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Jin Tong Ling Technology Group (300091)

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  • 3.23
  • +0.05+1.57%
Market Closed Jan 16 15:00 CST
4.81BMarket Cap-3.33P/E (TTM)

Jin Tong Ling Technology Group (300091) 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
-26.53%93.72M
-0.84%106.14M
-40.02%86.77M
-52.82%113.94M
-58.39%127.56M
-75.70%107.04M
-55.00%144.66M
-44.27%241.49M
-48.14%306.52M
-31.66%440.56M
Notes receivable and accounts receivable
-13.45%832.17M
-10.20%864.6M
11.11%1.08B
10.55%1.07B
-8.19%961.52M
-19.76%962.76M
-14.33%968.18M
-20.70%965.35M
-4.71%1.05B
1.73%1.2B
-Notes receivable
18.09%133.62M
-25.27%131.91M
66.88%314.54M
17.81%279.63M
-71.26%113.15M
-61.08%176.51M
-51.22%188.49M
-47.77%237.35M
260.19%393.68M
221.37%453.46M
-Accounts receivable
-17.66%698.55M
-6.81%732.7M
-2.37%761.18M
8.18%787.55M
29.80%848.37M
5.33%786.26M
4.84%779.7M
-4.58%728M
-33.96%653.59M
-28.12%746.45M
Other receivables (including interest and dividends)
-22.63%30.03M
-16.24%29.4M
-44.98%26.46M
17.18%30.22M
16.45%38.81M
-4.70%35.1M
-12.62%48.1M
-25.63%25.79M
-44.61%33.33M
-41.88%36.83M
-Other receivable
----
-16.24%29.4M
----
----
----
-4.70%35.1M
----
-25.63%25.79M
----
-41.88%36.83M
Contractual assets
-25.92%705.39M
-20.46%831.49M
-29.95%714.91M
-19.40%770.54M
-19.10%952.22M
-3.48%1.05B
-21.54%1.02B
-25.65%956.04M
-44.19%1.18B
-48.03%1.08B
Advance payment
-15.15%99.78M
-27.94%83.26M
-32.82%76.93M
-42.43%74.3M
-43.63%117.6M
-38.07%115.53M
-43.88%114.51M
-32.63%129.06M
1.42%208.63M
3.15%186.56M
Inventories
-35.48%329.42M
-43.32%314.99M
-36.17%344.57M
-45.04%308.07M
-31.48%510.56M
-25.06%555.7M
-22.43%539.8M
-19.62%560.51M
43.87%745.14M
37.89%741.53M
Receivable financing
24.28%14.25M
5.73%9.41M
236.70%14.18M
137.37%7.61M
-30.58%11.47M
-73.99%8.9M
-82.71%4.21M
-93.30%3.21M
-47.74%16.52M
126.09%34.23M
Other current assets
-40.76%84.85M
-38.06%88.98M
-37.06%91.42M
-42.06%91.91M
-10.24%143.23M
-4.27%143.67M
7.28%145.25M
-1.45%158.62M
99.36%159.56M
112.24%150.07M
Total current assets
-23.52%2.19B
-21.72%2.33B
-18.57%2.43B
-18.96%2.46B
-22.50%2.86B
-23.20%2.97B
-22.80%2.99B
-25.29%3.04B
-21.31%3.69B
-18.92%3.87B
Non Current assets
Other non-current financial assets
-1.46%18.31M
-1.46%18.31M
-1.46%18.31M
-1.46%18.31M
56.25%18.58M
56.25%18.58M
56.25%18.58M
56.25%18.58M
137.85%11.89M
137.85%11.89M
Long-term equity investment
6.94%19.99M
4.82%19.65M
6.83%19.1M
6.83%19.1M
-14.19%18.69M
-13.90%18.75M
-75.12%17.88M
-75.12%17.88M
-65.35%21.78M
-65.35%21.78M
Fixed assets
----
-10.51%848.36M
----
----
----
20.54%947.97M
----
24.44%986.18M
----
-10.65%786.41M
Constru in process
----
-8.96%437.57M
----
----
----
-30.97%480.65M
----
69.11%474.73M
----
196.96%696.32M
Intangible assets
-17.94%198.48M
-18.44%201.24M
-18.86%204.03M
-18.63%208.63M
32.52%241.88M
