CN Stock MarketDetailed Quotes

601985 China National Nuclear Power

Watchlist
  • 9.23
  • -0.10-1.07%
Market Closed Apr 30 15:00 CST
189.84BMarket Cap21.42P/E (TTM)

China National Nuclear Power Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
26.86%22.67B
101.95%19.74B
-43.46%9.45B
44.57%26.22B
-11.98%17.87B
-39.52%9.77B
-28.46%16.72B
-15.09%18.13B
16.32%20.3B
23.71%16.16B
Transactional financial assets
----
----
----
----
----
----
--2.3M
--2.44M
--1.84M
--1.91M
Notes receivable and accounts receivable
24.54%27.44B
15.28%24.69B
18.81%25.05B
16.66%23.76B
18.20%22.04B
23.33%21.41B
20.02%21.09B
15.49%20.37B
8.39%18.64B
12.51%17.36B
-Notes receivable
86.98%32.23M
-29.82%34.32M
-88.69%4.81M
-96.40%3.04M
-84.02%17.24M
-67.98%48.9M
-59.42%42.5M
1.65%84.33M
91.23%107.87M
-48.82%152.74M
-Accounts receivable
24.49%27.41B
15.38%24.65B
19.03%25.05B
17.13%23.76B
18.79%22.02B
24.14%21.37B
20.49%21.05B
15.56%20.29B
8.12%18.54B
13.72%17.21B
Other receivables (including interest and dividends)
37.70%3.04B
16.91%2.09B
32.91%2.41B
8.69%2.21B
9.72%2.2B
50.08%1.79B
5.73%1.81B
16.86%2.03B
113.80%2.01B
117.86%1.19B
-Dividend receivable
-57.38%460.22K
-57.38%460.22K
0.00%1.08M
-97.55%1.08M
-27.68%1.08M
-27.68%1.08M
--1.08M
--44.14M
--1.49M
-13.78%1.49M
-Other receivable
----
----
----
11.05%2.21B
----
50.18%1.79B
----
14.32%1.99B
----
118.28%1.19B
Contractual assets
-10.97%173.98M
-21.12%199.2M
-10.88%155.67M
1.10%211.28M
10.04%195.42M
39.37%252.53M
42.88%174.67M
66.81%208.99M
26.42%177.58M
26.17%181.19M
Advance payment
-46.71%3.42B
-43.38%2.74B
-34.24%3.21B
-30.89%2.87B
89.11%6.41B
73.42%4.85B
-52.38%4.87B
-44.52%4.15B
-19.49%3.39B
-28.92%2.79B
Inventories
21.19%31.58B
16.79%30.86B
11.18%28.61B
23.36%28.66B
13.32%26.06B
6.50%26.42B
16.55%25.74B
2.90%23.24B
2.76%23B
9.03%24.81B
Receivable financing
----
----
----
----
----
----
----
----
----
-94.49%1M
Non-current assets due within one year
-3.12%55.83M
-3.17%55.27M
95.04%110.24M
--58.18M
--57.63M
4.04%57.08M
4.08%56.52M
----
----
11.80%54.87M
Other current assets
23.76%4.29B
3.33%3.81B
16.13%5.06B
8.14%4.25B
7.07%3.46B
15.15%3.69B
158.99%4.36B
160.94%3.93B
83.99%3.24B
71.56%3.2B
Total current assets
18.35%92.67B
23.36%84.18B
-1.01%74.06B
22.45%88.24B
10.66%78.3B
3.77%68.24B
-2.63%74.82B
-0.67%72.07B
10.22%70.76B
13.76%65.76B
Non Current assets
Debt investment
-23.91%40.78M
-23.06%40.78M
----
-49.73%54.18M
-49.74%53.59M
4.68%53M
5.40%52.4M
--107.77M
--106.63M
-3.70%50.63M
Other non-current financial assets
-4.43%53.92M
2.42%53.92M
-1.38%51.92M
