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Sailun Group (601058)

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  • 12.79
  • +0.21+1.67%
Market Closed May 22 15:00 CST
42.05BMarket Cap11.88P/E (TTM)

Sailun Group (601058) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
2.17%5.96B
-17.00%4.58B
-14.12%4.83B
9.32%5.96B
24.44%5.84B
5.77%5.52B
-13.78%5.62B
-4.67%5.45B
-21.55%4.69B
6.38%5.22B
Transactional financial assets
52.94%108.92M
1.45%136.88M
-55.66%286.66M
----
-89.05%71.21M
151.99%134.92M
93.69%646.57M
469.78%710M
368.27%650.47M
-48.73%53.54M
Notes receivable and accounts receivable
15.55%6.75B
23.18%6.27B
33.61%6.94B
37.33%6.31B
41.88%5.84B
49.92%5.09B
38.19%5.2B
39.70%4.59B
39.77%4.12B
24.67%3.39B
-Notes receivable
-64.34%74.31M
-59.59%118.25M
156.62%185.31M
289.07%162.68M
1,018.91%208.42M
1,726.70%292.6M
684.91%72.21M
1,431.27%41.81M
353.72%18.63M
133.39%16.02M
-Accounts receivable
18.50%6.67B
28.23%6.15B
31.87%6.76B
35.02%6.15B
37.44%5.63B
41.97%4.79B
36.60%5.12B
38.54%4.55B
39.34%4.1B
24.40%3.38B
Other receivables (including interest and dividends)
40.58%125.13M
32.36%138.44M
65.84%111.76M
60.10%102.07M
56.56%89.01M
105.28%104.59M
14.65%67.39M
10.68%63.75M
44.80%56.85M
12.78%50.95M
-Other receivable
----
32.36%138.44M
----
60.10%102.07M
----
105.28%104.59M
----
10.68%63.75M
----
12.78%50.95M
Contractual assets
1,133.34%20.09M
234.88%19.28M
-77.40%1.3M
125.59%5.8M
-57.34%1.63M
50.78%5.76M
73.91%5.76M
-22.27%2.57M
-42.92%3.82M
33.01%3.82M
Advance payment
-4.94%414.67M
3.12%414.6M
34.05%420.76M
50.82%389.58M
70.06%436.23M
54.44%402.06M
-21.77%313.89M
-3.18%258.31M
-32.41%256.51M
-0.87%260.34M
Inventories
8.54%7.61B
9.43%7.14B
19.36%6.58B
29.29%7B
29.83%7.02B
32.02%6.52B
28.45%5.51B
26.79%5.42B
37.94%5.4B
20.08%4.94B
Receivable financing
1.53%1.24B
-5.84%1.03B
-20.11%1.08B
4.89%1.11B
1.73%1.22B
-3.80%1.1B
51.89%1.35B
146.43%1.06B
298.98%1.2B
409.01%1.14B
Other current assets
5.55%806.92M
55.04%977.17M
47.73%786.64M
58.66%762.76M
89.25%764.48M
32.31%630.27M
10.32%532.5M
7.35%480.74M
-16.14%403.96M
8.56%476.37M
Total current assets
8.30%23.04B
6.16%20.7B
9.30%21.03B
20.00%21.64B
26.78%21.27B
25.53%19.5B
14.96%19.24B
23.47%18.03B
18.27%16.78B
21.19%15.53B
Non Current assets
Debt investment
--16.69M
--17.16M
--17.8M
--17.76M
----
----
----
----
----
----
Other equity investment
186.08%34.56M
189.02%34.92M
191.08%35.17M
192.51%35.34M
0.00%12.08M
0.00%12.08M
0.00%12.08M
0.00%12.08M
0.00%12.08M
0.00%12.08M
Other non-current financial assets
71.38%36.02M
71.38%36.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
