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Xiamen Kingdomway Group (002626)

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  • 19.86
  • +0.26+1.33%
Market Closed Jan 16 15:00 CST
12.11BMarket Cap25.14P/E (TTM)

Xiamen Kingdomway Group (002626) 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
225.65%2.8B
160.44%1.66B
98.20%1.46B
92.73%1.17B
48.43%859.21M
-43.31%638.98M
-21.47%736.88M
-12.01%605.08M
-6.53%578.87M
82.34%1.13B
Transactional financial assets
50.90%344.24M
-80.71%53.76M
-40.28%165.18M
-42.25%176.41M
5.07%228.12M
149.13%278.75M
137.79%276.59M
206.42%305.47M
117.11%217.11M
--111.89M
Notes receivable and accounts receivable
16.08%481.53M
17.11%468.72M
15.86%480.87M
19.56%432.27M
9.71%414.83M
6.64%400.25M
4.71%415.05M
-8.95%361.54M
-7.08%378.11M
-20.97%375.33M
-Notes receivable
-5.90%20.04M
20.98%18.94M
118.21%21.43M
196.02%24.65M
132.60%21.3M
70.79%15.66M
-48.27%9.82M
-74.25%8.33M
-78.37%9.16M
-78.35%9.17M
-Accounts receivable
17.27%461.49M
16.95%449.78M
13.38%459.44M
15.40%407.62M
6.66%393.53M
5.03%384.6M
7.37%405.23M
-3.16%353.22M
1.20%368.95M
-15.36%366.17M
Other receivables (including interest and dividends)
-1.29%20.32M
47.75%22.68M
-5.43%17.81M
39.33%23.72M
40.58%20.59M
-4.55%15.35M
29.22%18.83M
-10.14%17.02M
-36.44%14.65M
9.17%16.09M
-Dividend receivable
--0
----
----
--0
----
----
----
----
----
----
-Accrued interest receivable
--0
--283.27K
----
--0
----
----
----
----
----
----
-Other receivable
--20.32M
45.90%22.4M
----
39.33%23.72M
----
-4.55%15.35M
----
-10.14%17.02M
----
9.17%16.09M
Advance payment
25.69%33.46M
38.39%26.96M
27.21%31.4M
80.79%40.94M
8.99%26.62M
-46.96%19.48M
-13.52%24.68M
-30.66%22.64M
-60.94%24.43M
1.68%36.73M
Inventories
8.00%908.18M
-0.03%810.81M
12.74%865.55M
13.75%814.28M
18.52%840.94M
15.92%811.01M
11.11%767.76M
-14.78%715.82M
-28.61%709.55M
-24.98%699.64M
Receivable financing
-34.25%1.9M
-65.74%178.04K
14.45%2.41M
91.00%934.39K
-12.45%2.88M
-60.02%519.75K
33.97%2.1M
-57.37%489.22K
153.39%3.29M
-71.48%1.3M
Other current assets
23.68%19.48M
27.05%16.57M
-7.57%11.5M
-25.28%12.47M
-25.75%15.75M
-40.18%13.04M
-53.38%12.44M
-42.97%16.69M
-12.20%21.22M
-12.71%21.79M
Total current assets
91.25%4.61B
40.71%3.06B
34.64%3.04B
30.44%2.67B
23.71%2.41B
-8.89%2.18B
1.85%2.25B
-2.93%2.04B
-12.73%1.95B
13.48%2.39B
Non Current assets
Other equity investment
26.63%889.35M
24.32%895.69M
16.71%813.39M
14.87%806.99M
7.53%702.31M
9.70%720.5M
23.14%696.95M
22.69%702.52M
-40.80%653.13M
-37.22%656.82M
Other non-current financial assets
-20.54%37.64M
-1.28%46.15M
-15.15%45.62M
-20.96%44.03M
-17.93%47.38M
