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301313 Guangzhou Frontop Digital Creative Technology

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  • 21.61
  • +0.40+1.89%
Market Closed Apr 30 15:00 CST
2.26BMarket Cap-13.04P/E (TTM)

Guangzhou Frontop Digital Creative Technology 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
77.32%182.85M
-24.81%250.09M
-32.44%115.8M
-7.85%126.85M
-45.05%103.12M
-40.11%332.6M
-75.99%171.39M
7.76%137.66M
--187.64M
235.49%555.36M
Transactional financial assets
-68.00%107.28M
-94.12%10.1M
-54.57%139.27M
-53.08%164.64M
1.59%335.26M
--171.83M
--306.55M
--350.88M
--330M
----
Notes receivable and accounts receivable
-17.73%321.96M
-22.11%345.71M
4.09%388.66M
3.62%414.55M
-3.12%391.36M
9.51%443.85M
-0.17%373.4M
11.31%400.08M
--403.97M
22.76%405.3M
-Notes receivable
3,487.54%7.33M
385.21%485.21K
4,175.64%3.42M
-85.33%102.29K
-88.41%204.38K
-95.70%100K
-96.36%80K
-51.18%697.02K
--1.76M
-21.18%2.32M
-Accounts receivable
-19.56%314.63M
-22.20%345.23M
3.19%385.24M
3.77%414.45M
-2.75%391.15M
10.12%443.75M
0.40%373.32M
11.56%399.38M
--402.21M
23.15%402.98M
Other receivables (including interest and dividends)
9.42%15.28M
1.14%12.35M
15.03%11.92M
47.18%14.3M
15.73%13.96M
3.00%12.22M
-31.94%10.36M
-18.21%9.72M
--12.06M
-2.78%11.86M
-Dividend receivable
----
----
----
----
----
--0
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
--0
----
-Other receivable
----
----
----
47.18%14.3M
----
3.00%12.22M
----
-18.21%9.72M
--12.06M
-2.78%11.86M
Contractual assets
-20.34%81.13M
-11.82%73.26M
32.42%89.93M
38.84%102.6M
15.96%101.85M
-12.45%83.08M
-38.25%67.91M
-28.63%73.9M
--87.83M
-4.04%94.9M
Advance payment
59.63%24.52M
183.82%13.78M
112.69%11.23M
206.41%11.48M
451.25%15.36M
82.32%4.86M
78.81%5.28M
15.04%3.75M
--2.79M
34.70%2.66M
Inventories
31.08%92.92M
131.61%121.62M
91.08%104.89M
86.86%84.73M
69.80%70.89M
80.76%52.51M
41.19%54.89M
24.83%45.34M
--41.75M
-27.70%29.05M
Receivable financing
--30K
238.48%1.29M
176.69%1.72M
309.83%1.06M
--0
-57.45%382.16K
-28.81%622.16K
-81.24%257.72K
--1.16M
-60.21%898.22K
Assets held for sale
----
----
----
----
----
--0
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
--0
----
Other current assets
380.47%4.79M
704.32%4.99M
671.78%6.48M
72.66%3.47M
53.28%996.28K
86.35%620.1K
-11.75%839.39K
44.87%2.01M
--649.97K
-88.40%332.76K
Total current assets
-19.56%830.76M
-24.39%833.2M
-12.24%869.9M
-9.76%923.68M
-3.28%1.03B
0.14%1.1B
-21.12%991.24M
58.71%1.02B
--1.07B
68.23%1.1B
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
--0
----
Other debt investment
----
----
----
----
----
--0
----
----
--0
----
Other equity investment
----
----
----
----
----
--0
----
----
--0
----
Other non-current financial assets
----
----
----
----
----
--0
----
----
--0
----
Investment real estate
----
----
----
----
----
--0
----
----
--0
----
Long-term equity investment
----
----
----
----
----
--0
----
----
--0
----
Long term receivable account
----
----
----
----
----
--0
----
----
--0
----
Fixed assets
----
----
----
-3.17%81.33M
----
-4.28%82.41M
----
-3.70%83.99M
----
-1.87%86.09M
Constru in process
----
----
----