Investment real estate
-8.14%160.64M
-8.19%161.47M
-39.36%162.17M
-38.98%163.65M
-35.12%174.86M
-35.78%175.88M
-2.84%267.45M
-3.46%268.19M
-3.24%269.52M
-2.87%273.87M
Long-term equity investment
-49.77%327.13M
-48.47%325.07M
-50.63%319.44M
-50.42%321.38M
1.54%651.22M
-0.91%630.82M
1.17%647.06M
1.71%648.24M
1.64%641.35M
-1.10%636.63M
Fixed assets
----
18.03%16.56B
----
8.15%14.53B
----
6.15%14.03B
----
13.99%13.44B
----
14.10%13.22B
Fixed assets liquidation
----
----
----
----
----
----
----
10.96%1.15M
----
--1.42M
Constru in process
----
39.34%2.92B
----
152.91%3.41B
----
144.20%2.09B
----
-42.95%1.35B
----
-54.53%856.81M
Intangible assets
153.46%3.63B
152.50%3.43B
122.82%2.3B
102.38%2.11B
37.39%1.43B
29.36%1.36B
19.44%1.03B
18.75%1.04B
22.77%1.04B
22.48%1.05B
Goodwill
13.63%319.9M
16.25%327.79M
22.69%332.44M
20.05%334.16M
1.86%281.52M
2.31%281.98M
-3.78%270.96M
-2.15%278.34M
5.13%276.38M
2.60%275.62M
Long deferred expense
35.25%977.27M
32.15%1.01B
65.69%1.02B
71.71%850.79M
65.39%722.56M
80.89%762.46M
45.54%616.91M
31.55%495.47M
60.53%436.88M
39.67%421.51M
Deferred tax assets
47.44%573.31M
37.67%511.3M
11.70%441.64M
3.30%411.88M
-1.68%388.85M
-14.76%371.4M
8.58%395.36M
6.68%398.71M
6.23%395.49M
15.54%435.73M
Usufruct assets
-12.76%216.49M
-10.50%234.55M
-13.08%238.38M
-5.69%246.32M
0.96%248.16M
1.32%262.06M
139.56%274.26M
221.37%261.17M
185.87%245.81M
170.31%258.64M
Other non current assets
-36.85%592.81M
-35.26%509.96M
36.73%976.48M
49.60%1.12B
29.75%938.67M
7.51%787.7M
34.88%714.16M
17.60%750.52M
32.55%723.46M
44.85%732.66M
Total non current assets
22.06%26.51B
25.42%26.07B
28.59%24.79B
24.31%23.57B
18.08%21.72B
14.25%20.78B
5.35%19.28B
6.94%18.96B
9.17%18.39B
8.08%18.19B
Total assets
15.25%49.55B
16.10%46.77B
18.95%45.83B
22.21%45.21B
22.23%42.99B
19.45%40.28B
9.94%38.52B
14.41%36.99B
13.33%35.17B
13.75%33.73B
Liabilities
Current liabilities
Short term loan
16.11%6.92B
2.62%5.96B
7.19%5.38B
-7.07%5.45B
37.63%5.96B
50.41%5.81B
1.89%5.02B
39.94%5.87B
3.58%4.33B
-0.04%3.86B
Transactional financial liabilities
-91.53%897.1K
-92.40%2.15M
-47.79%8.18M
1,089.32%43.18M
-25.05%10.59M
1,102.18%28.33M
220.96%15.67M
-92.61%3.63M
59.47%14.12M
-70.30%2.36M
Notes payable and accounts payable
20.47%8.29B
26.26%8.75B
20.31%8.34B
30.54%7.94B
2.51%6.88B
-1.44%6.93B
-3.38%6.93B
3.00%6.09B
16.81%6.71B
23.18%7.03B
-Notes payable
-6.78%2.69B
-8.99%2.75B
3.40%3.11B
35.19%3.08B
-5.03%2.89B
-10.72%3.02B
-6.04%3.01B
-6.92%2.28B
18.99%3.04B
22.46%3.39B
-Accounts payable
40.16%5.6B
53.55%6B
33.28%5.23B
27.75%4.87B
8.75%3.99B
7.18%3.91B
-1.23%3.93B
10.01%3.81B
15.06%3.67B
23.86%3.64B
