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Fujian Sunner Development (002299)

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  • 18.66
  • -0.05-0.27%
Market Closed Apr 17 15:00 CST
23.20BMarket Cap16.81P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Fujian Sunner Development (002299) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
91.91%1.45B
73.22%1.85B
208.26%2.76B
-4.28%1.64B
2.23%754.18M
-35.41%1.07B
-56.56%893.73M
2.93%1.72B
7.97%737.72M
30.51%1.65B
Transactional financial assets
651.60%48.59M
126.54%187.43M
141.60%316.42M
-96.62%4.51M
80.87%6.46M
-8.31%82.73M
1,764.61%130.97M
-60.92%133.66M
-94.40%3.57M
-77.99%90.23M
Notes receivable and accounts receivable
26.13%1.41B
68.11%1.61B
65.54%1.49B
49.46%1.09B
22.24%1.12B
-3.94%956.63M
-9.00%899.71M
-28.20%731.28M
-0.07%912.43M
15.10%995.86M
-Notes receivable
----
----
----
----
----
----
-71.56%4.55M
----
-74.44%4.6M
-11.24%23.7M
-Accounts receivable
26.13%1.41B
68.11%1.61B
66.39%1.49B
49.46%1.09B
22.86%1.12B
-1.60%956.63M
-7.97%895.16M
-26.88%731.28M
1.42%907.83M
15.94%972.16M
Other receivables (including interest and dividends)
8.54%28.02M
65.25%28.08M
144.38%27.11M
92.33%27.31M
67.45%25.81M
-21.12%16.99M
-18.79%11.09M
4.10%14.2M
58.18%15.41M
371.37%21.54M
-Dividend receivable
----
----
----
----
----
--585K
--585K
--585K
----
----
-Other receivable
8.54%28.02M
----
157.98%27.11M
----
67.45%25.81M
----
-23.08%10.51M
----
58.18%15.41M
----
Advance payment
-10.22%325.28M
19.05%451.35M
52.01%470.77M
30.04%329.51M
30.33%362.32M
44.81%379.14M
63.05%309.69M
7.80%253.4M
-24.74%278M
-36.58%261.81M
Inventories
10.12%3.29B
0.55%2.9B
4.52%3.24B
-11.75%2.81B
-10.57%2.98B
-10.88%2.88B
4.96%3.1B
9.86%3.18B
-0.40%3.34B
2.29%3.23B
Receivable financing
-41.87%8.4M
-18.23%15.7M
116.06%21.39M
9.01%13.19M
36.32%14.45M
--19.2M
--9.9M
--12.1M
--10.6M
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--10.01M
----
Other current assets
-8.83%230.68M
-88.64%111.45M
-91.84%108.32M
-94.84%89.6M
-83.60%253.02M
-2.27%981.02M
33.88%1.33B
257.29%1.74B
177.93%1.54B
1,011.54%1B
Total current assets
22.95%6.78B
11.94%7.15B
26.14%8.42B
-22.78%6.01B
-19.45%5.52B
-12.04%6.38B
-7.22%6.68B
16.83%7.78B
15.19%6.85B
16.89%7.26B
Non Current assets
Other non-current financial assets
1.86%195.42M
3.19%196M
3.52%195.23M
7.27%192.15M
7.06%191.86M
7.11%189.95M
1.52%188.6M
-4.49%179.13M
0.74%179.22M
-3.16%177.34M
Investment real estate
-51.97%1.7M
-51.61%1.75M
-51.49%1.79M
-8.11%3.48M
-8.57%3.55M
93.52%3.61M
93.04%3.7M
93.00%3.79M
92.96%3.88M
-9.29%1.87M
Long-term equity investment
-69.33%147.92M
-69.43%142.69M
-68.19%129.9M
43.13%525.03M
335.61%482.23M
385.76%466.78M
382.47%408.31M
271.32%366.81M
36.57%110.7M
39.34%96.09M
Fixed assets
1.02%12.91B
----
3.38%12.85B
----
1.74%12.78B
----
14.85%12.43B
----
13.45%12.56B
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--4.69M
----
Constru in process
65.30%361.78M
----
-43.40%335.18M
