Sanquan Food Co.,Ltd (002216) Balance Sheet

11.41
-0.20-1.72%

Market Closed Jan 16 15:00 CST

10.03BMarket Cap18.46P/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

216.99%1.76B

109.34%1.5B

-27.17%318.81M

-29.72%572.53M

-57.94%554.57M

5.04%716.3M

-10.92%437.74M

-46.29%814.7M

-16.24%1.32B

-45.63%681.95M

Transactional financial assets

19.22%984.62M

53.35%726.69M

-22.42%1.03B

19.88%1.23B

267.13%825.88M

-57.96%473.86M

-29.49%1.32B

-25.86%1.02B

-74.45%224.95M

50.40%1.13B

Notes receivable and accounts receivable

62.90%450.48M

-30.24%240.02M

-40.11%232.26M

-59.91%180.51M

-47.13%276.53M

-25.19%344.08M

-3.95%387.82M

15.34%450.27M

37.64%522.99M

46.45%459.96M

-Accounts receivable

62.90%450.48M

-30.24%240.02M

-40.11%232.26M

-59.91%180.51M

-47.13%276.53M

-25.19%344.08M

-3.95%387.82M

15.34%450.27M

37.64%522.99M

46.45%459.96M

Other receivables (including interest and dividends)

-26.31%50.32M

-41.72%43.59M

-20.28%42.91M

-18.51%45.23M

8.22%68.29M

34.43%74.79M

-14.12%53.83M

2.19%55.5M

-15.89%63.1M

-21.04%55.63M

-Dividend receivable

----

--9.18M

----

-Other receivable

----

-33.56%43.59M

----

17.94%65.61M

----

2.19%55.5M

----

-21.04%55.63M

Advance payment

14.68%43.26M

20.52%27.79M

-11.86%27.86M

8.07%48.27M

-10.63%37.72M

-23.89%23.06M

-38.46%31.61M

30.81%44.67M

-8.53%42.21M

-21.53%30.3M

Inventories

-8.46%572.3M

-10.59%404.55M

-5.19%637.87M

-3.31%1.07B

-21.22%625.17M

-33.65%452.45M

-24.91%672.82M

-9.08%1.11B

-25.70%793.54M

-12.76%681.92M

Receivable financing

62.33%4.36M

144.28%7.67M

38.95%6.52M

-13.44%17.78M

-7.48%2.69M

118.44%3.14M

-69.81%4.7M

49.06%20.54M

-72.68%2.9M

-64.26%1.44M

Other current assets

-12.42%48.26M

-31.49%26.15M

-20.19%42.37M

-12.74%39.49M

-23.54%55.11M

8.49%38.17M

-15.03%53.09M

-24.71%45.26M

8.92%72.07M

-22.97%35.18M

Total current assets

59.92%3.91B

39.99%2.98B

-21.24%2.34B

-10.12%3.2B

-19.55%2.45B

-30.84%2.13B

-23.19%2.97B

-23.70%3.56B

-25.86%3.04B

-5.67%3.07B

Non Current assets

Other equity investment

-12.90%267.4M

0.00%307M

3.37%307M

210.10%307M

200.00%297M

Other non-current financial assets

0.00%30K

-25.00%30K

Investment real estate

-3.39%66.76M

-3.37%67.35M

-3.34%67.94M

-3.31%68.52M

5.41%69.11M

5.43%69.69M

5.35%70.28M

5.47%70.87M

-3.29%65.56M

-3.14%66.1M

Long-term equity investment

-20.46%237.28M

-17.07%247.42M

-9.59%277.45M

6.45%298.33M

7.00%298.33M

9.01%306.86M

12.94%306.86M

9.29%280.24M

10.70%278.8M

Fixed assets

----

2.38%1.62B

----

-4.65%1.58B

