CN Stock MarketDetailed Quotes

000564 Ccoop Group Co.,Ltd.

Watchlist
  • 2.70
  • -0.04-1.46%
Market Closed Apr 30 15:00 CST
48.76BMarket Cap-40.91P/E (TTM)

Ccoop Group Co.,Ltd. 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
1.09%1.16B
286.79%1.18B
862.02%1.75B
825.42%1.66B
579.75%1.15B
43.97%304.1M
-38.42%181.92M
-52.21%179.45M
-63.19%169.17M
-59.66%211.22M
Transactional financial assets
2.83%120.6M
2.39%126.16M
-20.64%127.42M
-36.43%104.43M
6,944.84%117.28M
6,903.20%123.21M
--160.56M
--164.26M
--1.66M
--1.76M
Notes receivable and accounts receivable
-0.85%76.86M
15.35%78.41M
3.11%90.35M
11.11%69.95M
-18.39%77.53M
15.78%67.98M
-20.82%87.62M
-36.69%62.96M
-43.86%95M
-62.19%58.71M
-Notes receivable
--35.28K
-80.38%45.67K
-95.16%7.7K
-98.92%1.92K
--0
175.53%232.81K
-45.29%159.05K
2.54%178.22K
-44.36%122.31K
-80.48%84.49K
-Accounts receivable
-0.90%76.83M
15.68%78.36M
3.29%90.34M
11.42%69.95M
-18.29%77.53M
15.55%67.74M
-20.75%87.46M
-36.76%62.78M
-43.86%94.88M
-62.14%58.63M
Other receivables (including interest and dividends)
-38.55%156.33M
-41.11%140.41M
-46.39%183.6M
-46.55%190.24M
-30.95%254.41M
-33.00%238.44M
-24.33%342.45M
-19.75%355.93M
-89.52%368.46M
-89.77%355.91M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
----
----
-46.55%190.24M
----
-33.00%238.44M
----
-19.72%355.93M
----
-89.77%355.91M
Advance payment
-35.09%35.66M
19.25%55.46M
-8.89%53M
75.15%42.96M
93.70%54.94M
88.01%46.51M
-88.31%58.17M
-95.01%24.53M
-94.28%28.36M
-95.02%24.74M
Inventories
-28.18%2.53B
-27.96%2.55B
-47.02%2.78B
-47.19%2.78B
-33.29%3.52B
-33.43%3.54B
-3.55%5.24B
-2.16%5.26B
-2.47%5.28B
-2.31%5.31B
Other current assets
-1.56%147.17M
0.52%149.56M
-0.83%147.57M
-3.78%146.65M
-1.82%149.5M
-3.93%148.78M
11.40%148.8M
15.85%152.41M
13.17%152.26M
-3.49%154.87M
Total current assets
-20.60%4.23B
-4.29%4.27B
-17.55%5.13B
-19.47%4.99B
-12.60%5.32B
-27.03%4.47B
-10.16%6.22B
-10.38%6.2B
-40.19%6.09B
-40.42%6.12B
Non Current assets
Other equity investment
-21.84%24.03M
-21.84%24.03M
16.40%25.44M
16.40%25.44M
40.64%30.74M
40.64%30.74M
-99.63%21.86M
-99.63%21.86M
-36.92%21.86M
-36.92%21.86M
Other non-current financial assets
20.14%8.96B
20.14%8.96B
20.12%8.97B
20.12%8.97B
27.70%7.46B
27.70%7.46B
--7.47B
--7.47B
--5.84B
--5.84B
Investment real estate
-7.61%11.8B
-7.61%11.8B
19.06%12.77B
18.99%12.77B
18.79%12.77B
18.80%12.77B
0.36%10.73B
0.42%10.74B
0.58%10.75B
0.58%10.75B
Long-term equity investment
0.41%8.19M
0.41%8.19M
-0.26%8.07M
-0.26%8.07M
2.06%8.16M
2.06%8.16M
1.21%8.09M
1.21%8.09M
2.74%8M
2.74%8M
Fixed assets
----
----
----
-35.38%1.78B
----
----
----
-18.93%2.76B
----
-18.99%2.83B
