CN Stock MarketDetailed Quotes

300487 Sunresin New Materials

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  • 51.63
  • +0.01+0.02%
Noon Break Dec 23 11:30 CST
26.19BMarket Cap32.93P/E (TTM)

Sunresin New Materials 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
-9.73%1.81B
20.23%2.19B
30.73%1.86B
67.19%2.25B
70.13%2.01B
94.26%1.82B
55.71%1.42B
76.05%1.35B
72.67%1.18B
38.72%939.02M
Transactional financial assets
88.75%346.53M
-32.37%190.96M
212.92%460.92M
-39.22%89.43M
93.29%183.59M
116.96%282.36M
635.03%147.3M
267.46%147.13M
10,090.55%94.99M
12,248.73%130.14M
Notes receivable and accounts receivable
50.35%759.75M
62.48%765.96M
44.99%718.6M
37.80%624.21M
7.55%505.31M
6.54%471.43M
23.16%495.62M
59.58%452.97M
36.36%469.84M
34.75%442.47M
-Notes receivable
463.59%11.09M
445.18%11.34M
-62.27%2.61M
-52.38%2.25M
-0.61%1.97M
-19.37%2.08M
681.02%6.91M
149.04%4.73M
382.93%1.98M
230.39%2.58M
-Accounts receivable
48.74%748.66M
60.78%754.61M
46.51%715.99M
38.75%621.95M
7.58%503.35M
6.70%469.35M
21.71%488.71M
58.97%448.24M
35.95%467.86M
34.28%439.89M
Other receivables (including interest and dividends)
-38.64%10.68M
-35.13%10.27M
-18.52%13.43M
5.40%10.66M
33.04%17.4M
22.45%15.83M
42.66%16.48M
-0.70%10.11M
6.36%13.08M
-4.08%12.93M
-Other receivable
----
-35.13%10.27M
----
----
----
22.45%15.83M
----
-0.70%10.11M
----
-4.08%12.93M
Contractual assets
13.22%58.63M
8.94%48.68M
49.59%57.96M
2.95%43.34M
215.41%51.78M
11.26%44.68M
-5.91%38.74M
2.34%42.1M
-73.51%16.42M
449.15%40.16M
Advance payment
-18.93%56.53M
-50.22%57.23M
-50.57%53.9M
-38.81%46.65M
-55.80%69.73M
-16.60%114.97M
-14.57%109.04M
134.53%76.24M
258.63%157.76M
279.02%137.85M
Inventories
-7.74%1.16B
2.72%1.12B
16.22%1.16B
14.27%1.1B
33.41%1.25B
37.98%1.09B
52.06%998.58M
103.73%962.72M
146.63%938.6M
110.96%786.89M
Receivable financing
-30.63%42.85M
-2.65%72.22M
-28.50%82.25M
-59.37%61.57M
-47.45%61.77M
-50.38%74.19M
-32.01%115.04M
-40.70%151.54M
124.43%117.54M
328.90%149.51M
Other current assets
220.72%8.08M
59.88%7.46M
201.95%7.46M
175.94%6.05M
-80.43%2.52M
-73.00%4.67M
-83.56%2.47M
-85.57%2.19M
-16.79%12.88M
-6.41%17.28M
Total current assets
2.37%4.25B
13.86%4.46B
31.95%4.42B
32.63%4.23B
38.36%4.15B
47.50%3.92B
41.94%3.35B
66.58%3.19B
88.08%3B
78.29%2.66B
Non Current assets
Other equity investment
-19.83%175.76M
-19.83%175.76M
-19.83%175.76M
-19.83%175.76M
172,524.93%219.23M
172,524.93%219.23M
4,796.89%219.23M
4,796.89%219.23M
-97.16%127K
-97.16%127K
Investment real estate
42.24%28.34M
41.87%28.72M
32.50%27.24M
85.92%38.82M
-6.02%19.92M
-5.93%20.24M
-5.84%20.56M
-5.76%20.88M
-3.63%21.2M
37.34%21.52M
Long-term equity investment
8.64%15M
32.82%14.77M
162.57%9.79M
143.42%10.05M
235.10%13.81M
181.25%11.12M
20.37%3.73M
35.21%4.13M
44.68%4.12M
44.19%3.95M
Long term receivable account
6.44%12.09M
-15.40%12.12M
-21.38%11.01M
-26.85%12.47M
--11.36M
--14.33M
--14M
--17.05M
----
