CN Stock MarketDetailed Quotes

Nanjing Chemical Fibre (600889)

Watchlist
  • 17.73
  • +0.26+1.49%
Market Closed Jan 23 15:00 CST
6.50BMarket Cap-19.00P/E (TTM)

Nanjing Chemical Fibre (600889) Balance Sheet

All
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
-70.26%21.71M
-29.65%52.29M
89.56%75.53M
-10.82%33.48M
16.87%73.01M
-36.99%74.33M
-26.27%39.85M
-52.89%37.54M
61.31%62.48M
212.79%117.96M
Notes receivable and accounts receivable
-65.39%70.27M
-57.65%63.84M
20.79%147.2M
59.90%186.5M
88.28%203M
29.05%150.74M
-31.64%121.86M
-34.48%116.64M
188.22%107.82M
603.86%116.81M
-Notes receivable
-74.95%43.84M
-64.41%46.82M
8.73%106.49M
54.09%154.93M
86.93%175.02M
30.08%131.58M
-28.38%97.94M
-21.57%100.55M
--93.63M
--101.15M
-Accounts receivable
-5.54%26.43M
-11.21%17.01M
70.21%40.71M
96.24%31.56M
97.16%27.98M
22.37%19.16M
-42.38%23.92M
-67.70%16.08M
-62.07%14.19M
-5.65%15.66M
Other receivables (including interest and dividends)
27.94%2.82M
-56.77%2.97M
-57.76%3.88M
-60.76%2.43M
-68.72%2.2M
-0.17%6.87M
31.42%9.2M
-7.27%6.19M
50.95%7.03M
44.93%6.88M
-Other receivable
----
-56.77%2.97M
----
----
----
-0.17%6.87M
----
-7.27%6.19M
----
44.93%6.88M
Contractual assets
-9.09%2.98M
-30.16%1.66M
-6.56%5.25M
-5.55%4.29M
-25.04%3.28M
-29.79%2.38M
-8.16%5.62M
-8.38%4.55M
0.24%4.38M
2.21%3.39M
Advance payment
64.34%11.95M
-46.10%11.4M
-25.59%16.62M
-20.79%7.09M
-50.89%7.27M
50.47%21.16M
171.61%22.33M
51.55%8.95M
-26.52%14.81M
-41.00%14.06M
Inventories
-8.52%118.6M
-23.31%120.12M
-11.73%155.52M
-21.24%108.78M
-26.17%129.64M
-10.72%156.63M
5.46%176.2M
22.24%138.12M
-18.31%175.59M
9.02%175.44M
Receivable financing
69.45%7.16M
425.17%9.22M
1,922.18%12.48M
241.70%9.94M
-35.16%4.23M
-77.32%1.76M
-95.66%617.19K
-46.46%2.91M
-95.02%6.52M
-94.39%7.74M
Assets held for sale
----
0.00%68.17M
--68.17M
--68.17M
--68.17M
--68.17M
----
----
----
----
Other current assets
6.37%30.26M
50.30%40.74M
51.05%43.11M
85.29%34.68M
173.65%28.45M
182.92%27.1M
5.06%28.54M
84.06%18.71M
112.22%10.4M
-38.64%9.58M
Total current assets
-48.82%265.75M
-27.25%370.4M
30.57%527.76M
36.50%455.36M
33.48%519.26M
12.68%509.13M
-29.13%404.21M
-43.14%333.6M
-44.86%389.02M
-34.36%451.86M
Non Current assets
Other equity investment
-11.78%10.57M
5.21%10M
5.81%10.15M
8.52%10.72M
19.36%11.98M
-6.11%9.51M
-11.63%9.59M
0.63%9.88M
6.29%10.04M
-1.92%10.12M
Investment real estate
-14.83%2.84M
-14.46%2.93M
-14.12%3.01M
-13.78%3.1M
-12.91%3.34M
-12.64%3.42M
-12.37%3.51M
-12.11%3.59M
-11.44%3.83M
-11.22%3.92M
Fixed assets
----
48.03%836.45M
----
----
----
-21.19%565.06M
----
-13.26%651.17M
----
-8.64%717.02M
Fixed assets liquidation
----
-88.14%101.54K
----
----
----
193.14%856.04K
----
176.84%808.42K
----
1,221.92%292.02K
Constru in process
----
-79.57%122.55M
----
----
----
10.99%599.81M
----
8.01%553.4M
----
20.99%540.43M
Construction materials
----
-28.51%580.99K
----
----
----
-19.45%812.67K
----
-17.49%902.19K
----
-51.59%1.01M
