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002758 ZJAMP Group

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  • 9.14
  • -0.02-0.22%
Not Open May 15 15:00 CST
4.77BMarket Cap12.49P/E (TTM)

ZJAMP Group 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
-20.98%4.27B
-35.95%3.55B
-31.44%3.95B
-22.26%4.5B
-4.45%5.4B
-0.61%5.54B
2.74%5.76B
31.24%5.79B
11.49%5.65B
63.52%5.57B
Transactional financial assets
171.08%1.5B
162.43%864.77M
39.48%670.06M
358.22%808.12M
199.01%554.34M
54.23%329.53M
25.00%480.42M
-80.52%176.36M
-80.24%185.39M
-79.71%213.66M
Notes receivable and accounts receivable
10.60%1.14B
29.77%1.11B
4.86%1.07B
15.59%1.09B
7.08%1.03B
-10.29%859.08M
6.90%1.02B
0.57%945.09M
18.42%960.37M
50.37%957.65M
-Accounts receivable
10.60%1.14B
29.77%1.11B
4.86%1.07B
15.59%1.09B
7.08%1.03B
-10.29%859.08M
6.90%1.02B
0.57%945.09M
18.42%960.37M
50.37%957.65M
Other receivables (including interest and dividends)
6.80%242.64M
-6.03%176.24M
17.32%221.54M
35.68%237.62M
27.79%227.2M
19.77%187.54M
-10.47%188.85M
8.85%175.14M
-27.06%177.8M
4.46%156.58M
-Dividend receivable
----
----
----
----
----
----
----
--6.75M
----
----
-Other receivable
----
-6.03%176.24M
----
41.12%237.62M
----
19.77%187.54M
----
4.65%168.39M
----
4.46%156.58M
Advance payment
48.21%3.59B
-0.96%2.68B
-31.68%2B
62.78%2.64B
21.10%2.42B
-15.31%2.7B
41.16%2.93B
-30.97%1.62B
-10.78%2B
52.35%3.19B
Inventories
11.73%6.67B
-7.75%5.5B
1.73%5.62B
16.50%5.53B
14.26%5.97B
17.64%5.96B
5.14%5.52B
-26.15%4.75B
10.27%5.22B
2.93%5.07B
Receivable financing
-45.19%58.81M
-37.11%67.73M
11.92%119.51M
3.89%98.84M
-15.39%107.3M
41.22%107.69M
-12.18%106.78M
-15.92%95.14M
2.37%126.81M
-58.98%76.26M
Other current assets
21.02%158.42M
-11.88%225.67M
36.56%150.05M
79.26%182.75M
17.79%130.9M
51.86%256.09M
37.18%109.88M
-19.85%101.95M
71.95%111.13M
25.62%168.64M
Total current assets
11.29%17.62B
-11.10%14.17B
-14.38%13.79B
10.53%15.1B
9.71%15.84B
3.50%15.94B
9.75%16.11B
-11.54%13.66B
1.45%14.43B
22.39%15.4B
Non Current assets
Other equity investment
-8.98%623.19M
-11.86%624.79M
-7.99%615.54M
-5.02%656M
-4.74%684.68M
-2.15%708.87M
-4.17%668.96M
-4.01%690.7M
3.01%718.78M
1.32%724.46M
Other non-current financial assets
-15.28%178.25M
-15.35%178.25M
-2.82%215.32M
-4.71%211.22M
-4.44%210.42M
-4.37%210.57M
-3.92%221.57M
-3.93%221.66M
-3.14%220.2M
-2.85%220.2M
Investment real estate
-36.43%30.44M
-36.92%31.18M
42.75%46.15M
42.67%47.02M
42.50%47.89M
44.27%49.42M
-7.32%32.33M
-14.89%32.95M
-14.77%33.61M
-14.65%34.26M
Long-term equity investment
19.86%173.58M
10.72%163.96M
-16.01%147.53M
-15.47%146.68M
-21.70%144.82M
-20.48%148.09M
-0.14%175.65M
5.89%173.51M
14.12%184.97M
20.17%186.23M
Fixed assets
----
13.80%1.21B
----
17.26%1.2B
----
1.24%1.06B
----
1.23%1.02B
----
3.90%1.05B
Constru in process
----
-56.41%116.9M
----
-11.26%133.49M
----
99.39%268.16M
----
21.63%150.43M
----
21.26%134.49M
Intangible assets
