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HEPALINK (09989)

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  • 5.270
  • -0.040-0.75%
Market Closed Jan 16 15:59 CST
7.73BMarket Cap16.78P/E (TTM)

HEPALINK (09989) 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
-19.45%4.52B
-22.45%4.67B
-21.90%4.95B
-18.94%5.39B
-28.09%5.61B
-26.26%6.02B
-15.72%6.34B
-2.77%6.65B
20.02%7.81B
42.01%8.17B
Accounts receivable
16.42%1.4B
8.13%1.42B
19.95%1.38B
-6.39%1.18B
-3.45%1.2B
1.25%1.31B
-11.04%1.15B
-21.33%1.26B
-21.78%1.24B
-27.26%1.3B
Notes receivable
162.35%2.74M
----
73.84%3.87M
----
-83.19%1.04M
----
-80.93%2.22M
----
2.27%6.21M
----
Related party payments receivable
----
17.48%53.63M
----
14.17%51.8M
----
-2.10%45.65M
----
1.20%45.37M
----
-1.84%46.63M
Advance deposits and other receivables
-26.52%95.71M
-53.31%302.9M
-32.51%77.94M
18.34%431.25M
-14.91%130.26M
30.86%648.77M
-35.91%115.47M
-28.18%364.43M
-24.06%153.08M
-1.07%495.77M
Cash and equivalents
-19.32%1.81B
-20.79%1.74B
-10.08%2B
-19.47%1.42B
25.21%2.24B
53.17%2.2B
-14.17%2.23B
33.79%1.77B
-39.22%1.79B
-38.96%1.44B
Fixed time deposit-current assets
----
1,873.81%423.38M
----
210.92%267.14M
----
-97.18%21.45M
----
-88.54%85.92M
----
-31.44%761.06M
Secured deposit
----
232.46%7.58M
----
0.00%80K
----
-94.63%2.28M
----
-99.88%80K
----
40.32%42.5M
Financial assets at fair value-current assets
52.23%1.27B
163.90%878.45M
293.74%1.1B
109.54%867.9M
76.47%836.8M
31.41%332.87M
-42.96%279.64M
-68.42%414.18M
-62.09%474.18M
-81.15%253.31M
Derivative financial instruments-current assets
----
1,425.73%8.36M
----
--521K
----
54,700.00%548K
----
----
----
100.05%1K
Other current assets
-6.50%231.36M
----
16.53%259.14M
----
-7.02%247.43M
----
24.89%222.39M
----
37.56%266.1M
----
Total current assets
-9.30%9.41B
-10.26%9.51B
-5.42%9.87B
-9.27%9.62B
-12.54%10.37B
-15.27%10.6B
-15.79%10.44B
-14.98%10.6B
-7.95%11.86B
-3.30%12.51B
Non-current assets
Fixed assets
20.33%2.31B
----
-7.73%1.84B
----
-10.91%1.92B
----
-8.44%1.99B
----
10.21%2.15B
----
Property, plant and equipment
----
-0.67%2.63B
----
1.53%2.67B
----
4.49%2.65B
----
7.06%2.63B
----
0.39%2.53B
Construction in progress
-76.04%149.19M
----
38.41%705.8M
----
76.51%622.67M
----
230.00%509.93M
----
-23.67%352.77M
----
Long-term receivables
----
----
-77.57%173.66K
----
-51.68%517.25K
----
-43.02%774.28K
----
-26.58%1.07M
----
Development expenditure
-72.91%5.37M
----
-72.70%5.19M
----
-62.69%19.81M
----
-62.67%19.02M
----
9.33%53.09M
----
Associated company interest
----
--311.34M
----
-65.11%350.32M
----
----
----
1.48%1B
----
-33.78%717.79M
Fixed time deposit-non-current assets
----
----
----
----
----
252.99%107.02M
----
----
----
--30.32M
long-term investment
-29.55%349.59M
----
-61.14%366.73M
----
-25.57%496.24M
--508.84M
0.36%943.74M
----
-37.27%666.69M
----