----
Fixed assets
----
-9.42%670.29M
----
----
----
20.73%740.03M
----
17.11%751.41M
----
-6.06%612.98M
Fixed assets liquidation
----
--0
----
----
----
----
----
----
----
----
Constru in process
----
117.12%272.4M
----
----
----
11.06%125.46M
----
25.43%92.28M
----
152.44%112.97M
Construction materials
----
-0.05%22.32K
----
----
----
-69.49%22.33K
----
-91.26%37.5K
----
-84.62%73.19K
Intangible assets
11.18%214.06M
11.20%215.55M
11.48%217.56M
9.94%215.98M
-2.64%192.54M
-2.63%193.85M
-2.61%195.15M
-3.03%196.46M
11.59%197.76M
11.02%199.07M
Goodwill
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
Deferred tax assets
30.91%52.27M
36.12%52.15M
47.78%55.04M
24.02%53.87M
17.28%39.93M
26.17%38.31M
38.61%37.24M
72.84%43.43M
18.91%34.04M
22.83%30.37M
Usufruct assets
-11.39%3.67M
-7.84%3.81M
4.47%4.04M
-1.67%3.93M
4.23%4.14M
6.50%4.13M
-4.91%3.87M
-5.90%4M
--3.97M
--3.88M
Other non current assets
3,806.66%24.41M
3,420.87%35.04M
232.80%8.05M
86.56%10.74M
-99.66%624.75K
-99.45%995.24K
-98.67%2.42M
-96.90%5.76M
-43.06%182.14M
-43.45%180.91M
Total non current assets
9.26%1.53B
8.10%1.51B
3.21%1.41B
6.01%1.46B
11.28%1.4B
16.94%1.39B
15.22%1.37B
16.10%1.38B
-0.83%1.26B
-6.20%1.19B
Total assets
4.11%5.79B
12.35%5.97B
23.61%5.83B
24.59%5.7B
30.35%5.56B
38.03%5.31B
32.99%4.72B
47.24%4.57B
48.65%4.26B
39.40%3.85B
Liabilities
Current liabilities
Short term loan
-13.96%37.04M
-13.96%37.04M
27.31%47.15M
54.66%43.05M
54.11%43.05M
54.11%43.05M
105.63%37.04M
826.18%27.84M
817.62%27.93M
803.06%27.93M
Notes payable and accounts payable
-25.07%365.53M
5.50%446.91M
11.07%517.13M
7.69%545.66M
0.49%487.83M
-4.00%423.59M
47.46%465.59M
93.16%506.68M
115.86%485.43M
82.52%441.23M
-Notes payable
-44.48%99.39M
-13.55%128.23M
11.89%211.66M
2.62%223.16M
-29.55%179.02M
-32.45%148.33M
49.28%189.16M
205.57%217.47M
221.22%254.11M
152.45%219.58M
-Accounts payable
-13.82%266.13M
15.77%318.68M
10.51%305.47M
11.51%322.5M
33.50%308.81M
24.19%275.26M
46.25%276.43M
51.30%289.21M
58.69%231.33M
43.22%221.65M
Contract liabilities
-20.02%866.03M
-14.49%853.36M
-14.77%838.1M
-10.47%838.85M
16.39%1.08B
27.05%997.93M
50.48%983.35M
138.34%936.91M
256.07%930.3M
280.19%785.48M
Salaries payable
16.58%2.09M
-2.18%1.99M
-7.31%1.81M
28.31%25.71M
40.60%1.79M
65.40%2.04M
138.22%1.95M
68.81%20.04M
-40.91%1.27M
-10.99%1.23M
Taxs payable
30.22%122.39M
14.61%74.26M
1.08%140.81M
2.78%129.77M
39.74%93.99M
48.37%64.8M
112.02%139.3M
184.64%126.26M
-18.26%67.26M
-42.67%43.67M
Other payable (including interest and dividends)
-77.05%9.92M
112.97%331.31M
13.38%47.05M
72.38%73.93M
7.07%43.2M
283.18%155.56M
-16.54%41.5M
-9.30%42.89M
-9.52%40.35M
-56.25%40.6M
-Dividend payable
----
151.53%286.53M
----
----
----
14,426.89%113.92M
----
----
----
-96.88%784.18K
-Other payable
----
7.50%44.77M
----
----
----
4.60%41.65M
----
-7.77%42.89M
----
-41.18%39.81M
Non current liabilities due within one year
