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300960 Shenzhen Tongye Technology

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  • 23.47
  • +1.29+5.82%
Market Closed May 12 15:00 CST
3.37BMarket Cap67.83P/E (TTM)

Shenzhen Tongye 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
15.63%221.4M
-19.26%232.95M
39.68%230.41M
28.04%242.82M
-15.74%191.48M
-13.20%288.52M
-23.88%164.96M
-28.76%189.64M
3.88%227.24M
4.56%332.4M
Transactional financial assets
----
--15M
----
----
83.33%110M
----
11.11%100M
57.89%60M
-54.55%60M
----
Notes receivable and accounts receivable
23.06%258.24M
14.63%254.67M
8.94%226.67M
22.88%240.71M
10.60%209.84M
12.65%222.17M
2.66%208.06M
-5.66%195.9M
-2.46%189.74M
-4.59%197.23M
-Notes receivable
----
----
----
--0
-28.58%8M
-63.31%3.98M
-66.22%3.97M
-58.27%4.69M
27.57%11.2M
-10.45%10.84M
-Accounts receivable
27.94%258.24M
16.72%254.67M
11.06%226.67M
25.89%240.71M
13.05%201.84M
17.06%218.19M
6.90%204.09M
-2.65%191.2M
-3.88%178.54M
-4.23%186.39M
Other receivables (including interest and dividends)
29.28%5.52M
47.10%5.34M
-0.28%4.5M
19.06%4.32M
20.41%4.27M
4.42%3.63M
26.92%4.52M
-20.66%3.63M
-8.14%3.55M
-0.16%3.48M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
----
----
----
19.06%4.32M
----
4.42%3.63M
--4.52M
-20.66%3.63M
----
-0.16%3.48M
Contractual assets
----
----
----
----
----
----
--0
----
----
----
Advance payment
66.15%4.3M
-0.18%2.6M
22.63%3.28M
-39.15%2.71M
-17.34%2.59M
-2.78%2.61M
32.17%2.68M
-77.15%4.46M
-59.18%3.13M
18.82%2.68M
Inventories
8.08%188.11M
9.53%171.5M
12.71%182.1M
8.86%174.42M
3.82%174.06M
-1.24%156.58M
-9.79%161.57M
-6.15%160.22M
0.32%167.65M
-1.06%158.54M
Receivable financing
18.69%85.98M
-5.70%93.83M
-34.56%64.97M
-53.92%48.47M
-13.44%72.45M
30.03%99.51M
99.76%99.28M
85.10%105.19M
28.97%83.69M
-11.84%76.52M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
15.05%35.49M
57.23%47.36M
55.69%49.32M
81.43%39.94M
85.10%30.84M
18.79%30.12M
16.67%31.68M
-5.45%22.01M
-26.20%16.66M
12.08%25.35M
Total current assets
0.44%799.04M
2.51%823.26M
-1.49%761.26M
1.66%753.38M
5.84%795.52M
0.87%803.13M
0.24%772.74M
-5.81%741.04M
-7.36%751.66M
-6.33%796.21M
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
----
----
----
----
----
----
--0
----
----
----
Other non-current financial assets
----
----
----
----
----
----
--0
----
----
----
Investment real estate
-11.55%4.73M
-11.23%4.89M
-10.92%5.04M
-11.75%5.13M
-10.36%5.35M
-10.10%5.51M
-9.85%5.66M
-9.61%5.82M
-9.39%5.97M
-9.17%6.13M
Long-term equity investment
----
----
----
----
----
----
--0
----
----
----
Long term receivable account
----
----
----
----
----
----
--0
----
----
----
Fixed assets
----
----
----
3.02%30.53M
----
-4.43%30.43M
----
-0.85%29.64M
----
4.47%31.84M
Constru in process
----
----
----
27.11%41.8M
----
31.60%35.72M
----
562.43%32.88M
----
9,190.77%27.15M
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
93.68%12.36M
91.18%12.75M
24.41%6.09M
31.50%6.38M
26.37%6.38M
26.56%6.67M
-10.81%4.9M
