CN Stock MarketDetailed Quotes

600812 North China Pharmaceutical

Watchlist
  • 6.08
  • +0.13+2.18%
Market Closed May 16 15:00 CST
10.43BMarket Cap62.68P/E (TTM)

North China Pharmaceutical 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
129.54%2B
68.00%1.66B
15.99%1.72B
27.54%1.77B
-55.37%869.7M
-41.27%988.28M
-44.95%1.48B
-71.48%1.39B
-61.25%1.95B
-68.28%1.68B
Notes receivable and accounts receivable
3.18%2.32B
6.14%2.05B
-6.25%2.17B
-7.83%2.26B
-7.11%2.25B
-14.45%1.93B
-1.82%2.32B
-0.00%2.46B
3.03%2.43B
10.30%2.26B
-Notes receivable
----
----
----
----
----
----
-88.59%11.07M
-66.06%17.86M
-61.01%27.76M
-70.34%25.97M
-Accounts receivable
3.18%2.32B
6.14%2.05B
-5.80%2.17B
-7.15%2.26B
-6.04%2.25B
-13.45%1.93B
1.90%2.31B
1.44%2.44B
5.02%2.4B
13.90%2.23B
Other receivables (including interest and dividends)
-7.57%1.5B
-24.49%1.44B
-16.32%1.64B
-23.31%1.5B
-20.17%1.62B
-0.34%1.9B
-27.34%1.96B
-28.05%1.96B
-24.54%2.03B
-24.98%1.91B
-Dividend receivable
----
--60M
----
----
----
----
----
----
----
----
-Accrued interest receivable
-33.52%4.43M
-32.47%3.26M
-44.17%2.22M
-67.45%1.02M
67.54%6.67M
50.62%4.83M
588.71%3.99M
--3.13M
-66.96%3.98M
--3.21M
-Other receivable
----
-27.63%1.37B
----
-23.24%1.5B
----
-0.43%1.9B
----
-28.17%1.95B
----
-25.10%1.91B
Advance payment
-18.93%224.23M
-24.50%213.22M
-16.37%257.38M
-25.52%245.35M
1.27%276.6M
4.83%282.43M
18.67%307.77M
34.40%329.44M
16.45%273.14M
27.71%269.43M
Inventories
-7.70%2.4B
-3.73%2.51B
-7.04%2.46B
3.62%2.61B
1.15%2.6B
3.35%2.61B
-2.12%2.65B
-5.19%2.51B
5.21%2.57B
5.49%2.52B
Receivable financing
114.88%238.47M
79.09%242.45M
45.28%261.1M
68.14%199.57M
-27.39%110.98M
-19.79%135.38M
--179.73M
--118.69M
--152.85M
--168.77M
Other current assets
-35.08%118.95M
-13.82%147.05M
-14.87%158.14M
-10.05%167.22M
-20.35%183.23M
-1.28%170.62M
-18.12%185.77M
-15.45%185.9M
4.00%230.04M
-19.15%172.84M
Total current assets
11.21%8.79B
3.01%8.26B
-4.52%8.67B
-2.20%8.75B
-17.83%7.91B
-10.75%8.02B
-17.03%9.08B
-31.99%8.95B
-25.77%9.62B
-29.34%8.98B
Non Current assets
Other equity investment
1.35%17.7M
1.35%17.7M
0.00%17.47M
0.00%17.47M
0.00%17.47M
0.00%17.47M
0.00%17.47M
0.00%17.47M
0.00%17.47M
0.00%17.47M
Long-term equity investment
-1.26%1.19B
-1.26%1.19B
3.76%1.23B
32.96%1.22B
32.88%1.21B
33.50%1.2B
34.45%1.19B
5.01%920.37M
4.89%910.32M
4.90%900.52M
Fixed assets
----
----
----
1.93%6.58B
----
-5.04%6.39B
----
5.23%6.46B
----
0.88%6.73B
Fixed assets liquidation
----
----
----
0.00%58.55M
----
-0.25%58.55M
----
-6.67%58.55M
----
-0.23%58.7M
Constru in process
----
----
----
51.43%280.5M
----
4.96%162.35M
----
-75.15%185.23M
----
-77.00%154.67M
Intangible assets
39.68%2.71B
39.56%2.76B
31.33%2.21B
25.42%2.1B
17.14%1.94B
19.66%1.97B
8.89%1.68B
9.78%1.67B
7.61%1.66B
22.75%1.65B
Development expenditure
-11.62%1.99B
-12.00%1.85B
18.50%2.19B
