CN Stock MarketDetailed Quotes

002752 Sunrise Group

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  • 4.52
  • +0.11+2.49%
Not Open Jul 26 15:00 CST
4.42BMarket Cap11.00P/E (TTM)

Sunrise Group 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
11.09%852.58M
100.56%1.63B
77.32%1.35B
38.86%771.28M
-17.70%767.44M
7.66%811.52M
79.33%763.04M
-15.68%555.44M
6.81%932.52M
92.77%753.78M
Transactional financial assets
--0
--0
----
-99.70%100K
-88.41%15.2M
-99.88%200K
-91.02%18.05M
--33.17M
--131.2M
--160.83M
Notes receivable and accounts receivable
2.39%1.61B
-7.44%1.83B
-14.97%1.74B
7.44%1.8B
14.25%1.57B
28.29%1.97B
68.85%2.05B
45.99%1.68B
40.85%1.38B
62.99%1.54B
-Notes receivable
-94.81%11.2M
-94.54%18.64M
-98.82%3.03M
-10.12%135.1M
250.57%215.8M
10.25%341.43M
469.18%255.95M
335.07%150.31M
11.55%61.56M
244.19%309.69M
-Accounts receivable
17.84%1.6B
10.78%1.81B
-3.01%1.74B
9.17%1.67B
3.20%1.36B
32.83%1.63B
53.45%1.79B
37.04%1.53B
42.60%1.32B
43.89%1.23B
Other receivables (including interest and dividends)
-59.61%9.95M
-76.47%11.82M
1.33%17.55M
42.82%25.78M
-34.89%24.64M
-69.48%50.23M
-34.86%17.32M
-43.99%18.05M
116.84%37.85M
356.87%164.56M
-Accrued interest receivable
----
----
--2.29M
----
----
----
----
----
----
----
-Other receivable
----
----
----
42.82%25.78M
----
-69.48%50.23M
----
-43.90%18.05M
----
356.87%164.56M
Contractual assets
--0
--0
----
----
----
----
----
----
----
----
Advance payment
-18.83%143.9M
71.86%197.31M
-9.93%226.03M
16.46%295.48M
-55.39%177.27M
-58.12%114.8M
-15.20%250.95M
-24.73%253.72M
39.89%397.4M
69.74%274.16M
Inventories
-7.60%797.68M
-12.25%830.93M
-19.89%889.55M
-23.18%864.88M
-22.39%863.28M
-9.70%946.88M
17.37%1.11B
77.49%1.13B
98.83%1.11B
92.57%1.05B
Receivable financing
-74.41%4.51M
224.99%34.56M
406.32%26.39M
-54.61%7.5M
-4.08%17.64M
-43.39%10.64M
-90.45%5.21M
57.01%16.52M
145.53%18.4M
-61.50%18.79M
Assets held for sale
----
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
--0
----
----
----
----
----
----
----
----
Other current assets
13.85%113.18M
4.73%107.91M
-18.85%69.05M
48.83%124.36M
-18.44%99.41M
-22.44%103.03M
-36.48%85.09M
-29.97%83.56M
9.23%121.88M
28.32%132.84M
Total current assets
-0.09%3.54B
15.69%4.64B
0.57%4.32B
3.40%3.89B
-14.30%3.54B
-1.98%4.01B
30.39%4.3B
27.97%3.76B
45.85%4.13B
83.55%4.09B
Non Current assets
Debt investment
----
--0
----
----
----
----
----
----
----
----
Other debt investment
----
--0
----
----
----
----
----
----
----
----
Other equity investment
----
--0
----
----
----
----
----
----
----
----
Other non-current financial assets
----
--0
----
----
----
----
----
----
----
----
Investment real estate
-99.89%12K
-99.89%12K
-8.54%10.57M
-8.36%10.82M
-8.18%11.07M
-8.02%11.32M
--11.56M
--11.8M
--12.05M
--12.3M
Long-term equity investment
33.01%38.4M
35.70%39.18M
17.03%33.15M
19.26%29.63M
21.69%28.87M
21.50%28.87M
-70.58%28.33M
-73.67%24.84M
-74.84%23.72M
-74.80%23.76M
Long term receivable account
--0
--0
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
26.76%2.8B
----
20.70%2.87B
----
18.05%2.21B
----
