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ZheJiang KangLongDa Special Protection Technology (603665)

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  • 32.75
  • +0.39+1.21%
Not Open Jan 7 15:00 CST
5.28BMarket Cap-18.29P/E (TTM)

ZheJiang KangLongDa Special Protection Technology (603665) 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
5.89%187.34M
-26.39%266.63M
-15.18%299.43M
-38.36%214.42M
-13.19%176.92M
84.02%362.21M
9.10%353.01M
-57.13%347.84M
-53.90%203.8M
-39.33%196.83M
Notes receivable and accounts receivable
11.10%200.79M
-1.42%187.97M
30.77%149.45M
43.91%229.08M
-0.63%180.73M
19.01%190.69M
-29.80%114.28M
27.09%159.19M
-45.80%181.87M
32.59%160.23M
-Notes receivable
----
----
----
----
----
----
----
----
--22.73M
----
-Accounts receivable
11.10%200.79M
-1.42%187.97M
30.77%149.45M
43.91%229.08M
13.57%180.73M
19.01%190.69M
-29.76%114.28M
34.73%159.19M
-52.58%159.14M
32.59%160.23M
Other receivables (including interest and dividends)
-71.56%22.33M
-64.22%29.39M
166.40%29.4M
-28.68%9.33M
195.00%78.5M
310.38%82.13M
-25.88%11.04M
-52.81%13.08M
28.99%26.61M
-24.08%20.01M
-Other receivable
----
-64.22%29.39M
----
----
----
310.38%82.13M
----
-52.81%13.08M
----
-24.08%20.01M
Advance payment
-30.10%20.44M
-60.74%14.53M
39.41%58.42M
-54.13%10.75M
-48.91%29.24M
-13.73%37M
2.61%41.91M
-44.39%23.44M
42.95%57.23M
361.16%42.89M
Inventories
-30.34%373.27M
-25.59%373.54M
-21.97%355.1M
17.20%522.49M
8.79%535.84M
-20.20%501.98M
-22.11%455.09M
-32.78%445.8M
-9.62%492.54M
28.56%629.01M
Receivable financing
2,410.11%18.02M
47.74%4.97M
-71.53%5.46M
-88.96%1.27M
--717.9K
--3.36M
3,098.49%19.19M
-34.01%11.52M
----
----
Non-current assets due within one year
----
----
----
--15M
----
----
----
----
----
----
Other current assets
-12.49%69.18M
-15.20%69.64M
23.65%91.14M
32.12%79.59M
28.73%79.06M
32.15%82.12M
76.33%73.71M
284.17%60.24M
-29.89%61.41M
-4.26%62.14M
Total current assets
-17.50%891.83M
-24.84%946.67M
-7.23%991.03M
2.21%1.08B
5.62%1.08B
13.35%1.26B
-8.60%1.07B
-37.71%1.06B
-33.27%1.02B
7.26%1.11B
Non Current assets
Other equity investment
-49.78%48.58M
-61.14%48.7M
-47.24%75.27M
-5.61%89.67M
1.83%96.74M
31.92%125.32M
50.18%142.67M
0.00%95M
0.00%95M
0.00%95M
Investment real estate
-8.37%1.78M
-8.20%1.82M
-8.04%1.86M
-7.88%1.9M
-7.73%1.94M
-7.58%1.98M
-7.44%2.02M
-7.30%2.06M
-7.17%2.1M
-7.05%2.14M
Long term receivable account
-12.28%4.12M
-46.46%4.12M
440.78%41.64M
-52.53%4.7M
-52.53%4.7M
-22.22%7.7M
-8.33%7.7M
17.86%9.9M
--9.9M
--9.9M
Fixed assets
----
-11.41%1.27B
----
----
----
54.66%1.43B
----
75.46%1.52B
----
129.80%925.66M
Constru in process
----
-6.95%199.17M
----
----
----
-70.16%214.05M
----
-74.58%168.25M
----
-2.64%717.32M
Construction materials
----
-31.36%9.15M
----
----
----
-40.80%13.34M
----
-22.87%18.61M
----
384.05%22.53M
Intangible assets
-7.92%150.37M
