Huafon Chemical (002064) Balance Sheet

12.78
-0.87-6.37%

Market Closed Jan 23 15:00 CST

63.42BMarket Cap38.04P/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

12.04%7.18B

-23.53%6.68B

-45.15%6.22B

-30.50%7.07B

-45.94%6.41B

-33.55%8.74B

7.48%11.35B

-3.52%10.17B

1.06%11.86B

29.27%13.15B

Transactional financial assets

-22.12%1.54B

-18.44%1.17B

--1.37B

--1.33B

7,194.59%1.98B

4,816.20%1.44B

----

-76.91%27.1M

-63.21%29.3M

Notes receivable and accounts receivable

4.31%3.3B

5.09%3.46B

12.08%3.19B

5.67%2.63B

1.32%3.16B

11.89%3.29B

3.34%2.85B

14.62%2.49B

8.83%3.12B

-9.15%2.94B

-Notes receivable

11,332.10%64.84M

20,135.09%68.85M

45,742.19%29.7M

37,637.41%112.95M

-11.57%567.14K

-94.99%340.24K

-99.83%64.79K

-99.39%299.3K

-96.76%641.32K

-87.39%6.79M

-Accounts receivable

2.28%3.23B

3.01%3.39B

11.04%3.16B

1.15%2.52B

1.32%3.16B

12.14%3.29B

4.82%2.85B

17.24%2.49B

9.56%3.12B

-7.83%2.93B

Other receivables (including interest and dividends)

