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688669 Polyrocks Chemical Co.,Ltd.

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  • 17.50
  • +0.48+2.82%
Market Closed May 12 15:00 CST
2.12BMarket Cap-9.73P/E (TTM)

Polyrocks Chemical Co.,Ltd. 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
2.84%224.19M
-27.81%151.82M
9.42%246.49M
-12.72%267.89M
11.52%218M
-40.16%210.31M
-32.40%225.28M
-36.84%306.94M
-56.04%195.48M
-24.97%351.42M
Transactional financial assets
-82.14%9.48M
-81.31%9.92M
--53.1M
--53.1M
--53.1M
--53.1M
----
----
----
----
Notes receivable and accounts receivable
-19.25%1.01B
-4.60%1.14B
1.64%1.22B
-3.81%1.1B
21.97%1.25B
10.54%1.2B
10.00%1.2B
9.19%1.14B
-7.40%1.02B
15.57%1.08B
-Notes receivable
-62.83%101.52M
-15.62%242.49M
34.24%257.97M
-0.73%216.71M
71.99%273.15M
68.10%287.38M
6.19%192.17M
-0.54%218.31M
-33.20%158.81M
-17.80%170.96M
-Accounts receivable
-7.05%906.87M
-1.13%901.33M
-4.60%958.54M
-4.53%879.99M
12.78%975.61M
-0.22%911.64M
10.76%1B
11.78%921.77M
-0.33%865.05M
25.07%913.69M
Other receivables (including interest and dividends)
-9.08%34.01M
-38.16%23.22M
-3.03%46.19M
-1.78%41.54M
-72.23%37.41M
-61.38%37.55M
-51.95%47.64M
-35.38%42.29M
187.98%134.72M
160.80%97.23M
-Other receivable
----
-38.16%23.22M
----
-1.78%41.54M
----
--37.55M
----
-35.38%42.29M
----
----
Contractual assets
----
----
----
--0
----
----
----
----
----
----
Advance payment
-45.95%69.18M
-19.24%83.8M
-5.77%117.99M
-28.72%93.05M
-7.08%128M
-0.80%103.77M
-34.43%125.21M
-22.13%130.54M
-13.69%137.76M
-14.14%104.6M
Inventories
-5.58%651.05M
6.66%754.13M
6.21%711.56M
7.28%628.57M
9.10%689.52M
26.29%707.06M
19.64%669.95M
-7.17%585.92M
16.99%632.02M
22.47%559.89M
Receivable financing
-34.54%15.06M
-25.73%11.72M
-73.21%8.29M
-72.20%12.74M
-5.00%23.01M
-50.93%15.78M
661.88%30.94M
261.36%45.81M
145.00%24.22M
301.97%32.16M
Assets held for sale
----
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
2,376.58%2.92M
--2.5M
----
----
--117.71K
----
--541.7K
----
----
----
Other current assets
9.03%196.12M
13.96%197.29M
36.43%223.19M
49.54%220.53M
49.69%179.88M
17.61%173.12M
33.91%163.6M
31.24%147.48M
9.78%120.17M
28.18%147.2M
Adjustment items of current assets
---0.01
----
----
---0.01
----
----
----
----
----
----
Total current assets
-14.25%2.21B
-4.86%2.38B
6.64%2.62B
0.63%2.41B
13.65%2.58B
5.15%2.5B
2.60%2.46B
-4.78%2.4B
-8.86%2.27B
5.62%2.38B
Non Current assets
Other equity investment
----
----
----
----
----
----
0.00%5M
0.00%5M
--5M
--5M
Investment real estate
--60.04M
--60.04M
----
----
----
----
----
----
----
----
Long term receivable account
199.97%7.5M
179.17%6.98M
----
----
0.00%2.5M
0.00%2.5M
0.00%2.5M
-26.61%2.5M
-1.96%2.5M
-12.55%2.5M
Fixed assets
----
21.04%1.51B
----
14.97%1.26B
----
--1.25B
----
32.79%1.09B
----
----
Fixed assets liquidation
----
-99.99%5.47K
----
--87.59M
----
--81.99M
----
----
----
----
Constru in process
----
28.14%636.76M
----
66.47%641.88M
----
--496.91M
----
148.27%385.58M
----
----
