CN Stock MarketDetailed Quotes

002130 Shenzhen Woer Heat-shrinkable Material

Watchlist
  • 21.14
  • +0.17+0.81%
Market Closed May 14 15:00 CST
26.63BMarket Cap29.16P/E (TTM)

Shenzhen Woer Heat-shrinkable Material 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
8.31%966.2M
2.28%1.03B
-13.15%866.05M
-9.25%828.29M
-2.20%892.09M
16.29%1.01B
23.30%997.22M
18.10%912.69M
17.09%912.19M
17.14%864.56M
Transactional financial assets
99.23%330M
140.96%145.17M
355.16%318.61M
1,101.38%360.41M
--165.63M
--60.24M
--70M
--30M
----
----
Notes receivable and accounts receivable
17.95%2.98B
14.74%2.9B
12.50%2.65B
14.63%2.57B
15.51%2.52B
16.98%2.53B
6.31%2.35B
1.45%2.24B
0.42%2.18B
0.04%2.16B
-Notes receivable
21.94%416.23M
11.70%414.57M
-6.51%340.52M
-9.58%315.91M
-18.44%341.35M
-2.64%371.16M
-4.62%364.25M
3.14%349.36M
0.38%418.52M
-9.68%381.24M
-Accounts receivable
17.32%2.56B
15.27%2.49B
15.99%2.31B
19.10%2.26B
23.56%2.18B
21.17%2.16B
8.58%1.99B
1.15%1.89B
0.43%1.77B
2.40%1.78B
Other receivables (including interest and dividends)
-0.83%45.75M
99.33%72.28M
-6.25%44.88M
-20.30%39.95M
13.66%46.13M
-21.81%36.26M
-13.44%47.87M
-4.22%50.12M
-36.53%40.59M
-18.89%46.38M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
99.33%72.28M
----
-20.30%39.95M
----
-21.81%36.26M
----
-4.22%50.12M
----
-18.89%46.38M
Contractual assets
29.64%25.97M
59.72%32.2M
-10.13%29.03M
-13.93%31.11M
29.34%20.03M
7.66%20.16M
84.10%32.31M
116.23%36.14M
13.57%15.49M
51.27%18.73M
Advance payment
37.94%115.84M
6.28%60.94M
28.36%72.63M
18.06%67.61M
50.38%83.98M
-3.38%57.34M
-22.38%56.58M
-39.59%57.27M
-44.03%55.85M
-36.99%59.35M
Inventories
25.61%949.9M
21.83%865.31M
16.37%800.85M
22.16%787.19M
10.51%756.23M
1.29%710.28M
-1.11%688.2M
-12.27%644.41M
1.05%684.32M
17.60%701.25M
Receivable financing
48.45%324.75M
61.35%280.88M
75.58%301.07M
55.46%290.98M
80.44%218.76M
14.09%174.09M
103.98%171.47M
92.00%187.17M
38.98%121.24M
107.07%152.59M
Non-current assets due within one year
----
----
----
----
----
----
----
--28.5M
--28.5M
--28.5M
Other current assets
26.95%142.19M
21.49%148.35M
41.08%129.7M
40.27%124.9M
13.43%112M
23.72%122.11M
11.67%91.94M
11.57%89.04M
18.18%98.74M
2.42%98.7M
Total current assets
21.97%5.88B
17.40%5.54B
15.56%5.21B
19.24%5.1B
16.34%4.82B
14.11%4.72B
11.87%4.51B
5.39%4.28B
4.06%4.14B
7.90%4.13B
Non Current assets
Other equity investment
-9.57%151.12M
-5.64%175.84M
0.67%173.76M
-20.13%155.05M
-10.54%167.1M
15.65%186.35M
11.06%172.61M
10.25%194.12M
13.71%186.8M
-19.33%161.12M
Investment real estate
-8.99%13.96M
-8.79%14.32M
8.94%14.61M
9.14%14.97M
9.31%15.34M
9.47%15.7M
-8.48%13.41M
-8.31%13.72M
-8.14%14.03M
-7.98%14.34M
Long-term equity investment
21.69%59.05M
5.34%57.37M
13.42%56.58M
8.87%53.26M
0.68%48.53M
12.47%54.46M
8.69%49.88M
9.33%48.92M
7.98%48.2M
8.27%48.42M
Fixed assets
----
7.86%2.72B
----
