CN Stock MarketDetailed Quotes

000571 Sundiro Holding

Watchlist
  • 3.77
  • -0.13-3.33%
Market Closed Dec 13 15:00 CST
3.16BMarket Cap-25.13P/E (TTM)

Sundiro Holding Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
44.10%510.1M
16.78%499.96M
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
Notes receivable and accounts receivable
-46.95%13.17M
-62.47%11.76M
-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
-Notes receivable
32.00%11.88M
1,209.13%10.47M
--5.4M
289.49%5.4M
--9M
--800K
--0
--1.39M
----
----
-Accounts receivable
-91.87%1.29M
-95.79%1.29M
-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
Other receivables (including interest and dividends)
7.94%69.05M
-4.43%59.26M
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
-Dividend receivable
----
--0
----
----
--0
--0
----
----
----
----
-Accrued interest receivable
----
--0
----
----
--0
--0
----
----
----
----
-Other receivable
----
-4.43%59.26M
----
----
--63.97M
10.86%62.01M
----
-75.67%24.58M
----
-64.17%55.94M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
56.76%60.87M
40.18%53.7M
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
Inventories
-58.42%38.55M
-11.54%57.02M
-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
Receivable financing
--22.01M
--40.26M
--7.2M
--3.6M
----
----
--0
----
----
----
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
--60.97M
----
----
----
----
----
Other current assets
-9.91%61.73M
-20.96%61.59M
-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
Total current assets
10.18%775.47M
11.59%783.55M
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
Non Current assets
Other non-current financial assets
8.27%509.84K
8.30%509.84K
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
Investment real estate
-5.28%45.3M
-19.26%45.93M
-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
Long-term equity investment
-23.37%353.73M
-23.25%356.89M
-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
Fixed assets
----
-18.61%1.09B
----
----
----
-5.25%1.33B
----
-3.50%1.37B
----
-7.15%1.41B
Constru in process
----
176.49%78.71M
----
----
----
154.37%28.47M
----
206.14%26.23M
----
-52.51%11.19M
Intangible assets
4.11%341.02M
-10.53%309.51M
-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
Long deferred expense
-79.52%186.54K
-66.92%362.04K
-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
Deferred tax assets
30.23%25.95M
30.21%25.96M
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
Usufruct assets
-80.00%729.65K
-66.67%1.46M
-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
Other non current assets
-97.19%2.99M
-96.89%3.78M
-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
Total non current assets
-16.68%1.91B
-19.72%1.91B
-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
Total assets
-10.36%2.68B
-12.58%2.69B
-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
Liabilities
Current liabilities
Short term loan
-4.80%80.12M
-1.22%84.12M
-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
Notes payable and accounts payable
-29.36%110.43M
-37.48%114.05M
-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
-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
-Accounts payable
-20.95%110.43M
-31.07%114.05M
-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
Contract liabilities
-16.74%158.64M
-31.50%127.11M
-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
Advance receipts
-86.65%7.61M
-91.26%5M
-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
Salaries payable
-8.83%81.5M
-17.83%88.82M
-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
Taxs payable
-59.03%21.43M
-23.38%41.82M
-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
Other payable (including interest and dividends)
-20.18%389.97M
-34.93%344.68M
-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
-Interest payable
----
--0
--0
----
--0
--0
----
----
1,302.93%6.45M
206.94%694.35K
-Dividend payable
-98.61%85.4K
-98.62%85.4K
-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
-Other payable
----
-34.18%344.59M
--439.62M
----
11.92%482.44M
34.37%523.53M
----
7.54%430.07M
5.45%431.06M
-10.90%389.61M
Non current liabilities due within one year
-19.84%263.22M
-19.76%262.86M
-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
Other current liabilities
12.65%86.53M
13.28%74.17M
-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
Total current liabilities
-21.27%1.2B
-28.40%1.14B
-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
Current liabilities
Long term loan
----
--0
--0
--122.14M
----
----
----
--0
----
-35.29%175.65M
Long term account payable
----
-7.69%99.24M
----
----
----
-7.14%107.51M
----
