SUNAC (01918) Balance Sheet

0.685
+0.075+12.30%

15min DelayMarket Closed Sep 21 16:07 CST

13.68BMarket Cap-0.98P/E (TTM)

Cumulative·All

YOY

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Currency: CNY

2026/H1

2025/FY

2025/H1

2024/FY

2024/H1

2023/FY

2023/H1

2022/FY

2022/H1

2021/FY

2021/H1

2020/FY

2020/H1

2019/FY

2019/H1

2018/FY

2018/H1

2017/FY

2017/H1

2016/FY

Total Assets

-9.44%770.52B

-9.99%794.68B

-11.55%850.82B

-9.71%882.88B

-10.09%961.97B

-10.30%977.85B

-6.40%1.07T

-7.34%1.09T

-5.17%1.14T

+6.15%1.18T

+20.98%1.21T

+15.38%1.11T

+14.49%996.40B

+34.05%960.65B

+29.91%870.32B

+15.01%716.66B

+58.05%669.94B

+112.53%623.10B

+174.22%423.87B

+153.82%293.18B

Total Current Assets

-8.73%606.93B

-9.41%624.59B

-11.04%664.95B

-9.10%689.47B

-9.86%747.44B

-9.62%758.50B

-6.44%829.22B

-8.11%839.21B

-2.63%886.28B

+9.39%913.32B

+20.54%910.26B

+15.21%834.94B

+13.76%755.16B

+30.99%724.68B

+24.30%663.81B

+10.74%553.24B

+51.88%534.05B

+97.71%499.60B

+167.10%351.63B

+169.62%252.70B

Cash and Equivalents

-4.20%4.22B

-26.50%5.68B

-18.28%4.40B

+9.56%7.73B

-26.09%5.39B

-39.18%7.06B

-45.27%7.29B

-19.12%11.60B

-86.82%13.32B

-85.47%14.34B

+18.62%101.10B

+26.64%98.71B

-14.11%85.23B

+2.31%77.94B

+58.82%99.24B

+11.32%76.18B

-11.57%62.48B

+31.38%68.43B

+149.35%70.66B

+129.58%52.09B

Accounts Receivable

-14.38%45.23B

-10.06%46.92B

-11.39%52.82B

-1.23%52.17B

+3.22%59.61B

-11.14%52.82B

-13.37%57.75B

-11.91%59.44B

-5.75%66.67B

+10.62%67.48B

+33.43%70.73B

+29.36%61.00B

+57.99%53.01B

+72.14%47.15B

+18.37%33.56B

+48.78%27.39B

+101.89%28.35B

+118.76%18.41B

+575.05%14.04B

+767.24%8.42B

Related Party Payments Receivable

+7.11%78.73B

+11.07%80.24B

+5.14%73.50B

+2.62%72.24B

+12.35%69.91B

+10.99%70.39B

-6.38%62.22B

+6.23%63.42B

+84.19%66.47B

+53.37%59.70B

-8.82%36.09B

-4.32%38.93B

-43.98%39.58B

-15.76%40.69B

-5.69%70.64B

-20.28%48.30B

-1.57%74.90B

+59.77%60.58B

+277.85%76.09B

+225.21%37.92B

Withholding and Tax Receivable

-11.28%9.61B

-9.96%10.06B

-15.30%10.83B

-14.40%11.18B

-8.07%12.79B

-3.21%13.06B

+0.33%13.91B

+7.45%13.49B

+19.01%13.86B

+43.30%12.56B

+34.53%11.65B

+19.70%8.76B

+23.75%8.66B

+13.49%7.32B

--7.00B

+20.66%6.45B

----

--5.35B

----

Advance Deposits and Other Receivables

-20.67%9.78B

-22.53%10.15B

-13.72%12.32B

-12.78%13.10B

-24.12%14.28B

-5.39%15.02B

+10.87%18.82B

-2.80%15.88B

-39.60%16.98B

-3.01%16.34B

+101.45%28.11B

+14.87%16.84B

+7.85%13.95B

+40.79%14.66B

-12.56%12.94B

+130.93%10.41B

+136.51%14.80B

-23.93%4.51B

+20.08%6.26B

+42.30%5.93B

Financial Assets at Fair Value-Non-Current Assets

-36.24%577.04M

-46.04%346.83M

-46.69%905.00M

+2.31%642.71M

+35.42%1.70B

-43.40%628.21M

+180.33%1.25B

+9.30%1.11B

-83.22%447.19M

-70.64%1.02B

+648.17%2.66B

+1629.36%3.46B

--356.12M

+49.81%200.00M

----

--133.50M

----

