Shenzhen Batian Ecotypic Engineering (002170) Balance Sheet

12.43
-0.07-0.56%

Market Closed Jan 16 15:00 CST

12.03BMarket Cap13.50P/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

-37.47%453.07M

36.29%998.63M

43.04%1.09B

69.91%917.06M

28.67%724.54M

6.93%732.7M

40.34%758.61M

-17.77%539.73M

-31.71%563.09M

-15.23%685.22M

Notes receivable and accounts receivable

108.16%455.66M

571.35%515.89M

231.93%419.06M

155.88%303.81M

113.39%218.9M

-36.37%76.84M

-25.03%126.25M

-15.02%118.73M

-5.02%102.58M

28.71%120.76M

-Notes receivable

268.95%132.44M

581.91%144.45M

571.88%172.73M

193.40%133.77M

33.92%35.9M

-60.20%21.18M

-56.25%25.71M

26.82%45.59M

4.24%26.81M

67.29%53.22M

-Accounts receivable

76.62%323.21M

567.33%371.43M

145.00%246.33M

132.50%170.03M

141.50%183M

-17.59%55.66M

-8.30%100.54M

-29.52%73.13M

-7.92%75.77M

8.91%67.54M

Other receivables (including interest and dividends)

-49.92%19.06M

-34.91%27.12M

-3.44%36.35M

29.30%32.86M

26.72%38.05M

47.23%41.67M

23.00%37.65M

4.43%25.41M

8.78%30.03M

53.68%28.3M

-Other receivable

----

-34.91%27.12M

----

47.23%41.67M

----

4.43%25.41M

----

53.68%28.3M

Advance payment

-17.05%173.99M

-20.72%150.1M

-17.42%202.88M

-66.01%59.81M

3.27%209.77M

70.26%189.32M

28.62%245.66M

-10.98%175.97M

-29.98%203.13M

-39.59%111.19M

Inventories

5.71%680.47M

11.69%727.64M

1.52%656.24M

12.79%645.89M

19.93%643.72M

6.48%651.5M

18.56%646.45M

34.50%572.66M

17.37%536.75M

10.79%611.86M

Receivable financing

129.07%19.96M

6.73%42.45M

35.26%9.79M

-49.70%5.77M

0.79%8.71M

747.57%39.77M

-76.98%7.24M

-55.15%11.47M

-3.53%8.64M

-68.25%4.69M

Assets held for sale

16.38%21.63M

15.66%21.63M

--21.63M

--18.59M

--18.7M

----

Other current assets

-24.43%80.62M

-43.86%68.11M

-46.22%75.68M

-20.23%111.99M

-10.66%106.68M

-5.45%121.31M

11.69%140.72M

22.51%140.39M

124.88%119.41M

108.15%128.31M

Total current assets

-3.28%1.9B

36.31%2.55B

27.73%2.51B

32.47%2.1B

25.92%1.97B

10.74%1.87B

20.17%1.96B

0.02%1.58B

-11.64%1.56B

-2.48%1.69B

Non Current assets

Other equity investment

-11.40%27.29M

-17.00%30.81M

-0.59%37.11M

Long-term equity investment

1.66%121.02M

0.44%121.02M

3.39%120.61M

1.30%123.21M

1.34%119.04M

3.64%120.48M

-0.35%116.66M

-0.37%121.62M

-3.37%117.46M

-3.88%116.25M

Long term receivable account

83.10%25.32M

77.38%25.48M

72.20%25.66M

84.21%28.4M

-13.13%13.83M

-12.53%14.37M

-11.97%14.9M

-11.46%15.42M

-10.99%15.92M

-10.54%16.42M

Fixed assets

----

113.22%2.54B

----

17.28%1.19B

----

25.35%1.27B

