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603556 Hexing Electrical

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  • 26.44
  • -2.94-10.01%
Market Closed Apr 30 15:00 CST
12.86BMarket Cap13.84P/E (TTM)

Hexing Electrical 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
-53.77%2.06B
-43.29%2.58B
-48.56%2.64B
-13.76%3.5B
18.58%4.47B
27.53%4.55B
52.26%5.12B
35.05%4.06B
40.66%3.77B
19.04%3.57B
Transactional financial assets
169.59%534.92M
81.22%459.01M
85.62%363.43M
-48.55%368.69M
-81.19%198.42M
-76.99%253.29M
-83.27%195.79M
-49.42%716.61M
-16.49%1.05B
13.96%1.1B
Notes receivable and accounts receivable
19.98%1.24B
20.33%1.31B
20.56%1.12B
16.40%1.33B
-2.63%1.03B
6.91%1.09B
-3.54%931.86M
18.15%1.14B
6.10%1.06B
4.20%1.02B
-Notes receivable
139.01%11.62M
-14.63%6.7M
-38.06%7.21M
-60.62%8.33M
-86.31%4.86M
-88.26%7.85M
-55.20%11.65M
-31.40%21.15M
7.10%35.52M
45.82%66.81M
-Accounts receivable
19.42%1.23B
20.58%1.31B
21.31%1.12B
17.86%1.32B
0.27%1.03B
13.57%1.08B
-2.12%920.21M
19.78%1.12B
6.06%1.03B
2.16%954.25M
Other receivables (including interest and dividends)
21.90%104.61M
-18.52%93.88M
-21.88%76.49M
-22.55%65.99M
76.56%85.81M
117.61%115.22M
54.68%97.92M
74.73%85.19M
36.05%48.6M
56.76%52.95M
-Dividend receivable
----
--1.2M
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
-22.55%65.99M
----
117.61%115.22M
----
74.73%85.19M
----
56.76%52.95M
Contractual assets
-46.91%56.21M
-46.16%56.32M
310.00%75.79M
312.06%76.7M
506.44%105.89M
407.87%104.6M
-41.52%18.49M
-37.79%18.61M
-56.02%17.46M
-40.84%20.6M
Advance payment
6.43%53.73M
-28.85%34.03M
-19.86%40.62M
-34.20%43.64M
-35.86%50.48M
64.88%47.84M
-0.60%50.69M
8.15%66.32M
-5.75%78.7M
-51.29%29.01M
Inventories
29.72%1.01B
5.70%806.8M
-8.44%872.62M
-13.65%786.87M
-12.77%779.12M
-14.32%763.29M
26.72%953.1M
21.48%911.22M
23.25%893.16M
30.28%890.83M
Receivable financing
-0.64%10.7M
204.15%13.66M
-88.46%2.58M
-94.35%398.93K
-59.02%10.77M
-71.06%4.49M
45.90%22.37M
-62.11%7.06M
140.69%26.27M
65.51%15.52M
Non-current assets due within one year
--335.25M
--600.43M
----
----
----
----
----
----
----
----
Other current assets
-18.22%169.7M
-20.77%170.79M
35.79%257.69M
8.91%219.13M
34.40%207.51M
60.20%215.56M
38.88%189.78M
53.81%201.19M
-1.69%154.4M
0.84%134.56M
Total current assets
-19.56%5.58B
-14.24%6.13B
-28.16%5.45B
-11.32%6.39B
-2.30%6.94B
4.58%7.15B
13.06%7.58B
9.49%7.2B
18.50%7.1B
15.86%6.83B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
0.00%158.6M
Other equity investment
253.27%9.05M
253.27%9.05M
-17.15%2.56M
-17.15%2.56M
-17.15%2.56M
