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Yongjin Technology Group (603995)

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  • 19.67
  • +0.32+1.65%
Market Closed Jan 23 15:00 CST
7.19BMarket Cap10.71P/E (TTM)

Yongjin Technology Group (603995) 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
23.45%1.76B
-19.78%1.42B
-17.89%1.29B
30.36%1.38B
5.56%1.43B
-0.94%1.77B
-23.85%1.57B
29.22%1.06B
0.07%1.35B
21.32%1.78B
Transactional financial assets
----
----
----
----
-90.22%983.8K
-100.00%2.18K
----
-98.75%326.09K
-86.77%10.06M
-33.32%60.02M
Notes receivable and accounts receivable
-12.08%1.17B
22.73%1.13B
0.52%1.23B
5.15%871.15M
84.09%1.33B
39.33%916.97M
142.86%1.22B
48.09%828.52M
-9.07%724.89M
2.13%658.11M
-Notes receivable
----
-52.50%252.56K
-53.78%319.06K
30.30%899.54K
--896.97K
--531.7K
--690.37K
--690.37K
----
----
-Accounts receivable
-12.02%1.17B
22.78%1.13B
0.55%1.22B
5.12%870.25M
83.97%1.33B
39.25%916.43M
142.72%1.22B
47.97%827.82M
-9.07%724.89M
2.13%658.11M
Other receivables (including interest and dividends)
-14.04%86.2M
-64.51%20.81M
-52.43%26.26M
-60.78%30.51M
53.17%100.27M
-10.38%58.64M
-17.25%55.21M
35.58%77.8M
-43.36%65.47M
-57.69%65.43M
-Other receivable
----
-64.51%20.81M
----
----
----
-10.38%58.64M
----
35.58%77.8M
----
-57.69%65.43M
Contractual assets
36.05%2.57M
22.81%2.21M
-36.61%2.3M
-26.82%3.15M
-63.16%1.89M
-70.05%1.8M
-33.52%3.62M
-27.71%4.31M
684.39%5.14M
816.88%6.01M
Advance payment
187.84%443M
212.21%750.35M
180.68%752.94M
147.94%665.36M
-74.04%153.91M
2.87%240.33M
-17.82%268.26M
-9.09%268.36M
91.99%592.81M
-7.33%233.63M
Inventories
5.21%3.79B
25.05%3.62B
6.65%3.4B
21.36%2.79B
46.22%3.61B
28.73%2.9B
45.61%3.18B
24.40%2.3B
9.75%2.47B
6.18%2.25B
Receivable financing
12.66%34.6M
-30.06%32.76M
-40.29%16.47M
42.44%38.15M
-6.00%30.71M
61.23%46.84M
108.30%27.59M
47.46%26.79M
248.07%32.67M
514.58%29.05M
Other current assets
6.49%317.07M
54.94%342.86M
42.68%278.51M
114.07%267.6M
221.66%297.75M
192.28%221.29M
49.42%195.19M
-4.42%125.01M
-6.76%92.57M
-5.90%75.71M
Total current assets
9.49%7.61B
18.93%7.31B
7.12%6.99B
28.94%6.05B
30.16%6.95B
19.13%6.15B
23.25%6.52B
24.69%4.69B
6.73%5.34B
7.17%5.16B
Non Current assets
Other non-current financial assets
31.12%11.8M
8.90%9.8M
11.11%10M
0.00%9M
0.00%9M
5.88%9M
5.88%9M
5.88%9M
5.88%9M
0.00%8.5M
Investment real estate
-5.51%8.73M
-5.44%8.86M
-5.37%8.98M
-5.30%9.11M
-5.24%9.24M
-5.18%9.36M
-5.11%9.49M
-5.04%9.62M
-4.98%9.75M
-4.92%9.88M
Fixed assets
----
12.57%6.99B
----
----
----
28.48%6.21B
----
30.17%5.89B
