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600617 Shanxi Guoxin Energy Corporation

Watchlist
  • 2.46
  • +0.05+2.07%
Market Closed Apr 25 15:00 CST
4.75BMarket Cap-13.98P/E (TTM)

Shanxi Guoxin Energy Corporation Key Stats

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
Assets
Current assets
Money funds
-13.33%2.87B
-15.22%2.65B
-32.83%2.54B
-27.13%3.59B
-21.82%3.31B
-17.45%3.13B
-14.80%3.78B
3.56%4.93B
-22.04%4.24B
30.87%3.79B
Notes receivable and accounts receivable
-20.03%1.49B
13.95%1.65B
30.99%1.86B
16.32%2.16B
14.35%1.86B
5.81%1.45B
-13.24%1.42B
-17.70%1.85B
82.39%1.63B
-24.97%1.37B
-Accounts receivable
-20.03%1.49B
13.95%1.65B
30.99%1.86B
16.32%2.16B
14.35%1.86B
5.81%1.45B
-13.24%1.42B
-17.70%1.85B
82.39%1.63B
-24.97%1.37B
Other receivables (including interest and dividends)
475.35%208.76M
2.37%67.46M
-21.75%53.5M
-50.44%35.58M
-67.68%36.28M
-61.19%65.9M
-39.23%68.37M
-66.73%71.78M
-35.44%112.26M
-50.14%169.81M
-Dividend receivable
--20M
----
--10.5M
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----
----
----
----
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--3.5M
-Other receivable
420.23%188.76M
----
-37.11%43M
----
-67.68%36.28M
----
-37.28%68.37M
----
-35.44%112.26M
----
Advance payment
-9.12%445.21M
-50.02%478.23M
21.69%645.08M
-48.62%493.34M
-44.70%489.9M
-14.73%956.92M
-13.60%530.1M
82.54%960.19M
-10.06%885.84M
66.02%1.12B
Inventories
9.77%357.39M
-8.01%484.78M
-22.42%323.55M
-29.57%310.41M
-24.17%325.59M
16.56%526.97M
17.82%417.06M
14.39%440.76M
17.27%429.4M
10.05%452.12M
Receivable financing
-48.57%71.26M
-85.84%27.88M
-97.37%5.03M
49.13%170.2M
17.72%138.56M
171.88%196.88M
91.63%191.52M
69.38%114.13M
120.73%117.7M
11.00%72.41M
Non-current assets due within one year
--8.88M
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Other current assets
-42.12%216.34M
-68.19%157.94M
1.20%159.74M
-72.26%150.5M
-37.32%373.75M
259.93%496.46M
10.93%157.85M
56.57%542.55M
83.08%596.32M
-50.95%137.93M
Total current assets
-13.31%5.66B
-19.07%5.52B
-14.90%5.59B
-22.49%6.91B
-18.35%6.53B
-4.12%6.82B
-11.23%6.57B
4.20%8.91B
-2.75%8B
9.52%7.12B
Non Current assets
Other equity investment
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
Investment real estate
-4.45%156.31M
-4.40%158.13M
-4.35%159.95M
-4.30%161.77M
-4.26%163.59M
-4.21%165.41M
-4.17%167.23M
-4.13%169.05M
-4.09%170.87M
-4.04%172.69M
Long-term equity investment
-0.36%1.02B
-6.83%945.89M
-6.07%984.49M
-3.35%997.93M
-3.07%1.02B
-7.78%1.02B
-6.16%1.05B
-7.82%1.03B
-6.50%1.05B
18.28%1.1B
Long term receivable account
--24.77M
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----
----
----
----
----
----
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Fixed assets
-5.84%18.43B
----
-2.55%19.04B
----
-2.93%19.57B
----
4.94%19.54B
----
6.72%20.16B
----
Constru in process
9.38%547.48M
----
-18.83%598.29M
----
-22.04%500.54M
----
-69.49%737.04M
----
-74.01%642.03M
----
