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002793 Luoxin Pharmaceuticals Group Stock

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  • 4.72
  • +0.43+10.02%
Not Open Apr 24 15:00 CST
5.13BMarket Cap-5.56P/E (TTM)

Luoxin Pharmaceuticals Group Stock 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
-43.26%410.74M
-34.09%456.68M
-29.16%682.81M
-26.11%898.31M
-40.15%723.87M
-51.67%692.9M
-25.55%963.87M
-18.02%1.22B
-10.07%1.21B
-28.37%1.43B
Transactional financial assets
150.02%5.25M
-40.46%1.25M
-70.42%2.1M
-74.07%2.1M
-76.92%2.1M
-87.72%2.1M
-53.46%7.1M
53.47%8.1M
700.82%9.1M
35.95%17.1M
Notes receivable and accounts receivable
-15.38%416.19M
12.80%569.11M
-29.92%464.95M
-34.34%445.94M
-34.38%491.85M
-41.92%504.54M
-81.80%663.47M
-83.62%679.15M
-83.04%749.58M
-72.40%868.64M
-Accounts receivable
-15.38%416.19M
12.80%569.11M
-29.92%464.95M
-34.34%445.94M
-34.38%491.85M
-41.92%504.54M
-81.78%663.47M
-83.60%679.15M
-83.03%749.58M
-72.28%868.64M
Other receivables (including interest and dividends)
-57.13%56.81M
-46.97%61.36M
-4.71%104.22M
-73.39%105.49M
-80.74%132.5M
-90.88%115.71M
-33.89%109.36M
154.46%396.5M
559.33%687.96M
1,477.58%1.27B
-Dividend receivable
----
----
----
----
----
----
----
----
----
--85M
-Other receivable
----
----
----
-73.39%105.49M
----
-90.23%115.71M
----
154.46%396.5M
----
1,371.95%1.18B
Advance payment
-40.17%76.27M
93.03%70.31M
99.33%106.55M
303.01%166.96M
121.66%127.49M
-28.50%36.42M
-61.37%53.46M
-62.83%41.43M
-62.54%57.52M
-45.27%50.94M
Inventories
9.33%458.91M
0.87%459.56M
-5.73%535.3M
-12.82%522.8M
-27.40%419.73M
-33.49%455.61M
-38.21%567.86M
-20.52%599.66M
-10.21%578.16M
-3.40%684.99M
Receivable financing
-13.63%43.73M
-65.59%32.46M
-77.42%10.96M
-59.21%34.64M
-71.08%50.63M
-26.10%94.35M
-20.40%48.52M
-7.81%84.93M
46.17%175.06M
17.83%127.66M
Assets held for sale
----
----
----
--21.13M
--19.29M
--25.01M
----
----
----
----
Non-current assets due within one year
5.90%87.89M
5.91%87.9M
--82.99M
--82.99M
--82.99M
--82.99M
----
----
----
----
Other current assets
-27.82%44.34M
-20.93%45.76M
-52.57%53.84M
-60.68%67.79M
-73.75%61.44M
-78.52%57.87M
-20.16%113.51M
45.40%172.39M
161.25%234.09M
61.11%269.4M
Total current assets
-24.23%1.6B
-13.69%1.78B
-19.13%2.04B
-26.57%2.35B
-42.94%2.11B
-56.21%2.07B
-60.40%2.53B
-53.78%3.2B
-46.57%3.7B
-25.85%4.72B
Non Current assets
Other equity investment
-1.91%60.43M
0.00%60.43M
-2.40%60.84M
-2.90%61.88M
1.64%61.6M
-1.58%60.43M
-0.45%62.34M
7.62%63.73M
1.87%60.6M
-5.89%61.4M
Other non-current financial assets
----
----
--1.25M
----
----
----
----
----
----
----
