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Suntak Technology (002815)

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  • 16.32
  • +1.31+8.73%
Market Closed May 22 15:00 CST
20.14BMarket Cap83.69P/E (TTM)

Suntak Technology (002815) Balance Sheet

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YOY yoy
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(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
-22.52%1.21B
-22.45%971.08M
-19.05%1.05B
-1.28%1.33B
11.82%1.56B
18.59%1.25B
-2.80%1.3B
-1.41%1.35B
-53.04%1.39B
-11.16%1.06B
Transactional financial assets
-19.54%903.01M
-24.39%1.03B
-28.87%1.25B
-25.01%1.34B
-44.84%1.12B
-41.82%1.37B
-25.25%1.76B
-17.72%1.79B
198.33%2.03B
323.50%2.35B
Notes receivable and accounts receivable
15.22%2.01B
13.41%2.09B
24.87%2.13B
23.46%1.94B
11.73%1.74B
18.52%1.84B
16.00%1.7B
1.93%1.57B
7.47%1.56B
8.94%1.56B
-Notes receivable
23.12%326.41M
53.80%399.45M
71.85%365.83M
21.69%240.56M
10.55%265.12M
33.07%259.72M
47.43%212.87M
-13.45%197.69M
18.03%239.82M
4.33%195.17M
-Accounts receivable
13.80%1.68B
6.79%1.69B
18.15%1.76B
23.71%1.7B
11.95%1.48B
16.43%1.58B
12.57%1.49B
4.61%1.38B
5.74%1.32B
9.64%1.36B
Other receivables (including interest and dividends)
-46.64%23.83M
62.26%56.92M
13.68%33.54M
-43.09%31.16M
-32.88%44.67M
-0.15%35.08M
-17.34%29.5M
11.28%54.76M
91.49%66.55M
1.28%35.13M
-Other receivable
----
62.26%56.92M
----
-43.09%31.16M
----
-0.15%35.08M
----
11.28%54.76M
----
1.28%35.13M
Contractual assets
----
--0
----
----
----
--0
----
----
----
----
Advance payment
160.01%37.5M
65.24%18.03M
62.00%17.92M
12.94%14.07M
29.76%14.42M
16.78%10.91M
-31.58%11.06M
28.54%12.45M
63.70%11.11M
-25.87%9.34M
Inventories
21.42%1.21B
29.89%1.16B
17.49%1.08B
16.91%1.07B
30.12%1B
23.70%891.83M
26.31%916.87M
31.25%916.7M
6.51%768.74M
-2.63%720.96M
Receivable financing
47.87%205.31M
89.29%237.11M
91.29%195.49M
140.63%170.58M
51.08%138.85M
106.67%125.26M
80.71%102.2M
55.38%70.89M
3.31%91.9M
2.88%60.61M
Assets held for sale
-68.73%38.6K
57.73%33.22K
-99.32%7.96K
4,599.17%1.95M
-82.25%123.45K
-94.76%21.06K
70.40%1.17M
-84.43%41.42K
1,537.50%695.58K
845.40%401.58K
Non-current assets due within one year
--194.59M
--216.04M
----
----
----
----
----
----
----
----
Other current assets
81.96%159.57M
43.88%140.48M
66.75%132.64M
53.04%115.33M
18.31%87.7M
137.12%97.64M
64.18%79.55M
32.37%75.36M
31.83%74.12M
6.55%41.18M
Total current assets
4.28%5.95B
5.31%5.92B
-0.24%5.88B
3.08%6.02B
-4.87%5.71B
-3.53%5.62B
-2.30%5.89B
-1.75%5.84B
-0.13%6B
43.71%5.83B
Non Current assets
Long-term equity investment
-15.19%185.54M
-16.34%187.89M
-29.99%211.15M
-33.43%209.46M
-31.78%218.77M
-30.85%224.58M
-22.92%301.59M
-21.18%314.62M
-20.67%320.67M
-20.45%324.77M
Fixed assets
----
9.18%5.74B
----
14.09%5.54B
----
15.69%5.26B
----
30.72%4.85B
----
29.39%4.54B
