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Shenzhen Sunway Communication (300136)

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  • 74.91
  • +5.11+7.32%
Market Closed Apr 17 15:00 CST
72.48BMarket Cap98.44P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Sunway Communication (300136) 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
1.27%1.8B
-13.09%1.39B
1.35%1.49B
-13.02%1.6B
-21.90%1.78B
-19.04%1.6B
-26.60%1.47B
-20.11%1.84B
10.74%2.27B
11.57%1.98B
Transactional financial assets
----
----
----
----
----
----
--3.53M
--961.93K
----
341.33%21.85M
Notes receivable and accounts receivable
51.47%2.52B
4.91%2.46B
0.16%2.41B
-6.18%1.73B
-7.93%1.66B
6.43%2.35B
5.13%2.4B
21.83%1.84B
4.99%1.81B
-10.63%2.21B
-Notes receivable
-56.93%28.09M
-81.22%15.27M
-59.23%68.13M
-65.33%66.47M
-55.65%65.21M
-33.10%81.31M
31.07%167.14M
623.14%191.72M
693.79%147.04M
313.30%121.54M
-Accounts receivable
55.90%2.49B
8.00%2.45B
4.60%2.34B
0.68%1.66B
-3.70%1.6B
8.74%2.27B
3.60%2.24B
11.11%1.65B
-2.51%1.66B
-14.54%2.08B
Other receivables (including interest and dividends)
134.16%123.48M
64.56%101.48M
9.72%57.27M
14.92%60.97M
-9.49%52.73M
-10.77%61.67M
-16.41%52.2M
-0.97%53.05M
-12.46%58.26M
-5.28%69.11M
-Other receivable
----
64.56%101.48M
----
14.92%60.97M
----
-10.77%61.67M
----
-0.97%53.05M
----
-5.28%69.11M
Advance payment
-42.35%24.31M
-46.13%23.99M
-45.35%19.47M
-66.41%13.4M
125.61%42.18M
154.22%44.54M
46.66%35.62M
4.96%39.89M
242.36%18.69M
219.39%17.52M
Inventories
5.49%1.52B
1.27%1.41B
-49.51%1.45B
-42.60%1.58B
-44.42%1.44B
-37.79%1.39B
39.42%2.88B
49.49%2.76B
30.35%2.6B
-5.52%2.24B
Receivable financing
-57.17%55.96M
-14.74%74.57M
--150.53M
--81.83M
--130.65M
--87.46M
----
----
----
----
Other current assets
2.97%623.8M
-2.53%663.71M
5.01%704.56M
34.60%574.49M
42.49%605.78M
58.86%680.96M
67.71%670.93M
34.66%426.81M
24.75%425.15M
4.20%428.64M
Total current assets
16.69%6.67B
-1.41%6.13B
-16.41%6.28B
-18.95%5.64B
-20.42%5.72B
-10.69%6.22B
9.89%7.51B
14.72%6.96B
16.20%7.18B
-2.04%6.96B
Non Current assets
Other equity investment
----
----
----
----
----
----
--1.2M
----
----
----
Other non-current financial assets
-31.76%40.5M
-0.32%59.17M
5.41%59.26M
5.25%59.33M
9.24%59.35M
12.01%59.36M
15.76%56.22M
15.96%56.37M
12.50%54.33M
11.07%53M
Investment real estate
----
----
--489.16M
--491.52M
--487.28M
--496.23M
----
----
----
----
Long-term equity investment
-5.39%524.16M
-4.61%529.54M
-2.45%545.58M
-2.33%550.34M
-2.42%554.03M
-2.55%555.13M
0.35%559.29M
1.06%563.45M
1.73%567.78M
1.86%569.68M
Fixed assets
----
3.23%2.68B
----
10.23%2.62B
----
6.86%2.6B
----
1.14%2.38B
----
-2.91%2.43B
Fixed assets liquidation
----
2.63%3.05M
----
150.46%8.04M
----
9,907.71%2.97M
----
20,409.79%3.21M
----
111.42%29.68K
Constru in process
----
32.35%1.16B
----
42.94%1.01B
----
75.48%875.38M
----
117.73%706.38M
----
109.90%498.84M
Intangible assets
4.58%537.34M
5.58%548.37M