0.52%52.92M
7.17%56.42M
0.00%52.65M
0.00%52.65M
0.00%52.65M
0.00%52.65M
0.00%52.65M
Investment real estate
-12.42%364.03M
-10.62%377.23M
0.07%418.5M
-0.12%409.21M
-0.43%415.63M
-0.23%422.05M
-0.66%418.2M
-3.90%409.7M
-0.09%417.4M
-0.12%423.02M
Long-term equity investment
10.74%8.47B
10.97%8.41B
16.59%8.25B
41.21%8.16B
33.24%7.64B
33.34%7.58B
29.96%7.07B
16.98%5.78B
17.50%5.74B
17.36%5.68B
Long term receivable account
4.74%18.79M
4.74%18.79M
4.19%17.94M
4.19%17.94M
4.19%17.94M
4.19%17.94M
4.89%17.22M
4.89%17.22M
4.89%17.22M
4.89%17.22M
Fixed assets
----
----
----
2.97%278.46B
----
2.93%276.92B
----
1.72%270.42B
----
7.04%269.03B
Fixed assets liquidation
----
----
----
-41.46%1.49M
----
-14.35%1.81M
----
-16.02%2.55M
----
4.96%2.11M
Constru in process
----
----
----
53.75%183.62B
----
51.57%153.34B
----
65.47%119.42B
----
28.81%101.17B
Construction materials
----
----
----
-14.75%305.94M
----
-32.91%232.47M
----
3.99%358.88M
----
6.30%346.52M
Intangible assets
115.91%6.22B
125.22%6.16B
75.99%3.75B
66.70%3.71B
38.18%2.88B
28.20%2.74B
28.73%2.13B
32.57%2.23B
31.69%2.08B
35.42%2.13B
Development expenditure
17.72%1.26B
17.59%1.26B
8.88%1.2B
3.59%1.12B
4.86%1.07B
5.55%1.07B
46.43%1.11B
50.42%1.08B
32.81%1.02B
44.05%1.01B
Goodwill
1.88%5.77B
2.85%5.77B
29.90%5.97B
30.92%5.97B
43.87%5.66B
42.51%5.61B
102.69%4.6B
103.06%4.56B
86.41%3.94B
86.41%3.94B
Long deferred expense
12.16%1.11B
15.34%1.17B
-0.14%997.12M
-2.15%980.64M
-18.19%988.56M
-3.86%1.01B
6.54%998.49M
3.15%1B
20.94%1.21B
2.26%1.05B
Deferred tax assets
9.59%2.08B
4.50%1.91B
-7.44%1.98B
-11.35%1.89B
-5.20%1.9B
-7.93%1.83B
24.55%2.14B
23.29%2.13B
20.40%2B
17.71%1.98B
Usufruct assets
37.16%7.21B
39.43%7.52B
34.32%5.61B
31.06%5.48B
47.36%5.26B
47.13%5.39B
49.92%4.18B
28.98%4.18B
7.07%3.57B
7.98%3.67B
Other non current assets
89.86%29.07B
88.85%27.87B
128.87%22.81B
111.24%21.51B
58.78%15.31B
72.97%14.76B
79.65%9.97B
90.94%10.18B
73.45%9.64B
41.85%8.53B
Total non current assets
22.08%595.03B
22.19%575.56B
23.08%535.23B
21.28%511.74B
19.49%487.4B
18.03%471.03B
18.35%434.87B
17.29%421.93B
14.66%407.9B
13.35%399.09B
Total assets
21.57%687.7B
22.34%659.74B
19.54%609.29B
21.45%599.98B
18.18%565.7B
16.01%539.27B
14.72%509.69B
14.28%494B
13.98%478.66B
13.41%464.85B
Liabilities
Current liabilities
Short term loan
59.84%33.01B
46.37%29.08B
36.60%27.35B
8.61%23.3B
27.26%20.65B
29.29%19.86B
71.93%20.02B
83.34%21.46B
132.18%16.23B
104.03%15.36B
Notes payable and accounts payable
12.21%26.52B
19.90%26.87B
25.49%27.09B
12.49%25.21B
