CN Stock MarketDetailed Quotes

002276 Zhejiang Wanma

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  • 14.81
  • +0.29+2.00%
Market Closed Apr 30 15:00 CST
15.02BMarket Cap42.19P/E (TTM)

Zhejiang Wanma 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
-24.57%1.58B
-30.84%2.37B
-16.48%2.45B
-6.51%2.4B
6.72%2.1B
-5.46%3.43B
-5.79%2.94B
53.28%2.56B
23.88%1.97B
42.24%3.63B
Transactional financial assets
--170.54K
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----
----
----
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Notes receivable and accounts receivable
15.99%6.63B
28.01%6.26B
27.34%6.59B
28.52%6.44B
23.84%5.72B
8.36%4.89B
-4.21%5.17B
-8.04%5.01B
-6.35%4.62B
-0.08%4.52B
-Notes receivable
-18.56%676.38M
3.50%886.84M
32.68%837.23M
13.74%710.89M
20.83%830.48M
17.19%856.85M
-41.23%630.99M
-33.47%625.02M
-28.35%687.3M
-31.38%731.15M
-Accounts receivable
21.86%5.96B
33.21%5.38B
26.60%5.75B
30.63%5.73B
24.37%4.89B
6.65%4.04B
4.97%4.54B
-2.74%4.39B
-1.03%3.93B
9.57%3.78B
Other receivables (including interest and dividends)
4.03%221.44M
58.01%249.94M
-19.67%191.53M
44.61%303.31M
1.64%212.86M
-10.25%158.18M
-2.34%238.43M
-36.52%209.74M
12.92%209.43M
10.76%176.23M
-Other receivable
----
----
----
44.61%303.31M
----
-10.25%158.18M
----
-36.52%209.74M
----
10.76%176.23M
Contractual assets
1.67%280.98M
23.35%284.41M
32.33%316.66M
34.90%323.19M
24.82%276.37M
10.63%230.57M
11.40%239.3M
12.61%239.58M
20.00%221.41M
31.00%208.42M
Advance payment
-13.25%281.76M
-17.15%203.93M
62.43%410.7M
1.40%249.21M
60.42%324.77M
45.28%246.15M
-0.48%252.85M
22.42%245.78M
-1.44%202.45M
-35.84%169.43M
Inventories
23.44%1.34B
10.94%1.33B
28.94%1.25B
18.08%1.06B
4.38%1.09B
40.24%1.2B
1.42%968.99M
-9.74%899.86M
-0.65%1.04B
-13.83%858.02M
Receivable financing
138.32%769.59M
64.30%589.75M
131.54%442.35M
42.06%311.28M
57.01%322.92M
41.80%358.94M
51.53%191.04M
38.14%219.12M
116.47%205.67M
36.36%253.13M
Other current assets
68.23%265.67M
67.99%244.4M
116.27%218.51M
112.27%199.27M
-4.23%157.92M
-15.29%145.49M
-3.69%101.03M
8.98%93.87M
10.91%164.89M
37.82%171.75M
Total current assets
11.51%11.39B
8.08%11.54B
18.03%11.92B
18.80%11.29B
18.14%10.22B
6.85%10.68B
-3.04%10.1B
4.31%9.5B
2.99%8.65B
11.48%10B
Non Current assets
Other non-current financial assets
3.96%27.62M
3.96%27.62M
45.41%26.56M
45.41%26.56M
45.41%26.56M
45.41%26.56M
6.69%18.27M
6.69%18.27M
6.69%18.27M
6.69%18.27M
Investment real estate
--1.56M
--1.58M
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Long-term equity investment
-6.53%91.65M
-6.60%91.91M
