CN Stock MarketDetailed Quotes

002663 Pubang Landscape Architecture

Watchlist
  • 1.67
  • +0.04+2.45%
Market Closed Apr 30 15:00 CST
2.88BMarket Cap-6.30P/E (TTM)

Pubang Landscape Architecture 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
-24.97%350.43M
0.35%583.57M
-15.78%320.34M
-37.79%350.22M
-15.39%467.04M
3.65%581.55M
4.09%380.38M
-15.21%562.92M
-10.08%551.97M
-51.53%561.08M
Transactional financial assets
46.32%529.21M
11.71%495.03M
-1.05%465.9M
27.21%424.98M
48.06%361.68M
113.83%443.12M
-42.84%470.83M
-36.93%334.09M
-50.35%244.28M
--207.23M
Notes receivable and accounts receivable
-20.25%654.01M
-20.66%805.27M
-14.10%807.05M
-10.44%892.31M
-15.47%820.12M
-14.51%1.01B
-35.11%939.57M
-29.39%996.28M
-32.73%970.26M
-37.63%1.19B
-Notes receivable
77.98%7.01M
-13.62%1.69M
22.31%1.19M
-74.17%2.49M
-70.02%3.94M
-92.49%1.95M
-95.61%969.34K
-85.62%9.65M
-92.77%13.13M
-92.47%25.97M
-Accounts receivable
-20.73%647M
-20.67%803.59M
-14.14%805.87M
-9.81%889.82M
-14.72%816.19M
-12.76%1.01B
-34.17%938.6M
-26.59%986.64M
-24.07%957.12M
-25.50%1.16B
Other receivables (including interest and dividends)
-6.67%42.49M
2.63%45.15M
-42.58%51.55M
-35.64%49.57M
1.09%45.53M
-3.61%43.99M
67.37%89.77M
54.83%77.02M
-13.88%45.04M
-32.50%45.64M
-Dividend receivable
----
----
----
----
----
----
--3.2M
--3.2M
-8.69%3.2M
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
-32.86%49.57M
----
-3.61%43.99M
----
48.40%73.83M
----
-27.22%45.64M
Contractual assets
-16.60%777.46M
-14.71%826.89M
-12.62%932.49M
-10.89%942.93M
-13.15%932.18M
-13.97%969.5M
-8.75%1.07B
-9.17%1.06B
-4.12%1.07B
-3.83%1.13B
Advance payment
17.88%1.54M
24.66%1.38M
40.47%1.75M
27.59%1.23M
-22.46%1.31M
-68.55%1.11M
-85.16%1.24M
-82.34%965.49K
-78.05%1.69M
-29.23%3.52M
Inventories
-20.85%168.22M
-29.07%151.4M
-11.90%236.69M
-17.65%207.49M
-7.78%212.54M
-3.66%213.46M
-18.59%268.67M
-21.92%251.97M
-22.36%230.47M
-23.87%221.57M
Receivable financing
----
----
----
----
----
----
----
--0
----
----
Assets held for sale
----
----
----
----
----
----
----
--0
--494.7M
--505.63M
Non-current assets due within one year
18.23%369.39M
37.29%455.79M
223.48%515.54M
216.75%482.15M
111.26%312.44M
219.43%331.98M
57.69%159.38M
58.12%152.22M
53.63%147.89M
151.85%103.93M
Other current assets
128.67%106.66M
188.68%96.26M
205.41%97.29M
266.17%117.54M
27.50%46.64M
-79.97%33.34M
-26.35%31.86M
-31.48%32.1M
-20.64%36.58M
318.06%166.48M
Total current assets
-6.25%3B
-4.74%3.46B
0.58%3.43B
0.08%3.47B
-15.72%3.2B
-12.02%3.63B
-21.51%3.41B
-19.23%3.47B
-8.90%3.8B
-11.73%4.13B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
----
----
----
----
----
----
----
--0
----
----
Other non-current financial assets
-98.67%491.4K
-98.67%491.4K
