Shenzhen Zesum Technology (301486) Balance Sheet

145.61
+8.84+6.46%

Noon Break Jan 16 11:30 CST

18.74BMarket Cap109.73P/E (TTM)

All

YOY

Hide blank lines

(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

8.57%310.5M

-2.49%338.66M

-63.54%313.12M

-49.73%362.82M

-82.63%286M

70.36%347.33M

412.80%858.7M

273.93%721.68M

--1.65B

-12.70%203.88M

Transactional financial assets

156.89%990.6M

122.11%681.33M

-48.37%250.08M

-63.89%209.29M

7,594.58%385.61M

--306.76M

--484.38M

--579.66M

--5.01M

----

Notes receivable and accounts receivable

-21.92%298.81M

-2.13%328.35M

35.43%358.65M

59.76%366.62M

59.62%382.71M

62.03%335.5M

25.18%264.83M

-9.06%229.48M

--239.77M

21.43%207.05M

-Notes receivable

-67.08%2.88M

-85.19%3.66M

-88.91%2.37M

34.44%6.39M

90.39%8.75M

5,645.67%24.69M

19,430.78%21.37M

--4.76M

--4.6M

-87.94%429.74K

-Accounts receivable

-20.87%295.93M

4.47%324.7M

46.34%356.28M

60.30%360.23M

59.02%373.96M

50.42%310.8M

15.14%243.46M

-10.94%224.72M

--235.17M

23.76%206.62M

Other receivables (including interest and dividends)