2.88%586.83M
8.91%590.47M
4.15%566.84M
9.08%569.96M
8.33%570.41M
2.20%542.18M
41.35%544.27M
33.04%522.5M
33.45%526.57M
33.75%530.52M
Goodwill
-0.80%392.2M
-0.80%392.2M
-3.06%395.36M
-3.06%395.36M
-3.06%395.36M
-3.06%395.36M
-2.45%407.85M
-2.45%407.85M
-2.45%407.85M
-2.45%407.85M
Long deferred expense
11.39%336.32M
14.39%345.08M
10.58%324.58M
10.03%333.96M
4.44%301.92M
5.36%301.68M
14.17%293.52M
24.33%303.5M
18.83%289.09M
14.72%286.34M
Deferred tax assets
-5.04%200.94M
-1.09%204.86M
5.02%224.76M
9.10%219.39M
9.85%211.6M
8.44%207.12M
197.08%214.01M
216.95%201.09M
225.50%192.62M
206.34%190.99M
Usufruct assets
19.16%572.37M
5.08%477.22M
23.49%490.4M
-1.38%488.23M
7.51%480.33M
6.28%454.14M
6.36%397.11M
31.30%495.04M
30.94%446.79M
22.78%427.3M
Other non current assets
-59.67%6.06M
-74.32%5.99M
13.49%17.61M
14.37%17.75M
73.65%15.04M
168.36%23.31M
-81.52%15.51M
-81.45%15.52M
-10.85%8.66M
-1.92%8.69M
Total non current assets
0.17%4.42B
-0.72%4.34B
3.93%4.37B
4.26%4.42B
5.00%4.41B
4.06%4.37B
9.43%4.21B
9.62%4.23B
13.16%4.2B
12.28%4.2B
Total assets
8.87%22.05B
-8.87%18.51B
-10.59%18.16B
9.05%19.51B
8.65%20.25B
3.62%20.31B
9.68%20.32B
-7.31%17.89B
3.87%18.64B
20.08%19.6B
Liabilities
Current liabilities
Short term loan
-24.56%2.34B
-29.10%1.73B
-35.41%1.78B
-7.72%2.81B
22.48%3.1B
0.86%2.44B
8.24%2.76B
14.46%3.04B
17.26%2.53B
29.17%2.42B
Transactional financial liabilities
37,508.15%29.34M
----
--5.26M
90.90%10.14M
200.03%78.01K
--1.15M
----
5,804.11%5.31M
-97.47%26K
----
Notes payable and accounts payable
23.97%6.2B
-7.98%5.21B
-5.44%5.28B
25.95%5.09B
17.28%5B
17.98%5.66B
12.50%5.58B
-10.72%4.04B
8.59%4.26B
18.11%4.8B
-Notes payable
28.44%4.63B
-9.93%3.97B
-2.07%3.71B
37.96%3.66B
27.38%3.6B
30.73%4.41B
34.56%3.79B
0.86%2.65B
20.63%2.83B
59.81%3.37B
-Accounts payable
12.41%1.57B
-1.09%1.24B
-12.58%1.56B
2.97%1.43B
-2.68%1.39B
-12.24%1.25B
-16.50%1.79B
-26.79%1.39B
-9.30%1.43B
-27.00%1.42B
Contract liabilities
36.96%4.02B
-22.70%2.29B
-28.54%2.32B
25.54%2.75B
1.77%2.93B
-12.30%2.97B
15.92%3.25B
-42.91%2.19B
-14.63%2.88B
48.72%3.38B
Salaries payable
-11.60%197.23M
-15.14%259.75M
-17.44%203.18M
-3.63%207.45M
-20.40%223.11M
-19.26%306.11M
-23.48%246.11M
-38.75%215.25M
-17.47%280.28M
-8.18%379.11M
Taxs payable
9.25%128.67M
15.41%209.27M
-30.26%85.22M
-16.23%125.81M
-26.68%117.78M
-34.05%181.33M
-27.13%122.19M
-38.82%150.19M
-43.99%160.64M
-14.55%274.94M
Other payable (including interest and dividends)
-21.69%333.62M
-16.45%341.01M
-4.02%471.29M
-11.25%424.64M
-25.96%426.04M
-26.54%408.15M
-3.09%491.02M
-8.60%478.48M
27.04%575.44M
66.98%555.62M
-Dividend payable
20.06%4.57M
--4.52M
4,130.37%6.35M
68.79%19.86M
-96.77%3.8M
----
8.70%150K
-26.91%11.76M
16,906.51%117.6M
--117.6M
-Other payable
----
-17.56%336.49M
----
-13.27%404.78M
----
-6.82%408.15M
----
-8.02%466.72M
----
31.64%438.02M
Non current liabilities due within one year
30.26%73.87M
12.18%68.12M
40.46%68.41M
-6.88%61.49M
