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300487 Sunresin New Materials

Watchlist
  • 44.53
  • -0.30-0.67%
Market Closed Jun 20 15:00 CST
22.49BMarket Cap29.89P/E (TTM)

Sunresin New Materials 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
30.73%1.86B
67.19%2.25B
70.13%2.01B
94.26%1.82B
55.71%1.42B
76.05%1.35B
72.67%1.18B
38.72%939.02M
20.35%915.13M
26.34%764.24M
Transactional financial assets
212.92%460.92M
-39.22%89.43M
93.29%183.59M
116.96%282.36M
635.03%147.3M
267.46%147.13M
10,090.55%94.99M
12,248.73%130.14M
2,954.33%20.04M
2,356.86%40.04M
Notes receivable and accounts receivable
44.99%718.6M
37.80%624.21M
7.55%505.31M
6.54%471.43M
23.16%495.62M
59.58%452.97M
36.36%469.84M
34.75%442.47M
30.39%402.42M
-0.95%283.86M
-Notes receivable
-62.27%2.61M
-52.38%2.25M
-0.61%1.97M
-19.37%2.08M
681.02%6.91M
149.04%4.73M
382.93%1.98M
230.39%2.58M
--884.8K
111.02%1.9M
-Accounts receivable
46.51%715.99M
38.75%621.95M
7.58%503.35M
6.70%469.35M
21.71%488.71M
58.97%448.24M
35.95%467.86M
34.28%439.89M
30.11%401.54M
-1.30%281.96M
Other receivables (including interest and dividends)
-18.52%13.43M
5.40%10.66M
33.04%17.4M
22.45%15.83M
42.66%16.48M
-0.70%10.11M
6.36%13.08M
-4.08%12.93M
-4.24%11.55M
-24.91%10.18M
-Other receivable
----
----
----
22.45%15.83M
----
-0.70%10.11M
----
-4.08%12.93M
----
-24.91%10.18M
Contractual assets
49.59%57.96M
2.95%43.34M
215.41%51.78M
11.26%44.68M
-5.91%38.74M
2.34%42.1M
-73.51%16.42M
449.15%40.16M
480.33%41.18M
409.40%41.13M
Advance payment
-50.57%53.9M
-38.81%46.65M
-55.80%69.73M
-16.60%114.97M
-14.57%109.04M
134.53%76.24M
258.63%157.76M
279.02%137.85M
248.21%127.64M
126.71%32.51M
Inventories
16.22%1.16B
14.27%1.1B
33.41%1.25B
37.98%1.09B
52.06%998.58M
103.73%962.72M
146.63%938.6M
110.96%786.89M
106.32%656.71M
42.17%472.53M
Receivable financing
-28.50%82.25M
-59.37%61.57M
-47.45%61.77M
-50.38%74.19M
-32.01%115.04M
-40.70%151.54M
124.43%117.54M
328.90%149.51M
580.38%169.2M
141.84%255.53M
Other current assets
201.95%7.46M
175.94%6.05M
-80.43%2.52M
-73.00%4.67M
-83.56%2.47M
-85.57%2.19M
-16.79%12.88M
-6.41%17.28M
28.71%15.03M
-2.70%15.21M
Total current assets
31.95%4.42B
32.63%4.23B
38.36%4.15B
47.50%3.92B
41.94%3.35B
66.58%3.19B
88.08%3B
78.29%2.66B
59.35%2.36B
38.51%1.92B
Non Current assets
Other equity investment
-19.83%175.76M
-19.83%175.76M
172,524.93%219.23M
172,524.93%219.23M
4,796.89%219.23M
4,796.89%219.23M
-97.16%127K
-97.16%127K
0.00%4.48M
0.00%4.48M
Investment real estate
32.50%27.24M
85.92%38.82M
-6.02%19.92M
-5.93%20.24M
-5.84%20.56M
-5.76%20.88M
-3.63%21.2M
37.34%21.52M
37.46%21.84M
37.57%22.16M
Long-term equity investment
162.57%9.79M
143.42%10.05M
235.10%13.81M
181.25%11.12M
20.37%3.73M
35.21%4.13M
44.68%4.12M
44.19%3.95M
17.84%3.1M
21.35%3.05M
Long term receivable account
-21.38%11.01M
-26.85%12.47M
--11.36M
--14.33M
--14M
--17.05M
----
----