948.77%97.61M
----
--46.63M
----
--9.31M
----
--0
Construction materials
----
----
----
----
----
----
----
----
----
--0
Productive biological assets
----
----
----
----
----
--0
----
----
--0
----
Oil and gas assets
----
----
----
----
----
--0
----
----
--0
----
Intangible assets
1.94%169.54M
2.05%170.95M
2.41%172.84M
-2.14%165.38M
-2.15%166.32M
5,764.29%167.52M
4,963.59%168.78M
4,564.57%169M
--169.97M
-24.20%2.86M
Development expenditure
----
----
----
----
----
--0
----
----
--0
----
Goodwill
3,125.25%51.6M
3,125.25%51.6M
2,499.79%49.75M
-16.39%1.6M
-16.39%1.6M
-16.39%1.6M
-37.98%1.91M
-37.98%1.91M
--1.91M
-37.98%1.91M
Long deferred expense
97.89%11.75M
96.13%12.66M
-23.40%5.19M
-18.49%5.43M
-17.82%5.94M
-2.98%6.46M
-5.56%6.78M
-3.76%6.66M
--7.22M
48.54%6.65M
Deferred tax assets
21.01%49.49M
21.72%48.26M
36.00%46.73M
32.02%44.23M
37.29%40.89M
14.77%39.65M
33.74%34.36M
39.65%33.5M
--29.79M
55.59%34.55M
Usufruct assets
-27.94%13.99M
-22.48%16.01M
-22.48%18.03M
-23.88%19.4M
-25.75%19.42M
-26.85%20.66M
-23.58%23.26M
-21.93%25.49M
--26.15M
56.64%28.24M
Other non current assets
-17.81%25.8M
-23.63%24.02M
-17.23%26.96M
115.88%70.14M
4.19%31.39M
-84.12%31.45M
-43.82%32.57M
2.56%32.49M
--30.13M
496.42%198.04M
Total non current assets
35.97%565.29M
40.35%556.32M
44.18%532.38M
33.88%485.12M
17.32%415.74M
10.61%396.37M
72.43%369.24M
91.55%362.35M
--354.38M
107.73%358.34M
Total assets
-3.62%1.4B
-7.26%1.39B
3.07%1.4B
1.65%1.41B
1.85%1.45B
2.72%1.5B
-7.50%1.36B
66.16%1.39B
--1.42B
76.48%1.46B
Liabilities
Current liabilities
Short term loan
487.14%55.76M
583.87%55.71M
--60.67M
-45.31%8.1M
-39.96%9.5M
-64.31%8.15M
----
25.25%14.82M
--15.82M
92.96%22.83M
Transactional financial liabilities
----
----
----
----
--0
--0
----
----
--0
----
Notes payable and accounts payable
6.35%320.69M
-2.88%331.28M
6.71%279.11M
20.29%322.8M
10.56%301.54M
19.94%341.11M
1.23%261.56M
16.56%268.34M
--272.75M
28.81%284.39M
-Notes payable
42.71%45.43M
-18.92%39.42M
0.89%26.25M
20.67%32.44M
13.23%31.84M
41.67%48.62M
-21.31%26.02M
83.62%26.88M
--28.12M
60.61%34.32M
-Accounts payable
2.06%275.26M
-0.21%291.86M
7.35%252.86M
20.25%290.36M
10.25%269.71M
16.96%292.49M
4.54%235.54M
12.01%241.46M
--244.64M
25.40%250.07M
Contract liabilities
546.42%38.97M
666.43%41.31M
219.30%32.94M
82.31%8.4M
-29.50%6.03M
21.69%5.39M
24.20%10.32M
-71.38%4.61M
--8.55M
-83.65%4.43M
Advance receipts
----
----
----
----
--0
--0
----
----
--0
----
Salaries payable
18.65%24.26M
24.26%31.38M
5.53%26.71M
-3.60%22.28M
2.40%20.44M
-7.40%25.25M
-2.02%25.31M
0.96%23.11M
--19.96M
-18.78%27.27M
Taxs payable
-89.88%456.85K
-73.24%4M
55.98%1.57M
36.76%1.37M
-10.08%4.51M
8.94%14.95M
-85.89%1M
-80.04%1M
--5.02M
-0.96%13.72M
Other payable (including interest and dividends)
17.50%54.75M
319.74%54.51M
1,484.67%50.38M
1,846.57%50.54M
3,327.25%46.59M
538.80%12.99M
-81.70%3.18M
-16.02%2.6M
--1.36M
-10.36%2.03M
-Interest payable
----
----
----
----
--0
--0
----
----
--0
----
-Dividend payable
----
----
----
----
--0
--0
----
----
--0
----
-Other payable
----
----
----
1,846.57%50.54M
3,327.25%46.59M
538.80%12.99M
----
-16.02%2.6M
--1.36M
-10.36%2.03M
