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Jiangxi Changyun (600561)

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  • 7.01
  • +0.02+0.29%
Market Closed Jan 23 15:00 CST
1.99BMarket Cap7010.00P/E (TTM)

Jiangxi Changyun (600561) 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
-6.85%437.16M
1.91%485.87M
-35.23%405.81M
58.63%367.32M
61.76%469.31M
14.80%476.75M
51.15%626.53M
-46.33%231.56M
-35.47%290.13M
-28.62%415.28M
Transactional financial assets
80.30%480.8K
48.94%282.83K
-5.00%307.07K
-19.80%321.88K
-40.00%266.66K
-42.68%189.9K
-32.96%323.23K
-30.05%401.34K
-31.82%444.44K
-30.11%331.31K
Notes receivable and accounts receivable
-24.00%131.15M
-12.70%127.06M
3.76%137.44M
0.05%149.77M
-10.10%172.56M
-28.61%145.54M
-36.87%132.46M
-34.62%149.7M
-10.01%191.93M
-7.47%203.88M
-Notes receivable
-31.11%2.05M
-8.86%2.9M
-23.87%1.87M
-50.38%2.38M
-81.54%2.97M
-77.29%3.18M
-78.12%2.45M
-79.47%4.79M
-78.29%16.08M
-80.73%13.99M
-Accounts receivable
-23.87%129.1M
-12.79%124.16M
4.28%135.58M
1.71%147.39M
-3.56%169.59M
-25.03%142.37M
-34.55%130.01M
-29.54%144.91M
26.30%175.85M
28.51%189.89M
Other receivables (including interest and dividends)
-12.00%149.48M
-0.60%141.33M
-8.40%141.15M
-5.47%140.81M
138.69%169.86M
87.95%142.18M
122.31%154.09M
112.24%148.96M
-0.21%71.16M
10.26%75.65M
-Dividend receivable
--2.94M
----
----
----
----
--420K
----
----
----
----
-Other receivable
----
-0.30%141.33M
----
----
----
87.39%141.76M
----
112.24%148.96M
----
10.26%75.65M
Contractual assets
8.37%63.11M
39.57%60.96M
165.67%87.01M
61.88%88.32M
40.61%58.23M
-21.85%43.68M
-42.63%32.75M
-25.14%54.56M
-17.28%41.41M
26.41%55.89M
Advance payment
16.06%31.67M
21.59%21.53M
-6.00%17.2M
-14.12%17.97M
-13.83%27.28M
-60.60%17.71M
-73.86%18.3M
-67.73%20.92M
-68.71%31.66M
-56.77%44.94M
Inventories
-27.86%25.08M
-32.00%24.8M
-25.38%29.18M
-30.99%24.69M
-31.29%34.77M
-28.38%36.47M
-41.24%39.11M
-42.22%35.77M
-20.28%50.61M
-10.78%50.93M
Receivable financing
10,878.78%1.67M
164.27%21.34M
42.86%9.4M
184.94%12.93M
--15.19K
--8.07M
--6.58M
--4.54M
----
----
Other current assets
7.18%46.27M
15.12%44.59M
16.93%50.47M
30.24%49.66M
20.34%43.17M
10.04%38.73M
1.06%43.16M
-11.03%38.13M
-15.43%35.87M
-17.59%35.2M
Total current assets
-9.16%886.07M
2.03%927.75M
-16.64%877.99M
24.43%851.78M
36.77%975.47M
3.09%909.33M
13.20%1.05B
-29.69%684.53M
-28.10%713.22M
-21.18%882.1M
Non Current assets
Other equity investment
5.85%29.41M
2.06%28.35M
1.66%28.27M
1.64%28.27M
-7.71%27.78M
-7.71%27.78M
-7.60%27.81M
-7.60%27.81M
0.00%30.1M
-6.95%30.1M
