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Long Jian Road & Bridge (600853)

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  • 4.59
  • +0.05+1.10%
Market Closed Jan 16 15:00 CST
4.65BMarket Cap10.70P/E (TTM)

Long Jian Road & Bridge (600853) 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
19.94%4.47B
4.86%4.09B
22.96%4.29B
33.94%5.67B
5.80%3.73B
13.05%3.9B
-13.42%3.49B
-33.51%4.23B
-9.79%3.52B
-29.46%3.45B
Transactional financial assets
----
----
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
Notes receivable and accounts receivable
24.15%8.56B
22.06%7.87B
7.89%8.39B
1.23%9.5B
20.90%6.89B
22.31%6.45B
50.35%7.77B
59.81%9.39B
36.29%5.7B
33.82%5.27B
-Notes receivable
588.23%11.44M
90.40%6.24M
165.14%15.76M
-81.07%2.39M
-89.50%1.66M
-84.99%3.28M
-42.84%5.94M
9.58%12.64M
139.75%15.82M
1,518.05%21.84M
-Accounts receivable
24.02%8.55B
22.03%7.87B
7.77%8.37B
1.34%9.5B
21.20%6.89B
22.76%6.45B
50.54%7.77B
59.91%9.37B
36.12%5.69B
33.31%5.25B
Other receivables (including interest and dividends)
-3.59%767.94M
-9.07%698.8M
1.41%768.79M
18.17%718.93M
12.39%796.51M
9.79%768.54M
7.74%758.09M
-5.52%608.38M
-2.00%708.69M
7.59%699.99M
-Other receivable
----
-9.07%698.8M
----
----
----
9.79%768.54M
----
-5.52%608.38M
----
7.59%699.99M
Contractual assets
-8.20%5.07B
-7.65%4.5B
-4.55%3.48B
8.91%3.66B
40.25%5.53B
36.79%4.88B
18.76%3.64B
20.51%3.36B
-7.22%3.94B
12.58%3.57B
Advance payment
-68.34%120.83M
-67.04%132.52M
-48.94%164.62M
-98.24%4.06M
-60.35%381.64M
-45.28%402.09M
-80.38%322.43M
-69.54%230.65M
-25.19%962.45M
-43.25%734.77M
Inventories
-6.18%1.31B
6.76%1.7B
2.61%1.56B
21.82%1.69B
-15.80%1.4B
-24.95%1.59B
-23.06%1.52B
10.81%1.39B
11.09%1.66B
21.20%2.12B
Non-current assets due within one year
-67.04%24.99M
-67.04%24.99M
-40.31%75.83M
-30.52%75.83M
-34.85%75.83M
-71.55%75.83M
-52.34%127.05M
-55.40%109.15M
-50.22%116.4M
160.69%266.54M
Other current assets
-6.47%991.07M
-10.15%970.48M
-10.58%984.32M
-4.80%1.01B
7.43%1.06B
-0.79%1.08B
8.51%1.1B
16.78%1.06B
17.58%986.41M
50.72%1.09B
Total current assets
6.90%21.31B
3.97%20B
5.17%19.8B
9.55%22.42B
12.78%19.94B
11.26%19.23B
4.80%18.82B
8.15%20.46B
4.04%17.68B
4.10%17.29B
Non Current assets
Other equity investment
30.29%239.34M
30.29%239.34M
30.29%239.34M
0.00%183.7M
44.74%183.7M
44.74%183.7M
44.74%183.7M
44.98%183.7M
0.17%126.92M
65.87%126.92M
Long-term equity investment
19.47%1.68B
22.69%1.68B
14.69%1.5B
16.69%1.43B
36.75%1.41B
51.54%1.37B
49.02%1.31B
42.15%1.22B
69.20%1.03B
49.45%902.96M
Long term receivable account
----
----
8.11%69.74M
-15.37%69.74M
-16.62%64.7M
-16.87%64.51M
-16.87%64.51M
-13.11%82.4M
--77.59M
-57.77%77.59M
Fixed assets
----
-4.52%906.36M
----
----
----
--949.28M
----
13.16%926.74M
----
----
Constru in process
----
-11.28%10.41M
----
----
----
--11.74M
----
-85.29%10.79M
----
----
Productive biological assets
----
----
-54.59%1M
-39.46%1.34M
-25.78%2.46M
