CN Stock MarketDetailed Quotes

601058 Sailun Group

Watchlist
  • 16.50
  • +0.02+0.12%
Market Closed Apr 26 15:00 CST
54.25BMarket Cap14.39P/E (TTM)

Sailun Group 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
-21.55%4.69B
6.38%5.22B
8.01%6.52B
-3.75%5.71B
19.58%5.98B
1.29%4.9B
20.89%6.04B
18.97%5.94B
-9.77%5B
10.79%4.84B
Transactional financial assets
368.27%650.47M
-48.73%53.54M
135.30%333.82M
-56.98%124.61M
-65.43%138.91M
4.09%104.44M
-50.51%141.87M
86.15%289.66M
96.20%401.84M
-77.12%100.34M
Notes receivable and accounts receivable
39.77%4.12B
24.67%3.39B
3.10%3.76B
4.06%3.29B
6.06%2.94B
14.69%2.72B
51.62%3.65B
32.43%3.16B
39.30%2.78B
25.51%2.37B
-Notes receivable
353.72%18.63M
133.39%16.02M
-4.02%9.2M
-68.74%2.73M
-68.21%4.11M
-47.93%6.86M
30.38%9.58M
221.82%8.73M
523.31%12.91M
989.32%13.18M
-Accounts receivable
39.34%4.1B
24.40%3.38B
3.11%3.75B
4.26%3.29B
6.41%2.94B
15.04%2.71B
51.68%3.64B
32.21%3.15B
38.79%2.76B
24.90%2.36B
Other receivables (including interest and dividends)
44.80%56.85M
12.78%50.95M
-12.11%58.77M
29.91%57.6M
23.35%39.26M
187.05%45.18M
311.91%66.87M
88.53%44.34M
37.53%31.83M
-21.67%15.74M
-Other receivable
----
----
----
29.91%57.6M
----
187.05%45.18M
----
104.21%44.34M
----
-21.67%15.74M
Contractual assets
-42.92%3.82M
33.01%3.82M
14.75%3.31M
--3.31M
--6.69M
--2.87M
--2.88M
----
----
----
Advance payment
-32.41%256.51M
-0.87%260.34M
43.23%401.22M
14.84%266.79M
60.71%379.5M
3.32%262.63M
-3.64%280.12M
-15.57%232.32M
-37.75%236.14M
-16.20%254.2M
Inventories
37.94%5.4B
20.08%4.94B
-0.77%4.29B
-12.68%4.27B
-12.96%3.92B
-4.46%4.12B
22.40%4.32B
32.07%4.89B
48.24%4.5B
62.17%4.31B
Receivable financing
298.98%1.2B
409.01%1.14B
168.20%887.7M
41.47%429.59M
25.73%300.4M
-15.97%223.68M
-0.50%330.98M
-23.02%303.67M
-33.87%238.92M
-25.59%266.18M
Other current assets
-16.14%403.96M
8.56%476.37M
42.08%482.7M
69.62%447.82M
73.09%481.73M
39.59%438.79M
52.23%339.74M
9.92%264.01M
4.72%278.32M
16.29%314.35M
Total current assets
18.27%16.78B
21.19%15.53B
10.34%16.74B
-3.43%14.61B
5.37%14.19B
2.77%12.82B
25.57%15.17B
24.27%15.12B
14.05%13.46B
21.02%12.47B
Non Current assets
Other equity investment
0.00%12.08M
0.00%12.08M
-92.05%12.08M
-92.05%12.08M
-92.05%12.08M
-92.05%12.08M
-0.10%151.9M
-0.10%151.9M
-0.10%151.9M
-0.10%151.9M
Other non-current financial assets
0.00%21.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
1,970.44%21.02M
--21.02M
--21.02M
--21.02M
--1.02M
----
Investment real estate
-3.24%269.52M
-2.87%273.87M
7.89%275.27M
8.00%277.8M
7.81%278.55M
14.90%281.96M
3.83%255.15M
