CN Stock MarketDetailed Quotes

002083 Sunvim Group

Watchlist
  • 4.17
  • -0.05-1.18%
Market Closed Sep 13 15:00 CST
3.26BMarket Cap8.53P/E (TTM)

Sunvim Group 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
-4.66%928.52M
43.71%1.42B
69.90%1.4B
-8.44%830.6M
-8.91%973.91M
-27.99%990.95M
-27.37%826.01M
19.93%907.15M
41.81%1.07B
20.18%1.38B
Transactional financial assets
-93.64%20.63M
-68.27%128.84M
-46.73%134.89M
-62.49%232.68M
-57.12%324.38M
-41.67%406.01M
-29.46%253.22M
-20.64%620.35M
86.95%756.49M
179.65%696.04M
Notes receivable and accounts receivable
29.53%918.11M
17.95%767.8M
24.71%672.45M
22.39%711M
13.22%708.81M
3.98%650.97M
-1.33%539.23M
-3.80%580.91M
11.23%626.04M
-12.70%626.02M
-Notes receivable
-35.05%21.56M
-27.70%21.31M
-18.11%25.83M
387.82%21.99M
1,854.73%33.19M
248.77%29.48M
96.26%31.54M
123.42%4.51M
-19.48%1.7M
-90.08%8.45M
-Accounts receivable
32.70%896.56M
20.11%746.48M
27.37%646.62M
19.54%689.01M
8.21%675.62M
0.63%621.49M
-4.29%507.68M
-4.22%576.41M
11.34%624.34M
-2.27%617.57M
Other receivables (including interest and dividends)
-19.93%24.46M
-51.02%19.74M
-51.56%21.82M
-49.13%34.53M
-51.15%30.55M
-44.34%40.3M
-36.80%45.06M
-78.75%67.88M
-80.07%62.54M
-84.95%72.41M
-Dividend receivable
-46.88%1.7M
----
----
109.84%3.2M
--3.2M
--3.2M
----
--1.53M
----
----
-Other receivable
-16.78%22.76M
----
-51.56%21.82M
----
-56.27%27.35M
----
-36.80%45.06M
----
-80.07%62.54M
----
Advance payment
10.86%68.37M
25.22%72.87M
463.42%87.85M
203.48%166.92M
77.32%61.67M
-35.74%58.2M
-60.73%15.59M
-64.43%55M
-77.34%34.78M
9.86%90.57M
Inventories
6.95%1.13B
1.97%1.1B
-8.62%1.08B
-15.49%1.01B
-29.08%1.06B
-27.21%1.08B
-18.57%1.18B
-5.08%1.2B
30.12%1.49B
33.82%1.48B
Receivable financing
792.09%10.29M
1,350.47%7.73M
469.73%4.97M
--941.1K
32.84%1.15M
--533.21K
-19.60%872.69K
--0
-97.58%868.31K
----
Other current assets
9.75%142.76M
30.55%138.2M
55.42%134.33M
86.40%130.14M
113.51%130.07M
192.36%105.85M
152.72%86.43M
370.06%69.82M
232.28%60.92M
25.23%36.21M
Total current assets
-1.33%3.25B
9.56%3.66B
19.88%3.54B
-10.85%3.12B
-19.84%3.29B
-23.72%3.34B
-18.86%2.95B
-10.27%3.5B
20.93%4.1B
14.74%4.37B
Non Current assets
Other equity investment
-33.33%2.16M
-33.33%2.16M
-33.33%2.16M
-10.00%3.24M
-10.00%3.24M
-10.00%3.24M
-10.00%3.24M
-12.28%3.6M
-12.28%3.6M
-12.28%3.6M
Other non-current financial assets
-21.09%70.37M
-19.53%72.52M
-23.75%72.52M
-27.24%76.22M
-15.83%89.17M
-25.16%90.11M
-21.01%95.1M
-13.29%104.76M
-12.31%105.95M
-0.37%120.4M
