Shenzhen Woer Heat-shrinkable Material (002130) Balance Sheet

31.11
+1.33+4.47%

Market Closed Jan 16 15:00 CST

39.20BMarket Cap38.65P/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

13.91%986.5M

5.08%870.35M

8.31%966.2M

2.28%1.03B

-13.15%866.05M

-9.25%828.29M

-2.20%892.09M

16.29%1.01B

23.30%997.22M

18.10%912.69M

Transactional financial assets

-62.34%120M

-61.16%140M

99.23%330M

140.96%145.17M

355.16%318.61M

1,101.38%360.41M

--165.63M

--60.24M

--70M

--30M

Notes receivable and accounts receivable

20.60%3.19B

24.60%3.2B

17.95%2.98B

14.74%2.9B

12.50%2.65B

14.63%2.57B

15.51%2.52B

16.98%2.53B

6.31%2.35B

1.45%2.24B

-Notes receivable

28.24%436.7M

25.31%395.85M

21.94%416.23M

11.70%414.57M

-6.51%340.52M

-9.58%315.91M

-18.44%341.35M

-2.64%371.16M

-4.62%364.25M

3.14%349.36M

-Accounts receivable

19.47%2.76B

24.50%2.81B

17.32%2.56B

15.27%2.49B

15.99%2.31B

19.10%2.26B

23.56%2.18B

21.17%2.16B

8.58%1.99B

1.15%1.89B

Other receivables (including interest and dividends)

