CN Stock MarketDetailed Quotes

002752 Sunrise Group

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  • 5.42
  • +0.48+9.72%
Market Closed Sep 30 15:00 CST
5.29BMarket Cap12.97P/E (TTM)

Sunrise Group Key Stats

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
12.75%869.63M
11.09%852.58M
100.56%1.63B
77.32%1.35B
38.86%771.28M
-17.70%767.44M
7.66%811.52M
79.33%763.04M
-15.68%555.44M
6.81%932.52M
Transactional financial assets
----
--0
----
----
-99.70%100K
-88.41%15.2M
-99.88%200K
-91.02%18.05M
--33.17M
--131.2M
Notes receivable and accounts receivable
-13.35%1.56B
2.39%1.61B
-7.44%1.83B
-14.97%1.74B
7.44%1.8B
14.25%1.57B
28.29%1.97B
68.85%2.05B
45.99%1.68B
40.85%1.38B
-Notes receivable
-89.06%14.78M
-94.81%11.2M
-94.54%18.64M
-98.82%3.03M
-10.12%135.1M
250.57%215.8M
10.25%341.43M
469.18%255.95M
335.07%150.31M
11.55%61.56M
-Accounts receivable
-7.23%1.55B
17.84%1.6B
10.78%1.81B
-3.01%1.74B
9.17%1.67B
3.20%1.36B
32.83%1.63B
53.45%1.79B
37.04%1.53B
42.60%1.32B
Other receivables (including interest and dividends)
-53.41%12.01M
-59.61%9.95M
-76.47%11.82M
1.33%17.55M
42.82%25.78M
-34.89%24.64M
-69.48%50.23M
-34.86%17.32M
-43.99%18.05M
116.84%37.85M
-Accrued interest receivable
----
----
----
--2.29M
----
----
----
----
----
----
-Other receivable
-53.41%12.01M
----
-76.47%11.82M
----
42.82%25.78M
----
-69.48%50.23M
----
-43.90%18.05M
----
Contractual assets
----
--0
----
----
----
----
----
----
----
----
Advance payment
-42.00%171.37M
-18.83%143.9M
71.86%197.31M
-9.93%226.03M
16.46%295.48M
-55.39%177.27M
-58.12%114.8M
-15.20%250.95M
-24.73%253.72M
39.89%397.4M
Inventories
2.95%890.38M
-7.60%797.68M
-12.25%830.93M
-19.89%889.55M
-23.18%864.88M
-22.39%863.28M
-9.70%946.88M
17.37%1.11B
77.49%1.13B
98.83%1.11B
Receivable financing
289.97%29.24M
-74.41%4.51M
224.99%34.56M
406.32%26.39M
-54.61%7.5M
-4.08%17.64M
-43.39%10.64M
-90.45%5.21M
57.01%16.52M
145.53%18.4M
Other current assets
-0.03%124.32M
13.85%113.18M
4.73%107.91M
-18.85%69.05M
48.83%124.36M
-18.44%99.41M
-22.44%103.03M
-36.48%85.09M
-29.97%83.56M
9.23%121.88M
Total current assets
-5.98%3.66B
-0.09%3.54B
15.69%4.64B
0.57%4.32B
3.40%3.89B
-14.30%3.54B
-1.98%4.01B
30.39%4.3B
27.97%3.76B
45.85%4.13B
Non Current assets
Investment real estate
-99.89%12K
-99.89%12K
-99.89%12K
-8.54%10.57M
-8.36%10.82M
-8.18%11.07M
-8.02%11.32M
--11.56M
--11.8M
--12.05M
Long-term equity investment
37.67%40.79M
33.01%38.4M
35.70%39.18M
17.03%33.15M
19.26%29.63M
21.69%28.87M
21.50%28.87M
-70.58%28.33M
-73.67%24.84M
-74.84%23.72M
Long term receivable account
----
--0
----
----
----
----
----
----
----
----
Fixed assets
2.89%2.89B
----
3.10%2.96B
----
26.76%2.8B
----
20.70%2.87B
----
18.05%2.21B
----
Fixed assets liquidation
----
----
----
----
100.60%2.19K
----
----
----
---366.39K
----
Constru in process
-45.16%231.12M
----
-39.58%216.63M
----
7.97%421.46M
----
46.12%358.54M
----
5.67%390.33M
----
Construction materials
----
