CN Stock MarketDetailed Quotes

Xiamen Zhongchuang Environmental Technology (300056)

Watchlist
  • 9.75
  • +0.56+6.09%
Market Closed Jan 23 15:00 CST
3.76BMarket Cap-25.93P/E (TTM)

Xiamen Zhongchuang Environmental Technology (300056) Balance Sheet

All
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
-47.11%16.25M
-31.01%20.6M
-34.55%42.5M
72.37%44.18M
-20.12%30.72M
-51.58%29.86M
-9.76%64.94M
-61.10%25.63M
-52.71%38.46M
12.25%61.68M
Transactional financial assets
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Notes receivable and accounts receivable
-11.33%203.87M
-5.15%213.68M
4.88%220.98M
15.32%231.6M
9.27%229.91M
-1.81%225.28M
2.05%210.7M
-18.20%200.82M
-9.15%210.42M
-1.70%229.43M
-Notes receivable
-70.33%6.87M
-86.01%2.36M
-89.61%1.12M
-77.39%537.11K
328.65%23.15M
161.03%16.9M
266.67%10.78M
-69.89%2.38M
96.80%5.4M
165.83%6.47M
-Accounts receivable
-4.72%197M
1.41%211.31M
9.98%219.86M
16.43%231.06M
0.85%206.76M
-6.54%208.38M
-1.78%199.92M
-16.48%198.45M
-10.42%205.02M
-3.47%222.96M
Other receivables (including interest and dividends)
0.82%15.08M
-4.47%15.34M
-4.17%23.34M
12.64%21.16M
-21.06%14.96M
-8.58%16.05M
-1.64%24.36M
-4.59%18.78M
-56.44%18.95M
-55.12%17.56M
-Other receivable
----
-4.47%15.34M
----
----
----
-8.58%16.05M
----
-4.59%18.78M
----
-55.12%17.56M
Contractual assets
-34.11%17.61M
-33.55%17.61M
-29.69%17.61M
-22.77%17.61M
60.82%26.72M
59.44%26.49M
50.69%25.04M
37.20%22.8M
0.07%16.62M
1.70%16.62M
Advance payment
-54.17%15.94M
-5.07%19.02M
12.55%14.84M
-37.46%9.08M
-11.26%34.79M
-54.15%20.03M
-40.48%13.19M
-22.69%14.51M
-30.87%39.2M
-14.24%43.7M
Inventories
-35.05%115.91M
-32.06%112.33M
-39.79%88.15M
-65.98%69.79M
-41.79%178.45M
-33.04%165.33M
-41.25%146.41M
-1.30%205.16M
9.96%306.56M
-22.94%246.93M
Receivable financing
83.53%16.52M
76.56%15.18M
-13.56%9.12M
55.19%17.9M
-38.48%9M
-44.41%8.6M
62.70%10.55M
-36.61%11.53M
-3.54%14.63M
855.39%15.47M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
----
--0
----
----
Other current assets
-24.39%7.57M
-18.44%8.03M
-36.43%6.86M
3.69%11.28M
-38.52%10.01M
-17.80%9.85M
-2.46%10.79M
3.11%10.87M
101.01%16.28M
-50.98%11.98M
Total current assets
-23.54%408.74M
-15.90%421.78M
-16.32%423.41M
-17.16%422.58M
-19.14%534.56M
-22.05%501.5M
-16.88%505.98M
-15.69%510.11M
-9.66%661.12M
-13.21%643.36M
Non Current assets
Other equity investment
0.57%4.66M
-0.67%4.62M
-2.41%4.62M
-65.49%4.62M
-64.99%4.63M
-64.62%4.65M
-63.88%4.73M
1.92%13.39M
6.90%13.24M
69.04%13.15M
Other non-current financial assets
-8.13%16.42K
--16.42K
--17.39K
--17.39K
--17.87K
--0
--0
--0
----
----
Investment real estate
-8.99%11.19M
-8.79%11.47M
-8.60%11.75M
-8.42%12.02M
-25.93%12.3M
