CN Stock MarketDetailed Quotes

600728 Pci Technology Group

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  • 5.60
  • +0.10+1.82%
Trading May 9 13:28 CST
12.00BMarket Cap63.64P/E (TTM)

Pci Technology Group 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
17.27%2.02B
-3.34%1.9B
-54.51%712.35M
-32.03%839.25M
-22.14%1.72B
60.37%1.96B
143.33%1.57B
94.76%1.23B
156.33%2.21B
-1.77%1.22B
Transactional financial assets
159.84%311.81M
-43.75%52.9M
-50.61%101.02M
-55.96%434.62M
-86.16%120M
4,378.57%94.05M
90.10%204.55M
549.07%986.85M
1,869.97%866.79M
-99.25%2.1M
Notes receivable and accounts receivable
50.86%4.59B
48.60%4.92B
12.93%3.61B
17.95%3.35B
4.41%3.04B
0.15%3.31B
0.52%3.2B
9.31%2.84B
26.50%2.91B
24.58%3.3B
-Notes receivable
101.53%118.47M
39.73%105.8M
-4.84%58.27M
34.59%70.11M
-7.84%58.78M
-27.94%75.71M
-61.22%61.23M
-40.63%52.09M
91.88%63.78M
265.75%105.06M
-Accounts receivable
49.87%4.47B
48.81%4.81B
13.27%3.55B
17.64%3.28B
4.69%2.98B
1.07%3.23B
3.75%3.14B
11.05%2.79B
25.54%2.85B
21.93%3.2B
Other receivables (including interest and dividends)
-9.47%46.26M
33.74%49.1M
-14.92%46.34M
-28.96%39.79M
26.09%51.1M
-15.53%36.72M
8.73%54.46M
-11.14%56.01M
-35.12%40.52M
-24.68%43.46M
-Dividend receivable
----
----
----
--3M
----
----
----
----
----
----
-Accrued interest receivable
-99.07%142.25K
----
-82.71%2.56M
-77.28%2.48M
243.64%15.29M
414.31%582.86K
6,082.83%14.78M
905.78%10.93M
7,261.19%4.45M
-85.78%113.33K
-Other receivable
----
----
----
-23.91%34.3M
----
-16.65%36.13M
----
-27.23%45.08M
----
-23.83%43.35M
Contractual assets
40.13%2.26B
11.11%2.01B
52.60%2.44B
19.45%2.04B
12.66%1.61B
47.97%1.81B
8.06%1.6B
-0.13%1.71B
-26.16%1.43B
-27.06%1.22B
Advance payment
39.24%560.31M
-16.55%520.97M
-49.78%370.4M
17.41%392.16M
16.67%402.39M
116.37%624.28M
156.18%737.53M
23.96%333.99M
64.23%344.91M
47.04%288.53M
Inventories
52.15%1.61B
57.10%1.66B
29.04%1.29B
24.11%1.24B
7.85%1.06B
29.55%1.06B
48.24%997.62M
40.74%997.33M
41.01%979.66M
39.99%817.72M
Receivable financing
194.80%44.92M
205.57%27.76M
-74.55%13.27M
-81.19%7.31M
-27.63%15.24M
-66.15%9.08M
448.93%52.15M
146.34%38.87M
32.78%21.05M
1,437.66%26.84M
Non-current assets due within one year
-14.62%89.68M
-11.49%92.21M
-2.90%101.75M
-22.88%100.52M
-5.08%105.04M
-20.20%104.18M
-24.83%104.79M
-9.17%130.33M
-12.94%110.66M
2.20%130.56M
Other current assets
130.13%444.81M
10.59%272.52M
3.25%239.86M
1.90%219.98M
21.65%193.28M
57.08%246.43M
35.54%232.31M
40.96%215.87M
-0.93%158.89M
8.96%156.89M
Total current assets
43.91%11.97B
24.30%11.51B
2.01%8.92B
1.41%8.67B
-8.37%8.32B
28.24%9.26B
29.71%8.74B
32.46%8.55B
41.47%9.08B
3.59%7.22B
Non Current assets
Other equity investment