Long-term equity investment
3.16%138.97M
5.16%142.05M
4.96%141.86M
175.35%134.26M
177.24%134.72M
175.70%135.08M
177.07%135.16M
1.22%48.76M
-1.03%48.59M
-0.88%48.99M
Fixed assets
7.55%3.13B
----
8.48%3.07B
----
14.86%2.91B
----
8.80%2.83B
----
-4.06%2.53B
----
Constru in process
-10.25%343.03M
----
14.48%349.56M
----
-6.29%382.2M
----
135.69%305.36M
----
211.10%407.86M
----
Intangible assets
-10.11%715.18M
-9.78%724.72M
-9.95%730.79M
-3.87%791.21M
3.08%795.58M
2.91%803.32M
13.39%811.59M
9.90%823.03M
5.47%771.81M
9.88%780.58M
Development expenditure
--925.67K
----
----
----
----
----
----
--242.72K
--242.72K
--242.72K
Goodwill
0.00%144.24M
0.00%144.24M
0.00%144.24M
0.00%144.24M
0.00%144.24M
0.00%144.24M
0.00%144.24M
15.03%144.24M
24.90%144.24M
24.90%144.24M
Long deferred expense
-34.01%1.43M
0.57%2.16M
-0.12%1.63M
16.77%2.26M
-8.09%2.17M
-25.57%2.15M
-15.23%1.63M
-35.36%1.94M
-43.38%2.36M
5.00%2.89M
Deferred tax assets
25.69%38.13M
36.98%31.65M
28.45%24.54M
38.57%33.04M
19.44%30.33M
-6.22%23.1M
-19.01%19.11M
21.86%23.85M
39.42%25.4M
33.34%24.63M
Usufruct assets
-37.83%9.6M
-17.33%12.39M
-50.57%8.12M
25.30%15.03M
15.93%15.45M
-3.63%14.98M
-2.32%16.42M
--12M
--13.32M
--15.55M
Other non current assets
-30.71%40.13M
22.32%65.74M
28.61%115.84M
487.32%81.93M
-27.99%57.91M
80.07%53.75M
-69.55%90.07M
-94.25%13.95M
-61.38%80.43M
-85.75%29.85M
Total non current assets
1.51%4.64B
2.82%4.63B
4.70%4.66B
11.54%4.7B
10.34%4.57B
11.76%4.5B
8.54%4.45B
3.69%4.22B
2.82%4.14B
0.37%4.03B
Total assets
0.32%7.88B
5.69%8.29B
10.75%8.2B
1.39%7.82B
-4.69%7.86B
-6.71%7.84B
-4.33%7.4B
-3.14%7.71B
11.10%8.24B
7.37%8.4B
Liabilities
Current liabilities
Short term loan
-11.23%1.6B
34.01%2.02B
36.86%1.95B
-0.34%1.83B
-22.81%1.8B
-40.78%1.51B
-22.95%1.42B
-19.03%1.84B
26.17%2.33B
3.77%2.54B
Notes payable and accounts payable
-14.44%614.44M
-33.47%630.58M
8.75%630.37M
16.85%522.01M
34.42%718.14M
133.63%947.89M
19.00%579.64M
27.86%446.72M
51.10%534.26M
-2.54%405.73M
-Notes payable
-34.56%196M
-57.43%212M
62.85%209.1M
17.70%129M
75.66%299.5M
--498M
11.85%128.4M
--109.6M
--170.5M
----
-Accounts payable
-0.05%418.44M
-6.96%418.58M
-6.64%421.27M
16.58%393.01M
15.09%418.64M
10.88%449.89M
21.21%451.24M
-3.51%337.12M
2.88%363.76M
-2.54%405.73M
Contract liabilities
-19.51%54.48M
-5.85%61.59M
1.24%82.07M
-16.94%59.41M
-18.27%67.68M
-17.47%65.42M
-7.34%81.06M
-0.76%71.52M
27.55%82.81M
-7.52%79.26M
Salaries payable
0.43%85.37M
-0.29%79.54M
5.03%102.77M
4.18%92.95M
1.65%85M
-7.02%79.78M
-17.83%97.84M
-19.12%89.23M
