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China Railway Construction Heavy Industry Corporation Limited (688425)

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  • 5.39
  • +0.14+2.67%
Market Closed Jan 16 15:00 CST
28.75BMarket Cap19.39P/E (TTM)

China Railway Construction Heavy Industry Corporation Limited (688425) 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
Money funds
30.63%2.37B
22.78%2.4B
9.77%2.37B
114.15%2.33B
9.46%1.81B
-25.76%1.95B
-34.03%2.16B
-49.56%1.09B
-24.21%1.65B
-14.76%2.63B
Notes receivable and accounts receivable
-16.25%8.23B
-10.87%8.45B
-6.77%8.63B
-7.35%8.29B
8.50%9.83B
8.66%9.48B
14.99%9.26B
15.46%8.95B
1.33%9.06B
5.86%8.73B
-Notes receivable
-52.37%116.27M
-64.68%73.9M
-41.84%160.97M
-19.40%268.19M
-32.35%244.1M
-46.90%209.24M
-44.55%276.78M
-26.66%332.74M
-19.43%360.82M
-17.82%394.03M
-Accounts receivable
-15.34%8.12B
-9.66%8.38B
-5.69%8.47B
-6.88%8.02B
10.20%9.59B
11.28%9.27B
18.92%8.98B
18.08%8.62B
2.42%8.7B
7.32%8.33B
Other receivables (including interest and dividends)
-20.98%34.31M
-13.83%32.63M
-39.07%35.92M
20.25%45.51M
-26.21%43.42M
-19.01%37.86M
24.24%58.95M
-26.97%37.85M
8.32%58.85M
18.30%46.75M
-Dividend receivable
--0
--0
--0
--1.25M
----
----
----
--0
--58.85M
--0
-Accrued interest receivable
50.50%498.55K
146.36%169.32K
-48.86%766.92K
--0
-57.03%331.26K
-94.76%68.73K
--1.5M
--176.57K
--770.99K
--1.31M
-Other receivable
--33.81M
-14.12%32.46M
--35.15M
17.49%44.26M
----
-16.82%37.79M
----
-27.31%37.67M
---770.99K
14.98%45.44M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
-0.65%140.26M
15.30%148.16M
26.05%129.52M
46.80%152.89M
9.84%141.17M
-24.42%128.5M
-44.15%102.76M
-19.27%104.15M
-10.35%128.53M
32.33%170.03M
Inventories
13.95%6.48B
7.65%5.79B
7.21%5.63B
16.06%5.33B
26.35%5.69B
35.57%5.38B
14.53%5.25B
1.30%4.59B
18.91%4.5B
9.79%3.96B
Receivable financing
131.14%333.09M
-6.88%242.38M
115.44%254.88M
273.17%326.2M
10.71%144.11M
-13.72%260.28M
-57.60%118.3M
-80.03%87.41M
-54.89%130.18M
116.18%301.68M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
--34.35M
--27.12M
--27.12M
--19.51M
----
----
----
--0
----
--0
Other current assets
11.30%29.86M
-36.65%50.47M
-80.96%15.11M
-55.16%19.21M
-38.94%26.83M
216.95%79.67M
118.50%79.36M
-8.59%42.84M
426.94%43.94M
398.40%25.14M
Total current assets
-0.19%17.65B
-1.04%17.13B
0.39%17.1B
10.81%16.51B
13.53%17.69B
9.15%17.32B
3.46%17.03B
-1.35%14.9B
1.12%15.58B
4.02%15.86B
Non Current assets
Other equity investment
1.40%14.28M
0.34%14.23M
2.06%14.21M
2.51%14.28M
-0.19%14.09M
1.11%14.19M
-0.74%13.93M
10.88%13.93M
13.29%14.11M
12.57%14.03M
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
-6.95%5.43M
-6.84%5.53M
95.15%5.63M
95.62%5.74M
--5.84M
--5.94M
--2.89M
--2.93M
----
--0
Long term receivable account
--30.81M
--43M
--47.9M
--55.67M
----
----
----