Hold and for sell liabilities
----
----
----
----
--0
--0
----
----
--0
----
Non current liabilities due within one year
9.34%7.93M
10.07%8.4M
-18.48%6.29M
-11.11%7.13M
-6.18%7.25M
-1.95%7.63M
-1.66%7.72M
0.26%8.02M
--7.73M
51.80%7.78M
Other current liabilities
13.62%41.08M
4.21%35.05M
13.06%39.78M
6.14%40.05M
4.35%36.16M
3.95%33.63M
-5.35%35.18M
10.72%37.74M
--34.65M
12.90%32.36M
Total current liabilities
25.89%543.9M
25.06%561.65M
44.49%497.44M
27.88%460.67M
18.09%432.03M
13.75%449.1M
-14.20%344.27M
8.76%360.23M
--365.85M
15.04%394.81M
Current liabilities
Long term loan
--52.41M
--5.61M
--7.8M
----
--0
--0
----
----
--0
----
Bonds payable
----
----
----
----
--0
--0
----
----
--0
----
Preferred stock
----
----
----
----
--0
--0
----
----
--0
----
Perpetual Debt
----
----
----
----
--0
----
----
----
--0
----
Long term salaries pay
----
----
----
----
--0
--0
----
----
--0
----
Estimate liabilities
----
----
--150K
----
--0
--0
----
----
--0
----
Deferred tax liabilities
40.39%3.98M
56.65%4.1M
880.53%4.33M
873.68%2.74M
--2.83M
-27.50%2.62M
--441.94K
--281.36K
--0
--3.61M
Long term deferred income
----
----
----
----
--0
--0
108.49%222.28K
-96.15%43.36K
--64.45K
-92.69%85.53K
Lease liabilities
-47.78%7.3M
-41.16%8.88M
-24.06%12.94M
-25.25%14.17M
-28.85%13.98M
-30.09%15.09M
-27.69%17.03M
-25.34%18.96M
--19.65M
61.23%21.59M
Other non current liabilities
----
----
----
----
--0
--0
----
----
--0
----
Total non current liabilities
278.83%63.69M
4.97%18.59M
42.49%25.22M
-12.30%16.91M
-14.71%16.81M
-29.96%17.71M
-25.21%17.7M
-27.29%19.29M
--19.71M
73.66%25.28M
Total liabilities
35.37%607.59M
24.30%580.24M
44.39%522.66M
25.84%477.58M
16.41%448.84M
11.12%466.81M
-14.81%361.97M
6.08%379.51M
--385.56M
17.43%420.1M
Shareholders equity
Paid-in capital
0.00%104.69M
2.31%104.69M
2.31%104.69M
2.31%104.69M
2.31%104.69M
0.00%102.33M
0.00%102.33M
33.33%102.33M
--102.33M
33.33%102.33M
Other equity instruments
----
----
----
----
--0
--0
----
----
--0
----
-Equity of prefer stock
----
----
----
----
--0
--0
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
0.57%753.1M
6.16%750.96M
6.85%761.57M
5.97%755.29M
5.07%748.85M
-0.75%707.38M
0.00%712.74M
290.71%712.74M
--712.74M
290.71%712.74M
Surplus reserve funds
0.00%32.45M
0.00%32.45M
6.54%32.45M
6.54%32.45M
6.54%32.45M
6.49%32.45M
6.83%30.46M
6.83%30.46M
--30.46M
6.88%30.48M
Retained profit
-119.62%-30.94M
-104.29%-8.33M
-68.06%51.97M
-35.78%109.1M
-21.02%157.7M
-2.99%194.28M
-21.93%162.69M
-12.32%169.89M
--199.67M
8.92%200.27M
Less:Treasury stock
59.39%69.78M
--69.78M
--69.78M
--69.78M
--43.78M
--0
----
----
--0
----
Other composite income
----
----
----
----
--0
--0
----
----
--0
----
Ordinary risk reserve funds
----
----
----
----
--0
--0
----
----
----
----
Specific reserves
----
----
----
----
--0
--0
----
----
--0
----
Shareholders equity without minority interests
-21.04%789.53M
-21.85%810.01M
-12.63%880.9M
-8.24%931.76M
-4.33%999.91M
-0.90%1.04B
-4.16%1.01B
110.91%1.02B
--1.05B
121.78%1.05B
Minority interests
-372.15%-1.06M
85.32%-725.56K
86.83%-1.28M
94.05%-535.58K
97.36%-225.08K
31.47%-4.94M
-60.76%-9.7M
-77.05%-9M
---8.53M
-163.25%-7.21M