-14.16%46.75M
-8.87%53.77M
-0.59%55.71M
21.54%57.72M
4.91%54.46M
Investment real estate
--3.78M
----
----
----
----
----
----
----
----
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Long-term equity investment
2.70%71.38M
0.16%72.01M
0.53%71.88M
1.23%71.38M
0.58%69.5M
1.22%71.89M
7.39%71.5M
10.34%70.51M
5.20%69.1M
15.47%71.03M
Fixed assets
----
9.92%1.25B
----
----
----
5.74%1.14B
----
4.00%1.16B
----
-7.31%1.08B
Fixed assets liquidation
----
----
----
----
----
--7.44M
----
----
----
----
Constru in process
----
48.00%400.29M
----
----
----
32.37%270.46M
----
30.29%207.58M
----
135.85%204.31M
Construction materials
----
-29.55%2.96M
----
----
----
190.72%4.2M
----
90.92%2.72M
----
-23.13%1.44M
Intangible assets
-5.42%326.9M
-5.82%339.83M
19.00%351.87M
20.98%370.45M
8.36%345.64M
23.43%360.84M
0.42%295.68M
-0.87%306.2M
-6.31%318.98M
-14.02%292.34M
Development expenditure
-68.38%125.68K
9.23%434.22K
144.79%973.11K
172.46%1.08M
-10.88%397.52K
34.27%397.52K
718.90%397.52K
--397.52K
--446.07K
--296.07K
Goodwill
1.82%508.81M
0.55%512.61M
5.61%514.01M
5.94%514.74M
1.46%499.71M
2.85%509.83M
3.25%486.71M
1.70%485.86M
-18.03%492.52M
-13.64%495.68M
Long deferred expense
-6.67%44.42M
-4.63%46.15M
-7.64%45.31M
-7.47%47.12M
-10.25%47.6M
-12.13%48.4M
4.82%49.06M
14.64%50.92M
-5.16%53.03M
13.60%55.08M
Deferred tax assets
-30.31%23.4M
-30.68%24.68M
-47.91%18.97M
-19.09%22.76M
-84.18%33.58M
-83.76%35.6M
-77.89%36.41M
-88.26%28.14M
90.34%212.25M
95.32%219.18M
Usufruct assets
1.01%202.76M
0.52%213.94M
-16.57%184.67M
-15.60%194.65M
-17.87%200.72M
-17.01%212.84M
-13.71%221.36M
-14.44%230.62M
-13.01%244.38M
-7.87%256.48M
Other non current assets
-44.08%15.72M
-55.71%5.23M
-64.43%8.41M
66.38%7.69M
61.06%28.11M
54.33%11.82M
384.99%23.64M
-37.87%4.62M
-51.51%17.45M
-19.38%7.66M
Total non current assets
9.20%3.78B
10.81%3.81B
12.18%3.71B
12.58%3.72B
1.15%3.46B
1.42%3.44B
2.94%3.31B
-0.31%3.31B
-12.53%3.42B
-10.10%3.39B
Total assets
42.90%8.38B
22.40%6.88B
21.29%6.74B
19.40%6.39B
9.34%5.87B
-2.84%5.62B
2.50%5.56B
-1.33%5.35B
-12.60%5.36B
-1.65%5.78B
Liabilities
Current liabilities
Short term loan
155.89%684.83M
252.21%661.32M
514.12%513.99M
530.31%365.87M
454.84%267.63M
169.99%187.77M
24.99%83.7M
-58.57%58.05M
-81.37%48.24M
-69.49%69.55M
Notes payable and accounts payable
31.25%422.18M
27.09%370M
44.09%396.27M
27.15%364.24M
35.85%321.66M
9.60%291.14M
35.22%275.03M
12.26%286.46M
1.27%236.78M
-1.22%265.64M
-Notes payable
36.91%18.98M
71.17%20.68M
8.06%16.86M
44.65%18.52M
-43.79%13.87M
-61.24%12.08M
-54.15%15.6M
-48.80%12.8M
63,787.60%24.67M
123.65%31.17M
-Accounts payable