Investment real estate
--11.64M
--11.86M
----
----
----
----
----
----
----
----
Long-term equity investment
-1.98%177.98M
-1.05%182.69M
1.14%172.19M
4.02%177.86M
4.91%181.58M
8.25%184.63M
--170.24M
--170.98M
--173.07M
--170.56M
Long term receivable account
-63.84%45.01M
-63.84%45.01M
-80.81%45.01M
-81.18%45.01M
-47.96%124.49M
-47.96%124.49M
--234.61M
--239.21M
--239.21M
--239.21M
Fixed assets
----
----
----
-13.22%1.17B
----
-11.52%1.25B
----
-19.92%1.35B
----
-14.06%1.41B
Constru in process
----
----
----
16.96%363.21M
----
14.49%336.86M
----
3.43%310.55M
----
-18.81%294.22M
Intangible assets
4.25%486.34M
2.34%487.37M
18.82%470.51M
17.83%457.03M
19.12%466.52M
21.24%476.24M
-24.73%395.99M
-27.23%387.89M
16.66%391.64M
16.18%392.81M
Development expenditure
-18.91%188.68M
-16.84%187.03M
-10.10%256.74M
-10.75%250.34M
-7.88%232.67M
-11.33%224.91M
40.80%285.58M
55.03%280.49M
-23.58%252.57M
-18.75%253.66M
Goodwill
0.00%1.95M
0.00%1.95M
-55.39%1.95M
-55.39%1.95M
-55.39%1.95M
-55.39%1.95M
-59.31%4.38M
-59.31%4.38M
-59.31%4.38M
-55.13%4.38M
Long deferred expense
-17.28%16.3M
-8.69%17.58M
-35.61%16.88M
-34.98%18.42M
-22.68%19.71M
-30.51%19.26M
-57.02%26.22M
-50.50%28.33M
-55.14%25.49M
-53.24%27.71M
Deferred tax assets
-38.85%173.74M
-34.16%188.39M
-32.63%261.47M
-32.56%279.26M
-33.39%284.1M
-33.24%286.15M
36.59%388.09M
90.56%414.11M
120.27%426.51M
133.36%428.61M
Usufruct assets
-12.97%36.78M
-13.22%39.62M
-44.06%37.71M
-42.65%39.32M
-39.39%42.26M
-38.07%45.66M
-32.05%67.42M
-34.41%68.55M
7.41%69.73M
7.15%73.72M
Other non current assets
48.12%62.63M
72.19%72.81M
-25.91%40.04M
-25.44%42.29M
-17.49%42.29M
2.18%42.29M
-6.70%54.04M
-5.31%56.71M
-14.10%51.25M
-28.72%41.38M
Total non current assets
-17.30%2.49B
-16.34%2.55B
-14.60%2.85B
-13.83%2.91B
-10.40%3.01B
-10.22%3.05B
1.23%3.33B
4.21%3.37B
7.16%3.35B
8.58%3.4B
Total assets
-20.16%4.09B
-15.27%4.34B
-16.55%4.89B
-20.03%5.25B
-27.47%5.12B
-36.97%5.12B
-39.43%5.86B
-35.31%6.57B
-29.84%7.06B
-14.51%8.12B
Liabilities
Current liabilities
Short term loan
-12.05%706.38M
33.56%742.08M
6.77%946.49M
-14.85%1.07B
-48.25%803.15M
-76.64%555.6M
-67.91%886.44M
-43.33%1.26B
-24.34%1.55B
22.96%2.38B
Transactional financial liabilities
5,266.53%217.18M
5,266.53%217.18M
--4.05M
--4.05M
--4.05M
--4.05M
----
----
----
----
Notes payable and accounts payable
43.33%571.76M
41.36%544.1M
15.27%456.28M
23.98%469.02M
12.60%398.9M
-24.86%384.89M
-51.43%395.85M
-56.53%378.31M
-56.64%354.26M
-43.07%512.25M
-Notes payable
--111.4M
--82.8M
227.57%7.3M
----
----
----
-98.15%2.23M
-91.87%7.58M
-92.80%8.39M
-43.17%79.97M
-Accounts payable
15.41%460.36M
