CN Stock MarketDetailed Quotes

603033 Sanwei Holding Group

Watchlist
  • 11.55
  • +0.14+1.23%
Market Closed Jul 12 15:00 CST
11.91BMarket Cap88.85P/E (TTM)

Sanwei Holding Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-42.91%279.47M
-52.03%262.44M
-59.52%263.93M
-5.25%608.63M
-11.14%489.51M
17.23%547.1M
54.65%651.96M
54.41%642.37M
37.55%550.88M
40.29%466.68M
Notes receivable and accounts receivable
11.93%1.17B
3.94%1.08B
6.24%1.14B
0.06%1.11B
-5.83%1.04B
-7.91%1.04B
-0.98%1.07B
9.62%1.11B
15.52%1.11B
27.08%1.13B
-Notes receivable
-87.39%1.33M
-2.32%11.62M
172.00%17.45M
2.37%12.11M
-28.13%10.58M
90.32%11.89M
145.78%6.42M
114.51%11.83M
-24.31%14.72M
-34.09%6.25M
-Accounts receivable
12.95%1.17B
4.01%1.07B
5.23%1.12B
0.04%1.1B
-5.53%1.03B
-8.46%1.03B
-1.33%1.06B
9.05%1.1B
16.34%1.09B
27.74%1.12B
Other receivables (including interest and dividends)
-47.04%47.42M
-10.03%89.09M
-72.85%70.7M
-79.30%59.61M
-65.42%89.54M
-61.25%99.02M
-0.91%260.36M
10.70%287.96M
25.57%258.9M
130.18%255.57M
-Dividend receivable
----
----
----
0.00%17.31M
----
--17.31M
----
--17.31M
----
----
-Other receivable
----
----
----
-84.37%42.3M
----
-68.03%81.72M
----
4.05%270.66M
----
130.18%255.57M
Contractual assets
-35.61%34.32M
-34.20%34.92M
-55.65%29.53M
-42.45%37.88M
-14.00%53.3M
-18.67%53.07M
-14.09%66.59M
-12.71%65.82M
-21.25%61.98M
-11.47%65.26M
Advance payment
26.94%68.57M
88.41%88.36M
-3.11%96.33M
11.00%52.86M
-3.27%54.01M
22.13%46.9M
91.05%99.42M
29.25%47.63M
-31.40%55.84M
80.93%38.4M
Inventories
13.16%679.72M
12.72%623.75M
14.21%619.11M
-7.15%547.92M
12.69%600.69M
9.74%553.36M
-12.45%542.07M
19.43%590.1M
11.20%533.05M
21.92%504.26M
Receivable financing
-38.47%78.38M
-35.83%98.93M
-9.37%114.12M
-22.70%77.38M
31.84%127.37M
-9.37%154.16M
-4.16%125.93M
-19.22%100.1M
36.17%96.61M
59.85%170.1M
Other current assets
-53.88%47.15M
39.28%58.18M
564.03%94.49M
435.50%142.04M
159.15%102.22M
-41.15%41.77M
-81.54%14.23M
-81.19%26.52M
-74.35%39.44M
-54.69%70.98M
Total current assets
-6.14%2.4B
-7.85%2.33B
-14.34%2.42B
-8.14%2.63B
-5.35%2.56B
-6.11%2.53B
3.99%2.83B
12.13%2.87B
11.30%2.7B
28.36%2.7B
Non Current assets
Other non-current financial assets
0.00%4.3M
0.00%4.3M
0.00%4.3M
0.00%4.3M
0.00%4.3M
0.00%4.3M
0.00%4.3M
0.00%4.3M
0.00%4.3M
0.00%4.3M
Investment real estate
----
----
----
----
----
----
-2.49%6.1M
-4.81%6.18M
--6.25M
--6.33M
Long-term equity investment
9.63%319.78M
20.74%310.1M
86.12%358.87M
96.94%333.8M
110.11%291.69M
105.75%256.84M
75.49%192.82M
78.82%169.49M
52.13%138.83M
74.53%124.83M
Fixed assets
----
----
----
-4.56%1.86B
----
-3.64%1.92B
----
-1.02%1.95B
----
67.69%1.99B
Fixed assets liquidation
----
----
----
--7.7K
----
----
----
----
----
----
Constru in process
----
----
----
944.86%2.62B
----
714.71%995.28M
----
55.44%250.33M
----
-87.26%122.16M
Construction materials