-1.95%96.06M
-1.72%96.17M
0.12%98.04M
7.54%98.4M
5.21%97.96M
5.24%97.86M
5.06%97.92M
593.20%91.5M
Fixed assets
----
----
----
15.75%1.81B
----
19.61%1.79B
----
14.55%1.56B
----
9.63%1.49B
Fixed assets liquidation
----
----
----
-54.00%209.62K
----
536.26%1.12M
----
--455.67K
----
--175.45K
Constru in process
----
----
----
52.29%425.49M
----
9.18%345.66M
----
-25.85%279.39M
----
29.10%316.6M
Construction materials
----
----
----
44.77%25.65M
----
-59.25%10.68M
----
-44.41%17.72M
----
-30.11%26.22M
Intangible assets
-1.37%299.43M
-1.42%302.3M
-1.26%305.27M
-3.98%300.44M
-3.97%303.59M
22.96%306.67M
22.17%309.18M
23.06%312.9M
22.97%316.13M
-4.31%249.4M
Goodwill
0.00%147.4M
0.00%147.4M
-2.36%147.4M
-2.36%147.4M
-2.36%147.4M
-2.36%147.4M
-24.20%150.97M
-24.20%150.97M
-23.12%150.97M
-23.12%150.97M
Long deferred expense
27.35%33.01M
28.00%29.1M
19.55%25.49M
21.86%25.09M
25.46%25.92M
27.37%22.73M
11.91%21.32M
8.81%20.59M
40.45%20.66M
34.72%17.85M
Deferred tax assets
24.41%107.27M
19.92%103.86M
4.14%94.91M
-1.80%91.01M
-6.01%86.22M
-7.91%86.61M
14.97%91.14M
23.94%92.68M
40.78%91.73M
40.71%94.04M
Usufruct assets
5.01%96.29M
0.76%99.68M
-17.93%83.22M
-21.52%84.04M
-22.96%91.69M
-22.20%98.93M
-19.86%101.4M
-20.30%107.09M
-18.88%119.02M
-12.83%127.17M
Other non current assets
26.79%234.23M
41.91%209M
43.04%188.67M
78.49%184.09M
191.32%184.74M
90.35%147.28M
59.18%131.9M
90.54%103.14M
0.43%63.41M
-6.61%77.37M
Total non current assets
12.58%3.49B
12.81%3.47B
13.34%3.28B
16.33%3.22B
13.78%3.1B
15.60%3.08B
8.00%2.89B
5.07%2.76B
6.24%2.73B
8.54%2.66B
Total assets
11.76%14.89B
9.14%15.02B
16.99%15.2B
18.25%14.5B
17.09%13.32B
8.69%13.76B
-0.78%13B
4.48%12.27B
3.75%11.38B
10.85%12.66B
Liabilities
Current liabilities
Short term loan
-50.59%56.52M
-49.32%54.63M
1,326.85%124.94M
2,788.23%252.9M
471.20%114.37M
321.26%107.81M
-96.10%8.76M
-96.64%8.76M
-91.87%20.02M
-90.18%25.59M
Notes payable and accounts payable
23.03%6.59B
23.82%6.75B
51.65%6.91B
55.85%6.31B
54.22%5.36B
10.62%5.45B
-8.78%4.56B
5.87%4.05B
-5.56%3.47B
6.13%4.93B
-Notes payable
25.76%5.66B
21.05%5.47B
56.79%5.93B
66.45%5.42B
72.33%4.5B
19.95%4.52B
-6.50%3.78B
15.55%3.26B
0.05%2.61B
12.85%3.77B
-Accounts payable
8.70%930.1M
37.17%1.28B
26.50%979.15M
12.13%885.68M
-0.68%855.68M
-19.56%936.07M
-18.48%774.05M
-21.31%789.88M
-19.29%861.57M
-11.01%1.16B
Contract liabilities
0.11%113.55M
-8.65%130.38M
30.11%139.42M
-7.49%131.96M
0.94%113.42M
1.47%142.73M
-28.78%107.16M
34.60%142.64M
16.11%112.36M
24.41%140.66M
Advance receipts
--22.11K
--21.2K
