CN Stock MarketDetailed Quotes

Sunyes Manufacturing (002388)

Watchlist
  • 5.11
  • -0.25-4.66%
Not Open May 21 15:00 CST
2.61BMarket Cap-83.77P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sunyes Manufacturing (002388) 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
-27.15%123.49M
-25.95%117.86M
-19.67%113.3M
-51.92%108.15M
-48.53%169.52M
-31.08%159.16M
-40.81%141.04M
-19.20%224.94M
-26.38%329.38M
-64.87%230.94M
Transactional financial assets
39.22%946.05K
-26.92%506.34K
12.50%599.61K
27.03%626.26K
-47.96%679.56K
15.56%692.88K
-24.53%532.98K
-35.09%493.01K
68.96%1.31M
-15.09%599.61K
Notes receivable and accounts receivable
9.23%1.36B
0.69%1.42B
8.36%1.39B
4.97%1.32B
16.99%1.25B
28.24%1.41B
18.11%1.28B
-0.51%1.26B
-10.11%1.07B
142.97%1.1B
-Notes receivable
140.59%688.82M
-22.62%391.19M
-26.39%286.63M
66.90%560.21M
143.78%286.3M
418.14%505.56M
108.78%389.41M
55.53%335.66M
-6.96%117.44M
527.43%97.57M
-Accounts receivable
-29.85%675.17M
13.73%1.03B
23.59%1.1B
-17.60%758.93M
1.32%962.44M
-9.75%903.67M
-0.77%888.92M
-12.06%921.03M
-10.49%949.94M
129.28%1B
Other receivables (including interest and dividends)
1.10%22.17M
39.46%22.53M
11.82%20.71M
103.08%20.2M
60.26%21.93M
146.91%16.15M
59.38%18.52M
20.69%9.95M
79.07%13.68M
-98.82%6.54M
-Other receivable
----
39.46%22.53M
----
103.08%20.2M
----
146.91%16.15M
----
--9.95M
----
--6.54M
Advance payment
29.93%166.7M
53.69%174.59M
-12.41%178.04M
22.03%159.81M
-46.08%128.31M
-53.43%113.6M
-51.79%203.27M
-33.01%130.97M
48.40%237.95M
52.36%243.95M
Inventories
53.76%371.93M
42.04%362.76M
12.57%323.91M
-23.99%259.58M
-28.06%241.89M
-7.63%255.39M
-15.29%287.74M
9.74%341.51M
-2.33%336.22M
12.33%276.49M
Receivable financing
-65.43%6.99M
-68.63%9.99M
-12.26%10.83M
-71.20%13.53M
-59.90%20.22M
-16.70%31.83M
-78.28%12.34M
-48.60%46.98M
2,708.63%50.42M
2,028.87%38.21M
Assets held for sale
----
----
----
----
----
--1.58M
----
----
----
----
Other current assets
68.77%46.38M
26.04%46.34M
-11.16%22.25M
-21.25%23.12M
-11.28%27.48M
71.60%36.76M
-20.78%25.05M
-3.68%29.35M
23.93%30.97M
-13.23%21.42M
Total current assets
13.12%2.1B
6.38%2.15B
4.47%2.05B
-6.70%1.9B
-10.09%1.86B
5.60%2.02B
-9.89%1.97B
-6.34%2.04B
-4.94%2.07B
-8.64%1.92B
Non Current assets
Other non-current financial assets
--10M
--10M
----
----
----
----
----
----
----
----
Investment real estate
1,400.83%232.04M
1,401.52%233.59M
-46.79%70.04M
-46.74%70.57M
-88.41%15.46M
-88.41%15.56M
-3.28%131.63M
-2.93%132.51M
-3.29%133.39M
-2.95%134.27M
Long-term equity investment
515.77%12.2M
509.07%12.07M
550.78%12.1M
550.09%12.02M
6.53%1.98M
6.44%1.98M
-1.14%1.86M
-3.53%1.85M
3.04%1.86M
1.92%1.86M
Fixed assets
----
-31.59%388.92M
----
-11.26%498.88M
----
-3.59%568.51M
----
--562.18M
----
--589.67M
Fixed assets liquidation
----
15.64%235.63K
----
39.70%243.54K
----
16.88%203.76K
----
--174.34K
----
--174.34K
Constru in process
----
-13.81%2.42M
