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Shandong Buchang Pharmaceuticals (603858)

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  • 16.37
  • -0.08-0.49%
Trading Dec 29 09:42 CST
17.26BMarket Cap8185.00P/E (TTM)

Shandong Buchang Pharmaceuticals (603858) 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
-7.59%885.59M
33.31%1.68B
41.30%1.43B
17.96%818.81M
71.48%958.28M
-50.85%1.26B
-37.66%1.01B
-67.70%694.13M
-68.50%558.84M
41.87%2.57B
Transactional financial assets
92.26%679.28M
59.52%560.15M
101.06%708.01M
14.02%403.75M
-5.85%353.31M
-23.27%351.14M
-63.94%352.13M
-51.26%354.09M
-62.39%375.27M
-43.70%457.63M
Notes receivable and accounts receivable
-61.69%442.24M
-55.46%454.92M
-52.19%521.77M
-43.01%893.3M
-7.92%1.15B
-26.02%1.02B
-26.86%1.09B
0.49%1.57B
-19.33%1.25B
-3.40%1.38B
-Accounts receivable
-61.69%442.24M
-55.46%454.92M
-52.19%521.77M
-43.01%893.3M
-7.92%1.15B
-26.02%1.02B
-26.86%1.09B
0.49%1.57B
-19.33%1.25B
-3.40%1.38B
Other receivables (including interest and dividends)
-31.64%90.38M
-32.24%102.75M
-41.22%114.74M
-25.06%114.03M
-50.63%132.21M
-49.04%151.63M
-45.05%195.2M
-7.61%152.16M
-41.15%267.81M
-29.07%297.56M
-Other receivable
----
-32.24%102.75M
----
----
----
-49.04%151.63M
----
-7.61%152.16M
----
-29.07%297.56M
Advance payment
-3.21%130.01M
-21.14%96.92M
-62.40%78.57M
-25.61%102.84M
-33.02%134.32M
-13.00%122.89M
-6.79%208.96M
-11.84%138.25M
-31.26%200.54M
-9.70%141.25M
Inventories
1.11%4.52B
-8.16%4.41B
-11.42%4.41B
-6.21%4.62B
-3.95%4.47B
21.42%4.8B
27.98%4.98B
30.12%4.93B
65.77%4.65B
27.83%3.95B
Receivable financing
390.16%969.1M
178.14%744.88M
-2.72%630.42M
14.34%365.17M
79.62%197.71M
-47.15%267.8M
18.71%648.04M
-7.53%319.38M
-69.27%110.07M
43.37%506.76M
Other current assets
41.38%215.33M
44.29%211.99M
7.86%195.53M
71.84%214.92M
15.76%152.3M
-19.59%146.92M
20.59%181.29M
24.34%125.07M
160.48%131.56M
-13.30%182.72M
Total current assets
5.02%7.93B
1.71%8.26B
-6.66%8.09B
-8.98%7.54B
0.02%7.55B
-14.38%8.12B
-6.39%8.67B
-7.90%8.28B
-8.91%7.55B
14.52%9.49B
Non Current assets
Other equity investment
6.34%419.36M
6.34%419.36M
3.61%394.36M
3.61%394.36M
3.61%394.36M
14.94%394.36M
10.93%380.61M
10.93%380.61M
10.93%380.61M
18.07%343.11M
Investment real estate
317.86%948.4M
315.62%949.45M
331.99%993.19M
93.24%447.24M
254.70%226.97M
254.56%228.44M
254.43%229.91M
254.07%231.44M
289.58%63.99M
288.70%64.43M
Long-term equity investment
1.14%1.13B
1.28%1.14B
-0.31%1.13B
1.32%1.13B
1.10%1.12B
0.62%1.12B
2.34%1.13B
0.93%1.12B
-4.77%1.11B
-4.57%1.11B
Long term receivable account
----
----
----
----
----
----
----
----
-34.56%11.36M
-34.03%12.63M
Fixed assets
----
-13.06%4.04B
----
----
----
-4.77%4.65B
----
-5.87%4.73B
----
66.10%4.88B
Constru in process
----
-25.01%944.05M
----
----
----
-2.23%1.26B
----
0.62%1.24B
----
-58.22%1.29B
Intangible assets
0.33%850.45M
-10.03%779.55M
