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Hangzhou Silan Microelectronics (600460)

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  • 30.67
  • +1.22+4.14%
Market Closed Jan 16 15:00 CST
51.04BMarket Cap94.37P/E (TTM)

Hangzhou Silan Microelectronics (600460) 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
-12.12%4.13B
-9.30%4.45B
-11.00%4.58B
-26.27%4.52B
179.22%4.7B
125.33%4.9B
88.81%5.15B
174.90%6.13B
7.65%1.68B
28.36%2.17B
Notes receivable and accounts receivable
18.74%3.55B
10.18%3.28B
18.85%3B
24.15%3.04B
7.69%2.99B
19.32%2.98B
8.14%2.53B
14.11%2.45B
28.98%2.77B
12.83%2.49B
-Notes receivable
-27.76%200.62M
-19.43%165.62M
20.08%182.32M
45.80%184.46M
129.27%277.72M
175.38%205.57M
87.83%151.82M
28.97%126.52M
24.58%121.13M
-5.52%74.65M
-Accounts receivable
23.51%3.35B
12.38%3.11B
18.78%2.82B
22.96%2.85B
2.14%2.71B
14.50%2.77B
5.29%2.38B
13.40%2.32B
29.19%2.65B
13.51%2.42B
Other receivables (including interest and dividends)
-24.33%18.01M
-3.98%23.88M
-2.73%23.46M
-11.70%22.54M
-31.50%23.81M
-31.44%24.87M
-33.34%24.11M
-20.02%25.52M
15.19%34.75M
9.82%36.27M
-Dividend receivable
----
----
----
----
----
----
----
----
--8M
--8M
-Other receivable
----
-3.98%23.88M
----
----
----
-12.03%24.87M
----
6.73%25.52M
----
-14.41%28.27M
Advance payment
-21.29%39.71M
-21.15%36.54M
2.74%43.49M
-13.72%35.83M
-36.86%50.45M
39.58%46.35M
-15.13%42.34M
3.85%41.53M
114.39%79.9M
-22.83%33.21M
Inventories
-5.02%3.73B
2.63%3.78B
3.64%3.9B
4.47%3.9B
15.91%3.92B
10.59%3.69B
13.33%3.77B
21.49%3.73B
20.45%3.39B
36.06%3.33B
Receivable financing
2.67%1.39B
111.98%1.93B
53.78%1.65B
61.20%1.51B
28.69%1.35B
-11.35%908.77M
56.97%1.07B
49.32%938.39M
47.72%1.05B
39.77%1.03B
Non-current assets due within one year
76.47%18M
-1.64%12M
-56.73%9M
-44.19%9.6M
-12.07%10.2M
5.17%12.2M
2.97%20.8M
-34.35%17.2M
-50.00%11.6M
-71.71%11.6M
Other current assets
-47.11%138.38M
-39.11%139.12M
-32.58%124.88M
105.08%314.37M
236.57%261.66M
367.69%228.47M
281.64%185.23M
198.14%153.29M
165.26%77.74M
29.36%48.85M
Total current assets
-2.28%13.01B
6.74%13.64B
4.32%13.34B
-1.00%13.35B
46.30%13.31B
39.60%12.78B
38.60%12.79B
63.94%13.49B
23.25%9.1B
25.99%9.16B
Non Current assets
Other equity investment
-8.61%20.61M
6.30%23.81M
-2.02%21.98M
-1.08%22.26M
11.33%22.55M
12.34%22.4M
11.30%22.43M
11.76%22.51M
1.06%20.25M
-2.70%19.94M
Other non-current financial assets
-2.57%394.27M
10.68%415.55M
12.90%437.37M
-22.49%438.87M
-33.58%404.67M
-54.62%375.44M
-67.79%387.41M
-51.99%566.24M
-30.21%609.25M
-5.32%827.4M
Long-term equity investment
48.06%1.46B
123.39%1.48B
129.60%1.49B
88.46%1.28B
13.97%983.59M
-27.31%660.98M
-31.05%650.79M
-32.01%678.3M
-21.09%863.04M
-19.01%909.27M
Long term receivable account
-61.02%11.5M
-46.15%17.5M
-27.69%23.5M
-26.59%26.5M
-34.00%29.5M
-34.61%32.5M
-39.02%32.5M
-32.27%36.1M
-16.91%44.7M
-10.93%49.7M
Fixed assets
----
5.83%6.87B
----
----
----
42.77%6.49B
----
