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Sunstone Development (603612)

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  • 22.87
  • +0.74+3.34%
Market Closed May 20 15:00 CST
11.39BMarket Cap16.07P/E (TTM)

Sunstone Development (603612) Balance Sheet

All
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
-9.45%1.72B
-27.63%1.58B
-52.23%1.31B
-54.84%1.59B
-29.15%1.9B
-15.14%2.18B
8.23%2.74B
58.44%3.52B
-6.13%2.68B
-14.02%2.57B
Transactional financial assets
----
----
----
----
----
----
----
83,725,641.17%370.69M
--341.64M
--444.19M
Notes receivable and accounts receivable
-2.09%2.64B
0.59%2.52B
4.61%2.19B
33.47%2.65B
35.93%2.7B
18.49%2.51B
-18.79%2.1B
-27.20%1.99B
-23.26%1.98B
-9.12%2.12B
-Notes receivable
-50.88%151.03M
-30.82%115.97M
20.55%172.63M
66.75%156.71M
172.05%307.48M
71.75%167.63M
168.94%143.2M
21.09%93.98M
149.42%113.02M
--97.6M
-Accounts receivable
4.20%2.49B
2.84%2.41B
3.44%2.02B
31.82%2.5B
27.70%2.39B
15.92%2.34B
-22.74%1.95B
-28.62%1.89B
-26.34%1.87B
-13.31%2.02B
Other receivables (including interest and dividends)
22.78%42.39M
36.26%41.33M
2.77%34.48M
156.61%34.3M
130.92%34.53M
132.35%30.33M
-11.31%33.55M
-67.83%13.37M
-94.30%14.95M
-98.07%13.05M
-Other receivable
----
36.26%41.33M
----
156.61%34.3M
----
132.35%30.33M
----
-67.83%13.37M
----
-98.07%13.05M
Advance payment
-51.18%359.27M
32.11%266.53M
-4.16%472.12M
-29.28%242.98M
234.98%735.98M
-12.92%201.75M
46.85%492.6M
6.68%343.58M
-60.00%219.71M
-56.87%231.69M
Inventories
30.09%5.01B
52.01%4.17B
29.96%3.78B
41.13%3.92B
45.92%3.85B
9.03%2.74B
7.80%2.91B
-5.63%2.78B
-38.30%2.64B
-46.02%2.51B
Receivable financing
25.26%1.14B
-20.37%927.83M
23.70%1.45B
22.22%1.53B
-44.49%908.95M
1.46%1.17B
-21.69%1.17B
-28.43%1.25B
76.25%1.64B
207.82%1.15B
Other current assets
33.49%321.94M
32.55%281.18M
24.04%250.99M
76.43%277.69M
75.57%241.16M
55.07%212.13M
141.66%202.34M
148.16%157.4M
100.56%137.36M
180.58%136.79M
Total current assets
8.34%11.23B
8.25%9.79B
-1.63%9.49B
-1.71%10.24B
7.37%10.37B
-1.47%9.04B
-1.22%9.64B
3.51%10.42B
-16.25%9.66B
-20.98%9.18B
Non Current assets
Other non-current financial assets
-13.90%83.58M
-7.77%85.59M
3.45%91.79M
0.67%82.67M
11.63%97.08M
-1.14%92.8M
10.91%88.73M
2.65%82.12M
8.71%86.97M
17.34%93.87M
Long-term equity investment
----
----
----
----
----
----
0.04%950.47K
0.04%950.47K
0.00%950.47K
0.00%950.47K
Fixed assets
----
1.31%6.82B
----
17.41%6.91B
----
23.31%6.73B
----
21.78%5.88B
----
24.95%5.46B
Constru in process
----
38.43%1.09B
----
-60.79%582.14M
----
-47.47%790.68M
----
23.51%1.48B
----
208.08%1.51B
Construction materials
----
260.25%38.52M
----
879.59%109.42M
----
-29.32%10.69M
----
-75.28%11.17M
----
276.79%15.13M
Intangible assets
-0.67%533.98M
7.97%531.35M
8.75%537.64M
8.67%541.84M
