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300484 Shenzhen V&T Technologies

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  • 19.80
  • +1.97+11.05%
Market Closed Apr 28 15:00 CST
4.11BMarket Cap85.34P/E (TTM)

Shenzhen V&T Technologies 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
7.40%212.58M
-2.75%228.87M
-13.55%195.57M
-30.92%163.24M
-43.01%197.94M
-33.06%235.34M
-21.97%226.22M
-20.24%236.31M
24.56%347.34M
8.18%351.59M
Transactional financial assets
-57.86%9.22M
----
--0
3.33%22.06M
3.36%21.89M
3.38%21.71M
-58.27%21.53M
-58.26%21.35M
-58.25%21.17M
3.50%21M
Notes receivable and accounts receivable
42.00%261.33M
22.26%216.46M
36.62%222.03M
19.92%197.65M
14.14%184.04M
-5.33%177.04M
-16.59%162.52M
-23.14%164.81M
-23.98%161.24M
-4.34%187.01M
-Notes receivable
-67.79%4.46M
-69.14%5.07M
-23.52%11.83M
12.02%13.28M
-6.32%13.85M
-18.99%16.44M
-42.18%15.47M
-66.15%11.85M
-64.74%14.79M
-31.31%20.3M
-Accounts receivable
50.93%256.87M
31.62%211.38M
42.94%210.2M
20.54%184.37M
16.21%170.19M
-3.67%160.6M
-12.52%147.05M
-14.75%152.96M
-13.93%146.46M
0.47%166.71M
Other receivables (including interest and dividends)
-6.62%2.04M
-1.58%2.27M
-40.30%2.14M
-61.79%1.89M
109.69%2.18M
14.53%2.31M
39.66%3.58M
107.65%4.96M
-59.51%1.04M
-27.87%2.02M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
----
----
-61.79%1.89M
----
14.53%2.31M
----
107.65%4.96M
----
-27.87%2.02M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
-36.86%4.8M
-15.53%8.89M
-18.00%10.21M
-1.34%11.84M
-34.81%7.6M
0.33%10.52M
29.16%12.46M
483.66%12M
298.22%11.65M
544.71%10.49M
Inventories
-0.81%141.79M
-4.57%133.24M
-19.16%133.79M
-13.52%143.54M
-14.60%142.95M
-12.56%139.61M
-2.64%165.51M
1.22%165.98M
5.31%167.38M
4.46%159.66M
Receivable financing
27.47%120.49M
30.53%126.22M
-0.80%88.02M
-4.94%85.46M
-10.83%94.52M
-17.86%96.7M
-23.14%88.73M
-1.32%89.9M
3.60%106M
-6.42%117.72M
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
-89.98%160.41K
-92.90%139.84K
-91.42%159.56K
54.49%94.63K
-64.62%1.6M
-41.88%1.97M
19,780.94%1.86M
839.06%61.25K
17,731.22%4.52M
13,259.02%3.39M
Total current assets
15.27%752.41M
4.51%716.08M
-4.47%651.93M
-10.01%625.78M
-20.44%652.72M
-19.66%685.21M
-18.18%682.41M
-15.34%695.38M
1.47%820.36M
3.52%852.87M
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
--0
----
Other equity investment
-35.27%39.4M
-44.40%39.4M
-44.77%50.87M
-36.50%50.87M
7.73%60.87M
25.43%70.87M
63.01%92.1M
80.00%80.1M
26.97%56.5M
26.97%56.5M
Other non-current financial assets
35.67%66.92M
89.13%64.92M
--61.05M
--61.05M
--49.33M
--34.33M
----
----
--0
--0
Investment real estate
-7.32%23.87M
-7.19%24.34M
-7.06%24.81M
-6.94%25.28M
-6.82%25.75M
-6.70%26.22M
-7.80%26.69M
-7.64%27.16M
-7.54%27.63M
-7.44%28.1M
Long-term equity investment
-12.81%2.31M
-12.81%2.31M
-9.33%2.34M
-14.47%2.26M
99.41%2.66M
111.32%2.66M
84.99%2.58M
89.99%2.65M
-10.83%1.33M
-15.85%1.26M
Long term receivable account
----
----
----
----
