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300130 XGD INC.

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  • 23.16
  • +0.31+1.36%
Trading Apr 25 10:31 CST
13.13BMarket Cap77.20P/E (TTM)

XGD INC. 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
-30.07%2.62B
10.23%4.01B
27.23%3.59B
72.63%3.72B
91.60%3.74B
97.73%3.64B
34.32%2.82B
13.36%2.16B
10.01%1.95B
5.06%1.84B
Transactional financial assets
--1.44B
----
--630M
--50M
----
--0
----
--0
----
--0
Notes receivable and accounts receivable
-13.93%318.86M
-11.16%297.92M
-39.41%347.73M
-26.94%350.33M
-17.44%370.48M
-19.59%335.36M
0.16%573.87M
-26.04%479.51M
-24.03%448.77M
-13.29%417.06M
-Notes receivable
----
----
----
--0
----
--0
-86.90%2.02M
-90.79%1.91M
-90.26%2.42M
-78.47%3.77M
-Accounts receivable
-13.93%318.86M
-11.16%297.92M
-39.19%347.73M
-26.65%350.33M
-17.00%370.48M
-18.86%335.36M
2.56%571.85M
-23.90%477.6M
-21.13%446.36M
-10.83%413.3M
Other receivables (including interest and dividends)
-17.40%66.56M
-31.63%42.23M
-30.98%126.6M
-33.54%109.41M
-42.59%80.58M
-38.04%61.76M
191.72%183.43M
373.11%164.62M
564.27%140.35M
425.28%99.67M
-Other receivable
----
----
----
-33.54%109.41M
----
-38.04%61.76M
----
373.11%164.62M
----
425.28%99.67M
Contractual assets
----
----
----
--0
----
--0
----
--0
----
--0
Advance payment
-23.54%24.87M
-21.55%23.69M
2.92%39.28M
-20.79%32M
-29.83%32.52M
-46.23%30.2M
-46.34%38.17M
-47.62%40.4M
-54.06%46.35M
0.76%56.17M
Inventories
-13.26%120.74M
-17.89%99.43M
-37.73%99.58M
-30.90%156.77M
-32.72%139.19M
-49.01%121.09M
-45.59%159.91M
-37.92%226.88M
-44.78%206.87M
-5.88%237.5M
Receivable financing
----
----
----
--0
----
--0
----
--0
----
--0
Assets held for sale
----
----
----
--0
----
--0
----
--0
----
--0
Non-current assets due within one year
----
----
----
--0
----
--0
----
--0
----
--0
Other current assets
-28.10%125.68M
-35.15%138.72M
9.36%200.83M
-7.96%177.76M
-11.04%174.81M
11.13%213.9M
-0.81%183.64M
17.46%193.13M
47.30%196.5M
55.23%192.47M
Total current assets
3.87%4.71B
4.82%4.61B
27.10%5.03B
41.01%4.6B
51.72%4.54B
54.81%4.4B
20.50%3.96B
2.12%3.26B
-0.15%2.99B
5.82%2.84B
Non Current assets
Debt investment
----
----
----
--0
----
--0
----
--0
----
--0
Other debt investment
----
----
----
--0
----
--0
----
--0
----
--0
Other equity investment
40.73%123.53M
0.00%87.68M
14.92%87.68M
14.92%87.68M
15.05%87.78M
14.92%87.68M
9.00%76.3M
9.00%76.3M
9.00%76.3M
9.00%76.3M
Other non-current financial assets
0.47%20.61M
1.38%20.61M
33.15%20.61M
33.15%20.61M
35.27%20.52M
34.06%20.33M
4.25%15.48M
4.25%15.48M
2.12%15.17M
2.12%15.17M
Investment real estate
----
----
----
--0
----
--0
----
--0
----
--0
Long-term equity investment
24.50%147.56M
35.65%141.54M
188.39%140.19M
258.39%131.05M
845.39%118.52M
597.58%104.34M
327.04%48.61M
243.55%36.57M
13.56%12.54M
16.13%14.96M
Long term receivable account
----
----
----
--0
----
--0
----
--0
----
--0
Fixed assets
----
----
----
-32.81%72.73M
----
-27.99%78.44M
----
-8.08%108.24M
----
2.03%108.92M
Productive biological assets
