JOIN-SHARE (01543) Balance Sheet

0.188
0.0000.00%

15min DelayNoon Break Sep 11 09:00 CST

293.43MMarket Cap-47.00P/E (TTM)

Cumulative·All

YOY

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Currency: CNY

2026/H1

2025/FY

2025/H1

2024/FY

2024/H1

2023/FY

2023/H1

2022/FY

2022/H1

2021/FY

2021/H1

2020/FY

2020/H1

2019/FY

2019/H1

2018/FY

2018/H1

2017/FY

2017/H1

2016/FY

Total Assets

-1.91%3.80B

+0.61%3.91B

+4.42%3.87B

+2.54%3.88B

-0.54%3.71B

+3.19%3.79B

+7.40%3.73B

+6.56%3.67B

-1.56%3.47B

+8.05%3.45B

+7.03%3.53B

-0.10%3.19B

+2.91%3.30B

+5.19%3.19B

+10.86%3.20B

+35.53%3.03B

+26.46%2.89B

+4.44%2.24B

+7.75%2.28B

-1.26%2.14B

Cash and Short-Term Funds

-22.07%701.25M

+4.24%924.77M

+5.77%899.78M

-27.45%887.15M

-12.87%850.74M

+12.65%1.22B

+12.82%976.45M

+0.10%1.09B

-23.45%865.52M

+2.47%1.08B

+9.06%1.13B

+8.60%1.06B

+13.19%1.04B

-13.43%974.49M

-3.03%915.89M

+84.08%1.13B

+35.63%944.56M

-20.60%611.52M

-8.48%696.41M

-11.09%770.20M

Available for Sale Financial Assets

----

+5.30%58.66M

+114.48%72.44M

+94.94%55.71M

Financial Liabilities Measured at Fair Value Through Profit or Loss

-50.34%54.19M

-50.46%75.95M

+68.11%109.12M

+87.66%153.30M

-46.89%64.91M

+99.52%81.69M

+72.54%122.22M

+31.67%40.94M

+46.71%70.84M

-65.80%31.09M

-71.07%48.29M

-28.43%90.91M

+60.99%166.90M

+275.32%127.01M

--103.67M

--33.84M

----

Loans and Other Receivables

-0.08%948.28M

-2.02%982.07M

-2.11%948.99M

+13.14%1.00B

+11.78%969.48M

+24.22%885.86M

+27.23%867.34M

+15.33%713.15M

+30.21%681.72M

+22.46%618.34M

-1.75%523.56M

-8.99%504.94M

-0.76%532.87M

-3.78%554.83M

-17.27%536.95M

-13.53%576.60M

-6.85%649.07M

+6.54%666.79M

+9.37%696.79M

-1.90%625.86M

Receivables Investments

-74.81%3.24M

-83.19%2.12M

-51.82%12.86M

-52.67%12.63M

+7.65%26.68M

+1.99%26.67M

-8.45%24.79M

-8.28%26.15M

-70.13%27.08M

-63.43%28.51M

-31.43%90.64M

-33.30%77.97M

-45.15%132.19M

-41.05%116.91M

+19.75%241.00M

+762.25%198.32M

+1297.63%201.26M

+179.64%23.00M

-49.25%14.40M

-74.98%8.23M

Fixed Assets

-17.71%37.35M

-16.95%40.20M

+161.74%45.39M

+150.27%48.41M

-18.97%17.34M

-26.74%19.34M

-5.28%21.40M

+26.54%26.40M

+57.00%22.59M

+34.81%20.87M

-22.55%14.39M

-23.50%15.48M

-25.77%18.58M

+80.10%20.23M

+134.73%25.03M

-3.88%11.23M

-17.77%10.66M

+14.23%11.69M

+78.92%12.97M

+171.26%10.23M

Investment Property

+27.32%39.47M

+27.23%40.54M

+336.18%31.00M

+443.78%31.86M

+17.43%7.11M

-6.23%5.86M

-6.05%6.05M

-5.86%6.25M

-5.69%6.44M

-14.55%6.64M

-14.44%6.83M

-5.30%7.77M

-5.16%7.99M

-5.03%8.20M

+51.39%8.42M

+885.84%8.64M

+519.27%5.56M

-4.89%876.00K

-2.50%898.00K

--921.00K

Intangible Assets

+18.86%7.11M

+1.24%7.41M

-9.43%5.99M

-8.01%7.32M

+8.27%6.61M

+34.00%7.95M

+58.40%6.10M

+40.04%5.94M

+42.02%3.85M

+76.36%4.24M

-21.54%2.71M

-36.46%2.40M

+20.28%3.46M

+26.11%3.78M

+0.35%2.88M

+5.52%3.00M

+105.97%2.87M

+110.05%2.84M

-11.68%1.39M

-25.21%1.35M

Goodwill

+0.00%419.00K

Interest in Associates

+4.50%18.81M

-0.42%18.81M

-4.65%18.00M

+3.21%18.89M

-0.66%18.88M

-36.29%18.30M

-44.23%19.00M

-24.20%28.72M

-0.59%34.07M

+11.36%37.89M

-79.36%34.27M

-78.51%34.02M

-1.22%166.01M

+592.59%158.35M

+692.82%168.06M

-56.47%22.86M

-47.64%21.20M

+29.53%52.52M

+1.21%40.48M

--40.55M

Deferred Tax Assets

+6.52%228.26M