51.13%6.43B
----
13.69%4.54B
Constru in process
----
14.11%2.07B
----
----
----
23.95%1.82B
----
-3.13%1.5B
----
15.17%1.47B
Intangible assets
-25.21%292.1M
-37.27%314.62M
-25.12%347.38M
-21.69%369.52M
57.19%390.56M
92.63%501.52M
73.19%463.93M
79.58%471.87M
0.22%248.46M
-0.40%260.35M
Development expenditure
810.74%113.66M
--93.83M
--73.09M
85.99%48.73M
9.74%12.48M
----
----
28.73%26.2M
-64.29%11.37M
-74.48%5.59M
Goodwill
-0.12%245.07M
-0.12%245.07M
-0.12%245.07M
-0.12%245.07M
39,477.53%245.36M
39,477.53%245.36M
39,477.53%245.36M
39,477.53%245.36M
0.00%619.95K
0.00%619.95K
Long deferred expense
-20.64%62.66M
-20.96%67.02M
-23.39%72.32M
-29.16%72.09M
-10.35%78.96M
-9.58%84.79M
-4.83%94.39M
6.18%101.78M
4.60%88.07M
20.09%93.78M
Deferred tax assets
9.90%149.85M
-2.87%145.78M
30.35%147.73M
47.05%157.88M
-7.48%136.35M
9.72%150.09M
-17.03%113.33M
-14.47%107.37M
33.93%147.38M
29.01%136.8M
Usufruct assets
147.48%14.56M
-24.01%8.39M
-17.19%9.58M
-37.45%7.64M
-32.06%5.88M
-0.69%11.04M
-10.34%11.57M
-2.41%12.21M
240.62%8.66M
292.21%11.12M
Other non current assets
40.16%115.61M
120.58%115.61M
-8.46%128.86M
-54.78%102.36M
-69.77%82.48M
-82.03%52.41M
-42.38%140.76M
79.86%226.38M
102.11%272.88M
11.16%291.69M
Total non current assets
11.74%12.16B
13.62%11.87B
14.29%11.76B
9.82%11.45B
33.42%10.89B
21.18%10.44B
16.45%10.29B
19.87%10.42B
-1.41%8.16B
6.69%8.62B
Total assets
4.03%25.17B
9.83%25.51B
8.77%25.1B
3.72%24.8B
40.21%24.2B
30.67%23.23B
27.76%23.08B
41.29%23.91B
10.22%17.26B
15.83%17.77B
Liabilities
Current liabilities
Short term loan
-14.59%1.46B
5.60%1.61B
14.66%1.73B
-17.61%1.49B
0.65%1.71B
-23.97%1.53B
-38.09%1.51B
-26.59%1.81B
-24.90%1.7B
-19.67%2.01B
Transactional financial liabilities
----
----
----
----
-98.97%54.18K
-96.10%288.91K
-86.01%269.05K
-78.39%1.12M
-63.21%5.26M
33.29%7.4M
Notes payable and accounts payable
19.14%3.49B
37.31%3.15B
40.77%2.95B
42.32%3.1B
60.96%2.93B
18.50%2.29B
17.26%2.1B
26.14%2.18B
9.60%1.82B
20.73%1.94B
-Notes payable
5.81%186.55M
21.25%178.96M
30.75%153.82M
45.33%180.39M
242.73%176.31M
160.59%147.59M
-15.41%117.64M
-14.44%124.12M
-39.85%51.44M
-28.81%56.64M
-Accounts payable
20.00%3.31B
38.41%2.97B
41.37%2.8B
42.14%2.92B
55.67%2.76B
14.22%2.15B
20.01%1.98B
29.86%2.06B
12.29%1.77B
23.32%1.88B
Contract liabilities
61.05%36.47M
-0.00%23.91M
-54.39%15.36M
4.85%25.26M
52.59%22.64M
-33.49%23.91M
1.15%33.69M
-25.92%24.09M
-57.68%14.84M
5.46%35.95M
Salaries payable
16.65%365.9M
13.97%295.85M
8.72%208.81M
7.89%419.66M
20.05%313.67M
29.48%259.58M
13.02%192.06M
13.01%388.97M
4.92%261.27M
-1.68%200.48M
Taxs payable
44.59%124.99M
-9.79%110.3M
-14.01%109.7M
-9.63%99.56M
-37.60%86.45M
9.98%122.28M
1.21%127.56M
51.20%110.17M
34.74%138.53M
6.76%111.19M
Other payable (including interest and dividends)
36.02%80.86M
135.60%99.88M
29.83%68.93M
8.76%75.94M
172.72%59.45M
208.05%42.39M
260.36%53.09M
347.53%69.82M
35.28%21.8M
-36.99%13.76M
-Dividend payable
