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Shenzhen Fastprint Circuit Tech (002436)

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  • 23.14
  • +0.39+1.71%
Trading Jan 16 13:15 CST
39.33BMarket Cap-1101.90P/E (TTM)

Shenzhen Fastprint Circuit Tech (002436) 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
-31.67%822.17M
-12.28%1.14B
-38.68%1.04B
-71.28%617.91M
-44.40%1.2B
-37.69%1.29B
44.05%1.69B
78.83%2.15B
10.59%2.16B
68.71%2.08B
Transactional financial assets
-46.30%255.65M
-5.43%407.33M
107.49%479.86M
26.90%266.74M
45.93%476.09M
98.57%430.72M
7.73%231.27M
0.88%210.2M
51.00%326.24M
1.10%216.91M
Notes receivable and accounts receivable
18.26%2.58B
14.41%2.47B
3.18%2.2B
2.48%2.15B
2.08%2.19B
8.40%2.16B
8.16%2.14B
8.14%2.1B
3.47%2.14B
-3.56%1.99B
-Notes receivable
46.14%243.37M
13.45%179.01M
-0.88%241.92M
-7.03%235.74M
-26.48%166.53M
-25.25%157.79M
-15.97%244.06M
-29.09%253.55M
-8.07%226.51M
-10.56%211.09M
-Accounts receivable
15.96%2.34B
14.49%2.29B
3.71%1.96B
3.79%1.91B
5.46%2.02B
12.39%2B
12.32%1.89B
16.56%1.84B
5.03%1.91B
-2.65%1.78B
Other receivables (including interest and dividends)
-17.99%26.31M
-0.31%29.71M
-27.73%23.89M
-26.63%26.37M
-0.60%32.08M
86.34%29.8M
119.61%33.06M
146.49%35.94M
-41.17%32.28M
1.33%15.99M
-Dividend receivable
----
----
----
--985.62K
----
----
----
----
----
----
-Other receivable
----
-0.31%29.71M
----
----
----
86.34%29.8M
----
146.49%35.94M
----
1.33%15.99M
Advance payment
234.15%138.77M
91.31%62.72M
21.27%33.59M
-0.61%27.33M
18.14%41.53M
8.20%32.78M
-1.00%27.7M
24.93%27.5M
91.72%35.15M
44.57%30.3M
Inventories
40.35%938.58M
30.03%821.11M
21.10%768.54M
21.82%770.96M
-3.64%668.72M
1.88%631.46M
1.07%634.64M
-13.51%632.86M
-7.55%694.02M
-16.96%619.82M
Receivable financing
-27.31%112.52M
-15.33%120.67M
-69.26%51.81M
-80.97%31.97M
6.37%154.79M
-1.12%142.53M
30.91%168.53M
35.87%168.02M
-16.02%145.53M
17.79%144.13M
Non-current assets due within one year
----
--7.42M
--7.41M
-86.00%7.4M
----
----
----
-79.10%52.9M
--52.66M
--256.66M
Other current assets
2.12%558.78M
-6.90%531.8M
0.83%499.97M
4.61%484.03M
30.87%547.21M
75.22%571.24M
89.66%495.83M
96.13%462.68M
26.05%418.14M
29.48%326.02M
Total current assets
2.43%5.44B
5.57%5.58B
-5.75%5.11B
-24.93%4.38B
-11.64%5.31B
-6.84%5.29B
15.79%5.42B
23.41%5.84B
7.86%6.01B
21.69%5.68B
Non Current assets
Debt investment
--40.28M
--40.11M
----
----
----
----
----
----
----
----
Other debt investment
----
--0
----
----
----
----
----
----
----
----
Other equity investment
0.01%533.15M
-29.46%399M
-0.95%514.04M
-29.24%424.26M
-11.31%533.1M
-20.93%565.6M
-17.26%518.99M
1.90%599.57M
16.92%601.1M
187.02%715.28M
