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002815 Suntak Technology

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  • 8.76
  • +0.42+5.04%
Not Open Jul 31 15:00 CST
9.47BMarket Cap25.61P/E (TTM)

Suntak Technology 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
-53.04%1.39B
-11.16%1.06B
66.60%1.33B
16.00%1.37B
199.39%2.97B
82.71%1.19B
17.37%799.94M
56.07%1.18B
33.11%990.69M
9.97%650.49M
Transactional financial assets
198.33%2.03B
323.50%2.35B
234.66%2.35B
485.74%2.17B
36.43%682.02M
-27.33%555.13M
4.30%702.34M
-43.24%370.48M
-37.57%499.91M
-20.60%763.87M
Notes receivable and accounts receivable
7.47%1.56B
8.94%1.56B
-7.85%1.47B
-3.55%1.54B
2.94%1.45B
1.19%1.43B
4.38%1.59B
28.78%1.6B
28.57%1.41B
18.78%1.41B
-Notes receivable
18.03%239.82M
4.33%195.17M
-43.34%144.39M
-7.79%228.41M
64.82%203.19M
103.67%187.06M
270.93%254.86M
206.32%247.7M
191.03%123.28M
-63.15%91.85M
-Accounts receivable
5.74%1.32B
9.64%1.36B
-1.08%1.32B
-2.78%1.31B
-3.00%1.25B
-5.94%1.24B
-8.19%1.34B
16.42%1.35B
22.04%1.29B
40.53%1.32B
Other receivables (including interest and dividends)
91.49%66.55M
1.28%35.13M
3.55%35.69M
30.98%49.21M
18.06%34.75M
-17.04%34.68M
-53.22%34.47M
-25.46%37.57M
-30.60%29.44M
7.45%41.81M
-Dividend receivable
----
----
----
--0
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
--0
----
----
--112.7K
85.91%112.7K
----
----
-Other receivable
----
----
----
31.38%49.21M
----
-17.04%34.68M
----
-25.60%37.46M
----
7.45%41.81M
Advance payment
63.70%11.11M
-25.87%9.34M
142.73%16.16M
42.14%9.69M
-43.32%6.79M
141.70%12.61M
-37.68%6.66M
-6.77%6.82M
121.68%11.98M
-44.37%5.22M
Inventories
6.51%768.74M
-2.63%720.96M
-1.43%725.9M
-18.31%698.42M
-22.91%721.78M
-19.08%740.47M
-10.60%736.4M
13.24%854.92M
51.47%936.24M
55.11%915.02M
Receivable financing
3.31%91.9M
2.88%60.61M
-55.98%56.55M
-41.69%45.63M
-12.79%88.96M
-18.63%58.91M
19.09%128.48M
0.86%78.24M
8.24%102.01M
4.56%72.4M
Assets held for sale
1,537.50%695.58K
845.40%401.58K
1,457.28%689.06K
-80.67%266.01K
-98.32%42.48K
-98.46%42.48K
-83.84%44.25K
402.43%1.38M
2.62%2.52M
12.02%2.75M
Other current assets
31.83%74.12M
6.55%41.18M
-3.35%48.45M
28.20%56.93M
50.14%56.23M
-78.20%38.64M
-52.05%50.13M
-59.61%44.41M
-79.72%37.45M
42.79%177.25M
Total current assets
-0.13%6B
43.71%5.83B
48.96%6.03B
42.35%5.94B
49.46%6.01B
0.42%4.06B
1.24%4.05B
14.31%4.18B
12.01%4.02B
12.99%4.04B
Non Current assets
Long-term equity investment
-20.67%320.67M
-20.45%324.77M
-11.08%391.24M
-11.30%399.17M
-3.45%404.25M
-3.12%408.27M
-6.59%440.01M
-4.76%450.02M
-11.32%418.7M
-10.18%421.4M
Fixed assets
----
----
----
12.93%3.71B
----
7.51%3.51B
----
18.68%3.29B
----
35.95%3.27B
Constru in process
----
----
----
82.34%1.08B
----
133.61%987M
----
-21.43%590.32M
----
-40.70%422.5M
Intangible assets
-3.61%259.14M
-4.33%259.57M
