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Changgao Electric Group (002452)

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  • 9.50
  • +0.55+6.15%
Market Closed Jan 16 15:00 CST
5.89BMarket Cap21.54P/E (TTM)

Changgao Electric Group (002452) Balance Sheet

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YOY yoy
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(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
21.50%1.07B
37.73%877.57M
62.37%1.1B
22.22%956.77M
67.04%883.74M
41.51%637.15M
5.90%674.46M
11.11%782.82M
4.42%529.07M
-17.76%450.23M
Transactional financial assets
-32.54%98.78M
45.88%147.58M
-30.83%97.51M
4.42%147.33M
-47.91%146.42M
-57.15%101.17M
-6.74%140.97M
73.81%141.09M
238.46%281.11M
183.22%236.09M
Notes receivable and accounts receivable
9.71%913.73M
-5.07%924.84M
11.15%923.04M
8.60%992.65M
-16.27%832.85M
-6.71%974.21M
-8.20%830.41M
-6.53%914.05M
-0.33%994.63M
10.70%1.04B
-Notes receivable
-69.02%8.07M
-73.13%5.04M
-75.84%9.52M
-71.65%8.28M
-30.30%26.06M
-38.27%18.75M
4.58%39.42M
11.93%29.19M
34.55%37.38M
-6.98%30.37M
-Accounts receivable
12.25%905.66M
-3.73%919.8M
15.49%913.52M
11.25%984.38M
-15.72%806.79M
-5.76%955.46M
-8.76%790.99M
-7.03%884.87M
-1.33%957.24M
11.34%1.01B
Other receivables (including interest and dividends)
-33.52%21.88M
-39.13%23.94M
-43.81%23.46M
-38.76%21.43M
-62.39%32.91M
-54.91%39.32M
-53.17%41.76M
-59.11%34.99M
-31.76%87.5M
-31.30%87.21M
-Dividend receivable
-13.84%4.02M
-14.32%4.85M
-14.32%4.85M
-14.32%4.85M
-20.60%4.67M
-3.78%5.66M
61.34%5.66M
61.34%5.66M
10.72%5.88M
10.72%5.88M
-Other receivable
----
-43.30%19.09M
----
----
----
-58.61%33.66M
----
-64.26%29.33M
----
-33.13%81.33M
Contractual assets
-74.87%2.84M
-16.98%9.62M
-23.76%10.08M
-33.41%10.12M
-49.88%11.31M
-47.07%11.59M
-41.96%13.23M
-29.98%15.2M
-68.47%22.57M
-82.55%21.9M
Advance payment
-38.77%15.4M
-16.60%20.07M
1.62%20.52M
39.58%30.29M
13.18%25.15M
18.49%24.07M
-14.88%20.19M
18.78%21.7M
7.34%22.22M
-16.95%20.31M
Inventories
3.16%453.08M
17.64%451.88M
1.00%409.54M
0.28%363.08M
18.76%439.18M
0.44%384.13M
-7.88%405.49M
-14.10%362.06M
-23.14%369.8M
-14.94%382.43M
Other current assets
-53.31%13.04M
-3.30%19.91M
-24.74%14.61M
-17.02%17.11M
16.07%27.92M
-11.44%20.59M
-6.87%19.41M
9.75%20.62M
68.22%24.05M
-7.09%23.25M
Total current assets
8.04%2.59B
12.92%2.48B
20.87%2.59B
10.74%2.54B
2.94%2.4B
-3.24%2.19B
-6.27%2.15B
-1.58%2.29B
1.19%2.33B
-2.58%2.27B
Non Current assets
Other equity investment
-12.44%25.74M
-11.21%26.08M
-11.25%26.07M
-13.45%26.07M
-7.72%29.39M
-10.71%29.37M
-10.71%29.37M
-8.44%30.12M
-3.17%31.85M
0.01%32.9M
Investment real estate
-1.96%61.24M
-2.86%61.21M
-3.33%61.43M
-3.30%61.97M
-3.33%62.47M
-3.29%63.01M
-3.40%63.55M
-3.29%64.08M
-3.26%64.62M
-3.29%65.16M
Long-term equity investment
-0.40%123.92M
1.18%118.89M
1.94%115.27M
3.24%114.69M
66.16%124.42M
66.44%117.5M
70.71%113.07M
75.84%111.08M
