CN Stock MarketDetailed Quotes

002083 Sunvim Group

Watchlist
  • 5.08
  • +0.12+2.42%
Market Closed Nov 29 15:00 CST
4.64BMarket Cap12.30P/E (TTM)

Sunvim Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-0.17%829.16M
-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
Transactional financial assets
-92.80%16.76M
-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
Notes receivable and accounts receivable
23.90%880.91M
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
-Notes receivable
-93.99%1.32M
-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
-Accounts receivable
27.66%879.58M
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
Other receivables (including interest and dividends)
-27.10%25.17M
-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
-Dividend receivable
-46.88%1.7M
-46.88%1.7M
----
----
109.84%3.2M
--3.2M
--3.2M
----
--1.53M
----
-Other receivable
----
-16.78%22.76M
----
----
----
-56.27%27.35M
----
-36.80%45.06M
----
-80.07%62.54M
Advance payment
-45.62%90.77M
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
Inventories
7.83%1.09B
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
Receivable financing
734.47%7.85M
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
12.22%146.04M
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
Total current assets
-1.00%3.09B
-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
Non Current assets
Other equity investment
-33.33%2.16M
-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
Other non-current financial assets
-7.68%70.37M
-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
Long-term equity investment
8.14%145.19M
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
Fixed assets
----
7.55%3.13B
----
----
----
14.86%2.91B
----
8.80%2.83B
----
-4.06%2.53B
Constru in process
----
-10.25%343.03M
----
----
----
-6.29%382.2M
----
135.69%305.36M
----
211.10%407.86M
Intangible assets
-10.65%706.91M
-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
Development expenditure
--2.52M
--925.67K
----
----
----
----
----
----
--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
0.00%144.24M
15.03%144.24M
24.90%144.24M
Long deferred expense
-73.47%599.83K
-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
Deferred tax assets
29.47%42.78M
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
Usufruct assets
-53.61%6.97M
-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
Other non current assets
-37.71%51.03M
-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
Total non current assets
-0.91%4.66B
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
Total assets
-0.94%7.75B
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
Liabilities
Current liabilities
Short term loan
-25.26%1.37B
-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
Notes payable and accounts payable
18.60%619.09M
-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
-Notes payable
78.29%230M
-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
-1.00%389.09M
-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
Contract liabilities
-4.85%56.52M
-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
Salaries payable
2.37%95.16M
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
Taxs payable
36.21%126.4M
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
Other payable (including interest and dividends)
74.87%63.46M
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
-Interest payable
18.65%8.6M
19.99%5.8M
19.98%2.9M
----
--7.25M
48.82%4.83M
48.83%2.42M
----
----
66.57%3.25M
-Dividend payable
--25.5M
----
----
----
----
----
----
----
----
----
-Other payable
--29.36M
-2.47%24.71M
----
----
----
-14.63%25.34M
----
-14.08%27.37M
----
-8.90%29.68M
Non current liabilities due within one year
-48.05%105.69M
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
Other current liabilities
38.34%16.93M
-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
Total current liabilities
-14.01%2.45B
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
Current liabilities
Long term loan
125.99%519.78M
-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
Bonds payable
3.53%640.01M
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
Estimate liabilities
----
----
----
----
--466.31K
--466.31K
--466.31K
--466.31K
----
----
Deferred tax liabilities
-16.12%71.96M
-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
Long term deferred income
-7.62%21.94M
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
Lease liabilities
-75.66%2.58M
-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
Other non current liabilities
-11.87%37.16M
-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
Total non current liabilities
27.94%1.29B
-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
Total liabilities
-3.04%3.75B
-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
Shareholders equity
Paid-in capital
-4.83%782.88M
-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
Capital reserve funds
-14.40%911.62M
-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
Surplus reserve funds
9.40%429.12M
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
Retained profit
8.52%1.85B
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
Less:Treasury stock
--0
----
--200M
--136.83M
--71M
--24.04M
----
----
--0
--0
Other composite income
-27.49%-7.03M
-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
Specific reserves
27.19%12.56M
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
Shareholders equity without minority interests
1.57%3.98B
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
Minority interests
-48.06%19.2M
-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
Total shareholder equity
1.10%4B
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
Total liabilityies and equity
-0.94%7.75B
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
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)
--
--
(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 -0.17%829.16M-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%1.07B
