CN Stock MarketDetailed Quotes

002163 Hainan Development Holdings Nanhai

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  • 8.50
  • -0.11-1.28%
Noon Break May 14 11:30 CST
7.18BMarket Cap-19.68P/E (TTM)

Hainan Development Holdings Nanhai 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
-11.72%807.55M
-5.34%1.18B
-8.73%656.14M
4.55%794.2M
8.37%914.8M
15.84%1.25B
-6.62%718.9M
-35.45%759.65M
57.40%844.11M
30.30%1.08B
Transactional financial assets
2.84%3.19M
2.16%3.33M
-3.53%3.37M
-22.66%2.76M
-23.81%3.1M
-26.29%3.26M
19.01%3.5M
38.22%3.57M
49.78%4.07M
27.90%4.42M
Notes receivable and accounts receivable
-8.80%658.04M
0.38%754.95M
-25.48%754.9M
-6.77%807.12M
-18.82%721.55M
-11.65%752.06M
34.07%1.01B
24.40%865.75M
15.44%888.84M
-0.94%851.18M
-Notes receivable
-23.07%96.41M
0.32%139.31M
-25.29%164.57M
-28.68%146.82M
-11.73%125.32M
-17.69%138.87M
152.32%220.29M
103.87%205.85M
115.50%141.98M
260.38%168.71M
-Accounts receivable
-5.80%561.63M
0.40%615.65M
-25.54%590.33M
0.06%660.3M
-20.17%596.23M
-10.15%613.2M
18.62%792.78M
10.92%659.9M
6.08%746.86M
-15.99%682.48M
Other receivables (including interest and dividends)
2.32%166.08M
3.28%163.16M
-22.98%185.71M
5.44%177.73M
0.07%162.31M
-5.88%157.98M
79.77%241.11M
39.77%168.56M
56.22%162.19M
61.62%167.84M
-Dividend receivable
----
----
--8.71M
--3.08M
--3.07M
--3.07M
----
----
----
----
-Other receivable
----
----
----
3.62%174.66M
----
-7.71%154.9M
----
39.77%168.56M
----
61.62%167.84M
Contractual assets
8.11%1.51B
16.73%1.47B
18.88%1.5B
10.17%1.37B
17.36%1.4B
8.88%1.26B
10.91%1.27B
8.29%1.24B
19.80%1.19B
20.50%1.15B
Advance payment
14.29%19.95M
-17.48%10.87M
-51.51%21.39M
-13.26%19.59M
-2.03%17.45M
-8.02%13.17M
-1.91%44.12M
-39.59%22.59M
-44.64%17.81M
-48.32%14.32M
Inventories
-44.43%119.48M
-39.64%127.23M
-22.61%187.09M
5.51%221.39M
52.90%214.98M
35.33%210.79M
32.92%241.74M
20.27%209.83M
-24.69%140.61M
-12.16%155.77M
Receivable financing
14.09%3.72M
-66.55%2.98M
-82.80%4.74M
-30.42%1.46M
-18.23%3.26M
296.04%8.91M
-66.77%27.57M
-93.96%2.09M
-93.96%3.99M
-93.03%2.25M
Assets held for sale
--573.39K
--573.39K
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
43.20%115.13M
88.76%105.25M
36.74%87.62M
24.05%82.61M
61.45%80.4M
17.92%55.76M
67.86%64.08M
83.82%66.6M
-14.75%49.8M
-21.73%47.28M
Total current assets
-3.15%3.4B
2.97%3.82B
-5.92%3.41B
4.02%3.47B
6.45%3.52B
6.68%3.71B
14.85%3.62B
-2.49%3.34B
20.08%3.3B
13.96%3.48B
Non Current assets
Other equity investment
0.00%305K
0.00%305K
0.00%305K
0.00%305K
0.00%305K
0.00%305K
--305K
--305K
--305K
--305K
Long-term equity investment
-1.01%279.1M
-0.73%278.67M
0.56%281.25M
149.02%284.46M
151.63%281.96M
152.37%280.74M
150.07%279.68M
2.28%114.23M
1.52%112.05M
2.36%111.24M
Fixed assets
----
----
----
-12.06%944.09M
----
-10.79%991.69M
----
-6.22%1.07B
----
-7.44%1.11B
Constru in process