31.41%58.98M

57.02%62.72M

-0.83%45.75M

99.33%72.28M

-6.25%44.88M

-20.30%39.95M

13.66%46.13M

-21.81%36.26M

-13.44%47.87M

-4.22%50.12M

-Other receivable

----

57.02%62.72M

----

-20.30%39.95M

----

-21.81%36.26M

----

-4.22%50.12M

Contractual assets

24.86%36.25M

18.45%36.85M

29.64%25.97M

59.72%32.2M

-10.13%29.03M

-13.93%31.11M

29.34%20.03M

7.66%20.16M

84.10%32.31M

116.23%36.14M

Advance payment

6.83%77.58M

-1.27%66.75M

37.94%115.84M

6.28%60.94M

28.36%72.63M

18.06%67.61M

50.38%83.98M

-3.38%57.34M

-22.38%56.58M

-39.59%57.27M

Inventories

42.23%1.14B

36.54%1.07B

25.61%949.9M

21.83%865.31M

16.37%800.85M

22.16%787.19M

10.51%756.23M

1.29%710.28M

-1.11%688.2M

-12.27%644.41M

Receivable financing

1.26%304.86M

-8.04%267.6M

48.45%324.75M

61.35%280.88M

75.58%301.07M

55.46%290.98M

80.44%218.76M

14.09%174.09M

103.98%171.47M

92.00%187.17M

Non-current assets due within one year

----

--28.5M

Other current assets

26.92%164.62M

33.69%166.98M

26.95%142.19M

21.49%148.35M

41.08%129.7M

40.27%124.9M

13.43%112M

23.72%122.11M

11.67%91.94M

11.57%89.04M

Total current assets

16.70%6.08B

15.45%5.89B

21.97%5.88B

17.40%5.54B

15.56%5.21B

19.24%5.1B

16.34%4.82B

14.11%4.72B

11.87%4.51B

5.39%4.28B

Non Current assets

Other equity investment

-27.83%125.41M

-7.68%143.15M

-9.57%151.12M

-5.64%175.84M

0.67%173.76M

-20.13%155.05M

-10.54%167.1M

15.65%186.35M

11.06%172.61M

10.25%194.12M

Investment real estate

-9.31%13.25M

-9.12%13.61M

-8.99%13.96M

-8.79%14.32M

8.94%14.61M

9.14%14.97M

9.31%15.34M

9.47%15.7M

-8.48%13.41M

-8.31%13.72M

Long-term equity investment

-9.45%51.23M

-7.10%49.48M

21.69%59.05M

5.34%57.37M

13.42%56.58M

8.87%53.26M

0.68%48.53M

12.47%54.46M

8.69%49.88M

9.33%48.92M

Fixed assets

----

10.11%2.9B

----

5.67%2.64B

----

-0.09%2.52B

----

13.60%2.5B

Constru in process

----

185.05%445.43M

----

8.70%156.26M

----

72.13%226.3M

----

-46.73%143.76M

Intangible assets

79.19%531.58M

45.06%421.28M

43.75%420.84M

-2.22%289.27M

5.84%296.66M

3.05%290.41M

4.05%292.76M

4.48%295.85M

46.88%280.29M

46.78%281.82M

Development expenditure

----

0.92%16.24M

-22.88%16.21M

Goodwill

-4.99%694.83M

-3.77%731.31M

0.00%759.97M

Long deferred expense

25.98%123.29M

12.39%111.09M

-1.57%100.1M

12.10%112.85M

-2.22%97.87M

33.27%98.85M

38.89%101.7M

35.95%100.67M

87.34%100.09M

34.06%74.17M

Deferred tax assets

60.28%127.99M

28.75%106.12M

24.43%100.04M

22.95%95.29M

3.92%79.85M

11.14%82.42M

4.46%80.4M

-5.84%77.5M

0.25%76.84M

0.75%74.16M

Usufruct assets

17.58%205.19M

16.16%211.12M

33.94%217.55M

521.76%224.22M

358.13%174.52M

324.32%181.75M

237.69%162.42M

-31.32%36.06M

72.71%38.09M

47.89%42.83M

Other non current assets

69.31%238.81M

103.56%217.81M

264.62%221.01M

184.65%112.64M

70.65%141.05M

18.12%107M

36.58%60.61M

-17.30%39.57M

-43.41%82.66M

-15.05%90.59M

Total non current assets

22.21%5.62B

17.95%5.32B

14.59%5.04B

10.34%4.73B

8.78%4.6B

6.43%4.51B

5.30%4.4B

2.15%4.28B

3.89%4.23B

7.51%4.24B

Total assets

19.29%11.7B

16.62%11.21B

18.45%10.92B

14.04%10.27B

12.28%9.81B

12.87%9.61B

10.79%9.22B

8.09%9B

7.86%8.73B

6.44%8.52B

Liabilities

Current liabilities

Short term loan

35.16%607.81M

-14.91%512.88M

-17.85%524.95M

-49.68%343.62M

-34.72%449.69M

-13.45%602.75M

8.79%639M

15.05%682.86M

1.18%688.89M

-5.19%696.38M

Notes payable and accounts payable

49.67%1.86B

55.97%1.84B

48.38%1.59B

26.97%1.51B

21.96%1.24B

29.57%1.18B

26.14%1.07B

21.29%1.19B

20.15%1.02B

5.76%909.9M

-Notes payable

39.81%518.42M

43.67%423.38M

15.78%395.63M

7.65%369.11M

6.39%370.79M

-5.59%294.69M

32.94%341.71M

19.93%342.89M

16.55%348.51M

35.58%312.13M

-Accounts payable

53.87%1.34B

60.07%1.42B

63.66%1.19B

34.78%1.14B

30.06%870.66M

47.93%884.27M

23.18%728.85M

21.85%848.72M

22.11%669.42M

-5.14%597.77M

Contract liabilities

4.35%83.8M

7.91%79.23M

-11.96%75.72M

-12.16%79.31M

-3.26%80.31M

5.12%73.42M

27.30%86M

26.97%90.28M

7.12%83.02M

12.82%69.85M

Salaries payable

18.14%252.89M

21.62%255.46M

23.21%258.06M

18.89%234.68M

28.75%214.06M

21.93%210.04M

16.49%209.44M

16.45%197.39M

1.25%166.26M

5.62%172.26M

Taxs payable

18.66%145.08M

69.46%146.28M

79.46%150.64M

67.87%134.69M

69.70%122.26M

39.93%86.32M

21.04%83.94M

-17.98%80.24M

-30.67%72.05M

-41.50%61.69M

Other payable (including interest and dividends)