19.85%461.3M
14.06%448.98M
26.51%469.02M
15.33%398.9M
-10.96%384.89M
-43.31%393.62M
-52.29%370.73M
-50.62%345.86M
-43.05%432.28M
Contract liabilities
-38.48%80.76M
-50.82%66.04M
-23.13%86.06M
-18.86%107.96M
-18.40%131.28M
-20.68%134.28M
-34.42%111.95M
-1.97%133.05M
23.67%160.88M
13.76%169.28M
Salaries payable
-12.88%84.71M
-2.29%107.67M
-13.88%57.96M
-30.62%51.28M
-6.99%97.23M
-7.47%110.19M
-46.03%67.3M
-34.21%73.91M
-15.42%104.53M
-12.41%119.08M
Taxs payable
-35.48%12.47M
153.15%39.02M
39.62%13.32M
-47.69%13.25M
-2.34%19.32M
-31.78%15.41M
-71.46%9.54M
-58.06%25.33M
-79.32%19.78M
-90.11%22.59M
Other payable (including interest and dividends)
-9.09%112.57M
-31.05%154.1M
-49.98%98.85M
-44.35%107.5M
-53.78%123.82M
-16.54%223.48M
-53.75%197.62M
-69.05%193.17M
-65.94%267.89M
-23.75%267.75M
-Dividend payable
0.00%1.27M
0.00%1.27M
0.00%1.27M
0.00%1.27M
0.00%1.27M
0.00%1.27M
-0.32%1.27M
-6.63%1.27M
103.63%1.27M
103.63%1.27M
-Other payable
----
----
----
-44.64%106.23M
----
-16.62%222.21M
----
-69.19%191.9M
----
-23.97%266.48M
Hold and for sell liabilities
----
----
----
--6.66M
--8.39M
--11.29M
----
----
----
----
Non current liabilities due within one year
-37.62%404.54M
41.08%662.22M
103.15%734.27M
23.12%726.58M
-9.89%648.52M
-47.06%469.38M
-40.40%361.44M
-6.24%590.12M
72.68%719.72M
207.49%886.6M
Other current liabilities
-38.08%7.97M
-37.84%5.59M
-34.30%9.56M
-31.09%11.92M
-39.34%12.87M
-52.71%8.99M
-34.18%14.55M
-2.03%17.3M
25.46%21.22M
9.80%19.01M
Total current liabilities
-2.19%2.2B
32.36%2.54B
17.71%2.41B
-3.75%2.57B
-29.77%2.25B
-56.17%1.92B
-58.82%2.04B
-42.89%2.67B
-27.94%3.2B
9.17%4.37B
Current liabilities
Long term loan
-8.52%229.39M
-68.92%133.38M
-68.40%171.79M
-65.83%171.04M
-38.07%250.75M
124.81%429.23M
535.25%543.66M
1.29%500.5M
-29.79%404.89M
-66.33%190.93M
Long term account payable
----
----
----
----
----
-65.86%27.02M
----
-44.95%52.88M
----
--79.14M
Estimate liabilities
-57.16%14.97M
-52.91%16.29M
--35.84M
--34.71M
--34.95M
--34.6M
----
----
----
----
Deferred tax liabilities
-3.29%6.98M
-3.00%7.36M
-15.52%6.21M
-17.91%6.8M
-23.08%7.21M
-26.29%7.58M
--7.35M
--8.28M
--9.38M
--10.29M
Long term deferred income
-13.11%75.75M
-12.25%78.92M
-5.29%81.79M
-4.64%84.56M
-3.99%87.18M
-3.90%89.93M
-25.13%86.36M
-24.41%88.67M
-20.95%90.8M
-8.46%93.58M
Lease liabilities
-17.70%31.23M
-13.79%33.69M
-48.32%32.77M
-43.67%33.13M
-35.87%37.95M
-37.86%39.07M
-26.96%63.41M
-37.64%58.82M
-12.52%59.18M
10.06%62.88M
Total non current liabilities
-6.74%415.5M
-46.04%338.59M
-56.55%328.4M
-53.43%330.23M
-30.95%445.55M
43.64%627.44M
81.20%755.84M
-14.83%709.16M
