CN Stock MarketDetailed Quotes

Sunvim Group (002083)

Watchlist
  • 11.87
  • -0.47-3.81%
Market Closed Apr 17 15:00 CST
11.24BMarket Cap23.37P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sunvim Group (002083) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
11.84%926.65M
-47.97%449.56M
-33.20%553.9M
8.41%1.01B
-41.82%828.57M
-38.43%864.12M
-0.17%829.16M
-4.66%928.52M
43.71%1.42B
69.90%1.4B
Transactional financial assets
2,145.59%272.47M
1,434.00%199.63M
199.49%50.2M
-44.83%11.38M
-90.58%12.13M
-90.35%13.01M
-92.80%16.76M
-93.64%20.63M
-68.27%128.84M
-46.73%134.89M
Notes receivable and accounts receivable
8.20%1.06B
3.43%917.12M
11.48%981.99M
4.82%962.39M
27.84%981.52M
31.87%886.73M
23.90%880.91M
29.53%918.11M
17.95%767.8M
24.71%672.45M
-Notes receivable
18.96%129.54M
-47.57%57.52M
11,621.44%154.86M
538.19%137.58M
410.91%108.89M
324.72%109.7M
-93.99%1.32M
-35.05%21.56M
-27.70%21.31M
-18.11%25.83M
-Accounts receivable
6.85%932.45M
10.63%859.6M
-5.96%827.13M
-8.00%824.81M
16.90%872.63M
20.17%777.03M
27.66%879.58M
32.70%896.56M
20.11%746.48M
27.37%646.62M
Other receivables (including interest and dividends)
-32.74%15.5M
-10.92%13.71M
-28.77%17.93M
-8.68%22.34M
16.74%23.04M
-29.49%15.39M
-27.10%25.17M
-19.93%24.46M
-51.02%19.74M
-51.56%21.82M
-Dividend receivable
----
----
----
69.85%2.89M
----
----
-46.88%1.7M
-46.88%1.7M
----
----
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
----
----
----
-14.55%19.45M
----
-29.49%15.39M
----
-16.78%22.76M
----
-51.56%21.82M
Advance payment
35.88%52.33M
14.81%104.57M
-4.13%87.03M
-26.11%50.52M
-47.15%38.51M
3.67%91.08M
-45.62%90.77M
10.86%68.37M
25.22%72.87M
463.42%87.85M
Inventories
1.57%1.14B
2.11%1.16B
-2.57%1.06B
-10.74%1.01B
2.71%1.13B
5.30%1.13B
7.83%1.09B
6.95%1.13B
1.97%1.1B
-8.62%1.08B
Receivable financing
-80.38%9.36M
114.66%955.57K
-50.38%3.9M
96.18%20.19M
517.08%47.73M
-91.05%445.16K
734.47%7.85M
792.09%10.29M
1,350.47%7.73M
469.73%4.97M
Other current assets
-63.11%48.81M
-18.50%126.29M
-8.49%133.64M
-5.61%134.75M
-4.26%132.31M
15.35%154.94M
12.22%146.04M
9.75%142.76M
30.55%138.2M
55.42%134.33M
Total current assets
10.69%3.53B
-6.02%2.97B
-6.35%2.89B
-0.82%3.22B
-12.74%3.19B
-10.66%3.16B
-1.00%3.09B
-1.33%3.25B
9.56%3.66B
19.88%3.54B
Non Current assets
Other equity investment
----
----
----
----
----
----
-33.33%2.16M
-33.33%2.16M
-33.33%2.16M
-33.33%2.16M
Other non-current financial assets
-4.93%61.27M
-4.93%61.27M
-9.60%63.61M
-9.60%63.61M
-11.13%64.45M
-11.13%64.45M
-7.68%70.37M
-21.09%70.37M