Investment real estate
-4.51%135.26M
-4.46%136.85M
-4.41%138.45M
-4.36%140.05M
-4.31%141.64M
-4.27%143.24M
-4.22%144.83M
-4.18%146.43M
-4.13%148.02M
-4.09%149.62M
Long-term equity investment
-2.32%344.58M
-1.71%347.07M
-1.02%347.7M
-0.47%346.81M
1.18%352.78M
14.39%353.1M
14.93%351.27M
14.51%348.46M
12.03%348.67M
17.24%308.68M
Fixed assets
----
0.19%6.29B
----
----
----
114.23%6.28B
----
81.80%4.85B
----
39.89%2.93B
Constru in process
----
51.43%590.28M
----
----
----
-83.72%389.8M
----
-13.86%1.64B
----
150.21%2.39B
Intangible assets
-5.03%274.55M
-5.66%280.41M
2.22%283.67M
21.08%291.53M
23.01%289.08M
84.79%297.25M
69.14%277.52M
43.49%240.77M
53.07%235.01M
3.51%160.86M
Goodwill
-1.78%400.47M
-0.83%403.38M
-2.71%395.18M
19.46%390.94M
23.59%407.72M
41.29%406.77M
47.96%406.2M
18.15%327.25M
18.92%329.9M
7.55%287.89M
Long deferred expense
-35.28%34.87M
-34.05%39.29M
-32.79%43.79M
-31.25%48.61M
-30.69%53.89M
-35.21%59.57M
-24.91%65.15M
-23.59%70.71M
-32.23%77.75M
-18.05%91.94M
Deferred tax assets
-3.56%455.51M
9.66%425.91M
14.55%376.49M
26.07%344.87M
101.91%472.3M
111.01%388.38M
110.45%328.66M
124.00%273.55M
171.21%233.92M
149.94%184.05M
Usufruct assets
5.96%34.26M
37.44%46.46M
24.24%45.54M
79.06%46.53M
14.61%32.34M
6.95%33.8M
11.95%36.65M
-24.47%25.98M
-17.59%28.22M
-15.18%31.6M
Other non current assets
-14.15%367.03M
-6.21%408.2M
-22.53%468.13M
-14.74%481.83M
-39.27%427.52M
-51.76%435.22M
-31.08%604.28M
-33.26%565.15M
-36.32%703.99M
25.52%902.14M
Total non current assets
0.66%9.54B
0.60%9.41B
2.42%9.46B
2.07%9.28B
7.47%9.48B
14.63%9.35B
24.84%9.24B
26.96%9.1B
43.88%8.82B
60.41%8.16B
Total assets
1.29%14.98B
2.40%14.99B
-0.60%14.57B
-8.48%13.67B
-0.27%14.79B
5.82%14.64B
21.33%14.66B
25.55%14.94B
26.73%14.83B
41.88%13.83B
Liabilities
Current liabilities
Short term loan
207.44%438.25M
154.75%475.09M
62.04%469.48M
-65.38%152.27M
-72.72%142.55M
-77.14%186.49M
-53.13%289.74M
-56.52%439.78M
-66.33%522.58M
-63.29%815.92M
Transactional financial liabilities
-52.42%14.56M
-50.79%14.64M
--13.54M
--13.03M
--30.59M
--29.75M
----
----
----
----
Notes payable and accounts payable
8.42%1.92B
1.46%1.84B
-0.07%1.77B
-7.32%1.77B
-11.31%1.77B
-4.34%1.82B
13.87%1.78B
9.57%1.91B
67.88%2B
65.85%1.9B
-Notes payable
9.56%354.65M
3.05%322.18M
9.30%334.23M
7.49%304.03M
-4.83%323.71M
3.00%312.65M
10.77%305.8M
-19.72%282.84M
-0.25%340.12M
11.88%303.53M
-Accounts payable
8.17%1.57B
1.13%1.52B
-2.02%1.44B
-9.90%1.46B
-12.64%1.45B
-5.73%1.5B
14.54%1.47B
17.01%1.62B
95.26%1.66B
82.62%1.59B
Contract liabilities
110.75%91.54M
-1.46%39.79M
20.22%52.99M
25.36%45.5M
4.04%43.44M
-15.39%40.38M
8.04%44.08M
9.11%36.29M
39.77%41.75M
