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WuXi AppTec (603259)

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  • 104.30
  • +0.74+0.71%
Market Closed Jan 16 15:00 CST
311.21BMarket Cap20.76P/E (TTM)

WuXi AppTec (603259) Balance Sheet

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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
109.51%29.44B
46.44%21.49B
58.03%24.85B
33.12%18.32B
48.72%14.05B
53.05%14.67B
59.34%15.73B
72.36%13.76B
2.54%9.45B
35.13%9.59B
Transactional financial assets
--3.56B
--2.94B
79.10%900.98M
11,114.79%1.23B
----
----
523.18%503.07M
450.16%11M
4,472.43%3.21B
100.84%81.61M
Notes receivable and accounts receivable
4.33%8.46B
-7.75%7.05B
4.94%7.32B
1.55%8.04B
6.66%8.11B
-2.23%7.64B
4.21%6.98B
30.99%7.92B
23.27%7.61B
20.41%7.81B
-Notes receivable
-75.61%24.07M
-42.94%14.25M
-37.96%7.08M
358.85%92.67M
11,602.01%98.67M
199.15%24.97M
-84.36%11.42M
-72.93%20.2M
-99.15%843.23K
-92.88%8.35M
-Accounts receivable
5.31%8.44B
-7.64%7.03B
5.01%7.32B
0.64%7.95B
5.38%8.01B
-2.45%7.61B
5.19%6.97B
32.29%7.9B
25.27%7.61B
22.50%7.8B
Other receivables (including interest and dividends)
61.76%493.41M
83.54%497.34M
198.32%583.34M
-26.34%123.87M
339.69%305.03M
218.27%270.97M
86.50%195.54M
-0.67%168.18M
-65.67%69.37M
75.38%85.14M
-Accrued interest receivable
-17.52%145.8M
-17.02%100.89M
1.00%67.46M
51.75%15.44M
--176.78M
--121.58M
--66.79M
--10.17M
----
----
-Other receivable
----
165.38%396.46M
----
----
----
75.47%149.39M
----
-6.68%158M
----
75.38%85.14M
Contractual assets
-27.84%819.02M
-31.24%825.68M
-29.88%876.18M
-19.89%988.84M
-11.09%1.14B
-2.71%1.2B
10.29%1.25B
17.77%1.23B
34.60%1.28B
43.07%1.23B
Advance payment
4.67%249.9M
-9.66%215.89M
-11.94%247.08M
-7.36%225.73M
-9.57%238.75M
-22.63%238.99M
-17.45%280.59M
-16.16%243.66M
-13.53%264.02M
-16.46%308.89M
Inventories
46.67%7.84B
36.68%7.15B
28.60%6.49B
14.01%5.4B
1.03%5.35B
-8.46%5.23B
-13.61%5.05B
-16.45%4.74B
-19.57%5.29B
-21.52%5.72B
Assets held for sale
--515.73M
--182.76M
----
--2.19B
----
----
----
----
----
----
Non-current assets due within one year
--742.34M
--735.64M
--736.53M
-6.58%734.08M
----
----
----
-44.97%785.78M
204.20%1.67B
204.27%1.66B
Other current assets
43.74%1.68B
49.21%1.5B
10.66%1.3B
24.71%1.43B
27.32%1.17B
-8.03%1.01B
12.54%1.17B
-6.42%1.14B
-34.93%919.3M
17.51%1.1B
Total current assets
76.65%53.81B
40.74%42.59B
39.02%43.31B
27.18%38.69B
2.30%30.46B
9.72%30.26B
13.28%31.15B
26.77%30.42B
16.98%29.78B
16.48%27.58B
Non Current assets
Other non-current financial assets
-3.58%8.35B
-4.86%8.5B
-0.39%8.71B
3.68%8.94B
-2.56%8.66B
-2.49%8.94B
-1.89%8.74B
-3.67%8.63B
-5.47%8.89B
-1.89%9.17B
Long-term equity investment
-18.02%1.94B
-20.63%1.89B
-8.10%2.11B
4.96%2.33B
103.82%2.37B
102.88%2.38B
99.58%2.3B
84.19%2.22B
-0.00%1.16B
3.02%1.17B
Fixed assets
----
5.96%18.67B
----
----
----
12.98%17.62B
----
21.30%17.19B
----
50.47%15.6B
Constru in process
----
