CN Stock MarketDetailed Quotes

600515 Hainan Airport Infrastructure

Watchlist
  • 3.51
  • 0.000.00%
Market Closed Apr 30 15:00 CST
40.10BMarket Cap117.00P/E (TTM)

Hainan Airport Infrastructure 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
-23.48%4.25B
-21.70%4.99B
-19.23%5.1B
-13.87%5.59B
-18.41%5.55B
-13.70%6.37B
-21.99%6.31B
-24.30%6.48B
-30.02%6.8B
-32.87%7.38B
Transactional financial assets
-84.57%100.71M
-99.94%616K
-65.81%705.8M
-61.99%677.31M
-67.34%652.71M
-33.12%1B
-14.36%2.06B
-27.28%1.78B
-33.40%2B
322,349.84%1.5B
Notes receivable and accounts receivable
-18.53%1.26B
-19.95%1.16B
-10.79%1.32B
14.90%1.46B
22.94%1.55B
-0.30%1.45B
6.93%1.48B
-12.90%1.27B
-11.25%1.26B
21.58%1.45B
-Notes receivable
737.35%4.39M
65.93%2.99M
--990.13K
--1.67M
--524.86K
--1.8M
----
----
----
----
-Accounts receivable
-18.78%1.26B
-20.06%1.16B
-10.85%1.32B
14.77%1.46B
22.90%1.55B
-0.43%1.45B
6.93%1.48B
-12.90%1.27B
-11.25%1.26B
21.58%1.45B
Other receivables (including interest and dividends)
-7.44%590.33M
-13.89%574.88M
-5.59%628.06M
11.75%619.17M
30.60%637.77M
50.13%667.63M
-47.90%665.26M
-50.66%554.08M
-57.88%488.33M
-88.83%444.72M
-Dividend receivable
1,239.28%40.37M
794.24%40.37M
-33.23%3.01M
-33.23%3.01M
-33.23%3.01M
-8.62%4.51M
-27.28%4.51M
-27.28%4.51M
-16.13%4.51M
-20.42%4.94M
-Accrued interest receivable
----
--18.87M
----
----
----
----
----
----
----
----
-Other receivable
----
-22.24%515.65M
----
12.12%616.16M
----
50.79%663.12M
----
-50.79%549.57M
----
-88.94%439.78M
Advance payment
-18.55%22.5M
-70.62%18.43M
-86.90%21.8M
-87.45%21.9M
-28.73%27.62M
137.80%62.74M
299.55%166.38M
411.55%174.53M
-31.78%38.76M
-30.12%26.38M
Inventories
15.76%14.11B
16.34%13.8B
6.18%13.38B
0.32%12.45B
-4.70%12.19B
-7.27%11.86B
-1.87%12.6B
-6.27%12.41B
1.67%12.79B
1.76%12.79B
Receivable financing
----
--21.29M
-20.43%7.44M
-40.07%7.44M
--16.44M
----
--9.35M
--12.41M
----
--30.2M
Other current assets
-41.51%475.58M
-46.29%440.53M
6.92%867.88M
13.13%855.02M
7.79%813.11M
15.82%820.21M
5.04%811.75M
-3.32%755.76M
-14.54%754.37M
-15.78%708.15M
Total current assets
-2.93%20.81B
-5.55%21B
-8.63%22.03B
-7.55%21.67B
-11.17%21.44B
-8.64%22.23B
-10.10%24.11B
-15.23%23.44B
-16.63%24.13B
-18.19%24.34B
Non Current assets
Other equity investment
28.70%2.88B
85.04%3.07B
67.80%2.73B
61.83%2.62B
33.87%2.24B
-1.59%1.66B
3,150.86%1.63B
3,142.94%1.62B
3,169.07%1.67B
3,189.66%1.68B
Investment real estate
-10.24%12.35B
-10.24%12.35B
-6.72%11.95B
-6.72%11.95B
7.42%13.76B
1.61%13.76B
-3.85%12.81B
-3.85%12.81B
-3.85%12.81B
1.64%13.54B