Total shareholder equity
-21.13%788.46M
-21.54%809.28M
-11.91%879.62M
-7.47%931.22M
-3.57%999.69M
-0.68%1.03B
-4.53%998.52M
111.27%1.01B
--1.04B
121.54%1.04B
Total liabilityies and equity
-3.62%1.4B
-7.26%1.39B
3.07%1.4B
1.65%1.41B
1.85%1.45B
2.72%1.5B
-7.50%1.36B
66.16%1.39B
--1.42B
76.48%1.46B
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
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 77.32%182.85M-24.81%250.09M-32.44%115.8M-7.85%126.85M-45.05%103.12M-40.11%332.6M-75.99%171.39M7.76%137.66M--187.64M235.49%555.36M
Transactional financial assets -68.00%107.28M-94.12%10.1M-54.57%139.27M-53.08%164.64M1.59%335.26M--171.83M--306.55M--350.88M--330M----
Notes receivable and accounts receivable -17.73%321.96M-22.11%345.71M4.09%388.66M3.62%414.55M-3.12%391.36M9.51%443.85M-0.17%373.4M11.31%400.08M--403.97M22.76%405.3M
-Notes receivable 3,487.54%7.33M385.21%485.21K4,175.64%3.42M-85.33%102.29K-88.41%204.38K-95.70%100K-96.36%80K-51.18%697.02K--1.76M-21.18%2.32M
-Accounts receivable -19.56%314.63M-22.20%345.23M3.19%385.24M3.77%414.45M-2.75%391.15M10.12%443.75M0.40%373.32M11.56%399.38M--402.21M23.15%402.98M
Other receivables (including interest and dividends) 9.42%15.28M1.14%12.35M15.03%11.92M47.18%14.3M15.73%13.96M3.00%12.22M-31.94%10.36M-18.21%9.72M--12.06M-2.78%11.86M
-Dividend receivable ----------------------0----------0----
-Accrued interest receivable ----------------------0----------0----
-Other receivable ------------47.18%14.3M----3.00%12.22M-----18.21%9.72M--12.06M-2.78%11.86M
Contractual assets -20.34%81.13M-11.82%73.26M32.42%89.93M38.84%102.6M15.96%101.85M-12.45%83.08M-38.25%67.91M-28.63%73.9M--87.83M-4.04%94.9M
Advance payment 59.63%24.52M183.82%13.78M112.69%11.23M206.41%11.48M451.25%15.36M82.32%4.86M78.81%5.28M15.04%3.75M--2.79M34.70%2.66M
Inventories 31.08%92.92M131.61%121.62M91.08%104.89M86.86%84.73M69.80%70.89M80.76%52.51M41.19%54.89M24.83%45.34M--41.75M-27.70%29.05M
Receivable financing --30K238.48%1.29M176.69%1.72M309.83%1.06M--0-57.45%382.16K-28.81%622.16K-81.24%257.72K--1.16M-60.21%898.22K
Assets held for sale ----------------------0----------0----
Non-current assets due within one year ----------------------0----------0----
Other current assets 380.47%4.79M704.32%4.99M671.78%6.48M72.66%3.47M53.28%996.28K86.35%620.1K-11.75%839.39K44.87%2.01M--649.97K-88.40%332.76K
Total current assets -19.56%830.76M-24.39%833.2M-12.24%869.9M-9.76%923.68M-3.28%1.03B0.14%1.1B-21.12%991.24M58.71%1.02B--1.07B68.23%1.1B
Non Current assets
Debt investment ----------------------0----------0----
Other debt investment ----------------------0----------0----
Other equity investment ----------------------0----------0----
Other non-current financial assets ----------------------0----------0----
Investment real estate ----------------------0----------0----
Long-term equity investment ----------------------0----------0----
Long term receivable account ----------------------0----------0----
Fixed assets -------------3.17%81.33M-----4.28%82.41M-----3.70%83.99M-----1.87%86.09M
Constru in process ------------948.77%97.61M------46.63M------9.31M------0
Construction materials --------------------------------------0
