Zhejiang Southeast Space Frame (002135) Balance Sheet

5.19
+0.04+0.78%

Market Closed Jan 16 15:00 CST

5.79BMarket Cap74.14P/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

9.67%2.14B

38.00%2.91B

17.54%3.14B

33.59%2.36B

17.40%1.95B

22.00%2.11B

80.76%2.67B

8.77%1.77B

-10.95%1.66B

-15.50%1.73B

Notes receivable and accounts receivable

-13.98%4.12B

-12.05%4.16B

3.27%4.38B

-0.33%4.55B

-5.43%4.79B

-11.92%4.73B

-12.29%4.24B

-8.99%4.57B

5.54%5.07B

6.55%5.37B

-Notes receivable

-65.20%7.74M

-35.44%33.79M

-49.09%26.05M

-11.68%18.86M

-43.87%22.24M

19.94%52.33M

37.37%51.18M

-12.36%21.35M

-40.97%39.63M

-44.54%43.63M

-Accounts receivable

-13.74%4.12B

-11.79%4.12B

3.91%4.36B

-0.28%4.53B

-5.13%4.77B

-12.18%4.68B

-12.68%4.19B

-8.98%4.54B

6.20%5.03B

7.36%5.32B

Other receivables (including interest and dividends)

-4.21%65.02M

-5.51%63.29M

-22.36%63.05M

-0.21%74.88M

-24.44%67.88M

-26.91%66.98M

-4.26%81.21M

-18.23%75.03M

-14.81%89.84M

-15.37%91.64M

-Other receivable

----

-5.51%63.29M

----

-26.91%66.98M

----

-18.23%75.03M

----

-15.37%91.64M

Contractual assets

-4.53%7.13B

-0.64%7.19B

9.74%7.16B

13.80%7.35B

26.97%7.47B

26.11%7.23B

24.21%6.53B

34.00%6.46B

25.48%5.88B

29.58%5.73B

Advance payment

1,092.56%2.9B

845.94%1.29B

171.26%409.4M

179.92%346.61M

20.03%242.88M

-40.52%136.03M

-61.20%150.93M

-35.92%123.82M

-19.19%202.34M

-40.73%228.68M

Inventories

1.23%1.85B

-14.16%1.54B

-15.20%1.73B

-29.74%1.41B

-13.89%1.83B

-18.41%1.79B

-6.69%2.04B

-4.97%2.01B

-5.84%2.13B

-6.79%2.19B

Receivable financing

-55.09%138.45M

11.56%279.87M

11.00%248.72M

37.58%186.38M

180.94%308.29M

-27.34%250.88M

-23.53%224.07M

-16.84%135.47M

85.39%109.74M

402.55%345.28M

Non-current assets due within one year

0.00%39.31M

Other current assets

-40.56%247.59M

-13.63%297.04M

-14.04%270.01M

-21.92%274.1M

65.83%416.53M

101.84%343.91M

72.73%314.09M

119.45%351.03M

69.81%251.18M

62.24%170.39M

Total current assets

8.85%18.63B

6.36%17.76B

7.08%17.45B

6.88%16.59B

10.93%17.12B

5.00%16.69B

10.49%16.3B

9.16%15.52B

8.55%15.43B

9.13%15.9B

Non Current assets

Other equity investment

50.00%30M

0.00%20M

Investment real estate

47.62%44.69M

-4.96%29.3M

-5.34%29.82M

-4.12%30.36M

-2.93%30.28M

-0.68%30.82M

-0.11%31.5M

-4.08%31.67M

71.78%31.19M

68.63%31.04M

Long-term equity investment

2.19%332.18M

2.61%333.68M

1.78%334.16M

-0.73%329.08M

3.12%325.06M

0.44%325.2M

6.58%328.33M

8.26%331.5M

-1.70%315.23M

2.87%323.77M

Fixed assets

----

-8.36%1.54B

----

-2.69%1.68B

----

0.78%1.75B

----