32.79%246.73M
49.72%251.47M
49.70%256.38M
4.08%182.53M
4.41%185.81M
Development expenditure
----
----
----
----
----
----
----
----
26.75%75.44M
43.17%74.16M
Goodwill
-61.98%159.88M
-61.98%159.88M
-61.98%159.88M
-61.98%159.88M
-20.84%420.49M
-20.84%420.49M
-20.84%420.49M
-20.84%420.49M
-13.31%531.18M
-13.31%531.18M
Long deferred expense
-76.44%243.82K
-79.29%277.33K
-81.31%311.94K
-82.75%348.75K
-82.38%1.03M
-82.79%1.34M
-77.96%1.67M
-58.81%2.02M
8.90%5.87M
84.57%7.78M
Deferred tax assets
-65.70%59.95M
-63.28%61.43M
-49.27%82.35M
-48.59%82.59M
1.76%174.78M
2.11%167.28M
5.93%162.33M
2.64%160.65M
68.47%171.76M
61.47%163.82M
Usufruct assets
-56.52%11.63M
-45.61%14.62M
-46.43%15.37M
-45.42%16.08M
57.66%26.75M
50.92%26.88M
71.94%28.69M
75.61%29.46M
-6.87%16.97M
602.42%17.81M
Other non current assets
96.67%28.36M
-36.22%27.85M
-11.22%30.59M
34.72%47.39M
-50.17%14.42M
83.45%43.66M
-4.11%34.45M
-10.19%35.18M
-50.43%28.94M
-61.49%23.8M
Total non current assets
-23.97%1.78B
-24.58%1.79B
-22.87%1.83B
-21.93%1.87B
-6.87%2.34B
-5.89%2.37B
11.05%2.38B
11.74%2.4B
13.29%2.52B
14.84%2.52B
Total assets
-23.72%3.97B
-22.99%4.12B
-20.48%4.26B
-20.27%4.34B
-16.17%5.21B
-16.38%5.35B
-10.74%5.36B
-12.49%5.44B
-10.20%6.21B
-8.29%6.39B
Liabilities
Current liabilities
Short term loan
13.85%633.46M
-14.10%544.15M
10.95%632.71M
-12.29%566.2M
-43.37%556.42M
-46.63%633.47M
-50.54%570.25M
-48.35%645.56M
-14.00%982.55M
17.99%1.19B
Notes payable and accounts payable
-34.33%790.32M
-15.64%1.04B
-13.42%1.07B
-4.12%1.12B
-2.00%1.2B
-1.97%1.23B
8.77%1.23B
-8.25%1.16B
-16.42%1.23B
-24.57%1.26B
-Notes payable
-96.07%12M
-38.44%221.26M
-44.62%235.68M
3.81%191.11M
39.37%305.04M
0.98%359.39M
34.45%425.59M
-33.58%184.09M
-48.29%218.88M
-32.86%355.91M
-Accounts payable
-13.37%778.32M
-6.28%819.7M
3.06%829.99M
-5.61%923.92M
-10.97%898.49M
-3.13%874.6M
-1.20%805.31M
-1.16%978.8M
-3.51%1.01B
-20.72%902.87M
Contract liabilities
-30.76%161M
-14.57%215.28M
-36.28%130.8M
-50.95%105.4M
-13.57%232.51M
-13.08%251.99M
1.04%205.26M
0.50%214.91M
78.63%269.02M
82.89%289.92M
Advance receipts
----
----
----
----
----
----
----
--0
--3.47M
--3.47M
Salaries payable
105.26%25.65M
121.01%26.95M
62.00%22.09M
100.23%31.29M
-34.59%12.49M
-35.31%12.2M
-24.43%13.64M
-18.73%15.63M
0.62%19.1M
-3.37%18.85M
Taxs payable
-54.86%7.4M
-45.65%9.06M
-52.77%9.09M
-66.95%6.36M
4.22%16.4M
-17.97%16.67M
25.15%19.25M
-33.70%19.24M
-65.65%15.74M
-60.86%20.32M
Other payable (including interest and dividends)
104.73%648.94M
58.27%434.97M
11.65%325.39M
-30.51%317.46M
-3.62%316.98M
124.98%274.83M
116.23%291.43M
1,286.43%456.83M
39.06%328.89M
-8.86%122.16M
-Other payable
----
58.27%434.97M
----
----
----
124.98%274.83M
----
1,286.43%456.83M
----
-8.86%122.16M
Non current liabilities due within one year
12.21%506.39M
15.27%566.4M
32.74%459.41M
78.69%474.19M
211.37%451.27M
249.86%491.36M
