CN Stock MarketDetailed Quotes

000597 Northeast Pharmaceutical Group

Watchlist
  • 5.48
  • -0.10-1.79%
Trading Apr 25 13:59 CST
7.83BMarket Cap19.09P/E (TTM)

Northeast Pharmaceutical Group Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
Assets
Current assets
Money funds
-20.93%4.47B
7.96%5.08B
27.02%4.89B
48.16%5.82B
46.98%5.65B
3.83%4.7B
-4.03%3.85B
30.05%3.93B
50.76%3.84B
70.98%4.53B
Notes receivable and accounts receivable
4.02%2.49B
-3.40%2.63B
0.07%2.8B
-5.41%2.61B
-5.39%2.4B
2.77%2.72B
2.96%2.8B
-1.45%2.76B
6.89%2.53B
-1.06%2.65B
-Notes receivable
-8.39%534.62M
-11.57%524.75M
-2.95%531.05M
6.57%593.93M
4.46%583.58M
20.79%593.4M
25.00%547.22M
16.76%557.32M
6.40%558.66M
-25.29%491.25M
-Accounts receivable
8.02%1.96B
-1.13%2.11B
0.80%2.27B
-8.44%2.02B
-8.18%1.81B
-1.33%2.13B
-1.27%2.25B
-5.18%2.2B
7.03%1.98B
6.83%2.16B
Other receivables (including interest and dividends)
0.66%192.51M
38.15%286.85M
15.39%238.69M
20.28%251.51M
-2.39%191.25M
-50.19%207.64M
-52.17%206.86M
-49.50%209.1M
-50.04%195.93M
-5.50%416.89M
-Dividend receivable
--0
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
--0
----
----
----
--0
----
----
----
----
----
-Other receivable
0.66%192.51M
----
15.39%238.69M
----
-2.39%191.25M
----
-52.17%206.86M
----
-50.04%195.93M
----
Contractual assets
-88.61%807.49K
-24.09%8.05M
52.78%6.8M
55.08%6.94M
37.07%7.09M
-9.34%10.61M
44.54%4.45M
79.64%4.48M
-10.56%5.17M
163.91%11.7M
Advance payment
-6.14%140.84M
55.06%91.07M
-38.74%51.24M
0.30%110.45M
41.61%150.06M
-39.46%58.73M
-29.79%83.66M
-35.02%110.12M
-43.73%105.97M
-29.72%97.02M
Inventories
-2.95%1.32B
2.02%1.27B
3.47%1.4B
4.57%1.43B
11.77%1.36B
-4.21%1.25B
1.86%1.36B
6.99%1.37B
-2.15%1.22B
31.27%1.3B
Other current assets
19.66%26.52M
16.04%37.13M
3.44%34.32M
16.66%25.63M
-8.72%22.16M
-0.75%31.99M
5.37%33.18M
-43.11%21.97M
-45.89%24.28M
-23.34%32.24M
Total current assets
-11.62%8.65B
4.69%9.41B
13.11%9.43B
22.06%10.26B
23.36%9.78B
-0.63%8.98B
-3.64%8.34B
8.77%8.4B
16.64%7.93B
21.41%9.04B
Non Current assets
Long-term equity investment
--6.13M
----
----
----
--0
----
----
----
----
----
Fixed assets
-8.77%3.85B
----
-5.00%3.98B
----
-3.82%4.22B
----
-2.89%4.19B
----
-2.51%4.39B
----
Fixed assets liquidation
----
----
--19.18K
----
----
----
----
----
----
----
Constru in process
-31.42%111.6M
----
-47.22%201.8M
----
-60.39%162.73M
----
-40.97%382.33M
----
-38.94%410.79M
----
Construction materials
21.43%43.88M
----
335.40%38.64M
----
233.06%36.14M
----
8.75%8.88M
----
91.47%10.85M
----
Intangible assets
0.89%687.83M
-4.01%661.22M
-5.68%662.26M
-3.70%668.86M
-3.56%681.77M
9.64%688.87M
10.40%702.17M
7.82%694.58M
8.47%706.96M
-4.82%628.27M
Development expenditure
402.89%717.74M
-0.02%140.14M
9.62%145.76M
1.99%148.34M
17.34%142.72M
-56.41%140.16M
-57.64%132.97M
-52.70%145.44M