-3.70%1.73B

Constru in process

----

-36.25%19.91M

----

-56.00%31.23M

----

-56.62%46.47M

----

-41.27%70.98M

Intangible assets

-13.62%399.55M

-4.59%419.11M

-3.03%435.02M

-1.29%439.9M

9.58%462.56M

0.01%439.29M

6.56%448.62M

0.64%445.64M

-1.30%422.11M

-64.48%439.24M

Goodwill

0.00%393.47K

Long deferred expense

-46.95%1.1M

-42.44%1.24M

117.71%1.37M

23.80%691.27K

249.12%2.07M

241.86%2.15M

-35.16%630.8K

-31.27%558.35K

67.19%593.25K

66.81%628.15K

Deferred tax assets

8.41%207.99M

5.98%206.34M

3.18%201.48M

0.44%209.28M

-2.20%191.85M

3.42%194.7M

9.71%195.28M

12.52%208.36M

25.63%196.17M

22.74%188.27M

Usufruct assets

987.41%24.55M

733.97%21.23M

457.61%15.24M

362.12%13.73M

-59.06%2.26M

-57.54%2.55M

-33.41%2.73M

-32.11%2.97M

230.93%5.51M

235.14%6M

Other non current assets

-12.88%330.89M

-15.75%329.58M

-11.62%346.79M

-18.84%349.77M

-6.23%379.81M

2.47%391.21M

-20.16%392.37M

-7.72%430.98M

-8.35%405.04M

-13.19%381.77M

Total non current assets

-5.55%2.91B

-6.01%2.93B

-6.47%2.97B

-7.48%3.02B

-3.50%3.08B

-2.23%3.12B

-2.97%3.18B

-1.06%3.27B

-1.46%3.2B

-22.19%3.19B

Total assets

6.65%21.55B

4.41%20.69B

4.87%20.42B

4.39%19.62B

8.45%20.2B

3.80%19.82B

8.04%19.48B

7.23%18.79B

6.69%18.63B

2.25%19.09B

Liabilities

Current liabilities

Short term loan

39.04%4.89B

32.73%4.6B

-2.12%3.82B

-23.57%3.15B

2.99%3.52B

11.49%3.47B

54.96%3.9B

88.38%4.12B

50.99%3.41B

14.91%3.11B

Notes payable and accounts payable

-13.46%5.76B

-10.28%5.55B

5.43%6.01B

0.38%6.05B

-5.32%6.65B

-19.70%6.18B

-18.63%5.7B

-13.26%6.02B

-2.40%7.03B

3.46%7.7B

-Notes payable

-34.07%988.53M

-22.00%1.09B

9.89%1.43B

-10.82%1.41B

-42.74%1.5B

-45.16%1.4B

-45.81%1.3B

-24.33%1.58B

1.87%2.62B

-8.95%2.56B

-Accounts payable

-7.46%4.77B

-6.85%4.45B

4.10%4.58B

4.37%4.64B

16.92%5.15B

-7.04%4.78B

-4.41%4.4B

-8.51%4.44B

-4.78%4.41B

10.98%5.14B

Contract liabilities

87.00%1.03B

83.51%754.18M

333.40%1.04B

225.33%985.37M

69.55%552.57M

32.82%410.98M

-43.46%240.32M

-23.68%302.88M

-34.37%325.91M

-34.66%309.43M

Advance receipts

-16.75%142.32K

-37.25%144.27K

30.50%400.44K

-5.00%148.17K

--170.95K

--229.9K

24.32%306.85K

-36.81%155.96K

----

Salaries payable

-15.25%44.36M

-17.22%49.78M

-3.40%52.14M

-13.43%69.94M

-29.08%52.34M

-47.28%60.14M

-19.83%53.98M

-34.68%80.79M

2.26%73.8M

36.48%114.08M

Taxs payable

42.19%64.05M

7.34%44.13M

6.04%56.16M

-22.50%84.38M

-41.56%45.04M

-34.49%41.11M

-42.06%52.96M

-16.46%108.88M

-12.94%77.07M

-12.16%62.75M

Other payable (including interest and dividends)

