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BAIC BluePark New Energy Technology (600733)

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  • 8.49
  • +0.10+1.19%
Market Closed Jan 16 15:00 CST
47.32BMarket Cap-8.05P/E (TTM)

BAIC BluePark New Energy Technology (600733) 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
47.80%5.49B
258.81%8.27B
64.80%7.86B
102.77%11.85B
-36.11%3.72B
-71.05%2.3B
-11.57%4.77B
19.26%5.84B
-0.19%5.82B
-15.84%7.96B
Notes receivable and accounts receivable
-10.99%7.53B
-2.64%6.58B
27.72%6.93B
36.63%9.31B
29.50%8.46B
4.14%6.76B
-26.43%5.43B
-13.32%6.81B
-36.77%6.53B
-37.85%6.49B
-Notes receivable
29.02%4.59B
87.60%3.43B
126.50%2.35B
161.24%4.66B
218.09%3.55B
39.22%1.83B
-3.54%1.04B
50.60%1.79B
112.32%1.12B
193.00%1.31B
-Accounts receivable
-40.00%2.94B
-36.13%3.15B
4.40%4.58B
-7.63%4.64B
-9.44%4.9B
-4.76%4.93B
-30.33%4.39B
-24.67%5.03B
-44.77%5.41B
-48.21%5.18B
Other receivables (including interest and dividends)
166.03%231.65M
171.08%236.49M
72.02%225.46M
19.80%233.23M
-60.55%87.08M
-72.05%87.24M
-54.60%131.06M
-24.63%194.69M
-19.79%220.73M
32.87%312.17M
-Other receivable
----
171.08%236.49M
----
----
----
-72.05%87.24M
----
-24.63%194.69M
----
32.87%312.17M
Advance payment
1.48%607.24M
-16.72%369.55M
-27.81%325.46M
-4.95%327.22M
31.22%598.36M
56.57%443.77M
56.58%450.84M
57.68%344.25M
-21.71%455.99M
-41.24%283.44M
Inventories
-10.07%1.87B
-12.24%2.11B
-12.83%2.11B
1.97%1.69B
-18.81%2.08B
-0.03%2.41B
-18.73%2.42B
-46.71%1.66B
5.69%2.56B
108.30%2.41B
Receivable financing
-69.30%140.97M
-89.33%47.75M
11.94%721.94M
17.83%304.17M
-74.33%459.2M
-74.50%447.59M
-33.85%644.96M
-44.94%258.15M
346.61%1.79B
83.12%1.76B
Other current assets
7.22%572.54M
32.78%456.96M
50.74%527.15M
68.00%710.45M
37.21%534.01M
45.96%344.15M
-35.74%349.7M
-16.88%422.88M
-23.11%389.18M
-62.60%235.78M
Total current assets
3.22%16.44B
41.24%18.07B
31.76%18.7B
57.23%24.42B
-10.31%15.93B
-34.20%12.79B
-20.46%14.19B
-10.33%15.53B
-13.15%17.76B
-17.17%19.44B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
0.00%12.5M
0.00%12.5M
Other non-current financial assets
0.00%29.52M
0.00%29.52M
0.00%29.52M
0.00%29.52M
-6.59%29.52M
-6.59%29.52M
-6.59%29.52M
-6.59%29.52M
-29.68%31.6M
-29.68%31.6M
Investment real estate
-4.21%61.91M
-4.16%62.59M
-3.24%63.27M
-4.08%63.95M
-85.21%64.63M
-85.22%65.31M
-85.37%65.39M
-85.25%66.67M
-4.35%437M
-4.30%441.97M
Long-term equity investment
-35.54%285.63M
-34.90%291.66M
-33.72%303.17M
-35.08%304.02M
-9.23%443.09M
-8.80%448.03M
-10.28%457.4M
-11.84%468.29M
-25.39%488.15M
-29.00%491.23M
Long term receivable account
0.00%13.21M
0.00%13.21M
0.00%13.21M
0.00%13.21M
-49.60%13.21M
-49.60%13.21M
-49.60%13.21M
-49.60%13.21M
--26.21M
--26.21M
Fixed assets
----
-1.79%6.99B
----
----
----
54.40%7.12B
----
-11.88%4.87B
----
-21.77%4.61B
Constru in process
----
188.34%286.74M