24.41%74.88M
30.12%70.6M
Fixed assets
----
-0.64%480.71M
----
----
----
37.30%483.78M
----
39.01%494.59M
----
18.57%352.36M
Constru in process
----
25.22%4.83M
----
----
----
-97.39%3.86M
----
-98.64%1.95M
----
-8.65%148.14M
Intangible assets
-3.95%122.43M
-4.00%123.5M
-4.06%124.49M
15.69%125.6M
16.91%127.47M
17.19%128.64M
17.54%129.76M
-2.72%108.56M
-2.75%109.03M
-3.04%109.77M
Goodwill
0.00%65.41M
0.00%65.41M
0.00%65.41M
0.00%65.41M
-28.40%65.41M
-28.40%65.41M
-28.40%65.41M
-28.40%65.41M
-17.45%91.36M
-17.45%91.36M
Long deferred expense
103.81%17.61M
93.30%18.17M
101.49%19.13M
97.14%19.57M
-11.59%8.64M
-3.32%9.4M
-7.24%9.49M
-4.34%9.93M
81.07%9.77M
44.56%9.72M
Deferred tax assets
17.32%52.94M
25.31%57.86M
28.70%58.19M
24.41%57.91M
12.13%45.12M
12.28%46.17M
13.56%45.22M
11.62%46.55M
-5.58%40.24M
-2.58%41.12M
Usufruct assets
118.52%13.03M
106.40%13.82M
124.44%14.64M
124.20%16.03M
-4.45%5.96M
16.10%6.7M
1.38%6.52M
-26.57%7.15M
-16.05%6.24M
-23.85%5.77M
Other non current assets
--14.91M
--17.75M
437.63%21.77M
-24.58%6.92M
----
----
--4.05M
--9.17M
----
----
Total non current assets
2.40%978.19M
3.60%988.23M
3.37%988.11M
3.70%983.67M
3.09%955.23M
2.91%953.85M
3.97%955.89M
2.39%948.6M
0.12%926.55M
3.65%926.89M
Total assets
6.44%3.57B
10.09%3.46B
15.48%3.58B
8.68%3.52B
2.98%3.35B
-1.46%3.15B
-3.33%3.1B
-0.45%3.24B
0.88%3.26B
-0.85%3.19B
Liabilities
Current liabilities
Short term loan
-55.26%8.5M
-40.91%13M
-5.26%18M
-29.91%15M
9.20%19M
63.59%22M
-51.53%19M
-51.45%21.4M
-56.23%17.4M
-63.86%13.45M
Notes payable and accounts payable
12.72%597.7M
36.11%592.18M
38.59%636.64M
11.69%575.51M
4.24%530.24M
-19.17%435.06M
-23.45%459.37M
-18.02%515.3M
-15.77%508.66M
-11.20%538.21M
-Notes payable
153.17%126.5M
196.30%102.1M
50.07%92.13M
0.66%90.82M
-47.38%49.97M
-70.05%34.46M
-51.84%61.39M
-36.33%90.22M
-39.53%94.96M
-20.61%115.04M
-Accounts payable
-1.89%471.2M
22.34%490.07M
36.82%544.51M
14.02%484.69M
16.09%480.27M
-5.33%400.6M
-15.80%397.98M
-12.69%425.08M
-7.42%413.69M
-8.24%423.17M
Contract liabilities
-10.38%50.61M
-2.87%54.18M
19.75%58.27M
0.55%47.88M
-29.41%56.47M
-20.79%55.78M
-5.87%48.66M
12.34%47.61M
87.09%80M
36.04%70.43M
Advance receipts
----
----
----
----
----
----
--213.86K
----
----
----
Salaries payable
-20.02%15.96M
-2.26%16.42M
-27.32%15.47M
77.45%47.08M
64.29%19.95M
41.08%16.8M
75.46%21.28M
32.41%26.53M
4.34%12.14M
-26.70%11.91M
Taxs payable
38.89%31.2M
-15.03%20.66M
61.62%21.83M
18.95%38.71M
-44.69%22.46M
-3.36%24.32M
-30.91%13.5M
-18.35%32.54M
87.05%40.61M
34.42%25.16M
Other payable (including interest and dividends)
-23.52%54.48M
160.24%72.34M
208.72%68.81M
163.61%72.84M
198.38%71.23M
-8.27%27.8M
-16.08%22.29M
-21.38%27.63M
-23.66%23.87M
-28.29%30.31M
-Interest payable
----
----
----
--430.44K
----
----
----
----
----
----
-Other payable
----
160.24%72.34M
----
----
----
-8.27%27.8M
----
-20.06%27.63M
----
-27.29%30.31M
