CN Stock MarketDetailed Quotes

300109 Boai NKY Medical

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  • 15.65
  • +0.80+5.39%
Market Closed May 6 15:00 CST
7.59BMarket Cap24.57P/E (TTM)

Boai NKY Medical 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
230.05%841.89M
88.23%547.33M
-3.81%298.44M
32.81%359.87M
-47.72%255.08M
-46.64%290.77M
-33.68%310.26M
-39.14%270.97M
-39.45%487.93M
-53.11%544.93M
Transactional financial assets
11.35%31.02M
-9.41%30.98M
-19.89%23.57M
-13.17%28.59M
-9.79%27.85M
6.88%34.2M
-87.21%29.42M
-85.16%32.93M
-25.44%30.88M
-84.14%31.99M
Notes receivable and accounts receivable
-9.69%354.24M
1.59%371.22M
-10.66%384.29M
-6.91%389.2M
8.90%392.26M
1.80%365.42M
5.58%430.13M
17.46%418.11M
1.29%360.21M
24.26%358.96M
-Notes receivable
-39.01%12.58M
-8.56%19.46M
--21.97M
--11.16M
--20.62M
--21.29M
----
----
----
----
-Accounts receivable
-8.07%341.66M
2.22%351.76M
-15.76%362.32M
-9.58%378.05M
3.17%371.64M
-4.13%344.13M
5.58%430.13M
17.46%418.11M
1.29%360.21M
24.26%358.96M
Other receivables (including interest and dividends)
39.57%31.26M
62.46%29.77M
-16.84%21.24M
6.97%25.35M
-2.36%22.4M
-16.15%18.33M
-87.38%25.54M
-87.59%23.7M
-88.03%22.94M
-69.64%21.86M
-Other receivable
----
----
----
6.97%25.35M
----
-16.15%18.33M
----
-87.59%23.7M
----
-69.64%21.86M
Advance payment
16.47%56.73M
34.82%60.98M
60.23%106.82M
86.20%125.36M
-12.67%48.7M
-31.58%45.23M
-4.57%66.67M
42.68%67.32M
45.46%55.77M
60.99%66.1M
Inventories
39.16%392.3M
21.85%377.48M
23.62%349.83M
15.78%333.7M
20.13%281.9M
25.44%309.8M
55.15%282.98M
10.06%288.21M
-8.35%234.66M
7.17%246.96M
Receivable financing
-5.33%60.48M
-13.15%40.03M
-16.82%81.47M
121.95%105.55M
-51.57%63.89M
-61.26%46.09M
-22.22%97.94M
-59.50%47.56M
220.54%131.92M
108.74%118.96M
Other current assets
-9.34%65.52M
-30.07%53.96M
12.13%36.89M
5.08%54.55M
311.04%72.27M
77.26%77.17M
81.28%32.9M
188.28%51.92M
-36.55%17.58M
96.94%43.54M
Total current assets
57.46%1.83B
27.36%1.51B
2.09%1.3B
18.44%1.42B
-13.23%1.16B
-17.18%1.19B
-25.12%1.28B
-27.60%1.2B
-23.66%1.34B
-30.93%1.43B
Non Current assets
Other equity investment
8.91%354.39M
26.39%354.39M
372.65%360.39M
373.27%360.39M
327.87%325.39M
269.18%280.39M
-1.87%76.25M
-3.85%76.15M
-12.14%76.05M
-13.75%75.95M
Other non-current financial assets
0.00%3.99M
0.00%3.99M
-96.16%3.99M
-96.16%3.99M
0.00%3.99M
0.00%3.99M
2,505.01%103.99M
2,505.01%103.99M
0.00%3.99M
0.00%3.99M
Investment real estate
42.40%83.09M
42.02%83.62M
-3.61%57.27M
-3.58%57.81M
-3.39%58.35M
-3.36%58.88M
-3.39%59.42M
-3.42%59.95M
12.69%60.39M
