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600576 Zhejiang Sunriver Culture Tourism

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  • 4.72
  • +0.24+5.36%
Market Closed Aug 30 15:00 CST
5.04BMarket Cap33.71P/E (TTM)

Zhejiang Sunriver Culture Tourism Key Stats

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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
-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
9.07%283.7M
Transactional financial assets
-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
82.19%3.95M
Notes receivable and accounts receivable
-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
-10.93%279.36M
-Notes receivable
----
----
----
----
-38.41%1.4M
-47.04%1.45M
69.72%2.07M
--2.64M
-87.26%2.27M
-84.60%2.74M
-Accounts receivable
-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
-6.50%276.62M
Other receivables (including interest and dividends)
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
-27.22%11.08M
-Dividend receivable
----
----
----
----
----
----
----
-97.50%437.39K
-46.44%637.39K
-46.44%637.39K
-Other receivable
365.88%19.74M
----
-63.61%23.21M
----
-22.83%4.24M
----
462.04%63.77M
----
-50.49%5.49M
----
Advance payment
-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
-0.26%151.65M
Inventories
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
-13.37%26.23M
Non-current assets due within one year
-3.80%33.67M
--33.67M
--37.67M
--35M
--35M
----
----
----
----
----
Other current assets
-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
115.10%97.23M
Total current assets
-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
4.22%853.2M
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
524.06%200.03M
--201.42M
15.65%202.81M
--203.29M
--32.05M
----
--175.37M
----
----
----
Long-term equity investment
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
0.06%50.82M
Long term receivable account
-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
17.62%123.5M
Fixed assets
263.71%688.29M
----
41.71%707.39M
----
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
--8.51M
--7.56M
884.70%7.77M
--7.15M
----
----
--789.32K
----
----
----
Intangible assets
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
-30.06%21.92M
Development expenditure
--974.37K
--1.31M
----
----
----
----
----
----
----
----
Goodwill
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
0.00%48.33M
Long deferred expense
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
-55.92%537.17K
Deferred tax assets
-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
-17.74%26.5M
Usufruct assets
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
--6.7M
Other non current assets
--51.51M
--50.5M
10,020.04%50.5M
--499K
----
----
-77.07%499K
----
----
----
Total non current assets
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
1.66%344.24M
Total assets
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
3.47%1.2B
Liabilities
Current liabilities
Short term loan
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
0.00%1M
Notes payable and accounts payable
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
-34.46%43.8M
-Accounts payable
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
-34.46%43.8M
Contract liabilities
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
93.38%22.58M
Advance receipts
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
-40.04%4M
Salaries payable
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
10.40%3.63M
Taxs payable
-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
78.98%4.49M
Other payable (including interest and dividends)
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
-1.13%34.94M
-Interest payable
--12.66K
--12.66K
--44.66K
----
----
----
----
----
----
----
-Dividend payable
--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
-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
--1.5M
Other current liabilities
-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
359.97%24.93M
Total current liabilities
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
6.12%140.87M
Current liabilities
Long term loan
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
----
23.80%93.47M
----
--71.87M
----
5.83%75.5M
----
----
----
Estimate liabilities
----
--3.39M
--3.39M
----
----
----
----
----
----
----
Deferred tax liabilities
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
-33.99%218.97K
Long term deferred income
--675.83K
--714.58K
-17.06%753.33K
--792.08K
----
----
--908.33K
----
----
----
Lease liabilities
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
--5.58M
Total non current liabilities
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
-57.36%7.27M
Total liabilities
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
-1.10%148.13M
Shareholders equity
Paid-in capital
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
0.00%619.4M
Capital reserve funds
-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
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
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
2.23%-686.34M
Less:Treasury stock
--47.1M
----
----
----
----
----
----
----
----
----
Specific reserves
--707.7K
--707.7K
--707.7K
--785.67K
----
----
----
----
----
----
Shareholders equity without minority interests
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
4.34%1.08B
Minority interests
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
-12.56%-26.43M
Total shareholder equity
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
4.15%1.05B
Total liabilityies and equity
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
3.47%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)