-38.85%245.01M
-8.75%344.1M
7.85%320.39M
39.51%445.59M
24.77%400.68M
-18.19%377.07M
-3.92%297.07M
-11.66%319.4M
-18.00%321.14M
17.82%460.94M
Other non-current financial assets
-31.79%444.01M
-41.75%491.1M
-39.03%469.02M
-46.44%576.45M
-72.39%650.93M
7.42%843.16M
-19.65%769.29M
-13.97%1.08B
115.57%2.36B
-28.23%784.93M
Investment real estate
62.74%57.96M
62.77%58.36M
349.45%35.05M
349.59%35.38M
348.64%35.62M
347.70%35.86M
-3.49%7.8M
-3.46%7.87M
-3.43%7.94M
-3.40%8.01M
Long-term equity investment
11.07%1.27B
12.18%1.27B
17.70%1.26B
2.12%1.11B
13.79%1.14B
14.28%1.13B
12.03%1.07B
11.49%1.09B
2.24%1B
1.36%989.6M
Long term receivable account
29.99%438.17M
27.86%459.76M
-26.74%293.84M
-23.46%310.34M
-18.96%337.08M
-15.01%359.57M
-17.34%401.08M
-2.06%405.46M
165.20%415.93M
126.58%423.1M
Fixed assets
----
----
----
-10.63%178.17M
----
-9.86%184.25M
----
21.62%199.37M
----
21.08%204.41M
Constru in process
----
----
----
----
----
----
----
-81.05%6.91M
----
--5.41M
Intangible assets
12.95%490.07M
12.01%535.92M
-30.19%348.36M
-27.95%391.9M
-18.28%433.89M
-16.91%478.46M
23.11%498.99M
24.06%543.91M
12.05%530.96M
11.65%575.86M
Development expenditure
-45.30%101.14M
-57.94%60.15M
140.40%253.16M
209.45%220.82M
98.70%184.9M
152.76%143.02M
-50.37%105.31M
-58.45%71.36M
-28.99%93.05M
-34.13%56.58M
Goodwill
13.73%187.53M
13.73%187.53M
11.17%187.53M
11.17%187.53M
-2.25%164.89M
-2.25%164.89M
-2.34%168.69M
-2.34%168.69M
2.30%168.69M
2.30%168.69M
Long deferred expense
1.69%77.16M
-0.53%78.74M
99.35%72.96M
100.14%74.77M
98.94%75.88M
306.66%79.16M
71.63%36.6M
63.81%37.36M
54.87%38.14M
-25.84%19.47M
Deferred tax assets
10.91%148.67M
14.65%161.3M
37.61%164.12M
40.14%146.78M
29.58%134.05M
9.95%140.69M
50.45%119.26M
19.44%104.74M
6.81%103.45M
36.82%127.96M
Usufruct assets
-19.79%82.27M
-19.60%89.06M
15.59%93.57M
-2.04%100.85M
-10.82%102.57M
-9.58%110.78M
-31.18%80.95M
-16.77%102.95M
-5.56%115.02M
-3.18%122.52M
Other non current assets
4.53%954.24M
5.91%972.05M
4.29%939.71M
86.30%932.36M
1,709.37%912.89M
4,615.37%917.82M
--901.05M
--500.45M
294.17%50.45M
49.89%19.46M
Total non current assets
-1.75%4.67B
-2.09%4.86B
-1.10%4.61B
1.71%4.71B
-12.15%4.76B
25.18%4.97B
18.73%4.66B
9.57%4.64B
41.45%5.41B
3.01%3.97B
Total assets
27.30%16.65B
15.09%16.37B
0.93%13.53B
1.51%13.38B
-9.78%13.08B
27.16%14.22B
25.66%13.41B
23.40%13.18B
41.46%14.5B
3.39%11.18B
Liabilities
Current liabilities
Short term loan
30.79%284.66M
-31.61%170.46M
-61.84%110.29M
-87.25%32.59M
351.04%217.65M
21.59%249.24M
10,223.17%289.05M
3,195.32%255.64M
310.41%48.25M
1,642.89%204.99M
Notes payable and accounts payable
64.04%6.82B
46.70%6.84B
28.95%4.84B
21.85%4.36B
15.44%4.15B