----
--20.04M
----
----
----
----
----
----
----
----
-Other payable
----
88.33%79.84M
----
----
----
208.05%42.39M
----
347.53%69.82M
----
-36.99%13.76M
Non current liabilities due within one year
-36.55%1.16B
24.21%1.93B
72.37%1.99B
86.99%1.97B
173.60%1.83B
69.77%1.55B
17.42%1.16B
21.34%1.05B
3.95%667.28M
47.38%913.57M
Other current liabilities
112.85%4.44M
-18.21%1.61M
-66.16%1.21M
29.88%2.96M
46.63%2.09M
58.91%1.96M
0.92%3.58M
-36.37%2.28M
49.05%1.42M
-2.35%1.23M
Total current liabilities
-3.26%6.72B
24.01%7.22B
36.86%7.08B
27.42%7.18B
50.15%6.95B
11.36%5.83B
-6.99%5.18B
1.87%5.64B
-7.08%4.63B
2.61%5.23B
Current liabilities
Long term loan
81.97%4.44B
34.78%3.47B
-2.61%2.95B
-24.13%2.6B
-28.03%2.44B
-15.76%2.58B
17.62%3.03B
62.66%3.43B
92.57%3.39B
132.07%3.06B
Long term account payable
----
-72.09%54.08M
----
----
----
-49.12%193.74M
----
-46.44%267.41M
----
-29.21%380.8M
Deferred tax liabilities
-24.78%46.23M
-46.11%47.36M
-18.34%52.54M
-45.46%58.44M
-5.54%61.46M
-12.74%87.88M
-59.50%64.34M
-32.19%107.14M
-41.39%65.06M
-6.40%100.71M
Long term deferred income
17.34%161.51M
25.47%150.86M
6.52%133.2M
14.56%135.85M
14.16%137.64M
0.18%120.24M
0.82%125.04M
-8.28%118.58M
-11.28%120.58M
-14.31%120.03M
Lease liabilities
135.60%10.34M
-39.68%4.91M
-22.58%5.99M
-35.72%5.04M
-32.35%4.39M
-2.37%8.14M
-16.19%7.73M
-5.38%7.84M
375.75%6.49M
444.38%8.34M
Other non current liabilities
-5.84%902.57M
-5.76%890.16M
-5.67%877.9M
-5.57%865.77M
150.84%958.58M
151.42%944.57M
122.70%930.7M
123.23%916.84M
-5.26%382.15M
-5.13%375.69M
Total non current liabilities
48.97%5.6B
17.53%4.62B
-6.37%4.1B
-21.87%3.79B
-11.95%3.76B
-2.80%3.93B
18.25%4.38B
46.28%4.85B
47.13%4.27B
61.71%4.04B
Total liabilities
15.08%12.33B
21.39%11.84B
17.04%11.19B
4.63%10.97B
20.34%10.71B
5.18%9.76B
3.10%9.56B
18.50%10.49B
12.89%8.9B
22.06%9.28B
Shareholders equity
Paid-in capital
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
17.51%1.66B
17.51%1.66B
17.51%1.66B
17.51%1.66B
0.00%1.42B
0.00%1.42B
Capital reserve funds
-8.77%6.18B
-2.21%6.62B
-0.45%6.74B
-0.40%6.74B
198.65%6.77B
198.61%6.77B
183.95%6.77B
209.04%6.76B
4.22%2.27B
4.22%2.27B
Surplus reserve funds
7.31%482.17M
7.31%482.17M
7.31%482.17M
7.31%482.17M
0.00%449.32M
0.00%449.32M
0.00%449.32M
0.00%449.32M
32.78%449.32M
32.78%449.32M
Retained profit
13.92%3.61B
13.19%3.52B
11.24%3.47B
5.96%3.32B
6.11%3.16B
-0.62%3.11B
-11.52%3.12B
-5.35%3.14B
-5.20%2.98B
0.57%3.13B
Other composite income
14.56%10.42M
15.21%10.69M
-1.28%9.05M
0.60%9.27M
28.62%9.09M
34.02%9.28M
45.98%9.17M
39.56%9.22M
2.23%7.07M
16.47%6.92M
Shareholders equity without minority interests
-0.99%11.94B
2.46%12.3B
2.94%12.36B
1.61%12.21B
69.32%12.06B
65.13%12.01B
54.34%12.01B
63.03%12.02B
0.55%7.12B
3.14%7.27B
Minority interests
-36.63%902.22M
-6.76%1.36B
2.74%1.55B
15.05%1.61B
15.49%1.42B
19.17%1.46B
49.45%1.51B
100.71%1.4B
79.02%1.23B
76.44%1.23B
Total shareholder equity
-4.75%12.84B
