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Zhejiang Sunrise Garment Group Co Ltd (605138)

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  • 7.70
  • +0.18+2.39%
Market Closed Apr 30 15:00 CST
4.28BMarket Cap24.37P/E (TTM)

Zhejiang Sunrise Garment Group Co Ltd (605138) Balance Sheet

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YOY yoy
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(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
6.64%817.15M
61.54%655.68M
72.87%721.64M
115.44%963.1M
64.85%766.24M
-22.04%405.9M
-41.39%417.44M
-54.90%447.04M
-66.03%464.81M
-55.20%520.62M
Transactional financial assets
-54.54%22.33M
-54.19%22.45M
-52.53%48.9M
-55.15%49.09M
-62.52%49.11M
-63.87%49.01M
-33.31%103.02M
-32.04%109.46M
-8.55%131.02M
0.67%135.67M
Notes receivable and accounts receivable
-7.14%366.52M
-12.83%397.9M
-18.56%349.23M
-28.67%384.93M
-25.64%394.69M
-18.44%456.44M
-26.81%428.8M
-24.52%539.65M
-26.10%530.81M
-19.06%559.61M
-Notes receivable
88.16%24.14M
60.00%52.71M
-38.24%42.13M
-54.65%32.46M
-53.72%12.83M
-31.97%32.94M
126.12%68.21M
15.11%71.56M
-61.38%27.73M
-13.71%48.42M
-Accounts receivable
-10.34%342.38M
-18.49%345.2M
-14.83%307.1M
-24.70%352.47M
-24.10%381.86M
-17.15%423.5M
-35.11%360.59M
-28.29%468.09M
-22.18%503.09M
-19.54%511.19M
Other receivables (including interest and dividends)
11.90%102.49M
-59.62%51.79M
-40.50%92.35M
-73.74%62.9M
-46.01%91.59M
-34.06%128.25M
-18.09%155.21M
-5.45%239.5M
255.86%169.63M
449.15%194.5M
-Dividend receivable
----
----
----
----
----
----
----
--2.3M
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
-59.62%51.79M
----
-73.48%62.9M
----
-34.06%128.25M
----
-6.36%237.2M
----
449.15%194.5M
Advance payment
130.78%49.27M
21.56%18.17M
-16.56%23.25M
-39.93%10.87M
-52.72%21.35M
-19.65%14.95M
-66.24%27.87M
-53.23%18.1M
-29.17%45.15M
-51.19%18.6M
Inventories
0.42%834.21M
-10.28%823.6M
-14.01%835.01M
-15.13%730.02M
-7.86%830.75M
-9.22%917.92M
-0.46%971.01M
-6.44%860.18M
-11.01%901.58M
-18.61%1.01B
Receivable financing
-30.63%23.07M
-9.97%18.85M
40.52%20.34M
37.47%29.15M
11.72%33.25M
-33.30%20.94M
-55.28%14.48M
-41.81%21.2M
2,522.42%29.76M
280.63%31.39M
Other current assets
31.08%164.88M
34.74%175.74M
-6.88%132.77M
-15.32%119.06M
-11.78%125.79M
-1.49%130.42M
29.26%142.58M
26.22%140.59M
26.19%142.59M
77.21%132.39M
Total current assets
2.90%2.38B
1.90%2.16B
-1.63%2.22B
-1.12%2.35B
-4.25%2.31B
-18.44%2.12B
-20.49%2.26B
-26.58%2.38B
-30.54%2.42B
-23.31%2.6B
Non Current assets
Investment real estate
