CN Stock MarketDetailed Quotes

600977 China Film Co., Ltd.

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  • 10.19
  • -0.24-2.30%
Market Closed Apr 30 15:00 CST
19.02BMarket Cap-195.96P/E (TTM)

China Film Co., Ltd. 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
-18.85%7.66B
7.44%7.86B
-8.08%7.57B
-5.39%6.88B
5.46%9.44B
13.76%7.31B
22.45%8.23B
21.19%7.27B
9.02%8.95B
-5.99%6.43B
Transactional financial assets
109.36%3.82B
61.50%2.45B
39.65%2.74B
32.52%2.33B
100.70%1.83B
94.95%1.52B
24.33%1.96B
11.66%1.76B
-30.34%909.54M
10.52%778.68M
Notes receivable and accounts receivable
-45.97%1.33B
-36.80%1.21B
-24.44%1.12B
-8.50%1.6B
49.78%2.45B
36.15%1.92B
-13.24%1.48B
2.58%1.75B
-24.61%1.64B
-47.68%1.41B
-Notes receivable
-19.24%3.62M
90.23%7.43M
48.95%9.93M
-16.95%6.96M
-24.30%4.48M
-62.06%3.91M
-53.28%6.66M
24.30%8.38M
-32.20%5.92M
5.09%10.3M
-Accounts receivable
-46.02%1.32B
-37.06%1.21B
-24.77%1.11B
-8.46%1.59B
50.05%2.45B
36.87%1.92B
-12.90%1.47B
2.49%1.74B
-24.58%1.63B
-47.87%1.4B
Other receivables (including interest and dividends)
1.72%135.06M
-30.27%74.84M
-10.36%145.33M
-23.69%141.36M
-31.11%132.77M
-32.05%107.32M
-29.68%162.13M
-19.34%185.26M
-19.91%192.74M
-14.11%157.94M
-Dividend receivable
--202.87K
-92.16%1.78M
-82.67%1.58M
-44.39%5.07M
----
112.97%22.73M
7,005.16%9.11M
--9.11M
--18.57M
--10.67M
-Other receivable
----
----
----
-22.62%136.3M
----
-42.56%84.58M
----
-23.31%176.14M
----
-19.91%147.27M
Contractual assets
-44.25%1.17M
-30.46%1.37M
--2.19M
--2M
--2.1M
--1.97M
----
----
----
----
Advance payment
-37.03%75.34M
-20.57%73.33M
-19.18%166.46M
4.70%126.6M
-39.74%119.64M
-33.08%92.33M
19.94%205.97M
-40.89%120.92M
-11.97%198.55M
-32.88%137.96M
Inventories
-12.58%1.52B
-2.32%1.62B
-11.87%2.01B
-8.37%1.93B
-11.92%1.74B
-11.91%1.66B
21.33%2.28B
24.92%2.11B
26.37%1.97B
30.77%1.88B
Non-current assets due within one year
-23.80%343.34M
-89.81%47.34M
128.72%347.05M
207.71%459.1M
115.82%450.59M
107.72%464.47M
109.17%151.73M
76.68%149.2M
99.88%208.78M
145.99%223.61M
Other current assets
6.50%78.31M
19.98%80.89M
7.22%66.99M
0.82%71.98M
-2.58%73.52M
-3.85%67.42M
-11.32%62.48M
-2.67%71.39M
-26.92%75.47M
-38.70%70.12M
Total current assets
-7.86%14.96B
2.10%13.42B
-2.57%14.16B
0.97%13.54B
14.76%16.24B
18.53%13.14B
16.94%14.53B
16.04%13.41B
1.60%14.15B
-9.65%11.09B
Non Current assets
Other equity investment
----
----
----
----
-80.27%38.77K
-80.27%38.77K
-88.46%118.7K
-88.46%118.7K
-86.99%196.48K
-86.99%196.48K
Other non-current financial assets