Contract liabilities
50.50%366.05M
30.15%275.36M
5.62%286.63M
23.85%274.63M
-30.11%243.22M
-43.93%211.58M
9.75%271.36M
-31.46%221.75M
31.48%348.01M
82.53%377.34M
Advance receipts
-7.55%2.26M
11,327.72%2.73M
--1.21M
1,514.09%1.87M
2,127.96%2.45M
--23.88K
----
103.91%115.89K
10.15%109.91K
----
Salaries payable
47.66%293.84M
14.15%590.49M
-29.98%340.98M
-32.54%245.78M
-19.44%199M
-3.53%517.29M
36.43%487.01M
30.71%364.35M
64.50%247.01M
184.19%536.21M
Taxs payable
69.06%582.18M
59.89%453.69M
114.28%540.63M
145.64%426.65M
177.94%344.37M
199.66%283.74M
90.96%252.3M
159.28%173.69M
214.93%123.9M
132.80%94.69M
Other payable (including interest and dividends)
-0.16%757.16M
-13.16%774.06M
-22.63%653.61M
-19.40%723.21M
-17.39%758.41M
-2.72%891.37M
-9.77%844.76M
112.88%897.26M
135.53%918.06M
110.10%916.3M
-Dividend payable
----
--24.36K
----
--919.03K
----
----
----
----
----
----
-Other payable
----
-13.16%774.04M
----
-19.50%722.3M
----
-2.72%891.37M
----
112.88%897.26M
----
110.10%916.3M
Non current liabilities due within one year
12.29%1.47B
46.27%1.55B
98.71%1.8B
58.69%1.43B
-24.27%1.31B
26.32%1.06B
-16.85%904.85M
-36.88%904.04M
59.51%1.73B
-1.42%840.89M
Other current liabilities
88.30%20.78M
60.10%8.24M
23.85%14.14M
70.25%10.3M
67.02%11.04M
-30.92%5.14M
-2.44%11.41M
7.93%6.05M
18.30%6.61M
97.03%7.45M
Total current liabilities
18.98%18.7B
16.73%18.36B
17.81%17.37B
13.99%16.56B
8.95%15.72B
15.14%15.73B
-0.94%14.74B
14.55%14.53B
21.56%14.43B
20.87%13.66B
Current liabilities
Long term loan
19.77%5.98B
28.87%4.35B
41.01%4.94B
62.29%5.54B
113.19%4.99B
28.10%3.37B
-12.31%3.51B
-18.07%3.42B
-41.36%2.34B
-23.45%2.63B
Bonds payable
----
----
----
----
----
----
----
----
----
-25.39%1.39B
Deferred tax liabilities
17.40%298.32M
9.67%281.42M
23.44%278.75M
13.24%257.16M
22.40%254.11M
10.50%256.6M
82.38%225.82M
132.59%227.09M
139.20%207.6M
109.67%232.21M
Long term deferred income
76.59%223.54M
79.25%224.04M
92.52%238.52M
88.71%220.91M
5.30%126.59M
1.30%124.99M
0.43%123.89M
-7.41%117.06M
8.67%120.21M
11.75%123.39M
Lease liabilities
-16.06%179.82M
-13.23%196.2M
-14.64%204.23M
-12.33%216.48M
-7.93%214.24M
-6.60%226.1M
180.23%239.26M
383.79%246.93M
340.52%232.69M
317.42%242.08M
Total non current liabilities
19.58%6.68B
26.83%5.05B
38.35%5.67B
55.69%6.24B
92.52%5.59B
-13.89%3.98B
-28.87%4.09B
-36.81%4.01B
-52.63%2.9B
-17.23%4.62B
Total liabilities
19.14%25.39B
18.77%23.41B
22.28%23.03B
23.01%22.8B
22.94%21.31B
7.80%19.71B
-8.73%18.84B
-2.57%18.53B
-3.70%17.33B
8.27%18.29B
Shareholders equity
Paid-in capital
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
