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300719 Beijing Andawell Science& Technology

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  • 19.25
  • +1.43+8.02%
Market Closed May 15 15:00 CST
4.90BMarket Cap19250.00P/E (TTM)

Beijing Andawell Science& 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
-7.76%171.18M
-39.34%180.46M
-26.37%134.02M
-47.25%103.17M
-4.26%185.59M
43.19%297.48M
34.78%182.02M
19.21%195.58M
25.73%193.85M
-16.63%207.76M
Transactional financial assets
--0
24.09%23.08K
-12.84%17.51K
-35.44%13.85K
-22.16%18.6K
-26.34%18.6K
-9.20%20.09K
0.00%21.45K
-2.76%23.89K
0.00%25.25K
Notes receivable and accounts receivable
18.33%880.12M
18.70%909.01M
29.63%836.34M
47.89%812.2M
43.98%743.8M
55.68%765.83M
18.24%645.17M
-9.00%549.21M
-6.83%516.61M
-13.28%491.93M
-Notes receivable
212.41%66.63M
333.75%52.27M
152.61%18.29M
196.14%41.81M
56.95%21.33M
15.92%12.05M
-42.16%7.24M
33.16%14.12M
-16.72%13.59M
-69.61%10.4M
-Accounts receivable
12.60%813.49M
13.66%856.74M
28.23%818.06M
43.97%770.4M
43.63%722.47M
56.54%753.78M
19.65%637.94M
-9.76%535.1M
-6.53%503.02M
-9.66%481.53M
Other receivables (including interest and dividends)
-34.60%5.45M
-30.24%5.28M
-31.72%5.81M
-25.81%5.93M
34.44%8.33M
-0.77%7.57M
-15.68%8.5M
-8.58%8M
-32.81%6.2M
-14.97%7.63M
-Dividend receivable
--0
--0
----
----
----
--0
--0
----
--0
----
-Accrued interest receivable
--0
--0
----
----
----
--0
--0
----
--0
----
-Other receivable
--5.45M
-30.24%5.28M
----
-25.81%5.93M
----
-0.77%7.57M
--8.5M
-8.58%8M
--6.2M
-14.97%7.63M
Contractual assets
-4.66%20.04M
-9.85%19.03M
105.10%19.9M
56.95%20.37M
72.60%21.02M
46.02%21.11M
-15.30%9.7M
32.42%12.98M
11.33%12.18M
28.24%14.46M
Advance payment
-10.61%20.54M
44.08%31.02M
-17.37%29.09M
-6.02%25.52M
44.88%22.98M
103.15%21.53M
191.25%35.2M
70.81%27.16M
-9.12%15.86M
-19.91%10.6M
Inventories
-4.85%310.91M
2.52%300.25M
-11.18%351.31M
9.29%341.4M
6.99%326.74M
3.37%292.88M
28.92%395.53M
7.87%312.38M
11.06%305.39M
13.16%283.33M
Receivable financing
--0
--0
5,745.79%3.39M
-0.14%3.39M
-84.40%767.64K
--0
-99.82%57.95K
-79.73%3.39M
-66.79%4.92M
477.79%31.33M
Assets held for sale
--0
--0
----
----
----
--0
--0
----
--0
--1.55M
Non-current assets due within one year
--354K
--354K
--354K
--354K
----
--0
--0
----
--0
----
Other current assets
195.72%6.76M
643.39%4.43M
113.50%2.75M
370.85%3.06M
197.04%2.29M
-35.55%596.3K
-42.76%1.29M
-9.90%650.74K
40.86%769.47K
-3.14%925.19K
Total current assets
7.92%1.42B
3.05%1.45B
8.26%1.38B
18.57%1.32B
24.22%1.31B
34.06%1.41B
20.94%1.28B
0.02%1.11B
1.85%1.06B
-5.17%1.05B
Non Current assets
Debt investment
--0
--0
----
----
----
--0
--0
----
--0
----
Other debt investment
--0
--0
----
----
----
--0
--0
----
--0
----
Other equity investment
--0
--0
----
----
----
--0
--0
----
--0
----