56.41%140.89M

327.48%413.51M

2.73%100.89M

-0.02%97.35M

-8.18%90.07M

-12.63%96.73M

-18.22%98.21M

-14.04%97.37M

-28.06%98.1M

-23.08%110.72M

-Dividend payable

----

--2.67M

----

-Other payable

----

339.60%413.51M

----

-15.04%94.06M

----

-14.04%97.37M

----

-23.08%110.72M

Non current liabilities due within one year

201.20%590.19M

177.70%579.27M

32.10%280.51M

19.71%186.29M

-15.78%195.95M

-33.24%208.6M

-62.90%212.35M

-70.66%155.61M

-56.70%232.67M

-42.57%312.46M

Other current liabilities

42.50%335.28M

50.72%298.59M

36.79%314.5M

20.29%286.48M

-8.23%235.28M

-12.28%198.11M

-1.44%229.92M

2.10%238.16M

27.55%256.37M

1.93%225.84M

Total current liabilities

52.68%4.01B

55.34%4.12B

25.26%3.29B

5.19%2.88B

0.53%2.63B

3.74%2.65B

-1.84%2.63B

-2.07%2.73B

-4.84%2.62B

-9.73%2.56B

Current liabilities

Long term loan

-13.95%826.64M

-45.40%532.01M

38.53%881.85M

44.78%901.47M

48.09%960.65M

46.87%974.39M

23.97%636.58M

12.25%622.63M

-2.21%648.69M

2.77%663.44M

Estimate liabilities

36.23%2.03M

--1.57M

--1.49M

----

Deferred tax liabilities

93.87%149.65M

38.15%105.67M

27.47%96.57M

27.21%96.61M

10.38%77.19M

14.55%76.49M

15.51%75.76M

14.83%75.95M

25.69%69.93M

19.28%66.78M

Long term deferred income

-9.78%62.2M

-10.29%63.07M

-11.87%63.85M

-8.10%68.55M

-4.90%68.94M

-5.76%70.31M

-5.71%72.45M

-5.65%74.59M

-7.05%72.49M

4.82%74.6M

Lease liabilities

14.31%178.43M

11.22%180.25M

27.01%202.99M

498.09%193.41M

327.52%156.1M

341.77%162.07M

342.39%159.82M

-13.86%32.34M

135.81%36.51M

343.90%36.69M

Total non current liabilities

-3.59%1.22B

-31.27%883.05M

31.99%1.25B

56.62%1.26B

52.77%1.26B

52.67%1.28B

36.50%944.61M

9.23%805.51M

1.86%827.63M

7.75%841.51M

Total liabilities

34.40%5.23B

27.09%5.01B

27.04%4.54B

16.90%4.14B

13.09%3.89B

15.85%3.94B

6.03%3.57B

0.29%3.54B

-3.31%3.44B

-5.95%3.4B

Shareholders equity

Paid-in capital

0.00%1.26B

Capital reserve funds

7.16%288.3M

4.38%283.75M

2.36%270.79M

-0.21%270.76M

-5.65%269.04M

-4.58%271.85M

-7.15%264.55M

1.09%271.32M

13.43%285.15M

13.33%284.91M

Surplus reserve funds

13.72%280.35M

14.53%246.52M

16.12%215.24M

20.15%215.24M

Retained profit

21.46%4.6B

22.00%4.33B

18.92%4.2B

17.99%3.95B

19.41%3.79B

18.99%3.55B

23.98%3.53B

22.70%3.35B

21.90%3.17B

21.57%2.99B

Less:Treasury stock

0.00%100.05M

--100.05M

----

Other composite income

-24.14%-156.37M

-7.41%-151.76M

-9.06%-143.54M

-6.82%-123.07M

0.73%-125.96M

-44.70%-141.29M

-21.49%-131.62M

9.40%-115.21M

6.43%-126.88M

19.55%-97.65M

Shareholders equity without minority interests

15.66%6.17B

16.05%5.91B

13.73%5.76B

12.78%5.53B

11.07%5.34B

9.50%5.09B

12.68%5.07B

13.01%4.91B

15.43%4.81B

15.48%4.65B

Minority interests

-49.27%292.17M

-49.20%295.8M

6.59%613.51M

6.95%593.52M

18.58%575.96M

24.68%582.32M

27.57%575.6M

21.50%554.96M

30.12%485.7M

29.71%467.05M

Total shareholder equity

9.33%6.47B

9.35%6.2B

13.00%6.38B

12.19%6.13B

11.76%5.91B

10.89%5.67B

14.03%5.64B

13.82%5.46B

16.64%5.29B

16.65%5.11B

Total liabilityies and equity

19.29%11.7B

16.62%11.21B

18.45%10.92B

14.04%10.27B

12.28%9.81B

12.87%9.61B

10.79%9.22B

8.09%9B

7.86%8.73B

6.44%8.52B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zheng Dan Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership)