----
9.72%4.83B
Fixed assets liquidation
----
----
----
----
----
-99.69%104.99K
----
--104.99K
----
--34.26M
Constru in process
----
-58.02%488.82M
----
----
----
-21.70%1.16B
----
-30.32%1.19B
----
47.28%1.49B
Construction materials
----
-98.83%177.53K
----
----
----
380.67%15.15M
----
316.32%8.46M
----
390.12%3.15M
Intangible assets
2.80%672.98M
3.45%678.08M
2.93%684.77M
2.51%687.79M
7.55%654.67M
13.38%655.45M
43.71%665.29M
48.78%670.93M
41.35%608.7M
46.31%578.09M
Goodwill
-47.53%16.05M
-47.53%16.05M
-67.92%16.05M
-67.92%16.05M
-34.72%30.59M
-29.56%30.59M
15.20%50.02M
15.20%50.02M
0.86%46.85M
-6.52%43.42M
Long deferred expense
-83.64%377.36K
-70.05%503.14K
-68.88%628.93K
-63.54%885.95K
-14.69%2.31M
-53.61%1.68M
-52.86%2.02M
-46.00%2.43M
-46.81%2.7M
-22.18%3.62M
Deferred tax assets
24.42%15.75M
-12.41%11.2M
-17.34%10.72M
2.94%12.98M
130.69%12.66M
129.40%12.78M
197.60%12.96M
108.00%12.61M
25.16%5.49M
6.40%5.57M
Usufruct assets
-44.42%5.19M
-34.27%6.22M
-29.67%7.48M
-62.75%8.87M
1,575.83%9.34M
288.78%9.46M
223.01%10.64M
481.04%23.81M
-86.95%557.27K
-51.10%2.43M
Other non current assets
46.15%26.7M
12.20%25.42M
35.45%30.02M
46.82%34.02M
-0.92%18.27M
-59.94%22.66M
-47.69%22.17M
-15.02%23.17M
-65.75%18.44M
-8.90%56.57M
Total non current assets
0.94%8.35B
1.17%8.24B
5.28%8.27B
5.86%8.35B
16.27%8.27B
15.21%8.14B
8.95%7.85B
16.23%7.89B
12.43%7.12B
18.70%7.07B
Total assets
4.84%15.96B
8.81%15.55B
6.11%15.25B
14.47%14.4B
22.22%15.23B
16.86%14.29B
15.00%14.37B
19.25%12.58B
9.91%12.46B
13.54%12.23B
Liabilities
Current liabilities
Short term loan
18.39%2.45B
27.62%2.12B
36.10%1.8B
62.90%1.63B
249.14%2.07B
125.60%1.66B
23.68%1.32B
9.82%998.12M
-40.71%592.46M
-11.27%737.05M
Transactional financial liabilities
----
----
----
----
----
----
-3.98%575.77K
----
-36.60%294.68K
-94.55%195.35K
Notes payable and accounts payable
-7.74%3.19B
-0.66%3.02B
-2.54%3.08B
26.96%2.38B
37.85%3.45B
55.71%3.04B
63.53%3.16B
14.55%1.88B
3.25%2.51B
-19.84%1.95B
-Notes payable
22.83%1.93B
-1.95%1.53B
17.75%1.28B
46.88%1.2B
37.82%1.57B
70.80%1.56B
114.27%1.09B
57.24%818.1M
-9.06%1.14B
-37.72%913.1M
-Accounts payable
-33.19%1.26B
0.70%1.49B
-13.24%1.8B
11.54%1.18B
37.87%1.89B
42.43%1.48B
45.37%2.07B
-5.34%1.06B
16.38%1.37B
7.28%1.04B
Contract liabilities
-28.34%337.55M
-13.55%399.22M
-22.72%377.82M
-1.55%550.49M
19.30%471.04M
-6.25%461.78M
-13.27%488.91M
28.14%559.15M
-20.24%394.84M
40.19%492.59M
Advance receipts
-0.88%46.42M
-1.17%46.47M
-77.40%46.54M
-73.55%46.75M
-75.34%46.83M
-73.67%47.02M
15.88%205.96M
-0.36%176.76M