-4.32%262.44M
-4.91%264.62M
-4.84%268.86M
-5.42%271.31M
-2.84%274.29M
-0.88%278.29M
-0.05%282.54M
-12.23%286.86M
Goodwill
0.00%476.02K
0.00%476.02K
0.00%476.02K
0.00%476.02K
0.00%476.02K
0.00%476.02K
0.00%476.02K
0.00%476.02K
0.00%476.02K
0.00%476.02K
Long deferred expense
-11.47%68.71M
-18.68%68.77M
-5.84%72.51M
-23.63%71.8M
-25.55%77.62M
-12.82%84.57M
-32.20%77.01M
-2.80%94.02M
19.00%104.26M
12.55%97.02M
Deferred tax assets
44.47%79.37M
35.67%76.05M
65.73%88.76M
62.62%81.35M
20.45%54.94M
21.66%56.06M
75.15%53.56M
81.98%50.02M
79.95%45.61M
74.03%46.07M
Usufruct assets
-36.31%31.61M
-32.88%36.49M
-31.74%40.33M
-29.52%44.97M
-27.57%49.64M
-25.79%54.36M
-24.32%59.08M
-22.18%63.81M
-20.23%68.53M
-20.09%73.25M
Other non current assets
350.61%230.62M
284.67%233.28M
43.68%222.41M
-71.19%34.01M
-47.48%51.18M
47.71%60.64M
259.10%154.8M
77.97%118.05M
60.79%97.45M
-19.49%41.06M
Total non current assets
11.40%6.2B
12.22%6.1B
15.20%5.95B
15.26%5.69B
15.99%5.56B
16.75%5.43B
14.31%5.16B
8.46%4.93B
13.75%4.8B
10.81%4.65B
Total assets
5.42%12.2B
25.68%11.93B
30.04%11.98B
27.68%11.63B
31.25%11.57B
9.16%9.49B
8.17%9.21B
11.07%9.11B
12.95%8.82B
11.81%8.69B
Liabilities
Current liabilities
Short term loan
256.69%518.6M
55.68%285.99M
-60.07%61.52M
-13.60%140.09M
-4.90%145.39M
21.62%183.7M
-27.84%154.08M
-51.07%162.13M
-45.11%152.88M
-12.10%151.04M
Notes payable and accounts payable
-1.89%1.67B
-3.89%1.8B
7.63%1.99B
-9.05%1.8B
-14.71%1.7B
-7.31%1.88B
-3.90%1.85B
10.80%1.98B
44.11%2B
28.99%2.03B
-Notes payable
-3.91%451.44M
-5.76%489.68M
26.30%793.49M
-7.08%620.91M
-29.40%469.81M
-24.61%519.63M
32.38%628.26M
90.66%668.19M
71.88%665.44M
24.11%689.29M
-Accounts payable
-1.11%1.22B
-3.17%1.32B
-1.99%1.2B
-10.05%1.18B
-7.38%1.23B
1.61%1.36B
-15.79%1.22B
-8.64%1.32B
33.35%1.33B
31.67%1.34B
Contract liabilities
41.59%11.02M
-10.13%7.13M
14.39%9.97M
53.99%8.65M
-30.57%7.78M
-17.05%7.94M
-17.08%8.72M
-71.95%5.62M
-34.60%11.21M
-34.43%9.57M
Salaries payable
15.39%87.13M
19.82%76.91M
15.27%111.23M
5.38%90.17M
-1.81%75.51M
-35.09%64.19M
-7.06%96.5M
3.31%85.57M
13.32%76.9M
64.25%98.88M
Taxs payable
-4.69%38.94M
-27.82%37.6M
4.64%50M
2.55%47.86M
-24.08%40.86M
-3.50%52.1M
-10.57%47.79M
96.12%46.67M
188.05%53.82M
82.21%53.99M
Other payable (including interest and dividends)
5.86%219.03M
4.61%218.45M
40.83%222.25M
49.13%216M
129.53%206.89M
143.67%208.82M
71.99%157.81M
75.00%144.84M
8.36%90.14M
-33.88%85.7M
-Dividend payable
39,770.08%3.62M
39,770.08%3.62M
39,770.08%3.62M
39,770.08%3.62M
211.76%9.07K
211.76%9.07K
--9.07K
--9.07K
--2.91K
-99.95%2.91K
-Other payable
----
----
----
46.65%212.38M
----
143.67%208.82M
----
74.99%144.83M
----
-30.65%85.7M
Non current liabilities due within one year
8.08%20.05M
10.38%20.26M
5.74%19.27M
5.00%19.01M
3.75%18.55M
4.72%18.35M
8.38%18.23M
10.15%18.11M
