CN Stock MarketDetailed Quotes

601058 Sailun Group

Watchlist
  • 12.22
  • -0.03-0.24%
Market Closed Apr 30 15:00 CST
40.18BMarket Cap9.88P/E (TTM)

Sailun 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
24.44%5.84B
5.77%5.52B
-13.78%5.62B
-4.67%5.45B
-21.55%4.69B
6.38%5.22B
8.01%6.52B
-3.75%5.71B
19.58%5.98B
1.29%4.9B
Transactional financial assets
-89.05%71.21M
151.99%134.92M
93.69%646.57M
469.78%710M
368.27%650.47M
-48.73%53.54M
135.30%333.82M
-56.98%124.61M
-65.43%138.91M
4.09%104.44M
Notes receivable and accounts receivable
41.88%5.84B
49.92%5.09B
38.19%5.2B
39.70%4.59B
39.77%4.12B
24.67%3.39B
3.10%3.76B
4.06%3.29B
6.06%2.94B
14.69%2.72B
-Notes receivable
1,018.91%208.42M
1,726.70%292.6M
684.91%72.21M
1,431.27%41.81M
353.72%18.63M
133.39%16.02M
-4.02%9.2M
-68.74%2.73M
-68.21%4.11M
-47.93%6.86M
-Accounts receivable
37.44%5.63B
41.97%4.79B
36.60%5.12B
38.54%4.55B
39.34%4.1B
24.40%3.38B
3.11%3.75B
4.26%3.29B
6.41%2.94B
15.04%2.71B
Other receivables (including interest and dividends)
56.56%89.01M
105.28%104.59M
14.65%67.39M
10.68%63.75M
44.80%56.85M
12.78%50.95M
-12.11%58.77M
29.91%57.6M
23.35%39.26M
187.05%45.18M
-Other receivable
----
----
----
10.68%63.75M
----
12.78%50.95M
----
29.91%57.6M
----
187.05%45.18M
Contractual assets
-57.34%1.63M
50.78%5.76M
73.91%5.76M
-22.27%2.57M
-42.92%3.82M
33.01%3.82M
14.75%3.31M
--3.31M
--6.69M
--2.87M
Advance payment
70.06%436.23M
54.44%402.06M
-21.77%313.89M
-3.18%258.31M
-32.41%256.51M
-0.87%260.34M
43.23%401.22M
14.84%266.79M
60.71%379.5M
3.32%262.63M
Inventories
29.83%7.02B
32.02%6.52B
28.45%5.51B
26.79%5.42B
37.94%5.4B
20.08%4.94B
-0.77%4.29B
-12.68%4.27B
-12.96%3.92B
-4.46%4.12B
Receivable financing
1.73%1.22B
-3.80%1.1B
51.89%1.35B
146.43%1.06B
298.98%1.2B
409.01%1.14B
168.20%887.7M
41.47%429.59M
25.73%300.4M
-15.97%223.68M
Other current assets
89.25%764.48M
32.31%630.27M
10.32%532.5M
7.35%480.74M
-16.14%403.96M
8.56%476.37M
42.08%482.7M
69.62%447.82M
73.09%481.73M
39.59%438.79M
Total current assets
26.78%21.27B
25.53%19.5B
14.96%19.24B
23.47%18.03B
18.27%16.78B
21.19%15.53B
10.34%16.74B
-3.43%14.61B
5.37%14.19B
2.77%12.82B
Non Current assets
Other equity investment
0.00%12.08M
0.00%12.08M
0.00%12.08M
0.00%12.08M
0.00%12.08M
0.00%12.08M
-92.05%12.08M
-92.05%12.08M
-92.05%12.08M
-92.05%12.08M
Other non-current financial assets
0.00%21.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
1,970.44%21.02M
--21.02M
Investment real estate
-35.12%174.86M
-35.78%175.88M
-2.84%267.45M
-3.46%268.19M
-3.24%269.52M
-2.87%273.87M
7.89%275.27M
8.00%277.8M
7.81%278.55M
14.90%281.96M
Long-term equity investment