31.00%403.19M
25.18%349.33M
46.25%379.41M
26.33%345.72M
45.11%307.79M
19.01%279.06M
53.18%259.42M
18.90%273.66M
-9.27%212.11M
-8.05%234.48M
Contract liabilities
-15.14%14.53M
-22.35%10.95M
-11.18%9.06M
94.25%18.44M
87.18%17.13M
63.44%14.1M
99.50%10.2M
-23.19%9.49M
179.19%9.15M
73.65%8.63M
Salaries payable
30.79%69.32M
28.26%57.32M
9.27%45.56M
13.86%87.61M
-2.82%53M
12.29%44.69M
49.55%41.7M
25.22%76.94M
-18.30%54.54M
-7.14%39.8M
Taxs payable
12.55%36.59M
-63.64%10.15M
-32.21%23.23M
46.98%16.87M
71.04%32.51M
59.43%27.91M
16.91%34.26M
-31.77%11.48M
-30.56%19.01M
-57.13%17.51M
Other payable (including interest and dividends)
21.55%20.59M
-8.53%18.03M
-11.63%18.9M
20.83%36.99M
1.86%16.94M
24.47%19.71M
-14.90%21.38M
11.65%30.61M
-22.71%16.63M
-18.27%15.83M
-Interest payable
--145.17K
----
----
----
----
----
----
--0
----
----
-Dividend payable
0.73%49.52K
6.42%50.46K
1.65%48.18K
-1.04%47.8K
4.05%49.16K
-1.22%47.42K
1.94%47.39K
3.74%48.3K
5.80%47.25K
10.94%48.01K
-Other payable
--20.4M
-8.57%17.98M
----
----
----
24.54%19.66M
----
11.66%30.56M
----
-18.34%15.79M
Non current liabilities due within one year
42.59%480.39M
4.70%362.86M
-22.64%277.2M
67.31%306.08M
196.43%336.91M
-36.90%346.59M
-23.12%358.35M
-61.28%182.94M
98.00%113.66M
902.32%549.24M
Other current liabilities
-8.52%18.46M
15.35%17.52M
116.17%20.1M
211.63%25.12M
149.92%20.18M
64.86%15.19M
-48.88%9.3M
-74.56%8.06M
-85.33%8.07M
-65.83%9.22M
Total current liabilities
63.88%1.75B
59.24%1.51B
56.41%1.3B
83.91%1.22B
110.63%1.07B
-2.90%947.1M
-0.97%833.91M
-34.74%664.03M
-30.11%506.08M
42.05%975.42M
Current liabilities
Long term loan
9.47%525.21M
59.00%627.12M
67.44%680.54M
22.66%537.91M
0.04%479.79M
-14.72%394.41M
-1.60%406.43M
104.11%438.54M
-31.44%479.58M
-30.48%462.5M
Bonds payable
--1.17B
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----
----
----
----
----
----
----
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Long term account payable
----
-46.90%481.63K
----
----
----
-32.39%907.04K
----
-25.35%1.11M
----
-17.05%1.34M
Estimate liabilities
-54.50%2.73M
----
----
----
1,570.58%6M
1,015.93%8.06M
--8.98M
--10.32M
-96.39%358.99K
-92.31%722.58K
Deferred tax liabilities
212.71%122.86M
211.36%125.17M
173.46%100.29M
146.14%86.41M
-81.59%39.29M
-81.51%40.2M
-76.44%36.67M
-84.04%35.11M
-2.27%213.38M
2.67%217.44M
Long term deferred income
-1.33%48.29M
2.33%49.18M
-3.81%50.06M
-5.44%50.34M
-5.48%48.95M
-9.14%48.06M
-3.52%52.05M
-3.32%53.23M
1.48%51.79M
3.07%52.9M
Lease liabilities
-4.04%177.89M
-2.64%191.77M
-20.01%167.61M
-17.37%177.29M
-18.88%185.37M
-17.96%196.97M
-12.54%209.54M