Financial assets at fair value-non-current assets
----
8.57%887.17M
----
-11.26%893.04M
----
-19.99%817.11M
----
4.01%1.01B
----
4.56%1.02B
Intangible assets
-17.39%355.15M
-23.56%280.51M
-15.91%386.64M
-21.25%306.68M
-12.38%429.91M
-19.14%366.96M
-9.01%459.78M
-15.87%389.42M
-9.18%490.67M
-2.83%453.83M
Goodwill
1.40%2.33B
0.45%2.35B
1.17%2.35B
1.49%2.36B
-5.20%2.3B
-4.20%2.34B
0.29%2.33B
-1.22%2.32B
1.13%2.42B
7.66%2.44B
Deferred tax assets
10.96%300.86M
22.37%317.47M
-7.09%283.62M
-11.85%282.51M
75.31%271.15M
93.26%259.43M
112.03%305.28M
126.54%320.5M
14.36%154.67M
6.38%134.24M
Other illiquid assets
-4.07%25.35M
-10.67%104.87M
-82.42%22.12M
-51.63%98.61M
-70.06%26.43M
-39.93%117.4M
-13.73%125.83M
-9.37%203.87M
-70.70%88.28M
-23.60%195.44M
Special items of non-current assets
-4.57%181.17M
----
-5.93%180.7M
----
-0.52%189.85M
----
-1.00%192.08M
----
65.63%190.84M
----
Total non-current assets
-0.37%7.72B
-3.15%7.72B
-9.05%7.67B
-10.20%7.72B
-6.20%7.75B
-3.67%7.97B
2.55%8.44B
3.06%8.6B
-3.77%8.26B
-1.75%8.28B
Total assets
-5.48%17.13B
-7.21%17.23B
-7.04%17.55B
-9.69%17.34B
-9.94%18.12B
-10.65%18.57B
-8.48%18.87B
-7.75%19.2B
-6.28%20.12B
-2.69%20.79B
Liabilities
Current liabilities
Accounts payable
11.96%385.13M
-3.54%364.79M
-11.08%316.2M
-0.84%299.69M
61.25%344M
-10.13%378.17M
-7.17%355.59M
-29.29%302.22M
-50.79%213.34M
-24.08%420.8M
Notes payable
----
----
----
----
----
----
----
----
--34.67M
----
Tax payable
-12.76%189.82M
-29.34%131.52M
32.11%213.49M
-23.49%120.26M
70.36%217.58M
50.44%186.13M
88.98%161.59M
40.02%157.18M
6.76%127.72M
-1.10%123.72M
Amounts payable to associated parties-current liabilities
----
269.31%332.14M
----
1,942.68%89.94M
----
-33.01%89.94M
----
-25.40%4.4M
----
233.99%134.26M
Other payables and accrued expenses
24.40%448.22M
--590.22M
-1.99%432.39M
4.32%519.08M
-9.66%360.3M
----
22.23%441.18M
-8.79%497.56M
11.69%398.85M
18.91%554.23M
Advance payment
----
----
----
----
----
--431.83M
----
----
----
----
Short-term borrowing
-5.47%1.84B
----
-5.90%1.82B
----
6.77%1.94B
--2.99B
-30.16%1.93B
----
-40.24%1.82B
----
Bank loans and overdrafts
----
--2.49B
----
-34.69%2.37B
----
----
----
-9.85%3.62B
----
-29.02%3.81B
Derivative financial instrument-current liabilities
----
--1.71M
----
----
----
----
----
--388K
----
----
Financial lease liabilities-current liabilities
----
14.68%38.34M
----
2.70%38.82M
----
-9.23%33.43M
----
5.92%37.8M
----
32.51%36.83M
Special items of current liabilities
-30.25%774.32M
----
-38.53%744.42M
----
-40.98%1.11B
----
28.34%1.21B
----
12.66%1.88B
----
Total current liabilities
-9.43%3.93B
-7.25%4.16B
-16.03%3.87B
-25.81%3.7B
-13.13%4.34B
-18.74%4.48B
-10.14%4.61B
-10.57%4.99B
-19.94%5B
-22.55%5.51B
Net current assets
-9.21%5.48B
-12.46%5.36B
2.99%6B
5.41%5.92B
-12.11%6.03B
-12.53%6.12B
-19.79%5.83B
-18.54%5.62B
3.31%6.86B
20.23%7B
