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Troy Information Technology (300366)

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  • 7.12
  • +0.15+2.15%
Market Closed Dec 26 15:00 CST
4.33BMarket Cap-51.22P/E (TTM)

Troy Information Technology (300366) 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
-81.77%37.31M
-76.98%69.87M
-75.86%56.92M
-41.73%172.89M
-25.68%204.65M
-16.25%303.52M
-34.85%235.83M
-24.56%296.72M
-40.90%275.38M
-9.94%362.43M
Transactional financial assets
----
32.32%2.01M
26.40%1.72M
51.95%1.71M
-96.93%1.58M
-97.03%1.52M
-97.35%1.36M
-26.41%1.13M
-76.17%51.38M
-78.08%51.22M
Notes receivable and accounts receivable
-3.24%826.44M
-19.10%769.26M
-21.34%812.06M
-16.56%1.09B
-31.01%854.15M
-25.42%950.83M
-22.00%1.03B
-10.42%1.31B
15.46%1.24B
20.26%1.27B
-Notes receivable
329.80%6.59M
215.56%8.45M
-1.69%4.3M
281.57%13.6M
-87.81%1.53M
-66.08%2.68M
-64.47%4.38M
-86.32%3.56M
230.38%12.59M
81.98%7.89M
-Accounts receivable
-3.84%819.85M
-19.76%760.82M
-21.42%807.76M
-17.38%1.08B
-30.42%852.62M
-25.16%948.15M
-21.60%1.03B
-9.04%1.3B
14.70%1.23B
20.01%1.27B
Other receivables (including interest and dividends)
-33.28%16.65M
-40.99%16.09M
-38.35%19.83M
80.31%53.32M
-92.54%24.95M
-91.60%27.27M
-90.26%32.16M
-90.30%29.57M
781.89%334.25M
696.75%324.66M
-Dividend receivable
----
-0.65%89.1K
----
----
----
--89.68K
----
----
----
----
-Other receivable
----
-41.13%16M
----
----
----
-91.63%27.18M
----
-90.30%29.57M
----
696.75%324.66M
Advance payment
-58.62%16.16M
-13.88%26.88M
-62.70%23.22M
-51.75%11.94M
29.14%39.06M
-22.23%31.21M
-68.28%62.26M
-44.03%24.74M
-51.38%30.25M
-22.62%40.14M
Inventories
-27.67%933.24M
-8.61%1.05B
-7.05%996.23M
-8.67%823.09M
13.28%1.29B
1.54%1.15B
19.78%1.07B
1.20%901.18M
9.43%1.14B
0.96%1.13B
Receivable financing
-60.82%3.57M
-82.20%3.03M
-72.32%6.25M
-77.85%4.88M
-20.60%9.1M
-19.61%17.03M
-23.36%22.57M
-32.09%22.02M
-43.20%11.46M
55.83%21.19M
Other current assets
-27.02%15.82M
4.53%24.51M
6.81%22.95M
-10.96%6.61M
32.32%21.68M
28.43%23.45M
173.09%21.49M
-65.03%7.42M
-7.79%16.38M
-4.81%18.25M
Total current assets
-24.38%1.85B
-21.65%1.96B
-21.80%1.94B
-16.40%2.17B
-21.02%2.45B
-22.34%2.5B
-22.39%2.48B
-17.71%2.59B
5.57%3.1B
9.58%3.22B
Non Current assets
Other non-current financial assets
0.14%69.69M
0.00%69.59M
0.00%69.59M
0.00%69.59M
0.00%69.59M
0.36%69.59M
894.11%69.59M
894.11%69.59M
894.11%69.59M
890.54%69.34M
Long-term equity investment
1,199.75%235.29M
1,185.38%259.13M
1,411.94%270.5M
1,506.50%293.65M
22.33%18.1M
29.40%20.16M
-77.54%17.89M
-73.15%18.28M
-76.34%14.8M
-1.35%15.58M
Fixed assets
----
166.02%162.96M
----
----
----
10.31%61.26M
----
11.07%69.21M
----
23.00%55.54M
Constru in process
----
-46.42%130.74M
----
----
----
14.11%244M
----
24.73%238.82M
----
0.91%213.82M
Intangible assets
-58.81%76.1M
-58.37%87.93M
-34.56%106.76M