Construction materials
-20.00%91.79M
----
-7.27%117.43M
----
-3.46%114.74M
----
-15.37%126.64M
----
-19.29%118.86M
----
Intangible assets
-2.36%758.84M
1.20%774.96M
1.14%781.71M
1.26%792.9M
-2.80%777.21M
1.17%765.79M
0.12%772.86M
2.12%783.03M
3.48%799.59M
3.33%756.9M
Goodwill
-37.55%2.58M
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
-77.12%4.13M
Long deferred expense
-39.75%418.07K
29.61%647.27K
28.42%544.1K
23.18%912.2K
-50.22%693.9K
-45.40%499.42K
-46.81%423.7K
-22.90%740.54K
64.39%1.39M
-27.13%914.7K
Deferred tax assets
-14.33%71.34M
20.42%82.87M
23.01%82.97M
20.49%82.97M
11.98%83.28M
18.58%68.82M
16.21%67.45M
18.64%68.86M
28.14%74.37M
-12.41%58.04M
Usufruct assets
48.22%95.29M
-9.14%59.5M
-18.64%54.58M
-6.56%63.32M
-14.60%64.29M
17.61%65.48M
16.88%67.08M
14.17%67.76M
24.27%75.28M
-10.04%55.68M
Other non current assets
-33.51%68.21M
-38.68%87.81M
-49.84%84.63M
-50.15%93.33M
-47.56%102.59M
-34.61%143.19M
-17.03%168.72M
-64.71%187.22M
-63.59%195.63M
-66.14%218.99M
Total non current assets
-5.09%21.27B
-3.36%21.67B
-3.47%21.92B
-3.30%22.19B
-3.84%22.41B
-4.30%22.43B
-3.70%22.71B
-4.71%22.95B
-3.92%23.3B
9.89%23.44B
Total assets
-6.94%26.93B
-7.03%27.2B
-6.04%27.51B
-8.67%29.1B
-7.55%28.94B
-4.26%29.25B
-5.50%29.28B
-2.38%31.86B
-3.62%31.31B
9.80%30.55B
Liabilities
Current liabilities
Short term loan
-55.52%1.31B
-52.42%1.97B
-27.64%3.24B
-44.04%3.32B
-59.73%2.93B
-47.31%4.14B
-40.25%4.48B
-22.55%5.93B
-0.15%7.29B
42.32%7.86B
Notes payable and accounts payable
-12.11%1.78B
47.14%1.7B
10.58%1.64B
44.22%2.02B
55.43%2.02B
-25.81%1.16B
27.10%1.49B
30.92%1.4B
119.70%1.3B
5.77%1.56B
-Notes payable
1.61%1.36B
25.97%1.31B
18.15%861.23M
58.14%1.42B
61.58%1.34B
54.62%1.04B
87.42%728.92M
52.86%897.71M
148.90%827.09M
118.58%671.37M
-Accounts payable
-38.86%418.89M
231.17%395.41M
3.29%782.45M
19.44%602.42M
44.69%685.19M
-86.56%119.4M
-2.95%757.53M
4.28%504.38M
82.33%473.56M
-23.90%888.7M
Contract liabilities
-16.87%744.05M
-25.01%889.96M
3.41%704.53M
-19.96%803.74M
-20.51%895.05M
12.45%1.19B
-13.31%681.27M
44.10%1B
1.92%1.13B
41.54%1.06B
Advance receipts
----
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----
----
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0.00%294.29K
0.00%294.29K
0.00%294.29K
0.00%294.29K
0.00%294.29K
Salaries payable
-32.15%132.58M
-0.36%122.92M
-0.60%129.41M
18.92%153M
4.26%195.41M
16.96%123.37M
6.97%130.19M
33.29%128.65M
37.02%187.42M
58.43%105.49M
Taxs payable
1.43%105.99M
25.22%81.16M
84.07%121.84M
-34.73%96.37M
-24.76%104.49M
-5.14%64.81M
-5.01%66.19M
-27.97%147.66M
-18.45%138.87M
-54.65%68.32M
Other payable (including interest and dividends)
6.68%1.35B
1.78%1.14B
4.94%1.19B
-5.40%1.18B
-7.50%1.26B
-9.31%1.12B
-17.54%1.14B
-9.30%1.24B
-8.44%1.37B
-16.41%1.23B
-Dividend payable
4.16%12.6M
-5.62%8.83M
203.96%28.43M
179.21%31.7M
-2.07%12.1M
-71.09%9.35M
-35.71%9.35M
-8.10%11.35M
0.00%12.35M
161.92%32.35M
-Other payable
6.70%1.34B
