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SD GOLD (01787)

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  • 42.220
  • +0.080+0.19%
Market Closed Jan 16 16:02 CST
194.63BMarket Cap40.52P/E (TTM)

SD GOLD (01787) 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
Inventory
-1.19%8.06B
-7.01%8.42B
-0.75%8.62B
-22.92%6.82B
-6.41%8.16B
69.10%9.06B
70.93%8.68B
116.21%8.85B
63.08%8.72B
8.33%5.36B
Accounts receivable
19.09%587.93M
--524.67M
0.89%677.03M
----
-11.62%493.67M
----
11.23%671.07M
----
97.30%558.56M
----
Notes receivable
8.97%218.32M
--225.17M
-64.76%124.93M
----
33.81%200.36M
----
1,181.30%354.48M
----
--149.74M
----
Advance deposits and other receivables
-1.37%1.1B
-91.66%569.02M
-42.45%798.67M
31.42%7.03B
13.13%1.12B
37.60%6.82B
101.81%1.39B
14.28%5.35B
-0.30%988.42M
6.31%4.96B
Withholding and tax receivable
----
----
----
-54.67%19.03M
----
-77.50%11.37M
----
-60.07%41.98M
----
105.82%50.54M
Cash and equivalents
70.63%18.17B
56.83%12.52B
-14.85%10.14B
18.90%9.93B
-9.85%10.65B
16.62%7.98B
76.72%11.9B
7.73%8.35B
118.98%11.81B
56.81%6.85B
Secured deposit
----
----
----
-38.79%1.15B
----
77.74%1.62B
----
-0.49%1.87B
----
10.61%909.09M
Financial assets at fair value-current assets
-41.95%2.8B
-51.85%2.94B
4.89%4.47B
-9.94%3.75B
24.93%4.82B
91.40%6.11B
30.32%4.27B
40.73%4.17B
59.55%3.86B
20.63%3.19B
Other current assets
40.05%1.59B
--1.23B
-34.30%863.5M
----
22.05%1.13B
----
72.47%1.31B
----
-21.07%929.66M
----
Special items of current assets
-96.73%7.04M
--22.88M
19.28%254.49M
----
22.01%215.51M
----
--213.36M
----
--176.63M
----
Total current assets
23.59%37.96B
-0.15%31.56B
-4.48%31.12B
0.24%28.7B
2.21%30.72B
48.28%31.6B
61.92%32.57B
33.33%28.63B
60.91%30.05B
22.02%21.31B
Non-current assets
Fixed assets
24.73%50.37B
--49.28B
21.91%50.12B
----
21.95%40.38B
----
34.26%41.12B
----
22.86%33.11B
----
Property, plant and equipment
----
----
----
22.35%61.61B
----
37.17%54.64B
----
36.00%50.36B
----
19.84%39.84B
Investment property
-25.84%122.94M
-19.17%133.91M
-18.80%136.18M
-19.19%132.85M
-19.43%165.78M
-4.97%165.67M
-5.24%167.71M
-6.70%164.39M
15.31%205.75M
-4.09%174.34M
Construction in progress
-11.50%14.92B
--14.9B
14.39%12.61B
----
44.60%16.85B
----
56.91%11.03B
----
56.01%11.66B
----
Long-term receivables
----
----
----
----
--14.32M
----
----
----
----
----
Development expenditure
-24.92%27.04M
--22.09M
5.49%20.61M
----
42.90%36.01M
----
148.60%19.54M
----
-22.28%25.2M
----
Associated company interest
----
----
----
0.20%2.53B
----
5.83%2.54B
----
26.80%2.52B
----
21.48%2.4B
long-term investment
0.60%2.53B
--2.52B
0.40%2.54B
----
4.66%2.52B
----
5.94%2.53B
----
21.46%2.4B
----
Financial assets at fair value-non-current assets
----
----
----
-7.21%4.48B
----
-14.67%4.74B
----
-6.40%4.83B
----
-3.50%5.55B
Intangible assets
-0.90%45.88B
7.58%47.01B
43.85%46.86B
44.43%47.64B
50.58%46.3B
