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603998 Hunan Fangsheng Pharmaceutical

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  • 9.76
  • -0.09-0.91%
Market Closed May 16 15:00 CST
4.29BMarket Cap15.69P/E (TTM)

Hunan Fangsheng Pharmaceutical 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
-32.41%187.23M
47.60%308.46M
2.79%195.45M
4.76%202.06M
32.62%277M
-47.72%208.98M
-19.25%190.15M
-48.34%192.87M
-26.88%208.86M
54.40%399.72M
Transactional financial assets
----
----
-34.83%16.52M
-24.10%15.45M
-40.76%20.33M
-49.57%20.33M
-37.17%25.36M
-87.30%20.36M
8,139.54%34.31M
161.47%40.31M
Notes receivable and accounts receivable
12.27%291.34M
19.36%250.24M
16.97%283.28M
14.80%288.6M
9.41%259.51M
18.11%209.64M
7.99%242.19M
-15.40%251.39M
-7.35%237.19M
-27.04%177.5M
-Accounts receivable
12.27%291.34M
19.36%250.24M
16.97%283.28M
14.80%288.6M
9.41%259.51M
18.11%209.64M
7.99%242.19M
-15.40%251.39M
-7.35%237.19M
-27.04%177.5M
Other receivables (including interest and dividends)
52.27%16.34M
180.57%37.87M
-72.33%48.76M
-89.15%19.46M
-93.79%10.73M
-91.81%13.5M
315.24%176.24M
290.34%179.37M
241.83%172.71M
446.02%164.9M
-Other receivable
----
180.57%37.87M
----
-89.15%19.46M
----
-91.81%13.5M
----
290.34%179.37M
----
446.02%164.9M
Advance payment
-35.95%56.17M
-39.81%63.08M
-38.95%77.19M
0.20%101.03M
0.36%87.7M
57.37%104.8M
367.07%126.44M
183.85%100.83M
136.56%87.38M
139.35%66.6M
Inventories
5.93%386.4M
14.58%376.15M
3.24%384.1M
2.14%374.87M
5.17%364.76M
8.20%328.28M
28.85%372.03M
22.77%367.01M
24.81%346.85M
18.18%303.4M
Receivable financing
245.09%29.35M
63.56%35.08M
532.71%27.7M
125.51%16.5M
37.12%8.51M
48.43%21.45M
-25.00%4.38M
21.58%7.32M
150.30%6.2M
26.92%14.45M
Non-current assets due within one year
--23.53M
--53.39M
----
----
----
----
----
----
----
----
Other current assets
36.74%16.7M
-3.10%13.27M
47.91%11.74M
-37.41%11.95M
-59.57%12.21M
-43.46%13.69M
-59.20%7.93M
-4.62%19.09M
-53.00%30.21M
5.66%24.21M
Total current assets
-3.24%1.01B
23.56%1.14B
-8.73%1.04B
-9.52%1.03B
-7.38%1.04B
-22.70%920.67M
29.55%1.14B
-8.00%1.14B
15.35%1.12B
37.44%1.19B
Non Current assets
Other equity investment
--3M
----
----
----
----
----
----
----
----
----
Other non-current financial assets
----
----
0.00%1
0.00%1
-100.00%1
-100.00%1
-100.00%1
-100.00%1
0.00%900K
0.00%900K
Investment real estate
572.44%69.16M
566.80%69.59M
----
256.71%10.29M
244.14%10.29M
237.43%10.44M
159.96%8.31M
-12.63%2.88M
-12.24%2.99M
-11.88%3.09M
Long-term equity investment
-8.52%238.12M
-7.15%239.1M
-7.03%241.44M
-5.39%247.53M
1.39%260.31M
2.16%257.52M
-2.18%259.69M
31.82%261.62M
28.60%256.74M
30.60%252.07M
Long term receivable account
-67.49%48.51M
-68.15%47.53M
--142.29M
--139.96M
--149.23M
465.79%149.23M
----
----
----
-37.78%26.38M
Fixed assets
----
2.04%829.3M
----
-0.86%810.64M
----
25.00%812.69M
----
34.84%817.65M
----
13.61%650.17M
Constru in process
----
20.61%262.36M
----
104.49%290.64M
----
14.70%217.53M
----