Intangible assets
-1.68%25.8M
-1.62%25.98M
-16.36%26.25M
-16.40%26.41M
-46.24%26.24M
-46.76%26.41M
-37.78%31.38M
-38.31%31.59M
-19.52%48.8M
-19.69%49.6M
Long deferred expense
84.61%1.87M
141.04%2.02M
141.75%2.16M
140.82%2.22M
109.03%1.02M
192.31%836.25K
198.90%892.47K
196.42%922.11K
20.13%485.58K
-31.48%286.08K
Deferred tax assets
1.23%13.62K
-20.92%13.62K
0.67%13.25K
-4.44%13.25K
-89.75%13.45K
-88.43%17.22K
-91.32%13.16K
-95.32%13.87K
-59.02%131.26K
-53.54%148.8K
Usufruct assets
-58.70%380.27K
609.32%500.36K
-21.17%620.45K
-50.75%740.53K
-58.53%920.66K
-97.60%70.54K
-78.46%787.03K
-65.59%1.5M
-56.35%2.22M
-49.39%2.94M
Other non current assets
-94.19%161.67K
98.83%292.09K
306.22%292.09K
-87.19%301.99K
12.90%2.78M
-94.77%146.9K
-97.13%71.9K
-6.17%2.36M
7.99%2.46M
23.11%2.81M
Total non current assets
-19.48%987.85M
-17.03%1B
-20.38%1.01B
-18.07%1.03B
-7.27%1.23B
-9.15%1.21B
-3.90%1.27B
-6.05%1.26B
-0.85%1.32B
0.73%1.33B
Total assets
-28.20%1.25B
-20.06%1.37B
-8.11%1.54B
-6.62%1.48B
1.99%1.75B
-3.61%1.72B
-11.49%1.68B
-17.36%1.59B
-16.07%1.71B
-11.30%1.78B
Liabilities
Current liabilities
Short term loan
238.07%172.61M
186.29%176.62M
241.25%200.22M
204.35%117.65M
51.86%51.06M
180.25%61.69M
494.39%58.67M
291.59%38.65M
273.59%33.62M
--22.01M
Notes payable and accounts payable
-35.87%137.48M
-6.42%139.22M
7.00%181.44M
65.18%216.67M
94.81%214.38M
-12.86%148.78M
2.61%169.57M
3.34%131.17M
-32.90%110.04M
25.01%170.72M
-Notes payable
----
----
----
----
----
----
71.75%11.25M
31.98%9.12M
30.47%6.29M
61.76%7.19M
-Accounts payable
-35.87%137.48M
-6.42%139.22M
14.60%181.44M
77.52%216.67M
106.62%214.38M
-9.02%148.78M
-0.25%158.32M
1.69%122.05M
-34.82%103.76M
23.77%163.53M
Contract liabilities
-28.34%10.87M
-74.30%5.09M
-58.17%8.88M
100.82%9.08M
-7.47%15.17M
95.21%19.81M
94.87%21.23M
-75.56%4.52M
1.67%16.4M
-62.88%10.15M
Advance receipts
-65.28%350.68K
-44.55%545.67K
-53.13%395.58K
114.41%991.04K
-96.15%1.01M
-83.71%983.99K
-83.48%844K
-82.16%462.21K
1,784.05%26.23M
664.54%6.04M
Salaries payable
-5.47%12.77M
2.89%14.96M
8.12%14.83M
12.39%20.05M
9.98%13.51M
19.78%14.54M
5.43%13.71M
1.71%17.84M
-14.81%12.29M
-16.28%12.14M
Taxs payable
16.56%4.6M
-5.62%3.53M
7.70%4.11M
41.53%6.34M
-25.23%3.95M
-29.03%3.74M
-35.94%3.82M
-77.34%4.48M
-73.45%5.28M
-69.60%5.28M
Other payable (including interest and dividends)
117.94%219.11M
166.86%258.41M
166.74%265.01M
2.42%99.48M
-3.54%100.53M
-8.17%96.84M
-49.06%99.35M
-51.21%97.13M
-44.79%104.23M
-44.49%105.45M
-Dividend payable
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
-Other payable
----
175.22%253.79M
----
----
----
-8.55%92.21M
----
-52.42%92.51M
----
-45.57%100.83M
Non current liabilities due within one year
-99.07%457.33K
2.10%41.07M
-98.57%578.33K
197.65%123.11M
1,668.54%49.21M
1,045.12%40.22M
945.37%40.43M
969.39%41.36M
-25.42%2.78M
-15.70%3.51M
Other current liabilities
-74.51%52.91M
-29.30%123.24M
131.40%179.59M
248.57%180.77M
