CN Stock MarketDetailed Quotes

000571 Sundiro Holding

Watchlist
  • 2.89
  • +0.01+0.35%
Market Closed Aug 16 15:00 CST
2.43BMarket Cap-22755P/E (TTM)

Sundiro Holding Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
8.42%504.2M
51.12%551.27M
-26.46%353.99M
4.90%428.13M
47.95%465.02M
125.96%364.8M
100.61%481.36M
292.91%408.15M
705.03%314.31M
66.08%161.45M
Notes receivable and accounts receivable
-70.22%6.69M
-70.09%6.29M
2,391.93%24.82M
1,144.05%31.33M
160.08%22.46M
78.59%21.03M
-94.69%995.85K
-79.66%2.52M
-83.24%8.64M
-78.13%11.77M
-Notes receivable
--5.4M
289.49%5.4M
--9M
--800K
--0
--1.39M
----
----
----
----
-Accounts receivable
-94.26%1.29M
-95.47%889.55K
1,488.18%15.82M
1,112.29%30.53M
160.08%22.46M
66.82%19.64M
-94.69%995.85K
-79.66%2.52M
-28.72%8.64M
-18.38%11.77M
Other receivables (including interest and dividends)
115.04%100.45M
299.64%98.25M
5.73%63.97M
10.86%62.01M
-61.49%46.71M
-75.67%24.58M
-56.85%60.51M
-64.17%55.94M
-30.42%121.3M
-32.75%101.03M
-Dividend receivable
----
----
--0
--0
----
----
----
----
----
----
-Accrued interest receivable
----
----
--0
--0
----
----
----
----
----
----
-Other receivable
----
----
--63.97M
10.86%62.01M
----
-75.67%24.58M
----
-64.17%55.94M
----
-32.72%101.03M
Contractual assets
----
----
----
--0
----
----
----
----
----
----
Advance payment
212.12%85.78M
216.11%70.25M
-9.18%38.83M
-3.59%38.31M
-33.86%27.48M
-22.59%22.22M
-15.80%42.75M
-0.32%39.74M
-26.16%41.55M
-68.22%28.71M
Inventories
-19.89%27.73M
16.57%44.05M
225.36%92.7M
65.47%64.45M
-18.88%34.62M
2.83%37.79M
-53.89%28.49M
-20.86%38.95M
24.31%42.68M
23.83%36.75M
Receivable financing
--7.2M
--3.6M
----
----
--0
----
----
----
----
----
Assets held for sale
----
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
----
----
--60.97M
----
----
----
----
----
----
----
Other current assets
-15.37%62.54M
-28.71%62.43M
39.32%68.53M
62.19%77.93M
17.04%73.89M
78.20%87.58M
166.93%49.19M
351.75%48.05M
702.79%63.14M
369.02%49.15M
Total current assets
18.56%794.59M
49.85%836.13M
6.11%703.81M
18.34%702.16M
13.28%670.19M
43.50%557.99M
3.89%663.29M
50.55%593.33M
62.33%591.61M
-11.53%388.84M
Non Current assets
Other non-current financial assets
10.78%521.22K
10.78%521.22K
-15.26%470.88K
-15.28%470.76K
-15.32%470.52K
-39.51%470.52K
-52.34%555.66K
-52.34%555.66K
-52.34%555.66K
-33.29%777.89K
Investment real estate
-19.20%46.56M
-19.13%47.19M
-19.06%47.82M
-4.89%56.89M
-14.82%57.63M
-4.76%58.36M
-16.28%59.09M
-16.21%59.82M
-6.30%67.65M
-16.08%61.28M
Long-term equity investment
-3.45%454.21M
-3.60%456.72M
-4.18%461.59M
-4.00%464.99M
-4.87%470.42M
