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002064 Huafon Chemical

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  • 6.79
  • +0.03+0.44%
Trading Apr 25 13:49 CST
33.70BMarket Cap15.19P/E (TTM)

Huafon Chemical 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
-30.50%7.07B
-45.94%6.41B
-33.55%8.74B
7.48%11.35B
-3.52%10.17B
1.06%11.86B
29.27%13.15B
5.64%10.56B
41.15%10.54B
125.01%11.74B
Transactional financial assets
--1.33B
7,194.59%1.98B
4,816.20%1.44B
----
----
-76.91%27.1M
-63.21%29.3M
-36.12%113.1M
-69.49%69.3M
58.79%117.35M
Notes receivable and accounts receivable
5.67%2.63B
1.32%3.16B
11.89%3.29B
3.34%2.85B
14.62%2.49B
8.83%3.12B
-9.15%2.94B
-13.92%2.76B
5.71%2.17B
16.86%2.87B
-Notes receivable
37,637.41%112.95M
-11.57%567.14K
-94.99%340.24K
-99.83%64.79K
-99.39%299.3K
-96.76%641.32K
-87.39%6.79M
-51.18%38.98M
20.83%48.86M
--19.77M
-Accounts receivable
1.15%2.52B
1.32%3.16B
12.14%3.29B
4.82%2.85B
17.24%2.49B
9.56%3.12B
-7.83%2.93B
-12.97%2.72B
5.40%2.12B
16.05%2.85B
Other receivables (including interest and dividends)
-49.65%17.82M
-32.89%17.06M
10.94%29.99M
29.26%34.98M
18.72%35.39M
156.58%25.42M
142.11%27.03M
147.46%27.06M
114.97%29.81M
-52.34%9.91M
-Other receivable
-49.65%17.82M
----
10.94%29.99M
----
18.72%35.39M
----
142.11%27.03M
----
114.97%29.81M
----
Advance payment
15.08%778.48M
-29.56%695.81M
-0.16%908.95M
-2.24%721.49M
29.07%676.49M
40.50%987.79M
25.07%910.39M
4.19%738.03M
-13.19%524.14M
-9.66%703.04M
Inventories
2.67%3.72B
20.44%4.1B
38.36%4B
28.38%4.01B
27.52%3.62B
7.27%3.4B
-38.06%2.89B
-29.83%3.12B
-29.60%2.84B
2.35%3.17B
Receivable financing
8.18%3.09B
24.08%3.54B
37.76%3.56B
51.80%3.66B
21.17%2.86B
8.86%2.85B
-0.62%2.58B
-24.20%2.41B
-36.03%2.36B
-33.19%2.62B
Assets held for sale
--58.8M
----
----
----
----
----
----
----
----
----
Other current assets
0.56%203.75M
-9.83%146.4M
70.30%142.04M
17.72%149.41M
51.40%202.61M
86.31%162.36M
-28.17%83.41M
94.57%126.92M
102.55%133.82M
48.74%87.14M
Total current assets
-5.77%18.9B
-10.66%20.05B
-2.23%22.11B
14.70%22.77B
7.42%20.05B
5.28%22.44B
4.64%22.61B
-8.89%19.85B
2.82%18.67B
36.43%21.32B
Non Current assets
Debt investment
--1.79B
--104.96M
----
----
----
----
----
----
----
----
Other equity investment
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
400.00%5M
Investment real estate
----
----
----
----
----
29.10%49.53M
147.88%50.29M
147.06%51.06M
80.07%37.9M
64.81%38.36M
Long-term equity investment
12.22%852.06M
14.09%838.64M
15.25%812.59M
16.42%785.63M
16.81%759.3M
16.55%735.04M
16.20%705.05M
15.23%674.82M
14.41%650.02M
12.52%630.64M
Fixed assets
-4.85%10.82B
----
-3.61%11.21B
----
40.81%11.37B
----
42.64%11.63B
----
3.14%8.07B
----
Fixed assets liquidation
----
----
----
----
0.00%342.72K
----
-2.92%342.72K
----
-2.92%342.72K
----
Constru in process
10.21%1.66B
----
30.54%1.45B
----
-59.30%1.51B
----
-9.90%1.11B
----
316.94%3.71B
----
Construction materials
--324.44K
----
----
----
----
----
----
----
----
----