-33.15%112.28M
9.42%184.75M
11.17%211.23M
-16.64%163.15M
-0.08%167.96M
5.42%168.85M
49.27%190.01M
Development expenditure
-93.92%3.91M
-95.05%2.5M
-99.11%918.58K
-86.13%15.25M
-51.22%64.38M
-52.52%50.5M
-0.64%103.08M
-13.72%109.93M
53.36%131.97M
44.98%106.36M
Goodwill
0.00%12.98M
0.00%12.98M
0.00%12.98M
0.00%12.98M
0.00%12.98M
0.00%12.98M
0.00%12.98M
0.00%12.98M
-13.58%12.98M
-13.58%12.98M
Long deferred expense
-84.17%815.33K
-78.04%1.07M
-72.49%1.34M
-33.12%1.48M
543.04%5.15M
413.14%4.86M
600.43%4.86M
170.69%2.21M
-12.87%800.83K
-4.37%946.94K
Deferred tax assets
0.63%144.54M
4.31%143.89M
1.92%143.47M
8.53%144.66M
78.81%143.63M
86.56%137.95M
90.57%140.77M
78.54%133.29M
24.31%80.32M
16.87%73.94M
Usufruct assets
-34.71%9.36M
-53.30%7.03M
-34.64%7.99M
-17.25%8.84M
46.13%14.34M
35.17%15.06M
37.03%12.22M
2.74%10.68M
-17.39%9.82M
-16.63%11.14M
Other non current assets
34.34%3.58M
-96.15%103.62K
-46.37%2.61M
-41.52%2.87M
-76.34%2.67M
-75.87%2.69M
-55.69%4.87M
-56.87%4.91M
217.40%11.27M
232.08%11.14M
Total non current assets
4.00%850.91M
5.74%877.93M
8.21%910.18M
14.11%956.08M
5.33%818.18M
9.13%830.27M
11.44%841.1M
14.06%837.87M
24.05%776.78M
31.97%760.8M
Total assets
-17.27%2.7B
-14.83%2.84B
-14.20%2.85B
-8.95%3.12B
-15.73%3.26B
-16.33%3.33B
-15.93%3.32B
-11.70%3.43B
8.82%3.87B
13.25%3.99B
Liabilities
Current liabilities
Short term loan
-30.16%376.75M
-41.56%392M
-50.65%359.41M
-42.56%456.23M
-29.97%539.46M
-18.32%670.75M
0.96%728.35M
10.11%794.26M
55.49%770.34M
94.65%821.24M
Notes payable and accounts payable
-33.50%425.77M
-22.89%477.95M
-16.25%453.59M
-3.59%555.36M
30.63%640.27M
24.30%619.85M
4.32%541.58M
-5.81%576.02M
-8.26%490.13M
-6.51%498.69M
-Notes payable
82.47%1.27M
-5.99%653.47K
-80.98%300K
2,632.30%5.33M
-90.41%695.11K
-94.12%695.11K
-92.18%1.58M
-99.17%195K
21.70%7.24M
--11.82M
-Accounts payable
-33.63%424.51M
-22.91%477.3M
-16.06%453.29M
-4.48%550.04M
32.45%639.58M
27.17%619.16M
8.22%540M
-2.07%575.82M
-8.59%482.88M
-8.72%486.87M
Contract liabilities
-15.03%283.72M
10.68%284.51M
41.54%288.65M
97.31%257.59M
150.55%333.9M
73.26%257.06M
43.76%203.93M
0.96%130.55M
-17.89%133.27M
-1.83%148.36M
Salaries payable
-21.75%38.78M
-20.19%40.68M
-30.62%40.09M
-20.56%59.75M
22.53%49.56M
31.75%50.97M
39.95%57.78M
8.00%75.21M
-4.19%40.45M
-9.12%38.69M
Taxs payable
1.65%27M
-6.63%27.9M
-8.56%29.53M
-14.68%38.95M
-14.06%26.56M
-10.99%29.88M
-24.18%32.29M
-2.43%45.65M
-13.74%30.9M
-12.89%33.57M
Other payable (including interest and dividends)
-56.78%46.68M
-40.01%28.84M
-41.78%29.17M
-44.74%32.07M
330.70%108.01M
112.27%48.08M
39.40%50.1M
54.34%58.03M
-23.99%25.08M
-36.12%22.65M
-Dividend payable
0.00%3.45M
0.00%3.45M
0.00%3.45M
0.00%3.45M
0.00%3.45M
0.00%3.45M
0.00%3.45M
0.00%3.45M
0.00%3.45M
0.00%3.45M
-Other payable
----
-43.11%25.39M
----
----
----
132.46%44.62M
----
59.83%54.58M
----
-40.01%19.2M