-80.12%30.48M
50.11%180.09M
20.18%189.3M
23.61%198.8M
62.34%153.34M
23.00%119.97M
58.42%157.51M
58.97%160.83M
-7.91%94.46M
-5.82%97.54M
Long-term equity investment
76.27%225.3M
51.31%148.06M
-65.21%118.81M
-63.90%123M
-62.77%127.82M
-71.25%97.85M
15.34%341.49M
16.23%340.76M
14.97%343.32M
106.29%340.37M
Long term receivable account
--4.81M
--4.81M
----
----
----
----
----
----
----
----
Fixed assets
----
7.68%3.09B
----
6.33%2.94B
----
-0.27%2.87B
----
-8.61%2.77B
----
21.24%2.88B
Constru in process
----
-38.61%124.05M
----
-64.76%106.15M
----
-31.92%202.05M
----
-29.67%301.25M
----
-29.16%296.8M
Intangible assets
-6.60%747.75M
-7.51%755.44M
-9.22%740.26M
-7.96%746.17M
-0.61%800.58M
-0.61%816.81M
114.19%815.4M
89.19%810.7M
85.07%805.47M
86.85%821.81M
Goodwill
0.00%59.64M
0.00%59.64M
0.00%59.64M
0.00%59.64M
0.00%59.64M
0.00%59.64M
0.00%59.64M
0.00%59.64M
0.00%59.64M
0.00%59.64M
Long deferred expense
-8.92%30.05M
-10.66%35.67M
-16.74%31.23M
-18.68%33.55M
-10.27%32.99M
5.89%39.93M
36.54%37.51M
25.92%41.26M
-3.60%36.77M
-13.48%37.71M
Deferred tax assets
-15.86%184.63M
8.64%223.46M
13.51%222.53M
20.96%211.69M
40.04%219.43M
44.11%205.68M
35.62%196.05M
29.35%175M
20.47%156.7M
10.16%142.73M
Usufruct assets
324.02%131.19M
314.07%136.08M
-28.77%27.09M
21.28%29.1M
11.38%30.94M
25.41%32.86M
27.68%38.03M
-32.86%23.99M
-49.12%27.78M
-50.86%26.2M
Other non current assets
-40.08%34.76M
224.31%27.32M
12.18%41.9M
23.57%66.04M
-16.54%58.02M
-85.27%8.43M
-71.98%37.35M
-19.80%53.44M
-31.58%69.52M
-55.57%57.21M
Total non current assets
-4.45%4.34B
7.45%4.78B
-3.18%4.58B
-4.59%4.52B
-4.77%4.55B
-6.40%4.45B
3.09%4.73B
2.00%4.74B
3.21%4.77B
20.56%4.76B
Total assets
-1.97%6.72B
5.66%6.95B
-2.68%6.81B
-3.43%6.87B
-4.59%6.86B
-10.66%6.58B
-5.93%6.99B
-9.74%7.11B
-11.27%7.19B
0.27%7.36B
Liabilities
Current liabilities
Short term loan
3.13%1.51B
44.25%1.29B
37.89%1.63B
33.08%1.6B
13.38%1.46B
-38.51%893.67M
-31.98%1.18B
-47.02%1.2B
-52.58%1.29B
-41.96%1.45B
Transactional financial liabilities
----
----
----
----
----
----
----
--228.45K
----
----
Notes payable and accounts payable
18.97%281.08M
0.89%282.01M
-12.17%255.07M
-33.08%245.41M
-35.69%236.26M
-32.71%279.51M
-35.92%290.43M
-13.71%366.73M
-39.64%367.39M
-27.25%415.4M
-Accounts payable
18.97%281.08M
0.89%282.01M
-12.17%255.07M
-33.08%245.41M
-35.69%236.26M
-32.71%279.51M
-35.90%290.43M
-13.67%366.73M
-38.21%367.39M
-16.22%415.4M
Contract liabilities
-16.93%47.24M
-15.53%21.5M
-9.05%27.43M
22.44%31.16M
55.44%56.86M
-8.71%25.46M
