CN Stock MarketDetailed Quotes

300120 Tianjin Jingwei Huikai Optoelectronic

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  • 7.98
  • -0.19-2.33%
Market Closed May 13 15:00 CST
4.58BMarket Cap1596.00P/E (TTM)

Tianjin Jingwei Huikai Optoelectronic Key Stats

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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
-19.07%849.11M
-24.26%836.42M
1.02%991.75M
-7.93%1.1B
159.18%1.05B
122.58%1.1B
166.37%981.77M
201.89%1.19B
-1.63%404.82M
70.42%496.15M
Notes receivable and accounts receivable
17.77%835.31M
-5.79%754.45M
-14.04%780.33M
-11.31%716.01M
-21.63%709.27M
-1.65%800.83M
-14.00%907.81M
-10.76%807.3M
36.65%905.08M
5.28%814.23M
-Notes receivable
6.29%20.2M
-44.63%67.57M
-77.83%13.9M
-12.99%22.07M
-68.53%19.01M
-20.90%122.03M
-58.95%62.68M
-83.57%25.37M
498.04%60.4M
1,655.72%154.27M
-Accounts receivable
18.09%815.11M
1.19%686.88M
-9.31%766.43M
-11.25%693.93M
-18.28%690.26M
2.86%678.8M
-6.40%845.13M
4.23%781.93M
29.51%844.67M
-13.69%659.96M
Other receivables (including interest and dividends)
-61.30%13.99M
52.04%17.08M
21.85%32.74M
-30.99%39.04M
-68.47%36.14M
7.59%11.23M
55.82%26.87M
497.07%56.56M
735.98%114.63M
-29.29%10.44M
-Dividend receivable
----
----
----
----
----
----
--9.96M
--9.96M
--9.96M
----
-Other receivable
----
52.04%17.08M
----
-16.25%39.04M
----
7.59%11.23M
----
391.98%46.61M
----
-29.29%10.44M
Contractual assets
----
----
----
----
----
----
----
----
----
210.33%32.64M
Advance payment
8.19%76.81M
25.33%96.07M
-12.10%99.94M
-11.63%85.54M
-30.16%71M
-31.44%76.65M
-9.59%113.69M
23.55%96.79M
-24.48%101.66M
-7.50%111.79M
Inventories
-3.66%786.31M
-6.53%696.82M
-11.95%800.44M
20.50%934.65M
11.57%816.22M
-4.42%745.51M
48.03%909.08M
6.01%775.66M
23.45%731.57M
49.51%779.99M
Receivable financing
95.07%41.63M
87.40%44.03M
-15.63%55.01M
21.74%25.94M
-42.56%21.34M
280.67%23.5M
140.12%65.2M
136.96%21.31M
130.45%37.16M
-93.76%6.17M
Non-current assets due within one year
----
----
-19.48%79.88M
-31.20%81.24M
-31.49%80.88M
-15.07%101.08M
104.29%99.21M
157.22%118.08M
171.88%118.06M
172.89%119.01M
Other current assets
178.33%37.3M
46.79%30.33M
89.64%19.43M
16.59%20.29M
-46.75%13.4M
7.29%20.66M
-81.15%10.25M
-71.45%17.41M
-53.90%25.16M
-62.00%19.26M
Total current assets
-5.64%2.64B
-14.23%2.48B
-8.16%2.86B
-2.74%3B
14.77%2.8B
20.76%2.89B
31.83%3.11B
34.98%3.08B
25.67%2.44B
24.10%2.39B
Non Current assets
Other non-current financial assets
133.40%318.17M
133.40%318.17M
-19.99%136.32M
-9.35%136.32M
-6.87%136.32M
-6.87%136.32M
16.40%170.38M
2.73%150.38M
0.00%146.38M
0.00%146.38M
Investment real estate
1,624.60%68.74M
1,619.43%68.98M
-2.60%3.93M
-2.58%3.96M
-2.57%3.99M
-2.55%4.01M
-2.53%4.04M
-2.52%4.06M
-2.50%4.09M
-2.49%4.12M
Long-term equity investment
164.52%177.48M
146.72%176.87M
213.52%69.74M
209.27%69.95M
166.10%67.1M
231.43%71.69M
-9.52%22.24M
-2.86%22.62M
11.40%25.21M
-8.68%21.63M
Long term receivable account
----
----
-23.31%10.9M
