CN Stock MarketDetailed Quotes

600593 Dalian Sunasia Tourism Holding

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  • 18.73
  • +0.76+4.23%
Not Open Oct 21 15:00 CST
2.41BMarket Cap88.35P/E (TTM)

Dalian Sunasia Tourism Holding 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
30.10%90.68M
120.25%141.88M
152.60%107.84M
157.33%139.05M
224.78%69.7M
232.71%64.42M
13.21%42.69M
17.10%54.04M
-61.06%21.46M
-66.21%19.36M
Notes receivable and accounts receivable
-63.02%1.83M
-53.61%2.51M
-23.42%2.97M
7.56%5.65M
-22.82%4.94M
38.75%5.42M
-16.66%3.87M
-28.65%5.25M
-35.95%6.39M
-42.42%3.9M
-Accounts receivable
-63.02%1.83M
-53.61%2.51M
-23.42%2.97M
7.56%5.65M
-22.82%4.94M
38.75%5.42M
-16.66%3.87M
-28.65%5.25M
-35.95%6.39M
-42.42%3.9M
Other receivables (including interest and dividends)
-28.39%9.24M
-18.38%9.77M
-0.34%10.49M
-4.02%22.03M
-33.96%12.91M
-37.18%11.97M
-46.09%10.53M
-45.40%22.95M
-51.79%19.55M
-55.68%19.06M
-Other receivable
-28.39%9.24M
----
-0.34%10.49M
----
-33.96%12.91M
----
-46.09%10.53M
----
-51.79%19.55M
----
Advance payment
26.08%8.24M
22.75%6.1M
8.09%5.97M
96.31%11.66M
-4.45%6.53M
-28.59%4.97M
-13.05%5.53M
-84.27%5.94M
-80.80%6.84M
-79.60%6.95M
Inventories
58.17%10.82M
87.94%9.05M
71.58%9.53M
35.39%7.49M
10.34%6.84M
-29.59%4.81M
-15.51%5.55M
-14.70%5.53M
1.80%6.2M
-3.61%6.84M
Other current assets
-14.28%7.42M
8.10%7.98M
-1.78%8.87M
71.37%9.22M
30.72%8.65M
-70.70%7.38M
-62.12%9.03M
-79.06%5.38M
-73.75%6.62M
0.24%25.18M
Total current assets
17.02%128.22M
79.14%177.28M
88.69%145.67M
96.89%195.1M
63.39%109.57M
21.73%98.96M
-21.74%77.2M
-40.12%99.09M
-61.14%67.06M
-53.11%81.3M
Non Current assets
Other equity investment
-21.76%8.6M
-15.25%9.32M
-15.25%9.32M
-31.27%10.99M
-31.27%10.99M
-31.27%10.99M
-31.27%10.99M
-27.26%16M
-27.26%16M
-27.26%16M
Other non-current financial assets
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
Investment real estate
-46.49%19.76M
-7.92%34.92M
-7.66%35.94M
-19.39%35.93M
-19.13%36.92M
-18.82%37.92M
-18.79%38.92M
-6.36%44.56M
-6.17%45.66M
-6.06%46.71M
Long-term equity investment
-3.90%419.48M
-3.23%424.2M
-3.23%424.2M
-2.63%436.45M
-2.62%436.51M
-2.59%438.36M
-2.59%438.36M
-6.45%448.25M
-6.45%448.25M
-7.24%450M
Long term receivable account
-18.98%3.15M
-10.74%4.08M
-10.61%4.05M
-17.59%3.92M
-17.55%3.89M
-17.03%4.57M
-17.00%4.53M
-65.36%4.76M
-67.83%4.71M
-63.12%5.5M
Fixed assets
2.40%449.84M
----
1.17%455.45M
----
-4.38%439.31M
----
-4.41%450.18M
----
9.99%459.44M
----
Constru in process
4.54%486.67M
----
4.48%457.1M
----
11.69%465.54M
----
4.98%437.49M
----
0.82%416.83M
----
Productive biological assets
-9.60%27.57M
-2.50%28.1M
-2.23%28.69M
5.21%30.03M
14.78%30.49M
7.68%28.82M
4.37%29.35M
-2.72%28.54M
-15.23%26.56M
-15.06%26.76M
Intangible assets
-1.46%413.09M