163.49%207.62M
134.16%174.32M
12.08%77.61M
-27.08%51.86M
-13.44%78.8M
-14.89%74.45M
Total current liabilities
-6.90%611.17M
35.97%762.69M
76.21%855.06M
99.79%774.14M
68.47%656.44M
36.89%560.93M
1.46%485.25M
-17.43%387.48M
-23.35%389.66M
-14.30%409.75M
Current liabilities
Long term loan
-28.03%215.64M
-13.80%214.54M
4.85%253.96M
2.39%218.56M
40.49%299.63M
18.05%248.88M
15.82%242.22M
9.39%213.47M
19.79%213.28M
53.08%210.82M
Deferred tax liabilities
-2.68%21.69M
-0.56%21.54M
-1.10%21.58M
-0.77%21.72M
-2.20%22.28M
-5.01%21.67M
-56.41%21.82M
-56.22%21.89M
-53.45%22.79M
-53.61%22.81M
Long term deferred income
-25.06%6.92M
-20.47%7.71M
-12.59%9.12M
-12.06%9.58M
-15.89%9.23M
-15.25%9.69M
-16.40%10.44M
-15.65%10.9M
-15.47%10.97M
-1.43%11.44M
Lease liabilities
----
--8.51K
--128.05K
--246.54K
--844.26K
----
----
----
----
----
Other non current liabilities
-15.54%37.85M
-15.80%39.47M
-16.53%40.94M
-16.13%43.08M
-17.25%44.81M
-17.52%46.87M
-17.88%49.05M
-18.20%51.37M
-17.87%54.15M
-17.96%56.82M
Total non current liabilities
-25.13%282.09M
-13.40%283.27M
0.68%325.73M
-1.49%293.2M
25.10%376.8M
8.35%327.11M
-2.49%323.52M
-7.55%297.62M
-2.22%301.19M
11.62%301.89M
Total liabilities
-13.55%893.26M
17.78%1.05B
46.00%1.18B
55.79%1.07B
49.56%1.03B
24.79%888.03M
-0.16%808.77M
-13.41%685.1M
-15.38%690.85M
-4.94%711.65M
Shareholders equity
Paid-in capital
0.00%366.35M
0.00%366.35M
0.00%366.35M
0.00%366.35M
0.00%366.35M
0.00%366.35M
0.00%366.35M
0.00%366.35M
0.00%366.35M
0.00%366.35M
Capital reserve funds
-0.16%538.19M
-0.16%538.19M
-0.16%538.19M
-0.16%538.19M
0.33%539.08M
0.33%539.08M
0.29%539.08M
0.29%539.08M
-0.21%537.32M
-0.21%537.32M
Surplus reserve funds
0.00%243.39M
0.00%243.39M
0.00%243.39M
0.00%243.39M
0.00%243.39M
0.00%243.39M
0.00%243.39M
0.00%243.39M
0.00%243.39M
0.00%243.39M
Retained profit
-74.93%-795.82M
-128.13%-832.69M
-143.25%-797M
-152.09%-743.76M
-119.85%-454.94M
-125.24%-365.01M
-112.28%-327.65M
-167.98%-295.04M
-792.51%-206.93M
-1,653.05%-162.06M
Other composite income
-14.06%6.47M
6.55%6.04M
7.29%6.15M
10.61%6.58M
24.02%7.52M
-7.57%5.67M
-14.17%5.73M
0.79%5.95M
7.93%6.07M
-2.36%6.13M
Specific reserves
4.46%13.78M
4.73%14.19M
1.04%13.61M
2.11%13.01M
3.28%13.19M
15.48%13.55M
25.41%13.47M
32.11%12.74M
36.59%12.77M
31.66%11.74M
Shareholders equity without minority interests
-47.89%372.36M
-58.22%335.47M
-55.89%370.69M
-51.43%423.75M
-25.48%714.59M
-19.93%803.02M
-16.82%840.37M
-17.12%872.46M
-15.88%958.97M
-14.56%1B
Minority interests
-578.92%-12.02M
-138.43%-9.61M
-132.14%-9.35M
-120.66%-6.64M
-102.85%-1.77M
-62.04%25.02M
-61.61%29.1M
-59.71%32.17M
-25.56%62.16M
-22.35%65.91M
Other items effecting shareholder equity
----
----
----
----
----
----
----
----
--0.01
----
Total shareholder equity
-49.45%360.34M
-60.65%325.85M
-58.44%361.33M
-53.89%417.1M
-30.19%712.82M
-22.52%828.04M
-19.95%869.46M
-20.12%904.63M
-16.54%1.02B
-15.09%1.07B
Total liabilityies and equity
-28.20%1.25B