5.67%2.64B
----
-0.09%2.52B
----
13.60%2.5B
----
13.79%2.52B
Constru in process
----
2.59%232.17M
----
8.70%156.26M
----
72.13%226.3M
----
-46.73%143.76M
----
-42.74%131.47M
Intangible assets
43.75%420.84M
-2.22%289.27M
5.84%296.66M
3.05%290.41M
4.05%292.76M
4.48%295.85M
46.88%280.29M
46.78%281.82M
46.39%281.35M
41.55%283.16M
Development expenditure
----
----
----
----
----
----
0.92%16.24M
-22.88%16.21M
-24.69%16.18M
-22.50%16.17M
Goodwill
-4.99%694.83M
-4.99%694.83M
-3.77%731.31M
-3.77%731.31M
-3.77%731.31M
-3.77%731.31M
0.00%759.97M
0.00%759.97M
0.00%759.97M
0.00%759.97M
Long deferred expense
-1.57%100.1M
12.10%112.85M
-2.22%97.87M
33.27%98.85M
38.89%101.7M
35.95%100.67M
87.34%100.09M
34.06%74.17M
32.76%73.22M
31.54%74.05M
Deferred tax assets
24.43%100.04M
22.95%95.29M
3.92%79.85M
11.14%82.42M
4.46%80.4M
-5.84%77.5M
0.25%76.84M
0.75%74.16M
5.69%76.97M
22.76%82.31M
Usufruct assets
33.94%217.55M
521.76%224.22M
358.13%174.52M
324.32%181.75M
237.69%162.42M
-31.32%36.06M
72.71%38.09M
47.89%42.83M
63.86%48.1M
51.31%52.51M
Other non current assets
264.62%221.01M
184.65%112.64M
70.65%141.05M
18.12%107M
36.58%60.61M
-17.30%39.57M
-43.41%82.66M
-15.05%90.59M
-53.91%44.38M
-42.56%47.85M
Total non current assets
14.59%5.04B
10.34%4.73B
8.78%4.6B
6.43%4.51B
5.30%4.4B
2.15%4.28B
3.89%4.23B
7.51%4.24B
7.17%4.18B
6.75%4.19B
Total assets
18.45%10.92B
14.04%10.27B
12.28%9.81B
12.87%9.61B
10.79%9.22B
8.09%9B
7.86%8.73B
6.44%8.52B
5.60%8.32B
7.32%8.33B
Liabilities
Current liabilities
Short term loan
-17.85%524.95M
-49.68%343.62M
-34.72%449.69M
-13.45%602.75M
8.79%639M
15.05%682.86M
1.18%688.89M
-5.19%696.38M
-13.54%587.39M
-15.39%593.54M
Notes payable and accounts payable
48.38%1.59B
26.97%1.51B
21.96%1.24B
29.57%1.18B
26.14%1.07B
21.29%1.19B
20.15%1.02B
5.76%909.9M
10.76%848.71M
24.30%982.44M
-Notes payable
15.78%395.63M
7.65%369.11M
6.39%370.79M
-5.59%294.69M
32.94%341.71M
19.93%342.89M
16.55%348.51M
35.58%312.13M
26.56%257.04M
21.21%285.91M
-Accounts payable
63.66%1.19B
34.78%1.14B
30.06%870.66M
47.93%884.27M
23.18%728.85M
21.85%848.72M
22.11%669.42M
-5.14%597.77M
5.07%591.67M
25.62%696.53M
Contract liabilities
-11.96%75.72M
-12.16%79.31M
-3.26%80.31M
5.12%73.42M
27.30%86M
26.97%90.28M
7.12%83.02M
12.82%69.85M
25.92%67.56M
41.71%71.11M
Salaries payable
23.21%258.06M
18.89%234.68M
28.75%214.06M
21.93%210.04M
16.49%209.44M
16.45%197.39M
1.25%166.26M
5.62%172.26M
-5.22%179.8M
-8.74%169.51M
Taxs payable
79.46%150.64M
67.87%134.69M
69.70%122.26M
39.93%86.32M
21.04%83.94M
-17.98%80.24M
-30.67%72.05M
-41.50%61.69M
-12.72%69.35M
57.84%97.83M
Other payable (including interest and dividends)
2.73%100.89M
-0.02%97.35M
-8.18%90.07M
-12.63%96.73M
-18.22%98.21M
-14.04%97.37M
-28.06%98.1M
-23.08%110.72M
-18.67%120.09M
-18.93%113.27M
-Dividend payable
----
----
----
--2.67M
----
----
----
----
----
----
