CN Stock MarketDetailed Quotes

002639 Fujian Snowman Group

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  • 7.47
  • -0.25-3.24%
Not Open Apr 29 15:00 CST
5.77BMarket Cap155.63P/E (TTM)

Fujian Snowman 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
72.07%616.43M
-7.89%473M
-22.95%281.37M
-10.32%307.97M
28.86%358.24M
58.77%513.52M
14.16%365.19M
-5.83%343.41M
-44.37%278.02M
-52.90%323.44M
Transactional financial assets
-66.73%10M
-99.86%98.47K
-56.91%30.19M
-56.86%30.22M
-39.95%30.06M
-63.19%70.32M
-49.98%70.06M
-63.14%70.06M
-64.26%50.06M
281.64%191.01M
Notes receivable and accounts receivable
-0.06%861.62M
-0.41%960.09M
2.56%816.77M
13.72%870.13M
7.58%862.16M
14.94%964.06M
-4.30%796.36M
-4.26%765.16M
9.16%801.4M
8.96%838.78M
-Notes receivable
-40.66%88.78M
-5.78%148.41M
559.28%101.77M
1,000.74%129.21M
782.37%149.61M
866.93%157.51M
9.80%15.44M
29.32%11.74M
200.75%16.96M
-36.99%16.29M
-Accounts receivable
8.46%772.84M
0.64%811.68M
-8.44%715M
-1.66%740.92M
-9.17%712.55M
-1.94%806.55M
-4.54%780.92M
-4.64%753.43M
7.68%784.45M
10.55%822.49M
Other receivables (including interest and dividends)
-12.36%43.15M
-1.35%39.95M
-25.96%46.21M
-35.85%41.24M
-19.85%49.23M
-19.65%40.5M
-9.66%62.41M
-8.50%64.29M
-4.15%61.42M
26.40%50.4M
-Other receivable
----
----
----
-35.85%41.24M
----
----
----
-8.50%64.29M
----
26.40%50.4M
Contractual assets
-63.28%16.4M
-65.61%13.16M
-74.87%41.78M
-68.82%51.35M
-71.91%44.67M
-77.91%38.25M
12.11%166.29M
11.71%164.7M
18.95%159.02M
45.18%173.12M
Advance payment
-36.48%65.03M
-28.76%54.1M
-39.00%93.59M
-48.50%76.63M
-32.20%102.37M
-39.01%75.94M
25.27%153.43M
38.20%148.79M
49.79%150.99M
49.93%124.51M
Inventories
-1.17%841.55M
1.42%767.23M
27.07%999.49M
21.10%962.93M
7.33%851.52M
-0.95%756.46M
-1.81%786.58M
-3.66%795.14M
-1.83%793.39M
3.19%763.75M
Receivable financing
140.17%23.81M
-13.82%12.07M
-86.78%11.96M
-89.53%12.15M
-92.20%9.91M
-83.14%14M
-12.66%90.43M
0.15%116.09M
56.22%127.1M
44.42%83.03M
Assets held for sale
----
--0
----
0.00%6.22M
0.00%6.22M
0.00%6.22M
0.00%6.22M
0.00%6.22M
0.00%6.22M
0.00%6.22M
Non-current assets due within one year
41.58%7.42M
28.72%7.84M
--9.16M
--10.47M
337.99%5.24M
409.16%6.09M
--0
--0
--1.2M
--1.2M
Other current assets
100.33%185.14M
110.96%172.98M
67.93%164.36M
35.49%133.88M
0.45%92.42M
-11.40%82M
3.18%97.87M
8.59%98.82M
37.18%92M
16.65%92.54M
Total current assets
10.72%2.67B
-2.60%2.5B
-3.85%2.49B
-2.70%2.5B
-4.31%2.41B
-3.05%2.57B
-1.63%2.59B
-5.34%2.57B
-4.35%2.52B
0.61%2.65B
Non Current assets
Debt investment
----
----
----
--0
----
----
----
--0
--0
--0
Other debt investment
----
----
----
--0
----
----
----
--0
--0
--0
Other equity investment
-9.67%52.2M
-9.67%52.2M
0.00%57.79M
-0.00%57.79M
0.00%57.79M
0.00%57.79M
0.00%57.79M
0.00%57.79M
0.00%57.79M
35.19%57.79M
Other non-current financial assets
0.09%66.52M
0.08%66.52M
0.02%66.47M
0.02%66.47M
