Jinglv Environment Science And Technology (001230) Balance Sheet

23.86
-0.25-1.04%

Market Closed Jan 23 15:00 CST

3.20BMarket Cap21.15P/E (TTM)

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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

71.82%592.36M

-13.08%353.62M

10.93%416.59M

-12.07%405.99M

-21.38%344.75M

-0.65%406.82M

-5.02%375.55M

-5.33%461.71M

-18.98%438.49M

38.82%409.5M

Transactional financial assets

-69.83%121.46M

49.53%318.21M

24.86%346.48M

48.61%336.1M

43.96%402.53M

-22.47%212.8M

1.77%277.5M

-29.79%226.17M

-12.68%279.61M

--274.47M

Notes receivable and accounts receivable

22.02%1.22B

25.18%1.17B

31.27%1.09B

34.08%1.04B

36.96%1B

37.03%938.03M

27.98%833.01M

35.72%776.11M

42.77%730.81M

45.40%684.56M

-Notes receivable

----

-60.42%300K

11.21%389.25K

16.20%290.5K

--348K

--758K

--350K

--250K

--0

-Accounts receivable

22.06%1.22B

25.25%1.17B

31.28%1.09B

34.08%1.04B

36.92%1B

36.92%937.27M

27.92%832.66M

35.67%775.86M

42.77%730.81M

45.40%684.56M

Other receivables (including interest and dividends)