Intangible assets
19.02%1.38B
33.69%1.54B
33.36%1.55B
32.68%1.56B
-0.80%1.16B
20.11%1.15B
20.93%1.16B
21.49%1.18B
25.01%1.17B
3.01%960.96M
Goodwill
206.46%60.56M
206.46%60.56M
206.46%60.56M
0.00%19.76M
0.00%19.76M
0.00%19.76M
0.00%19.76M
0.00%19.76M
0.00%19.76M
-59.86%19.76M
Long deferred expense
-36.34%135.88M
182.26%142.92M
221.26%167.17M
263.57%195.76M
286.49%213.43M
-8.12%50.63M
-5.72%52.03M
2.83%53.85M
-0.26%55.22M
5.22%55.1M
Deferred tax assets
46.15%265.79M
250.20%189.62M
186.13%236.75M
217.33%187.32M
225.63%181.86M
-63.00%54.15M
-55.78%82.74M
-57.59%59.03M
-58.21%55.85M
15.66%146.32M
Usufruct assets
-62.40%10.76M
1.07%17.33M
-7.03%18.22M
9.19%25.08M
16.49%28.62M
-35.11%17.14M
-31.29%19.59M
-23.37%22.97M
-17.32%24.57M
177.70%26.42M
Other non current assets
-58.39%87.13M
1.09%54.15M
-10.87%53.63M
-58.48%71.34M
-26.37%209.41M
-94.82%53.57M
-94.58%60.17M
-79.35%171.82M
-46.87%284.42M
76.34%1.03B
Total non current assets
10.45%17.07B
3.34%15.48B
4.48%15.56B
8.00%15.56B
9.72%15.46B
14.04%14.97B
19.78%14.9B
24.65%14.4B
27.82%14.09B
26.10%13.13B
Total assets
1.29%35.97B
-5.06%35.52B
0.43%37.67B
11.88%38.33B
8.41%35.51B
8.62%37.41B
10.17%37.51B
2.73%34.26B
12.26%32.75B
32.30%34.45B
Liabilities
Current liabilities
Short term loan
5.68%2.8B
-39.22%3.09B
-36.55%3.65B
38.58%4.06B
21.10%2.65B
76.37%5.09B
207.19%5.76B
64.53%2.93B
38.26%2.18B
104.86%2.89B
Transactional financial liabilities
47.77%5.96M
-98.00%30.8K
----
-22.56%3.84M
594.10%4.04M
-47.01%1.54M
-39.82%1.95M
--4.95M
--581.38K
422.13%2.91M
Notes payable and accounts payable
-6.36%4.27B
-15.23%3.95B
4.97%4.86B
19.94%5.13B
14.92%4.56B
-19.54%4.66B
-26.02%4.63B
-23.03%4.28B
-26.13%3.96B
35.31%5.8B
-Notes payable
0.30%2.52B
0.47%2.45B
20.44%3.01B
52.21%3.14B
21.41%2.51B
-44.04%2.44B
-44.58%2.5B
-38.54%2.06B
-32.93%2.07B
85.77%4.36B
-Accounts payable
-14.56%1.74B
-32.43%1.5B
-13.18%1.85B
-10.02%2B
7.83%2.04B
54.60%2.23B
21.82%2.13B
0.50%2.22B
-16.92%1.89B
-25.72%1.44B
Contract liabilities
111.51%227.09M
11.38%177.58M
101.29%259.57M
-7.75%171.29M
-29.02%107.36M
14.62%159.44M
-44.35%128.96M
15.30%185.68M
3.28%151.26M
-18.28%139.11M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
-2.04%386.1M
-6.29%287.64M
-1.08%222.45M
1.20%147.22M
3.13%394.14M
-1.39%306.94M
-10.40%224.89M
-19.19%145.48M
-14.59%382.18M
29.49%311.28M
Taxs payable
57.55%215.36M
14.04%209.77M
7.94%217.39M
3.81%145.36M
-21.20%136.69M
-4.93%183.94M
-35.71%201.41M
-65.61%140.02M
-63.36%173.46M
-61.86%193.49M
Other payable (including interest and dividends)
-22.15%23.65M
-24.67%24.91M
2,196.39%768.47M
-8.01%30.06M
-8.32%30.38M
2.18%33.06M
-0.71%33.46M
-39.32%32.67M
-41.40%33.13M
-50.72%32.36M
-Dividend payable
----
----
--744.38M
----
----
----
----
----
----
----
-Other payable
-22.15%23.65M
----
-28.01%24.09M
----
-8.32%30.38M
----
-0.71%33.46M
----
-41.40%33.13M
----
Non current liabilities due within one year
-93.69%68.92M
-91.91%75.26M
-63.17%231.14M
3,793.80%1.09B
1,713.99%1.09B
1,056.12%929.78M