----

0.02%1.02B

Constru in process

----

-98.48%19.81M

----

19.90%1.31B

----

42.51%1.19B

----

824.59%1.09B

Construction materials

----

--8.05M

----

-26.52%7.84M

----

--11.62M

Intangible assets

-1.16%785.3M

1.38%796.93M

1.85%810.35M

2.56%818.44M

-1.05%794.48M

-2.56%786.07M

-2.62%795.62M

-0.51%797.99M

-0.11%802.9M

-0.02%806.69M

Goodwill

0.00%68.36M

Long deferred expense

-7.83%47.35M

-6.09%48.98M

-4.91%51.4M

4.21%50.06M

14.06%51.37M

9.05%52.16M

12.16%54.05M

5.06%48.04M

-7.09%45.04M

-3.65%47.83M

Deferred tax assets

34.67%153.34M

37.37%152.03M

35.31%148.25M

37.13%147.95M

9.96%113.87M

7.11%110.67M

13.97%109.56M

9.56%107.89M

12.68%103.56M

16.99%103.33M

Usufruct assets

-75.00%1.23M

-63.16%2.16M

-54.55%3.09M

-48.00%4.01M

-42.86%4.94M

-38.71%5.86M

-35.29%6.79M

2,347.22%7.71M

585.22%8.64M

333.51%9.57M

Other non current assets

-15.05%48.68M

19.00%78.33M

-15.75%55.79M

-10.19%63.28M

-43.15%57.31M

-53.68%65.82M

25.59%66.23M

-22.23%70.46M

319.32%100.8M

516.25%142.1M

Total non current assets

1.27%3.82B

3.65%3.89B

4.21%3.93B

6.74%3.99B

6.62%3.78B

8.30%3.75B

15.61%3.77B

18.95%3.74B

43.41%3.54B

47.50%3.46B

Total assets

-0.29%5.73B

14.52%6.44B

12.26%6.44B

14.40%6.09B

12.53%5.74B

9.10%5.62B

17.13%5.74B

12.60%5.32B

20.42%5.1B

26.28%5.15B

Liabilities

Current liabilities

Short term loan

-68.85%509.23M

-54.58%804.73M

-25.90%1.23B

1.12%1.46B

14.85%1.63B

24.77%1.77B

47.87%1.67B

32.99%1.45B

24.21%1.42B

58.50%1.42B

Notes payable and accounts payable

-29.90%315.57M

102.83%596.46M

-9.82%482.57M

-25.51%340.93M

0.24%450.18M

-42.36%294.08M

7.87%535.11M

-7.73%457.68M

71.02%449.1M

48.16%510.19M

-Notes payable

-59.90%65M

200.60%289.3M

-10.55%184.3M

-71.93%57.84M

-7.91%162.08M

-45.70%96.24M

2.10%206.04M

57.87%206.04M

97.75%175.99M

16.61%177.25M

-Accounts payable

-13.03%250.57M

55.26%307.16M

-9.36%298.27M

12.50%283.09M

5.49%288.1M

-40.58%197.84M

11.83%329.07M

-31.16%251.64M

57.32%273.1M

73.10%332.93M

Contract liabilities

58.39%227.72M

104.71%203.25M

48.37%194.38M

8.66%148.22M

-21.40%143.77M

-55.60%99.29M

-62.33%131.01M

-51.93%136.41M

49.05%182.9M

50.67%223.61M

Salaries payable

-3.41%29.5M

-5.34%29.36M

4.24%31.07M

-15.46%30.97M

1.03%30.54M

14.05%31.01M

13.86%29.81M

6.16%36.64M

43.23%30.23M

37.04%27.19M

Taxs payable

314.72%174.01M

479.72%225.67M

42.19%139.1M

46.19%114.41M

-38.06%41.96M

11.74%38.93M

298.16%97.83M

403.00%78.26M

328.45%67.75M

134.60%34.84M

Other payable (including interest and dividends)

