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Sunrise Group (002752)

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  • 7.40
  • +0.02+0.27%
Market Closed Apr 30 15:00 CST
7.23BMarket Cap19.79P/E (TTM)

Sunrise Group (002752) 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
-6.56%904.9M
-27.12%749.67M
1.22%1.25B
24.73%1.08B
13.58%968.39M
-36.80%1.03B
-9.00%1.23B
12.75%869.63M
11.09%852.58M
100.56%1.63B
Transactional financial assets
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----
----
----
----
----
----
--0
----
Notes receivable and accounts receivable
5.19%1.67B
-4.37%1.85B
-1.10%1.71B
6.11%1.66B
-1.61%1.59B
5.81%1.93B
-1.03%1.72B
-13.35%1.56B
2.39%1.61B
-7.44%1.83B
-Notes receivable
-48.06%18.67M
-79.11%3.43M
-64.08%4.69M
-22.49%11.46M
220.88%35.94M
-11.82%16.43M
330.85%13.05M
-89.06%14.78M
-94.81%11.2M
-94.54%18.64M
-Accounts receivable
6.42%1.65B
-3.72%1.84B
-0.62%1.7B
6.39%1.65B
-3.17%1.55B
5.99%1.92B
-1.61%1.71B
-7.23%1.55B
17.84%1.6B
10.78%1.81B
Other receivables (including interest and dividends)
-7.29%15.27M
-49.57%10.79M
-0.65%14.06M
32.04%15.86M
65.49%16.47M
80.98%21.39M
-19.38%14.15M
-53.41%12.01M
-59.61%9.95M
-76.47%11.82M
-Other receivable
----
----
----
32.04%15.86M
----
80.98%21.39M
----
-53.41%12.01M
----
-76.47%11.82M
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
54.97%266.23M
37.69%238.75M
74.73%325.92M
35.41%232.06M
19.39%171.79M
-12.12%173.4M
-17.47%186.53M
-42.00%171.37M
-18.83%143.9M
71.86%197.31M
Inventories
27.16%1.1B
22.10%1.03B
28.78%1.11B
7.89%960.62M
8.69%867.01M
1.28%841.54M
-3.21%861.04M
2.95%890.38M
-7.60%797.68M
-12.25%830.93M
Receivable financing
-49.05%22.54M
-41.41%28.4M
-48.39%5.51M
-31.87%19.92M
879.87%44.23M
40.27%48.48M
-59.51%10.68M
289.97%29.24M
-74.41%4.51M
224.99%34.56M
Other current assets
2.71%83.11M
10.66%82.93M
46.23%110.2M
-20.51%98.82M
-28.50%80.92M
-30.56%74.94M
9.15%75.36M
-0.03%124.32M
13.85%113.18M
4.73%107.91M
Total current assets
8.74%4.06B
-3.25%3.99B
10.03%4.52B
11.24%4.07B
5.67%3.74B
-11.18%4.12B
-5.06%4.11B
-5.98%3.66B
-0.09%3.54B
15.69%4.64B
Non Current assets
Other equity investment
22.76%48.81M
22.76%48.81M
--40.58M
--40.58M
--39.76M
--39.76M
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----
----
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Investment real estate
209,483.64%25.15M
215,798.53%25.91M
0.00%12K
0.00%12K
0.00%12K
0.00%12K
-99.89%12K
-99.89%12K
-99.89%12K
-99.89%12K
Long-term equity investment
----
----
----
----
----
----
25.06%41.46M
37.67%40.79M
33.01%38.4M
35.70%39.18M
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
----
----
----
-2.58%2.81B
----
-1.61%2.91B
----
2.89%2.89B
----
3.10%2.96B
Fixed assets liquidation
----
----
----
--7.66K
----
----
----
----
----
----
Constru in process
----
----
----
-19.78%185.4M
----
-4.21%207.52M
----
-45.16%231.12M
----
-39.58%216.63M
Construction materials
----
----
----
----
----
----
----
----
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-96.17%58.26K