Other non-current financial assets
--0
--0
----
----
----
--0
--0
----
--0
----
Investment real estate
--0
--0
----
----
----
--0
--0
----
--0
----
Long-term equity investment
--0
--0
----
----
----
--0
--0
----
--0
----
Long term receivable account
17.37%1.25M
54.73%1.63M
88.54%2.09M
45.15%2.07M
-24.26%1.07M
--1.05M
--1.11M
--1.43M
--1.41M
----
Fixed assets
----
-3.26%108.23M
----
-3.90%109.5M
----
-4.49%111.88M
----
-5.40%113.95M
----
-4.10%117.14M
Constru in process
----
8,928.06%45.99M
----
--2.42M
----
--509.43K
----
----
----
----
Construction materials
----
----
----
--778.02K
----
----
----
----
----
----
Productive biological assets
--0
--0
----
----
----
--0
--0
----
--0
----
Oil and gas assets
--0
--0
----
----
----
--0
--0
----
--0
----
Intangible assets
-2.67%45.72M
384.96%45.93M
375.55%46.19M
370.16%46.62M
363.92%46.97M
-8.71%9.47M
-8.48%9.71M
-6.52%9.91M
-5.74%10.13M
-5.51%10.38M
Development expenditure
--0
--0
----
----
----
--0
--0
----
--0
----
Goodwill
--0
--0
----
----
----
--0
--0
----
--0
----
Long deferred expense
526.81%3.66M
531.37%4.03M
150.71%1.73M
-9.86%673.58K
-27.82%584.63K
-26.91%637.77K
-43.91%690.92K
-46.62%747.25K
-48.35%809.94K
26.26%872.64K
Deferred tax assets
39.38%40.01M
33.38%37.2M
-13.08%34.79M
-25.64%29.99M
-21.86%28.7M
-21.16%27.89M
50.41%40.03M
84.59%40.34M
77.67%36.73M
100.58%35.37M
Usufruct assets
-23.86%17.66M
-9.85%19.45M
-8.00%21.24M
-12.51%21.53M
-11.20%23.19M
-21.90%21.58M
266.15%23.09M
204.71%24.6M
165.35%26.12M
137.19%27.63M
Other non current assets
182.29%3.27M
-74.92%2.4M
--5.4M
--14.47M
--1.16M
88,547.18%9.57M
--0
----
--0
-99.12%10.8K
Total non current assets
27.01%272.38M
45.06%264.86M
28.39%239.71M
19.41%228.05M
13.13%214.46M
-4.60%182.59M
14.85%186.71M
17.47%190.98M
13.99%189.57M
16.47%191.4M
Total assets
10.60%1.69B
7.87%1.71B
10.82%1.62B
18.70%1.54B
22.53%1.53B
28.10%1.59B
20.13%1.46B
2.25%1.3B
3.53%1.25B
-2.37%1.24B
Liabilities
Current liabilities
Short term loan
104.21%330.23M
103.77%336.54M
62.41%286.08M
71.32%207.43M
94.45%161.71M
98.61%165.16M
171.84%176.14M
26.14%121.08M
34.42%83.16M
1.66%83.16M
Transactional financial liabilities
--0
--0
----
----
----
--0
--0
----
--0
----
Notes payable and accounts payable
-18.85%146.76M
-16.22%169.58M
-4.75%185.28M
54.09%192.35M
74.81%180.86M
117.01%202.41M
143.58%194.53M
33.30%124.84M
21.71%103.46M
-4.79%93.27M
-Notes payable
-98.88%383.44K
-94.59%1.51M
48.63%35.64M
77.70%44.46M
271.38%34.26M
364.43%27.92M
353.68%23.98M
698.04%25.02M
179.94%9.22M
82.46%6.01M
-Accounts payable
-0.15%146.38M
-3.68%168.07M
-12.26%149.64M
48.17%147.9M
55.57%146.6M
99.96%174.49M
128.69%170.55M
10.28%99.82M
15.33%94.24M
-7.82%87.26M
Contract liabilities
12.16%29.79M
35.94%35.83M
25.11%37M
25.21%28.77M
14.85%26.56M
52.03%26.36M
6.49%29.57M
-6.01%22.98M