12.73%60.93M
Long-term equity investment
----
----
----
----
----
----
425.65%69M
-5.90%14.39M
624.38%114.69M
-13.27%14.39M
Fixed assets
----
----
----
83.86%897.48M
----
79.92%909.74M
----
-3.83%488.13M
----
-1.31%505.63M
Constru in process
----
----
----
13.44%495.56M
----
20.55%405.71M
----
46.91%436.85M
----
53.78%336.54M
Intangible assets
0.24%139.76M
0.70%138.67M
22.62%135.57M
23.82%139.04M
22.60%139.43M
18.61%137.71M
0.36%110.56M
0.08%112.29M
-0.36%113.73M
0.26%116.1M
Development expenditure
-80.51%1.63M
-86.89%1.36M
-79.29%7.59M
-80.09%7.03M
-75.56%8.35M
-68.83%10.35M
14.68%36.66M
-2.01%35.31M
-5.84%34.15M
11.02%33.2M
Goodwill
-13.13%296.81M
-13.13%296.81M
0.00%341.66M
0.00%341.66M
0.00%341.66M
0.00%341.66M
-0.10%341.66M
-0.10%341.66M
0.00%341.66M
0.00%341.66M
Long deferred expense
63.63%11.85M
84.17%12.11M
88.13%14.42M
-10.08%7.42M
-3.46%7.24M
-18.22%6.58M
-15.72%7.67M
-16.10%8.25M
-28.36%7.5M
-14.62%8.04M
Deferred tax assets
0.77%55.23M
12.08%58.66M
6.86%64.5M
-5.65%55.01M
4.52%54.8M
4.31%52.33M
28.82%60.36M
28.76%58.31M
42.29%52.43M
47.10%50.17M
Usufruct assets
279.99%3.37M
53.88%2.06M
-68.82%366.38K
-46.40%785.85K
-64.38%886.68K
-49.15%1.34M
-21.04%1.18M
-11.32%1.47M
--2.49M
--2.63M
Other non current assets
-72.01%173.07M
-33.62%414.23M
-29.91%617.16M
-22.44%622.72M
-18.75%618.43M
-14.66%624.01M
55.85%880.53M
42.11%802.91M
34.71%761.12M
94.98%731.16M
Total non current assets
-9.57%2.66B
0.97%2.86B
11.38%3B
17.69%2.99B
20.15%2.95B
24.22%2.83B
27.41%2.7B
22.25%2.54B
19.79%2.45B
26.70%2.28B
Total assets
9.42%4.5B
8.77%4.37B
8.39%4.3B
17.93%4.41B
8.34%4.11B
8.24%4.02B
3.98%3.97B
0.12%3.74B
-0.29%3.79B
-4.17%3.71B
Liabilities
Current liabilities
Short term loan
1,221.31%263.95M
1,714.80%271.79M
1,039.20%227.28M
1,781.89%356.01M
21.61%19.98M
-10.18%14.98M
19.64%19.95M
-38.99%18.92M
-54.04%16.43M
-57.72%16.67M
Notes payable and accounts payable
-5.75%225.78M
-25.14%194.7M
8.67%271.79M
51.58%274.25M
13.03%239.56M
23.15%260.1M
128.23%250.12M
0.20%180.93M
25.04%211.94M
12.18%211.21M
-Notes payable
-17.56%96.84M
-60.74%49.1M
33.58%158.02M
186.10%151.76M
12.44%117.46M
8.66%125.04M
73.69%118.29M
-54.28%53.05M
-14.33%104.47M
-4.28%115.07M
-Accounts payable
5.61%128.94M
7.80%145.61M
-13.69%113.78M
-4.22%122.49M
13.60%122.09M
40.49%135.06M
217.76%131.83M
98.14%127.88M
125.95%107.48M
41.27%96.14M
Contract liabilities
-72.53%7.97M
-48.13%12.15M
-38.49%19.74M
-16.75%20.92M
12.33%29M
-17.94%23.42M
115.27%32.09M
6.23%25.13M
71.82%25.82M
135.13%28.54M
Advance receipts
1.41%583.45K
5.00%810.69K
0.00%706.51K
