CN Stock MarketDetailed Quotes

002418 Zhe Jiang Kangsheng

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  • 3.37
  • +0.01+0.30%
Not Open May 9 15:00 CST
3.83BMarket Cap-43.21P/E (TTM)

Zhe Jiang Kangsheng 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
4.63%101.27M
41.77%186.01M
25.58%169.97M
-66.38%140.75M
-54.31%96.79M
-67.30%131.21M
-76.77%135.35M
71.36%418.69M
58.67%211.83M
279.57%401.25M
Notes receivable and accounts receivable
78.21%1.06B
65.65%1.04B
14.35%589.14M
-9.61%539.13M
-26.92%595.96M
-29.19%629.93M
-20.40%515.19M
-44.33%596.47M
-34.40%815.47M
12.40%889.66M
-Notes receivable
95.90%213.87M
26.14%176.52M
51.57%143.43M
-35.58%126.98M
-48.22%109.17M
-25.37%139.95M
1,514.87%94.63M
4,405.93%197.1M
5,158.53%210.84M
4,451.42%187.51M
-Accounts receivable
74.24%848.2M
76.93%866.94M
5.98%445.72M
3.20%412.15M
-19.49%486.79M
-30.22%489.99M
-34.43%420.56M
-62.57%399.37M
-51.20%604.64M
-10.82%702.15M
Other receivables (including interest and dividends)
75.70%31.89M
81.33%32.23M
-12.31%18.7M
6.57%23.58M
-33.47%18.15M
-42.32%17.77M
-12.84%21.33M
-8.98%22.13M
17.55%27.28M
-73.07%30.81M
-Other receivable
----
----
----
6.57%23.58M
----
-42.32%17.77M
----
-8.98%22.13M
----
-73.07%30.81M
Contractual assets
-38.89%157.75M
-38.69%158.28M
-4.54%250.66M
-4.16%251.66M
-16.72%258.14M
-16.72%258.14M
--262.57M
--262.57M
--309.96M
--309.96M
Advance payment
198.58%38.05M
168.99%29.32M
234.31%82.42M
-27.34%14.44M
-42.46%12.74M
-37.58%10.9M
-88.55%24.65M
-80.57%19.88M
-76.74%22.14M
-31.48%17.46M
Inventories
3.41%230.74M
13.41%239.61M
-8.50%180.26M
10.07%193.98M
9.92%223.14M
-2.04%211.28M
-47.39%197.01M
-25.58%176.23M
-25.35%202.99M
-27.41%215.69M
Receivable financing
11.01%206.8M
-6.88%195.93M
8.58%259.24M
8.37%234.18M
-3.22%186.29M
37.98%210.42M
209.61%238.76M
130.80%216.1M
205.97%192.5M
327.62%152.5M
Non-current assets due within one year
91.34%14.97M
86.32%14.94M
71.05%6.99M
102.75%7.78M
62.29%7.82M
97.23%8.02M
--4.09M
--3.84M
--4.82M
--4.07M
Other current assets
50.92%29.5M
98.60%29.57M
103.57%23.13M
19.35%16.1M
41.66%19.55M
37.90%14.89M
-46.24%11.36M
19.64%13.49M
-49.49%13.8M
-69.15%10.8M
Total current assets
32.03%1.87B
29.26%1.93B
12.07%1.58B
-17.80%1.42B
-21.22%1.42B
-26.55%1.49B
-27.39%1.41B
-3.07%1.73B
-3.04%1.8B
44.65%2.03B
Non Current assets
Other equity investment
-25.80%59.53M
-8.32%73.55M
1.85%74.98M
-2.52%71.77M
1.92%80.23M
1.92%80.23M
-40.92%73.62M
-40.92%73.62M
-36.83%78.72M
-47.58%78.72M
Other non-current financial assets
----
----
0.00%17M
0.00%17M
0.00%17M
0.00%17M
0.00%17M
0.00%17M
0.00%17M
0.00%17M
Investment real estate
-47.98%66.13M
-51.81%67.43M
-5.41%122.84M
-19.05%125.88M
-16.65%127.12M
-2.87%139.94M
-9.88%129.87M
6.61%155.5M
3.20%152.51M
-3.65%144.07M
Long-term equity investment
34.22%94.1M
33.03%93.3M
1.13%70.86M
0.62%70.35M
0.28%70.11M
0.30%70.13M
-21.06%70.07M
-21.10%69.92M
-21.00%69.91M
-21.09%69.92M
Long term receivable account
--6.74M
--6.74M
----