46.55%504.24M
48.35%510.83M
46.94%513.8M
46.06%519.38M
9.34%344.08M
8.77%344.35M
17.60%349.66M
19.06%355.59M
Development expenditure
-33.02%49.97M
-38.15%42.52M
-28.12%86.7M
-27.45%80.14M
-28.07%74.61M
-28.47%68.75M
5.52%120.62M
5.35%110.46M
-9.04%103.73M
-9.63%96.11M
Goodwill
0.00%987.11M
0.00%987.11M
0.00%987.11M
0.00%987.11M
-0.01%987.11M
-0.01%987.11M
-23.92%987.11M
80.97%987.11M
80.98%987.2M
80.98%987.2M
Long deferred expense
12.72%427.75M
9.49%439.87M
7.50%421.39M
30.96%401.09M
26.98%379.49M
30.11%401.75M
17.38%391.98M
9.33%306.28M
-1.36%298.86M
1.44%308.78M
Deferred tax assets
-21.29%142.8M
-17.55%133.91M
-7.24%152.69M
1.83%177.99M
4.80%181.42M
-8.53%162.43M
49.59%164.61M
54.57%174.78M
73.96%173.12M
46.85%177.57M
Usufruct assets
-32.23%220.16M
-28.84%242.66M
25.86%286.89M
27.08%301.59M
26.14%324.88M
59.46%341M
36.90%227.95M
99.04%237.32M
116.84%257.56M
68.26%213.85M
Other non current assets
574.29%597.13M
585.42%581.26M
-77.86%61.95M
-73.19%57.96M
-62.39%88.56M
-61.00%84.8M
-26.95%279.84M
-25.73%216.17M
-16.38%235.47M
-14.32%217.43M
Total non current assets
3.43%7.47B
3.58%7.41B
17.00%7.3B
19.28%7.26B
21.19%7.22B
21.03%7.15B
1.52%6.24B
20.41%6.09B
17.60%5.96B
15.74%5.91B
Total assets
9.29%14.13B
1.26%13.54B
-1.25%13.57B
-1.12%12.9B
-1.56%12.93B
3.88%13.37B
5.93%13.75B
17.30%13.05B
16.83%13.14B
5.39%12.87B
Liabilities
Current liabilities
Short term loan
154.56%1.95B
14.57%1.14B
-8.73%889.23M
19.89%771.77M
10.30%767.72M
43.76%996.66M
49.37%974.27M
-40.86%643.76M
-41.13%696M
-51.85%693.3M
Transactional financial liabilities
791.20%4.62M
----
--233.64K
----
-91.77%518.26K
--2.07M
----
----
-14.79%6.3M
----
Notes payable and accounts payable
19.76%2.02B
4.79%2.12B
-5.26%2.2B
0.23%1.81B
-0.89%1.69B
14.77%2.02B
39.13%2.33B
34.97%1.8B
25.51%1.7B
-11.47%1.76B
-Notes payable
55.67%500.11M
5.09%455.55M
3.11%386.6M
30.07%340.61M
-6.56%321.25M
34.55%433.49M
61.78%374.93M
-14.93%261.87M
-15.98%343.81M
-36.09%322.18M
-Accounts payable
11.31%1.52B
4.70%1.66B
-6.87%1.82B
-4.84%1.47B
0.55%1.37B
10.35%1.59B
35.49%1.95B
49.92%1.54B
43.42%1.36B
-3.12%1.44B
Contract liabilities
-46.66%15.08M
-43.36%12.2M
-29.70%16.93M
103.63%48.34M
-64.99%28.27M
-24.32%21.53M
-56.69%24.09M
-52.88%23.74M
120.86%80.73M
-12.30%28.46M
Salaries payable
10.96%171.19M
9.28%210.23M
4.41%183.62M
0.55%179.48M
0.29%154.27M
-1.59%192.38M
7.24%175.87M
43.44%178.5M
6.83%153.82M
-3.86%195.5M
Taxs payable
61.98%79.16M
67.48%83.76M
219.69%101.18M
82.23%56.81M
-1.44%48.87M
39.86%50.01M
12.78%31.65M
25.44%31.18M
145.88%49.58M
43.73%35.76M
Other payable (including interest and dividends)
173.77%173.11M
143.71%177.95M
-88.61%69.68M
-87.35%64.86M
-86.14%63.23M
-66.28%73.02M
112.02%611.87M
347.60%512.86M
370.77%456.11M
77.32%216.54M
-Interest payable
----
----
----
----
----
----
-19.98%1.32M
82.95%1.47M
49.96%1.44M
-10.42%1.75M
-Other payable
----
143.71%177.95M
----
-87.32%64.86M
----
-66.01%73.02M
----