Intangible assets
-16.16%224.36M
-14.70%227.27M
3.99%262.08M
4.68%265.27M
28.47%267.6M
26.85%266.43M
18.23%252.02M
64.21%253.41M
98.13%208.3M
95.95%210.04M
Goodwill
-22.89%56.77M
-22.89%56.77M
-13.99%73.62M
-13.99%73.62M
-13.99%73.62M
-13.99%73.62M
0.00%85.59M
0.00%85.59M
0.00%85.59M
0.00%85.59M
Long deferred expense
13.99%47.15M
46.95%48.61M
-16.23%41.16M
-1.51%42.21M
-0.50%41.36M
6.75%33.08M
116.30%49.14M
76.06%42.85M
78.99%41.57M
10.51%30.99M
Deferred tax assets
-50.19%33.38M
-33.61%33.56M
64.16%74.15M
70.43%66.32M
114.82%67.03M
43.17%50.55M
118.18%45.17M
153.19%38.91M
124.64%31.2M
235.98%35.31M
Usufruct assets
-21.97%40.41M
-17.62%44.66M
-70.00%18.18M
-63.87%23.99M
18.16%51.79M
9.34%54.21M
43.02%60.61M
19.08%66.4M
-37.96%43.83M
-39.93%49.58M
Other non current assets
-75.15%42.35M
21.24%70.75M
5.20%164.24M
-17.98%123.51M
111.85%170.38M
-53.86%58.35M
22.78%156.12M
22.84%150.58M
-54.74%80.42M
-2.42%126.47M
Total non current assets
8.15%2.76B
14.04%2.73B
18.30%2.69B
21.35%2.62B
43.10%2.55B
39.43%2.39B
43.99%2.28B
46.92%2.15B
28.93%1.78B
28.64%1.72B
Adjustment items of total assets
--0.01
----
----
----
----
----
----
----
----
----
Total assets
-3.10%4.97B
4.39%5.11B
12.24%5.32B
10.43%5.03B
26.61%5.13B
19.53%4.89B
19.05%4.74B
14.25%4.55B
4.64%4.05B
14.19%4.09B
Liabilities
Current liabilities
Short term loan
-3.07%748.48M
9.65%798.1M
34.23%940.97M
16.85%854.35M
-5.97%772.22M
-9.73%727.84M
-31.42%701M
-26.54%731.16M
-4.25%821.24M
17.03%806.31M
Transactional financial liabilities
----
-93.81%123.93K
----
-61.41%2.23M
93.55%2.13M
8.89%2M
99.55%5.67M
--5.77M
--1.1M
--1.84M
Notes payable and accounts payable
-11.12%778.5M
5.16%886.32M
-10.40%845.72M
-17.78%692.85M
35.11%875.93M
16.11%842.86M
100.23%943.85M
57.35%842.65M
1.89%648.32M
44.60%725.94M
-Notes payable
-2.39%221.16M
-9.54%214.69M
-22.19%246.49M
-10.51%227.13M
91.71%226.59M
16.16%237.32M
165.18%316.79M
29.17%253.8M
-66.73%118.19M
-22.93%204.3M
-Accounts payable
-14.17%557.34M
10.91%671.63M
-4.44%599.23M
-20.91%465.72M
22.49%649.34M
16.08%605.54M
78.18%627.05M
73.68%588.84M
88.61%530.13M
120.16%521.64M
Contract liabilities
96.27%95.16M
84.09%79.7M
-46.61%29.42M
-45.60%35.25M
2.11%48.49M
-39.82%43.29M
-4.51%55.11M
-8.25%64.8M
-23.71%47.48M
23.15%71.94M
Salaries payable
48.96%36.81M
3.89%40.33M
23.49%36.48M
17.28%31.08M
25.69%24.71M
16.00%38.82M
25.46%29.54M
33.52%26.5M
18.84%19.66M
10.96%33.46M
Taxs payable
8.28%34.76M
11.44%30.68M
50.62%33.22M
68.27%33.89M
43.21%32.1M
-33.16%27.54M
-22.05%22.06M
-15.97%20.14M
74.80%22.41M
86.35%41.2M
Other payable (including interest and dividends)
3.12%48.7M
16.11%58.85M
318.60%70.56M
72.43%41.11M
136.69%47.23M
71.55%50.69M
-57.17%16.86M
-26.87%23.84M
-50.20%19.95M
9.02%29.55M
-Dividend payable
----
----
--12.08M
----
----
----
----
----
----
----
-Other payable
----
16.11%58.85M
----
72.43%41.11M
----
--50.69M
----
-26.87%23.84M
----
----
Non current liabilities due within one year
123.77%447.45M
110.98%499.18M
-17.33%192.14M
5.23%209.14M