----
----
Fixed assets
----
----
----
20.73%740.03M
----
17.11%751.41M
----
-6.06%612.98M
----
-4.72%641.63M
Constru in process
----
----
----
11.06%125.46M
----
25.43%92.28M
----
152.44%112.97M
----
74.58%73.57M
Construction materials
----
----
----
-69.49%22.33K
----
-91.26%37.5K
----
-84.62%73.19K
----
-9.85%428.89K
Intangible assets
11.48%217.56M
9.94%215.98M
-2.64%192.54M
-2.63%193.85M
-2.61%195.15M
-3.03%196.46M
11.59%197.76M
11.02%199.07M
11.54%200.38M
21.20%202.6M
Goodwill
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
Deferred tax assets
47.78%55.04M
24.02%53.87M
17.28%39.93M
26.17%38.31M
38.61%37.24M
72.84%43.43M
18.91%34.04M
22.83%30.37M
7.49%26.87M
-4.44%25.13M
Usufruct assets
4.47%4.04M
-1.67%3.93M
4.23%4.14M
6.50%4.13M
-4.91%3.87M
-5.90%4M
--3.97M
--3.88M
--4.07M
1,203.03%4.25M
Other non current assets
232.80%8.05M
86.56%10.74M
-99.66%624.75K
-99.45%995.24K
-98.67%2.42M
-96.90%5.76M
-43.06%182.14M
-43.45%180.91M
-43.01%181.78M
-12.15%185.95M
Total non current assets
3.21%1.41B
6.01%1.46B
11.28%1.4B
16.94%1.39B
15.22%1.37B
16.10%1.38B
-0.83%1.26B
-6.20%1.19B
-6.74%1.19B
1.59%1.19B
Total assets
23.61%5.83B
24.59%5.7B
30.35%5.56B
38.03%5.31B
32.99%4.72B
47.24%4.57B
48.65%4.26B
39.40%3.85B
28.79%3.55B
21.58%3.1B
Liabilities
Current liabilities
Short term loan
27.31%47.15M
54.66%43.05M
54.11%43.05M
54.11%43.05M
105.63%37.04M
826.18%27.84M
817.62%27.93M
803.06%27.93M
-75.32%18.01M
-95.76%3.01M
Notes payable and accounts payable
11.07%517.13M
7.69%545.66M
0.49%487.83M
-4.00%423.59M
47.46%465.59M
93.16%506.68M
115.86%485.43M
82.52%441.23M
39.94%315.73M
-10.04%262.31M
-Notes payable
11.89%211.66M
2.62%223.16M
-29.55%179.02M
-32.45%148.33M
49.28%189.16M
205.57%217.47M
221.22%254.11M
152.45%219.58M
97.51%126.72M
-22.04%71.17M
-Accounts payable
10.51%305.47M
11.51%322.5M
33.50%308.81M
24.19%275.26M
46.25%276.43M
51.30%289.21M
58.69%231.33M
43.22%221.65M
17.06%189.01M
-4.58%191.15M
Contract liabilities
-14.77%838.1M
-10.47%838.85M
16.39%1.08B
27.05%997.93M
50.48%983.35M
138.34%936.91M
256.07%930.3M
280.19%785.48M
270.37%653.5M
147.29%393.1M
Salaries payable
-7.31%1.81M
28.31%25.71M
40.60%1.79M
65.40%2.04M
138.22%1.95M
68.81%20.04M
-40.91%1.27M
-10.99%1.23M
-37.34%819.86K
77.03%11.87M
Taxs payable
1.08%140.81M
2.78%129.77M
39.74%93.99M
48.37%64.8M
112.02%139.3M
184.64%126.26M
-18.26%67.26M
-42.67%43.67M
-34.44%65.7M
-35.64%44.36M
Other payable (including interest and dividends)
13.38%47.05M
72.38%73.93M
7.07%43.2M
283.18%155.56M
-16.54%41.5M
-9.30%42.89M
-9.52%40.35M
-56.25%40.6M
-34.57%49.72M
-32.26%47.28M
-Dividend payable
----
----
----
14,426.89%113.92M
----
----
----
-96.88%784.18K
-23.31%784.18K
-23.31%784.18K
-Other payable
----
----
----
4.60%41.65M
----
-7.77%42.89M
----
-41.18%39.81M
----
-32.39%46.5M
Non current liabilities due within one year
99.03%930.68K
22.98%614.08K
