Suzhou Dongshan Precision Manufacturing (002384) Balance Sheet

80.33
+0.95+1.20%

Market Closed Jan 16 15:00 CST

147.13BMarket Cap118.48P/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

5.38%6.68B

9.72%8.73B

-19.15%7.74B

-0.25%7.17B

-23.81%6.34B

10.94%7.95B

8.27%9.58B

0.83%7.19B

50.64%8.31B

54.97%7.17B

Transactional financial assets

271.69%472.4M

-29.66%99.12M

-43.16%86.54M

-46.53%78.14M

-54.51%127.1M

-76.05%140.92M

-80.54%152.25M

-74.62%146.14M

-35.88%279.37M

4.89%588.29M

Notes receivable and accounts receivable

-7.99%7.19B

-9.61%6.02B

16.43%6.77B

-0.57%7.67B

8.85%7.82B

2.86%6.66B

-0.32%5.81B

9.38%7.72B

-13.22%7.18B

-12.81%6.47B

-Notes receivable

-97.03%882.01K

-28.77%17.98M

-31.55%17.26M

165.20%9.04M

-36.15%29.7M

-3.10%25.24M

-61.70%25.21M

-92.96%3.41M

31.48%46.51M

-14.50%26.04M

-Accounts receivable

-7.65%7.19B

-9.53%6B

16.64%6.75B

-0.64%7.66B

9.15%7.79B

2.89%6.63B

0.38%5.79B

10.09%7.71B

-13.41%7.14B

-12.81%6.45B

Other receivables (including interest and dividends)