1.54%651.22M
-0.91%630.82M
1.17%647.06M
1.71%648.24M
1.64%641.35M
-1.10%636.63M
0.81%639.6M
1.14%637.36M
1.87%631.01M
4.54%643.69M
Fixed assets
----
----
----
13.99%13.44B
----
14.10%13.22B
----
22.33%11.79B
----
26.76%11.58B
Fixed assets liquidation
----
----
----
10.96%1.15M
----
--1.42M
----
--1.03M
----
----
Constru in process
----
----
----
-42.95%1.35B
----
-54.53%856.81M
----
20.88%2.36B
----
30.48%1.88B
Intangible assets
37.39%1.43B
29.36%1.36B
19.44%1.03B
18.75%1.04B
22.77%1.04B
22.48%1.05B
0.07%864.27M
18.33%876.14M
15.82%848.83M
15.58%857.22M
Goodwill
1.86%281.52M
2.31%281.98M
-3.78%270.96M
-2.15%278.34M
5.13%276.38M
2.60%275.62M
1.79%281.62M
12.58%284.46M
14.20%262.9M
15.84%268.64M
Long deferred expense
65.39%722.56M
80.89%762.46M
45.54%616.91M
31.55%495.47M
60.53%436.88M
39.67%421.51M
94.39%423.87M
91.67%376.63M
67.46%272.16M
68.78%301.78M
Deferred tax assets
-1.68%388.85M
-14.76%371.4M
8.58%395.36M
6.68%398.71M
6.23%395.49M
15.54%435.73M
13.56%364.13M
7.82%373.74M
12.52%372.28M
15.24%377.13M
Usufruct assets
0.96%248.16M
1.32%262.06M
139.56%274.26M
221.37%261.17M
185.87%245.81M
170.31%258.64M
14.05%114.48M
-20.00%81.27M
-2.66%85.99M
-1.22%95.68M
Other non current assets
29.75%938.67M
7.51%787.7M
34.88%714.16M
17.60%750.52M
32.55%723.46M
44.85%732.66M
-8.04%529.5M
0.04%638.2M
-4.37%545.81M
-4.36%505.81M
Total non current assets
18.08%21.72B
14.25%20.78B
5.35%19.28B
6.94%18.96B
9.17%18.39B
8.08%18.19B
14.72%18.3B
18.78%17.73B
19.84%16.85B
22.86%16.83B
Total assets
22.23%42.99B
19.45%40.28B
9.94%38.52B
14.41%36.99B
13.33%35.17B
13.75%33.73B
12.58%35.04B
7.60%32.33B
12.76%31.03B
13.29%29.65B
Liabilities
Current liabilities
Short term loan
37.63%5.96B
50.41%5.81B
1.89%5.02B
39.94%5.87B
3.58%4.33B
-0.04%3.86B
-8.23%4.93B
-12.74%4.19B
-8.57%4.18B
-6.40%3.86B
Transactional financial liabilities
-25.05%10.59M
1,102.18%28.33M
220.96%15.67M
-92.61%3.63M
59.47%14.12M
-70.30%2.36M
-83.48%4.88M
482.95%49.13M
1,929.57%8.86M
471.76%7.93M
Notes payable and accounts payable
2.51%6.88B
-1.44%6.93B
-3.38%6.93B
3.00%6.09B
16.81%6.71B
23.18%7.03B
18.08%7.18B
-5.65%5.91B
2.81%5.75B
-1.03%5.71B
-Notes payable
-5.03%2.89B
-10.72%3.02B
-6.04%3.01B
-6.92%2.28B
18.99%3.04B
22.46%3.39B
24.49%3.2B
3.99%2.45B
13.53%2.55B
23.75%2.76B
-Accounts payable
8.75%3.99B
7.18%3.91B
-1.23%3.93B
10.01%3.81B
15.06%3.67B
23.86%3.64B
13.37%3.97B
-11.45%3.46B
-4.41%3.19B
-16.70%2.94B
Contract liabilities
-30.11%243.22M
-43.93%211.58M
9.75%271.36M
-31.46%221.75M
31.48%348.01M
82.53%377.34M
27.15%247.26M
74.32%323.51M
52.99%264.68M
64.77%206.73M
Advance receipts
