CN Stock MarketDetailed Quotes

002083 Sunvim Group

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  • 4.63
  • 0.000.00%
Market Closed May 31 15:00 CST
3.81BMarket Cap10.82P/E (TTM)

Sunvim Group Key Stats

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
43.71%1.42B
69.90%1.4B
-8.44%830.6M
-8.91%973.91M
-27.99%990.95M
-27.37%826.01M
19.93%907.15M
41.81%1.07B
20.18%1.38B
-35.27%1.14B
Transactional financial assets
-68.27%128.84M
-46.73%134.89M
-62.49%232.68M
-57.12%324.38M
-41.67%406.01M
-29.46%253.22M
-20.64%620.35M
86.95%756.49M
179.65%696.04M
-61.09%358.95M
Notes receivable and accounts receivable
17.95%767.8M
24.71%672.45M
22.39%711M
13.22%708.81M
3.98%650.97M
-1.33%539.23M
-3.80%580.91M
11.23%626.04M
-12.70%626.02M
-3.04%546.51M
-Notes receivable
-27.70%21.31M
-18.11%25.83M
387.82%21.99M
1,854.73%33.19M
248.77%29.48M
96.26%31.54M
123.42%4.51M
-19.48%1.7M
-90.08%8.45M
37.93%16.07M
-Accounts receivable
20.11%746.48M
27.37%646.62M
19.54%689.01M
8.21%675.62M
0.63%621.49M
-4.29%507.68M
-4.22%576.41M
11.34%624.34M
-2.27%617.57M
-3.91%530.43M
Other receivables (including interest and dividends)
-51.02%19.74M
-51.56%21.82M
-49.13%34.53M
-51.15%30.55M
-44.34%40.3M
-36.80%45.06M
-78.75%67.88M
-80.07%62.54M
-84.95%72.41M
-77.08%71.29M
-Dividend receivable
----
----
109.84%3.2M
--3.2M
--3.2M
----
--1.53M
----
----
----
-Other receivable
----
----
----
-56.27%27.35M
----
-36.80%45.06M
----
-80.07%62.54M
----
-77.08%71.29M
Advance payment
25.22%72.87M
463.42%87.85M
203.48%166.92M
77.32%61.67M
-35.74%58.2M
-60.73%15.59M
-64.43%55M
-77.34%34.78M
9.86%90.57M
22.96%39.71M
Inventories
1.97%1.1B
-8.62%1.08B
-15.49%1.01B
-29.08%1.06B
-27.21%1.08B
-18.57%1.18B
-5.08%1.2B
30.12%1.49B
33.82%1.48B
19.68%1.45B
Receivable financing
1,350.47%7.73M
469.73%4.97M
--941.1K
32.84%1.15M
--533.21K
-19.60%872.69K
--0
-97.58%868.31K
----
-92.33%1.09M
Other current assets
30.55%138.2M
55.42%134.33M
86.40%130.14M
113.51%130.07M
192.36%105.85M
152.72%86.43M
370.06%69.82M
232.28%60.92M
25.23%36.21M
-13.86%34.2M
Total current assets
9.56%3.66B
19.88%3.54B
-10.85%3.12B
-19.84%3.29B
-23.72%3.34B
-18.86%2.95B
-10.27%3.5B
20.93%4.1B
14.74%4.37B
-29.94%3.64B
Non Current assets
Other equity investment
-33.33%2.16M
-33.33%2.16M
-10.00%3.24M
-10.00%3.24M
-10.00%3.24M
-10.00%3.24M
-12.28%3.6M
-12.28%3.6M
-12.28%3.6M
-12.28%3.6M
Other non-current financial assets
-19.53%72.52M
-23.75%72.52M
-27.24%76.22M
-15.83%89.17M
-25.16%90.11M
-21.01%95.1M
-13.29%104.76M