----
----
----
-12.31%4.01M
-30.96%4.01M
-39.41%4.24M
-47.33%4.61M
Fixed assets
----
----
----
0.57%428.42M
----
-8.06%423.24M
----
-12.54%426.01M
----
-9.80%460.35M
Fixed assets liquidation
----
----
----
-39.22%4.98K
----
-99.88%4.79K
----
--8.19K
----
--3.93M
Constru in process
----
----
----
1.91%147.94M
----
4.96%150.45M
----
11.44%145.17M
----
22.71%143.35M
Construction materials
----
----
----
-78.12%63.39K
----
93.84%497.19K
----
23.46%289.76K
----
-7.84%256.5K
Intangible assets
-3.84%125.68M
-2.64%128.09M
-2.58%128.96M
-2.58%129.83M
-2.58%130.71M
-2.59%131.56M
-2.61%132.37M
-2.58%133.27M
-2.55%134.17M
-2.53%135.06M
Long deferred expense
-4.28%4M
35.24%4.19M
13.80%3.77M
13.87%4.01M
9.50%4.18M
-9.85%3.1M
63.03%3.31M
64.63%3.52M
69.04%3.82M
51.67%3.44M
Deferred tax assets
8.41%38.32M
10.96%39.58M
32.33%35.85M
21.01%34.59M
17.90%35.35M
45.65%35.67M
66.99%27.09M
76.18%28.59M
84.80%29.98M
50.93%24.49M
Usufruct assets
-6.92%58.36M
-8.92%60.03M
-8.71%57.18M
-7.86%61.23M
32.01%62.7M
146.81%65.9M
103.65%62.64M
106.46%66.45M
50.37%47.5M
-11.66%26.7M
Other non current assets
83.94%69.11M
54.59%59.1M
9.48%38.69M
4.15%36.81M
4.41%37.57M
6.23%38.23M
14.32%35.34M
14.32%35.34M
16.40%35.99M
3.51%35.99M
Total non current assets
0.65%1.15B
0.95%1.17B
-2.06%1.12B
-2.66%1.13B
-1.38%1.15B
0.70%1.16B
-5.58%1.15B
-4.85%1.16B
-4.84%1.16B
-9.15%1.15B
Total assets
18.02%3.03B
16.91%3.1B
5.73%2.7B
-11.72%2.55B
-13.45%2.56B
-16.72%2.65B
-18.99%2.56B
-3.79%2.89B
-3.75%2.96B
19.17%3.18B
Liabilities
Current liabilities
Short term loan
66.71%578.45M
38.72%548.32M
3.74%374.78M
-45.28%358.81M
-46.89%346.99M
-32.66%395.27M
-28.75%361.27M
29.15%655.75M
24.47%653.32M
105.57%587.02M
Notes payable and accounts payable
37.73%446.65M
29.78%451.92M
-9.83%276.1M
-18.08%280.46M
-11.86%324.3M
-48.78%348.22M
-49.46%306.19M
-27.21%342.36M
-36.59%367.94M
69.72%679.85M
-Notes payable
----
----
----
----
-64.21%22.44M
-84.25%38.65M
-89.63%22.29M
--47.86M
351.96%62.71M
1,668.96%245.44M
-Accounts payable
47.97%446.65M
45.99%451.92M
-2.75%276.1M
-4.77%280.46M
-1.11%301.85M
-28.74%309.56M
-27.38%283.91M
-37.39%294.51M
-46.11%305.23M
12.34%434.41M
Contract liabilities
-25.72%12.23M
24.89%13.31M
77.75%17.91M
-6.38%11.96M
41.23%16.46M
0.21%10.66M
-28.54%10.08M
-44.51%12.77M
-56.60%11.66M
-50.97%10.64M
Advance receipts
-3.22%1.17M
197.62%3.17M
-75.30%743.24K
-8.34%1.33M
16.87%1.2M
-14.93%1.06M
84.43%3.01M
-92.06%1.45M
-47.08%1.03M
-15.43%1.25M
Salaries payable
10.45%32.64M
0.16%42.84M
9.74%34.31M
-2.17%28.32M
-3.17%29.55M
8.39%42.77M
-6.77%31.26M
1.56%28.94M
-1.42%30.52M
-6.77%39.46M
Taxs payable
36.74%13.61M
211.95%34.33M
12.58%12.58M
-17.65%8.76M
-45.39%9.95M
-43.49%11.01M
-45.87%11.18M
-59.93%10.64M
-5.68%18.23M
3.31%19.47M
Other payable (including interest and dividends)
9.33%111.57M
71.62%180.44M
-9.32%98.98M
22.82%137.48M
-38.30%102.06M
-37.18%105.14M
-63.01%109.15M
-60.16%111.94M
-33.33%165.4M
-31.77%167.37M
-Other payable