Total assets less current liabilities
-4.24%13.2B
-7.19%13.08B
-4.13%13.67B
-4.03%13.64B
-8.88%13.78B
-7.73%14.09B
-7.92%14.26B
-6.71%14.22B
-0.68%15.12B
7.23%15.27B
Non-current liabilities
Long-term bank loan
-63.46%435.8M
-64.71%528.17M
-42.76%979.89M
-40.27%1.08B
-43.66%1.19B
-33.97%1.5B
-14.68%1.71B
-21.19%1.81B
26.56%2.12B
42.21%2.27B
Long-term accounts payable
12.38%507.56K
----
13.20%479.6K
----
14.13%451.64K
----
15.21%423.69K
----
16.46%395.73K
----
Long-term remuneration payable to staff and workers
-47.41%17.07M
-47.88%17.2M
-36.28%22.91M
-34.18%23.22M
-19.44%32.46M
-22.19%33M
-30.12%35.96M
-32.09%35.27M
-41.76%40.29M
-33.86%42.41M
Financial lease liabilities-non-current liabilities
-43.08%36.27M
-44.56%40.83M
-44.16%49.37M
-36.11%57.77M
-31.20%63.72M
-25.54%73.65M
-13.23%88.42M
-18.36%90.42M
-11.14%92.62M
-2.22%98.91M
Deferred tax liability
-5.43%226.58M
-6.44%226.86M
-9.39%223.99M
-3.99%242.49M
-28.40%239.57M
-26.58%242.46M
-21.56%247.21M
-23.21%252.57M
-12.75%334.58M
5.87%330.25M
Deferred income-non-current liabilities
64.66%44.8M
57.66%44.55M
55.52%45.28M
-10.32%27.29M
-8.55%27.21M
-12.79%28.25M
-16.99%29.11M
-6.52%30.43M
50.70%29.75M
85.55%32.4M
Other non-current liabilities
----
0.97%10.34M
----
1.98%10.35M
----
-0.78%10.24M
----
2.19%10.15M
----
7.99%10.32M
Special items of non-current liabilities
1.40%9.77M
----
1.17%9.87M
----
-2.40%9.64M
----
-98.07%9.76M
----
-98.05%9.88M
----
Total non-current liabilities
-50.77%770.79M
-53.93%867.95M
-37.26%1.33B
-35.30%1.44B
-40.34%1.57B
-32.25%1.88B
-29.63%2.12B
-21.26%2.23B
-4.76%2.62B
32.55%2.78B
Total liabilities
-20.39%4.7B
-21.07%5.02B
-22.72%5.21B
-28.74%5.14B
-22.50%5.91B
-23.27%6.36B
-17.36%6.74B
-14.17%7.22B
-15.29%7.62B
-10.00%8.29B
Total assets less total liabilities
1.73%12.43B
0.02%12.21B
1.66%12.34B
1.78%12.2B
-2.28%12.21B
-2.27%12.21B
-2.67%12.14B
-3.39%11.99B
0.22%12.5B
2.86%12.49B
Total equity and non-current liabilities
-4.24%13.2B
-7.19%13.08B
-4.13%13.67B
-4.03%13.64B
-8.88%13.78B
-7.73%14.09B
-7.92%14.26B
-6.71%14.22B
-0.68%15.12B
7.23%15.27B
Equity
Share capital
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
Reserve
----
0.23%10.69B
----
2.25%10.68B
----
-2.40%10.67B
----
-3.68%10.45B
----
3.44%10.93B
Capital reserve
-0.08%5.86B
----
-7.72%5.87B
----
0.24%5.87B
----
8.48%6.36B
----
-1.05%5.85B
----
Undistributed profit
1.28%4.22B
----
18.31%4.19B
----
-3.39%4.17B
----
-19.20%3.54B
----
1.52%4.31B
----
Shareholders' Equity
1.89%12.37B
0.20%12.16B
1.85%12.29B
1.98%12.15B
-2.14%12.14B
-2.12%12.14B
-2.52%12.06B
-3.25%11.91B
0.36%12.41B
3.02%12.4B
Non-controlling interest
-24.80%55.76M
-29.08%52.77M
-29.11%53.02M
-28.95%53.45M
-20.18%74.14M
-22.37%74.4M
-22.17%74.79M
-22.22%75.23M
-16.20%92.88M
-14.32%95.84M
Total equity
1.73%12.43B
0.02%12.21B
1.66%12.34B
1.78%12.2B
-2.28%12.21B
-2.27%12.21B