-20.06%1.37B
-8.11%1.54B
-6.62%1.48B
1.99%1.75B
-3.61%1.72B
-11.49%1.68B
-17.36%1.59B
-16.07%1.71B
-11.30%1.78B
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianzhi International 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 -70.26%21.71M-29.65%52.29M89.56%75.53M-10.82%33.48M16.87%73.01M-36.99%74.33M-26.27%39.85M-52.89%37.54M61.31%62.48M212.79%117.96M
Notes receivable and accounts receivable -65.39%70.27M-57.65%63.84M20.79%147.2M59.90%186.5M88.28%203M29.05%150.74M-31.64%121.86M-34.48%116.64M188.22%107.82M603.86%116.81M
-Notes receivable -74.95%43.84M-64.41%46.82M8.73%106.49M54.09%154.93M86.93%175.02M30.08%131.58M-28.38%97.94M-21.57%100.55M--93.63M--101.15M
-Accounts receivable -5.54%26.43M-11.21%17.01M70.21%40.71M96.24%31.56M97.16%27.98M22.37%19.16M-42.38%23.92M-67.70%16.08M-62.07%14.19M-5.65%15.66M
Other receivables (including interest and dividends) 27.94%2.82M-56.77%2.97M-57.76%3.88M-60.76%2.43M-68.72%2.2M-0.17%6.87M31.42%9.2M-7.27%6.19M50.95%7.03M44.93%6.88M
-Other receivable -----56.77%2.97M-------------0.17%6.87M-----7.27%6.19M----44.93%6.88M
Contractual assets -9.09%2.98M-30.16%1.66M-6.56%5.25M-5.55%4.29M-25.04%3.28M-29.79%2.38M-8.16%5.62M-8.38%4.55M0.24%4.38M2.21%3.39M
Advance payment 64.34%11.95M-46.10%11.4M-25.59%16.62M-20.79%7.09M-50.89%7.27M50.47%21.16M171.61%22.33M51.55%8.95M-26.52%14.81M-41.00%14.06M
Inventories -8.52%118.6M-23.31%120.12M-11.73%155.52M-21.24%108.78M-26.17%129.64M-10.72%156.63M5.46%176.2M22.24%138.12M-18.31%175.59M9.02%175.44M
Receivable financing 69.45%7.16M425.17%9.22M1,922.18%12.48M241.70%9.94M-35.16%4.23M-77.32%1.76M-95.66%617.19K-46.46%2.91M-95.02%6.52M-94.39%7.74M
Assets held for sale ----0.00%68.17M--68.17M--68.17M--68.17M--68.17M----------------
Other current assets 6.37%30.26M50.30%40.74M51.05%43.11M85.29%34.68M173.65%28.45M182.92%27.1M5.06%28.54M84.06%18.71M112.22%10.4M-38.64%9.58M
Total current assets -48.82%265.75M-27.25%370.4M30.57%527.76M36.50%455.36M33.48%519.26M12.68%509.13M-29.13%404.21M-43.14%333.6M-44.86%389.02M-34.36%451.86M
Non Current assets
Other equity investment -11.78%10.57M5.21%10M5.81%10.15M8.52%10.72M19.36%11.98M-6.11%9.51M-11.63%9.59M0.63%9.88M6.29%10.04M-1.92%10.12M
Investment real estate -14.83%2.84M-14.46%2.93M-14.12%3.01M-13.78%3.1M-12.91%3.34M-12.64%3.42M-12.37%3.51M-12.11%3.59M-11.44%3.83M-11.22%3.92M
Fixed assets ----48.03%836.45M-------------21.19%565.06M-----13.26%651.17M-----8.64%717.02M
Fixed assets liquidation -----88.14%101.54K------------193.14%856.04K----176.84%808.42K----1,221.92%292.02K
Constru in process -----79.57%122.55M------------10.99%599.81M----8.01%553.4M----20.99%540.43M
Construction materials -----28.51%580.99K-------------19.45%812.67K-----17.49%902.19K-----51.59%1.01M
Intangible assets -1.68%25.8M-1.62%25.98M-16.36%26.25M-16.40%26.41M-46.24%26.24M-46.76%26.41M-37.78%31.38M-38.31%31.59M-19.52%48.8M-19.69%49.6M
