CN Stock MarketDetailed Quotes

300157 NEW JCM GROUP

Watchlist
  • 3.19
  • +0.53+19.92%
Market Closed Apr 28 15:00 CST
2.31BMarket Cap-37.09P/E (TTM)

NEW JCM GROUP 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
-32.73%46.58M
23.95%122.42M
38.90%135.79M
21.53%78.68M
13.56%69.24M
-49.23%98.77M
-35.33%97.76M
-51.75%64.74M
-61.99%60.97M
32.29%194.54M
Transactional financial assets
----
----
----
--548.68
--517
----
----
----
----
----
Notes receivable and accounts receivable
-20.44%328.99M
9.60%394.41M
8.37%485.19M
3.39%448.26M
-5.86%413.52M
-12.50%359.85M
11.06%447.74M
6.74%433.56M
15.56%439.25M
-13.51%411.27M
-Notes receivable
-27.24%47.75M
111.53%77.8M
91.74%182.44M
-36.36%83.06M
-51.76%65.62M
-70.80%36.78M
-10.92%95.15M
21.01%130.52M
79.08%136.03M
-7.93%125.95M
-Accounts receivable
-19.16%281.24M
-2.00%316.61M
-14.13%302.75M
20.51%365.2M
14.74%347.9M
13.23%323.07M
18.99%352.59M
1.59%303.04M
-0.30%303.22M
-15.76%285.32M
Other receivables (including interest and dividends)
-10.83%38.34M
39.27%62.22M
-22.67%42.55M
-5.96%42.88M
5.84%42.99M
-12.26%44.67M
10.16%55.03M
-4.54%45.6M
-30.30%40.62M
1.61%50.92M
-Dividend receivable
--1.96M
----
----
----
----
----
----
----
--1.99M
--1.99M
-Other receivable
----
----
----
-5.96%42.88M
----
-8.69%44.67M
----
-4.54%45.6M
----
-2.37%48.92M
Contractual assets
1,829.56%37.05M
4,722.68%31.21M
1,617.60%2.5M
273.09%3.49M
38.40%1.92M
--647.14K
-97.44%145.28K
-62.37%935K
-0.53%1.39M
----
Advance payment
68.70%88.26M
46.47%73.77M
98.74%121.43M
-29.78%55.83M
-36.64%52.32M
-30.74%50.37M
-43.66%61.1M
11.98%79.5M
15.84%82.57M
162.66%72.72M
Inventories
99.26%481.97M
41.29%409.79M
37.56%364.37M
-5.02%247.27M
-15.49%241.88M
-4.59%290.04M
8.80%264.88M
-6.16%260.34M
21.32%286.22M
56.08%303.98M
Receivable financing
272.72%5.39M
-46.89%2.83M
89.85%4.39M
-99.40%112.95K
-86.17%1.44M
281.24%5.34M
-87.51%2.31M
181.04%18.9M
278.41%10.45M
-86.07%1.4M
Other current assets
22.20%26.66M
85.42%33.05M
45.58%27.63M
86.08%25.71M
72.45%21.82M
-76.86%17.82M
73.79%18.98M
9.22%13.82M
-22.76%12.65M
429.44%77.03M
Total current assets
24.62%1.05B
30.22%1.13B
24.89%1.18B
-1.65%902.24M
-9.53%845.13M
-21.98%867.5M
-4.37%947.95M
-4.28%917.4M
0.82%934.11M
20.71%1.11B
Non Current assets
Other equity investment
-36.13%25.79M
-36.13%25.79M
-34.33%26.18M
-34.32%26.19M
-10.54%40.38M
-10.54%40.38M
-13.65%39.87M
-59.60%39.87M
-68.88%45.14M
-68.88%45.14M
Investment real estate
--740.05K
----
----
----
----
----
----
----
----
----
Long-term equity investment
5.09%305.67M
-4.20%283.43M
-3.09%289.19M
-4.06%287.27M
-7.70%290.87M
-6.21%295.87M
-3.41%298.42M
-1.25%299.43M