-14.82%214.56M
-11.21%228.51M
-6.44%240.08M
Total non current liabilities
169.78%2.05B
44.31%993.72M
39.79%999.1M
13.25%852.64M
-22.02%760.18M
-29.37%688.61M
-17.24%714.69M
1.30%752.87M
-21.24%974.85M
-18.48%974.98M
Total liabilities
107.96%3.8B
52.95%2.5B
48.74%2.3B
46.37%2.07B
23.31%1.83B
-16.13%1.64B
-9.21%1.55B
-19.53%1.42B
-24.52%1.48B
3.60%1.95B
Shareholders equity
Paid-in capital
0.00%609.93M
0.00%609.93M
0.00%609.93M
0.00%609.93M
0.00%609.93M
0.00%609.93M
0.00%609.93M
0.00%609.93M
-1.06%609.93M
-1.06%609.93M
Other equity instruments
--111.06M
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Capital reserve funds
0.00%791.8M
0.00%791.8M
0.00%791.8M
0.00%791.8M
0.00%791.8M
0.00%791.8M
0.00%791.8M
0.00%791.8M
-10.56%791.8M
-10.56%791.8M
Surplus reserve funds
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
Retained profit
10.79%2.48B
10.18%2.36B
12.28%2.48B
10.30%2.36B
6.27%2.23B
4.93%2.14B
6.93%2.21B
7.80%2.14B
1.65%2.1B
2.46%2.04B
Other composite income
195.31%239.59M
122.55%257.44M
134.83%198.22M
170.97%214.55M
38.37%81.13M
68.84%115.68M
235.61%84.41M
301.67%79.18M
-84.62%58.63M
-74.61%68.51M
Shareholders equity without minority interests
12.69%4.54B
9.07%4.33B
9.62%4.39B
9.05%4.28B
3.99%4.03B
3.87%3.97B
7.80%4B
7.48%3.93B
-6.93%3.87B
-3.83%3.82B
Minority interests
244.95%47.85M
244.60%45.53M
390.00%55.53M
235.12%37.61M
12.76%13.87M
23.03%13.21M
36.11%11.33M
-9.51%11.22M
-24.33%12.3M
-53.99%10.74M
Total shareholder equity
13.48%4.58B
9.85%4.38B
10.69%4.44B
9.70%4.32B
4.01%4.04B
3.92%3.98B
7.87%4.01B
7.42%3.94B
-7.00%3.88B
-4.12%3.83B
Total liabilityies and equity
42.90%8.38B
22.40%6.88B
21.29%6.74B
19.40%6.39B
9.34%5.87B
-2.84%5.62B
2.50%5.56B
-1.33%5.35B
-12.60%5.36B
-1.65%5.78B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 225.65%2.8B160.44%1.66B98.20%1.46B92.73%1.17B48.43%859.21M-43.31%638.98M-21.47%736.88M-12.01%605.08M-6.53%578.87M82.34%1.13B
Transactional financial assets 50.90%344.24M-80.71%53.76M-40.28%165.18M-42.25%176.41M5.07%228.12M149.13%278.75M137.79%276.59M206.42%305.47M117.11%217.11M--111.89M
Notes receivable and accounts receivable 16.08%481.53M17.11%468.72M15.86%480.87M19.56%432.27M9.71%414.83M6.64%400.25M4.71%415.05M-8.95%361.54M-7.08%378.11M-20.97%375.33M
-Notes receivable -5.90%20.04M20.98%18.94M118.21%21.43M196.02%24.65M132.60%21.3M70.79%15.66M-48.27%9.82M-74.25%8.33M-78.37%9.16M-78.35%9.17M
-Accounts receivable 17.27%461.49M16.95%449.78M13.38%459.44M15.40%407.62M6.66%393.53M5.03%384.6M7.37%405.23M-3.16%353.22M1.20%368.95M-15.36%366.17M