20.19%23.63B
9.10%22.41B
11.08%21.59B
12.75%22.41B
5.05%19.66B
25.32%20.54B
-Notes payable
44.23%1.53B
-18.60%1.78B
43.20%1.76B
13.62%627.82M
575.03%1.06B
1,291.15%2.19B
680.77%1.23B
64.29%552.55M
-66.03%157.57M
-53.15%157.57M
-Accounts payable
10.70%24.98B
24.07%25.08B
24.42%25.33B
12.46%24.58B
15.70%22.57B
-0.81%20.22B
5.60%20.36B
11.86%21.86B
6.86%19.51B
26.96%20.38B
Contract liabilities
135.53%410.37M
76.66%433.21M
-23.23%223.22M
112.67%284.47M
75.06%174.23M
158.86%245.21M
318.81%290.78M
260.37%133.76M
200.12%99.53M
45.68%94.73M
Advance receipts
-27.22%4.67M
-1.55%7.46M
272.74%8.15M
183.47%7.94M
193.84%6.41M
266.28%7.58M
-46.94%2.19M
33.07%2.8M
59.05%2.18M
42.10%2.07M
Salaries payable
-6.84%558.59M
-12.07%514.03M
16.83%693.02M
19.22%631.88M
23.79%599.6M
20.43%584.57M
28.38%593.2M
32.55%530.01M
39.72%484.38M
42.01%485.4M
Taxs payable
29.14%3.32B
65.27%7.06B
9.43%4.5B
9.96%3.54B
-6.10%2.57B
9.30%4.27B
19.58%4.11B
15.33%3.22B
7.13%2.74B
17.37%3.91B
Other payable (including interest and dividends)
13.67%4.49B
-21.24%3.9B
-21.42%3.31B
25.07%8.08B
87.82%3.95B
82.46%4.95B
196.29%4.21B
60.60%6.46B
89.87%2.11B
74.75%2.72B
-Dividend payable
-5.70%169.99M
-64.29%173.1M
68.75%485.57M
17.93%4.25B
-16.54%180.26M
0.08%484.79M
44.26%287.74M
24.37%3.61B
405.89%215.99M
1,034.64%484.42M
-Other payable
----
----
----
34.11%3.82B
----
100.35%4.47B
----
154.41%2.85B
----
47.63%2.23B
Non current liabilities due within one year
-10.49%35.57B
-20.73%31.32B
34.02%37.68B
45.64%39.42B
76.79%39.74B
68.70%39.51B
9.64%28.12B
6.06%27.07B
-14.79%22.48B
-27.13%23.42B
Other current liabilities
-82.43%978.12M
-55.41%2.57B
255.58%4.99B
66.13%7.94B
44.22%5.57B
-22.33%5.75B
-16.72%1.4B
162.93%4.78B
78.87%3.86B
75.55%7.41B
Total current liabilities
8.22%104.86B
4.25%101.74B
31.75%105.84B
25.98%108.42B
43.21%96.89B
32.00%97.6B
25.91%80.34B
30.06%86.06B
16.07%67.66B
12.76%73.94B
Current liabilities
Long term loan
22.39%319.66B
24.28%304.3B
17.12%276.56B
23.40%279.42B
17.69%261.19B
17.43%244.85B
20.39%236.14B
21.15%226.44B
19.73%221.93B
18.06%208.51B
Bonds payable
58.89%14.96B
78.10%14.96B
9.50%12.05B
83.68%11.02B
4.63%9.42B
-6.64%8.4B
23.19%11B
-32.80%6B
0.02%9B
-34.70%9B
Long term account payable
----
----
----
20.01%17.97B
----
-1.40%14.92B
----
-16.76%14.97B
----
-18.23%15.13B
Long term salaries pay
0.94%389.52M
1.11%396.67M
-4.13%371.7M
-3.73%380.04M
-3.64%385.9M
-3.56%392.33M
-4.80%387.73M
-5.01%394.79M
-4.97%400.46M
-4.89%406.81M
Specific account payable
----
----
----
-41.15%303.34M
----
-47.45%271.88M
----