Investment real estate
-3.79%212.8M
-3.76%214.85M
-3.67%216.91M
-3.56%219.17M
216.04%221.19M
232.36%223.25M
228.82%225.18M
242.42%227.25M
1.69%69.99M
-3.62%67.17M
Long-term equity investment
-28.44%25.62M
8.15%36.89M
3.64%37.63M
7.49%37.6M
7.09%35.8M
7.99%34.11M
21.69%36.31M
19.71%34.98M
19.77%33.43M
18.06%31.59M
Fixed assets
----
-0.48%2.16B
----
----
----
-5.45%2.17B
----
-5.83%2.19B
----
-1.67%2.29B
Fixed assets liquidation
----
--233.63K
----
----
----
----
----
----
----
----
Constru in process
----
2.42%33.22M
----
----
----
-64.89%32.43M
----
-70.60%27.79M
----
-28.48%92.39M
Intangible assets
-2.86%902.19M
-3.33%908.89M
-2.28%928.04M
-2.79%929.94M
-9.11%928.71M
-8.65%940.18M
-8.39%949.69M
-8.55%956.64M
-4.41%1.02B
-2.35%1.03B
Goodwill
0.00%5.56M
0.00%5.56M
0.00%5.56M
0.00%5.56M
-44.22%5.56M
-44.22%5.56M
-44.22%5.56M
-44.22%5.56M
-67.42%9.97M
-67.42%9.97M
Long deferred expense
-17.16%59.5M
-27.78%56.54M
-25.64%66.68M
-20.81%69.51M
-19.20%71.82M
-17.95%78.29M
-14.67%89.67M
-23.36%87.78M
-29.13%88.89M
-34.32%95.42M
Deferred tax assets
0.72%57.36M
3.54%57.62M
6.23%56.79M
6.57%57.11M
48.40%56.95M
45.32%55.65M
36.24%53.46M
36.62%53.59M
-24.18%38.38M
-23.75%38.3M
Usufruct assets
17.35%147.54M
20.01%151.15M
8.90%126.77M
9.14%129.55M
2,803.76%125.73M
2,198.63%125.95M
1,651.39%116.42M
1,418.94%118.7M
96.87%4.33M
138.34%5.48M
Other non current assets
-1.64%23.9M
-1.92%23.95M
-2.33%24.09M
5.88%26.2M
-55.44%24.3M
-46.51%24.42M
-39.84%24.67M
-45.04%24.75M
35.78%54.53M
-26.87%45.65M
Total non current assets
-1.85%3.62B
-1.09%3.67B
-1.69%3.71B
-0.28%3.75B
-1.34%3.68B
-0.60%3.71B
0.12%3.78B
-1.41%3.76B
-3.93%3.73B
-5.00%3.74B
Total assets
-3.38%4.5B
-0.48%4.6B
-4.95%4.59B
3.53%4.6B
4.77%4.66B
0.10%4.62B
2.71%4.83B
-7.16%4.44B
-8.84%4.45B
-8.58%4.62B
Liabilities
Current liabilities
Short term loan
-4.01%1.54B
-4.86%1.53B
-17.35%1.51B
3.11%1.43B
10.08%1.61B
-1.29%1.6B
10.42%1.83B
-18.04%1.38B
-33.18%1.46B
-30.85%1.62B
Notes payable and accounts payable
-20.99%152.39M
-11.66%176M
-3.92%202.58M
-7.34%207.4M
-25.17%192.89M
-25.80%199.23M
-28.17%210.84M
-25.40%223.82M
8.67%257.76M
28.10%268.49M
-Notes payable
-91.35%600K
-91.33%2.01M
-79.61%10.01M
-74.96%13.05M
-88.35%6.93M
-46.42%23.17M
-11.65%49.09M
-31.88%52.11M
4.28%59.49M
20.66%43.25M
-Accounts payable
-18.37%151.79M
-1.17%173.99M
19.05%192.57M
13.19%194.35M
-6.21%185.95M
-21.84%176.05M
-32.03%161.75M
-23.18%171.7M
10.06%198.27M
29.63%225.25M
Contract liabilities
-11.36%23.61M
-5.09%24.12M
-7.44%25.05M
-8.77%23.05M
-17.10%26.64M
-12.93%25.41M
-8.71%27.06M
-15.57%25.27M
