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300195 Masterwork Group

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  • 6.08
  • +0.05+0.83%
Market Closed Apr 28 15:00 CST
2.58BMarket Cap178.82P/E (TTM)

Masterwork 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
77.74%263.12M
23.62%286.04M
9.16%232.09M
-26.32%202.21M
-57.17%148.04M
-34.87%231.38M
-40.91%212.62M
-47.60%274.46M
-41.48%345.61M
-42.37%355.25M
Transactional financial assets
----
----
----
-0.16%7M
----
--4.17M
-42.06%6.28M
128.94%7.01M
-13.12%1.59M
----
Notes receivable and accounts receivable
13.88%355.51M
9.76%355.15M
-8.48%308.94M
-3.58%317.7M
6.40%312.19M
13.86%323.56M
-17.20%337.55M
-24.58%329.5M
-29.21%293.39M
2.42%284.19M
-Notes receivable
-62.73%5.17M
-96.24%319.65K
5,261.09%4.28M
7,940.70%3.99M
1,107.80%13.87M
174.22%8.51M
--79.88K
--49.59K
--1.15M
--3.1M
-Accounts receivable
17.44%350.34M
12.63%354.83M
-9.72%304.66M
-4.78%313.72M
2.08%298.32M
12.08%315.05M
-17.22%337.47M
-24.60%329.45M
-29.49%292.25M
1.30%281.08M
Other receivables (including interest and dividends)
-77.45%11.74M
-71.66%13.42M
146.63%16.94M
170.67%15.29M
880.42%52.04M
844.95%47.33M
-19.74%6.87M
-42.72%5.65M
-13.10%5.31M
-15.35%5.01M
-Other receivable
----
----
----
170.67%15.29M
----
844.95%47.33M
----
-42.72%5.65M
----
-15.35%5.01M
Advance payment
-11.90%60.89M
-12.42%45.76M
-4.99%89.96M
-4.63%83.16M
-33.76%69.11M
0.77%52.25M
-23.60%94.69M
-18.67%87.19M
-39.22%104.33M
-61.39%51.85M
Inventories
-1.94%890.44M
-0.43%865.51M
1.67%958.82M
-0.86%895.1M
1.90%908.09M
-1.46%869.28M
6.95%943.09M
17.59%902.91M
26.02%891.18M
25.03%882.12M
Receivable financing
-45.82%4.35M
-41.07%7.91M
-3.02%8.85M
-19.26%14.53M
40.10%8.04M
-35.61%13.42M
-68.53%9.13M
-23.94%18M
74.85%5.74M
130.18%20.84M
Non-current assets due within one year
9.96%592.75M
17.51%605.29M
23.95%584.57M
16.42%598.91M
-4.38%539.04M
-8.69%515.12M
-4.32%471.62M
-7.70%514.46M
6.03%563.72M
3.23%564.17M
Other current assets
-18.54%109.99M
-43.21%106.32M
11.70%108.28M
-9.49%91.07M
43.92%135.02M
117.37%187.22M
20.97%96.94M
-0.52%100.62M
-26.53%93.82M
-36.87%86.13M
Total current assets
5.40%2.29B
1.86%2.29B
5.95%2.31B
-0.66%2.22B
-5.78%2.17B
-0.26%2.24B
-9.02%2.18B
-11.50%2.24B
-9.78%2.3B
-8.13%2.25B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
80.62%2.82M
80.62%2.82M
Investment real estate
-0.43%1.65B
-0.43%1.65B
0.04%1.65B
0.04%1.65B
0.04%1.65B
0.04%1.65B
0.11%1.65B
0.11%1.65B
-3.04%1.65B
-3.04%1.65B
Long-term equity investment
0.96%345.33M
2.37%342.81M
-6.70%349.12M
-10.48%342.69M
-12.60%342.04M
-14.68%334.89M
-11.89%374.17M
-9.92%382.83M
-7.62%391.36M
-7.47%392.53M
Long term receivable account
-15.02%445.09M
-9.62%453.46M
22.86%544.85M
26.25%558.92M
24.06%523.76M
25.22%501.72M
18.79%443.46M
3.04%442.7M
3.28%422.16M
-0.59%400.67M
Fixed assets
----
----
----
-13.70%993.79M
----
-12.56%1.03B
----
-3.92%1.15B
----
5.36%1.18B
Constru in process
----
----
----