-49.64%47.08M

129.75%225.19M

-27.31%55.68M

-40.58%45.84M

38.26%93.48M

66.19%98.01M

79.68%76.61M

115.50%77.13M

92.22%67.61M

76.99%58.98M

-Other receivable

----

129.75%225.19M

----

66.19%98.01M

----

115.50%77.13M

----

76.99%58.98M

Advance payment

3,870.23%2.77B

192.54%200.72M

17.60%116.76M

17.66%93.88M

-55.89%69.8M

-58.64%68.61M

-45.07%99.28M

-50.60%79.78M

-18.15%158.23M

-1.99%165.91M

Inventories

10.42%7.29B

3.50%6.41B

-3.18%6.27B

-2.24%6.15B

-7.81%6.6B

-1.14%6.19B

1.70%6.48B

2.08%6.29B

0.14%7.16B

-10.12%6.26B

Receivable financing

120.32%316.27M

26.80%252.89M

146.10%375.94M

-13.04%252.61M

-75.99%143.55M

-62.41%199.44M

-63.01%152.76M

-54.90%290.48M

-21.81%597.89M

-19.96%530.5M

Other current assets

24.17%1.3B

16.32%1.26B

34.94%1.05B

85.64%1.21B

60.27%1.05B

71.95%1.09B

44.97%781.71M

29.16%651.72M

31.77%653.92M

23.14%631.67M

Total current assets

17.22%26.06B

3.56%23.2B

-2.84%22.48B

1.03%22.68B

-8.92%22.23B

2.36%22.4B

0.55%23.13B

0.77%22.45B

6.75%24.41B

4.40%21.88B

Non Current assets

Other equity investment

7.45%358.53M

17.63%333.66M

19.95%333.66M

94.75%333.66M

65.57%283.66M

62.36%278.16M

0.00%171.32M

Investment real estate

-30.21%590.15K

-28.22%653.19K

-26.45%716.7K

-24.81%781.13K

-23.36%845.56K

-22.07%909.98K

-20.92%974.41K

-19.88%1.04M

-18.94%1.1M

-18.08%1.17M

Long-term equity investment

-24.01%120.42M

-18.46%123.2M

-19.39%125.28M

-0.26%155.01M

-0.05%158.46M

-10.13%151.1M

-2.11%155.41M

11.19%155.41M

12.07%158.54M

17.94%168.13M

Long term receivable account

0.00%30M

-38.15%30M

-48.28%30M

Fixed assets

----

19.00%15.13B

----

13.40%12.71B

----

16.32%12.42B

----

6.81%11.21B

Constru in process

----

10.31%2.44B

----

-25.14%2.21B

----

1.62%1.84B

----

274.29%2.96B

Intangible assets

-6.81%919.57M

-6.23%933.68M

0.82%941.97M

11.45%962.59M

108.91%986.79M

128.13%995.72M

115.37%934.35M

185.43%863.69M

63.14%472.34M

57.42%436.47M

Goodwill

-4.05%2.12B

-4.00%2.12B

-4.06%2.12B

-8.36%2.21B

-8.26%2.21B

0.79%2.21B

8.82%2.41B

Long deferred expense

12.29%1.16B

-2.05%898.17M

15.14%1.02B

4.24%903.6M

91.92%1.03B

70.20%917.01M

69.55%887.71M

72.85%866.87M

52.18%537.5M

49.80%538.8M

Deferred tax assets

-28.71%857.7M

-26.28%831.84M

-24.41%834.65M

-22.60%834.45M

61.70%1.2B

55.99%1.13B

67.51%1.1B

22.48%1.08B

9.77%744.01M

20.63%723.37M

Usufruct assets

2.47%1.27B

1.76%1.29B

4.51%1.31B

4.88%1.31B

-1.67%1.24B

1.27%1.27B

9.41%1.25B

31.71%1.25B

49.57%1.26B

45.12%1.25B

Other non current assets

247.48%1.68B

-57.33%560.44M

-47.65%610.69M

-45.07%512.55M

-53.51%483.4M

22.23%1.31B

8.36%1.17B

6.94%933.02M

65.91%1.04B

92.91%1.07B

Total non current assets

10.20%25.83B

6.33%24.69B

6.98%23.99B

6.43%23.34B

10.16%23.44B

10.73%23.22B

12.72%22.43B

18.33%21.93B

25.69%21.28B

26.88%20.97B

Total assets

13.62%51.89B

4.97%47.89B

1.99%46.47B

3.70%46.01B

-0.04%45.67B

6.45%45.62B

6.19%45.56B

8.75%44.37B

14.80%45.69B

14.31%42.85B

Liabilities

Current liabilities

Short term loan

49.27%6.96B

3.46%5.8B

-20.02%5.01B

-6.69%4.81B

-28.55%4.66B

-13.21%5.61B

-20.15%6.27B

-33.85%5.16B

-25.26%6.52B

-28.66%6.46B

Transactional financial liabilities

3.99%73.17M

-60.36%71.59M

-54.87%71.94M

-20.40%82.92M

-79.01%70.36M

-54.57%180.58M

42.89%159.39M

13.83%104.17M

17.50%335.15M

202.43%397.47M

Notes payable and accounts payable

10.23%11.16B

7.33%10.02B

21.82%10.11B

18.40%10.59B

4.87%10.12B

9.99%9.33B

7.67%8.3B

11.93%8.95B

15.18%9.65B

11.49%8.49B

-Notes payable

-23.04%904.19M

-4.57%934.63M

7.20%1.09B

2.90%935.58M

-13.17%1.17B

-42.44%979.41M

-47.53%1.01B

-54.73%909.17M

-16.38%1.35B

17.62%1.7B

-Accounts payable

14.60%10.25B

8.73%9.08B

23.86%9.02B

20.15%9.66B

7.81%8.95B

23.15%8.35B

26.14%7.29B

34.29%8.04B

22.73%8.3B

10.06%6.78B

Contract liabilities

-7.73%73.01M

260.84%172.93M

306.70%138.65M

322.88%122.56M

53.41%79.12M

35.99%47.93M

-9.36%34.09M

10.65%28.98M

46.48%51.58M

68.17%35.24M

Salaries payable

-1.76%516.1M

-2.62%446.04M

0.76%410.98M

8.03%597.57M

11.05%525.33M

8.96%458.03M

-1.13%407.87M

10.61%553.18M

-1.24%473.08M

10.10%420.36M

Taxs payable

10.67%409.5M

-0.88%319.45M

-13.73%445.9M

-16.78%395.77M

4.39%370.02M

-16.01%322.28M

23.53%516.86M

15.35%475.58M

-1.67%354.46M

90.05%383.72M

Other payable (including interest and dividends)

