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600850 CETC Digital Technology

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  • 24.07
  • +0.22+0.92%
Market Closed Apr 29 15:00 CST
16.51BMarket Cap29.83P/E (TTM)

CETC Digital Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(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
Current assets
Money funds
-50.07%876.63M
-19.51%2.19B
-29.46%1.06B
-38.14%847.02M
-17.92%1.76B
-6.92%2.72B
32.17%1.5B
4.61%1.37B
16.92%2.14B
-8.09%2.92B
Notes receivable and accounts receivable
34.26%2.81B
27.17%2.71B
5.03%2.1B
8.63%2.03B
12.53%2.09B
18.85%2.13B
19.78%2B
79.21%1.86B
135.00%1.86B
33.55%1.8B
-Notes receivable
24.46%313.12M
2.86%320.54M
-72.09%44.02M
-69.02%49.02M
38.20%251.59M
98.41%311.63M
33.77%157.73M
125.33%158.23M
108.24%182.04M
-14.66%157.06M
-Accounts receivable
35.60%2.5B
31.32%2.39B
11.63%2.06B
15.83%1.98B
9.74%1.84B
11.23%1.82B
18.72%1.84B
75.87%1.71B
138.32%1.68B
41.19%1.64B
Other receivables (including interest and dividends)
-4.79%145.11M
1.22%141.4M
-3.56%147.57M
-1.42%153.03M
1.12%152.41M
-8.80%139.69M
-4.58%153.03M
2.30%155.24M
19.51%150.73M
14.12%153.17M
-Other receivable
----
----
----
-1.42%153.03M
----
-8.80%139.69M
----
2.30%155.24M
----
14.12%153.17M
Contractual assets
7.99%825.3M
5.99%798.74M
-3.08%774.76M
-8.73%735.37M
-4.77%764.23M
-17.69%753.62M
-15.55%799.39M
-10.31%805.75M
3.05%802.48M
14.78%915.62M
Advance payment
-2.23%903.1M
-10.32%841.88M
-2.82%1.18B
8.76%1.06B
73.12%923.71M
50.77%938.78M
63.18%1.21B
22.55%977.38M
-41.28%533.57M
-18.15%622.67M
Inventories
3.95%4.34B
10.12%3.98B
10.34%3.82B
1.48%3.96B
6.59%4.18B
-3.85%3.61B
-6.38%3.46B
22.44%3.9B
9.48%3.92B
3.68%3.76B
Receivable financing
-21.13%55.7M
-33.02%44.82M
220.09%37.43M
187.83%50.39M
2,364.94%70.62M
-15.35%66.92M
-18.00%11.69M
--17.51M
--2.87M
-33.41%79.06M
Non-current assets due within one year
4.20%11.73M
8.30%6.1M
794.54%11.49M
785.38%11.37M
676.58%11.25M
288.86%5.63M
--1.28M
--1.28M
--1.45M
--1.45M
Other current assets
-1.86%112.65M
99.26%100.09M
141.64%95.33M
360.43%122.22M
170.91%114.79M
908.25%50.23M
-45.01%39.45M
-63.28%26.55M
-32.79%42.37M
-39.66%4.98M
Total current assets
0.19%10.08B
3.77%10.82B
0.48%9.22B
-1.67%8.96B
6.47%10.06B
1.65%10.42B
8.77%9.18B
22.31%9.12B
17.01%9.45B
2.85%10.26B
Non Current assets
Other equity investment
----
----
----
----
----
----
-62.52%1.01M
-62.52%1.01M
-88.34%1.44M
-88.34%1.44M
Investment real estate
-3.98%428.87K
-3.95%433.32K
-3.91%437.77K
-3.87%442.22K
-3.83%446.67K
-3.80%451.12K
-3.76%455.57K
-3.72%460.02K
-3.69%464.47K
-3.66%468.92K
Long-term equity investment
388.54%43.27M
10.12%9.33M
5.05%8.77M
10.65%8.85M
16.32%8.86M
29.60%8.47M
28.47%8.35M
--7.99M
--7.61M
33.92%6.54M
Long term receivable account
-4.56%245.53M
-4.47%248.01M
-9.64%245.46M
6,797.74%254.37M
7,676.06%257.26M
7,747.44%259.62M
--271.66M
--3.69M
