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603630 Lafang Jiahua

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  • 18.40
  • +0.51+2.85%
Not Open Apr 29 15:00 CST
4.14BMarket Cap155.93P/E (TTM)

Lafang Jiahua 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
-10.60%1.15B
-7.15%1.15B
10.27%1.17B
20.36%1.18B
25.13%1.29B
8.23%1.24B
10.19%1.06B
8.89%980.52M
7.39%1.03B
3.65%1.15B
Transactional financial assets
43.47%28.15M
--25.39M
-63.65%65.23M
-73.11%50.63M
-89.62%19.62M
--0
-0.01%179.43M
5.01%188.29M
46.62%189.14M
--9M
Notes receivable and accounts receivable
-0.58%70.07M
-12.18%66.63M
-20.99%64.52M
-37.13%64.42M
-30.61%70.48M
-18.83%75.88M
-30.27%81.67M
-13.76%102.47M
-12.33%101.57M
-34.24%93.48M
-Notes receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accounts receivable
-0.58%70.07M
-12.18%66.63M
-20.99%64.52M
-37.13%64.42M
-30.61%70.48M
-18.83%75.88M
-30.27%81.67M
-13.76%102.47M
-12.33%101.57M
-34.24%93.48M
Other receivables (including interest and dividends)
-83.01%4.62M
-87.81%5.25M
113.27%9.52M
237.34%14.22M
508.39%27.22M
635.09%43.05M
1.49%4.46M
-82.36%4.22M
-64.85%4.47M
-51.82%5.86M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
-83.01%4.62M
-87.81%5.25M
113.27%9.52M
237.34%14.22M
508.39%27.22M
635.09%43.05M
1.49%4.46M
-82.36%4.22M
-64.85%4.47M
-51.82%5.86M
Contractual assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Advance payment
51.67%26.55M
-38.19%11.26M
8.66%27M
-18.08%16.14M
-4.16%17.5M
9.34%18.22M
21.56%24.84M
-10.81%19.7M
-43.80%18.26M
-39.66%16.67M
Inventories
-23.53%114.26M
-33.81%109.94M
-36.46%122.08M
-26.71%141.77M
-25.75%149.43M
-18.29%166.1M
-10.79%192.13M
-2.72%193.45M
6.88%201.25M
4.91%203.28M
Receivable financing
--0
--0
--0
--0
--0
--0
-71.43%100K
-79.34%5.1M
-79.62%5.1M
-80.00%100K
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current assets
186.21%23.22M
126.88%18.78M
247.13%23.5M
145.90%16.12M
3.04%8.11M
-5.67%8.28M
-47.32%6.77M
-51.10%6.55M
-36.91%7.87M
-16.99%8.78M
Total current assets
-10.25%1.42B
-10.50%1.39B
-4.40%1.48B
-1.12%1.48B
1.47%1.58B
4.64%1.56B
2.49%1.55B
1.27%1.5B
5.60%1.55B
-0.61%1.49B
Non Current assets
Debt investment
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Other debt investment
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Other equity investment
0.00%6M
0.00%6M
-7.69%6M
-7.69%6M
-7.69%6M
-7.69%6M
0.00%6.5M
0.00%6.5M
0.00%6.5M
1,200.00%6.5M
Other non-current financial assets
-3.66%195.61M
-3.66%195.61M
-5.57%203.03M
-5.57%203.03M
-5.64%203.03M
-5.64%203.03M
-3.38%215.02M
-1.16%215.02M
34.11%215.16M
38.43%215.16M
Investment real estate
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long-term equity investment
-8.97%199.84M
-8.56%202M
-20.39%216.88M
-20.07%217.76M
-19.36%219.52M
-18.49%220.92M
-6.18%272.43M
42.76%272.42M
22.83%272.24M
21.40%271.02M
Long term receivable account
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