138.08%240.67M

18.69%96.94M

9.49%91.99M

17.43%94.16M

46.67%101.09M

62.59%81.68M

166.04%84.02M

47.61%80.19M

-10.12%68.92M

-29.20%50.24M

-Other payable

----

18.69%96.94M

----

62.59%81.68M

----

47.61%80.19M

----

-29.20%50.24M

Non current liabilities due within one year

22.50%2.88B

0.67%2.49B

14.75%2.95B

-1.51%2.46B

-13.99%2.35B

140.23%2.48B

67.86%2.57B

109.85%2.5B

94.56%2.73B

-31.47%1.03B

Other current liabilities

-27.69%4.33M

33.42%3.13M

-36.51%3.13M

-20.82%5.19M

-31.81%5.99M

-47.73%2.35M

84.34%4.92M

46.45%6.56M

258.00%8.79M

30.45%4.49M

Total current liabilities

22.01%22.31B

4.93%19.42B

4.86%19.24B

7.36%19.16B

-9.48%18.29B

7.19%18.51B

1.35%18.35B

-1.21%17.85B

2.27%20.2B

-9.03%17.27B

Current liabilities

Long term loan

10.56%5.42B

-10.04%4.71B

-4.42%4.96B

12.39%5.29B

0.90%4.9B

-5.56%5.23B

10.94%5.19B

47.17%4.71B

128.20%4.86B

330.98%5.54B

Long term account payable

----

-89.10%27.75M

----

-21.97%254.68M

----

--297M

----

--326.39M

Long term salaries pay

----

--313.6K

--327.44K

Estimate liabilities

-30.49%46.36M

-20.81%39.48M

4.02%52.73M

-4.16%58.26M

1.78%66.69M

-12.07%49.86M

-15.18%50.69M

-12.16%60.79M

-2.66%65.52M

-9.96%56.7M

Deferred tax liabilities

-22.07%637.49M

-23.58%627.59M

-10.40%621.66M

-8.76%630.76M

114.15%817.98M

116.36%821.26M

77.34%693.79M

6.79%691.29M

24.53%381.97M

23.05%379.58M

Long term deferred income

14.27%708.06M

14.06%749.04M

9.98%799.03M

-20.11%585.93M

-5.34%619.65M

-4.75%656.7M

0.57%726.51M

-1.89%733.46M

-16.39%654.62M

-15.41%689.48M

Lease liabilities

-24.03%1.4B

-26.21%1.39B

-26.11%1.37B

-26.66%1.35B

-0.01%1.85B

5.08%1.88B

3.34%1.86B

11.87%1.84B

55.07%1.85B

51.87%1.79B

Total non current liabilities

-3.67%8.21B

-15.26%7.54B

-10.93%7.83B

-4.40%7.97B

4.84%8.53B

1.29%8.89B

10.30%8.79B

32.05%8.33B

81.67%8.13B

140.55%8.78B

Total liabilities

13.85%30.53B

-1.62%26.96B

-0.25%27.07B

3.62%27.13B

-5.37%26.81B

5.20%27.4B

4.09%27.14B

7.40%26.18B

16.94%28.33B

15.10%26.05B

Shareholders equity

Paid-in capital

7.37%1.83B

7.12%1.83B

-0.23%1.71B

0.00%1.71B

Capital reserve funds

15.83%9.26B

14.80%9.26B

-0.90%7.99B

-0.89%7.99B

-0.86%7.99B

0.05%8.06B

0.08%8.06B

0.11%8.06B

-0.06%8.06B

-0.02%8.06B

Surplus reserve funds

25.63%232.24M

36.59%184.87M

21.17%135.35M

Retained profit

7.50%10.39B

8.37%9.93B

4.61%9.74B

2.91%9.29B

14.76%9.67B

15.74%9.16B