-25.90%12.57M
-24.85%12.85M
-0.25%13.13M
64.50%16.6M
64.47%16.97M
Long-term equity investment
--0
--0
--0
--0
-46.03%16.09M
-33.62%17.2M
-27.95%18.9M
-28.52%19.37M
-1.93%29.82M
-19.36%25.91M
Fixed assets
----
-8.76%237.03M
----
----
----
-31.06%259.79M
----
-5.34%359.11M
----
13.88%376.85M
Constru in process
----
-5.44%4.69M
----
----
----
-4.75%4.96M
----
-75.67%4.73M
----
-90.62%5.21M
Intangible assets
-3.66%24.03M
-3.58%24.36M
-3.53%24.68M
-38.73%25M
-35.13%24.95M
-34.57%25.26M
-35.41%25.58M
2.70%40.81M
-27.66%38.45M
-24.68%38.61M
Development expenditure
--0
--0
--0
--0
--0
--0
----
--0
--0
----
Goodwill
-44.85%55.86M
-44.85%55.86M
-44.85%55.86M
-44.85%55.86M
-21.90%101.28M
-21.90%101.28M
-21.90%101.28M
-21.90%101.28M
-3.87%129.69M
-3.87%129.69M
Long deferred expense
-34.73%1.04M
-20.93%1.45M
-19.91%1.71M
-19.34%1.98M
-42.59%1.6M
-26.70%1.83M
-23.35%2.13M
-25.53%2.45M
-15.75%2.78M
-27.67%2.5M
Deferred tax assets
-71.38%7.63M
-71.88%7.48M
-72.97%7.4M
-79.50%7.33M
-44.69%26.65M
-41.93%26.58M
-36.47%27.38M
-15.32%35.75M
248.52%48.18M
247.85%45.78M
Usufruct assets
-81.32%481.53K
42.83%4.41M
47.96%4.89M
40.31%5.33M
-35.65%2.58M
-34.62%3.08M
-32.94%3.3M
-35.76%3.8M
-26.48%4M
-85.14%4.72M
Other non current assets
--0
--0
--132K
--132K
--0
--0
--0
--0
--0
----
Total non current assets
-24.11%339.47M
-23.15%351.37M
-22.77%360.8M
-37.72%369.85M
-31.75%447.31M
-30.66%457.22M
-30.07%467.19M
-11.79%593.82M
2.22%655.35M
-1.92%659.38M
Total assets
-23.80%748.22M
-19.36%773.15M
-19.42%784.2M
-28.22%792.42M
-25.42%981.87M
-26.41%958.71M
-23.78%973.17M
-13.63%1.1B
-4.11%1.32B
-7.84%1.3B
Liabilities
Current liabilities
Short term loan
10.46%226.94M
9.83%228.4M
1.48%235.75M
-22.43%207.97M
-20.08%205.45M
-30.64%207.96M
-28.43%232.3M
-14.47%268.12M
-25.54%257.05M
-11.48%299.81M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
----
--0
--0
----
Notes payable and accounts payable
11.54%160.53M
9.50%168.76M
19.94%166.5M
13.56%169.33M
-35.31%143.93M
-26.11%154.11M
-33.18%138.82M
-27.98%149.11M
14.33%222.5M
21.20%208.57M
-Notes payable
-29.77%2.81M
12.37%2.81M
--13.81M
14,999,900.00%15M
-23.08%4M
-51.92%2.5M
--0
-99.99%100
555.74%5.2M
--5.2M
-Accounts payable
12.72%157.72M
9.46%165.95M
10.00%152.69M
3.50%154.33M
-35.61%139.93M
-25.45%151.61M
-31.46%138.82M
-27.70%149.11M
12.11%217.3M
18.18%203.37M
Contract liabilities
-40.61%72.98M
-37.74%54.92M
-39.98%50.82M
-42.70%45.38M
-17.58%122.88M
-7.65%88.21M
41.82%84.67M
121.65%79.2M
123.17%149.1M
53.57%95.51M
Advance receipts
-88.20%130.12K
-74.34%187.01K
-16.13%568.73K
-57.85%431.34K
32,366.15%1.1M
120.88%728.78K
413.80%678.1K
114.12%1.02M
-97.43%3.4K
0.00%329.95K
Salaries payable
29.56%22.75M