-17.70%107.51M
----
--115.78M
Long term salaries pay
-17.26%8.65M
-17.26%8.65M
-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
Estimate liabilities
14.80%304.02M
16.43%302.41M
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
Deferred tax liabilities
-94.71%364.83K
-94.78%364.83K
-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
Long term deferred income
-2.53%2.23M
-87.26%2.24M
-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
Lease liabilities
----
----
----
----
-58.43%1.82M
-55.01%2.06M
-69.33%1.89M
-58.61%2.75M
132.87%4.38M
--4.59M
Other non current liabilities
-69.47%14.13M
63.25%14.13M
75.80%15.21M
175.80%23.86M
--46.27M
--8.65M
--8.65M
--8.65M
----
----
Total non current liabilities
-2.65%420.35M
3.40%427.03M
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
Total liabilities
-17.16%1.62B
-21.86%1.57B
-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
Shareholders equity
Paid-in capital
3.08%839.13M
2.41%833.68M
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
Capital reserve funds
0.65%669.71M
2.20%680.02M
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
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
-2.82%-1.32B
-1.76%-1.27B
-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
Less:Treasury stock
--32.08M
--25.11M
--25.11M
--25.11M
----
----
----
----
----
----
Other composite income
12,538.43%26.86M
502.60%15.84M
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
Specific reserves
-15.24%42.72M
-9.81%46.15M
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
Shareholders equity without minority interests
-6.25%298.31M
-1.27%353.83M
-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
Minority interests
6.31%764.2M
7.91%768.35M
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
Total shareholder equity
2.45%1.06B
4.84%1.12B
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
Total liabilityies and equity
-10.36%2.68B
-12.58%2.69B
-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
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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Auditor
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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--
(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(Q6)Jun 30, 2022
Assets
Current assets
Money funds 44.10%510.1M16.78%499.96M8.42%504.2M51.12%551.27M-26.46%353.99M4.90%428.13M47.95%465.02M125.96%364.8M100.61%481.36M292.91%408.15M
Notes receivable and accounts receivable -46.95%13.17M-62.47%11.76M-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
-Notes receivable 32.00%11.88M1,209.13%10.47M--5.4M289.49%5.4M--9M--800K--0--1.39M--------
-Accounts receivable -91.87%1.29M-95.79%1.29M-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
Other receivables (including interest and dividends) 7.94%69.05M-4.43%59.26M115.04%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
-Dividend receivable ------0----------0--0----------------
-Accrued interest receivable ------0----------0--0----------------
-Other receivable -----4.43%59.26M----------63.97M10.86%62.01M-----75.67%24.58M-----64.17%55.94M
Contractual assets ----------------------0----------------
Advance payment 56.76%60.87M40.18%53.7M212.12%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
Inventories -58.42%38.55M-11.54%57.02M-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%38.95M
Receivable financing --22.01M--40.26M--7.2M--3.6M----------0------------
Assets held for sale ----------------------0----------------
Non-current assets due within one year ------------------60.97M--------------------
Other current assets -9.91%61.73M-20.96%61.59M-15.37%62.54M-28.71%62.43M39.32%68.53M62.19%77.93M17.04%73.89M78.20%87.58M166.93%49.19M351.75%48.05M
Total current assets 10.18%775.47M11.59%783.55M18.56%794.59M49.85%836.13M6.11%703.81M18.34%702.16M13.28%670.19M43.50%557.99M3.89%663.29M50.55%593.33M
Non Current assets
Other non-current financial assets 8.27%509.84K8.30%509.84K10.78%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
Investment real estate -5.28%45.3M-19.26%45.93M-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
Long-term equity investment -23.37%353.73M-23.25%356.89M-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
Fixed assets -----18.61%1.09B-------------5.25%1.33B-----3.50%1.37B-----7.15%1.41B
Constru in process ----176.49%78.71M------------154.37%28.47M----206.14%26.23M-----52.51%11.19M
Intangible assets 4.11%341.02M-10.53%309.51M-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%358.43M
Long deferred expense -79.52%186.54K-66.92%362.04K-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