-7.16%151.94M
-7.50%155.39M
-2.28%165.52M
-5.15%163.29M
-5.22%163.65M
-2.18%167.99M
-2.79%169.38M
31.95%172.17M
42.41%172.67M
Goodwill
----
----
----
-90.21%33.65M
-19.98%343.6M
-19.91%344.08M
-19.76%343.45M
-19.73%343.88M
16.00%429.42M
723.69%429.64M
Long deferred expense
-2.23%15.13M
17.48%16.12M
8.20%15.58M
10.82%16.49M
22.78%15.47M
20.62%13.72M
25.42%14.39M
45.22%14.88M
30.39%12.6M
19.26%11.37M
Deferred tax assets
-21.54%32.24M
-11.06%35.38M
-17.93%36.13M
33.61%49.57M
-57.30%41.09M
-55.00%39.78M
-33.17%44.02M
-29.99%37.1M
234.26%96.22M
367.02%88.4M
Usufruct assets
-34.60%280.84K
-46.14%231.28K
-63.71%280.84K
-63.71%280.84K
-67.06%429.41K
-79.06%429.41K
-59.83%773.88K
-62.59%773.88K
-70.90%1.3M
-56.09%2.05M
Other non current assets
-91.77%3.6M
-87.99%6.44M
-77.92%14.48M
-93.20%5.16M
-36.23%43.71M
-27.10%53.6M
-29.75%65.56M
-10.70%75.93M
-6.49%68.54M
18.87%73.53M
Total non current assets
-28.50%1.7B
-27.72%1.74B
-24.81%1.85B
-20.39%1.95B
-6.67%2.38B
-5.52%2.41B
-0.41%2.46B
1.67%2.45B
21.53%2.55B
43.36%2.55B
Total assets
-25.06%2.59B
-26.73%2.69B
-19.48%2.84B
-13.57%3.04B
-3.15%3.46B
0.20%3.67B
-3.04%3.53B
-14.63%3.51B
-1.62%3.57B
30.07%3.66B
Liabilities
Current liabilities
Short term loan
0.76%982.43M
-11.23%955.6M
-6.06%939.32M
-5.92%917.33M
28.52%975.04M
47.00%1.08B
25.81%999.89M
-9.32%975.05M
-14.39%758.64M
17.21%732.27M
Notes payable and accounts payable
-17.46%445.33M
-0.17%503.49M
15.54%513.81M
41.59%637.99M
46.60%539.51M
41.55%504.37M
10.71%444.69M
2.75%450.58M
-33.65%368.02M
-30.12%356.33M
-Notes payable
-74.16%11.58M
-19.89%40.9M
-45.00%64.34M
-46.17%24.49M
-20.83%44.83M
-11.27%51.05M
117.71%117M
13.32%45.5M
-76.20%56.63M
-76.02%57.54M
-Accounts payable
-12.32%433.74M
2.05%462.59M
37.16%449.46M
51.45%613.49M
58.86%494.68M
51.72%453.32M
-5.82%327.69M
1.68%405.08M
-1.68%311.39M
10.68%298.79M
Contract liabilities
-79.88%5.62M
-1.62%6.91M
224.88%8.51M
552.52%8.79M
3,086.01%27.92M
-14.77%7.03M
-29.02%2.62M
-71.20%1.35M
-99.10%876.28K
-91.29%8.24M
Salaries payable
-30.08%26.65M
-25.10%24.76M
73.18%31.58M
62.63%46.65M
-38.58%38.12M
-51.84%33.06M
-71.83%18.23M
-60.71%28.69M
144.67%62.07M
233.82%68.65M
Taxs payable
-33.56%26.53M
-7.54%32.18M
156.71%52.19M
-41.01%35.88M
-46.47%39.93M
-19.71%34.8M
-64.45%20.33M
-29.25%60.82M
49.38%74.6M
96.05%43.35M
Other payable (including interest and dividends)
-87.08%19.4M
-27.98%84.5M
-19.60%83.78M
15.14%156.53M
-15.46%150.18M
-37.17%117.32M
-39.58%104.2M
-50.11%135.95M
-62.80%177.65M
-44.06%186.71M
-Other payable
----
-27.98%84.5M
----
----
----
-37.17%117.32M
----
-50.11%135.95M
----
-44.06%186.71M
Non current liabilities due within one year
-38.94%59.71M
-48.71%114.94M
-33.38%127.41M
-30.86%152.26M
48.33%97.79M
11.68%224.09M
31.09%191.24M
21.51%220.22M
-42.79%65.93M
76.88%200.65M
Other current liabilities
-97.11%672.87K
-93.71%881.95K