-43.45%32.13M
-48.81%29.18M
Advance receipts
-28.01%22.96M
-26.49%23.49M
-13.99%30.56M
-20.41%28.43M
-11.44%31.89M
6.92%31.95M
9.59%35.53M
26.63%35.72M
8.35%36.01M
-26.58%29.88M
Salaries payable
-7.95%105.58M
-5.44%99.44M
-5.89%96.4M
-4.34%120.06M
-10.07%114.7M
-14.89%105.16M
-15.42%102.44M
-10.87%125.51M
-3.22%127.54M
-4.01%123.56M
Taxs payable
-12.51%35.46M
1.98%36.47M
12.54%41.47M
5.89%47.88M
26.02%40.53M
15.72%35.76M
-21.88%36.84M
-12.36%45.21M
-16.96%32.16M
-24.37%30.9M
Other payable (including interest and dividends)
-2.55%1.05B
-0.67%1.06B
1.17%1.1B
5.36%1.12B
-1.43%1.08B
-2.14%1.07B
-1.15%1.09B
-2.68%1.07B
70.63%1.09B
75.10%1.1B
-Dividend payable
-10.55%8.93M
-22.63%7.73M
-32.95%11.66M
-32.95%11.66M
196.50%9.98M
196.50%9.98M
1,964.60%17.39M
107.77%17.39M
-59.76%3.37M
20,363.21%3.37M
-Other payable
----
-0.46%1.06B
----
----
----
-2.75%1.06B
----
-3.53%1.05B
----
74.56%1.09B
Non current liabilities due within one year
-38.80%44.7M
316.01%106.45M
497.49%92.31M
484.16%91.81M
581.66%73.04M
117.00%25.59M
1.46%15.45M
2.93%15.72M
-89.61%10.72M
-88.57%11.79M
Other current liabilities
-19.81%1.21M
-15.71%1.27M
-7.26%1.45M
-3.34%1.52M
-39.25%1.52M
-1.23%1.51M
3.03%1.56M
-2.79%1.57M
-41.35%2.49M
-60.56%1.53M
Total current liabilities
-5.91%2.98B
-1.37%3.06B
-7.31%3.1B
5.05%3.07B
3.73%3.16B
-3.58%3.1B
1.49%3.35B
-12.78%2.92B
-11.02%3.05B
-9.65%3.21B
Current liabilities
Long term loan
-7.99%56.49M
-42.80%53.89M
-32.86%56.43M
-29.08%60.46M
-28.06%61.4M
5.08%94.2M
-14.02%84.05M
22.66%85.25M
32.33%85.35M
796.50%89.65M
Long term account payable
----
18.42%102.99M
----
----
----
19.77%86.98M
----
-2.56%82.01M
----
--72.62M
Specific account payable
----
-1.65%5.63M
----
----
----
-0.82%5.72M
----
-0.68%5.82M
----
--5.77M
Estimate liabilities
--4.77M
--4.77M
--4.77M
--4.77M
----
----
----
----
-82.21%965.06K
-81.89%1.07M
Deferred tax liabilities
-1.76%81.85M
-0.69%82.67M
1.32%82.05M
1.39%82.59M
69.80%83.31M
69.66%83.25M
66.84%80.98M
67.82%81.46M
-6.08%49.07M
-6.08%49.07M
Long term deferred income
86.38%4.21M
52.96%3.52M
120.54%3.22M
239.91%4.96M
89.86%2.26M
5.46%2.3M
-33.00%1.46M
-33.00%1.46M
-95.03%1.19M
-90.93%2.18M
Lease liabilities
19.01%143.78M
20.11%144.01M
14.40%124.62M
14.37%124.02M
5,521.14%120.81M
5,845.43%119.9M
2,980.42%108.93M
2,948.61%108.43M
-3.63%2.15M
-11.52%2.02M
Total non current liabilities
8.23%397.51M
1.31%397.47M
4.82%382.34M
6.97%389.82M
65.50%367.28M
76.43%392.34M
54.87%364.77M
69.50%364.42M
-10.57%221.92M
12.28%222.37M
Total liabilities
-4.44%3.38B
-1.07%3.45B
-6.12%3.48B
5.26%3.46B
7.92%3.53B