-31.76%142.13M
----
-6.11%189.65M
Intangible assets
5.18%277.38M
5.20%281.59M
-1.46%254.15M
-1.56%258.78M
-3.84%263.71M
-2.20%267.68M
-8.32%257.92M
-5.25%262.89M
-3.69%274.23M
9.50%273.71M
Development expenditure
----
----
6.75%750K
----
----
----
--702.59K
--685.56K
--432K
----
Goodwill
-1.96%269.03M
-1.96%269.03M
0.17%274.41M
0.17%274.41M
0.15%274.41M
11.35%274.41M
11.15%273.93M
-27.67%273.93M
-27.66%273.98M
-34.93%246.44M
Long deferred expense
-30.89%12.79M
-24.04%13.77M
-22.09%14.86M
-10.84%16.46M
-2.45%18.51M
125.06%18.13M
129.59%19.07M
-49.08%18.46M
-49.89%18.97M
-80.39%8.06M
Deferred tax assets
-39.60%9.87M
-34.97%10.15M
29.56%13.82M
53.59%16.11M
79.47%16.34M
267.78%15.6M
404.39%10.67M
459.88%10.49M
461.83%9.1M
177.41%4.24M
Usufruct assets
-15.16%17.28M
-15.13%17.9M
-20.37%18.52M
-20.15%19.13M
-11.33%20.37M
1,370.85%21.09M
1,771.62%23.25M
-44.37%23.96M
-51.95%22.97M
-97.06%1.43M
Other non current assets
-18.77%99.84M
-23.52%88.71M
22.29%123.99M
28.25%113.22M
63.47%122.92M
54.30%116M
9.61%101.39M
-15.86%88.28M
-22.82%75.19M
-27.51%75.18M
Total non current assets
-3.17%2.14B
-1.45%2.13B
14.37%2.24B
15.46%2.2B
19.02%2.21B
24.78%2.16B
14.65%1.96B
0.34%1.9B
-1.04%1.86B
-5.80%1.73B
Total assets
-3.19%3.15B
6.02%3.27B
5.85%3.29B
6.11%3.23B
9.07%3.25B
5.43%3.08B
19.73%3.1B
-2.95%3.04B
4.55%2.98B
8.06%2.92B
Liabilities
Current liabilities
Short term loan
12.68%471.56M
71.89%531.49M
71.55%541.16M
142.83%548.82M
208.79%418.48M
47.06%309.19M
8.66%315.45M
-48.70%226.02M
-69.45%135.52M
-52.60%210.25M
Notes payable and accounts payable
-4.60%248.44M
-0.63%244.26M
10.21%270.16M
-7.35%241.44M
4.97%260.44M
48.43%245.82M
105.30%245.14M
53.20%260.59M
79.66%248.1M
41.33%165.61M
-Notes payable
-44.14%75.82M
-52.65%62.59M
-35.32%82.97M
-26.06%100.79M
13.22%135.74M
65.07%132.19M
119.69%128.28M
146.88%136.32M
324.37%119.9M
709.64%80.08M
-Accounts payable
38.44%172.62M
59.89%181.67M
60.19%187.2M
13.18%140.65M
-2.74%124.69M
32.85%113.62M
91.53%116.86M
8.17%124.27M
16.72%128.2M
-20.28%85.53M
Contract liabilities
6.93%20.79M
-23.55%27.66M
-1.23%22.93M
9.41%25.25M
-18.79%19.44M
-58.63%36.18M
22.21%23.22M
-5.88%23.08M
-27.44%23.94M
149.26%87.45M
Advance receipts
213.32%8.58M
205.33%8.57M
--682.42K
--3.25M
--2.74M
15,269.65%2.81M
----
----
----
0.00%18.25K
Salaries payable
39.29%25.86M
38.68%44.61M
68.73%32.75M
5.14%22.55M
-10.42%18.57M
12.57%32.16M
5.69%19.41M
-16.41%21.45M
-20.60%20.73M
-35.15%28.57M
Taxs payable
-29.20%23.3M
-7.28%19.33M
-16.88%24.59M
19.85%28.35M
-21.29%32.9M
-55.97%20.85M
-40.50%29.58M
-18.73%23.65M
48.75%41.8M
75.56%47.36M
Other payable (including interest and dividends)
-9.57%410.48M
3.97%416.23M
2.51%450.56M
-2.07%452.78M
-1.20%453.91M
-6.76%400.33M
39.77%439.52M
-44.23%462.35M
-27.55%459.41M
-23.31%429.34M
-Other payable
----
3.97%416.23M
----
-2.07%452.78M
----
-6.76%400.33M
----
-44.23%462.35M
----
-23.31%429.34M
Non current liabilities due within one year
-77.47%3.18M
-98.36%3.22M