17.22%23.13M
-6.21%17.34M
Advance receipts
--0
--0
----
----
----
--0
--8.14K
----
--0
----
Salaries payable
11.16%18.28M
-11.00%35.93M
18.26%17.68M
21.97%16.76M
27.32%16.44M
65.09%40.37M
16.51%14.95M
6.00%13.74M
0.29%12.92M
6.66%24.45M
Taxs payable
10.55%5.98M
-58.41%11.13M
-34.57%6.06M
23.53%9.1M
-37.83%5.41M
184.12%26.77M
23.22%9.26M
-41.77%7.37M
72.46%8.7M
-49.94%9.42M
Other payable (including interest and dividends)
-15.56%8.29M
-32.57%8.86M
-44.69%5.83M
-35.48%6.43M
-10.82%9.82M
16.08%13.13M
4,361.34%10.55M
95.27%9.97M
5,755.55%11.01M
619.39%11.31M
-Interest payable
--0
--0
----
----
----
--0
--0
----
--0
----
-Dividend payable
--0
--0
----
----
----
--0
--0
----
--0
----
-Other payable
--8.29M
-32.57%8.86M
----
-35.48%6.43M
----
16.08%13.13M
--10.55M
29,753.35%9.97M
--11.01M
619.39%11.31M
Hold and for sell liabilities
--0
--0
----
----
----
--0
--0
----
--0
----
Non current liabilities due within one year
42.42%9.01M
49.11%8.24M
23.46%7.03M
4.96%6.56M
0.56%6.33M
-1.56%5.53M
262.30%5.69M
122.37%6.25M
39.84%6.29M
-1.09%5.62M
Other current liabilities
3,153.91%15.84M
3,025.05%4.33M
-26.81%422.08K
93.75%561.78K
30.57%486.89K
-88.33%138.65K
-64.48%576.73K
-83.15%289.94K
-75.08%372.9K
-21.15%1.19M
Total current liabilities
38.41%564.18M
27.21%610.45M
23.59%545.38M
52.67%467.97M
63.68%407.61M
95.26%479.87M
124.91%441.28M
22.93%306.52M
30.52%249.04M
-1.20%245.76M
Current liabilities
Long term loan
--67.66M
--38.59M
--10M
----
----
--0
--0
----
--0
----
Bonds payable
--0
--0
----
----
----
--0
--0
----
--0
----
Preferred stock
--0
--0
----
----
----
--0
--0
----
--0
----
Perpetual Debt
--0
--0
----
----
----
--0
--0
----
--0
----
Long term salaries pay
--0
--0
----
----
----
--0
--0
----
--0
----
Estimate liabilities
35.11%4.4M
36.89%4.09M
66.93%3.94M
53.42%3.68M
34.76%3.25M
32.24%2.99M
-24.16%2.36M
-13.28%2.4M
3.98%2.41M
15.49%2.26M
Deferred tax liabilities
-23.12%371.98K
-16.35%421.82K
-20.96%443.05K
-20.58%463.4K
-23.14%483.82K
-22.27%504.26K
--560.53K
--583.52K
--629.46K
--648.75K
Long term deferred income
-7.81%1.37M
-7.67%1.39M
-7.52%1.42M
-7.38%1.45M
-7.25%1.48M
-7.12%1.51M
-6.99%1.54M
-6.87%1.57M
-6.76%1.6M
-6.65%1.63M
Lease liabilities
-39.98%9.3M
-23.36%10.97M
-17.45%13.55M
-16.63%14.17M
-14.29%15.49M
-27.85%14.32M
402.55%16.42M
379.38%17M
438.74%18.07M
434.11%19.85M
Other non current liabilities
--0
--0
----
----
----
--0
--0
----
--0
----
Total non current liabilities
301.27%83.09M
187.06%55.47M
40.61%29.36M
-8.26%19.77M
-8.82%20.71M
-20.75%19.33M
159.91%20.88M
169.41%21.55M
207.33%22.71M
228.78%24.39M
Total liabilities
51.12%647.27M
33.40%665.93M
24.36%574.74M
48.67%487.74M
57.62%428.32M
84.78%499.19M
126.28%462.16M
27.48%328.07M
37.11%271.75M
5.46%270.15M
Shareholders equity
Paid-in capital
-0.21%254.7M
-0.21%254.7M