-12.31%105.95M
-0.37%120.4M
-0.37%120.4M
Long-term equity investment
5.16%142.05M
4.96%141.86M
175.35%134.26M
177.24%134.72M
175.70%135.08M
177.07%135.16M
1.22%48.76M
-1.03%48.59M
-0.88%48.99M
-2.20%48.78M
Fixed assets
----
----
----
14.86%2.91B
----
8.80%2.83B
----
-4.06%2.53B
----
-4.66%2.6B
Constru in process
----
----
----
-6.29%382.2M
----
135.69%305.36M
----
211.10%407.86M
----
396.95%129.56M
Intangible assets
-9.78%724.72M
-9.95%730.79M
-3.87%791.21M
3.08%795.58M
2.91%803.32M
13.39%811.59M
9.90%823.03M
5.47%771.81M
9.88%780.58M
23.15%715.76M
Development expenditure
----
----
----
----
----
----
--242.72K
--242.72K
--242.72K
----
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
15.03%144.24M
24.90%144.24M
24.90%144.24M
2,141.15%144.24M
Long deferred expense
0.57%2.16M
-0.12%1.63M
16.77%2.26M
-8.09%2.17M
-25.57%2.15M
-15.23%1.63M
-35.36%1.94M
-43.38%2.36M
5.00%2.89M
-33.39%1.93M
Deferred tax assets
36.98%31.65M
28.45%24.54M
38.57%33.04M
19.44%30.33M
-6.22%23.1M
-19.01%19.11M
21.86%23.85M
39.42%25.4M
33.34%24.63M
38.29%23.59M
Usufruct assets
-17.33%12.39M
-50.57%8.12M
25.30%15.03M
15.93%15.45M
-3.63%14.98M
-2.32%16.42M
--12M
--13.32M
--15.55M
-31.61%16.81M
Other non current assets
22.32%65.74M
28.61%115.84M
487.32%81.93M
-27.99%57.91M
80.07%53.75M
-69.55%90.07M
-94.25%13.95M
-61.38%80.43M
-85.75%29.85M
77.07%295.81M
Total non current assets
2.82%4.63B
4.70%4.66B
11.54%4.7B
10.34%4.57B
11.76%4.5B
8.54%4.45B
3.69%4.22B
2.82%4.14B
0.37%4.03B
9.93%4.1B
Total assets
5.69%8.29B
10.75%8.2B
1.39%7.82B
-4.69%7.86B
-6.71%7.84B
-4.33%7.4B
-3.14%7.71B
11.10%8.24B
7.37%8.4B
-13.26%7.74B
Liabilities
Current liabilities
Short term loan
34.01%2.02B
36.86%1.95B
-0.34%1.83B
-22.81%1.8B
-40.78%1.51B
-22.95%1.42B
-19.03%1.84B
26.17%2.33B
3.77%2.54B
-44.67%1.85B
Notes payable and accounts payable
-33.47%630.58M
8.75%630.37M
16.85%522.01M
34.42%718.14M
133.63%947.89M
19.00%579.64M
27.86%446.72M
51.10%534.26M
-2.54%405.73M
-3.04%487.08M
-Notes payable
-57.43%212M
62.85%209.1M
17.70%129M
75.66%299.5M
--498M
11.85%128.4M
--109.6M
--170.5M
----
--114.8M
-Accounts payable
-6.96%418.58M
-6.64%421.27M
16.58%393.01M
15.09%418.64M
10.88%449.89M
21.21%451.24M
-3.51%337.12M
2.88%363.76M
-2.54%405.73M
-25.89%372.28M
Contract liabilities
-5.85%61.59M
1.24%82.07M
-16.94%59.41M
-18.27%67.68M
-17.47%65.42M
-7.34%81.06M
-0.76%71.52M
27.55%82.81M
-7.52%79.26M
3.90%87.49M
Salaries payable
-0.29%79.54M
5.03%102.77M
4.18%92.95M
1.65%85M
-7.02%79.78M