----

-3.78%1.64B

----

-1.64%1.66B

Constru in process

----

7.79%251.81M

----

13.94%233.6M

----

-31.67%214.11M

----

26.68%205.02M

Intangible assets

-45.81%204.84M

-45.75%206.41M

-2.67%372.99M

-2.65%375.55M

-4.08%378M

-4.07%380.51M

69.69%383.23M

69.44%385.79M

71.91%394.06M

71.67%396.67M

Goodwill

0.00%15.51M

-3.43%15.51M

Long deferred expense

121.30%4.13M

107.37%4.23M

85.11%3.89M

58.26%3.6M

-20.60%1.86M

-19.00%2.04M

-52.88%2.1M

-19.16%2.28M

-25.82%2.35M

-21.24%2.52M

Deferred tax assets

3.90%114.99M

-1.18%105.53M

-14.44%101.29M

-8.24%115.61M

27.38%110.68M

31.56%106.78M

40.13%118.38M

25.08%125.99M

1.58%86.89M

13.56%81.16M

Usufruct assets

-41.49%15.17M

-40.77%16.88M

-39.57%18.82M

-38.32%20.81M

41.85%25.93M

40.96%28.5M

40.35%31.14M

39.36%33.74M

-37.00%18.28M

-34.86%20.22M

Other non current assets

-49.54%867.23M

-27.96%950.91M

94.85%2.05B

117.29%1.87B

98.33%1.72B

192.79%1.32B

4,229.57%1.05B

1,745.82%860.85M

1,193.33%866.54M

676.39%450.84M

Total non current assets

-22.79%3.66B

-12.70%3.79B

23.20%5.1B

24.77%4.94B

21.36%4.74B

25.09%4.34B

36.59%4.14B

37.96%3.96B

43.79%3.9B

29.67%3.47B

Total assets

5.38%7.57B

4.62%6.77B

4.65%7.44B

8.25%8.14B

3.45%7.18B

-1.17%6.47B

3.10%7.11B

-0.21%7.52B

1.88%6.94B

10.27%6.55B

Liabilities

Current liabilities

Short term loan

33.32%600.28M

80.02%450.22M

139.93%600.22M

499.26%599.7M

80.01%450.26M

-0.02%250.1M

66.78%250.16M

-33.34%100.07M

66.62%250.14M

66.63%250.15M

Notes payable and accounts payable

0.65%1.13B

4.29%891.33M

3.46%1.15B

24.36%1.47B

-1.77%1.12B

-17.05%854.65M

-14.66%1.11B

-16.70%1.18B

-19.57%1.14B

2.89%1.03B

-Notes payable

-29.72%59.75M

-23.34%56.67M

61.09%135.15M

78.53%139.59M

34.20%85.01M

-25.97%73.92M

-30.92%83.9M

-20.14%78.19M

-26.34%63.35M

-2.86%99.85M

-Accounts payable

3.13%1.07B

6.91%834.66M

-1.24%1.02B

20.51%1.33B

-3.88%1.04B

-16.10%780.73M

-12.99%1.03B

-16.44%1.1B

-19.13%1.08B

3.55%930.49M

Contract liabilities

10.21%458.86M

-23.44%172.7M

1.68%324.75M

11.19%820.33M

23.51%416.34M

-5.95%225.59M

-10.33%319.4M

-19.32%737.79M

-31.26%337.08M

3.11%239.86M

Salaries payable

-16.01%121.72M

-13.43%143.51M

-4.37%113.31M

-1.15%118.18M

-30.55%144.92M

-14.80%165.78M

-30.22%118.49M

-23.30%119.55M

-0.96%208.66M

-5.63%194.59M

Taxs payable

4.50%150.58M

-8.92%130.58M

-24.51%101.01M

-49.03%110M

-31.54%144.1M

-11.97%143.37M

22.35%133.82M

-18.22%215.81M

-4.93%210.48M

3.16%162.87M

Other payable (including interest and dividends)

