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300016 Beijing Beilu Pharmaceutical

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  • 6.55
  • +0.18+2.83%
Market Closed Apr 30 15:00 CST
3.22BMarket Cap192.65P/E (TTM)

Beijing Beilu Pharmaceutical 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
0.47%544.72M
-65.60%257.46M
-62.95%281.77M
-33.58%473.33M
-17.66%542.18M
-2.39%748.45M
98.65%760.44M
21.22%712.67M
50.75%658.45M
-14.33%766.73M
Transactional financial assets
11.40%289.65M
--350.77M
1,984.03%416.81M
592.50%277M
44.20%260M
----
-94.74%20M
-80.00%40M
-63.94%180.3M
----
Notes receivable and accounts receivable
-0.65%170.03M
-6.62%176.07M
4.69%156.56M
22.84%184.44M
58.04%171.14M
67.35%188.55M
36.54%149.54M
51.01%150.15M
-11.24%108.29M
-20.95%112.67M
-Notes receivable
116.99%9.39M
65.12%5.79M
0.73%2.17M
-69.98%1.36M
-35.65%4.33M
-45.73%3.51M
-66.23%2.16M
4.66%4.52M
-41.81%6.72M
-26.48%6.46M
-Accounts receivable
-3.70%160.64M
-7.98%170.28M
4.75%154.38M
25.72%183.08M
64.24%166.81M
74.24%185.04M
42.91%147.38M
53.11%145.63M
-8.04%101.57M
-20.58%106.2M
Other receivables (including interest and dividends)
-76.57%565.73K
50.64%2.63M
103.94%1.89M
-22.50%785.9K
90.18%2.42M
-58.26%1.74M
-64.10%927.52K
-16.38%1.01M
91.50%1.27M
972.47%4.18M
-Other receivable
----
----
----
----
----
-58.26%1.74M
----
-16.38%1.01M
----
972.47%4.18M
Advance payment
35.41%28.88M
26.01%9.08M
29.52%25.08M
48.74%14.44M
221.34%21.33M
58.18%7.21M
91.34%19.36M
-45.21%9.71M
-87.89%6.64M
-51.80%4.56M
Inventories
40.84%354.59M
47.88%362.09M
29.40%323.93M
23.50%309.48M
-10.22%251.76M
-11.35%244.86M
-13.22%250.33M
-17.47%250.59M
10.85%280.41M
10.48%276.22M
Assets held for sale
----
----
----
----
----
----
--22.16M
--22.16M
--2.03M
----
Non-current assets due within one year
--291.01K
--291.01K
--117.73K
--116.5K
----
----
----
----
----
----
Other current assets
304.59%18.66M
113.59%12.78M
8.67%7.46M
-28.52%10.51M
-66.90%4.61M
-56.18%5.99M
201.00%6.87M
68.45%14.71M
99.17%13.93M
57.34%13.66M
Total current assets
12.28%1.41B
-2.14%1.17B
-1.30%1.21B
5.75%1.27B
0.17%1.25B
1.59%1.2B
4.58%1.23B
-1.45%1.2B
-8.94%1.25B
-9.81%1.18B
Non Current assets
Other equity investment
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
Other non-current financial assets
-3.80%339.31M
-4.23%340.02M
-6.37%344M
-4.90%348.42M
-3.17%352.71M
-1.96%355.05M
2.89%367.38M
5.03%366.38M
7.16%364.26M
8.02%362.13M
Long-term equity investment
-0.52%196M
-2.13%196.64M
-1.70%197.25M
-1.18%197.73M
-0.57%197.03M
0.98%200.92M
-7.05%200.66M
-7.24%200.09M
-9.03%198.17M
-8.67%198.96M
Long term receivable account
--1.26M
--1.43M
--1.68M
--1.66M
----
----
----
----
----
----
Fixed assets
----
----
----
8.43%818.67M
----
-3.45%755.88M
----
4.87%754.99M
----
4.98%782.91M
Constru in process
----
----
----
59.73%139.72M
----
145.39%110.39M
----
25.19%87.47M
----
-8.19%44.99M
Productive biological assets
--5.88M
--6.09M
--5.88M
--6.13M
----
----
----
----
----