-Other payable
----
-0.02%97.35M
----
-15.04%94.06M
----
-14.04%97.37M
----
-23.08%110.72M
----
-18.93%113.27M
Non current liabilities due within one year
32.10%280.51M
19.71%186.29M
-15.78%195.95M
-33.24%208.6M
-62.90%212.35M
-70.66%155.61M
-56.70%232.67M
-42.57%312.46M
2.01%572.42M
-4.96%530.42M
Other current liabilities
36.79%314.5M
20.29%286.48M
-8.23%235.28M
-12.28%198.11M
-1.44%229.92M
2.10%238.16M
27.55%256.37M
1.93%225.84M
-21.94%233.29M
-21.20%233.25M
Total current liabilities
25.26%3.29B
5.19%2.88B
0.53%2.63B
3.74%2.65B
-1.84%2.63B
-2.07%2.73B
-4.84%2.62B
-9.73%2.56B
-3.51%2.68B
0.28%2.79B
Current liabilities
Long term loan
38.53%881.85M
44.78%901.47M
48.09%960.65M
46.87%974.39M
23.97%636.58M
12.25%622.63M
-2.21%648.69M
2.77%663.44M
16.98%513.5M
42.60%554.67M
Estimate liabilities
--1.57M
--1.57M
--1.49M
--1.49M
----
----
----
----
----
----
Deferred tax liabilities
27.47%96.57M
27.21%96.61M
10.38%77.19M
14.55%76.49M
15.51%75.76M
14.83%75.95M
25.69%69.93M
19.28%66.78M
18.13%65.58M
16.91%66.14M
Long term deferred income
-11.87%63.85M
-8.10%68.55M
-4.90%68.94M
-5.76%70.31M
-5.71%72.45M
-5.65%74.59M
-7.05%72.49M
4.82%74.6M
2.19%76.84M
1.84%79.06M
Lease liabilities
27.01%202.99M
498.09%193.41M
327.52%156.1M
341.77%162.07M
342.39%159.82M
-13.86%32.34M
135.81%36.51M
343.90%36.69M
131.97%36.13M
111.11%37.54M
Total non current liabilities
31.99%1.25B
56.62%1.26B
52.77%1.26B
52.67%1.28B
36.50%944.61M
9.23%805.51M
1.86%827.63M
7.75%841.51M
-21.72%692.05M
-12.16%737.42M
Total liabilities
27.04%4.54B
16.90%4.14B
13.09%3.89B
15.85%3.94B
6.03%3.57B
0.29%3.54B
-3.31%3.44B
-5.95%3.4B
-7.91%3.37B
-2.60%3.53B
Shareholders equity
Paid-in capital
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
Capital reserve funds
2.36%270.79M
-0.21%270.76M
-5.65%269.04M
-4.58%271.85M
-7.15%264.55M
1.09%271.32M
13.43%285.15M
13.33%284.91M
13.33%284.91M
6.76%268.39M
Surplus reserve funds
13.72%280.35M
13.72%280.35M
14.53%246.52M
14.53%246.52M
14.53%246.52M
14.53%246.52M
16.12%215.24M
20.15%215.24M
20.15%215.24M
20.15%215.24M
Retained profit
18.92%4.2B
17.99%3.95B
19.41%3.79B
18.99%3.55B
23.98%3.53B
22.70%3.35B
21.90%3.17B
21.57%2.99B
22.95%2.85B
23.45%2.73B
Less:Treasury stock
0.00%100.05M
0.00%100.05M
--100.05M
--100.05M
--100.05M
--100.05M
----
----
----
----
Other composite income
-9.06%-143.54M
-6.82%-123.07M
0.73%-125.96M
-44.70%-141.29M
-21.49%-131.62M
9.40%-115.21M
6.43%-126.88M
19.55%-97.65M
19.03%-108.34M
-23.87%-127.16M
Shareholders equity without minority interests
13.73%5.76B
12.78%5.53B
11.07%5.34B
9.50%5.09B
12.68%5.07B
13.01%4.91B
15.43%4.81B
15.48%4.65B
16.18%4.5B
14.39%4.34B
Minority interests
6.59%613.51M
6.95%593.52M
18.58%575.96M
24.68%582.32M
27.57%575.6M
21.50%554.96M
30.12%485.7M
29.71%467.05M
30.01%451.22M
34.01%456.77M
Total shareholder equity
13.00%6.38B
12.19%6.13B
11.76%5.91B
