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301306 Xi'An Xice Testing Technology

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  • 36.20
  • +1.62+4.68%
Market Closed Apr 30 15:00 CST
3.06BMarket Cap-21.48P/E (TTM)

Xi'An Xice Testing Technology 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
-27.78%232.65M
-28.41%179.73M
-17.89%243.84M
2.39%358.53M
-28.38%322.15M
-59.20%251.07M
-56.89%296.96M
1,020.65%350.15M
1,880.83%449.81M
1,101.22%615.43M
Transactional financial assets
----
-43.08%110.02M
-76.92%55.84M
-94.38%15.05M
-65.37%83.08M
16.92%193.29M
72.61%241.96M
2,547.84%268.04M
1,494.57%239.88M
--165.32M
Notes receivable and accounts receivable
12.72%520.92M
12.84%487.26M
43.71%552.78M
36.60%499.1M
28.34%462.15M
24.19%431.83M
28.89%384.65M
26.91%365.36M
36.27%360.09M
38.29%347.71M
-Notes receivable
263.88%81.25M
26.64%68.03M
-19.16%31.28M
-19.09%24.51M
-55.08%22.33M
-13.97%53.72M
-12.19%38.69M
-35.27%30.29M
1.70%49.71M
10.77%62.44M
-Accounts receivable
-0.03%439.67M
10.87%419.23M
50.74%521.51M
41.64%474.59M
41.70%439.82M
32.55%378.11M
36.00%345.96M
38.98%335.07M
44.12%310.38M
46.25%285.27M
Other receivables (including interest and dividends)
519.49%7.48M
31.43%6.86M
21.56%7.59M
84.37%8.86M
27.74%1.21M
251.07%5.22M
1,455.18%6.25M
56.65%4.81M
-66.01%945.86K
32.56%1.49M
-Other receivable
----
----
----
84.37%8.86M
----
251.07%5.22M
----
56.65%4.81M
----
32.56%1.49M
Contractual assets
12.39%819.93K
-64.49%557.48K
-4.31%1.09M
39.11%1.58M
-35.76%729.51K
38.25%1.57M
-31.12%1.14M
-31.12%1.14M
-29.69%1.14M
-31.12%1.14M
Advance payment
5.22%13.06M
-71.40%4.75M
-15.06%24.41M
-23.96%19.7M
-3.56%12.42M
68.51%16.6M
1.36%28.74M
130.10%25.91M
42.00%12.87M
34.69%9.85M
Inventories
-15.26%55.19M
17.94%65.57M
595.35%61.57M
563.65%53.36M
807.88%65.13M
694.50%55.59M
-60.87%8.85M
-54.86%8.04M
-57.64%7.17M
-49.45%7M
Receivable financing
-13.51%2.57M
-34.68%1.96M
158.25%6.55M
-59.63%996.29K
-30.60%2.97M
-25.01%3M
-50.03%2.54M
-59.03%2.47M
-77.86%4.28M
-79.42%4M
Assets held for sale
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
73.12%48.01M
101.65%47.52M
196.26%30.43M
209.90%28.02M
705.91%27.73M
269.86%23.57M
53.54%10.27M
1,586,851.34%9.04M
67.42%3.44M
401.96%6.37M
Total current assets
-9.91%880.71M
-7.89%904.23M
0.28%984.09M
-4.81%985.21M
-9.45%977.57M
-15.24%981.73M
-17.69%981.35M
180.41%1.03B
205.16%1.08B
233.55%1.16B
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
----
----
----
----
--0
----
----
----
----
----
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
----
Investment real estate
----
----
----
----
--0
----
----
----
----
----
Long-term equity investment
5.05%24.28M
13.60%25.21M
32.64%21.45M
81.27%22.18M
105.62%23.11M
103.66%22.19M
44.73%16.17M
27.71%12.24M
33.04%11.24M
24.01%10.9M
Long term receivable account
----
----
----
----
--0
----
----
----
----
----
Fixed assets
----
----
----
98.39%314M
----
106.87%275.21M
----
42.41%158.28M
----
5.96%133.03M