----
----
----
1,369.43%11.26M
----
-54.74%2.21M
----
-93.64%766.6K
----
3,038.83%4.89M
Construction materials
----
----
----
----
----
----
----
-0.52%3.76M
----
0.00%3.78M
Intangible assets
0.58%79.49M
0.55%80.24M
-3.73%77.52M
-33.89%78.28M
-33.45%79.04M
-33.47%79.79M
-33.45%80.52M
-1.61%118.41M
-1.98%118.75M
-1.86%119.94M
Development expenditure
-60.98%916.91K
-62.48%881.73K
15.74%2.52M
14.88%2.35M
14.88%2.35M
24.58%2.35M
27.15%2.17M
-30.90%2.05M
-26.48%2.05M
-10.74%1.89M
Long deferred expense
31.90%9.7M
43.07%9.61M
13.35%7.6M
-29.11%6.72M
-18.38%7.35M
-31.83%6.72M
-23.89%6.71M
6.34%9.48M
-8.66%9.01M
-8.98%9.86M
Deferred tax assets
-14.29%280.17M
-11.52%280.73M
-16.71%288.52M
-6.61%316.79M
-2.70%326.9M
-5.30%317.29M
64.28%346.42M
63.48%339.22M
63.39%335.96M
66.43%335.04M
Usufruct assets
-28.02%19.63M
-47.26%14.49M
-41.19%16.56M
-66.63%18.14M
-52.24%27.27M
-55.03%27.48M
-52.39%28.16M
-14.52%54.36M
-15.30%57.11M
-14.79%61.09M
Other non current assets
-11.03%884.52M
-10.89%885.95M
-4.46%990.53M
-4.18%994.86M
-4.46%994.19M
-4.07%994.2M
0.22%1.04B
0.51%1.04B
-0.94%1.04B
0.17%1.04B
Total non current assets
-13.70%2.32B
-13.67%2.33B
-11.59%2.47B
-3.53%2.66B
-2.92%2.69B
-3.34%2.7B
3.60%2.79B
1.69%2.75B
1.37%2.77B
1.44%2.8B
Total assets
-7.72%5.72B
-4.04%6.15B
-8.39%5.87B
0.61%6.13B
2.18%6.2B
2.21%6.41B
9.66%6.41B
-0.64%6.09B
10.75%6.07B
8.02%6.27B
Liabilities
Current liabilities
Short term loan
10.49%592.32M
36.59%640.06M
7.17%596.01M
-17.70%406.1M
17.26%536.07M
11.76%468.61M
-6.41%556.13M
-46.03%493.43M
-50.42%457.17M
-51.20%419.3M
Notes payable and accounts payable
-5.34%2.6B
-2.80%2.86B
-5.32%2.68B
6.86%2.87B
2.83%2.75B
0.30%2.94B
10.83%2.83B
8.04%2.69B
11.49%2.67B
8.92%2.93B
-Notes payable
-5.53%783.95M
3.53%743.26M
-21.84%666.32M
-10.01%806.35M
-17.10%829.82M
-25.73%717.95M
-0.41%852.55M
12.09%896.04M
29.29%1B
28.49%966.68M
-Accounts payable
-5.26%1.82B
-4.84%2.11B
1.82%2.01B
15.29%2.07B
14.78%1.92B
13.12%2.22B
16.51%1.97B
6.12%1.79B
2.99%1.67B
1.32%1.96B
Contract liabilities
52.60%130.63M
-15.49%97.77M
-39.62%68.24M
-69.02%51.6M
-47.60%85.6M
19.25%115.69M
96.59%113.02M
223.07%166.56M
158.24%163.34M
129.73%97.01M
Advance receipts
----
----
--241.71K
----
--55K
----
----
----
----
----
Salaries payable
88.25%40.58M
3.28%68.51M
65.95%15.73M
43.07%16.86M
-4.72%21.56M
67.82%66.34M
1,836.11%9.48M
495.22%11.79M
2,950.97%22.62M
134.62%39.53M
Taxs payable
-20.89%7.18M
20.64%15.79M
-10.82%10.54M
15.21%9.62M
2.75%9.07M
-3.75%13.09M
38.72%11.82M
8.15%8.35M
17.97%8.83M
-7.00%13.6M
Other payable (including interest and dividends)
30.33%72.59M
98.11%117.89M
6.66%62.22M
-5.44%60.84M
-13.82%55.7M
-11.88%59.51M
7.32%58.33M
23.35%64.34M
32.72%64.63M
-5.18%67.53M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
--0
----
-78.96%2.4M
-56.46%5.4M
-20.17%9.9M
-16.13%10.4M
-8.07%11.4M
