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SURRY SUN ART RETAIL GRO
3.1700.0000.00%
YOY
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(Q2)2021/09/30(FY)2021/03/31(Q2)2020/06/30(FY)2019/12/31
Assets
Current assets
Cash, cash equivalents and short term investments
21.22% 20.14B -- 20.12B 29.88% 16.62B -1.61% 13.27B
-Cash and cash equivalents
-7.32% 13.92B -- 8.1B 17.56% 15.02B -1.62% 13.25B
-Short-term investments
290.03% 6.22B -- 12.02B 9868.75% 1.6B 6.67% 16M
-Accounts receivable
7.33% 366M -- 474M -29.11% 341M 13.71% 423M
-Taxes receivable
-12.17% 505M -- 615M -6.5% 575M 17.6% 1.05B
-Other receivables
166.95% 3.1B -- 1.64B 8.6% 1.16B 10.98% 1.07B
Inventory
12.37% 10.02B -- 9.99B -1.59% 8.91B 22.5% 17.72B
Prepaid assets
-45.56% 368M -- 536M 11.18% 676M -49.64% 419M
Restricted cash
179.54% 1.57B -- 1.17B -57.74% 562M -- 769M
Total current assets
25.05% 36.07B -- 34.54B 11.14% 28.85B 11.96% 34.72B
Non current assets
Net PPE
-5.11% 26.04B -- 27.15B -8.47% 27.44B 8.93% 28.57B
-Gross PPE
-5.11% 26.04B -- 58.59B -8.47% 27.44B 17.36% 55.8B
-Accumulated depreciation
-- -- -- -31.44B -- -- -27.74% -27.23B
Goodwill and other intangible assets
40.17% 164M -- 169M -8.59% 117M -10.14% 124M
-Goodwill
41.41% 140M -- 140M 0% 99M 0% 99M
-Other intangible assets
33.33% 24M -- 29M -37.93% 18M -35.9% 25M
Total non current assets
-4.42% 33.53B -- 34.69B -7.82% 35.08B 18.52% 36.46B
Total assets
8.88% 69.61B -- 69.23B -0.13% 63.93B 15.23% 71.19B
Liabilities
Current liabilities
Payables
16.06% 22.07B -- 20.96B -7.52% 19.01B -3.76% 26.29B
-accounts payable
20.5% 14.28B -- 13.25B -10.62% 11.85B -1.73% 18.27B
-Total tax payable
-49.16% 242M -- 319M 38.37% 476M -16.39% 459M
-Dividends payable
-93.56% 13M -- 100M 92.38% 202M 4.66% 202M
-Other payable
16.16% 7.53B -- 7.29B -5.34% 6.48B -7.83% 7.36B
Current debt and capital lease obligation
7.35% 1.14B -- 1.17B 4.33% 1.06B 105600% 1.06B
-Current debt
-- -- -- -- -- -- -- 0
-Current capital lease obligation
7.35% 1.14B -- 1.17B 4.33% 1.06B -- 1.06B
Current liabilities
18.16% 35.56B -- 34.12B -2.26% 30.1B 4.37% 38.01B
Non current liabilities
Long term debt and capital lease obligation
-6.32% 6.7B -- 6.88B -16.24% 7.16B -- 7.51B
-Long term debt
-- -- -- -- -- -- -- 0
-Long term capital lease obligation
-6.32% 6.7B -- 6.88B -16.24% 7.16B -- 7.51B
Total non current liabilities
-5.42% 7.11B -- 7.26B -15.21% 7.52B 2941.25% 7.82B
Total liabilities
13.45% 42.67B -- 41.37B -5.16% 37.61B 24.95% 45.83B
Shareholders'equity
Share capital
0% 10.02B -- 10.02B 0% 10.02B 0% 10.02B
-common stock
0% 10.02B -- 10.02B 0% 10.02B 0% 10.02B
Total stockholders'equity
2.56% 25.31B -- 26.22B 7.84% 24.68B 1.1% 23.93B
Noncontrolling interests
-0.85% 1.63B -- 1.63B 11.34% 1.64B -0.21% 1.43B
Total equity
2.35% 26.94B -- 27.85B 8.06% 26.32B 1.02% 25.36B
Currency Unit
CNYCNYCNYCNY

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%