5.20%3.29B
5.39%3.29B
7.36%3.29B
7.36%3.29B
2.02%3.13B
Other equity instruments
----
----
----
----
----
----
----
----
----
-27.87%89.75M
Capital reserve funds
1.10%4.65B
1.59%4.65B
1.73%4.63B
2.15%4.61B
3.15%4.6B
49.54%4.57B
54.07%4.55B
63.75%4.52B
61.47%4.46B
10.78%3.06B
Surplus reserve funds
32.66%884.85M
32.66%884.85M
38.62%666.99M
38.62%666.99M
38.62%666.99M
38.62%666.99M
37.44%481.16M
37.44%481.16M
37.44%481.16M
37.44%481.16M
Retained profit
17.24%14.1B
18.70%13.04B
16.24%12.61B
23.65%12.06B
30.76%12.03B
34.60%10.99B
50.08%10.85B
56.13%9.76B
52.92%9.2B
44.24%8.16B
Less:Treasury stock
-53.54%89.49M
-53.54%89.49M
-54.81%89.49M
-44.14%184.37M
-43.38%192.64M
-43.38%192.64M
-41.80%198.03M
-18.71%330.05M
10,787.43%340.23M
22,950.97%340.23M
Other composite income
-432.53%-414.86M
-184.58%-157.54M
-156.43%-39.82M
-14.96%97.72M
-20.17%124.76M
-32.44%186.26M
-80.42%70.58M
-79.84%114.91M
-13.51%156.29M
4.88%275.68M
Shareholders equity without minority interests
9.29%22.42B
10.79%21.61B
10.63%21.07B
15.25%20.55B
18.98%20.51B
31.35%19.51B
38.33%19.04B
40.28%17.83B
38.03%17.24B
21.55%14.85B
Minority interests
48.86%1.75B
64.03%1.74B
167.44%1.72B
195.14%1.86B
94.83%1.17B
81.33%1.06B
1.40%645.01M
4.73%631.68M
9.64%601.84M
8.29%585.87M
Total shareholder equity
11.43%24.16B
13.54%23.36B
15.77%22.79B
21.40%22.41B
21.54%21.68B
33.24%20.57B
36.70%19.69B
38.67%18.46B
36.84%17.84B
20.99%15.44B
Total liabilityies and equity
15.25%49.55B
16.10%46.77B
18.95%45.83B
22.21%45.21B
22.23%42.99B
19.45%40.28B
9.94%38.52B
14.41%36.99B
13.33%35.17B
13.75%33.73B
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
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Zhongxinghua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 2.17%5.96B-17.00%4.58B-14.12%4.83B9.32%5.96B24.44%5.84B5.77%5.52B-13.78%5.62B-4.67%5.45B-21.55%4.69B6.38%5.22B
Transactional financial assets 52.94%108.92M1.45%136.88M-55.66%286.66M-----89.05%71.21M151.99%134.92M93.69%646.57M469.78%710M368.27%650.47M-48.73%53.54M
Notes receivable and accounts receivable 15.55%6.75B23.18%6.27B33.61%6.94B37.33%6.31B41.88%5.84B49.92%5.09B38.19%5.2B39.70%4.59B39.77%4.12B24.67%3.39B
-Notes receivable -64.34%74.31M-59.59%118.25M156.62%185.31M289.07%162.68M1,018.91%208.42M1,726.70%292.6M684.91%72.21M1,431.27%41.81M353.72%18.63M133.39%16.02M
-Accounts receivable 18.50%6.67B28.23%6.15B31.87%6.76B35.02%6.15B37.44%5.63B41.97%4.79B36.60%5.12B38.54%4.55B39.34%4.1B24.40%3.38B
Other receivables (including interest and dividends) 40.58%125.13M32.36%138.44M65.84%111.76M60.10%102.07M56.56%89.01M105.28%104.59M14.65%67.39M10.68%63.75M44.80%56.85M12.78%50.95M