-5.59%267.45M

5.62%292.5M

5.87%284.94M

-52.76%268.75M

14.14%283.27M

15.00%276.94M

13.40%269.14M

178.18%568.88M

21.17%248.17M

21.94%240.81M

-Other payable

----

5.62%292.5M

----

15.00%276.94M

----

178.18%568.88M

----

21.94%240.81M

Non current liabilities due within one year

-23.28%145.26M

-76.51%63.23M

-86.16%35.8M

-85.13%56.4M

1,357.22%189.33M

186.31%269.25M

2,248.04%258.59M

2,562.62%379.23M

23.86%12.99M

55.47%94.04M

Other current liabilities

22.37%134.24M

12.54%125.45M

2.55%104.4M

6.27%113.9M

12.40%109.7M

19.88%111.48M

26.54%101.8M

47.95%107.18M

16.80%97.6M

14.09%92.99M

Total current liabilities

8.19%12.33B

6.09%11.48B

7.80%11.41B

-7.85%10.78B

1.11%11.4B

-7.70%10.82B

1.36%10.58B

16.07%11.7B

8.25%11.27B

5.46%11.72B

Current liabilities

Long term loan

111.75%731.17M

43.21%753.16M

35.43%497.18M

-37.17%379.88M

-62.27%345.3M

-46.11%525.91M

-68.45%367.12M

-47.92%604.57M

35.51%915.25M

18.90%975.85M

Bonds payable

3.48%1.93B

3.48%1.91B

3.48%1.89B

--1.88B

--1.87B

--1.85B

--1.83B

----

Deferred tax liabilities

--5.42M

--4.51M

--3.04M

--1.69M

----

--973.95K

--1.07M

Long term deferred income

-26.83%23.88M

-25.59%25.99M

-24.47%28.11M

-23.06%30.4M

-21.34%32.63M

-20.20%34.93M

-19.18%37.22M

-18.25%39.51M

-18.03%41.49M

-17.26%43.77M

Lease liabilities

-65.42%479.15K

-67.90%557.94K

-37.12%1.19M

-42.84%1.27M

-62.19%1.39M

-60.76%1.74M

-39.79%1.89M

-36.03%2.21M

241.52%3.66M

255.19%4.43M

Total non current liabilities

19.89%2.69B

11.86%2.7B

8.36%2.42B

254.35%2.29B

133.50%2.24B

135.16%2.41B

84.46%2.24B

-46.70%646.3M

32.22%961.38M

17.17%1.03B

Total liabilities

10.12%15.02B

7.14%14.18B

7.90%13.83B

5.88%13.07B

11.51%13.64B

3.79%13.23B

10.01%12.82B

9.33%12.34B

9.81%12.24B

6.32%12.75B

Shareholders equity

Paid-in capital

-2.97%1.12B

-2.96%1.12B

-1.37%1.15B

0.00%1.17B

Other equity instruments

-0.00%171.86M

--171.86M

----

Capital reserve funds

-3.84%2.9B

-3.86%2.9B

-3.97%2.9B

-3.66%3.02B

-3.64%3.02B

-3.53%3.02B

-0.00%3.13B

Surplus reserve funds

7.73%234.97M

11.06%218.11M

17.52%196.39M

Retained profit

-0.82%2.05B

0.46%2.04B

0.83%2.12B

2.75%2.08B

4.06%2.07B

4.97%2.03B

6.93%2.11B

10.53%2.02B

2.18%1.99B

3.82%1.94B

Less:Treasury stock

----

-15.39%110.01M

-62.10%49.28M

-95.78%5.49M

0.00%130.01M

Shareholders equity without minority interests

-0.62%6.47B

-1.15%6.46B

-1.01%6.55B

1.50%6.5B

2.58%6.51B

3.82%6.54B

4.43%6.61B

3.43%6.4B

1.14%6.35B

1.62%6.3B

Minority interests

6.16%48.37M

8.58%48.91M

6.27%45.82M

6.22%47.33M

5.91%45.56M

3.07%45.05M

6.22%43.12M

4.88%44.56M

7.24%43.02M

-90.93%43.71M

Total shareholder equity

-0.57%6.52B

-1.08%6.51B

-0.96%6.59B

1.53%6.55B

2.60%6.56B

3.81%6.58B

4.45%6.66B

3.44%6.45B

1.18%6.39B

-5.06%6.34B

Total liabilityies and equity

