Shaanxi Jinye Science Technology and Education Group (000812) Balance Sheet

4.85
+0.03+0.62%

Market Closed Jan 23 15:00 CST

3.73BMarket Cap-692.86P/E (TTM)

All

YOY

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(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

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Assets

Current assets

Money funds

62.55%492.82M

56.10%271.98M

116.97%247.6M

0.23%215.19M

16.89%303.19M

-36.60%174.24M

-55.82%114.12M

-16.56%214.71M

-26.24%259.39M

27.16%274.81M

Notes receivable and accounts receivable

0.41%336.96M

-0.10%212.94M

4.21%234.98M

-8.61%212.08M

21.47%335.59M

22.78%213.17M

38.14%225.48M

18.02%232.05M

7.04%276.27M

1.70%173.62M

-Accounts receivable

0.41%336.96M

-0.10%212.94M

4.21%234.98M

-8.61%212.08M

21.47%335.59M

22.78%213.17M

38.14%225.48M

18.05%232.05M

7.04%276.27M

1.70%173.62M

Other receivables (including interest and dividends)

-13.14%65.28M

4.79%63.89M

-34.59%41.39M

-8.73%55.01M

2.06%75.16M

-2.74%60.97M

-16.81%63.28M

-9.93%60.27M

4.59%73.64M

-7.29%62.69M

-Other receivable

----

4.79%63.89M

----

-2.74%60.97M

----

-9.93%60.27M

----

-7.28%62.69M

Advance payment

87.70%19.94M

46.53%17.71M

50.96%14.07M

20.96%12.15M

2.91%10.62M

-53.82%12.08M

-18.16%9.32M

-67.88%10.04M

-39.05%10.32M

11.24%26.16M

Inventories

-7.54%277.98M

-8.57%297.73M

-16.38%285.75M

-4.48%273.22M

-9.99%300.64M

-8.09%325.63M

-7.00%341.74M

-23.86%286.04M

-9.14%334M

-19.60%354.29M

Receivable financing

15,269.19%5.44M

-4.08%4.32M

10,223.88%2.3M

----

-95.15%35.38K

207.51%4.5M

-99.76%22.27K

-78.02%2.22M

-86.64%729.42K

-73.60%1.46M

Non-current assets due within one year

53.15%8.5M

228.37%13.13M

-4.82%13.13M

-29.93%9.95M

--5.55M

--4M

--13.8M

--14.2M

----

Other current assets

52.57%33.36M

4.03%35.87M

55.34%30.85M

35.27%27.48M

74.23%21.86M

122.33%34.48M

53.32%19.86M

109.53%20.32M

15.58%12.55M

-4.93%15.51M

Total current assets

17.83%1.24B

10.68%917.58M

10.47%870.09M

-4.14%805.09M

8.87%1.05B

-8.75%829.06M

-12.36%787.63M

-11.37%839.85M

-10.56%966.9M

-3.45%908.54M

Non Current assets

Other equity investment

-5.10%189.25M

0.50%199.42M

0.21%198.42M

Investment real estate

-1.72%176.74M

-2.54%179.83M

-2.56%179.83M

-1.25%179.83M

21.95%184.53M

22.21%184.55M

Long-term equity investment

0.28%82.44M

0.26%82.47M

0.22%82.47M

0.21%82.47M

-1.74%82.2M

-1.66%82.26M

-3.25%82.29M

-3.39%82.3M

-1.79%83.66M

-1.80%83.65M

Long term receivable account

-31.71%17.55M

-40.73%16.15M

-38.03%11.7M

-8.37%17.3M

-6.82%25.7M

-1.20%27.25M

-21.59%18.88M

15.97%18.88M

233.09%27.58M

281.47%27.58M

Fixed assets

----

