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603992 Xiamen Solex High-Tech Industries

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  • 22.03
  • -0.26-1.17%
Not Open Apr 28 15:00 CST
9.54BMarket Cap25.06P/E (TTM)

Xiamen Solex High-Tech Industries Key Stats

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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
-43.13%471.45M
-44.65%500.13M
-40.87%687.78M
-39.19%643.26M
-16.13%828.98M
-18.17%903.58M
23.76%1.16B
43.64%1.06B
60.23%988.39M
94.98%1.1B
Transactional financial assets
57.76%1.25B
73.29%1.26B
88.48%936.27M
111.32%905.7M
39.16%790.87M
75.04%728.67M
3.62%496.74M
--428.6M
4,385.85%568.3M
3,185.96%416.29M
Notes receivable and accounts receivable
-3.72%491.55M
-4.53%585.06M
-19.23%549.84M
-6.35%591.09M
7.82%510.53M
7.73%612.81M
10.49%680.76M
-5.06%631.15M
-18.89%473.48M
-16.12%568.86M
-Notes receivable
-40.84%18.94M
-42.05%30.73M
-45.81%27.39M
-18.66%16.24M
-14.14%32.01M
40.11%53.03M
51.57%50.54M
38.31%19.97M
--37.28M
1,338.15%37.85M
-Accounts receivable
-1.23%472.61M
-0.97%554.33M
-17.10%522.45M
-5.95%574.84M
9.70%478.52M
5.42%559.79M
8.14%630.22M
-6.03%611.18M
-25.27%436.2M
-21.39%531.02M
Other receivables (including interest and dividends)
-45.70%8.91M
1.53%14.35M
-90.06%10.91M
-30.95%11.36M
9.52%16.42M
-18.01%14.14M
404.23%109.81M
-28.62%16.45M
-41.23%14.99M
-35.42%17.24M
-Other receivable
----
----
----
-30.95%11.36M
----
-18.01%14.14M
----
-28.62%16.45M
----
-35.42%17.24M
Contractual assets
----
----
----
----
----
----
--0
----
-88.13%114.23K
-82.92%142.64K
Advance payment
1.71%10.56M
47.60%8M
38.63%12.81M
5.97%10.53M
-24.97%10.39M
-42.83%5.42M
-29.32%9.24M
-46.42%9.94M
-48.61%13.84M
-21.06%9.48M
Inventories
-7.81%299.28M
-7.78%289.66M
3.11%320.52M
0.49%333.67M
-7.80%324.64M
-14.87%314.08M
-15.08%310.85M
-22.42%332.05M
-36.22%352.1M
-30.49%368.95M
Receivable financing
-96.98%482.63K
-24.31%10.83M
-42.16%5.04M
70.03%9.21M
--15.99M
157.06%14.3M
68.06%8.72M
202.76%5.41M
----
-83.91%5.56M
Non-current assets due within one year
--28.38K
----
-23.35%28.14K
3.40%523.68K
----
----
--36.72K
17.99%506.46K
----
----
Other current assets
-14.50%20.67M
-52.10%18.62M
10.88%18.11M
40.94%32.9M
25.52%24.18M
91.96%38.87M
1.58%16.34M
82.44%23.34M
-48.34%19.26M
-64.72%20.25M
Total current assets
1.13%2.55B
2.18%2.69B
-9.10%2.54B
1.32%2.54B
3.76%2.52B
4.81%2.63B
13.73%2.8B
32.81%2.51B
29.07%2.43B
30.82%2.51B
Non Current assets
Investment real estate
-6.43%5.63M
-6.33%5.73M
-79.96%5.83M
-79.80%5.92M
-6.05%6.02M
-5.96%6.12M
340.39%29.08M
337.70%29.32M
-5.70%6.41M
-5.62%6.51M
Long-term equity investment
11.66%3.19M
3.99%3.17M
-2.17%3.15M
-14.08%3.02M
-26.45%2.86M
-25.51%3.05M
-22.65%3.22M
-17.47%3.52M
-14.25%3.89M
20.90%4.09M
Fixed assets
----
----
----
-0.66%1.05B
----
-11.27%996.56M
----
10.02%1.06B
----
14.88%1.12B
Constru in process
----
----
----
-13.43%112.45M
----
54.92%172.27M
----
-53.59%129.91M