--3.31M
59.80%3.31M
Fixed assets
----
----
----
267.72%162.22M
----
241.42%169.45M
----
24.20%44.11M
----
17.21%49.63M
Constru in process
----
----
----
----
----
----
----
26.70%169.4M
----
41.51%153.55M
Intangible assets
38.64%189.25M
33.12%196.12M
57.82%151.5M
28.16%134.43M
21.65%136.51M
21.66%147.33M
22.60%96M
57.65%104.89M
65.21%112.22M
33.93%121.1M
Development expenditure
61.89%89.15M
85.92%70.24M
42.32%94.43M
60.42%84.57M
151.45%55.07M
368.07%37.78M
73.70%66.35M
187.68%52.72M
452.89%21.9M
190.63%8.07M
Long deferred expense
65.28%27.69M
48.54%26.75M
43.70%27.14M
17.91%21.63M
-11.88%16.76M
-12.53%18.01M
-13.17%18.89M
27.86%18.35M
22.45%19.02M
-6.43%20.59M
Deferred tax assets
6.51%184.94M
3.35%170.98M
34.72%190.72M
15.80%180.36M
12.40%173.64M
9.04%165.44M
59.35%141.57M
121.60%155.76M
139.70%154.49M
108.75%151.73M
Usufruct assets
6.86%242.32M
21.92%230.71M
43.65%246.02M
-43.77%212.92M
-42.85%226.77M
-53.61%189.23M
-58.41%171.27M
-10.31%378.68M
-7.55%396.81M
-6.06%407.91M
Other non current assets
30.83%5.26M
-68.30%1.3M
-35.88%2.94M
-56.71%2.8M
-29.81%4.02M
-22.27%4.09M
-3.10%4.58M
-47.49%6.47M
24.22%5.72M
-24.01%5.26M
Total non current assets
14.27%1.19B
12.08%1.12B
19.93%1.13B
12.62%1.06B
12.00%1.04B
7.56%999.87M
12.84%945.8M
21.52%943.53M
22.14%931.25M
16.25%929.6M
Total assets
1.51%11.27B
4.50%11.94B
2.30%10.36B
-0.33%10.03B
6.96%11.1B
2.14%11.42B
9.14%10.13B
22.23%10.06B
17.46%10.38B
3.85%11.19B
Liabilities
Current liabilities
Short term loan
54.13%517.22M
98.62%458.48M
31.18%245.58M
-52.79%114.03M
99.59%335.56M
53.78%230.83M
62.71%187.2M
373.65%241.56M
700.60%168.13M
6.34%150.11M
Notes payable and accounts payable
20.66%2.27B
31.83%2.79B
15.08%2.17B
-7.45%1.89B
5.03%1.88B
-3.72%2.12B
-3.30%1.89B
26.14%2.05B
29.64%1.79B
26.12%2.2B
-Notes payable
237.32%513.96M
520.50%857.9M
572.01%431.03M
148.97%202.57M
112.81%152.36M
-24.99%138.26M
-48.77%64.14M
129.25%81.36M
90.61%71.6M
2.75%184.31M
-Accounts payable
1.54%1.75B
-2.27%1.94B
-4.51%1.74B
-13.93%1.69B
0.53%1.73B
-1.78%1.98B
-0.19%1.82B
23.84%1.96B
27.94%1.72B
28.80%2.02B
Contract liabilities
-16.24%2.8B
-18.17%2.83B
-17.21%2.42B
-2.98%2.74B
-0.15%3.35B
-4.35%3.45B
22.24%2.93B
1.72%2.83B
-6.77%3.35B
-10.93%3.61B
Salaries payable
3.19%85.4M
0.62%229.27M
7.23%141.9M
53.24%154.67M
117.45%82.76M
21.09%227.85M
2.53%132.33M
14.30%100.94M
35.96%38.06M
13.46%188.16M
Taxs payable
-45.74%26.98M
-26.41%71.89M
-4.76%59.43M
-31.51%28.32M
-27.26%49.73M
-8.77%97.69M
13.99%62.4M
31.52%41.36M
9.82%68.36M
-33.69%107.08M
Other payable (including interest and dividends)
-67.49%56.84M
-0.24%61.25M
57.22%112.52M
29.44%108.25M
93.98%174.84M
-40.76%61.4M
-36.57%71.57M
-9.67%83.63M
3.32%90.14M
3.66%103.64M
-Dividend payable
-99.85%174.52K
0.00%174.52K
30,184.96%52.85M
30,184.96%52.85M
64,564.19%112.85M
0.00%174.52K
-98.10%174.52K
-98.10%174.52K
0.00%174.52K
0.00%174.52K
