CN Stock MarketDetailed Quotes

Hengong Precision Equipment (301261)

Watchlist
  • 107.18
  • +13.66+14.61%
Market Closed Jan 16 15:00 CST
9.42BMarket Cap182.28P/E (TTM)

Hengong Precision Equipment (301261) 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
-41.95%140.01M
-3.28%177.07M
-48.89%213.98M
-48.14%172.67M
-66.62%241.2M
-15.59%183.06M
257.30%418.68M
466.42%332.98M
--722.52M
65.33%216.87M
Transactional financial assets
-69.35%208.09M
-74.96%206.13M
-36.54%387.14M
31.36%418.13M
246.38%678.9M
--823.09M
--610.04M
4,796.96%318.3M
--196M
----
Notes receivable and accounts receivable
12.18%347.08M
19.78%368.27M
12.00%335.18M
23.79%339.37M
22.15%309.4M
21.64%307.45M
20.94%299.27M
23.07%274.14M
--253.29M
28.31%252.75M
-Notes receivable
19.53%123.72M
39.16%126.55M
23.28%110.42M
18.75%112.7M
-3.41%103.51M
-14.36%90.94M
-8.34%89.57M
-4.09%94.91M
--107.17M
18.73%106.19M
-Accounts receivable
8.49%223.36M
11.64%241.73M
7.18%224.76M
26.46%226.67M
40.90%205.89M
47.73%216.51M
40.04%209.7M
44.78%179.23M
--146.12M
36.28%146.56M
Other receivables (including interest and dividends)
-71.89%1.28M
-67.65%1.13M
-35.05%2.28M
-39.98%3.35M
-17.51%4.57M
-37.09%3.48M
-44.19%3.51M
-25.72%5.58M
--5.54M
-15.93%5.54M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
----
-67.65%1.13M
----
----
--4.57M
-37.09%3.48M
----
-25.72%5.58M
----
-15.93%5.54M
Contractual assets
31.09%3.53M
38.64%3.42M
32.54%2.86M
27.21%3.36M
3.00%2.69M
2.64%2.47M
-13.67%2.16M
-7.31%2.64M
--2.61M
-15.76%2.4M
Advance payment
-5.84%65.6M
-16.49%17.25M
8.69%20.31M
-44.19%24.88M
81.52%69.67M
226.22%20.65M
-22.70%18.68M
68.16%44.57M
--38.38M
-22.39%6.33M
Inventories
12.86%252.58M
0.30%220.03M
10.24%221.66M
11.62%210.45M
24.30%223.81M
31.05%219.38M
17.26%201.07M
12.99%188.53M
--180.06M
-7.64%167.4M
Receivable financing
46.79%75.83M
118.71%65.07M
260.88%72.28M
13.11%24.25M
194.69%51.66M
105.82%29.75M
42.50%20.03M
206.21%21.44M
--17.53M
-45.55%14.46M
Assets held for sale
----
----
----
----
--0
----
--0
----
----
----
Non-current assets due within one year
90,132.40%168.95M
64,577.46%162.2M
55,496.71%107.17M
100.58%192.21K
--187.24K
--250.78K
--192.76K
--95.83K
----
----
Other current assets
158.14%56.46M
165.05%274.21M
36.26%298.04M
-48.74%101.21M
172.53%21.87M
821.48%103.46M
2,164.35%218.73M
2,376.37%197.45M
--8.03M
175.25%11.23M
Total current assets
-17.74%1.32B
-11.71%1.49B
-7.34%1.66B
-6.34%1.3B
12.64%1.6B
150.09%1.69B
202.37%1.79B
173.46%1.39B
--1.42B
20.54%676.98M
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
----
----
----
----
--0
----
--0
----
----
----
Other non-current financial assets
----
----
----
----
--0
----
--0
----
----
----
Investment real estate
----
----
----
----
--0
----
--0
----
----
----
Long-term equity investment
-4.38%112.43M
5.74%112.32M
40.54%79.47M
--68.95M
--117.58M
--106.23M
--56.54M
----
----
----
Long term receivable account
-32.52%182.77K
2.73%209.87K
90.73%279.08K
-2.40%268.47K
-54.30%270.85K
-63.60%204.29K
-73.73%146.32K
-44.72%275.07K
--592.7K
15.75%561.27K
Fixed assets
----
87.82%884.44M
----
----
----
33.69%470.9M
----
-1.89%354.14M
----
5.42%352.23M