6.61%30.15M
-0.14%25.45M
-8.43%36.58M
-20.44%27.89M
Salaries payable
-3.15%56.07M
5.33%82.3M
-3.74%63.14M
-10.56%55.11M
-3.29%57.89M
-7.89%78.14M
-12.37%65.59M
-18.89%61.62M
-27.45%59.86M
-34.40%84.83M
Taxs payable
-33.45%32.65M
-10.41%47.83M
-22.81%41.13M
51.40%52.81M
83.39%49.06M
23.70%53.39M
-7.25%53.29M
-33.34%34.88M
-63.74%26.75M
-35.47%43.16M
Other payable (including interest and dividends)
-2.95%76M
475.15%254.41M
361.58%260.13M
-26.02%77.57M
40.69%78.31M
-38.72%44.23M
6.16%56.36M
98.33%104.85M
-13.85%55.66M
-4.22%72.18M
-Interest payable
----
----
----
----
----
----
----
----
--1.36M
----
-Dividend payable
----
----
-93.78%294.16K
-97.86%294.16K
----
-67.17%4.85M
--4.73M
--13.73M
--10.39M
--14.78M
-Other payable
----
546.02%254.41M
----
-15.19%77.28M
----
-31.39%39.38M
----
76.87%91.11M
--43.92M
-23.54%57.4M
Non current liabilities due within one year
-20.93%384.95M
-57.68%413.96M
-57.17%297.05M
-81.64%122.44M
358.11%486.87M
522.37%978.26M
653.44%693.56M
645.89%666.8M
13.67%106.28M
71.72%157.18M
Other current liabilities
57.66%20.09M
7.18%32.71M
-44.36%37.23M
-63.56%22.93M
-18.46%12.74M
-27.31%30.52M
293.52%66.91M
25.79%62.93M
-47.92%15.63M
-22.64%41.99M
Total current liabilities
-1.40%2.41B
1.71%2.42B
7.09%2.61B
-12.65%2.2B
24.64%2.44B
3.79%2.38B
-3.00%2.44B
-16.88%2.52B
-47.27%1.96B
-34.92%2.3B
Current liabilities
Long term loan
-33.88%569.75M
37.66%904.32M
-41.28%614.75M
2.72%1.07B
-46.45%861.71M
-53.35%656.93M
-14.46%1.05B
-6.57%1.04B
111.09%1.61B
314.60%1.41B
Bonds payable
3.30%660.43M
3.29%653.2M
3.83%653.22M
3.84%646.28M
4.07%639.3M
3.83%632.39M
4.51%629.15M
4.41%622.4M
3.82%614.31M
4.07%609.04M
Long term account payable
----
--2.2M
----
--1.42M
----
----
----
----
----
----
Deferred tax liabilities
99.38%38.25M
112.19%38.98M
169.60%29.15M
233.34%28.62M
89.96%19.18M
91.85%18.37M
-38.58%10.81M
-51.59%8.59M
-32.59%10.1M
-36.78%9.57M
Long term deferred income
-11.43%185.3M
-5.82%198.87M
-4.93%202.51M
-3.62%207.19M
-3.25%209.21M
-3.13%211.17M
16.72%213.01M
12.43%214.97M
12.29%216.24M
12.50%217.99M
Lease liabilities
299.89%64.24M
347.25%74.87M
-46.94%11.78M
81.99%14.08M
61.71%16.06M
133.77%16.74M
159.28%22.2M
-11.24%7.74M
-56.50%9.93M
-66.89%7.16M
Total non current liabilities
-12.71%1.52B
21.94%1.87B
-21.23%1.51B
3.81%1.96B
-29.04%1.75B
-31.81%1.54B
-5.53%1.92B
-1.72%1.89B
53.73%2.46B
92.74%2.25B
Total liabilities
-6.11%3.93B
9.63%4.3B
-5.39%4.13B
-5.60%4.17B
-5.25%4.19B
-13.84%3.92B
-4.13%4.36B
-10.99%4.42B
-16.85%4.42B
-3.16%4.55B
Shareholders equity