-Other payable
----
----
----
11.75%60.84M
----
1.74%57.11M
----
36.91%54.44M
----
-4.57%56.14M
Non current liabilities due within one year
-45.34%83.99M
26.00%135.41M
269.69%143.29M
288.46%148.3M
299.54%153.68M
169.41%107.47M
93.17%38.76M
74.05%38.17M
65.84%38.46M
70.55%39.89M
Other current liabilities
11,104.52%83.89M
9,923.27%135.81M
-96.38%872.54K
-95.56%1.02M
-96.64%748.75K
-93.93%1.35M
6.40%24.11M
-1.24%23.02M
1,092.45%22.26M
-67.22%22.31M
Total current liabilities
0.06%3.61B
7.88%4.07B
-1.78%3.57B
2.09%3.57B
4.66%3.61B
3.90%3.77B
9.98%3.64B
-1.89%3.49B
-0.42%3.45B
-4.13%3.63B
Current liabilities
Long term loan
-10.11%48.15M
----
-68.15%42.78M
-62.00%49.97M
-61.35%53.56M
-40.27%57.18M
655.07%134.32M
564.25%131.48M
536.44%138.57M
303.51%95.73M
Estimate liabilities
0.13%666.81M
0.77%671.77M
0.02%665.77M
-0.91%665.84M
-0.60%665.97M
-0.48%666.62M
0.09%665.62M
1.07%671.95M
0.79%669.99M
0.79%669.85M
Deferred tax liabilities
-12.98%217.66M
-13.52%216.19M
-3.34%244.79M
-3.19%245.18M
-1.24%250.12M
-4.07%249.99M
66.65%253.26M
66.63%253.26M
66.60%253.26M
71.39%260.6M
Long term deferred income
12.31%55.95M
11.98%56.45M
3.50%50.96M
3.23%50.3M
-0.19%49.81M
15.97%50.41M
12.08%49.24M
7.84%48.73M
19.22%49.91M
0.69%43.47M
Lease liabilities
-33.51%12.44M
-58.73%8.07M
-44.37%10.09M
-42.72%10.57M
-3.35%18.71M
-19.59%19.55M
-26.84%18.13M
-31.09%18.45M
-28.39%19.36M
-25.83%24.32M
Other non current liabilities
-5.67%292.74K
-4.54%292.74K
-97.37%310.25K
-98.68%310.35K
-98.69%310.34K
-99.12%306.65K
-65.29%11.79M
-47.16%23.59M
10,192.59%23.6M
15,024.73%34.68M
Total non current liabilities
-3.58%1B
-8.74%952.77M
-10.39%1.01B
-10.92%1.02B
-10.06%1.04B
-7.49%1.04B
20.79%1.13B
20.37%1.15B
18.70%1.15B
23.14%1.13B
Total liabilities
-0.76%4.61B
4.27%5.02B
-3.82%4.59B
-1.13%4.59B
0.97%4.65B
1.20%4.81B
12.36%4.77B
2.81%4.64B
3.77%4.6B
1.18%4.76B
Shareholders equity
Paid-in capital
0.00%844.96M
0.00%844.96M
0.00%844.96M
0.00%844.96M
0.00%844.96M
0.00%844.96M
0.00%844.96M
0.00%844.96M
5.15%844.96M
5.15%844.96M
Capital reserve funds
0.38%990.92M
0.36%990.85M
1.21%987.76M
1.17%987.4M
1.06%987.16M
1.07%987.27M
-0.08%975.97M
-0.07%975.97M
126.81%976.79M
126.86%976.8M
Surplus reserve funds
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
Retained profit
-76.29%-842.61M
-84.55%-828.02M
-73.44%-681.55M
15.92%-491.63M
16.77%-477.98M
16.95%-448.66M
15.86%-392.97M
-29.12%-584.72M
-31.07%-574.25M
-36.58%-540.24M
Shareholders equity without minority interests
-25.47%1.06B
-25.98%1.07B
-18.57%1.21B
8.05%1.4B
8.14%1.42B
7.59%1.45B
5.16%1.49B
-9.26%1.3B
52.56%1.31B
49.15%1.34B
Minority interests
-59.63%56.23M
-59.85%59.76M
-51.85%73.16M
-9.96%137.44M
-12.01%139.28M
-12.00%148.83M
-17.92%151.94M
-18.08%152.64M
-15.59%158.28M
-16.40%169.13M
Total shareholder equity
-28.53%1.11B
-29.14%1.13B
-21.65%1.29B
6.15%1.54B
5.97%1.56B