-4.72%473.75M
-4.26%481.72M
-4.45%484.36M
-3.17%494.48M
-3.53%497.23M
Fixed assets
----
----
----
-5.25%1.33B
----
-3.50%1.37B
----
-7.15%1.41B
----
-10.14%1.42B
Constru in process
----
----
----
154.37%28.47M
----
206.14%26.23M
----
-52.51%11.19M
----
-79.89%8.57M
Intangible assets
-10.46%311.14M
-10.70%312.78M
-8.25%327.57M
-3.49%345.92M
-1.48%347.5M
-3.20%350.24M
90.05%357.03M
73.10%358.43M
65.99%352.7M
68.76%361.82M
Long deferred expense
-57.93%543.07K
-50.93%726.86K
-43.62%910.66K
-35.68%1.09M
-30.82%1.29M
-20.00%1.48M
1,726.70%1.62M
46.41%1.7M
-12.48%1.87M
-43.49%1.85M
Deferred tax assets
31.62%26.26M
21.49%26.27M
28.24%19.93M
28.22%19.94M
28.20%19.95M
38.84%21.62M
-29.75%15.54M
-29.73%15.55M
-29.72%15.56M
-29.70%15.57M
Usufruct assets
-57.14%2.19M
-50.00%2.92M
-44.44%3.65M
-40.00%4.38M
-36.36%5.11M
-33.33%5.84M
262.24%6.57M
--7.3M
--8.03M
--8.76M
Other non current assets
-94.57%6.15M
-93.68%7.24M
-17.08%106.58M
-0.03%121.57M
184.15%113.29M
166.34%114.45M
846.12%128.53M
200.72%121.61M
-8.44%39.87M
-2.27%42.97M
Total non current assets
-15.26%2.02B
-15.52%2.04B
-6.61%2.29B
-3.67%2.38B
-0.05%2.38B
0.17%2.42B
7.40%2.45B
3.27%2.47B
-2.86%2.38B
-3.09%2.41B
Total assets
-7.84%2.81B
-3.26%2.88B
-3.90%2.99B
0.59%3.08B
2.60%3.05B
6.18%2.98B
6.63%3.11B
9.97%3.06B
5.57%2.98B
-4.36%2.8B
Liabilities
Current liabilities
Short term loan
-1.22%84.14M
-1.22%84.14M
-1.00%84.15M
6.45%85.16M
6.26%85.17M
6.26%85.17M
0.00%85M
-11.11%80M
0.19%80.15M
0.19%80.15M
Notes payable and accounts payable
-52.63%84.9M
-42.14%112.53M
-3.77%156.32M
-8.93%182.41M
-16.79%179.24M
-4.27%194.5M
-22.91%162.45M
2.82%200.31M
-3.65%215.4M
-5.52%203.18M
-Notes payable
----
----
319.26%16.62M
8.11%16.96M
-29.99%9.94M
31.80%18.08M
-88.91%3.96M
157.93%15.69M
-12.96%14.19M
12.37%13.72M
-Accounts payable
-49.85%84.9M
-36.21%112.53M
-11.85%139.71M
-10.38%165.45M
-15.86%169.3M
-6.88%176.42M
-9.43%158.49M
-2.18%184.62M
-2.91%201.21M
-6.59%189.46M
Contract liabilities
-45.70%118.71M
-49.88%108.09M
-37.46%190.54M
-36.63%185.56M
-26.16%218.62M
-9.07%215.66M
-16.20%304.68M
8.64%292.81M
40.81%296.06M
6.30%237.17M
Advance receipts
-90.95%5.18M
-90.60%5.38M
-0.76%57M
0.39%57.22M
2.40%57.22M
9.55%57.22M
4.19%57.43M
1,638.40%57M
--55.88M
--52.24M
Salaries payable
-19.41%87.5M
-16.37%87.43M
-3.95%89.39M
-4.83%108.1M
-16.50%108.57M
-9.54%104.54M
-17.95%93.07M
11.62%113.58M
4.81%130.02M
-19.20%115.57M
Taxs payable
-47.34%52.01M
30.30%93.31M
-37.15%52.32M
-22.94%54.59M
18.20%98.77M
-9.23%71.61M
1.42%83.25M
-12.29%70.84M
-7.69%83.56M
4.46%78.9M
Other payable (including interest and dividends)