----
----
----
16.36%74.11M
----
4.83%68.01M
----
-4.38%63.69M
----
-5.37%64.87M
Constru in process
----
----
----
730.84%97.09M
----
753.35%30.53M
----
525.71%11.69M
----
145.70%3.58M
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
-2.11%79.86M
-2.05%80.61M
-3.69%80.08M
-3.22%80.81M
-3.29%81.57M
-3.40%82.3M
-3.55%83.15M
-4.12%83.49M
0.06%84.35M
0.77%85.19M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Goodwill
--0
--0
--0
--0
--0
--0
-48.65%11.7M
-48.65%11.7M
-48.65%11.7M
-48.65%11.7M
Long deferred expense
-45.99%362.26K
-42.02%436.53K
183.85%510.79K
188.84%585.06K
197.93%670.79K
203.87%752.84K
-33.44%179.95K
117.91%202.55K
-1.84%225.15K
-59.97%247.75K
Deferred tax assets
-19.87%5.32M
-16.09%5.58M
-13.74%6.22M
44.12%6.29M
50.68%6.64M
25.50%6.66M
15.29%7.21M
-27.19%4.37M
-38.17%4.41M
-31.52%5.3M
Usufruct assets
-84.19%370.47K
-69.55%863.66K
-59.36%1.36M
-50.62%1.85M
-45.66%2.34M
-41.68%2.84M
-14.81%3.34M
-16.29%3.75M
38.96%4.31M
21.63%4.86M
Other non current assets
183.64%11.86M
-52.85%1.95M
-46.36%2.52M
-33.47%3.49M
-57.97%4.18M
-42.06%4.13M
-9.16%4.7M
-79.23%5.25M
-60.24%9.95M
-70.48%7.13M
Total non current assets
18.75%776.1M
20.67%754.39M
6.47%733.92M
1.91%691.02M
-3.57%653.53M
-7.46%625.16M
-3.01%689.33M
7.79%678.07M
13.03%677.75M
13.92%675.57M
Total assets
-1.76%2.19B
-1.56%2.15B
-1.06%2.22B
-0.18%2.17B
-0.06%2.23B
0.86%2.18B
0.74%2.24B
3.21%2.18B
7.75%2.23B
3.52%2.16B
Liabilities
Current liabilities
Short term loan
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Transactional financial liabilities
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
9.03%108.43M
22.30%103.14M
12.75%114.4M
33.35%100.02M
8.83%99.45M
-13.42%84.33M
-14.12%101.46M
25.11%75M
36.37%91.38M
1.63%97.4M
-Notes payable
----
----
--0
--0
--0
--0
--0
--0
--0
--0
-Accounts payable
9.03%108.43M
22.30%103.14M
12.75%114.4M
33.35%100.02M
8.83%99.45M
-13.42%84.33M
-14.12%101.46M
25.11%75M
36.37%91.38M
1.63%97.4M
Contract liabilities
10.95%90.18M
15.60%58.27M
10.64%89.21M
-2.43%70.27M
-13.75%81.28M
0.60%50.41M
-15.75%80.63M
14.33%72.02M
56.39%94.24M
69.68%50.1M
Advance receipts
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Salaries payable
-1.51%7.62M
-7.71%16.82M
-0.80%7.46M
1.90%7.74M
-1.15%7.73M
-0.57%18.23M
-14.70%7.52M
-9.46%7.59M
-14.37%7.83M
-9.07%18.33M
Taxs payable
-77.05%3.39M
-87.32%1.27M
-12.89%10.86M
115.77%8.87M
31.08%14.77M
63.16%9.99M
67.69%12.46M
-15.59%4.11M
135.30%11.27M
-37.56%6.12M
Other payable (including interest and dividends)
-19.14%20.95M
7.79%22.2M
-6.27%19.32M
45.58%29.55M
116.61%25.91M
50.13%20.59M
42.38%20.61M
64.58%20.3M
-47.17%11.96M
-40.57%13.72M
-Interest payable
----
----
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
--1.9M
--1.9M
--0
--8.76M
--0
--0
--0
--0
--0
--0
-Other payable
----
----
-6.27%19.32M
2.42%20.79M
116.61%25.91M
50.13%20.59M
42.38%20.61M
64.58%20.3M