----
-77.85%3.06M
----
-17.84%2.8M
----
--13.81M
----
--3.41M
Intangible assets
-61.84%58.85M
-61.34%60.41M
1.76%136.2M
1.70%138.21M
12.00%154.22M
11.59%156.27M
-5.94%133.84M
-6.08%135.91M
-6.59%137.7M
91.55%140.04M
Goodwill
----
----
----
----
----
----
-59.51%134.35M
-59.51%134.35M
-59.51%134.35M
2,274.60%134.35M
Long deferred expense
16.59%7.66M
17.70%8.05M
100.91%9.01M
26.60%6.35M
35.43%6.57M
37.57%6.84M
-18.48%4.49M
-16.69%5.02M
1.56%4.85M
4.60%4.97M
Deferred tax assets
25.00%55.02M
47.97%57.62M
7.13%51.89M
21.30%49.3M
67.68%44.02M
129.28%38.94M
183.05%48.44M
123.09%40.65M
71.11%26.25M
163.53%16.98M
Usufruct assets
-1.45%50.91M
1.21%53.24M
1.91%55.59M
40.25%57.22M
28.86%51.66M
26.39%52.6M
1,184.22%54.55M
667.31%40.8M
530.17%40.09M
458.92%41.62M
Other non current assets
-32.02%919.19K
-59.52%919.19K
-93.01%1.47M
-94.41%1.36M
-94.33%1.35M
-91.88%2.27M
1,835.62%21.07M
339.38%24.39M
-66.30%23.86M
-60.33%27.98M
Total non current assets
-2.80%808.98M
-2.19%827.48M
-25.38%824.78M
-23.30%837.22M
-23.39%832.29M
-22.77%845.98M
-10.67%1.11B
-12.57%1.09B
-18.16%1.09B
157.94%1.1B
Total assets
8.19%2.91B
3.85%2.98B
-6.27%2.88B
-12.49%2.74B
-14.67%2.69B
-4.71%2.87B
-10.17%3.07B
-8.61%3.13B
-9.95%3.15B
19.40%3.01B
Liabilities
Current liabilities
Short term loan
19.72%619.57M
20.22%662.49M
10.18%669.95M
-8.71%537.69M
-25.16%517.51M
23.58%551.06M
-8.73%608.05M
-19.13%589M
-15.69%691.45M
-39.78%445.9M
Notes payable and accounts payable
17.57%356.13M
-8.45%375.46M
-18.11%284.78M
-18.41%327.33M
-3.84%302.91M
18.73%410.13M
23.12%347.75M
29.59%401.2M
31.17%315M
50.29%345.44M
-Notes payable
----
----
----
-7.81%35M
102.64%38M
--37.83M
173.15%54.05M
91.87%37.97M
--18.75M
----
-Accounts payable
34.43%356.13M
0.85%375.46M
-3.04%284.78M
-19.52%292.33M
-10.58%264.91M
7.77%372.3M
11.81%293.7M
25.34%363.24M
23.36%296.25M
50.29%345.44M
Contract liabilities
112.63%115.3M
95.34%119.21M
202.26%121.57M
-0.97%56.81M
-24.12%54.23M
7.27%61.03M
-41.94%40.22M
174.81%57.37M
-12.49%71.47M
135.68%56.89M
Salaries payable
-20.10%20.75M
-22.18%24.49M
11.60%30.08M
9.21%26.94M
28.67%25.96M
-6.25%31.47M
36.62%26.95M
-4.95%24.67M
-33.06%20.18M
43.44%33.57M
Taxs payable
-32.67%9.72M
-12.41%14.73M
-6.26%15.04M
11.85%17.25M
-0.80%14.44M
-4.65%16.82M
-29.63%16.05M
-6.41%15.43M
-60.44%14.55M
39.14%17.64M
Other payable (including interest and dividends)
9.80%338.99M
6.71%344.28M
6.25%323.2M
7.75%322.1M
4.84%308.72M
-16.51%322.63M
-15.07%304.18M
-17.39%298.92M
-32.38%294.46M
1,788.03%386.43M
-Interest payable
----
----
----
----
16.71%1.15M
----
-51.72%412.34K
-40.50%764.71K
-20.26%985.88K
12.41%821.46K
-Dividend payable
----
----
----
----
----
----
----
----
----
46.44%289.85K
-Other payable
----
6.71%344.28M
----
8.03%322.1M
----
-16.27%322.63M
----
-17.15%298.16M
----
1,872.08%385.32M
Hold and for sell liabilities
----
----
----
----
----
--6K
----
----
----
----