-17.96%645.25M
-42.05%436.82M
Total liabilities
-2.94%2.61B
13.03%2.88B
-2.33%2.74B
-14.17%2.9B
-29.97%2.69B
-47.11%2.54B
-47.97%2.8B
-38.65%3.38B
-26.44%3.85B
1.06%4.81B
Shareholders equity
Paid-in capital
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
-25.45%1.09B
-25.45%1.09B
-25.70%1.09B
-25.70%1.09B
Capital reserve funds
-18.13%387.25M
-19.62%380.18M
-8.29%472.37M
-8.29%472.62M
-8.12%472.99M
-8.12%472.99M
269.96%515.09M
270.16%515.36M
193.49%514.77M
193.49%514.77M
Surplus reserve funds
0.00%12.84M
0.00%12.84M
0.00%12.84M
0.00%12.84M
0.00%12.84M
0.00%12.84M
--12.84M
--12.84M
--12.84M
--12.84M
Retained profit
-110.09%-84.63M
-110.32%-90.28M
-53.31%609.84M
-44.17%786.5M
-41.98%838.55M
-43.03%875.21M
-42.63%1.31B
-46.96%1.41B
-49.65%1.45B
-44.91%1.54B
Less:Treasury stock
-70.00%30M
--30M
--100M
--100M
--100M
----
----
----
----
----
Other composite income
-3.07%21.89M
3.17%21.95M
-26.45%21.49M
-35.45%23.46M
13.09%22.59M
-8.82%21.27M
-5.60%29.21M
208.01%36.34M
309.16%19.97M
950.45%23.33M
Shareholders equity without minority interests
-40.25%1.39B
-44.04%1.38B
-28.69%2.1B
-25.41%2.28B
-24.22%2.33B
-22.20%2.47B
-24.45%2.95B
-28.25%3.06B
-30.92%3.08B
-27.59%3.17B
Minority interests
-14.16%76.86M
-24.76%77.13M
-53.64%49.92M
-46.20%69.22M
-30.80%89.54M
-22.56%102.51M
-72.01%107.67M
-66.09%128.66M
-65.01%129.39M
-62.31%132.37M
Total shareholder equity
-39.28%1.47B
-43.27%1.46B
-29.57%2.15B
-26.25%2.35B
-24.48%2.42B
-22.22%2.57B
-28.71%3.06B
-31.34%3.19B
-33.53%3.21B
-30.16%3.31B
Total liabilityies and equity
-20.16%4.09B
-15.27%4.34B
-16.55%4.89B
-20.03%5.25B
-27.47%5.12B
-36.97%5.12B
-39.43%5.86B
-35.31%6.57B
-29.84%7.06B
-14.51%8.12B
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 -43.26%410.74M-34.09%456.68M-29.16%682.81M-26.11%898.31M-40.15%723.87M-51.67%692.9M-25.55%963.87M-18.02%1.22B-10.07%1.21B-28.37%1.43B
Transactional financial assets 150.02%5.25M-40.46%1.25M-70.42%2.1M-74.07%2.1M-76.92%2.1M-87.72%2.1M-53.46%7.1M53.47%8.1M700.82%9.1M35.95%17.1M
Notes receivable and accounts receivable -15.38%416.19M12.80%569.11M-29.92%464.95M-34.34%445.94M-34.38%491.85M-41.92%504.54M-81.80%663.47M-83.62%679.15M-83.04%749.58M-72.40%868.64M
-Accounts receivable -15.38%416.19M12.80%569.11M-29.92%464.95M-34.34%445.94M-34.38%491.85M-41.92%504.54M-81.78%663.47M-83.60%679.15M-83.03%749.58M-72.28%868.64M
Other receivables (including interest and dividends) -57.13%56.81M-46.97%61.36M-4.71%104.22M-73.39%105.49M-80.74%132.5M-90.88%115.71M-33.89%109.36M154.46%396.5M559.33%687.96M1,477.58%1.27B
-Dividend receivable --------------------------------------85M