-47.17%11.96M
-40.57%13.72M
Hold and for sell liabilities
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
-80.63%393.91K
-54.40%912.24K
-27.61%1.42M
-0.37%1.93M
-1.61%2.03M
-1.33%2M
252.23%1.97M
246.86%1.94M
13.41%2.07M
-38.95%2.03M
Other current liabilities
10.95%11.72M
15.38%7.68M
10.64%11.6M
-2.43%9.13M
-13.75%10.57M
0.56%6.65M
-15.75%10.48M
14.33%9.36M
56.39%12.25M
72.40%6.62M
Total current liabilities
0.39%242.68M
9.41%210.28M
8.14%254.27M
19.54%227.5M
4.65%241.74M
-1.09%192.2M
-8.71%235.13M
21.01%190.32M
33.14%230.99M
4.72%194.32M
Current liabilities
Long term loan
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Bonds payable
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Long term salaries pay
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Estimate liabilities
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Deferred tax liabilities
--0
--0
--7.21K
--8.47K
--0
--0
--0
--0
--0
--0
Long term deferred income
-17.45%1.61M
-19.61%1.69M
-21.48%1.77M
-23.11%1.85M
-23.62%1.95M
-22.30%2.1M
-21.12%2.26M
-20.06%2.41M
-19.10%2.56M
-18.23%2.71M
Lease liabilities
----
----
--0
--0
-78.24%504.44K
-68.14%912.24K
-56.19%1.52M
-49.42%2.03M
207.32%2.32M
1,111.80%2.86M
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
-34.40%1.61M
-43.92%1.69M
-52.91%1.78M
-58.06%1.86M
-49.59%2.46M
-45.86%3.02M
-40.48%3.78M
-36.95%4.43M
24.06%4.87M
56.38%5.57M
Total liabilities
0.04%244.29M
8.58%211.97M
7.17%256.05M
17.77%229.36M
3.53%244.2M
-2.34%195.22M
-9.47%238.91M
18.53%194.75M
32.94%235.87M
5.69%199.89M
Shareholders equity
Paid-in capital
0.00%225.2M
0.00%225.2M
0.00%225.2M
0.00%225.2M
0.00%225.2M
0.00%225.2M
-0.59%225.2M
-0.59%225.2M
-0.61%225.2M
-0.65%225.2M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
-0.37%801.75M
-0.41%801.41M
-0.03%804.7M
-0.03%804.7M
-0.03%804.7M
-0.03%804.7M
-0.41%804.93M
-0.37%804.93M
-1.31%804.93M
-1.42%804.93M
Surplus reserve funds
0.00%113.84M
0.00%113.84M
5.28%113.84M
5.28%113.84M
5.28%113.84M
5.28%113.84M
3.68%108.14M
3.68%108.14M
3.68%108.14M
3.68%108.14M
Retained profit
-4.15%828.36M
-2.51%815.31M
-1.49%839.72M
-1.04%822.27M
2.62%864.27M
3.79%836.33M
4.91%852.46M
4.39%830.92M
12.61%842.2M
7.38%805.81M
Less:Treasury stock
0.00%27M
1,816.26%27M
--27M
--27M
--27M
--1.41M
--0
--0
--0
--0
Other composite income
-1.78%-10.31M
-1.78%-10.31M
1.24%-9.95M
0.94%-9.98M
-0.48%-10.13M
-0.48%-10.13M
4.44%-10.08M
4.44%-10.08M
5.92%-10.08M
5.92%-10.08M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Shareholders equity without minority interests
-1.98%1.93B
-2.54%1.92B
-1.72%1.95B
-1.54%1.93B
0.03%1.97B
1.79%1.97B
2.38%1.98B
2.16%1.96B
5.52%1.97B
3.39%1.93B
Minority interests
-1.51%16.03M
-4.13%15.99M
-30.06%15.84M
-34.41%16.07M
-38.49%16.28M
-40.34%16.68M
-17.30%22.65M
-14.35%24.5M
-3.40%26.46M
-2.75%27.95M
Total shareholder equity
-1.98%1.95B
-2.56%1.93B
-2.04%1.96B
-1.94%1.95B
-0.48%1.99B
