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300274 Sungrow Power Supply

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  • 99.27
  • +2.38+2.46%
Market Closed Apr 26 15:00 CST
147.43BMarket Cap14.70P/E (TTM)

Sungrow Power Supply Key Stats

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
71.93%18.58B
54.55%18.03B
55.93%11.18B
45.18%11.55B
73.68%10.81B
49.76%11.67B
5.72%7.17B
70.00%7.96B
36.97%6.22B
5.02%7.79B
Transactional financial assets
-39.42%2B
39.02%2.07B
107.30%6.1B
64.41%5.09B
-21.80%3.3B
-60.91%1.49B
91.49%2.94B
210.89%3.09B
306.14%4.22B
466.51%3.81B
Notes receivable and accounts receivable
33.26%20.78B
46.34%21.79B
54.51%17.19B
64.91%15.28B
73.92%15.6B
56.21%14.89B
23.59%11.13B
24.72%9.27B
7.53%8.97B
28.81%9.53B
-Notes receivable
-19.12%730.84M
-36.17%693.72M
51.45%953.73M
80.69%798.9M
29.47%903.66M
38.57%1.09B
38.70%629.74M
14.50%442.15M
-12.59%697.95M
-3.77%784.34M
-Accounts receivable
36.48%20.05B
52.84%21.1B
54.69%16.24B
64.12%14.48B
77.67%14.69B
57.79%13.8B
22.79%10.5B
25.28%8.82B
9.66%8.27B
32.84%8.75B
Other receivables (including interest and dividends)
-21.54%1.11B
20.23%1.41B
3.47%1.05B
-9.41%1.08B
40.70%1.41B
23.79%1.17B
15.44%1.01B
46.58%1.2B
7.29%1B
18.42%946.58M
-Dividend receivable
----
-95.66%1.19M
----
----
----
--27.39M
----
----
----
----
-Other receivable
----
----
----
-9.41%1.08B
----
20.90%1.14B
----
46.58%1.2B
----
18.42%946.58M
Contractual assets
55.43%2.26B
55.53%2.01B
86.39%2.39B
54.64%2.15B
11.43%1.46B
-5.34%1.29B
-34.79%1.28B
-29.22%1.39B
-1.02%1.31B
40.35%1.36B
Advance payment
18.38%899.61M
41.78%542.85M
-14.39%867.72M
-18.96%830.6M
24.76%759.96M
6.41%382.89M
51.67%1.01B
-35.26%1.02B
-43.03%609.15M
17.19%359.82M
Inventories
23.37%23.11B
12.49%21.44B
29.36%26.87B
38.89%23.19B
43.72%18.73B
77.02%19.06B
121.84%20.77B
189.05%16.69B
180.55%13.03B
177.98%10.77B
Receivable financing
24.82%967.19M
-25.56%772.69M
-76.92%251.66M
-54.28%465.39M
-4.48%774.86M
36.10%1.04B
18.45%1.09B
22.75%1.02B
-24.08%811.21M
-46.66%762.72M
Non-current assets due within one year
0.14%53.79M
0.14%53.79M
0.28%53.86M
0.00%53.71M
-28.91%53.71M
-28.88%53.71M
-31.86%53.71M
-31.86%53.71M
-4.15%75.55M
-4.19%75.53M
Other current assets
43.51%1.37B
22.58%1.16B
23.09%1.37B
38.05%1.33B
-11.96%951.24M
5.83%947.59M
82.10%1.11B
104.90%960.95M
228.76%1.08B
197.09%895.36M
Total current assets
32.11%71.13B
33.25%69.28B
41.50%67.32B
43.05%61.01B
44.24%53.84B
43.20%51.99B
49.58%47.58B
73.26%42.65B
59.74%37.33B
56.14%36.31B
Non Current assets
Other non-current financial assets
54.53%505.73M
64.65%500.02M
315.78%337.36M