25.83%2.2B
34.26%2.25B
29.19%2.1B
17.65%1.84B
15.44%1.75B
14.63%1.68B
1.04%1.63B
Goodwill
----
----
0.00%3.34M
0.00%3.34M
0.00%3.34M
0.00%3.34M
0.00%3.34M
0.00%3.34M
0.00%3.34M
0.00%3.34M
Long deferred expense
20.56%62.81M
24.19%66.11M
-6.83%54.77M
-8.26%55.92M
-12.77%52.1M
-10.45%53.23M
-3.98%58.78M
109.69%60.95M
105.94%59.72M
119.35%59.44M
Deferred tax assets
39.00%72.43M
39.00%72.43M
3.67%52.11M
3.67%52.11M
3.67%52.11M
3.67%52.11M
11.63%50.27M
11.63%50.27M
11.63%50.27M
11.63%50.27M
Usufruct assets
-45.26%351.49M
-36.98%581.38M
-57.22%408.47M
-56.81%427.77M
-36.05%642.06M
-6.55%922.6M
5.66%954.78M
-16.20%990.44M
-19.17%1B
8.46%987.3M
Total non current assets
1.78%13.2B
2.11%13.21B
4.90%13.03B
6.86%13B
6.33%12.97B
5.73%12.94B
1.77%12.42B
0.24%12.17B
0.03%12.2B
0.17%12.24B
Total assets
5.36%21.99B
2.46%21.47B
0.92%21.71B
3.02%21.75B
-4.33%20.88B
-1.25%20.96B
-7.12%21.51B
-16.52%21.11B
-13.27%21.82B
-14.88%21.22B
Liabilities
Current liabilities
Short term loan
47.73%7.52B
29.76%7.09B
19.42%6.76B
7.32%5.98B
-6.46%5.09B
3.63%5.47B
-10.70%5.66B
-27.67%5.57B
-32.14%5.44B
-30.82%5.28B
Notes payable and accounts payable
1.39%2.62B
-7.82%2.3B
2.58%2.58B
14.94%2.72B
-10.53%2.58B
-10.52%2.49B
-24.15%2.52B
-29.89%2.37B
-10.48%2.89B
-3.75%2.78B
-Notes payable
31.17%762.56M
-22.35%451.2M
2.66%633.25M
38.61%622.55M
-21.15%581.36M
-29.95%581.04M
-50.03%616.83M
-63.84%449.14M
-28.14%737.26M
8.21%829.41M
-Accounts payable
-7.26%1.86B
-3.40%1.84B
2.55%1.95B
9.39%2.1B
-6.88%2B
-2.27%1.91B
-8.82%1.9B
-10.14%1.92B
-2.24%2.15B
-8.07%1.95B
Contract liabilities
-15.57%205.23M
-10.06%281.75M
-16.36%258.54M
-1.40%251.72M
-13.08%243.08M
5.88%313.25M
17.21%309.1M
-3.61%255.29M
1.31%279.67M
14.79%295.87M
Salaries payable
2.91%185.64M
3.99%183.94M
6.22%191.04M
7.62%187.45M
6.61%180.4M
10.32%176.88M
-1.03%179.85M
-9.47%174.18M
-14.79%169.22M
-29.48%160.34M
Taxs payable
7.64%62.56M
-36.03%40.66M
-3.40%67.49M
-24.96%65.77M
-31.22%58.13M
-46.90%63.56M
-17.87%69.86M
-0.38%87.64M
23.94%84.51M
3.95%119.7M
Other payable (including interest and dividends)
-18.28%374.38M
-13.19%395.47M
-44.74%410.59M
-13.45%457.58M
-21.65%458.11M
-14.08%455.54M
22.29%743.01M
-24.32%528.68M
11.16%584.73M
-10.59%530.16M
-Interest payable
146.19%2.61M
-32.28%675.56K
159.33%1.95M
-97.70%19.06K
75.91%1.06M
19.23%997.52K
-62.17%751.77K
-88.43%830.2K
-81.05%603.2K
146.05%836.65K
-Dividend payable
0.00%385.69K
0.00%385.69K
366.10%1.8M
4,814.60%18.95M
0.00%385.69K
0.00%385.69K
0.00%385.69K
-99.63%385.69K
0.00%385.69K
0.00%385.69K
-Other payable
-18.67%371.38M
-13.16%394.41M
-45.16%406.84M
-16.85%438.6M
-21.77%456.66M
-14.14%454.16M
22.58%741.87M
-10.30%527.46M
11.73%583.74M
-10.68%528.94M
Non current liabilities due within one year
-12.69%1B
-51.34%632.5M
-49.18%791.9M
-15.26%1.71B
-60.14%1.15B
-59.76%1.3B
-57.19%1.56B
-32.96%2.02B
23.50%2.89B
