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002676 Guangdong Sunwill Precising Plastic

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  • 4.44
  • 0.000.00%
Market Closed Jul 5 15:00 CST
3.20BMarket Cap80.73P/E (TTM)

Guangdong Sunwill Precising Plastic 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
201.25%409.55M
20.70%227.62M
9.46%160.67M
34.58%200.25M
-9.04%135.95M
6.74%188.58M
-11.22%146.79M
0.90%148.79M
-12.30%149.47M
-10.71%176.68M
Transactional financial assets
----
----
----
----
--4.61M
--4.7M
----
--0
----
----
Notes receivable and accounts receivable
27.71%1.02B
28.22%923.5M
33.06%962.61M
35.77%1.02B
18.18%794.98M
11.22%720.24M
20.59%723.41M
6.32%754.19M
8.66%672.66M
13.83%647.58M
-Notes receivable
-28.73%72.91M
107.45%84.24M
-54.66%78.78M
-70.18%46.97M
23.06%102.31M
8.35%40.61M
63.83%173.74M
69.79%157.5M
23.19%83.13M
-50.78%37.48M
-Accounts receivable
36.04%942.34M
23.49%839.26M
60.79%883.83M
63.73%976.96M
17.50%692.67M
11.40%679.63M
11.31%549.67M
-3.23%596.68M
6.88%589.52M
23.82%610.1M
Other receivables (including interest and dividends)
22.66%8.86M
63.59%8.24M
8.52%8.98M
-4.24%7.28M
8.47%7.22M
-14.88%5.04M
39.59%8.28M
29.07%7.6M
21.15%6.66M
4.31%5.92M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
-4.24%7.28M
----
-14.88%5.04M
----
29.07%7.6M
----
4.31%5.92M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
-27.85%29.41M
24.82%21.05M
173.99%29.54M
115.55%26.21M
286.85%40.76M
91.77%16.87M
-24.53%10.78M
-21.66%12.16M
-11.34%10.54M
44.48%8.8M
Inventories
-3.68%406.33M
0.74%436.39M
4.17%421.09M
-3.16%377.86M
5.13%421.87M
4.66%433.18M
-0.95%404.24M
4.70%390.19M
1.34%401.27M
5.53%413.9M
Receivable financing
-6.86%73.95M
-17.47%79.57M
1.65%107.12M
-58.37%52.34M
3.87%79.39M
48.93%96.41M
-7.67%105.38M
25.23%125.72M
-30.48%76.44M
-16.46%64.74M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
----
Other current assets
25.20%86.84M
14.17%78.55M
12.38%69.21M
15.35%68.83M
1.37%69.37M
11.22%68.81M
17.24%61.59M
17.91%59.68M
23.62%68.43M
11.59%61.87M
Total current assets
30.63%2.03B
15.72%1.77B
20.46%1.76B
17.24%1.76B
12.18%1.55B
11.19%1.53B
7.37%1.46B
6.88%1.5B
1.26%1.39B
5.81%1.38B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
----
----
--9.5M
--9.5M
--9.5M
----
----
--0
----
----
Other non-current financial assets
--9.33M
--9.33M
----
----
----
----
29.56%4.25M
52.98%5.02M
57.13%5.15M
64.69%5.4M
Investment real estate
----
----
----
----
----
----
----
--0
----
----
Long-term equity investment
----
----
----
----
----
----
----
--0
----
----
Long term receivable account
51.86%4.04M
41.26%4.11M
57.12%3.69M
39.14%3.34M
1.33%2.66M
6.96%2.91M
-13.71%2.35M
-11.65%2.4M
-3.46%2.62M
-6.06%2.72M
Fixed assets
----
----
----
5.13%471.37M
----
4.99%475.08M
----
-3.73%448.39M
----