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3.29%1.17B
----
-7.55%1.25B
----
-17.34%1.13B
----
-8.51%1.35B
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Non current liabilities due within one year
-38.21%2.77B
-58.86%1.57B
-48.30%2.06B
-16.31%3.39B
-2.14%4.49B
-16.60%3.82B
-31.15%3.98B
-27.88%4.06B
39.44%4.58B
86.57%4.58B
Other current liabilities
-16.87%66.96M
-22.25%80.1M
3.41%63.41M
-20.13%69.02M
-20.51%80.55M
14.60%103.02M
-13.31%61.31M
44.48%86.41M
-2.59%101.34M
50.98%89.89M
Total current liabilities
-31.13%8.25B
-35.48%7.56B
-23.84%9.15B
-21.17%11.03B
-25.55%11.98B
-29.22%11.72B
-28.75%12.01B
-16.58%13.99B
13.44%16.09B
38.50%16.55B
Current liabilities
Long term loan
8.45%13.47B
20.94%15.4B
14.33%14.05B
5.35%13.48B
23.16%12.42B
48.33%12.74B
44.14%12.29B
30.70%12.8B
-9.74%10.09B
-4.84%8.59B
Bonds payable
----
----
----
----
----
-49.99%499.82M
-49.98%499.78M
-51.94%499.74M
-74.96%499.7M
-32.23%999.35M
Deferred tax liabilities
-13.83%2.31M
-86.12%2.7M
-86.12%2.7M
-16.34%2.68M
-36.91%2.68M
478.15%19.45M
407.77%19.45M
-16.46%3.2M
10.77%4.24M
28.60%3.36M
Long term deferred income
-5.32%370.45M
7.29%282.91M
4.19%280.54M
10.63%303.05M
1.30%391.26M
-2.60%263.7M
-2.01%269.25M
-1.69%273.93M
4.89%386.24M
-4.30%270.74M
Lease liabilities
45.43%83.01M
-12.23%55.23M
-21.53%48.85M
-13.12%57.93M
-15.34%57.08M
17.06%62.92M
19.66%62.25M
20.68%66.68M
26.48%67.43M
-8.58%53.75M
Total non current liabilities
8.19%13.93B
15.92%15.74B
9.45%14.38B
1.50%13.85B
16.56%12.87B
37.00%13.58B
33.32%13.14B
18.87%13.64B
-21.48%11.04B
-13.88%9.91B
Total liabilities
-10.76%22.18B
-7.89%23.3B
-6.45%23.53B
-9.98%24.88B
-8.41%24.85B
-4.41%25.3B
-5.85%25.16B
-2.18%27.64B
-3.95%27.14B
12.80%26.47B
Shareholders equity
Paid-in capital
40.00%1.93B
40.00%1.93B
36.81%1.89B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
Other equity instruments
--797.89M
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-Equity of Perpetual debt
--797.89M
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Capital reserve funds
-23.64%1.06B
-40.36%842.47M
-37.59%881.23M
-2.33%1.37B
-6.07%1.38B
0.49%1.41B
0.45%1.41B
0.39%1.41B
5.00%1.47B
-16.45%1.41B
Surplus reserve funds
0.00%78.84M
16.02%78.84M
16.02%78.84M
16.02%78.84M
15.24%78.84M
5.34%67.95M
5.34%67.95M
5.34%67.95M
6.06%68.41M
-71.11%64.51M
Retained profit
-69.29%239.12M
-17.54%568.84M
-17.08%649.08M
6.07%900.46M
9.50%778.62M
7.62%689.83M
3.68%782.82M
-2.75%848.95M
1.67%711.06M
-4.40%641.02M
Specific reserves
-2.25%64.25M
7.15%75.93M
7.48%74M
6.31%72.47M
9.15%65.73M
15.89%70.87M
15.39%68.85M
29.00%68.17M
18.10%60.22M
174.36%61.15M
Shareholders equity without minority interests
13.07%4.16B
-3.42%3.5B
-3.81%3.57B
0.90%3.8B
-0.16%3.68B
1.94%3.62B
1.28%3.71B
0.00%3.77B
2.64%3.69B
-10.72%3.55B
Minority interests
45.36%587.79M
19.07%397.6M
-1.19%407.78M
-8.12%419.08M
-15.63%404.36M
-37.80%333.92M
-31.41%412.7M
-26.14%456.11M
-24.65%479.29M
39.08%536.88M