349.47%511.39M
----
78.75%214.79M
Non current liabilities due within one year
-59.59%361.25M
-27.78%381.5M
39.71%437.4M
20.66%591.93M
13.66%893.98M
-31.50%528.23M
-47.11%313.08M
-42.34%490.59M
57.86%786.51M
-19.35%771.17M
Other current liabilities
134.71%777.36K
669.64%942.65K
485.91%157.78K
21.30%85.06K
249.02%331.2K
-49.68%122.48K
-48.54%26.93K
34.63%70.12K
63.27%94.89K
190.38%243.38K
Total current liabilities
31.16%4.78B
6.21%4.13B
-12.45%3.9B
-4.43%3.52B
-7.30%3.65B
4.95%3.89B
28.05%4.46B
2.19%3.68B
17.64%3.93B
-22.36%3.7B
Current liabilities
Long term loan
-31.42%892.06M
-33.71%1.01B
-5.92%1.49B
-12.73%1.43B
-7.70%1.3B
4.96%1.53B
-5.34%1.58B
191.01%1.64B
44.47%1.41B
136.27%1.46B
Long term account payable
----
4.22%171.37M
----
5.49%168.09M
----
5.60%164.42M
----
--159.35M
----
--155.71M
Estimate liabilities
----
----
----
----
----
----
-78.77%548.02K
-78.77%548.02K
0.00%2.58M
0.00%2.58M
Deferred tax liabilities
-61.76%39.8M
-49.80%51.05M
-33.72%56.86M
-17.05%72.01M
24.63%104.09M
17.91%101.7M
378.08%85.79M
320.01%86.81M
3,600.73%83.51M
271.42%86.25M
Long term deferred income
5.69%81.49M
2.81%88.25M
20.98%80.7M
24.44%74.78M
17.11%77.11M
20.73%85.84M
-88.11%66.71M
-5.04%60.09M
13.12%65.84M
9.41%71.1M
Lease liabilities
-40.58%143.95M
-38.18%156.42M
14.67%196.15M
17.40%210.56M
24.38%242.25M
64.25%253M
53.02%171.06M
146.14%179.36M
159.56%194.77M
83.35%154.03M
Other non current liabilities
----
----
----
----
-87.01%11.94M
-92.09%11.94M
--11.94M
--91.94M
--91.94M
--150.94M
Total non current liabilities
-30.06%1.33B
-31.00%1.48B
-4.18%1.99B
-11.79%1.95B
-5.05%1.9B
3.30%2.15B
-12.09%2.08B
206.83%2.22B
79.93%2B
162.50%2.08B
Total liabilities
10.16%6.11B
-7.03%5.61B
-9.82%5.89B
-7.20%5.47B
-6.54%5.55B
4.36%6.03B
11.81%6.54B
36.35%5.9B
33.21%5.94B
3.95%5.78B
Shareholders equity
Paid-in capital
0.00%967.57M
0.00%967.57M
0.00%967.57M
0.00%967.57M
0.00%967.57M
0.00%967.57M
0.00%967.57M
0.00%967.57M
0.00%967.57M
0.00%967.57M
Capital reserve funds
-40.52%179.04M
-40.52%179.04M
-15.16%249.29M
-9.96%264.58M
3.72%301.02M
-1.22%301.02M
-11.14%293.83M
-11.14%293.84M
-12.23%290.22M
-7.84%304.73M
Surplus reserve funds
7.17%420.25M
7.17%420.25M
3.39%392.13M
3.39%392.13M
3.39%392.13M
3.39%392.13M
11.37%379.27M
11.37%379.27M
11.40%379.27M
11.37%379.27M
Retained profit
11.00%6.67B
10.68%6.56B
9.54%6.37B
11.09%6.09B
8.64%6.01B
10.27%5.93B
7.43%5.81B
7.77%5.48B
8.70%5.53B
8.79%5.38B
Less:Treasury stock
-36.26%170.86M
-36.26%170.86M
1.79%272.83M
--268.04M
--268.04M
--268.04M
--268.04M
----
----
----
Other composite income
-191.55%-38.46M
-130.75%-26.42M
-294.81%-24.1M
-207.53%-15.26M
-502.65%-13.19M
-611.33%-11.45M
-201.66%-6.1M
-133.43%-4.96M
-520.97%-2.19M
-44.49%2.24M
Shareholders equity without minority interests
8.64%8.02B
8.50%7.93B
6.96%7.68B
4.40%7.43B
3.11%7.38B
3.97%7.31B
1.75%7.18B
5.60%7.12B
6.53%7.16B
6.77%7.03B
Minority interests
----
----
----
----
-98.36%646.72K
-52.82%28.93M