1.42%647.55M
1.10%647.93M
1.76%640.56M
1.22%638.07M
0.68%638.47M
1.33%640.91M
-1.59%629.46M
-0.38%630.41M
0.59%634.18M
0.22%632.47M
Long-term equity investment
-28.82%363.26M
-29.48%356.18M
-37.06%352.65M
-34.22%353.57M
-4.39%510.36M
-5.33%505.04M
-1.05%560.31M
-3.07%537.52M
-51.50%533.77M
-51.53%533.45M
Long term receivable account
-28.15%31.45M
-32.59%37.93M
-27.50%26.41M
76.24%44.42M
-68.14%43.78M
-61.92%56.27M
-88.10%36.43M
-92.10%25.21M
103.27%137.4M
230.20%147.76M
Fixed assets
----
----
----
-0.28%1.45B
----
-1.97%1.47B
----
-6.63%1.45B
----
-10.89%1.5B
Fixed assets liquidation
----
----
----
-28.61%42.07K
----
-5.29%55.98K
----
-85.10%58.93K
----
-86.84%59.1K
Constru in process
----
----
----
-22.23%52.43M
----
46.50%54.85M
----
32.34%67.42M
----
-23.78%37.44M
Intangible assets
-2.94%693.53M
-4.03%695.71M
-4.99%698.97M
-5.49%706.22M
-5.98%714.54M
-6.26%724.9M
-6.09%735.67M
-5.73%747.28M
-5.72%759.99M
-5.60%773.29M
Goodwill
1.98%288.12M
1.98%288.12M
1.89%285.25M
0.91%282.52M
0.91%282.52M
0.91%282.52M
0.00%279.96M
0.00%279.96M
0.00%279.96M
0.00%279.96M
Long deferred expense
28.33%105.12M
-1.91%91.36M
-15.75%84.27M
-21.47%87.59M
-33.28%81.91M
-35.31%93.14M
-31.17%100.02M
-33.02%111.54M
-34.52%122.78M
-32.90%143.98M
Deferred tax assets
-5.80%550.69M
-4.26%553.92M
121.36%589.25M
111.93%552.77M
125.99%584.58M
131.29%578.57M
27.52%266.19M
28.19%260.83M
25.20%258.67M
22.13%250.15M
Usufruct assets
-20.83%908.63M
-21.75%939.97M
-23.31%980.57M
-19.96%1.08B
-19.32%1.15B
-17.10%1.2B
-19.48%1.28B
-22.03%1.35B
-24.16%1.42B
-24.90%1.45B
Other non current assets
-92.87%23.89M
-3.18%325.79M
1.56%365.71M
9.33%362.41M
-4.56%335.03M
-4.95%336.48M
560.96%360.08M
580.79%331.48M
1,324.10%351.04M
1,722.14%354.01M
Total non current assets
-12.75%5.1B
-8.49%5.44B
-3.63%5.53B
-3.21%5.61B
-3.04%5.84B
-2.58%5.94B
-6.00%5.74B
-8.57%5.8B
-11.88%6.03B
-12.56%6.1B
Total assets
-9.15%20.06B
-1.20%18.86B
-2.87%19.69B
-0.29%19.15B
9.44%22.08B
11.04%19.08B
9.38%20.28B
7.32%19.21B
-2.84%20.17B
-10.71%17.19B
Liabilities
Current liabilities
Short term loan
--1B
--625.6M
--400M
--400M
----
----
----
----
----
----
Notes payable and accounts payable
-31.34%4.63B
-2.64%3.65B
-8.66%4.45B
-9.12%3.58B
34.67%6.75B
77.07%3.75B
60.11%4.87B
77.06%3.94B
8.70%5.01B
-33.24%2.12B
-Accounts payable
-31.34%4.63B
-2.64%3.65B
-8.66%4.45B
-9.12%3.58B
34.67%6.75B
77.07%3.75B
60.11%4.87B
77.06%3.94B
8.70%5.01B
-33.24%2.12B
Contract liabilities
20.15%648.76M
-15.04%475.17M
8.94%569.45M