----
-96.17%58.26K
----
925.18%12.15M
----
5.25%1.52M
----
-81.40%1.19M
----
Intangible assets
2.50%369.75M
2.56%372.87M
2.20%374.54M
9.45%357.78M
18.71%360.72M
19.40%363.57M
10.15%366.49M
23.36%326.88M
12.30%303.86M
11.39%304.5M
Development expenditure
----
--0
----
----
----
----
----
----
----
----
Goodwill
-39.55%88.6M
-39.55%88.6M
-39.55%88.6M
-12.36%146.57M
-5.92%146.57M
-5.92%146.57M
0.00%146.57M
14.11%167.24M
6.29%155.8M
7.35%155.8M
Long deferred expense
-7.81%30.41M
-5.56%29.71M
-2.26%31.32M
4.16%30.76M
9.94%32.99M
-1.43%31.46M
3.99%32.04M
16.19%29.53M
18.12%30M
29.56%31.92M
Deferred tax assets
26.67%98.31M
27.28%97.87M
22.42%96.1M
63.95%80.5M
50.62%77.61M
54.55%76.89M
36.61%78.5M
-1.29%49.1M
-4.68%51.53M
-15.55%49.75M
Usufruct assets
-18.98%79.48M
6.40%83.27M
1.28%86.7M
22.22%93.97M
21.55%98.11M
-3.35%78.26M
2.83%85.61M
--76.89M
--80.71M
--80.97M
Other non current assets
-16.74%78.39M
-38.55%55.42M
-55.93%60.57M
-44.34%90.29M
-65.26%94.15M
-54.36%90.18M
-61.44%137.45M
-35.50%162.23M
78.47%270.98M
559.34%197.58M
Total non current assets
-4.55%3.9B
-3.65%3.9B
-3.99%3.95B
9.71%4.07B
15.72%4.09B
18.90%4.04B
12.23%4.12B
20.40%3.71B
18.06%3.53B
19.17%3.4B
Total assets
-5.25%7.56B
-1.99%7.43B
5.72%8.59B
4.81%8.4B
9.37%7.98B
0.70%7.58B
4.73%8.13B
25.56%8.01B
22.97%7.3B
32.46%7.53B
Liabilities
Current liabilities
Short term loan
0.71%1.14B
-44.63%685.71M
41.85%1.88B
-45.52%895.23M
-6.76%1.14B
7.61%1.24B
24.39%1.33B
84.05%1.64B
58.52%1.22B
34.58%1.15B
Transactional financial liabilities
----
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-13.08%2.16B
21.74%2.56B
9.41%2.59B
58.24%3.38B
25.33%2.48B
-10.08%2.1B
2.13%2.36B
29.30%2.13B
28.88%1.98B
92.38%2.34B
-Notes payable
-3.41%1.37B
57.22%1.82B
41.59%1.83B
87.99%2.17B
18.54%1.42B
-28.36%1.16B
-6.04%1.3B
18.09%1.15B
28.04%1.2B
100.16%1.62B
-Accounts payable
-26.04%784.62M
-21.83%738.46M
-29.63%751.57M
23.19%1.21B
35.75%1.06B
30.98%944.7M
14.18%1.07B
45.58%979.29M
30.20%781.51M
76.95%721.24M
Contract liabilities
-27.65%35.73M
-39.02%34.59M
-13.55%43.96M
-2.07%42.73M
38.08%49.38M
23.08%56.71M
-52.67%50.86M
-61.65%43.63M
-31.53%35.76M
-14.12%46.08M
Advance receipts
14.65%1.37M
14.86%482.82K
2.54%1.3M
0.00%378.35K
0.00%1.2M
11.37%420.35K
5.92%1.27M
--378.35K
--1.2M
--377.43K
Salaries payable
5.44%38.13M
4.70%41.3M
14.69%73.79M
0.61%40.3M
5.27%36.16M
8.08%39.45M
9.24%64.34M
38.05%40.06M
22.40%34.35M
27.70%36.5M
Taxs payable
92.25%101.35M
102.83%93.58M
-2.99%93.31M
10.89%52.21M
5.06%52.72M
45.14%46.14M
116.79%96.19M
13.98%47.08M
17.13%50.18M
-42.67%31.79M
Other payable (including interest and dividends)
35.24%131M
-52.27%36.51M
-13.06%36.94M
-7.13%42.71M
61.92%96.87M
63.47%76.5M
-47.56%42.48M
16.90%45.99M
34.64%59.83M
205.02%46.8M
-Interest payable
----
----
----
--647.04K
--464.2K
----
----
----
----
----
-Dividend payable
103.98%97.69M
----
----
----
173.83%47.89M
--498.07K
--498.07K
----
--17.49M
----
-Other payable