1.19%1.99B
2.11%2B
1.92%1.98B
5.39%2B
3.30%1.96B
Total liabilityies and equity
-1.76%2.19B
-1.56%2.15B
-1.06%2.22B
-0.18%2.17B
-0.06%2.23B
0.86%2.18B
0.74%2.24B
3.21%2.18B
7.75%2.23B
3.52%2.16B
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
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (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 -10.60%1.15B-7.15%1.15B10.27%1.17B20.36%1.18B25.13%1.29B8.23%1.24B10.19%1.06B8.89%980.52M7.39%1.03B3.65%1.15B
Transactional financial assets 43.47%28.15M--25.39M-63.65%65.23M-73.11%50.63M-89.62%19.62M--0-0.01%179.43M5.01%188.29M46.62%189.14M--9M
Notes receivable and accounts receivable -0.58%70.07M-12.18%66.63M-20.99%64.52M-37.13%64.42M-30.61%70.48M-18.83%75.88M-30.27%81.67M-13.76%102.47M-12.33%101.57M-34.24%93.48M
-Notes receivable --0--0--0--0--0--0--0--0--0--0
-Accounts receivable -0.58%70.07M-12.18%66.63M-20.99%64.52M-37.13%64.42M-30.61%70.48M-18.83%75.88M-30.27%81.67M-13.76%102.47M-12.33%101.57M-34.24%93.48M
Other receivables (including interest and dividends) -83.01%4.62M-87.81%5.25M113.27%9.52M237.34%14.22M508.39%27.22M635.09%43.05M1.49%4.46M-82.36%4.22M-64.85%4.47M-51.82%5.86M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable -83.01%4.62M-87.81%5.25M113.27%9.52M237.34%14.22M508.39%27.22M635.09%43.05M1.49%4.46M-82.36%4.22M-64.85%4.47M-51.82%5.86M
Contractual assets --0--0--0--0--0--0--0--0--0--0
Advance payment 51.67%26.55M-38.19%11.26M8.66%27M-18.08%16.14M-4.16%17.5M9.34%18.22M21.56%24.84M-10.81%19.7M-43.80%18.26M-39.66%16.67M
Inventories -23.53%114.26M-33.81%109.94M-36.46%122.08M-26.71%141.77M-25.75%149.43M-18.29%166.1M-10.79%192.13M-2.72%193.45M6.88%201.25M4.91%203.28M
Receivable financing --0--0--0--0--0--0-71.43%100K-79.34%5.1M-79.62%5.1M-80.00%100K
Assets held for sale --0--0--0--0--0--0--0--0--0--0
Non-current assets due within one year --0--0--0--0--0--0--0--0--0--0
Other current assets 186.21%23.22M126.88%18.78M247.13%23.5M145.90%16.12M3.04%8.11M-5.67%8.28M-47.32%6.77M-51.10%6.55M-36.91%7.87M-16.99%8.78M
Total current assets -10.25%1.42B-10.50%1.39B-4.40%1.48B-1.12%1.48B1.47%1.58B4.64%1.56B2.49%1.55B1.27%1.5B5.60%1.55B-0.61%1.49B
Non Current assets
Debt investment ----------0--0--0--0--0--0--0--0
Other debt investment ----------0--0--0--0--0--0--0--0
Other equity investment 0.00%6M0.00%6M-7.69%6M-7.69%6M-7.69%6M-7.69%6M0.00%6.5M0.00%6.5M0.00%6.5M1,200.00%6.5M
Other non-current financial assets -3.66%195.61M-3.66%195.61M-5.57%203.03M-5.57%203.03M-5.64%203.03M-5.64%203.03M-3.38%215.02M-1.16%215.02M34.11%215.16M38.43%215.16M
Investment real estate --0--0--0--0--0--0--0--0--0--0
Long-term equity investment -8.97%199.84M-8.56%202M-20.39%216.88M-20.07%217.76M-19.36%219.52M-18.49%220.92M-6.18%272.43M42.76%272.42M22.83%272.24M21.40%271.02M
Long term receivable account ----------0--0--0--0--0--0--0--0
Fixed assets ------------16.36%74.11M----4.83%68.01M-----4.38%63.69M-----5.37%64.87M