-22.50%11.09M
-18.87%11.04M
-20.09%11.02M
-83.10%14.21M
-82.61%14.31M
-82.99%13.6M
-82.70%13.79M
Fixed assets
----
-5.57%664.95M
----
-2.99%681.33M
----
-12.85%704.18M
----
-1.60%702.32M
----
9.70%808.05M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--15K
Constru in process
----
311.59%31.66M
----
173.35%14.99M
----
31.54%7.69M
----
-95.12%5.48M
----
-95.05%5.85M
Intangible assets
-33.74%129.27M
-35.73%131.31M
-8.40%190.46M
-8.15%193.08M
-7.97%195.11M
-6.26%204.3M
-6.79%207.93M
-6.30%210.2M
-4.33%212M
-2.40%217.94M
Goodwill
0.00%495.73M
0.00%495.73M
-28.19%495.73M
-28.19%495.73M
-28.19%495.73M
-28.19%495.73M
0.00%690.34M
0.00%690.34M
0.00%690.34M
0.00%690.34M
Long deferred expense
0.85%61.82M
1.43%55.42M
56.08%74.64M
41.89%73.97M
19.26%61.3M
3.25%54.64M
-19.27%47.82M
-12.27%52.13M
-9.99%51.4M
-7.05%52.93M
Deferred tax assets
-6.63%49.46M
-8.74%45.06M
13.67%56M
9.83%51.05M
-9.29%52.97M
0.82%49.37M
64.43%49.26M
53.84%46.48M
89.92%58.39M
50.09%48.97M
Usufruct assets
1.68%48.46M
-0.46%48.54M
223.75%50.54M
180.62%48.29M
179.15%47.66M
105.46%48.77M
-47.05%15.61M
-42.08%17.21M
-42.86%17.07M
-19.42%23.73M
Other non current assets
-8.72%13.6M
-39.35%14.33M
37.42%15.71M
23.07%17.18M
4.67%14.9M
51.62%23.64M
-15.49%11.43M
-13.00%13.96M
-38.04%14.24M
-35.59%15.59M
Total non current assets
14.54%2.05B
13.23%2.05B
-7.98%1.79B
-6.87%1.8B
-7.96%1.79B
-11.61%1.81B
-8.21%1.95B
-9.50%1.93B
-9.65%1.94B
-5.37%2.05B
Total assets
2.23%4.69B
-3.64%4.53B
-8.09%4.65B
-4.33%4.8B
4.69%4.58B
5.82%4.7B
12.89%5.06B
13.50%5.01B
7.11%4.38B
8.50%4.44B
Liabilities
Current liabilities
Short term loan
-8.21%588.35M
-23.83%539.34M
-15.58%589.71M
-15.93%596.38M
-0.64%641M
24.96%708.04M
15.98%698.59M
9.12%709.38M
36.76%645.12M
31.31%566.61M
Notes payable and accounts payable
31.77%537.13M
19.63%398.45M
4.57%509.66M
23.49%569.65M
-25.18%407.64M
-34.03%333.06M
18.86%487.4M
12.71%461.31M
44.24%544.82M
31.27%504.83M
-Notes payable
86.30%219.2M
72.25%126.18M
73.82%181.32M
36.08%207.65M
-7.90%117.66M
-39.66%73.25M
7.53%104.32M
83.41%152.59M
6.96%127.76M
18.86%121.41M
-Accounts payable
9.64%317.93M
4.80%272.27M
-14.29%328.34M
17.26%362M
-30.47%289.97M
-32.24%259.81M
22.38%383.08M
-5.33%308.72M
61.47%417.06M
35.75%383.42M
Contract liabilities
-49.79%1.21M
38.80%8.9M
338.01%7.41M
-59.90%3.07M
-71.48%2.41M
-14.33%6.41M
-59.32%1.69M
7.83%7.66M
-23.11%8.43M
-60.44%7.48M
Advance receipts
8.17%375.38K
4.82%377.88K
--467.03K
--437.03K
11.32%347.03K
--360.51K
----
----
--311.76K
----
Salaries payable
-12.21%32.64M
-39.01%39.05M
-3.32%34.47M
-1.04%33.72M
9.45%37.18M
58.24%64.02M
-4.17%35.65M
-5.67%34.08M
-2.53%33.97M
6.98%40.46M
Taxs payable
-31.58%8.53M
4.33%12.84M
-1.39%6.53M
12.14%9.57M
-12.77%12.47M
-28.58%12.3M
-57.04%6.62M
-65.66%8.53M
7.34%14.29M
18.03%17.23M
Other payable (including interest and dividends)
1,080.41%34.61M
3.46%36.86M
123.47%3.39M
-80.67%6.36M
-68.73%2.93M
91.18%35.63M
-90.34%1.52M
94.56%32.92M
-87.63%9.38M