-31.60%49.67M
-8.74%62.56M
-31.25%14.11M
853.71%196.5M
368.09%72.62M
194.58%68.54M
43.56%20.53M
-15.23%20.6M
Other current liabilities
-11.66%2.19M
-25.28%3.18M
-2.94%2.39M
-14.98%2.71M
-4.44%2.48M
-59.08%4.25M
127.18%2.46M
18.38%3.19M
28.33%2.59M
134.74%10.39M
Total current liabilities
-0.71%1.21B
4.04%1.3B
21.57%1.39B
27.44%1.39B
28.39%1.22B
24.86%1.25B
38.60%1.15B
-29.52%1.09B
-27.79%952.62M
-20.38%999.59M
Current liabilities
Long term loan
-68.47%88.99M
-4.06%146.5M
-65.85%97.58M
-56.77%128.1M
-6.79%282.28M
-48.73%152.7M
62.05%285.74M
88.50%296.34M
534.22%302.85M
973.29%297.86M
Long term account payable
----
----
----
-99.51%200K
----
-94.64%2.42M
----
--40.78M
----
--45.04M
Estimate liabilities
----
----
----
----
----
--380K
----
----
----
----
Deferred tax liabilities
-2.59%33.07M
-2.71%33.57M
5.21%32.12M
6.69%33.2M
2.74%33.95M
1.74%34.51M
46.01%30.53M
19.52%31.12M
23.24%33.04M
24.83%33.92M
Long term deferred income
11.07%35.57M
3.64%34.06M
-7.82%30.44M
-6.87%31.33M
-7.08%32.02M
-11.72%32.86M
-11.28%33.02M
-10.89%33.64M
-34.22%34.46M
-30.30%37.22M
Lease liabilities
-15.12%18.51M
-10.64%19.04M
-15.31%19.56M
-15.13%20.08M
-11.36%21.81M
2,430.13%21.31M
2,753.75%23.1M
-28.04%23.66M
-46.65%24.61M
-97.73%842.18K
Total non current liabilities
-52.70%176.14M
-4.50%233.18M
-54.37%179.9M
-49.97%212.91M
-15.34%372.4M
-41.15%244.17M
67.57%394.24M
67.62%425.54M
154.14%439.87M
185.39%414.88M
Total liabilities
-12.85%1.39B
2.64%1.53B
2.15%1.57B
5.69%1.6B
14.58%1.6B
5.50%1.49B
45.01%1.54B
-15.81%1.51B
-6.69%1.39B
0.97%1.41B
Shareholders equity
Paid-in capital
-0.11%439.08M
-0.15%439.09M
-0.14%439.12M
-0.30%439.12M
-0.20%439.59M
0.10%439.73M
0.03%439.73M
0.06%440.45M
2.57%440.45M
2.30%439.31M
Capital reserve funds
-9.46%169.96M
2.05%189.63M
4.93%188.91M
4.30%187.44M
9.41%187.71M
13.40%185.82M
11.73%180.03M
15.46%179.72M
30.03%171.56M
24.21%163.87M
Surplus reserve funds
18.09%157.92M
18.09%157.92M
19.40%133.73M
19.40%133.73M
19.40%133.73M
19.40%133.73M
26.42%112.01M
26.42%112.01M
26.42%112.01M
26.42%112.01M
Retained profit
14.40%899.32M
16.98%837.41M
17.84%834.47M
9.80%765.16M
2.30%786.13M
1.60%715.88M
0.92%708.13M
27.88%696.85M
32.42%768.44M
29.02%704.64M
Less:Treasury stock
----
-94.10%1M
-93.43%1.12M
-57.73%13.93M
-53.53%15.32M
-42.62%17M
-44.29%17M
2.18%32.96M
--32.96M
--29.63M
Other composite income
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
Attributable parent company shareholders equity adjustment items
----
----
--0.01
----
----
----
----
----
----
----
Shareholders equity without minority interests
8.78%1.67B
11.31%1.62B
12.10%1.6B
8.27%1.51B
4.96%1.53B
4.89%1.46B
4.59%1.42B
16.62%1.4B
18.63%1.46B
16.23%1.39B
Minority interests
-26.32%93.28M
-14.34%111.9M
-16.90%116.32M
-12.08%115.02M
-3.53%126.6M
10.88%130.63M
-17.38%139.98M
-5.20%130.81M
0.41%131.23M
9.49%117.81M
Other items effecting shareholder equity
----
----
----
----
--0.01
----
----
----
----
----
Total shareholder equity