-19.53%72.52M
-23.75%72.52M
Long-term equity investment
26.14%195.04M
16.94%179.76M
8.88%158.07M
14.05%158.49M
8.84%154.61M
8.37%153.73M
8.14%145.19M
3.16%138.97M
5.16%142.05M
4.96%141.86M
Fixed assets
----
----
----
0.93%3.16B
----
7.13%3.29B
----
7.55%3.13B
----
8.48%3.07B
Constru in process
----
----
----
-60.06%137.02M
----
-63.01%129.31M
----
-10.25%343.03M
----
14.48%349.56M
Intangible assets
-2.94%666.51M
-2.88%674.82M
-3.77%680.27M
-3.72%688.56M
-5.25%686.67M
-4.92%694.87M
-10.65%706.91M
-10.11%715.18M
-9.78%724.72M
-9.95%730.79M
Development expenditure
----
----
20.11%3.02M
226.51%3.02M
--3.02M
--3.02M
--2.52M
--925.67K
----
--0
Goodwill
0.00%144.24M
0.00%144.24M
0.00%144.24M
0.00%144.24M
0.00%144.24M
0.00%144.24M
0.00%144.24M
0.00%144.24M
0.00%144.24M
0.00%144.24M
Long deferred expense
-23.19%864.79K
-34.69%824.89K
78.71%1.07M
-16.52%1.19M
-47.98%1.13M
-22.57%1.26M
-73.47%599.83K
-34.01%1.43M
0.57%2.16M
-0.12%1.63M
Deferred tax assets
2.41%28.51M
12.77%27.89M
-37.99%26.53M
-32.10%25.89M
-12.03%27.84M
0.79%24.74M
29.47%42.78M
25.69%38.13M
36.98%31.65M
28.45%24.54M
Usufruct assets
-63.84%2.01M
-84.03%1.05M
-61.01%2.72M
-61.19%3.73M
-55.23%5.55M
-19.15%6.56M
-53.61%6.97M
-37.83%9.6M
-17.33%12.39M
-50.57%8.12M
Other non current assets
3.45%30.46M
-8.13%31.4M
-73.89%13.32M
-71.00%11.64M
-55.21%29.45M
-70.50%34.18M
-37.71%51.03M
-30.71%40.13M
22.32%65.74M
28.61%115.84M
Total non current assets
-4.17%4.29B
-4.55%4.34B
-7.10%4.33B
-5.13%4.4B
-3.38%4.47B
-2.49%4.54B
-0.91%4.66B
1.51%4.64B
2.82%4.63B
4.70%4.66B
Total assets
2.01%7.82B
-5.15%7.31B
-6.80%7.22B
-3.35%7.62B
-7.51%7.66B
-6.01%7.7B
-0.94%7.75B
0.32%7.88B
5.69%8.29B
10.75%8.2B
Liabilities
Current liabilities
Short term loan
-7.81%1.33B
-35.46%1.03B
-17.93%1.12B
-1.49%1.58B
-28.24%1.45B
-18.27%1.59B
-25.26%1.37B
-11.23%1.6B
34.01%2.02B
36.86%1.95B
Notes payable and accounts payable
8.03%491.4M
3.00%505.42M
-34.39%406.17M
-27.63%444.69M
-27.86%454.88M
-22.15%490.71M
18.60%619.09M
-14.44%614.44M
-33.47%630.58M
8.75%630.37M
-Notes payable
0.03%80M
33.33%80M
-84.35%36M
-61.23%75.98M
-62.27%79.98M
-71.31%60M
78.29%230M
-34.56%196M
-57.43%212M
62.85%209.1M
-Accounts payable
9.74%411.4M
-1.23%425.42M
-4.86%370.17M
-11.89%368.71M
-10.44%374.9M
2.24%430.71M
-1.00%389.09M
-0.05%418.44M
-6.96%418.58M
-6.64%421.27M
Contract liabilities
-11.70%66.54M
-24.20%75.04M
15.36%65.2M
21.13%65.99M
22.35%75.36M
20.62%98.99M
-4.85%56.52M
-19.51%54.48M
-5.85%61.59M
1.24%82.07M
Salaries payable
4.51%84.66M
2.15%115.19M
4.40%99.35M