20.19%9.31B

23.68%9.03B

29.29%8.42B

38.11%7.91B

Less:Treasury stock

133.46%175.08M

16.02%175.08M

-50.31%74.99M

-40.44%74.99M

19.86%150.91M

0.00%125.91M

-16.32%125.91M

Other composite income

65.14%-230.63M

74.36%-204.41M

64.94%-262.71M

55.63%-317.1M

26.05%-661.61M

14.75%-797.13M

-0.50%-749.37M

-3.13%-714.66M

-21.31%-894.64M

-42.04%-935.07M

Shareholders equity without minority interests

13.26%21.31B

14.85%20.87B

5.24%19.34B

3.77%18.83B

8.69%18.81B

8.43%18.17B

9.48%18.37B

10.77%18.14B

11.57%17.31B

13.20%16.76B

Minority interests

28.16%60.01M

32.01%60.27M

27.79%60.38M

26.17%59.72M

0.06%46.83M

-2.89%45.65M

1.03%47.25M

0.86%47.33M

-13.11%46.8M

-12.23%47.01M

Total shareholder equity

13.30%21.37B

14.89%20.93B

5.30%19.4B

3.82%18.89B

8.67%18.86B

8.40%18.22B

9.46%18.42B

10.74%18.19B

11.48%17.36B

13.11%16.81B

Total liabilityies and equity

13.62%51.89B

4.97%47.89B

1.99%46.47B

3.70%46.01B

-0.04%45.67B

6.45%45.62B

6.19%45.56B

8.75%44.37B

14.80%45.69B

14.31%42.85B

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	5.38%6.68B	9.72%8.73B	-19.15%7.74B	-0.25%7.17B	-23.81%6.34B	10.94%7.95B	8.27%9.58B	0.83%7.19B	50.64%8.31B	54.97%7.17B
Transactional financial assets	271.69%472.4M	-29.66%99.12M	-43.16%86.54M	-46.53%78.14M	-54.51%127.1M	-76.05%140.92M	-80.54%152.25M	-74.62%146.14M	-35.88%279.37M	4.89%588.29M
Notes receivable and accounts receivable	-7.99%7.19B	-9.61%6.02B	16.43%6.77B	-0.57%7.67B	8.85%7.82B	2.86%6.66B	-0.32%5.81B	9.38%7.72B	-13.22%7.18B	-12.81%6.47B
-Notes receivable	-97.03%882.01K	-28.77%17.98M	-31.55%17.26M	165.20%9.04M	-36.15%29.7M	-3.10%25.24M	-61.70%25.21M	-92.96%3.41M	31.48%46.51M	-14.50%26.04M
-Accounts receivable	-7.65%7.19B	-9.53%6B	16.64%6.75B	-0.64%7.66B	9.15%7.79B	2.89%6.63B	0.38%5.79B	10.09%7.71B	-13.41%7.14B	-12.81%6.45B
Other receivables (including interest and dividends)	-49.64%47.08M	129.75%225.19M	-27.31%55.68M	-40.58%45.84M	38.26%93.48M	66.19%98.01M	79.68%76.61M	115.50%77.13M	92.22%67.61M	76.99%58.98M
-Other receivable	----	129.75%225.19M	----	----	----	66.19%98.01M	----	115.50%77.13M	----	76.99%58.98M
Advance payment	3,870.23%2.77B	192.54%200.72M	17.60%116.76M	17.66%93.88M	-55.89%69.8M	-58.64%68.61M	-45.07%99.28M	-50.60%79.78M	-18.15%158.23M	-1.99%165.91M
Inventories	10.42%7.29B	3.50%6.41B	-3.18%6.27B	-2.24%6.15B	-7.81%6.6B	-1.14%6.19B	1.70%6.48B	2.08%6.29B	0.14%7.16B	-10.12%6.26B