-86.60%2.91M
-94.11%620.66K
1,649.10%23.3M
652.05%14.02M
7,513.61%21.71M
1,580.66%10.53M
-90.56%1.33M
-86.22%1.86M
Total current liabilities
-18.23%1.57B
-15.78%1.72B
-4.80%1.77B
4.39%2B
21.61%1.92B
22.94%2.05B
12.99%1.86B
-10.56%1.92B
-29.24%1.58B
-4.01%1.66B
Current liabilities
Long term loan
-26.31%160.02M
-55.06%115M
-47.64%148.29M
-21.56%203.72M
-44.17%217.16M
-40.81%255.92M
-34.09%283.22M
-9.74%259.71M
163.11%388.98M
186.38%432.35M
Long term account payable
----
-56.39%20.53M
----
----
----
329.62%47.09M
----
-86.14%4.09M
----
-83.20%10.96M
Estimate liabilities
--9.22M
--9.41M
--9.64M
222.50%9.67M
----
----
----
400.00%3M
--600K
--600K
Deferred tax liabilities
-45.38%5.24M
-63.05%5.24M
-35.89%5.49M
-32.93%5.75M
23.42%9.59M
92.86%14.18M
12.62%8.57M
10.23%8.57M
--7.77M
--7.35M
Long term deferred income
118.18%9.29M
560.08%29.18M
140.59%9.62M
135.05%9.87M
1.29%4.26M
-5.61%4.42M
-27.29%4M
-13.49%4.2M
-20.59%4.2M
-18.34%4.68M
Lease liabilities
288.62%1.24M
-65.90%108.78K
-48.81%108.78K
-48.81%108.78K
-49.75%319K
-64.66%319K
-75.72%212.5K
-68.12%212.5K
-86.01%634.87K
-78.90%902.55K
Total non current liabilities
-14.62%237.82M
-44.25%179.47M
-40.29%226.94M
2.64%287.18M
-37.25%278.55M
-29.53%321.93M
-15.47%380.09M
-15.51%279.78M
64.89%443.89M
101.94%456.85M
Total liabilities
-17.77%1.8B
-19.65%1.9B
-10.81%2B
4.17%2.29B
8.67%2.19B
11.64%2.37B
6.89%2.24B
-11.23%2.2B
-19.09%2.02B
8.22%2.12B
Shareholders equity
Paid-in capital
-0.43%161.11M
-0.59%161.11M
-0.32%162.06M
-1.09%162.06M
-1.24%161.81M
-1.09%162.06M
-0.77%162.58M
0.00%163.84M
1.96%163.84M
1.96%163.84M
Capital reserve funds
-3.52%916.65M
-4.08%916.65M
-4.78%938.1M
-7.08%938.1M
-5.64%950.07M
-5.90%955.66M
-2.05%985.16M
1.21%1.01B
37.96%1.01B
39.37%1.02B
Surplus reserve funds
0.00%67.55M
0.00%67.55M
0.00%67.55M
0.00%67.55M
2.02%67.55M
2.02%67.55M
2.02%67.55M
2.02%67.55M
18.70%66.21M
18.70%66.21M
Retained profit
-852.41%-322.49M
-1,615.77%-343.31M
-890.58%-341.34M
-1,611.96%-455.41M
-115.30%-33.86M
-109.79%-20.01M
-115.11%-34.46M
-88.03%30.12M
22.78%221.26M
87.07%204.48M
Less:Treasury stock
-24.75%50.41M
-30.78%50.41M
-9.70%72.81M
-34.05%72.81M
-39.33%66.99M
-34.04%72.82M
-26.93%80.63M
0.05%110.41M
206.98%110.41M
206.98%110.41M
Other composite income
-240.84%-64.29M
-115.54%-54M
-194.38%-32.07M
-1,448.14%-33.06M
-1,689.53%-18.86M
-505.88%-25.05M
6.09%-10.89M
70.12%-2.14M
-129.98%-1.05M
182.89%6.17M
Specific reserves
-18.64%3.77M
27.05%8.42M
11.24%6.18M
19.66%7.72M
11.14%4.64M
46.00%6.63M
32.51%5.56M
98.38%6.45M
--4.17M
--4.54M
Shareholders equity without minority interests
-33.12%711.89M
-34.26%706.01M
-33.54%727.67M
-47.28%614.16M
-21.21%1.06B
-20.47%1.07B
-18.67%1.09B
-14.66%1.17B
23.48%1.35B
33.56%1.35B
Minority interests
-61.92%76.64M
-65.02%79.31M
-40.87%112.32M
-11.35%134.67M
-0.48%201.28M
19.48%226.71M
-2.01%189.94M