Total shareholder equity
16.27%4.75B
-1.52%3.89B
-3.54%3.98B
-0.07%4.22B
-1.94%4.09B
-3.28%3.95B
-3.34%4.12B
-3.68%4.23B
-1.46%4.17B
-6.31%4.09B
Total liabilityies and equity
-6.94%26.93B
-7.03%27.2B
-6.04%27.51B
-8.67%29.1B
-7.55%28.94B
-4.26%29.25B
-5.50%29.28B
-2.38%31.86B
-3.62%31.31B
9.80%30.55B
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
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Auditor
Lixin Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
--
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Dahua Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2022
Assets
Current assets
Money funds -13.33%2.87B-15.22%2.65B-32.83%2.54B-27.13%3.59B-21.82%3.31B-17.45%3.13B-14.80%3.78B3.56%4.93B-22.04%4.24B30.87%3.79B
Notes receivable and accounts receivable -20.03%1.49B13.95%1.65B30.99%1.86B16.32%2.16B14.35%1.86B5.81%1.45B-13.24%1.42B-17.70%1.85B82.39%1.63B-24.97%1.37B
-Accounts receivable -20.03%1.49B13.95%1.65B30.99%1.86B16.32%2.16B14.35%1.86B5.81%1.45B-13.24%1.42B-17.70%1.85B82.39%1.63B-24.97%1.37B
Other receivables (including interest and dividends) 475.35%208.76M2.37%67.46M-21.75%53.5M-50.44%35.58M-67.68%36.28M-61.19%65.9M-39.23%68.37M-66.73%71.78M-35.44%112.26M-50.14%169.81M
-Dividend receivable --20M------10.5M--------------------------3.5M
-Other receivable 420.23%188.76M-----37.11%43M-----67.68%36.28M-----37.28%68.37M-----35.44%112.26M----
Advance payment -9.12%445.21M-50.02%478.23M21.69%645.08M-48.62%493.34M-44.70%489.9M-14.73%956.92M-13.60%530.1M82.54%960.19M-10.06%885.84M66.02%1.12B
Inventories 9.77%357.39M-8.01%484.78M-22.42%323.55M-29.57%310.41M-24.17%325.59M16.56%526.97M17.82%417.06M14.39%440.76M17.27%429.4M10.05%452.12M
Receivable financing -48.57%71.26M-85.84%27.88M-97.37%5.03M49.13%170.2M17.72%138.56M171.88%196.88M91.63%191.52M69.38%114.13M120.73%117.7M11.00%72.41M
Non-current assets due within one year --8.88M------------------------------------
Other current assets -42.12%216.34M-68.19%157.94M1.20%159.74M-72.26%150.5M-37.32%373.75M259.93%496.46M10.93%157.85M56.57%542.55M83.08%596.32M-50.95%137.93M
Total current assets -13.31%5.66B-19.07%5.52B-14.90%5.59B-22.49%6.91B-18.35%6.53B-4.12%6.82B-11.23%6.57B4.20%8.91B-2.75%8B9.52%7.12B
Non Current assets
Other equity investment 0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M
Investment real estate -4.45%156.31M-4.40%158.13M-4.35%159.95M-4.30%161.77M-4.26%163.59M-4.21%165.41M-4.17%167.23M-4.13%169.05M-4.09%170.87M-4.04%172.69M
Long-term equity investment -0.36%1.02B-6.83%945.89M-6.07%984.49M-3.35%997.93M-3.07%1.02B-7.78%1.02B-6.16%1.05B-7.82%1.03B-6.50%1.05B18.28%1.1B
Long term receivable account --24.77M------------------------------------
Fixed assets -5.84%18.43B-----2.55%19.04B-----2.93%19.57B----4.94%19.54B----6.72%20.16B----
Constru in process 9.38%547.48M-----18.83%598.29M-----22.04%500.54M-----69.49%737.04M-----74.01%642.03M----