-0.77%6.62B
----
----
----
-7.74%6.67B
----
-6.57%6.98B
----
-11.06%7.23B
Productive biological assets
-1.00%1.09B
-2.99%1.07B
-0.51%1.05B
4.99%1.06B
-2.69%1.1B
-2.28%1.1B
3.11%1.05B
7.94%1.01B
19.83%1.13B
17.42%1.12B
Intangible assets
-22.11%1.4B
-18.71%1.48B
-18.49%1.5B
-15.51%1.57B
-6.14%1.79B
-3.84%1.82B
-2.53%1.84B
4.42%1.86B
12.51%1.91B
16.30%1.9B
Goodwill
-52.85%865.96M
-47.23%971.61M
-47.02%972.05M
-46.60%972.35M
-1.90%1.84B
-2.21%1.84B
0.54%1.83B
-0.07%1.82B
-3.21%1.87B
-1.90%1.88B
Long deferred expense
-74.95%412.49M
-74.57%446M
-72.60%483.92M
-68.64%526.79M
-2.64%1.65B
1.46%1.75B
1.12%1.77B
-7.24%1.68B
0.10%1.69B
9.29%1.73B
Deferred tax assets
27.31%512.94M
4.40%511.07M
-3.19%489.83M
29.01%473.07M
-35.27%402.92M
-13.72%489.52M
18.97%505.97M
-25.49%366.69M
0.47%622.46M
19.61%567.34M
Usufruct assets
-42.33%860.21M
-34.05%930.35M
-28.27%969.98M
-35.23%901.03M
16.30%1.49B
10.22%1.41B
6.03%1.35B
39.26%1.39B
23.05%1.28B
24.24%1.28B
Other non current assets
-1.28%106.34M
33.39%144.02M
31.05%136.58M
7.72%105.73M
13.64%107.72M
16.10%107.97M
41.33%104.22M
-90.60%98.15M
-94.37%94.79M
-94.42%92.99M
Total non current assets
-6.81%40.79B
-6.57%41.24B
-5.90%41.2B
-3.73%41.64B
4.27%43.78B
5.74%44.14B
7.62%43.79B
6.28%43.25B
4.19%41.98B
9.16%41.74B
Total assets
27.44%94.61B
12.67%83.82B
12.77%84.51B
9.04%80.33B
3.45%74.24B
7.33%74.4B
9.90%74.94B
13.88%73.67B
9.14%71.76B
11.96%69.32B
Liabilities
Current liabilities
Short term loan
95.25%5.28B
100.59%5.8B
64.63%4.79B
-66.11%1.24B
-41.59%2.7B
-28.06%2.89B
-30.46%2.91B
-5.34%3.67B
45.94%4.63B
39.93%4.02B
Notes payable and accounts payable
13.73%2.27B
8.99%2.16B
30.62%2.22B
7.24%1.76B
-9.22%2B
-3.06%1.98B
-15.53%1.7B
-0.84%1.65B
19.51%2.2B
-40.35%2.04B
-Notes payable
----
----
--28.76M
--14.38M
----
----
----
----
----
----
-Accounts payable
13.73%2.27B
8.99%2.16B
28.93%2.19B
6.37%1.75B
-9.22%2B
-3.06%1.98B
-15.38%1.7B
0.28%1.65B
21.42%2.2B
-40.35%2.04B
Contract liabilities
3.82%2.57B
-11.72%2.23B
8.66%2.35B
15.12%2.25B
7.58%2.47B
-20.88%2.52B
-39.71%2.16B
-21.68%1.96B
-41.98%2.3B
-1.32%3.19B
Salaries payable
37.43%2.21B
42.13%1.83B
21.68%1.5B
1.02%2.15B
-14.32%1.61B
-18.18%1.29B
-9.31%1.23B
11.11%2.13B
10.98%1.88B
22.99%1.57B
Taxs payable
165.31%2.52B
112.98%1.53B
11.06%1.39B
-11.87%1.21B
-27.24%950.55M
-26.45%720.3M
67.79%1.25B
55.74%1.37B
14.65%1.31B
33.63%979.29M
Other payable (including interest and dividends)
4.91%3B
-3.80%3.2B
-9.01%2.8B
-12.62%2.79B
-13.66%2.86B
-0.33%3.33B
-11.59%3.08B
-4.17%3.19B
-16.21%3.31B
-11.50%3.34B
-Interest payable
-96.75%908.18K
-97.49%756.89K
-97.72%1.33M
19.41%26.62M
91.15%27.97M
467.86%30.13M
1,842.12%58.61M
553.98%22.29M
732.79%14.63M
274.32%5.31M
-Dividend payable
--23.61M
-92.93%25.14M
--31.29M
----
----
--355.76M
----
----
----
----
-Other payable
--2.97B
7.95%3.17B
--2.77B
----
----
-11.75%2.94B
----
-4.74%3.17B
----
-11.61%3.33B
Hold and for sell liabilities
--108.98M