-16.67%83.62M
-4.56%85.8M
Taxs payable
70.47%98.35M
269.86%109.61M
169.03%96.76M
18.99%92.8M
-27.28%57.69M
-32.93%29.63M
-25.82%35.97M
66.13%77.99M
154.04%79.33M
12.82%44.19M
Other payable (including interest and dividends)
1.13%30.51M
9.60%35.45M
3.38%28.29M
10.91%36.29M
-8.37%30.17M
0.67%32.34M
-14.08%27.37M
-6.73%32.72M
-4.64%32.93M
-17.63%32.13M
-Interest payable
19.99%5.8M
19.98%2.9M
----
--7.25M
48.82%4.83M
48.83%2.42M
----
----
66.57%3.25M
66.54%1.62M
-Other payable
-2.47%24.71M
----
3.38%28.29M
----
-14.63%25.34M
----
-14.08%27.37M
----
-8.90%29.68M
----
Non current liabilities due within one year
12,723.76%385.89M
89.83%387.86M
85.50%385.17M
-46.93%203.44M
-99.48%3.01M
-46.79%204.32M
-46.29%207.64M
--383.37M
--583.51M
--383.96M
Other current liabilities
-51.53%27.5M
-2.21%28.78M
-17.98%28.27M
-39.47%12.24M
233.51%56.74M
19.86%29.43M
24.72%34.47M
-39.37%20.22M
-35.23%17.01M
11.74%24.55M
Total current liabilities
2.56%2.9B
15.78%3.35B
32.74%3.3B
-3.65%2.85B
-24.65%2.82B
-19.55%2.89B
-18.06%2.49B
1.45%2.96B
52.29%3.75B
14.51%3.6B
Current liabilities
Long term loan
-45.32%207.78M
-45.38%207.8M
-47.89%198M
14.88%230M
--380M
89.98%380.42M
89.77%380M
-65.52%200.2M
--0
-47.36%200.24M
Bonds payable
4.75%639.97M
4.80%632.72M
4.60%625.46M
4.70%618.21M
4.27%610.95M
4.40%603.74M
4.74%597.97M
4.86%590.47M
5.50%585.9M
5.60%578.28M
Estimate liabilities
----
----
----
--466.31K
--466.31K
--466.31K
--466.31K
----
----
----
Deferred tax liabilities
-16.76%74.76M
-2.74%81.99M
2.50%83.11M
13.49%85.78M
22.32%89.81M
17.51%84.3M
28.80%81.08M
20.97%75.59M
23.79%73.42M
45.61%71.74M
Long term deferred income
377.26%22.58M
304.73%24.64M
240.77%23.03M
250.78%23.75M
-37.00%4.73M
-30.01%6.09M
-28.39%6.76M
-36.28%6.77M
-33.92%7.51M
-30.73%8.7M
Lease liabilities
-64.11%4.25M
-42.71%5.46M
-53.57%4.49M
22.12%10.62M
23.31%11.85M
-10.76%9.54M
-12.18%9.66M
--8.7M
--9.61M
--10.69M
Other non current liabilities
-11.65%38.4M
-11.35%39.67M
-11.10%40.93M
-10.91%42.17M
-10.62%43.46M
-10.34%44.75M
-10.08%46.04M
-9.83%47.33M
-9.60%48.62M
-9.37%49.91M
Total non current liabilities
-13.45%987.74M
-12.13%992.29M
-13.10%975.02M
8.82%1.01B
57.40%1.14B
22.81%1.13B
23.87%1.12B
-26.81%929.06M
-42.47%725.06M
-12.31%919.56M
Total liabilities
-2.05%3.88B
7.94%4.34B
18.49%4.28B
-0.67%3.86B
-11.35%3.97B
-10.93%4.02B
-8.42%3.61B
-7.11%3.89B
20.20%4.47B
7.80%4.52B
Shareholders equity
Paid-in capital
-5.05%781.02M
0.00%822.59M
0.05%822.59M
0.05%822.59M
0.15%822.59M
-9.42%822.57M
-9.46%822.18M
