CN Stock MarketDetailed Quotes

000963 Huadong Medicine

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  • 38.85
  • +1.44+3.85%
Market Closed Apr 30 15:00 CST
68.15BMarket Cap19.12P/E (TTM)

Huadong Medicine Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
4.18%3.71B
13.15%5.28B
20.59%4.74B
28.60%5.65B
50.01%3.56B
16.69%4.66B
23.77%3.93B
19.30%4.39B
-27.52%2.38B
-0.90%4B
Notes receivable and accounts receivable
19.43%11.56B
13.05%8.44B
15.36%9.96B
7.84%7.98B
11.97%9.68B
3.54%7.46B
-2.23%8.63B
-0.78%7.4B
4.43%8.64B
12.08%7.21B
-Notes receivable
----
57.02%10.7M
----
--11.34M
----
-19.14%6.81M
--30M
----
--8.42M
--8.42M
-Accounts receivable
19.43%11.56B
13.01%8.43B
15.76%9.96B
7.69%7.96B
12.08%9.68B
3.56%7.46B
-2.57%8.6B
-0.78%7.4B
4.33%8.63B
11.95%7.2B
Other receivables (including interest and dividends)
20.69%571.87M
38.38%402.87M
2.91%526.01M
-25.68%411.51M
11.13%473.84M
2.62%291.14M
37.58%511.13M
42.86%553.68M
17.80%426.38M
26.82%283.71M
-Dividend receivable
-91.48%223.61K
-91.48%223.61K
-0.06%223.61K
-0.06%223.61K
1,072.57%2.62M
1,072.57%2.62M
-93.43%223.75K
-93.43%223.75K
-74.51%223.75K
-74.51%223.75K
-Other receivable
----
----
----
-25.69%411.28M
----
1.77%288.51M
----
44.07%553.46M
----
27.22%283.49M
Advance payment
40.69%509.4M
43.37%400.29M
15.80%453.62M
-8.38%331.74M
-35.22%362.07M
-44.17%279.21M
36.95%391.74M
57.66%362.09M
56.12%558.91M
81.62%500.08M
Inventories
18.20%4.99B
11.33%4.78B
0.35%4.91B
-4.80%4.38B
-16.45%4.22B
-4.57%4.29B
19.22%4.89B
14.86%4.6B
29.00%5.06B
13.11%4.5B
Receivable financing
17.19%988.2M
16.96%1.68B
-47.78%616M
23.49%1.66B
-21.34%843.26M
43.08%1.43B
133.51%1.18B
67.47%1.34B
104.45%1.07B
96.88%1B
Other current assets
43.68%74.54M
37.10%82.1M
86.02%52.1M
48.31%81.4M
-66.36%51.88M
13.64%59.88M
-44.30%28.01M
34.40%54.88M
341.15%154.24M
28.81%52.69M
Total current assets
16.63%22.41B
13.81%21.05B
8.50%21.25B
9.49%20.51B
4.90%19.21B
5.29%18.5B
13.09%19.59B
12.81%18.73B
9.33%18.31B
13.44%17.57B
Non Current assets
Other equity investment
25.81%711.11M
6.72%603.23M
45.97%597.33M
38.24%566.57M
37.89%565.22M
56.61%565.22M
13.76%409.2M
63.42%409.85M
62.83%409.91M
39.99%360.91M
Investment real estate
-7.18%11.59M
-7.09%11.84M
-6.95%12.06M
-6.86%12.27M
-6.76%12.49M
-6.61%12.75M
-6.45%12.96M
-6.48%13.17M
-6.41%13.39M
-6.32%13.65M
Long-term equity investment
-1.02%1.51B
0.50%1.54B
-2.76%1.5B
-0.90%1.54B
-5.32%1.53B
-7.42%1.54B
-8.68%1.55B
54.56%1.55B
61.66%1.62B
68.45%1.66B
Fixed assets
----
----
----
7.11%4.16B
----
3.98%4.14B
----
29.12%3.88B
----
29.39%3.98B