0.00%640.94K
0.00%575.36K
0.00%772.09K
10.23%706.51K
16,960.63%640.94K
51.96%575.36K
51.45%772.09K
Salaries payable
-13.71%11.52M
-9.29%23.56M
-2.21%17.39M
14.52%14.81M
49.92%13.35M
82.27%25.97M
51.48%17.78M
51.80%12.93M
64.52%8.91M
20.62%14.25M
Taxs payable
-62.08%4.69M
-31.80%6.18M
-73.16%14.52M
-61.76%19.94M
-84.09%12.36M
-91.62%9.07M
-52.99%54.11M
-27.06%52.14M
119.30%77.67M
43.11%108.21M
Other payable (including interest and dividends)
-37.07%41.82M
-50.91%38.5M
-24.71%50.45M
-34.38%73.53M
-42.87%66.45M
-31.52%78.42M
-44.17%67.01M
0.78%112.06M
-19.79%116.33M
-17.46%114.52M
-Dividend payable
-88.40%52.48K
-88.40%52.48K
-88.40%52.48K
0.00%452.5K
0.00%452.5K
-52.77%452.5K
-52.77%452.5K
-52.77%452.5K
0.00%452.5K
111.72%958.06K
-Other payable
----
----
----
-34.52%73.08M
----
-31.34%77.97M
----
1.25%111.61M
----
-17.88%113.56M
Non current liabilities due within one year
1,162.41%157.32M
1,132.09%157.92M
72.21%10M
108.58%12.01M
93.92%12.46M
105.00%12.82M
3.33%5.81M
4.00%5.76M
5.65%6.43M
16.67%6.25M
Other current liabilities
-41.94%1.05M
8.90%1.53M
-26.54%1.51M
-17.93%1.1M
25.24%1.81M
-11.95%1.41M
51.38%2.06M
-56.41%1.33M
-18.71%1.45M
48.36%1.6M
Total current liabilities
80.68%714.68M
65.63%707.14M
36.42%613.38M
88.66%773.21M
-15.03%395.55M
-14.96%426.95M
13.64%449.63M
-5.79%409.85M
12.35%465.54M
6.15%502.03M
Current liabilities
Long term loan
114.33%58.11M
-36.79%20.61M
273.31%168.11M
270.35%171.61M
-43.07%27.11M
-33.32%32.61M
-8.68%45.03M
-8.70%46.34M
-8.70%47.63M
-9.81%48.91M
Long term account payable
----
----
----
0.00%222.69K
----
0.00%222.69K
----
5.91%222.69K
----
2.81%222.69K
Deferred tax liabilities
-8.45%3.7M
-8.22%3.81M
-6.63%3.77M
-6.46%3.88M
-5.05%4.04M
-10.31%4.15M
-9.73%4.04M
-9.50%4.15M
-9.28%4.26M
-47.03%4.63M
Long term deferred income
-8.02%31.87M
-11.97%31.45M
-11.36%32.62M
-11.28%33.59M
-10.87%34.65M
-10.58%35.72M
-10.30%36.8M
-2.23%37.87M
71.80%38.88M
60.25%39.95M
Lease liabilities
--2.43M
--1.13M
----
----
----
----
-91.72%125.22K
-84.07%266.33K
--539.82K
--805.36K
Total non current liabilities
45.91%96.35M
-21.29%57.23M
137.45%204.73M
135.59%209.31M
-27.86%66.03M
-23.07%72.71M
-10.69%86.22M
-7.41%88.84M
14.83%91.53M
7.27%94.52M
Total liabilities
75.70%811.02M
52.98%764.37M
52.68%818.11M
97.02%982.52M
-17.14%461.58M
-16.24%499.66M
8.87%535.85M
-6.08%498.69M
12.75%557.07M
6.32%596.55M
Shareholders equity
Paid-in capital
50.25%484.7M
50.25%484.7M
50.25%484.7M
49.81%485.25M
-0.40%322.6M
-0.40%322.6M
-6.52%322.6M
-6.15%323.91M
-5.74%323.91M
-5.74%323.91M
Capital reserve funds
-3.73%2.04B
