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BTG Hotels (600258)

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  • 16.72
  • -0.69-3.96%
Market Closed Jan 16 15:00 CST
18.67BMarket Cap22.29P/E (TTM)

BTG Hotels (600258) 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
-4.89%1.31B
-29.46%1.29B
-12.38%1.4B
9.80%1.3B
-12.05%1.38B
33.39%1.83B
9.53%1.6B
17.87%1.19B
28.72%1.57B
-0.16%1.37B
Transactional financial assets
92.64%1.59B
18.73%973.09M
-6.61%847.83M
-26.42%828.77M
-32.72%823.08M
-38.12%819.57M
-25.51%907.85M
-22.06%1.13B
-23.60%1.22B
-23.25%1.32B
Notes receivable and accounts receivable
-14.21%263.72M
-23.65%277.24M
-22.54%282.41M
-25.14%269.08M
-28.87%307.4M
-17.74%363.13M
-28.46%364.59M
-31.01%359.44M
-12.84%432.15M
-18.03%441.42M
-Accounts receivable
-14.21%263.72M
-23.65%277.24M
-22.54%282.41M
-25.14%269.08M
-28.87%307.4M
-17.74%363.13M
-28.46%364.59M
-31.01%359.44M
-12.84%432.15M
-18.03%441.42M
Other receivables (including interest and dividends)
-75.95%195.53M
3.53%258.74M
8.06%244.79M
189.74%215.33M
890.25%813.1M
211.20%249.91M
112.89%226.53M
-47.36%74.32M
-20.01%82.11M
-23.59%80.31M
-Other receivable
----
3.53%258.74M
----
----
----
211.20%249.91M
----
-47.36%74.32M
----
-23.59%80.31M
Advance payment
-0.58%30.53M
-20.68%23.53M
-8.22%25M
0.86%32.93M
0.90%30.71M
3.50%29.66M
7.02%27.24M
-6.96%32.65M
-14.54%30.44M
-12.19%28.66M
Inventories
-18.02%36.35M
-17.27%32.85M
-9.28%36.09M
-6.99%40.59M
-7.59%44.34M
0.10%39.71M
9.66%39.79M
20.50%43.64M
23.43%47.98M
13.41%39.67M
Non-current assets due within one year
41.56%355.79M
-86.75%34.63M
504.31%253.86M
464.82%253.43M
395.77%251.34M
507.99%261.32M
-4.42%42.01M
-5.08%44.87M
59.34%50.7M
37.78%42.98M
Other current assets
-3.18%154.26M
-2.55%157.65M
5.14%164.52M
-4.38%155.69M
12.39%159.32M
10.26%161.78M
11.70%156.47M
4.65%162.83M
-1.12%141.76M
-3.54%146.72M
Total current assets
3.29%3.93B
-18.82%3.05B
-3.20%3.25B
2.24%3.1B
6.49%3.81B
8.03%3.76B
-5.01%3.36B
-10.55%3.03B
-2.49%3.57B
-12.97%3.48B
Non Current assets
Other equity investment
594.15%341.1M
594.15%341.1M
23.67%47.7M
26.43%48.78M
78.48%49.14M
78.26%49.14M
38.83%38.57M
38.86%38.58M
10.87%27.53M
11.00%27.57M
Long-term equity investment
-4.86%380.95M
-0.76%385.89M
-2.40%385.93M
-0.10%398.33M
-0.08%400.42M
3.18%388.84M
17.04%395.43M
7.34%398.72M
10.15%400.73M
3.01%376.85M
Long term receivable account
-5.82%320.47M
-0.48%335.99M
3.78%340.4M
10.79%347.56M
6.43%340.28M
2.33%337.61M
2.14%328.01M
-3.82%313.7M
-7.42%319.71M
-5.63%329.93M
Fixed assets
----
-3.31%1.92B
----
----
----
-4.35%1.99B
----
-3.69%2.05B
----
-3.43%2.08B
Constru in process
----
-59.42%67.27M
----
----
----
99.22%165.78M
----
-53.08%65.86M
----
-44.94%83.21M
Intangible assets
-1.13%3.36B
-1.13%3.37B
-1.15%3.38B
-1.26%3.39B
-1.45%3.4B
-1.65%3.41B
-1.83%3.42B