Constru in process
----
----
----
-7.75%918.37M
----
4.58%913.15M
----
-43.33%995.49M
----
-44.81%873.16M
Intangible assets
49.81%3.79B
56.18%3.64B
9.48%2.55B
6.42%2.49B
12.32%2.53B
2.36%2.33B
3.62%2.33B
3.20%2.34B
1.09%2.25B
2.09%2.28B
Development expenditure
4.83%1.12B
4.12%1.03B
55.66%1.22B
48.46%1.15B
55.01%1.07B
54.76%992.53M
626.18%784.25M
2,068.06%774.1M
--689.29M
--641.35M
Goodwill
12.40%2.92B
12.11%2.91B
12.86%2.91B
0.17%2.59B
5.74%2.6B
6.44%2.6B
3.98%2.58B
16.13%2.59B
14.83%2.46B
14.15%2.44B
Long deferred expense
8.26%20.88M
12.70%22.6M
5.33%21.57M
-5.84%19.76M
-5.96%19.29M
21.85%20.05M
46.36%20.48M
85.09%20.98M
54.11%20.51M
32.45%16.46M
Deferred tax assets
19.01%223.51M
18.13%221.85M
20.97%232.73M
21.19%233.15M
22.45%187.81M
22.88%187.81M
22.06%192.39M
22.06%192.39M
6.77%153.37M
6.40%152.84M
Usufruct assets
1.89%141.65M
-1.10%149.5M
15.69%163.21M
12.01%157.32M
-5.13%139.02M
-9.21%151.18M
23.80%141.07M
10.69%140.46M
2.20%146.53M
8.31%166.51M
Other non current assets
-19.92%1.31B
-8.81%1.42B
25.52%1.92B
38.40%1.83B
35.99%1.63B
50.53%1.56B
8.95%1.53B
1.46%1.32B
12.41%1.2B
13.85%1.04B
Total non current assets
11.70%17.04B
12.09%16.83B
12.75%16.24B
10.08%15.66B
10.55%15.26B
10.19%15.01B
7.97%14.4B
17.01%14.23B
18.10%13.8B
18.37%13.62B
Total assets
14.45%39.45B
13.04%37.88B
10.30%37.5B
9.74%36.17B
7.33%34.47B
7.43%33.51B
10.86%33.99B
14.59%32.96B
12.93%32.12B
15.54%31.19B
Liabilities
Current liabilities
Short term loan
126.38%2.45B
181.18%2.31B
125.45%1.83B
33.54%1.41B
92.46%1.08B
-13.21%822.38M
10.46%813.2M
22.53%1.05B
-24.91%563.01M
-23.45%947.52M
Transactional financial liabilities
----
----
----
----
----
----
--8.97M
--8.97M
--14.84M
--14.84M
Notes payable and accounts payable
34.32%7.74B
15.44%7.04B
8.94%7.62B
8.21%6.98B
-9.24%5.76B
3.39%6.1B
18.60%7B
28.86%6.45B
22.82%6.35B
30.59%5.9B
-Notes payable
106.12%2.96B
49.16%2.58B
38.17%2.77B
26.38%2.18B
5.69%1.44B
67.81%1.73B
69.91%2B
95.44%1.73B
9.57%1.36B
53.19%1.03B
-Accounts payable
10.45%4.78B
2.12%4.47B
-2.78%4.86B
1.56%4.79B
-13.31%4.33B
-10.22%4.37B
5.80%5B
14.57%4.72B
27.01%4.99B
26.65%4.87B
Contract liabilities
2.78%175.03M
28.16%173.61M
-23.63%128.17M
-0.23%125.05M
-11.60%170.29M
-7.53%135.46M
20.50%167.83M
112.06%125.33M
48.34%192.64M
23.78%146.49M
Advance receipts
490.87%2.39M
-19.98%1.12M
-13.56%1.71M
-7.33%1.73M
-54.02%405.23K
20.73%1.39M
3.69%1.98M
-4.09%1.87M
-24.34%881.24K
0.59%1.15M
Salaries payable
2.10%219.91M
16.15%417.13M
-11.73%208.74M
-0.77%213.41M
22.62%215.4M
39.81%359.15M
12.01%236.49M
11.47%215.06M
