CN Stock MarketDetailed Quotes

Xinjiang Tianye (600075)

Watchlist
  • 5.44
  • +0.06+1.12%
Market Closed Jan 15 15:00 CST
9.29BMarket Cap143.16P/E (TTM)

Xinjiang Tianye (600075) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
34.47%2.21B
-12.05%1.5B
-38.79%1.5B
-32.18%1.72B
-28.11%1.65B
-40.95%1.7B
-45.48%2.45B
-48.16%2.54B
-36.41%2.29B
-16.76%2.88B
Transactional financial assets
-36.67%190M
----
----
-69.70%160.96M
-58.51%300M
----
----
--531.24M
--723M
--773M
Notes receivable and accounts receivable
15.34%38.71M
-49.73%19.97M
-33.13%24.45M
-64.27%30.97M
-46.01%33.56M
-31.83%39.72M
-49.02%36.56M
-56.07%86.68M
-71.40%62.15M
-66.48%58.27M
-Notes receivable
----
----
----
----
--697.18K
--690K
--200K
--150K
----
----
-Accounts receivable
17.79%38.71M
-48.84%19.97M
-32.76%24.45M
-64.21%30.97M
-47.13%32.86M
-33.01%39.03M
-49.29%36.36M
-56.14%86.53M
-71.40%62.15M
-66.48%58.27M
Other receivables (including interest and dividends)
166.67%12.04M
-12.88%3.86M
1,015.02%20.12M
187.03%5.9M
-61.20%4.51M
-98.43%4.43M
-2.78%1.8M
-99.92%2.06M
-70.46%11.63M
861.73%282.75M
-Other receivable
----
-12.88%3.86M
----
----
----
-98.43%4.43M
----
-99.92%2.06M
----
861.73%282.75M
Advance payment
-44.30%106.79M
-9.03%135.52M
-13.47%110.46M
36.93%85.18M
-8.00%191.73M
-33.89%148.97M
-75.70%127.66M
-56.98%62.2M
-61.00%208.4M
-1.33%225.35M
Inventories
-25.55%803.26M
0.42%927.89M
15.41%1.07B
2.23%830.48M
42.80%1.08B
-1.71%923.99M
-3.49%930.48M
-44.00%812.34M
-33.02%755.6M
-22.61%940.06M
Receivable financing
190.47%609.82M
88.56%904.04M
796.28%644.5M
-1.07%393.9M
-86.36%209.94M
-61.69%479.44M
-93.48%71.91M
-75.54%398.16M
-32.93%1.54B
-48.77%1.25B
Other current assets
21.87%268.44M
76.57%332.33M
22.86%230.33M
29.14%219.77M
108.29%220.27M
40.96%188.21M
396.24%187.47M
242.41%170.19M
1,043.56%105.75M
578.88%133.52M
Total current assets
15.13%4.24B
9.56%3.82B
-5.36%3.61B
-25.05%3.45B
-35.30%3.68B
-46.74%3.49B
-47.12%3.81B
-57.38%4.6B
-27.21%5.69B
-13.53%6.55B
Non Current assets
Investment real estate
-14.92%3.53M
-14.42%3.68M
-13.95%3.82M
-13.51%3.97M
-12.98%4.15M
-12.60%4.3M
-12.25%4.44M
-11.93%4.59M
-11.54%4.77M
-11.26%4.92M
Long-term equity investment
11.16%1.41B
11.97%1.38B
12.72%1.37B
9.06%1.34B
0.35%1.26B
-6.18%1.23B
-11.59%1.21B
-9.81%1.23B
-9.83%1.26B
-7.13%1.31B
Fixed assets
----
11.24%12.96B
----
----
----
1.15%11.65B
----
-0.35%11.79B
----
24.30%11.52B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--1.69M
Constru in process
----
-49.43%1.3B
----
----
----
241.50%2.56B
----
213.62%1.8B
----
192.33%750.57M
Construction materials
----
-9.52%12.25M
----
----
----
-40.76%13.53M
----
-35.05%18.49M
----
95.43%22.85M
Intangible assets
-1.55%1.05B
-1.56%1.06B
-1.49%1.07B
-1.70%1.07B
-2.77%1.07B
-1.19%1.07B
46.20%1.08B