1.60%3.49B
5.05%3.71B
-7.82%3.29B
-10.99%3.27B
-8.49%3.44B
Shareholders equity
Paid-in capital
0.00%284.48M
0.00%284.48M
0.00%284.48M
0.00%284.48M
0.00%284.48M
0.00%284.48M
0.00%284.48M
0.00%284.48M
0.00%284.48M
0.00%284.48M
Capital reserve funds
0.86%672.08M
0.86%672.08M
2.47%672.41M
-0.56%672.41M
1.48%666.33M
1.82%666.33M
0.27%656.18M
3.32%676.18M
0.33%656.62M
-0.01%654.41M
Surplus reserve funds
0.00%139.94M
0.00%139.94M
0.00%139.94M
0.00%139.94M
0.00%139.94M
0.00%139.94M
0.00%139.94M
0.00%139.94M
0.00%139.94M
0.00%139.94M
Retained profit
-5.54%-226.8M
2.07%-208.78M
-0.16%-240.94M
4.89%-214.5M
-6.45%-214.91M
-10.16%-213.19M
-19.30%-240.56M
-40.37%-225.53M
-17.68%-201.88M
-83.20%-193.52M
Other composite income
14.61%10.21M
3.98%9.26M
3.47%9.23M
3.42%9.23M
-15.03%8.9M
-15.03%8.9M
-14.87%8.92M
-14.87%8.92M
0.00%10.48M
0.00%10.48M
Specific reserves
7.88%25.73M
5.28%24.48M
-12.13%23.31M
-14.69%22.23M
-17.51%23.85M
-18.37%23.25M
-4.35%26.53M
-6.99%26.05M
1.35%28.92M
5.60%28.49M
Shareholders equity without minority interests
-0.33%905.63M
1.29%921.46M
1.48%888.43M
0.41%913.78M
-1.08%908.6M
-1.57%909.71M
-4.36%875.48M
-4.88%910.04M
-2.94%918.56M
-8.55%924.26M
Minority interests
1.04%221.78M
1.50%225.42M
-10.27%218.92M
-8.04%225.8M
-14.37%219.49M
-13.77%222.09M
-4.35%243.99M
-6.58%245.53M
0.12%256.33M
-9.83%257.56M
Total shareholder equity
-0.06%1.13B
1.33%1.15B
-1.08%1.11B
-1.38%1.14B
-3.98%1.13B
-4.23%1.13B
-4.36%1.12B
-5.24%1.16B
-2.28%1.17B
-8.83%1.18B
Total liabilityies and equity
-3.38%4.5B
-0.48%4.6B
-4.95%4.59B
3.53%4.6B
4.77%4.66B
0.10%4.62B
2.71%4.83B
-7.16%4.44B
-8.84%4.45B
-8.58%4.62B
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -6.85%437.16M1.91%485.87M-35.23%405.81M58.63%367.32M61.76%469.31M14.80%476.75M51.15%626.53M-46.33%231.56M-35.47%290.13M-28.62%415.28M
Transactional financial assets 80.30%480.8K48.94%282.83K-5.00%307.07K-19.80%321.88K-40.00%266.66K-42.68%189.9K-32.96%323.23K-30.05%401.34K-31.82%444.44K-30.11%331.31K
Notes receivable and accounts receivable -24.00%131.15M-12.70%127.06M3.76%137.44M0.05%149.77M-10.10%172.56M-28.61%145.54M-36.87%132.46M-34.62%149.7M-10.01%191.93M-7.47%203.88M
-Notes receivable -31.11%2.05M-8.86%2.9M-23.87%1.87M-50.38%2.38M-81.54%2.97M-77.29%3.18M-78.12%2.45M-79.47%4.79M-78.29%16.08M-80.73%13.99M
-Accounts receivable -23.87%129.1M-12.79%124.16M4.28%135.58M1.71%147.39M-3.56%169.59M-25.03%142.37M-34.55%130.01M-29.54%144.91M26.30%175.85M28.51%189.89M
Other receivables (including interest and dividends) -12.00%149.48M-0.60%141.33M-8.40%141.15M-5.47%140.81M138.69%169.86M87.95%142.18M122.31%154.09M112.24%148.96M-0.21%71.16M10.26%75.65M
