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605138 Zhejiang Sunrise Garment Group Co Ltd

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  • 5.80
  • -0.03-0.51%
Not Open Apr 26 15:00 CST
3.22BMarket Cap59.18P/E (TTM)

Zhejiang Sunrise Garment Group Co Ltd 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
-66.03%464.81M
-55.20%520.62M
80.11%712.27M
146.98%991.33M
140.24%1.37B
155.18%1.16B
29.92%395.46M
74.11%401.38M
--569.58M
49.96%455.46M
Transactional financial assets
-8.55%131.02M
0.67%135.67M
22.35%154.48M
27.66%161.08M
48.55%143.27M
28.13%134.76M
20.27%126.26M
-19.50%126.18M
--96.45M
30.83%105.18M
Notes receivable and accounts receivable
-26.10%530.81M
-19.06%559.61M
-10.08%585.87M
-7.49%714.94M
3.33%718.27M
-6.06%691.42M
-33.28%651.58M
-9.72%772.83M
--695.11M
-12.69%736.02M
-Notes receivable
-61.38%27.73M
-13.71%48.42M
-51.98%30.17M
-11.49%62.17M
-4.46%71.8M
-37.39%56.11M
-77.37%62.82M
-64.53%70.23M
--75.15M
-6.43%89.63M
-Accounts receivable
-22.18%503.09M
-19.54%511.19M
-5.61%555.7M
-7.09%652.77M
4.28%646.47M
-1.72%635.3M
-15.75%588.76M
6.77%702.6M
--619.96M
-13.49%646.4M
Other receivables (including interest and dividends)
255.86%169.63M
449.15%194.5M
608.31%189.5M
409.80%253.3M
34.82%47.67M
36.28%35.42M
-16.78%26.75M
38.42%49.68M
--35.36M
2.82%25.99M
-Other receivable
----
----
----
409.80%253.3M
----
36.28%35.42M
----
100.78%49.68M
----
2.82%25.99M
Advance payment
-29.17%45.15M
-51.19%18.6M
7.62%82.54M
-23.28%38.7M
-5.36%63.74M
-32.40%38.12M
2.17%76.69M
14.56%50.44M
--67.35M
113.82%56.39M
Inventories
-11.01%901.58M
-18.61%1.01B
-28.97%975.52M
-25.68%919.42M
-14.31%1.01B
4.13%1.24B
30.18%1.37B
33.46%1.24B
--1.18B
65.98%1.19B
Receivable financing
2,522.42%29.76M
280.63%31.39M
1,307.37%32.37M
1,100.91%36.44M
-29.94%1.14M
96.96%8.25M
488.32%2.3M
178.11%3.03M
--1.62M
-82.34%4.19M
Non-current assets due within one year
----
----
----
--9.14M
-74.65%8.77M
-75.66%8.4M
----
----
--34.59M
-0.24%34.51M
Other current assets
26.19%142.59M
77.21%132.39M
44.59%110.3M
53.97%111.38M
22.68%113M
-29.14%74.71M
-13.49%76.29M
-34.02%72.34M
--92.11M
22.70%105.44M
Total current assets
-30.54%2.42B
-23.31%2.6B
4.19%2.84B
19.26%3.24B
25.33%3.48B
25.02%3.4B
2.05%2.73B
13.15%2.71B
--2.77B
26.82%2.72B
Non Current assets
Other equity investment
----
----
-19.16%41.95M
----
----
----
--51.9M
--51.9M
----
----
Investment real estate
-7.91%94.46M
-5.82%97.54M
-5.45%99.42M
-4.79%101.17M
13.24%102.57M
5.45%103.57M
5.37%105.15M
4.99%106.26M
--90.58M
45.36%98.22M
Long-term equity investment
14.97%343.32M
106.29%340.37M
87.58%296.07M
97.29%293.19M
99.77%298.61M
666.91%164.99M
138.90%157.83M
129.11%148.6M
--149.48M
-59.88%21.51M
Long term receivable account
----
----
----
--30.64M
--32.68M
--30.64M
----
----
----
----
Fixed assets
----
----
----
30.75%3.03B
----
10.06%2.37B
----
18.60%2.32B
----
11.08%2.16B
Constru in process