Other receivables (including interest and dividends) -1.29%20.32M47.75%22.68M-5.43%17.81M39.33%23.72M40.58%20.59M-4.55%15.35M29.22%18.83M-10.14%17.02M-36.44%14.65M9.17%16.09M
-Dividend receivable --0----------0------------------------
-Accrued interest receivable --0--283.27K------0------------------------
-Other receivable --20.32M45.90%22.4M----39.33%23.72M-----4.55%15.35M-----10.14%17.02M----9.17%16.09M
Advance payment 25.69%33.46M38.39%26.96M27.21%31.4M80.79%40.94M8.99%26.62M-46.96%19.48M-13.52%24.68M-30.66%22.64M-60.94%24.43M1.68%36.73M
Inventories 8.00%908.18M-0.03%810.81M12.74%865.55M13.75%814.28M18.52%840.94M15.92%811.01M11.11%767.76M-14.78%715.82M-28.61%709.55M-24.98%699.64M
Receivable financing -34.25%1.9M-65.74%178.04K14.45%2.41M91.00%934.39K-12.45%2.88M-60.02%519.75K33.97%2.1M-57.37%489.22K153.39%3.29M-71.48%1.3M
Other current assets 23.68%19.48M27.05%16.57M-7.57%11.5M-25.28%12.47M-25.75%15.75M-40.18%13.04M-53.38%12.44M-42.97%16.69M-12.20%21.22M-12.71%21.79M
Total current assets 91.25%4.61B40.71%3.06B34.64%3.04B30.44%2.67B23.71%2.41B-8.89%2.18B1.85%2.25B-2.93%2.04B-12.73%1.95B13.48%2.39B
Non Current assets
Other equity investment 26.63%889.35M24.32%895.69M16.71%813.39M14.87%806.99M7.53%702.31M9.70%720.5M23.14%696.95M22.69%702.52M-40.80%653.13M-37.22%656.82M
Other non-current financial assets -20.54%37.64M-1.28%46.15M-15.15%45.62M-20.96%44.03M-17.93%47.38M-14.16%46.75M-8.87%53.77M-0.59%55.71M21.54%57.72M4.91%54.46M
Investment real estate --3.78M------------------------------------
Long-term equity investment 2.70%71.38M0.16%72.01M0.53%71.88M1.23%71.38M0.58%69.5M1.22%71.89M7.39%71.5M10.34%70.51M5.20%69.1M15.47%71.03M
Fixed assets ----9.92%1.25B------------5.74%1.14B----4.00%1.16B-----7.31%1.08B
Fixed assets liquidation ----------------------7.44M----------------
Constru in process ----48.00%400.29M------------32.37%270.46M----30.29%207.58M----135.85%204.31M
Construction materials -----29.55%2.96M------------190.72%4.2M----90.92%2.72M-----23.13%1.44M
Intangible assets -5.42%326.9M-5.82%339.83M19.00%351.87M20.98%370.45M8.36%345.64M23.43%360.84M0.42%295.68M-0.87%306.2M-6.31%318.98M-14.02%292.34M
Development expenditure -68.38%125.68K9.23%434.22K144.79%973.11K172.46%1.08M-10.88%397.52K34.27%397.52K718.90%397.52K--397.52K--446.07K--296.07K
Goodwill 1.82%508.81M0.55%512.61M5.61%514.01M5.94%514.74M1.46%499.71M2.85%509.83M3.25%486.71M1.70%485.86M-18.03%492.52M-13.64%495.68M
Long deferred expense -6.67%44.42M-4.63%46.15M-7.64%45.31M-7.47%47.12M-10.25%47.6M-12.13%48.4M4.82%49.06M14.64%50.92M-5.16%53.03M13.60%55.08M
Deferred tax assets -30.31%23.4M-30.68%24.68M-47.91%18.97M-19.09%22.76M-84.18%33.58M-83.76%35.6M-77.89%36.41M-88.26%28.14M90.34%212.25M95.32%219.18M