-Dividend receivable --2.94M------------------420K----------------
-Other receivable -----0.30%141.33M------------87.39%141.76M----112.24%148.96M----10.26%75.65M
Contractual assets 8.37%63.11M39.57%60.96M165.67%87.01M61.88%88.32M40.61%58.23M-21.85%43.68M-42.63%32.75M-25.14%54.56M-17.28%41.41M26.41%55.89M
Advance payment 16.06%31.67M21.59%21.53M-6.00%17.2M-14.12%17.97M-13.83%27.28M-60.60%17.71M-73.86%18.3M-67.73%20.92M-68.71%31.66M-56.77%44.94M
Inventories -27.86%25.08M-32.00%24.8M-25.38%29.18M-30.99%24.69M-31.29%34.77M-28.38%36.47M-41.24%39.11M-42.22%35.77M-20.28%50.61M-10.78%50.93M
Receivable financing 10,878.78%1.67M164.27%21.34M42.86%9.4M184.94%12.93M--15.19K--8.07M--6.58M--4.54M--------
Other current assets 7.18%46.27M15.12%44.59M16.93%50.47M30.24%49.66M20.34%43.17M10.04%38.73M1.06%43.16M-11.03%38.13M-15.43%35.87M-17.59%35.2M
Total current assets -9.16%886.07M2.03%927.75M-16.64%877.99M24.43%851.78M36.77%975.47M3.09%909.33M13.20%1.05B-29.69%684.53M-28.10%713.22M-21.18%882.1M
Non Current assets
Other equity investment 5.85%29.41M2.06%28.35M1.66%28.27M1.64%28.27M-7.71%27.78M-7.71%27.78M-7.60%27.81M-7.60%27.81M0.00%30.1M-6.95%30.1M
Investment real estate -3.79%212.8M-3.76%214.85M-3.67%216.91M-3.56%219.17M216.04%221.19M232.36%223.25M228.82%225.18M242.42%227.25M1.69%69.99M-3.62%67.17M
Long-term equity investment -28.44%25.62M8.15%36.89M3.64%37.63M7.49%37.6M7.09%35.8M7.99%34.11M21.69%36.31M19.71%34.98M19.77%33.43M18.06%31.59M
Fixed assets -----0.48%2.16B-------------5.45%2.17B-----5.83%2.19B-----1.67%2.29B
Fixed assets liquidation ------233.63K--------------------------------
Constru in process ----2.42%33.22M-------------64.89%32.43M-----70.60%27.79M-----28.48%92.39M
Intangible assets -2.86%902.19M-3.33%908.89M-2.28%928.04M-2.79%929.94M-9.11%928.71M-8.65%940.18M-8.39%949.69M-8.55%956.64M-4.41%1.02B-2.35%1.03B
Goodwill 0.00%5.56M0.00%5.56M0.00%5.56M0.00%5.56M-44.22%5.56M-44.22%5.56M-44.22%5.56M-44.22%5.56M-67.42%9.97M-67.42%9.97M
Long deferred expense -17.16%59.5M-27.78%56.54M-25.64%66.68M-20.81%69.51M-19.20%71.82M-17.95%78.29M-14.67%89.67M-23.36%87.78M-29.13%88.89M-34.32%95.42M
Deferred tax assets 0.72%57.36M3.54%57.62M6.23%56.79M6.57%57.11M48.40%56.95M45.32%55.65M36.24%53.46M36.62%53.59M-24.18%38.38M-23.75%38.3M
Usufruct assets 17.35%147.54M20.01%151.15M8.90%126.77M9.14%129.55M2,803.76%125.73M2,198.63%125.95M1,651.39%116.42M1,418.94%118.7M96.87%4.33M138.34%5.48M