----
-54.29%111.2M
Intangible assets
19.19%271.74M
15.14%265.26M
14.14%266.65M
1.99%269.35M
-14.64%227.98M
-14.70%230.37M
-14.38%233.62M
-4.19%264.09M
-4.16%267.08M
-4.13%270.07M
Goodwill
2.73%84.52M
0.00%82.27M
0.00%82.27M
0.00%82.27M
0.00%82.27M
0.00%82.27M
-10.98%82.27M
-10.98%82.27M
-10.98%82.27M
-10.98%82.27M
Long deferred expense
9.11%47.11M
-12.57%40.51M
-6.83%44.49M
-48.42%42.9M
-51.24%43.17M
-50.47%46.33M
-40.02%47.75M
14.77%83.17M
19.53%88.55M
17.30%93.55M
Deferred tax assets
67.73%42.1M
4.88%35.74M
-35.70%31.84M
15.47%29.27M
44.95%25.1M
123.10%34.08M
243.23%49.52M
35.05%25.34M
17.68%17.32M
13.96%15.27M
Usufruct assets
-55.52%14.02M
-57.51%14.34M
-61.68%13.91M
-80.73%29.28M
-79.51%31.51M
-78.79%33.75M
-89.54%36.3M
-60.55%151.94M
-58.59%153.76M
-58.70%159.1M
Other non current assets
55.68%24.45M
12.85%17.52M
-2.80%19.18M
-63.20%18.18M
-66.69%15.71M
-62.10%15.52M
-54.95%19.74M
35.62%49.41M
56.38%47.17M
26.15%40.96M
Total non current assets
10.01%1.75B
3.36%1.67B
1.60%1.62B
-12.43%1.64B
-16.01%1.59B
-14.99%1.62B
-23.46%1.6B
-12.03%1.88B
-9.74%1.89B
-9.92%1.91B
Total assets
4.56%4.3B
2.63%4.36B
-5.21%4.16B
-4.57%4.18B
-4.89%4.11B
-3.73%4.25B
-3.35%4.39B
9.02%4.38B
8.63%4.32B
9.45%4.42B
Liabilities
Current liabilities
Short term loan
----
----
----
----
-60.55%12.58M
17.96%45.47M
95.54%44.63M
-72.36%21.87M
-77.39%31.89M
-71.42%38.54M
Transactional financial liabilities
----
----
-56.76%735K
----
----
----
--1.7M
-23.06%17.57M
--909K
----
Notes payable and accounts payable
-5.39%403.85M
-1.59%503.7M
-8.47%449.06M
-13.42%454.98M
-13.90%426.87M
-13.17%511.84M
-13.65%490.63M
-15.68%525.53M
-18.30%495.78M
-14.19%589.5M
-Notes payable
102.03%32.67M
59.15%42.5M
-27.92%30.1M
-90.30%7.33M
-88.10%16.17M
-79.83%26.7M
-73.19%41.76M
-48.11%75.62M
150.40%135.86M
197.95%132.37M
-Accounts payable
-9.62%371.18M
-4.94%461.2M
-6.66%418.96M
-0.50%447.65M
14.11%410.69M
6.13%485.14M
8.83%448.87M
-5.78%449.91M
-34.86%359.92M
-28.86%457.13M
Contract liabilities
-31.82%48.42M
-49.44%39.14M
-2.79%76.23M
7.07%77.82M
-21.72%71.02M
-12.80%77.4M
-31.37%78.41M
-22.60%72.68M
-26.12%90.72M
-8.68%88.76M
Advance receipts
-9.17%303.25K
39.54%421.47K
31.53%453.08K
6.03%279.85K
15.19%333.88K
24.07%302.05K
--344.46K
205.00%263.92K
199.87%289.86K
-22.11%243.46K
Salaries payable
-5.18%85.93M
-2.87%116.31M
-0.74%97.92M
-5.26%96.11M
0.99%90.62M
-3.88%119.74M
-1.00%98.64M
-1.41%101.45M
-1.35%89.73M
-8.51%124.57M
Taxs payable
38.07%22.46M
65.83%37.08M
2,405.86%23.52M
-31.36%17.54M
95.40%16.27M
-3.34%22.36M
-91.50%938.67K
7.52%25.55M
-55.20%8.33M
-28.60%23.13M
Other payable (including interest and dividends)
16.65%121.63M
-48.67%107.24M
67.61%98.77M
120.72%101.6M
145.18%104.27M
366.24%208.92M
10.03%58.93M
-6.21%46.03M
3.04%42.53M
-23.24%44.81M
-Interest payable
----
----
----
----
----
----
----
----
--295.81K
----
-Dividend payable
----
----
----
----
----
----
--19.6M
----
----
----
-Other payable