-2.03%1.09B
45.29%1.1B
43.06%1.09B
Long deferred expense
221.16%189.57M
129.25%135.83M
97.47%138.96M
112.96%150.37M
-9.51%59.03M
-14.27%59.25M
144.43%70.37M
15.21%70.61M
72.60%65.23M
52.24%69.12M
Deferred tax assets
-53.82%5.68M
-53.82%5.68M
-53.47%5.73M
-53.47%5.73M
16.47%12.31M
16.47%12.31M
9.11%12.31M
-38.04%12.31M
-1.29%10.57M
16.21%10.57M
Usufruct assets
-62.35%485.59K
-53.52%635.62K
773.48%822.05K
829.88%935.69K
996.69%1.29M
1,975.58%1.37M
-98.17%94.11K
-99.76%100.63K
-99.77%117.62K
-99.87%65.89K
Other non current assets
109.45%162.15M
-22.72%94.6M
-76.48%85.73M
-81.70%83.22M
-88.49%77.41M
-77.54%122.41M
458.49%364.44M
68.40%454.86M
894.20%672.66M
691.51%545.04M
Total non current assets
1.42%17.07B
1.27%16.94B
2.77%16.97B
3.72%17.08B
6.03%16.83B
9.21%16.73B
40.50%16.51B
7.25%16.47B
33.32%15.88B
28.39%15.32B
Total assets
3.88%21.31B
2.70%20.77B
1.25%20.58B
-2.56%20.53B
-4.88%20.52B
-7.55%20.22B
7.19%20.33B
-19.42%21.07B
9.32%21.57B
12.11%21.87B
Liabilities
Current liabilities
Short term loan
-48.16%400.2M
-35.70%520.2M
-20.08%607M
-47.19%507.15M
-46.39%772M
-56.03%809M
14.21%759.5M
-51.52%960.35M
29.49%1.44B
58.75%1.84B
Notes payable and accounts payable
17.73%3.6B
5.52%3.44B
9.09%2.94B
12.42%2.96B
19.93%3.06B
37.04%3.26B
62.86%2.69B
7.64%2.64B
36.21%2.55B
23.49%2.38B
-Notes payable
180.00%980M
150.00%750M
--200M
--150M
44.33%350M
10.09%300M
----
----
66.09%242.49M
127.08%272.49M
-Accounts payable
-3.24%2.62B
-9.12%2.69B
1.67%2.74B
6.74%2.81B
17.37%2.71B
40.53%2.96B
65.87%2.69B
11.64%2.64B
33.68%2.31B
16.61%2.11B
Contract liabilities
8.20%620.42M
5.76%442.15M
63.26%510.66M
53.21%629.69M
10.98%573.38M
-4.69%418.06M
-19.79%312.79M
-22.09%410.99M
12.31%516.65M
7.01%438.62M
Advance receipts
----
----
----
----
--42.61K
--42.61K
--42.61K
--42.61K
----
----
Salaries payable
-2.44%95.95M
-11.74%86.38M
-5.62%81.18M
-3.66%96.77M
-1.97%98.35M
1.13%97.86M
22.10%86.02M
-12.53%100.45M
36.80%100.32M
20.99%96.77M
Taxs payable
13.59%72.46M
-55.42%36.51M
331.49%53.31M
201.69%106.01M
19.26%63.79M
81.40%81.9M
-86.57%12.35M
-51.12%35.14M
-58.26%53.49M
-70.19%45.15M
Other payable (including interest and dividends)
-43.78%177.01M
-1.70%174M
38.30%194.42M
60.26%156.27M
66.56%314.83M
3.79%177.02M
-43.11%140.57M
-84.28%97.51M
-65.23%189.02M
-64.68%170.55M
-Dividend payable
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
-Other payable
----
-1.72%171.94M
----
----
----
3.84%174.96M
----
-84.56%95.45M
----
-64.96%168.49M
Non current liabilities due within one year
-44.13%807.35M
45.43%807.15M
-50.60%815.6M
-3.17%1.26B
111.57%1.45B
660.27%555M
7,078.26%1.65B
1,416.11%1.3B
547.12%683M
-87.94%73M
Other current liabilities
8.16%80.65M
5.76%57.48M
63.26%66.39M
53.52%81.71M
11.02%74.57M
-4.68%54.35M
-19.80%40.66M
