CN Stock MarketDetailed Quotes

600511 China National Medicines Corporation

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  • 29.47
  • -0.27-0.91%
Market Closed May 8 15:00 CST
22.24BMarket Cap11.12P/E (TTM)

China National Medicines Corporation Key Stats

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YOY yoy
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(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
-4.82%8.85B
-0.36%10.89B
5.72%8.3B
10.28%8.62B
17.72%9.29B
22.81%10.93B
22.45%7.85B
15.46%7.81B
34.45%7.9B
21.79%8.9B
Notes receivable and accounts receivable
47.21%14.26B
37.33%12.34B
56.16%10.17B
53.84%9.87B
67.47%9.69B
55.40%8.99B
1.31%6.51B
8.90%6.41B
-1.38%5.79B
0.50%5.78B
-Notes receivable
----
-56.75%12.16M
-41.13%27.39M
16.42%27.66M
73.60%58.98M
-25.52%28.12M
118.67%46.53M
-31.92%23.76M
-17.95%33.98M
-11.08%37.76M
-Accounts receivable
48.11%14.26B
37.63%12.33B
56.86%10.14B
53.98%9.84B
67.44%9.63B
55.94%8.96B
0.92%6.47B
9.15%6.39B
-1.26%5.75B
0.59%5.75B
Other receivables (including interest and dividends)
6.33%346.62M
0.30%363.11M
-38.66%316.43M
-28.09%353.5M
3.28%326M
-7.10%362.03M
57.51%515.86M
327.25%491.59M
57.22%315.63M
40.91%389.69M
-Dividend receivable
----
----
----
----
0.00%562.81K
----
12.11%207.9M
43,954.58%206.62M
--562.81K
--5.11M
-Other receivable
----
----
----
24.05%353.5M
----
-5.87%362.03M
----
148.69%284.97M
----
39.06%384.59M
Contractual assets
--5.04M
--5.41M
----
----
----
----
----
----
----
----
Advance payment
206.57%376.4M
40.70%198.49M
305.86%280.07M
45.26%136.96M
-6.11%122.78M
-28.00%141.07M
-37.34%69.01M
-16.61%94.28M
-25.11%130.77M
289.76%195.92M
Inventories
17.10%5.04B
25.10%4.96B
22.28%5.26B
25.73%4.96B
6.85%4.31B
6.56%3.96B
11.18%4.3B
6.47%3.95B
-0.75%4.03B
5.76%3.72B
Receivable financing
-68.01%1.54B
-59.35%1.58B
-35.39%5.44B
-36.23%5.24B
-38.51%4.8B
-42.47%3.89B
-4.48%8.42B
14.55%8.22B
-2.49%7.81B
-11.40%6.77B
Other current assets
122.71%25.52M
166.27%23.14M
57.79%8.33M
23.49%10.17M
-85.40%11.46M
-40.16%8.69M
-25.53%5.28M
-81.81%8.24M
-40.14%78.46M
-56.93%14.52M
Total current assets
6.62%30.44B
7.35%30.36B
7.59%29.77B
8.15%29.18B
9.63%28.55B
9.76%28.28B
6.57%27.67B
13.34%26.98B
7.12%26.04B
4.80%25.76B
Non Current assets
Other equity investment
9.05%37.07M
-11.04%37.18M
-1.95%35.87M
-16.05%30.43M
-17.11%33.99M
17.51%41.8M
8.98%36.58M
-10.69%36.25M
11.79%41.01M
-3.73%35.57M
Other non-current financial assets
-19.48%101.48M
-24.38%104.41M
-24.30%122.61M
-22.20%126.03M
-2.99%126.03M
5.82%138.07M
24.14%161.98M
52.12%161.98M
22.00%129.91M
22.54%130.48M
Investment real estate
-6.67%16.09M
-6.56%16.38M
6,371.04%16.66M
6,246.71%16.95M
6,130.99%17.24M
6,023.00%17.53M
-12.94%257.51K
-12.54%267.09K
-12.16%276.66K
-11.80%286.23K
Long-term equity investment
16.76%2.17B
17.77%2.03B
16.30%1.87B
18.93%1.77B
18.02%1.86B
