CN Stock MarketDetailed Quotes

002152 GRG Banking Equipment

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  • 12.17
  • -0.02-0.16%
Not Open Apr 29 15:00 CST
30.22BMarket Cap33.07P/E (TTM)

GRG Banking Equipment 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
-12.16%8.95B
-11.01%10.46B
-1.13%9.22B
18.14%10.41B
54.27%10.19B
57.34%11.75B
76.72%9.33B
33.85%8.81B
12.53%6.6B
16.28%7.47B
Transactional financial assets
341.84%2.33B
492.07%1.92B
439.75%1.91B
186.12%1.23B
-43.01%527.7M
-64.67%325.11M
-81.49%353.62M
14.55%430.8M
-16.20%926.03M
-18.05%920.28M
Notes receivable and accounts receivable
4.83%2.8B
9.85%2.86B
18.73%3.26B
7.40%2.78B
20.48%2.67B
27.26%2.6B
21.61%2.75B
18.09%2.59B
19.01%2.21B
21.99%2.04B
-Notes receivable
35.38%67.59M
9.29%84.34M
-18.35%64.31M
-52.31%29.87M
-7.96%49.93M
-0.47%77.16M
-3.41%78.77M
4.88%62.63M
-29.86%54.24M
3.29%77.53M
-Accounts receivable
4.24%2.73B
9.87%2.77B
19.83%3.2B
8.89%2.75B
21.19%2.62B
28.35%2.52B
22.54%2.67B
18.46%2.53B
21.13%2.16B
22.86%1.97B
Other receivables (including interest and dividends)
47.89%203.51M
32.41%191.04M
12.85%169.61M
4.06%148.06M
-38.06%137.61M
-34.17%144.28M
-9.90%150.29M
20.10%142.28M
101.01%222.19M
98.23%219.18M
-Dividend receivable
--10.97M
233.34%13.94M
0.00%2.52M
317.38%9.48M
----
74.42%4.18M
--2.52M
--2.27M
--2.4M
--2.4M
-Accrued interest receivable
----
----
----
----
----
----
----
--2.16M
----
----
-Other receivable
----
----
----
0.53%138.58M
----
-35.38%140.1M
----
16.36%137.85M
----
96.06%216.79M
Contractual assets
360.12%571.65M
366.38%576.57M
547.25%323.65M
645.36%372.85M
-16.01%124.24M
-15.97%123.63M
--50M
--50.02M
--147.92M
--147.11M
Advance payment
84.63%223.21M
118.10%198.98M
79.97%287.72M
51.84%239.68M
5.69%120.9M
-4.19%91.23M
-19.55%159.87M
35.11%157.85M
-41.76%114.39M
-33.30%95.23M
Inventories
24.29%3.29B
27.81%3.3B
50.12%3.81B
-5.51%2.29B
11.85%2.65B
20.92%2.58B
8.04%2.54B
12.27%2.42B
22.84%2.37B
25.14%2.14B
Receivable financing
148.39%21.46M
66.88%27.59M
210.61%30.06M
155.98%24.65M
-59.89%8.64M
18.77%16.53M
-66.05%9.68M
-52.26%9.63M
64.89%21.54M
-37.81%13.92M
Assets held for sale
----
----
----
--365.07M
--360.06M
----
----
----
----
----
Other current assets
45.85%1.08B
3.13%1.14B
-17.72%857.38M
-29.16%711.56M
-19.43%741.66M
14.56%1.1B
7.05%1.04B
-9.20%1B
56.50%920.53M
69.47%962.01M
Total current assets
11.10%19.47B
10.32%20.68B
21.33%19.87B
18.93%18.57B
29.44%17.52B
33.79%18.74B
24.41%16.38B
22.79%15.62B
15.54%13.54B
18.50%14.01B
Non Current assets
Other equity investment
-3.54%586.99M
32.63%674.24M
16.70%607.04M
9.19%672.87M