----
----
----
3,463.82%96.41M
----
16.53%2.87M
----
48.04%2.71M
----
108.79%2.46M
Intangible assets
51.68%410.46M
52.13%414.15M
23.63%340.57M
-3.56%267.98M
-2.27%270.61M
55.37%272.24M
55.81%275.47M
55.76%277.87M
53.66%276.91M
-3.38%175.21M
Goodwill
0.00%575.5M
0.00%575.5M
0.00%575.5M
0.00%575.5M
0.00%575.5M
0.00%575.5M
0.00%575.5M
0.00%575.5M
0.00%575.5M
0.00%575.5M
Long deferred expense
-21.41%2.43M
296.21%2.6M
626.70%3.82M
650.17%4.07M
453.39%3.09M
14.08%655.47K
--525.78K
--542.04K
--558.3K
--574.56K
Deferred tax assets
5.52%47.88M
13.30%47.51M
56.86%58.73M
37.35%50.51M
25.17%45.37M
14.24%41.94M
13.92%37.44M
12.16%36.77M
17.68%36.25M
16.65%36.71M
Usufruct assets
-10.00%5.24M
-14.97%5.93M
-13.02%4.36M
-10.07%5.23M
-12.02%5.83M
-6.07%6.97M
-39.02%5.02M
15.04%5.82M
28.61%6.62M
23.74%7.42M
Other non current assets
-82.62%180.47M
-87.69%106.38M
-5.60%557.5M
186.53%877.48M
901.43%1.04B
599.03%864.38M
1,166,994.26%590.55M
46,731.44%306.25M
--103.67M
--123.65M
Total non current assets
48.76%8.49B
66.21%8.21B
79.63%7.51B
86.59%6.69B
75.13%5.71B
55.80%4.94B
38.20%4.18B
18.30%3.59B
6.65%3.26B
5.06%3.17B
Total assets
31.77%10.9B
41.11%10.54B
41.70%9.93B
44.50%9.33B
38.64%8.27B
27.34%7.47B
22.00%7.01B
15.48%6.45B
8.71%5.96B
14.62%5.87B
Liabilities
Current liabilities
Short term loan
16.81%1.86B
34.10%1.74B
44.53%1.74B
45.13%1.69B
54.46%1.59B
49.15%1.3B
18.72%1.21B
39.76%1.17B
52.09%1.03B
76.44%869.97M
Notes payable and accounts payable
164.03%1.72B
113.10%1.56B
63.97%1.04B
30.29%698.31M
64.34%653.19M
31.97%730.61M
47.00%635.16M
15.62%535.96M
-15.77%397.45M
18.96%553.61M
-Notes payable
-60.25%122.34M
-84.69%41.77M
-61.69%109.54M
31.60%240.4M
425.26%307.81M
257.02%272.89M
226.55%285.92M
53.43%182.67M
-55.74%58.6M
-5.22%76.44M
-Accounts payable
363.91%1.6B
231.03%1.52B
166.84%931.91M
29.61%457.91M
1.93%345.38M
-4.08%457.72M
1.37%349.24M
2.56%353.29M
-0.19%338.85M
24.03%477.17M
Contract liabilities
102.98%139.57M
90.46%127.63M
25.48%102.2M
-24.65%63.27M
-22.76%68.76M
-28.46%67.01M
6.20%81.44M
-17.04%83.97M
-22.88%89.02M
425.15%93.67M
Advance receipts
----
----
----
----
----
----
----
----
--3.08M
----
Salaries payable
82.65%43.3M
69.71%59.52M
47.05%28.01M
28.71%24.7M
9.30%23.7M
-5.27%35.07M
-7.42%19.05M
-7.54%19.19M
-4.05%21.69M
1.96%37.02M
Taxs payable
36.94%27.25M
-37.09%27.66M
-4.40%31.4M
-14.11%23.12M
-53.23%19.9M
-13.84%43.97M
31.89%32.84M
2.87%26.92M
-10.17%42.54M
-49.69%51.03M
Other payable (including interest and dividends)
-14.49%39.02M
-1.47%34.25M
-73.95%33.16M
11.13%28.57M
69.64%45.63M
-9.87%34.76M
328.38%127.32M
-10.22%25.71M
20.19%26.9M
18.31%38.56M
-Other payable
----
----
----
11.13%28.57M
----
-9.87%34.76M
----
-10.22%25.71M
----
18.31%38.56M
Non current liabilities due within one year
-2.11%557.31M
22.71%692.24M
77.62%653.13M
155.47%792.22M
105.83%569.34M