-1.95%56.71M
15.29%60.72M
-0.10%48.7M
-67.12%66.04M
-69.43%57.84M
-73.45%52.67M
Other current liabilities
40.11%301.72M
-32.53%154.99M
-33.43%162.88M
26.69%200.85M
-1.16%215.35M
-14.39%229.73M
13.01%244.68M
-47.49%158.53M
-28.58%217.87M
36.89%268.35M
Total current liabilities
12.82%13.61B
-16.23%10.26B
-18.55%10.37B
12.84%11.67B
10.06%12.07B
1.02%12.25B
10.04%12.74B
-18.16%10.35B
-0.61%10.96B
25.42%12.13B
Current liabilities
Long term loan
450.00%11M
----
----
--2M
--2M
----
----
----
----
----
Bonds payable
----
----
----
----
----
----
----
----
----
-4.55%198.61M
Long term account payable
----
-39.11%5.94M
----
10.65%9.4M
----
--9.76M
----
13.89%8.5M
----
----
Deferred tax liabilities
-3.80%294.61M
-0.52%303.77M
0.23%295.31M
4.65%302.84M
2.32%306.25M
3.76%305.36M
67.77%294.64M
57.36%289.39M
67.08%299.32M
58.94%294.29M
Long term deferred income
-2.39%37.01M
-2.68%38M
-13.69%37.07M
1.08%37.54M
0.03%37.91M
-0.15%39.05M
16.16%42.94M
-1.96%37.14M
0.75%37.9M
-4.27%39.11M
Lease liabilities
19.70%498.31M
6.47%415.78M
22.47%425.6M
0.55%423.01M
10.56%416.3M
5.73%390.5M
11.45%347.52M
35.15%420.69M
30.15%376.54M
25.23%369.34M
Total non current liabilities
9.74%846.86M
2.53%763.5M
10.44%767.37M
2.52%774.79M
6.84%771.68M
-18.16%744.67M
-4.73%694.86M
2.99%755.72M
2.56%722.26M
23.54%909.86M
Total liabilities
12.63%14.46B
-15.15%11.02B
-17.05%11.14B
12.14%12.45B
9.86%12.84B
-0.32%12.99B
9.16%13.43B
-17.00%11.1B
-0.42%11.68B
25.29%13.03B
Shareholders equity
Paid-in capital
-0.03%521.4M
-0.21%521.4M
-0.19%521.55M
-0.19%521.55M
-0.19%521.55M
4.06%522.52M
3.95%522.52M
3.95%522.52M
3.95%522.52M
2.90%502.12M
Other equity instruments
----
----
----
----
----
----
----
----
----
-9.84%34.19M
Capital reserve funds
0.02%821.39M
-0.39%821.02M
0.43%825.2M
-0.75%822.2M
-0.47%821.19M
34.76%824.24M
37.74%821.69M
40.53%828.39M
42.05%825.04M
19.03%611.62M
Surplus reserve funds
30.08%105.18M
30.08%105.18M
13.55%80.86M
13.55%80.86M
13.55%80.86M
13.55%80.86M
20.21%71.21M
20.21%71.21M
20.21%71.21M
20.21%71.21M
Retained profit
6.38%3.22B
6.52%3.16B
4.99%2.97B
5.38%2.92B
6.47%3.02B
7.86%2.96B
10.37%2.83B
14.32%2.77B
16.07%2.84B
19.55%2.75B
Less:Treasury stock
274.16%112.31M
129.37%80.77M
-6.26%32.99M
-62.98%12.87M
-50.32%30.02M
-41.72%35.22M
-44.54%35.19M
-45.22%34.76M
-10.10%60.42M
--60.42M
Other composite income
19.45%219.77M
10.07%220.08M
-17.61%142.12M
-8.71%167.65M
-9.55%183.99M
-2.51%199.94M
-9.78%172.49M
-9.42%183.65M
7.31%203.41M
2.82%205.09M
Shareholders equity without minority interests
3.71%4.77B
4.12%4.74B
2.86%4.51B
3.62%4.5B
4.53%4.6B
10.81%4.56B
12.83%4.38B
15.83%4.34B
17.51%4.4B
14.31%4.11B
Minority interests
0.11%2.82B
-0.75%2.74B
0.53%2.51B
4.66%2.57B
10.22%2.81B
12.46%2.76B
7.19%2.5B
12.34%2.45B
3.60%2.55B
5.70%2.46B
Total shareholder equity
2.35%7.59B
2.28%7.49B
2.01%7.02B
4.00%7.06B
6.62%7.41B
11.42%7.32B
10.71%6.89B
14.54%6.79B
11.99%6.95B
10.93%6.57B