----
----
----
--0
----
--0
----
--0
----
--0
Oil and gas assets
----
----
----
--0
----
--0
----
--0
----
--0
Intangible assets
-19.62%6.23M
11.50%6.27M
31.89%6.84M
29.74%7.25M
33.12%7.75M
-11.35%5.62M
-17.83%5.19M
3.16%5.59M
17.08%5.82M
68.90%6.34M
Development expenditure
----
----
----
--0
----
--0
----
--0
----
--0
Goodwill
-17.57%573.21M
-17.57%573.21M
0.00%695.38M
0.00%695.38M
0.00%695.38M
0.00%695.38M
-12.26%695.38M
-12.26%695.38M
-12.26%695.38M
-12.26%695.38M
Long deferred expense
70.41%14.56M
80.25%16.07M
6.72%12.77M
2.27%9.93M
-22.67%8.55M
-25.46%8.91M
10.60%11.97M
-2.10%9.71M
28.69%11.05M
21.92%11.96M
Deferred tax assets
106.65%72.52M
103.44%71.83M
150.55%70.95M
7.48%38.38M
-0.17%35.09M
-13.43%35.31M
-14.78%28.32M
0.21%35.71M
-17.27%35.15M
-5.04%40.79M
Usufruct assets
121.48%61.53M
129.10%69.14M
110.77%64.12M
162.83%74.73M
-12.18%27.78M
-19.32%30.18M
-35.39%30.42M
-48.27%28.43M
-30.62%31.63M
-29.35%37.4M
Other non current assets
12,722.29%46.6M
56,531.87%45.31M
61.00%2.75M
209.80%5.05M
-77.83%363.45K
-93.89%80K
30.64%1.71M
19.59%1.63M
62.93%1.64M
96.29%1.31M
Total non current assets
3.11%1.11B
0.95%1.08B
14.23%1.16B
12.81%1.14B
8.99%1.08B
5.73%1.07B
-7.38%1.02B
-9.17%1.01B
-11.00%987.72M
-9.22%1.01B
Total assets
3.73%5.82B
4.06%5.69B
24.46%6.19B
34.33%5.74B
41.11%5.61B
41.96%5.47B
13.50%4.98B
-0.80%4.27B
-3.08%3.98B
1.42%3.85B
Liabilities
Current liabilities
Short term loan
--164.59M
--58.58M
--257.64M
--199.06M
----
--0
----
--0
----
--0
Transactional financial liabilities
----
----
----
--0
----
--0
----
--0
----
--0
Notes payable and accounts payable
5.99%497.22M
15.49%525.86M
4.32%479.33M
2.40%476.31M
14.08%469.1M
13.43%455.33M
17.75%459.47M
-19.11%465.15M
-34.96%411.21M
-3.62%401.42M
-Notes payable
-16.30%101.73M
45.97%103.12M
9.34%129.49M
-6.98%106.12M
50.84%121.55M
9.16%70.64M
9.59%118.43M
-19.16%114.09M
-35.29%80.58M
-33.13%64.71M
-Accounts payable
13.79%395.49M
9.89%422.75M
2.58%349.85M
5.45%370.19M
5.12%347.56M
14.25%384.69M
20.88%341.04M
-19.09%351.06M
-34.88%330.63M
5.31%336.71M
Contract liabilities
34.54%88.4M
2.59%98.18M
-64.36%51.84M
-66.74%47.21M
-32.44%65.71M
41.58%95.7M
103.20%145.45M
61.35%141.94M
18.09%97.26M
74.78%67.59M
Advance receipts
----
----
----
--0
----
--0
----
--0
----
--0
Salaries payable
9.58%54.36M
4.89%123.77M
-24.16%69.18M
-39.33%61.55M
-46.08%49.6M
22.39%118M
3.17%91.22M
39.21%101.44M
76.57%92M
34.61%96.41M
Taxs payable
-62.69%7.62M
-3.14%23.21M
-20.50%15.17M
-37.78%14.84M
6.05%20.42M
0.57%23.96M
-15.28%19.08M
62.99%23.85M
31.00%19.26M
25.60%23.82M
Other payable (including interest and dividends)
29.41%544.86M
34.68%545.63M
247.23%935.1M
49.82%406.32M
35.97%421.05M
14.49%405.13M
-15.07%269.3M
-11.44%271.2M
9.30%309.67M
17.14%353.87M
-Other payable
----
----
----
49.82%406.32M
----
14.49%405.13M
----
-9.15%271.2M
----
17.23%353.87M
Hold and for sell liabilities
----
----
----
--0
----
--0
----
--0
----
--0
Non current liabilities due within one year
61.70%26M
57.23%30.39M
75.64%27.87M
-31.06%12.31M