-0.21%254.7M
-0.21%254.7M
0.00%255.23M
-0.05%255.23M
-0.05%255.23M
0.60%255.23M
0.47%255.23M
0.52%255.35M
Other equity instruments
--0
--0
----
----
----
--0
--0
----
--0
----
-Equity of prefer stock
--0
--0
----
----
----
--0
--0
----
--0
----
-Equity of Perpetual debt
--0
--0
----
----
----
--0
--0
----
--0
----
Capital reserve funds
-1.61%467.94M
-1.27%467.56M
-1.01%474.95M
-0.87%473.31M
0.04%475.59M
0.11%473.59M
1.76%479.79M
3.64%477.48M
3.30%475.38M
3.35%473.06M
Surplus reserve funds
14.37%51.3M
14.37%51.3M
5.50%44.85M
5.50%44.85M
5.50%44.85M
5.50%44.85M
1.92%42.52M
1.92%42.52M
1.92%42.52M
1.92%42.52M
Retained profit
-17.50%269.27M
-13.57%277.37M
20.26%275.28M
37.84%284.31M
55.10%326.38M
52.98%320.93M
-6.99%228.9M
-20.13%206.26M
-15.44%210.42M
-19.74%209.78M
Less:Treasury stock
-34.57%6.02M
-34.57%6.02M
-34.57%6.02M
-34.57%6.02M
-7.27%9.2M
-7.27%9.2M
--9.2M
--9.2M
--9.92M
--9.92M
Other composite income
--0
--0
----
----
----
--0
--0
----
--0
----
Ordinary risk reserve funds
--0
--0
----
----
----
--0
--0
----
--0
----
Specific reserves
--0
--0
----
----
----
--0
--0
----
--0
----
Shareholders equity without minority interests
-5.09%1.04B
-3.73%1.04B
4.66%1.04B
8.11%1.05B
12.25%1.09B
11.81%1.09B
-1.72%997.24M
-4.15%972.28M
-3.10%973.62M
-4.34%970.78M
Minority interests
-32.00%3.28M
-22.42%3.88M
-12.98%4.19M
--4.59M
--4.82M
--5.01M
--4.81M
----
--0
----
Total shareholder equity
-5.21%1.04B
-3.82%1.05B
4.58%1.05B
8.58%1.06B
12.74%1.1B
12.32%1.09B
-1.24%1B
-4.15%972.28M
-3.10%973.62M
-4.34%970.78M
Total liabilityies and equity
10.60%1.69B
7.87%1.71B
10.82%1.62B
18.70%1.54B
22.53%1.53B
28.10%1.59B
20.13%1.46B
2.25%1.3B
3.53%1.25B
-2.37%1.24B
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
--
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)
(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 -7.76%171.18M-39.34%180.46M-26.37%134.02M-47.25%103.17M-4.26%185.59M43.19%297.48M34.78%182.02M19.21%195.58M25.73%193.85M-16.63%207.76M
Transactional financial assets --024.09%23.08K-12.84%17.51K-35.44%13.85K-22.16%18.6K-26.34%18.6K-9.20%20.09K0.00%21.45K-2.76%23.89K0.00%25.25K
Notes receivable and accounts receivable 18.33%880.12M18.70%909.01M29.63%836.34M47.89%812.2M43.98%743.8M55.68%765.83M18.24%645.17M-9.00%549.21M-6.83%516.61M-13.28%491.93M
-Notes receivable 212.41%66.63M333.75%52.27M152.61%18.29M196.14%41.81M56.95%21.33M15.92%12.05M-42.16%7.24M33.16%14.12M-16.72%13.59M-69.61%10.4M
-Accounts receivable 12.60%813.49M13.66%856.74M28.23%818.06M43.97%770.4M43.63%722.47M56.54%753.78M19.65%637.94M-9.76%535.1M-6.53%503.02M-9.66%481.53M
Other receivables (including interest and dividends) -34.60%5.45M-30.24%5.28M-31.72%5.81M-25.81%5.93M34.44%8.33M-0.77%7.57M-15.68%8.5M-8.58%8M-32.81%6.2M-14.97%7.63M
-Dividend receivable --0--0--------------0--0------0----