-2.11%412.55M
-2.10%414.84M
-2.12%417.04M
-2.15%419.2M
-2.15%421.46M
-2.16%423.74M
-2.11%426.06M
-2.06%428.4M
-2.05%430.73M
Long deferred expense
93.63%35.03M
79.53%31.86M
79.65%34.73M
8.67%22.33M
-15.53%18.09M
-22.40%17.75M
-21.53%19.33M
-13.91%20.55M
-16.57%21.42M
-13.63%22.87M
Deferred tax assets
11.85%89.04M
12.41%89.49M
2.61%89.49M
13.41%79.61M
13.41%79.61M
13.41%79.61M
24.24%87.21M
178.35%70.2M
178.35%70.2M
178.34%70.2M
Usufruct assets
-26.86%11.62M
-25.17%12.69M
-23.68%13.76M
-22.35%14.82M
-21.17%15.89M
-20.11%16.96M
-19.14%18.02M
-18.27%19.09M
28.44%20.16M
28.12%21.22M
Other non current assets
24.85%8.18M
13.33%7.42M
13.92%7.94M
-3.16%6.55M
-3.16%6.55M
-3.16%6.55M
3.01%6.97M
1,450.42%6.76M
1,450.42%6.76M
1,450.42%6.76M
Total non current assets
0.46%1.97B
1.02%1.97B
0.53%1.98B
-0.20%1.96B
-0.07%1.96B
-1.26%1.95B
-1.36%1.97B
1.32%1.97B
1.71%1.96B
2.13%1.98B
Total assets
1.34%2.1B
4.79%2.15B
3.86%2.12B
4.45%2.16B
2.02%2.07B
-0.35%2.05B
-2.32%2.04B
-1.93%2.07B
-3.44%2.03B
-2.41%2.06B
Liabilities
Current liabilities
Short term loan
-8.13%74.7M
13.07%114.27M
-14.51%98.69M
-14.99%89.36M
-22.28%81.31M
-26.58%101.06M
-24.46%115.45M
-28.38%105.12M
-28.66%104.63M
-5.08%137.64M
Notes payable and accounts payable
32.07%23.2M
32.60%23.56M
39.50%21.65M
46.72%16.7M
49.55%17.57M
68.48%17.77M
54.93%15.52M
20.04%11.38M
16.68%11.75M
16.54%10.55M
-Notes payable
-14.49%2.63M
9.13%5.25M
126.67%4.53M
--2.73M
--3.08M
--4.81M
--2M
----
----
----
-Accounts payable
41.96%20.57M
41.32%18.31M
26.61%17.12M
22.70%13.96M
23.35%14.49M
22.84%12.95M
34.97%13.52M
20.04%11.38M
16.68%11.75M
16.54%10.55M
Contract liabilities
4.28%37.38M
-29.83%35.42M
-10.69%33.29M
34.71%44.62M
-7.11%35.84M
32.95%50.48M
14.97%37.27M
0.27%33.12M
12.41%38.59M
39.64%37.97M
Advance receipts
-8.78%4.12M
1,100.42%2.75M
473.47%3.3M
241.23%3.44M
77.71%4.52M
-32.83%229.35K
-65.07%574.97K
-66.36%1.01M
-49.04%2.54M
-91.19%341.44K
Salaries payable
-30.89%15.66M
-34.55%15.43M
-19.56%19.93M
-35.10%14.97M
20.98%22.65M
22.35%23.57M
24.29%24.78M
135.78%23.07M
92.02%18.73M
98.56%19.27M
Taxs payable
-37.48%7.08M
-21.35%7.61M
-47.63%4.61M
41.70%11.56M
38.03%11.32M
14.36%9.68M
16.44%8.81M
16.05%8.16M
2.17%8.2M
6.65%8.46M
Other payable (including interest and dividends)
2.50%655.27M
6.78%661.69M
7.69%667.29M
8.51%624.05M
10.51%639.29M
21.61%619.66M
17.33%619.62M
25.10%575.09M
20.70%578.48M
4.24%509.53M
-Dividend payable
-16.18%1.89M
0.00%2.25M
0.00%2.25M
0.00%2.25M
0.00%2.25M
0.00%2.25M
-8.62%2.25M
-3.75%2.25M
-45.51%2.25M
-45.51%2.25M
-Other payable
2.57%653.38M
----
7.72%665.04M
----
10.55%637.03M
----
17.45%617.37M
----
21.27%576.23M
----
Non current liabilities due within one year
2.29%164.78M
-6.77%150.46M
-4.99%145.71M
10.66%111.25M
31.81%161.09M
60.12%161.38M
68.03%153.36M