0.01%66.46M
0.02%66.47M
0.00%66.46M
0.00%66.46M
0.00%66.46M
0.00%66.46M
Investment real estate
-1.08%204.63M
-1.08%204.63M
0.19%206.86M
0.19%206.86M
0.19%206.86M
0.19%206.86M
-0.36%206.46M
-0.36%206.46M
-0.36%206.46M
-0.36%206.46M
Long-term equity investment
2.92%2.32M
3.35%2.29M
4.52%2.29M
4.72%2.26M
4.09%2.26M
3.99%2.22M
3.67%2.19M
3.00%2.16M
2.01%2.17M
-82.13%2.14M
Long term receivable account
----
----
--861.95K
--416.04K
1,496.67%6.99M
1,496.43%6.99M
----
--0
--437.94K
--437.94K
Fixed assets
----
----
----
2.98%743.54M
----
----
----
-4.52%722.01M
----
-4.85%744.51M
Fixed assets liquidation
----
----
----
----
----
----
----
998.09%1.59K
----
----
Constru in process
----
----
----
443.21%33.86M
----
----
----
237.20%6.23M
----
3,372.93%5.98M
Productive biological assets
----
----
----
--0
----
----
----
--0
--0
--0
Oil and gas assets
----
----
----
--0
----
----
----
--0
--0
--0
Intangible assets
20.61%216.04M
18.38%224.04M
-17.81%183.62M
-19.09%189.4M
-20.68%179.13M
-19.86%189.25M
-6.01%223.4M
-5.49%234.09M
-13.50%225.82M
-12.73%236.15M
Development expenditure
-3.20%171.25M
28.14%169.62M
10.81%173.26M
10.36%170.46M
128.34%176.91M
71.58%132.37M
48.11%156.36M
58.86%154.46M
-19.95%77.48M
-13.38%77.15M
Goodwill
-7.31%271.99M
-7.31%271.99M
-5.51%293.45M
-5.51%293.45M
-5.51%293.45M
-5.51%293.45M
-16.02%310.55M
-16.02%310.55M
-16.02%310.55M
-16.02%310.55M
Long deferred expense
0.13%29.93M
-0.71%30.31M
-12.85%27.56M
-17.05%27.96M
-15.58%29.89M
-10.97%30.53M
-7.82%31.62M
3.84%33.71M
6.04%35.41M
0.23%34.29M
Deferred tax assets
-9.42%110.26M
-12.28%109.26M
14.05%114.18M
13.69%120.79M
17.77%121.73M
19.05%124.56M
-5.05%100.11M
4.40%106.24M
1.01%103.36M
0.78%104.63M
Usufruct assets
18.94%11.59M
22.66%12.57M
5.85%11.41M
-9.65%10.14M
-12.36%9.75M
-12.00%10.25M
-0.62%10.78M
29.82%11.22M
24.54%11.12M
28.93%11.65M
Other non current assets
-81.61%26.08M
-79.90%26.98M
67.00%83.85M
83.37%98.26M
373.94%141.76M
623.39%134.21M
199.92%50.21M
220.18%53.58M
69.05%29.91M
14.33%18.55M
Total non current assets
-5.86%1.93B
-3.89%1.95B
2.27%2B
2.88%2.02B
10.42%2.05B
8.11%2.03B
-1.92%1.95B
-0.15%1.96B
-6.92%1.86B
-6.34%1.88B
Total assets
3.10%4.6B
-3.17%4.45B
-1.22%4.49B
-0.28%4.52B
1.94%4.46B
1.58%4.6B
-1.75%4.55B
-3.16%4.54B
-5.46%4.38B
-2.39%4.52B
Liabilities
Current liabilities
Short term loan
3.37%1.07B
-18.52%871.33M
14.62%900.52M
24.00%997.16M
26.79%1.03B
20.69%1.07B
4.24%785.63M
-4.77%804.15M
-4.86%813.85M
4.40%886.07M
Transactional financial liabilities
----
----
----
--0
----
----
-90.04%149.45K
--0
--0
--0
Notes payable and accounts payable
21.37%403.49M
-3.75%399.91M
-50.42%344.37M
-35.43%398.58M
-25.14%332.43M
-16.43%415.49M
19.22%694.63M
13.11%617.28M
-11.28%444.05M
0.06%497.16M
-Notes payable
230.25%70.7M
-24.91%32.24M
-94.08%20.85M
-82.47%48.48M
-83.68%21.41M
-65.92%42.93M
54.27%352.13M
44.27%276.55M
-13.50%131.15M
1.18%125.96M