-20.10%53.22M
17.84%67.17M
9.02%57.02M
Total current liabilities
-8.53%5.85B
2.03%5.56B
-7.54%5.27B
3.69%5.8B
14.30%6.4B
6.93%5.45B
78.45%5.7B
-5.48%5.59B
28.67%5.6B
4.78%5.1B
Current liabilities
Long term loan
53.36%2.91B
5.26%2.75B
6.53%2.84B
-29.71%2.27B
-48.26%1.89B
-39.28%2.61B
18.41%2.66B
-26.38%3.23B
129.78%3.66B
330.35%4.3B
Bonds payable
3.78%2.97B
3.78%2.94B
3.98%2.92B
3.98%2.89B
4.08%2.86B
4.08%2.83B
4.29%2.81B
4.19%2.78B
10.04%2.75B
9.93%2.72B
Long term account payable
----
--0
----
----
----
----
----
----
----
----
Specific account payable
----
--166.38M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-96.03%772.03K
-96.05%768.78K
-2.95%18.88M
-2.95%18.88M
-3.33%19.45M
-3.35%19.45M
-3.33%19.45M
-26.79%19.45M
-3.34%20.12M
-3.34%20.12M
Long term deferred income
-9.79%62.19M
61.02%63.59M
92.77%68.14M
90.19%65.35M
89.68%68.94M
15.17%39.49M
14.64%35.35M
-33.13%34.36M
-18.80%36.34M
-24.93%34.29M
Lease liabilities
----
----
--4.81K
--284.16K
508.34%555.01K
511.75%555.01K
----
----
-99.81%91.23K
-99.81%90.72K
Other non current liabilities
----
----
----
----
----
----
-92.96%11.62M
-6.67%154M
143.22%165M
143.22%165M
Total non current liabilities
27.05%6.15B
7.56%5.91B
8.27%6B
-13.13%5.4B
-26.96%4.84B
-24.01%5.5B
7.26%5.54B
-15.28%6.21B
55.20%6.63B
98.04%7.24B
Total liabilities
6.80%12.01B
4.80%11.48B
0.26%11.27B
-5.17%11.2B
-8.07%11.24B
-11.21%10.95B
34.45%11.24B
-10.91%11.81B
41.82%12.23B
44.76%12.34B
Shareholders equity
Paid-in capital
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
Other equity instruments
-0.00%351.68M
-0.00%351.69M
-0.00%351.69M
-0.00%351.69M
-0.00%351.69M
-0.00%351.69M
-0.00%351.69M
-0.00%351.69M
-28.30%351.69M
-28.30%351.69M
Capital reserve funds
0.03%1.65B
0.03%1.65B
0.03%1.65B
0.03%1.65B
-8.89%1.65B
-8.89%1.65B
-13.56%1.65B
-51.38%1.65B
-5.12%1.81B
-5.12%1.81B
Surplus reserve funds
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
-9.42%1.19B
-9.42%1.19B
27.58%1.19B
0.00%1.19B
54.58%1.31B
54.58%1.31B
Retained profit
0.72%4.4B
0.44%4.39B
5.35%4.41B
1.57%4.43B
5.22%4.37B
0.47%4.37B
-26.36%4.19B
-17.83%4.36B
-28.45%4.15B
-23.44%4.35B
Other composite income
0.00%-15M
0.00%-15M
0.00%-15M
0.00%-15M
0.00%-15M
0.00%-15M
0.00%-15M
0.00%-15M
0.00%-15M
0.00%-15M
Specific reserves
1.76%16.37M
7.95%13.79M
4.14%13.33M
15.05%12.73M
8.07%16.09M
-18.43%12.77M
-40.05%12.8M
-59.86%11.06M
-64.68%14.88M
-58.12%15.66M
Shareholders equity without minority interests
0.35%9.3B
0.22%9.28B
2.48%9.31B
0.76%9.32B
-0.71%9.27B
-2.80%9.26B
-14.26%9.08B
-22.64%9.25B
-13.47%9.33B
-10.58%9.53B
Minority interests
0.69%6.68M
0.86%6.66M
0.68%6.65M
0.65%6.64M
0.84%6.63M
0.33%6.61M
-48.64%6.61M
-99.29%6.6M
-97.94%6.58M
-98.01%6.58M
Total shareholder equity
0.35%9.31B
0.22%9.29B
2.48%9.31B