Receivable financing	120.32%316.27M	26.80%252.89M	146.10%375.94M	-13.04%252.61M	-75.99%143.55M	-62.41%199.44M	-63.01%152.76M	-54.90%290.48M	-21.81%597.89M	-19.96%530.5M
Other current assets	24.17%1.3B	16.32%1.26B	34.94%1.05B	85.64%1.21B	60.27%1.05B	71.95%1.09B	44.97%781.71M	29.16%651.72M	31.77%653.92M	23.14%631.67M
Total current assets	17.22%26.06B	3.56%23.2B	-2.84%22.48B	1.03%22.68B	-8.92%22.23B	2.36%22.4B	0.55%23.13B	0.77%22.45B	6.75%24.41B	4.40%21.88B
Non Current assets
Other equity investment	7.45%358.53M	17.63%333.66M	17.63%333.66M	19.95%333.66M	94.75%333.66M	65.57%283.66M	65.57%283.66M	62.36%278.16M	0.00%171.32M	0.00%171.32M
Investment real estate	-30.21%590.15K	-28.22%653.19K	-26.45%716.7K	-24.81%781.13K	-23.36%845.56K	-22.07%909.98K	-20.92%974.41K	-19.88%1.04M	-18.94%1.1M	-18.08%1.17M
Long-term equity investment	-24.01%120.42M	-18.46%123.2M	-19.39%125.28M	-0.26%155.01M	-0.05%158.46M	-10.13%151.1M	-2.11%155.41M	11.19%155.41M	12.07%158.54M	17.94%168.13M
Long term receivable account	0.00%30M	0.00%30M	0.00%30M	0.00%30M	0.00%30M	0.00%30M	0.00%30M	0.00%30M	-38.15%30M	-48.28%30M
Fixed assets	----	19.00%15.13B	----	----	----	13.40%12.71B	----	16.32%12.42B	----	6.81%11.21B
Constru in process	----	10.31%2.44B	----	----	----	-25.14%2.21B	----	1.62%1.84B	----	274.29%2.96B
Intangible assets	-6.81%919.57M	-6.23%933.68M	0.82%941.97M	11.45%962.59M	108.91%986.79M	128.13%995.72M	115.37%934.35M	185.43%863.69M	63.14%472.34M	57.42%436.47M
Goodwill	-4.05%2.12B	-4.00%2.12B	-4.06%2.12B	-4.06%2.12B	-8.36%2.21B	-8.36%2.21B	-8.26%2.21B	0.79%2.21B	8.82%2.41B	8.82%2.41B
Long deferred expense	12.29%1.16B	-2.05%898.17M	15.14%1.02B	4.24%903.6M	91.92%1.03B	70.20%917.01M	69.55%887.71M	72.85%866.87M	52.18%537.5M	49.80%538.8M
Deferred tax assets	-28.71%857.7M	-26.28%831.84M	-24.41%834.65M	-22.60%834.45M	61.70%1.2B	55.99%1.13B	67.51%1.1B	22.48%1.08B	9.77%744.01M	20.63%723.37M
Usufruct assets	2.47%1.27B	1.76%1.29B	4.51%1.31B	4.88%1.31B	-1.67%1.24B	1.27%1.27B	9.41%1.25B	31.71%1.25B	49.57%1.26B	45.12%1.25B
Other non current assets	247.48%1.68B	-57.33%560.44M	-47.65%610.69M	-45.07%512.55M	-53.51%483.4M	22.23%1.31B	8.36%1.17B	6.94%933.02M	65.91%1.04B	92.91%1.07B
Total non current assets	10.20%25.83B	6.33%24.69B	6.98%23.99B	6.43%23.34B	10.16%23.44B	10.73%23.22B	12.72%22.43B	18.33%21.93B	25.69%21.28B	26.88%20.97B
Total assets	13.62%51.89B	4.97%47.89B	1.99%46.47B	3.70%46.01B	-0.04%45.67B	6.45%45.62B	6.19%45.56B	8.75%44.37B	14.80%45.69B	14.31%42.85B
Liabilities
Current liabilities