-11.78%274.97M

-19.22%254.5M

-20.97%226.15M

-27.62%219.38M

-12.30%311.68M

-13.52%315.03M

-9.19%286.15M

-14.79%303.08M

10.64%355.38M

18.35%364.3M

-Other payable

----

-19.22%254.5M

----

-13.52%315.03M

----

-14.79%303.08M

----

18.35%364.3M

Non current liabilities due within one year

265.19%35.43M

237.45%36.13M

257.31%36.58M

-76.36%37.94M

59.60%9.7M

58.50%10.71M

26.99%10.24M

2,947.61%160.47M

-20.09%6.08M

-7.12%6.76M

Other current liabilities

10.21%59.65M

-23.44%22.45M

1.68%42.22M

8.54%106.64M

23.51%54.12M

-5.95%29.33M

-10.33%41.52M

-17.33%98.25M

-31.26%43.82M

3.11%31.18M

Total current liabilities

6.69%2.83B

5.36%2.1B

14.21%2.6B

19.37%3.48B

3.88%2.66B

-12.52%1.99B

-7.57%2.27B

-13.77%2.91B

-11.49%2.56B

8.91%2.28B

Current liabilities

Long term account payable

----

0.00%30M

----

0.00%30M

----

0.00%30M

Deferred tax liabilities

2.23%62.46M

10.94%69.04M

14.90%69.35M

6.79%74.56M

7.95%61.1M

9.95%62.23M

4.13%60.36M

4.59%69.81M

38.75%56.6M

38.50%56.6M

Long term deferred income

-5.96%98.84M

-5.76%100.45M

-5.66%101.96M

-5.82%103.19M

-5.24%105.1M

-4.49%106.59M

2.03%108.08M

2.03%109.56M

0.55%110.91M

9.08%111.6M

Lease liabilities

-44.79%10.38M

-44.71%11.52M

-45.28%12.85M

-47.92%13.41M

15.51%18.79M

17.28%20.84M

-8.93%23.48M

16.27%25.76M

-22.78%16.27M

-25.26%17.77M

Other non current liabilities

54.62%35.3M

40.11%35.48M

-13.26%35.52M

90.85%58.84M

-45.88%22.83M

-29.05%25.32M

-16.63%40.95M

-38.68%30.83M

-67.33%42.18M

-75.81%35.69M

Total non current liabilities

-12.97%206.97M

-11.63%216.48M

-16.43%219.68M

-6.00%250M

-7.09%237.82M

-2.65%244.98M

-2.21%262.87M

-3.83%265.97M

-22.74%255.96M

-26.95%251.65M

Total liabilities

5.07%3.04B

3.50%2.32B

11.03%2.82B

17.25%3.73B

2.88%2.89B

-11.54%2.24B

-7.04%2.54B

-13.02%3.18B

-12.65%2.81B

3.84%2.53B

Shareholders equity

Paid-in capital

0.00%879.18M

Capital reserve funds

-12.94%265.01M

-11.71%269.12M

-7.24%283.67M

2.83%304.41M

3.88%304.82M

3.82%305.8M

5.62%305.8M

5.27%296.03M

5.85%293.42M

Surplus reserve funds

20.97%352.1M

38.38%291.05M

39.56%210.33M

Retained profit

7.77%3.04B

7.12%2.95B

0.64%3.11B

1.43%2.9B

2.61%2.82B

4.79%2.76B

11.23%3.09B

14.43%2.86B

20.14%2.74B

20.06%2.63B

Other composite income

-52.45%-4.24M

-59.29%-4.43M

-392.53%-5.87M

-1,153.77%-2.78M

-1,115.79%-2.78M

260.29%2.01M

261.64%2.01M

--263.8K

--273.66K

Ordinary risk reserve funds

96.14%213.58K

384.31%157.01K

--200.28K

163.63%383.07K

-1.63%108.89K

-53.48%32.42K

----

-20.60%145.31K

-42.45%110.69K

-67.53%69.69K

Shareholders equity without minority interests

5.57%4.53B

5.21%4.45B

1.11%4.62B

1.66%4.41B

3.82%4.29B

5.36%4.23B

9.73%4.57B

11.84%4.34B

14.87%4.13B

14.74%4.01B

Minority interests

22.02%1.52M

24.51%1.56M

7.75%1.34M

65.72%1.25M

71.14%1.25M

59.69%1.24M

102.22%1.24M

355.52%753.99K

714.07%730.15K

Total shareholder equity

5.58%4.53B