4.30%257.22M
4.89%258.37M
-2.00%245.39M
Long-term equity investment
1.64%641.35M
-1.10%636.63M
0.81%639.6M
1.14%637.36M
1.87%631.01M
4.54%643.69M
2.87%634.44M
5.30%630.16M
4.75%619.42M
4.37%615.73M
Fixed assets
----
----
----
22.33%11.79B
----
26.76%11.58B
----
26.80%9.64B
----
24.27%9.14B
Fixed assets liquidation
----
----
----
--1.03M
----
----
----
----
----
----
Constru in process
----
----
----
20.88%2.36B
----
30.48%1.88B
----
48.09%1.95B
----
86.86%1.44B
Intangible assets
22.77%1.04B
22.48%1.05B
0.07%864.27M
18.33%876.14M
15.82%848.83M
15.58%857.22M
53.54%863.65M
33.48%740.39M
30.66%732.92M
31.29%741.64M
Goodwill
5.13%276.38M
2.60%275.62M
1.79%281.62M
12.58%284.46M
14.20%262.9M
15.84%268.64M
15.91%276.68M
6.55%252.67M
-4.61%230.22M
-3.82%231.92M
Long deferred expense
60.53%436.88M
39.67%421.51M
94.39%423.87M
91.67%376.63M
67.46%272.16M
68.78%301.78M
27.48%218.05M
20.66%196.51M
8.05%162.52M
29.58%178.8M
Deferred tax assets
6.23%395.49M
12.01%422.42M
13.56%364.13M
7.82%373.74M
12.52%372.28M
15.24%377.13M
53.26%320.66M
103.99%346.63M
122.44%330.87M
186.56%327.25M
Usufruct assets
185.87%245.81M
170.31%258.64M
14.05%114.48M
-20.00%81.27M
-2.66%85.99M
-1.22%95.68M
-0.23%100.38M
-1.88%101.58M
-21.52%88.34M
-16.06%96.87M
Other non current assets
32.55%723.46M
44.85%732.66M
-8.04%529.5M
0.04%638.2M
-4.37%545.81M
-4.36%505.81M
-38.61%575.8M
-29.12%637.97M
-21.69%570.74M
-7.73%528.84M
Total non current assets
9.17%18.39B
8.00%18.18B
14.72%18.3B
18.78%17.73B
19.84%16.85B
22.86%16.83B
24.91%15.95B
23.92%14.93B
24.08%14.06B
26.10%13.7B
Total assets
13.33%35.17B
13.70%33.71B
12.58%35.04B
7.60%32.33B
12.76%31.03B
13.29%29.65B
25.23%31.12B
24.10%30.05B
18.96%27.52B
23.62%26.17B
Liabilities
Current liabilities
Short term loan
3.58%4.33B
-0.04%3.86B
-8.23%4.93B
-12.74%4.19B
-8.57%4.18B
-6.40%3.86B
57.53%5.37B
44.62%4.81B
51.34%4.57B
46.56%4.13B
Transactional financial liabilities
59.47%14.12M
-70.30%2.36M
-83.48%4.88M
482.95%49.13M
1,929.57%8.86M
471.76%7.93M
--29.57M
--8.43M
--436.39K
--1.39M
Notes payable and accounts payable
16.81%6.71B
23.18%7.03B
18.08%7.18B
-5.65%5.91B
2.81%5.75B
-1.03%5.71B
17.88%6.08B
18.37%6.26B
10.77%5.59B
11.65%5.77B
-Notes payable
18.99%3.04B
22.46%3.39B
24.49%3.2B
3.99%2.45B
13.53%2.55B
23.75%2.76B
-3.42%2.57B
-13.40%2.35B
-24.43%2.25B
-29.86%2.23B
-Accounts payable
15.06%3.67B
23.86%3.64B
13.37%3.97B
-11.45%3.46B
-4.41%3.19B
-16.70%2.94B
40.64%3.51B
51.92%3.91B
61.43%3.34B
78.46%3.53B
Contract liabilities
31.48%348.01M
82.53%377.34M
27.15%247.26M
74.32%323.51M
52.99%264.68M