34.34%175.67M
52.72%256.88M
Taxs payable
22.41%669.77M
31.99%645.95M
33.04%536.52M
35.01%452.7M
14.04%547.14M
13.95%489.39M
-35.67%403.27M
-39.23%335.3M
-58.74%479.79M
-58.29%429.46M
Other payable (including interest and dividends)
1.64%2.96B
13.15%2.85B
33.89%3.61B
21.91%3.43B
8.39%2.91B
9.96%2.52B
10.51%2.69B
21.11%2.81B
32.22%2.68B
18.36%2.29B
-Dividend payable
-12.59%125.02M
-12.59%125.02M
63,687.56%143.02M
65,129.90%146.26M
63,687.56%143.02M
858.34%143.02M
0.00%224.22K
0.00%224.22K
0.00%224.22K
583.27%14.92M
-Other payable
----
----
----
16.72%3.28B
----
4.40%2.38B
----
21.11%2.81B
----
17.72%2.28B
Non current liabilities due within one year
-47.10%110.78M
-8.02%330.53M
26.41%378.43M
95.38%683.21M
48.74%209.41M
143.07%359.34M
572.84%299.35M
514.74%349.68M
-40.98%140.8M
-39.48%147.84M
Other current liabilities
13.39%20.46M
31.78%19.27M
-20.40%16.26M
-26.09%9.43M
-25.32%18.04M
-7.39%14.62M
11.92%20.43M
86.22%12.76M
55.39%24.16M
38.66%15.79M
Total current liabilities
31.44%14.35B
27.69%13.79B
23.10%14.33B
17.04%13.29B
2.74%10.92B
6.40%10.8B
15.10%11.64B
25.49%11.36B
10.36%10.63B
9.58%10.15B
Current liabilities
Long term loan
-97.18%14.64M
-97.26%14.26M
-90.67%67.98M
-89.08%81.57M
-23.35%519.38M
-50.47%520.76M
-44.47%728.51M
-42.52%746.92M
41.69%677.6M
655.47%1.05B
Long term account payable
----
----
----
-71.97%25.51M
----
-62.69%107.25M
----
-65.00%91.01M
----
9.77%287.5M
Estimate liabilities
-25.40%28.69M
-22.05%28.99M
4.83%37.29M
-7.54%37.97M
-3.51%38.46M
-1.96%37.18M
-6.19%35.58M
7.45%41.07M
3.14%39.86M
-2.97%37.93M
Deferred tax liabilities
7.63%196.42M
7.05%197.38M
-9.20%180.09M
-10.47%173.39M
-9.69%182.49M
-8.76%184.37M
7.38%198.34M
4.85%193.67M
9.29%202.08M
9.29%202.08M
Long term deferred income
7.99%180.77M
7.48%183.86M
-16.27%147.31M
-10.14%158.89M
-6.54%167.39M
35.63%171.06M
72.77%175.94M
71.25%176.83M
120.63%179.11M
51.01%126.12M
Lease liabilities
7.39%89.14M
26.74%71.86M
-16.16%88.78M
-25.10%69.08M
-21.12%83.01M
-32.99%56.7M
61.52%105.9M
31.27%92.23M
9.89%105.23M
4.60%84.61M
Other non current liabilities
----
----
-41.20%46.19M
-36.94%46.19M
-36.94%46.19M
-35.60%47.17M
--78.56M
--73.25M
--73.25M
--73.25M
Total non current liabilities
-49.79%533.14M
-53.66%521.06M
-58.03%591.79M
-58.12%592.6M
-32.25%1.06B
-39.64%1.12B
-28.23%1.41B
-27.65%1.41B
37.90%1.57B
135.97%1.86B
Total liabilities
24.24%14.88B
20.02%14.32B
14.34%14.92B
8.71%13.89B
-1.76%11.98B
-0.74%11.93B
8.05%13.05B
16.04%12.77B
13.26%12.19B
19.50%12.02B
Shareholders equity
Paid-in capital
-0.01%1.75B
-0.01%1.75B