----
----
--504.72M
110.72%428.37M
----
75.09%419M
----
34.99%203.29M
----
193.95%239.3M
Construction materials
----
----
--633.64K
--1.29M
----
----
----
----
----
----
Intangible assets
85.07%805.47M
86.85%821.81M
-11.05%380.68M
2.67%428.51M
4.18%435.22M
13.97%439.83M
26.39%427.95M
63.28%417.35M
--417.74M
49.35%385.92M
Goodwill
0.00%59.64M
0.00%59.64M
-4.74%59.64M
-4.74%59.64M
-4.74%59.64M
-4.74%59.64M
9.08%62.6M
9.08%62.6M
--62.6M
9.08%62.6M
Long deferred expense
-3.60%36.77M
-13.48%37.71M
-40.55%27.47M
-36.93%32.77M
-27.24%38.14M
-16.30%43.58M
6.85%46.21M
22.98%51.95M
--52.42M
7.94%52.07M
Deferred tax assets
20.47%156.7M
10.16%142.73M
17.26%144.55M
18.91%135.3M
12.74%130.07M
44.73%129.56M
68.38%123.28M
57.24%113.78M
--115.37M
67.46%89.52M
Usufruct assets
-49.12%27.78M
-50.86%26.2M
-26.82%29.78M
-18.51%35.73M
66.43%54.6M
48.02%53.32M
-30.68%40.7M
-29.19%43.85M
--32.8M
-26.70%36.02M
Other non current assets
-31.58%69.52M
-55.57%57.21M
37.25%133.27M
-39.69%66.64M
-20.12%101.6M
8.07%128.76M
-9.24%97.1M
25.54%110.5M
--127.2M
43.11%119.14M
Total non current assets
3.21%4.77B
20.56%4.76B
19.32%4.59B
28.00%4.64B
33.32%4.62B
21.02%3.95B
24.86%3.85B
26.59%3.63B
--3.47B
19.51%3.26B
Total assets
-11.27%7.19B
0.27%7.36B
13.04%7.44B
24.26%7.88B
29.77%8.1B
22.84%7.34B
14.26%6.58B
20.47%6.34B
--6.24B
22.73%5.98B
Liabilities
Current liabilities
Short term loan
-52.58%1.29B
-41.96%1.45B
-26.24%1.74B
-9.09%2.26B
7.94%2.72B
3.01%2.5B
-9.20%2.36B
1.06%2.49B
--2.52B
5.13%2.43B
Transactional financial liabilities
----
----
----
----
----
--288.39K
----
----
----
----
Notes payable and accounts payable
-39.64%367.39M
-27.25%415.4M
-32.70%453.27M
-28.25%425.02M
9.85%608.66M
-22.51%570.96M
-4.80%673.47M
6.76%592.39M
--554.07M
46.79%736.82M
-Notes payable
----
----
-99.48%204.33K
-99.49%204.33K
-81.48%14.06M
-33.82%75.16M
-32.37%39.34M
--40.08M
--75.89M
677.44%113.57M
-Accounts payable
-38.21%367.39M
-16.22%415.4M
-28.55%453.06M
-23.08%424.81M
24.35%594.61M
-20.45%495.8M
-2.33%634.13M
-0.46%552.31M
--478.18M
27.88%623.24M
Contract liabilities
-8.43%36.58M
-20.44%27.89M
-23.03%28.29M
-38.89%25.48M
0.43%39.95M
-28.81%35.05M
-17.54%36.75M
21.55%41.7M
--39.78M
-4.95%49.24M
Salaries payable
-27.45%59.86M
-34.40%84.83M
-38.97%74.84M
-28.54%75.97M
-2.62%82.51M
-0.56%129.31M
13.35%122.64M
16.66%106.31M
--84.73M
10.11%130.05M
Taxs payable
-63.74%26.75M
-35.47%43.16M
-41.40%57.45M
-37.46%52.32M
12.53%73.78M
-18.86%66.88M
45.16%98.04M
8.85%83.66M
--65.56M
50.06%82.42M
Other payable (including interest and dividends)
-13.85%55.66M
-4.22%72.18M
-11.67%53.09M
-23.30%52.86M
-27.49%64.62M
-34.41%75.36M
-4.52%60.1M
77.61%68.92M
--89.12M
175.30%114.89M
-Interest payable
--1.36M
----
--1.86M
--1.35M
----
--288.16K
----
----
----
----
-Dividend payable
--10.39M
--14.78M
----
----
----
----
----
----
----
--14.11M
-Other payable
--43.92M
----
----
-25.26%51.51M
