CN Stock MarketDetailed Quotes

600221 Hainan Airlines Holding

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  • 1.34
  • +0.01+0.75%
Market Closed Apr 30 15:00 CST
57.91BMarket Cap-43.23P/E (TTM)

Hainan Airlines Holding 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
8.02%10.13B
29.64%11.5B
15.52%14.6B
13.90%9.77B
-14.66%9.37B
-16.62%8.87B
598.16%12.64B
198.94%8.58B
80.78%10.99B
20.57%10.64B
Transactional financial assets
-7.64%408.53M
-7.64%408.53M
91.45%442.31M
91.45%442.31M
59.21%442.31M
59.21%442.31M
-87.56%231.04M
-93.43%231.04M
-93.71%277.82M
-94.67%277.82M
Notes receivable and accounts receivable
3.73%3.56B
39.20%3.63B
59.22%3.44B
77.36%3B
149.40%3.43B
127.55%2.61B
89.67%2.16B
51.24%1.69B
-33.95%1.38B
-46.37%1.15B
-Notes receivable
----
--56.55M
180.38%24.5M
1,314.34%14.2M
----
----
--8.74M
--1M
----
----
-Accounts receivable
3.73%3.56B
37.03%3.57B
58.73%3.42B
76.62%2.99B
149.40%3.43B
127.55%2.61B
88.90%2.15B
51.15%1.69B
-33.95%1.38B
-46.37%1.15B
Other receivables (including interest and dividends)
-15.41%9.43B
-16.79%8.69B
24.20%11.88B
28.90%11.82B
48.24%11.15B
47.87%10.44B
23.24%9.57B
17.49%9.17B
-12.11%7.52B
-33.65%7.06B
-Dividend receivable
----
----
----
----
----
----
-72.82%6.15M
-8.27%24.12M
-65.70%4.85M
----
-Other receivable
----
----
----
29.24%11.82B
----
47.87%10.44B
----
17.58%9.15B
----
-33.51%7.06B
Advance payment
-12.27%1.27B
5.86%1.39B
-10.09%1.86B
-11.38%1.41B
6.91%1.45B
111.56%1.32B
117.42%2.07B
101.92%1.59B
49.17%1.36B
-33.30%622.8M
Inventories
33.18%2.19B
42.63%2.15B
35.60%1.98B
25.49%1.7B
27.48%1.64B
14.29%1.51B
-4.87%1.46B
-6.51%1.35B
-15.33%1.29B
-13.48%1.32B
Assets held for sale
----
----
----
----
----
----
----
--1.38B
----
----
Other current assets
14.45%1.93B
-1.79%1.91B
-1.98%1.74B
2.76%1.74B
9.99%1.69B
29.66%1.95B
32.21%1.77B
-6.82%1.69B
-14.45%1.53B
113.46%1.5B
Total current assets
-0.90%28.92B
9.40%29.68B
20.22%35.95B
16.31%29.88B
19.88%29.18B
20.24%27.13B
82.36%29.91B
32.71%25.69B
-4.01%24.34B
-24.71%22.57B
Non Current assets
Other equity investment
85.50%1.89B
56.35%1.93B
-10.78%1.12B
-20.58%998.01M
-24.48%1.02B
-16.72%1.24B
-26.06%1.26B
-31.74%1.26B
-14.32%1.35B
-12.24%1.48B
Other non-current financial assets
-4.78%9.3B
-4.40%9.42B
-0.07%9.66B
-0.25%9.76B
-1.25%9.77B
-1.33%9.85B
5.25%9.67B
5.55%9.78B
66.12%9.89B
66.64%9.99B
Investment real estate
119.39%5.66B
119.38%5.66B
68.88%4.61B
69.12%4.61B
-8.49%2.58B
-8.49%2.58B
-3.12%2.73B
-3.26%2.73B
-0.27%2.82B
-0.27%2.82B
Long-term equity investment
-74.71%13.84M
-73.99%14.4M
-77.88%12.48M
-82.58%10.02M
11.37%54.74M
7.64%55.36M
4.64%56.45M
12.24%57.55M
-5.11%49.16M
-4.00%51.44M
Fixed assets
----
----
----
-4.49%36.23B
----
-9.11%36.82B
----
-10.90%37.93B
----
-8.53%40.52B
Constru in process
----
----
----
6.52%5.31B
----
-6.00%4.62B
----
12.03%4.98B
----
10.40%4.91B