719.95%325.36M
444.04%327.28M
659.03%303.68M
-59.94%81.14M
-75.77%39.68M
-69.70%60.16M
-72.66%40.01M
Long-term equity investment
97.65%456.04M
92.77%440.04M
160.03%454.01M
119.74%372.6M
21.79%230.73M
98.23%228.28M
-38.94%174.6M
-40.94%169.56M
-53.41%189.46M
-71.66%115.16M
Long term receivable account
-8.64%314.71M
-9.10%320.38M
-17.04%328.46M
-13.61%336.46M
61.68%344.46M
65.44%352.46M
68.66%395.95M
71.75%389.45M
-2.61%213.04M
1.08%213.04M
Fixed assets
----
----
----
20.12%5.08B
----
7.01%4.54B
----
26.48%4.23B
----
31.01%4.25B
Constru in process
----
----
----
142.54%1.39B
----
180.14%1.19B
----
40.13%571.97M
----
100.39%424.31M
Intangible assets
114.35%822.54M
115.18%732.42M
119.67%727.59M
79.56%552.23M
101.72%383.74M
95.19%340.37M
100.87%331.22M
88.15%307.54M
15.93%190.23M
35.23%174.39M
Long deferred expense
-26.22%72.55M
-9.70%89.18M
273.56%103.93M
334.05%107.07M
330.69%98.32M
316.78%98.76M
-10.32%27.82M
10.34%24.67M
-53.10%22.83M
-8.71%23.7M
Deferred tax assets
78.01%2.23B
101.88%2.07B
166.71%1.94B
169.87%1.72B
104.07%1.25B
60.70%1.03B
89.51%725.8M
67.59%639.09M
52.36%613.14M
77.60%638.43M
Usufruct assets
-31.13%352.92M
-28.97%397.54M
23.54%735.92M
0.52%601.26M
26.28%512.47M
62.52%559.7M
168.41%595.68M
171.22%598.17M
89.21%405.81M
47.13%344.39M
Other non current assets
-26.96%920.84M
-7.50%917.82M
92.13%1.28B
140.66%1.19B
281.40%1.26B
216.73%992.25M
61.57%666.75M
361.76%494.44M
8,239.96%330.55M
2,641.79%313.28M
Total non current assets
33.18%13.75B
41.09%13.59B
59.02%12.72B
56.46%11.67B
52.49%10.33B
47.47%9.63B
36.15%8B
40.18%7.46B
28.10%6.77B
31.28%6.53B
Total assets
32.28%84.88B
34.48%82.88B
44.02%80.04B
45.04%72.68B
45.50%64.17B
43.85%61.63B
47.48%55.57B
67.38%50.11B
53.90%44.1B
51.76%42.84B
Liabilities
Current liabilities
Short term loan
36.12%3.82B
96.39%2.79B
9.34%2.32B
-18.56%1.56B
30.52%2.8B
-6.72%1.42B
149.63%2.12B
134.74%1.91B
216.68%2.15B
1,028.27%1.52B
Transactional financial liabilities
----
----
--4.61M
--46.88M
--33.02M
--51.92M
----
----
----
----
Notes payable and accounts payable
3.94%25.56B
9.87%28.49B
17.43%28.43B
21.95%26.6B
37.95%24.6B
45.94%25.93B
66.38%24.21B
84.82%21.81B
57.85%17.83B
46.91%17.76B
-Notes payable
-7.14%13.2B
3.30%12.91B
-0.31%12.43B
0.53%11.83B
52.40%14.22B
57.46%12.5B
68.44%12.47B
81.65%11.77B
64.69%9.33B
47.41%7.94B
-Accounts payable
19.13%12.36B
16.00%15.57B
36.28%16B
47.05%14.77B
22.08%10.38B
36.63%13.42B
64.25%11.74B
88.68%10.04B
50.96%8.5B
46.52%9.82B
Contract liabilities
109.00%8.18B
73.29%6.56B
78.59%5.48B
85.54%5.67B
86.18%3.91B
121.04%3.79B
65.41%3.07B
58.43%3.05B
4.72%2.1B
21.73%1.71B