Non current liabilities due within one year
486.85%94.42M
468.83%94.21M
45.59%8.47M
461.12%17.4M
207.98%16.09M
215.01%16.56M
31.95%5.82M
-33.81%3.1M
-35.31%5.22M
16.81%5.26M
Other current liabilities
34.79%59.72M
14.39%71.5M
-40.51%43.57M
-58.77%37.76M
-52.57%44.3M
-19.04%62.51M
-49.10%73.25M
-23.98%91.58M
590.57%93.4M
733.21%77.21M
Total current liabilities
25.72%1.61B
15.90%1.71B
5.22%1.5B
-9.32%1.34B
-14.72%1.28B
7.60%1.47B
-9.23%1.42B
-6.73%1.48B
-9.60%1.51B
28.52%1.37B
Current liabilities
Long term loan
-90.82%8M
----
79.96%87.1M
76.28%85.85M
77.76%87.1M
76.67%87.1M
62.42%48.4M
387.00%48.7M
--49M
--49.3M
Estimate liabilities
1,075.69%2.98M
1,282.98%3.14M
0.00%160.48K
0.00%160.48K
--253.46K
13.54%227.08K
--160.48K
--160.48K
----
--200K
Long term deferred income
-4.19%6.18M
-4.34%6.23M
-4.48%6.29M
-4.31%6.37M
-4.26%6.45M
-4.50%6.52M
-1.69%6.59M
-4.13%6.66M
-2.74%6.73M
-4.79%6.82M
Lease liabilities
-3.42%47.78M
1.43%50.01M
1.01%51.94M
35.26%53.33M
29.59%49.47M
27.40%49.31M
10,163.81%51.42M
2,801.34%39.43M
820.00%38.17M
958.52%38.7M
Total non current liabilities
-54.68%64.93M
-58.51%59.39M
36.53%145.49M
53.46%145.71M
52.57%143.27M
50.64%143.15M
109.87%106.57M
193.29%94.95M
282.20%93.91M
680.20%95.03M
Total liabilities
17.65%1.68B
9.31%1.77B
7.41%1.64B
-5.54%1.49B
-10.77%1.43B
10.39%1.62B
-5.49%1.53B
-2.73%1.58B
-5.36%1.6B
35.89%1.46B
Shareholders equity
Paid-in capital
0.00%510.7M
0.00%510.7M
0.00%510.7M
-0.33%510.7M
-0.03%510.7M
-0.33%510.7M
0.59%510.7M
0.92%512.41M
0.61%510.85M
0.92%512.41M
Capital reserve funds
-0.09%699.87M
-0.09%699.87M
-0.11%700.51M
-0.03%700.51M
0.91%700.5M
1.05%700.51M
2.64%701.31M
2.67%700.72M
1.04%694.2M
0.89%693.23M
Surplus reserve funds
14.09%36.8M
14.09%36.8M
0.00%32.26M
0.00%32.26M
-0.00%32.26M
0.00%32.26M
2.83%32.26M
2.83%32.26M
2.83%32.26M
2.83%32.26M
Retained profit
-14.81%-277.73M
-10.58%-282.33M
-1,264.97%-253.63M
-2,565.25%-248.78M
-1,525.06%-241.9M
-1,229.37%-255.32M
-108.03%-18.58M
-104.02%-9.33M
-106.39%-14.89M
-108.61%-19.21M
Less:Treasury stock
0.00%12.72M
-40.21%12.72M
-40.21%12.72M
-51.45%12.72M
-41.39%12.72M
-18.80%21.27M
50.18%21.27M
52.62%26.19M
26.44%21.7M
52.62%26.19M
Specific reserves
61.30%2.27M
-3.33%2.05M
-19.90%2.06M
-48.72%1.49M
-52.12%1.41M
-26.22%2.12M
13.29%2.58M
88.14%2.91M
189.93%2.94M
--2.87M
Shareholders equity without minority interests
-3.14%959.18M
-1.51%954.36M
-18.87%979.18M
-18.91%983.46M
-17.73%990.24M
-18.94%968.99M
-16.29%1.21B
-15.68%1.21B
-16.59%1.2B
-16.53%1.2B
Minority interests
-0.14%272.88M
-8.78%260.85M
-23.19%258.31M
-21.70%268.93M
-21.97%273.27M
-19.13%285.97M
-6.72%336.32M
-6.87%343.45M
-5.00%350.22M
2,403.78%353.64M
Total shareholder equity
-2.49%1.23B
-3.17%1.22B
-19.82%1.24B
-19.52%1.25B
-18.69%1.26B
-18.98%1.25B
-14.37%1.54B
-13.88%1.56B
-14.23%1.55B
7.11%1.55B
Total liabilityies and equity
8.19%2.91B
3.85%2.98B
-6.27%2.88B
-12.49%2.74B
-14.67%2.69B
-4.71%2.87B