115.54%43.7B
69.52%32.58B
60.48%32.99B
57.35%30.75B
-2.26%20.27B
Goodwill
-0.20%13.02B
12.50%13.03B
0.55%13.03B
1.02%11.59B
-0.27%13.05B
576.00%11.58B
312.47%12.96B
585.85%11.48B
312.36%13.08B
4.85%1.71B
Deferred tax assets
-0.63%930.86M
9.57%915.55M
24.38%931.21M
27.54%921.76M
62.10%936.72M
190.57%835.6M
144.01%748.68M
98.17%722.74M
43.08%577.85M
-45.04%287.58M
Other illiquid assets
-4.62%1.78B
169.11%1.85B
-50.56%2.04B
35.15%904.06M
-36.24%1.86B
-88.27%688.66M
-29.04%4.13B
13.03%668.93M
42.80%2.92B
874.19%5.87B
Special items of non-current assets
60.03%73.26M
-92.71%77.14M
31.55%74.76M
-18.86%921.14M
-13.27%45.78M
-29.83%1.06B
78.87%56.83M
-19.81%1.14B
73.92%52.79M
15.20%1.51B
Total non-current assets
5.39%134B
10.72%134.46B
20.60%133.06B
24.37%132.31B
26.41%127.15B
54.63%121.44B
49.35%110.33B
52.38%106.39B
48.59%100.58B
17.65%78.54B
Total assets
8.93%171.96B
8.48%166.02B
14.88%164.18B
19.25%161.01B
20.84%157.86B
53.27%153.04B
52.04%142.91B
47.90%135.02B
51.25%130.63B
18.55%99.85B
Liabilities
Current liabilities
Accounts payable
0.80%11.81B
-50.22%14.25B
97.66%13.75B
38.41%27.65B
117.82%11.72B
90.75%28.62B
72.77%6.95B
51.98%19.98B
40.14%5.38B
15.97%15.01B
Notes payable
31.51%6.45B
--3.28B
6.56%4.45B
----
45.45%4.91B
----
34.73%4.18B
----
-10.28%3.37B
----
Tax payable
60.70%1.64B
101.62%1.41B
53.98%1.27B
38.12%731.33M
68.20%1.02B
130.55%698.34M
97.16%825.49M
74.50%529.48M
43.40%606.56M
-65.58%302.9M
Other payables and accrued expenses
17.32%9.92B
--10.2B
16.99%10.25B
----
46.83%8.46B
----
65.92%8.76B
----
19.82%5.76B
----
Advance payment
----
--738.87K
564.69%8.84M
----
4,501.16%33.4M
----
-47.37%1.33M
----
--725.81K
----
Short-term borrowing
8.26%28.95B
--29.39B
13.36%26B
----
29.38%26.75B
----
105.35%22.94B
----
193.18%20.67B
----
Bank loans and overdrafts
----
----
----
17.30%32.77B
----
98.04%33.91B
----
185.59%27.93B
----
124.42%17.12B
Financial lease liabilities-current liabilities
----
----
----
45.09%69.51M
----
55.88%24M
----
-25.73%47.91M
----
-37.25%15.39M
Other current liabilities
-87.43%241.15M
--240.45M
-84.89%323.13M
----
31.41%1.92B
----
5.37%2.14B
----
-34.62%1.46B
----
Special items of current liabilities
170.71%9.02B
4,463.75%7.63B
23.86%6.94B
61.89%331.97M
197.22%3.33B
83.45%167.17M
921.11%5.6B
55.86%205.06M
423.54%1.12B
66.95%91.13M
Total current liabilities
16.84%71.23B
6.53%68.99B
21.33%65.31B
26.13%62.42B
43.68%60.96B
70.84%64.76B
51.93%53.83B
42.67%49.49B
29.51%42.43B
21.04%37.91B
Net current assets
-9.99%-33.27B
-12.89%-37.43B
-60.87%-34.19B
-61.65%-33.72B
-144.34%-30.25B
-99.81%-33.16B
-38.80%-21.25B
-57.86%-20.86B
12.12%-12.38B
-19.82%-16.6B
Total assets less current liabilities
3.96%100.73B
9.91%97.03B
10.99%98.87B
15.27%98.59B
9.86%96.9B
42.52%88.28B
52.10%89.08B
51.10%85.53B
64.54%88.2B
17.08%61.94B
Non-current liabilities
Long-term bank loan
-15.12%24.52B
-8.59%22.91B
