CN Stock MarketDetailed Quotes

300274 Sungrow Power Supply

Watchlist
  • 75.68
  • -2.32-2.97%
Market Closed Dec 27 15:00 CST
156.90BMarket Cap15.98P/E (TTM)

Sungrow Power Supply 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
57.63%17.63B
41.81%16.38B
71.93%18.58B
54.55%18.03B
55.93%11.18B
45.18%11.55B
73.68%10.81B
49.76%11.67B
5.72%7.17B
70.00%7.96B
Transactional financial assets
-24.75%4.59B
-52.96%2.39B
-39.42%2B
39.02%2.07B
107.30%6.1B
64.41%5.09B
-21.80%3.3B
-60.91%1.49B
91.49%2.94B
210.89%3.09B
Notes receivable and accounts receivable
51.24%26B
62.79%24.87B
33.26%20.78B
46.34%21.79B
54.51%17.19B
64.91%15.28B
73.92%15.6B
56.21%14.89B
23.59%11.13B
24.72%9.27B
-Notes receivable
-27.86%688.05M
6.98%854.64M
-19.12%730.84M
-36.17%693.72M
51.45%953.73M
80.69%798.9M
29.47%903.66M
38.57%1.09B
38.70%629.74M
14.50%442.15M
-Accounts receivable
55.89%25.31B
65.87%24.02B
36.48%20.05B
52.84%21.1B
54.69%16.24B
64.12%14.48B
77.67%14.69B
57.79%13.8B
22.79%10.5B
25.28%8.82B
Other receivables (including interest and dividends)
61.34%1.69B
50.46%1.63B
-21.54%1.11B
20.23%1.41B
3.47%1.05B
-9.41%1.08B
40.70%1.41B
23.79%1.17B
15.44%1.01B
46.58%1.2B
-Dividend receivable
--1.19M
--1.19M
----
-95.66%1.19M
----
----
----
--27.39M
----
----
-Other receivable
----
50.36%1.63B
----
----
----
-9.41%1.08B
----
20.90%1.14B
----
46.58%1.2B
Contractual assets
-1.99%2.34B
11.72%2.4B
55.43%2.26B
55.53%2.01B
86.39%2.39B
54.64%2.15B
11.43%1.46B
-5.34%1.29B
-34.79%1.28B
-29.22%1.39B
Advance payment
-53.91%399.94M
-11.85%732.21M
18.38%899.61M
41.78%542.85M
-14.39%867.72M
-18.96%830.6M
24.76%759.96M
6.41%382.89M
51.67%1.01B
-35.26%1.02B
Inventories
19.66%32.15B
21.35%28.14B
23.37%23.11B
12.49%21.44B
29.36%26.87B
38.89%23.19B
43.72%18.73B
77.02%19.06B
121.84%20.77B
189.05%16.69B
Receivable financing
120.16%554.04M
83.39%853.48M
24.82%967.19M
-25.56%772.69M
-76.92%251.66M
-54.28%465.39M
-4.48%774.86M
36.10%1.04B
18.45%1.09B
22.75%1.02B
Non-current assets due within one year
-0.14%53.79M
0.14%53.79M
0.14%53.79M
0.14%53.79M
0.28%53.86M
0.00%53.71M
-28.91%53.71M
-28.88%53.71M
-31.86%53.71M
-31.86%53.71M
Other current assets
122.06%3.05B
61.02%2.14B
43.51%1.37B
22.58%1.16B
23.09%1.37B
38.05%1.33B
-11.96%951.24M
5.83%947.59M
82.10%1.11B
104.90%960.95M
Total current assets
31.39%88.46B
30.45%79.59B
32.11%71.13B
33.25%69.28B
41.50%67.32B
43.05%61.01B
44.24%53.84B
43.20%51.99B
49.58%47.58B
73.26%42.65B
Non Current assets
Other non-current financial assets
92.30%648.74M
66.41%541.43M
54.53%505.73M
64.65%500.02M
315.78%337.36M
719.95%325.36M
444.04%327.28M
659.03%303.68M