7.16%189.91M
0.78%178.59M
Salaries payable
19.38%74.09M
22.94%68.07M
-2.91%58.82M
4.08%82.59M
23.13%62.07M
24.25%55.37M
78.71%60.58M
52.02%79.35M
6.27%50.41M
15.77%44.56M
Taxs payable
-7.28%111.75M
-17.11%113.19M
71.77%98.54M
55.96%133.04M
68.36%120.53M
110.15%136.55M
10.56%57.37M
27.21%85.31M
42.24%71.59M
45.65%64.98M
Other payable (including interest and dividends)
-56.73%60.73M
-15.15%63.6M
-19.88%69.48M
2.55%77.1M
109.46%140.37M
-26.97%74.96M
30.96%86.72M
101.60%75.18M
31.37%67.02M
132.49%102.64M
-Other payable
----
-15.15%63.6M
----
----
----
-26.97%74.96M
----
101.60%75.18M
----
132.49%102.64M
Non current liabilities due within one year
177.59%458.37M
83.36%614.84M
15.11%670.19M
-11.58%528.38M
-70.00%165.13M
-26.43%335.32M
42.85%582.21M
55.31%597.57M
61.50%550.38M
38.93%455.78M
Other current liabilities
-16.82%41.8M
-11.98%46.38M
-3.35%46.96M
-6.37%63.15M
15.11%50.26M
-9.83%52.69M
-28.91%48.59M
20.34%67.45M
-31.44%43.66M
27.34%58.44M
Total current liabilities
2.85%6.77B
10.70%6.49B
3.91%6.25B
21.60%5.49B
47.30%6.58B
43.53%5.86B
37.55%6.01B
20.09%4.51B
-3.99%4.47B
-4.93%4.08B
Current liabilities
Long term loan
-0.57%829.87M
1.88%749.33M
-11.28%729.24M
26.46%794.8M
37.65%834.59M
-1.57%735.48M
-5.19%821.93M
-25.85%628.51M
-35.19%606.3M
-8.79%747.19M
Bonds payable
3.51%977.77M
3.50%967.09M
3.52%956.68M
3.51%946.51M
3.86%944.58M
3.86%934.37M
3.83%924.15M
3.84%914.45M
3.96%909.51M
3.73%899.67M
Long term account payable
----
----
----
----
----
----
----
-79.34%3.63M
----
-49.13%11.48M
Deferred tax liabilities
-57.53%1.2M
-61.45%927.83K
-7.05%1.59M
-54.70%665.14K
89.25%2.82M
4.83%2.41M
-26.94%1.71M
-38.39%1.47M
9.85%1.49M
68.20%2.3M
Long term deferred income
-2.61%313.26M
-9.32%298.21M
-4.21%306.42M
-3.89%314.65M
8.54%321.65M
34.39%328.84M
31.84%319.9M
38.90%327.39M
26.13%296.34M
0.31%244.7M
Lease liabilities
-82.86%949.28K
-47.57%2.78M
134.97%3.37M
-78.48%4.01M
223.38%5.54M
349.87%5.31M
-15.24%1.43M
954.90%18.62M
-1.18%1.71M
-55.03%1.18M
Total non current liabilities
0.66%2.12B
0.59%2.02B
-3.61%2B
8.79%2.06B
15.71%2.11B
5.24%2.01B
2.63%2.07B
-4.61%1.89B
-11.92%1.82B
-2.58%1.91B
Total liabilities
2.32%8.89B
8.12%8.51B
1.98%8.25B
17.81%7.55B
38.14%8.69B
31.35%7.87B
26.52%8.09B
11.55%6.41B
-6.43%6.29B
-4.19%5.99B
Shareholders equity
Paid-in capital
0.00%365.62M
0.00%365.62M
-0.29%365.62M
-4.13%365.62M
-4.13%365.62M
-4.40%365.62M
-4.12%366.68M
12.82%381.38M
12.82%381.38M
13.14%382.45M
Other equity instruments
-0.00%146.41M
-0.00%146.41M
-0.00%146.41M
-0.00%146.41M
-0.00%146.41M
-0.00%146.41M