1.25%315.13M
1.68%315.45M
Fixed assets
----
----
----
-8.20%208.27M
----
-7.96%213.91M
----
-2.60%226.86M
----
-2.82%232.41M
Constru in process
----
----
----
-52.54%6.53M
----
-43.06%7.05M
----
94.09%13.76M
----
115.36%12.39M
Oil and gas assets
2.45%312.63M
6.86%320.89M
-11.94%292.12M
-7.08%306.18M
-3.54%305.16M
-6.08%300.29M
0.34%331.73M
5.76%329.49M
8.37%316.35M
8.01%319.73M
Intangible assets
-4.81%91.53M
-5.39%92.16M
19.21%94.06M
18.51%95.48M
16.75%96.16M
15.73%97.41M
-11.66%78.91M
-12.70%80.56M
-12.36%82.36M
-14.83%84.18M
Goodwill
-3.51%79.65M
-3.51%79.65M
0.00%82.55M
0.00%82.55M
0.00%82.55M
0.00%82.55M
0.00%82.55M
0.00%82.55M
0.00%82.55M
0.00%82.55M
Long deferred expense
-22.57%212.96K
-6.86%249.22K
-3.01%285.48K
0.20%321.73K
--275.03K
--267.58K
--294.34K
--321.1K
----
----
Deferred tax assets
7.79%28.95M
12.95%28.59M
17.81%27.8M
20.88%27.88M
23.81%26.85M
15.10%25.31M
3.35%23.6M
-0.49%23.07M
-10.24%21.69M
-2.86%21.99M
Usufruct assets
103.11%853.86K
26.94%2.13M
16.06%3.42M
11.71%4.7M
-92.50%420.4K
-75.15%1.68M
-59.34%2.94M
-49.00%4.2M
-40.20%5.6M
-36.23%6.77M
Other non current assets
760.32%18.09M
746.72%17.8M
-59.90%2.1M
-59.90%2.1M
-59.90%2.1M
-59.90%2.1M
-21.05%5.24M
-21.07%5.24M
-21.10%5.24M
-21.10%5.24M
Total non current assets
2.88%1.09B
1.07%1.08B
-4.27%1.04B
-5.24%1.05B
-4.99%1.06B
-5.24%1.07B
-4.40%1.09B
-5.33%1.11B
-7.40%1.12B
-7.53%1.13B
Total assets
12.52%2.14B
14.14%2.21B
9.31%2.22B
-3.61%1.95B
-7.06%1.91B
-13.56%1.93B
-4.39%2.03B
-4.86%2.02B
-3.83%2.05B
4.63%2.24B
Liabilities
Current liabilities
Short term loan
43.90%35.4M
0.00%24.6M
-0.00%24.6M
-0.00%24.6M
-0.00%24.6M
8.85%24.6M
39.77%24.6M
-1.20%24.6M
-1.60%24.6M
-9.60%22.6M
Notes payable and accounts payable
-9.82%97.94M
-15.24%125.06M
-44.85%82.59M
-15.36%121.89M
-28.52%108.6M
25.67%147.54M
-7.50%149.77M
7.25%144.01M
-26.02%151.93M
-24.61%117.41M
-Accounts payable
-9.82%97.94M
-15.24%125.06M
-44.85%82.59M
-15.36%121.89M
-28.52%108.6M
25.67%147.54M
-7.50%149.77M
7.25%144.01M
-26.02%151.93M
-24.61%117.41M
Contract liabilities
122.51%611.78M
114.74%565.78M
114.04%523.13M
31.51%305.88M
-1.54%274.95M
-11.38%263.47M
-2.97%244.41M
-13.54%232.58M
56.48%279.25M
79.11%297.3M
Advance receipts
67.41%37.67K
----
0.00%11.25K
-79.11%22.5K
--22.5K
----
-94.09%11.25K
--107.72K
----
--9.13K
Salaries payable
14.17%21.77M
-10.09%34.52M
20.25%21.56M
2.45%20.07M
-2.22%19.07M
12.90%38.39M
-12.99%17.93M
0.59%19.59M
8.41%19.5M
17.26%34.01M
Taxs payable
3.05%62.92M
13.93%68.16M
-15.36%55.83M
-24.15%62.35M
-17.33%61.06M
-26.21%59.82M
-32.82%65.95M
-6.01%82.2M
-9.75%73.86M
-2.29%81.07M