-Accrued interest receivable --0--0--------------0--0------0----
-Other receivable --5.45M-30.24%5.28M-----25.81%5.93M-----0.77%7.57M--8.5M-8.58%8M--6.2M-14.97%7.63M
Contractual assets -4.66%20.04M-9.85%19.03M105.10%19.9M56.95%20.37M72.60%21.02M46.02%21.11M-15.30%9.7M32.42%12.98M11.33%12.18M28.24%14.46M
Advance payment -10.61%20.54M44.08%31.02M-17.37%29.09M-6.02%25.52M44.88%22.98M103.15%21.53M191.25%35.2M70.81%27.16M-9.12%15.86M-19.91%10.6M
Inventories -4.85%310.91M2.52%300.25M-11.18%351.31M9.29%341.4M6.99%326.74M3.37%292.88M28.92%395.53M7.87%312.38M11.06%305.39M13.16%283.33M
Receivable financing --0--05,745.79%3.39M-0.14%3.39M-84.40%767.64K--0-99.82%57.95K-79.73%3.39M-66.79%4.92M477.79%31.33M
Assets held for sale --0--0--------------0--0------0--1.55M
Non-current assets due within one year --354K--354K--354K--354K------0--0------0----
Other current assets 195.72%6.76M643.39%4.43M113.50%2.75M370.85%3.06M197.04%2.29M-35.55%596.3K-42.76%1.29M-9.90%650.74K40.86%769.47K-3.14%925.19K
Total current assets 7.92%1.42B3.05%1.45B8.26%1.38B18.57%1.32B24.22%1.31B34.06%1.41B20.94%1.28B0.02%1.11B1.85%1.06B-5.17%1.05B
Non Current assets
Debt investment --0--0--------------0--0------0----
Other debt investment --0--0--------------0--0------0----
Other equity investment --0--0--------------0--0------0----
Other non-current financial assets --0--0--------------0--0------0----
Investment real estate --0--0--------------0--0------0----
Long-term equity investment --0--0--------------0--0------0----
Long term receivable account 17.37%1.25M54.73%1.63M88.54%2.09M45.15%2.07M-24.26%1.07M--1.05M--1.11M--1.43M--1.41M----
Fixed assets -----3.26%108.23M-----3.90%109.5M-----4.49%111.88M-----5.40%113.95M-----4.10%117.14M
Constru in process ----8,928.06%45.99M------2.42M------509.43K----------------
Construction materials --------------778.02K------------------------
Productive biological assets --0--0--------------0--0------0----
Oil and gas assets --0--0--------------0--0------0----
Intangible assets -2.67%45.72M384.96%45.93M375.55%46.19M370.16%46.62M363.92%46.97M-8.71%9.47M-8.48%9.71M-6.52%9.91M-5.74%10.13M-5.51%10.38M
Development expenditure --0--0--------------0--0------0----
Goodwill --0--0--------------0--0------0----
Long deferred expense 526.81%3.66M531.37%4.03M150.71%1.73M-9.86%673.58K-27.82%584.63K-26.91%637.77K-43.91%690.92K-46.62%747.25K-48.35%809.94K26.26%872.64K
Deferred tax assets 39.38%40.01M33.38%37.2M-13.08%34.79M-25.64%29.99M-21.86%28.7M-21.16%27.89M50.41%40.03M84.59%40.34M77.67%36.73M100.58%35.37M
Usufruct assets -23.86%17.66M-9.85%19.45M-8.00%21.24M-12.51%21.53M-11.20%23.19M-21.90%21.58M266.15%23.09M204.71%24.6M165.35%26.12M137.19%27.63M
Other non current assets 182.29%3.27M-74.92%2.4M--5.4M--14.47M--1.16M88,547.18%9.57M--0------0-99.12%10.8K