Constru in process
----
-50.30%192.96M
----
-32.55%289.34M
----
-30.10%388.25M
----
-60.15%428.98M
----
-43.72%555.45M
Intangible assets
19.71%290.08M
-3.34%235M
17.56%293.81M
16.92%296.33M
-6.49%242.31M
-6.33%243.13M
-4.77%249.91M
-4.23%253.43M
-3.61%259.14M
-4.33%259.57M
Goodwill
0.00%476.02K
0.00%476.02K
0.00%476.02K
0.00%476.02K
0.00%476.02K
0.00%476.02K
0.00%476.02K
0.00%476.02K
0.00%476.02K
0.00%476.02K
Long deferred expense
-30.42%42.15M
-32.57%44.83M
-18.22%45.5M
-14.12%57.86M
-11.85%60.57M
-3.32%66.49M
-23.26%55.64M
-6.18%67.37M
-11.47%68.71M
-18.68%68.77M
Deferred tax assets
-24.72%66.37M
-20.70%68.66M
15.89%96.8M
11.44%90.02M
11.08%88.16M
13.85%86.58M
-5.91%83.52M
-0.70%80.78M
44.47%79.37M
35.67%76.05M
Usufruct assets
-79.07%2.42M
-80.85%2.65M
-82.59%2.88M
-53.34%10.84M
-63.39%11.57M
-62.04%13.85M
-58.94%16.56M
-48.35%23.23M
-36.31%31.61M
-32.88%36.49M
Other non current assets
-41.40%210.04M
-38.77%249.8M
46.92%382.13M
64.65%368.84M
55.42%358.42M
74.90%408.01M
16.94%260.1M
558.74%224.01M
350.61%230.62M
284.67%233.28M
Total non current assets
0.09%6.71B
0.50%6.72B
7.86%6.9B
9.83%6.86B
8.12%6.7B
9.67%6.69B
7.67%6.4B
9.86%6.25B
11.40%6.2B
12.22%6.1B
Total assets
2.02%12.66B
2.70%12.64B
3.97%12.78B
6.57%12.88B
1.73%12.41B
3.22%12.31B
2.64%12.3B
3.93%12.09B
5.42%12.2B
25.68%11.93B
Liabilities
Current liabilities
Short term loan
12.04%409.01M
25.65%406.85M
-21.54%380.76M
14.15%587.98M
-29.61%365.05M
13.22%323.81M
688.83%485.3M
267.70%515.11M
256.69%518.6M
55.68%285.99M
Notes payable and accounts payable
-1.73%2.02B
-3.68%2.05B
17.35%2.25B
31.87%2.25B
22.94%2.06B
18.14%2.13B
-3.79%1.91B
-5.25%1.71B
-1.89%1.67B
-3.89%1.8B
-Notes payable
-41.59%290.94M
-35.99%334.14M
-4.76%476.71M
32.78%485.74M
10.34%498.11M
6.61%522.04M
-36.92%500.56M
-41.08%365.82M
-3.91%451.44M
-5.76%489.68M
-Accounts payable
11.01%1.73B
6.80%1.72B
25.19%1.77B
31.62%1.77B
27.60%1.56B
22.43%1.61B
18.19%1.41B
13.55%1.34B
-1.11%1.22B
-3.17%1.32B
Contract liabilities
118.29%29.58M
86.38%24.53M
157.85%27.12M
5.21%13.09M
22.95%13.55M
84.46%13.16M
5.50%10.52M
43.78%12.44M
41.59%11.02M
-10.13%7.13M
Salaries payable
14.93%113.38M
59.70%142.97M
34.47%172.82M
11.60%121.75M
13.22%98.65M
16.40%89.53M
15.55%128.52M
20.99%109.09M
15.39%87.13M
19.82%76.91M
Taxs payable
4.85%28.84M
110.22%54.88M
16.80%45.47M
52.85%54.08M
-29.37%27.51M
-30.58%26.1M
-22.15%38.93M
-26.07%35.38M
-4.69%38.94M
-27.82%37.6M
Other payable (including interest and dividends)
87.07%271.48M
10.79%171.86M
6.99%163.62M
14.00%162.92M
-33.74%145.12M
-28.99%155.12M
-31.19%152.93M
-33.84%142.92M
5.86%219.03M
4.61%218.45M
-Dividend payable
----
-21.90%9.36K
28.57%15.41K
28.57%15.41K
-99.67%11.98K
-99.67%11.98K
-99.67%11.98K
-99.67%11.98K
39,770.08%3.62M
39,770.08%3.62M
-Other payable
----
10.79%171.85M
----
14.00%162.91M
----
-27.80%155.11M
----
-32.71%142.9M