-17.83%97.84M
-19.12%89.23M
-16.67%83.62M
-4.56%85.8M
-3.00%119.07M
Taxs payable
269.86%109.61M
169.03%96.76M
18.99%92.8M
-27.28%57.69M
-32.93%29.63M
-25.82%35.97M
66.13%77.99M
154.04%79.33M
12.82%44.19M
20.52%48.48M
Other payable (including interest and dividends)
9.60%35.45M
3.38%28.29M
10.91%36.29M
-8.37%30.17M
0.67%32.34M
-14.08%27.37M
-6.73%32.72M
-4.64%32.93M
-17.63%32.13M
-37.81%31.85M
-Interest payable
19.98%2.9M
----
--7.25M
48.82%4.83M
48.83%2.42M
----
----
66.57%3.25M
66.54%1.62M
----
-Other payable
----
----
----
-14.63%25.34M
----
-14.08%27.37M
----
-8.90%29.68M
----
-37.81%31.85M
Non current liabilities due within one year
89.83%387.86M
85.50%385.17M
-46.93%203.44M
-99.48%3.01M
-46.79%204.32M
-46.29%207.64M
--383.37M
--583.51M
--383.96M
1,206.74%386.63M
Other current liabilities
-2.21%28.78M
-17.98%28.27M
-39.47%12.24M
233.51%56.74M
19.86%29.43M
24.72%34.47M
-39.37%20.22M
-35.23%17.01M
11.74%24.55M
118.10%27.63M
Total current liabilities
15.78%3.35B
32.74%3.3B
-3.65%2.85B
-24.65%2.82B
-19.55%2.89B
-18.06%2.49B
1.45%2.96B
52.29%3.75B
14.51%3.6B
-27.40%3.03B
Current liabilities
Long term loan
-45.38%207.8M
-47.89%198M
14.88%230M
--380M
89.98%380.42M
89.77%380M
-65.52%200.2M
--0
-47.36%200.24M
-47.36%200.24M
Bonds payable
4.80%632.72M
4.60%625.46M
4.70%618.21M
4.27%610.95M
4.40%603.74M
4.74%597.97M
4.86%590.47M
5.50%585.9M
5.60%578.28M
5.75%570.92M
Estimate liabilities
----
----
--466.31K
--466.31K
--466.31K
--466.31K
----
----
----
----
Deferred tax liabilities
-2.74%81.99M
2.50%83.11M
13.49%85.78M
22.32%89.81M
17.51%84.3M
28.80%81.08M
20.97%75.59M
23.79%73.42M
45.61%71.74M
35.58%62.95M
Long term deferred income
304.73%24.64M
240.77%23.03M
250.78%23.75M
-37.00%4.73M
-30.01%6.09M
-28.39%6.76M
-36.28%6.77M
-33.92%7.51M
-30.73%8.7M
-29.20%9.44M
Lease liabilities
-42.71%5.46M
-53.57%4.49M
22.12%10.62M
23.31%11.85M
-10.76%9.54M
-12.18%9.66M
--8.7M
--9.61M
--10.69M
-33.09%11M
Other non current liabilities
-11.35%39.67M
-11.10%40.93M
-10.91%42.17M
-10.62%43.46M
-10.34%44.75M
-10.08%46.04M
-9.83%47.33M
-9.60%48.62M
-9.37%49.91M
-9.16%51.2M
Total non current liabilities
-12.13%992.29M
-13.10%975.02M
8.82%1.01B
57.40%1.14B
22.81%1.13B
23.87%1.12B
-26.81%929.06M
-42.47%725.06M
-12.31%919.56M
-15.94%905.75M
Total liabilities
7.94%4.34B
18.49%4.28B
-0.67%3.86B
-11.35%3.97B
-10.93%4.02B
-8.42%3.61B
-7.11%3.89B
20.20%4.47B
7.80%4.52B
-25.05%3.94B
Shareholders equity
Paid-in capital
0.00%822.59M
0.05%822.59M
0.05%822.59M