18.58%1.73B
18.81%1.61B
4.08%1.49B
19.36%1.57B
19.23%1.46B
Fixed assets
----
----
----
-1.59%531.9M
----
-2.18%551.82M
----
7.28%540.52M
----
6.99%564.12M
Constru in process
----
----
----
-97.68%836.02K
----
-92.99%2.54M
----
-52.89%36.07M
----
-36.57%36.21M
Intangible assets
0.87%263.27M
7.22%276.76M
5.73%260.2M
5.93%264.66M
2.89%260.99M
-1.83%258.11M
-8.46%246.09M
-8.49%249.84M
1.33%253.65M
1.65%262.92M
Development expenditure
-3.99%115.16M
-10.30%114.8M
38.40%134.67M
39.96%128.59M
63.75%119.95M
88.23%127.99M
56.06%97.3M
72.15%91.87M
6.22%73.25M
0.65%67.99M
Goodwill
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
Long deferred expense
52.56%38.11M
70.25%37.58M
45.83%29.07M
56.21%27.53M
43.91%24.98M
21.33%22.08M
3.08%19.93M
-11.31%17.62M
-15.34%17.36M
-17.48%18.19M
Deferred tax assets
21.74%154.99M
20.34%149.07M
15.63%142.21M
21.69%137.99M
3.44%127.31M
-0.40%123.87M
5.91%122.99M
-4.43%113.39M
9.84%123.07M
7.27%124.37M
Usufruct assets
-11.80%323.1M
27.07%346.48M
88.44%374.66M
68.04%374.48M
54.88%366.34M
5.86%272.67M
-33.11%198.82M
-18.30%222.86M
-4.83%236.52M
-1.20%257.57M
Other non current assets
3.51%715.5M
4.73%718.47M
21.41%850.47M
9.16%755.56M
0.32%691.24M
-0.09%686.05M
154.25%700.51M
360.43%692.13M
370.17%689.01M
25.36%686.67M
Total non current assets
6.55%4.65B
9.53%4.57B
15.24%4.57B
13.33%4.37B
11.17%4.37B
8.55%4.17B
18.09%3.96B
18.63%3.86B
27.27%3.93B
12.21%3.84B
Total assets
6.61%35.1B
7.63%34.93B
8.55%34.34B
8.80%33.55B
9.83%32.92B
9.61%32.45B
7.89%31.63B
13.97%30.84B
9.39%29.97B
5.71%29.61B
Liabilities
Current liabilities
Short term loan
184.90%523.55M
80.75%485.06M
27.61%284.32M
10.82%239.71M
-27.33%183.76M
6.46%268.35M
-26.04%222.81M
-28.04%216.32M
67.32%252.86M
-41.22%252.06M
Notes payable and accounts payable
12.14%11.89B
10.45%12.09B
9.59%12.52B
6.55%11.92B
7.38%10.6B
10.35%10.94B
5.47%11.42B
18.69%11.19B
-1.26%9.88B
-1.40%9.92B
-Notes payable
38.45%2.88B
34.20%3.5B
36.47%2.62B
51.47%2.63B
14.11%2.08B
2.57%2.61B
16.34%1.92B
8.51%1.74B
10.55%1.82B
45.33%2.54B
-Accounts payable
5.73%9.02B
3.00%8.58B
4.17%9.9B
-1.69%9.29B
5.86%8.53B
13.04%8.33B
3.51%9.5B
20.77%9.45B
-3.59%8.05B
-11.26%7.37B
Contract liabilities
126.34%268.32M
350.34%275.25M
40.52%107.65M
29.85%105.95M
50.75%118.55M
-65.45%61.12M
16.12%76.61M
28.28%81.6M
-6.24%78.64M
305.02%176.9M
Salaries payable
13.17%107.34M
-0.37%169.56M
3.77%87.79M
-3.26%85.47M
-1.85%94.85M
6.28%170.19M
-0.54%84.6M
0.20%88.35M
6.37%96.64M
-5.33%160.14M
Taxs payable
10.77%146.33M
11.57%236.52M
-43.52%130.4M
-41.88%88.47M
18.39%132.1M
-9.93%212M
6.35%230.88M
76.93%152.22M
27.43%111.58M
12.08%235.38M
Other payable (including interest and dividends)
-39.32%1.53B
-30.72%1.5B
-20.64%1.4B
5.64%1.82B
15.77%2.52B
12.91%2.16B
-2.44%1.77B
-2.74%1.72B
30.23%2.17B
10.07%1.92B
-Interest payable
----
----
-65.28%15.35M
-36.02%28.04M