91.15%346.1M
25.92%265.37M
-32.77%144.93M
-54.25%140.44M
Other current liabilities
-14.33%119M
-28.35%141.88M
24.52%251.46M
3.66%219.74M
-61.13%138.91M
-45.55%198.02M
-32.21%201.93M
-42.49%211.98M
1,054.87%357.33M
942.86%363.71M
Total current liabilities
-1.24%2.89B
-4.27%2.98B
0.62%2.9B
-5.24%2.84B
-12.56%2.93B
-8.58%3.11B
-8.27%2.88B
-11.86%2.99B
1.17%3.35B
0.71%3.4B
Current liabilities
Long term loan
-19.18%247.28M
24.39%249.49M
-4.37%363.23M
-10.39%380.64M
-14.24%305.96M
-52.51%200.57M
27.77%379.83M
96.48%424.75M
41.88%356.74M
84.82%422.36M
Long term account payable
----
-38.55%73.24M
----
----
----
308.83%119.19M
----
216.53%14.36M
----
185.38%29.15M
Estimate liabilities
6,664.37%449.83M
6,526.54%441.04M
5,890.48%399.38M
2,350.63%399.38M
-85.63%6.65M
-85.69%6.66M
-85.81%6.67M
-65.34%16.3M
667.13%46.26M
671.09%46.5M
Deferred tax liabilities
-41.82%9.61M
-37.62%10.4M
-35.80%11.05M
-35.47%11.29M
114.55%16.52M
113.62%16.66M
233.58%17.21M
42.45%17.5M
68.95%7.7M
72.40%7.8M
Long term deferred income
-8.23%27.32M
-7.99%27.9M
-7.84%28.47M
-7.70%29.05M
-8.12%29.77M
-7.22%30.32M
-7.12%30.89M
-7.02%31.47M
-12.37%32.4M
-4.06%32.68M
Lease liabilities
-2.67%8.98M
-21.34%8.05M
-17.47%9.31M
-27.93%9.67M
-53.86%9.22M
-48.90%10.24M
-43.23%11.28M
-37.86%13.41M
63.03%19.99M
63.71%20.04M
Other non current liabilities
--0
----
----
--0
----
----
----
----
----
----
Total non current liabilities
61.08%804.19M
111.16%810.12M
55.60%904.17M
85.64%961.21M
2.54%499.26M
-31.31%383.64M
42.73%581.08M
54.35%517.79M
53.99%486.87M
88.95%558.54M
Total liabilities
7.84%3.7B
8.40%3.79B
9.85%3.8B
8.17%3.8B
-10.64%3.43B
-11.78%3.5B
-2.41%3.46B
-5.91%3.51B
5.78%3.84B
7.80%3.96B
Shareholders equity
Paid-in capital
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
Capital reserve funds
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
-0.06%1.35B
-0.06%1.35B
Surplus reserve funds
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
Retained profit
-139.77%-2.47B
-149.03%-2.41B
-148.78%-2.28B
-147.44%-2.21B
-110.71%-1.03B
-120.01%-967.13M
-121.53%-916.02M
-130.96%-891.53M
-228.05%-489.73M
-212.28%-439.58M
Specific reserves
18.06%6.11M
19.74%6.09M
36.34%4.94M
58.47%4.87M
-1.70%5.17M
1.81%5.09M
48.57%3.63M
37.72%3.07M
149.99%5.26M
128.72%5M
Shareholders equity without minority interests
-77.66%414.58M
-74.99%480.43M
-69.10%608.8M
-65.82%681.6M
-22.61%1.86B
-21.55%1.92B
-20.28%1.97B
-20.20%1.99B
-26.61%2.4B
-25.30%2.45B
Minority interests
-78.74%-140.54M
-116.88%-152.75M
-115.44%-144.67M
-122.63%-139.96M
-210.17%-78.63M
-298.16%-70.43M
-667.33%-67.15M
-453.22%-62.86M
-226.75%-25.35M
-199.25%-17.69M
Total shareholder equity
-84.58%274.04M
-82.29%327.68M
-75.61%464.13M
-71.96%541.65M
-25.10%1.78B
-23.87%1.85B
-22.73%1.9B
-22.36%1.93B
-27.83%2.37B
-26.24%2.43B
Total liabilityies and equity
-23.72%3.97B
-22.99%4.12B
-20.48%4.26B