----
----
----
120.72%101.6M
----
366.24%208.92M
--39.33M
-6.21%46.03M
----
-23.24%44.81M
Non current liabilities due within one year
-89.96%741.91K
-90.88%702.65K
-94.11%439.55K
-58.65%8.07M
-57.50%7.39M
-64.21%7.71M
-77.74%7.47M
-43.84%19.52M
-43.29%17.39M
-38.15%21.53M
Other current liabilities
-39.96%3.22M
-55.43%2.8M
-26.49%4.99M
-22.51%4.74M
-22.27%5.36M
7.08%6.29M
-31.35%6.79M
-17.94%6.11M
-25.84%6.9M
-25.63%5.87M
Total current liabilities
-6.55%686.56M
-19.26%807.38M
-4.61%752.11M
-9.02%761.14M
-6.34%734.71M
6.73%1B
-13.63%788.47M
-19.34%836.57M
-26.10%784.46M
-21.19%936.96M
Current liabilities
Bonds payable
-59.58%243.06M
-47.78%310.91M
3.59%610.59M
3.79%607.45M
3.84%601.39M
3.79%595.44M
3.85%589.42M
--585.27M
--579.15M
--573.72M
Estimate liabilities
--3.68M
--3.68M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-1.65%37.27M
-5.34%36.36M
-5.27%36.87M
-5.20%37.39M
-5.13%37.9M
-5.07%38.41M
-15.32%38.92M
-4.94%39.44M
-4.88%39.95M
-4.82%40.46M
Long term deferred income
-8.22%17.54M
-15.28%16.96M
-4.56%18.29M
-12.07%17.87M
-10.41%19.11M
-1.53%20.02M
20.57%19.17M
50.63%20.32M
49.74%21.33M
36.24%20.33M
Lease liabilities
-44.36%14.05M
-46.21%14.35M
-51.53%14.15M
-84.96%22.63M
-83.63%25.24M
-82.64%26.68M
-91.34%29.2M
-59.48%150.41M
-57.53%154.21M
-58.07%153.69M
Other non current liabilities
----
----
----
----
----
----
--313.6M
--313.6M
--313.6M
--313.6M
Total non current liabilities
-53.84%315.59M
-43.83%382.26M
-31.34%679.91M
-38.20%685.33M
-38.31%683.64M
-38.23%680.55M
2.48%990.3M
160.22%1.11B
164.25%1.11B
159.85%1.1B
Total liabilities
-29.34%1B
-29.21%1.19B
-19.49%1.43B
-25.65%1.45B
-25.06%1.42B
-17.57%1.68B
-5.35%1.78B
32.96%1.95B
27.81%1.89B
26.40%2.04B
Shareholders equity
Paid-in capital
6.11%432.91M
5.02%428.47M
1.74%407.99M
1.74%407.99M
1.74%407.99M
1.74%407.99M
0.00%401.01M
0.00%401.01M
0.00%401.01M
0.00%401.01M
Other equity instruments
-60.99%12.42M
-49.60%16.05M
-0.00%31.85M
-0.00%31.85M
-0.01%31.85M
-0.01%31.85M
-0.01%31.85M
--31.85M
--31.85M
--31.85M
Capital reserve funds
42.83%1.39B
36.04%1.31B
44.36%990.48M
42.97%980.97M
41.59%971.46M
40.22%962.02M
-31.36%686.14M
-31.37%686.14M
-31.37%686.11M
-31.37%686.09M
Surplus reserve funds
22.24%191.84M
22.24%191.84M
0.00%156.93M
0.00%156.93M
-4.93%156.93M
0.00%156.93M
23.32%156.93M
23.32%156.93M
29.71%165.07M
23.32%156.93M
Retained profit
13.37%1.34B
20.89%1.3B
7.26%1.21B
29.30%1.22B
26.67%1.18B
19.30%1.07B
25.45%1.13B
14.27%941.58M
21.26%935.28M
28.79%899.73M
Less:Treasury stock
10.70%66.71M
10.70%66.71M
--58.95M
--58.95M
--60.26M
--60.26M
----
----
----
----
Other composite income
-1,614.45%-4.9M
-437.12%-1.55M
-647.88%-2.2M
-494.29%-1.67M
2.33%-285.67K
1.12%-289.13K
4.06%-293.65K
8.56%-280.26K
2.33%-292.5K
2.95%-292.4K
Shareholders equity without minority interests
22.43%3.3B
23.44%3.17B
13.83%2.73B
23.34%2.73B
21.33%2.69B
18.22%2.57B
-2.26%2.4B
-5.72%2.22B
-3.48%2.22B
-2.29%2.18B
