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Beijing Lirr High-Temperature Materials (002392)

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8.78
+0.11+1.27%

Not Open Apr 24 15:00 CST

10.45BMarket Cap25.82P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Lirr High-Temperature Materials (002392) Balance Sheet

All

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(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

Assets

Current assets

Money funds

78.55%1.29B

32.38%1.57B

14.35%1.03B

4.82%1.04B

41.88%722.03M

55.62%1.18B

37.78%901.45M

74.65%990.3M

6.45%508.9M

30.51%760.1M

Transactional financial assets

-20.24%343.56M

459.70%367.99M

172.85%781.54M

39.74%576.79M

-16.93%430.73M

-87.26%65.75M

-21.08%286.44M

4.86%412.77M

35.68%518.53M

-12.84%516.17M

Notes receivable and accounts receivable

2.63%3.38B

13.59%3.14B

-0.61%3.33B

2.68%3.22B

1.83%3.3B

-4.55%2.77B

15.45%3.36B

16.05%3.14B

16.13%3.24B

27.90%2.9B

-Notes receivable

11.19%299.89M

3.72%314.98M

22.72%302.71M

39.51%325.6M

-17.03%269.71M

9.99%303.69M

-2.59%246.66M

-13.64%233.38M

-8.19%325.06M

-17.53%276.11M

-Accounts receivable

1.86%3.08B

14.81%2.83B

-2.46%3.03B

-0.28%2.9B

3.93%3.03B

-6.08%2.46B

17.17%3.11B

19.35%2.9B

19.67%2.91B

35.78%2.62B

Other receivables (including interest and dividends)

