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Anhui Gujing Distillery (200596)

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  • 84.39
  • -1.00-1.17%
Trading Jan 16 14:44 CST
44.61BMarket Cap9.02P/E (TTM)

Anhui Gujing Distillery (200596) 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
-14.79%14.4B
-3.60%15.58B
-4.73%16.5B
-0.45%15.89B
1.38%16.9B
-4.12%16.16B
7.61%17.32B
15.93%15.97B
-2.11%16.67B
1.05%16.85B
Transactional financial assets
0.41%50.41M
--125.53M
--230.55M
-91.64%60.18M
-92.98%50.2M
--0
--0
-59.61%719.99M
257.04%714.7M
778.40%1.79B
Notes receivable and accounts receivable
-9.83%64.14M
21.25%72.16M
66.27%114.08M
1.77%69.82M
1.73%71.13M
-41.18%59.52M
-14.57%68.61M
9.44%68.61M
14.47%69.92M
29.51%101.19M
-Accounts receivable
-9.83%64.14M
21.25%72.16M
66.27%114.08M
1.77%69.82M
1.73%71.13M
-41.18%59.52M
-14.57%68.61M
9.44%68.61M
14.47%69.92M
29.51%101.19M
Other receivables (including interest and dividends)
33.59%60.71M
37.60%50.94M
-28.17%104.72M
76.69%86.89M
-71.87%45.45M
-43.40%37.02M
11.74%145.8M
-32.94%49.18M
36.60%161.54M
-24.91%65.4M
-Dividend receivable
----
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
--0
----
----
----
----
----
----
----
----
-Other receivable
----
37.60%50.94M
----
----
----
-43.40%37.02M
----
-32.94%49.18M
----
-24.91%65.4M
Contractual assets
----
----
----
----
----
----
4.23%836.5K
----
-86.07%546.22K
--546.22K
Advance payment
30.75%197.93M
24.25%143.18M
-21.40%109.77M
203.98%278.47M
-17.27%151.38M
17.58%115.23M
15.00%139.66M
-60.85%91.61M
39.21%182.97M
-13.77%98M
Inventories
23.10%9.85B
21.21%9.4B
22.43%9.27B
23.20%9.26B
24.14%8B
25.64%7.76B
25.12%7.57B
24.13%7.52B
24.74%6.44B
23.20%6.18B
Receivable financing
-32.84%774.09M
-53.37%737.34M
-3.45%4.6B
209.82%2.97B
-29.80%1.15B
89.32%1.58B
33.86%4.77B
340.42%957.56M
16.26%1.64B
20.43%835.28M
Other current assets
663.40%821.8M
173.84%368.87M
242.77%337.4M
41.78%191.5M
-22.33%107.65M
26.66%134.7M
-12.69%98.43M
7.57%135.07M
-17.33%138.61M
7.33%106.35M
Total current assets
-0.99%26.22B
2.45%26.48B
3.85%31.27B
12.95%28.81B
1.74%26.48B
-0.69%25.84B
7.08%30.11B
14.24%25.51B
7.13%26.03B
13.33%26.02B
Non Current assets
Other equity investment
2.18%72.8M
7.09%73.68M
7.79%72.93M
10.13%69.5M
15.17%71.25M
13.24%68.8M
14.34%67.66M
11.79%63.11M
6.89%61.86M
7.40%60.75M
Investment real estate
-37.95%27.07M
-47.06%23.62M
-47.06%24.16M
-5.85%43.89M
-8.23%43.63M
-8.05%44.63M
246.34%45.63M
248.01%46.62M
249.06%47.54M
250.63%48.54M
Long-term equity investment
15.18%11.71M
14.27%11.93M
14.00%11.46M
13.17%11.73M
-0.84%10.17M
2.32%10.44M
1.83%10.05M
2.10%10.37M
9.54%10.25M
9.02%10.2M
Fixed assets
----
82.47%8.62B
----