161.50%44.6M

-26.32%22.1M

-31.29%24.03M

-49.65%17.82M

-32.89%17.06M

10.94%29.99M

29.26%34.98M

18.72%35.39M

156.58%25.42M

142.11%27.03M

-Other receivable

----

-26.32%22.1M

----

10.94%29.99M

----

18.72%35.39M

----

142.11%27.03M

Advance payment

4.06%724.05M

-23.25%697.62M

-15.62%608.76M

15.08%778.48M

-29.56%695.81M

-0.16%908.95M

-2.24%721.49M

29.07%676.49M

40.50%987.79M

25.07%910.39M

Inventories

-2.79%3.98B

-3.19%3.87B

-5.47%3.79B

2.67%3.72B

20.44%4.1B

38.36%4B

28.38%4.01B

27.52%3.62B

7.27%3.4B

-38.06%2.89B

Receivable financing

-25.64%2.63B

-22.51%2.76B

-10.41%3.28B

8.18%3.09B

24.08%3.54B

37.76%3.56B

51.80%3.66B

21.17%2.86B

8.86%2.85B

-0.62%2.58B

Assets held for sale

--1.49M

--26.8M

--58.8M

----

Non-current assets due within one year

--1.38B

--213.78M

----

Other current assets

37.84%201.8M

34.30%190.76M

18.94%177.71M

0.56%203.75M

-9.83%146.4M

70.30%142.04M

17.72%149.41M

51.40%202.61M

86.31%162.36M

-28.17%83.41M

Total current assets

4.71%20.99B

-13.63%19.09B

-17.92%18.69B

-5.77%18.9B

-10.66%20.05B

-2.23%22.11B

14.70%22.77B

7.42%20.05B

5.28%22.44B

4.64%22.61B

Non Current assets

Debt investment

321.20%442.08M

--1.6B

--1.8B

--1.79B

--104.96M

----

Other equity investment

0.00%5M

Investment real estate

----

29.10%49.53M

147.88%50.29M

Long-term equity investment

8.50%909.91M

13.09%918.99M

12.16%881.13M

12.22%852.06M

14.09%838.64M

15.25%812.59M

16.42%785.63M

16.81%759.3M

16.55%735.04M

16.20%705.05M

Fixed assets

----

-7.46%10.37B

----

-3.61%11.21B

----

40.81%11.37B

----

42.64%11.63B

Fixed assets liquidation

----

0.00%342.72K

----

-2.92%342.72K

Constru in process

----

43.22%2.08B

----

30.54%1.45B

----

-59.30%1.51B

----

-9.90%1.11B

Construction materials

----

--6.5M

----

Intangible assets

-10.01%1.39B

-11.89%1.37B

-12.11%1.37B

19.02%1.38B

33.69%1.54B

33.36%1.55B

32.68%1.56B

-0.80%1.16B

20.11%1.15B

20.93%1.16B

Goodwill

0.00%60.56M

206.46%60.56M

0.00%19.76M

Long deferred expense

-55.83%63.13M

-53.24%78.16M

-45.47%106.76M

-36.34%135.88M

182.26%142.92M

221.26%167.17M

263.57%195.76M

286.49%213.43M

-8.12%50.63M

-5.72%52.03M

Deferred tax assets

30.40%247.25M

11.21%263.3M

40.31%262.84M

46.15%265.79M

250.20%189.62M

186.13%236.75M

217.33%187.32M

225.63%181.86M

-63.00%54.15M

-55.78%82.74M

Usufruct assets

-54.42%7.9M

-44.12%10.18M

-68.74%7.84M

-62.40%10.76M

1.07%17.33M

-7.03%18.22M

9.19%25.08M

16.49%28.62M

-35.11%17.14M

-31.29%19.59M

Other non current assets

384.41%262.32M

364.87%249.31M

31.74%93.98M

-58.39%87.13M

1.09%54.15M

-10.87%53.63M

-58.48%71.34M

-26.37%209.41M

-94.82%53.57M

-94.58%60.17M

Total non current assets

3.14%15.96B

9.30%17.01B

9.03%16.96B

10.45%17.07B

3.34%15.48B

4.48%15.56B

8.00%15.56B

9.72%15.46B

14.04%14.97B

19.78%14.9B

Total assets

4.02%36.95B

-4.15%36.1B

-6.98%35.65B

1.29%35.97B

-5.06%35.52B

0.43%37.67B

11.88%38.33B

8.41%35.51B

8.62%37.41B

10.17%37.51B

Liabilities

Current liabilities

Short term loan

-36.39%1.97B

-34.93%2.38B

-47.67%2.12B

5.68%2.8B

-39.22%3.09B

-36.55%3.65B

38.58%4.06B

21.10%2.65B

76.37%5.09B

207.19%5.76B

Transactional financial liabilities

----

--6.56M

-41.20%2.26M

47.77%5.96M

-98.00%30.8K

----

-22.56%3.84M

594.10%4.04M

-47.01%1.54M

-39.82%1.95M

Notes payable and accounts payable

39.98%5.53B

1.35%4.93B

-15.26%4.35B

-6.36%4.27B

-15.23%3.95B

4.97%4.86B

19.94%5.13B

14.92%4.56B

-19.54%4.66B

-26.02%4.63B

-Notes payable

70.11%4.17B

12.20%3.38B

-10.91%2.79B

0.30%2.52B

0.47%2.45B

20.44%3.01B

52.21%3.14B

21.41%2.51B

-44.04%2.44B

-44.58%2.5B

-Accounts payable

-9.08%1.37B

-16.31%1.55B

-22.09%1.56B

-14.56%1.74B

-32.43%1.5B

-13.18%1.85B

-10.02%2B

7.83%2.04B

54.60%2.23B

21.82%2.13B

Contract liabilities

-24.77%133.6M

-60.83%101.68M

-9.68%154.72M

111.51%227.09M

11.38%177.58M

101.29%259.57M

-7.75%171.29M

-29.02%107.36M

14.62%159.44M

-44.35%128.96M

Salaries payable

-1.24%284.06M

-3.57%214.5M

1.45%149.36M

-2.04%386.1M

-6.29%287.64M

-1.08%222.45M

1.20%147.22M

3.13%394.14M

-1.39%306.94M

-10.40%224.89M

Taxs payable

-20.61%166.54M

-57.06%93.34M

9.94%159.8M

57.55%215.36M

14.04%209.77M

7.94%217.39M

3.81%145.36M

-21.20%136.69M

-4.93%183.94M

-35.71%201.41M

Other payable (including interest and dividends)

