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Shanghai Bright Meat Group (600073)

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  • 6.53
  • -0.03-0.46%
Trading Jan 16 13:59 CST
6.12BMarket Cap2176.67P/E (TTM)

Shanghai Bright Meat Group (600073) Balance Sheet

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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
-8.73%3.15B
-4.77%2.89B
-16.23%2.8B
-4.50%3.46B
2.79%3.45B
-11.33%3.04B
-3.32%3.34B
-6.16%3.62B
-14.89%3.36B
-9.00%3.42B
Transactional financial assets
----
----
----
----
--48.99K
----
--44.87K
----
----
----
Notes receivable and accounts receivable
-5.30%1.17B
1.00%1.75B
12.81%2.15B
6.84%1.61B
-13.58%1.24B
-12.11%1.73B
2.71%1.91B
-18.49%1.51B
-22.34%1.43B
-16.81%1.97B
-Notes receivable
-68.90%297.27K
--2.5M
--2.61M
--1.99M
--955.74K
----
----
----
----
----
-Accounts receivable
-5.25%1.17B
0.86%1.75B
12.67%2.15B
6.71%1.61B
-13.64%1.24B
-12.11%1.73B
2.71%1.91B
-18.49%1.51B
-22.34%1.43B
-16.81%1.97B
Other receivables (including interest and dividends)
-51.25%83.41M
-35.32%105.39M
-61.48%78.94M
-46.92%123.05M
-44.03%171.11M
-13.56%162.95M
-32.51%204.93M
77.28%231.82M
57.34%305.71M
7.16%188.52M
-Dividend receivable
----
----
----
----
----
--4.12M
----
----
----
----
-Other receivable
----
-33.64%105.39M
----
----
----
-15.75%158.83M
----
135.77%231.82M
----
17.56%188.52M
Advance payment
-13.65%313.33M
-19.35%243.93M
-8.65%318.69M
-7.84%239.95M
19.41%362.87M
45.77%302.46M
93.61%348.87M
-2.31%260.36M
44.55%303.87M
-25.94%207.49M
Inventories
7.87%2.59B
3.69%2.68B
-2.98%2.79B
-13.65%2.58B
-15.22%2.4B
-20.76%2.59B
4.63%2.88B
0.22%2.99B
24.95%2.83B
22.78%3.26B
Receivable financing
2,031.47%63.53M
--126M
-25.60%3.7M
65.34%66.98M
-56.78%2.98M
----
-51.01%4.98M
8,576.56%40.51M
--6.9M
440.17%20.84M
Other current assets
140.84%249.84M
250.56%463.2M
235.29%649.94M
162.13%689.49M
17.80%103.74M
-10.21%132.13M
31.46%193.85M
33.11%263.03M
16.91%88.06M
15.49%147.15M
Total current assets
-2.01%7.62B
3.97%8.3B
-0.78%8.82B
-2.54%8.77B
-6.65%7.78B
-13.68%7.98B
1.56%8.89B
-4.57%9B
-2.77%8.34B
-1.82%9.25B
Non Current assets
Other non-current financial assets
-5.42%21.99M
14.13%23.26M
18.42%22.59M
24.35%23.16M
-11.55%23.25M
-20.92%20.38M
5.23%19.07M
6.22%18.63M
55.00%26.28M
36.81%25.77M
Investment real estate
-7.34%15.99M
-7.21%16.3M
13.00%20.21M
-6.96%16.94M
-6.84%17.25M
-6.73%17.57M
-6.62%17.89M
-6.51%18.21M
-6.40%18.52M
-6.30%18.84M
Long-term equity investment
-0.23%402.69M
1.08%408.02M
6.02%433.93M
3.23%423.61M
6.23%403.62M
-0.48%403.65M
3.04%409.29M
11.76%410.34M
0.26%379.97M
11.84%405.59M
Fixed assets
----
-9.40%3.58B
----
----
----
5.90%3.95B
----
-0.67%3.74B
----
-3.45%3.73B
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
-27.58%343.86M
----
----
----
-33.76%474.79M
----
41.89%852.16M
----
21.89%716.8M
Productive biological assets
-14.26%135.26M
-11.07%140.02M