----
----
----
-79.18%99.45M
----
308.18%1.47B
----
20.28%477.69M
Intangible assets
5.62%6.11B
32.97%6.07B
49.20%6.09B
101.72%6.58B
115.75%5.78B
53.54%4.57B
29.46%4.08B
-6.22%3.26B
-17.70%2.68B
-14.76%2.97B
Development expenditure
28.96%1.8B
-36.17%1.54B
-46.04%1.22B
-66.74%987.98M
-55.26%1.39B
-1.59%2.42B
7.96%2.25B
64.66%2.97B
44.64%3.11B
34.11%2.46B
Long deferred expense
-89.44%16.76M
-37.13%20.61M
-30.51%23.73M
-26.99%27.13M
597.86%158.7M
48.97%32.78M
56.96%34.14M
68.84%37.15M
28.75%22.74M
36.70%22.01M
Deferred tax assets
-10.49%666.14M
-11.82%653.62M
-9.17%666.06M
-9.21%665.78M
-2.58%744.17M
-3.21%741.25M
-2.14%733.29M
-2.19%733.32M
9.44%763.9M
14.14%765.85M
Usufruct assets
-13.87%934.84M
-13.55%975.09M
-12.62%1.03B
-18.09%1.01B
-15.30%1.09B
28.26%1.13B
30.93%1.18B
32.62%1.23B
33.07%1.28B
6.11%879.45M
Other non current assets
-49.15%98.18M
-3.19%101.76M
-0.29%99.97M
-3.76%98.97M
110.51%193.1M
5.45%105.11M
-0.25%100.26M
2.44%102.84M
-1.54%91.73M
7.39%99.68M
Total non current assets
2.78%17.41B
1.64%17.04B
9.63%16.85B
11.33%17B
14.17%16.94B
26.15%16.76B
14.08%15.37B
8.80%15.27B
1.55%14.83B
-7.91%13.29B
Total assets
2.99%33.84B
18.78%35.11B
20.26%35.55B
34.48%41.42B
0.83%32.86B
-9.70%29.56B
-5.60%29.56B
-1.77%30.8B
-7.02%32.59B
-13.64%32.73B
Liabilities
Current liabilities
Short term loan
-0.99%3.85B
-62.04%2.16B
-92.07%440.41M
-57.90%2.29B
-29.37%3.88B
0.01%5.69B
-15.55%5.55B
9.14%5.43B
-11.68%5.5B
-6.38%5.69B
Notes payable and accounts payable
-49.97%6.47B
41.84%11.74B
108.95%14.97B
136.78%15.68B
96.86%12.94B
32.73%8.28B
-13.41%7.16B
-21.66%6.62B
-18.52%6.57B
6.99%6.24B
-Notes payable
3.41%4.04B
192.24%6.58B
103.48%7.3B
237.62%8.31B
88.21%3.9B
-27.64%2.25B
-13.02%3.59B
-28.86%2.46B
2.13%2.07B
64.44%3.11B
-Accounts payable
-73.02%2.44B
-14.37%5.16B
114.43%7.67B
77.12%7.37B
100.84%9.04B
92.86%6.03B
-13.80%3.58B
-16.67%4.16B
-25.46%4.5B
-20.63%3.12B
Contract liabilities
89.72%788.26M
28.52%419.39M
47.26%374.39M
30.06%327.26M
51.32%415.49M
20.07%326.32M
-31.47%254.24M
-2.27%251.62M
-51.95%274.58M
-9.13%271.79M
Advance receipts
-7.33%59.82M
9.91%60.97M
92.32%52.73M
29.72%45.88M
582.37%64.55M
33.26%55.47M
85.18%27.42M
-2.12%35.37M
-28.75%9.46M
-24.18%41.63M
Salaries payable
16.88%150.83M
35.58%164.74M
32.02%154.61M
26.15%295.7M
15.34%129.05M
11.34%121.51M
9.25%117.11M
19.27%234.41M
27.57%111.89M
21.16%109.14M
Taxs payable
100.85%111.18M
75.45%73.17M
280.99%89.32M
-59.55%39.08M
21.76%55.36M
-42.54%41.7M
-55.11%23.44M
179.61%96.62M
32.27%45.46M
142.67%72.58M
Other payable (including interest and dividends)
325.78%4.51B
217.30%3.76B
-13.72%1.13B
13.22%1.33B
-9.20%1.06B
-0.37%1.19B
11.82%1.31B
10.47%1.17B
-23.70%1.17B
-11.74%1.19B
-Other payable
----
217.30%3.76B
----
----
----
-0.37%1.19B
----
10.47%1.17B
----
-11.74%1.19B
Non current liabilities due within one year
-66.12%1.31B
-50.42%2.48B