-0.01%1.75B
0.02%1.75B
0.02%1.75B
0.02%1.75B
0.26%1.75B
0.24%1.75B
0.24%1.75B
0.24%1.75B
Capital reserve funds
4.11%2.55B
4.27%2.55B
2.39%2.49B
3.18%2.48B
2.55%2.45B
2.88%2.45B
7.30%2.43B
6.35%2.41B
7.08%2.39B
6.64%2.38B
Surplus reserve funds
9.22%1.4B
9.22%1.4B
10.97%1.28B
10.97%1.28B
10.97%1.28B
10.99%1.28B
12.70%1.15B
12.70%1.15B
12.70%1.15B
12.68%1.15B
Retained profit
10.96%18.37B
11.23%17.46B
9.59%16.62B
13.58%16.37B
16.22%16.56B
16.35%15.69B
15.81%15.17B
15.70%14.42B
15.53%14.25B
16.02%13.49B
Less:Treasury stock
-48.62%42.17M
-44.62%46.8M
-30.20%80.46M
-21.57%82.07M
-21.57%82.07M
-19.23%84.52M
--115.27M
--104.65M
--104.65M
--104.65M
Other composite income
12,580.61%31.45M
-25.42%-50.6M
75.48%-22.67M
49.08%-46.63M
100.21%247.99K
54.44%-40.34M
-38.39%-92.44M
37.29%-91.57M
-90.98%-119.9M
-85.38%-88.55M
Shareholders equity without minority interests
9.59%24.06B
9.56%23.06B
8.59%22.04B
11.41%21.76B
13.67%21.96B
13.29%21.05B
12.34%20.3B
12.59%19.53B
11.84%19.31B
12.05%18.58B
Minority interests
-5.55%503.01M
-5.79%503.7M
-17.45%529.12M
-19.93%520.98M
-12.19%532.55M
-10.67%534.65M
24.85%640.97M
60.53%650.61M
51.01%606.46M
65.36%598.52M
Total shareholder equity
9.23%24.56B
9.18%23.56B
7.79%22.57B
10.40%22.28B
12.89%22.49B
12.55%21.58B
12.68%20.94B
13.68%20.18B
12.73%19.92B
13.19%19.18B
Total liabilityies and equity
14.45%39.45B
13.04%37.88B
10.30%37.5B
9.74%36.17B
7.33%34.47B
7.43%33.51B
10.86%33.99B
14.59%32.96B
12.93%32.12B
15.54%31.19B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian 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 4.18%3.71B13.15%5.28B20.59%4.74B28.60%5.65B50.01%3.56B16.69%4.66B23.77%3.93B19.30%4.39B-27.52%2.38B-0.90%4B
Notes receivable and accounts receivable 19.43%11.56B13.05%8.44B15.36%9.96B7.84%7.98B11.97%9.68B3.54%7.46B-2.23%8.63B-0.78%7.4B4.43%8.64B12.08%7.21B
-Notes receivable ----57.02%10.7M------11.34M-----19.14%6.81M--30M------8.42M--8.42M
-Accounts receivable 19.43%11.56B13.01%8.43B15.76%9.96B7.69%7.96B12.08%9.68B3.56%7.46B-2.57%8.6B-0.78%7.4B4.33%8.63B11.95%7.2B
Other receivables (including interest and dividends) 20.69%571.87M38.38%402.87M2.91%526.01M-25.68%411.51M11.13%473.84M2.62%291.14M37.58%511.13M42.86%553.68M17.80%426.38M26.82%283.71M
-Dividend receivable -91.48%223.61K-91.48%223.61K-0.06%223.61K-0.06%223.61K1,072.57%2.62M1,072.57%2.62M-93.43%223.75K-93.43%223.75K-74.51%223.75K-74.51%223.75K
-Other receivable -------------25.69%411.28M----1.77%288.51M----44.07%553.46M----27.22%283.49M