-59.36%30.7M
-41.50%34.87M
-39.94%39.47M
-10.09%61.32M
Total shareholder equity
8.64%8.02B
8.07%7.93B
6.51%7.68B
3.89%7.43B
2.55%7.39B
3.48%7.34B
1.10%7.21B
5.18%7.15B
6.08%7.2B
6.59%7.09B
Total liabilityies and equity
9.29%14.13B
1.26%13.54B
-1.25%13.57B
-1.12%12.9B
-1.56%12.93B
3.88%13.37B
5.93%13.75B
17.30%13.05B
16.83%13.14B
5.39%12.87B
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (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 1.27%1.8B-13.09%1.39B1.35%1.49B-13.02%1.6B-21.90%1.78B-19.04%1.6B-26.60%1.47B-20.11%1.84B10.74%2.27B11.57%1.98B
Transactional financial assets --------------------------3.53M--961.93K----341.33%21.85M
Notes receivable and accounts receivable 51.47%2.52B4.91%2.46B0.16%2.41B-6.18%1.73B-7.93%1.66B6.43%2.35B5.13%2.4B21.83%1.84B4.99%1.81B-10.63%2.21B
-Notes receivable -56.93%28.09M-81.22%15.27M-59.23%68.13M-65.33%66.47M-55.65%65.21M-33.10%81.31M31.07%167.14M623.14%191.72M693.79%147.04M313.30%121.54M
-Accounts receivable 55.90%2.49B8.00%2.45B4.60%2.34B0.68%1.66B-3.70%1.6B8.74%2.27B3.60%2.24B11.11%1.65B-2.51%1.66B-14.54%2.08B
Other receivables (including interest and dividends) 134.16%123.48M64.56%101.48M9.72%57.27M14.92%60.97M-9.49%52.73M-10.77%61.67M-16.41%52.2M-0.97%53.05M-12.46%58.26M-5.28%69.11M
-Other receivable ----64.56%101.48M----14.92%60.97M-----10.77%61.67M-----0.97%53.05M-----5.28%69.11M
Advance payment -42.35%24.31M-46.13%23.99M-45.35%19.47M-66.41%13.4M125.61%42.18M154.22%44.54M46.66%35.62M4.96%39.89M242.36%18.69M219.39%17.52M
Inventories 5.49%1.52B1.27%1.41B-49.51%1.45B-42.60%1.58B-44.42%1.44B-37.79%1.39B39.42%2.88B49.49%2.76B30.35%2.6B-5.52%2.24B
Receivable financing -57.17%55.96M-14.74%74.57M--150.53M--81.83M--130.65M--87.46M----------------
Other current assets 2.97%623.8M-2.53%663.71M5.01%704.56M34.60%574.49M42.49%605.78M58.86%680.96M67.71%670.93M34.66%426.81M24.75%425.15M4.20%428.64M
Total current assets 16.69%6.67B-1.41%6.13B-16.41%6.28B-18.95%5.64B-20.42%5.72B-10.69%6.22B9.89%7.51B14.72%6.96B16.20%7.18B-2.04%6.96B
Non Current assets
Other equity investment --------------------------1.2M------------
Other non-current financial assets -31.76%40.5M-0.32%59.17M5.41%59.26M5.25%59.33M9.24%59.35M12.01%59.36M15.76%56.22M15.96%56.37M12.50%54.33M11.07%53M
Investment real estate ----------489.16M--491.52M--487.28M--496.23M----------------
Long-term equity investment -5.39%524.16M-4.61%529.54M-2.45%545.58M-2.33%550.34M-2.42%554.03M-2.55%555.13M0.35%559.29M1.06%563.45M1.73%567.78M1.86%569.68M
Fixed assets ----3.23%2.68B----10.23%2.62B----6.86%2.6B----1.14%2.38B-----2.91%2.43B
Fixed assets liquidation ----2.63%3.05M----150.46%8.04M----9,907.71%2.97M----20,409.79%3.21M----111.42%29.68K
Constru in process ----32.35%1.16B----42.94%1.01B----75.48%875.38M----117.73%706.38M----109.90%498.84M
Intangible assets 4.58%537.34M5.58%548.37M46.55%504.24M48.35%510.83M46.94%513.8M46.06%519.38M9.34%344.08M8.77%344.35M17.60%349.66M19.06%355.59M