-40.04%36.97M
-39.99%37M
-39.94%37M
-39.81%37M
-7.17%61.67M
-9.53%61.66M
-9.62%61.6M
-9.81%61.47M
Investment real estate
104.50%36.62M
104.83%37.4M
-4.36%38.17M
-56.82%17.56M
-56.76%17.91M
-56.70%18.26M
23.25%39.91M
22.95%40.66M
23.10%41.41M
23.25%42.16M
Long-term equity investment
-52.19%15.22M
-61.00%14.58M
-56.81%28.48M
-19.35%29.91M
-62.69%31.84M
-61.64%37.38M
-48.04%65.95M
-73.55%37.09M
-40.84%85.34M
-32.68%97.44M
Long term receivable account
-25.44%586.9M
-21.41%617.98M
183.39%771.22M
185.71%777.53M
12,214.86%787.15M
1,688.61%786.37M
423.04%272.14M
423.04%272.14M
-87.72%6.39M
-59.07%43.97M
Fixed assets
----
----
----
34.82%174.75M
----
34.88%181.62M
----
-19.05%129.62M
----
-20.00%134.66M
Constru in process
----
----
----
----
----
----
----
--31.4M
----
----
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-4.76%8.86M
-4.59%9.19M
-98.20%9.12M
-98.26%9.01M
-98.23%9.31M
-98.22%9.63M
-18.02%506.13M
-17.05%519.16M
-16.89%527.04M
-15.81%540.24M
Development expenditure
71.57%3.39M
205.67%3.18M
--2.72M
--2.4M
--1.97M
--1.04M
----
--0
----
----
Goodwill
----
----
----
----
----
----
----
--0
----
----
Long deferred expense
-50.17%884.55K
-43.08%1.15M
-37.56%1.43M
-37.14%1.6M
-36.63%1.78M
-33.78%2.03M
7,745.32%2.28M
6,232.69%2.54M
5,917.96%2.8M
697.79%3.06M
Deferred tax assets
-7.65%323.83M
-7.76%323.75M
46.22%351.61M
43.51%346.86M
45.40%350.66M
45.05%350.96M
-1.95%240.46M
-1.88%241.7M
-2.67%241.17M
-2.33%241.96M
Usufruct assets
-13.11%6.54M
-14.87%6.75M
-18.27%6.69M
-17.48%7.09M
-22.80%7.53M
-27.23%7.93M
-38.60%8.18M
-43.31%8.59M
-50.42%9.75M
-44.98%10.9M
Other non current assets
-25.86%365.02M
-30.85%318.89M
-26.61%339.45M
-21.30%343.34M
10.63%492.33M
17.97%461.19M
523.57%462.54M
458.34%436.28M
402.07%445.02M
346.87%390.94M
Total non current assets
-22.24%1.49B
-22.64%1.46B
-4.53%1.74B
-1.90%1.75B
23.42%1.92B
20.85%1.89B
31.45%1.82B
25.49%1.78B
6.83%1.55B
3.08%1.57B
Total assets
-12.24%4.49B
-10.87%4.93B
-1.20%5.17B
-0.59%5.22B
-4.36%5.12B
-2.98%5.53B
-8.71%5.23B
-8.11%5.25B
-4.83%5.35B
-8.10%5.7B
Liabilities
Current liabilities
Short term loan
-44.75%15.5M
-38.97%17.17M
-35.35%17.56M
12.99%23.57M
121.39%28.06M
--28.14M
554.33%27.16M
106.73%20.86M
-86.67%12.67M
----
Transactional financial liabilities
227.58%2.08M
227.58%2.08M
23.30%635.67K
23.30%635.67K
23.30%635.67K
23.30%635.67K
--515.55K
--515.55K
--515.55K
--515.55K
Notes payable and accounts payable
-6.55%1.44B
-4.42%1.81B
-2.29%1.68B
-4.03%1.67B
-6.89%1.54B
-4.52%1.89B
-5.83%1.71B
-2.20%1.74B
4.56%1.65B
1.11%1.98B
-Notes payable
----
----
----
-87.06%394.99K
-43.99%15.18M
-40.73%15.28M
-90.84%2.24M
-72.94%3.05M
67,644.85%27.1M
60.52%25.79M
-Accounts payable
-5.62%1.44B
-3.65%1.81B
-2.16%1.68B
-3.88%1.67B