Advance receipts
----
----
--0
----
----
----
----
----
----
----
Salaries payable
22.92%529.89M
64.35%1.06B
130.24%915.2M
169.43%708.4M
814.53%431.08M
69.85%647.14M
84.71%397.5M
78.99%262.92M
179.65%47.14M
46.54%380.99M
Taxs payable
247.07%2.61B
244.11%2.9B
286.12%1.82B
384.24%1.53B
193.85%751.78M
65.51%842.05M
360.00%472.28M
58.35%315.32M
-17.87%255.84M
56.14%508.77M
Other payable (including interest and dividends)
23.75%1.39B
86.54%1.42B
100.34%1.37B
126.03%1.24B
87.15%1.12B
51.80%760.38M
40.16%684.07M
161.47%550.24M
102.03%598.3M
114.30%500.89M
-Other payable
----
----
----
126.03%1.24B
----
51.80%760.38M
----
161.47%550.24M
----
114.30%500.89M
Non current liabilities due within one year
33.86%1.2B
65.71%1.34B
471.77%1.34B
374.95%1.03B
459.62%897.25M
294.35%809.88M
-45.82%234.28M
-26.05%216.93M
-39.39%160.33M
-28.73%205.37M
Other current liabilities
-8.75%1.09B
12.46%1.37B
108.89%1.34B
110.08%1.48B
23.25%1.2B
34.32%1.22B
76.51%643.87M
55.87%705.28M
78.96%970.04M
191.01%907.97M
Total current liabilities
24.17%44.38B
29.51%45.94B
35.19%43.04B
38.29%39.88B
48.23%35.74B
50.88%35.47B
68.79%31.84B
81.97%28.84B
56.31%24.11B
56.14%23.51B
Current liabilities
Long term loan
1.81%4.58B
0.43%4.18B
39.67%6.04B
50.45%4.85B
121.06%4.49B
120.02%4.16B
157.37%4.32B
88.08%3.22B
43.62%2.03B
6.19%1.89B
Long term account payable
----
----
----
2,395.33%1.37B
----
961.50%596.1M
----
-4.51%55.09M
----
-5.50%56.16M
Estimate liabilities
105.06%2.66B
153.81%2.57B
284.70%1.73B
313.00%1.42B
566.66%1.3B
318.04%1.01B
104.41%450.59M
174.73%343.1M
91.87%194.74M
102.50%242.1M
Deferred tax liabilities
-84.44%12.39M
-5.92%12.61M
-28.13%12.83M
-5.74%13M
392.50%79.66M
-5.14%13.4M
47.15%17.86M
12.15%13.8M
11.40%16.18M
-3.76%14.13M
Long term deferred income
25.30%202.3M
1.18%168.76M
10.58%189.14M
3.81%158.91M
7.12%161.45M
17.90%166.8M
-18.68%171.04M
7.96%153.08M
7.68%150.72M
4.07%141.48M
Lease liabilities
-21.26%324.6M
-24.87%323.82M
23.20%625.63M
-1.90%490.76M
7.11%412.25M
51.87%431M
153.06%507.81M
186.12%500.25M
77.27%384.88M
42.77%283.79M
Other non current liabilities
-5.45%45.55M
0.00%39.61M
--40.32M
--39.61M
--48.18M
--39.61M
----
----
----
----
Total non current liabilities
24.20%8.88B
16.58%7.49B
79.35%10.04B
94.56%8.34B
152.23%7.15B
144.21%6.42B
135.35%5.6B
92.73%4.29B
45.57%2.84B
13.83%2.63B
Total liabilities
24.17%53.26B
27.53%53.42B
41.80%53.08B
45.57%48.22B
59.18%42.9B
60.27%41.89B
76.25%37.44B
83.29%33.13B
55.11%26.95B
50.52%26.14B
Shareholders equity
Paid-in capital
-0.00%1.49B
-0.00%1.49B
-0.00%1.49B
-0.00%1.49B
-0.00%1.49B
-0.00%1.49B
-0.00%1.49B