1.46%13.67B
2.92%13.91B
3.01%13.82B
61.38%13.48B
58.49%13.47B
53.78%13.52B
66.29%13.42B
7.51%8.36B
9.73%8.5B
Total liabilityies and equity
4.03%25.17B
9.83%25.51B
8.77%25.1B
3.72%24.8B
40.21%24.2B
30.67%23.23B
27.76%23.08B
41.29%23.91B
10.22%17.26B
15.83%17.77B
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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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian 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 -12.12%4.13B-9.30%4.45B-11.00%4.58B-26.27%4.52B179.22%4.7B125.33%4.9B88.81%5.15B174.90%6.13B7.65%1.68B28.36%2.17B
Notes receivable and accounts receivable 18.74%3.55B10.18%3.28B18.85%3B24.15%3.04B7.69%2.99B19.32%2.98B8.14%2.53B14.11%2.45B28.98%2.77B12.83%2.49B
-Notes receivable -27.76%200.62M-19.43%165.62M20.08%182.32M45.80%184.46M129.27%277.72M175.38%205.57M87.83%151.82M28.97%126.52M24.58%121.13M-5.52%74.65M
-Accounts receivable 23.51%3.35B12.38%3.11B18.78%2.82B22.96%2.85B2.14%2.71B14.50%2.77B5.29%2.38B13.40%2.32B29.19%2.65B13.51%2.42B
Other receivables (including interest and dividends) -24.33%18.01M-3.98%23.88M-2.73%23.46M-11.70%22.54M-31.50%23.81M-31.44%24.87M-33.34%24.11M-20.02%25.52M15.19%34.75M9.82%36.27M
-Dividend receivable ----------------------------------8M--8M
-Other receivable -----3.98%23.88M-------------12.03%24.87M----6.73%25.52M-----14.41%28.27M
Advance payment -21.29%39.71M-21.15%36.54M2.74%43.49M-13.72%35.83M-36.86%50.45M39.58%46.35M-15.13%42.34M3.85%41.53M114.39%79.9M-22.83%33.21M
Inventories -5.02%3.73B2.63%3.78B3.64%3.9B4.47%3.9B15.91%3.92B10.59%3.69B13.33%3.77B21.49%3.73B20.45%3.39B36.06%3.33B
Receivable financing 2.67%1.39B111.98%1.93B53.78%1.65B61.20%1.51B28.69%1.35B-11.35%908.77M56.97%1.07B49.32%938.39M47.72%1.05B39.77%1.03B
Non-current assets due within one year 76.47%18M-1.64%12M-56.73%9M-44.19%9.6M-12.07%10.2M5.17%12.2M2.97%20.8M-34.35%17.2M-50.00%11.6M-71.71%11.6M
Other current assets -47.11%138.38M-39.11%139.12M-32.58%124.88M105.08%314.37M236.57%261.66M367.69%228.47M281.64%185.23M198.14%153.29M165.26%77.74M29.36%48.85M
Total current assets -2.28%13.01B6.74%13.64B4.32%13.34B-1.00%13.35B46.30%13.31B39.60%12.78B38.60%12.79B63.94%13.49B23.25%9.1B25.99%9.16B
Non Current assets
Other equity investment -8.61%20.61M6.30%23.81M-2.02%21.98M-1.08%22.26M11.33%22.55M12.34%22.4M11.30%22.43M11.76%22.51M1.06%20.25M-2.70%19.94M
Other non-current financial assets -2.57%394.27M10.68%415.55M12.90%437.37M-22.49%438.87M-33.58%404.67M-54.62%375.44M-67.79%387.41M-51.99%566.24M-30.21%609.25M-5.32%827.4M
Long-term equity investment 48.06%1.46B123.39%1.48B129.60%1.49B88.46%1.28B13.97%983.59M-27.31%660.98M-31.05%650.79M-32.01%678.3M-21.09%863.04M-19.01%909.27M
Long term receivable account -61.02%11.5M-46.15%17.5M-27.69%23.5M-26.59%26.5M-34.00%29.5M-34.61%32.5M-39.02%32.5M-32.27%36.1M-16.91%44.7M-10.93%49.7M
Fixed assets ----5.83%6.87B------------42.77%6.49B----51.13%6.43B----13.69%4.54B