Paid-in capital
0.00%555.57M
0.00%555.57M
0.00%555.57M
0.00%555.56M
0.00%555.56M
0.00%555.56M
0.00%555.56M
0.00%555.56M
0.00%555.56M
0.00%555.56M
Other equity instruments
-25.65%75.95M
-25.65%75.95M
-25.65%75.95M
-25.64%75.96M
-0.00%102.15M
-0.00%102.15M
-0.00%102.15M
-0.00%102.15M
-0.00%102.15M
-0.00%102.15M
Capital reserve funds
-2.82%537.17M
-3.45%533.68M
1.85%563.01M
1.84%562.95M
0.33%552.77M
-0.16%552.77M
-0.16%552.77M
-0.16%552.77M
-0.49%550.94M
0.00%553.64M
Surplus reserve funds
4.84%80.31M
4.84%80.31M
2.14%76.6M
2.14%76.6M
2.14%76.6M
2.14%76.6M
10.97%74.99M
10.97%74.99M
10.97%74.99M
10.97%74.99M
Retained profit
10.93%1.44B
-0.25%1.27B
1.12%1.29B
1.64%1.28B
0.67%1.3B
-0.39%1.28B
-3.11%1.27B
-4.03%1.26B
-4.88%1.29B
-1.26%1.28B
Less:Treasury stock
-46.98%31.18M
-46.98%31.18M
0.00%58.81M
346.61%58.81M
576.86%58.81M
--58.81M
--58.81M
--13.17M
--8.69M
----
Other composite income
-299.46%-71.52M
-180.84%-36.56M
-158.34%-11.7M
-72.01%13.84M
-33.88%35.85M
12.63%45.23M
-74.31%20.06M
-54.87%49.46M
185.01%54.23M
205.77%40.16M
Shareholders equity without minority interests
0.94%2.58B
-3.88%2.45B
-1.27%2.49B
-2.91%2.5B
-2.16%2.56B
-2.22%2.55B
-5.66%2.52B
-4.43%2.58B
1.87%2.62B
2.72%2.61B
Minority interests
86.59%208.73M
86.52%201.61M
68.43%195.52M
66.09%195.78M
-27.20%111.86M
-47.39%108.09M
-46.64%116.08M
-46.49%117.87M
-30.07%153.66M
92.53%205.45M
Total shareholder equity
4.52%2.79B
-0.20%2.65B
1.81%2.68B
0.11%2.7B
-3.54%2.67B
-5.52%2.66B
-8.75%2.63B
-7.60%2.7B
-0.65%2.77B
6.35%2.81B
Total liabilityies and equity
-1.97%6.72B
5.66%6.95B
-2.68%6.81B
-3.43%6.87B
-4.59%6.86B
-10.66%6.58B
-5.93%6.99B
-9.74%7.11B
-11.27%7.19B
0.27%7.36B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 6.64%817.15M61.54%655.68M72.87%721.64M115.44%963.1M64.85%766.24M-22.04%405.9M-41.39%417.44M-54.90%447.04M-66.03%464.81M-55.20%520.62M
Transactional financial assets -54.54%22.33M-54.19%22.45M-52.53%48.9M-55.15%49.09M-62.52%49.11M-63.87%49.01M-33.31%103.02M-32.04%109.46M-8.55%131.02M0.67%135.67M
Notes receivable and accounts receivable -7.14%366.52M-12.83%397.9M-18.56%349.23M-28.67%384.93M-25.64%394.69M-18.44%456.44M-26.81%428.8M-24.52%539.65M-26.10%530.81M-19.06%559.61M
-Notes receivable 88.16%24.14M60.00%52.71M-38.24%42.13M-54.65%32.46M-53.72%12.83M-31.97%32.94M126.12%68.21M15.11%71.56M-61.38%27.73M-13.71%48.42M
-Accounts receivable -10.34%342.38M-18.49%345.2M-14.83%307.1M-24.70%352.47M-24.10%381.86M-17.15%423.5M-35.11%360.59M-28.29%468.09M-22.18%503.09M-19.54%511.19M