70.79%32.86M

43.57%32.11M

77.91%33.04M

26.06%24.92M

-30.31%19.24M

-18.96%22.36M

1.76%18.57M

8.25%19.77M

29.87%27.61M

34.15%27.59M

-Dividend receivable

----

--0

-Accrued interest receivable

----

--0

-Other receivable

----

43.57%32.11M

----

-18.96%22.36M

----

8.25%19.77M

29.87%27.61M

34.15%27.59M

Contractual assets

81.66%2.5M

68.31%2.82M

31.39%3.2M

16.60%3.12M

-69.14%1.38M

-74.54%1.67M

-62.45%2.43M

-51.94%2.68M

-40.85%4.47M

-2.48%6.57M

Advance payment

32.92%22.39M

37.71%21.08M

32.50%22.89M

48.32%19.59M

-30.23%16.84M

5.15%15.3M

-3.78%17.27M

20.92%13.21M

105.00%24.14M

85.03%14.55M

Inventories

-2.12%82.13M

7.32%80.04M

6.82%85.05M

-20.83%76.77M

-16.89%83.91M

-7.75%74.57M

3.47%79.62M

29.25%96.96M

53.35%100.97M

47.20%80.84M

Receivable financing

----

--0

----

--350K

--600K

Non-current assets due within one year

18.53%17.99M

18.44%18.08M

31.53%18.54M

42.94%16.95M

56.08%15.18M

56.99%15.27M

51.21%14.09M

85.66%11.86M

9.49%9.73M

9.51%9.73M

Other current assets

9.33%36.5M

-81.94%35.29M

-82.32%34.42M

-85.63%34.71M

-84.35%33.39M

-23.83%195.4M

-24.80%194.73M

14.73%241.56M

10.02%213.31M

385.48%256.55M

Total current assets

11.02%2.13B

8.14%2.04B

13.29%2.05B

5.88%1.96B

4.85%1.92B

6.64%1.88B

6.20%1.81B

8.29%1.85B

8.74%1.83B

92.35%1.76B

Non Current assets

Other equity investment

-14.13%6.08M

0.00%6.08M

16.45%7.08M

0.00%6.08M

463.74%6.08M

Investment real estate

----

--0

Long-term equity investment

40.39%61.74M

37.65%57.52M

36.09%53.73M

29.39%47.16M

20.65%43.98M

21.04%41.79M

24.05%39.48M

19.82%36.45M

28.17%36.45M

24.33%34.53M

Long term receivable account

-21.52%62.27M

-21.16%64.2M

-20.78%68.17M

-5.66%74.71M

9.44%79.35M

12.17%81.43M

13.73%86.05M

-1.38%79.19M

-10.05%72.5M

-9.92%72.6M

Fixed assets

----

9.84%321.01M

----

30.04%292.24M

----

14.82%232.91M

----

33.91%224.74M

Fixed assets liquidation

----

846.51%345.73K

----

36.17%49.74K

----

-99.87%36.53K

Constru in process

----

780.30%31.05M

----

-65.94%6M

----

-67.52%3.53M

Intangible assets

-2.31%570.01M

-2.11%587.04M

-3.64%604.97M

-2.19%622.82M

-6.89%583.47M

-6.83%599.7M

-5.13%627.82M

-6.09%636.78M