100.17%100.54M
68.52%122.21M
101.38%100.79M
Other current liabilities
-6.76%4.23M
3.63%4.15M
7.79%3.97M
62.40%5.95M
21.94%4.53M
6.70%4M
-0.36%3.69M
-10.42%3.67M
-8.49%3.72M
1.80%3.75M
Total current liabilities
0.85%986.41M
2.78%1.02B
1.98%998.45M
7.06%921.92M
10.05%978.13M
19.26%987.83M
15.52%979.07M
19.09%861.16M
15.48%888.85M
11.13%828.3M
Current liabilities
Long term loan
-7.04%408.29M
-1.11%428.89M
-0.83%428.21M
-4.12%473.72M
-3.52%439.19M
-0.62%433.68M
2.43%431.79M
7.24%494.08M
4.00%455.21M
-4.46%436.39M
Estimate liabilities
9,932.02%17.89M
2,825.84%18.03M
2,825.84%18.03M
----
-99.63%178.31K
-99.44%616.38K
-99.44%616.38K
--48.74M
--48.74M
--109.33M
Deferred tax liabilities
6.29%90.84M
6.33%90.87M
0.27%90.87M
0.73%85.46M
0.73%85.46M
0.73%85.46M
6.81%90.63M
-1.16%84.85M
-1.16%84.85M
-1.16%84.85M
Long term deferred income
-4.65%1.69M
-4.60%1.71M
-4.55%1.73M
-4.50%1.75M
-4.45%1.77M
-4.40%1.79M
-4.35%1.81M
-4.30%1.83M
-4.26%1.85M
-35.60%1.87M
Lease liabilities
-67.38%2.12M
-61.02%2.76M
-47.59%4.71M
-47.88%4.6M
-39.14%6.49M
-36.81%7.09M
-31.24%8.98M
-30.87%8.82M
-27.51%10.67M
-46.39%11.21M
Other non current liabilities
-0.59%220.08M
-0.59%220.08M
-0.59%220.08M
0.81%221.4M
0.81%221.4M
2.08%221.4M
2.07%221.4M
0.52%219.62M
0.27%219.62M
-1.21%216.9M
Total non current liabilities
-1.80%740.9M
1.64%762.34M
1.11%763.63M
-8.28%786.93M
-8.09%754.49M
-12.84%750.04M
-10.94%755.22M
9.93%857.94M
8.03%820.94M
9.39%860.55M
Total liabilities
-0.31%1.73B
2.29%1.78B
1.60%1.76B
-0.60%1.71B
1.34%1.73B
2.90%1.74B
2.29%1.73B
14.34%1.72B
11.78%1.71B
10.24%1.69B
Shareholders equity
Paid-in capital
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
Capital reserve funds
0.00%174.35M
0.00%174.35M
0.00%174.35M
0.21%174.35M
0.21%174.35M
-2.37%174.35M
0.21%174.35M
0.16%173.99M
0.16%173.99M
2.80%178.58M
Surplus reserve funds
0.00%42.47M
0.00%42.47M
0.00%42.47M
0.00%42.47M
0.00%42.47M
0.00%42.47M
0.00%42.47M
0.00%42.47M
0.00%42.47M
0.00%42.47M
Retained profit
24.15%-93.5M
25.76%-104.5M
24.53%-105.78M
71.55%-32.5M
7.35%-123.26M
-48.91%-140.76M
-117.15%-140.16M
-184.09%-114.21M
-223.73%-133.04M
-184.40%-94.52M
Other composite income
-11.14%-17.91M
-7.81%-17.38M
-7.81%-17.38M
-32.11%-16.12M
-32.11%-16.12M
-32.11%-16.12M
-32.11%-16.12M
-58.13%-12.2M
-58.13%-12.2M
-58.13%-12.2M
Shareholders equity without minority interests
13.56%234.21M
18.54%223.74M
17.49%222.46M
35.71%297M
3.11%206.24M
-22.37%188.74M
-29.48%189.34M
-53.74%218.84M
-55.03%200.01M
-45.88%243.13M
Minority interests
3.74%139.22M
18.59%149.34M
15.08%137.13M
18.73%153.16M
9.86%134.2M
-1.45%125.92M
-6.38%119.16M
-1.51%128.99M
-6.05%122.15M
-1.18%127.78M
Total shareholder equity
9.69%373.43M
18.56%373.08M
16.56%359.59M
29.42%450.16M
5.67%340.44M
-15.16%314.67M
-22.05%308.51M
-42.42%347.84M