-1.42%84.15M
1.84%81M
9.72%112.76M
2.37%95.16M
0.43%85.37M
-0.29%79.54M
5.03%102.77M
Taxs payable
-2.31%128.66M
43.95%140.98M
4.51%132.11M
2.47%100.78M
20.15%131.7M
1.22%97.94M
36.21%126.4M
70.47%98.35M
269.86%109.61M
169.03%96.76M
Other payable (including interest and dividends)
117.42%68.3M
20.53%36.9M
-49.70%31.92M
6.99%32.64M
-11.38%31.42M
8.22%30.62M
74.87%63.46M
1.13%30.51M
9.60%35.45M
3.38%28.29M
-Interest payable
----
----
----
--0
-97.84%62.55K
----
18.65%8.6M
19.99%5.8M
19.98%2.9M
----
-Dividend payable
----
----
----
--0
----
----
--25.5M
----
----
----
-Other payable
----
----
----
32.10%32.64M
----
8.22%30.62M
--29.36M
-2.47%24.71M
----
3.38%28.29M
Non current liabilities due within one year
384.34%505.59M
370.70%505.77M
338.33%463.26M
-98.90%4.25M
-73.09%104.39M
-72.10%107.45M
-48.05%105.69M
12,723.76%385.89M
89.83%387.86M
85.50%385.17M
Other current liabilities
8.16%124.35M
-12.54%59.92M
565.54%112.66M
319.43%115.35M
299.44%114.97M
142.36%68.51M
38.34%16.93M
-51.53%27.5M
-2.21%28.78M
-17.98%28.27M
Total current liabilities
14.85%2.8B
-5.08%2.47B
-0.74%2.43B
-16.32%2.42B
-27.14%2.44B
-21.28%2.6B
-14.01%2.45B
2.56%2.9B
15.78%3.35B
32.74%3.3B
Current liabilities
Long term loan
----
----
-87.57%64.6M
147.23%513.7M
147.70%514.72M
159.96%514.72M
125.99%519.78M
-45.32%207.78M
-45.38%207.8M
-47.89%198M
Bonds payable
----
----
----
----
----
----
3.53%640.01M
4.75%639.97M
4.80%632.72M
4.60%625.46M
Deferred tax liabilities
-19.68%65.98M
-18.68%68.61M
-1.07%71.19M
3.07%77.05M
0.18%82.14M
1.51%84.37M
-16.12%71.96M
-16.76%74.76M
-2.74%81.99M
2.50%83.11M
Long term deferred income
-12.91%19.87M
-3.29%20.3M
-3.20%21.24M
-5.02%21.45M
-7.40%22.82M
-8.85%20.99M
-7.62%21.94M
377.26%22.58M
304.73%24.64M
240.77%23.03M
Lease liabilities
212.46%2.01M
-20.56%922.58K
-88.15%306.35K
-89.96%426.91K
-88.24%642.71K
-74.12%1.16M
-75.66%2.58M
-64.11%4.25M
-42.71%5.46M
-53.57%4.49M
Other non current liabilities
-13.61%33.58M
-8.82%36.56M
1.70%37.79M
-3.56%37.03M
-2.03%38.86M
-2.03%40.1M
-11.87%37.16M
-11.65%38.4M
-11.35%39.67M
-11.10%40.93M
Total non current liabilities
-81.58%121.44M
-80.89%126.4M
-84.91%195.13M
-34.23%649.66M
-33.57%659.19M
-32.17%661.34M
27.94%1.29B
-13.45%987.74M
-12.13%992.29M
-13.10%975.02M
Total liabilities
-5.65%2.93B
-20.46%2.59B
-29.80%2.63B
-20.87%3.07B
-28.61%3.1B
-23.76%3.26B
-3.04%3.75B
-2.05%3.88B
7.94%4.34B
18.49%4.28B
Shareholders equity
Paid-in capital
0.00%946.64M
0.00%946.64M
20.92%946.64M
21.21%946.64M
15.08%946.64M
15.08%946.64M
-4.83%782.88M
-5.05%781.02M
