CN Stock MarketDetailed Quotes

000571 Sundiro Holding

Watchlist
  • 3.37
  • +0.08+2.43%
Market Closed Sep 27 15:00 CST
2.83BMarket Cap-25338P/E (TTM)

Sundiro Holding Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
705.03%314.31M
Notes receivable and accounts receivable
-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
-83.24%8.64M
-Notes receivable
1,209.13%10.47M
--5.4M
289.49%5.4M
--9M
--800K
--0
--1.39M
----
----
----
-Accounts receivable
-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
-28.72%8.64M
Other receivables (including interest and dividends)
-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
-30.42%121.3M
-Dividend receivable
--0
----
----
--0
--0
----
----
----
----
----
-Accrued interest receivable
--0
----
----
--0
--0
----
----
----
----
----
-Other receivable
-4.43%59.26M
----
299.64%98.25M
--63.97M
10.86%62.01M
----
-75.67%24.58M
----
-64.17%55.94M
----
Contractual assets
----
----
----
----
--0
----
----
----
----
----
Advance payment
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
-26.16%41.55M
Inventories
-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
24.31%42.68M
Receivable financing
--40.26M
--7.2M
--3.6M
----
----
--0
----
----
----
----
Assets held for sale
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
----
----
----
--60.97M
----
----
----
----
----
----
Other current assets
-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
702.79%63.14M
Total current assets
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
62.33%591.61M
Non Current assets
Other non-current financial assets
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
-52.34%555.66K
Investment real estate
-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
-6.30%67.65M
Long-term equity investment
-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
-3.17%494.48M
Fixed assets
-18.61%1.09B
----
-16.74%1.14B
----
-5.25%1.33B
----
-3.50%1.37B
----
-7.15%1.41B
----
Constru in process
176.49%78.71M
----
96.58%51.57M
----
154.37%28.47M
----
206.14%26.23M
----
-52.51%11.19M
----
Intangible assets
-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
65.99%352.7M
Long deferred expense
-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
-12.48%1.87M
Deferred tax assets
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
-29.72%15.56M
Usufruct assets
-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
--8.03M
Other non current assets
-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
-8.44%39.87M
Total non current assets
-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
-2.86%2.38B
Total assets
-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
5.57%2.98B
Liabilities
Current liabilities
Short term loan
-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
0.19%80.15M
Notes payable and accounts payable
-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
-3.65%215.4M
-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
-Accounts payable
-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
-2.91%201.21M
Contract liabilities
-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
40.81%296.06M
Advance receipts
-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
--55.88M
Salaries payable
-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
4.81%130.02M
Taxs payable
-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
-7.69%83.56M
Other payable (including interest and dividends)
-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
-21.62%370.74M
-Interest payable
--0
--0
----
--0
--0
----
----
1,302.93%6.45M
206.94%694.35K
-33.78%367.98K
-Dividend payable
-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
-3.34%5.45M
-Other payable
-34.18%344.59M
--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
Non current liabilities due within one year
-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
27.67%135.76M
Other current liabilities
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
--71.2M
Total current liabilities
-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
10.02%1.44B
Current liabilities
Long term loan
--0
--0
--122.14M
----
----
----
--0
----
-35.29%175.65M
-45.00%175.65M
Long term account payable
-7.69%99.24M
----
-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
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
Estimate liabilities
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
-20.86%199.89M
Deferred tax liabilities
-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
-22.13%9.36M
Long term deferred income
-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
-5.86%18.28M
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
Other non current liabilities
63.25%14.13M
75.80%15.21M
175.80%23.86M
--46.27M
--8.65M
--8.65M
--8.65M
----
----
----
Total non current liabilities
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
-10.61%548.23M
Total liabilities
-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
3.44%1.99B
Shareholders equity
Paid-in capital
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
0.00%814.06M
Capital reserve funds
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
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
-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
-1.94%-1.15B
Less:Treasury stock
--25.11M
--25.11M
--25.11M
----
----
----
----
----
----
----
Other composite income
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
-15.75%20.92M
Specific reserves
-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
139.89%23.87M
Shareholders equity without minority interests
-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
-2.57%446.52M
Minority interests
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
23.36%542.4M
Total shareholder equity
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
10.12%988.91M
Total liabilityies and equity
-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
5.57%2.98B
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
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
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--
--