-1.84%3.43B
-1.83%3.45B
-0.96%3.46B
Goodwill
0.00%4.69B
0.00%4.69B
0.00%4.69B
0.00%4.69B
-0.20%4.69B
-0.20%4.69B
-0.20%4.69B
-0.20%4.69B
0.00%4.7B
0.40%4.7B
Long deferred expense
-13.74%1.52B
-6.57%1.58B
-11.02%1.57B
-8.49%1.68B
-8.72%1.77B
-14.78%1.69B
-7.67%1.76B
-4.02%1.84B
0.57%1.93B
4.52%1.98B
Deferred tax assets
-3.67%812.86M
-9.38%864.65M
-12.09%913.39M
-12.18%880.15M
-10.84%843.83M
-8.25%954.17M
-5.36%1.04B
-5.13%1B
-13.01%946.4M
-1.60%1.04B
Usufruct assets
-6.28%7.04B
-5.62%6.98B
-12.13%6.95B
-8.59%7.11B
-3.36%7.52B
-5.56%7.4B
0.91%7.91B
-1.42%7.78B
-5.83%7.78B
-6.84%7.83B
Other non current assets
-2.30%590.64M
121.36%880.21M
92.69%1.17B
93.19%1.16B
618.37%604.58M
420.83%397.63M
794.44%607.21M
770.98%602.9M
19.48%84.16M
12.79%76.35M
Total non current assets
-3.01%21.02B
-0.23%21.42B
-3.48%21.54B
-1.90%21.79B
-0.45%21.67B
-2.39%21.47B
1.62%22.32B
0.41%22.21B
-3.50%21.77B
-2.92%21.99B
Total assets
-2.07%24.95B
-3.00%24.47B
-3.44%24.79B
-1.41%24.89B
0.53%25.48B
-0.97%25.22B
0.70%25.68B
-1.05%25.24B
-3.36%25.34B
-4.43%25.47B
Liabilities
Current liabilities
Short term loan
4.12%238.53M
-63.70%158.57M
-86.95%30.02M
31.57%40.03M
662.97%229.09M
-35.76%436.88M
-76.98%230.03M
-96.79%30.43M
-92.23%30.03M
-4.28%680.1M
Notes payable and accounts payable
4.58%153.11M
11.81%133.6M
6.66%128.43M
7.38%131.23M
0.04%146.4M
3.92%119.49M
1.60%120.41M
6.17%122.21M
3.46%146.35M
-3.26%114.98M
-Accounts payable
4.58%153.11M
11.81%133.6M
6.66%128.43M
7.38%131.23M
0.04%146.4M
3.92%119.49M
1.60%120.41M
6.17%122.21M
3.46%146.35M
-3.26%114.98M
Contract liabilities
-5.97%473.85M
-4.98%461.22M
-1.45%458.64M
3.51%466M
-0.45%503.95M
10.56%485.41M
16.75%465.39M
35.34%450.2M
29.38%506.23M
17.18%439.05M
Advance receipts
-30.95%13.9M
-36.33%9.77M
-19.48%11.47M
-0.74%17.25M
1.53%20.12M
-3.74%15.34M
-17.50%14.24M
29.51%17.38M
36.31%19.82M
26.15%15.94M
Salaries payable
-1.00%273.85M
-1.51%227.81M
4.48%211.53M
-4.59%297.13M
-33.27%276.61M
-23.81%231.31M
-12.04%202.46M
35.18%311.43M
74.25%414.55M
57.46%303.62M
Taxs payable
46.62%85.1M
49.76%71.81M
-30.77%83.33M
-37.55%85.52M
-30.17%58.04M
53.18%47.95M
76.08%120.37M
187.24%136.94M
11.24%83.12M
-20.12%31.3M
Other payable (including interest and dividends)
-9.72%1.4B
-6.70%1.45B
-3.54%1.48B
-1.35%1.47B
-4.34%1.55B
-9.63%1.56B
-3.23%1.53B
-11.48%1.49B
-1.83%1.62B
3.12%1.72B
-Dividend payable
-25.44%1.17M
-18.99%1.17M
8.65%1.57M
8.65%1.57M
8.65%1.57M
0.00%1.45M
0.00%1.45M
-21.65%1.45M
16.70%1.45M
-87.16%1.45M
-Other payable
----
-6.69%1.45B
----
----
----
-9.64%1.56B
----
-11.47%1.49B
----
3.73%1.72B
Non current liabilities due within one year
-8.06%1.37B
-8.33%1.44B
-5.32%1.46B
-3.85%1.46B
2.08%1.49B
7.64%1.58B
7.44%1.54B
-1.06%1.52B
-9.53%1.46B
-17.27%1.46B
Other current liabilities
-95.02%15.72M
-95.54%14.22M
-25.09%317.68M