-59.94%81.14M
-75.77%39.68M
Long-term equity investment
-4.13%435.25M
21.68%453.38M
97.65%456.04M
92.77%440.04M
160.03%454.01M
119.74%372.6M
21.79%230.73M
98.23%228.28M
-38.94%174.6M
-40.94%169.56M
Long term receivable account
-10.22%294.88M
-8.60%307.53M
-8.64%314.71M
-9.10%320.38M
-17.04%328.46M
-13.61%336.46M
61.68%344.46M
65.44%352.46M
68.66%395.95M
71.75%389.45M
Fixed assets
----
41.32%7.18B
----
----
----
20.12%5.08B
----
7.01%4.54B
----
26.48%4.23B
Constru in process
----
19.79%1.66B
----
----
----
142.54%1.39B
----
180.14%1.19B
----
40.13%571.97M
Intangible assets
22.43%890.82M
43.25%791.08M
114.35%822.54M
115.18%732.42M
119.67%727.59M
79.56%552.23M
101.72%383.74M
95.19%340.37M
100.87%331.22M
88.15%307.54M
Long deferred expense
7.67%111.91M
-18.51%87.25M
-26.22%72.55M
-9.70%89.18M
273.56%103.93M
334.05%107.07M
330.69%98.32M
316.78%98.76M
-10.32%27.82M
10.34%24.67M
Deferred tax assets
57.53%3.05B
37.64%2.37B
78.01%2.23B
101.88%2.07B
166.71%1.94B
169.87%1.72B
104.07%1.25B
60.70%1.03B
89.51%725.8M
67.59%639.09M
Usufruct assets
-51.38%357.84M
-39.72%362.41M
-31.13%352.92M
-28.97%397.54M
23.54%735.92M
0.52%601.26M
26.28%512.47M
62.52%559.7M
168.41%595.68M
171.22%598.17M
Other non current assets
34.59%1.72B
-9.53%1.08B
-26.96%920.84M
-7.50%917.82M
92.13%1.28B
140.66%1.19B
281.40%1.26B
216.73%992.25M
61.57%666.75M
361.76%494.44M
Total non current assets
34.69%17.13B
27.04%14.83B
33.18%13.75B
41.09%13.59B
59.02%12.72B
56.46%11.67B
52.49%10.33B
47.47%9.63B
36.15%8B
40.18%7.46B
Total assets
31.92%105.59B
29.90%94.42B
32.28%84.88B
34.48%82.88B
44.02%80.04B
45.04%72.68B
45.50%64.17B
43.85%61.63B
47.48%55.57B
67.38%50.11B
Liabilities
Current liabilities
Short term loan
177.37%6.44B
267.42%5.73B
36.12%3.82B
96.39%2.79B
9.34%2.32B
-18.56%1.56B
30.52%2.8B
-6.72%1.42B
149.63%2.12B
134.74%1.91B
Transactional financial liabilities
----
----
----
----
--4.61M
--46.88M
--33.02M
--51.92M
----
----
Notes payable and accounts payable
10.84%31.52B
4.11%27.69B
3.94%25.56B
9.87%28.49B
17.43%28.43B
21.95%26.6B
37.95%24.6B
45.94%25.93B
66.38%24.21B
84.82%21.81B
-Notes payable
-7.08%11.55B
-16.07%9.93B
-7.14%13.2B
3.30%12.91B
-0.31%12.43B
0.53%11.83B
52.40%14.22B
57.46%12.5B
68.44%12.47B
81.65%11.77B
-Accounts payable
24.77%19.96B
20.29%17.76B
19.13%12.36B
16.00%15.57B
36.28%16B
47.05%14.77B
22.08%10.38B
36.63%13.42B
64.25%11.74B
88.68%10.04B
Contract liabilities
62.31%8.9B
59.61%9.04B
109.00%8.18B
73.29%6.56B
78.59%5.48B
85.54%5.67B
86.18%3.91B
121.04%3.79B
65.41%3.07B
58.43%3.05B
Advance receipts
----
----
----
----
--0
----
----
----
----
----
Salaries payable