----
-54.32%218.86M
----
197.80%592.24M
----
283.02%479.09M
----
Construction materials
4.17%386.48K
----
-25.70%377.82K
----
-37.72%371K
----
-10.44%508.54K
----
-68.54%595.7K
----
Productive biological assets
11.59%452.78M
14.00%475.14M
15.89%487.83M
-5.04%451.81M
-16.29%405.74M
-17.20%416.78M
-4.76%420.95M
1.71%475.8M
13.51%484.69M
24.50%503.38M
Intangible assets
13.94%387.41M
10.93%364.05M
9.32%364.14M
1.02%341.54M
-0.92%340.03M
-6.39%328.19M
13.66%333.11M
13.67%338.11M
13.82%343.19M
15.59%350.58M
Goodwill
892.76%1.02B
897.38%1.02B
897.38%1.02B
0.00%102.35M
0.00%102.35M
1.33%102.35M
--102.35M
--102.35M
--102.35M
--101.01M
Long deferred expense
28.48%23.5M
21.70%20.34M
18.20%20.72M
15.42%20.49M
11.11%18.29M
-1.24%16.71M
124.20%17.53M
122.55%17.75M
91.50%16.46M
115.26%16.92M
Deferred tax assets
14.09%94.05M
21.35%78.26M
43.27%83.31M
33.72%82.97M
32.77%82.44M
64.77%64.5M
51.23%58.15M
63.24%62.05M
58.41%62.09M
19.82%39.14M
Usufruct assets
8.05%649.58M
6.91%650.81M
6.87%657.39M
-3.91%595M
-3.85%601.21M
-3.02%608.75M
-0.64%615.16M
-0.72%619.2M
2.59%625.28M
4.22%627.71M
Other non current assets
30.60%194.77M
4.96%267.81M
-36.95%246.25M
-61.64%177.93M
-78.47%149.14M
-27.17%255.16M
28.40%390.58M
185.61%463.84M
400.59%692.58M
121.36%350.35M
Total non current assets
6.89%16.44B
5.29%16.35B
5.35%16.39B
-2.25%15.33B
-1.85%15.38B
2.11%15.53B
19.71%15.56B
20.72%15.68B
20.65%15.67B
16.91%15.21B
Total assets
11.13%23.22B
7.23%23.5B
11.59%24.81B
-9.05%21.34B
-7.20%20.89B
-2.46%21.91B
10.11%22.24B
19.40%23.46B
18.94%22.51B
16.90%22.46B
Liabilities
Current liabilities
Short term loan
21.73%5.99B
4.32%6.35B
2.63%7.13B
-19.44%6.09B
-20.72%4.92B
-7.02%6.09B
8.97%6.95B
32.56%7.56B
35.08%6.21B
18.05%6.55B
Notes payable and accounts payable
45.63%4B
47.78%3.73B
42.03%3.1B
18.41%2.34B
18.55%2.75B
38.30%2.53B
25.97%2.18B
-4.09%1.98B
-9.67%2.32B
-18.15%1.83B
-Notes payable
97.04%2.24B
111.07%2.1B
122.01%1.32B
119.96%908.69M
73.31%1.14B
224.92%994.98M
10.15%596.66M
-54.05%413.11M
-34.06%655.57M
-60.98%306.22M
-Accounts payable
9.32%1.76B
6.67%1.63B
11.90%1.77B
-8.37%1.44B
-3.08%1.61B
0.72%1.53B
33.18%1.58B
34.48%1.57B
5.79%1.66B
5.07%1.52B
Contract liabilities
12.12%204M
29.11%227.2M
46.96%258.43M
29.23%177.69M
6.66%181.95M
11.00%175.98M
21.05%175.85M
2.13%137.5M
62.29%170.59M
-10.67%158.54M
Salaries payable
22.27%323.85M
15.35%297.69M
21.76%281.28M
8.14%227.12M
15.15%264.86M
11.64%258.08M
17.48%231.02M
9.56%210.03M
12.27%230.01M
20.57%231.17M
Taxs payable
-22.56%42.63M
-1.06%59.34M
-10.51%42.94M
-35.88%32.64M
-33.17%55.05M
-35.27%59.97M
-24.44%47.98M
-16.53%50.9M
66.12%82.38M
77.40%92.66M
Other payable (including interest and dividends)
-71.97%301.3M
-68.05%339.65M
66.58%1.75B
-20.66%840.02M
1.34%1.07B
3.64%1.06B
327.22%1.05B
338.70%1.06B
301.63%1.06B
274.85%1.03B
-Dividend payable
----
----
----
----
--247.19M
----
----
----
----
----
-Other payable
-63.60%301.3M
----
66.58%1.75B
----
