CN Stock MarketDetailed Quotes

600828 Maoye Commercial

Watchlist
  • 4.79
  • +0.44+10.11%
Market Closed Apr 28 15:00 CST
8.30BMarket Cap-1197.50P/E (TTM)

Maoye Commercial 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
-68.43%195.16M
-42.71%246.53M
-45.97%185.88M
-37.16%227.09M
22.68%618.13M
-6.47%430.33M
33.21%344.03M
-42.96%361.41M
72.39%503.85M
-24.82%460.1M
Transactional financial assets
-68.90%7.74M
-64.81%7.67M
-65.92%8.43M
-68.39%7.62M
-3.01%24.89M
-13.91%21.78M
-4.16%24.74M
-15.74%24.11M
-18.07%25.66M
-31.67%25.3M
Notes receivable and accounts receivable
-44.11%27.31M
-38.13%34.68M
-57.42%25.32M
17.24%34.16M
55.78%48.86M
-0.09%56.05M
73.56%59.45M
-16.99%29.13M
3.11%31.37M
6.09%56.1M
-Accounts receivable
-44.11%27.31M
-38.13%34.68M
-57.42%25.32M
17.24%34.16M
55.78%48.86M
-0.09%56.05M
73.56%59.45M
-16.99%29.13M
3.11%31.37M
6.09%56.1M
Other receivables (including interest and dividends)
-23.41%408.78M
-15.88%469.03M
-19.74%444.04M
-8.87%503.84M
14.84%533.71M
-15.37%557.58M
34.50%553.27M
8.74%552.85M
16.49%464.75M
71.05%658.86M
-Dividend receivable
0.00%1.21K
0.00%1.21K
0.00%1.21K
-99.93%1.21K
0.00%1.21K
0.00%1.21K
-99.74%1.21K
141,840.16%1.72M
0.00%1.21K
0.00%1.21K
-Other receivable
----
----
----
-8.58%503.84M
----
-15.37%557.58M
----
8.41%551.14M
----
71.05%658.86M
Advance payment
-38.48%76.87M
-30.91%78.33M
-29.01%95.71M
-25.39%87.93M
-4.34%124.95M
4.87%113.38M
-32.22%134.83M
-50.06%117.86M
-55.12%130.61M
-61.98%108.12M
Inventories
1.86%1.12B
-0.97%1.09B
-2.89%1.08B
-5.77%1.08B
0.49%1.09B
-1.74%1.1B
1.59%1.11B
10.54%1.15B
0.07%1.09B
6.14%1.12B
Other current assets
23.42%141.28M
24.18%125.11M
44.92%129.79M
1.35%116.6M
30.98%114.47M
-1.43%100.75M
-5.19%89.56M
22.29%115.06M
-34.34%87.4M
-68.65%102.21M
Total current assets
-22.95%1.97B
-13.82%2.05B
-15.04%1.97B
-12.33%2.06B
9.72%2.56B
-5.93%2.38B
9.44%2.32B
-8.79%2.35B
2.97%2.33B
-8.05%2.53B
Non Current assets
Other equity investment
-69.53%50.41M
-9.92%143.65M
-7.03%170.24M
-28.18%150.34M
-11.25%165.46M
-8.70%159.46M
-29.58%183.11M
-29.16%209.34M
-42.43%186.44M
-53.50%174.66M
Investment real estate
-0.22%7.05B
-0.22%7.05B
0.58%7.08B
0.58%7.08B
4.28%7.07B
4.26%7.07B
3.43%7.04B
3.43%7.04B
-0.36%6.78B
-0.34%6.78B
Long-term equity investment
----
----
-65.22%97.44M
-64.94%98.74M
-62.04%107.19M
-69.66%76.4M
-3.30%280.2M
-2.64%281.66M
-2.03%282.41M
-7.84%251.84M
Long term receivable account
-15.91%120.36M
-15.27%124.38M
-14.00%135.54M
-13.49%139.38M
-13.11%143.13M
-12.54%146.8M