-4.95%439.7M
0.94%440.13M
10.14%488.59M
33.75%529.72M
24.78%462.6M
7.56%436.03M
6.94%443.59M
-10.60%396.06M
-21.62%370.74M
-18.63%405.38M
-Interest payable
--0
--0
--0
--0
----
----
1,302.93%6.45M
206.94%694.35K
-33.78%367.98K
----
-Dividend payable
-98.55%85.4K
-98.57%85.4K
1.11%6.15M
7.55%6.19M
8.12%5.89M
9.09%5.97M
9.33%6.08M
3.83%5.75M
-3.34%5.45M
-2.25%5.47M
-Other payable
--439.62M
2.32%440.05M
11.92%482.44M
34.37%523.53M
----
7.54%430.07M
5.45%431.06M
-10.90%389.61M
-21.82%364.93M
-18.78%399.91M
Non current liabilities due within one year
-0.41%327.67M
-36.53%208.41M
0.32%328.38M
115.98%327.6M
142.36%329.02M
128.00%328.38M
114.22%327.35M
24.76%151.68M
27.67%135.76M
2.88%144.03M
Other current liabilities
-1.89%73.82M
1.93%71.14M
-0.35%76.82M
-4.28%65.47M
5.68%75.25M
20.67%69.79M
--77.09M
--68.4M
--71.2M
--57.84M
Total current liabilities
-21.11%1.27B
-22.54%1.21B
-6.76%1.52B
11.54%1.6B
12.21%1.61B
13.71%1.56B
7.76%1.63B
9.65%1.43B
10.02%1.44B
-0.03%1.37B
Current liabilities
Long term loan
--0
--122.14M
----
----
----
--0
----
-35.29%175.65M
-45.00%175.65M
-44.84%176.16M
Long term account payable
----
----
----
-7.14%107.51M
----
-17.70%107.51M
----
--115.78M
----
--130.62M
Long term salaries pay
-17.26%8.65M
-17.26%8.65M
26.39%10.45M
26.39%10.45M
26.39%10.45M
26.39%10.45M
-16.43%8.27M
-16.43%8.27M
-16.43%8.27M
-16.43%8.27M
Estimate liabilities
19.73%296.21M
19.46%294.1M
28.62%264.82M
26.68%259.72M
23.77%247.41M
24.01%246.2M
-21.78%205.89M
-21.76%205.03M
-20.86%199.89M
-21.23%198.53M
Deferred tax liabilities
-89.11%729.65K
-91.42%729.65K
-31.73%6.9M
-27.09%6.99M
-28.43%6.7M
-19.80%8.5M
-14.00%10.1M
-18.44%9.59M
-22.13%9.36M
-11.60%10.6M
Long term deferred income
-87.28%2.26M
-87.28%2.27M
-87.29%2.29M
-2.87%17.6M
-2.96%17.74M
-3.10%17.86M
483.78%17.98M
-6.01%18.12M
-5.86%18.28M
-5.71%18.43M
Lease liabilities
----
----
-58.43%1.82M
-55.01%2.06M
-69.33%1.89M
-58.61%2.75M
132.87%4.38M
--4.59M
--6.16M
--6.65M
Other non current liabilities
75.80%15.21M
175.80%23.86M
--46.27M
--8.65M
--8.65M
--8.65M
----
----
----
----
Total non current liabilities
5.48%422.3M
37.09%550.99M
21.93%431.78M
-23.10%413M
-26.97%400.35M
-26.82%401.92M
-23.92%354.13M
-6.52%537.03M
-10.61%548.23M
-10.38%549.25M
Total liabilities
-15.83%1.7B
-10.35%1.76B
-1.65%1.96B
2.09%2.01B
1.40%2.01B
2.14%1.96B
0.32%1.99B
4.71%1.97B
3.44%1.99B
-3.22%1.92B
Shareholders equity
Paid-in capital
2.41%833.68M
2.41%833.68M
0.00%814.06M
0.00%814.06M
0.00%814.06M
0.00%814.06M
0.00%814.06M
0.00%814.06M
0.00%814.06M
0.00%814.06M
Capital reserve funds
1.77%677.07M
1.33%674.17M
0.01%665.38M