6.82%537.58M
-1.99%492.13M
-2.52%494.37M
3.98%498.63M
4.13%503.25M
17.12%502.14M
Development expenditure
0.00%10M
0.00%10M
0.00%10M
0.00%10M
--10M
--10M
--10M
--10M
----
----
Goodwill
0.00%16.11M
0.00%16.11M
0.00%16.11M
0.00%16.11M
0.00%16.11M
0.00%16.11M
-97.89%16.11M
-97.89%16.11M
-97.89%16.11M
0.00%16.11M
Long deferred expense
-16.50%5.76M
-14.97%6.3M
107.77%6.85M
136.78%7.39M
82.87%6.9M
105.56%7.41M
898.72%3.3M
--3.12M
--3.77M
--3.61M
Deferred tax assets
6.59%212.3M
1.90%212.39M
-3.49%201.43M
-9.44%191.36M
-8.12%199.18M
-10.91%208.42M
11.55%208.71M
-12.30%211.32M
36.63%216.79M
113.82%233.94M
Usufruct assets
-4.77%48.4M
-29.75%38.58M
-27.97%42.68M
-26.34%46.71M
-25.48%50.82M
-23.85%54.92M
-0.84%59.26M
0.63%63.42M
2.10%68.19M
102.86%72.12M
Other non current assets
-45.20%77.64M
-32.91%108.43M
119.19%207.44M
-34.35%149.83M
-7.75%141.69M
56.18%161.62M
-48.08%94.64M
-30.79%228.25M
-34.57%153.59M
-52.41%103.48M
Total non current assets
4.80%8.98B
4.49%8.96B
5.63%8.86B
1.79%8.64B
5.25%8.57B
7.12%8.57B
0.47%8.39B
5.69%8.49B
8.24%8.14B
39.23%8B
Total assets
6.74%20.21B
6.42%18.75B
1.75%18.34B
-0.14%18.89B
6.40%18.94B
2.53%17.61B
-0.44%18.03B
4.48%18.91B
-6.58%17.8B
-1.04%17.18B
Liabilities
Current liabilities
Short term loan
-1.35%4.24B
-0.44%3.12B
-6.76%3.37B
5.01%3.89B
38.97%4.3B
4.57%3.13B
-3.43%3.61B
-6.77%3.71B
-42.14%3.1B
-47.70%3B
Notes payable and accounts payable
23.70%1.82B
29.13%2.05B
8.99%1.64B
-9.39%1.61B
3.01%1.47B
13.62%1.59B
7.85%1.5B
27.96%1.78B
10.71%1.43B
8.81%1.4B
-Notes payable
-29.92%16.96M
38.45%78.78M
-0.15%56.82M
33.80%24.2M
-38.09%24.2M
50.43%56.9M
-8.55%56.9M
-85.62%18.09M
-63.47%39.09M
3.64%37.83M
-Accounts payable
24.60%1.8B
28.78%1.97B
9.35%1.58B
-9.83%1.59B
4.17%1.45B
12.60%1.53B
8.62%1.45B
39.27%1.76B
17.42%1.39B
8.96%1.36B
Contract liabilities
-49.46%33.75M
-48.93%11.72M
-23.59%39.95M
-61.02%26.31M
47.77%66.78M
-35.51%22.96M
4.64%52.29M
-48.00%67.51M
-73.17%45.19M
-81.19%35.6M
Salaries payable
50.62%128.92M
37.55%150.79M
30.97%98.43M
30.42%83.83M
18.84%85.59M
41.55%109.62M
8.05%75.15M
14.61%64.28M
-27.70%72.02M
-34.47%77.44M
Taxs payable
-7.91%122.7M
72.62%150.53M
78.00%117.46M
157.01%177.97M
83.80%133.24M
70.25%87.2M
-25.28%65.99M
-14.69%69.25M
-6.02%72.49M
-58.12%51.22M
Other payable (including interest and dividends)
-52.93%74.22M
-52.42%74.18M
-21.86%81.71M
26.70%137.32M
-3.32%157.67M
70.12%155.93M
-76.78%104.56M
-47.97%108.38M
-69.56%163.08M
42.08%91.66M
-Dividend payable
----
----
----
-86.80%5.63M
----
-49.86%12M
--46.18M
-32.91%42.64M
--67.9M
--23.94M
-Other payable
----
-48.46%74.18M
----
100.34%131.69M
----
112.53%143.93M
----
-54.59%65.74M
----
4.97%67.72M
Non current liabilities due within one year
49.14%1.87B
-24.91%1.39B
-11.83%1.31B
0.07%1.49B
-21.64%1.25B