Short term loan	49.27%6.96B	3.46%5.8B	-20.02%5.01B	-6.69%4.81B	-28.55%4.66B	-13.21%5.61B	-20.15%6.27B	-33.85%5.16B	-25.26%6.52B	-28.66%6.46B
Transactional financial liabilities	3.99%73.17M	-60.36%71.59M	-54.87%71.94M	-20.40%82.92M	-79.01%70.36M	-54.57%180.58M	42.89%159.39M	13.83%104.17M	17.50%335.15M	202.43%397.47M
Notes payable and accounts payable	10.23%11.16B	7.33%10.02B	21.82%10.11B	18.40%10.59B	4.87%10.12B	9.99%9.33B	7.67%8.3B	11.93%8.95B	15.18%9.65B	11.49%8.49B
-Notes payable	-23.04%904.19M	-4.57%934.63M	7.20%1.09B	2.90%935.58M	-13.17%1.17B	-42.44%979.41M	-47.53%1.01B	-54.73%909.17M	-16.38%1.35B	17.62%1.7B
-Accounts payable	14.60%10.25B	8.73%9.08B	23.86%9.02B	20.15%9.66B	7.81%8.95B	23.15%8.35B	26.14%7.29B	34.29%8.04B	22.73%8.3B	10.06%6.78B
Contract liabilities	-7.73%73.01M	260.84%172.93M	306.70%138.65M	322.88%122.56M	53.41%79.12M	35.99%47.93M	-9.36%34.09M	10.65%28.98M	46.48%51.58M	68.17%35.24M
Salaries payable	-1.76%516.1M	-2.62%446.04M	0.76%410.98M	8.03%597.57M	11.05%525.33M	8.96%458.03M	-1.13%407.87M	10.61%553.18M	-1.24%473.08M	10.10%420.36M
Taxs payable	10.67%409.5M	-0.88%319.45M	-13.73%445.9M	-16.78%395.77M	4.39%370.02M	-16.01%322.28M	23.53%516.86M	15.35%475.58M	-1.67%354.46M	90.05%383.72M
Other payable (including interest and dividends)	138.08%240.67M	18.69%96.94M	9.49%91.99M	17.43%94.16M	46.67%101.09M	62.59%81.68M	166.04%84.02M	47.61%80.19M	-10.12%68.92M	-29.20%50.24M
-Other payable	----	18.69%96.94M	----	----	----	62.59%81.68M	----	47.61%80.19M	----	-29.20%50.24M
Non current liabilities due within one year	22.50%2.88B	0.67%2.49B	14.75%2.95B	-1.51%2.46B	-13.99%2.35B	140.23%2.48B	67.86%2.57B	109.85%2.5B	94.56%2.73B	-31.47%1.03B
Other current liabilities	-27.69%4.33M	33.42%3.13M	-36.51%3.13M	-20.82%5.19M	-31.81%5.99M	-47.73%2.35M	84.34%4.92M	46.45%6.56M	258.00%8.79M	30.45%4.49M
Total current liabilities	22.01%22.31B	4.93%19.42B	4.86%19.24B	7.36%19.16B	-9.48%18.29B	7.19%18.51B	1.35%18.35B	-1.21%17.85B	2.27%20.2B	-9.03%17.27B
Current liabilities
Long term loan	10.56%5.42B	-10.04%4.71B	-4.42%4.96B	12.39%5.29B	0.90%4.9B	-5.56%5.23B	10.94%5.19B	47.17%4.71B	128.20%4.86B	330.98%5.54B
Long term account payable	----	-89.10%27.75M	----	----	----	-21.97%254.68M	----	--297M	----	--326.39M
Long term salaries pay	----	----	----	----	----	----	----	----	--313.6K	--327.44K
Estimate liabilities	-30.49%46.36M	-20.81%39.48M	4.02%52.73M	-4.16%58.26M	1.78%66.69M	-12.07%49.86M	-15.18%50.69M	-12.16%60.79M	-2.66%65.52M	-9.96%56.7M