0.15%822.59M
-9.42%822.57M
-9.46%822.18M
-9.46%822.17M
-9.55%821.36M
0.01%908.12M
0.00%908.05M
Capital reserve funds
0.01%1.06B
0.11%1.06B
0.11%1.06B
0.31%1.06B
-23.66%1.06B
-23.73%1.06B
-23.74%1.06B
-23.89%1.06B
0.02%1.4B
0.00%1.39B
Surplus reserve funds
9.40%429.12M
9.40%429.12M
6.32%392.24M
6.32%392.24M
6.32%392.24M
6.32%392.25M
8.06%368.93M
8.06%368.93M
8.06%368.93M
8.06%368.93M
Retained profit
21.23%1.8B
17.10%1.71B
13.04%1.71B
8.91%1.59B
-5.98%1.49B
-4.33%1.46B
-1.12%1.51B
1.26%1.46B
16.17%1.58B
19.17%1.53B
Less:Treasury stock
--200M
--136.83M
--71M
--24.04M
----
----
--0
--0
12.13%420.19M
59.97%420.19M
Other composite income
-37.52%-7.28M
-35.28%-7.29M
-6.23%-5.52M
-7.48%-5.47M
-3.50%-5.3M
-4.79%-5.39M
-8.27%-5.19M
-5.18%-5.09M
-5.83%-5.12M
-6.55%-5.14M
Specific reserves
17.29%13.72M
17.44%11.83M
-2.84%9.88M
6.45%10.82M
17.29%11.7M
7.33%10.08M
11.56%10.17M
19.52%10.17M
25.58%9.98M
--9.39M
Shareholders equity without minority interests
4.04%3.92B
4.04%3.89B
3.98%3.92B
3.61%3.85B
-1.70%3.77B
-1.03%3.74B
0.13%3.77B
0.59%3.71B
5.62%3.84B
3.41%3.78B
Minority interests
-55.99%20.33M
-46.57%26.33M
-31.46%36.96M
-22.72%42.73M
-9.52%46.18M
260.46%49.29M
381.54%53.92M
1,017.92%55.29M
889.72%51.04M
243.64%13.67M
Total shareholder equity
3.31%3.94B
3.38%3.92B
3.48%3.96B
3.22%3.89B
-1.80%3.82B
-0.09%3.79B
1.26%3.82B
1.95%3.77B
6.87%3.89B
3.67%3.8B
Total liabilityies and equity
5.69%8.29B
10.75%8.2B
1.39%7.82B
-4.69%7.86B
-6.71%7.84B
-4.33%7.4B
-3.14%7.71B
11.10%8.24B
7.37%8.4B
-13.26%7.74B
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 43.71%1.42B69.90%1.4B-8.44%830.6M-8.91%973.91M-27.99%990.95M-27.37%826.01M19.93%907.15M41.81%1.07B20.18%1.38B-35.27%1.14B
Transactional financial assets -68.27%128.84M-46.73%134.89M-62.49%232.68M-57.12%324.38M-41.67%406.01M-29.46%253.22M-20.64%620.35M86.95%756.49M179.65%696.04M-61.09%358.95M
Notes receivable and accounts receivable 17.95%767.8M24.71%672.45M22.39%711M13.22%708.81M3.98%650.97M-1.33%539.23M-3.80%580.91M11.23%626.04M-12.70%626.02M-3.04%546.51M
-Notes receivable -27.70%21.31M-18.11%25.83M387.82%21.99M1,854.73%33.19M248.77%29.48M96.26%31.54M123.42%4.51M-19.48%1.7M-90.08%8.45M37.93%16.07M
-Accounts receivable 20.11%746.48M27.37%646.62M19.54%689.01M8.21%675.62M0.63%621.49M-4.29%507.68M-4.22%576.41M11.34%624.34M-2.27%617.57M-3.91%530.43M
Other receivables (including interest and dividends) -51.02%19.74M-51.56%21.82M-49.13%34.53M-51.15%30.55M-44.34%40.3M-36.80%45.06M-78.75%67.88M-80.07%62.54M-84.95%72.41M-77.08%71.29M
