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600576 Zhejiang Sunriver Culture Tourism

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  • 6.89
  • +0.15+2.23%
Market Closed Dec 31 15:00 CST
7.27BMarket Cap56.02P/E (TTM)

Zhejiang Sunriver Culture Tourism 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
-59.30%193.19M
-46.50%389.8M
-35.27%427.51M
-20.29%524.88M
104.06%474.63M
198.58%728.55M
132.80%660.46M
65.85%658.47M
-13.47%232.59M
-12.81%244M
Transactional financial assets
-59.38%1.27M
-46.94%1.97M
-52.78%2.51M
-7.43%3.61M
-29.89%3.14M
-18.06%3.72M
34.28%5.31M
41.53%3.9M
131.59%4.47M
90.48%4.54M
Notes receivable and accounts receivable
-8.00%80.69M
-73.16%69.67M
-74.82%69.83M
-81.29%52.34M
-71.73%87.72M
-19.90%259.6M
-0.75%277.26M
-9.28%279.83M
-7.05%310.24M
-1.11%324.07M
-Notes receivable
----
----
----
----
----
-38.41%1.4M
-47.04%1.45M
69.72%2.07M
--2.64M
-87.26%2.27M
-Accounts receivable
-8.00%80.69M
-73.02%69.67M
-74.68%69.83M
-81.16%52.34M
-71.48%87.72M
-19.77%258.2M
-0.29%275.81M
-9.59%277.76M
-7.84%307.6M
3.84%321.81M
Other receivables (including interest and dividends)
100.99%20.7M
365.88%19.74M
-41.09%25.09M
-63.61%23.21M
-43.81%10.3M
-30.86%4.24M
284.49%42.59M
325.60%63.77M
-38.88%18.33M
-50.10%6.13M
-Dividend receivable
----
----
----
----
----
----
----
----
-97.50%437.39K
-46.44%637.39K
-Other receivable
----
365.88%19.74M
----
----
----
-22.83%4.24M
----
462.04%63.77M
----
-50.49%5.49M
Advance payment
-29.66%18.4M
-85.99%17.36M
-77.91%22.66M
-83.58%17.51M
-80.43%26.16M
-16.58%123.92M
-32.36%102.58M
2.44%106.67M
-6.25%133.69M
22.50%148.54M
Inventories
21.61%122.23M
785.12%127.45M
421.13%97.51M
-1.88%96.5M
219.03%100.51M
-50.08%14.4M
-28.65%18.71M
299.36%98.35M
16.29%31.51M
5.82%28.84M
Non-current assets due within one year
-3.80%33.67M
-3.80%33.67M
--33.67M
--37.67M
--35M
--35M
----
----
----
----
Other current assets
-70.89%21.57M
-96.13%21.79M
-96.41%21.96M
-96.39%22.05M
-24.02%74.07M
419.92%562.28M
530.03%612.6M
-13.48%611.4M
133.97%97.48M
193.07%108.15M
Total current assets
-39.41%491.72M
-60.65%681.44M
-59.25%700.74M
-57.32%777.78M
-2.03%811.52M
100.36%1.73B
101.54%1.72B
16.92%1.82B
-2.07%828.32M
7.01%864.28M
Non Current assets
Other equity investment
0.00%0.11
0.00%0.11
0.00%0.11
0.00%0.11
0.00%0.11
0.00%0.11
0.00%0.11
0.00%0.11
0.00%0.11
0.00%0.11
Other non-current financial assets
0.00%17.1M
0.00%17.1M
0.00%17.1M
0.00%17.1M
0.00%17.1M
0.00%17.1M
0.00%17.1M
0.00%17.1M
0.00%17.1M
0.00%17.1M
Investment real estate
-2.28%198.64M
524.06%200.03M
--201.42M
15.65%202.81M
--203.29M
--32.05M
----
--175.37M
----
----
Long-term equity investment
172.88%138.92M
0.12%50.97M
0.01%50.94M
-0.07%50.95M
-0.32%50.91M
0.24%50.91M
0.23%50.93M
0.32%50.98M
0.50%51.07M
-0.06%50.78M
Long term receivable account
-24.66%70.07M
-23.42%69.38M
-46.06%69.05M
-44.78%70.13M
-26.97%93M
-26.67%90.6M
3.64%128M
4.61%127M
21.29%127.35M
17.67%123.55M