-11.67%157.61M
-11.19%161.11M
-10.64%164.72M
-10.33%167.85M
Fixed assets
----
----
----
-5.58%3.46B
----
-4.77%3.56B
----
-5.11%3.66B
----
-5.67%3.74B
Fixed assets liquidation
----
----
----
271.66%467.6K
----
-4.23%374.06K
----
-69.08%125.81K
----
20.41%390.59K
Constru in process
----
----
----
1.11%992.42M
----
-20.54%982.04M
----
-15.70%981.54M
----
14.18%1.24B
Intangible assets
-4.94%1.46B
-4.95%1.48B
-5.04%1.5B
-4.98%1.52B
-4.90%1.54B
-4.79%1.56B
-3.82%1.58B
-3.78%1.6B
-3.84%1.62B
-3.75%1.64B
Goodwill
-2.44%1.12B
-2.44%1.12B
-2.06%1.15B
-2.06%1.15B
-2.06%1.15B
-2.06%1.15B
-1.36%1.17B
-1.36%1.17B
-1.36%1.17B
-1.36%1.17B
Long deferred expense
-35.30%171.28M
-33.57%193.59M
-31.00%214.65M
-28.87%239.09M
-27.76%264.7M
-21.26%291.42M
-18.53%311.09M
-16.98%336.15M
-14.42%366.42M
-17.81%370.1M
Deferred tax assets
-2.97%519.04M
-3.65%525.65M
213.20%526.61M
219.41%531.77M
222.81%534.93M
229.35%545.56M
25.31%168.14M
28.97%166.48M
37.89%165.71M
47.71%165.65M
Usufruct assets
-16.99%1.24B
-17.25%1.3B
-19.89%1.35B
-19.33%1.42B
-18.57%1.49B
-18.07%1.57B
-12.53%1.68B
-12.28%1.76B
-11.88%1.83B
-10.10%1.91B
Other non current assets
0.10%348.51M
0.10%348.51M
4.55%348.17M
4.55%348.17M
4.55%348.17M
4.55%348.17M
-0.00%333.02M
-0.00%333.02M
-0.00%333.02M
-0.00%333.02M
Total non current assets
-5.21%16.41B
-4.66%16.64B
-3.06%16.97B
-3.26%17.14B
-2.94%17.31B
-2.72%17.46B
-3.46%17.51B
-3.37%17.72B
-3.58%17.83B
-3.54%17.95B
Total assets
-7.49%18.38B
-5.76%18.7B
-4.47%18.95B
-4.32%19.19B
-1.47%19.87B
-3.12%19.84B
-2.11%19.83B
-4.04%20.06B
-2.87%20.16B
-4.12%20.48B
Liabilities
Current liabilities
Short term loan
-3.49%879.15M
-4.07%874.44M
-21.28%717.45M
-26.78%671.02M
-0.00%910.92M
-5.30%911.56M
-6.51%911.36M
10.14%916.44M
17.85%910.93M
-5.88%962.57M
Notes payable and accounts payable
-2.00%1.14B
-3.93%1.16B
-4.26%987.17M
-17.74%1.14B
-13.52%1.17B
-16.29%1.21B
-14.90%1.03B
-13.80%1.39B
-16.01%1.35B
-11.16%1.45B
-Accounts payable
-2.00%1.14B
-3.93%1.16B
-4.26%987.17M
-17.74%1.14B
-13.52%1.17B
-16.29%1.21B
-14.90%1.03B
-13.80%1.39B
-16.01%1.35B
-11.16%1.45B
Contract liabilities
-8.32%669.97M
0.42%711.99M
-6.72%718.65M
-2.20%688.87M
-1.64%730.78M
-4.27%709.03M
3.91%770.4M
3.69%704.41M
10.37%742.99M
4.81%740.62M
Advance receipts
-6.98%32.07M
-19.54%37.48M
33.96%52.49M
26.57%40.89M
12.86%34.47M
97.47%46.58M
-20.95%39.18M
-4.57%32.31M
-21.09%30.54M
-55.78%23.59M
Salaries payable
-7.43%21.53M
-2.80%20.64M
-15.22%20.5M
-13.14%21.39M
-2.20%23.26M
-10.64%21.23M
-5.67%24.18M
