Chengdu Wintrue Holding (002539) Balance Sheet

12.04
-0.15-1.23%

Market Closed Jan 16 15:00 CST

14.54BMarket Cap17.94P/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

-38.54%2.13B

-19.32%2.6B

-6.82%2.99B

13.56%2.95B

16.15%3.46B

1.72%3.22B

10.96%3.2B

-28.20%2.59B

14.13%2.98B

20.64%3.16B

Transactional financial assets

----

--25.24M

--154.8K

--1.66M

--314.25K

----

Notes receivable and accounts receivable

31.23%537.29M

40.58%596.06M

25.44%473.28M

11.24%440.78M

-31.85%409.43M

-19.65%424.01M

-29.59%377.29M

-33.52%396.25M

16.26%600.74M

-4.01%527.72M

-Accounts receivable

31.23%537.29M

40.58%596.06M

25.44%473.28M

11.24%440.78M

-31.85%409.43M

-19.65%424.01M

-29.59%377.29M

-33.52%396.25M

16.26%600.74M

-4.01%527.72M

Other receivables (including interest and dividends)

-65.01%36.95M

-75.89%24.49M

-33.80%63.48M

-52.30%47.06M

-21.95%105.59M

-27.14%101.58M

-29.57%95.89M

-26.92%98.65M

-23.50%135.29M

-39.60%139.41M

-Other receivable

----

-75.89%24.49M

----

-27.14%101.58M

----

-26.92%98.65M

----

-39.60%139.41M

Advance payment

30.60%1.31B

-1.37%806.55M

36.22%1.13B

17.31%1.39B

-35.41%1B

-14.33%817.71M

-48.06%832.7M

-31.00%1.19B

46.35%1.55B

-30.65%954.55M

Inventories

17.35%3.77B

35.53%3.08B

10.58%3.1B

16.90%3.85B

29.21%3.21B

-9.00%2.27B

-13.85%2.8B

-0.74%3.29B

-21.40%2.48B

6.37%2.49B

Receivable financing

-50.45%173.65M

-47.88%126.33M

90.10%742.95M

39.36%119.8M

167.96%350.48M

4.82%242.37M

16.58%390.82M

1.83%85.96M

1.43%130.8M

130.10%231.23M

Other current assets

40.07%998.74M

39.14%769.38M

18.14%693.61M

39.99%767.3M

118.84%713.02M

108.31%552.96M

211.53%587.1M

235.15%548.09M

284.70%325.81M

387.25%265.45M

Total current assets

-3.28%8.95B

4.86%8B

10.90%9.19B

16.89%9.59B

12.72%9.26B

-1.90%7.63B

-7.26%8.29B

-14.83%8.2B

6.06%8.21B

6.83%7.78B

Non Current assets

Debt investment

--337.32M

----

Other non-current financial assets

-2.37%495.37M

-1.89%500.79M

-2.42%501.44M

-2.33%503.75M

-2.42%507.41M

-1.84%510.44M

-1.18%513.86M

61.18%515.77M

62.50%520M

Investment real estate

-2.94%10.8M

-2.96%10.88M

-2.95%10.96M

-2.97%11.04M

-2.91%11.13M

-2.94%11.21M

-2.62%11.29M

-2.97%11.38M

-0.84%11.46M

-0.75%11.55M

Long-term equity investment

93.37%57.44M

-71.76%8.39M

-71.91%8.34M

-71.71%8.4M

-0.00%29.7M

0.00%29.7M

Fixed assets

----

2.53%7.85B

----

52.37%7.65B

----

52.96%7.18B

----

9.62%5.02B

Constru in process

----

153.93%2.9B

----

-56.55%1.14B

----

-22.80%1.39B

----

135.21%2.63B

Construction materials

----

353.40%104.16M

----

-78.02%22.97M

----

66.69%32.15M

----

155.50%104.53M