0.00%822.59M
0.05%822.59M
Capital reserve funds
-0.00%1.37B
-2.05%1.37B
49.87%1.37B
50.72%1.37B
28.30%1.37B
30.98%1.39B
-14.40%911.62M
-14.88%906.5M
0.01%1.06B
0.11%1.06B
Surplus reserve funds
0.98%473.32M
0.98%473.32M
9.23%468.74M
9.23%468.74M
9.23%468.74M
9.23%468.74M
9.40%429.12M
9.40%429.12M
9.40%429.12M
9.40%429.12M
Retained profit
17.47%2.29B
15.79%2.11B
7.11%1.98B
4.27%1.93B
8.33%1.95B
6.61%1.82B
8.52%1.85B
16.81%1.85B
21.23%1.8B
17.10%1.71B
Less:Treasury stock
0.00%199.66M
3.22%199.66M
--199.66M
--199.66M
-0.17%199.66M
41.37%193.44M
--0
----
--200M
--136.83M
Other composite income
6.19%-8.4M
6.19%-8.4M
-27.30%-8.95M
-27.30%-8.95M
-22.95%-8.95M
-22.79%-8.95M
-27.49%-7.03M
-28.67%-7.03M
-37.52%-7.28M
-35.28%-7.29M
Specific reserves
-4.08%15.38M
5.83%14.23M
11.61%14.02M
25.52%14.81M
16.84%16.03M
13.58%13.44M
27.19%12.56M
9.02%11.8M
17.29%13.72M
17.44%11.83M
Shareholders equity without minority interests
7.60%4.88B
5.83%4.7B
14.81%4.57B
13.73%4.52B
15.70%4.54B
14.12%4.44B
1.57%3.98B
3.30%3.97B
4.04%3.92B
4.04%3.89B
Minority interests
-63.52%9.03M
3,513.29%11.05M
0.15%19.23M
3.98%22.83M
21.81%24.76M
-101.23%-323.65K
-48.06%19.2M
-48.61%21.96M
-55.99%20.33M
-46.57%26.33M
Total shareholder equity
7.22%4.89B
6.08%4.71B
14.74%4.59B
13.67%4.54B
15.73%4.56B
13.35%4.44B
1.10%4B
2.73%4B
3.31%3.94B
3.38%3.92B
Total liabilityies and equity
2.01%7.82B
-5.15%7.31B
-6.80%7.22B
-3.35%7.62B
-7.51%7.66B
-6.01%7.7B
-0.94%7.75B
0.32%7.88B
5.69%8.29B
10.75%8.2B
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
--
--
--
Unqualified opinion
Auditor
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 11.84%926.65M-47.97%449.56M-33.20%553.9M8.41%1.01B-41.82%828.57M-38.43%864.12M-0.17%829.16M-4.66%928.52M43.71%1.42B69.90%1.4B
Transactional financial assets 2,145.59%272.47M1,434.00%199.63M199.49%50.2M-44.83%11.38M-90.58%12.13M-90.35%13.01M-92.80%16.76M-93.64%20.63M-68.27%128.84M-46.73%134.89M
Notes receivable and accounts receivable 8.20%1.06B3.43%917.12M11.48%981.99M4.82%962.39M27.84%981.52M31.87%886.73M23.90%880.91M29.53%918.11M17.95%767.8M24.71%672.45M
-Notes receivable 18.96%129.54M-47.57%57.52M11,621.44%154.86M538.19%137.58M410.91%108.89M324.72%109.7M-93.99%1.32M-35.05%21.56M-27.70%21.31M-18.11%25.83M
-Accounts receivable 6.85%932.45M10.63%859.6M-5.96%827.13M-8.00%824.81M16.90%872.63M20.17%777.03M27.66%879.58M32.70%896.56M20.11%746.48M27.37%646.62M
Other receivables (including interest and dividends) -32.74%15.5M-10.92%13.71M-28.77%17.93M-8.68%22.34M16.74%23.04M-29.49%15.39M-27.10%25.17M-19.93%24.46M-51.02%19.74M-51.56%21.82M