28.05%3.23B
Other current liabilities
81.46%52.46M
1,891.49%37.13M
20.06%18.47M
-86.39%2.07M
-33.20%28.91M
-87.09%1.86M
17.25%15.39M
102.10%15.24M
104.31%43.28M
121.72%14.45M
Total current liabilities
22.79%12.03B
6.75%10.96B
0.24%11.08B
3.24%11.38B
-20.88%9.79B
-17.25%10.27B
-23.50%11.05B
-28.18%11.02B
-15.64%12.38B
-12.86%12.41B
Current liabilities
Long term loan
-36.29%2.86B
-15.24%3.46B
1.33%3.84B
6.60%3.62B
60.38%4.49B
91.67%4.08B
192.07%3.79B
35.40%3.4B
-1.95%2.8B
-35.50%2.13B
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
0.00%900K
----
0.00%900K
----
0.00%900K
----
0.00%900K
Deferred tax liabilities
--29.1M
--29.1M
----
----
----
----
----
----
----
----
Long term deferred income
114.57%73.23M
101.12%74.02M
-13.09%34.69M
-26.76%33.46M
-29.94%34.13M
-8.13%36.81M
-6.28%39.91M
5.93%45.68M
16.39%48.71M
-9.84%40.06M
Lease liabilities
-4.05%246.18M
-11.91%263.53M
-59.60%146.28M
-58.48%163.97M
-28.75%256.57M
-27.63%299.16M
-10.66%362.11M
-12.62%394.89M
-34.60%360.08M
26.52%413.39M
Total non current liabilities
-32.68%3.22B
-13.18%3.84B
-4.07%4.02B
-0.49%3.82B
48.99%4.78B
71.00%4.42B
140.10%4.19B
27.75%3.84B
-6.95%3.21B
-29.66%2.58B
Total liabilities
4.60%15.24B
0.75%14.8B
-0.95%15.1B
2.28%15.2B
-6.50%14.57B
-2.04%14.69B
-5.86%15.25B
-19.02%14.86B
-13.99%15.59B
-16.30%14.99B
Shareholders equity
Paid-in capital
0.00%1.72B
0.00%1.72B
0.00%1.72B
0.00%1.72B
0.00%1.72B
0.00%1.72B
0.00%1.72B
0.00%1.72B
0.00%1.72B
0.00%1.72B
Capital reserve funds
-0.95%3.86B
-0.95%3.86B
-0.62%3.86B
-0.70%3.86B
0.33%3.9B
0.33%3.9B
0.01%3.89B
0.01%3.89B
-0.01%3.89B
0.01%3.89B
Surplus reserve funds
3.39%333.36M
3.39%333.36M
9.30%322.44M
9.30%322.44M
9.30%322.44M
9.30%322.44M
0.96%295.01M
0.96%295.01M
0.96%295.01M
0.96%295.01M
Retained profit
22.63%-472.64M
15.72%-530.13M
6.01%-543.74M
0.99%-574.21M
-1.63%-610.89M
-3.72%-629.04M
-568.54%-578.53M
-591.84%-579.96M
-397.32%-601.08M
-421.78%-606.5M
Other composite income
25.15%7.98M
25.29%7.94M
-37.84%6.18M
-28.99%7.13M
-10.27%6.37M
-24.04%6.33M
-1.76%9.95M
85.09%10.04M
243.96%7.1M
242.67%8.34M
Specific reserves
-30.93%885.23K
-55.00%319.75K
-13.83%1.55M
8.80%1.55M
-40.56%1.28M
-39.00%710.52K
-59.69%1.8M
-53.07%1.42M
12.24%2.16M
131.30%1.16M
Shareholders equity without minority interests
2.13%5.45B
1.39%5.39B
0.64%5.36B
0.06%5.33B
0.54%5.33B
0.29%5.32B
-11.63%5.33B
-11.49%5.33B
-13.04%5.31B
-12.91%5.3B
Minority interests
34.50%1.3B
34.56%1.29B
33.03%1.24B
31.92%1.22B
4.34%969.75M
2.89%955.11M
0.23%933.02M
0.18%926.87M
-0.84%929.38M
-0.38%928.25M
Total shareholder equity
7.11%6.75B
6.45%6.67B
5.46%6.61B
4.78%6.55B
1.11%6.3B
0.67%6.27B
-10.05%6.26B
-9.94%6.26B
-11.42%6.23B
-11.24%6.23B
Total liabilityies and equity
5.36%21.99B
2.46%21.47B
0.92%21.71B
3.02%21.75B
-4.33%20.88B
-1.25%20.96B
-7.12%21.51B
-16.52%21.11B
-13.27%21.82B
-14.88%21.22B