Non current liabilities due within one year
----
----
57.08%20.64M
57.08%20.64M
85.77%13.32M
200.00%13.32M
318.47%13.14M
318.47%13.14M
31.32%7.17M
-18.68%4.44M
Other current liabilities
60.24%10.77M
57.16%10.66M
-24.43%3.09M
18.62%5.24M
-33.90%6.72M
-14.01%6.78M
-29.92%4.09M
-33.10%4.42M
64.70%10.17M
35.62%7.88M
Total current liabilities
4.03%769.21M
29.51%779.44M
40.10%842.75M
19.51%822.89M
5.63%739.4M
-14.24%601.86M
-20.66%601.55M
-16.01%688.57M
-8.21%700.02M
-10.43%701.79M
Current liabilities
Long term loan
-52.63%54M
-52.63%54M
-10.83%107M
-10.83%107M
-7.69%114M
-7.69%114M
-4.38%120M
-4.38%120M
2.92%123.5M
2.92%123.5M
Long term account payable
----
-96.11%1.7M
----
----
----
-18.33%43.74M
----
-23.77%43.74M
----
-6.66%53.56M
Estimate liabilities
--18.14M
--16.49M
--12.61M
--12.61M
----
----
----
----
----
----
Deferred tax liabilities
226.74%3.57M
208.80%3.55M
211.06%3.69M
222.10%3.82M
--1.09M
--1.15M
--1.19M
-2.01%1.19M
----
----
Long term deferred income
-4.02%111.04M
-3.93%112.83M
-4.75%113.65M
-4.65%115.4M
-6.90%115.69M
-12.81%117.45M
-14.38%119.31M
-14.06%121.02M
-14.15%124.27M
-7.89%134.7M
Lease liabilities
151.77%11.66M
131.98%12.21M
164.36%12.48M
160.68%13.37M
-5.85%4.63M
19.44%5.26M
-3.93%4.72M
-36.03%5.13M
-27.87%4.92M
-36.09%4.41M
Total non current liabilities
-28.32%200.11M
-28.70%200.77M
-1.19%285.54M
-0.95%288.31M
-8.03%279.16M
-10.93%281.6M
-11.67%288.96M
-12.57%291.08M
-7.73%303.52M
-4.34%316.17M
Total liabilities
-4.83%969.32M
10.95%980.21M
26.70%1.13B
13.43%1.11B
1.50%1.02B
-13.21%883.45M
-17.95%890.51M
-15.01%979.66M
-8.07%1B
-8.63%1.02B
Shareholders equity
Paid-in capital
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
Capital reserve funds
4.07%630.26M
-0.68%626.97M
-1.26%620.81M
-2.47%613.21M
-3.67%605.61M
0.41%631.28M
0.01%628.75M
0.00%628.75M
0.00%628.72M
0.00%628.72M
Surplus reserve funds
1.04%72.45M
1.04%72.45M
1.04%72.45M
1.04%72.45M
1.77%71.7M
1.77%71.7M
1.77%71.7M
1.78%71.7M
1.21%70.46M
1.21%70.46M
Retained profit
20.75%1.3B
18.27%1.2B
21.96%1.18B
22.26%1.15B
15.69%1.08B
19.42%1.02B
21.07%967.95M
20.47%938.22M
15.49%930.7M
10.14%851.73M
Less:Treasury stock
-35.00%28.8M
-44.63%44.31M
-44.63%44.31M
--44.31M
--44.31M
--80.01M
--80.01M
----
----
----
Other composite income
-2,986.29%-3.39M
-2,542.51%-3.37M
-2,601.51%-3.45M
-2,641.28%-3.5M
-6,237.92%-109.93K
-7,223.29%-127.58K
-7,223.29%-127.58K
-7,223.29%-127.58K
--1.79K
--1.79K
Specific reserves
87.48%7.52M
761.11%6.1M
614.61%5.06M
720.22%3.82M
761.37%4.01M
52.01%708.29K
52.01%708.29K
0.00%465.95K
0.00%465.95K
0.00%465.95K
Shareholders equity without minority interests
11.33%2.6B
9.73%2.48B
10.96%2.45B
6.63%2.41B
3.70%2.33B
4.11%2.26B
4.24%2.21B
7.65%2.26B
5.91%2.25B
3.79%2.17B
Minority interests
32.46%2.85M
46.63%2.29M
13.31%2.26M
1.25%2.16M
-34.90%2.15M
-46.68%1.56M
-48.09%2M
-51.39%2.13M
-73.63%3.3M
-78.19%2.93M
Total shareholder equity
11.35%2.6B
9.76%2.48B
10.96%2.45B
