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Hebei Changshan Biochemical Pharmaceutical (300255)

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  • 58.10
  • +0.78+1.36%
Market Closed Jan 16 15:00 CST
53.40BMarket Cap-177.13P/E (TTM)

Hebei Changshan Biochemical Pharmaceutical (300255) 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
-21.10%247.91M
-35.71%217.8M
-12.79%280.8M
2.39%236.44M
1.01%314.22M
-38.91%338.77M
-44.94%321.99M
-71.05%230.92M
-31.73%311.08M
-18.27%554.58M
Notes receivable and accounts receivable
16.29%311.37M
10.85%332.32M
32.72%329.2M
20.17%255.52M
27.22%267.75M
31.35%299.79M
-33.56%248.05M
-48.18%212.63M
-35.66%210.47M
-22.08%228.24M
-Notes receivable
-46.33%872.16K
-21.98%273.08K
10,965.37%2.21M
-70.87%1.89M
-86.25%1.63M
-94.11%350K
-98.64%20K
-38.45%6.5M
303.72%11.82M
17.33%5.94M
-Accounts receivable
16.67%310.5M
10.89%332.05M
31.84%326.99M
23.04%253.63M
33.97%266.13M
34.70%299.44M
-33.30%248.03M
-48.44%206.13M
-38.73%198.65M
-22.77%222.3M
Other receivables (including interest and dividends)
22.33%23.01M
-17.27%18.88M
-59.95%11.1M
-57.30%11.45M
-47.54%18.81M
-41.46%22.83M
-26.66%27.72M
-6.71%26.83M
-5.75%35.86M
16.97%38.99M
-Other receivable
----
-17.27%18.88M
----
----
----
-41.46%22.83M
----
-6.71%26.83M
----
16.97%38.99M
Advance payment
-26.04%96.34M
-28.31%106.22M
-24.65%65.96M
-29.87%51.14M
-11.60%130.26M
-5.69%148.16M
-58.71%87.53M
-56.11%72.91M
-34.90%147.34M
-35.34%157.09M
Inventories
-7.33%1.34B
-13.68%1.26B
-15.91%1.29B
-15.72%1.39B
-37.66%1.45B
-42.25%1.46B
-37.67%1.53B
-32.38%1.64B
-11.03%2.32B
-2.03%2.53B
Receivable financing
-95.86%523.59K
-91.04%4.15M
-99.54%170K
-59.83%10.22M
-47.08%12.64M
-14.17%46.3M
-44.35%36.89M
-40.36%25.45M
5.72%23.89M
10,848.89%53.95M
Other current assets
15.47%56.32M
-18.81%45.26M
-32.32%36.85M
-17.41%51.89M
-41.20%48.77M
-28.49%55.74M
49.71%54.45M
207.74%62.83M
114.32%82.95M
83.33%77.95M
Total current assets
-7.28%2.08B
-16.31%1.98B
-12.83%2.01B
-12.02%2B
-28.52%2.24B
-34.82%2.37B
-38.74%2.31B
-41.61%2.28B
-15.73%3.13B
-6.00%3.64B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
-52.81%557.25K
-74.62%560.82K
Investment real estate
-2.69%2.97M
-7.61%3M
-35.15%2.28M
-5.92%3.05M
-8.99%3.05M
-3.27%3.24M
4.80%3.51M
-3.27%3.24M
-3.17%3.35M
-3.17%3.35M
Long term receivable account
0.00%7.5M
0.00%7.5M
0.00%7.5M
--7.5M
--7.5M
--7.5M
--7.5M
----
----
----
Fixed assets
----
-3.16%972.33M
----
----
----
-0.48%1B
----
23.88%1.04B
----
24.24%1.01B
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
17.85%747.97M
----
----
----
18.12%634.67M
----
-14.72%547.74M
----
6.33%537.32M
Intangible assets
-2.64%304.28M
-2.65%306.51M
-3.66%306.01M
-3.87%308.13M
-3.41%312.52M
-3.46%314.86M
21.42%317.64M
21.50%320.55M
21.61%323.55M
21.57%326.13M
Development expenditure
