CN Stock MarketDetailed Quotes

Western Mining (601168)

Watchlist
  • 30.99
  • +0.25+0.81%
Market Closed Jan 16 15:00 CST
73.85BMarket Cap23.48P/E (TTM)

Western Mining (601168) 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
3.65%7.26B
-32.97%4.01B
30.70%6.41B
-24.28%4.12B
0.65%7B
-10.98%5.98B
-33.40%4.9B
-16.72%5.44B
1.39%6.96B
23.58%6.72B
Transactional financial assets
4,148.07%485.37M
611.75%257.71M
1,841.02%237.56M
2,028.12%280.17M
241.44%11.43M
362.73%36.21M
1,273.15%12.24M
875.42%13.17M
814.81%3.35M
-97.36%7.82M
Notes receivable and accounts receivable
22.36%413.77M
5.86%365.25M
21.13%453.71M
-46.83%339.49M
-49.57%338.17M
-45.61%345.02M
-39.30%374.55M
-24.74%638.56M
-20.87%670.54M
-27.97%634.39M
-Notes receivable
25.17%231.14M
23.94%157.74M
11.27%243.68M
-38.95%212.56M
-29.62%184.65M
-49.63%127.27M
-38.95%219M
-46.50%348.15M
-6.30%262.37M
-23.96%252.65M
-Accounts receivable
18.97%182.63M
-4.70%207.51M
35.02%210.03M
-56.29%126.94M
-62.39%153.51M
-42.96%217.74M
-39.78%155.56M
46.88%290.41M
-28.06%408.17M
-30.40%381.73M
Other receivables (including interest and dividends)
-41.47%394.66M
-9.66%521.14M
61.12%632.95M
249.17%865.35M
118.31%674.31M
22.45%576.88M
58.75%392.84M
43.13%247.83M
46.40%308.87M
113.95%471.11M
-Dividend receivable
3.18%139.3M
734.73%139.3M
742.89%139.3M
--229.3M
--135M
-86.03%16.69M
--16.53M
----
----
--119.44M
-Other receivable
----
-31.84%381.85M
----
----
----
59.29%560.19M
----
43.13%247.83M
----
59.70%351.67M
Advance payment
119.26%876.92M
399.73%763.68M
116.95%711.83M
136.72%155.17M
63.51%399.94M
-32.81%152.82M
26.22%328.11M
-67.78%65.55M
-34.20%244.6M
-9.74%227.45M
Inventories
35.18%4.82B
46.70%4.79B
16.39%4.94B
61.69%5.11B
21.34%3.56B
14.66%3.26B
39.70%4.25B
-10.26%3.16B
9.08%2.94B
7.28%2.85B
Receivable financing
-46.39%50.4M
-24.48%52.37M
16.97%145.63M
-55.39%68.73M
-45.50%94.01M
11.04%69.34M
-12.00%124.51M
-76.26%154.07M
552.65%172.5M
99.02%62.45M
Non-current assets due within one year
49.67%991.73M
143.84%1.26B
-6.15%260.24M
323.14%589.2M
14.60%662.61M
-35.93%515.19M
-59.00%277.29M
-77.43%139.24M
64.94%578.18M
129.12%804.12M
Other current assets
47.94%246M
75.58%241.24M
37.69%294.3M
212.83%342.62M
79.62%166.29M
72.69%137.39M
84.00%213.75M
-13.53%109.52M
6.09%92.58M
-26.76%79.56M
Exceptional items of current assets
7.87%1.51B
10.83%1.57B
-4.16%1.39B
-0.43%1.44B
-1.46%1.4B
-11.72%1.42B
-49.87%1.45B
-49.63%1.44B
33.74%1.42B
24.39%1.61B
Total current assets
19.09%17.04B
10.65%13.83B
25.60%15.47B
16.63%13.31B
6.93%14.31B
-7.16%12.5B
-19.73%12.32B
-26.56%11.41B
6.98%13.38B
16.82%13.46B
Non Current assets