-20.27%4.34B
-16.17%5.21B
-16.38%5.35B
-10.74%5.36B
-12.49%5.44B
-10.20%6.21B
-8.29%6.39B
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
--
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--
Unqualified opinion
--
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--
Unqualified opinion
--
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Auditor
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
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Dahua 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 -26.53%93.72M-0.84%106.14M-40.02%86.77M-52.82%113.94M-58.39%127.56M-75.70%107.04M-55.00%144.66M-44.27%241.49M-48.14%306.52M-31.66%440.56M
Notes receivable and accounts receivable -13.45%832.17M-10.20%864.6M11.11%1.08B10.55%1.07B-8.19%961.52M-19.76%962.76M-14.33%968.18M-20.70%965.35M-4.71%1.05B1.73%1.2B
-Notes receivable 18.09%133.62M-25.27%131.91M66.88%314.54M17.81%279.63M-71.26%113.15M-61.08%176.51M-51.22%188.49M-47.77%237.35M260.19%393.68M221.37%453.46M
-Accounts receivable -17.66%698.55M-6.81%732.7M-2.37%761.18M8.18%787.55M29.80%848.37M5.33%786.26M4.84%779.7M-4.58%728M-33.96%653.59M-28.12%746.45M
Other receivables (including interest and dividends) -22.63%30.03M-16.24%29.4M-44.98%26.46M17.18%30.22M16.45%38.81M-4.70%35.1M-12.62%48.1M-25.63%25.79M-44.61%33.33M-41.88%36.83M
-Other receivable -----16.24%29.4M-------------4.70%35.1M-----25.63%25.79M-----41.88%36.83M
Contractual assets -25.92%705.39M-20.46%831.49M-29.95%714.91M-19.40%770.54M-19.10%952.22M-3.48%1.05B-21.54%1.02B-25.65%956.04M-44.19%1.18B-48.03%1.08B
Advance payment -15.15%99.78M-27.94%83.26M-32.82%76.93M-42.43%74.3M-43.63%117.6M-38.07%115.53M-43.88%114.51M-32.63%129.06M1.42%208.63M3.15%186.56M
Inventories -35.48%329.42M-43.32%314.99M-36.17%344.57M-45.04%308.07M-31.48%510.56M-25.06%555.7M-22.43%539.8M-19.62%560.51M43.87%745.14M37.89%741.53M
Receivable financing 24.28%14.25M5.73%9.41M236.70%14.18M137.37%7.61M-30.58%11.47M-73.99%8.9M-82.71%4.21M-93.30%3.21M-47.74%16.52M126.09%34.23M
Other current assets -40.76%84.85M-38.06%88.98M-37.06%91.42M-42.06%91.91M-10.24%143.23M-4.27%143.67M7.28%145.25M-1.45%158.62M99.36%159.56M112.24%150.07M
Total current assets -23.52%2.19B-21.72%2.33B-18.57%2.43B-18.96%2.46B-22.50%2.86B-23.20%2.97B-22.80%2.99B-25.29%3.04B-21.31%3.69B-18.92%3.87B
Non Current assets
Other non-current financial assets -1.46%18.31M-1.46%18.31M-1.46%18.31M-1.46%18.31M56.25%18.58M56.25%18.58M56.25%18.58M56.25%18.58M137.85%11.89M137.85%11.89M
Long-term equity investment 6.94%19.99M4.82%19.65M6.83%19.1M6.83%19.1M-14.19%18.69M-13.90%18.75M-75.12%17.88M-75.12%17.88M-65.35%21.78M-65.35%21.78M
Fixed assets -----10.51%848.36M------------20.54%947.97M----24.44%986.18M-----10.65%786.41M
Constru in process -----8.96%437.57M-------------30.97%480.65M----69.11%474.73M----196.96%696.32M