-Dividend receivable --------109.84%3.2M--3.2M--3.2M------1.53M------------
-Other receivable -------------56.27%27.35M-----36.80%45.06M-----80.07%62.54M-----77.08%71.29M
Advance payment 25.22%72.87M463.42%87.85M203.48%166.92M77.32%61.67M-35.74%58.2M-60.73%15.59M-64.43%55M-77.34%34.78M9.86%90.57M22.96%39.71M
Inventories 1.97%1.1B-8.62%1.08B-15.49%1.01B-29.08%1.06B-27.21%1.08B-18.57%1.18B-5.08%1.2B30.12%1.49B33.82%1.48B19.68%1.45B
Receivable financing 1,350.47%7.73M469.73%4.97M--941.1K32.84%1.15M--533.21K-19.60%872.69K--0-97.58%868.31K-----92.33%1.09M
Other current assets 30.55%138.2M55.42%134.33M86.40%130.14M113.51%130.07M192.36%105.85M152.72%86.43M370.06%69.82M232.28%60.92M25.23%36.21M-13.86%34.2M
Total current assets 9.56%3.66B19.88%3.54B-10.85%3.12B-19.84%3.29B-23.72%3.34B-18.86%2.95B-10.27%3.5B20.93%4.1B14.74%4.37B-29.94%3.64B
Non Current assets
Other equity investment -33.33%2.16M-33.33%2.16M-10.00%3.24M-10.00%3.24M-10.00%3.24M-10.00%3.24M-12.28%3.6M-12.28%3.6M-12.28%3.6M-12.28%3.6M
Other non-current financial assets -19.53%72.52M-23.75%72.52M-27.24%76.22M-15.83%89.17M-25.16%90.11M-21.01%95.1M-13.29%104.76M-12.31%105.95M-0.37%120.4M-0.37%120.4M
Long-term equity investment 5.16%142.05M4.96%141.86M175.35%134.26M177.24%134.72M175.70%135.08M177.07%135.16M1.22%48.76M-1.03%48.59M-0.88%48.99M-2.20%48.78M
Fixed assets ------------14.86%2.91B----8.80%2.83B-----4.06%2.53B-----4.66%2.6B
Constru in process -------------6.29%382.2M----135.69%305.36M----211.10%407.86M----396.95%129.56M
Intangible assets -9.78%724.72M-9.95%730.79M-3.87%791.21M3.08%795.58M2.91%803.32M13.39%811.59M9.90%823.03M5.47%771.81M9.88%780.58M23.15%715.76M
Development expenditure --------------------------242.72K--242.72K--242.72K----
Goodwill 0.00%144.24M0.00%144.24M0.00%144.24M0.00%144.24M0.00%144.24M0.00%144.24M15.03%144.24M24.90%144.24M24.90%144.24M2,141.15%144.24M
Long deferred expense 0.57%2.16M-0.12%1.63M16.77%2.26M-8.09%2.17M-25.57%2.15M-15.23%1.63M-35.36%1.94M-43.38%2.36M5.00%2.89M-33.39%1.93M
Deferred tax assets 36.98%31.65M28.45%24.54M38.57%33.04M19.44%30.33M-6.22%23.1M-19.01%19.11M21.86%23.85M39.42%25.4M33.34%24.63M38.29%23.59M
Usufruct assets -17.33%12.39M-50.57%8.12M25.30%15.03M15.93%15.45M-3.63%14.98M-2.32%16.42M--12M--13.32M--15.55M-31.61%16.81M
Other non current assets 22.32%65.74M28.61%115.84M487.32%81.93M-27.99%57.91M80.07%53.75M-69.55%90.07M-94.25%13.95M-61.38%80.43M-85.75%29.85M77.07%295.81M