Derivative Financial Instruments - Current Assets

----

--153.51M

----

Inventory

-42.84%322.30M

-19.92%433.57M

+2.49%563.86M

-4.59%541.46M

-44.25%550.19M

-42.73%567.53M

+7.30%986.94M

+18.67%990.90M

+3.59%919.78M

+7.69%835.02M

+32.60%887.92M

+58.14%775.38M

+620.84%669.62M

+3175.92%490.31M

+979.41%92.89M

+38.96%14.97M

--8.61M

--10.77M

----

Developing and for Sale Properties

-8.50%450.02B

-10.57%461.26B

-11.91%491.85B

-10.54%515.81B

-11.84%558.36B

-10.05%576.58B

-4.79%633.34B

-5.70%641.04B

+5.29%665.18B

+19.53%679.76B

+23.56%631.78B

+17.99%568.68B

+27.96%511.32B

+42.07%481.97B

+21.67%399.60B

+8.12%339.25B

+101.71%328.43B

+140.20%313.76B

+154.14%162.83B

+161.92%130.62B

Secured Deposit

-60.90%5.56B

-47.35%6.33B

-29.88%14.23B

-31.61%12.01B

-26.27%20.29B

-32.28%17.57B

-22.76%27.52B

-52.71%25.94B

+61.33%35.63B

+61.66%54.86B

-38.00%22.09B

-28.99%33.94B

-8.09%35.63B

+8.56%47.79B

+55.47%38.76B

+55.62%44.02B

+14.64%24.93B

+59.57%28.29B

+84.15%21.75B

+305.55%17.73B

Other Current Assets

+0.00%28.00M

+86.67%28.00M

+7.64%28.00M

--15.00M

--26.01M

----

Special Items of Current Assets

-18.17%2.85B

-22.02%3.14B

-22.98%3.49B

-16.34%4.03B

-26.04%4.53B

-23.60%4.81B

-9.98%6.12B

-2.19%6.30B

+31.90%6.80B

+67.68%6.44B

--5.16B

+86.43%3.84B

----

--2.06B

----

Total Non-Current Assets

-11.98%163.59B

-12.06%170.08B

-13.36%185.87B

-11.82%193.42B

-10.89%214.53B

-12.59%219.35B

-6.27%240.75B

-4.66%250.96B

-12.99%256.85B

-3.74%263.23B

+22.37%295.19B

+15.89%273.47B

+16.82%241.24B

+44.39%235.97B

+51.96%206.51B

+32.32%163.42B

+88.11%135.89B

+205.05%123.50B

+215.13%72.24B

+85.85%40.49B

Property, Plant and Equipment

-21.29%39.89B

-22.27%41.09B

-19.77%50.68B

-19.43%52.86B

-19.52%63.17B

-18.42%65.61B

-8.07%78.49B

-7.79%80.42B

-7.93%85.39B

+1.73%87.22B

+23.27%92.74B

+22.31%85.74B

+27.75%75.23B

+42.41%70.10B

+24.44%58.89B

+25.37%49.22B

+7624.91%47.33B

+7084.04%39.26B

+870.00%612.63M

+692.54%546.53M

Investment Property

-22.96%14.22B

-19.87%15.42B

-18.24%18.45B

-12.95%19.24B

-12.40%22.57B

-18.30%22.10B

-4.73%25.76B

-11.66%27.05B

-12.05%27.04B

+5.83%30.62B

+9.70%30.75B

+7.78%28.93B

+46.09%28.03B

+65.76%26.85B

+37.60%19.19B

+26.32%16.20B

+2161.90%13.94B

+1854.38%12.82B

--616.42M

--656.05M

Land Use Rights

----

+340.48%16.02B

----

--3.64B

----

Available for Sale of Financial Assets - Non-Current Assets

----

+444.74%871.58M

--2.76B

--160.00M

Financial Assets at Fair Value-Non-Current Assets

-8.61%8.92B

-6.40%9.42B

-6.71%9.77B

-11.66%10.07B

-13.45%10.47B

-12.37%11.40B

-11.75%12.09B

-3.99%13.01B

-49.07%13.70B

-51.49%13.55B

+46.81%26.91B

+79.12%27.92B

+23.48%18.33B

+57.90%15.59B

+528.53%14.84B

--9.87B

--2.36B

----

Derivative Financial Instruments - Non-Current Assets

----

--79.05M

----

--78.47M

-74.86%31.63M

----

+746.40%125.82M

-24.98%69.49M

-85.89%14.87M