49.84%111.45M
----
43.57%103.94M
----
43.60%74.38M
----
-24.01%72.39M
Construction materials
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-7.58%248.42M
-7.67%254.36M
-10.20%254.06M
-10.02%261.17M
-9.31%268.8M
28.98%275.48M
29.68%282.91M
29.97%290.26M
33.03%296.41M
-3.37%213.58M
Goodwill
-0.35%14.59M
1.13%14.59M
1.13%14.59M
1.13%14.59M
1.49%14.64M
0.00%14.43M
0.00%14.43M
0.00%14.43M
0.00%14.43M
0.00%14.43M
Long deferred expense
-6.47%30.13M
-7.43%29.79M
-17.65%30.33M
-14.33%30.48M
-1.71%32.21M
-4.22%32.19M
7.59%36.83M
7.41%35.58M
-3.32%32.77M
1.69%33.61M
Deferred tax assets
-13.00%45.47M
-13.28%45.53M
-14.95%43.73M
2.39%52.31M
-4.06%52.26M
1.65%52.5M
18.52%51.42M
27.95%51.09M
32.66%54.47M
34.76%51.65M
Usufruct assets
-90.23%274.69K
-88.04%370.72K
113.92%1.67M
149.17%2.13M
161.16%2.81M
140.64%3.1M
793.46%780.64K
781.00%854.16K
827.28%1.08M
1,009.15%1.29M
Other non current assets
107.49%58.56M
306.43%44.41M
-77.52%27.69M
-77.80%27.4M
-76.38%28.22M
-90.84%10.93M
12.84%123.21M
15.13%123.41M
-2.28%119.47M
9.38%119.3M
Total non current assets
-2.26%3.95B
-1.57%3.95B
-3.33%4.02B
-4.07%4.05B
-4.37%4.04B
-2.92%4.01B
1.58%4.16B
1.06%4.22B
1.31%4.22B
-0.71%4.14B
Total assets
0.41%6.24B
-0.34%6.24B
-0.14%6.33B
-2.88%6.27B
-4.87%6.21B
-1.98%6.26B
-2.33%6.34B
-3.68%6.46B
-2.90%6.53B
-3.46%6.39B
Liabilities
Current liabilities
Short term loan
20.62%555.76M
-2.99%522.98M
-27.00%436.02M
-16.50%466.35M
-23.68%460.75M
-9.68%539.1M
-14.08%597.31M
-18.26%558.51M
-14.54%603.71M
-5.23%596.86M
Transactional financial liabilities
--321.15K
--561.01K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
12.53%391.72M
23.15%421.97M
13.53%486.33M
-0.78%454.77M
-24.83%348.11M
-26.01%342.64M
-27.19%428.38M
-18.50%458.36M
-6.88%463.1M
3.42%463.09M
-Notes payable
28.34%78.67M
42.66%94.05M
4.69%104.92M
-10.12%84.4M
-44.25%61.3M
-43.77%65.93M
-27.75%100.21M
-28.83%93.91M
43.12%109.97M
48.25%117.24M
-Accounts payable
9.15%313.05M
18.51%327.92M
16.22%381.41M
1.62%370.37M
-18.78%286.81M
-19.99%276.71M
-27.01%328.17M
-15.33%364.45M
-16.02%353.14M
-6.20%345.85M
Contract liabilities
-10.29%162.46M
-1.20%150.34M
14.97%192.58M
4.47%175.32M
4.95%181.1M
-11.90%152.17M
-18.57%167.5M
-13.21%167.81M
-23.72%172.56M
-12.22%172.72M
Advance receipts
-4.98%4.39M
8.47%4.75M
-13.29%4.69M
94.43%9.2M
-2.43%4.62M
-16.06%4.38M
14.11%5.41M
-21.37%4.73M
-0.32%4.73M
-15.94%5.21M
Salaries payable
-5.40%29.69M
-15.96%31.01M
-26.06%28.15M
-28.12%28.81M
-26.26%31.38M
-13.34%36.9M
33.21%38.07M
30.99%40.07M
58.52%42.56M
35.46%42.58M
Taxs payable
15.07%12.93M
60.46%10.91M
-30.19%8.22M
-59.02%5.58M
-47.22%11.24M
-66.23%6.8M
-36.88%11.77M
-19.84%13.61M
-20.48%21.3M
43.84%20.13M
Other payable (including interest and dividends)
-11.71%25.64M
-17.31%26.25M
16.96%26.42M
35.24%30.35M
-51.45%29.04M
-38.22%31.75M
-53.11%22.59M
-61.00%22.44M
-19.94%59.82M
-63.37%51.38M
-Other payable
----
----
----
35.24%30.35M
----
-38.22%31.75M
----