18.38%4.66B
12.41%3.75B
4.70%3.58B
8.73%3.6B
3.53%3.94B
-Notes payable
135.29%4.31B
62.90%3.86B
34.75%2.54B
29.55%2.24B
6.14%1.83B
19.05%2.37B
5.74%1.89B
-3.07%1.73B
5.27%1.73B
-3.79%1.99B
-Accounts payable
7.82%2.5B
29.97%2.98B
23.07%2.3B
14.60%2.11B
24.01%2.32B
17.69%2.29B
20.08%1.87B
13.23%1.84B
12.12%1.87B
12.25%1.95B
Contract liabilities
109.54%789.25M
41.99%711.78M
-58.47%373.43M
51.39%696.42M
-34.04%376.66M
85.09%501.28M
189.33%899.26M
55.93%460.03M
113.30%571.05M
2.66%270.83M
Salaries payable
24.19%18.02M
1.67%70.25M
-20.47%17.69M
-26.32%17.53M
-18.29%14.51M
-18.85%69.09M
10.58%22.24M
21.72%23.79M
-8.15%17.76M
-5.47%85.15M
Taxs payable
-32.41%51.05M
-60.92%38.18M
-26.47%52.48M
-12.74%45.32M
103.85%75.54M
183.28%97.69M
-29.60%71.38M
-23.21%51.94M
-39.27%37.06M
-57.36%34.49M
Other payable (including interest and dividends)
-44.67%73.43M
-60.37%58.33M
-21.71%77.19M
-15.96%127.7M
-16.77%132.71M
-17.43%147.18M
-47.04%98.6M
-17.79%151.95M
-17.54%159.45M
24.36%178.24M
-Dividend payable
--2.9M
----
----
----
----
----
----
----
----
----
-Other payable
----
----
----
-15.96%127.7M
----
-17.43%147.18M
----
-17.79%151.95M
----
24.36%178.24M
Non current liabilities due within one year
35.34%27.17M
38.26%28.88M
29.65%24.68M
-58.99%26.33M
-62.95%20.08M
-70.89%20.89M
-66.54%19.04M
13.80%64.22M
-2.84%54.18M
52.88%71.76M
Other current liabilities
152.40%632.09M
60.16%593.68M
-26.05%315.15M
-1.44%324.74M
-55.15%250.44M
-12.76%370.68M
-47.56%426.19M
1.21%329.48M
299.66%558.41M
113.44%424.91M
Total current liabilities
65.79%8.69B
39.10%8.51B
4.16%5.81B
14.55%5.63B
3.90%5.24B
17.46%6.12B
15.51%5.58B
12.37%4.91B
24.30%5.05B
12.26%5.21B
Current liabilities
Long term loan
----
----
----
----
----
----
-95.20%7.1M
37.97%213.85M
43.59%222.57M
30.92%235.65M
Estimate liabilities
----
----
----
----
----
----
-2.10%154.46K
52.52%147.19K
-36.10%147.19K
-35.61%148.32K
Deferred tax liabilities
-28.45%75.19M
-34.35%88.1M
-28.40%75.51M
-39.37%91.23M
-69.26%105.08M
8.02%134.19M
-8.94%105.46M
-14.44%150.47M
124.46%341.84M
-18.42%124.22M
Long term deferred income
-52.54%38.03M
-51.13%37.54M
-7.87%74.65M
-5.13%77.37M
-4.54%80.14M
-0.81%76.82M
-0.49%81.03M
62.15%81.55M
208.53%83.95M
177.03%77.44M
Lease liabilities
-31.95%63.81M
-29.75%69.13M
7.18%81.98M
-13.06%84.8M
-19.45%93.78M
-11.30%98.4M
-30.23%76.48M
-15.25%97.54M
3.29%116.42M
-3.56%110.94M
Total non current liabilities
-36.55%177.03M
-37.05%194.76M
-14.10%232.14M
-53.38%253.4M
-63.53%278.99M
-43.58%309.4M
-40.61%270.23M
9.51%543.56M
70.95%764.92M
15.33%548.39M
Total liabilities
60.62%8.87B
35.44%8.7B
3.31%6.04B
7.78%5.88B
-4.97%5.52B
11.64%6.42B
10.68%5.85B
12.08%5.46B
28.94%5.81B