-27.03%16.08M
-24.31%19.33M
-95.22%15.87M
-94.54%17.86M
-93.18%22.04M
-92.18%25.54M
Other current liabilities
-11.47%2.53M
11.73%3.31M
47.97%2.84M
-2.33%2.62M
9.76%2.86M
-11.88%2.96M
13.82%1.92M
39.73%2.69M
13.19%2.6M
10.50%3.36M
Total current liabilities
32.61%1.39B
25.75%1.41B
83.48%1.84B
19.15%1.22B
9.51%1.04B
15.27%1.12B
-19.45%1B
-26.10%1.02B
-31.37%954.04M
-17.46%972.02M
Current liabilities
Long term loan
----
----
----
--0
----
--0
----
--0
----
--0
Bonds payable
----
----
----
--0
----
--0
----
--0
----
--0
Preferred stock
----
----
----
--0
----
--0
----
--0
----
--0
Perpetual Debt
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
----
----
----
--0
----
--0
----
--0
----
--0
Estimate liabilities
58.53%27.39M
14.02%27.31M
-43.10%21.56M
-45.20%19.73M
-51.84%17.28M
-33.25%23.95M
-16.89%37.9M
4.20%36.01M
0.88%35.88M
-1.19%35.88M
Deferred tax liabilities
82.31%8.99M
106.80%9.76M
576.63%5.29M
857.46%5.39M
2,274.67%4.93M
-27.19%4.72M
303.58%781.56K
190.72%563K
7.24%207.68K
3,248.13%6.48M
Long term deferred income
265.07%9.68M
204.89%9.08M
92.51%9.97M
77.56%9.68M
-60.27%2.65M
-60.54%2.98M
-39.92%5.18M
-57.25%5.45M
-46.30%6.67M
-40.68%7.55M
Lease liabilities
206.77%37.99M
267.57%41.25M
144.63%39.3M
437.21%65.1M
9.24%12.38M
-13.85%11.22M
-10.10%16.06M
-57.72%12.12M
-54.39%11.34M
-51.31%13.03M
Other non current liabilities
----
----
----
--0
----
--0
----
--0
----
--0
Total non current liabilities
125.67%84.05M
103.86%87.4M
27.03%76.12M
84.52%99.91M
-31.15%37.25M
-31.88%42.87M
-17.10%59.92M
-28.92%54.15M
-25.94%54.1M
-17.17%62.94M
Total liabilities
35.82%1.47B
28.63%1.5B
80.29%1.92B
22.43%1.32B
7.33%1.08B
12.40%1.16B
-19.32%1.06B
-26.25%1.08B
-31.10%1.01B
-17.44%1.03B
Shareholders equity
Paid-in capital
1.80%567.03M
1.86%566.87M
2.82%560.33M
8.10%559.5M
9.96%557.02M
10.23%556.51M
8.02%544.98M
4.65%517.59M
3.55%506.56M
3.21%504.88M
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
6.43%2.18B
6.61%2.18B
12.64%2.09B
50.32%2.08B
63.44%2.05B
65.51%2.04B
51.05%1.86B
22.61%1.38B
15.01%1.25B
13.91%1.23B
Surplus reserve funds
33.55%177.06M
33.55%177.06M
14.44%134.39M
14.44%134.39M
12.90%132.58M
12.90%132.58M
5.23%117.43M
5.23%117.43M
5.23%117.43M
5.23%117.43M
Retained profit
-20.41%1.42B
-19.17%1.26B
7.88%1.48B
41.63%1.63B
66.28%1.78B
66.29%1.56B
13.80%1.37B
5.32%1.15B
8.13%1.07B
4.32%936.5M
Less:Treasury stock
----
----
----
--0
----
--0
----
--0
----
--0
Other composite income
5.66%19.11M
2.31%18.47M
140.15%17.82M
152.29%17.88M
197.57%18.09M
186.43%18.05M
1,916.10%7.42M
1,081.09%7.09M
431.18%6.08M
473.31%6.3M
Ordinary risk reserve funds
----
----
----
--0
----
--0
----
--0
----
--0
Specific reserves
----
----
----
--0
----
--0
----
--0
----
--0
Shareholders equity without minority interests
-3.88%4.36B
-2.52%4.2B
9.89%4.28B
39.19%4.42B
53.56%4.53B
53.86%4.31B
27.77%3.9B
12.38%3.18B
12.54%2.95B
10.80%2.8B
Minority interests
-441.86%-3.17M
-2,143.28%-2.57M
-111.25%-2.09M
-107.62%-1.41M
-103.14%-584.32K
-100.60%-114.77K
-1.33%18.6M
-4.05%18.45M