Development expenditure -33.02%49.97M-38.15%42.52M-28.12%86.7M-27.45%80.14M-28.07%74.61M-28.47%68.75M5.52%120.62M5.35%110.46M-9.04%103.73M-9.63%96.11M
Goodwill 0.00%987.11M0.00%987.11M0.00%987.11M0.00%987.11M-0.01%987.11M-0.01%987.11M-23.92%987.11M80.97%987.11M80.98%987.2M80.98%987.2M
Long deferred expense 12.72%427.75M9.49%439.87M7.50%421.39M30.96%401.09M26.98%379.49M30.11%401.75M17.38%391.98M9.33%306.28M-1.36%298.86M1.44%308.78M
Deferred tax assets -21.29%142.8M-17.55%133.91M-7.24%152.69M1.83%177.99M4.80%181.42M-8.53%162.43M49.59%164.61M54.57%174.78M73.96%173.12M46.85%177.57M
Usufruct assets -32.23%220.16M-28.84%242.66M25.86%286.89M27.08%301.59M26.14%324.88M59.46%341M36.90%227.95M99.04%237.32M116.84%257.56M68.26%213.85M
Other non current assets 574.29%597.13M585.42%581.26M-77.86%61.95M-73.19%57.96M-62.39%88.56M-61.00%84.8M-26.95%279.84M-25.73%216.17M-16.38%235.47M-14.32%217.43M
Total non current assets 3.43%7.47B3.58%7.41B17.00%7.3B19.28%7.26B21.19%7.22B21.03%7.15B1.52%6.24B20.41%6.09B17.60%5.96B15.74%5.91B
Total assets 9.29%14.13B1.26%13.54B-1.25%13.57B-1.12%12.9B-1.56%12.93B3.88%13.37B5.93%13.75B17.30%13.05B16.83%13.14B5.39%12.87B
Liabilities
Current liabilities
Short term loan 154.56%1.95B14.57%1.14B-8.73%889.23M19.89%771.77M10.30%767.72M43.76%996.66M49.37%974.27M-40.86%643.76M-41.13%696M-51.85%693.3M
Transactional financial liabilities 791.20%4.62M------233.64K-----91.77%518.26K--2.07M---------14.79%6.3M----
Notes payable and accounts payable 19.76%2.02B4.79%2.12B-5.26%2.2B0.23%1.81B-0.89%1.69B14.77%2.02B39.13%2.33B34.97%1.8B25.51%1.7B-11.47%1.76B
-Notes payable 55.67%500.11M5.09%455.55M3.11%386.6M30.07%340.61M-6.56%321.25M34.55%433.49M61.78%374.93M-14.93%261.87M-15.98%343.81M-36.09%322.18M
-Accounts payable 11.31%1.52B4.70%1.66B-6.87%1.82B-4.84%1.47B0.55%1.37B10.35%1.59B35.49%1.95B49.92%1.54B43.42%1.36B-3.12%1.44B
Contract liabilities -46.66%15.08M-43.36%12.2M-29.70%16.93M103.63%48.34M-64.99%28.27M-24.32%21.53M-56.69%24.09M-52.88%23.74M120.86%80.73M-12.30%28.46M
Salaries payable 10.96%171.19M9.28%210.23M4.41%183.62M0.55%179.48M0.29%154.27M-1.59%192.38M7.24%175.87M43.44%178.5M6.83%153.82M-3.86%195.5M
Taxs payable 61.98%79.16M67.48%83.76M219.69%101.18M82.23%56.81M-1.44%48.87M39.86%50.01M12.78%31.65M25.44%31.18M145.88%49.58M43.73%35.76M
Other payable (including interest and dividends) 173.77%173.11M143.71%177.95M-88.61%69.68M-87.35%64.86M-86.14%63.23M-66.28%73.02M112.02%611.87M347.60%512.86M370.77%456.11M77.32%216.54M
-Interest payable -------------------------19.98%1.32M82.95%1.47M49.96%1.44M-10.42%1.75M
-Other payable ----143.71%177.95M-----87.32%64.86M-----66.01%73.02M----349.47%511.39M----78.75%214.79M
Non current liabilities due within one year -59.59%361.25M-27.78%381.5M39.71%437.4M20.66%591.93M13.66%893.98M-31.50%528.23M-47.11%313.08M-42.34%490.59M57.86%786.51M-19.35%771.17M