11.34%17.88M
9.40%17.52M
Other current liabilities
-80.25%798.72K
-89.40%607.9K
-97.58%1.21M
-96.47%1.03M
-46.37%4.04M
-79.54%5.73M
17,388.39%50.09M
--29.26M
--7.54M
10,770.33%28.02M
Total current liabilities
16.54%2.57B
1.37%2.45B
3.49%2.46B
-6.01%2.33B
-8.52%2.2B
-2.10%2.42B
-1.33%2.38B
5.46%2.48B
28.93%2.41B
23.98%2.47B
Current liabilities
Long term loan
61.65%381.81M
315.49%386.85M
1,013.19%406.81M
896.29%306.81M
1,357.64%236.2M
473.73%93.1M
125.52%36.54M
--30.8M
--16.2M
--16.23M
Bonds payable
3.57%1.42B
3.56%1.41B
3.56%1.39B
3.96%1.39B
3.63%1.37B
3.96%1.36B
3.95%1.34B
4.26%1.34B
4.59%1.33B
4.26%1.31B
Estimate liabilities
-0.91%10.17M
4.54%10.73M
-15.30%7.82M
-15.30%7.82M
11.08%10.26M
11.08%10.26M
--9.24M
--9.24M
--9.24M
--9.24M
Deferred tax liabilities
78.04%492.21K
591.62%1.59M
3,215.22%19.42M
3,698.32%11.93M
171.74%276.46K
-52.31%229.67K
126.41%585.81K
-56.54%314.1K
-75.08%101.74K
16.89%481.55K
Long term deferred income
32.77%119.98M
4.01%98.29M
16.30%102.53M
19.40%101.21M
10.16%90.36M
11.05%94.5M
-4.85%88.16M
-10.36%84.77M
-16.61%82.03M
-17.04%85.1M
Lease liabilities
-55.24%15.71M
-48.46%20.54M
-42.84%25.43M
-38.33%30.27M
-34.58%35.09M
-31.52%39.86M
-27.36%44.5M
-25.13%49.08M
-23.21%53.64M
-23.05%58.21M
Total non current liabilities
11.74%1.95B
20.56%1.93B
28.30%1.95B
22.29%1.85B
17.42%1.75B
8.16%1.6B
4.08%1.52B
4.71%1.51B
3.53%1.49B
3.07%1.48B
Total liabilities
14.42%4.52B
9.00%4.38B
13.17%4.42B
4.71%4.18B
1.38%3.95B
1.73%4.02B
0.71%3.9B
5.18%3.99B
17.89%3.9B
15.23%3.95B
Shareholders equity
Paid-in capital
-0.05%1.09B
22.81%1.09B
22.81%1.09B
22.81%1.09B
24.74%1.09B
1.52%888.98M
1.52%888.98M
1.52%888.98M
0.00%875.65M
-0.78%875.65M
Other equity instruments
-0.00%146.86M
-0.00%146.86M
-0.00%146.86M
-0.00%146.86M
-0.00%146.86M
-0.00%146.86M
-0.01%146.86M
-0.01%146.86M
-0.01%146.86M
-0.01%146.86M
Capital reserve funds
-0.32%3.13B
131.75%3.13B
126.91%3.15B
128.27%3.15B
164.51%3.14B
13.77%1.35B
17.14%1.39B
16.15%1.38B
0.02%1.19B
-2.52%1.19B
Surplus reserve funds
13.38%286.97M
13.38%286.97M
17.58%253.1M
17.58%253.1M
17.58%253.1M
17.58%253.1M
13.16%215.25M
13.16%215.25M
13.16%215.25M
13.16%215.25M
Retained profit
0.74%2.62B
2.35%2.5B
7.96%2.53B
12.71%2.44B
14.36%2.6B
15.45%2.45B
14.33%2.34B
17.73%2.16B
17.87%2.28B
17.13%2.12B
Less:Treasury stock
-4.34%76.43M
-0.80%76.43M
-0.80%76.43M
-0.80%76.43M
--79.9M
--77.05M
--77.05M
--77.05M
----
----
Other composite income
----
----
----
----
--0
-180.62%-12.21K
118.22%21.69K
53.09%21.34K
33.33%12.39K
62.98%15.14K
Shareholders equity without minority interests
0.64%7.2B
41.39%7.08B
44.67%7.1B
48.45%7B
52.19%7.15B
10.23%5.01B
10.30%4.91B
11.30%4.71B
8.55%4.7B
8.27%4.54B
Minority interests
2.46%476.21M
0.50%468.08M
15.43%463.42M
12.26%457.44M
113.66%464.76M
129.83%465.75M
109.35%401.47M
133.47%407.47M