15.29%579.12M
-3.19%539.95M
7.03%559.26M
-10.77%522.71M
-9.08%502.31M
-12.95%557.72M
-3.64%522.53M
Advance receipts
-53.48%125.45M
-45.14%129.17M
-58.38%128.62M
-16.68%214.01M
38.58%269.68M
-5.40%235.46M
137.50%309.01M
67.59%256.85M
162.95%194.59M
178.72%248.91M
Salaries payable
-11.01%20.27M
36.57%83.74M
-23.00%29.34M
-22.86%24.57M
-32.45%22.78M
-33.00%61.32M
26.84%38.1M
18.24%31.85M
12.07%33.72M
82.41%91.52M
Taxs payable
-23.29%59.63M
-51.89%49.76M
-64.91%47.85M
-50.22%72.47M
-29.96%77.73M
44.44%103.44M
57.26%136.37M
104.43%145.6M
-11.55%110.99M
-38.90%71.62M
Other payable (including interest and dividends)
-31.46%280.74M
3.23%328.69M
-42.17%303.61M
-22.12%428.56M
-27.20%409.58M
-45.01%318.41M
-16.79%525.03M
-19.30%550.29M
-19.25%562.63M
-22.52%579.08M
-Dividend payable
-28.01%1.3M
3,050.85%72.77M
119.25%7.11M
3,183.01%149.77M
-53.75%1.81M
-47.13%2.31M
-20.11%3.24M
-94.25%4.56M
130.93%3.91M
-52.63%4.37M
-Other payable
----
----
----
-48.91%278.79M
----
-45.00%316.1M
----
-9.44%545.72M
----
-22.14%574.71M
Non current liabilities due within one year
-20.64%108.86M
-22.03%109.18M
3.83%145.17M
-7.21%138.86M
-2.72%137.17M
-0.86%140.03M
3.98%139.81M
3.25%149.64M
4.37%141M
-5.46%141.24M
Other current liabilities
-60.75%8.6M
-38.32%13.14M
-56.82%11.03M
1.75%24.07M
2.36%21.92M
-1.80%21.31M
26.79%25.54M
5.62%23.65M
5.37%21.42M
5.57%21.7M
Total current liabilities
-16.30%6.88B
5.32%5.47B
-7.36%6.08B
-2.46%5.46B
24.03%8.22B
36.78%5.19B
40.92%6.57B
44.41%5.6B
4.75%6.63B
-22.39%3.8B
Current liabilities
Estimate liabilities
27.99%27.45M
15.62%24.38M
258.13%21.57M
292.56%22.82M
268.71%21.45M
310.86%21.09M
-33.20%6.02M
-34.51%5.81M
-43.34%5.82M
-54.53%5.13M
Deferred tax liabilities
-16.84%356.29M
-15.40%363.84M
224.14%427.7M
207.22%404.35M
222.05%428.43M
221.48%430.06M
-2.71%131.95M
-2.19%131.62M
-1.62%133.03M
-1.78%133.77M
Long term deferred income
-7.36%359.02M
4.39%406.15M
5.57%423.08M
2.21%406.48M
-6.10%387.53M
-6.75%389.08M
-6.91%400.74M
-5.00%397.68M
-6.96%412.68M
-11.60%417.25M
Lease liabilities
-17.60%982.72M
-18.17%1.01B
-21.74%1.02B
-17.69%1.13B
-17.33%1.19B
-15.98%1.23B
-22.08%1.31B
-21.11%1.38B
-25.01%1.44B
-22.90%1.47B
Other non current liabilities
-45.18%90.54M
-39.19%101.95M
44.91%132.05M
81.35%137.41M
76.58%165.15M
73.86%167.66M
41.63%91.13M
-34.56%75.77M
5.18%93.53M
5.17%96.43M
Total non current liabilities
-17.28%1.82B
-14.98%1.9B
4.70%2.03B
5.88%2.1B
5.16%2.2B
5.71%2.24B
-16.40%1.94B
-17.97%1.99B
-19.76%2.09B
-18.91%2.12B
Total liabilities