----
2.88%214.83M
Non current liabilities due within one year
432.29%38.52M
831.23%81.08M
-90.02%1M
-63.16%6.35M
-63.91%7.24M
-57.02%8.71M
-47.99%10.02M
-9.27%17.25M
8.08%20.05M
10.38%20.26M
Other current liabilities
6.58%11.22M
1.96%10.7M
1,062.50%11.42M
711.93%10.34M
1,218.09%10.53M
1,626.79%10.5M
-19.05%982.71K
23.48%1.27M
-80.25%798.72K
-89.40%607.9K
Total current liabilities
7.30%2.92B
6.79%2.95B
11.21%3.05B
26.26%3.21B
6.06%2.72B
12.54%2.76B
11.21%2.74B
9.28%2.54B
16.54%2.57B
1.37%2.45B
Current liabilities
Long term loan
-40.68%164.41M
-39.97%175.76M
-32.02%237.9M
-23.98%278.85M
-27.42%277.13M
-24.31%292.8M
-13.98%349.93M
19.56%366.81M
61.65%381.81M
315.49%386.85M
Bonds payable
----
----
----
3.09%1.48B
3.09%1.47B
3.10%1.45B
3.10%1.43B
3.57%1.44B
3.57%1.42B
3.56%1.41B
Estimate liabilities
----
----
----
----
----
----
18.06%9.24M
24.45%9.74M
-0.91%10.17M
4.54%10.73M
Deferred tax liabilities
-18.63%3.57M
211.39%10.34M
117.40%1.86M
373.68%3.96M
791.96%4.39M
109.00%3.32M
-95.59%855.64K
-92.99%836.08K
78.04%492.21K
591.62%1.59M
Long term deferred income
-23.44%90.5M
-16.75%94.59M
10.49%110.86M
-0.15%109.06M
-1.47%118.21M
15.60%113.62M
-2.14%100.34M
7.92%109.23M
32.77%119.98M
4.01%98.29M
Lease liabilities
-88.00%701.53K
-87.07%897.5K
-87.22%1.11M
-36.77%5.67M
-62.79%5.85M
-66.22%6.94M
-65.97%8.65M
-70.35%8.97M
-55.24%15.71M
-48.46%20.54M
Total non current liabilities
-86.16%259.18M
-84.93%281.58M
-81.52%351.73M
-2.76%1.88B
-4.03%1.87B
-2.99%1.87B
-2.55%1.9B
4.72%1.94B
11.74%1.95B
20.56%1.93B
Total liabilities
-30.79%3.18B
-30.23%3.23B
-26.80%3.4B
13.72%5.09B
1.71%4.6B
5.70%4.63B
5.13%4.64B
7.26%4.48B
14.42%4.52B
9.00%4.38B
Shareholders equity
Paid-in capital
14.14%1.23B
12.62%1.22B
12.62%1.22B
0.00%1.08B
-0.96%1.08B
-0.96%1.08B
-0.96%1.08B
-0.96%1.08B
-0.05%1.09B
22.81%1.09B
Other equity instruments
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----
----
-0.00%146.86M
-0.00%146.86M
-0.00%146.86M
-0.00%146.86M
-0.00%146.86M
-0.00%146.86M
-0.00%146.86M
Capital reserve funds
51.83%4.72B
48.21%4.6B
49.56%4.6B
0.92%3.11B
-0.69%3.11B
-0.69%3.11B
-2.38%3.08B
-2.13%3.08B
-0.32%3.13B
131.75%3.13B
Surplus reserve funds
7.47%325.34M
7.47%325.34M
5.49%302.72M
5.49%302.72M
5.49%302.72M
5.49%302.72M
13.38%286.97M
13.38%286.97M
13.38%286.97M
13.38%286.97M
Retained profit
3.35%2.74B
6.77%2.71B
6.40%2.72B
3.86%2.63B
0.98%2.65B
1.17%2.53B
1.00%2.55B
3.76%2.53B
0.74%2.62B
2.35%2.5B
Less:Treasury stock
--118.12M
----
----
----
----
----
----
----
-4.34%76.43M
-0.80%76.43M
Other composite income
-337.83%-2.08M
354.45%3.97M
28.25%1.63M
--844.79K
--874.07K
--874.23K
--1.27M
----
----
----
Shareholders equity without minority interests
22.05%8.89B
23.49%8.86B
23.71%8.84B
2.00%7.26B
1.20%7.29B
1.27%7.17B
0.73%7.15B
1.78%7.12B
0.64%7.2B
41.39%7.08B
Minority interests
11.25%582.43M
9.12%558.63M
