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Zhejiang Jiecang Linear Motion Technology (603583)

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  • 38.56
  • -0.59-1.51%
Trading Jan 20 14:13 CST
14.88BMarket Cap40.33P/E (TTM)

Zhejiang Jiecang Linear Motion Technology (603583) 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
-18.90%1.87B
-22.44%1.93B
6.70%1.88B
-5.29%2.01B
3.14%2.3B
13.28%2.49B
-28.15%1.76B
-14.78%2.12B
-7.42%2.23B
-7.18%2.2B
Transactional financial assets
166.11%207.88M
650.66%61.05M
782.75%71.55M
1,919.74%179.03M
2,156.21%78.12M
157.87%8.13M
429.99%8.11M
485.18%8.86M
-91.47%3.46M
-95.54%3.15M
Notes receivable and accounts receivable
-4.69%593.72M
24.74%638.34M
45.21%593.82M
26.25%615.18M
46.43%622.93M
24.98%511.73M
20.47%408.93M
19.01%487.27M
23.04%425.4M
24.34%409.45M
-Notes receivable
-16.11%8.49M
-7.92%8.15M
--4.75M
-71.28%9.94M
--10.12M
--8.86M
----
2,713.17%34.6M
----
----
-Accounts receivable
-4.50%585.23M
25.32%630.19M
44.05%589.07M
33.71%605.24M
44.05%612.81M
22.82%502.88M
20.47%408.93M
10.89%452.67M
23.04%425.4M
24.34%409.45M
Other receivables (including interest and dividends)
-24.82%45.81M
-18.04%38.71M
-24.79%56.61M
103.87%75.4M
55.14%60.93M
28.61%47.24M
136.36%75.27M
-3.07%36.98M
-6.40%39.28M
-21.17%36.73M
-Other receivable
----
-18.04%38.71M
----
----
----
28.61%47.24M
----
-3.07%36.98M
----
-21.17%36.73M
Contractual assets
119.19%47.96M
109.92%46.01M
119.83%48.19M
113.39%48.49M
--21.88M
--21.92M
--21.92M
--22.72M
----
----
Advance payment
36.04%39.17M
1.99%35.37M
166.37%43.7M
-1.20%13.02M
-10.52%28.79M
-41.79%34.68M
-72.07%16.41M
24.10%13.18M
99.18%32.18M
394.87%59.58M
Inventories
18.44%957.49M
23.78%924.26M
18.35%900.55M
20.53%892.34M
6.63%808.4M
-4.21%746.7M
-3.70%760.9M
-7.77%740.33M
-11.64%758.13M
-9.17%779.53M
Receivable financing
-10.55%10.23M
0.11%10.34M
-11.78%5.06M
-91.35%1.65M
-32.64%11.44M
120.43%10.32M
277.18%5.73M
1,809.57%19.1M
2,466.42%16.98M
2,401.07%4.68M
Non-current assets due within one year
----
----
----
----
----
----
--831.37M
--834.8M
----
----
Other current assets
54.11%52.34M
77.56%114.12M
-26.45%44.26M
-12.90%50.24M
-51.03%33.97M
-7.03%64.27M
-23.36%60.18M
-26.27%57.68M
-36.08%69.36M
-28.44%69.14M
Total current assets
-3.71%3.82B
-3.45%3.8B
-7.78%3.64B
-10.55%3.88B
10.95%3.97B
10.52%3.94B
5.29%3.95B
13.39%4.34B
-6.43%3.58B
-5.86%3.56B
Non Current assets
Other non-current financial assets
100.00%20M
100.00%20M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
--10M
--10M
Long-term equity investment
-26.47%3.16M
--3.57M
--13.85M
--4.08M
--4.3M
----
----
----
----
----
Fixed assets
----
9.12%1.69B
----
----
----
6.52%1.55B
----
11.47%1.58B
----
21.43%1.45B
Constru in process
----
162.65%331.88M
----
----
----
-21.22%126.36M
----
-67.10%59.54M
----
-27.00%160.39M
Intangible assets