-96.24%582.68K
-95.79%656.7K
-97.99%467.61K
-97.86%499.33K
-12.44%15.52M
-12.02%15.59M
27.96%23.32M
27.02%23.32M
Other current liabilities
52.16%65.63M
17.31%55.79M
-47.65%50.43M
-0.67%57.35M
-18.06%43.13M
48.84%47.56M
365.55%96.32M
244.98%57.74M
396.32%52.64M
241.12%31.95M
Total current liabilities
-3.14%1.66B
0.28%1.71B
8.37%1.8B
23.45%1.74B
45.18%1.71B
109.09%1.71B
153.48%1.66B
115.39%1.41B
73.09%1.18B
17.64%817.2M
Current liabilities
Long term loan
--140.06K
----
----
----
----
----
----
----
----
----
Bonds payable
--395.45M
--386.98M
768.69%378.61M
271.47%370.37M
----
----
-55.36%43.58M
3.32%99.71M
4.01%100.15M
3.86%98.89M
Estimate liabilities
9.11%33.61M
30.68%39.38M
9.11%32.17M
--31.48M
--30.8M
--30.14M
--29.49M
----
----
----
Deferred tax liabilities
83.97%28.96M
21.15%30.56M
41.12%21.74M
43.95%23.22M
21.05%15.74M
81.18%25.23M
1.99%15.41M
0.02%16.13M
54.32%13M
55.38%13.92M
Long term deferred income
27.91%85.92M
-2.18%65.63M
-6.27%64.2M
-6.02%65.7M
-7.41%67.17M
-6.45%67.09M
-0.97%68.5M
-0.93%69.91M
19.90%72.54M
22.08%71.72M
Lease liabilities
-7.06%3.07M
-4.09%3.29M
-6.10%3.17M
2.18%3.28M
-3.08%3.31M
-4.90%3.43M
--3.38M
--3.21M
--3.41M
1,693.17%3.6M
Total non current liabilities
367.58%547.15M
317.73%525.84M
211.75%499.9M
161.47%494.05M
-38.12%117.02M
-33.09%125.88M
-18.72%160.35M
-4.84%188.95M
0.56%189.11M
1.22%188.14M
Total liabilities
20.58%2.21B
22.06%2.24B
26.24%2.3B
39.73%2.24B
33.67%1.83B
82.48%1.83B
113.69%1.82B
87.46%1.6B
57.40%1.37B
14.17%1.01B
Shareholders equity
Paid-in capital
50.71%505.01M
50.71%505.01M
51.06%502.65M
52.53%502.65M
52.54%335.1M
52.47%335.1M
51.39%332.74M
49.94%329.53M
-0.04%219.67M
2.43%219.79M
Other equity instruments
--175.99M
--175.99M
2,240.92%176.01M
897.51%176.01M
----
----
-57.55%7.52M
-0.52%17.64M
-0.46%17.71M
-0.61%17.71M
Capital reserve funds
-10.04%769.77M
-8.94%765.55M
-7.18%709.72M
2.90%698.92M
13.59%855.66M
11.54%840.68M
3.37%764.65M
-7.96%679.22M
2.35%753.28M
22.63%753.67M
Surplus reserve funds
37.73%176.31M
37.73%176.31M
44.58%128.01M
44.58%128.01M
44.58%128.01M
44.58%128.01M
31.31%88.54M
31.31%88.54M
31.31%88.54M
31.31%88.54M
Retained profit
31.49%2.04B
31.96%1.87B
39.48%1.72B
38.58%1.55B
41.69%1.55B
39.76%1.42B
28.15%1.23B
27.67%1.12B
27.88%1.1B
31.93%1.02B
Less:Treasury stock
--28.4M
--22.82M
----
----
----
----
-99.68%37.5K
-99.89%37.5K
-69.65%10.33M
-65.57%11.72M
Other composite income
-6,753.34%-37.13M
-4,578.31%-35.86M
88.05%-250.74K
128.81%597.47K
77.72%-541.74K
44.78%-766.46K
-209.37%-2.1M
-953.64%-2.07M
-1,543.41%-2.43M
-585.50%-1.39M
Shareholders equity without minority interests
25.51%3.6B
26.26%3.44B
33.48%3.24B
36.97%3.06B
32.77%2.87B
30.75%2.72B
21.56%2.43B
18.35%2.23B
16.02%2.16B
26.16%2.08B
Minority interests
31.32%20.65M
31.43%18.73M
21.87%17.01M
15.14%16.55M
3.31%15.72M
-16.35%14.25M
-28.28%13.96M
-29.26%14.38M
-24.65%15.22M