-3.46%2.04B
-7.68%1.95B
-3.37%2.03B
2.00%2.12B
1.65%2.11B
-13.99%2.11B
-14.00%2.1B
-14.04%2.08B
-13.78%2.08B
Surplus reserve funds
17.23%157.29M
17.23%157.29M
64.75%134.17M
64.75%134.17M
64.75%134.17M
64.75%134.17M
37.99%81.44M
37.99%81.44M
36.23%81.44M
36.23%81.44M
Retained profit
-9.44%1.02B
-6.51%942.57M
-4.51%931.25M
0.05%832.94M
32.54%1.13B
37.70%1.01B
18.20%975.23M
20.03%832.52M
12.64%852.24M
14.77%732.17M
Less:Treasury stock
----
----
----
-53.59%40.08M
-53.59%40.08M
-53.59%40.08M
-88.71%40.08M
-73.87%86.36M
-65.98%86.36M
-29.67%86.36M
Other composite income
664.04%959.15K
119,072.14%3.08M
-100.85%-39.07K
-106.53%-302.1K
-105.75%-170.05K
-99.91%2.59K
-21.38%4.61M
10.41%4.62M
150.47%2.96M
144.95%2.8M
Specific reserves
21.80%9.15M
27.47%10.87M
33.47%8.68M
50.60%7.51M
137.67%7.51M
137.72%8.53M
58.28%6.51M
31.27%4.99M
-14.67%3.16M
19.11%3.59M
Shareholders equity without minority interests
1.15%3.72B
2.59%3.64B
1.34%3.51B
5.75%3.45B
12.83%3.67B
13.08%3.55B
3.68%3.46B
1.36%3.26B
-2.00%3.26B
-5.71%3.14B
Minority interests
-17.16%-30.9M
-16.51%-30.25M
18.48%-20.18M
-3.64%-20.34M
-29.36%-26.37M
-39.78%-25.96M
-145.27%-24.75M
-58.29%-19.62M
-58.84%-20.39M
-60.17%-18.57M
Total shareholder equity
1.04%3.69B
2.49%3.61B
1.49%3.49B
5.76%3.43B
12.73%3.65B
12.92%3.52B
3.25%3.44B
1.14%3.24B
-2.23%3.24B
-5.94%3.12B
Total liabilityies and equity
9.42%4.5B
8.77%4.37B
8.39%4.3B
17.93%4.41B
8.34%4.11B
8.24%4.02B
3.98%3.97B
0.12%3.74B
-0.29%3.79B
-4.17%3.71B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)
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Zhongqin Wanxin 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 230.05%841.89M88.23%547.33M-3.81%298.44M32.81%359.87M-47.72%255.08M-46.64%290.77M-33.68%310.26M-39.14%270.97M-39.45%487.93M-53.11%544.93M
Transactional financial assets 11.35%31.02M-9.41%30.98M-19.89%23.57M-13.17%28.59M-9.79%27.85M6.88%34.2M-87.21%29.42M-85.16%32.93M-25.44%30.88M-84.14%31.99M
Notes receivable and accounts receivable -9.69%354.24M1.59%371.22M-10.66%384.29M-6.91%389.2M8.90%392.26M1.80%365.42M5.58%430.13M17.46%418.11M1.29%360.21M24.26%358.96M
-Notes receivable -39.01%12.58M-8.56%19.46M--21.97M--11.16M--20.62M--21.29M----------------
-Accounts receivable -8.07%341.66M2.22%351.76M-15.76%362.32M-9.58%378.05M3.17%371.64M-4.13%344.13M5.58%430.13M17.46%418.11M1.29%360.21M24.26%358.96M
Other receivables (including interest and dividends) 39.57%31.26M62.46%29.77M-16.84%21.24M6.97%25.35M-2.36%22.4M-16.15%18.33M-87.38%25.54M-87.59%23.7M-88.03%22.94M-69.64%21.86M