2,127.96%2.45M
--23.88K
----
103.91%115.89K
10.15%109.91K
----
----
-79.26%56.84K
--99.78K
--186.67K
Salaries payable
-19.44%199M
-3.53%517.29M
36.43%487.01M
30.71%364.35M
64.50%247.01M
184.19%536.21M
97.64%356.96M
78.01%278.76M
20.22%150.16M
12.77%188.68M
Taxs payable
177.94%344.37M
199.66%283.74M
90.96%252.3M
159.28%173.69M
214.93%123.9M
132.80%94.69M
75.72%132.12M
20.04%66.99M
-19.68%39.34M
-29.84%40.67M
Other payable (including interest and dividends)
-17.39%758.41M
-2.72%891.37M
-9.77%844.76M
112.88%897.26M
135.53%918.06M
110.10%916.3M
105.52%936.26M
-6.50%421.49M
-12.95%389.78M
-11.17%436.14M
-Other payable
----
----
----
112.88%897.26M
----
110.10%916.3M
----
-6.50%421.49M
----
-11.17%436.14M
Non current liabilities due within one year
-24.27%1.31B
26.32%1.06B
-16.85%904.85M
-36.88%904.04M
59.51%1.73B
-1.42%840.89M
-26.88%1.09B
-8.80%1.43B
-14.54%1.08B
-22.72%853.03M
Other current liabilities
67.02%11.04M
-30.92%5.14M
-2.44%11.41M
7.93%6.05M
18.30%6.61M
97.03%7.45M
44.28%11.7M
-15.05%5.61M
-5.73%5.59M
10.73%3.78M
Total current liabilities
8.95%15.72B
15.14%15.73B
-0.94%14.74B
14.55%14.53B
21.56%14.43B
20.87%13.66B
7.23%14.88B
-6.09%12.68B
-2.95%11.87B
-4.53%11.3B
Current liabilities
Long term loan
113.19%4.99B
28.10%3.37B
-12.31%3.51B
-18.07%3.42B
-41.36%2.34B
-23.45%2.63B
-13.78%4B
-10.14%4.17B
10.72%3.99B
15.80%3.44B
Bonds payable
----
----
----
----
----
-25.39%1.39B
--1.43B
--1.9B
--1.88B
--1.87B
Deferred tax liabilities
22.40%254.11M
10.50%256.6M
82.38%225.82M
132.59%227.09M
139.20%207.6M
109.67%232.21M
108.71%123.82M
61.29%97.63M
38.03%86.79M
76.19%110.75M
Long term deferred income
5.30%126.59M
1.30%124.99M
0.43%123.89M
-7.41%117.06M
8.67%120.21M
11.75%123.39M
14.09%123.37M
58.68%126.42M
53.70%110.62M
49.39%110.42M
Lease liabilities
-7.93%214.24M
-6.60%226.1M
180.23%239.26M
383.79%246.93M
340.52%232.69M
317.42%242.08M
30.54%85.38M
-25.02%51.04M
-12.71%52.82M
-13.32%57.99M
Total non current liabilities
92.52%5.59B
-13.89%3.98B
-28.87%4.09B
-36.81%4.01B
-52.63%2.9B
-17.23%4.62B
18.10%5.76B
30.51%6.34B
60.50%6.13B
74.85%5.58B
Total liabilities
22.94%21.31B
7.80%19.71B
-8.73%18.84B
-2.57%18.53B
-3.70%17.33B
8.27%18.29B
10.05%20.64B
3.59%19.02B
12.14%18B
12.33%16.89B
Shareholders equity
Paid-in capital
0.00%3.29B
5.20%3.29B
5.39%3.29B
7.36%3.29B
7.36%3.29B
2.02%3.13B
1.85%3.12B
-0.03%3.06B
-0.03%3.06B
0.00%3.06B
Other equity instruments
----
----
----
----
----
-27.87%89.75M
--92.78M
--124.41M
--124.42M
--124.42M
Capital reserve funds
3.15%4.6B
49.54%4.57B
54.07%4.55B
63.75%4.52B
61.47%4.46B
10.78%3.06B
8.29%2.96B
1.30%2.76B
1.56%2.76B