-3.46%24.63M
-4.78%23.78M
-12.28%23.76M
Taxs payable
-3.55%402.19M
-1.60%387.7M
32.12%401.12M
33.43%373.32M
41.52%417M
51.59%393.98M
4.95%303.62M
-5.50%279.79M
-10.67%294.66M
-12.87%259.91M
Other payable (including interest and dividends)
-15.69%793.99M
-5.30%840.93M
11.61%1B
0.29%929.26M
6.11%941.78M
0.02%888.01M
-7.51%899.67M
-16.38%926.58M
-11.66%887.53M
-9.62%887.81M
-Interest payable
--0
--0
--0
----
--0
----
--174.49K
----
--0
----
-Dividend payable
75.62%761.02K
188.25%1.25M
57.53%1.55M
-98.34%433.34K
-98.34%433.34K
-98.34%433.34K
-96.23%983.34K
-79.33%26.05M
0.00%26.05M
0.00%26.05M
-Other payable
-15.74%793.23M
-5.40%839.68M
11.58%1B
3.14%928.82M
9.27%941.35M
3.00%887.58M
-5.09%898.52M
-8.30%900.53M
-11.97%861.48M
-9.88%861.76M
Non current liabilities due within one year
-38.17%889.97M
-50.71%902.9M
-55.01%875.8M
-12.07%1.19B
-3.81%1.44B
47.11%1.83B
70.74%1.95B
16.61%1.35B
53.76%1.5B
20.50%1.25B
Other current liabilities
-8.16%85.08M
0.56%90.04M
-5.98%91.18M
3.37%91.41M
-1.09%92.64M
-3.09%89.54M
4.89%96.98M
4.30%88.42M
10.59%93.66M
3.59%92.39M
Total current liabilities
-14.59%4.92B
-17.59%5.03B
-19.17%4.87B
-9.91%5.14B
-1.25%5.76B
7.39%6.1B
9.56%6.02B
-2.01%5.71B
5.83%5.83B
-2.72%5.68B
Current liabilities
Long term loan
-6.42%2.94B
10.17%3.09B
16.43%3.16B
-3.14%3.09B
1.30%3.14B
-22.64%2.81B
-26.71%2.71B
-17.91%3.19B
-18.21%3.1B
-10.89%3.63B
Long term salaries pay
1.58%4.19M
1.58%4.19M
-31.85%4.12M
-31.85%4.12M
-34.15%4.12M
-34.15%4.12M
-10.41%6.05M
-10.75%6.05M
-7.74%6.26M
-7.79%6.26M
Estimate liabilities
-85.59%664.56K
-87.31%585.36K
-74.81%651.88K
-74.81%651.88K
78.18%4.61M
78.18%4.61M
30.63%2.59M
-26.47%2.59M
-79.88%2.59M
-79.88%2.59M
Deferred tax liabilities
-5.26%2.03B
-4.39%2.06B
8.07%2.1B
8.22%2.12B
9.11%2.14B
11.07%2.16B
4.20%1.94B
4.75%1.96B
4.00%1.96B
2.38%1.94B
Long term deferred income
-36.33%1.02M
-39.35%1.04M
-35.70%1.21M
-32.88%1.38M
-27.80%1.61M
-28.24%1.71M
-26.31%1.89M
-24.74%2.05M
-23.25%2.23M
-22.02%2.39M
Lease liabilities
-22.08%942.51M
-20.78%981.52M
-20.07%1.14B
-19.13%1.17B
-15.17%1.21B
-18.11%1.24B
-16.58%1.42B
-18.75%1.45B
-22.97%1.43B
-20.26%1.51B
Other non current liabilities
-15.98%8.4M
-15.30%8.71M
-14.12%9.42M
-13.57%9.71M
-13.13%10M
-12.56%10.28M
-11.75%10.97M
-11.26%11.24M
-10.71%11.51M
-10.36%11.76M
Total non current liabilities
-9.02%5.92B
-1.17%6.16B
5.10%6.41B
-3.36%6.4B
0.01%6.51B
-12.42%6.23B
-16.39%6.1B
-12.50%6.62B
-13.93%6.51B
-10.06%7.11B
Total liabilities
-11.63%10.84B
-9.29%11.19B
-6.95%11.28B