-Accounts payable
7.00%332.79M
-1.31%367.67M
-5.54%323.52M
2.75%350.1M
-0.60%311.03M
0.37%372.56M
-3.36%342.5M
-3.76%340.73M
-10.31%312.9M
-0.31%371.2M
Contract liabilities
4.52%255.24M
5.53%234.87M
58.95%322.06M
25.27%279.4M
-1.77%244.19M
-0.64%222.56M
14.67%202.62M
17.78%223.03M
31.47%248.59M
61.28%224M
Advance receipts
----
----
----
--0
----
----
----
--0
--0
--0
Salaries payable
6.27%46.12M
1.00%91.76M
4.36%49.46M
-5.17%51.74M
-46.57%43.4M
-9.27%90.86M
-34.73%47.39M
-30.80%54.56M
13.37%81.22M
35.49%100.14M
Taxs payable
36.19%25.47M
73.68%37.88M
-3.34%22.97M
-24.29%17.74M
-13.09%18.7M
-11.57%21.81M
56.68%23.76M
91.17%23.43M
15.15%21.52M
-10.27%24.66M
Other payable (including interest and dividends)
-9.34%55.5M
7.15%55.11M
51.96%68.24M
30.47%59.38M
38.63%61.22M
21.53%51.43M
2.30%44.91M
-20.06%45.51M
-24.22%44.16M
-60.58%42.32M
-Interest payable
----
----
----
----
--109K
--18K
----
----
----
----
-Other payable
----
----
----
30.47%59.38M
----
----
----
-20.06%45.51M
----
-60.58%42.32M
Hold and for sell liabilities
----
----
----
--0
----
----
----
--0
--0
--0
Non current liabilities due within one year
168.51%78M
128.39%68.44M
19.90%31.14M
45.15%37.66M
158.75%29.05M
-19.75%29.97M
-30.16%25.97M
-30.20%25.95M
-67.54%11.23M
4.87%37.34M
Other current liabilities
-48.56%56.8M
-2.94%82.77M
11.89%99.03M
-0.32%108.35M
-0.64%110.43M
-23.75%85.27M
-18.73%88.5M
11.41%108.71M
54.82%111.14M
75.94%111.83M
Total current liabilities
6.20%1.99B
-7.28%1.84B
-3.96%1.84B
2.49%1.95B
5.38%1.87B
3.29%1.99B
6.77%1.91B
2.16%1.9B
-1.34%1.78B
7.31%1.92B
Current liabilities
Long term loan
-60.41%25.71M
-75.85%16.32M
-18.34%35.01M
-18.69%35.94M
31.88%64.95M
35.91%67.59M
-21.29%42.87M
-19.49%44.2M
-17.35%49.25M
-17.59%49.73M
Bonds payable
----
----
----
--0
----
----
----
--0
--0
--0
Preferred stock
----
----
----
--0
----
----
----
--0
--0
--0
Perpetual Debt
----
----
----
--0
----
----
----
--0
--0
--0
Long term account payable
----
----
----
-51.18%12.57M
----
----
----
109.51%25.75M
----
-99.76%64.77K
Estimate liabilities
----
----
----
--0
----
----
----
--0
--0
--0
Deferred tax liabilities
-1.58%23.65M
-0.76%23.88M
5.98%24.39M
4.56%24.1M
4.07%24.03M
3.97%24.06M
2.59%23.02M
2.47%23.04M
-0.69%23.09M
-0.73%23.14M
Long term deferred income
1.91%17.35M
-8.25%16.48M
-24.37%14.68M
-25.13%15.63M
-25.67%17.02M
-29.51%17.96M
-28.43%19.41M
-29.78%20.87M
-29.13%22.9M
-34.26%25.48M
Lease liabilities
-1.92%8.95M
3.85%9.66M
-11.30%9M
-18.06%8.77M
-13.95%9.13M
-16.00%9.3M
-2.70%10.14M
26.66%10.7M
12.56%10.61M
30.78%11.08M
Other non current liabilities
----
----
----
--0
----
----
----
--0
--0
--0
Total non current liabilities
-18.95%106.29M
-18.07%113.38M
38.24%162.86M
-22.13%96.99M
23.90%131.15M
26.39%138.39M
-1.78%117.81M
-2.57%124.56M
-26.73%105.85M
-30.42%109.49M
Total liabilities
4.55%2.09B
-7.98%1.96B
-1.51%2B
0.98%2.05B
6.42%2B
4.53%2.13B
6.23%2.03B
1.85%2.03B