0.01%665.38M
0.00%665.32M
0.00%665.32M
0.01%665.32M
0.01%665.32M
0.01%665.32M
0.01%665.32M
Surplus reserve funds
0.00%72.29M
0.00%72.29M
0.00%72.29M
0.00%72.29M
0.00%72.29M
0.00%72.29M
0.00%72.29M
0.00%72.29M
0.00%72.29M
0.00%72.29M
Retained profit
-2.08%-1.27B
-2.37%-1.25B
-15.76%-1.28B
-12.45%-1.25B
-8.05%-1.24B
-3.16%-1.22B
4.40%-1.11B
4.04%-1.11B
-1.94%-1.15B
-8.29%-1.19B
Less:Treasury stock
--25.11M
--25.11M
----
----
----
----
----
----
----
----
Other composite income
33.23%17.77M
173.82%20.93M
107.44%212.49K
-73.40%2.63M
-36.26%13.33M
-65.51%7.64M
-112.00%-2.86M
-62.93%9.88M
-15.75%20.92M
-27.00%22.16M
Specific reserves
15.30%47.76M
22.95%40.85M
52.73%50.41M
102.94%51.16M
73.52%41.42M
96.53%33.23M
80.71%33M
81.28%25.21M
139.89%23.87M
138.19%16.91M
Shareholders equity without minority interests
-2.43%355.1M
-1.27%365.2M
-32.66%318.2M
-24.98%358.4M
-18.49%363.95M
-8.80%369.89M
9.06%472.55M
9.46%477.72M
-2.57%446.52M
-18.00%405.56M
Minority interests
13.11%763.01M
17.27%752.64M
10.06%718.86M
15.66%712.02M
24.37%674.59M
35.38%641.78M
29.32%653.15M
31.55%615.61M
23.36%542.4M
5.65%474.04M
Total shareholder equity
7.66%1.12B
10.49%1.12B
-7.87%1.04B
-2.10%1.07B
5.02%1.04B
15.01%1.01B
19.96%1.13B
20.89%1.09B
10.12%988.91M
-6.75%879.6M
Total liabilityies and equity
-7.84%2.81B
-3.26%2.88B
-3.90%2.99B
0.59%3.08B
2.60%3.05B
6.18%2.98B
6.63%3.11B
9.97%3.06B
5.57%2.98B
-4.36%2.8B
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
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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--
--
Dahua Certified Public Accountants (Special General Partnership)
(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(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 8.42%504.2M51.12%551.27M-26.46%353.99M4.90%428.13M47.95%465.02M125.96%364.8M100.61%481.36M292.91%408.15M705.03%314.31M66.08%161.45M
Notes receivable and accounts receivable -70.22%6.69M-70.09%6.29M2,391.93%24.82M1,144.05%31.33M160.08%22.46M78.59%21.03M-94.69%995.85K-79.66%2.52M-83.24%8.64M-78.13%11.77M
-Notes receivable --5.4M289.49%5.4M--9M--800K--0--1.39M----------------
-Accounts receivable -94.26%1.29M-95.47%889.55K1,488.18%15.82M1,112.29%30.53M160.08%22.46M66.82%19.64M-94.69%995.85K-79.66%2.52M-28.72%8.64M-18.38%11.77M
Other receivables (including interest and dividends) 115.04%100.45M299.64%98.25M5.73%63.97M10.86%62.01M-61.49%46.71M-75.67%24.58M-56.85%60.51M-64.17%55.94M-30.42%121.3M-32.75%101.03M
-Dividend receivable ----------0--0------------------------
-Accrued interest receivable ----------0--0------------------------