-21.96%827.65M
----
327.22%1.05B
----
301.63%1.06B
----
Non current liabilities due within one year
-79.71%52.83M
-88.79%51.86M
-87.64%74.04M
-82.58%118.16M
-52.48%260.36M
-23.85%462.75M
124.31%598.77M
154.89%678.42M
100.63%547.94M
733.84%607.66M
Other current liabilities
-15.07%7.14M
48.61%7.34M
136.29%8.45M
57.91%6.12M
93.05%8.4M
15.91%4.94M
18.73%3.57M
10.77%3.87M
71.02%4.35M
39.68%4.26M
Total current liabilities
14.81%10.92B
4.03%11.07B
12.51%12.64B
-15.78%9.84B
-10.42%9.51B
1.38%10.64B
24.45%11.24B
34.78%11.68B
31.78%10.62B
22.75%10.5B
Current liabilities
Long term loan
-28.63%88.4M
-26.92%94.88M
-33.18%106.13M
-84.70%112.61M
-83.52%123.86M
-82.78%129.83M
-53.29%158.83M
332.82%735.79M
331.91%751.53M
333.33%754M
Deferred tax liabilities
661.12%26.15M
1,422.72%23.76M
1,402.51%23.06M
-62.20%3.84M
-77.50%3.44M
-74.44%1.56M
-41.34%1.53M
5.35%10.16M
38.99%15.27M
99.58%6.1M
Long term deferred income
50.12%290.67M
48.96%262.53M
57.13%260.5M
10.75%187.72M
12.61%193.63M
15.02%176.24M
16.40%165.79M
21.17%169.5M
20.50%171.95M
0.19%153.22M
Lease liabilities
8.98%666.27M
7.78%667.09M
7.05%659.65M
-2.27%597.18M
-3.02%611.34M
-1.64%618.92M
-0.51%616.21M
-0.82%611.06M
5.15%630.36M
3.39%629.25M
Total non current liabilities
14.93%1.07B
13.14%1.05B
11.35%1.05B
-40.95%901.36M
-40.59%932.27M
-39.94%926.54M
-14.67%942.37M
63.16%1.53B
69.24%1.57B
64.35%1.54B
Total liabilities
14.82%11.99B
4.76%12.12B
12.42%13.69B
-18.69%10.74B
-14.31%10.44B
-3.91%11.57B
20.18%12.18B
37.54%13.21B
35.65%12.19B
26.86%12.04B
Shareholders equity
Paid-in capital
-0.02%1.24B
-0.02%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
-0.02%1.24B
-0.02%1.24B
-0.02%1.24B
-0.02%1.24B
-0.01%1.24B
Capital reserve funds
-1.94%4.19B
0.10%4.27B
0.24%4.27B
0.26%4.27B
0.36%4.27B
0.32%4.27B
0.39%4.26B
0.43%4.26B
0.45%4.25B
0.57%4.25B
Surplus reserve funds
2.74%1.04B
13.39%1.02B
13.39%1.02B
13.39%1.02B
13.39%1.02B
5.87%896.08M
5.87%896.08M
5.87%896.08M
5.87%896.08M
2.39%846.37M
Retained profit
18.06%4.8B
21.69%4.98B
24.09%4.73B
4.87%4.21B
-0.34%4.07B
-2.69%4.09B
-2.07%3.81B
5.66%4.02B
9.87%4.08B
19.65%4.2B
Less:Treasury stock
-59.32%63M
-2.68%150.71M
0.00%154.85M
-6.31%154.85M
-6.31%154.85M
-8.04%154.85M
-8.04%154.85M
76.79%165.28M
55.95%165.28M
57.49%168.39M
Other composite income
-25.81%99.01K
6.99%114.02K
-9.07%113.42K
9.55%129.42K
13.32%133.46K
-18.04%106.57K
-6.56%124.73K
38.71%118.13K
13.38%117.78K
11.79%130.03K
Shareholders equity without minority interests
7.39%11.21B
9.82%11.36B
10.42%11.11B
3.29%10.59B
1.28%10.44B
-0.35%10.34B
-0.01%10.06B
2.10%10.25B
3.78%10.31B
6.93%10.38B
Minority interests
94.92%12.63M
3,026.88%17.68M
1,858.10%15.55M
150.05%11.93M
-60.13%6.48M
-98.74%565.51K
-175.86%-884.42K
-36.97%4.77M
52.08%16.26M
136.21%45.02M
Total shareholder equity
7.44%11.22B
9.98%11.38B
10.58%11.12B
3.36%10.6B
1.18%10.45B
-0.78%10.34B
-0.03%10.06B
2.08%10.26B
3.84%10.32B
7.19%10.43B
Total liabilityies and equity