----
----
----
22.82%137.48M
----
-37.18%105.14M
----
-60.16%111.94M
----
-31.77%167.37M
Non current liabilities due within one year
-48.53%22.94M
-50.70%23.66M
20.66%11.38M
302.92%42.45M
449.75%44.58M
382.99%48M
19.51%9.44M
31.68%10.54M
7.95%8.11M
20.57%9.94M
Other current liabilities
-24.03%4.94M
-5.40%6.13M
53.58%9.36M
-3.05%6.73M
-26.99%6.5M
-11.09%6.48M
24.64%6.09M
0.40%6.95M
38.14%8.9M
17.39%7.29M
Total current liabilities
38.86%1.22B
34.64%1.3B
-1.36%836.15M
-25.82%876.3M
-30.31%881.59M
-36.37%968.61M
-43.13%847.67M
-13.79%1.18B
-12.53%1.27B
47.76%1.52B
Current liabilities
Long term loan
--26M
--26M
-13.33%26M
----
----
----
15.00%30M
--30M
--30.01M
--26.07M
Estimate liabilities
22.91%26.82M
17.47%26.67M
-12.22%21M
-13.63%21.41M
-52.81%21.82M
-51.57%22.71M
2.16%23.92M
-2.80%24.79M
80.29%46.25M
153.98%46.88M
Deferred tax liabilities
-14.16%18.65M
-13.11%19.39M
-2.21%19.08M
-4.72%18.91M
24.89%21.73M
80.28%22.32M
-24.54%19.51M
-23.24%19.84M
-32.70%17.4M
-60.77%12.38M
Long term deferred income
-3.35%60.94M
-3.67%61.44M
-3.13%61.94M
-2.93%62.55M
-2.91%63.05M
-2.54%63.78M
-3.03%63.94M
-3.01%64.44M
-2.99%64.94M
-2.97%65.44M
Lease liabilities
-8.70%51.01M
-7.67%49.73M
-2.82%56.22M
-1.37%57.41M
37.51%55.87M
242.50%53.87M
146.73%57.85M
141.85%58.21M
77.13%40.63M
-23.90%15.73M
Total non current liabilities
16.27%188.91M
16.02%188.72M
-5.63%184.23M
-18.75%160.28M
-18.45%162.47M
-2.30%162.67M
18.50%195.22M
39.06%197.28M
40.91%199.23M
20.54%166.49M
Total liabilities
35.35%1.41B
31.96%1.49B
-2.16%1.02B
-24.81%1.04B
-28.70%1.04B
-33.01%1.13B
-37.00%1.04B
-8.83%1.38B
-7.77%1.46B
44.55%1.69B
Shareholders equity
Paid-in capital
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
Capital reserve funds
0.00%491.95M
0.00%491.95M
0.31%493.47M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
Surplus reserve funds
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
Retained profit
-53.42%-253.06M
-58.76%-265.61M
-10.28%-177.16M
0.03%-166.21M
9.45%-164.95M
11.51%-167.3M
21.65%-160.65M
23.55%-166.27M
16.35%-182.16M
15.92%-189.07M
Other composite income
-47.77%7.73M
-33.82%9.79M
10.19%10.87M
-14.25%8.46M
8.17%14.8M
8.17%14.8M
-75.23%9.86M
-75.23%9.86M
-65.63%13.68M
-75.96%13.68M
Specific reserves
15.40%15.97M
13.05%15.34M
64.88%15.2M
55.11%14.66M
42.12%13.84M
34.68%13.57M
-15.83%9.22M
-14.64%9.45M
-14.50%9.74M
-12.06%10.07M
Shareholders equity without minority interests
-6.10%1.43B
-6.66%1.42B
-0.53%1.51B
0.25%1.52B
1.49%1.53B
1.76%1.52B
0.84%1.52B
1.31%1.52B
0.52%1.5B
-0.59%1.5B
Minority interests
2,732.53%179.09M
2,790.68%180.98M
2,685.36%170.5M
-6.43%-6.89M
-6.89%-6.8M
-6.90%-6.73M
1.83%-6.59M
2.50%-6.48M
1.06%-6.36M
0.14%-6.29M
Total shareholder equity
6.11%1.61B
5.68%1.6B
11.16%1.68B
0.23%1.51B
1.47%1.52B
1.74%1.52B
0.85%1.51B
1.33%1.51B
0.53%1.5B
-0.59%1.49B
Total liabilityies and equity
18.02%3.03B
16.91%3.1B
5.73%2.7B
-11.72%2.55B
-13.45%2.56B
-16.72%2.65B
-18.99%2.56B
-3.79%2.89B