84.57%564.15M
111.73%367.71M
78.55%310.1M
219.32%276.61M
696.26%305.66M
Other current liabilities
115.96%16.73M
117.18%14.51M
-2.04%9.36M
-24.44%6.5M
-25.10%7.75M
-40.25%6.68M
9.17%9.55M
-25.45%8.61M
-27.26%10.34M
916.59%11.18M
Total current liabilities
47.91%4.4B
52.99%4.25B
46.90%3.64B
52.95%3.33B
57.00%2.98B
41.77%2.78B
39.10%2.48B
31.13%2.18B
30.17%1.9B
65.31%1.96B
Current liabilities
Long term loan
63.64%2.72B
130.99%2.54B
152.30%2.51B
125.87%2.27B
86.79%1.66B
40.59%1.1B
18.77%994.93M
18.70%1.01B
-2.90%888.75M
-11.93%780.64M
Long term account payable
----
----
----
-42.56%21.6M
----
--47.61M
----
--37.6M
----
----
Long term salaries pay
0.00%4.04M
0.00%4.04M
0.00%4.04M
0.00%4.04M
0.00%4.04M
0.00%4.04M
0.00%4.04M
0.00%4.04M
0.00%4.04M
0.00%4.04M
Estimate liabilities
-25.96%1.81M
-34.03%1.76M
-22.89%2.66M
-15.86%2.67M
-11.32%2.44M
-9.79%2.67M
137.29%3.46M
27.36%3.18M
20.47%2.75M
39.33%2.96M
Deferred tax liabilities
--64.79K
----
----
----
----
----
----
----
----
----
Long term deferred income
111.90%10.44M
110.98%10.76M
306.02%10.66M
290.20%10.83M
68.31%4.93M
65.69%5.1M
-18.68%2.63M
-17.84%2.78M
-17.43%2.93M
-16.38%3.08M
Lease liabilities
-11.25%2.77M
-16.62%3.19M
-27.06%2.61M
-21.54%2.77M
59.75%3.12M
-9.71%3.83M
-53.63%3.58M
-14.68%3.53M
-62.08%1.95M
8.80%4.24M
Other non current liabilities
-34.22%97.05M
-33.64%97.9M
--155.57M
--155.57M
--147.53M
--147.53M
----
----
----
----
Total non current liabilities
54.36%2.86B
106.08%2.7B
150.71%2.7B
133.63%2.47B
106.01%1.85B
64.57%1.31B
26.18%1.08B
22.70%1.06B
-3.21%900.42M
-11.69%794.95M
Total liabilities
50.38%7.27B
69.98%6.95B
78.36%6.34B
79.32%5.8B
72.78%4.83B
48.35%4.09B
34.92%3.56B
28.25%3.24B
17.16%2.8B
32.09%2.76B
Shareholders equity
Paid-in capital
30.30%1.03B
30.30%1.03B
30.30%1.03B
2.33%793.7M
32.72%791.88M
32.72%791.88M
32.72%791.88M
30.00%775.66M
40.00%596.66M
40.00%596.66M
Capital reserve funds
-15.76%1.2B
-15.49%1.19B
-13.46%1.22B
16.65%1.44B
0.25%1.42B
-0.24%1.41B
-0.77%1.41B
-12.65%1.24B
-10.75%1.42B
-10.81%1.42B
Surplus reserve funds
8.21%174.81M
8.19%174.81M
5.61%161.56M
5.61%161.56M
5.61%161.56M
5.62%161.57M
67.20%152.98M
67.20%152.98M
67.20%152.98M
67.20%152.98M
Retained profit
2.03%1.27B
12.11%1.25B
24.65%1.27B
24.88%1.23B
33.18%1.25B
25.22%1.11B
6.90%1.02B
7.21%982.59M
-1.78%936.31M
-0.12%887.65M
Less:Treasury stock
-11.08%163.97M
-11.08%163.97M
--200.5M
--200.5M
--184.41M
--184.41M
----
----
----
----
Specific reserves
--326.08K
--95.2K
--115.77K
--73.76K
----
----
----
----
----
----
Shareholders equity without minority interests
2.20%3.51B
5.75%3.48B
3.26%3.48B
8.79%3.43B
10.75%3.44B
7.86%3.29B
10.19%3.37B
4.22%3.15B
1.45%3.1B
1.98%3.05B
Minority interests
--116.15M
23.58%112.51M
31.15%110.57M
41.99%100.53M
----
54.02%91.04M
61.24%84.31M
54.91%70.8M
57.79%64.94M
51.22%59.11M