-Other receivable ----------63.97M10.86%62.01M-----75.67%24.58M-----64.17%55.94M-----32.72%101.03M
Contractual assets --------------0------------------------
Advance payment 212.12%85.78M216.11%70.25M-9.18%38.83M-3.59%38.31M-33.86%27.48M-22.59%22.22M-15.80%42.75M-0.32%39.74M-26.16%41.55M-68.22%28.71M
Inventories -19.89%27.73M16.57%44.05M225.36%92.7M65.47%64.45M-18.88%34.62M2.83%37.79M-53.89%28.49M-20.86%38.95M24.31%42.68M23.83%36.75M
Receivable financing --7.2M--3.6M----------0--------------------
Assets held for sale --------------0------------------------
Non-current assets due within one year ----------60.97M----------------------------
Other current assets -15.37%62.54M-28.71%62.43M39.32%68.53M62.19%77.93M17.04%73.89M78.20%87.58M166.93%49.19M351.75%48.05M702.79%63.14M369.02%49.15M
Total current assets 18.56%794.59M49.85%836.13M6.11%703.81M18.34%702.16M13.28%670.19M43.50%557.99M3.89%663.29M50.55%593.33M62.33%591.61M-11.53%388.84M
Non Current assets
Other non-current financial assets 10.78%521.22K10.78%521.22K-15.26%470.88K-15.28%470.76K-15.32%470.52K-39.51%470.52K-52.34%555.66K-52.34%555.66K-52.34%555.66K-33.29%777.89K
Investment real estate -19.20%46.56M-19.13%47.19M-19.06%47.82M-4.89%56.89M-14.82%57.63M-4.76%58.36M-16.28%59.09M-16.21%59.82M-6.30%67.65M-16.08%61.28M
Long-term equity investment -3.45%454.21M-3.60%456.72M-4.18%461.59M-4.00%464.99M-4.87%470.42M-4.72%473.75M-4.26%481.72M-4.45%484.36M-3.17%494.48M-3.53%497.23M
Fixed assets -------------5.25%1.33B-----3.50%1.37B-----7.15%1.41B-----10.14%1.42B
Constru in process ------------154.37%28.47M----206.14%26.23M-----52.51%11.19M-----79.89%8.57M
Intangible assets -10.46%311.14M-10.70%312.78M-8.25%327.57M-3.49%345.92M-1.48%347.5M-3.20%350.24M90.05%357.03M73.10%358.43M65.99%352.7M68.76%361.82M
Long deferred expense -57.93%543.07K-50.93%726.86K-43.62%910.66K-35.68%1.09M-30.82%1.29M-20.00%1.48M1,726.70%1.62M46.41%1.7M-12.48%1.87M-43.49%1.85M
Deferred tax assets 31.62%26.26M21.49%26.27M28.24%19.93M28.22%19.94M28.20%19.95M38.84%21.62M-29.75%15.54M-29.73%15.55M-29.72%15.56M-29.70%15.57M
Usufruct assets -57.14%2.19M-50.00%2.92M-44.44%3.65M-40.00%4.38M-36.36%5.11M-33.33%5.84M262.24%6.57M--7.3M--8.03M--8.76M
Other non current assets -94.57%6.15M-93.68%7.24M-17.08%106.58M-0.03%121.57M184.15%113.29M166.34%114.45M846.12%128.53M200.72%121.61M-8.44%39.87M-2.27%42.97M
Total non current assets -15.26%2.02B-15.52%2.04B-6.61%2.29B-3.67%2.38B-0.05%2.38B0.17%2.42B7.40%2.45B3.27%2.47B-2.86%2.38B-3.09%2.41B
Total assets -7.84%2.81B-3.26%2.88B-3.90%2.99B0.59%3.08B2.60%3.05B6.18%2.98B6.63%3.11B9.97%3.06B5.57%2.98B-4.36%2.8B
