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Tianjin Ringpu Bio-Technology (300119)

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  • 20.15
  • +0.18+0.90%
Market Closed Jan 16 15:00 CST
9.36BMarket Cap22.62P/E (TTM)

Tianjin Ringpu Bio-Technology (300119) 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
39.93%486.9M
37.65%532.96M
-26.88%451.4M
43.83%487.37M
-10.35%347.97M
32.55%387.18M
89.21%617.35M
-11.86%338.84M
-38.47%388.16M
-66.10%292.1M
Transactional financial assets
-2.65%1.31B
17.10%1.33B
18.15%1.47B
13.08%1.45B
19.42%1.34B
-13.13%1.13B
-7.64%1.24B
-14.49%1.28B
-9.05%1.12B
48.70%1.3B
Notes receivable and accounts receivable
-0.48%1.06B
7.29%1.1B
15.51%1.12B
7.02%1.07B
20.81%1.07B
29.61%1.03B
30.61%965.45M
33.96%1,000M
13.47%884.37M
7.97%791.72M
-Notes receivable
-22.90%27.52M
-28.89%23.62M
-51.99%11.1M
137.58%30.43M
141.20%35.69M
138.28%33.22M
145.19%23.11M
221.89%12.81M
-44.47%14.8M
-47.34%13.94M
-Accounts receivable
0.30%1.04B
8.50%1.08B
17.17%1.1B
5.33%1.04B
18.77%1.03B
27.66%992.91M
29.13%942.34M
32.95%987.19M
15.52%869.57M
10.04%777.77M
Other receivables (including interest and dividends)
55.94%102.58M
15.64%72.92M
31.63%67.05M
-28.38%60.18M
28.32%65.78M
26.79%63.05M
-8.12%50.94M
131.87%84.04M
20.32%51.26M
6.30%49.73M
-Accrued interest receivable
----
----
----
50.70%1.06M
57.53%964.42K
39.64%876.65K
72.09%789.87K
37.33%700.14K
-83.31%612.21K
-79.63%627.81K
-Other receivable
----
17.27%72.92M
----
----
----
26.63%62.18M
----
133.22%83.34M
----
15.51%49.1M
Advance payment
163.78%114.4M
172.49%108.82M
175.49%87.34M
-4.87%61.2M
51.39%43.37M
67.45%39.94M
-10.60%31.7M
198.19%64.33M
-51.71%28.65M
-45.27%23.85M
Inventories
29.62%505.8M
35.26%532.35M
30.17%511.26M
0.56%499.57M
1.00%390.21M
-2.57%393.58M
-2.36%392.77M
35.34%496.79M
6.60%386.34M
14.05%403.94M
Receivable financing
856.62%17.9M
-1.79%14.94M
310.10%12.27M
90.08%7.52M
55.94%1.87M
310.32%15.21M
-63.98%2.99M
-59.21%3.96M
-54.55%1.2M
31.48%3.71M
Other current assets
-83.72%14.37M
-31.05%11.96M
-82.80%12.86M
-94.70%11.65M
-49.39%88.31M
-69.70%17.35M
5.44%74.79M
716.07%219.89M
157.24%174.48M
-9.09%57.25M
Total current assets
7.88%3.61B
20.36%3.7B
10.27%3.73B
4.52%3.65B
10.20%3.35B
5.09%3.07B
13.25%3.38B
12.86%3.49B
-4.48%3.04B
-1.88%2.93B
Non Current assets
Other non-current financial assets
-91.47%53.49M
-89.42%66.26M
-81.36%116.64M
-83.89%100.37M
22.39%626.77M
22.33%626.56M
24.61%625.83M
24.06%622.88M
7.24%512.11M
7.26%512.2M
Investment real estate
-10.38%34.47M
-10.12%35.47M