-6.27%1.52B
-4.04%1.88B
-4.67%1.71B
-1.75%1.74B
2.85%1.63B
0.62%1.96B
Contract liabilities
23.98%136.5M
43.41%128.1M
121.77%127.4M
116.87%113.79M
105.09%110.09M
97.45%89.32M
-16.50%57.45M
-21.55%52.47M
-33.34%53.68M
-23.42%45.24M
Advance receipts
--22.49K
----
--187.1K
--123.95K
----
----
----
--0
-36.20%301.98K
--301.98K
Salaries payable
-7.25%11.85M
88.37%58.14M
-2.75%12.85M
-3.72%12.65M
-4.00%12.78M
117.76%30.86M
-11.37%13.22M
-13.28%13.14M
-15.45%13.31M
-41.07%14.17M
Taxs payable
2.52%18.82M
-16.72%27.34M
422.91%22.11M
395.57%27M
1,327.46%18.35M
71.97%32.82M
-64.02%4.23M
-67.05%5.45M
-84.35%1.29M
-11.05%19.09M
Other payable (including interest and dividends)
109.54%17.28M
24.14%8.92M
-35.23%8.24M
-46.63%7.17M
-3.15%8.25M
-34.77%7.19M
-59.60%12.73M
157.31%13.44M
44.04%8.52M
-41.11%11.02M
-Interest payable
----
--730.57K
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
----
----
-46.63%7.17M
----
-34.77%7.19M
----
157.31%13.44M
----
-41.11%11.02M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
--130.88M
--143.59M
Non current liabilities due within one year
49.47%30.04M
43.55%29.23M
-2.58%19.81M
9.92%19.99M
12.70%20.1M
-69.29%20.36M
-86.11%20.34M
-88.05%18.18M
-87.00%17.83M
-51.98%66.3M
Other current liabilities
-15.37%82.35M
-12.07%93.9M
10.50%90.79M
12.13%94.62M
-36.45%97.31M
14.07%106.79M
-19.82%82.16M
-13.12%84.38M
67.18%153.12M
-8.14%93.62M
Total current liabilities
-4.46%1.75B
-1.58%2.17B
2.20%1.97B
1.07%1.97B
-10.29%1.83B
-7.04%2.21B
-12.19%1.93B
-9.05%1.95B
1.46%2.04B
-5.16%2.37B
Current liabilities
Long term loan
-14.13%187.04M
-9.26%197.65M
-8.27%208.28M
-8.91%217.81M
-9.34%217.81M
-9.67%217.81M
-10.37%227.06M
-7.16%239.11M
-12.34%240.25M
-25.21%241.14M
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
490,082.35%20.25M
896.99%23.1M
46.16%3.74M
22.34%3.13M
-99.86%4.13K
-22.61%2.32M
275.43%2.56M
--2.56M
--3.01M
--2.99M
Deferred tax liabilities
27.65%6.42M
41.86%6.46M
74.04%6.53M
100.16%5.93M
262.68%5.03M
194.13%4.55M
--3.75M
--2.96M
--1.39M
-16.54%1.55M
Long term deferred income
-5.43%935.77K
-10.04%911.45K
-7.61%957.9K
-7.28%965.79K
-7.12%989.46K
-11.82%1.01M
-94.14%1.04M
-94.13%1.04M
-94.01%1.07M
-93.56%1.15M
Lease liabilities
-23.92%3.76M
-23.63%3.77M
-7.77%4.62M
-1.21%4.58M
4.11%4.95M
-1.50%4.94M
-19.39%5.01M
-38.04%4.64M
-53.44%4.75M
-53.76%5.01M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
-4.53%218.41M
0.54%231.89M
-6.39%224.13M
-7.15%232.42M
-8.66%228.78M
-8.42%230.63M
-13.85%239.42M
-11.48%250.31M
-17.09%250.46M
-28.65%251.84M
Total liabilities
-4.47%1.97B
-1.38%2.4B
1.25%2.2B
0.14%2.2B
-10.11%2.06B
-7.17%2.44B
-12.38%2.17B
-9.33%2.2B
-0.95%2.3B
-8.07%2.63B
Shareholders equity
Paid-in capital
-4.04%1.72B