-9.46%822.17M
-9.55%821.36M
0.01%908.12M
Capital reserve funds
-14.88%906.5M
0.01%1.06B
0.11%1.06B
0.11%1.06B
0.31%1.06B
-23.66%1.06B
-23.73%1.06B
-23.74%1.06B
-23.89%1.06B
0.02%1.4B
Surplus reserve funds
9.40%429.12M
9.40%429.12M
9.40%429.12M
6.32%392.24M
6.32%392.24M
6.32%392.24M
6.32%392.25M
8.06%368.93M
8.06%368.93M
8.06%368.93M
Retained profit
16.81%1.85B
21.23%1.8B
17.10%1.71B
13.04%1.71B
8.91%1.59B
-5.98%1.49B
-4.33%1.46B
-1.12%1.51B
1.26%1.46B
16.17%1.58B
Less:Treasury stock
----
--200M
--136.83M
--71M
--24.04M
----
----
--0
--0
12.13%420.19M
Other composite income
-28.67%-7.03M
-37.52%-7.28M
-35.28%-7.29M
-6.23%-5.52M
-7.48%-5.47M
-3.50%-5.3M
-4.79%-5.39M
-8.27%-5.19M
-5.18%-5.09M
-5.83%-5.12M
Specific reserves
9.02%11.8M
17.29%13.72M
17.44%11.83M
-2.84%9.88M
6.45%10.82M
17.29%11.7M
7.33%10.08M
11.56%10.17M
19.52%10.17M
25.58%9.98M
Shareholders equity without minority interests
3.30%3.97B
4.04%3.92B
4.04%3.89B
3.98%3.92B
3.61%3.85B
-1.70%3.77B
-1.03%3.74B
0.13%3.77B
0.59%3.71B
5.62%3.84B
Minority interests
-48.61%21.96M
-55.99%20.33M
-46.57%26.33M
-31.46%36.96M
-22.72%42.73M
-9.52%46.18M
260.46%49.29M
381.54%53.92M
1,017.92%55.29M
889.72%51.04M
Total shareholder equity
2.73%4B
3.31%3.94B
3.38%3.92B
3.48%3.96B
3.22%3.89B
-1.80%3.82B
-0.09%3.79B
1.26%3.82B
1.95%3.77B
6.87%3.89B
Total liabilityies and equity
0.32%7.88B
5.69%8.29B
10.75%8.2B
1.39%7.82B
-4.69%7.86B
-6.71%7.84B
-4.33%7.4B
-3.14%7.71B
11.10%8.24B
7.37%8.4B
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
--
--
--
Auditor
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
(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 -4.66%928.52M43.71%1.42B69.90%1.4B-8.44%830.6M-8.91%973.91M-27.99%990.95M-27.37%826.01M19.93%907.15M41.81%1.07B20.18%1.38B
Transactional financial assets -93.64%20.63M-68.27%128.84M-46.73%134.89M-62.49%232.68M-57.12%324.38M-41.67%406.01M-29.46%253.22M-20.64%620.35M86.95%756.49M179.65%696.04M
Notes receivable and accounts receivable 29.53%918.11M17.95%767.8M24.71%672.45M22.39%711M13.22%708.81M3.98%650.97M-1.33%539.23M-3.80%580.91M11.23%626.04M-12.70%626.02M
-Notes receivable -35.05%21.56M-27.70%21.31M-18.11%25.83M387.82%21.99M1,854.73%33.19M248.77%29.48M96.26%31.54M123.42%4.51M-19.48%1.7M-90.08%8.45M
-Accounts receivable 32.70%896.56M20.11%746.48M27.37%646.62M19.54%689.01M8.21%675.62M0.63%621.49M-4.29%507.68M-4.22%576.41M11.34%624.34M-2.27%617.57M
Other receivables (including interest and dividends) -19.93%24.46M-51.02%19.74M-51.56%21.82M-49.13%34.53M-51.15%30.55M-44.34%40.3M-36.80%45.06M-78.75%67.88M-80.07%62.54M-84.95%72.41M