-9.49%626.61M

-9.20%643.64M

Development expenditure

----

--0

----

Long deferred expense

1,191.82%6.4M

829.04%5.17M

266.38%2.58M

264.81%2.8M

-45.12%495.23K

-23.19%556.61K

3.01%704.84K

-5.13%766.39K

-48.47%902.45K

67.29%724.7K

Deferred tax assets

5.35%103.98M

11.67%105.81M

6.76%100.42M

10.20%99.97M

12.15%98.7M

7.77%94.76M

8.73%94.06M

5.56%90.72M

82.30%88.01M

82.28%87.92M

Usufruct assets

-7.29%6.08M

-11.27%6.85M

-4.46%8.48M

-0.34%10M

-47.58%6.56M

-45.99%7.72M

-44.67%8.88M

-15.07%10.03M

236.16%12.52M

207.34%14.29M

Other non current assets

2.31%20.57M

-46.37%7.17M

-82.76%3.64M

-87.59%2.78M

56.62%20.1M

84.86%13.37M

253.68%21.13M

108.74%22.42M

52.07%12.84M

5.32%7.23M

Total non current assets

-0.74%1.16B

-0.70%1.16B

0.42%1.18B

7.72%1.21B

7.99%1.17B

6.73%1.17B

6.41%1.18B

0.15%1.12B

0.18%1.08B

0.88%1.1B

Total assets

6.57%3.29B

4.75%3.2B

8.22%3.24B

6.57%3.17B

6.01%3.09B

6.68%3.05B

6.29%2.99B

5.07%2.97B

5.39%2.91B

42.77%2.86B

Liabilities

Current liabilities

Short term loan

95.61%88.1M

95.08%78.09M

679.92%78.07M

580.00%68.06M

349.98%45.04M

99.00%40.03M

-50.00%10.01M

-66.56%10.01M

-85.67%10.01M

-77.63%20.12M

Notes payable and accounts payable

14.32%249.85M

11.10%219.5M

19.46%216.05M

18.34%241.61M

34.46%218.55M

32.37%197.57M

67.97%180.85M

65.06%204.18M

39.03%162.54M

19.76%149.25M

-Notes payable

92.70%15.79M

227.84%12.71M

--12.49M

--10.53M

--8.19M

--3.88M

----

-Accounts payable

11.27%234.06M

6.77%206.79M

12.55%203.56M

13.18%231.09M

29.42%210.36M

29.77%193.69M

67.97%180.85M

65.06%204.18M

39.03%162.54M

19.76%149.25M

Contract liabilities

117.81%48.38M

74.80%40.62M

249.19%55.66M

196.50%39.78M

-18.10%22.21M

16.89%23.24M

-22.33%15.94M

-32.15%13.42M

119.31%27.12M

84.59%19.88M

Advance receipts

----

--0

Salaries payable

-17.07%97.95M

-32.00%95.25M

-15.03%108.77M

29.67%141.86M

-1.73%118.11M

33.05%140.08M

34.15%128M

20.57%109.4M

66.96%120.19M

39.15%105.28M

Taxs payable

33.26%21.41M

29.09%17.78M

13.76%20.05M

-14.96%13.73M

52.63%16.07M

-1.21%13.78M

14.63%17.62M

-17.79%16.14M

-33.97%10.53M

-8.24%13.95M

Other payable (including interest and dividends)

