41.04%1.67B
-41.05%1.67B
-17.35%2.83B
+429.84%2.83B
+453.57%2.83B
+453.80%2.83B
+475.99%3.43B
-4.75%534.33M
-58.57%511.59M
Total Equity
+8.54%93.13B
+6.18%94.37B
+4.25%91.22B
+3.34%85.97B
+7.33%85.81B
+4.99%88.88B
+6.50%87.50B
+8.34%83.19B
+9.85%79.95B
+12.33%84.65B
+12.60%82.16B
+13.12%76.79B
+13.03%72.78B
+10.78%75.36B
+11.59%72.97B
+14.96%67.88B
+19.28%64.39B
+19.52%68.03B
+20.03%65.39B
+22.11%59.05B
Stockholders' Equity
+7.38%84.35B
+5.14%86.06B
+3.32%83.35B
+2.04%78.39B
+6.51%78.55B
+4.30%81.86B
+5.65%80.67B
+7.43%76.83B
+8.89%73.75B
+11.45%78.48B
+11.65%76.35B
+9.50%71.51B
+9.22%67.73B
+6.80%70.42B
+7.77%68.39B
+13.52%65.31B
+17.22%62.01B
+17.84%65.94B
+17.97%63.46B
+20.36%57.53B
Paid-In Capital
-0.74%9.16B
-0.74%9.16B
-0.74%9.16B
-0.74%9.16B
-1.04%9.23B
-1.04%9.23B
-1.04%9.23B
-1.04%9.23B
-0.36%9.33B
-0.36%9.33B
-1.06%9.33B
-1.09%9.33B
-0.73%9.36B
-0.73%9.36B
+1.02%9.43B
+1.04%9.43B
+1.04%9.43B
+0.96%9.43B
-0.08%9.34B
-0.10%9.34B
Capital Reserve Funds
-29.53%4.40B
-29.58%4.38B
-29.06%4.39B
-26.70%4.30B
-27.00%6.24B
-22.95%6.21B
-21.40%6.18B
-29.38%5.87B
+0.23%8.55B
-3.56%8.06B
-22.45%7.86B
-8.10%8.31B
-3.50%8.53B
-0.59%8.36B
+87.66%10.14B
+69.50%9.05B
+70.62%8.84B
+60.50%8.41B
+4.35%5.40B
+5.50%5.34B
Surplus Reserve Funds
+0.00%4.72B
+0.00%4.72B
+0.00%4.72B
+0.00%4.72B
+0.00%4.72B
+0.00%4.72B
+0.00%4.72B
+0.00%4.72B
+0.00%4.72B
+0.00%4.72B
+0.00%4.72B
+0.92%4.72B
+0.92%4.72B
+0.92%4.72B
+0.92%4.72B
+0.00%4.67B
+0.00%4.67B
+0.00%4.67B
+0.00%4.67B
+0.00%4.67B
Other Composite Income
-165.13%-14.22M
+54.79%-30.67M
+120.97%23.38M
+134.50%28.15M
+13006.27%21.83M
-213.71%-67.84M
-349.65%-111.51M
-767.22%-81.59M
-99.71%166.55K
+382.99%59.66M
+204.88%44.67M
+133.07%12.23M
+215.74%57.17M
+78.28%-21.08M
+44.82%-42.59M
+64.67%-36.98M
+46.45%-49.39M
-10.56%-97.06M
+9.19%-77.18M
-18.88%-104.67M
Retained Profit
+9.79%66.08B
+7.69%67.84B
+6.72%65.06B
+5.42%60.18B
+11.87%60.19B
+6.68%63.00B
+6.69%60.96B
+10.04%57.09B
+11.53%53.80B
+15.18%59.05B
+15.52%57.14B
+14.02%51.88B
+13.73%48.24B
+8.09%51.27B
+9.55%49.46B
+15.73%45.50B
+21.79%42.42B
+24.90%47.43B
+26.09%45.15B
+27.40%39.31B
Less:Treasury Stock
----
----
----
----
-30.25%1.85B
-54.87%1.24B
-88.68%310.04M
----
-16.67%2.65B
-16.32%2.74B
-48.50%2.74B
-17.13%2.74B
-3.74%3.18B
-16.46%3.27B
+419.56%5.32B
+222.93%3.30B
+222.93%3.30B
+229.09%3.92B
-8.80%1.02B
-50.01%1.02B
Minority Interests
+21.09%8.79B
+18.30%8.31B
+15.18%7.87B
+19.02%7.58B
+17.13%7.26B
+13.78%7.02B
+17.60%6.83B
+20.62%6.37B
+22.75%6.20B
+24.84%6.17B
+26.78%5.81B
+105.16%5.28B
+112.39%5.05B
+136.05%4.94B
+136.97%4.58B
+69.76%2.57B
+120.84%2.38B
+117.57%2.09B
+182.12%1.93B
+173.77%1.52B
Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Accounting Standard
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CAS (2007)
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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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Unqualified opinion
--
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Unqualified opinion
--
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Unqualified opinion
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2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q9

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.