1,008.80%276.16M

-97.14%22.01M

-27.98%21.65M

-22.15%23.65M

-24.67%24.91M

2,196.39%768.47M

-8.01%30.06M

-8.32%30.38M

2.18%33.06M

-0.71%33.46M

-Dividend payable

--248.13M

----

--744.38M

----

-Other payable

----

-8.65%22.01M

----

-28.01%24.09M

----

-8.32%30.38M

----

-0.71%33.46M

Non current liabilities due within one year

-96.44%2.68M

-94.69%12.28M

-93.80%67.61M

-93.69%68.92M

-91.91%75.26M

-63.17%231.14M

3,793.80%1.09B

1,713.99%1.09B

1,056.12%929.78M

283.65%627.58M

Other current liabilities

-26.30%15.98M

-62.35%12.4M

-20.87%17.12M

117.81%27.45M

10.42%21.68M

115.76%32.94M

-4.00%21.64M

-14.25%12.6M

12.22%19.64M

-17.23%15.26M

Total current liabilities

6.85%8.38B

-24.20%7.77B

-34.77%7.05B

-10.71%8.02B

-31.12%7.84B

-11.84%10.25B

39.05%10.8B

28.91%8.98B

20.39%11.39B

27.03%11.63B

Current liabilities

Long term loan

1,787.13%42.46M

-85.94%26.64M

-96.31%17.37M

-99.39%2.25M

-99.57%2.25M

-80.50%189.41M

-70.04%471.13M

-77.03%370M

-52.30%520.51M

-13.64%971.42M

Long term account payable

----

-6.44%320M

----

6.63%342.04M

----

-0.08%320M

----

-13.63%320.78M

Specific account payable

----

-9.30%11.77M

----

--12.98M

----

--8.67M

----

Deferred tax liabilities

7.91%193.13M

-2.36%177.61M

7.05%194.36M

6.82%193.02M

97.66%178.97M

87.95%181.9M

93.25%181.55M

96.34%180.71M

-39.60%90.55M

-36.41%96.78M

Long term deferred income

9.03%943.8M

8.38%968.07M

6.94%990.37M

20.29%866.69M

16.64%865.65M

26.29%893.24M

31.00%926.14M

19.08%720.49M

15.94%742.12M

30.35%707.28M

Lease liabilities

-16.70%2.48M

-16.53%2.76M

-31.44%2.99M

-53.78%3.15M

-63.40%2.98M

-70.88%3.3M

-62.66%4.36M

-55.17%6.83M

-64.93%8.14M

-26.02%11.34M

Total non current liabilities

9.46%1.51B

-7.15%1.51B

-19.55%1.54B

-12.98%1.4B

-17.75%1.38B

-23.00%1.62B

-29.34%1.91B

-39.21%1.61B

-26.08%1.68B

-4.48%2.11B

Total liabilities

7.24%9.89B

-21.87%9.28B

-32.48%8.58B

-11.06%9.41B

-29.40%9.23B

-13.55%11.87B

21.38%12.71B

10.17%10.58B

11.38%13.07B

20.91%13.73B

Shareholders equity

Paid-in capital

0.00%4.96B

Capital reserve funds

0.00%3.9B

-0.07%3.9B

Surplus reserve funds

10.23%745.55M

9.13%676.35M

33.53%619.75M

Retained profit

3.64%17.24B

5.40%17.01B

7.65%17.28B

9.15%16.77B

11.86%16.64B

12.84%16.14B

12.08%16.05B

12.25%15.37B

10.86%14.87B

6.78%14.3B

Other composite income

276.39%92.74M

328.37%95.88M

207.18%81.6M

320.30%74.22M

344.62%24.64M

260.72%22.38M