-Other receivable ----32.36%138.44M----60.10%102.07M----105.28%104.59M----10.68%63.75M----12.78%50.95M
Contractual assets 1,133.34%20.09M234.88%19.28M-77.40%1.3M125.59%5.8M-57.34%1.63M50.78%5.76M73.91%5.76M-22.27%2.57M-42.92%3.82M33.01%3.82M
Advance payment -4.94%414.67M3.12%414.6M34.05%420.76M50.82%389.58M70.06%436.23M54.44%402.06M-21.77%313.89M-3.18%258.31M-32.41%256.51M-0.87%260.34M
Inventories 8.54%7.61B9.43%7.14B19.36%6.58B29.29%7B29.83%7.02B32.02%6.52B28.45%5.51B26.79%5.42B37.94%5.4B20.08%4.94B
Receivable financing 1.53%1.24B-5.84%1.03B-20.11%1.08B4.89%1.11B1.73%1.22B-3.80%1.1B51.89%1.35B146.43%1.06B298.98%1.2B409.01%1.14B
Other current assets 5.55%806.92M55.04%977.17M47.73%786.64M58.66%762.76M89.25%764.48M32.31%630.27M10.32%532.5M7.35%480.74M-16.14%403.96M8.56%476.37M
Total current assets 8.30%23.04B6.16%20.7B9.30%21.03B20.00%21.64B26.78%21.27B25.53%19.5B14.96%19.24B23.47%18.03B18.27%16.78B21.19%15.53B
Non Current assets
Debt investment --16.69M--17.16M--17.8M--17.76M------------------------
Other equity investment 186.08%34.56M189.02%34.92M191.08%35.17M192.51%35.34M0.00%12.08M0.00%12.08M0.00%12.08M0.00%12.08M0.00%12.08M0.00%12.08M
Other non-current financial assets 71.38%36.02M71.38%36.02M0.00%21.02M0.00%21.02M0.00%21.02M0.00%21.02M0.00%21.02M0.00%21.02M0.00%21.02M0.00%21.02M
Investment real estate -8.14%160.64M-8.19%161.47M-39.36%162.17M-38.98%163.65M-35.12%174.86M-35.78%175.88M-2.84%267.45M-3.46%268.19M-3.24%269.52M-2.87%273.87M
Long-term equity investment -49.77%327.13M-48.47%325.07M-50.63%319.44M-50.42%321.38M1.54%651.22M-0.91%630.82M1.17%647.06M1.71%648.24M1.64%641.35M-1.10%636.63M
Fixed assets ----18.03%16.56B----8.15%14.53B----6.15%14.03B----13.99%13.44B----14.10%13.22B
Fixed assets liquidation ----------------------------10.96%1.15M------1.42M
Constru in process ----39.34%2.92B----152.91%3.41B----144.20%2.09B-----42.95%1.35B-----54.53%856.81M
Intangible assets 153.46%3.63B152.50%3.43B122.82%2.3B102.38%2.11B37.39%1.43B29.36%1.36B19.44%1.03B18.75%1.04B22.77%1.04B22.48%1.05B
Goodwill 13.63%319.9M16.25%327.79M22.69%332.44M20.05%334.16M1.86%281.52M2.31%281.98M-3.78%270.96M-2.15%278.34M5.13%276.38M2.60%275.62M
Long deferred expense 35.25%977.27M32.15%1.01B65.69%1.02B71.71%850.79M65.39%722.56M80.89%762.46M45.54%616.91M31.55%495.47M60.53%436.88M39.67%421.51M
Deferred tax assets 47.44%573.31M37.67%511.3M11.70%441.64M3.30%411.88M-1.68%388.85M-14.76%371.4M8.58%395.36M6.68%398.71M6.23%395.49M15.54%435.73M
Usufruct assets -12.76%216.49M-10.50%234.55M-13.08%238.38M-5.69%246.32M0.96%248.16M1.32%262.06M139.56%274.26M221.37%261.17M185.87%245.81M170.31%258.64M
