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300044 Shenzhen Sunwin Intelligent

Watchlist
  • 5.43
  • +0.27+5.23%
Market Closed May 17 15:00 CST
4.15BMarket Cap-30852P/E (TTM)

Shenzhen Sunwin Intelligent Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
21.56%73.85M
-32.23%72.67M
-5.99%66.63M
26.05%83.63M
-48.09%60.75M
-33.22%107.23M
-81.12%70.88M
-78.69%66.35M
-61.80%117.03M
-55.34%160.57M
Notes receivable and accounts receivable
-9.34%347.77M
-1.30%386.81M
30.54%424.8M
12.91%396.85M
0.73%383.62M
-66.79%391.92M
-75.62%325.42M
-71.78%351.48M
-63.70%380.82M
96.28%1.18B
-Notes receivable
----
----
-99.39%631.67K
-99.40%631.67K
-99.40%631.67K
-99.94%534.67K
2,043.80%104.37M
1,536.36%105.65M
3,980.21%105.53M
15,633.25%883.32M
-Accounts receivable
-9.19%347.77M
-1.17%386.81M
91.89%424.17M
61.18%396.22M
39.12%382.99M
31.84%391.38M
-83.38%221.05M
-80.16%245.83M
-73.70%275.29M
-50.16%296.86M
Other receivables (including interest and dividends)
-16.15%261.87M
-11.59%270.87M
-9.92%312.37M
-11.34%310.2M
-16.07%312.3M
-41.31%306.37M
-55.43%346.76M
-21.33%349.88M
10.09%372.08M
-6.46%522.04M
-Other receivable
----
----
----
-11.34%310.2M
----
-41.31%306.37M
----
-21.33%349.88M
----
-6.46%522.04M
Contractual assets
-12.78%181.64M
-20.77%160.89M
-4.16%208.07M
-9.15%199.89M
8.72%208.25M
-2.57%203.08M
-62.93%217.1M
-62.63%220.02M
-79.51%191.55M
-63.14%208.44M
Advance payment
-56.37%7.12M
-54.94%6.56M
-60.83%21.41M
-58.57%21.83M
-64.85%16.33M
-66.22%14.57M
65.87%54.65M
31.66%52.68M
-66.74%46.46M
33.36%43.12M
Inventories
-46.70%18.83M
-41.88%20.85M
-40.64%33.99M
-35.11%39.9M
-45.45%35.32M
-32.25%35.88M
-3.73%57.26M
5.80%61.49M
64.66%64.76M
30.36%52.96M
Receivable financing
----
-96.37%68.21K
-99.58%9.74K
-98.87%9.74K
-81.18%65.87K
-35.66%1.88M
--2.31M
--860.54K
--350K
4.39%2.92M
Assets held for sale
----
----
----
----
--1.4M
--1.4M
----
----
----
----
Other current assets
-39.18%7.17M
-73.89%3.23M
-18.47%11.9M
-72.69%6.5M
-68.81%11.79M
-68.88%12.37M
-69.62%14.59M
-56.86%23.8M
-55.04%37.81M
-45.77%39.74M
Total current assets
-12.78%898.26M
-14.21%921.96M
-0.90%1.08B
-6.01%1.06B
-14.95%1.03B
-51.37%1.07B
-66.12%1.09B
-58.94%1.13B
-58.13%1.21B
-1.60%2.21B
Non Current assets
Other equity investment
-88.24%1M
-88.24%1M
-33.07%8.5M
-33.07%8.5M
-33.07%8.5M
-33.07%8.5M
--12.7M
--12.7M
--12.7M
144.23%12.7M
Investment real estate
130.26%343.66M
134.96%345.8M
142.07%351.74M
-11.99%128.72M
17.54%149.25M
15.17%147.18M
0.34%145.3M
0.35%146.26M
82.20%126.98M
209.09%127.79M
Long-term equity investment
----
----
----
----
----
--0
----
-24.66%3.66M
-69.46%3.66M
-18.42%3.66M
Fixed assets
----
----
----
-31.47%238.68M
----
-11.05%334.62M
----
-65.08%348.28M
----
--376.21M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
--0
Constru in process
----
----
----
----
----
-19.55%2.36M
----
-96.05%2.94M
----
--2.94M
Construction materials