6.10%1.76B
9.20%1.73B
9.51%1.71B
6.53%1.63B
4.26%1.66B
5.36%1.59B
2.16%1.56B
14.36%1.53B
16.88%1.59B
15.67%1.51B
Adjustment items of liabilities and equity
----
----
---0.01
----
---0.01
----
----
----
----
----
Total liabilityies and equity
-3.19%3.15B
6.02%3.27B
5.85%3.29B
6.11%3.23B
9.07%3.25B
5.43%3.08B
19.73%3.1B
-2.95%3.04B
4.55%2.98B
8.06%2.92B
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 -32.41%187.23M47.60%308.46M2.79%195.45M4.76%202.06M32.62%277M-47.72%208.98M-19.25%190.15M-48.34%192.87M-26.88%208.86M54.40%399.72M
Transactional financial assets ---------34.83%16.52M-24.10%15.45M-40.76%20.33M-49.57%20.33M-37.17%25.36M-87.30%20.36M8,139.54%34.31M161.47%40.31M
Notes receivable and accounts receivable 12.27%291.34M19.36%250.24M16.97%283.28M14.80%288.6M9.41%259.51M18.11%209.64M7.99%242.19M-15.40%251.39M-7.35%237.19M-27.04%177.5M
-Accounts receivable 12.27%291.34M19.36%250.24M16.97%283.28M14.80%288.6M9.41%259.51M18.11%209.64M7.99%242.19M-15.40%251.39M-7.35%237.19M-27.04%177.5M
Other receivables (including interest and dividends) 52.27%16.34M180.57%37.87M-72.33%48.76M-89.15%19.46M-93.79%10.73M-91.81%13.5M315.24%176.24M290.34%179.37M241.83%172.71M446.02%164.9M
-Other receivable ----180.57%37.87M-----89.15%19.46M-----91.81%13.5M----290.34%179.37M----446.02%164.9M
Advance payment -35.95%56.17M-39.81%63.08M-38.95%77.19M0.20%101.03M0.36%87.7M57.37%104.8M367.07%126.44M183.85%100.83M136.56%87.38M139.35%66.6M
Inventories 5.93%386.4M14.58%376.15M3.24%384.1M2.14%374.87M5.17%364.76M8.20%328.28M28.85%372.03M22.77%367.01M24.81%346.85M18.18%303.4M
Receivable financing 245.09%29.35M63.56%35.08M532.71%27.7M125.51%16.5M37.12%8.51M48.43%21.45M-25.00%4.38M21.58%7.32M150.30%6.2M26.92%14.45M
Non-current assets due within one year --23.53M--53.39M--------------------------------
Other current assets 36.74%16.7M-3.10%13.27M47.91%11.74M-37.41%11.95M-59.57%12.21M-43.46%13.69M-59.20%7.93M-4.62%19.09M-53.00%30.21M5.66%24.21M
Total current assets -3.24%1.01B23.56%1.14B-8.73%1.04B-9.52%1.03B-7.38%1.04B-22.70%920.67M29.55%1.14B-8.00%1.14B15.35%1.12B37.44%1.19B
Non Current assets
Other equity investment --3M------------------------------------
Other non-current financial assets --------0.00%10.00%1-100.00%1-100.00%1-100.00%1-100.00%10.00%900K0.00%900K
Investment real estate 572.44%69.16M566.80%69.59M----256.71%10.29M244.14%10.29M237.43%10.44M159.96%8.31M-12.63%2.88M-12.24%2.99M-11.88%3.09M
Long-term equity investment -8.52%238.12M-7.15%239.1M-7.03%241.44M-5.39%247.53M1.39%260.31M2.16%257.52M-2.18%259.69M31.82%261.62M28.60%256.74M30.60%252.07M
Long term receivable account -67.49%48.51M-68.15%47.53M--142.29M--139.96M--149.23M465.79%149.23M-------------37.78%26.38M
Fixed assets ----2.04%829.3M-----0.86%810.64M----25.00%812.69M----34.84%817.65M----13.61%650.17M
Constru in process ----20.61%262.36M----104.49%290.64M----14.70%217.53M-----31.76%142.13M-----6.11%189.65M