31.57%1.2B
28.94%913.44M
22.92%529.89M
64.35%1.06B
130.24%915.2M
169.43%708.4M
814.53%431.08M
69.85%647.14M
84.71%397.5M
78.99%262.92M
Taxs payable
40.47%2.56B
9.96%1.68B
247.07%2.61B
244.11%2.9B
286.12%1.82B
384.24%1.53B
193.85%751.78M
65.51%842.05M
360.00%472.28M
58.35%315.32M
Other payable (including interest and dividends)
4.32%1.43B
18.72%1.48B
23.75%1.39B
86.54%1.42B
100.34%1.37B
126.03%1.24B
87.15%1.12B
51.80%760.38M
40.16%684.07M
161.47%550.24M
-Other payable
----
18.72%1.48B
----
----
----
126.03%1.24B
----
51.80%760.38M
----
161.47%550.24M
Non current liabilities due within one year
86.22%2.49B
81.25%1.87B
33.86%1.2B
65.71%1.34B
471.77%1.34B
374.95%1.03B
459.62%897.25M
294.35%809.88M
-45.82%234.28M
-26.05%216.93M
Other current liabilities
7.09%1.44B
-21.92%1.16B
-8.75%1.09B
12.46%1.37B
108.89%1.34B
110.08%1.48B
23.25%1.2B
34.32%1.22B
76.51%643.87M
55.87%705.28M
Total current liabilities
30.06%55.98B
24.27%49.56B
24.17%44.38B
29.51%45.94B
35.19%43.04B
38.29%39.88B
48.23%35.74B
50.88%35.47B
68.79%31.84B
81.97%28.84B
Current liabilities
Long term loan
-16.21%5.06B
3.86%5.03B
1.81%4.58B
0.43%4.18B
39.67%6.04B
50.45%4.85B
121.06%4.49B
120.02%4.16B
157.37%4.32B
88.08%3.22B
Long term account payable
----
118.89%3.01B
----
----
----
2,395.33%1.37B
----
961.50%596.1M
----
-4.51%55.09M
Estimate liabilities
98.32%3.44B
103.48%2.88B
105.06%2.66B
153.81%2.57B
284.70%1.73B
313.00%1.42B
566.66%1.3B
318.04%1.01B
104.41%450.59M
174.73%343.1M
Deferred tax liabilities
-6.39%12.01M
-48.53%6.69M
-84.44%12.39M
-5.92%12.61M
-28.13%12.83M
-5.74%13M
392.50%79.66M
-5.14%13.4M
47.15%17.86M
12.15%13.8M
Long term deferred income
14.75%217.03M
23.25%195.87M
25.30%202.3M
1.18%168.76M
10.58%189.14M
3.81%158.91M
7.12%161.45M
17.90%166.8M
-18.68%171.04M
7.96%153.08M
Lease liabilities
-46.07%337.43M
-31.83%334.53M
-21.26%324.6M
-24.87%323.82M
23.20%625.63M
-1.90%490.76M
7.11%412.25M
51.87%431M
153.06%507.81M
186.12%500.25M
Other non current liabilities
-1.75%39.61M
0.00%39.61M
-5.45%45.55M
0.00%39.61M
--40.32M
--39.61M
--48.18M
--39.61M
----
----
Total non current liabilities
34.02%13.46B
37.91%11.5B
24.20%8.88B
16.58%7.49B
79.35%10.04B
94.56%8.34B
152.23%7.15B
144.21%6.42B
135.35%5.6B
92.73%4.29B
Total liabilities
30.81%69.44B
26.63%61.06B
24.17%53.26B
27.53%53.42B
41.80%53.08B
45.57%48.22B
59.18%42.9B
60.27%41.89B
76.25%37.44B
83.29%33.13B
Shareholders equity
Paid-in capital
39.60%2.07B
39.59%2.07B
-0.00%1.49B
-0.00%1.49B
-0.00%1.49B
-0.00%1.49B
-0.00%1.49B
-0.00%1.49B
-0.00%1.49B
1.94%1.49B
Capital reserve funds
1.12%7.28B
-0.15%7.15B
8.65%7.71B
7.84%7.61B
2.56%7.2B
