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601019 Shandong Publishing&Media

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  • 9.77
  • +0.44+4.72%
Not Open Apr 29 15:00 CST
20.39BMarket Cap14.74P/E (TTM)

Shandong Publishing&Media Key Stats

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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
-2.59%6.02B
-11.99%6.05B
-11.88%6.07B
-30.16%5.37B
-16.81%6.18B
-10.96%6.87B
7.64%6.89B
2.32%7.7B
13.85%7.43B
5.44%7.72B
Transactional financial assets
-2.61%1.87B
-2.61%1.86B
-2.62%1.86B
-2.63%1.85B
-3.43%1.92B
-11.62%1.91B
-19.84%1.91B
-1.97%1.9B
-13.59%1.99B
-5.36%2.17B
Notes receivable and accounts receivable
-9.56%1.9B
6.20%1.61B
3.02%2.25B
-6.91%1.76B
23.85%2.1B
-14.00%1.52B
-21.56%2.18B
-13.52%1.89B
-32.65%1.7B
-12.89%1.76B
-Notes receivable
-44.36%57.2M
-55.99%64.32M
-3.87%76.3M
-18.86%79.97M
10.12%102.8M
-1.75%146.14M
-44.30%79.37M
-60.12%98.56M
-74.79%93.35M
-61.26%148.74M
-Accounts receivable
-7.78%1.85B
12.83%1.55B
3.28%2.17B
-6.25%1.68B
24.65%2B
-15.13%1.37B
-20.33%2.1B
-7.58%1.79B
-25.40%1.61B
-1.57%1.61B
Other receivables (including interest and dividends)
3.62%78.96M
8.33%74.79M
-24.69%59.11M
26.88%83.08M
29.45%76.21M
18.30%69.04M
-7.71%78.49M
-23.34%65.48M
4.55%58.87M
14.10%58.36M
-Dividend receivable
----
39.48%6.37M
----
----
----
2.36%4.57M
----
----
----
161.83%4.46M
-Other receivable
----
----
----
26.88%83.08M
----
19.62%64.47M
----
-23.34%65.48M
----
9.00%53.89M
Advance payment
-51.52%223.34M
-15.38%280.39M
-19.18%293.64M
11.86%331.12M
82.38%460.67M
37.66%331.36M
22.69%363.33M
-13.69%296.01M
2.46%252.59M
25.62%240.71M
Inventories
-12.42%2.33B
-7.11%1.91B
-15.43%2.37B
3.68%1.91B
20.18%2.66B
23.78%2.06B
13.94%2.8B
17.47%1.84B
9.81%2.21B
-8.13%1.66B
Receivable financing
5.73%10.46M
9.02%23.47M
-58.84%31.14M
-83.32%20.95M
-91.99%9.89M
-86.19%21.53M
-26.97%75.64M
3.55%125.65M
55.12%123.56M
114.69%155.82M
Non-current assets due within one year
7,847.42%1.57B
6,721.65%1.35B
56.25%10.82M
-0.97%10.82M
80.62%19.73M
80.62%19.73M
-65.19%6.92M
-39.66%10.92M
-46.91%10.92M
-52.97%10.92M
Other current assets
43.14%94.58M
-0.11%77.1M
27.99%81.81M
34.81%76M
-20.75%66.08M
53.08%77.19M
48.86%63.92M
-28.70%56.37M
-0.39%83.39M
-57.24%50.42M
Total current assets
4.45%14.1B
2.77%13.23B
-9.37%13.02B
-17.77%11.42B
-2.61%13.5B
-6.85%12.88B
-1.37%14.37B
0.16%13.88B
0.06%13.86B
-0.52%13.82B
Non Current assets
Other equity investment
1.96%418.75M
1.96%418.75M
4.57%410.69M
4.57%410.69M
4.57%410.69M
4.57%410.69M
7.73%392.74M
7.73%392.74M
7.73%392.74M
7.73%392.74M
Investment real estate
-5.94%352.86M
-5.77%359.11M
-2.84%364.55M
-2.69%370.23M
-2.97%375.13M
-2.94%381.12M
0.03%375.18M
-1.95%380.47M
-0.77%386.63M
-0.42%392.65M
Long-term equity investment
-1.49%48.91M
-1.43%49.16M
-1.35%49.33M