0.76%9.33B
-0.71%9.27B
-2.80%9.27B
-14.30%9.09B
-28.18%9.26B
-15.91%9.34B
-13.21%9.53B
Total liabilityies and equity
3.88%21.31B
2.70%20.77B
1.25%20.58B
-2.56%20.53B
-4.88%20.52B
-7.55%20.22B
7.19%20.33B
-19.42%21.07B
9.32%21.57B
12.11%21.87B
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 34.47%2.21B-12.05%1.5B-38.79%1.5B-32.18%1.72B-28.11%1.65B-40.95%1.7B-45.48%2.45B-48.16%2.54B-36.41%2.29B-16.76%2.88B
Transactional financial assets -36.67%190M---------69.70%160.96M-58.51%300M----------531.24M--723M--773M
Notes receivable and accounts receivable 15.34%38.71M-49.73%19.97M-33.13%24.45M-64.27%30.97M-46.01%33.56M-31.83%39.72M-49.02%36.56M-56.07%86.68M-71.40%62.15M-66.48%58.27M
-Notes receivable ------------------697.18K--690K--200K--150K--------
-Accounts receivable 17.79%38.71M-48.84%19.97M-32.76%24.45M-64.21%30.97M-47.13%32.86M-33.01%39.03M-49.29%36.36M-56.14%86.53M-71.40%62.15M-66.48%58.27M
Other receivables (including interest and dividends) 166.67%12.04M-12.88%3.86M1,015.02%20.12M187.03%5.9M-61.20%4.51M-98.43%4.43M-2.78%1.8M-99.92%2.06M-70.46%11.63M861.73%282.75M
-Other receivable -----12.88%3.86M-------------98.43%4.43M-----99.92%2.06M----861.73%282.75M
Advance payment -44.30%106.79M-9.03%135.52M-13.47%110.46M36.93%85.18M-8.00%191.73M-33.89%148.97M-75.70%127.66M-56.98%62.2M-61.00%208.4M-1.33%225.35M
Inventories -25.55%803.26M0.42%927.89M15.41%1.07B2.23%830.48M42.80%1.08B-1.71%923.99M-3.49%930.48M-44.00%812.34M-33.02%755.6M-22.61%940.06M
Receivable financing 190.47%609.82M88.56%904.04M796.28%644.5M-1.07%393.9M-86.36%209.94M-61.69%479.44M-93.48%71.91M-75.54%398.16M-32.93%1.54B-48.77%1.25B
Other current assets 21.87%268.44M76.57%332.33M22.86%230.33M29.14%219.77M108.29%220.27M40.96%188.21M396.24%187.47M242.41%170.19M1,043.56%105.75M578.88%133.52M
Total current assets 15.13%4.24B9.56%3.82B-5.36%3.61B-25.05%3.45B-35.30%3.68B-46.74%3.49B-47.12%3.81B-57.38%4.6B-27.21%5.69B-13.53%6.55B
Non Current assets
Investment real estate -14.92%3.53M-14.42%3.68M-13.95%3.82M-13.51%3.97M-12.98%4.15M-12.60%4.3M-12.25%4.44M-11.93%4.59M-11.54%4.77M-11.26%4.92M
Long-term equity investment 11.16%1.41B11.97%1.38B12.72%1.37B9.06%1.34B0.35%1.26B-6.18%1.23B-11.59%1.21B-9.81%1.23B-9.83%1.26B-7.13%1.31B
Fixed assets ----11.24%12.96B------------1.15%11.65B-----0.35%11.79B----24.30%11.52B
Fixed assets liquidation --------------------------------------1.69M
Constru in process -----49.43%1.3B------------241.50%2.56B----213.62%1.8B----192.33%750.57M
Construction materials -----9.52%12.25M-------------40.76%13.53M-----35.05%18.49M----95.43%22.85M
Intangible assets -1.55%1.05B-1.56%1.06B-1.49%1.07B-1.70%1.07B-2.77%1.07B-1.19%1.07B46.20%1.08B-2.03%1.09B45.29%1.1B43.06%1.09B