Constru in process ----14.11%2.07B------------23.95%1.82B-----3.13%1.5B----15.17%1.47B
Intangible assets -25.21%292.1M-37.27%314.62M-25.12%347.38M-21.69%369.52M57.19%390.56M92.63%501.52M73.19%463.93M79.58%471.87M0.22%248.46M-0.40%260.35M
Development expenditure 810.74%113.66M--93.83M--73.09M85.99%48.73M9.74%12.48M--------28.73%26.2M-64.29%11.37M-74.48%5.59M
Goodwill -0.12%245.07M-0.12%245.07M-0.12%245.07M-0.12%245.07M39,477.53%245.36M39,477.53%245.36M39,477.53%245.36M39,477.53%245.36M0.00%619.95K0.00%619.95K
Long deferred expense -20.64%62.66M-20.96%67.02M-23.39%72.32M-29.16%72.09M-10.35%78.96M-9.58%84.79M-4.83%94.39M6.18%101.78M4.60%88.07M20.09%93.78M
Deferred tax assets 9.90%149.85M-2.87%145.78M30.35%147.73M47.05%157.88M-7.48%136.35M9.72%150.09M-17.03%113.33M-14.47%107.37M33.93%147.38M29.01%136.8M
Usufruct assets 147.48%14.56M-24.01%8.39M-17.19%9.58M-37.45%7.64M-32.06%5.88M-0.69%11.04M-10.34%11.57M-2.41%12.21M240.62%8.66M292.21%11.12M
Other non current assets 40.16%115.61M120.58%115.61M-8.46%128.86M-54.78%102.36M-69.77%82.48M-82.03%52.41M-42.38%140.76M79.86%226.38M102.11%272.88M11.16%291.69M
Total non current assets 11.74%12.16B13.62%11.87B14.29%11.76B9.82%11.45B33.42%10.89B21.18%10.44B16.45%10.29B19.87%10.42B-1.41%8.16B6.69%8.62B
Total assets 4.03%25.17B9.83%25.51B8.77%25.1B3.72%24.8B40.21%24.2B30.67%23.23B27.76%23.08B41.29%23.91B10.22%17.26B15.83%17.77B
Liabilities
Current liabilities
Short term loan -14.59%1.46B5.60%1.61B14.66%1.73B-17.61%1.49B0.65%1.71B-23.97%1.53B-38.09%1.51B-26.59%1.81B-24.90%1.7B-19.67%2.01B
Transactional financial liabilities -----------------98.97%54.18K-96.10%288.91K-86.01%269.05K-78.39%1.12M-63.21%5.26M33.29%7.4M
Notes payable and accounts payable 19.14%3.49B37.31%3.15B40.77%2.95B42.32%3.1B60.96%2.93B18.50%2.29B17.26%2.1B26.14%2.18B9.60%1.82B20.73%1.94B
-Notes payable 5.81%186.55M21.25%178.96M30.75%153.82M45.33%180.39M242.73%176.31M160.59%147.59M-15.41%117.64M-14.44%124.12M-39.85%51.44M-28.81%56.64M
-Accounts payable 20.00%3.31B38.41%2.97B41.37%2.8B42.14%2.92B55.67%2.76B14.22%2.15B20.01%1.98B29.86%2.06B12.29%1.77B23.32%1.88B
Contract liabilities 61.05%36.47M-0.00%23.91M-54.39%15.36M4.85%25.26M52.59%22.64M-33.49%23.91M1.15%33.69M-25.92%24.09M-57.68%14.84M5.46%35.95M
Salaries payable 16.65%365.9M13.97%295.85M8.72%208.81M7.89%419.66M20.05%313.67M29.48%259.58M13.02%192.06M13.01%388.97M4.92%261.27M-1.68%200.48M
Taxs payable 44.59%124.99M-9.79%110.3M-14.01%109.7M-9.63%99.56M-37.60%86.45M9.98%122.28M1.21%127.56M51.20%110.17M34.74%138.53M6.76%111.19M
Other payable (including interest and dividends) 36.02%80.86M135.60%99.88M29.83%68.93M8.76%75.94M172.72%59.45M208.05%42.39M260.36%53.09M347.53%69.82M35.28%21.8M-36.99%13.76M
-Dividend payable ------20.04M--------------------------------
-Other payable ----88.33%79.84M------------208.05%42.39M----347.53%69.82M-----36.99%13.76M