12.55%5.75B
Shareholders equity
Paid-in capital
-0.08%2.14B
-0.08%2.14B
-0.06%2.14B
-0.46%2.14B
-0.46%2.14B
21.91%2.14B
21.91%2.14B
22.53%2.15B
22.53%2.15B
0.05%1.76B
Capital reserve funds
-0.69%3.77B
-0.18%3.79B
0.44%3.79B
-0.22%3.8B
0.04%3.79B
59.55%3.79B
61.58%3.78B
63.07%3.8B
61.28%3.79B
-0.91%2.38B
Surplus reserve funds
-0.14%269.49M
-1.28%266.42M
18.25%266.86M
22.83%269.87M
22.83%269.87M
26.48%269.87M
6.25%225.69M
3.69%219.71M
3.69%219.71M
-0.08%213.37M
Retained profit
9.74%1.64B
-11.06%1.49B
-5.81%1.42B
-11.43%1.44B
-42.93%1.49B
39.55%1.68B
18.11%1.5B
-1.38%1.63B
71.24%2.62B
-20.24%1.2B
Less:Treasury stock
-33.01%110.38M
12.92%129.59M
45.12%166.55M
20.61%184.5M
-1.60%164.77M
-38.25%114.77M
-46.93%114.77M
-29.02%152.98M
-22.56%167.45M
-29.72%185.86M
Other composite income
-28.87%7.22M
133.89%40.49M
82.59%25.64M
-67.87%19.15M
-83.29%10.15M
-68.40%17.31M
42.51%14.04M
38.61%59.6M
-16.19%60.75M
2.27%54.77M
Shareholders equity without minority interests
2.23%7.72B
-2.43%7.6B
-0.94%7.48B
-2.94%7.49B
-13.02%7.55B
43.66%7.79B
40.45%7.55B
33.39%7.72B
52.06%8.68B
-4.34%5.42B
Minority interests
653.90%63.11M
671.72%67.05M
20.82%10.19M
16.58%10.6M
15.58%8.37M
1.98%8.69M
-4.29%8.44M
-68.96%9.09M
-78.58%7.24M
-77.42%8.52M
Total shareholder equity
2.96%7.78B
-1.68%7.67B
-0.92%7.49B
-2.91%7.5B
-12.99%7.56B
43.60%7.8B
40.37%7.56B
32.87%7.73B
51.29%8.68B
-4.83%5.43B
Total liabilityies and equity
27.30%16.65B
15.09%16.37B
0.93%13.53B
1.51%13.38B
-9.78%13.08B
27.16%14.22B
25.66%13.41B
23.40%13.18B
41.46%14.5B
3.39%11.18B
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
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
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Tianji International Accounting Firm (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 17.27%2.02B-3.34%1.9B-54.51%712.35M-32.03%839.25M-22.14%1.72B60.37%1.96B143.33%1.57B94.76%1.23B156.33%2.21B-1.77%1.22B
Transactional financial assets 159.84%311.81M-43.75%52.9M-50.61%101.02M-55.96%434.62M-86.16%120M4,378.57%94.05M90.10%204.55M549.07%986.85M1,869.97%866.79M-99.25%2.1M
Notes receivable and accounts receivable 50.86%4.59B48.60%4.92B12.93%3.61B17.95%3.35B4.41%3.04B0.15%3.31B0.52%3.2B9.31%2.84B26.50%2.91B24.58%3.3B
-Notes receivable 101.53%118.47M39.73%105.8M-4.84%58.27M34.59%70.11M-7.84%58.78M-27.94%75.71M-61.22%61.23M-40.63%52.09M91.88%63.78M265.75%105.06M
-Accounts receivable 49.87%4.47B48.81%4.81B13.27%3.55B17.64%3.28B4.69%2.98B1.07%3.23B3.75%3.14B11.05%2.79B25.54%2.85B21.93%3.2B
Other receivables (including interest and dividends) -9.47%46.26M33.74%49.1M-14.92%46.34M-28.96%39.79M26.09%51.1M-15.53%36.72M8.73%54.46M-11.14%56.01M-35.12%40.52M-24.68%43.46M