-61.00%22.44M
----
-63.37%51.38M
Non current liabilities due within one year
-20.67%615.74M
-35.37%632.3M
-23.21%575.59M
-5.90%782.1M
-8.23%776.16M
58.84%978.42M
47.37%749.58M
21.41%831.18M
16.46%845.81M
-4.85%615.99M
Other current liabilities
-37.31%18.21M
-35.68%16.17M
51.41%28.54M
-8.77%18.92M
30.53%29.05M
34.59%25.13M
-11.54%18.85M
4.30%20.74M
-11.97%22.26M
-8.17%18.67M
Total current liabilities
-2.92%1.82B
-14.17%1.82B
-12.40%1.79B
-6.90%1.97B
-16.30%1.87B
6.58%2.12B
-3.77%2.04B
-6.09%2.12B
-3.40%2.24B
-6.91%1.99B
Current liabilities
Long term loan
11.94%1.36B
28.91%1.34B
20.51%1.45B
-2.83%1.21B
-0.05%1.22B
-27.05%1.04B
-4.47%1.2B
-3.31%1.25B
-4.80%1.22B
3.98%1.43B
Long term account payable
----
----
----
10.31%98.41M
----
3.00%99.05M
----
-38.11%89.21M
----
-25.29%96.16M
Deferred tax liabilities
0.15%110.11M
-0.10%109.42M
-11.70%104.49M
-6.53%109.97M
-9.81%109.95M
-9.11%109.54M
-6.18%118.34M
-5.56%117.65M
-1.73%121.91M
-2.06%120.52M
Long term deferred income
-18.14%40.98M
-18.00%42.97M
9.48%45.67M
10.24%47.73M
11.20%50.06M
18.55%52.4M
-7.44%41.71M
-6.03%43.29M
-9.89%45.02M
-12.89%44.2M
Lease liabilities
-76.51%186.9K
-81.97%208.81K
-31.67%232.83K
-34.95%276.41K
49.62%795.62K
83.08%1.16M
349.95%340.74K
422.81%424.91K
400.07%531.75K
494.92%632.62K
Total non current liabilities
4.67%1.57B
20.47%1.57B
16.12%1.69B
-1.97%1.47B
1.57%1.5B
-22.83%1.31B
-6.30%1.46B
-6.66%1.5B
-7.37%1.48B
0.82%1.69B
Total liabilities
0.46%3.39B
-0.96%3.39B
-0.51%3.48B
-4.86%3.44B
-9.20%3.37B
-6.95%3.42B
-4.84%3.5B
-6.33%3.62B
-5.02%3.71B
-3.51%3.68B
Shareholders equity
Paid-in capital
0.08%423.71M
0.08%423.71M
0.08%423.71M
0.00%423.39M
0.00%423.39M
0.00%423.39M
0.00%423.39M
0.00%423.39M
0.00%423.39M
0.00%423.39M
Capital reserve funds
0.35%2.25B
0.42%2.25B
0.45%2.25B
0.46%2.25B
-0.70%2.25B
-0.71%2.24B
-0.85%2.24B
-1.01%2.24B
0.03%2.26B
-0.07%2.26B
Surplus reserve funds
0.00%156.68M
0.00%156.68M
0.01%156.68M
0.01%156.68M
0.22%156.68M
0.22%156.68M
0.21%156.67M
0.21%156.67M
0.00%156.34M
0.00%156.34M
Retained profit
9.40%-138.77M
8.08%-143.36M
20.20%-152.58M
13.86%-164.87M
20.67%-153.18M
21.94%-155.96M
-47.71%-191.19M
-102.79%-191.39M
-61.73%-193.08M
-50.97%-199.81M
Less:Treasury stock
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----
----
----
----
----
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0.00%50.1M
0.00%50.1M
Other composite income
-54.74%-25.31M
-41.64%-25.45M
-172.52%-17.66M
-169.47%-16.88M
-179.42%-16.36M
-188.05%-17.97M
-55.70%24.35M
-50.93%24.3M
-56.32%20.6M
-56.24%20.4M
Shareholders equity without minority interests
0.51%2.67B
0.56%2.67B
0.27%2.66B
-0.17%2.65B
1.43%2.66B
1.52%2.65B
-2.25%2.66B
-3.44%2.65B
-3.66%2.62B
-3.52%2.61B
Minority interests
-1.76%180.36M
-1.82%181.84M
1.03%186.17M
-3.29%183.48M
-7.04%183.59M
92.72%185.21M
91.47%184.27M
94.70%189.71M
103.99%197.49M
0.56%96.1M
Total shareholder equity
0.36%2.85B
0.41%2.85B
0.32%2.85B
-0.38%2.83B
0.84%2.84B