8.17%47.3M
16.45%69.06M
15.29%44.22M
-4.82%43.83M
-9.39%43.73M
13.36%59.31M
-Dividend payable
--3.33M
-88.13%3.33M
----
----
----
23.34%28.04M
36.84%31.11M
-91.89%1.7M
----
236.71%22.73M
-Other payable
----
----
----
6.83%1.79B
----
12.67%2.07B
-3.34%1.69B
-1.59%1.68B
----
9.06%1.83B
Non current liabilities due within one year
2.88%82.02M
35.27%100.2M
20.71%87.94M
16.69%96.34M
-5.77%79.72M
-7.98%74.08M
-19.73%72.85M
-3.73%82.56M
9.96%84.61M
-7.70%80.5M
Other current liabilities
7.78%2.69M
185.71%3.44M
-54.80%1.19M
-19.21%1.65M
-13.62%2.49M
18.01%1.2M
114.21%2.64M
71.85%2.04M
83.53%2.89M
60.51%1.02M
Total current liabilities
5.95%14.55B
6.92%14.86B
5.33%14.62B
6.09%14.36B
8.33%13.73B
9.07%13.89B
3.56%13.88B
14.47%13.54B
4.23%12.68B
0.01%12.74B
Current liabilities
Long term salaries pay
-38.41%271K
-38.41%271K
-24.05%341K
-24.05%341K
-2.00%440K
-2.00%440K
-16.70%449K
-16.70%449K
-16.70%449K
-16.70%449K
Deferred tax liabilities
-17.05%23.14M
-9.67%24.19M
-0.12%29.56M
-8.82%27.54M
-13.31%27.9M
-20.00%26.78M
-9.89%29.59M
-8.91%30.2M
-5.89%32.19M
-5.42%33.47M
Long term deferred income
-14.92%37.66M
-15.77%38.79M
-1.19%40.64M
-1.66%42.42M
-2.08%44.27M
-0.64%46.06M
-3.85%41.13M
-1.10%43.14M
4.84%45.21M
8.66%46.35M
Lease liabilities
-10.57%252.35M
27.12%260.69M
120.71%292.34M
85.48%281.17M
79.14%282.17M
12.33%205.08M
-35.51%132.45M
-22.49%151.6M
-12.75%157.52M
-7.46%182.57M
Other non current liabilities
-4.55%773.55M
3.54%773.55M
20.37%899.32M
20.37%899.32M
8.48%810.46M
0.00%747.14M
131.66%747.14M
225.99%747.14M
247.20%747.14M
16.78%747.14M
Total non current liabilities
-6.72%1.09B
7.02%1.1B
32.76%1.26B
28.61%1.25B
18.60%1.17B
1.54%1.03B
57.39%950.76M
93.69%972.52M
107.46%982.5M
10.30%1.01B
Total liabilities
4.96%15.64B
6.93%15.95B
7.09%15.88B
7.60%15.61B
9.07%14.9B
8.51%14.92B
5.88%14.83B
17.70%14.51B
8.09%13.66B
0.70%13.75B
Shareholders equity
Paid-in capital
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
Capital reserve funds
0.00%2.35B
-0.00%2.35B
-0.00%2.35B
-0.00%2.35B
-0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
Surplus reserve funds
0.00%607.3M
0.00%607.3M
0.01%607.3M
0.01%607.3M
-0.03%607.3M
-0.03%607.3M
-0.04%607.24M
-0.04%607.24M
-0.00%607.46M
-0.00%607.46M
Retained profit
10.85%13.85B
11.27%13.39B
13.40%12.87B
13.96%12.39B
14.68%12.49B
14.83%12.03B
14.10%11.35B
15.93%10.87B
15.68%10.89B
15.87%10.48B
Other composite income
9.27%27.19M
-11.26%27.28M
-1.99%26.29M
-16.41%22.21M
-11.51%24.89M
27.85%30.74M
19.89%26.83M
-3.85%26.57M
13.80%28.12M
-3.48%24.04M
Shareholders equity without minority interests
8.37%17.59B
8.57%17.13B
10.08%16.61B
10.36%16.12B
10.91%16.23B
10.98%15.78B
10.28%15.09B
11.38%14.61B
11.25%14.63B
11.23%14.21B
Minority interests
4.54%1.87B
5.10%1.85B
7.72%1.85B
5.66%1.82B
6.61%1.79B
6.85%1.76B
5.09%1.72B
6.54%1.72B
4.31%1.68B
4.39%1.64B