-11.98%792.91M
-14.71%809.53M
-14.40%847.69M
-16.23%866.49M
-16.37%900.84M
-11.65%949.17M
-10.21%990.32M
-9.66%1.03B
Development expenditure
13.59%1.78B
22.03%1.82B
20.98%1.73B
21.71%1.68B
24.98%1.57B
24.21%1.49B
25.41%1.43B
23.67%1.38B
17.86%1.25B
18.45%1.2B
Goodwill
-57.91%620.04M
-57.91%620.04M
-57.91%620.04M
-57.91%620.04M
-28.87%1.47B
-28.87%1.47B
-28.87%1.47B
-28.59%1.47B
-59.65%2.07B
-59.65%2.07B
Long deferred expense
-14.93%20.71M
357.66%37.98M
326.77%39.74M
151.80%23.51M
39.30%24.35M
-52.01%8.3M
-49.93%9.31M
-20.98%9.34M
52.97%17.48M
41.57%17.29M
Deferred tax assets
-8.67%327.64M
-13.49%329.76M
2.89%387.55M
5.74%389.32M
17.78%358.73M
28.80%381.18M
44.89%376.66M
66.32%368.19M
48.19%304.58M
46.53%295.94M
Usufruct assets
-33.05%13.2M
-35.52%14.54M
-32.67%16.28M
-56.86%12.08M
-38.47%19.72M
-38.31%22.55M
-41.76%24.18M
-32.81%28M
17.69%32.04M
19.15%36.55M
Other non current assets
-10.67%611.33M
-12.58%622.57M
-12.87%619.07M
-9.87%637.34M
-3.70%684.38M
2.27%712.19M
8.44%710.47M
9.60%707.1M
2.85%710.71M
-5.32%696.36M
Total non current assets
-7.60%11.64B
-7.08%11.71B
-7.06%11.75B
-6.50%11.79B
-3.61%12.6B
-3.44%12.61B
-2.87%12.64B
-2.69%12.61B
-17.69%13.07B
-17.29%13.06B
Total assets
-2.87%19.57B
-3.64%19.98B
-6.90%19.84B
-7.48%19.33B
-2.28%20.15B
-8.05%20.73B
-4.33%21.31B
-4.83%20.89B
-14.68%20.62B
-6.34%22.55B
Liabilities
Current liabilities
Short term loan
41.45%343.56M
213.04%573.47M
117.43%491.48M
102.59%486.46M
-38.71%242.88M
-63.31%183.19M
-53.07%226.04M
-62.41%240.12M
-39.89%396.3M
-28.12%499.31M
Notes payable and accounts payable
-2.39%2.47B
-7.28%2.38B
1.63%2.63B
13.98%2.85B
32.90%2.53B
5.93%2.57B
3.38%2.59B
4.10%2.5B
2.75%1.9B
16.26%2.42B
-Notes payable
-25.00%90M
----
-80.84%24.9M
-57.93%48.09M
-24.53%120M
-49.15%150M
-43.21%130M
28.47%114.3M
44.12%159M
267.47%295M
-Accounts payable
-1.26%2.38B
-1.52%2.38B
5.99%2.61B
17.43%2.8B
38.14%2.41B
13.57%2.42B
8.07%2.46B
3.16%2.38B
0.13%1.74B
6.20%2.13B
Contract liabilities
229.03%434.74M
178.07%440.79M
8.70%263.8M
-9.34%215.76M
-23.73%132.13M
-51.22%158.52M
-12.00%242.68M
-36.79%238M
-14.20%173.24M
17.65%324.99M
Salaries payable
-1.68%95.24M
1.74%125.14M
4.99%133.13M
9.69%144.66M
2.40%96.87M
-0.89%123M
-1.21%126.8M
0.43%131.88M
8.84%94.6M
6.44%124.11M
Taxs payable
-6.91%143.51M
-26.85%97.5M
26.95%142.61M
-24.27%141.17M
-10.04%154.16M
-28.12%133.29M
-44.69%112.34M
-34.88%186.4M
-49.76%171.36M
-19.87%185.43M
Other payable (including interest and dividends)
1.09%2.14B
-8.50%2.15B
-21.31%2.1B
-24.09%2.07B
-14.33%2.11B
-35.66%2.35B
-2.58%2.67B
0.33%2.73B
-4.64%2.47B
37.24%3.65B
-Dividend payable
0.00%67.38M
-53.13%82.91M
64.68%67.38M
64.68%67.38M
64.68%67.38M
-83.95%176.92M
0.46%40.91M
0.46%40.91M
0.46%40.91M
176.90%1.1B
-Other payable
----
-4.86%2.06B
----
----
----
-14.73%2.17B
----
0.33%2.69B
----
12.61%2.54B
Non current liabilities due within one year