Long-term equity investment
-6.01%1.69B
-5.27%1.69B
-16.56%1.68B
-11.62%1.78B
-13.41%1.8B
-12.46%1.79B
-24.12%2.01B
-24.87%2.01B
-24.02%2.08B
-28.26%2.04B
Long term receivable account
0.00%46.52M
0.00%46.52M
0.00%46.52M
0.00%46.52M
0.00%46.52M
0.00%46.52M
0.99%46.52M
0.99%46.52M
0.99%46.52M
0.99%46.52M
Fixed assets
----
----
----
1.32%9.66B
----
17.19%9.98B
----
12.31%9.53B
----
-1.20%8.52B
Fixed assets liquidation
----
----
----
-15.41%2.02M
----
-14.81%69.03K
----
1,116.27%2.39M
----
643.55%81.03K
Constru in process
----
----
----
1.93%978.68M
----
-26.31%863.15M
----
54.94%960.13M
----
92.82%1.17B
Intangible assets
-0.29%2.22B
-0.37%2.23B
8.64%2.24B
7.99%2.22B
10.77%2.22B
10.85%2.24B
5.07%2.07B
3.81%2.05B
2.23%2.01B
0.81%2.02B
Long deferred expense
58.94%16.62M
85.79%17.51M
470.35%20.68M
230.98%12.5M
211.51%10.46M
147.25%9.43M
68.26%3.63M
52.28%3.78M
19.72%3.36M
44.19%3.81M
Deferred tax assets
-11.76%461.75M
-14.06%461.68M
-39.76%484.65M
-44.02%493.39M
-33.75%523.27M
-40.77%537.22M
-5.26%804.59M
3.21%881.36M
-8.88%789.8M
3.47%907.02M
Usufruct assets
2.73%1.36B
2.13%1.39B
95.45%1.25B
95.04%1.28B
96.90%1.32B
97.48%1.36B
-4.16%638.63M
-2.72%657.94M
-3.68%672.84M
-1.26%688.54M
Other non current assets
-72.28%363.58M
-71.01%382.34M
-30.93%885.9M
-28.37%930.49M
1.68%1.31B
5.03%1.32B
-45.53%1.28B
-44.69%1.3B
-46.11%1.29B
-46.49%1.26B
Total non current assets
-5.14%32.35B
-2.59%32.69B
0.60%31.97B
0.30%31.97B
7.30%34.1B
5.28%33.56B
1.21%31.78B
2.63%31.88B
1.79%31.78B
1.45%31.88B
Total assets
-4.29%53.16B
-3.77%53.69B
-3.38%54B
-3.03%53.64B
-0.67%55.54B
-0.75%55.79B
-4.00%55.89B
-5.78%55.32B
-7.07%55.91B
-8.10%56.22B
Liabilities
Current liabilities
Short term loan
----
--21.29M
--7.44M
--7.44M
----
----
----
----
----
----
Notes payable and accounts payable
-12.23%3.16B
-1.30%3.85B
8.56%3.74B
8.48%3.71B
9.93%3.59B
14.31%3.91B
-15.09%3.45B
-13.64%3.42B
-20.30%3.27B
-17.20%3.42B
-Notes payable
162.15%287.36M
106.23%390.52M
145.03%283.83M
64.72%115.04M
28.92%109.62M
235.34%189.36M
--115.84M
--69.84M
--85.03M
--56.47M
-Accounts payable
-17.71%2.87B
-6.78%3.46B
3.82%3.46B
7.30%3.59B
9.42%3.49B
10.60%3.72B
-17.94%3.33B
-15.41%3.35B
-22.37%3.19B
-18.57%3.36B
Contract liabilities
-67.29%186.84M
-66.73%220.66M
-66.17%546.26M
-57.32%562.4M
-73.97%571.18M
-67.21%663.31M
-33.45%1.61B
-46.22%1.32B
-17.18%2.19B
-24.62%2.02B
Advance receipts
49.89%88.03M
0.63%50.49M
6.91%58.29M
19.97%59.81M
38.02%58.73M
107.52%50.17M
-15.96%54.53M
-1.02%49.86M
-77.29%42.55M
-80.58%24.18M
Salaries payable
8.44%232.86M
-14.82%363.56M
-34.52%210.1M
-32.24%212.9M