--36.36M
----
--865.54M
----
----
----
----
----
----
Non current liabilities due within one year
-33.51%180.47M
-15.96%221.76M
-4.93%247.46M
-11.84%260.1M
35.20%271.41M
31.58%263.89M
-6.16%260.29M
29.73%295.04M
-53.17%200.74M
-53.16%200.56M
Other current liabilities
--1.29B
--3.52B
--3.51B
--3.49B
----
----
----
----
----
----
Total current liabilities
50.36%19.44B
50.34%20.52B
40.98%18.87B
9.96%16.23B
-23.86%12.93B
-16.59%13.65B
-15.20%13.39B
1.77%14.76B
-2.83%16.98B
0.99%16.36B
Current liabilities
Long term loan
-38.20%1.8B
-68.71%904.89M
-73.34%763.3M
330.78%2.96B
716.25%2.91B
626.98%2.89B
1,408.06%2.86B
146.17%687.02M
-4.44%356.65M
--397.86M
Deferred tax liabilities
-26.98%433.7M
-26.39%439.38M
-4.44%493.77M
-1.45%522.41M
48.82%593.91M
45.83%596.9M
25.59%516.73M
20.35%530.11M
16.76%399.09M
2.43%409.31M
Long term deferred income
-8.83%929.9M
-8.20%959.42M
-8.29%976.65M
-8.73%985.61M
5.83%1.02B
18.08%1.05B
19.02%1.06B
18.55%1.08B
10.59%963.8M
1.28%885.1M
Lease liabilities
-55.70%532.67M
-47.13%592.1M
-40.93%625.8M
-50.25%546.56M
12.16%1.2B
5.16%1.12B
-1.43%1.06B
11.66%1.1B
6.74%1.07B
7.83%1.06B
Total non current liabilities
-35.48%3.7B
-48.79%2.9B
-48.05%2.86B
47.66%5.01B
105.16%5.73B
105.07%5.65B
114.10%5.5B
4.02%3.4B
-11.04%2.79B
-16.87%2.76B
Total liabilities
24.01%23.13B
21.30%23.41B
15.04%21.73B
17.01%21.24B
-5.64%18.65B
0.95%19.3B
2.91%18.89B
2.19%18.15B
-4.08%19.77B
-2.05%19.12B
Shareholders equity
Paid-in capital
1.85%2.97B
-1.36%2.87B
-1.55%2.89B
-2.72%2.89B
-1.91%2.91B
-1.89%2.91B
-1.15%2.93B
0.28%2.97B
0.28%2.97B
0.38%2.97B
Capital reserve funds
24.09%31.74B
-8.61%23.29B
-8.05%24.24B
-14.31%24.34B
-7.57%25.58B
-7.21%25.48B
-3.15%26.37B
7.13%28.4B
3.57%27.67B
4.47%27.46B
Surplus reserve funds
40.34%1.44B
40.34%1.44B
32.65%1.36B
32.65%1.36B
45.63%1.02B
45.63%1.02B
45.63%1.02B
45.63%1.02B
72.07%702.68M
72.07%702.68M
Retained profit
32.98%39.13B
35.08%36.65B
28.73%35.68B
24.19%32.01B
19.79%29.42B
24.45%27.13B
30.09%27.72B
34.68%25.77B
36.50%24.56B
42.93%21.8B
Less:Treasury stock
17.18%4.54B
134.18%4.6B
-1.94%2.26B
-28.43%2.26B
1.64%3.87B
-25.20%1.96B
-15.65%2.3B
14.98%3.16B
68.52%3.81B
16.23%2.63B
Other composite income
97.97%216.08M
107.70%268.78M
529.32%420.99M
167.92%300.89M
121.35%109.15M
126.84%129.41M
-1,890.91%-98.06M
367.89%112.31M
49.47%-511.16M
14.62%-482.15M
Shareholders equity without minority interests
28.59%70.95B
9.50%59.91B
12.03%62.33B
6.37%58.63B
6.95%55.17B
9.81%54.71B
12.46%55.64B
18.31%55.12B
15.12%51.59B
18.40%49.83B
Minority interests
27.99%524.38M
30.60%497.37M
9.19%446.38M
14.66%452.9M
1.98%409.69M
1.96%380.82M
14.80%408.81M
17.31%394.99M
22.84%401.75M
19.36%373.5M
Total shareholder equity
28.59%71.47B
9.65%60.41B
12.01%62.78B
6.43%59.09B
6.91%55.58B
9.75%55.09B
12.48%56.05B
18.31%55.52B
15.18%51.99B
18.41%50.2B
Total liabilityies and equity
27.44%94.61B
12.67%83.82B
12.77%84.51B
9.04%80.33B
3.45%74.24B
7.33%74.4B
9.90%74.94B