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--0
----
----
----
-89.74%9.17K
-74.36%22.94K
-64.25%36.7K
Salaries payable
40.87%102.17M
1.35%133.74M
8.98%89.6M
1.61%82.98M
6.26%72.53M
15.29%131.95M
-0.57%82.22M
8.64%81.66M
7.29%68.25M
11.12%114.45M
Taxs payable
-24.79%38.25M
-27.43%54.03M
5.56%50.63M
-10.73%41.61M
35.29%50.86M
57.92%74.45M
3.45%47.96M
16.34%46.61M
20.18%37.59M
38.62%47.15M
Other payable (including interest and dividends)
44.63%371.59M
38.39%367.4M
33.19%317.02M
42.31%276.89M
12.91%256.93M
0.77%265.48M
11.45%238.02M
20.73%194.57M
32.19%227.56M
101.12%263.46M
-Other payable
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----
----
42.31%276.89M
----
0.77%265.48M
----
20.73%194.57M
----
101.12%263.46M
Non current liabilities due within one year
-19.49%197.3M
-47.30%217.61M
-57.29%273.49M
-57.64%269.15M
-62.19%245.06M
53.04%412.94M
203.16%640.28M
188.18%635.41M
477.32%648.23M
283.50%269.82M
Other current liabilities
-0.52%448.93M
9.82%534.73M
133.55%640.22M
95.50%469.27M
103.30%451.25M
81.63%486.91M
-39.15%274.13M
-38.69%240.03M
-40.56%221.96M
-24.39%268.07M
Total current liabilities
18.87%7.92B
16.62%8.25B
43.12%8.54B
45.31%7.85B
38.53%6.66B
16.78%7.07B
-6.62%5.97B
4.58%5.4B
0.75%4.81B
6.08%6.06B
Current liabilities
Long term loan
18.80%362.5M
-21.84%322.76M
-71.17%241.34M
-72.39%235.03M
-65.26%305.15M
-60.37%412.95M
-34.46%837.05M
-33.74%851.24M
-2.07%878.33M
121.69%1.04B
Bonds payable
-13.71%531.66M
-13.48%527.49M
-13.33%522.78M
0.16%614.86M
50.90%616.13M
50.96%609.7M
51.04%603.17M
49.00%613.87M
0.19%408.31M
0.19%403.87M
Estimate liabilities
--25.44M
--17.15M
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Deferred tax liabilities
3.66%41.88M
-19.74%33.37M
-18.26%41.07M
-34.57%35.9M
-26.04%40.41M
-20.23%41.58M
143.10%50.24M
150.21%54.87M
148.91%54.63M
93.69%52.12M
Long term deferred income
2.55%99.03M
1.55%103.64M
6.74%106.36M
4.54%105.04M
-9.26%96.57M
-6.43%102.06M
-11.56%99.65M
-14.32%100.48M
-12.89%106.43M
-12.44%109.08M
Lease liabilities
4.32%70.17M
6.01%75.22M
-22.67%58.98M
-25.36%61.18M
-25.03%67.26M
-23.71%70.96M
-22.01%76.27M
-19.38%81.97M
-21.48%89.72M
-15.34%93.02M
Other non current liabilities
-18.08%21.37M
-21.06%19.67M
-15.70%22.76M
-14.12%21.54M
36.57%26.09M
43.15%24.92M
42.02%26.99M
18.69%25.08M
-12.16%19.1M
-16.57%17.41M
Total non current liabilities
0.04%1.15B
-12.90%1.1B
-41.34%993.28M
-37.86%1.07B
-26.01%1.15B
-26.51%1.26B
-12.11%1.69B
-11.80%1.73B
-1.77%1.56B
48.66%1.72B
Total liabilities
16.10%9.07B
12.15%9.35B
24.45%9.54B
25.16%8.92B
22.75%7.81B
7.22%8.34B
-7.89%7.66B