-34.92%89.42M

4.75%77.34M

-9.15%96.69M

-3.85%94.29M

62.70%137.39M

-13.56%73.83M

48.58%106.43M

34.61%98.06M

34.29%84.45M

34.00%85.41M

-Other receivable

----

-3.85%94.29M

----

-13.56%73.83M

----

34.61%98.06M

----

34.00%85.41M

Contractual assets

-51.63%8.94M

-17.34%18.49M

--22.36M

Advance payment

83.59%228.23M

133.64%200.44M

2.09%254.66M

4.37%158.73M

-13.74%124.31M

-36.35%85.79M

84.62%249.45M

34.49%152.09M

1.26%144.11M

-13.69%134.8M

Inventories

21.46%1.71B

9.89%1.69B

15.41%1.62B

11.14%1.55B

8.09%1.41B

20.48%1.53B

15.15%1.41B

17.06%1.4B

12.00%1.3B

9.88%1.27B

Receivable financing

28.26%1.09B

26.85%1.1B

8.00%991.18M

12.60%906.07M

-0.19%851.73M

-4.13%866.15M

-19.33%917.79M

-20.05%804.67M

13.09%853.4M

13.50%903.48M

Non-current assets due within one year

-30.24%11.02M

27.24%19.96M

----

2.00%15.79M

41.52%15.69M

--15.38M

--15.19M

--15.48M

--11.08M

Other current assets

232.22%76.39M

-60.59%126.06M

-60.87%12.48M

-87.08%14.44M

-84.00%23M

197.09%319.86M

953.20%31.89M

1,934.90%111.72M

1,858.04%143.73M

624.22%107.66M

Total current assets

17.14%8.23B

19.70%8.29B

11.67%8.14B

6.15%7.58B

2.88%7.03B

3.22%6.93B

12.33%7.29B

17.94%7.14B

18.22%6.83B

19.22%6.71B

Non Current assets

Other non-current financial assets

1,086.16%296.54M

605.94%176.48M

-85.71%25M

-85.86%25M

-6.72%25M

552.99%175M

559.70%176.8M

538.10%26.8M

Investment real estate

-27.04%285.98K

-25.14%315.6K

-19.70%362.31K

-24.65%362.31K

-23.22%391.94K

-21.94%421.57K

-28.26%451.2K

-23.55%480.83K

-20.71%510.46K

-18.00%540.08K

Long-term equity investment

-32.27%148.76M

74.13%150.23M

154.59%219.65M

0.52%86.27M

Long term receivable account

5.61%4.34M

69.55%6.27M

-10.00%3.7M

0.00%4.11M

--3.7M

--4.11M

----

Fixed assets

----

12.13%1.18B

----

-4.96%1.04B

----

8.54%1.05B

----

13.23%1.1B

Constru in process

----

128.74%39.65M

----

801.50%91.71M

----

-88.37%17.33M

----

-93.96%10.17M

Intangible assets

9.01%570.44M

10.91%574.72M

11.26%581.14M

11.34%585.44M

-1.81%523.29M

-2.74%518.17M

-2.61%522.33M

-1.36%525.83M

-1.85%532.91M

-2.75%532.75M

Goodwill

39.32%9.92M

49.30%10.63M

0.00%7.12M

-0.56%7.12M

0.00%7.12M

0.56%7.16M

Long deferred expense

-15.87%12.72M

-9.35%14.3M

-30.57%12.93M

-18.67%15.18M

-24.03%15.12M

-21.01%15.78M

54.71%18.63M

44.89%18.67M

55.89%19.9M

54.70%19.97M

Deferred tax assets

14.02%87.29M

10.38%86.34M

16.06%82.46M

10.93%79.72M

7.71%76.56M

-6.64%78.22M

-7.71%71.05M

-7.04%71.86M

-1.37%71.08M

8.56%83.79M

Usufruct assets

-3.92%20.21M

-3.88%20.41M

-5.00%20.62M

-8.21%20.83M

-11.16%21.03M

-13.88%21.24M

-15.37%21.71M

-14.80%22.69M

-14.27%23.68M

-13.78%24.66M

Other non current assets

-50.48%47.87M

-21.82%44.79M

-0.34%62.61M

-0.53%62.49M

46.92%96.66M

8.32%57.29M

16.95%62.82M

3.99%62.82M

15.60%65.79M

11.49%52.89M

Total non current assets

11.45%2.37B

9.70%2.28B

5.33%2.15B

6.19%2.17B

10.43%2.13B

7.16%2.08B

4.94%2.04B

4.97%2.04B

-0.72%1.93B

-0.36%1.94B

Total assets

15.82%10.61B

17.39%10.57B

10.28%10.29B

6.16%9.75B

4.55%9.16B

4.11%9.01B

10.63%9.33B

14.78%9.19B

13.46%8.76B

14.19%8.65B

Liabilities

Current liabilities

Short term loan

70.49%357.15M

18.88%358.39M

139.53%352.1M

34.66%374M

-30.14%209.48M

-4.84%301.46M

168.11%147M

472.48%277.74M

428.60%299.87M

1,031.06%316.79M

Notes payable and accounts payable

23.75%3.31B

30.98%3.41B

6.60%3.23B

3.00%2.83B

3.31%2.67B

3.60%2.6B

12.69%3.03B

17.37%2.75B

20.55%2.59B

15.85%2.51B

-Notes payable

32.53%2.01B

43.24%2.16B

7.89%2.01B

-6.15%1.49B

3.30%1.52B

5.55%1.51B

8.27%1.86B

19.06%1.59B

22.39%1.47B

14.63%1.43B

-Accounts payable

12.16%1.29B

14.16%1.25B

4.57%1.23B

15.46%1.35B

3.33%1.15B

1.04%1.1B

20.48%1.17B

15.13%1.17B

18.22%1.12B

17.49%1.09B

Contract liabilities

44.52%79.23M

56.51%77.2M

-17.42%39.83M

26.75%49.93M

-11.65%54.82M

-17.40%49.33M

-29.49%48.23M

-48.18%39.39M

-33.99%62.05M

49.47%59.72M

Advance receipts

--3.81M

----

Salaries payable

7.42%48.75M

11.37%51.96M

12.38%35.64M

-11.50%40.23M

5.31%45.38M

10.42%46.66M

0.58%31.72M

1.52%45.46M

5.72%43.09M

6.69%42.26M

Taxs payable

-23.66%85.81M

-9.95%92.35M

2.24%71.47M

6.47%63.85M

33.87%112.4M

-18.51%102.56M

-4.30%69.9M

-0.25%59.96M

21.91%83.97M

57.71%125.85M

Other payable (including interest and dividends)