Advance payment 40.69%509.4M43.37%400.29M15.80%453.62M-8.38%331.74M-35.22%362.07M-44.17%279.21M36.95%391.74M57.66%362.09M56.12%558.91M81.62%500.08M
Inventories 18.20%4.99B11.33%4.78B0.35%4.91B-4.80%4.38B-16.45%4.22B-4.57%4.29B19.22%4.89B14.86%4.6B29.00%5.06B13.11%4.5B
Receivable financing 17.19%988.2M16.96%1.68B-47.78%616M23.49%1.66B-21.34%843.26M43.08%1.43B133.51%1.18B67.47%1.34B104.45%1.07B96.88%1B
Other current assets 43.68%74.54M37.10%82.1M86.02%52.1M48.31%81.4M-66.36%51.88M13.64%59.88M-44.30%28.01M34.40%54.88M341.15%154.24M28.81%52.69M
Total current assets 16.63%22.41B13.81%21.05B8.50%21.25B9.49%20.51B4.90%19.21B5.29%18.5B13.09%19.59B12.81%18.73B9.33%18.31B13.44%17.57B
Non Current assets
Other equity investment 25.81%711.11M6.72%603.23M45.97%597.33M38.24%566.57M37.89%565.22M56.61%565.22M13.76%409.2M63.42%409.85M62.83%409.91M39.99%360.91M
Investment real estate -7.18%11.59M-7.09%11.84M-6.95%12.06M-6.86%12.27M-6.76%12.49M-6.61%12.75M-6.45%12.96M-6.48%13.17M-6.41%13.39M-6.32%13.65M
Long-term equity investment -1.02%1.51B0.50%1.54B-2.76%1.5B-0.90%1.54B-5.32%1.53B-7.42%1.54B-8.68%1.55B54.56%1.55B61.66%1.62B68.45%1.66B
Fixed assets ------------7.11%4.16B----3.98%4.14B----29.12%3.88B----29.39%3.98B
Constru in process -------------7.75%918.37M----4.58%913.15M-----43.33%995.49M-----44.81%873.16M
Intangible assets 49.81%3.79B56.18%3.64B9.48%2.55B6.42%2.49B12.32%2.53B2.36%2.33B3.62%2.33B3.20%2.34B1.09%2.25B2.09%2.28B
Development expenditure 4.83%1.12B4.12%1.03B55.66%1.22B48.46%1.15B55.01%1.07B54.76%992.53M626.18%784.25M2,068.06%774.1M--689.29M--641.35M
Goodwill 12.40%2.92B12.11%2.91B12.86%2.91B0.17%2.59B5.74%2.6B6.44%2.6B3.98%2.58B16.13%2.59B14.83%2.46B14.15%2.44B
Long deferred expense 8.26%20.88M12.70%22.6M5.33%21.57M-5.84%19.76M-5.96%19.29M21.85%20.05M46.36%20.48M85.09%20.98M54.11%20.51M32.45%16.46M
Deferred tax assets 19.01%223.51M18.13%221.85M20.97%232.73M21.19%233.15M22.45%187.81M22.88%187.81M22.06%192.39M22.06%192.39M6.77%153.37M6.40%152.84M
Usufruct assets 1.89%141.65M-1.10%149.5M15.69%163.21M12.01%157.32M-5.13%139.02M-9.21%151.18M23.80%141.07M10.69%140.46M2.20%146.53M8.31%166.51M
Other non current assets -19.92%1.31B-8.81%1.42B25.52%1.92B38.40%1.83B35.99%1.63B50.53%1.56B8.95%1.53B1.46%1.32B12.41%1.2B13.85%1.04B
Total non current assets 11.70%17.04B12.09%16.83B12.75%16.24B10.08%15.66B10.55%15.26B10.19%15.01B7.97%14.4B17.01%14.23B18.10%13.8B18.37%13.62B
Total assets 14.45%39.45B13.04%37.88B10.30%37.5B9.74%36.17B7.33%34.47B7.43%33.51B10.86%33.99B14.59%32.96B12.93%32.12B15.54%31.19B
Liabilities
Current liabilities