Constru in process
----
----
----
-27.42%10.99M
----
-28.58%9.46M
----
35.13%15.15M
----
18.20%13.25M
Intangible assets
49.30%546.24M
48.74%550.58M
-16.86%669.79M
-55.68%360.91M
-55.62%365.87M
-55.53%370.17M
-9.83%805.59M
-9.91%814.42M
-9.93%824.4M
-10.03%832.42M
Goodwill
-15.33%770.04M
-15.33%770.04M
-15.08%911.13M
-15.24%909.48M
-15.24%909.48M
-15.24%909.48M
-11.80%1.07B
-11.80%1.07B
-11.80%1.07B
-11.80%1.07B
Long deferred expense
14.08%104.8M
11.95%104.6M
-5.27%90.02M
-4.75%92.01M
-7.53%91.86M
-8.78%93.43M
-9.87%95.03M
-11.04%96.6M
-12.00%99.34M
-12.54%102.43M
Deferred tax assets
-10.60%106.68M
-0.97%119.24M
73.40%87.89M
72.01%88.71M
132.65%119.33M
27.13%120.41M
104.40%50.69M
108.13%51.58M
71.27%51.29M
216.25%94.71M
Usufruct assets
-25.32%124.61M
-18.82%136.85M
-17.12%141.52M
-14.73%149.4M
-9.83%166.86M
-7.20%168.59M
15.41%170.75M
9.88%175.22M
5.41%185.05M
-2.28%181.67M
Other non current assets
28,851.86%1.67B
28,803.27%1.66B
13,647.09%914.63M
13,302.07%908.77M
-24.28%5.77M
-21.72%5.76M
-29.79%6.65M
-29.11%6.78M
-34.77%7.62M
-38.23%7.35M
Total non current assets
9.48%26B
9.52%26.04B
13.80%26.36B
12.30%26.08B
9.59%23.75B
9.31%23.78B
3.68%23.16B
3.63%23.22B
29.82%21.67B
29.81%21.75B
Total assets
3.97%30.22B
7.33%30.32B
7.17%31.49B
5.60%31.07B
4.72%29.07B
1.33%28.24B
0.41%29.39B
0.33%29.42B
3.29%27.76B
3.12%27.87B
Liabilities
Current liabilities
Short term loan
121.49%62.06M
121.49%62.07M
686.82%63.02M
249.76%28.02M
249.75%28.02M
249.75%28.02M
-0.02%8.01M
0.00%8.01M
-75.76%8.01M
-86.66%8.01M
Notes payable and accounts payable
-42.34%322.34M
-33.75%389.11M
-24.86%464.65M
-17.32%505.87M
-10.23%558.99M
-12.29%587.31M
-11.17%618.39M
-50.26%611.82M
-49.34%622.67M
-47.55%669.57M
-Notes payable
----
----
--0
----
--2.72M
--6.01M
--3.29M
----
----
----
-Accounts payable
-42.05%322.34M
-33.06%389.11M
-24.46%464.65M
-17.32%505.87M
-10.66%556.28M
-13.18%581.31M
-11.64%615.11M
-49.02%611.82M
-48.07%622.67M
-46.29%669.57M
Contract liabilities
-25.47%457.78M
-27.88%454.02M
-14.62%579.69M
-9.78%609.93M
-7.78%614.19M
-7.70%629.55M
-10.05%678.96M
-9.53%676.02M
-13.96%665.97M
-14.10%682.08M
Advance receipts
-2.10%100.27M
-19.18%90.03M
-28.05%101.75M
-0.00%97.46M
3.08%102.42M
17.50%111.39M
12.31%141.43M
-26.64%97.46M
-25.16%99.36M
-31.34%94.8M
Salaries payable
-9.15%139.81M
-1.92%166.56M
-9.89%146.56M
-4.71%158.46M
-14.14%153.89M
-11.09%169.81M
18.71%162.64M
26.20%166.29M
22.98%179.24M
28.88%190.99M
Taxs payable
-22.36%1.05B
-20.23%1.07B
-22.56%1.04B
-7.91%1.22B
2.01%1.35B
2.38%1.34B
1.14%1.34B
0.87%1.33B
0.19%1.32B
-0.91%1.31B
Other payable (including interest and dividends)