-57.55%1.91B
-50.90%2.25B
105.51%3.86B
92.83%5B
71.08%4.5B
17.40%4.58B
-17.66%1.88B
-65.08%2.59B
Other current liabilities
822.38%6.55B
703.48%2.42B
1,322.05%1.73B
39.10%1.45B
240.36%710.2M
56.17%301.81M
-49.78%121.52M
405.10%1.04B
28.20%208.66M
-11.47%193.26M
Total current liabilities
2.93%23.8B
10.88%23.29B
9.32%20.85B
21.72%23.7B
46.62%23.12B
28.08%21B
-1.88%19.07B
1.80%19.47B
-16.90%15.77B
-23.29%16.4B
Current liabilities
Long term loan
-50.77%2.28B
64.13%2.78B
91.52%3.74B
203.13%5.39B
-9.15%4.63B
-60.11%1.69B
-57.63%1.95B
-57.41%1.78B
-15.56%5.1B
-19.78%4.24B
Long term account payable
----
-52.41%435.13M
----
----
----
41.60%914.41M
----
676.79%1.09B
----
303.62%645.79M
Estimate liabilities
38.18%855.38M
67.80%743.18M
94.02%723.25M
73.19%621.26M
76.90%619.04M
43.00%442.89M
48.11%372.76M
67.07%358.71M
71.04%349.94M
55.67%309.72M
Deferred tax liabilities
-18.98%3.12M
-23.97%3.03M
-19.10%3.12M
-26.35%2.84M
58.62%3.86M
64.19%3.99M
58.81%3.86M
-27.86%3.86M
-36.30%2.43M
-33.96%2.43M
Long term deferred income
139.91%284M
53.48%195.86M
-21.86%105.52M
-20.16%112.28M
-11.75%118.38M
-8.13%127.61M
-70.58%135.03M
-80.07%140.63M
-81.60%134.14M
-81.43%138.9M
Lease liabilities
-23.28%709.52M
-22.22%737.33M
-14.18%841.18M
-19.10%810.52M
-9.81%924.85M
48.01%947.99M
48.64%980.17M
46.07%1B
42.86%1.03B
6.82%640.47M
Total non current liabilities
-36.67%4.57B
18.48%4.89B
28.76%5.84B
71.60%7.5B
-6.71%7.22B
-30.95%4.13B
-30.20%4.54B
-26.24%4.37B
-1.45%7.74B
-14.56%5.98B
Total liabilities
-6.49%28.37B
12.13%28.18B
13.05%26.69B
30.86%31.2B
29.07%30.34B
12.30%25.13B
-8.98%23.61B
-4.83%23.84B
-12.38%23.5B
-21.13%22.38B
Shareholders equity
Paid-in capital
0.00%5.57B
0.00%5.57B
0.00%5.57B
0.00%5.57B
0.00%5.57B
0.00%5.57B
30.00%5.57B
30.00%5.57B
30.00%5.57B
30.00%5.57B
Capital reserve funds
26.24%29.68B
26.24%29.68B
26.24%29.68B
26.24%29.68B
0.00%23.51B
0.00%23.51B
25.28%23.51B
25.28%23.51B
25.28%23.51B
25.28%23.51B
Surplus reserve funds
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
Retained profit
-21.57%-33.16B
-26.37%-32.04B
-28.93%-30.68B
-30.50%-29.73B
-32.19%-27.27B
-30.96%-25.35B
-30.24%-23.8B
-31.07%-22.78B
-33.84%-20.63B
-37.34%-19.36B
Other composite income
29.97%-10.9M
22.23%-11.52M
17.73%-16.39M
-0.58%-13.1M
23.79%-15.57M
23.31%-14.82M
56.75%-19.92M
-259.43%-13.03M
-1,724.61%-20.42M
-761.78%-19.32M
Shareholders equity without minority interests
16.15%2.09B
-13.82%3.2B
-13.56%4.55B
-12.41%5.51B
-78.69%1.8B
-61.70%3.72B
11.20%5.27B
10.96%6.29B
10.40%8.43B
8.37%9.71B
Minority interests
365.15%3.39B
425.85%3.73B
529.26%4.31B
605.19%4.71B
11.69%728.97M
9.55%708.9M
6.91%684.18M
5.41%667.84M
10.82%652.66M
13.50%647.11M
Total shareholder equity
116.87%5.48B
56.59%6.93B
48.84%8.86B
46.87%10.22B
-72.20%2.53B
-57.25%4.43B
10.69%5.95B
10.40%6.96B
10.43%9.09B
8.68%10.35B
Total liabilityies and equity
2.99%33.84B