5.40%1.6B
2.49%1.64B
-10.28%1.45B
40.35%1.47B
37.13%1.51B
Total liabilityies and equity
-7.72%5.72B
-4.04%6.15B
-8.39%5.87B
0.61%6.13B
2.18%6.2B
2.21%6.41B
9.66%6.41B
-0.64%6.09B
10.75%6.07B
8.02%6.27B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 -11.72%807.55M-5.34%1.18B-8.73%656.14M4.55%794.2M8.37%914.8M15.84%1.25B-6.62%718.9M-35.45%759.65M57.40%844.11M30.30%1.08B
Transactional financial assets 2.84%3.19M2.16%3.33M-3.53%3.37M-22.66%2.76M-23.81%3.1M-26.29%3.26M19.01%3.5M38.22%3.57M49.78%4.07M27.90%4.42M
Notes receivable and accounts receivable -8.80%658.04M0.38%754.95M-25.48%754.9M-6.77%807.12M-18.82%721.55M-11.65%752.06M34.07%1.01B24.40%865.75M15.44%888.84M-0.94%851.18M
-Notes receivable -23.07%96.41M0.32%139.31M-25.29%164.57M-28.68%146.82M-11.73%125.32M-17.69%138.87M152.32%220.29M103.87%205.85M115.50%141.98M260.38%168.71M
-Accounts receivable -5.80%561.63M0.40%615.65M-25.54%590.33M0.06%660.3M-20.17%596.23M-10.15%613.2M18.62%792.78M10.92%659.9M6.08%746.86M-15.99%682.48M
Other receivables (including interest and dividends) 2.32%166.08M3.28%163.16M-22.98%185.71M5.44%177.73M0.07%162.31M-5.88%157.98M79.77%241.11M39.77%168.56M56.22%162.19M61.62%167.84M
-Dividend receivable ----------8.71M--3.08M--3.07M--3.07M----------------
-Other receivable ------------3.62%174.66M-----7.71%154.9M----39.77%168.56M----61.62%167.84M
Contractual assets 8.11%1.51B16.73%1.47B18.88%1.5B10.17%1.37B17.36%1.4B8.88%1.26B10.91%1.27B8.29%1.24B19.80%1.19B20.50%1.15B
Advance payment 14.29%19.95M-17.48%10.87M-51.51%21.39M-13.26%19.59M-2.03%17.45M-8.02%13.17M-1.91%44.12M-39.59%22.59M-44.64%17.81M-48.32%14.32M
Inventories -44.43%119.48M-39.64%127.23M-22.61%187.09M5.51%221.39M52.90%214.98M35.33%210.79M32.92%241.74M20.27%209.83M-24.69%140.61M-12.16%155.77M
Receivable financing 14.09%3.72M-66.55%2.98M-82.80%4.74M-30.42%1.46M-18.23%3.26M296.04%8.91M-66.77%27.57M-93.96%2.09M-93.96%3.99M-93.03%2.25M
Assets held for sale --573.39K--573.39K--------------------------------
Non-current assets due within one year --------------0------------------------
Other current assets 43.20%115.13M88.76%105.25M36.74%87.62M24.05%82.61M61.45%80.4M17.92%55.76M67.86%64.08M83.82%66.6M-14.75%49.8M-21.73%47.28M
Total current assets -3.15%3.4B2.97%3.82B-5.92%3.41B4.02%3.47B6.45%3.52B6.68%3.71B14.85%3.62B-2.49%3.34B20.08%3.3B13.96%3.48B
Non Current assets
Other equity investment 0.00%305K0.00%305K0.00%305K0.00%305K0.00%305K0.00%305K--305K--305K--305K--305K
Long-term equity investment -1.01%279.1M-0.73%278.67M0.56%281.25M149.02%284.46M151.63%281.96M152.37%280.74M150.07%279.68M2.28%114.23M1.52%112.05M2.36%111.24M
Fixed assets -------------12.06%944.09M-----10.79%991.69M-----6.22%1.07B-----7.44%1.11B
Constru in process ------------1,369.43%11.26M-----54.74%2.21M-----93.64%766.6K----3,038.83%4.89M
