Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Zhejiang Hongchang Electrical Technology
301008
5
Wuhan Lincontrol Automotive Electronics Co., Ltd.
688667
(Q3)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Money funds | -29.18%576.04B | -15.93%574.07B | 4.92%629.47B | 1.47%599.52B | 36.09%813.34B | 13.23%682.8B | 0.25%599.97B | 0.98%590.86B | -2.84%597.64B | 6.31%603.03B |
Deposit in interbank | 56.59%144.73B | 118.55%220.23B | 95.41%151.81B | 14.60%135.02B | -9.73%92.43B | 10.32%100.77B | -22.57%77.69B | 16.35%117.81B | -15.15%102.39B | 13.69%91.35B |
Rare metal | 269.40%8.16B | 305.64%9.42B | 143.05%6.79B | 412.83%11.35B | -1.07%2.21B | -0.34%2.32B | -2.07%2.79B | -17.33%2.21B | -52.29%2.23B | -49.80%2.33B |
Lending capital | 44.92%426.34B | 42.15%408.96B | 24.32%354.68B | 13.37%358.24B | 10.68%294.18B | 8.89%287.69B | -3.79%285.31B | 14.76%316B | -1.39%265.79B | 35.90%264.21B |
Transactional financial assets | 19.70%628.03B | 17.27%617.02B | 2.58%502.09B | 18.76%579.23B | 0.77%524.69B | 24.25%526.15B | 3.65%489.48B | 15.12%487.72B | 17.59%520.66B | 21.64%423.47B |
Derivative assets | 30.12%25.33B | 73.67%32.53B | -15.17%19.15B | -11.67%20.03B | 53.53%19.46B | 0.33%18.73B | -31.24%22.57B | 11.96%22.68B | -46.54%12.68B | -20.18%18.67B |
Bought sellback assets | 16.99%262.63B | 57.52%271.33B | 344.27%310.27B | 10.65%307.45B | 46.12%224.49B | -37.74%172.25B | -8.15%69.84B | 31.22%277.86B | -21.83%153.64B | -47.26%276.68B |
Loan and advance | 4.72%6.86T | 6.07%6.63T | 4.91%6.5T | 6.36%6.49T | 7.81%6.56T | 7.67%6.25T | 7.80%6.19T | 7.20%6.1T | 10.17%6.08T | 8.84%5.81T |
Debt investment | 14.42%1.99T | 11.01%1.94T | 8.89%1.85T | 7.39%1.77T | 7.95%1.74T | 12.44%1.75T | 23.64%1.7T | 22.70%1.65T | 30.80%1.61T | 31.17%1.56T |
Other debt investment | 31.68%1.21T | 21.47%1.09T | 11.35%979.86B | 14.04%956.01B | 11.59%916.47B | 15.22%899.1B | 25.61%879.96B | 14.96%838.35B | 19.57%821.29B | 22.69%780.35B |
Other equity investment | 14.95%23.13B | 13.57%22.32B | 12.28%20.78B | 16.75%21.16B | 10.20%20.12B | 46.46%19.65B | 64.97%18.51B | 59.05%18.12B | 133.86%18.26B | 91.79%13.42B |
Long term equity investment | 13.28%31.97B | 16.64%31.02B | 14.08%30.12B | 10.27%29B | 14.00%28.22B | 11.52%26.59B | 11.82%26.4B | 8.65%26.3B | 5.08%24.76B | 0.80%23.84B |
Investment property | -7.11%1.06B | -3.71%1.12B | -10.00%1.08B | -8.64%1.12B | -9.24%1.14B | -8.52%1.16B | -11.18%1.2B | -9.91%1.23B | -7.04%1.26B | -7.58%1.27B |
Fixed assets | ---- | ---- | ---- | 10.21%116.9B | ---- | 16.08%110.28B | ---- | 13.12%106.07B | ---- | 25.79%95B |
Constru in process | ---- | ---- | ---- | 50.79%4.68B | ---- | 5.10%3.98B | ---- | --3.1B | ---- | 8.14%3.79B |
Intangible assets | -8.44%6.3B | -9.71%6.41B | -10.67%6.48B | -10.65%6.67B | -10.32%6.88B | -10.96%7.1B | -10.59%7.25B | -10.42%7.47B | -9.89%7.67B | -9.48%7.97B |