2.20%7.16B
1.42%7.09B
1.34%7.05B
2.26%7.02B
115.16%7B
Surplus reserve funds
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
48.79%1.07B
48.79%1.07B
48.78%1.07B
48.79%1.07B
20.67%716.61M
20.67%716.61M
Retained profit
50.87%24.91B
63.24%22.27B
87.26%20.82B
94.80%18.73B
95.85%16.51B
87.64%13.64B
60.16%11.12B
47.17%9.61B
28.22%8.43B
24.77%7.27B
Less:Treasury stock
60.17%1.34B
216.53%1.27B
168.39%1.4B
165.21%1.38B
59.78%837.31M
-23.44%401.2M
3,341.03%520.75M
3,341.03%520.75M
2,711.09%524.05M
2,615.81%524.05M
Other composite income
31.33%117.12M
-64.83%86.56M
208.51%79.5M
665.17%172.49M
315.37%89.18M
558.18%246.12M
-143.49%-73.26M
-26.01%-30.52M
-57.73%-41.41M
-645.84%-53.72M
Specific reserves
141.26%55.57M
235.78%45.89M
292.57%35.15M
--27.73M
--23.03M
--13.67M
--8.95M
----
----
----
Shareholders equity without minority interests
33.77%34.16B
35.37%31.42B
47.67%29.8B
48.42%27.71B
49.45%25.54B
45.99%23.21B
25.39%20.18B
19.24%18.67B
10.42%17.09B
43.14%15.9B
Minority interests
39.85%1.98B
54.51%1.94B
66.28%1.82B
63.34%1.75B
35.10%1.42B
15.14%1.26B
3.25%1.09B
2.13%1.07B
8.67%1.05B
43.11%1.09B
Total shareholder equity
34.09%36.15B
36.35%33.36B
48.63%31.62B
49.23%29.45B
48.62%26.96B
44.01%24.46B
24.02%21.27B
18.17%19.74B
10.32%18.14B
43.14%16.99B
Total liabilityies and equity
31.92%105.59B
29.90%94.42B
32.28%84.88B
34.48%82.88B
44.02%80.04B
45.04%72.68B
45.50%64.17B
43.85%61.63B
47.48%55.57B
67.38%50.11B
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
--
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Rong Cheng Certified Public Accountants (Special General Partnership)
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Rong Cheng Certified Public Accountants (Special General Partnership)
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(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 57.63%17.63B41.81%16.38B71.93%18.58B54.55%18.03B55.93%11.18B45.18%11.55B73.68%10.81B49.76%11.67B5.72%7.17B70.00%7.96B
Transactional financial assets -24.75%4.59B-52.96%2.39B-39.42%2B39.02%2.07B107.30%6.1B64.41%5.09B-21.80%3.3B-60.91%1.49B91.49%2.94B210.89%3.09B
Notes receivable and accounts receivable 51.24%26B62.79%24.87B33.26%20.78B46.34%21.79B54.51%17.19B64.91%15.28B73.92%15.6B56.21%14.89B23.59%11.13B24.72%9.27B
-Notes receivable -27.86%688.05M6.98%854.64M-19.12%730.84M-36.17%693.72M51.45%953.73M80.69%798.9M29.47%903.66M38.57%1.09B38.70%629.74M14.50%442.15M
-Accounts receivable 55.89%25.31B65.87%24.02B36.48%20.05B52.84%21.1B54.69%16.24B64.12%14.48B77.67%14.69B57.79%13.8B22.79%10.5B25.28%8.82B