Constru in process ------------730.84%97.09M----753.35%30.53M----525.71%11.69M----145.70%3.58M
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets -2.11%79.86M-2.05%80.61M-3.69%80.08M-3.22%80.81M-3.29%81.57M-3.40%82.3M-3.55%83.15M-4.12%83.49M0.06%84.35M0.77%85.19M
Development expenditure --0--0--0--0--0--0--0--0--0--0
Goodwill --0--0--0--0--0--0-48.65%11.7M-48.65%11.7M-48.65%11.7M-48.65%11.7M
Long deferred expense -45.99%362.26K-42.02%436.53K183.85%510.79K188.84%585.06K197.93%670.79K203.87%752.84K-33.44%179.95K117.91%202.55K-1.84%225.15K-59.97%247.75K
Deferred tax assets -19.87%5.32M-16.09%5.58M-13.74%6.22M44.12%6.29M50.68%6.64M25.50%6.66M15.29%7.21M-27.19%4.37M-38.17%4.41M-31.52%5.3M
Usufruct assets -84.19%370.47K-69.55%863.66K-59.36%1.36M-50.62%1.85M-45.66%2.34M-41.68%2.84M-14.81%3.34M-16.29%3.75M38.96%4.31M21.63%4.86M
Other non current assets 183.64%11.86M-52.85%1.95M-46.36%2.52M-33.47%3.49M-57.97%4.18M-42.06%4.13M-9.16%4.7M-79.23%5.25M-60.24%9.95M-70.48%7.13M
Total non current assets 18.75%776.1M20.67%754.39M6.47%733.92M1.91%691.02M-3.57%653.53M-7.46%625.16M-3.01%689.33M7.79%678.07M13.03%677.75M13.92%675.57M
Total assets -1.76%2.19B-1.56%2.15B-1.06%2.22B-0.18%2.17B-0.06%2.23B0.86%2.18B0.74%2.24B3.21%2.18B7.75%2.23B3.52%2.16B
Liabilities
Current liabilities
Short term loan ----------0--0--0--0--0--0--0--0
Transactional financial liabilities ----------0--0--0--0--0--0--0--0
Notes payable and accounts payable 9.03%108.43M22.30%103.14M12.75%114.4M33.35%100.02M8.83%99.45M-13.42%84.33M-14.12%101.46M25.11%75M36.37%91.38M1.63%97.4M
-Notes payable ----------0--0--0--0--0--0--0--0
-Accounts payable 9.03%108.43M22.30%103.14M12.75%114.4M33.35%100.02M8.83%99.45M-13.42%84.33M-14.12%101.46M25.11%75M36.37%91.38M1.63%97.4M
Contract liabilities 10.95%90.18M15.60%58.27M10.64%89.21M-2.43%70.27M-13.75%81.28M0.60%50.41M-15.75%80.63M14.33%72.02M56.39%94.24M69.68%50.1M
Advance receipts ----------0--0--0--0--0--0--0--0
Salaries payable -1.51%7.62M-7.71%16.82M-0.80%7.46M1.90%7.74M-1.15%7.73M-0.57%18.23M-14.70%7.52M-9.46%7.59M-14.37%7.83M-9.07%18.33M
Taxs payable -77.05%3.39M-87.32%1.27M-12.89%10.86M115.77%8.87M31.08%14.77M63.16%9.99M67.69%12.46M-15.59%4.11M135.30%11.27M-37.56%6.12M
Other payable (including interest and dividends) -19.14%20.95M7.79%22.2M-6.27%19.32M45.58%29.55M116.61%25.91M50.13%20.59M42.38%20.61M64.58%20.3M-47.17%11.96M-40.57%13.72M
-Interest payable ----------0--0--0--0--0--0--0--0
-Dividend payable --1.9M--1.9M--0--8.76M--0--0--0--0--0--0
-Other payable ---------6.27%19.32M2.42%20.79M116.61%25.91M50.13%20.59M42.38%20.61M64.58%20.3M-47.17%11.96M-40.57%13.72M
Hold and for sell liabilities ----------0--0--0--0--0--0--0--0
Non current liabilities due within one year -80.63%393.91K-54.40%912.24K-27.61%1.42M-0.37%1.93M-1.61%2.03M-1.33%2M252.23%1.97M246.86%1.94M13.41%2.07M-38.95%2.03M