1.94%1.49B
1.94%1.49B
1.92%1.49B
Capital reserve funds
8.65%7.71B
7.84%7.61B
2.56%7.2B
2.20%7.16B
1.42%7.09B
1.34%7.05B
2.26%7.02B
115.16%7B
114.98%6.99B
116.25%6.96B
Surplus reserve funds
0.00%1.07B
0.00%1.07B
48.79%1.07B
48.79%1.07B
48.78%1.07B
48.79%1.07B
20.67%716.61M
20.67%716.61M
20.67%716.61M
20.67%716.61M
Retained profit
87.26%20.82B
94.80%18.73B
95.85%16.51B
87.64%13.64B
60.16%11.12B
47.17%9.61B
28.22%8.43B
24.77%7.27B
22.60%6.94B
23.80%6.53B
Less:Treasury stock
168.39%1.4B
165.21%1.38B
59.78%837.31M
-23.44%401.2M
3,341.03%520.75M
3,341.03%520.75M
2,711.09%524.05M
2,615.81%524.05M
-79.67%15.13M
-80.12%15.13M
Other composite income
208.51%79.5M
665.17%172.49M
315.37%89.18M
558.18%246.12M
-143.49%-73.26M
-26.01%-30.52M
-57.73%-41.41M
-645.84%-53.72M
-20.37%-30.09M
-68.34%-24.22M
Specific reserves
292.57%35.15M
--27.73M
--23.03M
--13.67M
--8.95M
----
----
----
----
----
Shareholders equity without minority interests
47.67%29.8B
48.42%27.71B
49.45%25.54B
45.99%23.21B
25.39%20.18B
19.24%18.67B
10.42%17.09B
43.14%15.9B
48.08%16.09B
49.72%15.66B
Minority interests
66.28%1.82B
63.34%1.75B
35.10%1.42B
15.14%1.26B
3.25%1.09B
2.13%1.07B
8.67%1.05B
43.11%1.09B
155.99%1.06B
156.52%1.05B
Total shareholder equity
48.63%31.62B
49.23%29.45B
48.62%26.96B
44.01%24.46B
24.02%21.27B
18.17%19.74B
10.32%18.14B
43.14%16.99B
52.05%17.15B
53.74%16.7B
Total liabilityies and equity
32.28%84.88B
34.48%82.88B
44.02%80.04B
45.04%72.68B
45.50%64.17B
43.85%61.63B
47.48%55.57B
67.38%50.11B
53.90%44.1B
51.76%42.84B
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
--
--
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Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
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Rong Shing Certified Public Accountants (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 71.93%18.58B54.55%18.03B55.93%11.18B45.18%11.55B73.68%10.81B49.76%11.67B5.72%7.17B70.00%7.96B36.97%6.22B5.02%7.79B
Transactional financial assets -39.42%2B39.02%2.07B107.30%6.1B64.41%5.09B-21.80%3.3B-60.91%1.49B91.49%2.94B210.89%3.09B306.14%4.22B466.51%3.81B
Notes receivable and accounts receivable 33.26%20.78B46.34%21.79B54.51%17.19B64.91%15.28B73.92%15.6B56.21%14.89B23.59%11.13B24.72%9.27B7.53%8.97B28.81%9.53B
-Notes receivable -19.12%730.84M-36.17%693.72M51.45%953.73M80.69%798.9M29.47%903.66M38.57%1.09B38.70%629.74M14.50%442.15M-12.59%697.95M-3.77%784.34M
-Accounts receivable 36.48%20.05B52.84%21.1B54.69%16.24B64.12%14.48B77.67%14.69B57.79%13.8B22.79%10.5B25.28%8.82B9.66%8.27B32.84%8.75B
