CN Stock MarketDetailed Quotes

600963 Yueyang Forest & Paper

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  • 4.29
  • -0.01-0.23%
Market Closed Apr 30 15:00 CST
7.58BMarket Cap115.95P/E (TTM)

Yueyang Forest & Paper 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
-0.24%881.93M
34.56%1.38B
6.88%908.99M
58.74%1.02B
61.85%884.03M
11.58%1.02B
-22.67%850.46M
-35.70%645.03M
-47.67%546.19M
6.09%918.27M
Notes receivable and accounts receivable
-21.30%647.09M
4.24%644.15M
-8.26%574.27M
-35.42%588.63M
30.88%822.25M
-17.23%617.92M
-31.58%625.99M
15.51%911.44M
18.69%628.26M
2.32%746.58M
-Accounts receivable
-21.30%647.09M
4.24%644.15M
-8.26%574.27M
-35.42%588.63M
30.88%822.25M
-17.23%617.92M
-31.58%625.99M
15.51%911.44M
18.69%628.26M
2.32%746.58M
Other receivables (including interest and dividends)
33.07%892.05M
13.62%1.13B
-0.96%713.66M
-6.55%642.77M
2.32%670.38M
50.07%997.13M
3.08%720.57M
2.08%687.8M
7.24%655.2M
16.51%664.46M
-Dividend receivable
----
----
--13.72M
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
--1.65M
----
----
----
----
----
----
-Other receivable
----
----
----
-6.79%641.12M
----
50.07%997.13M
----
2.08%687.8M
----
16.51%664.46M
Contractual assets
-16.67%1.17B
-14.71%1.3B
-8.67%1.43B
-9.64%1.47B
-23.61%1.4B
-11.24%1.52B
11.75%1.56B
6.52%1.63B
11.71%1.83B
-3.17%1.72B
Advance payment
2.50%208.63M
-49.59%114.92M
-36.96%214.22M
-37.84%149.36M
-50.91%203.53M
-45.31%228M
-29.66%339.8M
19.36%240.3M
157.14%414.65M
173.44%416.9M
Inventories
-2.29%4.9B
-6.95%4.79B
-14.27%4.71B
-18.25%4.69B
-12.66%5.02B
-1.43%5.15B
-2.37%5.5B
1.95%5.74B
4.02%5.75B
-2.18%5.23B
Receivable financing
36.52%526.13M
7.92%363.15M
-22.62%315.34M
-46.93%239.96M
-44.40%385.4M
-40.18%336.49M
-34.54%407.52M
-15.16%452.18M
20.22%693.18M
12.45%562.5M
Non-current assets due within one year
7.56%119.3M
7.56%119.3M
161.51%322.43M
161.51%322.43M
-4.14%110.91M
-34.41%110.91M
217.39%123.3M
284.09%123.3M
85.09%115.71M
170.50%169.11M
Other current assets
53.06%285.72M
92.51%198.88M
24.12%130.04M
72.07%163.72M
33.20%186.67M
171.89%103.31M
171.70%104.77M
92.86%95.15M
55.88%140.15M
-27.61%38M
Total current assets
-0.52%9.63B
-0.48%10.04B
-8.93%9.32B
-11.68%9.29B
-10.12%9.68B
-3.49%10.09B
-6.35%10.23B
0.79%10.52B
5.21%10.77B
4.08%10.46B
Non Current assets
Other equity investment
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
8,364.05%4M
8,364.05%4M
8,364.05%4M
Investment real estate
-7.29%3.19M
-7.16%3.26M
-7.03%3.32M
-6.91%3.38M
-6.79%3.45M
-6.68%3.51M
-6.57%3.57M
-6.46%3.63M
-6.36%3.7M
-6.26%3.76M
Long-term equity investment
89.05%276.81M
256.48%272.53M
90.40%143.1M
109.17%150.97M
111.63%146.42M
14.08%76.45M
16.82%75.16M
11.02%72.17M
10.44%69.19M
10.33%67.01M
Long term receivable account
-49.08%161.06M
-49.09%158.87M
-21.95%273.46M
-11.64%309.64M
-9.74%316.29M
-10.94%312.08M
-39.03%350.37M
-36.09%350.43M