-59.49%121.63M
3.31%321.55M
Goodwill
491.33%154.45M
0.00%26.12M
0.00%26.12M
0.00%26.12M
0.00%26.12M
0.00%26.12M
0.00%26.12M
0.00%26.12M
0.00%26.12M
0.00%26.12M
Long deferred expense
3,163.03%24.31M
-8.57%744.66K
1.64%606.3K
5.25%675.69K
2.21%745.07K
-41.01%814.46K
-34.16%596.54K
-58.22%641.99K
-67.55%728.93K
-6.48%1.38M
Deferred tax assets
2.58%131.38M
7.52%127.74M
0.55%118.43M
17.59%121.97M
17.18%128.07M
21.58%118.81M
6.07%117.79M
-2.85%103.72M
7.05%109.29M
12.39%97.72M
Usufruct assets
2.26%54.64M
-32.27%39.37M
-27.02%42.44M
-22.09%44.91M
37.41%53.43M
52.58%58.13M
49.62%58.16M
39.19%57.64M
-9.72%38.89M
-42.44%38.1M
Other non current assets
-59.48%13.97M
-28.33%28.09M
-47.83%27.33M
-49.42%30.56M
-44.99%34.47M
-50.84%39.2M
-16.78%52.39M
-29.14%60.42M
-12.16%62.66M
9.59%79.73M
Total non current assets
5.63%5.8B
-8.36%5.09B
-7.54%5.24B
-7.50%5.35B
-6.62%5.49B
-10.31%5.56B
-7.94%5.67B
-8.03%5.78B
-7.84%5.88B
-3.86%6.2B
Total assets
-5.42%14.45B
-0.30%14.5B
4.75%14.67B
10.01%15.61B
10.60%15.27B
-4.57%14.54B
-5.42%14B
1.23%14.19B
4.79%13.81B
9.69%15.24B
Liabilities
Current liabilities
Short term loan
19.51%1.54B
-7.94%1.48B
-14.28%1.58B
-26.26%1.57B
-31.43%1.29B
-42.31%1.61B
-30.07%1.84B
-1.22%2.13B
-8.20%1.88B
-6.04%2.79B
Notes payable and accounts payable
-16.22%4.84B
3.20%5.02B
7.57%5.03B
33.93%5.82B
33.73%5.78B
-1.58%4.86B
-3.00%4.68B
-1.05%4.34B
16.90%4.32B
39.95%4.94B
-Notes payable
-19.25%3.54B
11.30%3.68B
18.64%3.43B
79.73%4.43B
72.38%4.38B
12.76%3.31B
-0.49%2.9B
0.90%2.46B
33.30%2.54B
55.61%2.93B
-Accounts payable
-6.74%1.3B
-13.99%1.34B
-10.39%1.6B
-26.08%1.39B
-21.45%1.4B
-22.50%1.56B
-6.80%1.78B
-3.51%1.88B
-0.56%1.78B
22.03%2.01B
Contract liabilities
-20.10%104.81M
-11.84%85.34M
-30.62%69.66M
-45.92%79.24M
-31.94%131.17M
12.60%96.8M
25.68%100.41M
93.98%146.53M
50.82%192.72M
-6.86%85.96M
Salaries payable
-13.63%46.25M
-10.13%2.04M
74.71%4.21M
-80.82%2.39M
326.87%53.55M
-35.08%2.26M
-32.83%2.41M
194.28%12.44M
237.36%12.55M
-1.73%3.49M
Taxs payable
-12.07%79.95M
-21.05%59.01M
-9.01%82.95M
-45.60%79.43M
-41.56%90.92M
-9.71%74.75M
34.14%91.17M
106.82%146.02M
138.64%155.58M
32.03%82.78M
Other payable (including interest and dividends)
7.55%1.58B
-3.21%1.49B
-7.75%1.61B
-9.33%1.62B
-16.02%1.47B
3.97%1.54B
43.13%1.74B
33.47%1.78B
56.58%1.75B
35.54%1.48B
-Interest payable
--0
--1.57M
--750.39K
----
--0
----
----
----
----
5,672.40%3.36M
-Dividend payable
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
-Other payable
7.55%1.58B
--1.49B
-7.80%1.61B
----
-16.04%1.47B
----
43.44%1.74B
----
56.67%1.74B
35.29%1.48B
Non current liabilities due within one year
-92.58%55.43M
262.93%641.73M
264.97%643.93M
660.48%743.61M
687.82%746.72M
-80.88%176.82M
-80.93%176.43M
-89.48%97.78M
-91.61%94.78M
1.69%924.88M
Other current liabilities
-8.17%10.5M