-15.45%4.85M
-15.25%5.05M
-15.50%5.27M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
----
----
----
----
----
----
--0
----
----
----
Long deferred expense
14.20%7.7M
78.26%9.75M
66.84%12.17M
-8.27%8.18M
-23.81%6.74M
-46.29%5.47M
1.92%7.3M
17.41%8.92M
69.86%8.85M
122.73%10.18M
Deferred tax assets
34.95%6.82M
31.56%6.95M
6.31%5.73M
-10.97%5.05M
-11.37%5.06M
18.34%5.28M
26.71%5.39M
30.11%5.68M
35.33%5.7M
2.69%4.46M
Usufruct assets
776.05%21.76M
527.13%24.1M
303.98%24.14M
223.92%26.24M
-75.57%2.48M
-68.09%3.84M
-57.82%5.98M
-50.28%8.1M
-44.78%10.17M
-41.39%12.04M
Other non current assets
-48.86%7.25M
-69.24%4.6M
4.81%12.69M
36.27%13.4M
33.41%14.18M
96.18%14.95M
-15.25%12.11M
103.52%9.83M
69.62%10.63M
19.06%7.62M
Total non current assets
34.30%150.34M
40.01%151.02M
40.80%146.18M
29.32%136.72M
3.87%111.94M
3.04%107.87M
-0.77%103.82M
31.88%105.72M
36.11%107.77M
31.50%104.69M
Total assets
4.62%949.37M
6.95%974.28M
3.52%907.44M
5.12%890.1M
5.59%907.46M
1.12%911M
0.12%876.56M
-2.33%846.76M
-3.50%859.43M
-3.09%900.89M
Liabilities
Current liabilities
Short term loan
-4.24%50.68M
-6.13%49.68M
-48.62%30.8M
-43.25%28.73M
28.68%52.93M
-9.69%52.93M
17.68%59.94M
1.85%50.63M
-38.06%41.13M
-25.02%58.61M
Transactional financial liabilities
----
----
----
----
--0
----
--0
----
----
----
Notes payable and accounts payable
21.76%189.07M
28.89%180.44M
33.18%168.34M
41.31%170.27M
24.95%155.28M
15.15%139.99M
-7.77%126.4M
-1.57%120.5M
6.25%124.27M
-3.89%121.57M
-Notes payable
70.07%23.02M
77.65%30.04M
43.44%31.23M
41.94%25.35M
-25.90%13.53M
-29.55%16.91M
-15.88%21.77M
18.65%17.86M
17.36%18.27M
21.03%24M
-Accounts payable
17.15%166.05M
22.19%150.4M
31.05%137.11M
41.20%144.92M
33.72%141.74M
26.15%123.08M
-5.88%104.63M
-4.41%102.64M
4.55%106M
-8.52%97.57M
Contract liabilities
475.15%1.75M
333.37%1.49M
-65.73%300.41K
294.47%744.89K
-38.54%304.91K
524.51%343.2K
598.66%876.65K
-59.03%188.83K
1.71%496.11K
-88.65%54.96K
Advance receipts
----
----
----
----
--0
----
--0
----
----
----
Salaries payable
4.82%5.16M
73.50%14.8M
-4.52%4.57M
30.05%6.44M
13.56%4.93M
2.64%8.53M
-6.49%4.79M
-15.55%4.95M
-17.32%4.34M
2.60%8.31M
Taxs payable
31.10%1.79M
-3.82%9.74M
-8.46%5.45M
-34.26%3.46M
-41.48%1.36M
53.06%10.12M
236.70%5.95M
-22.98%5.26M
-41.36%2.33M
10.97%6.61M
Other payable (including interest and dividends)
14.96%2.2M
44.05%2.95M
36.86%2.07M
21.03%2.29M
26.20%1.91M
-29.73%2.05M
-41.14%1.51M
-48.02%1.9M
-58.53%1.52M
-1.75%2.92M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
----
--0
----
--0
----
----
----
-Other payable
----
----
----
21.03%2.29M
----
-29.73%2.05M
--1.51M
-48.02%1.9M
----
-1.75%2.92M
Hold and for sell liabilities
----
----
----
----
--0
----
--0
----
----
----
Non current liabilities due within one year
597.03%12.2M
69.64%11.59M
29.12%8.51M
-5.97%8.42M
-81.73%1.75M
-26.08%6.83M
-26.75%6.59M
2.22%8.96M
12.35%9.58M
11.33%9.24M
Other current liabilities
12.87%34.56M
50.21%45.98M
59.79%48.79M
82.71%39.37M
91.21%30.62M
16.45%30.61M