Other equity investment
2.84%1.21B
2.84%1.21B
2.84%1.21B
2.84%1.21B
1.12%1.18B
214.22%1.18B
214.22%1.18B
214.22%1.18B
278.74%1.17B
21.89%375.54M
Long-term equity investment
1.78%4.18B
-5.03%4.17B
-5.82%4.15B
-3.70%4.21B
-9.08%4.1B
-1.09%4.39B
-3.88%4.41B
-6.41%4.37B
-10.02%4.51B
-2.23%4.44B
Long term receivable account
-24.90%11.48M
-23.15%11.95M
-16.99%12.93M
-14.99%13.13M
--15.28M
--15.55M
--15.58M
--15.45M
----
----
Fixed assets
----
18.27%25.76B
----
----
----
-0.71%21.78B
----
0.47%22.59B
----
1.97%21.94B
Fixed assets liquidation
----
--6.71M
----
----
----
----
----
----
----
----
Constru in process
----
-22.99%2.15B
----
----
----
74.29%2.79B
----
86.21%1.76B
----
32.58%1.6B
Intangible assets
-4.28%5.94B
-3.98%6.02B
-4.13%6.09B
-4.36%6.14B
1.07%6.21B
0.73%6.27B
0.86%6.35B
3.36%6.42B
7.50%6.14B
7.36%6.22B
Goodwill
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
Deferred tax assets
-1.35%504.8M
-3.43%524.65M
-7.17%540.71M
-5.32%571.79M
-14.40%511.71M
-12.11%543.26M
-7.80%582.48M
-6.38%603.94M
-2.05%597.77M
4.35%618.11M
Usufruct assets
-94.35%78.5M
-94.09%83.44M
-93.81%88.66M
-93.87%89.16M
-7.69%1.39B
-21.30%1.41B
-20.39%1.43B
-21.24%1.45B
-18.14%1.51B
-4.84%1.79B
Other non current assets
133.66%99.32M
-26.69%97.39M
-59.39%77.72M
-75.88%48.53M
-85.73%42.51M
-70.86%132.84M
-50.75%191.36M
-39.99%201.15M
-14.72%297.94M
16.85%455.82M
Total non current assets
0.52%40.55B
1.28%40.76B
3.23%41.91B
2.40%41.63B
0.42%40.34B
3.18%40.24B
7.10%40.6B
6.98%40.66B
6.97%40.17B
3.83%39B
Total assets
5.38%57.58B
3.50%54.59B
8.44%57.38B
5.52%54.94B
2.05%54.64B
0.53%52.74B
-0.64%52.92B
-2.75%52.07B
6.98%53.55B
6.88%52.46B
Liabilities
Current liabilities
Short term loan
-20.44%2.61B
-42.52%2.54B
-35.15%3.26B
-43.39%3.21B
-45.17%3.27B
-36.62%4.42B
-22.18%5.02B
-12.65%5.67B
-20.19%5.97B
-0.05%6.98B
Transactional financial liabilities
4.64%20.41M
--8.47M
-88.32%4.58M
238.83%6.65M
1,208.88%19.51M
----
801.83%39.23M
424.27%1.96M
-46.99%1.49M
47.74%304.6K
Notes payable and accounts payable
-2.06%2.67B
1.01%2.73B
3.70%2.84B
14.51%3.34B
-4.29%2.72B
-4.41%2.7B
-7.09%2.74B
-23.41%2.91B
-7.70%2.84B
-8.20%2.83B
-Notes payable
-66.59%259.72M
-62.88%235.01M
-55.97%277.84M
-19.49%536.26M
-30.64%777.4M
-43.59%633.06M
-47.69%631M
-48.00%666.04M
-27.32%1.12B
-22.72%1.12B
-Accounts payable
23.74%2.41B
20.57%2.49B
21.55%2.56B
24.58%2.8B
12.85%1.94B
21.39%2.07B
21.03%2.11B
-10.93%2.25B
11.97%1.72B
4.76%1.7B
Contract liabilities
71.64%1.97B
50.78%1.06B
54.38%1.21B
170.40%611.79M
51.42%1.15B
20.87%701.73M
50.42%785.32M
-47.10%226.26M
-19.12%757.69M
33.00%580.55M