Other receivables (including interest and dividends) -21.54%1.11B20.23%1.41B3.47%1.05B-9.41%1.08B40.70%1.41B23.79%1.17B15.44%1.01B46.58%1.2B7.29%1B18.42%946.58M
-Dividend receivable -----95.66%1.19M--------------27.39M----------------
-Other receivable -------------9.41%1.08B----20.90%1.14B----46.58%1.2B----18.42%946.58M
Contractual assets 55.43%2.26B55.53%2.01B86.39%2.39B54.64%2.15B11.43%1.46B-5.34%1.29B-34.79%1.28B-29.22%1.39B-1.02%1.31B40.35%1.36B
Advance payment 18.38%899.61M41.78%542.85M-14.39%867.72M-18.96%830.6M24.76%759.96M6.41%382.89M51.67%1.01B-35.26%1.02B-43.03%609.15M17.19%359.82M
Inventories 23.37%23.11B12.49%21.44B29.36%26.87B38.89%23.19B43.72%18.73B77.02%19.06B121.84%20.77B189.05%16.69B180.55%13.03B177.98%10.77B
Receivable financing 24.82%967.19M-25.56%772.69M-76.92%251.66M-54.28%465.39M-4.48%774.86M36.10%1.04B18.45%1.09B22.75%1.02B-24.08%811.21M-46.66%762.72M
Non-current assets due within one year 0.14%53.79M0.14%53.79M0.28%53.86M0.00%53.71M-28.91%53.71M-28.88%53.71M-31.86%53.71M-31.86%53.71M-4.15%75.55M-4.19%75.53M
Other current assets 43.51%1.37B22.58%1.16B23.09%1.37B38.05%1.33B-11.96%951.24M5.83%947.59M82.10%1.11B104.90%960.95M228.76%1.08B197.09%895.36M
Total current assets 32.11%71.13B33.25%69.28B41.50%67.32B43.05%61.01B44.24%53.84B43.20%51.99B49.58%47.58B73.26%42.65B59.74%37.33B56.14%36.31B
Non Current assets
Other non-current financial assets 54.53%505.73M64.65%500.02M315.78%337.36M719.95%325.36M444.04%327.28M659.03%303.68M-59.94%81.14M-75.77%39.68M-69.70%60.16M-72.66%40.01M
Long-term equity investment 97.65%456.04M92.77%440.04M160.03%454.01M119.74%372.6M21.79%230.73M98.23%228.28M-38.94%174.6M-40.94%169.56M-53.41%189.46M-71.66%115.16M
Long term receivable account -8.64%314.71M-9.10%320.38M-17.04%328.46M-13.61%336.46M61.68%344.46M65.44%352.46M68.66%395.95M71.75%389.45M-2.61%213.04M1.08%213.04M
Fixed assets ------------20.12%5.08B----7.01%4.54B----26.48%4.23B----31.01%4.25B
Constru in process ------------142.54%1.39B----180.14%1.19B----40.13%571.97M----100.39%424.31M
Intangible assets 114.35%822.54M115.18%732.42M119.67%727.59M79.56%552.23M101.72%383.74M95.19%340.37M100.87%331.22M88.15%307.54M15.93%190.23M35.23%174.39M
Long deferred expense -26.22%72.55M-9.70%89.18M273.56%103.93M334.05%107.07M330.69%98.32M316.78%98.76M-10.32%27.82M10.34%24.67M-53.10%22.83M-8.71%23.7M
Deferred tax assets 78.01%2.23B101.88%2.07B166.71%1.94B169.87%1.72B104.07%1.25B60.70%1.03B89.51%725.8M67.59%639.09M52.36%613.14M77.60%638.43M
Usufruct assets -31.13%352.92M-28.97%397.54M23.54%735.92M0.52%601.26M26.28%512.47M62.52%559.7M168.41%595.68M171.22%598.17M89.21%405.81M47.13%344.39M