Intangible assets 5.18%277.38M5.20%281.59M-1.46%254.15M-1.56%258.78M-3.84%263.71M-2.20%267.68M-8.32%257.92M-5.25%262.89M-3.69%274.23M9.50%273.71M
Development expenditure --------6.75%750K--------------702.59K--685.56K--432K----
Goodwill -1.96%269.03M-1.96%269.03M0.17%274.41M0.17%274.41M0.15%274.41M11.35%274.41M11.15%273.93M-27.67%273.93M-27.66%273.98M-34.93%246.44M
Long deferred expense -30.89%12.79M-24.04%13.77M-22.09%14.86M-10.84%16.46M-2.45%18.51M125.06%18.13M129.59%19.07M-49.08%18.46M-49.89%18.97M-80.39%8.06M
Deferred tax assets -39.60%9.87M-34.97%10.15M29.56%13.82M53.59%16.11M79.47%16.34M267.78%15.6M404.39%10.67M459.88%10.49M461.83%9.1M177.41%4.24M
Usufruct assets -15.16%17.28M-15.13%17.9M-20.37%18.52M-20.15%19.13M-11.33%20.37M1,370.85%21.09M1,771.62%23.25M-44.37%23.96M-51.95%22.97M-97.06%1.43M
Other non current assets -18.77%99.84M-23.52%88.71M22.29%123.99M28.25%113.22M63.47%122.92M54.30%116M9.61%101.39M-15.86%88.28M-22.82%75.19M-27.51%75.18M
Total non current assets -3.17%2.14B-1.45%2.13B14.37%2.24B15.46%2.2B19.02%2.21B24.78%2.16B14.65%1.96B0.34%1.9B-1.04%1.86B-5.80%1.73B
Total assets -3.19%3.15B6.02%3.27B5.85%3.29B6.11%3.23B9.07%3.25B5.43%3.08B19.73%3.1B-2.95%3.04B4.55%2.98B8.06%2.92B
Liabilities
Current liabilities
Short term loan 12.68%471.56M71.89%531.49M71.55%541.16M142.83%548.82M208.79%418.48M47.06%309.19M8.66%315.45M-48.70%226.02M-69.45%135.52M-52.60%210.25M
Notes payable and accounts payable -4.60%248.44M-0.63%244.26M10.21%270.16M-7.35%241.44M4.97%260.44M48.43%245.82M105.30%245.14M53.20%260.59M79.66%248.1M41.33%165.61M
-Notes payable -44.14%75.82M-52.65%62.59M-35.32%82.97M-26.06%100.79M13.22%135.74M65.07%132.19M119.69%128.28M146.88%136.32M324.37%119.9M709.64%80.08M
-Accounts payable 38.44%172.62M59.89%181.67M60.19%187.2M13.18%140.65M-2.74%124.69M32.85%113.62M91.53%116.86M8.17%124.27M16.72%128.2M-20.28%85.53M
Contract liabilities 6.93%20.79M-23.55%27.66M-1.23%22.93M9.41%25.25M-18.79%19.44M-58.63%36.18M22.21%23.22M-5.88%23.08M-27.44%23.94M149.26%87.45M
Advance receipts 213.32%8.58M205.33%8.57M--682.42K--3.25M--2.74M15,269.65%2.81M------------0.00%18.25K
Salaries payable 39.29%25.86M38.68%44.61M68.73%32.75M5.14%22.55M-10.42%18.57M12.57%32.16M5.69%19.41M-16.41%21.45M-20.60%20.73M-35.15%28.57M
Taxs payable -29.20%23.3M-7.28%19.33M-16.88%24.59M19.85%28.35M-21.29%32.9M-55.97%20.85M-40.50%29.58M-18.73%23.65M48.75%41.8M75.56%47.36M
Other payable (including interest and dividends) -9.57%410.48M3.97%416.23M2.51%450.56M-2.07%452.78M-1.20%453.91M-6.76%400.33M39.77%439.52M-44.23%462.35M-27.55%459.41M-23.31%429.34M
-Other payable ----3.97%416.23M-----2.07%452.78M-----6.76%400.33M-----44.23%462.35M-----23.31%429.34M
Non current liabilities due within one year -77.47%3.18M-98.36%3.22M-31.60%49.67M-8.74%62.56M-31.25%14.11M853.71%196.5M368.09%72.62M194.58%68.54M43.56%20.53M-15.23%20.6M
Other current liabilities -11.66%2.19M-25.28%3.18M-2.94%2.39M-14.98%2.71M-4.44%2.48M-59.08%4.25M127.18%2.46M18.38%3.19M28.33%2.59M134.74%10.39M