-2.67%12.14B
-3.39%11.99B
0.22%12.5B
2.86%12.49B
Total equity and total liabilities
-5.48%17.13B
-7.21%17.23B
-7.04%17.55B
-9.69%17.34B
-9.94%18.12B
-10.65%18.57B
-8.48%18.87B
-7.75%19.2B
-6.28%20.12B
-2.69%20.79B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
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Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
Auditor
--
--
--
Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming 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
Inventory -19.45%4.52B-22.45%4.67B-21.90%4.95B-18.94%5.39B-28.09%5.61B-26.26%6.02B-15.72%6.34B-2.77%6.65B20.02%7.81B42.01%8.17B
Accounts receivable 16.42%1.4B8.13%1.42B19.95%1.38B-6.39%1.18B-3.45%1.2B1.25%1.31B-11.04%1.15B-21.33%1.26B-21.78%1.24B-27.26%1.3B
Notes receivable 162.35%2.74M----73.84%3.87M-----83.19%1.04M-----80.93%2.22M----2.27%6.21M----
Related party payments receivable ----17.48%53.63M----14.17%51.8M-----2.10%45.65M----1.20%45.37M-----1.84%46.63M
Advance deposits and other receivables -26.52%95.71M-53.31%302.9M-32.51%77.94M18.34%431.25M-14.91%130.26M30.86%648.77M-35.91%115.47M-28.18%364.43M-24.06%153.08M-1.07%495.77M
Cash and equivalents -19.32%1.81B-20.79%1.74B-10.08%2B-19.47%1.42B25.21%2.24B53.17%2.2B-14.17%2.23B33.79%1.77B-39.22%1.79B-38.96%1.44B
Fixed time deposit-current assets ----1,873.81%423.38M----210.92%267.14M-----97.18%21.45M-----88.54%85.92M-----31.44%761.06M
Secured deposit ----232.46%7.58M----0.00%80K-----94.63%2.28M-----99.88%80K----40.32%42.5M
Financial assets at fair value-current assets 52.23%1.27B163.90%878.45M293.74%1.1B109.54%867.9M76.47%836.8M31.41%332.87M-42.96%279.64M-68.42%414.18M-62.09%474.18M-81.15%253.31M
Derivative financial instruments-current assets ----1,425.73%8.36M------521K----54,700.00%548K------------100.05%1K
Other current assets -6.50%231.36M----16.53%259.14M-----7.02%247.43M----24.89%222.39M----37.56%266.1M----
Total current assets -9.30%9.41B-10.26%9.51B-5.42%9.87B-9.27%9.62B-12.54%10.37B-15.27%10.6B-15.79%10.44B-14.98%10.6B-7.95%11.86B-3.30%12.51B
Non-current assets
Fixed assets 20.33%2.31B-----7.73%1.84B-----10.91%1.92B-----8.44%1.99B----10.21%2.15B----
Property, plant and equipment -----0.67%2.63B----1.53%2.67B----4.49%2.65B----7.06%2.63B----0.39%2.53B
Construction in progress -76.04%149.19M----38.41%705.8M----76.51%622.67M----230.00%509.93M-----23.67%352.77M----
Long-term receivables ---------77.57%173.66K-----51.68%517.25K-----43.02%774.28K-----26.58%1.07M----
Development expenditure -72.91%5.37M-----72.70%5.19M-----62.69%19.81M-----62.67%19.02M----9.33%53.09M----
Associated company interest ------311.34M-----65.11%350.32M------------1.48%1B-----33.78%717.79M
Fixed time deposit-non-current assets --------------------252.99%107.02M--------------30.32M
long-term investment -29.55%349.59M-----61.14%366.73M-----25.57%496.24M--508.84M0.36%943.74M-----37.27%666.69M----