39.82%22.71M
13.40%21.15M
14.04%29M
-7.68%17.56M
-33.53%16.24M
8.17%18.65M
4.68%25.43M
18.93%19.02M
51.94%24.44M
Taxs payable
6.71%4.13M
-53.44%4.08M
-9.61%3.24M
-25.96%4.88M
-33.89%3.87M
95.29%8.77M
-39.59%3.59M
-70.55%6.6M
-54.44%5.85M
-78.71%4.49M
Other payable (including interest and dividends)
-21.33%88.6M
-10.66%93.87M
-4.64%92.65M
-9.20%107.89M
50.94%112.62M
13.68%105.07M
56.15%97.16M
141.47%118.82M
6.33%74.61M
148.98%92.43M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Dividend payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Other payable
-21.33%88.6M
-10.66%93.87M
-4.64%92.65M
-9.20%107.89M
50.94%112.62M
13.68%105.07M
--97.16M
141.47%118.82M
--74.61M
148.98%92.43M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Non current liabilities due within one year
-81.12%417.96K
-41.12%2.06M
42.78%3.22M
-85.88%4.34M
75.78%2.21M
63.06%3.49M
-19.64%2.25M
902.27%30.76M
8.17%1.26M
-93.62%2.14M
Other current liabilities
-60.18%15.35M
-32.90%15.09M
-43.25%12.6M
6.99%10.85M
33.55%38.56M
21.44%22.48M
64.63%22.2M
-46.52%10.14M
240.09%28.88M
105.11%18.51M
Total current liabilities
-8.69%591.84M
-2.80%590.07M
-2.30%586.49M
-15.83%580.08M
-14.52%648.19M
-18.65%607.06M
-13.48%600.31M
2.16%689.2M
5.99%758.27M
8.12%746.24M
Current liabilities
Long term loan
--9.99M
--9.99M
--0
--0
--0
--0
----
--0
--28.8M
--28.81M
Long term account payable
----
-30.31%1.7M
----
----
----
320.75%2.44M
----
48.22%858.38K
----
--579.11K
Estimate liabilities
0.28%65.55M
0.02%65.55M
0.02%65.55M
-0.02%65.55M
0.01%65.37M
-4.47%65.54M
27.80%65.54M
27.27%65.57M
64.95%65.36M
73.13%68.61M
Deferred tax liabilities
-5.94%3.38M
-5.82%3.45M
-5.71%3.52M
-37.73%3.6M
-38.07%3.59M
-37.34%3.66M
-37.73%3.74M
-5.55%5.78M
227.16%5.8M
225.89%5.85M
Long term deferred income
-46.32%1.9M
-44.59%2.23M
-42.01%2.61M
-66.76%3.07M
-64.20%3.54M
-61.55%4.03M
-59.33%4.51M
-21.06%9.24M
-19.63%9.9M
-20.69%10.47M
Lease liabilities
-63.94%639.94K
142.56%2.71M
156.76%2.56M
120.25%2.53M
-8.10%1.77M
-42.29%1.12M
-52.39%995.97K
-50.60%1.15M
-8.51%1.93M
-92.14%1.93M
Other non current liabilities
--0
--0
--0
--0
--509.47K
--0
--0
--0
--0
----
Total non current liabilities
8.56%83.36M
11.53%85.63M
1.03%76.23M
-9.28%74.93M
-31.67%76.78M
-33.95%76.78M
-23.97%75.46M
-17.78%82.59M
95.87%112.37M
46.75%116.24M
Total liabilities
-6.87%675.19M
-1.19%675.7M
-1.93%662.72M
-15.13%655.01M
-16.73%724.97M
-20.71%683.84M
-14.79%675.77M
-0.42%771.79M
12.66%870.64M
12.10%862.48M
Shareholders equity
Paid-in capital
0.00%385.49M
0.00%385.49M
0.00%385.49M
0.00%385.49M
0.00%385.49M
0.00%385.49M
0.00%385.49M
0.00%385.49M
0.00%385.49M
0.00%385.49M
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