--0
----
----
Fixed assets
----
-5.45%6.5B
----
-5.64%6.68B
----
11.67%6.88B
----
34.09%7.08B
----
17.72%6.16B
Constru in process
----
-82.49%37.12M
----
1.78%223.73M
----
-42.93%212.03M
----
-26.20%219.81M
----
10.94%371.53M
Intangible assets
-1.48%916.91M
-1.77%920.51M
-1.40%928.33M
-1.35%936.29M
-1.95%930.72M
-1.99%937.11M
-2.24%941.47M
-2.15%949.08M
-2.22%949.27M
-2.18%956.16M
Development expenditure
--2.67M
--2.44M
--2.44M
--2.44M
----
----
----
--0
----
----
Deferred tax assets
-3.27%82.32M
-0.98%84.14M
1.24%77.56M
-1.54%76.39M
9.05%85.1M
0.73%84.98M
-10.70%76.6M
-9.71%77.58M
-5.78%78.03M
4.51%84.36M
Usufruct assets
-42.01%2.48M
-46.71%2.74M
-74.89%1.15M
-69.59%1.64M
-29.61%4.27M
-25.81%5.14M
-41.21%4.57M
-32.48%5.39M
-31.75%6.07M
-13.00%6.93M
Other non current assets
--0
--0
-97.47%790.2K
-98.09%790.2K
58.47%48.49M
37.41%32.86M
-8.20%31.25M
20.82%41.44M
-6.75%30.6M
1.51%23.91M
Total non current assets
-6.25%9.78B
-4.27%9.92B
-2.98%10.02B
-3.22%10.2B
3.49%10.43B
6.84%10.36B
14.58%10.33B
21.39%10.54B
16.96%10.08B
13.97%9.7B
Total assets
-2.44%27.43B
-2.25%27.06B
-0.88%27.12B
5.00%26.71B
9.58%28.12B
8.27%27.68B
7.39%27.36B
6.95%25.44B
6.81%25.66B
7.58%25.56B
Liabilities
Current liabilities
Short term loan
--0
--0
-98.30%12.17M
-94.91%12.17M
13.22%692.17M
1,121.76%704.16M
43.27%716.33M
--239.33M
60.87%611.32M
-95.53%57.64M
Notes payable and accounts payable
-10.32%6.32B
-11.97%5.9B
-14.89%5.7B
-7.26%5.69B
12.19%7.04B
14.81%6.7B
17.04%6.7B
9.37%6.13B
12.76%6.28B
13.54%5.83B
-Notes payable
-8.73%2.26B
2.75%2.15B
3.05%1.87B
9.60%2.11B
22.97%2.48B
5.12%2.09B
-10.57%1.81B
-16.67%1.93B
-4.27%2.01B
13.63%1.99B
-Accounts payable
-11.19%4.05B
-18.64%3.75B
-21.55%3.83B
-14.98%3.58B
7.10%4.57B
19.82%4.61B
32.19%4.88B
27.64%4.21B
23.11%4.26B
13.50%3.85B
Contract liabilities
-17.33%929.89M
-10.92%780.22M
45.18%1.19B
44.29%1.12B
22.39%1.12B
31.67%875.84M
-7.77%822.43M
-27.47%775.46M
-20.31%919.05M
-22.96%665.18M
Advance receipts
--121.31M
--114.4M
--127.19M
--110.4M
--0
----
----
--0
--0
--0
Salaries payable
--3.66K
--7.62K
----
--0
----
----
-99.59%19.72K
-83.56%1.19M
-84.64%745.38K
-91.47%84.8K
Taxs payable
-63.89%14.17M
-13.70%35.01M
259.20%86.61M
420.22%139.86M
63.36%39.23M
-67.15%40.57M
-44.68%24.11M
-12.13%26.88M
-71.93%24.01M
8.42%123.47M
Other payable (including interest and dividends)
-10.24%67.39M
-6.43%523.73M
-3.34%73.2M
-4.63%69.31M
-11.85%75.08M
-12.70%559.7M
5.64%75.73M
-18.41%72.67M
-20.19%85.18M
549.82%641.09M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
-5.56%453.35M
----
----
----
-13.46%480.01M
----
----
----
--554.68M
-Other payable
----
-11.67%70.38M
----
-4.63%69.31M
----
-7.78%79.68M
----
-18.41%72.67M
----
-12.42%86.41M
Non current liabilities due within one year
55.64%638.64M
108.12%626.46M
16.66%581.68M
-45.64%272.28M
251.08%410.33M
-60.24%301M