Constru in process
----
-50.66%112.28M
----
----
----
320.52%227.55M
----
1,058.90%179.43M
----
53.86%54.11M
Construction materials
----
----
----
----
----
--5.33K
----
----
----
----
Productive biological assets
----
----
----
----
--0
----
--0
----
----
----
Oil and gas assets
----
----
----
----
--0
----
--0
----
----
----
Intangible assets
-2.68%61.07M
22.28%61.3M
22.07%61.77M
21.97%62.29M
21.81%62.76M
-3.57%50.13M
-3.54%50.6M
-3.06%51.07M
--51.52M
-2.16%51.99M
Development expenditure
----
----
----
----
--0
----
----
----
----
----
Goodwill
----
----
----
----
--0
----
----
----
----
----
Long deferred expense
-11.31%1.56M
-5.25%1.66M
-27.16%1.45M
-26.77%1.58M
-27.03%1.76M
-31.57%1.76M
-29.44%2M
-30.37%2.15M
--2.41M
-27.04%2.57M
Deferred tax assets
389.93%44.07M
322.63%26.13M
372.12%23.46M
299.19%19.89M
-10.28%8.99M
-40.67%6.18M
-53.76%4.97M
-53.64%4.98M
--10.03M
108.50%10.42M
Usufruct assets
18.58%7.4M
13.36%7.13M
-73.66%8.16M
-87.20%5.97M
-87.13%6.24M
-87.38%6.29M
-40.06%30.97M
-10.57%46.62M
--48.47M
99.14%49.84M
Other non current assets
-85.07%65.18M
-88.14%45.61M
-4.88%375.85M
39.69%467.95M
1,280.42%436.43M
14,702.00%384.55M
27,565.74%395.12M
9,114.32%334.99M
--31.62M
-85.32%2.6M
Total non current assets
-2.93%1.31B
-0.22%1.25B
29.19%1.46B
47.87%1.44B
135.25%1.35B
139.13%1.25B
124.90%1.13B
95.04%973.66M
--574.2M
10.51%524.31M
Total assets
-10.97%2.63B
-6.82%2.75B
6.80%3.12B
16.03%2.74B
47.87%2.95B
145.31%2.95B
166.81%2.92B
134.55%2.36B
106.64%2B
15.95%1.2B
Liabilities
Current liabilities
Short term loan
-40.43%535.39M
-21.81%717.77M
18.82%1.11B
47.21%780.98M
403.82%898.71M
341.17%917.97M
570.30%932M
219.41%530.52M
--178.38M
31.46%208.08M
Transactional financial liabilities
----
----
----
----
--0
----
--0
----
----
----
Notes payable and accounts payable
11.84%182.67M
5.76%185.85M
24.18%186.57M
21.34%161.02M
-5.46%163.32M
104.58%175.73M
108.17%150.24M
175.90%132.7M
--172.75M
-33.17%85.9M
-Notes payable
-30.47%60.55M
-6.96%91.57M
51.17%108.97M
27.35%71.71M
-32.91%87.08M
169.36%98.42M
121.89%72.08M
184.63%56.31M
--129.79M
-49.50%36.54M
-Accounts payable
60.17%122.12M
21.95%94.28M
-0.72%77.6M
16.90%89.3M
77.47%76.24M
56.62%77.31M
96.94%78.16M
169.80%76.39M
--42.96M
-12.13%49.36M
Contract liabilities
89.97%24.13M
21.23%10.26M
-13.76%7.72M
19.08%9.01M
24.92%12.7M
18.93%8.47M
20.13%8.95M
-8.46%7.56M
--10.17M
-37.20%7.12M
Advance receipts
----
----
----
----
--0
----
--0
----
----
----
Salaries payable
54.38%18.39M
44.07%17.46M
26.81%15.86M
43.57%17.11M
57.05%11.91M
54.13%12.12M
51.09%12.5M
46.88%11.91M
--7.58M
0.75%7.86M
Taxs payable
6.63%9.9M
-39.65%6.41M
-2.94%10.01M
-29.95%7.39M
88.53%9.28M
27.11%10.61M
-12.17%10.31M
152.28%10.54M
--4.92M
-21.13%8.35M
Other payable (including interest and dividends)
2.98%877.02K
5.40%927.19K
-49.86%878.15K
-32.20%931.5K
-29.77%851.67K
-20.49%879.67K
61.81%1.75M
45.78%1.37M
--1.21M
17.33%1.11M
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
----
----
----
----
--0
----
----
----
----
----
-Other payable
----
5.40%927.19K
----
----
--851.67K
-20.49%879.67K
----
45.78%1.37M
----
17.33%1.11M