-1.87%18.63M
-0.44%19.09M
Total shareholder equity
-3.94%4.35B
-2.57%4.19B
9.31%4.28B
38.34%4.42B
52.57%4.53B
52.82%4.31B
27.59%3.91B
12.27%3.19B
12.43%2.97B
10.72%2.82B
Total liabilityies and equity
3.73%5.82B
4.06%5.69B
24.46%6.19B
34.33%5.74B
41.11%5.61B
41.96%5.47B
13.50%4.98B
-0.80%4.27B
-3.08%3.98B
1.42%3.85B
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
--
Zheng Dan Zhiyuan (Shenzhen) 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 -30.07%2.62B10.23%4.01B27.23%3.59B72.63%3.72B91.60%3.74B97.73%3.64B34.32%2.82B13.36%2.16B10.01%1.95B5.06%1.84B
Transactional financial assets --1.44B------630M--50M------0------0------0
Notes receivable and accounts receivable -13.93%318.86M-11.16%297.92M-39.41%347.73M-26.94%350.33M-17.44%370.48M-19.59%335.36M0.16%573.87M-26.04%479.51M-24.03%448.77M-13.29%417.06M
-Notes receivable --------------0------0-86.90%2.02M-90.79%1.91M-90.26%2.42M-78.47%3.77M
-Accounts receivable -13.93%318.86M-11.16%297.92M-39.19%347.73M-26.65%350.33M-17.00%370.48M-18.86%335.36M2.56%571.85M-23.90%477.6M-21.13%446.36M-10.83%413.3M
Other receivables (including interest and dividends) -17.40%66.56M-31.63%42.23M-30.98%126.6M-33.54%109.41M-42.59%80.58M-38.04%61.76M191.72%183.43M373.11%164.62M564.27%140.35M425.28%99.67M
-Other receivable -------------33.54%109.41M-----38.04%61.76M----373.11%164.62M----425.28%99.67M
Contractual assets --------------0------0------0------0
Advance payment -23.54%24.87M-21.55%23.69M2.92%39.28M-20.79%32M-29.83%32.52M-46.23%30.2M-46.34%38.17M-47.62%40.4M-54.06%46.35M0.76%56.17M
Inventories -13.26%120.74M-17.89%99.43M-37.73%99.58M-30.90%156.77M-32.72%139.19M-49.01%121.09M-45.59%159.91M-37.92%226.88M-44.78%206.87M-5.88%237.5M
Receivable financing --------------0------0------0------0
Assets held for sale --------------0------0------0------0
Non-current assets due within one year --------------0------0------0------0
Other current assets -28.10%125.68M-35.15%138.72M9.36%200.83M-7.96%177.76M-11.04%174.81M11.13%213.9M-0.81%183.64M17.46%193.13M47.30%196.5M55.23%192.47M
Total current assets 3.87%4.71B4.82%4.61B27.10%5.03B41.01%4.6B51.72%4.54B54.81%4.4B20.50%3.96B2.12%3.26B-0.15%2.99B5.82%2.84B
Non Current assets
Debt investment --------------0------0------0------0
Other debt investment --------------0------0------0------0
Other equity investment 40.73%123.53M0.00%87.68M14.92%87.68M14.92%87.68M15.05%87.78M14.92%87.68M9.00%76.3M9.00%76.3M9.00%76.3M9.00%76.3M
Other non-current financial assets 0.47%20.61M1.38%20.61M33.15%20.61M33.15%20.61M35.27%20.52M34.06%20.33M4.25%15.48M4.25%15.48M2.12%15.17M2.12%15.17M
Investment real estate --------------0------0------0------0
Long-term equity investment 24.50%147.56M35.65%141.54M188.39%140.19M258.39%131.05M845.39%118.52M597.58%104.34M327.04%48.61M243.55%36.57M13.56%12.54M16.13%14.96M
Long term receivable account --------------0------0------0------0
Fixed assets -------------32.81%72.73M-----27.99%78.44M-----8.08%108.24M----2.03%108.92M
Productive biological assets --------------0------0------0------0
