CN Stock MarketDetailed Quotes

300209 Youkeshu Technology

Watchlist
  • 5.12
  • +0.21+4.28%
Market Closed Apr 30 15:00 CST
4.75BMarket Cap78.77P/E (TTM)

Youkeshu Technology 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
1,814.69%959.32M
2,658.23%1.13B
-43.99%46.34M
-61.88%38.25M
-52.24%50.1M
-49.47%40.82M
-20.79%82.74M
-0.46%100.33M
20.56%104.9M
-14.89%80.77M
Transactional financial assets
----
----
----
----
----
----
--0
100.00%2M
100.00%2M
0.00%2M
Notes receivable and accounts receivable
-84.49%8.51M
-75.03%11.24M
-70.70%18.72M
-60.41%31.48M
-50.43%54.89M
-60.93%45.02M
-60.67%63.89M
-54.64%79.51M
-42.16%110.73M
-43.87%115.22M
-Notes receivable
--238.24K
--0
----
----
----
----
----
--0
--0
----
-Accounts receivable
-84.93%8.27M
-75.03%11.24M
-70.70%18.72M
-60.41%31.48M
-50.43%54.89M
-60.93%45.02M
-60.67%63.89M
-54.64%79.51M
-42.16%110.73M
-43.87%115.22M
Other receivables (including interest and dividends)
-21.30%14.66M
-11.96%14.2M
3.37%26.77M
6.56%24.24M
11.66%18.62M
-23.61%16.13M
-11.52%25.89M
-73.70%22.75M
-82.01%16.68M
-78.04%21.12M
-Dividend receivable
----
----
----
----
----
----
----
--0
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
--0
----
-Other receivable
----
----
----
6.56%24.24M
----
-23.61%16.13M
----
-73.70%22.75M
--16.68M
-78.04%21.12M
Contractual assets
----
----
----
----
----
----
----
--0
--0
----
Advance payment
-31.09%10.33M
-48.07%8.38M
-37.50%18.59M
-66.12%14.73M
-28.68%14.99M
-28.14%16.13M
1.14%29.74M
68.13%43.48M
4.51%21.02M
44.64%22.45M
Inventories
-78.44%18.88M
-93.12%3.6M
-56.34%61.19M
-56.88%80.58M
-53.29%87.56M
-73.13%52.3M
-27.62%140.14M
-11.01%186.84M
-20.22%187.45M
-24.27%194.63M
Receivable financing
----
----
----
-58.79%317.31K
-75.71%170K
----
-93.79%370K
-67.88%770K
-85.80%700K
120.60%5.89M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
--0
--0
----
Other current assets
22.61%12.42M
40.59%12.3M
-55.22%8.05M
-50.19%8.24M
-58.35%10.13M
-64.22%8.75M
-9.04%17.98M
-34.27%16.55M
-18.73%24.32M
-19.96%24.44M
Total current assets
333.10%1.02B
556.19%1.18B
-50.20%179.66M
-56.25%197.83M
-49.45%236.46M
-61.60%179.15M
-34.19%360.75M
-28.01%452.24M
-29.47%467.79M
-33.85%466.52M
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
--0
--0
----
Other equity investment
----
----
----
----
----
-15.98%40M
-46.31%47.61M
-46.31%47.61M
-46.31%47.61M
-46.31%47.61M
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
-3.04%4.92M
-3.02%4.96M
-3.00%5M
-2.97%5.04M
-2.95%5.08M
-2.93%5.12M
-3.16%5.16M
-3.14%5.2M
-10.02%5.23M
-75.96%5.27M
Long-term equity investment
----
----
----
----
----
----
250.00%700K
--269.45K
--269.45K
--269.45K
Long term receivable account
----
----
----
----
----
----
----
--0
--0
----
Fixed assets
----
----
----
-8.36%87.99M
----
-5.92%93.1M
----
-6.57%96.01M
----
10.05%98.96M
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-28.69%15.32M
-27.91%16.27M
-74.93%18.92M
-74.46%20.15M
-73.89%21.49M
-71.39%22.57M
-34.37%75.47M
-34.50%78.87M
-27.19%82.3M
-32.24%78.9M
Development expenditure
----
----
----