--92.64M

--105.36M

Other Investments

-6.73%56.94B

-4.73%59.88B

-7.53%61.04B

-9.25%62.85B

-11.32%66.01B

-8.52%69.25B

-1.13%74.44B

-4.84%75.70B

-23.90%75.29B

-8.07%79.56B

+22.24%98.94B

-2.75%86.54B

-4.52%80.94B

+35.88%88.99B

+36.44%84.76B

+11.74%65.50B

-5.00%62.12B

+69.63%58.61B

+268.84%65.39B

+126.42%34.55B

Non-Current Accounts Receivables

----

-92.73%48.00M

----

+8.50%660.50M

-39.07%558.00M

--608.75M

--915.75M

----

Advance Payment

-6.63%74.96M

-9.72%73.40M

-86.20%80.28M

-86.02%81.30M

-5.42%581.88M

-75.19%581.65M

-80.40%615.26M

-34.94%2.34B

-43.88%3.14B

-45.05%3.60B

+111.71%5.59B

+113.87%6.56B

-13.46%2.64B

+34.66%3.07B

+51.68%3.05B

-54.01%2.28B

+363.52%2.01B

+198.73%4.95B

-86.56%434.16M

-64.90%1.66B

Intangible Assets

-45.47%1.62B

-44.57%1.71B

+4.14%2.98B

+4.58%3.08B

-26.05%2.86B

-27.98%2.95B

-16.10%3.87B

-12.94%4.10B

-53.38%4.61B

-48.50%4.70B

+8.29%9.89B

+19.14%9.13B

+46.58%9.13B

--7.67B

+48.09%6.23B

----

+754.56%4.21B

----

+106.79%492.35M

+82.98%421.35M

Deferred Tax Assets

-0.44%31.12B

-5.26%31.24B

-12.87%31.26B

-1.52%32.97B

+14.14%35.88B

+0.24%33.48B

+0.21%31.43B

+23.29%33.40B

+127.07%31.37B

+121.39%27.09B

+30.08%13.81B

+42.54%12.24B

+108.50%10.62B

+187.64%8.59B

+100.92%5.09B

+55.96%2.98B

+104.32%2.54B

-19.79%1.91B

-25.41%1.24B

+58.81%2.39B

Other Illiquid Assets

----

--50.00M

----

Special Items of Non-Current Assets

----

-74.49%170.00M

-5.49%666.45M

+33.29%666.45M

+17.53%705.17M

--500.02M

--600.00M

----

Total Liabilities

-9.26%731.28B

-9.65%747.84B

-10.02%805.94B

-7.42%827.74B

-10.67%895.71B

-10.93%894.07B

-3.31%1.00T

-4.57%1.00T

+4.01%1.04T

+13.04%1.05T

+15.61%997.12B

+9.92%930.57B

+9.09%862.52B

+31.54%846.55B

+30.38%790.62B

+14.42%643.55B

+55.64%606.40B

+118.20%562.46B

+204.50%389.63B

+168.26%257.77B

Total Current Liabilities

-10.04%682.86B

-5.91%699.05B

-4.72%759.05B

-4.65%742.99B

-12.53%796.67B

-16.68%779.25B

-6.66%910.82B

-0.28%935.28B

+29.26%975.84B

+37.14%937.91B

+17.18%754.96B

+10.15%683.92B

+12.26%644.26B

+31.75%620.88B

+31.92%573.91B

+22.18%471.25B

+62.23%435.06B

+128.78%385.71B

+217.45%268.18B

+161.41%168.59B

Accounts Payable

-4.25%247.60B

-6.57%247.31B

-10.64%258.60B

-6.12%264.71B

+5.57%289.39B

+9.73%281.96B

+1.80%274.12B

-4.59%256.97B

+8.46%269.28B

+33.28%269.32B

+52.67%248.28B

+37.34%202.08B

+44.98%162.63B

+58.57%147.13B

+47.89%112.17B

+34.89%92.79B

+84.05%75.85B

+66.10%68.79B

+277.42%41.21B

+278.41%41.41B

Tax Payable

-7.83%67.17B

-8.89%66.06B

+1.35%72.88B

+2.29%72.51B

+12.86%71.91B

+14.73%70.89B

+8.09%63.72B

+15.59%61.79B

+19.86%58.95B

+13.05%53.45B

+25.80%49.18B

+26.69%47.29B

+44.42%39.09B

+57.12%37.32B

+55.58%27.07B

+64.82%23.75B

+235.27%17.40B

+69.77%14.41B

-21.56%5.19B

+15.76%8.49B

Amounts Payable to Associated Parties - Current Liabilities

+42.39%71.27B

+38.35%70.60B