-13.69%201.94M
-7.85%212.01M
5.41%215.95M
2.98%222.79M
7.07%233.98M
-0.89%230.08M
-11.87%204.87M
-9.68%216.35M
-9.77%218.53M
-7.26%232.15M
Goodwill
----
----
----
----
-40.26%130.23M
-42.48%130.23M
-38.66%132.34M
-36.59%135.49M
8.34%217.98M
12.21%226.39M
Long deferred expense
30.50%14.36M
23.30%12.56M
-6.34%12.21M
30.93%10.47M
9.12%11M
20.27%10.18M
19.52%13.04M
25.84%8M
54.52%10.08M
43.67%8.47M
Deferred tax assets
27.95%149.36M
38.26%146.36M
42.64%139.17M
23.32%119.25M
1.18%116.74M
-9.19%105.86M
1.64%97.57M
32.82%96.7M
60.47%115.37M
68.44%116.56M
Usufruct assets
-68.55%8.82M
-14.43%26.2M
-16.82%27.59M
-20.81%29.52M
-20.02%28.05M
-25.56%30.61M
-26.20%33.17M
-19.99%37.28M
-13.50%35.07M
-2.74%41.13M
Other non current assets
75.59%527.26M
67.21%443.62M
65.24%421M
49.16%332.12M
-64.17%300.27M
-68.16%265.31M
-70.66%254.78M
-73.60%222.66M
0.17%838.04M
-3.22%833.23M
Total non current assets
15.51%3.02B
17.45%2.89B
19.08%2.82B
10.28%2.61B
-14.61%2.61B
-20.27%2.46B
-22.75%2.37B
-21.90%2.37B
5.82%3.06B
8.25%3.08B
Total assets
3.92%6.84B
4.58%6.69B
2.30%6.46B
-3.19%6.49B
-0.84%6.58B
-3.76%6.39B
-7.33%6.32B
-2.22%6.71B
-1.16%6.64B
0.20%6.64B
Liabilities
Current liabilities
Short term loan
-20.37%657.9M
-30.71%599.78M
-55.26%402.91M
-38.66%582.18M
-23.03%826.2M
-12.90%865.64M
-28.88%900.62M
-24.15%949.13M
-19.51%1.07B
-27.39%993.84M
Transactional financial liabilities
--191.61K
----
----
----
----
----
176.16%593.2K
92.08%4.5M
--12.55M
--21.39M
Notes payable and accounts payable
7.67%814.72M
28.91%888.67M
43.02%894.98M
37.86%904.65M
40.11%756.68M
24.11%689.38M
20.13%625.76M
13.56%656.19M
15.86%540.05M
7.85%555.45M
-Notes payable
9.12%313.1M
48.39%377.8M
61.87%383.17M
31.66%273.05M
67.45%286.92M
23.12%254.6M
20.29%236.71M
41.72%207.4M
16.59%171.35M
24.64%206.79M
-Accounts payable
6.78%501.62M
17.50%510.87M
31.55%511.81M
40.73%631.6M
27.41%469.75M
24.70%434.78M
20.03%389.05M
4.01%448.8M
15.52%368.7M
-0.13%348.66M
Contract liabilities
25.84%49.61M
30.07%44.2M
15.21%44.05M
23.35%41.77M
7.35%39.42M
-28.12%33.98M
-8.74%38.24M
-5.68%33.87M
-26.50%36.72M
37.08%47.28M
Salaries payable
11.00%116.41M
14.87%102.88M
9.73%96.91M
25.68%127.66M
53.55%104.88M
36.55%89.56M
40.85%88.31M
13.60%101.58M
-13.65%68.31M
-6.62%65.59M
Taxs payable
-4.06%61.89M
-0.36%65.65M
11.49%56.66M
4.01%60.96M
49.07%64.51M
53.43%65.88M
11.37%50.82M
54.34%58.61M
-2.12%43.27M
11.55%42.94M
Other payable (including interest and dividends)
68.55%106.72M
-48.96%28.18M
-29.54%45.17M
-17.24%43.13M
35.06%63.32M
-64.29%55.21M
0.80%64.11M
-18.50%52.11M
-41.53%46.88M
27.88%154.58M
-Dividend payable
7.75%402.97K
0.00%373.98K
178.33%373.98K
178.33%373.98K
178.33%373.98K
-99.63%373.98K
23.00%134.36K
23.00%134.36K
23.00%134.36K
114.32%100.11M
-Other payable
----
-49.29%27.8M
----
----
----
0.67%54.83M
----
-18.57%51.98M
----
-26.56%54.47M