-6.67%452.51M
Constru in process
----
----
----
-15.31%32.39M
----
-10.37%33.77M
----
140.29%38.25M
----
565.85%37.67M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-2.82%98.9M
-2.82%100.06M
5.65%99.7M
4.92%100.91M
4.44%101.77M
5.72%102.97M
-4.29%94.37M
3.35%96.18M
3.50%97.44M
2.33%97.39M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
----
----
----
----
----
----
----
--0
----
----
Long deferred expense
-3.94%27.07M
10.53%28.07M
16.20%28.33M
19.12%28.62M
11.87%28.18M
-1.23%25.4M
-3.17%24.38M
-6.72%24.03M
-5.37%25.19M
-6.67%25.71M
Deferred tax assets
16.49%60.55M
14.78%59.28M
10.23%54.29M
14.53%52.03M
7.54%51.98M
2.09%51.65M
12.09%49.26M
8.07%45.43M
10.95%48.34M
10.05%50.59M
Usufruct assets
11.55%48.14M
11.64%53.3M
18.02%58.1M
-2.15%50.08M
-26.02%43.15M
-24.28%47.74M
13.60%49.23M
10.09%51.18M
14.85%58.33M
-8.10%63.05M
Other non current assets
22.46%19.84M
-5.13%15.48M
-3.76%21.92M
0.93%21.36M
260.94%16.2M
121.61%16.32M
383.96%22.78M
250.37%21.16M
-17.30%4.49M
94.93%7.36M
Total non current assets
1.83%769.94M
3.47%782.04M
4.57%779.25M
5.13%769.61M
3.74%756.09M
1.81%755.83M
8.07%745.19M
4.41%732.04M
2.76%728.86M
0.63%742.42M
Total assets
21.21%2.8B
11.67%2.56B
15.09%2.54B
13.27%2.53B
9.27%2.31B
7.91%2.29B
7.60%2.21B
6.06%2.23B
1.77%2.11B
3.94%2.12B
Liabilities
Current liabilities
Short term loan
39.00%581M
-6.10%460.97M
1.12%451M
-9.82%447M
-7.73%418M
5.88%490.94M
0.68%446M
10.83%495.7M
5.36%453M
6.29%463.68M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
32.86%609.35M
41.68%555.28M
36.24%555.13M
36.55%530.97M
35.87%458.64M
14.60%391.93M
21.82%407.46M
5.33%388.84M
-7.22%337.55M
1.83%342.02M
-Notes payable
56.80%309.38M
118.76%221.98M
75.14%258.66M
72.32%231.85M
95.46%197.31M
35.47%101.47M
75.18%147.69M
33.65%134.54M
12.63%100.95M
7.65%74.91M
-Accounts payable
14.78%299.97M
14.75%333.29M
14.13%296.47M
17.62%299.11M
10.45%261.34M
8.74%290.46M
3.84%259.77M
-5.28%254.3M
-13.71%236.6M
0.31%267.11M
Contract liabilities
-0.34%20.16M
134.76%24.43M
62.94%22.93M
78.61%21.79M
58.25%20.22M
-14.67%10.41M
20.54%14.07M
7.07%12.2M
-16.96%12.78M
-11.97%12.2M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
28.28%33.81M
5.86%31.31M
13.83%23.48M
46.53%28.03M
17.49%26.35M
-24.98%29.58M
13.81%20.63M
-12.40%19.13M
-35.38%22.43M
15.13%39.43M
Taxs payable
16.97%17.43M
-57.30%10.7M
-42.36%12.1M
-9.32%18.03M
22.91%14.9M
59.20%25.07M
187.72%21M
51.67%19.88M
30.79%12.13M
66.49%15.75M
Other payable (including interest and dividends)
-3.13%3.14M
3.71%2.82M
-28.68%2.52M
-2.94%2.55M
75.44%3.24M
57.21%2.72M
96.94%3.54M
46.82%2.63M
-14.79%1.85M
-13.54%1.73M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
----
----
-2.94%2.55M
----
57.21%2.72M
----
46.82%2.63M
----
-13.54%1.73M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