-15.06%63.8M

-38.56%50.35M

-31.90%59.88M

-26.05%50.1M

12.21%75.11M

0.02%81.95M

32.66%87.94M

-1.86%67.76M

-32.28%66.94M

-5.85%81.94M

-Interest payable

----

38.31%734.51K

62.09%626.88K

-Other payable

----

-38.56%50.35M

----

0.79%81.95M

----

-1.14%67.76M

----

-6.15%81.31M

Hold and for sell liabilities

-92.47%104.26K

--104.26K

--103.13K

--1.38M

----

Non current liabilities due within one year

-24.57%259.87M

-32.69%233.1M

-11.37%196.32M

-5.27%199.12M

608.27%344.55M

608.60%346.29M

440.28%221.51M

408.61%210.21M

-5.19%48.65M

-6.52%48.87M

Other current liabilities

171.24%82.07M

412.61%117.71M

247.65%138.23M

51.84%60.65M

-19.86%30.26M

-69.02%22.96M

-29.68%39.76M

-36.08%39.95M

72.42%37.75M

80.68%74.12M

Total current liabilities

-39.63%1.66B

-15.89%2.26B

-11.85%2.48B

-2.67%2.41B

19.33%2.75B

11.03%2.69B

28.55%2.81B

18.33%2.47B

32.55%2.31B

50.95%2.42B

Current liabilities

Long term loan

76.97%291.35M

2,105.36%370.5M

201.88%446.78M

146.61%327.99M

-24.65%164.63M

-92.57%16.8M

-36.34%148M

-44.35%133M

45.67%218.5M

50.67%226M

Long term account payable

----

-80.95%51.88M

----

81.55%272.33M

----

51.21%226.81M

----

0.00%150M

Estimate liabilities

3.21%17.87M

3.51%17.75M

5.89%17.62M

3.86%17.45M

4.08%17.32M

4.12%17.15M

2.13%16.64M

4.21%16.81M

4.30%16.64M

4.39%16.47M

Deferred tax liabilities

-8.21%4.65M

-7.84%4.76M

-6.72%4.87M

-7.34%4.97M

291.15%5.07M

260.01%5.17M

224.73%5.22M

31.37%5.36M

--1.3M

--1.43M

Long term deferred income

29.21%30.39M

27.73%30.85M

9.98%27.12M

9.34%27.58M

-11.08%23.52M

-10.60%24.15M

-10.63%24.66M

-10.41%25.23M

-1.79%26.45M

10.28%27.02M

Lease liabilities

----

-92.13%329.08K

-74.44%1.31M

-60.61%2.28M

-68.87%3.28M

--4.18M

--5.12M

--5.78M

Total non current liabilities

-17.15%385.36M

40.81%475.74M

28.12%560.85M

11.69%459.46M

11.27%465.12M

-20.82%337.87M

-0.18%437.76M

-5.95%411.39M

21.87%418M

25.33%426.7M

Total liabilities

-36.38%2.05B

-9.56%2.74B

-6.46%3.04B

-0.63%2.87B

18.09%3.22B

6.25%3.03B

23.75%3.25B

14.13%2.89B

30.79%2.72B

46.46%2.85B

Shareholders equity

Paid-in capital

8.58%967.67M

8.21%964.09M

8.32%963.58M

8.09%961.54M

0.15%891.17M

0.13%890.98M

-0.04%889.55M

0.00%889.86M

0.34%889.86M

Capital reserve funds

87.07%974.76M

84.38%955.45M

86.84%951.92M

85.62%942M

2.61%521.07M

2.43%518.19M

-0.23%509.47M

0.43%507.5M

0.93%507.79M

2.44%505.87M

Surplus reserve funds

1.31%122.03M

3.28%120.45M

2.83%116.63M

Retained profit

62.69%1.61B