-3.75%2.96B
19.17%3.18B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Lixin Zhonglian Accounting Firm (Special General Partnership)
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Lixin Zhonglian Accounting Firm (Special General Partnership)
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Lixin Zhonglian Accounting Firm (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 4.63%101.27M41.77%186.01M25.58%169.97M-66.38%140.75M-54.31%96.79M-67.30%131.21M-76.77%135.35M71.36%418.69M58.67%211.83M279.57%401.25M
Notes receivable and accounts receivable 78.21%1.06B65.65%1.04B14.35%589.14M-9.61%539.13M-26.92%595.96M-29.19%629.93M-20.40%515.19M-44.33%596.47M-34.40%815.47M12.40%889.66M
-Notes receivable 95.90%213.87M26.14%176.52M51.57%143.43M-35.58%126.98M-48.22%109.17M-25.37%139.95M1,514.87%94.63M4,405.93%197.1M5,158.53%210.84M4,451.42%187.51M
-Accounts receivable 74.24%848.2M76.93%866.94M5.98%445.72M3.20%412.15M-19.49%486.79M-30.22%489.99M-34.43%420.56M-62.57%399.37M-51.20%604.64M-10.82%702.15M
Other receivables (including interest and dividends) 75.70%31.89M81.33%32.23M-12.31%18.7M6.57%23.58M-33.47%18.15M-42.32%17.77M-12.84%21.33M-8.98%22.13M17.55%27.28M-73.07%30.81M
-Other receivable ------------6.57%23.58M-----42.32%17.77M-----8.98%22.13M-----73.07%30.81M
Contractual assets -38.89%157.75M-38.69%158.28M-4.54%250.66M-4.16%251.66M-16.72%258.14M-16.72%258.14M--262.57M--262.57M--309.96M--309.96M
Advance payment 198.58%38.05M168.99%29.32M234.31%82.42M-27.34%14.44M-42.46%12.74M-37.58%10.9M-88.55%24.65M-80.57%19.88M-76.74%22.14M-31.48%17.46M
Inventories 3.41%230.74M13.41%239.61M-8.50%180.26M10.07%193.98M9.92%223.14M-2.04%211.28M-47.39%197.01M-25.58%176.23M-25.35%202.99M-27.41%215.69M
Receivable financing 11.01%206.8M-6.88%195.93M8.58%259.24M8.37%234.18M-3.22%186.29M37.98%210.42M209.61%238.76M130.80%216.1M205.97%192.5M327.62%152.5M
Non-current assets due within one year 91.34%14.97M86.32%14.94M71.05%6.99M102.75%7.78M62.29%7.82M97.23%8.02M--4.09M--3.84M--4.82M--4.07M
Other current assets 50.92%29.5M98.60%29.57M103.57%23.13M19.35%16.1M41.66%19.55M37.90%14.89M-46.24%11.36M19.64%13.49M-49.49%13.8M-69.15%10.8M
Total current assets 32.03%1.87B29.26%1.93B12.07%1.58B-17.80%1.42B-21.22%1.42B-26.55%1.49B-27.39%1.41B-3.07%1.73B-3.04%1.8B44.65%2.03B
Non Current assets
Other equity investment -25.80%59.53M-8.32%73.55M1.85%74.98M-2.52%71.77M1.92%80.23M1.92%80.23M-40.92%73.62M-40.92%73.62M-36.83%78.72M-47.58%78.72M
Other non-current financial assets --------0.00%17M0.00%17M0.00%17M0.00%17M0.00%17M0.00%17M0.00%17M0.00%17M
Investment real estate -47.98%66.13M-51.81%67.43M-5.41%122.84M-19.05%125.88M-16.65%127.12M-2.87%139.94M-9.88%129.87M6.61%155.5M3.20%152.51M-3.65%144.07M
Long-term equity investment 34.22%94.1M33.03%93.3M1.13%70.86M0.62%70.35M0.28%70.11M0.30%70.13M-21.06%70.07M-21.10%69.92M-21.00%69.91M-21.09%69.92M
Long term receivable account --6.74M--6.74M-----------------12.31%4.01M-30.96%4.01M-39.41%4.24M-47.33%4.61M