-16.99%15.47M

50.72%20.18M

16.02%14.23M

597.08%15.97M

275.39%18.63M

391.77%13.39M

169.75%12.27M

-69.86%2.29M

--4.96M

-52.38%2.72M

-Dividend receivable

--0

--8.07M

----

-Other receivable

----

-9.53%12.11M

----

391.77%13.39M

----

-69.86%2.29M

----

-52.38%2.72M

Contractual assets

11.64%8.64M

-33.37%6.86M

143.33%15.57M

821.61%15.63M

--7.74M

--10.29M

--6.4M

--1.7M

----

Advance payment

-42.88%11.11M

-48.60%15.54M

-26.51%19.48M

109.58%15.7M

-12.43%19.46M

17.22%30.23M

-1.79%26.51M

115.84%7.49M

--22.22M

1,355.33%25.79M

Inventories

14.54%228.48M

-1.01%196.95M

16.81%235.64M

101.75%217.95M

69.80%199.47M

105.03%198.95M

127.89%201.73M

24.67%108.03M

--117.48M

-3.28%97.04M

Receivable financing

-12.33%4.65M

-54.80%1.71M

112.28%14.32M

31.36%11.49M

-17.10%5.3M

6.59%3.79M

56.86%6.74M

398.97%8.75M

--6.39M

208.54%3.56M

Other current assets

-86.00%118.7M

-49.06%457M

194.21%840.19M

125.47%856.32M

9,904.16%847.65M

11,729.15%897.11M

3,740.04%285.58M

4,609.36%379.8M

--8.47M

68.22%7.58M

Total current assets

-7.69%1.99B

-4.51%2.05B

-4.00%2.06B

1.62%2.07B

4.98%2.15B

291.39%2.14B

320.34%2.15B

268.78%2.04B

--2.05B

5.82%547.62M

Non Current assets

Other equity investment

4,605.42%7.06M

4,639.83%7.11M

0.00%150K

--150K

Long-term equity investment

--0

26.96%5.61M

63.48%6.46M

--2.85M

--4.44M

-92.53%4.42M

-93.18%3.95M

--0

----

5.44%59.17M

Fixed assets

----

-2.09%552.03M

----

29.37%563.84M

----

10.07%473.94M

----

6.33%435.83M

Constru in process

----

132.84%20.36M

----

-88.28%8.74M

----

24.87%74.36M

----

360.58%74.61M

Intangible assets

-2.51%38.84M

-2.75%39.68M

1.96%42.42M

22.61%43.7M

9.24%39.84M

40.89%40.81M

42.24%41.61M

20.66%35.64M

--36.47M

-3.83%28.96M

Goodwill

-25.50%78.13M

-3.69%104.42M

297.13%104.42M

304.86%104.87M

--104.87M

--108.41M

--26.29M

--25.9M

----

Long deferred expense

73.32%22.94M

129.76%19.86M

92.67%10.58M

257.61%13.13M

297.49%13.24M

187.18%8.64M

122.62%5.49M

1,186.88%3.67M

--3.33M

1.30%3.01M

Deferred tax assets

43.99%15.83M

29.02%11.31M

204.64%16.19M

175.46%13.56M

19.21%10.99M

3.91%8.77M

-33.71%5.31M

-41.21%4.92M

--9.22M

100.26%8.44M

Usufruct assets

-0.20%75.94M

13.35%90.39M

187.11%89.48M

230.78%91.97M

167.47%76.09M

189.22%79.75M

11.71%31.17M

-3.77%27.8M

--28.45M

-26.75%27.57M

Other non current assets

1,249.15%341.86M

1,313.03%309.57M

1,030.21%160.64M

1,152.66%154.61M

176.30%25.34M

654.30%21.91M

429.84%14.21M

20.93%12.34M

--9.17M

18.40%2.9M

Total non current assets

32.51%1.15B

34.70%1.13B

34.50%1.04B

55.26%1.02B

33.73%865.16M

31.41%841.9M

22.56%772.91M

5.47%659.13M

--646.96M

14.49%640.64M

Total assets

3.83%3.13B

6.55%3.18B

6.19%3.1B

14.72%3.1B

11.88%3.02B

151.23%2.99B

155.82%2.92B

129.06%2.7B

--2.7B

10.32%1.19B

Liabilities

Current liabilities

Short term loan

--41.02M

----

Transactional financial liabilities

--0

--193.39K

18.95%207.63K

----

--174.55K

--3.2M

30,181.19%2.41M

Notes payable and accounts payable

-1.30%244.16M

7.82%235.22M

62.34%242.16M

262.40%257.03M

179.73%247.37M

152.48%218.16M

100.02%149.16M

-29.49%70.93M

--88.43M

39.05%86.41M

-Notes payable

-53.17%16.97M

-14.14%22.19M

66.21%32.17M

1,711.94%31.65M

235.29%36.23M

294.60%25.85M

254.23%19.35M

-69.83%1.75M

--10.81M

39.17%6.55M

-Accounts payable

7.60%227.19M

10.77%213.03M

61.77%209.99M

225.80%225.39M

171.99%211.13M

140.82%192.31M

87.83%129.81M

-27.02%69.18M

--77.62M

39.04%79.86M

Contract liabilities

-11.01%11.9M

21.09%24.58M

-62.24%19.49M

540.77%20.41M

496.11%13.38M

7,570.23%20.3M

11,119.46%51.63M

323.49%3.18M

--2.24M

33.71%264.68K

Advance receipts

--0

----

--0

----

--59.11K

----

Salaries payable

99.79%26.97M

52.72%23.01M

132.40%29.51M

146.92%33.16M

42.47%13.5M

78.88%15.07M

34.59%12.7M

29.95%13.43M

--9.48M

16.34%8.42M

Taxs payable

-47.25%8.36M

246.31%34.46M

75.21%14.9M

66.55%6.86M

342.74%15.85M

157.96%9.95M

160.36%8.5M

-13.80%4.12M

--3.58M

-72.24%3.86M

Other payable (including interest and dividends)