-17.15%2.56M
23.53%3.09M
23.53%3.09M
23.53%3.09M
23.53%3.09M
Other non-current financial assets
-21.59%83.82M
-29.37%87.79M
-17.60%97.98M
-11.42%101.42M
2.71%106.91M
10.78%124.31M
5.81%118.9M
9.63%114.49M
-64.27%104.09M
-62.35%112.21M
Investment real estate
-43.03%7.49M
-42.88%7.75M
-11.99%12.31M
-11.64%12.73M
-11.31%13.15M
-11.00%13.57M
-10.71%13.99M
-10.43%14.41M
-10.16%14.83M
-9.91%15.25M
Long-term equity investment
141.36%67.49M
128.23%64.24M
12.88%36.44M
-35.07%22.23M
66.63%27.96M
60.40%28.15M
56.96%32.28M
58.75%34.24M
-4.15%16.78M
-2.50%17.55M
Long term receivable account
----
----
-29.40%6.84M
-28.66%6.96M
-25.04%6.58M
-17.73%10.06M
-87.21%9.69M
-87.09%9.75M
-87.12%8.78M
-82.65%12.22M
Fixed assets
----
----
----
10.35%569.64M
----
25.82%568.84M
----
17.51%516.2M
----
3.42%452.09M
Constru in process
----
----
----
50.60%201.56M
----
84.76%198.85M
----
138.24%133.83M
----
374.98%107.62M
Intangible assets
-3.73%179.7M
-3.97%180.4M
-3.21%183.19M
-3.95%183.47M
-1.98%186.65M
-1.66%187.85M
-1.66%189.26M
-0.20%191.02M
0.23%190.43M
10.40%191.01M
Long deferred expense
87.20%24.66M
59.80%19.4M
-5.67%13.32M
-18.16%11.85M
-15.19%13.17M
-24.67%12.14M
5.13%14.12M
1.25%14.48M
33.23%15.53M
26.11%16.12M
Deferred tax assets
-9.95%52.22M
-9.53%57.77M
-14.38%63.5M
-9.12%67.92M
-13.48%57.99M
0.60%63.86M
91.63%74.16M
93.12%74.74M
117.47%67.03M
107.64%63.48M
Usufruct assets
441.94%35.53M
404.24%36.64M
354.17%35.6M
396.93%36.14M
-11.29%6.56M
-30.37%7.27M
-29.46%7.84M
-42.23%7.27M
162.68%7.39M
152.05%10.43M
Other non current assets
166.33%2.7B
193.06%2.09B
3,886.88%2.44B
2,686.10%1.5B
1,710.54%1.01B
1,275.73%713.88M
9.22%61.23M
-25.16%53.78M
-14.24%55.91M
-19.86%51.89M
Total non current assets
77.82%3.96B
73.41%3.35B
210.55%3.67B
132.57%2.71B
112.14%2.23B
59.41%1.93B
12.36%1.18B
11.77%1.17B
-21.67%1.05B
-7.48%1.21B
Total assets
4.09%9.54B
4.40%9.48B
4.03%9.12B
8.74%9.1B
12.43%9.16B
12.84%9.08B
12.96%8.77B
9.81%8.37B
11.16%8.15B
11.62%8.05B
Liabilities
Current liabilities
Short term loan
1,492.17%211.07M
69.27%211.07M
-83.92%40M
-71.22%40M
-84.04%13.26M
135.27%124.69M
268.11%248.69M
911.29%138.99M
559.72%83.04M
356.46%53M
Transactional financial liabilities
----
----
----
----
----
----
-79.62%4.78M
39.48%9.59M
--5.48M
--13.3M
Notes payable and accounts payable
2.73%1.06B
6.25%936.53M
-9.08%856.28M
-7.21%873.74M
33.38%1.03B
9.53%881.45M
19.93%941.84M
18.46%941.67M
23.17%775M
10.63%804.75M
-Notes payable
-22.72%28.24M
73.21%59.97M
-53.47%28.74M
-91.98%9.33M
-2.99%36.54M
83.15%34.62M
208.78%61.76M
433.73%116.31M
88.35%37.67M
-31.38%18.9M