45.57%199.95M
58.14%236.6M
42.69%232.41M
51.67%198.74M
41.82%137.36M
28.02%149.61M
Other current liabilities
-67.99%78.21M
-13.14%205.83M
47.48%248.96M
-18.54%177.08M
89.63%244.3M
62.67%236.96M
7.06%168.81M
17.01%217.39M
-35.12%128.83M
-15.81%145.67M
Total current liabilities
0.94%2.27B
17.79%2.6B
10.21%2.4B
-2.53%2.08B
21.70%2.25B
10.03%2.21B
10.65%2.18B
6.83%2.13B
-3.89%1.85B
23.90%2.01B
Current liabilities
Long term account payable
----
1.01%154.35M
----
229.77%230.16M
----
--152.81M
----
11.34%69.79M
----
----
Estimate liabilities
-74.10%975.19K
-80.54%732.81K
-87.35%3.76M
-87.35%3.76M
--3.76M
--3.76M
--29.76M
--29.76M
----
----
Deferred tax liabilities
-74.16%7.05M
-73.16%7.42M
258.35%26.54M
259.62%27.1M
319.52%27.29M
53.14%27.65M
-10.37%7.41M
-11.44%7.53M
-27.67%6.51M
100.72%18.05M
Long term deferred income
-12.68%10.89M
-15.32%11.22M
0.99%11.89M
21.85%12.04M
49.16%12.47M
39.55%13.25M
81.61%11.77M
37.78%9.88M
3.06%8.36M
1.07%9.5M
Lease liabilities
-11.77%38.47M
-17.81%34.66M
-70.91%14.06M
-68.14%16.46M
70.90%43.6M
46.06%42.16M
124.35%48.32M
38.94%51.66M
-50.06%25.51M
-49.43%28.87M
Total non current liabilities
6.20%1.2B
9.47%1.02B
51.93%1.2B
77.62%1.19B
144.11%1.13B
155.89%932.33M
156.13%788.82M
148.27%669.67M
90.83%463.24M
23.41%364.35M
Total liabilities
2.70%3.47B
15.32%3.62B
21.32%3.6B
16.63%3.27B
46.25%3.38B
32.45%3.14B
30.36%2.96B
23.68%2.8B
6.74%2.31B
23.83%2.37B
Shareholders equity
Paid-in capital
0.00%121.33M
0.00%121.33M
0.00%121.33M
0.00%121.33M
30.00%121.33M
30.00%121.33M
30.00%121.33M
30.00%121.33M
0.00%93.33M
0.00%93.33M
Capital reserve funds
-0.56%859.49M
-0.43%860.13M
0.28%860.47M
0.26%865.34M
-2.45%864.31M
-2.51%863.82M
-2.92%858.04M
-2.35%863.12M
0.24%886.04M
0.24%886.04M
Surplus reserve funds
0.00%60.67M
0.00%60.67M
30.00%60.67M
30.00%60.67M
30.00%60.67M
30.00%60.67M
0.00%46.67M
0.00%46.67M
0.00%46.67M
0.00%46.67M
Retained profit
-47.63%266.47M
-50.22%258.1M
-10.30%484.86M
-2.04%520.09M
-3.67%508.84M
1.02%518.51M
8.88%540.52M
3.13%530.91M
8.56%528.23M
9.29%513.27M
Other composite income
18.29%-6.17M
15.00%-6.62M
-905.02%-7.54M
-524.07%-7.66M
-695.31%-7.55M
-157.45%-7.79M
31.64%-750.57K
72.48%-1.23M
130.24%1.27M
53.11%-3.03M
Specific reserves
-2.37%10.68M
-3.49%10.75M
-3.51%10.8M
-0.37%10.84M
5.59%10.94M
9.99%11.14M
20.00%11.19M
15.78%10.88M
8.97%10.36M
6.59%10.13M
Shareholders equity without minority interests
-15.79%1.31B
-16.80%1.3B
-2.94%1.53B
-0.07%1.57B
-0.47%1.56B
1.38%1.57B
3.17%1.58B
1.82%1.57B
3.31%1.57B
3.33%1.55B
Minority interests
-2.17%189.93M
-1.54%184.91M
-2.94%188.7M
5.74%192.12M
9.91%194.15M
5.26%187.79M
10.79%194.41M
2.02%181.7M
-8.38%176.64M
1.79%178.42M
Total shareholder equity
-14.28%1.5B
-15.16%1.49B
-2.94%1.72B
0.53%1.76B
0.58%1.75B
1.78%1.76B
3.95%1.77B
1.84%1.75B
1.99%1.74B
3.17%1.72B
Adjustment items of liabilities and equity
----
----
----
---0.01
----
----
----
----
----
----
Total liabilityies and equity
-3.10%4.97B
4.39%5.11B
12.24%5.32B
10.43%5.03B
26.61%5.13B
19.53%4.89B