0.18%926.11M
0.18%926.11M
0.04%924.8M
3.84%924.43M
7.34%924.43M
7.23%924.43M
7.23%924.43M
3.27%890.28M
-2.81%861.19M
-2.50%862.08M
Surplus reserve funds
0.00%22.68M
0.00%22.68M
0.00%22.68M
0.00%22.68M
0.00%22.68M
0.00%22.68M
0.00%22.68M
0.00%22.68M
0.00%22.68M
0.00%22.68M
Retained profit
-13.92%-1.19B
-13.79%-1.17B
-13.64%-1.15B
-10.60%-1.14B
-14.21%-1.04B
-11.46%-1.03B
-14.43%-1.01B
-18.39%-1.03B
-13.50%-912.19M
-17.25%-922.18M
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other composite income
19.87%160.68K
-20.26%122.1K
605.87%1.66M
-29.80%120.98K
228.41%134.04K
731.70%153.13K
590.59%234.9K
620.73%172.35K
108.55%40.81K
95.39%-24.24K
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Specific reserves
--0
--0
--0
--0
--0
--0
--0
-2.49%2.04M
-6.61%2.07M
-50.73%2.09M
Shareholders equity without minority interests
-49.27%147.58M
-45.93%164.86M
-42.70%183.02M
-28.61%192.6M
-19.03%290.91M
-12.91%304.93M
-17.39%319.43M
-32.82%269.81M
-27.02%359.28M
-31.29%350.13M
Minority interests
-119.28%-74.56M
-124.30%-67.41M
-179.44%-61.54M
-188.54%-55.19M
-139.28%-34M
-133.34%-30.05M
-122.69%-22.02M
-38.60%62.33M
-19.72%86.55M
-33.06%90.13M
Total shareholder equity
-71.58%73.02M
-64.55%97.45M
-59.15%121.48M
-58.63%137.41M
-42.38%256.91M
-37.56%274.88M
-38.52%297.41M
-33.99%332.14M
-25.71%445.83M
-31.66%440.26M
Total liabilityies and equity
-23.80%748.22M
-19.36%773.15M
-19.42%784.2M
-28.22%792.42M
-25.42%981.87M
-26.41%958.71M
-23.78%973.17M
-13.63%1.1B
-4.11%1.32B
-7.84%1.3B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (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 -47.11%16.25M-31.01%20.6M-34.55%42.5M72.37%44.18M-20.12%30.72M-51.58%29.86M-9.76%64.94M-61.10%25.63M-52.71%38.46M12.25%61.68M
Transactional financial assets --0--0--0--0--0--0--0--0--------
Notes receivable and accounts receivable -11.33%203.87M-5.15%213.68M4.88%220.98M15.32%231.6M9.27%229.91M-1.81%225.28M2.05%210.7M-18.20%200.82M-9.15%210.42M-1.70%229.43M
-Notes receivable -70.33%6.87M-86.01%2.36M-89.61%1.12M-77.39%537.11K328.65%23.15M161.03%16.9M266.67%10.78M-69.89%2.38M96.80%5.4M165.83%6.47M
-Accounts receivable -4.72%197M1.41%211.31M9.98%219.86M16.43%231.06M0.85%206.76M-6.54%208.38M-1.78%199.92M-16.48%198.45M-10.42%205.02M-3.47%222.96M
Other receivables (including interest and dividends) 0.82%15.08M-4.47%15.34M-4.17%23.34M12.64%21.16M-21.06%14.96M-8.58%16.05M-1.64%24.36M-4.59%18.78M-56.44%18.95M-55.12%17.56M
-Other receivable -----4.47%15.34M-------------8.58%16.05M-----4.59%18.78M-----55.12%17.56M
Contractual assets -34.11%17.61M-33.55%17.61M-29.69%17.61M-22.77%17.61M60.82%26.72M59.44%26.49M50.69%25.04M37.20%22.8M0.07%16.62M1.70%16.62M