132.12%47.72M
Salaries payable
17.58%294.98M
18.43%271.19M
21.76%253.77M
11.35%299.05M
22.01%250.86M
51.05%228.99M
70.21%208.42M
58.28%268.56M
63.35%205.62M
41.13%151.59M
Taxs payable
11.97%140.09M
8.02%142.93M
-17.24%114.7M
-15.79%104.84M
-6.43%125.11M
13.78%132.32M
14.17%138.59M
23.53%124.49M
4.62%133.7M
6.96%116.29M
Other payable (including interest and dividends)
-90.17%33.18M
-2.40%320.49M
3.13%343.8M
-36.46%338.51M
837.98%337.49M
915.52%328.37M
892.91%333.37M
1,553.22%532.75M
-15.16%35.98M
2.72%32.34M
-Dividend payable
----
----
----
----
----
--2.35M
----
----
----
----
-Other payable
----
-1.69%320.49M
----
----
----
908.25%326.02M
----
1,553.22%532.75M
----
2.72%32.34M
Non current liabilities due within one year
-34.13%916.37M
59.74%1.35B
68.26%1.05B
47.96%1.04B
166.06%1.39B
16.61%845.8M
34.63%626.98M
82.37%705.11M
-3.36%522.86M
113.28%725.34M
Other current liabilities
95.81%37.22M
-57.29%9.85M
-19.44%16.34M
155.43%22.82M
215.31%19.01M
319.04%23.07M
167.52%20.28M
3.72%8.93M
-67.65%6.03M
-79.07%5.51M
Total current liabilities
-5.47%3.89B
22.96%4.47B
19.10%4.09B
-5.80%3.79B
18.52%4.11B
-4.20%3.63B
15.78%3.44B
15.50%4.02B
-4.35%3.47B
-5.23%3.79B
Current liabilities
Long term loan
12.75%3.71B
6.43%3.47B
1.33%3.38B
-2.15%2.87B
20.39%3.29B
27.96%3.26B
104.31%3.33B
202.12%2.93B
266.24%2.74B
170.41%2.55B
Bonds payable
----
----
----
----
----
2.73%260.77M
2.82%258.91M
2.95%257.06M
3.31%255.78M
3.43%253.84M
Long term salaries pay
-5.41%5.76M
-1.71%5.79M
-10.94%5.23M
-18.98%4.94M
11.85%6.09M
1.56%5.89M
-4.95%5.88M
4.67%6.1M
4.04%5.45M
8.31%5.8M
Estimate liabilities
753.16%7.36M
598.58%9.56M
-65.99%11.64M
403.78%6.31M
45.61%863.24K
135.93%1.37M
--34.23M
--1.25M
--592.86K
-94.48%580.34K
Deferred tax liabilities
-2.24%149.57M
5.68%118.48M
33.01%142.73M
16.05%121.03M
42.06%153M
-19.16%112.11M
-15.32%107.3M
-14.68%104.29M
12.59%107.7M
152.46%138.68M
Long term deferred income
174.35%85.35M
128.71%62.15M
7.36%29.78M
14.42%30.15M
22.30%31.11M
94.79%27.17M
155.07%27.74M
137.40%26.35M
1,111.25%25.44M
--13.95M
Lease liabilities
-17.01%15.91M
27.51%23.97M
62.31%30.81M
66.95%29.53M
6.32%19.18M
-2.68%18.8M
3.74%18.98M
-20.05%17.69M
-11.18%18.04M
-9.96%19.32M
Other non current liabilities
0.40%1.27B
-0.39%1.26B
-0.76%1.25B
-1.53%1.24B
241,681.37%1.27B
38,413.32%1.27B
38,259.74%1.26B
38,259.74%1.26B
--524K
--3.29M
Total non current liabilities
10.03%5.25B
-0.04%4.95B
-3.92%4.85B
-6.58%4.3B
51.48%4.77B
66.06%4.95B
146.41%5.05B
232.66%4.61B
181.72%3.15B
133.07%2.98B
Total liabilities
2.86%9.14B
9.70%9.42B
5.40%8.94B
-6.22%8.09B
34.20%8.88B
26.72%8.58B
69.12%8.49B
77.30%8.63B
39.48%6.62B
28.27%6.77B