183.87%36.67M

383.98%65.83M

65.12%14.45M

659.78%29.22M

319.79%12.92M

420.44%13.6M

209.36%8.75M

-4.23%3.85M

--3.08M

-98.73%2.61M

-Interest payable

--0

----

--0

----

--0

----

-Dividend payable

--0

----

--4.7M

----

--0

----

-Other payable

--36.67M

639.50%65.83M

----

537.58%24.52M

----

240.61%8.9M

----

-4.23%3.85M

----

-98.73%2.61M

Non current liabilities due within one year

-26.17%7.22M

9.42%11.36M

41.56%10.54M

128.69%10.99M

144.09%9.79M

-55.38%10.38M

-40.34%7.45M

-63.34%4.81M

--4.01M

263.17%23.27M

Other current liabilities

5.41%6.12M

-62.04%6.48M

-74.68%4.5M

953.55%8.9M

1,104.70%5.81M

65,120.98%17.07M

57,338.30%17.75M

764.21%844.83K

--482.03K

-5.46%26.17K

Total current liabilities

20.03%382.43M

31.66%400.95M

31.18%335.73M

261.76%366.78M

178.27%318.6M

139.28%304.54M

148.30%255.94M

-38.05%101.39M

--114.5M

-64.21%127.27M

Current liabilities

Long term loan

----

--228.67M

Estimate liabilities

-57.97%958.57K

-52.32%890.78K

-14.28%2.09M

426.08%1.53M

354.77%2.28M

301.29%1.87M

731.00%2.44M

6.05%290.19K

--501.47K

--465.6K

Deferred tax liabilities

-63.95%947.29K

-62.98%1.01M

-14.91%1.96M

29.38%2.33M

-45.80%2.63M

-16.74%2.73M

-32.67%2.3M

-49.25%1.8M

--4.85M

943.06%3.28M

Long term deferred income

-6.77%3.07M

-17.08%2.92M

-16.16%3.14M

-18.29%3.24M

-21.39%3.3M

-20.32%3.52M

53.59%3.74M

248.25%3.97M

--4.19M

255.72%4.42M

Lease liabilities

-12.26%61.12M

15.92%83.66M

271.69%83.87M

256.82%85.53M

193.83%69.66M

186.38%72.17M

-9.70%22.56M

-9.10%23.97M

--23.71M

-24.75%25.2M

Other non current liabilities

--0

----

--0

----

--0

----

Total non current liabilities

-15.11%66.1M

10.20%88.48M

193.28%91.05M

208.44%92.63M

134.18%77.87M

-69.36%80.28M

-88.30%31.05M

-88.40%30.03M

--33.25M

647.72%262.03M

Total liabilities

13.13%448.53M

27.18%489.43M

48.71%426.79M

249.57%459.41M

168.34%396.47M

-1.15%384.82M

-22.10%286.98M

-68.90%131.42M

--147.75M

-0.36%389.3M

Shareholders equity

Paid-in capital

0.00%128.68M

33.33%128.68M

--128.68M

0.00%96.51M

Other equity instruments

--0

----

--0

----

--0

----

-Equity of prefer stock

--0

----

--0

----

--0

----

-Equity of Perpetual debt

--0

----

--0

----

--0

----

Capital reserve funds

0.74%1.98B

0.36%1.97B

0.28%1.97B

0.24%1.97B

544.60%1.97B

544.39%1.96B

544.77%1.96B

--1.96B

0.37%304.98M

Surplus reserve funds

0.00%32.37M

17.60%32.37M

0.00%32.37M

17.60%32.37M

0.00%27.53M

17.60%32.37M

--27.53M

52.25%27.53M

Retained profit

29.94%520.03M

41.53%538.59M

4.80%431.36M

4.10%407.78M

5.21%400.21M

4.04%380.55M

20.97%411.62M

21.07%391.7M

--380.39M

36.34%365.78M

Less:Treasury stock

0.02%50M

66.73%50M

190.06%50M

--50M

--49.99M

--29.99M

--17.24M

--0

----

Other composite income

164.70%441.04K

-247.33%-4.58M

-787.03%-1.27M

-1,041.66%-2.82M

-1,607.98%-681.69K

-234.40%-1.32M

-37.13%184.77K

-327.79%-247.28K

--45.21K

402.17%980.5K

Specific reserves

--0

----

--0

----

--0

----

Shareholders equity without minority interests

5.47%2.61B

5.73%2.62B

-0.16%2.51B

-1.23%2.48B

-0.86%2.48B

211.17%2.48B