-0.00%146.41M
-0.00%146.41M
-0.00%146.41M
-0.04%146.41M
Capital reserve funds
1.00%2.09B
-0.57%2.09B
-0.92%2.09B
-12.32%2.09B
-14.50%2.06B
-13.40%2.1B
-13.07%2.1B
86.30%2.38B
87.88%2.42B
88.81%2.42B
Surplus reserve funds
15.58%213.5M
27.54%213.5M
27.54%213.5M
27.54%213.5M
34.40%184.72M
20.83%167.41M
15.60%167.41M
15.59%167.41M
17.92%137.45M
18.86%138.55M
Retained profit
11.87%3.15B
17.01%3.11B
21.99%3.1B
23.88%2.99B
23.24%2.82B
12.25%2.66B
11.87%2.54B
11.05%2.42B
10.61%2.29B
17.44%2.37B
Less:Treasury stock
0.01%60.1M
0.01%60.1M
-12.97%60.1M
-79.58%60.1M
-12.92%60.09M
-24.07%60.09M
-12.75%69.05M
325.55%294.25M
262.29%69.01M
315.51%79.14M
Other composite income
-536.90%-38.49M
-46.12%-22.89M
-108.87%-14.93M
-1,078.09%-11.9M
-317.17%-6.04M
-180.18%-15.67M
-377.33%-7.15M
-62.07%1.22M
-55.56%2.78M
467.64%19.54M
Specific reserves
----
----
----
----
----
----
----
----
--723.85K
--713.24K
Shareholders equity without minority interests
6.37%5.86B
8.95%5.84B
11.15%5.83B
10.30%5.73B
4.00%5.51B
-0.72%5.36B
-0.76%5.25B
29.41%5.2B
34.52%5.3B
38.97%5.4B
Minority interests
17.98%1.21B
13.27%1.2B
12.84%1.17B
14.76%1.12B
18.16%1.03B
26.71%1.06B
26.81%1.04B
23.53%978.44M
29.05%868.4M
32.78%836.4M
Total shareholder equity
8.19%7.07B
9.66%7.04B
11.43%7.01B
11.00%6.85B
5.99%6.54B
2.95%6.42B
2.95%6.29B
28.45%6.17B
33.73%6.17B
38.10%6.24B
Total liabilityies and equity
4.84%15.96B
8.81%15.55B
6.11%15.25B
14.47%14.4B
22.22%15.23B
16.86%14.29B
15.00%14.37B
19.25%12.58B
9.91%12.46B
13.54%12.23B
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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Tianjian Certified Public Accountants (Special General Partnership)
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--
--
Tianjian 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 23.45%1.76B-19.78%1.42B-17.89%1.29B30.36%1.38B5.56%1.43B-0.94%1.77B-23.85%1.57B29.22%1.06B0.07%1.35B21.32%1.78B
Transactional financial assets -----------------90.22%983.8K-100.00%2.18K-----98.75%326.09K-86.77%10.06M-33.32%60.02M
Notes receivable and accounts receivable -12.08%1.17B22.73%1.13B0.52%1.23B5.15%871.15M84.09%1.33B39.33%916.97M142.86%1.22B48.09%828.52M-9.07%724.89M2.13%658.11M
-Notes receivable -----52.50%252.56K-53.78%319.06K30.30%899.54K--896.97K--531.7K--690.37K--690.37K--------
-Accounts receivable -12.02%1.17B22.78%1.13B0.55%1.22B5.12%870.25M83.97%1.33B39.25%916.43M142.72%1.22B47.97%827.82M-9.07%724.89M2.13%658.11M
Other receivables (including interest and dividends) -14.04%86.2M-64.51%20.81M-52.43%26.26M-60.78%30.51M53.17%100.27M-10.38%58.64M-17.25%55.21M35.58%77.8M-43.36%65.47M-57.69%65.43M