8.17%515.46M
----
14.48%517.37M
Estimate liabilities
8.71%6.74B
3.56%6.33B
3.25%6.32B
2.54%6.28B
2.62%6.2B
2.62%6.11B
2.42%6.13B
3.96%6.13B
3.87%6.04B
5.33%5.95B
Deferred tax liabilities
109.19%529.86M
227.60%488.42M
-50.29%283.24M
-62.33%216.91M
-52.56%253.29M
-70.55%149.09M
82.40%569.83M
85.55%575.76M
68.92%533.97M
59.60%506.17M
Long term deferred income
13.85%176.52M
10.78%168.44M
72.61%243.29M
69.41%248.62M
4.79%155.05M
8.57%152.05M
-13.45%140.94M
-3.35%146.76M
-7.65%147.96M
4.20%140.04M
Lease liabilities
13.94%4.24B
16.12%4.21B
7.73%3.28B
-0.88%3.02B
34.91%3.73B
29.89%3.62B
29.83%3.04B
21.22%3.04B
-18.38%2.76B
-3.58%2.79B
Total non current liabilities
21.95%366.11B
25.01%348.63B
15.44%316.25B
23.49%318.85B
16.59%300.22B
14.78%278.87B
18.03%273.94B
15.49%258.21B
15.32%257.51B
11.05%242.95B
Total liabilities
18.60%470.97B
19.63%450.37B
19.14%422.09B
24.11%427.28B
22.13%397.11B
18.80%376.47B
19.73%354.28B
18.81%344.27B
15.48%325.16B
11.45%316.89B
Shareholders equity
Paid-in capital
8.92%20.57B
8.92%20.57B
0.00%18.88B
0.00%18.88B
0.07%18.88B
0.12%18.88B
0.17%18.88B
0.17%18.88B
0.11%18.87B
7.64%18.86B
Other equity instruments
0.00%1B
0.00%1B
0.00%1B
-83.33%1B
-83.33%1B
-83.33%1B
-88.89%1B
-33.33%6B
-33.33%6B
-40.56%6B
-Equity of Perpetual debt
0.00%1B
0.00%1B
0.00%1B
-83.33%1B
-83.33%1B
-83.33%1B
-88.89%1B
-33.33%6B
-33.33%6B
-33.33%6B
Capital reserve funds
47.94%40.44B
47.08%40.21B
1.59%27.79B
-0.00%27.36B
-0.05%27.34B
-0.23%27.34B
0.36%27.35B
0.37%27.36B
8.63%27.35B
51.33%27.4B
Surplus reserve funds
13.84%6.44B
13.84%6.44B
15.67%5.66B
15.67%5.66B
15.67%5.66B
15.67%5.66B
17.25%4.89B
17.25%4.89B
17.25%4.89B
17.25%4.89B
Retained profit
9.77%44.8B
10.35%41.66B
15.38%42.98B
16.85%39.92B
18.78%40.81B
20.47%37.75B
19.31%37.25B
18.43%34.17B
18.00%34.36B
19.46%31.33B
Other composite income
-44.50%-124.05M
-50.73%-129.6M
-37.83%-107.71M
-15.16%-89.48M
-9.64%-85.85M
-9.68%-85.99M
-6.11%-78.15M
-5.75%-77.71M
-11.84%-78.3M
-18.87%-78.4M
Specific reserves
10.56%522.82M
16.20%470.54M
20.04%569.37M
23.54%516.85M
22.01%472.86M
25.73%404.94M
33.38%474.31M
30.44%418.36M
34.76%387.56M
34.72%322.07M
Shareholders equity without minority interests
20.80%113.65B
21.18%110.22B
7.79%96.77B
1.76%93.25B
2.50%94.08B
2.50%90.95B
-1.11%89.77B
3.69%91.64B
6.06%91.78B
16.29%88.73B
Minority interests
38.34%103.08B
38.00%99.15B
37.78%90.43B
36.78%79.45B
20.73%74.51B
21.31%71.85B
13.94%65.63B
7.28%58.09B
19.03%61.72B
20.25%59.23B
Total shareholder equity
28.56%216.73B
28.61%209.37B
20.46%187.2B
15.34%172.7B