Long deferred expense 84.61%1.87M141.04%2.02M141.75%2.16M140.82%2.22M109.03%1.02M192.31%836.25K198.90%892.47K196.42%922.11K20.13%485.58K-31.48%286.08K
Deferred tax assets 1.23%13.62K-20.92%13.62K0.67%13.25K-4.44%13.25K-89.75%13.45K-88.43%17.22K-91.32%13.16K-95.32%13.87K-59.02%131.26K-53.54%148.8K
Usufruct assets -58.70%380.27K609.32%500.36K-21.17%620.45K-50.75%740.53K-58.53%920.66K-97.60%70.54K-78.46%787.03K-65.59%1.5M-56.35%2.22M-49.39%2.94M
Other non current assets -94.19%161.67K98.83%292.09K306.22%292.09K-87.19%301.99K12.90%2.78M-94.77%146.9K-97.13%71.9K-6.17%2.36M7.99%2.46M23.11%2.81M
Total non current assets -19.48%987.85M-17.03%1B-20.38%1.01B-18.07%1.03B-7.27%1.23B-9.15%1.21B-3.90%1.27B-6.05%1.26B-0.85%1.32B0.73%1.33B
Total assets -28.20%1.25B-20.06%1.37B-8.11%1.54B-6.62%1.48B1.99%1.75B-3.61%1.72B-11.49%1.68B-17.36%1.59B-16.07%1.71B-11.30%1.78B
Liabilities
Current liabilities
Short term loan 238.07%172.61M186.29%176.62M241.25%200.22M204.35%117.65M51.86%51.06M180.25%61.69M494.39%58.67M291.59%38.65M273.59%33.62M--22.01M
Notes payable and accounts payable -35.87%137.48M-6.42%139.22M7.00%181.44M65.18%216.67M94.81%214.38M-12.86%148.78M2.61%169.57M3.34%131.17M-32.90%110.04M25.01%170.72M
-Notes payable ------------------------71.75%11.25M31.98%9.12M30.47%6.29M61.76%7.19M
-Accounts payable -35.87%137.48M-6.42%139.22M14.60%181.44M77.52%216.67M106.62%214.38M-9.02%148.78M-0.25%158.32M1.69%122.05M-34.82%103.76M23.77%163.53M
Contract liabilities -28.34%10.87M-74.30%5.09M-58.17%8.88M100.82%9.08M-7.47%15.17M95.21%19.81M94.87%21.23M-75.56%4.52M1.67%16.4M-62.88%10.15M
Advance receipts -65.28%350.68K-44.55%545.67K-53.13%395.58K114.41%991.04K-96.15%1.01M-83.71%983.99K-83.48%844K-82.16%462.21K1,784.05%26.23M664.54%6.04M
Salaries payable -5.47%12.77M2.89%14.96M8.12%14.83M12.39%20.05M9.98%13.51M19.78%14.54M5.43%13.71M1.71%17.84M-14.81%12.29M-16.28%12.14M
Taxs payable 16.56%4.6M-5.62%3.53M7.70%4.11M41.53%6.34M-25.23%3.95M-29.03%3.74M-35.94%3.82M-77.34%4.48M-73.45%5.28M-69.60%5.28M
Other payable (including interest and dividends) 117.94%219.11M166.86%258.41M166.74%265.01M2.42%99.48M-3.54%100.53M-8.17%96.84M-49.06%99.35M-51.21%97.13M-44.79%104.23M-44.49%105.45M
-Dividend payable 0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M
-Other payable ----175.22%253.79M-------------8.55%92.21M-----52.42%92.51M-----45.57%100.83M
Non current liabilities due within one year -99.07%457.33K2.10%41.07M-98.57%578.33K197.65%123.11M1,668.54%49.21M1,045.12%40.22M945.37%40.43M969.39%41.36M-25.42%2.78M-15.70%3.51M
Other current liabilities -74.51%52.91M-29.30%123.24M131.40%179.59M248.57%180.77M163.49%207.62M134.16%174.32M12.08%77.61M-27.08%51.86M-13.44%78.8M-14.89%74.45M
Total current liabilities -6.90%611.17M35.97%762.69M76.21%855.06M99.79%774.14M68.47%656.44M36.89%560.93M1.46%485.25M-17.43%387.48M-23.35%389.66M-14.30%409.75M
Current liabilities
Long term loan -28.03%215.64M-13.80%214.54M4.85%253.96M2.39%218.56M40.49%299.63M18.05%248.88M15.82%242.22M9.39%213.47M19.79%213.28M53.08%210.82M