--49.46M
--49.65M
--49.88M
140,874.89%50M
----
----
----
Long term receivable account
----
----
-94.53%1.14M
-94.53%1.14M
-94.53%1.14M
-94.53%1.14M
-30.27%20.84M
-34.97%20.84M
-35.00%20.83M
-35.04%20.82M
Fixed assets
----
----
----
8.72%3.67B
----
9.14%3.77B
----
4.82%3.38B
----
14.28%3.46B
Constru in process
----
----
----
-40.20%373.56M
----
-35.51%302.03M
----
40.73%624.72M
----
15.00%468.35M
Intangible assets
-7.12%782.53M
-5.97%790.86M
-11.11%790.3M
-10.89%796.21M
-6.49%842.53M
-7.46%841.08M
-1.67%889.05M
-1.77%893.54M
-2.84%900.99M
18.83%908.86M
Development expenditure
-89.62%575.88K
----
----
----
49.91%5.55M
49.91%5.55M
88.50%6.17M
14.34%3.7M
14.36%3.7M
--3.7M
Long deferred expense
-15.35%98.31M
-14.26%105.93M
-2.82%110.37M
-10.66%108.28M
-11.86%116.14M
-11.42%123.54M
-16.48%113.58M
-14.72%121.19M
-2.09%131.77M
0.58%139.47M
Deferred tax assets
-96.60%11.89M
-96.45%12.15M
5,118.09%362.13M
5,096.14%357.87M
5,939.94%349.58M
5,473.39%342.35M
21.98%6.94M
24.37%6.89M
5.06%5.79M
11.15%6.14M
Usufruct assets
-13.90%104.75M
-6.65%110.07M
-9.20%111.81M
-11.24%116.57M
-3.56%121.66M
-4.90%117.91M
-8.52%123.13M
-8.36%131.33M
-18.21%126.15M
-23.53%123.99M
Other non current assets
-32.03%2.48B
-25.95%2.69B
106.74%3.8B
170.60%3.77B
204.12%3.65B
296.67%3.63B
1,153.24%1.84B
827.68%1.39B
758.73%1.2B
115.17%914.75M
Total non current assets
-16.43%8.36B
-13.72%8.61B
28.19%10.05B
36.47%10.02B
41.13%10B
46.11%9.98B
35.13%7.84B
26.55%7.35B
22.77%7.09B
19.39%6.83B
Total assets
-4.44%22.46B
-4.43%21.84B
3.90%23.07B
1.00%21.44B
12.18%23.5B
10.66%22.85B
9.03%22.21B
7.94%21.23B
6.74%20.95B
5.28%20.65B
Liabilities
Current liabilities
Short term loan
-53.51%21.52M
-78.74%16.96M
301.71%72.4M
86.22%90.54M
93.55%46.28M
-31.58%79.78M
-73.72%18.02M
-5.93%48.62M
-19.29%23.91M
380.47%116.61M
Notes payable and accounts payable
-10.05%3.31B
-16.33%2.82B
-10.82%3.62B
-2.30%3.1B
9.14%3.68B
15.02%3.37B
13.57%4.06B
19.19%3.18B
11.97%3.37B
-1.53%2.93B
-Notes payable
----
----
-92.88%1.6M
--1.6M
----
--22.47M
--22.47M
----
----
----
-Accounts payable
-10.05%3.31B
-15.76%2.82B
-10.36%3.62B
-2.35%3.1B
9.14%3.68B
14.25%3.35B
12.94%4.04B
19.19%3.18B
11.97%3.37B
-1.24%2.93B
Contract liabilities
-30.29%1.58B
-21.80%1.48B
-4.50%2B
-26.61%1.14B
24.21%2.27B
11.78%1.9B
17.78%2.1B
5.63%1.55B
13.35%1.83B
3.51%1.7B
Advance receipts
-15.35%16.29M
-0.64%18.24M
11.90%13.74M
-13.01%11.64M
30.81%19.25M
9.59%18.36M
-24.15%12.28M
-19.26%13.38M
-32.08%14.72M
-0.49%16.76M
Salaries payable
20.99%462.83M
11.01%670.11M
17.25%437.64M
26.52%423.39M
19.71%382.54M
20.41%603.62M
35.62%373.24M
37.48%334.63M
28.49%319.55M
25.91%501.31M
Taxs payable
-52.70%47.96M
18.79%66.55M
741.57%405.95M
1,279.54%329.82M
228.38%101.4M
-13.82%56.03M
13.85%48.24M
-23.93%23.91M
26.53%30.88M
62.41%65.01M