Other payable (including interest and dividends)
-33.21%613.85M
1.46%915.88M
-5.98%878.97M
5.68%943.38M
4.92%919.07M
-8.18%902.69M
1.57%934.92M
-5.54%892.7M
-23.17%876M
-10.93%983.1M
-Interest payable
----
50.76%4.86M
58.91%4.45M
71.96%4.04M
--3.63M
91.50%3.23M
--2.8M
--2.35M
----
294.86%1.68M
-Dividend payable
78.03%27.16M
93.08%24.01M
107.88%20.74M
124.40%17.98M
153.01%15.26M
206.10%12.44M
--9.98M
--8.01M
--6.03M
--4.06M
-Other payable
----
-0.00%887.01M
-7.41%853.78M
4.42%921.36M
--900.19M
-9.24%887.03M
--922.15M
-6.64%882.34M
----
-11.41%977.35M
Non current liabilities due within one year
736.54%60.7M
43.74%10.87M
54.69%10.63M
63.41%11.7M
2.19%7.26M
27.51%7.56M
27.52%6.87M
32.91%7.16M
41.27%7.1M
16.18%5.93M
Other current liabilities
25.06%97.29M
159.34%113.49M
113.35%221.07M
-20.04%90.4M
-24.88%77.79M
-68.18%43.76M
40.55%103.62M
66.48%113.05M
107.22%103.55M
46.76%137.52M
Total current liabilities
7.32%1.6B
24.90%1.86B
17.46%1.82B
4.24%1.58B
-2.82%1.49B
-11.38%1.49B
-0.12%1.55B
-2.41%1.52B
-9.86%1.54B
1.07%1.68B
Current liabilities
Long term loan
----
----
-74.60%685.71K
-23.81%685.71K
-23.81%685.71K
-23.81%685.71K
184.21%2.7M
-7.69%900K
-7.69%900K
-10.00%900K
Estimate liabilities
0.71%20.52M
-0.18%20.24M
-1.43%20.09M
0.08%20.35M
1.74%20.37M
1.07%20.28M
3.38%20.38M
4.84%20.33M
5.11%20.03M
5.06%20.06M
Deferred tax liabilities
-4.35%178.63M
-1.21%182.51M
-10.67%180.03M
-6.40%187.79M
-2.86%186.75M
-5.37%184.75M
1.62%201.53M
6.19%200.65M
7.26%192.25M
7.67%195.24M
Long term deferred income
----
-79.86%11K
-66.51%18.78K
-58.17%25.83K
-73.08%36.86K
-69.49%54.61K
-89.91%56.06K
-88.98%61.75K
-75.56%136.9K
-4.89%178.98K
Lease liabilities
----
----
----
----
----
----
----
----
----
-79.80%1.32M
Total non current liabilities
59.32%331.15M
-1.46%202.76M
-10.61%200.83M
-5.90%208.85M
-2.56%207.85M
-5.48%205.77M
0.27%224.67M
3.61%221.94M
3.94%213.31M
4.59%217.7M
Total liabilities
13.68%1.93B
21.70%2.06B
13.90%2.02B
2.95%1.79B
-2.79%1.7B
-10.71%1.69B
-0.07%1.77B
-1.68%1.74B
-8.38%1.75B
1.46%1.9B
Shareholders equity
Paid-in capital
-0.01%725.49M
-0.01%725.49M
0.00%725.59M
1.89%725.59M
1.89%725.59M
1.89%725.59M
1.89%725.59M
0.00%712.11M
0.00%712.11M
0.00%712.11M
Other equity instruments
28.21%350M
28.21%350M
91.26%350M
49.18%273M
49.18%273M
49.18%273M
0.00%183M
0.00%183M
--183M
--183M
-Equity of Perpetual debt
28.21%350M
28.21%350M
91.26%350M
49.18%273M
49.18%273M
49.18%273M
0.00%183M
0.00%183M
--183M
--183M
Capital reserve funds
0.21%2.55B
0.50%2.55B
0.90%2.56B
1.15%2.55B
0.76%2.54B
0.43%2.54B
0.49%2.54B
0.00%2.52B
0.00%2.52B
0.00%2.52B
Surplus reserve funds
0.00%25.67M
0.00%25.67M
0.00%25.67M