-Accounts payable
3.67%1.03B
3.51%876.57M
-5.97%827.54M
4.73%864.41M
35.24%997.18M
7.76%846.83M
14.99%880.08M
6.75%825.36M
21.03%737.33M
12.28%785.85M
Contract liabilities
29.09%168.59M
-35.29%134.97M
16.29%160.09M
54.39%219.22M
-16.98%130.59M
60.16%208.58M
32.60%137.67M
54.27%141.99M
31.74%157.3M
34.25%130.23M
Salaries payable
-12.75%121.43M
5.80%173.21M
42.65%201.63M
48.86%198.84M
56.19%139.18M
42.10%163.71M
30.99%141.35M
78.93%133.57M
147.36%89.11M
79.59%115.2M
Taxs payable
-50.74%47.59M
-3.00%105.8M
152.11%139.84M
36.17%86.63M
39.19%96.6M
21.54%109.08M
13.00%55.47M
13.73%63.62M
4.75%69.4M
45.87%89.75M
Other payable (including interest and dividends)
23.72%303.5M
55.05%411.51M
43.36%345.82M
131.35%364.03M
55.38%245.3M
37.40%265.4M
50.69%241.22M
-49.34%157.35M
-3.83%157.87M
13.82%193.15M
-Other payable
----
----
----
131.35%364.03M
----
37.40%265.4M
----
-4.47%157.35M
----
13.82%193.15M
Non current liabilities due within one year
-78.71%42.98M
-84.12%35.3M
-85.21%33.32M
891.64%218.91M
816.50%201.9M
803.01%222.26M
-5.65%225.31M
-84.06%22.08M
-54.50%22.03M
-46.31%24.61M
Other current liabilities
-5.11%154.37M
-3.34%165.5M
-0.91%169.56M
-2.75%175.03M
5.67%162.67M
3.62%171.23M
17.96%171.11M
25.55%179.97M
11.34%153.94M
20.72%165.25M
Total current liabilities
4.36%2.11B
1.28%2.17B
-10.19%1.95B
21.67%2.18B
33.71%2.02B
35.06%2.15B
28.93%2.17B
9.70%1.79B
24.61%1.51B
20.93%1.59B
Current liabilities
Long term loan
-60.11%85.06M
-55.04%98.07M
-14.14%191.32M
-51.72%207.87M
-50.63%213.24M
-49.89%218.13M
-4.11%222.83M
26.76%430.59M
-3.13%431.9M
10.73%435.29M
Estimate liabilities
-74.41%11.95M
-77.43%11.2M
179.53%40.4M
212.50%46.48M
247.76%46.7M
278.19%49.61M
10.71%14.45M
17.51%14.87M
1.14%13.43M
15.71%13.12M
Deferred tax liabilities
-9.53%15.55M
-13.03%18.44M
-29.82%13.61M
0.18%17.99M
25.29%17.19M
30.89%21.21M
13.92%19.4M
19.45%17.96M
2.13%13.72M
20.61%16.2M
Long term deferred income
212.09%5.68M
212.09%5.68M
210.28%1.78M
210.28%1.78M
53.30%1.82M
53.30%1.82M
-73.68%574.74K
-73.68%574.74K
-52.51%1.19M
-52.51%1.19M
Lease liabilities
825.99%27.49M
671.83%29.27M
630.86%27.27M
1,258.02%29.05M
1,211.50%2.97M
174.10%3.79M
-58.50%3.73M
-49.09%2.14M
-81.42%226.38K
-18.06%1.38M
Other non current liabilities
-47.22%2.6M
-39.22%2.89M
-86.22%2.19M
-72.01%4.76M
-67.05%4.93M
-66.54%4.76M
-21.31%15.9M
-14.23%17.02M
-18.10%14.95M
-12.36%14.23M
Total non current liabilities
-48.29%148.33M
-44.69%165.54M
-0.11%276.57M
-36.26%307.95M
-39.66%286.84M
-37.83%299.31M
-5.77%276.88M
22.75%483.15M
-3.87%475.41M
9.84%481.4M
Total liabilities
-2.18%2.26B