Construction materials -----------------------------0.52%3.76M----0.00%3.78M
Intangible assets 0.58%79.49M0.55%80.24M-3.73%77.52M-33.89%78.28M-33.45%79.04M-33.47%79.79M-33.45%80.52M-1.61%118.41M-1.98%118.75M-1.86%119.94M
Development expenditure -60.98%916.91K-62.48%881.73K15.74%2.52M14.88%2.35M14.88%2.35M24.58%2.35M27.15%2.17M-30.90%2.05M-26.48%2.05M-10.74%1.89M
Long deferred expense 31.90%9.7M43.07%9.61M13.35%7.6M-29.11%6.72M-18.38%7.35M-31.83%6.72M-23.89%6.71M6.34%9.48M-8.66%9.01M-8.98%9.86M
Deferred tax assets -14.29%280.17M-11.52%280.73M-16.71%288.52M-6.61%316.79M-2.70%326.9M-5.30%317.29M64.28%346.42M63.48%339.22M63.39%335.96M66.43%335.04M
Usufruct assets -28.02%19.63M-47.26%14.49M-41.19%16.56M-66.63%18.14M-52.24%27.27M-55.03%27.48M-52.39%28.16M-14.52%54.36M-15.30%57.11M-14.79%61.09M
Other non current assets -11.03%884.52M-10.89%885.95M-4.46%990.53M-4.18%994.86M-4.46%994.19M-4.07%994.2M0.22%1.04B0.51%1.04B-0.94%1.04B0.17%1.04B
Total non current assets -13.70%2.32B-13.67%2.33B-11.59%2.47B-3.53%2.66B-2.92%2.69B-3.34%2.7B3.60%2.79B1.69%2.75B1.37%2.77B1.44%2.8B
Total assets -7.72%5.72B-4.04%6.15B-8.39%5.87B0.61%6.13B2.18%6.2B2.21%6.41B9.66%6.41B-0.64%6.09B10.75%6.07B8.02%6.27B
Liabilities
Current liabilities
Short term loan 10.49%592.32M36.59%640.06M7.17%596.01M-17.70%406.1M17.26%536.07M11.76%468.61M-6.41%556.13M-46.03%493.43M-50.42%457.17M-51.20%419.3M
Notes payable and accounts payable -5.34%2.6B-2.80%2.86B-5.32%2.68B6.86%2.87B2.83%2.75B0.30%2.94B10.83%2.83B8.04%2.69B11.49%2.67B8.92%2.93B
-Notes payable -5.53%783.95M3.53%743.26M-21.84%666.32M-10.01%806.35M-17.10%829.82M-25.73%717.95M-0.41%852.55M12.09%896.04M29.29%1B28.49%966.68M
-Accounts payable -5.26%1.82B-4.84%2.11B1.82%2.01B15.29%2.07B14.78%1.92B13.12%2.22B16.51%1.97B6.12%1.79B2.99%1.67B1.32%1.96B
Contract liabilities 52.60%130.63M-15.49%97.77M-39.62%68.24M-69.02%51.6M-47.60%85.6M19.25%115.69M96.59%113.02M223.07%166.56M158.24%163.34M129.73%97.01M
Advance receipts ----------241.71K------55K--------------------
Salaries payable 88.25%40.58M3.28%68.51M65.95%15.73M43.07%16.86M-4.72%21.56M67.82%66.34M1,836.11%9.48M495.22%11.79M2,950.97%22.62M134.62%39.53M
Taxs payable -20.89%7.18M20.64%15.79M-10.82%10.54M15.21%9.62M2.75%9.07M-3.75%13.09M38.72%11.82M8.15%8.35M17.97%8.83M-7.00%13.6M
Other payable (including interest and dividends) 30.33%72.59M98.11%117.89M6.66%62.22M-5.44%60.84M-13.82%55.7M-11.88%59.51M7.32%58.33M23.35%64.34M32.72%64.63M-5.18%67.53M
-Interest payable --------------------------------------0
-Dividend payable --------------0-----78.96%2.4M-56.46%5.4M-20.17%9.9M-16.13%10.4M-8.07%11.4M
-Other payable ------------11.75%60.84M----1.74%57.11M----36.91%54.44M-----4.57%56.14M
Non current liabilities due within one year -45.34%83.99M26.00%135.41M269.69%143.29M288.46%148.3M299.54%153.68M169.41%107.47M93.17%38.76M74.05%38.17M65.84%38.46M70.55%39.89M