0.00%25.67M
0.00%25.67M
0.00%25.67M
0.00%25.67M
0.00%25.67M
0.00%25.67M
0.00%25.67M
Retained profit
-2.17%-3.5B
-5.24%-3.56B
-6.41%-3.51B
-5.73%-3.46B
-5.70%-3.42B
-5.72%-3.38B
-2.81%-3.3B
-4.44%-3.27B
-4.36%-3.24B
-4.74%-3.2B
Less:Treasury stock
-49.17%11.78M
-49.31%11.75M
-49.63%11.67M
--23.18M
--23.18M
--23.18M
--23.18M
----
----
----
Other composite income
-52.08%-36.95M
-71.17%-33.4M
-177.06%-31.49M
-321.19%-29.13M
-2.52%-24.3M
10.89%-19.51M
-0.23%-11.37M
90.62%-6.92M
59.06%-23.7M
63.34%-21.9M
Specific reserves
15.89%13.22M
9.30%12.85M
4.64%12.18M
5.26%11.94M
3.95%11.41M
9.71%11.76M
9.23%11.64M
8.71%11.35M
7.16%10.97M
7.55%10.72M
Shareholders equity without minority interests
7.82%119.01M
-60.95%57.16M
-19.64%121.41M
-56.48%76.84M
-43.55%110.38M
-37.72%146.36M
-36.40%151.09M
-28.82%176.56M
73.35%195.56M
48.50%235.02M
Minority interests
-2.64%92.61M
-5.04%89.61M
-24.58%83.68M
-22.68%83.72M
-10.07%95.12M
-11.01%94.37M
-4.86%110.96M
-1.83%108.27M
-4.06%105.78M
-4.47%106.04M
Total shareholder equity
2.98%211.63M
-39.03%146.77M
-21.74%205.09M
-43.63%160.56M
-31.80%205.51M
-29.42%240.73M
-26.01%262.05M
-20.51%284.83M
35.09%301.34M
26.67%341.06M
Total liabilityies and equity
12.52%2.14B
14.14%2.21B
9.31%2.22B
-3.61%1.95B
-7.06%1.91B
-13.56%1.93B
-4.39%2.03B
-4.86%2.02B
-3.83%2.05B
4.63%2.24B
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
--
Lixin Zhonglian Accounting Firm (Special General Partnership)
--
--
--
Lixin Zhonglian Accounting Firm (Special General Partnership)
--
--
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Lixin Zhonglian Accounting 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 -32.73%46.58M23.95%122.42M38.90%135.79M21.53%78.68M13.56%69.24M-49.23%98.77M-35.33%97.76M-51.75%64.74M-61.99%60.97M32.29%194.54M
Transactional financial assets --------------548.68--517--------------------
Notes receivable and accounts receivable -20.44%328.99M9.60%394.41M8.37%485.19M3.39%448.26M-5.86%413.52M-12.50%359.85M11.06%447.74M6.74%433.56M15.56%439.25M-13.51%411.27M
-Notes receivable -27.24%47.75M111.53%77.8M91.74%182.44M-36.36%83.06M-51.76%65.62M-70.80%36.78M-10.92%95.15M21.01%130.52M79.08%136.03M-7.93%125.95M
-Accounts receivable -19.16%281.24M-2.00%316.61M-14.13%302.75M20.51%365.2M14.74%347.9M13.23%323.07M18.99%352.59M1.59%303.04M-0.30%303.22M-15.76%285.32M
Other receivables (including interest and dividends) -10.83%38.34M39.27%62.22M-22.67%42.55M-5.96%42.88M5.84%42.99M-12.26%44.67M10.16%55.03M-4.54%45.6M-30.30%40.62M1.61%50.92M
-Dividend receivable --1.96M------------------------------1.99M--1.99M