-5.92%139.32M
11.46%178.37M
-30.53%157.76M
-32.83%157.44M
-27.17%148.1M
-12.84%160.02M
57.34%227.08M
71.36%234.41M
Intangible assets
18.32%183M
21.72%187.58M
-4.73%153.94M
-0.95%161.17M
20.88%154.67M
17.70%154.1M
18.05%161.59M
-1.03%162.72M
-21.82%127.95M
-22.06%130.93M
Goodwill
0.00%109.5M
0.00%109.5M
0.00%109.5M
0.00%109.5M
0.00%109.5M
0.00%109.5M
0.00%109.5M
0.00%109.5M
-30.73%109.5M
-30.73%109.5M
Long deferred expense
-6.04%142.09M
-4.62%153.06M
-1.30%159.79M
-5.62%151.23M
-6.34%151.22M
5.31%160.47M
6.44%161.9M
9.99%160.23M
35.50%161.46M
20.55%152.38M
Deferred tax assets
56.31%62.27M
-20.21%46.56M
-1.63%69.5M
69.56%89.3M
-4.62%39.84M
39.71%58.36M
65.47%70.65M
24.67%52.66M
-2.09%41.77M
-11.22%41.77M
Usufruct assets
24.80%530.37M
21.54%550.59M
6.43%513.57M
-0.38%502.65M
4.57%424.97M
4.24%453.02M
16.17%482.55M
22.09%504.57M
-0.74%406.41M
0.88%434.58M
Other non current assets
559.12%737.84M
368.50%543.4M
324.22%535.67M
106.96%271.48M
-8.31%111.94M
-6.38%115.99M
9.94%126.27M
11.07%131.18M
3.86%122.09M
5.19%123.88M
Total non current assets
2.08%6.16B
0.41%6.11B
2.40%6.32B
-3.26%6.12B
-0.99%6.04B
-0.80%6.08B
2.93%6.17B
6.28%6.32B
1.41%6.1B
1.43%6.13B
Total assets
-0.22%13.79B
2.43%14.4B
0.52%15.14B
-2.84%14.89B
-4.26%13.82B
-8.55%14.06B
2.11%15.06B
-0.37%15.32B
-1.05%14.43B
-0.55%15.37B
Liabilities
Current liabilities
Short term loan
24.17%2.4B
21.32%2.76B
15.55%3.05B
18.19%2.94B
11.72%1.93B
-5.49%2.28B
35.56%2.64B
35.32%2.48B
-7.07%1.73B
-8.71%2.41B
Notes payable and accounts payable
-1.84%1.72B
-0.09%1.73B
11.94%2.21B
-1.05%2.16B
-5.43%1.75B
-4.23%1.73B
10.85%1.98B
41.03%2.18B
53.07%1.85B
17.82%1.81B
-Notes payable
----
----
--67.86M
--34.19M
----
----
----
----
----
----
-Accounts payable
-1.84%1.72B
-0.09%1.73B
8.51%2.14B
-2.62%2.12B
-5.43%1.75B
-4.23%1.73B
10.85%1.98B
41.03%2.18B
53.07%1.85B
18.59%1.81B
Contract liabilities
-17.89%367.6M
-28.72%276.09M
-36.41%300.89M
-34.72%407.82M
-31.71%447.69M
-36.59%387.3M
5.02%473.17M
-36.60%624.75M
27.05%655.6M
29.25%610.75M
Advance receipts
-74.75%1.1M
--2.03M
--2.97M
--3.91M
641.53%4.38M
----
----
----
-6.05%590K
----
Salaries payable
8.07%238.96M
0.88%274.23M
3.51%281.35M
-7.59%299.33M
-18.19%221.12M
-14.15%271.84M
-9.60%271.82M
-16.61%323.92M
-10.89%270.28M
-14.20%316.67M
Taxs payable
-18.62%107.26M
-49.10%55.01M
-43.06%72.87M
-42.00%86.87M
67.49%131.8M
44.85%108.08M
-7.97%127.99M
-57.37%149.76M
-78.30%78.69M
-79.32%74.61M
Other payable (including interest and dividends)
-4.86%1.16B
-2.37%1.22B
-9.36%1.37B
-5.52%1.26B
-1.68%1.22B
-8.44%1.25B
4.97%1.51B
-5.50%1.33B
-7.75%1.24B
12.46%1.36B
-Interest payable
----
----
----
----
----
----
----
----
----
-43.41%637.96K
-Dividend payable
-4.96%74.87M
-12.51%71.05M
0.00%71.05M
0.00%71.05M
7.87%78.77M
-37.65%81.21M
0.00%71.05M
0.00%71.05M
-5.69%73.02M
67.80%130.25M
-Other payable
----
-1.67%1.15B
----
----
----
-5.31%1.17B
----
