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300487 Sunresin New Materials

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  • 40.18
  • -0.30-0.74%
Market Closed Aug 30 15:00 CST
20.29BMarket Cap26.18P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
20.35%915.13M
Transactional financial assets
-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
2,954.33%20.04M
Notes receivable and accounts receivable
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
30.39%402.42M
-Notes receivable
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
--884.8K
-Accounts receivable
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
30.11%401.54M
Other receivables (including interest and dividends)
-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
-4.24%11.55M
-Other receivable
-35.13%10.27M
----
5.40%10.66M
----
22.45%15.83M
----
-0.70%10.11M
----
-4.08%12.93M
----
Contractual assets
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
480.33%41.18M
Advance payment
-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
248.21%127.64M
Inventories
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
106.32%656.71M
Receivable financing
-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
580.38%169.2M
Other current assets
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
28.71%15.03M
Total current assets
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
59.35%2.36B
Non Current assets
Other equity investment
-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
0.00%4.48M
Investment real estate
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
37.46%21.84M
Long-term equity investment
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
17.84%3.1M
Long term receivable account
-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
----
-7.19%697.36M
----
20.73%740.03M
----
17.11%751.41M
----
-6.06%612.98M
----
Fixed assets liquidation
--0
----
--0
----
----
----
----
----
----
----
Constru in process
117.12%272.4M
----
136.95%218.65M
----
11.06%125.46M
----
25.43%92.28M
----
152.44%112.97M
----
Construction materials
-0.05%22.32K
----
-40.49%22.32K
----
-69.49%22.33K
----
-91.26%37.5K
----
-84.62%73.19K
----
Intangible assets
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
11.54%200.38M
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
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
7.49%26.87M
Usufruct assets
-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
--4.07M
Other non current assets
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
-43.01%181.78M
Total non current assets
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
-6.74%1.19B
Total assets
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
28.79%3.55B
Liabilities
Current liabilities
Short term loan
-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
-75.32%18.01M
Notes payable and accounts payable
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
39.94%315.73M
-Notes payable
-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
97.51%126.72M
-Accounts payable
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
17.06%189.01M
Contract liabilities
-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
270.37%653.5M
Salaries payable
-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
-37.34%819.86K
Taxs payable
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
-34.44%65.7M
Other payable (including interest and dividends)
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
-34.57%49.72M
-Dividend payable
151.53%286.53M
----
----
----
14,426.89%113.92M
----
----
----
-96.88%784.18K
-23.31%784.18K
-Other payable
7.50%44.77M
----
72.38%73.93M
----
4.60%41.65M
----
-7.77%42.89M
----
-41.18%39.81M
----
Non current liabilities due within one year
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
27.96%23.32M
Other current liabilities
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
396.32%52.64M
Total current liabilities
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
73.09%1.18B
Current liabilities
Long term loan
--9.5M
--140.06K
--0
----
----
----
----
----
----
----
Bonds payable
8.51%401.9M
--395.45M
--386.98M
768.69%378.61M
271.47%370.37M
----
----
-55.36%43.58M
3.32%99.71M
4.01%100.15M
Estimate liabilities
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
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
54.32%13M
Long term deferred income
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
19.90%72.54M
Lease liabilities
-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
--3.41M
Total non current liabilities
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
0.56%189.11M
Total liabilities
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
57.40%1.37B
Shareholders equity
Paid-in capital
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
-0.04%219.67M
Other equity instruments
-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
-0.46%17.71M
Capital reserve funds
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
2.35%753.28M
Surplus reserve funds
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
31.31%88.54M
Retained profit
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
27.88%1.1B
Less:Treasury stock
--28.4M
--28.4M
--22.82M
----
----
----
----
-99.68%37.5K
-99.89%37.5K
-69.65%10.33M
Other composite income
-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
-1,543.41%-2.43M
Shareholders equity without minority interests
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
16.02%2.16B
Minority interests
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
-24.65%15.22M
Total shareholder equity
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
15.58%2.18B
Total liabilityies and equity
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
28.79%3.55B
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 Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
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--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 20.23%2.19B30.73%1.86B67.19%2.25B70.13%2.01B94.26%1.82B55.71%1.42B76.05%1.35B72.67%1.18B38.72%939.02M20.35%915.13M
Transactional financial assets -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%130.14M2,954.33%20.04M
Notes receivable and accounts receivable 62.48%765.96M44.99%718.6M37.80%624.21M7.55%505.31M6.54%471.43M23.16%495.62M59.58%452.97M36.36%469.84M34.75%442.47M30.39%402.42M