Total non current assets 2.82%4.63B4.70%4.66B11.54%4.7B10.34%4.57B11.76%4.5B8.54%4.45B3.69%4.22B2.82%4.14B0.37%4.03B9.93%4.1B
Total assets 5.69%8.29B10.75%8.2B1.39%7.82B-4.69%7.86B-6.71%7.84B-4.33%7.4B-3.14%7.71B11.10%8.24B7.37%8.4B-13.26%7.74B
Liabilities
Current liabilities
Short term loan 34.01%2.02B36.86%1.95B-0.34%1.83B-22.81%1.8B-40.78%1.51B-22.95%1.42B-19.03%1.84B26.17%2.33B3.77%2.54B-44.67%1.85B
Notes payable and accounts payable -33.47%630.58M8.75%630.37M16.85%522.01M34.42%718.14M133.63%947.89M19.00%579.64M27.86%446.72M51.10%534.26M-2.54%405.73M-3.04%487.08M
-Notes payable -57.43%212M62.85%209.1M17.70%129M75.66%299.5M--498M11.85%128.4M--109.6M--170.5M------114.8M
-Accounts payable -6.96%418.58M-6.64%421.27M16.58%393.01M15.09%418.64M10.88%449.89M21.21%451.24M-3.51%337.12M2.88%363.76M-2.54%405.73M-25.89%372.28M
Contract liabilities -5.85%61.59M1.24%82.07M-16.94%59.41M-18.27%67.68M-17.47%65.42M-7.34%81.06M-0.76%71.52M27.55%82.81M-7.52%79.26M3.90%87.49M
Salaries payable -0.29%79.54M5.03%102.77M4.18%92.95M1.65%85M-7.02%79.78M-17.83%97.84M-19.12%89.23M-16.67%83.62M-4.56%85.8M-3.00%119.07M
Taxs payable 269.86%109.61M169.03%96.76M18.99%92.8M-27.28%57.69M-32.93%29.63M-25.82%35.97M66.13%77.99M154.04%79.33M12.82%44.19M20.52%48.48M
Other payable (including interest and dividends) 9.60%35.45M3.38%28.29M10.91%36.29M-8.37%30.17M0.67%32.34M-14.08%27.37M-6.73%32.72M-4.64%32.93M-17.63%32.13M-37.81%31.85M
-Interest payable 19.98%2.9M------7.25M48.82%4.83M48.83%2.42M--------66.57%3.25M66.54%1.62M----
-Other payable -------------14.63%25.34M-----14.08%27.37M-----8.90%29.68M-----37.81%31.85M
Non current liabilities due within one year 89.83%387.86M85.50%385.17M-46.93%203.44M-99.48%3.01M-46.79%204.32M-46.29%207.64M--383.37M--583.51M--383.96M1,206.74%386.63M
Other current liabilities -2.21%28.78M-17.98%28.27M-39.47%12.24M233.51%56.74M19.86%29.43M24.72%34.47M-39.37%20.22M-35.23%17.01M11.74%24.55M118.10%27.63M
Total current liabilities 15.78%3.35B32.74%3.3B-3.65%2.85B-24.65%2.82B-19.55%2.89B-18.06%2.49B1.45%2.96B52.29%3.75B14.51%3.6B-27.40%3.03B
Current liabilities
Long term loan -45.38%207.8M-47.89%198M14.88%230M--380M89.98%380.42M89.77%380M-65.52%200.2M--0-47.36%200.24M-47.36%200.24M
Bonds payable 4.80%632.72M4.60%625.46M4.70%618.21M4.27%610.95M4.40%603.74M4.74%597.97M4.86%590.47M5.50%585.9M5.60%578.28M5.75%570.92M
Estimate liabilities ----------466.31K--466.31K--466.31K--466.31K----------------