Fixed assets ------------0.57%428.42M-----8.06%423.24M-----12.54%426.01M-----9.80%460.35M
Fixed assets liquidation -------------39.22%4.98K-----99.88%4.79K------8.19K------3.93M
Constru in process ------------1.91%147.94M----4.96%150.45M----11.44%145.17M----22.71%143.35M
Construction materials -------------78.12%63.39K----93.84%497.19K----23.46%289.76K-----7.84%256.5K
Intangible assets -3.84%125.68M-2.64%128.09M-2.58%128.96M-2.58%129.83M-2.58%130.71M-2.59%131.56M-2.61%132.37M-2.58%133.27M-2.55%134.17M-2.53%135.06M
Long deferred expense -4.28%4M35.24%4.19M13.80%3.77M13.87%4.01M9.50%4.18M-9.85%3.1M63.03%3.31M64.63%3.52M69.04%3.82M51.67%3.44M
Deferred tax assets 8.41%38.32M10.96%39.58M32.33%35.85M21.01%34.59M17.90%35.35M45.65%35.67M66.99%27.09M76.18%28.59M84.80%29.98M50.93%24.49M
Usufruct assets -6.92%58.36M-8.92%60.03M-8.71%57.18M-7.86%61.23M32.01%62.7M146.81%65.9M103.65%62.64M106.46%66.45M50.37%47.5M-11.66%26.7M
Other non current assets 83.94%69.11M54.59%59.1M9.48%38.69M4.15%36.81M4.41%37.57M6.23%38.23M14.32%35.34M14.32%35.34M16.40%35.99M3.51%35.99M
Total non current assets 0.65%1.15B0.95%1.17B-2.06%1.12B-2.66%1.13B-1.38%1.15B0.70%1.16B-5.58%1.15B-4.85%1.16B-4.84%1.16B-9.15%1.15B
Total assets 18.02%3.03B16.91%3.1B5.73%2.7B-11.72%2.55B-13.45%2.56B-16.72%2.65B-18.99%2.56B-3.79%2.89B-3.75%2.96B19.17%3.18B
Liabilities
Current liabilities
Short term loan 66.71%578.45M38.72%548.32M3.74%374.78M-45.28%358.81M-46.89%346.99M-32.66%395.27M-28.75%361.27M29.15%655.75M24.47%653.32M105.57%587.02M
Notes payable and accounts payable 37.73%446.65M29.78%451.92M-9.83%276.1M-18.08%280.46M-11.86%324.3M-48.78%348.22M-49.46%306.19M-27.21%342.36M-36.59%367.94M69.72%679.85M
-Notes payable -----------------64.21%22.44M-84.25%38.65M-89.63%22.29M--47.86M351.96%62.71M1,668.96%245.44M
-Accounts payable 47.97%446.65M45.99%451.92M-2.75%276.1M-4.77%280.46M-1.11%301.85M-28.74%309.56M-27.38%283.91M-37.39%294.51M-46.11%305.23M12.34%434.41M
Contract liabilities -25.72%12.23M24.89%13.31M77.75%17.91M-6.38%11.96M41.23%16.46M0.21%10.66M-28.54%10.08M-44.51%12.77M-56.60%11.66M-50.97%10.64M
Advance receipts -3.22%1.17M197.62%3.17M-75.30%743.24K-8.34%1.33M16.87%1.2M-14.93%1.06M84.43%3.01M-92.06%1.45M-47.08%1.03M-15.43%1.25M
Salaries payable 10.45%32.64M0.16%42.84M9.74%34.31M-2.17%28.32M-3.17%29.55M8.39%42.77M-6.77%31.26M1.56%28.94M-1.42%30.52M-6.77%39.46M
Taxs payable 36.74%13.61M211.95%34.33M12.58%12.58M-17.65%8.76M-45.39%9.95M-43.49%11.01M-45.87%11.18M-59.93%10.64M-5.68%18.23M3.31%19.47M
Other payable (including interest and dividends) 9.33%111.57M71.62%180.44M-9.32%98.98M22.82%137.48M-38.30%102.06M-37.18%105.14M-63.01%109.15M-60.16%111.94M-33.33%165.4M-31.77%167.37M
-Other payable ------------22.82%137.48M-----37.18%105.14M-----60.16%111.94M-----31.77%167.37M
Non current liabilities due within one year -48.53%22.94M-50.70%23.66M20.66%11.38M302.92%42.45M449.75%44.58M382.99%48M19.51%9.44M31.68%10.54M7.95%8.11M20.57%9.94M