+0.73%50.06B

+9.13%51.03B

+31.68%49.69B

+9.05%46.76B

-12.25%37.74B

+13.89%42.88B

-7.56%43.00B

-45.35%37.65B

-19.86%46.52B

+16.91%68.90B

-39.87%58.05B

-5.95%58.93B

+3.29%96.54B

-31.85%62.66B

+3.86%93.46B

+77.95%91.95B

+305.77%89.99B

+183.71%51.67B

Advance Payment

----

+209.59%62.28B

+156.15%34.38B

Bank Loans and Overdrafts

-31.62%148.44B

-17.24%154.01B

+12.20%217.10B

+2.70%186.09B

-19.52%193.49B

-28.51%181.20B

-7.48%240.42B

+7.79%253.48B

+185.69%259.87B

+156.69%235.15B

-35.31%90.96B

-32.51%91.61B

+15.95%140.62B

+47.46%135.73B

+61.05%121.28B

+17.00%92.05B

+8.34%75.30B

+141.00%78.67B

+181.99%69.51B

+123.83%32.64B

Financial Lease Liabilities-Current Liabilities

+34.38%102.60M

+11.04%111.53M

-49.20%76.35M

-28.92%100.44M

+6.41%150.31M

+8.19%141.31M

-16.72%141.26M

-33.98%130.61M

-17.84%169.62M

-6.70%197.84M

-4.55%206.46M

+20.14%212.05M

+15.39%216.30M

--176.50M

--187.46M

----

Provision-Current Liabilities

+62.60%16.14B

+49.02%11.79B

+66.47%9.92B

+126.63%7.91B

+188.85%5.96B

+192.75%3.49B

+237.54%2.06B

+405.62%1.19B

+997.54%611.42M

+323.22%235.77M

-79.06%55.71M

-92.69%55.71M

-62.12%265.98M

+24.78%762.34M

+17.31%702.14M

-4.98%610.97M

--598.54M

--642.97M

----

Derivative Financial Instrument - Current Liabilities

+2175.81%9.69B

+418.26%17.78B

--425.65M

--3.43B

----

+55.36%36.25M

--19.76M

--23.34M

----

-82.70%4.86M

-73.96%14.02M

--28.09M

--53.84M

----

Total Non-Current Liabilities

+3.25%48.42B

-42.44%48.79B

-52.65%46.89B

-26.19%84.75B

+7.75%99.04B

+67.66%114.82B

+50.04%91.92B

-39.91%68.49B

-74.70%61.26B

-53.79%113.97B

+10.95%242.16B

+9.30%246.66B

+0.71%218.26B

+30.98%225.67B

+26.48%216.72B

-2.52%172.30B

+41.09%171.35B

+98.21%176.76B

+179.33%121.45B

+182.27%89.18B

Long-Term Bank Loan

+0.04%37.74B

-53.46%34.25B

-55.05%37.72B

-23.86%73.58B

+16.34%83.93B

+115.01%96.63B

+97.84%72.14B

-48.08%44.94B

-82.84%36.47B

-59.14%86.56B

+18.28%212.57B

+13.56%211.83B

-0.60%179.71B

+35.80%186.54B

+34.46%180.80B

-2.30%137.36B

+20.28%134.46B

+75.31%140.60B

+193.03%111.79B

+194.70%80.20B

Financial Lease Liabilities-Non-Current

+13.94%396.70M

+32.23%455.68M

-27.41%348.15M

-19.92%344.61M

+0.63%479.63M

-16.61%430.31M

-9.61%476.64M

-3.60%516.05M

+18.41%527.33M

+19.54%535.31M

-7.92%445.35M

+2.51%447.79M

+12.06%483.66M

--436.85M

--431.60M

----

Derivative Financial Instruments - Non-Current Liabilities

--2.87B

--6.04B

----

--2.04B

--2.11B

----

-7.56%182.01M

+68.93%147.14M

+1271.24%196.88M

+106.19%87.10M

-81.94%14.36M

-58.86%42.24M

-52.57%79.51M

-15.68%102.69M

-10.73%167.63M

+1092.82%121.78M

--187.78M

Deferred Tax Liability

-16.61%7.34B

-26.43%7.93B

-29.77%8.80B

-30.92%10.77B

-34.81%12.54B

-32.08%15.59B

-20.54%19.23B

-13.57%22.96B

-16.24%24.20B

-21.59%26.56B

-23.22%28.89B

-12.08%33.88B

+6.40%37.63B

+15.43%38.53B

+0.10%35.37B