-25.90%498.63M
191.22%500.87M
-73.27%116.88M
365.07%757.08M
Other current liabilities
--119.9M
--100.66M
--154.49M
--144.28M
----
----
----
--0
--0
--0
Total current liabilities
-12.55%8.21B
-12.01%8.08B
-10.24%7.93B
-2.51%7.56B
16.80%9.38B
13.63%9.18B
11.72%8.84B
11.08%7.75B
3.88%8.03B
5.35%8.08B
Current liabilities
Long term account payable
----
-13.75%20.7M
----
-8.00%23M
----
-7.69%24M
----
-7.41%25M
----
-7.14%26M
Long term salaries pay
----
----
----
--0
----
-88.35%14.84K
-76.36%34.84K
-67.24%54.84K
-61.65%107.39K
-63.60%127.39K
Estimate liabilities
----
----
----
----
----
----
----
----
--0
--0
Deferred tax liabilities
----
----
----
--0
-5.87%8.07M
-4.98%8.24M
-3.46%8.36M
-2.04%8.51M
--8.58M
--8.67M
Long term deferred income
-30.15%38.3M
-24.51%44.23M
17.51%62.72M
-19.00%69.82M
-26.28%54.83M
-52.18%58.6M
-66.92%53.38M
-48.46%86.2M
-60.66%74.37M
-34.92%122.53M
Lease liabilities
-99.29%19.77K
-63.47%1.02M
-99.14%23.98K
-99.14%23.98K
0.00%2.79M
-21.76%2.79M
-37.09%2.79M
-39.15%2.79M
-38.67%2.79M
-13.99%3.56M
Other non current liabilities
----
----
----
--0
----
----
----
--0
--0
--0
Total non current liabilities
-32.65%1.1B
-34.48%1.12B
-20.27%1.28B
39.03%1.58B
12.57%1.63B
13.42%1.71B
-2.34%1.6B
-12.77%1.14B
18.78%1.45B
6.69%1.51B
Total liabilities
-15.53%9.31B
-15.53%9.19B
-11.78%9.21B
2.80%9.13B
16.15%11.02B
13.59%10.89B
9.31%10.44B
7.33%8.89B
5.91%9.48B
5.56%9.58B
Shareholders equity
Paid-in capital
0.00%5.33B
0.00%5.33B
0.00%5.33B
0.00%5.33B
0.00%5.33B
0.00%5.33B
0.00%5.33B
0.00%5.33B
0.00%5.33B
0.00%5.33B
Other equity instruments
----
--0
----
----
----
----
----
----
----
----
-Equity of prefer stock
----
--0
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
--0
----
----
----
----
----
----
----
----
Capital reserve funds
0.00%4.08B
0.00%4.08B
0.00%4.08B
0.00%4.08B
0.00%4.08B
0.00%4.08B
0.00%4.08B
0.00%4.08B
0.00%4.08B
0.00%4.08B
Surplus reserve funds
15.02%1.11B
15.02%1.11B
15.02%1.11B
15.02%1.11B
18.63%964.85M
18.63%964.85M
18.63%964.85M
18.63%964.85M
28.36%813.33M
28.36%813.33M
Retained profit
13.20%7.58B
14.43%7.31B
12.99%7.36B
14.36%7.03B
13.10%6.7B
11.51%6.39B
14.79%6.52B
16.87%6.15B
18.43%5.92B
24.30%5.73B
Less:Treasury stock
--0
--0
----
--0
----
----
----
--0
--0
--0
Other composite income
-61.63%2.61M
29.44%4.74M
-40.42%4.42M
-66.07%2.77M
-7.59%6.8M
16.05%3.66M
97.11%7.42M
4,037.69%8.16M
128.76%7.36M
-53.63%3.16M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
6.00%18.11B
6.37%17.84B
5.85%17.89B
6.18%17.56B
5.74%17.08B
5.09%16.77B
6.25%16.9B
6.76%16.53B
7.35%16.15B
8.84%15.96B
Minority interests
-2.02%21.31M
-1.53%21.29M
-1.00%21.32M
-1.06%21.29M
1.25%21.75M
0.68%21.62M
0.70%21.53M
1.78%21.51M
1.66%21.48M
1.27%21.47M
Total shareholder equity
5.99%18.13B
6.36%17.86B
5.84%17.91B
6.18%17.58B
5.73%17.1B
5.08%16.79B
6.25%16.92B