Non current liabilities due within one year
-53.80%1.46M
-36.71%2.31M
-37.34%2.56M
-4.72%3.47M
-97.91%3.17M
-97.61%3.65M
-0.17%4.08M
-25.40%3.64M
3,187.78%151.7M
2,103.63%152.61M
Other current liabilities
-55.18%32.33M
-48.82%28.54M
-49.18%26.04M
159.11%27.42M
268.74%72.14M
251.83%55.77M
134.98%51.24M
-67.28%10.58M
32.03%19.56M
26.81%15.85M
Total current liabilities
-30.49%1.23B
-26.11%1.28B
-26.38%1.23B
-15.53%1.43B
6.72%1.77B
0.25%1.74B
9.24%1.67B
2.45%1.69B
25.63%1.66B
39.38%1.73B
Current liabilities
Long term account payable
----
----
----
----
----
-94.91%6.05K
----
-68.36%50.59K
----
-22.43%118.82K
Estimate liabilities
298.89%5.43M
4.95%1.42M
4.93%1.41M
3.72%1.42M
1.05%1.36M
0.47%1.35M
2.45%1.35M
2.81%1.37M
6.66%1.35M
4.74%1.34M
Deferred tax liabilities
-55.51%671.88K
-31.87%1.05M
-13.69%1.17M
-11.99%1.21M
-30.56%1.51M
-28.17%1.55M
-37.33%1.35M
543.51%1.38M
431.71%2.17M
187.55%2.15M
Long term deferred income
80.32%16.73M
121.21%16.84M
49.13%13.08M
49.90%13.34M
12.72%9.28M
16.30%7.61M
31.46%8.77M
30.86%8.9M
34.50%8.23M
-18.82%6.54M
Lease liabilities
-29.49%8.38M
-55.78%5.2M
-31.68%5.68M
-19.21%5.61M
47.42%11.89M
42.92%11.75M
51.10%8.32M
26.16%6.94M
16.61%8.06M
15.28%8.22M
Total non current liabilities
29.85%31.21M
10.06%24.5M
7.67%21.34M
15.78%21.58M
20.60%24.04M
21.13%22.26M
-88.04%19.82M
33.07%18.64M
33.43%19.93M
5.77%18.38M
Total liabilities
-29.68%1.26B
-25.65%1.31B
-25.98%1.25B
-15.19%1.45B
6.88%1.8B
0.47%1.76B
-0.28%1.69B
2.71%1.71B
25.72%1.68B
38.92%1.75B
Shareholders equity
Paid-in capital
0.00%607.58M
0.00%607.58M
0.00%607.58M
0.00%607.58M
0.00%607.58M
0.00%607.58M
0.00%607.58M
0.00%607.58M
0.00%607.58M
0.00%607.58M
Capital reserve funds
-1.81%2.4B
-1.72%2.4B
-1.18%2.4B
-1.09%2.4B
-0.60%2.44B
-0.21%2.44B
-0.55%2.43B
1.64%2.42B
3.80%2.46B
3.84%2.44B
Surplus reserve funds
0.00%55.25M
0.00%55.25M
0.00%55.25M
0.00%55.25M
11.25%55.25M
11.25%55.25M
11.25%55.25M
11.25%55.25M
0.18%49.66M
0.18%49.66M
Retained profit
-6.30%-1.42B
-5.95%-1.33B
-6.38%-1.28B
-6.90%-1.22B
-89.02%-1.34B
-90.45%-1.26B
-86.53%-1.2B
-72.47%-1.14B
-10.72%-706.87M
-9.62%-660.73M
Less:Treasury stock
----
----
----
----
-20.89%31.1M
-20.89%31.1M
-21.87%35.04M
-21.87%35.04M
-12.36%39.31M
-12.36%39.31M
Other composite income
18.44%-1.32M
-142.50%-1.52M
-82.90%660.23K
-74.98%717.89K
-148.77%-1.62M
33.92%3.58M
66.37%3.86M
56.27%2.87M
10.48%3.31M
2.20%2.67M
Shareholders equity without minority interests
-5.58%1.64B
-5.01%1.73B
-3.97%1.78B
-3.78%1.84B
-26.79%1.74B
-24.45%1.82B
-23.04%1.85B
-18.17%1.91B
1.17%2.37B
1.62%2.4B
Minority interests
24.79%-202.48M
19.78%-192.69M
18.37%-181.22M
13.13%-171.13M
-50.23%-269.22M
-42.13%-240.22M
-45.62%-222.01M
-61.10%-197M
-47.08%-179.2M
-58.33%-169.01M
Total shareholder equity
-2.06%1.44B
-2.76%1.53B
-2.01%1.6B
-2.71%1.67B
-33.08%1.47B
-29.49%1.58B
-27.68%1.63B
-22.54%1.72B
-1.35%2.19B