19.05%4.74B
14.25%4.55B
4.64%4.05B
14.19%4.09B
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
--
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--
Unqualified opinion
--
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--
Unqualified opinion
Auditor
--
--
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--
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ZTE Accounting firm (Special General Partnership)
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ZTE Accounting firm (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 2.84%224.19M-27.81%151.82M9.42%246.49M-12.72%267.89M11.52%218M-40.16%210.31M-32.40%225.28M-36.84%306.94M-56.04%195.48M-24.97%351.42M
Transactional financial assets -82.14%9.48M-81.31%9.92M--53.1M--53.1M--53.1M--53.1M----------------
Notes receivable and accounts receivable -19.25%1.01B-4.60%1.14B1.64%1.22B-3.81%1.1B21.97%1.25B10.54%1.2B10.00%1.2B9.19%1.14B-7.40%1.02B15.57%1.08B
-Notes receivable -62.83%101.52M-15.62%242.49M34.24%257.97M-0.73%216.71M71.99%273.15M68.10%287.38M6.19%192.17M-0.54%218.31M-33.20%158.81M-17.80%170.96M
-Accounts receivable -7.05%906.87M-1.13%901.33M-4.60%958.54M-4.53%879.99M12.78%975.61M-0.22%911.64M10.76%1B11.78%921.77M-0.33%865.05M25.07%913.69M
Other receivables (including interest and dividends) -9.08%34.01M-38.16%23.22M-3.03%46.19M-1.78%41.54M-72.23%37.41M-61.38%37.55M-51.95%47.64M-35.38%42.29M187.98%134.72M160.80%97.23M
-Other receivable -----38.16%23.22M-----1.78%41.54M------37.55M-----35.38%42.29M--------
Contractual assets --------------0------------------------
Advance payment -45.95%69.18M-19.24%83.8M-5.77%117.99M-28.72%93.05M-7.08%128M-0.80%103.77M-34.43%125.21M-22.13%130.54M-13.69%137.76M-14.14%104.6M
Inventories -5.58%651.05M6.66%754.13M6.21%711.56M7.28%628.57M9.10%689.52M26.29%707.06M19.64%669.95M-7.17%585.92M16.99%632.02M22.47%559.89M
Receivable financing -34.54%15.06M-25.73%11.72M-73.21%8.29M-72.20%12.74M-5.00%23.01M-50.93%15.78M661.88%30.94M261.36%45.81M145.00%24.22M301.97%32.16M
Assets held for sale --------------0------------------------
Non-current assets due within one year 2,376.58%2.92M--2.5M----------117.71K------541.7K------------
Other current assets 9.03%196.12M13.96%197.29M36.43%223.19M49.54%220.53M49.69%179.88M17.61%173.12M33.91%163.6M31.24%147.48M9.78%120.17M28.18%147.2M
Adjustment items of current assets ---0.01-----------0.01------------------------
Total current assets -14.25%2.21B-4.86%2.38B6.64%2.62B0.63%2.41B13.65%2.58B5.15%2.5B2.60%2.46B-4.78%2.4B-8.86%2.27B5.62%2.38B
Non Current assets
Other equity investment ------------------------0.00%5M0.00%5M--5M--5M
Investment real estate --60.04M--60.04M--------------------------------
Long term receivable account 199.97%7.5M179.17%6.98M--------0.00%2.5M0.00%2.5M0.00%2.5M-26.61%2.5M-1.96%2.5M-12.55%2.5M
Fixed assets ----21.04%1.51B----14.97%1.26B------1.25B----32.79%1.09B--------
Fixed assets liquidation -----99.99%5.47K------87.59M------81.99M----------------