Financial assets at fair value-non-current assets ----8.57%887.17M-----11.26%893.04M-----19.99%817.11M----4.01%1.01B----4.56%1.02B
Intangible assets -17.39%355.15M-23.56%280.51M-15.91%386.64M-21.25%306.68M-12.38%429.91M-19.14%366.96M-9.01%459.78M-15.87%389.42M-9.18%490.67M-2.83%453.83M
Goodwill 1.40%2.33B0.45%2.35B1.17%2.35B1.49%2.36B-5.20%2.3B-4.20%2.34B0.29%2.33B-1.22%2.32B1.13%2.42B7.66%2.44B
Deferred tax assets 10.96%300.86M22.37%317.47M-7.09%283.62M-11.85%282.51M75.31%271.15M93.26%259.43M112.03%305.28M126.54%320.5M14.36%154.67M6.38%134.24M
Other illiquid assets -4.07%25.35M-10.67%104.87M-82.42%22.12M-51.63%98.61M-70.06%26.43M-39.93%117.4M-13.73%125.83M-9.37%203.87M-70.70%88.28M-23.60%195.44M
Special items of non-current assets -4.57%181.17M-----5.93%180.7M-----0.52%189.85M-----1.00%192.08M----65.63%190.84M----
Total non-current assets -0.37%7.72B-3.15%7.72B-9.05%7.67B-10.20%7.72B-6.20%7.75B-3.67%7.97B2.55%8.44B3.06%8.6B-3.77%8.26B-1.75%8.28B
Total assets -5.48%17.13B-7.21%17.23B-7.04%17.55B-9.69%17.34B-9.94%18.12B-10.65%18.57B-8.48%18.87B-7.75%19.2B-6.28%20.12B-2.69%20.79B
Liabilities
Current liabilities
Accounts payable 11.96%385.13M-3.54%364.79M-11.08%316.2M-0.84%299.69M61.25%344M-10.13%378.17M-7.17%355.59M-29.29%302.22M-50.79%213.34M-24.08%420.8M
Notes payable ----------------------------------34.67M----
Tax payable -12.76%189.82M-29.34%131.52M32.11%213.49M-23.49%120.26M70.36%217.58M50.44%186.13M88.98%161.59M40.02%157.18M6.76%127.72M-1.10%123.72M
Amounts payable to associated parties-current liabilities ----269.31%332.14M----1,942.68%89.94M-----33.01%89.94M-----25.40%4.4M----233.99%134.26M
Other payables and accrued expenses 24.40%448.22M--590.22M-1.99%432.39M4.32%519.08M-9.66%360.3M----22.23%441.18M-8.79%497.56M11.69%398.85M18.91%554.23M
Advance payment ----------------------431.83M----------------
Short-term borrowing -5.47%1.84B-----5.90%1.82B----6.77%1.94B--2.99B-30.16%1.93B-----40.24%1.82B----
Bank loans and overdrafts ------2.49B-----34.69%2.37B-------------9.85%3.62B-----29.02%3.81B
Derivative financial instrument-current liabilities ------1.71M----------------------388K--------
Financial lease liabilities-current liabilities ----14.68%38.34M----2.70%38.82M-----9.23%33.43M----5.92%37.8M----32.51%36.83M
Special items of current liabilities -30.25%774.32M-----38.53%744.42M-----40.98%1.11B----28.34%1.21B----12.66%1.88B----
Total current liabilities -9.43%3.93B-7.25%4.16B-16.03%3.87B-25.81%3.7B-13.13%4.34B-18.74%4.48B-10.14%4.61B-10.57%4.99B-19.94%5B-22.55%5.51B
Net current assets -9.21%5.48B-12.46%5.36B2.99%6B5.41%5.92B-12.11%6.03B-12.53%6.12B-19.79%5.83B-18.54%5.62B3.31%6.86B20.23%7B
Total assets less current liabilities -4.24%13.2B-7.19%13.08B-4.13%13.67B-4.03%13.64B-8.88%13.78B-7.73%14.09B-7.92%14.26B-6.71%14.22B-0.68%15.12B7.23%15.27B