132.44%1.35M
103.79%1.34M
99.03%930.68K
22.98%614.08K
-96.24%582.68K
-95.79%656.7K
-97.99%467.61K
-97.86%499.33K
-12.44%15.52M
-12.02%15.59M
Other current liabilities
47.39%74.33M
36.66%78.38M
52.16%65.63M
17.31%55.79M
-47.65%50.43M
-0.67%57.35M
-18.06%43.13M
48.84%47.56M
365.55%96.32M
244.98%57.74M
Total current liabilities
-18.02%1.48B
4.56%1.82B
-3.14%1.66B
0.28%1.71B
8.37%1.8B
23.45%1.74B
45.18%1.71B
109.09%1.71B
153.48%1.66B
115.39%1.41B
Current liabilities
Long term loan
--9.5M
--9.5M
--140.06K
----
----
----
----
----
----
----
Bonds payable
8.51%410.81M
8.51%401.9M
--395.45M
--386.98M
768.69%378.61M
271.47%370.37M
----
----
-55.36%43.58M
3.32%99.71M
Estimate liabilities
9.11%35.1M
9.11%34.35M
9.11%33.61M
30.68%39.38M
9.11%32.17M
--31.48M
--30.8M
--30.14M
--29.49M
----
Deferred tax liabilities
33.94%29.12M
35.12%31.38M
83.97%28.96M
21.15%30.56M
41.12%21.74M
43.95%23.22M
21.05%15.74M
81.18%25.23M
1.99%15.41M
0.02%16.13M
Long term deferred income
29.26%82.99M
28.60%84.49M
27.91%85.92M
-2.18%65.63M
-6.27%64.2M
-6.02%65.7M
-7.41%67.17M
-6.45%67.09M
-0.97%68.5M
-0.93%69.91M
Lease liabilities
-11.38%2.81M
-8.78%2.99M
-7.06%3.07M
-4.09%3.29M
-6.10%3.17M
2.18%3.28M
-3.08%3.31M
-4.90%3.43M
--3.38M
--3.21M
Total non current liabilities
14.09%570.33M
14.28%564.61M
367.58%547.15M
317.73%525.84M
211.75%499.9M
161.47%494.05M
-38.12%117.02M
-33.09%125.88M
-18.72%160.35M
-4.84%188.95M
Total liabilities
-11.05%2.05B
6.71%2.39B
20.58%2.21B
22.06%2.24B
26.24%2.3B
39.73%2.24B
33.67%1.83B
82.48%1.83B
113.69%1.82B
87.46%1.6B
Shareholders equity
Paid-in capital
0.47%505.01M
0.47%505.01M
50.71%505.01M
50.71%505.01M
51.06%502.65M
52.53%502.65M
52.54%335.1M
52.47%335.1M
51.39%332.74M
49.94%329.53M
Other equity instruments
-0.01%175.99M
-0.01%175.99M
--175.99M
--175.99M
2,240.92%176.01M
897.51%176.01M
----
----
-57.55%7.52M
-0.52%17.64M
Capital reserve funds
5.93%751.79M
10.44%771.91M
-10.04%769.77M
-8.94%765.55M
-7.18%709.72M
2.90%698.92M
13.59%855.66M
11.54%840.68M
3.37%764.65M
-7.96%679.22M
Surplus reserve funds
37.73%176.31M
37.73%176.31M
37.73%176.31M
37.73%176.31M
44.58%128.01M
44.58%128.01M
44.58%128.01M
44.58%128.01M
31.31%88.54M
31.31%88.54M
Retained profit
26.75%2.18B
28.42%1.99B
31.49%2.04B
31.96%1.87B
39.48%1.72B
38.58%1.55B
41.69%1.55B
39.76%1.42B
28.15%1.23B
27.67%1.12B
Less:Treasury stock
--28.4M
--28.4M
--28.4M
--22.82M
----
----
----
----
-99.68%37.5K
-99.89%37.5K
Other composite income
-14,251.65%-35.98M
-6,290.07%-36.98M
-6,753.34%-37.13M
-4,578.31%-35.86M
88.05%-250.74K
128.81%597.47K
77.72%-541.74K
44.78%-766.46K
-209.37%-2.1M
-953.64%-2.07M
Shareholders equity without minority interests
15.11%3.73B
16.30%3.55B
25.51%3.6B
26.26%3.44B
33.48%3.24B
36.97%3.06B
32.77%2.87B
30.75%2.72B
21.56%2.43B
18.35%2.23B
Minority interests
-36.03%10.88M
46.75%24.29M
31.32%20.65M
31.43%18.73M
21.87%17.01M
15.14%16.55M
3.31%15.72M
-16.35%14.25M