1.80%2.76B
Surplus reserve funds
38.62%666.99M
38.62%666.99M
37.44%481.16M
37.44%481.16M
37.44%481.16M
37.44%481.16M
5.46%350.09M
5.46%350.09M
5.46%350.09M
5.46%350.09M
Retained profit
30.76%12.03B
34.60%10.99B
50.08%10.85B
56.13%9.76B
52.92%9.2B
44.24%8.16B
33.60%7.23B
23.49%6.25B
17.31%6.01B
17.79%5.66B
Less:Treasury stock
-43.38%192.64M
-43.38%192.64M
-41.80%198.03M
-18.71%330.05M
10,787.43%340.23M
22,950.97%340.23M
531.53%340.23M
653.62%406M
-94.69%3.13M
-97.49%1.48M
Other composite income
-20.17%124.76M
-32.44%186.26M
-80.42%70.58M
-79.84%114.91M
-13.51%156.29M
4.88%275.68M
-1.15%360.41M
487.57%570.14M
239.81%180.7M
314.04%262.86M
Shareholders equity without minority interests
18.98%20.51B
31.35%19.51B
38.33%19.04B
40.28%17.83B
38.03%17.24B
21.55%14.85B
16.22%13.77B
13.25%12.71B
13.00%12.49B
13.88%12.22B
Minority interests
94.83%1.17B
81.33%1.06B
1.40%645.01M
4.73%631.68M
9.64%601.84M
8.29%585.87M
20.92%636.13M
29.49%603.15M
30.26%548.94M
32.92%540.99M
Total shareholder equity
21.54%21.68B
33.24%20.57B
36.70%19.69B
38.67%18.46B
36.84%17.84B
20.99%15.44B
16.42%14.4B
13.89%13.31B
13.64%13.04B
14.57%12.76B
Total liabilityies and equity
22.23%42.99B
19.45%40.28B
9.94%38.52B
14.41%36.99B
13.33%35.17B
13.75%33.73B
12.58%35.04B
7.60%32.33B
12.76%31.03B
13.29%29.65B
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
--
ZTE Accounting firm (Special General Partnership)
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
--
ZTE 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 24.44%5.84B5.77%5.52B-13.78%5.62B-4.67%5.45B-21.55%4.69B6.38%5.22B8.01%6.52B-3.75%5.71B19.58%5.98B1.29%4.9B
Transactional financial assets -89.05%71.21M151.99%134.92M93.69%646.57M469.78%710M368.27%650.47M-48.73%53.54M135.30%333.82M-56.98%124.61M-65.43%138.91M4.09%104.44M
Notes receivable and accounts receivable 41.88%5.84B49.92%5.09B38.19%5.2B39.70%4.59B39.77%4.12B24.67%3.39B3.10%3.76B4.06%3.29B6.06%2.94B14.69%2.72B
-Notes receivable 1,018.91%208.42M1,726.70%292.6M684.91%72.21M1,431.27%41.81M353.72%18.63M133.39%16.02M-4.02%9.2M-68.74%2.73M-68.21%4.11M-47.93%6.86M
-Accounts receivable 37.44%5.63B41.97%4.79B36.60%5.12B38.54%4.55B39.34%4.1B24.40%3.38B3.11%3.75B4.26%3.29B6.41%2.94B15.04%2.71B
Other receivables (including interest and dividends) 56.56%89.01M105.28%104.59M14.65%67.39M10.68%63.75M44.80%56.85M12.78%50.95M-12.11%58.77M29.91%57.6M23.35%39.26M187.05%45.18M
-Other receivable ------------10.68%63.75M----12.78%50.95M----29.91%57.6M----187.05%45.18M
Contractual assets -57.34%1.63M50.78%5.76M73.91%5.76M-22.27%2.57M-42.92%3.82M33.01%3.82M14.75%3.31M--3.31M--6.69M--2.87M