Long deferred expense 221.16%189.57M129.25%135.83M97.47%138.96M112.96%150.37M-9.51%59.03M-14.27%59.25M144.43%70.37M15.21%70.61M72.60%65.23M52.24%69.12M
Deferred tax assets -53.82%5.68M-53.82%5.68M-53.47%5.73M-53.47%5.73M16.47%12.31M16.47%12.31M9.11%12.31M-38.04%12.31M-1.29%10.57M16.21%10.57M
Usufruct assets -62.35%485.59K-53.52%635.62K773.48%822.05K829.88%935.69K996.69%1.29M1,975.58%1.37M-98.17%94.11K-99.76%100.63K-99.77%117.62K-99.87%65.89K
Other non current assets 109.45%162.15M-22.72%94.6M-76.48%85.73M-81.70%83.22M-88.49%77.41M-77.54%122.41M458.49%364.44M68.40%454.86M894.20%672.66M691.51%545.04M
Total non current assets 1.42%17.07B1.27%16.94B2.77%16.97B3.72%17.08B6.03%16.83B9.21%16.73B40.50%16.51B7.25%16.47B33.32%15.88B28.39%15.32B
Total assets 3.88%21.31B2.70%20.77B1.25%20.58B-2.56%20.53B-4.88%20.52B-7.55%20.22B7.19%20.33B-19.42%21.07B9.32%21.57B12.11%21.87B
Liabilities
Current liabilities
Short term loan -48.16%400.2M-35.70%520.2M-20.08%607M-47.19%507.15M-46.39%772M-56.03%809M14.21%759.5M-51.52%960.35M29.49%1.44B58.75%1.84B
Notes payable and accounts payable 17.73%3.6B5.52%3.44B9.09%2.94B12.42%2.96B19.93%3.06B37.04%3.26B62.86%2.69B7.64%2.64B36.21%2.55B23.49%2.38B
-Notes payable 180.00%980M150.00%750M--200M--150M44.33%350M10.09%300M--------66.09%242.49M127.08%272.49M
-Accounts payable -3.24%2.62B-9.12%2.69B1.67%2.74B6.74%2.81B17.37%2.71B40.53%2.96B65.87%2.69B11.64%2.64B33.68%2.31B16.61%2.11B
Contract liabilities 8.20%620.42M5.76%442.15M63.26%510.66M53.21%629.69M10.98%573.38M-4.69%418.06M-19.79%312.79M-22.09%410.99M12.31%516.65M7.01%438.62M
Advance receipts ------------------42.61K--42.61K--42.61K--42.61K--------
Salaries payable -2.44%95.95M-11.74%86.38M-5.62%81.18M-3.66%96.77M-1.97%98.35M1.13%97.86M22.10%86.02M-12.53%100.45M36.80%100.32M20.99%96.77M
Taxs payable 13.59%72.46M-55.42%36.51M331.49%53.31M201.69%106.01M19.26%63.79M81.40%81.9M-86.57%12.35M-51.12%35.14M-58.26%53.49M-70.19%45.15M
Other payable (including interest and dividends) -43.78%177.01M-1.70%174M38.30%194.42M60.26%156.27M66.56%314.83M3.79%177.02M-43.11%140.57M-84.28%97.51M-65.23%189.02M-64.68%170.55M
-Dividend payable 0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M
-Other payable -----1.72%171.94M------------3.84%174.96M-----84.56%95.45M-----64.96%168.49M
Non current liabilities due within one year -44.13%807.35M45.43%807.15M-50.60%815.6M-3.17%1.26B111.57%1.45B660.27%555M7,078.26%1.65B1,416.11%1.3B547.12%683M-87.94%73M
Other current liabilities 8.16%80.65M5.76%57.48M63.26%66.39M53.52%81.71M11.02%74.57M-4.68%54.35M-19.80%40.66M-20.10%53.22M17.84%67.17M9.02%57.02M
Total current liabilities -8.53%5.85B2.03%5.56B-7.54%5.27B3.69%5.8B14.30%6.4B6.93%5.45B78.45%5.7B-5.48%5.59B28.67%5.6B4.78%5.1B
Current liabilities
Long term loan 53.36%2.91B5.26%2.75B6.53%2.84B-29.71%2.27B-48.26%1.89B-39.28%2.61B18.41%2.66B-26.38%3.23B129.78%3.66B330.35%4.3B