Salaries payable
98.44%78.09M
87.97%78.1M
96.21%106.36M
151.36%148.8M
19.28%39.35M
13.36%41.55M
6.38%54.21M
-3.52%59.2M
-19.14%32.99M
-5.35%36.65M
Taxs payable
3.47%583.67M
-4.69%563.43M
34.51%553.2M
16.16%428.38M
47.06%564.07M
56.58%591.15M
22.37%411.28M
-7.60%368.79M
7.21%383.56M
-16.22%377.55M
Other payable (including interest and dividends)
-2.43%2.14B
21.58%2.16B
46.71%2.22B
52.98%2.44B
31.57%2.19B
9.97%1.78B
-9.38%1.51B
-22.61%1.59B
-20.80%1.66B
-19.85%1.62B
-Dividend payable
-92.31%33.31M
0.00%33.31M
----
-69.57%14.11M
767.18%433.31M
-33.33%33.31M
86.74%93.31M
228.57%46.37M
-89.39%49.97M
-81.36%49.97M
-Other payable
----
21.99%2.13B
----
----
----
11.35%1.74B
----
-24.34%1.55B
----
-10.42%1.57B
Non current liabilities due within one year
48.63%4.15B
57.05%3.67B
16.76%3.51B
-6.88%2.62B
-30.11%2.79B
-48.84%2.34B
-31.95%3B
-26.45%2.81B
103.14%3.99B
163.17%4.57B
Other current liabilities
165.86%349.18M
202.41%213.91M
180.66%246.18M
321.09%122.4M
46.93%131.34M
12.11%70.73M
40.16%87.71M
-37.83%29.07M
-23.58%89.39M
27.20%63.1M
Total current liabilities
6.33%15.54B
1.17%14.08B
1.92%15B
-7.03%14.27B
-21.33%14.62B
-27.24%13.92B
-16.44%14.72B
-23.26%15.35B
10.01%18.58B
18.52%19.13B
Current liabilities
Long term loan
-4.92%14.66B
-1.32%14.94B
13.33%15.83B
15.60%15.72B
24.07%15.42B
29.15%15.14B
16.14%13.97B
36.63%13.6B
8.34%12.43B
0.06%11.73B
Bonds payable
--995.42M
--995.32M
----
----
----
----
----
----
----
----
Long term account payable
----
-21.52%463.66M
----
----
----
-15.64%590.8M
----
7.67%606.88M
----
61.61%700.3M
Estimate liabilities
28.96%1.06B
27.01%1.06B
25.83%1.06B
28.95%1.06B
-1.62%822.51M
-0.45%834.62M
-0.25%843.07M
3.62%822.18M
20.52%836.03M
27.36%838.42M
Deferred tax liabilities
-6.19%208.85M
-6.09%212.92M
-6.04%219.66M
-5.97%223.73M
-6.66%222.63M
-6.55%226.71M
-5.22%233.79M
-5.11%237.94M
0.81%238.53M
0.56%242.6M
Long term deferred income
8.37%355.75M
17.12%363.16M
14.11%361.93M
16.45%353.28M
9.02%328.27M
9.38%310.09M
9.87%317.16M
3.40%303.38M
4.90%301.11M
-2.61%283.5M
Lease liabilities
-88.54%67.51M
-90.34%67.18M
-89.16%83.09M
-90.23%79.01M
-27.67%589.15M
-24.70%695.11M
-17.10%766.19M
-21.50%808.7M
-23.63%814.52M
-27.02%923.1M
Total non current liabilities
-0.81%17.81B
1.71%18.11B
7.70%18.03B
9.37%17.91B
17.26%17.96B
20.98%17.8B
12.08%16.74B
27.11%16.37B
7.96%15.31B
0.73%14.71B
Total liabilities
2.40%33.35B
1.47%32.19B
5.00%33.03B
1.43%32.18B
-3.89%32.57B
-6.28%31.72B
-3.36%31.46B
-3.53%31.72B
9.08%33.89B
10.07%33.84B
Shareholders equity
Paid-in capital
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
Capital reserve funds
