CN Stock MarketDetailed Quotes

600593 Dalian Sunasia Tourism Holding

Watchlist
  • 20.81
  • +0.30+1.46%
Market Closed May 15 15:00 CST
2.68BMarket Cap79.13P/E (TTM)

Dalian Sunasia Tourism Holding 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
120.25%141.88M
152.60%107.84M
157.33%139.05M
224.78%69.7M
232.71%64.42M
13.21%42.69M
17.10%54.04M
-61.06%21.46M
-66.21%19.36M
-42.41%37.71M
Notes receivable and accounts receivable
-53.61%2.51M
-23.42%2.97M
7.56%5.65M
-22.82%4.94M
38.75%5.42M
-16.66%3.87M
-28.65%5.25M
-35.95%6.39M
-42.42%3.9M
-23.03%4.65M
-Accounts receivable
-53.61%2.51M
-23.42%2.97M
7.56%5.65M
-22.82%4.94M
38.75%5.42M
-16.66%3.87M
-28.65%5.25M
-35.95%6.39M
-42.42%3.9M
-23.03%4.65M
Other receivables (including interest and dividends)
-18.38%9.77M
-0.34%10.49M
-4.02%22.03M
-33.96%12.91M
-37.18%11.97M
-46.09%10.53M
-45.40%22.95M
-51.79%19.55M
-55.68%19.06M
-53.62%19.52M
-Other receivable
----
----
----
-33.96%12.91M
----
-46.09%10.53M
----
-51.79%19.55M
----
-53.62%19.52M
Advance payment
22.75%6.1M
8.09%5.97M
96.31%11.66M
-4.45%6.53M
-28.59%4.97M
-13.05%5.53M
-84.27%5.94M
-80.80%6.84M
-79.60%6.95M
-81.23%6.36M
Inventories
87.94%9.05M
71.58%9.53M
35.39%7.49M
10.34%6.84M
-29.59%4.81M
-15.51%5.55M
-14.70%5.53M
1.80%6.2M
-3.61%6.84M
39.34%6.57M
Other current assets
8.10%7.98M
-1.78%8.87M
71.37%9.22M
30.72%8.65M
-70.70%7.38M
-62.12%9.03M
-79.06%5.38M
-73.75%6.62M
0.24%25.18M
-23.85%23.83M
Total current assets
79.14%177.28M
88.69%145.67M
96.89%195.1M
63.39%109.57M
21.73%98.96M
-21.74%77.2M
-40.12%99.09M
-61.14%67.06M
-53.11%81.3M
-46.24%98.64M
Non Current assets
Other equity investment
-15.25%9.32M
-15.25%9.32M
-31.27%10.99M
-31.27%10.99M
-31.27%10.99M
-31.27%10.99M
-27.26%16M
-27.26%16M
-27.26%16M
-27.26%16M
Other non-current financial assets
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
Investment real estate
-7.92%34.92M
-7.66%35.94M
-19.39%35.93M
-19.13%36.92M
-18.82%37.92M
-18.79%38.92M
-6.36%44.56M
-6.17%45.66M
-6.06%46.71M
-5.65%47.92M
Long-term equity investment
-3.23%424.2M
-3.23%424.2M
-2.63%436.45M
-2.62%436.51M
-2.59%438.36M
-2.59%438.36M
-6.45%448.25M
-6.45%448.25M
-7.24%450M
-7.24%450M
Long term receivable account
-10.74%4.08M
-10.61%4.05M
-17.59%3.92M
-17.55%3.89M
-17.03%4.57M
-17.00%4.53M
-65.36%4.76M
-67.83%4.71M
-63.12%5.5M
-47.91%5.46M
Fixed assets
----
----
----
-4.38%439.31M
----
-4.41%450.18M
----
9.99%459.44M
----
193.20%470.96M
Constru in process
----
----
----
11.69%465.54M
----
4.98%437.49M
----
0.82%416.83M
----
-36.81%416.75M
Productive biological assets
-2.50%28.1M
-2.23%28.69M
5.21%30.03M
14.78%30.49M
7.68%28.82M
4.37%29.35M
-2.72%28.54M
-15.23%26.56M
-15.06%26.76M
-11.02%28.12M
Intangible assets
-2.11%412.55M
-2.10%414.84M
-2.12%417.04M
-2.15%419.2M
-2.15%421.46M