Non current liabilities due within one year
-47.03%92.98M
-56.49%95.02M
125.86%116.23M
-52.20%182.42M
29.34%175.54M
58.00%218.38M
-63.39%51.46M
143.14%381.65M
96.52%135.71M
100.39%138.22M
Other current liabilities
-12.44%10.12M
-31.85%7.69M
101.46%6.08M
-38.73%10.2M
481.59%11.56M
436.25%11.28M
51.38%3.02M
1,375.26%16.64M
19.43%1.99M
65.06%2.1M
Total current liabilities
-6.44%1.91B
-9.72%1.83B
-8.77%1.66B
-13.37%1.95B
4.25%2.04B
0.39%2.03B
-14.97%1.82B
1.69%2.25B
-7.77%1.96B
-8.87%2.02B
Current liabilities
Long term loan
137.45%164.68M
638.24%174.62M
11.87%220.31M
-48.38%103.81M
-84.15%69.36M
-94.78%23.65M
-62.61%196.94M
-62.07%201.1M
-18.16%437.56M
2.38%452.81M
Estimate liabilities
16.06%31.78M
16.24%31.17M
10.32%28.74M
2.55%27.37M
2.18%27.38M
-1.04%26.81M
1.27%26.05M
4.76%26.69M
20.04%26.8M
20.80%27.09M
Deferred tax liabilities
-55.30%5.49M
-43.66%7.86M
-12.66%14.29M
-41.86%11.16M
-68.60%12.29M
-67.50%13.95M
-60.51%16.36M
-56.11%19.19M
4.93%39.14M
4.83%42.91M
Long term deferred income
15.65%61.45M
33.01%60.28M
29.54%60.12M
13.05%52.07M
11.48%53.13M
-6.74%45.32M
13.58%46.41M
41.46%46.06M
182.15%47.66M
168.46%48.6M
Lease liabilities
-74.83%6.37M
-17.71%22.29M
-24.60%22.06M
-29.01%22.9M
-24.88%25.31M
-28.39%27.09M
-24.32%29.26M
-19.23%32.25M
-1.13%33.7M
7.64%37.83M
Total non current liabilities
43.90%269.78M
116.49%296.22M
9.68%345.53M
-33.20%217.29M
-67.95%187.47M
-77.54%136.83M
-53.22%315.02M
-51.58%325.29M
-18.95%584.85M
-3.46%609.24M
Total liabilities
-2.21%2.18B
-1.75%2.13B
-6.05%2.01B
-15.87%2.17B
-12.35%2.23B
-17.66%2.17B
-24.11%2.14B
-10.70%2.58B
-10.61%2.54B
-7.67%2.63B
Shareholders equity
Paid-in capital
0.28%385.69M
-0.30%383.46M
-0.30%383.46M
-0.30%383.46M
-0.01%384.6M
-0.01%384.6M
0.10%384.6M
0.10%384.6M
0.11%384.63M
0.71%384.63M
Capital reserve funds
1.27%2.32B
-0.87%2.27B
-0.87%2.27B
-0.87%2.27B
-0.41%2.29B
-0.32%2.29B
-0.15%2.29B
0.01%2.29B
0.59%2.3B
2.13%2.3B
Surplus reserve funds
0.00%192.3M
0.00%192.3M
0.00%192.3M
0.00%192.3M
19.03%192.3M
19.03%192.3M
19.03%192.3M
19.03%192.3M
13.79%161.56M
13.79%161.56M
Retained profit
16.32%1.81B
17.15%1.7B
18.60%1.66B
16.32%1.54B
16.01%1.56B
17.27%1.45B
10.37%1.4B
6.01%1.33B
8.95%1.34B
9.36%1.24B
Less:Treasury stock
82.51%65.87M
-46.43%19.33M
-46.43%19.33M
-46.43%19.33M
-0.75%36.09M
-14.60%36.09M
-30.02%36.09M
-30.02%36.09M
-43.47%36.36M
54.40%42.26M
Other composite income
188.53%22.09M
165.08%31.73M
33.34%-29.27M
-80.21%-46.67M
50.84%-24.95M
-117.11%-48.75M
15.22%-43.91M
57.50%-25.9M
51.25%-50.75M
76.40%-22.45M
Shareholders equity without minority interests
6.91%4.66B
7.68%4.56B
6.46%4.45B
4.64%4.32B
6.40%4.36B
5.40%4.23B
4.56%4.18B
3.96%4.13B
5.81%4.1B
6.18%4.01B
Minority interests
138.91%1.72M
143.77%1.77M
163.79%1.67M
188.18%1.65M
-375.74%-4.43M
-172.97%-4.03M
-917.45%-2.62M
-35.28%-1.88M
-561.68%-930.5K