Total shareholder equity
5.58%3.63B
6.23%3.6B
3.94%3.59B
9.52%3.53B
8.48%3.44B
8.74%3.38B
11.05%3.45B
4.97%3.22B
2.20%3.17B
2.61%3.11B
Total liabilityies and equity
31.77%10.9B
41.11%10.54B
41.70%9.93B
44.50%9.33B
38.64%8.27B
27.34%7.47B
22.00%7.01B
15.48%6.45B
8.71%5.96B
14.62%5.87B
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -42.91%279.47M-52.03%262.44M-59.52%263.93M-5.25%608.63M-11.14%489.51M17.23%547.1M54.65%651.96M54.41%642.37M37.55%550.88M40.29%466.68M
Notes receivable and accounts receivable 11.93%1.17B3.94%1.08B6.24%1.14B0.06%1.11B-5.83%1.04B-7.91%1.04B-0.98%1.07B9.62%1.11B15.52%1.11B27.08%1.13B
-Notes receivable -87.39%1.33M-2.32%11.62M172.00%17.45M2.37%12.11M-28.13%10.58M90.32%11.89M145.78%6.42M114.51%11.83M-24.31%14.72M-34.09%6.25M
-Accounts receivable 12.95%1.17B4.01%1.07B5.23%1.12B0.04%1.1B-5.53%1.03B-8.46%1.03B-1.33%1.06B9.05%1.1B16.34%1.09B27.74%1.12B
Other receivables (including interest and dividends) -47.04%47.42M-10.03%89.09M-72.85%70.7M-79.30%59.61M-65.42%89.54M-61.25%99.02M-0.91%260.36M10.70%287.96M25.57%258.9M130.18%255.57M
-Dividend receivable ------------0.00%17.31M------17.31M------17.31M--------
-Other receivable -------------84.37%42.3M-----68.03%81.72M----4.05%270.66M----130.18%255.57M
Contractual assets -35.61%34.32M-34.20%34.92M-55.65%29.53M-42.45%37.88M-14.00%53.3M-18.67%53.07M-14.09%66.59M-12.71%65.82M-21.25%61.98M-11.47%65.26M
Advance payment 26.94%68.57M88.41%88.36M-3.11%96.33M11.00%52.86M-3.27%54.01M22.13%46.9M91.05%99.42M29.25%47.63M-31.40%55.84M80.93%38.4M
Inventories 13.16%679.72M12.72%623.75M14.21%619.11M-7.15%547.92M12.69%600.69M9.74%553.36M-12.45%542.07M19.43%590.1M11.20%533.05M21.92%504.26M
Receivable financing -38.47%78.38M-35.83%98.93M-9.37%114.12M-22.70%77.38M31.84%127.37M-9.37%154.16M-4.16%125.93M-19.22%100.1M36.17%96.61M59.85%170.1M
Other current assets -53.88%47.15M39.28%58.18M564.03%94.49M435.50%142.04M159.15%102.22M-41.15%41.77M-81.54%14.23M-81.19%26.52M-74.35%39.44M-54.69%70.98M
Total current assets -6.14%2.4B-7.85%2.33B-14.34%2.42B-8.14%2.63B-5.35%2.56B-6.11%2.53B3.99%2.83B12.13%2.87B11.30%2.7B28.36%2.7B
Non Current assets
Other non-current financial assets 0.00%4.3M0.00%4.3M0.00%4.3M0.00%4.3M0.00%4.3M0.00%4.3M0.00%4.3M0.00%4.3M0.00%4.3M0.00%4.3M
Investment real estate -------------------------2.49%6.1M-4.81%6.18M--6.25M--6.33M
Long-term equity investment 9.63%319.78M20.74%310.1M86.12%358.87M96.94%333.8M110.11%291.69M105.75%256.84M75.49%192.82M78.82%169.49M52.13%138.83M74.53%124.83M
Fixed assets -------------4.56%1.86B-----3.64%1.92B-----1.02%1.95B----67.69%1.99B
Fixed assets liquidation --------------7.7K------------------------
Constru in process ------------944.86%2.62B----714.71%995.28M----55.44%250.33M-----87.26%122.16M
Construction materials ------------3,463.82%96.41M----16.53%2.87M----48.04%2.71M----108.79%2.46M