-Other payable
----
----
----
-33.62%55.39M
----
-40.83%61.22M
----
0.05%83.45M
----
3.67%103.47M
Non current liabilities due within one year
-0.55%72.53M
11.28%66.83M
9.55%66.15M
12.12%72.12M
-1.73%72.93M
-16.72%60.06M
-15.70%60.38M
-6.17%64.32M
15.81%74.22M
5.60%72.12M
Other current liabilities
-62.87%5.43M
152.23%7.99M
-89.74%1.37M
456.66%6.22M
-62.85%14.61M
-81.86%3.17M
-72.94%13.32M
-93.51%1.12M
-14.85%39.33M
-61.59%17.45M
Total current liabilities
-2.04%5.83B
4.19%6.52B
-2.23%5.22B
-5.29%5.12B
6.00%5.95B
-3.05%6.25B
9.49%5.34B
13.80%5.41B
6.34%5.62B
-0.47%6.45B
Current liabilities
Estimate liabilities
-11.08%15.72M
-8.50%15.63M
-3.52%15.5M
-2.77%15.41M
13.51%17.68M
12.65%17.08M
8.17%16.07M
9.95%15.85M
13.58%15.58M
15.49%15.16M
Deferred tax liabilities
2.58%70.07M
7.96%68.56M
173.98%70.65M
16.84%66.57M
14.54%68.31M
3.45%63.5M
56,354.49%25.79M
127,896.96%56.97M
141,563.65%59.64M
145,078.44%61.39M
Long term deferred income
98.15%9.14M
112.25%8.6M
181.09%5.04M
243.18%5.18M
292.93%4.61M
214.07%4.05M
63.86%1.79M
-31.14%1.51M
-48.64%1.17M
-45.85%1.29M
Lease liabilities
4.32%386.2M
10.30%380.97M
22.53%393.88M
13.86%357.72M
17.35%370.2M
5.28%345.39M
-2.61%321.46M
-8.52%314.17M
-8.58%315.46M
-3.72%328.07M
Total non current liabilities
4.41%481.14M
10.17%473.76M
32.86%485.08M
14.51%444.88M
17.60%460.81M
5.94%430.03M
5.51%365.1M
7.90%388.5M
8.51%391.86M
13.92%405.91M
Total liabilities
-1.57%6.31B
4.57%6.99B
0.01%5.71B
-3.96%5.56B
6.75%6.42B
-2.51%6.68B
9.22%5.71B
13.38%5.79B
6.48%6.01B
0.28%6.86B
Shareholders equity
Paid-in capital
-0.50%686.11M
-0.51%685.62M
-0.39%682.42M
0.67%689.69M
0.66%689.59M
0.59%689.14M
0.00%685.07M
23.46%685.07M
60.49%685.07M
60.49%685.07M
Other equity instruments
28.68%-6.13M
28.68%-6.13M
----
---8.59M
---8.59M
---8.59M
----
----
----
----
Capital reserve funds
23.26%460.49M
23.61%452.48M
46.96%400.67M
39.03%379.04M
37.03%373.6M
34.27%366.06M
8.97%272.63M
586.82%272.63M
278.38%272.63M
112.96%272.63M
Surplus reserve funds
16.07%213.12M
16.07%213.12M
17.89%183.6M
17.89%183.6M
17.89%183.6M
17.89%183.6M
9.75%155.74M
33.79%155.74M
33.79%155.74M
9.75%155.74M
Retained profit
6.37%3.57B
6.37%3.52B
5.88%3.3B
5.41%3.13B
8.56%3.36B
8.66%3.31B
10.63%3.12B
25.43%2.97B
26.61%3.09B
12.83%3.04B
Other composite income
-4.54%-26.48M
-0.66%-26.07M
-60.89%-33.6M
-44.96%-29.64M
28.88%-25.33M
18.24%-25.9M
19.08%-20.89M
51.66%-20.44M
24.02%-35.62M
30.82%-31.68M
Shareholders equity without minority interests
7.18%4.9B
7.21%4.84B
7.69%4.53B
6.93%4.35B
9.59%4.57B
9.36%4.51B
8.80%4.21B
38.15%4.06B
38.51%4.17B
23.20%4.13B
Minority interests
-49.37%60.39M
-51.50%110.61M
-43.56%118.77M
-42.21%116.45M
-40.93%119.27M
12.65%228.05M
13.95%210.43M
13.26%201.49M
9.67%201.9M
-65.33%202.44M
Total shareholder equity
5.74%4.96B
4.39%4.95B
5.25%4.65B
4.61%4.46B
7.25%4.69B
9.51%4.74B
9.04%4.42B
36.73%4.27B
36.85%4.37B
10.05%4.33B