Total current liabilities -0.71%1.21B4.04%1.3B21.57%1.39B27.44%1.39B28.39%1.22B24.86%1.25B38.60%1.15B-29.52%1.09B-27.79%952.62M-20.38%999.59M
Current liabilities
Long term loan -68.47%88.99M-4.06%146.5M-65.85%97.58M-56.77%128.1M-6.79%282.28M-48.73%152.7M62.05%285.74M88.50%296.34M534.22%302.85M973.29%297.86M
Long term account payable -------------99.51%200K-----94.64%2.42M------40.78M------45.04M
Estimate liabilities ----------------------380K----------------
Deferred tax liabilities -2.59%33.07M-2.71%33.57M5.21%32.12M6.69%33.2M2.74%33.95M1.74%34.51M46.01%30.53M19.52%31.12M23.24%33.04M24.83%33.92M
Long term deferred income 11.07%35.57M3.64%34.06M-7.82%30.44M-6.87%31.33M-7.08%32.02M-11.72%32.86M-11.28%33.02M-10.89%33.64M-34.22%34.46M-30.30%37.22M
Lease liabilities -15.12%18.51M-10.64%19.04M-15.31%19.56M-15.13%20.08M-11.36%21.81M2,430.13%21.31M2,753.75%23.1M-28.04%23.66M-46.65%24.61M-97.73%842.18K
Total non current liabilities -52.70%176.14M-4.50%233.18M-54.37%179.9M-49.97%212.91M-15.34%372.4M-41.15%244.17M67.57%394.24M67.62%425.54M154.14%439.87M185.39%414.88M
Total liabilities -12.85%1.39B2.64%1.53B2.15%1.57B5.69%1.6B14.58%1.6B5.50%1.49B45.01%1.54B-15.81%1.51B-6.69%1.39B0.97%1.41B
Shareholders equity
Paid-in capital -0.11%439.08M-0.15%439.09M-0.14%439.12M-0.30%439.12M-0.20%439.59M0.10%439.73M0.03%439.73M0.06%440.45M2.57%440.45M2.30%439.31M
Capital reserve funds -9.46%169.96M2.05%189.63M4.93%188.91M4.30%187.44M9.41%187.71M13.40%185.82M11.73%180.03M15.46%179.72M30.03%171.56M24.21%163.87M
Surplus reserve funds 18.09%157.92M18.09%157.92M19.40%133.73M19.40%133.73M19.40%133.73M19.40%133.73M26.42%112.01M26.42%112.01M26.42%112.01M26.42%112.01M
Retained profit 14.40%899.32M16.98%837.41M17.84%834.47M9.80%765.16M2.30%786.13M1.60%715.88M0.92%708.13M27.88%696.85M32.42%768.44M29.02%704.64M
Less:Treasury stock -----94.10%1M-93.43%1.12M-57.73%13.93M-53.53%15.32M-42.62%17M-44.29%17M2.18%32.96M--32.96M--29.63M
Other composite income 0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K
Attributable parent company shareholders equity adjustment items ----------0.01----------------------------
Shareholders equity without minority interests 8.78%1.67B11.31%1.62B12.10%1.6B8.27%1.51B4.96%1.53B4.89%1.46B4.59%1.42B16.62%1.4B18.63%1.46B16.23%1.39B
Minority interests -26.32%93.28M-14.34%111.9M-16.90%116.32M-12.08%115.02M-3.53%126.6M10.88%130.63M-17.38%139.98M-5.20%130.81M0.41%131.23M9.49%117.81M
Other items effecting shareholder equity ------------------0.01--------------------
Total shareholder equity 6.10%1.76B9.20%1.73B9.51%1.71B6.53%1.63B4.26%1.66B5.36%1.59B2.16%1.56B14.36%1.53B16.88%1.59B15.67%1.51B
Adjustment items of liabilities and equity -----------0.01-------0.01--------------------
Total liabilityies and equity -3.19%3.15B6.02%3.27B5.85%3.29B6.11%3.23B9.07%3.25B5.43%3.08B19.73%3.1B-2.95%3.04B4.55%2.98B8.06%2.92B
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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