5.21%4.45B

1.12%4.62B

1.66%4.41B

3.83%4.29B

5.37%4.23B

9.74%4.57B

11.85%4.34B

14.89%4.13B

14.75%4.01B

Total liabilityies and equity

5.38%7.57B

4.62%6.77B

4.65%7.44B

8.25%8.14B

3.45%7.18B

-1.17%6.47B

3.10%7.11B

-0.21%7.52B

1.88%6.94B

10.27%6.55B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Grant Thornton 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	216.99%1.76B	109.34%1.5B	-27.17%318.81M	-29.72%572.53M	-57.94%554.57M	5.04%716.3M	-10.92%437.74M	-46.29%814.7M	-16.24%1.32B	-45.63%681.95M
Transactional financial assets	19.22%984.62M	53.35%726.69M	-22.42%1.03B	19.88%1.23B	267.13%825.88M	-57.96%473.86M	-29.49%1.32B	-25.86%1.02B	-74.45%224.95M	50.40%1.13B
Notes receivable and accounts receivable	62.90%450.48M	-30.24%240.02M	-40.11%232.26M	-59.91%180.51M	-47.13%276.53M	-25.19%344.08M	-3.95%387.82M	15.34%450.27M	37.64%522.99M	46.45%459.96M
-Accounts receivable	62.90%450.48M	-30.24%240.02M	-40.11%232.26M	-59.91%180.51M	-47.13%276.53M	-25.19%344.08M	-3.95%387.82M	15.34%450.27M	37.64%522.99M	46.45%459.96M
Other receivables (including interest and dividends)	-26.31%50.32M	-41.72%43.59M	-20.28%42.91M	-18.51%45.23M	8.22%68.29M	34.43%74.79M	-14.12%53.83M	2.19%55.5M	-15.89%63.1M	-21.04%55.63M
-Dividend receivable	----	----	----	----	----	--9.18M	----	----	----	----
-Other receivable	----	-33.56%43.59M	----	----	----	17.94%65.61M	----	2.19%55.5M	----	-21.04%55.63M
Advance payment	14.68%43.26M	20.52%27.79M	-11.86%27.86M	8.07%48.27M	-10.63%37.72M	-23.89%23.06M	-38.46%31.61M	30.81%44.67M	-8.53%42.21M	-21.53%30.3M
Inventories	-8.46%572.3M	-10.59%404.55M	-5.19%637.87M	-3.31%1.07B	-21.22%625.17M	-33.65%452.45M	-24.91%672.82M	-9.08%1.11B	-25.70%793.54M	-12.76%681.92M
Receivable financing	62.33%4.36M	144.28%7.67M	38.95%6.52M	-13.44%17.78M	-7.48%2.69M	118.44%3.14M	-69.81%4.7M	49.06%20.54M	-72.68%2.9M	-64.26%1.44M
Other current assets	-12.42%48.26M	-31.49%26.15M	-20.19%42.37M	-12.74%39.49M	-23.54%55.11M	8.49%38.17M	-15.03%53.09M	-24.71%45.26M	8.92%72.07M	-22.97%35.18M
Total current assets	59.92%3.91B	39.99%2.98B	-21.24%2.34B	-10.12%3.2B	-19.55%2.45B	-30.84%2.13B	-23.19%2.97B	-23.70%3.56B	-25.86%3.04B	-5.67%3.07B
Non Current assets
Other equity investment	-12.90%267.4M	0.00%307M	0.00%307M	0.00%307M	0.00%307M	3.37%307M	3.37%307M	210.10%307M	210.10%307M	200.00%297M
Other non-current financial assets	0.00%30K	0.00%30K	0.00%30K	0.00%30K	0.00%30K	0.00%30K	0.00%30K	0.00%30K	0.00%30K	-25.00%30K
Investment real estate	-3.39%66.76M	-3.37%67.35M	-3.34%67.94M	-3.31%68.52M	5.41%69.11M	5.43%69.69M	5.35%70.28M	5.47%70.87M	-3.29%65.56M	-3.14%66.1M
Long-term equity investment	-20.46%237.28M	-17.07%247.42M	-9.59%277.45M	-9.59%277.45M	6.45%298.33M	7.00%298.33M	9.01%306.86M	12.94%306.86M	9.29%280.24M	10.70%278.8M
Fixed assets	----	2.38%1.62B	----	----	----	-4.65%1.58B	----	-3.78%1.64B	----	-1.64%1.66B
Constru in process	----	7.79%251.81M	----	----	----	13.94%233.6M	----	-31.67%214.11M	----	26.68%205.02M