10.89%5.67B
14.03%5.64B
13.82%5.46B
16.64%5.29B
16.65%5.11B
17.32%4.95B
16.01%4.8B
Total liabilityies and equity
18.45%10.92B
14.04%10.27B
12.28%9.81B
12.87%9.61B
10.79%9.22B
8.09%9B
7.86%8.73B
6.44%8.52B
5.60%8.32B
7.32%8.33B
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
--
Zheng Dan Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 8.31%966.2M2.28%1.03B-13.15%866.05M-9.25%828.29M-2.20%892.09M16.29%1.01B23.30%997.22M18.10%912.69M17.09%912.19M17.14%864.56M
Transactional financial assets 99.23%330M140.96%145.17M355.16%318.61M1,101.38%360.41M--165.63M--60.24M--70M--30M--------
Notes receivable and accounts receivable 17.95%2.98B14.74%2.9B12.50%2.65B14.63%2.57B15.51%2.52B16.98%2.53B6.31%2.35B1.45%2.24B0.42%2.18B0.04%2.16B
-Notes receivable 21.94%416.23M11.70%414.57M-6.51%340.52M-9.58%315.91M-18.44%341.35M-2.64%371.16M-4.62%364.25M3.14%349.36M0.38%418.52M-9.68%381.24M
-Accounts receivable 17.32%2.56B15.27%2.49B15.99%2.31B19.10%2.26B23.56%2.18B21.17%2.16B8.58%1.99B1.15%1.89B0.43%1.77B2.40%1.78B
Other receivables (including interest and dividends) -0.83%45.75M99.33%72.28M-6.25%44.88M-20.30%39.95M13.66%46.13M-21.81%36.26M-13.44%47.87M-4.22%50.12M-36.53%40.59M-18.89%46.38M
-Accrued interest receivable --------------------------------------0
-Other receivable ----99.33%72.28M-----20.30%39.95M-----21.81%36.26M-----4.22%50.12M-----18.89%46.38M
Contractual assets 29.64%25.97M59.72%32.2M-10.13%29.03M-13.93%31.11M29.34%20.03M7.66%20.16M84.10%32.31M116.23%36.14M13.57%15.49M51.27%18.73M
Advance payment 37.94%115.84M6.28%60.94M28.36%72.63M18.06%67.61M50.38%83.98M-3.38%57.34M-22.38%56.58M-39.59%57.27M-44.03%55.85M-36.99%59.35M
Inventories 25.61%949.9M21.83%865.31M16.37%800.85M22.16%787.19M10.51%756.23M1.29%710.28M-1.11%688.2M-12.27%644.41M1.05%684.32M17.60%701.25M
Receivable financing 48.45%324.75M61.35%280.88M75.58%301.07M55.46%290.98M80.44%218.76M14.09%174.09M103.98%171.47M92.00%187.17M38.98%121.24M107.07%152.59M
Non-current assets due within one year ------------------------------28.5M--28.5M--28.5M
Other current assets 26.95%142.19M21.49%148.35M41.08%129.7M40.27%124.9M13.43%112M23.72%122.11M11.67%91.94M11.57%89.04M18.18%98.74M2.42%98.7M
Total current assets 21.97%5.88B17.40%5.54B15.56%5.21B19.24%5.1B16.34%4.82B14.11%4.72B11.87%4.51B5.39%4.28B4.06%4.14B7.90%4.13B
Non Current assets
Other equity investment -9.57%151.12M-5.64%175.84M0.67%173.76M-20.13%155.05M-10.54%167.1M15.65%186.35M11.06%172.61M10.25%194.12M13.71%186.8M-19.33%161.12M
Investment real estate -8.99%13.96M-8.79%14.32M8.94%14.61M9.14%14.97M9.31%15.34M9.47%15.7M-8.48%13.41M-8.31%13.72M-8.14%14.03M-7.98%14.34M
Long-term equity investment 21.69%59.05M5.34%57.37M13.42%56.58M8.87%53.26M0.68%48.53M12.47%54.46M8.69%49.88M9.33%48.92M7.98%48.2M8.27%48.42M
Fixed assets ----7.86%2.72B----5.67%2.64B-----0.09%2.52B----13.60%2.5B----13.79%2.52B