-9.87%36.46M
-9.63%37.46M
-9.41%38.46M
-9.19%39.46M
-8.98%40.46M
-11.77%41.46M
-11.58%42.45M
-11.41%43.45M
Long-term equity investment
151.19%1.15B
139.66%1.1B
139.27%1.09B
135.72%1.07B
2.66%457.37M
-2.62%458.46M
13.62%456.86M
20.12%453.45M
18.71%445.52M
25.00%470.8M
Long term receivable account
--1.62M
--1.96M
--1.34M
-52.95%1.46M
----
----
----
--3.09M
----
----
Fixed assets
----
-2.81%1.78B
----
----
----
47.59%1.83B
----
30.38%1.55B
----
8.67%1.24B
Fixed assets liquidation
----
-68.84%13.48K
----
----
----
--43.27K
----
--13.48K
----
----
Constru in process
----
-36.05%64.43M
----
----
----
-72.07%100.76M
----
-76.50%87.83M
----
59.91%360.71M
Intangible assets
-10.10%447.17M
-6.16%474.45M
75.25%485.69M
106.77%493.14M
93.29%497.42M
96.50%505.62M
8.25%277.14M
-7.75%238.49M
9.49%257.34M
9.13%257.32M
Development expenditure
9.58%199.41M
14.98%201.69M
39.01%197.42M
4.85%193M
10.34%181.98M
13.54%175.41M
-3.33%142.02M
28.99%184.07M
4.99%164.92M
3.60%154.5M
Goodwill
41.71%442.47M
42.00%443.36M
553.90%443.36M
92.77%442.26M
360.51%312.24M
360.51%312.24M
0.00%67.8M
238.37%229.43M
0.00%67.8M
0.00%67.8M
Long deferred expense
343.09%1.46M
403.76%1.19M
211.68%1M
-27.52%944.1K
-32.89%329.69K
-62.67%235.83K
-59.87%320.97K
47.12%1.3M
-39.33%491.26K
-33.58%631.75K
Deferred tax assets
33.06%29.87M
48.04%29.92M
99.34%27.96M
117.87%26.95M
73.19%22.45M
87.59%20.21M
41.88%14.02M
23.01%12.37M
-86.25%12.96M
-88.40%10.78M
Usufruct assets
-9.19%11.36M
-8.83%13.23M
-8.92%15.04M
-34.66%17.37M
-39.05%12.51M
-75.09%14.51M
-56.14%16.51M
-31.10%26.59M
-72.06%20.52M
-22.66%58.25M
Other non current assets
87.74%47.65M
22.14%40.07M
18.95%35.34M
-58.48%26.73M
-5.27%25.38M
363.54%32.81M
285.77%29.71M
955.37%64.38M
279.06%26.79M
40.48%7.08M
Total non current assets
-0.21%4.08B
3.23%4.25B
31.98%4.34B
22.83%4.32B
28.54%4.09B
29.32%4.12B
7.85%3.29B
16.64%3.51B
6.09%3.18B
9.90%3.19B
Total assets
3.43%7.69B
10.55%7.95B
20.97%8.06B
13.71%7.97B
19.58%7.44B
17.72%7.2B
10.52%6.66B
14.73%7.01B
0.65%6.22B
3.93%6.11B
Liabilities
Current liabilities
Short term loan
7.05%736.81M
26.90%883.75M
53.31%735.36M
45.39%800.78M
102.48%688.29M
63.39%696.4M
-3.60%479.66M
-17.39%550.77M
-59.16%339.92M
-42.66%426.22M
Notes payable and accounts payable
3.51%488.86M
10.06%514.86M
17.20%641.05M
-8.20%550.24M
1.39%472.27M
-0.09%467.81M
22.24%546.99M
50.81%599.36M
19.64%465.81M
47.36%468.24M
-Notes payable
39.48%168.18M
71.73%197.45M
31.26%284.21M
-1.17%187.37M
-10.47%120.58M
-15.47%114.97M
84.34%216.53M
177.00%189.59M
42.54%134.69M