22.24%2.38B
Fixed assets liquidation
----
----
----
100.60%2.19K
----
----
----
---366.39K
----
--285.56K
Constru in process
----
----
----
7.97%421.46M
----
46.12%358.54M
----
5.67%390.33M
----
-6.01%245.37M
Construction materials
----
----
----
925.18%12.15M
----
5.25%1.52M
----
-81.40%1.19M
----
-48.31%1.45M
Intangible assets
2.56%372.87M
2.20%374.54M
9.45%357.78M
18.71%360.72M
19.40%363.57M
10.15%366.49M
23.36%326.88M
12.30%303.86M
11.39%304.5M
21.19%332.71M
Development expenditure
--0
--0
----
----
----
----
----
----
----
----
Goodwill
-39.55%88.6M
-39.55%88.6M
-12.36%146.57M
-5.92%146.57M
-5.92%146.57M
0.00%146.57M
14.11%167.24M
6.29%155.8M
7.35%155.8M
0.00%146.57M
Long deferred expense
-5.56%29.71M
-2.26%31.32M
4.16%30.76M
9.94%32.99M
-1.43%31.46M
3.99%32.04M
16.19%29.53M
18.12%30M
29.56%31.92M
20.50%30.81M
Deferred tax assets
27.28%97.87M
22.42%96.1M
63.95%80.5M
50.62%77.61M
54.55%76.89M
36.61%78.5M
-1.29%49.1M
-4.68%51.53M
-15.55%49.75M
-13.07%57.46M
Usufruct assets
6.40%83.27M
1.28%86.7M
22.22%93.97M
21.55%98.11M
-3.35%78.26M
2.83%85.61M
--76.89M
--80.71M
--80.97M
1.10%83.25M
Other non current assets
-38.55%55.42M
-55.93%60.57M
-44.34%90.29M
-65.26%94.15M
-54.36%90.18M
-61.44%137.45M
-35.50%162.23M
78.47%270.98M
559.34%197.58M
128.24%356.47M
Total non current assets
-3.65%3.9B
-3.99%3.95B
9.71%4.07B
15.72%4.09B
18.90%4.04B
12.23%4.12B
20.40%3.71B
18.06%3.53B
19.17%3.4B
20.08%3.67B
Total assets
-1.99%7.43B
5.72%8.59B
4.81%8.4B
9.37%7.98B
0.70%7.58B
4.73%8.13B
25.56%8.01B
22.97%7.3B
32.46%7.53B
46.86%7.76B
Liabilities
Current liabilities
Short term loan
-44.63%685.71M
41.85%1.88B
-45.52%895.23M
-6.76%1.14B
7.61%1.24B
24.39%1.33B
84.05%1.64B
58.52%1.22B
34.58%1.15B
24.82%1.07B
Transactional financial liabilities
--0
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
21.74%2.56B
9.41%2.59B
58.24%3.38B
25.33%2.48B
-10.08%2.1B
2.13%2.36B
29.30%2.13B
28.88%1.98B
92.38%2.34B
86.96%2.31B
-Notes payable
57.22%1.82B
41.59%1.83B
87.99%2.17B
18.54%1.42B
-28.36%1.16B
-6.04%1.3B
18.09%1.15B
28.04%1.2B
100.16%1.62B
96.71%1.38B
-Accounts payable
-21.83%738.46M
-29.63%751.57M
23.19%1.21B
35.75%1.06B
30.98%944.7M
14.18%1.07B
45.58%979.29M
30.20%781.51M
76.95%721.24M
74.21%935.37M
Contract liabilities
-39.02%34.59M
-13.55%43.96M
-2.07%42.73M
38.08%49.38M
23.08%56.71M
-52.67%50.86M
-61.65%43.63M
-31.53%35.76M
-14.12%46.08M
-25.29%107.45M
Advance receipts
14.86%482.82K
2.54%1.3M
0.00%378.35K
0.00%1.2M
11.37%420.35K
5.92%1.27M
--378.35K
--1.2M
--377.43K
--1.2M
Salaries payable
4.70%41.3M
14.69%73.79M
0.61%40.3M
5.27%36.16M
8.08%39.45M
9.24%64.34M
38.05%40.06M
22.40%34.35M
27.70%36.5M
22.11%58.9M
Taxs payable
102.83%93.58M
-2.99%93.31M
10.89%52.21M
5.06%52.72M
45.14%46.14M
116.79%96.19M
13.98%47.08M
17.13%50.18M
-42.67%31.79M
23.59%44.37M
Other payable (including interest and dividends)
-52.27%36.51M
-13.06%36.94M
-7.13%42.71M
61.92%96.87M
63.47%76.5M
-47.56%42.48M
16.90%45.99M
34.64%59.83M
205.02%46.8M
231.99%81.01M
-Interest payable
----
----
--647.04K
--464.2K
----
----
----
----
----
----