-4.34%2.34B
-9.05%2.22B
9.35%2.48B
16.17%2.31B
18.11%2.45B
23.76%2.44B
12.24%2.27B
16.37%1.99B
18.16%2.07B
Shareholders equity
Paid-in capital
-0.50%486.26M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
Capital reserve funds
-1.17%2.35B
-0.04%2.38B
0.01%2.38B
0.01%2.38B
-0.05%2.38B
-0.02%2.38B
-0.07%2.38B
-0.07%2.38B
0.00%2.38B
0.00%2.38B
Surplus reserve funds
0.00%307.53M
0.00%307.53M
-0.05%307.53M
0.00%307.53M
0.00%307.53M
0.00%307.53M
0.05%307.69M
0.00%307.53M
0.00%307.53M
0.00%307.53M
Retained profit
10.56%4.16B
13.04%4.02B
16.93%3.79B
17.44%3.54B
21.77%3.76B
22.33%3.56B
20.00%3.24B
18.71%3.01B
22.98%3.09B
22.32%2.91B
Less:Treasury stock
----
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
--30.01M
--30.01M
Other composite income
19.58%-42.55M
37.03%-43.98M
13.57%-54.75M
-11.19%-58.63M
30.65%-52.91M
14.83%-69.84M
1.77%-63.34M
36.98%-52.73M
-11.74%-76.29M
18.72%-82M
Shareholders equity without minority interests
5.94%7.26B
7.37%7.12B
8.82%6.88B
8.51%6.62B
11.28%6.85B
11.07%6.63B
9.34%6.32B
9.00%6.1B
9.60%6.16B
9.53%5.97B
Minority interests
29,425.15%18.13M
8,814.92%17.41M
--17.23M
----
-98.13%61.42K
-94.55%195.29K
----
----
-24.60%3.29M
-10.75%3.59M
Total shareholder equity
6.21%7.28B
7.63%7.14B
9.09%6.9B
8.51%6.62B
11.23%6.85B
11.01%6.63B
9.28%6.32B
8.93%6.1B
9.58%6.16B
9.52%5.98B
Total liabilityies and equity
4.09%9.54B
4.40%9.48B
4.03%9.12B
8.74%9.1B
12.43%9.16B
12.84%9.08B
12.96%8.77B
9.81%8.37B
11.16%8.15B
11.62%8.05B
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
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
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Ernst & Young Huaming 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 -53.77%2.06B-43.29%2.58B-48.56%2.64B-13.76%3.5B18.58%4.47B27.53%4.55B52.26%5.12B35.05%4.06B40.66%3.77B19.04%3.57B
Transactional financial assets 169.59%534.92M81.22%459.01M85.62%363.43M-48.55%368.69M-81.19%198.42M-76.99%253.29M-83.27%195.79M-49.42%716.61M-16.49%1.05B13.96%1.1B
Notes receivable and accounts receivable 19.98%1.24B20.33%1.31B20.56%1.12B16.40%1.33B-2.63%1.03B6.91%1.09B-3.54%931.86M18.15%1.14B6.10%1.06B4.20%1.02B
-Notes receivable 139.01%11.62M-14.63%6.7M-38.06%7.21M-60.62%8.33M-86.31%4.86M-88.26%7.85M-55.20%11.65M-31.40%21.15M7.10%35.52M45.82%66.81M
-Accounts receivable 19.42%1.23B20.58%1.31B21.31%1.12B17.86%1.32B0.27%1.03B13.57%1.08B-2.12%920.21M19.78%1.12B6.06%1.03B2.16%954.25M
Other receivables (including interest and dividends) 21.90%104.61M-18.52%93.88M-21.88%76.49M-22.55%65.99M76.56%85.81M117.61%115.22M54.68%97.92M74.73%85.19M36.05%48.6M56.76%52.95M