-11.67%608.55M
-30.66%508.37M
-9.01%520.16M
-5.97%616.23M
12.27%688.91M
-6.03%733.17M
Investment real estate
13.85%150.46M
0.54%151.64M
0.65%152.83M
-14.27%131.17M
-6.53%132.15M
5.88%150.83M
2.32%151.84M
2.32%153M
-6.17%141.38M
-6.17%142.45M
Long-term equity investment
-8.57%904.47M
-8.27%903.36M
-4.73%928.45M
2.74%999.84M
1.33%989.23M
0.72%984.86M
6.17%974.59M
7.00%973.14M
7.41%976.24M
5.94%977.82M
Long term receivable account
----
----
----
----
----
----
-42.64%2.32M
-41.02%2.46M
-41.02%2.46M
-41.02%2.46M
Fixed assets
----
----
----
31.63%1.9B
----
1.78%1.5B
----
-4.38%1.44B
----
-3.32%1.47B
Fixed assets liquidation
----
----
----
----
----
----
----
-76.51%1.18K
----
----
Constru in process
----
----
----
-90.49%34.23M
----
19.66%391.46M
----
23.99%360.02M
----
59.08%327.14M
Intangible assets
21.14%348.11M
32.98%351.76M
82.00%353.39M
42.38%280.18M
66.07%287.37M
50.62%264.51M
10.52%194.17M
10.26%196.79M
-3.68%173.04M
-1.17%175.62M
Development expenditure
----
----
--3.85M
--2.63M
----
----
----
----
----
----
Goodwill
5.01%1.66B
4.95%1.66B
90.47%1.68B
79.28%1.58B
91.02%1.58B
91.14%1.58B
0.24%881.32M
0.35%881.32M
-5.81%827.16M
-5.81%827.16M
Long deferred expense
20.14%26.81M
6.78%25.92M
18.98%28.08M
-8.42%22.46M
-13.20%22.32M
-10.65%24.27M
1.03%23.6M
-5.66%24.52M
-14.74%25.71M
-17.10%27.16M
Deferred tax assets
10.34%320.74M
-5.33%299.59M
11.62%319.5M
5.22%277.49M
25.05%290.67M
35.14%316.47M
35.95%286.25M
30.00%263.72M
16.42%232.45M
34.15%234.17M
Usufruct assets
21.94%73.05M
16.99%77.28M
31.55%75.39M
-6.73%57.52M
-14.24%59.9M
-7.43%66.06M
-20.84%57.31M
7.54%61.67M
37.84%69.85M
33.69%71.36M
Other non current assets
-14.85%1.39B
-16.30%1.36B
11.97%1.61B
13.58%1.63B
15.96%1.63B
35.75%1.63B
84.56%1.43B
199.79%1.44B
355.21%1.41B
285.75%1.2B
Total non current assets
-2.71%7.36B
0.11%7.42B
19.84%7.67B
18.36%7.59B
19.25%7.56B
19.79%7.41B
13.93%6.4B
20.06%6.41B
24.82%6.34B
18.71%6.19B
Total assets
6.94%26.82B
7.42%28.09B
20.91%27.54B
18.76%26.16B
26.19%25.08B
29.50%26.15B
21.28%22.77B
21.98%22.03B
18.35%19.88B
18.56%20.2B
Liabilities
Current liabilities
Short term loan
66.99%1.45B
603.92%1.69B
1,059.80%2.11B
570.97%932.56M
563.65%871.03M
129.91%239.6M
-65.44%181.62M
-70.86%138.99M
-60.00%131.25M
-44.38%104.21M
Transactional financial liabilities
----
----
----
----
--4.14K
----
--1.04M
-31.58%1.14M
----
----
Notes payable and accounts payable
7.18%2.78B
18.30%3.21B
21.35%2.77B
-1.24%2.31B
6.75%2.59B
6.91%2.71B
27.04%2.28B
41.19%2.33B
69.66%2.43B
62.53%2.54B
-Notes payable
-18.38%1.12B
-7.16%1.04B
1.64%1.02B
-17.78%992.5M
-8.91%1.37B