-6.39%11.54B
-0.59%12.27B
-3.62%12.33B
-5.24%12.13B
-7.93%12.33B
-5.60%12.34B
-6.94%12.8B
Shareholders equity
Paid-in capital
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
Capital reserve funds
0.00%-23.43M
0.00%-23.43M
0.00%-23.43M
0.00%-23.43M
0.00%-23.43M
0.00%-23.43M
56.59%-23.43M
56.59%-23.43M
56.59%-23.43M
56.59%-23.43M
Surplus reserve funds
0.47%180.83M
0.15%180.25M
-0.76%179.81M
-0.76%179.81M
-0.45%179.98M
-0.45%179.98M
3.89%181.19M
2.59%181.19M
2.42%180.79M
2.71%180.79M
Retained profit
-2.92%2.43B
-0.30%2.41B
-1.57%2.55B
-1.58%2.55B
-9.55%2.5B
-8.23%2.42B
8.29%2.59B
4.61%2.59B
5.05%2.76B
2.31%2.63B
Other composite income
0.78%2.69B
0.69%2.68B
-0.00%2.68B
-1.28%2.67B
1.61%2.67B
1.78%2.66B
0.49%2.68B
2.87%2.7B
-0.88%2.62B
-0.42%2.61B
Shareholders equity without minority interests
-0.73%7B
0.16%6.98B
-0.59%7.12B
-1.07%7.1B
-3.06%7.05B
-2.39%6.96B
3.59%7.16B
3.23%7.18B
2.02%7.28B
1.19%7.14B
Minority interests
-1.88%534.99M
-1.56%536.05M
-0.06%546.44M
-0.23%550.77M
-0.40%545.26M
-0.71%544.54M
-0.78%546.74M
-1.09%552.06M
-1.30%547.43M
-1.54%548.43M
Total shareholder equity
-0.81%7.54B
0.04%7.51B
-0.55%7.66B
-1.01%7.65B
-2.87%7.6B
-2.27%7.51B
3.27%7.71B
2.91%7.73B
1.78%7.82B
0.99%7.68B
Total liabilityies and equity
-7.49%18.38B
-5.76%18.7B
-4.47%18.95B
-4.32%19.19B
-1.47%19.87B
-3.12%19.84B
-2.11%19.83B
-4.04%20.06B
-2.87%20.16B
-4.12%20.48B
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
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe 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 -68.43%195.16M-42.71%246.53M-45.97%185.88M-37.16%227.09M22.68%618.13M-6.47%430.33M33.21%344.03M-42.96%361.41M72.39%503.85M-24.82%460.1M
Transactional financial assets -68.90%7.74M-64.81%7.67M-65.92%8.43M-68.39%7.62M-3.01%24.89M-13.91%21.78M-4.16%24.74M-15.74%24.11M-18.07%25.66M-31.67%25.3M
Notes receivable and accounts receivable -44.11%27.31M-38.13%34.68M-57.42%25.32M17.24%34.16M55.78%48.86M-0.09%56.05M73.56%59.45M-16.99%29.13M3.11%31.37M6.09%56.1M
-Accounts receivable -44.11%27.31M-38.13%34.68M-57.42%25.32M17.24%34.16M55.78%48.86M-0.09%56.05M73.56%59.45M-16.99%29.13M3.11%31.37M6.09%56.1M
Other receivables (including interest and dividends) -23.41%408.78M-15.88%469.03M-19.74%444.04M-8.87%503.84M14.84%533.71M-15.37%557.58M34.50%553.27M8.74%552.85M16.49%464.75M71.05%658.86M
-Dividend receivable 0.00%1.21K0.00%1.21K0.00%1.21K-99.93%1.21K0.00%1.21K0.00%1.21K-99.74%1.21K141,840.16%1.72M0.00%1.21K0.00%1.21K