-28.98%350.43M
-22.26%350.43M
Fixed assets
----
----
----
-7.78%3.26B
----
57.88%5.79B
----
-5.28%3.53B
----
-4.59%3.67B
Constru in process
----
----
----
216.98%1.19B
----
118.45%667.85M
----
39.10%374.93M
----
32.43%305.72M
Construction materials
----
----
----
-92.87%286.73K
----
177.45%19.97M
----
10.19%4.02M
----
29.22%7.2M
Intangible assets
14.80%658.59M
-44.71%664.27M
-47.34%563.78M
-47.70%568.65M
-48.01%573.66M
7.23%1.2B
-5.24%1.07B
-5.07%1.09B
-6.72%1.1B
-5.51%1.12B
Goodwill
-22.10%349.96M
-22.10%349.96M
-9.17%449.25M
-9.17%449.25M
-9.17%449.25M
-9.17%449.25M
0.00%494.62M
0.00%494.62M
0.00%494.62M
0.00%494.62M
Long deferred expense
5.34%43.35M
-47.70%43.27M
-44.69%41.67M
-47.21%39.4M
-43.52%41.15M
60.86%82.74M
69.72%75.34M
92.95%74.64M
86.28%72.86M
281.72%51.44M
Deferred tax assets
-11.19%26.66M
-11.50%26.54M
6.52%27.54M
6.86%27.62M
12.81%30.02M
1.43%29.99M
-49.55%25.85M
-49.55%25.85M
-48.06%26.61M
-42.30%29.57M
Usufruct assets
61.63%36.96M
61.83%39.26M
178.08%41.72M
23.32%20.31M
30.28%22.87M
26.68%24.26M
-26.66%15M
-21.64%16.47M
339.52%17.55M
246.41%19.15M
Other non current assets
13.70%499.95M
29.28%516.49M
191.67%933.45M
303.86%1.03B
163.71%439.73M
811.52%399.51M
761.43%320.04M
326.55%255.8M
216.22%166.74M
-23.72%43.83M
Total non current assets
70.83%10.37B
14.08%10.34B
19.53%7.72B
12.01%7.05B
-2.98%6.07B
46.99%9.06B
0.91%6.46B
-2.09%6.3B
-2.73%6.25B
-3.73%6.17B
Total assets
26.97%20B
6.41%20.38B
2.09%17.04B
-2.81%16.35B
-7.50%15.75B
15.23%19.16B
-3.67%16.69B
-0.31%16.82B
2.15%17.03B
1.04%16.62B
Liabilities
Current liabilities
Short term loan
54.73%3.88B
21.54%4.14B
22.13%3.07B
16.89%3.02B
12.80%2.51B
73.64%3.41B
8.69%2.51B
24.87%2.58B
1.87%2.22B
-11.61%1.96B
Notes payable and accounts payable
102.68%3.1B
36.17%3.99B
16.69%1.98B
-13.90%1.64B
-23.39%1.53B
47.21%2.93B
-7.99%1.7B
4.40%1.91B
15.40%1.99B
2.27%1.99B
-Notes payable
645.73%1.49B
133.85%2.24B
104.94%600.11M
-47.44%239.52M
-45.66%199.54M
150.42%959.17M
-33.13%292.82M
34.57%455.67M
5.95%367.22M
51.44%383.03M
-Accounts payable
21.12%1.61B
-11.30%1.75B
-1.74%1.38B
-3.37%1.4B
-18.36%1.33B
22.65%1.97B
-0.15%1.4B
-2.47%1.45B
17.77%1.63B
-5.07%1.61B
Contract liabilities
11.55%372.12M
-18.33%272.73M
-40.59%163.89M
-28.83%219.8M
-12.48%333.59M
-14.69%333.94M
-56.80%275.85M
-32.27%308.82M
-18.45%381.16M
-7.76%391.43M
Advance receipts
0.00%1.63M
-51.49%1.63M
-74.63%1.63M
-82.83%1.63M
-83.21%1.63M
-33.79%3.37M
--6.44M
--9.51M
--9.72M
--5.08M
Salaries payable
-63.64%3.07M
-43.24%3.72M
-35.18%4.71M
-16.05%5.72M
48.07%8.46M
4.46%6.55M
-27.21%7.26M
-24.45%6.81M
-54.05%5.71M
-73.90%6.27M
Taxs payable
-59.83%45.76M
-20.81%42.42M
53.03%77.7M
-33.89%75.46M
10.04%113.92M
-45.09%53.57M
-66.43%50.77M
-19.49%114.14M
-15.96%103.53M
-11.52%97.57M
Other payable (including interest and dividends)
257.08%630.92M
102.47%505.93M
-39.06%109.52M
-41.36%129.74M
-11.50%176.69M