-3.23%1.88B
4.27%2.03B
Shareholders equity
Paid-in capital
0.00%772.6M
0.00%772.6M
0.00%772.6M
0.00%772.6M
0.00%772.6M
0.00%772.6M
0.00%772.6M
0.00%772.6M
0.00%772.6M
0.00%772.6M
Other equity instruments
----
----
----
--0
----
----
----
--0
--0
--0
-Equity of prefer stock
----
----
----
--0
----
----
----
--0
--0
--0
-Equity of Perpetual debt
----
----
----
--0
----
----
----
--0
--0
--0
Capital reserve funds
0.00%1.87B
-1.59%1.87B
-1.57%1.87B
-1.57%1.87B
-1.60%1.87B
-0.01%1.9B
-0.03%1.9B
-0.03%1.9B
0.00%1.9B
0.00%1.9B
Surplus reserve funds
0.00%53.78M
0.00%53.78M
0.00%53.78M
0.00%53.78M
0.00%53.78M
0.00%53.78M
0.00%53.78M
0.00%53.78M
0.00%53.78M
0.00%53.78M
Retained profit
12.15%-269.46M
11.43%-279.42M
-0.35%-281.9M
-2.20%-292.79M
-4.59%-306.71M
-5.62%-315.48M
-240.46%-280.93M
-237.44%-286.48M
-217.93%-293.25M
-215.55%-298.7M
Less:Treasury stock
----
----
----
--0
----
----
----
--0
--0
--0
Other composite income
8.76%32.42M
-0.66%31.73M
0.85%32.12M
-6.45%31.38M
0.71%29.81M
8.98%31.94M
12.94%31.85M
213.31%33.54M
189.55%29.6M
194.82%29.31M
Specific reserves
28.67%21.49M
9.78%18.27M
-9.23%17.8M
-8.65%17.35M
-8.92%16.7M
2.13%16.64M
23.31%19.61M
24.24%18.99M
28.57%18.34M
27.09%16.3M
Shareholders equity without minority interests
1.83%2.48B
0.29%2.47B
-1.29%2.46B
-1.60%2.45B
-1.83%2.44B
-0.56%2.46B
-7.13%2.5B
-6.58%2.49B
-6.68%2.48B
-6.83%2.47B
Minority interests
9.49%28.68M
145.74%28.3M
42.51%24.82M
39.81%25.52M
56.91%26.19M
-36.16%11.52M
-32.65%17.41M
-33.57%18.26M
-42.75%16.69M
-41.76%18.04M
Total shareholder equity
1.91%2.51B
0.97%2.5B
-0.99%2.49B
-1.30%2.48B
-1.43%2.46B
-0.82%2.47B
-7.37%2.51B
-6.86%2.51B
-7.07%2.5B
-7.23%2.49B
Total liabilityies and equity
3.10%4.6B
-3.17%4.45B
-1.22%4.49B
-0.28%4.52B
1.94%4.46B
1.58%4.6B
-1.75%4.55B
-3.16%4.54B
-5.46%4.38B
-2.39%4.52B
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 72.07%616.43M-7.89%473M-22.95%281.37M-10.32%307.97M28.86%358.24M58.77%513.52M14.16%365.19M-5.83%343.41M-44.37%278.02M-52.90%323.44M
Transactional financial assets -66.73%10M-99.86%98.47K-56.91%30.19M-56.86%30.22M-39.95%30.06M-63.19%70.32M-49.98%70.06M-63.14%70.06M-64.26%50.06M281.64%191.01M
Notes receivable and accounts receivable -0.06%861.62M-0.41%960.09M2.56%816.77M13.72%870.13M7.58%862.16M14.94%964.06M-4.30%796.36M-4.26%765.16M9.16%801.4M8.96%838.78M
-Notes receivable -40.66%88.78M-5.78%148.41M559.28%101.77M1,000.74%129.21M782.37%149.61M866.93%157.51M9.80%15.44M29.32%11.74M200.75%16.96M-36.99%16.29M
-Accounts receivable 8.46%772.84M0.64%811.68M-8.44%715M-1.66%740.92M-9.17%712.55M-1.94%806.55M-4.54%780.92M-4.64%753.43M7.68%784.45M10.55%822.49M
Other receivables (including interest and dividends) -12.36%43.15M-1.35%39.95M-25.96%46.21M-35.85%41.24M-19.85%49.23M-19.65%40.5M-9.66%62.41M-8.50%64.29M-4.15%61.42M26.40%50.4M
-Other receivable -------------35.85%41.24M-------------8.50%64.29M----26.40%50.4M