-43.95%322.17M
-35.89%370.91M
Total liabilityies and equity
1.34%2.1B
4.79%2.15B
3.86%2.12B
4.45%2.16B
2.02%2.07B
-0.35%2.05B
-2.32%2.04B
-1.93%2.07B
-3.44%2.03B
-2.41%2.06B
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
--
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Zhonglian 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 30.10%90.68M120.25%141.88M152.60%107.84M157.33%139.05M224.78%69.7M232.71%64.42M13.21%42.69M17.10%54.04M-61.06%21.46M-66.21%19.36M
Notes receivable and accounts receivable -63.02%1.83M-53.61%2.51M-23.42%2.97M7.56%5.65M-22.82%4.94M38.75%5.42M-16.66%3.87M-28.65%5.25M-35.95%6.39M-42.42%3.9M
-Accounts receivable -63.02%1.83M-53.61%2.51M-23.42%2.97M7.56%5.65M-22.82%4.94M38.75%5.42M-16.66%3.87M-28.65%5.25M-35.95%6.39M-42.42%3.9M
Other receivables (including interest and dividends) -28.39%9.24M-18.38%9.77M-0.34%10.49M-4.02%22.03M-33.96%12.91M-37.18%11.97M-46.09%10.53M-45.40%22.95M-51.79%19.55M-55.68%19.06M
-Other receivable -28.39%9.24M-----0.34%10.49M-----33.96%12.91M-----46.09%10.53M-----51.79%19.55M----
Advance payment 26.08%8.24M22.75%6.1M8.09%5.97M96.31%11.66M-4.45%6.53M-28.59%4.97M-13.05%5.53M-84.27%5.94M-80.80%6.84M-79.60%6.95M
Inventories 58.17%10.82M87.94%9.05M71.58%9.53M35.39%7.49M10.34%6.84M-29.59%4.81M-15.51%5.55M-14.70%5.53M1.80%6.2M-3.61%6.84M
Other current assets -14.28%7.42M8.10%7.98M-1.78%8.87M71.37%9.22M30.72%8.65M-70.70%7.38M-62.12%9.03M-79.06%5.38M-73.75%6.62M0.24%25.18M
Total current assets 17.02%128.22M79.14%177.28M88.69%145.67M96.89%195.1M63.39%109.57M21.73%98.96M-21.74%77.2M-40.12%99.09M-61.14%67.06M-53.11%81.3M
Non Current assets
Other equity investment -21.76%8.6M-15.25%9.32M-15.25%9.32M-31.27%10.99M-31.27%10.99M-31.27%10.99M-31.27%10.99M-27.26%16M-27.26%16M-27.26%16M
Other non-current financial assets 0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K
Investment real estate -46.49%19.76M-7.92%34.92M-7.66%35.94M-19.39%35.93M-19.13%36.92M-18.82%37.92M-18.79%38.92M-6.36%44.56M-6.17%45.66M-6.06%46.71M
Long-term equity investment -3.90%419.48M-3.23%424.2M-3.23%424.2M-2.63%436.45M-2.62%436.51M-2.59%438.36M-2.59%438.36M-6.45%448.25M-6.45%448.25M-7.24%450M
Long term receivable account -18.98%3.15M-10.74%4.08M-10.61%4.05M-17.59%3.92M-17.55%3.89M-17.03%4.57M-17.00%4.53M-65.36%4.76M-67.83%4.71M-63.12%5.5M
Fixed assets 2.40%449.84M----1.17%455.45M-----4.38%439.31M-----4.41%450.18M----9.99%459.44M----
Constru in process 4.54%486.67M----4.48%457.1M----11.69%465.54M----4.98%437.49M----0.82%416.83M----
Productive biological assets -9.60%27.57M-2.50%28.1M-2.23%28.69M5.21%30.03M14.78%30.49M7.68%28.82M4.37%29.35M-2.72%28.54M-15.23%26.56M-15.06%26.76M
Intangible assets -1.46%413.09M-2.11%412.55M-2.10%414.84M-2.12%417.04M-2.15%419.2M-2.15%421.46M-2.16%423.74M-2.11%426.06M-2.06%428.4M-2.05%430.73M