Total non current assets 27.01%272.38M45.06%264.86M28.39%239.71M19.41%228.05M13.13%214.46M-4.60%182.59M14.85%186.71M17.47%190.98M13.99%189.57M16.47%191.4M
Total assets 10.60%1.69B7.87%1.71B10.82%1.62B18.70%1.54B22.53%1.53B28.10%1.59B20.13%1.46B2.25%1.3B3.53%1.25B-2.37%1.24B
Liabilities
Current liabilities
Short term loan 104.21%330.23M103.77%336.54M62.41%286.08M71.32%207.43M94.45%161.71M98.61%165.16M171.84%176.14M26.14%121.08M34.42%83.16M1.66%83.16M
Transactional financial liabilities --0--0--------------0--0------0----
Notes payable and accounts payable -18.85%146.76M-16.22%169.58M-4.75%185.28M54.09%192.35M74.81%180.86M117.01%202.41M143.58%194.53M33.30%124.84M21.71%103.46M-4.79%93.27M
-Notes payable -98.88%383.44K-94.59%1.51M48.63%35.64M77.70%44.46M271.38%34.26M364.43%27.92M353.68%23.98M698.04%25.02M179.94%9.22M82.46%6.01M
-Accounts payable -0.15%146.38M-3.68%168.07M-12.26%149.64M48.17%147.9M55.57%146.6M99.96%174.49M128.69%170.55M10.28%99.82M15.33%94.24M-7.82%87.26M
Contract liabilities 12.16%29.79M35.94%35.83M25.11%37M25.21%28.77M14.85%26.56M52.03%26.36M6.49%29.57M-6.01%22.98M17.22%23.13M-6.21%17.34M
Advance receipts --0--0--------------0--8.14K------0----
Salaries payable 11.16%18.28M-11.00%35.93M18.26%17.68M21.97%16.76M27.32%16.44M65.09%40.37M16.51%14.95M6.00%13.74M0.29%12.92M6.66%24.45M
Taxs payable 10.55%5.98M-58.41%11.13M-34.57%6.06M23.53%9.1M-37.83%5.41M184.12%26.77M23.22%9.26M-41.77%7.37M72.46%8.7M-49.94%9.42M
Other payable (including interest and dividends) -15.56%8.29M-32.57%8.86M-44.69%5.83M-35.48%6.43M-10.82%9.82M16.08%13.13M4,361.34%10.55M95.27%9.97M5,755.55%11.01M619.39%11.31M
-Interest payable --0--0--------------0--0------0----
-Dividend payable --0--0--------------0--0------0----
-Other payable --8.29M-32.57%8.86M-----35.48%6.43M----16.08%13.13M--10.55M29,753.35%9.97M--11.01M619.39%11.31M
Hold and for sell liabilities --0--0--------------0--0------0----
Non current liabilities due within one year 42.42%9.01M49.11%8.24M23.46%7.03M4.96%6.56M0.56%6.33M-1.56%5.53M262.30%5.69M122.37%6.25M39.84%6.29M-1.09%5.62M
Other current liabilities 3,153.91%15.84M3,025.05%4.33M-26.81%422.08K93.75%561.78K30.57%486.89K-88.33%138.65K-64.48%576.73K-83.15%289.94K-75.08%372.9K-21.15%1.19M
Total current liabilities 38.41%564.18M27.21%610.45M23.59%545.38M52.67%467.97M63.68%407.61M95.26%479.87M124.91%441.28M22.93%306.52M30.52%249.04M-1.20%245.76M
Current liabilities
Long term loan --67.66M--38.59M--10M----------0--0------0----
Bonds payable --0--0--------------0--0------0----
Preferred stock --0--0--------------0--0------0----
Perpetual Debt --0--0--------------0--0------0----
Long term salaries pay --0--0--------------0--0------0----
Estimate liabilities 35.11%4.4M36.89%4.09M66.93%3.94M53.42%3.68M34.76%3.25M32.24%2.99M-24.16%2.36M-13.28%2.4M3.98%2.41M15.49%2.26M