31.54%1.85B
30.96%1.49B
26.37%1.49B
86.70%1.6B
158.55%1.4B
Other current liabilities
-58.19%61.8M
27.51%70.26M
122.93%94.08M
51.42%70.98M
347.39%147.82M
56.52%55.1M
426.04%42.2M
-6.83%46.88M
47.89%33.04M
43.09%35.21M
Total current liabilities
9.67%8.36B
0.23%7.02B
-2.79%6.75B
2.19%7.49B
17.02%7.62B
14.94%7B
0.10%6.94B
3.68%7.33B
-22.51%6.51B
-24.59%6.09B
Current liabilities
Long term loan
-0.16%3.95B
30.21%4.09B
26.80%4.06B
15.55%3.83B
25.80%3.96B
8.58%3.14B
21.10%3.2B
22.93%3.32B
28.97%3.15B
68.03%2.9B
Long term account payable
----
----
----
-58.01%66.67M
----
-47.24%87.5M
----
24.06%158.75M
----
18.97%165.86M
Deferred tax liabilities
-10.85%36.44M
-7.40%34.95M
-30.92%36.39M
-29.03%37.83M
-28.45%40.87M
-32.56%37.74M
-3.86%52.68M
-29.38%53.31M
12.77%57.13M
34.15%55.97M
Long term deferred income
4.31%101.37M
-0.04%100.31M
-5.13%96.65M
-0.29%97M
-2.97%97.18M
7.59%100.34M
21.28%101.88M
14.48%97.28M
27.07%100.16M
109.06%93.26M
Lease liabilities
-9.30%37.32M
-12.91%35.41M
-6.44%40.35M
-20.92%39.12M
-35.72%41.14M
-29.84%40.65M
-16.35%43.12M
-8.98%49.47M
13.74%64M
130.43%57.95M
Other non current liabilities
-78.69%65M
-72.13%85M
-67.21%100M
-45.90%165M
7.02%305M
7.02%305M
--305M
--305M
--285M
--285M
Total non current liabilities
-7.46%4.19B
17.07%4.35B
13.63%4.37B
6.47%4.24B
19.14%4.53B
4.55%3.71B
27.33%3.85B
30.91%3.98B
37.04%3.8B
80.01%3.55B
Total liabilities
3.28%12.55B
6.07%11.36B
3.07%11.12B
3.69%11.73B
17.80%12.15B
11.11%10.71B
8.37%10.79B
11.87%11.31B
-7.72%10.31B
-4.05%9.64B
Shareholders equity
Paid-in capital
0.00%498.1M
0.00%498.1M
-7.90%498.1M
-7.90%498.1M
-7.90%498.1M
-7.90%498.1M
0.00%540.85M
0.00%540.85M
6.71%540.85M
17.42%540.85M
Other equity instruments
----
----
----
----
----
----
---523.59M
----
----
----
Capital reserve funds
0.01%2.96B
-3.59%2.96B
-20.69%2.96B
-20.69%2.96B
-20.70%2.96B
-17.74%3.07B
-0.06%3.74B
-0.19%3.74B
19.12%3.74B
56.68%3.74B
Surplus reserve funds
0.00%251M
0.00%251M
31.07%251M
31.07%251M
31.07%251M
31.07%251M
12.87%191.5M
12.87%191.5M
12.87%191.5M
12.86%191.5M
Retained profit
37.14%2.23B
46.45%2.03B
39.37%1.93B
58.63%1.91B
44.31%1.63B
18.19%1.38B
-26.45%1.39B
-33.57%1.2B
-47.94%1.13B
-52.02%1.17B
Less:Treasury stock
0.00%32.54M
0.00%32.54M
0.00%32.54M
0.00%32.54M
0.98%32.54M
--32.54M
--32.54M
--32.54M
767.80%32.23M
----
Other composite income
-43.77%-3.99M
50.62%-1.48M
8.34%-2.29M
-91.06%-4.94M
43.79%-2.78M
38.32%-3M
52.48%-2.49M
58.41%-2.58M
6.40%-4.94M
-129.10%-4.86M
Shareholders equity without minority interests
11.38%5.91B
10.32%5.7B
5.92%5.61B
-0.96%5.58B
-4.59%5.3B
-8.23%5.17B
-16.31%5.3B
-9.93%5.64B
-6.88%5.56B
3.41%5.63B
Minority interests
18.44%1.76B
-3.07%1.68B
-17.00%1.61B
-19.78%1.58B
-22.92%1.48B
-9.06%1.73B
6.52%1.94B
13.36%1.97B
1.07%1.93B
2.19%1.9B