----
----
----
-67.34%4.61M
-66.23%4.61M
-83.92%4.61M
-58.27%11.89M
Goodwill
----
----
----
----
----
----
-46.25%77.11M
-46.25%77.11M
-46.25%77.11M
-46.25%77.11M
Long deferred expense
111.29%367.14K
--0
----
-99.77%2.38K
-89.44%173.76K
-90.36%214.44K
-92.63%239.82K
-69.60%1.04M
-59.55%1.64M
-53.40%2.23M
Deferred tax assets
--0
--0
-99.41%60.97K
-99.57%42.02K
-99.99%1.35K
----
-81.93%10.28M
-81.30%9.83M
-80.29%10.39M
-82.07%8.95M
Usufruct assets
-55.32%4.53M
-50.38%5.07M
-18.43%8.21M
-34.73%8.86M
-27.68%10.15M
-33.76%10.21M
-62.76%10.07M
-64.60%13.58M
-41.78%14.03M
-43.60%15.41M
Other non current assets
--436.34K
--0
----
----
----
----
----
--0
--0
----
Total non current assets
-12.77%111.59M
-34.03%112.95M
-63.44%119.06M
-63.46%122.08M
-62.45%127.92M
-50.60%171.21M
-41.39%325.64M
-41.24%334.11M
-39.64%340.65M
-39.30%346.59M
Total assets
211.68%1.14B
267.76%1.29B
-56.48%298.71M
-59.32%319.91M
-54.93%364.38M
-56.91%350.36M
-37.81%686.39M
-34.30%786.34M
-34.15%808.45M
-36.29%813.11M
Liabilities
Current liabilities
Short term loan
--0
-96.83%1M
-7.76%28.55M
4.79%32.55M
10.42%33.55M
6.57%31.55M
-24.87%30.95M
-68.80%31.06M
-70.26%30.38M
-69.49%29.61M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
-14.01%155.8M
69.52%303.39M
-4.07%161.5M
1.03%174.97M
2.89%181.18M
-4.73%178.97M
-24.83%168.36M
-21.38%173.19M
-22.47%176.08M
-19.98%187.87M
-Notes payable
----
----
----
----
----
----
----
--0
--0
----
-Accounts payable
-14.01%155.8M
69.52%303.39M
-4.07%161.5M
1.03%174.97M
2.89%181.18M
-4.73%178.97M
-24.83%168.36M
-21.38%173.19M
-22.47%176.08M
-19.98%187.87M
Contract liabilities
-24.85%17.66M
-10.81%22.31M
-53.97%17.74M
-54.02%24.86M
-27.93%23.5M
-24.91%25.01M
11.73%38.54M
48.23%54.06M
-8.17%32.61M
-4.62%33.31M
Advance receipts
--6.9M
--0
----
----
----
----
-87.76%180.25K
-90.93%122.35K
-95.60%23.93K
-91.83%71.48K
Salaries payable
13.54%8.55M
-3.83%8.22M
-37.46%5.35M
-11.48%7.71M
-27.58%7.53M
-23.20%8.55M
-17.81%8.56M
-27.68%8.71M
-4.98%10.4M
-28.38%11.13M
Taxs payable
-86.88%3.97M
-82.20%6.01M
0.55%29.21M
12.95%28.93M
-7.33%30.27M
-0.71%33.77M
7.53%29.05M
-18.97%25.62M
-0.27%32.66M
3.97%34.01M
Other payable (including interest and dividends)
-76.53%48.67M
-73.10%50.87M
55.73%200.02M
50.52%194.37M
68.35%207.34M
54.13%189.1M
-0.99%128.44M
-0.39%129.13M
-3.08%123.16M
-1.52%122.69M
-Interest payable
----
----
----
714.61%66.72M
----
921.04%57.53M
141.80%8.19M
141.80%8.19M
----
66.35%5.63M
-Dividend payable
----
----
----
----
----
----
----
--0
--0
----
-Other payable
----
----
----
5.55%127.66M
----
12.40%131.57M
----
-4.21%120.94M
----
-3.42%117.05M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
-99.28%2.03M
-99.21%2.16M
-13.80%278.24M
-11.80%278.85M
-10.44%281.45M
-11.86%274.38M
4.51%322.78M
6.32%316.18M
4.26%314.26M
2.53%311.3M
Other current liabilities
-15.67%1.25M
-9.08%1.78M
55.10%883.91K
-13.50%1.86M
-37.53%1.48M
-23.15%1.96M
-75.53%569.91K
73.49%2.15M
8.72%2.37M
0.90%2.54M
Total current liabilities
-68.05%244.82M
-46.76%395.75M
-0.81%721.51M
0.53%744.11M
6.14%766.29M