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-12.00%302.99M
-11.95%313.13M
-15.12%317.75M
-12.89%336.59M
-14.19%344.29M
-14.01%355.61M
-6.25%374.36M
-31.70%386.39M
-31.68%401.22M
-29.62%413.57M
Development expenditure
-72.64%6.85M
-82.07%3.89M
-24.71%30M
-16.59%27.61M
-14.34%25.03M
20.36%21.72M
49.75%39.85M
13.72%33.09M
20.59%29.22M
19.75%18.04M
Goodwill
----
----
----
----
----
--0
-96.11%15.15M
-96.11%15.15M
-96.11%15.15M
-96.11%15.15M
Long deferred expense
-95.61%137.99K
-92.66%234.63K
-90.81%347.54K
-55.27%1.96M
-46.59%3.14M
-53.53%3.19M
-59.95%3.78M
-74.85%4.39M
-55.70%5.89M
-64.15%6.88M
Deferred tax assets
75.69%6.35M
48.94%6.59M
-97.05%3.71M
-97.13%3.62M
-97.17%3.61M
-96.64%4.42M
129.20%125.65M
135.95%126.2M
147.98%127.55M
6.69%131.59M
Usufruct assets
108.78%9.74M
124.24%11.69M
124.68%10.37M
-42.70%2.9M
1,031.67%4.66M
213.68%5.21M
108.17%4.61M
55.54%5.06M
-92.05%412.17K
--1.66M
Other non current assets
----
----
----
----
----
----
----
----
--99.81K
----
Total non current assets
-21.58%681.48M
-21.43%693.66M
-31.21%735.29M
-30.95%748.58M
-20.86%869.01M
-20.48%882.82M
-23.95%1.07B
-52.89%1.08B
-53.26%1.1B
-52.49%1.11B
Total assets
-16.80%1.58B
-17.47%1.62B
-15.91%1.81B
-18.24%1.81B
-17.76%1.9B
-41.04%1.96B
-53.29%2.16B
-56.18%2.21B
-55.94%2.31B
-27.55%3.32B
Liabilities
Current liabilities
Short term loan
62.18%11.58M
--0
-91.13%4M
-94.13%4M
-95.48%7.14M
-92.90%23.04M
-86.12%45.09M
-85.73%68.13M
-68.95%157.81M
-48.45%324.42M
Transactional financial liabilities
----
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-14.56%290.58M
-7.36%323.55M
0.58%332.76M
-3.66%323.62M
-2.39%340.1M
-9.21%349.25M
-75.50%330.83M
-75.58%335.91M
-73.80%348.43M
-61.03%384.66M
-Notes payable
-97.96%530K
-95.86%1.01M
-69.62%7.96M
36.64%16.85M
581.27%25.93M
509.52%24.38M
-84.19%26.2M
-92.67%12.34M
-97.96%3.81M
-93.55%4M
-Accounts payable
-7.68%290.05M
-0.72%322.54M
6.62%324.8M
-5.20%306.76M
-8.84%314.17M
-14.66%324.87M
-74.28%304.63M
-73.19%323.57M
-69.85%344.62M
-58.84%380.66M
Contract liabilities
-8.70%75.87M
0.59%80.47M
20.53%89.24M
2.04%81.16M
17.41%83.1M
21.12%80M
-48.80%74.04M
-26.28%79.54M
-40.89%70.78M
-51.92%66.05M
Advance receipts
-90.26%161.71K
-91.50%169.51K
20.28%381.57K
83.19%268.77K
454.17%1.66M
872.17%2M
--317.22K
--146.72K
--299.62K
-68.34%205.23K
Salaries payable
-5.56%38.03M
-4.59%36.28M
24.81%29.05M
35.75%27.46M
220.28%40.27M
149.83%38.03M
160.20%23.28M
70.29%20.23M
5.05%12.57M
13.35%15.22M
Taxs payable
1.02%56.48M
5.31%54.9M
20.96%60.08M
-1.25%56.2M
1.83%55.91M
-13.56%52.13M
-6.32%49.67M
88.11%56.91M
127.45%54.9M
76.62%60.31M
Other payable (including interest and dividends)
-39.00%35.68M
-32.05%40.49M
-58.67%34.58M
-41.55%37.26M
11.70%58.5M
13.79%59.58M
3.13%83.66M
-69.86%63.76M
-61.60%52.37M
-56.81%52.36M
-Interest payable
----
----
--905.4K
--433.62K
--158.06K
-88.29%158.06K
----
----
----
--1.35M
-Other payable
----
----
----
-42.23%36.83M
----