Other current liabilities 10.95%11.72M15.38%7.68M10.64%11.6M-2.43%9.13M-13.75%10.57M0.56%6.65M-15.75%10.48M14.33%9.36M56.39%12.25M72.40%6.62M
Total current liabilities 0.39%242.68M9.41%210.28M8.14%254.27M19.54%227.5M4.65%241.74M-1.09%192.2M-8.71%235.13M21.01%190.32M33.14%230.99M4.72%194.32M
Current liabilities
Long term loan ----------0--0--0--0--0--0--0--0
Bonds payable ----------0--0--0--0--0--0--0--0
Preferred stock ----------0--0--0--0--0--0--0--0
Perpetual Debt ----------0--0--0--0--0--0--0--0
Long term salaries pay ----------0--0--0--0--0--0--0--0
Estimate liabilities ----------0--0--0--0--0--0--0--0
Deferred tax liabilities --0--0--7.21K--8.47K--0--0--0--0--0--0
Long term deferred income -17.45%1.61M-19.61%1.69M-21.48%1.77M-23.11%1.85M-23.62%1.95M-22.30%2.1M-21.12%2.26M-20.06%2.41M-19.10%2.56M-18.23%2.71M
Lease liabilities ----------0--0-78.24%504.44K-68.14%912.24K-56.19%1.52M-49.42%2.03M207.32%2.32M1,111.80%2.86M
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities -34.40%1.61M-43.92%1.69M-52.91%1.78M-58.06%1.86M-49.59%2.46M-45.86%3.02M-40.48%3.78M-36.95%4.43M24.06%4.87M56.38%5.57M
Total liabilities 0.04%244.29M8.58%211.97M7.17%256.05M17.77%229.36M3.53%244.2M-2.34%195.22M-9.47%238.91M18.53%194.75M32.94%235.87M5.69%199.89M
Shareholders equity
Paid-in capital 0.00%225.2M0.00%225.2M0.00%225.2M0.00%225.2M0.00%225.2M0.00%225.2M-0.59%225.2M-0.59%225.2M-0.61%225.2M-0.65%225.2M
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds -0.37%801.75M-0.41%801.41M-0.03%804.7M-0.03%804.7M-0.03%804.7M-0.03%804.7M-0.41%804.93M-0.37%804.93M-1.31%804.93M-1.42%804.93M
Surplus reserve funds 0.00%113.84M0.00%113.84M5.28%113.84M5.28%113.84M5.28%113.84M5.28%113.84M3.68%108.14M3.68%108.14M3.68%108.14M3.68%108.14M
Retained profit -4.15%828.36M-2.51%815.31M-1.49%839.72M-1.04%822.27M2.62%864.27M3.79%836.33M4.91%852.46M4.39%830.92M12.61%842.2M7.38%805.81M
Less:Treasury stock 0.00%27M1,816.26%27M--27M--27M--27M--1.41M--0--0--0--0
Other composite income -1.78%-10.31M-1.78%-10.31M1.24%-9.95M0.94%-9.98M-0.48%-10.13M-0.48%-10.13M4.44%-10.08M4.44%-10.08M5.92%-10.08M5.92%-10.08M
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves --0--0--0--0--0--0--0--0--0--0
Shareholders equity without minority interests -1.98%1.93B-2.54%1.92B-1.72%1.95B-1.54%1.93B0.03%1.97B1.79%1.97B2.38%1.98B2.16%1.96B5.52%1.97B3.39%1.93B
Minority interests -1.51%16.03M-4.13%15.99M-30.06%15.84M-34.41%16.07M-38.49%16.28M-40.34%16.68M-17.30%22.65M-14.35%24.5M-3.40%26.46M-2.75%27.95M
Total shareholder equity -1.98%1.95B-2.56%1.93B-2.04%1.96B-1.94%1.95B-0.48%1.99B1.19%1.99B2.11%2B1.92%1.98B5.39%2B3.30%1.96B
Total liabilityies and equity -1.76%2.19B-1.56%2.15B-1.06%2.22B-0.18%2.17B-0.06%2.23B0.86%2.18B0.74%2.24B3.21%2.18B7.75%2.23B3.52%2.16B
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 --Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (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