-Dividend payable
----
----
----
173.83%47.89M
--498.07K
--498.07K
----
--17.49M
----
----
-Other payable
----
----
----
14.59%48.51M
----
-48.17%41.99M
----
-4.72%42.34M
----
231.99%81.01M
Hold and for sell liabilities
----
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-15.78%152.69M
-16.00%185.55M
-38.71%144.15M
-20.93%167.99M
-26.16%181.29M
-30.76%220.89M
4.78%235.19M
-2.81%212.45M
9.72%245.51M
16.81%319.01M
Other current liabilities
-33.87%4.74M
-5.88%6.64M
-0.28%5.45M
35.26%6.23M
19.57%7.16M
-47.75%7.05M
-62.90%5.47M
-32.20%4.6M
-25.28%5.99M
-29.63%13.49M
Total current liabilities
-3.70%3.61B
17.61%4.91B
9.64%4.6B
12.00%4.03B
-3.94%3.75B
4.20%4.17B
39.56%4.19B
33.31%3.6B
58.94%3.9B
51.93%4.01B
Current liabilities
Long term loan
-50.70%375.48M
-39.64%369.98M
-26.92%536.77M
14.05%795.61M
16.50%761.66M
45.67%612.97M
43.57%734.46M
68.51%697.6M
64.60%653.77M
12.82%420.8M
Bonds payable
--0
--0
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
284.70%19.57M
----
-31.07%37.65M
----
-91.57%5.09M
----
-40.69%54.62M
Estimate liabilities
--0
--0
----
----
----
----
----
----
----
----
Deferred tax liabilities
-3.50%29.58M
-3.74%29.76M
41.36%30.02M
76.95%30.34M
76.66%30.65M
41.25%30.91M
44.49%21.24M
15.11%17.14M
8.43%17.35M
45.40%21.88M
Long term deferred income
14.87%65.91M
0.04%56.6M
8.62%58.98M
8.85%60.68M
5.76%57.38M
10.75%56.57M
3.73%54.3M
6.53%55.75M
10.79%54.26M
2.12%51.08M
Lease liabilities
13.27%76.41M
7.24%76.26M
14.32%85.52M
16.09%88.04M
-11.51%67.46M
-1.00%71.11M
--74.81M
--75.84M
--76.23M
-0.11%71.83M
Other non current liabilities
--0
--0
----
----
----
----
----
----
----
----
Total non current liabilities
-41.95%547.37M
-33.56%537.66M
-20.45%716.04M
16.77%994.23M
15.07%942.94M
30.47%809.22M
44.98%900.08M
57.21%851.41M
50.88%819.47M
3.01%620.22M
Total liabilities
-11.39%4.16B
9.30%5.45B
4.33%5.31B
12.92%5.02B
-0.64%4.69B
7.72%4.98B
40.49%5.09B
37.31%4.45B
57.48%4.72B
42.84%4.63B
Shareholders equity
Paid-in capital
0.00%976.92M
0.00%976.92M
0.00%976.92M
0.00%976.92M
0.00%976.92M
0.00%976.92M
0.00%976.92M
0.00%976.92M
0.00%976.92M
17.25%976.92M
Other equity instruments
----
--0
----
----
----
----
----
----
----
----
Capital reserve funds
0.67%864.75M
-25.43%864.75M
-3.94%859.02M
-5.59%859.02M
-5.59%859.02M
-11.07%1.16B
0.06%894.24M
1.81%909.86M
-0.80%909.86M
176.32%1.3B
Surplus reserve funds
44.53%88.03M
44.53%88.03M
8.09%60.9M
8.09%60.9M
8.09%60.9M
8.09%60.9M
5.81%56.34M
5.81%56.34M
5.81%56.34M
5.81%56.34M
Retained profit
34.69%1.27B
28.89%1.15B
20.10%1.12B
17.49%999.81M
14.96%941.93M
18.00%889.93M
18.34%930.26M
15.91%850.94M
17.07%819.35M
15.97%754.2M
Other composite income
367.02%9.3M
239.71%8.55M
27.12%13.91M
432.27%10.87M
76.68%-3.48M
116.53%2.52M
216.01%10.94M
66.54%-3.27M
-55.12%-14.94M
-44.16%-15.22M
Shareholders equity without minority interests
13.13%3.21B
-0.15%3.09B
5.55%3.03B
4.18%2.91B
3.19%2.84B
0.45%3.09B
6.23%2.87B
5.38%2.79B
4.17%2.75B
53.96%3.08B
Minority interests
21.28%63.87M
11.63%59.11M
11.16%56.24M
-13.39%50.28M
-8.87%52.66M
-6.22%52.95M
-9.00%50.59M
25.68%58.05M