201.05%136.02M
-Accounts payable
-8.82%320.68M
-10.04%317.42M
7.98%356.84M
-11.44%362.87M
6.21%351.69M
6.21%352.84M
0.13%330.46M
24.56%409.77M
12.30%331.12M
21.89%332.22M
Contract liabilities
39.81%50.85M
-19.35%42.37M
147.28%38.21M
192.30%48.11M
183.41%36.37M
64.78%52.53M
-31.02%15.45M
-26.16%16.46M
-33.54%12.83M
52.36%31.88M
Advance receipts
4,398.67%5.59M
9,003.96%8.1M
8,169.07%7.18M
16.43%8.32M
-71.47%124.26K
-21.24%88.97K
10.20%86.8K
9,609.22%7.14M
539.64%435.58K
-9.79%112.97K
Salaries payable
16.87%36.35M
20.45%37.52M
32.01%39.26M
-0.89%67.19M
-14.52%31.11M
-5.15%31.15M
15.73%29.74M
25.06%67.8M
24.96%36.39M
8.16%32.84M
Taxs payable
17.36%43.55M
26.53%35.98M
42.32%25.07M
-20.42%24.56M
21.55%37.11M
28.55%28.43M
-40.51%17.61M
-35.01%30.86M
-31.25%30.53M
-42.44%22.12M
Other payable (including interest and dividends)
-32.68%272.68M
5.19%393.29M
490.90%578.37M
153.81%660.58M
86.30%405.05M
325.28%373.87M
-9.02%97.88M
161.94%260.27M
102.60%217.41M
-16.34%87.91M
-Dividend payable
----
71.07%23.3M
160.59%30.81M
93.66%23.91M
--35.73M
290.09%13.62M
1,447.38%11.82M
1,515.71%12.34M
----
-41.31%3.49M
-Other payable
----
2.70%369.98M
----
----
----
326.73%360.25M
----
151.45%247.92M
----
-14.84%84.42M
Non current liabilities due within one year
92.56%71.11M
138.33%64.86M
156.27%60.42M
146.96%61.08M
31.45%36.93M
24.66%27.21M
92.80%23.58M
31.44%24.73M
29.48%28.09M
-19.06%21.83M
Other current liabilities
-20.66%27.02M
-29.66%18.42M
-32.88%13.3M
140.06%29.98M
280.32%34.06M
153.86%26.19M
281.57%19.81M
266.39%12.49M
-28.22%8.96M
25.95%10.32M
Total current liabilities
-0.49%1.73B
17.34%2B
73.72%2.14B
43.38%2.25B
52.69%1.74B
54.67%1.7B
7.23%1.23B
19.86%1.57B
-21.68%1.14B
-14.69%1.1B
Current liabilities
Long term loan
13.86%624.88M
57.15%667.13M
60.01%643.11M
67.30%513.81M
78.49%548.82M
26.69%424.52M
113.99%401.91M
60.64%307.11M
101.03%307.47M
176.58%335.09M
Deferred tax liabilities
-3.99%120.19M
7.30%131.74M
55.24%130.93M
64.17%125.81M
98.75%125.18M
97.06%122.78M
47.11%84.34M
46.14%76.63M
-52.36%62.99M
-52.05%62.3M
Long term deferred income
-5.58%58.46M
4.55%59.79M
13.56%60.91M
17.91%63.13M
16.70%61.91M
-2.01%57.19M
6.47%53.63M
5.40%53.54M
6.63%53.05M
11.80%58.36M
Lease liabilities
526.15%4.49M
34.34%6.3M
-36.11%5.65M
-63.59%5.25M
-91.86%717.81K
-63.14%4.69M
879.08%8.84M
1,380.19%14.41M
769.78%8.82M
268.54%12.73M
Total non current liabilities
9.69%808.02M
41.99%864.97M
53.19%840.6M
56.74%708M
70.39%736.63M
30.03%609.18M
85.11%548.73M
52.91%451.7M
28.70%432.32M
52.73%468.49M
Total liabilities