Fixed assets
----
263.71%688.29M
----
----
----
294.70%189.24M
----
106.06%499.19M
----
-7.18%47.95M
Constru in process
----
544.18%58.8M
----
----
----
--9.13M
----
50.49%5.27M
----
----
Productive biological assets
20.06%8.58M
--8.51M
--7.56M
884.70%7.77M
--7.15M
----
----
--789.32K
----
----
Intangible assets
12.28%1.31B
35.56%1.17B
35.39%1.18B
33.44%1.19B
6,533.81%1.16B
4,267.79%861.84M
3,868.94%869.87M
0.57%891.8M
-34.40%17.55M
-32.46%19.73M
Development expenditure
--1.02M
--974.37K
--1.31M
----
----
----
----
----
----
----
Goodwill
-1.15%527.21M
61.90%528.88M
61.81%530.53M
61.80%532.25M
1,003.61%533.34M
575.96%326.67M
578.44%327.87M
-4.49%328.95M
0.00%48.33M
0.00%48.33M
Long deferred expense
32.20%163.02M
3,100.31%143.18M
2,961.85%138.35M
12.77%139.61M
33,955.43%123.31M
895.05%4.47M
741.17%4.52M
9,910.17%123.8M
-49.89%362.1K
-46.95%449.63K
Deferred tax assets
11.29%30.6M
-25.27%29.07M
-28.23%28.65M
-42.78%29.01M
42.97%27.49M
46.80%38.91M
50.63%39.92M
30.30%50.71M
-34.06%19.23M
-17.74%26.5M
Usufruct assets
-17.47%13.85M
128.61%13.65M
108.95%13.7M
-24.69%14.39M
185.25%16.78M
-5.06%5.97M
-2.14%6.56M
101.59%19.1M
--5.88M
--6.29M
Other non current assets
56,738.53%283.62M
--51.51M
--50.5M
10,020.04%50.5M
--499K
----
----
-77.07%499K
----
----
Total non current assets
25.26%3.64B
86.16%3.03B
79.71%3.01B
32.01%3.02B
769.88%2.91B
377.53%1.63B
386.86%1.68B
33.32%2.29B
1.66%334.04M
1.64%340.69M
Total assets
11.14%4.13B
10.47%3.71B
9.34%3.71B
-7.57%3.8B
219.81%3.72B
178.73%3.36B
183.56%3.4B
25.52%4.11B
-1.03%1.16B
5.44%1.2B
Liabilities
Current liabilities
Short term loan
136.69%195.39M
6,102.13%145.75M
4,396.81%123.2M
-12.77%81.04M
8,155.00%82.55M
135.00%2.35M
173.97%2.74M
321.60%92.9M
0.00%1M
0.00%1M
Notes payable and accounts payable
130.51%172.02M
101.34%70.54M
22.56%47.25M
-9.25%60.49M
102.21%74.62M
-33.48%35.04M
-12.00%38.55M
-4.74%66.65M
-38.19%36.9M
40.61%52.67M
-Accounts payable
130.51%172.02M
101.34%70.54M
22.56%47.25M
-9.25%60.49M
102.21%74.62M
-33.48%35.04M
-12.00%38.55M
-4.74%66.65M
-38.19%36.9M
40.61%52.67M
Contract liabilities
-22.28%12.61M
205.59%11.36M
404.31%11.91M
-54.54%6.54M
13.77%16.22M
-74.61%3.72M
-89.54%2.36M
-51.49%14.39M
0.05%14.26M
-8.69%14.64M
Advance receipts
3,967.97%731.49K
949.09%870.24K
----
960.86%537.9K
-97.82%17.98K
-96.51%82.95K
-98.75%50.04K
-97.13%50.7K
-91.67%825.39K
-84.98%2.38M
Salaries payable
21.16%12.48M
38.67%10.45M
19.61%9.74M
54.25%17.54M
190.48%10.3M
114.46%7.54M
124.24%8.14M
48.23%11.37M
0.58%3.55M
11.15%3.51M
Taxs payable
-18.69%25.5M
-28.42%15.7M
-56.55%12.39M
-41.66%13.45M
326.27%31.36M
108.74%21.93M
535.03%28.51M
14.39%23.06M
-17.47%7.36M
177.69%10.51M
Other payable (including interest and dividends)
146.81%158.83M
2.30%26.94M
1.91%28.19M
-17.47%96.73M
209.27%64.35M
-25.17%26.34M
-20.84%27.66M
146.59%117.2M
-43.34%20.81M
-1.44%35.2M
-Interest payable
----
--12.66K
--12.66K
--44.66K
----
----
----