16.49%59.43M
----
-69.44%63.76M
----
--51.01M
Non current liabilities due within one year
-42.42%64.2M
-46.19%66.03M
-69.08%33.7M
-70.92%36.29M
121.53%111.5M
137.46%122.7M
498.46%109M
-20.03%124.78M
-54.47%50.33M
-59.38%51.67M
Other current liabilities
----
--0
--2.25M
--2.25M
--2.25M
-99.72%2.25M
----
----
----
29,653.96%802.76M
Total current liabilities
-18.25%572.59M
-17.43%601.89M
-18.14%586.04M
-24.14%568.51M
-6.30%700.42M
-58.53%728.97M
-63.87%715.89M
-68.39%749.41M
-66.64%747.5M
-14.39%1.76B
Current liabilities
Long term loan
-12.21%338.25M
-11.78%349.17M
-8.25%375.31M
-6.44%385.31M
-21.45%385.31M
-20.24%395.78M
-44.57%409.08M
-57.41%411.84M
-51.95%490.51M
-51.49%496.23M
Estimate liabilities
5.69%5.18M
5.69%5.18M
--4.9M
--4.9M
--4.9M
--4.9M
----
----
----
----
Deferred tax liabilities
--1.81M
165.32%2.05M
----
----
----
--773.45K
----
----
----
----
Long term deferred income
1.54%24.25M
-0.13%24.56M
-9.67%22.64M
-9.57%23.33M
-19.62%23.88M
-15.17%24.59M
-19.54%25.06M
-30.04%25.8M
-15.46%29.71M
-16.79%28.98M
Lease liabilities
76.10%5.67M
220.70%5.65M
123.95%9.96M
-88.01%589.18K
1,994.39%3.22M
948.12%1.76M
100.72%4.45M
50.98%4.91M
-97.04%153.74K
--168.01K
Total non current liabilities
-10.10%375.16M
-9.63%386.6M
-5.88%412.82M
-6.42%414.13M
-19.80%417.32M
-18.57%427.8M
-53.67%438.59M
-63.77%442.55M
-60.90%520.38M
-58.77%525.39M
Total liabilities
-15.21%947.75M
-14.55%988.49M
-13.48%998.86M
-17.56%982.64M
-11.84%1.12B
-49.33%1.16B
-60.57%1.15B
-66.82%1.19B
-64.51%1.27B
-31.39%2.28B
Shareholders equity
Paid-in capital
-0.82%763.87M
-0.82%763.87M
-0.82%763.87M
0.00%770.16M
0.00%770.16M
0.00%770.16M
-0.84%770.16M
-0.84%770.16M
-0.95%770.16M
-1.03%770.16M
Capital reserve funds
-1.80%955.99M
-1.80%955.99M
-1.87%955.99M
-0.07%973.51M
-0.07%973.51M
-0.07%973.51M
11.32%974.23M
14.15%974.23M
13.84%974.23M
13.59%974.23M
Surplus reserve funds
0.00%42.72M
0.00%42.72M
0.00%42.72M
0.00%42.72M
0.00%42.72M
0.00%42.72M
0.00%42.72M
0.00%42.72M
0.00%42.72M
0.00%42.72M
Retained profit
-13.79%-1.11B
-16.78%-1.12B
-23.50%-940.8M
-24.75%-934.11M
-34.43%-977.68M
-30.95%-958.12M
-2,315.51%-761.8M
-309.81%-748.81M
-2,286.90%-727.3M
-91.21%-731.64M
Less:Treasury stock
----
----
----
0.00%23.81M
0.00%23.81M
0.00%23.81M
-51.01%23.81M
-51.01%23.81M
-54.05%23.81M
-54.05%23.81M
Other composite income
-408.42%-8.91M
-386.69%-8.96M
-178.06%-2.08M
-169.00%-2.17M
-167.60%-1.75M
-167.70%-1.84M
0.00%2.66M
19.55%3.15M
2.29%2.59M
3.65%2.72M
Shareholders equity without minority interests
-18.13%641.18M
-20.92%634.73M
-18.37%819.71M
-18.80%826.31M
-24.60%783.15M
-22.41%802.63M
-40.34%1B
-29.54%1.02B
-37.44%1.04B
-17.03%1.03B
Minority interests
-349.10%-9.18M
-301.11%-7.6M
-435.62%-4.09M
-246.03%-1.57M
-180.82%-2.04M
-169.32%-1.89M
-108.46%-763.16K
-87.99%1.07M
-71.50%2.53M
-67.70%2.73M
Total shareholder equity
-19.09%632M
-21.68%627.14M
-18.71%815.62M
-19.04%824.74M
-24.97%781.11M