Intangible assets
-4.51%1.49B
-3.89%1.5B
0.55%1.55B
0.15%1.54B
0.63%1.56B
0.38%1.56B
16.50%1.54B
16.97%1.54B
17.25%1.55B
21.18%1.56B
Development expenditure
----
----
----
----
----
----
--5.82M
--5.82M
----
----
Goodwill
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
Long deferred expense
-16.35%795.25M
-14.71%862.86M
-10.50%867.97M
-1.99%899.8M
-1.09%950.71M
-0.92%1.01B
-4.82%969.8M
-13.45%918.06M
-11.58%961.15M
-11.86%1.02B
Deferred tax assets
-1.11%6.97B
-1.11%6.97B
10.77%7.05B
10.77%7.05B
10.77%7.05B
10.77%7.05B
--6.36B
--6.36B
--6.36B
--6.36B
Usufruct assets
3.11%39.42B
3.25%39.81B
-6.55%38.09B
-8.31%38.5B
-12.85%38.23B
-12.48%38.55B
-9.40%40.76B
-10.81%41.99B
-7.73%43.87B
-10.01%44.05B
Other non current assets
1.45%2.85B
7.75%2.93B
-0.32%2.75B
4.57%2.8B
17.65%2.81B
39.88%2.72B
32.19%2.76B
35.69%2.67B
24.81%2.39B
12.03%1.94B
Total non current assets
4.98%110.87B
4.79%112.02B
-1.28%107.93B
-2.28%108.54B
-8.14%105.6B
-7.48%106.9B
-1.06%109.32B
-1.94%111.07B
3.34%114.96B
2.00%115.55B
Total assets
3.71%139.79B
5.72%141.71B
3.34%143.88B
1.22%138.42B
-3.24%134.79B
-2.95%134.03B
9.72%139.23B
3.12%136.76B
1.98%139.3B
-3.59%138.11B
Liabilities
Current liabilities
Short term loan
128.48%1.73B
25.12%2.01B
18,884.71%1.9B
12,754.62%1.29B
850.23%756.02M
1,918.25%1.61B
--10M
--10M
--79.56M
--79.56M
Notes payable and accounts payable
3.65%14.02B
34.60%15.67B
46.00%16.82B
64.01%13.98B
41.12%13.52B
53.32%11.64B
-7.11%11.52B
-19.80%8.53B
33.18%9.58B
-14.64%7.59B
-Notes payable
45.27%6.63B
78.16%8.2B
143.98%8.8B
452.04%6.18B
359.74%4.56B
569.82%4.6B
693.21%3.61B
1,041.62%1.12B
--992.15M
--687.03M
-Accounts payable
-17.54%7.39B
6.12%7.47B
1.36%8.02B
5.33%7.8B
4.32%8.96B
1.93%7.04B
-33.76%7.91B
-29.69%7.41B
19.39%8.59B
-22.37%6.9B
Contract liabilities
26.78%2.6B
48.27%3.14B
2.35%2.55B
-1.37%2.75B
13.51%2.05B
27.97%2.12B
76.61%2.49B
80.66%2.79B
36.89%1.81B
-4.16%1.66B
Salaries payable
2.58%879.01M
12.55%916.33M
-15.79%868.1M
-15.47%845.14M
-22.23%856.91M
-17.48%814.16M
15.50%1.03B
27.97%999.87M
62.18%1.1B
62.01%986.62M
Taxs payable
20.92%1.06B
0.15%1.05B
-18.33%942.72M
-13.83%919.96M
-26.51%876.45M
-20.94%1.05B
-8.71%1.15B
-3.75%1.07B
13.62%1.19B
-26.92%1.33B
Other payable (including interest and dividends)
5.47%987.56M
13.40%1.14B
-16.44%1.24B
-22.10%1.12B
-52.82%936.31M
-38.67%1.01B
-13.33%1.48B
-9.58%1.44B
-38.07%1.98B
-17.06%1.64B
-Interest payable
----
----
----
----
----
----
-45.14%416.31M
2.88%370.16M
-3.69%841.1M
3.16%478.01M
-Dividend payable
----
----
----
0.00%1.57M
----
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
-17.53%1.57M
-Other payable
----
----
----
4.82%1.12B
----
-13.49%1.01B
12.02%1.07B
-13.23%1.07B
-50.99%1.14B
-23.24%1.16B
Non current liabilities due within one year
-7.44%13.56B
-14.80%12.39B
-4.12%12.74B
5.96%14.27B
-12.68%14.65B
-16.63%14.54B
42.14%13.29B