6.65%21.55B

4.41%20.69B

4.87%20.42B

4.39%19.62B

8.45%20.2B

3.80%19.82B

8.04%19.48B

7.23%18.79B

6.69%18.63B

2.25%19.09B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian 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	9.67%2.14B	38.00%2.91B	17.54%3.14B	33.59%2.36B	17.40%1.95B	22.00%2.11B	80.76%2.67B	8.77%1.77B	-10.95%1.66B	-15.50%1.73B
Notes receivable and accounts receivable	-13.98%4.12B	-12.05%4.16B	3.27%4.38B	-0.33%4.55B	-5.43%4.79B	-11.92%4.73B	-12.29%4.24B	-8.99%4.57B	5.54%5.07B	6.55%5.37B
-Notes receivable	-65.20%7.74M	-35.44%33.79M	-49.09%26.05M	-11.68%18.86M	-43.87%22.24M	19.94%52.33M	37.37%51.18M	-12.36%21.35M	-40.97%39.63M	-44.54%43.63M
-Accounts receivable	-13.74%4.12B	-11.79%4.12B	3.91%4.36B	-0.28%4.53B	-5.13%4.77B	-12.18%4.68B	-12.68%4.19B	-8.98%4.54B	6.20%5.03B	7.36%5.32B
Other receivables (including interest and dividends)	-4.21%65.02M	-5.51%63.29M	-22.36%63.05M	-0.21%74.88M	-24.44%67.88M	-26.91%66.98M	-4.26%81.21M	-18.23%75.03M	-14.81%89.84M	-15.37%91.64M
-Other receivable	----	-5.51%63.29M	----	----	----	-26.91%66.98M	----	-18.23%75.03M	----	-15.37%91.64M
Contractual assets	-4.53%7.13B	-0.64%7.19B	9.74%7.16B	13.80%7.35B	26.97%7.47B	26.11%7.23B	24.21%6.53B	34.00%6.46B	25.48%5.88B	29.58%5.73B
Advance payment	1,092.56%2.9B	845.94%1.29B	171.26%409.4M	179.92%346.61M	20.03%242.88M	-40.52%136.03M	-61.20%150.93M	-35.92%123.82M	-19.19%202.34M	-40.73%228.68M
Inventories	1.23%1.85B	-14.16%1.54B	-15.20%1.73B	-29.74%1.41B	-13.89%1.83B	-18.41%1.79B	-6.69%2.04B	-4.97%2.01B	-5.84%2.13B	-6.79%2.19B
Receivable financing	-55.09%138.45M	11.56%279.87M	11.00%248.72M	37.58%186.38M	180.94%308.29M	-27.34%250.88M	-23.53%224.07M	-16.84%135.47M	85.39%109.74M	402.55%345.28M
Non-current assets due within one year	0.00%39.31M	0.00%39.31M	0.00%39.31M	0.00%39.31M	0.00%39.31M	0.00%39.31M	0.00%39.31M	0.00%39.31M	0.00%39.31M	0.00%39.31M
Other current assets	-40.56%247.59M	-13.63%297.04M	-14.04%270.01M	-21.92%274.1M	65.83%416.53M	101.84%343.91M	72.73%314.09M	119.45%351.03M	69.81%251.18M	62.24%170.39M
Total current assets	8.85%18.63B	6.36%17.76B	7.08%17.45B	6.88%16.59B	10.93%17.12B	5.00%16.69B	10.49%16.3B	9.16%15.52B	8.55%15.43B	9.13%15.9B
Non Current assets
Other equity investment	50.00%30M	50.00%30M	0.00%20M	0.00%20M	0.00%20M	0.00%20M	0.00%20M	0.00%20M	0.00%20M	0.00%20M
Investment real estate	47.62%44.69M	-4.96%29.3M	-5.34%29.82M	-4.12%30.36M	-2.93%30.28M	-0.68%30.82M	-0.11%31.5M	-4.08%31.67M	71.78%31.19M	68.63%31.04M
Long-term equity investment	2.19%332.18M	2.61%333.68M	1.78%334.16M	-0.73%329.08M	3.12%325.06M	0.44%325.2M	6.58%328.33M	8.26%331.5M	-1.70%315.23M	2.87%323.77M
Fixed assets	----	-8.36%1.54B	----	----	----	-2.69%1.68B	----	0.78%1.75B	----	-3.70%1.73B
Constru in process	----	-36.25%19.91M	----	----	----	-56.00%31.23M	----	-56.62%46.47M	----	-41.27%70.98M