-25.17%315.19M
-25.09%315.57M
-24.89%318.58M
1.63%424.1M
2.56%421.2M
-54.48%421.28M
-53.78%424.13M
Total current liabilities
-12.34%4.02B
-16.99%3.97B
-10.15%4.18B
-4.80%4.28B
-2.37%4.59B
-7.86%4.79B
-11.71%4.65B
-15.39%4.49B
-13.52%4.7B
-10.52%5.2B
Current liabilities
Long term loan
----
----
----
-11.49%7.7M
-11.49%7.7M
-10.87%8.2M
-10.87%8.2M
-10.31%8.7M
-10.31%8.7M
-9.80%9.2M
Long term account payable
----
21.94%522.15M
----
----
----
-5.39%428.21M
----
14.39%470.85M
----
11.85%452.6M
Long term salaries pay
-14.77%76.16M
-2.07%81.11M
-0.77%75.7M
0.77%70.28M
60.35%89.36M
63.73%82.82M
67.87%76.28M
73.06%69.75M
11.59%55.73M
14.00%50.58M
Deferred tax liabilities
-0.46%872.28M
-0.54%871.87M
-0.88%873.01M
-1.30%875.63M
-1.37%876.31M
-1.85%876.58M
-1.94%880.78M
-1.42%887.14M
-3.11%888.46M
-2.26%893.13M
Long term deferred income
-19.21%10.54M
-18.35%11.17M
-17.57%11.8M
-16.72%12.42M
-15.62%13.05M
-15.35%13.68M
-13.54%14.31M
-11.73%14.92M
-4.57%15.46M
4.79%16.16M
Lease liabilities
-6.42%7.2B
-5.58%7.13B
-12.03%7.12B
-8.49%7.27B
-3.58%7.69B
-5.98%7.55B
0.55%8.09B
-1.75%7.94B
-5.12%7.97B
-5.70%8.03B
Other non current liabilities
-25.58%44.45M
-41.14%38.74M
-36.18%45.51M
-23.69%58.23M
-22.18%59.73M
-1.74%65.82M
16.67%71.31M
26.03%76.31M
19.82%76.76M
10.47%66.99M
Total non current liabilities
-4.65%8.73B
-4.12%8.65B
-10.20%8.63B
-7.25%8.79B
-3.43%9.16B
-5.19%9.03B
0.94%9.61B
-0.56%9.47B
-3.90%9.48B
-4.47%9.52B
Total liabilities
-7.22%12.75B
-8.58%12.63B
-10.18%12.81B
-6.46%13.06B
-3.08%13.74B
-6.13%13.81B
-3.57%14.27B
-5.87%13.97B
-7.32%14.18B
-6.70%14.71B
Shareholders equity
Paid-in capital
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
-0.20%1.12B
-0.20%1.12B
-0.20%1.12B
-0.20%1.12B
-0.23%1.12B
Capital reserve funds
0.01%7.45B
0.01%7.45B
0.02%7.45B
0.01%7.45B
0.00%7.44B
-0.22%7.44B
-2.81%7.44B
-3.02%7.44B
-3.02%7.44B
-3.02%7.46B
Surplus reserve funds
19.99%271.69M
19.99%271.69M
19.99%271.69M
19.99%271.69M
9.25%226.43M
9.25%226.43M
13.24%226.43M
9.25%226.43M
3.65%207.26M
3.65%207.26M
Retained profit
13.87%3.2B
16.28%2.84B
21.88%2.99B
22.10%2.85B
24.96%2.81B
32.52%2.44B
52.77%2.45B
49.13%2.33B
26.36%2.25B
6.82%1.84B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
-52.81%18.96M
Other composite income
2.93%16.8M
-1.59%16.61M
6.84%16.78M
8.02%16.97M
4,752.29%16.33M
3,040.32%16.88M
1,685.17%15.71M
5,061.22%15.71M
118.29%336.45K
114.59%537.46K
Shareholders equity without minority interests
3.76%12.05B
3.94%11.69B
5.19%11.84B
5.05%11.7B
5.41%11.61B
5.99%11.25B
6.55%11.26B
5.58%11.14B
2.45%11.02B
-0.79%10.61B
Minority interests
23.44%148.18M
-9.21%146.13M
-9.71%139.7M
-10.81%122.28M
-17.42%120.04M
13.99%160.96M
11.06%154.72M
12.37%137.1M
-13.98%145.36M
-21.54%141.2M
Total shareholder equity
3.96%12.2B
3.76%11.84B
4.99%11.98B
4.86%11.82B