Usufruct assets 1.01%202.76M0.52%213.94M-16.57%184.67M-15.60%194.65M-17.87%200.72M-17.01%212.84M-13.71%221.36M-14.44%230.62M-13.01%244.38M-7.87%256.48M
Other non current assets -44.08%15.72M-55.71%5.23M-64.43%8.41M66.38%7.69M61.06%28.11M54.33%11.82M384.99%23.64M-37.87%4.62M-51.51%17.45M-19.38%7.66M
Total non current assets 9.20%3.78B10.81%3.81B12.18%3.71B12.58%3.72B1.15%3.46B1.42%3.44B2.94%3.31B-0.31%3.31B-12.53%3.42B-10.10%3.39B
Total assets 42.90%8.38B22.40%6.88B21.29%6.74B19.40%6.39B9.34%5.87B-2.84%5.62B2.50%5.56B-1.33%5.35B-12.60%5.36B-1.65%5.78B
Liabilities
Current liabilities
Short term loan 155.89%684.83M252.21%661.32M514.12%513.99M530.31%365.87M454.84%267.63M169.99%187.77M24.99%83.7M-58.57%58.05M-81.37%48.24M-69.49%69.55M
Notes payable and accounts payable 31.25%422.18M27.09%370M44.09%396.27M27.15%364.24M35.85%321.66M9.60%291.14M35.22%275.03M12.26%286.46M1.27%236.78M-1.22%265.64M
-Notes payable 36.91%18.98M71.17%20.68M8.06%16.86M44.65%18.52M-43.79%13.87M-61.24%12.08M-54.15%15.6M-48.80%12.8M63,787.60%24.67M123.65%31.17M
-Accounts payable 31.00%403.19M25.18%349.33M46.25%379.41M26.33%345.72M45.11%307.79M19.01%279.06M53.18%259.42M18.90%273.66M-9.27%212.11M-8.05%234.48M
Contract liabilities -15.14%14.53M-22.35%10.95M-11.18%9.06M94.25%18.44M87.18%17.13M63.44%14.1M99.50%10.2M-23.19%9.49M179.19%9.15M73.65%8.63M
Salaries payable 30.79%69.32M28.26%57.32M9.27%45.56M13.86%87.61M-2.82%53M12.29%44.69M49.55%41.7M25.22%76.94M-18.30%54.54M-7.14%39.8M
Taxs payable 12.55%36.59M-63.64%10.15M-32.21%23.23M46.98%16.87M71.04%32.51M59.43%27.91M16.91%34.26M-31.77%11.48M-30.56%19.01M-57.13%17.51M
Other payable (including interest and dividends) 21.55%20.59M-8.53%18.03M-11.63%18.9M20.83%36.99M1.86%16.94M24.47%19.71M-14.90%21.38M11.65%30.61M-22.71%16.63M-18.27%15.83M
-Interest payable --145.17K--------------------------0--------
-Dividend payable 0.73%49.52K6.42%50.46K1.65%48.18K-1.04%47.8K4.05%49.16K-1.22%47.42K1.94%47.39K3.74%48.3K5.80%47.25K10.94%48.01K
-Other payable --20.4M-8.57%17.98M------------24.54%19.66M----11.66%30.56M-----18.34%15.79M
Non current liabilities due within one year 42.59%480.39M4.70%362.86M-22.64%277.2M67.31%306.08M196.43%336.91M-36.90%346.59M-23.12%358.35M-61.28%182.94M98.00%113.66M902.32%549.24M
Other current liabilities -8.52%18.46M15.35%17.52M116.17%20.1M211.63%25.12M149.92%20.18M64.86%15.19M-48.88%9.3M-74.56%8.06M-85.33%8.07M-65.83%9.22M
Total current liabilities 63.88%1.75B59.24%1.51B56.41%1.3B83.91%1.22B110.63%1.07B-2.90%947.1M-0.97%833.91M-34.74%664.03M-30.11%506.08M42.05%975.42M