Intangible assets	-13.62%399.55M	-4.59%419.11M	-3.03%435.02M	-1.29%439.9M	9.58%462.56M	0.01%439.29M	6.56%448.62M	0.64%445.64M	-1.30%422.11M	-64.48%439.24M
Goodwill	0.00%393.47K	0.00%393.47K	0.00%393.47K	0.00%393.47K	0.00%393.47K	0.00%393.47K	0.00%393.47K	0.00%393.47K	0.00%393.47K	0.00%393.47K
Long deferred expense	-46.95%1.1M	-42.44%1.24M	117.71%1.37M	23.80%691.27K	249.12%2.07M	241.86%2.15M	-35.16%630.8K	-31.27%558.35K	67.19%593.25K	66.81%628.15K
Deferred tax assets	8.41%207.99M	5.98%206.34M	3.18%201.48M	0.44%209.28M	-2.20%191.85M	3.42%194.7M	9.71%195.28M	12.52%208.36M	25.63%196.17M	22.74%188.27M
Usufruct assets	987.41%24.55M	733.97%21.23M	457.61%15.24M	362.12%13.73M	-59.06%2.26M	-57.54%2.55M	-33.41%2.73M	-32.11%2.97M	230.93%5.51M	235.14%6M
Other non current assets	-12.88%330.89M	-15.75%329.58M	-11.62%346.79M	-18.84%349.77M	-6.23%379.81M	2.47%391.21M	-20.16%392.37M	-7.72%430.98M	-8.35%405.04M	-13.19%381.77M
Total non current assets	-5.55%2.91B	-6.01%2.93B	-6.47%2.97B	-7.48%3.02B	-3.50%3.08B	-2.23%3.12B	-2.97%3.18B	-1.06%3.27B	-1.46%3.2B	-22.19%3.19B
Total assets	6.65%21.55B	4.41%20.69B	4.87%20.42B	4.39%19.62B	8.45%20.2B	3.80%19.82B	8.04%19.48B	7.23%18.79B	6.69%18.63B	2.25%19.09B
Liabilities
Current liabilities
Short term loan	39.04%4.89B	32.73%4.6B	-2.12%3.82B	-23.57%3.15B	2.99%3.52B	11.49%3.47B	54.96%3.9B	88.38%4.12B	50.99%3.41B	14.91%3.11B
Notes payable and accounts payable	-13.46%5.76B	-10.28%5.55B	5.43%6.01B	0.38%6.05B	-5.32%6.65B	-19.70%6.18B	-18.63%5.7B	-13.26%6.02B	-2.40%7.03B	3.46%7.7B
-Notes payable	-34.07%988.53M	-22.00%1.09B	9.89%1.43B	-10.82%1.41B	-42.74%1.5B	-45.16%1.4B	-45.81%1.3B	-24.33%1.58B	1.87%2.62B	-8.95%2.56B
-Accounts payable	-7.46%4.77B	-6.85%4.45B	4.10%4.58B	4.37%4.64B	16.92%5.15B	-7.04%4.78B	-4.41%4.4B	-8.51%4.44B	-4.78%4.41B	10.98%5.14B
Contract liabilities	87.00%1.03B	83.51%754.18M	333.40%1.04B	225.33%985.37M	69.55%552.57M	32.82%410.98M	-43.46%240.32M	-23.68%302.88M	-34.37%325.91M	-34.66%309.43M
Advance receipts	-16.75%142.32K	-37.25%144.27K	30.50%400.44K	-5.00%148.17K	--170.95K	--229.9K	24.32%306.85K	-36.81%155.96K	----	----
Salaries payable	-15.25%44.36M	-17.22%49.78M	-3.40%52.14M	-13.43%69.94M	-29.08%52.34M	-47.28%60.14M	-19.83%53.98M	-34.68%80.79M	2.26%73.8M	36.48%114.08M
Taxs payable	42.19%64.05M	7.34%44.13M	6.04%56.16M	-22.50%84.38M	-41.56%45.04M	-34.49%41.11M	-42.06%52.96M	-16.46%108.88M	-12.94%77.07M	-12.16%62.75M
Other payable (including interest and dividends)	-5.59%267.45M	5.62%292.5M	5.87%284.94M	-52.76%268.75M	14.14%283.27M	15.00%276.94M	13.40%269.14M	178.18%568.88M	21.17%248.17M	21.94%240.81M
-Other payable	----	5.62%292.5M	----	----	----	15.00%276.94M	----	178.18%568.88M	----	21.94%240.81M
Non current liabilities due within one year	-23.28%145.26M	-76.51%63.23M	-86.16%35.8M	-85.13%56.4M	1,357.22%189.33M	186.31%269.25M	2,248.04%258.59M	2,562.62%379.23M	23.86%12.99M	55.47%94.04M
