CN Stock MarketDetailed Quotes

Haier Smart Home (600690)

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  • 25.70
  • -0.12-0.46%
Market Closed Jan 16 15:00 CST
241.01BMarket Cap11.49P/E (TTM)

Haier Smart Home (600690) 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
-4.09%45.16B
1.19%55.36B
0.94%54.12B
-2.90%55.6B
-9.72%47.08B
-1.68%54.71B
-3.00%53.62B
5.71%57.26B
10.37%52.15B
10.58%55.64B
Transactional financial assets
281.12%4.2B
726.52%8.82B
570.56%5.63B
29.16%1.24B
68.10%1.1B
45.19%1.07B
-1.22%839.35M
84.07%957M
-73.03%655.4M
-71.31%734.58M
Notes receivable and accounts receivable
21.34%38.19B
24.03%38.03B
17.74%37.35B
22.88%38.67B
2.00%31.48B
-4.88%30.67B
16.59%31.72B
23.37%31.47B
2.90%30.86B
22.40%32.24B
-Notes receivable
-18.35%8.33B
-3.36%6.91B
-9.35%9.11B
38.56%12.18B
3.31%10.2B
-31.90%7.15B
40.16%10.05B
-8.67%8.79B
-16.79%9.87B
24.69%10.5B
-Accounts receivable
40.37%29.87B
32.35%31.13B
30.30%28.24B
16.81%26.49B
1.38%21.28B
8.17%23.52B
8.15%21.67B
42.78%22.68B
15.79%20.99B
21.33%21.74B
Other receivables (including interest and dividends)
28.50%3.73B
54.83%4.23B
46.02%4.55B
22.11%3.6B
7.80%2.9B
-0.54%2.73B
15.36%3.12B
22.83%2.95B
25.95%2.69B
27.33%2.75B
-Accrued interest receivable
-38.51%565.68M
33.83%904.74M
-14.91%820.23M
3.09%771.59M
30.87%920.01M
-4.35%676.04M
50.86%963.95M
45.81%748.5M
--703.02M
76.69%706.81M
-Other receivable
----
61.74%3.32B
----
----
----
0.77%2.06B
----
16.58%2.2B
----
16.09%2.04B
Contractual assets
270.07%1.34B
397.38%1.5B
473.44%1.25B
282.45%997.96M
-5.42%362.54M
-23.34%300.81M
-35.71%217.61M
-15.81%260.94M
-14.55%383.33M
39.83%392.38M
Advance payment
40.95%2.31B
--1.86B
27.80%1.85B
70.90%2.38B
20.99%1.64B
----
23.33%1.44B
25.31%1.39B
43.50%1.36B
52.12%1.32B
Inventories
10.13%42.35B
10.30%43.52B
8.65%44.85B
9.27%43.19B
-3.50%38.45B
1.09%39.45B
1.91%41.28B
-4.96%39.52B
1.53%39.85B
-4.83%39.03B
Receivable financing
--1.37B
20.60%1.25B
--389.99M
106.12%412.92M
----
--1.04B
----
--200.33M
----
----
Assets held for sale
----
----
----
----
----
----
--131.09K
----
----
----
Non-current assets due within one year
--5.88B
--2.31B
--1.05B
--1.44B
----
----
----
----
----
----
Other current assets
2.23%5.1B
-3.16%4.33B
-19.83%3.69B
-8.08%4.44B
25.26%4.99B
9.37%4.47B
2.39%4.6B
2.99%4.83B
-14.09%3.98B
-9.45%4.09B
Total current assets
16.87%149.75B
19.89%161.28B
13.07%154.79B
9.50%152.11B
-2.96%128.14B
-1.30%134.52B
3.15%136.9B
6.46%138.91B
3.72%132.05B
6.31%136.29B
Non Current assets
Debt investment
13.92%16.5B
0.78%14.59B
61.78%15.27B
69.72%15.47B
168.61%14.49B
542.06%14.48B
602.56%9.44B
781.62%9.12B
--5.39B
--2.25B
Other equity investment
-10.02%5.65B
-10.06%5.65B
-6.58%5.98B
-5.15%6.07B
6.47%6.28B
6.25%6.28B
9.95%6.41B
9.43%6.4B