Other payable (including interest and dividends)
-14.19%415.82M
-10.71%456.27M
-3.72%432.04M
3.49%465.23M
11.39%484.59M
7.12%511M
20.62%448.71M
18.48%449.55M
13.74%435.06M
20.65%477.02M
-Other payable
----
----
----
3.49%465.23M
----
7.12%511M
----
18.48%449.55M
----
20.65%477.02M
Non current liabilities due within one year
-11.35%19.57M
17.78%18.47M
26.07%21.79M
28.92%22.31M
25.37%22.08M
28.65%15.68M
-17.45%17.28M
-16.61%17.31M
-23.46%17.61M
-53.83%12.19M
Other current liabilities
-40.03%51.6M
-34.41%62.52M
-28.24%62.12M
-41.47%60.2M
-11.99%86.04M
-38.93%95.32M
-41.23%86.57M
-58.73%102.87M
-73.49%97.77M
-60.32%156.08M
Total current liabilities
-16.42%5.93B
-15.56%5.61B
-1.29%7.07B
-1.29%5.65B
15.54%7.09B
11.30%6.64B
13.71%7.16B
11.54%5.72B
7.28%6.14B
1.06%5.97B
Current liabilities
Long term salaries pay
5.48%778.87M
12.54%810.81M
2.15%755.41M
2.11%759.01M
2.77%738.43M
-1.10%720.48M
-1.17%739.53M
1.97%743.29M
-4.88%718.55M
-4.32%728.46M
Deferred tax liabilities
-93.98%7.52M
-93.44%7.79M
1,830.27%126.76M
1,782.77%127.25M
1,699.36%125.06M
1,471.66%118.7M
-10.46%6.57M
-7.45%6.76M
-7.26%6.95M
-1.73%7.55M
Long term deferred income
-4.53%368.82M
-4.60%373.5M
-4.23%395.04M
-4.55%398.57M
-3.45%386.32M
-3.34%391.53M
0.74%412.48M
1.86%417.55M
--400.12M
-3.50%405.08M
Lease liabilities
-6.80%104.94M
-3.70%111.39M
-7.09%107.6M
-9.71%106.91M
-1.97%112.6M
-1.75%115.67M
-2.80%115.81M
-6.30%118.41M
-14.09%114.86M
-12.60%117.73M
Total non current liabilities
-7.51%1.26B
-3.19%1.3B
8.66%1.38B
8.22%1.39B
9.83%1.36B
6.96%1.35B
-0.77%1.27B
1.06%1.29B
-5.33%1.24B
-4.89%1.26B
Total liabilities
-14.98%7.19B
-13.48%6.91B
0.21%8.46B
0.45%7.04B
14.58%8.45B
10.54%7.99B
11.26%8.44B
9.46%7.01B
4.93%7.38B
-0.03%7.23B
Shareholders equity
Paid-in capital
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
Capital reserve funds
0.00%2.17B
0.00%2.17B
-0.00%2.17B
-0.00%2.17B
-0.57%2.17B
-3.24%2.17B
-0.61%2.17B
-0.61%2.17B
-0.04%2.19B
2.72%2.25B
Surplus reserve funds
17.37%909.57M
17.37%909.57M
13.89%774.99M
13.89%774.99M
13.89%774.99M
13.89%774.99M
15.31%680.48M
15.31%680.48M
15.31%680.48M
15.31%680.48M
Retained profit
0.79%10.1B
-0.34%9.78B
9.43%9.62B
1.72%9.4B
17.17%10.03B
17.58%9.81B
11.38%8.79B
10.72%9.24B
11.16%8.56B
11.53%8.35B
Other composite income
202.52%6.55M
-214.77%-18.23M
-169.82%-28.78M
-171.56%-29.32M
-110.12%-6.39M
-74.83%15.88M
76.46%41.22M
-10.43%40.97M
170.17%63.11M
170.17%63.11M
Shareholders equity without minority interests
1.51%15.28B
0.45%14.93B
6.19%14.62B
1.29%14.41B
10.91%15.05B
10.74%14.87B
7.77%13.77B
7.30%14.22B
7.86%13.57B
8.51%13.42B
Minority interests
-67.54%-7.68M
-107.70%-5.76M
-606.22%-4.46M
-577.00%-3.14M
-1,033.82%-4.59M
-4,104.93%-2.77M
-90.03%880.34K
-104.77%-463.78K
-103.28%-404.54K
-99.52%69.24K
Total shareholder equity
1.49%15.27B
0.43%14.93B
6.16%14.62B