-460.52%-1.48M
Total shareholder equity
7.06%4.66B
7.83%4.56B
6.57%4.45B
4.73%4.32B
6.31%4.35B
5.34%4.23B
4.49%4.18B
3.94%4.13B
5.79%4.1B
6.13%4.01B
Total liabilityies and equity
3.92%6.84B
4.58%6.69B
2.30%6.46B
-3.19%6.49B
-0.84%6.58B
-3.76%6.39B
-7.33%6.32B
-2.22%6.71B
-1.16%6.64B
0.20%6.64B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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--
--
Lixin 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 -18.90%1.87B-22.44%1.93B6.70%1.88B-5.29%2.01B3.14%2.3B13.28%2.49B-28.15%1.76B-14.78%2.12B-7.42%2.23B-7.18%2.2B
Transactional financial assets 166.11%207.88M650.66%61.05M782.75%71.55M1,919.74%179.03M2,156.21%78.12M157.87%8.13M429.99%8.11M485.18%8.86M-91.47%3.46M-95.54%3.15M
Notes receivable and accounts receivable -4.69%593.72M24.74%638.34M45.21%593.82M26.25%615.18M46.43%622.93M24.98%511.73M20.47%408.93M19.01%487.27M23.04%425.4M24.34%409.45M
-Notes receivable -16.11%8.49M-7.92%8.15M--4.75M-71.28%9.94M--10.12M--8.86M----2,713.17%34.6M--------
-Accounts receivable -4.50%585.23M25.32%630.19M44.05%589.07M33.71%605.24M44.05%612.81M22.82%502.88M20.47%408.93M10.89%452.67M23.04%425.4M24.34%409.45M
Other receivables (including interest and dividends) -24.82%45.81M-18.04%38.71M-24.79%56.61M103.87%75.4M55.14%60.93M28.61%47.24M136.36%75.27M-3.07%36.98M-6.40%39.28M-21.17%36.73M
-Other receivable -----18.04%38.71M------------28.61%47.24M-----3.07%36.98M-----21.17%36.73M
Contractual assets 119.19%47.96M109.92%46.01M119.83%48.19M113.39%48.49M--21.88M--21.92M--21.92M--22.72M--------
Advance payment 36.04%39.17M1.99%35.37M166.37%43.7M-1.20%13.02M-10.52%28.79M-41.79%34.68M-72.07%16.41M24.10%13.18M99.18%32.18M394.87%59.58M
Inventories 18.44%957.49M23.78%924.26M18.35%900.55M20.53%892.34M6.63%808.4M-4.21%746.7M-3.70%760.9M-7.77%740.33M-11.64%758.13M-9.17%779.53M
Receivable financing -10.55%10.23M0.11%10.34M-11.78%5.06M-91.35%1.65M-32.64%11.44M120.43%10.32M277.18%5.73M1,809.57%19.1M2,466.42%16.98M2,401.07%4.68M
Non-current assets due within one year --------------------------831.37M--834.8M--------
Other current assets 54.11%52.34M77.56%114.12M-26.45%44.26M-12.90%50.24M-51.03%33.97M-7.03%64.27M-23.36%60.18M-26.27%57.68M-36.08%69.36M-28.44%69.14M
Total current assets -3.71%3.82B-3.45%3.8B-7.78%3.64B-10.55%3.88B10.95%3.97B10.52%3.94B5.29%3.95B13.39%4.34B-6.43%3.58B-5.86%3.56B
Non Current assets
Other non-current financial assets 100.00%20M100.00%20M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M--10M--10M
Long-term equity investment -26.47%3.16M--3.57M--13.85M--4.08M--4.3M--------------------
Fixed assets ----9.12%1.69B------------6.52%1.55B----11.47%1.58B----21.43%1.45B
Constru in process ----162.65%331.88M-------------21.22%126.36M-----67.10%59.54M-----27.00%160.39M