21.38%5.9B
21.84%5.91B
Investment real estate
719.64%650.04M
729.36%665.38M
152.29%245.91M
149.58%246.16M
216.31%79.31M
214.44%80.23M
290.13%97.47M
-4.28%98.63M
-6.24%25.07M
-0.43%25.51M
Long-term equity investment
-18.50%21.54B
-17.76%21.41B
-18.31%20.94B
3.65%20.93B
3.37%26.43B
3.39%26.04B
4.02%25.63B
-17.66%20.2B
2.36%25.57B
4.45%25.18B
Long term receivable account
-61.00%133.79M
-60.49%139.02M
-21.27%259.7M
-35.87%224.72M
15.88%343.05M
16.33%351.9M
11.95%329.88M
14.86%350.41M
-2.24%296.05M
-1.28%302.49M
Fixed assets
----
30.48%38.73B
----
----
----
8.86%29.69B
----
23.08%33.43B
----
12.51%27.27B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
-90.13%448.39K
Constru in process
----
-1.90%5.68B
----
----
----
23.78%5.79B
----
45.35%5.95B
----
-3.77%4.68B
Intangible assets
36.15%14.12B
33.67%14.46B
30.94%14B
12.76%14.04B
-0.53%10.37B
0.39%10.81B
2.93%10.69B
18.55%12.45B
6.11%10.43B
12.47%10.77B
Development expenditure
-25.77%291.07M
-17.16%236.1M
-28.72%287.75M
0.29%267.27M
21.30%392.12M
19.94%285M
24.99%403.69M
72.51%266.49M
3.82%323.25M
5.43%237.61M
Goodwill
14.81%27.6B
14.35%27.83B
13.46%27.52B
11.85%27.38B
-1.52%24.04B
-1.21%24.34B
3.74%24.25B
3.55%24.48B
2.10%24.41B
8.32%24.64B
Long deferred expense
11.17%587.69M
-3.72%604.74M
-12.76%593.03M
-19.90%598.22M
-35.26%528.62M
-22.47%628.08M
-14.15%679.77M
-1.72%746.84M
-1.64%816.57M
18.02%810.07M
Deferred tax assets
22.93%2.09B
37.00%2.44B
39.28%2.11B
33.97%2.48B
25.84%1.7B
47.36%1.78B
25.27%1.52B
7.25%1.85B
-14.45%1.35B
-13.58%1.21B
Usufruct assets
29.02%6.03B
31.34%6.32B
32.33%6.29B
22.30%5.84B
11.71%4.68B
9.79%4.82B
20.05%4.76B
25.86%4.78B
9.25%4.19B
19.68%4.39B
Other non current assets
52.11%2.47B
-29.85%1.66B
-29.53%1.5B
-13.49%1.76B
-38.27%1.62B
1.36%2.36B
13.99%2.12B
8.15%2.03B
42.73%2.63B
33.21%2.33B
Total non current assets
10.76%141.77B
9.94%140.42B
14.85%138.92B
13.48%138.62B
12.43%128B
16.11%127.73B
14.80%120.96B
15.74%122.15B
11.29%113.84B
11.75%110.01B
Total assets
13.81%291.52B
15.04%301.7B
13.90%293.7B
11.36%290.74B
4.17%256.13B
6.48%262.25B
8.31%257.86B
10.61%261.07B
7.09%245.89B
8.67%246.3B
Liabilities
Current liabilities
Short term loan
51.00%16.13B
56.08%16.13B
87.07%18.81B
26.52%13.78B
-0.75%10.68B
10.34%10.33B
-1.10%10.05B
12.64%10.9B
-23.79%10.76B
-28.83%9.37B
Notes payable and accounts payable
12.10%75.07B
11.44%78.67B
3.17%77.02B
5.14%75.89B
-4.77%66.97B
0.34%70.59B
7.54%74.65B
7.76%72.18B
8.01%70.33B
5.10%70.35B
-Notes payable
7.77%23.82B
8.63%25.41B
-0.94%22.21B
-4.67%21.22B
1.11%22.1B
0.87%23.39B
-8.99%22.42B
-11.31%22.26B
-18.65%21.86B
-17.05%23.19B
-Accounts payable
14.23%51.25B
12.83%53.26B
4.93%54.8B
9.51%54.67B
-7.43%44.87B
0.09%47.2B
16.65%52.23B
19.18%49.92B
26.74%48.47B
20.99%47.16B