Other receivables (including interest and dividends) 61.34%1.69B50.46%1.63B-21.54%1.11B20.23%1.41B3.47%1.05B-9.41%1.08B40.70%1.41B23.79%1.17B15.44%1.01B46.58%1.2B
-Dividend receivable --1.19M--1.19M-----95.66%1.19M--------------27.39M--------
-Other receivable ----50.36%1.63B-------------9.41%1.08B----20.90%1.14B----46.58%1.2B
Contractual assets -1.99%2.34B11.72%2.4B55.43%2.26B55.53%2.01B86.39%2.39B54.64%2.15B11.43%1.46B-5.34%1.29B-34.79%1.28B-29.22%1.39B
Advance payment -53.91%399.94M-11.85%732.21M18.38%899.61M41.78%542.85M-14.39%867.72M-18.96%830.6M24.76%759.96M6.41%382.89M51.67%1.01B-35.26%1.02B
Inventories 19.66%32.15B21.35%28.14B23.37%23.11B12.49%21.44B29.36%26.87B38.89%23.19B43.72%18.73B77.02%19.06B121.84%20.77B189.05%16.69B
Receivable financing 120.16%554.04M83.39%853.48M24.82%967.19M-25.56%772.69M-76.92%251.66M-54.28%465.39M-4.48%774.86M36.10%1.04B18.45%1.09B22.75%1.02B
Non-current assets due within one year -0.14%53.79M0.14%53.79M0.14%53.79M0.14%53.79M0.28%53.86M0.00%53.71M-28.91%53.71M-28.88%53.71M-31.86%53.71M-31.86%53.71M
Other current assets 122.06%3.05B61.02%2.14B43.51%1.37B22.58%1.16B23.09%1.37B38.05%1.33B-11.96%951.24M5.83%947.59M82.10%1.11B104.90%960.95M
Total current assets 31.39%88.46B30.45%79.59B32.11%71.13B33.25%69.28B41.50%67.32B43.05%61.01B44.24%53.84B43.20%51.99B49.58%47.58B73.26%42.65B
Non Current assets
Other non-current financial assets 92.30%648.74M66.41%541.43M54.53%505.73M64.65%500.02M315.78%337.36M719.95%325.36M444.04%327.28M659.03%303.68M-59.94%81.14M-75.77%39.68M
Long-term equity investment -4.13%435.25M21.68%453.38M97.65%456.04M92.77%440.04M160.03%454.01M119.74%372.6M21.79%230.73M98.23%228.28M-38.94%174.6M-40.94%169.56M
Long term receivable account -10.22%294.88M-8.60%307.53M-8.64%314.71M-9.10%320.38M-17.04%328.46M-13.61%336.46M61.68%344.46M65.44%352.46M68.66%395.95M71.75%389.45M
Fixed assets ----41.32%7.18B------------20.12%5.08B----7.01%4.54B----26.48%4.23B
Constru in process ----19.79%1.66B------------142.54%1.39B----180.14%1.19B----40.13%571.97M
Intangible assets 22.43%890.82M43.25%791.08M114.35%822.54M115.18%732.42M119.67%727.59M79.56%552.23M101.72%383.74M95.19%340.37M100.87%331.22M88.15%307.54M
Long deferred expense 7.67%111.91M-18.51%87.25M-26.22%72.55M-9.70%89.18M273.56%103.93M334.05%107.07M330.69%98.32M316.78%98.76M-10.32%27.82M10.34%24.67M
Deferred tax assets 57.53%3.05B37.64%2.37B78.01%2.23B101.88%2.07B166.71%1.94B169.87%1.72B104.07%1.25B60.70%1.03B89.51%725.8M67.59%639.09M
Usufruct assets -51.38%357.84M-39.72%362.41M-31.13%352.92M-28.97%397.54M23.54%735.92M0.52%601.26M26.28%512.47M62.52%559.7M168.41%595.68M171.22%598.17M