15.49%249.88M
-28.39%179.71M
-8.33%221.24M
-25.99%199.64M
-8.22%216.36M
-Other payable
----
----
----
-41.36%129.74M
----
15.49%249.88M
----
-8.33%221.24M
----
-8.22%216.36M
Non current liabilities due within one year
-86.82%114.13M
-87.43%113.15M
-93.45%12.93M
55.23%306.94M
335.94%866.09M
201.35%900.35M
500.50%197.53M
-51.17%197.73M
-71.32%198.67M
-58.48%298.77M
Other current liabilities
-17.81%117.35M
-24.72%129.47M
-21.91%130.64M
-25.19%139.07M
-11.27%142.78M
-17.13%171.99M
-15.62%167.3M
5.37%185.91M
-12.14%160.92M
-4.88%207.53M
Total current liabilities
45.48%8.26B
14.20%9.2B
8.94%5.55B
0.09%5.54B
7.61%5.68B
55.67%8.06B
-6.31%5.09B
3.92%5.53B
-6.76%5.27B
-12.25%5.18B
Current liabilities
Long term loan
152.96%3.67B
65.01%3.17B
27.12%3.08B
10.69%2.37B
-39.00%1.45B
-11.03%1.92B
-9.15%2.42B
-14.65%2.14B
21.42%2.38B
32.41%2.16B
Estimate liabilities
----
----
--495.37K
--1.08M
--1.08M
--1.08M
----
----
----
----
Deferred tax liabilities
-99.78%26.6K
-99.81%26.6K
-17.97%11.76M
-17.12%11.89M
8.08%12.01M
0.58%14.08M
--14.34M
--14.34M
--11.11M
--14M
Long term deferred income
204.40%32.37M
74.76%33.81M
-21.91%9.6M
-24.75%10.12M
-27.14%10.63M
22.90%19.35M
-29.01%12.3M
-28.86%13.45M
-28.74%14.59M
-28.63%15.74M
Lease liabilities
51.01%24.65M
49.22%27.74M
221.69%30.16M
24.08%13.76M
22.64%16.32M
33.71%18.59M
-47.00%9.37M
-41.33%11.09M
324.84%13.31M
317.83%13.9M
Total non current liabilities
150.00%3.73B
63.69%3.23B
27.38%3.13B
10.41%2.41B
-38.32%1.49B
-10.38%1.98B
-12.24%2.46B
-17.62%2.18B
16.09%2.42B
25.45%2.2B
Total liabilities
67.23%11.99B
23.94%12.44B
14.94%8.68B
3.01%7.94B
-6.83%7.17B
35.94%10.04B
-8.33%7.55B
-3.23%7.71B
-0.61%7.69B
-3.60%7.38B
Shareholders equity
Paid-in capital
-2.07%1.77B
-2.07%1.77B
-2.07%1.77B
-0.18%1.8B
-0.07%1.8B
-0.07%1.8B
-0.07%1.8B
-0.01%1.8B
-0.01%1.8B
-0.01%1.8B
Capital reserve funds
3.31%5.69B
-19.90%5.69B
-6.56%5.22B
-4.70%5.35B
-1.68%5.51B
26.93%7.11B
-0.16%5.58B
0.54%5.61B
0.57%5.61B
0.64%5.6B
Surplus reserve funds
4.13%368.95M
4.13%368.95M
0.00%354.3M
0.00%354.3M
0.00%354.3M
0.00%354.3M
16.17%354.3M
16.17%354.3M
16.17%354.3M
16.17%354.3M
Retained profit
-84.68%157.73M
368.43%110.81M
-30.24%1.04B
-26.47%1.08B
-39.60%1.03B
-102.55%-41.28M
-2.66%1.48B
8.94%1.47B
23.13%1.7B
28.32%1.62B
Less:Treasury stock
-76.87%37.48M
-75.06%37.48M
-70.29%39.13M
15.92%207.86M
-9.66%162M
-16.20%150.27M
-26.57%131.67M
-0.61%179.32M
-0.61%179.32M
-0.61%179.32M
Specific reserves
--34.8M
--15.41M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-6.48%7.98B
-12.75%7.92B
-8.36%8.33B
-7.56%8.38B
-8.11%8.54B
-1.33%9.07B
0.51%9.09B
2.27%9.06B
4.52%9.29B
5.06%9.2B
Minority interests
-39.70%28.13M
-40.72%27.29M
-42.51%27.4M
-40.73%27.52M
3.52%46.64M
3.40%46.03M
11.50%47.66M
12.23%46.43M
7.54%45.06M
8.61%44.52M
Total shareholder equity
-6.66%8.01B
-12.89%7.94B
-8.54%8.36B
-7.73%8.41B
-8.05%8.58B