Advance payment 70.06%436.23M54.44%402.06M-21.77%313.89M-3.18%258.31M-32.41%256.51M-0.87%260.34M43.23%401.22M14.84%266.79M60.71%379.5M3.32%262.63M
Inventories 29.83%7.02B32.02%6.52B28.45%5.51B26.79%5.42B37.94%5.4B20.08%4.94B-0.77%4.29B-12.68%4.27B-12.96%3.92B-4.46%4.12B
Receivable financing 1.73%1.22B-3.80%1.1B51.89%1.35B146.43%1.06B298.98%1.2B409.01%1.14B168.20%887.7M41.47%429.59M25.73%300.4M-15.97%223.68M
Other current assets 89.25%764.48M32.31%630.27M10.32%532.5M7.35%480.74M-16.14%403.96M8.56%476.37M42.08%482.7M69.62%447.82M73.09%481.73M39.59%438.79M
Total current assets 26.78%21.27B25.53%19.5B14.96%19.24B23.47%18.03B18.27%16.78B21.19%15.53B10.34%16.74B-3.43%14.61B5.37%14.19B2.77%12.82B
Non Current assets
Other equity investment 0.00%12.08M0.00%12.08M0.00%12.08M0.00%12.08M0.00%12.08M0.00%12.08M-92.05%12.08M-92.05%12.08M-92.05%12.08M-92.05%12.08M
Other non-current financial assets 0.00%21.02M0.00%21.02M0.00%21.02M0.00%21.02M0.00%21.02M0.00%21.02M0.00%21.02M0.00%21.02M1,970.44%21.02M--21.02M
Investment real estate -35.12%174.86M-35.78%175.88M-2.84%267.45M-3.46%268.19M-3.24%269.52M-2.87%273.87M7.89%275.27M8.00%277.8M7.81%278.55M14.90%281.96M
Long-term equity investment 1.54%651.22M-0.91%630.82M1.17%647.06M1.71%648.24M1.64%641.35M-1.10%636.63M0.81%639.6M1.14%637.36M1.87%631.01M4.54%643.69M
Fixed assets ------------13.99%13.44B----14.10%13.22B----22.33%11.79B----26.76%11.58B
Fixed assets liquidation ------------10.96%1.15M------1.42M------1.03M--------
Constru in process -------------42.95%1.35B-----54.53%856.81M----20.88%2.36B----30.48%1.88B
Intangible assets 37.39%1.43B29.36%1.36B19.44%1.03B18.75%1.04B22.77%1.04B22.48%1.05B0.07%864.27M18.33%876.14M15.82%848.83M15.58%857.22M
Goodwill 1.86%281.52M2.31%281.98M-3.78%270.96M-2.15%278.34M5.13%276.38M2.60%275.62M1.79%281.62M12.58%284.46M14.20%262.9M15.84%268.64M
Long deferred expense 65.39%722.56M80.89%762.46M45.54%616.91M31.55%495.47M60.53%436.88M39.67%421.51M94.39%423.87M91.67%376.63M67.46%272.16M68.78%301.78M
Deferred tax assets -1.68%388.85M-14.76%371.4M8.58%395.36M6.68%398.71M6.23%395.49M15.54%435.73M13.56%364.13M7.82%373.74M12.52%372.28M15.24%377.13M
Usufruct assets 0.96%248.16M1.32%262.06M139.56%274.26M221.37%261.17M185.87%245.81M170.31%258.64M14.05%114.48M-20.00%81.27M-2.66%85.99M-1.22%95.68M
Other non current assets 29.75%938.67M7.51%787.7M34.88%714.16M17.60%750.52M32.55%723.46M44.85%732.66M-8.04%529.5M0.04%638.2M-4.37%545.81M-4.36%505.81M
Total non current assets 18.08%21.72B14.25%20.78B5.35%19.28B6.94%18.96B9.17%18.39B8.08%18.19B14.72%18.3B18.78%17.73B19.84%16.85B22.86%16.83B