17.46%30.53M
-9.29%21.55M
-30.63%16.01M
12.88%26.29M
Total current liabilities
19.41%297.42M
25.96%316.67M
13.63%268.83M
21.41%259.72M
24.74%249.08M
7.62%251.42M
1.74%236.59M
-3.40%213.92M
-12.55%199.68M
-7.94%233.61M
Current liabilities
Long term loan
----
----
----
----
--0
----
--0
----
----
----
Bonds payable
----
----
----
----
--0
----
--0
----
----
----
Preferred stock
----
----
----
----
--0
----
--0
----
----
----
Perpetual Debt
----
----
----
----
--0
----
--0
----
----
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
-4.02%19.53M
10.26%19.29M
6.74%21.02M
6.57%20.23M
7.43%20.35M
-8.50%17.49M
5.88%19.69M
-0.52%18.98M
-1.77%18.94M
-3.35%19.12M
Deferred tax liabilities
-52.75%388.18K
-39.46%773.57K
-61.22%779.47K
-80.82%462.52K
-69.11%821.57K
-5.43%1.28M
59.83%2.01M
86.93%2.41M
106.54%2.66M
7.86%1.35M
Long term deferred income
-22.59%2.1M
-21.25%2.25M
-20.28%2.41M
-19.41%2.56M
-18.62%2.71M
-17.90%2.86M
-17.13%3.02M
-16.43%3.18M
-15.92%3.33M
-15.44%3.49M
Lease liabilities
1,472.07%13.07M
25,750.73%15.35M
17,516.40%15.6M
14,840.63%17.75M
-53.22%831.11K
-98.54%59.39K
-98.63%88.56K
-98.66%118.79K
-84.02%1.78M
-69.41%4.07M
Other non current liabilities
----
----
----
----
--0
----
--0
----
----
----
Total non current liabilities
41.97%35.08M
73.64%37.67M
60.45%39.8M
66.07%41M
-7.47%24.71M
-22.60%21.69M
-17.25%24.81M
-25.25%24.69M
-25.08%26.71M
-27.13%28.03M
Total liabilities
21.44%332.5M
29.74%354.34M
18.07%308.63M
26.03%300.72M
20.94%273.79M
4.38%273.11M
-0.43%261.4M
-6.23%238.6M
-14.24%226.39M
-10.47%261.64M
Shareholders equity
Paid-in capital
0.27%102.66M
0.27%102.66M
0.27%102.66M
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
Other equity instruments
----
----
----
----
--0
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
--0
----
----
----
Capital reserve funds
1.22%330.43M
1.22%330.43M
1.59%328.37M
0.99%326.43M
0.99%326.43M
0.99%326.43M
1.01%323.23M
1.01%323.23M
1.01%323.23M
1.01%323.23M
Surplus reserve funds
10.54%84M
10.54%84M
9.03%75.99M
9.03%75.99M
9.03%75.99M
9.03%75.99M
8.57%69.69M
8.57%69.69M
8.57%69.69M
8.57%69.69M
Retained profit
-23.46%97.71M
-23.33%100.48M
-22.14%90.85M
-24.24%83.82M
-5.97%127.66M
-8.01%131.04M
-6.97%116.69M
-11.19%110.63M
-1.92%135.76M
-4.56%142.45M
Less:Treasury stock
----
----
----
----
----
----
--0
----
----
----
Other composite income
71.45%2.08M
16.43%2.37M
-70.44%935.95K
-65.90%756.96K
-38.84%1.21M
35.72%2.04M
218.22%3.17M
66.25%2.22M
24.26%1.98M
-4.30%1.5M
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
----
----
----
----
--0
----
--0
----
----
----
Shareholders equity without minority interests
-2.65%616.87M
-2.81%619.94M
-2.66%598.81M
-3.09%589.38M
0.10%633.67M
-0.21%637.88M
0.35%615.16M
-0.71%608.16M
1.03%633.05M
0.29%639.25M
Minority interests
----
----
----
----
----
----
--0
----
----
----
Total shareholder equity
-2.65%616.87M
-2.81%619.94M
-2.66%598.81M
-3.09%589.38M
0.10%633.67M
-0.21%637.88M
0.35%615.16M
-0.71%608.16M
1.03%633.05M
0.29%639.25M