-33.33%2.21M
-33.33%2.21M
-33.33%2.21M
-25.00%3.31M
-25.00%3.31M
Intangible assets
-2.76%1.84B
-3.44%1.86B
-3.35%1.86B
-2.63%1.88B
-15.65%1.89B
-14.00%1.92B
-13.65%1.92B
-13.56%1.93B
3.09%2.24B
28.36%2.24B
Goodwill
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
Long deferred expense
-24.18%45.87M
-4.06%45.89M
-8.85%45.32M
-4.29%47.65M
16.92%60.5M
-8.79%47.83M
-9.40%49.72M
-12.81%49.78M
16.33%51.74M
14.31%52.44M
Deferred tax assets
20.69%71.93M
23.59%73.88M
25.40%61.98M
19.72%61.24M
31.85%59.6M
22.37%59.78M
38.36%49.43M
29.32%51.15M
35.17%45.2M
48.51%48.85M
Usufruct assets
15.83%1.28M
20.45%1.47M
24.25%1.67M
27.43%1.87M
-29.71%1.1M
6.20%1.22M
-91.86%1.34M
-91.85%1.46M
-95.28%1.57M
-97.50%1.15M
Other non current assets
-5.35%10.68B
-6.23%10.63B
-6.91%10.5B
-9.69%10.47B
6.13%11.28B
10.08%11.34B
20.88%11.28B
25.88%11.6B
12.57%10.63B
17.34%10.3B
Total non current assets
-3.03%15.45B
-3.17%15.45B
-3.90%15.22B
-5.99%15.1B
5.40%15.94B
8.92%15.95B
16.10%15.83B
18.63%16.06B
13.53%15.12B
18.55%14.65B
Total assets
2.49%36.76B
0.73%35.44B
1.03%35.01B
2.72%37.51B
9.38%35.87B
10.19%35.18B
9.68%34.66B
12.52%36.52B
8.21%32.8B
10.26%31.93B
Liabilities
Current liabilities
Short term loan
15.47%4.17B
10.70%4.12B
10.75%4.09B
3.48%3.17B
24.83%3.61B
43.72%3.72B
54.67%3.7B
2.33%3.06B
-12.82%2.89B
-22.76%2.59B
Notes payable and accounts payable
-2.91%10.1B
-2.78%9.38B
-7.46%8.61B
4.68%11.83B
17.79%10.4B
23.28%9.65B
20.39%9.3B
27.53%11.3B
12.81%8.83B
13.61%7.83B
-Notes payable
-13.49%1.43B
-18.01%1.37B
-25.87%1.3B
-11.87%1.47B
-10.61%1.66B
-2.53%1.67B
-4.84%1.75B
6.42%1.66B
8.03%1.85B
0.37%1.71B
-Accounts payable
-0.90%8.66B
0.41%8.02B
-3.18%7.31B
7.53%10.36B
25.34%8.74B
30.51%7.98B
28.28%7.55B
32.05%9.64B
14.15%6.98B
17.97%6.12B
Contract liabilities
23.02%2.62B
-20.70%2.26B
-4.44%2.6B
1.35%2.92B
-20.85%2.13B
-4.67%2.85B
-23.32%2.72B
-19.68%2.88B
68.04%2.69B
54.83%2.99B
Salaries payable
3.80%199.42M
11.47%204.56M
9.14%164.62M
17.90%236.68M
6.92%192.12M
5.25%183.51M
20.11%150.83M
11.08%200.75M
-1.13%179.69M
12.64%174.35M
Taxs payable
48.05%124.69M
15.25%63.76M
42.82%77.04M
61.04%185.09M
105.52%84.22M
54.69%55.33M
18.62%53.94M
31.93%114.93M
-41.23%40.98M
-31.54%35.77M
Other payable (including interest and dividends)
-15.92%261.04M
-18.90%264.65M
-8.72%282.25M
0.60%323.76M
-4.56%310.48M
-7.02%326.33M
-22.44%309.23M
-23.01%321.82M
-33.86%325.32M
-16.16%350.98M
-Dividend payable
----
----
----
----
0.00%735.72K
0.00%735.72K
0.00%735.72K
-53.33%735.72K
0.00%735.72K
0.00%735.72K
-Other payable
----
-18.72%264.65M
----
----
----
--325.6M
----
-22.89%321.09M
----
----
Non current liabilities due within one year
25.35%3.04B
-20.44%2.26B
-22.26%2.17B
-11.22%2.3B
3.99%2.42B
29.96%2.84B
45.62%2.8B
99.86%2.59B
50.50%2.33B
9.92%2.19B
Other current liabilities
1.56%1.62B
-10.18%1.4B
-13.05%1.34B
-9.48%1.42B
20.71%1.6B
13.40%1.55B
31.43%1.55B
36.96%1.57B
17.22%1.32B