----
-25.51%75.07M
----
77.61%68.92M
----
141.49%100.78M
Non current liabilities due within one year
13.67%106.28M
71.72%157.18M
7.01%92.05M
20.28%89.4M
134.83%93.5M
149.50%91.53M
86.58%86.02M
56.73%74.32M
--39.81M
-21.54%36.69M
Other current liabilities
-47.92%15.63M
-22.64%41.99M
-72.37%17M
-27.38%50.03M
-55.39%30.01M
-39.82%54.28M
-78.08%61.53M
-65.42%68.9M
--67.27M
-5.88%90.21M
Total current liabilities
-47.27%1.96B
-34.92%2.3B
-28.07%2.51B
-13.93%3.04B
7.30%3.71B
-3.91%3.53B
-10.67%3.5B
0.57%3.53B
--3.46B
13.89%3.67B
Current liabilities
Long term loan
111.09%1.61B
314.60%1.41B
231.57%1.22B
237.60%1.11B
131.34%762.29M
4,598.64%339.66M
3,019.12%369.12M
1,592.19%329.28M
--329.51M
-77.81%7.23M
Bonds payable
3.82%614.31M
4.07%609.04M
--602.01M
--596.1M
--591.7M
--585.23M
----
----
----
----
Long term salaries pay
----
----
----
----
4.82%15.58M
-8.48%12.97M
-21.84%10.64M
-30.09%9.52M
--14.86M
-9.43%14.17M
Deferred tax liabilities
-32.59%10.1M
-36.78%9.57M
-4.73%17.6M
11.60%17.73M
-16.55%14.98M
-15.33%15.15M
826.09%18.48M
673.37%15.89M
--17.95M
347.65%17.89M
Long term deferred income
12.29%216.24M
12.50%217.99M
-7.98%182.49M
-3.62%191.2M
-6.02%192.57M
57.52%193.76M
85.80%198.31M
155.43%198.38M
--204.9M
56.15%123.01M
Lease liabilities
-56.50%9.93M
-66.89%7.16M
-56.23%8.56M
-60.95%8.72M
25.66%22.84M
1.79%21.63M
-47.70%19.56M
-44.58%22.32M
--18.18M
-43.49%21.25M
Total non current liabilities
53.73%2.46B
92.74%2.25B
230.22%2.03B
234.62%1.93B
173.32%1.6B
536.59%1.17B
259.08%616.12M
275.89%575.39M
--585.39M
8.87%183.54M
Total liabilities
-16.85%4.42B
-3.16%4.55B
10.64%4.55B
20.93%4.96B
31.32%5.31B
21.83%4.7B
0.66%4.11B
12.08%4.1B
--4.05B
13.64%3.86B
Shareholders equity
Paid-in capital
0.00%555.56M
0.00%555.56M
0.00%555.56M
0.00%555.56M
0.00%555.56M
0.00%555.56M
11.11%555.56M
11.11%555.56M
--555.56M
11.11%555.56M
Other equity instruments
-0.00%102.15M
-0.00%102.15M
--102.15M
--102.15M
--102.16M
--102.16M
----
----
----
----
Capital reserve funds
-0.49%550.94M
0.00%553.64M
-1.28%553.64M
-1.28%553.64M
-9.75%553.63M
-9.75%553.63M
171.89%560.83M
171.94%560.83M
--613.42M
197.56%613.42M
Surplus reserve funds
10.97%74.99M
10.97%74.99M
12.66%67.58M
12.66%67.58M
12.66%67.58M
12.66%67.58M
17.75%59.99M
17.75%59.99M
--59.99M
17.75%59.99M
Retained profit
-4.88%1.29B
-1.26%1.28B
5.35%1.31B
16.14%1.31B
28.57%1.35B
30.85%1.3B
24.07%1.25B
19.45%1.13B
--1.05B
28.89%991.76M
Less:Treasury stock
--8.69M
----
----
----
----
----
----
----
----
----
Other composite income
185.01%54.23M
205.77%40.16M
446.50%78.09M
192.23%109.6M
59.36%-63.79M
77.52%-37.97M
83.21%-22.54M
16.82%-118.84M
---156.97M
-79.78%-168.9M
Shareholders equity without minority interests
1.87%2.62B
2.72%2.61B
11.25%2.67B
23.47%2.7B
20.89%2.57B
23.73%2.54B
47.48%2.4B
40.23%2.19B
--2.13B
43.22%2.05B
Minority interests
-30.07%153.66M
92.53%205.45M
224.47%217.54M
313.44%220.28M