Contractual assets -63.28%16.4M-65.61%13.16M-74.87%41.78M-68.82%51.35M-71.91%44.67M-77.91%38.25M12.11%166.29M11.71%164.7M18.95%159.02M45.18%173.12M
Advance payment -36.48%65.03M-28.76%54.1M-39.00%93.59M-48.50%76.63M-32.20%102.37M-39.01%75.94M25.27%153.43M38.20%148.79M49.79%150.99M49.93%124.51M
Inventories -1.17%841.55M1.42%767.23M27.07%999.49M21.10%962.93M7.33%851.52M-0.95%756.46M-1.81%786.58M-3.66%795.14M-1.83%793.39M3.19%763.75M
Receivable financing 140.17%23.81M-13.82%12.07M-86.78%11.96M-89.53%12.15M-92.20%9.91M-83.14%14M-12.66%90.43M0.15%116.09M56.22%127.1M44.42%83.03M
Assets held for sale ------0----0.00%6.22M0.00%6.22M0.00%6.22M0.00%6.22M0.00%6.22M0.00%6.22M0.00%6.22M
Non-current assets due within one year 41.58%7.42M28.72%7.84M--9.16M--10.47M337.99%5.24M409.16%6.09M--0--0--1.2M--1.2M
Other current assets 100.33%185.14M110.96%172.98M67.93%164.36M35.49%133.88M0.45%92.42M-11.40%82M3.18%97.87M8.59%98.82M37.18%92M16.65%92.54M
Total current assets 10.72%2.67B-2.60%2.5B-3.85%2.49B-2.70%2.5B-4.31%2.41B-3.05%2.57B-1.63%2.59B-5.34%2.57B-4.35%2.52B0.61%2.65B
Non Current assets
Debt investment --------------0--------------0--0--0
Other debt investment --------------0--------------0--0--0
Other equity investment -9.67%52.2M-9.67%52.2M0.00%57.79M-0.00%57.79M0.00%57.79M0.00%57.79M0.00%57.79M0.00%57.79M0.00%57.79M35.19%57.79M
Other non-current financial assets 0.09%66.52M0.08%66.52M0.02%66.47M0.02%66.47M0.01%66.46M0.02%66.47M0.00%66.46M0.00%66.46M0.00%66.46M0.00%66.46M
Investment real estate -1.08%204.63M-1.08%204.63M0.19%206.86M0.19%206.86M0.19%206.86M0.19%206.86M-0.36%206.46M-0.36%206.46M-0.36%206.46M-0.36%206.46M
Long-term equity investment 2.92%2.32M3.35%2.29M4.52%2.29M4.72%2.26M4.09%2.26M3.99%2.22M3.67%2.19M3.00%2.16M2.01%2.17M-82.13%2.14M
Long term receivable account ----------861.95K--416.04K1,496.67%6.99M1,496.43%6.99M------0--437.94K--437.94K
Fixed assets ------------2.98%743.54M-------------4.52%722.01M-----4.85%744.51M
Fixed assets liquidation ----------------------------998.09%1.59K--------
Constru in process ------------443.21%33.86M------------237.20%6.23M----3,372.93%5.98M
Productive biological assets --------------0--------------0--0--0
Oil and gas assets --------------0--------------0--0--0
Intangible assets 20.61%216.04M18.38%224.04M-17.81%183.62M-19.09%189.4M-20.68%179.13M-19.86%189.25M-6.01%223.4M-5.49%234.09M-13.50%225.82M-12.73%236.15M
Development expenditure -3.20%171.25M28.14%169.62M10.81%173.26M10.36%170.46M128.34%176.91M71.58%132.37M48.11%156.36M58.86%154.46M-19.95%77.48M-13.38%77.15M
Goodwill -7.31%271.99M-7.31%271.99M-5.51%293.45M-5.51%293.45M-5.51%293.45M-5.51%293.45M-16.02%310.55M-16.02%310.55M-16.02%310.55M-16.02%310.55M
Long deferred expense 0.13%29.93M-0.71%30.31M-12.85%27.56M-17.05%27.96M-15.58%29.89M-10.97%30.53M-7.82%31.62M3.84%33.71M6.04%35.41M0.23%34.29M