29.17%217.53M
32.31%202.65M
Total shareholder equity
0.75%7.68B
37.91%7.55B
42.46%7.56B
45.57%7.45B
54.91%7.62B
15.34%5.47B
14.40%5.31B
16.13%5.12B
9.33%4.92B
9.12%4.75B
Total liabilityies and equity
5.42%12.2B
25.68%11.93B
30.04%11.98B
27.68%11.63B
31.25%11.57B
9.16%9.49B
8.17%9.21B
11.07%9.11B
12.95%8.82B
11.81%8.69B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -53.04%1.39B-11.16%1.06B66.60%1.33B16.00%1.37B199.39%2.97B82.71%1.19B17.37%799.94M56.07%1.18B33.11%990.69M9.97%650.49M
Transactional financial assets 198.33%2.03B323.50%2.35B234.66%2.35B485.74%2.17B36.43%682.02M-27.33%555.13M4.30%702.34M-43.24%370.48M-37.57%499.91M-20.60%763.87M
Notes receivable and accounts receivable 7.47%1.56B8.94%1.56B-7.85%1.47B-3.55%1.54B2.94%1.45B1.19%1.43B4.38%1.59B28.78%1.6B28.57%1.41B18.78%1.41B
-Notes receivable 18.03%239.82M4.33%195.17M-43.34%144.39M-7.79%228.41M64.82%203.19M103.67%187.06M270.93%254.86M206.32%247.7M191.03%123.28M-63.15%91.85M
-Accounts receivable 5.74%1.32B9.64%1.36B-1.08%1.32B-2.78%1.31B-3.00%1.25B-5.94%1.24B-8.19%1.34B16.42%1.35B22.04%1.29B40.53%1.32B
Other receivables (including interest and dividends) 91.49%66.55M1.28%35.13M3.55%35.69M30.98%49.21M18.06%34.75M-17.04%34.68M-53.22%34.47M-25.46%37.57M-30.60%29.44M7.45%41.81M
-Dividend receivable --------------0------------------------
-Accrued interest receivable --------------0----------112.7K85.91%112.7K--------
-Other receivable ------------31.38%49.21M-----17.04%34.68M-----25.60%37.46M----7.45%41.81M
Advance payment 63.70%11.11M-25.87%9.34M142.73%16.16M42.14%9.69M-43.32%6.79M141.70%12.61M-37.68%6.66M-6.77%6.82M121.68%11.98M-44.37%5.22M
Inventories 6.51%768.74M-2.63%720.96M-1.43%725.9M-18.31%698.42M-22.91%721.78M-19.08%740.47M-10.60%736.4M13.24%854.92M51.47%936.24M55.11%915.02M
Receivable financing 3.31%91.9M2.88%60.61M-55.98%56.55M-41.69%45.63M-12.79%88.96M-18.63%58.91M19.09%128.48M0.86%78.24M8.24%102.01M4.56%72.4M
Assets held for sale 1,537.50%695.58K845.40%401.58K1,457.28%689.06K-80.67%266.01K-98.32%42.48K-98.46%42.48K-83.84%44.25K402.43%1.38M2.62%2.52M12.02%2.75M
Other current assets 31.83%74.12M6.55%41.18M-3.35%48.45M28.20%56.93M50.14%56.23M-78.20%38.64M-52.05%50.13M-59.61%44.41M-79.72%37.45M42.79%177.25M
Total current assets -0.13%6B43.71%5.83B48.96%6.03B42.35%5.94B49.46%6.01B0.42%4.06B1.24%4.05B14.31%4.18B12.01%4.02B12.99%4.04B
Non Current assets
Long-term equity investment -20.67%320.67M-20.45%324.77M-11.08%391.24M-11.30%399.17M-3.45%404.25M-3.12%408.27M-6.59%440.01M-4.76%450.02M-11.32%418.7M-10.18%421.4M
Fixed assets ------------12.93%3.71B----7.51%3.51B----18.68%3.29B----35.95%3.27B
Constru in process ------------82.34%1.08B----133.61%987M-----21.43%590.32M-----40.70%422.5M
Intangible assets -3.61%259.14M-4.33%259.57M-4.32%262.44M-4.91%264.62M-4.84%268.86M-5.42%271.31M-2.84%274.29M-0.88%278.29M-0.05%282.54M-12.23%286.86M