1.84%84.27M

0.40%83.91M

45.97%104.05M

8.10%89.46M

-4.47%82.76M

10.91%83.58M

-21.39%71.28M

-18.07%82.76M

48.49%86.62M

29.90%75.35M

-Dividend payable

0.00%44K

-Other payable

----

8.11%89.42M

----

10.92%83.53M

----

-17.96%82.72M

----

29.92%75.31M

Non current liabilities due within one year

137.93%172.5M

176.57%180.21M

53,479.13%147M

16,837.41%185M

3,710.91%72.5M

2,308.92%65.16M

-90.91%274.36K

-63.81%1.09M

-36.97%1.9M

-10.38%2.7M

Other current liabilities

39.63%156.79M

44.19%150.22M

-18.75%114.16M

-16.83%124.72M

-6.75%112.29M

3.37%104.18M

11.76%140.51M

14.18%149.95M

-10.99%120.41M

-11.47%100.79M

Total current liabilities

27.76%4.3B

31.33%4.41B

15.69%4.1B

10.37%3.76B

2.36%3.36B

3.70%3.36B

12.85%3.54B

21.31%3.41B

26.20%3.28B

27.85%3.24B

Current liabilities

Long term loan

-20.83%95M

-25.49%95M

-11.00%178M

-24.00%190M

--120M

--127.5M

--200M

--250M

----

Estimate liabilities

----

--15.62K

----

Deferred tax liabilities

24.55%46.8M

86.17%35.94M

164.23%54.08M

109.82%43.35M

73.44%37.58M

-11.67%19.3M

-6.49%20.47M

-7.49%20.66M

-6.73%21.67M

-10.99%21.85M

Long term deferred income

19.04%61.16M

27.93%56.55M

19.46%50.94M

19.99%51.39M

19.46%51.38M

2.35%44.21M

-1.17%42.64M

-1.17%42.83M

-1.16%43.01M

-1.16%43.19M

Total non current liabilities

-2.87%202.96M

-1.84%187.49M

7.56%283.02M

-9.18%284.74M

223.00%208.96M

193.65%191.01M

301.62%263.12M

368.39%313.5M

-5.96%64.69M

-8.48%65.05M

Total liabilities

25.97%4.5B

29.54%4.6B

15.13%4.38B

8.72%4.05B

6.62%3.57B

7.45%3.55B

18.75%3.8B

29.39%3.72B

25.37%3.35B

26.86%3.3B

Shareholders equity

Paid-in capital

0.00%1.19B

Capital reserve funds

1.26%991.48M

1.31%990.57M

-2.31%979.1M

-2.96%979.1M

-2.44%977.78M

0.00%1B

0.67%1.01B

Surplus reserve funds

9.88%262.34M

2.04%238.76M

2.17%238.76M

2.14%238.76M

3.68%233.98M

3.55%233.69M

3.58%233.77M

Retained profit

10.82%3.51B

11.14%3.38B

10.23%3.35B

10.78%3.26B

9.75%3.17B

8.01%3.04B

11.77%3.04B

12.56%2.94B

13.60%2.89B

14.34%2.82B

Less:Treasury stock

----

--103.91M

--93.91M

--13.46M

----

Other composite income

45.46%-2.07M

62.44%-1.1M

-190.97%-8.07M

-136.44%-6.68M

-150.40%-3.8M

-113.54%-2.94M

-334.64%-2.77M

-241.46%-2.82M

41.78%-1.52M

-87.95%-1.38M

Specific reserves

-86.09%554.81K

-82.15%662.04K

-8.18%2.89M

32.55%4.18M

33.68%3.99M

32.38%3.71M

-31.42%3.15M