-22.79%800.73M
-40.70%1B
-29.90%1.02B
-37.62%1.04B
-17.38%1.04B
Total liabilityies and equity
-16.80%1.58B
-17.47%1.62B
-15.91%1.81B
-18.24%1.81B
-17.76%1.9B
-41.04%1.96B
-53.29%2.16B
-56.18%2.21B
-55.94%2.31B
-27.55%3.32B
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
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 21.56%73.85M-32.23%72.67M-5.99%66.63M26.05%83.63M-48.09%60.75M-33.22%107.23M-81.12%70.88M-78.69%66.35M-61.80%117.03M-55.34%160.57M
Notes receivable and accounts receivable -9.34%347.77M-1.30%386.81M30.54%424.8M12.91%396.85M0.73%383.62M-66.79%391.92M-75.62%325.42M-71.78%351.48M-63.70%380.82M96.28%1.18B
-Notes receivable ---------99.39%631.67K-99.40%631.67K-99.40%631.67K-99.94%534.67K2,043.80%104.37M1,536.36%105.65M3,980.21%105.53M15,633.25%883.32M
-Accounts receivable -9.19%347.77M-1.17%386.81M91.89%424.17M61.18%396.22M39.12%382.99M31.84%391.38M-83.38%221.05M-80.16%245.83M-73.70%275.29M-50.16%296.86M
Other receivables (including interest and dividends) -16.15%261.87M-11.59%270.87M-9.92%312.37M-11.34%310.2M-16.07%312.3M-41.31%306.37M-55.43%346.76M-21.33%349.88M10.09%372.08M-6.46%522.04M
-Other receivable -------------11.34%310.2M-----41.31%306.37M-----21.33%349.88M-----6.46%522.04M
Contractual assets -12.78%181.64M-20.77%160.89M-4.16%208.07M-9.15%199.89M8.72%208.25M-2.57%203.08M-62.93%217.1M-62.63%220.02M-79.51%191.55M-63.14%208.44M
Advance payment -56.37%7.12M-54.94%6.56M-60.83%21.41M-58.57%21.83M-64.85%16.33M-66.22%14.57M65.87%54.65M31.66%52.68M-66.74%46.46M33.36%43.12M
Inventories -46.70%18.83M-41.88%20.85M-40.64%33.99M-35.11%39.9M-45.45%35.32M-32.25%35.88M-3.73%57.26M5.80%61.49M64.66%64.76M30.36%52.96M
Receivable financing -----96.37%68.21K-99.58%9.74K-98.87%9.74K-81.18%65.87K-35.66%1.88M--2.31M--860.54K--350K4.39%2.92M
Assets held for sale ------------------1.4M--1.4M----------------
Other current assets -39.18%7.17M-73.89%3.23M-18.47%11.9M-72.69%6.5M-68.81%11.79M-68.88%12.37M-69.62%14.59M-56.86%23.8M-55.04%37.81M-45.77%39.74M
Total current assets -12.78%898.26M-14.21%921.96M-0.90%1.08B-6.01%1.06B-14.95%1.03B-51.37%1.07B-66.12%1.09B-58.94%1.13B-58.13%1.21B-1.60%2.21B
Non Current assets
Other equity investment -88.24%1M-88.24%1M-33.07%8.5M-33.07%8.5M-33.07%8.5M-33.07%8.5M--12.7M--12.7M--12.7M144.23%12.7M
Investment real estate 130.26%343.66M134.96%345.8M142.07%351.74M-11.99%128.72M17.54%149.25M15.17%147.18M0.34%145.3M0.35%146.26M82.20%126.98M209.09%127.79M
Long-term equity investment ----------------------0-----24.66%3.66M-69.46%3.66M-18.42%3.66M
Fixed assets -------------31.47%238.68M-----11.05%334.62M-----65.08%348.28M------376.21M
Fixed assets liquidation ------------------------------0------0
Constru in process ---------------------19.55%2.36M-----96.05%2.94M------2.94M
Construction materials --------------------------------------0
Intangible assets -12.00%302.99M-11.95%313.13M-15.12%317.75M-12.89%336.59M-14.19%344.29M-14.01%355.61M-6.25%374.36M-31.70%386.39M-31.68%401.22M-29.62%413.57M