-Dividend receivable --------------3M------------------------
-Accrued interest receivable -99.07%142.25K-----82.71%2.56M-77.28%2.48M243.64%15.29M414.31%582.86K6,082.83%14.78M905.78%10.93M7,261.19%4.45M-85.78%113.33K
-Other receivable -------------23.91%34.3M-----16.65%36.13M-----27.23%45.08M-----23.83%43.35M
Contractual assets 40.13%2.26B11.11%2.01B52.60%2.44B19.45%2.04B12.66%1.61B47.97%1.81B8.06%1.6B-0.13%1.71B-26.16%1.43B-27.06%1.22B
Advance payment 39.24%560.31M-16.55%520.97M-49.78%370.4M17.41%392.16M16.67%402.39M116.37%624.28M156.18%737.53M23.96%333.99M64.23%344.91M47.04%288.53M
Inventories 52.15%1.61B57.10%1.66B29.04%1.29B24.11%1.24B7.85%1.06B29.55%1.06B48.24%997.62M40.74%997.33M41.01%979.66M39.99%817.72M
Receivable financing 194.80%44.92M205.57%27.76M-74.55%13.27M-81.19%7.31M-27.63%15.24M-66.15%9.08M448.93%52.15M146.34%38.87M32.78%21.05M1,437.66%26.84M
Non-current assets due within one year -14.62%89.68M-11.49%92.21M-2.90%101.75M-22.88%100.52M-5.08%105.04M-20.20%104.18M-24.83%104.79M-9.17%130.33M-12.94%110.66M2.20%130.56M
Other current assets 130.13%444.81M10.59%272.52M3.25%239.86M1.90%219.98M21.65%193.28M57.08%246.43M35.54%232.31M40.96%215.87M-0.93%158.89M8.96%156.89M
Total current assets 43.91%11.97B24.30%11.51B2.01%8.92B1.41%8.67B-8.37%8.32B28.24%9.26B29.71%8.74B32.46%8.55B41.47%9.08B3.59%7.22B
Non Current assets
Other equity investment -38.85%245.01M-8.75%344.1M7.85%320.39M39.51%445.59M24.77%400.68M-18.19%377.07M-3.92%297.07M-11.66%319.4M-18.00%321.14M17.82%460.94M
Other non-current financial assets -31.79%444.01M-41.75%491.1M-39.03%469.02M-46.44%576.45M-72.39%650.93M7.42%843.16M-19.65%769.29M-13.97%1.08B115.57%2.36B-28.23%784.93M
Investment real estate 62.74%57.96M62.77%58.36M349.45%35.05M349.59%35.38M348.64%35.62M347.70%35.86M-3.49%7.8M-3.46%7.87M-3.43%7.94M-3.40%8.01M
Long-term equity investment 11.07%1.27B12.18%1.27B17.70%1.26B2.12%1.11B13.79%1.14B14.28%1.13B12.03%1.07B11.49%1.09B2.24%1B1.36%989.6M
Long term receivable account 29.99%438.17M27.86%459.76M-26.74%293.84M-23.46%310.34M-18.96%337.08M-15.01%359.57M-17.34%401.08M-2.06%405.46M165.20%415.93M126.58%423.1M
Fixed assets -------------10.63%178.17M-----9.86%184.25M----21.62%199.37M----21.08%204.41M
Constru in process -----------------------------81.05%6.91M------5.41M
Intangible assets 12.95%490.07M12.01%535.92M-30.19%348.36M-27.95%391.9M-18.28%433.89M-16.91%478.46M23.11%498.99M24.06%543.91M12.05%530.96M11.65%575.86M
Development expenditure -45.30%101.14M-57.94%60.15M140.40%253.16M209.45%220.82M98.70%184.9M152.76%143.02M-50.37%105.31M-58.45%71.36M-28.99%93.05M-34.13%56.58M