-28.88%3.15M

-33.95%2.98M

-36.86%2.8M

Shareholders equity without minority interests

8.59%5.96B

8.73%5.83B

6.20%5.77B

3.58%5.56B

3.17%5.48B

2.02%5.36B

5.54%5.43B

6.56%5.37B

7.12%5.32B

7.49%5.25B

Minority interests

49.01%151.43M

49.85%152.47M

47.72%147.52M

51.93%143.37M

8.65%101.63M

3.37%101.75M

12.17%99.86M

8.56%94.36M

8.85%93.53M

11.60%98.43M

Total shareholder equity

9.32%6.11B

9.49%5.98B

6.95%5.91B

4.42%5.71B

3.26%5.59B

2.05%5.46B

5.66%5.53B

6.59%5.46B

7.15%5.41B

7.56%5.35B

Total liabilityies and equity

15.82%10.61B

17.39%10.57B

10.28%10.29B

6.16%9.75B

4.55%9.16B

4.11%9.01B

10.63%9.33B

14.78%9.19B

13.46%8.76B

14.19%8.65B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Daxin Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(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
Assets
Current assets
Money funds	78.55%1.29B	32.38%1.57B	14.35%1.03B	4.82%1.04B	41.88%722.03M	55.62%1.18B	37.78%901.45M	74.65%990.3M	6.45%508.9M	30.51%760.1M
Transactional financial assets	-20.24%343.56M	459.70%367.99M	172.85%781.54M	39.74%576.79M	-16.93%430.73M	-87.26%65.75M	-21.08%286.44M	4.86%412.77M	35.68%518.53M	-12.84%516.17M
Notes receivable and accounts receivable	2.63%3.38B	13.59%3.14B	-0.61%3.33B	2.68%3.22B	1.83%3.3B	-4.55%2.77B	15.45%3.36B	16.05%3.14B	16.13%3.24B	27.90%2.9B
-Notes receivable	11.19%299.89M	3.72%314.98M	22.72%302.71M	39.51%325.6M	-17.03%269.71M	9.99%303.69M	-2.59%246.66M	-13.64%233.38M	-8.19%325.06M	-17.53%276.11M
-Accounts receivable	1.86%3.08B	14.81%2.83B	-2.46%3.03B	-0.28%2.9B	3.93%3.03B	-6.08%2.46B	17.17%3.11B	19.35%2.9B	19.67%2.91B	35.78%2.62B
Other receivables (including interest and dividends)	-34.92%89.42M	4.75%77.34M	-9.15%96.69M	-3.85%94.29M	62.70%137.39M	-13.56%73.83M	48.58%106.43M	34.61%98.06M	34.29%84.45M	34.00%85.41M
-Other receivable	----	----	----	-3.85%94.29M	----	-13.56%73.83M	----	34.61%98.06M	----	34.00%85.41M
Contractual assets	-51.63%8.94M	-51.63%8.94M	-17.34%18.49M	-17.34%18.49M	-17.34%18.49M	-17.34%18.49M	--22.36M	--22.36M	--22.36M	--22.36M
Advance payment	83.59%228.23M	133.64%200.44M	2.09%254.66M	4.37%158.73M	-13.74%124.31M	-36.35%85.79M	84.62%249.45M	34.49%152.09M	1.26%144.11M	-13.69%134.8M
Inventories	21.46%1.71B	9.89%1.69B	15.41%1.62B	11.14%1.55B	8.09%1.41B	20.48%1.53B	15.15%1.41B	17.06%1.4B	12.00%1.3B	9.88%1.27B
Receivable financing	28.26%1.09B	26.85%1.1B	8.00%991.18M	12.60%906.07M	-0.19%851.73M	-4.13%866.15M	-19.33%917.79M	-20.05%804.67M	13.09%853.4M	13.50%903.48M