33.39%1.37B
Total current liabilities
6.67%22.13B
-5.81%19.96B
-5.99%19.34B
1.55%22.39B
11.48%20.75B
20.87%21.19B
18.71%20.57B
18.72%22.05B
15.12%18.61B
10.80%17.53B
Current liabilities
Long term loan
-12.46%7.77B
4.19%8.73B
5.69%9.04B
-0.98%8.51B
-4.46%8.87B
-11.56%8.38B
-9.12%8.55B
-3.28%8.6B
4.76%9.29B
14.32%9.47B
Long term account payable
----
----
----
----
----
--0
----
--0
----
-19.32%594.56M
Specific account payable
----
----
----
----
----
--220K
----
-90.37%2.13M
----
----
Estimate liabilities
--15.32M
--15.32M
----
----
----
----
----
----
----
----
Deferred tax liabilities
15.93%191.73K
0.68%221.09K
14.06%250.45K
27.43%279.8K
--165.38K
--219.58K
--219.58K
--219.58K
----
----
Long term deferred income
-21.61%5M
-19.45%5.13M
-17.29%5.27M
-15.13%5.41M
4.25%6.37M
9.45%6.37M
0.31%6.37M
0.00%6.37M
5.89%6.11M
-8.63%5.82M
Lease liabilities
62.05%494.8K
20.69%1.03M
-26.61%623.93K
-25.78%608.58K
-60.88%305.34K
8.13%850.2K
13.36%850.2K
6.87%819.94K
-91.58%780.59K
-91.95%786.29K
Total non current liabilities
-12.29%7.79B
4.35%8.75B
5.66%9.05B
-1.01%8.52B
-10.37%8.88B
-16.77%8.38B
-13.95%8.56B
-8.46%8.61B
-0.70%9.91B
11.09%10.07B
Total liabilities
0.99%29.92B
-2.93%28.7B
-2.56%28.39B
0.83%30.91B
3.89%29.63B
7.14%29.57B
6.80%29.14B
9.58%30.66B
9.08%28.52B
10.90%27.6B
Shareholders equity
Paid-in capital
-0.07%1.01B
-0.07%1.01B
-0.07%1.01B
-0.01%1.01B
-0.01%1.01B
-0.01%1.01B
-0.01%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Other equity instruments
0.00%500M
--500M
--500M
--500M
--500M
----
----
----
----
----
-Equity of Perpetual debt
0.00%500M
--500M
--500M
--500M
--500M
----
----
----
----
----
Capital reserve funds
8.31%201.84M
7.58%202.64M
45.41%202.64M
45.57%202.94M
45.27%186.36M
39.58%188.36M
3.27%139.35M
3.31%139.41M
-1.46%128.28M
3.65%134.94M
Surplus reserve funds
3.11%72.44M
3.11%72.44M
3.11%72.44M
3.11%72.44M
4.44%70.26M
4.44%70.26M
4.44%70.26M
4.44%70.26M
32.89%67.27M
32.89%67.27M
Retained profit
21.20%2.11B
23.37%1.99B
24.37%1.92B
24.37%1.92B
23.39%1.74B
23.96%1.61B
20.93%1.55B
23.76%1.54B
27.48%1.41B
26.06%1.3B
Less:Treasury stock
-7.19%13.47M
-7.19%13.47M
-7.19%13.47M
-1.25%14.52M
-1.25%14.52M
-1.25%14.52M
-1.25%14.52M
0.00%14.7M
0.00%14.7M
0.00%14.7M
Other composite income
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
29.50%-21.93M
14.08%-21.93M
Specific reserves
17.86%50.92M
82.48%44.87M
133.05%32.93M
190.57%24.19M
60.08%43.21M
-11.98%24.59M
-33.78%14.13M
-46.82%8.32M
-21.65%26.99M
10.60%27.94M
Shareholders equity without minority interests
11.21%3.91B
31.81%3.78B
34.98%3.71B
34.97%3.69B
34.75%3.52B
14.53%2.87B
10.80%2.75B
3.63%2.74B
4.83%2.61B
3.99%2.51B
Minority interests
7.52%2.93B
7.67%2.95B
5.11%2.91B
-6.98%2.91B
63.45%2.73B
50.35%2.74B
50.88%2.77B
70.01%3.13B
-0.40%1.67B
9.73%1.82B
Total shareholder equity
9.60%6.85B
20.02%6.74B
19.99%6.62B
12.59%6.6B
45.94%6.25B
29.62%5.61B
27.85%5.52B
30.89%5.87B