Dahua 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	13.91%986.5M	5.08%870.35M	8.31%966.2M	2.28%1.03B	-13.15%866.05M	-9.25%828.29M	-2.20%892.09M	16.29%1.01B	23.30%997.22M	18.10%912.69M
Transactional financial assets	-62.34%120M	-61.16%140M	99.23%330M	140.96%145.17M	355.16%318.61M	1,101.38%360.41M	--165.63M	--60.24M	--70M	--30M
Notes receivable and accounts receivable	20.60%3.19B	24.60%3.2B	17.95%2.98B	14.74%2.9B	12.50%2.65B	14.63%2.57B	15.51%2.52B	16.98%2.53B	6.31%2.35B	1.45%2.24B
-Notes receivable	28.24%436.7M	25.31%395.85M	21.94%416.23M	11.70%414.57M	-6.51%340.52M	-9.58%315.91M	-18.44%341.35M	-2.64%371.16M	-4.62%364.25M	3.14%349.36M
-Accounts receivable	19.47%2.76B	24.50%2.81B	17.32%2.56B	15.27%2.49B	15.99%2.31B	19.10%2.26B	23.56%2.18B	21.17%2.16B	8.58%1.99B	1.15%1.89B
Other receivables (including interest and dividends)	31.41%58.98M	57.02%62.72M	-0.83%45.75M	99.33%72.28M	-6.25%44.88M	-20.30%39.95M	13.66%46.13M	-21.81%36.26M	-13.44%47.87M	-4.22%50.12M
-Other receivable	----	57.02%62.72M	----	----	----	-20.30%39.95M	----	-21.81%36.26M	----	-4.22%50.12M
Contractual assets	24.86%36.25M	18.45%36.85M	29.64%25.97M	59.72%32.2M	-10.13%29.03M	-13.93%31.11M	29.34%20.03M	7.66%20.16M	84.10%32.31M	116.23%36.14M
Advance payment	6.83%77.58M	-1.27%66.75M	37.94%115.84M	6.28%60.94M	28.36%72.63M	18.06%67.61M	50.38%83.98M	-3.38%57.34M	-22.38%56.58M	-39.59%57.27M
Inventories	42.23%1.14B	36.54%1.07B	25.61%949.9M	21.83%865.31M	16.37%800.85M	22.16%787.19M	10.51%756.23M	1.29%710.28M	-1.11%688.2M	-12.27%644.41M
Receivable financing	1.26%304.86M	-8.04%267.6M	48.45%324.75M	61.35%280.88M	75.58%301.07M	55.46%290.98M	80.44%218.76M	14.09%174.09M	103.98%171.47M	92.00%187.17M
Non-current assets due within one year	----	----	----	----	----	----	----	----	----	--28.5M
Other current assets	26.92%164.62M	33.69%166.98M	26.95%142.19M	21.49%148.35M	41.08%129.7M	40.27%124.9M	13.43%112M	23.72%122.11M	11.67%91.94M	11.57%89.04M
Total current assets	16.70%6.08B	15.45%5.89B	21.97%5.88B	17.40%5.54B	15.56%5.21B	19.24%5.1B	16.34%4.82B	14.11%4.72B	11.87%4.51B	5.39%4.28B
Non Current assets
Other equity investment	-27.83%125.41M	-7.68%143.15M	-9.57%151.12M	-5.64%175.84M	0.67%173.76M	-20.13%155.05M	-10.54%167.1M	15.65%186.35M	11.06%172.61M	10.25%194.12M
Investment real estate	-9.31%13.25M	-9.12%13.61M	-8.99%13.96M	-8.79%14.32M	8.94%14.61M	9.14%14.97M	9.31%15.34M	9.47%15.7M	-8.48%13.41M	-8.31%13.72M
Long-term equity investment	-9.45%51.23M	-7.10%49.48M	21.69%59.05M	5.34%57.37M	13.42%56.58M	8.87%53.26M	0.68%48.53M	12.47%54.46M	8.69%49.88M	9.33%48.92M
Fixed assets	----	10.11%2.9B	----	----	----	5.67%2.64B	----	-0.09%2.52B	----	13.60%2.5B
Constru in process	----	185.05%445.43M	----	----	----	8.70%156.26M	----	72.13%226.3M	----	-46.73%143.76M
Intangible assets	79.19%531.58M	45.06%421.28M	43.75%420.84M	-2.22%289.27M	5.84%296.66M	3.05%290.41M	4.05%292.76M	4.48%295.85M	46.88%280.29M	46.78%281.82M