35.22%2.24B

----

25.40%1.66B

----

18.39%1.63B

----

32.45%1.32B

Fixed assets liquidation

----

--2K

----

-99.69%25.42K

----

193,944.92%49.99M

Constru in process

----

-33.72%537.11M

----

162.13%810.42M

----

62.65%270.95M

----

26.15%309.17M

Intangible assets

-3.09%230.44M

-2.44%232.47M

75.17%234.5M

74.71%236.53M

73.83%237.79M

72.11%238.28M

-4.47%133.87M

-4.06%135.38M

-3.90%136.8M

-3.83%138.45M

Goodwill

0.00%364.37M

-4.35%364.37M

-0.20%380.96M

Long deferred expense

-6.66%63.63M

8.87%67.68M

-12.26%72.76M

-11.70%73.73M

183.89%68.17M

-30.80%62.17M

-46.46%82.93M

-47.64%83.49M

-23.56%24.01M

231.63%89.84M

Deferred tax assets

-43.45%5.87M

-41.06%6.01M

-46.77%6.19M

-46.74%6.21M

35.59%10.37M

32.64%10.19M

101.30%11.63M

-11.57%11.66M

5.08%7.65M

5.19%7.69M

Usufruct assets

-10.03%222.3M

-9.49%228.29M

-23.57%234.28M

-23.35%240.26M

-22.88%247.1M

288.75%252.23M

360.37%306.51M

358.65%313.47M

415.36%320.42M

2.06%64.88M

Other non current assets

5.95%237.04M

6.08%204.96M

-49.48%215.23M

-44.67%202.39M

-30.55%223.73M

-40.43%193.2M

24.23%426.01M

15.79%365.75M

-10.03%322.12M

6.17%324.35M

Total non current assets

6.01%4.51B

6.61%4.35B

16.34%4.34B

18.54%4.34B

22.96%4.26B

28.16%4.08B

18.09%3.73B

17.45%3.66B

19.21%3.46B

21.72%3.18B

Total assets

8.36%5.75B

7.30%5.26B

15.32%5.21B

14.31%5.14B

19.88%5.31B

19.96%4.91B

11.34%4.52B

10.73%4.5B

11.13%4.43B

15.06%4.09B

Liabilities

Current liabilities

Short term loan

27.68%933.37M

12.45%821.28M

9.75%730.79M

-7.08%624.15M

6.63%731M

7.52%730.38M

3.00%665.87M

1.78%671.74M

7.23%685.57M

20.81%679.29M

Notes payable and accounts payable

6.08%770.82M

-5.25%758.59M

42.63%731.22M

69.99%792.34M

107.88%726.67M

61.10%800.65M

18.76%512.65M

2.53%466.11M

-6.38%349.57M

30.30%496.99M

-Notes payable

20.73%114.16M

-52.20%43.4M

-20.36%55.66M

-6.52%76.74M

-35.00%94.56M

-46.46%90.79M

-50.08%69.89M

6.98%82.09M

-24.48%145.47M

3.32%169.57M

-Accounts payable

3.88%656.66M

0.75%715.19M

52.58%675.56M

86.35%715.61M

209.71%632.11M

116.80%709.85M

51.81%442.76M

1.63%384.02M

12.91%204.1M

50.67%327.42M

Contract liabilities

-7.43%405.68M

2.93%87.82M

1.68%198.06M

-0.07%317.95M

0.56%438.26M

-0.15%85.33M

6.47%194.78M

16.67%318.16M

12.42%435.82M

10.04%85.46M

Salaries payable

-9.64%73.66M

-2.39%77.35M

-8.73%70.63M

-10.06%84.91M

-15.01%81.52M

-12.14%79.24M

-8.66%77.39M

6.81%94.41M

32.24%95.91M

27.77%90.19M

Taxs payable

38.74%22.7M

-33.76%15.62M

70.46%22.16M

-0.50%21.33M

43.36%16.36M

118.55%23.59M

-3.69%13M

-1.32%21.44M

-33.74%11.41M

-38.45%10.79M

Other payable (including interest and dividends)