-4.04%1.72B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
-1.41%1.95B
-1.41%1.95B
-0.04%1.98B
-0.04%1.98B
-0.04%1.98B
-0.04%1.98B
0.21%1.98B
0.21%1.98B
0.21%1.98B
0.21%1.98B
Surplus reserve funds
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
Retained profit
-50.21%-1.37B
-52.47%-1.37B
2.17%-918.94M
4.53%-890.58M
1.51%-911.21M
1.52%-896.56M
-28.32%-939.35M
-28.87%-932.79M
-31.71%-925.21M
-37.43%-910.38M
Less:Treasury stock
----
----
--99.38M
--82.51M
--20.08M
----
----
--0
----
----
Other composite income
98.80%4.58M
85.67%4.92M
-87.45%2.67M
-45.45%2.41M
-59.50%2.3M
-51.02%2.65M
209.17%21.29M
-63.75%4.42M
-28.62%5.68M
-34.75%5.41M
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
-17.97%2.44B
-18.86%2.45B
-3.29%2.89B
-1.45%2.94B
-0.34%2.98B
0.34%3.01B
-5.94%2.99B
-6.66%2.98B
-6.88%2.99B
-7.59%3B
Minority interests
2.51%74.11M
1.81%74.68M
13.17%73.42M
14.02%73.26M
14.52%72.29M
13.44%73.35M
-4.86%64.88M
-27.35%64.26M
-31.03%63.12M
-27.64%64.66M
Total shareholder equity
-17.49%2.52B
-18.37%2.52B
-2.94%2.97B
-1.12%3.01B
-0.04%3.05B
0.62%3.09B
-5.91%3.06B
-7.21%3.05B
-7.55%3.05B
-8.12%3.07B
Total liabilityies and equity
-12.24%4.49B
-10.87%4.93B
-1.20%5.17B
-0.59%5.22B
-4.36%5.12B
-2.98%5.53B
-8.71%5.23B
-8.11%5.25B
-4.83%5.35B
-8.10%5.7B
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
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi 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 -24.97%350.43M0.35%583.57M-15.78%320.34M-37.79%350.22M-15.39%467.04M3.65%581.55M4.09%380.38M-15.21%562.92M-10.08%551.97M-51.53%561.08M
Transactional financial assets 46.32%529.21M11.71%495.03M-1.05%465.9M27.21%424.98M48.06%361.68M113.83%443.12M-42.84%470.83M-36.93%334.09M-50.35%244.28M--207.23M
Notes receivable and accounts receivable -20.25%654.01M-20.66%805.27M-14.10%807.05M-10.44%892.31M-15.47%820.12M-14.51%1.01B-35.11%939.57M-29.39%996.28M-32.73%970.26M-37.63%1.19B
-Notes receivable 77.98%7.01M-13.62%1.69M22.31%1.19M-74.17%2.49M-70.02%3.94M-92.49%1.95M-95.61%969.34K-85.62%9.65M-92.77%13.13M-92.47%25.97M
-Accounts receivable -20.73%647M-20.67%803.59M-14.14%805.87M-9.81%889.82M-14.72%816.19M-12.76%1.01B-34.17%938.6M-26.59%986.64M-24.07%957.12M-25.50%1.16B
Other receivables (including interest and dividends) -6.67%42.49M2.63%45.15M-42.58%51.55M-35.64%49.57M1.09%45.53M-3.61%43.99M67.37%89.77M54.83%77.02M-13.88%45.04M-32.50%45.64M
-Dividend receivable --------------------------3.2M--3.2M-8.69%3.2M----
-Accrued interest receivable ------------------------------0--------
-Other receivable -------------32.86%49.57M-----3.61%43.99M----48.40%73.83M-----27.22%45.64M
Contractual assets -16.60%777.46M-14.71%826.89M-12.62%932.49M-10.89%942.93M-13.15%932.18M-13.97%969.5M-8.75%1.07B-9.17%1.06B-4.12%1.07B-3.83%1.13B