Shareholders equity
Paid-in capital
0.60%1.7B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
13.55%1.69B
Other equity instruments
----
-0.16%34.32M
-0.01%34.37M
-0.02%34.37M
-0.23%34.37M
-0.23%34.37M
-0.25%34.37M
-0.24%34.38M
-0.03%34.45M
-0.04%34.45M
Capital reserve funds
32.42%811.62M
6.23%650.64M
6.09%649.3M
6.17%649.3M
-69.21%612.9M
-68.53%612.46M
-68.42%612.03M
-68.31%611.58M
2.40%1.99B
1,970.77%1.95B
Surplus reserve funds
5.93%74.97M
5.93%74.97M
5.93%74.97M
5.93%74.97M
11.19%70.77M
11.19%70.77M
11.19%70.77M
11.19%70.77M
30.20%63.64M
30.20%63.64M
Retained profit
1.68%2.39B
-4.45%2.29B
-10.10%2.23B
-9.58%2.22B
-3.87%2.35B
5.33%2.4B
3.59%2.49B
2.88%2.46B
2.30%2.45B
1.87%2.27B
Less:Treasury stock
0.00%31.11M
0.00%31.11M
0.00%31.11M
--31.11M
--31.11M
--31.11M
--31.11M
----
----
----
Other composite income
19.64%445.25M
-20.31%342.45M
-3.51%376.03M
-37.17%293.38M
-19.09%372.16M
-25.21%429.76M
-14.66%389.73M
8.73%466.93M
32.02%459.95M
462.41%574.66M
Shareholders equity without minority interests
5.71%5.39B
-2.91%5.05B
-4.25%5.03B
-7.47%4.94B
-23.70%5.1B
-20.98%5.2B
-20.22%5.25B
-18.42%5.33B
3.53%6.69B
64.56%6.58B
Minority interests
-43.82%454.03M
-38.68%523.42M
-35.10%596.98M
-34.14%640.85M
-47.10%808.21M
78.83%853.54M
91.30%919.8M
98.22%973.07M
205.15%1.53B
1.73%477.3M
Total shareholder equity
-1.06%5.85B
-7.95%5.57B
-8.85%5.62B
-11.59%5.58B
-28.05%5.91B
-14.24%6.06B
-12.62%6.17B
-10.28%6.31B
18.04%8.21B
57.96%7.06B
Total liabilityies and equity
1.29%14.98B
2.40%14.99B
-0.60%14.57B
-8.48%13.67B
-0.27%14.79B
5.82%14.64B
21.33%14.66B
25.55%14.94B
26.73%14.83B
41.88%13.83B
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
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing 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 -31.67%822.17M-12.28%1.14B-38.68%1.04B-71.28%617.91M-44.40%1.2B-37.69%1.29B44.05%1.69B78.83%2.15B10.59%2.16B68.71%2.08B
Transactional financial assets -46.30%255.65M-5.43%407.33M107.49%479.86M26.90%266.74M45.93%476.09M98.57%430.72M7.73%231.27M0.88%210.2M51.00%326.24M1.10%216.91M
Notes receivable and accounts receivable 18.26%2.58B14.41%2.47B3.18%2.2B2.48%2.15B2.08%2.19B8.40%2.16B8.16%2.14B8.14%2.1B3.47%2.14B-3.56%1.99B
-Notes receivable 46.14%243.37M13.45%179.01M-0.88%241.92M-7.03%235.74M-26.48%166.53M-25.25%157.79M-15.97%244.06M-29.09%253.55M-8.07%226.51M-10.56%211.09M
-Accounts receivable 15.96%2.34B14.49%2.29B3.71%1.96B3.79%1.91B5.46%2.02B12.39%2B12.32%1.89B16.56%1.84B5.03%1.91B-2.65%1.78B
Other receivables (including interest and dividends) -17.99%26.31M-0.31%29.71M-27.73%23.89M-26.63%26.37M-0.60%32.08M86.34%29.8M119.61%33.06M146.49%35.94M-41.17%32.28M1.33%15.99M