Short term loan 126.38%2.45B181.18%2.31B125.45%1.83B33.54%1.41B92.46%1.08B-13.21%822.38M10.46%813.2M22.53%1.05B-24.91%563.01M-23.45%947.52M
Transactional financial liabilities --------------------------8.97M--8.97M--14.84M--14.84M
Notes payable and accounts payable 34.32%7.74B15.44%7.04B8.94%7.62B8.21%6.98B-9.24%5.76B3.39%6.1B18.60%7B28.86%6.45B22.82%6.35B30.59%5.9B
-Notes payable 106.12%2.96B49.16%2.58B38.17%2.77B26.38%2.18B5.69%1.44B67.81%1.73B69.91%2B95.44%1.73B9.57%1.36B53.19%1.03B
-Accounts payable 10.45%4.78B2.12%4.47B-2.78%4.86B1.56%4.79B-13.31%4.33B-10.22%4.37B5.80%5B14.57%4.72B27.01%4.99B26.65%4.87B
Contract liabilities 2.78%175.03M28.16%173.61M-23.63%128.17M-0.23%125.05M-11.60%170.29M-7.53%135.46M20.50%167.83M112.06%125.33M48.34%192.64M23.78%146.49M
Advance receipts 490.87%2.39M-19.98%1.12M-13.56%1.71M-7.33%1.73M-54.02%405.23K20.73%1.39M3.69%1.98M-4.09%1.87M-24.34%881.24K0.59%1.15M
Salaries payable 2.10%219.91M16.15%417.13M-11.73%208.74M-0.77%213.41M22.62%215.4M39.81%359.15M12.01%236.49M11.47%215.06M34.34%175.67M52.72%256.88M
Taxs payable 22.41%669.77M31.99%645.95M33.04%536.52M35.01%452.7M14.04%547.14M13.95%489.39M-35.67%403.27M-39.23%335.3M-58.74%479.79M-58.29%429.46M
Other payable (including interest and dividends) 1.64%2.96B13.15%2.85B33.89%3.61B21.91%3.43B8.39%2.91B9.96%2.52B10.51%2.69B21.11%2.81B32.22%2.68B18.36%2.29B
-Dividend payable -12.59%125.02M-12.59%125.02M63,687.56%143.02M65,129.90%146.26M63,687.56%143.02M858.34%143.02M0.00%224.22K0.00%224.22K0.00%224.22K583.27%14.92M
-Other payable ------------16.72%3.28B----4.40%2.38B----21.11%2.81B----17.72%2.28B
Non current liabilities due within one year -47.10%110.78M-8.02%330.53M26.41%378.43M95.38%683.21M48.74%209.41M143.07%359.34M572.84%299.35M514.74%349.68M-40.98%140.8M-39.48%147.84M
Other current liabilities 13.39%20.46M31.78%19.27M-20.40%16.26M-26.09%9.43M-25.32%18.04M-7.39%14.62M11.92%20.43M86.22%12.76M55.39%24.16M38.66%15.79M
Total current liabilities 31.44%14.35B27.69%13.79B23.10%14.33B17.04%13.29B2.74%10.92B6.40%10.8B15.10%11.64B25.49%11.36B10.36%10.63B9.58%10.15B
Current liabilities
Long term loan -97.18%14.64M-97.26%14.26M-90.67%67.98M-89.08%81.57M-23.35%519.38M-50.47%520.76M-44.47%728.51M-42.52%746.92M41.69%677.6M655.47%1.05B
Long term account payable -------------71.97%25.51M-----62.69%107.25M-----65.00%91.01M----9.77%287.5M
Estimate liabilities -25.40%28.69M-22.05%28.99M4.83%37.29M-7.54%37.97M-3.51%38.46M-1.96%37.18M-6.19%35.58M7.45%41.07M3.14%39.86M-2.97%37.93M
Deferred tax liabilities 7.63%196.42M7.05%197.38M-9.20%180.09M-10.47%173.39M-9.69%182.49M-8.76%184.37M7.38%198.34M4.85%193.67M9.29%202.08M9.29%202.08M