Development expenditure	----	----	----	----	----	----	----	----	0.92%16.24M	-22.88%16.21M
Goodwill	-4.99%694.83M	-4.99%694.83M	-4.99%694.83M	-4.99%694.83M	-3.77%731.31M	-3.77%731.31M	-3.77%731.31M	-3.77%731.31M	0.00%759.97M	0.00%759.97M
Long deferred expense	25.98%123.29M	12.39%111.09M	-1.57%100.1M	12.10%112.85M	-2.22%97.87M	33.27%98.85M	38.89%101.7M	35.95%100.67M	87.34%100.09M	34.06%74.17M
Deferred tax assets	60.28%127.99M	28.75%106.12M	24.43%100.04M	22.95%95.29M	3.92%79.85M	11.14%82.42M	4.46%80.4M	-5.84%77.5M	0.25%76.84M	0.75%74.16M
Usufruct assets	17.58%205.19M	16.16%211.12M	33.94%217.55M	521.76%224.22M	358.13%174.52M	324.32%181.75M	237.69%162.42M	-31.32%36.06M	72.71%38.09M	47.89%42.83M
Other non current assets	69.31%238.81M	103.56%217.81M	264.62%221.01M	184.65%112.64M	70.65%141.05M	18.12%107M	36.58%60.61M	-17.30%39.57M	-43.41%82.66M	-15.05%90.59M
Total non current assets	22.21%5.62B	17.95%5.32B	14.59%5.04B	10.34%4.73B	8.78%4.6B	6.43%4.51B	5.30%4.4B	2.15%4.28B	3.89%4.23B	7.51%4.24B
Total assets	19.29%11.7B	16.62%11.21B	18.45%10.92B	14.04%10.27B	12.28%9.81B	12.87%9.61B	10.79%9.22B	8.09%9B	7.86%8.73B	6.44%8.52B
Liabilities
Current liabilities
Short term loan	35.16%607.81M	-14.91%512.88M	-17.85%524.95M	-49.68%343.62M	-34.72%449.69M	-13.45%602.75M	8.79%639M	15.05%682.86M	1.18%688.89M	-5.19%696.38M
Notes payable and accounts payable	49.67%1.86B	55.97%1.84B	48.38%1.59B	26.97%1.51B	21.96%1.24B	29.57%1.18B	26.14%1.07B	21.29%1.19B	20.15%1.02B	5.76%909.9M
-Notes payable	39.81%518.42M	43.67%423.38M	15.78%395.63M	7.65%369.11M	6.39%370.79M	-5.59%294.69M	32.94%341.71M	19.93%342.89M	16.55%348.51M	35.58%312.13M
-Accounts payable	53.87%1.34B	60.07%1.42B	63.66%1.19B	34.78%1.14B	30.06%870.66M	47.93%884.27M	23.18%728.85M	21.85%848.72M	22.11%669.42M	-5.14%597.77M
Contract liabilities	4.35%83.8M	7.91%79.23M	-11.96%75.72M	-12.16%79.31M	-3.26%80.31M	5.12%73.42M	27.30%86M	26.97%90.28M	7.12%83.02M	12.82%69.85M
Salaries payable	18.14%252.89M	21.62%255.46M	23.21%258.06M	18.89%234.68M	28.75%214.06M	21.93%210.04M	16.49%209.44M	16.45%197.39M	1.25%166.26M	5.62%172.26M
Taxs payable	18.66%145.08M	69.46%146.28M	79.46%150.64M	67.87%134.69M	69.70%122.26M	39.93%86.32M	21.04%83.94M	-17.98%80.24M	-30.67%72.05M	-41.50%61.69M
Other payable (including interest and dividends)	56.41%140.89M	327.48%413.51M	2.73%100.89M	-0.02%97.35M	-8.18%90.07M	-12.63%96.73M	-18.22%98.21M	-14.04%97.37M	-28.06%98.1M	-23.08%110.72M
-Dividend payable	----	----	----	----	----	--2.67M	----	----	----	----
-Other payable	----	339.60%413.51M	----	----	----	-15.04%94.06M	----	-14.04%97.37M	----	-23.08%110.72M
Non current liabilities due within one year	201.20%590.19M	177.70%579.27M	32.10%280.51M	19.71%186.29M	-15.78%195.95M	-33.24%208.6M	-62.90%212.35M	-70.66%155.61M	-56.70%232.67M	-42.57%312.46M
Other current liabilities	42.50%335.28M	50.72%298.59M	36.79%314.5M	20.29%286.48M	-8.23%235.28M	-12.28%198.11M	-1.44%229.92M	2.10%238.16M	27.55%256.37M	1.93%225.84M