-1.06%2.24B
Total liabilityies and equity
-17.27%2.7B
-14.83%2.84B
-14.20%2.85B
-8.95%3.12B
-15.73%3.26B
-16.33%3.33B
-15.93%3.32B
-11.70%3.43B
8.82%3.87B
13.25%3.99B
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 with explanatory notes
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Unqualified opinion
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Auditor
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -81.77%37.31M-76.98%69.87M-75.86%56.92M-41.73%172.89M-25.68%204.65M-16.25%303.52M-34.85%235.83M-24.56%296.72M-40.90%275.38M-9.94%362.43M
Transactional financial assets ----32.32%2.01M26.40%1.72M51.95%1.71M-96.93%1.58M-97.03%1.52M-97.35%1.36M-26.41%1.13M-76.17%51.38M-78.08%51.22M
Notes receivable and accounts receivable -3.24%826.44M-19.10%769.26M-21.34%812.06M-16.56%1.09B-31.01%854.15M-25.42%950.83M-22.00%1.03B-10.42%1.31B15.46%1.24B20.26%1.27B
-Notes receivable 329.80%6.59M215.56%8.45M-1.69%4.3M281.57%13.6M-87.81%1.53M-66.08%2.68M-64.47%4.38M-86.32%3.56M230.38%12.59M81.98%7.89M
-Accounts receivable -3.84%819.85M-19.76%760.82M-21.42%807.76M-17.38%1.08B-30.42%852.62M-25.16%948.15M-21.60%1.03B-9.04%1.3B14.70%1.23B20.01%1.27B
Other receivables (including interest and dividends) -33.28%16.65M-40.99%16.09M-38.35%19.83M80.31%53.32M-92.54%24.95M-91.60%27.27M-90.26%32.16M-90.30%29.57M781.89%334.25M696.75%324.66M
-Dividend receivable -----0.65%89.1K--------------89.68K----------------
-Other receivable -----41.13%16M-------------91.63%27.18M-----90.30%29.57M----696.75%324.66M
Advance payment -58.62%16.16M-13.88%26.88M-62.70%23.22M-51.75%11.94M29.14%39.06M-22.23%31.21M-68.28%62.26M-44.03%24.74M-51.38%30.25M-22.62%40.14M
Inventories -27.67%933.24M-8.61%1.05B-7.05%996.23M-8.67%823.09M13.28%1.29B1.54%1.15B19.78%1.07B1.20%901.18M9.43%1.14B0.96%1.13B
Receivable financing -60.82%3.57M-82.20%3.03M-72.32%6.25M-77.85%4.88M-20.60%9.1M-19.61%17.03M-23.36%22.57M-32.09%22.02M-43.20%11.46M55.83%21.19M
Other current assets -27.02%15.82M4.53%24.51M6.81%22.95M-10.96%6.61M32.32%21.68M28.43%23.45M173.09%21.49M-65.03%7.42M-7.79%16.38M-4.81%18.25M
Total current assets -24.38%1.85B-21.65%1.96B-21.80%1.94B-16.40%2.17B-21.02%2.45B-22.34%2.5B-22.39%2.48B-17.71%2.59B5.57%3.1B9.58%3.22B
Non Current assets
Other non-current financial assets 0.14%69.69M0.00%69.59M0.00%69.59M0.00%69.59M0.00%69.59M0.36%69.59M894.11%69.59M894.11%69.59M894.11%69.59M890.54%69.34M
Long-term equity investment 1,199.75%235.29M1,185.38%259.13M1,411.94%270.5M1,506.50%293.65M22.33%18.1M29.40%20.16M-77.54%17.89M-73.15%18.28M-76.34%14.8M-1.35%15.58M
Fixed assets ----166.02%162.96M------------10.31%61.26M----11.07%69.21M----23.00%55.54M
Constru in process -----46.42%130.74M------------14.11%244M----24.73%238.82M----0.91%213.82M
Intangible assets -58.81%76.1M-58.37%87.93M-34.56%106.76M-33.15%112.28M9.42%184.75M11.17%211.23M-16.64%163.15M-0.08%167.96M5.42%168.85M49.27%190.01M