350.07%30.52M

2.17%6.95M

11.29%7.45M

18.29%7.6M

22.58%6.78M

33.89%6.8M

46.04%6.7M

11.15%6.42M

-2.03%5.53M

0.77%5.08M

-Interest payable

----

--0

-Dividend payable

216.72%3.93M

-19.99%993.7K

-22.84%993.7K

-18.84%1.47M

127.52%1.24M

135.90%1.29M

-2.92%1.81M

-70.75%545.9K

-Other payable

----

7.13%5.95M

----

22.62%5.56M

----

17.87%4.61M

31.90%4.99M

42.83%4.53M

Non current liabilities due within one year

115.04%125.94M

75.27%111.88M

23.75%74.62M

-8.30%64.03M

-28.61%58.57M

-24.20%63.83M

-36.69%60.3M

-29.29%69.82M

-1.80%82.04M

-13.07%84.21M

Other current liabilities

343.79%1.34M

-66.08%304.62K

-6.54%393.14K

24.22%451.62K

7.87%301.47K

223.70%898.07K

11.87%420.65K

-10.45%363.57K

-55.47%279.48K

-40.16%277.44K

Total current liabilities

36.62%663.48M

17.31%570.38M

33.63%561.05M

34.29%577.12M

16.11%485.63M

22.15%486.22M

16.88%419.84M

10.56%429.75M

10.97%418.24M

-4.90%398.04M

Current liabilities

Long term loan

-26.70%178.78M

-16.32%209.78M

11.22%265.12M

-8.20%217.76M

-1.81%243.9M

4.55%250.7M

-2.96%238.37M

-6.89%237.2M

-11.16%248.4M

-22.31%239.8M

Long term account payable

----

-53.42%1.52M

----

-46.48%2.79M

----

-65.49%3.27M

Estimate liabilities

-7.80%402.17M

-8.28%411.46M

-10.46%413.02M

-9.18%417.16M

-1.82%436.18M

-0.81%448.58M

1.99%461.28M

0.32%459.32M

-4.65%444.29M

-3.75%452.24M

Long term deferred income

48.73%7.46M

114.57%7.82M

17.17%4.57M

15.35%4.8M

-63.69%5.02M

-74.57%3.64M

-66.97%3.9M

-65.88%4.16M

11.07%13.82M

12.83%14.33M

Lease liabilities

5.51%3.41M

16.64%4.14M

7.06%4.91M

1.94%5.84M

-56.24%3.23M

-59.28%3.55M

-55.33%4.59M

-10.93%5.73M

468.48%7.38M

91.05%8.71M

Total non current liabilities

-14.13%591.82M

-10.57%633.19M

-3.19%687.62M

-8.94%645.77M

-3.82%689.21M

-1.44%708M

-1.99%710.3M

-3.70%709.19M

-6.52%716.57M

-10.79%718.34M

Total liabilities

6.85%1.26B

0.78%1.2B

10.49%1.25B

7.37%1.22B

3.53%1.17B

6.97%1.19B

4.27%1.13B

1.23%1.14B

-0.76%1.13B

-8.78%1.12B

Shareholders equity

Paid-in capital

0.55%134.23M

0.00%133.5M

19.84%133.5M

0.00%111.39M

33.33%111.39M

Capital reserve funds

0.26%1.14B

0.00%1.14B

-1.90%1.14B

0.00%1.16B

213.94%1.16B

Surplus reserve funds

22.44%32.51M

13.54%26.55M

13.65%26.55M

12.44%23.39M

Retained profit

19.30%636.74M

20.83%590.54M

20.98%593.03M

20.96%554.26M

27.36%533.73M

23.93%488.72M

28.08%490.19M

29.31%458.22M

49.98%419.07M

50.05%394.37M

Less:Treasury stock

15.55%19.34M

2.75%16.74M

115.31%16.74M

--16.74M

--16.29M

--7.77M

----

Specific reserves

35.34%3.61M

35.46%3.39M

35.57%3.16M

32.71%2.88M

17.40%2.67M

6.89%2.5M

-4.56%2.33M

-13.67%2.17M

-9.91%2.27M

-6.58%2.34M

Shareholders equity without minority interests

6.10%1.93B

6.09%1.88B

5.64%1.89B

4.88%1.85B

5.90%1.82B

4.80%1.78B

6.11%1.79B

6.45%1.76B

9.00%1.72B

128.94%1.69B

Minority interests

12.37%102.04M

33.72%108.82M

35.42%102.05M

35.57%96.7M

58.59%90.81M

64.07%81.38M

58.71%75.36M

46.90%71.33M

37.50%57.26M

25.32%49.6M

Total shareholder equity

6.40%2.03B

7.30%1.99B

6.84%1.99B

6.08%1.94B

7.60%1.91B

6.49%1.86B

7.55%1.86B

7.60%1.83B

9.74%1.78B

123.68%1.74B

Total liabilityies and equity

6.57%3.29B

4.75%3.2B

8.22%3.24B

6.57%3.17B

6.01%3.09B

6.68%3.05B

6.29%2.99B

5.07%2.97B

5.39%2.91B

42.77%2.86B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rong Cheng Certified Public Accountants (Special General Partnership)