Deferred tax assets -9.42%110.26M-12.28%109.26M14.05%114.18M13.69%120.79M17.77%121.73M19.05%124.56M-5.05%100.11M4.40%106.24M1.01%103.36M0.78%104.63M
Usufruct assets 18.94%11.59M22.66%12.57M5.85%11.41M-9.65%10.14M-12.36%9.75M-12.00%10.25M-0.62%10.78M29.82%11.22M24.54%11.12M28.93%11.65M
Other non current assets -81.61%26.08M-79.90%26.98M67.00%83.85M83.37%98.26M373.94%141.76M623.39%134.21M199.92%50.21M220.18%53.58M69.05%29.91M14.33%18.55M
Total non current assets -5.86%1.93B-3.89%1.95B2.27%2B2.88%2.02B10.42%2.05B8.11%2.03B-1.92%1.95B-0.15%1.96B-6.92%1.86B-6.34%1.88B
Total assets 3.10%4.6B-3.17%4.45B-1.22%4.49B-0.28%4.52B1.94%4.46B1.58%4.6B-1.75%4.55B-3.16%4.54B-5.46%4.38B-2.39%4.52B
Liabilities
Current liabilities
Short term loan 3.37%1.07B-18.52%871.33M14.62%900.52M24.00%997.16M26.79%1.03B20.69%1.07B4.24%785.63M-4.77%804.15M-4.86%813.85M4.40%886.07M
Transactional financial liabilities --------------0---------90.04%149.45K--0--0--0
Notes payable and accounts payable 21.37%403.49M-3.75%399.91M-50.42%344.37M-35.43%398.58M-25.14%332.43M-16.43%415.49M19.22%694.63M13.11%617.28M-11.28%444.05M0.06%497.16M
-Notes payable 230.25%70.7M-24.91%32.24M-94.08%20.85M-82.47%48.48M-83.68%21.41M-65.92%42.93M54.27%352.13M44.27%276.55M-13.50%131.15M1.18%125.96M
-Accounts payable 7.00%332.79M-1.31%367.67M-5.54%323.52M2.75%350.1M-0.60%311.03M0.37%372.56M-3.36%342.5M-3.76%340.73M-10.31%312.9M-0.31%371.2M
Contract liabilities 4.52%255.24M5.53%234.87M58.95%322.06M25.27%279.4M-1.77%244.19M-0.64%222.56M14.67%202.62M17.78%223.03M31.47%248.59M61.28%224M
Advance receipts --------------0--------------0--0--0
Salaries payable 6.27%46.12M1.00%91.76M4.36%49.46M-5.17%51.74M-46.57%43.4M-9.27%90.86M-34.73%47.39M-30.80%54.56M13.37%81.22M35.49%100.14M
Taxs payable 36.19%25.47M73.68%37.88M-3.34%22.97M-24.29%17.74M-13.09%18.7M-11.57%21.81M56.68%23.76M91.17%23.43M15.15%21.52M-10.27%24.66M
Other payable (including interest and dividends) -9.34%55.5M7.15%55.11M51.96%68.24M30.47%59.38M38.63%61.22M21.53%51.43M2.30%44.91M-20.06%45.51M-24.22%44.16M-60.58%42.32M
-Interest payable ------------------109K--18K----------------
-Other payable ------------30.47%59.38M-------------20.06%45.51M-----60.58%42.32M
Hold and for sell liabilities --------------0--------------0--0--0
Non current liabilities due within one year 168.51%78M128.39%68.44M19.90%31.14M45.15%37.66M158.75%29.05M-19.75%29.97M-30.16%25.97M-30.20%25.95M-67.54%11.23M4.87%37.34M
Other current liabilities -48.56%56.8M-2.94%82.77M11.89%99.03M-0.32%108.35M-0.64%110.43M-23.75%85.27M-18.73%88.5M11.41%108.71M54.82%111.14M75.94%111.83M
Total current liabilities 6.20%1.99B-7.28%1.84B-3.96%1.84B2.49%1.95B5.38%1.87B3.29%1.99B6.77%1.91B2.16%1.9B-1.34%1.78B7.31%1.92B
Current liabilities
Long term loan -60.41%25.71M-75.85%16.32M-18.34%35.01M-18.69%35.94M31.88%64.95M35.91%67.59M-21.29%42.87M-19.49%44.2M-17.35%49.25M-17.59%49.73M
Bonds payable --------------0--------------0--0--0