Other non current assets -1.64%23.9M-1.92%23.95M-2.33%24.09M5.88%26.2M-55.44%24.3M-46.51%24.42M-39.84%24.67M-45.04%24.75M35.78%54.53M-26.87%45.65M
Total non current assets -1.85%3.62B-1.09%3.67B-1.69%3.71B-0.28%3.75B-1.34%3.68B-0.60%3.71B0.12%3.78B-1.41%3.76B-3.93%3.73B-5.00%3.74B
Total assets -3.38%4.5B-0.48%4.6B-4.95%4.59B3.53%4.6B4.77%4.66B0.10%4.62B2.71%4.83B-7.16%4.44B-8.84%4.45B-8.58%4.62B
Liabilities
Current liabilities
Short term loan -4.01%1.54B-4.86%1.53B-17.35%1.51B3.11%1.43B10.08%1.61B-1.29%1.6B10.42%1.83B-18.04%1.38B-33.18%1.46B-30.85%1.62B
Notes payable and accounts payable -20.99%152.39M-11.66%176M-3.92%202.58M-7.34%207.4M-25.17%192.89M-25.80%199.23M-28.17%210.84M-25.40%223.82M8.67%257.76M28.10%268.49M
-Notes payable -91.35%600K-91.33%2.01M-79.61%10.01M-74.96%13.05M-88.35%6.93M-46.42%23.17M-11.65%49.09M-31.88%52.11M4.28%59.49M20.66%43.25M
-Accounts payable -18.37%151.79M-1.17%173.99M19.05%192.57M13.19%194.35M-6.21%185.95M-21.84%176.05M-32.03%161.75M-23.18%171.7M10.06%198.27M29.63%225.25M
Contract liabilities -11.36%23.61M-5.09%24.12M-7.44%25.05M-8.77%23.05M-17.10%26.64M-12.93%25.41M-8.71%27.06M-15.57%25.27M-43.45%32.13M-48.81%29.18M
Advance receipts -28.01%22.96M-26.49%23.49M-13.99%30.56M-20.41%28.43M-11.44%31.89M6.92%31.95M9.59%35.53M26.63%35.72M8.35%36.01M-26.58%29.88M
Salaries payable -7.95%105.58M-5.44%99.44M-5.89%96.4M-4.34%120.06M-10.07%114.7M-14.89%105.16M-15.42%102.44M-10.87%125.51M-3.22%127.54M-4.01%123.56M
Taxs payable -12.51%35.46M1.98%36.47M12.54%41.47M5.89%47.88M26.02%40.53M15.72%35.76M-21.88%36.84M-12.36%45.21M-16.96%32.16M-24.37%30.9M
Other payable (including interest and dividends) -2.55%1.05B-0.67%1.06B1.17%1.1B5.36%1.12B-1.43%1.08B-2.14%1.07B-1.15%1.09B-2.68%1.07B70.63%1.09B75.10%1.1B
-Dividend payable -10.55%8.93M-22.63%7.73M-32.95%11.66M-32.95%11.66M196.50%9.98M196.50%9.98M1,964.60%17.39M107.77%17.39M-59.76%3.37M20,363.21%3.37M
-Other payable -----0.46%1.06B-------------2.75%1.06B-----3.53%1.05B----74.56%1.09B
Non current liabilities due within one year -38.80%44.7M316.01%106.45M497.49%92.31M484.16%91.81M581.66%73.04M117.00%25.59M1.46%15.45M2.93%15.72M-89.61%10.72M-88.57%11.79M
Other current liabilities -19.81%1.21M-15.71%1.27M-7.26%1.45M-3.34%1.52M-39.25%1.52M-1.23%1.51M3.03%1.56M-2.79%1.57M-41.35%2.49M-60.56%1.53M
Total current liabilities -5.91%2.98B-1.37%3.06B-7.31%3.1B5.05%3.07B3.73%3.16B-3.58%3.1B1.49%3.35B-12.78%2.92B-11.02%3.05B-9.65%3.21B
Current liabilities
Long term loan -7.99%56.49M-42.80%53.89M-32.86%56.43M-29.08%60.46M-28.06%61.4M5.08%94.2M-14.02%84.05M22.66%85.25M32.33%85.35M796.50%89.65M