Total liabilityies and equity
4.62%949.37M
6.95%974.28M
3.52%907.44M
5.12%890.1M
5.59%907.46M
1.12%911M
0.12%876.56M
-2.33%846.76M
-3.50%859.43M
-3.09%900.89M
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 15.63%221.4M-19.26%232.95M39.68%230.41M28.04%242.82M-15.74%191.48M-13.20%288.52M-23.88%164.96M-28.76%189.64M3.88%227.24M4.56%332.4M
Transactional financial assets ------15M--------83.33%110M----11.11%100M57.89%60M-54.55%60M----
Notes receivable and accounts receivable 23.06%258.24M14.63%254.67M8.94%226.67M22.88%240.71M10.60%209.84M12.65%222.17M2.66%208.06M-5.66%195.9M-2.46%189.74M-4.59%197.23M
-Notes receivable --------------0-28.58%8M-63.31%3.98M-66.22%3.97M-58.27%4.69M27.57%11.2M-10.45%10.84M
-Accounts receivable 27.94%258.24M16.72%254.67M11.06%226.67M25.89%240.71M13.05%201.84M17.06%218.19M6.90%204.09M-2.65%191.2M-3.88%178.54M-4.23%186.39M
Other receivables (including interest and dividends) 29.28%5.52M47.10%5.34M-0.28%4.5M19.06%4.32M20.41%4.27M4.42%3.63M26.92%4.52M-20.66%3.63M-8.14%3.55M-0.16%3.48M
-Dividend receivable --------------------------0------------
-Accrued interest receivable --------------------------0------------
-Other receivable ------------19.06%4.32M----4.42%3.63M--4.52M-20.66%3.63M-----0.16%3.48M
Contractual assets --------------------------0------------
Advance payment 66.15%4.3M-0.18%2.6M22.63%3.28M-39.15%2.71M-17.34%2.59M-2.78%2.61M32.17%2.68M-77.15%4.46M-59.18%3.13M18.82%2.68M
Inventories 8.08%188.11M9.53%171.5M12.71%182.1M8.86%174.42M3.82%174.06M-1.24%156.58M-9.79%161.57M-6.15%160.22M0.32%167.65M-1.06%158.54M
Receivable financing 18.69%85.98M-5.70%93.83M-34.56%64.97M-53.92%48.47M-13.44%72.45M30.03%99.51M99.76%99.28M85.10%105.19M28.97%83.69M-11.84%76.52M
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets 15.05%35.49M57.23%47.36M55.69%49.32M81.43%39.94M85.10%30.84M18.79%30.12M16.67%31.68M-5.45%22.01M-26.20%16.66M12.08%25.35M
Total current assets 0.44%799.04M2.51%823.26M-1.49%761.26M1.66%753.38M5.84%795.52M0.87%803.13M0.24%772.74M-5.81%741.04M-7.36%751.66M-6.33%796.21M
Non Current assets
Debt investment --------------------------0------------
Other debt investment --------------------------0------------
Other equity investment --------------------------0------------
Other non-current financial assets --------------------------0------------
Investment real estate -11.55%4.73M-11.23%4.89M-10.92%5.04M-11.75%5.13M-10.36%5.35M-10.10%5.51M-9.85%5.66M-9.61%5.82M-9.39%5.97M-9.17%6.13M
Long-term equity investment --------------------------0------------
Long term receivable account --------------------------0------------
Fixed assets ------------3.02%30.53M-----4.43%30.43M-----0.85%29.64M----4.47%31.84M
Constru in process ------------27.11%41.8M----31.60%35.72M----562.43%32.88M----9,190.77%27.15M
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets 93.68%12.36M91.18%12.75M24.41%6.09M31.50%6.38M26.37%6.38M26.56%6.67M-10.81%4.9M-15.45%4.85M-15.25%5.05M-15.50%5.27M