Contract liabilities
17.86%4.15B
75.39%5.71B
48.92%5.86B
38.43%10.87B
-37.39%3.53B
-47.91%3.26B
-36.51%3.94B
-16.08%7.85B
-8.24%5.63B
15.81%6.25B
Salaries payable
13.35%4.67B
13.90%4.44B
9.31%4.41B
-1.83%5.06B
4.19%4.12B
13.96%3.9B
36.90%4.03B
27.19%5.15B
20.37%3.95B
8.35%3.42B
Taxs payable
1.30%3.92B
-1.86%3.61B
0.61%3.58B
33.09%3.92B
13.71%3.87B
22.35%3.68B
41.23%3.56B
2.27%2.94B
-1.34%3.4B
9.36%3.01B
Other payable (including interest and dividends)
5.12%21.26B
10.98%30.24B
3.75%18.97B
14.93%21.75B
9.01%20.23B
18.98%27.25B
4.55%18.29B
7.60%18.92B
-3.65%18.56B
2.28%22.9B
-Interest payable
----
----
----
----
----
----
--29.13M
----
----
----
-Dividend payable
-89.68%1.37M
19.68%9B
-31.03%1.37M
648.79%14.08M
417.94%13.31M
41.83%7.52B
5.89%1.99M
50.87%1.88M
--2.57M
22.62%5.3B
-Other payable
----
7.67%21.25B
----
----
----
12.10%19.73B
--18.26B
7.59%18.92B
----
-2.59%17.6B
Non current liabilities due within one year
93.11%10.06B
109.26%11.15B
262.08%13.66B
308.49%16.53B
0.44%5.21B
51.39%5.33B
-0.75%3.77B
-35.71%4.05B
-40.16%5.19B
-71.82%3.52B
Other current liabilities
-3.22%1.28B
34.09%1.47B
49.10%1.76B
14.38%1.9B
-1.22%1.32B
-23.47%1.1B
-16.63%1.18B
-10.23%1.66B
-12.58%1.33B
11.28%1.43B
Total current liabilities
17.87%136.82B
20.88%151.85B
20.58%144.21B
20.95%149.75B
-2.77%116.08B
4.16%125.62B
4.87%119.6B
4.25%123.81B
-2.04%119.39B
-5.58%120.59B
Current liabilities
Long term loan
-37.21%11.37B
-41.54%10.6B
-48.24%9.51B
-47.37%9.67B
14.95%18.1B
-1.32%18.12B
7.55%18.38B
35.13%18.37B
184.51%15.75B
766.67%18.37B
Bonds payable
--3.5B
--3.5B
--1.5B
----
----
----
----
----
----
----
Long term salaries pay
149.20%2.7B
152.12%2.66B
144.03%2.48B
136.00%2.56B
0.71%1.08B
-1.79%1.06B
1.86%1.01B
7.41%1.09B
-12.36%1.08B
-8.39%1.07B
Estimate liabilities
23.27%2.42B
19.90%2.4B
21.40%2.37B
23.32%2.39B
13.77%1.96B
13.84%2.01B
21.99%1.96B
20.11%1.94B
8.96%1.73B
-0.86%1.76B
Deferred tax liabilities
-15.12%1.61B
-17.53%1.62B
-19.68%1.64B
1.28%1.55B
-6.88%1.9B
-6.01%1.97B
-4.59%2.04B
-35.24%1.53B
-14.49%2.04B
-16.77%2.09B
Long term deferred income
30.32%1.36B
27.67%1.31B
26.57%1.32B
1.20%1.25B
4.41%1.04B
6.81%1.03B
14.61%1.04B
30.40%1.24B
0.39%996.53M
6.08%961.69M
Lease liabilities
28.55%4.65B
31.99%4.92B
35.20%4.97B
30.65%4.48B
14.98%3.62B
11.55%3.72B
22.60%3.67B
21.43%3.43B
8.67%3.15B
20.80%3.34B
Other non current liabilities
-35.58%85.85M
28.56%122.22M
98.90%180M
-95.30%98.07M
76.33%133.27M
31.38%95.07M
-20.60%90.5M
1,842.87%2.09B
41.84%75.58M
35.81%72.36M
Total non current liabilities
-0.20%27.83B
-2.78%27.27B
-14.07%24.27B
-25.38%22.18B
12.23%27.89B
1.22%28.05B
9.13%28.25B
32.12%29.72B
68.79%24.85B
143.99%27.71B
Total liabilities
14.37%164.66B
16.56%179.12B
13.96%168.49B
11.98%171.93B
-0.19%143.97B