Advance payment -54.17%15.94M-5.07%19.02M12.55%14.84M-37.46%9.08M-11.26%34.79M-54.15%20.03M-40.48%13.19M-22.69%14.51M-30.87%39.2M-14.24%43.7M
Inventories -35.05%115.91M-32.06%112.33M-39.79%88.15M-65.98%69.79M-41.79%178.45M-33.04%165.33M-41.25%146.41M-1.30%205.16M9.96%306.56M-22.94%246.93M
Receivable financing 83.53%16.52M76.56%15.18M-13.56%9.12M55.19%17.9M-38.48%9M-44.41%8.6M62.70%10.55M-36.61%11.53M-3.54%14.63M855.39%15.47M
Assets held for sale --0--0--0--0--0--0--0--0--------
Non-current assets due within one year --0--0--0--0--0--0------0--------
Other current assets -24.39%7.57M-18.44%8.03M-36.43%6.86M3.69%11.28M-38.52%10.01M-17.80%9.85M-2.46%10.79M3.11%10.87M101.01%16.28M-50.98%11.98M
Total current assets -23.54%408.74M-15.90%421.78M-16.32%423.41M-17.16%422.58M-19.14%534.56M-22.05%501.5M-16.88%505.98M-15.69%510.11M-9.66%661.12M-13.21%643.36M
Non Current assets
Other equity investment 0.57%4.66M-0.67%4.62M-2.41%4.62M-65.49%4.62M-64.99%4.63M-64.62%4.65M-63.88%4.73M1.92%13.39M6.90%13.24M69.04%13.15M
Other non-current financial assets -8.13%16.42K--16.42K--17.39K--17.39K--17.87K--0--0--0--------
Investment real estate -8.99%11.19M-8.79%11.47M-8.60%11.75M-8.42%12.02M-25.93%12.3M-25.90%12.57M-24.85%12.85M-0.25%13.13M64.50%16.6M64.47%16.97M
Long-term equity investment --0--0--0--0-46.03%16.09M-33.62%17.2M-27.95%18.9M-28.52%19.37M-1.93%29.82M-19.36%25.91M
Fixed assets -----8.76%237.03M-------------31.06%259.79M-----5.34%359.11M----13.88%376.85M
Constru in process -----5.44%4.69M-------------4.75%4.96M-----75.67%4.73M-----90.62%5.21M
Intangible assets -3.66%24.03M-3.58%24.36M-3.53%24.68M-38.73%25M-35.13%24.95M-34.57%25.26M-35.41%25.58M2.70%40.81M-27.66%38.45M-24.68%38.61M
Development expenditure --0--0--0--0--0--0------0--0----
Goodwill -44.85%55.86M-44.85%55.86M-44.85%55.86M-44.85%55.86M-21.90%101.28M-21.90%101.28M-21.90%101.28M-21.90%101.28M-3.87%129.69M-3.87%129.69M
Long deferred expense -34.73%1.04M-20.93%1.45M-19.91%1.71M-19.34%1.98M-42.59%1.6M-26.70%1.83M-23.35%2.13M-25.53%2.45M-15.75%2.78M-27.67%2.5M
Deferred tax assets -71.38%7.63M-71.88%7.48M-72.97%7.4M-79.50%7.33M-44.69%26.65M-41.93%26.58M-36.47%27.38M-15.32%35.75M248.52%48.18M247.85%45.78M
Usufruct assets -81.32%481.53K42.83%4.41M47.96%4.89M40.31%5.33M-35.65%2.58M-34.62%3.08M-32.94%3.3M-35.76%3.8M-26.48%4M-85.14%4.72M
Other non current assets --0--0--132K--132K--0--0--0--0--0----
Total non current assets -24.11%339.47M-23.15%351.37M-22.77%360.8M-37.72%369.85M-31.75%447.31M-30.66%457.22M-30.07%467.19M-11.79%593.82M2.22%655.35M-1.92%659.38M
Total assets -23.80%748.22M-19.36%773.15M-19.42%784.2M-28.22%792.42M-25.42%981.87M-26.41%958.71M-23.78%973.17M-13.63%1.1B-4.11%1.32B-7.84%1.3B