18.78%35.11B
20.26%35.55B
34.48%41.42B
0.83%32.86B
-9.70%29.56B
-5.60%29.56B
-1.77%30.8B
-7.02%32.59B
-13.64%32.73B
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
--
--
--
Unqualified opinion
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Auditor
--
--
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Grant Thornton Certified Public Accountants (Special General Partnership)
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--
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Grant Thornton 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 47.80%5.49B258.81%8.27B64.80%7.86B102.77%11.85B-36.11%3.72B-71.05%2.3B-11.57%4.77B19.26%5.84B-0.19%5.82B-15.84%7.96B
Notes receivable and accounts receivable -10.99%7.53B-2.64%6.58B27.72%6.93B36.63%9.31B29.50%8.46B4.14%6.76B-26.43%5.43B-13.32%6.81B-36.77%6.53B-37.85%6.49B
-Notes receivable 29.02%4.59B87.60%3.43B126.50%2.35B161.24%4.66B218.09%3.55B39.22%1.83B-3.54%1.04B50.60%1.79B112.32%1.12B193.00%1.31B
-Accounts receivable -40.00%2.94B-36.13%3.15B4.40%4.58B-7.63%4.64B-9.44%4.9B-4.76%4.93B-30.33%4.39B-24.67%5.03B-44.77%5.41B-48.21%5.18B
Other receivables (including interest and dividends) 166.03%231.65M171.08%236.49M72.02%225.46M19.80%233.23M-60.55%87.08M-72.05%87.24M-54.60%131.06M-24.63%194.69M-19.79%220.73M32.87%312.17M
-Other receivable ----171.08%236.49M-------------72.05%87.24M-----24.63%194.69M----32.87%312.17M
Advance payment 1.48%607.24M-16.72%369.55M-27.81%325.46M-4.95%327.22M31.22%598.36M56.57%443.77M56.58%450.84M57.68%344.25M-21.71%455.99M-41.24%283.44M
Inventories -10.07%1.87B-12.24%2.11B-12.83%2.11B1.97%1.69B-18.81%2.08B-0.03%2.41B-18.73%2.42B-46.71%1.66B5.69%2.56B108.30%2.41B
Receivable financing -69.30%140.97M-89.33%47.75M11.94%721.94M17.83%304.17M-74.33%459.2M-74.50%447.59M-33.85%644.96M-44.94%258.15M346.61%1.79B83.12%1.76B
Other current assets 7.22%572.54M32.78%456.96M50.74%527.15M68.00%710.45M37.21%534.01M45.96%344.15M-35.74%349.7M-16.88%422.88M-23.11%389.18M-62.60%235.78M
Total current assets 3.22%16.44B41.24%18.07B31.76%18.7B57.23%24.42B-10.31%15.93B-34.20%12.79B-20.46%14.19B-10.33%15.53B-13.15%17.76B-17.17%19.44B
Non Current assets
Other equity investment --------------------------------0.00%12.5M0.00%12.5M
Other non-current financial assets 0.00%29.52M0.00%29.52M0.00%29.52M0.00%29.52M-6.59%29.52M-6.59%29.52M-6.59%29.52M-6.59%29.52M-29.68%31.6M-29.68%31.6M
Investment real estate -4.21%61.91M-4.16%62.59M-3.24%63.27M-4.08%63.95M-85.21%64.63M-85.22%65.31M-85.37%65.39M-85.25%66.67M-4.35%437M-4.30%441.97M
Long-term equity investment -35.54%285.63M-34.90%291.66M-33.72%303.17M-35.08%304.02M-9.23%443.09M-8.80%448.03M-10.28%457.4M-11.84%468.29M-25.39%488.15M-29.00%491.23M
Long term receivable account 0.00%13.21M0.00%13.21M0.00%13.21M0.00%13.21M-49.60%13.21M-49.60%13.21M-49.60%13.21M-49.60%13.21M--26.21M--26.21M