Minority interests
----
----
----
----
----
----
1.78%214.13M
7.11%218.51M
5.76%210.26M
3.38%203.06M
Total shareholder equity
22.43%3.3B
23.44%3.17B
4.51%2.73B
12.27%2.73B
10.83%2.69B
8.12%2.57B
-1.94%2.61B
-4.69%2.44B
-2.74%2.43B
-1.83%2.38B
Total liabilityies and equity
4.56%4.3B
2.63%4.36B
-5.21%4.16B
-4.57%4.18B
-4.89%4.11B
-3.73%4.25B
-3.35%4.39B
9.02%4.38B
8.63%4.32B
9.45%4.42B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -43.13%471.45M-44.65%500.13M-40.87%687.78M-39.19%643.26M-16.13%828.98M-18.17%903.58M23.76%1.16B43.64%1.06B60.23%988.39M94.98%1.1B
Transactional financial assets 57.76%1.25B73.29%1.26B88.48%936.27M111.32%905.7M39.16%790.87M75.04%728.67M3.62%496.74M--428.6M4,385.85%568.3M3,185.96%416.29M
Notes receivable and accounts receivable -3.72%491.55M-4.53%585.06M-19.23%549.84M-6.35%591.09M7.82%510.53M7.73%612.81M10.49%680.76M-5.06%631.15M-18.89%473.48M-16.12%568.86M
-Notes receivable -40.84%18.94M-42.05%30.73M-45.81%27.39M-18.66%16.24M-14.14%32.01M40.11%53.03M51.57%50.54M38.31%19.97M--37.28M1,338.15%37.85M
-Accounts receivable -1.23%472.61M-0.97%554.33M-17.10%522.45M-5.95%574.84M9.70%478.52M5.42%559.79M8.14%630.22M-6.03%611.18M-25.27%436.2M-21.39%531.02M
Other receivables (including interest and dividends) -45.70%8.91M1.53%14.35M-90.06%10.91M-30.95%11.36M9.52%16.42M-18.01%14.14M404.23%109.81M-28.62%16.45M-41.23%14.99M-35.42%17.24M
-Other receivable -------------30.95%11.36M-----18.01%14.14M-----28.62%16.45M-----35.42%17.24M
Contractual assets --------------------------0-----88.13%114.23K-82.92%142.64K
Advance payment 1.71%10.56M47.60%8M38.63%12.81M5.97%10.53M-24.97%10.39M-42.83%5.42M-29.32%9.24M-46.42%9.94M-48.61%13.84M-21.06%9.48M
Inventories -7.81%299.28M-7.78%289.66M3.11%320.52M0.49%333.67M-7.80%324.64M-14.87%314.08M-15.08%310.85M-22.42%332.05M-36.22%352.1M-30.49%368.95M
Receivable financing -96.98%482.63K-24.31%10.83M-42.16%5.04M70.03%9.21M--15.99M157.06%14.3M68.06%8.72M202.76%5.41M-----83.91%5.56M
Non-current assets due within one year --28.38K-----23.35%28.14K3.40%523.68K----------36.72K17.99%506.46K--------
Other current assets -14.50%20.67M-52.10%18.62M10.88%18.11M40.94%32.9M25.52%24.18M91.96%38.87M1.58%16.34M82.44%23.34M-48.34%19.26M-64.72%20.25M
Total current assets 1.13%2.55B2.18%2.69B-9.10%2.54B1.32%2.54B3.76%2.52B4.81%2.63B13.73%2.8B32.81%2.51B29.07%2.43B30.82%2.51B
Non Current assets
Investment real estate -6.43%5.63M-6.33%5.73M-79.96%5.83M-79.80%5.92M-6.05%6.02M-5.96%6.12M340.39%29.08M337.70%29.32M-5.70%6.41M-5.62%6.51M
Long-term equity investment 11.66%3.19M3.99%3.17M-2.17%3.15M-14.08%3.02M-26.45%2.86M-25.51%3.05M-22.65%3.22M-17.47%3.52M-14.25%3.89M20.90%4.09M
Fixed assets -------------0.66%1.05B-----11.27%996.56M----10.02%1.06B----14.88%1.12B
Constru in process -------------13.43%112.45M----54.92%172.27M-----53.59%129.91M-----54.29%111.2M
Intangible assets 19.19%271.74M15.14%265.26M14.14%266.65M1.99%269.35M-14.64%227.98M-14.70%230.37M-14.38%233.62M-4.19%264.09M-4.16%267.08M-4.13%270.07M