-Other receivable -----64.51%20.81M-------------10.38%58.64M----35.58%77.8M-----57.69%65.43M
Contractual assets 36.05%2.57M22.81%2.21M-36.61%2.3M-26.82%3.15M-63.16%1.89M-70.05%1.8M-33.52%3.62M-27.71%4.31M684.39%5.14M816.88%6.01M
Advance payment 187.84%443M212.21%750.35M180.68%752.94M147.94%665.36M-74.04%153.91M2.87%240.33M-17.82%268.26M-9.09%268.36M91.99%592.81M-7.33%233.63M
Inventories 5.21%3.79B25.05%3.62B6.65%3.4B21.36%2.79B46.22%3.61B28.73%2.9B45.61%3.18B24.40%2.3B9.75%2.47B6.18%2.25B
Receivable financing 12.66%34.6M-30.06%32.76M-40.29%16.47M42.44%38.15M-6.00%30.71M61.23%46.84M108.30%27.59M47.46%26.79M248.07%32.67M514.58%29.05M
Other current assets 6.49%317.07M54.94%342.86M42.68%278.51M114.07%267.6M221.66%297.75M192.28%221.29M49.42%195.19M-4.42%125.01M-6.76%92.57M-5.90%75.71M
Total current assets 9.49%7.61B18.93%7.31B7.12%6.99B28.94%6.05B30.16%6.95B19.13%6.15B23.25%6.52B24.69%4.69B6.73%5.34B7.17%5.16B
Non Current assets
Other non-current financial assets 31.12%11.8M8.90%9.8M11.11%10M0.00%9M0.00%9M5.88%9M5.88%9M5.88%9M5.88%9M0.00%8.5M
Investment real estate -5.51%8.73M-5.44%8.86M-5.37%8.98M-5.30%9.11M-5.24%9.24M-5.18%9.36M-5.11%9.49M-5.04%9.62M-4.98%9.75M-4.92%9.88M
Fixed assets ----12.57%6.99B------------28.48%6.21B----30.17%5.89B----9.72%4.83B
Fixed assets liquidation ---------------------99.69%104.99K------104.99K------34.26M
Constru in process -----58.02%488.82M-------------21.70%1.16B-----30.32%1.19B----47.28%1.49B
Construction materials -----98.83%177.53K------------380.67%15.15M----316.32%8.46M----390.12%3.15M
Intangible assets 2.80%672.98M3.45%678.08M2.93%684.77M2.51%687.79M7.55%654.67M13.38%655.45M43.71%665.29M48.78%670.93M41.35%608.7M46.31%578.09M
Goodwill -47.53%16.05M-47.53%16.05M-67.92%16.05M-67.92%16.05M-34.72%30.59M-29.56%30.59M15.20%50.02M15.20%50.02M0.86%46.85M-6.52%43.42M
Long deferred expense -83.64%377.36K-70.05%503.14K-68.88%628.93K-63.54%885.95K-14.69%2.31M-53.61%1.68M-52.86%2.02M-46.00%2.43M-46.81%2.7M-22.18%3.62M
Deferred tax assets 24.42%15.75M-12.41%11.2M-17.34%10.72M2.94%12.98M130.69%12.66M129.40%12.78M197.60%12.96M108.00%12.61M25.16%5.49M6.40%5.57M
Usufruct assets -44.42%5.19M-34.27%6.22M-29.67%7.48M-62.75%8.87M1,575.83%9.34M288.78%9.46M223.01%10.64M481.04%23.81M-86.95%557.27K-51.10%2.43M
Other non current assets 46.15%26.7M12.20%25.42M35.45%30.02M46.82%34.02M-0.92%18.27M-59.94%22.66M-47.69%22.17M-15.02%23.17M-65.75%18.44M-8.90%56.57M