9.83%168.59B
10.03%162.8B
4.73%155.41B
5.06%149.73B
10.92%153.5B
17.85%147.96B
Total liabilityies and equity
21.57%687.7B
22.34%659.74B
19.54%609.29B
21.45%599.98B
18.18%565.7B
16.01%539.27B
14.72%509.69B
14.28%494B
13.98%478.66B
13.41%464.85B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 26.86%22.67B101.95%19.74B-43.46%9.45B44.57%26.22B-11.98%17.87B-39.52%9.77B-28.46%16.72B-15.09%18.13B16.32%20.3B23.71%16.16B
Transactional financial assets --------------------------2.3M--2.44M--1.84M--1.91M
Notes receivable and accounts receivable 24.54%27.44B15.28%24.69B18.81%25.05B16.66%23.76B18.20%22.04B23.33%21.41B20.02%21.09B15.49%20.37B8.39%18.64B12.51%17.36B
-Notes receivable 86.98%32.23M-29.82%34.32M-88.69%4.81M-96.40%3.04M-84.02%17.24M-67.98%48.9M-59.42%42.5M1.65%84.33M91.23%107.87M-48.82%152.74M
-Accounts receivable 24.49%27.41B15.38%24.65B19.03%25.05B17.13%23.76B18.79%22.02B24.14%21.37B20.49%21.05B15.56%20.29B8.12%18.54B13.72%17.21B
Other receivables (including interest and dividends) 37.70%3.04B16.91%2.09B32.91%2.41B8.69%2.21B9.72%2.2B50.08%1.79B5.73%1.81B16.86%2.03B113.80%2.01B117.86%1.19B
-Dividend receivable -57.38%460.22K-57.38%460.22K0.00%1.08M-97.55%1.08M-27.68%1.08M-27.68%1.08M--1.08M--44.14M--1.49M-13.78%1.49M
-Other receivable ------------11.05%2.21B----50.18%1.79B----14.32%1.99B----118.28%1.19B
Contractual assets -10.97%173.98M-21.12%199.2M-10.88%155.67M1.10%211.28M10.04%195.42M39.37%252.53M42.88%174.67M66.81%208.99M26.42%177.58M26.17%181.19M
Advance payment -46.71%3.42B-43.38%2.74B-34.24%3.21B-30.89%2.87B89.11%6.41B73.42%4.85B-52.38%4.87B-44.52%4.15B-19.49%3.39B-28.92%2.79B
Inventories 21.19%31.58B16.79%30.86B11.18%28.61B23.36%28.66B13.32%26.06B6.50%26.42B16.55%25.74B2.90%23.24B2.76%23B9.03%24.81B
Receivable financing -------------------------------------94.49%1M
Non-current assets due within one year -3.12%55.83M-3.17%55.27M95.04%110.24M--58.18M--57.63M4.04%57.08M4.08%56.52M--------11.80%54.87M
Other current assets 23.76%4.29B3.33%3.81B16.13%5.06B8.14%4.25B7.07%3.46B15.15%3.69B158.99%4.36B160.94%3.93B83.99%3.24B71.56%3.2B
Total current assets 18.35%92.67B23.36%84.18B-1.01%74.06B22.45%88.24B10.66%78.3B3.77%68.24B-2.63%74.82B-0.67%72.07B10.22%70.76B13.76%65.76B
Non Current assets
Debt investment -23.91%40.78M-23.06%40.78M-----49.73%54.18M-49.74%53.59M4.68%53M5.40%52.4M--107.77M--106.63M-3.70%50.63M
Other non-current financial assets -4.43%53.92M2.42%53.92M-1.38%51.92M0.52%52.92M7.17%56.42M0.00%52.65M0.00%52.65M0.00%52.65M0.00%52.65M0.00%52.65M