-Other receivable ------------6.97%25.35M-----16.15%18.33M-----87.59%23.7M-----69.64%21.86M
Advance payment 16.47%56.73M34.82%60.98M60.23%106.82M86.20%125.36M-12.67%48.7M-31.58%45.23M-4.57%66.67M42.68%67.32M45.46%55.77M60.99%66.1M
Inventories 39.16%392.3M21.85%377.48M23.62%349.83M15.78%333.7M20.13%281.9M25.44%309.8M55.15%282.98M10.06%288.21M-8.35%234.66M7.17%246.96M
Receivable financing -5.33%60.48M-13.15%40.03M-16.82%81.47M121.95%105.55M-51.57%63.89M-61.26%46.09M-22.22%97.94M-59.50%47.56M220.54%131.92M108.74%118.96M
Other current assets -9.34%65.52M-30.07%53.96M12.13%36.89M5.08%54.55M311.04%72.27M77.26%77.17M81.28%32.9M188.28%51.92M-36.55%17.58M96.94%43.54M
Total current assets 57.46%1.83B27.36%1.51B2.09%1.3B18.44%1.42B-13.23%1.16B-17.18%1.19B-25.12%1.28B-27.60%1.2B-23.66%1.34B-30.93%1.43B
Non Current assets
Other equity investment 8.91%354.39M26.39%354.39M372.65%360.39M373.27%360.39M327.87%325.39M269.18%280.39M-1.87%76.25M-3.85%76.15M-12.14%76.05M-13.75%75.95M
Other non-current financial assets 0.00%3.99M0.00%3.99M-96.16%3.99M-96.16%3.99M0.00%3.99M0.00%3.99M2,505.01%103.99M2,505.01%103.99M0.00%3.99M0.00%3.99M
Investment real estate 42.40%83.09M42.02%83.62M-3.61%57.27M-3.58%57.81M-3.39%58.35M-3.36%58.88M-3.39%59.42M-3.42%59.95M12.69%60.39M12.73%60.93M
Long-term equity investment ------------------------425.65%69M-5.90%14.39M624.38%114.69M-13.27%14.39M
Fixed assets ------------83.86%897.48M----79.92%909.74M-----3.83%488.13M-----1.31%505.63M
Constru in process ------------13.44%495.56M----20.55%405.71M----46.91%436.85M----53.78%336.54M
Intangible assets 0.24%139.76M0.70%138.67M22.62%135.57M23.82%139.04M22.60%139.43M18.61%137.71M0.36%110.56M0.08%112.29M-0.36%113.73M0.26%116.1M
Development expenditure -80.51%1.63M-86.89%1.36M-79.29%7.59M-80.09%7.03M-75.56%8.35M-68.83%10.35M14.68%36.66M-2.01%35.31M-5.84%34.15M11.02%33.2M
Goodwill -13.13%296.81M-13.13%296.81M0.00%341.66M0.00%341.66M0.00%341.66M0.00%341.66M-0.10%341.66M-0.10%341.66M0.00%341.66M0.00%341.66M
Long deferred expense 63.63%11.85M84.17%12.11M88.13%14.42M-10.08%7.42M-3.46%7.24M-18.22%6.58M-15.72%7.67M-16.10%8.25M-28.36%7.5M-14.62%8.04M
Deferred tax assets 0.77%55.23M12.08%58.66M6.86%64.5M-5.65%55.01M4.52%54.8M4.31%52.33M28.82%60.36M28.76%58.31M42.29%52.43M47.10%50.17M
Usufruct assets 279.99%3.37M53.88%2.06M-68.82%366.38K-46.40%785.85K-64.38%886.68K-49.15%1.34M-21.04%1.18M-11.32%1.47M--2.49M--2.63M
Other non current assets -72.01%173.07M-33.62%414.23M-29.91%617.16M-22.44%622.72M-18.75%618.43M-14.66%624.01M55.85%880.53M42.11%802.91M34.71%761.12M94.98%731.16M