-Dividend receivable ------1.2M--------------------------------
-Other receivable -------------22.55%65.99M----117.61%115.22M----74.73%85.19M----56.76%52.95M
Contractual assets -46.91%56.21M-46.16%56.32M310.00%75.79M312.06%76.7M506.44%105.89M407.87%104.6M-41.52%18.49M-37.79%18.61M-56.02%17.46M-40.84%20.6M
Advance payment 6.43%53.73M-28.85%34.03M-19.86%40.62M-34.20%43.64M-35.86%50.48M64.88%47.84M-0.60%50.69M8.15%66.32M-5.75%78.7M-51.29%29.01M
Inventories 29.72%1.01B5.70%806.8M-8.44%872.62M-13.65%786.87M-12.77%779.12M-14.32%763.29M26.72%953.1M21.48%911.22M23.25%893.16M30.28%890.83M
Receivable financing -0.64%10.7M204.15%13.66M-88.46%2.58M-94.35%398.93K-59.02%10.77M-71.06%4.49M45.90%22.37M-62.11%7.06M140.69%26.27M65.51%15.52M
Non-current assets due within one year --335.25M--600.43M--------------------------------
Other current assets -18.22%169.7M-20.77%170.79M35.79%257.69M8.91%219.13M34.40%207.51M60.20%215.56M38.88%189.78M53.81%201.19M-1.69%154.4M0.84%134.56M
Total current assets -19.56%5.58B-14.24%6.13B-28.16%5.45B-11.32%6.39B-2.30%6.94B4.58%7.15B13.06%7.58B9.49%7.2B18.50%7.1B15.86%6.83B
Non Current assets
Debt investment ------------------------------------0.00%158.6M
Other equity investment 253.27%9.05M253.27%9.05M-17.15%2.56M-17.15%2.56M-17.15%2.56M-17.15%2.56M23.53%3.09M23.53%3.09M23.53%3.09M23.53%3.09M
Other non-current financial assets -21.59%83.82M-29.37%87.79M-17.60%97.98M-11.42%101.42M2.71%106.91M10.78%124.31M5.81%118.9M9.63%114.49M-64.27%104.09M-62.35%112.21M
Investment real estate -43.03%7.49M-42.88%7.75M-11.99%12.31M-11.64%12.73M-11.31%13.15M-11.00%13.57M-10.71%13.99M-10.43%14.41M-10.16%14.83M-9.91%15.25M
Long-term equity investment 141.36%67.49M128.23%64.24M12.88%36.44M-35.07%22.23M66.63%27.96M60.40%28.15M56.96%32.28M58.75%34.24M-4.15%16.78M-2.50%17.55M
Long term receivable account ---------29.40%6.84M-28.66%6.96M-25.04%6.58M-17.73%10.06M-87.21%9.69M-87.09%9.75M-87.12%8.78M-82.65%12.22M
Fixed assets ------------10.35%569.64M----25.82%568.84M----17.51%516.2M----3.42%452.09M
Constru in process ------------50.60%201.56M----84.76%198.85M----138.24%133.83M----374.98%107.62M
Intangible assets -3.73%179.7M-3.97%180.4M-3.21%183.19M-3.95%183.47M-1.98%186.65M-1.66%187.85M-1.66%189.26M-0.20%191.02M0.23%190.43M10.40%191.01M
Long deferred expense 87.20%24.66M59.80%19.4M-5.67%13.32M-18.16%11.85M-15.19%13.17M-24.67%12.14M5.13%14.12M1.25%14.48M33.23%15.53M26.11%16.12M
Deferred tax assets -9.95%52.22M-9.53%57.77M-14.38%63.5M-9.12%67.92M-13.48%57.99M0.60%63.86M91.63%74.16M93.12%74.74M117.47%67.03M107.64%63.48M