64.77%206.73M
18.29%194.46M
25.54%185.58M
27.71%173.01M
18.89%125.47M
Advance receipts
10.15%109.91K
----
----
-79.26%56.84K
--99.78K
--186.67K
--183.33K
--274.1K
----
----
Salaries payable
64.50%247.01M
184.19%536.21M
97.64%356.96M
78.01%278.76M
20.22%150.16M
12.77%188.68M
6.44%180.62M
9.34%156.6M
9.26%124.91M
-45.55%167.31M
Taxs payable
214.93%123.9M
132.80%94.69M
75.72%132.12M
20.04%66.99M
-19.68%39.34M
-29.84%40.67M
26.01%75.19M
47.14%55.8M
7.55%48.98M
-27.02%57.97M
Other payable (including interest and dividends)
135.53%918.06M
110.10%916.3M
105.52%936.26M
-6.50%421.49M
-12.95%389.78M
-11.17%436.14M
-20.58%455.55M
-23.42%450.81M
-26.66%447.76M
-29.24%490.99M
-Other payable
----
----
----
-6.50%421.49M
----
-11.17%436.14M
----
-23.42%450.81M
----
-29.24%490.99M
Non current liabilities due within one year
59.51%1.73B
-1.42%840.89M
-26.88%1.09B
-8.80%1.43B
-14.54%1.08B
-22.72%853.03M
16.68%1.49B
32.91%1.57B
-17.54%1.27B
-36.11%1.1B
Other current liabilities
18.30%6.61M
97.03%7.45M
44.28%11.7M
-15.05%5.61M
-5.73%5.59M
10.73%3.78M
35.49%8.11M
76.93%6.6M
29.78%5.92M
32.65%3.41M
Total current liabilities
21.56%14.43B
20.87%13.66B
7.23%14.88B
-6.09%12.68B
-2.95%11.87B
-4.53%11.3B
28.35%13.88B
26.00%13.5B
16.32%12.23B
8.69%11.84B
Current liabilities
Long term loan
-41.36%2.34B
-23.45%2.63B
-13.78%4B
-10.14%4.17B
10.72%3.99B
15.80%3.44B
49.98%4.64B
58.26%4.64B
94.83%3.61B
146.98%2.97B
Bonds payable
----
-25.39%1.39B
--1.43B
--1.9B
--1.88B
--1.87B
----
----
----
----
Long term account payable
----
----
----
----
----
----
----
-76.16%10.15M
----
-68.79%19.87M
Deferred tax liabilities
139.20%207.6M
97.66%218.9M
108.71%123.82M
61.29%97.63M
38.03%86.79M
76.19%110.75M
-39.42%59.33M
-34.66%60.53M
-28.72%62.88M
9.88%62.86M
Long term deferred income
8.67%120.21M
11.75%123.39M
14.09%123.37M
58.68%126.42M
53.70%110.62M
49.39%110.42M
78.20%108.13M
45.78%79.67M
33.75%71.97M
33.27%73.91M
Lease liabilities
340.52%232.69M
317.42%242.08M
30.54%85.38M
-25.02%51.04M
-12.71%52.82M
-13.32%57.99M
-6.79%65.4M
-13.01%68.07M
-26.17%60.51M
-23.14%66.9M
Total non current liabilities
-52.63%2.9B
-17.46%4.61B
18.10%5.76B
30.51%6.34B
60.50%6.13B
74.85%5.58B
45.44%4.87B
51.83%4.86B
79.35%3.82B
117.86%3.19B
Total liabilities
-3.70%17.33B
8.19%18.27B
10.05%20.64B
3.59%19.02B
12.14%18B
12.33%16.89B
32.39%18.75B
31.94%18.36B
26.93%16.05B
21.63%15.04B
Shareholders equity
Paid-in capital
7.36%3.29B
2.02%3.13B
1.85%3.12B
-0.03%3.06B
-0.03%3.06B
0.00%3.06B
0.00%3.06B
-0.02%3.06B
-0.02%3.06B
13.48%3.06B
Other equity instruments
----
-27.87%89.75M