+10.99%215.62M

+8.92%214.29M

+20.13%194.27M

+18.86%196.75M

+25.50%161.72M

+59.19%165.53M

+86.62%128.86M

+56.14%103.98M

+12.56%69.05M

+29.55%66.60M

+103.28%61.34M

-13.13%51.41M

-42.40%30.18M

-9.56%59.18M

+12.16%52.39M

+56.51%65.43M

-0.42%46.71M

+5.91%41.81M

+32.66%46.91M

Special Items of Assets

+10.84%1.75B

+4.97%1.59B

+3.00%1.58B

+13.76%1.52B

+5.48%1.53B

-13.07%1.33B

-8.68%1.45B

+4.22%1.53B

+1.75%1.59B

+13.65%1.47B

+39.72%1.56B

+14.27%1.29B

+2.89%1.12B

+19.79%1.13B

+16.94%1.09B

+23.73%945.26M

+31.34%928.41M

+30.94%763.94M

+23.84%706.87M

+3.44%583.41M

Total Liabilities

-7.70%1.39B

+0.66%1.53B

+9.67%1.50B

+6.35%1.52B

+1.35%1.37B

+8.51%1.43B

+15.06%1.35B

+22.66%1.32B

+1.23%1.18B

+38.97%1.08B

+25.95%1.16B

-1.33%774.45M

+6.18%922.25M

+16.66%784.87M

+44.41%868.55M

+33.70%672.77M

+0.70%601.44M

+16.60%503.20M

+24.78%597.25M

-3.88%431.58M

Tax Payable

----

-41.16%16.35M

-50.54%15.78M

+28.69%27.79M

-12.64%31.90M

-21.44%21.60M

-13.60%36.51M

Deferred Tax Liability

----

+87.82%293.00K

----

+110.81%156.00K

--17.00K

-47.14%74.00K

----

--140.00K

--3.10M

----

Special Items of Liabilities

-6.85%1.38B

+1.85%1.52B

+10.09%1.48B

+7.21%1.50B

+1.09%1.35B

+7.38%1.40B

+16.09%1.33B

+24.36%1.30B

-0.87%1.15B

+36.37%1.04B

+27.25%1.16B

-1.04%766.16M

+8.58%908.75M

+17.84%774.18M

+45.89%836.91M

+39.40%656.99M

-0.35%573.65M

+19.30%471.31M

+27.59%575.65M

-2.87%395.07M

Total Equity

+1.76%2.41B

+0.58%2.37B

+1.35%2.37B

+0.23%2.36B

-1.61%2.34B

+0.20%2.36B

+3.47%2.38B

-0.75%2.35B

-2.93%2.30B

-1.88%2.37B

-0.32%2.37B

+0.30%2.41B

+1.70%2.37B

+1.92%2.41B

+2.04%2.33B

+36.06%2.36B

+35.57%2.29B

+1.38%1.74B

+2.78%1.69B

-0.57%1.71B

Stockholders' Equity

+0.05%2.02B

-0.75%2.01B

+0.86%2.02B

+0.66%2.03B

-1.37%2.00B

-2.37%2.02B

-0.82%2.03B

-1.73%2.07B

-0.18%2.05B

+0.53%2.10B

-0.03%2.05B

+0.11%2.09B

+2.63%2.05B

+3.25%2.09B

+2.29%2.00B

+38.42%2.02B

+38.52%1.96B

+1.14%1.46B

+1.83%1.41B

+0.49%1.44B

Share Capital

+0.00%1.56B

+46.32%1.56B

+0.00%1.07B

Reserves

+0.24%461.47M

-3.24%453.80M

+3.87%460.39M

+2.93%468.99M

-5.91%443.25M

-9.70%455.63M

-3.43%471.09M

-6.72%504.57M

-0.75%487.82M

+2.11%540.90M

-0.13%491.53M

+0.43%529.75M

+11.97%492.15M

+14.25%527.48M

+11.33%439.54M

+17.04%461.69M

+14.40%394.81M

+4.37%394.47M

+7.94%345.13M

+1.88%377.95M

Minority Interests

+11.61%390.05M

+8.70%360.13M

+4.31%349.47M

-2.36%331.31M

-2.99%335.04M

+18.81%339.32M

+38.80%345.36M

+6.93%285.59M

-20.86%248.83M

-17.44%267.09M

-2.18%314.42M

+1.54%323.52M

-3.88%321.41M

-6.05%318.62M

+0.60%334.38M

+23.49%339.13M

+20.51%332.39M

+2.63%274.62M

+7.94%275.83M

-5.92%267.58M

Deadline

Jun 30, 2026

Dec 31, 2025

Jun 30, 2025

Dec 31, 2024

Jun 30, 2024

Dec 31, 2023

Jun 30, 2023

Dec 31, 2022

Jun 30, 2022

Dec 31, 2021

Jun 30, 2021

Dec 31, 2020

Jun 30, 2020

Dec 31, 2019

Jun 30, 2019

Dec 31, 2018

Jun 30, 2018

Dec 31, 2017

Jun 30, 2017

Dec 31, 2016

Accounting Standard

HKAS

Audit Opinions

Unqualified opinion

	2026/H1	2025/FY	2025/H1	2024/FY	2024/H1	2023/FY	2023/H1	2022/FY	2022/H1	2021/FY	2021/H1	2020/FY	2020/H1	2019/FY	2019/H1	2018/FY	2018/H1	2017/FY	2017/H1	2016/FY

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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