Total shareholder equity
12.92%7.67B
6.96%7.38B
-0.23%7.22B
-5.84%7.16B
-9.31%6.79B
-8.44%6.9B
-11.21%7.24B
-4.87%7.61B
-4.96%7.49B
3.10%7.54B
Total liabilityies and equity
6.74%20.21B
6.42%18.75B
1.75%18.34B
-0.14%18.89B
6.40%18.94B
2.53%17.61B
-0.44%18.03B
4.48%18.91B
-6.58%17.8B
-1.04%17.18B
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 Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -9.45%1.72B-27.63%1.58B-52.23%1.31B-54.84%1.59B-29.15%1.9B-15.14%2.18B8.23%2.74B58.44%3.52B-6.13%2.68B-14.02%2.57B
Transactional financial assets ----------------------------83,725,641.17%370.69M--341.64M--444.19M
Notes receivable and accounts receivable -2.09%2.64B0.59%2.52B4.61%2.19B33.47%2.65B35.93%2.7B18.49%2.51B-18.79%2.1B-27.20%1.99B-23.26%1.98B-9.12%2.12B
-Notes receivable -50.88%151.03M-30.82%115.97M20.55%172.63M66.75%156.71M172.05%307.48M71.75%167.63M168.94%143.2M21.09%93.98M149.42%113.02M--97.6M
-Accounts receivable 4.20%2.49B2.84%2.41B3.44%2.02B31.82%2.5B27.70%2.39B15.92%2.34B-22.74%1.95B-28.62%1.89B-26.34%1.87B-13.31%2.02B
Other receivables (including interest and dividends) 22.78%42.39M36.26%41.33M2.77%34.48M156.61%34.3M130.92%34.53M132.35%30.33M-11.31%33.55M-67.83%13.37M-94.30%14.95M-98.07%13.05M
-Other receivable ----36.26%41.33M----156.61%34.3M----132.35%30.33M-----67.83%13.37M-----98.07%13.05M
Advance payment -51.18%359.27M32.11%266.53M-4.16%472.12M-29.28%242.98M234.98%735.98M-12.92%201.75M46.85%492.6M6.68%343.58M-60.00%219.71M-56.87%231.69M
Inventories 30.09%5.01B52.01%4.17B29.96%3.78B41.13%3.92B45.92%3.85B9.03%2.74B7.80%2.91B-5.63%2.78B-38.30%2.64B-46.02%2.51B
Receivable financing 25.26%1.14B-20.37%927.83M23.70%1.45B22.22%1.53B-44.49%908.95M1.46%1.17B-21.69%1.17B-28.43%1.25B76.25%1.64B207.82%1.15B
Other current assets 33.49%321.94M32.55%281.18M24.04%250.99M76.43%277.69M75.57%241.16M55.07%212.13M141.66%202.34M148.16%157.4M100.56%137.36M180.58%136.79M
Total current assets 8.34%11.23B8.25%9.79B-1.63%9.49B-1.71%10.24B7.37%10.37B-1.47%9.04B-1.22%9.64B3.51%10.42B-16.25%9.66B-20.98%9.18B
Non Current assets
Other non-current financial assets -13.90%83.58M-7.77%85.59M3.45%91.79M0.67%82.67M11.63%97.08M-1.14%92.8M10.91%88.73M2.65%82.12M8.71%86.97M17.34%93.87M
Long-term equity investment ------------------------0.04%950.47K0.04%950.47K0.00%950.47K0.00%950.47K
Fixed assets ----1.31%6.82B----17.41%6.91B----23.31%6.73B----21.78%5.88B----24.95%5.46B
Constru in process ----38.43%1.09B-----60.79%582.14M-----47.47%790.68M----23.51%1.48B----208.08%1.51B
Construction materials ----260.25%38.52M----879.59%109.42M-----29.32%10.69M-----75.28%11.17M----276.79%15.13M
Intangible assets -0.67%533.98M7.97%531.35M8.75%537.64M8.67%541.84M6.82%537.58M-1.99%492.13M-2.52%494.37M3.98%498.63M4.13%503.25M17.12%502.14M