--92.78M
--124.41M
--124.42M
--124.42M
----
----
----
----
Capital reserve funds
61.47%4.46B
10.78%3.06B
8.29%2.96B
1.30%2.76B
1.56%2.76B
1.80%2.76B
5.59%2.73B
6.13%2.72B
6.66%2.72B
55.39%2.71B
Surplus reserve funds
37.44%481.16M
37.44%481.16M
5.46%350.09M
5.46%350.09M
5.46%350.09M
5.46%350.09M
17.13%331.95M
17.13%331.95M
17.13%331.95M
17.13%331.95M
Retained profit
52.92%9.2B
44.24%8.16B
33.60%7.23B
23.49%6.25B
17.31%6.01B
17.79%5.66B
19.09%5.41B
19.23%5.06B
16.51%5.13B
20.12%4.81B
Less:Treasury stock
10,787.43%340.23M
22,950.97%340.23M
531.53%340.23M
653.62%406M
-94.69%3.13M
-97.49%1.48M
-61.11%53.87M
-61.28%53.87M
-61.69%58.8M
-73.10%58.8M
Other composite income
-13.51%156.29M
4.88%275.68M
-1.15%360.41M
487.57%570.14M
239.81%180.7M
314.04%262.86M
952.22%364.6M
223.80%97.03M
-1,953.70%-129.24M
-158.16%-122.81M
Shareholders equity without minority interests
38.03%17.24B
21.55%14.85B
16.22%13.77B
13.25%12.71B
13.00%12.49B
13.88%12.22B
15.08%11.85B
12.90%11.22B
9.04%11.05B
26.81%10.73B
Minority interests
9.64%601.84M
8.29%585.87M
20.92%636.13M
29.49%603.15M
30.26%548.94M
32.92%540.99M
32.97%526.07M
30.30%465.78M
18.50%421.43M
16.88%407.01M
Total shareholder equity
36.84%17.84B
20.99%15.44B
16.42%14.4B
13.89%13.31B
13.64%13.04B
14.57%12.76B
15.75%12.37B
13.50%11.69B
9.36%11.47B
26.42%11.14B
Total liabilityies and equity
13.33%35.17B
13.70%33.71B
12.58%35.04B
7.60%32.33B
12.76%31.03B
13.29%29.65B
25.23%31.12B
24.10%30.05B
18.96%27.52B
23.62%26.17B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
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ZTE 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 -21.55%4.69B6.38%5.22B8.01%6.52B-3.75%5.71B19.58%5.98B1.29%4.9B20.89%6.04B18.97%5.94B-9.77%5B10.79%4.84B
Transactional financial assets 368.27%650.47M-48.73%53.54M135.30%333.82M-56.98%124.61M-65.43%138.91M4.09%104.44M-50.51%141.87M86.15%289.66M96.20%401.84M-77.12%100.34M
Notes receivable and accounts receivable 39.77%4.12B24.67%3.39B3.10%3.76B4.06%3.29B6.06%2.94B14.69%2.72B51.62%3.65B32.43%3.16B39.30%2.78B25.51%2.37B
-Notes receivable 353.72%18.63M133.39%16.02M-4.02%9.2M-68.74%2.73M-68.21%4.11M-47.93%6.86M30.38%9.58M221.82%8.73M523.31%12.91M989.32%13.18M
-Accounts receivable 39.34%4.1B24.40%3.38B3.11%3.75B4.26%3.29B6.41%2.94B15.04%2.71B51.68%3.64B32.21%3.15B38.79%2.76B24.90%2.36B
Other receivables (including interest and dividends) 44.80%56.85M12.78%50.95M-12.11%58.77M29.91%57.6M23.35%39.26M187.05%45.18M311.91%66.87M88.53%44.34M37.53%31.83M-21.67%15.74M
-Other receivable ------------29.91%57.6M----187.05%45.18M----104.21%44.34M-----21.67%15.74M