Intangible assets
-2.70%351.18M
-3.07%352.46M
-3.11%355.43M
-3.31%357.5M
-3.21%360.91M
-2.91%363.62M
2.53%366.82M
2.50%369.75M
2.56%372.87M
2.20%374.54M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
0.00%71.38M
0.00%71.38M
-19.43%71.38M
-19.43%71.38M
-19.43%71.38M
-19.43%71.38M
-39.55%88.6M
-39.55%88.6M
-39.55%88.6M
-39.55%88.6M
Long deferred expense
104.59%50.83M
108.63%51.05M
38.74%39.95M
22.80%37.34M
-16.36%24.85M
-21.86%24.47M
-6.40%28.79M
-7.81%30.41M
-5.56%29.71M
-2.26%31.32M
Deferred tax assets
-2.99%78.81M
-0.41%80.71M
-18.35%79.79M
-10.22%88.26M
-17.00%81.23M
-15.68%81.04M
21.39%97.72M
26.67%98.31M
27.28%97.87M
22.42%96.1M
Usufruct assets
65.96%118.42M
47.60%110.54M
-17.66%63.3M
-15.28%67.34M
-14.31%71.35M
-13.63%74.89M
-18.19%76.88M
-18.98%79.48M
6.40%83.27M
1.28%86.7M
Other non current assets
215.36%126.92M
62.42%72.12M
186.97%157.14M
-23.33%60.1M
-27.38%40.25M
-26.69%44.41M
-39.35%54.76M
-16.74%78.39M
-38.55%55.42M
-55.93%60.57M
Total non current assets
1.02%3.79B
-1.00%3.78B
-2.81%3.75B
-4.70%3.72B
-3.59%3.76B
-3.40%3.82B
-5.40%3.85B
-4.55%3.9B
-3.65%3.9B
-3.99%3.95B
Total assets
4.87%7.86B
-2.16%7.77B
3.81%8.26B
3.02%7.79B
0.82%7.49B
-7.60%7.94B
-5.22%7.96B
-5.25%7.56B
-1.99%7.43B
5.72%8.59B
Liabilities
Current liabilities
Short term loan
1.31%834.57M
-30.57%833.77M
-26.00%1.12B
-4.38%1.09B
20.14%823.82M
-36.18%1.2B
69.82%1.52B
0.71%1.14B
-44.63%685.71M
41.85%1.88B
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
10.55%2.38B
3.93%2.35B
16.03%2.55B
4.06%2.25B
-15.87%2.16B
-12.52%2.26B
-34.91%2.2B
-13.08%2.16B
21.74%2.56B
9.41%2.59B
-Notes payable
14.59%1.66B
2.40%1.67B
20.83%1.84B
21.86%1.68B
-20.43%1.45B
-10.87%1.64B
-29.59%1.53B
-3.41%1.37B
57.22%1.82B
41.59%1.83B
-Accounts payable
2.22%720.17M
7.93%676.97M
5.11%704.13M
-27.12%571.82M
-4.60%704.52M
-16.54%627.25M
-44.47%669.88M
-26.04%784.62M
-21.83%738.46M
-29.63%751.57M
Contract liabilities
101.44%72.28M
49.50%53.07M
71.43%62.48M
33.04%47.53M
3.75%35.88M
-19.27%35.49M
-14.70%36.45M
-27.65%35.73M
-39.02%34.59M
-13.55%43.96M
Advance receipts
197.32%1.73M
205.16%4.02M
691.45%3.49M
3.25%1.42M
20.85%583.5K
1.55%1.32M
16.46%440.62K
14.65%1.37M
14.86%482.82K
2.54%1.3M
Salaries payable
2.14%48.39M
-2.76%79.86M
5.14%37.61M
2.55%39.1M
14.71%47.37M
11.29%82.13M
-11.23%35.77M
5.44%38.13M
4.70%41.3M
14.69%73.79M
Taxs payable
28.97%61.19M
-30.41%58.5M
-61.12%34.76M
-69.77%30.64M
-49.30%47.44M
-9.91%84.07M
71.27%89.42M
92.25%101.35M
102.83%93.58M
-2.99%93.31M
Other payable (including interest and dividends)
11.42%86.26M
11.62%87.77M
22.99%108.42M
0.39%131.52M
112.04%77.42M
112.89%78.63M
106.41%88.15M
35.24%131M
-52.27%36.51M
-13.06%36.94M
-Dividend payable
4.16%46.19M
4.16%46.19M
18.47%64.19M
0.00%97.69M
--44.34M
--44.34M
--54.18M
103.98%97.69M
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----
-Other payable
----
----
----
1.55%33.83M
----
-7.16%34.29M
----
-31.33%33.31M
----
-12.03%36.94M