----
----
61.95%4.72B
----
67.63%4.6B
----
34.16%2.92B
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
-84.17%511.15M
----
----
----
7.33%3.23B
----
18.58%2.91B
----
90.41%3.01B
Construction materials
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-0.30%1.13B
1.88%1.13B
1.98%1.13B
0.54%1.13B
0.94%1.13B
-0.95%1.11B
1.22%1.11B
1.36%1.12B
1.84%1.12B
0.69%1.12B
Goodwill
0.00%561.36M
0.00%561.36M
0.00%561.36M
0.00%561.36M
0.00%561.36M
0.00%561.36M
0.00%561.36M
0.00%561.36M
0.00%561.36M
0.00%561.36M
Long deferred expense
13.23%387.96M
59.19%376.75M
394.92%368.88M
533.82%374.61M
680.01%342.64M
418.14%236.66M
43.56%74.53M
15.86%59.1M
-20.11%43.93M
-24.55%45.68M
Deferred tax assets
-13.95%511.89M
-11.04%558.04M
-26.47%524.19M
6.09%483.33M
8.18%594.86M
12.14%627.26M
9.87%712.85M
7.17%455.59M
24.22%549.87M
28.03%559.37M
Usufruct assets
-6.34%96.79M
-12.19%91.49M
24.21%95.83M
23.76%100.29M
374.75%103.34M
311.96%104.19M
166.72%77.15M
148.87%81.04M
-39.87%21.77M
-30.97%25.29M
Other non current assets
--0
-12.41%3.86M
--0
-87.56%707.35K
-24.37%4.41M
-24.37%4.41M
210.56%4.45M
-17.25%5.69M
284.63%5.83M
185.31%5.83M
Total non current assets
5.56%12.01B
11.60%11.96B
12.31%11.7B
18.13%11.71B
27.26%11.37B
28.20%10.72B
27.15%10.42B
32.85%9.91B
37.21%8.94B
38.37%8.36B
Total assets
0.98%38.22B
5.13%38.44B
6.02%42.97B
14.40%40.52B
8.26%37.85B
6.33%36.56B
11.61%40.53B
18.90%35.42B
13.49%34.97B
18.54%34.39B
Liabilities
Current liabilities
Short term loan
121.16%154.84M
189.36%115.79M
500.25%120.08M
--50.04M
--70.01M
--40.01M
200.07%20M
--0
--0
--0
Notes payable and accounts payable
8.77%3.37B
8.47%2.72B
11.89%2.87B
-15.25%3.53B
17.36%3.1B
21.20%2.51B
-6.89%2.57B
51.55%4.17B
92.55%2.64B
65.89%2.07B
-Notes payable
113.35%1.18B
0.34%419.53M
-7.24%245.67M
-56.45%589.36M
-15.10%553.31M
96.78%418.13M
-64.14%264.85M
94.50%1.35B
1,588.42%651.73M
160.33%212.48M
-Accounts payable
-13.95%2.19B
10.10%2.3B
14.09%2.63B
4.55%2.94B
27.98%2.55B
12.55%2.09B
14.05%2.3B
37.01%2.81B
49.25%1.99B
59.28%1.86B
Contract liabilities
-30.56%1.34B
-35.63%1.43B
-20.43%3.67B
150.86%3.51B
-41.61%1.94B
-26.67%2.22B
-2.70%4.62B
69.50%1.4B
-11.91%3.32B
-11.74%3.03B
Salaries payable
-3.29%996.48M
-6.06%1.08B
-8.26%1.18B
-5.03%1.12B
28.29%1.03B
31.49%1.15B
41.59%1.28B
48.48%1.18B
11.95%803.21M
19.11%876.64M
Taxs payable
-56.26%634.39M
-3.13%1.26B
0.28%1.39B
-1.37%1.16B
19.93%1.45B
26.39%1.3B
7.60%1.39B
-2.13%1.18B
6.31%1.21B
11.26%1.03B
Other payable (including interest and dividends)
8.29%3.11B
10.69%3.36B
-4.00%3.25B
-3.69%3.15B
-5.28%2.87B
-33.03%3.03B
6.60%3.38B
0.17%3.27B
5.41%3.03B
80.23%4.53B
-Interest payable
----
--0
----
----
----
--0
----
--0
----
----