Construction materials -20.00%91.79M-----7.27%117.43M-----3.46%114.74M-----15.37%126.64M-----19.29%118.86M----
Intangible assets -2.36%758.84M1.20%774.96M1.14%781.71M1.26%792.9M-2.80%777.21M1.17%765.79M0.12%772.86M2.12%783.03M3.48%799.59M3.33%756.9M
Goodwill -37.55%2.58M0.00%4.13M0.00%4.13M0.00%4.13M0.00%4.13M0.00%4.13M0.00%4.13M0.00%4.13M0.00%4.13M-77.12%4.13M
Long deferred expense -39.75%418.07K29.61%647.27K28.42%544.1K23.18%912.2K-50.22%693.9K-45.40%499.42K-46.81%423.7K-22.90%740.54K64.39%1.39M-27.13%914.7K
Deferred tax assets -14.33%71.34M20.42%82.87M23.01%82.97M20.49%82.97M11.98%83.28M18.58%68.82M16.21%67.45M18.64%68.86M28.14%74.37M-12.41%58.04M
Usufruct assets 48.22%95.29M-9.14%59.5M-18.64%54.58M-6.56%63.32M-14.60%64.29M17.61%65.48M16.88%67.08M14.17%67.76M24.27%75.28M-10.04%55.68M
Other non current assets -33.51%68.21M-38.68%87.81M-49.84%84.63M-50.15%93.33M-47.56%102.59M-34.61%143.19M-17.03%168.72M-64.71%187.22M-63.59%195.63M-66.14%218.99M
Total non current assets -5.09%21.27B-3.36%21.67B-3.47%21.92B-3.30%22.19B-3.84%22.41B-4.30%22.43B-3.70%22.71B-4.71%22.95B-3.92%23.3B9.89%23.44B
Total assets -6.94%26.93B-7.03%27.2B-6.04%27.51B-8.67%29.1B-7.55%28.94B-4.26%29.25B-5.50%29.28B-2.38%31.86B-3.62%31.31B9.80%30.55B
Liabilities
Current liabilities
Short term loan -55.52%1.31B-52.42%1.97B-27.64%3.24B-44.04%3.32B-59.73%2.93B-47.31%4.14B-40.25%4.48B-22.55%5.93B-0.15%7.29B42.32%7.86B
Notes payable and accounts payable -12.11%1.78B47.14%1.7B10.58%1.64B44.22%2.02B55.43%2.02B-25.81%1.16B27.10%1.49B30.92%1.4B119.70%1.3B5.77%1.56B
-Notes payable 1.61%1.36B25.97%1.31B18.15%861.23M58.14%1.42B61.58%1.34B54.62%1.04B87.42%728.92M52.86%897.71M148.90%827.09M118.58%671.37M
-Accounts payable -38.86%418.89M231.17%395.41M3.29%782.45M19.44%602.42M44.69%685.19M-86.56%119.4M-2.95%757.53M4.28%504.38M82.33%473.56M-23.90%888.7M
Contract liabilities -16.87%744.05M-25.01%889.96M3.41%704.53M-19.96%803.74M-20.51%895.05M12.45%1.19B-13.31%681.27M44.10%1B1.92%1.13B41.54%1.06B
Advance receipts --------------------0.00%294.29K0.00%294.29K0.00%294.29K0.00%294.29K0.00%294.29K
Salaries payable -32.15%132.58M-0.36%122.92M-0.60%129.41M18.92%153M4.26%195.41M16.96%123.37M6.97%130.19M33.29%128.65M37.02%187.42M58.43%105.49M
Taxs payable 1.43%105.99M25.22%81.16M84.07%121.84M-34.73%96.37M-24.76%104.49M-5.14%64.81M-5.01%66.19M-27.97%147.66M-18.45%138.87M-54.65%68.32M
Other payable (including interest and dividends) 6.68%1.35B1.78%1.14B4.94%1.19B-5.40%1.18B-7.50%1.26B-9.31%1.12B-17.54%1.14B-9.30%1.24B-8.44%1.37B-16.41%1.23B
-Dividend payable 4.16%12.6M-5.62%8.83M203.96%28.43M179.21%31.7M-2.07%12.1M-71.09%9.35M-35.71%9.35M-8.10%11.35M0.00%12.35M161.92%32.35M
-Other payable 6.70%1.34B----3.29%1.17B-----7.55%1.25B-----17.34%1.13B-----8.51%1.35B----
Non current liabilities due within one year -38.21%2.77B-58.86%1.57B-48.30%2.06B-16.31%3.39B-2.14%4.49B-16.60%3.82B-31.15%3.98B-27.88%4.06B39.44%4.58B86.57%4.58B