Non current liabilities due within one year
-51.75%119.36M
-36.84%145.03M
4.34%202.23M
23.69%231.29M
62.01%247.37M
23.76%229.64M
34.46%193.82M
11.31%187M
-15.78%152.69M
-16.00%185.55M
Other current liabilities
103.06%9.19M
44.53%6.63M
78.56%8M
36.81%6.09M
-4.47%4.52M
-30.91%4.58M
-17.86%4.48M
-28.49%4.45M
-33.87%4.74M
-5.88%6.64M
Total current liabilities
5.11%3.62B
-9.06%3.62B
-0.83%4.13B
0.69%3.83B
-4.76%3.44B
-18.92%3.98B
-9.41%4.17B
-5.66%3.8B
-3.70%3.61B
17.61%4.91B
Current liabilities
Long term loan
13.06%307.08M
30.24%373.39M
85.55%430.43M
-24.99%228.39M
-27.66%271.61M
-22.51%286.69M
-56.78%231.98M
-61.73%304.48M
-50.70%375.48M
-39.64%369.98M
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Long term account payable
----
----
----
----
----
----
----
----
----
-86.52%5.08M
Specific account payable
----
----
----
----
----
----
----
----
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--0
Estimate liabilities
----
----
----
----
----
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--0
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Deferred tax liabilities
19.22%52.23M
18.72%52.16M
100.86%58.14M
59.16%46.57M
48.13%43.81M
47.64%43.93M
-3.59%28.94M
-3.54%29.26M
-3.50%29.58M
-3.74%29.76M
Long term deferred income
18.63%92.42M
17.52%84.47M
20.85%81.3M
24.86%81.06M
18.21%77.91M
27.00%71.88M
14.06%67.28M
6.99%64.92M
14.87%65.91M
0.04%56.6M
Lease liabilities
-20.49%54.19M
-42.22%39.39M
-25.12%56.18M
-10.30%65.27M
-10.80%68.16M
-10.60%68.17M
-12.27%75.03M
-17.35%72.77M
13.27%76.41M
7.24%76.26M
Other non current liabilities
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----
----
----
----
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--0
----
Total non current liabilities
16.10%535.78M
23.07%579.27M
62.78%656.35M
-10.63%421.3M
-15.69%461.49M
-12.46%470.67M
-43.69%403.23M
-52.58%471.43M
-41.95%547.37M
-33.56%537.66M
Total liabilities
6.41%4.15B
-5.66%4.2B
4.78%4.79B
-0.56%4.25B
-6.20%3.9B
-18.28%4.45B
-14.03%4.57B
-14.95%4.27B
-11.39%4.16B
9.30%5.45B
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
-7.21%797.16M
-7.21%797.16M
-7.91%796.37M
-0.65%859.1M
-0.65%859.1M
-0.65%859.1M
0.67%864.75M
0.67%864.75M
0.67%864.75M
-25.43%864.75M
Surplus reserve funds
36.52%138.92M
36.52%138.92M
15.60%101.76M
15.60%101.76M
15.60%101.76M
15.60%101.76M
44.53%88.03M
44.53%88.03M
44.53%88.03M
44.53%88.03M
Retained profit
14.88%1.78B
11.81%1.63B
13.26%1.58B
17.59%1.51B
22.32%1.55B
27.19%1.46B
24.68%1.39B
28.32%1.28B
34.69%1.27B
28.89%1.15B
Other composite income
-165.19%-12.15M
-75.14%4.87M
2,032.34%4.64M
0.39%12.21M
100.35%18.64M
129.26%19.6M
-98.44%217.57K
11.90%12.16M
367.02%9.3M
239.71%8.55M
Shareholders equity without minority interests
5.00%3.68B
3.89%3.55B
4.05%3.46B
7.25%3.46B
9.37%3.51B
10.73%3.42B
9.74%3.32B
10.91%3.22B
13.13%3.21B
-0.15%3.09B
Minority interests
-74.59%20.8M
-74.58%17.95M
-72.47%18.78M
28.15%83.2M
28.13%81.84M
19.47%70.61M
21.29%68.21M
29.13%64.93M
21.28%63.87M
11.63%59.11M