Total assets 22.23%42.99B19.45%40.28B9.94%38.52B14.41%36.99B13.33%35.17B13.75%33.73B12.58%35.04B7.60%32.33B12.76%31.03B13.29%29.65B
Liabilities
Current liabilities
Short term loan 37.63%5.96B50.41%5.81B1.89%5.02B39.94%5.87B3.58%4.33B-0.04%3.86B-8.23%4.93B-12.74%4.19B-8.57%4.18B-6.40%3.86B
Transactional financial liabilities -25.05%10.59M1,102.18%28.33M220.96%15.67M-92.61%3.63M59.47%14.12M-70.30%2.36M-83.48%4.88M482.95%49.13M1,929.57%8.86M471.76%7.93M
Notes payable and accounts payable 2.51%6.88B-1.44%6.93B-3.38%6.93B3.00%6.09B16.81%6.71B23.18%7.03B18.08%7.18B-5.65%5.91B2.81%5.75B-1.03%5.71B
-Notes payable -5.03%2.89B-10.72%3.02B-6.04%3.01B-6.92%2.28B18.99%3.04B22.46%3.39B24.49%3.2B3.99%2.45B13.53%2.55B23.75%2.76B
-Accounts payable 8.75%3.99B7.18%3.91B-1.23%3.93B10.01%3.81B15.06%3.67B23.86%3.64B13.37%3.97B-11.45%3.46B-4.41%3.19B-16.70%2.94B
Contract liabilities -30.11%243.22M-43.93%211.58M9.75%271.36M-31.46%221.75M31.48%348.01M82.53%377.34M27.15%247.26M74.32%323.51M52.99%264.68M64.77%206.73M
Advance receipts 2,127.96%2.45M--23.88K----103.91%115.89K10.15%109.91K---------79.26%56.84K--99.78K--186.67K
Salaries payable -19.44%199M-3.53%517.29M36.43%487.01M30.71%364.35M64.50%247.01M184.19%536.21M97.64%356.96M78.01%278.76M20.22%150.16M12.77%188.68M
Taxs payable 177.94%344.37M199.66%283.74M90.96%252.3M159.28%173.69M214.93%123.9M132.80%94.69M75.72%132.12M20.04%66.99M-19.68%39.34M-29.84%40.67M
Other payable (including interest and dividends) -17.39%758.41M-2.72%891.37M-9.77%844.76M112.88%897.26M135.53%918.06M110.10%916.3M105.52%936.26M-6.50%421.49M-12.95%389.78M-11.17%436.14M
-Other payable ------------112.88%897.26M----110.10%916.3M-----6.50%421.49M-----11.17%436.14M
Non current liabilities due within one year -24.27%1.31B26.32%1.06B-16.85%904.85M-36.88%904.04M59.51%1.73B-1.42%840.89M-26.88%1.09B-8.80%1.43B-14.54%1.08B-22.72%853.03M
Other current liabilities 67.02%11.04M-30.92%5.14M-2.44%11.41M7.93%6.05M18.30%6.61M97.03%7.45M44.28%11.7M-15.05%5.61M-5.73%5.59M10.73%3.78M
Total current liabilities 8.95%15.72B15.14%15.73B-0.94%14.74B14.55%14.53B21.56%14.43B20.87%13.66B7.23%14.88B-6.09%12.68B-2.95%11.87B-4.53%11.3B
Current liabilities
Long term loan 113.19%4.99B28.10%3.37B-12.31%3.51B-18.07%3.42B-41.36%2.34B-23.45%2.63B-13.78%4B-10.14%4.17B10.72%3.99B15.80%3.44B
Bonds payable ---------------------25.39%1.39B--1.43B--1.9B--1.88B--1.87B
Deferred tax liabilities 22.40%254.11M10.50%256.6M82.38%225.82M132.59%227.09M139.20%207.6M109.67%232.21M108.71%123.82M61.29%97.63M38.03%86.79M76.19%110.75M