Total non current assets -9.57%2.66B0.97%2.86B11.38%3B17.69%2.99B20.15%2.95B24.22%2.83B27.41%2.7B22.25%2.54B19.79%2.45B26.70%2.28B
Total assets 9.42%4.5B8.77%4.37B8.39%4.3B17.93%4.41B8.34%4.11B8.24%4.02B3.98%3.97B0.12%3.74B-0.29%3.79B-4.17%3.71B
Liabilities
Current liabilities
Short term loan 1,221.31%263.95M1,714.80%271.79M1,039.20%227.28M1,781.89%356.01M21.61%19.98M-10.18%14.98M19.64%19.95M-38.99%18.92M-54.04%16.43M-57.72%16.67M
Notes payable and accounts payable -5.75%225.78M-25.14%194.7M8.67%271.79M51.58%274.25M13.03%239.56M23.15%260.1M128.23%250.12M0.20%180.93M25.04%211.94M12.18%211.21M
-Notes payable -17.56%96.84M-60.74%49.1M33.58%158.02M186.10%151.76M12.44%117.46M8.66%125.04M73.69%118.29M-54.28%53.05M-14.33%104.47M-4.28%115.07M
-Accounts payable 5.61%128.94M7.80%145.61M-13.69%113.78M-4.22%122.49M13.60%122.09M40.49%135.06M217.76%131.83M98.14%127.88M125.95%107.48M41.27%96.14M
Contract liabilities -72.53%7.97M-48.13%12.15M-38.49%19.74M-16.75%20.92M12.33%29M-17.94%23.42M115.27%32.09M6.23%25.13M71.82%25.82M135.13%28.54M
Advance receipts 1.41%583.45K5.00%810.69K0.00%706.51K0.00%640.94K0.00%575.36K0.00%772.09K10.23%706.51K16,960.63%640.94K51.96%575.36K51.45%772.09K
Salaries payable -13.71%11.52M-9.29%23.56M-2.21%17.39M14.52%14.81M49.92%13.35M82.27%25.97M51.48%17.78M51.80%12.93M64.52%8.91M20.62%14.25M
Taxs payable -62.08%4.69M-31.80%6.18M-73.16%14.52M-61.76%19.94M-84.09%12.36M-91.62%9.07M-52.99%54.11M-27.06%52.14M119.30%77.67M43.11%108.21M
Other payable (including interest and dividends) -37.07%41.82M-50.91%38.5M-24.71%50.45M-34.38%73.53M-42.87%66.45M-31.52%78.42M-44.17%67.01M0.78%112.06M-19.79%116.33M-17.46%114.52M
-Dividend payable -88.40%52.48K-88.40%52.48K-88.40%52.48K0.00%452.5K0.00%452.5K-52.77%452.5K-52.77%452.5K-52.77%452.5K0.00%452.5K111.72%958.06K
-Other payable -------------34.52%73.08M-----31.34%77.97M----1.25%111.61M-----17.88%113.56M
Non current liabilities due within one year 1,162.41%157.32M1,132.09%157.92M72.21%10M108.58%12.01M93.92%12.46M105.00%12.82M3.33%5.81M4.00%5.76M5.65%6.43M16.67%6.25M
Other current liabilities -41.94%1.05M8.90%1.53M-26.54%1.51M-17.93%1.1M25.24%1.81M-11.95%1.41M51.38%2.06M-56.41%1.33M-18.71%1.45M48.36%1.6M
Total current liabilities 80.68%714.68M65.63%707.14M36.42%613.38M88.66%773.21M-15.03%395.55M-14.96%426.95M13.64%449.63M-5.79%409.85M12.35%465.54M6.15%502.03M
Current liabilities
Long term loan 114.33%58.11M-36.79%20.61M273.31%168.11M270.35%171.61M-43.07%27.11M-33.32%32.61M-8.68%45.03M-8.70%46.34M-8.70%47.63M-9.81%48.91M