Total current liabilities	52.68%4.01B	55.34%4.12B	25.26%3.29B	5.19%2.88B	0.53%2.63B	3.74%2.65B	-1.84%2.63B	-2.07%2.73B	-4.84%2.62B	-9.73%2.56B
Current liabilities
Long term loan	-13.95%826.64M	-45.40%532.01M	38.53%881.85M	44.78%901.47M	48.09%960.65M	46.87%974.39M	23.97%636.58M	12.25%622.63M	-2.21%648.69M	2.77%663.44M
Estimate liabilities	36.23%2.03M	36.23%2.03M	--1.57M	--1.57M	--1.49M	--1.49M	----	----	----	----
Deferred tax liabilities	93.87%149.65M	38.15%105.67M	27.47%96.57M	27.21%96.61M	10.38%77.19M	14.55%76.49M	15.51%75.76M	14.83%75.95M	25.69%69.93M	19.28%66.78M
Long term deferred income	-9.78%62.2M	-10.29%63.07M	-11.87%63.85M	-8.10%68.55M	-4.90%68.94M	-5.76%70.31M	-5.71%72.45M	-5.65%74.59M	-7.05%72.49M	4.82%74.6M
Lease liabilities	14.31%178.43M	11.22%180.25M	27.01%202.99M	498.09%193.41M	327.52%156.1M	341.77%162.07M	342.39%159.82M	-13.86%32.34M	135.81%36.51M	343.90%36.69M
Total non current liabilities	-3.59%1.22B	-31.27%883.05M	31.99%1.25B	56.62%1.26B	52.77%1.26B	52.67%1.28B	36.50%944.61M	9.23%805.51M	1.86%827.63M	7.75%841.51M
Total liabilities	34.40%5.23B	27.09%5.01B	27.04%4.54B	16.90%4.14B	13.09%3.89B	15.85%3.94B	6.03%3.57B	0.29%3.54B	-3.31%3.44B	-5.95%3.4B
Shareholders equity
Paid-in capital	0.00%1.26B	0.00%1.26B	0.00%1.26B	0.00%1.26B	0.00%1.26B	0.00%1.26B	0.00%1.26B	0.00%1.26B	0.00%1.26B	0.00%1.26B
Capital reserve funds	7.16%288.3M	4.38%283.75M	2.36%270.79M	-0.21%270.76M	-5.65%269.04M	-4.58%271.85M	-7.15%264.55M	1.09%271.32M	13.43%285.15M	13.33%284.91M
Surplus reserve funds	13.72%280.35M	13.72%280.35M	13.72%280.35M	13.72%280.35M	14.53%246.52M	14.53%246.52M	14.53%246.52M	14.53%246.52M	16.12%215.24M	20.15%215.24M
Retained profit	21.46%4.6B	22.00%4.33B	18.92%4.2B	17.99%3.95B	19.41%3.79B	18.99%3.55B	23.98%3.53B	22.70%3.35B	21.90%3.17B	21.57%2.99B
Less:Treasury stock	0.00%100.05M	0.00%100.05M	0.00%100.05M	0.00%100.05M	--100.05M	--100.05M	--100.05M	--100.05M	----	----
Other composite income	-24.14%-156.37M	-7.41%-151.76M	-9.06%-143.54M	-6.82%-123.07M	0.73%-125.96M	-44.70%-141.29M	-21.49%-131.62M	9.40%-115.21M	6.43%-126.88M	19.55%-97.65M
Shareholders equity without minority interests	15.66%6.17B	16.05%5.91B	13.73%5.76B	12.78%5.53B	11.07%5.34B	9.50%5.09B	12.68%5.07B	13.01%4.91B	15.43%4.81B	15.48%4.65B
Minority interests	-49.27%292.17M	-49.20%295.8M	6.59%613.51M	6.95%593.52M	18.58%575.96M	24.68%582.32M	27.57%575.6M	21.50%554.96M	30.12%485.7M	29.71%467.05M
Total shareholder equity	9.33%6.47B	9.35%6.2B	13.00%6.38B	12.19%6.13B	11.76%5.91B	10.89%5.67B	14.03%5.64B	13.82%5.46B	16.64%5.29B	16.65%5.11B
Total liabilityies and equity	19.29%11.7B	16.62%11.21B	18.45%10.92B	14.04%10.27B	12.28%9.81B	12.87%9.61B	10.79%9.22B	8.09%9B	7.86%8.73B	6.44%8.52B
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	--	--	--	Zheng Dan Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership)	--	--	--	Dahua 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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