-22.40%1.12B
31.85%1.01B
84.40%1.21B
127.36%1.5B
180.68%1.45B
-Accounts payable
35.74%1.66B
36.36%2.16B
36.90%1.75B
16.49%1.31B
32.11%1.23B
46.04%1.59B
23.49%1.28B
12.86%1.13B
20.24%927.54M
4.07%1.09B
Contract liabilities
-3.66%2.29B
2.72%2.61B
14.31%2.28B
3.26%2.1B
6.22%2.38B
12.00%2.54B
14.41%1.99B
20.48%2.04B
25.03%2.24B
19.21%2.27B
Salaries payable
2.24%541.98M
-1.52%904.53M
5.39%625.54M
-7.36%533.12M
12.35%530.13M
15.43%918.53M
6.99%593.56M
19.35%575.46M
17.06%471.87M
13.36%795.74M
Taxs payable
1.29%104.97M
-26.94%160.41M
29.64%118.91M
-6.81%108.3M
10.21%103.63M
34.39%219.56M
-6.16%91.72M
-8.92%116.22M
2.62%94.03M
15.59%163.38M
Other payable (including interest and dividends)
-47.14%283.47M
-57.50%308.46M
24.38%404.39M
66.12%531.18M
66.67%536.29M
107.05%725.73M
4.13%325.13M
-10.96%319.76M
-14.66%321.77M
-3.59%350.51M
-Dividend payable
-57.39%1.49M
-57.39%1.49M
9.19%19.32M
97.27%14.12M
87.37%3.49M
-43.19%3.49M
52.80%17.7M
-49.00%7.16M
-85.53%1.86M
-52.26%6.14M
-Other payable
----
----
----
65.41%517.07M
----
109.73%722.24M
----
-9.41%312.61M
----
-1.81%344.37M
Hold and for sell liabilities
----
----
----
--54.22M
--59.06M
----
----
----
----
----
Non current liabilities due within one year
295.42%82.82M
236.45%95.57M
201.86%64.78M
193.43%37.88M
-7.35%20.94M
7.51%28.41M
128.29%21.46M
9.11%12.91M
87.67%22.6M
107.00%26.42M
Other current liabilities
-4.63%2.52B
-34.02%2.53B
1.14%2.95B
42.20%3.42B
4,394.79%2.64B
6,871.78%3.83B
6,242.17%2.92B
5,432.34%2.4B
3.50%58.68M
4.16%54.98M
Total current liabilities
3.33%10.06B
2.54%11.5B
34.62%11.32B
26.25%10.02B
68.65%9.73B
78.06%11.22B
65.46%8.41B
63.77%7.94B
28.44%5.77B
27.96%6.3B
Current liabilities
Long term loan
-92.10%24.4M
-94.87%15.85M
-85.98%43.3M
0.03%309M
-0.10%308.7M
2.90%308.7M
-6.39%308.9M
929.67%308.9M
--309M
--300M
Bonds payable
--998.58M
--998.58M
--1.01B
--1B
----
----
----
----
----
----
Estimate liabilities
9.14%48.6M
11.71%49.31M
261.17%45.4M
264.05%45.03M
--44.53M
--44.14M
--12.57M
--12.37M
----
----
Deferred tax liabilities
23.43%92.93M
25.94%95.69M
144.69%92.69M
91.65%74.8M
126.98%75.29M
77.01%75.98M
19.99%37.88M
23.22%39.03M
4.36%33.17M
34.55%42.92M
Long term deferred income
26.17%82.54M
69.69%88M
-4.47%62.02M
-4.36%59.08M
1.53%65.42M
-26.78%51.86M
-0.49%64.93M
-11.52%61.77M
49.09%64.43M
91.14%70.83M
Lease liabilities
11.05%39.18M
25.36%43.5M
20.69%44.4M
-28.78%35.68M
-38.53%35.28M
-35.01%34.7M
-41.28%36.79M
12.06%50.1M
71.66%57.39M
39.04%53.39M
Total non current liabilities
143.04%1.29B
150.48%1.29B
181.18%1.3B
223.25%1.53B
14.05%529.21M
10.33%515.38M
-5.80%461.06M