23.12%57.79M
22.41%56.46M
Total shareholder equity
13.28%3.27B
0.05%3.14B
5.65%3.08B
3.82%2.96B
2.95%2.89B
0.33%3.14B
5.92%2.92B
5.73%2.85B
4.50%2.81B
53.24%3.13B
Total liabilityies and equity
-1.99%7.43B
5.72%8.59B
4.81%8.4B
9.37%7.98B
0.70%7.58B
4.73%8.13B
25.56%8.01B
22.97%7.3B
32.46%7.53B
46.86%7.76B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 11.09%852.58M100.56%1.63B77.32%1.35B38.86%771.28M-17.70%767.44M7.66%811.52M79.33%763.04M-15.68%555.44M6.81%932.52M92.77%753.78M
Transactional financial assets --0--0-----99.70%100K-88.41%15.2M-99.88%200K-91.02%18.05M--33.17M--131.2M--160.83M
Notes receivable and accounts receivable 2.39%1.61B-7.44%1.83B-14.97%1.74B7.44%1.8B14.25%1.57B28.29%1.97B68.85%2.05B45.99%1.68B40.85%1.38B62.99%1.54B
-Notes receivable -94.81%11.2M-94.54%18.64M-98.82%3.03M-10.12%135.1M250.57%215.8M10.25%341.43M469.18%255.95M335.07%150.31M11.55%61.56M244.19%309.69M
-Accounts receivable 17.84%1.6B10.78%1.81B-3.01%1.74B9.17%1.67B3.20%1.36B32.83%1.63B53.45%1.79B37.04%1.53B42.60%1.32B43.89%1.23B
Other receivables (including interest and dividends) -59.61%9.95M-76.47%11.82M1.33%17.55M42.82%25.78M-34.89%24.64M-69.48%50.23M-34.86%17.32M-43.99%18.05M116.84%37.85M356.87%164.56M
-Accrued interest receivable ----------2.29M----------------------------
-Other receivable ------------42.82%25.78M-----69.48%50.23M-----43.90%18.05M----356.87%164.56M
Contractual assets --0--0--------------------------------
Advance payment -18.83%143.9M71.86%197.31M-9.93%226.03M16.46%295.48M-55.39%177.27M-58.12%114.8M-15.20%250.95M-24.73%253.72M39.89%397.4M69.74%274.16M
Inventories -7.60%797.68M-12.25%830.93M-19.89%889.55M-23.18%864.88M-22.39%863.28M-9.70%946.88M17.37%1.11B77.49%1.13B98.83%1.11B92.57%1.05B
Receivable financing -74.41%4.51M224.99%34.56M406.32%26.39M-54.61%7.5M-4.08%17.64M-43.39%10.64M-90.45%5.21M57.01%16.52M145.53%18.4M-61.50%18.79M
Assets held for sale ------0--------------------------------
Non-current assets due within one year ------0--------------------------------
Other current assets 13.85%113.18M4.73%107.91M-18.85%69.05M48.83%124.36M-18.44%99.41M-22.44%103.03M-36.48%85.09M-29.97%83.56M9.23%121.88M28.32%132.84M
Total current assets -0.09%3.54B15.69%4.64B0.57%4.32B3.40%3.89B-14.30%3.54B-1.98%4.01B30.39%4.3B27.97%3.76B45.85%4.13B83.55%4.09B
Non Current assets
Debt investment ------0--------------------------------
Other debt investment ------0--------------------------------
Other equity investment ------0--------------------------------
Other non-current financial assets ------0--------------------------------
Investment real estate -99.89%12K-99.89%12K-8.54%10.57M-8.36%10.82M-8.18%11.07M-8.02%11.32M--11.56M--11.8M--12.05M--12.3M
Long-term equity investment 33.01%38.4M35.70%39.18M17.03%33.15M19.26%29.63M21.69%28.87M21.50%28.87M-70.58%28.33M-73.67%24.84M-74.84%23.72M-74.80%23.76M
Long term receivable account --0--0--------------------------------
Fixed assets ------------26.76%2.8B----20.70%2.87B----18.05%2.21B----22.24%2.38B
Fixed assets liquidation ------------100.60%2.19K---------------366.39K------285.56K