Constru in process
----
----
----
-21.57%124.25M
----
215.69%98.68M
----
4,437.57%158.41M
----
1,521.16%31.26M
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
4.17%15.82M
6.29%16.2M
9.98%15.07M
9.73%15.18M
9.77%15.19M
9.16%15.24M
-0.26%13.7M
0.44%13.84M
-0.24%13.84M
-0.02%13.96M
Development expenditure
----
----
--2.68M
--2.19M
--1.6M
----
----
----
----
----
Goodwill
----
----
----
----
--0
----
----
----
----
----
Long deferred expense
24.52%31.42M
22.92%32.64M
-0.81%29.23M
154.12%27.19M
273.14%25.23M
288.74%26.55M
636.35%29.47M
144.73%10.7M
38.53%6.76M
21.11%6.83M
Deferred tax assets
-15.93%8.5M
3.65%8.36M
50.95%9.78M
8.66%8.77M
105.26%10.11M
59.50%8.07M
7.43%6.48M
46.67%8.07M
-7.37%4.92M
-35.46%5.06M
Usufruct assets
10.73%79.17M
-0.39%79.51M
-17.95%71.9M
-18.57%79.71M
-21.44%71.5M
219.72%79.82M
239.55%87.63M
252.72%97.89M
301.57%91.01M
0.72%24.97M
Other non current assets
-82.70%6.03M
-50.34%10.91M
-52.21%4.24M
47.91%17.03M
-47.36%34.89M
-20.46%21.98M
--8.87M
84.69%11.51M
--66.27M
--27.63M
Total non current assets
28.97%722.45M
27.82%700.1M
26.35%633.71M
29.63%610.5M
54.20%560.16M
115.95%547.73M
169.46%501.54M
154.90%470.94M
98.69%363.26M
32.51%253.63M
Total assets
4.26%1.6B
4.89%1.6B
9.10%1.62B
5.96%1.6B
6.57%1.54B
8.32%1.53B
7.58%1.48B
171.90%1.51B
168.89%1.44B
162.12%1.41B
Liabilities
Current liabilities
Short term loan
-51.38%71M
-17.12%74.3M
208.16%149.04M
285.40%147.77M
629.34%146.04M
347.71%89.65M
142.34%48.36M
-16.96%38.34M
-57.00%20.02M
-50.34%20.02M
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
48.47%150.54M
66.57%161.61M
196.86%161.12M
86.26%143.52M
139.98%101.4M
60.01%97.02M
-6.02%54.27M
61.23%77.05M
-19.72%42.25M
13.56%60.63M
-Notes payable
----
----
--14.5M
--25.79M
--14.62M
----
----
----
----
----
-Accounts payable
73.47%150.54M
66.57%161.61M
170.16%146.62M
52.80%117.74M
105.39%86.78M
60.01%97.02M
-6.02%54.27M
61.23%77.05M
-19.72%42.25M
13.56%60.63M
Contract liabilities
32.46%8.72M
-26.13%6.08M
-44.16%4.86M
55.84%14.85M
-38.51%6.59M
19.27%8.23M
-49.55%8.71M
-30.45%9.53M
38.78%10.71M
-2.50%6.9M
Advance receipts
----
----
----
----
--0
----
----
----
----
----
Salaries payable
32.90%11.19M
-2.89%21.64M
-26.79%14.37M
2.09%12.24M
5.64%8.42M
35.25%22.28M
70.59%19.63M
53.55%11.99M
46.97%7.97M
8.92%16.47M
Taxs payable
23.53%2.77M
93.25%3.64M
-13.27%1.91M
-17.76%1.66M
-38.54%2.24M
-82.86%1.88M
-60.97%2.2M
-66.03%2.02M
25.93%3.64M
83.94%10.98M
Other payable (including interest and dividends)
-49.93%1.57M
120.76%2.67M
594.37%2.34M
252.00%2.83M
180.48%3.13M
-8.32%1.21M
-60.12%336.7K
-7.92%803.62K
-45.21%1.11M
103.81%1.32M
-Other payable
----
----
----
252.00%2.83M
----
-8.32%1.21M
----
-7.92%803.62K
----
103.81%1.32M
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
50.07%32.93M
82.69%41.55M
49.62%30.47M
45.58%23.79M
51.47%21.94M
90.63%22.75M
-17.74%20.36M
-30.92%16.34M
-50.03%14.49M
-59.78%11.93M
Other current liabilities
-46.63%12.18M
-50.02%11.17M
-27.49%10.04M