54.20%1.65B

40.29%1.36B

29.78%1.19B

15.80%990.41M

36.31%1.07B

29.79%972.49M

35.77%919.73M

33.12%855.27M

23.75%784.94M

Less:Treasury stock

153.97%15.12M

-44.56%3.3M

--5.95M

----

Other composite income

-38.18%-10.8M

-218.68%-7.82M

-8.32%-2.45M

Specific reserves

347.53%17.22M

244.12%11.96M

-46.93%2.06M

-68.60%1.11M

17.65%3.85M

40.81%3.48M

81.34%3.89M

106.23%3.54M

162.81%3.27M

-28.24%2.47M

Shareholders equity without minority interests

45.91%3.67B

42.48%3.69B

36.57%3.39B

32.11%3.21B

6.02%2.51B

12.71%2.59B

9.53%2.48B

10.90%2.43B

10.36%2.37B

7.88%2.3B

Minority interests

0.74%13.32M

72.14%13.7M

62.94%13.45M

64.23%13.31M

41.37%13.22M

-11.93%7.96M

-0.82%8.26M

-1.64%8.11M

23.10%9.35M

17.42%9.04M

Total shareholder equity

45.68%3.68B

42.57%3.7B

36.66%3.4B

32.21%3.22B

6.16%2.53B

12.61%2.6B

9.49%2.49B

10.85%2.44B

10.40%2.38B

7.91%2.31B

Total liabilityies and equity

-0.29%5.73B

14.52%6.44B

12.26%6.44B

14.40%6.09B

12.53%5.74B

9.10%5.62B

17.13%5.74B

12.60%5.32B

20.42%5.1B

26.28%5.15B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Shenzhen Jiuan Certified Public Accountants Co., Ltd. (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	-37.47%453.07M	36.29%998.63M	43.04%1.09B	69.91%917.06M	28.67%724.54M	6.93%732.7M	40.34%758.61M	-17.77%539.73M	-31.71%563.09M	-15.23%685.22M
Notes receivable and accounts receivable	108.16%455.66M	571.35%515.89M	231.93%419.06M	155.88%303.81M	113.39%218.9M	-36.37%76.84M	-25.03%126.25M	-15.02%118.73M	-5.02%102.58M	28.71%120.76M
-Notes receivable	268.95%132.44M	581.91%144.45M	571.88%172.73M	193.40%133.77M	33.92%35.9M	-60.20%21.18M	-56.25%25.71M	26.82%45.59M	4.24%26.81M	67.29%53.22M
-Accounts receivable	76.62%323.21M	567.33%371.43M	145.00%246.33M	132.50%170.03M	141.50%183M	-17.59%55.66M	-8.30%100.54M	-29.52%73.13M	-7.92%75.77M	8.91%67.54M
Other receivables (including interest and dividends)	-49.92%19.06M	-34.91%27.12M	-3.44%36.35M	29.30%32.86M	26.72%38.05M	47.23%41.67M	23.00%37.65M	4.43%25.41M	8.78%30.03M	53.68%28.3M
-Other receivable	----	-34.91%27.12M	----	----	----	47.23%41.67M	----	4.43%25.41M	----	53.68%28.3M
Advance payment	-17.05%173.99M	-20.72%150.1M	-17.42%202.88M	-66.01%59.81M	3.27%209.77M	70.26%189.32M	28.62%245.66M	-10.98%175.97M	-29.98%203.13M	-39.59%111.19M
Inventories	5.71%680.47M	11.69%727.64M	1.52%656.24M	12.79%645.89M	19.93%643.72M	6.48%651.5M	18.56%646.45M	34.50%572.66M	17.37%536.75M	10.79%611.86M
Receivable financing	129.07%19.96M	6.73%42.45M	35.26%9.79M	-49.70%5.77M	0.79%8.71M	747.57%39.77M	-76.98%7.24M	-55.15%11.47M	-3.53%8.64M	-68.25%4.69M