Investment real estate -12.42%364.03M-10.62%377.23M0.07%418.5M-0.12%409.21M-0.43%415.63M-0.23%422.05M-0.66%418.2M-3.90%409.7M-0.09%417.4M-0.12%423.02M
Long-term equity investment 10.74%8.47B10.97%8.41B16.59%8.25B41.21%8.16B33.24%7.64B33.34%7.58B29.96%7.07B16.98%5.78B17.50%5.74B17.36%5.68B
Long term receivable account 4.74%18.79M4.74%18.79M4.19%17.94M4.19%17.94M4.19%17.94M4.19%17.94M4.89%17.22M4.89%17.22M4.89%17.22M4.89%17.22M
Fixed assets ------------2.97%278.46B----2.93%276.92B----1.72%270.42B----7.04%269.03B
Fixed assets liquidation -------------41.46%1.49M-----14.35%1.81M-----16.02%2.55M----4.96%2.11M
Constru in process ------------53.75%183.62B----51.57%153.34B----65.47%119.42B----28.81%101.17B
Construction materials -------------14.75%305.94M-----32.91%232.47M----3.99%358.88M----6.30%346.52M
Intangible assets 115.91%6.22B125.22%6.16B75.99%3.75B66.70%3.71B38.18%2.88B28.20%2.74B28.73%2.13B32.57%2.23B31.69%2.08B35.42%2.13B
Development expenditure 17.72%1.26B17.59%1.26B8.88%1.2B3.59%1.12B4.86%1.07B5.55%1.07B46.43%1.11B50.42%1.08B32.81%1.02B44.05%1.01B
Goodwill 1.88%5.77B2.85%5.77B29.90%5.97B30.92%5.97B43.87%5.66B42.51%5.61B102.69%4.6B103.06%4.56B86.41%3.94B86.41%3.94B
Long deferred expense 12.16%1.11B15.34%1.17B-0.14%997.12M-2.15%980.64M-18.19%988.56M-3.86%1.01B6.54%998.49M3.15%1B20.94%1.21B2.26%1.05B
Deferred tax assets 9.59%2.08B4.50%1.91B-7.44%1.98B-11.35%1.89B-5.20%1.9B-7.93%1.83B24.55%2.14B23.29%2.13B20.40%2B17.71%1.98B
Usufruct assets 37.16%7.21B39.43%7.52B34.32%5.61B31.06%5.48B47.36%5.26B47.13%5.39B49.92%4.18B28.98%4.18B7.07%3.57B7.98%3.67B
Other non current assets 89.86%29.07B88.85%27.87B128.87%22.81B111.24%21.51B58.78%15.31B72.97%14.76B79.65%9.97B90.94%10.18B73.45%9.64B41.85%8.53B
Total non current assets 22.08%595.03B22.19%575.56B23.08%535.23B21.28%511.74B19.49%487.4B18.03%471.03B18.35%434.87B17.29%421.93B14.66%407.9B13.35%399.09B
Total assets 21.57%687.7B22.34%659.74B19.54%609.29B21.45%599.98B18.18%565.7B16.01%539.27B14.72%509.69B14.28%494B13.98%478.66B13.41%464.85B
Liabilities
Current liabilities
Short term loan 59.84%33.01B46.37%29.08B36.60%27.35B8.61%23.3B27.26%20.65B29.29%19.86B71.93%20.02B83.34%21.46B132.18%16.23B104.03%15.36B
Notes payable and accounts payable 12.21%26.52B19.90%26.87B25.49%27.09B12.49%25.21B20.19%23.63B9.10%22.41B11.08%21.59B12.75%22.41B5.05%19.66B25.32%20.54B
-Notes payable 44.23%1.53B-18.60%1.78B43.20%1.76B13.62%627.82M575.03%1.06B1,291.15%2.19B680.77%1.23B64.29%552.55M-66.03%157.57M-53.15%157.57M