----
----
----
-Dividend payable
-19.04%10.84M
--10.84M
--10.84M
--10.84M
--13.39M
----
----
----
----
----
-Other payable
----
-38.92%16.09M
--17.33M
-26.76%85.84M
----
-25.17%26.34M
----
146.59%117.2M
----
-1.44%35.2M
Non current liabilities due within one year
-64.07%77.24M
-57.56%82.35M
-58.84%100.23M
-23.18%97.7M
9,407.48%214.95M
7,247.24%194.03M
16,155.70%243.51M
37.72%127.18M
--2.26M
--2.64M
Other current liabilities
-66.24%2.31M
-88.99%2.28M
-89.49%2.36M
-91.43%1.72M
-57.68%6.84M
-20.95%20.7M
-9.89%22.46M
-26.24%20.09M
55.23%16.16M
1,865.62%26.19M
Total current liabilities
31.10%657.1M
17.49%366.23M
-10.35%335.27M
-20.54%375.75M
386.03%501.22M
109.59%311.72M
165.49%373.99M
48.54%472.89M
-28.60%103.13M
30.13%148.73M
Current liabilities
Long term loan
414.89%121M
2,320.00%121M
1,440.00%154M
17.79%157.5M
--23.5M
--5M
--10M
-44.10%133.72M
----
----
Long term account payable
----
31.18%94.28M
----
----
----
--71.87M
----
5.83%75.5M
----
----
Estimate liabilities
----
----
--3.39M
--3.39M
----
----
----
----
----
----
Deferred tax liabilities
-1.82%270.58M
34.38%272.55M
34.78%274.69M
28.34%276.63M
165,169.92%275.59M
121,532.88%202.82M
92,971.27%203.8M
2.85%215.55M
-49.73%166.75K
-49.73%166.75K
Long term deferred income
-19.57%637.08K
--675.83K
--714.58K
-17.06%753.33K
--792.08K
----
----
--908.33K
----
----
Lease liabilities
-11.28%15.16M
235.83%14.84M
201.14%15.52M
-19.96%15.6M
253.46%17.09M
-14.84%4.42M
-7.62%5.15M
152.11%19.49M
--4.84M
--5.19M
Total non current liabilities
22.21%502.04M
77.16%503.34M
87.42%543.72M
22.95%547.35M
8,112.80%410.8M
5,206.25%284.11M
3,892.25%290.11M
-15.67%445.16M
-65.15%5M
-67.94%5.35M
Total liabilities
27.10%1.16B
45.94%869.57M
32.36%878.99M
0.55%923.09M
743.47%912.02M
286.69%595.83M
348.31%664.1M
8.49%918.06M
-31.91%108.13M
17.63%154.08M
Shareholders equity
Paid-in capital
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
72.32%1.07B
72.32%1.07B
72.32%1.07B
72.32%1.07B
0.00%619.4M
0.00%619.4M
Capital reserve funds
0.64%2.49B
-2.18%2.49B
-2.30%2.49B
-17.30%2.55B
125.86%2.48B
132.30%2.55B
132.30%2.55B
12.72%3.08B
2.73%1.1B
2.73%1.1B
Surplus reserve funds
0.00%45.91M
0.00%45.91M
0.00%45.91M
0.00%45.91M
0.00%45.91M
0.00%45.91M
0.00%45.91M
0.00%45.91M
0.00%45.91M
0.00%45.91M
Retained profit
13.79%-767.5M
11.91%-818.26M
9.87%-865.62M
14.70%-877.68M
-30.75%-890.31M
-35.89%-928.92M
-39.94%-960.43M
-2.17%-1.03B
1.82%-680.93M
2.03%-683.57M
Less:Treasury stock
--59.97M
--47.1M
----
----
----
----
----
----
----
----
Specific reserves
-9.92%707.7K
--707.7K
--707.7K
--707.7K
--785.67K
----
----
----
----
----
Shareholders equity without minority interests
2.91%2.78B
0.32%2.74B
1.37%2.74B
-12.04%2.78B
149.82%2.7B
153.33%2.73B
151.05%2.7B
32.37%3.16B
4.02%1.08B
4.18%1.08B
Minority interests
84.82%192.92M
225.87%99.76M
212.02%95.99M
206.17%95.67M
487.84%104.38M
210.80%30.61M
216.38%30.76M
-22.73%31.25M
-13.19%-26.91M