1.47%743.3M
-6.67%727.43M
-10.77%740.22M
-14.02%721.94M
-13.48%732.53M
Current liabilities
Long term loan
----
----
----
----
----
-10.51%6.71M
--6.7M
--7.1M
--7.5M
--7.5M
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
-91.46%173.7K
-91.87%173.7K
-17.43%2.03M
-17.43%2.03M
-17.43%2.03M
-20.38%2.14M
-40.08%2.46M
-40.08%2.46M
-56.00%2.46M
-71.34%2.68M
Deferred tax liabilities
36.56%2.66M
34.92%2.75M
-65.16%1.75M
-64.86%1.85M
-64.58%1.94M
-64.33%2.04M
-15.38%5.03M
-14.81%5.26M
-14.29%5.49M
-13.79%5.72M
Long term deferred income
----
----
----
----
----
----
----
--0
--0
----
Lease liabilities
-75.13%1.75M
-72.44%1.86M
35.41%8.21M
4.69%8.31M
-12.98%7.03M
-17.46%6.75M
-64.80%6.06M
-77.75%7.94M
-25.96%8.07M
-43.53%8.18M
Other non current liabilities
--0
--0
----
----
----
----
----
----
--0
----
Total non current liabilities
-58.41%4.58M
-72.86%4.79M
-40.78%12M
-46.44%12.19M
-53.23%11M
-26.75%17.64M
-25.75%20.26M
-50.47%22.76M
2.61%23.53M
-21.12%24.08M
Total liabilities
-67.91%249.4M
-47.36%400.53M
-1.90%733.5M
-0.88%756.3M
4.27%777.3M
0.57%760.93M
-7.32%747.69M
-12.86%762.98M
-13.58%745.46M
-13.74%756.61M
Shareholders equity
Paid-in capital
120.00%928.64M
120.00%928.64M
0.00%422.11M
0.00%422.11M
0.00%422.11M
0.00%422.11M
0.00%422.11M
0.00%422.11M
0.00%422.11M
0.00%422.11M
Other equity instruments
----
----
----
----
----
----
----
--0
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
28.02%4.18B
28.04%4.18B
-0.11%3.27B
-0.27%3.27B
-0.33%3.26B
0.41%3.26B
-1.44%3.27B
-0.79%3.27B
-0.57%3.27B
-1.30%3.25B
Surplus reserve funds
0.00%16.85M
0.00%16.85M
0.00%16.85M
0.00%16.85M
0.00%16.85M
0.00%16.85M
0.00%16.85M
0.00%16.85M
0.00%16.85M
0.00%16.85M
Retained profit
1.62%-3.99B
1.55%-3.99B
-10.05%-4.09B
-12.56%-4.09B
-13.00%-4.06B
-13.59%-4.06B
-11.26%-3.71B
-10.43%-3.63B
-11.17%-3.59B
-11.45%-3.57B
Less:Treasury stock
--147.14M
--147.14M
----
----
----
----
----
--0
--0
----
Other composite income
-10.30%-59.76M
-11.18%-58.21M
-5.61%-49.64M
-7.87%-50.1M
-24.54%-54.18M
-18.67%-52.36M
-1,063.88%-47M
-795.91%-46.44M
-986.49%-43.5M
-1,811.45%-44.12M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
--0
--0
----
Shareholders equity without minority interests
324.33%922.86M
327.45%924.81M
-792.77%-427.54M
-1,327.88%-433.31M
-633.61%-411.4M
-653.38%-406.6M
-114.74%-47.89M
-89.96%35.29M
-80.84%77.1M
-82.95%73.47M
Minority interests
-2,311.40%-36.56M
-827.37%-36.85M
45.94%-7.25M
74.16%-3.08M
89.26%-1.52M
76.59%-3.97M
51.73%-13.41M
60.66%-11.93M
62.18%-14.11M
46.85%-16.97M
Total shareholder equity
314.65%886.31M
316.28%887.96M
-609.27%-434.79M
-1,968.14%-436.39M
-755.57%-412.91M
-826.67%-410.57M
-120.64%-61.3M
-92.73%23.36M
-82.74%62.99M
-85.84%56.5M
Total liabilityies and equity
211.68%1.14B
267.76%1.29B
-56.48%298.71M
-59.32%319.91M
-54.93%364.38M
-56.91%350.36M
-37.81%686.39M
-34.30%786.34M
-34.15%808.45M
-36.29%813.11M
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
--
--
--
--
--
--
--
--
Auditor
--
Lianda Certified Public Accountants (Special General Partnership)
--
--