283.65%627.58M
-93.47%28M
-71.64%60.17M
-56.79%80.42M
Other current liabilities
117.81%27.45M
10.42%21.68M
115.76%32.94M
-4.00%21.64M
-14.25%12.6M
12.22%19.64M
-17.23%15.26M
18.43%22.54M
-8.15%14.7M
-10.73%17.5M
Total current liabilities
-10.71%8.02B
-31.12%7.84B
-11.84%10.25B
39.05%10.8B
28.91%8.98B
20.39%11.39B
27.03%11.63B
-9.57%7.77B
-16.08%6.96B
37.44%9.46B
Current liabilities
Long term loan
-99.39%2.25M
-99.57%2.25M
-80.50%189.41M
-70.04%471.13M
-77.03%370M
-52.30%520.51M
-13.64%971.42M
157.24%1.57B
90.40%1.61B
15.39%1.09B
Long term account payable
0.00%320M
----
6.63%342.04M
----
-0.08%320M
----
-13.63%320.78M
----
-13.55%320.27M
----
Specific account payable
49.71%12.98M
----
--12.98M
----
--8.67M
----
----
----
----
----
Deferred tax liabilities
6.82%193.02M
97.66%178.97M
87.95%181.9M
93.25%181.55M
96.34%180.71M
-39.60%90.55M
-36.41%96.78M
-36.91%93.95M
-38.22%92.04M
-1.68%149.9M
Long term deferred income
20.29%866.69M
16.64%865.65M
26.29%893.24M
31.00%926.14M
19.08%720.49M
15.94%742.12M
30.35%707.28M
52.85%706.98M
24.98%605.03M
42.44%640.09M
Lease liabilities
-53.78%3.15M
-63.40%2.98M
-70.88%3.3M
-62.66%4.36M
-55.17%6.83M
-64.93%8.14M
-26.02%11.34M
-51.17%11.69M
-17.92%15.23M
369.40%23.22M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-12.98%1.4B
-17.75%1.38B
-23.00%1.62B
-29.34%1.91B
-39.21%1.61B
-26.08%1.68B
-4.48%2.11B
67.29%2.71B
41.50%2.64B
18.32%2.27B
Total liabilities
-11.06%9.41B
-29.40%9.23B
-13.55%11.87B
21.38%12.71B
10.17%10.58B
11.38%13.07B
20.91%13.73B
2.61%10.47B
-5.50%9.61B
33.27%11.73B
Shareholders equity
Paid-in capital
0.00%4.96B
0.00%4.96B
0.00%4.96B
0.00%4.96B
0.00%4.96B
0.00%4.96B
0.00%4.96B
0.00%4.96B
7.10%4.96B
7.10%4.96B
Capital reserve funds
0.00%3.9B
0.00%3.9B
0.00%3.9B
0.00%3.9B
0.00%3.9B
-0.07%3.9B
-0.07%3.9B
-0.07%3.9B
167.69%3.9B
167.89%3.9B
Surplus reserve funds
10.23%745.55M
9.13%676.35M
9.13%676.35M
9.13%676.35M
9.13%676.35M
33.53%619.75M
33.53%619.75M
33.53%619.75M
33.53%619.75M
44.54%464.14M
Retained profit
9.15%16.77B
11.86%16.64B
12.84%16.14B
12.08%16.05B
12.25%15.37B
10.86%14.87B
6.78%14.3B
3.38%14.32B
9.61%13.69B
23.97%13.42B
Other composite income
320.30%74.22M
344.62%24.64M
260.72%22.38M
267.86%26.56M
179.23%17.66M
68.63%-10.07M
65.36%-13.93M
61.61%-15.82M
36.71%-22.29M
-58.12%-32.11M
Specific reserves
12.92%2.04M
67.82%2.79M
107.26%2.68M
92.56%1.92M
126.29%1.81M
166.28%1.66M
22.59%1.29M
16.46%996.27K
25.68%798.8K
-96.14%624.23K
Shareholders equity without minority interests
6.15%26.45B
7.62%26.2B
8.12%25.7B
7.69%25.61B
7.67%24.92B
7.19%24.34B
4.79%23.77B
2.80%23.79B
21.77%23.15B
31.83%22.71B
Minority interests
6,294.65%97.74M
6,357.02%96.05M
7,445.17%93.72M
380.19%1.34M
289.14%1.53M
304.88%1.49M
-24.20%1.24M
-119.26%-479.66K
-84.99%392.8K
-86.38%367.4K
Total shareholder equity
6.53%26.55B
8.01%26.3B
8.51%25.8B
7.70%25.62B
7.67%24.92B
7.19%24.35B
4.79%23.77B
2.78%23.78B
21.76%23.15B
31.81%22.71B
Total liabilityies and equity
1.29%35.97B
-5.06%35.52B