-Dividend receivable --------------985.62K------------------------
-Other receivable -----0.31%29.71M------------86.34%29.8M----146.49%35.94M----1.33%15.99M
Advance payment 234.15%138.77M91.31%62.72M21.27%33.59M-0.61%27.33M18.14%41.53M8.20%32.78M-1.00%27.7M24.93%27.5M91.72%35.15M44.57%30.3M
Inventories 40.35%938.58M30.03%821.11M21.10%768.54M21.82%770.96M-3.64%668.72M1.88%631.46M1.07%634.64M-13.51%632.86M-7.55%694.02M-16.96%619.82M
Receivable financing -27.31%112.52M-15.33%120.67M-69.26%51.81M-80.97%31.97M6.37%154.79M-1.12%142.53M30.91%168.53M35.87%168.02M-16.02%145.53M17.79%144.13M
Non-current assets due within one year ------7.42M--7.41M-86.00%7.4M-------------79.10%52.9M--52.66M--256.66M
Other current assets 2.12%558.78M-6.90%531.8M0.83%499.97M4.61%484.03M30.87%547.21M75.22%571.24M89.66%495.83M96.13%462.68M26.05%418.14M29.48%326.02M
Total current assets 2.43%5.44B5.57%5.58B-5.75%5.11B-24.93%4.38B-11.64%5.31B-6.84%5.29B15.79%5.42B23.41%5.84B7.86%6.01B21.69%5.68B
Non Current assets
Debt investment --40.28M--40.11M--------------------------------
Other debt investment ------0--------------------------------
Other equity investment 0.01%533.15M-29.46%399M-0.95%514.04M-29.24%424.26M-11.31%533.1M-20.93%565.6M-17.26%518.99M1.90%599.57M16.92%601.1M187.02%715.28M
Investment real estate -4.51%135.26M-4.46%136.85M-4.41%138.45M-4.36%140.05M-4.31%141.64M-4.27%143.24M-4.22%144.83M-4.18%146.43M-4.13%148.02M-4.09%149.62M
Long-term equity investment -2.32%344.58M-1.71%347.07M-1.02%347.7M-0.47%346.81M1.18%352.78M14.39%353.1M14.93%351.27M14.51%348.46M12.03%348.67M17.24%308.68M
Fixed assets ----0.19%6.29B------------114.23%6.28B----81.80%4.85B----39.89%2.93B
Constru in process ----51.43%590.28M-------------83.72%389.8M-----13.86%1.64B----150.21%2.39B
Intangible assets -5.03%274.55M-5.66%280.41M2.22%283.67M21.08%291.53M23.01%289.08M84.79%297.25M69.14%277.52M43.49%240.77M53.07%235.01M3.51%160.86M
Goodwill -1.78%400.47M-0.83%403.38M-2.71%395.18M19.46%390.94M23.59%407.72M41.29%406.77M47.96%406.2M18.15%327.25M18.92%329.9M7.55%287.89M
Long deferred expense -35.28%34.87M-34.05%39.29M-32.79%43.79M-31.25%48.61M-30.69%53.89M-35.21%59.57M-24.91%65.15M-23.59%70.71M-32.23%77.75M-18.05%91.94M
Deferred tax assets -3.56%455.51M9.66%425.91M14.55%376.49M26.07%344.87M101.91%472.3M111.01%388.38M110.45%328.66M124.00%273.55M171.21%233.92M149.94%184.05M
Usufruct assets 5.96%34.26M37.44%46.46M24.24%45.54M79.06%46.53M14.61%32.34M6.95%33.8M11.95%36.65M-24.47%25.98M-17.59%28.22M-15.18%31.6M
Other non current assets -14.15%367.03M-6.21%408.2M-22.53%468.13M-14.74%481.83M-39.27%427.52M-51.76%435.22M-31.08%604.28M-33.26%565.15M-36.32%703.99M25.52%902.14M