13.58%460.13M
14.03%449.7M
18.72%433.44M
18.95%427.86M
19.96%405.1M
20.12%394.35M
18.34%365.11M
26.60%359.7M
21.92%337.69M
26.33%328.3M
Goodwill
----
----
----
----
----
----
----
----
-50.00%1.78M
-50.00%1.78M
Long deferred expense
172.56%3.83M
162.69%4.04M
82.49%2.19M
254.13%4.73M
-8.42%1.4M
-11.13%1.54M
-38.00%1.2M
-37.36%1.33M
131.30%1.53M
5.92%1.73M
Deferred tax assets
-2.22%18.24M
-4.09%18.79M
0.93%20.94M
4.43%21.89M
-32.10%18.66M
9.14%19.6M
112.36%20.74M
78.04%20.97M
173.24%27.48M
132.31%17.96M
Usufruct assets
199.74%4.24M
216.58%4.8M
258.16%5.79M
271.86%6.39M
--1.41M
--1.52M
--1.62M
--1.72M
----
----
Other non current assets
-13.91%19.99M
76.23%40.67M
70.51%43.91M
44.27%33.77M
-8.21%23.22M
-23.08%23.08M
-79.45%25.75M
-72.93%23.41M
-50.32%25.3M
-65.34%30M
Total non current assets
5.50%2.58B
6.27%2.56B
7.38%2.54B
8.61%2.52B
6.58%2.45B
6.58%2.4B
6.36%2.36B
8.53%2.32B
12.22%2.29B
15.65%2.26B
Total assets
-0.61%4.66B
-4.94%4.54B
-2.61%4.55B
-1.60%4.52B
-13.69%4.69B
-18.97%4.78B
-22.02%4.67B
-23.85%4.6B
-5.81%5.43B
1.26%5.89B
Liabilities
Current liabilities
Short term loan
49.83%1.31B
37.30%1.12B
61.80%1.08B
-4.26%887.55M
3.16%876.64M
-26.22%815.9M
-35.79%664.56M
-4.56%927.05M
-40.21%849.82M
-37.18%1.11B
Notes payable and accounts payable
53.10%471.37M
-3.68%431.54M
-44.67%306.61M
16.74%307.47M
211.43%307.89M
194.06%448.05M
251.97%554.15M
5.43%263.38M
-52.64%98.86M
110.39%152.37M
-Notes payable
--78.68M
-45.59%86.94M
-73.58%42.22M
--42.28M
----
2,468.87%159.78M
679.59%159.78M
----
----
-56.43%6.22M
-Accounts payable
27.54%392.69M
19.54%344.6M
-32.96%264.39M
0.69%265.19M
211.43%307.89M
97.25%288.27M
187.97%394.37M
51.09%263.38M
-47.49%98.86M
151.34%146.15M
Contract liabilities
-55.77%7.22M
-53.15%12.9M
22.91%20.04M
-30.11%14.53M
-53.66%16.32M
21.97%27.53M
-63.15%16.3M
-56.18%20.8M
27.16%35.23M
79.54%22.57M
Advance receipts
-38.23%10.03M
-34.11%10.87M
-40.66%10.91M
-49.83%11.59M
-45.41%16.24M
-51.07%16.5M
-57.79%18.39M
-56.42%23.1M
-48.02%29.75M
-44.96%33.71M
Salaries payable
-9.60%25.91M
-8.36%26.08M
-2.56%28.26M
-5.03%27.28M
-3.94%28.66M
-4.44%28.46M
-5.68%29M
-3.91%28.73M
-9.78%29.83M
-7.75%29.78M
Taxs payable
5.72%3.53M
121.82%6.6M
207.91%5.28M
-57.51%3.74M
-0.37%3.34M
-59.16%2.97M
-92.41%1.71M
-67.20%8.81M
-85.19%3.35M
-66.54%7.28M
Other payable (including interest and dividends)
-44.34%13.88M
-51.16%27.92M
-74.94%15.53M
-70.53%17.67M
-51.67%24.94M
-2.63%57.16M
30.99%61.95M
14.23%59.95M
7.85%51.6M
37.78%58.71M
-Interest payable
----
----
----
----
----
9.17%1.59M
11.92%1.65M
13.29%1.59M
17.04%1.56M
19.03%1.46M
-Other payable
----
-49.76%27.92M
----
----
----
-2.93%55.57M
----
14.26%58.36M
----
38.33%57.25M
Non current liabilities due within one year
-23.00%537.96M
-6.98%868.97M
67.24%987.11M
58.57%930.06M
-4.54%698.64M