Productive biological assets ----------------------0----------0----
Oil and gas assets ----------------------0----------0----
Intangible assets 1.94%169.54M2.05%170.95M2.41%172.84M-2.14%165.38M-2.15%166.32M5,764.29%167.52M4,963.59%168.78M4,564.57%169M--169.97M-24.20%2.86M
Development expenditure ----------------------0----------0----
Goodwill 3,125.25%51.6M3,125.25%51.6M2,499.79%49.75M-16.39%1.6M-16.39%1.6M-16.39%1.6M-37.98%1.91M-37.98%1.91M--1.91M-37.98%1.91M
Long deferred expense 97.89%11.75M96.13%12.66M-23.40%5.19M-18.49%5.43M-17.82%5.94M-2.98%6.46M-5.56%6.78M-3.76%6.66M--7.22M48.54%6.65M
Deferred tax assets 21.01%49.49M21.72%48.26M36.00%46.73M32.02%44.23M37.29%40.89M14.77%39.65M33.74%34.36M39.65%33.5M--29.79M55.59%34.55M
Usufruct assets -27.94%13.99M-22.48%16.01M-22.48%18.03M-23.88%19.4M-25.75%19.42M-26.85%20.66M-23.58%23.26M-21.93%25.49M--26.15M56.64%28.24M
Other non current assets -17.81%25.8M-23.63%24.02M-17.23%26.96M115.88%70.14M4.19%31.39M-84.12%31.45M-43.82%32.57M2.56%32.49M--30.13M496.42%198.04M
Total non current assets 35.97%565.29M40.35%556.32M44.18%532.38M33.88%485.12M17.32%415.74M10.61%396.37M72.43%369.24M91.55%362.35M--354.38M107.73%358.34M
Total assets -3.62%1.4B-7.26%1.39B3.07%1.4B1.65%1.41B1.85%1.45B2.72%1.5B-7.50%1.36B66.16%1.39B--1.42B76.48%1.46B
Liabilities
Current liabilities
Short term loan 487.14%55.76M583.87%55.71M--60.67M-45.31%8.1M-39.96%9.5M-64.31%8.15M----25.25%14.82M--15.82M92.96%22.83M
Transactional financial liabilities ------------------0--0----------0----
Notes payable and accounts payable 6.35%320.69M-2.88%331.28M6.71%279.11M20.29%322.8M10.56%301.54M19.94%341.11M1.23%261.56M16.56%268.34M--272.75M28.81%284.39M
-Notes payable 42.71%45.43M-18.92%39.42M0.89%26.25M20.67%32.44M13.23%31.84M41.67%48.62M-21.31%26.02M83.62%26.88M--28.12M60.61%34.32M
-Accounts payable 2.06%275.26M-0.21%291.86M7.35%252.86M20.25%290.36M10.25%269.71M16.96%292.49M4.54%235.54M12.01%241.46M--244.64M25.40%250.07M
Contract liabilities 546.42%38.97M666.43%41.31M219.30%32.94M82.31%8.4M-29.50%6.03M21.69%5.39M24.20%10.32M-71.38%4.61M--8.55M-83.65%4.43M
Advance receipts ------------------0--0----------0----
Salaries payable 18.65%24.26M24.26%31.38M5.53%26.71M-3.60%22.28M2.40%20.44M-7.40%25.25M-2.02%25.31M0.96%23.11M--19.96M-18.78%27.27M
Taxs payable -89.88%456.85K-73.24%4M55.98%1.57M36.76%1.37M-10.08%4.51M8.94%14.95M-85.89%1M-80.04%1M--5.02M-0.96%13.72M
Other payable (including interest and dividends) 17.50%54.75M319.74%54.51M1,484.67%50.38M1,846.57%50.54M3,327.25%46.59M538.80%12.99M-81.70%3.18M-16.02%2.6M--1.36M-10.36%2.03M
-Interest payable ------------------0--0----------0----
-Dividend payable ------------------0--0----------0----
-Other payable ------------1,846.57%50.54M3,327.25%46.59M538.80%12.99M-----16.02%2.6M--1.36M-10.36%2.03M
Hold and for sell liabilities ------------------0--0----------0----
Non current liabilities due within one year 9.34%7.93M10.07%8.4M-18.48%6.29M-11.11%7.13M-6.18%7.25M-1.95%7.63M-1.66%7.72M0.26%8.02M--7.73M51.80%7.78M
Other current liabilities 13.62%41.08M4.21%35.05M13.06%39.78M6.14%40.05M4.35%36.16M3.95%33.63M-5.35%35.18M10.72%37.74M--34.65M12.90%32.36M