90.26%49.11M
194.26%47.24M
207.91%47.17M
223.47%48.99M
82.86%25.81M
-6.21%16.05M
3.83%15.32M
-5.84%15.15M
23.58%14.11M
14.03%17.12M
Other current liabilities
51.07%39.44M
13.22%22.28M
9.77%18.97M
41.45%25.02M
-8.92%26.1M
40.55%19.68M
18.21%17.28M
2.96%17.69M
36.85%28.66M
0.98%14M
Total current liabilities
36.26%1.35B
17.10%1.16B
19.89%1.13B
15.56%1.12B
12.55%993.28M
8.88%986.38M
11.77%945.29M
8.18%971.21M
-0.58%882.51M
5.27%905.91M
Current liabilities
Long term loan
131.81%169.13M
95.94%129.71M
405.74%136M
529.22%139.99M
555.43%72.96M
494.71%66.2M
--26.89M
--22.25M
--11.13M
--11.13M
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
----
----
----
----
----
----
----
--0
----
----
Deferred tax liabilities
-86.68%158.28K
-86.19%165.76K
-86.39%150.73K
-88.14%155.63K
-12.31%1.19M
-15.84%1.2M
21.83%1.11M
42.25%1.31M
44.94%1.36M
47.51%1.43M
Long term deferred income
-8.33%37.06M
-9.62%37.45M
-12.92%38.45M
-12.19%39.44M
-0.97%40.43M
2.57%41.43M
16.58%44.15M
19.85%44.91M
13.69%40.83M
11.02%40.39M
Lease liabilities
6.82%32.46M
8.37%36.98M
12.71%40.88M
-15.42%32.54M
-33.11%30.39M
-27.01%34.12M
31.61%36.27M
28.98%38.47M
17.77%45.43M
-11.58%46.75M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
64.73%238.81M
42.92%204.3M
98.75%215.47M
98.35%212.12M
46.81%144.97M
43.38%142.95M
63.43%108.42M
56.75%106.94M
30.92%98.75M
10.51%99.7M
Total liabilities
39.88%1.59B
20.37%1.36B
28.00%1.35B
23.78%1.33B
16.00%1.14B
12.30%1.13B
15.53%1.05B
11.61%1.08B
1.88%981.26M
5.77%1.01B
Shareholders equity
Paid-in capital
0.00%720M
0.00%720M
0.00%720M
0.00%720M
0.00%720M
0.00%720M
0.00%720M
0.00%720M
0.00%720M
0.00%720M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
24.92%75.86M
0.00%60.72M
0.00%60.72M
0.00%60.72M
0.00%60.72M
0.00%60.72M
0.00%60.72M
0.00%60.72M
0.00%60.72M
0.00%60.72M
Surplus reserve funds
0.75%43.78M
0.75%43.78M
1.26%43.45M
1.26%43.45M
1.26%43.45M
1.26%43.45M
1.20%42.91M
1.20%42.91M
1.20%42.91M
1.20%42.91M
Retained profit
11.81%374.4M
10.81%357.63M
11.31%353.21M
11.38%353.09M
12.34%334.86M
14.87%322.75M
7.33%317.32M
7.56%317.01M
9.85%298.08M
13.59%280.97M
Less:Treasury stock
----
----
----
----
----
----
----
--0
----
----
Other composite income
-77.59%-6.17M
67.99%-959.24K
41.95%-4.09M
73.25%-1.88M
52.50%-3.48M
57.13%-3M
-2,598.96%-7.05M
-2,184.48%-7.02M
-829.31%-7.32M
-634.69%-6.99M
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
4.53%1.21B
3.26%1.18B
3.47%1.17B
3.68%1.18B
3.69%1.16B
4.22%1.14B
1.33%1.13B
1.38%1.13B
1.73%1.11B
2.41%1.1B
Minority interests
-99.45%90.42K
0.38%16.46M
-9.12%16.4M
-11.58%16.43M
-11.99%16.43M
-12.16%16.4M
-3.25%18.05M
-0.90%18.59M
-1.12%18.66M
-1.23%18.67M
Total shareholder equity
3.07%1.21B
3.22%1.2B
3.28%1.19B
3.44%1.19B
3.44%1.17B
3.95%1.16B
1.25%1.15B
1.34%1.15B