Total liabilityies and equity
8.87%22.05B
-8.87%18.51B
-10.59%18.16B
9.05%19.51B
8.65%20.25B
3.62%20.31B
9.68%20.32B
-7.31%17.89B
3.87%18.64B
20.08%19.6B
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)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Lixin 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 -20.98%4.27B-35.95%3.55B-31.44%3.95B-22.26%4.5B-4.45%5.4B-0.61%5.54B2.74%5.76B31.24%5.79B11.49%5.65B63.52%5.57B
Transactional financial assets 171.08%1.5B162.43%864.77M39.48%670.06M358.22%808.12M199.01%554.34M54.23%329.53M25.00%480.42M-80.52%176.36M-80.24%185.39M-79.71%213.66M
Notes receivable and accounts receivable 10.60%1.14B29.77%1.11B4.86%1.07B15.59%1.09B7.08%1.03B-10.29%859.08M6.90%1.02B0.57%945.09M18.42%960.37M50.37%957.65M
-Accounts receivable 10.60%1.14B29.77%1.11B4.86%1.07B15.59%1.09B7.08%1.03B-10.29%859.08M6.90%1.02B0.57%945.09M18.42%960.37M50.37%957.65M
Other receivables (including interest and dividends) 6.80%242.64M-6.03%176.24M17.32%221.54M35.68%237.62M27.79%227.2M19.77%187.54M-10.47%188.85M8.85%175.14M-27.06%177.8M4.46%156.58M
-Dividend receivable ------------------------------6.75M--------
-Other receivable -----6.03%176.24M----41.12%237.62M----19.77%187.54M----4.65%168.39M----4.46%156.58M
Advance payment 48.21%3.59B-0.96%2.68B-31.68%2B62.78%2.64B21.10%2.42B-15.31%2.7B41.16%2.93B-30.97%1.62B-10.78%2B52.35%3.19B
Inventories 11.73%6.67B-7.75%5.5B1.73%5.62B16.50%5.53B14.26%5.97B17.64%5.96B5.14%5.52B-26.15%4.75B10.27%5.22B2.93%5.07B
Receivable financing -45.19%58.81M-37.11%67.73M11.92%119.51M3.89%98.84M-15.39%107.3M41.22%107.69M-12.18%106.78M-15.92%95.14M2.37%126.81M-58.98%76.26M
Other current assets 21.02%158.42M-11.88%225.67M36.56%150.05M79.26%182.75M17.79%130.9M51.86%256.09M37.18%109.88M-19.85%101.95M71.95%111.13M25.62%168.64M
Total current assets 11.29%17.62B-11.10%14.17B-14.38%13.79B10.53%15.1B9.71%15.84B3.50%15.94B9.75%16.11B-11.54%13.66B1.45%14.43B22.39%15.4B
Non Current assets
Other equity investment -8.98%623.19M-11.86%624.79M-7.99%615.54M-5.02%656M-4.74%684.68M-2.15%708.87M-4.17%668.96M-4.01%690.7M3.01%718.78M1.32%724.46M
Other non-current financial assets -15.28%178.25M-15.35%178.25M-2.82%215.32M-4.71%211.22M-4.44%210.42M-4.37%210.57M-3.92%221.57M-3.93%221.66M-3.14%220.2M-2.85%220.2M
Investment real estate -36.43%30.44M-36.92%31.18M42.75%46.15M42.67%47.02M42.50%47.89M44.27%49.42M-7.32%32.33M-14.89%32.95M-14.77%33.61M-14.65%34.26M
Long-term equity investment 19.86%173.58M10.72%163.96M-16.01%147.53M-15.47%146.68M-21.70%144.82M-20.48%148.09M-0.14%175.65M5.89%173.51M14.12%184.97M20.17%186.23M
Fixed assets ----13.80%1.21B----17.26%1.2B----1.24%1.06B----1.23%1.02B----3.90%1.05B
Constru in process -----56.41%116.9M-----11.26%133.49M----99.39%268.16M----21.63%150.43M----21.26%134.49M
Intangible assets 2.88%586.83M8.91%590.47M4.15%566.84M9.08%569.96M8.33%570.41M2.20%542.18M41.35%544.27M33.04%522.5M33.45%526.57M33.75%530.52M