2.73%4.28B
6.33%4.33B
Total liabilityies and equity
2.49%36.76B
0.73%35.44B
1.03%35.01B
2.72%37.51B
9.38%35.87B
10.19%35.18B
9.68%34.66B
12.52%36.52B
8.21%32.8B
10.26%31.93B
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
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (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 19.94%4.47B4.86%4.09B22.96%4.29B33.94%5.67B5.80%3.73B13.05%3.9B-13.42%3.49B-33.51%4.23B-9.79%3.52B-29.46%3.45B
Transactional financial assets --------0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M
Notes receivable and accounts receivable 24.15%8.56B22.06%7.87B7.89%8.39B1.23%9.5B20.90%6.89B22.31%6.45B50.35%7.77B59.81%9.39B36.29%5.7B33.82%5.27B
-Notes receivable 588.23%11.44M90.40%6.24M165.14%15.76M-81.07%2.39M-89.50%1.66M-84.99%3.28M-42.84%5.94M9.58%12.64M139.75%15.82M1,518.05%21.84M
-Accounts receivable 24.02%8.55B22.03%7.87B7.77%8.37B1.34%9.5B21.20%6.89B22.76%6.45B50.54%7.77B59.91%9.37B36.12%5.69B33.31%5.25B
Other receivables (including interest and dividends) -3.59%767.94M-9.07%698.8M1.41%768.79M18.17%718.93M12.39%796.51M9.79%768.54M7.74%758.09M-5.52%608.38M-2.00%708.69M7.59%699.99M
-Other receivable -----9.07%698.8M------------9.79%768.54M-----5.52%608.38M----7.59%699.99M
Contractual assets -8.20%5.07B-7.65%4.5B-4.55%3.48B8.91%3.66B40.25%5.53B36.79%4.88B18.76%3.64B20.51%3.36B-7.22%3.94B12.58%3.57B
Advance payment -68.34%120.83M-67.04%132.52M-48.94%164.62M-98.24%4.06M-60.35%381.64M-45.28%402.09M-80.38%322.43M-69.54%230.65M-25.19%962.45M-43.25%734.77M
Inventories -6.18%1.31B6.76%1.7B2.61%1.56B21.82%1.69B-15.80%1.4B-24.95%1.59B-23.06%1.52B10.81%1.39B11.09%1.66B21.20%2.12B
Non-current assets due within one year -67.04%24.99M-67.04%24.99M-40.31%75.83M-30.52%75.83M-34.85%75.83M-71.55%75.83M-52.34%127.05M-55.40%109.15M-50.22%116.4M160.69%266.54M
Other current assets -6.47%991.07M-10.15%970.48M-10.58%984.32M-4.80%1.01B7.43%1.06B-0.79%1.08B8.51%1.1B16.78%1.06B17.58%986.41M50.72%1.09B
Total current assets 6.90%21.31B3.97%20B5.17%19.8B9.55%22.42B12.78%19.94B11.26%19.23B4.80%18.82B8.15%20.46B4.04%17.68B4.10%17.29B
Non Current assets
Other equity investment 30.29%239.34M30.29%239.34M30.29%239.34M0.00%183.7M44.74%183.7M44.74%183.7M44.74%183.7M44.98%183.7M0.17%126.92M65.87%126.92M
Long-term equity investment 19.47%1.68B22.69%1.68B14.69%1.5B16.69%1.43B36.75%1.41B51.54%1.37B49.02%1.31B42.15%1.22B69.20%1.03B49.45%902.96M
Long term receivable account --------8.11%69.74M-15.37%69.74M-16.62%64.7M-16.87%64.51M-16.87%64.51M-13.11%82.4M--77.59M-57.77%77.59M
Fixed assets -----4.52%906.36M--------------949.28M----13.16%926.74M--------
Constru in process -----11.28%10.41M--------------11.74M-----85.29%10.79M--------
Productive biological assets ---------54.59%1M-39.46%1.34M-25.78%2.46M-33.33%2.21M-33.33%2.21M-33.33%2.21M-25.00%3.31M-25.00%3.31M
Intangible assets -2.76%1.84B-3.44%1.86B-3.35%1.86B-2.63%1.88B-15.65%1.89B-14.00%1.92B-13.65%1.92B-13.56%1.93B3.09%2.24B28.36%2.24B