--
Lianda Certified Public Accountants (Special General Partnership)
--
--
--
Lianda 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 1,814.69%959.32M2,658.23%1.13B-43.99%46.34M-61.88%38.25M-52.24%50.1M-49.47%40.82M-20.79%82.74M-0.46%100.33M20.56%104.9M-14.89%80.77M
Transactional financial assets --------------------------0100.00%2M100.00%2M0.00%2M
Notes receivable and accounts receivable -84.49%8.51M-75.03%11.24M-70.70%18.72M-60.41%31.48M-50.43%54.89M-60.93%45.02M-60.67%63.89M-54.64%79.51M-42.16%110.73M-43.87%115.22M
-Notes receivable --238.24K--0----------------------0--0----
-Accounts receivable -84.93%8.27M-75.03%11.24M-70.70%18.72M-60.41%31.48M-50.43%54.89M-60.93%45.02M-60.67%63.89M-54.64%79.51M-42.16%110.73M-43.87%115.22M
Other receivables (including interest and dividends) -21.30%14.66M-11.96%14.2M3.37%26.77M6.56%24.24M11.66%18.62M-23.61%16.13M-11.52%25.89M-73.70%22.75M-82.01%16.68M-78.04%21.12M
-Dividend receivable ------------------------------0--0----
-Accrued interest receivable ------------------------------0--0----
-Other receivable ------------6.56%24.24M-----23.61%16.13M-----73.70%22.75M--16.68M-78.04%21.12M
Contractual assets ------------------------------0--0----
Advance payment -31.09%10.33M-48.07%8.38M-37.50%18.59M-66.12%14.73M-28.68%14.99M-28.14%16.13M1.14%29.74M68.13%43.48M4.51%21.02M44.64%22.45M
Inventories -78.44%18.88M-93.12%3.6M-56.34%61.19M-56.88%80.58M-53.29%87.56M-73.13%52.3M-27.62%140.14M-11.01%186.84M-20.22%187.45M-24.27%194.63M
Receivable financing -------------58.79%317.31K-75.71%170K-----93.79%370K-67.88%770K-85.80%700K120.60%5.89M
Assets held for sale ----------------------------------0----
Non-current assets due within one year ------------------------------0--0----
Other current assets 22.61%12.42M40.59%12.3M-55.22%8.05M-50.19%8.24M-58.35%10.13M-64.22%8.75M-9.04%17.98M-34.27%16.55M-18.73%24.32M-19.96%24.44M
Total current assets 333.10%1.02B556.19%1.18B-50.20%179.66M-56.25%197.83M-49.45%236.46M-61.60%179.15M-34.19%360.75M-28.01%452.24M-29.47%467.79M-33.85%466.52M
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ------------------------------0--0----
Other equity investment ---------------------15.98%40M-46.31%47.61M-46.31%47.61M-46.31%47.61M-46.31%47.61M
Other non-current financial assets ----------------------------------0----
Investment real estate -3.04%4.92M-3.02%4.96M-3.00%5M-2.97%5.04M-2.95%5.08M-2.93%5.12M-3.16%5.16M-3.14%5.2M-10.02%5.23M-75.96%5.27M
Long-term equity investment ------------------------250.00%700K--269.45K--269.45K--269.45K
Long term receivable account ------------------------------0--0----
Fixed assets -------------8.36%87.99M-----5.92%93.1M-----6.57%96.01M----10.05%98.96M
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -28.69%15.32M-27.91%16.27M-74.93%18.92M-74.46%20.15M-73.89%21.49M-71.39%22.57M-34.37%75.47M-34.50%78.87M-27.19%82.3M-32.24%78.9M
Development expenditure -------------------------67.34%4.61M-66.23%4.61M-83.92%4.61M-58.27%11.89M
Goodwill -------------------------46.25%77.11M-46.25%77.11M-46.25%77.11M-46.25%77.11M