11.13%23.22B
7.23%23.5B
11.59%24.81B
-9.05%21.34B
-7.20%20.89B
-2.46%21.91B
10.11%22.24B
19.40%23.46B
18.94%22.51B
16.90%22.46B
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
--
--
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Unqualified opinion
--
--
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Unqualified opinion
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Auditor
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
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--
Rongcheng Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 91.91%1.45B73.22%1.85B208.26%2.76B-4.28%1.64B2.23%754.18M-35.41%1.07B-56.56%893.73M2.93%1.72B7.97%737.72M30.51%1.65B
Transactional financial assets 651.60%48.59M126.54%187.43M141.60%316.42M-96.62%4.51M80.87%6.46M-8.31%82.73M1,764.61%130.97M-60.92%133.66M-94.40%3.57M-77.99%90.23M
Notes receivable and accounts receivable 26.13%1.41B68.11%1.61B65.54%1.49B49.46%1.09B22.24%1.12B-3.94%956.63M-9.00%899.71M-28.20%731.28M-0.07%912.43M15.10%995.86M
-Notes receivable -------------------------71.56%4.55M-----74.44%4.6M-11.24%23.7M
-Accounts receivable 26.13%1.41B68.11%1.61B66.39%1.49B49.46%1.09B22.86%1.12B-1.60%956.63M-7.97%895.16M-26.88%731.28M1.42%907.83M15.94%972.16M
Other receivables (including interest and dividends) 8.54%28.02M65.25%28.08M144.38%27.11M92.33%27.31M67.45%25.81M-21.12%16.99M-18.79%11.09M4.10%14.2M58.18%15.41M371.37%21.54M
-Dividend receivable ----------------------585K--585K--585K--------
-Other receivable 8.54%28.02M----157.98%27.11M----67.45%25.81M-----23.08%10.51M----58.18%15.41M----
Advance payment -10.22%325.28M19.05%451.35M52.01%470.77M30.04%329.51M30.33%362.32M44.81%379.14M63.05%309.69M7.80%253.4M-24.74%278M-36.58%261.81M
Inventories 10.12%3.29B0.55%2.9B4.52%3.24B-11.75%2.81B-10.57%2.98B-10.88%2.88B4.96%3.1B9.86%3.18B-0.40%3.34B2.29%3.23B
Receivable financing -41.87%8.4M-18.23%15.7M116.06%21.39M9.01%13.19M36.32%14.45M--19.2M--9.9M--12.1M--10.6M----
Non-current assets due within one year ----------------------------------10.01M----
Other current assets -8.83%230.68M-88.64%111.45M-91.84%108.32M-94.84%89.6M-83.60%253.02M-2.27%981.02M33.88%1.33B257.29%1.74B177.93%1.54B1,011.54%1B
Total current assets 22.95%6.78B11.94%7.15B26.14%8.42B-22.78%6.01B-19.45%5.52B-12.04%6.38B-7.22%6.68B16.83%7.78B15.19%6.85B16.89%7.26B
Non Current assets
Other non-current financial assets 1.86%195.42M3.19%196M3.52%195.23M7.27%192.15M7.06%191.86M7.11%189.95M1.52%188.6M-4.49%179.13M0.74%179.22M-3.16%177.34M
Investment real estate -51.97%1.7M-51.61%1.75M-51.49%1.79M-8.11%3.48M-8.57%3.55M93.52%3.61M93.04%3.7M93.00%3.79M92.96%3.88M-9.29%1.87M
Long-term equity investment -69.33%147.92M-69.43%142.69M-68.19%129.9M43.13%525.03M335.61%482.23M385.76%466.78M382.47%408.31M271.32%366.81M36.57%110.7M39.34%96.09M
Fixed assets 1.02%12.91B----3.38%12.85B----1.74%12.78B----14.85%12.43B----13.45%12.56B----