-31.33%33.31M
----
-12.03%36.94M
----
14.59%48.51M
----
-48.17%41.99M
----
-4.72%42.34M
----
Non current liabilities due within one year
11.31%187M
-15.78%152.69M
-16.00%185.55M
-38.71%144.15M
-20.93%167.99M
-26.16%181.29M
-30.76%220.89M
4.78%235.19M
-2.81%212.45M
9.72%245.51M
Other current liabilities
-28.49%4.45M
-33.87%4.74M
-5.88%6.64M
-0.28%5.45M
35.26%6.23M
19.57%7.16M
-47.75%7.05M
-62.90%5.47M
-32.20%4.6M
-25.28%5.99M
Total current liabilities
-5.66%3.8B
-3.70%3.61B
17.61%4.91B
9.64%4.6B
12.00%4.03B
-3.94%3.75B
4.20%4.17B
39.56%4.19B
33.31%3.6B
58.94%3.9B
Current liabilities
Long term loan
-61.73%304.48M
-50.70%375.48M
-39.64%369.98M
-26.92%536.77M
14.05%795.61M
16.50%761.66M
45.67%612.97M
43.57%734.46M
68.51%697.6M
64.60%653.77M
Bonds payable
----
--0
----
----
----
----
----
----
----
----
Long term account payable
----
----
-86.52%5.08M
----
284.70%19.57M
----
-31.07%37.65M
----
-91.57%5.09M
----
Estimate liabilities
----
--0
----
----
----
----
----
----
----
----
Deferred tax liabilities
-3.54%29.26M
-3.50%29.58M
-3.74%29.76M
41.36%30.02M
76.95%30.34M
76.66%30.65M
41.25%30.91M
44.49%21.24M
15.11%17.14M
8.43%17.35M
Long term deferred income
6.99%64.92M
14.87%65.91M
0.04%56.6M
8.62%58.98M
8.85%60.68M
5.76%57.38M
10.75%56.57M
3.73%54.3M
6.53%55.75M
10.79%54.26M
Lease liabilities
-17.35%72.77M
13.27%76.41M
7.24%76.26M
14.32%85.52M
16.09%88.04M
-11.51%67.46M
-1.00%71.11M
--74.81M
--75.84M
--76.23M
Other non current liabilities
----
--0
----
----
----
----
----
----
----
----
Total non current liabilities
-52.58%471.43M
-41.95%547.37M
-33.56%537.66M
-20.45%716.04M
16.77%994.23M
15.07%942.94M
30.47%809.22M
44.98%900.08M
57.21%851.41M
50.88%819.47M
Total liabilities
-14.95%4.27B
-11.39%4.16B
9.30%5.45B
4.33%5.31B
12.92%5.02B
-0.64%4.69B
7.72%4.98B
40.49%5.09B
37.31%4.45B
57.48%4.72B
Shareholders equity
Paid-in capital
0.00%976.92M
0.00%976.92M
0.00%976.92M
0.00%976.92M
0.00%976.92M
0.00%976.92M
0.00%976.92M
0.00%976.92M
0.00%976.92M
0.00%976.92M
Capital reserve funds
0.67%864.75M
0.67%864.75M
-25.43%864.75M
-3.94%859.02M
-5.59%859.02M
-5.59%859.02M
-11.07%1.16B
0.06%894.24M
1.81%909.86M
-0.80%909.86M
Surplus reserve funds
44.53%88.03M
44.53%88.03M
44.53%88.03M
8.09%60.9M
8.09%60.9M
8.09%60.9M
8.09%60.9M
5.81%56.34M
5.81%56.34M
5.81%56.34M
Retained profit
28.32%1.28B
34.69%1.27B
28.89%1.15B
20.10%1.12B
17.49%999.81M
14.96%941.93M
18.00%889.93M
18.34%930.26M
15.91%850.94M
17.07%819.35M
Other composite income
11.90%12.16M
367.02%9.3M
239.71%8.55M
27.12%13.91M
432.27%10.87M
76.68%-3.48M
116.53%2.52M
216.01%10.94M
66.54%-3.27M
-55.12%-14.94M
Shareholders equity without minority interests
10.91%3.22B
13.13%3.21B
-0.15%3.09B
5.55%3.03B
4.18%2.91B
3.19%2.84B
0.45%3.09B
6.23%2.87B
5.38%2.79B
4.17%2.75B
Minority interests
29.13%64.93M
21.28%63.87M
11.63%59.11M
11.16%56.24M
-13.39%50.28M
-8.87%52.66M
-6.22%52.95M
-9.00%50.59M
25.68%58.05M
23.12%57.79M