4.76%2.84B
0.95%2.84B
-0.08%2.84B
0.04%2.82B
-3.38%2.71B
Total liabilityies and equity
0.41%6.24B
-0.34%6.24B
-0.14%6.33B
-2.88%6.27B
-4.87%6.21B
-1.98%6.26B
-2.33%6.34B
-3.68%6.46B
-2.90%6.53B
-3.46%6.39B
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
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Unqualified opinion
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Unqualified opinion
Auditor
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 77.74%263.12M23.62%286.04M9.16%232.09M-26.32%202.21M-57.17%148.04M-34.87%231.38M-40.91%212.62M-47.60%274.46M-41.48%345.61M-42.37%355.25M
Transactional financial assets -------------0.16%7M------4.17M-42.06%6.28M128.94%7.01M-13.12%1.59M----
Notes receivable and accounts receivable 13.88%355.51M9.76%355.15M-8.48%308.94M-3.58%317.7M6.40%312.19M13.86%323.56M-17.20%337.55M-24.58%329.5M-29.21%293.39M2.42%284.19M
-Notes receivable -62.73%5.17M-96.24%319.65K5,261.09%4.28M7,940.70%3.99M1,107.80%13.87M174.22%8.51M--79.88K--49.59K--1.15M--3.1M
-Accounts receivable 17.44%350.34M12.63%354.83M-9.72%304.66M-4.78%313.72M2.08%298.32M12.08%315.05M-17.22%337.47M-24.60%329.45M-29.49%292.25M1.30%281.08M
Other receivables (including interest and dividends) -77.45%11.74M-71.66%13.42M146.63%16.94M170.67%15.29M880.42%52.04M844.95%47.33M-19.74%6.87M-42.72%5.65M-13.10%5.31M-15.35%5.01M
-Other receivable ------------170.67%15.29M----844.95%47.33M-----42.72%5.65M-----15.35%5.01M
Advance payment -11.90%60.89M-12.42%45.76M-4.99%89.96M-4.63%83.16M-33.76%69.11M0.77%52.25M-23.60%94.69M-18.67%87.19M-39.22%104.33M-61.39%51.85M
Inventories -1.94%890.44M-0.43%865.51M1.67%958.82M-0.86%895.1M1.90%908.09M-1.46%869.28M6.95%943.09M17.59%902.91M26.02%891.18M25.03%882.12M
Receivable financing -45.82%4.35M-41.07%7.91M-3.02%8.85M-19.26%14.53M40.10%8.04M-35.61%13.42M-68.53%9.13M-23.94%18M74.85%5.74M130.18%20.84M
Non-current assets due within one year 9.96%592.75M17.51%605.29M23.95%584.57M16.42%598.91M-4.38%539.04M-8.69%515.12M-4.32%471.62M-7.70%514.46M6.03%563.72M3.23%564.17M
Other current assets -18.54%109.99M-43.21%106.32M11.70%108.28M-9.49%91.07M43.92%135.02M117.37%187.22M20.97%96.94M-0.52%100.62M-26.53%93.82M-36.87%86.13M
Total current assets 5.40%2.29B1.86%2.29B5.95%2.31B-0.66%2.22B-5.78%2.17B-0.26%2.24B-9.02%2.18B-11.50%2.24B-9.78%2.3B-8.13%2.25B
Non Current assets
Other equity investment --------------------------------80.62%2.82M80.62%2.82M
Investment real estate -0.43%1.65B-0.43%1.65B0.04%1.65B0.04%1.65B0.04%1.65B0.04%1.65B0.11%1.65B0.11%1.65B-3.04%1.65B-3.04%1.65B
Long-term equity investment 0.96%345.33M2.37%342.81M-6.70%349.12M-10.48%342.69M-12.60%342.04M-14.68%334.89M-11.89%374.17M-9.92%382.83M-7.62%391.36M-7.47%392.53M
Long term receivable account -15.02%445.09M-9.62%453.46M22.86%544.85M26.25%558.92M24.06%523.76M25.22%501.72M18.79%443.46M3.04%442.7M3.28%422.16M-0.59%400.67M
Fixed assets -------------13.70%993.79M-----12.56%1.03B-----3.92%1.15B----5.36%1.18B