----
--0
----
----
--0
----
Fixed assets
----
----
----
-13.12%14.27M
----
-17.92%15M
----
-21.07%16.42M
----
-22.18%18.28M
Productive biological assets
----
----
----
----
----
--0
----
----
--0
----
Oil and gas assets
----
----
----
----
----
--0
----
----
--0
----
Intangible assets
-20.59%1.39M
-9.27%1.59M
42.10%2.02M
44.77%2.27M
44.83%1.75M
32.51%1.75M
2.28%1.42M
0.91%1.56M
-9.80%1.21M
-10.02%1.32M
Development expenditure
----
----
----
----
----
--0
----
----
--0
----
Goodwill
----
----
----
----
----
--0
----
----
--0
----
Long deferred expense
-24.35%4.04M
-22.48%4.39M
286.01%4.92M
5,150.35%5.16M
3,739.65%5.33M
3,052.78%5.66M
425.44%1.28M
-62.34%98.26K
-53.94%138.92K
-47.51%179.59K
Deferred tax assets
-4.33%23.16M
-4.59%23.7M
9.94%24.23M
9.79%24.25M
12.79%24.21M
15.56%24.84M
4.18%22.04M
-5.18%22.08M
-9.05%21.47M
-9.45%21.49M
Usufruct assets
-25.12%22.19M
-26.20%24.06M
-25.31%25.89M
-24.99%27.76M
394.17%29.64M
310.28%32.6M
245.46%34.67M
208.58%37.01M
-47.60%6M
-40.04%7.95M
Other non current assets
-95.97%34.55K
-89.24%97.55K
-42.80%73.7K
-15.64%108.7K
7,907.86%856.7K
8,373.87%906.55K
0.00%128.85K
0.00%128.85K
--10.7K
-92.82%10.7K
Total non current assets
-8.28%197.09M
-7.34%199.07M
7.16%210.48M
13.91%213.26M
63.53%214.87M
59.03%214.83M
40.91%196.42M
40.41%187.21M
-2.51%131.4M
-2.67%135.09M
Total assets
9.44%949.5M
1.68%915.16M
-1.87%862.4M
-4.93%839.04M
-8.84%867.59M
-8.90%900.04M
-9.71%878.83M
-7.56%882.59M
0.90%951.76M
2.63%987.96M
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
--0
----
----
----
----
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
44.14%170.91M
13.59%154.34M
4.38%135.52M
-6.65%118.91M
-18.58%118.57M
-27.54%135.87M
-33.48%129.84M
-36.35%127.37M
-25.49%145.63M
-17.09%187.51M
-Notes payable
51.01%69.35M
-12.90%65.5M
0.62%74.98M
-23.52%51.9M
-45.27%45.93M
-30.10%75.21M
-21.75%74.52M
-19.62%67.86M
-17.92%83.91M
-2.78%107.59M
-Accounts payable
39.80%101.56M
46.44%88.83M
9.43%60.54M
12.60%67.01M
17.70%72.65M
-24.10%60.66M
-44.65%55.32M
-48.55%59.51M
-33.78%61.72M
-30.79%79.92M
Contract liabilities
17.88%8.1M
42.51%7.81M
-35.94%6.08M
-47.44%7.5M
-23.78%6.87M
-19.36%5.48M
-32.58%9.48M
-14.61%14.27M
-66.17%9.02M
-69.26%6.8M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
-10.68%3.61M
9.16%14.37M
3.25%4.32M
0.89%4.15M
-0.05%4.04M
-3.26%13.17M
-49.51%4.18M
15.16%4.11M
18.40%4.05M
28.18%13.61M
Taxs payable
121.10%7.74M
18.73%4.67M
1,072.87%7.06M
-27.47%3.5M
10.67%3.5M
57.02%3.93M
-90.91%601.68K
-46.86%4.82M
-44.32%3.17M
-27.91%2.5M
Other payable (including interest and dividends)
-0.56%30.76M
-2.71%31.97M
-25.02%28.21M
-28.87%26.92M
-21.51%30.93M
-13.74%32.86M
9.11%37.63M
7.75%37.85M
12.62%39.41M
6.72%38.1M
-Interest payable
----
----
----
----
----
--0
----
----
--0
----
-Dividend payable
----
----
--82.88K
--82.88K
----
--0
----
----
--0
----
-Other payable
----
----
----
-29.09%26.84M
----
-13.74%32.86M
----
7.75%37.85M
--39.41M