Goodwill 13.73%187.53M13.73%187.53M11.17%187.53M11.17%187.53M-2.25%164.89M-2.25%164.89M-2.34%168.69M-2.34%168.69M2.30%168.69M2.30%168.69M
Long deferred expense 1.69%77.16M-0.53%78.74M99.35%72.96M100.14%74.77M98.94%75.88M306.66%79.16M71.63%36.6M63.81%37.36M54.87%38.14M-25.84%19.47M
Deferred tax assets 10.91%148.67M14.65%161.3M37.61%164.12M40.14%146.78M29.58%134.05M9.95%140.69M50.45%119.26M19.44%104.74M6.81%103.45M36.82%127.96M
Usufruct assets -19.79%82.27M-19.60%89.06M15.59%93.57M-2.04%100.85M-10.82%102.57M-9.58%110.78M-31.18%80.95M-16.77%102.95M-5.56%115.02M-3.18%122.52M
Other non current assets 4.53%954.24M5.91%972.05M4.29%939.71M86.30%932.36M1,709.37%912.89M4,615.37%917.82M--901.05M--500.45M294.17%50.45M49.89%19.46M
Total non current assets -1.75%4.67B-2.09%4.86B-1.10%4.61B1.71%4.71B-12.15%4.76B25.18%4.97B18.73%4.66B9.57%4.64B41.45%5.41B3.01%3.97B
Total assets 27.30%16.65B15.09%16.37B0.93%13.53B1.51%13.38B-9.78%13.08B27.16%14.22B25.66%13.41B23.40%13.18B41.46%14.5B3.39%11.18B
Liabilities
Current liabilities
Short term loan 30.79%284.66M-31.61%170.46M-61.84%110.29M-87.25%32.59M351.04%217.65M21.59%249.24M10,223.17%289.05M3,195.32%255.64M310.41%48.25M1,642.89%204.99M
Notes payable and accounts payable 64.04%6.82B46.70%6.84B28.95%4.84B21.85%4.36B15.44%4.15B18.38%4.66B12.41%3.75B4.70%3.58B8.73%3.6B3.53%3.94B
-Notes payable 135.29%4.31B62.90%3.86B34.75%2.54B29.55%2.24B6.14%1.83B19.05%2.37B5.74%1.89B-3.07%1.73B5.27%1.73B-3.79%1.99B
-Accounts payable 7.82%2.5B29.97%2.98B23.07%2.3B14.60%2.11B24.01%2.32B17.69%2.29B20.08%1.87B13.23%1.84B12.12%1.87B12.25%1.95B
Contract liabilities 109.54%789.25M41.99%711.78M-58.47%373.43M51.39%696.42M-34.04%376.66M85.09%501.28M189.33%899.26M55.93%460.03M113.30%571.05M2.66%270.83M
Salaries payable 24.19%18.02M1.67%70.25M-20.47%17.69M-26.32%17.53M-18.29%14.51M-18.85%69.09M10.58%22.24M21.72%23.79M-8.15%17.76M-5.47%85.15M
Taxs payable -32.41%51.05M-60.92%38.18M-26.47%52.48M-12.74%45.32M103.85%75.54M183.28%97.69M-29.60%71.38M-23.21%51.94M-39.27%37.06M-57.36%34.49M
Other payable (including interest and dividends) -44.67%73.43M-60.37%58.33M-21.71%77.19M-15.96%127.7M-16.77%132.71M-17.43%147.18M-47.04%98.6M-17.79%151.95M-17.54%159.45M24.36%178.24M
-Dividend payable --2.9M------------------------------------
-Other payable -------------15.96%127.7M-----17.43%147.18M-----17.79%151.95M----24.36%178.24M
Non current liabilities due within one year 35.34%27.17M38.26%28.88M29.65%24.68M-58.99%26.33M-62.95%20.08M-70.89%20.89M-66.54%19.04M13.80%64.22M-2.84%54.18M52.88%71.76M
Other current liabilities 152.40%632.09M60.16%593.68M-26.05%315.15M-1.44%324.74M-55.15%250.44M-12.76%370.68M-47.56%426.19M1.21%329.48M299.66%558.41M113.44%424.91M