Development expenditure --------------------------0------------
Goodwill --------------------------0------------
Long deferred expense 14.20%7.7M78.26%9.75M66.84%12.17M-8.27%8.18M-23.81%6.74M-46.29%5.47M1.92%7.3M17.41%8.92M69.86%8.85M122.73%10.18M
Deferred tax assets 34.95%6.82M31.56%6.95M6.31%5.73M-10.97%5.05M-11.37%5.06M18.34%5.28M26.71%5.39M30.11%5.68M35.33%5.7M2.69%4.46M
Usufruct assets 776.05%21.76M527.13%24.1M303.98%24.14M223.92%26.24M-75.57%2.48M-68.09%3.84M-57.82%5.98M-50.28%8.1M-44.78%10.17M-41.39%12.04M
Other non current assets -48.86%7.25M-69.24%4.6M4.81%12.69M36.27%13.4M33.41%14.18M96.18%14.95M-15.25%12.11M103.52%9.83M69.62%10.63M19.06%7.62M
Total non current assets 34.30%150.34M40.01%151.02M40.80%146.18M29.32%136.72M3.87%111.94M3.04%107.87M-0.77%103.82M31.88%105.72M36.11%107.77M31.50%104.69M
Total assets 4.62%949.37M6.95%974.28M3.52%907.44M5.12%890.1M5.59%907.46M1.12%911M0.12%876.56M-2.33%846.76M-3.50%859.43M-3.09%900.89M
Liabilities
Current liabilities
Short term loan -4.24%50.68M-6.13%49.68M-48.62%30.8M-43.25%28.73M28.68%52.93M-9.69%52.93M17.68%59.94M1.85%50.63M-38.06%41.13M-25.02%58.61M
Transactional financial liabilities ------------------0------0------------
Notes payable and accounts payable 21.76%189.07M28.89%180.44M33.18%168.34M41.31%170.27M24.95%155.28M15.15%139.99M-7.77%126.4M-1.57%120.5M6.25%124.27M-3.89%121.57M
-Notes payable 70.07%23.02M77.65%30.04M43.44%31.23M41.94%25.35M-25.90%13.53M-29.55%16.91M-15.88%21.77M18.65%17.86M17.36%18.27M21.03%24M
-Accounts payable 17.15%166.05M22.19%150.4M31.05%137.11M41.20%144.92M33.72%141.74M26.15%123.08M-5.88%104.63M-4.41%102.64M4.55%106M-8.52%97.57M
Contract liabilities 475.15%1.75M333.37%1.49M-65.73%300.41K294.47%744.89K-38.54%304.91K524.51%343.2K598.66%876.65K-59.03%188.83K1.71%496.11K-88.65%54.96K
Advance receipts ------------------0------0------------
Salaries payable 4.82%5.16M73.50%14.8M-4.52%4.57M30.05%6.44M13.56%4.93M2.64%8.53M-6.49%4.79M-15.55%4.95M-17.32%4.34M2.60%8.31M
Taxs payable 31.10%1.79M-3.82%9.74M-8.46%5.45M-34.26%3.46M-41.48%1.36M53.06%10.12M236.70%5.95M-22.98%5.26M-41.36%2.33M10.97%6.61M
Other payable (including interest and dividends) 14.96%2.2M44.05%2.95M36.86%2.07M21.03%2.29M26.20%1.91M-29.73%2.05M-41.14%1.51M-48.02%1.9M-58.53%1.52M-1.75%2.92M
-Interest payable --------------------------0------------
-Dividend payable ------------------0------0------------
-Other payable ------------21.03%2.29M-----29.73%2.05M--1.51M-48.02%1.9M-----1.75%2.92M
Hold and for sell liabilities ------------------0------0------------
Non current liabilities due within one year 597.03%12.2M69.64%11.59M29.12%8.51M-5.97%8.42M-81.73%1.75M-26.08%6.83M-26.75%6.59M2.22%8.96M12.35%9.58M11.33%9.24M
Other current liabilities 12.87%34.56M50.21%45.98M59.79%48.79M82.71%39.37M91.21%30.62M16.45%30.61M17.46%30.53M-9.29%21.55M-30.63%16.01M12.88%26.29M
Total current liabilities 19.41%297.42M25.96%316.67M13.63%268.83M21.41%259.72M24.74%249.08M7.62%251.42M1.74%236.59M-3.40%213.92M-12.55%199.68M-7.94%233.61M