-5.39%1.26B
----
8.73%1.23B
Non current liabilities due within one year
-42.63%85.73M
-36.81%103.79M
-78.70%146.33M
-66.30%261.29M
-46.46%149.43M
-40.35%164.24M
108.83%686.98M
119.17%775.41M
192.49%279.1M
148.39%275.34M
Other current liabilities
173.69%102.74M
411.66%146.79M
-32.85%24.12M
105.46%113.61M
-46.13%37.54M
-60.88%28.69M
-28.88%35.91M
-53.75%55.3M
22.89%69.69M
86.26%73.33M
Total current liabilities
5.76%6.23B
5.80%6.58B
-3.75%7.49B
-3.70%7.63B
-5.02%5.89B
-10.69%6.22B
20.13%7.78B
13.27%7.92B
5.41%6.21B
2.00%6.97B
Current liabilities
Long term loan
-15.56%152.66M
-15.56%152.66M
-21.49%157.16M
-71.44%57.16M
-76.47%180.79M
-76.47%180.79M
-73.94%200.18M
-73.79%200.18M
3.97%768.18M
4.98%768.18M
Long term account payable
----
----
----
----
----
----
----
----
----
-68.84%18.81M
Long term salaries pay
-15.71%38.6M
32.85%40.8M
-12.53%39.39M
19.88%40.04M
-3.56%45.79M
-10.44%30.71M
-7.27%45.03M
-7.25%33.4M
3.05%47.48M
-27.36%34.29M
Estimate liabilities
125.62%70.31M
103.44%56.53M
34.43%48.63M
42.20%54.34M
-11.18%31.16M
-2.92%27.79M
24.09%36.17M
-0.08%38.22M
4.17%35.09M
5.50%28.62M
Deferred tax liabilities
-21.25%3.35M
-25.89%36.82M
872.06%31.45M
0.03%3.12M
-91.20%4.26M
1.93%49.68M
-92.86%3.24M
-92.50%3.12M
-26.10%48.42M
-2.78%48.74M
Long term deferred income
65.19%7.79M
167.02%12.59M
55.86%7.79M
51.09%7.79M
-2.53%4.71M
-10.02%4.71M
-37.84%5M
-22.93%5.15M
-98.86%4.84M
-98.79%5.24M
Lease liabilities
34.20%473.9M
26.77%478.27M
2.61%418.27M
4.40%377.06M
-6.25%353.12M
-6.18%377.29M
12.60%407.64M
8.29%361.16M
-5.82%376.67M
-3.82%402.13M
Total non current liabilities
20.45%746.61M
15.90%777.67M
0.78%702.69M
-15.86%539.52M
-52.30%619.84M
-48.62%670.97M
-45.53%697.26M
-48.55%641.23M
-26.28%1.3B
-26.12%1.31B
Total liabilities
7.16%6.98B
6.79%7.36B
-3.37%8.19B
-4.61%8.17B
-13.21%6.51B
-16.68%6.89B
9.30%8.48B
3.92%8.57B
-1.89%7.51B
-3.78%8.27B
Shareholders equity
Paid-in capital
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
Capital reserve funds
1.32%1.77B
-0.33%1.77B
-2.73%1.77B
-2.73%1.77B
-3.99%1.74B
-2.41%1.77B
0.00%1.82B
0.00%1.82B
0.01%1.82B
0.01%1.82B
Surplus reserve funds
16.15%262.74M
16.15%262.74M
16.15%262.74M
16.15%262.74M
0.00%226.21M
0.00%226.21M
0.00%226.21M
0.00%226.21M
23.27%226.21M
23.27%226.21M
Retained profit
-4.24%2.25B
4.60%2.32B
8.32%2.31B
5.46%2.15B
9.51%2.35B
2.79%2.22B
-1.97%2.13B
2.95%2.03B
11.03%2.14B
16.40%2.16B
Other composite income
-121.35%-200.83M
8.77%-104.97M
-29.59%-216.8M
-235.23%-216.7M
43.57%-90.73M
0.90%-115.06M
38.89%-167.3M
41.23%-64.64M
28.88%-160.78M
42.93%-116.1M
Shareholders equity without minority interests
-2.91%5.01B
2.83%5.18B
2.32%5.06B
-1.09%4.9B
4.06%5.16B
0.35%5.04B
1.30%4.95B
2.14%4.95B
6.92%4.96B
9.47%5.02B
Minority interests
-16.22%1.79B
-12.64%1.86B
15.29%1.89B
0.75%1.82B
8.94%2.14B
2.32%2.13B
-22.42%1.64B
-21.14%1.81B
-14.33%1.96B
-8.53%2.08B
Total shareholder equity
-6.81%6.81B