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
111.59%60.86M
562.57%61.21M
1,164.34%81.33M
83.69%25.31M
96.77%28.76M
-50.47%9.24M
-64.77%6.43M
-26.47%13.78M
--14.62M
21.75%18.65M
Other current liabilities
69.89%113.33M
81.49%110.25M
45.59%101.09M
23.74%89.37M
6.98%66.71M
15.49%60.75M
33.15%69.43M
41.12%72.22M
--62.36M
-6.80%52.6M
Total current liabilities
-20.69%945.54M
-7.16%1.11B
26.79%1.51B
39.77%1.09B
163.78%1.19B
206.87%1.2B
284.19%1.19B
155.44%780.62M
--451.99M
0.11%389.66M
Current liabilities
Long term loan
-59.27%70.92M
-76.99%45M
-76.90%46M
32.36%102M
115.36%174.13M
227.84%195.54M
231.62%199.13M
--77.06M
--80.86M
--59.64M
Bonds payable
----
----
----
----
--0
----
--0
----
----
----
Preferred stock
----
----
----
----
--0
----
--0
----
----
----
Perpetual Debt
----
----
----
----
--0
----
--0
----
----
----
Long term salaries pay
----
----
----
----
--0
----
--0
----
----
----
Estimate liabilities
----
----
----
----
--0
----
--0
----
----
----
Deferred tax liabilities
651.43%12.97M
10.53%1.32M
--2.01M
3,059.78%2.33M
-83.50%1.73M
-88.86%1.2M
--0
-99.35%73.64K
--10.46M
--10.75M
Long term deferred income
37.55%27.34M
77.65%27.97M
58.96%25.39M
47.51%23.91M
32.67%19.88M
3.83%15.74M
4.11%15.97M
4.40%16.21M
--14.98M
-4.58%15.16M
Lease liabilities
0.04%3.61M
-0.18%3.63M
285.84%4.31M
130.58%3.27M
129.02%3.61M
-13.64%3.64M
-83.69%1.12M
-87.00%1.42M
--1.57M
-71.39%4.21M
Other non current liabilities
----
----
----
----
--0
----
--0
----
----
----
Total non current liabilities
-42.39%114.83M
-63.94%77.93M
-64.06%77.72M
38.78%131.51M
84.79%199.34M
140.73%216.12M
131.45%216.22M
150.59%94.76M
--107.87M
193.17%89.77M
Total liabilities
-23.80%1.06B
-15.85%1.19B
12.83%1.59B
39.67%1.22B
148.56%1.39B
194.49%1.41B
248.83%1.41B
154.90%875.38M
71.50%559.86M
14.19%479.44M
Shareholders equity
Paid-in capital
0.00%87.89M
0.00%87.89M
0.00%87.89M
0.00%87.89M
0.00%87.89M
33.33%87.89M
33.33%87.89M
33.33%87.89M
--87.89M
0.00%65.92M
Other equity instruments
----
----
----
----
--0
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
--0
----
----
----
Capital reserve funds
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
187.74%1.07B
187.74%1.07B
187.74%1.07B
--1.07B
0.00%372.18M
Surplus reserve funds
19.15%54.42M
22.29%51.7M
18.25%45.72M
20.52%42.79M
45.06%45.67M
44.83%42.28M
67.02%38.66M
53.37%35.5M
--31.48M
129.27%29.19M
Retained profit
-0.28%352.48M
4.40%343.06M
3.78%324.93M
8.01%307.91M
44.96%353.47M
31.05%328.61M
37.73%313.09M
44.60%285.07M
--243.83M
57.08%250.74M
Less:Treasury stock
----
----
----
----
--0
----
--0
----
----
----
Other composite income
----
----
----
----
--0
----
--0
----
----
----
Ordinary risk reserve funds
----
----
----
----
--0
----
--0
----
----
----
Specific reserves
-13.34%4.6M
-19.83%4.23M
-16.64%4.25M
18.95%5.51M
27.33%5.3M
38.06%5.27M
42.92%5.1M
12.00%4.63M
--4.17M
-33.70%3.82M
Shareholders equity without minority interests
0.45%1.57B
1.49%1.56B
1.19%1.53B
2.09%1.52B
8.69%1.56B
112.64%1.53B
118.98%1.52B
123.99%1.48B
124.54%1.44B
17.14%721.85M
Minority interests
----
----
--0
----
---83.53K
----
--0
----
----
----
Total shareholder equity