Other current liabilities 11,104.52%83.89M9,923.27%135.81M-96.38%872.54K-95.56%1.02M-96.64%748.75K-93.93%1.35M6.40%24.11M-1.24%23.02M1,092.45%22.26M-67.22%22.31M
Total current liabilities 0.06%3.61B7.88%4.07B-1.78%3.57B2.09%3.57B4.66%3.61B3.90%3.77B9.98%3.64B-1.89%3.49B-0.42%3.45B-4.13%3.63B
Current liabilities
Long term loan -10.11%48.15M-----68.15%42.78M-62.00%49.97M-61.35%53.56M-40.27%57.18M655.07%134.32M564.25%131.48M536.44%138.57M303.51%95.73M
Estimate liabilities 0.13%666.81M0.77%671.77M0.02%665.77M-0.91%665.84M-0.60%665.97M-0.48%666.62M0.09%665.62M1.07%671.95M0.79%669.99M0.79%669.85M
Deferred tax liabilities -12.98%217.66M-13.52%216.19M-3.34%244.79M-3.19%245.18M-1.24%250.12M-4.07%249.99M66.65%253.26M66.63%253.26M66.60%253.26M71.39%260.6M
Long term deferred income 12.31%55.95M11.98%56.45M3.50%50.96M3.23%50.3M-0.19%49.81M15.97%50.41M12.08%49.24M7.84%48.73M19.22%49.91M0.69%43.47M
Lease liabilities -33.51%12.44M-58.73%8.07M-44.37%10.09M-42.72%10.57M-3.35%18.71M-19.59%19.55M-26.84%18.13M-31.09%18.45M-28.39%19.36M-25.83%24.32M
Other non current liabilities -5.67%292.74K-4.54%292.74K-97.37%310.25K-98.68%310.35K-98.69%310.34K-99.12%306.65K-65.29%11.79M-47.16%23.59M10,192.59%23.6M15,024.73%34.68M
Total non current liabilities -3.58%1B-8.74%952.77M-10.39%1.01B-10.92%1.02B-10.06%1.04B-7.49%1.04B20.79%1.13B20.37%1.15B18.70%1.15B23.14%1.13B
Total liabilities -0.76%4.61B4.27%5.02B-3.82%4.59B-1.13%4.59B0.97%4.65B1.20%4.81B12.36%4.77B2.81%4.64B3.77%4.6B1.18%4.76B
Shareholders equity
Paid-in capital 0.00%844.96M0.00%844.96M0.00%844.96M0.00%844.96M0.00%844.96M0.00%844.96M0.00%844.96M0.00%844.96M5.15%844.96M5.15%844.96M
Capital reserve funds 0.38%990.92M0.36%990.85M1.21%987.76M1.17%987.4M1.06%987.16M1.07%987.27M-0.08%975.97M-0.07%975.97M126.81%976.79M126.86%976.8M
Surplus reserve funds 0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M
Retained profit -76.29%-842.61M-84.55%-828.02M-73.44%-681.55M15.92%-491.63M16.77%-477.98M16.95%-448.66M15.86%-392.97M-29.12%-584.72M-31.07%-574.25M-36.58%-540.24M
Shareholders equity without minority interests -25.47%1.06B-25.98%1.07B-18.57%1.21B8.05%1.4B8.14%1.42B7.59%1.45B5.16%1.49B-9.26%1.3B52.56%1.31B49.15%1.34B
Minority interests -59.63%56.23M-59.85%59.76M-51.85%73.16M-9.96%137.44M-12.01%139.28M-12.00%148.83M-17.92%151.94M-18.08%152.64M-15.59%158.28M-16.40%169.13M
Total shareholder equity -28.53%1.11B-29.14%1.13B-21.65%1.29B6.15%1.54B5.97%1.56B5.40%1.6B2.49%1.64B-10.28%1.45B40.35%1.47B37.13%1.51B
Total liabilityies and equity -7.72%5.72B-4.04%6.15B-8.39%5.87B0.61%6.13B2.18%6.2B2.21%6.41B9.66%6.41B-0.64%6.09B10.75%6.07B8.02%6.27B
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 --Tianjian Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan 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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