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
--
Lianda Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Zhongtianyun 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 129.54%2B68.00%1.66B15.99%1.72B27.54%1.77B-55.37%869.7M-41.27%988.28M-44.95%1.48B-71.48%1.39B-61.25%1.95B-68.28%1.68B
Notes receivable and accounts receivable 3.18%2.32B6.14%2.05B-6.25%2.17B-7.83%2.26B-7.11%2.25B-14.45%1.93B-1.82%2.32B-0.00%2.46B3.03%2.43B10.30%2.26B
-Notes receivable -------------------------88.59%11.07M-66.06%17.86M-61.01%27.76M-70.34%25.97M
-Accounts receivable 3.18%2.32B6.14%2.05B-5.80%2.17B-7.15%2.26B-6.04%2.25B-13.45%1.93B1.90%2.31B1.44%2.44B5.02%2.4B13.90%2.23B
Other receivables (including interest and dividends) -7.57%1.5B-24.49%1.44B-16.32%1.64B-23.31%1.5B-20.17%1.62B-0.34%1.9B-27.34%1.96B-28.05%1.96B-24.54%2.03B-24.98%1.91B
-Dividend receivable ------60M--------------------------------
-Accrued interest receivable -33.52%4.43M-32.47%3.26M-44.17%2.22M-67.45%1.02M67.54%6.67M50.62%4.83M588.71%3.99M--3.13M-66.96%3.98M--3.21M
-Other receivable -----27.63%1.37B-----23.24%1.5B-----0.43%1.9B-----28.17%1.95B-----25.10%1.91B
Advance payment -18.93%224.23M-24.50%213.22M-16.37%257.38M-25.52%245.35M1.27%276.6M4.83%282.43M18.67%307.77M34.40%329.44M16.45%273.14M27.71%269.43M
Inventories -7.70%2.4B-3.73%2.51B-7.04%2.46B3.62%2.61B1.15%2.6B3.35%2.61B-2.12%2.65B-5.19%2.51B5.21%2.57B5.49%2.52B
Receivable financing 114.88%238.47M79.09%242.45M45.28%261.1M68.14%199.57M-27.39%110.98M-19.79%135.38M--179.73M--118.69M--152.85M--168.77M
Other current assets -35.08%118.95M-13.82%147.05M-14.87%158.14M-10.05%167.22M-20.35%183.23M-1.28%170.62M-18.12%185.77M-15.45%185.9M4.00%230.04M-19.15%172.84M
Total current assets 11.21%8.79B3.01%8.26B-4.52%8.67B-2.20%8.75B-17.83%7.91B-10.75%8.02B-17.03%9.08B-31.99%8.95B-25.77%9.62B-29.34%8.98B
Non Current assets
Other equity investment 1.35%17.7M1.35%17.7M0.00%17.47M0.00%17.47M0.00%17.47M0.00%17.47M0.00%17.47M0.00%17.47M0.00%17.47M0.00%17.47M
Long-term equity investment -1.26%1.19B-1.26%1.19B3.76%1.23B32.96%1.22B32.88%1.21B33.50%1.2B34.45%1.19B5.01%920.37M4.89%910.32M4.90%900.52M
Fixed assets ------------1.93%6.58B-----5.04%6.39B----5.23%6.46B----0.88%6.73B
Fixed assets liquidation ------------0.00%58.55M-----0.25%58.55M-----6.67%58.55M-----0.23%58.7M
Constru in process ------------51.43%280.5M----4.96%162.35M-----75.15%185.23M-----77.00%154.67M
Intangible assets 39.68%2.71B39.56%2.76B31.33%2.21B25.42%2.1B17.14%1.94B19.66%1.97B8.89%1.68B9.78%1.67B7.61%1.66B22.75%1.65B
Development expenditure -11.62%1.99B-12.00%1.85B18.50%2.19B25.83%2.2B34.26%2.25B29.19%2.1B17.65%1.84B15.44%1.75B14.63%1.68B1.04%1.63B
Goodwill --------0.00%3.34M0.00%3.34M0.00%3.34M0.00%3.34M0.00%3.34M0.00%3.34M0.00%3.34M0.00%3.34M