56.60%1.24B
77.65%1.44B
45.27%1.32B
45.72%1.17B
57.06%794.22M
48.18%811.73M
75.42%905.23M
122.40%802.26M
-21.72%505.67M
-27.48%547.79M
Other current liabilities
229.56%54.95M
186.50%56.65M
18.00%32.99M
-12.27%26.93M
-24.64%16.67M
-52.66%19.77M
-20.66%27.96M
-36.44%30.7M
-14.72%22.12M
18.29%41.77M
Total current liabilities
13.84%6.92B
14.50%7.26B
3.06%7.11B
3.59%7.1B
6.04%6.08B
-18.61%6.34B
0.22%6.9B
-1.51%6.86B
-10.42%5.73B
13.75%7.79B
Current liabilities
Long term loan
-26.47%2.05B
-34.04%1.89B
-15.72%2.15B
-5.34%1.99B
23.71%2.78B
29.20%2.87B
27.03%2.55B
-1.38%2.1B
11.26%2.25B
15.14%2.22B
Long term account payable
----
63.90%198M
----
----
----
--120.81M
----
-0.69%143M
----
----
Estimate liabilities
181.08%2.71M
-85.55%298.55K
-40.40%3.02M
-40.40%3.02M
--963.64K
--2.07M
--5.07M
--5.07M
----
----
Deferred tax liabilities
-8.92%72.1M
-13.88%72.62M
-13.35%74.68M
-21.30%71.24M
-13.57%79.16M
-13.96%84.32M
-17.35%86.19M
3.44%90.52M
1.75%91.59M
3.09%98.01M
Long term deferred income
-12.75%253.66M
-12.68%261.84M
-13.11%267.49M
-9.19%283.59M
-4.71%290.73M
-4.40%299.85M
-4.59%307.83M
-5.53%312.29M
-9.84%305.11M
-9.34%313.67M
Lease liabilities
67.29%6.01M
-18.51%5.52M
-17.55%7.06M
-77.36%2.62M
-79.54%3.59M
-68.44%6.77M
-62.72%8.56M
-56.07%11.58M
-4.65%17.56M
8.10%21.45M
Total non current liabilities
-21.09%2.58B
-28.15%2.43B
-13.35%2.67B
-9.10%2.42B
15.68%3.27B
19.98%3.39B
16.64%3.09B
-2.04%2.66B
10.71%2.82B
18.00%2.82B
Total liabilities
1.63%9.5B
-0.34%9.69B
-2.01%9.79B
0.04%9.52B
9.22%9.35B
-8.35%9.73B
4.78%9.99B
-1.66%9.52B
-4.40%8.56B
14.85%10.61B
Shareholders equity
Paid-in capital
-4.65%1.05B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
-3.11%1.11B
Capital reserve funds
-30.54%1.73B
-0.10%2.49B
0.00%2.49B
0.00%2.49B
-0.03%2.49B
-0.03%2.49B
-0.03%2.49B
-0.03%2.49B
0.00%2.49B
-26.48%2.49B
Surplus reserve funds
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
Retained profit
-5.38%7.2B
-2.09%7.38B
-6.57%7.05B
-9.27%6.75B
-5.33%7.61B
-4.22%7.53B
-12.55%7.55B
-9.08%7.44B
-27.56%8.04B
-26.19%7.86B
Less:Treasury stock
----
90.49%810.43M
351.48%760.13M
38,436.49%712.38M
--634.92M
--425.44M
--168.37M
--1.85M
----
----
Other composite income
-5.00%11.18M
0.49%11.54M
-11.50%10.29M
-5.12%11.23M
1.45%11.77M
-0.47%11.49M
18.59%11.63M
-2.46%11.84M
15.47%11.6M
1.45%11.54M
Shareholders equity without minority interests
-5.27%10.57B
-4.82%10.74B
-9.42%10.48B
-12.06%10.22B
-8.71%11.16B
-6.29%11.29B
-9.76%11.56B
-6.03%11.62B
-20.01%12.23B
-18.81%12.05B
Minority interests
-40.03%-500.91M
-62.27%-461.64M
-73.38%-424.09M
-69.46%-408.38M
-119.18%-357.71M
-147.63%-284.49M
-224.69%-244.61M
-175.17%-240.98M
-136.62%-163.2M
-1,569.82%-114.89M
Other items effecting shareholder equity
----
----
----
----
----
----
----
----
----
--0.01
Total shareholder equity
-6.77%10.07B
-6.56%10.28B
-11.21%10.05B
-13.78%9.81B