Goodwill 0.00%476.02K0.00%476.02K0.00%476.02K0.00%476.02K0.00%476.02K0.00%476.02K0.00%476.02K0.00%476.02K0.00%476.02K0.00%476.02K
Long deferred expense -11.47%68.71M-18.68%68.77M-5.84%72.51M-23.63%71.8M-25.55%77.62M-12.82%84.57M-32.20%77.01M-2.80%94.02M19.00%104.26M12.55%97.02M
Deferred tax assets 44.47%79.37M35.67%76.05M65.73%88.76M62.62%81.35M20.45%54.94M21.66%56.06M75.15%53.56M81.98%50.02M79.95%45.61M74.03%46.07M
Usufruct assets -36.31%31.61M-32.88%36.49M-31.74%40.33M-29.52%44.97M-27.57%49.64M-25.79%54.36M-24.32%59.08M-22.18%63.81M-20.23%68.53M-20.09%73.25M
Other non current assets 350.61%230.62M284.67%233.28M43.68%222.41M-71.19%34.01M-47.48%51.18M47.71%60.64M259.10%154.8M77.97%118.05M60.79%97.45M-19.49%41.06M
Total non current assets 11.40%6.2B12.22%6.1B15.20%5.95B15.26%5.69B15.99%5.56B16.75%5.43B14.31%5.16B8.46%4.93B13.75%4.8B10.81%4.65B
Total assets 5.42%12.2B25.68%11.93B30.04%11.98B27.68%11.63B31.25%11.57B9.16%9.49B8.17%9.21B11.07%9.11B12.95%8.82B11.81%8.69B
Liabilities
Current liabilities
Short term loan 256.69%518.6M55.68%285.99M-60.07%61.52M-13.60%140.09M-4.90%145.39M21.62%183.7M-27.84%154.08M-51.07%162.13M-45.11%152.88M-12.10%151.04M
Notes payable and accounts payable -1.89%1.67B-3.89%1.8B7.63%1.99B-9.05%1.8B-14.71%1.7B-7.31%1.88B-3.90%1.85B10.80%1.98B44.11%2B28.99%2.03B
-Notes payable -3.91%451.44M-5.76%489.68M26.30%793.49M-7.08%620.91M-29.40%469.81M-24.61%519.63M32.38%628.26M90.66%668.19M71.88%665.44M24.11%689.29M
-Accounts payable -1.11%1.22B-3.17%1.32B-1.99%1.2B-10.05%1.18B-7.38%1.23B1.61%1.36B-15.79%1.22B-8.64%1.32B33.35%1.33B31.67%1.34B
Contract liabilities 41.59%11.02M-10.13%7.13M14.39%9.97M53.99%8.65M-30.57%7.78M-17.05%7.94M-17.08%8.72M-71.95%5.62M-34.60%11.21M-34.43%9.57M
Salaries payable 15.39%87.13M19.82%76.91M15.27%111.23M5.38%90.17M-1.81%75.51M-35.09%64.19M-7.06%96.5M3.31%85.57M13.32%76.9M64.25%98.88M
Taxs payable -4.69%38.94M-27.82%37.6M4.64%50M2.55%47.86M-24.08%40.86M-3.50%52.1M-10.57%47.79M96.12%46.67M188.05%53.82M82.21%53.99M
Other payable (including interest and dividends) 5.86%219.03M4.61%218.45M40.83%222.25M49.13%216M129.53%206.89M143.67%208.82M71.99%157.81M75.00%144.84M8.36%90.14M-33.88%85.7M
-Dividend payable 39,770.08%3.62M39,770.08%3.62M39,770.08%3.62M39,770.08%3.62M211.76%9.07K211.76%9.07K--9.07K--9.07K--2.91K-99.95%2.91K
-Other payable ------------46.65%212.38M----143.67%208.82M----74.99%144.83M-----30.65%85.7M
Non current liabilities due within one year 8.08%20.05M10.38%20.26M5.74%19.27M5.00%19.01M3.75%18.55M4.72%18.35M8.38%18.23M10.15%18.11M11.34%17.88M9.40%17.52M
Other current liabilities -80.25%798.72K-89.40%607.9K-97.58%1.21M-96.47%1.03M-46.37%4.04M-79.54%5.73M17,388.39%50.09M--29.26M--7.54M10,770.33%28.02M