-Other receivable -------------5.96%42.88M-----8.69%44.67M-----4.54%45.6M-----2.37%48.92M
Contractual assets 1,829.56%37.05M4,722.68%31.21M1,617.60%2.5M273.09%3.49M38.40%1.92M--647.14K-97.44%145.28K-62.37%935K-0.53%1.39M----
Advance payment 68.70%88.26M46.47%73.77M98.74%121.43M-29.78%55.83M-36.64%52.32M-30.74%50.37M-43.66%61.1M11.98%79.5M15.84%82.57M162.66%72.72M
Inventories 99.26%481.97M41.29%409.79M37.56%364.37M-5.02%247.27M-15.49%241.88M-4.59%290.04M8.80%264.88M-6.16%260.34M21.32%286.22M56.08%303.98M
Receivable financing 272.72%5.39M-46.89%2.83M89.85%4.39M-99.40%112.95K-86.17%1.44M281.24%5.34M-87.51%2.31M181.04%18.9M278.41%10.45M-86.07%1.4M
Other current assets 22.20%26.66M85.42%33.05M45.58%27.63M86.08%25.71M72.45%21.82M-76.86%17.82M73.79%18.98M9.22%13.82M-22.76%12.65M429.44%77.03M
Total current assets 24.62%1.05B30.22%1.13B24.89%1.18B-1.65%902.24M-9.53%845.13M-21.98%867.5M-4.37%947.95M-4.28%917.4M0.82%934.11M20.71%1.11B
Non Current assets
Other equity investment -36.13%25.79M-36.13%25.79M-34.33%26.18M-34.32%26.19M-10.54%40.38M-10.54%40.38M-13.65%39.87M-59.60%39.87M-68.88%45.14M-68.88%45.14M
Investment real estate --740.05K------------------------------------
Long-term equity investment 5.09%305.67M-4.20%283.43M-3.09%289.19M-4.06%287.27M-7.70%290.87M-6.21%295.87M-3.41%298.42M-1.25%299.43M1.25%315.13M1.68%315.45M
Fixed assets -------------8.20%208.27M-----7.96%213.91M-----2.60%226.86M-----2.82%232.41M
Constru in process -------------52.54%6.53M-----43.06%7.05M----94.09%13.76M----115.36%12.39M
Oil and gas assets 2.45%312.63M6.86%320.89M-11.94%292.12M-7.08%306.18M-3.54%305.16M-6.08%300.29M0.34%331.73M5.76%329.49M8.37%316.35M8.01%319.73M
Intangible assets -4.81%91.53M-5.39%92.16M19.21%94.06M18.51%95.48M16.75%96.16M15.73%97.41M-11.66%78.91M-12.70%80.56M-12.36%82.36M-14.83%84.18M
Goodwill -3.51%79.65M-3.51%79.65M0.00%82.55M0.00%82.55M0.00%82.55M0.00%82.55M0.00%82.55M0.00%82.55M0.00%82.55M0.00%82.55M
Long deferred expense -22.57%212.96K-6.86%249.22K-3.01%285.48K0.20%321.73K--275.03K--267.58K--294.34K--321.1K--------
Deferred tax assets 7.79%28.95M12.95%28.59M17.81%27.8M20.88%27.88M23.81%26.85M15.10%25.31M3.35%23.6M-0.49%23.07M-10.24%21.69M-2.86%21.99M
Usufruct assets 103.11%853.86K26.94%2.13M16.06%3.42M11.71%4.7M-92.50%420.4K-75.15%1.68M-59.34%2.94M-49.00%4.2M-40.20%5.6M-36.23%6.77M
Other non current assets 760.32%18.09M746.72%17.8M-59.90%2.1M-59.90%2.1M-59.90%2.1M-59.90%2.1M-21.05%5.24M-21.07%5.24M-21.10%5.24M-21.10%5.24M
Total non current assets 2.88%1.09B1.07%1.08B-4.27%1.04B-5.24%1.05B-4.99%1.06B-5.24%1.07B-4.40%1.09B-5.33%1.11B-7.40%1.12B-7.53%1.13B