1.68%1.13B
2.35%1.12B
Total liabilityies and equity
21.21%2.8B
11.67%2.56B
15.09%2.54B
13.27%2.53B
9.27%2.31B
7.91%2.29B
7.60%2.21B
6.06%2.23B
1.77%2.11B
3.94%2.12B
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 201.25%409.55M20.70%227.62M9.46%160.67M34.58%200.25M-9.04%135.95M6.74%188.58M-11.22%146.79M0.90%148.79M-12.30%149.47M-10.71%176.68M
Transactional financial assets ------------------4.61M--4.7M------0--------
Notes receivable and accounts receivable 27.71%1.02B28.22%923.5M33.06%962.61M35.77%1.02B18.18%794.98M11.22%720.24M20.59%723.41M6.32%754.19M8.66%672.66M13.83%647.58M
-Notes receivable -28.73%72.91M107.45%84.24M-54.66%78.78M-70.18%46.97M23.06%102.31M8.35%40.61M63.83%173.74M69.79%157.5M23.19%83.13M-50.78%37.48M
-Accounts receivable 36.04%942.34M23.49%839.26M60.79%883.83M63.73%976.96M17.50%692.67M11.40%679.63M11.31%549.67M-3.23%596.68M6.88%589.52M23.82%610.1M
Other receivables (including interest and dividends) 22.66%8.86M63.59%8.24M8.52%8.98M-4.24%7.28M8.47%7.22M-14.88%5.04M39.59%8.28M29.07%7.6M21.15%6.66M4.31%5.92M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -------------4.24%7.28M-----14.88%5.04M----29.07%7.6M----4.31%5.92M
Contractual assets ------------------------------0--------
Advance payment -27.85%29.41M24.82%21.05M173.99%29.54M115.55%26.21M286.85%40.76M91.77%16.87M-24.53%10.78M-21.66%12.16M-11.34%10.54M44.48%8.8M
Inventories -3.68%406.33M0.74%436.39M4.17%421.09M-3.16%377.86M5.13%421.87M4.66%433.18M-0.95%404.24M4.70%390.19M1.34%401.27M5.53%413.9M
Receivable financing -6.86%73.95M-17.47%79.57M1.65%107.12M-58.37%52.34M3.87%79.39M48.93%96.41M-7.67%105.38M25.23%125.72M-30.48%76.44M-16.46%64.74M
Assets held for sale ------------------------------0--------
Non-current assets due within one year ------------------------------0--------
Other current assets 25.20%86.84M14.17%78.55M12.38%69.21M15.35%68.83M1.37%69.37M11.22%68.81M17.24%61.59M17.91%59.68M23.62%68.43M11.59%61.87M
Total current assets 30.63%2.03B15.72%1.77B20.46%1.76B17.24%1.76B12.18%1.55B11.19%1.53B7.37%1.46B6.88%1.5B1.26%1.39B5.81%1.38B
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment ----------9.5M--9.5M--9.5M----------0--------
Other non-current financial assets --9.33M--9.33M----------------29.56%4.25M52.98%5.02M57.13%5.15M64.69%5.4M
Investment real estate ------------------------------0--------
Long-term equity investment ------------------------------0--------
Long term receivable account 51.86%4.04M41.26%4.11M57.12%3.69M39.14%3.34M1.33%2.66M6.96%2.91M-13.71%2.35M-11.65%2.4M-3.46%2.62M-6.06%2.72M
Fixed assets ------------5.13%471.37M----4.99%475.08M-----3.73%448.39M-----6.67%452.51M