-2.16%423.74M
-2.11%426.06M
-2.06%428.4M
-2.05%430.73M
-1.95%433.09M
Long deferred expense
79.53%31.86M
79.65%34.73M
8.67%22.33M
-15.53%18.09M
-22.40%17.75M
-21.53%19.33M
-13.91%20.55M
-16.57%21.42M
-13.63%22.87M
-12.65%24.63M
Deferred tax assets
12.41%89.49M
2.61%89.49M
13.41%79.61M
13.41%79.61M
13.41%79.61M
24.24%87.21M
178.35%70.2M
178.35%70.2M
178.34%70.2M
178.34%70.2M
Usufruct assets
-25.17%12.69M
-23.68%13.76M
-22.35%14.82M
-21.17%15.89M
-20.11%16.96M
-19.14%18.02M
-18.27%19.09M
28.44%20.16M
28.12%21.22M
7.83%22.29M
Other non current assets
13.33%7.42M
13.92%7.94M
-3.16%6.55M
-3.16%6.55M
-3.16%6.55M
3.01%6.97M
1,450.42%6.76M
1,450.42%6.76M
1,450.42%6.76M
1,450.42%6.76M
Total non current assets
1.02%1.97B
0.53%1.98B
-0.20%1.96B
-0.07%1.96B
-1.26%1.95B
-1.36%1.97B
1.32%1.97B
1.71%1.96B
2.13%1.98B
2.88%1.99B
Total assets
4.79%2.15B
3.86%2.12B
4.45%2.16B
2.02%2.07B
-0.35%2.05B
-2.32%2.04B
-1.93%2.07B
-3.44%2.03B
-2.41%2.06B
-1.37%2.09B
Liabilities
Current liabilities
Short term loan
13.07%114.27M
-14.51%98.69M
-14.99%89.36M
-22.28%81.31M
-26.58%101.06M
-24.46%115.45M
-28.38%105.12M
-28.66%104.63M
-5.08%137.64M
-5.66%152.83M
Notes payable and accounts payable
32.60%23.56M
39.50%21.65M
46.72%16.7M
49.55%17.57M
68.48%17.77M
54.93%15.52M
20.04%11.38M
16.68%11.75M
16.54%10.55M
51.45%10.02M
-Notes payable
9.13%5.25M
126.67%4.53M
--2.73M
--3.08M
--4.81M
--2M
----
----
----
----
-Accounts payable
41.32%18.31M
26.61%17.12M
22.70%13.96M
23.35%14.49M
22.84%12.95M
34.97%13.52M
20.04%11.38M
16.68%11.75M
16.54%10.55M
51.45%10.02M
Contract liabilities
-29.83%35.42M
-10.69%33.29M
34.71%44.62M
-7.11%35.84M
32.95%50.48M
14.97%37.27M
0.27%33.12M
12.41%38.59M
39.64%37.97M
33.67%32.42M
Advance receipts
1,100.42%2.75M
473.47%3.3M
241.23%3.44M
77.71%4.52M
-32.83%229.35K
-65.07%574.97K
-66.36%1.01M
-49.04%2.54M
-91.19%341.44K
-63.23%1.65M
Salaries payable
-34.55%15.43M
-19.56%19.93M
-35.10%14.97M
20.98%22.65M
22.35%23.57M
24.29%24.78M
135.78%23.07M
92.02%18.73M
98.56%19.27M
78.54%19.93M
Taxs payable
-21.35%7.61M
-47.63%4.61M
41.70%11.56M
38.03%11.32M
14.36%9.68M
16.44%8.81M
16.05%8.16M
2.17%8.2M
6.65%8.46M
-10.72%7.56M
Other payable (including interest and dividends)
6.78%661.69M
7.69%667.29M
8.51%624.05M
10.51%639.29M
21.61%619.66M
17.33%619.62M
25.10%575.09M
20.70%578.48M
4.24%509.53M
17.28%528.12M
-Dividend payable
0.00%2.25M
0.00%2.25M
0.00%2.25M
0.00%2.25M
0.00%2.25M
-8.62%2.25M
-3.75%2.25M
-45.51%2.25M
-45.51%2.25M
-40.37%2.47M
-Other payable
----
----
----
10.55%637.03M
----
17.45%617.37M
----
21.27%576.23M
----
17.81%525.65M
Non current liabilities due within one year
-6.77%150.46M
-4.99%145.71M
10.66%111.25M
31.81%161.09M
60.12%161.38M
68.03%153.36M
100.17%100.54M
68.52%122.21M
101.38%100.79M
31.99%91.27M