Total shareholder equity
11.22%3.29B
13.28%3.27B
0.05%3.14B
5.65%3.08B
3.82%2.96B
2.95%2.89B
0.33%3.14B
5.92%2.92B
5.73%2.85B
4.50%2.81B
Total liabilityies and equity
-5.25%7.56B
-1.99%7.43B
5.72%8.59B
4.81%8.4B
9.37%7.98B
0.70%7.58B
4.73%8.13B
25.56%8.01B
22.97%7.3B
32.46%7.53B
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
--
--
--
Auditor
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 12.75%869.63M11.09%852.58M100.56%1.63B77.32%1.35B38.86%771.28M-17.70%767.44M7.66%811.52M79.33%763.04M-15.68%555.44M6.81%932.52M
Transactional financial assets ------0---------99.70%100K-88.41%15.2M-99.88%200K-91.02%18.05M--33.17M--131.2M
Notes receivable and accounts receivable -13.35%1.56B2.39%1.61B-7.44%1.83B-14.97%1.74B7.44%1.8B14.25%1.57B28.29%1.97B68.85%2.05B45.99%1.68B40.85%1.38B
-Notes receivable -89.06%14.78M-94.81%11.2M-94.54%18.64M-98.82%3.03M-10.12%135.1M250.57%215.8M10.25%341.43M469.18%255.95M335.07%150.31M11.55%61.56M
-Accounts receivable -7.23%1.55B17.84%1.6B10.78%1.81B-3.01%1.74B9.17%1.67B3.20%1.36B32.83%1.63B53.45%1.79B37.04%1.53B42.60%1.32B
Other receivables (including interest and dividends) -53.41%12.01M-59.61%9.95M-76.47%11.82M1.33%17.55M42.82%25.78M-34.89%24.64M-69.48%50.23M-34.86%17.32M-43.99%18.05M116.84%37.85M
-Accrued interest receivable --------------2.29M------------------------
-Other receivable -53.41%12.01M-----76.47%11.82M----42.82%25.78M-----69.48%50.23M-----43.90%18.05M----
Contractual assets ------0--------------------------------
Advance payment -42.00%171.37M-18.83%143.9M71.86%197.31M-9.93%226.03M16.46%295.48M-55.39%177.27M-58.12%114.8M-15.20%250.95M-24.73%253.72M39.89%397.4M
Inventories 2.95%890.38M-7.60%797.68M-12.25%830.93M-19.89%889.55M-23.18%864.88M-22.39%863.28M-9.70%946.88M17.37%1.11B77.49%1.13B98.83%1.11B
Receivable financing 289.97%29.24M-74.41%4.51M224.99%34.56M406.32%26.39M-54.61%7.5M-4.08%17.64M-43.39%10.64M-90.45%5.21M57.01%16.52M145.53%18.4M
Other current assets -0.03%124.32M13.85%113.18M4.73%107.91M-18.85%69.05M48.83%124.36M-18.44%99.41M-22.44%103.03M-36.48%85.09M-29.97%83.56M9.23%121.88M
Total current assets -5.98%3.66B-0.09%3.54B15.69%4.64B0.57%4.32B3.40%3.89B-14.30%3.54B-1.98%4.01B30.39%4.3B27.97%3.76B45.85%4.13B
Non Current assets
Investment real estate -99.89%12K-99.89%12K-99.89%12K-8.54%10.57M-8.36%10.82M-8.18%11.07M-8.02%11.32M--11.56M--11.8M--12.05M
Long-term equity investment 37.67%40.79M33.01%38.4M35.70%39.18M17.03%33.15M19.26%29.63M21.69%28.87M21.50%28.87M-70.58%28.33M-73.67%24.84M-74.84%23.72M
Long term receivable account ------0--------------------------------
Fixed assets 2.89%2.89B----3.10%2.96B----26.76%2.8B----20.70%2.87B----18.05%2.21B----
Fixed assets liquidation ----------------100.60%2.19K---------------366.39K----
Constru in process -45.16%231.12M-----39.58%216.63M----7.97%421.46M----46.12%358.54M----5.67%390.33M----
Construction materials ---------96.17%58.26K----925.18%12.15M----5.25%1.52M-----81.40%1.19M----