0.43%37.67B
11.88%38.33B
8.41%35.51B
8.62%37.41B
10.17%37.51B
2.73%34.26B
12.26%32.75B
32.30%34.45B
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
Lixin Certified Public Accountants (Special General Partnership)
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--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
(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 -30.50%7.07B-45.94%6.41B-33.55%8.74B7.48%11.35B-3.52%10.17B1.06%11.86B29.27%13.15B5.64%10.56B41.15%10.54B125.01%11.74B
Transactional financial assets --1.33B7,194.59%1.98B4,816.20%1.44B---------76.91%27.1M-63.21%29.3M-36.12%113.1M-69.49%69.3M58.79%117.35M
Notes receivable and accounts receivable 5.67%2.63B1.32%3.16B11.89%3.29B3.34%2.85B14.62%2.49B8.83%3.12B-9.15%2.94B-13.92%2.76B5.71%2.17B16.86%2.87B
-Notes receivable 37,637.41%112.95M-11.57%567.14K-94.99%340.24K-99.83%64.79K-99.39%299.3K-96.76%641.32K-87.39%6.79M-51.18%38.98M20.83%48.86M--19.77M
-Accounts receivable 1.15%2.52B1.32%3.16B12.14%3.29B4.82%2.85B17.24%2.49B9.56%3.12B-7.83%2.93B-12.97%2.72B5.40%2.12B16.05%2.85B
Other receivables (including interest and dividends) -49.65%17.82M-32.89%17.06M10.94%29.99M29.26%34.98M18.72%35.39M156.58%25.42M142.11%27.03M147.46%27.06M114.97%29.81M-52.34%9.91M
-Other receivable -49.65%17.82M----10.94%29.99M----18.72%35.39M----142.11%27.03M----114.97%29.81M----
Advance payment 15.08%778.48M-29.56%695.81M-0.16%908.95M-2.24%721.49M29.07%676.49M40.50%987.79M25.07%910.39M4.19%738.03M-13.19%524.14M-9.66%703.04M
Inventories 2.67%3.72B20.44%4.1B38.36%4B28.38%4.01B27.52%3.62B7.27%3.4B-38.06%2.89B-29.83%3.12B-29.60%2.84B2.35%3.17B
Receivable financing 8.18%3.09B24.08%3.54B37.76%3.56B51.80%3.66B21.17%2.86B8.86%2.85B-0.62%2.58B-24.20%2.41B-36.03%2.36B-33.19%2.62B
Assets held for sale --58.8M------------------------------------
Other current assets 0.56%203.75M-9.83%146.4M70.30%142.04M17.72%149.41M51.40%202.61M86.31%162.36M-28.17%83.41M94.57%126.92M102.55%133.82M48.74%87.14M
Total current assets -5.77%18.9B-10.66%20.05B-2.23%22.11B14.70%22.77B7.42%20.05B5.28%22.44B4.64%22.61B-8.89%19.85B2.82%18.67B36.43%21.32B
Non Current assets
Debt investment --1.79B--104.96M--------------------------------
Other equity investment 0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M400.00%5M
Investment real estate --------------------29.10%49.53M147.88%50.29M147.06%51.06M80.07%37.9M64.81%38.36M
Long-term equity investment 12.22%852.06M14.09%838.64M15.25%812.59M16.42%785.63M16.81%759.3M16.55%735.04M16.20%705.05M15.23%674.82M14.41%650.02M12.52%630.64M
Fixed assets -4.85%10.82B-----3.61%11.21B----40.81%11.37B----42.64%11.63B----3.14%8.07B----
Fixed assets liquidation ----------------0.00%342.72K-----2.92%342.72K-----2.92%342.72K----
Constru in process 10.21%1.66B----30.54%1.45B-----59.30%1.51B-----9.90%1.11B----316.94%3.71B----
Construction materials --324.44K------------------------------------
Intangible assets 19.02%1.38B33.69%1.54B33.36%1.55B32.68%1.56B-0.80%1.16B20.11%1.15B20.93%1.16B21.49%1.18B25.01%1.17B3.01%960.96M