33.43%13.47B
110.99%16.78B
120.02%17.44B
Other current liabilities
9.80%86.62M
25.67%167.19M
44.26%191.66M
-18.70%102.65M
-31.82%78.89M
11.39%133.04M
67.61%132.86M
26.82%126.27M
-11.20%115.71M
-13.57%119.43M
Total current liabilities
3.52%34.92B
10.86%36.48B
19.73%37.25B
24.10%35.28B
3.33%33.73B
6.70%32.91B
14.77%31.11B
9.96%28.43B
51.60%32.64B
33.56%30.84B
Current liabilities
Long term loan
3.86%47.61B
4.17%47.52B
2.33%49.26B
-2.76%48.14B
-1.46%45.84B
-2.18%45.61B
-1.63%48.14B
4.03%49.51B
-4.59%46.52B
-4.28%46.63B
Long term account payable
----
----
----
11.03%985.52M
----
-63.40%329.75M
----
1,114.63%887.64M
----
2,255.37%901.05M
Estimate liabilities
18.39%11.34B
16.72%10.81B
3.20%10.54B
-3.30%9.74B
3.26%9.58B
4.29%9.27B
17.83%10.22B
15.68%10.07B
11.81%9.27B
11.24%8.88B
Deferred tax liabilities
29.99%162.74M
29.99%162.74M
-13.35%157.19M
-13.35%157.19M
-30.99%125.19M
-30.99%125.19M
-26.27%181.41M
-26.27%181.41M
-19.30%181.41M
-26.27%181.41M
Long term deferred income
95.08%23M
182.48%22.94M
-77.20%3M
--3M
--11.79M
--8.12M
1.45%13.16M
----
----
--0
Lease liabilities
-2.14%41.68B
-1.52%42.78B
-8.65%40.97B
-9.35%42.43B
-10.29%42.6B
-12.14%43.44B
-13.66%44.85B
-9.73%46.8B
-4.94%47.48B
-3.66%49.44B
Other non current liabilities
14.35%932.01M
15.84%887.02M
14.25%901.98M
9.88%835.54M
5.99%815.02M
-0.73%765.71M
-3.34%789.48M
-8.27%760.43M
-7.64%768.94M
-12.01%771.34M
Total non current liabilities
4.18%103.12B
4.15%103.68B
-2.25%102.71B
-5.48%102.29B
-5.84%98.99B
-6.80%99.55B
-5.36%105.08B
-1.00%108.21B
-2.76%105.12B
-2.18%106.81B
Total liabilities
4.01%138.03B
5.82%140.17B
2.77%139.97B
0.68%137.57B
-3.67%132.71B
-3.78%132.46B
-1.41%136.19B
1.10%136.64B
6.27%137.76B
4.06%137.66B
Shareholders equity
Paid-in capital
0.00%43.22B
0.00%43.22B
0.00%43.22B
0.00%43.22B
0.00%43.22B
0.00%43.22B
30.00%43.22B
30.00%43.22B
30.00%43.22B
30.00%43.22B
Capital reserve funds
2.28%39.41B
2.23%39.41B
-2.25%38.54B
-1.64%38.54B
-0.19%38.53B
2.85%38.55B
13.42%39.42B
12.88%39.18B
11.25%38.61B
7.99%37.48B
Surplus reserve funds
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
Retained profit
-1.65%-77.09B
-1.09%-77.37B
0.87%-74.36B
0.43%-77.17B
-0.14%-75.85B
-0.84%-76.53B
-4.42%-75.01B
-21.42%-77.51B
-38.73%-75.74B
-48.83%-75.9B
Other composite income
2.27%-4.7B
-1.37%-4.66B
14.87%-4.71B
12.65%-4.83B
11.63%-4.81B
13.46%-4.6B
45.50%-5.53B
44.73%-5.53B
46.79%-5.45B
47.62%-5.31B
Shareholders equity without minority interests
-9.40%2.5B
-1.60%2.27B
15.55%4.36B
38.48%1.42B
19.46%2.76B
98.39%2.31B
130.64%3.77B
124.35%1.03B
-51.73%2.31B
-86.28%1.16B
Minority interests
-8.78%-749.32M
0.14%-731.6M
39.17%-443.66M
37.41%-569.53M
11.38%-688.86M
-3.84%-732.63M
-168.52%-729.35M
-153.91%-909.97M
-135.86%-777.32M
-128.49%-705.53M
Total shareholder equity
-15.43%1.75B
-2.28%1.54B
28.68%3.91B
626.00%853.4M
35.07%2.07B
243.76%1.58B