Total shareholder equity
7.98%19.46B
8.22%18.98B
9.84%18.46B
9.87%17.94B
10.46%18.02B
10.55%17.53B
9.73%16.8B
10.85%16.33B
10.49%16.31B
10.48%15.86B
Total liabilityies and equity
6.61%35.1B
7.63%34.93B
8.55%34.34B
8.80%33.55B
9.83%32.92B
9.61%32.45B
7.89%31.63B
13.97%30.84B
9.39%29.97B
5.71%29.61B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
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Ernst & Young Huaming 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 -4.82%8.85B-0.36%10.89B5.72%8.3B10.28%8.62B17.72%9.29B22.81%10.93B22.45%7.85B15.46%7.81B34.45%7.9B21.79%8.9B
Notes receivable and accounts receivable 47.21%14.26B37.33%12.34B56.16%10.17B53.84%9.87B67.47%9.69B55.40%8.99B1.31%6.51B8.90%6.41B-1.38%5.79B0.50%5.78B
-Notes receivable -----56.75%12.16M-41.13%27.39M16.42%27.66M73.60%58.98M-25.52%28.12M118.67%46.53M-31.92%23.76M-17.95%33.98M-11.08%37.76M
-Accounts receivable 48.11%14.26B37.63%12.33B56.86%10.14B53.98%9.84B67.44%9.63B55.94%8.96B0.92%6.47B9.15%6.39B-1.26%5.75B0.59%5.75B
Other receivables (including interest and dividends) 6.33%346.62M0.30%363.11M-38.66%316.43M-28.09%353.5M3.28%326M-7.10%362.03M57.51%515.86M327.25%491.59M57.22%315.63M40.91%389.69M
-Dividend receivable ----------------0.00%562.81K----12.11%207.9M43,954.58%206.62M--562.81K--5.11M
-Other receivable ------------24.05%353.5M-----5.87%362.03M----148.69%284.97M----39.06%384.59M
Contractual assets --5.04M--5.41M--------------------------------
Advance payment 206.57%376.4M40.70%198.49M305.86%280.07M45.26%136.96M-6.11%122.78M-28.00%141.07M-37.34%69.01M-16.61%94.28M-25.11%130.77M289.76%195.92M
Inventories 17.10%5.04B25.10%4.96B22.28%5.26B25.73%4.96B6.85%4.31B6.56%3.96B11.18%4.3B6.47%3.95B-0.75%4.03B5.76%3.72B
Receivable financing -68.01%1.54B-59.35%1.58B-35.39%5.44B-36.23%5.24B-38.51%4.8B-42.47%3.89B-4.48%8.42B14.55%8.22B-2.49%7.81B-11.40%6.77B
Other current assets 122.71%25.52M166.27%23.14M57.79%8.33M23.49%10.17M-85.40%11.46M-40.16%8.69M-25.53%5.28M-81.81%8.24M-40.14%78.46M-56.93%14.52M
Total current assets 6.62%30.44B7.35%30.36B7.59%29.77B8.15%29.18B9.63%28.55B9.76%28.28B6.57%27.67B13.34%26.98B7.12%26.04B4.80%25.76B
Non Current assets
Other equity investment 9.05%37.07M-11.04%37.18M-1.95%35.87M-16.05%30.43M-17.11%33.99M17.51%41.8M8.98%36.58M-10.69%36.25M11.79%41.01M-3.73%35.57M
Other non-current financial assets -19.48%101.48M-24.38%104.41M-24.30%122.61M-22.20%126.03M-2.99%126.03M5.82%138.07M24.14%161.98M52.12%161.98M22.00%129.91M22.54%130.48M
Investment real estate -6.67%16.09M-6.56%16.38M6,371.04%16.66M6,246.71%16.95M6,130.99%17.24M6,023.00%17.53M-12.94%257.51K-12.54%267.09K-12.16%276.66K-11.80%286.23K
Long-term equity investment 16.76%2.17B17.77%2.03B16.30%1.87B18.93%1.77B18.02%1.86B18.58%1.73B18.81%1.61B4.08%1.49B19.36%1.57B19.23%1.46B
Fixed assets -------------1.59%531.9M-----2.18%551.82M----7.28%540.52M----6.99%564.12M