167.98%472.17M
327.89%464M
335.13%467.15M
Total liabilities
10.54%11.34B
9.04%12.79B
42.24%12.61B
37.32%11.55B
64.59%10.26B
73.38%11.73B
59.20%8.87B
67.42%8.41B
35.50%6.23B
34.52%6.77B
Shareholders equity
Paid-in capital
0.00%2.48B
0.00%2.48B
0.00%2.48B
0.00%2.48B
0.00%2.48B
0.00%2.48B
0.00%2.48B
0.00%2.48B
0.00%2.48B
0.00%2.48B
Capital reserve funds
0.10%3.12B
0.39%3.11B
1.45%3.14B
2.24%3.14B
3.85%3.12B
3.30%3.1B
3.03%3.1B
2.27%3.07B
9.68%3B
10.05%3B
Surplus reserve funds
11.20%888.93M
11.20%888.93M
6.97%799.43M
7.00%799.43M
7.00%799.43M
7.00%799.43M
2.24%747.31M
2.17%747.11M
2.17%747.11M
2.17%747.11M
Retained profit
5.22%6.59B
5.54%6.35B
5.93%6.19B
8.09%6.02B
7.61%6.26B
7.74%6.02B
7.45%5.85B
7.37%5.57B
8.38%5.82B
8.53%5.58B
Other composite income
-6.43%-335.29M
35.15%-257.41M
11.96%-318.59M
7.67%-252.81M
-31.11%-315.04M
-92.87%-396.95M
-30.69%-361.89M
-28.08%-273.83M
3.53%-240.28M
-85.97%-205.81M
Shareholders equity without minority interests
3.23%12.75B
4.78%12.58B
4.12%12.3B
5.11%12.19B
4.54%12.35B
3.38%12B
3.76%11.81B
3.63%11.6B
6.68%11.81B
5.77%11.61B
Minority interests
10.53%2.73B
12.70%2.72B
25.28%2.63B
19.90%2.43B
35.18%2.47B
32.96%2.42B
14.81%2.1B
9.63%2.02B
63.17%1.83B
77.21%1.82B
Total shareholder equity
4.45%15.48B
6.11%15.3B
7.31%14.92B
7.31%14.62B
8.65%14.82B
7.38%14.42B
5.29%13.91B
4.48%13.62B
11.87%13.64B
11.88%13.43B
Total liabilityies and equity
6.94%26.82B
7.42%28.09B
20.91%27.54B
18.76%26.16B
26.19%25.08B
29.50%26.15B
21.28%22.77B
21.98%22.03B
18.35%19.88B
18.56%20.2B
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)
--
--
--
Lixin 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 -12.16%8.95B-11.01%10.46B-1.13%9.22B18.14%10.41B54.27%10.19B57.34%11.75B76.72%9.33B33.85%8.81B12.53%6.6B16.28%7.47B
Transactional financial assets 341.84%2.33B492.07%1.92B439.75%1.91B186.12%1.23B-43.01%527.7M-64.67%325.11M-81.49%353.62M14.55%430.8M-16.20%926.03M-18.05%920.28M
Notes receivable and accounts receivable 4.83%2.8B9.85%2.86B18.73%3.26B7.40%2.78B20.48%2.67B27.26%2.6B21.61%2.75B18.09%2.59B19.01%2.21B21.99%2.04B
-Notes receivable 35.38%67.59M9.29%84.34M-18.35%64.31M-52.31%29.87M-7.96%49.93M-0.47%77.16M-3.41%78.77M4.88%62.63M-29.86%54.24M3.29%77.53M
-Accounts receivable 4.24%2.73B9.87%2.77B19.83%3.2B8.89%2.75B21.19%2.62B28.35%2.52B22.54%2.67B18.46%2.53B21.13%2.16B22.86%1.97B
Other receivables (including interest and dividends) 47.89%203.51M32.41%191.04M12.85%169.61M4.06%148.06M-38.06%137.61M-34.17%144.28M-9.90%150.29M20.10%142.28M101.01%222.19M98.23%219.18M
-Dividend receivable --10.97M233.34%13.94M0.00%2.52M317.38%9.48M----74.42%4.18M--2.52M--2.27M--2.4M--2.4M