-Notes receivable 445.18%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--884.8K
-Accounts receivable 60.78%754.61M46.51%715.99M38.75%621.95M7.58%503.35M6.70%469.35M21.71%488.71M58.97%448.24M35.95%467.86M34.28%439.89M30.11%401.54M
Other receivables (including interest and dividends) -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-4.24%11.55M
-Other receivable -35.13%10.27M----5.40%10.66M----22.45%15.83M-----0.70%10.11M-----4.08%12.93M----
Contractual assets 8.94%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%40.16M480.33%41.18M
Advance payment -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%137.85M248.21%127.64M
Inventories 2.72%1.12B16.22%1.16B14.27%1.1B33.41%1.25B37.98%1.09B52.06%998.58M103.73%962.72M146.63%938.6M110.96%786.89M106.32%656.71M
Receivable financing -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%149.51M580.38%169.2M
Other current assets 59.88%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%17.28M28.71%15.03M
Total current assets 13.86%4.46B31.95%4.42B32.63%4.23B38.36%4.15B47.50%3.92B41.94%3.35B66.58%3.19B88.08%3B78.29%2.66B59.35%2.36B
Non Current assets
Other equity investment -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%127K0.00%4.48M
Investment real estate 41.87%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%21.52M37.46%21.84M
Long-term equity investment 32.82%14.77M162.57%9.79M143.42%10.05M235.10%13.81M181.25%11.12M20.37%3.73M35.21%4.13M44.68%4.12M44.19%3.95M17.84%3.1M
Long term receivable account -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-----7.19%697.36M----20.73%740.03M----17.11%751.41M-----6.06%612.98M----
Fixed assets liquidation --0------0----------------------------
Constru in process 117.12%272.4M----136.95%218.65M----11.06%125.46M----25.43%92.28M----152.44%112.97M----
Construction materials -0.05%22.32K-----40.49%22.32K-----69.49%22.33K-----91.26%37.5K-----84.62%73.19K----
Intangible assets 11.20%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%199.07M11.54%200.38M
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 36.12%52.15M47.78%55.04M24.02%53.87M17.28%39.93M26.17%38.31M38.61%37.24M72.84%43.43M18.91%34.04M22.83%30.37M7.49%26.87M
Usufruct assets -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--4.07M
Other non current assets 3,420.87%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-43.01%181.78M
Total non current assets 8.10%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-6.74%1.19B
Total assets 12.35%5.97B23.61%5.83B24.59%5.7B30.35%5.56B38.03%5.31B32.99%4.72B47.24%4.57B48.65%4.26B39.40%3.85B28.79%3.55B
Liabilities
Current liabilities
Short term loan -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-75.32%18.01M
Notes payable and accounts payable 5.50%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%441.23M39.94%315.73M
-Notes payable -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%219.58M97.51%126.72M
-Accounts payable 15.77%318.68M10.51%305.47M11.51%322.5M33.50%308.81M24.19%275.26M46.25%276.43M51.30%289.21M58.69%231.33M43.22%221.65M17.06%189.01M
Contract liabilities -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%785.48M270.37%653.5M
Salaries payable -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-37.34%819.86K
Taxs payable 14.61%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-34.44%65.7M
Other payable (including interest and dividends) 112.97%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-34.57%49.72M
-Dividend payable 151.53%286.53M------------14,426.89%113.92M-------------96.88%784.18K-23.31%784.18K
-Other payable 7.50%44.77M----72.38%73.93M----4.60%41.65M-----7.77%42.89M-----41.18%39.81M----
Non current liabilities due within one year 103.79%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%15.59M27.96%23.32M
Other current liabilities 36.66%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%57.74M396.32%52.64M
Total current liabilities 4.56%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%1.41B73.09%1.18B
Current liabilities
Long term loan --9.5M--140.06K--0----------------------------
Bonds payable 8.51%401.9M--395.45M--386.98M768.69%378.61M271.47%370.37M---------55.36%43.58M3.32%99.71M4.01%100.15M
Estimate liabilities 9.11%34.35M9.11%33.61M30.68%39.38M9.11%32.17M--31.48M--30.8M--30.14M--29.49M--------
Deferred tax liabilities 35.12%31.38M83.97%28.96M21.15%30.56M41.12%21.74M43.95%23.22M21.05%15.74M81.18%25.23M1.99%15.41M0.02%16.13M54.32%13M
Long term deferred income 28.60%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%69.91M19.90%72.54M
Lease liabilities -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--3.41M
Total non current liabilities 14.28%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%188.95M0.56%189.11M
Total liabilities 6.71%2.39B20.58%2.21B22.06%2.24B26.24%2.3B39.73%2.24B33.67%1.83B82.48%1.83B113.69%1.82B87.46%1.6B57.40%1.37B
Shareholders equity
Paid-in capital 0.47%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-0.04%219.67M
Other equity instruments -0.01%175.99M--175.99M--175.99M2,240.92%176.01M897.51%176.01M---------57.55%7.52M-0.52%17.64M-0.46%17.71M
Capital reserve funds 10.44%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%679.22M2.35%753.28M
Surplus reserve funds 37.73%176.31M37.73%176.31M37.73%176.31M44.58%128.01M44.58%128.01M44.58%128.01M44.58%128.01M31.31%88.54M31.31%88.54M31.31%88.54M
Retained profit 28.42%1.99B31.49%2.04B31.96%1.87B39.48%1.72B38.58%1.55B41.69%1.55B39.76%1.42B28.15%1.23B27.67%1.12B27.88%1.1B
Less:Treasury stock --28.4M--28.4M--22.82M-----------------99.68%37.5K-99.89%37.5K-69.65%10.33M
Other composite income -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-1,543.41%-2.43M
Shareholders equity without minority interests 16.30%3.55B25.51%3.6B26.26%3.44B33.48%3.24B36.97%3.06B32.77%2.87B30.75%2.72B21.56%2.43B18.35%2.23B16.02%2.16B
Minority interests 46.75%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-24.65%15.22M
Total shareholder equity 16.46%3.58B25.54%3.62B26.28%3.46B33.41%3.26B36.83%3.07B32.57%2.89B30.36%2.74B21.08%2.44B17.85%2.25B15.58%2.18B
Total liabilityies and equity 12.35%5.97B23.61%5.83B24.59%5.7B30.35%5.56B38.03%5.31B32.99%4.72B47.24%4.57B48.65%4.26B39.40%3.85B28.79%3.55B
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 Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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