Advance payment 17.88%1.54M24.66%1.38M40.47%1.75M27.59%1.23M-22.46%1.31M-68.55%1.11M-85.16%1.24M-82.34%965.49K-78.05%1.69M-29.23%3.52M
Inventories -20.85%168.22M-29.07%151.4M-11.90%236.69M-17.65%207.49M-7.78%212.54M-3.66%213.46M-18.59%268.67M-21.92%251.97M-22.36%230.47M-23.87%221.57M
Receivable financing ------------------------------0--------
Assets held for sale ------------------------------0--494.7M--505.63M
Non-current assets due within one year 18.23%369.39M37.29%455.79M223.48%515.54M216.75%482.15M111.26%312.44M219.43%331.98M57.69%159.38M58.12%152.22M53.63%147.89M151.85%103.93M
Other current assets 128.67%106.66M188.68%96.26M205.41%97.29M266.17%117.54M27.50%46.64M-79.97%33.34M-26.35%31.86M-31.48%32.1M-20.64%36.58M318.06%166.48M
Total current assets -6.25%3B-4.74%3.46B0.58%3.43B0.08%3.47B-15.72%3.2B-12.02%3.63B-21.51%3.41B-19.23%3.47B-8.90%3.8B-11.73%4.13B
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment ------------------------------0--------
Other non-current financial assets -98.67%491.4K-98.67%491.4K-40.04%36.97M-39.99%37M-39.94%37M-39.81%37M-7.17%61.67M-9.53%61.66M-9.62%61.6M-9.81%61.47M
Investment real estate 104.50%36.62M104.83%37.4M-4.36%38.17M-56.82%17.56M-56.76%17.91M-56.70%18.26M23.25%39.91M22.95%40.66M23.10%41.41M23.25%42.16M
Long-term equity investment -52.19%15.22M-61.00%14.58M-56.81%28.48M-19.35%29.91M-62.69%31.84M-61.64%37.38M-48.04%65.95M-73.55%37.09M-40.84%85.34M-32.68%97.44M
Long term receivable account -25.44%586.9M-21.41%617.98M183.39%771.22M185.71%777.53M12,214.86%787.15M1,688.61%786.37M423.04%272.14M423.04%272.14M-87.72%6.39M-59.07%43.97M
Fixed assets ------------34.82%174.75M----34.88%181.62M-----19.05%129.62M-----20.00%134.66M
Constru in process ------------------------------31.4M--------
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets -4.76%8.86M-4.59%9.19M-98.20%9.12M-98.26%9.01M-98.23%9.31M-98.22%9.63M-18.02%506.13M-17.05%519.16M-16.89%527.04M-15.81%540.24M
Development expenditure 71.57%3.39M205.67%3.18M--2.72M--2.4M--1.97M--1.04M------0--------
Goodwill ------------------------------0--------
Long deferred expense -50.17%884.55K-43.08%1.15M-37.56%1.43M-37.14%1.6M-36.63%1.78M-33.78%2.03M7,745.32%2.28M6,232.69%2.54M5,917.96%2.8M697.79%3.06M
Deferred tax assets -7.65%323.83M-7.76%323.75M46.22%351.61M43.51%346.86M45.40%350.66M45.05%350.96M-1.95%240.46M-1.88%241.7M-2.67%241.17M-2.33%241.96M
Usufruct assets -13.11%6.54M-14.87%6.75M-18.27%6.69M-17.48%7.09M-22.80%7.53M-27.23%7.93M-38.60%8.18M-43.31%8.59M-50.42%9.75M-44.98%10.9M
Other non current assets -25.86%365.02M-30.85%318.89M-26.61%339.45M-21.30%343.34M10.63%492.33M17.97%461.19M523.57%462.54M458.34%436.28M402.07%445.02M346.87%390.94M