Other non current assets -36.85%592.81M-35.26%509.96M36.73%976.48M49.60%1.12B29.75%938.67M7.51%787.7M34.88%714.16M17.60%750.52M32.55%723.46M44.85%732.66M
Total non current assets 22.06%26.51B25.42%26.07B28.59%24.79B24.31%23.57B18.08%21.72B14.25%20.78B5.35%19.28B6.94%18.96B9.17%18.39B8.08%18.19B
Total assets 15.25%49.55B16.10%46.77B18.95%45.83B22.21%45.21B22.23%42.99B19.45%40.28B9.94%38.52B14.41%36.99B13.33%35.17B13.75%33.73B
Liabilities
Current liabilities
Short term loan 16.11%6.92B2.62%5.96B7.19%5.38B-7.07%5.45B37.63%5.96B50.41%5.81B1.89%5.02B39.94%5.87B3.58%4.33B-0.04%3.86B
Transactional financial liabilities -91.53%897.1K-92.40%2.15M-47.79%8.18M1,089.32%43.18M-25.05%10.59M1,102.18%28.33M220.96%15.67M-92.61%3.63M59.47%14.12M-70.30%2.36M
Notes payable and accounts payable 20.47%8.29B26.26%8.75B20.31%8.34B30.54%7.94B2.51%6.88B-1.44%6.93B-3.38%6.93B3.00%6.09B16.81%6.71B23.18%7.03B
-Notes payable -6.78%2.69B-8.99%2.75B3.40%3.11B35.19%3.08B-5.03%2.89B-10.72%3.02B-6.04%3.01B-6.92%2.28B18.99%3.04B22.46%3.39B
-Accounts payable 40.16%5.6B53.55%6B33.28%5.23B27.75%4.87B8.75%3.99B7.18%3.91B-1.23%3.93B10.01%3.81B15.06%3.67B23.86%3.64B
Contract liabilities 50.50%366.05M30.15%275.36M5.62%286.63M23.85%274.63M-30.11%243.22M-43.93%211.58M9.75%271.36M-31.46%221.75M31.48%348.01M82.53%377.34M
Advance receipts -7.55%2.26M11,327.72%2.73M--1.21M1,514.09%1.87M2,127.96%2.45M--23.88K----103.91%115.89K10.15%109.91K----
Salaries payable 47.66%293.84M14.15%590.49M-29.98%340.98M-32.54%245.78M-19.44%199M-3.53%517.29M36.43%487.01M30.71%364.35M64.50%247.01M184.19%536.21M
Taxs payable 69.06%582.18M59.89%453.69M114.28%540.63M145.64%426.65M177.94%344.37M199.66%283.74M90.96%252.3M159.28%173.69M214.93%123.9M132.80%94.69M
Other payable (including interest and dividends) -0.16%757.16M-13.16%774.06M-22.63%653.61M-19.40%723.21M-17.39%758.41M-2.72%891.37M-9.77%844.76M112.88%897.26M135.53%918.06M110.10%916.3M
-Dividend payable ------24.36K------919.03K------------------------
-Other payable -----13.16%774.04M-----19.50%722.3M-----2.72%891.37M----112.88%897.26M----110.10%916.3M
Non current liabilities due within one year 12.29%1.47B46.27%1.55B98.71%1.8B58.69%1.43B-24.27%1.31B26.32%1.06B-16.85%904.85M-36.88%904.04M59.51%1.73B-1.42%840.89M
Other current liabilities 88.30%20.78M60.10%8.24M23.85%14.14M70.25%10.3M67.02%11.04M-30.92%5.14M-2.44%11.41M7.93%6.05M18.30%6.61M97.03%7.45M
Total current liabilities 18.98%18.7B16.73%18.36B17.81%17.37B13.99%16.56B8.95%15.72B15.14%15.73B-0.94%14.74B14.55%14.53B21.56%14.43B20.87%13.66B
Current liabilities