-16.51%8.7B
-0.80%7.37B
-4.61%8.11B
-0.28%7.57B
19.51%10.42B
25.65%7.43B
21.89%8.5B
20.43%7.59B
-2.39%8.72B
-21.18%5.92B
Shareholders equity
Paid-in capital
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
Capital reserve funds
2.47%4.52B
-1.99%4.52B
-0.46%4.39B
0.10%4.4B
0.28%4.41B
4.84%4.61B
0.45%4.41B
0.22%4.4B
0.21%4.4B
0.21%4.4B
Surplus reserve funds
1.83%741.29M
2.90%741.29M
-0.34%739.7M
0.47%737.76M
1.07%728M
2.63%720.41M
3.85%742.22M
4.58%734.28M
2.84%720.27M
2.02%701.96M
Retained profit
-10.56%3.74B
-1.98%3.89B
-2.86%4.16B
-0.69%4.15B
4.24%4.19B
2.87%3.96B
5.62%4.28B
2.27%4.18B
-5.72%4.02B
-7.30%3.85B
Other composite income
36.12%-3.91M
46.04%-3.3M
12.22%-5.32M
-2.83%-6.23M
-1.97%-6.12M
-1.97%-6.12M
-12.68%-6.06M
-12.68%-6.06M
-19.65%-6M
-19.65%-6M
Shareholders equity without minority interests
-2.84%10.87B
-1.31%11.01B
-1.28%11.15B
-0.19%11.16B
1.73%11.19B
3.16%11.16B
2.49%11.3B
1.22%11.18B
-1.92%11B
-2.54%10.82B
Minority interests
3.68%487.97M
-4.60%469.83M
-9.38%431.54M
-2.96%431.49M
3.05%470.65M
8.16%492.47M
-11.60%476.19M
-20.03%444.65M
-25.98%456.73M
-29.43%455.31M
Total shareholder equity
-2.58%11.36B
-1.45%11.48B
-1.61%11.58B
-0.30%11.59B
1.78%11.66B
3.36%11.65B
1.83%11.77B
0.20%11.62B
-3.18%11.45B
-4.01%11.27B
Total liabilityies and equity
-9.15%20.06B
-1.20%18.86B
-2.87%19.69B
-0.29%19.15B
9.44%22.08B
11.04%19.08B
9.38%20.28B
7.32%19.21B
-2.84%20.17B
-10.71%17.19B
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
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
Auditor
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Grant Thornton 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 -18.85%7.66B7.44%7.86B-8.08%7.57B-5.39%6.88B5.46%9.44B13.76%7.31B22.45%8.23B21.19%7.27B9.02%8.95B-5.99%6.43B
Transactional financial assets 109.36%3.82B61.50%2.45B39.65%2.74B32.52%2.33B100.70%1.83B94.95%1.52B24.33%1.96B11.66%1.76B-30.34%909.54M10.52%778.68M
Notes receivable and accounts receivable -45.97%1.33B-36.80%1.21B-24.44%1.12B-8.50%1.6B49.78%2.45B36.15%1.92B-13.24%1.48B2.58%1.75B-24.61%1.64B-47.68%1.41B
-Notes receivable -19.24%3.62M90.23%7.43M48.95%9.93M-16.95%6.96M-24.30%4.48M-62.06%3.91M-53.28%6.66M24.30%8.38M-32.20%5.92M5.09%10.3M
-Accounts receivable -46.02%1.32B-37.06%1.21B-24.77%1.11B-8.46%1.59B50.05%2.45B36.87%1.92B-12.90%1.47B2.49%1.74B-24.58%1.63B-47.87%1.4B
Other receivables (including interest and dividends) 1.72%135.06M-30.27%74.84M-10.36%145.33M-23.69%141.36M-31.11%132.77M-32.05%107.32M-29.68%162.13M-19.34%185.26M-19.91%192.74M-14.11%157.94M