213.42%934.17M
35.60%590.25M
66.82%586.53M
436.28%731.83M
103.21%298.06M
Other current liabilities
-37.12%1.1M
-31.35%1.83M
-52.43%1.13M
12.40%2.9M
-80.73%1.75M
-66.35%2.67M
-42.86%2.37M
-53.23%2.58M
217.03%9.09M
407.69%7.94M
Total current liabilities
20.77%2.38B
7.44%2.51B
26.38%2.45B
14.67%2.2B
7.34%1.97B
35.95%2.33B
6.51%1.94B
7.44%1.92B
-6.06%1.84B
-20.23%1.72B
Current liabilities
Long term loan
-14.26%655.86M
-20.78%435.82M
-42.84%445.85M
-18.76%659.47M
-12.51%764.91M
-55.15%550.15M
-25.69%780.07M
-28.09%811.76M
37.78%874.27M
147.20%1.23B
Long term account payable
----
-60.04%36.18M
----
----
----
--90.52M
----
----
----
----
Deferred tax liabilities
-13.38%274.57K
-12.94%285.17K
-5.19%320.62K
-12.16%306.37K
69.50%316.97K
73.97%327.57K
78.38%338.17K
82.74%348.77K
-2.67%187.01K
-2.65%188.29K
Long term deferred income
25.71%58.29M
26.10%58.74M
-4.03%59.35M
-3.95%60.01M
-25.13%46.37M
-25.91%46.58M
-4.27%61.84M
-3.59%62.48M
-7.41%61.94M
-4.56%62.87M
Lease liabilities
39.85%2.15M
69.31%2.17M
156.11%3.86M
211.00%3.91M
--1.54M
--1.28M
--1.51M
--1.26M
----
----
Total non current liabilities
-15.46%794.64M
-22.60%533.2M
-43.86%557.86M
-10.46%784.23M
0.38%939.92M
-46.58%688.87M
-10.84%993.75M
-26.64%875.84M
33.46%936.4M
129.37%1.29B
Total liabilities
9.08%3.18B
0.59%3.04B
2.58%3.01B
6.80%2.99B
4.99%2.91B
0.54%3.02B
-0.08%2.93B
-6.20%2.8B
4.37%2.78B
10.76%3.01B
Shareholders equity
Paid-in capital
0.00%919.06M
0.00%919.06M
0.00%919.06M
0.00%919.06M
-1.70%919.06M
-1.70%919.06M
-1.70%919.06M
-1.70%919.06M
0.00%934.97M
0.00%934.97M
Capital reserve funds
0.00%422.74M
0.00%422.74M
0.00%422.74M
0.00%422.74M
-19.76%422.74M
-19.76%422.74M
-19.76%422.74M
-19.76%422.74M
0.00%526.84M
0.00%526.84M
Surplus reserve funds
0.00%185.64M
0.00%185.64M
0.00%185.64M
0.00%185.64M
0.00%185.64M
0.00%185.64M
0.00%185.64M
0.00%185.64M
0.25%185.64M
0.25%185.64M
Retained profit
-103.41%-9.94M
-97.56%5.79M
-82.64%38.66M
-87.74%34.88M
-76.01%291.64M
-83.60%237.45M
-86.19%222.69M
-82.32%284.35M
-26.72%1.22B
-12.57%1.45B
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%120.01M
0.00%120.01M
Other composite income
-134.99%-308.39K
-254.81%-330.96K
-42.87%-128.35K
59.32%-54.2K
99.83%-131.24K
99.88%-93.28K
99.89%-89.84K
99.83%-133.24K
-0.82%-78.75M
-2.12%-78.73M
Shareholders equity without minority interests
-16.59%1.52B
-13.14%1.53B
-10.52%1.57B
-13.77%1.56B
-31.73%1.82B
-39.08%1.76B
-42.84%1.75B
-40.76%1.81B
-14.27%2.66B
-6.74%2.9B
Minority interests
17.80%-38.69M
-181.16%-33.65M
-109.20%-25.74M
-121.64%-26.52M
-342.66%-47.06M
-28.19%-11.97M
-53.73%-12.31M
-197.49%-11.97M
-291.61%-10.63M
-6,846.50%-9.34M
Total shareholder equity
-16.56%1.48B
-14.47%1.5B
-11.37%1.54B
-14.67%1.54B
-33.23%1.77B
-39.29%1.75B
-43.10%1.74B
-41.07%1.8B
-14.53%2.65B
-7.05%2.89B