-Other receivable -------------73.39%105.49M-----90.23%115.71M----154.46%396.5M----1,371.95%1.18B
Advance payment -40.17%76.27M93.03%70.31M99.33%106.55M303.01%166.96M121.66%127.49M-28.50%36.42M-61.37%53.46M-62.83%41.43M-62.54%57.52M-45.27%50.94M
Inventories 9.33%458.91M0.87%459.56M-5.73%535.3M-12.82%522.8M-27.40%419.73M-33.49%455.61M-38.21%567.86M-20.52%599.66M-10.21%578.16M-3.40%684.99M
Receivable financing -13.63%43.73M-65.59%32.46M-77.42%10.96M-59.21%34.64M-71.08%50.63M-26.10%94.35M-20.40%48.52M-7.81%84.93M46.17%175.06M17.83%127.66M
Assets held for sale --------------21.13M--19.29M--25.01M----------------
Non-current assets due within one year 5.90%87.89M5.91%87.9M--82.99M--82.99M--82.99M--82.99M----------------
Other current assets -27.82%44.34M-20.93%45.76M-52.57%53.84M-60.68%67.79M-73.75%61.44M-78.52%57.87M-20.16%113.51M45.40%172.39M161.25%234.09M61.11%269.4M
Total current assets -24.23%1.6B-13.69%1.78B-19.13%2.04B-26.57%2.35B-42.94%2.11B-56.21%2.07B-60.40%2.53B-53.78%3.2B-46.57%3.7B-25.85%4.72B
Non Current assets
Other equity investment -1.91%60.43M0.00%60.43M-2.40%60.84M-2.90%61.88M1.64%61.6M-1.58%60.43M-0.45%62.34M7.62%63.73M1.87%60.6M-5.89%61.4M
Other non-current financial assets ----------1.25M----------------------------
Investment real estate --11.64M--11.86M--------------------------------
Long-term equity investment -1.98%177.98M-1.05%182.69M1.14%172.19M4.02%177.86M4.91%181.58M8.25%184.63M--170.24M--170.98M--173.07M--170.56M
Long term receivable account -63.84%45.01M-63.84%45.01M-80.81%45.01M-81.18%45.01M-47.96%124.49M-47.96%124.49M--234.61M--239.21M--239.21M--239.21M
Fixed assets -------------13.22%1.17B-----11.52%1.25B-----19.92%1.35B-----14.06%1.41B
Constru in process ------------16.96%363.21M----14.49%336.86M----3.43%310.55M-----18.81%294.22M
Intangible assets 4.25%486.34M2.34%487.37M18.82%470.51M17.83%457.03M19.12%466.52M21.24%476.24M-24.73%395.99M-27.23%387.89M16.66%391.64M16.18%392.81M
Development expenditure -18.91%188.68M-16.84%187.03M-10.10%256.74M-10.75%250.34M-7.88%232.67M-11.33%224.91M40.80%285.58M55.03%280.49M-23.58%252.57M-18.75%253.66M
Goodwill 0.00%1.95M0.00%1.95M-55.39%1.95M-55.39%1.95M-55.39%1.95M-55.39%1.95M-59.31%4.38M-59.31%4.38M-59.31%4.38M-55.13%4.38M
Long deferred expense -17.28%16.3M-8.69%17.58M-35.61%16.88M-34.98%18.42M-22.68%19.71M-30.51%19.26M-57.02%26.22M-50.50%28.33M-55.14%25.49M-53.24%27.71M
Deferred tax assets -38.85%173.74M-34.16%188.39M-32.63%261.47M-32.56%279.26M-33.39%284.1M-33.24%286.15M36.59%388.09M90.56%414.11M120.27%426.51M133.36%428.61M
Usufruct assets -12.97%36.78M-13.22%39.62M-44.06%37.71M-42.65%39.32M-39.39%42.26M-38.07%45.66M-32.05%67.42M-34.41%68.55M7.41%69.73M7.15%73.72M