-15.09%9M
-20.88%6.96M
-41.59%8.2M
-38.60%11.43M
-9.29%10.59M
26.81%8.79M
128.45%14.04M
69.98%18.62M
38.56%11.68M
Total current liabilities
-13.71%8.26B
4.94%8.79B
4.45%9.03B
14.35%9.92B
13.60%9.57B
-18.86%8.38B
-11.43%8.64B
-3.29%8.67B
2.74%8.42B
19.06%10.33B
Current liabilities
Long term loan
----
----
-44.00%78.4M
-67.06%78.4M
-36.97%150M
--740M
-30.00%140M
19.00%238M
19.00%238M
----
Deferred tax liabilities
1,735.07%95.74M
-40.04%3.17M
-37.50%3.31M
-40.48%3.15M
-1.95%5.22M
-2.52%5.29M
-2.52%5.29M
-2.52%5.29M
-1.91%5.32M
-2.46%5.42M
Long term deferred income
-10.32%140.91M
-11.34%144.88M
-11.20%148.91M
-11.48%152.95M
-10.07%157.12M
-8.87%163.4M
-8.93%167.7M
-8.65%172.79M
-9.96%174.72M
-12.30%179.31M
Lease liabilities
-3.67%30.14M
-41.77%17.6M
-37.55%19.29M
-32.62%21.74M
74.41%31.29M
84.00%30.23M
123.57%30.89M
103.67%32.27M
-0.17%17.94M
-73.50%16.43M
Other non current liabilities
73.98%352.83M
-15.97%185.2M
-15.97%185.2M
-14.79%202.8M
-14.79%202.8M
-13.77%220.4M
-13.77%220.4M
-12.88%238M
-12.88%238M
-12.10%255.6M
Total non current liabilities
13.39%619.62M
-69.74%350.85M
-22.89%435.11M
-33.12%459.04M
-18.93%546.42M
153.81%1.16B
-14.37%564.28M
0.40%686.34M
-2.41%673.98M
-52.56%456.77M
Total liabilities
-12.24%8.88B
-4.13%9.14B
2.78%9.46B
10.87%10.37B
11.19%10.11B
-11.55%9.54B
-11.61%9.2B
-3.03%9.36B
2.34%9.1B
11.90%10.78B
Shareholders equity
Paid-in capital
0.00%1.43B
-0.36%1.43B
-0.36%1.43B
-0.36%1.43B
-0.36%1.43B
0.70%1.43B
6.41%1.43B
6.41%1.43B
6.41%1.43B
5.68%1.42B
Capital reserve funds
0.90%2.49B
0.83%2.5B
1.46%2.49B
2.67%2.48B
3.93%2.47B
6.81%2.47B
14.53%2.46B
12.58%2.42B
10.63%2.37B
6.14%2.32B
Surplus reserve funds
6.82%192.62M
4.29%180.32M
4.29%180.32M
4.29%180.32M
4.29%180.32M
14.69%172.91M
14.69%172.91M
14.69%172.91M
14.69%172.91M
5.82%150.76M
Retained profit
25.13%1.27B
22.34%1.08B
28.95%1.03B
22.37%1.07B
25.85%1.01B
45.63%881.52M
35.07%796.63M
55.08%875.23M
62.33%805.22M
40.51%605.32M
Less:Treasury stock
-39.37%67.13M
-85.24%20.33M
-52.84%110.72M
-52.84%110.72M
-52.84%110.72M
-33.74%137.7M
--234.78M
--234.78M
--234.78M
--207.8M
Other composite income
32.43%2.58M
-38.87%1.5M
-17.32%2.19M
140.58%2.02M
89.18%1.95M
23.11%2.45M
2,389.70%2.65M
140.34%838.34K
152.96%1.03M
233.94%1.99M
Specific reserves
-1.05%6.39M
-0.69%6.44M
-0.96%6.44M
0.74%6.46M
5.14%6.46M
12.28%6.49M
21.13%6.5M
29.29%6.41M
33.62%6.14M
65.28%5.78M
Shareholders equity without minority interests
6.68%5.32B
6.95%5.17B
8.46%5.03B
8.30%5.06B
9.41%4.99B
12.50%4.83B
9.35%4.64B
10.90%4.67B
10.03%4.56B
4.66%4.3B
Minority interests
45.50%248.03M
8.85%182.51M
10.57%180.56M
9.82%172.62M
10.73%170.47M
7.82%167.67M
6.55%163.29M
3.88%157.18M
5.06%153.95M
5.09%155.52M
Total shareholder equity
7.97%5.57B
7.01%5.35B
8.53%5.21B
8.35%5.23B
9.45%5.16B
12.34%5B
9.25%4.8B
10.65%4.83B