Total liabilityies and equity
-0.61%4.66B
-4.94%4.54B
-2.61%4.55B
-1.60%4.52B
-13.69%4.69B
-18.97%4.78B
-22.02%4.67B
-23.85%4.6B
-5.81%5.43B
1.26%5.89B
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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Zhongxi Certified Public Accountants (Special General Partnership)
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--
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Zhongxi 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 -21.10%247.91M-35.71%217.8M-12.79%280.8M2.39%236.44M1.01%314.22M-38.91%338.77M-44.94%321.99M-71.05%230.92M-31.73%311.08M-18.27%554.58M
Notes receivable and accounts receivable 16.29%311.37M10.85%332.32M32.72%329.2M20.17%255.52M27.22%267.75M31.35%299.79M-33.56%248.05M-48.18%212.63M-35.66%210.47M-22.08%228.24M
-Notes receivable -46.33%872.16K-21.98%273.08K10,965.37%2.21M-70.87%1.89M-86.25%1.63M-94.11%350K-98.64%20K-38.45%6.5M303.72%11.82M17.33%5.94M
-Accounts receivable 16.67%310.5M10.89%332.05M31.84%326.99M23.04%253.63M33.97%266.13M34.70%299.44M-33.30%248.03M-48.44%206.13M-38.73%198.65M-22.77%222.3M
Other receivables (including interest and dividends) 22.33%23.01M-17.27%18.88M-59.95%11.1M-57.30%11.45M-47.54%18.81M-41.46%22.83M-26.66%27.72M-6.71%26.83M-5.75%35.86M16.97%38.99M
-Other receivable -----17.27%18.88M-------------41.46%22.83M-----6.71%26.83M----16.97%38.99M
Advance payment -26.04%96.34M-28.31%106.22M-24.65%65.96M-29.87%51.14M-11.60%130.26M-5.69%148.16M-58.71%87.53M-56.11%72.91M-34.90%147.34M-35.34%157.09M
Inventories -7.33%1.34B-13.68%1.26B-15.91%1.29B-15.72%1.39B-37.66%1.45B-42.25%1.46B-37.67%1.53B-32.38%1.64B-11.03%2.32B-2.03%2.53B
Receivable financing -95.86%523.59K-91.04%4.15M-99.54%170K-59.83%10.22M-47.08%12.64M-14.17%46.3M-44.35%36.89M-40.36%25.45M5.72%23.89M10,848.89%53.95M
Other current assets 15.47%56.32M-18.81%45.26M-32.32%36.85M-17.41%51.89M-41.20%48.77M-28.49%55.74M49.71%54.45M207.74%62.83M114.32%82.95M83.33%77.95M
Total current assets -7.28%2.08B-16.31%1.98B-12.83%2.01B-12.02%2B-28.52%2.24B-34.82%2.37B-38.74%2.31B-41.61%2.28B-15.73%3.13B-6.00%3.64B
Non Current assets
Other equity investment ---------------------------------52.81%557.25K-74.62%560.82K
Investment real estate -2.69%2.97M-7.61%3M-35.15%2.28M-5.92%3.05M-8.99%3.05M-3.27%3.24M4.80%3.51M-3.27%3.24M-3.17%3.35M-3.17%3.35M
Long term receivable account 0.00%7.5M0.00%7.5M0.00%7.5M--7.5M--7.5M--7.5M--7.5M------------
Fixed assets -----3.16%972.33M-------------0.48%1B----23.88%1.04B----24.24%1.01B
Fixed assets liquidation ------------------------------0--------
Constru in process ----17.85%747.97M------------18.12%634.67M-----14.72%547.74M----6.33%537.32M
Intangible assets -2.64%304.28M-2.65%306.51M-3.66%306.01M-3.87%308.13M-3.41%312.52M-3.46%314.86M21.42%317.64M21.50%320.55M21.61%323.55M21.57%326.13M