Deferred tax liabilities	-22.07%637.49M	-23.58%627.59M	-10.40%621.66M	-8.76%630.76M	114.15%817.98M	116.36%821.26M	77.34%693.79M	6.79%691.29M	24.53%381.97M	23.05%379.58M
Long term deferred income	14.27%708.06M	14.06%749.04M	9.98%799.03M	-20.11%585.93M	-5.34%619.65M	-4.75%656.7M	0.57%726.51M	-1.89%733.46M	-16.39%654.62M	-15.41%689.48M
Lease liabilities	-24.03%1.4B	-26.21%1.39B	-26.11%1.37B	-26.66%1.35B	-0.01%1.85B	5.08%1.88B	3.34%1.86B	11.87%1.84B	55.07%1.85B	51.87%1.79B
Total non current liabilities	-3.67%8.21B	-15.26%7.54B	-10.93%7.83B	-4.40%7.97B	4.84%8.53B	1.29%8.89B	10.30%8.79B	32.05%8.33B	81.67%8.13B	140.55%8.78B
Total liabilities	13.85%30.53B	-1.62%26.96B	-0.25%27.07B	3.62%27.13B	-5.37%26.81B	5.20%27.4B	4.09%27.14B	7.40%26.18B	16.94%28.33B	15.10%26.05B
Shareholders equity
Paid-in capital	7.37%1.83B	7.12%1.83B	-0.23%1.71B	-0.23%1.71B	-0.23%1.71B	0.00%1.71B	0.00%1.71B	0.00%1.71B	0.00%1.71B	0.00%1.71B
Capital reserve funds	15.83%9.26B	14.80%9.26B	-0.90%7.99B	-0.89%7.99B	-0.86%7.99B	0.05%8.06B	0.08%8.06B	0.11%8.06B	-0.06%8.06B	-0.02%8.06B
Surplus reserve funds	25.63%232.24M	25.63%232.24M	25.63%232.24M	25.63%232.24M	36.59%184.87M	36.59%184.87M	36.59%184.87M	36.59%184.87M	21.17%135.35M	21.17%135.35M
Retained profit	7.50%10.39B	8.37%9.93B	4.61%9.74B	2.91%9.29B	14.76%9.67B	15.74%9.16B	20.19%9.31B	23.68%9.03B	29.29%8.42B	38.11%7.91B
Less:Treasury stock	133.46%175.08M	16.02%175.08M	-50.31%74.99M	-40.44%74.99M	-40.44%74.99M	19.86%150.91M	19.86%150.91M	0.00%125.91M	-16.32%125.91M	-16.32%125.91M
Other composite income	65.14%-230.63M	74.36%-204.41M	64.94%-262.71M	55.63%-317.1M	26.05%-661.61M	14.75%-797.13M	-0.50%-749.37M	-3.13%-714.66M	-21.31%-894.64M	-42.04%-935.07M
Shareholders equity without minority interests	13.26%21.31B	14.85%20.87B	5.24%19.34B	3.77%18.83B	8.69%18.81B	8.43%18.17B	9.48%18.37B	10.77%18.14B	11.57%17.31B	13.20%16.76B
Minority interests	28.16%60.01M	32.01%60.27M	27.79%60.38M	26.17%59.72M	0.06%46.83M	-2.89%45.65M	1.03%47.25M	0.86%47.33M	-13.11%46.8M	-12.23%47.01M
Total shareholder equity	13.30%21.37B	14.89%20.93B	5.30%19.4B	3.82%18.89B	8.67%18.86B	8.40%18.22B	9.46%18.42B	10.74%18.19B	11.48%17.36B	13.11%16.81B
Total liabilityies and equity	13.62%51.89B	4.97%47.89B	1.99%46.47B	3.70%46.01B	-0.04%45.67B	6.45%45.62B	6.19%45.56B	8.75%44.37B	14.80%45.69B	14.31%42.85B
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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