Bonds payable 3.78%2.97B3.78%2.94B3.98%2.92B3.98%2.89B4.08%2.86B4.08%2.83B4.29%2.81B4.19%2.78B10.04%2.75B9.93%2.72B
Long term account payable ------0--------------------------------
Specific account payable ------166.38M--------------------------------
Deferred tax liabilities -96.03%772.03K-96.05%768.78K-2.95%18.88M-2.95%18.88M-3.33%19.45M-3.35%19.45M-3.33%19.45M-26.79%19.45M-3.34%20.12M-3.34%20.12M
Long term deferred income -9.79%62.19M61.02%63.59M92.77%68.14M90.19%65.35M89.68%68.94M15.17%39.49M14.64%35.35M-33.13%34.36M-18.80%36.34M-24.93%34.29M
Lease liabilities ----------4.81K--284.16K508.34%555.01K511.75%555.01K---------99.81%91.23K-99.81%90.72K
Other non current liabilities -------------------------92.96%11.62M-6.67%154M143.22%165M143.22%165M
Total non current liabilities 27.05%6.15B7.56%5.91B8.27%6B-13.13%5.4B-26.96%4.84B-24.01%5.5B7.26%5.54B-15.28%6.21B55.20%6.63B98.04%7.24B
Total liabilities 6.80%12.01B4.80%11.48B0.26%11.27B-5.17%11.2B-8.07%11.24B-11.21%10.95B34.45%11.24B-10.91%11.81B41.82%12.23B44.76%12.34B
Shareholders equity
Paid-in capital 0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B
Other equity instruments -0.00%351.68M-0.00%351.69M-0.00%351.69M-0.00%351.69M-0.00%351.69M-0.00%351.69M-0.00%351.69M-0.00%351.69M-28.30%351.69M-28.30%351.69M
Capital reserve funds 0.03%1.65B0.03%1.65B0.03%1.65B0.03%1.65B-8.89%1.65B-8.89%1.65B-13.56%1.65B-51.38%1.65B-5.12%1.81B-5.12%1.81B
Surplus reserve funds 0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B-9.42%1.19B-9.42%1.19B27.58%1.19B0.00%1.19B54.58%1.31B54.58%1.31B
Retained profit 0.72%4.4B0.44%4.39B5.35%4.41B1.57%4.43B5.22%4.37B0.47%4.37B-26.36%4.19B-17.83%4.36B-28.45%4.15B-23.44%4.35B
Other composite income 0.00%-15M0.00%-15M0.00%-15M0.00%-15M0.00%-15M0.00%-15M0.00%-15M0.00%-15M0.00%-15M0.00%-15M
Specific reserves 1.76%16.37M7.95%13.79M4.14%13.33M15.05%12.73M8.07%16.09M-18.43%12.77M-40.05%12.8M-59.86%11.06M-64.68%14.88M-58.12%15.66M
Shareholders equity without minority interests 0.35%9.3B0.22%9.28B2.48%9.31B0.76%9.32B-0.71%9.27B-2.80%9.26B-14.26%9.08B-22.64%9.25B-13.47%9.33B-10.58%9.53B
Minority interests 0.69%6.68M0.86%6.66M0.68%6.65M0.65%6.64M0.84%6.63M0.33%6.61M-48.64%6.61M-99.29%6.6M-97.94%6.58M-98.01%6.58M
Total shareholder equity 0.35%9.31B0.22%9.29B2.48%9.31B0.76%9.33B-0.71%9.27B-2.80%9.27B-14.30%9.09B-28.18%9.26B-15.91%9.34B-13.21%9.53B
Total liabilityies and equity 3.88%21.31B2.70%20.77B1.25%20.58B-2.56%20.53B-4.88%20.52B-7.55%20.22B7.19%20.33B-19.42%21.07B9.32%21.57B12.11%21.87B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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.

Market Insights
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More