Goodwill 0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M
Long deferred expense -24.18%45.87M-4.06%45.89M-8.85%45.32M-4.29%47.65M16.92%60.5M-8.79%47.83M-9.40%49.72M-12.81%49.78M16.33%51.74M14.31%52.44M
Deferred tax assets 20.69%71.93M23.59%73.88M25.40%61.98M19.72%61.24M31.85%59.6M22.37%59.78M38.36%49.43M29.32%51.15M35.17%45.2M48.51%48.85M
Usufruct assets 15.83%1.28M20.45%1.47M24.25%1.67M27.43%1.87M-29.71%1.1M6.20%1.22M-91.86%1.34M-91.85%1.46M-95.28%1.57M-97.50%1.15M
Other non current assets -5.35%10.68B-6.23%10.63B-6.91%10.5B-9.69%10.47B6.13%11.28B10.08%11.34B20.88%11.28B25.88%11.6B12.57%10.63B17.34%10.3B
Total non current assets -3.03%15.45B-3.17%15.45B-3.90%15.22B-5.99%15.1B5.40%15.94B8.92%15.95B16.10%15.83B18.63%16.06B13.53%15.12B18.55%14.65B
Total assets 2.49%36.76B0.73%35.44B1.03%35.01B2.72%37.51B9.38%35.87B10.19%35.18B9.68%34.66B12.52%36.52B8.21%32.8B10.26%31.93B
Liabilities
Current liabilities
Short term loan 15.47%4.17B10.70%4.12B10.75%4.09B3.48%3.17B24.83%3.61B43.72%3.72B54.67%3.7B2.33%3.06B-12.82%2.89B-22.76%2.59B
Notes payable and accounts payable -2.91%10.1B-2.78%9.38B-7.46%8.61B4.68%11.83B17.79%10.4B23.28%9.65B20.39%9.3B27.53%11.3B12.81%8.83B13.61%7.83B
-Notes payable -13.49%1.43B-18.01%1.37B-25.87%1.3B-11.87%1.47B-10.61%1.66B-2.53%1.67B-4.84%1.75B6.42%1.66B8.03%1.85B0.37%1.71B
-Accounts payable -0.90%8.66B0.41%8.02B-3.18%7.31B7.53%10.36B25.34%8.74B30.51%7.98B28.28%7.55B32.05%9.64B14.15%6.98B17.97%6.12B
Contract liabilities 23.02%2.62B-20.70%2.26B-4.44%2.6B1.35%2.92B-20.85%2.13B-4.67%2.85B-23.32%2.72B-19.68%2.88B68.04%2.69B54.83%2.99B
Salaries payable 3.80%199.42M11.47%204.56M9.14%164.62M17.90%236.68M6.92%192.12M5.25%183.51M20.11%150.83M11.08%200.75M-1.13%179.69M12.64%174.35M
Taxs payable 48.05%124.69M15.25%63.76M42.82%77.04M61.04%185.09M105.52%84.22M54.69%55.33M18.62%53.94M31.93%114.93M-41.23%40.98M-31.54%35.77M
Other payable (including interest and dividends) -15.92%261.04M-18.90%264.65M-8.72%282.25M0.60%323.76M-4.56%310.48M-7.02%326.33M-22.44%309.23M-23.01%321.82M-33.86%325.32M-16.16%350.98M
-Dividend payable ----------------0.00%735.72K0.00%735.72K0.00%735.72K-53.33%735.72K0.00%735.72K0.00%735.72K
-Other payable -----18.72%264.65M--------------325.6M-----22.89%321.09M--------
Non current liabilities due within one year 25.35%3.04B-20.44%2.26B-22.26%2.17B-11.22%2.3B3.99%2.42B29.96%2.84B45.62%2.8B99.86%2.59B50.50%2.33B9.92%2.19B
Other current liabilities 1.56%1.62B-10.18%1.4B-13.05%1.34B-9.48%1.42B20.71%1.6B13.40%1.55B31.43%1.55B36.96%1.57B17.22%1.32B33.39%1.37B
Total current liabilities 6.67%22.13B-5.81%19.96B-5.99%19.34B1.55%22.39B11.48%20.75B20.87%21.19B18.71%20.57B18.72%22.05B15.12%18.61B10.80%17.53B
Current liabilities
Long term loan -12.46%7.77B4.19%8.73B5.69%9.04B-0.98%8.51B-4.46%8.87B-11.56%8.38B-9.12%8.55B-3.28%8.6B4.76%9.29B14.32%9.47B