0.46%1.57B
1.49%1.56B
1.19%1.53B
2.09%1.52B
8.68%1.56B
112.64%1.53B
118.98%1.52B
123.99%1.48B
124.54%1.44B
17.14%721.85M
Total liabilityies and equity
-10.97%2.63B
-6.82%2.75B
6.80%3.12B
16.03%2.74B
47.87%2.95B
145.31%2.95B
166.81%2.92B
134.55%2.36B
106.64%2B
15.95%1.2B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -41.95%140.01M-3.28%177.07M-48.89%213.98M-48.14%172.67M-66.62%241.2M-15.59%183.06M257.30%418.68M466.42%332.98M--722.52M65.33%216.87M
Transactional financial assets -69.35%208.09M-74.96%206.13M-36.54%387.14M31.36%418.13M246.38%678.9M--823.09M--610.04M4,796.96%318.3M--196M----
Notes receivable and accounts receivable 12.18%347.08M19.78%368.27M12.00%335.18M23.79%339.37M22.15%309.4M21.64%307.45M20.94%299.27M23.07%274.14M--253.29M28.31%252.75M
-Notes receivable 19.53%123.72M39.16%126.55M23.28%110.42M18.75%112.7M-3.41%103.51M-14.36%90.94M-8.34%89.57M-4.09%94.91M--107.17M18.73%106.19M
-Accounts receivable 8.49%223.36M11.64%241.73M7.18%224.76M26.46%226.67M40.90%205.89M47.73%216.51M40.04%209.7M44.78%179.23M--146.12M36.28%146.56M
Other receivables (including interest and dividends) -71.89%1.28M-67.65%1.13M-35.05%2.28M-39.98%3.35M-17.51%4.57M-37.09%3.48M-44.19%3.51M-25.72%5.58M--5.54M-15.93%5.54M
-Dividend receivable ------------------0--------------------
-Accrued interest receivable ------------------0--------------------
-Other receivable -----67.65%1.13M----------4.57M-37.09%3.48M-----25.72%5.58M-----15.93%5.54M
Contractual assets 31.09%3.53M38.64%3.42M32.54%2.86M27.21%3.36M3.00%2.69M2.64%2.47M-13.67%2.16M-7.31%2.64M--2.61M-15.76%2.4M
Advance payment -5.84%65.6M-16.49%17.25M8.69%20.31M-44.19%24.88M81.52%69.67M226.22%20.65M-22.70%18.68M68.16%44.57M--38.38M-22.39%6.33M
Inventories 12.86%252.58M0.30%220.03M10.24%221.66M11.62%210.45M24.30%223.81M31.05%219.38M17.26%201.07M12.99%188.53M--180.06M-7.64%167.4M
Receivable financing 46.79%75.83M118.71%65.07M260.88%72.28M13.11%24.25M194.69%51.66M105.82%29.75M42.50%20.03M206.21%21.44M--17.53M-45.55%14.46M
Assets held for sale ------------------0------0------------
Non-current assets due within one year 90,132.40%168.95M64,577.46%162.2M55,496.71%107.17M100.58%192.21K--187.24K--250.78K--192.76K--95.83K--------
Other current assets 158.14%56.46M165.05%274.21M36.26%298.04M-48.74%101.21M172.53%21.87M821.48%103.46M2,164.35%218.73M2,376.37%197.45M--8.03M175.25%11.23M
Total current assets -17.74%1.32B-11.71%1.49B-7.34%1.66B-6.34%1.3B12.64%1.6B150.09%1.69B202.37%1.79B173.46%1.39B--1.42B20.54%676.98M
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment ------------------0------0------------
Other non-current financial assets ------------------0------0------------
Investment real estate ------------------0------0------------
Long-term equity investment -4.38%112.43M5.74%112.32M40.54%79.47M--68.95M--117.58M--106.23M--56.54M------------
Long term receivable account -32.52%182.77K2.73%209.87K90.73%279.08K-2.40%268.47K-54.30%270.85K-63.60%204.29K-73.73%146.32K-44.72%275.07K--592.7K15.75%561.27K
Fixed assets ----87.82%884.44M------------33.69%470.9M-----1.89%354.14M----5.42%352.23M