Contractual assets -42.92%3.82M33.01%3.82M14.75%3.31M--3.31M--6.69M--2.87M--2.88M------------
Advance payment -32.41%256.51M-0.87%260.34M43.23%401.22M14.84%266.79M60.71%379.5M3.32%262.63M-3.64%280.12M-15.57%232.32M-37.75%236.14M-16.20%254.2M
Inventories 37.94%5.4B20.08%4.94B-0.77%4.29B-12.68%4.27B-12.96%3.92B-4.46%4.12B22.40%4.32B32.07%4.89B48.24%4.5B62.17%4.31B
Receivable financing 298.98%1.2B409.01%1.14B168.20%887.7M41.47%429.59M25.73%300.4M-15.97%223.68M-0.50%330.98M-23.02%303.67M-33.87%238.92M-25.59%266.18M
Other current assets -16.14%403.96M8.56%476.37M42.08%482.7M69.62%447.82M73.09%481.73M39.59%438.79M52.23%339.74M9.92%264.01M4.72%278.32M16.29%314.35M
Total current assets 18.27%16.78B21.19%15.53B10.34%16.74B-3.43%14.61B5.37%14.19B2.77%12.82B25.57%15.17B24.27%15.12B14.05%13.46B21.02%12.47B
Non Current assets
Other equity investment 0.00%12.08M0.00%12.08M-92.05%12.08M-92.05%12.08M-92.05%12.08M-92.05%12.08M-0.10%151.9M-0.10%151.9M-0.10%151.9M-0.10%151.9M
Other non-current financial assets 0.00%21.02M0.00%21.02M0.00%21.02M0.00%21.02M1,970.44%21.02M--21.02M--21.02M--21.02M--1.02M----
Investment real estate -3.24%269.52M-2.87%273.87M7.89%275.27M8.00%277.8M7.81%278.55M14.90%281.96M3.83%255.15M4.30%257.22M4.89%258.37M-2.00%245.39M
Long-term equity investment 1.64%641.35M-1.10%636.63M0.81%639.6M1.14%637.36M1.87%631.01M4.54%643.69M2.87%634.44M5.30%630.16M4.75%619.42M4.37%615.73M
Fixed assets ------------22.33%11.79B----26.76%11.58B----26.80%9.64B----24.27%9.14B
Fixed assets liquidation --------------1.03M------------------------
Constru in process ------------20.88%2.36B----30.48%1.88B----48.09%1.95B----86.86%1.44B
Intangible assets 22.77%1.04B22.48%1.05B0.07%864.27M18.33%876.14M15.82%848.83M15.58%857.22M53.54%863.65M33.48%740.39M30.66%732.92M31.29%741.64M
Goodwill 5.13%276.38M2.60%275.62M1.79%281.62M12.58%284.46M14.20%262.9M15.84%268.64M15.91%276.68M6.55%252.67M-4.61%230.22M-3.82%231.92M
Long deferred expense 60.53%436.88M39.67%421.51M94.39%423.87M91.67%376.63M67.46%272.16M68.78%301.78M27.48%218.05M20.66%196.51M8.05%162.52M29.58%178.8M
Deferred tax assets 6.23%395.49M12.01%422.42M13.56%364.13M7.82%373.74M12.52%372.28M15.24%377.13M53.26%320.66M103.99%346.63M122.44%330.87M186.56%327.25M
Usufruct assets 185.87%245.81M170.31%258.64M14.05%114.48M-20.00%81.27M-2.66%85.99M-1.22%95.68M-0.23%100.38M-1.88%101.58M-21.52%88.34M-16.06%96.87M
Other non current assets 32.55%723.46M44.85%732.66M-8.04%529.5M0.04%638.2M-4.37%545.81M-4.36%505.81M-38.61%575.8M-29.12%637.97M-21.69%570.74M-7.73%528.84M