3.49%240.89M

9.59%245.42M

37.13%267.17M

16.15%232.93M

25.01%232.77M

37.26%223.94M

2.39%194.83M

28.57%200.55M

2.78%186.2M

31.97%163.15M

-Dividend payable

0.00%855.41K

9.35%935.41K

0.00%855.41K

-Other payable

----

9.60%244.49M

----

37.45%223.08M

----

28.73%199.69M

----

32.19%162.3M

Non current liabilities due within one year

63.24%545.17M

60.75%510.28M

60.40%416.54M

32.95%404.81M

38.25%333.96M

17.96%317.44M

13.11%259.68M

21.31%304.49M

-0.18%241.56M

25.27%269.12M

Other current liabilities

191.05%457.31K

-3.90%134.04K

-96.88%87.86K

-95.66%152.73K

-91.31%157.12K

-52.53%139.48K

1,124.10%2.82M

1,366.31%3.52M

892.03%1.81M

413.72%293.83K

Total current liabilities

16.87%2.99B

11.32%2.52B

26.84%2.44B

19.14%2.48B

27.53%2.56B

25.92%2.26B

7.96%1.92B

9.23%2.08B

4.93%2.01B

23.98%1.8B

Current liabilities

Long term loan

-63.55%191.04M

-74.42%103.35M

-51.49%168.02M

-43.59%136.84M

74.04%524.12M

8.39%404.04M

-7.07%346.35M

-8.69%242.6M

45.69%301.15M

44.04%372.75M

Long term account payable

----

900.50%470.42M

----

--47.02M

----

--47M

----

Deferred tax liabilities

-6.75%47.77M

-6.79%47.93M

-6.73%48.13M

-6.46%48.33M

-2.00%51.23M

-1.74%51.43M

-1.51%51.6M

-5.33%51.66M

10.40%52.28M

10.39%52.34M

Long term deferred income

9.70%38.86M

21.19%33.83M

26.52%34.71M

24.30%35.58M

72.84%35.43M

31.59%27.92M

24.32%27.44M

26.39%28.62M

-5.73%20.5M

43.50%21.21M

Lease liabilities

-1.92%204.02M

-2.04%204.15M

-0.73%206.96M

-0.64%207.69M

-0.74%208.01M

2,035.95%208.4M

850.32%208.48M

824.94%209.03M

665.08%209.56M

-63.86%9.76M

Total non current liabilities

5.05%906.97M

16.36%859.68M

22.32%893.26M

38.67%802.79M

47.96%863.33M

62.00%738.79M

55.68%730.28M

58.39%578.92M

92.45%583.49M

31.06%456.06M

Total liabilities

13.89%3.9B

12.56%3.38B

25.60%3.33B

23.39%3.28B

32.13%3.42B

33.23%3B

17.92%2.65B

17.14%2.66B

16.90%2.59B

25.35%2.25B

Shareholders equity

Paid-in capital

0.00%768.69M

Capital reserve funds

0.00%192.69M

Surplus reserve funds

1.85%126.54M

5.60%124.24M

0.00%117.65M

0.12%117.65M

Retained profit

-5.20%527.25M

-2.42%561.88M

2.65%553.04M

4.75%536.97M

7.29%556.16M

10.28%575.79M

8.77%538.79M

6.92%512.63M

10.60%518.39M

13.97%522.1M

Other composite income

-4.52%182.65M

0.53%191.29M

9.38%190.28M

Shareholders equity without minority interests

-1.92%1.8B

-1.09%1.83B

0.44%1.82B

1.01%1.81B

2.54%1.83B

3.42%1.85B

2.89%1.82B

2.33%1.79B

3.83%1.79B

4.70%1.79B

Minority interests

6.09%54.4M

2.99%55.26M

11.02%56.94M

7.26%53.74M

4.75%51.27M

14.59%53.65M

14.44%51.29M

13.25%50.1M

6.41%48.95M

-1.35%46.82M

Total shareholder equity

-1.71%1.85B

-0.98%1.89B

0.73%1.88B

1.18%1.86B

2.60%1.88B

3.71%1.91B

3.18%1.87B

2.60%1.84B

3.90%1.84B

4.54%1.84B

Total liabilityies and equity

8.36%5.75B

7.30%5.26B

15.32%5.21B

14.31%5.14B

19.88%5.31B

19.96%4.91B

11.34%4.52B

10.73%4.5B

11.13%4.43B

15.06%4.09B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Yongtuo Certified Public Accountants (Special General Partnership)