-45.00%151.9M
385.28%202.26M
221.35%189.75M
Total shareholder equity
-37.70%788.54M
-39.62%785.32M
-34.62%839.99M
-43.14%748.82M
-18.51%1.27B
-15.55%1.3B
-16.57%1.28B
-19.76%1.32B
36.76%1.55B
80.20%1.54B
Total liabilityies and equity
-25.06%2.59B
-26.73%2.69B
-19.48%2.84B
-13.57%3.04B
-3.15%3.46B
0.20%3.67B
-3.04%3.53B
-14.63%3.51B
-1.62%3.57B
30.07%3.66B
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 5.89%187.34M-26.39%266.63M-15.18%299.43M-38.36%214.42M-13.19%176.92M84.02%362.21M9.10%353.01M-57.13%347.84M-53.90%203.8M-39.33%196.83M
Notes receivable and accounts receivable 11.10%200.79M-1.42%187.97M30.77%149.45M43.91%229.08M-0.63%180.73M19.01%190.69M-29.80%114.28M27.09%159.19M-45.80%181.87M32.59%160.23M
-Notes receivable ----------------------------------22.73M----
-Accounts receivable 11.10%200.79M-1.42%187.97M30.77%149.45M43.91%229.08M13.57%180.73M19.01%190.69M-29.76%114.28M34.73%159.19M-52.58%159.14M32.59%160.23M
Other receivables (including interest and dividends) -71.56%22.33M-64.22%29.39M166.40%29.4M-28.68%9.33M195.00%78.5M310.38%82.13M-25.88%11.04M-52.81%13.08M28.99%26.61M-24.08%20.01M
-Other receivable -----64.22%29.39M------------310.38%82.13M-----52.81%13.08M-----24.08%20.01M
Advance payment -30.10%20.44M-60.74%14.53M39.41%58.42M-54.13%10.75M-48.91%29.24M-13.73%37M2.61%41.91M-44.39%23.44M42.95%57.23M361.16%42.89M
Inventories -30.34%373.27M-25.59%373.54M-21.97%355.1M17.20%522.49M8.79%535.84M-20.20%501.98M-22.11%455.09M-32.78%445.8M-9.62%492.54M28.56%629.01M
Receivable financing 2,410.11%18.02M47.74%4.97M-71.53%5.46M-88.96%1.27M--717.9K--3.36M3,098.49%19.19M-34.01%11.52M--------
Non-current assets due within one year --------------15M------------------------
Other current assets -12.49%69.18M-15.20%69.64M23.65%91.14M32.12%79.59M28.73%79.06M32.15%82.12M76.33%73.71M284.17%60.24M-29.89%61.41M-4.26%62.14M
Total current assets -17.50%891.83M-24.84%946.67M-7.23%991.03M2.21%1.08B5.62%1.08B13.35%1.26B-8.60%1.07B-37.71%1.06B-33.27%1.02B7.26%1.11B
Non Current assets
Other equity investment -49.78%48.58M-61.14%48.7M-47.24%75.27M-5.61%89.67M1.83%96.74M31.92%125.32M50.18%142.67M0.00%95M0.00%95M0.00%95M
Investment real estate -8.37%1.78M-8.20%1.82M-8.04%1.86M-7.88%1.9M-7.73%1.94M-7.58%1.98M-7.44%2.02M-7.30%2.06M-7.17%2.1M-7.05%2.14M
Long term receivable account -12.28%4.12M-46.46%4.12M440.78%41.64M-52.53%4.7M-52.53%4.7M-22.22%7.7M-8.33%7.7M17.86%9.9M--9.9M--9.9M
Fixed assets -----11.41%1.27B------------54.66%1.43B----75.46%1.52B----129.80%925.66M
Constru in process -----6.95%199.17M-------------70.16%214.05M-----74.58%168.25M-----2.64%717.32M
Construction materials -----31.36%9.15M-------------40.80%13.34M-----22.87%18.61M----384.05%22.53M
Intangible assets -7.92%150.37M-7.16%151.94M-7.50%155.39M-2.28%165.52M-5.15%163.29M-5.22%163.65M-2.18%167.99M-2.79%169.38M31.95%172.17M42.41%172.67M