Goodwill | 0.00%9.95B | 0.00%9.95B | 0.00%9.95B | 0.00%9.95B | -0.45%9.95B | -0.45%9.95B | 0.00%9.95B | 0.00%9.95B | 0.45%10B | 0.45%10B |
Deferred tax assets | -7.32%83.39B | -7.60%83.67B | -7.87%89.15B | -5.05%89.32B | -3.17%89.98B | -0.32%90.56B | 8.12%96.77B | 6.52%94.07B | 9.24%92.93B | 11.28%90.85B |
Other assets | 100.79%102.23B | 4.15%57.26B | -5.16%63.73B | -2.64%57.23B | -26.49%50.91B | -3.74%54.98B | 26.05%67.2B | -35.60%58.78B | 4.21%69.26B | -53.91%57.11B |
Total assets | 8.76%12.53T | 10.19%12.15T | 9.25%11.65T | 7.77%11.57T | 9.63%11.52T | 8.77%11.03T | 9.90%10.67T | 10.44%10.74T | 11.61%10.51T | 9.62%10.14T |
Liabilities | ||||||||||
Borrowing from the central bank | -6.31%238.21B | -49.84%189.93B | 17.01%262.51B | 42.49%225.4B | 30.31%254.27B | 191.82%378.62B | 51.98%224.35B | 10.81%158.18B | 15.21%195.12B | -18.90%129.75B |
Deposit of interbank | 36.64%767.92B | 37.69%699.98B | 25.69%596.48B | -7.26%518.84B | -1.76%562B | -21.26%508.38B | -9.19%474.56B | -12.81%559.48B | -11.63%572.04B | -14.26%645.67B |
Deposit | 10.22%9.41T | 11.59%9.2T | 9.51%8.82T | 8.23%8.77T | 8.95%8.53T | 8.56%8.24T | 12.83%8.06T | 14.31%8.1T | 16.53%7.83T | 18.88%7.59T |
Borrowing capital | -6.69%259.12B | -4.82%235.38B | -9.14%224.87B | -4.35%240.07B | 13.12%277.69B | 19.45%247.3B | 14.02%247.5B | 27.55%250.98B | 44.95%245.49B | 21.32%207.03B |
Transactional financial liabilities | 75.31%85.49B | 53.47%67.46B | 29.10%62.99B | 1.07%52.15B | -4.93%48.77B | -10.55%43.96B | -38.13%48.79B | -24.20%51.6B | -27.86%51.29B | -22.92%49.14B |
Contract liabilities | -22.72%4.06B | -23.57%4.19B | -22.04%4.71B | -24.60%5.01B | -20.69%5.25B | -17.86%5.49B | -21.25%6.05B | -17.78%6.65B | -17.67%6.62B | -11.37%6.68B |
Derivative liabilities | 34.96%23.5B | 81.06%31.58B | -20.99%18.14B | -15.25%19.07B | 49.58%17.41B | -6.40%17.44B | -31.87%22.96B | -3.22%22.5B | -60.05%11.64B | -31.69%18.64B |
Funds from selling out and repurchasing financial assets | -21.99%126.91B | -37.78%84.04B | -51.73%58.8B | 14.59%103.91B | 26.45%162.68B | 26.13%135.08B | -32.09%121.82B | -12.36%90.68B | 16.45%128.65B | -32.07%107.09B |
Salaries payable | 26.75%35.93B | 20.34%34.51B | 9.31%36.14B | 20.41%34.36B | 20.74%28.35B | 20.17%28.68B | 5.38%33.07B | 19.97%28.53B | 20.51%23.48B | 20.77%23.87B |
Taxs payable | 0.34%16.36B | -13.86%11.71B | -16.67%14.78B | -12.62%15.36B | -29.44%16.31B | -30.12%13.6B | -22.01%17.74B | -17.53%17.58B | -22.47%23.11B | -13.49%19.46B |
Estimate liabilities | -19.01%17.12B | -14.75%16.76B | -14.94%19.95B | -8.13%21.88B | -5.21%21.14B | -12.58%19.66B | -0.60%23.46B | -0.52%23.82B | 8.85%22.3B | 53.42%22.49B |
Bonds payable | -46.45%166.84B | 26.25%222.92B | -1.64%236.21B | 3.95%276.33B | 17.36%311.56B | -21.11%176.58B | 1.85%240.16B | -21.39%265.82B | -29.75%265.47B | -49.89%223.82B |
Absorbing deposits and interbank deposits | 11.85%10.17T | 13.10%9.9T | 10.41%9.42T | 7.23%9.28T | 8.22%9.1T | 6.22%8.75T | 11.33%8.53T | 12.06%8.66T | 14.05%8.4T | 15.38%8.24T |