Long deferred expense 20.56%62.81M24.19%66.11M-6.83%54.77M-8.26%55.92M-12.77%52.1M-10.45%53.23M-3.98%58.78M109.69%60.95M105.94%59.72M119.35%59.44M
Deferred tax assets 39.00%72.43M39.00%72.43M3.67%52.11M3.67%52.11M3.67%52.11M3.67%52.11M11.63%50.27M11.63%50.27M11.63%50.27M11.63%50.27M
Usufruct assets -45.26%351.49M-36.98%581.38M-57.22%408.47M-56.81%427.77M-36.05%642.06M-6.55%922.6M5.66%954.78M-16.20%990.44M-19.17%1B8.46%987.3M
Total non current assets 1.78%13.2B2.11%13.21B4.90%13.03B6.86%13B6.33%12.97B5.73%12.94B1.77%12.42B0.24%12.17B0.03%12.2B0.17%12.24B
Total assets 5.36%21.99B2.46%21.47B0.92%21.71B3.02%21.75B-4.33%20.88B-1.25%20.96B-7.12%21.51B-16.52%21.11B-13.27%21.82B-14.88%21.22B
Liabilities
Current liabilities
Short term loan 47.73%7.52B29.76%7.09B19.42%6.76B7.32%5.98B-6.46%5.09B3.63%5.47B-10.70%5.66B-27.67%5.57B-32.14%5.44B-30.82%5.28B
Notes payable and accounts payable 1.39%2.62B-7.82%2.3B2.58%2.58B14.94%2.72B-10.53%2.58B-10.52%2.49B-24.15%2.52B-29.89%2.37B-10.48%2.89B-3.75%2.78B
-Notes payable 31.17%762.56M-22.35%451.2M2.66%633.25M38.61%622.55M-21.15%581.36M-29.95%581.04M-50.03%616.83M-63.84%449.14M-28.14%737.26M8.21%829.41M
-Accounts payable -7.26%1.86B-3.40%1.84B2.55%1.95B9.39%2.1B-6.88%2B-2.27%1.91B-8.82%1.9B-10.14%1.92B-2.24%2.15B-8.07%1.95B
Contract liabilities -15.57%205.23M-10.06%281.75M-16.36%258.54M-1.40%251.72M-13.08%243.08M5.88%313.25M17.21%309.1M-3.61%255.29M1.31%279.67M14.79%295.87M
Salaries payable 2.91%185.64M3.99%183.94M6.22%191.04M7.62%187.45M6.61%180.4M10.32%176.88M-1.03%179.85M-9.47%174.18M-14.79%169.22M-29.48%160.34M
Taxs payable 7.64%62.56M-36.03%40.66M-3.40%67.49M-24.96%65.77M-31.22%58.13M-46.90%63.56M-17.87%69.86M-0.38%87.64M23.94%84.51M3.95%119.7M
Other payable (including interest and dividends) -18.28%374.38M-13.19%395.47M-44.74%410.59M-13.45%457.58M-21.65%458.11M-14.08%455.54M22.29%743.01M-24.32%528.68M11.16%584.73M-10.59%530.16M
-Interest payable 146.19%2.61M-32.28%675.56K159.33%1.95M-97.70%19.06K75.91%1.06M19.23%997.52K-62.17%751.77K-88.43%830.2K-81.05%603.2K146.05%836.65K
-Dividend payable 0.00%385.69K0.00%385.69K366.10%1.8M4,814.60%18.95M0.00%385.69K0.00%385.69K0.00%385.69K-99.63%385.69K0.00%385.69K0.00%385.69K
-Other payable -18.67%371.38M-13.16%394.41M-45.16%406.84M-16.85%438.6M-21.77%456.66M-14.14%454.16M22.58%741.87M-10.30%527.46M11.73%583.74M-10.68%528.94M
Non current liabilities due within one year -12.69%1B-51.34%632.5M-49.18%791.9M-15.26%1.71B-60.14%1.15B-59.76%1.3B-57.19%1.56B-32.96%2.02B23.50%2.89B28.05%3.23B
Other current liabilities 81.46%52.46M1,891.49%37.13M20.06%18.47M-86.39%2.07M-33.20%28.91M-87.09%1.86M17.25%15.39M102.10%15.24M104.31%43.28M121.72%14.45M
Total current liabilities 22.79%12.03B6.75%10.96B0.24%11.08B3.24%11.38B-20.88%9.79B-17.25%10.27B-23.50%11.05B-28.18%11.02B-15.64%12.38B-12.86%12.41B
Current liabilities
Long term loan -36.29%2.86B-15.24%3.46B1.33%3.84B6.60%3.62B60.38%4.49B91.67%4.08B192.07%3.79B35.40%3.4B-1.95%2.8B-35.50%2.13B
