Below are the financial statements of Sun Art Retail Group, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of CNY | 2025 as of 2025-03-31 | 2024 as of 2024-03-31 |
|---|---|---|
| Assets | — | — |
| Non-current assets | — | — |
| Investment properties | 5.07a | 5.3a |
| Other property, plant and equipment | 19.27a | 20.97a |
| Intangible assets | 0.06a | 0.06a |
| Deferred tax assets | 1.11a | 1.44a |
| Restricted deposits | 0.1a | 0.71a |
| Time deposits | 0.8a | 1.83a |
| Trade and other receivables | 0.02a | 0.05a |
| Total non-current assets | 26.43a | 30.36a |
| Current assets | — | — |
| Inventories | 7.47a | 7.69a |
| Trade and other receivables | 2.27a | 2.13a |
| Time deposits | 2.58a | 1.04a |
| Financial assets at fair value through profit or loss | 3.84a | 3.47a |
| Restricted deposits | 6.47a | 3.99a |
| Cash and cash equivalents | 6.8a | 11.91a |
| Assets of disposal groups classified as held for sale | 0.12a | 0.13a |
| Total current assets | 29.54a | 30.36a |
| Total assets | 55.97a | 60.72a |
| Liabilities | — | — |
| Non-current liabilities | — | — |
| Trade and other payables | 0.02a | 0.03a |
| Lease liabilities | 4.19a | 4.95a |
| Deferred tax liabilities | 0.61a | 0.44a |
| Total non-current liabilities | 4.82a | 5.42a |
| Current liabilities | — | — |
| Trade and other payables | 15.4a | 16.81a |
| Borrowings | 1.49a | 1.75a |
| Lease liabilities | 1.65a | 1.68a |
| Contract liabilities | 11.69a | 12.68a |
| Current tax liabilities | 0.02a | 0.08a |
| Liabilities directly associated with assets of disposal groups classified as held for sale | 0.48a | 0.51a |
| Total current liabilities | 30.72a | 33.5a |
| Total liabilities | 35.55a | 38.92a |
| Net assets | 20.43a | 21.79a |
| Equity | — | — |
| Share capital | 10.02a | 10.02a |
| Reserves | 10.07a | 11.38a |
| Capital and reserves attributable to the owners of the Company | 20.09a | 21.4a |
| Non-controlling interests | 0.33a | 0.39a |
| Total equity | 20.43a | 21.79a |
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