-31.37%214.75M
2.13%426.83M
6.91%320.89M
5.42%314.19M
7.01%312.92M
18.99%417.92M
Taxs payable
-6.31%2.12B
-5.63%2.19B
-6.14%2.22B
-11.92%2.23B
-12.83%2.26B
-22.94%2.32B
-34.74%2.36B
-35.73%2.53B
-36.58%2.59B
-44.07%3.01B
Other payable (including interest and dividends)
-25.64%1.29B
-24.64%1.31B
7.21%1.74B
7.86%1.72B
3.95%1.73B
-1.51%1.74B
-50.17%1.62B
-68.68%1.59B
-67.53%1.67B
-64.83%1.77B
-Interest payable
-40.89%19.82M
-13.41%29.03M
15.48%33.53M
15.48%33.53M
11.16%33.53M
5.73%33.53M
-79.88%29.03M
-80.72%29.03M
-79.27%30.16M
-75.65%31.71M
-Dividend payable
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
-Other payable
-25.76%1.24B
-25.26%1.26B
7.19%1.68B
7.85%1.66B
3.88%1.67B
-1.66%1.68B
-49.23%1.57B
-68.70%1.53B
-67.55%1.61B
-64.91%1.71B
Non current liabilities due within one year
437.38%2.65B
605.98%2.68B
21.11%766.7M
14.87%582.49M
23.90%492.47M
38.34%379.3M
22.39%633.09M
43.86%507.11M
-0.81%397.47M
-17.70%274.18M
Other current liabilities
-72.91%7.74M
-67.85%11.35M
-66.79%27.03M
-60.06%27.58M
-74.16%28.58M
-66.69%35.31M
-68.67%81.4M
-85.90%69.05M
-72.63%110.6M
-73.78%106M
Total current liabilities
8.60%9.72B
12.38%10.7B
-8.10%9.31B
-7.07%9.11B
-15.43%8.95B
-13.75%9.52B
-30.11%10.14B
-41.04%9.8B
-38.72%10.59B
-40.18%11.04B
Current liabilities
Long term loan
-21.45%14.47B
-22.20%14.33B
-10.05%16.61B
-10.67%16.64B
-1.77%18.43B
-2.18%18.41B
-2.95%18.47B
-2.80%18.63B
-6.00%18.76B
-5.76%18.83B
Long term account payable
----
----
----
-30.38%110M
----
-33.15%120.09M
----
5.33%158M
----
19.76%179.63M
Specific account payable
----
----
----
-9.96%2.54M
----
-47.37%1.95M
----
60.05%2.82M
----
3,958.65%3.71M
Estimate liabilities
466.17%20.01M
467.99%20.16M
11.07%3.53M
11.07%3.53M
20.41%3.53M
20.92%3.55M
4.08%3.18M
-37.95%3.18M
-45.39%2.94M
-63.25%2.94M
Deferred tax liabilities
-1.62%1.38B
-1.88%1.38B
0.62%1.35B
1.03%1.36B
13.56%1.4B
4.70%1.4B
18.83%1.35B
18.81%1.35B
9.96%1.24B
18.29%1.34B
Long term deferred income
0.02%504.38M
-2.59%486.84M
-1.63%502.18M
-2.45%504.1M
-2.59%504.3M
-1.54%499.78M
-3.19%510.5M
-1.46%516.77M
-0.11%517.69M
-1.62%507.59M
Lease liabilities
8.87%1.11B
4.51%1.09B
111.85%975.32M
103.28%992.97M
99.84%1.02B
102.29%1.05B
-11.70%460.39M
-7.48%488.48M
-10.93%508.69M
-8.56%517.85M
Total non current liabilities
-18.53%17.49B
-19.46%17.31B
-6.56%19.56B
-7.23%19.62B
1.25%21.47B
0.53%21.49B
-2.38%20.93B
-1.69%21.14B
-5.05%21.2B
-4.35%21.38B
Total liabilities
-10.55%27.21B
-9.68%28.01B
-7.06%28.88B
-7.18%28.72B
-4.30%30.42B
-4.34%31.02B
-13.57%31.07B
-18.84%30.94B
-19.73%31.79B
-20.55%32.42B