7.47%26.03B
14.64%26.61B
4.05%28.89B
36.01%25.07B
55.02%24.22B
71.32%23.21B
126.96%27.76B
57.93%18.43B
Long-term accounts payable
3.28%1.53B
--1.55B
42.59%1.69B
----
16.83%1.48B
----
8.47%1.19B
----
0.93%1.27B
----
Financial lease liabilities-non-current liabilities
-0.25%135.1M
23.08%160.58M
4.68%151.12M
14.77%124.37M
-13.86%135.44M
-9.53%130.47M
-9.50%144.36M
-24.58%108.36M
-25.64%157.23M
-14.61%144.22M
Deferred tax liability
-10.38%5.67B
-11.26%6.04B
-3.57%6.11B
-4.14%6.54B
-4.98%6.33B
62.63%6.8B
72.16%6.34B
64.99%6.83B
76.73%6.66B
-2.54%4.18B
Deferred income-non-current liabilities
1.92%16.91M
-0.29%14.45M
-9.85%12.29M
-4.97%12.15M
7.26%16.59M
-9.46%14.49M
-15.02%13.64M
-20.50%12.79M
-21.57%15.46M
11.21%16.01M
Provision-non-current liabilities
----
----
----
28.33%1.08B
----
13.56%839.63M
----
14.96%842.79M
----
-16.42%739.4M
Convertible notes and bonds
----
----
----
--4B
----
----
----
----
----
----
Other non-current liabilities
-52.59%14.93M
-98.81%18.01M
-53.53%18.86M
35.27%1.66B
-57.12%31.5M
26.47%1.52B
11.83%40.59M
1.61%1.23B
531.60%73.46M
-12.86%1.2B
Special items of non-current liabilities
3.65%5.11B
--5.1B
78.28%5.14B
----
445.11%4.93B
----
241.04%2.88B
----
-3.34%903.8M
----
Total non-current liabilities
-11.51%36.99B
4.14%35.79B
12.43%39.16B
24.21%40.03B
13.48%41.81B
39.09%34.37B
62.32%34.83B
62.89%32.23B
99.83%36.84B
34.26%24.71B
Total liabilities
5.30%108.22B
5.70%104.78B
17.83%104.47B
25.37%102.45B
29.65%102.77B
58.31%99.13B
55.85%88.66B
50.01%81.72B
54.83%79.27B
25.94%62.62B
Total assets less total liabilities
15.70%63.74B
13.59%61.24B
10.07%59.71B
9.87%58.56B
7.26%55.09B
44.80%53.91B
46.20%54.25B
44.77%53.3B
46.04%51.36B
7.91%37.23B
Total equity and non-current liabilities
3.96%100.73B
9.91%97.03B
10.99%98.87B
15.27%98.59B
9.86%96.9B
42.52%88.28B
52.10%89.08B
51.10%85.53B
64.54%88.2B
17.08%61.94B
Equity
Share capital
3.05%4.61B
-0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
Other equity instruments
38.50%14.04B
--15.57B
30.01%13.01B
----
-0.20%10.13B
----
-0.06%10B
----
7.78%10.16B
----
Reserve
----
----
----
8.69%20.29B
----
-0.35%18.98B
----
0.72%18.67B
----
-0.19%19.04B
Capital reserve
110.61%6.47B
--3.07B
0.29%3.07B
----
-31.76%3.07B
----
-29.98%3.06B
----
4.31%4.5B
----
Undistributed profit
14.01%17.68B
--17.47B
10.06%16.48B
----
13.85%15.51B
----
13.03%14.97B
----
7.92%13.62B
----
Special items of shareholders' rights and interests
360.22%150.3M
--145.57M
270.04%141.4M
----
27.66%32.66M
----
-19.19%38.21M
----
-36.49%25.58M
----
Shareholders' Equity
29.25%44.46B
80.24%42.27B
13.83%38.51B
7.01%24.76B
1.37%34.39B
-0.28%23.45B
1.87%33.83B
0.58%23.14B
6.30%33.93B
-0.16%23.52B
Non-controlling interest
-6.83%19.28B
-6.98%18.97B
3.84%21.21B
3.14%20.85B
18.71%20.7B
461.31%20.39B
423.67%20.42B
422.27%20.22B
435.99%17.43B
-20.84%3.63B
Total equity
15.70%63.74B
13.59%61.24B
10.07%59.71B