-10.44%10.8B
-7.77%11B
-11.15%11.32B
-7.32%11.38B
-20.72%12.06B
-19.55%11.93B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
----
---0.01
Total liabilityies and equity
-2.87%19.57B
-3.64%19.98B
-6.90%19.84B
-7.48%19.33B
-2.28%20.15B
-8.05%20.73B
-4.33%21.31B
-4.83%20.89B
-14.68%20.62B
-6.34%22.55B
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
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -7.59%885.59M33.31%1.68B41.30%1.43B17.96%818.81M71.48%958.28M-50.85%1.26B-37.66%1.01B-67.70%694.13M-68.50%558.84M41.87%2.57B
Transactional financial assets 92.26%679.28M59.52%560.15M101.06%708.01M14.02%403.75M-5.85%353.31M-23.27%351.14M-63.94%352.13M-51.26%354.09M-62.39%375.27M-43.70%457.63M
Notes receivable and accounts receivable -61.69%442.24M-55.46%454.92M-52.19%521.77M-43.01%893.3M-7.92%1.15B-26.02%1.02B-26.86%1.09B0.49%1.57B-19.33%1.25B-3.40%1.38B
-Accounts receivable -61.69%442.24M-55.46%454.92M-52.19%521.77M-43.01%893.3M-7.92%1.15B-26.02%1.02B-26.86%1.09B0.49%1.57B-19.33%1.25B-3.40%1.38B
Other receivables (including interest and dividends) -31.64%90.38M-32.24%102.75M-41.22%114.74M-25.06%114.03M-50.63%132.21M-49.04%151.63M-45.05%195.2M-7.61%152.16M-41.15%267.81M-29.07%297.56M
-Other receivable -----32.24%102.75M-------------49.04%151.63M-----7.61%152.16M-----29.07%297.56M
Advance payment -3.21%130.01M-21.14%96.92M-62.40%78.57M-25.61%102.84M-33.02%134.32M-13.00%122.89M-6.79%208.96M-11.84%138.25M-31.26%200.54M-9.70%141.25M
Inventories 1.11%4.52B-8.16%4.41B-11.42%4.41B-6.21%4.62B-3.95%4.47B21.42%4.8B27.98%4.98B30.12%4.93B65.77%4.65B27.83%3.95B
Receivable financing 390.16%969.1M178.14%744.88M-2.72%630.42M14.34%365.17M79.62%197.71M-47.15%267.8M18.71%648.04M-7.53%319.38M-69.27%110.07M43.37%506.76M
Other current assets 41.38%215.33M44.29%211.99M7.86%195.53M71.84%214.92M15.76%152.3M-19.59%146.92M20.59%181.29M24.34%125.07M160.48%131.56M-13.30%182.72M
Total current assets 5.02%7.93B1.71%8.26B-6.66%8.09B-8.98%7.54B0.02%7.55B-14.38%8.12B-6.39%8.67B-7.90%8.28B-8.91%7.55B14.52%9.49B
Non Current assets
Other equity investment 6.34%419.36M6.34%419.36M3.61%394.36M3.61%394.36M3.61%394.36M14.94%394.36M10.93%380.61M10.93%380.61M10.93%380.61M18.07%343.11M
Investment real estate 317.86%948.4M315.62%949.45M331.99%993.19M93.24%447.24M254.70%226.97M254.56%228.44M254.43%229.91M254.07%231.44M289.58%63.99M288.70%64.43M
Long-term equity investment 1.14%1.13B1.28%1.14B-0.31%1.13B1.32%1.13B1.10%1.12B0.62%1.12B2.34%1.13B0.93%1.12B-4.77%1.11B-4.57%1.11B
Long term receivable account ---------------------------------34.56%11.36M-34.03%12.63M
Fixed assets -----13.06%4.04B-------------4.77%4.65B-----5.87%4.73B----66.10%4.88B
Constru in process -----25.01%944.05M-------------2.23%1.26B----0.62%1.24B-----58.22%1.29B
Intangible assets 0.33%850.45M-10.03%779.55M-11.98%792.91M-14.71%809.53M-14.40%847.69M-16.23%866.49M-16.37%900.84M-11.65%949.17M-10.21%990.32M-9.66%1.03B