Goodwill -0.80%392.2M-0.80%392.2M-3.06%395.36M-3.06%395.36M-3.06%395.36M-3.06%395.36M-2.45%407.85M-2.45%407.85M-2.45%407.85M-2.45%407.85M
Long deferred expense 11.39%336.32M14.39%345.08M10.58%324.58M10.03%333.96M4.44%301.92M5.36%301.68M14.17%293.52M24.33%303.5M18.83%289.09M14.72%286.34M
Deferred tax assets -5.04%200.94M-1.09%204.86M5.02%224.76M9.10%219.39M9.85%211.6M8.44%207.12M197.08%214.01M216.95%201.09M225.50%192.62M206.34%190.99M
Usufruct assets 19.16%572.37M5.08%477.22M23.49%490.4M-1.38%488.23M7.51%480.33M6.28%454.14M6.36%397.11M31.30%495.04M30.94%446.79M22.78%427.3M
Other non current assets -59.67%6.06M-74.32%5.99M13.49%17.61M14.37%17.75M73.65%15.04M168.36%23.31M-81.52%15.51M-81.45%15.52M-10.85%8.66M-1.92%8.69M
Total non current assets 0.17%4.42B-0.72%4.34B3.93%4.37B4.26%4.42B5.00%4.41B4.06%4.37B9.43%4.21B9.62%4.23B13.16%4.2B12.28%4.2B
Total assets 8.87%22.05B-8.87%18.51B-10.59%18.16B9.05%19.51B8.65%20.25B3.62%20.31B9.68%20.32B-7.31%17.89B3.87%18.64B20.08%19.6B
Liabilities
Current liabilities
Short term loan -24.56%2.34B-29.10%1.73B-35.41%1.78B-7.72%2.81B22.48%3.1B0.86%2.44B8.24%2.76B14.46%3.04B17.26%2.53B29.17%2.42B
Transactional financial liabilities 37,508.15%29.34M------5.26M90.90%10.14M200.03%78.01K--1.15M----5,804.11%5.31M-97.47%26K----
Notes payable and accounts payable 23.97%6.2B-7.98%5.21B-5.44%5.28B25.95%5.09B17.28%5B17.98%5.66B12.50%5.58B-10.72%4.04B8.59%4.26B18.11%4.8B
-Notes payable 28.44%4.63B-9.93%3.97B-2.07%3.71B37.96%3.66B27.38%3.6B30.73%4.41B34.56%3.79B0.86%2.65B20.63%2.83B59.81%3.37B
-Accounts payable 12.41%1.57B-1.09%1.24B-12.58%1.56B2.97%1.43B-2.68%1.39B-12.24%1.25B-16.50%1.79B-26.79%1.39B-9.30%1.43B-27.00%1.42B
Contract liabilities 36.96%4.02B-22.70%2.29B-28.54%2.32B25.54%2.75B1.77%2.93B-12.30%2.97B15.92%3.25B-42.91%2.19B-14.63%2.88B48.72%3.38B
Salaries payable -11.60%197.23M-15.14%259.75M-17.44%203.18M-3.63%207.45M-20.40%223.11M-19.26%306.11M-23.48%246.11M-38.75%215.25M-17.47%280.28M-8.18%379.11M
Taxs payable 9.25%128.67M15.41%209.27M-30.26%85.22M-16.23%125.81M-26.68%117.78M-34.05%181.33M-27.13%122.19M-38.82%150.19M-43.99%160.64M-14.55%274.94M
Other payable (including interest and dividends) -21.69%333.62M-16.45%341.01M-4.02%471.29M-11.25%424.64M-25.96%426.04M-26.54%408.15M-3.09%491.02M-8.60%478.48M27.04%575.44M66.98%555.62M
-Dividend payable 20.06%4.57M--4.52M4,130.37%6.35M68.79%19.86M-96.77%3.8M----8.70%150K-26.91%11.76M16,906.51%117.6M--117.6M
-Other payable -----17.56%336.49M-----13.27%404.78M-----6.82%408.15M-----8.02%466.72M----31.64%438.02M
Non current liabilities due within one year 30.26%73.87M12.18%68.12M40.46%68.41M-6.88%61.49M-1.95%56.71M15.29%60.72M-0.10%48.7M-67.12%66.04M-69.43%57.84M-73.45%52.67M
Other current liabilities 40.11%301.72M-32.53%154.99M-33.43%162.88M26.69%200.85M-1.16%215.35M-14.39%229.73M13.01%244.68M-47.49%158.53M-28.58%217.87M36.89%268.35M