Other current liabilities -24.03%4.94M-5.40%6.13M53.58%9.36M-3.05%6.73M-26.99%6.5M-11.09%6.48M24.64%6.09M0.40%6.95M38.14%8.9M17.39%7.29M
Total current liabilities 38.86%1.22B34.64%1.3B-1.36%836.15M-25.82%876.3M-30.31%881.59M-36.37%968.61M-43.13%847.67M-13.79%1.18B-12.53%1.27B47.76%1.52B
Current liabilities
Long term loan --26M--26M-13.33%26M------------15.00%30M--30M--30.01M--26.07M
Estimate liabilities 22.91%26.82M17.47%26.67M-12.22%21M-13.63%21.41M-52.81%21.82M-51.57%22.71M2.16%23.92M-2.80%24.79M80.29%46.25M153.98%46.88M
Deferred tax liabilities -14.16%18.65M-13.11%19.39M-2.21%19.08M-4.72%18.91M24.89%21.73M80.28%22.32M-24.54%19.51M-23.24%19.84M-32.70%17.4M-60.77%12.38M
Long term deferred income -3.35%60.94M-3.67%61.44M-3.13%61.94M-2.93%62.55M-2.91%63.05M-2.54%63.78M-3.03%63.94M-3.01%64.44M-2.99%64.94M-2.97%65.44M
Lease liabilities -8.70%51.01M-7.67%49.73M-2.82%56.22M-1.37%57.41M37.51%55.87M242.50%53.87M146.73%57.85M141.85%58.21M77.13%40.63M-23.90%15.73M
Total non current liabilities 16.27%188.91M16.02%188.72M-5.63%184.23M-18.75%160.28M-18.45%162.47M-2.30%162.67M18.50%195.22M39.06%197.28M40.91%199.23M20.54%166.49M
Total liabilities 35.35%1.41B31.96%1.49B-2.16%1.02B-24.81%1.04B-28.70%1.04B-33.01%1.13B-37.00%1.04B-8.83%1.38B-7.77%1.46B44.55%1.69B
Shareholders equity
Paid-in capital 0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B
Capital reserve funds 0.00%491.95M0.00%491.95M0.31%493.47M0.00%491.95M0.00%491.95M0.00%491.95M0.00%491.95M0.00%491.95M0.00%491.95M0.00%491.95M
Surplus reserve funds 0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M
Retained profit -53.42%-253.06M-58.76%-265.61M-10.28%-177.16M0.03%-166.21M9.45%-164.95M11.51%-167.3M21.65%-160.65M23.55%-166.27M16.35%-182.16M15.92%-189.07M
Other composite income -47.77%7.73M-33.82%9.79M10.19%10.87M-14.25%8.46M8.17%14.8M8.17%14.8M-75.23%9.86M-75.23%9.86M-65.63%13.68M-75.96%13.68M
Specific reserves 15.40%15.97M13.05%15.34M64.88%15.2M55.11%14.66M42.12%13.84M34.68%13.57M-15.83%9.22M-14.64%9.45M-14.50%9.74M-12.06%10.07M
Shareholders equity without minority interests -6.10%1.43B-6.66%1.42B-0.53%1.51B0.25%1.52B1.49%1.53B1.76%1.52B0.84%1.52B1.31%1.52B0.52%1.5B-0.59%1.5B
Minority interests 2,732.53%179.09M2,790.68%180.98M2,685.36%170.5M-6.43%-6.89M-6.89%-6.8M-6.90%-6.73M1.83%-6.59M2.50%-6.48M1.06%-6.36M0.14%-6.29M
Total shareholder equity 6.11%1.61B5.68%1.6B11.16%1.68B0.23%1.51B1.47%1.52B1.74%1.52B0.85%1.51B1.33%1.51B0.53%1.5B-0.59%1.49B
Total liabilityies and equity 18.02%3.03B16.91%3.1B5.73%2.7B-11.72%2.55B-13.45%2.56B-16.72%2.65B-18.99%2.56B-3.79%2.89B-3.75%2.96B19.17%3.18B
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 Zhonglian Accounting Firm (Special General Partnership)------Lixin Zhonglian Accounting Firm (Special General Partnership)------Lixin Zhonglian Accounting Firm (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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