Long term deferred income 7.99%180.77M7.48%183.86M-16.27%147.31M-10.14%158.89M-6.54%167.39M35.63%171.06M72.77%175.94M71.25%176.83M120.63%179.11M51.01%126.12M
Lease liabilities 7.39%89.14M26.74%71.86M-16.16%88.78M-25.10%69.08M-21.12%83.01M-32.99%56.7M61.52%105.9M31.27%92.23M9.89%105.23M4.60%84.61M
Other non current liabilities ---------41.20%46.19M-36.94%46.19M-36.94%46.19M-35.60%47.17M--78.56M--73.25M--73.25M--73.25M
Total non current liabilities -49.79%533.14M-53.66%521.06M-58.03%591.79M-58.12%592.6M-32.25%1.06B-39.64%1.12B-28.23%1.41B-27.65%1.41B37.90%1.57B135.97%1.86B
Total liabilities 24.24%14.88B20.02%14.32B14.34%14.92B8.71%13.89B-1.76%11.98B-0.74%11.93B8.05%13.05B16.04%12.77B13.26%12.19B19.50%12.02B
Shareholders equity
Paid-in capital -0.01%1.75B-0.01%1.75B-0.01%1.75B0.02%1.75B0.02%1.75B0.02%1.75B0.26%1.75B0.24%1.75B0.24%1.75B0.24%1.75B
Capital reserve funds 4.11%2.55B4.27%2.55B2.39%2.49B3.18%2.48B2.55%2.45B2.88%2.45B7.30%2.43B6.35%2.41B7.08%2.39B6.64%2.38B
Surplus reserve funds 9.22%1.4B9.22%1.4B10.97%1.28B10.97%1.28B10.97%1.28B10.99%1.28B12.70%1.15B12.70%1.15B12.70%1.15B12.68%1.15B
Retained profit 10.96%18.37B11.23%17.46B9.59%16.62B13.58%16.37B16.22%16.56B16.35%15.69B15.81%15.17B15.70%14.42B15.53%14.25B16.02%13.49B
Less:Treasury stock -48.62%42.17M-44.62%46.8M-30.20%80.46M-21.57%82.07M-21.57%82.07M-19.23%84.52M--115.27M--104.65M--104.65M--104.65M
Other composite income 12,580.61%31.45M-25.42%-50.6M75.48%-22.67M49.08%-46.63M100.21%247.99K54.44%-40.34M-38.39%-92.44M37.29%-91.57M-90.98%-119.9M-85.38%-88.55M
Shareholders equity without minority interests 9.59%24.06B9.56%23.06B8.59%22.04B11.41%21.76B13.67%21.96B13.29%21.05B12.34%20.3B12.59%19.53B11.84%19.31B12.05%18.58B
Minority interests -5.55%503.01M-5.79%503.7M-17.45%529.12M-19.93%520.98M-12.19%532.55M-10.67%534.65M24.85%640.97M60.53%650.61M51.01%606.46M65.36%598.52M
Total shareholder equity 9.23%24.56B9.18%23.56B7.79%22.57B10.40%22.28B12.89%22.49B12.55%21.58B12.68%20.94B13.68%20.18B12.73%19.92B13.19%19.18B
Total liabilityies and equity 14.45%39.45B13.04%37.88B10.30%37.5B9.74%36.17B7.33%34.47B7.43%33.51B10.86%33.99B14.59%32.96B12.93%32.12B15.54%31.19B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.

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.

No. Symbol 5D % Chg
Sample Name
Sample Code
 +16.10%
Sample Name
Sample Code
 +12.24%
Sample Name
Sample Code
 +8.18%
4
Moody's
MCO
+5.19%
5
Apple
AAPL
+3.86%
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