6.76%16.55B
7.34%16.18B
8.83%15.98B
Total liabilityies and equity
-2.44%27.43B
-2.25%27.06B
-0.88%27.12B
5.00%26.71B
9.58%28.12B
8.27%27.68B
7.39%27.36B
6.95%25.44B
6.81%25.66B
7.58%25.56B
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
--
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Auditor
--
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Lixin 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 30.63%2.37B22.78%2.4B9.77%2.37B114.15%2.33B9.46%1.81B-25.76%1.95B-34.03%2.16B-49.56%1.09B-24.21%1.65B-14.76%2.63B
Notes receivable and accounts receivable -16.25%8.23B-10.87%8.45B-6.77%8.63B-7.35%8.29B8.50%9.83B8.66%9.48B14.99%9.26B15.46%8.95B1.33%9.06B5.86%8.73B
-Notes receivable -52.37%116.27M-64.68%73.9M-41.84%160.97M-19.40%268.19M-32.35%244.1M-46.90%209.24M-44.55%276.78M-26.66%332.74M-19.43%360.82M-17.82%394.03M
-Accounts receivable -15.34%8.12B-9.66%8.38B-5.69%8.47B-6.88%8.02B10.20%9.59B11.28%9.27B18.92%8.98B18.08%8.62B2.42%8.7B7.32%8.33B
Other receivables (including interest and dividends) -20.98%34.31M-13.83%32.63M-39.07%35.92M20.25%45.51M-26.21%43.42M-19.01%37.86M24.24%58.95M-26.97%37.85M8.32%58.85M18.30%46.75M
-Dividend receivable --0--0--0--1.25M--------------0--58.85M--0
-Accrued interest receivable 50.50%498.55K146.36%169.32K-48.86%766.92K--0-57.03%331.26K-94.76%68.73K--1.5M--176.57K--770.99K--1.31M
-Other receivable --33.81M-14.12%32.46M--35.15M17.49%44.26M-----16.82%37.79M-----27.31%37.67M---770.99K14.98%45.44M
Contractual assets --------------------------------------0
Advance payment -0.65%140.26M15.30%148.16M26.05%129.52M46.80%152.89M9.84%141.17M-24.42%128.5M-44.15%102.76M-19.27%104.15M-10.35%128.53M32.33%170.03M
Inventories 13.95%6.48B7.65%5.79B7.21%5.63B16.06%5.33B26.35%5.69B35.57%5.38B14.53%5.25B1.30%4.59B18.91%4.5B9.79%3.96B
Receivable financing 131.14%333.09M-6.88%242.38M115.44%254.88M273.17%326.2M10.71%144.11M-13.72%260.28M-57.60%118.3M-80.03%87.41M-54.89%130.18M116.18%301.68M
Assets held for sale --------------------------------------0
Non-current assets due within one year --34.35M--27.12M--27.12M--19.51M--------------0------0
Other current assets 11.30%29.86M-36.65%50.47M-80.96%15.11M-55.16%19.21M-38.94%26.83M216.95%79.67M118.50%79.36M-8.59%42.84M426.94%43.94M398.40%25.14M
Total current assets -0.19%17.65B-1.04%17.13B0.39%17.1B10.81%16.51B13.53%17.69B9.15%17.32B3.46%17.03B-1.35%14.9B1.12%15.58B4.02%15.86B
Non Current assets
Other equity investment 1.40%14.28M0.34%14.23M2.06%14.21M2.51%14.28M-0.19%14.09M1.11%14.19M-0.74%13.93M10.88%13.93M13.29%14.11M12.57%14.03M
Other non-current financial assets --------------------------------------0
Investment real estate -6.95%5.43M-6.84%5.53M95.15%5.63M95.62%5.74M--5.84M--5.94M--2.89M--2.93M------0
Long term receivable account --30.81M--43M--47.9M--55.67M--------------0--------