Long term account payable ------------0.00%222.69K----0.00%222.69K----5.91%222.69K----2.81%222.69K
Deferred tax liabilities -8.45%3.7M-8.22%3.81M-6.63%3.77M-6.46%3.88M-5.05%4.04M-10.31%4.15M-9.73%4.04M-9.50%4.15M-9.28%4.26M-47.03%4.63M
Long term deferred income -8.02%31.87M-11.97%31.45M-11.36%32.62M-11.28%33.59M-10.87%34.65M-10.58%35.72M-10.30%36.8M-2.23%37.87M71.80%38.88M60.25%39.95M
Lease liabilities --2.43M--1.13M-----------------91.72%125.22K-84.07%266.33K--539.82K--805.36K
Total non current liabilities 45.91%96.35M-21.29%57.23M137.45%204.73M135.59%209.31M-27.86%66.03M-23.07%72.71M-10.69%86.22M-7.41%88.84M14.83%91.53M7.27%94.52M
Total liabilities 75.70%811.02M52.98%764.37M52.68%818.11M97.02%982.52M-17.14%461.58M-16.24%499.66M8.87%535.85M-6.08%498.69M12.75%557.07M6.32%596.55M
Shareholders equity
Paid-in capital 50.25%484.7M50.25%484.7M50.25%484.7M49.81%485.25M-0.40%322.6M-0.40%322.6M-6.52%322.6M-6.15%323.91M-5.74%323.91M-5.74%323.91M
Capital reserve funds -3.73%2.04B-3.46%2.04B-7.68%1.95B-3.37%2.03B2.00%2.12B1.65%2.11B-13.99%2.11B-14.00%2.1B-14.04%2.08B-13.78%2.08B
Surplus reserve funds 17.23%157.29M17.23%157.29M64.75%134.17M64.75%134.17M64.75%134.17M64.75%134.17M37.99%81.44M37.99%81.44M36.23%81.44M36.23%81.44M
Retained profit -9.44%1.02B-6.51%942.57M-4.51%931.25M0.05%832.94M32.54%1.13B37.70%1.01B18.20%975.23M20.03%832.52M12.64%852.24M14.77%732.17M
Less:Treasury stock -------------53.59%40.08M-53.59%40.08M-53.59%40.08M-88.71%40.08M-73.87%86.36M-65.98%86.36M-29.67%86.36M
Other composite income 664.04%959.15K119,072.14%3.08M-100.85%-39.07K-106.53%-302.1K-105.75%-170.05K-99.91%2.59K-21.38%4.61M10.41%4.62M150.47%2.96M144.95%2.8M
Specific reserves 21.80%9.15M27.47%10.87M33.47%8.68M50.60%7.51M137.67%7.51M137.72%8.53M58.28%6.51M31.27%4.99M-14.67%3.16M19.11%3.59M
Shareholders equity without minority interests 1.15%3.72B2.59%3.64B1.34%3.51B5.75%3.45B12.83%3.67B13.08%3.55B3.68%3.46B1.36%3.26B-2.00%3.26B-5.71%3.14B
Minority interests -17.16%-30.9M-16.51%-30.25M18.48%-20.18M-3.64%-20.34M-29.36%-26.37M-39.78%-25.96M-145.27%-24.75M-58.29%-19.62M-58.84%-20.39M-60.17%-18.57M
Total shareholder equity 1.04%3.69B2.49%3.61B1.49%3.49B5.76%3.43B12.73%3.65B12.92%3.52B3.25%3.44B1.14%3.24B-2.23%3.24B-5.94%3.12B
Total liabilityies and equity 9.42%4.5B8.77%4.37B8.39%4.3B17.93%4.41B8.34%4.11B8.24%4.02B3.98%3.97B0.12%3.74B-0.29%3.79B-4.17%3.71B
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 --Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongqin Wanxin 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.

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