203.40%219.73M
52.47%106.71M
48.03%67.04M
18.98%53.28M
--72.42M
54.82%69.99M
Total shareholder equity
-0.65%2.77B
6.35%2.81B
17.04%2.89B
30.38%2.92B
26.91%2.79B
24.67%2.65B
47.50%2.47B
39.63%2.24B
--2.2B
43.58%2.12B
Total liabilityies and equity
-11.27%7.19B
0.27%7.36B
13.04%7.44B
24.26%7.88B
29.77%8.1B
22.84%7.34B
14.26%6.58B
20.47%6.34B
--6.24B
22.73%5.98B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -66.03%464.81M-55.20%520.62M80.11%712.27M146.98%991.33M140.24%1.37B155.18%1.16B29.92%395.46M74.11%401.38M--569.58M49.96%455.46M
Transactional financial assets -8.55%131.02M0.67%135.67M22.35%154.48M27.66%161.08M48.55%143.27M28.13%134.76M20.27%126.26M-19.50%126.18M--96.45M30.83%105.18M
Notes receivable and accounts receivable -26.10%530.81M-19.06%559.61M-10.08%585.87M-7.49%714.94M3.33%718.27M-6.06%691.42M-33.28%651.58M-9.72%772.83M--695.11M-12.69%736.02M
-Notes receivable -61.38%27.73M-13.71%48.42M-51.98%30.17M-11.49%62.17M-4.46%71.8M-37.39%56.11M-77.37%62.82M-64.53%70.23M--75.15M-6.43%89.63M
-Accounts receivable -22.18%503.09M-19.54%511.19M-5.61%555.7M-7.09%652.77M4.28%646.47M-1.72%635.3M-15.75%588.76M6.77%702.6M--619.96M-13.49%646.4M
Other receivables (including interest and dividends) 255.86%169.63M449.15%194.5M608.31%189.5M409.80%253.3M34.82%47.67M36.28%35.42M-16.78%26.75M38.42%49.68M--35.36M2.82%25.99M
-Other receivable ------------409.80%253.3M----36.28%35.42M----100.78%49.68M----2.82%25.99M
Advance payment -29.17%45.15M-51.19%18.6M7.62%82.54M-23.28%38.7M-5.36%63.74M-32.40%38.12M2.17%76.69M14.56%50.44M--67.35M113.82%56.39M
Inventories -11.01%901.58M-18.61%1.01B-28.97%975.52M-25.68%919.42M-14.31%1.01B4.13%1.24B30.18%1.37B33.46%1.24B--1.18B65.98%1.19B
Receivable financing 2,522.42%29.76M280.63%31.39M1,307.37%32.37M1,100.91%36.44M-29.94%1.14M96.96%8.25M488.32%2.3M178.11%3.03M--1.62M-82.34%4.19M
Non-current assets due within one year --------------9.14M-74.65%8.77M-75.66%8.4M----------34.59M-0.24%34.51M
Other current assets 26.19%142.59M77.21%132.39M44.59%110.3M53.97%111.38M22.68%113M-29.14%74.71M-13.49%76.29M-34.02%72.34M--92.11M22.70%105.44M
Total current assets -30.54%2.42B-23.31%2.6B4.19%2.84B19.26%3.24B25.33%3.48B25.02%3.4B2.05%2.73B13.15%2.71B--2.77B26.82%2.72B
Non Current assets
Other equity investment ---------19.16%41.95M--------------51.9M--51.9M--------
Investment real estate -7.91%94.46M-5.82%97.54M-5.45%99.42M-4.79%101.17M13.24%102.57M5.45%103.57M5.37%105.15M4.99%106.26M--90.58M45.36%98.22M
Long-term equity investment 14.97%343.32M106.29%340.37M87.58%296.07M97.29%293.19M99.77%298.61M666.91%164.99M138.90%157.83M129.11%148.6M--149.48M-59.88%21.51M
Long term receivable account --------------30.64M--32.68M--30.64M----------------
Fixed assets ------------30.75%3.03B----10.06%2.37B----18.60%2.32B----11.08%2.16B
Constru in process ----------504.72M110.72%428.37M----75.09%419M----34.99%203.29M----193.95%239.3M