Total liabilityies and equity
1.51%11.27B
4.50%11.94B
2.30%10.36B
-0.33%10.03B
6.96%11.1B
2.14%11.42B
9.14%10.13B
22.23%10.06B
17.46%10.38B
3.85%11.19B
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
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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--
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Dahua Certified Public Accountants (Special General Partnership)
(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
Current assets
Money funds -50.07%876.63M-19.51%2.19B-29.46%1.06B-38.14%847.02M-17.92%1.76B-6.92%2.72B32.17%1.5B4.61%1.37B16.92%2.14B-8.09%2.92B
Notes receivable and accounts receivable 34.26%2.81B27.17%2.71B5.03%2.1B8.63%2.03B12.53%2.09B18.85%2.13B19.78%2B79.21%1.86B135.00%1.86B33.55%1.8B
-Notes receivable 24.46%313.12M2.86%320.54M-72.09%44.02M-69.02%49.02M38.20%251.59M98.41%311.63M33.77%157.73M125.33%158.23M108.24%182.04M-14.66%157.06M
-Accounts receivable 35.60%2.5B31.32%2.39B11.63%2.06B15.83%1.98B9.74%1.84B11.23%1.82B18.72%1.84B75.87%1.71B138.32%1.68B41.19%1.64B
Other receivables (including interest and dividends) -4.79%145.11M1.22%141.4M-3.56%147.57M-1.42%153.03M1.12%152.41M-8.80%139.69M-4.58%153.03M2.30%155.24M19.51%150.73M14.12%153.17M
-Other receivable -------------1.42%153.03M-----8.80%139.69M----2.30%155.24M----14.12%153.17M
Contractual assets 7.99%825.3M5.99%798.74M-3.08%774.76M-8.73%735.37M-4.77%764.23M-17.69%753.62M-15.55%799.39M-10.31%805.75M3.05%802.48M14.78%915.62M
Advance payment -2.23%903.1M-10.32%841.88M-2.82%1.18B8.76%1.06B73.12%923.71M50.77%938.78M63.18%1.21B22.55%977.38M-41.28%533.57M-18.15%622.67M
Inventories 3.95%4.34B10.12%3.98B10.34%3.82B1.48%3.96B6.59%4.18B-3.85%3.61B-6.38%3.46B22.44%3.9B9.48%3.92B3.68%3.76B
Receivable financing -21.13%55.7M-33.02%44.82M220.09%37.43M187.83%50.39M2,364.94%70.62M-15.35%66.92M-18.00%11.69M--17.51M--2.87M-33.41%79.06M
Non-current assets due within one year 4.20%11.73M8.30%6.1M794.54%11.49M785.38%11.37M676.58%11.25M288.86%5.63M--1.28M--1.28M--1.45M--1.45M
Other current assets -1.86%112.65M99.26%100.09M141.64%95.33M360.43%122.22M170.91%114.79M908.25%50.23M-45.01%39.45M-63.28%26.55M-32.79%42.37M-39.66%4.98M
Total current assets 0.19%10.08B3.77%10.82B0.48%9.22B-1.67%8.96B6.47%10.06B1.65%10.42B8.77%9.18B22.31%9.12B17.01%9.45B2.85%10.26B
Non Current assets
Other equity investment -------------------------62.52%1.01M-62.52%1.01M-88.34%1.44M-88.34%1.44M
Investment real estate -3.98%428.87K-3.95%433.32K-3.91%437.77K-3.87%442.22K-3.83%446.67K-3.80%451.12K-3.76%455.57K-3.72%460.02K-3.69%464.47K-3.66%468.92K
Long-term equity investment 388.54%43.27M10.12%9.33M5.05%8.77M10.65%8.85M16.32%8.86M29.60%8.47M28.47%8.35M--7.99M--7.61M33.92%6.54M
Long term receivable account -4.56%245.53M-4.47%248.01M-9.64%245.46M6,797.74%254.37M7,676.06%257.26M7,747.44%259.62M--271.66M--3.69M--3.31M59.80%3.31M