Assets held for sale	16.38%21.63M	15.66%21.63M	--21.63M	--21.63M	--18.59M	--18.7M	----	----	----	----
Other current assets	-24.43%80.62M	-43.86%68.11M	-46.22%75.68M	-20.23%111.99M	-10.66%106.68M	-5.45%121.31M	11.69%140.72M	22.51%140.39M	124.88%119.41M	108.15%128.31M
Total current assets	-3.28%1.9B	36.31%2.55B	27.73%2.51B	32.47%2.1B	25.92%1.97B	10.74%1.87B	20.17%1.96B	0.02%1.58B	-11.64%1.56B	-2.48%1.69B
Non Current assets
Other equity investment	-11.40%27.29M	-11.40%27.29M	-11.40%27.29M	-11.40%27.29M	-17.00%30.81M	-17.00%30.81M	-17.00%30.81M	-17.00%30.81M	-0.59%37.11M	-0.59%37.11M
Long-term equity investment	1.66%121.02M	0.44%121.02M	3.39%120.61M	1.30%123.21M	1.34%119.04M	3.64%120.48M	-0.35%116.66M	-0.37%121.62M	-3.37%117.46M	-3.88%116.25M
Long term receivable account	83.10%25.32M	77.38%25.48M	72.20%25.66M	84.21%28.4M	-13.13%13.83M	-12.53%14.37M	-11.97%14.9M	-11.46%15.42M	-10.99%15.92M	-10.54%16.42M
Fixed assets	----	113.22%2.54B	----	----	----	17.28%1.19B	----	25.35%1.27B	----	0.02%1.02B
Constru in process	----	-98.48%19.81M	----	----	----	19.90%1.31B	----	42.51%1.19B	----	824.59%1.09B
Construction materials	----	--8.05M	----	----	----	----	----	-26.52%7.84M	----	--11.62M
Intangible assets	-1.16%785.3M	1.38%796.93M	1.85%810.35M	2.56%818.44M	-1.05%794.48M	-2.56%786.07M	-2.62%795.62M	-0.51%797.99M	-0.11%802.9M	-0.02%806.69M
Goodwill	0.00%68.36M	0.00%68.36M	0.00%68.36M	0.00%68.36M	0.00%68.36M	0.00%68.36M	0.00%68.36M	0.00%68.36M	0.00%68.36M	0.00%68.36M
Long deferred expense	-7.83%47.35M	-6.09%48.98M	-4.91%51.4M	4.21%50.06M	14.06%51.37M	9.05%52.16M	12.16%54.05M	5.06%48.04M	-7.09%45.04M	-3.65%47.83M
Deferred tax assets	34.67%153.34M	37.37%152.03M	35.31%148.25M	37.13%147.95M	9.96%113.87M	7.11%110.67M	13.97%109.56M	9.56%107.89M	12.68%103.56M	16.99%103.33M
Usufruct assets	-75.00%1.23M	-63.16%2.16M	-54.55%3.09M	-48.00%4.01M	-42.86%4.94M	-38.71%5.86M	-35.29%6.79M	2,347.22%7.71M	585.22%8.64M	333.51%9.57M
Other non current assets	-15.05%48.68M	19.00%78.33M	-15.75%55.79M	-10.19%63.28M	-43.15%57.31M	-53.68%65.82M	25.59%66.23M	-22.23%70.46M	319.32%100.8M	516.25%142.1M
Total non current assets	1.27%3.82B	3.65%3.89B	4.21%3.93B	6.74%3.99B	6.62%3.78B	8.30%3.75B	15.61%3.77B	18.95%3.74B	43.41%3.54B	47.50%3.46B
Total assets	-0.29%5.73B	14.52%6.44B	12.26%6.44B	14.40%6.09B	12.53%5.74B	9.10%5.62B	17.13%5.74B	12.60%5.32B	20.42%5.1B	26.28%5.15B
Liabilities
Current liabilities
Short term loan	-68.85%509.23M	-54.58%804.73M	-25.90%1.23B	1.12%1.46B	14.85%1.63B	24.77%1.77B	47.87%1.67B	32.99%1.45B	24.21%1.42B	58.50%1.42B