Usufruct assets 441.94%35.53M404.24%36.64M354.17%35.6M396.93%36.14M-11.29%6.56M-30.37%7.27M-29.46%7.84M-42.23%7.27M162.68%7.39M152.05%10.43M
Other non current assets 166.33%2.7B193.06%2.09B3,886.88%2.44B2,686.10%1.5B1,710.54%1.01B1,275.73%713.88M9.22%61.23M-25.16%53.78M-14.24%55.91M-19.86%51.89M
Total non current assets 77.82%3.96B73.41%3.35B210.55%3.67B132.57%2.71B112.14%2.23B59.41%1.93B12.36%1.18B11.77%1.17B-21.67%1.05B-7.48%1.21B
Total assets 4.09%9.54B4.40%9.48B4.03%9.12B8.74%9.1B12.43%9.16B12.84%9.08B12.96%8.77B9.81%8.37B11.16%8.15B11.62%8.05B
Liabilities
Current liabilities
Short term loan 1,492.17%211.07M69.27%211.07M-83.92%40M-71.22%40M-84.04%13.26M135.27%124.69M268.11%248.69M911.29%138.99M559.72%83.04M356.46%53M
Transactional financial liabilities -------------------------79.62%4.78M39.48%9.59M--5.48M--13.3M
Notes payable and accounts payable 2.73%1.06B6.25%936.53M-9.08%856.28M-7.21%873.74M33.38%1.03B9.53%881.45M19.93%941.84M18.46%941.67M23.17%775M10.63%804.75M
-Notes payable -22.72%28.24M73.21%59.97M-53.47%28.74M-91.98%9.33M-2.99%36.54M83.15%34.62M208.78%61.76M433.73%116.31M88.35%37.67M-31.38%18.9M
-Accounts payable 3.67%1.03B3.51%876.57M-5.97%827.54M4.73%864.41M35.24%997.18M7.76%846.83M14.99%880.08M6.75%825.36M21.03%737.33M12.28%785.85M
Contract liabilities 29.09%168.59M-35.29%134.97M16.29%160.09M54.39%219.22M-16.98%130.59M60.16%208.58M32.60%137.67M54.27%141.99M31.74%157.3M34.25%130.23M
Salaries payable -12.75%121.43M5.80%173.21M42.65%201.63M48.86%198.84M56.19%139.18M42.10%163.71M30.99%141.35M78.93%133.57M147.36%89.11M79.59%115.2M
Taxs payable -50.74%47.59M-3.00%105.8M152.11%139.84M36.17%86.63M39.19%96.6M21.54%109.08M13.00%55.47M13.73%63.62M4.75%69.4M45.87%89.75M
Other payable (including interest and dividends) 23.72%303.5M55.05%411.51M43.36%345.82M131.35%364.03M55.38%245.3M37.40%265.4M50.69%241.22M-49.34%157.35M-3.83%157.87M13.82%193.15M
-Other payable ------------131.35%364.03M----37.40%265.4M-----4.47%157.35M----13.82%193.15M
Non current liabilities due within one year -78.71%42.98M-84.12%35.3M-85.21%33.32M891.64%218.91M816.50%201.9M803.01%222.26M-5.65%225.31M-84.06%22.08M-54.50%22.03M-46.31%24.61M
Other current liabilities -5.11%154.37M-3.34%165.5M-0.91%169.56M-2.75%175.03M5.67%162.67M3.62%171.23M17.96%171.11M25.55%179.97M11.34%153.94M20.72%165.25M
Total current liabilities 4.36%2.11B1.28%2.17B-10.19%1.95B21.67%2.18B33.71%2.02B35.06%2.15B28.93%2.17B9.70%1.79B24.61%1.51B20.93%1.59B
Current liabilities