267.86%26.56M

179.23%17.66M

68.63%-10.07M

65.36%-13.93M

Specific reserves

287.04%10.8M

292.96%10.52M

111.21%4.05M

12.92%2.04M

67.82%2.79M

107.26%2.68M

92.56%1.92M

126.29%1.81M

166.28%1.66M

22.59%1.29M

Shareholders equity without minority interests

2.86%26.95B

3.98%26.72B

5.28%26.97B

6.15%26.45B

7.62%26.2B

8.12%25.7B

7.69%25.61B

7.67%24.92B

7.19%24.34B

4.79%23.77B

Minority interests

11.43%107.03M

10.13%103.21M

7,310.00%99.59M

6,294.65%97.74M

6,357.02%96.05M

7,445.17%93.72M

380.19%1.34M

289.14%1.53M

304.88%1.49M

-24.20%1.24M

Total shareholder equity

2.90%27.06B

4.00%26.83B

5.67%27.07B

6.53%26.55B

8.01%26.3B

8.51%25.8B

7.70%25.62B

7.67%24.92B

7.19%24.35B

4.79%23.77B

Total liabilityies and equity

4.02%36.95B

-4.15%36.1B

-6.98%35.65B

1.29%35.97B

-5.06%35.52B

0.43%37.67B

11.88%38.33B

8.41%35.51B

8.62%37.41B

10.17%37.51B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin 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	12.04%7.18B	-23.53%6.68B	-45.15%6.22B	-30.50%7.07B	-45.94%6.41B	-33.55%8.74B	7.48%11.35B	-3.52%10.17B	1.06%11.86B	29.27%13.15B
Transactional financial assets	-22.12%1.54B	-18.44%1.17B	--1.37B	--1.33B	7,194.59%1.98B	4,816.20%1.44B	----	----	-76.91%27.1M	-63.21%29.3M
Notes receivable and accounts receivable	4.31%3.3B	5.09%3.46B	12.08%3.19B	5.67%2.63B	1.32%3.16B	11.89%3.29B	3.34%2.85B	14.62%2.49B	8.83%3.12B	-9.15%2.94B
-Notes receivable	11,332.10%64.84M	20,135.09%68.85M	45,742.19%29.7M	37,637.41%112.95M	-11.57%567.14K	-94.99%340.24K	-99.83%64.79K	-99.39%299.3K	-96.76%641.32K	-87.39%6.79M
-Accounts receivable	2.28%3.23B	3.01%3.39B	11.04%3.16B	1.15%2.52B	1.32%3.16B	12.14%3.29B	4.82%2.85B	17.24%2.49B	9.56%3.12B	-7.83%2.93B
Other receivables (including interest and dividends)	161.50%44.6M	-26.32%22.1M	-31.29%24.03M	-49.65%17.82M	-32.89%17.06M	10.94%29.99M	29.26%34.98M	18.72%35.39M	156.58%25.42M	142.11%27.03M
-Other receivable	----	-26.32%22.1M	----	----	----	10.94%29.99M	----	18.72%35.39M	----	142.11%27.03M
Advance payment	4.06%724.05M	-23.25%697.62M	-15.62%608.76M	15.08%778.48M	-29.56%695.81M	-0.16%908.95M	-2.24%721.49M	29.07%676.49M	40.50%987.79M	25.07%910.39M
Inventories	-2.79%3.98B	-3.19%3.87B	-5.47%3.79B	2.67%3.72B	20.44%4.1B	38.36%4B	28.38%4.01B	27.52%3.62B	7.27%3.4B	-38.06%2.89B
Receivable financing	-25.64%2.63B	-22.51%2.76B	-10.41%3.28B	8.18%3.09B	24.08%3.54B	37.76%3.56B	51.80%3.66B	21.17%2.86B	8.86%2.85B	-0.62%2.58B