-18.04%-27.63M
Total shareholder equity
5.96%2.97B
2.82%2.84B
3.74%2.83B
-9.90%2.88B
166.10%2.81B
162.90%2.76B
160.30%2.73B
31.45%3.19B
3.80%1.05B
3.86%1.05B
Total liabilityies and equity
11.14%4.13B
10.47%3.71B
9.34%3.71B
-7.57%3.8B
219.81%3.72B
178.73%3.36B
183.56%3.4B
25.52%4.11B
-1.03%1.16B
5.44%1.2B
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
--
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Auditor
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 -59.30%193.19M-46.50%389.8M-35.27%427.51M-20.29%524.88M104.06%474.63M198.58%728.55M132.80%660.46M65.85%658.47M-13.47%232.59M-12.81%244M
Transactional financial assets -59.38%1.27M-46.94%1.97M-52.78%2.51M-7.43%3.61M-29.89%3.14M-18.06%3.72M34.28%5.31M41.53%3.9M131.59%4.47M90.48%4.54M
Notes receivable and accounts receivable -8.00%80.69M-73.16%69.67M-74.82%69.83M-81.29%52.34M-71.73%87.72M-19.90%259.6M-0.75%277.26M-9.28%279.83M-7.05%310.24M-1.11%324.07M
-Notes receivable ---------------------38.41%1.4M-47.04%1.45M69.72%2.07M--2.64M-87.26%2.27M
-Accounts receivable -8.00%80.69M-73.02%69.67M-74.68%69.83M-81.16%52.34M-71.48%87.72M-19.77%258.2M-0.29%275.81M-9.59%277.76M-7.84%307.6M3.84%321.81M
Other receivables (including interest and dividends) 100.99%20.7M365.88%19.74M-41.09%25.09M-63.61%23.21M-43.81%10.3M-30.86%4.24M284.49%42.59M325.60%63.77M-38.88%18.33M-50.10%6.13M
-Dividend receivable ---------------------------------97.50%437.39K-46.44%637.39K
-Other receivable ----365.88%19.74M-------------22.83%4.24M----462.04%63.77M-----50.49%5.49M
Advance payment -29.66%18.4M-85.99%17.36M-77.91%22.66M-83.58%17.51M-80.43%26.16M-16.58%123.92M-32.36%102.58M2.44%106.67M-6.25%133.69M22.50%148.54M
Inventories 21.61%122.23M785.12%127.45M421.13%97.51M-1.88%96.5M219.03%100.51M-50.08%14.4M-28.65%18.71M299.36%98.35M16.29%31.51M5.82%28.84M
Non-current assets due within one year -3.80%33.67M-3.80%33.67M--33.67M--37.67M--35M--35M----------------
Other current assets -70.89%21.57M-96.13%21.79M-96.41%21.96M-96.39%22.05M-24.02%74.07M419.92%562.28M530.03%612.6M-13.48%611.4M133.97%97.48M193.07%108.15M
Total current assets -39.41%491.72M-60.65%681.44M-59.25%700.74M-57.32%777.78M-2.03%811.52M100.36%1.73B101.54%1.72B16.92%1.82B-2.07%828.32M7.01%864.28M
Non Current assets
Other equity investment 0.00%0.110.00%0.110.00%0.110.00%0.110.00%0.110.00%0.110.00%0.110.00%0.110.00%0.110.00%0.11
Other non-current financial assets 0.00%17.1M0.00%17.1M0.00%17.1M0.00%17.1M0.00%17.1M0.00%17.1M0.00%17.1M0.00%17.1M0.00%17.1M0.00%17.1M
Investment real estate -2.28%198.64M524.06%200.03M--201.42M15.65%202.81M--203.29M--32.05M------175.37M--------
Long-term equity investment 172.88%138.92M0.12%50.97M0.01%50.94M-0.07%50.95M-0.32%50.91M0.24%50.91M0.23%50.93M0.32%50.98M0.50%51.07M-0.06%50.78M
Long term receivable account -24.66%70.07M-23.42%69.38M-46.06%69.05M-44.78%70.13M-26.97%93M-26.67%90.6M3.64%128M4.61%127M21.29%127.35M17.67%123.55M