2.54%2.54B
23.83%2.86B
67.39%2.98B
46.36%2.96B
57.56%2.48B
47.32%2.31B
23.21%1.78B
25.94%2.02B
-12.24%1.57B
-1.74%1.57B
Shareholders equity
Paid-in capital
-0.23%464.75M
-0.33%464.75M
-0.09%465.85M
-0.09%465.85M
-0.09%465.85M
-0.37%466.28M
-0.37%466.28M
-0.37%466.28M
-0.37%466.28M
-0.02%468.02M
Capital reserve funds
-1.72%2.15B
-2.11%2.15B
-1.74%2.16B
-4.77%2.16B
-0.08%2.19B
-0.55%2.19B
-0.43%2.2B
2.83%2.27B
-0.60%2.19B
0.11%2.21B
Surplus reserve funds
0.55%233.58M
0.27%232.92M
0.27%232.92M
0.27%232.92M
18.74%232.29M
18.74%232.29M
18.74%232.29M
18.74%232.29M
14.02%195.64M
14.02%195.64M
Retained profit
16.17%2.01B
15.82%1.91B
8.02%1.9B
6.89%1.79B
13.22%1.73B
14.78%1.65B
19.21%1.76B
19.69%1.67B
17.15%1.53B
18.29%1.44B
Less:Treasury stock
165.99%191.21M
151.39%191.21M
128.00%191.87M
148.79%171.88M
197.52%71.89M
84.83%76.06M
104.49%84.15M
67.87%69.08M
-41.29%24.16M
-2.27%41.15M
Shareholders equity without minority interests
2.71%4.67B
2.20%4.56B
-0.10%4.57B
-2.09%4.47B
4.33%4.55B
4.69%4.46B
6.18%4.57B
8.15%4.57B
6.08%4.36B
6.21%4.26B
Minority interests
16.89%476.88M
26.16%528.98M
64.56%517.56M
28.34%536.97M
43.18%407.96M
50.33%419.29M
11.81%314.52M
49.64%418.4M
3.41%284.92M
3.61%278.92M
Total shareholder equity
3.88%5.15B
4.26%5.09B
4.07%5.08B
0.46%5.01B
6.72%4.96B
7.49%4.88B
6.53%4.88B
10.73%4.98B
5.92%4.65B
6.04%4.54B
Total liabilityies and equity
3.43%7.69B
10.55%7.95B
20.97%8.06B
13.71%7.97B
19.58%7.44B
17.72%7.2B
10.52%6.66B
14.73%7.01B
0.65%6.22B
3.93%6.11B
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
--
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Lixin Certified Public Accountants (Special General Partnership)
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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 39.93%486.9M37.65%532.96M-26.88%451.4M43.83%487.37M-10.35%347.97M32.55%387.18M89.21%617.35M-11.86%338.84M-38.47%388.16M-66.10%292.1M
Transactional financial assets -2.65%1.31B17.10%1.33B18.15%1.47B13.08%1.45B19.42%1.34B-13.13%1.13B-7.64%1.24B-14.49%1.28B-9.05%1.12B48.70%1.3B
Notes receivable and accounts receivable -0.48%1.06B7.29%1.1B15.51%1.12B7.02%1.07B20.81%1.07B29.61%1.03B30.61%965.45M33.96%1,000M13.47%884.37M7.97%791.72M
-Notes receivable -22.90%27.52M-28.89%23.62M-51.99%11.1M137.58%30.43M141.20%35.69M138.28%33.22M145.19%23.11M221.89%12.81M-44.47%14.8M-47.34%13.94M
-Accounts receivable 0.30%1.04B8.50%1.08B17.17%1.1B5.33%1.04B18.77%1.03B27.66%992.91M29.13%942.34M32.95%987.19M15.52%869.57M10.04%777.77M