5.12%11.73B
6.09%11.41B
6.61%11.41B
5.65%11.27B
2.20%11.16B
-1.14%10.75B
Total liabilityies and equity
-2.07%24.95B
-3.00%24.47B
-3.44%24.79B
-1.41%24.89B
0.53%25.48B
-0.97%25.22B
0.70%25.68B
-1.05%25.24B
-3.36%25.34B
-4.43%25.47B
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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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen 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 -4.89%1.31B-29.46%1.29B-12.38%1.4B9.80%1.3B-12.05%1.38B33.39%1.83B9.53%1.6B17.87%1.19B28.72%1.57B-0.16%1.37B
Transactional financial assets 92.64%1.59B18.73%973.09M-6.61%847.83M-26.42%828.77M-32.72%823.08M-38.12%819.57M-25.51%907.85M-22.06%1.13B-23.60%1.22B-23.25%1.32B
Notes receivable and accounts receivable -14.21%263.72M-23.65%277.24M-22.54%282.41M-25.14%269.08M-28.87%307.4M-17.74%363.13M-28.46%364.59M-31.01%359.44M-12.84%432.15M-18.03%441.42M
-Accounts receivable -14.21%263.72M-23.65%277.24M-22.54%282.41M-25.14%269.08M-28.87%307.4M-17.74%363.13M-28.46%364.59M-31.01%359.44M-12.84%432.15M-18.03%441.42M
Other receivables (including interest and dividends) -75.95%195.53M3.53%258.74M8.06%244.79M189.74%215.33M890.25%813.1M211.20%249.91M112.89%226.53M-47.36%74.32M-20.01%82.11M-23.59%80.31M
-Other receivable ----3.53%258.74M------------211.20%249.91M-----47.36%74.32M-----23.59%80.31M
Advance payment -0.58%30.53M-20.68%23.53M-8.22%25M0.86%32.93M0.90%30.71M3.50%29.66M7.02%27.24M-6.96%32.65M-14.54%30.44M-12.19%28.66M
Inventories -18.02%36.35M-17.27%32.85M-9.28%36.09M-6.99%40.59M-7.59%44.34M0.10%39.71M9.66%39.79M20.50%43.64M23.43%47.98M13.41%39.67M
Non-current assets due within one year 41.56%355.79M-86.75%34.63M504.31%253.86M464.82%253.43M395.77%251.34M507.99%261.32M-4.42%42.01M-5.08%44.87M59.34%50.7M37.78%42.98M
Other current assets -3.18%154.26M-2.55%157.65M5.14%164.52M-4.38%155.69M12.39%159.32M10.26%161.78M11.70%156.47M4.65%162.83M-1.12%141.76M-3.54%146.72M
Total current assets 3.29%3.93B-18.82%3.05B-3.20%3.25B2.24%3.1B6.49%3.81B8.03%3.76B-5.01%3.36B-10.55%3.03B-2.49%3.57B-12.97%3.48B
Non Current assets
Other equity investment 594.15%341.1M594.15%341.1M23.67%47.7M26.43%48.78M78.48%49.14M78.26%49.14M38.83%38.57M38.86%38.58M10.87%27.53M11.00%27.57M
Long-term equity investment -4.86%380.95M-0.76%385.89M-2.40%385.93M-0.10%398.33M-0.08%400.42M3.18%388.84M17.04%395.43M7.34%398.72M10.15%400.73M3.01%376.85M
Long term receivable account -5.82%320.47M-0.48%335.99M3.78%340.4M10.79%347.56M6.43%340.28M2.33%337.61M2.14%328.01M-3.82%313.7M-7.42%319.71M-5.63%329.93M
Fixed assets -----3.31%1.92B-------------4.35%1.99B-----3.69%2.05B-----3.43%2.08B
Constru in process -----59.42%67.27M------------99.22%165.78M-----53.08%65.86M-----44.94%83.21M
Intangible assets -1.13%3.36B-1.13%3.37B-1.15%3.38B-1.26%3.39B-1.45%3.4B-1.65%3.41B-1.83%3.42B-1.84%3.43B-1.83%3.45B-0.96%3.46B