Development expenditure 13.58%460.13M14.03%449.7M18.72%433.44M18.95%427.86M19.96%405.1M20.12%394.35M18.34%365.11M26.60%359.7M21.92%337.69M26.33%328.3M
Goodwill ---------------------------------50.00%1.78M-50.00%1.78M
Long deferred expense 172.56%3.83M162.69%4.04M82.49%2.19M254.13%4.73M-8.42%1.4M-11.13%1.54M-38.00%1.2M-37.36%1.33M131.30%1.53M5.92%1.73M
Deferred tax assets -2.22%18.24M-4.09%18.79M0.93%20.94M4.43%21.89M-32.10%18.66M9.14%19.6M112.36%20.74M78.04%20.97M173.24%27.48M132.31%17.96M
Usufruct assets 199.74%4.24M216.58%4.8M258.16%5.79M271.86%6.39M--1.41M--1.52M--1.62M--1.72M--------
Other non current assets -13.91%19.99M76.23%40.67M70.51%43.91M44.27%33.77M-8.21%23.22M-23.08%23.08M-79.45%25.75M-72.93%23.41M-50.32%25.3M-65.34%30M
Total non current assets 5.50%2.58B6.27%2.56B7.38%2.54B8.61%2.52B6.58%2.45B6.58%2.4B6.36%2.36B8.53%2.32B12.22%2.29B15.65%2.26B
Total assets -0.61%4.66B-4.94%4.54B-2.61%4.55B-1.60%4.52B-13.69%4.69B-18.97%4.78B-22.02%4.67B-23.85%4.6B-5.81%5.43B1.26%5.89B
Liabilities
Current liabilities
Short term loan 49.83%1.31B37.30%1.12B61.80%1.08B-4.26%887.55M3.16%876.64M-26.22%815.9M-35.79%664.56M-4.56%927.05M-40.21%849.82M-37.18%1.11B
Notes payable and accounts payable 53.10%471.37M-3.68%431.54M-44.67%306.61M16.74%307.47M211.43%307.89M194.06%448.05M251.97%554.15M5.43%263.38M-52.64%98.86M110.39%152.37M
-Notes payable --78.68M-45.59%86.94M-73.58%42.22M--42.28M----2,468.87%159.78M679.59%159.78M---------56.43%6.22M
-Accounts payable 27.54%392.69M19.54%344.6M-32.96%264.39M0.69%265.19M211.43%307.89M97.25%288.27M187.97%394.37M51.09%263.38M-47.49%98.86M151.34%146.15M
Contract liabilities -55.77%7.22M-53.15%12.9M22.91%20.04M-30.11%14.53M-53.66%16.32M21.97%27.53M-63.15%16.3M-56.18%20.8M27.16%35.23M79.54%22.57M
Advance receipts -38.23%10.03M-34.11%10.87M-40.66%10.91M-49.83%11.59M-45.41%16.24M-51.07%16.5M-57.79%18.39M-56.42%23.1M-48.02%29.75M-44.96%33.71M
Salaries payable -9.60%25.91M-8.36%26.08M-2.56%28.26M-5.03%27.28M-3.94%28.66M-4.44%28.46M-5.68%29M-3.91%28.73M-9.78%29.83M-7.75%29.78M
Taxs payable 5.72%3.53M121.82%6.6M207.91%5.28M-57.51%3.74M-0.37%3.34M-59.16%2.97M-92.41%1.71M-67.20%8.81M-85.19%3.35M-66.54%7.28M
Other payable (including interest and dividends) -44.34%13.88M-51.16%27.92M-74.94%15.53M-70.53%17.67M-51.67%24.94M-2.63%57.16M30.99%61.95M14.23%59.95M7.85%51.6M37.78%58.71M
-Interest payable --------------------9.17%1.59M11.92%1.65M13.29%1.59M17.04%1.56M19.03%1.46M
-Other payable -----49.76%27.92M-------------2.93%55.57M----14.26%58.36M----38.33%57.25M
Non current liabilities due within one year -23.00%537.96M-6.98%868.97M67.24%987.11M58.57%930.06M-4.54%698.64M213.42%934.17M35.60%590.25M66.82%586.53M436.28%731.83M103.21%298.06M
Other current liabilities -37.12%1.1M-31.35%1.83M-52.43%1.13M12.40%2.9M-80.73%1.75M-66.35%2.67M-42.86%2.37M-53.23%2.58M217.03%9.09M407.69%7.94M