Constru in process ----2.59%232.17M----8.70%156.26M----72.13%226.3M-----46.73%143.76M-----42.74%131.47M
Intangible assets 43.75%420.84M-2.22%289.27M5.84%296.66M3.05%290.41M4.05%292.76M4.48%295.85M46.88%280.29M46.78%281.82M46.39%281.35M41.55%283.16M
Development expenditure ------------------------0.92%16.24M-22.88%16.21M-24.69%16.18M-22.50%16.17M
Goodwill -4.99%694.83M-4.99%694.83M-3.77%731.31M-3.77%731.31M-3.77%731.31M-3.77%731.31M0.00%759.97M0.00%759.97M0.00%759.97M0.00%759.97M
Long deferred expense -1.57%100.1M12.10%112.85M-2.22%97.87M33.27%98.85M38.89%101.7M35.95%100.67M87.34%100.09M34.06%74.17M32.76%73.22M31.54%74.05M
Deferred tax assets 24.43%100.04M22.95%95.29M3.92%79.85M11.14%82.42M4.46%80.4M-5.84%77.5M0.25%76.84M0.75%74.16M5.69%76.97M22.76%82.31M
Usufruct assets 33.94%217.55M521.76%224.22M358.13%174.52M324.32%181.75M237.69%162.42M-31.32%36.06M72.71%38.09M47.89%42.83M63.86%48.1M51.31%52.51M
Other non current assets 264.62%221.01M184.65%112.64M70.65%141.05M18.12%107M36.58%60.61M-17.30%39.57M-43.41%82.66M-15.05%90.59M-53.91%44.38M-42.56%47.85M
Total non current assets 14.59%5.04B10.34%4.73B8.78%4.6B6.43%4.51B5.30%4.4B2.15%4.28B3.89%4.23B7.51%4.24B7.17%4.18B6.75%4.19B
Total assets 18.45%10.92B14.04%10.27B12.28%9.81B12.87%9.61B10.79%9.22B8.09%9B7.86%8.73B6.44%8.52B5.60%8.32B7.32%8.33B
Liabilities
Current liabilities
Short term loan -17.85%524.95M-49.68%343.62M-34.72%449.69M-13.45%602.75M8.79%639M15.05%682.86M1.18%688.89M-5.19%696.38M-13.54%587.39M-15.39%593.54M
Notes payable and accounts payable 48.38%1.59B26.97%1.51B21.96%1.24B29.57%1.18B26.14%1.07B21.29%1.19B20.15%1.02B5.76%909.9M10.76%848.71M24.30%982.44M
-Notes payable 15.78%395.63M7.65%369.11M6.39%370.79M-5.59%294.69M32.94%341.71M19.93%342.89M16.55%348.51M35.58%312.13M26.56%257.04M21.21%285.91M
-Accounts payable 63.66%1.19B34.78%1.14B30.06%870.66M47.93%884.27M23.18%728.85M21.85%848.72M22.11%669.42M-5.14%597.77M5.07%591.67M25.62%696.53M
Contract liabilities -11.96%75.72M-12.16%79.31M-3.26%80.31M5.12%73.42M27.30%86M26.97%90.28M7.12%83.02M12.82%69.85M25.92%67.56M41.71%71.11M
Salaries payable 23.21%258.06M18.89%234.68M28.75%214.06M21.93%210.04M16.49%209.44M16.45%197.39M1.25%166.26M5.62%172.26M-5.22%179.8M-8.74%169.51M
Taxs payable 79.46%150.64M67.87%134.69M69.70%122.26M39.93%86.32M21.04%83.94M-17.98%80.24M-30.67%72.05M-41.50%61.69M-12.72%69.35M57.84%97.83M
Other payable (including interest and dividends) 2.73%100.89M-0.02%97.35M-8.18%90.07M-12.63%96.73M-18.22%98.21M-14.04%97.37M-28.06%98.1M-23.08%110.72M-18.67%120.09M-18.93%113.27M
-Dividend payable --------------2.67M------------------------
-Other payable -----0.02%97.35M-----15.04%94.06M-----14.04%97.37M-----23.08%110.72M-----18.93%113.27M
Non current liabilities due within one year 32.10%280.51M19.71%186.29M-15.78%195.95M-33.24%208.6M-62.90%212.35M-70.66%155.61M-56.70%232.67M-42.57%312.46M2.01%572.42M-4.96%530.42M