Deferred tax liabilitise | -3.60%1.58B | -0.93%1.59B | -1.34%1.55B | 4.57%1.65B | 10.68%1.64B | 6.42%1.61B | 17.22%1.57B | 15.31%1.57B | 9.06%1.48B | 11.60%1.51B |
Other liabilitise | -18.86%114.3B | -2.48%110.39B | 6.56%121.62B | -0.08%165.51B | 11.20%140.87B | -10.12%113.2B | -7.19%114.14B | 19.42%165.64B | 1.08%126.67B | -9.77%125.94B |
Total liabilities | 8.48%11.28T | 9.81%10.92T | 8.80%10.5T | 7.22%10.46T | 9.20%10.39T | 8.25%9.94T | 9.88%9.65T | 10.47%9.75T | 11.80%9.52T | 9.56%9.18T |
Shareholders equity | ||||||||||
Paid-in capital | 0.00%25.22B | 0.00%25.22B | 0.00%25.22B | 0.00%25.22B | 0.00%25.22B | 0.00%25.22B | 0.00%25.22B | 0.00%25.22B | 0.00%25.22B | 0.00%25.22B |
Other equity instruments | 19.94%180.45B | 19.94%180.45B | 24.91%150.45B | 24.91%150.45B | 24.91%150.45B | 24.91%150.45B | 0.00%120.45B | -5.19%120.45B | -5.19%120.45B | -5.19%120.45B |
-Equity of prefer stock | 0.00%27.47B | 0.00%27.47B | 0.00%27.47B | 0.00%27.47B | 0.00%27.47B | 0.00%27.47B | 0.00%27.47B | -19.37%27.47B | -19.37%27.47B | -19.37%27.47B |
-Equity of Perpetual debt | 24.39%152.98B | 24.39%152.98B | 32.27%122.98B | 32.27%122.98B | 32.27%122.98B | 32.27%122.98B | 0.00%92.98B | 0.00%92.98B | 0.00%92.98B | 0.00%92.98B |
Capital reserve funds | -0.00%65.43B | -0.00%65.43B | -0.00%65.43B | -0.00%65.43B | -0.00%65.43B | -0.00%65.43B | 0.00%65.44B | -0.91%65.44B | -3.09%65.44B | -3.09%65.44B |
Surplus reserve funds | 12.80%122.65B | 12.80%122.65B | 14.48%108.74B | 14.48%108.74B | 14.48%108.74B | 14.48%108.74B | 15.64%94.99B | 15.64%94.99B | 15.64%94.99B | 15.64%94.99B |
Retained profit | 10.69%671.19B | 11.56%634.08B | 12.37%630.05B | 13.24%591.55B | 14.07%606.36B | 15.30%568.37B | 13.63%560.69B | 14.39%522.38B | 14.60%531.59B | 15.02%492.97B |
Other composite income | 23.59%26.17B | 159.30%43.26B | 148.46%31.37B | 75.48%27.47B | 97.56%21.18B | 19.37%16.68B | -22.21%12.63B | 6.99%15.66B | -8.13%10.72B | 7.98%13.98B |
Ordinary risk reserve funds | 9.54%155.09B | 9.51%154.93B | 6.35%141.27B | 6.28%141.36B | 6.71%141.59B | 6.80%141.48B | 13.86%132.84B | 14.35%133B | 14.33%132.69B | 14.90%132.47B |
Shareholders equity without minority interests | 11.37%1.25T | 13.90%1.23T | 13.86%1.15T | 13.62%1.11T | 14.05%1.12T | 13.84%1.08T | 10.08%1.01T | 10.03%977.13B | 9.80%981.09B | 10.10%945.5B |
Minority interests | 17.33%7.66B | -20.28%7.46B | -21.92%7.11B | -22.48%6.81B | -24.77%6.53B | 7.14%9.36B | 11.23%9.1B | 15.10%8.79B | 19.82%8.68B | 25.94%8.74B |
Total shareholder equity | 11.41%1.25T | 13.61%1.23T | 13.54%1.16T | 13.30%1.12T | 13.71%1.13T | 13.78%1.09T | 10.09%1.02T | 10.08%985.91B | 9.88%989.76B | 10.23%954.24B |
Total liabilities and equity | 8.76%12.53T | 10.19%12.15T | 9.25%11.65T | 7.77%11.57T | 9.63%11.52T | 8.77%11.03T | 9.90%10.67T | 10.44%10.74T | 11.61%10.51T | 9.62%10.14T |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.