9.86%4.71B
4.67%4.45B
Total liabilityies and equity
-5.42%14.45B
-0.30%14.5B
4.75%14.67B
10.01%15.61B
10.60%15.27B
-4.57%14.54B
-5.42%14B
1.23%14.19B
4.79%13.81B
9.69%15.24B
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
Grant Thornton Certified Public Accountants (Special General Partnership)
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--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2022
Assets
Current assets
Money funds -20.93%4.47B7.96%5.08B27.02%4.89B48.16%5.82B46.98%5.65B3.83%4.7B-4.03%3.85B30.05%3.93B50.76%3.84B70.98%4.53B
Notes receivable and accounts receivable 4.02%2.49B-3.40%2.63B0.07%2.8B-5.41%2.61B-5.39%2.4B2.77%2.72B2.96%2.8B-1.45%2.76B6.89%2.53B-1.06%2.65B
-Notes receivable -8.39%534.62M-11.57%524.75M-2.95%531.05M6.57%593.93M4.46%583.58M20.79%593.4M25.00%547.22M16.76%557.32M6.40%558.66M-25.29%491.25M
-Accounts receivable 8.02%1.96B-1.13%2.11B0.80%2.27B-8.44%2.02B-8.18%1.81B-1.33%2.13B-1.27%2.25B-5.18%2.2B7.03%1.98B6.83%2.16B
Other receivables (including interest and dividends) 0.66%192.51M38.15%286.85M15.39%238.69M20.28%251.51M-2.39%191.25M-50.19%207.64M-52.17%206.86M-49.50%209.1M-50.04%195.93M-5.50%416.89M
-Dividend receivable --0--------------0--------------------
-Accrued interest receivable --0--------------0--------------------
-Other receivable 0.66%192.51M----15.39%238.69M-----2.39%191.25M-----52.17%206.86M-----50.04%195.93M----
Contractual assets -88.61%807.49K-24.09%8.05M52.78%6.8M55.08%6.94M37.07%7.09M-9.34%10.61M44.54%4.45M79.64%4.48M-10.56%5.17M163.91%11.7M
Advance payment -6.14%140.84M55.06%91.07M-38.74%51.24M0.30%110.45M41.61%150.06M-39.46%58.73M-29.79%83.66M-35.02%110.12M-43.73%105.97M-29.72%97.02M
Inventories -2.95%1.32B2.02%1.27B3.47%1.4B4.57%1.43B11.77%1.36B-4.21%1.25B1.86%1.36B6.99%1.37B-2.15%1.22B31.27%1.3B
Other current assets 19.66%26.52M16.04%37.13M3.44%34.32M16.66%25.63M-8.72%22.16M-0.75%31.99M5.37%33.18M-43.11%21.97M-45.89%24.28M-23.34%32.24M
Total current assets -11.62%8.65B4.69%9.41B13.11%9.43B22.06%10.26B23.36%9.78B-0.63%8.98B-3.64%8.34B8.77%8.4B16.64%7.93B21.41%9.04B
Non Current assets
Long-term equity investment --6.13M--------------0--------------------
Fixed assets -8.77%3.85B-----5.00%3.98B-----3.82%4.22B-----2.89%4.19B-----2.51%4.39B----
Fixed assets liquidation ----------19.18K----------------------------
Constru in process -31.42%111.6M-----47.22%201.8M-----60.39%162.73M-----40.97%382.33M-----38.94%410.79M----
Construction materials 21.43%43.88M----335.40%38.64M----233.06%36.14M----8.75%8.88M----91.47%10.85M----
Intangible assets 0.89%687.83M-4.01%661.22M-5.68%662.26M-3.70%668.86M-3.56%681.77M9.64%688.87M10.40%702.17M7.82%694.58M8.47%706.96M-4.82%628.27M
Development expenditure 402.89%717.74M-0.02%140.14M9.62%145.76M1.99%148.34M17.34%142.72M-56.41%140.16M-57.64%132.97M-52.70%145.44M-59.49%121.63M3.31%321.55M