Other non current assets 48.12%62.63M72.19%72.81M-25.91%40.04M-25.44%42.29M-17.49%42.29M2.18%42.29M-6.70%54.04M-5.31%56.71M-14.10%51.25M-28.72%41.38M
Total non current assets -17.30%2.49B-16.34%2.55B-14.60%2.85B-13.83%2.91B-10.40%3.01B-10.22%3.05B1.23%3.33B4.21%3.37B7.16%3.35B8.58%3.4B
Total assets -20.16%4.09B-15.27%4.34B-16.55%4.89B-20.03%5.25B-27.47%5.12B-36.97%5.12B-39.43%5.86B-35.31%6.57B-29.84%7.06B-14.51%8.12B
Liabilities
Current liabilities
Short term loan -12.05%706.38M33.56%742.08M6.77%946.49M-14.85%1.07B-48.25%803.15M-76.64%555.6M-67.91%886.44M-43.33%1.26B-24.34%1.55B22.96%2.38B
Transactional financial liabilities 5,266.53%217.18M5,266.53%217.18M--4.05M--4.05M--4.05M--4.05M----------------
Notes payable and accounts payable 43.33%571.76M41.36%544.1M15.27%456.28M23.98%469.02M12.60%398.9M-24.86%384.89M-51.43%395.85M-56.53%378.31M-56.64%354.26M-43.07%512.25M
-Notes payable --111.4M--82.8M227.57%7.3M-------------98.15%2.23M-91.87%7.58M-92.80%8.39M-43.17%79.97M
-Accounts payable 15.41%460.36M19.85%461.3M14.06%448.98M26.51%469.02M15.33%398.9M-10.96%384.89M-43.31%393.62M-52.29%370.73M-50.62%345.86M-43.05%432.28M
Contract liabilities -38.48%80.76M-50.82%66.04M-23.13%86.06M-18.86%107.96M-18.40%131.28M-20.68%134.28M-34.42%111.95M-1.97%133.05M23.67%160.88M13.76%169.28M
Salaries payable -12.88%84.71M-2.29%107.67M-13.88%57.96M-30.62%51.28M-6.99%97.23M-7.47%110.19M-46.03%67.3M-34.21%73.91M-15.42%104.53M-12.41%119.08M
Taxs payable -35.48%12.47M153.15%39.02M39.62%13.32M-47.69%13.25M-2.34%19.32M-31.78%15.41M-71.46%9.54M-58.06%25.33M-79.32%19.78M-90.11%22.59M
Other payable (including interest and dividends) -9.09%112.57M-31.05%154.1M-49.98%98.85M-44.35%107.5M-53.78%123.82M-16.54%223.48M-53.75%197.62M-69.05%193.17M-65.94%267.89M-23.75%267.75M
-Dividend payable 0.00%1.27M0.00%1.27M0.00%1.27M0.00%1.27M0.00%1.27M0.00%1.27M-0.32%1.27M-6.63%1.27M103.63%1.27M103.63%1.27M
-Other payable -------------44.64%106.23M-----16.62%222.21M-----69.19%191.9M-----23.97%266.48M
Hold and for sell liabilities --------------6.66M--8.39M--11.29M----------------
Non current liabilities due within one year -37.62%404.54M41.08%662.22M103.15%734.27M23.12%726.58M-9.89%648.52M-47.06%469.38M-40.40%361.44M-6.24%590.12M72.68%719.72M207.49%886.6M
Other current liabilities -38.08%7.97M-37.84%5.59M-34.30%9.56M-31.09%11.92M-39.34%12.87M-52.71%8.99M-34.18%14.55M-2.03%17.3M25.46%21.22M9.80%19.01M
Total current liabilities -2.19%2.2B32.36%2.54B17.71%2.41B-3.75%2.57B-29.77%2.25B-56.17%1.92B-58.82%2.04B-42.89%2.67B-27.94%3.2B9.17%4.37B