Intangible assets 2.50%369.75M2.56%372.87M2.20%374.54M9.45%357.78M18.71%360.72M19.40%363.57M10.15%366.49M23.36%326.88M12.30%303.86M11.39%304.5M
Development expenditure ------0--------------------------------
Goodwill -39.55%88.6M-39.55%88.6M-39.55%88.6M-12.36%146.57M-5.92%146.57M-5.92%146.57M0.00%146.57M14.11%167.24M6.29%155.8M7.35%155.8M
Long deferred expense -7.81%30.41M-5.56%29.71M-2.26%31.32M4.16%30.76M9.94%32.99M-1.43%31.46M3.99%32.04M16.19%29.53M18.12%30M29.56%31.92M
Deferred tax assets 26.67%98.31M27.28%97.87M22.42%96.1M63.95%80.5M50.62%77.61M54.55%76.89M36.61%78.5M-1.29%49.1M-4.68%51.53M-15.55%49.75M
Usufruct assets -18.98%79.48M6.40%83.27M1.28%86.7M22.22%93.97M21.55%98.11M-3.35%78.26M2.83%85.61M--76.89M--80.71M--80.97M
Other non current assets -16.74%78.39M-38.55%55.42M-55.93%60.57M-44.34%90.29M-65.26%94.15M-54.36%90.18M-61.44%137.45M-35.50%162.23M78.47%270.98M559.34%197.58M
Total non current assets -4.55%3.9B-3.65%3.9B-3.99%3.95B9.71%4.07B15.72%4.09B18.90%4.04B12.23%4.12B20.40%3.71B18.06%3.53B19.17%3.4B
Total assets -5.25%7.56B-1.99%7.43B5.72%8.59B4.81%8.4B9.37%7.98B0.70%7.58B4.73%8.13B25.56%8.01B22.97%7.3B32.46%7.53B
Liabilities
Current liabilities
Short term loan 0.71%1.14B-44.63%685.71M41.85%1.88B-45.52%895.23M-6.76%1.14B7.61%1.24B24.39%1.33B84.05%1.64B58.52%1.22B34.58%1.15B
Transactional financial liabilities ------0--------------------------------
Notes payable and accounts payable -13.08%2.16B21.74%2.56B9.41%2.59B58.24%3.38B25.33%2.48B-10.08%2.1B2.13%2.36B29.30%2.13B28.88%1.98B92.38%2.34B
-Notes payable -3.41%1.37B57.22%1.82B41.59%1.83B87.99%2.17B18.54%1.42B-28.36%1.16B-6.04%1.3B18.09%1.15B28.04%1.2B100.16%1.62B
-Accounts payable -26.04%784.62M-21.83%738.46M-29.63%751.57M23.19%1.21B35.75%1.06B30.98%944.7M14.18%1.07B45.58%979.29M30.20%781.51M76.95%721.24M
Contract liabilities -27.65%35.73M-39.02%34.59M-13.55%43.96M-2.07%42.73M38.08%49.38M23.08%56.71M-52.67%50.86M-61.65%43.63M-31.53%35.76M-14.12%46.08M
Advance receipts 14.65%1.37M14.86%482.82K2.54%1.3M0.00%378.35K0.00%1.2M11.37%420.35K5.92%1.27M--378.35K--1.2M--377.43K
Salaries payable 5.44%38.13M4.70%41.3M14.69%73.79M0.61%40.3M5.27%36.16M8.08%39.45M9.24%64.34M38.05%40.06M22.40%34.35M27.70%36.5M
Taxs payable 92.25%101.35M102.83%93.58M-2.99%93.31M10.89%52.21M5.06%52.72M45.14%46.14M116.79%96.19M13.98%47.08M17.13%50.18M-42.67%31.79M
Other payable (including interest and dividends) 35.24%131M-52.27%36.51M-13.06%36.94M-7.13%42.71M61.92%96.87M63.47%76.5M-47.56%42.48M16.90%45.99M34.64%59.83M205.02%46.8M
-Interest payable --------------647.04K--464.2K--------------------
-Dividend payable 103.98%97.69M------------173.83%47.89M--498.07K--498.07K------17.49M----
-Other payable -31.33%33.31M-----12.03%36.94M----14.59%48.51M-----48.17%41.99M-----4.72%42.34M----
Non current liabilities due within one year 11.31%187M-15.78%152.69M-16.00%185.55M-38.71%144.15M-20.93%167.99M-26.16%181.29M-30.76%220.89M4.78%235.19M-2.81%212.45M9.72%245.51M