-Dividend receivable --202.87K-92.16%1.78M-82.67%1.58M-44.39%5.07M----112.97%22.73M7,005.16%9.11M--9.11M--18.57M--10.67M
-Other receivable -------------22.62%136.3M-----42.56%84.58M-----23.31%176.14M-----19.91%147.27M
Contractual assets -44.25%1.17M-30.46%1.37M--2.19M--2M--2.1M--1.97M----------------
Advance payment -37.03%75.34M-20.57%73.33M-19.18%166.46M4.70%126.6M-39.74%119.64M-33.08%92.33M19.94%205.97M-40.89%120.92M-11.97%198.55M-32.88%137.96M
Inventories -12.58%1.52B-2.32%1.62B-11.87%2.01B-8.37%1.93B-11.92%1.74B-11.91%1.66B21.33%2.28B24.92%2.11B26.37%1.97B30.77%1.88B
Non-current assets due within one year -23.80%343.34M-89.81%47.34M128.72%347.05M207.71%459.1M115.82%450.59M107.72%464.47M109.17%151.73M76.68%149.2M99.88%208.78M145.99%223.61M
Other current assets 6.50%78.31M19.98%80.89M7.22%66.99M0.82%71.98M-2.58%73.52M-3.85%67.42M-11.32%62.48M-2.67%71.39M-26.92%75.47M-38.70%70.12M
Total current assets -7.86%14.96B2.10%13.42B-2.57%14.16B0.97%13.54B14.76%16.24B18.53%13.14B16.94%14.53B16.04%13.41B1.60%14.15B-9.65%11.09B
Non Current assets
Other equity investment -----------------80.27%38.77K-80.27%38.77K-88.46%118.7K-88.46%118.7K-86.99%196.48K-86.99%196.48K
Other non-current financial assets 1.42%647.55M1.10%647.93M1.76%640.56M1.22%638.07M0.68%638.47M1.33%640.91M-1.59%629.46M-0.38%630.41M0.59%634.18M0.22%632.47M
Long-term equity investment -28.82%363.26M-29.48%356.18M-37.06%352.65M-34.22%353.57M-4.39%510.36M-5.33%505.04M-1.05%560.31M-3.07%537.52M-51.50%533.77M-51.53%533.45M
Long term receivable account -28.15%31.45M-32.59%37.93M-27.50%26.41M76.24%44.42M-68.14%43.78M-61.92%56.27M-88.10%36.43M-92.10%25.21M103.27%137.4M230.20%147.76M
Fixed assets -------------0.28%1.45B-----1.97%1.47B-----6.63%1.45B-----10.89%1.5B
Fixed assets liquidation -------------28.61%42.07K-----5.29%55.98K-----85.10%58.93K-----86.84%59.1K
Constru in process -------------22.23%52.43M----46.50%54.85M----32.34%67.42M-----23.78%37.44M
Intangible assets -2.94%693.53M-4.03%695.71M-4.99%698.97M-5.49%706.22M-5.98%714.54M-6.26%724.9M-6.09%735.67M-5.73%747.28M-5.72%759.99M-5.60%773.29M
Goodwill 1.98%288.12M1.98%288.12M1.89%285.25M0.91%282.52M0.91%282.52M0.91%282.52M0.00%279.96M0.00%279.96M0.00%279.96M0.00%279.96M
Long deferred expense 28.33%105.12M-1.91%91.36M-15.75%84.27M-21.47%87.59M-33.28%81.91M-35.31%93.14M-31.17%100.02M-33.02%111.54M-34.52%122.78M-32.90%143.98M
Deferred tax assets -5.80%550.69M-4.26%553.92M121.36%589.25M111.93%552.77M125.99%584.58M131.29%578.57M27.52%266.19M28.19%260.83M25.20%258.67M22.13%250.15M