-Dividend receivable -46.88%1.7M--------109.84%3.2M--3.2M--3.2M------1.53M--------
-Other receivable -16.78%22.76M-----51.56%21.82M-----56.27%27.35M-----36.80%45.06M-----80.07%62.54M----
Advance payment 10.86%68.37M25.22%72.87M463.42%87.85M203.48%166.92M77.32%61.67M-35.74%58.2M-60.73%15.59M-64.43%55M-77.34%34.78M9.86%90.57M
Inventories 6.95%1.13B1.97%1.1B-8.62%1.08B-15.49%1.01B-29.08%1.06B-27.21%1.08B-18.57%1.18B-5.08%1.2B30.12%1.49B33.82%1.48B
Receivable financing 792.09%10.29M1,350.47%7.73M469.73%4.97M--941.1K32.84%1.15M--533.21K-19.60%872.69K--0-97.58%868.31K----
Other current assets 9.75%142.76M30.55%138.2M55.42%134.33M86.40%130.14M113.51%130.07M192.36%105.85M152.72%86.43M370.06%69.82M232.28%60.92M25.23%36.21M
Total current assets -1.33%3.25B9.56%3.66B19.88%3.54B-10.85%3.12B-19.84%3.29B-23.72%3.34B-18.86%2.95B-10.27%3.5B20.93%4.1B14.74%4.37B
Non Current assets
Other equity investment -33.33%2.16M-33.33%2.16M-33.33%2.16M-10.00%3.24M-10.00%3.24M-10.00%3.24M-10.00%3.24M-12.28%3.6M-12.28%3.6M-12.28%3.6M
Other non-current financial assets -21.09%70.37M-19.53%72.52M-23.75%72.52M-27.24%76.22M-15.83%89.17M-25.16%90.11M-21.01%95.1M-13.29%104.76M-12.31%105.95M-0.37%120.4M
Long-term equity investment 3.16%138.97M5.16%142.05M4.96%141.86M175.35%134.26M177.24%134.72M175.70%135.08M177.07%135.16M1.22%48.76M-1.03%48.59M-0.88%48.99M
Fixed assets 7.55%3.13B----8.48%3.07B----14.86%2.91B----8.80%2.83B-----4.06%2.53B----
Constru in process -10.25%343.03M----14.48%349.56M-----6.29%382.2M----135.69%305.36M----211.10%407.86M----
Intangible assets -10.11%715.18M-9.78%724.72M-9.95%730.79M-3.87%791.21M3.08%795.58M2.91%803.32M13.39%811.59M9.90%823.03M5.47%771.81M9.88%780.58M
Development expenditure --925.67K--------------------------242.72K--242.72K--242.72K
Goodwill 0.00%144.24M0.00%144.24M0.00%144.24M0.00%144.24M0.00%144.24M0.00%144.24M0.00%144.24M15.03%144.24M24.90%144.24M24.90%144.24M
Long deferred expense -34.01%1.43M0.57%2.16M-0.12%1.63M16.77%2.26M-8.09%2.17M-25.57%2.15M-15.23%1.63M-35.36%1.94M-43.38%2.36M5.00%2.89M
Deferred tax assets 25.69%38.13M36.98%31.65M28.45%24.54M38.57%33.04M19.44%30.33M-6.22%23.1M-19.01%19.11M21.86%23.85M39.42%25.4M33.34%24.63M
Usufruct assets -37.83%9.6M-17.33%12.39M-50.57%8.12M25.30%15.03M15.93%15.45M-3.63%14.98M-2.32%16.42M--12M--13.32M--15.55M
Other non current assets -30.71%40.13M22.32%65.74M28.61%115.84M487.32%81.93M-27.99%57.91M80.07%53.75M-69.55%90.07M-94.25%13.95M-61.38%80.43M-85.75%29.85M