23.62%1.46B
-9.23%1.41B
-20.68%834.52M
-20.10%852.45M
14.71%1.18B
47.04%1.55B
-32.94%1.05B
-30.79%1.07B
-35.53%1.03B
-31.30%1.05B
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
0.00%13.65M
0.00%13.65M
0.00%13.65M
0.00%13.65M
0.00%13.65M
0.00%13.65M
0.00%13.65M
0.00%13.65M
0.00%13.65M
0.00%13.65M
-Other payable
----
----
----
-20.36%838.8M
----
47.66%1.54B
----
-31.06%1.05B
----
-31.58%1.04B
Non current liabilities due within one year
6.29%454.98M
15.80%504.37M
4.67%352.95M
25.34%433.59M
20.11%428.04M
33.59%435.54M
368.63%337.21M
449.90%345.93M
554.67%356.37M
512.41%326.02M
Other current liabilities
-1.52%589.26M
-1.70%589.27M
-0.87%596.41M
-0.31%598.38M
-0.26%598.38M
-0.18%599.44M
-78.09%601.66M
-78.12%600.26M
757.08%599.94M
785.56%600.51M
Total current liabilities
-7.58%4.63B
-13.21%4.73B
-15.45%4.18B
-8.03%4.51B
2.67%5.01B
10.45%5.45B
-33.54%4.94B
-38.09%4.9B
-8.83%4.88B
-8.49%4.94B
Current liabilities
Long term loan
-13.10%4.37B
-13.02%4.32B
-11.30%4.65B
-12.02%4.55B
-2.90%5.03B
-2.92%4.96B
11,550.10%5.24B
11,383.09%5.17B
11,419.58%5.18B
11,258.93%5.11B
Long term account payable
----
----
----
-57.90%371.78M
----
-3.29%844.07M
----
-72.02%883.17M
----
271.10%872.76M
Long term salaries pay
-28.49%108.95M
-8.85%138.87M
29.65%152.36M
29.65%152.36M
29.65%152.36M
29.65%152.36M
2.06%117.52M
2.06%117.52M
11.31%117.52M
2.06%117.52M
Specific account payable
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
1.22%2.3B
1.35%2.29B
1.80%2.28B
1.31%2.27B
1.66%2.27B
1.18%2.26B
3,432.20%2.24B
3,436.50%2.25B
3,416.14%2.23B
3,416.36%2.23B
Deferred tax liabilities
-18.23%1.59B
-18.23%1.6B
1.29%1.89B
1.47%1.9B
3.00%1.95B
0.98%1.96B
-8.36%1.87B
-3.70%1.87B
1.10%1.89B
5.42%1.94B
Long term deferred income
-3.12%97.02M
-2.89%97.62M
-2.86%98.81M
-2.98%99.17M
-3.12%100.14M
-3.11%100.53M
0.05%101.72M
-2.20%102.22M
0.17%103.37M
-2.17%103.75M
Lease liabilities
-17.94%104.5M
-12.13%109.89M
-19.66%105.72M
-15.78%108.01M
16.74%127.34M
-10.14%125.06M
44.21%131.6M
9.25%128.26M
-9.62%109.08M
1.49%139.17M
Other non current liabilities
1.89%698.01M
1.85%693.28M
11.88%688.54M
12.81%689.38M
12.91%685.03M
13.00%680.67M
99.36%615.43M
-79.61%611.08M
-88.76%606.72M
-90.56%602.37M
Total non current liabilities
-13.86%9.62B
-13.44%9.59B
-8.72%10.24B
-8.86%10.14B
0.37%11.17B
-0.33%11.08B
27.00%11.22B
30.24%11.13B
26.68%11.13B
24.66%11.12B
Total liabilities
-11.91%14.26B
-13.36%14.33B
-10.78%14.42B
-8.60%14.65B
1.07%16.19B
2.98%16.54B
-0.66%16.16B
-2.61%16.03B
13.23%16.02B
12.16%16.06B
Shareholders equity
Paid-in capital
-5.77%18.06B
-5.77%18.06B
0.00%19.16B
0.00%19.16B
0.00%19.16B
0.00%19.16B