Long term account payable --------------0------0------0------0
Specific account payable ------------0.00%900K----0.00%900K----0.00%900K----0.00%900K
Deferred tax liabilities --29.1M--29.1M--------------------------------
Long term deferred income 114.57%73.23M101.12%74.02M-13.09%34.69M-26.76%33.46M-29.94%34.13M-8.13%36.81M-6.28%39.91M5.93%45.68M16.39%48.71M-9.84%40.06M
Lease liabilities -4.05%246.18M-11.91%263.53M-59.60%146.28M-58.48%163.97M-28.75%256.57M-27.63%299.16M-10.66%362.11M-12.62%394.89M-34.60%360.08M26.52%413.39M
Total non current liabilities -32.68%3.22B-13.18%3.84B-4.07%4.02B-0.49%3.82B48.99%4.78B71.00%4.42B140.10%4.19B27.75%3.84B-6.95%3.21B-29.66%2.58B
Total liabilities 4.60%15.24B0.75%14.8B-0.95%15.1B2.28%15.2B-6.50%14.57B-2.04%14.69B-5.86%15.25B-19.02%14.86B-13.99%15.59B-16.30%14.99B
Shareholders equity
Paid-in capital 0.00%1.72B0.00%1.72B0.00%1.72B0.00%1.72B0.00%1.72B0.00%1.72B0.00%1.72B0.00%1.72B0.00%1.72B0.00%1.72B
Capital reserve funds -0.95%3.86B-0.95%3.86B-0.62%3.86B-0.70%3.86B0.33%3.9B0.33%3.9B0.01%3.89B0.01%3.89B-0.01%3.89B0.01%3.89B
Surplus reserve funds 3.39%333.36M3.39%333.36M9.30%322.44M9.30%322.44M9.30%322.44M9.30%322.44M0.96%295.01M0.96%295.01M0.96%295.01M0.96%295.01M
Retained profit 22.63%-472.64M15.72%-530.13M6.01%-543.74M0.99%-574.21M-1.63%-610.89M-3.72%-629.04M-568.54%-578.53M-591.84%-579.96M-397.32%-601.08M-421.78%-606.5M
Other composite income 25.15%7.98M25.29%7.94M-37.84%6.18M-28.99%7.13M-10.27%6.37M-24.04%6.33M-1.76%9.95M85.09%10.04M243.96%7.1M242.67%8.34M
Specific reserves -30.93%885.23K-55.00%319.75K-13.83%1.55M8.80%1.55M-40.56%1.28M-39.00%710.52K-59.69%1.8M-53.07%1.42M12.24%2.16M131.30%1.16M
Shareholders equity without minority interests 2.13%5.45B1.39%5.39B0.64%5.36B0.06%5.33B0.54%5.33B0.29%5.32B-11.63%5.33B-11.49%5.33B-13.04%5.31B-12.91%5.3B
Minority interests 34.50%1.3B34.56%1.29B33.03%1.24B31.92%1.22B4.34%969.75M2.89%955.11M0.23%933.02M0.18%926.87M-0.84%929.38M-0.38%928.25M
Total shareholder equity 7.11%6.75B6.45%6.67B5.46%6.61B4.78%6.55B1.11%6.3B0.67%6.27B-10.05%6.26B-9.94%6.26B-11.42%6.23B-11.24%6.23B
Total liabilityies and equity 5.36%21.99B2.46%21.47B0.92%21.71B3.02%21.75B-4.33%20.88B-1.25%20.96B-7.12%21.51B-16.52%21.11B-13.27%21.82B-14.88%21.22B
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 --Lianda Certified Public Accountants (Special General Partnership)------Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongtianyun 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.

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

Berkshire 2025 highlights: Stepping aside as CEO, trade and market volatility
$Berkshire Hathaway-A (BRK.A.US)$ held its highly anticipated annual shareholders meeting Saturday. Here are some key takeaways from the eve Show More