Deferred tax liabilities -2.68%21.69M-0.56%21.54M-1.10%21.58M-0.77%21.72M-2.20%22.28M-5.01%21.67M-56.41%21.82M-56.22%21.89M-53.45%22.79M-53.61%22.81M
Long term deferred income -25.06%6.92M-20.47%7.71M-12.59%9.12M-12.06%9.58M-15.89%9.23M-15.25%9.69M-16.40%10.44M-15.65%10.9M-15.47%10.97M-1.43%11.44M
Lease liabilities ------8.51K--128.05K--246.54K--844.26K--------------------
Other non current liabilities -15.54%37.85M-15.80%39.47M-16.53%40.94M-16.13%43.08M-17.25%44.81M-17.52%46.87M-17.88%49.05M-18.20%51.37M-17.87%54.15M-17.96%56.82M
Total non current liabilities -25.13%282.09M-13.40%283.27M0.68%325.73M-1.49%293.2M25.10%376.8M8.35%327.11M-2.49%323.52M-7.55%297.62M-2.22%301.19M11.62%301.89M
Total liabilities -13.55%893.26M17.78%1.05B46.00%1.18B55.79%1.07B49.56%1.03B24.79%888.03M-0.16%808.77M-13.41%685.1M-15.38%690.85M-4.94%711.65M
Shareholders equity
Paid-in capital 0.00%366.35M0.00%366.35M0.00%366.35M0.00%366.35M0.00%366.35M0.00%366.35M0.00%366.35M0.00%366.35M0.00%366.35M0.00%366.35M
Capital reserve funds -0.16%538.19M-0.16%538.19M-0.16%538.19M-0.16%538.19M0.33%539.08M0.33%539.08M0.29%539.08M0.29%539.08M-0.21%537.32M-0.21%537.32M
Surplus reserve funds 0.00%243.39M0.00%243.39M0.00%243.39M0.00%243.39M0.00%243.39M0.00%243.39M0.00%243.39M0.00%243.39M0.00%243.39M0.00%243.39M
Retained profit -74.93%-795.82M-128.13%-832.69M-143.25%-797M-152.09%-743.76M-119.85%-454.94M-125.24%-365.01M-112.28%-327.65M-167.98%-295.04M-792.51%-206.93M-1,653.05%-162.06M
Other composite income -14.06%6.47M6.55%6.04M7.29%6.15M10.61%6.58M24.02%7.52M-7.57%5.67M-14.17%5.73M0.79%5.95M7.93%6.07M-2.36%6.13M
Specific reserves 4.46%13.78M4.73%14.19M1.04%13.61M2.11%13.01M3.28%13.19M15.48%13.55M25.41%13.47M32.11%12.74M36.59%12.77M31.66%11.74M
Shareholders equity without minority interests -47.89%372.36M-58.22%335.47M-55.89%370.69M-51.43%423.75M-25.48%714.59M-19.93%803.02M-16.82%840.37M-17.12%872.46M-15.88%958.97M-14.56%1B
Minority interests -578.92%-12.02M-138.43%-9.61M-132.14%-9.35M-120.66%-6.64M-102.85%-1.77M-62.04%25.02M-61.61%29.1M-59.71%32.17M-25.56%62.16M-22.35%65.91M
Other items effecting shareholder equity ----------------------------------0.01----
Total shareholder equity -49.45%360.34M-60.65%325.85M-58.44%361.33M-53.89%417.1M-30.19%712.82M-22.52%828.04M-19.95%869.46M-20.12%904.63M-16.54%1.02B-15.09%1.07B
Total liabilityies and equity -28.20%1.25B-20.06%1.37B-8.11%1.54B-6.62%1.48B1.99%1.75B-3.61%1.72B-11.49%1.68B-17.36%1.59B-16.07%1.71B-11.30%1.78B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianzhi International 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.

Market Insights
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Tariff game between the US and Europe shakes the market! Will TACO happen again?
Amidst the global market turbulence triggered by the US-Europe dispute over Greenland, a single post by Trump instantly reversed market tren Show More