Intangible assets -13.69%201.94M-7.85%212.01M5.41%215.95M2.98%222.79M7.07%233.98M-0.89%230.08M-11.87%204.87M-9.68%216.35M-9.77%218.53M-7.26%232.15M
Goodwill -----------------40.26%130.23M-42.48%130.23M-38.66%132.34M-36.59%135.49M8.34%217.98M12.21%226.39M
Long deferred expense 30.50%14.36M23.30%12.56M-6.34%12.21M30.93%10.47M9.12%11M20.27%10.18M19.52%13.04M25.84%8M54.52%10.08M43.67%8.47M
Deferred tax assets 27.95%149.36M38.26%146.36M42.64%139.17M23.32%119.25M1.18%116.74M-9.19%105.86M1.64%97.57M32.82%96.7M60.47%115.37M68.44%116.56M
Usufruct assets -68.55%8.82M-14.43%26.2M-16.82%27.59M-20.81%29.52M-20.02%28.05M-25.56%30.61M-26.20%33.17M-19.99%37.28M-13.50%35.07M-2.74%41.13M
Other non current assets 75.59%527.26M67.21%443.62M65.24%421M49.16%332.12M-64.17%300.27M-68.16%265.31M-70.66%254.78M-73.60%222.66M0.17%838.04M-3.22%833.23M
Total non current assets 15.51%3.02B17.45%2.89B19.08%2.82B10.28%2.61B-14.61%2.61B-20.27%2.46B-22.75%2.37B-21.90%2.37B5.82%3.06B8.25%3.08B
Total assets 3.92%6.84B4.58%6.69B2.30%6.46B-3.19%6.49B-0.84%6.58B-3.76%6.39B-7.33%6.32B-2.22%6.71B-1.16%6.64B0.20%6.64B
Liabilities
Current liabilities
Short term loan -20.37%657.9M-30.71%599.78M-55.26%402.91M-38.66%582.18M-23.03%826.2M-12.90%865.64M-28.88%900.62M-24.15%949.13M-19.51%1.07B-27.39%993.84M
Transactional financial liabilities --191.61K--------------------176.16%593.2K92.08%4.5M--12.55M--21.39M
Notes payable and accounts payable 7.67%814.72M28.91%888.67M43.02%894.98M37.86%904.65M40.11%756.68M24.11%689.38M20.13%625.76M13.56%656.19M15.86%540.05M7.85%555.45M
-Notes payable 9.12%313.1M48.39%377.8M61.87%383.17M31.66%273.05M67.45%286.92M23.12%254.6M20.29%236.71M41.72%207.4M16.59%171.35M24.64%206.79M
-Accounts payable 6.78%501.62M17.50%510.87M31.55%511.81M40.73%631.6M27.41%469.75M24.70%434.78M20.03%389.05M4.01%448.8M15.52%368.7M-0.13%348.66M
Contract liabilities 25.84%49.61M30.07%44.2M15.21%44.05M23.35%41.77M7.35%39.42M-28.12%33.98M-8.74%38.24M-5.68%33.87M-26.50%36.72M37.08%47.28M
Salaries payable 11.00%116.41M14.87%102.88M9.73%96.91M25.68%127.66M53.55%104.88M36.55%89.56M40.85%88.31M13.60%101.58M-13.65%68.31M-6.62%65.59M
Taxs payable -4.06%61.89M-0.36%65.65M11.49%56.66M4.01%60.96M49.07%64.51M53.43%65.88M11.37%50.82M54.34%58.61M-2.12%43.27M11.55%42.94M
Other payable (including interest and dividends) 68.55%106.72M-48.96%28.18M-29.54%45.17M-17.24%43.13M35.06%63.32M-64.29%55.21M0.80%64.11M-18.50%52.11M-41.53%46.88M27.88%154.58M
-Dividend payable 7.75%402.97K0.00%373.98K178.33%373.98K178.33%373.98K178.33%373.98K-99.63%373.98K23.00%134.36K23.00%134.36K23.00%134.36K114.32%100.11M
-Other payable -----49.29%27.8M------------0.67%54.83M-----18.57%51.98M-----26.56%54.47M
Non current liabilities due within one year -47.03%92.98M-56.49%95.02M125.86%116.23M-52.20%182.42M29.34%175.54M58.00%218.38M-63.39%51.46M143.14%381.65M96.52%135.71M100.39%138.22M