	(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	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Assets
Current assets
Money funds	62.55%492.82M	56.10%271.98M	116.97%247.6M	0.23%215.19M	16.89%303.19M	-36.60%174.24M	-55.82%114.12M	-16.56%214.71M	-26.24%259.39M	27.16%274.81M
Notes receivable and accounts receivable	0.41%336.96M	-0.10%212.94M	4.21%234.98M	-8.61%212.08M	21.47%335.59M	22.78%213.17M	38.14%225.48M	18.02%232.05M	7.04%276.27M	1.70%173.62M
-Accounts receivable	0.41%336.96M	-0.10%212.94M	4.21%234.98M	-8.61%212.08M	21.47%335.59M	22.78%213.17M	38.14%225.48M	18.05%232.05M	7.04%276.27M	1.70%173.62M
Other receivables (including interest and dividends)	-13.14%65.28M	4.79%63.89M	-34.59%41.39M	-8.73%55.01M	2.06%75.16M	-2.74%60.97M	-16.81%63.28M	-9.93%60.27M	4.59%73.64M	-7.29%62.69M
-Other receivable	----	4.79%63.89M	----	----	----	-2.74%60.97M	----	-9.93%60.27M	----	-7.28%62.69M
Advance payment	87.70%19.94M	46.53%17.71M	50.96%14.07M	20.96%12.15M	2.91%10.62M	-53.82%12.08M	-18.16%9.32M	-67.88%10.04M	-39.05%10.32M	11.24%26.16M
Inventories	-7.54%277.98M	-8.57%297.73M	-16.38%285.75M	-4.48%273.22M	-9.99%300.64M	-8.09%325.63M	-7.00%341.74M	-23.86%286.04M	-9.14%334M	-19.60%354.29M
Receivable financing	15,269.19%5.44M	-4.08%4.32M	10,223.88%2.3M	----	-95.15%35.38K	207.51%4.5M	-99.76%22.27K	-78.02%2.22M	-86.64%729.42K	-73.60%1.46M
Non-current assets due within one year	53.15%8.5M	228.37%13.13M	-4.82%13.13M	-29.93%9.95M	--5.55M	--4M	--13.8M	--14.2M	----	----
Other current assets	52.57%33.36M	4.03%35.87M	55.34%30.85M	35.27%27.48M	74.23%21.86M	122.33%34.48M	53.32%19.86M	109.53%20.32M	15.58%12.55M	-4.93%15.51M
Total current assets	17.83%1.24B	10.68%917.58M	10.47%870.09M	-4.14%805.09M	8.87%1.05B	-8.75%829.06M	-12.36%787.63M	-11.37%839.85M	-10.56%966.9M	-3.45%908.54M
Non Current assets
Other equity investment	-5.10%189.25M	-5.10%189.25M	-5.10%189.25M	-5.10%189.25M	0.50%199.42M	0.50%199.42M	0.50%199.42M	0.50%199.42M	0.21%198.42M	0.21%198.42M
Investment real estate	-1.72%176.74M	-1.72%176.74M	-1.72%176.74M	-1.72%176.74M	-2.54%179.83M	-2.56%179.83M	-1.25%179.83M	-1.25%179.83M	21.95%184.53M	22.21%184.55M
Long-term equity investment	0.28%82.44M	0.26%82.47M	0.22%82.47M	0.21%82.47M	-1.74%82.2M	-1.66%82.26M	-3.25%82.29M	-3.39%82.3M	-1.79%83.66M	-1.80%83.65M
Long term receivable account	-31.71%17.55M	-40.73%16.15M	-38.03%11.7M	-8.37%17.3M	-6.82%25.7M	-1.20%27.25M	-21.59%18.88M	15.97%18.88M	233.09%27.58M	281.47%27.58M
Fixed assets	----	35.22%2.24B	----	----	----	25.40%1.66B	----	18.39%1.63B	----	32.45%1.32B
Fixed assets liquidation	----	--2K	----	----	----	----	----	-99.69%25.42K	----	193,944.92%49.99M
Constru in process	----	-33.72%537.11M	----	----	----	162.13%810.42M	----	62.65%270.95M	----	26.15%309.17M
Intangible assets	-3.09%230.44M	-2.44%232.47M	75.17%234.5M	74.71%236.53M	73.83%237.79M	72.11%238.28M	-4.47%133.87M	-4.06%135.38M	-3.90%136.8M	-3.83%138.45M