Other current liabilities
3.63%4.15M
7.79%3.97M
62.40%5.95M
21.94%4.53M
6.70%4M
-0.36%3.69M
-10.42%3.67M
-8.49%3.72M
1.80%3.75M
5.73%3.7M
Total current liabilities
2.78%1.02B
1.98%998.45M
7.06%921.92M
10.05%978.13M
19.26%987.83M
15.52%979.07M
19.09%861.16M
15.48%888.85M
11.13%828.3M
14.54%847.51M
Current liabilities
Long term loan
-1.11%428.89M
-0.83%428.21M
-4.12%473.72M
-3.52%439.19M
-0.62%433.68M
2.43%431.79M
7.24%494.08M
4.00%455.21M
-4.46%436.39M
-6.85%421.53M
Estimate liabilities
2,825.84%18.03M
2,825.84%18.03M
----
-99.63%178.31K
-99.44%616.38K
-99.44%616.38K
--48.74M
--48.74M
--109.33M
--109.81M
Deferred tax liabilities
6.33%90.87M
0.27%90.87M
0.73%85.46M
0.73%85.46M
0.73%85.46M
6.81%90.63M
-1.16%84.85M
-1.16%84.85M
-1.16%84.85M
-1.16%84.85M
Long term deferred income
-4.60%1.71M
-4.55%1.73M
-4.50%1.75M
-4.45%1.77M
-4.40%1.79M
-4.35%1.81M
-4.30%1.83M
-4.26%1.85M
-35.60%1.87M
-37.40%1.9M
Lease liabilities
-61.02%2.76M
-47.59%4.71M
-47.88%4.6M
-39.14%6.49M
-36.81%7.09M
-31.24%8.98M
-30.87%8.82M
-27.51%10.67M
-46.39%11.21M
-21.23%13.06M
Other non current liabilities
-0.59%220.08M
-0.59%220.08M
0.81%221.4M
0.81%221.4M
2.08%221.4M
2.07%221.4M
0.52%219.62M
0.27%219.62M
-1.21%216.9M
-1.45%216.9M
Total non current liabilities
1.64%762.34M
1.11%763.63M
-8.28%786.93M
-8.09%754.49M
-12.84%750.04M
-10.94%755.22M
9.93%857.94M
8.03%820.94M
9.39%860.55M
8.90%848.03M
Total liabilities
2.29%1.78B
1.60%1.76B
-0.60%1.71B
1.34%1.73B
2.90%1.74B
2.29%1.73B
14.34%1.72B
11.78%1.71B
10.24%1.69B
11.64%1.7B
Shareholders equity
Paid-in capital
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
Capital reserve funds
0.00%174.35M
0.00%174.35M
0.21%174.35M
0.21%174.35M
-2.37%174.35M
0.21%174.35M
0.16%173.99M
0.16%173.99M
2.80%178.58M
0.16%173.99M
Surplus reserve funds
0.00%42.47M
0.00%42.47M
0.00%42.47M
0.00%42.47M
0.00%42.47M
0.00%42.47M
0.00%42.47M
0.00%42.47M
0.00%42.47M
0.00%42.47M
Retained profit
25.76%-104.5M
24.53%-105.78M
71.55%-32.5M
7.35%-123.26M
-48.91%-140.76M
-117.15%-140.16M
-184.09%-114.21M
-223.73%-133.04M
-184.40%-94.52M
-148.45%-64.54M
Other composite income
-7.81%-17.38M
-7.81%-17.38M
-32.11%-16.12M
-32.11%-16.12M
-32.11%-16.12M
-32.11%-16.12M
-58.13%-12.2M
-58.13%-12.2M
-58.13%-12.2M
-58.13%-12.2M
Shareholders equity without minority interests
18.54%223.74M
17.49%222.46M
35.71%297M
3.11%206.24M
-22.37%188.74M
-29.48%189.34M
-53.74%218.84M
-55.03%200.01M
-45.88%243.13M
-42.93%268.51M
Minority interests
18.59%149.34M
15.08%137.13M
18.73%153.16M
9.86%134.2M
-1.45%125.92M
-6.38%119.16M
-1.51%128.99M
-6.05%122.15M
-1.18%127.78M
-2.98%127.28M
Total shareholder equity
18.56%373.08M
16.56%359.59M
29.42%450.16M
5.67%340.44M
-15.16%314.67M
-22.05%308.51M
-42.42%347.84M
-43.95%322.17M
-35.89%370.91M
-34.22%395.79M