Current liabilities
Long term loan -8.52%229.39M-68.92%133.38M-68.40%171.79M-65.83%171.04M-38.07%250.75M124.81%429.23M535.25%543.66M1.29%500.5M-29.79%404.89M-66.33%190.93M
Long term account payable ---------------------65.86%27.02M-----44.95%52.88M------79.14M
Estimate liabilities -57.16%14.97M-52.91%16.29M--35.84M--34.71M--34.95M--34.6M----------------
Deferred tax liabilities -3.29%6.98M-3.00%7.36M-15.52%6.21M-17.91%6.8M-23.08%7.21M-26.29%7.58M--7.35M--8.28M--9.38M--10.29M
Long term deferred income -13.11%75.75M-12.25%78.92M-5.29%81.79M-4.64%84.56M-3.99%87.18M-3.90%89.93M-25.13%86.36M-24.41%88.67M-20.95%90.8M-8.46%93.58M
Lease liabilities -17.70%31.23M-13.79%33.69M-48.32%32.77M-43.67%33.13M-35.87%37.95M-37.86%39.07M-26.96%63.41M-37.64%58.82M-12.52%59.18M10.06%62.88M
Total non current liabilities -6.74%415.5M-46.04%338.59M-56.55%328.4M-53.43%330.23M-30.95%445.55M43.64%627.44M81.20%755.84M-14.83%709.16M-17.96%645.25M-42.05%436.82M
Total liabilities -2.94%2.61B13.03%2.88B-2.33%2.74B-14.17%2.9B-29.97%2.69B-47.11%2.54B-47.97%2.8B-38.65%3.38B-26.44%3.85B1.06%4.81B
Shareholders equity
Paid-in capital 0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B-25.45%1.09B-25.45%1.09B-25.70%1.09B-25.70%1.09B
Capital reserve funds -18.13%387.25M-19.62%380.18M-8.29%472.37M-8.29%472.62M-8.12%472.99M-8.12%472.99M269.96%515.09M270.16%515.36M193.49%514.77M193.49%514.77M
Surplus reserve funds 0.00%12.84M0.00%12.84M0.00%12.84M0.00%12.84M0.00%12.84M0.00%12.84M--12.84M--12.84M--12.84M--12.84M
Retained profit -110.09%-84.63M-110.32%-90.28M-53.31%609.84M-44.17%786.5M-41.98%838.55M-43.03%875.21M-42.63%1.31B-46.96%1.41B-49.65%1.45B-44.91%1.54B
Less:Treasury stock -70.00%30M--30M--100M--100M--100M--------------------
Other composite income -3.07%21.89M3.17%21.95M-26.45%21.49M-35.45%23.46M13.09%22.59M-8.82%21.27M-5.60%29.21M208.01%36.34M309.16%19.97M950.45%23.33M
Shareholders equity without minority interests -40.25%1.39B-44.04%1.38B-28.69%2.1B-25.41%2.28B-24.22%2.33B-22.20%2.47B-24.45%2.95B-28.25%3.06B-30.92%3.08B-27.59%3.17B
Minority interests -14.16%76.86M-24.76%77.13M-53.64%49.92M-46.20%69.22M-30.80%89.54M-22.56%102.51M-72.01%107.67M-66.09%128.66M-65.01%129.39M-62.31%132.37M
Total shareholder equity -39.28%1.47B-43.27%1.46B-29.57%2.15B-26.25%2.35B-24.48%2.42B-22.22%2.57B-28.71%3.06B-31.34%3.19B-33.53%3.21B-30.16%3.31B
Total liabilityies and equity -20.16%4.09B-15.27%4.34B-16.55%4.89B-20.03%5.25B-27.47%5.12B-36.97%5.12B-39.43%5.86B-35.31%6.57B-29.84%7.06B-14.51%8.12B
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?
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