6.72%38.1M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
8.76%6.88M
1.25%6.75M
-10.55%6.65M
-20.63%6.46M
42.51%6.32M
11.61%6.67M
-2.75%7.44M
0.92%8.14M
-40.15%4.44M
-18.39%5.98M
Other current liabilities
90.21%3.31M
36.99%2.69M
304.62%2.15M
-2.12%2.87M
-96.09%1.74M
-95.62%1.97M
-89.91%531.12K
-0.58%2.93M
504.58%44.57M
412.98%44.92M
Total current liabilities
34.50%231.32M
11.33%222.6M
0.15%189.99M
-14.63%170.3M
-31.28%171.99M
-33.22%199.95M
-39.11%189.71M
-36.79%199.49M
-10.93%250.28M
-4.69%299.41M
Current liabilities
Long term loan
----
----
----
----
----
--0
----
----
--0
----
Bonds payable
----
----
----
----
----
--0
----
----
--0
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
-8.97%6.59M
-12.03%6.73M
159.14%5.89M
188.49%6.48M
4,004.69%7.23M
4,997.55%7.65M
894.28%2.27M
1,283.68%2.25M
82.14%176.24K
244.97%149.98K
Long term deferred income
83.27%3.91M
83.17%3.92M
1,530.93%2.13M
1,501.49%2.13M
1,473.16%2.14M
1,445.88%2.14M
-7.27%130.62K
-7.14%133.19K
-7.02%135.75K
-6.90%138.31K
Lease liabilities
-28.64%17.11M
-28.25%19.01M
-24.87%20.85M
-22.27%22.77M
1,079.15%23.99M
943.96%26.5M
826.84%27.75M
545.32%29.3M
-56.06%2.03M
-61.06%2.54M
Other non current liabilities
----
----
----
----
----
--0
----
----
--0
----
Total non current liabilities
-17.21%27.61M
-18.27%29.65M
-4.27%28.87M
-0.92%31.38M
1,321.71%33.35M
1,183.61%36.28M
796.49%30.16M
553.70%31.68M
-51.85%2.35M
-57.88%2.83M
Total liabilities
26.10%258.94M
6.79%252.26M
-0.46%218.86M
-12.75%201.69M
-18.71%205.35M
-21.84%236.23M
-30.18%219.86M
-27.86%231.16M
-11.62%252.62M
-5.80%302.24M
Shareholders equity
Paid-in capital
-0.45%207.63M
-0.45%207.68M
-0.45%207.68M
-0.45%207.68M
-0.02%208.57M
0.14%208.62M
0.30%208.62M
0.30%208.62M
0.30%208.62M
0.15%208.32M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
-6.89%81.21M
-6.16%81.52M
-7.15%83.52M
-4.75%83.18M
2.99%87.22M
7.00%86.86M
9.40%89.95M
9.30%87.32M
9.25%84.69M
7.99%81.18M
Surplus reserve funds
7.48%80.21M
7.48%80.21M
4.58%75.23M
4.58%75.23M
4.57%74.63M
4.57%74.63M
14.74%71.93M
14.74%71.93M
13.83%71.37M
13.83%71.37M
Retained profit
10.10%311.36M
2.93%283.36M
-2.90%268.68M
-3.25%263.62M
-15.72%282.79M
-15.23%275.29M
-11.38%276.71M
-6.50%272.48M
5.91%335.54M
6.97%324.73M
Less:Treasury stock
-69.86%2.35M
-65.79%2.68M
-76.78%2.77M
-76.78%2.77M
-39.78%7.78M
-29.52%7.83M
-32.70%11.91M
-32.70%11.91M
-26.75%12.92M
-37.06%11.1M
Other composite income
-21.15%11.2M
-21.15%11.2M
-29.17%8.2M
-29.17%8.2M
--14.21M
--14.21M
--11.58M
--11.58M
----
--0
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
4.49%689.27M
1.46%661.29M
-0.98%640.54M
-0.76%635.14M
-4.02%659.64M
-3.37%651.78M
-0.09%646.88M
2.52%640.02M
6.16%687.3M
6.76%674.5M
Minority interests
-50.29%1.29M
-86.67%1.6M
-75.20%3M
-80.58%2.22M
-78.02%2.6M
7.35%12.04M
9.83%12.09M
14.14%11.41M
18.38%11.84M
12.17%11.21M
Total shareholder equity
4.28%690.56M
-0.14%662.9M
-2.34%643.54M
-2.16%637.36M
-5.28%662.24M
-3.19%663.81M
0.07%658.97M