Goodwill 491.33%154.45M0.00%26.12M0.00%26.12M0.00%26.12M0.00%26.12M0.00%26.12M0.00%26.12M0.00%26.12M0.00%26.12M0.00%26.12M
Long deferred expense 3,163.03%24.31M-8.57%744.66K1.64%606.3K5.25%675.69K2.21%745.07K-41.01%814.46K-34.16%596.54K-58.22%641.99K-67.55%728.93K-6.48%1.38M
Deferred tax assets 2.58%131.38M7.52%127.74M0.55%118.43M17.59%121.97M17.18%128.07M21.58%118.81M6.07%117.79M-2.85%103.72M7.05%109.29M12.39%97.72M
Usufruct assets 2.26%54.64M-32.27%39.37M-27.02%42.44M-22.09%44.91M37.41%53.43M52.58%58.13M49.62%58.16M39.19%57.64M-9.72%38.89M-42.44%38.1M
Other non current assets -59.48%13.97M-28.33%28.09M-47.83%27.33M-49.42%30.56M-44.99%34.47M-50.84%39.2M-16.78%52.39M-29.14%60.42M-12.16%62.66M9.59%79.73M
Total non current assets 5.63%5.8B-8.36%5.09B-7.54%5.24B-7.50%5.35B-6.62%5.49B-10.31%5.56B-7.94%5.67B-8.03%5.78B-7.84%5.88B-3.86%6.2B
Total assets -5.42%14.45B-0.30%14.5B4.75%14.67B10.01%15.61B10.60%15.27B-4.57%14.54B-5.42%14B1.23%14.19B4.79%13.81B9.69%15.24B
Liabilities
Current liabilities
Short term loan 19.51%1.54B-7.94%1.48B-14.28%1.58B-26.26%1.57B-31.43%1.29B-42.31%1.61B-30.07%1.84B-1.22%2.13B-8.20%1.88B-6.04%2.79B
Notes payable and accounts payable -16.22%4.84B3.20%5.02B7.57%5.03B33.93%5.82B33.73%5.78B-1.58%4.86B-3.00%4.68B-1.05%4.34B16.90%4.32B39.95%4.94B
-Notes payable -19.25%3.54B11.30%3.68B18.64%3.43B79.73%4.43B72.38%4.38B12.76%3.31B-0.49%2.9B0.90%2.46B33.30%2.54B55.61%2.93B
-Accounts payable -6.74%1.3B-13.99%1.34B-10.39%1.6B-26.08%1.39B-21.45%1.4B-22.50%1.56B-6.80%1.78B-3.51%1.88B-0.56%1.78B22.03%2.01B
Contract liabilities -20.10%104.81M-11.84%85.34M-30.62%69.66M-45.92%79.24M-31.94%131.17M12.60%96.8M25.68%100.41M93.98%146.53M50.82%192.72M-6.86%85.96M
Salaries payable -13.63%46.25M-10.13%2.04M74.71%4.21M-80.82%2.39M326.87%53.55M-35.08%2.26M-32.83%2.41M194.28%12.44M237.36%12.55M-1.73%3.49M
Taxs payable -12.07%79.95M-21.05%59.01M-9.01%82.95M-45.60%79.43M-41.56%90.92M-9.71%74.75M34.14%91.17M106.82%146.02M138.64%155.58M32.03%82.78M
Other payable (including interest and dividends) 7.55%1.58B-3.21%1.49B-7.75%1.61B-9.33%1.62B-16.02%1.47B3.97%1.54B43.13%1.74B33.47%1.78B56.58%1.75B35.54%1.48B
-Interest payable --0--1.57M--750.39K------0----------------5,672.40%3.36M
-Dividend payable 0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M
-Other payable 7.55%1.58B--1.49B-7.80%1.61B-----16.04%1.47B----43.44%1.74B----56.67%1.74B35.29%1.48B
Non current liabilities due within one year -92.58%55.43M262.93%641.73M264.97%643.93M660.48%743.61M687.82%746.72M-80.88%176.82M-80.93%176.43M-89.48%97.78M-91.61%94.78M1.69%924.88M
Other current liabilities -8.17%10.5M-15.09%9M-20.88%6.96M-41.59%8.2M-38.60%11.43M-9.29%10.59M26.81%8.79M128.45%14.04M69.98%18.62M38.56%11.68M