13.88%73.67B
9.14%71.76B
11.96%69.32B
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
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Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
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Deloitte Huayong Certified Public Accountants (Special General Partnership)
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--
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Deloitte Huayong Certified Public Accountants (Special General Partnership)
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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
Money funds 109.51%29.44B46.44%21.49B58.03%24.85B33.12%18.32B48.72%14.05B53.05%14.67B59.34%15.73B72.36%13.76B2.54%9.45B35.13%9.59B
Transactional financial assets --3.56B--2.94B79.10%900.98M11,114.79%1.23B--------523.18%503.07M450.16%11M4,472.43%3.21B100.84%81.61M
Notes receivable and accounts receivable 4.33%8.46B-7.75%7.05B4.94%7.32B1.55%8.04B6.66%8.11B-2.23%7.64B4.21%6.98B30.99%7.92B23.27%7.61B20.41%7.81B
-Notes receivable -75.61%24.07M-42.94%14.25M-37.96%7.08M358.85%92.67M11,602.01%98.67M199.15%24.97M-84.36%11.42M-72.93%20.2M-99.15%843.23K-92.88%8.35M
-Accounts receivable 5.31%8.44B-7.64%7.03B5.01%7.32B0.64%7.95B5.38%8.01B-2.45%7.61B5.19%6.97B32.29%7.9B25.27%7.61B22.50%7.8B
Other receivables (including interest and dividends) 61.76%493.41M83.54%497.34M198.32%583.34M-26.34%123.87M339.69%305.03M218.27%270.97M86.50%195.54M-0.67%168.18M-65.67%69.37M75.38%85.14M
-Accrued interest receivable -17.52%145.8M-17.02%100.89M1.00%67.46M51.75%15.44M--176.78M--121.58M--66.79M--10.17M--------
-Other receivable ----165.38%396.46M------------75.47%149.39M-----6.68%158M----75.38%85.14M
Contractual assets -27.84%819.02M-31.24%825.68M-29.88%876.18M-19.89%988.84M-11.09%1.14B-2.71%1.2B10.29%1.25B17.77%1.23B34.60%1.28B43.07%1.23B
Advance payment 4.67%249.9M-9.66%215.89M-11.94%247.08M-7.36%225.73M-9.57%238.75M-22.63%238.99M-17.45%280.59M-16.16%243.66M-13.53%264.02M-16.46%308.89M
Inventories 46.67%7.84B36.68%7.15B28.60%6.49B14.01%5.4B1.03%5.35B-8.46%5.23B-13.61%5.05B-16.45%4.74B-19.57%5.29B-21.52%5.72B
Assets held for sale --515.73M--182.76M------2.19B------------------------
Non-current assets due within one year --742.34M--735.64M--736.53M-6.58%734.08M-------------44.97%785.78M204.20%1.67B204.27%1.66B
Other current assets 43.74%1.68B49.21%1.5B10.66%1.3B24.71%1.43B27.32%1.17B-8.03%1.01B12.54%1.17B-6.42%1.14B-34.93%919.3M17.51%1.1B
Total current assets 76.65%53.81B40.74%42.59B39.02%43.31B27.18%38.69B2.30%30.46B9.72%30.26B13.28%31.15B26.77%30.42B16.98%29.78B16.48%27.58B
Non Current assets
Other non-current financial assets -3.58%8.35B-4.86%8.5B-0.39%8.71B3.68%8.94B-2.56%8.66B-2.49%8.94B-1.89%8.74B-3.67%8.63B-5.47%8.89B-1.89%9.17B
Long-term equity investment -18.02%1.94B-20.63%1.89B-8.10%2.11B4.96%2.33B103.82%2.37B102.88%2.38B99.58%2.3B84.19%2.22B-0.00%1.16B3.02%1.17B