2.70%651.43M
6.35%699.13M
6.84%685.72M
Total liabilityies and equity
9.44%949.5M
1.68%915.16M
-1.87%862.4M
-4.93%839.04M
-8.84%867.59M
-8.90%900.04M
-9.71%878.83M
-7.56%882.59M
0.90%951.76M
2.63%987.96M
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 7.40%212.58M-2.75%228.87M-13.55%195.57M-30.92%163.24M-43.01%197.94M-33.06%235.34M-21.97%226.22M-20.24%236.31M24.56%347.34M8.18%351.59M
Transactional financial assets -57.86%9.22M------03.33%22.06M3.36%21.89M3.38%21.71M-58.27%21.53M-58.26%21.35M-58.25%21.17M3.50%21M
Notes receivable and accounts receivable 42.00%261.33M22.26%216.46M36.62%222.03M19.92%197.65M14.14%184.04M-5.33%177.04M-16.59%162.52M-23.14%164.81M-23.98%161.24M-4.34%187.01M
-Notes receivable -67.79%4.46M-69.14%5.07M-23.52%11.83M12.02%13.28M-6.32%13.85M-18.99%16.44M-42.18%15.47M-66.15%11.85M-64.74%14.79M-31.31%20.3M
-Accounts receivable 50.93%256.87M31.62%211.38M42.94%210.2M20.54%184.37M16.21%170.19M-3.67%160.6M-12.52%147.05M-14.75%152.96M-13.93%146.46M0.47%166.71M
Other receivables (including interest and dividends) -6.62%2.04M-1.58%2.27M-40.30%2.14M-61.79%1.89M109.69%2.18M14.53%2.31M39.66%3.58M107.65%4.96M-59.51%1.04M-27.87%2.02M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable -------------61.79%1.89M----14.53%2.31M----107.65%4.96M-----27.87%2.02M
Contractual assets ----------------------0----------------
Advance payment -36.86%4.8M-15.53%8.89M-18.00%10.21M-1.34%11.84M-34.81%7.6M0.33%10.52M29.16%12.46M483.66%12M298.22%11.65M544.71%10.49M
Inventories -0.81%141.79M-4.57%133.24M-19.16%133.79M-13.52%143.54M-14.60%142.95M-12.56%139.61M-2.64%165.51M1.22%165.98M5.31%167.38M4.46%159.66M
Receivable financing 27.47%120.49M30.53%126.22M-0.80%88.02M-4.94%85.46M-10.83%94.52M-17.86%96.7M-23.14%88.73M-1.32%89.9M3.60%106M-6.42%117.72M
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets -89.98%160.41K-92.90%139.84K-91.42%159.56K54.49%94.63K-64.62%1.6M-41.88%1.97M19,780.94%1.86M839.06%61.25K17,731.22%4.52M13,259.02%3.39M
Total current assets 15.27%752.41M4.51%716.08M-4.47%651.93M-10.01%625.78M-20.44%652.72M-19.66%685.21M-18.18%682.41M-15.34%695.38M1.47%820.36M3.52%852.87M
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------0----
Other equity investment -35.27%39.4M-44.40%39.4M-44.77%50.87M-36.50%50.87M7.73%60.87M25.43%70.87M63.01%92.1M80.00%80.1M26.97%56.5M26.97%56.5M
Other non-current financial assets 35.67%66.92M89.13%64.92M--61.05M--61.05M--49.33M--34.33M----------0--0
Investment real estate -7.32%23.87M-7.19%24.34M-7.06%24.81M-6.94%25.28M-6.82%25.75M-6.70%26.22M-7.80%26.69M-7.64%27.16M-7.54%27.63M-7.44%28.1M
Long-term equity investment -12.81%2.31M-12.81%2.31M-9.33%2.34M-14.47%2.26M99.41%2.66M111.32%2.66M84.99%2.58M89.99%2.65M-10.83%1.33M-15.85%1.26M
Long term receivable account ----------------------0----------0----
Fixed assets -------------13.12%14.27M-----17.92%15M-----21.07%16.42M-----22.18%18.28M
Productive biological assets ----------------------0----------0----