-Dividend payable
----
--0
----
----
----
--0
----
--0
----
--1.59B
-Other payable
----
10.69%3.36B
----
----
----
3.07%3.03B
----
0.17%3.27B
----
17.11%2.94B
Non current liabilities due within one year
-23.21%46.94M
-32.08%44.65M
12.79%90.05M
11.15%89.84M
109.29%61.13M
563.49%65.73M
90.61%79.84M
91.36%80.83M
-33.44%29.21M
-76.77%9.91M
Other current liabilities
-27.83%1.37B
-24.16%1.49B
9.13%2.24B
49.40%1.69B
6.45%1.89B
17.80%1.96B
3.81%2.05B
8.36%1.13B
5.93%1.78B
2.38%1.67B
Total current liabilities
-11.18%11.02B
-6.39%11.5B
-3.76%14.81B
15.31%14.31B
-3.09%12.41B
-6.98%12.29B
3.31%15.39B
23.98%12.41B
10.24%12.81B
25.17%13.21B
Current liabilities
Long term loan
130.76%192.45M
99.58%166.45M
27.14%136.17M
-61.16%41.6M
-52.14%83.4M
-53.42%83.4M
7.11%107.11M
138.31%107.11M
107.82%174.25M
124.17%179.05M
Deferred tax liabilities
-3.57%266.28M
-3.03%267.92M
-18.76%268.75M
-15.52%271.8M
-2.35%276.13M
-5.73%276.29M
13.57%330.81M
14.42%321.72M
53.82%282.78M
56.17%293.1M
Long term deferred income
16.35%116.37M
17.13%119.12M
16.49%119.13M
21.16%122.14M
-1.01%100.02M
0.78%101.7M
-0.55%102.27M
-2.80%100.81M
2.21%101.04M
0.59%100.91M
Lease liabilities
-9.01%79.16M
-13.10%73.32M
24.14%84.03M
23.50%84.45M
686.43%86.99M
527.62%84.36M
315.03%67.69M
267.02%68.38M
-45.30%11.06M
-36.45%13.44M
Total non current liabilities
19.71%654.26M
14.85%626.8M
0.03%608.09M
-13.05%519.99M
-3.97%546.55M
-6.95%545.76M
19.09%607.88M
33.35%598.02M
47.15%569.14M
50.76%586.5M
Total liabilities
-9.88%11.68B
-5.48%12.13B
-3.61%15.42B
14.01%14.83B
-3.13%12.96B
-6.98%12.83B
3.83%15.99B
24.38%13.01B
11.43%13.38B
26.08%13.8B
Shareholders equity
Paid-in capital
0.00%528.6M
0.00%528.6M
0.00%528.6M
0.00%528.6M
0.00%528.6M
0.00%528.6M
0.00%528.6M
0.00%528.6M
0.00%528.6M
0.00%528.6M
Capital reserve funds
0.07%6.23B
0.07%6.23B
0.07%6.23B
0.07%6.23B
0.00%6.22B
0.00%6.22B
0.00%6.22B
0.00%6.22B
0.00%6.22B
0.00%6.22B
Surplus reserve funds
0.00%269.4M
0.00%269.4M
0.00%269.4M
0.00%269.4M
0.00%269.4M
0.00%269.4M
0.00%269.4M
0.00%269.4M
0.00%269.4M
0.00%269.4M
Retained profit
9.24%18.43B
15.51%18.13B
17.35%19.44B
21.64%17.64B
22.91%16.87B
23.67%15.7B
26.78%16.57B
26.12%14.5B
25.03%13.72B
23.54%12.69B
Other composite income
107.25%6.31M
171.63%6.45M
56.47%-6.59M
-701.64%-9.6M
141.57%3.04M
260.19%2.37M
18.01%-15.14M
290.55%1.6M
-84.71%-7.32M
173.30%658.88K
Shareholders equity without minority interests
6.56%25.46B
10.75%25.16B
12.25%26.46B
14.55%24.66B
15.21%23.89B
15.24%22.72B
17.45%23.57B
16.22%21.53B
15.25%20.74B
13.99%19.71B
Minority interests
8.26%1.09B
13.56%1.15B
13.76%1.1B
16.63%1.04B
18.00%1B
15.45%1.01B
14.78%964.24M
9.47%888.96M
5.08%849.68M
13.75%875.42M