Oil and gas assets --------------0------0------0------0
Intangible assets -19.62%6.23M11.50%6.27M31.89%6.84M29.74%7.25M33.12%7.75M-11.35%5.62M-17.83%5.19M3.16%5.59M17.08%5.82M68.90%6.34M
Development expenditure --------------0------0------0------0
Goodwill -17.57%573.21M-17.57%573.21M0.00%695.38M0.00%695.38M0.00%695.38M0.00%695.38M-12.26%695.38M-12.26%695.38M-12.26%695.38M-12.26%695.38M
Long deferred expense 70.41%14.56M80.25%16.07M6.72%12.77M2.27%9.93M-22.67%8.55M-25.46%8.91M10.60%11.97M-2.10%9.71M28.69%11.05M21.92%11.96M
Deferred tax assets 106.65%72.52M103.44%71.83M150.55%70.95M7.48%38.38M-0.17%35.09M-13.43%35.31M-14.78%28.32M0.21%35.71M-17.27%35.15M-5.04%40.79M
Usufruct assets 121.48%61.53M129.10%69.14M110.77%64.12M162.83%74.73M-12.18%27.78M-19.32%30.18M-35.39%30.42M-48.27%28.43M-30.62%31.63M-29.35%37.4M
Other non current assets 12,722.29%46.6M56,531.87%45.31M61.00%2.75M209.80%5.05M-77.83%363.45K-93.89%80K30.64%1.71M19.59%1.63M62.93%1.64M96.29%1.31M
Total non current assets 3.11%1.11B0.95%1.08B14.23%1.16B12.81%1.14B8.99%1.08B5.73%1.07B-7.38%1.02B-9.17%1.01B-11.00%987.72M-9.22%1.01B
Total assets 3.73%5.82B4.06%5.69B24.46%6.19B34.33%5.74B41.11%5.61B41.96%5.47B13.50%4.98B-0.80%4.27B-3.08%3.98B1.42%3.85B
Liabilities
Current liabilities
Short term loan --164.59M--58.58M--257.64M--199.06M------0------0------0
Transactional financial liabilities --------------0------0------0------0
Notes payable and accounts payable 5.99%497.22M15.49%525.86M4.32%479.33M2.40%476.31M14.08%469.1M13.43%455.33M17.75%459.47M-19.11%465.15M-34.96%411.21M-3.62%401.42M
-Notes payable -16.30%101.73M45.97%103.12M9.34%129.49M-6.98%106.12M50.84%121.55M9.16%70.64M9.59%118.43M-19.16%114.09M-35.29%80.58M-33.13%64.71M
-Accounts payable 13.79%395.49M9.89%422.75M2.58%349.85M5.45%370.19M5.12%347.56M14.25%384.69M20.88%341.04M-19.09%351.06M-34.88%330.63M5.31%336.71M
Contract liabilities 34.54%88.4M2.59%98.18M-64.36%51.84M-66.74%47.21M-32.44%65.71M41.58%95.7M103.20%145.45M61.35%141.94M18.09%97.26M74.78%67.59M
Advance receipts --------------0------0------0------0
Salaries payable 9.58%54.36M4.89%123.77M-24.16%69.18M-39.33%61.55M-46.08%49.6M22.39%118M3.17%91.22M39.21%101.44M76.57%92M34.61%96.41M
Taxs payable -62.69%7.62M-3.14%23.21M-20.50%15.17M-37.78%14.84M6.05%20.42M0.57%23.96M-15.28%19.08M62.99%23.85M31.00%19.26M25.60%23.82M
Other payable (including interest and dividends) 29.41%544.86M34.68%545.63M247.23%935.1M49.82%406.32M35.97%421.05M14.49%405.13M-15.07%269.3M-11.44%271.2M9.30%309.67M17.14%353.87M
-Other payable ------------49.82%406.32M----14.49%405.13M-----9.15%271.2M----17.23%353.87M
Hold and for sell liabilities --------------0------0------0------0
Non current liabilities due within one year 61.70%26M57.23%30.39M75.64%27.87M-31.06%12.31M-27.03%16.08M-24.31%19.33M-95.22%15.87M-94.54%17.86M-93.18%22.04M-92.18%25.54M
Other current liabilities -11.47%2.53M11.73%3.31M47.97%2.84M-2.33%2.62M9.76%2.86M-11.88%2.96M13.82%1.92M39.73%2.69M13.19%2.6M10.50%3.36M