Fixed assets -----5.45%6.5B-----5.64%6.68B----11.67%6.88B----34.09%7.08B----17.72%6.16B
Constru in process -----82.49%37.12M----1.78%223.73M-----42.93%212.03M-----26.20%219.81M----10.94%371.53M
Intangible assets -1.48%916.91M-1.77%920.51M-1.40%928.33M-1.35%936.29M-1.95%930.72M-1.99%937.11M-2.24%941.47M-2.15%949.08M-2.22%949.27M-2.18%956.16M
Development expenditure --2.67M--2.44M--2.44M--2.44M--------------0--------
Deferred tax assets -3.27%82.32M-0.98%84.14M1.24%77.56M-1.54%76.39M9.05%85.1M0.73%84.98M-10.70%76.6M-9.71%77.58M-5.78%78.03M4.51%84.36M
Usufruct assets -42.01%2.48M-46.71%2.74M-74.89%1.15M-69.59%1.64M-29.61%4.27M-25.81%5.14M-41.21%4.57M-32.48%5.39M-31.75%6.07M-13.00%6.93M
Other non current assets --0--0-97.47%790.2K-98.09%790.2K58.47%48.49M37.41%32.86M-8.20%31.25M20.82%41.44M-6.75%30.6M1.51%23.91M
Total non current assets -6.25%9.78B-4.27%9.92B-2.98%10.02B-3.22%10.2B3.49%10.43B6.84%10.36B14.58%10.33B21.39%10.54B16.96%10.08B13.97%9.7B
Total assets -2.44%27.43B-2.25%27.06B-0.88%27.12B5.00%26.71B9.58%28.12B8.27%27.68B7.39%27.36B6.95%25.44B6.81%25.66B7.58%25.56B
Liabilities
Current liabilities
Short term loan --0--0-98.30%12.17M-94.91%12.17M13.22%692.17M1,121.76%704.16M43.27%716.33M--239.33M60.87%611.32M-95.53%57.64M
Notes payable and accounts payable -10.32%6.32B-11.97%5.9B-14.89%5.7B-7.26%5.69B12.19%7.04B14.81%6.7B17.04%6.7B9.37%6.13B12.76%6.28B13.54%5.83B
-Notes payable -8.73%2.26B2.75%2.15B3.05%1.87B9.60%2.11B22.97%2.48B5.12%2.09B-10.57%1.81B-16.67%1.93B-4.27%2.01B13.63%1.99B
-Accounts payable -11.19%4.05B-18.64%3.75B-21.55%3.83B-14.98%3.58B7.10%4.57B19.82%4.61B32.19%4.88B27.64%4.21B23.11%4.26B13.50%3.85B
Contract liabilities -17.33%929.89M-10.92%780.22M45.18%1.19B44.29%1.12B22.39%1.12B31.67%875.84M-7.77%822.43M-27.47%775.46M-20.31%919.05M-22.96%665.18M
Advance receipts --121.31M--114.4M--127.19M--110.4M--0----------0--0--0
Salaries payable --3.66K--7.62K------0---------99.59%19.72K-83.56%1.19M-84.64%745.38K-91.47%84.8K
Taxs payable -63.89%14.17M-13.70%35.01M259.20%86.61M420.22%139.86M63.36%39.23M-67.15%40.57M-44.68%24.11M-12.13%26.88M-71.93%24.01M8.42%123.47M
Other payable (including interest and dividends) -10.24%67.39M-6.43%523.73M-3.34%73.2M-4.63%69.31M-11.85%75.08M-12.70%559.7M5.64%75.73M-18.41%72.67M-20.19%85.18M549.82%641.09M
-Interest payable --------------------------------------0
-Dividend payable -----5.56%453.35M-------------13.46%480.01M--------------554.68M
-Other payable -----11.67%70.38M-----4.63%69.31M-----7.78%79.68M-----18.41%72.67M-----12.42%86.41M
Non current liabilities due within one year 55.64%638.64M108.12%626.46M16.66%581.68M-45.64%272.28M251.08%410.33M-60.24%301M-25.90%498.63M191.22%500.87M-73.27%116.88M365.07%757.08M
Other current liabilities --119.9M--100.66M--154.49M--144.28M--------------0--0--0