-73.71%18.64M
-Dividend payable
----
----
----
----
----
----
----
2,418.88%28.72M
----
438.76%11.54M
-Other payable
----
3.46%36.86M
----
51.44%6.36M
----
402.39%35.63M
----
-73.38%4.2M
----
-89.54%7.09M
Non current liabilities due within one year
-31.95%199.69M
9.15%336.89M
-97.33%5.69M
-54.03%138.67M
40.15%293.44M
8.85%308.64M
34.99%212.96M
169.31%301.67M
40.90%209.38M
29.86%283.54M
Other current liabilities
33.94%25.96M
-58.35%31.74M
-85.75%13.45M
-31.17%22.2M
-75.90%19.38M
13.89%76.19M
119.77%94.38M
-54.22%32.26M
9,730.22%80.41M
885.47%66.9M
Total current liabilities
0.07%1.43B
-9.52%1.41B
-23.32%1.18B
-12.26%1.39B
-7.36%1.43B
3.45%1.56B
19.70%1.54B
19.67%1.59B
36.37%1.55B
27.23%1.51B
Current liabilities
Long term loan
218.73%127.49M
-49.36%34.69M
561.59%264.64M
587.17%274.87M
-71.43%40M
-51.07%68.5M
-84.61%40M
-81.97%40M
18.93%140M
0.30%140M
Long term account payable
----
-46.46%14.89M
----
-49.21%26.59M
----
-69.44%27.8M
----
-43.59%52.35M
----
-13.05%90.98M
Estimate liabilities
----
----
----
----
----
----
----
----
----
-79.96%468.27K
Deferred tax liabilities
-0.70%27.47M
-7.58%25.21M
43.70%27.71M
39.09%27.47M
29.33%27.66M
29.66%27.28M
17.75%19.28M
13.11%19.75M
27.31%21.39M
23.36%21.04M
Long term deferred income
-14.10%16.07M
-13.97%16.71M
-14.05%17.3M
-13.57%18.01M
-8.87%18.71M
-17.81%19.42M
-18.29%20.13M
-20.37%20.83M
-20.98%20.53M
-12.06%23.63M
Lease liabilities
-8.81%47.53M
-1.86%39.67M
285.39%56.19M
267.12%54.78M
298.61%52.12M
123.05%40.42M
-43.12%14.58M
-42.77%14.92M
-50.69%13.08M
-19.36%18.12M
Total non current liabilities
43.98%252.37M
-28.49%131.16M
88.97%452.06M
171.69%401.72M
-32.63%175.29M
-37.66%183.42M
-48.35%239.22M
-61.61%147.86M
-21.59%260.18M
-5.98%294.24M
Total liabilities
4.86%1.69B
-11.52%1.54B
-8.21%1.63B
3.41%1.79B
-11.00%1.61B
-3.27%1.74B
1.68%1.78B
1.38%1.74B
23.24%1.81B
20.28%1.8B
Shareholders equity
Paid-in capital
0.17%575.39M
0.00%574.39M
0.00%574.39M
0.00%574.39M
23.69%574.39M
23.69%574.39M
23.68%574.39M
23.68%574.39M
-0.00%464.39M
-0.00%464.39M
Capital reserve funds
-0.03%2.29B
0.00%2.29B
0.00%2.29B
0.00%2.29B
35.81%2.29B
34.77%2.29B
34.78%2.29B
34.76%2.29B
-0.70%1.69B
0.05%1.7B
Surplus reserve funds
0.00%56.74M
0.00%56.74M
0.00%56.74M
0.00%56.74M
0.00%56.74M
0.00%56.74M
6.91%56.74M
6.91%56.74M
6.91%56.74M
6.91%56.74M
Retained profit
2.24%56.36M
97.15%43.55M
-76.97%87.78M
-80.28%70.27M
-85.04%55.13M
-93.51%22.09M
-0.13%381.22M
-1.25%356.33M
10.34%368.58M
10.78%340.11M
Other composite income
518.93%10.43M
-23.25%11.16M
129.05%5.6M
932.78%7.7M
168.63%1.69M
189.35%14.53M
-177.57%-19.28M
-95.99%745.63K
54.01%-2.46M
-637.52%-16.27M
Specific reserves
--8.05M
--6M
--5.3M
--2.88M
----
----
----
----
----
----
Shareholders equity without minority interests
0.62%3B
0.81%2.98B
-8.02%3.02B
-8.43%3B
15.71%2.98B
16.25%2.96B
25.16%3.28B
26.27%3.28B
1.61%2.57B
1.40%2.54B
Minority interests
--5.47M
--5.5M
----
----
----
----
----
----
----
10.64%96.1M
Total shareholder equity