Non current liabilities due within one year -36.55%1.16B24.21%1.93B72.37%1.99B86.99%1.97B173.60%1.83B69.77%1.55B17.42%1.16B21.34%1.05B3.95%667.28M47.38%913.57M
Other current liabilities 112.85%4.44M-18.21%1.61M-66.16%1.21M29.88%2.96M46.63%2.09M58.91%1.96M0.92%3.58M-36.37%2.28M49.05%1.42M-2.35%1.23M
Total current liabilities -3.26%6.72B24.01%7.22B36.86%7.08B27.42%7.18B50.15%6.95B11.36%5.83B-6.99%5.18B1.87%5.64B-7.08%4.63B2.61%5.23B
Current liabilities
Long term loan 81.97%4.44B34.78%3.47B-2.61%2.95B-24.13%2.6B-28.03%2.44B-15.76%2.58B17.62%3.03B62.66%3.43B92.57%3.39B132.07%3.06B
Long term account payable -----72.09%54.08M-------------49.12%193.74M-----46.44%267.41M-----29.21%380.8M
Deferred tax liabilities -24.78%46.23M-46.11%47.36M-18.34%52.54M-45.46%58.44M-5.54%61.46M-12.74%87.88M-59.50%64.34M-32.19%107.14M-41.39%65.06M-6.40%100.71M
Long term deferred income 17.34%161.51M25.47%150.86M6.52%133.2M14.56%135.85M14.16%137.64M0.18%120.24M0.82%125.04M-8.28%118.58M-11.28%120.58M-14.31%120.03M
Lease liabilities 135.60%10.34M-39.68%4.91M-22.58%5.99M-35.72%5.04M-32.35%4.39M-2.37%8.14M-16.19%7.73M-5.38%7.84M375.75%6.49M444.38%8.34M
Other non current liabilities -5.84%902.57M-5.76%890.16M-5.67%877.9M-5.57%865.77M150.84%958.58M151.42%944.57M122.70%930.7M123.23%916.84M-5.26%382.15M-5.13%375.69M
Total non current liabilities 48.97%5.6B17.53%4.62B-6.37%4.1B-21.87%3.79B-11.95%3.76B-2.80%3.93B18.25%4.38B46.28%4.85B47.13%4.27B61.71%4.04B
Total liabilities 15.08%12.33B21.39%11.84B17.04%11.19B4.63%10.97B20.34%10.71B5.18%9.76B3.10%9.56B18.50%10.49B12.89%8.9B22.06%9.28B
Shareholders equity
Paid-in capital 0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B17.51%1.66B17.51%1.66B17.51%1.66B17.51%1.66B0.00%1.42B0.00%1.42B
Capital reserve funds -8.77%6.18B-2.21%6.62B-0.45%6.74B-0.40%6.74B198.65%6.77B198.61%6.77B183.95%6.77B209.04%6.76B4.22%2.27B4.22%2.27B
Surplus reserve funds 7.31%482.17M7.31%482.17M7.31%482.17M7.31%482.17M0.00%449.32M0.00%449.32M0.00%449.32M0.00%449.32M32.78%449.32M32.78%449.32M
Retained profit 13.92%3.61B13.19%3.52B11.24%3.47B5.96%3.32B6.11%3.16B-0.62%3.11B-11.52%3.12B-5.35%3.14B-5.20%2.98B0.57%3.13B
Other composite income 14.56%10.42M15.21%10.69M-1.28%9.05M0.60%9.27M28.62%9.09M34.02%9.28M45.98%9.17M39.56%9.22M2.23%7.07M16.47%6.92M
Shareholders equity without minority interests -0.99%11.94B2.46%12.3B2.94%12.36B1.61%12.21B69.32%12.06B65.13%12.01B54.34%12.01B63.03%12.02B0.55%7.12B3.14%7.27B
Minority interests -36.63%902.22M-6.76%1.36B2.74%1.55B15.05%1.61B15.49%1.42B19.17%1.46B49.45%1.51B100.71%1.4B79.02%1.23B76.44%1.23B
Total shareholder equity -4.75%12.84B1.46%13.67B2.92%13.91B3.01%13.82B61.38%13.48B58.49%13.47B53.78%13.52B66.29%13.42B7.51%8.36B9.73%8.5B
Total liabilityies and equity 4.03%25.17B9.83%25.51B8.77%25.1B3.72%24.8B40.21%24.2B30.67%23.23B27.76%23.08B41.29%23.91B10.22%17.26B15.83%17.77B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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