Oil and gas assets ----------------------0----------0----
Intangible assets -20.59%1.39M-9.27%1.59M42.10%2.02M44.77%2.27M44.83%1.75M32.51%1.75M2.28%1.42M0.91%1.56M-9.80%1.21M-10.02%1.32M
Development expenditure ----------------------0----------0----
Goodwill ----------------------0----------0----
Long deferred expense -24.35%4.04M-22.48%4.39M286.01%4.92M5,150.35%5.16M3,739.65%5.33M3,052.78%5.66M425.44%1.28M-62.34%98.26K-53.94%138.92K-47.51%179.59K
Deferred tax assets -4.33%23.16M-4.59%23.7M9.94%24.23M9.79%24.25M12.79%24.21M15.56%24.84M4.18%22.04M-5.18%22.08M-9.05%21.47M-9.45%21.49M
Usufruct assets -25.12%22.19M-26.20%24.06M-25.31%25.89M-24.99%27.76M394.17%29.64M310.28%32.6M245.46%34.67M208.58%37.01M-47.60%6M-40.04%7.95M
Other non current assets -95.97%34.55K-89.24%97.55K-42.80%73.7K-15.64%108.7K7,907.86%856.7K8,373.87%906.55K0.00%128.85K0.00%128.85K--10.7K-92.82%10.7K
Total non current assets -8.28%197.09M-7.34%199.07M7.16%210.48M13.91%213.26M63.53%214.87M59.03%214.83M40.91%196.42M40.41%187.21M-2.51%131.4M-2.67%135.09M
Total assets 9.44%949.5M1.68%915.16M-1.87%862.4M-4.93%839.04M-8.84%867.59M-8.90%900.04M-9.71%878.83M-7.56%882.59M0.90%951.76M2.63%987.96M
Liabilities
Current liabilities
Short term loan ----------------------0----------------
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable 44.14%170.91M13.59%154.34M4.38%135.52M-6.65%118.91M-18.58%118.57M-27.54%135.87M-33.48%129.84M-36.35%127.37M-25.49%145.63M-17.09%187.51M
-Notes payable 51.01%69.35M-12.90%65.5M0.62%74.98M-23.52%51.9M-45.27%45.93M-30.10%75.21M-21.75%74.52M-19.62%67.86M-17.92%83.91M-2.78%107.59M
-Accounts payable 39.80%101.56M46.44%88.83M9.43%60.54M12.60%67.01M17.70%72.65M-24.10%60.66M-44.65%55.32M-48.55%59.51M-33.78%61.72M-30.79%79.92M
Contract liabilities 17.88%8.1M42.51%7.81M-35.94%6.08M-47.44%7.5M-23.78%6.87M-19.36%5.48M-32.58%9.48M-14.61%14.27M-66.17%9.02M-69.26%6.8M
Advance receipts ----------------------0----------------
Salaries payable -10.68%3.61M9.16%14.37M3.25%4.32M0.89%4.15M-0.05%4.04M-3.26%13.17M-49.51%4.18M15.16%4.11M18.40%4.05M28.18%13.61M
Taxs payable 121.10%7.74M18.73%4.67M1,072.87%7.06M-27.47%3.5M10.67%3.5M57.02%3.93M-90.91%601.68K-46.86%4.82M-44.32%3.17M-27.91%2.5M
Other payable (including interest and dividends) -0.56%30.76M-2.71%31.97M-25.02%28.21M-28.87%26.92M-21.51%30.93M-13.74%32.86M9.11%37.63M7.75%37.85M12.62%39.41M6.72%38.1M
-Interest payable ----------------------0----------0----
-Dividend payable ----------82.88K--82.88K------0----------0----
-Other payable -------------29.09%26.84M-----13.74%32.86M----7.75%37.85M--39.41M6.72%38.1M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year 8.76%6.88M1.25%6.75M-10.55%6.65M-20.63%6.46M42.51%6.32M11.61%6.67M-2.75%7.44M0.92%8.14M-40.15%4.44M-18.39%5.98M
Other current liabilities 90.21%3.31M36.99%2.69M304.62%2.15M-2.12%2.87M-96.09%1.74M-95.62%1.97M-89.91%531.12K-0.58%2.93M504.58%44.57M412.98%44.92M