Productive biological assets

9.89%1.2M

23.84%1.23M

33.17%1.19M

34.20%1.14M

50.16%1.09M

59.93%994.13K

69.73%890.31K

86.02%850.72K

39.25%728.15K

5.56%621.61K

Intangible assets

2.38%2.28B

2.62%2.27B

2.21%2.23B

6.21%2.24B

5.74%2.22B

71.30%2.22B

85.15%2.18B

77.62%2.11B

116.05%2.1B

52.11%1.29B

Goodwill

0.00%31.73M

Long deferred expense

7.58%340.28M

9.70%349.74M

12.16%339.99M

10.80%338.96M

6.47%316.29M

3.62%318.81M

-2.56%303.12M

-2.58%305.92M

-5.33%297.06M

-1.62%307.67M

Deferred tax assets

18.69%132.66M

7.62%125.2M

-10.37%113.58M

-5.01%117.37M

-15.39%111.76M

3.85%116.33M

21.82%126.72M

21.20%123.56M

56.95%132.1M

34.38%112.02M

Usufruct assets

150.19%54.84M

150.06%56.45M

87.77%43.95M

92.79%46.48M

-14.30%21.92M

-40.95%22.57M

-41.28%23.41M

-44.63%24.11M

3.12%25.58M

35.89%38.23M

Other non current assets

-18.50%854.14M

42.61%1.08B

57.62%1.04B

114.88%1.18B

108.20%1.05B

129.96%758.58M

17.03%657.28M

4.28%549.57M

-12.47%503.35M

-5.16%329.87M

Total non current assets

23.86%16.6B

19.14%15.29B

16.02%14.57B

14.35%14.06B

12.79%13.4B

23.06%12.83B

26.22%12.56B

35.50%12.3B

41.26%11.88B

34.47%10.43B

Total assets

12.78%25.55B

13.82%23.29B

13.99%23.76B

15.37%23.65B

12.76%22.66B

12.40%20.46B

10.37%20.85B

9.59%20.5B

24.39%20.09B

21.09%18.2B

Liabilities

Current liabilities

Short term loan

-31.24%2.89B

-44.81%2.27B

-22.86%3.04B

-7.99%3.92B

-10.83%4.21B

5.38%4.12B

44.58%3.94B

48.61%4.26B

42.67%4.72B

43.39%3.91B

Transactional financial liabilities

----

3,953.67%4.23M

-67.24%131.5K

23.78%293.6K

----

-95.37%104.43K

-86.75%401.45K

Notes payable and accounts payable

-2.22%2.03B

18.82%1.57B

-22.80%1.32B

17.09%2.2B

53.43%2.07B

-10.50%1.32B

-24.62%1.71B

-17.42%1.88B

-34.00%1.35B

-34.43%1.47B

-Notes payable

-31.07%811.2M

-1.73%420.6M

-59.06%417M

62.63%1.38B

257.68%1.18B

-23.98%428M

-14.70%1.02B

-13.89%849M

-70.42%329M

-59.52%563M

-Accounts payable

35.60%1.22B

28.70%1.15B

30.79%901.12M

-20.57%815.41M

-12.25%897.72M

-2.15%890.03M

-35.67%688.98M

-20.13%1.03B

9.26%1.02B

6.37%909.62M

Contract liabilities

-1.66%1.42B

7.70%1.21B

35.56%2.25B

5.65%1.87B

-12.76%1.44B

-13.26%1.12B

-22.50%1.66B

-30.61%1.77B

-21.54%1.65B

-34.02%1.3B

Salaries payable

11.61%24.22M

17.78%26.66M

9.17%26.15M

66.24%42.31M

-16.02%21.71M

-2.48%22.63M

-11.44%23.96M

-22.47%25.45M

4.51%25.85M

-2.51%23.21M

Taxs payable

19.56%108.51M

-8.68%77.74M

-48.93%60.69M

-56.33%74.12M

-56.12%90.76M

-27.36%85.13M

-20.33%118.84M

5.34%169.73M

-3.55%206.81M

-42.94%117.19M

Other payable (including interest and dividends)