3.61%153.67B
5.65%147.85B
8.69%153.54B
5.60%144.24B
6.64%148.31B
Shareholders equity
Paid-in capital
-0.01%9.38B
-0.58%9.38B
-0.58%9.38B
-0.58%9.38B
-0.57%9.38B
0.00%9.44B
-0.09%9.44B
-0.09%9.44B
-0.11%9.44B
-0.09%9.44B
Capital reserve funds
-9.36%19.89B
-16.99%19.84B
-17.07%19.9B
-5.60%20.31B
-6.88%21.94B
-0.36%23.91B
-0.40%23.99B
-9.91%21.51B
-0.59%23.56B
0.73%23.99B
Surplus reserve funds
9.38%5.3B
9.38%5.3B
9.38%5.3B
9.38%5.3B
20.63%4.84B
20.63%4.84B
20.63%4.84B
20.63%4.84B
16.74%4.01B
16.74%4.01B
Retained profit
15.27%87.84B
15.47%82.46B
15.90%84.88B
15.96%79.47B
15.64%76.21B
15.81%71.41B
18.27%73.24B
18.20%68.54B
18.75%65.9B
19.19%61.66B
Less:Treasury stock
18.67%4.26B
-20.61%4.37B
-36.18%3.51B
-30.26%3.51B
-21.16%3.59B
20.30%5.5B
41.89%5.5B
30.49%5.03B
15.75%4.55B
15.39%4.57B
Other composite income
177.63%1.43B
39.45%2.28B
41.35%1.8B
-58.08%825.5M
-73.66%514.02M
-23.78%1.64B
2.80%1.27B
-1.07%1.97B
-44.06%1.95B
26.99%2.15B
Shareholders equity without minority interests
9.40%119.58B
8.66%114.89B
9.75%117.75B
10.38%111.78B
8.96%109.3B
9.36%105.73B
10.79%107.28B
8.35%101.27B
9.39%100.32B
12.09%96.68B
Minority interests
154.53%7.28B
169.60%7.68B
173.83%7.47B
12.11%7.02B
114.55%2.86B
117.04%2.85B
108.51%2.73B
385.27%6.26B
1.88%1.33B
-0.92%1.31B
Total shareholder equity
13.10%126.86B
12.89%122.58B
13.82%125.22B
10.48%118.8B
10.34%112.16B
10.81%108.58B
12.09%110.01B
13.49%107.53B
9.29%101.65B
11.90%97.99B
Total liabilityies and equity
13.81%291.52B
15.04%301.7B
13.90%293.7B
11.36%290.74B
4.17%256.13B
6.48%262.25B
8.31%257.86B
10.61%261.07B
7.09%245.89B
8.67%246.3B
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
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
--
Hexin 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 -4.09%45.16B1.19%55.36B0.94%54.12B-2.90%55.6B-9.72%47.08B-1.68%54.71B-3.00%53.62B5.71%57.26B10.37%52.15B10.58%55.64B
Transactional financial assets 281.12%4.2B726.52%8.82B570.56%5.63B29.16%1.24B68.10%1.1B45.19%1.07B-1.22%839.35M84.07%957M-73.03%655.4M-71.31%734.58M
Notes receivable and accounts receivable 21.34%38.19B24.03%38.03B17.74%37.35B22.88%38.67B2.00%31.48B-4.88%30.67B16.59%31.72B23.37%31.47B2.90%30.86B22.40%32.24B
-Notes receivable -18.35%8.33B-3.36%6.91B-9.35%9.11B38.56%12.18B3.31%10.2B-31.90%7.15B40.16%10.05B-8.67%8.79B-16.79%9.87B24.69%10.5B
-Accounts receivable 40.37%29.87B32.35%31.13B30.30%28.24B16.81%26.49B1.38%21.28B8.17%23.52B8.15%21.67B42.78%22.68B15.79%20.99B21.33%21.74B
Other receivables (including interest and dividends) 28.50%3.73B54.83%4.23B46.02%4.55B22.11%3.6B7.80%2.9B-0.54%2.73B15.36%3.12B22.83%2.95B25.95%2.69B27.33%2.75B
-Accrued interest receivable -38.51%565.68M33.83%904.74M-14.91%820.23M3.09%771.59M30.87%920.01M-4.35%676.04M50.86%963.95M45.81%748.5M--703.02M76.69%706.81M