Fixed assets ----263.71%688.29M------------294.70%189.24M----106.06%499.19M-----7.18%47.95M
Constru in process ----544.18%58.8M--------------9.13M----50.49%5.27M--------
Productive biological assets 20.06%8.58M--8.51M--7.56M884.70%7.77M--7.15M----------789.32K--------
Intangible assets 12.28%1.31B35.56%1.17B35.39%1.18B33.44%1.19B6,533.81%1.16B4,267.79%861.84M3,868.94%869.87M0.57%891.8M-34.40%17.55M-32.46%19.73M
Development expenditure --1.02M--974.37K--1.31M----------------------------
Goodwill -1.15%527.21M61.90%528.88M61.81%530.53M61.80%532.25M1,003.61%533.34M575.96%326.67M578.44%327.87M-4.49%328.95M0.00%48.33M0.00%48.33M
Long deferred expense 32.20%163.02M3,100.31%143.18M2,961.85%138.35M12.77%139.61M33,955.43%123.31M895.05%4.47M741.17%4.52M9,910.17%123.8M-49.89%362.1K-46.95%449.63K
Deferred tax assets 11.29%30.6M-25.27%29.07M-28.23%28.65M-42.78%29.01M42.97%27.49M46.80%38.91M50.63%39.92M30.30%50.71M-34.06%19.23M-17.74%26.5M
Usufruct assets -17.47%13.85M128.61%13.65M108.95%13.7M-24.69%14.39M185.25%16.78M-5.06%5.97M-2.14%6.56M101.59%19.1M--5.88M--6.29M
Other non current assets 56,738.53%283.62M--51.51M--50.5M10,020.04%50.5M--499K---------77.07%499K--------
Total non current assets 25.26%3.64B86.16%3.03B79.71%3.01B32.01%3.02B769.88%2.91B377.53%1.63B386.86%1.68B33.32%2.29B1.66%334.04M1.64%340.69M
Total assets 11.14%4.13B10.47%3.71B9.34%3.71B-7.57%3.8B219.81%3.72B178.73%3.36B183.56%3.4B25.52%4.11B-1.03%1.16B5.44%1.2B
Liabilities
Current liabilities
Short term loan 136.69%195.39M6,102.13%145.75M4,396.81%123.2M-12.77%81.04M8,155.00%82.55M135.00%2.35M173.97%2.74M321.60%92.9M0.00%1M0.00%1M
Notes payable and accounts payable 130.51%172.02M101.34%70.54M22.56%47.25M-9.25%60.49M102.21%74.62M-33.48%35.04M-12.00%38.55M-4.74%66.65M-38.19%36.9M40.61%52.67M
-Accounts payable 130.51%172.02M101.34%70.54M22.56%47.25M-9.25%60.49M102.21%74.62M-33.48%35.04M-12.00%38.55M-4.74%66.65M-38.19%36.9M40.61%52.67M
Contract liabilities -22.28%12.61M205.59%11.36M404.31%11.91M-54.54%6.54M13.77%16.22M-74.61%3.72M-89.54%2.36M-51.49%14.39M0.05%14.26M-8.69%14.64M
Advance receipts 3,967.97%731.49K949.09%870.24K----960.86%537.9K-97.82%17.98K-96.51%82.95K-98.75%50.04K-97.13%50.7K-91.67%825.39K-84.98%2.38M
Salaries payable 21.16%12.48M38.67%10.45M19.61%9.74M54.25%17.54M190.48%10.3M114.46%7.54M124.24%8.14M48.23%11.37M0.58%3.55M11.15%3.51M
Taxs payable -18.69%25.5M-28.42%15.7M-56.55%12.39M-41.66%13.45M326.27%31.36M108.74%21.93M535.03%28.51M14.39%23.06M-17.47%7.36M177.69%10.51M
Other payable (including interest and dividends) 146.81%158.83M2.30%26.94M1.91%28.19M-17.47%96.73M209.27%64.35M-25.17%26.34M-20.84%27.66M146.59%117.2M-43.34%20.81M-1.44%35.2M
-Interest payable ------12.66K--12.66K--44.66K------------------------
-Dividend payable -19.04%10.84M--10.84M--10.84M--10.84M--13.39M--------------------
-Other payable -----38.92%16.09M--17.33M-26.76%85.84M-----25.17%26.34M----146.59%117.2M-----1.44%35.2M