0.28%4.99B
0.28%4.99B
0.28%4.99B
0.28%4.99B
-5.76%4.98B
-5.76%4.98B
-5.76%4.98B
-7.30%4.98B
0.03%5.28B
0.03%5.28B
Surplus reserve funds
1.77%1.23B
1.77%1.23B
1.77%1.23B
1.77%1.23B
17.53%1.21B
17.53%1.21B
17.53%1.21B
17.53%1.21B
74.86%1.03B
74.86%1.03B
Retained profit
9.27%8.72B
11.29%7.64B
24.93%8.96B
26.69%8.15B
32.79%7.98B
29.13%6.87B
-8.34%7.17B
-9.93%6.44B
-8.26%6.01B
-7.80%5.32B
Other composite income
50.37%150.06M
43.75%150.02M
47.21%152.88M
50.18%151.75M
-3.54%99.8M
2.82%104.36M
10.48%103.85M
6.77%101.05M
84.81%103.46M
116.97%101.5M
Ordinary risk reserve funds
0.85%125.61M
0.85%125.61M
0.85%125.61M
0.85%125.61M
-12.50%124.55M
-12.50%124.55M
-12.50%124.55M
-12.50%124.55M
-0.91%142.34M
-0.91%142.34M
Specific reserves
4.70%82.95M
-3.54%74.27M
40.11%76.52M
52.45%49.28M
3.31%79.23M
-13.05%76.99M
-31.57%54.61M
-37.63%32.32M
24.56%76.69M
35.13%88.54M
Shareholders equity without minority interests
4.92%17.68B
5.43%16.6B
11.83%17.93B
11.93%17.09B
12.16%16.85B
9.75%15.75B
-4.81%16.03B
-5.87%15.27B
-0.25%15.03B
0.49%14.35B
Minority interests
25.48%6.55B
9.90%5.8B
18.36%6.42B
11.76%5.67B
12.74%5.22B
23.46%5.28B
40.48%5.43B
14.43%5.08B
18.07%4.63B
5.26%4.27B
Total shareholder equity
9.78%24.23B
6.55%22.4B
13.48%24.35B
11.89%22.76B
12.30%22.07B
12.90%21.02B
3.64%21.46B
-1.51%20.34B
3.54%19.66B
1.54%18.62B
Total liabilityies and equity
5.38%57.58B
3.50%54.59B
8.44%57.38B
5.52%54.94B
2.05%54.64B
0.53%52.74B
-0.64%52.92B
-2.75%52.07B
6.98%53.55B
6.88%52.46B
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
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming 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 3.65%7.26B-32.97%4.01B30.70%6.41B-24.28%4.12B0.65%7B-10.98%5.98B-33.40%4.9B-16.72%5.44B1.39%6.96B23.58%6.72B
Transactional financial assets 4,148.07%485.37M611.75%257.71M1,841.02%237.56M2,028.12%280.17M241.44%11.43M362.73%36.21M1,273.15%12.24M875.42%13.17M814.81%3.35M-97.36%7.82M
Notes receivable and accounts receivable 22.36%413.77M5.86%365.25M21.13%453.71M-46.83%339.49M-49.57%338.17M-45.61%345.02M-39.30%374.55M-24.74%638.56M-20.87%670.54M-27.97%634.39M
-Notes receivable 25.17%231.14M23.94%157.74M11.27%243.68M-38.95%212.56M-29.62%184.65M-49.63%127.27M-38.95%219M-46.50%348.15M-6.30%262.37M-23.96%252.65M
-Accounts receivable 18.97%182.63M-4.70%207.51M35.02%210.03M-56.29%126.94M-62.39%153.51M-42.96%217.74M-39.78%155.56M46.88%290.41M-28.06%408.17M-30.40%381.73M
Other receivables (including interest and dividends) -41.47%394.66M-9.66%521.14M61.12%632.95M249.17%865.35M118.31%674.31M22.45%576.88M58.75%392.84M43.13%247.83M46.40%308.87M113.95%471.11M