Preferred stock --------------0--------------0--0--0
Perpetual Debt --------------0--------------0--0--0
Long term account payable -------------51.18%12.57M------------109.51%25.75M-----99.76%64.77K
Estimate liabilities --------------0--------------0--0--0
Deferred tax liabilities -1.58%23.65M-0.76%23.88M5.98%24.39M4.56%24.1M4.07%24.03M3.97%24.06M2.59%23.02M2.47%23.04M-0.69%23.09M-0.73%23.14M
Long term deferred income 1.91%17.35M-8.25%16.48M-24.37%14.68M-25.13%15.63M-25.67%17.02M-29.51%17.96M-28.43%19.41M-29.78%20.87M-29.13%22.9M-34.26%25.48M
Lease liabilities -1.92%8.95M3.85%9.66M-11.30%9M-18.06%8.77M-13.95%9.13M-16.00%9.3M-2.70%10.14M26.66%10.7M12.56%10.61M30.78%11.08M
Other non current liabilities --------------0--------------0--0--0
Total non current liabilities -18.95%106.29M-18.07%113.38M38.24%162.86M-22.13%96.99M23.90%131.15M26.39%138.39M-1.78%117.81M-2.57%124.56M-26.73%105.85M-30.42%109.49M
Total liabilities 4.55%2.09B-7.98%1.96B-1.51%2B0.98%2.05B6.42%2B4.53%2.13B6.23%2.03B1.85%2.03B-3.23%1.88B4.27%2.03B
Shareholders equity
Paid-in capital 0.00%772.6M0.00%772.6M0.00%772.6M0.00%772.6M0.00%772.6M0.00%772.6M0.00%772.6M0.00%772.6M0.00%772.6M0.00%772.6M
Other equity instruments --------------0--------------0--0--0
-Equity of prefer stock --------------0--------------0--0--0
-Equity of Perpetual debt --------------0--------------0--0--0
Capital reserve funds 0.00%1.87B-1.59%1.87B-1.57%1.87B-1.57%1.87B-1.60%1.87B-0.01%1.9B-0.03%1.9B-0.03%1.9B0.00%1.9B0.00%1.9B
Surplus reserve funds 0.00%53.78M0.00%53.78M0.00%53.78M0.00%53.78M0.00%53.78M0.00%53.78M0.00%53.78M0.00%53.78M0.00%53.78M0.00%53.78M
Retained profit 12.15%-269.46M11.43%-279.42M-0.35%-281.9M-2.20%-292.79M-4.59%-306.71M-5.62%-315.48M-240.46%-280.93M-237.44%-286.48M-217.93%-293.25M-215.55%-298.7M
Less:Treasury stock --------------0--------------0--0--0
Other composite income 8.76%32.42M-0.66%31.73M0.85%32.12M-6.45%31.38M0.71%29.81M8.98%31.94M12.94%31.85M213.31%33.54M189.55%29.6M194.82%29.31M
Specific reserves 28.67%21.49M9.78%18.27M-9.23%17.8M-8.65%17.35M-8.92%16.7M2.13%16.64M23.31%19.61M24.24%18.99M28.57%18.34M27.09%16.3M
Shareholders equity without minority interests 1.83%2.48B0.29%2.47B-1.29%2.46B-1.60%2.45B-1.83%2.44B-0.56%2.46B-7.13%2.5B-6.58%2.49B-6.68%2.48B-6.83%2.47B
Minority interests 9.49%28.68M145.74%28.3M42.51%24.82M39.81%25.52M56.91%26.19M-36.16%11.52M-32.65%17.41M-33.57%18.26M-42.75%16.69M-41.76%18.04M
Total shareholder equity 1.91%2.51B0.97%2.5B-0.99%2.49B-1.30%2.48B-1.43%2.46B-0.82%2.47B-7.37%2.51B-6.86%2.51B-7.07%2.5B-7.23%2.49B
Total liabilityies and equity 3.10%4.6B-3.17%4.45B-1.22%4.49B-0.28%4.52B1.94%4.46B1.58%4.6B-1.75%4.55B-3.16%4.54B-5.46%4.38B-2.39%4.52B
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 --Shanghui Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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