Intangible assets	-45.81%204.84M	-45.75%206.41M	-2.67%372.99M	-2.65%375.55M	-4.08%378M	-4.07%380.51M	69.69%383.23M	69.44%385.79M	71.91%394.06M	71.67%396.67M
Goodwill	0.00%15.51M	0.00%15.51M	0.00%15.51M	0.00%15.51M	0.00%15.51M	0.00%15.51M	0.00%15.51M	0.00%15.51M	-3.43%15.51M	-3.43%15.51M
Long deferred expense	121.30%4.13M	107.37%4.23M	85.11%3.89M	58.26%3.6M	-20.60%1.86M	-19.00%2.04M	-52.88%2.1M	-19.16%2.28M	-25.82%2.35M	-21.24%2.52M
Deferred tax assets	3.90%114.99M	-1.18%105.53M	-14.44%101.29M	-8.24%115.61M	27.38%110.68M	31.56%106.78M	40.13%118.38M	25.08%125.99M	1.58%86.89M	13.56%81.16M
Usufruct assets	-41.49%15.17M	-40.77%16.88M	-39.57%18.82M	-38.32%20.81M	41.85%25.93M	40.96%28.5M	40.35%31.14M	39.36%33.74M	-37.00%18.28M	-34.86%20.22M
Other non current assets	-49.54%867.23M	-27.96%950.91M	94.85%2.05B	117.29%1.87B	98.33%1.72B	192.79%1.32B	4,229.57%1.05B	1,745.82%860.85M	1,193.33%866.54M	676.39%450.84M
Total non current assets	-22.79%3.66B	-12.70%3.79B	23.20%5.1B	24.77%4.94B	21.36%4.74B	25.09%4.34B	36.59%4.14B	37.96%3.96B	43.79%3.9B	29.67%3.47B
Total assets	5.38%7.57B	4.62%6.77B	4.65%7.44B	8.25%8.14B	3.45%7.18B	-1.17%6.47B	3.10%7.11B	-0.21%7.52B	1.88%6.94B	10.27%6.55B
Liabilities
Current liabilities
Short term loan	33.32%600.28M	80.02%450.22M	139.93%600.22M	499.26%599.7M	80.01%450.26M	-0.02%250.1M	66.78%250.16M	-33.34%100.07M	66.62%250.14M	66.63%250.15M
Notes payable and accounts payable	0.65%1.13B	4.29%891.33M	3.46%1.15B	24.36%1.47B	-1.77%1.12B	-17.05%854.65M	-14.66%1.11B	-16.70%1.18B	-19.57%1.14B	2.89%1.03B
-Notes payable	-29.72%59.75M	-23.34%56.67M	61.09%135.15M	78.53%139.59M	34.20%85.01M	-25.97%73.92M	-30.92%83.9M	-20.14%78.19M	-26.34%63.35M	-2.86%99.85M
-Accounts payable	3.13%1.07B	6.91%834.66M	-1.24%1.02B	20.51%1.33B	-3.88%1.04B	-16.10%780.73M	-12.99%1.03B	-16.44%1.1B	-19.13%1.08B	3.55%930.49M
Contract liabilities	10.21%458.86M	-23.44%172.7M	1.68%324.75M	11.19%820.33M	23.51%416.34M	-5.95%225.59M	-10.33%319.4M	-19.32%737.79M	-31.26%337.08M	3.11%239.86M
Salaries payable	-16.01%121.72M	-13.43%143.51M	-4.37%113.31M	-1.15%118.18M	-30.55%144.92M	-14.80%165.78M	-30.22%118.49M	-23.30%119.55M	-0.96%208.66M	-5.63%194.59M
Taxs payable	4.50%150.58M	-8.92%130.58M	-24.51%101.01M	-49.03%110M	-31.54%144.1M	-11.97%143.37M	22.35%133.82M	-18.22%215.81M	-4.93%210.48M	3.16%162.87M
Other payable (including interest and dividends)	-11.78%274.97M	-19.22%254.5M	-20.97%226.15M	-27.62%219.38M	-12.30%311.68M	-13.52%315.03M	-9.19%286.15M	-14.79%303.08M	10.64%355.38M	18.35%364.3M
-Other payable	----	-19.22%254.5M	----	----	----	-13.52%315.03M	----	-14.79%303.08M	----	18.35%364.3M
Non current liabilities due within one year	265.19%35.43M	237.45%36.13M	257.31%36.58M	-76.36%37.94M	59.60%9.7M	58.50%10.71M	26.99%10.24M	2,947.61%160.47M	-20.09%6.08M	-7.12%6.76M
Other current liabilities	10.21%59.65M	-23.44%22.45M	1.68%42.22M	8.54%106.64M	23.51%54.12M	-5.95%29.33M	-10.33%41.52M	-17.33%98.25M	-31.26%43.82M	3.11%31.18M