9.87%58.56B
7.26%55.09B
44.80%53.91B
46.20%54.25B
44.77%53.3B
46.04%51.36B
7.91%37.23B
Total equity and total liabilities
8.93%171.96B
8.48%166.02B
14.88%164.18B
19.25%161.01B
20.84%157.86B
53.27%153.04B
52.04%142.91B
47.90%135.02B
51.25%130.63B
18.55%99.85B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
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)
--
--
(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
Inventory -1.19%8.06B-7.01%8.42B-0.75%8.62B-22.92%6.82B-6.41%8.16B69.10%9.06B70.93%8.68B116.21%8.85B63.08%8.72B8.33%5.36B
Accounts receivable 19.09%587.93M--524.67M0.89%677.03M-----11.62%493.67M----11.23%671.07M----97.30%558.56M----
Notes receivable 8.97%218.32M--225.17M-64.76%124.93M----33.81%200.36M----1,181.30%354.48M------149.74M----
Advance deposits and other receivables -1.37%1.1B-91.66%569.02M-42.45%798.67M31.42%7.03B13.13%1.12B37.60%6.82B101.81%1.39B14.28%5.35B-0.30%988.42M6.31%4.96B
Withholding and tax receivable -------------54.67%19.03M-----77.50%11.37M-----60.07%41.98M----105.82%50.54M
Cash and equivalents 70.63%18.17B56.83%12.52B-14.85%10.14B18.90%9.93B-9.85%10.65B16.62%7.98B76.72%11.9B7.73%8.35B118.98%11.81B56.81%6.85B
Secured deposit -------------38.79%1.15B----77.74%1.62B-----0.49%1.87B----10.61%909.09M
Financial assets at fair value-current assets -41.95%2.8B-51.85%2.94B4.89%4.47B-9.94%3.75B24.93%4.82B91.40%6.11B30.32%4.27B40.73%4.17B59.55%3.86B20.63%3.19B
Other current assets 40.05%1.59B--1.23B-34.30%863.5M----22.05%1.13B----72.47%1.31B-----21.07%929.66M----
Special items of current assets -96.73%7.04M--22.88M19.28%254.49M----22.01%215.51M------213.36M------176.63M----
Total current assets 23.59%37.96B-0.15%31.56B-4.48%31.12B0.24%28.7B2.21%30.72B48.28%31.6B61.92%32.57B33.33%28.63B60.91%30.05B22.02%21.31B
Non-current assets
Fixed assets 24.73%50.37B--49.28B21.91%50.12B----21.95%40.38B----34.26%41.12B----22.86%33.11B----
Property, plant and equipment ------------22.35%61.61B----37.17%54.64B----36.00%50.36B----19.84%39.84B
Investment property -25.84%122.94M-19.17%133.91M-18.80%136.18M-19.19%132.85M-19.43%165.78M-4.97%165.67M-5.24%167.71M-6.70%164.39M15.31%205.75M-4.09%174.34M
Construction in progress -11.50%14.92B--14.9B14.39%12.61B----44.60%16.85B----56.91%11.03B----56.01%11.66B----
Long-term receivables ------------------14.32M--------------------
Development expenditure -24.92%27.04M--22.09M5.49%20.61M----42.90%36.01M----148.60%19.54M-----22.28%25.2M----
Associated company interest ------------0.20%2.53B----5.83%2.54B----26.80%2.52B----21.48%2.4B
long-term investment 0.60%2.53B--2.52B0.40%2.54B----4.66%2.52B----5.94%2.53B----21.46%2.4B----
Financial assets at fair value-non-current assets -------------7.21%4.48B-----14.67%4.74B-----6.40%4.83B-----3.50%5.55B
Intangible assets -0.90%45.88B7.58%47.01B43.85%46.86B44.43%47.64B50.58%46.3B115.54%43.7B69.52%32.58B60.48%32.99B57.35%30.75B-2.26%20.27B