-Accrued interest receivable ------------------------------2.16M--------
-Other receivable ------------0.53%138.58M-----35.38%140.1M----16.36%137.85M----96.06%216.79M
Contractual assets 360.12%571.65M366.38%576.57M547.25%323.65M645.36%372.85M-16.01%124.24M-15.97%123.63M--50M--50.02M--147.92M--147.11M
Advance payment 84.63%223.21M118.10%198.98M79.97%287.72M51.84%239.68M5.69%120.9M-4.19%91.23M-19.55%159.87M35.11%157.85M-41.76%114.39M-33.30%95.23M
Inventories 24.29%3.29B27.81%3.3B50.12%3.81B-5.51%2.29B11.85%2.65B20.92%2.58B8.04%2.54B12.27%2.42B22.84%2.37B25.14%2.14B
Receivable financing 148.39%21.46M66.88%27.59M210.61%30.06M155.98%24.65M-59.89%8.64M18.77%16.53M-66.05%9.68M-52.26%9.63M64.89%21.54M-37.81%13.92M
Assets held for sale --------------365.07M--360.06M--------------------
Other current assets 45.85%1.08B3.13%1.14B-17.72%857.38M-29.16%711.56M-19.43%741.66M14.56%1.1B7.05%1.04B-9.20%1B56.50%920.53M69.47%962.01M
Total current assets 11.10%19.47B10.32%20.68B21.33%19.87B18.93%18.57B29.44%17.52B33.79%18.74B24.41%16.38B22.79%15.62B15.54%13.54B18.50%14.01B
Non Current assets
Other equity investment -3.54%586.99M32.63%674.24M16.70%607.04M9.19%672.87M-11.67%608.55M-30.66%508.37M-9.01%520.16M-5.97%616.23M12.27%688.91M-6.03%733.17M
Investment real estate 13.85%150.46M0.54%151.64M0.65%152.83M-14.27%131.17M-6.53%132.15M5.88%150.83M2.32%151.84M2.32%153M-6.17%141.38M-6.17%142.45M
Long-term equity investment -8.57%904.47M-8.27%903.36M-4.73%928.45M2.74%999.84M1.33%989.23M0.72%984.86M6.17%974.59M7.00%973.14M7.41%976.24M5.94%977.82M
Long term receivable account -------------------------42.64%2.32M-41.02%2.46M-41.02%2.46M-41.02%2.46M
Fixed assets ------------31.63%1.9B----1.78%1.5B-----4.38%1.44B-----3.32%1.47B
Fixed assets liquidation -----------------------------76.51%1.18K--------
Constru in process -------------90.49%34.23M----19.66%391.46M----23.99%360.02M----59.08%327.14M
Intangible assets 21.14%348.11M32.98%351.76M82.00%353.39M42.38%280.18M66.07%287.37M50.62%264.51M10.52%194.17M10.26%196.79M-3.68%173.04M-1.17%175.62M
Development expenditure ----------3.85M--2.63M------------------------
Goodwill 5.01%1.66B4.95%1.66B90.47%1.68B79.28%1.58B91.02%1.58B91.14%1.58B0.24%881.32M0.35%881.32M-5.81%827.16M-5.81%827.16M
Long deferred expense 20.14%26.81M6.78%25.92M18.98%28.08M-8.42%22.46M-13.20%22.32M-10.65%24.27M1.03%23.6M-5.66%24.52M-14.74%25.71M-17.10%27.16M
Deferred tax assets 10.34%320.74M-5.33%299.59M11.62%319.5M5.22%277.49M25.05%290.67M35.14%316.47M35.95%286.25M30.00%263.72M16.42%232.45M34.15%234.17M