Development expenditure -72.64%6.85M-82.07%3.89M-24.71%30M-16.59%27.61M-14.34%25.03M20.36%21.72M49.75%39.85M13.72%33.09M20.59%29.22M19.75%18.04M
Goodwill ----------------------0-96.11%15.15M-96.11%15.15M-96.11%15.15M-96.11%15.15M
Long deferred expense -95.61%137.99K-92.66%234.63K-90.81%347.54K-55.27%1.96M-46.59%3.14M-53.53%3.19M-59.95%3.78M-74.85%4.39M-55.70%5.89M-64.15%6.88M
Deferred tax assets 75.69%6.35M48.94%6.59M-97.05%3.71M-97.13%3.62M-97.17%3.61M-96.64%4.42M129.20%125.65M135.95%126.2M147.98%127.55M6.69%131.59M
Usufruct assets 108.78%9.74M124.24%11.69M124.68%10.37M-42.70%2.9M1,031.67%4.66M213.68%5.21M108.17%4.61M55.54%5.06M-92.05%412.17K--1.66M
Other non current assets ----------------------------------99.81K----
Total non current assets -21.58%681.48M-21.43%693.66M-31.21%735.29M-30.95%748.58M-20.86%869.01M-20.48%882.82M-23.95%1.07B-52.89%1.08B-53.26%1.1B-52.49%1.11B
Total assets -16.80%1.58B-17.47%1.62B-15.91%1.81B-18.24%1.81B-17.76%1.9B-41.04%1.96B-53.29%2.16B-56.18%2.21B-55.94%2.31B-27.55%3.32B
Liabilities
Current liabilities
Short term loan 62.18%11.58M--0-91.13%4M-94.13%4M-95.48%7.14M-92.90%23.04M-86.12%45.09M-85.73%68.13M-68.95%157.81M-48.45%324.42M
Transactional financial liabilities ------0--------------------------------
Notes payable and accounts payable -14.56%290.58M-7.36%323.55M0.58%332.76M-3.66%323.62M-2.39%340.1M-9.21%349.25M-75.50%330.83M-75.58%335.91M-73.80%348.43M-61.03%384.66M
-Notes payable -97.96%530K-95.86%1.01M-69.62%7.96M36.64%16.85M581.27%25.93M509.52%24.38M-84.19%26.2M-92.67%12.34M-97.96%3.81M-93.55%4M
-Accounts payable -7.68%290.05M-0.72%322.54M6.62%324.8M-5.20%306.76M-8.84%314.17M-14.66%324.87M-74.28%304.63M-73.19%323.57M-69.85%344.62M-58.84%380.66M
Contract liabilities -8.70%75.87M0.59%80.47M20.53%89.24M2.04%81.16M17.41%83.1M21.12%80M-48.80%74.04M-26.28%79.54M-40.89%70.78M-51.92%66.05M
Advance receipts -90.26%161.71K-91.50%169.51K20.28%381.57K83.19%268.77K454.17%1.66M872.17%2M--317.22K--146.72K--299.62K-68.34%205.23K
Salaries payable -5.56%38.03M-4.59%36.28M24.81%29.05M35.75%27.46M220.28%40.27M149.83%38.03M160.20%23.28M70.29%20.23M5.05%12.57M13.35%15.22M
Taxs payable 1.02%56.48M5.31%54.9M20.96%60.08M-1.25%56.2M1.83%55.91M-13.56%52.13M-6.32%49.67M88.11%56.91M127.45%54.9M76.62%60.31M
Other payable (including interest and dividends) -39.00%35.68M-32.05%40.49M-58.67%34.58M-41.55%37.26M11.70%58.5M13.79%59.58M3.13%83.66M-69.86%63.76M-61.60%52.37M-56.81%52.36M
-Interest payable ----------905.4K--433.62K--158.06K-88.29%158.06K--------------1.35M
-Other payable -------------42.23%36.83M----16.49%59.43M-----69.44%63.76M------51.01M
Non current liabilities due within one year -42.42%64.2M-46.19%66.03M-69.08%33.7M-70.92%36.29M121.53%111.5M137.46%122.7M498.46%109M-20.03%124.78M-54.47%50.33M-59.38%51.67M