Other receivables (including interest and dividends) 11.90%102.49M-59.62%51.79M-40.50%92.35M-73.74%62.9M-46.01%91.59M-34.06%128.25M-18.09%155.21M-5.45%239.5M255.86%169.63M449.15%194.5M
-Dividend receivable ------------------------------2.3M------0
-Accrued interest receivable --------------------------------------0
-Other receivable -----59.62%51.79M-----73.48%62.9M-----34.06%128.25M-----6.36%237.2M----449.15%194.5M
Advance payment 130.78%49.27M21.56%18.17M-16.56%23.25M-39.93%10.87M-52.72%21.35M-19.65%14.95M-66.24%27.87M-53.23%18.1M-29.17%45.15M-51.19%18.6M
Inventories 0.42%834.21M-10.28%823.6M-14.01%835.01M-15.13%730.02M-7.86%830.75M-9.22%917.92M-0.46%971.01M-6.44%860.18M-11.01%901.58M-18.61%1.01B
Receivable financing -30.63%23.07M-9.97%18.85M40.52%20.34M37.47%29.15M11.72%33.25M-33.30%20.94M-55.28%14.48M-41.81%21.2M2,522.42%29.76M280.63%31.39M
Other current assets 31.08%164.88M34.74%175.74M-6.88%132.77M-15.32%119.06M-11.78%125.79M-1.49%130.42M29.26%142.58M26.22%140.59M26.19%142.59M77.21%132.39M
Total current assets 2.90%2.38B1.90%2.16B-1.63%2.22B-1.12%2.35B-4.25%2.31B-18.44%2.12B-20.49%2.26B-26.58%2.38B-30.54%2.42B-23.31%2.6B
Non Current assets
Investment real estate -80.12%30.48M50.11%180.09M20.18%189.3M23.61%198.8M62.34%153.34M23.00%119.97M58.42%157.51M58.97%160.83M-7.91%94.46M-5.82%97.54M
Long-term equity investment 76.27%225.3M51.31%148.06M-65.21%118.81M-63.90%123M-62.77%127.82M-71.25%97.85M15.34%341.49M16.23%340.76M14.97%343.32M106.29%340.37M
Long term receivable account --4.81M--4.81M--------------------------------
Fixed assets ----7.68%3.09B----6.33%2.94B-----0.27%2.87B-----8.61%2.77B----21.24%2.88B
Constru in process -----38.61%124.05M-----64.76%106.15M-----31.92%202.05M-----29.67%301.25M-----29.16%296.8M
Intangible assets -6.60%747.75M-7.51%755.44M-9.22%740.26M-7.96%746.17M-0.61%800.58M-0.61%816.81M114.19%815.4M89.19%810.7M85.07%805.47M86.85%821.81M
Goodwill 0.00%59.64M0.00%59.64M0.00%59.64M0.00%59.64M0.00%59.64M0.00%59.64M0.00%59.64M0.00%59.64M0.00%59.64M0.00%59.64M
Long deferred expense -8.92%30.05M-10.66%35.67M-16.74%31.23M-18.68%33.55M-10.27%32.99M5.89%39.93M36.54%37.51M25.92%41.26M-3.60%36.77M-13.48%37.71M
Deferred tax assets -15.86%184.63M8.64%223.46M13.51%222.53M20.96%211.69M40.04%219.43M44.11%205.68M35.62%196.05M29.35%175M20.47%156.7M10.16%142.73M
Usufruct assets 324.02%131.19M314.07%136.08M-28.77%27.09M21.28%29.1M11.38%30.94M25.41%32.86M27.68%38.03M-32.86%23.99M-49.12%27.78M-50.86%26.2M
Other non current assets -40.08%34.76M224.31%27.32M12.18%41.9M23.57%66.04M-16.54%58.02M-85.27%8.43M-71.98%37.35M-19.80%53.44M-31.58%69.52M-55.57%57.21M