Fixed assets ----5.96%18.67B------------12.98%17.62B----21.30%17.19B----50.47%15.6B
Constru in process -----0.77%6.62B-------------7.74%6.67B-----6.57%6.98B-----11.06%7.23B
Productive biological assets -1.00%1.09B-2.99%1.07B-0.51%1.05B4.99%1.06B-2.69%1.1B-2.28%1.1B3.11%1.05B7.94%1.01B19.83%1.13B17.42%1.12B
Intangible assets -22.11%1.4B-18.71%1.48B-18.49%1.5B-15.51%1.57B-6.14%1.79B-3.84%1.82B-2.53%1.84B4.42%1.86B12.51%1.91B16.30%1.9B
Goodwill -52.85%865.96M-47.23%971.61M-47.02%972.05M-46.60%972.35M-1.90%1.84B-2.21%1.84B0.54%1.83B-0.07%1.82B-3.21%1.87B-1.90%1.88B
Long deferred expense -74.95%412.49M-74.57%446M-72.60%483.92M-68.64%526.79M-2.64%1.65B1.46%1.75B1.12%1.77B-7.24%1.68B0.10%1.69B9.29%1.73B
Deferred tax assets 27.31%512.94M4.40%511.07M-3.19%489.83M29.01%473.07M-35.27%402.92M-13.72%489.52M18.97%505.97M-25.49%366.69M0.47%622.46M19.61%567.34M
Usufruct assets -42.33%860.21M-34.05%930.35M-28.27%969.98M-35.23%901.03M16.30%1.49B10.22%1.41B6.03%1.35B39.26%1.39B23.05%1.28B24.24%1.28B
Other non current assets -1.28%106.34M33.39%144.02M31.05%136.58M7.72%105.73M13.64%107.72M16.10%107.97M41.33%104.22M-90.60%98.15M-94.37%94.79M-94.42%92.99M
Total non current assets -6.81%40.79B-6.57%41.24B-5.90%41.2B-3.73%41.64B4.27%43.78B5.74%44.14B7.62%43.79B6.28%43.25B4.19%41.98B9.16%41.74B
Total assets 27.44%94.61B12.67%83.82B12.77%84.51B9.04%80.33B3.45%74.24B7.33%74.4B9.90%74.94B13.88%73.67B9.14%71.76B11.96%69.32B
Liabilities
Current liabilities
Short term loan 95.25%5.28B100.59%5.8B64.63%4.79B-66.11%1.24B-41.59%2.7B-28.06%2.89B-30.46%2.91B-5.34%3.67B45.94%4.63B39.93%4.02B
Notes payable and accounts payable 13.73%2.27B8.99%2.16B30.62%2.22B7.24%1.76B-9.22%2B-3.06%1.98B-15.53%1.7B-0.84%1.65B19.51%2.2B-40.35%2.04B
-Notes payable ----------28.76M--14.38M------------------------
-Accounts payable 13.73%2.27B8.99%2.16B28.93%2.19B6.37%1.75B-9.22%2B-3.06%1.98B-15.38%1.7B0.28%1.65B21.42%2.2B-40.35%2.04B
Contract liabilities 3.82%2.57B-11.72%2.23B8.66%2.35B15.12%2.25B7.58%2.47B-20.88%2.52B-39.71%2.16B-21.68%1.96B-41.98%2.3B-1.32%3.19B
Salaries payable 37.43%2.21B42.13%1.83B21.68%1.5B1.02%2.15B-14.32%1.61B-18.18%1.29B-9.31%1.23B11.11%2.13B10.98%1.88B22.99%1.57B
Taxs payable 165.31%2.52B112.98%1.53B11.06%1.39B-11.87%1.21B-27.24%950.55M-26.45%720.3M67.79%1.25B55.74%1.37B14.65%1.31B33.63%979.29M
Other payable (including interest and dividends) 4.91%3B-3.80%3.2B-9.01%2.8B-12.62%2.79B-13.66%2.86B-0.33%3.33B-11.59%3.08B-4.17%3.19B-16.21%3.31B-11.50%3.34B
-Interest payable -96.75%908.18K-97.49%756.89K-97.72%1.33M19.41%26.62M91.15%27.97M467.86%30.13M1,842.12%58.61M553.98%22.29M732.79%14.63M274.32%5.31M
-Dividend payable --23.61M-92.93%25.14M--31.29M----------355.76M----------------
-Other payable --2.97B7.95%3.17B--2.77B---------11.75%2.94B-----4.74%3.17B-----11.61%3.33B
Hold and for sell liabilities --108.98M--36.36M------865.54M------------------------