Intangible assets 51.68%410.46M52.13%414.15M23.63%340.57M-3.56%267.98M-2.27%270.61M55.37%272.24M55.81%275.47M55.76%277.87M53.66%276.91M-3.38%175.21M
Goodwill 0.00%575.5M0.00%575.5M0.00%575.5M0.00%575.5M0.00%575.5M0.00%575.5M0.00%575.5M0.00%575.5M0.00%575.5M0.00%575.5M
Long deferred expense -21.41%2.43M296.21%2.6M626.70%3.82M650.17%4.07M453.39%3.09M14.08%655.47K--525.78K--542.04K--558.3K--574.56K
Deferred tax assets 5.52%47.88M13.30%47.51M56.86%58.73M37.35%50.51M25.17%45.37M14.24%41.94M13.92%37.44M12.16%36.77M17.68%36.25M16.65%36.71M
Usufruct assets -10.00%5.24M-14.97%5.93M-13.02%4.36M-10.07%5.23M-12.02%5.83M-6.07%6.97M-39.02%5.02M15.04%5.82M28.61%6.62M23.74%7.42M
Other non current assets -82.62%180.47M-87.69%106.38M-5.60%557.5M186.53%877.48M901.43%1.04B599.03%864.38M1,166,994.26%590.55M46,731.44%306.25M--103.67M--123.65M
Total non current assets 48.76%8.49B66.21%8.21B79.63%7.51B86.59%6.69B75.13%5.71B55.80%4.94B38.20%4.18B18.30%3.59B6.65%3.26B5.06%3.17B
Total assets 31.77%10.9B41.11%10.54B41.70%9.93B44.50%9.33B38.64%8.27B27.34%7.47B22.00%7.01B15.48%6.45B8.71%5.96B14.62%5.87B
Liabilities
Current liabilities
Short term loan 16.81%1.86B34.10%1.74B44.53%1.74B45.13%1.69B54.46%1.59B49.15%1.3B18.72%1.21B39.76%1.17B52.09%1.03B76.44%869.97M
Notes payable and accounts payable 164.03%1.72B113.10%1.56B63.97%1.04B30.29%698.31M64.34%653.19M31.97%730.61M47.00%635.16M15.62%535.96M-15.77%397.45M18.96%553.61M
-Notes payable -60.25%122.34M-84.69%41.77M-61.69%109.54M31.60%240.4M425.26%307.81M257.02%272.89M226.55%285.92M53.43%182.67M-55.74%58.6M-5.22%76.44M
-Accounts payable 363.91%1.6B231.03%1.52B166.84%931.91M29.61%457.91M1.93%345.38M-4.08%457.72M1.37%349.24M2.56%353.29M-0.19%338.85M24.03%477.17M
Contract liabilities 102.98%139.57M90.46%127.63M25.48%102.2M-24.65%63.27M-22.76%68.76M-28.46%67.01M6.20%81.44M-17.04%83.97M-22.88%89.02M425.15%93.67M
Advance receipts ----------------------------------3.08M----
Salaries payable 82.65%43.3M69.71%59.52M47.05%28.01M28.71%24.7M9.30%23.7M-5.27%35.07M-7.42%19.05M-7.54%19.19M-4.05%21.69M1.96%37.02M
Taxs payable 36.94%27.25M-37.09%27.66M-4.40%31.4M-14.11%23.12M-53.23%19.9M-13.84%43.97M31.89%32.84M2.87%26.92M-10.17%42.54M-49.69%51.03M
Other payable (including interest and dividends) -14.49%39.02M-1.47%34.25M-73.95%33.16M11.13%28.57M69.64%45.63M-9.87%34.76M328.38%127.32M-10.22%25.71M20.19%26.9M18.31%38.56M
-Other payable ------------11.13%28.57M-----9.87%34.76M-----10.22%25.71M----18.31%38.56M
Non current liabilities due within one year -2.11%557.31M22.71%692.24M77.62%653.13M155.47%792.22M105.83%569.34M84.57%564.15M111.73%367.71M78.55%310.1M219.32%276.61M696.26%305.66M
Other current liabilities 115.96%16.73M117.18%14.51M-2.04%9.36M-24.44%6.5M-25.10%7.75M-40.25%6.68M9.17%9.55M-25.45%8.61M-27.26%10.34M916.59%11.18M