0.08%7.13B
0.12%6.37B
13.25%7.78B
Shareholders equity
Paid-in capital
-2.05%1.01B
-2.05%1.01B
-2.05%1.01B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
Capital reserve funds
-7.02%1.45B
-7.10%1.44B
-6.58%1.45B
0.10%1.56B
-0.09%1.56B
-0.35%1.55B
-0.67%1.55B
-0.04%1.56B
0.00%1.56B
0.00%1.56B
Surplus reserve funds
7.51%410.98M
7.51%410.98M
5.97%382.28M
5.97%382.28M
5.97%382.28M
5.98%382.28M
10.01%360.73M
10.01%360.73M
10.01%360.73M
10.01%360.72M
Retained profit
10.27%2.92B
9.94%2.84B
10.12%2.78B
17.31%2.73B
21.12%2.65B
23.15%2.58B
23.02%2.53B
22.23%2.33B
21.83%2.19B
19.51%2.1B
Less:Treasury stock
-75.91%44.92M
-75.91%44.92M
-75.91%44.92M
-8.13%183.58M
-6.69%186.46M
-6.69%186.46M
-6.69%186.46M
0.00%199.83M
0.00%199.83M
0.00%199.83M
Other composite income
-5.31%42.83M
-154.15%-18.15M
135.59%65M
-1.14%31.09M
-5.72%45.24M
154.16%33.52M
296.27%27.59M
208.21%31.45M
-33.92%47.98M
-78.68%13.19M
Specific reserves
56.68%88.71K
89.33%70.91K
108.35%92.35K
215.22%75.77K
85.50%56.61K
--37.45K
-51.39%44.33K
-73.64%24.04K
-79.81%30.52K
--0
Shareholders equity without minority interests
5.64%5.79B
4.52%5.64B
6.27%5.64B
8.65%5.56B
9.88%5.48B
11.01%5.4B
11.55%5.31B
11.23%5.12B
8.71%4.99B
7.20%4.87B
Minority interests
-4.19%22.28M
0.75%22.78M
3.53%22.32M
8.81%22.62M
17.45%23.25M
20.61%22.61M
21.97%21.56M
23.96%20.79M
22.53%19.8M
17.72%18.75M
Total shareholder equity
5.60%5.81B
4.50%5.67B
6.26%5.67B
8.65%5.58B
9.91%5.51B
11.04%5.42B
11.59%5.33B
11.27%5.14B
8.76%5.01B
7.23%4.88B
Total liabilityies and equity
11.76%14.89B
9.14%15.02B
16.99%15.2B
18.25%14.5B
17.09%13.32B
8.69%13.76B
-0.78%13B
4.48%12.27B
3.75%11.38B
10.85%12.66B
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
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 -24.57%1.58B-30.84%2.37B-16.48%2.45B-6.51%2.4B6.72%2.1B-5.46%3.43B-5.79%2.94B53.28%2.56B23.88%1.97B42.24%3.63B
Transactional financial assets --170.54K------------------------------------
Notes receivable and accounts receivable 15.99%6.63B28.01%6.26B27.34%6.59B28.52%6.44B23.84%5.72B8.36%4.89B-4.21%5.17B-8.04%5.01B-6.35%4.62B-0.08%4.52B
-Notes receivable -18.56%676.38M3.50%886.84M32.68%837.23M13.74%710.89M20.83%830.48M17.19%856.85M-41.23%630.99M-33.47%625.02M-28.35%687.3M-31.38%731.15M
-Accounts receivable 21.86%5.96B33.21%5.38B26.60%5.75B30.63%5.73B24.37%4.89B6.65%4.04B4.97%4.54B-2.74%4.39B-1.03%3.93B9.57%3.78B
Other receivables (including interest and dividends) 4.03%221.44M58.01%249.94M-19.67%191.53M44.61%303.31M1.64%212.86M-10.25%158.18M-2.34%238.43M-36.52%209.74M12.92%209.43M10.76%176.23M