Goodwill 206.46%60.56M206.46%60.56M206.46%60.56M0.00%19.76M0.00%19.76M0.00%19.76M0.00%19.76M0.00%19.76M0.00%19.76M-59.86%19.76M
Long deferred expense -36.34%135.88M182.26%142.92M221.26%167.17M263.57%195.76M286.49%213.43M-8.12%50.63M-5.72%52.03M2.83%53.85M-0.26%55.22M5.22%55.1M
Deferred tax assets 46.15%265.79M250.20%189.62M186.13%236.75M217.33%187.32M225.63%181.86M-63.00%54.15M-55.78%82.74M-57.59%59.03M-58.21%55.85M15.66%146.32M
Usufruct assets -62.40%10.76M1.07%17.33M-7.03%18.22M9.19%25.08M16.49%28.62M-35.11%17.14M-31.29%19.59M-23.37%22.97M-17.32%24.57M177.70%26.42M
Other non current assets -58.39%87.13M1.09%54.15M-10.87%53.63M-58.48%71.34M-26.37%209.41M-94.82%53.57M-94.58%60.17M-79.35%171.82M-46.87%284.42M76.34%1.03B
Total non current assets 10.45%17.07B3.34%15.48B4.48%15.56B8.00%15.56B9.72%15.46B14.04%14.97B19.78%14.9B24.65%14.4B27.82%14.09B26.10%13.13B
Total assets 1.29%35.97B-5.06%35.52B0.43%37.67B11.88%38.33B8.41%35.51B8.62%37.41B10.17%37.51B2.73%34.26B12.26%32.75B32.30%34.45B
Liabilities
Current liabilities
Short term loan 5.68%2.8B-39.22%3.09B-36.55%3.65B38.58%4.06B21.10%2.65B76.37%5.09B207.19%5.76B64.53%2.93B38.26%2.18B104.86%2.89B
Transactional financial liabilities 47.77%5.96M-98.00%30.8K-----22.56%3.84M594.10%4.04M-47.01%1.54M-39.82%1.95M--4.95M--581.38K422.13%2.91M
Notes payable and accounts payable -6.36%4.27B-15.23%3.95B4.97%4.86B19.94%5.13B14.92%4.56B-19.54%4.66B-26.02%4.63B-23.03%4.28B-26.13%3.96B35.31%5.8B
-Notes payable 0.30%2.52B0.47%2.45B20.44%3.01B52.21%3.14B21.41%2.51B-44.04%2.44B-44.58%2.5B-38.54%2.06B-32.93%2.07B85.77%4.36B
-Accounts payable -14.56%1.74B-32.43%1.5B-13.18%1.85B-10.02%2B7.83%2.04B54.60%2.23B21.82%2.13B0.50%2.22B-16.92%1.89B-25.72%1.44B
Contract liabilities 111.51%227.09M11.38%177.58M101.29%259.57M-7.75%171.29M-29.02%107.36M14.62%159.44M-44.35%128.96M15.30%185.68M3.28%151.26M-18.28%139.11M
Advance receipts --------------------------------------0
Salaries payable -2.04%386.1M-6.29%287.64M-1.08%222.45M1.20%147.22M3.13%394.14M-1.39%306.94M-10.40%224.89M-19.19%145.48M-14.59%382.18M29.49%311.28M
Taxs payable 57.55%215.36M14.04%209.77M7.94%217.39M3.81%145.36M-21.20%136.69M-4.93%183.94M-35.71%201.41M-65.61%140.02M-63.36%173.46M-61.86%193.49M
Other payable (including interest and dividends) -22.15%23.65M-24.67%24.91M2,196.39%768.47M-8.01%30.06M-8.32%30.38M2.18%33.06M-0.71%33.46M-39.32%32.67M-41.40%33.13M-50.72%32.36M
-Dividend payable ----------744.38M----------------------------
-Other payable -22.15%23.65M-----28.01%24.09M-----8.32%30.38M-----0.71%33.46M-----41.40%33.13M----
Non current liabilities due within one year -93.69%68.92M-91.91%75.26M-63.17%231.14M3,793.80%1.09B1,713.99%1.09B1,056.12%929.78M283.65%627.58M-93.47%28M-71.64%60.17M-56.79%80.42M
Other current liabilities 117.81%27.45M10.42%21.68M115.76%32.94M-4.00%21.64M-14.25%12.6M12.22%19.64M-17.23%15.26M18.43%22.54M-8.15%14.7M-10.73%17.5M