-10.17%3.07B
-8.61%3.13B
-9.95%3.15B
19.40%3.01B
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 with explanatory notes
Auditor
--
Unite Zhenqing Certified Public Accountants (Special General Partnership)
--
--
--
Unite Zhenqing Certified Public Accountants (Special General Partnership)
--
--
--
Asia-Pacific (Group) 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 -27.15%123.49M-25.95%117.86M-19.67%113.3M-51.92%108.15M-48.53%169.52M-31.08%159.16M-40.81%141.04M-19.20%224.94M-26.38%329.38M-64.87%230.94M
Transactional financial assets 39.22%946.05K-26.92%506.34K12.50%599.61K27.03%626.26K-47.96%679.56K15.56%692.88K-24.53%532.98K-35.09%493.01K68.96%1.31M-15.09%599.61K
Notes receivable and accounts receivable 9.23%1.36B0.69%1.42B8.36%1.39B4.97%1.32B16.99%1.25B28.24%1.41B18.11%1.28B-0.51%1.26B-10.11%1.07B142.97%1.1B
-Notes receivable 140.59%688.82M-22.62%391.19M-26.39%286.63M66.90%560.21M143.78%286.3M418.14%505.56M108.78%389.41M55.53%335.66M-6.96%117.44M527.43%97.57M
-Accounts receivable -29.85%675.17M13.73%1.03B23.59%1.1B-17.60%758.93M1.32%962.44M-9.75%903.67M-0.77%888.92M-12.06%921.03M-10.49%949.94M129.28%1B
Other receivables (including interest and dividends) 1.10%22.17M39.46%22.53M11.82%20.71M103.08%20.2M60.26%21.93M146.91%16.15M59.38%18.52M20.69%9.95M79.07%13.68M-98.82%6.54M
-Other receivable ----39.46%22.53M----103.08%20.2M----146.91%16.15M------9.95M------6.54M
Advance payment 29.93%166.7M53.69%174.59M-12.41%178.04M22.03%159.81M-46.08%128.31M-53.43%113.6M-51.79%203.27M-33.01%130.97M48.40%237.95M52.36%243.95M
Inventories 53.76%371.93M42.04%362.76M12.57%323.91M-23.99%259.58M-28.06%241.89M-7.63%255.39M-15.29%287.74M9.74%341.51M-2.33%336.22M12.33%276.49M
Receivable financing -65.43%6.99M-68.63%9.99M-12.26%10.83M-71.20%13.53M-59.90%20.22M-16.70%31.83M-78.28%12.34M-48.60%46.98M2,708.63%50.42M2,028.87%38.21M
Assets held for sale ----------------------1.58M----------------
Other current assets 68.77%46.38M26.04%46.34M-11.16%22.25M-21.25%23.12M-11.28%27.48M71.60%36.76M-20.78%25.05M-3.68%29.35M23.93%30.97M-13.23%21.42M
Total current assets 13.12%2.1B6.38%2.15B4.47%2.05B-6.70%1.9B-10.09%1.86B5.60%2.02B-9.89%1.97B-6.34%2.04B-4.94%2.07B-8.64%1.92B
Non Current assets
Other non-current financial assets --10M--10M--------------------------------
Investment real estate 1,400.83%232.04M1,401.52%233.59M-46.79%70.04M-46.74%70.57M-88.41%15.46M-88.41%15.56M-3.28%131.63M-2.93%132.51M-3.29%133.39M-2.95%134.27M
Long-term equity investment 515.77%12.2M509.07%12.07M550.78%12.1M550.09%12.02M6.53%1.98M6.44%1.98M-1.14%1.86M-3.53%1.85M3.04%1.86M1.92%1.86M
Fixed assets -----31.59%388.92M-----11.26%498.88M-----3.59%568.51M------562.18M------589.67M
Fixed assets liquidation ----15.64%235.63K----39.70%243.54K----16.88%203.76K------174.34K------174.34K
Constru in process -----13.81%2.42M-----77.85%3.06M-----17.84%2.8M------13.81M------3.41M