Fixed assets ------------267.72%162.22M----241.42%169.45M----24.20%44.11M----17.21%49.63M
Constru in process ----------------------------26.70%169.4M----41.51%153.55M
Intangible assets 38.64%189.25M33.12%196.12M57.82%151.5M28.16%134.43M21.65%136.51M21.66%147.33M22.60%96M57.65%104.89M65.21%112.22M33.93%121.1M
Development expenditure 61.89%89.15M85.92%70.24M42.32%94.43M60.42%84.57M151.45%55.07M368.07%37.78M73.70%66.35M187.68%52.72M452.89%21.9M190.63%8.07M
Long deferred expense 65.28%27.69M48.54%26.75M43.70%27.14M17.91%21.63M-11.88%16.76M-12.53%18.01M-13.17%18.89M27.86%18.35M22.45%19.02M-6.43%20.59M
Deferred tax assets 6.51%184.94M3.35%170.98M34.72%190.72M15.80%180.36M12.40%173.64M9.04%165.44M59.35%141.57M121.60%155.76M139.70%154.49M108.75%151.73M
Usufruct assets 6.86%242.32M21.92%230.71M43.65%246.02M-43.77%212.92M-42.85%226.77M-53.61%189.23M-58.41%171.27M-10.31%378.68M-7.55%396.81M-6.06%407.91M
Other non current assets 30.83%5.26M-68.30%1.3M-35.88%2.94M-56.71%2.8M-29.81%4.02M-22.27%4.09M-3.10%4.58M-47.49%6.47M24.22%5.72M-24.01%5.26M
Total non current assets 14.27%1.19B12.08%1.12B19.93%1.13B12.62%1.06B12.00%1.04B7.56%999.87M12.84%945.8M21.52%943.53M22.14%931.25M16.25%929.6M
Total assets 1.51%11.27B4.50%11.94B2.30%10.36B-0.33%10.03B6.96%11.1B2.14%11.42B9.14%10.13B22.23%10.06B17.46%10.38B3.85%11.19B
Liabilities
Current liabilities
Short term loan 54.13%517.22M98.62%458.48M31.18%245.58M-52.79%114.03M99.59%335.56M53.78%230.83M62.71%187.2M373.65%241.56M700.60%168.13M6.34%150.11M
Notes payable and accounts payable 20.66%2.27B31.83%2.79B15.08%2.17B-7.45%1.89B5.03%1.88B-3.72%2.12B-3.30%1.89B26.14%2.05B29.64%1.79B26.12%2.2B
-Notes payable 237.32%513.96M520.50%857.9M572.01%431.03M148.97%202.57M112.81%152.36M-24.99%138.26M-48.77%64.14M129.25%81.36M90.61%71.6M2.75%184.31M
-Accounts payable 1.54%1.75B-2.27%1.94B-4.51%1.74B-13.93%1.69B0.53%1.73B-1.78%1.98B-0.19%1.82B23.84%1.96B27.94%1.72B28.80%2.02B
Contract liabilities -16.24%2.8B-18.17%2.83B-17.21%2.42B-2.98%2.74B-0.15%3.35B-4.35%3.45B22.24%2.93B1.72%2.83B-6.77%3.35B-10.93%3.61B
Salaries payable 3.19%85.4M0.62%229.27M7.23%141.9M53.24%154.67M117.45%82.76M21.09%227.85M2.53%132.33M14.30%100.94M35.96%38.06M13.46%188.16M
Taxs payable -45.74%26.98M-26.41%71.89M-4.76%59.43M-31.51%28.32M-27.26%49.73M-8.77%97.69M13.99%62.4M31.52%41.36M9.82%68.36M-33.69%107.08M
Other payable (including interest and dividends) -67.49%56.84M-0.24%61.25M57.22%112.52M29.44%108.25M93.98%174.84M-40.76%61.4M-36.57%71.57M-9.67%83.63M3.32%90.14M3.66%103.64M
-Dividend payable -99.85%174.52K0.00%174.52K30,184.96%52.85M30,184.96%52.85M64,564.19%112.85M0.00%174.52K-98.10%174.52K-98.10%174.52K0.00%174.52K0.00%174.52K
-Other payable -------------33.62%55.39M-----40.83%61.22M----0.05%83.45M----3.67%103.47M
Non current liabilities due within one year -0.55%72.53M11.28%66.83M9.55%66.15M12.12%72.12M-1.73%72.93M-16.72%60.06M-15.70%60.38M-6.17%64.32M15.81%74.22M5.60%72.12M