Transactional financial assets -92.80%16.76M-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%756.49M
Notes receivable and accounts receivable 23.90%880.91M29.53%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
-Notes receivable -93.99%1.32M-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
-Accounts receivable 27.66%879.58M32.70%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
Other receivables (including interest and dividends) -27.10%25.17M-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
-Dividend receivable -46.88%1.7M-46.88%1.7M--------109.84%3.2M--3.2M--3.2M------1.53M----
-Other receivable -----16.78%22.76M-------------56.27%27.35M-----36.80%45.06M-----80.07%62.54M
Advance payment -45.62%90.77M10.86%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%34.78M
Inventories 7.83%1.09B6.95%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%1.49B
Receivable financing 734.47%7.85M792.09%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 12.22%146.04M9.75%142.76M30.55%138.2M55.42%134.33M86.40%130.14M113.51%130.07M192.36%105.85M152.72%86.43M370.06%69.82M232.28%60.92M
Total current assets -1.00%3.09B-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%4.1B
Non Current assets
Other equity investment -33.33%2.16M-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
Other non-current financial assets -7.68%70.37M-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
Long-term equity investment 8.14%145.19M3.16%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
Fixed assets ----7.55%3.13B------------14.86%2.91B----8.80%2.83B-----4.06%2.53B
Constru in process -----10.25%343.03M-------------6.29%382.2M----135.69%305.36M----211.10%407.86M
Intangible assets -10.65%706.91M-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%771.81M
Development expenditure --2.52M--925.67K--------------------------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%144.24M0.00%144.24M15.03%144.24M24.90%144.24M
Long deferred expense -73.47%599.83K-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%2.36M
Deferred tax assets 29.47%42.78M25.69%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%25.4M
Usufruct assets -53.61%6.97M-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
Other non current assets -37.71%51.03M-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
Total non current assets -0.91%4.66B1.51%4.64B2.82%4.63B4.70%4.66B11.54%4.7B10.34%4.57B11.76%4.5B8.54%4.45B3.69%4.22B2.82%4.14B
Total assets -0.94%7.75B0.32%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%8.24B
Liabilities
Current liabilities
Short term loan -25.26%1.37B-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%2.33B
Notes payable and accounts payable 18.60%619.09M-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
-Notes payable 78.29%230M-34.56%196M-57.43%212M62.85%209.1M17.70%129M75.66%299.5M--498M11.85%128.4M--109.6M--170.5M
-Accounts payable -1.00%389.09M-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
Contract liabilities -4.85%56.52M-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
Salaries payable 2.37%95.16M0.43%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
Taxs payable 36.21%126.4M70.47%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%79.33M
Other payable (including interest and dividends) 74.87%63.46M1.13%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
-Interest payable 18.65%8.6M19.99%5.8M19.98%2.9M------7.25M48.82%4.83M48.83%2.42M--------66.57%3.25M
-Dividend payable --25.5M------------------------------------
-Other payable --29.36M-2.47%24.71M-------------14.63%25.34M-----14.08%27.37M-----8.90%29.68M
Non current liabilities due within one year -48.05%105.69M12,723.76%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
Other current liabilities 38.34%16.93M-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%17.01M
Total current liabilities -14.01%2.45B2.56%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%3.75B
Current liabilities
Long term loan 125.99%519.78M-45.32%207.78M-45.38%207.8M-47.89%198M14.88%230M--380M89.98%380.42M89.77%380M-65.52%200.2M--0
Bonds payable 3.53%640.01M4.75%639.97M4.80%632.72M4.60%625.46M4.70%618.21M4.27%610.95M4.40%603.74M4.74%597.97M4.86%590.47M5.50%585.9M
Estimate liabilities ------------------466.31K--466.31K--466.31K--466.31K--------
Deferred tax liabilities -16.12%71.96M-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%73.42M
Long term deferred income -7.62%21.94M377.26%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
Lease liabilities -75.66%2.58M-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
Other non current liabilities -11.87%37.16M-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
Total non current liabilities 27.94%1.29B-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
Total liabilities -3.04%3.75B-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%4.47B
Shareholders equity
Paid-in capital -4.83%782.88M-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%821.36M
Capital reserve funds -14.40%911.62M-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%1.06B
Surplus reserve funds 9.40%429.12M9.40%429.12M9.40%429.12M9.40%429.12M6.32%392.24M6.32%392.24M6.32%392.24M6.32%392.25M8.06%368.93M8.06%368.93M
Retained profit 8.52%1.85B16.81%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%1.46B
Less:Treasury stock --0------200M--136.83M--71M--24.04M----------0--0
Other composite income -27.49%-7.03M-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
Specific reserves 27.19%12.56M9.02%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%10.17M
Shareholders equity without minority interests 1.57%3.98B3.30%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%3.71B
Minority interests -48.06%19.2M-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%55.29M
Total shareholder equity 1.10%4B2.73%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%3.77B
Total liabilityies and equity -0.94%7.75B0.32%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%8.24B
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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