6.62%2.41B
3.65%2.34B
4.05%2.26B
4.14%2.21B
7.53%2.26B
5.45%2.25B
3.26%2.17B
Total liabilityies and equity
6.44%3.57B
10.09%3.46B
15.48%3.58B
8.68%3.52B
2.98%3.35B
-1.46%3.15B
-3.33%3.1B
-0.45%3.24B
0.88%3.26B
-0.85%3.19B
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
--
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Auditor
--
--
--
China Audit China Certified Public Accountants Firm (Special General Partnership)
--
--
--
China Audit China Certified Public Accountants Firm (Special General Partnership)
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--
(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 21.50%1.07B37.73%877.57M62.37%1.1B22.22%956.77M67.04%883.74M41.51%637.15M5.90%674.46M11.11%782.82M4.42%529.07M-17.76%450.23M
Transactional financial assets -32.54%98.78M45.88%147.58M-30.83%97.51M4.42%147.33M-47.91%146.42M-57.15%101.17M-6.74%140.97M73.81%141.09M238.46%281.11M183.22%236.09M
Notes receivable and accounts receivable 9.71%913.73M-5.07%924.84M11.15%923.04M8.60%992.65M-16.27%832.85M-6.71%974.21M-8.20%830.41M-6.53%914.05M-0.33%994.63M10.70%1.04B
-Notes receivable -69.02%8.07M-73.13%5.04M-75.84%9.52M-71.65%8.28M-30.30%26.06M-38.27%18.75M4.58%39.42M11.93%29.19M34.55%37.38M-6.98%30.37M
-Accounts receivable 12.25%905.66M-3.73%919.8M15.49%913.52M11.25%984.38M-15.72%806.79M-5.76%955.46M-8.76%790.99M-7.03%884.87M-1.33%957.24M11.34%1.01B
Other receivables (including interest and dividends) -33.52%21.88M-39.13%23.94M-43.81%23.46M-38.76%21.43M-62.39%32.91M-54.91%39.32M-53.17%41.76M-59.11%34.99M-31.76%87.5M-31.30%87.21M
-Dividend receivable -13.84%4.02M-14.32%4.85M-14.32%4.85M-14.32%4.85M-20.60%4.67M-3.78%5.66M61.34%5.66M61.34%5.66M10.72%5.88M10.72%5.88M
-Other receivable -----43.30%19.09M-------------58.61%33.66M-----64.26%29.33M-----33.13%81.33M
Contractual assets -74.87%2.84M-16.98%9.62M-23.76%10.08M-33.41%10.12M-49.88%11.31M-47.07%11.59M-41.96%13.23M-29.98%15.2M-68.47%22.57M-82.55%21.9M
Advance payment -38.77%15.4M-16.60%20.07M1.62%20.52M39.58%30.29M13.18%25.15M18.49%24.07M-14.88%20.19M18.78%21.7M7.34%22.22M-16.95%20.31M
Inventories 3.16%453.08M17.64%451.88M1.00%409.54M0.28%363.08M18.76%439.18M0.44%384.13M-7.88%405.49M-14.10%362.06M-23.14%369.8M-14.94%382.43M
Other current assets -53.31%13.04M-3.30%19.91M-24.74%14.61M-17.02%17.11M16.07%27.92M-11.44%20.59M-6.87%19.41M9.75%20.62M68.22%24.05M-7.09%23.25M
Total current assets 8.04%2.59B12.92%2.48B20.87%2.59B10.74%2.54B2.94%2.4B-3.24%2.19B-6.27%2.15B-1.58%2.29B1.19%2.33B-2.58%2.27B
Non Current assets
Other equity investment -12.44%25.74M-11.21%26.08M-11.25%26.07M-13.45%26.07M-7.72%29.39M-10.71%29.37M-10.71%29.37M-8.44%30.12M-3.17%31.85M0.01%32.9M
Investment real estate -1.96%61.24M-2.86%61.21M-3.33%61.43M-3.30%61.97M-3.33%62.47M-3.29%63.01M-3.40%63.55M-3.29%64.08M-3.26%64.62M-3.29%65.16M
Long-term equity investment -0.40%123.92M1.18%118.89M1.94%115.27M3.24%114.69M66.16%124.42M66.44%117.5M70.71%113.07M75.84%111.08M24.41%74.88M30.12%70.6M