Deferred tax liabilities -23.12%371.98K-16.35%421.82K-20.96%443.05K-20.58%463.4K-23.14%483.82K-22.27%504.26K--560.53K--583.52K--629.46K--648.75K
Long term deferred income -7.81%1.37M-7.67%1.39M-7.52%1.42M-7.38%1.45M-7.25%1.48M-7.12%1.51M-6.99%1.54M-6.87%1.57M-6.76%1.6M-6.65%1.63M
Lease liabilities -39.98%9.3M-23.36%10.97M-17.45%13.55M-16.63%14.17M-14.29%15.49M-27.85%14.32M402.55%16.42M379.38%17M438.74%18.07M434.11%19.85M
Other non current liabilities --0--0--------------0--0------0----
Total non current liabilities 301.27%83.09M187.06%55.47M40.61%29.36M-8.26%19.77M-8.82%20.71M-20.75%19.33M159.91%20.88M169.41%21.55M207.33%22.71M228.78%24.39M
Total liabilities 51.12%647.27M33.40%665.93M24.36%574.74M48.67%487.74M57.62%428.32M84.78%499.19M126.28%462.16M27.48%328.07M37.11%271.75M5.46%270.15M
Shareholders equity
Paid-in capital -0.21%254.7M-0.21%254.7M-0.21%254.7M-0.21%254.7M0.00%255.23M-0.05%255.23M-0.05%255.23M0.60%255.23M0.47%255.23M0.52%255.35M
Other equity instruments --0--0--------------0--0------0----
-Equity of prefer stock --0--0--------------0--0------0----
-Equity of Perpetual debt --0--0--------------0--0------0----
Capital reserve funds -1.61%467.94M-1.27%467.56M-1.01%474.95M-0.87%473.31M0.04%475.59M0.11%473.59M1.76%479.79M3.64%477.48M3.30%475.38M3.35%473.06M
Surplus reserve funds 14.37%51.3M14.37%51.3M5.50%44.85M5.50%44.85M5.50%44.85M5.50%44.85M1.92%42.52M1.92%42.52M1.92%42.52M1.92%42.52M
Retained profit -17.50%269.27M-13.57%277.37M20.26%275.28M37.84%284.31M55.10%326.38M52.98%320.93M-6.99%228.9M-20.13%206.26M-15.44%210.42M-19.74%209.78M
Less:Treasury stock -34.57%6.02M-34.57%6.02M-34.57%6.02M-34.57%6.02M-7.27%9.2M-7.27%9.2M--9.2M--9.2M--9.92M--9.92M
Other composite income --0--0--------------0--0------0----
Ordinary risk reserve funds --0--0--------------0--0------0----
Specific reserves --0--0--------------0--0------0----
Shareholders equity without minority interests -5.09%1.04B-3.73%1.04B4.66%1.04B8.11%1.05B12.25%1.09B11.81%1.09B-1.72%997.24M-4.15%972.28M-3.10%973.62M-4.34%970.78M
Minority interests -32.00%3.28M-22.42%3.88M-12.98%4.19M--4.59M--4.82M--5.01M--4.81M------0----
Total shareholder equity -5.21%1.04B-3.82%1.05B4.58%1.05B8.58%1.06B12.74%1.1B12.32%1.09B-1.24%1B-4.15%972.28M-3.10%973.62M-4.34%970.78M
Total liabilityies and equity 10.60%1.69B7.87%1.71B10.82%1.62B18.70%1.54B22.53%1.53B28.10%1.59B20.13%1.46B2.25%1.3B3.53%1.25B-2.37%1.24B
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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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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Berkshire 2025 highlights: Stepping aside as CEO, trade and market volatility
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