Liabilities
Current liabilities
Short term loan 10.46%226.94M9.83%228.4M1.48%235.75M-22.43%207.97M-20.08%205.45M-30.64%207.96M-28.43%232.3M-14.47%268.12M-25.54%257.05M-11.48%299.81M
Transactional financial liabilities --0--0--0--0--0--0------0--0----
Notes payable and accounts payable 11.54%160.53M9.50%168.76M19.94%166.5M13.56%169.33M-35.31%143.93M-26.11%154.11M-33.18%138.82M-27.98%149.11M14.33%222.5M21.20%208.57M
-Notes payable -29.77%2.81M12.37%2.81M--13.81M14,999,900.00%15M-23.08%4M-51.92%2.5M--0-99.99%100555.74%5.2M--5.2M
-Accounts payable 12.72%157.72M9.46%165.95M10.00%152.69M3.50%154.33M-35.61%139.93M-25.45%151.61M-31.46%138.82M-27.70%149.11M12.11%217.3M18.18%203.37M
Contract liabilities -40.61%72.98M-37.74%54.92M-39.98%50.82M-42.70%45.38M-17.58%122.88M-7.65%88.21M41.82%84.67M121.65%79.2M123.17%149.1M53.57%95.51M
Advance receipts -88.20%130.12K-74.34%187.01K-16.13%568.73K-57.85%431.34K32,366.15%1.1M120.88%728.78K413.80%678.1K114.12%1.02M-97.43%3.4K0.00%329.95K
Salaries payable 29.56%22.75M39.82%22.71M13.40%21.15M14.04%29M-7.68%17.56M-33.53%16.24M8.17%18.65M4.68%25.43M18.93%19.02M51.94%24.44M
Taxs payable 6.71%4.13M-53.44%4.08M-9.61%3.24M-25.96%4.88M-33.89%3.87M95.29%8.77M-39.59%3.59M-70.55%6.6M-54.44%5.85M-78.71%4.49M
Other payable (including interest and dividends) -21.33%88.6M-10.66%93.87M-4.64%92.65M-9.20%107.89M50.94%112.62M13.68%105.07M56.15%97.16M141.47%118.82M6.33%74.61M148.98%92.43M
-Interest payable --0--0--0--0--0--0--0--0--0----
-Dividend payable --0--0--0--0--0--0--0--0--0----
-Other payable -21.33%88.6M-10.66%93.87M-4.64%92.65M-9.20%107.89M50.94%112.62M13.68%105.07M--97.16M141.47%118.82M--74.61M148.98%92.43M
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0----
Non current liabilities due within one year -81.12%417.96K-41.12%2.06M42.78%3.22M-85.88%4.34M75.78%2.21M63.06%3.49M-19.64%2.25M902.27%30.76M8.17%1.26M-93.62%2.14M
Other current liabilities -60.18%15.35M-32.90%15.09M-43.25%12.6M6.99%10.85M33.55%38.56M21.44%22.48M64.63%22.2M-46.52%10.14M240.09%28.88M105.11%18.51M
Total current liabilities -8.69%591.84M-2.80%590.07M-2.30%586.49M-15.83%580.08M-14.52%648.19M-18.65%607.06M-13.48%600.31M2.16%689.2M5.99%758.27M8.12%746.24M
Current liabilities
Long term loan --9.99M--9.99M--0--0--0--0------0--28.8M--28.81M
Long term account payable -----30.31%1.7M------------320.75%2.44M----48.22%858.38K------579.11K
Estimate liabilities 0.28%65.55M0.02%65.55M0.02%65.55M-0.02%65.55M0.01%65.37M-4.47%65.54M27.80%65.54M27.27%65.57M64.95%65.36M73.13%68.61M
Deferred tax liabilities -5.94%3.38M-5.82%3.45M-5.71%3.52M-37.73%3.6M-38.07%3.59M-37.34%3.66M-37.73%3.74M-5.55%5.78M227.16%5.8M225.89%5.85M