Total shareholder equity
3.18%3.7B
2.30%3.57B
2.51%3.48B
7.66%3.54B
9.74%3.59B
10.89%3.49B
9.95%3.39B
11.22%3.29B
13.28%3.27B
0.05%3.14B
Total liabilityies and equity
4.87%7.86B
-2.16%7.77B
3.81%8.26B
3.02%7.79B
0.82%7.49B
-7.60%7.94B
-5.22%7.96B
-5.25%7.56B
-1.99%7.43B
5.72%8.59B
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
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--
--
Unqualified opinion
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--
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Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
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Rongcheng Certified Public Accountants (Special General Partnership)
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Rongcheng 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 -6.56%904.9M-27.12%749.67M1.22%1.25B24.73%1.08B13.58%968.39M-36.80%1.03B-9.00%1.23B12.75%869.63M11.09%852.58M100.56%1.63B
Transactional financial assets ----------------------------------0----
Notes receivable and accounts receivable 5.19%1.67B-4.37%1.85B-1.10%1.71B6.11%1.66B-1.61%1.59B5.81%1.93B-1.03%1.72B-13.35%1.56B2.39%1.61B-7.44%1.83B
-Notes receivable -48.06%18.67M-79.11%3.43M-64.08%4.69M-22.49%11.46M220.88%35.94M-11.82%16.43M330.85%13.05M-89.06%14.78M-94.81%11.2M-94.54%18.64M
-Accounts receivable 6.42%1.65B-3.72%1.84B-0.62%1.7B6.39%1.65B-3.17%1.55B5.99%1.92B-1.61%1.71B-7.23%1.55B17.84%1.6B10.78%1.81B
Other receivables (including interest and dividends) -7.29%15.27M-49.57%10.79M-0.65%14.06M32.04%15.86M65.49%16.47M80.98%21.39M-19.38%14.15M-53.41%12.01M-59.61%9.95M-76.47%11.82M
-Other receivable ------------32.04%15.86M----80.98%21.39M-----53.41%12.01M-----76.47%11.82M
Contractual assets ----------------------------------0----
Advance payment 54.97%266.23M37.69%238.75M74.73%325.92M35.41%232.06M19.39%171.79M-12.12%173.4M-17.47%186.53M-42.00%171.37M-18.83%143.9M71.86%197.31M
Inventories 27.16%1.1B22.10%1.03B28.78%1.11B7.89%960.62M8.69%867.01M1.28%841.54M-3.21%861.04M2.95%890.38M-7.60%797.68M-12.25%830.93M
Receivable financing -49.05%22.54M-41.41%28.4M-48.39%5.51M-31.87%19.92M879.87%44.23M40.27%48.48M-59.51%10.68M289.97%29.24M-74.41%4.51M224.99%34.56M
Other current assets 2.71%83.11M10.66%82.93M46.23%110.2M-20.51%98.82M-28.50%80.92M-30.56%74.94M9.15%75.36M-0.03%124.32M13.85%113.18M4.73%107.91M
Total current assets 8.74%4.06B-3.25%3.99B10.03%4.52B11.24%4.07B5.67%3.74B-11.18%4.12B-5.06%4.11B-5.98%3.66B-0.09%3.54B15.69%4.64B
Non Current assets
Other equity investment 22.76%48.81M22.76%48.81M--40.58M--40.58M--39.76M--39.76M----------------
Investment real estate 209,483.64%25.15M215,798.53%25.91M0.00%12K0.00%12K0.00%12K0.00%12K-99.89%12K-99.89%12K-99.89%12K-99.89%12K
Long-term equity investment ------------------------25.06%41.46M37.67%40.79M33.01%38.4M35.70%39.18M
Long term receivable account ----------------------------------0----
Fixed assets -------------2.58%2.81B-----1.61%2.91B----2.89%2.89B----3.10%2.96B