Non-current assets due within one year	-30.24%11.02M	27.24%19.96M	----	----	2.00%15.79M	41.52%15.69M	--15.38M	--15.19M	--15.48M	--11.08M
Other current assets	232.22%76.39M	-60.59%126.06M	-60.87%12.48M	-87.08%14.44M	-84.00%23M	197.09%319.86M	953.20%31.89M	1,934.90%111.72M	1,858.04%143.73M	624.22%107.66M
Total current assets	17.14%8.23B	19.70%8.29B	11.67%8.14B	6.15%7.58B	2.88%7.03B	3.22%6.93B	12.33%7.29B	17.94%7.14B	18.22%6.83B	19.22%6.71B
Non Current assets
Other non-current financial assets	1,086.16%296.54M	605.94%176.48M	-85.71%25M	-85.86%25M	-6.72%25M	-6.72%25M	552.99%175M	559.70%176.8M	538.10%26.8M	538.10%26.8M
Investment real estate	-27.04%285.98K	-25.14%315.6K	-19.70%362.31K	-24.65%362.31K	-23.22%391.94K	-21.94%421.57K	-28.26%451.2K	-23.55%480.83K	-20.71%510.46K	-18.00%540.08K
Long-term equity investment	-32.27%148.76M	-32.27%148.76M	74.13%150.23M	74.13%150.23M	154.59%219.65M	154.59%219.65M	0.52%86.27M	0.52%86.27M	0.52%86.27M	0.52%86.27M
Long term receivable account	5.61%4.34M	69.55%6.27M	-10.00%3.7M	-10.00%3.7M	0.00%4.11M	--3.7M	--4.11M	--4.11M	--4.11M	----
Fixed assets	----	----	----	12.13%1.18B	----	-4.96%1.04B	----	8.54%1.05B	----	13.23%1.1B
Constru in process	----	----	----	128.74%39.65M	----	801.50%91.71M	----	-88.37%17.33M	----	-93.96%10.17M
Intangible assets	9.01%570.44M	10.91%574.72M	11.26%581.14M	11.34%585.44M	-1.81%523.29M	-2.74%518.17M	-2.61%522.33M	-1.36%525.83M	-1.85%532.91M	-2.75%532.75M
Goodwill	39.32%9.92M	39.32%9.92M	49.30%10.63M	49.30%10.63M	0.00%7.12M	-0.56%7.12M	0.00%7.12M	0.00%7.12M	0.00%7.12M	0.56%7.16M
Long deferred expense	-15.87%12.72M	-9.35%14.3M	-30.57%12.93M	-18.67%15.18M	-24.03%15.12M	-21.01%15.78M	54.71%18.63M	44.89%18.67M	55.89%19.9M	54.70%19.97M
Deferred tax assets	14.02%87.29M	10.38%86.34M	16.06%82.46M	10.93%79.72M	7.71%76.56M	-6.64%78.22M	-7.71%71.05M	-7.04%71.86M	-1.37%71.08M	8.56%83.79M
Usufruct assets	-3.92%20.21M	-3.88%20.41M	-5.00%20.62M	-8.21%20.83M	-11.16%21.03M	-13.88%21.24M	-15.37%21.71M	-14.80%22.69M	-14.27%23.68M	-13.78%24.66M
Other non current assets	-50.48%47.87M	-21.82%44.79M	-0.34%62.61M	-0.53%62.49M	46.92%96.66M	8.32%57.29M	16.95%62.82M	3.99%62.82M	15.60%65.79M	11.49%52.89M
Total non current assets	11.45%2.37B	9.70%2.28B	5.33%2.15B	6.19%2.17B	10.43%2.13B	7.16%2.08B	4.94%2.04B	4.97%2.04B	-0.72%1.93B	-0.36%1.94B