Usufruct assets 21.94%73.05M16.99%77.28M31.55%75.39M-6.73%57.52M-14.24%59.9M-7.43%66.06M-20.84%57.31M7.54%61.67M37.84%69.85M33.69%71.36M
Other non current assets -14.85%1.39B-16.30%1.36B11.97%1.61B13.58%1.63B15.96%1.63B35.75%1.63B84.56%1.43B199.79%1.44B355.21%1.41B285.75%1.2B
Total non current assets -2.71%7.36B0.11%7.42B19.84%7.67B18.36%7.59B19.25%7.56B19.79%7.41B13.93%6.4B20.06%6.41B24.82%6.34B18.71%6.19B
Total assets 6.94%26.82B7.42%28.09B20.91%27.54B18.76%26.16B26.19%25.08B29.50%26.15B21.28%22.77B21.98%22.03B18.35%19.88B18.56%20.2B
Liabilities
Current liabilities
Short term loan 66.99%1.45B603.92%1.69B1,059.80%2.11B570.97%932.56M563.65%871.03M129.91%239.6M-65.44%181.62M-70.86%138.99M-60.00%131.25M-44.38%104.21M
Transactional financial liabilities ------------------4.14K------1.04M-31.58%1.14M--------
Notes payable and accounts payable 7.18%2.78B18.30%3.21B21.35%2.77B-1.24%2.31B6.75%2.59B6.91%2.71B27.04%2.28B41.19%2.33B69.66%2.43B62.53%2.54B
-Notes payable -18.38%1.12B-7.16%1.04B1.64%1.02B-17.78%992.5M-8.91%1.37B-22.40%1.12B31.85%1.01B84.40%1.21B127.36%1.5B180.68%1.45B
-Accounts payable 35.74%1.66B36.36%2.16B36.90%1.75B16.49%1.31B32.11%1.23B46.04%1.59B23.49%1.28B12.86%1.13B20.24%927.54M4.07%1.09B
Contract liabilities -3.66%2.29B2.72%2.61B14.31%2.28B3.26%2.1B6.22%2.38B12.00%2.54B14.41%1.99B20.48%2.04B25.03%2.24B19.21%2.27B
Salaries payable 2.24%541.98M-1.52%904.53M5.39%625.54M-7.36%533.12M12.35%530.13M15.43%918.53M6.99%593.56M19.35%575.46M17.06%471.87M13.36%795.74M
Taxs payable 1.29%104.97M-26.94%160.41M29.64%118.91M-6.81%108.3M10.21%103.63M34.39%219.56M-6.16%91.72M-8.92%116.22M2.62%94.03M15.59%163.38M
Other payable (including interest and dividends) -47.14%283.47M-57.50%308.46M24.38%404.39M66.12%531.18M66.67%536.29M107.05%725.73M4.13%325.13M-10.96%319.76M-14.66%321.77M-3.59%350.51M
-Dividend payable -57.39%1.49M-57.39%1.49M9.19%19.32M97.27%14.12M87.37%3.49M-43.19%3.49M52.80%17.7M-49.00%7.16M-85.53%1.86M-52.26%6.14M
-Other payable ------------65.41%517.07M----109.73%722.24M-----9.41%312.61M-----1.81%344.37M
Hold and for sell liabilities --------------54.22M--59.06M--------------------
Non current liabilities due within one year 295.42%82.82M236.45%95.57M201.86%64.78M193.43%37.88M-7.35%20.94M7.51%28.41M128.29%21.46M9.11%12.91M87.67%22.6M107.00%26.42M
Other current liabilities -4.63%2.52B-34.02%2.53B1.14%2.95B42.20%3.42B4,394.79%2.64B6,871.78%3.83B6,242.17%2.92B5,432.34%2.4B3.50%58.68M4.16%54.98M
Total current liabilities 3.33%10.06B2.54%11.5B34.62%11.32B26.25%10.02B68.65%9.73B78.06%11.22B65.46%8.41B63.77%7.94B28.44%5.77B27.96%6.3B