-Other receivable ----61.74%3.32B------------0.77%2.06B----16.58%2.2B----16.09%2.04B
Contractual assets 270.07%1.34B397.38%1.5B473.44%1.25B282.45%997.96M-5.42%362.54M-23.34%300.81M-35.71%217.61M-15.81%260.94M-14.55%383.33M39.83%392.38M
Advance payment 40.95%2.31B--1.86B27.80%1.85B70.90%2.38B20.99%1.64B----23.33%1.44B25.31%1.39B43.50%1.36B52.12%1.32B
Inventories 10.13%42.35B10.30%43.52B8.65%44.85B9.27%43.19B-3.50%38.45B1.09%39.45B1.91%41.28B-4.96%39.52B1.53%39.85B-4.83%39.03B
Receivable financing --1.37B20.60%1.25B--389.99M106.12%412.92M------1.04B------200.33M--------
Assets held for sale --------------------------131.09K------------
Non-current assets due within one year --5.88B--2.31B--1.05B--1.44B------------------------
Other current assets 2.23%5.1B-3.16%4.33B-19.83%3.69B-8.08%4.44B25.26%4.99B9.37%4.47B2.39%4.6B2.99%4.83B-14.09%3.98B-9.45%4.09B
Total current assets 16.87%149.75B19.89%161.28B13.07%154.79B9.50%152.11B-2.96%128.14B-1.30%134.52B3.15%136.9B6.46%138.91B3.72%132.05B6.31%136.29B
Non Current assets
Debt investment 13.92%16.5B0.78%14.59B61.78%15.27B69.72%15.47B168.61%14.49B542.06%14.48B602.56%9.44B781.62%9.12B--5.39B--2.25B
Other equity investment -10.02%5.65B-10.06%5.65B-6.58%5.98B-5.15%6.07B6.47%6.28B6.25%6.28B9.95%6.41B9.43%6.4B21.38%5.9B21.84%5.91B
Investment real estate 719.64%650.04M729.36%665.38M152.29%245.91M149.58%246.16M216.31%79.31M214.44%80.23M290.13%97.47M-4.28%98.63M-6.24%25.07M-0.43%25.51M
Long-term equity investment -18.50%21.54B-17.76%21.41B-18.31%20.94B3.65%20.93B3.37%26.43B3.39%26.04B4.02%25.63B-17.66%20.2B2.36%25.57B4.45%25.18B
Long term receivable account -61.00%133.79M-60.49%139.02M-21.27%259.7M-35.87%224.72M15.88%343.05M16.33%351.9M11.95%329.88M14.86%350.41M-2.24%296.05M-1.28%302.49M
Fixed assets ----30.48%38.73B------------8.86%29.69B----23.08%33.43B----12.51%27.27B
Fixed assets liquidation -------------------------------------90.13%448.39K
Constru in process -----1.90%5.68B------------23.78%5.79B----45.35%5.95B-----3.77%4.68B
Intangible assets 36.15%14.12B33.67%14.46B30.94%14B12.76%14.04B-0.53%10.37B0.39%10.81B2.93%10.69B18.55%12.45B6.11%10.43B12.47%10.77B
Development expenditure -25.77%291.07M-17.16%236.1M-28.72%287.75M0.29%267.27M21.30%392.12M19.94%285M24.99%403.69M72.51%266.49M3.82%323.25M5.43%237.61M
Goodwill 14.81%27.6B14.35%27.83B13.46%27.52B11.85%27.38B-1.52%24.04B-1.21%24.34B3.74%24.25B3.55%24.48B2.10%24.41B8.32%24.64B
Long deferred expense 11.17%587.69M-3.72%604.74M-12.76%593.03M-19.90%598.22M-35.26%528.62M-22.47%628.08M-14.15%679.77M-1.72%746.84M-1.64%816.57M18.02%810.07M
Deferred tax assets 22.93%2.09B37.00%2.44B39.28%2.11B33.97%2.48B25.84%1.7B47.36%1.78B25.27%1.52B7.25%1.85B-14.45%1.35B-13.58%1.21B