Total current liabilities 12.82%13.61B-16.23%10.26B-18.55%10.37B12.84%11.67B10.06%12.07B1.02%12.25B10.04%12.74B-18.16%10.35B-0.61%10.96B25.42%12.13B
Current liabilities
Long term loan 450.00%11M----------2M--2M--------------------
Bonds payable -------------------------------------4.55%198.61M
Long term account payable -----39.11%5.94M----10.65%9.4M------9.76M----13.89%8.5M--------
Deferred tax liabilities -3.80%294.61M-0.52%303.77M0.23%295.31M4.65%302.84M2.32%306.25M3.76%305.36M67.77%294.64M57.36%289.39M67.08%299.32M58.94%294.29M
Long term deferred income -2.39%37.01M-2.68%38M-13.69%37.07M1.08%37.54M0.03%37.91M-0.15%39.05M16.16%42.94M-1.96%37.14M0.75%37.9M-4.27%39.11M
Lease liabilities 19.70%498.31M6.47%415.78M22.47%425.6M0.55%423.01M10.56%416.3M5.73%390.5M11.45%347.52M35.15%420.69M30.15%376.54M25.23%369.34M
Total non current liabilities 9.74%846.86M2.53%763.5M10.44%767.37M2.52%774.79M6.84%771.68M-18.16%744.67M-4.73%694.86M2.99%755.72M2.56%722.26M23.54%909.86M
Total liabilities 12.63%14.46B-15.15%11.02B-17.05%11.14B12.14%12.45B9.86%12.84B-0.32%12.99B9.16%13.43B-17.00%11.1B-0.42%11.68B25.29%13.03B
Shareholders equity
Paid-in capital -0.03%521.4M-0.21%521.4M-0.19%521.55M-0.19%521.55M-0.19%521.55M4.06%522.52M3.95%522.52M3.95%522.52M3.95%522.52M2.90%502.12M
Other equity instruments -------------------------------------9.84%34.19M
Capital reserve funds 0.02%821.39M-0.39%821.02M0.43%825.2M-0.75%822.2M-0.47%821.19M34.76%824.24M37.74%821.69M40.53%828.39M42.05%825.04M19.03%611.62M
Surplus reserve funds 30.08%105.18M30.08%105.18M13.55%80.86M13.55%80.86M13.55%80.86M13.55%80.86M20.21%71.21M20.21%71.21M20.21%71.21M20.21%71.21M
Retained profit 6.38%3.22B6.52%3.16B4.99%2.97B5.38%2.92B6.47%3.02B7.86%2.96B10.37%2.83B14.32%2.77B16.07%2.84B19.55%2.75B
Less:Treasury stock 274.16%112.31M129.37%80.77M-6.26%32.99M-62.98%12.87M-50.32%30.02M-41.72%35.22M-44.54%35.19M-45.22%34.76M-10.10%60.42M--60.42M
Other composite income 19.45%219.77M10.07%220.08M-17.61%142.12M-8.71%167.65M-9.55%183.99M-2.51%199.94M-9.78%172.49M-9.42%183.65M7.31%203.41M2.82%205.09M
Shareholders equity without minority interests 3.71%4.77B4.12%4.74B2.86%4.51B3.62%4.5B4.53%4.6B10.81%4.56B12.83%4.38B15.83%4.34B17.51%4.4B14.31%4.11B
Minority interests 0.11%2.82B-0.75%2.74B0.53%2.51B4.66%2.57B10.22%2.81B12.46%2.76B7.19%2.5B12.34%2.45B3.60%2.55B5.70%2.46B
Total shareholder equity 2.35%7.59B2.28%7.49B2.01%7.02B4.00%7.06B6.62%7.41B11.42%7.32B10.71%6.89B14.54%6.79B11.99%6.95B10.93%6.57B
Total liabilityies and equity 8.87%22.05B-8.87%18.51B-10.59%18.16B9.05%19.51B8.65%20.25B3.62%20.31B9.68%20.32B-7.31%17.89B3.87%18.64B20.08%19.6B
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)------Tianji International Accounting Firm (Special General Partnership)------Lixin 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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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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