Constru in process -------------15.31%32.39M-----10.37%33.77M----140.29%38.25M----565.85%37.67M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets -2.82%98.9M-2.82%100.06M5.65%99.7M4.92%100.91M4.44%101.77M5.72%102.97M-4.29%94.37M3.35%96.18M3.50%97.44M2.33%97.39M
Development expenditure ------------------------------0--------
Goodwill ------------------------------0--------
Long deferred expense -3.94%27.07M10.53%28.07M16.20%28.33M19.12%28.62M11.87%28.18M-1.23%25.4M-3.17%24.38M-6.72%24.03M-5.37%25.19M-6.67%25.71M
Deferred tax assets 16.49%60.55M14.78%59.28M10.23%54.29M14.53%52.03M7.54%51.98M2.09%51.65M12.09%49.26M8.07%45.43M10.95%48.34M10.05%50.59M
Usufruct assets 11.55%48.14M11.64%53.3M18.02%58.1M-2.15%50.08M-26.02%43.15M-24.28%47.74M13.60%49.23M10.09%51.18M14.85%58.33M-8.10%63.05M
Other non current assets 22.46%19.84M-5.13%15.48M-3.76%21.92M0.93%21.36M260.94%16.2M121.61%16.32M383.96%22.78M250.37%21.16M-17.30%4.49M94.93%7.36M
Total non current assets 1.83%769.94M3.47%782.04M4.57%779.25M5.13%769.61M3.74%756.09M1.81%755.83M8.07%745.19M4.41%732.04M2.76%728.86M0.63%742.42M
Total assets 21.21%2.8B11.67%2.56B15.09%2.54B13.27%2.53B9.27%2.31B7.91%2.29B7.60%2.21B6.06%2.23B1.77%2.11B3.94%2.12B
Liabilities
Current liabilities
Short term loan 39.00%581M-6.10%460.97M1.12%451M-9.82%447M-7.73%418M5.88%490.94M0.68%446M10.83%495.7M5.36%453M6.29%463.68M
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 32.86%609.35M41.68%555.28M36.24%555.13M36.55%530.97M35.87%458.64M14.60%391.93M21.82%407.46M5.33%388.84M-7.22%337.55M1.83%342.02M
-Notes payable 56.80%309.38M118.76%221.98M75.14%258.66M72.32%231.85M95.46%197.31M35.47%101.47M75.18%147.69M33.65%134.54M12.63%100.95M7.65%74.91M
-Accounts payable 14.78%299.97M14.75%333.29M14.13%296.47M17.62%299.11M10.45%261.34M8.74%290.46M3.84%259.77M-5.28%254.3M-13.71%236.6M0.31%267.11M
Contract liabilities -0.34%20.16M134.76%24.43M62.94%22.93M78.61%21.79M58.25%20.22M-14.67%10.41M20.54%14.07M7.07%12.2M-16.96%12.78M-11.97%12.2M
Advance receipts ------------------------------0--------
Salaries payable 28.28%33.81M5.86%31.31M13.83%23.48M46.53%28.03M17.49%26.35M-24.98%29.58M13.81%20.63M-12.40%19.13M-35.38%22.43M15.13%39.43M
Taxs payable 16.97%17.43M-57.30%10.7M-42.36%12.1M-9.32%18.03M22.91%14.9M59.20%25.07M187.72%21M51.67%19.88M30.79%12.13M66.49%15.75M
Other payable (including interest and dividends) -3.13%3.14M3.71%2.82M-28.68%2.52M-2.94%2.55M75.44%3.24M57.21%2.72M96.94%3.54M46.82%2.63M-14.79%1.85M-13.54%1.73M
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------0--------
-Other payable -------------2.94%2.55M----57.21%2.72M----46.82%2.63M-----13.54%1.73M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year 90.26%49.11M194.26%47.24M207.91%47.17M223.47%48.99M82.86%25.81M-6.21%16.05M3.83%15.32M-5.84%15.15M23.58%14.11M14.03%17.12M
Other current liabilities 51.07%39.44M13.22%22.28M9.77%18.97M41.45%25.02M-8.92%26.1M40.55%19.68M18.21%17.28M2.96%17.69M36.85%28.66M0.98%14M