127.05%3.04B
104.64%117.55M
-77.93%1.54B
-95.82%458.85M
Total liabilityies and equity
3.71%139.79B
5.72%141.71B
3.34%143.88B
1.22%138.42B
-3.24%134.79B
-2.95%134.03B
9.72%139.23B
3.12%136.76B
1.98%139.3B
-3.59%138.11B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
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PricewaterhouseCoopers Zhongtian 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 8.02%10.13B29.64%11.5B15.52%14.6B13.90%9.77B-14.66%9.37B-16.62%8.87B598.16%12.64B198.94%8.58B80.78%10.99B20.57%10.64B
Transactional financial assets -7.64%408.53M-7.64%408.53M91.45%442.31M91.45%442.31M59.21%442.31M59.21%442.31M-87.56%231.04M-93.43%231.04M-93.71%277.82M-94.67%277.82M
Notes receivable and accounts receivable 3.73%3.56B39.20%3.63B59.22%3.44B77.36%3B149.40%3.43B127.55%2.61B89.67%2.16B51.24%1.69B-33.95%1.38B-46.37%1.15B
-Notes receivable ------56.55M180.38%24.5M1,314.34%14.2M----------8.74M--1M--------
-Accounts receivable 3.73%3.56B37.03%3.57B58.73%3.42B76.62%2.99B149.40%3.43B127.55%2.61B88.90%2.15B51.15%1.69B-33.95%1.38B-46.37%1.15B
Other receivables (including interest and dividends) -15.41%9.43B-16.79%8.69B24.20%11.88B28.90%11.82B48.24%11.15B47.87%10.44B23.24%9.57B17.49%9.17B-12.11%7.52B-33.65%7.06B
-Dividend receivable -------------------------72.82%6.15M-8.27%24.12M-65.70%4.85M----
-Other receivable ------------29.24%11.82B----47.87%10.44B----17.58%9.15B-----33.51%7.06B
Advance payment -12.27%1.27B5.86%1.39B-10.09%1.86B-11.38%1.41B6.91%1.45B111.56%1.32B117.42%2.07B101.92%1.59B49.17%1.36B-33.30%622.8M
Inventories 33.18%2.19B42.63%2.15B35.60%1.98B25.49%1.7B27.48%1.64B14.29%1.51B-4.87%1.46B-6.51%1.35B-15.33%1.29B-13.48%1.32B
Assets held for sale ------------------------------1.38B--------
Other current assets 14.45%1.93B-1.79%1.91B-1.98%1.74B2.76%1.74B9.99%1.69B29.66%1.95B32.21%1.77B-6.82%1.69B-14.45%1.53B113.46%1.5B
Total current assets -0.90%28.92B9.40%29.68B20.22%35.95B16.31%29.88B19.88%29.18B20.24%27.13B82.36%29.91B32.71%25.69B-4.01%24.34B-24.71%22.57B
Non Current assets
Other equity investment 85.50%1.89B56.35%1.93B-10.78%1.12B-20.58%998.01M-24.48%1.02B-16.72%1.24B-26.06%1.26B-31.74%1.26B-14.32%1.35B-12.24%1.48B
Other non-current financial assets -4.78%9.3B-4.40%9.42B-0.07%9.66B-0.25%9.76B-1.25%9.77B-1.33%9.85B5.25%9.67B5.55%9.78B66.12%9.89B66.64%9.99B
Investment real estate 119.39%5.66B119.38%5.66B68.88%4.61B69.12%4.61B-8.49%2.58B-8.49%2.58B-3.12%2.73B-3.26%2.73B-0.27%2.82B-0.27%2.82B
Long-term equity investment -74.71%13.84M-73.99%14.4M-77.88%12.48M-82.58%10.02M11.37%54.74M7.64%55.36M4.64%56.45M12.24%57.55M-5.11%49.16M-4.00%51.44M
Fixed assets -------------4.49%36.23B-----9.11%36.82B-----10.90%37.93B-----8.53%40.52B
Constru in process ------------6.52%5.31B-----6.00%4.62B----12.03%4.98B----10.40%4.91B