Goodwill	0.00%364.37M	0.00%364.37M	0.00%364.37M	0.00%364.37M	-4.35%364.37M	-4.35%364.37M	-4.35%364.37M	-4.35%364.37M	-0.20%380.96M	-0.20%380.96M
Long deferred expense	-6.66%63.63M	8.87%67.68M	-12.26%72.76M	-11.70%73.73M	183.89%68.17M	-30.80%62.17M	-46.46%82.93M	-47.64%83.49M	-23.56%24.01M	231.63%89.84M
Deferred tax assets	-43.45%5.87M	-41.06%6.01M	-46.77%6.19M	-46.74%6.21M	35.59%10.37M	32.64%10.19M	101.30%11.63M	-11.57%11.66M	5.08%7.65M	5.19%7.69M
Usufruct assets	-10.03%222.3M	-9.49%228.29M	-23.57%234.28M	-23.35%240.26M	-22.88%247.1M	288.75%252.23M	360.37%306.51M	358.65%313.47M	415.36%320.42M	2.06%64.88M
Other non current assets	5.95%237.04M	6.08%204.96M	-49.48%215.23M	-44.67%202.39M	-30.55%223.73M	-40.43%193.2M	24.23%426.01M	15.79%365.75M	-10.03%322.12M	6.17%324.35M
Total non current assets	6.01%4.51B	6.61%4.35B	16.34%4.34B	18.54%4.34B	22.96%4.26B	28.16%4.08B	18.09%3.73B	17.45%3.66B	19.21%3.46B	21.72%3.18B
Total assets	8.36%5.75B	7.30%5.26B	15.32%5.21B	14.31%5.14B	19.88%5.31B	19.96%4.91B	11.34%4.52B	10.73%4.5B	11.13%4.43B	15.06%4.09B
Liabilities
Current liabilities
Short term loan	27.68%933.37M	12.45%821.28M	9.75%730.79M	-7.08%624.15M	6.63%731M	7.52%730.38M	3.00%665.87M	1.78%671.74M	7.23%685.57M	20.81%679.29M
Notes payable and accounts payable	6.08%770.82M	-5.25%758.59M	42.63%731.22M	69.99%792.34M	107.88%726.67M	61.10%800.65M	18.76%512.65M	2.53%466.11M	-6.38%349.57M	30.30%496.99M
-Notes payable	20.73%114.16M	-52.20%43.4M	-20.36%55.66M	-6.52%76.74M	-35.00%94.56M	-46.46%90.79M	-50.08%69.89M	6.98%82.09M	-24.48%145.47M	3.32%169.57M
-Accounts payable	3.88%656.66M	0.75%715.19M	52.58%675.56M	86.35%715.61M	209.71%632.11M	116.80%709.85M	51.81%442.76M	1.63%384.02M	12.91%204.1M	50.67%327.42M
Contract liabilities	-7.43%405.68M	2.93%87.82M	1.68%198.06M	-0.07%317.95M	0.56%438.26M	-0.15%85.33M	6.47%194.78M	16.67%318.16M	12.42%435.82M	10.04%85.46M
Salaries payable	-9.64%73.66M	-2.39%77.35M	-8.73%70.63M	-10.06%84.91M	-15.01%81.52M	-12.14%79.24M	-8.66%77.39M	6.81%94.41M	32.24%95.91M	27.77%90.19M
Taxs payable	38.74%22.7M	-33.76%15.62M	70.46%22.16M	-0.50%21.33M	43.36%16.36M	118.55%23.59M	-3.69%13M	-1.32%21.44M	-33.74%11.41M	-38.45%10.79M
Other payable (including interest and dividends)	3.49%240.89M	9.59%245.42M	37.13%267.17M	16.15%232.93M	25.01%232.77M	37.26%223.94M	2.39%194.83M	28.57%200.55M	2.78%186.2M	31.97%163.15M
-Dividend payable	0.00%855.41K	9.35%935.41K	0.00%855.41K	0.00%855.41K	0.00%855.41K	0.00%855.41K	0.00%855.41K	0.00%855.41K	0.00%855.41K	0.00%855.41K
-Other payable	----	9.60%244.49M	----	----	----	37.45%223.08M	----	28.73%199.69M	----	32.19%162.3M
Non current liabilities due within one year	63.24%545.17M	60.75%510.28M	60.40%416.54M	32.95%404.81M	38.25%333.96M	17.96%317.44M	13.11%259.68M	21.31%304.49M	-0.18%241.56M	25.27%269.12M
Other current liabilities	191.05%457.31K	-3.90%134.04K	-96.88%87.86K	-95.66%152.73K	-91.31%157.12K	-52.53%139.48K	1,124.10%2.82M	1,366.31%3.52M	892.03%1.81M	413.72%293.83K