Development expenditure 0.00%10M0.00%10M0.00%10M0.00%10M--10M--10M--10M--10M--------
Goodwill 0.00%16.11M0.00%16.11M0.00%16.11M0.00%16.11M0.00%16.11M0.00%16.11M-97.89%16.11M-97.89%16.11M-97.89%16.11M0.00%16.11M
Long deferred expense -16.50%5.76M-14.97%6.3M107.77%6.85M136.78%7.39M82.87%6.9M105.56%7.41M898.72%3.3M--3.12M--3.77M--3.61M
Deferred tax assets 6.59%212.3M1.90%212.39M-3.49%201.43M-9.44%191.36M-8.12%199.18M-10.91%208.42M11.55%208.71M-12.30%211.32M36.63%216.79M113.82%233.94M
Usufruct assets -4.77%48.4M-29.75%38.58M-27.97%42.68M-26.34%46.71M-25.48%50.82M-23.85%54.92M-0.84%59.26M0.63%63.42M2.10%68.19M102.86%72.12M
Other non current assets -45.20%77.64M-32.91%108.43M119.19%207.44M-34.35%149.83M-7.75%141.69M56.18%161.62M-48.08%94.64M-30.79%228.25M-34.57%153.59M-52.41%103.48M
Total non current assets 4.80%8.98B4.49%8.96B5.63%8.86B1.79%8.64B5.25%8.57B7.12%8.57B0.47%8.39B5.69%8.49B8.24%8.14B39.23%8B
Total assets 6.74%20.21B6.42%18.75B1.75%18.34B-0.14%18.89B6.40%18.94B2.53%17.61B-0.44%18.03B4.48%18.91B-6.58%17.8B-1.04%17.18B
Liabilities
Current liabilities
Short term loan -1.35%4.24B-0.44%3.12B-6.76%3.37B5.01%3.89B38.97%4.3B4.57%3.13B-3.43%3.61B-6.77%3.71B-42.14%3.1B-47.70%3B
Notes payable and accounts payable 23.70%1.82B29.13%2.05B8.99%1.64B-9.39%1.61B3.01%1.47B13.62%1.59B7.85%1.5B27.96%1.78B10.71%1.43B8.81%1.4B
-Notes payable -29.92%16.96M38.45%78.78M-0.15%56.82M33.80%24.2M-38.09%24.2M50.43%56.9M-8.55%56.9M-85.62%18.09M-63.47%39.09M3.64%37.83M
-Accounts payable 24.60%1.8B28.78%1.97B9.35%1.58B-9.83%1.59B4.17%1.45B12.60%1.53B8.62%1.45B39.27%1.76B17.42%1.39B8.96%1.36B
Contract liabilities -49.46%33.75M-48.93%11.72M-23.59%39.95M-61.02%26.31M47.77%66.78M-35.51%22.96M4.64%52.29M-48.00%67.51M-73.17%45.19M-81.19%35.6M
Salaries payable 50.62%128.92M37.55%150.79M30.97%98.43M30.42%83.83M18.84%85.59M41.55%109.62M8.05%75.15M14.61%64.28M-27.70%72.02M-34.47%77.44M
Taxs payable -7.91%122.7M72.62%150.53M78.00%117.46M157.01%177.97M83.80%133.24M70.25%87.2M-25.28%65.99M-14.69%69.25M-6.02%72.49M-58.12%51.22M
Other payable (including interest and dividends) -52.93%74.22M-52.42%74.18M-21.86%81.71M26.70%137.32M-3.32%157.67M70.12%155.93M-76.78%104.56M-47.97%108.38M-69.56%163.08M42.08%91.66M
-Dividend payable -------------86.80%5.63M-----49.86%12M--46.18M-32.91%42.64M--67.9M--23.94M
-Other payable -----48.46%74.18M----100.34%131.69M----112.53%143.93M-----54.59%65.74M----4.97%67.72M
Non current liabilities due within one year 49.14%1.87B-24.91%1.39B-11.83%1.31B0.07%1.49B-21.64%1.25B31.54%1.85B30.96%1.49B26.37%1.49B86.70%1.6B158.55%1.4B
Other current liabilities -58.19%61.8M27.51%70.26M122.93%94.08M51.42%70.98M347.39%147.82M56.52%55.1M426.04%42.2M-6.83%46.88M47.89%33.04M43.09%35.21M