Constru in process -------------97.68%836.02K-----92.99%2.54M-----52.89%36.07M-----36.57%36.21M
Intangible assets 0.87%263.27M7.22%276.76M5.73%260.2M5.93%264.66M2.89%260.99M-1.83%258.11M-8.46%246.09M-8.49%249.84M1.33%253.65M1.65%262.92M
Development expenditure -3.99%115.16M-10.30%114.8M38.40%134.67M39.96%128.59M63.75%119.95M88.23%127.99M56.06%97.3M72.15%91.87M6.22%73.25M0.65%67.99M
Goodwill 0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M
Long deferred expense 52.56%38.11M70.25%37.58M45.83%29.07M56.21%27.53M43.91%24.98M21.33%22.08M3.08%19.93M-11.31%17.62M-15.34%17.36M-17.48%18.19M
Deferred tax assets 21.74%154.99M20.34%149.07M15.63%142.21M21.69%137.99M3.44%127.31M-0.40%123.87M5.91%122.99M-4.43%113.39M9.84%123.07M7.27%124.37M
Usufruct assets -11.80%323.1M27.07%346.48M88.44%374.66M68.04%374.48M54.88%366.34M5.86%272.67M-33.11%198.82M-18.30%222.86M-4.83%236.52M-1.20%257.57M
Other non current assets 3.51%715.5M4.73%718.47M21.41%850.47M9.16%755.56M0.32%691.24M-0.09%686.05M154.25%700.51M360.43%692.13M370.17%689.01M25.36%686.67M
Total non current assets 6.55%4.65B9.53%4.57B15.24%4.57B13.33%4.37B11.17%4.37B8.55%4.17B18.09%3.96B18.63%3.86B27.27%3.93B12.21%3.84B
Total assets 6.61%35.1B7.63%34.93B8.55%34.34B8.80%33.55B9.83%32.92B9.61%32.45B7.89%31.63B13.97%30.84B9.39%29.97B5.71%29.61B
Liabilities
Current liabilities
Short term loan 184.90%523.55M80.75%485.06M27.61%284.32M10.82%239.71M-27.33%183.76M6.46%268.35M-26.04%222.81M-28.04%216.32M67.32%252.86M-41.22%252.06M
Notes payable and accounts payable 12.14%11.89B10.45%12.09B9.59%12.52B6.55%11.92B7.38%10.6B10.35%10.94B5.47%11.42B18.69%11.19B-1.26%9.88B-1.40%9.92B
-Notes payable 38.45%2.88B34.20%3.5B36.47%2.62B51.47%2.63B14.11%2.08B2.57%2.61B16.34%1.92B8.51%1.74B10.55%1.82B45.33%2.54B
-Accounts payable 5.73%9.02B3.00%8.58B4.17%9.9B-1.69%9.29B5.86%8.53B13.04%8.33B3.51%9.5B20.77%9.45B-3.59%8.05B-11.26%7.37B
Contract liabilities 126.34%268.32M350.34%275.25M40.52%107.65M29.85%105.95M50.75%118.55M-65.45%61.12M16.12%76.61M28.28%81.6M-6.24%78.64M305.02%176.9M
Salaries payable 13.17%107.34M-0.37%169.56M3.77%87.79M-3.26%85.47M-1.85%94.85M6.28%170.19M-0.54%84.6M0.20%88.35M6.37%96.64M-5.33%160.14M
Taxs payable 10.77%146.33M11.57%236.52M-43.52%130.4M-41.88%88.47M18.39%132.1M-9.93%212M6.35%230.88M76.93%152.22M27.43%111.58M12.08%235.38M
Other payable (including interest and dividends) -39.32%1.53B-30.72%1.5B-20.64%1.4B5.64%1.82B15.77%2.52B12.91%2.16B-2.44%1.77B-2.74%1.72B30.23%2.17B10.07%1.92B
-Interest payable ---------65.28%15.35M-36.02%28.04M8.17%47.3M16.45%69.06M15.29%44.22M-4.82%43.83M-9.39%43.73M13.36%59.31M
-Dividend payable --3.33M-88.13%3.33M------------23.34%28.04M36.84%31.11M-91.89%1.7M----236.71%22.73M
-Other payable ------------6.83%1.79B----12.67%2.07B-3.34%1.69B-1.59%1.68B----9.06%1.83B