Goodwill 0.00%4.69B0.00%4.69B0.00%4.69B0.00%4.69B-0.20%4.69B-0.20%4.69B-0.20%4.69B-0.20%4.69B0.00%4.7B0.40%4.7B
Long deferred expense -13.74%1.52B-6.57%1.58B-11.02%1.57B-8.49%1.68B-8.72%1.77B-14.78%1.69B-7.67%1.76B-4.02%1.84B0.57%1.93B4.52%1.98B
Deferred tax assets -3.67%812.86M-9.38%864.65M-12.09%913.39M-12.18%880.15M-10.84%843.83M-8.25%954.17M-5.36%1.04B-5.13%1B-13.01%946.4M-1.60%1.04B
Usufruct assets -6.28%7.04B-5.62%6.98B-12.13%6.95B-8.59%7.11B-3.36%7.52B-5.56%7.4B0.91%7.91B-1.42%7.78B-5.83%7.78B-6.84%7.83B
Other non current assets -2.30%590.64M121.36%880.21M92.69%1.17B93.19%1.16B618.37%604.58M420.83%397.63M794.44%607.21M770.98%602.9M19.48%84.16M12.79%76.35M
Total non current assets -3.01%21.02B-0.23%21.42B-3.48%21.54B-1.90%21.79B-0.45%21.67B-2.39%21.47B1.62%22.32B0.41%22.21B-3.50%21.77B-2.92%21.99B
Total assets -2.07%24.95B-3.00%24.47B-3.44%24.79B-1.41%24.89B0.53%25.48B-0.97%25.22B0.70%25.68B-1.05%25.24B-3.36%25.34B-4.43%25.47B
Liabilities
Current liabilities
Short term loan 4.12%238.53M-63.70%158.57M-86.95%30.02M31.57%40.03M662.97%229.09M-35.76%436.88M-76.98%230.03M-96.79%30.43M-92.23%30.03M-4.28%680.1M
Notes payable and accounts payable 4.58%153.11M11.81%133.6M6.66%128.43M7.38%131.23M0.04%146.4M3.92%119.49M1.60%120.41M6.17%122.21M3.46%146.35M-3.26%114.98M
-Accounts payable 4.58%153.11M11.81%133.6M6.66%128.43M7.38%131.23M0.04%146.4M3.92%119.49M1.60%120.41M6.17%122.21M3.46%146.35M-3.26%114.98M
Contract liabilities -5.97%473.85M-4.98%461.22M-1.45%458.64M3.51%466M-0.45%503.95M10.56%485.41M16.75%465.39M35.34%450.2M29.38%506.23M17.18%439.05M
Advance receipts -30.95%13.9M-36.33%9.77M-19.48%11.47M-0.74%17.25M1.53%20.12M-3.74%15.34M-17.50%14.24M29.51%17.38M36.31%19.82M26.15%15.94M
Salaries payable -1.00%273.85M-1.51%227.81M4.48%211.53M-4.59%297.13M-33.27%276.61M-23.81%231.31M-12.04%202.46M35.18%311.43M74.25%414.55M57.46%303.62M
Taxs payable 46.62%85.1M49.76%71.81M-30.77%83.33M-37.55%85.52M-30.17%58.04M53.18%47.95M76.08%120.37M187.24%136.94M11.24%83.12M-20.12%31.3M
Other payable (including interest and dividends) -9.72%1.4B-6.70%1.45B-3.54%1.48B-1.35%1.47B-4.34%1.55B-9.63%1.56B-3.23%1.53B-11.48%1.49B-1.83%1.62B3.12%1.72B
-Dividend payable -25.44%1.17M-18.99%1.17M8.65%1.57M8.65%1.57M8.65%1.57M0.00%1.45M0.00%1.45M-21.65%1.45M16.70%1.45M-87.16%1.45M
-Other payable -----6.69%1.45B-------------9.64%1.56B-----11.47%1.49B----3.73%1.72B
Non current liabilities due within one year -8.06%1.37B-8.33%1.44B-5.32%1.46B-3.85%1.46B2.08%1.49B7.64%1.58B7.44%1.54B-1.06%1.52B-9.53%1.46B-17.27%1.46B
Other current liabilities -95.02%15.72M-95.54%14.22M-25.09%317.68M-25.17%315.19M-25.09%315.57M-24.89%318.58M1.63%424.1M2.56%421.2M-54.48%421.28M-53.78%424.13M