Fixed assets -----1.79%6.99B------------54.40%7.12B-----11.88%4.87B-----21.77%4.61B
Constru in process ----188.34%286.74M-------------79.18%99.45M----308.18%1.47B----20.28%477.69M
Intangible assets 5.62%6.11B32.97%6.07B49.20%6.09B101.72%6.58B115.75%5.78B53.54%4.57B29.46%4.08B-6.22%3.26B-17.70%2.68B-14.76%2.97B
Development expenditure 28.96%1.8B-36.17%1.54B-46.04%1.22B-66.74%987.98M-55.26%1.39B-1.59%2.42B7.96%2.25B64.66%2.97B44.64%3.11B34.11%2.46B
Long deferred expense -89.44%16.76M-37.13%20.61M-30.51%23.73M-26.99%27.13M597.86%158.7M48.97%32.78M56.96%34.14M68.84%37.15M28.75%22.74M36.70%22.01M
Deferred tax assets -10.49%666.14M-11.82%653.62M-9.17%666.06M-9.21%665.78M-2.58%744.17M-3.21%741.25M-2.14%733.29M-2.19%733.32M9.44%763.9M14.14%765.85M
Usufruct assets -13.87%934.84M-13.55%975.09M-12.62%1.03B-18.09%1.01B-15.30%1.09B28.26%1.13B30.93%1.18B32.62%1.23B33.07%1.28B6.11%879.45M
Other non current assets -49.15%98.18M-3.19%101.76M-0.29%99.97M-3.76%98.97M110.51%193.1M5.45%105.11M-0.25%100.26M2.44%102.84M-1.54%91.73M7.39%99.68M
Total non current assets 2.78%17.41B1.64%17.04B9.63%16.85B11.33%17B14.17%16.94B26.15%16.76B14.08%15.37B8.80%15.27B1.55%14.83B-7.91%13.29B
Total assets 2.99%33.84B18.78%35.11B20.26%35.55B34.48%41.42B0.83%32.86B-9.70%29.56B-5.60%29.56B-1.77%30.8B-7.02%32.59B-13.64%32.73B
Liabilities
Current liabilities
Short term loan -0.99%3.85B-62.04%2.16B-92.07%440.41M-57.90%2.29B-29.37%3.88B0.01%5.69B-15.55%5.55B9.14%5.43B-11.68%5.5B-6.38%5.69B
Notes payable and accounts payable -49.97%6.47B41.84%11.74B108.95%14.97B136.78%15.68B96.86%12.94B32.73%8.28B-13.41%7.16B-21.66%6.62B-18.52%6.57B6.99%6.24B
-Notes payable 3.41%4.04B192.24%6.58B103.48%7.3B237.62%8.31B88.21%3.9B-27.64%2.25B-13.02%3.59B-28.86%2.46B2.13%2.07B64.44%3.11B
-Accounts payable -73.02%2.44B-14.37%5.16B114.43%7.67B77.12%7.37B100.84%9.04B92.86%6.03B-13.80%3.58B-16.67%4.16B-25.46%4.5B-20.63%3.12B
Contract liabilities 89.72%788.26M28.52%419.39M47.26%374.39M30.06%327.26M51.32%415.49M20.07%326.32M-31.47%254.24M-2.27%251.62M-51.95%274.58M-9.13%271.79M
Advance receipts -7.33%59.82M9.91%60.97M92.32%52.73M29.72%45.88M582.37%64.55M33.26%55.47M85.18%27.42M-2.12%35.37M-28.75%9.46M-24.18%41.63M
Salaries payable 16.88%150.83M35.58%164.74M32.02%154.61M26.15%295.7M15.34%129.05M11.34%121.51M9.25%117.11M19.27%234.41M27.57%111.89M21.16%109.14M
Taxs payable 100.85%111.18M75.45%73.17M280.99%89.32M-59.55%39.08M21.76%55.36M-42.54%41.7M-55.11%23.44M179.61%96.62M32.27%45.46M142.67%72.58M
Other payable (including interest and dividends) 325.78%4.51B217.30%3.76B-13.72%1.13B13.22%1.33B-9.20%1.06B-0.37%1.19B11.82%1.31B10.47%1.17B-23.70%1.17B-11.74%1.19B
-Other payable ----217.30%3.76B-------------0.37%1.19B----10.47%1.17B-----11.74%1.19B
Non current liabilities due within one year -66.12%1.31B-50.42%2.48B-57.55%1.91B-50.90%2.25B105.51%3.86B92.83%5B71.08%4.5B17.40%4.58B-17.66%1.88B-65.08%2.59B