Fixed assets -----0.64%480.71M------------37.30%483.78M----39.01%494.59M----18.57%352.36M
Constru in process ----25.22%4.83M-------------97.39%3.86M-----98.64%1.95M-----8.65%148.14M
Intangible assets -3.95%122.43M-4.00%123.5M-4.06%124.49M15.69%125.6M16.91%127.47M17.19%128.64M17.54%129.76M-2.72%108.56M-2.75%109.03M-3.04%109.77M
Goodwill 0.00%65.41M0.00%65.41M0.00%65.41M0.00%65.41M-28.40%65.41M-28.40%65.41M-28.40%65.41M-28.40%65.41M-17.45%91.36M-17.45%91.36M
Long deferred expense 103.81%17.61M93.30%18.17M101.49%19.13M97.14%19.57M-11.59%8.64M-3.32%9.4M-7.24%9.49M-4.34%9.93M81.07%9.77M44.56%9.72M
Deferred tax assets 17.32%52.94M25.31%57.86M28.70%58.19M24.41%57.91M12.13%45.12M12.28%46.17M13.56%45.22M11.62%46.55M-5.58%40.24M-2.58%41.12M
Usufruct assets 118.52%13.03M106.40%13.82M124.44%14.64M124.20%16.03M-4.45%5.96M16.10%6.7M1.38%6.52M-26.57%7.15M-16.05%6.24M-23.85%5.77M
Other non current assets --14.91M--17.75M437.63%21.77M-24.58%6.92M----------4.05M--9.17M--------
Total non current assets 2.40%978.19M3.60%988.23M3.37%988.11M3.70%983.67M3.09%955.23M2.91%953.85M3.97%955.89M2.39%948.6M0.12%926.55M3.65%926.89M
Total assets 6.44%3.57B10.09%3.46B15.48%3.58B8.68%3.52B2.98%3.35B-1.46%3.15B-3.33%3.1B-0.45%3.24B0.88%3.26B-0.85%3.19B
Liabilities
Current liabilities
Short term loan -55.26%8.5M-40.91%13M-5.26%18M-29.91%15M9.20%19M63.59%22M-51.53%19M-51.45%21.4M-56.23%17.4M-63.86%13.45M
Notes payable and accounts payable 12.72%597.7M36.11%592.18M38.59%636.64M11.69%575.51M4.24%530.24M-19.17%435.06M-23.45%459.37M-18.02%515.3M-15.77%508.66M-11.20%538.21M
-Notes payable 153.17%126.5M196.30%102.1M50.07%92.13M0.66%90.82M-47.38%49.97M-70.05%34.46M-51.84%61.39M-36.33%90.22M-39.53%94.96M-20.61%115.04M
-Accounts payable -1.89%471.2M22.34%490.07M36.82%544.51M14.02%484.69M16.09%480.27M-5.33%400.6M-15.80%397.98M-12.69%425.08M-7.42%413.69M-8.24%423.17M
Contract liabilities -10.38%50.61M-2.87%54.18M19.75%58.27M0.55%47.88M-29.41%56.47M-20.79%55.78M-5.87%48.66M12.34%47.61M87.09%80M36.04%70.43M
Advance receipts --------------------------213.86K------------
Salaries payable -20.02%15.96M-2.26%16.42M-27.32%15.47M77.45%47.08M64.29%19.95M41.08%16.8M75.46%21.28M32.41%26.53M4.34%12.14M-26.70%11.91M
Taxs payable 38.89%31.2M-15.03%20.66M61.62%21.83M18.95%38.71M-44.69%22.46M-3.36%24.32M-30.91%13.5M-18.35%32.54M87.05%40.61M34.42%25.16M
Other payable (including interest and dividends) -23.52%54.48M160.24%72.34M208.72%68.81M163.61%72.84M198.38%71.23M-8.27%27.8M-16.08%22.29M-21.38%27.63M-23.66%23.87M-28.29%30.31M
-Interest payable --------------430.44K------------------------
-Other payable ----160.24%72.34M-------------8.27%27.8M-----20.06%27.63M-----27.29%30.31M
Non current liabilities due within one year --------57.08%20.64M57.08%20.64M85.77%13.32M200.00%13.32M318.47%13.14M318.47%13.14M31.32%7.17M-18.68%4.44M