Goodwill -0.20%13.02B12.50%13.03B0.55%13.03B1.02%11.59B-0.27%13.05B576.00%11.58B312.47%12.96B585.85%11.48B312.36%13.08B4.85%1.71B
Deferred tax assets -0.63%930.86M9.57%915.55M24.38%931.21M27.54%921.76M62.10%936.72M190.57%835.6M144.01%748.68M98.17%722.74M43.08%577.85M-45.04%287.58M
Other illiquid assets -4.62%1.78B169.11%1.85B-50.56%2.04B35.15%904.06M-36.24%1.86B-88.27%688.66M-29.04%4.13B13.03%668.93M42.80%2.92B874.19%5.87B
Special items of non-current assets 60.03%73.26M-92.71%77.14M31.55%74.76M-18.86%921.14M-13.27%45.78M-29.83%1.06B78.87%56.83M-19.81%1.14B73.92%52.79M15.20%1.51B
Total non-current assets 5.39%134B10.72%134.46B20.60%133.06B24.37%132.31B26.41%127.15B54.63%121.44B49.35%110.33B52.38%106.39B48.59%100.58B17.65%78.54B
Total assets 8.93%171.96B8.48%166.02B14.88%164.18B19.25%161.01B20.84%157.86B53.27%153.04B52.04%142.91B47.90%135.02B51.25%130.63B18.55%99.85B
Liabilities
Current liabilities
Accounts payable 0.80%11.81B-50.22%14.25B97.66%13.75B38.41%27.65B117.82%11.72B90.75%28.62B72.77%6.95B51.98%19.98B40.14%5.38B15.97%15.01B
Notes payable 31.51%6.45B--3.28B6.56%4.45B----45.45%4.91B----34.73%4.18B-----10.28%3.37B----
Tax payable 60.70%1.64B101.62%1.41B53.98%1.27B38.12%731.33M68.20%1.02B130.55%698.34M97.16%825.49M74.50%529.48M43.40%606.56M-65.58%302.9M
Other payables and accrued expenses 17.32%9.92B--10.2B16.99%10.25B----46.83%8.46B----65.92%8.76B----19.82%5.76B----
Advance payment ------738.87K564.69%8.84M----4,501.16%33.4M-----47.37%1.33M------725.81K----
Short-term borrowing 8.26%28.95B--29.39B13.36%26B----29.38%26.75B----105.35%22.94B----193.18%20.67B----
Bank loans and overdrafts ------------17.30%32.77B----98.04%33.91B----185.59%27.93B----124.42%17.12B
Financial lease liabilities-current liabilities ------------45.09%69.51M----55.88%24M-----25.73%47.91M-----37.25%15.39M
Other current liabilities -87.43%241.15M--240.45M-84.89%323.13M----31.41%1.92B----5.37%2.14B-----34.62%1.46B----
Special items of current liabilities 170.71%9.02B4,463.75%7.63B23.86%6.94B61.89%331.97M197.22%3.33B83.45%167.17M921.11%5.6B55.86%205.06M423.54%1.12B66.95%91.13M
Total current liabilities 16.84%71.23B6.53%68.99B21.33%65.31B26.13%62.42B43.68%60.96B70.84%64.76B51.93%53.83B42.67%49.49B29.51%42.43B21.04%37.91B
Net current assets -9.99%-33.27B-12.89%-37.43B-60.87%-34.19B-61.65%-33.72B-144.34%-30.25B-99.81%-33.16B-38.80%-21.25B-57.86%-20.86B12.12%-12.38B-19.82%-16.6B
Total assets less current liabilities 3.96%100.73B9.91%97.03B10.99%98.87B15.27%98.59B9.86%96.9B42.52%88.28B52.10%89.08B51.10%85.53B64.54%88.2B17.08%61.94B
Non-current liabilities
Long-term bank loan -15.12%24.52B-8.59%22.91B7.47%26.03B14.64%26.61B4.05%28.89B36.01%25.07B55.02%24.22B71.32%23.21B126.96%27.76B57.93%18.43B
Long-term accounts payable 3.28%1.53B--1.55B42.59%1.69B----16.83%1.48B----8.47%1.19B----0.93%1.27B----