Total current liabilities -10.71%8.02B-31.12%7.84B-11.84%10.25B39.05%10.8B28.91%8.98B20.39%11.39B27.03%11.63B-9.57%7.77B-16.08%6.96B37.44%9.46B
Current liabilities
Long term loan -99.39%2.25M-99.57%2.25M-80.50%189.41M-70.04%471.13M-77.03%370M-52.30%520.51M-13.64%971.42M157.24%1.57B90.40%1.61B15.39%1.09B
Long term account payable 0.00%320M----6.63%342.04M-----0.08%320M-----13.63%320.78M-----13.55%320.27M----
Specific account payable 49.71%12.98M------12.98M------8.67M--------------------
Deferred tax liabilities 6.82%193.02M97.66%178.97M87.95%181.9M93.25%181.55M96.34%180.71M-39.60%90.55M-36.41%96.78M-36.91%93.95M-38.22%92.04M-1.68%149.9M
Long term deferred income 20.29%866.69M16.64%865.65M26.29%893.24M31.00%926.14M19.08%720.49M15.94%742.12M30.35%707.28M52.85%706.98M24.98%605.03M42.44%640.09M
Lease liabilities -53.78%3.15M-63.40%2.98M-70.88%3.3M-62.66%4.36M-55.17%6.83M-64.93%8.14M-26.02%11.34M-51.17%11.69M-17.92%15.23M369.40%23.22M
Other non current liabilities --------------------------------------0
Total non current liabilities -12.98%1.4B-17.75%1.38B-23.00%1.62B-29.34%1.91B-39.21%1.61B-26.08%1.68B-4.48%2.11B67.29%2.71B41.50%2.64B18.32%2.27B
Total liabilities -11.06%9.41B-29.40%9.23B-13.55%11.87B21.38%12.71B10.17%10.58B11.38%13.07B20.91%13.73B2.61%10.47B-5.50%9.61B33.27%11.73B
Shareholders equity
Paid-in capital 0.00%4.96B0.00%4.96B0.00%4.96B0.00%4.96B0.00%4.96B0.00%4.96B0.00%4.96B0.00%4.96B7.10%4.96B7.10%4.96B
Capital reserve funds 0.00%3.9B0.00%3.9B0.00%3.9B0.00%3.9B0.00%3.9B-0.07%3.9B-0.07%3.9B-0.07%3.9B167.69%3.9B167.89%3.9B
Surplus reserve funds 10.23%745.55M9.13%676.35M9.13%676.35M9.13%676.35M9.13%676.35M33.53%619.75M33.53%619.75M33.53%619.75M33.53%619.75M44.54%464.14M
Retained profit 9.15%16.77B11.86%16.64B12.84%16.14B12.08%16.05B12.25%15.37B10.86%14.87B6.78%14.3B3.38%14.32B9.61%13.69B23.97%13.42B
Other composite income 320.30%74.22M344.62%24.64M260.72%22.38M267.86%26.56M179.23%17.66M68.63%-10.07M65.36%-13.93M61.61%-15.82M36.71%-22.29M-58.12%-32.11M
Specific reserves 12.92%2.04M67.82%2.79M107.26%2.68M92.56%1.92M126.29%1.81M166.28%1.66M22.59%1.29M16.46%996.27K25.68%798.8K-96.14%624.23K
Shareholders equity without minority interests 6.15%26.45B7.62%26.2B8.12%25.7B7.69%25.61B7.67%24.92B7.19%24.34B4.79%23.77B2.80%23.79B21.77%23.15B31.83%22.71B
Minority interests 6,294.65%97.74M6,357.02%96.05M7,445.17%93.72M380.19%1.34M289.14%1.53M304.88%1.49M-24.20%1.24M-119.26%-479.66K-84.99%392.8K-86.38%367.4K
Total shareholder equity 6.53%26.55B8.01%26.3B8.51%25.8B7.70%25.62B7.67%24.92B7.19%24.35B4.79%23.77B2.78%23.78B21.76%23.15B31.81%22.71B
Total liabilityies and equity 1.29%35.97B-5.06%35.52B0.43%37.67B11.88%38.33B8.41%35.51B8.62%37.41B10.17%37.51B2.73%34.26B12.26%32.75B32.30%34.45B
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 Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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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?
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