Usufruct assets 29.02%6.03B31.34%6.32B32.33%6.29B22.30%5.84B11.71%4.68B9.79%4.82B20.05%4.76B25.86%4.78B9.25%4.19B19.68%4.39B
Other non current assets 52.11%2.47B-29.85%1.66B-29.53%1.5B-13.49%1.76B-38.27%1.62B1.36%2.36B13.99%2.12B8.15%2.03B42.73%2.63B33.21%2.33B
Total non current assets 10.76%141.77B9.94%140.42B14.85%138.92B13.48%138.62B12.43%128B16.11%127.73B14.80%120.96B15.74%122.15B11.29%113.84B11.75%110.01B
Total assets 13.81%291.52B15.04%301.7B13.90%293.7B11.36%290.74B4.17%256.13B6.48%262.25B8.31%257.86B10.61%261.07B7.09%245.89B8.67%246.3B
Liabilities
Current liabilities
Short term loan 51.00%16.13B56.08%16.13B87.07%18.81B26.52%13.78B-0.75%10.68B10.34%10.33B-1.10%10.05B12.64%10.9B-23.79%10.76B-28.83%9.37B
Notes payable and accounts payable 12.10%75.07B11.44%78.67B3.17%77.02B5.14%75.89B-4.77%66.97B0.34%70.59B7.54%74.65B7.76%72.18B8.01%70.33B5.10%70.35B
-Notes payable 7.77%23.82B8.63%25.41B-0.94%22.21B-4.67%21.22B1.11%22.1B0.87%23.39B-8.99%22.42B-11.31%22.26B-18.65%21.86B-17.05%23.19B
-Accounts payable 14.23%51.25B12.83%53.26B4.93%54.8B9.51%54.67B-7.43%44.87B0.09%47.2B16.65%52.23B19.18%49.92B26.74%48.47B20.99%47.16B
Contract liabilities 17.86%4.15B75.39%5.71B48.92%5.86B38.43%10.87B-37.39%3.53B-47.91%3.26B-36.51%3.94B-16.08%7.85B-8.24%5.63B15.81%6.25B
Salaries payable 13.35%4.67B13.90%4.44B9.31%4.41B-1.83%5.06B4.19%4.12B13.96%3.9B36.90%4.03B27.19%5.15B20.37%3.95B8.35%3.42B
Taxs payable 1.30%3.92B-1.86%3.61B0.61%3.58B33.09%3.92B13.71%3.87B22.35%3.68B41.23%3.56B2.27%2.94B-1.34%3.4B9.36%3.01B
Other payable (including interest and dividends) 5.12%21.26B10.98%30.24B3.75%18.97B14.93%21.75B9.01%20.23B18.98%27.25B4.55%18.29B7.60%18.92B-3.65%18.56B2.28%22.9B
-Interest payable --------------------------29.13M------------
-Dividend payable -89.68%1.37M19.68%9B-31.03%1.37M648.79%14.08M417.94%13.31M41.83%7.52B5.89%1.99M50.87%1.88M--2.57M22.62%5.3B
-Other payable ----7.67%21.25B------------12.10%19.73B--18.26B7.59%18.92B-----2.59%17.6B
Non current liabilities due within one year 93.11%10.06B109.26%11.15B262.08%13.66B308.49%16.53B0.44%5.21B51.39%5.33B-0.75%3.77B-35.71%4.05B-40.16%5.19B-71.82%3.52B
Other current liabilities -3.22%1.28B34.09%1.47B49.10%1.76B14.38%1.9B-1.22%1.32B-23.47%1.1B-16.63%1.18B-10.23%1.66B-12.58%1.33B11.28%1.43B
Total current liabilities 17.87%136.82B20.88%151.85B20.58%144.21B20.95%149.75B-2.77%116.08B4.16%125.62B4.87%119.6B4.25%123.81B-2.04%119.39B-5.58%120.59B
Current liabilities
Long term loan -37.21%11.37B-41.54%10.6B-48.24%9.51B-47.37%9.67B14.95%18.1B-1.32%18.12B7.55%18.38B35.13%18.37B184.51%15.75B766.67%18.37B
Bonds payable --3.5B--3.5B--1.5B----------------------------
Long term salaries pay 149.20%2.7B152.12%2.66B144.03%2.48B136.00%2.56B0.71%1.08B-1.79%1.06B1.86%1.01B7.41%1.09B-12.36%1.08B-8.39%1.07B