Total assets	15.82%10.61B	17.39%10.57B	10.28%10.29B	6.16%9.75B	4.55%9.16B	4.11%9.01B	10.63%9.33B	14.78%9.19B	13.46%8.76B	14.19%8.65B
Liabilities
Current liabilities
Short term loan	70.49%357.15M	18.88%358.39M	139.53%352.1M	34.66%374M	-30.14%209.48M	-4.84%301.46M	168.11%147M	472.48%277.74M	428.60%299.87M	1,031.06%316.79M
Notes payable and accounts payable	23.75%3.31B	30.98%3.41B	6.60%3.23B	3.00%2.83B	3.31%2.67B	3.60%2.6B	12.69%3.03B	17.37%2.75B	20.55%2.59B	15.85%2.51B
-Notes payable	32.53%2.01B	43.24%2.16B	7.89%2.01B	-6.15%1.49B	3.30%1.52B	5.55%1.51B	8.27%1.86B	19.06%1.59B	22.39%1.47B	14.63%1.43B
-Accounts payable	12.16%1.29B	14.16%1.25B	4.57%1.23B	15.46%1.35B	3.33%1.15B	1.04%1.1B	20.48%1.17B	15.13%1.17B	18.22%1.12B	17.49%1.09B
Contract liabilities	44.52%79.23M	56.51%77.2M	-17.42%39.83M	26.75%49.93M	-11.65%54.82M	-17.40%49.33M	-29.49%48.23M	-48.18%39.39M	-33.99%62.05M	49.47%59.72M
Advance receipts	--3.81M	--3.81M	----	----	----	----	----	----	----	----
Salaries payable	7.42%48.75M	11.37%51.96M	12.38%35.64M	-11.50%40.23M	5.31%45.38M	10.42%46.66M	0.58%31.72M	1.52%45.46M	5.72%43.09M	6.69%42.26M
Taxs payable	-23.66%85.81M	-9.95%92.35M	2.24%71.47M	6.47%63.85M	33.87%112.4M	-18.51%102.56M	-4.30%69.9M	-0.25%59.96M	21.91%83.97M	57.71%125.85M
Other payable (including interest and dividends)	1.84%84.27M	0.40%83.91M	45.97%104.05M	8.10%89.46M	-4.47%82.76M	10.91%83.58M	-21.39%71.28M	-18.07%82.76M	48.49%86.62M	29.90%75.35M
-Dividend payable	0.00%44K	0.00%44K	0.00%44K	0.00%44K	0.00%44K	0.00%44K	0.00%44K	0.00%44K	0.00%44K	0.00%44K
-Other payable	----	----	----	8.11%89.42M	----	10.92%83.53M	----	-17.96%82.72M	----	29.92%75.31M
Non current liabilities due within one year	137.93%172.5M	176.57%180.21M	53,479.13%147M	16,837.41%185M	3,710.91%72.5M	2,308.92%65.16M	-90.91%274.36K	-63.81%1.09M	-36.97%1.9M	-10.38%2.7M
Other current liabilities	39.63%156.79M	44.19%150.22M	-18.75%114.16M	-16.83%124.72M	-6.75%112.29M	3.37%104.18M	11.76%140.51M	14.18%149.95M	-10.99%120.41M	-11.47%100.79M
Total current liabilities	27.76%4.3B	31.33%4.41B	15.69%4.1B	10.37%3.76B	2.36%3.36B	3.70%3.36B	12.85%3.54B	21.31%3.41B	26.20%3.28B	27.85%3.24B
Current liabilities
Long term loan	-20.83%95M	-25.49%95M	-11.00%178M	-24.00%190M	--120M	--127.5M	--200M	--250M	----	----
Estimate liabilities	----	----	----	----	----	----	--15.62K	--15.62K	--15.62K	----
Deferred tax liabilities	24.55%46.8M	86.17%35.94M	164.23%54.08M	109.82%43.35M	73.44%37.58M	-11.67%19.3M	-6.49%20.47M	-7.49%20.66M	-6.73%21.67M	-10.99%21.85M