Intangible assets -61.84%58.85M-61.34%60.41M1.76%136.2M1.70%138.21M12.00%154.22M11.59%156.27M-5.94%133.84M-6.08%135.91M-6.59%137.7M91.55%140.04M
Goodwill -------------------------59.51%134.35M-59.51%134.35M-59.51%134.35M2,274.60%134.35M
Long deferred expense 16.59%7.66M17.70%8.05M100.91%9.01M26.60%6.35M35.43%6.57M37.57%6.84M-18.48%4.49M-16.69%5.02M1.56%4.85M4.60%4.97M
Deferred tax assets 25.00%55.02M47.97%57.62M7.13%51.89M21.30%49.3M67.68%44.02M129.28%38.94M183.05%48.44M123.09%40.65M71.11%26.25M163.53%16.98M
Usufruct assets -1.45%50.91M1.21%53.24M1.91%55.59M40.25%57.22M28.86%51.66M26.39%52.6M1,184.22%54.55M667.31%40.8M530.17%40.09M458.92%41.62M
Other non current assets -32.02%919.19K-59.52%919.19K-93.01%1.47M-94.41%1.36M-94.33%1.35M-91.88%2.27M1,835.62%21.07M339.38%24.39M-66.30%23.86M-60.33%27.98M
Total non current assets -2.80%808.98M-2.19%827.48M-25.38%824.78M-23.30%837.22M-23.39%832.29M-22.77%845.98M-10.67%1.11B-12.57%1.09B-18.16%1.09B157.94%1.1B
Total assets 8.19%2.91B3.85%2.98B-6.27%2.88B-12.49%2.74B-14.67%2.69B-4.71%2.87B-10.17%3.07B-8.61%3.13B-9.95%3.15B19.40%3.01B
Liabilities
Current liabilities
Short term loan 19.72%619.57M20.22%662.49M10.18%669.95M-8.71%537.69M-25.16%517.51M23.58%551.06M-8.73%608.05M-19.13%589M-15.69%691.45M-39.78%445.9M
Notes payable and accounts payable 17.57%356.13M-8.45%375.46M-18.11%284.78M-18.41%327.33M-3.84%302.91M18.73%410.13M23.12%347.75M29.59%401.2M31.17%315M50.29%345.44M
-Notes payable -------------7.81%35M102.64%38M--37.83M173.15%54.05M91.87%37.97M--18.75M----
-Accounts payable 34.43%356.13M0.85%375.46M-3.04%284.78M-19.52%292.33M-10.58%264.91M7.77%372.3M11.81%293.7M25.34%363.24M23.36%296.25M50.29%345.44M
Contract liabilities 112.63%115.3M95.34%119.21M202.26%121.57M-0.97%56.81M-24.12%54.23M7.27%61.03M-41.94%40.22M174.81%57.37M-12.49%71.47M135.68%56.89M
Salaries payable -20.10%20.75M-22.18%24.49M11.60%30.08M9.21%26.94M28.67%25.96M-6.25%31.47M36.62%26.95M-4.95%24.67M-33.06%20.18M43.44%33.57M
Taxs payable -32.67%9.72M-12.41%14.73M-6.26%15.04M11.85%17.25M-0.80%14.44M-4.65%16.82M-29.63%16.05M-6.41%15.43M-60.44%14.55M39.14%17.64M
Other payable (including interest and dividends) 9.80%338.99M6.71%344.28M6.25%323.2M7.75%322.1M4.84%308.72M-16.51%322.63M-15.07%304.18M-17.39%298.92M-32.38%294.46M1,788.03%386.43M
-Interest payable ----------------16.71%1.15M-----51.72%412.34K-40.50%764.71K-20.26%985.88K12.41%821.46K
-Dividend payable ------------------------------------46.44%289.85K
-Other payable ----6.71%344.28M----8.03%322.1M-----16.27%322.63M-----17.15%298.16M----1,872.08%385.32M
Hold and for sell liabilities ----------------------6K----------------
Non current liabilities due within one year 486.85%94.42M468.83%94.21M45.59%8.47M461.12%17.4M207.98%16.09M215.01%16.56M31.95%5.82M-33.81%3.1M-35.31%5.22M16.81%5.26M
Other current liabilities 34.79%59.72M14.39%71.5M-40.51%43.57M-58.77%37.76M-52.57%44.3M-19.04%62.51M-49.10%73.25M-23.98%91.58M590.57%93.4M733.21%77.21M