-1.31%9.12B
0.56%9.14B
2.31%9.11B
4.54%9.34B
5.08%9.24B
Total liabilityies and equity
26.97%20B
6.41%20.38B
2.09%17.04B
-2.81%16.35B
-7.50%15.75B
15.23%19.16B
-3.67%16.69B
-0.31%16.82B
2.15%17.03B
1.04%16.62B
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)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian 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 -0.24%881.93M34.56%1.38B6.88%908.99M58.74%1.02B61.85%884.03M11.58%1.02B-22.67%850.46M-35.70%645.03M-47.67%546.19M6.09%918.27M
Notes receivable and accounts receivable -21.30%647.09M4.24%644.15M-8.26%574.27M-35.42%588.63M30.88%822.25M-17.23%617.92M-31.58%625.99M15.51%911.44M18.69%628.26M2.32%746.58M
-Accounts receivable -21.30%647.09M4.24%644.15M-8.26%574.27M-35.42%588.63M30.88%822.25M-17.23%617.92M-31.58%625.99M15.51%911.44M18.69%628.26M2.32%746.58M
Other receivables (including interest and dividends) 33.07%892.05M13.62%1.13B-0.96%713.66M-6.55%642.77M2.32%670.38M50.07%997.13M3.08%720.57M2.08%687.8M7.24%655.2M16.51%664.46M
-Dividend receivable ----------13.72M----------------------------
-Accrued interest receivable --------------1.65M------------------------
-Other receivable -------------6.79%641.12M----50.07%997.13M----2.08%687.8M----16.51%664.46M
Contractual assets -16.67%1.17B-14.71%1.3B-8.67%1.43B-9.64%1.47B-23.61%1.4B-11.24%1.52B11.75%1.56B6.52%1.63B11.71%1.83B-3.17%1.72B
Advance payment 2.50%208.63M-49.59%114.92M-36.96%214.22M-37.84%149.36M-50.91%203.53M-45.31%228M-29.66%339.8M19.36%240.3M157.14%414.65M173.44%416.9M
Inventories -2.29%4.9B-6.95%4.79B-14.27%4.71B-18.25%4.69B-12.66%5.02B-1.43%5.15B-2.37%5.5B1.95%5.74B4.02%5.75B-2.18%5.23B
Receivable financing 36.52%526.13M7.92%363.15M-22.62%315.34M-46.93%239.96M-44.40%385.4M-40.18%336.49M-34.54%407.52M-15.16%452.18M20.22%693.18M12.45%562.5M
Non-current assets due within one year 7.56%119.3M7.56%119.3M161.51%322.43M161.51%322.43M-4.14%110.91M-34.41%110.91M217.39%123.3M284.09%123.3M85.09%115.71M170.50%169.11M
Other current assets 53.06%285.72M92.51%198.88M24.12%130.04M72.07%163.72M33.20%186.67M171.89%103.31M171.70%104.77M92.86%95.15M55.88%140.15M-27.61%38M
Total current assets -0.52%9.63B-0.48%10.04B-8.93%9.32B-11.68%9.29B-10.12%9.68B-3.49%10.09B-6.35%10.23B0.79%10.52B5.21%10.77B4.08%10.46B
Non Current assets
Other equity investment 0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M8,364.05%4M8,364.05%4M8,364.05%4M
Investment real estate -7.29%3.19M-7.16%3.26M-7.03%3.32M-6.91%3.38M-6.79%3.45M-6.68%3.51M-6.57%3.57M-6.46%3.63M-6.36%3.7M-6.26%3.76M
Long-term equity investment 89.05%276.81M256.48%272.53M90.40%143.1M109.17%150.97M111.63%146.42M14.08%76.45M16.82%75.16M11.02%72.17M10.44%69.19M10.33%67.01M
Long term receivable account -49.08%161.06M-49.09%158.87M-21.95%273.46M-11.64%309.64M-9.74%316.29M-10.94%312.08M-39.03%350.37M-36.09%350.43M-28.98%350.43M-22.26%350.43M