Non current liabilities due within one year -64.07%77.24M-57.56%82.35M-58.84%100.23M-23.18%97.7M9,407.48%214.95M7,247.24%194.03M16,155.70%243.51M37.72%127.18M--2.26M--2.64M
Other current liabilities -66.24%2.31M-88.99%2.28M-89.49%2.36M-91.43%1.72M-57.68%6.84M-20.95%20.7M-9.89%22.46M-26.24%20.09M55.23%16.16M1,865.62%26.19M
Total current liabilities 31.10%657.1M17.49%366.23M-10.35%335.27M-20.54%375.75M386.03%501.22M109.59%311.72M165.49%373.99M48.54%472.89M-28.60%103.13M30.13%148.73M
Current liabilities
Long term loan 414.89%121M2,320.00%121M1,440.00%154M17.79%157.5M--23.5M--5M--10M-44.10%133.72M--------
Long term account payable ----31.18%94.28M--------------71.87M----5.83%75.5M--------
Estimate liabilities ----------3.39M--3.39M------------------------
Deferred tax liabilities -1.82%270.58M34.38%272.55M34.78%274.69M28.34%276.63M165,169.92%275.59M121,532.88%202.82M92,971.27%203.8M2.85%215.55M-49.73%166.75K-49.73%166.75K
Long term deferred income -19.57%637.08K--675.83K--714.58K-17.06%753.33K--792.08K----------908.33K--------
Lease liabilities -11.28%15.16M235.83%14.84M201.14%15.52M-19.96%15.6M253.46%17.09M-14.84%4.42M-7.62%5.15M152.11%19.49M--4.84M--5.19M
Total non current liabilities 22.21%502.04M77.16%503.34M87.42%543.72M22.95%547.35M8,112.80%410.8M5,206.25%284.11M3,892.25%290.11M-15.67%445.16M-65.15%5M-67.94%5.35M
Total liabilities 27.10%1.16B45.94%869.57M32.36%878.99M0.55%923.09M743.47%912.02M286.69%595.83M348.31%664.1M8.49%918.06M-31.91%108.13M17.63%154.08M
Shareholders equity
Paid-in capital 0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B72.32%1.07B72.32%1.07B72.32%1.07B72.32%1.07B0.00%619.4M0.00%619.4M
Capital reserve funds 0.64%2.49B-2.18%2.49B-2.30%2.49B-17.30%2.55B125.86%2.48B132.30%2.55B132.30%2.55B12.72%3.08B2.73%1.1B2.73%1.1B
Surplus reserve funds 0.00%45.91M0.00%45.91M0.00%45.91M0.00%45.91M0.00%45.91M0.00%45.91M0.00%45.91M0.00%45.91M0.00%45.91M0.00%45.91M
Retained profit 13.79%-767.5M11.91%-818.26M9.87%-865.62M14.70%-877.68M-30.75%-890.31M-35.89%-928.92M-39.94%-960.43M-2.17%-1.03B1.82%-680.93M2.03%-683.57M
Less:Treasury stock --59.97M--47.1M--------------------------------
Specific reserves -9.92%707.7K--707.7K--707.7K--707.7K--785.67K--------------------
Shareholders equity without minority interests 2.91%2.78B0.32%2.74B1.37%2.74B-12.04%2.78B149.82%2.7B153.33%2.73B151.05%2.7B32.37%3.16B4.02%1.08B4.18%1.08B
Minority interests 84.82%192.92M225.87%99.76M212.02%95.99M206.17%95.67M487.84%104.38M210.80%30.61M216.38%30.76M-22.73%31.25M-13.19%-26.91M-18.04%-27.63M
Total shareholder equity 5.96%2.97B2.82%2.84B3.74%2.83B-9.90%2.88B166.10%2.81B162.90%2.76B160.30%2.73B31.45%3.19B3.80%1.05B3.86%1.05B
Total liabilityies and equity 11.14%4.13B10.47%3.71B9.34%3.71B-7.57%3.8B219.81%3.72B178.73%3.36B183.56%3.4B25.52%4.11B-1.03%1.16B5.44%1.2B
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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