21.82%12.86M
157.25%22.82M
178.24%22.36M
878.00%13.84M
575.45%10.56M
1,793.65%8.87M
1,820.99%8.04M
Total current liabilities
-6.93%290.89M
21.59%322.65M
123.08%374.14M
115.75%359.53M
186.57%312.57M
94.71%265.36M
20.55%167.72M
12.97%166.64M
-25.66%109.07M
-10.69%136.29M
Current liabilities
Long term loan
--219.84M
--172.82M
--72.33M
--16.63M
--0
----
----
----
----
----
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term account payable
----
----
----
----
----
-68.87%1.52M
----
--3.25M
----
--4.89M
Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
----
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
----
----
-82.59%92.55K
-99.19%5.15K
-98.30%11.89K
-81.29%148.2K
-65.27%531.59K
-58.83%638.93K
-55.58%700.87K
-82.13%791.96K
Long term deferred income
62.03%11.02M
22.36%8.77M
-19.39%6.08M
-16.11%6.43M
-17.27%6.8M
-16.45%7.16M
-12.74%7.54M
-14.80%7.66M
1.73%8.22M
2.12%8.58M
Lease liabilities
-3.65%56.14M
-9.76%56.44M
-29.58%55.6M
-26.47%62.81M
-25.90%58.26M
347.68%62.54M
603.27%78.96M
544.67%85.43M
509.95%78.62M
0.92%13.97M
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
340.33%289.67M
237.65%241M
49.96%134.11M
-11.46%85.87M
-28.28%65.79M
152.84%71.38M
317.85%89.43M
307.53%96.98M
306.75%91.72M
5.85%28.23M
Total liabilities
53.44%580.56M
67.38%563.65M
97.65%508.24M
68.95%445.4M
88.43%378.35M
104.69%336.74M
60.19%257.14M
53.89%263.62M
18.62%200.79M
-8.23%164.51M
Shareholders equity
Paid-in capital
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
33.33%84.4M
33.33%84.4M
33.33%84.4M
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
0.11%972.63M
0.25%971.15M
1.13%978.16M
1.25%974.19M
0.97%971.55M
0.68%968.75M
0.40%967.23M
447.66%962.18M
447.66%962.18M
447.66%962.18M
Surplus reserve funds
0.00%20.07M
0.00%20.07M
0.00%20.07M
0.00%20.07M
0.00%20.07M
0.00%20.07M
49.86%20.07M
49.86%20.07M
49.86%20.07M
49.83%20.07M
Retained profit
-223.81%-78.69M
-159.01%-58.73M
-96.49%4.75M
-68.03%50.4M
-59.78%63.55M
-39.27%99.54M
-11.11%135.23M
22.63%157.65M
38.86%158.02M
54.76%163.89M
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
-25.40%158.56K
16.29%244.29K
-74.73%60.77K
-47.78%136.19K
421.92%212.55K
67.54%210.07K
34.61%240.47K
191.93%260.81K
235.03%40.72K
881.37%125.38K
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
-12.39%998.57M
-13.29%1.02B
-9.92%1.09B
-7.79%1.13B
-6.93%1.14B
-4.69%1.17B
-0.52%1.21B
221.39%1.22B
234.48%1.22B
243.50%1.23B
Minority interests
22.70%24.03M
19.18%23.55M
19.11%22.12M
19.17%21.12M
12.60%19.59M
17.94%19.76M
320.24%18.57M
1,077.36%17.72M
1,349.96%17.39M
1,392.91%16.76M
Total shareholder equity
-11.80%1.02B
-12.75%1.04B
-9.48%1.11B
-7.40%1.15B
-6.66%1.16B
-4.38%1.19B
0.64%1.23B
224.75%1.24B
238.13%1.24B
247.09%1.25B
Total liabilityies and equity
4.26%1.6B
4.89%1.6B
9.10%1.62B
5.96%1.6B
6.57%1.54B
8.32%1.53B
7.58%1.48B
171.90%1.51B
168.89%1.44B
162.12%1.41B
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)
--
--
--