Current liabilities
Long term loan ------------------0------0------------
Bonds payable ------------------0------0------------
Preferred stock ------------------0------0------------
Perpetual Debt ------------------0------0------------
Long term salaries pay --------------------------0------------
Estimate liabilities -4.02%19.53M10.26%19.29M6.74%21.02M6.57%20.23M7.43%20.35M-8.50%17.49M5.88%19.69M-0.52%18.98M-1.77%18.94M-3.35%19.12M
Deferred tax liabilities -52.75%388.18K-39.46%773.57K-61.22%779.47K-80.82%462.52K-69.11%821.57K-5.43%1.28M59.83%2.01M86.93%2.41M106.54%2.66M7.86%1.35M
Long term deferred income -22.59%2.1M-21.25%2.25M-20.28%2.41M-19.41%2.56M-18.62%2.71M-17.90%2.86M-17.13%3.02M-16.43%3.18M-15.92%3.33M-15.44%3.49M
Lease liabilities 1,472.07%13.07M25,750.73%15.35M17,516.40%15.6M14,840.63%17.75M-53.22%831.11K-98.54%59.39K-98.63%88.56K-98.66%118.79K-84.02%1.78M-69.41%4.07M
Other non current liabilities ------------------0------0------------
Total non current liabilities 41.97%35.08M73.64%37.67M60.45%39.8M66.07%41M-7.47%24.71M-22.60%21.69M-17.25%24.81M-25.25%24.69M-25.08%26.71M-27.13%28.03M
Total liabilities 21.44%332.5M29.74%354.34M18.07%308.63M26.03%300.72M20.94%273.79M4.38%273.11M-0.43%261.4M-6.23%238.6M-14.24%226.39M-10.47%261.64M
Shareholders equity
Paid-in capital 0.27%102.66M0.27%102.66M0.27%102.66M0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M
Other equity instruments ------------------0------0------------
-Equity of prefer stock ------------------0------0------------
-Equity of Perpetual debt ------------------0------0------------
Capital reserve funds 1.22%330.43M1.22%330.43M1.59%328.37M0.99%326.43M0.99%326.43M0.99%326.43M1.01%323.23M1.01%323.23M1.01%323.23M1.01%323.23M
Surplus reserve funds 10.54%84M10.54%84M9.03%75.99M9.03%75.99M9.03%75.99M9.03%75.99M8.57%69.69M8.57%69.69M8.57%69.69M8.57%69.69M
Retained profit -23.46%97.71M-23.33%100.48M-22.14%90.85M-24.24%83.82M-5.97%127.66M-8.01%131.04M-6.97%116.69M-11.19%110.63M-1.92%135.76M-4.56%142.45M
Less:Treasury stock --------------------------0------------
Other composite income 71.45%2.08M16.43%2.37M-70.44%935.95K-65.90%756.96K-38.84%1.21M35.72%2.04M218.22%3.17M66.25%2.22M24.26%1.98M-4.30%1.5M
Ordinary risk reserve funds --------------------------0------------
Specific reserves ------------------0------0------------
Shareholders equity without minority interests -2.65%616.87M-2.81%619.94M-2.66%598.81M-3.09%589.38M0.10%633.67M-0.21%637.88M0.35%615.16M-0.71%608.16M1.03%633.05M0.29%639.25M
Minority interests --------------------------0------------
Total shareholder equity -2.65%616.87M-2.81%619.94M-2.66%598.81M-3.09%589.38M0.10%633.67M-0.21%637.88M0.35%615.16M-0.71%608.16M1.03%633.05M0.29%639.25M
Total liabilityies and equity 4.62%949.37M6.95%974.28M3.52%907.44M5.12%890.1M5.59%907.46M1.12%911M0.12%876.56M-2.33%846.76M-3.50%859.43M-3.09%900.89M
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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