Notes payable and accounts payable	-29.90%315.57M	102.83%596.46M	-9.82%482.57M	-25.51%340.93M	0.24%450.18M	-42.36%294.08M	7.87%535.11M	-7.73%457.68M	71.02%449.1M	48.16%510.19M
-Notes payable	-59.90%65M	200.60%289.3M	-10.55%184.3M	-71.93%57.84M	-7.91%162.08M	-45.70%96.24M	2.10%206.04M	57.87%206.04M	97.75%175.99M	16.61%177.25M
-Accounts payable	-13.03%250.57M	55.26%307.16M	-9.36%298.27M	12.50%283.09M	5.49%288.1M	-40.58%197.84M	11.83%329.07M	-31.16%251.64M	57.32%273.1M	73.10%332.93M
Contract liabilities	58.39%227.72M	104.71%203.25M	48.37%194.38M	8.66%148.22M	-21.40%143.77M	-55.60%99.29M	-62.33%131.01M	-51.93%136.41M	49.05%182.9M	50.67%223.61M
Salaries payable	-3.41%29.5M	-5.34%29.36M	4.24%31.07M	-15.46%30.97M	1.03%30.54M	14.05%31.01M	13.86%29.81M	6.16%36.64M	43.23%30.23M	37.04%27.19M
Taxs payable	314.72%174.01M	479.72%225.67M	42.19%139.1M	46.19%114.41M	-38.06%41.96M	11.74%38.93M	298.16%97.83M	403.00%78.26M	328.45%67.75M	134.60%34.84M
Other payable (including interest and dividends)	-15.06%63.8M	-38.56%50.35M	-31.90%59.88M	-26.05%50.1M	12.21%75.11M	0.02%81.95M	32.66%87.94M	-1.86%67.76M	-32.28%66.94M	-5.85%81.94M
-Interest payable	----	----	----	----	----	----	----	----	38.31%734.51K	62.09%626.88K
-Other payable	----	-38.56%50.35M	----	----	----	0.79%81.95M	----	-1.14%67.76M	----	-6.15%81.31M
Hold and for sell liabilities	-92.47%104.26K	-92.47%104.26K	--104.26K	--103.13K	--1.38M	--1.38M	----	----	----	----
Non current liabilities due within one year	-24.57%259.87M	-32.69%233.1M	-11.37%196.32M	-5.27%199.12M	608.27%344.55M	608.60%346.29M	440.28%221.51M	408.61%210.21M	-5.19%48.65M	-6.52%48.87M
Other current liabilities	171.24%82.07M	412.61%117.71M	247.65%138.23M	51.84%60.65M	-19.86%30.26M	-69.02%22.96M	-29.68%39.76M	-36.08%39.95M	72.42%37.75M	80.68%74.12M
Total current liabilities	-39.63%1.66B	-15.89%2.26B	-11.85%2.48B	-2.67%2.41B	19.33%2.75B	11.03%2.69B	28.55%2.81B	18.33%2.47B	32.55%2.31B	50.95%2.42B
Current liabilities
Long term loan	76.97%291.35M	2,105.36%370.5M	201.88%446.78M	146.61%327.99M	-24.65%164.63M	-92.57%16.8M	-36.34%148M	-44.35%133M	45.67%218.5M	50.67%226M
Long term account payable	----	-80.95%51.88M	----	----	----	81.55%272.33M	----	51.21%226.81M	----	0.00%150M
Estimate liabilities	3.21%17.87M	3.51%17.75M	5.89%17.62M	3.86%17.45M	4.08%17.32M	4.12%17.15M	2.13%16.64M	4.21%16.81M	4.30%16.64M	4.39%16.47M
Deferred tax liabilities	-8.21%4.65M	-7.84%4.76M	-6.72%4.87M	-7.34%4.97M	291.15%5.07M	260.01%5.17M	224.73%5.22M	31.37%5.36M	--1.3M	--1.43M