Goodwill -------------90.21%33.65M-19.98%343.6M-19.91%344.08M-19.76%343.45M-19.73%343.88M16.00%429.42M723.69%429.64M
Long deferred expense -2.23%15.13M17.48%16.12M8.20%15.58M10.82%16.49M22.78%15.47M20.62%13.72M25.42%14.39M45.22%14.88M30.39%12.6M19.26%11.37M
Deferred tax assets -21.54%32.24M-11.06%35.38M-17.93%36.13M33.61%49.57M-57.30%41.09M-55.00%39.78M-33.17%44.02M-29.99%37.1M234.26%96.22M367.02%88.4M
Usufruct assets -34.60%280.84K-46.14%231.28K-63.71%280.84K-63.71%280.84K-67.06%429.41K-79.06%429.41K-59.83%773.88K-62.59%773.88K-70.90%1.3M-56.09%2.05M
Other non current assets -91.77%3.6M-87.99%6.44M-77.92%14.48M-93.20%5.16M-36.23%43.71M-27.10%53.6M-29.75%65.56M-10.70%75.93M-6.49%68.54M18.87%73.53M
Total non current assets -28.50%1.7B-27.72%1.74B-24.81%1.85B-20.39%1.95B-6.67%2.38B-5.52%2.41B-0.41%2.46B1.67%2.45B21.53%2.55B43.36%2.55B
Total assets -25.06%2.59B-26.73%2.69B-19.48%2.84B-13.57%3.04B-3.15%3.46B0.20%3.67B-3.04%3.53B-14.63%3.51B-1.62%3.57B30.07%3.66B
Liabilities
Current liabilities
Short term loan 0.76%982.43M-11.23%955.6M-6.06%939.32M-5.92%917.33M28.52%975.04M47.00%1.08B25.81%999.89M-9.32%975.05M-14.39%758.64M17.21%732.27M
Notes payable and accounts payable -17.46%445.33M-0.17%503.49M15.54%513.81M41.59%637.99M46.60%539.51M41.55%504.37M10.71%444.69M2.75%450.58M-33.65%368.02M-30.12%356.33M
-Notes payable -74.16%11.58M-19.89%40.9M-45.00%64.34M-46.17%24.49M-20.83%44.83M-11.27%51.05M117.71%117M13.32%45.5M-76.20%56.63M-76.02%57.54M
-Accounts payable -12.32%433.74M2.05%462.59M37.16%449.46M51.45%613.49M58.86%494.68M51.72%453.32M-5.82%327.69M1.68%405.08M-1.68%311.39M10.68%298.79M
Contract liabilities -79.88%5.62M-1.62%6.91M224.88%8.51M552.52%8.79M3,086.01%27.92M-14.77%7.03M-29.02%2.62M-71.20%1.35M-99.10%876.28K-91.29%8.24M
Salaries payable -30.08%26.65M-25.10%24.76M73.18%31.58M62.63%46.65M-38.58%38.12M-51.84%33.06M-71.83%18.23M-60.71%28.69M144.67%62.07M233.82%68.65M
Taxs payable -33.56%26.53M-7.54%32.18M156.71%52.19M-41.01%35.88M-46.47%39.93M-19.71%34.8M-64.45%20.33M-29.25%60.82M49.38%74.6M96.05%43.35M
Other payable (including interest and dividends) -87.08%19.4M-27.98%84.5M-19.60%83.78M15.14%156.53M-15.46%150.18M-37.17%117.32M-39.58%104.2M-50.11%135.95M-62.80%177.65M-44.06%186.71M
-Other payable -----27.98%84.5M-------------37.17%117.32M-----50.11%135.95M-----44.06%186.71M
Non current liabilities due within one year -38.94%59.71M-48.71%114.94M-33.38%127.41M-30.86%152.26M48.33%97.79M11.68%224.09M31.09%191.24M21.51%220.22M-42.79%65.93M76.88%200.65M
Other current liabilities -97.11%672.87K-93.71%881.95K-86.60%2.91M-94.11%620.66K1,649.10%23.3M652.05%14.02M7,513.61%21.71M1,580.66%10.53M-90.56%1.33M-86.22%1.86M
Total current liabilities -18.23%1.57B-15.78%1.72B-4.80%1.77B4.39%2B21.61%1.92B22.94%2.05B12.99%1.86B-10.56%1.92B-29.24%1.58B-4.01%1.66B
Current liabilities