-24.09%17.03M
Total shareholder equity
25.54%3.62B
26.28%3.46B
33.41%3.26B
36.83%3.07B
32.57%2.89B
30.36%2.74B
21.08%2.44B
17.85%2.25B
15.58%2.18B
25.49%2.1B
Total liabilityies and equity
23.61%5.83B
24.59%5.7B
30.35%5.56B
38.03%5.31B
32.99%4.72B
47.24%4.57B
48.65%4.26B
39.40%3.85B
28.79%3.55B
21.58%3.1B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 30.73%1.86B67.19%2.25B70.13%2.01B94.26%1.82B55.71%1.42B76.05%1.35B72.67%1.18B38.72%939.02M20.35%915.13M26.34%764.24M
Transactional financial assets 212.92%460.92M-39.22%89.43M93.29%183.59M116.96%282.36M635.03%147.3M267.46%147.13M10,090.55%94.99M12,248.73%130.14M2,954.33%20.04M2,356.86%40.04M
Notes receivable and accounts receivable 44.99%718.6M37.80%624.21M7.55%505.31M6.54%471.43M23.16%495.62M59.58%452.97M36.36%469.84M34.75%442.47M30.39%402.42M-0.95%283.86M
-Notes receivable -62.27%2.61M-52.38%2.25M-0.61%1.97M-19.37%2.08M681.02%6.91M149.04%4.73M382.93%1.98M230.39%2.58M--884.8K111.02%1.9M
-Accounts receivable 46.51%715.99M38.75%621.95M7.58%503.35M6.70%469.35M21.71%488.71M58.97%448.24M35.95%467.86M34.28%439.89M30.11%401.54M-1.30%281.96M
Other receivables (including interest and dividends) -18.52%13.43M5.40%10.66M33.04%17.4M22.45%15.83M42.66%16.48M-0.70%10.11M6.36%13.08M-4.08%12.93M-4.24%11.55M-24.91%10.18M
-Other receivable ------------22.45%15.83M-----0.70%10.11M-----4.08%12.93M-----24.91%10.18M
Contractual assets 49.59%57.96M2.95%43.34M215.41%51.78M11.26%44.68M-5.91%38.74M2.34%42.1M-73.51%16.42M449.15%40.16M480.33%41.18M409.40%41.13M
Advance payment -50.57%53.9M-38.81%46.65M-55.80%69.73M-16.60%114.97M-14.57%109.04M134.53%76.24M258.63%157.76M279.02%137.85M248.21%127.64M126.71%32.51M
Inventories 16.22%1.16B14.27%1.1B33.41%1.25B37.98%1.09B52.06%998.58M103.73%962.72M146.63%938.6M110.96%786.89M106.32%656.71M42.17%472.53M
Receivable financing -28.50%82.25M-59.37%61.57M-47.45%61.77M-50.38%74.19M-32.01%115.04M-40.70%151.54M124.43%117.54M328.90%149.51M580.38%169.2M141.84%255.53M
Other current assets 201.95%7.46M175.94%6.05M-80.43%2.52M-73.00%4.67M-83.56%2.47M-85.57%2.19M-16.79%12.88M-6.41%17.28M28.71%15.03M-2.70%15.21M
Total current assets 31.95%4.42B32.63%4.23B38.36%4.15B47.50%3.92B41.94%3.35B66.58%3.19B88.08%3B78.29%2.66B59.35%2.36B38.51%1.92B
Non Current assets
Other equity investment -19.83%175.76M-19.83%175.76M172,524.93%219.23M172,524.93%219.23M4,796.89%219.23M4,796.89%219.23M-97.16%127K-97.16%127K0.00%4.48M0.00%4.48M
Investment real estate 32.50%27.24M85.92%38.82M-6.02%19.92M-5.93%20.24M-5.84%20.56M-5.76%20.88M-3.63%21.2M37.34%21.52M37.46%21.84M37.57%22.16M
Long-term equity investment 162.57%9.79M143.42%10.05M235.10%13.81M181.25%11.12M20.37%3.73M35.21%4.13M44.68%4.12M44.19%3.95M17.84%3.1M21.35%3.05M
Long term receivable account -21.38%11.01M-26.85%12.47M--11.36M--14.33M--14M--17.05M----------------