Total current liabilities 65.79%8.69B39.10%8.51B4.16%5.81B14.55%5.63B3.90%5.24B17.46%6.12B15.51%5.58B12.37%4.91B24.30%5.05B12.26%5.21B
Current liabilities
Long term loan -------------------------95.20%7.1M37.97%213.85M43.59%222.57M30.92%235.65M
Estimate liabilities -------------------------2.10%154.46K52.52%147.19K-36.10%147.19K-35.61%148.32K
Deferred tax liabilities -28.45%75.19M-34.35%88.1M-28.40%75.51M-39.37%91.23M-69.26%105.08M8.02%134.19M-8.94%105.46M-14.44%150.47M124.46%341.84M-18.42%124.22M
Long term deferred income -52.54%38.03M-51.13%37.54M-7.87%74.65M-5.13%77.37M-4.54%80.14M-0.81%76.82M-0.49%81.03M62.15%81.55M208.53%83.95M177.03%77.44M
Lease liabilities -31.95%63.81M-29.75%69.13M7.18%81.98M-13.06%84.8M-19.45%93.78M-11.30%98.4M-30.23%76.48M-15.25%97.54M3.29%116.42M-3.56%110.94M
Total non current liabilities -36.55%177.03M-37.05%194.76M-14.10%232.14M-53.38%253.4M-63.53%278.99M-43.58%309.4M-40.61%270.23M9.51%543.56M70.95%764.92M15.33%548.39M
Total liabilities 60.62%8.87B35.44%8.7B3.31%6.04B7.78%5.88B-4.97%5.52B11.64%6.42B10.68%5.85B12.08%5.46B28.94%5.81B12.55%5.75B
Shareholders equity
Paid-in capital -0.08%2.14B-0.08%2.14B-0.06%2.14B-0.46%2.14B-0.46%2.14B21.91%2.14B21.91%2.14B22.53%2.15B22.53%2.15B0.05%1.76B
Capital reserve funds -0.69%3.77B-0.18%3.79B0.44%3.79B-0.22%3.8B0.04%3.79B59.55%3.79B61.58%3.78B63.07%3.8B61.28%3.79B-0.91%2.38B
Surplus reserve funds -0.14%269.49M-1.28%266.42M18.25%266.86M22.83%269.87M22.83%269.87M26.48%269.87M6.25%225.69M3.69%219.71M3.69%219.71M-0.08%213.37M
Retained profit 9.74%1.64B-11.06%1.49B-5.81%1.42B-11.43%1.44B-42.93%1.49B39.55%1.68B18.11%1.5B-1.38%1.63B71.24%2.62B-20.24%1.2B
Less:Treasury stock -33.01%110.38M12.92%129.59M45.12%166.55M20.61%184.5M-1.60%164.77M-38.25%114.77M-46.93%114.77M-29.02%152.98M-22.56%167.45M-29.72%185.86M
Other composite income -28.87%7.22M133.89%40.49M82.59%25.64M-67.87%19.15M-83.29%10.15M-68.40%17.31M42.51%14.04M38.61%59.6M-16.19%60.75M2.27%54.77M
Shareholders equity without minority interests 2.23%7.72B-2.43%7.6B-0.94%7.48B-2.94%7.49B-13.02%7.55B43.66%7.79B40.45%7.55B33.39%7.72B52.06%8.68B-4.34%5.42B
Minority interests 653.90%63.11M671.72%67.05M20.82%10.19M16.58%10.6M15.58%8.37M1.98%8.69M-4.29%8.44M-68.96%9.09M-78.58%7.24M-77.42%8.52M
Total shareholder equity 2.96%7.78B-1.68%7.67B-0.92%7.49B-2.91%7.5B-12.99%7.56B43.60%7.8B40.37%7.56B32.87%7.73B51.29%8.68B-4.83%5.43B
Total liabilityies and equity 27.30%16.65B15.09%16.37B0.93%13.53B1.51%13.38B-9.78%13.08B27.16%14.22B25.66%13.41B23.40%13.18B41.46%14.5B3.39%11.18B
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 --Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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