Goodwill 2.73%84.52M0.00%82.27M0.00%82.27M0.00%82.27M0.00%82.27M0.00%82.27M-10.98%82.27M-10.98%82.27M-10.98%82.27M-10.98%82.27M
Long deferred expense 9.11%47.11M-12.57%40.51M-6.83%44.49M-48.42%42.9M-51.24%43.17M-50.47%46.33M-40.02%47.75M14.77%83.17M19.53%88.55M17.30%93.55M
Deferred tax assets 67.73%42.1M4.88%35.74M-35.70%31.84M15.47%29.27M44.95%25.1M123.10%34.08M243.23%49.52M35.05%25.34M17.68%17.32M13.96%15.27M
Usufruct assets -55.52%14.02M-57.51%14.34M-61.68%13.91M-80.73%29.28M-79.51%31.51M-78.79%33.75M-89.54%36.3M-60.55%151.94M-58.59%153.76M-58.70%159.1M
Other non current assets 55.68%24.45M12.85%17.52M-2.80%19.18M-63.20%18.18M-66.69%15.71M-62.10%15.52M-54.95%19.74M35.62%49.41M56.38%47.17M26.15%40.96M
Total non current assets 10.01%1.75B3.36%1.67B1.60%1.62B-12.43%1.64B-16.01%1.59B-14.99%1.62B-23.46%1.6B-12.03%1.88B-9.74%1.89B-9.92%1.91B
Total assets 4.56%4.3B2.63%4.36B-5.21%4.16B-4.57%4.18B-4.89%4.11B-3.73%4.25B-3.35%4.39B9.02%4.38B8.63%4.32B9.45%4.42B
Liabilities
Current liabilities
Short term loan -----------------60.55%12.58M17.96%45.47M95.54%44.63M-72.36%21.87M-77.39%31.89M-71.42%38.54M
Transactional financial liabilities ---------56.76%735K--------------1.7M-23.06%17.57M--909K----
Notes payable and accounts payable -5.39%403.85M-1.59%503.7M-8.47%449.06M-13.42%454.98M-13.90%426.87M-13.17%511.84M-13.65%490.63M-15.68%525.53M-18.30%495.78M-14.19%589.5M
-Notes payable 102.03%32.67M59.15%42.5M-27.92%30.1M-90.30%7.33M-88.10%16.17M-79.83%26.7M-73.19%41.76M-48.11%75.62M150.40%135.86M197.95%132.37M
-Accounts payable -9.62%371.18M-4.94%461.2M-6.66%418.96M-0.50%447.65M14.11%410.69M6.13%485.14M8.83%448.87M-5.78%449.91M-34.86%359.92M-28.86%457.13M
Contract liabilities -31.82%48.42M-49.44%39.14M-2.79%76.23M7.07%77.82M-21.72%71.02M-12.80%77.4M-31.37%78.41M-22.60%72.68M-26.12%90.72M-8.68%88.76M
Advance receipts -9.17%303.25K39.54%421.47K31.53%453.08K6.03%279.85K15.19%333.88K24.07%302.05K--344.46K205.00%263.92K199.87%289.86K-22.11%243.46K
Salaries payable -5.18%85.93M-2.87%116.31M-0.74%97.92M-5.26%96.11M0.99%90.62M-3.88%119.74M-1.00%98.64M-1.41%101.45M-1.35%89.73M-8.51%124.57M
Taxs payable 38.07%22.46M65.83%37.08M2,405.86%23.52M-31.36%17.54M95.40%16.27M-3.34%22.36M-91.50%938.67K7.52%25.55M-55.20%8.33M-28.60%23.13M
Other payable (including interest and dividends) 16.65%121.63M-48.67%107.24M67.61%98.77M120.72%101.6M145.18%104.27M366.24%208.92M10.03%58.93M-6.21%46.03M3.04%42.53M-23.24%44.81M
-Interest payable ----------------------------------295.81K----
-Dividend payable --------------------------19.6M------------
-Other payable ------------120.72%101.6M----366.24%208.92M--39.33M-6.21%46.03M-----23.24%44.81M
Non current liabilities due within one year -89.96%741.91K-90.88%702.65K-94.11%439.55K-58.65%8.07M-57.50%7.39M-64.21%7.71M-77.74%7.47M-43.84%19.52M-43.29%17.39M-38.15%21.53M