Other non current assets -26.96%920.84M-7.50%917.82M92.13%1.28B140.66%1.19B281.40%1.26B216.73%992.25M61.57%666.75M361.76%494.44M8,239.96%330.55M2,641.79%313.28M
Total non current assets 33.18%13.75B41.09%13.59B59.02%12.72B56.46%11.67B52.49%10.33B47.47%9.63B36.15%8B40.18%7.46B28.10%6.77B31.28%6.53B
Total assets 32.28%84.88B34.48%82.88B44.02%80.04B45.04%72.68B45.50%64.17B43.85%61.63B47.48%55.57B67.38%50.11B53.90%44.1B51.76%42.84B
Liabilities
Current liabilities
Short term loan 36.12%3.82B96.39%2.79B9.34%2.32B-18.56%1.56B30.52%2.8B-6.72%1.42B149.63%2.12B134.74%1.91B216.68%2.15B1,028.27%1.52B
Transactional financial liabilities ----------4.61M--46.88M--33.02M--51.92M----------------
Notes payable and accounts payable 3.94%25.56B9.87%28.49B17.43%28.43B21.95%26.6B37.95%24.6B45.94%25.93B66.38%24.21B84.82%21.81B57.85%17.83B46.91%17.76B
-Notes payable -7.14%13.2B3.30%12.91B-0.31%12.43B0.53%11.83B52.40%14.22B57.46%12.5B68.44%12.47B81.65%11.77B64.69%9.33B47.41%7.94B
-Accounts payable 19.13%12.36B16.00%15.57B36.28%16B47.05%14.77B22.08%10.38B36.63%13.42B64.25%11.74B88.68%10.04B50.96%8.5B46.52%9.82B
Contract liabilities 109.00%8.18B73.29%6.56B78.59%5.48B85.54%5.67B86.18%3.91B121.04%3.79B65.41%3.07B58.43%3.05B4.72%2.1B21.73%1.71B
Advance receipts ----------0----------------------------
Salaries payable 22.92%529.89M64.35%1.06B130.24%915.2M169.43%708.4M814.53%431.08M69.85%647.14M84.71%397.5M78.99%262.92M179.65%47.14M46.54%380.99M
Taxs payable 247.07%2.61B244.11%2.9B286.12%1.82B384.24%1.53B193.85%751.78M65.51%842.05M360.00%472.28M58.35%315.32M-17.87%255.84M56.14%508.77M
Other payable (including interest and dividends) 23.75%1.39B86.54%1.42B100.34%1.37B126.03%1.24B87.15%1.12B51.80%760.38M40.16%684.07M161.47%550.24M102.03%598.3M114.30%500.89M
-Other payable ------------126.03%1.24B----51.80%760.38M----161.47%550.24M----114.30%500.89M
Non current liabilities due within one year 33.86%1.2B65.71%1.34B471.77%1.34B374.95%1.03B459.62%897.25M294.35%809.88M-45.82%234.28M-26.05%216.93M-39.39%160.33M-28.73%205.37M
Other current liabilities -8.75%1.09B12.46%1.37B108.89%1.34B110.08%1.48B23.25%1.2B34.32%1.22B76.51%643.87M55.87%705.28M78.96%970.04M191.01%907.97M
Total current liabilities 24.17%44.38B29.51%45.94B35.19%43.04B38.29%39.88B48.23%35.74B50.88%35.47B68.79%31.84B81.97%28.84B56.31%24.11B56.14%23.51B
Current liabilities
Long term loan 1.81%4.58B0.43%4.18B39.67%6.04B50.45%4.85B121.06%4.49B120.02%4.16B157.37%4.32B88.08%3.22B43.62%2.03B6.19%1.89B
Long term account payable ------------2,395.33%1.37B----961.50%596.1M-----4.51%55.09M-----5.50%56.16M