Total current liabilities	6.69%2.83B	5.36%2.1B	14.21%2.6B	19.37%3.48B	3.88%2.66B	-12.52%1.99B	-7.57%2.27B	-13.77%2.91B	-11.49%2.56B	8.91%2.28B
Current liabilities
Long term account payable	----	----	----	----	----	0.00%30M	----	0.00%30M	----	0.00%30M
Deferred tax liabilities	2.23%62.46M	10.94%69.04M	14.90%69.35M	6.79%74.56M	7.95%61.1M	9.95%62.23M	4.13%60.36M	4.59%69.81M	38.75%56.6M	38.50%56.6M
Long term deferred income	-5.96%98.84M	-5.76%100.45M	-5.66%101.96M	-5.82%103.19M	-5.24%105.1M	-4.49%106.59M	2.03%108.08M	2.03%109.56M	0.55%110.91M	9.08%111.6M
Lease liabilities	-44.79%10.38M	-44.71%11.52M	-45.28%12.85M	-47.92%13.41M	15.51%18.79M	17.28%20.84M	-8.93%23.48M	16.27%25.76M	-22.78%16.27M	-25.26%17.77M
Other non current liabilities	54.62%35.3M	40.11%35.48M	-13.26%35.52M	90.85%58.84M	-45.88%22.83M	-29.05%25.32M	-16.63%40.95M	-38.68%30.83M	-67.33%42.18M	-75.81%35.69M
Total non current liabilities	-12.97%206.97M	-11.63%216.48M	-16.43%219.68M	-6.00%250M	-7.09%237.82M	-2.65%244.98M	-2.21%262.87M	-3.83%265.97M	-22.74%255.96M	-26.95%251.65M
Total liabilities	5.07%3.04B	3.50%2.32B	11.03%2.82B	17.25%3.73B	2.88%2.89B	-11.54%2.24B	-7.04%2.54B	-13.02%3.18B	-12.65%2.81B	3.84%2.53B
Shareholders equity
Paid-in capital	0.00%879.18M	0.00%879.18M	0.00%879.18M	0.00%879.18M	0.00%879.18M	0.00%879.18M	0.00%879.18M	0.00%879.18M	0.00%879.18M	0.00%879.18M
Capital reserve funds	-12.94%265.01M	-11.71%269.12M	-7.24%283.67M	-7.24%283.67M	2.83%304.41M	3.88%304.82M	3.82%305.8M	5.62%305.8M	5.27%296.03M	5.85%293.42M
Surplus reserve funds	20.97%352.1M	20.97%352.1M	20.97%352.1M	20.97%352.1M	38.38%291.05M	38.38%291.05M	38.38%291.05M	38.38%291.05M	39.56%210.33M	39.56%210.33M
Retained profit	7.77%3.04B	7.12%2.95B	0.64%3.11B	1.43%2.9B	2.61%2.82B	4.79%2.76B	11.23%3.09B	14.43%2.86B	20.14%2.74B	20.06%2.63B
Other composite income	-52.45%-4.24M	-59.29%-4.43M	-392.53%-5.87M	-392.53%-5.87M	-1,153.77%-2.78M	-1,115.79%-2.78M	260.29%2.01M	261.64%2.01M	--263.8K	--273.66K
Ordinary risk reserve funds	96.14%213.58K	384.31%157.01K	--200.28K	163.63%383.07K	-1.63%108.89K	-53.48%32.42K	----	-20.60%145.31K	-42.45%110.69K	-67.53%69.69K
Shareholders equity without minority interests	5.57%4.53B	5.21%4.45B	1.11%4.62B	1.66%4.41B	3.82%4.29B	5.36%4.23B	9.73%4.57B	11.84%4.34B	14.87%4.13B	14.74%4.01B
Minority interests	22.02%1.52M	24.51%1.56M	7.75%1.34M	7.75%1.34M	65.72%1.25M	71.14%1.25M	59.69%1.24M	102.22%1.24M	355.52%753.99K	714.07%730.15K
Total shareholder equity	5.58%4.53B	5.21%4.45B	1.12%4.62B	1.66%4.41B	3.83%4.29B	5.37%4.23B	9.74%4.57B	11.85%4.34B	14.89%4.13B	14.75%4.01B
Total liabilityies and equity	5.38%7.57B	4.62%6.77B	4.65%7.44B	8.25%8.14B	3.45%7.18B	-1.17%6.47B	3.10%7.11B	-0.21%7.52B	1.88%6.94B	10.27%6.55B
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	--	--	--	Grant Thornton Certified Public Accountants (Special General Partnership)	--	--	--	Grant Thornton 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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