Intangible assets -4.51%1.49B-3.89%1.5B0.55%1.55B0.15%1.54B0.63%1.56B0.38%1.56B16.50%1.54B16.97%1.54B17.25%1.55B21.18%1.56B
Development expenditure --------------------------5.82M--5.82M--------
Goodwill 0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M
Long deferred expense -16.35%795.25M-14.71%862.86M-10.50%867.97M-1.99%899.8M-1.09%950.71M-0.92%1.01B-4.82%969.8M-13.45%918.06M-11.58%961.15M-11.86%1.02B
Deferred tax assets -1.11%6.97B-1.11%6.97B10.77%7.05B10.77%7.05B10.77%7.05B10.77%7.05B--6.36B--6.36B--6.36B--6.36B
Usufruct assets 3.11%39.42B3.25%39.81B-6.55%38.09B-8.31%38.5B-12.85%38.23B-12.48%38.55B-9.40%40.76B-10.81%41.99B-7.73%43.87B-10.01%44.05B
Other non current assets 1.45%2.85B7.75%2.93B-0.32%2.75B4.57%2.8B17.65%2.81B39.88%2.72B32.19%2.76B35.69%2.67B24.81%2.39B12.03%1.94B
Total non current assets 4.98%110.87B4.79%112.02B-1.28%107.93B-2.28%108.54B-8.14%105.6B-7.48%106.9B-1.06%109.32B-1.94%111.07B3.34%114.96B2.00%115.55B
Total assets 3.71%139.79B5.72%141.71B3.34%143.88B1.22%138.42B-3.24%134.79B-2.95%134.03B9.72%139.23B3.12%136.76B1.98%139.3B-3.59%138.11B
Liabilities
Current liabilities
Short term loan 128.48%1.73B25.12%2.01B18,884.71%1.9B12,754.62%1.29B850.23%756.02M1,918.25%1.61B--10M--10M--79.56M--79.56M
Notes payable and accounts payable 3.65%14.02B34.60%15.67B46.00%16.82B64.01%13.98B41.12%13.52B53.32%11.64B-7.11%11.52B-19.80%8.53B33.18%9.58B-14.64%7.59B
-Notes payable 45.27%6.63B78.16%8.2B143.98%8.8B452.04%6.18B359.74%4.56B569.82%4.6B693.21%3.61B1,041.62%1.12B--992.15M--687.03M
-Accounts payable -17.54%7.39B6.12%7.47B1.36%8.02B5.33%7.8B4.32%8.96B1.93%7.04B-33.76%7.91B-29.69%7.41B19.39%8.59B-22.37%6.9B
Contract liabilities 26.78%2.6B48.27%3.14B2.35%2.55B-1.37%2.75B13.51%2.05B27.97%2.12B76.61%2.49B80.66%2.79B36.89%1.81B-4.16%1.66B
Salaries payable 2.58%879.01M12.55%916.33M-15.79%868.1M-15.47%845.14M-22.23%856.91M-17.48%814.16M15.50%1.03B27.97%999.87M62.18%1.1B62.01%986.62M
Taxs payable 20.92%1.06B0.15%1.05B-18.33%942.72M-13.83%919.96M-26.51%876.45M-20.94%1.05B-8.71%1.15B-3.75%1.07B13.62%1.19B-26.92%1.33B
Other payable (including interest and dividends) 5.47%987.56M13.40%1.14B-16.44%1.24B-22.10%1.12B-52.82%936.31M-38.67%1.01B-13.33%1.48B-9.58%1.44B-38.07%1.98B-17.06%1.64B
-Interest payable -------------------------45.14%416.31M2.88%370.16M-3.69%841.1M3.16%478.01M
-Dividend payable ------------0.00%1.57M----0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M-17.53%1.57M
-Other payable ------------4.82%1.12B-----13.49%1.01B12.02%1.07B-13.23%1.07B-50.99%1.14B-23.24%1.16B
Non current liabilities due within one year -7.44%13.56B-14.80%12.39B-4.12%12.74B5.96%14.27B-12.68%14.65B-16.63%14.54B42.14%13.29B33.43%13.47B110.99%16.78B120.02%17.44B
Other current liabilities 9.80%86.62M25.67%167.19M44.26%191.66M-18.70%102.65M-31.82%78.89M11.39%133.04M67.61%132.86M26.82%126.27M-11.20%115.71M-13.57%119.43M