Long term deferred income 5.30%126.59M1.30%124.99M0.43%123.89M-7.41%117.06M8.67%120.21M11.75%123.39M14.09%123.37M58.68%126.42M53.70%110.62M49.39%110.42M
Lease liabilities -7.93%214.24M-6.60%226.1M180.23%239.26M383.79%246.93M340.52%232.69M317.42%242.08M30.54%85.38M-25.02%51.04M-12.71%52.82M-13.32%57.99M
Total non current liabilities 92.52%5.59B-13.89%3.98B-28.87%4.09B-36.81%4.01B-52.63%2.9B-17.23%4.62B18.10%5.76B30.51%6.34B60.50%6.13B74.85%5.58B
Total liabilities 22.94%21.31B7.80%19.71B-8.73%18.84B-2.57%18.53B-3.70%17.33B8.27%18.29B10.05%20.64B3.59%19.02B12.14%18B12.33%16.89B
Shareholders equity
Paid-in capital 0.00%3.29B5.20%3.29B5.39%3.29B7.36%3.29B7.36%3.29B2.02%3.13B1.85%3.12B-0.03%3.06B-0.03%3.06B0.00%3.06B
Other equity instruments ---------------------27.87%89.75M--92.78M--124.41M--124.42M--124.42M
Capital reserve funds 3.15%4.6B49.54%4.57B54.07%4.55B63.75%4.52B61.47%4.46B10.78%3.06B8.29%2.96B1.30%2.76B1.56%2.76B1.80%2.76B
Surplus reserve funds 38.62%666.99M38.62%666.99M37.44%481.16M37.44%481.16M37.44%481.16M37.44%481.16M5.46%350.09M5.46%350.09M5.46%350.09M5.46%350.09M
Retained profit 30.76%12.03B34.60%10.99B50.08%10.85B56.13%9.76B52.92%9.2B44.24%8.16B33.60%7.23B23.49%6.25B17.31%6.01B17.79%5.66B
Less:Treasury stock -43.38%192.64M-43.38%192.64M-41.80%198.03M-18.71%330.05M10,787.43%340.23M22,950.97%340.23M531.53%340.23M653.62%406M-94.69%3.13M-97.49%1.48M
Other composite income -20.17%124.76M-32.44%186.26M-80.42%70.58M-79.84%114.91M-13.51%156.29M4.88%275.68M-1.15%360.41M487.57%570.14M239.81%180.7M314.04%262.86M
Shareholders equity without minority interests 18.98%20.51B31.35%19.51B38.33%19.04B40.28%17.83B38.03%17.24B21.55%14.85B16.22%13.77B13.25%12.71B13.00%12.49B13.88%12.22B
Minority interests 94.83%1.17B81.33%1.06B1.40%645.01M4.73%631.68M9.64%601.84M8.29%585.87M20.92%636.13M29.49%603.15M30.26%548.94M32.92%540.99M
Total shareholder equity 21.54%21.68B33.24%20.57B36.70%19.69B38.67%18.46B36.84%17.84B20.99%15.44B16.42%14.4B13.89%13.31B13.64%13.04B14.57%12.76B
Total liabilityies and equity 22.23%42.99B19.45%40.28B9.94%38.52B14.41%36.99B13.33%35.17B13.75%33.73B12.58%35.04B7.60%32.33B12.76%31.03B13.29%29.65B
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 --ZTE Accounting firm (Special General Partnership)------ZTE Accounting firm (Special General Partnership)------ZTE 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.

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

Berkshire 2025 highlights: Stepping aside as CEO, trade and market volatility
$Berkshire Hathaway-A (BRK.A.US)$ held its highly anticipated annual shareholders meeting Saturday. Here are some key takeaways from the eve Show More