Total current liabilities -13.71%8.26B4.94%8.79B4.45%9.03B14.35%9.92B13.60%9.57B-18.86%8.38B-11.43%8.64B-3.29%8.67B2.74%8.42B19.06%10.33B
Current liabilities
Long term loan ---------44.00%78.4M-67.06%78.4M-36.97%150M--740M-30.00%140M19.00%238M19.00%238M----
Deferred tax liabilities 1,735.07%95.74M-40.04%3.17M-37.50%3.31M-40.48%3.15M-1.95%5.22M-2.52%5.29M-2.52%5.29M-2.52%5.29M-1.91%5.32M-2.46%5.42M
Long term deferred income -10.32%140.91M-11.34%144.88M-11.20%148.91M-11.48%152.95M-10.07%157.12M-8.87%163.4M-8.93%167.7M-8.65%172.79M-9.96%174.72M-12.30%179.31M
Lease liabilities -3.67%30.14M-41.77%17.6M-37.55%19.29M-32.62%21.74M74.41%31.29M84.00%30.23M123.57%30.89M103.67%32.27M-0.17%17.94M-73.50%16.43M
Other non current liabilities 73.98%352.83M-15.97%185.2M-15.97%185.2M-14.79%202.8M-14.79%202.8M-13.77%220.4M-13.77%220.4M-12.88%238M-12.88%238M-12.10%255.6M
Total non current liabilities 13.39%619.62M-69.74%350.85M-22.89%435.11M-33.12%459.04M-18.93%546.42M153.81%1.16B-14.37%564.28M0.40%686.34M-2.41%673.98M-52.56%456.77M
Total liabilities -12.24%8.88B-4.13%9.14B2.78%9.46B10.87%10.37B11.19%10.11B-11.55%9.54B-11.61%9.2B-3.03%9.36B2.34%9.1B11.90%10.78B
Shareholders equity
Paid-in capital 0.00%1.43B-0.36%1.43B-0.36%1.43B-0.36%1.43B-0.36%1.43B0.70%1.43B6.41%1.43B6.41%1.43B6.41%1.43B5.68%1.42B
Capital reserve funds 0.90%2.49B0.83%2.5B1.46%2.49B2.67%2.48B3.93%2.47B6.81%2.47B14.53%2.46B12.58%2.42B10.63%2.37B6.14%2.32B
Surplus reserve funds 6.82%192.62M4.29%180.32M4.29%180.32M4.29%180.32M4.29%180.32M14.69%172.91M14.69%172.91M14.69%172.91M14.69%172.91M5.82%150.76M
Retained profit 25.13%1.27B22.34%1.08B28.95%1.03B22.37%1.07B25.85%1.01B45.63%881.52M35.07%796.63M55.08%875.23M62.33%805.22M40.51%605.32M
Less:Treasury stock -39.37%67.13M-85.24%20.33M-52.84%110.72M-52.84%110.72M-52.84%110.72M-33.74%137.7M--234.78M--234.78M--234.78M--207.8M
Other composite income 32.43%2.58M-38.87%1.5M-17.32%2.19M140.58%2.02M89.18%1.95M23.11%2.45M2,389.70%2.65M140.34%838.34K152.96%1.03M233.94%1.99M
Specific reserves -1.05%6.39M-0.69%6.44M-0.96%6.44M0.74%6.46M5.14%6.46M12.28%6.49M21.13%6.5M29.29%6.41M33.62%6.14M65.28%5.78M
Shareholders equity without minority interests 6.68%5.32B6.95%5.17B8.46%5.03B8.30%5.06B9.41%4.99B12.50%4.83B9.35%4.64B10.90%4.67B10.03%4.56B4.66%4.3B
Minority interests 45.50%248.03M8.85%182.51M10.57%180.56M9.82%172.62M10.73%170.47M7.82%167.67M6.55%163.29M3.88%157.18M5.06%153.95M5.09%155.52M
Total shareholder equity 7.97%5.57B7.01%5.35B8.53%5.21B8.35%5.23B9.45%5.16B12.34%5B9.25%4.8B10.65%4.83B9.86%4.71B4.67%4.45B
Total liabilityies and equity -5.42%14.45B-0.30%14.5B4.75%14.67B10.01%15.61B10.60%15.27B-4.57%14.54B-5.42%14B1.23%14.19B4.79%13.81B9.69%15.24B
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 Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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