-Accounts payable 10.70%24.98B24.07%25.08B24.42%25.33B12.46%24.58B15.70%22.57B-0.81%20.22B5.60%20.36B11.86%21.86B6.86%19.51B26.96%20.38B
Contract liabilities 135.53%410.37M76.66%433.21M-23.23%223.22M112.67%284.47M75.06%174.23M158.86%245.21M318.81%290.78M260.37%133.76M200.12%99.53M45.68%94.73M
Advance receipts -27.22%4.67M-1.55%7.46M272.74%8.15M183.47%7.94M193.84%6.41M266.28%7.58M-46.94%2.19M33.07%2.8M59.05%2.18M42.10%2.07M
Salaries payable -6.84%558.59M-12.07%514.03M16.83%693.02M19.22%631.88M23.79%599.6M20.43%584.57M28.38%593.2M32.55%530.01M39.72%484.38M42.01%485.4M
Taxs payable 29.14%3.32B65.27%7.06B9.43%4.5B9.96%3.54B-6.10%2.57B9.30%4.27B19.58%4.11B15.33%3.22B7.13%2.74B17.37%3.91B
Other payable (including interest and dividends) 13.67%4.49B-21.24%3.9B-21.42%3.31B25.07%8.08B87.82%3.95B82.46%4.95B196.29%4.21B60.60%6.46B89.87%2.11B74.75%2.72B
-Dividend payable -5.70%169.99M-64.29%173.1M68.75%485.57M17.93%4.25B-16.54%180.26M0.08%484.79M44.26%287.74M24.37%3.61B405.89%215.99M1,034.64%484.42M
-Other payable ------------34.11%3.82B----100.35%4.47B----154.41%2.85B----47.63%2.23B
Non current liabilities due within one year -10.49%35.57B-20.73%31.32B34.02%37.68B45.64%39.42B76.79%39.74B68.70%39.51B9.64%28.12B6.06%27.07B-14.79%22.48B-27.13%23.42B
Other current liabilities -82.43%978.12M-55.41%2.57B255.58%4.99B66.13%7.94B44.22%5.57B-22.33%5.75B-16.72%1.4B162.93%4.78B78.87%3.86B75.55%7.41B
Total current liabilities 8.22%104.86B4.25%101.74B31.75%105.84B25.98%108.42B43.21%96.89B32.00%97.6B25.91%80.34B30.06%86.06B16.07%67.66B12.76%73.94B
Current liabilities
Long term loan 22.39%319.66B24.28%304.3B17.12%276.56B23.40%279.42B17.69%261.19B17.43%244.85B20.39%236.14B21.15%226.44B19.73%221.93B18.06%208.51B
Bonds payable 58.89%14.96B78.10%14.96B9.50%12.05B83.68%11.02B4.63%9.42B-6.64%8.4B23.19%11B-32.80%6B0.02%9B-34.70%9B
Long term account payable ------------20.01%17.97B-----1.40%14.92B-----16.76%14.97B-----18.23%15.13B
Long term salaries pay 0.94%389.52M1.11%396.67M-4.13%371.7M-3.73%380.04M-3.64%385.9M-3.56%392.33M-4.80%387.73M-5.01%394.79M-4.97%400.46M-4.89%406.81M
Specific account payable -------------41.15%303.34M-----47.45%271.88M----8.17%515.46M----14.48%517.37M
Estimate liabilities 8.71%6.74B3.56%6.33B3.25%6.32B2.54%6.28B2.62%6.2B2.62%6.11B2.42%6.13B3.96%6.13B3.87%6.04B5.33%5.95B
Deferred tax liabilities 109.19%529.86M227.60%488.42M-50.29%283.24M-62.33%216.91M-52.56%253.29M-70.55%149.09M82.40%569.83M85.55%575.76M68.92%533.97M59.60%506.17M
Long term deferred income 13.85%176.52M10.78%168.44M72.61%243.29M69.41%248.62M4.79%155.05M8.57%152.05M-13.45%140.94M-3.35%146.76M-7.65%147.96M4.20%140.04M