Total current liabilities 20.77%2.38B7.44%2.51B26.38%2.45B14.67%2.2B7.34%1.97B35.95%2.33B6.51%1.94B7.44%1.92B-6.06%1.84B-20.23%1.72B
Current liabilities
Long term loan -14.26%655.86M-20.78%435.82M-42.84%445.85M-18.76%659.47M-12.51%764.91M-55.15%550.15M-25.69%780.07M-28.09%811.76M37.78%874.27M147.20%1.23B
Long term account payable -----60.04%36.18M--------------90.52M----------------
Deferred tax liabilities -13.38%274.57K-12.94%285.17K-5.19%320.62K-12.16%306.37K69.50%316.97K73.97%327.57K78.38%338.17K82.74%348.77K-2.67%187.01K-2.65%188.29K
Long term deferred income 25.71%58.29M26.10%58.74M-4.03%59.35M-3.95%60.01M-25.13%46.37M-25.91%46.58M-4.27%61.84M-3.59%62.48M-7.41%61.94M-4.56%62.87M
Lease liabilities 39.85%2.15M69.31%2.17M156.11%3.86M211.00%3.91M--1.54M--1.28M--1.51M--1.26M--------
Total non current liabilities -15.46%794.64M-22.60%533.2M-43.86%557.86M-10.46%784.23M0.38%939.92M-46.58%688.87M-10.84%993.75M-26.64%875.84M33.46%936.4M129.37%1.29B
Total liabilities 9.08%3.18B0.59%3.04B2.58%3.01B6.80%2.99B4.99%2.91B0.54%3.02B-0.08%2.93B-6.20%2.8B4.37%2.78B10.76%3.01B
Shareholders equity
Paid-in capital 0.00%919.06M0.00%919.06M0.00%919.06M0.00%919.06M-1.70%919.06M-1.70%919.06M-1.70%919.06M-1.70%919.06M0.00%934.97M0.00%934.97M
Capital reserve funds 0.00%422.74M0.00%422.74M0.00%422.74M0.00%422.74M-19.76%422.74M-19.76%422.74M-19.76%422.74M-19.76%422.74M0.00%526.84M0.00%526.84M
Surplus reserve funds 0.00%185.64M0.00%185.64M0.00%185.64M0.00%185.64M0.00%185.64M0.00%185.64M0.00%185.64M0.00%185.64M0.25%185.64M0.25%185.64M
Retained profit -103.41%-9.94M-97.56%5.79M-82.64%38.66M-87.74%34.88M-76.01%291.64M-83.60%237.45M-86.19%222.69M-82.32%284.35M-26.72%1.22B-12.57%1.45B
Less:Treasury stock --------------------------------0.00%120.01M0.00%120.01M
Other composite income -134.99%-308.39K-254.81%-330.96K-42.87%-128.35K59.32%-54.2K99.83%-131.24K99.88%-93.28K99.89%-89.84K99.83%-133.24K-0.82%-78.75M-2.12%-78.73M
Shareholders equity without minority interests -16.59%1.52B-13.14%1.53B-10.52%1.57B-13.77%1.56B-31.73%1.82B-39.08%1.76B-42.84%1.75B-40.76%1.81B-14.27%2.66B-6.74%2.9B
Minority interests 17.80%-38.69M-181.16%-33.65M-109.20%-25.74M-121.64%-26.52M-342.66%-47.06M-28.19%-11.97M-53.73%-12.31M-197.49%-11.97M-291.61%-10.63M-6,846.50%-9.34M
Total shareholder equity -16.56%1.48B-14.47%1.5B-11.37%1.54B-14.67%1.54B-33.23%1.77B-39.29%1.75B-43.10%1.74B-41.07%1.8B-14.53%2.65B-7.05%2.89B
Total liabilityies and equity -0.61%4.66B-4.94%4.54B-2.61%4.55B-1.60%4.52B-13.69%4.69B-18.97%4.78B-22.02%4.67B-23.85%4.6B-5.81%5.43B1.26%5.89B
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 ------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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