Development expenditure -93.92%3.91M-95.05%2.5M-99.11%918.58K-86.13%15.25M-51.22%64.38M-52.52%50.5M-0.64%103.08M-13.72%109.93M53.36%131.97M44.98%106.36M
Goodwill 0.00%12.98M0.00%12.98M0.00%12.98M0.00%12.98M0.00%12.98M0.00%12.98M0.00%12.98M0.00%12.98M-13.58%12.98M-13.58%12.98M
Long deferred expense -84.17%815.33K-78.04%1.07M-72.49%1.34M-33.12%1.48M543.04%5.15M413.14%4.86M600.43%4.86M170.69%2.21M-12.87%800.83K-4.37%946.94K
Deferred tax assets 0.63%144.54M4.31%143.89M1.92%143.47M8.53%144.66M78.81%143.63M86.56%137.95M90.57%140.77M78.54%133.29M24.31%80.32M16.87%73.94M
Usufruct assets -34.71%9.36M-53.30%7.03M-34.64%7.99M-17.25%8.84M46.13%14.34M35.17%15.06M37.03%12.22M2.74%10.68M-17.39%9.82M-16.63%11.14M
Other non current assets 34.34%3.58M-96.15%103.62K-46.37%2.61M-41.52%2.87M-76.34%2.67M-75.87%2.69M-55.69%4.87M-56.87%4.91M217.40%11.27M232.08%11.14M
Total non current assets 4.00%850.91M5.74%877.93M8.21%910.18M14.11%956.08M5.33%818.18M9.13%830.27M11.44%841.1M14.06%837.87M24.05%776.78M31.97%760.8M
Total assets -17.27%2.7B-14.83%2.84B-14.20%2.85B-8.95%3.12B-15.73%3.26B-16.33%3.33B-15.93%3.32B-11.70%3.43B8.82%3.87B13.25%3.99B
Liabilities
Current liabilities
Short term loan -30.16%376.75M-41.56%392M-50.65%359.41M-42.56%456.23M-29.97%539.46M-18.32%670.75M0.96%728.35M10.11%794.26M55.49%770.34M94.65%821.24M
Notes payable and accounts payable -33.50%425.77M-22.89%477.95M-16.25%453.59M-3.59%555.36M30.63%640.27M24.30%619.85M4.32%541.58M-5.81%576.02M-8.26%490.13M-6.51%498.69M
-Notes payable 82.47%1.27M-5.99%653.47K-80.98%300K2,632.30%5.33M-90.41%695.11K-94.12%695.11K-92.18%1.58M-99.17%195K21.70%7.24M--11.82M
-Accounts payable -33.63%424.51M-22.91%477.3M-16.06%453.29M-4.48%550.04M32.45%639.58M27.17%619.16M8.22%540M-2.07%575.82M-8.59%482.88M-8.72%486.87M
Contract liabilities -15.03%283.72M10.68%284.51M41.54%288.65M97.31%257.59M150.55%333.9M73.26%257.06M43.76%203.93M0.96%130.55M-17.89%133.27M-1.83%148.36M
Salaries payable -21.75%38.78M-20.19%40.68M-30.62%40.09M-20.56%59.75M22.53%49.56M31.75%50.97M39.95%57.78M8.00%75.21M-4.19%40.45M-9.12%38.69M
Taxs payable 1.65%27M-6.63%27.9M-8.56%29.53M-14.68%38.95M-14.06%26.56M-10.99%29.88M-24.18%32.29M-2.43%45.65M-13.74%30.9M-12.89%33.57M
Other payable (including interest and dividends) -56.78%46.68M-40.01%28.84M-41.78%29.17M-44.74%32.07M330.70%108.01M112.27%48.08M39.40%50.1M54.34%58.03M-23.99%25.08M-36.12%22.65M
-Dividend payable 0.00%3.45M0.00%3.45M0.00%3.45M0.00%3.45M0.00%3.45M0.00%3.45M0.00%3.45M0.00%3.45M0.00%3.45M0.00%3.45M
-Other payable -----43.11%25.39M------------132.46%44.62M----59.83%54.58M-----40.01%19.2M
Non current liabilities due within one year -53.80%1.46M-36.71%2.31M-37.34%2.56M-4.72%3.47M-97.91%3.17M-97.61%3.65M-0.17%4.08M-25.40%3.64M3,187.78%151.7M2,103.63%152.61M