Usufruct assets -20.83%908.63M-21.75%939.97M-23.31%980.57M-19.96%1.08B-19.32%1.15B-17.10%1.2B-19.48%1.28B-22.03%1.35B-24.16%1.42B-24.90%1.45B
Other non current assets -92.87%23.89M-3.18%325.79M1.56%365.71M9.33%362.41M-4.56%335.03M-4.95%336.48M560.96%360.08M580.79%331.48M1,324.10%351.04M1,722.14%354.01M
Total non current assets -12.75%5.1B-8.49%5.44B-3.63%5.53B-3.21%5.61B-3.04%5.84B-2.58%5.94B-6.00%5.74B-8.57%5.8B-11.88%6.03B-12.56%6.1B
Total assets -9.15%20.06B-1.20%18.86B-2.87%19.69B-0.29%19.15B9.44%22.08B11.04%19.08B9.38%20.28B7.32%19.21B-2.84%20.17B-10.71%17.19B
Liabilities
Current liabilities
Short term loan --1B--625.6M--400M--400M------------------------
Notes payable and accounts payable -31.34%4.63B-2.64%3.65B-8.66%4.45B-9.12%3.58B34.67%6.75B77.07%3.75B60.11%4.87B77.06%3.94B8.70%5.01B-33.24%2.12B
-Accounts payable -31.34%4.63B-2.64%3.65B-8.66%4.45B-9.12%3.58B34.67%6.75B77.07%3.75B60.11%4.87B77.06%3.94B8.70%5.01B-33.24%2.12B
Contract liabilities 20.15%648.76M-15.04%475.17M8.94%569.45M15.29%579.12M-3.19%539.95M7.03%559.26M-10.77%522.71M-9.08%502.31M-12.95%557.72M-3.64%522.53M
Advance receipts -53.48%125.45M-45.14%129.17M-58.38%128.62M-16.68%214.01M38.58%269.68M-5.40%235.46M137.50%309.01M67.59%256.85M162.95%194.59M178.72%248.91M
Salaries payable -11.01%20.27M36.57%83.74M-23.00%29.34M-22.86%24.57M-32.45%22.78M-33.00%61.32M26.84%38.1M18.24%31.85M12.07%33.72M82.41%91.52M
Taxs payable -23.29%59.63M-51.89%49.76M-64.91%47.85M-50.22%72.47M-29.96%77.73M44.44%103.44M57.26%136.37M104.43%145.6M-11.55%110.99M-38.90%71.62M
Other payable (including interest and dividends) -31.46%280.74M3.23%328.69M-42.17%303.61M-22.12%428.56M-27.20%409.58M-45.01%318.41M-16.79%525.03M-19.30%550.29M-19.25%562.63M-22.52%579.08M
-Dividend payable -28.01%1.3M3,050.85%72.77M119.25%7.11M3,183.01%149.77M-53.75%1.81M-47.13%2.31M-20.11%3.24M-94.25%4.56M130.93%3.91M-52.63%4.37M
-Other payable -------------48.91%278.79M-----45.00%316.1M-----9.44%545.72M-----22.14%574.71M
Non current liabilities due within one year -20.64%108.86M-22.03%109.18M3.83%145.17M-7.21%138.86M-2.72%137.17M-0.86%140.03M3.98%139.81M3.25%149.64M4.37%141M-5.46%141.24M
Other current liabilities -60.75%8.6M-38.32%13.14M-56.82%11.03M1.75%24.07M2.36%21.92M-1.80%21.31M26.79%25.54M5.62%23.65M5.37%21.42M5.57%21.7M
Total current liabilities -16.30%6.88B5.32%5.47B-7.36%6.08B-2.46%5.46B24.03%8.22B36.78%5.19B40.92%6.57B44.41%5.6B4.75%6.63B-22.39%3.8B
Current liabilities