Total non current assets 0.94%8.35B1.17%8.24B5.28%8.27B5.86%8.35B16.27%8.27B15.21%8.14B8.95%7.85B16.23%7.89B12.43%7.12B18.70%7.07B
Total assets 4.84%15.96B8.81%15.55B6.11%15.25B14.47%14.4B22.22%15.23B16.86%14.29B15.00%14.37B19.25%12.58B9.91%12.46B13.54%12.23B
Liabilities
Current liabilities
Short term loan 18.39%2.45B27.62%2.12B36.10%1.8B62.90%1.63B249.14%2.07B125.60%1.66B23.68%1.32B9.82%998.12M-40.71%592.46M-11.27%737.05M
Transactional financial liabilities -------------------------3.98%575.77K-----36.60%294.68K-94.55%195.35K
Notes payable and accounts payable -7.74%3.19B-0.66%3.02B-2.54%3.08B26.96%2.38B37.85%3.45B55.71%3.04B63.53%3.16B14.55%1.88B3.25%2.51B-19.84%1.95B
-Notes payable 22.83%1.93B-1.95%1.53B17.75%1.28B46.88%1.2B37.82%1.57B70.80%1.56B114.27%1.09B57.24%818.1M-9.06%1.14B-37.72%913.1M
-Accounts payable -33.19%1.26B0.70%1.49B-13.24%1.8B11.54%1.18B37.87%1.89B42.43%1.48B45.37%2.07B-5.34%1.06B16.38%1.37B7.28%1.04B
Contract liabilities -28.34%337.55M-13.55%399.22M-22.72%377.82M-1.55%550.49M19.30%471.04M-6.25%461.78M-13.27%488.91M28.14%559.15M-20.24%394.84M40.19%492.59M
Advance receipts -0.88%46.42M-1.17%46.47M-77.40%46.54M-73.55%46.75M-75.34%46.83M-73.67%47.02M15.88%205.96M-0.36%176.76M7.16%189.91M0.78%178.59M
Salaries payable 19.38%74.09M22.94%68.07M-2.91%58.82M4.08%82.59M23.13%62.07M24.25%55.37M78.71%60.58M52.02%79.35M6.27%50.41M15.77%44.56M
Taxs payable -7.28%111.75M-17.11%113.19M71.77%98.54M55.96%133.04M68.36%120.53M110.15%136.55M10.56%57.37M27.21%85.31M42.24%71.59M45.65%64.98M
Other payable (including interest and dividends) -56.73%60.73M-15.15%63.6M-19.88%69.48M2.55%77.1M109.46%140.37M-26.97%74.96M30.96%86.72M101.60%75.18M31.37%67.02M132.49%102.64M
-Other payable -----15.15%63.6M-------------26.97%74.96M----101.60%75.18M----132.49%102.64M
Non current liabilities due within one year 177.59%458.37M83.36%614.84M15.11%670.19M-11.58%528.38M-70.00%165.13M-26.43%335.32M42.85%582.21M55.31%597.57M61.50%550.38M38.93%455.78M
Other current liabilities -16.82%41.8M-11.98%46.38M-3.35%46.96M-6.37%63.15M15.11%50.26M-9.83%52.69M-28.91%48.59M20.34%67.45M-31.44%43.66M27.34%58.44M
Total current liabilities 2.85%6.77B10.70%6.49B3.91%6.25B21.60%5.49B47.30%6.58B43.53%5.86B37.55%6.01B20.09%4.51B-3.99%4.47B-4.93%4.08B
Current liabilities
Long term loan -0.57%829.87M1.88%749.33M-11.28%729.24M26.46%794.8M37.65%834.59M-1.57%735.48M-5.19%821.93M-25.85%628.51M-35.19%606.3M-8.79%747.19M
Bonds payable 3.51%977.77M3.50%967.09M3.52%956.68M3.51%946.51M3.86%944.58M3.86%934.37M3.83%924.15M3.84%914.45M3.96%909.51M3.73%899.67M