Dahua Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 16.78%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%408.15M705.03%314.31M
Notes receivable and accounts receivable -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-83.24%8.64M
-Notes receivable 1,209.13%10.47M--5.4M289.49%5.4M--9M--800K--0--1.39M------------
-Accounts receivable -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-28.72%8.64M
Other receivables (including interest and dividends) -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-30.42%121.3M
-Dividend receivable --0----------0--0--------------------
-Accrued interest receivable --0----------0--0--------------------
-Other receivable -4.43%59.26M----299.64%98.25M--63.97M10.86%62.01M-----75.67%24.58M-----64.17%55.94M----
Contractual assets ------------------0--------------------
Advance payment 40.18%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-26.16%41.55M
Inventories -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%38.95M24.31%42.68M
Receivable financing --40.26M--7.2M--3.6M----------0----------------
Assets held for sale ------------------0--------------------
Non-current assets due within one year --------------60.97M------------------------
Other current assets -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%48.05M702.79%63.14M
Total current assets 11.59%783.55M18.56%794.59M49.85%836.13M6.11%703.81M18.34%702.16M13.28%670.19M43.50%557.99M3.89%663.29M50.55%593.33M62.33%591.61M
Non Current assets
Other non-current financial assets 8.30%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-52.34%555.66K
Investment real estate -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-6.30%67.65M
Long-term equity investment -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-3.17%494.48M
Fixed assets -18.61%1.09B-----16.74%1.14B-----5.25%1.33B-----3.50%1.37B-----7.15%1.41B----
Constru in process 176.49%78.71M----96.58%51.57M----154.37%28.47M----206.14%26.23M-----52.51%11.19M----
Intangible assets -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%358.43M65.99%352.7M
Long deferred expense -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-12.48%1.87M
Deferred tax assets 30.21%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-29.72%15.56M
Usufruct assets -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--8.03M
Other non current assets -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-8.44%39.87M
Total non current assets -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-2.86%2.38B
Total assets -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%3.06B5.57%2.98B
Liabilities
Current liabilities
Short term loan -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%80M0.19%80.15M
Notes payable and accounts payable -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-3.65%215.4M
-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%14.19M
-Accounts payable -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-2.91%201.21M
Contract liabilities -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%292.81M40.81%296.06M
Advance receipts -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--55.88M
Salaries payable -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%113.58M4.81%130.02M
Taxs payable -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-7.69%83.56M
Other payable (including interest and dividends) -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-21.62%370.74M
-Interest payable --0--0------0--0--------1,302.93%6.45M206.94%694.35K-33.78%367.98K
-Dividend payable -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-3.34%5.45M
-Other payable -34.18%344.59M--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
Non current liabilities due within one year -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%151.68M27.67%135.76M
Other current liabilities 13.28%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--71.2M
Total current liabilities -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%1.43B10.02%1.44B
Current liabilities
Long term loan --0--0--122.14M--------------0-----35.29%175.65M-45.00%175.65M
Long term account payable -7.69%99.24M-----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%8.65M26.39%10.45M26.39%10.45M26.39%10.45M26.39%10.45M-16.43%8.27M-16.43%8.27M-16.43%8.27M
Estimate liabilities 16.43%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-20.86%199.89M
Deferred tax liabilities -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-22.13%9.36M
Long term deferred income -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-5.86%18.28M
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
Other non current liabilities 63.25%14.13M75.80%15.21M175.80%23.86M--46.27M--8.65M--8.65M--8.65M------------
Total non current liabilities 3.40%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-10.61%548.23M
Total liabilities -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%1.97B3.44%1.99B
Shareholders equity
Paid-in capital 2.41%833.68M2.41%833.68M2.41%833.68M0.00%814.06M0.00%814.06M0.00%814.06M0.00%814.06M0.00%814.06M0.00%814.06M0.00%814.06M
Capital reserve funds 2.20%680.02M1.77%677.07M1.33%674.17M0.01%665.38M0.01%665.38M0.00%665.32M0.00%665.32M0.01%665.32M0.01%665.32M0.01%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 -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-1.94%-1.15B
Less:Treasury stock --25.11M--25.11M--25.11M----------------------------
Other composite income 502.60%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-15.75%20.92M
Specific reserves -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%25.21M139.89%23.87M
Shareholders equity without minority interests -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-2.57%446.52M
Minority interests 7.91%768.35M13.11%763.01M17.27%752.64M10.06%718.86M15.66%712.02M24.37%674.59M35.38%641.78M29.32%653.15M31.55%615.61M23.36%542.4M
Total shareholder equity 4.84%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%1.09B10.12%988.91M
Total liabilityies and equity -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%3.06B5.57%2.98B
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.

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