Total non current assets -22.24%1.49B-22.64%1.46B-4.53%1.74B-1.90%1.75B23.42%1.92B20.85%1.89B31.45%1.82B25.49%1.78B6.83%1.55B3.08%1.57B
Total assets -12.24%4.49B-10.87%4.93B-1.20%5.17B-0.59%5.22B-4.36%5.12B-2.98%5.53B-8.71%5.23B-8.11%5.25B-4.83%5.35B-8.10%5.7B
Liabilities
Current liabilities
Short term loan -44.75%15.5M-38.97%17.17M-35.35%17.56M12.99%23.57M121.39%28.06M--28.14M554.33%27.16M106.73%20.86M-86.67%12.67M----
Transactional financial liabilities 227.58%2.08M227.58%2.08M23.30%635.67K23.30%635.67K23.30%635.67K23.30%635.67K--515.55K--515.55K--515.55K--515.55K
Notes payable and accounts payable -6.55%1.44B-4.42%1.81B-2.29%1.68B-4.03%1.67B-6.89%1.54B-4.52%1.89B-5.83%1.71B-2.20%1.74B4.56%1.65B1.11%1.98B
-Notes payable -------------87.06%394.99K-43.99%15.18M-40.73%15.28M-90.84%2.24M-72.94%3.05M67,644.85%27.1M60.52%25.79M
-Accounts payable -5.62%1.44B-3.65%1.81B-2.16%1.68B-3.88%1.67B-6.27%1.52B-4.04%1.88B-4.67%1.71B-1.75%1.74B2.85%1.63B0.62%1.96B
Contract liabilities 23.98%136.5M43.41%128.1M121.77%127.4M116.87%113.79M105.09%110.09M97.45%89.32M-16.50%57.45M-21.55%52.47M-33.34%53.68M-23.42%45.24M
Advance receipts --22.49K------187.1K--123.95K--------------0-36.20%301.98K--301.98K
Salaries payable -7.25%11.85M88.37%58.14M-2.75%12.85M-3.72%12.65M-4.00%12.78M117.76%30.86M-11.37%13.22M-13.28%13.14M-15.45%13.31M-41.07%14.17M
Taxs payable 2.52%18.82M-16.72%27.34M422.91%22.11M395.57%27M1,327.46%18.35M71.97%32.82M-64.02%4.23M-67.05%5.45M-84.35%1.29M-11.05%19.09M
Other payable (including interest and dividends) 109.54%17.28M24.14%8.92M-35.23%8.24M-46.63%7.17M-3.15%8.25M-34.77%7.19M-59.60%12.73M157.31%13.44M44.04%8.52M-41.11%11.02M
-Interest payable ------730.57K----------------------0--------
-Dividend payable ------------------------------0--------
-Other payable -------------46.63%7.17M-----34.77%7.19M----157.31%13.44M-----41.11%11.02M
Hold and for sell liabilities ------------------------------0--130.88M--143.59M
Non current liabilities due within one year 49.47%30.04M43.55%29.23M-2.58%19.81M9.92%19.99M12.70%20.1M-69.29%20.36M-86.11%20.34M-88.05%18.18M-87.00%17.83M-51.98%66.3M
Other current liabilities -15.37%82.35M-12.07%93.9M10.50%90.79M12.13%94.62M-36.45%97.31M14.07%106.79M-19.82%82.16M-13.12%84.38M67.18%153.12M-8.14%93.62M
Total current liabilities -4.46%1.75B-1.58%2.17B2.20%1.97B1.07%1.97B-10.29%1.83B-7.04%2.21B-12.19%1.93B-9.05%1.95B1.46%2.04B-5.16%2.37B
Current liabilities
Long term loan -14.13%187.04M-9.26%197.65M-8.27%208.28M-8.91%217.81M-9.34%217.81M-9.67%217.81M-10.37%227.06M-7.16%239.11M-12.34%240.25M-25.21%241.14M
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities 490,082.35%20.25M896.99%23.1M46.16%3.74M22.34%3.13M-99.86%4.13K-22.61%2.32M275.43%2.56M--2.56M--3.01M--2.99M