Long term account payable ----------------------0------0-----19.32%594.56M
Specific account payable ----------------------220K-----90.37%2.13M--------
Estimate liabilities --15.32M--15.32M--------------------------------
Deferred tax liabilities 15.93%191.73K0.68%221.09K14.06%250.45K27.43%279.8K--165.38K--219.58K--219.58K--219.58K--------
Long term deferred income -21.61%5M-19.45%5.13M-17.29%5.27M-15.13%5.41M4.25%6.37M9.45%6.37M0.31%6.37M0.00%6.37M5.89%6.11M-8.63%5.82M
Lease liabilities 62.05%494.8K20.69%1.03M-26.61%623.93K-25.78%608.58K-60.88%305.34K8.13%850.2K13.36%850.2K6.87%819.94K-91.58%780.59K-91.95%786.29K
Total non current liabilities -12.29%7.79B4.35%8.75B5.66%9.05B-1.01%8.52B-10.37%8.88B-16.77%8.38B-13.95%8.56B-8.46%8.61B-0.70%9.91B11.09%10.07B
Total liabilities 0.99%29.92B-2.93%28.7B-2.56%28.39B0.83%30.91B3.89%29.63B7.14%29.57B6.80%29.14B9.58%30.66B9.08%28.52B10.90%27.6B
Shareholders equity
Paid-in capital -0.07%1.01B-0.07%1.01B-0.07%1.01B-0.01%1.01B-0.01%1.01B-0.01%1.01B-0.01%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Other equity instruments 0.00%500M--500M--500M--500M--500M--------------------
-Equity of Perpetual debt 0.00%500M--500M--500M--500M--500M--------------------
Capital reserve funds 8.31%201.84M7.58%202.64M45.41%202.64M45.57%202.94M45.27%186.36M39.58%188.36M3.27%139.35M3.31%139.41M-1.46%128.28M3.65%134.94M
Surplus reserve funds 3.11%72.44M3.11%72.44M3.11%72.44M3.11%72.44M4.44%70.26M4.44%70.26M4.44%70.26M4.44%70.26M32.89%67.27M32.89%67.27M
Retained profit 21.20%2.11B23.37%1.99B24.37%1.92B24.37%1.92B23.39%1.74B23.96%1.61B20.93%1.55B23.76%1.54B27.48%1.41B26.06%1.3B
Less:Treasury stock -7.19%13.47M-7.19%13.47M-7.19%13.47M-1.25%14.52M-1.25%14.52M-1.25%14.52M-1.25%14.52M0.00%14.7M0.00%14.7M0.00%14.7M
Other composite income 0.00%-21.93M0.00%-21.93M0.00%-21.93M0.00%-21.93M0.00%-21.93M0.00%-21.93M0.00%-21.93M0.00%-21.93M29.50%-21.93M14.08%-21.93M
Specific reserves 17.86%50.92M82.48%44.87M133.05%32.93M190.57%24.19M60.08%43.21M-11.98%24.59M-33.78%14.13M-46.82%8.32M-21.65%26.99M10.60%27.94M
Shareholders equity without minority interests 11.21%3.91B31.81%3.78B34.98%3.71B34.97%3.69B34.75%3.52B14.53%2.87B10.80%2.75B3.63%2.74B4.83%2.61B3.99%2.51B
Minority interests 7.52%2.93B7.67%2.95B5.11%2.91B-6.98%2.91B63.45%2.73B50.35%2.74B50.88%2.77B70.01%3.13B-0.40%1.67B9.73%1.82B
Total shareholder equity 9.60%6.85B20.02%6.74B19.99%6.62B12.59%6.6B45.94%6.25B29.62%5.61B27.85%5.52B30.89%5.87B2.73%4.28B6.33%4.33B
Total liabilityies and equity 2.49%36.76B0.73%35.44B1.03%35.01B2.72%37.51B9.38%35.87B10.19%35.18B9.68%34.66B12.52%36.52B8.21%32.8B10.26%31.93B
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 ------China Audit Asia Pacific Accounting Firm (Special General Partnership)------China Audit Asia Pacific Accounting Firm (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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