Shareholders equity
Paid-in capital
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
Capital reserve funds
-0.87%27.01B
-1.08%26.94B
1.46%27.38B
1.09%27.23B
0.93%27.24B
1.09%27.23B
5.30%26.99B
5.05%26.93B
5.43%26.99B
4.94%26.94B
Surplus reserve funds
2.50%198.84M
2.50%198.84M
0.00%193.99M
0.00%193.99M
0.00%193.99M
0.00%193.99M
0.00%193.99M
0.00%193.99M
0.00%193.99M
0.00%193.99M
Retained profit
-4.33%-14.4B
3.24%-13.57B
1.54%-13.81B
3.51%-13.73B
5.38%-13.8B
5.48%-14.02B
9.10%-14.02B
16.62%-14.23B
14.48%-14.58B
13.41%-14.83B
Less:Treasury stock
----
--209.8M
--209.8M
--209.8M
----
----
----
----
----
----
Other composite income
67.96%-523.43M
25.90%-1.27B
-10.71%-1.58B
-17.61%-1.67B
-21.48%-1.63B
-28.88%-1.71B
-64.70%-1.42B
-71.88%-1.42B
-56.55%-1.34B
-54.82%-1.33B
Shareholders equity without minority interests
1.19%23.71B
1.72%23.52B
1.07%23.41B
1.46%23.24B
3.29%23.43B
3.22%23.12B
10.50%23.16B
18.26%22.9B
17.47%22.68B
16.03%22.4B
Minority interests
32.45%2.24B
30.19%2.16B
3.32%1.72B
14.53%1.69B
17.11%1.69B
18.93%1.66B
26.47%1.66B
20.73%1.47B
15.04%1.44B
32.32%1.39B
Total shareholder equity
3.29%25.94B
3.63%25.68B
1.22%25.13B
2.25%24.92B
4.11%25.12B
4.14%24.78B
11.45%24.82B
18.41%24.37B
17.32%24.12B
16.87%23.79B
Total liabilityies and equity
-4.29%53.16B
-3.77%53.69B
-3.38%54B
-3.03%53.64B
-0.67%55.54B
-0.75%55.79B
-4.00%55.89B
-5.78%55.32B
-7.07%55.91B
-8.10%56.22B
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
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 -23.48%4.25B-21.70%4.99B-19.23%5.1B-13.87%5.59B-18.41%5.55B-13.70%6.37B-21.99%6.31B-24.30%6.48B-30.02%6.8B-32.87%7.38B
Transactional financial assets -84.57%100.71M-99.94%616K-65.81%705.8M-61.99%677.31M-67.34%652.71M-33.12%1B-14.36%2.06B-27.28%1.78B-33.40%2B322,349.84%1.5B
Notes receivable and accounts receivable -18.53%1.26B-19.95%1.16B-10.79%1.32B14.90%1.46B22.94%1.55B-0.30%1.45B6.93%1.48B-12.90%1.27B-11.25%1.26B21.58%1.45B
-Notes receivable 737.35%4.39M65.93%2.99M--990.13K--1.67M--524.86K--1.8M----------------
-Accounts receivable -18.78%1.26B-20.06%1.16B-10.85%1.32B14.77%1.46B22.90%1.55B-0.43%1.45B6.93%1.48B-12.90%1.27B-11.25%1.26B21.58%1.45B
Other receivables (including interest and dividends) -7.44%590.33M-13.89%574.88M-5.59%628.06M11.75%619.17M30.60%637.77M50.13%667.63M-47.90%665.26M-50.66%554.08M-57.88%488.33M-88.83%444.72M
-Dividend receivable 1,239.28%40.37M794.24%40.37M-33.23%3.01M-33.23%3.01M-33.23%3.01M-8.62%4.51M-27.28%4.51M-27.28%4.51M-16.13%4.51M-20.42%4.94M
-Accrued interest receivable ------18.87M--------------------------------