Assets held for sale	--1.49M	--26.8M	--26.8M	--58.8M	----	----	----	----	----	----
Non-current assets due within one year	--1.38B	--213.78M	----	----	----	----	----	----	----	----
Other current assets	37.84%201.8M	34.30%190.76M	18.94%177.71M	0.56%203.75M	-9.83%146.4M	70.30%142.04M	17.72%149.41M	51.40%202.61M	86.31%162.36M	-28.17%83.41M
Total current assets	4.71%20.99B	-13.63%19.09B	-17.92%18.69B	-5.77%18.9B	-10.66%20.05B	-2.23%22.11B	14.70%22.77B	7.42%20.05B	5.28%22.44B	4.64%22.61B
Non Current assets
Debt investment	321.20%442.08M	--1.6B	--1.8B	--1.79B	--104.96M	----	----	----	----	----
Other equity investment	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M
Investment real estate	----	----	----	----	----	----	----	----	29.10%49.53M	147.88%50.29M
Long-term equity investment	8.50%909.91M	13.09%918.99M	12.16%881.13M	12.22%852.06M	14.09%838.64M	15.25%812.59M	16.42%785.63M	16.81%759.3M	16.55%735.04M	16.20%705.05M
Fixed assets	----	-7.46%10.37B	----	----	----	-3.61%11.21B	----	40.81%11.37B	----	42.64%11.63B
Fixed assets liquidation	----	----	----	----	----	----	----	0.00%342.72K	----	-2.92%342.72K
Constru in process	----	43.22%2.08B	----	----	----	30.54%1.45B	----	-59.30%1.51B	----	-9.90%1.11B
Construction materials	----	--6.5M	----	----	----	----	----	----	----	----
Intangible assets	-10.01%1.39B	-11.89%1.37B	-12.11%1.37B	19.02%1.38B	33.69%1.54B	33.36%1.55B	32.68%1.56B	-0.80%1.16B	20.11%1.15B	20.93%1.16B
Goodwill	0.00%60.56M	0.00%60.56M	206.46%60.56M	206.46%60.56M	206.46%60.56M	206.46%60.56M	0.00%19.76M	0.00%19.76M	0.00%19.76M	0.00%19.76M
Long deferred expense	-55.83%63.13M	-53.24%78.16M	-45.47%106.76M	-36.34%135.88M	182.26%142.92M	221.26%167.17M	263.57%195.76M	286.49%213.43M	-8.12%50.63M	-5.72%52.03M
Deferred tax assets	30.40%247.25M	11.21%263.3M	40.31%262.84M	46.15%265.79M	250.20%189.62M	186.13%236.75M	217.33%187.32M	225.63%181.86M	-63.00%54.15M	-55.78%82.74M
Usufruct assets	-54.42%7.9M	-44.12%10.18M	-68.74%7.84M	-62.40%10.76M	1.07%17.33M	-7.03%18.22M	9.19%25.08M	16.49%28.62M	-35.11%17.14M	-31.29%19.59M
Other non current assets	384.41%262.32M	364.87%249.31M	31.74%93.98M	-58.39%87.13M	1.09%54.15M	-10.87%53.63M	-58.48%71.34M	-26.37%209.41M	-94.82%53.57M	-94.58%60.17M
Total non current assets	3.14%15.96B	9.30%17.01B	9.03%16.96B	10.45%17.07B	3.34%15.48B	4.48%15.56B	8.00%15.56B	9.72%15.46B	14.04%14.97B	19.78%14.9B
Total assets	4.02%36.95B	-4.15%36.1B	-6.98%35.65B	1.29%35.97B	-5.06%35.52B	0.43%37.67B	11.88%38.33B	8.41%35.51B	8.62%37.41B	10.17%37.51B
Liabilities