Rongcheng 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	71.82%592.36M	-13.08%353.62M	10.93%416.59M	-12.07%405.99M	-21.38%344.75M	-0.65%406.82M	-5.02%375.55M	-5.33%461.71M	-18.98%438.49M	38.82%409.5M
Transactional financial assets	-69.83%121.46M	49.53%318.21M	24.86%346.48M	48.61%336.1M	43.96%402.53M	-22.47%212.8M	1.77%277.5M	-29.79%226.17M	-12.68%279.61M	--274.47M
Notes receivable and accounts receivable	22.02%1.22B	25.18%1.17B	31.27%1.09B	34.08%1.04B	36.96%1B	37.03%938.03M	27.98%833.01M	35.72%776.11M	42.77%730.81M	45.40%684.56M
-Notes receivable	----	-60.42%300K	11.21%389.25K	16.20%290.5K	--348K	--758K	--350K	--250K	--0	--0
-Accounts receivable	22.06%1.22B	25.25%1.17B	31.28%1.09B	34.08%1.04B	36.92%1B	36.92%937.27M	27.92%832.66M	35.67%775.86M	42.77%730.81M	45.40%684.56M
Other receivables (including interest and dividends)	70.79%32.86M	43.57%32.11M	77.91%33.04M	26.06%24.92M	-30.31%19.24M	-18.96%22.36M	1.76%18.57M	8.25%19.77M	29.87%27.61M	34.15%27.59M
-Dividend receivable	----	----	----	----	----	----	----	----	--0	--0
-Accrued interest receivable	----	----	----	----	----	----	----	----	--0	--0
-Other receivable	----	43.57%32.11M	----	----	----	-18.96%22.36M	----	8.25%19.77M	29.87%27.61M	34.15%27.59M
Contractual assets	81.66%2.5M	68.31%2.82M	31.39%3.2M	16.60%3.12M	-69.14%1.38M	-74.54%1.67M	-62.45%2.43M	-51.94%2.68M	-40.85%4.47M	-2.48%6.57M
Advance payment	32.92%22.39M	37.71%21.08M	32.50%22.89M	48.32%19.59M	-30.23%16.84M	5.15%15.3M	-3.78%17.27M	20.92%13.21M	105.00%24.14M	85.03%14.55M
Inventories	-2.12%82.13M	7.32%80.04M	6.82%85.05M	-20.83%76.77M	-16.89%83.91M	-7.75%74.57M	3.47%79.62M	29.25%96.96M	53.35%100.97M	47.20%80.84M
Receivable financing	----	----	----	----	--0	--0	----	----	--350K	--600K
Non-current assets due within one year	18.53%17.99M	18.44%18.08M	31.53%18.54M	42.94%16.95M	56.08%15.18M	56.99%15.27M	51.21%14.09M	85.66%11.86M	9.49%9.73M	9.51%9.73M
Other current assets	9.33%36.5M	-81.94%35.29M	-82.32%34.42M	-85.63%34.71M	-84.35%33.39M	-23.83%195.4M	-24.80%194.73M	14.73%241.56M	10.02%213.31M	385.48%256.55M
Total current assets	11.02%2.13B	8.14%2.04B	13.29%2.05B	5.88%1.96B	4.85%1.92B	6.64%1.88B	6.20%1.81B	8.29%1.85B	8.74%1.83B	92.35%1.76B
Non Current assets
Other equity investment	-14.13%6.08M	0.00%6.08M	0.00%6.08M	0.00%6.08M	16.45%7.08M	0.00%6.08M	0.00%6.08M	463.74%6.08M	463.74%6.08M	463.74%6.08M
Investment real estate	----	----	----	----	----	----	----	----	----	--0
Long-term equity investment	40.39%61.74M	37.65%57.52M	36.09%53.73M	29.39%47.16M	20.65%43.98M	21.04%41.79M	24.05%39.48M	19.82%36.45M	28.17%36.45M	24.33%34.53M
Long term receivable account	-21.52%62.27M	-21.16%64.2M	-20.78%68.17M	-5.66%74.71M	9.44%79.35M	12.17%81.43M	13.73%86.05M	-1.38%79.19M	-10.05%72.5M	-9.92%72.6M
Fixed assets	----	9.84%321.01M	----	----	----	30.04%292.24M	----	14.82%232.91M	----	33.91%224.74M
Fixed assets liquidation	----	----	----	----	----	846.51%345.73K	----	36.17%49.74K	----	-99.87%36.53K
Constru in process	----	----	----	----	----	780.30%31.05M	----	-65.94%6M	----	-67.52%3.53M