Liabilities
Current liabilities
Short term loan -1.22%84.14M-1.22%84.14M-1.00%84.15M6.45%85.16M6.26%85.17M6.26%85.17M0.00%85M-11.11%80M0.19%80.15M0.19%80.15M
Notes payable and accounts payable -52.63%84.9M-42.14%112.53M-3.77%156.32M-8.93%182.41M-16.79%179.24M-4.27%194.5M-22.91%162.45M2.82%200.31M-3.65%215.4M-5.52%203.18M
-Notes payable --------319.26%16.62M8.11%16.96M-29.99%9.94M31.80%18.08M-88.91%3.96M157.93%15.69M-12.96%14.19M12.37%13.72M
-Accounts payable -49.85%84.9M-36.21%112.53M-11.85%139.71M-10.38%165.45M-15.86%169.3M-6.88%176.42M-9.43%158.49M-2.18%184.62M-2.91%201.21M-6.59%189.46M
Contract liabilities -45.70%118.71M-49.88%108.09M-37.46%190.54M-36.63%185.56M-26.16%218.62M-9.07%215.66M-16.20%304.68M8.64%292.81M40.81%296.06M6.30%237.17M
Advance receipts -90.95%5.18M-90.60%5.38M-0.76%57M0.39%57.22M2.40%57.22M9.55%57.22M4.19%57.43M1,638.40%57M--55.88M--52.24M
Salaries payable -19.41%87.5M-16.37%87.43M-3.95%89.39M-4.83%108.1M-16.50%108.57M-9.54%104.54M-17.95%93.07M11.62%113.58M4.81%130.02M-19.20%115.57M
Taxs payable -47.34%52.01M30.30%93.31M-37.15%52.32M-22.94%54.59M18.20%98.77M-9.23%71.61M1.42%83.25M-12.29%70.84M-7.69%83.56M4.46%78.9M
Other payable (including interest and dividends) -4.95%439.7M0.94%440.13M10.14%488.59M33.75%529.72M24.78%462.6M7.56%436.03M6.94%443.59M-10.60%396.06M-21.62%370.74M-18.63%405.38M
-Interest payable --0--0--0--0--------1,302.93%6.45M206.94%694.35K-33.78%367.98K----
-Dividend payable -98.55%85.4K-98.57%85.4K1.11%6.15M7.55%6.19M8.12%5.89M9.09%5.97M9.33%6.08M3.83%5.75M-3.34%5.45M-2.25%5.47M
-Other payable --439.62M2.32%440.05M11.92%482.44M34.37%523.53M----7.54%430.07M5.45%431.06M-10.90%389.61M-21.82%364.93M-18.78%399.91M
Non current liabilities due within one year -0.41%327.67M-36.53%208.41M0.32%328.38M115.98%327.6M142.36%329.02M128.00%328.38M114.22%327.35M24.76%151.68M27.67%135.76M2.88%144.03M
Other current liabilities -1.89%73.82M1.93%71.14M-0.35%76.82M-4.28%65.47M5.68%75.25M20.67%69.79M--77.09M--68.4M--71.2M--57.84M
Total current liabilities -21.11%1.27B-22.54%1.21B-6.76%1.52B11.54%1.6B12.21%1.61B13.71%1.56B7.76%1.63B9.65%1.43B10.02%1.44B-0.03%1.37B
Current liabilities
Long term loan --0--122.14M--------------0-----35.29%175.65M-45.00%175.65M-44.84%176.16M
Long term account payable -------------7.14%107.51M-----17.70%107.51M------115.78M------130.62M
Long term salaries pay -17.26%8.65M-17.26%8.65M26.39%10.45M26.39%10.45M26.39%10.45M26.39%10.45M-16.43%8.27M-16.43%8.27M-16.43%8.27M-16.43%8.27M
Estimate liabilities 19.73%296.21M19.46%294.1M28.62%264.82M26.68%259.72M23.77%247.41M24.01%246.2M-21.78%205.89M-21.76%205.03M-20.86%199.89M-21.23%198.53M