Other current liabilities -28.49%4.45M-33.87%4.74M-5.88%6.64M-0.28%5.45M35.26%6.23M19.57%7.16M-47.75%7.05M-62.90%5.47M-32.20%4.6M-25.28%5.99M
Total current liabilities -5.66%3.8B-3.70%3.61B17.61%4.91B9.64%4.6B12.00%4.03B-3.94%3.75B4.20%4.17B39.56%4.19B33.31%3.6B58.94%3.9B
Current liabilities
Long term loan -61.73%304.48M-50.70%375.48M-39.64%369.98M-26.92%536.77M14.05%795.61M16.50%761.66M45.67%612.97M43.57%734.46M68.51%697.6M64.60%653.77M
Bonds payable ------0--------------------------------
Long term account payable ---------86.52%5.08M----284.70%19.57M-----31.07%37.65M-----91.57%5.09M----
Estimate liabilities ------0--------------------------------
Deferred tax liabilities -3.54%29.26M-3.50%29.58M-3.74%29.76M41.36%30.02M76.95%30.34M76.66%30.65M41.25%30.91M44.49%21.24M15.11%17.14M8.43%17.35M
Long term deferred income 6.99%64.92M14.87%65.91M0.04%56.6M8.62%58.98M8.85%60.68M5.76%57.38M10.75%56.57M3.73%54.3M6.53%55.75M10.79%54.26M
Lease liabilities -17.35%72.77M13.27%76.41M7.24%76.26M14.32%85.52M16.09%88.04M-11.51%67.46M-1.00%71.11M--74.81M--75.84M--76.23M
Other non current liabilities ------0--------------------------------
Total non current liabilities -52.58%471.43M-41.95%547.37M-33.56%537.66M-20.45%716.04M16.77%994.23M15.07%942.94M30.47%809.22M44.98%900.08M57.21%851.41M50.88%819.47M
Total liabilities -14.95%4.27B-11.39%4.16B9.30%5.45B4.33%5.31B12.92%5.02B-0.64%4.69B7.72%4.98B40.49%5.09B37.31%4.45B57.48%4.72B
Shareholders equity
Paid-in capital 0.00%976.92M0.00%976.92M0.00%976.92M0.00%976.92M0.00%976.92M0.00%976.92M0.00%976.92M0.00%976.92M0.00%976.92M0.00%976.92M
Capital reserve funds 0.67%864.75M0.67%864.75M-25.43%864.75M-3.94%859.02M-5.59%859.02M-5.59%859.02M-11.07%1.16B0.06%894.24M1.81%909.86M-0.80%909.86M
Surplus reserve funds 44.53%88.03M44.53%88.03M44.53%88.03M8.09%60.9M8.09%60.9M8.09%60.9M8.09%60.9M5.81%56.34M5.81%56.34M5.81%56.34M
Retained profit 28.32%1.28B34.69%1.27B28.89%1.15B20.10%1.12B17.49%999.81M14.96%941.93M18.00%889.93M18.34%930.26M15.91%850.94M17.07%819.35M
Other composite income 11.90%12.16M367.02%9.3M239.71%8.55M27.12%13.91M432.27%10.87M76.68%-3.48M116.53%2.52M216.01%10.94M66.54%-3.27M-55.12%-14.94M
Shareholders equity without minority interests 10.91%3.22B13.13%3.21B-0.15%3.09B5.55%3.03B4.18%2.91B3.19%2.84B0.45%3.09B6.23%2.87B5.38%2.79B4.17%2.75B
Minority interests 29.13%64.93M21.28%63.87M11.63%59.11M11.16%56.24M-13.39%50.28M-8.87%52.66M-6.22%52.95M-9.00%50.59M25.68%58.05M23.12%57.79M
Total shareholder equity 11.22%3.29B13.28%3.27B0.05%3.14B5.65%3.08B3.82%2.96B2.95%2.89B0.33%3.14B5.92%2.92B5.73%2.85B4.50%2.81B
Total liabilityies and equity -5.25%7.56B-1.99%7.43B5.72%8.59B4.81%8.4B9.37%7.98B0.70%7.58B4.73%8.13B25.56%8.01B22.97%7.3B32.46%7.53B
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 ----Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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