-3.23%33.38B

+270.52%35.33B

+292.46%34.50B

+79.33%9.54B

+100.72%8.79B

Special Items of Non-Current Liabilities

+264.93%69.09M

+127.83%114.20M

-65.55%18.93M

-9.89%50.12M

-15.80%54.96M

-18.14%55.62M

+0.00%65.27M

-47.69%67.95M

-39.95%65.27M

-57.30%129.91M

-69.33%108.69M

+108.75%304.21M

+342.58%354.42M

-90.12%145.73M

-94.48%80.08M

-1.20%1.47B

--1.45B

--1.49B

----

Total Equity

-12.55%39.24B

-15.06%46.84B

-32.27%44.88B

-34.18%55.15B

-1.45%66.26B

-3.03%83.79B

-36.59%67.23B

-30.70%86.40B

-49.10%106.03B

-29.89%124.67B

+55.61%208.33B

+55.86%177.83B

+67.99%133.88B

+56.07%114.09B

+25.43%79.70B

+20.56%73.11B

+85.56%63.54B

+71.24%60.64B

+28.66%34.24B

+82.34%35.41B

Stockholders' Equity

-7.66%28.49B

-15.69%34.17B

-35.68%30.85B

-35.09%40.52B

+11.73%47.96B

+6.77%62.43B

-36.23%42.93B

-29.10%58.47B

-47.57%67.31B

-34.35%82.47B

+32.30%128.39B

+51.22%125.63B

+53.41%97.04B

+46.16%83.07B

+32.75%63.26B

+29.76%56.84B

+103.79%47.65B

+88.24%43.80B

+22.24%23.38B

+22.44%23.27B

Share Capital

+86.79%1.77B

+37.04%1.12B

+25.56%947.52M

+11.34%817.49M

+61.93%754.65M

+57.54%734.21M

+0.00%466.03M

+8.60%466.03M

+15.95%466.03M

+7.03%429.11M

+0.36%401.92M

+4.86%400.94M

+5.04%400.49M

+1.04%382.34M

+0.84%381.28M

+0.22%378.42M

+12.75%378.11M

+13.94%377.61M

+15.10%335.36M

+13.76%331.41M

Retained Profit

-64.26%-32.41B

-187.04%-19.87B

-612.01%-19.73B

-136.81%-6.92B

-68.62%3.85B

-32.00%18.80B

-67.08%12.28B

-50.68%27.65B

-65.62%37.30B

-42.32%56.06B

+42.51%108.51B

+49.13%97.20B

+45.07%76.14B

+54.46%65.18B

+58.73%52.48B

+57.60%42.20B

+88.93%33.06B

+65.27%26.78B

+19.20%17.50B

+10.89%16.20B

-Other Reserves

+19.13%59.13B

+13.48%52.91B

+14.48%49.63B

+8.70%46.62B

+43.65%43.35B

+41.31%42.89B

+2.16%30.18B

+16.85%30.35B

+51.67%29.54B

-7.31%25.98B

-4.98%19.48B

+60.05%28.03B

+97.28%20.50B

+22.80%17.51B

-26.86%10.39B

-14.35%14.26B

+156.19%14.21B

+147.13%16.65B

+33.48%5.55B

+64.14%6.74B

Minority Interests

-23.32%10.75B

-13.31%12.68B

-23.35%14.02B

-31.52%14.63B

-24.72%18.30B

-23.55%21.36B

-37.23%24.30B

-33.81%27.93B

-51.57%38.72B

-19.15%42.20B

+121.75%79.94B

+84.91%52.20B

+201.28%36.05B

+162.78%28.23B

+44.21%11.97B

+42.35%10.74B

+435.70%8.30B

+245.48%7.55B

+134.20%1.55B

+426.70%2.18B

Deadline

Jun 30, 2026

Dec 31, 2025

Jun 30, 2025

Dec 31, 2024

Jun 30, 2024

Dec 31, 2023

Jun 30, 2023

Dec 31, 2022

Jun 30, 2022

Dec 31, 2021

Jun 30, 2021

Dec 31, 2020

Jun 30, 2020

Dec 31, 2019

Jun 30, 2019

Dec 31, 2018

Jun 30, 2018

Dec 31, 2017

Jun 30, 2017

Dec 31, 2016

Accounting Standard

HKAS

Audit Opinions

Unqualified opinion

	2026/H1	2025/FY	2025/H1	2024/FY	2024/H1	2023/FY	2023/H1	2022/FY	2022/H1	2021/FY	2021/H1	2020/FY	2020/H1	2019/FY	2019/H1	2018/FY	2018/H1	2017/FY	2017/H1	2016/FY

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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