0.80%3B
1.00%2.99B
-8.02%3.02B
-8.43%3B
15.71%2.98B
12.01%2.96B
20.07%3.28B
21.18%3.28B
-1.90%2.57B
1.71%2.64B
Total liabilityies and equity
2.23%4.69B
-3.64%4.53B
-8.09%4.65B
-4.33%4.8B
4.69%4.58B
5.82%4.7B
12.89%5.06B
13.50%5.01B
7.11%4.38B
8.50%4.44B
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
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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)
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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 -19.07%849.11M-24.26%836.42M1.02%991.75M-7.93%1.1B159.18%1.05B122.58%1.1B166.37%981.77M201.89%1.19B-1.63%404.82M70.42%496.15M
Notes receivable and accounts receivable 17.77%835.31M-5.79%754.45M-14.04%780.33M-11.31%716.01M-21.63%709.27M-1.65%800.83M-14.00%907.81M-10.76%807.3M36.65%905.08M5.28%814.23M
-Notes receivable 6.29%20.2M-44.63%67.57M-77.83%13.9M-12.99%22.07M-68.53%19.01M-20.90%122.03M-58.95%62.68M-83.57%25.37M498.04%60.4M1,655.72%154.27M
-Accounts receivable 18.09%815.11M1.19%686.88M-9.31%766.43M-11.25%693.93M-18.28%690.26M2.86%678.8M-6.40%845.13M4.23%781.93M29.51%844.67M-13.69%659.96M
Other receivables (including interest and dividends) -61.30%13.99M52.04%17.08M21.85%32.74M-30.99%39.04M-68.47%36.14M7.59%11.23M55.82%26.87M497.07%56.56M735.98%114.63M-29.29%10.44M
-Dividend receivable --------------------------9.96M--9.96M--9.96M----
-Other receivable ----52.04%17.08M-----16.25%39.04M----7.59%11.23M----391.98%46.61M-----29.29%10.44M
Contractual assets ------------------------------------210.33%32.64M
Advance payment 8.19%76.81M25.33%96.07M-12.10%99.94M-11.63%85.54M-30.16%71M-31.44%76.65M-9.59%113.69M23.55%96.79M-24.48%101.66M-7.50%111.79M
Inventories -3.66%786.31M-6.53%696.82M-11.95%800.44M20.50%934.65M11.57%816.22M-4.42%745.51M48.03%909.08M6.01%775.66M23.45%731.57M49.51%779.99M
Receivable financing 95.07%41.63M87.40%44.03M-15.63%55.01M21.74%25.94M-42.56%21.34M280.67%23.5M140.12%65.2M136.96%21.31M130.45%37.16M-93.76%6.17M
Non-current assets due within one year ---------19.48%79.88M-31.20%81.24M-31.49%80.88M-15.07%101.08M104.29%99.21M157.22%118.08M171.88%118.06M172.89%119.01M
Other current assets 178.33%37.3M46.79%30.33M89.64%19.43M16.59%20.29M-46.75%13.4M7.29%20.66M-81.15%10.25M-71.45%17.41M-53.90%25.16M-62.00%19.26M
Total current assets -5.64%2.64B-14.23%2.48B-8.16%2.86B-2.74%3B14.77%2.8B20.76%2.89B31.83%3.11B34.98%3.08B25.67%2.44B24.10%2.39B
Non Current assets
Other non-current financial assets 133.40%318.17M133.40%318.17M-19.99%136.32M-9.35%136.32M-6.87%136.32M-6.87%136.32M16.40%170.38M2.73%150.38M0.00%146.38M0.00%146.38M
Investment real estate 1,624.60%68.74M1,619.43%68.98M-2.60%3.93M-2.58%3.96M-2.57%3.99M-2.55%4.01M-2.53%4.04M-2.52%4.06M-2.50%4.09M-2.49%4.12M
Long-term equity investment 164.52%177.48M146.72%176.87M213.52%69.74M209.27%69.95M166.10%67.1M231.43%71.69M-9.52%22.24M-2.86%22.62M11.40%25.21M-8.68%21.63M