Intangible assets	-2.31%570.01M	-2.11%587.04M	-3.64%604.97M	-2.19%622.82M	-6.89%583.47M	-6.83%599.7M	-5.13%627.82M	-6.09%636.78M	-9.49%626.61M	-9.20%643.64M
Development expenditure	----	----	----	----	----	----	----	----	--0	----
Long deferred expense	1,191.82%6.4M	829.04%5.17M	266.38%2.58M	264.81%2.8M	-45.12%495.23K	-23.19%556.61K	3.01%704.84K	-5.13%766.39K	-48.47%902.45K	67.29%724.7K
Deferred tax assets	5.35%103.98M	11.67%105.81M	6.76%100.42M	10.20%99.97M	12.15%98.7M	7.77%94.76M	8.73%94.06M	5.56%90.72M	82.30%88.01M	82.28%87.92M
Usufruct assets	-7.29%6.08M	-11.27%6.85M	-4.46%8.48M	-0.34%10M	-47.58%6.56M	-45.99%7.72M	-44.67%8.88M	-15.07%10.03M	236.16%12.52M	207.34%14.29M
Other non current assets	2.31%20.57M	-46.37%7.17M	-82.76%3.64M	-87.59%2.78M	56.62%20.1M	84.86%13.37M	253.68%21.13M	108.74%22.42M	52.07%12.84M	5.32%7.23M
Total non current assets	-0.74%1.16B	-0.70%1.16B	0.42%1.18B	7.72%1.21B	7.99%1.17B	6.73%1.17B	6.41%1.18B	0.15%1.12B	0.18%1.08B	0.88%1.1B
Total assets	6.57%3.29B	4.75%3.2B	8.22%3.24B	6.57%3.17B	6.01%3.09B	6.68%3.05B	6.29%2.99B	5.07%2.97B	5.39%2.91B	42.77%2.86B
Liabilities
Current liabilities
Short term loan	95.61%88.1M	95.08%78.09M	679.92%78.07M	580.00%68.06M	349.98%45.04M	99.00%40.03M	-50.00%10.01M	-66.56%10.01M	-85.67%10.01M	-77.63%20.12M
Notes payable and accounts payable	14.32%249.85M	11.10%219.5M	19.46%216.05M	18.34%241.61M	34.46%218.55M	32.37%197.57M	67.97%180.85M	65.06%204.18M	39.03%162.54M	19.76%149.25M
-Notes payable	92.70%15.79M	227.84%12.71M	--12.49M	--10.53M	--8.19M	--3.88M	----	----	----	----
-Accounts payable	11.27%234.06M	6.77%206.79M	12.55%203.56M	13.18%231.09M	29.42%210.36M	29.77%193.69M	67.97%180.85M	65.06%204.18M	39.03%162.54M	19.76%149.25M
Contract liabilities	117.81%48.38M	74.80%40.62M	249.19%55.66M	196.50%39.78M	-18.10%22.21M	16.89%23.24M	-22.33%15.94M	-32.15%13.42M	119.31%27.12M	84.59%19.88M
Advance receipts	----	----	----	----	----	----	----	----	--0	--0
Salaries payable	-17.07%97.95M	-32.00%95.25M	-15.03%108.77M	29.67%141.86M	-1.73%118.11M	33.05%140.08M	34.15%128M	20.57%109.4M	66.96%120.19M	39.15%105.28M
Taxs payable	33.26%21.41M	29.09%17.78M	13.76%20.05M	-14.96%13.73M	52.63%16.07M	-1.21%13.78M	14.63%17.62M	-17.79%16.14M	-33.97%10.53M	-8.24%13.95M
Other payable (including interest and dividends)	350.07%30.52M	2.17%6.95M	11.29%7.45M	18.29%7.6M	22.58%6.78M	33.89%6.8M	46.04%6.7M	11.15%6.42M	-2.03%5.53M	0.77%5.08M
-Interest payable	----	----	----	----	----	----	----	----	--0	--0
-Dividend payable	216.72%3.93M	-19.99%993.7K	-22.84%993.7K	-18.84%1.47M	127.52%1.24M	127.52%1.24M	135.90%1.29M	-2.92%1.81M	-70.75%545.9K	-70.75%545.9K
-Other payable	----	7.13%5.95M	----	----	----	22.62%5.56M	----	17.87%4.61M	31.90%4.99M	42.83%4.53M
Non current liabilities due within one year	115.04%125.94M	75.27%111.88M	23.75%74.62M	-8.30%64.03M	-28.61%58.57M	-24.20%63.83M	-36.69%60.3M	-29.29%69.82M	-1.80%82.04M	-13.07%84.21M