Total current liabilities -12.55%8.21B-12.01%8.08B-10.24%7.93B-2.51%7.56B16.80%9.38B13.63%9.18B11.72%8.84B11.08%7.75B3.88%8.03B5.35%8.08B
Current liabilities
Long term account payable -----13.75%20.7M-----8.00%23M-----7.69%24M-----7.41%25M-----7.14%26M
Long term salaries pay --------------0-----88.35%14.84K-76.36%34.84K-67.24%54.84K-61.65%107.39K-63.60%127.39K
Estimate liabilities ----------------------------------0--0
Deferred tax liabilities --------------0-5.87%8.07M-4.98%8.24M-3.46%8.36M-2.04%8.51M--8.58M--8.67M
Long term deferred income -30.15%38.3M-24.51%44.23M17.51%62.72M-19.00%69.82M-26.28%54.83M-52.18%58.6M-66.92%53.38M-48.46%86.2M-60.66%74.37M-34.92%122.53M
Lease liabilities -99.29%19.77K-63.47%1.02M-99.14%23.98K-99.14%23.98K0.00%2.79M-21.76%2.79M-37.09%2.79M-39.15%2.79M-38.67%2.79M-13.99%3.56M
Other non current liabilities --------------0--------------0--0--0
Total non current liabilities -32.65%1.1B-34.48%1.12B-20.27%1.28B39.03%1.58B12.57%1.63B13.42%1.71B-2.34%1.6B-12.77%1.14B18.78%1.45B6.69%1.51B
Total liabilities -15.53%9.31B-15.53%9.19B-11.78%9.21B2.80%9.13B16.15%11.02B13.59%10.89B9.31%10.44B7.33%8.89B5.91%9.48B5.56%9.58B
Shareholders equity
Paid-in capital 0.00%5.33B0.00%5.33B0.00%5.33B0.00%5.33B0.00%5.33B0.00%5.33B0.00%5.33B0.00%5.33B0.00%5.33B0.00%5.33B
Other equity instruments ------0--------------------------------
-Equity of prefer stock ------0--------------------------------
-Equity of Perpetual debt ------0--------------------------------
Capital reserve funds 0.00%4.08B0.00%4.08B0.00%4.08B0.00%4.08B0.00%4.08B0.00%4.08B0.00%4.08B0.00%4.08B0.00%4.08B0.00%4.08B
Surplus reserve funds 15.02%1.11B15.02%1.11B15.02%1.11B15.02%1.11B18.63%964.85M18.63%964.85M18.63%964.85M18.63%964.85M28.36%813.33M28.36%813.33M
Retained profit 13.20%7.58B14.43%7.31B12.99%7.36B14.36%7.03B13.10%6.7B11.51%6.39B14.79%6.52B16.87%6.15B18.43%5.92B24.30%5.73B
Less:Treasury stock --0--0------0--------------0--0--0
Other composite income -61.63%2.61M29.44%4.74M-40.42%4.42M-66.07%2.77M-7.59%6.8M16.05%3.66M97.11%7.42M4,037.69%8.16M128.76%7.36M-53.63%3.16M
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests 6.00%18.11B6.37%17.84B5.85%17.89B6.18%17.56B5.74%17.08B5.09%16.77B6.25%16.9B6.76%16.53B7.35%16.15B8.84%15.96B
Minority interests -2.02%21.31M-1.53%21.29M-1.00%21.32M-1.06%21.29M1.25%21.75M0.68%21.62M0.70%21.53M1.78%21.51M1.66%21.48M1.27%21.47M
Total shareholder equity 5.99%18.13B6.36%17.86B5.84%17.91B6.18%17.58B5.73%17.1B5.08%16.79B6.25%16.92B6.76%16.55B7.34%16.18B8.83%15.98B
Total liabilityies and equity -2.44%27.43B-2.25%27.06B-0.88%27.12B5.00%26.71B9.58%28.12B8.27%27.68B7.39%27.36B6.95%25.44B6.81%25.66B7.58%25.56B
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----
Auditor --------------Lixin 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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