Fixed assets liquidation ----------------------------------4.69M----
Constru in process 65.30%361.78M-----43.40%335.18M-----54.32%218.86M----197.80%592.24M----283.02%479.09M----
Construction materials 4.17%386.48K-----25.70%377.82K-----37.72%371K-----10.44%508.54K-----68.54%595.7K----
Productive biological assets 11.59%452.78M14.00%475.14M15.89%487.83M-5.04%451.81M-16.29%405.74M-17.20%416.78M-4.76%420.95M1.71%475.8M13.51%484.69M24.50%503.38M
Intangible assets 13.94%387.41M10.93%364.05M9.32%364.14M1.02%341.54M-0.92%340.03M-6.39%328.19M13.66%333.11M13.67%338.11M13.82%343.19M15.59%350.58M
Goodwill 892.76%1.02B897.38%1.02B897.38%1.02B0.00%102.35M0.00%102.35M1.33%102.35M--102.35M--102.35M--102.35M--101.01M
Long deferred expense 28.48%23.5M21.70%20.34M18.20%20.72M15.42%20.49M11.11%18.29M-1.24%16.71M124.20%17.53M122.55%17.75M91.50%16.46M115.26%16.92M
Deferred tax assets 14.09%94.05M21.35%78.26M43.27%83.31M33.72%82.97M32.77%82.44M64.77%64.5M51.23%58.15M63.24%62.05M58.41%62.09M19.82%39.14M
Usufruct assets 8.05%649.58M6.91%650.81M6.87%657.39M-3.91%595M-3.85%601.21M-3.02%608.75M-0.64%615.16M-0.72%619.2M2.59%625.28M4.22%627.71M
Other non current assets 30.60%194.77M4.96%267.81M-36.95%246.25M-61.64%177.93M-78.47%149.14M-27.17%255.16M28.40%390.58M185.61%463.84M400.59%692.58M121.36%350.35M
Total non current assets 6.89%16.44B5.29%16.35B5.35%16.39B-2.25%15.33B-1.85%15.38B2.11%15.53B19.71%15.56B20.72%15.68B20.65%15.67B16.91%15.21B
Total assets 11.13%23.22B7.23%23.5B11.59%24.81B-9.05%21.34B-7.20%20.89B-2.46%21.91B10.11%22.24B19.40%23.46B18.94%22.51B16.90%22.46B
Liabilities
Current liabilities
Short term loan 21.73%5.99B4.32%6.35B2.63%7.13B-19.44%6.09B-20.72%4.92B-7.02%6.09B8.97%6.95B32.56%7.56B35.08%6.21B18.05%6.55B
Notes payable and accounts payable 45.63%4B47.78%3.73B42.03%3.1B18.41%2.34B18.55%2.75B38.30%2.53B25.97%2.18B-4.09%1.98B-9.67%2.32B-18.15%1.83B
-Notes payable 97.04%2.24B111.07%2.1B122.01%1.32B119.96%908.69M73.31%1.14B224.92%994.98M10.15%596.66M-54.05%413.11M-34.06%655.57M-60.98%306.22M
-Accounts payable 9.32%1.76B6.67%1.63B11.90%1.77B-8.37%1.44B-3.08%1.61B0.72%1.53B33.18%1.58B34.48%1.57B5.79%1.66B5.07%1.52B
Contract liabilities 12.12%204M29.11%227.2M46.96%258.43M29.23%177.69M6.66%181.95M11.00%175.98M21.05%175.85M2.13%137.5M62.29%170.59M-10.67%158.54M
Salaries payable 22.27%323.85M15.35%297.69M21.76%281.28M8.14%227.12M15.15%264.86M11.64%258.08M17.48%231.02M9.56%210.03M12.27%230.01M20.57%231.17M
Taxs payable -22.56%42.63M-1.06%59.34M-10.51%42.94M-35.88%32.64M-33.17%55.05M-35.27%59.97M-24.44%47.98M-16.53%50.9M66.12%82.38M77.40%92.66M
Other payable (including interest and dividends) -71.97%301.3M-68.05%339.65M66.58%1.75B-20.66%840.02M1.34%1.07B3.64%1.06B327.22%1.05B338.70%1.06B301.63%1.06B274.85%1.03B
-Dividend payable ------------------247.19M--------------------
-Other payable -63.60%301.3M----66.58%1.75B-----21.96%827.65M----327.22%1.05B----301.63%1.06B----