-Other receivable ------------44.61%303.31M-----10.25%158.18M-----36.52%209.74M----10.76%176.23M
Contractual assets 1.67%280.98M23.35%284.41M32.33%316.66M34.90%323.19M24.82%276.37M10.63%230.57M11.40%239.3M12.61%239.58M20.00%221.41M31.00%208.42M
Advance payment -13.25%281.76M-17.15%203.93M62.43%410.7M1.40%249.21M60.42%324.77M45.28%246.15M-0.48%252.85M22.42%245.78M-1.44%202.45M-35.84%169.43M
Inventories 23.44%1.34B10.94%1.33B28.94%1.25B18.08%1.06B4.38%1.09B40.24%1.2B1.42%968.99M-9.74%899.86M-0.65%1.04B-13.83%858.02M
Receivable financing 138.32%769.59M64.30%589.75M131.54%442.35M42.06%311.28M57.01%322.92M41.80%358.94M51.53%191.04M38.14%219.12M116.47%205.67M36.36%253.13M
Other current assets 68.23%265.67M67.99%244.4M116.27%218.51M112.27%199.27M-4.23%157.92M-15.29%145.49M-3.69%101.03M8.98%93.87M10.91%164.89M37.82%171.75M
Total current assets 11.51%11.39B8.08%11.54B18.03%11.92B18.80%11.29B18.14%10.22B6.85%10.68B-3.04%10.1B4.31%9.5B2.99%8.65B11.48%10B
Non Current assets
Other non-current financial assets 3.96%27.62M3.96%27.62M45.41%26.56M45.41%26.56M45.41%26.56M45.41%26.56M6.69%18.27M6.69%18.27M6.69%18.27M6.69%18.27M
Investment real estate --1.56M--1.58M--------------------------------
Long-term equity investment -6.53%91.65M-6.60%91.91M-1.95%96.06M-1.72%96.17M0.12%98.04M7.54%98.4M5.21%97.96M5.24%97.86M5.06%97.92M593.20%91.5M
Fixed assets ------------15.75%1.81B----19.61%1.79B----14.55%1.56B----9.63%1.49B
Fixed assets liquidation -------------54.00%209.62K----536.26%1.12M------455.67K------175.45K
Constru in process ------------52.29%425.49M----9.18%345.66M-----25.85%279.39M----29.10%316.6M
Construction materials ------------44.77%25.65M-----59.25%10.68M-----44.41%17.72M-----30.11%26.22M
Intangible assets -1.37%299.43M-1.42%302.3M-1.26%305.27M-3.98%300.44M-3.97%303.59M22.96%306.67M22.17%309.18M23.06%312.9M22.97%316.13M-4.31%249.4M
Goodwill 0.00%147.4M0.00%147.4M-2.36%147.4M-2.36%147.4M-2.36%147.4M-2.36%147.4M-24.20%150.97M-24.20%150.97M-23.12%150.97M-23.12%150.97M
Long deferred expense 27.35%33.01M28.00%29.1M19.55%25.49M21.86%25.09M25.46%25.92M27.37%22.73M11.91%21.32M8.81%20.59M40.45%20.66M34.72%17.85M
Deferred tax assets 24.41%107.27M19.92%103.86M4.14%94.91M-1.80%91.01M-6.01%86.22M-7.91%86.61M14.97%91.14M23.94%92.68M40.78%91.73M40.71%94.04M
Usufruct assets 5.01%96.29M0.76%99.68M-17.93%83.22M-21.52%84.04M-22.96%91.69M-22.20%98.93M-19.86%101.4M-20.30%107.09M-18.88%119.02M-12.83%127.17M
Other non current assets 26.79%234.23M41.91%209M43.04%188.67M78.49%184.09M191.32%184.74M90.35%147.28M59.18%131.9M90.54%103.14M0.43%63.41M-6.61%77.37M