Current liabilities
Short term loan	-36.39%1.97B	-34.93%2.38B	-47.67%2.12B	5.68%2.8B	-39.22%3.09B	-36.55%3.65B	38.58%4.06B	21.10%2.65B	76.37%5.09B	207.19%5.76B
Transactional financial liabilities	----	--6.56M	-41.20%2.26M	47.77%5.96M	-98.00%30.8K	----	-22.56%3.84M	594.10%4.04M	-47.01%1.54M	-39.82%1.95M
Notes payable and accounts payable	39.98%5.53B	1.35%4.93B	-15.26%4.35B	-6.36%4.27B	-15.23%3.95B	4.97%4.86B	19.94%5.13B	14.92%4.56B	-19.54%4.66B	-26.02%4.63B
-Notes payable	70.11%4.17B	12.20%3.38B	-10.91%2.79B	0.30%2.52B	0.47%2.45B	20.44%3.01B	52.21%3.14B	21.41%2.51B	-44.04%2.44B	-44.58%2.5B
-Accounts payable	-9.08%1.37B	-16.31%1.55B	-22.09%1.56B	-14.56%1.74B	-32.43%1.5B	-13.18%1.85B	-10.02%2B	7.83%2.04B	54.60%2.23B	21.82%2.13B
Contract liabilities	-24.77%133.6M	-60.83%101.68M	-9.68%154.72M	111.51%227.09M	11.38%177.58M	101.29%259.57M	-7.75%171.29M	-29.02%107.36M	14.62%159.44M	-44.35%128.96M
Salaries payable	-1.24%284.06M	-3.57%214.5M	1.45%149.36M	-2.04%386.1M	-6.29%287.64M	-1.08%222.45M	1.20%147.22M	3.13%394.14M	-1.39%306.94M	-10.40%224.89M
Taxs payable	-20.61%166.54M	-57.06%93.34M	9.94%159.8M	57.55%215.36M	14.04%209.77M	7.94%217.39M	3.81%145.36M	-21.20%136.69M	-4.93%183.94M	-35.71%201.41M
Other payable (including interest and dividends)	1,008.80%276.16M	-97.14%22.01M	-27.98%21.65M	-22.15%23.65M	-24.67%24.91M	2,196.39%768.47M	-8.01%30.06M	-8.32%30.38M	2.18%33.06M	-0.71%33.46M
-Dividend payable	--248.13M	----	----	----	----	--744.38M	----	----	----	----
-Other payable	----	-8.65%22.01M	----	----	----	-28.01%24.09M	----	-8.32%30.38M	----	-0.71%33.46M
Non current liabilities due within one year	-96.44%2.68M	-94.69%12.28M	-93.80%67.61M	-93.69%68.92M	-91.91%75.26M	-63.17%231.14M	3,793.80%1.09B	1,713.99%1.09B	1,056.12%929.78M	283.65%627.58M
Other current liabilities	-26.30%15.98M	-62.35%12.4M	-20.87%17.12M	117.81%27.45M	10.42%21.68M	115.76%32.94M	-4.00%21.64M	-14.25%12.6M	12.22%19.64M	-17.23%15.26M
Total current liabilities	6.85%8.38B	-24.20%7.77B	-34.77%7.05B	-10.71%8.02B	-31.12%7.84B	-11.84%10.25B	39.05%10.8B	28.91%8.98B	20.39%11.39B	27.03%11.63B
Current liabilities
Long term loan	1,787.13%42.46M	-85.94%26.64M	-96.31%17.37M	-99.39%2.25M	-99.57%2.25M	-80.50%189.41M	-70.04%471.13M	-77.03%370M	-52.30%520.51M	-13.64%971.42M
Long term account payable	----	-6.44%320M	----	----	----	6.63%342.04M	----	-0.08%320M	----	-13.63%320.78M
Specific account payable	----	-9.30%11.77M	----	----	----	--12.98M	----	--8.67M	----	----