1.27%14.4B
10.88%15.05B
10.72%14.86B
7.70%13.77B
7.22%14.22B
7.75%13.57B
8.38%13.42B
Total liabilityies and equity
-4.44%22.46B
-4.43%21.84B
3.90%23.07B
1.00%21.44B
12.18%23.5B
10.66%22.85B
9.03%22.21B
7.94%21.23B
6.74%20.95B
5.28%20.65B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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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 -2.59%6.02B-11.99%6.05B-11.88%6.07B-30.16%5.37B-16.81%6.18B-10.96%6.87B7.64%6.89B2.32%7.7B13.85%7.43B5.44%7.72B
Transactional financial assets -2.61%1.87B-2.61%1.86B-2.62%1.86B-2.63%1.85B-3.43%1.92B-11.62%1.91B-19.84%1.91B-1.97%1.9B-13.59%1.99B-5.36%2.17B
Notes receivable and accounts receivable -9.56%1.9B6.20%1.61B3.02%2.25B-6.91%1.76B23.85%2.1B-14.00%1.52B-21.56%2.18B-13.52%1.89B-32.65%1.7B-12.89%1.76B
-Notes receivable -44.36%57.2M-55.99%64.32M-3.87%76.3M-18.86%79.97M10.12%102.8M-1.75%146.14M-44.30%79.37M-60.12%98.56M-74.79%93.35M-61.26%148.74M
-Accounts receivable -7.78%1.85B12.83%1.55B3.28%2.17B-6.25%1.68B24.65%2B-15.13%1.37B-20.33%2.1B-7.58%1.79B-25.40%1.61B-1.57%1.61B
Other receivables (including interest and dividends) 3.62%78.96M8.33%74.79M-24.69%59.11M26.88%83.08M29.45%76.21M18.30%69.04M-7.71%78.49M-23.34%65.48M4.55%58.87M14.10%58.36M
-Dividend receivable ----39.48%6.37M------------2.36%4.57M------------161.83%4.46M
-Other receivable ------------26.88%83.08M----19.62%64.47M-----23.34%65.48M----9.00%53.89M
Advance payment -51.52%223.34M-15.38%280.39M-19.18%293.64M11.86%331.12M82.38%460.67M37.66%331.36M22.69%363.33M-13.69%296.01M2.46%252.59M25.62%240.71M
Inventories -12.42%2.33B-7.11%1.91B-15.43%2.37B3.68%1.91B20.18%2.66B23.78%2.06B13.94%2.8B17.47%1.84B9.81%2.21B-8.13%1.66B
Receivable financing 5.73%10.46M9.02%23.47M-58.84%31.14M-83.32%20.95M-91.99%9.89M-86.19%21.53M-26.97%75.64M3.55%125.65M55.12%123.56M114.69%155.82M
Non-current assets due within one year 7,847.42%1.57B6,721.65%1.35B56.25%10.82M-0.97%10.82M80.62%19.73M80.62%19.73M-65.19%6.92M-39.66%10.92M-46.91%10.92M-52.97%10.92M
Other current assets 43.14%94.58M-0.11%77.1M27.99%81.81M34.81%76M-20.75%66.08M53.08%77.19M48.86%63.92M-28.70%56.37M-0.39%83.39M-57.24%50.42M
Total current assets 4.45%14.1B2.77%13.23B-9.37%13.02B-17.77%11.42B-2.61%13.5B-6.85%12.88B-1.37%14.37B0.16%13.88B0.06%13.86B-0.52%13.82B
Non Current assets
Other equity investment 1.96%418.75M1.96%418.75M4.57%410.69M4.57%410.69M4.57%410.69M4.57%410.69M7.73%392.74M7.73%392.74M7.73%392.74M7.73%392.74M
Investment real estate -5.94%352.86M-5.77%359.11M-2.84%364.55M-2.69%370.23M-2.97%375.13M-2.94%381.12M0.03%375.18M-1.95%380.47M-0.77%386.63M-0.42%392.65M
Long-term equity investment -1.49%48.91M-1.43%49.16M-1.35%49.33M--49.46M--49.65M--49.88M140,874.89%50M------------