Non current liabilities due within one year 2.88%82.02M35.27%100.2M20.71%87.94M16.69%96.34M-5.77%79.72M-7.98%74.08M-19.73%72.85M-3.73%82.56M9.96%84.61M-7.70%80.5M
Other current liabilities 7.78%2.69M185.71%3.44M-54.80%1.19M-19.21%1.65M-13.62%2.49M18.01%1.2M114.21%2.64M71.85%2.04M83.53%2.89M60.51%1.02M
Total current liabilities 5.95%14.55B6.92%14.86B5.33%14.62B6.09%14.36B8.33%13.73B9.07%13.89B3.56%13.88B14.47%13.54B4.23%12.68B0.01%12.74B
Current liabilities
Long term salaries pay -38.41%271K-38.41%271K-24.05%341K-24.05%341K-2.00%440K-2.00%440K-16.70%449K-16.70%449K-16.70%449K-16.70%449K
Deferred tax liabilities -17.05%23.14M-9.67%24.19M-0.12%29.56M-8.82%27.54M-13.31%27.9M-20.00%26.78M-9.89%29.59M-8.91%30.2M-5.89%32.19M-5.42%33.47M
Long term deferred income -14.92%37.66M-15.77%38.79M-1.19%40.64M-1.66%42.42M-2.08%44.27M-0.64%46.06M-3.85%41.13M-1.10%43.14M4.84%45.21M8.66%46.35M
Lease liabilities -10.57%252.35M27.12%260.69M120.71%292.34M85.48%281.17M79.14%282.17M12.33%205.08M-35.51%132.45M-22.49%151.6M-12.75%157.52M-7.46%182.57M
Other non current liabilities -4.55%773.55M3.54%773.55M20.37%899.32M20.37%899.32M8.48%810.46M0.00%747.14M131.66%747.14M225.99%747.14M247.20%747.14M16.78%747.14M
Total non current liabilities -6.72%1.09B7.02%1.1B32.76%1.26B28.61%1.25B18.60%1.17B1.54%1.03B57.39%950.76M93.69%972.52M107.46%982.5M10.30%1.01B
Total liabilities 4.96%15.64B6.93%15.95B7.09%15.88B7.60%15.61B9.07%14.9B8.51%14.92B5.88%14.83B17.70%14.51B8.09%13.66B0.70%13.75B
Shareholders equity
Paid-in capital 0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M
Capital reserve funds 0.00%2.35B-0.00%2.35B-0.00%2.35B-0.00%2.35B-0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B
Surplus reserve funds 0.00%607.3M0.00%607.3M0.01%607.3M0.01%607.3M-0.03%607.3M-0.03%607.3M-0.04%607.24M-0.04%607.24M-0.00%607.46M-0.00%607.46M
Retained profit 10.85%13.85B11.27%13.39B13.40%12.87B13.96%12.39B14.68%12.49B14.83%12.03B14.10%11.35B15.93%10.87B15.68%10.89B15.87%10.48B
Other composite income 9.27%27.19M-11.26%27.28M-1.99%26.29M-16.41%22.21M-11.51%24.89M27.85%30.74M19.89%26.83M-3.85%26.57M13.80%28.12M-3.48%24.04M
Shareholders equity without minority interests 8.37%17.59B8.57%17.13B10.08%16.61B10.36%16.12B10.91%16.23B10.98%15.78B10.28%15.09B11.38%14.61B11.25%14.63B11.23%14.21B
Minority interests 4.54%1.87B5.10%1.85B7.72%1.85B5.66%1.82B6.61%1.79B6.85%1.76B5.09%1.72B6.54%1.72B4.31%1.68B4.39%1.64B
Total shareholder equity 7.98%19.46B8.22%18.98B9.84%18.46B9.87%17.94B10.46%18.02B10.55%17.53B9.73%16.8B10.85%16.33B10.49%16.31B10.48%15.86B
Total liabilityies and equity 6.61%35.1B7.63%34.93B8.55%34.34B8.80%33.55B9.83%32.92B9.61%32.45B7.89%31.63B13.97%30.84B9.39%29.97B5.71%29.61B
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 --Tianjian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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