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 -27.78%232.65M-28.41%179.73M-17.89%243.84M2.39%358.53M-28.38%322.15M-59.20%251.07M-56.89%296.96M1,020.65%350.15M1,880.83%449.81M1,101.22%615.43M
Transactional financial assets -----43.08%110.02M-76.92%55.84M-94.38%15.05M-65.37%83.08M16.92%193.29M72.61%241.96M2,547.84%268.04M1,494.57%239.88M--165.32M
Notes receivable and accounts receivable 12.72%520.92M12.84%487.26M43.71%552.78M36.60%499.1M28.34%462.15M24.19%431.83M28.89%384.65M26.91%365.36M36.27%360.09M38.29%347.71M
-Notes receivable 263.88%81.25M26.64%68.03M-19.16%31.28M-19.09%24.51M-55.08%22.33M-13.97%53.72M-12.19%38.69M-35.27%30.29M1.70%49.71M10.77%62.44M
-Accounts receivable -0.03%439.67M10.87%419.23M50.74%521.51M41.64%474.59M41.70%439.82M32.55%378.11M36.00%345.96M38.98%335.07M44.12%310.38M46.25%285.27M
Other receivables (including interest and dividends) 519.49%7.48M31.43%6.86M21.56%7.59M84.37%8.86M27.74%1.21M251.07%5.22M1,455.18%6.25M56.65%4.81M-66.01%945.86K32.56%1.49M
-Other receivable ------------84.37%8.86M----251.07%5.22M----56.65%4.81M----32.56%1.49M
Contractual assets 12.39%819.93K-64.49%557.48K-4.31%1.09M39.11%1.58M-35.76%729.51K38.25%1.57M-31.12%1.14M-31.12%1.14M-29.69%1.14M-31.12%1.14M
Advance payment 5.22%13.06M-71.40%4.75M-15.06%24.41M-23.96%19.7M-3.56%12.42M68.51%16.6M1.36%28.74M130.10%25.91M42.00%12.87M34.69%9.85M
Inventories -15.26%55.19M17.94%65.57M595.35%61.57M563.65%53.36M807.88%65.13M694.50%55.59M-60.87%8.85M-54.86%8.04M-57.64%7.17M-49.45%7M
Receivable financing -13.51%2.57M-34.68%1.96M158.25%6.55M-59.63%996.29K-30.60%2.97M-25.01%3M-50.03%2.54M-59.03%2.47M-77.86%4.28M-79.42%4M
Assets held for sale ------------------0--------------------
Non-current assets due within one year ------------------0--------------------
Other current assets 73.12%48.01M101.65%47.52M196.26%30.43M209.90%28.02M705.91%27.73M269.86%23.57M53.54%10.27M1,586,851.34%9.04M67.42%3.44M401.96%6.37M
Total current assets -9.91%880.71M-7.89%904.23M0.28%984.09M-4.81%985.21M-9.45%977.57M-15.24%981.73M-17.69%981.35M180.41%1.03B205.16%1.08B233.55%1.16B
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment ------------------0--------------------
Other non-current financial assets ------------------0--------------------
Investment real estate ------------------0--------------------
Long-term equity investment 5.05%24.28M13.60%25.21M32.64%21.45M81.27%22.18M105.62%23.11M103.66%22.19M44.73%16.17M27.71%12.24M33.04%11.24M24.01%10.9M
Long term receivable account ------------------0--------------------
Fixed assets ------------98.39%314M----106.87%275.21M----42.41%158.28M----5.96%133.03M
Constru in process -------------21.57%124.25M----215.69%98.68M----4,437.57%158.41M----1,521.16%31.26M
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets 4.17%15.82M6.29%16.2M9.98%15.07M9.73%15.18M9.77%15.19M9.16%15.24M-0.26%13.7M0.44%13.84M-0.24%13.84M-0.02%13.96M
Development expenditure ----------2.68M--2.19M--1.6M--------------------