Total liabilityies and equity
4.79%2.15B
3.86%2.12B
4.45%2.16B
2.02%2.07B
-0.35%2.05B
-2.32%2.04B
-1.93%2.07B
-3.44%2.03B
-2.41%2.06B
-1.37%2.09B
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
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
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Lixin Zhonglian 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 120.25%141.88M152.60%107.84M157.33%139.05M224.78%69.7M232.71%64.42M13.21%42.69M17.10%54.04M-61.06%21.46M-66.21%19.36M-42.41%37.71M
Notes receivable and accounts receivable -53.61%2.51M-23.42%2.97M7.56%5.65M-22.82%4.94M38.75%5.42M-16.66%3.87M-28.65%5.25M-35.95%6.39M-42.42%3.9M-23.03%4.65M
-Accounts receivable -53.61%2.51M-23.42%2.97M7.56%5.65M-22.82%4.94M38.75%5.42M-16.66%3.87M-28.65%5.25M-35.95%6.39M-42.42%3.9M-23.03%4.65M
Other receivables (including interest and dividends) -18.38%9.77M-0.34%10.49M-4.02%22.03M-33.96%12.91M-37.18%11.97M-46.09%10.53M-45.40%22.95M-51.79%19.55M-55.68%19.06M-53.62%19.52M
-Other receivable -------------33.96%12.91M-----46.09%10.53M-----51.79%19.55M-----53.62%19.52M
Advance payment 22.75%6.1M8.09%5.97M96.31%11.66M-4.45%6.53M-28.59%4.97M-13.05%5.53M-84.27%5.94M-80.80%6.84M-79.60%6.95M-81.23%6.36M
Inventories 87.94%9.05M71.58%9.53M35.39%7.49M10.34%6.84M-29.59%4.81M-15.51%5.55M-14.70%5.53M1.80%6.2M-3.61%6.84M39.34%6.57M
Other current assets 8.10%7.98M-1.78%8.87M71.37%9.22M30.72%8.65M-70.70%7.38M-62.12%9.03M-79.06%5.38M-73.75%6.62M0.24%25.18M-23.85%23.83M
Total current assets 79.14%177.28M88.69%145.67M96.89%195.1M63.39%109.57M21.73%98.96M-21.74%77.2M-40.12%99.09M-61.14%67.06M-53.11%81.3M-46.24%98.64M
Non Current assets
Other equity investment -15.25%9.32M-15.25%9.32M-31.27%10.99M-31.27%10.99M-31.27%10.99M-31.27%10.99M-27.26%16M-27.26%16M-27.26%16M-27.26%16M
Other non-current financial assets 0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K
Investment real estate -7.92%34.92M-7.66%35.94M-19.39%35.93M-19.13%36.92M-18.82%37.92M-18.79%38.92M-6.36%44.56M-6.17%45.66M-6.06%46.71M-5.65%47.92M
Long-term equity investment -3.23%424.2M-3.23%424.2M-2.63%436.45M-2.62%436.51M-2.59%438.36M-2.59%438.36M-6.45%448.25M-6.45%448.25M-7.24%450M-7.24%450M
Long term receivable account -10.74%4.08M-10.61%4.05M-17.59%3.92M-17.55%3.89M-17.03%4.57M-17.00%4.53M-65.36%4.76M-67.83%4.71M-63.12%5.5M-47.91%5.46M
Fixed assets -------------4.38%439.31M-----4.41%450.18M----9.99%459.44M----193.20%470.96M
Constru in process ------------11.69%465.54M----4.98%437.49M----0.82%416.83M-----36.81%416.75M
Productive biological assets -2.50%28.1M-2.23%28.69M5.21%30.03M14.78%30.49M7.68%28.82M4.37%29.35M-2.72%28.54M-15.23%26.56M-15.06%26.76M-11.02%28.12M
Intangible assets -2.11%412.55M-2.10%414.84M-2.12%417.04M-2.15%419.2M-2.15%421.46M-2.16%423.74M-2.11%426.06M-2.06%428.4M-2.05%430.73M-1.95%433.09M