Total non current assets -4.45%4.34B7.45%4.78B-3.18%4.58B-4.59%4.52B-4.77%4.55B-6.40%4.45B3.09%4.73B2.00%4.74B3.21%4.77B20.56%4.76B
Total assets -1.97%6.72B5.66%6.95B-2.68%6.81B-3.43%6.87B-4.59%6.86B-10.66%6.58B-5.93%6.99B-9.74%7.11B-11.27%7.19B0.27%7.36B
Liabilities
Current liabilities
Short term loan 3.13%1.51B44.25%1.29B37.89%1.63B33.08%1.6B13.38%1.46B-38.51%893.67M-31.98%1.18B-47.02%1.2B-52.58%1.29B-41.96%1.45B
Transactional financial liabilities ------------------------------228.45K--------
Notes payable and accounts payable 18.97%281.08M0.89%282.01M-12.17%255.07M-33.08%245.41M-35.69%236.26M-32.71%279.51M-35.92%290.43M-13.71%366.73M-39.64%367.39M-27.25%415.4M
-Accounts payable 18.97%281.08M0.89%282.01M-12.17%255.07M-33.08%245.41M-35.69%236.26M-32.71%279.51M-35.90%290.43M-13.67%366.73M-38.21%367.39M-16.22%415.4M
Contract liabilities -16.93%47.24M-15.53%21.5M-9.05%27.43M22.44%31.16M55.44%56.86M-8.71%25.46M6.61%30.15M-0.14%25.45M-8.43%36.58M-20.44%27.89M
Salaries payable -3.15%56.07M5.33%82.3M-3.74%63.14M-10.56%55.11M-3.29%57.89M-7.89%78.14M-12.37%65.59M-18.89%61.62M-27.45%59.86M-34.40%84.83M
Taxs payable -33.45%32.65M-10.41%47.83M-22.81%41.13M51.40%52.81M83.39%49.06M23.70%53.39M-7.25%53.29M-33.34%34.88M-63.74%26.75M-35.47%43.16M
Other payable (including interest and dividends) -2.95%76M475.15%254.41M361.58%260.13M-26.02%77.57M40.69%78.31M-38.72%44.23M6.16%56.36M98.33%104.85M-13.85%55.66M-4.22%72.18M
-Interest payable ----------------------------------1.36M----
-Dividend payable ---------93.78%294.16K-97.86%294.16K-----67.17%4.85M--4.73M--13.73M--10.39M--14.78M
-Other payable ----546.02%254.41M-----15.19%77.28M-----31.39%39.38M----76.87%91.11M--43.92M-23.54%57.4M
Non current liabilities due within one year -20.93%384.95M-57.68%413.96M-57.17%297.05M-81.64%122.44M358.11%486.87M522.37%978.26M653.44%693.56M645.89%666.8M13.67%106.28M71.72%157.18M
Other current liabilities 57.66%20.09M7.18%32.71M-44.36%37.23M-63.56%22.93M-18.46%12.74M-27.31%30.52M293.52%66.91M25.79%62.93M-47.92%15.63M-22.64%41.99M
Total current liabilities -1.40%2.41B1.71%2.42B7.09%2.61B-12.65%2.2B24.64%2.44B3.79%2.38B-3.00%2.44B-16.88%2.52B-47.27%1.96B-34.92%2.3B
Current liabilities
Long term loan -33.88%569.75M37.66%904.32M-41.28%614.75M2.72%1.07B-46.45%861.71M-53.35%656.93M-14.46%1.05B-6.57%1.04B111.09%1.61B314.60%1.41B
Bonds payable 3.30%660.43M3.29%653.2M3.83%653.22M3.84%646.28M4.07%639.3M3.83%632.39M4.51%629.15M4.41%622.4M3.82%614.31M4.07%609.04M