-Dividend receivable ------------69.85%2.89M---------46.88%1.7M-46.88%1.7M--------
-Accrued interest receivable --------------0------------------------
-Other receivable -------------14.55%19.45M-----29.49%15.39M-----16.78%22.76M-----51.56%21.82M
Advance payment 35.88%52.33M14.81%104.57M-4.13%87.03M-26.11%50.52M-47.15%38.51M3.67%91.08M-45.62%90.77M10.86%68.37M25.22%72.87M463.42%87.85M
Inventories 1.57%1.14B2.11%1.16B-2.57%1.06B-10.74%1.01B2.71%1.13B5.30%1.13B7.83%1.09B6.95%1.13B1.97%1.1B-8.62%1.08B
Receivable financing -80.38%9.36M114.66%955.57K-50.38%3.9M96.18%20.19M517.08%47.73M-91.05%445.16K734.47%7.85M792.09%10.29M1,350.47%7.73M469.73%4.97M
Other current assets -63.11%48.81M-18.50%126.29M-8.49%133.64M-5.61%134.75M-4.26%132.31M15.35%154.94M12.22%146.04M9.75%142.76M30.55%138.2M55.42%134.33M
Total current assets 10.69%3.53B-6.02%2.97B-6.35%2.89B-0.82%3.22B-12.74%3.19B-10.66%3.16B-1.00%3.09B-1.33%3.25B9.56%3.66B19.88%3.54B
Non Current assets
Other equity investment -------------------------33.33%2.16M-33.33%2.16M-33.33%2.16M-33.33%2.16M
Other non-current financial assets -4.93%61.27M-4.93%61.27M-9.60%63.61M-9.60%63.61M-11.13%64.45M-11.13%64.45M-7.68%70.37M-21.09%70.37M-19.53%72.52M-23.75%72.52M
Long-term equity investment 26.14%195.04M16.94%179.76M8.88%158.07M14.05%158.49M8.84%154.61M8.37%153.73M8.14%145.19M3.16%138.97M5.16%142.05M4.96%141.86M
Fixed assets ------------0.93%3.16B----7.13%3.29B----7.55%3.13B----8.48%3.07B
Constru in process -------------60.06%137.02M-----63.01%129.31M-----10.25%343.03M----14.48%349.56M
Intangible assets -2.94%666.51M-2.88%674.82M-3.77%680.27M-3.72%688.56M-5.25%686.67M-4.92%694.87M-10.65%706.91M-10.11%715.18M-9.78%724.72M-9.95%730.79M
Development expenditure --------20.11%3.02M226.51%3.02M--3.02M--3.02M--2.52M--925.67K------0
Goodwill 0.00%144.24M0.00%144.24M0.00%144.24M0.00%144.24M0.00%144.24M0.00%144.24M0.00%144.24M0.00%144.24M0.00%144.24M0.00%144.24M
Long deferred expense -23.19%864.79K-34.69%824.89K78.71%1.07M-16.52%1.19M-47.98%1.13M-22.57%1.26M-73.47%599.83K-34.01%1.43M0.57%2.16M-0.12%1.63M
Deferred tax assets 2.41%28.51M12.77%27.89M-37.99%26.53M-32.10%25.89M-12.03%27.84M0.79%24.74M29.47%42.78M25.69%38.13M36.98%31.65M28.45%24.54M
Usufruct assets -63.84%2.01M-84.03%1.05M-61.01%2.72M-61.19%3.73M-55.23%5.55M-19.15%6.56M-53.61%6.97M-37.83%9.6M-17.33%12.39M-50.57%8.12M
Other non current assets 3.45%30.46M-8.13%31.4M-73.89%13.32M-71.00%11.64M-55.21%29.45M-70.50%34.18M-37.71%51.03M-30.71%40.13M22.32%65.74M28.61%115.84M