Total current liabilities 9.67%8.36B0.23%7.02B-2.79%6.75B2.19%7.49B17.02%7.62B14.94%7B0.10%6.94B3.68%7.33B-22.51%6.51B-24.59%6.09B
Current liabilities
Long term loan -0.16%3.95B30.21%4.09B26.80%4.06B15.55%3.83B25.80%3.96B8.58%3.14B21.10%3.2B22.93%3.32B28.97%3.15B68.03%2.9B
Long term account payable -------------58.01%66.67M-----47.24%87.5M----24.06%158.75M----18.97%165.86M
Deferred tax liabilities -10.85%36.44M-7.40%34.95M-30.92%36.39M-29.03%37.83M-28.45%40.87M-32.56%37.74M-3.86%52.68M-29.38%53.31M12.77%57.13M34.15%55.97M
Long term deferred income 4.31%101.37M-0.04%100.31M-5.13%96.65M-0.29%97M-2.97%97.18M7.59%100.34M21.28%101.88M14.48%97.28M27.07%100.16M109.06%93.26M
Lease liabilities -9.30%37.32M-12.91%35.41M-6.44%40.35M-20.92%39.12M-35.72%41.14M-29.84%40.65M-16.35%43.12M-8.98%49.47M13.74%64M130.43%57.95M
Other non current liabilities -78.69%65M-72.13%85M-67.21%100M-45.90%165M7.02%305M7.02%305M--305M--305M--285M--285M
Total non current liabilities -7.46%4.19B17.07%4.35B13.63%4.37B6.47%4.24B19.14%4.53B4.55%3.71B27.33%3.85B30.91%3.98B37.04%3.8B80.01%3.55B
Total liabilities 3.28%12.55B6.07%11.36B3.07%11.12B3.69%11.73B17.80%12.15B11.11%10.71B8.37%10.79B11.87%11.31B-7.72%10.31B-4.05%9.64B
Shareholders equity
Paid-in capital 0.00%498.1M0.00%498.1M-7.90%498.1M-7.90%498.1M-7.90%498.1M-7.90%498.1M0.00%540.85M0.00%540.85M6.71%540.85M17.42%540.85M
Other equity instruments ---------------------------523.59M------------
Capital reserve funds 0.01%2.96B-3.59%2.96B-20.69%2.96B-20.69%2.96B-20.70%2.96B-17.74%3.07B-0.06%3.74B-0.19%3.74B19.12%3.74B56.68%3.74B
Surplus reserve funds 0.00%251M0.00%251M31.07%251M31.07%251M31.07%251M31.07%251M12.87%191.5M12.87%191.5M12.87%191.5M12.86%191.5M
Retained profit 37.14%2.23B46.45%2.03B39.37%1.93B58.63%1.91B44.31%1.63B18.19%1.38B-26.45%1.39B-33.57%1.2B-47.94%1.13B-52.02%1.17B
Less:Treasury stock 0.00%32.54M0.00%32.54M0.00%32.54M0.00%32.54M0.98%32.54M--32.54M--32.54M--32.54M767.80%32.23M----
Other composite income -43.77%-3.99M50.62%-1.48M8.34%-2.29M-91.06%-4.94M43.79%-2.78M38.32%-3M52.48%-2.49M58.41%-2.58M6.40%-4.94M-129.10%-4.86M
Shareholders equity without minority interests 11.38%5.91B10.32%5.7B5.92%5.61B-0.96%5.58B-4.59%5.3B-8.23%5.17B-16.31%5.3B-9.93%5.64B-6.88%5.56B3.41%5.63B
Minority interests 18.44%1.76B-3.07%1.68B-17.00%1.61B-19.78%1.58B-22.92%1.48B-9.06%1.73B6.52%1.94B13.36%1.97B1.07%1.93B2.19%1.9B
Total shareholder equity 12.92%7.67B6.96%7.38B-0.23%7.22B-5.84%7.16B-9.31%6.79B-8.44%6.9B-11.21%7.24B-4.87%7.61B-4.96%7.49B3.10%7.54B
Total liabilityies and equity 6.74%20.21B6.42%18.75B1.75%18.34B-0.14%18.89B6.40%18.94B2.53%17.61B-0.44%18.03B4.48%18.91B-6.58%17.8B-1.04%17.18B
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 Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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