Long term loan -26.31%160.02M-55.06%115M-47.64%148.29M-21.56%203.72M-44.17%217.16M-40.81%255.92M-34.09%283.22M-9.74%259.71M163.11%388.98M186.38%432.35M
Long term account payable -----56.39%20.53M------------329.62%47.09M-----86.14%4.09M-----83.20%10.96M
Estimate liabilities --9.22M--9.41M--9.64M222.50%9.67M------------400.00%3M--600K--600K
Deferred tax liabilities -45.38%5.24M-63.05%5.24M-35.89%5.49M-32.93%5.75M23.42%9.59M92.86%14.18M12.62%8.57M10.23%8.57M--7.77M--7.35M
Long term deferred income 118.18%9.29M560.08%29.18M140.59%9.62M135.05%9.87M1.29%4.26M-5.61%4.42M-27.29%4M-13.49%4.2M-20.59%4.2M-18.34%4.68M
Lease liabilities 288.62%1.24M-65.90%108.78K-48.81%108.78K-48.81%108.78K-49.75%319K-64.66%319K-75.72%212.5K-68.12%212.5K-86.01%634.87K-78.90%902.55K
Total non current liabilities -14.62%237.82M-44.25%179.47M-40.29%226.94M2.64%287.18M-37.25%278.55M-29.53%321.93M-15.47%380.09M-15.51%279.78M64.89%443.89M101.94%456.85M
Total liabilities -17.77%1.8B-19.65%1.9B-10.81%2B4.17%2.29B8.67%2.19B11.64%2.37B6.89%2.24B-11.23%2.2B-19.09%2.02B8.22%2.12B
Shareholders equity
Paid-in capital -0.43%161.11M-0.59%161.11M-0.32%162.06M-1.09%162.06M-1.24%161.81M-1.09%162.06M-0.77%162.58M0.00%163.84M1.96%163.84M1.96%163.84M
Capital reserve funds -3.52%916.65M-4.08%916.65M-4.78%938.1M-7.08%938.1M-5.64%950.07M-5.90%955.66M-2.05%985.16M1.21%1.01B37.96%1.01B39.37%1.02B
Surplus reserve funds 0.00%67.55M0.00%67.55M0.00%67.55M0.00%67.55M2.02%67.55M2.02%67.55M2.02%67.55M2.02%67.55M18.70%66.21M18.70%66.21M
Retained profit -852.41%-322.49M-1,615.77%-343.31M-890.58%-341.34M-1,611.96%-455.41M-115.30%-33.86M-109.79%-20.01M-115.11%-34.46M-88.03%30.12M22.78%221.26M87.07%204.48M
Less:Treasury stock -24.75%50.41M-30.78%50.41M-9.70%72.81M-34.05%72.81M-39.33%66.99M-34.04%72.82M-26.93%80.63M0.05%110.41M206.98%110.41M206.98%110.41M
Other composite income -240.84%-64.29M-115.54%-54M-194.38%-32.07M-1,448.14%-33.06M-1,689.53%-18.86M-505.88%-25.05M6.09%-10.89M70.12%-2.14M-129.98%-1.05M182.89%6.17M
Specific reserves -18.64%3.77M27.05%8.42M11.24%6.18M19.66%7.72M11.14%4.64M46.00%6.63M32.51%5.56M98.38%6.45M--4.17M--4.54M
Shareholders equity without minority interests -33.12%711.89M-34.26%706.01M-33.54%727.67M-47.28%614.16M-21.21%1.06B-20.47%1.07B-18.67%1.09B-14.66%1.17B23.48%1.35B33.56%1.35B
Minority interests -61.92%76.64M-65.02%79.31M-40.87%112.32M-11.35%134.67M-0.48%201.28M19.48%226.71M-2.01%189.94M-45.00%151.9M385.28%202.26M221.35%189.75M
Total shareholder equity -37.70%788.54M-39.62%785.32M-34.62%839.99M-43.14%748.82M-18.51%1.27B-15.55%1.3B-16.57%1.28B-19.76%1.32B36.76%1.55B80.20%1.54B
Total liabilityies and equity -25.06%2.59B-26.73%2.69B-19.48%2.84B-13.57%3.04B-3.15%3.46B0.20%3.67B-3.04%3.53B-14.63%3.51B-1.62%3.57B30.07%3.66B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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