Constru in process ------------49.84%111.45M----43.57%103.94M----43.60%74.38M-----24.01%72.39M
Construction materials ----------------------0----------------
Intangible assets -7.58%248.42M-7.67%254.36M-10.20%254.06M-10.02%261.17M-9.31%268.8M28.98%275.48M29.68%282.91M29.97%290.26M33.03%296.41M-3.37%213.58M
Goodwill -0.35%14.59M1.13%14.59M1.13%14.59M1.13%14.59M1.49%14.64M0.00%14.43M0.00%14.43M0.00%14.43M0.00%14.43M0.00%14.43M
Long deferred expense -6.47%30.13M-7.43%29.79M-17.65%30.33M-14.33%30.48M-1.71%32.21M-4.22%32.19M7.59%36.83M7.41%35.58M-3.32%32.77M1.69%33.61M
Deferred tax assets -13.00%45.47M-13.28%45.53M-14.95%43.73M2.39%52.31M-4.06%52.26M1.65%52.5M18.52%51.42M27.95%51.09M32.66%54.47M34.76%51.65M
Usufruct assets -90.23%274.69K-88.04%370.72K113.92%1.67M149.17%2.13M161.16%2.81M140.64%3.1M793.46%780.64K781.00%854.16K827.28%1.08M1,009.15%1.29M
Other non current assets 107.49%58.56M306.43%44.41M-77.52%27.69M-77.80%27.4M-76.38%28.22M-90.84%10.93M12.84%123.21M15.13%123.41M-2.28%119.47M9.38%119.3M
Total non current assets -2.26%3.95B-1.57%3.95B-3.33%4.02B-4.07%4.05B-4.37%4.04B-2.92%4.01B1.58%4.16B1.06%4.22B1.31%4.22B-0.71%4.14B
Total assets 0.41%6.24B-0.34%6.24B-0.14%6.33B-2.88%6.27B-4.87%6.21B-1.98%6.26B-2.33%6.34B-3.68%6.46B-2.90%6.53B-3.46%6.39B
Liabilities
Current liabilities
Short term loan 20.62%555.76M-2.99%522.98M-27.00%436.02M-16.50%466.35M-23.68%460.75M-9.68%539.1M-14.08%597.31M-18.26%558.51M-14.54%603.71M-5.23%596.86M
Transactional financial liabilities --321.15K--561.01K--------------------------------
Notes payable and accounts payable 12.53%391.72M23.15%421.97M13.53%486.33M-0.78%454.77M-24.83%348.11M-26.01%342.64M-27.19%428.38M-18.50%458.36M-6.88%463.1M3.42%463.09M
-Notes payable 28.34%78.67M42.66%94.05M4.69%104.92M-10.12%84.4M-44.25%61.3M-43.77%65.93M-27.75%100.21M-28.83%93.91M43.12%109.97M48.25%117.24M
-Accounts payable 9.15%313.05M18.51%327.92M16.22%381.41M1.62%370.37M-18.78%286.81M-19.99%276.71M-27.01%328.17M-15.33%364.45M-16.02%353.14M-6.20%345.85M
Contract liabilities -10.29%162.46M-1.20%150.34M14.97%192.58M4.47%175.32M4.95%181.1M-11.90%152.17M-18.57%167.5M-13.21%167.81M-23.72%172.56M-12.22%172.72M
Advance receipts -4.98%4.39M8.47%4.75M-13.29%4.69M94.43%9.2M-2.43%4.62M-16.06%4.38M14.11%5.41M-21.37%4.73M-0.32%4.73M-15.94%5.21M
Salaries payable -5.40%29.69M-15.96%31.01M-26.06%28.15M-28.12%28.81M-26.26%31.38M-13.34%36.9M33.21%38.07M30.99%40.07M58.52%42.56M35.46%42.58M
Taxs payable 15.07%12.93M60.46%10.91M-30.19%8.22M-59.02%5.58M-47.22%11.24M-66.23%6.8M-36.88%11.77M-19.84%13.61M-20.48%21.3M43.84%20.13M
Other payable (including interest and dividends) -11.71%25.64M-17.31%26.25M16.96%26.42M35.24%30.35M-51.45%29.04M-38.22%31.75M-53.11%22.59M-61.00%22.44M-19.94%59.82M-63.37%51.38M
-Other payable ------------35.24%30.35M-----38.22%31.75M-----61.00%22.44M-----63.37%51.38M