Lease liabilities 13.94%4.24B16.12%4.21B7.73%3.28B-0.88%3.02B34.91%3.73B29.89%3.62B29.83%3.04B21.22%3.04B-18.38%2.76B-3.58%2.79B
Total non current liabilities 21.95%366.11B25.01%348.63B15.44%316.25B23.49%318.85B16.59%300.22B14.78%278.87B18.03%273.94B15.49%258.21B15.32%257.51B11.05%242.95B
Total liabilities 18.60%470.97B19.63%450.37B19.14%422.09B24.11%427.28B22.13%397.11B18.80%376.47B19.73%354.28B18.81%344.27B15.48%325.16B11.45%316.89B
Shareholders equity
Paid-in capital 8.92%20.57B8.92%20.57B0.00%18.88B0.00%18.88B0.07%18.88B0.12%18.88B0.17%18.88B0.17%18.88B0.11%18.87B7.64%18.86B
Other equity instruments 0.00%1B0.00%1B0.00%1B-83.33%1B-83.33%1B-83.33%1B-88.89%1B-33.33%6B-33.33%6B-40.56%6B
-Equity of Perpetual debt 0.00%1B0.00%1B0.00%1B-83.33%1B-83.33%1B-83.33%1B-88.89%1B-33.33%6B-33.33%6B-33.33%6B
Capital reserve funds 47.94%40.44B47.08%40.21B1.59%27.79B-0.00%27.36B-0.05%27.34B-0.23%27.34B0.36%27.35B0.37%27.36B8.63%27.35B51.33%27.4B
Surplus reserve funds 13.84%6.44B13.84%6.44B15.67%5.66B15.67%5.66B15.67%5.66B15.67%5.66B17.25%4.89B17.25%4.89B17.25%4.89B17.25%4.89B
Retained profit 9.77%44.8B10.35%41.66B15.38%42.98B16.85%39.92B18.78%40.81B20.47%37.75B19.31%37.25B18.43%34.17B18.00%34.36B19.46%31.33B
Other composite income -44.50%-124.05M-50.73%-129.6M-37.83%-107.71M-15.16%-89.48M-9.64%-85.85M-9.68%-85.99M-6.11%-78.15M-5.75%-77.71M-11.84%-78.3M-18.87%-78.4M
Specific reserves 10.56%522.82M16.20%470.54M20.04%569.37M23.54%516.85M22.01%472.86M25.73%404.94M33.38%474.31M30.44%418.36M34.76%387.56M34.72%322.07M
Shareholders equity without minority interests 20.80%113.65B21.18%110.22B7.79%96.77B1.76%93.25B2.50%94.08B2.50%90.95B-1.11%89.77B3.69%91.64B6.06%91.78B16.29%88.73B
Minority interests 38.34%103.08B38.00%99.15B37.78%90.43B36.78%79.45B20.73%74.51B21.31%71.85B13.94%65.63B7.28%58.09B19.03%61.72B20.25%59.23B
Total shareholder equity 28.56%216.73B28.61%209.37B20.46%187.2B15.34%172.7B9.83%168.59B10.03%162.8B4.73%155.41B5.06%149.73B10.92%153.5B17.85%147.96B
Total liabilityies and equity 21.57%687.7B22.34%659.74B19.54%609.29B21.45%599.98B18.18%565.7B16.01%539.27B14.72%509.69B14.28%494B13.98%478.66B13.41%464.85B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

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.

No. Symbol 5D % Chg
Sample Name
Sample Code
 +6.92%
Sample Name
Sample Code
 +6.65%
Sample Name
Sample Code
 +6.30%
4
Moody's
MCO
+5.96%
5
Jefferies Financial
JEF
+5.28%
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