Other current liabilities -62.87%5.43M152.23%7.99M-89.74%1.37M456.66%6.22M-62.85%14.61M-81.86%3.17M-72.94%13.32M-93.51%1.12M-14.85%39.33M-61.59%17.45M
Total current liabilities -2.04%5.83B4.19%6.52B-2.23%5.22B-5.29%5.12B6.00%5.95B-3.05%6.25B9.49%5.34B13.80%5.41B6.34%5.62B-0.47%6.45B
Current liabilities
Estimate liabilities -11.08%15.72M-8.50%15.63M-3.52%15.5M-2.77%15.41M13.51%17.68M12.65%17.08M8.17%16.07M9.95%15.85M13.58%15.58M15.49%15.16M
Deferred tax liabilities 2.58%70.07M7.96%68.56M173.98%70.65M16.84%66.57M14.54%68.31M3.45%63.5M56,354.49%25.79M127,896.96%56.97M141,563.65%59.64M145,078.44%61.39M
Long term deferred income 98.15%9.14M112.25%8.6M181.09%5.04M243.18%5.18M292.93%4.61M214.07%4.05M63.86%1.79M-31.14%1.51M-48.64%1.17M-45.85%1.29M
Lease liabilities 4.32%386.2M10.30%380.97M22.53%393.88M13.86%357.72M17.35%370.2M5.28%345.39M-2.61%321.46M-8.52%314.17M-8.58%315.46M-3.72%328.07M
Total non current liabilities 4.41%481.14M10.17%473.76M32.86%485.08M14.51%444.88M17.60%460.81M5.94%430.03M5.51%365.1M7.90%388.5M8.51%391.86M13.92%405.91M
Total liabilities -1.57%6.31B4.57%6.99B0.01%5.71B-3.96%5.56B6.75%6.42B-2.51%6.68B9.22%5.71B13.38%5.79B6.48%6.01B0.28%6.86B
Shareholders equity
Paid-in capital -0.50%686.11M-0.51%685.62M-0.39%682.42M0.67%689.69M0.66%689.59M0.59%689.14M0.00%685.07M23.46%685.07M60.49%685.07M60.49%685.07M
Other equity instruments 28.68%-6.13M28.68%-6.13M-------8.59M---8.59M---8.59M----------------
Capital reserve funds 23.26%460.49M23.61%452.48M46.96%400.67M39.03%379.04M37.03%373.6M34.27%366.06M8.97%272.63M586.82%272.63M278.38%272.63M112.96%272.63M
Surplus reserve funds 16.07%213.12M16.07%213.12M17.89%183.6M17.89%183.6M17.89%183.6M17.89%183.6M9.75%155.74M33.79%155.74M33.79%155.74M9.75%155.74M
Retained profit 6.37%3.57B6.37%3.52B5.88%3.3B5.41%3.13B8.56%3.36B8.66%3.31B10.63%3.12B25.43%2.97B26.61%3.09B12.83%3.04B
Other composite income -4.54%-26.48M-0.66%-26.07M-60.89%-33.6M-44.96%-29.64M28.88%-25.33M18.24%-25.9M19.08%-20.89M51.66%-20.44M24.02%-35.62M30.82%-31.68M
Shareholders equity without minority interests 7.18%4.9B7.21%4.84B7.69%4.53B6.93%4.35B9.59%4.57B9.36%4.51B8.80%4.21B38.15%4.06B38.51%4.17B23.20%4.13B
Minority interests -49.37%60.39M-51.50%110.61M-43.56%118.77M-42.21%116.45M-40.93%119.27M12.65%228.05M13.95%210.43M13.26%201.49M9.67%201.9M-65.33%202.44M
Total shareholder equity 5.74%4.96B4.39%4.95B5.25%4.65B4.61%4.46B7.25%4.69B9.51%4.74B9.04%4.42B36.73%4.27B36.85%4.37B10.05%4.33B
Total liabilityies and equity 1.51%11.27B4.50%11.94B2.30%10.36B-0.33%10.03B6.96%11.1B2.14%11.42B9.14%10.13B22.23%10.06B17.46%10.38B3.85%11.19B
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------Unqualified opinion
Auditor --Rong Cheng Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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