-Other receivable -----22.24%515.65M----12.12%616.16M----50.79%663.12M-----50.79%549.57M-----88.94%439.78M
Advance payment -18.55%22.5M-70.62%18.43M-86.90%21.8M-87.45%21.9M-28.73%27.62M137.80%62.74M299.55%166.38M411.55%174.53M-31.78%38.76M-30.12%26.38M
Inventories 15.76%14.11B16.34%13.8B6.18%13.38B0.32%12.45B-4.70%12.19B-7.27%11.86B-1.87%12.6B-6.27%12.41B1.67%12.79B1.76%12.79B
Receivable financing ------21.29M-20.43%7.44M-40.07%7.44M--16.44M------9.35M--12.41M------30.2M
Other current assets -41.51%475.58M-46.29%440.53M6.92%867.88M13.13%855.02M7.79%813.11M15.82%820.21M5.04%811.75M-3.32%755.76M-14.54%754.37M-15.78%708.15M
Total current assets -2.93%20.81B-5.55%21B-8.63%22.03B-7.55%21.67B-11.17%21.44B-8.64%22.23B-10.10%24.11B-15.23%23.44B-16.63%24.13B-18.19%24.34B
Non Current assets
Other equity investment 28.70%2.88B85.04%3.07B67.80%2.73B61.83%2.62B33.87%2.24B-1.59%1.66B3,150.86%1.63B3,142.94%1.62B3,169.07%1.67B3,189.66%1.68B
Investment real estate -10.24%12.35B-10.24%12.35B-6.72%11.95B-6.72%11.95B7.42%13.76B1.61%13.76B-3.85%12.81B-3.85%12.81B-3.85%12.81B1.64%13.54B
Long-term equity investment -6.01%1.69B-5.27%1.69B-16.56%1.68B-11.62%1.78B-13.41%1.8B-12.46%1.79B-24.12%2.01B-24.87%2.01B-24.02%2.08B-28.26%2.04B
Long term receivable account 0.00%46.52M0.00%46.52M0.00%46.52M0.00%46.52M0.00%46.52M0.00%46.52M0.99%46.52M0.99%46.52M0.99%46.52M0.99%46.52M
Fixed assets ------------1.32%9.66B----17.19%9.98B----12.31%9.53B-----1.20%8.52B
Fixed assets liquidation -------------15.41%2.02M-----14.81%69.03K----1,116.27%2.39M----643.55%81.03K
Constru in process ------------1.93%978.68M-----26.31%863.15M----54.94%960.13M----92.82%1.17B
Intangible assets -0.29%2.22B-0.37%2.23B8.64%2.24B7.99%2.22B10.77%2.22B10.85%2.24B5.07%2.07B3.81%2.05B2.23%2.01B0.81%2.02B
Long deferred expense 58.94%16.62M85.79%17.51M470.35%20.68M230.98%12.5M211.51%10.46M147.25%9.43M68.26%3.63M52.28%3.78M19.72%3.36M44.19%3.81M
Deferred tax assets -11.76%461.75M-14.06%461.68M-39.76%484.65M-44.02%493.39M-33.75%523.27M-40.77%537.22M-5.26%804.59M3.21%881.36M-8.88%789.8M3.47%907.02M
Usufruct assets 2.73%1.36B2.13%1.39B95.45%1.25B95.04%1.28B96.90%1.32B97.48%1.36B-4.16%638.63M-2.72%657.94M-3.68%672.84M-1.26%688.54M
Other non current assets -72.28%363.58M-71.01%382.34M-30.93%885.9M-28.37%930.49M1.68%1.31B5.03%1.32B-45.53%1.28B-44.69%1.3B-46.11%1.29B-46.49%1.26B
Total non current assets -5.14%32.35B-2.59%32.69B0.60%31.97B0.30%31.97B7.30%34.1B5.28%33.56B1.21%31.78B2.63%31.88B1.79%31.78B1.45%31.88B