Other current liabilities -39.96%3.22M-55.43%2.8M-26.49%4.99M-22.51%4.74M-22.27%5.36M7.08%6.29M-31.35%6.79M-17.94%6.11M-25.84%6.9M-25.63%5.87M
Total current liabilities -6.55%686.56M-19.26%807.38M-4.61%752.11M-9.02%761.14M-6.34%734.71M6.73%1B-13.63%788.47M-19.34%836.57M-26.10%784.46M-21.19%936.96M
Current liabilities
Bonds payable -59.58%243.06M-47.78%310.91M3.59%610.59M3.79%607.45M3.84%601.39M3.79%595.44M3.85%589.42M--585.27M--579.15M--573.72M
Estimate liabilities --3.68M--3.68M--------------------------------
Deferred tax liabilities -1.65%37.27M-5.34%36.36M-5.27%36.87M-5.20%37.39M-5.13%37.9M-5.07%38.41M-15.32%38.92M-4.94%39.44M-4.88%39.95M-4.82%40.46M
Long term deferred income -8.22%17.54M-15.28%16.96M-4.56%18.29M-12.07%17.87M-10.41%19.11M-1.53%20.02M20.57%19.17M50.63%20.32M49.74%21.33M36.24%20.33M
Lease liabilities -44.36%14.05M-46.21%14.35M-51.53%14.15M-84.96%22.63M-83.63%25.24M-82.64%26.68M-91.34%29.2M-59.48%150.41M-57.53%154.21M-58.07%153.69M
Other non current liabilities --------------------------313.6M--313.6M--313.6M--313.6M
Total non current liabilities -53.84%315.59M-43.83%382.26M-31.34%679.91M-38.20%685.33M-38.31%683.64M-38.23%680.55M2.48%990.3M160.22%1.11B164.25%1.11B159.85%1.1B
Total liabilities -29.34%1B-29.21%1.19B-19.49%1.43B-25.65%1.45B-25.06%1.42B-17.57%1.68B-5.35%1.78B32.96%1.95B27.81%1.89B26.40%2.04B
Shareholders equity
Paid-in capital 6.11%432.91M5.02%428.47M1.74%407.99M1.74%407.99M1.74%407.99M1.74%407.99M0.00%401.01M0.00%401.01M0.00%401.01M0.00%401.01M
Other equity instruments -60.99%12.42M-49.60%16.05M-0.00%31.85M-0.00%31.85M-0.01%31.85M-0.01%31.85M-0.01%31.85M--31.85M--31.85M--31.85M
Capital reserve funds 42.83%1.39B36.04%1.31B44.36%990.48M42.97%980.97M41.59%971.46M40.22%962.02M-31.36%686.14M-31.37%686.14M-31.37%686.11M-31.37%686.09M
Surplus reserve funds 22.24%191.84M22.24%191.84M0.00%156.93M0.00%156.93M-4.93%156.93M0.00%156.93M23.32%156.93M23.32%156.93M29.71%165.07M23.32%156.93M
Retained profit 13.37%1.34B20.89%1.3B7.26%1.21B29.30%1.22B26.67%1.18B19.30%1.07B25.45%1.13B14.27%941.58M21.26%935.28M28.79%899.73M
Less:Treasury stock 10.70%66.71M10.70%66.71M--58.95M--58.95M--60.26M--60.26M----------------
Other composite income -1,614.45%-4.9M-437.12%-1.55M-647.88%-2.2M-494.29%-1.67M2.33%-285.67K1.12%-289.13K4.06%-293.65K8.56%-280.26K2.33%-292.5K2.95%-292.4K
Shareholders equity without minority interests 22.43%3.3B23.44%3.17B13.83%2.73B23.34%2.73B21.33%2.69B18.22%2.57B-2.26%2.4B-5.72%2.22B-3.48%2.22B-2.29%2.18B
Minority interests ------------------------1.78%214.13M7.11%218.51M5.76%210.26M3.38%203.06M
Total shareholder equity 22.43%3.3B23.44%3.17B4.51%2.73B12.27%2.73B10.83%2.69B8.12%2.57B-1.94%2.61B-4.69%2.44B-2.74%2.43B-1.83%2.38B
Total liabilityies and equity 4.56%4.3B2.63%4.36B-5.21%4.16B-4.57%4.18B-4.89%4.11B-3.73%4.25B-3.35%4.39B9.02%4.38B8.63%4.32B9.45%4.42B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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