Long term deferred income	19.04%61.16M	27.93%56.55M	19.46%50.94M	19.99%51.39M	19.46%51.38M	2.35%44.21M	-1.17%42.64M	-1.17%42.83M	-1.16%43.01M	-1.16%43.19M
Total non current liabilities	-2.87%202.96M	-1.84%187.49M	7.56%283.02M	-9.18%284.74M	223.00%208.96M	193.65%191.01M	301.62%263.12M	368.39%313.5M	-5.96%64.69M	-8.48%65.05M
Total liabilities	25.97%4.5B	29.54%4.6B	15.13%4.38B	8.72%4.05B	6.62%3.57B	7.45%3.55B	18.75%3.8B	29.39%3.72B	25.37%3.35B	26.86%3.3B
Shareholders equity
Paid-in capital	0.00%1.19B	0.00%1.19B	0.00%1.19B	0.00%1.19B	0.00%1.19B	0.00%1.19B	0.00%1.19B	0.00%1.19B	0.00%1.19B	0.00%1.19B
Capital reserve funds	1.26%991.48M	1.26%991.48M	1.31%990.57M	-2.31%979.1M	-2.31%979.1M	-2.96%979.1M	-2.44%977.78M	0.00%1B	0.00%1B	0.67%1.01B
Surplus reserve funds	9.88%262.34M	9.88%262.34M	2.04%238.76M	2.17%238.76M	2.17%238.76M	2.14%238.76M	3.68%233.98M	3.55%233.69M	3.55%233.69M	3.58%233.77M
Retained profit	10.82%3.51B	11.14%3.38B	10.23%3.35B	10.78%3.26B	9.75%3.17B	8.01%3.04B	11.77%3.04B	12.56%2.94B	13.60%2.89B	14.34%2.82B
Less:Treasury stock	----	----	----	--103.91M	--93.91M	--93.91M	--13.46M	----	----	----
Other composite income	45.46%-2.07M	62.44%-1.1M	-190.97%-8.07M	-136.44%-6.68M	-150.40%-3.8M	-113.54%-2.94M	-334.64%-2.77M	-241.46%-2.82M	41.78%-1.52M	-87.95%-1.38M
Specific reserves	-86.09%554.81K	-82.15%662.04K	-8.18%2.89M	32.55%4.18M	33.68%3.99M	32.38%3.71M	-31.42%3.15M	-28.88%3.15M	-33.95%2.98M	-36.86%2.8M
Shareholders equity without minority interests	8.59%5.96B	8.73%5.83B	6.20%5.77B	3.58%5.56B	3.17%5.48B	2.02%5.36B	5.54%5.43B	6.56%5.37B	7.12%5.32B	7.49%5.25B
Minority interests	49.01%151.43M	49.85%152.47M	47.72%147.52M	51.93%143.37M	8.65%101.63M	3.37%101.75M	12.17%99.86M	8.56%94.36M	8.85%93.53M	11.60%98.43M
Total shareholder equity	9.32%6.11B	9.49%5.98B	6.95%5.91B	4.42%5.71B	3.26%5.59B	2.05%5.46B	5.66%5.53B	6.59%5.46B	7.15%5.41B	7.56%5.35B
Total liabilityies and equity	15.82%10.61B	17.39%10.57B	10.28%10.29B	6.16%9.75B	4.55%9.16B	4.11%9.01B	10.63%9.33B	14.78%9.19B	13.46%8.76B	14.19%8.65B
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	--	--	--	Unqualified opinion
Auditor	--	Daxin Certified Public Accountants (Special General Partnership)	--	--	--	Daxin Certified Public Accountants (Special General Partnership)	--	--	--	Daxin 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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