Total non current assets 9.17%18.39B8.00%18.18B14.72%18.3B18.78%17.73B19.84%16.85B22.86%16.83B24.91%15.95B23.92%14.93B24.08%14.06B26.10%13.7B
Total assets 13.33%35.17B13.70%33.71B12.58%35.04B7.60%32.33B12.76%31.03B13.29%29.65B25.23%31.12B24.10%30.05B18.96%27.52B23.62%26.17B
Liabilities
Current liabilities
Short term loan 3.58%4.33B-0.04%3.86B-8.23%4.93B-12.74%4.19B-8.57%4.18B-6.40%3.86B57.53%5.37B44.62%4.81B51.34%4.57B46.56%4.13B
Transactional financial liabilities 59.47%14.12M-70.30%2.36M-83.48%4.88M482.95%49.13M1,929.57%8.86M471.76%7.93M--29.57M--8.43M--436.39K--1.39M
Notes payable and accounts payable 16.81%6.71B23.18%7.03B18.08%7.18B-5.65%5.91B2.81%5.75B-1.03%5.71B17.88%6.08B18.37%6.26B10.77%5.59B11.65%5.77B
-Notes payable 18.99%3.04B22.46%3.39B24.49%3.2B3.99%2.45B13.53%2.55B23.75%2.76B-3.42%2.57B-13.40%2.35B-24.43%2.25B-29.86%2.23B
-Accounts payable 15.06%3.67B23.86%3.64B13.37%3.97B-11.45%3.46B-4.41%3.19B-16.70%2.94B40.64%3.51B51.92%3.91B61.43%3.34B78.46%3.53B
Contract liabilities 31.48%348.01M82.53%377.34M27.15%247.26M74.32%323.51M52.99%264.68M64.77%206.73M18.29%194.46M25.54%185.58M27.71%173.01M18.89%125.47M
Advance receipts 10.15%109.91K---------79.26%56.84K--99.78K--186.67K--183.33K--274.1K--------
Salaries payable 64.50%247.01M184.19%536.21M97.64%356.96M78.01%278.76M20.22%150.16M12.77%188.68M6.44%180.62M9.34%156.6M9.26%124.91M-45.55%167.31M
Taxs payable 214.93%123.9M132.80%94.69M75.72%132.12M20.04%66.99M-19.68%39.34M-29.84%40.67M26.01%75.19M47.14%55.8M7.55%48.98M-27.02%57.97M
Other payable (including interest and dividends) 135.53%918.06M110.10%916.3M105.52%936.26M-6.50%421.49M-12.95%389.78M-11.17%436.14M-20.58%455.55M-23.42%450.81M-26.66%447.76M-29.24%490.99M
-Other payable -------------6.50%421.49M-----11.17%436.14M-----23.42%450.81M-----29.24%490.99M
Non current liabilities due within one year 59.51%1.73B-1.42%840.89M-26.88%1.09B-8.80%1.43B-14.54%1.08B-22.72%853.03M16.68%1.49B32.91%1.57B-17.54%1.27B-36.11%1.1B
Other current liabilities 18.30%6.61M97.03%7.45M44.28%11.7M-15.05%5.61M-5.73%5.59M10.73%3.78M35.49%8.11M76.93%6.6M29.78%5.92M32.65%3.41M
Total current liabilities 21.56%14.43B20.87%13.66B7.23%14.88B-6.09%12.68B-2.95%11.87B-4.53%11.3B28.35%13.88B26.00%13.5B16.32%12.23B8.69%11.84B
Current liabilities
Long term loan -41.36%2.34B-23.45%2.63B-13.78%4B-10.14%4.17B10.72%3.99B15.80%3.44B49.98%4.64B58.26%4.64B94.83%3.61B146.98%2.97B
Bonds payable -----25.39%1.39B--1.43B--1.9B--1.88B--1.87B----------------
Long term account payable -----------------------------76.16%10.15M-----68.79%19.87M