Long term account payable ------2.2M------1.42M------------------------
Deferred tax liabilities 99.38%38.25M112.19%38.98M169.60%29.15M233.34%28.62M89.96%19.18M91.85%18.37M-38.58%10.81M-51.59%8.59M-32.59%10.1M-36.78%9.57M
Long term deferred income -11.43%185.3M-5.82%198.87M-4.93%202.51M-3.62%207.19M-3.25%209.21M-3.13%211.17M16.72%213.01M12.43%214.97M12.29%216.24M12.50%217.99M
Lease liabilities 299.89%64.24M347.25%74.87M-46.94%11.78M81.99%14.08M61.71%16.06M133.77%16.74M159.28%22.2M-11.24%7.74M-56.50%9.93M-66.89%7.16M
Total non current liabilities -12.71%1.52B21.94%1.87B-21.23%1.51B3.81%1.96B-29.04%1.75B-31.81%1.54B-5.53%1.92B-1.72%1.89B53.73%2.46B92.74%2.25B
Total liabilities -6.11%3.93B9.63%4.3B-5.39%4.13B-5.60%4.17B-5.25%4.19B-13.84%3.92B-4.13%4.36B-10.99%4.42B-16.85%4.42B-3.16%4.55B
Shareholders equity
Paid-in capital 0.00%555.57M0.00%555.57M0.00%555.57M0.00%555.56M0.00%555.56M0.00%555.56M0.00%555.56M0.00%555.56M0.00%555.56M0.00%555.56M
Other equity instruments -25.65%75.95M-25.65%75.95M-25.65%75.95M-25.64%75.96M-0.00%102.15M-0.00%102.15M-0.00%102.15M-0.00%102.15M-0.00%102.15M-0.00%102.15M
Capital reserve funds -2.82%537.17M-3.45%533.68M1.85%563.01M1.84%562.95M0.33%552.77M-0.16%552.77M-0.16%552.77M-0.16%552.77M-0.49%550.94M0.00%553.64M
Surplus reserve funds 4.84%80.31M4.84%80.31M2.14%76.6M2.14%76.6M2.14%76.6M2.14%76.6M10.97%74.99M10.97%74.99M10.97%74.99M10.97%74.99M
Retained profit 10.93%1.44B-0.25%1.27B1.12%1.29B1.64%1.28B0.67%1.3B-0.39%1.28B-3.11%1.27B-4.03%1.26B-4.88%1.29B-1.26%1.28B
Less:Treasury stock -46.98%31.18M-46.98%31.18M0.00%58.81M346.61%58.81M576.86%58.81M--58.81M--58.81M--13.17M--8.69M----
Other composite income -299.46%-71.52M-180.84%-36.56M-158.34%-11.7M-72.01%13.84M-33.88%35.85M12.63%45.23M-74.31%20.06M-54.87%49.46M185.01%54.23M205.77%40.16M
Shareholders equity without minority interests 0.94%2.58B-3.88%2.45B-1.27%2.49B-2.91%2.5B-2.16%2.56B-2.22%2.55B-5.66%2.52B-4.43%2.58B1.87%2.62B2.72%2.61B
Minority interests 86.59%208.73M86.52%201.61M68.43%195.52M66.09%195.78M-27.20%111.86M-47.39%108.09M-46.64%116.08M-46.49%117.87M-30.07%153.66M92.53%205.45M
Total shareholder equity 4.52%2.79B-0.20%2.65B1.81%2.68B0.11%2.7B-3.54%2.67B-5.52%2.66B-8.75%2.63B-7.60%2.7B-0.65%2.77B6.35%2.81B
Total liabilityies and equity -1.97%6.72B5.66%6.95B-2.68%6.81B-3.43%6.87B-4.59%6.86B-10.66%6.58B-5.93%6.99B-9.74%7.11B-11.27%7.19B0.27%7.36B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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