Current liabilities
Long term loan -92.10%24.4M-94.87%15.85M-85.98%43.3M0.03%309M-0.10%308.7M2.90%308.7M-6.39%308.9M929.67%308.9M--309M--300M
Bonds payable --998.58M--998.58M--1.01B--1B------------------------
Estimate liabilities 9.14%48.6M11.71%49.31M261.17%45.4M264.05%45.03M--44.53M--44.14M--12.57M--12.37M--------
Deferred tax liabilities 23.43%92.93M25.94%95.69M144.69%92.69M91.65%74.8M126.98%75.29M77.01%75.98M19.99%37.88M23.22%39.03M4.36%33.17M34.55%42.92M
Long term deferred income 26.17%82.54M69.69%88M-4.47%62.02M-4.36%59.08M1.53%65.42M-26.78%51.86M-0.49%64.93M-11.52%61.77M49.09%64.43M91.14%70.83M
Lease liabilities 11.05%39.18M25.36%43.5M20.69%44.4M-28.78%35.68M-38.53%35.28M-35.01%34.7M-41.28%36.79M12.06%50.1M71.66%57.39M39.04%53.39M
Total non current liabilities 143.04%1.29B150.48%1.29B181.18%1.3B223.25%1.53B14.05%529.21M10.33%515.38M-5.80%461.06M167.98%472.17M327.89%464M335.13%467.15M
Total liabilities 10.54%11.34B9.04%12.79B42.24%12.61B37.32%11.55B64.59%10.26B73.38%11.73B59.20%8.87B67.42%8.41B35.50%6.23B34.52%6.77B
Shareholders equity
Paid-in capital 0.00%2.48B0.00%2.48B0.00%2.48B0.00%2.48B0.00%2.48B0.00%2.48B0.00%2.48B0.00%2.48B0.00%2.48B0.00%2.48B
Capital reserve funds 0.10%3.12B0.39%3.11B1.45%3.14B2.24%3.14B3.85%3.12B3.30%3.1B3.03%3.1B2.27%3.07B9.68%3B10.05%3B
Surplus reserve funds 11.20%888.93M11.20%888.93M6.97%799.43M7.00%799.43M7.00%799.43M7.00%799.43M2.24%747.31M2.17%747.11M2.17%747.11M2.17%747.11M
Retained profit 5.22%6.59B5.54%6.35B5.93%6.19B8.09%6.02B7.61%6.26B7.74%6.02B7.45%5.85B7.37%5.57B8.38%5.82B8.53%5.58B
Other composite income -6.43%-335.29M35.15%-257.41M11.96%-318.59M7.67%-252.81M-31.11%-315.04M-92.87%-396.95M-30.69%-361.89M-28.08%-273.83M3.53%-240.28M-85.97%-205.81M
Shareholders equity without minority interests 3.23%12.75B4.78%12.58B4.12%12.3B5.11%12.19B4.54%12.35B3.38%12B3.76%11.81B3.63%11.6B6.68%11.81B5.77%11.61B
Minority interests 10.53%2.73B12.70%2.72B25.28%2.63B19.90%2.43B35.18%2.47B32.96%2.42B14.81%2.1B9.63%2.02B63.17%1.83B77.21%1.82B
Total shareholder equity 4.45%15.48B6.11%15.3B7.31%14.92B7.31%14.62B8.65%14.82B7.38%14.42B5.29%13.91B4.48%13.62B11.87%13.64B11.88%13.43B
Total liabilityies and equity 6.94%26.82B7.42%28.09B20.91%27.54B18.76%26.16B26.19%25.08B29.50%26.15B21.28%22.77B21.98%22.03B18.35%19.88B18.56%20.2B
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)------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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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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