Other receivables (including interest and dividends) 55.94%102.58M15.64%72.92M31.63%67.05M-28.38%60.18M28.32%65.78M26.79%63.05M-8.12%50.94M131.87%84.04M20.32%51.26M6.30%49.73M
-Accrued interest receivable ------------50.70%1.06M57.53%964.42K39.64%876.65K72.09%789.87K37.33%700.14K-83.31%612.21K-79.63%627.81K
-Other receivable ----17.27%72.92M------------26.63%62.18M----133.22%83.34M----15.51%49.1M
Advance payment 163.78%114.4M172.49%108.82M175.49%87.34M-4.87%61.2M51.39%43.37M67.45%39.94M-10.60%31.7M198.19%64.33M-51.71%28.65M-45.27%23.85M
Inventories 29.62%505.8M35.26%532.35M30.17%511.26M0.56%499.57M1.00%390.21M-2.57%393.58M-2.36%392.77M35.34%496.79M6.60%386.34M14.05%403.94M
Receivable financing 856.62%17.9M-1.79%14.94M310.10%12.27M90.08%7.52M55.94%1.87M310.32%15.21M-63.98%2.99M-59.21%3.96M-54.55%1.2M31.48%3.71M
Other current assets -83.72%14.37M-31.05%11.96M-82.80%12.86M-94.70%11.65M-49.39%88.31M-69.70%17.35M5.44%74.79M716.07%219.89M157.24%174.48M-9.09%57.25M
Total current assets 7.88%3.61B20.36%3.7B10.27%3.73B4.52%3.65B10.20%3.35B5.09%3.07B13.25%3.38B12.86%3.49B-4.48%3.04B-1.88%2.93B
Non Current assets
Other non-current financial assets -91.47%53.49M-89.42%66.26M-81.36%116.64M-83.89%100.37M22.39%626.77M22.33%626.56M24.61%625.83M24.06%622.88M7.24%512.11M7.26%512.2M
Investment real estate -10.38%34.47M-10.12%35.47M-9.87%36.46M-9.63%37.46M-9.41%38.46M-9.19%39.46M-8.98%40.46M-11.77%41.46M-11.58%42.45M-11.41%43.45M
Long-term equity investment 151.19%1.15B139.66%1.1B139.27%1.09B135.72%1.07B2.66%457.37M-2.62%458.46M13.62%456.86M20.12%453.45M18.71%445.52M25.00%470.8M
Long term receivable account --1.62M--1.96M--1.34M-52.95%1.46M--------------3.09M--------
Fixed assets -----2.81%1.78B------------47.59%1.83B----30.38%1.55B----8.67%1.24B
Fixed assets liquidation -----68.84%13.48K--------------43.27K------13.48K--------
Constru in process -----36.05%64.43M-------------72.07%100.76M-----76.50%87.83M----59.91%360.71M
Intangible assets -10.10%447.17M-6.16%474.45M75.25%485.69M106.77%493.14M93.29%497.42M96.50%505.62M8.25%277.14M-7.75%238.49M9.49%257.34M9.13%257.32M
Development expenditure 9.58%199.41M14.98%201.69M39.01%197.42M4.85%193M10.34%181.98M13.54%175.41M-3.33%142.02M28.99%184.07M4.99%164.92M3.60%154.5M
Goodwill 41.71%442.47M42.00%443.36M553.90%443.36M92.77%442.26M360.51%312.24M360.51%312.24M0.00%67.8M238.37%229.43M0.00%67.8M0.00%67.8M
Long deferred expense 343.09%1.46M403.76%1.19M211.68%1M-27.52%944.1K-32.89%329.69K-62.67%235.83K-59.87%320.97K47.12%1.3M-39.33%491.26K-33.58%631.75K