Long term deferred income	29.21%30.39M	27.73%30.85M	9.98%27.12M	9.34%27.58M	-11.08%23.52M	-10.60%24.15M	-10.63%24.66M	-10.41%25.23M	-1.79%26.45M	10.28%27.02M
Lease liabilities	----	----	----	-92.13%329.08K	-74.44%1.31M	-60.61%2.28M	-68.87%3.28M	--4.18M	--5.12M	--5.78M
Total non current liabilities	-17.15%385.36M	40.81%475.74M	28.12%560.85M	11.69%459.46M	11.27%465.12M	-20.82%337.87M	-0.18%437.76M	-5.95%411.39M	21.87%418M	25.33%426.7M
Total liabilities	-36.38%2.05B	-9.56%2.74B	-6.46%3.04B	-0.63%2.87B	18.09%3.22B	6.25%3.03B	23.75%3.25B	14.13%2.89B	30.79%2.72B	46.46%2.85B
Shareholders equity
Paid-in capital	8.58%967.67M	8.21%964.09M	8.32%963.58M	8.09%961.54M	0.15%891.17M	0.13%890.98M	-0.04%889.55M	-0.04%889.55M	0.00%889.86M	0.34%889.86M
Capital reserve funds	87.07%974.76M	84.38%955.45M	86.84%951.92M	85.62%942M	2.61%521.07M	2.43%518.19M	-0.23%509.47M	0.43%507.5M	0.93%507.79M	2.44%505.87M
Surplus reserve funds	1.31%122.03M	1.31%122.03M	1.31%122.03M	1.31%122.03M	3.28%120.45M	3.28%120.45M	3.28%120.45M	3.28%120.45M	2.83%116.63M	2.83%116.63M
Retained profit	62.69%1.61B	54.20%1.65B	40.29%1.36B	29.78%1.19B	15.80%990.41M	36.31%1.07B	29.79%972.49M	35.77%919.73M	33.12%855.27M	23.75%784.94M
Less:Treasury stock	153.97%15.12M	-44.56%3.3M	-44.56%3.3M	-44.56%3.3M	--5.95M	--5.95M	--5.95M	--5.95M	----	----
Other composite income	-38.18%-10.8M	-38.18%-10.8M	-38.18%-10.8M	-38.18%-10.8M	-218.68%-7.82M	-218.68%-7.82M	-218.68%-7.82M	-218.68%-7.82M	-8.32%-2.45M	-8.32%-2.45M
Specific reserves	347.53%17.22M	244.12%11.96M	-46.93%2.06M	-68.60%1.11M	17.65%3.85M	40.81%3.48M	81.34%3.89M	106.23%3.54M	162.81%3.27M	-28.24%2.47M
Shareholders equity without minority interests	45.91%3.67B	42.48%3.69B	36.57%3.39B	32.11%3.21B	6.02%2.51B	12.71%2.59B	9.53%2.48B	10.90%2.43B	10.36%2.37B	7.88%2.3B
Minority interests	0.74%13.32M	72.14%13.7M	62.94%13.45M	64.23%13.31M	41.37%13.22M	-11.93%7.96M	-0.82%8.26M	-1.64%8.11M	23.10%9.35M	17.42%9.04M
Total shareholder equity	45.68%3.68B	42.57%3.7B	36.66%3.4B	32.21%3.22B	6.16%2.53B	12.61%2.6B	9.49%2.49B	10.85%2.44B	10.40%2.38B	7.91%2.31B
Total liabilityies and equity	-0.29%5.73B	14.52%6.44B	12.26%6.44B	14.40%6.09B	12.53%5.74B	9.10%5.62B	17.13%5.74B	12.60%5.32B	20.42%5.1B	26.28%5.15B
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	--	--	--	Shenzhen Jiuan Certified Public Accountants Co., Ltd. (Special General Partnership)	--	--	--	Shenzhen Jiuan Certified Public Accountants Co., Ltd. (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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