Other current liabilities -16.87%66.96M-22.25%80.1M3.41%63.41M-20.13%69.02M-20.51%80.55M14.60%103.02M-13.31%61.31M44.48%86.41M-2.59%101.34M50.98%89.89M
Total current liabilities -31.13%8.25B-35.48%7.56B-23.84%9.15B-21.17%11.03B-25.55%11.98B-29.22%11.72B-28.75%12.01B-16.58%13.99B13.44%16.09B38.50%16.55B
Current liabilities
Long term loan 8.45%13.47B20.94%15.4B14.33%14.05B5.35%13.48B23.16%12.42B48.33%12.74B44.14%12.29B30.70%12.8B-9.74%10.09B-4.84%8.59B
Bonds payable ---------------------49.99%499.82M-49.98%499.78M-51.94%499.74M-74.96%499.7M-32.23%999.35M
Deferred tax liabilities -13.83%2.31M-86.12%2.7M-86.12%2.7M-16.34%2.68M-36.91%2.68M478.15%19.45M407.77%19.45M-16.46%3.2M10.77%4.24M28.60%3.36M
Long term deferred income -5.32%370.45M7.29%282.91M4.19%280.54M10.63%303.05M1.30%391.26M-2.60%263.7M-2.01%269.25M-1.69%273.93M4.89%386.24M-4.30%270.74M
Lease liabilities 45.43%83.01M-12.23%55.23M-21.53%48.85M-13.12%57.93M-15.34%57.08M17.06%62.92M19.66%62.25M20.68%66.68M26.48%67.43M-8.58%53.75M
Total non current liabilities 8.19%13.93B15.92%15.74B9.45%14.38B1.50%13.85B16.56%12.87B37.00%13.58B33.32%13.14B18.87%13.64B-21.48%11.04B-13.88%9.91B
Total liabilities -10.76%22.18B-7.89%23.3B-6.45%23.53B-9.98%24.88B-8.41%24.85B-4.41%25.3B-5.85%25.16B-2.18%27.64B-3.95%27.14B12.80%26.47B
Shareholders equity
Paid-in capital 40.00%1.93B40.00%1.93B36.81%1.89B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B
Other equity instruments --797.89M------------------------------------
-Equity of Perpetual debt --797.89M------------------------------------
Capital reserve funds -23.64%1.06B-40.36%842.47M-37.59%881.23M-2.33%1.37B-6.07%1.38B0.49%1.41B0.45%1.41B0.39%1.41B5.00%1.47B-16.45%1.41B
Surplus reserve funds 0.00%78.84M16.02%78.84M16.02%78.84M16.02%78.84M15.24%78.84M5.34%67.95M5.34%67.95M5.34%67.95M6.06%68.41M-71.11%64.51M
Retained profit -69.29%239.12M-17.54%568.84M-17.08%649.08M6.07%900.46M9.50%778.62M7.62%689.83M3.68%782.82M-2.75%848.95M1.67%711.06M-4.40%641.02M
Specific reserves -2.25%64.25M7.15%75.93M7.48%74M6.31%72.47M9.15%65.73M15.89%70.87M15.39%68.85M29.00%68.17M18.10%60.22M174.36%61.15M
Shareholders equity without minority interests 13.07%4.16B-3.42%3.5B-3.81%3.57B0.90%3.8B-0.16%3.68B1.94%3.62B1.28%3.71B0.00%3.77B2.64%3.69B-10.72%3.55B
Minority interests 45.36%587.79M19.07%397.6M-1.19%407.78M-8.12%419.08M-15.63%404.36M-37.80%333.92M-31.41%412.7M-26.14%456.11M-24.65%479.29M39.08%536.88M
Total shareholder equity 16.27%4.75B-1.52%3.89B-3.54%3.98B-0.07%4.22B-1.94%4.09B-3.28%3.95B-3.34%4.12B-3.68%4.23B-1.46%4.17B-6.31%4.09B
Total liabilityies and equity -6.94%26.93B-7.03%27.2B-6.04%27.51B-8.67%29.1B-7.55%28.94B-4.26%29.25B-5.50%29.28B-2.38%31.86B-3.62%31.31B9.80%30.55B
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 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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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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