Fixed assets -------------7.78%3.26B----57.88%5.79B-----5.28%3.53B-----4.59%3.67B
Constru in process ------------216.98%1.19B----118.45%667.85M----39.10%374.93M----32.43%305.72M
Construction materials -------------92.87%286.73K----177.45%19.97M----10.19%4.02M----29.22%7.2M
Intangible assets 14.80%658.59M-44.71%664.27M-47.34%563.78M-47.70%568.65M-48.01%573.66M7.23%1.2B-5.24%1.07B-5.07%1.09B-6.72%1.1B-5.51%1.12B
Goodwill -22.10%349.96M-22.10%349.96M-9.17%449.25M-9.17%449.25M-9.17%449.25M-9.17%449.25M0.00%494.62M0.00%494.62M0.00%494.62M0.00%494.62M
Long deferred expense 5.34%43.35M-47.70%43.27M-44.69%41.67M-47.21%39.4M-43.52%41.15M60.86%82.74M69.72%75.34M92.95%74.64M86.28%72.86M281.72%51.44M
Deferred tax assets -11.19%26.66M-11.50%26.54M6.52%27.54M6.86%27.62M12.81%30.02M1.43%29.99M-49.55%25.85M-49.55%25.85M-48.06%26.61M-42.30%29.57M
Usufruct assets 61.63%36.96M61.83%39.26M178.08%41.72M23.32%20.31M30.28%22.87M26.68%24.26M-26.66%15M-21.64%16.47M339.52%17.55M246.41%19.15M
Other non current assets 13.70%499.95M29.28%516.49M191.67%933.45M303.86%1.03B163.71%439.73M811.52%399.51M761.43%320.04M326.55%255.8M216.22%166.74M-23.72%43.83M
Total non current assets 70.83%10.37B14.08%10.34B19.53%7.72B12.01%7.05B-2.98%6.07B46.99%9.06B0.91%6.46B-2.09%6.3B-2.73%6.25B-3.73%6.17B
Total assets 26.97%20B6.41%20.38B2.09%17.04B-2.81%16.35B-7.50%15.75B15.23%19.16B-3.67%16.69B-0.31%16.82B2.15%17.03B1.04%16.62B
Liabilities
Current liabilities
Short term loan 54.73%3.88B21.54%4.14B22.13%3.07B16.89%3.02B12.80%2.51B73.64%3.41B8.69%2.51B24.87%2.58B1.87%2.22B-11.61%1.96B
Notes payable and accounts payable 102.68%3.1B36.17%3.99B16.69%1.98B-13.90%1.64B-23.39%1.53B47.21%2.93B-7.99%1.7B4.40%1.91B15.40%1.99B2.27%1.99B
-Notes payable 645.73%1.49B133.85%2.24B104.94%600.11M-47.44%239.52M-45.66%199.54M150.42%959.17M-33.13%292.82M34.57%455.67M5.95%367.22M51.44%383.03M
-Accounts payable 21.12%1.61B-11.30%1.75B-1.74%1.38B-3.37%1.4B-18.36%1.33B22.65%1.97B-0.15%1.4B-2.47%1.45B17.77%1.63B-5.07%1.61B
Contract liabilities 11.55%372.12M-18.33%272.73M-40.59%163.89M-28.83%219.8M-12.48%333.59M-14.69%333.94M-56.80%275.85M-32.27%308.82M-18.45%381.16M-7.76%391.43M
Advance receipts 0.00%1.63M-51.49%1.63M-74.63%1.63M-82.83%1.63M-83.21%1.63M-33.79%3.37M--6.44M--9.51M--9.72M--5.08M
Salaries payable -63.64%3.07M-43.24%3.72M-35.18%4.71M-16.05%5.72M48.07%8.46M4.46%6.55M-27.21%7.26M-24.45%6.81M-54.05%5.71M-73.90%6.27M
Taxs payable -59.83%45.76M-20.81%42.42M53.03%77.7M-33.89%75.46M10.04%113.92M-45.09%53.57M-66.43%50.77M-19.49%114.14M-15.96%103.53M-11.52%97.57M
Other payable (including interest and dividends) 257.08%630.92M102.47%505.93M-39.06%109.52M-41.36%129.74M-11.50%176.69M15.49%249.88M-28.39%179.71M-8.33%221.24M-25.99%199.64M-8.22%216.36M
-Other payable -------------41.36%129.74M----15.49%249.88M-----8.33%221.24M-----8.22%216.36M