Development expenditure 13.59%1.78B22.03%1.82B20.98%1.73B21.71%1.68B24.98%1.57B24.21%1.49B25.41%1.43B23.67%1.38B17.86%1.25B18.45%1.2B
Goodwill -57.91%620.04M-57.91%620.04M-57.91%620.04M-57.91%620.04M-28.87%1.47B-28.87%1.47B-28.87%1.47B-28.59%1.47B-59.65%2.07B-59.65%2.07B
Long deferred expense -14.93%20.71M357.66%37.98M326.77%39.74M151.80%23.51M39.30%24.35M-52.01%8.3M-49.93%9.31M-20.98%9.34M52.97%17.48M41.57%17.29M
Deferred tax assets -8.67%327.64M-13.49%329.76M2.89%387.55M5.74%389.32M17.78%358.73M28.80%381.18M44.89%376.66M66.32%368.19M48.19%304.58M46.53%295.94M
Usufruct assets -33.05%13.2M-35.52%14.54M-32.67%16.28M-56.86%12.08M-38.47%19.72M-38.31%22.55M-41.76%24.18M-32.81%28M17.69%32.04M19.15%36.55M
Other non current assets -10.67%611.33M-12.58%622.57M-12.87%619.07M-9.87%637.34M-3.70%684.38M2.27%712.19M8.44%710.47M9.60%707.1M2.85%710.71M-5.32%696.36M
Total non current assets -7.60%11.64B-7.08%11.71B-7.06%11.75B-6.50%11.79B-3.61%12.6B-3.44%12.61B-2.87%12.64B-2.69%12.61B-17.69%13.07B-17.29%13.06B
Total assets -2.87%19.57B-3.64%19.98B-6.90%19.84B-7.48%19.33B-2.28%20.15B-8.05%20.73B-4.33%21.31B-4.83%20.89B-14.68%20.62B-6.34%22.55B
Liabilities
Current liabilities
Short term loan 41.45%343.56M213.04%573.47M117.43%491.48M102.59%486.46M-38.71%242.88M-63.31%183.19M-53.07%226.04M-62.41%240.12M-39.89%396.3M-28.12%499.31M
Notes payable and accounts payable -2.39%2.47B-7.28%2.38B1.63%2.63B13.98%2.85B32.90%2.53B5.93%2.57B3.38%2.59B4.10%2.5B2.75%1.9B16.26%2.42B
-Notes payable -25.00%90M-----80.84%24.9M-57.93%48.09M-24.53%120M-49.15%150M-43.21%130M28.47%114.3M44.12%159M267.47%295M
-Accounts payable -1.26%2.38B-1.52%2.38B5.99%2.61B17.43%2.8B38.14%2.41B13.57%2.42B8.07%2.46B3.16%2.38B0.13%1.74B6.20%2.13B
Contract liabilities 229.03%434.74M178.07%440.79M8.70%263.8M-9.34%215.76M-23.73%132.13M-51.22%158.52M-12.00%242.68M-36.79%238M-14.20%173.24M17.65%324.99M
Salaries payable -1.68%95.24M1.74%125.14M4.99%133.13M9.69%144.66M2.40%96.87M-0.89%123M-1.21%126.8M0.43%131.88M8.84%94.6M6.44%124.11M
Taxs payable -6.91%143.51M-26.85%97.5M26.95%142.61M-24.27%141.17M-10.04%154.16M-28.12%133.29M-44.69%112.34M-34.88%186.4M-49.76%171.36M-19.87%185.43M
Other payable (including interest and dividends) 1.09%2.14B-8.50%2.15B-21.31%2.1B-24.09%2.07B-14.33%2.11B-35.66%2.35B-2.58%2.67B0.33%2.73B-4.64%2.47B37.24%3.65B
-Dividend payable 0.00%67.38M-53.13%82.91M64.68%67.38M64.68%67.38M64.68%67.38M-83.95%176.92M0.46%40.91M0.46%40.91M0.46%40.91M176.90%1.1B
-Other payable -----4.86%2.06B-------------14.73%2.17B----0.33%2.69B----12.61%2.54B
Non current liabilities due within one year 56.60%1.24B77.65%1.44B45.27%1.32B45.72%1.17B57.06%794.22M48.18%811.73M75.42%905.23M122.40%802.26M-21.72%505.67M-27.48%547.79M
Other current liabilities 229.56%54.95M186.50%56.65M18.00%32.99M-12.27%26.93M-24.64%16.67M-52.66%19.77M-20.66%27.96M-36.44%30.7M-14.72%22.12M18.29%41.77M