Total current liabilities 25.89%543.9M25.06%561.65M44.49%497.44M27.88%460.67M18.09%432.03M13.75%449.1M-14.20%344.27M8.76%360.23M--365.85M15.04%394.81M
Current liabilities
Long term loan --52.41M--5.61M--7.8M------0--0----------0----
Bonds payable ------------------0--0----------0----
Preferred stock ------------------0--0----------0----
Perpetual Debt ------------------0--------------0----
Long term salaries pay ------------------0--0----------0----
Estimate liabilities ----------150K------0--0----------0----
Deferred tax liabilities 40.39%3.98M56.65%4.1M880.53%4.33M873.68%2.74M--2.83M-27.50%2.62M--441.94K--281.36K--0--3.61M
Long term deferred income ------------------0--0108.49%222.28K-96.15%43.36K--64.45K-92.69%85.53K
Lease liabilities -47.78%7.3M-41.16%8.88M-24.06%12.94M-25.25%14.17M-28.85%13.98M-30.09%15.09M-27.69%17.03M-25.34%18.96M--19.65M61.23%21.59M
Other non current liabilities ------------------0--0----------0----
Total non current liabilities 278.83%63.69M4.97%18.59M42.49%25.22M-12.30%16.91M-14.71%16.81M-29.96%17.71M-25.21%17.7M-27.29%19.29M--19.71M73.66%25.28M
Total liabilities 35.37%607.59M24.30%580.24M44.39%522.66M25.84%477.58M16.41%448.84M11.12%466.81M-14.81%361.97M6.08%379.51M--385.56M17.43%420.1M
Shareholders equity
Paid-in capital 0.00%104.69M2.31%104.69M2.31%104.69M2.31%104.69M2.31%104.69M0.00%102.33M0.00%102.33M33.33%102.33M--102.33M33.33%102.33M
Other equity instruments ------------------0--0----------0----
-Equity of prefer stock ------------------0--0----------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 0.57%753.1M6.16%750.96M6.85%761.57M5.97%755.29M5.07%748.85M-0.75%707.38M0.00%712.74M290.71%712.74M--712.74M290.71%712.74M
Surplus reserve funds 0.00%32.45M0.00%32.45M6.54%32.45M6.54%32.45M6.54%32.45M6.49%32.45M6.83%30.46M6.83%30.46M--30.46M6.88%30.48M
Retained profit -119.62%-30.94M-104.29%-8.33M-68.06%51.97M-35.78%109.1M-21.02%157.7M-2.99%194.28M-21.93%162.69M-12.32%169.89M--199.67M8.92%200.27M
Less:Treasury stock 59.39%69.78M--69.78M--69.78M--69.78M--43.78M--0----------0----
Other composite income ------------------0--0----------0----
Ordinary risk reserve funds ------------------0--0----------------
Specific reserves ------------------0--0----------0----
Shareholders equity without minority interests -21.04%789.53M-21.85%810.01M-12.63%880.9M-8.24%931.76M-4.33%999.91M-0.90%1.04B-4.16%1.01B110.91%1.02B--1.05B121.78%1.05B
Minority interests -372.15%-1.06M85.32%-725.56K86.83%-1.28M94.05%-535.58K97.36%-225.08K31.47%-4.94M-60.76%-9.7M-77.05%-9M---8.53M-163.25%-7.21M
Total shareholder equity -21.13%788.46M-21.54%809.28M-11.91%879.62M-7.47%931.22M-3.57%999.69M-0.68%1.03B-4.53%998.52M111.27%1.01B--1.04B121.54%1.04B
Total liabilityies and equity -3.62%1.4B-7.26%1.39B3.07%1.4B1.65%1.41B1.85%1.45B2.72%1.5B-7.50%1.36B66.16%1.39B--1.42B76.48%1.46B
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 --Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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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.

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