Intangible assets -17.94%198.48M-18.44%201.24M-18.86%204.03M-18.63%208.63M32.52%241.88M32.79%246.73M49.72%251.47M49.70%256.38M4.08%182.53M4.41%185.81M
Development expenditure --------------------------------26.75%75.44M43.17%74.16M
Goodwill -61.98%159.88M-61.98%159.88M-61.98%159.88M-61.98%159.88M-20.84%420.49M-20.84%420.49M-20.84%420.49M-20.84%420.49M-13.31%531.18M-13.31%531.18M
Long deferred expense -76.44%243.82K-79.29%277.33K-81.31%311.94K-82.75%348.75K-82.38%1.03M-82.79%1.34M-77.96%1.67M-58.81%2.02M8.90%5.87M84.57%7.78M
Deferred tax assets -65.70%59.95M-63.28%61.43M-49.27%82.35M-48.59%82.59M1.76%174.78M2.11%167.28M5.93%162.33M2.64%160.65M68.47%171.76M61.47%163.82M
Usufruct assets -56.52%11.63M-45.61%14.62M-46.43%15.37M-45.42%16.08M57.66%26.75M50.92%26.88M71.94%28.69M75.61%29.46M-6.87%16.97M602.42%17.81M
Other non current assets 96.67%28.36M-36.22%27.85M-11.22%30.59M34.72%47.39M-50.17%14.42M83.45%43.66M-4.11%34.45M-10.19%35.18M-50.43%28.94M-61.49%23.8M
Total non current assets -23.97%1.78B-24.58%1.79B-22.87%1.83B-21.93%1.87B-6.87%2.34B-5.89%2.37B11.05%2.38B11.74%2.4B13.29%2.52B14.84%2.52B
Total assets -23.72%3.97B-22.99%4.12B-20.48%4.26B-20.27%4.34B-16.17%5.21B-16.38%5.35B-10.74%5.36B-12.49%5.44B-10.20%6.21B-8.29%6.39B
Liabilities
Current liabilities
Short term loan 13.85%633.46M-14.10%544.15M10.95%632.71M-12.29%566.2M-43.37%556.42M-46.63%633.47M-50.54%570.25M-48.35%645.56M-14.00%982.55M17.99%1.19B
Notes payable and accounts payable -34.33%790.32M-15.64%1.04B-13.42%1.07B-4.12%1.12B-2.00%1.2B-1.97%1.23B8.77%1.23B-8.25%1.16B-16.42%1.23B-24.57%1.26B
-Notes payable -96.07%12M-38.44%221.26M-44.62%235.68M3.81%191.11M39.37%305.04M0.98%359.39M34.45%425.59M-33.58%184.09M-48.29%218.88M-32.86%355.91M
-Accounts payable -13.37%778.32M-6.28%819.7M3.06%829.99M-5.61%923.92M-10.97%898.49M-3.13%874.6M-1.20%805.31M-1.16%978.8M-3.51%1.01B-20.72%902.87M
Contract liabilities -30.76%161M-14.57%215.28M-36.28%130.8M-50.95%105.4M-13.57%232.51M-13.08%251.99M1.04%205.26M0.50%214.91M78.63%269.02M82.89%289.92M
Advance receipts ------------------------------0--3.47M--3.47M
Salaries payable 105.26%25.65M121.01%26.95M62.00%22.09M100.23%31.29M-34.59%12.49M-35.31%12.2M-24.43%13.64M-18.73%15.63M0.62%19.1M-3.37%18.85M
Taxs payable -54.86%7.4M-45.65%9.06M-52.77%9.09M-66.95%6.36M4.22%16.4M-17.97%16.67M25.15%19.25M-33.70%19.24M-65.65%15.74M-60.86%20.32M
Other payable (including interest and dividends) 104.73%648.94M58.27%434.97M11.65%325.39M-30.51%317.46M-3.62%316.98M124.98%274.83M116.23%291.43M1,286.43%456.83M39.06%328.89M-8.86%122.16M
-Other payable ----58.27%434.97M------------124.98%274.83M----1,286.43%456.83M-----8.86%122.16M
Non current liabilities due within one year 12.21%506.39M15.27%566.4M32.74%459.41M78.69%474.19M211.37%451.27M249.86%491.36M91.15%346.1M25.92%265.37M-32.77%144.93M-54.25%140.44M