Other current liabilities 134.71%777.36K669.64%942.65K485.91%157.78K21.30%85.06K249.02%331.2K-49.68%122.48K-48.54%26.93K34.63%70.12K63.27%94.89K190.38%243.38K
Total current liabilities 31.16%4.78B6.21%4.13B-12.45%3.9B-4.43%3.52B-7.30%3.65B4.95%3.89B28.05%4.46B2.19%3.68B17.64%3.93B-22.36%3.7B
Current liabilities
Long term loan -31.42%892.06M-33.71%1.01B-5.92%1.49B-12.73%1.43B-7.70%1.3B4.96%1.53B-5.34%1.58B191.01%1.64B44.47%1.41B136.27%1.46B
Long term account payable ----4.22%171.37M----5.49%168.09M----5.60%164.42M------159.35M------155.71M
Estimate liabilities -------------------------78.77%548.02K-78.77%548.02K0.00%2.58M0.00%2.58M
Deferred tax liabilities -61.76%39.8M-49.80%51.05M-33.72%56.86M-17.05%72.01M24.63%104.09M17.91%101.7M378.08%85.79M320.01%86.81M3,600.73%83.51M271.42%86.25M
Long term deferred income 5.69%81.49M2.81%88.25M20.98%80.7M24.44%74.78M17.11%77.11M20.73%85.84M-88.11%66.71M-5.04%60.09M13.12%65.84M9.41%71.1M
Lease liabilities -40.58%143.95M-38.18%156.42M14.67%196.15M17.40%210.56M24.38%242.25M64.25%253M53.02%171.06M146.14%179.36M159.56%194.77M83.35%154.03M
Other non current liabilities -----------------87.01%11.94M-92.09%11.94M--11.94M--91.94M--91.94M--150.94M
Total non current liabilities -30.06%1.33B-31.00%1.48B-4.18%1.99B-11.79%1.95B-5.05%1.9B3.30%2.15B-12.09%2.08B206.83%2.22B79.93%2B162.50%2.08B
Total liabilities 10.16%6.11B-7.03%5.61B-9.82%5.89B-7.20%5.47B-6.54%5.55B4.36%6.03B11.81%6.54B36.35%5.9B33.21%5.94B3.95%5.78B
Shareholders equity
Paid-in capital 0.00%967.57M0.00%967.57M0.00%967.57M0.00%967.57M0.00%967.57M0.00%967.57M0.00%967.57M0.00%967.57M0.00%967.57M0.00%967.57M
Capital reserve funds -40.52%179.04M-40.52%179.04M-15.16%249.29M-9.96%264.58M3.72%301.02M-1.22%301.02M-11.14%293.83M-11.14%293.84M-12.23%290.22M-7.84%304.73M
Surplus reserve funds 7.17%420.25M7.17%420.25M3.39%392.13M3.39%392.13M3.39%392.13M3.39%392.13M11.37%379.27M11.37%379.27M11.40%379.27M11.37%379.27M
Retained profit 11.00%6.67B10.68%6.56B9.54%6.37B11.09%6.09B8.64%6.01B10.27%5.93B7.43%5.81B7.77%5.48B8.70%5.53B8.79%5.38B
Less:Treasury stock -36.26%170.86M-36.26%170.86M1.79%272.83M--268.04M--268.04M--268.04M--268.04M------------
Other composite income -191.55%-38.46M-130.75%-26.42M-294.81%-24.1M-207.53%-15.26M-502.65%-13.19M-611.33%-11.45M-201.66%-6.1M-133.43%-4.96M-520.97%-2.19M-44.49%2.24M
Shareholders equity without minority interests 8.64%8.02B8.50%7.93B6.96%7.68B4.40%7.43B3.11%7.38B3.97%7.31B1.75%7.18B5.60%7.12B6.53%7.16B6.77%7.03B
Minority interests -----------------98.36%646.72K-52.82%28.93M-59.36%30.7M-41.50%34.87M-39.94%39.47M-10.09%61.32M
Total shareholder equity 8.64%8.02B8.07%7.93B6.51%7.68B3.89%7.43B2.55%7.39B3.48%7.34B1.10%7.21B5.18%7.15B6.08%7.2B6.59%7.09B
Total liabilityies and equity 9.29%14.13B1.26%13.54B-1.25%13.57B-1.12%12.9B-1.56%12.93B3.88%13.37B5.93%13.75B17.30%13.05B16.83%13.14B5.39%12.87B
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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