Long term loan -60.11%85.06M-55.04%98.07M-14.14%191.32M-51.72%207.87M-50.63%213.24M-49.89%218.13M-4.11%222.83M26.76%430.59M-3.13%431.9M10.73%435.29M
Estimate liabilities -74.41%11.95M-77.43%11.2M179.53%40.4M212.50%46.48M247.76%46.7M278.19%49.61M10.71%14.45M17.51%14.87M1.14%13.43M15.71%13.12M
Deferred tax liabilities -9.53%15.55M-13.03%18.44M-29.82%13.61M0.18%17.99M25.29%17.19M30.89%21.21M13.92%19.4M19.45%17.96M2.13%13.72M20.61%16.2M
Long term deferred income 212.09%5.68M212.09%5.68M210.28%1.78M210.28%1.78M53.30%1.82M53.30%1.82M-73.68%574.74K-73.68%574.74K-52.51%1.19M-52.51%1.19M
Lease liabilities 825.99%27.49M671.83%29.27M630.86%27.27M1,258.02%29.05M1,211.50%2.97M174.10%3.79M-58.50%3.73M-49.09%2.14M-81.42%226.38K-18.06%1.38M
Other non current liabilities -47.22%2.6M-39.22%2.89M-86.22%2.19M-72.01%4.76M-67.05%4.93M-66.54%4.76M-21.31%15.9M-14.23%17.02M-18.10%14.95M-12.36%14.23M
Total non current liabilities -48.29%148.33M-44.69%165.54M-0.11%276.57M-36.26%307.95M-39.66%286.84M-37.83%299.31M-5.77%276.88M22.75%483.15M-3.87%475.41M9.84%481.4M
Total liabilities -2.18%2.26B-4.34%2.34B-9.05%2.22B9.35%2.48B16.17%2.31B18.11%2.45B23.76%2.44B12.24%2.27B16.37%1.99B18.16%2.07B
Shareholders equity
Paid-in capital -0.50%486.26M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M
Capital reserve funds -1.17%2.35B-0.04%2.38B0.01%2.38B0.01%2.38B-0.05%2.38B-0.02%2.38B-0.07%2.38B-0.07%2.38B0.00%2.38B0.00%2.38B
Surplus reserve funds 0.00%307.53M0.00%307.53M-0.05%307.53M0.00%307.53M0.00%307.53M0.00%307.53M0.05%307.69M0.00%307.53M0.00%307.53M0.00%307.53M
Retained profit 10.56%4.16B13.04%4.02B16.93%3.79B17.44%3.54B21.77%3.76B22.33%3.56B20.00%3.24B18.71%3.01B22.98%3.09B22.32%2.91B
Less:Treasury stock ----0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M--30.01M--30.01M
Other composite income 19.58%-42.55M37.03%-43.98M13.57%-54.75M-11.19%-58.63M30.65%-52.91M14.83%-69.84M1.77%-63.34M36.98%-52.73M-11.74%-76.29M18.72%-82M
Shareholders equity without minority interests 5.94%7.26B7.37%7.12B8.82%6.88B8.51%6.62B11.28%6.85B11.07%6.63B9.34%6.32B9.00%6.1B9.60%6.16B9.53%5.97B
Minority interests 29,425.15%18.13M8,814.92%17.41M--17.23M-----98.13%61.42K-94.55%195.29K---------24.60%3.29M-10.75%3.59M
Total shareholder equity 6.21%7.28B7.63%7.14B9.09%6.9B8.51%6.62B11.23%6.85B11.01%6.63B9.28%6.32B8.93%6.1B9.58%6.16B9.52%5.98B
Total liabilityies and equity 4.09%9.54B4.40%9.48B4.03%9.12B8.74%9.1B12.43%9.16B12.84%9.08B12.96%8.77B9.81%8.37B11.16%8.15B11.62%8.05B
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 --Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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