Total current liabilities 36.26%1.35B17.10%1.16B19.89%1.13B15.56%1.12B12.55%993.28M8.88%986.38M11.77%945.29M8.18%971.21M-0.58%882.51M5.27%905.91M
Current liabilities
Long term loan 131.81%169.13M95.94%129.71M405.74%136M529.22%139.99M555.43%72.96M494.71%66.2M--26.89M--22.25M--11.13M--11.13M
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities ------------------------------0--------
Deferred tax liabilities -86.68%158.28K-86.19%165.76K-86.39%150.73K-88.14%155.63K-12.31%1.19M-15.84%1.2M21.83%1.11M42.25%1.31M44.94%1.36M47.51%1.43M
Long term deferred income -8.33%37.06M-9.62%37.45M-12.92%38.45M-12.19%39.44M-0.97%40.43M2.57%41.43M16.58%44.15M19.85%44.91M13.69%40.83M11.02%40.39M
Lease liabilities 6.82%32.46M8.37%36.98M12.71%40.88M-15.42%32.54M-33.11%30.39M-27.01%34.12M31.61%36.27M28.98%38.47M17.77%45.43M-11.58%46.75M
Other non current liabilities ------------------------------0--------
Total non current liabilities 64.73%238.81M42.92%204.3M98.75%215.47M98.35%212.12M46.81%144.97M43.38%142.95M63.43%108.42M56.75%106.94M30.92%98.75M10.51%99.7M
Total liabilities 39.88%1.59B20.37%1.36B28.00%1.35B23.78%1.33B16.00%1.14B12.30%1.13B15.53%1.05B11.61%1.08B1.88%981.26M5.77%1.01B
Shareholders equity
Paid-in capital 0.00%720M0.00%720M0.00%720M0.00%720M0.00%720M0.00%720M0.00%720M0.00%720M0.00%720M0.00%720M
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds 24.92%75.86M0.00%60.72M0.00%60.72M0.00%60.72M0.00%60.72M0.00%60.72M0.00%60.72M0.00%60.72M0.00%60.72M0.00%60.72M
Surplus reserve funds 0.75%43.78M0.75%43.78M1.26%43.45M1.26%43.45M1.26%43.45M1.26%43.45M1.20%42.91M1.20%42.91M1.20%42.91M1.20%42.91M
Retained profit 11.81%374.4M10.81%357.63M11.31%353.21M11.38%353.09M12.34%334.86M14.87%322.75M7.33%317.32M7.56%317.01M9.85%298.08M13.59%280.97M
Less:Treasury stock ------------------------------0--------
Other composite income -77.59%-6.17M67.99%-959.24K41.95%-4.09M73.25%-1.88M52.50%-3.48M57.13%-3M-2,598.96%-7.05M-2,184.48%-7.02M-829.31%-7.32M-634.69%-6.99M
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------------------0--------
Shareholders equity without minority interests 4.53%1.21B3.26%1.18B3.47%1.17B3.68%1.18B3.69%1.16B4.22%1.14B1.33%1.13B1.38%1.13B1.73%1.11B2.41%1.1B
Minority interests -99.45%90.42K0.38%16.46M-9.12%16.4M-11.58%16.43M-11.99%16.43M-12.16%16.4M-3.25%18.05M-0.90%18.59M-1.12%18.66M-1.23%18.67M
Total shareholder equity 3.07%1.21B3.22%1.2B3.28%1.19B3.44%1.19B3.44%1.17B3.95%1.16B1.25%1.15B1.34%1.15B1.68%1.13B2.35%1.12B
Total liabilityies and equity 21.21%2.8B11.67%2.56B15.09%2.54B13.27%2.53B9.27%2.31B7.91%2.29B7.60%2.21B6.06%2.23B1.77%2.11B3.94%2.12B
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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