Total shareholder equity
6.63%26.55B
10.87%26.31B
12.31%27.56B
14.63%25.69B
15.32%24.9B
15.25%23.73B
17.34%24.54B
15.94%22.41B
14.81%21.59B
13.98%20.59B
Total liabilityies and equity
0.98%38.22B
5.13%38.44B
6.02%42.97B
14.40%40.52B
8.26%37.85B
6.33%36.56B
11.61%40.53B
18.90%35.42B
13.49%34.97B
18.54%34.39B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 -14.79%14.4B-3.60%15.58B-4.73%16.5B-0.45%15.89B1.38%16.9B-4.12%16.16B7.61%17.32B15.93%15.97B-2.11%16.67B1.05%16.85B
Transactional financial assets 0.41%50.41M--125.53M--230.55M-91.64%60.18M-92.98%50.2M--0--0-59.61%719.99M257.04%714.7M778.40%1.79B
Notes receivable and accounts receivable -9.83%64.14M21.25%72.16M66.27%114.08M1.77%69.82M1.73%71.13M-41.18%59.52M-14.57%68.61M9.44%68.61M14.47%69.92M29.51%101.19M
-Accounts receivable -9.83%64.14M21.25%72.16M66.27%114.08M1.77%69.82M1.73%71.13M-41.18%59.52M-14.57%68.61M9.44%68.61M14.47%69.92M29.51%101.19M
Other receivables (including interest and dividends) 33.59%60.71M37.60%50.94M-28.17%104.72M76.69%86.89M-71.87%45.45M-43.40%37.02M11.74%145.8M-32.94%49.18M36.60%161.54M-24.91%65.4M
-Dividend receivable ------0--------------------------------
-Accrued interest receivable ------0--------------------------------
-Other receivable ----37.60%50.94M-------------43.40%37.02M-----32.94%49.18M-----24.91%65.4M
Contractual assets ------------------------4.23%836.5K-----86.07%546.22K--546.22K
Advance payment 30.75%197.93M24.25%143.18M-21.40%109.77M203.98%278.47M-17.27%151.38M17.58%115.23M15.00%139.66M-60.85%91.61M39.21%182.97M-13.77%98M
Inventories 23.10%9.85B21.21%9.4B22.43%9.27B23.20%9.26B24.14%8B25.64%7.76B25.12%7.57B24.13%7.52B24.74%6.44B23.20%6.18B
Receivable financing -32.84%774.09M-53.37%737.34M-3.45%4.6B209.82%2.97B-29.80%1.15B89.32%1.58B33.86%4.77B340.42%957.56M16.26%1.64B20.43%835.28M
Other current assets 663.40%821.8M173.84%368.87M242.77%337.4M41.78%191.5M-22.33%107.65M26.66%134.7M-12.69%98.43M7.57%135.07M-17.33%138.61M7.33%106.35M
Total current assets -0.99%26.22B2.45%26.48B3.85%31.27B12.95%28.81B1.74%26.48B-0.69%25.84B7.08%30.11B14.24%25.51B7.13%26.03B13.33%26.02B
Non Current assets
Other equity investment 2.18%72.8M7.09%73.68M7.79%72.93M10.13%69.5M15.17%71.25M13.24%68.8M14.34%67.66M11.79%63.11M6.89%61.86M7.40%60.75M
Investment real estate -37.95%27.07M-47.06%23.62M-47.06%24.16M-5.85%43.89M-8.23%43.63M-8.05%44.63M246.34%45.63M248.01%46.62M249.06%47.54M250.63%48.54M
Long-term equity investment 15.18%11.71M14.27%11.93M14.00%11.46M13.17%11.73M-0.84%10.17M2.32%10.44M1.83%10.05M2.10%10.37M9.54%10.25M9.02%10.2M
Fixed assets ----82.47%8.62B------------61.95%4.72B----67.63%4.6B----34.16%2.92B
Fixed assets liquidation ------------------------------0--------