Total current liabilities 13.84%6.92B14.50%7.26B3.06%7.11B3.59%7.1B6.04%6.08B-18.61%6.34B0.22%6.9B-1.51%6.86B-10.42%5.73B13.75%7.79B
Current liabilities
Long term loan -26.47%2.05B-34.04%1.89B-15.72%2.15B-5.34%1.99B23.71%2.78B29.20%2.87B27.03%2.55B-1.38%2.1B11.26%2.25B15.14%2.22B
Long term account payable ----63.90%198M--------------120.81M-----0.69%143M--------
Estimate liabilities 181.08%2.71M-85.55%298.55K-40.40%3.02M-40.40%3.02M--963.64K--2.07M--5.07M--5.07M--------
Deferred tax liabilities -8.92%72.1M-13.88%72.62M-13.35%74.68M-21.30%71.24M-13.57%79.16M-13.96%84.32M-17.35%86.19M3.44%90.52M1.75%91.59M3.09%98.01M
Long term deferred income -12.75%253.66M-12.68%261.84M-13.11%267.49M-9.19%283.59M-4.71%290.73M-4.40%299.85M-4.59%307.83M-5.53%312.29M-9.84%305.11M-9.34%313.67M
Lease liabilities 67.29%6.01M-18.51%5.52M-17.55%7.06M-77.36%2.62M-79.54%3.59M-68.44%6.77M-62.72%8.56M-56.07%11.58M-4.65%17.56M8.10%21.45M
Total non current liabilities -21.09%2.58B-28.15%2.43B-13.35%2.67B-9.10%2.42B15.68%3.27B19.98%3.39B16.64%3.09B-2.04%2.66B10.71%2.82B18.00%2.82B
Total liabilities 1.63%9.5B-0.34%9.69B-2.01%9.79B0.04%9.52B9.22%9.35B-8.35%9.73B4.78%9.99B-1.66%9.52B-4.40%8.56B14.85%10.61B
Shareholders equity
Paid-in capital -4.65%1.05B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B-3.11%1.11B
Capital reserve funds -30.54%1.73B-0.10%2.49B0.00%2.49B0.00%2.49B-0.03%2.49B-0.03%2.49B-0.03%2.49B-0.03%2.49B0.00%2.49B-26.48%2.49B
Surplus reserve funds 0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M
Retained profit -5.38%7.2B-2.09%7.38B-6.57%7.05B-9.27%6.75B-5.33%7.61B-4.22%7.53B-12.55%7.55B-9.08%7.44B-27.56%8.04B-26.19%7.86B
Less:Treasury stock ----90.49%810.43M351.48%760.13M38,436.49%712.38M--634.92M--425.44M--168.37M--1.85M--------
Other composite income -5.00%11.18M0.49%11.54M-11.50%10.29M-5.12%11.23M1.45%11.77M-0.47%11.49M18.59%11.63M-2.46%11.84M15.47%11.6M1.45%11.54M
Shareholders equity without minority interests -5.27%10.57B-4.82%10.74B-9.42%10.48B-12.06%10.22B-8.71%11.16B-6.29%11.29B-9.76%11.56B-6.03%11.62B-20.01%12.23B-18.81%12.05B
Minority interests -40.03%-500.91M-62.27%-461.64M-73.38%-424.09M-69.46%-408.38M-119.18%-357.71M-147.63%-284.49M-224.69%-244.61M-175.17%-240.98M-136.62%-163.2M-1,569.82%-114.89M
Other items effecting shareholder equity --------------------------------------0.01
Total shareholder equity -6.77%10.07B-6.56%10.28B-11.21%10.05B-13.78%9.81B-10.44%10.8B-7.77%11B-11.15%11.32B-7.32%11.38B-20.72%12.06B-19.55%11.93B
Adjustment items of liabilities and equity ---------------------------------------0.01
Total liabilityies and equity -2.87%19.57B-3.64%19.98B-6.90%19.84B-7.48%19.33B-2.28%20.15B-8.05%20.73B-4.33%21.31B-4.83%20.89B-14.68%20.62B-6.34%22.55B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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