Long deferred expense 79.53%31.86M79.65%34.73M8.67%22.33M-15.53%18.09M-22.40%17.75M-21.53%19.33M-13.91%20.55M-16.57%21.42M-13.63%22.87M-12.65%24.63M
Deferred tax assets 12.41%89.49M2.61%89.49M13.41%79.61M13.41%79.61M13.41%79.61M24.24%87.21M178.35%70.2M178.35%70.2M178.34%70.2M178.34%70.2M
Usufruct assets -25.17%12.69M-23.68%13.76M-22.35%14.82M-21.17%15.89M-20.11%16.96M-19.14%18.02M-18.27%19.09M28.44%20.16M28.12%21.22M7.83%22.29M
Other non current assets 13.33%7.42M13.92%7.94M-3.16%6.55M-3.16%6.55M-3.16%6.55M3.01%6.97M1,450.42%6.76M1,450.42%6.76M1,450.42%6.76M1,450.42%6.76M
Total non current assets 1.02%1.97B0.53%1.98B-0.20%1.96B-0.07%1.96B-1.26%1.95B-1.36%1.97B1.32%1.97B1.71%1.96B2.13%1.98B2.88%1.99B
Total assets 4.79%2.15B3.86%2.12B4.45%2.16B2.02%2.07B-0.35%2.05B-2.32%2.04B-1.93%2.07B-3.44%2.03B-2.41%2.06B-1.37%2.09B
Liabilities
Current liabilities
Short term loan 13.07%114.27M-14.51%98.69M-14.99%89.36M-22.28%81.31M-26.58%101.06M-24.46%115.45M-28.38%105.12M-28.66%104.63M-5.08%137.64M-5.66%152.83M
Notes payable and accounts payable 32.60%23.56M39.50%21.65M46.72%16.7M49.55%17.57M68.48%17.77M54.93%15.52M20.04%11.38M16.68%11.75M16.54%10.55M51.45%10.02M
-Notes payable 9.13%5.25M126.67%4.53M--2.73M--3.08M--4.81M--2M----------------
-Accounts payable 41.32%18.31M26.61%17.12M22.70%13.96M23.35%14.49M22.84%12.95M34.97%13.52M20.04%11.38M16.68%11.75M16.54%10.55M51.45%10.02M
Contract liabilities -29.83%35.42M-10.69%33.29M34.71%44.62M-7.11%35.84M32.95%50.48M14.97%37.27M0.27%33.12M12.41%38.59M39.64%37.97M33.67%32.42M
Advance receipts 1,100.42%2.75M473.47%3.3M241.23%3.44M77.71%4.52M-32.83%229.35K-65.07%574.97K-66.36%1.01M-49.04%2.54M-91.19%341.44K-63.23%1.65M
Salaries payable -34.55%15.43M-19.56%19.93M-35.10%14.97M20.98%22.65M22.35%23.57M24.29%24.78M135.78%23.07M92.02%18.73M98.56%19.27M78.54%19.93M
Taxs payable -21.35%7.61M-47.63%4.61M41.70%11.56M38.03%11.32M14.36%9.68M16.44%8.81M16.05%8.16M2.17%8.2M6.65%8.46M-10.72%7.56M
Other payable (including interest and dividends) 6.78%661.69M7.69%667.29M8.51%624.05M10.51%639.29M21.61%619.66M17.33%619.62M25.10%575.09M20.70%578.48M4.24%509.53M17.28%528.12M
-Dividend payable 0.00%2.25M0.00%2.25M0.00%2.25M0.00%2.25M0.00%2.25M-8.62%2.25M-3.75%2.25M-45.51%2.25M-45.51%2.25M-40.37%2.47M
-Other payable ------------10.55%637.03M----17.45%617.37M----21.27%576.23M----17.81%525.65M
Non current liabilities due within one year -6.77%150.46M-4.99%145.71M10.66%111.25M31.81%161.09M60.12%161.38M68.03%153.36M100.17%100.54M68.52%122.21M101.38%100.79M31.99%91.27M
Other current liabilities 3.63%4.15M7.79%3.97M62.40%5.95M21.94%4.53M6.70%4M-0.36%3.69M-10.42%3.67M-8.49%3.72M1.80%3.75M5.73%3.7M
Total current liabilities 2.78%1.02B1.98%998.45M7.06%921.92M10.05%978.13M19.26%987.83M15.52%979.07M19.09%861.16M15.48%888.85M11.13%828.3M14.54%847.51M