Other current liabilities 36.79%314.5M20.29%286.48M-8.23%235.28M-12.28%198.11M-1.44%229.92M2.10%238.16M27.55%256.37M1.93%225.84M-21.94%233.29M-21.20%233.25M
Total current liabilities 25.26%3.29B5.19%2.88B0.53%2.63B3.74%2.65B-1.84%2.63B-2.07%2.73B-4.84%2.62B-9.73%2.56B-3.51%2.68B0.28%2.79B
Current liabilities
Long term loan 38.53%881.85M44.78%901.47M48.09%960.65M46.87%974.39M23.97%636.58M12.25%622.63M-2.21%648.69M2.77%663.44M16.98%513.5M42.60%554.67M
Estimate liabilities --1.57M--1.57M--1.49M--1.49M------------------------
Deferred tax liabilities 27.47%96.57M27.21%96.61M10.38%77.19M14.55%76.49M15.51%75.76M14.83%75.95M25.69%69.93M19.28%66.78M18.13%65.58M16.91%66.14M
Long term deferred income -11.87%63.85M-8.10%68.55M-4.90%68.94M-5.76%70.31M-5.71%72.45M-5.65%74.59M-7.05%72.49M4.82%74.6M2.19%76.84M1.84%79.06M
Lease liabilities 27.01%202.99M498.09%193.41M327.52%156.1M341.77%162.07M342.39%159.82M-13.86%32.34M135.81%36.51M343.90%36.69M131.97%36.13M111.11%37.54M
Total non current liabilities 31.99%1.25B56.62%1.26B52.77%1.26B52.67%1.28B36.50%944.61M9.23%805.51M1.86%827.63M7.75%841.51M-21.72%692.05M-12.16%737.42M
Total liabilities 27.04%4.54B16.90%4.14B13.09%3.89B15.85%3.94B6.03%3.57B0.29%3.54B-3.31%3.44B-5.95%3.4B-7.91%3.37B-2.60%3.53B
Shareholders equity
Paid-in capital 0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B
Capital reserve funds 2.36%270.79M-0.21%270.76M-5.65%269.04M-4.58%271.85M-7.15%264.55M1.09%271.32M13.43%285.15M13.33%284.91M13.33%284.91M6.76%268.39M
Surplus reserve funds 13.72%280.35M13.72%280.35M14.53%246.52M14.53%246.52M14.53%246.52M14.53%246.52M16.12%215.24M20.15%215.24M20.15%215.24M20.15%215.24M
Retained profit 18.92%4.2B17.99%3.95B19.41%3.79B18.99%3.55B23.98%3.53B22.70%3.35B21.90%3.17B21.57%2.99B22.95%2.85B23.45%2.73B
Less:Treasury stock 0.00%100.05M0.00%100.05M--100.05M--100.05M--100.05M--100.05M----------------
Other composite income -9.06%-143.54M-6.82%-123.07M0.73%-125.96M-44.70%-141.29M-21.49%-131.62M9.40%-115.21M6.43%-126.88M19.55%-97.65M19.03%-108.34M-23.87%-127.16M
Shareholders equity without minority interests 13.73%5.76B12.78%5.53B11.07%5.34B9.50%5.09B12.68%5.07B13.01%4.91B15.43%4.81B15.48%4.65B16.18%4.5B14.39%4.34B
Minority interests 6.59%613.51M6.95%593.52M18.58%575.96M24.68%582.32M27.57%575.6M21.50%554.96M30.12%485.7M29.71%467.05M30.01%451.22M34.01%456.77M
Total shareholder equity 13.00%6.38B12.19%6.13B11.76%5.91B10.89%5.67B14.03%5.64B13.82%5.46B16.64%5.29B16.65%5.11B17.32%4.95B16.01%4.8B
Total liabilityies and equity 18.45%10.92B14.04%10.27B12.28%9.81B12.87%9.61B10.79%9.22B8.09%9B7.86%8.73B6.44%8.52B5.60%8.32B7.32%8.33B
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 --Zheng Dan Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.

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