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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 -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%244M9.07%283.7M
Transactional financial assets -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%4.54M82.19%3.95M
Notes receivable and accounts receivable -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-10.93%279.36M
-Notes receivable -----------------38.41%1.4M-47.04%1.45M69.72%2.07M--2.64M-87.26%2.27M-84.60%2.74M
-Accounts receivable -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-6.50%276.62M
Other receivables (including interest and dividends) 365.88%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-27.22%11.08M
-Dividend receivable -----------------------------97.50%437.39K-46.44%637.39K-46.44%637.39K
-Other receivable 365.88%19.74M-----63.61%23.21M-----22.83%4.24M----462.04%63.77M-----50.49%5.49M----
Advance payment -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-0.26%151.65M
Inventories 785.12%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-13.37%26.23M
Non-current assets due within one year -3.80%33.67M--33.67M--37.67M--35M--35M--------------------
Other current assets -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%108.15M115.10%97.23M
Total current assets -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%864.28M4.22%853.2M
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 524.06%200.03M--201.42M15.65%202.81M--203.29M--32.05M------175.37M------------
Long-term equity investment 0.12%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%50.78M0.06%50.82M
Long term receivable account -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%123.55M17.62%123.5M
Fixed assets 263.71%688.29M----41.71%707.39M----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 --8.51M--7.56M884.70%7.77M--7.15M----------789.32K------------
Intangible assets 35.56%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-30.06%21.92M
Development expenditure --974.37K--1.31M--------------------------------
Goodwill 61.90%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%48.33M0.00%48.33M
Long deferred expense 3,100.31%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-55.92%537.17K
Deferred tax assets -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-17.74%26.5M
Usufruct assets 128.61%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--6.7M
Other non current assets --51.51M--50.5M10,020.04%50.5M--499K---------77.07%499K------------
Total non current assets 86.16%3.03B79.71%3.01B32.01%3.02B769.88%2.91B377.53%1.63B386.86%1.68B33.32%2.29B1.66%334.04M1.64%340.69M1.66%344.24M
Total assets 10.47%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%1.2B3.47%1.2B
Liabilities
Current liabilities
Short term loan 6,102.13%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%1M0.00%1M
Notes payable and accounts payable 101.34%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-34.46%43.8M
-Accounts payable 101.34%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-34.46%43.8M
Contract liabilities 205.59%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%14.64M93.38%22.58M
Advance receipts 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-40.04%4M
Salaries payable 38.67%10.45M19.61%9.74M54.25%17.54M190.48%10.3M114.46%7.54M124.24%8.14M48.23%11.37M0.58%3.55M11.15%3.51M10.40%3.63M
Taxs payable -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%10.51M78.98%4.49M
Other payable (including interest and dividends) 2.30%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-1.13%34.94M
-Interest payable --12.66K--12.66K--44.66K----------------------------
-Dividend payable --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 -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--1.5M
Other current liabilities -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%26.19M359.97%24.93M
Total current liabilities 17.49%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%148.73M6.12%140.87M
Current liabilities
Long term loan 2,320.00%121M1,440.00%154M17.79%157.5M--23.5M--5M--10M-44.10%133.72M------------
Long term account payable 31.18%94.28M----23.80%93.47M------71.87M----5.83%75.5M------------
Estimate liabilities ------3.39M--3.39M----------------------------
Deferred tax liabilities 34.38%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-33.99%218.97K
Long term deferred income --675.83K--714.58K-17.06%753.33K--792.08K----------908.33K------------
Lease liabilities 235.83%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--5.58M
Total non current liabilities 77.16%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-57.36%7.27M
Total liabilities 45.94%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-1.10%148.13M
Shareholders equity
Paid-in capital 0.00%1.07B0.00%1.07B0.00%1.07B72.32%1.07B72.32%1.07B72.32%1.07B72.32%1.07B0.00%619.4M0.00%619.4M0.00%619.4M
Capital reserve funds -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%1.1B2.73%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 11.91%-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%-683.57M2.23%-686.34M
Less:Treasury stock --47.1M------------------------------------
Specific reserves --707.7K--707.7K--707.7K--785.67K------------------------
Shareholders equity without minority interests 0.32%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%1.08B4.34%1.08B
Minority interests 225.87%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-12.56%-26.43M
Total shareholder equity 2.82%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%1.05B4.15%1.05B
Total liabilityies and equity 10.47%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%1.2B3.47%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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