Goodwill ------------------0--------------------
Long deferred expense 24.52%31.42M22.92%32.64M-0.81%29.23M154.12%27.19M273.14%25.23M288.74%26.55M636.35%29.47M144.73%10.7M38.53%6.76M21.11%6.83M
Deferred tax assets -15.93%8.5M3.65%8.36M50.95%9.78M8.66%8.77M105.26%10.11M59.50%8.07M7.43%6.48M46.67%8.07M-7.37%4.92M-35.46%5.06M
Usufruct assets 10.73%79.17M-0.39%79.51M-17.95%71.9M-18.57%79.71M-21.44%71.5M219.72%79.82M239.55%87.63M252.72%97.89M301.57%91.01M0.72%24.97M
Other non current assets -82.70%6.03M-50.34%10.91M-52.21%4.24M47.91%17.03M-47.36%34.89M-20.46%21.98M--8.87M84.69%11.51M--66.27M--27.63M
Total non current assets 28.97%722.45M27.82%700.1M26.35%633.71M29.63%610.5M54.20%560.16M115.95%547.73M169.46%501.54M154.90%470.94M98.69%363.26M32.51%253.63M
Total assets 4.26%1.6B4.89%1.6B9.10%1.62B5.96%1.6B6.57%1.54B8.32%1.53B7.58%1.48B171.90%1.51B168.89%1.44B162.12%1.41B
Liabilities
Current liabilities
Short term loan -51.38%71M-17.12%74.3M208.16%149.04M285.40%147.77M629.34%146.04M347.71%89.65M142.34%48.36M-16.96%38.34M-57.00%20.02M-50.34%20.02M
Transactional financial liabilities ------------------0--------------------
Notes payable and accounts payable 48.47%150.54M66.57%161.61M196.86%161.12M86.26%143.52M139.98%101.4M60.01%97.02M-6.02%54.27M61.23%77.05M-19.72%42.25M13.56%60.63M
-Notes payable ----------14.5M--25.79M--14.62M--------------------
-Accounts payable 73.47%150.54M66.57%161.61M170.16%146.62M52.80%117.74M105.39%86.78M60.01%97.02M-6.02%54.27M61.23%77.05M-19.72%42.25M13.56%60.63M
Contract liabilities 32.46%8.72M-26.13%6.08M-44.16%4.86M55.84%14.85M-38.51%6.59M19.27%8.23M-49.55%8.71M-30.45%9.53M38.78%10.71M-2.50%6.9M
Advance receipts ------------------0--------------------
Salaries payable 32.90%11.19M-2.89%21.64M-26.79%14.37M2.09%12.24M5.64%8.42M35.25%22.28M70.59%19.63M53.55%11.99M46.97%7.97M8.92%16.47M
Taxs payable 23.53%2.77M93.25%3.64M-13.27%1.91M-17.76%1.66M-38.54%2.24M-82.86%1.88M-60.97%2.2M-66.03%2.02M25.93%3.64M83.94%10.98M
Other payable (including interest and dividends) -49.93%1.57M120.76%2.67M594.37%2.34M252.00%2.83M180.48%3.13M-8.32%1.21M-60.12%336.7K-7.92%803.62K-45.21%1.11M103.81%1.32M
-Other payable ------------252.00%2.83M-----8.32%1.21M-----7.92%803.62K----103.81%1.32M
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year 50.07%32.93M82.69%41.55M49.62%30.47M45.58%23.79M51.47%21.94M90.63%22.75M-17.74%20.36M-30.92%16.34M-50.03%14.49M-59.78%11.93M
Other current liabilities -46.63%12.18M-50.02%11.17M-27.49%10.04M21.82%12.86M157.25%22.82M178.24%22.36M878.00%13.84M575.45%10.56M1,793.65%8.87M1,820.99%8.04M
Total current liabilities -6.93%290.89M21.59%322.65M123.08%374.14M115.75%359.53M186.57%312.57M94.71%265.36M20.55%167.72M12.97%166.64M-25.66%109.07M-10.69%136.29M
Current liabilities
Long term loan --219.84M--172.82M--72.33M--16.63M--0--------------------
Bonds payable ------------------0--------------------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term account payable ---------------------68.87%1.52M------3.25M------4.89M