----
Intangible assets
27.71%157.61M
25.26%160.82M
42.81%164.66M
42.39%169.46M
1.44%123.42M
2.63%128.39M
-10.11%115.3M
-9.78%119.01M
-10.07%121.66M
-9.99%125.1M
Development expenditure
----
----
----
----
----
----
----
----
1.28%22.16M
3.53%22.16M
Goodwill
--46.92M
--46.92M
47.46%46.92M
47.46%46.92M
----
----
-37.88%31.82M
-37.88%31.82M
-37.88%31.82M
-37.88%31.82M
Long deferred expense
34.34%22.48M
45.07%24.94M
36.00%20.86M
3.63%16.28M
2.52%16.74M
16.27%17.2M
18.13%15.34M
25.18%15.71M
51.45%16.33M
34.46%14.79M
Deferred tax assets
6.78%37.07M
-0.12%41.33M
-25.00%32.58M
-19.02%33.15M
-5.21%34.72M
5.24%41.38M
61.38%43.44M
96.51%40.94M
104.76%36.63M
116.58%39.32M
Usufruct assets
-88.73%1.04M
-23.51%7.61M
-21.90%8.4M
-14.60%9.69M
-21.57%9.24M
-20.80%9.95M
-19.52%10.75M
-37.55%11.35M
2,407.56%11.78M
2,241.40%12.57M
Other non current assets
3.84%26.95M
435.86%18.11M
180.14%13.19M
95.73%9.72M
364.33%25.96M
-42.03%3.38M
-57.36%4.71M
-96.26%4.96M
-28.09%5.59M
-34.62%5.83M
Total non current assets
11.33%1.8B
11.32%1.81B
9.48%1.8B
10.09%1.8B
-0.61%1.62B
-1.10%1.62B
0.08%1.64B
-6.37%1.63B
2.06%1.63B
2.66%1.64B
Total assets
11.74%3.21B
5.61%2.98B
4.86%3.01B
8.25%3.07B
-0.27%2.87B
0.03%2.82B
1.96%2.87B
-4.35%2.83B
-3.04%2.88B
-2.95%2.82B
Liabilities
Current liabilities
Short term loan
12.01%215.12M
-20.25%140.02M
18.81%190.3M
186.27%243.38M
86.39%192.06M
63.15%175.56M
52.83%160.18M
-32.46%85.02M
-24.05%103.04M
36.08%107.61M
Transactional financial liabilities
8.96%11.53M
-0.31%11.13M
--11.58M
--11.33M
--10.58M
--11.17M
----
----
----
----
Notes payable and accounts payable
34.58%147.86M
48.81%171.32M
48.97%156.61M
21.65%162.21M
-13.29%109.87M
-18.30%115.12M
-3.04%105.13M
1.87%133.34M
13.60%126.7M
-0.16%140.9M
-Notes payable
68.98%66.84M
193.61%58.92M
41.13%56.35M
50.01%68.08M
-25.11%39.56M
-63.37%20.07M
-28.96%39.93M
-34.33%45.38M
11.30%52.82M
-15.35%54.78M
-Accounts payable
15.23%81.01M
18.24%112.4M
53.77%100.26M
7.01%94.13M
-4.84%70.31M
10.38%95.06M
24.87%65.2M
42.37%87.96M
15.30%73.89M
12.71%86.12M
Contract liabilities
119.89%6.06M
335.00%8.76M
-34.31%5.28M
-67.92%3.18M
-60.56%2.75M
-54.72%2.01M
322.15%8.04M
587.95%9.9M
306.14%6.98M
17.07%4.45M
Advance receipts
----
----
----
----
----
----
----
----
--2.9M
----
Salaries payable
4.91%14.33M
-2.60%25.93M
4.78%15.9M
37.35%15.63M
53.10%13.66M
26.16%26.62M
35.85%15.17M
32.33%11.38M
21.05%8.92M
31.37%21.1M
Taxs payable
134.84%10.03M
57.78%4.73M
-54.42%4.04M
24.08%11.38M
-25.56%4.27M
-48.14%3M
-27.54%8.87M
41.56%9.18M
-53.92%5.74M
-35.27%5.78M
Other payable (including interest and dividends)
138.52%34M
173.29%25.91M
120.26%23.8M
50.48%24.72M
164.66%14.26M
1.65%9.48M
3.32%10.81M
50.92%16.43M
-63.23%5.39M
-39.57%9.33M
-Other payable
----
----
----
50.48%24.72M
----
1.65%9.48M
----
50.92%16.43M
----
-39.57%9.33M
Non current liabilities due within one year
453.74%112.52M
296.40%63.65M
107.48%39.3M
90.24%34.07M
-31.44%20.32M
21.27%16.06M
-26.16%18.94M
-29.79%17.91M