-Dividend receivable 3.18%139.3M734.73%139.3M742.89%139.3M--229.3M--135M-86.03%16.69M--16.53M----------119.44M
-Other receivable -----31.84%381.85M------------59.29%560.19M----43.13%247.83M----59.70%351.67M
Advance payment 119.26%876.92M399.73%763.68M116.95%711.83M136.72%155.17M63.51%399.94M-32.81%152.82M26.22%328.11M-67.78%65.55M-34.20%244.6M-9.74%227.45M
Inventories 35.18%4.82B46.70%4.79B16.39%4.94B61.69%5.11B21.34%3.56B14.66%3.26B39.70%4.25B-10.26%3.16B9.08%2.94B7.28%2.85B
Receivable financing -46.39%50.4M-24.48%52.37M16.97%145.63M-55.39%68.73M-45.50%94.01M11.04%69.34M-12.00%124.51M-76.26%154.07M552.65%172.5M99.02%62.45M
Non-current assets due within one year 49.67%991.73M143.84%1.26B-6.15%260.24M323.14%589.2M14.60%662.61M-35.93%515.19M-59.00%277.29M-77.43%139.24M64.94%578.18M129.12%804.12M
Other current assets 47.94%246M75.58%241.24M37.69%294.3M212.83%342.62M79.62%166.29M72.69%137.39M84.00%213.75M-13.53%109.52M6.09%92.58M-26.76%79.56M
Exceptional items of current assets 7.87%1.51B10.83%1.57B-4.16%1.39B-0.43%1.44B-1.46%1.4B-11.72%1.42B-49.87%1.45B-49.63%1.44B33.74%1.42B24.39%1.61B
Total current assets 19.09%17.04B10.65%13.83B25.60%15.47B16.63%13.31B6.93%14.31B-7.16%12.5B-19.73%12.32B-26.56%11.41B6.98%13.38B16.82%13.46B
Non Current assets
Other equity investment 2.84%1.21B2.84%1.21B2.84%1.21B2.84%1.21B1.12%1.18B214.22%1.18B214.22%1.18B214.22%1.18B278.74%1.17B21.89%375.54M
Long-term equity investment 1.78%4.18B-5.03%4.17B-5.82%4.15B-3.70%4.21B-9.08%4.1B-1.09%4.39B-3.88%4.41B-6.41%4.37B-10.02%4.51B-2.23%4.44B
Long term receivable account -24.90%11.48M-23.15%11.95M-16.99%12.93M-14.99%13.13M--15.28M--15.55M--15.58M--15.45M--------
Fixed assets ----18.27%25.76B-------------0.71%21.78B----0.47%22.59B----1.97%21.94B
Fixed assets liquidation ------6.71M--------------------------------
Constru in process -----22.99%2.15B------------74.29%2.79B----86.21%1.76B----32.58%1.6B
Intangible assets -4.28%5.94B-3.98%6.02B-4.13%6.09B-4.36%6.14B1.07%6.21B0.73%6.27B0.86%6.35B3.36%6.42B7.50%6.14B7.36%6.22B
Goodwill 0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M
Deferred tax assets -1.35%504.8M-3.43%524.65M-7.17%540.71M-5.32%571.79M-14.40%511.71M-12.11%543.26M-7.80%582.48M-6.38%603.94M-2.05%597.77M4.35%618.11M
Usufruct assets -94.35%78.5M-94.09%83.44M-93.81%88.66M-93.87%89.16M-7.69%1.39B-21.30%1.41B-20.39%1.43B-21.24%1.45B-18.14%1.51B-4.84%1.79B
Other non current assets 133.66%99.32M-26.69%97.39M-59.39%77.72M-75.88%48.53M-85.73%42.51M-70.86%132.84M-50.75%191.36M-39.99%201.15M-14.72%297.94M16.85%455.82M