Fixed assets ------------20.73%740.03M----17.11%751.41M-----6.06%612.98M-----4.72%641.63M
Constru in process ------------11.06%125.46M----25.43%92.28M----152.44%112.97M----74.58%73.57M
Construction materials -------------69.49%22.33K-----91.26%37.5K-----84.62%73.19K-----9.85%428.89K
Intangible assets 11.48%217.56M9.94%215.98M-2.64%192.54M-2.63%193.85M-2.61%195.15M-3.03%196.46M11.59%197.76M11.02%199.07M11.54%200.38M21.20%202.6M
Goodwill 0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M
Deferred tax assets 47.78%55.04M24.02%53.87M17.28%39.93M26.17%38.31M38.61%37.24M72.84%43.43M18.91%34.04M22.83%30.37M7.49%26.87M-4.44%25.13M
Usufruct assets 4.47%4.04M-1.67%3.93M4.23%4.14M6.50%4.13M-4.91%3.87M-5.90%4M--3.97M--3.88M--4.07M1,203.03%4.25M
Other non current assets 232.80%8.05M86.56%10.74M-99.66%624.75K-99.45%995.24K-98.67%2.42M-96.90%5.76M-43.06%182.14M-43.45%180.91M-43.01%181.78M-12.15%185.95M
Total non current assets 3.21%1.41B6.01%1.46B11.28%1.4B16.94%1.39B15.22%1.37B16.10%1.38B-0.83%1.26B-6.20%1.19B-6.74%1.19B1.59%1.19B
Total assets 23.61%5.83B24.59%5.7B30.35%5.56B38.03%5.31B32.99%4.72B47.24%4.57B48.65%4.26B39.40%3.85B28.79%3.55B21.58%3.1B
Liabilities
Current liabilities
Short term loan 27.31%47.15M54.66%43.05M54.11%43.05M54.11%43.05M105.63%37.04M826.18%27.84M817.62%27.93M803.06%27.93M-75.32%18.01M-95.76%3.01M
Notes payable and accounts payable 11.07%517.13M7.69%545.66M0.49%487.83M-4.00%423.59M47.46%465.59M93.16%506.68M115.86%485.43M82.52%441.23M39.94%315.73M-10.04%262.31M
-Notes payable 11.89%211.66M2.62%223.16M-29.55%179.02M-32.45%148.33M49.28%189.16M205.57%217.47M221.22%254.11M152.45%219.58M97.51%126.72M-22.04%71.17M
-Accounts payable 10.51%305.47M11.51%322.5M33.50%308.81M24.19%275.26M46.25%276.43M51.30%289.21M58.69%231.33M43.22%221.65M17.06%189.01M-4.58%191.15M
Contract liabilities -14.77%838.1M-10.47%838.85M16.39%1.08B27.05%997.93M50.48%983.35M138.34%936.91M256.07%930.3M280.19%785.48M270.37%653.5M147.29%393.1M
Salaries payable -7.31%1.81M28.31%25.71M40.60%1.79M65.40%2.04M138.22%1.95M68.81%20.04M-40.91%1.27M-10.99%1.23M-37.34%819.86K77.03%11.87M
Taxs payable 1.08%140.81M2.78%129.77M39.74%93.99M48.37%64.8M112.02%139.3M184.64%126.26M-18.26%67.26M-42.67%43.67M-34.44%65.7M-35.64%44.36M
Other payable (including interest and dividends) 13.38%47.05M72.38%73.93M7.07%43.2M283.18%155.56M-16.54%41.5M-9.30%42.89M-9.52%40.35M-56.25%40.6M-34.57%49.72M-32.26%47.28M
-Dividend payable ------------14,426.89%113.92M-------------96.88%784.18K-23.31%784.18K-23.31%784.18K
-Other payable ------------4.60%41.65M-----7.77%42.89M-----41.18%39.81M-----32.39%46.5M
Non current liabilities due within one year 99.03%930.68K22.98%614.08K-96.24%582.68K-95.79%656.7K-97.99%467.61K-97.86%499.33K-12.44%15.52M-12.02%15.59M27.96%23.32M27.02%23.32M
Other current liabilities 52.16%65.63M17.31%55.79M-47.65%50.43M-0.67%57.35M-18.06%43.13M48.84%47.56M365.55%96.32M244.98%57.74M396.32%52.64M241.12%31.95M