38.68%29.64M
-35.85%13.24M
Other current liabilities
3,973.50%10.42M
2,498.02%3.78M
292.46%437.14K
0.71%127.64K
-8.40%255.75K
-43.70%145.58K
-53.86%111.39K
-20.64%126.73K
36.09%279.21K
-46.86%258.56K
Total current liabilities
52.67%561.87M
26.74%455.23M
36.67%447.25M
78.64%506.02M
27.08%368.03M
18.67%359.17M
19.04%327.25M
-9.06%283.27M
-5.26%289.6M
5.99%302.67M
Current liabilities
Long term loan
29.14%197M
-22.20%101.1M
8.31%141.89M
10.90%151.1M
5.62%152.55M
44.74%129.95M
54.48%131M
60.67%136.25M
70.02%144.43M
5.87%89.78M
Bonds payable
7.73%507.88M
7.90%499.14M
8.06%489.87M
8.20%480.5M
8.34%471.44M
8.46%462.6M
8.60%453.32M
8.73%444.08M
8.86%435.14M
9.00%426.5M
Deferred tax liabilities
13.66%68.32M
13.53%70.93M
14.47%66.24M
18.24%68.93M
8.51%60.11M
6.69%62.48M
19.25%57.87M
22.59%58.3M
19.07%55.39M
27.37%58.56M
Long term deferred income
113.34%27.26M
43.45%16.84M
42.90%11.79M
35.52%12.02M
29.42%12.78M
48.82%11.74M
-6.04%8.25M
-9.02%8.87M
-7.97%9.87M
-24.51%7.89M
Lease liabilities
-95.53%252.48K
-32.99%4.8M
-28.75%5.63M
-25.97%6.38M
-39.34%5.65M
-28.18%7.17M
-25.87%7.9M
-42.51%8.61M
6,668.04%9.31M
7,238.88%9.98M
Total non current liabilities
13.98%800.71M
2.80%692.82M
8.67%715.42M
9.57%718.93M
7.40%702.53M
13.70%673.94M
15.46%658.33M
16.02%656.11M
20.68%654.15M
11.27%592.72M
Total liabilities
27.28%1.36B
11.12%1.15B
17.97%1.16B
30.40%1.22B
13.44%1.07B
15.38%1.03B
16.62%985.58M
7.11%939.38M
11.33%943.75M
9.43%895.39M
Shareholders equity
Paid-in capital
0.00%491.95M
0.00%491.95M
0.00%491.94M
0.00%491.94M
0.00%491.94M
-0.00%491.93M
-0.00%491.93M
-0.16%491.93M
-0.16%491.93M
-0.15%491.96M
Other equity instruments
-0.02%112.57M
-0.02%112.57M
-15.00%112.59M
-15.00%112.59M
-15.00%112.59M
-15.00%112.59M
-0.00%132.46M
-0.00%132.47M
-0.01%132.47M
-0.01%132.47M
Capital reserve funds
0.09%135.34M
0.09%135.34M
0.00%135.22M
0.01%135.22M
0.01%135.22M
-0.06%135.22M
-3.75%135.22M
-33.10%135.21M
-32.97%135.21M
-32.78%135.3M
Surplus reserve funds
3.81%153.4M
3.81%153.4M
0.00%147.76M
0.00%147.76M
0.00%147.76M
0.00%147.76M
2.46%147.76M
2.46%147.76M
2.46%147.76M
2.46%147.76M
Retained profit
1.42%787.59M
1.05%773.05M
-5.81%789.99M
-7.30%784.57M
-12.13%776.56M
-12.19%765.03M
-8.66%838.72M
-6.26%846.38M
-5.64%883.73M
-2.96%871.22M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
-98.90%99.68K
Other composite income
0.00%-2.43M
0.00%-2.43M
0.00%-2.43M
0.00%-2.43M
0.00%-2.43M
0.00%-2.43M
0.00%-2.43M
0.00%-2.43M
0.00%-2.43M
0.00%-2.43M
Specific reserves
205.85%4.89M
632.42%3.72M
408.00%3.38M
359.05%2.58M
207.46%1.6M
109.82%508.25K
283.66%664.63K
1,215.79%560.95K
115.44%520.42K
6,842,531.64%242.23K
Shareholders equity without minority interests
1.21%1.68B
1.03%1.67B
-3.78%1.68B
-4.55%1.67B
-7.04%1.66B
-7.08%1.65B
-4.13%1.74B
-5.97%1.75B
-5.66%1.79B
-4.34%1.78B
Minority interests
18.33%161M
19.31%161.9M
20.13%169.55M
19.65%170.57M
-6.02%136.06M
-7.62%135.69M
-6.69%141.14M
-35.96%142.55M
-35.28%144.78M
-35.87%146.88M