226.83%2.51B

234.44%2.52B

--2.5B

15.93%795.78M

Minority interests

-50.32%71.13M

-41.14%73.13M

37.87%163.86M

195.50%151.43M

185.45%143.18M

3,804.96%124.24M

3,048.26%118.84M

1,533.27%51.24M

--50.16M

48,985.78%3.18M

Total shareholder equity

2.42%2.68B

3.49%2.69B

1.56%2.67B

2.70%2.64B

2.81%2.62B

225.48%2.6B

240.60%2.63B

239.83%2.57B

--2.55B

16.40%798.96M

Total liabilityies and equity

3.83%3.13B

6.55%3.18B

6.19%3.1B

14.72%3.1B

11.88%3.02B

151.23%2.99B

155.82%2.92B

129.06%2.7B

--2.7B

10.32%1.19B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rong Cheng 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	8.57%310.5M	-2.49%338.66M	-63.54%313.12M	-49.73%362.82M	-82.63%286M	70.36%347.33M	412.80%858.7M	273.93%721.68M	--1.65B	-12.70%203.88M
Transactional financial assets	156.89%990.6M	122.11%681.33M	-48.37%250.08M	-63.89%209.29M	7,594.58%385.61M	--306.76M	--484.38M	--579.66M	--5.01M	----
Notes receivable and accounts receivable	-21.92%298.81M	-2.13%328.35M	35.43%358.65M	59.76%366.62M	59.62%382.71M	62.03%335.5M	25.18%264.83M	-9.06%229.48M	--239.77M	21.43%207.05M
-Notes receivable	-67.08%2.88M	-85.19%3.66M	-88.91%2.37M	34.44%6.39M	90.39%8.75M	5,645.67%24.69M	19,430.78%21.37M	--4.76M	--4.6M	-87.94%429.74K
-Accounts receivable	-20.87%295.93M	4.47%324.7M	46.34%356.28M	60.30%360.23M	59.02%373.96M	50.42%310.8M	15.14%243.46M	-10.94%224.72M	--235.17M	23.76%206.62M
Other receivables (including interest and dividends)	-16.99%15.47M	50.72%20.18M	16.02%14.23M	597.08%15.97M	275.39%18.63M	391.77%13.39M	169.75%12.27M	-69.86%2.29M	--4.96M	-52.38%2.72M
-Dividend receivable	--0	--8.07M	----	----	----	----	----	----	----	----
-Other receivable	----	-9.53%12.11M	----	----	----	391.77%13.39M	----	-69.86%2.29M	----	-52.38%2.72M
Contractual assets	11.64%8.64M	-33.37%6.86M	143.33%15.57M	821.61%15.63M	--7.74M	--10.29M	--6.4M	--1.7M	----	----
Advance payment	-42.88%11.11M	-48.60%15.54M	-26.51%19.48M	109.58%15.7M	-12.43%19.46M	17.22%30.23M	-1.79%26.51M	115.84%7.49M	--22.22M	1,355.33%25.79M
Inventories	14.54%228.48M	-1.01%196.95M	16.81%235.64M	101.75%217.95M	69.80%199.47M	105.03%198.95M	127.89%201.73M	24.67%108.03M	--117.48M	-3.28%97.04M
Receivable financing	-12.33%4.65M	-54.80%1.71M	112.28%14.32M	31.36%11.49M	-17.10%5.3M	6.59%3.79M	56.86%6.74M	398.97%8.75M	--6.39M	208.54%3.56M
Other current assets	-86.00%118.7M	-49.06%457M	194.21%840.19M	125.47%856.32M	9,904.16%847.65M	11,729.15%897.11M	3,740.04%285.58M	4,609.36%379.8M	--8.47M	68.22%7.58M
Total current assets	-7.69%1.99B	-4.51%2.05B	-4.00%2.06B	1.62%2.07B	4.98%2.15B	291.39%2.14B	320.34%2.15B	268.78%2.04B	--2.05B	5.82%547.62M
Non Current assets
Other equity investment	4,605.42%7.06M	4,639.83%7.11M	0.00%150K	0.00%150K	0.00%150K	0.00%150K	0.00%150K	--150K	--150K	--150K
Long-term equity investment	--0	26.96%5.61M	63.48%6.46M	--2.85M	--4.44M	-92.53%4.42M	-93.18%3.95M	--0	----	5.44%59.17M
Fixed assets	----	-2.09%552.03M	----	----	----	29.37%563.84M	----	10.07%473.94M	----	6.33%435.83M
Constru in process	----	132.84%20.36M	----	----	----	-88.28%8.74M	----	24.87%74.36M	----	360.58%74.61M