Deferred tax assets 30.23%25.95M30.21%25.96M31.62%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
Usufruct assets -80.00%729.65K-66.67%1.46M-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
Other non current assets -97.19%2.99M-96.89%3.78M-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
Total non current assets -16.68%1.91B-19.72%1.91B-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
Total assets -10.36%2.68B-12.58%2.69B-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%3.06B
Liabilities
Current liabilities
Short term loan -4.80%80.12M-1.22%84.12M-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%80M
Notes payable and accounts payable -29.36%110.43M-37.48%114.05M-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
-Notes payable ----------------319.26%16.62M8.11%16.96M-29.99%9.94M31.80%18.08M-88.91%3.96M157.93%15.69M
-Accounts payable -20.95%110.43M-31.07%114.05M-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
Contract liabilities -16.74%158.64M-31.50%127.11M-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%292.81M
Advance receipts -86.65%7.61M-91.26%5M-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
Salaries payable -8.83%81.5M-17.83%88.82M-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%113.58M
Taxs payable -59.03%21.43M-23.38%41.82M-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
Other payable (including interest and dividends) -20.18%389.97M-34.93%344.68M-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
-Interest payable ------0--0------0--0--------1,302.93%6.45M206.94%694.35K
-Dividend payable -98.61%85.4K-98.62%85.4K-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
-Other payable -----34.18%344.59M--439.62M----11.92%482.44M34.37%523.53M----7.54%430.07M5.45%431.06M-10.90%389.61M
Non current liabilities due within one year -19.84%263.22M-19.76%262.86M-0.41%327.67M-36.53%208.41M0.32%328.38M115.98%327.6M142.36%329.02M128.00%328.38M114.22%327.35M24.76%151.68M
Other current liabilities 12.65%86.53M13.28%74.17M-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
Total current liabilities -21.27%1.2B-28.40%1.14B-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%1.43B
Current liabilities
Long term loan ------0--0--122.14M--------------0-----35.29%175.65M
Long term account payable -----7.69%99.24M-------------7.14%107.51M-----17.70%107.51M------115.78M
Long term salaries pay -17.26%8.65M-17.26%8.65M-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
Estimate liabilities 14.80%304.02M16.43%302.41M19.73%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
Deferred tax liabilities -94.71%364.83K-94.78%364.83K-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
Long term deferred income -2.53%2.23M-87.26%2.24M-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
Lease liabilities -----------------58.43%1.82M-55.01%2.06M-69.33%1.89M-58.61%2.75M132.87%4.38M--4.59M
Other non current liabilities -69.47%14.13M63.25%14.13M75.80%15.21M175.80%23.86M--46.27M--8.65M--8.65M--8.65M--------
Total non current liabilities -2.65%420.35M3.40%427.03M5.48%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
Total liabilities -17.16%1.62B-21.86%1.57B-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%1.97B
Shareholders equity
Paid-in capital 3.08%839.13M2.41%833.68M2.41%833.68M2.41%833.68M0.00%814.06M0.00%814.06M0.00%814.06M0.00%814.06M0.00%814.06M0.00%814.06M
Capital reserve funds 0.65%669.71M2.20%680.02M1.77%677.07M1.33%674.17M0.01%665.38M0.01%665.38M0.00%665.32M0.00%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 -2.82%-1.32B-1.76%-1.27B-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
Less:Treasury stock --32.08M--25.11M--25.11M--25.11M------------------------
Other composite income 12,538.43%26.86M502.60%15.84M33.23%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
Specific reserves -15.24%42.72M-9.81%46.15M15.30%47.76M22.95%40.85M52.73%50.41M102.94%51.16M73.52%41.42M96.53%33.23M80.71%33M81.28%25.21M
Shareholders equity without minority interests -6.25%298.31M-1.27%353.83M-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
Minority interests 6.31%764.2M7.91%768.35M13.11%763.01M17.27%752.64M10.06%718.86M15.66%712.02M24.37%674.59M35.38%641.78M29.32%653.15M31.55%615.61M
Total shareholder equity 2.45%1.06B4.84%1.12B7.66%1.12B10.49%1.12B-7.87%1.04B-2.10%1.07B5.02%1.04B15.01%1.01B19.96%1.13B20.89%1.09B
Total liabilityies and equity -10.36%2.68B-12.58%2.69B-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%3.06B
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----
Auditor ------Beijing Dahua International Accounting Firm (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.