Long term receivable account ---------94.53%1.14M-94.53%1.14M-94.53%1.14M-94.53%1.14M-30.27%20.84M-34.97%20.84M-35.00%20.83M-35.04%20.82M
Fixed assets ------------8.72%3.67B----9.14%3.77B----4.82%3.38B----14.28%3.46B
Constru in process -------------40.20%373.56M-----35.51%302.03M----40.73%624.72M----15.00%468.35M
Intangible assets -7.12%782.53M-5.97%790.86M-11.11%790.3M-10.89%796.21M-6.49%842.53M-7.46%841.08M-1.67%889.05M-1.77%893.54M-2.84%900.99M18.83%908.86M
Development expenditure -89.62%575.88K------------49.91%5.55M49.91%5.55M88.50%6.17M14.34%3.7M14.36%3.7M--3.7M
Long deferred expense -15.35%98.31M-14.26%105.93M-2.82%110.37M-10.66%108.28M-11.86%116.14M-11.42%123.54M-16.48%113.58M-14.72%121.19M-2.09%131.77M0.58%139.47M
Deferred tax assets -96.60%11.89M-96.45%12.15M5,118.09%362.13M5,096.14%357.87M5,939.94%349.58M5,473.39%342.35M21.98%6.94M24.37%6.89M5.06%5.79M11.15%6.14M
Usufruct assets -13.90%104.75M-6.65%110.07M-9.20%111.81M-11.24%116.57M-3.56%121.66M-4.90%117.91M-8.52%123.13M-8.36%131.33M-18.21%126.15M-23.53%123.99M
Other non current assets -32.03%2.48B-25.95%2.69B106.74%3.8B170.60%3.77B204.12%3.65B296.67%3.63B1,153.24%1.84B827.68%1.39B758.73%1.2B115.17%914.75M
Total non current assets -16.43%8.36B-13.72%8.61B28.19%10.05B36.47%10.02B41.13%10B46.11%9.98B35.13%7.84B26.55%7.35B22.77%7.09B19.39%6.83B
Total assets -4.44%22.46B-4.43%21.84B3.90%23.07B1.00%21.44B12.18%23.5B10.66%22.85B9.03%22.21B7.94%21.23B6.74%20.95B5.28%20.65B
Liabilities
Current liabilities
Short term loan -53.51%21.52M-78.74%16.96M301.71%72.4M86.22%90.54M93.55%46.28M-31.58%79.78M-73.72%18.02M-5.93%48.62M-19.29%23.91M380.47%116.61M
Notes payable and accounts payable -10.05%3.31B-16.33%2.82B-10.82%3.62B-2.30%3.1B9.14%3.68B15.02%3.37B13.57%4.06B19.19%3.18B11.97%3.37B-1.53%2.93B
-Notes payable ---------92.88%1.6M--1.6M------22.47M--22.47M------------
-Accounts payable -10.05%3.31B-15.76%2.82B-10.36%3.62B-2.35%3.1B9.14%3.68B14.25%3.35B12.94%4.04B19.19%3.18B11.97%3.37B-1.24%2.93B
Contract liabilities -30.29%1.58B-21.80%1.48B-4.50%2B-26.61%1.14B24.21%2.27B11.78%1.9B17.78%2.1B5.63%1.55B13.35%1.83B3.51%1.7B
Advance receipts -15.35%16.29M-0.64%18.24M11.90%13.74M-13.01%11.64M30.81%19.25M9.59%18.36M-24.15%12.28M-19.26%13.38M-32.08%14.72M-0.49%16.76M
Salaries payable 20.99%462.83M11.01%670.11M17.25%437.64M26.52%423.39M19.71%382.54M20.41%603.62M35.62%373.24M37.48%334.63M28.49%319.55M25.91%501.31M
Taxs payable -52.70%47.96M18.79%66.55M741.57%405.95M1,279.54%329.82M228.38%101.4M-13.82%56.03M13.85%48.24M-23.93%23.91M26.53%30.88M62.41%65.01M
Other payable (including interest and dividends) -14.19%415.82M-10.71%456.27M-3.72%432.04M3.49%465.23M11.39%484.59M7.12%511M20.62%448.71M18.48%449.55M13.74%435.06M20.65%477.02M
-Other payable ------------3.49%465.23M----7.12%511M----18.48%449.55M----20.65%477.02M