Intangible assets	-2.51%38.84M	-2.75%39.68M	1.96%42.42M	22.61%43.7M	9.24%39.84M	40.89%40.81M	42.24%41.61M	20.66%35.64M	--36.47M	-3.83%28.96M
Goodwill	-25.50%78.13M	-25.50%78.13M	-3.69%104.42M	297.13%104.42M	304.86%104.87M	--104.87M	--108.41M	--26.29M	--25.9M	----
Long deferred expense	73.32%22.94M	129.76%19.86M	92.67%10.58M	257.61%13.13M	297.49%13.24M	187.18%8.64M	122.62%5.49M	1,186.88%3.67M	--3.33M	1.30%3.01M
Deferred tax assets	43.99%15.83M	29.02%11.31M	204.64%16.19M	175.46%13.56M	19.21%10.99M	3.91%8.77M	-33.71%5.31M	-41.21%4.92M	--9.22M	100.26%8.44M
Usufruct assets	-0.20%75.94M	13.35%90.39M	187.11%89.48M	230.78%91.97M	167.47%76.09M	189.22%79.75M	11.71%31.17M	-3.77%27.8M	--28.45M	-26.75%27.57M
Other non current assets	1,249.15%341.86M	1,313.03%309.57M	1,030.21%160.64M	1,152.66%154.61M	176.30%25.34M	654.30%21.91M	429.84%14.21M	20.93%12.34M	--9.17M	18.40%2.9M
Total non current assets	32.51%1.15B	34.70%1.13B	34.50%1.04B	55.26%1.02B	33.73%865.16M	31.41%841.9M	22.56%772.91M	5.47%659.13M	--646.96M	14.49%640.64M
Total assets	3.83%3.13B	6.55%3.18B	6.19%3.1B	14.72%3.1B	11.88%3.02B	151.23%2.99B	155.82%2.92B	129.06%2.7B	--2.7B	10.32%1.19B
Liabilities
Current liabilities
Short term loan	--41.02M	----	----	----	----	----	----	----	----	----
Transactional financial liabilities	--0	--0	--193.39K	18.95%207.63K	----	----	----	--174.55K	--3.2M	30,181.19%2.41M
Notes payable and accounts payable	-1.30%244.16M	7.82%235.22M	62.34%242.16M	262.40%257.03M	179.73%247.37M	152.48%218.16M	100.02%149.16M	-29.49%70.93M	--88.43M	39.05%86.41M
-Notes payable	-53.17%16.97M	-14.14%22.19M	66.21%32.17M	1,711.94%31.65M	235.29%36.23M	294.60%25.85M	254.23%19.35M	-69.83%1.75M	--10.81M	39.17%6.55M
-Accounts payable	7.60%227.19M	10.77%213.03M	61.77%209.99M	225.80%225.39M	171.99%211.13M	140.82%192.31M	87.83%129.81M	-27.02%69.18M	--77.62M	39.04%79.86M
Contract liabilities	-11.01%11.9M	21.09%24.58M	-62.24%19.49M	540.77%20.41M	496.11%13.38M	7,570.23%20.3M	11,119.46%51.63M	323.49%3.18M	--2.24M	33.71%264.68K
Advance receipts	--0	--0	----	--0	----	----	----	--59.11K	----	----
Salaries payable	99.79%26.97M	52.72%23.01M	132.40%29.51M	146.92%33.16M	42.47%13.5M	78.88%15.07M	34.59%12.7M	29.95%13.43M	--9.48M	16.34%8.42M
Taxs payable	-47.25%8.36M	246.31%34.46M	75.21%14.9M	66.55%6.86M	342.74%15.85M	157.96%9.95M	160.36%8.5M	-13.80%4.12M	--3.58M	-72.24%3.86M
Other payable (including interest and dividends)	183.87%36.67M	383.98%65.83M	65.12%14.45M	659.78%29.22M	319.79%12.92M	420.44%13.6M	209.36%8.75M	-4.23%3.85M	--3.08M	-98.73%2.61M
-Interest payable	--0	--0	----	--0	----	----	----	--0	----	----
-Dividend payable	--0	--0	----	--4.7M	--4.7M	--4.7M	----	--0	----	----
-Other payable	--36.67M	639.50%65.83M	----	537.58%24.52M	----	240.61%8.9M	----	-4.23%3.85M	----	-98.73%2.61M
Non current liabilities due within one year	-26.17%7.22M	9.42%11.36M	41.56%10.54M	128.69%10.99M	144.09%9.79M	-55.38%10.38M	-40.34%7.45M	-63.34%4.81M	--4.01M	263.17%23.27M
Other current liabilities	5.41%6.12M	-62.04%6.48M	-74.68%4.5M	953.55%8.9M	1,104.70%5.81M	65,120.98%17.07M	57,338.30%17.75M	764.21%844.83K	--482.03K	-5.46%26.17K
Total current liabilities	20.03%382.43M	31.66%400.95M	31.18%335.73M	261.76%366.78M	178.27%318.6M	139.28%304.54M	148.30%255.94M	-38.05%101.39M	--114.5M	-64.21%127.27M