Long term deferred income -46.32%1.9M-44.59%2.23M-42.01%2.61M-66.76%3.07M-64.20%3.54M-61.55%4.03M-59.33%4.51M-21.06%9.24M-19.63%9.9M-20.69%10.47M
Lease liabilities -63.94%639.94K142.56%2.71M156.76%2.56M120.25%2.53M-8.10%1.77M-42.29%1.12M-52.39%995.97K-50.60%1.15M-8.51%1.93M-92.14%1.93M
Other non current liabilities --0--0--0--0--509.47K--0--0--0--0----
Total non current liabilities 8.56%83.36M11.53%85.63M1.03%76.23M-9.28%74.93M-31.67%76.78M-33.95%76.78M-23.97%75.46M-17.78%82.59M95.87%112.37M46.75%116.24M
Total liabilities -6.87%675.19M-1.19%675.7M-1.93%662.72M-15.13%655.01M-16.73%724.97M-20.71%683.84M-14.79%675.77M-0.42%771.79M12.66%870.64M12.10%862.48M
Shareholders equity
Paid-in capital 0.00%385.49M0.00%385.49M0.00%385.49M0.00%385.49M0.00%385.49M0.00%385.49M0.00%385.49M0.00%385.49M0.00%385.49M0.00%385.49M
-Equity of prefer stock --------------------------0------------
Capital reserve funds 0.18%926.11M0.18%926.11M0.04%924.8M3.84%924.43M7.34%924.43M7.23%924.43M7.23%924.43M3.27%890.28M-2.81%861.19M-2.50%862.08M
Surplus reserve funds 0.00%22.68M0.00%22.68M0.00%22.68M0.00%22.68M0.00%22.68M0.00%22.68M0.00%22.68M0.00%22.68M0.00%22.68M0.00%22.68M
Retained profit -13.92%-1.19B-13.79%-1.17B-13.64%-1.15B-10.60%-1.14B-14.21%-1.04B-11.46%-1.03B-14.43%-1.01B-18.39%-1.03B-13.50%-912.19M-17.25%-922.18M
Less:Treasury stock --0--0--0--0--0--0--0--0--0----
Other composite income 19.87%160.68K-20.26%122.1K605.87%1.66M-29.80%120.98K228.41%134.04K731.70%153.13K590.59%234.9K620.73%172.35K108.55%40.81K95.39%-24.24K
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0----
Specific reserves --0--0--0--0--0--0--0-2.49%2.04M-6.61%2.07M-50.73%2.09M
Shareholders equity without minority interests -49.27%147.58M-45.93%164.86M-42.70%183.02M-28.61%192.6M-19.03%290.91M-12.91%304.93M-17.39%319.43M-32.82%269.81M-27.02%359.28M-31.29%350.13M
Minority interests -119.28%-74.56M-124.30%-67.41M-179.44%-61.54M-188.54%-55.19M-139.28%-34M-133.34%-30.05M-122.69%-22.02M-38.60%62.33M-19.72%86.55M-33.06%90.13M
Total shareholder equity -71.58%73.02M-64.55%97.45M-59.15%121.48M-58.63%137.41M-42.38%256.91M-37.56%274.88M-38.52%297.41M-33.99%332.14M-25.71%445.83M-31.66%440.26M
Total liabilityies and equity -23.80%748.22M-19.36%773.15M-19.42%784.2M-28.22%792.42M-25.42%981.87M-26.41%958.71M-23.78%973.17M-13.63%1.1B-4.11%1.32B-7.84%1.3B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.

Market Insights
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Tariff game between the US and Europe shakes the market! Will TACO happen again?
Amidst the global market turbulence triggered by the US-Europe dispute over Greenland, a single post by Trump instantly reversed market tren Show More