Construction materials ----------633.64K--1.29M------------------------
Intangible assets 85.07%805.47M86.85%821.81M-11.05%380.68M2.67%428.51M4.18%435.22M13.97%439.83M26.39%427.95M63.28%417.35M--417.74M49.35%385.92M
Goodwill 0.00%59.64M0.00%59.64M-4.74%59.64M-4.74%59.64M-4.74%59.64M-4.74%59.64M9.08%62.6M9.08%62.6M--62.6M9.08%62.6M
Long deferred expense -3.60%36.77M-13.48%37.71M-40.55%27.47M-36.93%32.77M-27.24%38.14M-16.30%43.58M6.85%46.21M22.98%51.95M--52.42M7.94%52.07M
Deferred tax assets 20.47%156.7M10.16%142.73M17.26%144.55M18.91%135.3M12.74%130.07M44.73%129.56M68.38%123.28M57.24%113.78M--115.37M67.46%89.52M
Usufruct assets -49.12%27.78M-50.86%26.2M-26.82%29.78M-18.51%35.73M66.43%54.6M48.02%53.32M-30.68%40.7M-29.19%43.85M--32.8M-26.70%36.02M
Other non current assets -31.58%69.52M-55.57%57.21M37.25%133.27M-39.69%66.64M-20.12%101.6M8.07%128.76M-9.24%97.1M25.54%110.5M--127.2M43.11%119.14M
Total non current assets 3.21%4.77B20.56%4.76B19.32%4.59B28.00%4.64B33.32%4.62B21.02%3.95B24.86%3.85B26.59%3.63B--3.47B19.51%3.26B
Total assets -11.27%7.19B0.27%7.36B13.04%7.44B24.26%7.88B29.77%8.1B22.84%7.34B14.26%6.58B20.47%6.34B--6.24B22.73%5.98B
Liabilities
Current liabilities
Short term loan -52.58%1.29B-41.96%1.45B-26.24%1.74B-9.09%2.26B7.94%2.72B3.01%2.5B-9.20%2.36B1.06%2.49B--2.52B5.13%2.43B
Transactional financial liabilities ----------------------288.39K----------------
Notes payable and accounts payable -39.64%367.39M-27.25%415.4M-32.70%453.27M-28.25%425.02M9.85%608.66M-22.51%570.96M-4.80%673.47M6.76%592.39M--554.07M46.79%736.82M
-Notes payable ---------99.48%204.33K-99.49%204.33K-81.48%14.06M-33.82%75.16M-32.37%39.34M--40.08M--75.89M677.44%113.57M
-Accounts payable -38.21%367.39M-16.22%415.4M-28.55%453.06M-23.08%424.81M24.35%594.61M-20.45%495.8M-2.33%634.13M-0.46%552.31M--478.18M27.88%623.24M
Contract liabilities -8.43%36.58M-20.44%27.89M-23.03%28.29M-38.89%25.48M0.43%39.95M-28.81%35.05M-17.54%36.75M21.55%41.7M--39.78M-4.95%49.24M
Salaries payable -27.45%59.86M-34.40%84.83M-38.97%74.84M-28.54%75.97M-2.62%82.51M-0.56%129.31M13.35%122.64M16.66%106.31M--84.73M10.11%130.05M
Taxs payable -63.74%26.75M-35.47%43.16M-41.40%57.45M-37.46%52.32M12.53%73.78M-18.86%66.88M45.16%98.04M8.85%83.66M--65.56M50.06%82.42M
Other payable (including interest and dividends) -13.85%55.66M-4.22%72.18M-11.67%53.09M-23.30%52.86M-27.49%64.62M-34.41%75.36M-4.52%60.1M77.61%68.92M--89.12M175.30%114.89M
-Interest payable --1.36M------1.86M--1.35M------288.16K----------------
-Dividend payable --10.39M--14.78M------------------------------14.11M
-Other payable --43.92M---------25.26%51.51M-----25.51%75.07M----77.61%68.92M----141.49%100.78M
Non current liabilities due within one year 13.67%106.28M71.72%157.18M7.01%92.05M20.28%89.4M134.83%93.5M149.50%91.53M86.58%86.02M56.73%74.32M--39.81M-21.54%36.69M