Total current liabilities -12.34%4.02B-16.99%3.97B-10.15%4.18B-4.80%4.28B-2.37%4.59B-7.86%4.79B-11.71%4.65B-15.39%4.49B-13.52%4.7B-10.52%5.2B
Current liabilities
Long term loan -------------11.49%7.7M-11.49%7.7M-10.87%8.2M-10.87%8.2M-10.31%8.7M-10.31%8.7M-9.80%9.2M
Long term account payable ----21.94%522.15M-------------5.39%428.21M----14.39%470.85M----11.85%452.6M
Long term salaries pay -14.77%76.16M-2.07%81.11M-0.77%75.7M0.77%70.28M60.35%89.36M63.73%82.82M67.87%76.28M73.06%69.75M11.59%55.73M14.00%50.58M
Deferred tax liabilities -0.46%872.28M-0.54%871.87M-0.88%873.01M-1.30%875.63M-1.37%876.31M-1.85%876.58M-1.94%880.78M-1.42%887.14M-3.11%888.46M-2.26%893.13M
Long term deferred income -19.21%10.54M-18.35%11.17M-17.57%11.8M-16.72%12.42M-15.62%13.05M-15.35%13.68M-13.54%14.31M-11.73%14.92M-4.57%15.46M4.79%16.16M
Lease liabilities -6.42%7.2B-5.58%7.13B-12.03%7.12B-8.49%7.27B-3.58%7.69B-5.98%7.55B0.55%8.09B-1.75%7.94B-5.12%7.97B-5.70%8.03B
Other non current liabilities -25.58%44.45M-41.14%38.74M-36.18%45.51M-23.69%58.23M-22.18%59.73M-1.74%65.82M16.67%71.31M26.03%76.31M19.82%76.76M10.47%66.99M
Total non current liabilities -4.65%8.73B-4.12%8.65B-10.20%8.63B-7.25%8.79B-3.43%9.16B-5.19%9.03B0.94%9.61B-0.56%9.47B-3.90%9.48B-4.47%9.52B
Total liabilities -7.22%12.75B-8.58%12.63B-10.18%12.81B-6.46%13.06B-3.08%13.74B-6.13%13.81B-3.57%14.27B-5.87%13.97B-7.32%14.18B-6.70%14.71B
Shareholders equity
Paid-in capital 0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B-0.20%1.12B-0.20%1.12B-0.20%1.12B-0.20%1.12B-0.23%1.12B
Capital reserve funds 0.01%7.45B0.01%7.45B0.02%7.45B0.01%7.45B0.00%7.44B-0.22%7.44B-2.81%7.44B-3.02%7.44B-3.02%7.44B-3.02%7.46B
Surplus reserve funds 19.99%271.69M19.99%271.69M19.99%271.69M19.99%271.69M9.25%226.43M9.25%226.43M13.24%226.43M9.25%226.43M3.65%207.26M3.65%207.26M
Retained profit 13.87%3.2B16.28%2.84B21.88%2.99B22.10%2.85B24.96%2.81B32.52%2.44B52.77%2.45B49.13%2.33B26.36%2.25B6.82%1.84B
Less:Treasury stock -------------------------------------52.81%18.96M
Other composite income 2.93%16.8M-1.59%16.61M6.84%16.78M8.02%16.97M4,752.29%16.33M3,040.32%16.88M1,685.17%15.71M5,061.22%15.71M118.29%336.45K114.59%537.46K
Shareholders equity without minority interests 3.76%12.05B3.94%11.69B5.19%11.84B5.05%11.7B5.41%11.61B5.99%11.25B6.55%11.26B5.58%11.14B2.45%11.02B-0.79%10.61B
Minority interests 23.44%148.18M-9.21%146.13M-9.71%139.7M-10.81%122.28M-17.42%120.04M13.99%160.96M11.06%154.72M12.37%137.1M-13.98%145.36M-21.54%141.2M
Total shareholder equity 3.96%12.2B3.76%11.84B4.99%11.98B4.86%11.82B5.12%11.73B6.09%11.41B6.61%11.41B5.65%11.27B2.20%11.16B-1.14%10.75B
Total liabilityies and equity -2.07%24.95B-3.00%24.47B-3.44%24.79B-1.41%24.89B0.53%25.48B-0.97%25.22B0.70%25.68B-1.05%25.24B-3.36%25.34B-4.43%25.47B
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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