Fixed assets liquidation --------------7.66K------------------------
Constru in process -------------19.78%185.4M-----4.21%207.52M-----45.16%231.12M-----39.58%216.63M
Construction materials -------------------------------------96.17%58.26K
Intangible assets -2.70%351.18M-3.07%352.46M-3.11%355.43M-3.31%357.5M-3.21%360.91M-2.91%363.62M2.53%366.82M2.50%369.75M2.56%372.87M2.20%374.54M
Development expenditure ----------------------------------0----
Goodwill 0.00%71.38M0.00%71.38M-19.43%71.38M-19.43%71.38M-19.43%71.38M-19.43%71.38M-39.55%88.6M-39.55%88.6M-39.55%88.6M-39.55%88.6M
Long deferred expense 104.59%50.83M108.63%51.05M38.74%39.95M22.80%37.34M-16.36%24.85M-21.86%24.47M-6.40%28.79M-7.81%30.41M-5.56%29.71M-2.26%31.32M
Deferred tax assets -2.99%78.81M-0.41%80.71M-18.35%79.79M-10.22%88.26M-17.00%81.23M-15.68%81.04M21.39%97.72M26.67%98.31M27.28%97.87M22.42%96.1M
Usufruct assets 65.96%118.42M47.60%110.54M-17.66%63.3M-15.28%67.34M-14.31%71.35M-13.63%74.89M-18.19%76.88M-18.98%79.48M6.40%83.27M1.28%86.7M
Other non current assets 215.36%126.92M62.42%72.12M186.97%157.14M-23.33%60.1M-27.38%40.25M-26.69%44.41M-39.35%54.76M-16.74%78.39M-38.55%55.42M-55.93%60.57M
Total non current assets 1.02%3.79B-1.00%3.78B-2.81%3.75B-4.70%3.72B-3.59%3.76B-3.40%3.82B-5.40%3.85B-4.55%3.9B-3.65%3.9B-3.99%3.95B
Total assets 4.87%7.86B-2.16%7.77B3.81%8.26B3.02%7.79B0.82%7.49B-7.60%7.94B-5.22%7.96B-5.25%7.56B-1.99%7.43B5.72%8.59B
Liabilities
Current liabilities
Short term loan 1.31%834.57M-30.57%833.77M-26.00%1.12B-4.38%1.09B20.14%823.82M-36.18%1.2B69.82%1.52B0.71%1.14B-44.63%685.71M41.85%1.88B
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable 10.55%2.38B3.93%2.35B16.03%2.55B4.06%2.25B-15.87%2.16B-12.52%2.26B-34.91%2.2B-13.08%2.16B21.74%2.56B9.41%2.59B
-Notes payable 14.59%1.66B2.40%1.67B20.83%1.84B21.86%1.68B-20.43%1.45B-10.87%1.64B-29.59%1.53B-3.41%1.37B57.22%1.82B41.59%1.83B
-Accounts payable 2.22%720.17M7.93%676.97M5.11%704.13M-27.12%571.82M-4.60%704.52M-16.54%627.25M-44.47%669.88M-26.04%784.62M-21.83%738.46M-29.63%751.57M
Contract liabilities 101.44%72.28M49.50%53.07M71.43%62.48M33.04%47.53M3.75%35.88M-19.27%35.49M-14.70%36.45M-27.65%35.73M-39.02%34.59M-13.55%43.96M
Advance receipts 197.32%1.73M205.16%4.02M691.45%3.49M3.25%1.42M20.85%583.5K1.55%1.32M16.46%440.62K14.65%1.37M14.86%482.82K2.54%1.3M
Salaries payable 2.14%48.39M-2.76%79.86M5.14%37.61M2.55%39.1M14.71%47.37M11.29%82.13M-11.23%35.77M5.44%38.13M4.70%41.3M14.69%73.79M
Taxs payable 28.97%61.19M-30.41%58.5M-61.12%34.76M-69.77%30.64M-49.30%47.44M-9.91%84.07M71.27%89.42M92.25%101.35M102.83%93.58M-2.99%93.31M
Other payable (including interest and dividends) 11.42%86.26M11.62%87.77M22.99%108.42M0.39%131.52M112.04%77.42M112.89%78.63M106.41%88.15M35.24%131M-52.27%36.51M-13.06%36.94M
-Dividend payable 4.16%46.19M4.16%46.19M18.47%64.19M0.00%97.69M--44.34M--44.34M--54.18M103.98%97.69M--------
-Other payable ------------1.55%33.83M-----7.16%34.29M-----31.33%33.31M-----12.03%36.94M