Non current liabilities due within one year -11.35%19.57M17.78%18.47M26.07%21.79M28.92%22.31M25.37%22.08M28.65%15.68M-17.45%17.28M-16.61%17.31M-23.46%17.61M-53.83%12.19M
Other current liabilities -40.03%51.6M-34.41%62.52M-28.24%62.12M-41.47%60.2M-11.99%86.04M-38.93%95.32M-41.23%86.57M-58.73%102.87M-73.49%97.77M-60.32%156.08M
Total current liabilities -16.42%5.93B-15.56%5.61B-1.29%7.07B-1.29%5.65B15.54%7.09B11.30%6.64B13.71%7.16B11.54%5.72B7.28%6.14B1.06%5.97B
Current liabilities
Long term salaries pay 5.48%778.87M12.54%810.81M2.15%755.41M2.11%759.01M2.77%738.43M-1.10%720.48M-1.17%739.53M1.97%743.29M-4.88%718.55M-4.32%728.46M
Deferred tax liabilities -93.98%7.52M-93.44%7.79M1,830.27%126.76M1,782.77%127.25M1,699.36%125.06M1,471.66%118.7M-10.46%6.57M-7.45%6.76M-7.26%6.95M-1.73%7.55M
Long term deferred income -4.53%368.82M-4.60%373.5M-4.23%395.04M-4.55%398.57M-3.45%386.32M-3.34%391.53M0.74%412.48M1.86%417.55M--400.12M-3.50%405.08M
Lease liabilities -6.80%104.94M-3.70%111.39M-7.09%107.6M-9.71%106.91M-1.97%112.6M-1.75%115.67M-2.80%115.81M-6.30%118.41M-14.09%114.86M-12.60%117.73M
Total non current liabilities -7.51%1.26B-3.19%1.3B8.66%1.38B8.22%1.39B9.83%1.36B6.96%1.35B-0.77%1.27B1.06%1.29B-5.33%1.24B-4.89%1.26B
Total liabilities -14.98%7.19B-13.48%6.91B0.21%8.46B0.45%7.04B14.58%8.45B10.54%7.99B11.26%8.44B9.46%7.01B4.93%7.38B-0.03%7.23B
Shareholders equity
Paid-in capital 0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B
Capital reserve funds 0.00%2.17B0.00%2.17B-0.00%2.17B-0.00%2.17B-0.57%2.17B-3.24%2.17B-0.61%2.17B-0.61%2.17B-0.04%2.19B2.72%2.25B
Surplus reserve funds 17.37%909.57M17.37%909.57M13.89%774.99M13.89%774.99M13.89%774.99M13.89%774.99M15.31%680.48M15.31%680.48M15.31%680.48M15.31%680.48M
Retained profit 0.79%10.1B-0.34%9.78B9.43%9.62B1.72%9.4B17.17%10.03B17.58%9.81B11.38%8.79B10.72%9.24B11.16%8.56B11.53%8.35B
Other composite income 202.52%6.55M-214.77%-18.23M-169.82%-28.78M-171.56%-29.32M-110.12%-6.39M-74.83%15.88M76.46%41.22M-10.43%40.97M170.17%63.11M170.17%63.11M
Shareholders equity without minority interests 1.51%15.28B0.45%14.93B6.19%14.62B1.29%14.41B10.91%15.05B10.74%14.87B7.77%13.77B7.30%14.22B7.86%13.57B8.51%13.42B
Minority interests -67.54%-7.68M-107.70%-5.76M-606.22%-4.46M-577.00%-3.14M-1,033.82%-4.59M-4,104.93%-2.77M-90.03%880.34K-104.77%-463.78K-103.28%-404.54K-99.52%69.24K
Total shareholder equity 1.49%15.27B0.43%14.93B6.16%14.62B1.27%14.4B10.88%15.05B10.72%14.86B7.70%13.77B7.22%14.22B7.75%13.57B8.38%13.42B
Total liabilityies and equity -4.44%22.46B-4.43%21.84B3.90%23.07B1.00%21.44B12.18%23.5B10.66%22.85B9.03%22.21B7.94%21.23B6.74%20.95B5.28%20.65B
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.

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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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