0.00%19.16B
0.00%19.16B
0.00%19.16B
0.00%19.16B
Capital reserve funds
-5.90%11.4B
-35.24%11.4B
-41.51%10.29B
-38.03%10.9B
-23.15%12.11B
11.67%17.6B
11.66%17.59B
11.66%17.59B
-0.00%15.76B
-0.00%15.76B
Surplus reserve funds
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
Retained profit
-11.99%-11.2B
-13.41%-11.19B
-29.11%-9.98B
-31.23%-9.91B
-34.38%-10B
-34.30%-9.87B
-25.91%-7.73B
-20.46%-7.55B
-16.40%-7.44B
-14.73%-7.35B
Less:Treasury stock
-58.07%4.23B
-74.92%4.23B
-75.26%4.18B
-68.00%5.4B
-40.04%10.1B
0.10%16.88B
-0.20%16.89B
-0.20%16.89B
-0.47%16.84B
-0.31%16.87B
Other composite income
15.71%1.21B
18.24%1.22B
136.33%1.03B
146.87%1.04B
135.69%1.04B
131.65%1.03B
-5.10%437.55M
-8.12%422.43M
-2.97%442.06M
-0.61%445.58M
Shareholders equity without minority interests
24.29%15.4B
37.55%15.42B
29.43%16.5B
23.65%15.96B
10.11%12.39B
-0.99%11.21B
2.05%12.75B
4.45%12.91B
-8.03%11.25B
-7.31%11.32B
Minority interests
15.06%569.08M
14.44%572.36M
19.95%574.09M
-5.22%460.12M
0.28%494.61M
0.59%500.15M
-5.68%478.6M
-4.82%485.47M
-1.09%493.24M
-1.11%497.22M
Total shareholder equity
23.93%15.97B
36.56%15.99B
29.09%17.07B
22.61%16.42B
9.69%12.88B
-0.92%11.71B
1.75%13.23B
4.08%13.39B
-7.75%11.74B
-7.06%11.82B
Total liabilityies and equity
3.97%30.22B
7.33%30.32B
7.17%31.49B
5.60%31.07B
4.72%29.07B
1.33%28.24B
0.41%29.39B
0.33%29.42B
3.29%27.76B
3.12%27.87B
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
--
--
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Unqualified opinion
Auditor
--
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 1.09%1.16B286.79%1.18B862.02%1.75B825.42%1.66B579.75%1.15B43.97%304.1M-38.42%181.92M-52.21%179.45M-63.19%169.17M-59.66%211.22M
Transactional financial assets 2.83%120.6M2.39%126.16M-20.64%127.42M-36.43%104.43M6,944.84%117.28M6,903.20%123.21M--160.56M--164.26M--1.66M--1.76M
Notes receivable and accounts receivable -0.85%76.86M15.35%78.41M3.11%90.35M11.11%69.95M-18.39%77.53M15.78%67.98M-20.82%87.62M-36.69%62.96M-43.86%95M-62.19%58.71M
-Notes receivable --35.28K-80.38%45.67K-95.16%7.7K-98.92%1.92K--0175.53%232.81K-45.29%159.05K2.54%178.22K-44.36%122.31K-80.48%84.49K
-Accounts receivable -0.90%76.83M15.68%78.36M3.29%90.34M11.42%69.95M-18.29%77.53M15.55%67.74M-20.75%87.46M-36.76%62.78M-43.86%94.88M-62.14%58.63M
Other receivables (including interest and dividends) -38.55%156.33M-41.11%140.41M-46.39%183.6M-46.55%190.24M-30.95%254.41M-33.00%238.44M-24.33%342.45M-19.75%355.93M-89.52%368.46M-89.77%355.91M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable -------------46.55%190.24M-----33.00%238.44M-----19.72%355.93M-----89.77%355.91M