Non current liabilities due within one year -20.67%615.74M-35.37%632.3M-23.21%575.59M-5.90%782.1M-8.23%776.16M58.84%978.42M47.37%749.58M21.41%831.18M16.46%845.81M-4.85%615.99M
Other current liabilities -37.31%18.21M-35.68%16.17M51.41%28.54M-8.77%18.92M30.53%29.05M34.59%25.13M-11.54%18.85M4.30%20.74M-11.97%22.26M-8.17%18.67M
Total current liabilities -2.92%1.82B-14.17%1.82B-12.40%1.79B-6.90%1.97B-16.30%1.87B6.58%2.12B-3.77%2.04B-6.09%2.12B-3.40%2.24B-6.91%1.99B
Current liabilities
Long term loan 11.94%1.36B28.91%1.34B20.51%1.45B-2.83%1.21B-0.05%1.22B-27.05%1.04B-4.47%1.2B-3.31%1.25B-4.80%1.22B3.98%1.43B
Long term account payable ------------10.31%98.41M----3.00%99.05M-----38.11%89.21M-----25.29%96.16M
Deferred tax liabilities 0.15%110.11M-0.10%109.42M-11.70%104.49M-6.53%109.97M-9.81%109.95M-9.11%109.54M-6.18%118.34M-5.56%117.65M-1.73%121.91M-2.06%120.52M
Long term deferred income -18.14%40.98M-18.00%42.97M9.48%45.67M10.24%47.73M11.20%50.06M18.55%52.4M-7.44%41.71M-6.03%43.29M-9.89%45.02M-12.89%44.2M
Lease liabilities -76.51%186.9K-81.97%208.81K-31.67%232.83K-34.95%276.41K49.62%795.62K83.08%1.16M349.95%340.74K422.81%424.91K400.07%531.75K494.92%632.62K
Total non current liabilities 4.67%1.57B20.47%1.57B16.12%1.69B-1.97%1.47B1.57%1.5B-22.83%1.31B-6.30%1.46B-6.66%1.5B-7.37%1.48B0.82%1.69B
Total liabilities 0.46%3.39B-0.96%3.39B-0.51%3.48B-4.86%3.44B-9.20%3.37B-6.95%3.42B-4.84%3.5B-6.33%3.62B-5.02%3.71B-3.51%3.68B
Shareholders equity
Paid-in capital 0.08%423.71M0.08%423.71M0.08%423.71M0.00%423.39M0.00%423.39M0.00%423.39M0.00%423.39M0.00%423.39M0.00%423.39M0.00%423.39M
Capital reserve funds 0.35%2.25B0.42%2.25B0.45%2.25B0.46%2.25B-0.70%2.25B-0.71%2.24B-0.85%2.24B-1.01%2.24B0.03%2.26B-0.07%2.26B
Surplus reserve funds 0.00%156.68M0.00%156.68M0.01%156.68M0.01%156.68M0.22%156.68M0.22%156.68M0.21%156.67M0.21%156.67M0.00%156.34M0.00%156.34M
Retained profit 9.40%-138.77M8.08%-143.36M20.20%-152.58M13.86%-164.87M20.67%-153.18M21.94%-155.96M-47.71%-191.19M-102.79%-191.39M-61.73%-193.08M-50.97%-199.81M
Less:Treasury stock --------------------------------0.00%50.1M0.00%50.1M
Other composite income -54.74%-25.31M-41.64%-25.45M-172.52%-17.66M-169.47%-16.88M-179.42%-16.36M-188.05%-17.97M-55.70%24.35M-50.93%24.3M-56.32%20.6M-56.24%20.4M
Shareholders equity without minority interests 0.51%2.67B0.56%2.67B0.27%2.66B-0.17%2.65B1.43%2.66B1.52%2.65B-2.25%2.66B-3.44%2.65B-3.66%2.62B-3.52%2.61B
Minority interests -1.76%180.36M-1.82%181.84M1.03%186.17M-3.29%183.48M-7.04%183.59M92.72%185.21M91.47%184.27M94.70%189.71M103.99%197.49M0.56%96.1M
Total shareholder equity 0.36%2.85B0.41%2.85B0.32%2.85B-0.38%2.83B0.84%2.84B4.76%2.84B0.95%2.84B-0.08%2.84B0.04%2.82B-3.38%2.71B
Total liabilityies and equity 0.41%6.24B-0.34%6.24B-0.14%6.33B-2.88%6.27B-4.87%6.21B-1.98%6.26B-2.33%6.34B-3.68%6.46B-2.90%6.53B-3.46%6.39B
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 --China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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