Total non current assets 12.58%3.49B12.81%3.47B13.34%3.28B16.33%3.22B13.78%3.1B15.60%3.08B8.00%2.89B5.07%2.76B6.24%2.73B8.54%2.66B
Total assets 11.76%14.89B9.14%15.02B16.99%15.2B18.25%14.5B17.09%13.32B8.69%13.76B-0.78%13B4.48%12.27B3.75%11.38B10.85%12.66B
Liabilities
Current liabilities
Short term loan -50.59%56.52M-49.32%54.63M1,326.85%124.94M2,788.23%252.9M471.20%114.37M321.26%107.81M-96.10%8.76M-96.64%8.76M-91.87%20.02M-90.18%25.59M
Notes payable and accounts payable 23.03%6.59B23.82%6.75B51.65%6.91B55.85%6.31B54.22%5.36B10.62%5.45B-8.78%4.56B5.87%4.05B-5.56%3.47B6.13%4.93B
-Notes payable 25.76%5.66B21.05%5.47B56.79%5.93B66.45%5.42B72.33%4.5B19.95%4.52B-6.50%3.78B15.55%3.26B0.05%2.61B12.85%3.77B
-Accounts payable 8.70%930.1M37.17%1.28B26.50%979.15M12.13%885.68M-0.68%855.68M-19.56%936.07M-18.48%774.05M-21.31%789.88M-19.29%861.57M-11.01%1.16B
Contract liabilities 0.11%113.55M-8.65%130.38M30.11%139.42M-7.49%131.96M0.94%113.42M1.47%142.73M-28.78%107.16M34.60%142.64M16.11%112.36M24.41%140.66M
Advance receipts --22.11K--21.2K------0-------------89.74%9.17K-74.36%22.94K-64.25%36.7K
Salaries payable 40.87%102.17M1.35%133.74M8.98%89.6M1.61%82.98M6.26%72.53M15.29%131.95M-0.57%82.22M8.64%81.66M7.29%68.25M11.12%114.45M
Taxs payable -24.79%38.25M-27.43%54.03M5.56%50.63M-10.73%41.61M35.29%50.86M57.92%74.45M3.45%47.96M16.34%46.61M20.18%37.59M38.62%47.15M
Other payable (including interest and dividends) 44.63%371.59M38.39%367.4M33.19%317.02M42.31%276.89M12.91%256.93M0.77%265.48M11.45%238.02M20.73%194.57M32.19%227.56M101.12%263.46M
-Other payable ------------42.31%276.89M----0.77%265.48M----20.73%194.57M----101.12%263.46M
Non current liabilities due within one year -19.49%197.3M-47.30%217.61M-57.29%273.49M-57.64%269.15M-62.19%245.06M53.04%412.94M203.16%640.28M188.18%635.41M477.32%648.23M283.50%269.82M
Other current liabilities -0.52%448.93M9.82%534.73M133.55%640.22M95.50%469.27M103.30%451.25M81.63%486.91M-39.15%274.13M-38.69%240.03M-40.56%221.96M-24.39%268.07M
Total current liabilities 18.87%7.92B16.62%8.25B43.12%8.54B45.31%7.85B38.53%6.66B16.78%7.07B-6.62%5.97B4.58%5.4B0.75%4.81B6.08%6.06B
Current liabilities
Long term loan 18.80%362.5M-21.84%322.76M-71.17%241.34M-72.39%235.03M-65.26%305.15M-60.37%412.95M-34.46%837.05M-33.74%851.24M-2.07%878.33M121.69%1.04B
Bonds payable -13.71%531.66M-13.48%527.49M-13.33%522.78M0.16%614.86M50.90%616.13M50.96%609.7M51.04%603.17M49.00%613.87M0.19%408.31M0.19%403.87M
Estimate liabilities --25.44M--17.15M--------------------------------