Other current liabilities 60.24%10.77M57.16%10.66M-24.43%3.09M18.62%5.24M-33.90%6.72M-14.01%6.78M-29.92%4.09M-33.10%4.42M64.70%10.17M35.62%7.88M
Total current liabilities 4.03%769.21M29.51%779.44M40.10%842.75M19.51%822.89M5.63%739.4M-14.24%601.86M-20.66%601.55M-16.01%688.57M-8.21%700.02M-10.43%701.79M
Current liabilities
Long term loan -52.63%54M-52.63%54M-10.83%107M-10.83%107M-7.69%114M-7.69%114M-4.38%120M-4.38%120M2.92%123.5M2.92%123.5M
Long term account payable -----96.11%1.7M-------------18.33%43.74M-----23.77%43.74M-----6.66%53.56M
Estimate liabilities --18.14M--16.49M--12.61M--12.61M------------------------
Deferred tax liabilities 226.74%3.57M208.80%3.55M211.06%3.69M222.10%3.82M--1.09M--1.15M--1.19M-2.01%1.19M--------
Long term deferred income -4.02%111.04M-3.93%112.83M-4.75%113.65M-4.65%115.4M-6.90%115.69M-12.81%117.45M-14.38%119.31M-14.06%121.02M-14.15%124.27M-7.89%134.7M
Lease liabilities 151.77%11.66M131.98%12.21M164.36%12.48M160.68%13.37M-5.85%4.63M19.44%5.26M-3.93%4.72M-36.03%5.13M-27.87%4.92M-36.09%4.41M
Total non current liabilities -28.32%200.11M-28.70%200.77M-1.19%285.54M-0.95%288.31M-8.03%279.16M-10.93%281.6M-11.67%288.96M-12.57%291.08M-7.73%303.52M-4.34%316.17M
Total liabilities -4.83%969.32M10.95%980.21M26.70%1.13B13.43%1.11B1.50%1.02B-13.21%883.45M-17.95%890.51M-15.01%979.66M-8.07%1B-8.63%1.02B
Shareholders equity
Paid-in capital 0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M
Capital reserve funds 4.07%630.26M-0.68%626.97M-1.26%620.81M-2.47%613.21M-3.67%605.61M0.41%631.28M0.01%628.75M0.00%628.75M0.00%628.72M0.00%628.72M
Surplus reserve funds 1.04%72.45M1.04%72.45M1.04%72.45M1.04%72.45M1.77%71.7M1.77%71.7M1.77%71.7M1.78%71.7M1.21%70.46M1.21%70.46M
Retained profit 20.75%1.3B18.27%1.2B21.96%1.18B22.26%1.15B15.69%1.08B19.42%1.02B21.07%967.95M20.47%938.22M15.49%930.7M10.14%851.73M
Less:Treasury stock -35.00%28.8M-44.63%44.31M-44.63%44.31M--44.31M--44.31M--80.01M--80.01M------------
Other composite income -2,986.29%-3.39M-2,542.51%-3.37M-2,601.51%-3.45M-2,641.28%-3.5M-6,237.92%-109.93K-7,223.29%-127.58K-7,223.29%-127.58K-7,223.29%-127.58K--1.79K--1.79K
Specific reserves 87.48%7.52M761.11%6.1M614.61%5.06M720.22%3.82M761.37%4.01M52.01%708.29K52.01%708.29K0.00%465.95K0.00%465.95K0.00%465.95K
Shareholders equity without minority interests 11.33%2.6B9.73%2.48B10.96%2.45B6.63%2.41B3.70%2.33B4.11%2.26B4.24%2.21B7.65%2.26B5.91%2.25B3.79%2.17B
Minority interests 32.46%2.85M46.63%2.29M13.31%2.26M1.25%2.16M-34.90%2.15M-46.68%1.56M-48.09%2M-51.39%2.13M-73.63%3.3M-78.19%2.93M
Total shareholder equity 11.35%2.6B9.76%2.48B10.96%2.45B6.62%2.41B3.65%2.34B4.05%2.26B4.14%2.21B7.53%2.26B5.45%2.25B3.26%2.17B
Total liabilityies and equity 6.44%3.57B10.09%3.46B15.48%3.58B8.68%3.52B2.98%3.35B-1.46%3.15B-3.33%3.1B-0.45%3.24B0.88%3.26B-0.85%3.19B
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.

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