Estimate liabilities 105.06%2.66B153.81%2.57B284.70%1.73B313.00%1.42B566.66%1.3B318.04%1.01B104.41%450.59M174.73%343.1M91.87%194.74M102.50%242.1M
Deferred tax liabilities -84.44%12.39M-5.92%12.61M-28.13%12.83M-5.74%13M392.50%79.66M-5.14%13.4M47.15%17.86M12.15%13.8M11.40%16.18M-3.76%14.13M
Long term deferred income 25.30%202.3M1.18%168.76M10.58%189.14M3.81%158.91M7.12%161.45M17.90%166.8M-18.68%171.04M7.96%153.08M7.68%150.72M4.07%141.48M
Lease liabilities -21.26%324.6M-24.87%323.82M23.20%625.63M-1.90%490.76M7.11%412.25M51.87%431M153.06%507.81M186.12%500.25M77.27%384.88M42.77%283.79M
Other non current liabilities -5.45%45.55M0.00%39.61M--40.32M--39.61M--48.18M--39.61M----------------
Total non current liabilities 24.20%8.88B16.58%7.49B79.35%10.04B94.56%8.34B152.23%7.15B144.21%6.42B135.35%5.6B92.73%4.29B45.57%2.84B13.83%2.63B
Total liabilities 24.17%53.26B27.53%53.42B41.80%53.08B45.57%48.22B59.18%42.9B60.27%41.89B76.25%37.44B83.29%33.13B55.11%26.95B50.52%26.14B
Shareholders equity
Paid-in capital -0.00%1.49B-0.00%1.49B-0.00%1.49B-0.00%1.49B-0.00%1.49B-0.00%1.49B-0.00%1.49B1.94%1.49B1.94%1.49B1.92%1.49B
Capital reserve funds 8.65%7.71B7.84%7.61B2.56%7.2B2.20%7.16B1.42%7.09B1.34%7.05B2.26%7.02B115.16%7B114.98%6.99B116.25%6.96B
Surplus reserve funds 0.00%1.07B0.00%1.07B48.79%1.07B48.79%1.07B48.78%1.07B48.79%1.07B20.67%716.61M20.67%716.61M20.67%716.61M20.67%716.61M
Retained profit 87.26%20.82B94.80%18.73B95.85%16.51B87.64%13.64B60.16%11.12B47.17%9.61B28.22%8.43B24.77%7.27B22.60%6.94B23.80%6.53B
Less:Treasury stock 168.39%1.4B165.21%1.38B59.78%837.31M-23.44%401.2M3,341.03%520.75M3,341.03%520.75M2,711.09%524.05M2,615.81%524.05M-79.67%15.13M-80.12%15.13M
Other composite income 208.51%79.5M665.17%172.49M315.37%89.18M558.18%246.12M-143.49%-73.26M-26.01%-30.52M-57.73%-41.41M-645.84%-53.72M-20.37%-30.09M-68.34%-24.22M
Specific reserves 292.57%35.15M--27.73M--23.03M--13.67M--8.95M--------------------
Shareholders equity without minority interests 47.67%29.8B48.42%27.71B49.45%25.54B45.99%23.21B25.39%20.18B19.24%18.67B10.42%17.09B43.14%15.9B48.08%16.09B49.72%15.66B
Minority interests 66.28%1.82B63.34%1.75B35.10%1.42B15.14%1.26B3.25%1.09B2.13%1.07B8.67%1.05B43.11%1.09B155.99%1.06B156.52%1.05B
Total shareholder equity 48.63%31.62B49.23%29.45B48.62%26.96B44.01%24.46B24.02%21.27B18.17%19.74B10.32%18.14B43.14%16.99B52.05%17.15B53.74%16.7B
Total liabilityies and equity 32.28%84.88B34.48%82.88B44.02%80.04B45.04%72.68B45.50%64.17B43.85%61.63B47.48%55.57B67.38%50.11B53.90%44.1B51.76%42.84B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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