Constru in process ----28.14%636.76M----66.47%641.88M------496.91M----148.27%385.58M--------
Intangible assets -16.16%224.36M-14.70%227.27M3.99%262.08M4.68%265.27M28.47%267.6M26.85%266.43M18.23%252.02M64.21%253.41M98.13%208.3M95.95%210.04M
Goodwill -22.89%56.77M-22.89%56.77M-13.99%73.62M-13.99%73.62M-13.99%73.62M-13.99%73.62M0.00%85.59M0.00%85.59M0.00%85.59M0.00%85.59M
Long deferred expense 13.99%47.15M46.95%48.61M-16.23%41.16M-1.51%42.21M-0.50%41.36M6.75%33.08M116.30%49.14M76.06%42.85M78.99%41.57M10.51%30.99M
Deferred tax assets -50.19%33.38M-33.61%33.56M64.16%74.15M70.43%66.32M114.82%67.03M43.17%50.55M118.18%45.17M153.19%38.91M124.64%31.2M235.98%35.31M
Usufruct assets -21.97%40.41M-17.62%44.66M-70.00%18.18M-63.87%23.99M18.16%51.79M9.34%54.21M43.02%60.61M19.08%66.4M-37.96%43.83M-39.93%49.58M
Other non current assets -75.15%42.35M21.24%70.75M5.20%164.24M-17.98%123.51M111.85%170.38M-53.86%58.35M22.78%156.12M22.84%150.58M-54.74%80.42M-2.42%126.47M
Total non current assets 8.15%2.76B14.04%2.73B18.30%2.69B21.35%2.62B43.10%2.55B39.43%2.39B43.99%2.28B46.92%2.15B28.93%1.78B28.64%1.72B
Adjustment items of total assets --0.01------------------------------------
Total assets -3.10%4.97B4.39%5.11B12.24%5.32B10.43%5.03B26.61%5.13B19.53%4.89B19.05%4.74B14.25%4.55B4.64%4.05B14.19%4.09B
Liabilities
Current liabilities
Short term loan -3.07%748.48M9.65%798.1M34.23%940.97M16.85%854.35M-5.97%772.22M-9.73%727.84M-31.42%701M-26.54%731.16M-4.25%821.24M17.03%806.31M
Transactional financial liabilities -----93.81%123.93K-----61.41%2.23M93.55%2.13M8.89%2M99.55%5.67M--5.77M--1.1M--1.84M
Notes payable and accounts payable -11.12%778.5M5.16%886.32M-10.40%845.72M-17.78%692.85M35.11%875.93M16.11%842.86M100.23%943.85M57.35%842.65M1.89%648.32M44.60%725.94M
-Notes payable -2.39%221.16M-9.54%214.69M-22.19%246.49M-10.51%227.13M91.71%226.59M16.16%237.32M165.18%316.79M29.17%253.8M-66.73%118.19M-22.93%204.3M
-Accounts payable -14.17%557.34M10.91%671.63M-4.44%599.23M-20.91%465.72M22.49%649.34M16.08%605.54M78.18%627.05M73.68%588.84M88.61%530.13M120.16%521.64M
Contract liabilities 96.27%95.16M84.09%79.7M-46.61%29.42M-45.60%35.25M2.11%48.49M-39.82%43.29M-4.51%55.11M-8.25%64.8M-23.71%47.48M23.15%71.94M
Salaries payable 48.96%36.81M3.89%40.33M23.49%36.48M17.28%31.08M25.69%24.71M16.00%38.82M25.46%29.54M33.52%26.5M18.84%19.66M10.96%33.46M
Taxs payable 8.28%34.76M11.44%30.68M50.62%33.22M68.27%33.89M43.21%32.1M-33.16%27.54M-22.05%22.06M-15.97%20.14M74.80%22.41M86.35%41.2M
Other payable (including interest and dividends) 3.12%48.7M16.11%58.85M318.60%70.56M72.43%41.11M136.69%47.23M71.55%50.69M-57.17%16.86M-26.87%23.84M-50.20%19.95M9.02%29.55M
-Dividend payable ----------12.08M----------------------------
-Other payable ----16.11%58.85M----72.43%41.11M------50.69M-----26.87%23.84M--------
Non current liabilities due within one year 123.77%447.45M110.98%499.18M-17.33%192.14M5.23%209.14M45.57%199.95M58.14%236.6M42.69%232.41M51.67%198.74M41.82%137.36M28.02%149.61M