Total current liabilities 3.52%34.92B10.86%36.48B19.73%37.25B24.10%35.28B3.33%33.73B6.70%32.91B14.77%31.11B9.96%28.43B51.60%32.64B33.56%30.84B
Current liabilities
Long term loan 3.86%47.61B4.17%47.52B2.33%49.26B-2.76%48.14B-1.46%45.84B-2.18%45.61B-1.63%48.14B4.03%49.51B-4.59%46.52B-4.28%46.63B
Long term account payable ------------11.03%985.52M-----63.40%329.75M----1,114.63%887.64M----2,255.37%901.05M
Estimate liabilities 18.39%11.34B16.72%10.81B3.20%10.54B-3.30%9.74B3.26%9.58B4.29%9.27B17.83%10.22B15.68%10.07B11.81%9.27B11.24%8.88B
Deferred tax liabilities 29.99%162.74M29.99%162.74M-13.35%157.19M-13.35%157.19M-30.99%125.19M-30.99%125.19M-26.27%181.41M-26.27%181.41M-19.30%181.41M-26.27%181.41M
Long term deferred income 95.08%23M182.48%22.94M-77.20%3M--3M--11.79M--8.12M1.45%13.16M----------0
Lease liabilities -2.14%41.68B-1.52%42.78B-8.65%40.97B-9.35%42.43B-10.29%42.6B-12.14%43.44B-13.66%44.85B-9.73%46.8B-4.94%47.48B-3.66%49.44B
Other non current liabilities 14.35%932.01M15.84%887.02M14.25%901.98M9.88%835.54M5.99%815.02M-0.73%765.71M-3.34%789.48M-8.27%760.43M-7.64%768.94M-12.01%771.34M
Total non current liabilities 4.18%103.12B4.15%103.68B-2.25%102.71B-5.48%102.29B-5.84%98.99B-6.80%99.55B-5.36%105.08B-1.00%108.21B-2.76%105.12B-2.18%106.81B
Total liabilities 4.01%138.03B5.82%140.17B2.77%139.97B0.68%137.57B-3.67%132.71B-3.78%132.46B-1.41%136.19B1.10%136.64B6.27%137.76B4.06%137.66B
Shareholders equity
Paid-in capital 0.00%43.22B0.00%43.22B0.00%43.22B0.00%43.22B0.00%43.22B0.00%43.22B30.00%43.22B30.00%43.22B30.00%43.22B30.00%43.22B
Capital reserve funds 2.28%39.41B2.23%39.41B-2.25%38.54B-1.64%38.54B-0.19%38.53B2.85%38.55B13.42%39.42B12.88%39.18B11.25%38.61B7.99%37.48B
Surplus reserve funds 0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B
Retained profit -1.65%-77.09B-1.09%-77.37B0.87%-74.36B0.43%-77.17B-0.14%-75.85B-0.84%-76.53B-4.42%-75.01B-21.42%-77.51B-38.73%-75.74B-48.83%-75.9B
Other composite income 2.27%-4.7B-1.37%-4.66B14.87%-4.71B12.65%-4.83B11.63%-4.81B13.46%-4.6B45.50%-5.53B44.73%-5.53B46.79%-5.45B47.62%-5.31B
Shareholders equity without minority interests -9.40%2.5B-1.60%2.27B15.55%4.36B38.48%1.42B19.46%2.76B98.39%2.31B130.64%3.77B124.35%1.03B-51.73%2.31B-86.28%1.16B
Minority interests -8.78%-749.32M0.14%-731.6M39.17%-443.66M37.41%-569.53M11.38%-688.86M-3.84%-732.63M-168.52%-729.35M-153.91%-909.97M-135.86%-777.32M-128.49%-705.53M
Total shareholder equity -15.43%1.75B-2.28%1.54B28.68%3.91B626.00%853.4M35.07%2.07B243.76%1.58B127.05%3.04B104.64%117.55M-77.93%1.54B-95.82%458.85M
Total liabilityies and equity 3.71%139.79B5.72%141.71B3.34%143.88B1.22%138.42B-3.24%134.79B-2.95%134.03B9.72%139.23B3.12%136.76B1.98%139.3B-3.59%138.11B
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 --Daxin Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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