Total assets -4.29%53.16B-3.77%53.69B-3.38%54B-3.03%53.64B-0.67%55.54B-0.75%55.79B-4.00%55.89B-5.78%55.32B-7.07%55.91B-8.10%56.22B
Liabilities
Current liabilities
Short term loan ------21.29M--7.44M--7.44M------------------------
Notes payable and accounts payable -12.23%3.16B-1.30%3.85B8.56%3.74B8.48%3.71B9.93%3.59B14.31%3.91B-15.09%3.45B-13.64%3.42B-20.30%3.27B-17.20%3.42B
-Notes payable 162.15%287.36M106.23%390.52M145.03%283.83M64.72%115.04M28.92%109.62M235.34%189.36M--115.84M--69.84M--85.03M--56.47M
-Accounts payable -17.71%2.87B-6.78%3.46B3.82%3.46B7.30%3.59B9.42%3.49B10.60%3.72B-17.94%3.33B-15.41%3.35B-22.37%3.19B-18.57%3.36B
Contract liabilities -67.29%186.84M-66.73%220.66M-66.17%546.26M-57.32%562.4M-73.97%571.18M-67.21%663.31M-33.45%1.61B-46.22%1.32B-17.18%2.19B-24.62%2.02B
Advance receipts 49.89%88.03M0.63%50.49M6.91%58.29M19.97%59.81M38.02%58.73M107.52%50.17M-15.96%54.53M-1.02%49.86M-77.29%42.55M-80.58%24.18M
Salaries payable 8.44%232.86M-14.82%363.56M-34.52%210.1M-32.24%212.9M-31.37%214.75M2.13%426.83M6.91%320.89M5.42%314.19M7.01%312.92M18.99%417.92M
Taxs payable -6.31%2.12B-5.63%2.19B-6.14%2.22B-11.92%2.23B-12.83%2.26B-22.94%2.32B-34.74%2.36B-35.73%2.53B-36.58%2.59B-44.07%3.01B
Other payable (including interest and dividends) -25.64%1.29B-24.64%1.31B7.21%1.74B7.86%1.72B3.95%1.73B-1.51%1.74B-50.17%1.62B-68.68%1.59B-67.53%1.67B-64.83%1.77B
-Interest payable -40.89%19.82M-13.41%29.03M15.48%33.53M15.48%33.53M11.16%33.53M5.73%33.53M-79.88%29.03M-80.72%29.03M-79.27%30.16M-75.65%31.71M
-Dividend payable 0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M
-Other payable -25.76%1.24B-25.26%1.26B7.19%1.68B7.85%1.66B3.88%1.67B-1.66%1.68B-49.23%1.57B-68.70%1.53B-67.55%1.61B-64.91%1.71B
Non current liabilities due within one year 437.38%2.65B605.98%2.68B21.11%766.7M14.87%582.49M23.90%492.47M38.34%379.3M22.39%633.09M43.86%507.11M-0.81%397.47M-17.70%274.18M
Other current liabilities -72.91%7.74M-67.85%11.35M-66.79%27.03M-60.06%27.58M-74.16%28.58M-66.69%35.31M-68.67%81.4M-85.90%69.05M-72.63%110.6M-73.78%106M
Total current liabilities 8.60%9.72B12.38%10.7B-8.10%9.31B-7.07%9.11B-15.43%8.95B-13.75%9.52B-30.11%10.14B-41.04%9.8B-38.72%10.59B-40.18%11.04B
Current liabilities
Long term loan -21.45%14.47B-22.20%14.33B-10.05%16.61B-10.67%16.64B-1.77%18.43B-2.18%18.41B-2.95%18.47B-2.80%18.63B-6.00%18.76B-5.76%18.83B
Long term account payable -------------30.38%110M-----33.15%120.09M----5.33%158M----19.76%179.63M
Specific account payable -------------9.96%2.54M-----47.37%1.95M----60.05%2.82M----3,958.65%3.71M