Total current liabilities 16.54%2.57B1.37%2.45B3.49%2.46B-6.01%2.33B-8.52%2.2B-2.10%2.42B-1.33%2.38B5.46%2.48B28.93%2.41B23.98%2.47B
Current liabilities
Long term loan 61.65%381.81M315.49%386.85M1,013.19%406.81M896.29%306.81M1,357.64%236.2M473.73%93.1M125.52%36.54M--30.8M--16.2M--16.23M
Bonds payable 3.57%1.42B3.56%1.41B3.56%1.39B3.96%1.39B3.63%1.37B3.96%1.36B3.95%1.34B4.26%1.34B4.59%1.33B4.26%1.31B
Estimate liabilities -0.91%10.17M4.54%10.73M-15.30%7.82M-15.30%7.82M11.08%10.26M11.08%10.26M--9.24M--9.24M--9.24M--9.24M
Deferred tax liabilities 78.04%492.21K591.62%1.59M3,215.22%19.42M3,698.32%11.93M171.74%276.46K-52.31%229.67K126.41%585.81K-56.54%314.1K-75.08%101.74K16.89%481.55K
Long term deferred income 32.77%119.98M4.01%98.29M16.30%102.53M19.40%101.21M10.16%90.36M11.05%94.5M-4.85%88.16M-10.36%84.77M-16.61%82.03M-17.04%85.1M
Lease liabilities -55.24%15.71M-48.46%20.54M-42.84%25.43M-38.33%30.27M-34.58%35.09M-31.52%39.86M-27.36%44.5M-25.13%49.08M-23.21%53.64M-23.05%58.21M
Total non current liabilities 11.74%1.95B20.56%1.93B28.30%1.95B22.29%1.85B17.42%1.75B8.16%1.6B4.08%1.52B4.71%1.51B3.53%1.49B3.07%1.48B
Total liabilities 14.42%4.52B9.00%4.38B13.17%4.42B4.71%4.18B1.38%3.95B1.73%4.02B0.71%3.9B5.18%3.99B17.89%3.9B15.23%3.95B
Shareholders equity
Paid-in capital -0.05%1.09B22.81%1.09B22.81%1.09B22.81%1.09B24.74%1.09B1.52%888.98M1.52%888.98M1.52%888.98M0.00%875.65M-0.78%875.65M
Other equity instruments -0.00%146.86M-0.00%146.86M-0.00%146.86M-0.00%146.86M-0.00%146.86M-0.00%146.86M-0.01%146.86M-0.01%146.86M-0.01%146.86M-0.01%146.86M
Capital reserve funds -0.32%3.13B131.75%3.13B126.91%3.15B128.27%3.15B164.51%3.14B13.77%1.35B17.14%1.39B16.15%1.38B0.02%1.19B-2.52%1.19B
Surplus reserve funds 13.38%286.97M13.38%286.97M17.58%253.1M17.58%253.1M17.58%253.1M17.58%253.1M13.16%215.25M13.16%215.25M13.16%215.25M13.16%215.25M
Retained profit 0.74%2.62B2.35%2.5B7.96%2.53B12.71%2.44B14.36%2.6B15.45%2.45B14.33%2.34B17.73%2.16B17.87%2.28B17.13%2.12B
Less:Treasury stock -4.34%76.43M-0.80%76.43M-0.80%76.43M-0.80%76.43M--79.9M--77.05M--77.05M--77.05M--------
Other composite income ------------------0-180.62%-12.21K118.22%21.69K53.09%21.34K33.33%12.39K62.98%15.14K
Shareholders equity without minority interests 0.64%7.2B41.39%7.08B44.67%7.1B48.45%7B52.19%7.15B10.23%5.01B10.30%4.91B11.30%4.71B8.55%4.7B8.27%4.54B
Minority interests 2.46%476.21M0.50%468.08M15.43%463.42M12.26%457.44M113.66%464.76M129.83%465.75M109.35%401.47M133.47%407.47M29.17%217.53M32.31%202.65M
Total shareholder equity 0.75%7.68B37.91%7.55B42.46%7.56B45.57%7.45B54.91%7.62B15.34%5.47B14.40%5.31B16.13%5.12B9.33%4.92B9.12%4.75B
Total liabilityies and equity 5.42%12.2B25.68%11.93B30.04%11.98B27.68%11.63B31.25%11.57B9.16%9.49B8.17%9.21B11.07%9.11B12.95%8.82B11.81%8.69B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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