Other current liabilities	343.79%1.34M	-66.08%304.62K	-6.54%393.14K	24.22%451.62K	7.87%301.47K	223.70%898.07K	11.87%420.65K	-10.45%363.57K	-55.47%279.48K	-40.16%277.44K
Total current liabilities	36.62%663.48M	17.31%570.38M	33.63%561.05M	34.29%577.12M	16.11%485.63M	22.15%486.22M	16.88%419.84M	10.56%429.75M	10.97%418.24M	-4.90%398.04M
Current liabilities
Long term loan	-26.70%178.78M	-16.32%209.78M	11.22%265.12M	-8.20%217.76M	-1.81%243.9M	4.55%250.7M	-2.96%238.37M	-6.89%237.2M	-11.16%248.4M	-22.31%239.8M
Long term account payable	----	----	----	----	----	-53.42%1.52M	----	-46.48%2.79M	----	-65.49%3.27M
Estimate liabilities	-7.80%402.17M	-8.28%411.46M	-10.46%413.02M	-9.18%417.16M	-1.82%436.18M	-0.81%448.58M	1.99%461.28M	0.32%459.32M	-4.65%444.29M	-3.75%452.24M
Long term deferred income	48.73%7.46M	114.57%7.82M	17.17%4.57M	15.35%4.8M	-63.69%5.02M	-74.57%3.64M	-66.97%3.9M	-65.88%4.16M	11.07%13.82M	12.83%14.33M
Lease liabilities	5.51%3.41M	16.64%4.14M	7.06%4.91M	1.94%5.84M	-56.24%3.23M	-59.28%3.55M	-55.33%4.59M	-10.93%5.73M	468.48%7.38M	91.05%8.71M
Total non current liabilities	-14.13%591.82M	-10.57%633.19M	-3.19%687.62M	-8.94%645.77M	-3.82%689.21M	-1.44%708M	-1.99%710.3M	-3.70%709.19M	-6.52%716.57M	-10.79%718.34M
Total liabilities	6.85%1.26B	0.78%1.2B	10.49%1.25B	7.37%1.22B	3.53%1.17B	6.97%1.19B	4.27%1.13B	1.23%1.14B	-0.76%1.13B	-8.78%1.12B
Shareholders equity
Paid-in capital	0.55%134.23M	0.00%133.5M	19.84%133.5M	19.84%133.5M	19.84%133.5M	19.84%133.5M	0.00%111.39M	0.00%111.39M	0.00%111.39M	33.33%111.39M
Capital reserve funds	0.26%1.14B	0.00%1.14B	-1.90%1.14B	-1.90%1.14B	-1.90%1.14B	-1.90%1.14B	0.00%1.16B	0.00%1.16B	0.00%1.16B	213.94%1.16B
Surplus reserve funds	22.44%32.51M	22.44%32.51M	22.44%32.51M	22.44%32.51M	13.54%26.55M	13.54%26.55M	13.54%26.55M	13.65%26.55M	12.44%23.39M	12.44%23.39M
Retained profit	19.30%636.74M	20.83%590.54M	20.98%593.03M	20.96%554.26M	27.36%533.73M	23.93%488.72M	28.08%490.19M	29.31%458.22M	49.98%419.07M	50.05%394.37M
Less:Treasury stock	15.55%19.34M	2.75%16.74M	115.31%16.74M	--16.74M	--16.74M	--16.29M	--7.77M	----	----	----
Specific reserves	35.34%3.61M	35.46%3.39M	35.57%3.16M	32.71%2.88M	17.40%2.67M	6.89%2.5M	-4.56%2.33M	-13.67%2.17M	-9.91%2.27M	-6.58%2.34M
Shareholders equity without minority interests	6.10%1.93B	6.09%1.88B	5.64%1.89B	4.88%1.85B	5.90%1.82B	4.80%1.78B	6.11%1.79B	6.45%1.76B	9.00%1.72B	128.94%1.69B
Minority interests	12.37%102.04M	33.72%108.82M	35.42%102.05M	35.57%96.7M	58.59%90.81M	64.07%81.38M	58.71%75.36M	46.90%71.33M	37.50%57.26M	25.32%49.6M
Total shareholder equity	6.40%2.03B	7.30%1.99B	6.84%1.99B	6.08%1.94B	7.60%1.91B	6.49%1.86B	7.55%1.86B	7.60%1.83B	9.74%1.78B	123.68%1.74B
Total liabilityies and equity	6.57%3.29B	4.75%3.2B	8.22%3.24B	6.57%3.17B	6.01%3.09B	6.68%3.05B	6.29%2.99B	5.07%2.97B	5.39%2.91B	42.77%2.86B
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	--	--	--	Rong Cheng Certified Public Accountants (Special General Partnership)	--	--	--	Rongcheng 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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