Total non current assets 0.66%9.54B0.60%9.41B2.42%9.46B2.07%9.28B7.47%9.48B14.63%9.35B24.84%9.24B26.96%9.1B43.88%8.82B60.41%8.16B
Total assets 1.29%14.98B2.40%14.99B-0.60%14.57B-8.48%13.67B-0.27%14.79B5.82%14.64B21.33%14.66B25.55%14.94B26.73%14.83B41.88%13.83B
Liabilities
Current liabilities
Short term loan 207.44%438.25M154.75%475.09M62.04%469.48M-65.38%152.27M-72.72%142.55M-77.14%186.49M-53.13%289.74M-56.52%439.78M-66.33%522.58M-63.29%815.92M
Transactional financial liabilities -52.42%14.56M-50.79%14.64M--13.54M--13.03M--30.59M--29.75M----------------
Notes payable and accounts payable 8.42%1.92B1.46%1.84B-0.07%1.77B-7.32%1.77B-11.31%1.77B-4.34%1.82B13.87%1.78B9.57%1.91B67.88%2B65.85%1.9B
-Notes payable 9.56%354.65M3.05%322.18M9.30%334.23M7.49%304.03M-4.83%323.71M3.00%312.65M10.77%305.8M-19.72%282.84M-0.25%340.12M11.88%303.53M
-Accounts payable 8.17%1.57B1.13%1.52B-2.02%1.44B-9.90%1.46B-12.64%1.45B-5.73%1.5B14.54%1.47B17.01%1.62B95.26%1.66B82.62%1.59B
Contract liabilities 110.75%91.54M-1.46%39.79M20.22%52.99M25.36%45.5M4.04%43.44M-15.39%40.38M8.04%44.08M9.11%36.29M39.77%41.75M132.12%47.72M
Salaries payable 17.58%294.98M18.43%271.19M21.76%253.77M11.35%299.05M22.01%250.86M51.05%228.99M70.21%208.42M58.28%268.56M63.35%205.62M41.13%151.59M
Taxs payable 11.97%140.09M8.02%142.93M-17.24%114.7M-15.79%104.84M-6.43%125.11M13.78%132.32M14.17%138.59M23.53%124.49M4.62%133.7M6.96%116.29M
Other payable (including interest and dividends) -90.17%33.18M-2.40%320.49M3.13%343.8M-36.46%338.51M837.98%337.49M915.52%328.37M892.91%333.37M1,553.22%532.75M-15.16%35.98M2.72%32.34M
-Dividend payable ----------------------2.35M----------------
-Other payable -----1.69%320.49M------------908.25%326.02M----1,553.22%532.75M----2.72%32.34M
Non current liabilities due within one year -34.13%916.37M59.74%1.35B68.26%1.05B47.96%1.04B166.06%1.39B16.61%845.8M34.63%626.98M82.37%705.11M-3.36%522.86M113.28%725.34M
Other current liabilities 95.81%37.22M-57.29%9.85M-19.44%16.34M155.43%22.82M215.31%19.01M319.04%23.07M167.52%20.28M3.72%8.93M-67.65%6.03M-79.07%5.51M
Total current liabilities -5.47%3.89B22.96%4.47B19.10%4.09B-5.80%3.79B18.52%4.11B-4.20%3.63B15.78%3.44B15.50%4.02B-4.35%3.47B-5.23%3.79B
Current liabilities
Long term loan 12.75%3.71B6.43%3.47B1.33%3.38B-2.15%2.87B20.39%3.29B27.96%3.26B104.31%3.33B202.12%2.93B266.24%2.74B170.41%2.55B
Bonds payable --------------------2.73%260.77M2.82%258.91M2.95%257.06M3.31%255.78M3.43%253.84M
Long term salaries pay -5.41%5.76M-1.71%5.79M-10.94%5.23M-18.98%4.94M11.85%6.09M1.56%5.89M-4.95%5.88M4.67%6.1M4.04%5.45M8.31%5.8M