Long term receivable account ---------23.31%10.9M-22.50%11.09M-18.87%11.04M-20.09%11.02M-83.10%14.21M-82.61%14.31M-82.99%13.6M-82.70%13.79M
Fixed assets -----5.57%664.95M-----2.99%681.33M-----12.85%704.18M-----1.60%702.32M----9.70%808.05M
Fixed assets liquidation --------------------------------------15K
Constru in process ----311.59%31.66M----173.35%14.99M----31.54%7.69M-----95.12%5.48M-----95.05%5.85M
Intangible assets -33.74%129.27M-35.73%131.31M-8.40%190.46M-8.15%193.08M-7.97%195.11M-6.26%204.3M-6.79%207.93M-6.30%210.2M-4.33%212M-2.40%217.94M
Goodwill 0.00%495.73M0.00%495.73M-28.19%495.73M-28.19%495.73M-28.19%495.73M-28.19%495.73M0.00%690.34M0.00%690.34M0.00%690.34M0.00%690.34M
Long deferred expense 0.85%61.82M1.43%55.42M56.08%74.64M41.89%73.97M19.26%61.3M3.25%54.64M-19.27%47.82M-12.27%52.13M-9.99%51.4M-7.05%52.93M
Deferred tax assets -6.63%49.46M-8.74%45.06M13.67%56M9.83%51.05M-9.29%52.97M0.82%49.37M64.43%49.26M53.84%46.48M89.92%58.39M50.09%48.97M
Usufruct assets 1.68%48.46M-0.46%48.54M223.75%50.54M180.62%48.29M179.15%47.66M105.46%48.77M-47.05%15.61M-42.08%17.21M-42.86%17.07M-19.42%23.73M
Other non current assets -8.72%13.6M-39.35%14.33M37.42%15.71M23.07%17.18M4.67%14.9M51.62%23.64M-15.49%11.43M-13.00%13.96M-38.04%14.24M-35.59%15.59M
Total non current assets 14.54%2.05B13.23%2.05B-7.98%1.79B-6.87%1.8B-7.96%1.79B-11.61%1.81B-8.21%1.95B-9.50%1.93B-9.65%1.94B-5.37%2.05B
Total assets 2.23%4.69B-3.64%4.53B-8.09%4.65B-4.33%4.8B4.69%4.58B5.82%4.7B12.89%5.06B13.50%5.01B7.11%4.38B8.50%4.44B
Liabilities
Current liabilities
Short term loan -8.21%588.35M-23.83%539.34M-15.58%589.71M-15.93%596.38M-0.64%641M24.96%708.04M15.98%698.59M9.12%709.38M36.76%645.12M31.31%566.61M
Notes payable and accounts payable 31.77%537.13M19.63%398.45M4.57%509.66M23.49%569.65M-25.18%407.64M-34.03%333.06M18.86%487.4M12.71%461.31M44.24%544.82M31.27%504.83M
-Notes payable 86.30%219.2M72.25%126.18M73.82%181.32M36.08%207.65M-7.90%117.66M-39.66%73.25M7.53%104.32M83.41%152.59M6.96%127.76M18.86%121.41M
-Accounts payable 9.64%317.93M4.80%272.27M-14.29%328.34M17.26%362M-30.47%289.97M-32.24%259.81M22.38%383.08M-5.33%308.72M61.47%417.06M35.75%383.42M
Contract liabilities -49.79%1.21M38.80%8.9M338.01%7.41M-59.90%3.07M-71.48%2.41M-14.33%6.41M-59.32%1.69M7.83%7.66M-23.11%8.43M-60.44%7.48M
Advance receipts 8.17%375.38K4.82%377.88K--467.03K--437.03K11.32%347.03K--360.51K----------311.76K----
Salaries payable -12.21%32.64M-39.01%39.05M-3.32%34.47M-1.04%33.72M9.45%37.18M58.24%64.02M-4.17%35.65M-5.67%34.08M-2.53%33.97M6.98%40.46M
Taxs payable -31.58%8.53M4.33%12.84M-1.39%6.53M12.14%9.57M-12.77%12.47M-28.58%12.3M-57.04%6.62M-65.66%8.53M7.34%14.29M18.03%17.23M
Other payable (including interest and dividends) 1,080.41%34.61M3.46%36.86M123.47%3.39M-80.67%6.36M-68.73%2.93M91.18%35.63M-90.34%1.52M94.56%32.92M-87.63%9.38M-73.71%18.64M
-Dividend payable ----------------------------2,418.88%28.72M----438.76%11.54M
-Other payable ----3.46%36.86M----51.44%6.36M----402.39%35.63M-----73.38%4.2M-----89.54%7.09M