Estimate liabilities 466.17%20.01M467.99%20.16M11.07%3.53M11.07%3.53M20.41%3.53M20.92%3.55M4.08%3.18M-37.95%3.18M-45.39%2.94M-63.25%2.94M
Deferred tax liabilities -1.62%1.38B-1.88%1.38B0.62%1.35B1.03%1.36B13.56%1.4B4.70%1.4B18.83%1.35B18.81%1.35B9.96%1.24B18.29%1.34B
Long term deferred income 0.02%504.38M-2.59%486.84M-1.63%502.18M-2.45%504.1M-2.59%504.3M-1.54%499.78M-3.19%510.5M-1.46%516.77M-0.11%517.69M-1.62%507.59M
Lease liabilities 8.87%1.11B4.51%1.09B111.85%975.32M103.28%992.97M99.84%1.02B102.29%1.05B-11.70%460.39M-7.48%488.48M-10.93%508.69M-8.56%517.85M
Total non current liabilities -18.53%17.49B-19.46%17.31B-6.56%19.56B-7.23%19.62B1.25%21.47B0.53%21.49B-2.38%20.93B-1.69%21.14B-5.05%21.2B-4.35%21.38B
Total liabilities -10.55%27.21B-9.68%28.01B-7.06%28.88B-7.18%28.72B-4.30%30.42B-4.34%31.02B-13.57%31.07B-18.84%30.94B-19.73%31.79B-20.55%32.42B
Shareholders equity
Paid-in capital 0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B
Capital reserve funds -0.87%27.01B-1.08%26.94B1.46%27.38B1.09%27.23B0.93%27.24B1.09%27.23B5.30%26.99B5.05%26.93B5.43%26.99B4.94%26.94B
Surplus reserve funds 2.50%198.84M2.50%198.84M0.00%193.99M0.00%193.99M0.00%193.99M0.00%193.99M0.00%193.99M0.00%193.99M0.00%193.99M0.00%193.99M
Retained profit -4.33%-14.4B3.24%-13.57B1.54%-13.81B3.51%-13.73B5.38%-13.8B5.48%-14.02B9.10%-14.02B16.62%-14.23B14.48%-14.58B13.41%-14.83B
Less:Treasury stock ------209.8M--209.8M--209.8M------------------------
Other composite income 67.96%-523.43M25.90%-1.27B-10.71%-1.58B-17.61%-1.67B-21.48%-1.63B-28.88%-1.71B-64.70%-1.42B-71.88%-1.42B-56.55%-1.34B-54.82%-1.33B
Shareholders equity without minority interests 1.19%23.71B1.72%23.52B1.07%23.41B1.46%23.24B3.29%23.43B3.22%23.12B10.50%23.16B18.26%22.9B17.47%22.68B16.03%22.4B
Minority interests 32.45%2.24B30.19%2.16B3.32%1.72B14.53%1.69B17.11%1.69B18.93%1.66B26.47%1.66B20.73%1.47B15.04%1.44B32.32%1.39B
Total shareholder equity 3.29%25.94B3.63%25.68B1.22%25.13B2.25%24.92B4.11%25.12B4.14%24.78B11.45%24.82B18.41%24.37B17.32%24.12B16.87%23.79B
Total liabilityies and equity -4.29%53.16B-3.77%53.69B-3.38%54B-3.03%53.64B-0.67%55.54B-0.75%55.79B-4.00%55.89B-5.78%55.32B-7.07%55.91B-8.10%56.22B
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 --China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan 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.

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

BRK cash at new high: What to expect from Buffett’s meeting?
🎙️Discussion 1. Buffett said he won't sell Japanese stocks for the next ten years. What's your take? 2. In the face of market changes, do y Show More