Total current liabilities 25.72%1.61B15.90%1.71B5.22%1.5B-9.32%1.34B-14.72%1.28B7.60%1.47B-9.23%1.42B-6.73%1.48B-9.60%1.51B28.52%1.37B
Current liabilities
Long term loan -90.82%8M----79.96%87.1M76.28%85.85M77.76%87.1M76.67%87.1M62.42%48.4M387.00%48.7M--49M--49.3M
Estimate liabilities 1,075.69%2.98M1,282.98%3.14M0.00%160.48K0.00%160.48K--253.46K13.54%227.08K--160.48K--160.48K------200K
Long term deferred income -4.19%6.18M-4.34%6.23M-4.48%6.29M-4.31%6.37M-4.26%6.45M-4.50%6.52M-1.69%6.59M-4.13%6.66M-2.74%6.73M-4.79%6.82M
Lease liabilities -3.42%47.78M1.43%50.01M1.01%51.94M35.26%53.33M29.59%49.47M27.40%49.31M10,163.81%51.42M2,801.34%39.43M820.00%38.17M958.52%38.7M
Total non current liabilities -54.68%64.93M-58.51%59.39M36.53%145.49M53.46%145.71M52.57%143.27M50.64%143.15M109.87%106.57M193.29%94.95M282.20%93.91M680.20%95.03M
Total liabilities 17.65%1.68B9.31%1.77B7.41%1.64B-5.54%1.49B-10.77%1.43B10.39%1.62B-5.49%1.53B-2.73%1.58B-5.36%1.6B35.89%1.46B
Shareholders equity
Paid-in capital 0.00%510.7M0.00%510.7M0.00%510.7M-0.33%510.7M-0.03%510.7M-0.33%510.7M0.59%510.7M0.92%512.41M0.61%510.85M0.92%512.41M
Capital reserve funds -0.09%699.87M-0.09%699.87M-0.11%700.51M-0.03%700.51M0.91%700.5M1.05%700.51M2.64%701.31M2.67%700.72M1.04%694.2M0.89%693.23M
Surplus reserve funds 14.09%36.8M14.09%36.8M0.00%32.26M0.00%32.26M-0.00%32.26M0.00%32.26M2.83%32.26M2.83%32.26M2.83%32.26M2.83%32.26M
Retained profit -14.81%-277.73M-10.58%-282.33M-1,264.97%-253.63M-2,565.25%-248.78M-1,525.06%-241.9M-1,229.37%-255.32M-108.03%-18.58M-104.02%-9.33M-106.39%-14.89M-108.61%-19.21M
Less:Treasury stock 0.00%12.72M-40.21%12.72M-40.21%12.72M-51.45%12.72M-41.39%12.72M-18.80%21.27M50.18%21.27M52.62%26.19M26.44%21.7M52.62%26.19M
Specific reserves 61.30%2.27M-3.33%2.05M-19.90%2.06M-48.72%1.49M-52.12%1.41M-26.22%2.12M13.29%2.58M88.14%2.91M189.93%2.94M--2.87M
Shareholders equity without minority interests -3.14%959.18M-1.51%954.36M-18.87%979.18M-18.91%983.46M-17.73%990.24M-18.94%968.99M-16.29%1.21B-15.68%1.21B-16.59%1.2B-16.53%1.2B
Minority interests -0.14%272.88M-8.78%260.85M-23.19%258.31M-21.70%268.93M-21.97%273.27M-19.13%285.97M-6.72%336.32M-6.87%343.45M-5.00%350.22M2,403.78%353.64M
Total shareholder equity -2.49%1.23B-3.17%1.22B-19.82%1.24B-19.52%1.25B-18.69%1.26B-18.98%1.25B-14.37%1.54B-13.88%1.56B-14.23%1.55B7.11%1.55B
Total liabilityies and equity 8.19%2.91B3.85%2.98B-6.27%2.88B-12.49%2.74B-14.67%2.69B-4.71%2.87B-10.17%3.07B-8.61%3.13B-9.95%3.15B19.40%3.01B
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 with explanatory notes
Auditor --Unite Zhenqing Certified Public Accountants (Special General Partnership)------Unite Zhenqing Certified Public Accountants (Special General Partnership)------Asia-Pacific (Group) 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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