Long deferred expense 93.63%35.03M79.53%31.86M79.65%34.73M8.67%22.33M-15.53%18.09M-22.40%17.75M-21.53%19.33M-13.91%20.55M-16.57%21.42M-13.63%22.87M
Deferred tax assets 11.85%89.04M12.41%89.49M2.61%89.49M13.41%79.61M13.41%79.61M13.41%79.61M24.24%87.21M178.35%70.2M178.35%70.2M178.34%70.2M
Usufruct assets -26.86%11.62M-25.17%12.69M-23.68%13.76M-22.35%14.82M-21.17%15.89M-20.11%16.96M-19.14%18.02M-18.27%19.09M28.44%20.16M28.12%21.22M
Other non current assets 24.85%8.18M13.33%7.42M13.92%7.94M-3.16%6.55M-3.16%6.55M-3.16%6.55M3.01%6.97M1,450.42%6.76M1,450.42%6.76M1,450.42%6.76M
Total non current assets 0.46%1.97B1.02%1.97B0.53%1.98B-0.20%1.96B-0.07%1.96B-1.26%1.95B-1.36%1.97B1.32%1.97B1.71%1.96B2.13%1.98B
Total assets 1.34%2.1B4.79%2.15B3.86%2.12B4.45%2.16B2.02%2.07B-0.35%2.05B-2.32%2.04B-1.93%2.07B-3.44%2.03B-2.41%2.06B
Liabilities
Current liabilities
Short term loan -8.13%74.7M13.07%114.27M-14.51%98.69M-14.99%89.36M-22.28%81.31M-26.58%101.06M-24.46%115.45M-28.38%105.12M-28.66%104.63M-5.08%137.64M
Notes payable and accounts payable 32.07%23.2M32.60%23.56M39.50%21.65M46.72%16.7M49.55%17.57M68.48%17.77M54.93%15.52M20.04%11.38M16.68%11.75M16.54%10.55M
-Notes payable -14.49%2.63M9.13%5.25M126.67%4.53M--2.73M--3.08M--4.81M--2M------------
-Accounts payable 41.96%20.57M41.32%18.31M26.61%17.12M22.70%13.96M23.35%14.49M22.84%12.95M34.97%13.52M20.04%11.38M16.68%11.75M16.54%10.55M
Contract liabilities 4.28%37.38M-29.83%35.42M-10.69%33.29M34.71%44.62M-7.11%35.84M32.95%50.48M14.97%37.27M0.27%33.12M12.41%38.59M39.64%37.97M
Advance receipts -8.78%4.12M1,100.42%2.75M473.47%3.3M241.23%3.44M77.71%4.52M-32.83%229.35K-65.07%574.97K-66.36%1.01M-49.04%2.54M-91.19%341.44K
Salaries payable -30.89%15.66M-34.55%15.43M-19.56%19.93M-35.10%14.97M20.98%22.65M22.35%23.57M24.29%24.78M135.78%23.07M92.02%18.73M98.56%19.27M
Taxs payable -37.48%7.08M-21.35%7.61M-47.63%4.61M41.70%11.56M38.03%11.32M14.36%9.68M16.44%8.81M16.05%8.16M2.17%8.2M6.65%8.46M
Other payable (including interest and dividends) 2.50%655.27M6.78%661.69M7.69%667.29M8.51%624.05M10.51%639.29M21.61%619.66M17.33%619.62M25.10%575.09M20.70%578.48M4.24%509.53M
-Dividend payable -16.18%1.89M0.00%2.25M0.00%2.25M0.00%2.25M0.00%2.25M0.00%2.25M-8.62%2.25M-3.75%2.25M-45.51%2.25M-45.51%2.25M
-Other payable 2.57%653.38M----7.72%665.04M----10.55%637.03M----17.45%617.37M----21.27%576.23M----
Non current liabilities due within one year 2.29%164.78M-6.77%150.46M-4.99%145.71M10.66%111.25M31.81%161.09M60.12%161.38M68.03%153.36M100.17%100.54M68.52%122.21M101.38%100.79M
Other current liabilities -6.76%4.23M3.63%4.15M7.79%3.97M62.40%5.95M21.94%4.53M6.70%4M-0.36%3.69M-10.42%3.67M-8.49%3.72M1.80%3.75M
Total current liabilities 0.85%986.41M2.78%1.02B1.98%998.45M7.06%921.92M10.05%978.13M19.26%987.83M15.52%979.07M19.09%861.16M15.48%888.85M11.13%828.3M