-28.28%13.96M
-29.26%14.38M
Total shareholder equity
14.84%3.74B
16.46%3.58B
25.54%3.62B
26.28%3.46B
33.41%3.26B
36.83%3.07B
32.57%2.89B
30.36%2.74B
21.08%2.44B
17.85%2.25B
Total liabilityies and equity
4.11%5.79B
12.35%5.97B
23.61%5.83B
24.59%5.7B
30.35%5.56B
38.03%5.31B
32.99%4.72B
47.24%4.57B
48.65%4.26B
39.40%3.85B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 -9.73%1.81B20.23%2.19B30.73%1.86B67.19%2.25B70.13%2.01B94.26%1.82B55.71%1.42B76.05%1.35B72.67%1.18B38.72%939.02M
Transactional financial assets 88.75%346.53M-32.37%190.96M212.92%460.92M-39.22%89.43M93.29%183.59M116.96%282.36M635.03%147.3M267.46%147.13M10,090.55%94.99M12,248.73%130.14M
Notes receivable and accounts receivable 50.35%759.75M62.48%765.96M44.99%718.6M37.80%624.21M7.55%505.31M6.54%471.43M23.16%495.62M59.58%452.97M36.36%469.84M34.75%442.47M
-Notes receivable 463.59%11.09M445.18%11.34M-62.27%2.61M-52.38%2.25M-0.61%1.97M-19.37%2.08M681.02%6.91M149.04%4.73M382.93%1.98M230.39%2.58M
-Accounts receivable 48.74%748.66M60.78%754.61M46.51%715.99M38.75%621.95M7.58%503.35M6.70%469.35M21.71%488.71M58.97%448.24M35.95%467.86M34.28%439.89M
Other receivables (including interest and dividends) -38.64%10.68M-35.13%10.27M-18.52%13.43M5.40%10.66M33.04%17.4M22.45%15.83M42.66%16.48M-0.70%10.11M6.36%13.08M-4.08%12.93M
-Other receivable -----35.13%10.27M------------22.45%15.83M-----0.70%10.11M-----4.08%12.93M
Contractual assets 13.22%58.63M8.94%48.68M49.59%57.96M2.95%43.34M215.41%51.78M11.26%44.68M-5.91%38.74M2.34%42.1M-73.51%16.42M449.15%40.16M
Advance payment -18.93%56.53M-50.22%57.23M-50.57%53.9M-38.81%46.65M-55.80%69.73M-16.60%114.97M-14.57%109.04M134.53%76.24M258.63%157.76M279.02%137.85M
Inventories -7.74%1.16B2.72%1.12B16.22%1.16B14.27%1.1B33.41%1.25B37.98%1.09B52.06%998.58M103.73%962.72M146.63%938.6M110.96%786.89M
Receivable financing -30.63%42.85M-2.65%72.22M-28.50%82.25M-59.37%61.57M-47.45%61.77M-50.38%74.19M-32.01%115.04M-40.70%151.54M124.43%117.54M328.90%149.51M
Other current assets 220.72%8.08M59.88%7.46M201.95%7.46M175.94%6.05M-80.43%2.52M-73.00%4.67M-83.56%2.47M-85.57%2.19M-16.79%12.88M-6.41%17.28M
Total current assets 2.37%4.25B13.86%4.46B31.95%4.42B32.63%4.23B38.36%4.15B47.50%3.92B41.94%3.35B66.58%3.19B88.08%3B78.29%2.66B
Non Current assets
Other equity investment -19.83%175.76M-19.83%175.76M-19.83%175.76M-19.83%175.76M172,524.93%219.23M172,524.93%219.23M4,796.89%219.23M4,796.89%219.23M-97.16%127K-97.16%127K
Investment real estate 42.24%28.34M41.87%28.72M32.50%27.24M85.92%38.82M-6.02%19.92M-5.93%20.24M-5.84%20.56M-5.76%20.88M-3.63%21.2M37.34%21.52M
Long-term equity investment 8.64%15M32.82%14.77M162.57%9.79M143.42%10.05M235.10%13.81M181.25%11.12M20.37%3.73M35.21%4.13M44.68%4.12M44.19%3.95M
Long term receivable account 6.44%12.09M-15.40%12.12M-21.38%11.01M-26.85%12.47M--11.36M--14.33M--14M--17.05M--------
Fixed assets -----9.42%670.29M------------20.73%740.03M----17.11%751.41M-----6.06%612.98M