-Other receivable -------------8.58%503.84M-----15.37%557.58M----8.41%551.14M----71.05%658.86M
Advance payment -38.48%76.87M-30.91%78.33M-29.01%95.71M-25.39%87.93M-4.34%124.95M4.87%113.38M-32.22%134.83M-50.06%117.86M-55.12%130.61M-61.98%108.12M
Inventories 1.86%1.12B-0.97%1.09B-2.89%1.08B-5.77%1.08B0.49%1.09B-1.74%1.1B1.59%1.11B10.54%1.15B0.07%1.09B6.14%1.12B
Other current assets 23.42%141.28M24.18%125.11M44.92%129.79M1.35%116.6M30.98%114.47M-1.43%100.75M-5.19%89.56M22.29%115.06M-34.34%87.4M-68.65%102.21M
Total current assets -22.95%1.97B-13.82%2.05B-15.04%1.97B-12.33%2.06B9.72%2.56B-5.93%2.38B9.44%2.32B-8.79%2.35B2.97%2.33B-8.05%2.53B
Non Current assets
Other equity investment -69.53%50.41M-9.92%143.65M-7.03%170.24M-28.18%150.34M-11.25%165.46M-8.70%159.46M-29.58%183.11M-29.16%209.34M-42.43%186.44M-53.50%174.66M
Investment real estate -0.22%7.05B-0.22%7.05B0.58%7.08B0.58%7.08B4.28%7.07B4.26%7.07B3.43%7.04B3.43%7.04B-0.36%6.78B-0.34%6.78B
Long-term equity investment ---------65.22%97.44M-64.94%98.74M-62.04%107.19M-69.66%76.4M-3.30%280.2M-2.64%281.66M-2.03%282.41M-7.84%251.84M
Long term receivable account -15.91%120.36M-15.27%124.38M-14.00%135.54M-13.49%139.38M-13.11%143.13M-12.54%146.8M-11.67%157.61M-11.19%161.11M-10.64%164.72M-10.33%167.85M
Fixed assets -------------5.58%3.46B-----4.77%3.56B-----5.11%3.66B-----5.67%3.74B
Fixed assets liquidation ------------271.66%467.6K-----4.23%374.06K-----69.08%125.81K----20.41%390.59K
Constru in process ------------1.11%992.42M-----20.54%982.04M-----15.70%981.54M----14.18%1.24B
Intangible assets -4.94%1.46B-4.95%1.48B-5.04%1.5B-4.98%1.52B-4.90%1.54B-4.79%1.56B-3.82%1.58B-3.78%1.6B-3.84%1.62B-3.75%1.64B
Goodwill -2.44%1.12B-2.44%1.12B-2.06%1.15B-2.06%1.15B-2.06%1.15B-2.06%1.15B-1.36%1.17B-1.36%1.17B-1.36%1.17B-1.36%1.17B
Long deferred expense -35.30%171.28M-33.57%193.59M-31.00%214.65M-28.87%239.09M-27.76%264.7M-21.26%291.42M-18.53%311.09M-16.98%336.15M-14.42%366.42M-17.81%370.1M
Deferred tax assets -2.97%519.04M-3.65%525.65M213.20%526.61M219.41%531.77M222.81%534.93M229.35%545.56M25.31%168.14M28.97%166.48M37.89%165.71M47.71%165.65M
Usufruct assets -16.99%1.24B-17.25%1.3B-19.89%1.35B-19.33%1.42B-18.57%1.49B-18.07%1.57B-12.53%1.68B-12.28%1.76B-11.88%1.83B-10.10%1.91B
Other non current assets 0.10%348.51M0.10%348.51M4.55%348.17M4.55%348.17M4.55%348.17M4.55%348.17M-0.00%333.02M-0.00%333.02M-0.00%333.02M-0.00%333.02M
Total non current assets -5.21%16.41B-4.66%16.64B-3.06%16.97B-3.26%17.14B-2.94%17.31B-2.72%17.46B-3.46%17.51B-3.37%17.72B-3.58%17.83B-3.54%17.95B