Total shareholder equity
2.50%1.84B
2.42%1.83B
-1.99%1.85B
-2.73%1.84B
-6.96%1.8B
-7.12%1.79B
-4.33%1.89B
-9.17%1.89B
-8.78%1.93B
-7.80%1.92B
Total liabilityies and equity
11.74%3.21B
5.61%2.98B
4.86%3.01B
8.25%3.07B
-0.27%2.87B
0.03%2.82B
1.96%2.87B
-4.35%2.83B
-3.04%2.88B
-2.95%2.82B
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)
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--
--
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 0.47%544.72M-65.60%257.46M-62.95%281.77M-33.58%473.33M-17.66%542.18M-2.39%748.45M98.65%760.44M21.22%712.67M50.75%658.45M-14.33%766.73M
Transactional financial assets 11.40%289.65M--350.77M1,984.03%416.81M592.50%277M44.20%260M-----94.74%20M-80.00%40M-63.94%180.3M----
Notes receivable and accounts receivable -0.65%170.03M-6.62%176.07M4.69%156.56M22.84%184.44M58.04%171.14M67.35%188.55M36.54%149.54M51.01%150.15M-11.24%108.29M-20.95%112.67M
-Notes receivable 116.99%9.39M65.12%5.79M0.73%2.17M-69.98%1.36M-35.65%4.33M-45.73%3.51M-66.23%2.16M4.66%4.52M-41.81%6.72M-26.48%6.46M
-Accounts receivable -3.70%160.64M-7.98%170.28M4.75%154.38M25.72%183.08M64.24%166.81M74.24%185.04M42.91%147.38M53.11%145.63M-8.04%101.57M-20.58%106.2M
Other receivables (including interest and dividends) -76.57%565.73K50.64%2.63M103.94%1.89M-22.50%785.9K90.18%2.42M-58.26%1.74M-64.10%927.52K-16.38%1.01M91.50%1.27M972.47%4.18M
-Other receivable ---------------------58.26%1.74M-----16.38%1.01M----972.47%4.18M
Advance payment 35.41%28.88M26.01%9.08M29.52%25.08M48.74%14.44M221.34%21.33M58.18%7.21M91.34%19.36M-45.21%9.71M-87.89%6.64M-51.80%4.56M
Inventories 40.84%354.59M47.88%362.09M29.40%323.93M23.50%309.48M-10.22%251.76M-11.35%244.86M-13.22%250.33M-17.47%250.59M10.85%280.41M10.48%276.22M
Assets held for sale --------------------------22.16M--22.16M--2.03M----
Non-current assets due within one year --291.01K--291.01K--117.73K--116.5K------------------------
Other current assets 304.59%18.66M113.59%12.78M8.67%7.46M-28.52%10.51M-66.90%4.61M-56.18%5.99M201.00%6.87M68.45%14.71M99.17%13.93M57.34%13.66M
Total current assets 12.28%1.41B-2.14%1.17B-1.30%1.21B5.75%1.27B0.17%1.25B1.59%1.2B4.58%1.23B-1.45%1.2B-8.94%1.25B-9.81%1.18B
Non Current assets
Other equity investment 0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K
Other non-current financial assets -3.80%339.31M-4.23%340.02M-6.37%344M-4.90%348.42M-3.17%352.71M-1.96%355.05M2.89%367.38M5.03%366.38M7.16%364.26M8.02%362.13M
Long-term equity investment -0.52%196M-2.13%196.64M-1.70%197.25M-1.18%197.73M-0.57%197.03M0.98%200.92M-7.05%200.66M-7.24%200.09M-9.03%198.17M-8.67%198.96M
Long term receivable account --1.26M--1.43M--1.68M--1.66M------------------------
Fixed assets ------------8.43%818.67M-----3.45%755.88M----4.87%754.99M----4.98%782.91M
Constru in process ------------59.73%139.72M----145.39%110.39M----25.19%87.47M-----8.19%44.99M
Productive biological assets --5.88M--6.09M--5.88M--6.13M------------------------