7.66%540.74M
7.56%523.4M
9.94%523.54M
9.37%511.96M
8.39%502.29M
6.38%486.62M
2.46%476.21M
0.50%468.08M
Total shareholder equity
21.32%9.48B
22.53%9.42B
22.66%9.38B
2.36%7.79B
1.75%7.81B
1.77%7.68B
1.20%7.65B
2.06%7.61B
0.75%7.68B
37.91%7.55B
Total liabilityies and equity
2.02%12.66B
2.70%12.64B
3.97%12.78B
6.57%12.88B
1.73%12.41B
3.22%12.31B
2.64%12.3B
3.93%12.09B
5.42%12.2B
25.68%11.93B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian 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 -22.52%1.21B-22.45%971.08M-19.05%1.05B-1.28%1.33B11.82%1.56B18.59%1.25B-2.80%1.3B-1.41%1.35B-53.04%1.39B-11.16%1.06B
Transactional financial assets -19.54%903.01M-24.39%1.03B-28.87%1.25B-25.01%1.34B-44.84%1.12B-41.82%1.37B-25.25%1.76B-17.72%1.79B198.33%2.03B323.50%2.35B
Notes receivable and accounts receivable 15.22%2.01B13.41%2.09B24.87%2.13B23.46%1.94B11.73%1.74B18.52%1.84B16.00%1.7B1.93%1.57B7.47%1.56B8.94%1.56B
-Notes receivable 23.12%326.41M53.80%399.45M71.85%365.83M21.69%240.56M10.55%265.12M33.07%259.72M47.43%212.87M-13.45%197.69M18.03%239.82M4.33%195.17M
-Accounts receivable 13.80%1.68B6.79%1.69B18.15%1.76B23.71%1.7B11.95%1.48B16.43%1.58B12.57%1.49B4.61%1.38B5.74%1.32B9.64%1.36B
Other receivables (including interest and dividends) -46.64%23.83M62.26%56.92M13.68%33.54M-43.09%31.16M-32.88%44.67M-0.15%35.08M-17.34%29.5M11.28%54.76M91.49%66.55M1.28%35.13M
-Other receivable ----62.26%56.92M-----43.09%31.16M-----0.15%35.08M----11.28%54.76M----1.28%35.13M
Contractual assets ------0--------------0----------------
Advance payment 160.01%37.5M65.24%18.03M62.00%17.92M12.94%14.07M29.76%14.42M16.78%10.91M-31.58%11.06M28.54%12.45M63.70%11.11M-25.87%9.34M
Inventories 21.42%1.21B29.89%1.16B17.49%1.08B16.91%1.07B30.12%1B23.70%891.83M26.31%916.87M31.25%916.7M6.51%768.74M-2.63%720.96M
Receivable financing 47.87%205.31M89.29%237.11M91.29%195.49M140.63%170.58M51.08%138.85M106.67%125.26M80.71%102.2M55.38%70.89M3.31%91.9M2.88%60.61M
Assets held for sale -68.73%38.6K57.73%33.22K-99.32%7.96K4,599.17%1.95M-82.25%123.45K-94.76%21.06K70.40%1.17M-84.43%41.42K1,537.50%695.58K845.40%401.58K
Non-current assets due within one year --194.59M--216.04M--------------------------------
Other current assets 81.96%159.57M43.88%140.48M66.75%132.64M53.04%115.33M18.31%87.7M137.12%97.64M64.18%79.55M32.37%75.36M31.83%74.12M6.55%41.18M
Total current assets 4.28%5.95B5.31%5.92B-0.24%5.88B3.08%6.02B-4.87%5.71B-3.53%5.62B-2.30%5.89B-1.75%5.84B-0.13%6B43.71%5.83B
Non Current assets
Long-term equity investment -15.19%185.54M-16.34%187.89M-29.99%211.15M-33.43%209.46M-31.78%218.77M-30.85%224.58M-22.92%301.59M-21.18%314.62M-20.67%320.67M-20.45%324.77M
Fixed assets ----9.18%5.74B----14.09%5.54B----15.69%5.26B----30.72%4.85B----29.39%4.54B
Constru in process -----50.30%192.96M-----32.55%289.34M-----30.10%388.25M-----60.15%428.98M-----43.72%555.45M