Current liabilities
Long term loan	----	----	----	----	----	----	----	----	----	--228.67M
Estimate liabilities	-57.97%958.57K	-52.32%890.78K	-14.28%2.09M	426.08%1.53M	354.77%2.28M	301.29%1.87M	731.00%2.44M	6.05%290.19K	--501.47K	--465.6K
Deferred tax liabilities	-63.95%947.29K	-62.98%1.01M	-14.91%1.96M	29.38%2.33M	-45.80%2.63M	-16.74%2.73M	-32.67%2.3M	-49.25%1.8M	--4.85M	943.06%3.28M
Long term deferred income	-6.77%3.07M	-17.08%2.92M	-16.16%3.14M	-18.29%3.24M	-21.39%3.3M	-20.32%3.52M	53.59%3.74M	248.25%3.97M	--4.19M	255.72%4.42M
Lease liabilities	-12.26%61.12M	15.92%83.66M	271.69%83.87M	256.82%85.53M	193.83%69.66M	186.38%72.17M	-9.70%22.56M	-9.10%23.97M	--23.71M	-24.75%25.2M
Other non current liabilities	--0	--0	----	--0	----	----	----	--0	----	----
Total non current liabilities	-15.11%66.1M	10.20%88.48M	193.28%91.05M	208.44%92.63M	134.18%77.87M	-69.36%80.28M	-88.30%31.05M	-88.40%30.03M	--33.25M	647.72%262.03M
Total liabilities	13.13%448.53M	27.18%489.43M	48.71%426.79M	249.57%459.41M	168.34%396.47M	-1.15%384.82M	-22.10%286.98M	-68.90%131.42M	--147.75M	-0.36%389.3M
Shareholders equity
Paid-in capital	0.00%128.68M	0.00%128.68M	0.00%128.68M	0.00%128.68M	0.00%128.68M	33.33%128.68M	33.33%128.68M	33.33%128.68M	--128.68M	0.00%96.51M
Other equity instruments	--0	--0	----	--0	----	----	----	--0	----	----
-Equity of prefer stock	--0	--0	----	--0	----	----	----	--0	----	----
-Equity of Perpetual debt	--0	--0	----	--0	----	----	----	--0	----	----
Capital reserve funds	0.74%1.98B	0.36%1.97B	0.28%1.97B	0.28%1.97B	0.24%1.97B	544.60%1.97B	544.39%1.96B	544.77%1.96B	--1.96B	0.37%304.98M
Surplus reserve funds	0.00%32.37M	0.00%32.37M	17.60%32.37M	0.00%32.37M	17.60%32.37M	17.60%32.37M	0.00%27.53M	17.60%32.37M	--27.53M	52.25%27.53M
Retained profit	29.94%520.03M	41.53%538.59M	4.80%431.36M	4.10%407.78M	5.21%400.21M	4.04%380.55M	20.97%411.62M	21.07%391.7M	--380.39M	36.34%365.78M
Less:Treasury stock	0.02%50M	66.73%50M	190.06%50M	--50M	--49.99M	--29.99M	--17.24M	--0	----	----
Other composite income	164.70%441.04K	-247.33%-4.58M	-787.03%-1.27M	-1,041.66%-2.82M	-1,607.98%-681.69K	-234.40%-1.32M	-37.13%184.77K	-327.79%-247.28K	--45.21K	402.17%980.5K
Specific reserves	--0	--0	----	--0	----	----	----	--0	----	----
Shareholders equity without minority interests	5.47%2.61B	5.73%2.62B	-0.16%2.51B	-1.23%2.48B	-0.86%2.48B	211.17%2.48B	226.83%2.51B	234.44%2.52B	--2.5B	15.93%795.78M
Minority interests	-50.32%71.13M	-41.14%73.13M	37.87%163.86M	195.50%151.43M	185.45%143.18M	3,804.96%124.24M	3,048.26%118.84M	1,533.27%51.24M	--50.16M	48,985.78%3.18M
Total shareholder equity	2.42%2.68B	3.49%2.69B	1.56%2.67B	2.70%2.64B	2.81%2.62B	225.48%2.6B	240.60%2.63B	239.83%2.57B	--2.55B	16.40%798.96M
Total liabilityies and equity	3.83%3.13B	6.55%3.18B	6.19%3.1B	14.72%3.1B	11.88%3.02B	151.23%2.99B	155.82%2.92B	129.06%2.7B	--2.7B	10.32%1.19B
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	--	--	--	Rong Cheng Certified Public Accountants (Special General Partnership)	--	--	--	Rong Cheng 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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"