Long deferred expense 111.29%367.14K--0-----99.77%2.38K-89.44%173.76K-90.36%214.44K-92.63%239.82K-69.60%1.04M-59.55%1.64M-53.40%2.23M
Deferred tax assets --0--0-99.41%60.97K-99.57%42.02K-99.99%1.35K-----81.93%10.28M-81.30%9.83M-80.29%10.39M-82.07%8.95M
Usufruct assets -55.32%4.53M-50.38%5.07M-18.43%8.21M-34.73%8.86M-27.68%10.15M-33.76%10.21M-62.76%10.07M-64.60%13.58M-41.78%14.03M-43.60%15.41M
Other non current assets --436.34K--0----------------------0--0----
Total non current assets -12.77%111.59M-34.03%112.95M-63.44%119.06M-63.46%122.08M-62.45%127.92M-50.60%171.21M-41.39%325.64M-41.24%334.11M-39.64%340.65M-39.30%346.59M
Total assets 211.68%1.14B267.76%1.29B-56.48%298.71M-59.32%319.91M-54.93%364.38M-56.91%350.36M-37.81%686.39M-34.30%786.34M-34.15%808.45M-36.29%813.11M
Liabilities
Current liabilities
Short term loan --0-96.83%1M-7.76%28.55M4.79%32.55M10.42%33.55M6.57%31.55M-24.87%30.95M-68.80%31.06M-70.26%30.38M-69.49%29.61M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable -14.01%155.8M69.52%303.39M-4.07%161.5M1.03%174.97M2.89%181.18M-4.73%178.97M-24.83%168.36M-21.38%173.19M-22.47%176.08M-19.98%187.87M
-Notes payable ------------------------------0--0----
-Accounts payable -14.01%155.8M69.52%303.39M-4.07%161.5M1.03%174.97M2.89%181.18M-4.73%178.97M-24.83%168.36M-21.38%173.19M-22.47%176.08M-19.98%187.87M
Contract liabilities -24.85%17.66M-10.81%22.31M-53.97%17.74M-54.02%24.86M-27.93%23.5M-24.91%25.01M11.73%38.54M48.23%54.06M-8.17%32.61M-4.62%33.31M
Advance receipts --6.9M--0-----------------87.76%180.25K-90.93%122.35K-95.60%23.93K-91.83%71.48K
Salaries payable 13.54%8.55M-3.83%8.22M-37.46%5.35M-11.48%7.71M-27.58%7.53M-23.20%8.55M-17.81%8.56M-27.68%8.71M-4.98%10.4M-28.38%11.13M
Taxs payable -86.88%3.97M-82.20%6.01M0.55%29.21M12.95%28.93M-7.33%30.27M-0.71%33.77M7.53%29.05M-18.97%25.62M-0.27%32.66M3.97%34.01M
Other payable (including interest and dividends) -76.53%48.67M-73.10%50.87M55.73%200.02M50.52%194.37M68.35%207.34M54.13%189.1M-0.99%128.44M-0.39%129.13M-3.08%123.16M-1.52%122.69M
-Interest payable ------------714.61%66.72M----921.04%57.53M141.80%8.19M141.80%8.19M----66.35%5.63M
-Dividend payable ------------------------------0--0----
-Other payable ------------5.55%127.66M----12.40%131.57M-----4.21%120.94M-----3.42%117.05M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year -99.28%2.03M-99.21%2.16M-13.80%278.24M-11.80%278.85M-10.44%281.45M-11.86%274.38M4.51%322.78M6.32%316.18M4.26%314.26M2.53%311.3M
Other current liabilities -15.67%1.25M-9.08%1.78M55.10%883.91K-13.50%1.86M-37.53%1.48M-23.15%1.96M-75.53%569.91K73.49%2.15M8.72%2.37M0.90%2.54M
Total current liabilities -68.05%244.82M-46.76%395.75M-0.81%721.51M0.53%744.11M6.14%766.29M1.47%743.3M-6.67%727.43M-10.77%740.22M-14.02%721.94M-13.48%732.53M
Current liabilities
Long term loan ---------------------10.51%6.71M--6.7M--7.1M--7.5M--7.5M
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term salaries pay ----------------------------------0----