Intangible assets 19.71%290.08M-3.34%235M17.56%293.81M16.92%296.33M-6.49%242.31M-6.33%243.13M-4.77%249.91M-4.23%253.43M-3.61%259.14M-4.33%259.57M
Goodwill 0.00%476.02K0.00%476.02K0.00%476.02K0.00%476.02K0.00%476.02K0.00%476.02K0.00%476.02K0.00%476.02K0.00%476.02K0.00%476.02K
Long deferred expense -30.42%42.15M-32.57%44.83M-18.22%45.5M-14.12%57.86M-11.85%60.57M-3.32%66.49M-23.26%55.64M-6.18%67.37M-11.47%68.71M-18.68%68.77M
Deferred tax assets -24.72%66.37M-20.70%68.66M15.89%96.8M11.44%90.02M11.08%88.16M13.85%86.58M-5.91%83.52M-0.70%80.78M44.47%79.37M35.67%76.05M
Usufruct assets -79.07%2.42M-80.85%2.65M-82.59%2.88M-53.34%10.84M-63.39%11.57M-62.04%13.85M-58.94%16.56M-48.35%23.23M-36.31%31.61M-32.88%36.49M
Other non current assets -41.40%210.04M-38.77%249.8M46.92%382.13M64.65%368.84M55.42%358.42M74.90%408.01M16.94%260.1M558.74%224.01M350.61%230.62M284.67%233.28M
Total non current assets 0.09%6.71B0.50%6.72B7.86%6.9B9.83%6.86B8.12%6.7B9.67%6.69B7.67%6.4B9.86%6.25B11.40%6.2B12.22%6.1B
Total assets 2.02%12.66B2.70%12.64B3.97%12.78B6.57%12.88B1.73%12.41B3.22%12.31B2.64%12.3B3.93%12.09B5.42%12.2B25.68%11.93B
Liabilities
Current liabilities
Short term loan 12.04%409.01M25.65%406.85M-21.54%380.76M14.15%587.98M-29.61%365.05M13.22%323.81M688.83%485.3M267.70%515.11M256.69%518.6M55.68%285.99M
Notes payable and accounts payable -1.73%2.02B-3.68%2.05B17.35%2.25B31.87%2.25B22.94%2.06B18.14%2.13B-3.79%1.91B-5.25%1.71B-1.89%1.67B-3.89%1.8B
-Notes payable -41.59%290.94M-35.99%334.14M-4.76%476.71M32.78%485.74M10.34%498.11M6.61%522.04M-36.92%500.56M-41.08%365.82M-3.91%451.44M-5.76%489.68M
-Accounts payable 11.01%1.73B6.80%1.72B25.19%1.77B31.62%1.77B27.60%1.56B22.43%1.61B18.19%1.41B13.55%1.34B-1.11%1.22B-3.17%1.32B
Contract liabilities 118.29%29.58M86.38%24.53M157.85%27.12M5.21%13.09M22.95%13.55M84.46%13.16M5.50%10.52M43.78%12.44M41.59%11.02M-10.13%7.13M
Salaries payable 14.93%113.38M59.70%142.97M34.47%172.82M11.60%121.75M13.22%98.65M16.40%89.53M15.55%128.52M20.99%109.09M15.39%87.13M19.82%76.91M
Taxs payable 4.85%28.84M110.22%54.88M16.80%45.47M52.85%54.08M-29.37%27.51M-30.58%26.1M-22.15%38.93M-26.07%35.38M-4.69%38.94M-27.82%37.6M
Other payable (including interest and dividends) 87.07%271.48M10.79%171.86M6.99%163.62M14.00%162.92M-33.74%145.12M-28.99%155.12M-31.19%152.93M-33.84%142.92M5.86%219.03M4.61%218.45M
-Dividend payable -----21.90%9.36K28.57%15.41K28.57%15.41K-99.67%11.98K-99.67%11.98K-99.67%11.98K-99.67%11.98K39,770.08%3.62M39,770.08%3.62M
-Other payable ----10.79%171.85M----14.00%162.91M-----27.80%155.11M-----32.71%142.9M----2.88%214.83M
Non current liabilities due within one year 432.29%38.52M831.23%81.08M-90.02%1M-63.16%6.35M-63.91%7.24M-57.02%8.71M-47.99%10.02M-9.27%17.25M8.08%20.05M10.38%20.26M