Other current liabilities ------0--2.25M--2.25M--2.25M-99.72%2.25M------------29,653.96%802.76M
Total current liabilities -18.25%572.59M-17.43%601.89M-18.14%586.04M-24.14%568.51M-6.30%700.42M-58.53%728.97M-63.87%715.89M-68.39%749.41M-66.64%747.5M-14.39%1.76B
Current liabilities
Long term loan -12.21%338.25M-11.78%349.17M-8.25%375.31M-6.44%385.31M-21.45%385.31M-20.24%395.78M-44.57%409.08M-57.41%411.84M-51.95%490.51M-51.49%496.23M
Estimate liabilities 5.69%5.18M5.69%5.18M--4.9M--4.9M--4.9M--4.9M----------------
Deferred tax liabilities --1.81M165.32%2.05M--------------773.45K----------------
Long term deferred income 1.54%24.25M-0.13%24.56M-9.67%22.64M-9.57%23.33M-19.62%23.88M-15.17%24.59M-19.54%25.06M-30.04%25.8M-15.46%29.71M-16.79%28.98M
Lease liabilities 76.10%5.67M220.70%5.65M123.95%9.96M-88.01%589.18K1,994.39%3.22M948.12%1.76M100.72%4.45M50.98%4.91M-97.04%153.74K--168.01K
Total non current liabilities -10.10%375.16M-9.63%386.6M-5.88%412.82M-6.42%414.13M-19.80%417.32M-18.57%427.8M-53.67%438.59M-63.77%442.55M-60.90%520.38M-58.77%525.39M
Total liabilities -15.21%947.75M-14.55%988.49M-13.48%998.86M-17.56%982.64M-11.84%1.12B-49.33%1.16B-60.57%1.15B-66.82%1.19B-64.51%1.27B-31.39%2.28B
Shareholders equity
Paid-in capital -0.82%763.87M-0.82%763.87M-0.82%763.87M0.00%770.16M0.00%770.16M0.00%770.16M-0.84%770.16M-0.84%770.16M-0.95%770.16M-1.03%770.16M
Capital reserve funds -1.80%955.99M-1.80%955.99M-1.87%955.99M-0.07%973.51M-0.07%973.51M-0.07%973.51M11.32%974.23M14.15%974.23M13.84%974.23M13.59%974.23M
Surplus reserve funds 0.00%42.72M0.00%42.72M0.00%42.72M0.00%42.72M0.00%42.72M0.00%42.72M0.00%42.72M0.00%42.72M0.00%42.72M0.00%42.72M
Retained profit -13.79%-1.11B-16.78%-1.12B-23.50%-940.8M-24.75%-934.11M-34.43%-977.68M-30.95%-958.12M-2,315.51%-761.8M-309.81%-748.81M-2,286.90%-727.3M-91.21%-731.64M
Less:Treasury stock ------------0.00%23.81M0.00%23.81M0.00%23.81M-51.01%23.81M-51.01%23.81M-54.05%23.81M-54.05%23.81M
Other composite income -408.42%-8.91M-386.69%-8.96M-178.06%-2.08M-169.00%-2.17M-167.60%-1.75M-167.70%-1.84M0.00%2.66M19.55%3.15M2.29%2.59M3.65%2.72M
Shareholders equity without minority interests -18.13%641.18M-20.92%634.73M-18.37%819.71M-18.80%826.31M-24.60%783.15M-22.41%802.63M-40.34%1B-29.54%1.02B-37.44%1.04B-17.03%1.03B
Minority interests -349.10%-9.18M-301.11%-7.6M-435.62%-4.09M-246.03%-1.57M-180.82%-2.04M-169.32%-1.89M-108.46%-763.16K-87.99%1.07M-71.50%2.53M-67.70%2.73M
Total shareholder equity -19.09%632M-21.68%627.14M-18.71%815.62M-19.04%824.74M-24.97%781.11M-22.79%800.73M-40.70%1B-29.90%1.02B-37.62%1.04B-17.38%1.04B
Total liabilityies and equity -16.80%1.58B-17.47%1.62B-15.91%1.81B-18.24%1.81B-17.76%1.9B-41.04%1.96B-53.29%2.16B-56.18%2.21B-55.94%2.31B-27.55%3.32B
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 --Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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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