Non current liabilities due within one year -31.95%199.69M9.15%336.89M-97.33%5.69M-54.03%138.67M40.15%293.44M8.85%308.64M34.99%212.96M169.31%301.67M40.90%209.38M29.86%283.54M
Other current liabilities 33.94%25.96M-58.35%31.74M-85.75%13.45M-31.17%22.2M-75.90%19.38M13.89%76.19M119.77%94.38M-54.22%32.26M9,730.22%80.41M885.47%66.9M
Total current liabilities 0.07%1.43B-9.52%1.41B-23.32%1.18B-12.26%1.39B-7.36%1.43B3.45%1.56B19.70%1.54B19.67%1.59B36.37%1.55B27.23%1.51B
Current liabilities
Long term loan 218.73%127.49M-49.36%34.69M561.59%264.64M587.17%274.87M-71.43%40M-51.07%68.5M-84.61%40M-81.97%40M18.93%140M0.30%140M
Long term account payable -----46.46%14.89M-----49.21%26.59M-----69.44%27.8M-----43.59%52.35M-----13.05%90.98M
Estimate liabilities -------------------------------------79.96%468.27K
Deferred tax liabilities -0.70%27.47M-7.58%25.21M43.70%27.71M39.09%27.47M29.33%27.66M29.66%27.28M17.75%19.28M13.11%19.75M27.31%21.39M23.36%21.04M
Long term deferred income -14.10%16.07M-13.97%16.71M-14.05%17.3M-13.57%18.01M-8.87%18.71M-17.81%19.42M-18.29%20.13M-20.37%20.83M-20.98%20.53M-12.06%23.63M
Lease liabilities -8.81%47.53M-1.86%39.67M285.39%56.19M267.12%54.78M298.61%52.12M123.05%40.42M-43.12%14.58M-42.77%14.92M-50.69%13.08M-19.36%18.12M
Total non current liabilities 43.98%252.37M-28.49%131.16M88.97%452.06M171.69%401.72M-32.63%175.29M-37.66%183.42M-48.35%239.22M-61.61%147.86M-21.59%260.18M-5.98%294.24M
Total liabilities 4.86%1.69B-11.52%1.54B-8.21%1.63B3.41%1.79B-11.00%1.61B-3.27%1.74B1.68%1.78B1.38%1.74B23.24%1.81B20.28%1.8B
Shareholders equity
Paid-in capital 0.17%575.39M0.00%574.39M0.00%574.39M0.00%574.39M23.69%574.39M23.69%574.39M23.68%574.39M23.68%574.39M-0.00%464.39M-0.00%464.39M
Capital reserve funds -0.03%2.29B0.00%2.29B0.00%2.29B0.00%2.29B35.81%2.29B34.77%2.29B34.78%2.29B34.76%2.29B-0.70%1.69B0.05%1.7B
Surplus reserve funds 0.00%56.74M0.00%56.74M0.00%56.74M0.00%56.74M0.00%56.74M0.00%56.74M6.91%56.74M6.91%56.74M6.91%56.74M6.91%56.74M
Retained profit 2.24%56.36M97.15%43.55M-76.97%87.78M-80.28%70.27M-85.04%55.13M-93.51%22.09M-0.13%381.22M-1.25%356.33M10.34%368.58M10.78%340.11M
Other composite income 518.93%10.43M-23.25%11.16M129.05%5.6M932.78%7.7M168.63%1.69M189.35%14.53M-177.57%-19.28M-95.99%745.63K54.01%-2.46M-637.52%-16.27M
Specific reserves --8.05M--6M--5.3M--2.88M------------------------
Shareholders equity without minority interests 0.62%3B0.81%2.98B-8.02%3.02B-8.43%3B15.71%2.98B16.25%2.96B25.16%3.28B26.27%3.28B1.61%2.57B1.40%2.54B
Minority interests --5.47M--5.5M----------------------------10.64%96.1M
Total shareholder equity 0.80%3B1.00%2.99B-8.02%3.02B-8.43%3B15.71%2.98B12.01%2.96B20.07%3.28B21.18%3.28B-1.90%2.57B1.71%2.64B
Total liabilityies and equity 2.23%4.69B-3.64%4.53B-8.09%4.65B-4.33%4.8B4.69%4.58B5.82%4.7B12.89%5.06B13.50%5.01B7.11%4.38B8.50%4.44B
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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