Other current liabilities	22.37%134.24M	12.54%125.45M	2.55%104.4M	6.27%113.9M	12.40%109.7M	19.88%111.48M	26.54%101.8M	47.95%107.18M	16.80%97.6M	14.09%92.99M
Total current liabilities	8.19%12.33B	6.09%11.48B	7.80%11.41B	-7.85%10.78B	1.11%11.4B	-7.70%10.82B	1.36%10.58B	16.07%11.7B	8.25%11.27B	5.46%11.72B
Current liabilities
Long term loan	111.75%731.17M	43.21%753.16M	35.43%497.18M	-37.17%379.88M	-62.27%345.3M	-46.11%525.91M	-68.45%367.12M	-47.92%604.57M	35.51%915.25M	18.90%975.85M
Bonds payable	3.48%1.93B	3.48%1.91B	3.48%1.89B	--1.88B	--1.87B	--1.85B	--1.83B	----	----	----
Deferred tax liabilities	--5.42M	--4.51M	--3.04M	--1.69M	----	----	----	----	--973.95K	--1.07M
Long term deferred income	-26.83%23.88M	-25.59%25.99M	-24.47%28.11M	-23.06%30.4M	-21.34%32.63M	-20.20%34.93M	-19.18%37.22M	-18.25%39.51M	-18.03%41.49M	-17.26%43.77M
Lease liabilities	-65.42%479.15K	-67.90%557.94K	-37.12%1.19M	-42.84%1.27M	-62.19%1.39M	-60.76%1.74M	-39.79%1.89M	-36.03%2.21M	241.52%3.66M	255.19%4.43M
Total non current liabilities	19.89%2.69B	11.86%2.7B	8.36%2.42B	254.35%2.29B	133.50%2.24B	135.16%2.41B	84.46%2.24B	-46.70%646.3M	32.22%961.38M	17.17%1.03B
Total liabilities	10.12%15.02B	7.14%14.18B	7.90%13.83B	5.88%13.07B	11.51%13.64B	3.79%13.23B	10.01%12.82B	9.33%12.34B	9.81%12.24B	6.32%12.75B
Shareholders equity
Paid-in capital	-2.97%1.12B	-2.96%1.12B	-2.96%1.12B	-2.96%1.12B	-1.37%1.15B	-1.37%1.15B	-1.37%1.15B	-1.37%1.15B	0.00%1.17B	0.00%1.17B
Other equity instruments	-0.00%171.86M	-0.00%171.86M	-0.00%171.86M	--171.86M	--171.86M	--171.86M	--171.86M	----	----	----
Capital reserve funds	-3.84%2.9B	-3.86%2.9B	-3.86%2.9B	-3.97%2.9B	-3.66%3.02B	-3.64%3.02B	-3.64%3.02B	-3.53%3.02B	-0.00%3.13B	-0.00%3.13B
Surplus reserve funds	7.73%234.97M	7.73%234.97M	7.73%234.97M	7.73%234.97M	11.06%218.11M	11.06%218.11M	11.06%218.11M	11.06%218.11M	17.52%196.39M	17.52%196.39M
Retained profit	-0.82%2.05B	0.46%2.04B	0.83%2.12B	2.75%2.08B	4.06%2.07B	4.97%2.03B	6.93%2.11B	10.53%2.02B	2.18%1.99B	3.82%1.94B
Less:Treasury stock	----	----	----	----	-15.39%110.01M	-62.10%49.28M	-62.10%49.28M	-95.78%5.49M	0.00%130.01M	0.00%130.01M
Shareholders equity without minority interests	-0.62%6.47B	-1.15%6.46B	-1.01%6.55B	1.50%6.5B	2.58%6.51B	3.82%6.54B	4.43%6.61B	3.43%6.4B	1.14%6.35B	1.62%6.3B
Minority interests	6.16%48.37M	8.58%48.91M	6.27%45.82M	6.22%47.33M	5.91%45.56M	3.07%45.05M	6.22%43.12M	4.88%44.56M	7.24%43.02M	-90.93%43.71M
Total shareholder equity	-0.57%6.52B	-1.08%6.51B	-0.96%6.59B	1.53%6.55B	2.60%6.56B	3.81%6.58B	4.45%6.66B	3.44%6.45B	1.18%6.39B	-5.06%6.34B
Total liabilityies and equity	6.65%21.55B	4.41%20.69B	4.87%20.42B	4.39%19.62B	8.45%20.2B	3.80%19.82B	8.04%19.48B	7.23%18.79B	6.69%18.63B	2.25%19.09B
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	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian 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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