-1.76%7.04B
5.55%6.95B
-0.60%6.71B
5.44%7.3B
0.93%7.17B
-5.85%6.58B
-5.33%6.75B
-0.11%6.93B
3.51%7.1B
Total liabilityies and equity
-0.22%13.79B
2.43%14.4B
0.52%15.14B
-2.84%14.89B
-4.26%13.82B
-8.55%14.06B
2.11%15.06B
-0.37%15.32B
-1.05%14.43B
-0.55%15.37B
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
--
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazheng 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 -8.73%3.15B-4.77%2.89B-16.23%2.8B-4.50%3.46B2.79%3.45B-11.33%3.04B-3.32%3.34B-6.16%3.62B-14.89%3.36B-9.00%3.42B
Transactional financial assets ------------------48.99K------44.87K------------
Notes receivable and accounts receivable -5.30%1.17B1.00%1.75B12.81%2.15B6.84%1.61B-13.58%1.24B-12.11%1.73B2.71%1.91B-18.49%1.51B-22.34%1.43B-16.81%1.97B
-Notes receivable -68.90%297.27K--2.5M--2.61M--1.99M--955.74K--------------------
-Accounts receivable -5.25%1.17B0.86%1.75B12.67%2.15B6.71%1.61B-13.64%1.24B-12.11%1.73B2.71%1.91B-18.49%1.51B-22.34%1.43B-16.81%1.97B
Other receivables (including interest and dividends) -51.25%83.41M-35.32%105.39M-61.48%78.94M-46.92%123.05M-44.03%171.11M-13.56%162.95M-32.51%204.93M77.28%231.82M57.34%305.71M7.16%188.52M
-Dividend receivable ----------------------4.12M----------------
-Other receivable -----33.64%105.39M-------------15.75%158.83M----135.77%231.82M----17.56%188.52M
Advance payment -13.65%313.33M-19.35%243.93M-8.65%318.69M-7.84%239.95M19.41%362.87M45.77%302.46M93.61%348.87M-2.31%260.36M44.55%303.87M-25.94%207.49M
Inventories 7.87%2.59B3.69%2.68B-2.98%2.79B-13.65%2.58B-15.22%2.4B-20.76%2.59B4.63%2.88B0.22%2.99B24.95%2.83B22.78%3.26B
Receivable financing 2,031.47%63.53M--126M-25.60%3.7M65.34%66.98M-56.78%2.98M-----51.01%4.98M8,576.56%40.51M--6.9M440.17%20.84M
Other current assets 140.84%249.84M250.56%463.2M235.29%649.94M162.13%689.49M17.80%103.74M-10.21%132.13M31.46%193.85M33.11%263.03M16.91%88.06M15.49%147.15M
Total current assets -2.01%7.62B3.97%8.3B-0.78%8.82B-2.54%8.77B-6.65%7.78B-13.68%7.98B1.56%8.89B-4.57%9B-2.77%8.34B-1.82%9.25B
Non Current assets
Other non-current financial assets -5.42%21.99M14.13%23.26M18.42%22.59M24.35%23.16M-11.55%23.25M-20.92%20.38M5.23%19.07M6.22%18.63M55.00%26.28M36.81%25.77M
Investment real estate -7.34%15.99M-7.21%16.3M13.00%20.21M-6.96%16.94M-6.84%17.25M-6.73%17.57M-6.62%17.89M-6.51%18.21M-6.40%18.52M-6.30%18.84M
Long-term equity investment -0.23%402.69M1.08%408.02M6.02%433.93M3.23%423.61M6.23%403.62M-0.48%403.65M3.04%409.29M11.76%410.34M0.26%379.97M11.84%405.59M
Fixed assets -----9.40%3.58B------------5.90%3.95B-----0.67%3.74B-----3.45%3.73B
Fixed assets liquidation ------------------------------0--------
Constru in process -----27.58%343.86M-------------33.76%474.79M----41.89%852.16M----21.89%716.8M
Productive biological assets -14.26%135.26M-11.07%140.02M-5.92%139.32M11.46%178.37M-30.53%157.76M-32.83%157.44M-27.17%148.1M-12.84%160.02M57.34%227.08M71.36%234.41M