Total current liabilities -3.14%1.66B0.28%1.71B8.37%1.8B23.45%1.74B45.18%1.71B109.09%1.71B153.48%1.66B115.39%1.41B73.09%1.18B17.64%817.2M
Current liabilities
Long term loan --140.06K------------------------------------
Bonds payable --395.45M--386.98M768.69%378.61M271.47%370.37M---------55.36%43.58M3.32%99.71M4.01%100.15M3.86%98.89M
Estimate liabilities 9.11%33.61M30.68%39.38M9.11%32.17M--31.48M--30.8M--30.14M--29.49M------------
Deferred tax liabilities 83.97%28.96M21.15%30.56M41.12%21.74M43.95%23.22M21.05%15.74M81.18%25.23M1.99%15.41M0.02%16.13M54.32%13M55.38%13.92M
Long term deferred income 27.91%85.92M-2.18%65.63M-6.27%64.2M-6.02%65.7M-7.41%67.17M-6.45%67.09M-0.97%68.5M-0.93%69.91M19.90%72.54M22.08%71.72M
Lease liabilities -7.06%3.07M-4.09%3.29M-6.10%3.17M2.18%3.28M-3.08%3.31M-4.90%3.43M--3.38M--3.21M--3.41M1,693.17%3.6M
Total non current liabilities 367.58%547.15M317.73%525.84M211.75%499.9M161.47%494.05M-38.12%117.02M-33.09%125.88M-18.72%160.35M-4.84%188.95M0.56%189.11M1.22%188.14M
Total liabilities 20.58%2.21B22.06%2.24B26.24%2.3B39.73%2.24B33.67%1.83B82.48%1.83B113.69%1.82B87.46%1.6B57.40%1.37B14.17%1.01B
Shareholders equity
Paid-in capital 50.71%505.01M50.71%505.01M51.06%502.65M52.53%502.65M52.54%335.1M52.47%335.1M51.39%332.74M49.94%329.53M-0.04%219.67M2.43%219.79M
Other equity instruments --175.99M--175.99M2,240.92%176.01M897.51%176.01M---------57.55%7.52M-0.52%17.64M-0.46%17.71M-0.61%17.71M
Capital reserve funds -10.04%769.77M-8.94%765.55M-7.18%709.72M2.90%698.92M13.59%855.66M11.54%840.68M3.37%764.65M-7.96%679.22M2.35%753.28M22.63%753.67M
Surplus reserve funds 37.73%176.31M37.73%176.31M44.58%128.01M44.58%128.01M44.58%128.01M44.58%128.01M31.31%88.54M31.31%88.54M31.31%88.54M31.31%88.54M
Retained profit 31.49%2.04B31.96%1.87B39.48%1.72B38.58%1.55B41.69%1.55B39.76%1.42B28.15%1.23B27.67%1.12B27.88%1.1B31.93%1.02B
Less:Treasury stock --28.4M--22.82M-----------------99.68%37.5K-99.89%37.5K-69.65%10.33M-65.57%11.72M
Other composite income -6,753.34%-37.13M-4,578.31%-35.86M88.05%-250.74K128.81%597.47K77.72%-541.74K44.78%-766.46K-209.37%-2.1M-953.64%-2.07M-1,543.41%-2.43M-585.50%-1.39M
Shareholders equity without minority interests 25.51%3.6B26.26%3.44B33.48%3.24B36.97%3.06B32.77%2.87B30.75%2.72B21.56%2.43B18.35%2.23B16.02%2.16B26.16%2.08B
Minority interests 31.32%20.65M31.43%18.73M21.87%17.01M15.14%16.55M3.31%15.72M-16.35%14.25M-28.28%13.96M-29.26%14.38M-24.65%15.22M-24.09%17.03M
Total shareholder equity 25.54%3.62B26.28%3.46B33.41%3.26B36.83%3.07B32.57%2.89B30.36%2.74B21.08%2.44B17.85%2.25B15.58%2.18B25.49%2.1B
Total liabilityies and equity 23.61%5.83B24.59%5.7B30.35%5.56B38.03%5.31B32.99%4.72B47.24%4.57B48.65%4.26B39.40%3.85B28.79%3.55B21.58%3.1B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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