Other current liabilities -12.44%10.12M-31.85%7.69M101.46%6.08M-38.73%10.2M481.59%11.56M436.25%11.28M51.38%3.02M1,375.26%16.64M19.43%1.99M65.06%2.1M
Total current liabilities -6.44%1.91B-9.72%1.83B-8.77%1.66B-13.37%1.95B4.25%2.04B0.39%2.03B-14.97%1.82B1.69%2.25B-7.77%1.96B-8.87%2.02B
Current liabilities
Long term loan 137.45%164.68M638.24%174.62M11.87%220.31M-48.38%103.81M-84.15%69.36M-94.78%23.65M-62.61%196.94M-62.07%201.1M-18.16%437.56M2.38%452.81M
Estimate liabilities 16.06%31.78M16.24%31.17M10.32%28.74M2.55%27.37M2.18%27.38M-1.04%26.81M1.27%26.05M4.76%26.69M20.04%26.8M20.80%27.09M
Deferred tax liabilities -55.30%5.49M-43.66%7.86M-12.66%14.29M-41.86%11.16M-68.60%12.29M-67.50%13.95M-60.51%16.36M-56.11%19.19M4.93%39.14M4.83%42.91M
Long term deferred income 15.65%61.45M33.01%60.28M29.54%60.12M13.05%52.07M11.48%53.13M-6.74%45.32M13.58%46.41M41.46%46.06M182.15%47.66M168.46%48.6M
Lease liabilities -74.83%6.37M-17.71%22.29M-24.60%22.06M-29.01%22.9M-24.88%25.31M-28.39%27.09M-24.32%29.26M-19.23%32.25M-1.13%33.7M7.64%37.83M
Total non current liabilities 43.90%269.78M116.49%296.22M9.68%345.53M-33.20%217.29M-67.95%187.47M-77.54%136.83M-53.22%315.02M-51.58%325.29M-18.95%584.85M-3.46%609.24M
Total liabilities -2.21%2.18B-1.75%2.13B-6.05%2.01B-15.87%2.17B-12.35%2.23B-17.66%2.17B-24.11%2.14B-10.70%2.58B-10.61%2.54B-7.67%2.63B
Shareholders equity
Paid-in capital 0.28%385.69M-0.30%383.46M-0.30%383.46M-0.30%383.46M-0.01%384.6M-0.01%384.6M0.10%384.6M0.10%384.6M0.11%384.63M0.71%384.63M
Capital reserve funds 1.27%2.32B-0.87%2.27B-0.87%2.27B-0.87%2.27B-0.41%2.29B-0.32%2.29B-0.15%2.29B0.01%2.29B0.59%2.3B2.13%2.3B
Surplus reserve funds 0.00%192.3M0.00%192.3M0.00%192.3M0.00%192.3M19.03%192.3M19.03%192.3M19.03%192.3M19.03%192.3M13.79%161.56M13.79%161.56M
Retained profit 16.32%1.81B17.15%1.7B18.60%1.66B16.32%1.54B16.01%1.56B17.27%1.45B10.37%1.4B6.01%1.33B8.95%1.34B9.36%1.24B
Less:Treasury stock 82.51%65.87M-46.43%19.33M-46.43%19.33M-46.43%19.33M-0.75%36.09M-14.60%36.09M-30.02%36.09M-30.02%36.09M-43.47%36.36M54.40%42.26M
Other composite income 188.53%22.09M165.08%31.73M33.34%-29.27M-80.21%-46.67M50.84%-24.95M-117.11%-48.75M15.22%-43.91M57.50%-25.9M51.25%-50.75M76.40%-22.45M
Shareholders equity without minority interests 6.91%4.66B7.68%4.56B6.46%4.45B4.64%4.32B6.40%4.36B5.40%4.23B4.56%4.18B3.96%4.13B5.81%4.1B6.18%4.01B
Minority interests 138.91%1.72M143.77%1.77M163.79%1.67M188.18%1.65M-375.74%-4.43M-172.97%-4.03M-917.45%-2.62M-35.28%-1.88M-561.68%-930.5K-460.52%-1.48M
Total shareholder equity 7.06%4.66B7.83%4.56B6.57%4.45B4.73%4.32B6.31%4.35B5.34%4.23B4.49%4.18B3.94%4.13B5.79%4.1B6.13%4.01B
Total liabilityies and equity 3.92%6.84B4.58%6.69B2.30%6.46B-3.19%6.49B-0.84%6.58B-3.76%6.39B-7.33%6.32B-2.22%6.71B-1.16%6.64B0.20%6.64B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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