Intangible assets 27.71%157.61M25.26%160.82M42.81%164.66M42.39%169.46M1.44%123.42M2.63%128.39M-10.11%115.3M-9.78%119.01M-10.07%121.66M-9.99%125.1M
Development expenditure --------------------------------1.28%22.16M3.53%22.16M
Goodwill --46.92M--46.92M47.46%46.92M47.46%46.92M---------37.88%31.82M-37.88%31.82M-37.88%31.82M-37.88%31.82M
Long deferred expense 34.34%22.48M45.07%24.94M36.00%20.86M3.63%16.28M2.52%16.74M16.27%17.2M18.13%15.34M25.18%15.71M51.45%16.33M34.46%14.79M
Deferred tax assets 6.78%37.07M-0.12%41.33M-25.00%32.58M-19.02%33.15M-5.21%34.72M5.24%41.38M61.38%43.44M96.51%40.94M104.76%36.63M116.58%39.32M
Usufruct assets -88.73%1.04M-23.51%7.61M-21.90%8.4M-14.60%9.69M-21.57%9.24M-20.80%9.95M-19.52%10.75M-37.55%11.35M2,407.56%11.78M2,241.40%12.57M
Other non current assets 3.84%26.95M435.86%18.11M180.14%13.19M95.73%9.72M364.33%25.96M-42.03%3.38M-57.36%4.71M-96.26%4.96M-28.09%5.59M-34.62%5.83M
Total non current assets 11.33%1.8B11.32%1.81B9.48%1.8B10.09%1.8B-0.61%1.62B-1.10%1.62B0.08%1.64B-6.37%1.63B2.06%1.63B2.66%1.64B
Total assets 11.74%3.21B5.61%2.98B4.86%3.01B8.25%3.07B-0.27%2.87B0.03%2.82B1.96%2.87B-4.35%2.83B-3.04%2.88B-2.95%2.82B
Liabilities
Current liabilities
Short term loan 12.01%215.12M-20.25%140.02M18.81%190.3M186.27%243.38M86.39%192.06M63.15%175.56M52.83%160.18M-32.46%85.02M-24.05%103.04M36.08%107.61M
Transactional financial liabilities 8.96%11.53M-0.31%11.13M--11.58M--11.33M--10.58M--11.17M----------------
Notes payable and accounts payable 34.58%147.86M48.81%171.32M48.97%156.61M21.65%162.21M-13.29%109.87M-18.30%115.12M-3.04%105.13M1.87%133.34M13.60%126.7M-0.16%140.9M
-Notes payable 68.98%66.84M193.61%58.92M41.13%56.35M50.01%68.08M-25.11%39.56M-63.37%20.07M-28.96%39.93M-34.33%45.38M11.30%52.82M-15.35%54.78M
-Accounts payable 15.23%81.01M18.24%112.4M53.77%100.26M7.01%94.13M-4.84%70.31M10.38%95.06M24.87%65.2M42.37%87.96M15.30%73.89M12.71%86.12M
Contract liabilities 119.89%6.06M335.00%8.76M-34.31%5.28M-67.92%3.18M-60.56%2.75M-54.72%2.01M322.15%8.04M587.95%9.9M306.14%6.98M17.07%4.45M
Advance receipts ----------------------------------2.9M----
Salaries payable 4.91%14.33M-2.60%25.93M4.78%15.9M37.35%15.63M53.10%13.66M26.16%26.62M35.85%15.17M32.33%11.38M21.05%8.92M31.37%21.1M
Taxs payable 134.84%10.03M57.78%4.73M-54.42%4.04M24.08%11.38M-25.56%4.27M-48.14%3M-27.54%8.87M41.56%9.18M-53.92%5.74M-35.27%5.78M
Other payable (including interest and dividends) 138.52%34M173.29%25.91M120.26%23.8M50.48%24.72M164.66%14.26M1.65%9.48M3.32%10.81M50.92%16.43M-63.23%5.39M-39.57%9.33M
-Other payable ------------50.48%24.72M----1.65%9.48M----50.92%16.43M-----39.57%9.33M
Non current liabilities due within one year 453.74%112.52M296.40%63.65M107.48%39.3M90.24%34.07M-31.44%20.32M21.27%16.06M-26.16%18.94M-29.79%17.91M38.68%29.64M-35.85%13.24M
Other current liabilities 3,973.50%10.42M2,498.02%3.78M292.46%437.14K0.71%127.64K-8.40%255.75K-43.70%145.58K-53.86%111.39K-20.64%126.73K36.09%279.21K-46.86%258.56K