Estimate liabilities 753.16%7.36M598.58%9.56M-65.99%11.64M403.78%6.31M45.61%863.24K135.93%1.37M--34.23M--1.25M--592.86K-94.48%580.34K
Deferred tax liabilities -2.24%149.57M5.68%118.48M33.01%142.73M16.05%121.03M42.06%153M-19.16%112.11M-15.32%107.3M-14.68%104.29M12.59%107.7M152.46%138.68M
Long term deferred income 174.35%85.35M128.71%62.15M7.36%29.78M14.42%30.15M22.30%31.11M94.79%27.17M155.07%27.74M137.40%26.35M1,111.25%25.44M--13.95M
Lease liabilities -17.01%15.91M27.51%23.97M62.31%30.81M66.95%29.53M6.32%19.18M-2.68%18.8M3.74%18.98M-20.05%17.69M-11.18%18.04M-9.96%19.32M
Other non current liabilities 0.40%1.27B-0.39%1.26B-0.76%1.25B-1.53%1.24B241,681.37%1.27B38,413.32%1.27B38,259.74%1.26B38,259.74%1.26B--524K--3.29M
Total non current liabilities 10.03%5.25B-0.04%4.95B-3.92%4.85B-6.58%4.3B51.48%4.77B66.06%4.95B146.41%5.05B232.66%4.61B181.72%3.15B133.07%2.98B
Total liabilities 2.86%9.14B9.70%9.42B5.40%8.94B-6.22%8.09B34.20%8.88B26.72%8.58B69.12%8.49B77.30%8.63B39.48%6.62B28.27%6.77B
Shareholders equity
Paid-in capital 0.60%1.7B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B13.55%1.69B
Other equity instruments -----0.16%34.32M-0.01%34.37M-0.02%34.37M-0.23%34.37M-0.23%34.37M-0.25%34.37M-0.24%34.38M-0.03%34.45M-0.04%34.45M
Capital reserve funds 32.42%811.62M6.23%650.64M6.09%649.3M6.17%649.3M-69.21%612.9M-68.53%612.46M-68.42%612.03M-68.31%611.58M2.40%1.99B1,970.77%1.95B
Surplus reserve funds 5.93%74.97M5.93%74.97M5.93%74.97M5.93%74.97M11.19%70.77M11.19%70.77M11.19%70.77M11.19%70.77M30.20%63.64M30.20%63.64M
Retained profit 1.68%2.39B-4.45%2.29B-10.10%2.23B-9.58%2.22B-3.87%2.35B5.33%2.4B3.59%2.49B2.88%2.46B2.30%2.45B1.87%2.27B
Less:Treasury stock 0.00%31.11M0.00%31.11M0.00%31.11M--31.11M--31.11M--31.11M--31.11M------------
Other composite income 19.64%445.25M-20.31%342.45M-3.51%376.03M-37.17%293.38M-19.09%372.16M-25.21%429.76M-14.66%389.73M8.73%466.93M32.02%459.95M462.41%574.66M
Shareholders equity without minority interests 5.71%5.39B-2.91%5.05B-4.25%5.03B-7.47%4.94B-23.70%5.1B-20.98%5.2B-20.22%5.25B-18.42%5.33B3.53%6.69B64.56%6.58B
Minority interests -43.82%454.03M-38.68%523.42M-35.10%596.98M-34.14%640.85M-47.10%808.21M78.83%853.54M91.30%919.8M98.22%973.07M205.15%1.53B1.73%477.3M
Total shareholder equity -1.06%5.85B-7.95%5.57B-8.85%5.62B-11.59%5.58B-28.05%5.91B-14.24%6.06B-12.62%6.17B-10.28%6.31B18.04%8.21B57.96%7.06B
Total liabilityies and equity 1.29%14.98B2.40%14.99B-0.60%14.57B-8.48%13.67B-0.27%14.79B5.82%14.64B21.33%14.66B25.55%14.94B26.73%14.83B41.88%13.83B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing 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.

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