Non current liabilities due within one year -33.51%180.47M-15.96%221.76M-4.93%247.46M-11.84%260.1M35.20%271.41M31.58%263.89M-6.16%260.29M29.73%295.04M-53.17%200.74M-53.16%200.56M
Other current liabilities --1.29B--3.52B--3.51B--3.49B------------------------
Total current liabilities 50.36%19.44B50.34%20.52B40.98%18.87B9.96%16.23B-23.86%12.93B-16.59%13.65B-15.20%13.39B1.77%14.76B-2.83%16.98B0.99%16.36B
Current liabilities
Long term loan -38.20%1.8B-68.71%904.89M-73.34%763.3M330.78%2.96B716.25%2.91B626.98%2.89B1,408.06%2.86B146.17%687.02M-4.44%356.65M--397.86M
Deferred tax liabilities -26.98%433.7M-26.39%439.38M-4.44%493.77M-1.45%522.41M48.82%593.91M45.83%596.9M25.59%516.73M20.35%530.11M16.76%399.09M2.43%409.31M
Long term deferred income -8.83%929.9M-8.20%959.42M-8.29%976.65M-8.73%985.61M5.83%1.02B18.08%1.05B19.02%1.06B18.55%1.08B10.59%963.8M1.28%885.1M
Lease liabilities -55.70%532.67M-47.13%592.1M-40.93%625.8M-50.25%546.56M12.16%1.2B5.16%1.12B-1.43%1.06B11.66%1.1B6.74%1.07B7.83%1.06B
Total non current liabilities -35.48%3.7B-48.79%2.9B-48.05%2.86B47.66%5.01B105.16%5.73B105.07%5.65B114.10%5.5B4.02%3.4B-11.04%2.79B-16.87%2.76B
Total liabilities 24.01%23.13B21.30%23.41B15.04%21.73B17.01%21.24B-5.64%18.65B0.95%19.3B2.91%18.89B2.19%18.15B-4.08%19.77B-2.05%19.12B
Shareholders equity
Paid-in capital 1.85%2.97B-1.36%2.87B-1.55%2.89B-2.72%2.89B-1.91%2.91B-1.89%2.91B-1.15%2.93B0.28%2.97B0.28%2.97B0.38%2.97B
Capital reserve funds 24.09%31.74B-8.61%23.29B-8.05%24.24B-14.31%24.34B-7.57%25.58B-7.21%25.48B-3.15%26.37B7.13%28.4B3.57%27.67B4.47%27.46B
Surplus reserve funds 40.34%1.44B40.34%1.44B32.65%1.36B32.65%1.36B45.63%1.02B45.63%1.02B45.63%1.02B45.63%1.02B72.07%702.68M72.07%702.68M
Retained profit 32.98%39.13B35.08%36.65B28.73%35.68B24.19%32.01B19.79%29.42B24.45%27.13B30.09%27.72B34.68%25.77B36.50%24.56B42.93%21.8B
Less:Treasury stock 17.18%4.54B134.18%4.6B-1.94%2.26B-28.43%2.26B1.64%3.87B-25.20%1.96B-15.65%2.3B14.98%3.16B68.52%3.81B16.23%2.63B
Other composite income 97.97%216.08M107.70%268.78M529.32%420.99M167.92%300.89M121.35%109.15M126.84%129.41M-1,890.91%-98.06M367.89%112.31M49.47%-511.16M14.62%-482.15M
Shareholders equity without minority interests 28.59%70.95B9.50%59.91B12.03%62.33B6.37%58.63B6.95%55.17B9.81%54.71B12.46%55.64B18.31%55.12B15.12%51.59B18.40%49.83B
Minority interests 27.99%524.38M30.60%497.37M9.19%446.38M14.66%452.9M1.98%409.69M1.96%380.82M14.80%408.81M17.31%394.99M22.84%401.75M19.36%373.5M
Total shareholder equity 28.59%71.47B9.65%60.41B12.01%62.78B6.43%59.09B6.91%55.58B9.75%55.09B12.48%56.05B18.31%55.52B15.18%51.99B18.41%50.2B
Total liabilityies and equity 27.44%94.61B12.67%83.82B12.77%84.51B9.04%80.33B3.45%74.24B7.33%74.4B9.90%74.94B13.88%73.67B9.14%71.76B11.96%69.32B
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 ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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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