Total non current assets 0.52%40.55B1.28%40.76B3.23%41.91B2.40%41.63B0.42%40.34B3.18%40.24B7.10%40.6B6.98%40.66B6.97%40.17B3.83%39B
Total assets 5.38%57.58B3.50%54.59B8.44%57.38B5.52%54.94B2.05%54.64B0.53%52.74B-0.64%52.92B-2.75%52.07B6.98%53.55B6.88%52.46B
Liabilities
Current liabilities
Short term loan -20.44%2.61B-42.52%2.54B-35.15%3.26B-43.39%3.21B-45.17%3.27B-36.62%4.42B-22.18%5.02B-12.65%5.67B-20.19%5.97B-0.05%6.98B
Transactional financial liabilities 4.64%20.41M--8.47M-88.32%4.58M238.83%6.65M1,208.88%19.51M----801.83%39.23M424.27%1.96M-46.99%1.49M47.74%304.6K
Notes payable and accounts payable -2.06%2.67B1.01%2.73B3.70%2.84B14.51%3.34B-4.29%2.72B-4.41%2.7B-7.09%2.74B-23.41%2.91B-7.70%2.84B-8.20%2.83B
-Notes payable -66.59%259.72M-62.88%235.01M-55.97%277.84M-19.49%536.26M-30.64%777.4M-43.59%633.06M-47.69%631M-48.00%666.04M-27.32%1.12B-22.72%1.12B
-Accounts payable 23.74%2.41B20.57%2.49B21.55%2.56B24.58%2.8B12.85%1.94B21.39%2.07B21.03%2.11B-10.93%2.25B11.97%1.72B4.76%1.7B
Contract liabilities 71.64%1.97B50.78%1.06B54.38%1.21B170.40%611.79M51.42%1.15B20.87%701.73M50.42%785.32M-47.10%226.26M-19.12%757.69M33.00%580.55M
Salaries payable 98.44%78.09M87.97%78.1M96.21%106.36M151.36%148.8M19.28%39.35M13.36%41.55M6.38%54.21M-3.52%59.2M-19.14%32.99M-5.35%36.65M
Taxs payable 3.47%583.67M-4.69%563.43M34.51%553.2M16.16%428.38M47.06%564.07M56.58%591.15M22.37%411.28M-7.60%368.79M7.21%383.56M-16.22%377.55M
Other payable (including interest and dividends) -2.43%2.14B21.58%2.16B46.71%2.22B52.98%2.44B31.57%2.19B9.97%1.78B-9.38%1.51B-22.61%1.59B-20.80%1.66B-19.85%1.62B
-Dividend payable -92.31%33.31M0.00%33.31M-----69.57%14.11M767.18%433.31M-33.33%33.31M86.74%93.31M228.57%46.37M-89.39%49.97M-81.36%49.97M
-Other payable ----21.99%2.13B------------11.35%1.74B-----24.34%1.55B-----10.42%1.57B
Non current liabilities due within one year 48.63%4.15B57.05%3.67B16.76%3.51B-6.88%2.62B-30.11%2.79B-48.84%2.34B-31.95%3B-26.45%2.81B103.14%3.99B163.17%4.57B
Other current liabilities 165.86%349.18M202.41%213.91M180.66%246.18M321.09%122.4M46.93%131.34M12.11%70.73M40.16%87.71M-37.83%29.07M-23.58%89.39M27.20%63.1M
Total current liabilities 6.33%15.54B1.17%14.08B1.92%15B-7.03%14.27B-21.33%14.62B-27.24%13.92B-16.44%14.72B-23.26%15.35B10.01%18.58B18.52%19.13B
Current liabilities
Long term loan -4.92%14.66B-1.32%14.94B13.33%15.83B15.60%15.72B24.07%15.42B29.15%15.14B16.14%13.97B36.63%13.6B8.34%12.43B0.06%11.73B
Bonds payable --995.42M--995.32M--------------------------------
Long term account payable -----21.52%463.66M-------------15.64%590.8M----7.67%606.88M----61.61%700.3M