Total assets 12.52%2.14B14.14%2.21B9.31%2.22B-3.61%1.95B-7.06%1.91B-13.56%1.93B-4.39%2.03B-4.86%2.02B-3.83%2.05B4.63%2.24B
Liabilities
Current liabilities
Short term loan 43.90%35.4M0.00%24.6M-0.00%24.6M-0.00%24.6M-0.00%24.6M8.85%24.6M39.77%24.6M-1.20%24.6M-1.60%24.6M-9.60%22.6M
Notes payable and accounts payable -9.82%97.94M-15.24%125.06M-44.85%82.59M-15.36%121.89M-28.52%108.6M25.67%147.54M-7.50%149.77M7.25%144.01M-26.02%151.93M-24.61%117.41M
-Accounts payable -9.82%97.94M-15.24%125.06M-44.85%82.59M-15.36%121.89M-28.52%108.6M25.67%147.54M-7.50%149.77M7.25%144.01M-26.02%151.93M-24.61%117.41M
Contract liabilities 122.51%611.78M114.74%565.78M114.04%523.13M31.51%305.88M-1.54%274.95M-11.38%263.47M-2.97%244.41M-13.54%232.58M56.48%279.25M79.11%297.3M
Advance receipts 67.41%37.67K----0.00%11.25K-79.11%22.5K--22.5K-----94.09%11.25K--107.72K------9.13K
Salaries payable 14.17%21.77M-10.09%34.52M20.25%21.56M2.45%20.07M-2.22%19.07M12.90%38.39M-12.99%17.93M0.59%19.59M8.41%19.5M17.26%34.01M
Taxs payable 3.05%62.92M13.93%68.16M-15.36%55.83M-24.15%62.35M-17.33%61.06M-26.21%59.82M-32.82%65.95M-6.01%82.2M-9.75%73.86M-2.29%81.07M
Other payable (including interest and dividends) -33.21%613.85M1.46%915.88M-5.98%878.97M5.68%943.38M4.92%919.07M-8.18%902.69M1.57%934.92M-5.54%892.7M-23.17%876M-10.93%983.1M
-Interest payable ----50.76%4.86M58.91%4.45M71.96%4.04M--3.63M91.50%3.23M--2.8M--2.35M----294.86%1.68M
-Dividend payable 78.03%27.16M93.08%24.01M107.88%20.74M124.40%17.98M153.01%15.26M206.10%12.44M--9.98M--8.01M--6.03M--4.06M
-Other payable -----0.00%887.01M-7.41%853.78M4.42%921.36M--900.19M-9.24%887.03M--922.15M-6.64%882.34M-----11.41%977.35M
Non current liabilities due within one year 736.54%60.7M43.74%10.87M54.69%10.63M63.41%11.7M2.19%7.26M27.51%7.56M27.52%6.87M32.91%7.16M41.27%7.1M16.18%5.93M
Other current liabilities 25.06%97.29M159.34%113.49M113.35%221.07M-20.04%90.4M-24.88%77.79M-68.18%43.76M40.55%103.62M66.48%113.05M107.22%103.55M46.76%137.52M
Total current liabilities 7.32%1.6B24.90%1.86B17.46%1.82B4.24%1.58B-2.82%1.49B-11.38%1.49B-0.12%1.55B-2.41%1.52B-9.86%1.54B1.07%1.68B
Current liabilities
Long term loan ---------74.60%685.71K-23.81%685.71K-23.81%685.71K-23.81%685.71K184.21%2.7M-7.69%900K-7.69%900K-10.00%900K
Estimate liabilities 0.71%20.52M-0.18%20.24M-1.43%20.09M0.08%20.35M1.74%20.37M1.07%20.28M3.38%20.38M4.84%20.33M5.11%20.03M5.06%20.06M
Deferred tax liabilities -4.35%178.63M-1.21%182.51M-10.67%180.03M-6.40%187.79M-2.86%186.75M-5.37%184.75M1.62%201.53M6.19%200.65M7.26%192.25M7.67%195.24M
Long term deferred income -----79.86%11K-66.51%18.78K-58.17%25.83K-73.08%36.86K-69.49%54.61K-89.91%56.06K-88.98%61.75K-75.56%136.9K-4.89%178.98K