Total current liabilities	16.87%2.99B	11.32%2.52B	26.84%2.44B	19.14%2.48B	27.53%2.56B	25.92%2.26B	7.96%1.92B	9.23%2.08B	4.93%2.01B	23.98%1.8B
Current liabilities
Long term loan	-63.55%191.04M	-74.42%103.35M	-51.49%168.02M	-43.59%136.84M	74.04%524.12M	8.39%404.04M	-7.07%346.35M	-8.69%242.6M	45.69%301.15M	44.04%372.75M
Long term account payable	----	900.50%470.42M	----	----	----	--47.02M	----	--47M	----	----
Deferred tax liabilities	-6.75%47.77M	-6.79%47.93M	-6.73%48.13M	-6.46%48.33M	-2.00%51.23M	-1.74%51.43M	-1.51%51.6M	-5.33%51.66M	10.40%52.28M	10.39%52.34M
Long term deferred income	9.70%38.86M	21.19%33.83M	26.52%34.71M	24.30%35.58M	72.84%35.43M	31.59%27.92M	24.32%27.44M	26.39%28.62M	-5.73%20.5M	43.50%21.21M
Lease liabilities	-1.92%204.02M	-2.04%204.15M	-0.73%206.96M	-0.64%207.69M	-0.74%208.01M	2,035.95%208.4M	850.32%208.48M	824.94%209.03M	665.08%209.56M	-63.86%9.76M
Total non current liabilities	5.05%906.97M	16.36%859.68M	22.32%893.26M	38.67%802.79M	47.96%863.33M	62.00%738.79M	55.68%730.28M	58.39%578.92M	92.45%583.49M	31.06%456.06M
Total liabilities	13.89%3.9B	12.56%3.38B	25.60%3.33B	23.39%3.28B	32.13%3.42B	33.23%3B	17.92%2.65B	17.14%2.66B	16.90%2.59B	25.35%2.25B
Shareholders equity
Paid-in capital	0.00%768.69M	0.00%768.69M	0.00%768.69M	0.00%768.69M	0.00%768.69M	0.00%768.69M	0.00%768.69M	0.00%768.69M	0.00%768.69M	0.00%768.69M
Capital reserve funds	0.00%192.69M	0.00%192.69M	0.00%192.69M	0.00%192.69M	0.00%192.69M	0.00%192.69M	0.00%192.69M	0.00%192.69M	0.00%192.69M	0.00%192.69M
Surplus reserve funds	1.85%126.54M	1.85%126.54M	1.85%126.54M	1.85%126.54M	5.60%124.24M	5.60%124.24M	5.60%124.24M	5.60%124.24M	0.00%117.65M	0.12%117.65M
Retained profit	-5.20%527.25M	-2.42%561.88M	2.65%553.04M	4.75%536.97M	7.29%556.16M	10.28%575.79M	8.77%538.79M	6.92%512.63M	10.60%518.39M	13.97%522.1M
Other composite income	-4.52%182.65M	-4.52%182.65M	-4.52%182.65M	-4.52%182.65M	0.53%191.29M	0.53%191.29M	0.53%191.29M	0.53%191.29M	9.38%190.28M	9.38%190.28M
Shareholders equity without minority interests	-1.92%1.8B	-1.09%1.83B	0.44%1.82B	1.01%1.81B	2.54%1.83B	3.42%1.85B	2.89%1.82B	2.33%1.79B	3.83%1.79B	4.70%1.79B
Minority interests	6.09%54.4M	2.99%55.26M	11.02%56.94M	7.26%53.74M	4.75%51.27M	14.59%53.65M	14.44%51.29M	13.25%50.1M	6.41%48.95M	-1.35%46.82M
Total shareholder equity	-1.71%1.85B	-0.98%1.89B	0.73%1.88B	1.18%1.86B	2.60%1.88B	3.71%1.91B	3.18%1.87B	2.60%1.84B	3.90%1.84B	4.54%1.84B
Total liabilityies and equity	8.36%5.75B	7.30%5.26B	15.32%5.21B	14.31%5.14B	19.88%5.31B	19.96%4.91B	11.34%4.52B	10.73%4.5B	11.13%4.43B	15.06%4.09B
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	--	--
Auditor	--	--	--	Yongtuo Certified Public Accountants (Special General Partnership)	--	--	--	Yongtuo 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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