Total non current assets -4.17%4.29B-4.55%4.34B-7.10%4.33B-5.13%4.4B-3.38%4.47B-2.49%4.54B-0.91%4.66B1.51%4.64B2.82%4.63B4.70%4.66B
Total assets 2.01%7.82B-5.15%7.31B-6.80%7.22B-3.35%7.62B-7.51%7.66B-6.01%7.7B-0.94%7.75B0.32%7.88B5.69%8.29B10.75%8.2B
Liabilities
Current liabilities
Short term loan -7.81%1.33B-35.46%1.03B-17.93%1.12B-1.49%1.58B-28.24%1.45B-18.27%1.59B-25.26%1.37B-11.23%1.6B34.01%2.02B36.86%1.95B
Notes payable and accounts payable 8.03%491.4M3.00%505.42M-34.39%406.17M-27.63%444.69M-27.86%454.88M-22.15%490.71M18.60%619.09M-14.44%614.44M-33.47%630.58M8.75%630.37M
-Notes payable 0.03%80M33.33%80M-84.35%36M-61.23%75.98M-62.27%79.98M-71.31%60M78.29%230M-34.56%196M-57.43%212M62.85%209.1M
-Accounts payable 9.74%411.4M-1.23%425.42M-4.86%370.17M-11.89%368.71M-10.44%374.9M2.24%430.71M-1.00%389.09M-0.05%418.44M-6.96%418.58M-6.64%421.27M
Contract liabilities -11.70%66.54M-24.20%75.04M15.36%65.2M21.13%65.99M22.35%75.36M20.62%98.99M-4.85%56.52M-19.51%54.48M-5.85%61.59M1.24%82.07M
Salaries payable 4.51%84.66M2.15%115.19M4.40%99.35M-1.42%84.15M1.84%81M9.72%112.76M2.37%95.16M0.43%85.37M-0.29%79.54M5.03%102.77M
Taxs payable -2.31%128.66M43.95%140.98M4.51%132.11M2.47%100.78M20.15%131.7M1.22%97.94M36.21%126.4M70.47%98.35M269.86%109.61M169.03%96.76M
Other payable (including interest and dividends) 117.42%68.3M20.53%36.9M-49.70%31.92M6.99%32.64M-11.38%31.42M8.22%30.62M74.87%63.46M1.13%30.51M9.60%35.45M3.38%28.29M
-Interest payable --------------0-97.84%62.55K----18.65%8.6M19.99%5.8M19.98%2.9M----
-Dividend payable --------------0----------25.5M------------
-Other payable ------------32.10%32.64M----8.22%30.62M--29.36M-2.47%24.71M----3.38%28.29M
Non current liabilities due within one year 384.34%505.59M370.70%505.77M338.33%463.26M-98.90%4.25M-73.09%104.39M-72.10%107.45M-48.05%105.69M12,723.76%385.89M89.83%387.86M85.50%385.17M
Other current liabilities 8.16%124.35M-12.54%59.92M565.54%112.66M319.43%115.35M299.44%114.97M142.36%68.51M38.34%16.93M-51.53%27.5M-2.21%28.78M-17.98%28.27M
Total current liabilities 14.85%2.8B-5.08%2.47B-0.74%2.43B-16.32%2.42B-27.14%2.44B-21.28%2.6B-14.01%2.45B2.56%2.9B15.78%3.35B32.74%3.3B
Current liabilities
Long term loan ---------87.57%64.6M147.23%513.7M147.70%514.72M159.96%514.72M125.99%519.78M-45.32%207.78M-45.38%207.8M-47.89%198M
Bonds payable ------------------------3.53%640.01M4.75%639.97M4.80%632.72M4.60%625.46M
Deferred tax liabilities -19.68%65.98M-18.68%68.61M-1.07%71.19M3.07%77.05M0.18%82.14M1.51%84.37M-16.12%71.96M-16.76%74.76M-2.74%81.99M2.50%83.11M