Other current liabilities 6.58%11.22M1.96%10.7M1,062.50%11.42M711.93%10.34M1,218.09%10.53M1,626.79%10.5M-19.05%982.71K23.48%1.27M-80.25%798.72K-89.40%607.9K
Total current liabilities 7.30%2.92B6.79%2.95B11.21%3.05B26.26%3.21B6.06%2.72B12.54%2.76B11.21%2.74B9.28%2.54B16.54%2.57B1.37%2.45B
Current liabilities
Long term loan -40.68%164.41M-39.97%175.76M-32.02%237.9M-23.98%278.85M-27.42%277.13M-24.31%292.8M-13.98%349.93M19.56%366.81M61.65%381.81M315.49%386.85M
Bonds payable ------------3.09%1.48B3.09%1.47B3.10%1.45B3.10%1.43B3.57%1.44B3.57%1.42B3.56%1.41B
Estimate liabilities ------------------------18.06%9.24M24.45%9.74M-0.91%10.17M4.54%10.73M
Deferred tax liabilities -18.63%3.57M211.39%10.34M117.40%1.86M373.68%3.96M791.96%4.39M109.00%3.32M-95.59%855.64K-92.99%836.08K78.04%492.21K591.62%1.59M
Long term deferred income -23.44%90.5M-16.75%94.59M10.49%110.86M-0.15%109.06M-1.47%118.21M15.60%113.62M-2.14%100.34M7.92%109.23M32.77%119.98M4.01%98.29M
Lease liabilities -88.00%701.53K-87.07%897.5K-87.22%1.11M-36.77%5.67M-62.79%5.85M-66.22%6.94M-65.97%8.65M-70.35%8.97M-55.24%15.71M-48.46%20.54M
Total non current liabilities -86.16%259.18M-84.93%281.58M-81.52%351.73M-2.76%1.88B-4.03%1.87B-2.99%1.87B-2.55%1.9B4.72%1.94B11.74%1.95B20.56%1.93B
Total liabilities -30.79%3.18B-30.23%3.23B-26.80%3.4B13.72%5.09B1.71%4.6B5.70%4.63B5.13%4.64B7.26%4.48B14.42%4.52B9.00%4.38B
Shareholders equity
Paid-in capital 14.14%1.23B12.62%1.22B12.62%1.22B0.00%1.08B-0.96%1.08B-0.96%1.08B-0.96%1.08B-0.96%1.08B-0.05%1.09B22.81%1.09B
Other equity instruments -------------0.00%146.86M-0.00%146.86M-0.00%146.86M-0.00%146.86M-0.00%146.86M-0.00%146.86M-0.00%146.86M
Capital reserve funds 51.83%4.72B48.21%4.6B49.56%4.6B0.92%3.11B-0.69%3.11B-0.69%3.11B-2.38%3.08B-2.13%3.08B-0.32%3.13B131.75%3.13B
Surplus reserve funds 7.47%325.34M7.47%325.34M5.49%302.72M5.49%302.72M5.49%302.72M5.49%302.72M13.38%286.97M13.38%286.97M13.38%286.97M13.38%286.97M
Retained profit 3.35%2.74B6.77%2.71B6.40%2.72B3.86%2.63B0.98%2.65B1.17%2.53B1.00%2.55B3.76%2.53B0.74%2.62B2.35%2.5B
Less:Treasury stock --118.12M-----------------------------4.34%76.43M-0.80%76.43M
Other composite income -337.83%-2.08M354.45%3.97M28.25%1.63M--844.79K--874.07K--874.23K--1.27M------------
Shareholders equity without minority interests 22.05%8.89B23.49%8.86B23.71%8.84B2.00%7.26B1.20%7.29B1.27%7.17B0.73%7.15B1.78%7.12B0.64%7.2B41.39%7.08B
Minority interests 11.25%582.43M9.12%558.63M7.66%540.74M7.56%523.4M9.94%523.54M9.37%511.96M8.39%502.29M6.38%486.62M2.46%476.21M0.50%468.08M
Total shareholder equity 21.32%9.48B22.53%9.42B22.66%9.38B2.36%7.79B1.75%7.81B1.77%7.68B1.20%7.65B2.06%7.61B0.75%7.68B37.91%7.55B
Total liabilityies and equity 2.02%12.66B2.70%12.64B3.97%12.78B6.57%12.88B1.73%12.41B3.22%12.31B2.64%12.3B3.93%12.09B5.42%12.2B25.68%11.93B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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