Intangible assets 18.32%183M21.72%187.58M-4.73%153.94M-0.95%161.17M20.88%154.67M17.70%154.1M18.05%161.59M-1.03%162.72M-21.82%127.95M-22.06%130.93M
Goodwill 0.00%109.5M0.00%109.5M0.00%109.5M0.00%109.5M0.00%109.5M0.00%109.5M0.00%109.5M0.00%109.5M-30.73%109.5M-30.73%109.5M
Long deferred expense -6.04%142.09M-4.62%153.06M-1.30%159.79M-5.62%151.23M-6.34%151.22M5.31%160.47M6.44%161.9M9.99%160.23M35.50%161.46M20.55%152.38M
Deferred tax assets 56.31%62.27M-20.21%46.56M-1.63%69.5M69.56%89.3M-4.62%39.84M39.71%58.36M65.47%70.65M24.67%52.66M-2.09%41.77M-11.22%41.77M
Usufruct assets 24.80%530.37M21.54%550.59M6.43%513.57M-0.38%502.65M4.57%424.97M4.24%453.02M16.17%482.55M22.09%504.57M-0.74%406.41M0.88%434.58M
Other non current assets 559.12%737.84M368.50%543.4M324.22%535.67M106.96%271.48M-8.31%111.94M-6.38%115.99M9.94%126.27M11.07%131.18M3.86%122.09M5.19%123.88M
Total non current assets 2.08%6.16B0.41%6.11B2.40%6.32B-3.26%6.12B-0.99%6.04B-0.80%6.08B2.93%6.17B6.28%6.32B1.41%6.1B1.43%6.13B
Total assets -0.22%13.79B2.43%14.4B0.52%15.14B-2.84%14.89B-4.26%13.82B-8.55%14.06B2.11%15.06B-0.37%15.32B-1.05%14.43B-0.55%15.37B
Liabilities
Current liabilities
Short term loan 24.17%2.4B21.32%2.76B15.55%3.05B18.19%2.94B11.72%1.93B-5.49%2.28B35.56%2.64B35.32%2.48B-7.07%1.73B-8.71%2.41B
Notes payable and accounts payable -1.84%1.72B-0.09%1.73B11.94%2.21B-1.05%2.16B-5.43%1.75B-4.23%1.73B10.85%1.98B41.03%2.18B53.07%1.85B17.82%1.81B
-Notes payable ----------67.86M--34.19M------------------------
-Accounts payable -1.84%1.72B-0.09%1.73B8.51%2.14B-2.62%2.12B-5.43%1.75B-4.23%1.73B10.85%1.98B41.03%2.18B53.07%1.85B18.59%1.81B
Contract liabilities -17.89%367.6M-28.72%276.09M-36.41%300.89M-34.72%407.82M-31.71%447.69M-36.59%387.3M5.02%473.17M-36.60%624.75M27.05%655.6M29.25%610.75M
Advance receipts -74.75%1.1M--2.03M--2.97M--3.91M641.53%4.38M-------------6.05%590K----
Salaries payable 8.07%238.96M0.88%274.23M3.51%281.35M-7.59%299.33M-18.19%221.12M-14.15%271.84M-9.60%271.82M-16.61%323.92M-10.89%270.28M-14.20%316.67M
Taxs payable -18.62%107.26M-49.10%55.01M-43.06%72.87M-42.00%86.87M67.49%131.8M44.85%108.08M-7.97%127.99M-57.37%149.76M-78.30%78.69M-79.32%74.61M
Other payable (including interest and dividends) -4.86%1.16B-2.37%1.22B-9.36%1.37B-5.52%1.26B-1.68%1.22B-8.44%1.25B4.97%1.51B-5.50%1.33B-7.75%1.24B12.46%1.36B
-Interest payable -------------------------------------43.41%637.96K
-Dividend payable -4.96%74.87M-12.51%71.05M0.00%71.05M0.00%71.05M7.87%78.77M-37.65%81.21M0.00%71.05M0.00%71.05M-5.69%73.02M67.80%130.25M
-Other payable -----1.67%1.15B-------------5.31%1.17B-----5.39%1.26B----8.73%1.23B
Non current liabilities due within one year -42.63%85.73M-36.81%103.79M-78.70%146.33M-66.30%261.29M-46.46%149.43M-40.35%164.24M108.83%686.98M119.17%775.41M192.49%279.1M148.39%275.34M