Total current liabilities 47.91%4.4B52.99%4.25B46.90%3.64B52.95%3.33B57.00%2.98B41.77%2.78B39.10%2.48B31.13%2.18B30.17%1.9B65.31%1.96B
Current liabilities
Long term loan 63.64%2.72B130.99%2.54B152.30%2.51B125.87%2.27B86.79%1.66B40.59%1.1B18.77%994.93M18.70%1.01B-2.90%888.75M-11.93%780.64M
Long term account payable -------------42.56%21.6M------47.61M------37.6M--------
Long term salaries pay 0.00%4.04M0.00%4.04M0.00%4.04M0.00%4.04M0.00%4.04M0.00%4.04M0.00%4.04M0.00%4.04M0.00%4.04M0.00%4.04M
Estimate liabilities -25.96%1.81M-34.03%1.76M-22.89%2.66M-15.86%2.67M-11.32%2.44M-9.79%2.67M137.29%3.46M27.36%3.18M20.47%2.75M39.33%2.96M
Deferred tax liabilities --64.79K------------------------------------
Long term deferred income 111.90%10.44M110.98%10.76M306.02%10.66M290.20%10.83M68.31%4.93M65.69%5.1M-18.68%2.63M-17.84%2.78M-17.43%2.93M-16.38%3.08M
Lease liabilities -11.25%2.77M-16.62%3.19M-27.06%2.61M-21.54%2.77M59.75%3.12M-9.71%3.83M-53.63%3.58M-14.68%3.53M-62.08%1.95M8.80%4.24M
Other non current liabilities -34.22%97.05M-33.64%97.9M--155.57M--155.57M--147.53M--147.53M----------------
Total non current liabilities 54.36%2.86B106.08%2.7B150.71%2.7B133.63%2.47B106.01%1.85B64.57%1.31B26.18%1.08B22.70%1.06B-3.21%900.42M-11.69%794.95M
Total liabilities 50.38%7.27B69.98%6.95B78.36%6.34B79.32%5.8B72.78%4.83B48.35%4.09B34.92%3.56B28.25%3.24B17.16%2.8B32.09%2.76B
Shareholders equity
Paid-in capital 30.30%1.03B30.30%1.03B30.30%1.03B2.33%793.7M32.72%791.88M32.72%791.88M32.72%791.88M30.00%775.66M40.00%596.66M40.00%596.66M
Capital reserve funds -15.76%1.2B-15.49%1.19B-13.46%1.22B16.65%1.44B0.25%1.42B-0.24%1.41B-0.77%1.41B-12.65%1.24B-10.75%1.42B-10.81%1.42B
Surplus reserve funds 8.21%174.81M8.19%174.81M5.61%161.56M5.61%161.56M5.61%161.56M5.62%161.57M67.20%152.98M67.20%152.98M67.20%152.98M67.20%152.98M
Retained profit 2.03%1.27B12.11%1.25B24.65%1.27B24.88%1.23B33.18%1.25B25.22%1.11B6.90%1.02B7.21%982.59M-1.78%936.31M-0.12%887.65M
Less:Treasury stock -11.08%163.97M-11.08%163.97M--200.5M--200.5M--184.41M--184.41M----------------
Specific reserves --326.08K--95.2K--115.77K--73.76K------------------------
Shareholders equity without minority interests 2.20%3.51B5.75%3.48B3.26%3.48B8.79%3.43B10.75%3.44B7.86%3.29B10.19%3.37B4.22%3.15B1.45%3.1B1.98%3.05B
Minority interests --116.15M23.58%112.51M31.15%110.57M41.99%100.53M----54.02%91.04M61.24%84.31M54.91%70.8M57.79%64.94M51.22%59.11M
Total shareholder equity 5.58%3.63B6.23%3.6B3.94%3.59B9.52%3.53B8.48%3.44B8.74%3.38B11.05%3.45B4.97%3.22B2.20%3.17B2.61%3.11B
Total liabilityies and equity 31.77%10.9B41.11%10.54B41.70%9.93B44.50%9.33B38.64%8.27B27.34%7.47B22.00%7.01B15.48%6.45B8.71%5.96B14.62%5.87B
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------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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