Other current liabilities -55.18%32.33M-48.82%28.54M-49.18%26.04M159.11%27.42M268.74%72.14M251.83%55.77M134.98%51.24M-67.28%10.58M32.03%19.56M26.81%15.85M
Total current liabilities -30.49%1.23B-26.11%1.28B-26.38%1.23B-15.53%1.43B6.72%1.77B0.25%1.74B9.24%1.67B2.45%1.69B25.63%1.66B39.38%1.73B
Current liabilities
Long term account payable ---------------------94.91%6.05K-----68.36%50.59K-----22.43%118.82K
Estimate liabilities 298.89%5.43M4.95%1.42M4.93%1.41M3.72%1.42M1.05%1.36M0.47%1.35M2.45%1.35M2.81%1.37M6.66%1.35M4.74%1.34M
Deferred tax liabilities -55.51%671.88K-31.87%1.05M-13.69%1.17M-11.99%1.21M-30.56%1.51M-28.17%1.55M-37.33%1.35M543.51%1.38M431.71%2.17M187.55%2.15M
Long term deferred income 80.32%16.73M121.21%16.84M49.13%13.08M49.90%13.34M12.72%9.28M16.30%7.61M31.46%8.77M30.86%8.9M34.50%8.23M-18.82%6.54M
Lease liabilities -29.49%8.38M-55.78%5.2M-31.68%5.68M-19.21%5.61M47.42%11.89M42.92%11.75M51.10%8.32M26.16%6.94M16.61%8.06M15.28%8.22M
Total non current liabilities 29.85%31.21M10.06%24.5M7.67%21.34M15.78%21.58M20.60%24.04M21.13%22.26M-88.04%19.82M33.07%18.64M33.43%19.93M5.77%18.38M
Total liabilities -29.68%1.26B-25.65%1.31B-25.98%1.25B-15.19%1.45B6.88%1.8B0.47%1.76B-0.28%1.69B2.71%1.71B25.72%1.68B38.92%1.75B
Shareholders equity
Paid-in capital 0.00%607.58M0.00%607.58M0.00%607.58M0.00%607.58M0.00%607.58M0.00%607.58M0.00%607.58M0.00%607.58M0.00%607.58M0.00%607.58M
Capital reserve funds -1.81%2.4B-1.72%2.4B-1.18%2.4B-1.09%2.4B-0.60%2.44B-0.21%2.44B-0.55%2.43B1.64%2.42B3.80%2.46B3.84%2.44B
Surplus reserve funds 0.00%55.25M0.00%55.25M0.00%55.25M0.00%55.25M11.25%55.25M11.25%55.25M11.25%55.25M11.25%55.25M0.18%49.66M0.18%49.66M
Retained profit -6.30%-1.42B-5.95%-1.33B-6.38%-1.28B-6.90%-1.22B-89.02%-1.34B-90.45%-1.26B-86.53%-1.2B-72.47%-1.14B-10.72%-706.87M-9.62%-660.73M
Less:Treasury stock -----------------20.89%31.1M-20.89%31.1M-21.87%35.04M-21.87%35.04M-12.36%39.31M-12.36%39.31M
Other composite income 18.44%-1.32M-142.50%-1.52M-82.90%660.23K-74.98%717.89K-148.77%-1.62M33.92%3.58M66.37%3.86M56.27%2.87M10.48%3.31M2.20%2.67M
Shareholders equity without minority interests -5.58%1.64B-5.01%1.73B-3.97%1.78B-3.78%1.84B-26.79%1.74B-24.45%1.82B-23.04%1.85B-18.17%1.91B1.17%2.37B1.62%2.4B
Minority interests 24.79%-202.48M19.78%-192.69M18.37%-181.22M13.13%-171.13M-50.23%-269.22M-42.13%-240.22M-45.62%-222.01M-61.10%-197M-47.08%-179.2M-58.33%-169.01M
Total shareholder equity -2.06%1.44B-2.76%1.53B-2.01%1.6B-2.71%1.67B-33.08%1.47B-29.49%1.58B-27.68%1.63B-22.54%1.72B-1.35%2.19B-1.06%2.24B
Total liabilityies and equity -17.27%2.7B-14.83%2.84B-14.20%2.85B-8.95%3.12B-15.73%3.26B-16.33%3.33B-15.93%3.32B-11.70%3.43B8.82%3.87B13.25%3.99B
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 with explanatory notes------Unqualified opinion----
Auditor ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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