Other current liabilities -67.99%78.21M-13.14%205.83M47.48%248.96M-18.54%177.08M89.63%244.3M62.67%236.96M7.06%168.81M17.01%217.39M-35.12%128.83M-15.81%145.67M
Total current liabilities 0.94%2.27B17.79%2.6B10.21%2.4B-2.53%2.08B21.70%2.25B10.03%2.21B10.65%2.18B6.83%2.13B-3.89%1.85B23.90%2.01B
Current liabilities
Long term account payable ----1.01%154.35M----229.77%230.16M------152.81M----11.34%69.79M--------
Estimate liabilities -74.10%975.19K-80.54%732.81K-87.35%3.76M-87.35%3.76M--3.76M--3.76M--29.76M--29.76M--------
Deferred tax liabilities -74.16%7.05M-73.16%7.42M258.35%26.54M259.62%27.1M319.52%27.29M53.14%27.65M-10.37%7.41M-11.44%7.53M-27.67%6.51M100.72%18.05M
Long term deferred income -12.68%10.89M-15.32%11.22M0.99%11.89M21.85%12.04M49.16%12.47M39.55%13.25M81.61%11.77M37.78%9.88M3.06%8.36M1.07%9.5M
Lease liabilities -11.77%38.47M-17.81%34.66M-70.91%14.06M-68.14%16.46M70.90%43.6M46.06%42.16M124.35%48.32M38.94%51.66M-50.06%25.51M-49.43%28.87M
Total non current liabilities 6.20%1.2B9.47%1.02B51.93%1.2B77.62%1.19B144.11%1.13B155.89%932.33M156.13%788.82M148.27%669.67M90.83%463.24M23.41%364.35M
Total liabilities 2.70%3.47B15.32%3.62B21.32%3.6B16.63%3.27B46.25%3.38B32.45%3.14B30.36%2.96B23.68%2.8B6.74%2.31B23.83%2.37B
Shareholders equity
Paid-in capital 0.00%121.33M0.00%121.33M0.00%121.33M0.00%121.33M30.00%121.33M30.00%121.33M30.00%121.33M30.00%121.33M0.00%93.33M0.00%93.33M
Capital reserve funds -0.56%859.49M-0.43%860.13M0.28%860.47M0.26%865.34M-2.45%864.31M-2.51%863.82M-2.92%858.04M-2.35%863.12M0.24%886.04M0.24%886.04M
Surplus reserve funds 0.00%60.67M0.00%60.67M30.00%60.67M30.00%60.67M30.00%60.67M30.00%60.67M0.00%46.67M0.00%46.67M0.00%46.67M0.00%46.67M
Retained profit -47.63%266.47M-50.22%258.1M-10.30%484.86M-2.04%520.09M-3.67%508.84M1.02%518.51M8.88%540.52M3.13%530.91M8.56%528.23M9.29%513.27M
Other composite income 18.29%-6.17M15.00%-6.62M-905.02%-7.54M-524.07%-7.66M-695.31%-7.55M-157.45%-7.79M31.64%-750.57K72.48%-1.23M130.24%1.27M53.11%-3.03M
Specific reserves -2.37%10.68M-3.49%10.75M-3.51%10.8M-0.37%10.84M5.59%10.94M9.99%11.14M20.00%11.19M15.78%10.88M8.97%10.36M6.59%10.13M
Shareholders equity without minority interests -15.79%1.31B-16.80%1.3B-2.94%1.53B-0.07%1.57B-0.47%1.56B1.38%1.57B3.17%1.58B1.82%1.57B3.31%1.57B3.33%1.55B
Minority interests -2.17%189.93M-1.54%184.91M-2.94%188.7M5.74%192.12M9.91%194.15M5.26%187.79M10.79%194.41M2.02%181.7M-8.38%176.64M1.79%178.42M
Total shareholder equity -14.28%1.5B-15.16%1.49B-2.94%1.72B0.53%1.76B0.58%1.75B1.78%1.76B3.95%1.77B1.84%1.75B1.99%1.74B3.17%1.72B
Adjustment items of liabilities and equity ---------------0.01------------------------
Total liabilityies and equity -3.10%4.97B4.39%5.11B12.24%5.32B10.43%5.03B26.61%5.13B19.53%4.89B19.05%4.74B14.25%4.55B4.64%4.05B14.19%4.09B
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
Auditor ----------ZTE Accounting firm (Special General Partnership)------ZTE Accounting firm (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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