Deferred tax assets 33.06%29.87M48.04%29.92M99.34%27.96M117.87%26.95M73.19%22.45M87.59%20.21M41.88%14.02M23.01%12.37M-86.25%12.96M-88.40%10.78M
Usufruct assets -9.19%11.36M-8.83%13.23M-8.92%15.04M-34.66%17.37M-39.05%12.51M-75.09%14.51M-56.14%16.51M-31.10%26.59M-72.06%20.52M-22.66%58.25M
Other non current assets 87.74%47.65M22.14%40.07M18.95%35.34M-58.48%26.73M-5.27%25.38M363.54%32.81M285.77%29.71M955.37%64.38M279.06%26.79M40.48%7.08M
Total non current assets -0.21%4.08B3.23%4.25B31.98%4.34B22.83%4.32B28.54%4.09B29.32%4.12B7.85%3.29B16.64%3.51B6.09%3.18B9.90%3.19B
Total assets 3.43%7.69B10.55%7.95B20.97%8.06B13.71%7.97B19.58%7.44B17.72%7.2B10.52%6.66B14.73%7.01B0.65%6.22B3.93%6.11B
Liabilities
Current liabilities
Short term loan 7.05%736.81M26.90%883.75M53.31%735.36M45.39%800.78M102.48%688.29M63.39%696.4M-3.60%479.66M-17.39%550.77M-59.16%339.92M-42.66%426.22M
Notes payable and accounts payable 3.51%488.86M10.06%514.86M17.20%641.05M-8.20%550.24M1.39%472.27M-0.09%467.81M22.24%546.99M50.81%599.36M19.64%465.81M47.36%468.24M
-Notes payable 39.48%168.18M71.73%197.45M31.26%284.21M-1.17%187.37M-10.47%120.58M-15.47%114.97M84.34%216.53M177.00%189.59M42.54%134.69M201.05%136.02M
-Accounts payable -8.82%320.68M-10.04%317.42M7.98%356.84M-11.44%362.87M6.21%351.69M6.21%352.84M0.13%330.46M24.56%409.77M12.30%331.12M21.89%332.22M
Contract liabilities 39.81%50.85M-19.35%42.37M147.28%38.21M192.30%48.11M183.41%36.37M64.78%52.53M-31.02%15.45M-26.16%16.46M-33.54%12.83M52.36%31.88M
Advance receipts 4,398.67%5.59M9,003.96%8.1M8,169.07%7.18M16.43%8.32M-71.47%124.26K-21.24%88.97K10.20%86.8K9,609.22%7.14M539.64%435.58K-9.79%112.97K
Salaries payable 16.87%36.35M20.45%37.52M32.01%39.26M-0.89%67.19M-14.52%31.11M-5.15%31.15M15.73%29.74M25.06%67.8M24.96%36.39M8.16%32.84M
Taxs payable 17.36%43.55M26.53%35.98M42.32%25.07M-20.42%24.56M21.55%37.11M28.55%28.43M-40.51%17.61M-35.01%30.86M-31.25%30.53M-42.44%22.12M
Other payable (including interest and dividends) -32.68%272.68M5.19%393.29M490.90%578.37M153.81%660.58M86.30%405.05M325.28%373.87M-9.02%97.88M161.94%260.27M102.60%217.41M-16.34%87.91M
-Dividend payable ----71.07%23.3M160.59%30.81M93.66%23.91M--35.73M290.09%13.62M1,447.38%11.82M1,515.71%12.34M-----41.31%3.49M
-Other payable ----2.70%369.98M------------326.73%360.25M----151.45%247.92M-----14.84%84.42M
Non current liabilities due within one year 92.56%71.11M138.33%64.86M156.27%60.42M146.96%61.08M31.45%36.93M24.66%27.21M92.80%23.58M31.44%24.73M29.48%28.09M-19.06%21.83M