Non current liabilities due within one year -79.71%52.83M-88.79%51.86M-87.64%74.04M-82.58%118.16M-52.48%260.36M-23.85%462.75M124.31%598.77M154.89%678.42M100.63%547.94M733.84%607.66M
Other current liabilities -15.07%7.14M48.61%7.34M136.29%8.45M57.91%6.12M93.05%8.4M15.91%4.94M18.73%3.57M10.77%3.87M71.02%4.35M39.68%4.26M
Total current liabilities 14.81%10.92B4.03%11.07B12.51%12.64B-15.78%9.84B-10.42%9.51B1.38%10.64B24.45%11.24B34.78%11.68B31.78%10.62B22.75%10.5B
Current liabilities
Long term loan -28.63%88.4M-26.92%94.88M-33.18%106.13M-84.70%112.61M-83.52%123.86M-82.78%129.83M-53.29%158.83M332.82%735.79M331.91%751.53M333.33%754M
Deferred tax liabilities 661.12%26.15M1,422.72%23.76M1,402.51%23.06M-62.20%3.84M-77.50%3.44M-74.44%1.56M-41.34%1.53M5.35%10.16M38.99%15.27M99.58%6.1M
Long term deferred income 50.12%290.67M48.96%262.53M57.13%260.5M10.75%187.72M12.61%193.63M15.02%176.24M16.40%165.79M21.17%169.5M20.50%171.95M0.19%153.22M
Lease liabilities 8.98%666.27M7.78%667.09M7.05%659.65M-2.27%597.18M-3.02%611.34M-1.64%618.92M-0.51%616.21M-0.82%611.06M5.15%630.36M3.39%629.25M
Total non current liabilities 14.93%1.07B13.14%1.05B11.35%1.05B-40.95%901.36M-40.59%932.27M-39.94%926.54M-14.67%942.37M63.16%1.53B69.24%1.57B64.35%1.54B
Total liabilities 14.82%11.99B4.76%12.12B12.42%13.69B-18.69%10.74B-14.31%10.44B-3.91%11.57B20.18%12.18B37.54%13.21B35.65%12.19B26.86%12.04B
Shareholders equity
Paid-in capital -0.02%1.24B-0.02%1.24B0.00%1.24B0.00%1.24B0.00%1.24B-0.02%1.24B-0.02%1.24B-0.02%1.24B-0.02%1.24B-0.01%1.24B
Capital reserve funds -1.94%4.19B0.10%4.27B0.24%4.27B0.26%4.27B0.36%4.27B0.32%4.27B0.39%4.26B0.43%4.26B0.45%4.25B0.57%4.25B
Surplus reserve funds 2.74%1.04B13.39%1.02B13.39%1.02B13.39%1.02B13.39%1.02B5.87%896.08M5.87%896.08M5.87%896.08M5.87%896.08M2.39%846.37M
Retained profit 18.06%4.8B21.69%4.98B24.09%4.73B4.87%4.21B-0.34%4.07B-2.69%4.09B-2.07%3.81B5.66%4.02B9.87%4.08B19.65%4.2B
Less:Treasury stock -59.32%63M-2.68%150.71M0.00%154.85M-6.31%154.85M-6.31%154.85M-8.04%154.85M-8.04%154.85M76.79%165.28M55.95%165.28M57.49%168.39M
Other composite income -25.81%99.01K6.99%114.02K-9.07%113.42K9.55%129.42K13.32%133.46K-18.04%106.57K-6.56%124.73K38.71%118.13K13.38%117.78K11.79%130.03K
Shareholders equity without minority interests 7.39%11.21B9.82%11.36B10.42%11.11B3.29%10.59B1.28%10.44B-0.35%10.34B-0.01%10.06B2.10%10.25B3.78%10.31B6.93%10.38B
Minority interests 94.92%12.63M3,026.88%17.68M1,858.10%15.55M150.05%11.93M-60.13%6.48M-98.74%565.51K-175.86%-884.42K-36.97%4.77M52.08%16.26M136.21%45.02M
Total shareholder equity 7.44%11.22B9.98%11.38B10.58%11.12B3.36%10.6B1.18%10.45B-0.78%10.34B-0.03%10.06B2.08%10.26B3.84%10.32B7.19%10.43B
Total liabilityies and equity 11.13%23.22B7.23%23.5B11.59%24.81B-9.05%21.34B-7.20%20.89B-2.46%21.91B10.11%22.24B19.40%23.46B18.94%22.51B16.90%22.46B
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 Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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