Deferred tax liabilities	7.91%193.13M	-2.36%177.61M	7.05%194.36M	6.82%193.02M	97.66%178.97M	87.95%181.9M	93.25%181.55M	96.34%180.71M	-39.60%90.55M	-36.41%96.78M
Long term deferred income	9.03%943.8M	8.38%968.07M	6.94%990.37M	20.29%866.69M	16.64%865.65M	26.29%893.24M	31.00%926.14M	19.08%720.49M	15.94%742.12M	30.35%707.28M
Lease liabilities	-16.70%2.48M	-16.53%2.76M	-31.44%2.99M	-53.78%3.15M	-63.40%2.98M	-70.88%3.3M	-62.66%4.36M	-55.17%6.83M	-64.93%8.14M	-26.02%11.34M
Total non current liabilities	9.46%1.51B	-7.15%1.51B	-19.55%1.54B	-12.98%1.4B	-17.75%1.38B	-23.00%1.62B	-29.34%1.91B	-39.21%1.61B	-26.08%1.68B	-4.48%2.11B
Total liabilities	7.24%9.89B	-21.87%9.28B	-32.48%8.58B	-11.06%9.41B	-29.40%9.23B	-13.55%11.87B	21.38%12.71B	10.17%10.58B	11.38%13.07B	20.91%13.73B
Shareholders equity
Paid-in capital	0.00%4.96B	0.00%4.96B	0.00%4.96B	0.00%4.96B	0.00%4.96B	0.00%4.96B	0.00%4.96B	0.00%4.96B	0.00%4.96B	0.00%4.96B
Capital reserve funds	0.00%3.9B	0.00%3.9B	0.00%3.9B	0.00%3.9B	0.00%3.9B	0.00%3.9B	0.00%3.9B	0.00%3.9B	-0.07%3.9B	-0.07%3.9B
Surplus reserve funds	10.23%745.55M	10.23%745.55M	10.23%745.55M	10.23%745.55M	9.13%676.35M	9.13%676.35M	9.13%676.35M	9.13%676.35M	33.53%619.75M	33.53%619.75M
Retained profit	3.64%17.24B	5.40%17.01B	7.65%17.28B	9.15%16.77B	11.86%16.64B	12.84%16.14B	12.08%16.05B	12.25%15.37B	10.86%14.87B	6.78%14.3B
Other composite income	276.39%92.74M	328.37%95.88M	207.18%81.6M	320.30%74.22M	344.62%24.64M	260.72%22.38M	267.86%26.56M	179.23%17.66M	68.63%-10.07M	65.36%-13.93M
Specific reserves	287.04%10.8M	292.96%10.52M	111.21%4.05M	12.92%2.04M	67.82%2.79M	107.26%2.68M	92.56%1.92M	126.29%1.81M	166.28%1.66M	22.59%1.29M
Shareholders equity without minority interests	2.86%26.95B	3.98%26.72B	5.28%26.97B	6.15%26.45B	7.62%26.2B	8.12%25.7B	7.69%25.61B	7.67%24.92B	7.19%24.34B	4.79%23.77B
Minority interests	11.43%107.03M	10.13%103.21M	7,310.00%99.59M	6,294.65%97.74M	6,357.02%96.05M	7,445.17%93.72M	380.19%1.34M	289.14%1.53M	304.88%1.49M	-24.20%1.24M
Total shareholder equity	2.90%27.06B	4.00%26.83B	5.67%27.07B	6.53%26.55B	8.01%26.3B	8.51%25.8B	7.70%25.62B	7.67%24.92B	7.19%24.35B	4.79%23.77B
Total liabilityies and equity	4.02%36.95B	-4.15%36.1B	-6.98%35.65B	1.29%35.97B	-5.06%35.52B	0.43%37.67B	11.88%38.33B	8.41%35.51B	8.62%37.41B	10.17%37.51B
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	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin 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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