Deferred tax liabilities 27.65%6.42M41.86%6.46M74.04%6.53M100.16%5.93M262.68%5.03M194.13%4.55M--3.75M--2.96M--1.39M-16.54%1.55M
Long term deferred income -5.43%935.77K-10.04%911.45K-7.61%957.9K-7.28%965.79K-7.12%989.46K-11.82%1.01M-94.14%1.04M-94.13%1.04M-94.01%1.07M-93.56%1.15M
Lease liabilities -23.92%3.76M-23.63%3.77M-7.77%4.62M-1.21%4.58M4.11%4.95M-1.50%4.94M-19.39%5.01M-38.04%4.64M-53.44%4.75M-53.76%5.01M
Other non current liabilities ------------------------------0--------
Total non current liabilities -4.53%218.41M0.54%231.89M-6.39%224.13M-7.15%232.42M-8.66%228.78M-8.42%230.63M-13.85%239.42M-11.48%250.31M-17.09%250.46M-28.65%251.84M
Total liabilities -4.47%1.97B-1.38%2.4B1.25%2.2B0.14%2.2B-10.11%2.06B-7.17%2.44B-12.38%2.17B-9.33%2.2B-0.95%2.3B-8.07%2.63B
Shareholders equity
Paid-in capital -4.04%1.72B-4.04%1.72B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds -1.41%1.95B-1.41%1.95B-0.04%1.98B-0.04%1.98B-0.04%1.98B-0.04%1.98B0.21%1.98B0.21%1.98B0.21%1.98B0.21%1.98B
Surplus reserve funds 0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M
Retained profit -50.21%-1.37B-52.47%-1.37B2.17%-918.94M4.53%-890.58M1.51%-911.21M1.52%-896.56M-28.32%-939.35M-28.87%-932.79M-31.71%-925.21M-37.43%-910.38M
Less:Treasury stock ----------99.38M--82.51M--20.08M----------0--------
Other composite income 98.80%4.58M85.67%4.92M-87.45%2.67M-45.45%2.41M-59.50%2.3M-51.02%2.65M209.17%21.29M-63.75%4.42M-28.62%5.68M-34.75%5.41M
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------------------0--------
Shareholders equity without minority interests -17.97%2.44B-18.86%2.45B-3.29%2.89B-1.45%2.94B-0.34%2.98B0.34%3.01B-5.94%2.99B-6.66%2.98B-6.88%2.99B-7.59%3B
Minority interests 2.51%74.11M1.81%74.68M13.17%73.42M14.02%73.26M14.52%72.29M13.44%73.35M-4.86%64.88M-27.35%64.26M-31.03%63.12M-27.64%64.66M
Total shareholder equity -17.49%2.52B-18.37%2.52B-2.94%2.97B-1.12%3.01B-0.04%3.05B0.62%3.09B-5.91%3.06B-7.21%3.05B-7.55%3.05B-8.12%3.07B
Total liabilityies and equity -12.24%4.49B-10.87%4.93B-1.20%5.17B-0.59%5.22B-4.36%5.12B-2.98%5.53B-8.71%5.23B-8.11%5.25B-4.83%5.35B-8.10%5.7B
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 --Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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.

Market Insights

Warren Buffett Portfolio Warren Buffett Portfolio

Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry. Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry.

Unlock Now

Discussing

2025 Buffett shareholders' meeting: What's the new buzz in value investing?
🎙️Discussion 1. In the face of market changes, do you prefer to stick with growth stocks or switch to value stocks? 2. Based on the current Show More