Constru in process ------------7.97%421.46M----46.12%358.54M----5.67%390.33M-----6.01%245.37M
Construction materials ------------925.18%12.15M----5.25%1.52M-----81.40%1.19M-----48.31%1.45M
Intangible assets 2.56%372.87M2.20%374.54M9.45%357.78M18.71%360.72M19.40%363.57M10.15%366.49M23.36%326.88M12.30%303.86M11.39%304.5M21.19%332.71M
Development expenditure --0--0--------------------------------
Goodwill -39.55%88.6M-39.55%88.6M-12.36%146.57M-5.92%146.57M-5.92%146.57M0.00%146.57M14.11%167.24M6.29%155.8M7.35%155.8M0.00%146.57M
Long deferred expense -5.56%29.71M-2.26%31.32M4.16%30.76M9.94%32.99M-1.43%31.46M3.99%32.04M16.19%29.53M18.12%30M29.56%31.92M20.50%30.81M
Deferred tax assets 27.28%97.87M22.42%96.1M63.95%80.5M50.62%77.61M54.55%76.89M36.61%78.5M-1.29%49.1M-4.68%51.53M-15.55%49.75M-13.07%57.46M
Usufruct assets 6.40%83.27M1.28%86.7M22.22%93.97M21.55%98.11M-3.35%78.26M2.83%85.61M--76.89M--80.71M--80.97M1.10%83.25M
Other non current assets -38.55%55.42M-55.93%60.57M-44.34%90.29M-65.26%94.15M-54.36%90.18M-61.44%137.45M-35.50%162.23M78.47%270.98M559.34%197.58M128.24%356.47M
Total non current assets -3.65%3.9B-3.99%3.95B9.71%4.07B15.72%4.09B18.90%4.04B12.23%4.12B20.40%3.71B18.06%3.53B19.17%3.4B20.08%3.67B
Total assets -1.99%7.43B5.72%8.59B4.81%8.4B9.37%7.98B0.70%7.58B4.73%8.13B25.56%8.01B22.97%7.3B32.46%7.53B46.86%7.76B
Liabilities
Current liabilities
Short term loan -44.63%685.71M41.85%1.88B-45.52%895.23M-6.76%1.14B7.61%1.24B24.39%1.33B84.05%1.64B58.52%1.22B34.58%1.15B24.82%1.07B
Transactional financial liabilities --0--0--------------------------------
Notes payable and accounts payable 21.74%2.56B9.41%2.59B58.24%3.38B25.33%2.48B-10.08%2.1B2.13%2.36B29.30%2.13B28.88%1.98B92.38%2.34B86.96%2.31B
-Notes payable 57.22%1.82B41.59%1.83B87.99%2.17B18.54%1.42B-28.36%1.16B-6.04%1.3B18.09%1.15B28.04%1.2B100.16%1.62B96.71%1.38B
-Accounts payable -21.83%738.46M-29.63%751.57M23.19%1.21B35.75%1.06B30.98%944.7M14.18%1.07B45.58%979.29M30.20%781.51M76.95%721.24M74.21%935.37M
Contract liabilities -39.02%34.59M-13.55%43.96M-2.07%42.73M38.08%49.38M23.08%56.71M-52.67%50.86M-61.65%43.63M-31.53%35.76M-14.12%46.08M-25.29%107.45M
Advance receipts 14.86%482.82K2.54%1.3M0.00%378.35K0.00%1.2M11.37%420.35K5.92%1.27M--378.35K--1.2M--377.43K--1.2M
Salaries payable 4.70%41.3M14.69%73.79M0.61%40.3M5.27%36.16M8.08%39.45M9.24%64.34M38.05%40.06M22.40%34.35M27.70%36.5M22.11%58.9M
Taxs payable 102.83%93.58M-2.99%93.31M10.89%52.21M5.06%52.72M45.14%46.14M116.79%96.19M13.98%47.08M17.13%50.18M-42.67%31.79M23.59%44.37M
Other payable (including interest and dividends) -52.27%36.51M-13.06%36.94M-7.13%42.71M61.92%96.87M63.47%76.5M-47.56%42.48M16.90%45.99M34.64%59.83M205.02%46.8M231.99%81.01M
-Interest payable ----------647.04K--464.2K------------------------
-Dividend payable ------------173.83%47.89M--498.07K--498.07K------17.49M--------
-Other payable ------------14.59%48.51M-----48.17%41.99M-----4.72%42.34M----231.99%81.01M
Hold and for sell liabilities ------0--------------------------------