Advance payment -35.09%35.66M19.25%55.46M-8.89%53M75.15%42.96M93.70%54.94M88.01%46.51M-88.31%58.17M-95.01%24.53M-94.28%28.36M-95.02%24.74M
Inventories -28.18%2.53B-27.96%2.55B-47.02%2.78B-47.19%2.78B-33.29%3.52B-33.43%3.54B-3.55%5.24B-2.16%5.26B-2.47%5.28B-2.31%5.31B
Other current assets -1.56%147.17M0.52%149.56M-0.83%147.57M-3.78%146.65M-1.82%149.5M-3.93%148.78M11.40%148.8M15.85%152.41M13.17%152.26M-3.49%154.87M
Total current assets -20.60%4.23B-4.29%4.27B-17.55%5.13B-19.47%4.99B-12.60%5.32B-27.03%4.47B-10.16%6.22B-10.38%6.2B-40.19%6.09B-40.42%6.12B
Non Current assets
Other equity investment -21.84%24.03M-21.84%24.03M16.40%25.44M16.40%25.44M40.64%30.74M40.64%30.74M-99.63%21.86M-99.63%21.86M-36.92%21.86M-36.92%21.86M
Other non-current financial assets 20.14%8.96B20.14%8.96B20.12%8.97B20.12%8.97B27.70%7.46B27.70%7.46B--7.47B--7.47B--5.84B--5.84B
Investment real estate -7.61%11.8B-7.61%11.8B19.06%12.77B18.99%12.77B18.79%12.77B18.80%12.77B0.36%10.73B0.42%10.74B0.58%10.75B0.58%10.75B
Long-term equity investment 0.41%8.19M0.41%8.19M-0.26%8.07M-0.26%8.07M2.06%8.16M2.06%8.16M1.21%8.09M1.21%8.09M2.74%8M2.74%8M
Fixed assets -------------35.38%1.78B-------------18.93%2.76B-----18.99%2.83B
Constru in process -------------27.42%10.99M-----28.58%9.46M----35.13%15.15M----18.20%13.25M
Intangible assets 49.30%546.24M48.74%550.58M-16.86%669.79M-55.68%360.91M-55.62%365.87M-55.53%370.17M-9.83%805.59M-9.91%814.42M-9.93%824.4M-10.03%832.42M
Goodwill -15.33%770.04M-15.33%770.04M-15.08%911.13M-15.24%909.48M-15.24%909.48M-15.24%909.48M-11.80%1.07B-11.80%1.07B-11.80%1.07B-11.80%1.07B
Long deferred expense 14.08%104.8M11.95%104.6M-5.27%90.02M-4.75%92.01M-7.53%91.86M-8.78%93.43M-9.87%95.03M-11.04%96.6M-12.00%99.34M-12.54%102.43M
Deferred tax assets -10.60%106.68M-0.97%119.24M73.40%87.89M72.01%88.71M132.65%119.33M27.13%120.41M104.40%50.69M108.13%51.58M71.27%51.29M216.25%94.71M
Usufruct assets -25.32%124.61M-18.82%136.85M-17.12%141.52M-14.73%149.4M-9.83%166.86M-7.20%168.59M15.41%170.75M9.88%175.22M5.41%185.05M-2.28%181.67M
Other non current assets 28,851.86%1.67B28,803.27%1.66B13,647.09%914.63M13,302.07%908.77M-24.28%5.77M-21.72%5.76M-29.79%6.65M-29.11%6.78M-34.77%7.62M-38.23%7.35M
Total non current assets 9.48%26B9.52%26.04B13.80%26.36B12.30%26.08B9.59%23.75B9.31%23.78B3.68%23.16B3.63%23.22B29.82%21.67B29.81%21.75B
Total assets 3.97%30.22B7.33%30.32B7.17%31.49B5.60%31.07B4.72%29.07B1.33%28.24B0.41%29.39B0.33%29.42B3.29%27.76B3.12%27.87B
Liabilities
Current liabilities
Short term loan 121.49%62.06M121.49%62.07M686.82%63.02M249.76%28.02M249.75%28.02M249.75%28.02M-0.02%8.01M0.00%8.01M-75.76%8.01M-86.66%8.01M