Current liabilities
Long term loan 9.47%525.21M59.00%627.12M67.44%680.54M22.66%537.91M0.04%479.79M-14.72%394.41M-1.60%406.43M104.11%438.54M-31.44%479.58M-30.48%462.5M
Bonds payable --1.17B------------------------------------
Long term account payable -----46.90%481.63K-------------32.39%907.04K-----25.35%1.11M-----17.05%1.34M
Estimate liabilities -54.50%2.73M------------1,570.58%6M1,015.93%8.06M--8.98M--10.32M-96.39%358.99K-92.31%722.58K
Deferred tax liabilities 212.71%122.86M211.36%125.17M173.46%100.29M146.14%86.41M-81.59%39.29M-81.51%40.2M-76.44%36.67M-84.04%35.11M-2.27%213.38M2.67%217.44M
Long term deferred income -1.33%48.29M2.33%49.18M-3.81%50.06M-5.44%50.34M-5.48%48.95M-9.14%48.06M-3.52%52.05M-3.32%53.23M1.48%51.79M3.07%52.9M
Lease liabilities -4.04%177.89M-2.64%191.77M-20.01%167.61M-17.37%177.29M-18.88%185.37M-17.96%196.97M-12.54%209.54M-14.82%214.56M-11.21%228.51M-6.44%240.08M
Total non current liabilities 169.78%2.05B44.31%993.72M39.79%999.1M13.25%852.64M-22.02%760.18M-29.37%688.61M-17.24%714.69M1.30%752.87M-21.24%974.85M-18.48%974.98M
Total liabilities 107.96%3.8B52.95%2.5B48.74%2.3B46.37%2.07B23.31%1.83B-16.13%1.64B-9.21%1.55B-19.53%1.42B-24.52%1.48B3.60%1.95B
Shareholders equity
Paid-in capital 0.00%609.93M0.00%609.93M0.00%609.93M0.00%609.93M0.00%609.93M0.00%609.93M0.00%609.93M0.00%609.93M-1.06%609.93M-1.06%609.93M
Other equity instruments --111.06M------------------------------------
Capital reserve funds 0.00%791.8M0.00%791.8M0.00%791.8M0.00%791.8M0.00%791.8M0.00%791.8M0.00%791.8M0.00%791.8M-10.56%791.8M-10.56%791.8M
Surplus reserve funds 0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M
Retained profit 10.79%2.48B10.18%2.36B12.28%2.48B10.30%2.36B6.27%2.23B4.93%2.14B6.93%2.21B7.80%2.14B1.65%2.1B2.46%2.04B
Other composite income 195.31%239.59M122.55%257.44M134.83%198.22M170.97%214.55M38.37%81.13M68.84%115.68M235.61%84.41M301.67%79.18M-84.62%58.63M-74.61%68.51M
Shareholders equity without minority interests 12.69%4.54B9.07%4.33B9.62%4.39B9.05%4.28B3.99%4.03B3.87%3.97B7.80%4B7.48%3.93B-6.93%3.87B-3.83%3.82B
Minority interests 244.95%47.85M244.60%45.53M390.00%55.53M235.12%37.61M12.76%13.87M23.03%13.21M36.11%11.33M-9.51%11.22M-24.33%12.3M-53.99%10.74M
Total shareholder equity 13.48%4.58B9.85%4.38B10.69%4.44B9.70%4.32B4.01%4.04B3.92%3.98B7.87%4.01B7.42%3.94B-7.00%3.88B-4.12%3.83B
Total liabilityies and equity 42.90%8.38B22.40%6.88B21.29%6.74B19.40%6.39B9.34%5.87B-2.84%5.62B2.50%5.56B-1.33%5.35B-12.60%5.36B-1.65%5.78B
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.

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