Non current liabilities due within one year -15.78%152.69M-16.00%185.55M-38.71%144.15M-20.93%167.99M-26.16%181.29M-30.76%220.89M4.78%235.19M-2.81%212.45M9.72%245.51M16.81%319.01M
Other current liabilities -33.87%4.74M-5.88%6.64M-0.28%5.45M35.26%6.23M19.57%7.16M-47.75%7.05M-62.90%5.47M-32.20%4.6M-25.28%5.99M-29.63%13.49M
Total current liabilities -3.70%3.61B17.61%4.91B9.64%4.6B12.00%4.03B-3.94%3.75B4.20%4.17B39.56%4.19B33.31%3.6B58.94%3.9B51.93%4.01B
Current liabilities
Long term loan -50.70%375.48M-39.64%369.98M-26.92%536.77M14.05%795.61M16.50%761.66M45.67%612.97M43.57%734.46M68.51%697.6M64.60%653.77M12.82%420.8M
Bonds payable --0--0--------------------------------
Long term account payable ------------284.70%19.57M-----31.07%37.65M-----91.57%5.09M-----40.69%54.62M
Estimate liabilities --0--0--------------------------------
Deferred tax liabilities -3.50%29.58M-3.74%29.76M41.36%30.02M76.95%30.34M76.66%30.65M41.25%30.91M44.49%21.24M15.11%17.14M8.43%17.35M45.40%21.88M
Long term deferred income 14.87%65.91M0.04%56.6M8.62%58.98M8.85%60.68M5.76%57.38M10.75%56.57M3.73%54.3M6.53%55.75M10.79%54.26M2.12%51.08M
Lease liabilities 13.27%76.41M7.24%76.26M14.32%85.52M16.09%88.04M-11.51%67.46M-1.00%71.11M--74.81M--75.84M--76.23M-0.11%71.83M
Other non current liabilities --0--0--------------------------------
Total non current liabilities -41.95%547.37M-33.56%537.66M-20.45%716.04M16.77%994.23M15.07%942.94M30.47%809.22M44.98%900.08M57.21%851.41M50.88%819.47M3.01%620.22M
Total liabilities -11.39%4.16B9.30%5.45B4.33%5.31B12.92%5.02B-0.64%4.69B7.72%4.98B40.49%5.09B37.31%4.45B57.48%4.72B42.84%4.63B
Shareholders equity
Paid-in capital 0.00%976.92M0.00%976.92M0.00%976.92M0.00%976.92M0.00%976.92M0.00%976.92M0.00%976.92M0.00%976.92M0.00%976.92M17.25%976.92M
Other equity instruments ------0--------------------------------
Capital reserve funds 0.67%864.75M-25.43%864.75M-3.94%859.02M-5.59%859.02M-5.59%859.02M-11.07%1.16B0.06%894.24M1.81%909.86M-0.80%909.86M176.32%1.3B
Surplus reserve funds 44.53%88.03M44.53%88.03M8.09%60.9M8.09%60.9M8.09%60.9M8.09%60.9M5.81%56.34M5.81%56.34M5.81%56.34M5.81%56.34M
Retained profit 34.69%1.27B28.89%1.15B20.10%1.12B17.49%999.81M14.96%941.93M18.00%889.93M18.34%930.26M15.91%850.94M17.07%819.35M15.97%754.2M
Other composite income 367.02%9.3M239.71%8.55M27.12%13.91M432.27%10.87M76.68%-3.48M116.53%2.52M216.01%10.94M66.54%-3.27M-55.12%-14.94M-44.16%-15.22M
Shareholders equity without minority interests 13.13%3.21B-0.15%3.09B5.55%3.03B4.18%2.91B3.19%2.84B0.45%3.09B6.23%2.87B5.38%2.79B4.17%2.75B53.96%3.08B
Minority interests 21.28%63.87M11.63%59.11M11.16%56.24M-13.39%50.28M-8.87%52.66M-6.22%52.95M-9.00%50.59M25.68%58.05M23.12%57.79M22.41%56.46M
Total shareholder equity 13.28%3.27B0.05%3.14B5.65%3.08B3.82%2.96B2.95%2.89B0.33%3.14B5.92%2.92B5.73%2.85B4.50%2.81B53.24%3.13B
Total liabilityies and equity -1.99%7.43B5.72%8.59B4.81%8.4B9.37%7.98B0.70%7.58B4.73%8.13B25.56%8.01B22.97%7.3B32.46%7.53B46.86%7.76B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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