Long term loan 19.77%5.98B28.87%4.35B41.01%4.94B62.29%5.54B113.19%4.99B28.10%3.37B-12.31%3.51B-18.07%3.42B-41.36%2.34B-23.45%2.63B
Bonds payable -------------------------------------25.39%1.39B
Deferred tax liabilities 17.40%298.32M9.67%281.42M23.44%278.75M13.24%257.16M22.40%254.11M10.50%256.6M82.38%225.82M132.59%227.09M139.20%207.6M109.67%232.21M
Long term deferred income 76.59%223.54M79.25%224.04M92.52%238.52M88.71%220.91M5.30%126.59M1.30%124.99M0.43%123.89M-7.41%117.06M8.67%120.21M11.75%123.39M
Lease liabilities -16.06%179.82M-13.23%196.2M-14.64%204.23M-12.33%216.48M-7.93%214.24M-6.60%226.1M180.23%239.26M383.79%246.93M340.52%232.69M317.42%242.08M
Total non current liabilities 19.58%6.68B26.83%5.05B38.35%5.67B55.69%6.24B92.52%5.59B-13.89%3.98B-28.87%4.09B-36.81%4.01B-52.63%2.9B-17.23%4.62B
Total liabilities 19.14%25.39B18.77%23.41B22.28%23.03B23.01%22.8B22.94%21.31B7.80%19.71B-8.73%18.84B-2.57%18.53B-3.70%17.33B8.27%18.29B
Shareholders equity
Paid-in capital 0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B5.20%3.29B5.39%3.29B7.36%3.29B7.36%3.29B2.02%3.13B
Other equity instruments -------------------------------------27.87%89.75M
Capital reserve funds 1.10%4.65B1.59%4.65B1.73%4.63B2.15%4.61B3.15%4.6B49.54%4.57B54.07%4.55B63.75%4.52B61.47%4.46B10.78%3.06B
Surplus reserve funds 32.66%884.85M32.66%884.85M38.62%666.99M38.62%666.99M38.62%666.99M38.62%666.99M37.44%481.16M37.44%481.16M37.44%481.16M37.44%481.16M
Retained profit 17.24%14.1B18.70%13.04B16.24%12.61B23.65%12.06B30.76%12.03B34.60%10.99B50.08%10.85B56.13%9.76B52.92%9.2B44.24%8.16B
Less:Treasury stock -53.54%89.49M-53.54%89.49M-54.81%89.49M-44.14%184.37M-43.38%192.64M-43.38%192.64M-41.80%198.03M-18.71%330.05M10,787.43%340.23M22,950.97%340.23M
Other composite income -432.53%-414.86M-184.58%-157.54M-156.43%-39.82M-14.96%97.72M-20.17%124.76M-32.44%186.26M-80.42%70.58M-79.84%114.91M-13.51%156.29M4.88%275.68M
Shareholders equity without minority interests 9.29%22.42B10.79%21.61B10.63%21.07B15.25%20.55B18.98%20.51B31.35%19.51B38.33%19.04B40.28%17.83B38.03%17.24B21.55%14.85B
Minority interests 48.86%1.75B64.03%1.74B167.44%1.72B195.14%1.86B94.83%1.17B81.33%1.06B1.40%645.01M4.73%631.68M9.64%601.84M8.29%585.87M
Total shareholder equity 11.43%24.16B13.54%23.36B15.77%22.79B21.40%22.41B21.54%21.68B33.24%20.57B36.70%19.69B38.67%18.46B36.84%17.84B20.99%15.44B
Total liabilityies and equity 15.25%49.55B16.10%46.77B18.95%45.83B22.21%45.21B22.23%42.99B19.45%40.28B9.94%38.52B14.41%36.99B13.33%35.17B13.75%33.73B
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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