Long term salaries pay ------------------0--------------------
Estimate liabilities ------------------0--------------------
Deferred tax liabilities ---------82.59%92.55K-99.19%5.15K-98.30%11.89K-81.29%148.2K-65.27%531.59K-58.83%638.93K-55.58%700.87K-82.13%791.96K
Long term deferred income 62.03%11.02M22.36%8.77M-19.39%6.08M-16.11%6.43M-17.27%6.8M-16.45%7.16M-12.74%7.54M-14.80%7.66M1.73%8.22M2.12%8.58M
Lease liabilities -3.65%56.14M-9.76%56.44M-29.58%55.6M-26.47%62.81M-25.90%58.26M347.68%62.54M603.27%78.96M544.67%85.43M509.95%78.62M0.92%13.97M
Other non current liabilities ------------------0--------------------
Total non current liabilities 340.33%289.67M237.65%241M49.96%134.11M-11.46%85.87M-28.28%65.79M152.84%71.38M317.85%89.43M307.53%96.98M306.75%91.72M5.85%28.23M
Total liabilities 53.44%580.56M67.38%563.65M97.65%508.24M68.95%445.4M88.43%378.35M104.69%336.74M60.19%257.14M53.89%263.62M18.62%200.79M-8.23%164.51M
Shareholders equity
Paid-in capital 0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M33.33%84.4M33.33%84.4M33.33%84.4M
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds 0.11%972.63M0.25%971.15M1.13%978.16M1.25%974.19M0.97%971.55M0.68%968.75M0.40%967.23M447.66%962.18M447.66%962.18M447.66%962.18M
Surplus reserve funds 0.00%20.07M0.00%20.07M0.00%20.07M0.00%20.07M0.00%20.07M0.00%20.07M49.86%20.07M49.86%20.07M49.86%20.07M49.83%20.07M
Retained profit -223.81%-78.69M-159.01%-58.73M-96.49%4.75M-68.03%50.4M-59.78%63.55M-39.27%99.54M-11.11%135.23M22.63%157.65M38.86%158.02M54.76%163.89M
Less:Treasury stock ------------------0--------------------
Other composite income -25.40%158.56K16.29%244.29K-74.73%60.77K-47.78%136.19K421.92%212.55K67.54%210.07K34.61%240.47K191.93%260.81K235.03%40.72K881.37%125.38K
Ordinary risk reserve funds ------------------0--------------------
Specific reserves ------------------0--------------------
Shareholders equity without minority interests -12.39%998.57M-13.29%1.02B-9.92%1.09B-7.79%1.13B-6.93%1.14B-4.69%1.17B-0.52%1.21B221.39%1.22B234.48%1.22B243.50%1.23B
Minority interests 22.70%24.03M19.18%23.55M19.11%22.12M19.17%21.12M12.60%19.59M17.94%19.76M320.24%18.57M1,077.36%17.72M1,349.96%17.39M1,392.91%16.76M
Total shareholder equity -11.80%1.02B-12.75%1.04B-9.48%1.11B-7.40%1.15B-6.66%1.16B-4.38%1.19B0.64%1.23B224.75%1.24B238.13%1.24B247.09%1.25B
Total liabilityies and equity 4.26%1.6B4.89%1.6B9.10%1.62B5.96%1.6B6.57%1.54B8.32%1.53B7.58%1.48B171.90%1.51B168.89%1.44B162.12%1.41B
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.

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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.

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2025 Buffett shareholders' meeting: What's the new buzz in value investing?
🎙️Discussion 1. In the face of market changes, do you prefer to stick with growth stocks or switch to value stocks? 2. Based on the current Show More