Constru in process -----50.66%112.28M------------320.52%227.55M----1,058.90%179.43M----53.86%54.11M
Construction materials ----------------------5.33K----------------
Productive biological assets ------------------0------0------------
Oil and gas assets ------------------0------0------------
Intangible assets -2.68%61.07M22.28%61.3M22.07%61.77M21.97%62.29M21.81%62.76M-3.57%50.13M-3.54%50.6M-3.06%51.07M--51.52M-2.16%51.99M
Development expenditure ------------------0--------------------
Goodwill ------------------0--------------------
Long deferred expense -11.31%1.56M-5.25%1.66M-27.16%1.45M-26.77%1.58M-27.03%1.76M-31.57%1.76M-29.44%2M-30.37%2.15M--2.41M-27.04%2.57M
Deferred tax assets 389.93%44.07M322.63%26.13M372.12%23.46M299.19%19.89M-10.28%8.99M-40.67%6.18M-53.76%4.97M-53.64%4.98M--10.03M108.50%10.42M
Usufruct assets 18.58%7.4M13.36%7.13M-73.66%8.16M-87.20%5.97M-87.13%6.24M-87.38%6.29M-40.06%30.97M-10.57%46.62M--48.47M99.14%49.84M
Other non current assets -85.07%65.18M-88.14%45.61M-4.88%375.85M39.69%467.95M1,280.42%436.43M14,702.00%384.55M27,565.74%395.12M9,114.32%334.99M--31.62M-85.32%2.6M
Total non current assets -2.93%1.31B-0.22%1.25B29.19%1.46B47.87%1.44B135.25%1.35B139.13%1.25B124.90%1.13B95.04%973.66M--574.2M10.51%524.31M
Total assets -10.97%2.63B-6.82%2.75B6.80%3.12B16.03%2.74B47.87%2.95B145.31%2.95B166.81%2.92B134.55%2.36B106.64%2B15.95%1.2B
Liabilities
Current liabilities
Short term loan -40.43%535.39M-21.81%717.77M18.82%1.11B47.21%780.98M403.82%898.71M341.17%917.97M570.30%932M219.41%530.52M--178.38M31.46%208.08M
Transactional financial liabilities ------------------0------0------------
Notes payable and accounts payable 11.84%182.67M5.76%185.85M24.18%186.57M21.34%161.02M-5.46%163.32M104.58%175.73M108.17%150.24M175.90%132.7M--172.75M-33.17%85.9M
-Notes payable -30.47%60.55M-6.96%91.57M51.17%108.97M27.35%71.71M-32.91%87.08M169.36%98.42M121.89%72.08M184.63%56.31M--129.79M-49.50%36.54M
-Accounts payable 60.17%122.12M21.95%94.28M-0.72%77.6M16.90%89.3M77.47%76.24M56.62%77.31M96.94%78.16M169.80%76.39M--42.96M-12.13%49.36M
Contract liabilities 89.97%24.13M21.23%10.26M-13.76%7.72M19.08%9.01M24.92%12.7M18.93%8.47M20.13%8.95M-8.46%7.56M--10.17M-37.20%7.12M
Advance receipts ------------------0------0------------
Salaries payable 54.38%18.39M44.07%17.46M26.81%15.86M43.57%17.11M57.05%11.91M54.13%12.12M51.09%12.5M46.88%11.91M--7.58M0.75%7.86M
Taxs payable 6.63%9.9M-39.65%6.41M-2.94%10.01M-29.95%7.39M88.53%9.28M27.11%10.61M-12.17%10.31M152.28%10.54M--4.92M-21.13%8.35M
Other payable (including interest and dividends) 2.98%877.02K5.40%927.19K-49.86%878.15K-32.20%931.5K-29.77%851.67K-20.49%879.67K61.81%1.75M45.78%1.37M--1.21M17.33%1.11M
-Interest payable ------------------0--------------------
-Dividend payable ------------------0--------------------
-Other payable ----5.40%927.19K----------851.67K-20.49%879.67K----45.78%1.37M----17.33%1.11M
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year 111.59%60.86M562.57%61.21M1,164.34%81.33M83.69%25.31M96.77%28.76M-50.47%9.24M-64.77%6.43M-26.47%13.78M--14.62M21.75%18.65M