Total assets -7.49%18.38B-5.76%18.7B-4.47%18.95B-4.32%19.19B-1.47%19.87B-3.12%19.84B-2.11%19.83B-4.04%20.06B-2.87%20.16B-4.12%20.48B
Liabilities
Current liabilities
Short term loan -3.49%879.15M-4.07%874.44M-21.28%717.45M-26.78%671.02M-0.00%910.92M-5.30%911.56M-6.51%911.36M10.14%916.44M17.85%910.93M-5.88%962.57M
Notes payable and accounts payable -2.00%1.14B-3.93%1.16B-4.26%987.17M-17.74%1.14B-13.52%1.17B-16.29%1.21B-14.90%1.03B-13.80%1.39B-16.01%1.35B-11.16%1.45B
-Accounts payable -2.00%1.14B-3.93%1.16B-4.26%987.17M-17.74%1.14B-13.52%1.17B-16.29%1.21B-14.90%1.03B-13.80%1.39B-16.01%1.35B-11.16%1.45B
Contract liabilities -8.32%669.97M0.42%711.99M-6.72%718.65M-2.20%688.87M-1.64%730.78M-4.27%709.03M3.91%770.4M3.69%704.41M10.37%742.99M4.81%740.62M
Advance receipts -6.98%32.07M-19.54%37.48M33.96%52.49M26.57%40.89M12.86%34.47M97.47%46.58M-20.95%39.18M-4.57%32.31M-21.09%30.54M-55.78%23.59M
Salaries payable -7.43%21.53M-2.80%20.64M-15.22%20.5M-13.14%21.39M-2.20%23.26M-10.64%21.23M-5.67%24.18M-3.46%24.63M-4.78%23.78M-12.28%23.76M
Taxs payable -3.55%402.19M-1.60%387.7M32.12%401.12M33.43%373.32M41.52%417M51.59%393.98M4.95%303.62M-5.50%279.79M-10.67%294.66M-12.87%259.91M
Other payable (including interest and dividends) -15.69%793.99M-5.30%840.93M11.61%1B0.29%929.26M6.11%941.78M0.02%888.01M-7.51%899.67M-16.38%926.58M-11.66%887.53M-9.62%887.81M
-Interest payable --0--0--0------0------174.49K------0----
-Dividend payable 75.62%761.02K188.25%1.25M57.53%1.55M-98.34%433.34K-98.34%433.34K-98.34%433.34K-96.23%983.34K-79.33%26.05M0.00%26.05M0.00%26.05M
-Other payable -15.74%793.23M-5.40%839.68M11.58%1B3.14%928.82M9.27%941.35M3.00%887.58M-5.09%898.52M-8.30%900.53M-11.97%861.48M-9.88%861.76M
Non current liabilities due within one year -38.17%889.97M-50.71%902.9M-55.01%875.8M-12.07%1.19B-3.81%1.44B47.11%1.83B70.74%1.95B16.61%1.35B53.76%1.5B20.50%1.25B
Other current liabilities -8.16%85.08M0.56%90.04M-5.98%91.18M3.37%91.41M-1.09%92.64M-3.09%89.54M4.89%96.98M4.30%88.42M10.59%93.66M3.59%92.39M
Total current liabilities -14.59%4.92B-17.59%5.03B-19.17%4.87B-9.91%5.14B-1.25%5.76B7.39%6.1B9.56%6.02B-2.01%5.71B5.83%5.83B-2.72%5.68B
Current liabilities
Long term loan -6.42%2.94B10.17%3.09B16.43%3.16B-3.14%3.09B1.30%3.14B-22.64%2.81B-26.71%2.71B-17.91%3.19B-18.21%3.1B-10.89%3.63B
Long term salaries pay 1.58%4.19M1.58%4.19M-31.85%4.12M-31.85%4.12M-34.15%4.12M-34.15%4.12M-10.41%6.05M-10.75%6.05M-7.74%6.26M-7.79%6.26M