Deferred tax liabilities 139.20%207.6M97.66%218.9M108.71%123.82M61.29%97.63M38.03%86.79M76.19%110.75M-39.42%59.33M-34.66%60.53M-28.72%62.88M9.88%62.86M
Long term deferred income 8.67%120.21M11.75%123.39M14.09%123.37M58.68%126.42M53.70%110.62M49.39%110.42M78.20%108.13M45.78%79.67M33.75%71.97M33.27%73.91M
Lease liabilities 340.52%232.69M317.42%242.08M30.54%85.38M-25.02%51.04M-12.71%52.82M-13.32%57.99M-6.79%65.4M-13.01%68.07M-26.17%60.51M-23.14%66.9M
Total non current liabilities -52.63%2.9B-17.46%4.61B18.10%5.76B30.51%6.34B60.50%6.13B74.85%5.58B45.44%4.87B51.83%4.86B79.35%3.82B117.86%3.19B
Total liabilities -3.70%17.33B8.19%18.27B10.05%20.64B3.59%19.02B12.14%18B12.33%16.89B32.39%18.75B31.94%18.36B26.93%16.05B21.63%15.04B
Shareholders equity
Paid-in capital 7.36%3.29B2.02%3.13B1.85%3.12B-0.03%3.06B-0.03%3.06B0.00%3.06B0.00%3.06B-0.02%3.06B-0.02%3.06B13.48%3.06B
Other equity instruments -----27.87%89.75M--92.78M--124.41M--124.42M--124.42M----------------
Capital reserve funds 61.47%4.46B10.78%3.06B8.29%2.96B1.30%2.76B1.56%2.76B1.80%2.76B5.59%2.73B6.13%2.72B6.66%2.72B55.39%2.71B
Surplus reserve funds 37.44%481.16M37.44%481.16M5.46%350.09M5.46%350.09M5.46%350.09M5.46%350.09M17.13%331.95M17.13%331.95M17.13%331.95M17.13%331.95M
Retained profit 52.92%9.2B44.24%8.16B33.60%7.23B23.49%6.25B17.31%6.01B17.79%5.66B19.09%5.41B19.23%5.06B16.51%5.13B20.12%4.81B
Less:Treasury stock 10,787.43%340.23M22,950.97%340.23M531.53%340.23M653.62%406M-94.69%3.13M-97.49%1.48M-61.11%53.87M-61.28%53.87M-61.69%58.8M-73.10%58.8M
Other composite income -13.51%156.29M4.88%275.68M-1.15%360.41M487.57%570.14M239.81%180.7M314.04%262.86M952.22%364.6M223.80%97.03M-1,953.70%-129.24M-158.16%-122.81M
Shareholders equity without minority interests 38.03%17.24B21.55%14.85B16.22%13.77B13.25%12.71B13.00%12.49B13.88%12.22B15.08%11.85B12.90%11.22B9.04%11.05B26.81%10.73B
Minority interests 9.64%601.84M8.29%585.87M20.92%636.13M29.49%603.15M30.26%548.94M32.92%540.99M32.97%526.07M30.30%465.78M18.50%421.43M16.88%407.01M
Total shareholder equity 36.84%17.84B20.99%15.44B16.42%14.4B13.89%13.31B13.64%13.04B14.57%12.76B15.75%12.37B13.50%11.69B9.36%11.47B26.42%11.14B
Total liabilityies and equity 13.33%35.17B13.70%33.71B12.58%35.04B7.60%32.33B12.76%31.03B13.29%29.65B25.23%31.12B24.10%30.05B18.96%27.52B23.62%26.17B
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 --ZTE Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------ZTE 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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