Constru in process -----84.17%511.15M------------7.33%3.23B----18.58%2.91B----90.41%3.01B
Construction materials ------------------------------0--------
Intangible assets -0.30%1.13B1.88%1.13B1.98%1.13B0.54%1.13B0.94%1.13B-0.95%1.11B1.22%1.11B1.36%1.12B1.84%1.12B0.69%1.12B
Goodwill 0.00%561.36M0.00%561.36M0.00%561.36M0.00%561.36M0.00%561.36M0.00%561.36M0.00%561.36M0.00%561.36M0.00%561.36M0.00%561.36M
Long deferred expense 13.23%387.96M59.19%376.75M394.92%368.88M533.82%374.61M680.01%342.64M418.14%236.66M43.56%74.53M15.86%59.1M-20.11%43.93M-24.55%45.68M
Deferred tax assets -13.95%511.89M-11.04%558.04M-26.47%524.19M6.09%483.33M8.18%594.86M12.14%627.26M9.87%712.85M7.17%455.59M24.22%549.87M28.03%559.37M
Usufruct assets -6.34%96.79M-12.19%91.49M24.21%95.83M23.76%100.29M374.75%103.34M311.96%104.19M166.72%77.15M148.87%81.04M-39.87%21.77M-30.97%25.29M
Other non current assets --0-12.41%3.86M--0-87.56%707.35K-24.37%4.41M-24.37%4.41M210.56%4.45M-17.25%5.69M284.63%5.83M185.31%5.83M
Total non current assets 5.56%12.01B11.60%11.96B12.31%11.7B18.13%11.71B27.26%11.37B28.20%10.72B27.15%10.42B32.85%9.91B37.21%8.94B38.37%8.36B
Total assets 0.98%38.22B5.13%38.44B6.02%42.97B14.40%40.52B8.26%37.85B6.33%36.56B11.61%40.53B18.90%35.42B13.49%34.97B18.54%34.39B
Liabilities
Current liabilities
Short term loan 121.16%154.84M189.36%115.79M500.25%120.08M--50.04M--70.01M--40.01M200.07%20M--0--0--0
Notes payable and accounts payable 8.77%3.37B8.47%2.72B11.89%2.87B-15.25%3.53B17.36%3.1B21.20%2.51B-6.89%2.57B51.55%4.17B92.55%2.64B65.89%2.07B
-Notes payable 113.35%1.18B0.34%419.53M-7.24%245.67M-56.45%589.36M-15.10%553.31M96.78%418.13M-64.14%264.85M94.50%1.35B1,588.42%651.73M160.33%212.48M
-Accounts payable -13.95%2.19B10.10%2.3B14.09%2.63B4.55%2.94B27.98%2.55B12.55%2.09B14.05%2.3B37.01%2.81B49.25%1.99B59.28%1.86B
Contract liabilities -30.56%1.34B-35.63%1.43B-20.43%3.67B150.86%3.51B-41.61%1.94B-26.67%2.22B-2.70%4.62B69.50%1.4B-11.91%3.32B-11.74%3.03B
Salaries payable -3.29%996.48M-6.06%1.08B-8.26%1.18B-5.03%1.12B28.29%1.03B31.49%1.15B41.59%1.28B48.48%1.18B11.95%803.21M19.11%876.64M
Taxs payable -56.26%634.39M-3.13%1.26B0.28%1.39B-1.37%1.16B19.93%1.45B26.39%1.3B7.60%1.39B-2.13%1.18B6.31%1.21B11.26%1.03B
Other payable (including interest and dividends) 8.29%3.11B10.69%3.36B-4.00%3.25B-3.69%3.15B-5.28%2.87B-33.03%3.03B6.60%3.38B0.17%3.27B5.41%3.03B80.23%4.53B
-Interest payable ------0--------------0------0--------
-Dividend payable ------0--------------0------0------1.59B
-Other payable ----10.69%3.36B------------3.07%3.03B----0.17%3.27B----17.11%2.94B