Total current liabilities 32.61%1.39B25.75%1.41B83.48%1.84B19.15%1.22B9.51%1.04B15.27%1.12B-19.45%1B-26.10%1.02B-31.37%954.04M-17.46%972.02M
Current liabilities
Long term loan --------------0------0------0------0
Bonds payable --------------0------0------0------0
Preferred stock --------------0------0------0------0
Perpetual Debt --------------0------0------0------0
Long term salaries pay --------------0------0------0------0
Estimate liabilities 58.53%27.39M14.02%27.31M-43.10%21.56M-45.20%19.73M-51.84%17.28M-33.25%23.95M-16.89%37.9M4.20%36.01M0.88%35.88M-1.19%35.88M
Deferred tax liabilities 82.31%8.99M106.80%9.76M576.63%5.29M857.46%5.39M2,274.67%4.93M-27.19%4.72M303.58%781.56K190.72%563K7.24%207.68K3,248.13%6.48M
Long term deferred income 265.07%9.68M204.89%9.08M92.51%9.97M77.56%9.68M-60.27%2.65M-60.54%2.98M-39.92%5.18M-57.25%5.45M-46.30%6.67M-40.68%7.55M
Lease liabilities 206.77%37.99M267.57%41.25M144.63%39.3M437.21%65.1M9.24%12.38M-13.85%11.22M-10.10%16.06M-57.72%12.12M-54.39%11.34M-51.31%13.03M
Other non current liabilities --------------0------0------0------0
Total non current liabilities 125.67%84.05M103.86%87.4M27.03%76.12M84.52%99.91M-31.15%37.25M-31.88%42.87M-17.10%59.92M-28.92%54.15M-25.94%54.1M-17.17%62.94M
Total liabilities 35.82%1.47B28.63%1.5B80.29%1.92B22.43%1.32B7.33%1.08B12.40%1.16B-19.32%1.06B-26.25%1.08B-31.10%1.01B-17.44%1.03B
Shareholders equity
Paid-in capital 1.80%567.03M1.86%566.87M2.82%560.33M8.10%559.5M9.96%557.02M10.23%556.51M8.02%544.98M4.65%517.59M3.55%506.56M3.21%504.88M
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 6.43%2.18B6.61%2.18B12.64%2.09B50.32%2.08B63.44%2.05B65.51%2.04B51.05%1.86B22.61%1.38B15.01%1.25B13.91%1.23B
Surplus reserve funds 33.55%177.06M33.55%177.06M14.44%134.39M14.44%134.39M12.90%132.58M12.90%132.58M5.23%117.43M5.23%117.43M5.23%117.43M5.23%117.43M
Retained profit -20.41%1.42B-19.17%1.26B7.88%1.48B41.63%1.63B66.28%1.78B66.29%1.56B13.80%1.37B5.32%1.15B8.13%1.07B4.32%936.5M
Less:Treasury stock --------------0------0------0------0
Other composite income 5.66%19.11M2.31%18.47M140.15%17.82M152.29%17.88M197.57%18.09M186.43%18.05M1,916.10%7.42M1,081.09%7.09M431.18%6.08M473.31%6.3M
Ordinary risk reserve funds --------------0------0------0------0
Specific reserves --------------0------0------0------0
Shareholders equity without minority interests -3.88%4.36B-2.52%4.2B9.89%4.28B39.19%4.42B53.56%4.53B53.86%4.31B27.77%3.9B12.38%3.18B12.54%2.95B10.80%2.8B
Minority interests -441.86%-3.17M-2,143.28%-2.57M-111.25%-2.09M-107.62%-1.41M-103.14%-584.32K-100.60%-114.77K-1.33%18.6M-4.05%18.45M-1.87%18.63M-0.44%19.09M
Total shareholder equity -3.94%4.35B-2.57%4.19B9.31%4.28B38.34%4.42B52.57%4.53B52.82%4.31B27.59%3.91B12.27%3.19B12.43%2.97B10.72%2.82B
Total liabilityies and equity 3.73%5.82B4.06%5.69B24.46%6.19B34.33%5.74B41.11%5.61B41.96%5.47B13.50%4.98B-0.80%4.27B-3.08%3.98B1.42%3.85B
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 --Zheng Dan Zhiyuan (Shenzhen) 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