Long term account payable ----18.42%102.99M------------19.77%86.98M-----2.56%82.01M------72.62M
Specific account payable -----1.65%5.63M-------------0.82%5.72M-----0.68%5.82M------5.77M
Estimate liabilities --4.77M--4.77M--4.77M--4.77M-----------------82.21%965.06K-81.89%1.07M
Deferred tax liabilities -1.76%81.85M-0.69%82.67M1.32%82.05M1.39%82.59M69.80%83.31M69.66%83.25M66.84%80.98M67.82%81.46M-6.08%49.07M-6.08%49.07M
Long term deferred income 86.38%4.21M52.96%3.52M120.54%3.22M239.91%4.96M89.86%2.26M5.46%2.3M-33.00%1.46M-33.00%1.46M-95.03%1.19M-90.93%2.18M
Lease liabilities 19.01%143.78M20.11%144.01M14.40%124.62M14.37%124.02M5,521.14%120.81M5,845.43%119.9M2,980.42%108.93M2,948.61%108.43M-3.63%2.15M-11.52%2.02M
Total non current liabilities 8.23%397.51M1.31%397.47M4.82%382.34M6.97%389.82M65.50%367.28M76.43%392.34M54.87%364.77M69.50%364.42M-10.57%221.92M12.28%222.37M
Total liabilities -4.44%3.38B-1.07%3.45B-6.12%3.48B5.26%3.46B7.92%3.53B1.60%3.49B5.05%3.71B-7.82%3.29B-10.99%3.27B-8.49%3.44B
Shareholders equity
Paid-in capital 0.00%284.48M0.00%284.48M0.00%284.48M0.00%284.48M0.00%284.48M0.00%284.48M0.00%284.48M0.00%284.48M0.00%284.48M0.00%284.48M
Capital reserve funds 0.86%672.08M0.86%672.08M2.47%672.41M-0.56%672.41M1.48%666.33M1.82%666.33M0.27%656.18M3.32%676.18M0.33%656.62M-0.01%654.41M
Surplus reserve funds 0.00%139.94M0.00%139.94M0.00%139.94M0.00%139.94M0.00%139.94M0.00%139.94M0.00%139.94M0.00%139.94M0.00%139.94M0.00%139.94M
Retained profit -5.54%-226.8M2.07%-208.78M-0.16%-240.94M4.89%-214.5M-6.45%-214.91M-10.16%-213.19M-19.30%-240.56M-40.37%-225.53M-17.68%-201.88M-83.20%-193.52M
Other composite income 14.61%10.21M3.98%9.26M3.47%9.23M3.42%9.23M-15.03%8.9M-15.03%8.9M-14.87%8.92M-14.87%8.92M0.00%10.48M0.00%10.48M
Specific reserves 7.88%25.73M5.28%24.48M-12.13%23.31M-14.69%22.23M-17.51%23.85M-18.37%23.25M-4.35%26.53M-6.99%26.05M1.35%28.92M5.60%28.49M
Shareholders equity without minority interests -0.33%905.63M1.29%921.46M1.48%888.43M0.41%913.78M-1.08%908.6M-1.57%909.71M-4.36%875.48M-4.88%910.04M-2.94%918.56M-8.55%924.26M
Minority interests 1.04%221.78M1.50%225.42M-10.27%218.92M-8.04%225.8M-14.37%219.49M-13.77%222.09M-4.35%243.99M-6.58%245.53M0.12%256.33M-9.83%257.56M
Total shareholder equity -0.06%1.13B1.33%1.15B-1.08%1.11B-1.38%1.14B-3.98%1.13B-4.23%1.13B-4.36%1.12B-5.24%1.16B-2.28%1.17B-8.83%1.18B
Total liabilityies and equity -3.38%4.5B-0.48%4.6B-4.95%4.59B3.53%4.6B4.77%4.66B0.10%4.62B2.71%4.83B-7.16%4.44B-8.84%4.45B-8.58%4.62B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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