Current liabilities
Long term loan -1.11%428.89M-0.83%428.21M-4.12%473.72M-3.52%439.19M-0.62%433.68M2.43%431.79M7.24%494.08M4.00%455.21M-4.46%436.39M-6.85%421.53M
Estimate liabilities 2,825.84%18.03M2,825.84%18.03M-----99.63%178.31K-99.44%616.38K-99.44%616.38K--48.74M--48.74M--109.33M--109.81M
Deferred tax liabilities 6.33%90.87M0.27%90.87M0.73%85.46M0.73%85.46M0.73%85.46M6.81%90.63M-1.16%84.85M-1.16%84.85M-1.16%84.85M-1.16%84.85M
Long term deferred income -4.60%1.71M-4.55%1.73M-4.50%1.75M-4.45%1.77M-4.40%1.79M-4.35%1.81M-4.30%1.83M-4.26%1.85M-35.60%1.87M-37.40%1.9M
Lease liabilities -61.02%2.76M-47.59%4.71M-47.88%4.6M-39.14%6.49M-36.81%7.09M-31.24%8.98M-30.87%8.82M-27.51%10.67M-46.39%11.21M-21.23%13.06M
Other non current liabilities -0.59%220.08M-0.59%220.08M0.81%221.4M0.81%221.4M2.08%221.4M2.07%221.4M0.52%219.62M0.27%219.62M-1.21%216.9M-1.45%216.9M
Total non current liabilities 1.64%762.34M1.11%763.63M-8.28%786.93M-8.09%754.49M-12.84%750.04M-10.94%755.22M9.93%857.94M8.03%820.94M9.39%860.55M8.90%848.03M
Total liabilities 2.29%1.78B1.60%1.76B-0.60%1.71B1.34%1.73B2.90%1.74B2.29%1.73B14.34%1.72B11.78%1.71B10.24%1.69B11.64%1.7B
Shareholders equity
Paid-in capital 0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M
Capital reserve funds 0.00%174.35M0.00%174.35M0.21%174.35M0.21%174.35M-2.37%174.35M0.21%174.35M0.16%173.99M0.16%173.99M2.80%178.58M0.16%173.99M
Surplus reserve funds 0.00%42.47M0.00%42.47M0.00%42.47M0.00%42.47M0.00%42.47M0.00%42.47M0.00%42.47M0.00%42.47M0.00%42.47M0.00%42.47M
Retained profit 25.76%-104.5M24.53%-105.78M71.55%-32.5M7.35%-123.26M-48.91%-140.76M-117.15%-140.16M-184.09%-114.21M-223.73%-133.04M-184.40%-94.52M-148.45%-64.54M
Other composite income -7.81%-17.38M-7.81%-17.38M-32.11%-16.12M-32.11%-16.12M-32.11%-16.12M-32.11%-16.12M-58.13%-12.2M-58.13%-12.2M-58.13%-12.2M-58.13%-12.2M
Shareholders equity without minority interests 18.54%223.74M17.49%222.46M35.71%297M3.11%206.24M-22.37%188.74M-29.48%189.34M-53.74%218.84M-55.03%200.01M-45.88%243.13M-42.93%268.51M
Minority interests 18.59%149.34M15.08%137.13M18.73%153.16M9.86%134.2M-1.45%125.92M-6.38%119.16M-1.51%128.99M-6.05%122.15M-1.18%127.78M-2.98%127.28M
Total shareholder equity 18.56%373.08M16.56%359.59M29.42%450.16M5.67%340.44M-15.16%314.67M-22.05%308.51M-42.42%347.84M-43.95%322.17M-35.89%370.91M-34.22%395.79M
Total liabilityies and equity 4.79%2.15B3.86%2.12B4.45%2.16B2.02%2.07B-0.35%2.05B-2.32%2.04B-1.93%2.07B-3.44%2.03B-2.41%2.06B-1.37%2.09B
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 --Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Lixin Zhonglian 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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