Notes payable and accounts payable -42.34%322.34M-33.75%389.11M-24.86%464.65M-17.32%505.87M-10.23%558.99M-12.29%587.31M-11.17%618.39M-50.26%611.82M-49.34%622.67M-47.55%669.57M
-Notes payable ----------0------2.72M--6.01M--3.29M------------
-Accounts payable -42.05%322.34M-33.06%389.11M-24.46%464.65M-17.32%505.87M-10.66%556.28M-13.18%581.31M-11.64%615.11M-49.02%611.82M-48.07%622.67M-46.29%669.57M
Contract liabilities -25.47%457.78M-27.88%454.02M-14.62%579.69M-9.78%609.93M-7.78%614.19M-7.70%629.55M-10.05%678.96M-9.53%676.02M-13.96%665.97M-14.10%682.08M
Advance receipts -2.10%100.27M-19.18%90.03M-28.05%101.75M-0.00%97.46M3.08%102.42M17.50%111.39M12.31%141.43M-26.64%97.46M-25.16%99.36M-31.34%94.8M
Salaries payable -9.15%139.81M-1.92%166.56M-9.89%146.56M-4.71%158.46M-14.14%153.89M-11.09%169.81M18.71%162.64M26.20%166.29M22.98%179.24M28.88%190.99M
Taxs payable -22.36%1.05B-20.23%1.07B-22.56%1.04B-7.91%1.22B2.01%1.35B2.38%1.34B1.14%1.34B0.87%1.33B0.19%1.32B-0.91%1.31B
Other payable (including interest and dividends) 23.62%1.46B-9.23%1.41B-20.68%834.52M-20.10%852.45M14.71%1.18B47.04%1.55B-32.94%1.05B-30.79%1.07B-35.53%1.03B-31.30%1.05B
-Interest payable ----------------------0----------------
-Dividend payable 0.00%13.65M0.00%13.65M0.00%13.65M0.00%13.65M0.00%13.65M0.00%13.65M0.00%13.65M0.00%13.65M0.00%13.65M0.00%13.65M
-Other payable -------------20.36%838.8M----47.66%1.54B-----31.06%1.05B-----31.58%1.04B
Non current liabilities due within one year 6.29%454.98M15.80%504.37M4.67%352.95M25.34%433.59M20.11%428.04M33.59%435.54M368.63%337.21M449.90%345.93M554.67%356.37M512.41%326.02M
Other current liabilities -1.52%589.26M-1.70%589.27M-0.87%596.41M-0.31%598.38M-0.26%598.38M-0.18%599.44M-78.09%601.66M-78.12%600.26M757.08%599.94M785.56%600.51M
Total current liabilities -7.58%4.63B-13.21%4.73B-15.45%4.18B-8.03%4.51B2.67%5.01B10.45%5.45B-33.54%4.94B-38.09%4.9B-8.83%4.88B-8.49%4.94B
Current liabilities
Long term loan -13.10%4.37B-13.02%4.32B-11.30%4.65B-12.02%4.55B-2.90%5.03B-2.92%4.96B11,550.10%5.24B11,383.09%5.17B11,419.58%5.18B11,258.93%5.11B
Long term account payable -------------57.90%371.78M-----3.29%844.07M-----72.02%883.17M----271.10%872.76M
Long term salaries pay -28.49%108.95M-8.85%138.87M29.65%152.36M29.65%152.36M29.65%152.36M29.65%152.36M2.06%117.52M2.06%117.52M11.31%117.52M2.06%117.52M
Specific account payable ----------------------0----------------
Estimate liabilities 1.22%2.3B1.35%2.29B1.80%2.28B1.31%2.27B1.66%2.27B1.18%2.26B3,432.20%2.24B3,436.50%2.25B3,416.14%2.23B3,416.36%2.23B
Deferred tax liabilities -18.23%1.59B-18.23%1.6B1.29%1.89B1.47%1.9B3.00%1.95B0.98%1.96B-8.36%1.87B-3.70%1.87B1.10%1.89B5.42%1.94B