Fixed assets liquidation ------0--------------------------------
Constru in process ----117.12%272.4M------------11.06%125.46M----25.43%92.28M----152.44%112.97M
Construction materials -----0.05%22.32K-------------69.49%22.33K-----91.26%37.5K-----84.62%73.19K
Intangible assets 11.18%214.06M11.20%215.55M11.48%217.56M9.94%215.98M-2.64%192.54M-2.63%193.85M-2.61%195.15M-3.03%196.46M11.59%197.76M11.02%199.07M
Goodwill 0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M
Deferred tax assets 30.91%52.27M36.12%52.15M47.78%55.04M24.02%53.87M17.28%39.93M26.17%38.31M38.61%37.24M72.84%43.43M18.91%34.04M22.83%30.37M
Usufruct assets -11.39%3.67M-7.84%3.81M4.47%4.04M-1.67%3.93M4.23%4.14M6.50%4.13M-4.91%3.87M-5.90%4M--3.97M--3.88M
Other non current assets 3,806.66%24.41M3,420.87%35.04M232.80%8.05M86.56%10.74M-99.66%624.75K-99.45%995.24K-98.67%2.42M-96.90%5.76M-43.06%182.14M-43.45%180.91M
Total non current assets 9.26%1.53B8.10%1.51B3.21%1.41B6.01%1.46B11.28%1.4B16.94%1.39B15.22%1.37B16.10%1.38B-0.83%1.26B-6.20%1.19B
Total assets 4.11%5.79B12.35%5.97B23.61%5.83B24.59%5.7B30.35%5.56B38.03%5.31B32.99%4.72B47.24%4.57B48.65%4.26B39.40%3.85B
Liabilities
Current liabilities
Short term loan -13.96%37.04M-13.96%37.04M27.31%47.15M54.66%43.05M54.11%43.05M54.11%43.05M105.63%37.04M826.18%27.84M817.62%27.93M803.06%27.93M
Notes payable and accounts payable -25.07%365.53M5.50%446.91M11.07%517.13M7.69%545.66M0.49%487.83M-4.00%423.59M47.46%465.59M93.16%506.68M115.86%485.43M82.52%441.23M
-Notes payable -44.48%99.39M-13.55%128.23M11.89%211.66M2.62%223.16M-29.55%179.02M-32.45%148.33M49.28%189.16M205.57%217.47M221.22%254.11M152.45%219.58M
-Accounts payable -13.82%266.13M15.77%318.68M10.51%305.47M11.51%322.5M33.50%308.81M24.19%275.26M46.25%276.43M51.30%289.21M58.69%231.33M43.22%221.65M
Contract liabilities -20.02%866.03M-14.49%853.36M-14.77%838.1M-10.47%838.85M16.39%1.08B27.05%997.93M50.48%983.35M138.34%936.91M256.07%930.3M280.19%785.48M
Salaries payable 16.58%2.09M-2.18%1.99M-7.31%1.81M28.31%25.71M40.60%1.79M65.40%2.04M138.22%1.95M68.81%20.04M-40.91%1.27M-10.99%1.23M
Taxs payable 30.22%122.39M14.61%74.26M1.08%140.81M2.78%129.77M39.74%93.99M48.37%64.8M112.02%139.3M184.64%126.26M-18.26%67.26M-42.67%43.67M
Other payable (including interest and dividends) -77.05%9.92M112.97%331.31M13.38%47.05M72.38%73.93M7.07%43.2M283.18%155.56M-16.54%41.5M-9.30%42.89M-9.52%40.35M-56.25%40.6M
-Dividend payable ----151.53%286.53M------------14,426.89%113.92M-------------96.88%784.18K
-Other payable ----7.50%44.77M------------4.60%41.65M-----7.77%42.89M-----41.18%39.81M
Non current liabilities due within one year 132.44%1.35M103.79%1.34M99.03%930.68K22.98%614.08K-96.24%582.68K-95.79%656.7K-97.99%467.61K-97.86%499.33K-12.44%15.52M-12.02%15.59M
Other current liabilities 47.39%74.33M36.66%78.38M52.16%65.63M17.31%55.79M-47.65%50.43M-0.67%57.35M-18.06%43.13M48.84%47.56M365.55%96.32M244.98%57.74M