Deferred tax liabilities -2.74%81.99M2.50%83.11M13.49%85.78M22.32%89.81M17.51%84.3M28.80%81.08M20.97%75.59M23.79%73.42M45.61%71.74M35.58%62.95M
Long term deferred income 304.73%24.64M240.77%23.03M250.78%23.75M-37.00%4.73M-30.01%6.09M-28.39%6.76M-36.28%6.77M-33.92%7.51M-30.73%8.7M-29.20%9.44M
Lease liabilities -42.71%5.46M-53.57%4.49M22.12%10.62M23.31%11.85M-10.76%9.54M-12.18%9.66M--8.7M--9.61M--10.69M-33.09%11M
Other non current liabilities -11.35%39.67M-11.10%40.93M-10.91%42.17M-10.62%43.46M-10.34%44.75M-10.08%46.04M-9.83%47.33M-9.60%48.62M-9.37%49.91M-9.16%51.2M
Total non current liabilities -12.13%992.29M-13.10%975.02M8.82%1.01B57.40%1.14B22.81%1.13B23.87%1.12B-26.81%929.06M-42.47%725.06M-12.31%919.56M-15.94%905.75M
Total liabilities 7.94%4.34B18.49%4.28B-0.67%3.86B-11.35%3.97B-10.93%4.02B-8.42%3.61B-7.11%3.89B20.20%4.47B7.80%4.52B-25.05%3.94B
Shareholders equity
Paid-in capital 0.00%822.59M0.05%822.59M0.05%822.59M0.15%822.59M-9.42%822.57M-9.46%822.18M-9.46%822.17M-9.55%821.36M0.01%908.12M0.00%908.05M
Capital reserve funds 0.01%1.06B0.11%1.06B0.11%1.06B0.31%1.06B-23.66%1.06B-23.73%1.06B-23.74%1.06B-23.89%1.06B0.02%1.4B0.00%1.39B
Surplus reserve funds 9.40%429.12M9.40%429.12M6.32%392.24M6.32%392.24M6.32%392.24M6.32%392.25M8.06%368.93M8.06%368.93M8.06%368.93M8.06%368.93M
Retained profit 21.23%1.8B17.10%1.71B13.04%1.71B8.91%1.59B-5.98%1.49B-4.33%1.46B-1.12%1.51B1.26%1.46B16.17%1.58B19.17%1.53B
Less:Treasury stock --200M--136.83M--71M--24.04M----------0--012.13%420.19M59.97%420.19M
Other composite income -37.52%-7.28M-35.28%-7.29M-6.23%-5.52M-7.48%-5.47M-3.50%-5.3M-4.79%-5.39M-8.27%-5.19M-5.18%-5.09M-5.83%-5.12M-6.55%-5.14M
Specific reserves 17.29%13.72M17.44%11.83M-2.84%9.88M6.45%10.82M17.29%11.7M7.33%10.08M11.56%10.17M19.52%10.17M25.58%9.98M--9.39M
Shareholders equity without minority interests 4.04%3.92B4.04%3.89B3.98%3.92B3.61%3.85B-1.70%3.77B-1.03%3.74B0.13%3.77B0.59%3.71B5.62%3.84B3.41%3.78B
Minority interests -55.99%20.33M-46.57%26.33M-31.46%36.96M-22.72%42.73M-9.52%46.18M260.46%49.29M381.54%53.92M1,017.92%55.29M889.72%51.04M243.64%13.67M
Total shareholder equity 3.31%3.94B3.38%3.92B3.48%3.96B3.22%3.89B-1.80%3.82B-0.09%3.79B1.26%3.82B1.95%3.77B6.87%3.89B3.67%3.8B
Total liabilityies and equity 5.69%8.29B10.75%8.2B1.39%7.82B-4.69%7.86B-6.71%7.84B-4.33%7.4B-3.14%7.71B11.10%8.24B7.37%8.4B-13.26%7.74B
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Daishin 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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