Estimate liabilities 28.96%1.06B27.01%1.06B25.83%1.06B28.95%1.06B-1.62%822.51M-0.45%834.62M-0.25%843.07M3.62%822.18M20.52%836.03M27.36%838.42M
Deferred tax liabilities -6.19%208.85M-6.09%212.92M-6.04%219.66M-5.97%223.73M-6.66%222.63M-6.55%226.71M-5.22%233.79M-5.11%237.94M0.81%238.53M0.56%242.6M
Long term deferred income 8.37%355.75M17.12%363.16M14.11%361.93M16.45%353.28M9.02%328.27M9.38%310.09M9.87%317.16M3.40%303.38M4.90%301.11M-2.61%283.5M
Lease liabilities -88.54%67.51M-90.34%67.18M-89.16%83.09M-90.23%79.01M-27.67%589.15M-24.70%695.11M-17.10%766.19M-21.50%808.7M-23.63%814.52M-27.02%923.1M
Total non current liabilities -0.81%17.81B1.71%18.11B7.70%18.03B9.37%17.91B17.26%17.96B20.98%17.8B12.08%16.74B27.11%16.37B7.96%15.31B0.73%14.71B
Total liabilities 2.40%33.35B1.47%32.19B5.00%33.03B1.43%32.18B-3.89%32.57B-6.28%31.72B-3.36%31.46B-3.53%31.72B9.08%33.89B10.07%33.84B
Shareholders equity
Paid-in capital 0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B
Capital reserve funds 0.28%4.99B0.28%4.99B0.28%4.99B0.28%4.99B-5.76%4.98B-5.76%4.98B-5.76%4.98B-7.30%4.98B0.03%5.28B0.03%5.28B
Surplus reserve funds 1.77%1.23B1.77%1.23B1.77%1.23B1.77%1.23B17.53%1.21B17.53%1.21B17.53%1.21B17.53%1.21B74.86%1.03B74.86%1.03B
Retained profit 9.27%8.72B11.29%7.64B24.93%8.96B26.69%8.15B32.79%7.98B29.13%6.87B-8.34%7.17B-9.93%6.44B-8.26%6.01B-7.80%5.32B
Other composite income 50.37%150.06M43.75%150.02M47.21%152.88M50.18%151.75M-3.54%99.8M2.82%104.36M10.48%103.85M6.77%101.05M84.81%103.46M116.97%101.5M
Ordinary risk reserve funds 0.85%125.61M0.85%125.61M0.85%125.61M0.85%125.61M-12.50%124.55M-12.50%124.55M-12.50%124.55M-12.50%124.55M-0.91%142.34M-0.91%142.34M
Specific reserves 4.70%82.95M-3.54%74.27M40.11%76.52M52.45%49.28M3.31%79.23M-13.05%76.99M-31.57%54.61M-37.63%32.32M24.56%76.69M35.13%88.54M
Shareholders equity without minority interests 4.92%17.68B5.43%16.6B11.83%17.93B11.93%17.09B12.16%16.85B9.75%15.75B-4.81%16.03B-5.87%15.27B-0.25%15.03B0.49%14.35B
Minority interests 25.48%6.55B9.90%5.8B18.36%6.42B11.76%5.67B12.74%5.22B23.46%5.28B40.48%5.43B14.43%5.08B18.07%4.63B5.26%4.27B
Total shareholder equity 9.78%24.23B6.55%22.4B13.48%24.35B11.89%22.76B12.30%22.07B12.90%21.02B3.64%21.46B-1.51%20.34B3.54%19.66B1.54%18.62B
Total liabilityies and equity 5.38%57.58B3.50%54.59B8.44%57.38B5.52%54.94B2.05%54.64B0.53%52.74B-0.64%52.92B-2.75%52.07B6.98%53.55B6.88%52.46B
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 ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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.

Market Insights
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More