Long term account payable -----------------------------79.34%3.63M-----49.13%11.48M
Deferred tax liabilities -57.53%1.2M-61.45%927.83K-7.05%1.59M-54.70%665.14K89.25%2.82M4.83%2.41M-26.94%1.71M-38.39%1.47M9.85%1.49M68.20%2.3M
Long term deferred income -2.61%313.26M-9.32%298.21M-4.21%306.42M-3.89%314.65M8.54%321.65M34.39%328.84M31.84%319.9M38.90%327.39M26.13%296.34M0.31%244.7M
Lease liabilities -82.86%949.28K-47.57%2.78M134.97%3.37M-78.48%4.01M223.38%5.54M349.87%5.31M-15.24%1.43M954.90%18.62M-1.18%1.71M-55.03%1.18M
Total non current liabilities 0.66%2.12B0.59%2.02B-3.61%2B8.79%2.06B15.71%2.11B5.24%2.01B2.63%2.07B-4.61%1.89B-11.92%1.82B-2.58%1.91B
Total liabilities 2.32%8.89B8.12%8.51B1.98%8.25B17.81%7.55B38.14%8.69B31.35%7.87B26.52%8.09B11.55%6.41B-6.43%6.29B-4.19%5.99B
Shareholders equity
Paid-in capital 0.00%365.62M0.00%365.62M-0.29%365.62M-4.13%365.62M-4.13%365.62M-4.40%365.62M-4.12%366.68M12.82%381.38M12.82%381.38M13.14%382.45M
Other equity instruments -0.00%146.41M-0.00%146.41M-0.00%146.41M-0.00%146.41M-0.00%146.41M-0.00%146.41M-0.00%146.41M-0.00%146.41M-0.00%146.41M-0.04%146.41M
Capital reserve funds 1.00%2.09B-0.57%2.09B-0.92%2.09B-12.32%2.09B-14.50%2.06B-13.40%2.1B-13.07%2.1B86.30%2.38B87.88%2.42B88.81%2.42B
Surplus reserve funds 15.58%213.5M27.54%213.5M27.54%213.5M27.54%213.5M34.40%184.72M20.83%167.41M15.60%167.41M15.59%167.41M17.92%137.45M18.86%138.55M
Retained profit 11.87%3.15B17.01%3.11B21.99%3.1B23.88%2.99B23.24%2.82B12.25%2.66B11.87%2.54B11.05%2.42B10.61%2.29B17.44%2.37B
Less:Treasury stock 0.01%60.1M0.01%60.1M-12.97%60.1M-79.58%60.1M-12.92%60.09M-24.07%60.09M-12.75%69.05M325.55%294.25M262.29%69.01M315.51%79.14M
Other composite income -536.90%-38.49M-46.12%-22.89M-108.87%-14.93M-1,078.09%-11.9M-317.17%-6.04M-180.18%-15.67M-377.33%-7.15M-62.07%1.22M-55.56%2.78M467.64%19.54M
Specific reserves ----------------------------------723.85K--713.24K
Shareholders equity without minority interests 6.37%5.86B8.95%5.84B11.15%5.83B10.30%5.73B4.00%5.51B-0.72%5.36B-0.76%5.25B29.41%5.2B34.52%5.3B38.97%5.4B
Minority interests 17.98%1.21B13.27%1.2B12.84%1.17B14.76%1.12B18.16%1.03B26.71%1.06B26.81%1.04B23.53%978.44M29.05%868.4M32.78%836.4M
Total shareholder equity 8.19%7.07B9.66%7.04B11.43%7.01B11.00%6.85B5.99%6.54B2.95%6.42B2.95%6.29B28.45%6.17B33.73%6.17B38.10%6.24B
Total liabilityies and equity 4.84%15.96B8.81%15.55B6.11%15.25B14.47%14.4B22.22%15.23B16.86%14.29B15.00%14.37B19.25%12.58B9.91%12.46B13.54%12.23B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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