Current liabilities
Long term loan -7.04%408.29M-1.11%428.89M-0.83%428.21M-4.12%473.72M-3.52%439.19M-0.62%433.68M2.43%431.79M7.24%494.08M4.00%455.21M-4.46%436.39M
Estimate liabilities 9,932.02%17.89M2,825.84%18.03M2,825.84%18.03M-----99.63%178.31K-99.44%616.38K-99.44%616.38K--48.74M--48.74M--109.33M
Deferred tax liabilities 6.29%90.84M6.33%90.87M0.27%90.87M0.73%85.46M0.73%85.46M0.73%85.46M6.81%90.63M-1.16%84.85M-1.16%84.85M-1.16%84.85M
Long term deferred income -4.65%1.69M-4.60%1.71M-4.55%1.73M-4.50%1.75M-4.45%1.77M-4.40%1.79M-4.35%1.81M-4.30%1.83M-4.26%1.85M-35.60%1.87M
Lease liabilities -67.38%2.12M-61.02%2.76M-47.59%4.71M-47.88%4.6M-39.14%6.49M-36.81%7.09M-31.24%8.98M-30.87%8.82M-27.51%10.67M-46.39%11.21M
Other non current liabilities -0.59%220.08M-0.59%220.08M-0.59%220.08M0.81%221.4M0.81%221.4M2.08%221.4M2.07%221.4M0.52%219.62M0.27%219.62M-1.21%216.9M
Total non current liabilities -1.80%740.9M1.64%762.34M1.11%763.63M-8.28%786.93M-8.09%754.49M-12.84%750.04M-10.94%755.22M9.93%857.94M8.03%820.94M9.39%860.55M
Total liabilities -0.31%1.73B2.29%1.78B1.60%1.76B-0.60%1.71B1.34%1.73B2.90%1.74B2.29%1.73B14.34%1.72B11.78%1.71B10.24%1.69B
Shareholders equity
Paid-in capital 0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M
Capital reserve funds 0.00%174.35M0.00%174.35M0.00%174.35M0.21%174.35M0.21%174.35M-2.37%174.35M0.21%174.35M0.16%173.99M0.16%173.99M2.80%178.58M
Surplus reserve funds 0.00%42.47M0.00%42.47M0.00%42.47M0.00%42.47M0.00%42.47M0.00%42.47M0.00%42.47M0.00%42.47M0.00%42.47M0.00%42.47M
Retained profit 24.15%-93.5M25.76%-104.5M24.53%-105.78M71.55%-32.5M7.35%-123.26M-48.91%-140.76M-117.15%-140.16M-184.09%-114.21M-223.73%-133.04M-184.40%-94.52M
Other composite income -11.14%-17.91M-7.81%-17.38M-7.81%-17.38M-32.11%-16.12M-32.11%-16.12M-32.11%-16.12M-32.11%-16.12M-58.13%-12.2M-58.13%-12.2M-58.13%-12.2M
Shareholders equity without minority interests 13.56%234.21M18.54%223.74M17.49%222.46M35.71%297M3.11%206.24M-22.37%188.74M-29.48%189.34M-53.74%218.84M-55.03%200.01M-45.88%243.13M
Minority interests 3.74%139.22M18.59%149.34M15.08%137.13M18.73%153.16M9.86%134.2M-1.45%125.92M-6.38%119.16M-1.51%128.99M-6.05%122.15M-1.18%127.78M
Total shareholder equity 9.69%373.43M18.56%373.08M16.56%359.59M29.42%450.16M5.67%340.44M-15.16%314.67M-22.05%308.51M-42.42%347.84M-43.95%322.17M-35.89%370.91M
Total liabilityies and equity 1.34%2.1B4.79%2.15B3.86%2.12B4.45%2.16B2.02%2.07B-0.35%2.05B-2.32%2.04B-1.93%2.07B-3.44%2.03B-2.41%2.06B
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 ----Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Lixin Zhonglian 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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