Other current liabilities 822.38%6.55B703.48%2.42B1,322.05%1.73B39.10%1.45B240.36%710.2M56.17%301.81M-49.78%121.52M405.10%1.04B28.20%208.66M-11.47%193.26M
Total current liabilities 2.93%23.8B10.88%23.29B9.32%20.85B21.72%23.7B46.62%23.12B28.08%21B-1.88%19.07B1.80%19.47B-16.90%15.77B-23.29%16.4B
Current liabilities
Long term loan -50.77%2.28B64.13%2.78B91.52%3.74B203.13%5.39B-9.15%4.63B-60.11%1.69B-57.63%1.95B-57.41%1.78B-15.56%5.1B-19.78%4.24B
Long term account payable -----52.41%435.13M------------41.60%914.41M----676.79%1.09B----303.62%645.79M
Estimate liabilities 38.18%855.38M67.80%743.18M94.02%723.25M73.19%621.26M76.90%619.04M43.00%442.89M48.11%372.76M67.07%358.71M71.04%349.94M55.67%309.72M
Deferred tax liabilities -18.98%3.12M-23.97%3.03M-19.10%3.12M-26.35%2.84M58.62%3.86M64.19%3.99M58.81%3.86M-27.86%3.86M-36.30%2.43M-33.96%2.43M
Long term deferred income 139.91%284M53.48%195.86M-21.86%105.52M-20.16%112.28M-11.75%118.38M-8.13%127.61M-70.58%135.03M-80.07%140.63M-81.60%134.14M-81.43%138.9M
Lease liabilities -23.28%709.52M-22.22%737.33M-14.18%841.18M-19.10%810.52M-9.81%924.85M48.01%947.99M48.64%980.17M46.07%1B42.86%1.03B6.82%640.47M
Total non current liabilities -36.67%4.57B18.48%4.89B28.76%5.84B71.60%7.5B-6.71%7.22B-30.95%4.13B-30.20%4.54B-26.24%4.37B-1.45%7.74B-14.56%5.98B
Total liabilities -6.49%28.37B12.13%28.18B13.05%26.69B30.86%31.2B29.07%30.34B12.30%25.13B-8.98%23.61B-4.83%23.84B-12.38%23.5B-21.13%22.38B
Shareholders equity
Paid-in capital 0.00%5.57B0.00%5.57B0.00%5.57B0.00%5.57B0.00%5.57B0.00%5.57B30.00%5.57B30.00%5.57B30.00%5.57B30.00%5.57B
Capital reserve funds 26.24%29.68B26.24%29.68B26.24%29.68B26.24%29.68B0.00%23.51B0.00%23.51B25.28%23.51B25.28%23.51B25.28%23.51B25.28%23.51B
Surplus reserve funds 0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M
Retained profit -21.57%-33.16B-26.37%-32.04B-28.93%-30.68B-30.50%-29.73B-32.19%-27.27B-30.96%-25.35B-30.24%-23.8B-31.07%-22.78B-33.84%-20.63B-37.34%-19.36B
Other composite income 29.97%-10.9M22.23%-11.52M17.73%-16.39M-0.58%-13.1M23.79%-15.57M23.31%-14.82M56.75%-19.92M-259.43%-13.03M-1,724.61%-20.42M-761.78%-19.32M
Shareholders equity without minority interests 16.15%2.09B-13.82%3.2B-13.56%4.55B-12.41%5.51B-78.69%1.8B-61.70%3.72B11.20%5.27B10.96%6.29B10.40%8.43B8.37%9.71B
Minority interests 365.15%3.39B425.85%3.73B529.26%4.31B605.19%4.71B11.69%728.97M9.55%708.9M6.91%684.18M5.41%667.84M10.82%652.66M13.50%647.11M
Total shareholder equity 116.87%5.48B56.59%6.93B48.84%8.86B46.87%10.22B-72.20%2.53B-57.25%4.43B10.69%5.95B10.40%6.96B10.43%9.09B8.68%10.35B
Total liabilityies and equity 2.99%33.84B18.78%35.11B20.26%35.55B34.48%41.42B0.83%32.86B-9.70%29.56B-5.60%29.56B-1.77%30.8B-7.02%32.59B-13.64%32.73B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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