Deferred tax liabilities 3.66%41.88M-19.74%33.37M-18.26%41.07M-34.57%35.9M-26.04%40.41M-20.23%41.58M143.10%50.24M150.21%54.87M148.91%54.63M93.69%52.12M
Long term deferred income 2.55%99.03M1.55%103.64M6.74%106.36M4.54%105.04M-9.26%96.57M-6.43%102.06M-11.56%99.65M-14.32%100.48M-12.89%106.43M-12.44%109.08M
Lease liabilities 4.32%70.17M6.01%75.22M-22.67%58.98M-25.36%61.18M-25.03%67.26M-23.71%70.96M-22.01%76.27M-19.38%81.97M-21.48%89.72M-15.34%93.02M
Other non current liabilities -18.08%21.37M-21.06%19.67M-15.70%22.76M-14.12%21.54M36.57%26.09M43.15%24.92M42.02%26.99M18.69%25.08M-12.16%19.1M-16.57%17.41M
Total non current liabilities 0.04%1.15B-12.90%1.1B-41.34%993.28M-37.86%1.07B-26.01%1.15B-26.51%1.26B-12.11%1.69B-11.80%1.73B-1.77%1.56B48.66%1.72B
Total liabilities 16.10%9.07B12.15%9.35B24.45%9.54B25.16%8.92B22.75%7.81B7.22%8.34B-7.89%7.66B0.08%7.13B0.12%6.37B13.25%7.78B
Shareholders equity
Paid-in capital -2.05%1.01B-2.05%1.01B-2.05%1.01B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B
Capital reserve funds -7.02%1.45B-7.10%1.44B-6.58%1.45B0.10%1.56B-0.09%1.56B-0.35%1.55B-0.67%1.55B-0.04%1.56B0.00%1.56B0.00%1.56B
Surplus reserve funds 7.51%410.98M7.51%410.98M5.97%382.28M5.97%382.28M5.97%382.28M5.98%382.28M10.01%360.73M10.01%360.73M10.01%360.73M10.01%360.72M
Retained profit 10.27%2.92B9.94%2.84B10.12%2.78B17.31%2.73B21.12%2.65B23.15%2.58B23.02%2.53B22.23%2.33B21.83%2.19B19.51%2.1B
Less:Treasury stock -75.91%44.92M-75.91%44.92M-75.91%44.92M-8.13%183.58M-6.69%186.46M-6.69%186.46M-6.69%186.46M0.00%199.83M0.00%199.83M0.00%199.83M
Other composite income -5.31%42.83M-154.15%-18.15M135.59%65M-1.14%31.09M-5.72%45.24M154.16%33.52M296.27%27.59M208.21%31.45M-33.92%47.98M-78.68%13.19M
Specific reserves 56.68%88.71K89.33%70.91K108.35%92.35K215.22%75.77K85.50%56.61K--37.45K-51.39%44.33K-73.64%24.04K-79.81%30.52K--0
Shareholders equity without minority interests 5.64%5.79B4.52%5.64B6.27%5.64B8.65%5.56B9.88%5.48B11.01%5.4B11.55%5.31B11.23%5.12B8.71%4.99B7.20%4.87B
Minority interests -4.19%22.28M0.75%22.78M3.53%22.32M8.81%22.62M17.45%23.25M20.61%22.61M21.97%21.56M23.96%20.79M22.53%19.8M17.72%18.75M
Total shareholder equity 5.60%5.81B4.50%5.67B6.26%5.67B8.65%5.58B9.91%5.51B11.04%5.42B11.59%5.33B11.27%5.14B8.76%5.01B7.23%4.88B
Total liabilityies and equity 11.76%14.89B9.14%15.02B16.99%15.2B18.25%14.5B17.09%13.32B8.69%13.76B-0.78%13B4.48%12.27B3.75%11.38B10.85%12.66B
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 --Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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