Other current liabilities -47.92%15.63M-22.64%41.99M-72.37%17M-27.38%50.03M-55.39%30.01M-39.82%54.28M-78.08%61.53M-65.42%68.9M--67.27M-5.88%90.21M
Total current liabilities -47.27%1.96B-34.92%2.3B-28.07%2.51B-13.93%3.04B7.30%3.71B-3.91%3.53B-10.67%3.5B0.57%3.53B--3.46B13.89%3.67B
Current liabilities
Long term loan 111.09%1.61B314.60%1.41B231.57%1.22B237.60%1.11B131.34%762.29M4,598.64%339.66M3,019.12%369.12M1,592.19%329.28M--329.51M-77.81%7.23M
Bonds payable 3.82%614.31M4.07%609.04M--602.01M--596.1M--591.7M--585.23M----------------
Long term salaries pay ----------------4.82%15.58M-8.48%12.97M-21.84%10.64M-30.09%9.52M--14.86M-9.43%14.17M
Deferred tax liabilities -32.59%10.1M-36.78%9.57M-4.73%17.6M11.60%17.73M-16.55%14.98M-15.33%15.15M826.09%18.48M673.37%15.89M--17.95M347.65%17.89M
Long term deferred income 12.29%216.24M12.50%217.99M-7.98%182.49M-3.62%191.2M-6.02%192.57M57.52%193.76M85.80%198.31M155.43%198.38M--204.9M56.15%123.01M
Lease liabilities -56.50%9.93M-66.89%7.16M-56.23%8.56M-60.95%8.72M25.66%22.84M1.79%21.63M-47.70%19.56M-44.58%22.32M--18.18M-43.49%21.25M
Total non current liabilities 53.73%2.46B92.74%2.25B230.22%2.03B234.62%1.93B173.32%1.6B536.59%1.17B259.08%616.12M275.89%575.39M--585.39M8.87%183.54M
Total liabilities -16.85%4.42B-3.16%4.55B10.64%4.55B20.93%4.96B31.32%5.31B21.83%4.7B0.66%4.11B12.08%4.1B--4.05B13.64%3.86B
Shareholders equity
Paid-in capital 0.00%555.56M0.00%555.56M0.00%555.56M0.00%555.56M0.00%555.56M0.00%555.56M11.11%555.56M11.11%555.56M--555.56M11.11%555.56M
Other equity instruments -0.00%102.15M-0.00%102.15M--102.15M--102.15M--102.16M--102.16M----------------
Capital reserve funds -0.49%550.94M0.00%553.64M-1.28%553.64M-1.28%553.64M-9.75%553.63M-9.75%553.63M171.89%560.83M171.94%560.83M--613.42M197.56%613.42M
Surplus reserve funds 10.97%74.99M10.97%74.99M12.66%67.58M12.66%67.58M12.66%67.58M12.66%67.58M17.75%59.99M17.75%59.99M--59.99M17.75%59.99M
Retained profit -4.88%1.29B-1.26%1.28B5.35%1.31B16.14%1.31B28.57%1.35B30.85%1.3B24.07%1.25B19.45%1.13B--1.05B28.89%991.76M
Less:Treasury stock --8.69M------------------------------------
Other composite income 185.01%54.23M205.77%40.16M446.50%78.09M192.23%109.6M59.36%-63.79M77.52%-37.97M83.21%-22.54M16.82%-118.84M---156.97M-79.78%-168.9M
Shareholders equity without minority interests 1.87%2.62B2.72%2.61B11.25%2.67B23.47%2.7B20.89%2.57B23.73%2.54B47.48%2.4B40.23%2.19B--2.13B43.22%2.05B
Minority interests -30.07%153.66M92.53%205.45M224.47%217.54M313.44%220.28M203.40%219.73M52.47%106.71M48.03%67.04M18.98%53.28M--72.42M54.82%69.99M
Total shareholder equity -0.65%2.77B6.35%2.81B17.04%2.89B30.38%2.92B26.91%2.79B24.67%2.65B47.50%2.47B39.63%2.24B--2.2B43.58%2.12B
Total liabilityies and equity -11.27%7.19B0.27%7.36B13.04%7.44B24.26%7.88B29.77%8.1B22.84%7.34B14.26%6.58B20.47%6.34B--6.24B22.73%5.98B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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