Total non current assets 1.51%4.64B2.82%4.63B4.70%4.66B11.54%4.7B10.34%4.57B11.76%4.5B8.54%4.45B3.69%4.22B2.82%4.14B0.37%4.03B
Total assets 0.32%7.88B5.69%8.29B10.75%8.2B1.39%7.82B-4.69%7.86B-6.71%7.84B-4.33%7.4B-3.14%7.71B11.10%8.24B7.37%8.4B
Liabilities
Current liabilities
Short term loan -11.23%1.6B34.01%2.02B36.86%1.95B-0.34%1.83B-22.81%1.8B-40.78%1.51B-22.95%1.42B-19.03%1.84B26.17%2.33B3.77%2.54B
Notes payable and accounts payable -14.44%614.44M-33.47%630.58M8.75%630.37M16.85%522.01M34.42%718.14M133.63%947.89M19.00%579.64M27.86%446.72M51.10%534.26M-2.54%405.73M
-Notes payable -34.56%196M-57.43%212M62.85%209.1M17.70%129M75.66%299.5M--498M11.85%128.4M--109.6M--170.5M----
-Accounts payable -0.05%418.44M-6.96%418.58M-6.64%421.27M16.58%393.01M15.09%418.64M10.88%449.89M21.21%451.24M-3.51%337.12M2.88%363.76M-2.54%405.73M
Contract liabilities -19.51%54.48M-5.85%61.59M1.24%82.07M-16.94%59.41M-18.27%67.68M-17.47%65.42M-7.34%81.06M-0.76%71.52M27.55%82.81M-7.52%79.26M
Salaries payable 0.43%85.37M-0.29%79.54M5.03%102.77M4.18%92.95M1.65%85M-7.02%79.78M-17.83%97.84M-19.12%89.23M-16.67%83.62M-4.56%85.8M
Taxs payable 70.47%98.35M269.86%109.61M169.03%96.76M18.99%92.8M-27.28%57.69M-32.93%29.63M-25.82%35.97M66.13%77.99M154.04%79.33M12.82%44.19M
Other payable (including interest and dividends) 1.13%30.51M9.60%35.45M3.38%28.29M10.91%36.29M-8.37%30.17M0.67%32.34M-14.08%27.37M-6.73%32.72M-4.64%32.93M-17.63%32.13M
-Interest payable 19.99%5.8M19.98%2.9M------7.25M48.82%4.83M48.83%2.42M--------66.57%3.25M66.54%1.62M
-Other payable -2.47%24.71M----3.38%28.29M-----14.63%25.34M-----14.08%27.37M-----8.90%29.68M----
Non current liabilities due within one year 12,723.76%385.89M89.83%387.86M85.50%385.17M-46.93%203.44M-99.48%3.01M-46.79%204.32M-46.29%207.64M--383.37M--583.51M--383.96M
Other current liabilities -51.53%27.5M-2.21%28.78M-17.98%28.27M-39.47%12.24M233.51%56.74M19.86%29.43M24.72%34.47M-39.37%20.22M-35.23%17.01M11.74%24.55M
Total current liabilities 2.56%2.9B15.78%3.35B32.74%3.3B-3.65%2.85B-24.65%2.82B-19.55%2.89B-18.06%2.49B1.45%2.96B52.29%3.75B14.51%3.6B
Current liabilities
Long term loan -45.32%207.78M-45.38%207.8M-47.89%198M14.88%230M--380M89.98%380.42M89.77%380M-65.52%200.2M--0-47.36%200.24M
Bonds payable 4.75%639.97M4.80%632.72M4.60%625.46M4.70%618.21M4.27%610.95M4.40%603.74M4.74%597.97M4.86%590.47M5.50%585.9M5.60%578.28M
Estimate liabilities --------------466.31K--466.31K--466.31K--466.31K------------