Long term deferred income -12.91%19.87M-3.29%20.3M-3.20%21.24M-5.02%21.45M-7.40%22.82M-8.85%20.99M-7.62%21.94M377.26%22.58M304.73%24.64M240.77%23.03M
Lease liabilities 212.46%2.01M-20.56%922.58K-88.15%306.35K-89.96%426.91K-88.24%642.71K-74.12%1.16M-75.66%2.58M-64.11%4.25M-42.71%5.46M-53.57%4.49M
Other non current liabilities -13.61%33.58M-8.82%36.56M1.70%37.79M-3.56%37.03M-2.03%38.86M-2.03%40.1M-11.87%37.16M-11.65%38.4M-11.35%39.67M-11.10%40.93M
Total non current liabilities -81.58%121.44M-80.89%126.4M-84.91%195.13M-34.23%649.66M-33.57%659.19M-32.17%661.34M27.94%1.29B-13.45%987.74M-12.13%992.29M-13.10%975.02M
Total liabilities -5.65%2.93B-20.46%2.59B-29.80%2.63B-20.87%3.07B-28.61%3.1B-23.76%3.26B-3.04%3.75B-2.05%3.88B7.94%4.34B18.49%4.28B
Shareholders equity
Paid-in capital 0.00%946.64M0.00%946.64M20.92%946.64M21.21%946.64M15.08%946.64M15.08%946.64M-4.83%782.88M-5.05%781.02M0.00%822.59M0.05%822.59M
Capital reserve funds -0.00%1.37B-2.05%1.37B49.87%1.37B50.72%1.37B28.30%1.37B30.98%1.39B-14.40%911.62M-14.88%906.5M0.01%1.06B0.11%1.06B
Surplus reserve funds 0.98%473.32M0.98%473.32M9.23%468.74M9.23%468.74M9.23%468.74M9.23%468.74M9.40%429.12M9.40%429.12M9.40%429.12M9.40%429.12M
Retained profit 17.47%2.29B15.79%2.11B7.11%1.98B4.27%1.93B8.33%1.95B6.61%1.82B8.52%1.85B16.81%1.85B21.23%1.8B17.10%1.71B
Less:Treasury stock 0.00%199.66M3.22%199.66M--199.66M--199.66M-0.17%199.66M41.37%193.44M--0------200M--136.83M
Other composite income 6.19%-8.4M6.19%-8.4M-27.30%-8.95M-27.30%-8.95M-22.95%-8.95M-22.79%-8.95M-27.49%-7.03M-28.67%-7.03M-37.52%-7.28M-35.28%-7.29M
Specific reserves -4.08%15.38M5.83%14.23M11.61%14.02M25.52%14.81M16.84%16.03M13.58%13.44M27.19%12.56M9.02%11.8M17.29%13.72M17.44%11.83M
Shareholders equity without minority interests 7.60%4.88B5.83%4.7B14.81%4.57B13.73%4.52B15.70%4.54B14.12%4.44B1.57%3.98B3.30%3.97B4.04%3.92B4.04%3.89B
Minority interests -63.52%9.03M3,513.29%11.05M0.15%19.23M3.98%22.83M21.81%24.76M-101.23%-323.65K-48.06%19.2M-48.61%21.96M-55.99%20.33M-46.57%26.33M
Total shareholder equity 7.22%4.89B6.08%4.71B14.74%4.59B13.67%4.54B15.73%4.56B13.35%4.44B1.10%4B2.73%4B3.31%3.94B3.38%3.92B
Total liabilityies and equity 2.01%7.82B-5.15%7.31B-6.80%7.22B-3.35%7.62B-7.51%7.66B-6.01%7.7B-0.94%7.75B0.32%7.88B5.69%8.29B10.75%8.2B
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------Unqualified opinion
Auditor --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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