Total current liabilities 34.50%231.32M11.33%222.6M0.15%189.99M-14.63%170.3M-31.28%171.99M-33.22%199.95M-39.11%189.71M-36.79%199.49M-10.93%250.28M-4.69%299.41M
Current liabilities
Long term loan ----------------------0----------0----
Bonds payable ----------------------0----------0----
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term salaries pay ----------------------0----------------
Estimate liabilities ----------------------0----------------
Deferred tax liabilities -8.97%6.59M-12.03%6.73M159.14%5.89M188.49%6.48M4,004.69%7.23M4,997.55%7.65M894.28%2.27M1,283.68%2.25M82.14%176.24K244.97%149.98K
Long term deferred income 83.27%3.91M83.17%3.92M1,530.93%2.13M1,501.49%2.13M1,473.16%2.14M1,445.88%2.14M-7.27%130.62K-7.14%133.19K-7.02%135.75K-6.90%138.31K
Lease liabilities -28.64%17.11M-28.25%19.01M-24.87%20.85M-22.27%22.77M1,079.15%23.99M943.96%26.5M826.84%27.75M545.32%29.3M-56.06%2.03M-61.06%2.54M
Other non current liabilities ----------------------0----------0----
Total non current liabilities -17.21%27.61M-18.27%29.65M-4.27%28.87M-0.92%31.38M1,321.71%33.35M1,183.61%36.28M796.49%30.16M553.70%31.68M-51.85%2.35M-57.88%2.83M
Total liabilities 26.10%258.94M6.79%252.26M-0.46%218.86M-12.75%201.69M-18.71%205.35M-21.84%236.23M-30.18%219.86M-27.86%231.16M-11.62%252.62M-5.80%302.24M
Shareholders equity
Paid-in capital -0.45%207.63M-0.45%207.68M-0.45%207.68M-0.45%207.68M-0.02%208.57M0.14%208.62M0.30%208.62M0.30%208.62M0.30%208.62M0.15%208.32M
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds -6.89%81.21M-6.16%81.52M-7.15%83.52M-4.75%83.18M2.99%87.22M7.00%86.86M9.40%89.95M9.30%87.32M9.25%84.69M7.99%81.18M
Surplus reserve funds 7.48%80.21M7.48%80.21M4.58%75.23M4.58%75.23M4.57%74.63M4.57%74.63M14.74%71.93M14.74%71.93M13.83%71.37M13.83%71.37M
Retained profit 10.10%311.36M2.93%283.36M-2.90%268.68M-3.25%263.62M-15.72%282.79M-15.23%275.29M-11.38%276.71M-6.50%272.48M5.91%335.54M6.97%324.73M
Less:Treasury stock -69.86%2.35M-65.79%2.68M-76.78%2.77M-76.78%2.77M-39.78%7.78M-29.52%7.83M-32.70%11.91M-32.70%11.91M-26.75%12.92M-37.06%11.1M
Other composite income -21.15%11.2M-21.15%11.2M-29.17%8.2M-29.17%8.2M--14.21M--14.21M--11.58M--11.58M------0
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 4.49%689.27M1.46%661.29M-0.98%640.54M-0.76%635.14M-4.02%659.64M-3.37%651.78M-0.09%646.88M2.52%640.02M6.16%687.3M6.76%674.5M
Minority interests -50.29%1.29M-86.67%1.6M-75.20%3M-80.58%2.22M-78.02%2.6M7.35%12.04M9.83%12.09M14.14%11.41M18.38%11.84M12.17%11.21M
Total shareholder equity 4.28%690.56M-0.14%662.9M-2.34%643.54M-2.16%637.36M-5.28%662.24M-3.19%663.81M0.07%658.97M2.70%651.43M6.35%699.13M6.84%685.72M
Total liabilityies and equity 9.44%949.5M1.68%915.16M-1.87%862.4M-4.93%839.04M-8.84%867.59M-8.90%900.04M-9.71%878.83M-7.56%882.59M0.90%951.76M2.63%987.96M
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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?
🎙️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