Non current liabilities due within one year -23.21%46.94M-32.08%44.65M12.79%90.05M11.15%89.84M109.29%61.13M563.49%65.73M90.61%79.84M91.36%80.83M-33.44%29.21M-76.77%9.91M
Other current liabilities -27.83%1.37B-24.16%1.49B9.13%2.24B49.40%1.69B6.45%1.89B17.80%1.96B3.81%2.05B8.36%1.13B5.93%1.78B2.38%1.67B
Total current liabilities -11.18%11.02B-6.39%11.5B-3.76%14.81B15.31%14.31B-3.09%12.41B-6.98%12.29B3.31%15.39B23.98%12.41B10.24%12.81B25.17%13.21B
Current liabilities
Long term loan 130.76%192.45M99.58%166.45M27.14%136.17M-61.16%41.6M-52.14%83.4M-53.42%83.4M7.11%107.11M138.31%107.11M107.82%174.25M124.17%179.05M
Deferred tax liabilities -3.57%266.28M-3.03%267.92M-18.76%268.75M-15.52%271.8M-2.35%276.13M-5.73%276.29M13.57%330.81M14.42%321.72M53.82%282.78M56.17%293.1M
Long term deferred income 16.35%116.37M17.13%119.12M16.49%119.13M21.16%122.14M-1.01%100.02M0.78%101.7M-0.55%102.27M-2.80%100.81M2.21%101.04M0.59%100.91M
Lease liabilities -9.01%79.16M-13.10%73.32M24.14%84.03M23.50%84.45M686.43%86.99M527.62%84.36M315.03%67.69M267.02%68.38M-45.30%11.06M-36.45%13.44M
Total non current liabilities 19.71%654.26M14.85%626.8M0.03%608.09M-13.05%519.99M-3.97%546.55M-6.95%545.76M19.09%607.88M33.35%598.02M47.15%569.14M50.76%586.5M
Total liabilities -9.88%11.68B-5.48%12.13B-3.61%15.42B14.01%14.83B-3.13%12.96B-6.98%12.83B3.83%15.99B24.38%13.01B11.43%13.38B26.08%13.8B
Shareholders equity
Paid-in capital 0.00%528.6M0.00%528.6M0.00%528.6M0.00%528.6M0.00%528.6M0.00%528.6M0.00%528.6M0.00%528.6M0.00%528.6M0.00%528.6M
Capital reserve funds 0.07%6.23B0.07%6.23B0.07%6.23B0.07%6.23B0.00%6.22B0.00%6.22B0.00%6.22B0.00%6.22B0.00%6.22B0.00%6.22B
Surplus reserve funds 0.00%269.4M0.00%269.4M0.00%269.4M0.00%269.4M0.00%269.4M0.00%269.4M0.00%269.4M0.00%269.4M0.00%269.4M0.00%269.4M
Retained profit 9.24%18.43B15.51%18.13B17.35%19.44B21.64%17.64B22.91%16.87B23.67%15.7B26.78%16.57B26.12%14.5B25.03%13.72B23.54%12.69B
Other composite income 107.25%6.31M171.63%6.45M56.47%-6.59M-701.64%-9.6M141.57%3.04M260.19%2.37M18.01%-15.14M290.55%1.6M-84.71%-7.32M173.30%658.88K
Shareholders equity without minority interests 6.56%25.46B10.75%25.16B12.25%26.46B14.55%24.66B15.21%23.89B15.24%22.72B17.45%23.57B16.22%21.53B15.25%20.74B13.99%19.71B
Minority interests 8.26%1.09B13.56%1.15B13.76%1.1B16.63%1.04B18.00%1B15.45%1.01B14.78%964.24M9.47%888.96M5.08%849.68M13.75%875.42M
Total shareholder equity 6.63%26.55B10.87%26.31B12.31%27.56B14.63%25.69B15.32%24.9B15.25%23.73B17.34%24.54B15.94%22.41B14.81%21.59B13.98%20.59B
Total liabilityies and equity 0.98%38.22B5.13%38.44B6.02%42.97B14.40%40.52B8.26%37.85B6.33%36.56B11.61%40.53B18.90%35.42B13.49%34.97B18.54%34.39B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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