Financial lease liabilities-non-current liabilities -0.25%135.1M23.08%160.58M4.68%151.12M14.77%124.37M-13.86%135.44M-9.53%130.47M-9.50%144.36M-24.58%108.36M-25.64%157.23M-14.61%144.22M
Deferred tax liability -10.38%5.67B-11.26%6.04B-3.57%6.11B-4.14%6.54B-4.98%6.33B62.63%6.8B72.16%6.34B64.99%6.83B76.73%6.66B-2.54%4.18B
Deferred income-non-current liabilities 1.92%16.91M-0.29%14.45M-9.85%12.29M-4.97%12.15M7.26%16.59M-9.46%14.49M-15.02%13.64M-20.50%12.79M-21.57%15.46M11.21%16.01M
Provision-non-current liabilities ------------28.33%1.08B----13.56%839.63M----14.96%842.79M-----16.42%739.4M
Convertible notes and bonds --------------4B------------------------
Other non-current liabilities -52.59%14.93M-98.81%18.01M-53.53%18.86M35.27%1.66B-57.12%31.5M26.47%1.52B11.83%40.59M1.61%1.23B531.60%73.46M-12.86%1.2B
Special items of non-current liabilities 3.65%5.11B--5.1B78.28%5.14B----445.11%4.93B----241.04%2.88B-----3.34%903.8M----
Total non-current liabilities -11.51%36.99B4.14%35.79B12.43%39.16B24.21%40.03B13.48%41.81B39.09%34.37B62.32%34.83B62.89%32.23B99.83%36.84B34.26%24.71B
Total liabilities 5.30%108.22B5.70%104.78B17.83%104.47B25.37%102.45B29.65%102.77B58.31%99.13B55.85%88.66B50.01%81.72B54.83%79.27B25.94%62.62B
Total assets less total liabilities 15.70%63.74B13.59%61.24B10.07%59.71B9.87%58.56B7.26%55.09B44.80%53.91B46.20%54.25B44.77%53.3B46.04%51.36B7.91%37.23B
Total equity and non-current liabilities 3.96%100.73B9.91%97.03B10.99%98.87B15.27%98.59B9.86%96.9B42.52%88.28B52.10%89.08B51.10%85.53B64.54%88.2B17.08%61.94B
Equity
Share capital 3.05%4.61B-0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B
Other equity instruments 38.50%14.04B--15.57B30.01%13.01B-----0.20%10.13B-----0.06%10B----7.78%10.16B----
Reserve ------------8.69%20.29B-----0.35%18.98B----0.72%18.67B-----0.19%19.04B
Capital reserve 110.61%6.47B--3.07B0.29%3.07B-----31.76%3.07B-----29.98%3.06B----4.31%4.5B----
Undistributed profit 14.01%17.68B--17.47B10.06%16.48B----13.85%15.51B----13.03%14.97B----7.92%13.62B----
Special items of shareholders' rights and interests 360.22%150.3M--145.57M270.04%141.4M----27.66%32.66M-----19.19%38.21M-----36.49%25.58M----
Shareholders' Equity 29.25%44.46B80.24%42.27B13.83%38.51B7.01%24.76B1.37%34.39B-0.28%23.45B1.87%33.83B0.58%23.14B6.30%33.93B-0.16%23.52B
Non-controlling interest -6.83%19.28B-6.98%18.97B3.84%21.21B3.14%20.85B18.71%20.7B461.31%20.39B423.67%20.42B422.27%20.22B435.99%17.43B-20.84%3.63B
Total equity 15.70%63.74B13.59%61.24B10.07%59.71B9.87%58.56B7.26%55.09B44.80%53.91B46.20%54.25B44.77%53.3B46.04%51.36B7.91%37.23B
Total equity and total liabilities 8.93%171.96B8.48%166.02B14.88%164.18B19.25%161.01B20.84%157.86B53.27%153.04B52.04%142.91B47.90%135.02B51.25%130.63B18.55%99.85B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
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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