Long term deferred income -3.12%97.02M-2.89%97.62M-2.86%98.81M-2.98%99.17M-3.12%100.14M-3.11%100.53M0.05%101.72M-2.20%102.22M0.17%103.37M-2.17%103.75M
Lease liabilities -17.94%104.5M-12.13%109.89M-19.66%105.72M-15.78%108.01M16.74%127.34M-10.14%125.06M44.21%131.6M9.25%128.26M-9.62%109.08M1.49%139.17M
Other non current liabilities 1.89%698.01M1.85%693.28M11.88%688.54M12.81%689.38M12.91%685.03M13.00%680.67M99.36%615.43M-79.61%611.08M-88.76%606.72M-90.56%602.37M
Total non current liabilities -13.86%9.62B-13.44%9.59B-8.72%10.24B-8.86%10.14B0.37%11.17B-0.33%11.08B27.00%11.22B30.24%11.13B26.68%11.13B24.66%11.12B
Total liabilities -11.91%14.26B-13.36%14.33B-10.78%14.42B-8.60%14.65B1.07%16.19B2.98%16.54B-0.66%16.16B-2.61%16.03B13.23%16.02B12.16%16.06B
Shareholders equity
Paid-in capital -5.77%18.06B-5.77%18.06B0.00%19.16B0.00%19.16B0.00%19.16B0.00%19.16B0.00%19.16B0.00%19.16B0.00%19.16B0.00%19.16B
Capital reserve funds -5.90%11.4B-35.24%11.4B-41.51%10.29B-38.03%10.9B-23.15%12.11B11.67%17.6B11.66%17.59B11.66%17.59B-0.00%15.76B-0.00%15.76B
Surplus reserve funds 0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M
Retained profit -11.99%-11.2B-13.41%-11.19B-29.11%-9.98B-31.23%-9.91B-34.38%-10B-34.30%-9.87B-25.91%-7.73B-20.46%-7.55B-16.40%-7.44B-14.73%-7.35B
Less:Treasury stock -58.07%4.23B-74.92%4.23B-75.26%4.18B-68.00%5.4B-40.04%10.1B0.10%16.88B-0.20%16.89B-0.20%16.89B-0.47%16.84B-0.31%16.87B
Other composite income 15.71%1.21B18.24%1.22B136.33%1.03B146.87%1.04B135.69%1.04B131.65%1.03B-5.10%437.55M-8.12%422.43M-2.97%442.06M-0.61%445.58M
Shareholders equity without minority interests 24.29%15.4B37.55%15.42B29.43%16.5B23.65%15.96B10.11%12.39B-0.99%11.21B2.05%12.75B4.45%12.91B-8.03%11.25B-7.31%11.32B
Minority interests 15.06%569.08M14.44%572.36M19.95%574.09M-5.22%460.12M0.28%494.61M0.59%500.15M-5.68%478.6M-4.82%485.47M-1.09%493.24M-1.11%497.22M
Total shareholder equity 23.93%15.97B36.56%15.99B29.09%17.07B22.61%16.42B9.69%12.88B-0.92%11.71B1.75%13.23B4.08%13.39B-7.75%11.74B-7.06%11.82B
Total liabilityies and equity 3.97%30.22B7.33%30.32B7.17%31.49B5.60%31.07B4.72%29.07B1.33%28.24B0.41%29.39B0.33%29.42B3.29%27.76B3.12%27.87B
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)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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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.

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2025 Buffett shareholders' meeting: What's the new buzz in value investing?
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