Lease liabilities -------------------------------------79.80%1.32M
Total non current liabilities 59.32%331.15M-1.46%202.76M-10.61%200.83M-5.90%208.85M-2.56%207.85M-5.48%205.77M0.27%224.67M3.61%221.94M3.94%213.31M4.59%217.7M
Total liabilities 13.68%1.93B21.70%2.06B13.90%2.02B2.95%1.79B-2.79%1.7B-10.71%1.69B-0.07%1.77B-1.68%1.74B-8.38%1.75B1.46%1.9B
Shareholders equity
Paid-in capital -0.01%725.49M-0.01%725.49M0.00%725.59M1.89%725.59M1.89%725.59M1.89%725.59M1.89%725.59M0.00%712.11M0.00%712.11M0.00%712.11M
Other equity instruments 28.21%350M28.21%350M91.26%350M49.18%273M49.18%273M49.18%273M0.00%183M0.00%183M--183M--183M
-Equity of Perpetual debt 28.21%350M28.21%350M91.26%350M49.18%273M49.18%273M49.18%273M0.00%183M0.00%183M--183M--183M
Capital reserve funds 0.21%2.55B0.50%2.55B0.90%2.56B1.15%2.55B0.76%2.54B0.43%2.54B0.49%2.54B0.00%2.52B0.00%2.52B0.00%2.52B
Surplus reserve funds 0.00%25.67M0.00%25.67M0.00%25.67M0.00%25.67M0.00%25.67M0.00%25.67M0.00%25.67M0.00%25.67M0.00%25.67M0.00%25.67M
Retained profit -2.17%-3.5B-5.24%-3.56B-6.41%-3.51B-5.73%-3.46B-5.70%-3.42B-5.72%-3.38B-2.81%-3.3B-4.44%-3.27B-4.36%-3.24B-4.74%-3.2B
Less:Treasury stock -49.17%11.78M-49.31%11.75M-49.63%11.67M--23.18M--23.18M--23.18M--23.18M------------
Other composite income -52.08%-36.95M-71.17%-33.4M-177.06%-31.49M-321.19%-29.13M-2.52%-24.3M10.89%-19.51M-0.23%-11.37M90.62%-6.92M59.06%-23.7M63.34%-21.9M
Specific reserves 15.89%13.22M9.30%12.85M4.64%12.18M5.26%11.94M3.95%11.41M9.71%11.76M9.23%11.64M8.71%11.35M7.16%10.97M7.55%10.72M
Shareholders equity without minority interests 7.82%119.01M-60.95%57.16M-19.64%121.41M-56.48%76.84M-43.55%110.38M-37.72%146.36M-36.40%151.09M-28.82%176.56M73.35%195.56M48.50%235.02M
Minority interests -2.64%92.61M-5.04%89.61M-24.58%83.68M-22.68%83.72M-10.07%95.12M-11.01%94.37M-4.86%110.96M-1.83%108.27M-4.06%105.78M-4.47%106.04M
Total shareholder equity 2.98%211.63M-39.03%146.77M-21.74%205.09M-43.63%160.56M-31.80%205.51M-29.42%240.73M-26.01%262.05M-20.51%284.83M35.09%301.34M26.67%341.06M
Total liabilityies and equity 12.52%2.14B14.14%2.21B9.31%2.22B-3.61%1.95B-7.06%1.91B-13.56%1.93B-4.39%2.03B-4.86%2.02B-3.83%2.05B4.63%2.24B
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 --Lixin Zhonglian Accounting Firm (Special General Partnership)------Lixin Zhonglian Accounting Firm (Special General Partnership)------Lixin Zhonglian Accounting 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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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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