Estimate liabilities -91.46%173.7K-91.87%173.7K-17.43%2.03M-17.43%2.03M-17.43%2.03M-20.38%2.14M-40.08%2.46M-40.08%2.46M-56.00%2.46M-71.34%2.68M
Deferred tax liabilities 36.56%2.66M34.92%2.75M-65.16%1.75M-64.86%1.85M-64.58%1.94M-64.33%2.04M-15.38%5.03M-14.81%5.26M-14.29%5.49M-13.79%5.72M
Long term deferred income ------------------------------0--0----
Lease liabilities -75.13%1.75M-72.44%1.86M35.41%8.21M4.69%8.31M-12.98%7.03M-17.46%6.75M-64.80%6.06M-77.75%7.94M-25.96%8.07M-43.53%8.18M
Other non current liabilities --0--0--------------------------0----
Total non current liabilities -58.41%4.58M-72.86%4.79M-40.78%12M-46.44%12.19M-53.23%11M-26.75%17.64M-25.75%20.26M-50.47%22.76M2.61%23.53M-21.12%24.08M
Total liabilities -67.91%249.4M-47.36%400.53M-1.90%733.5M-0.88%756.3M4.27%777.3M0.57%760.93M-7.32%747.69M-12.86%762.98M-13.58%745.46M-13.74%756.61M
Shareholders equity
Paid-in capital 120.00%928.64M120.00%928.64M0.00%422.11M0.00%422.11M0.00%422.11M0.00%422.11M0.00%422.11M0.00%422.11M0.00%422.11M0.00%422.11M
Other equity instruments ------------------------------0--0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 28.02%4.18B28.04%4.18B-0.11%3.27B-0.27%3.27B-0.33%3.26B0.41%3.26B-1.44%3.27B-0.79%3.27B-0.57%3.27B-1.30%3.25B
Surplus reserve funds 0.00%16.85M0.00%16.85M0.00%16.85M0.00%16.85M0.00%16.85M0.00%16.85M0.00%16.85M0.00%16.85M0.00%16.85M0.00%16.85M
Retained profit 1.62%-3.99B1.55%-3.99B-10.05%-4.09B-12.56%-4.09B-13.00%-4.06B-13.59%-4.06B-11.26%-3.71B-10.43%-3.63B-11.17%-3.59B-11.45%-3.57B
Less:Treasury stock --147.14M--147.14M----------------------0--0----
Other composite income -10.30%-59.76M-11.18%-58.21M-5.61%-49.64M-7.87%-50.1M-24.54%-54.18M-18.67%-52.36M-1,063.88%-47M-795.91%-46.44M-986.49%-43.5M-1,811.45%-44.12M
Ordinary risk reserve funds ----------------------------------0----
Specific reserves ------------------------------0--0----
Shareholders equity without minority interests 324.33%922.86M327.45%924.81M-792.77%-427.54M-1,327.88%-433.31M-633.61%-411.4M-653.38%-406.6M-114.74%-47.89M-89.96%35.29M-80.84%77.1M-82.95%73.47M
Minority interests -2,311.40%-36.56M-827.37%-36.85M45.94%-7.25M74.16%-3.08M89.26%-1.52M76.59%-3.97M51.73%-13.41M60.66%-11.93M62.18%-14.11M46.85%-16.97M
Total shareholder equity 314.65%886.31M316.28%887.96M-609.27%-434.79M-1,968.14%-436.39M-755.57%-412.91M-826.67%-410.57M-120.64%-61.3M-92.73%23.36M-82.74%62.99M-85.84%56.5M
Total liabilityies and equity 211.68%1.14B267.76%1.29B-56.48%298.71M-59.32%319.91M-54.93%364.38M-56.91%350.36M-37.81%686.39M-34.30%786.34M-34.15%808.45M-36.29%813.11M
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----------------
Auditor --Lianda Certified Public Accountants (Special General Partnership)------Lianda Certified Public Accountants (Special General Partnership)------Lianda 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

2025 Buffett shareholders' meeting: What's the new buzz in value investing?
🎙️Discussion 1. In the face of market changes, do you prefer to stick with growth stocks or switch to value stocks? 2. Based on the current Show More