Estimate liabilities 27.99%27.45M15.62%24.38M258.13%21.57M292.56%22.82M268.71%21.45M310.86%21.09M-33.20%6.02M-34.51%5.81M-43.34%5.82M-54.53%5.13M
Deferred tax liabilities -16.84%356.29M-15.40%363.84M224.14%427.7M207.22%404.35M222.05%428.43M221.48%430.06M-2.71%131.95M-2.19%131.62M-1.62%133.03M-1.78%133.77M
Long term deferred income -7.36%359.02M4.39%406.15M5.57%423.08M2.21%406.48M-6.10%387.53M-6.75%389.08M-6.91%400.74M-5.00%397.68M-6.96%412.68M-11.60%417.25M
Lease liabilities -17.60%982.72M-18.17%1.01B-21.74%1.02B-17.69%1.13B-17.33%1.19B-15.98%1.23B-22.08%1.31B-21.11%1.38B-25.01%1.44B-22.90%1.47B
Other non current liabilities -45.18%90.54M-39.19%101.95M44.91%132.05M81.35%137.41M76.58%165.15M73.86%167.66M41.63%91.13M-34.56%75.77M5.18%93.53M5.17%96.43M
Total non current liabilities -17.28%1.82B-14.98%1.9B4.70%2.03B5.88%2.1B5.16%2.2B5.71%2.24B-16.40%1.94B-17.97%1.99B-19.76%2.09B-18.91%2.12B
Total liabilities -16.51%8.7B-0.80%7.37B-4.61%8.11B-0.28%7.57B19.51%10.42B25.65%7.43B21.89%8.5B20.43%7.59B-2.39%8.72B-21.18%5.92B
Shareholders equity
Paid-in capital 0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B
Capital reserve funds 2.47%4.52B-1.99%4.52B-0.46%4.39B0.10%4.4B0.28%4.41B4.84%4.61B0.45%4.41B0.22%4.4B0.21%4.4B0.21%4.4B
Surplus reserve funds 1.83%741.29M2.90%741.29M-0.34%739.7M0.47%737.76M1.07%728M2.63%720.41M3.85%742.22M4.58%734.28M2.84%720.27M2.02%701.96M
Retained profit -10.56%3.74B-1.98%3.89B-2.86%4.16B-0.69%4.15B4.24%4.19B2.87%3.96B5.62%4.28B2.27%4.18B-5.72%4.02B-7.30%3.85B
Other composite income 36.12%-3.91M46.04%-3.3M12.22%-5.32M-2.83%-6.23M-1.97%-6.12M-1.97%-6.12M-12.68%-6.06M-12.68%-6.06M-19.65%-6M-19.65%-6M
Shareholders equity without minority interests -2.84%10.87B-1.31%11.01B-1.28%11.15B-0.19%11.16B1.73%11.19B3.16%11.16B2.49%11.3B1.22%11.18B-1.92%11B-2.54%10.82B
Minority interests 3.68%487.97M-4.60%469.83M-9.38%431.54M-2.96%431.49M3.05%470.65M8.16%492.47M-11.60%476.19M-20.03%444.65M-25.98%456.73M-29.43%455.31M
Total shareholder equity -2.58%11.36B-1.45%11.48B-1.61%11.58B-0.30%11.59B1.78%11.66B3.36%11.65B1.83%11.77B0.20%11.62B-3.18%11.45B-4.01%11.27B
Total liabilityies and equity -9.15%20.06B-1.20%18.86B-2.87%19.69B-0.29%19.15B9.44%22.08B11.04%19.08B9.38%20.28B7.32%19.21B-2.84%20.17B-10.71%17.19B
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 --Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Grant Thornton 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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