Non current liabilities due within one year -51.75%119.36M-36.84%145.03M4.34%202.23M23.69%231.29M62.01%247.37M23.76%229.64M34.46%193.82M11.31%187M-15.78%152.69M-16.00%185.55M
Other current liabilities 103.06%9.19M44.53%6.63M78.56%8M36.81%6.09M-4.47%4.52M-30.91%4.58M-17.86%4.48M-28.49%4.45M-33.87%4.74M-5.88%6.64M
Total current liabilities 5.11%3.62B-9.06%3.62B-0.83%4.13B0.69%3.83B-4.76%3.44B-18.92%3.98B-9.41%4.17B-5.66%3.8B-3.70%3.61B17.61%4.91B
Current liabilities
Long term loan 13.06%307.08M30.24%373.39M85.55%430.43M-24.99%228.39M-27.66%271.61M-22.51%286.69M-56.78%231.98M-61.73%304.48M-50.70%375.48M-39.64%369.98M
Bonds payable ----------------------------------0----
Long term account payable -------------------------------------86.52%5.08M
Specific account payable --------------------------------------0
Estimate liabilities ----------------------------------0----
Deferred tax liabilities 19.22%52.23M18.72%52.16M100.86%58.14M59.16%46.57M48.13%43.81M47.64%43.93M-3.59%28.94M-3.54%29.26M-3.50%29.58M-3.74%29.76M
Long term deferred income 18.63%92.42M17.52%84.47M20.85%81.3M24.86%81.06M18.21%77.91M27.00%71.88M14.06%67.28M6.99%64.92M14.87%65.91M0.04%56.6M
Lease liabilities -20.49%54.19M-42.22%39.39M-25.12%56.18M-10.30%65.27M-10.80%68.16M-10.60%68.17M-12.27%75.03M-17.35%72.77M13.27%76.41M7.24%76.26M
Other non current liabilities ----------------------------------0----
Total non current liabilities 16.10%535.78M23.07%579.27M62.78%656.35M-10.63%421.3M-15.69%461.49M-12.46%470.67M-43.69%403.23M-52.58%471.43M-41.95%547.37M-33.56%537.66M
Total liabilities 6.41%4.15B-5.66%4.2B4.78%4.79B-0.56%4.25B-6.20%3.9B-18.28%4.45B-14.03%4.57B-14.95%4.27B-11.39%4.16B9.30%5.45B
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 -7.21%797.16M-7.21%797.16M-7.91%796.37M-0.65%859.1M-0.65%859.1M-0.65%859.1M0.67%864.75M0.67%864.75M0.67%864.75M-25.43%864.75M
Surplus reserve funds 36.52%138.92M36.52%138.92M15.60%101.76M15.60%101.76M15.60%101.76M15.60%101.76M44.53%88.03M44.53%88.03M44.53%88.03M44.53%88.03M
Retained profit 14.88%1.78B11.81%1.63B13.26%1.58B17.59%1.51B22.32%1.55B27.19%1.46B24.68%1.39B28.32%1.28B34.69%1.27B28.89%1.15B
Other composite income -165.19%-12.15M-75.14%4.87M2,032.34%4.64M0.39%12.21M100.35%18.64M129.26%19.6M-98.44%217.57K11.90%12.16M367.02%9.3M239.71%8.55M
Shareholders equity without minority interests 5.00%3.68B3.89%3.55B4.05%3.46B7.25%3.46B9.37%3.51B10.73%3.42B9.74%3.32B10.91%3.22B13.13%3.21B-0.15%3.09B
Minority interests -74.59%20.8M-74.58%17.95M-72.47%18.78M28.15%83.2M28.13%81.84M19.47%70.61M21.29%68.21M29.13%64.93M21.28%63.87M11.63%59.11M
Total shareholder equity 3.18%3.7B2.30%3.57B2.51%3.48B7.66%3.54B9.74%3.59B10.89%3.49B9.95%3.39B11.22%3.29B13.28%3.27B0.05%3.14B
Total liabilityies and equity 4.87%7.86B-2.16%7.77B3.81%8.26B3.02%7.79B0.82%7.49B-7.60%7.94B-5.22%7.96B-5.25%7.56B-1.99%7.43B5.72%8.59B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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