Other current liabilities -20.66%27.02M-29.66%18.42M-32.88%13.3M140.06%29.98M280.32%34.06M153.86%26.19M281.57%19.81M266.39%12.49M-28.22%8.96M25.95%10.32M
Total current liabilities -0.49%1.73B17.34%2B73.72%2.14B43.38%2.25B52.69%1.74B54.67%1.7B7.23%1.23B19.86%1.57B-21.68%1.14B-14.69%1.1B
Current liabilities
Long term loan 13.86%624.88M57.15%667.13M60.01%643.11M67.30%513.81M78.49%548.82M26.69%424.52M113.99%401.91M60.64%307.11M101.03%307.47M176.58%335.09M
Deferred tax liabilities -3.99%120.19M7.30%131.74M55.24%130.93M64.17%125.81M98.75%125.18M97.06%122.78M47.11%84.34M46.14%76.63M-52.36%62.99M-52.05%62.3M
Long term deferred income -5.58%58.46M4.55%59.79M13.56%60.91M17.91%63.13M16.70%61.91M-2.01%57.19M6.47%53.63M5.40%53.54M6.63%53.05M11.80%58.36M
Lease liabilities 526.15%4.49M34.34%6.3M-36.11%5.65M-63.59%5.25M-91.86%717.81K-63.14%4.69M879.08%8.84M1,380.19%14.41M769.78%8.82M268.54%12.73M
Total non current liabilities 9.69%808.02M41.99%864.97M53.19%840.6M56.74%708M70.39%736.63M30.03%609.18M85.11%548.73M52.91%451.7M28.70%432.32M52.73%468.49M
Total liabilities 2.54%2.54B23.83%2.86B67.39%2.98B46.36%2.96B57.56%2.48B47.32%2.31B23.21%1.78B25.94%2.02B-12.24%1.57B-1.74%1.57B
Shareholders equity
Paid-in capital -0.23%464.75M-0.33%464.75M-0.09%465.85M-0.09%465.85M-0.09%465.85M-0.37%466.28M-0.37%466.28M-0.37%466.28M-0.37%466.28M-0.02%468.02M
Capital reserve funds -1.72%2.15B-2.11%2.15B-1.74%2.16B-4.77%2.16B-0.08%2.19B-0.55%2.19B-0.43%2.2B2.83%2.27B-0.60%2.19B0.11%2.21B
Surplus reserve funds 0.55%233.58M0.27%232.92M0.27%232.92M0.27%232.92M18.74%232.29M18.74%232.29M18.74%232.29M18.74%232.29M14.02%195.64M14.02%195.64M
Retained profit 16.17%2.01B15.82%1.91B8.02%1.9B6.89%1.79B13.22%1.73B14.78%1.65B19.21%1.76B19.69%1.67B17.15%1.53B18.29%1.44B
Less:Treasury stock 165.99%191.21M151.39%191.21M128.00%191.87M148.79%171.88M197.52%71.89M84.83%76.06M104.49%84.15M67.87%69.08M-41.29%24.16M-2.27%41.15M
Shareholders equity without minority interests 2.71%4.67B2.20%4.56B-0.10%4.57B-2.09%4.47B4.33%4.55B4.69%4.46B6.18%4.57B8.15%4.57B6.08%4.36B6.21%4.26B
Minority interests 16.89%476.88M26.16%528.98M64.56%517.56M28.34%536.97M43.18%407.96M50.33%419.29M11.81%314.52M49.64%418.4M3.41%284.92M3.61%278.92M
Total shareholder equity 3.88%5.15B4.26%5.09B4.07%5.08B0.46%5.01B6.72%4.96B7.49%4.88B6.53%4.88B10.73%4.98B5.92%4.65B6.04%4.54B
Total liabilityies and equity 3.43%7.69B10.55%7.95B20.97%8.06B13.71%7.97B19.58%7.44B17.72%7.2B10.52%6.66B14.73%7.01B0.65%6.22B3.93%6.11B
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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