Other current liabilities -14.33%119M-28.35%141.88M24.52%251.46M3.66%219.74M-61.13%138.91M-45.55%198.02M-32.21%201.93M-42.49%211.98M1,054.87%357.33M942.86%363.71M
Total current liabilities -1.24%2.89B-4.27%2.98B0.62%2.9B-5.24%2.84B-12.56%2.93B-8.58%3.11B-8.27%2.88B-11.86%2.99B1.17%3.35B0.71%3.4B
Current liabilities
Long term loan -19.18%247.28M24.39%249.49M-4.37%363.23M-10.39%380.64M-14.24%305.96M-52.51%200.57M27.77%379.83M96.48%424.75M41.88%356.74M84.82%422.36M
Long term account payable -----38.55%73.24M------------308.83%119.19M----216.53%14.36M----185.38%29.15M
Estimate liabilities 6,664.37%449.83M6,526.54%441.04M5,890.48%399.38M2,350.63%399.38M-85.63%6.65M-85.69%6.66M-85.81%6.67M-65.34%16.3M667.13%46.26M671.09%46.5M
Deferred tax liabilities -41.82%9.61M-37.62%10.4M-35.80%11.05M-35.47%11.29M114.55%16.52M113.62%16.66M233.58%17.21M42.45%17.5M68.95%7.7M72.40%7.8M
Long term deferred income -8.23%27.32M-7.99%27.9M-7.84%28.47M-7.70%29.05M-8.12%29.77M-7.22%30.32M-7.12%30.89M-7.02%31.47M-12.37%32.4M-4.06%32.68M
Lease liabilities -2.67%8.98M-21.34%8.05M-17.47%9.31M-27.93%9.67M-53.86%9.22M-48.90%10.24M-43.23%11.28M-37.86%13.41M63.03%19.99M63.71%20.04M
Other non current liabilities --0----------0------------------------
Total non current liabilities 61.08%804.19M111.16%810.12M55.60%904.17M85.64%961.21M2.54%499.26M-31.31%383.64M42.73%581.08M54.35%517.79M53.99%486.87M88.95%558.54M
Total liabilities 7.84%3.7B8.40%3.79B9.85%3.8B8.17%3.8B-10.64%3.43B-11.78%3.5B-2.41%3.46B-5.91%3.51B5.78%3.84B7.80%3.96B
Shareholders equity
Paid-in capital 0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B
Capital reserve funds 0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B-0.06%1.35B-0.06%1.35B
Surplus reserve funds 0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M
Retained profit -139.77%-2.47B-149.03%-2.41B-148.78%-2.28B-147.44%-2.21B-110.71%-1.03B-120.01%-967.13M-121.53%-916.02M-130.96%-891.53M-228.05%-489.73M-212.28%-439.58M
Specific reserves 18.06%6.11M19.74%6.09M36.34%4.94M58.47%4.87M-1.70%5.17M1.81%5.09M48.57%3.63M37.72%3.07M149.99%5.26M128.72%5M
Shareholders equity without minority interests -77.66%414.58M-74.99%480.43M-69.10%608.8M-65.82%681.6M-22.61%1.86B-21.55%1.92B-20.28%1.97B-20.20%1.99B-26.61%2.4B-25.30%2.45B
Minority interests -78.74%-140.54M-116.88%-152.75M-115.44%-144.67M-122.63%-139.96M-210.17%-78.63M-298.16%-70.43M-667.33%-67.15M-453.22%-62.86M-226.75%-25.35M-199.25%-17.69M
Total shareholder equity -84.58%274.04M-82.29%327.68M-75.61%464.13M-71.96%541.65M-25.10%1.78B-23.87%1.85B-22.73%1.9B-22.36%1.93B-27.83%2.37B-26.24%2.43B
Total liabilityies and equity -23.72%3.97B-22.99%4.12B-20.48%4.26B-20.27%4.34B-16.17%5.21B-16.38%5.35B-10.74%5.36B-12.49%5.44B-10.20%6.21B-8.29%6.39B
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 ------ZTE Accounting firm (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.

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