Other non current assets 34.59%1.72B-9.53%1.08B-26.96%920.84M-7.50%917.82M92.13%1.28B140.66%1.19B281.40%1.26B216.73%992.25M61.57%666.75M361.76%494.44M
Total non current assets 34.69%17.13B27.04%14.83B33.18%13.75B41.09%13.59B59.02%12.72B56.46%11.67B52.49%10.33B47.47%9.63B36.15%8B40.18%7.46B
Total assets 31.92%105.59B29.90%94.42B32.28%84.88B34.48%82.88B44.02%80.04B45.04%72.68B45.50%64.17B43.85%61.63B47.48%55.57B67.38%50.11B
Liabilities
Current liabilities
Short term loan 177.37%6.44B267.42%5.73B36.12%3.82B96.39%2.79B9.34%2.32B-18.56%1.56B30.52%2.8B-6.72%1.42B149.63%2.12B134.74%1.91B
Transactional financial liabilities ------------------4.61M--46.88M--33.02M--51.92M--------
Notes payable and accounts payable 10.84%31.52B4.11%27.69B3.94%25.56B9.87%28.49B17.43%28.43B21.95%26.6B37.95%24.6B45.94%25.93B66.38%24.21B84.82%21.81B
-Notes payable -7.08%11.55B-16.07%9.93B-7.14%13.2B3.30%12.91B-0.31%12.43B0.53%11.83B52.40%14.22B57.46%12.5B68.44%12.47B81.65%11.77B
-Accounts payable 24.77%19.96B20.29%17.76B19.13%12.36B16.00%15.57B36.28%16B47.05%14.77B22.08%10.38B36.63%13.42B64.25%11.74B88.68%10.04B
Contract liabilities 62.31%8.9B59.61%9.04B109.00%8.18B73.29%6.56B78.59%5.48B85.54%5.67B86.18%3.91B121.04%3.79B65.41%3.07B58.43%3.05B
Advance receipts ------------------0--------------------
Salaries payable 31.57%1.2B28.94%913.44M22.92%529.89M64.35%1.06B130.24%915.2M169.43%708.4M814.53%431.08M69.85%647.14M84.71%397.5M78.99%262.92M
Taxs payable 40.47%2.56B9.96%1.68B247.07%2.61B244.11%2.9B286.12%1.82B384.24%1.53B193.85%751.78M65.51%842.05M360.00%472.28M58.35%315.32M
Other payable (including interest and dividends) 4.32%1.43B18.72%1.48B23.75%1.39B86.54%1.42B100.34%1.37B126.03%1.24B87.15%1.12B51.80%760.38M40.16%684.07M161.47%550.24M
-Other payable ----18.72%1.48B------------126.03%1.24B----51.80%760.38M----161.47%550.24M
Non current liabilities due within one year 86.22%2.49B81.25%1.87B33.86%1.2B65.71%1.34B471.77%1.34B374.95%1.03B459.62%897.25M294.35%809.88M-45.82%234.28M-26.05%216.93M
Other current liabilities 7.09%1.44B-21.92%1.16B-8.75%1.09B12.46%1.37B108.89%1.34B110.08%1.48B23.25%1.2B34.32%1.22B76.51%643.87M55.87%705.28M
Total current liabilities 30.06%55.98B24.27%49.56B24.17%44.38B29.51%45.94B35.19%43.04B38.29%39.88B48.23%35.74B50.88%35.47B68.79%31.84B81.97%28.84B
Current liabilities
Long term loan -16.21%5.06B3.86%5.03B1.81%4.58B0.43%4.18B39.67%6.04B50.45%4.85B121.06%4.49B120.02%4.16B157.37%4.32B88.08%3.22B
Long term account payable ----118.89%3.01B------------2,395.33%1.37B----961.50%596.1M-----4.51%55.09M