Deferred tax liabilities -89.11%729.65K-91.42%729.65K-31.73%6.9M-27.09%6.99M-28.43%6.7M-19.80%8.5M-14.00%10.1M-18.44%9.59M-22.13%9.36M-11.60%10.6M
Long term deferred income -87.28%2.26M-87.28%2.27M-87.29%2.29M-2.87%17.6M-2.96%17.74M-3.10%17.86M483.78%17.98M-6.01%18.12M-5.86%18.28M-5.71%18.43M
Lease liabilities ---------58.43%1.82M-55.01%2.06M-69.33%1.89M-58.61%2.75M132.87%4.38M--4.59M--6.16M--6.65M
Other non current liabilities 75.80%15.21M175.80%23.86M--46.27M--8.65M--8.65M--8.65M----------------
Total non current liabilities 5.48%422.3M37.09%550.99M21.93%431.78M-23.10%413M-26.97%400.35M-26.82%401.92M-23.92%354.13M-6.52%537.03M-10.61%548.23M-10.38%549.25M
Total liabilities -15.83%1.7B-10.35%1.76B-1.65%1.96B2.09%2.01B1.40%2.01B2.14%1.96B0.32%1.99B4.71%1.97B3.44%1.99B-3.22%1.92B
Shareholders equity
Paid-in capital 2.41%833.68M2.41%833.68M0.00%814.06M0.00%814.06M0.00%814.06M0.00%814.06M0.00%814.06M0.00%814.06M0.00%814.06M0.00%814.06M
Capital reserve funds 1.77%677.07M1.33%674.17M0.01%665.38M0.01%665.38M0.00%665.32M0.00%665.32M0.01%665.32M0.01%665.32M0.01%665.32M0.01%665.32M
Surplus reserve funds 0.00%72.29M0.00%72.29M0.00%72.29M0.00%72.29M0.00%72.29M0.00%72.29M0.00%72.29M0.00%72.29M0.00%72.29M0.00%72.29M
Retained profit -2.08%-1.27B-2.37%-1.25B-15.76%-1.28B-12.45%-1.25B-8.05%-1.24B-3.16%-1.22B4.40%-1.11B4.04%-1.11B-1.94%-1.15B-8.29%-1.19B
Less:Treasury stock --25.11M--25.11M--------------------------------
Other composite income 33.23%17.77M173.82%20.93M107.44%212.49K-73.40%2.63M-36.26%13.33M-65.51%7.64M-112.00%-2.86M-62.93%9.88M-15.75%20.92M-27.00%22.16M
Specific reserves 15.30%47.76M22.95%40.85M52.73%50.41M102.94%51.16M73.52%41.42M96.53%33.23M80.71%33M81.28%25.21M139.89%23.87M138.19%16.91M
Shareholders equity without minority interests -2.43%355.1M-1.27%365.2M-32.66%318.2M-24.98%358.4M-18.49%363.95M-8.80%369.89M9.06%472.55M9.46%477.72M-2.57%446.52M-18.00%405.56M
Minority interests 13.11%763.01M17.27%752.64M10.06%718.86M15.66%712.02M24.37%674.59M35.38%641.78M29.32%653.15M31.55%615.61M23.36%542.4M5.65%474.04M
Total shareholder equity 7.66%1.12B10.49%1.12B-7.87%1.04B-2.10%1.07B5.02%1.04B15.01%1.01B19.96%1.13B20.89%1.09B10.12%988.91M-6.75%879.6M
Total liabilityies and equity -7.84%2.81B-3.26%2.88B-3.90%2.99B0.59%3.08B2.60%3.05B6.18%2.98B6.63%3.11B9.97%3.06B5.57%2.98B-4.36%2.8B
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 --Beijing Dahua International Accounting Firm (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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