Total current liabilities 52.67%561.87M26.74%455.23M36.67%447.25M78.64%506.02M27.08%368.03M18.67%359.17M19.04%327.25M-9.06%283.27M-5.26%289.6M5.99%302.67M
Current liabilities
Long term loan 29.14%197M-22.20%101.1M8.31%141.89M10.90%151.1M5.62%152.55M44.74%129.95M54.48%131M60.67%136.25M70.02%144.43M5.87%89.78M
Bonds payable 7.73%507.88M7.90%499.14M8.06%489.87M8.20%480.5M8.34%471.44M8.46%462.6M8.60%453.32M8.73%444.08M8.86%435.14M9.00%426.5M
Deferred tax liabilities 13.66%68.32M13.53%70.93M14.47%66.24M18.24%68.93M8.51%60.11M6.69%62.48M19.25%57.87M22.59%58.3M19.07%55.39M27.37%58.56M
Long term deferred income 113.34%27.26M43.45%16.84M42.90%11.79M35.52%12.02M29.42%12.78M48.82%11.74M-6.04%8.25M-9.02%8.87M-7.97%9.87M-24.51%7.89M
Lease liabilities -95.53%252.48K-32.99%4.8M-28.75%5.63M-25.97%6.38M-39.34%5.65M-28.18%7.17M-25.87%7.9M-42.51%8.61M6,668.04%9.31M7,238.88%9.98M
Total non current liabilities 13.98%800.71M2.80%692.82M8.67%715.42M9.57%718.93M7.40%702.53M13.70%673.94M15.46%658.33M16.02%656.11M20.68%654.15M11.27%592.72M
Total liabilities 27.28%1.36B11.12%1.15B17.97%1.16B30.40%1.22B13.44%1.07B15.38%1.03B16.62%985.58M7.11%939.38M11.33%943.75M9.43%895.39M
Shareholders equity
Paid-in capital 0.00%491.95M0.00%491.95M0.00%491.94M0.00%491.94M0.00%491.94M-0.00%491.93M-0.00%491.93M-0.16%491.93M-0.16%491.93M-0.15%491.96M
Other equity instruments -0.02%112.57M-0.02%112.57M-15.00%112.59M-15.00%112.59M-15.00%112.59M-15.00%112.59M-0.00%132.46M-0.00%132.47M-0.01%132.47M-0.01%132.47M
Capital reserve funds 0.09%135.34M0.09%135.34M0.00%135.22M0.01%135.22M0.01%135.22M-0.06%135.22M-3.75%135.22M-33.10%135.21M-32.97%135.21M-32.78%135.3M
Surplus reserve funds 3.81%153.4M3.81%153.4M0.00%147.76M0.00%147.76M0.00%147.76M0.00%147.76M2.46%147.76M2.46%147.76M2.46%147.76M2.46%147.76M
Retained profit 1.42%787.59M1.05%773.05M-5.81%789.99M-7.30%784.57M-12.13%776.56M-12.19%765.03M-8.66%838.72M-6.26%846.38M-5.64%883.73M-2.96%871.22M
Less:Treasury stock -------------------------------------98.90%99.68K
Other composite income 0.00%-2.43M0.00%-2.43M0.00%-2.43M0.00%-2.43M0.00%-2.43M0.00%-2.43M0.00%-2.43M0.00%-2.43M0.00%-2.43M0.00%-2.43M
Specific reserves 205.85%4.89M632.42%3.72M408.00%3.38M359.05%2.58M207.46%1.6M109.82%508.25K283.66%664.63K1,215.79%560.95K115.44%520.42K6,842,531.64%242.23K
Shareholders equity without minority interests 1.21%1.68B1.03%1.67B-3.78%1.68B-4.55%1.67B-7.04%1.66B-7.08%1.65B-4.13%1.74B-5.97%1.75B-5.66%1.79B-4.34%1.78B
Minority interests 18.33%161M19.31%161.9M20.13%169.55M19.65%170.57M-6.02%136.06M-7.62%135.69M-6.69%141.14M-35.96%142.55M-35.28%144.78M-35.87%146.88M
Total shareholder equity 2.50%1.84B2.42%1.83B-1.99%1.85B-2.73%1.84B-6.96%1.8B-7.12%1.79B-4.33%1.89B-9.17%1.89B-8.78%1.93B-7.80%1.92B
Total liabilityies and equity 11.74%3.21B5.61%2.98B4.86%3.01B8.25%3.07B-0.27%2.87B0.03%2.82B1.96%2.87B-4.35%2.83B-3.04%2.88B-2.95%2.82B
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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