Estimate liabilities 98.32%3.44B103.48%2.88B105.06%2.66B153.81%2.57B284.70%1.73B313.00%1.42B566.66%1.3B318.04%1.01B104.41%450.59M174.73%343.1M
Deferred tax liabilities -6.39%12.01M-48.53%6.69M-84.44%12.39M-5.92%12.61M-28.13%12.83M-5.74%13M392.50%79.66M-5.14%13.4M47.15%17.86M12.15%13.8M
Long term deferred income 14.75%217.03M23.25%195.87M25.30%202.3M1.18%168.76M10.58%189.14M3.81%158.91M7.12%161.45M17.90%166.8M-18.68%171.04M7.96%153.08M
Lease liabilities -46.07%337.43M-31.83%334.53M-21.26%324.6M-24.87%323.82M23.20%625.63M-1.90%490.76M7.11%412.25M51.87%431M153.06%507.81M186.12%500.25M
Other non current liabilities -1.75%39.61M0.00%39.61M-5.45%45.55M0.00%39.61M--40.32M--39.61M--48.18M--39.61M--------
Total non current liabilities 34.02%13.46B37.91%11.5B24.20%8.88B16.58%7.49B79.35%10.04B94.56%8.34B152.23%7.15B144.21%6.42B135.35%5.6B92.73%4.29B
Total liabilities 30.81%69.44B26.63%61.06B24.17%53.26B27.53%53.42B41.80%53.08B45.57%48.22B59.18%42.9B60.27%41.89B76.25%37.44B83.29%33.13B
Shareholders equity
Paid-in capital 39.60%2.07B39.59%2.07B-0.00%1.49B-0.00%1.49B-0.00%1.49B-0.00%1.49B-0.00%1.49B-0.00%1.49B-0.00%1.49B1.94%1.49B
Capital reserve funds 1.12%7.28B-0.15%7.15B8.65%7.71B7.84%7.61B2.56%7.2B2.20%7.16B1.42%7.09B1.34%7.05B2.26%7.02B115.16%7B
Surplus reserve funds 0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B48.79%1.07B48.79%1.07B48.78%1.07B48.79%1.07B20.67%716.61M20.67%716.61M
Retained profit 50.87%24.91B63.24%22.27B87.26%20.82B94.80%18.73B95.85%16.51B87.64%13.64B60.16%11.12B47.17%9.61B28.22%8.43B24.77%7.27B
Less:Treasury stock 60.17%1.34B216.53%1.27B168.39%1.4B165.21%1.38B59.78%837.31M-23.44%401.2M3,341.03%520.75M3,341.03%520.75M2,711.09%524.05M2,615.81%524.05M
Other composite income 31.33%117.12M-64.83%86.56M208.51%79.5M665.17%172.49M315.37%89.18M558.18%246.12M-143.49%-73.26M-26.01%-30.52M-57.73%-41.41M-645.84%-53.72M
Specific reserves 141.26%55.57M235.78%45.89M292.57%35.15M--27.73M--23.03M--13.67M--8.95M------------
Shareholders equity without minority interests 33.77%34.16B35.37%31.42B47.67%29.8B48.42%27.71B49.45%25.54B45.99%23.21B25.39%20.18B19.24%18.67B10.42%17.09B43.14%15.9B
Minority interests 39.85%1.98B54.51%1.94B66.28%1.82B63.34%1.75B35.10%1.42B15.14%1.26B3.25%1.09B2.13%1.07B8.67%1.05B43.11%1.09B
Total shareholder equity 34.09%36.15B36.35%33.36B48.63%31.62B49.23%29.45B48.62%26.96B44.01%24.46B24.02%21.27B18.17%19.74B10.32%18.14B43.14%16.99B
Total liabilityies and equity 31.92%105.59B29.90%94.42B32.28%84.88B34.48%82.88B44.02%80.04B45.04%72.68B45.50%64.17B43.85%61.63B47.48%55.57B67.38%50.11B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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