Other current liabilities 69.89%113.33M81.49%110.25M45.59%101.09M23.74%89.37M6.98%66.71M15.49%60.75M33.15%69.43M41.12%72.22M--62.36M-6.80%52.6M
Total current liabilities -20.69%945.54M-7.16%1.11B26.79%1.51B39.77%1.09B163.78%1.19B206.87%1.2B284.19%1.19B155.44%780.62M--451.99M0.11%389.66M
Current liabilities
Long term loan -59.27%70.92M-76.99%45M-76.90%46M32.36%102M115.36%174.13M227.84%195.54M231.62%199.13M--77.06M--80.86M--59.64M
Bonds payable ------------------0------0------------
Preferred stock ------------------0------0------------
Perpetual Debt ------------------0------0------------
Long term salaries pay ------------------0------0------------
Estimate liabilities ------------------0------0------------
Deferred tax liabilities 651.43%12.97M10.53%1.32M--2.01M3,059.78%2.33M-83.50%1.73M-88.86%1.2M--0-99.35%73.64K--10.46M--10.75M
Long term deferred income 37.55%27.34M77.65%27.97M58.96%25.39M47.51%23.91M32.67%19.88M3.83%15.74M4.11%15.97M4.40%16.21M--14.98M-4.58%15.16M
Lease liabilities 0.04%3.61M-0.18%3.63M285.84%4.31M130.58%3.27M129.02%3.61M-13.64%3.64M-83.69%1.12M-87.00%1.42M--1.57M-71.39%4.21M
Other non current liabilities ------------------0------0------------
Total non current liabilities -42.39%114.83M-63.94%77.93M-64.06%77.72M38.78%131.51M84.79%199.34M140.73%216.12M131.45%216.22M150.59%94.76M--107.87M193.17%89.77M
Total liabilities -23.80%1.06B-15.85%1.19B12.83%1.59B39.67%1.22B148.56%1.39B194.49%1.41B248.83%1.41B154.90%875.38M71.50%559.86M14.19%479.44M
Shareholders equity
Paid-in capital 0.00%87.89M0.00%87.89M0.00%87.89M0.00%87.89M0.00%87.89M33.33%87.89M33.33%87.89M33.33%87.89M--87.89M0.00%65.92M
Other equity instruments ------------------0------0------------
-Equity of prefer stock ------------------0------0------------
-Equity of Perpetual debt ------------------0------0------------
Capital reserve funds 0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B187.74%1.07B187.74%1.07B187.74%1.07B--1.07B0.00%372.18M
Surplus reserve funds 19.15%54.42M22.29%51.7M18.25%45.72M20.52%42.79M45.06%45.67M44.83%42.28M67.02%38.66M53.37%35.5M--31.48M129.27%29.19M
Retained profit -0.28%352.48M4.40%343.06M3.78%324.93M8.01%307.91M44.96%353.47M31.05%328.61M37.73%313.09M44.60%285.07M--243.83M57.08%250.74M
Less:Treasury stock ------------------0------0------------
Other composite income ------------------0------0------------
Ordinary risk reserve funds ------------------0------0------------
Specific reserves -13.34%4.6M-19.83%4.23M-16.64%4.25M18.95%5.51M27.33%5.3M38.06%5.27M42.92%5.1M12.00%4.63M--4.17M-33.70%3.82M
Shareholders equity without minority interests 0.45%1.57B1.49%1.56B1.19%1.53B2.09%1.52B8.69%1.56B112.64%1.53B118.98%1.52B123.99%1.48B124.54%1.44B17.14%721.85M
Minority interests ----------0-------83.53K------0------------
Total shareholder equity 0.46%1.57B1.49%1.56B1.19%1.53B2.09%1.52B8.68%1.56B112.64%1.53B118.98%1.52B123.99%1.48B124.54%1.44B17.14%721.85M
Total liabilityies and equity -10.97%2.63B-6.82%2.75B6.80%3.12B16.03%2.74B47.87%2.95B145.31%2.95B166.81%2.92B134.55%2.36B106.64%2B15.95%1.2B
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.

Market Insights
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More