Non current liabilities due within one year -86.82%114.13M-87.43%113.15M-93.45%12.93M55.23%306.94M335.94%866.09M201.35%900.35M500.50%197.53M-51.17%197.73M-71.32%198.67M-58.48%298.77M
Other current liabilities -17.81%117.35M-24.72%129.47M-21.91%130.64M-25.19%139.07M-11.27%142.78M-17.13%171.99M-15.62%167.3M5.37%185.91M-12.14%160.92M-4.88%207.53M
Total current liabilities 45.48%8.26B14.20%9.2B8.94%5.55B0.09%5.54B7.61%5.68B55.67%8.06B-6.31%5.09B3.92%5.53B-6.76%5.27B-12.25%5.18B
Current liabilities
Long term loan 152.96%3.67B65.01%3.17B27.12%3.08B10.69%2.37B-39.00%1.45B-11.03%1.92B-9.15%2.42B-14.65%2.14B21.42%2.38B32.41%2.16B
Estimate liabilities ----------495.37K--1.08M--1.08M--1.08M----------------
Deferred tax liabilities -99.78%26.6K-99.81%26.6K-17.97%11.76M-17.12%11.89M8.08%12.01M0.58%14.08M--14.34M--14.34M--11.11M--14M
Long term deferred income 204.40%32.37M74.76%33.81M-21.91%9.6M-24.75%10.12M-27.14%10.63M22.90%19.35M-29.01%12.3M-28.86%13.45M-28.74%14.59M-28.63%15.74M
Lease liabilities 51.01%24.65M49.22%27.74M221.69%30.16M24.08%13.76M22.64%16.32M33.71%18.59M-47.00%9.37M-41.33%11.09M324.84%13.31M317.83%13.9M
Total non current liabilities 150.00%3.73B63.69%3.23B27.38%3.13B10.41%2.41B-38.32%1.49B-10.38%1.98B-12.24%2.46B-17.62%2.18B16.09%2.42B25.45%2.2B
Total liabilities 67.23%11.99B23.94%12.44B14.94%8.68B3.01%7.94B-6.83%7.17B35.94%10.04B-8.33%7.55B-3.23%7.71B-0.61%7.69B-3.60%7.38B
Shareholders equity
Paid-in capital -2.07%1.77B-2.07%1.77B-2.07%1.77B-0.18%1.8B-0.07%1.8B-0.07%1.8B-0.07%1.8B-0.01%1.8B-0.01%1.8B-0.01%1.8B
Capital reserve funds 3.31%5.69B-19.90%5.69B-6.56%5.22B-4.70%5.35B-1.68%5.51B26.93%7.11B-0.16%5.58B0.54%5.61B0.57%5.61B0.64%5.6B
Surplus reserve funds 4.13%368.95M4.13%368.95M0.00%354.3M0.00%354.3M0.00%354.3M0.00%354.3M16.17%354.3M16.17%354.3M16.17%354.3M16.17%354.3M
Retained profit -84.68%157.73M368.43%110.81M-30.24%1.04B-26.47%1.08B-39.60%1.03B-102.55%-41.28M-2.66%1.48B8.94%1.47B23.13%1.7B28.32%1.62B
Less:Treasury stock -76.87%37.48M-75.06%37.48M-70.29%39.13M15.92%207.86M-9.66%162M-16.20%150.27M-26.57%131.67M-0.61%179.32M-0.61%179.32M-0.61%179.32M
Specific reserves --34.8M--15.41M--------------------------------
Shareholders equity without minority interests -6.48%7.98B-12.75%7.92B-8.36%8.33B-7.56%8.38B-8.11%8.54B-1.33%9.07B0.51%9.09B2.27%9.06B4.52%9.29B5.06%9.2B
Minority interests -39.70%28.13M-40.72%27.29M-42.51%27.4M-40.73%27.52M3.52%46.64M3.40%46.03M11.50%47.66M12.23%46.43M7.54%45.06M8.61%44.52M
Total shareholder equity -6.66%8.01B-12.89%7.94B-8.54%8.36B-7.73%8.41B-8.05%8.58B-1.31%9.12B0.56%9.14B2.31%9.11B4.54%9.34B5.08%9.24B
Total liabilityies and equity 26.97%20B6.41%20.38B2.09%17.04B-2.81%16.35B-7.50%15.75B15.23%19.16B-3.67%16.69B-0.31%16.82B2.15%17.03B1.04%16.62B
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)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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