Non-current liabilities
Long-term bank loan -63.46%435.8M-64.71%528.17M-42.76%979.89M-40.27%1.08B-43.66%1.19B-33.97%1.5B-14.68%1.71B-21.19%1.81B26.56%2.12B42.21%2.27B
Long-term accounts payable 12.38%507.56K----13.20%479.6K----14.13%451.64K----15.21%423.69K----16.46%395.73K----
Long-term remuneration payable to staff and workers -47.41%17.07M-47.88%17.2M-36.28%22.91M-34.18%23.22M-19.44%32.46M-22.19%33M-30.12%35.96M-32.09%35.27M-41.76%40.29M-33.86%42.41M
Financial lease liabilities-non-current liabilities -43.08%36.27M-44.56%40.83M-44.16%49.37M-36.11%57.77M-31.20%63.72M-25.54%73.65M-13.23%88.42M-18.36%90.42M-11.14%92.62M-2.22%98.91M
Deferred tax liability -5.43%226.58M-6.44%226.86M-9.39%223.99M-3.99%242.49M-28.40%239.57M-26.58%242.46M-21.56%247.21M-23.21%252.57M-12.75%334.58M5.87%330.25M
Deferred income-non-current liabilities 64.66%44.8M57.66%44.55M55.52%45.28M-10.32%27.29M-8.55%27.21M-12.79%28.25M-16.99%29.11M-6.52%30.43M50.70%29.75M85.55%32.4M
Other non-current liabilities ----0.97%10.34M----1.98%10.35M-----0.78%10.24M----2.19%10.15M----7.99%10.32M
Special items of non-current liabilities 1.40%9.77M----1.17%9.87M-----2.40%9.64M-----98.07%9.76M-----98.05%9.88M----
Total non-current liabilities -50.77%770.79M-53.93%867.95M-37.26%1.33B-35.30%1.44B-40.34%1.57B-32.25%1.88B-29.63%2.12B-21.26%2.23B-4.76%2.62B32.55%2.78B
Total liabilities -20.39%4.7B-21.07%5.02B-22.72%5.21B-28.74%5.14B-22.50%5.91B-23.27%6.36B-17.36%6.74B-14.17%7.22B-15.29%7.62B-10.00%8.29B
Total assets less total liabilities 1.73%12.43B0.02%12.21B1.66%12.34B1.78%12.2B-2.28%12.21B-2.27%12.21B-2.67%12.14B-3.39%11.99B0.22%12.5B2.86%12.49B
Total equity and non-current liabilities -4.24%13.2B-7.19%13.08B-4.13%13.67B-4.03%13.64B-8.88%13.78B-7.73%14.09B-7.92%14.26B-6.71%14.22B-0.68%15.12B7.23%15.27B
Equity
Share capital 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B
Reserve ----0.23%10.69B----2.25%10.68B-----2.40%10.67B-----3.68%10.45B----3.44%10.93B
Capital reserve -0.08%5.86B-----7.72%5.87B----0.24%5.87B----8.48%6.36B-----1.05%5.85B----
Undistributed profit 1.28%4.22B----18.31%4.19B-----3.39%4.17B-----19.20%3.54B----1.52%4.31B----
Shareholders' Equity 1.89%12.37B0.20%12.16B1.85%12.29B1.98%12.15B-2.14%12.14B-2.12%12.14B-2.52%12.06B-3.25%11.91B0.36%12.41B3.02%12.4B
Non-controlling interest -24.80%55.76M-29.08%52.77M-29.11%53.02M-28.95%53.45M-20.18%74.14M-22.37%74.4M-22.17%74.79M-22.22%75.23M-16.20%92.88M-14.32%95.84M
Total equity 1.73%12.43B0.02%12.21B1.66%12.34B1.78%12.2B-2.28%12.21B-2.27%12.21B-2.67%12.14B-3.39%11.99B0.22%12.5B2.86%12.49B
Total equity and total liabilities -5.48%17.13B-7.21%17.23B-7.04%17.55B-9.69%17.34B-9.94%18.12B-10.65%18.57B-8.48%18.87B-7.75%19.2B-6.28%20.12B-2.69%20.79B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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