Deferred tax liabilities -16.76%74.76M-2.74%81.99M2.50%83.11M13.49%85.78M22.32%89.81M17.51%84.3M28.80%81.08M20.97%75.59M23.79%73.42M45.61%71.74M
Long term deferred income 377.26%22.58M304.73%24.64M240.77%23.03M250.78%23.75M-37.00%4.73M-30.01%6.09M-28.39%6.76M-36.28%6.77M-33.92%7.51M-30.73%8.7M
Lease liabilities -64.11%4.25M-42.71%5.46M-53.57%4.49M22.12%10.62M23.31%11.85M-10.76%9.54M-12.18%9.66M--8.7M--9.61M--10.69M
Other non current liabilities -11.65%38.4M-11.35%39.67M-11.10%40.93M-10.91%42.17M-10.62%43.46M-10.34%44.75M-10.08%46.04M-9.83%47.33M-9.60%48.62M-9.37%49.91M
Total non current liabilities -13.45%987.74M-12.13%992.29M-13.10%975.02M8.82%1.01B57.40%1.14B22.81%1.13B23.87%1.12B-26.81%929.06M-42.47%725.06M-12.31%919.56M
Total liabilities -2.05%3.88B7.94%4.34B18.49%4.28B-0.67%3.86B-11.35%3.97B-10.93%4.02B-8.42%3.61B-7.11%3.89B20.20%4.47B7.80%4.52B
Shareholders equity
Paid-in capital -5.05%781.02M0.00%822.59M0.05%822.59M0.05%822.59M0.15%822.59M-9.42%822.57M-9.46%822.18M-9.46%822.17M-9.55%821.36M0.01%908.12M
Capital reserve funds -14.88%906.5M0.01%1.06B0.11%1.06B0.11%1.06B0.31%1.06B-23.66%1.06B-23.73%1.06B-23.74%1.06B-23.89%1.06B0.02%1.4B
Surplus reserve funds 9.40%429.12M9.40%429.12M9.40%429.12M6.32%392.24M6.32%392.24M6.32%392.24M6.32%392.25M8.06%368.93M8.06%368.93M8.06%368.93M
Retained profit 16.81%1.85B21.23%1.8B17.10%1.71B13.04%1.71B8.91%1.59B-5.98%1.49B-4.33%1.46B-1.12%1.51B1.26%1.46B16.17%1.58B
Less:Treasury stock ------200M--136.83M--71M--24.04M----------0--012.13%420.19M
Other composite income -28.67%-7.03M-37.52%-7.28M-35.28%-7.29M-6.23%-5.52M-7.48%-5.47M-3.50%-5.3M-4.79%-5.39M-8.27%-5.19M-5.18%-5.09M-5.83%-5.12M
Specific reserves 9.02%11.8M17.29%13.72M17.44%11.83M-2.84%9.88M6.45%10.82M17.29%11.7M7.33%10.08M11.56%10.17M19.52%10.17M25.58%9.98M
Shareholders equity without minority interests 3.30%3.97B4.04%3.92B4.04%3.89B3.98%3.92B3.61%3.85B-1.70%3.77B-1.03%3.74B0.13%3.77B0.59%3.71B5.62%3.84B
Minority interests -48.61%21.96M-55.99%20.33M-46.57%26.33M-31.46%36.96M-22.72%42.73M-9.52%46.18M260.46%49.29M381.54%53.92M1,017.92%55.29M889.72%51.04M
Total shareholder equity 2.73%4B3.31%3.94B3.38%3.92B3.48%3.96B3.22%3.89B-1.80%3.82B-0.09%3.79B1.26%3.82B1.95%3.77B6.87%3.89B
Total liabilityies and equity 0.32%7.88B5.69%8.29B10.75%8.2B1.39%7.82B-4.69%7.86B-6.71%7.84B-4.33%7.4B-3.14%7.71B11.10%8.24B7.37%8.4B
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 ----Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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