Other current liabilities 173.69%102.74M411.66%146.79M-32.85%24.12M105.46%113.61M-46.13%37.54M-60.88%28.69M-28.88%35.91M-53.75%55.3M22.89%69.69M86.26%73.33M
Total current liabilities 5.76%6.23B5.80%6.58B-3.75%7.49B-3.70%7.63B-5.02%5.89B-10.69%6.22B20.13%7.78B13.27%7.92B5.41%6.21B2.00%6.97B
Current liabilities
Long term loan -15.56%152.66M-15.56%152.66M-21.49%157.16M-71.44%57.16M-76.47%180.79M-76.47%180.79M-73.94%200.18M-73.79%200.18M3.97%768.18M4.98%768.18M
Long term account payable -------------------------------------68.84%18.81M
Long term salaries pay -15.71%38.6M32.85%40.8M-12.53%39.39M19.88%40.04M-3.56%45.79M-10.44%30.71M-7.27%45.03M-7.25%33.4M3.05%47.48M-27.36%34.29M
Estimate liabilities 125.62%70.31M103.44%56.53M34.43%48.63M42.20%54.34M-11.18%31.16M-2.92%27.79M24.09%36.17M-0.08%38.22M4.17%35.09M5.50%28.62M
Deferred tax liabilities -21.25%3.35M-25.89%36.82M872.06%31.45M0.03%3.12M-91.20%4.26M1.93%49.68M-92.86%3.24M-92.50%3.12M-26.10%48.42M-2.78%48.74M
Long term deferred income 65.19%7.79M167.02%12.59M55.86%7.79M51.09%7.79M-2.53%4.71M-10.02%4.71M-37.84%5M-22.93%5.15M-98.86%4.84M-98.79%5.24M
Lease liabilities 34.20%473.9M26.77%478.27M2.61%418.27M4.40%377.06M-6.25%353.12M-6.18%377.29M12.60%407.64M8.29%361.16M-5.82%376.67M-3.82%402.13M
Total non current liabilities 20.45%746.61M15.90%777.67M0.78%702.69M-15.86%539.52M-52.30%619.84M-48.62%670.97M-45.53%697.26M-48.55%641.23M-26.28%1.3B-26.12%1.31B
Total liabilities 7.16%6.98B6.79%7.36B-3.37%8.19B-4.61%8.17B-13.21%6.51B-16.68%6.89B9.30%8.48B3.92%8.57B-1.89%7.51B-3.78%8.27B
Shareholders equity
Paid-in capital 0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M
Capital reserve funds 1.32%1.77B-0.33%1.77B-2.73%1.77B-2.73%1.77B-3.99%1.74B-2.41%1.77B0.00%1.82B0.00%1.82B0.01%1.82B0.01%1.82B
Surplus reserve funds 16.15%262.74M16.15%262.74M16.15%262.74M16.15%262.74M0.00%226.21M0.00%226.21M0.00%226.21M0.00%226.21M23.27%226.21M23.27%226.21M
Retained profit -4.24%2.25B4.60%2.32B8.32%2.31B5.46%2.15B9.51%2.35B2.79%2.22B-1.97%2.13B2.95%2.03B11.03%2.14B16.40%2.16B
Other composite income -121.35%-200.83M8.77%-104.97M-29.59%-216.8M-235.23%-216.7M43.57%-90.73M0.90%-115.06M38.89%-167.3M41.23%-64.64M28.88%-160.78M42.93%-116.1M
Shareholders equity without minority interests -2.91%5.01B2.83%5.18B2.32%5.06B-1.09%4.9B4.06%5.16B0.35%5.04B1.30%4.95B2.14%4.95B6.92%4.96B9.47%5.02B
Minority interests -16.22%1.79B-12.64%1.86B15.29%1.89B0.75%1.82B8.94%2.14B2.32%2.13B-22.42%1.64B-21.14%1.81B-14.33%1.96B-8.53%2.08B
Total shareholder equity -6.81%6.81B-1.76%7.04B5.55%6.95B-0.60%6.71B5.44%7.3B0.93%7.17B-5.85%6.58B-5.33%6.75B-0.11%6.93B3.51%7.1B
Total liabilityies and equity -0.22%13.79B2.43%14.4B0.52%15.14B-2.84%14.89B-4.26%13.82B-8.55%14.06B2.11%15.06B-0.37%15.32B-1.05%14.43B-0.55%15.37B
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)------KPMG Huazheng 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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