Total current liabilities -18.02%1.48B4.56%1.82B-3.14%1.66B0.28%1.71B8.37%1.8B23.45%1.74B45.18%1.71B109.09%1.71B153.48%1.66B115.39%1.41B
Current liabilities
Long term loan --9.5M--9.5M--140.06K----------------------------
Bonds payable 8.51%410.81M8.51%401.9M--395.45M--386.98M768.69%378.61M271.47%370.37M---------55.36%43.58M3.32%99.71M
Estimate liabilities 9.11%35.1M9.11%34.35M9.11%33.61M30.68%39.38M9.11%32.17M--31.48M--30.8M--30.14M--29.49M----
Deferred tax liabilities 33.94%29.12M35.12%31.38M83.97%28.96M21.15%30.56M41.12%21.74M43.95%23.22M21.05%15.74M81.18%25.23M1.99%15.41M0.02%16.13M
Long term deferred income 29.26%82.99M28.60%84.49M27.91%85.92M-2.18%65.63M-6.27%64.2M-6.02%65.7M-7.41%67.17M-6.45%67.09M-0.97%68.5M-0.93%69.91M
Lease liabilities -11.38%2.81M-8.78%2.99M-7.06%3.07M-4.09%3.29M-6.10%3.17M2.18%3.28M-3.08%3.31M-4.90%3.43M--3.38M--3.21M
Total non current liabilities 14.09%570.33M14.28%564.61M367.58%547.15M317.73%525.84M211.75%499.9M161.47%494.05M-38.12%117.02M-33.09%125.88M-18.72%160.35M-4.84%188.95M
Total liabilities -11.05%2.05B6.71%2.39B20.58%2.21B22.06%2.24B26.24%2.3B39.73%2.24B33.67%1.83B82.48%1.83B113.69%1.82B87.46%1.6B
Shareholders equity
Paid-in capital 0.47%505.01M0.47%505.01M50.71%505.01M50.71%505.01M51.06%502.65M52.53%502.65M52.54%335.1M52.47%335.1M51.39%332.74M49.94%329.53M
Other equity instruments -0.01%175.99M-0.01%175.99M--175.99M--175.99M2,240.92%176.01M897.51%176.01M---------57.55%7.52M-0.52%17.64M
Capital reserve funds 5.93%751.79M10.44%771.91M-10.04%769.77M-8.94%765.55M-7.18%709.72M2.90%698.92M13.59%855.66M11.54%840.68M3.37%764.65M-7.96%679.22M
Surplus reserve funds 37.73%176.31M37.73%176.31M37.73%176.31M37.73%176.31M44.58%128.01M44.58%128.01M44.58%128.01M44.58%128.01M31.31%88.54M31.31%88.54M
Retained profit 26.75%2.18B28.42%1.99B31.49%2.04B31.96%1.87B39.48%1.72B38.58%1.55B41.69%1.55B39.76%1.42B28.15%1.23B27.67%1.12B
Less:Treasury stock --28.4M--28.4M--28.4M--22.82M-----------------99.68%37.5K-99.89%37.5K
Other composite income -14,251.65%-35.98M-6,290.07%-36.98M-6,753.34%-37.13M-4,578.31%-35.86M88.05%-250.74K128.81%597.47K77.72%-541.74K44.78%-766.46K-209.37%-2.1M-953.64%-2.07M
Shareholders equity without minority interests 15.11%3.73B16.30%3.55B25.51%3.6B26.26%3.44B33.48%3.24B36.97%3.06B32.77%2.87B30.75%2.72B21.56%2.43B18.35%2.23B
Minority interests -36.03%10.88M46.75%24.29M31.32%20.65M31.43%18.73M21.87%17.01M15.14%16.55M3.31%15.72M-16.35%14.25M-28.28%13.96M-29.26%14.38M
Total shareholder equity 14.84%3.74B16.46%3.58B25.54%3.62B26.28%3.46B33.41%3.26B36.83%3.07B32.57%2.89B30.36%2.74B21.08%2.44B17.85%2.25B
Total liabilityies and equity 4.11%5.79B12.35%5.97B23.61%5.83B24.59%5.7B30.35%5.56B38.03%5.31B32.99%4.72B47.24%4.57B48.65%4.26B39.40%3.85B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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