Estimate liabilities -85.59%664.56K-87.31%585.36K-74.81%651.88K-74.81%651.88K78.18%4.61M78.18%4.61M30.63%2.59M-26.47%2.59M-79.88%2.59M-79.88%2.59M
Deferred tax liabilities -5.26%2.03B-4.39%2.06B8.07%2.1B8.22%2.12B9.11%2.14B11.07%2.16B4.20%1.94B4.75%1.96B4.00%1.96B2.38%1.94B
Long term deferred income -36.33%1.02M-39.35%1.04M-35.70%1.21M-32.88%1.38M-27.80%1.61M-28.24%1.71M-26.31%1.89M-24.74%2.05M-23.25%2.23M-22.02%2.39M
Lease liabilities -22.08%942.51M-20.78%981.52M-20.07%1.14B-19.13%1.17B-15.17%1.21B-18.11%1.24B-16.58%1.42B-18.75%1.45B-22.97%1.43B-20.26%1.51B
Other non current liabilities -15.98%8.4M-15.30%8.71M-14.12%9.42M-13.57%9.71M-13.13%10M-12.56%10.28M-11.75%10.97M-11.26%11.24M-10.71%11.51M-10.36%11.76M
Total non current liabilities -9.02%5.92B-1.17%6.16B5.10%6.41B-3.36%6.4B0.01%6.51B-12.42%6.23B-16.39%6.1B-12.50%6.62B-13.93%6.51B-10.06%7.11B
Total liabilities -11.63%10.84B-9.29%11.19B-6.95%11.28B-6.39%11.54B-0.59%12.27B-3.62%12.33B-5.24%12.13B-7.93%12.33B-5.60%12.34B-6.94%12.8B
Shareholders equity
Paid-in capital 0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B
Capital reserve funds 0.00%-23.43M0.00%-23.43M0.00%-23.43M0.00%-23.43M0.00%-23.43M0.00%-23.43M56.59%-23.43M56.59%-23.43M56.59%-23.43M56.59%-23.43M
Surplus reserve funds 0.47%180.83M0.15%180.25M-0.76%179.81M-0.76%179.81M-0.45%179.98M-0.45%179.98M3.89%181.19M2.59%181.19M2.42%180.79M2.71%180.79M
Retained profit -2.92%2.43B-0.30%2.41B-1.57%2.55B-1.58%2.55B-9.55%2.5B-8.23%2.42B8.29%2.59B4.61%2.59B5.05%2.76B2.31%2.63B
Other composite income 0.78%2.69B0.69%2.68B-0.00%2.68B-1.28%2.67B1.61%2.67B1.78%2.66B0.49%2.68B2.87%2.7B-0.88%2.62B-0.42%2.61B
Shareholders equity without minority interests -0.73%7B0.16%6.98B-0.59%7.12B-1.07%7.1B-3.06%7.05B-2.39%6.96B3.59%7.16B3.23%7.18B2.02%7.28B1.19%7.14B
Minority interests -1.88%534.99M-1.56%536.05M-0.06%546.44M-0.23%550.77M-0.40%545.26M-0.71%544.54M-0.78%546.74M-1.09%552.06M-1.30%547.43M-1.54%548.43M
Total shareholder equity -0.81%7.54B0.04%7.51B-0.55%7.66B-1.01%7.65B-2.87%7.6B-2.27%7.51B3.27%7.71B2.91%7.73B1.78%7.82B0.99%7.68B
Total liabilityies and equity -7.49%18.38B-5.76%18.7B-4.47%18.95B-4.32%19.19B-1.47%19.87B-3.12%19.84B-2.11%19.83B-4.04%20.06B-2.87%20.16B-4.12%20.48B
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 --Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe 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.

Market Insights

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.

Unlock Now

Discussing

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