Estimate liabilities 23.27%2.42B19.90%2.4B21.40%2.37B23.32%2.39B13.77%1.96B13.84%2.01B21.99%1.96B20.11%1.94B8.96%1.73B-0.86%1.76B
Deferred tax liabilities -15.12%1.61B-17.53%1.62B-19.68%1.64B1.28%1.55B-6.88%1.9B-6.01%1.97B-4.59%2.04B-35.24%1.53B-14.49%2.04B-16.77%2.09B
Long term deferred income 30.32%1.36B27.67%1.31B26.57%1.32B1.20%1.25B4.41%1.04B6.81%1.03B14.61%1.04B30.40%1.24B0.39%996.53M6.08%961.69M
Lease liabilities 28.55%4.65B31.99%4.92B35.20%4.97B30.65%4.48B14.98%3.62B11.55%3.72B22.60%3.67B21.43%3.43B8.67%3.15B20.80%3.34B
Other non current liabilities -35.58%85.85M28.56%122.22M98.90%180M-95.30%98.07M76.33%133.27M31.38%95.07M-20.60%90.5M1,842.87%2.09B41.84%75.58M35.81%72.36M
Total non current liabilities -0.20%27.83B-2.78%27.27B-14.07%24.27B-25.38%22.18B12.23%27.89B1.22%28.05B9.13%28.25B32.12%29.72B68.79%24.85B143.99%27.71B
Total liabilities 14.37%164.66B16.56%179.12B13.96%168.49B11.98%171.93B-0.19%143.97B3.61%153.67B5.65%147.85B8.69%153.54B5.60%144.24B6.64%148.31B
Shareholders equity
Paid-in capital -0.01%9.38B-0.58%9.38B-0.58%9.38B-0.58%9.38B-0.57%9.38B0.00%9.44B-0.09%9.44B-0.09%9.44B-0.11%9.44B-0.09%9.44B
Capital reserve funds -9.36%19.89B-16.99%19.84B-17.07%19.9B-5.60%20.31B-6.88%21.94B-0.36%23.91B-0.40%23.99B-9.91%21.51B-0.59%23.56B0.73%23.99B
Surplus reserve funds 9.38%5.3B9.38%5.3B9.38%5.3B9.38%5.3B20.63%4.84B20.63%4.84B20.63%4.84B20.63%4.84B16.74%4.01B16.74%4.01B
Retained profit 15.27%87.84B15.47%82.46B15.90%84.88B15.96%79.47B15.64%76.21B15.81%71.41B18.27%73.24B18.20%68.54B18.75%65.9B19.19%61.66B
Less:Treasury stock 18.67%4.26B-20.61%4.37B-36.18%3.51B-30.26%3.51B-21.16%3.59B20.30%5.5B41.89%5.5B30.49%5.03B15.75%4.55B15.39%4.57B
Other composite income 177.63%1.43B39.45%2.28B41.35%1.8B-58.08%825.5M-73.66%514.02M-23.78%1.64B2.80%1.27B-1.07%1.97B-44.06%1.95B26.99%2.15B
Shareholders equity without minority interests 9.40%119.58B8.66%114.89B9.75%117.75B10.38%111.78B8.96%109.3B9.36%105.73B10.79%107.28B8.35%101.27B9.39%100.32B12.09%96.68B
Minority interests 154.53%7.28B169.60%7.68B173.83%7.47B12.11%7.02B114.55%2.86B117.04%2.85B108.51%2.73B385.27%6.26B1.88%1.33B-0.92%1.31B
Total shareholder equity 13.10%126.86B12.89%122.58B13.82%125.22B10.48%118.8B10.34%112.16B10.81%108.58B12.09%110.01B13.49%107.53B9.29%101.65B11.90%97.99B
Total liabilityies and equity 13.81%291.52B15.04%301.7B13.90%293.7B11.36%290.74B4.17%256.13B6.48%262.25B8.31%257.86B10.61%261.07B7.09%245.89B8.67%246.3B
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 ------Hexin Certified Public Accountants (Special General Partnership)------Hexin 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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