-0.96%152.86M

86.36%273.12M

53.83%207.75M

100.36%245.35M

13.86%154.34M

17.60%146.56M

-16.00%135.05M

-17.85%122.45M

-19.08%135.56M

-18.19%124.62M

-Dividend payable

0.00%2.81M

1,159.76%123.58M

-51.80%2.81M

68.28%9.81M

0.00%5.83M

-25.16%5.83M

-Other payable

----

9.35%149.54M

----

15.11%136.75M

----

-18.57%116.62M

----

-17.81%118.79M

Non current liabilities due within one year

64.17%2.24B

113.40%2.2B

96.48%1.82B

64.08%1.67B

37.60%1.36B

-12.13%1.03B

-9.54%928.1M

36.35%1.01B

37.09%991.29M

72.11%1.17B

Other current liabilities

-3.74%132.17M

5.60%110.08M

40.36%215.07M

0.39%174.13M

-9.60%137.31M

-13.69%104.24M

-27.84%153.23M

-32.38%173.46M

-23.27%151.9M

-32.65%120.78M

Total current liabilities

-5.25%9B

-2.63%7.74B

3.16%8.94B

8.24%10.19B

2.84%9.49B

-3.47%7.95B

-0.46%8.67B

4.20%9.41B

5.03%9.23B

0.67%8.23B

Current liabilities

Long term loan

65.40%6.86B

61.59%6.02B

60.58%5.46B

68.68%4.28B

68.49%4.15B

100.26%3.72B

83.61%3.4B

49.16%2.54B

63.97%2.46B

43.97%1.86B

Long term account payable

----

-92.77%10.9M

Estimate liabilities

58.95%33.73M

132.56%42.12M

93.50%18.96M

64.25%10.12M

-5.56%21.22M

9.43%18.11M

-3.56%9.8M

73.65%6.16M

12.02%22.47M

-48.18%16.55M

Deferred tax liabilities

64.46%29.26M

62.21%29.08M

27.34%24.6M

41.39%28.21M

-10.22%17.79M

-6.28%17.93M

-8.06%19.32M

2.12%19.95M

-45.70%19.82M

-45.88%19.13M

Long term deferred income

31.62%239.59M

17.86%216.58M

14.71%211.3M

9.66%190.74M

0.86%182.03M

73.67%183.76M

62.32%184.2M

61.06%173.93M

91.58%180.48M

7.82%105.81M

Lease liabilities

2,812.04%14.03M

3,861.16%17.27M

4,652.63%19.98M

4,742.33%20.85M

12.64%481.76K

-91.62%435.88K

-91.92%420.36K

-94.95%430.56K

-94.87%427.72K

-51.19%5.2M

Total non current liabilities

64.26%7.18B

60.30%6.32B

58.69%5.73B

65.46%4.53B

62.73%4.37B

95.53%3.94B

76.96%3.61B

43.43%2.74B

50.67%2.68B

24.63%2.02B

Total liabilities

16.66%16.17B

18.24%14.06B

19.49%14.67B

21.14%14.72B

16.33%13.86B

16.00%11.89B

14.24%12.28B

11.05%12.15B

12.72%11.92B

4.63%10.25B

Shareholders equity

Paid-in capital

0.00%1.21B

19.56%1.21B

Capital reserve funds

-0.46%2.98B

-0.44%2.98B

-0.46%2.97B

0.08%2.99B

0.35%2.99B

0.68%2.99B

1.10%2.99B

161.01%2.99B

164.97%2.98B

Surplus reserve funds

20.48%383.48M

22.38%318.3M

32.55%260.08M

Retained profit

12.09%4.67B

14.06%4.5B

10.57%4.37B

13.33%4.23B

15.12%4.16B

15.66%3.95B

9.14%3.95B

14.44%3.74B

15.22%3.62B

20.85%3.41B

Less:Treasury stock

-24.45%49.25M

118.87%49.25M

112.18%65.19M

-60.00%22.5M

-56.08%30.72M

Other composite income

27.57%-2.74M

-204.21%-1.45M

-90.46%218.93K

2.60%1.08M

-2,015.18%-3.78M

29,611.71%1.39M

1,172.62%2.29M

24.07%1.05M

107.23%197.29K

99.87%-4.71K

Specific reserves

-6.39%73.74M

28.23%88.79M

36.03%79.86M

34.50%68.19M

18.56%78.78M

21.00%69.25M

-5.93%58.71M

0.88%50.7M

-13.85%66.44M

-15.00%57.23M

Shareholders equity without minority interests

6.52%9.26B

7.55%9.11B

5.43%8.97B

6.52%8.82B

7.17%8.69B

7.38%8.47B

5.48%8.5B

7.77%8.28B

47.58%8.11B

53.19%7.89B

Minority interests

17.37%122.93M

18.76%118.53M

90.72%128.61M

59.79%107.55M

55.24%104.73M

51.61%99.8M

-15.43%67.43M

-15.15%67.31M

-22.23%67.47M

-25.29%65.83M

Total shareholder equity

6.65%9.38B

7.68%9.23B

6.10%9.09B

6.95%8.92B

7.56%8.79B

7.75%8.57B

5.28%8.57B

7.53%8.34B

46.50%8.18B

51.87%7.95B

Total liabilityies and equity

12.78%25.55B

13.82%23.29B

13.99%23.76B

15.37%23.65B

12.76%22.66B

12.40%20.46B

10.37%20.85B

9.59%20.5B

24.39%20.09B

21.09%18.2B

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	-38.54%2.13B	-19.32%2.6B	-6.82%2.99B	13.56%2.95B	16.15%3.46B	1.72%3.22B	10.96%3.2B	-28.20%2.59B	14.13%2.98B	20.64%3.16B
Transactional financial assets	----	----	----	--25.24M	--154.8K	--1.66M	--314.25K	----	----	----
Notes receivable and accounts receivable	31.23%537.29M	40.58%596.06M	25.44%473.28M	11.24%440.78M	-31.85%409.43M	-19.65%424.01M	-29.59%377.29M	-33.52%396.25M	16.26%600.74M	-4.01%527.72M
-Accounts receivable	31.23%537.29M	40.58%596.06M	25.44%473.28M	11.24%440.78M	-31.85%409.43M	-19.65%424.01M	-29.59%377.29M	-33.52%396.25M	16.26%600.74M	-4.01%527.72M
Other receivables (including interest and dividends)	-65.01%36.95M	-75.89%24.49M	-33.80%63.48M	-52.30%47.06M	-21.95%105.59M	-27.14%101.58M	-29.57%95.89M	-26.92%98.65M	-23.50%135.29M	-39.60%139.41M
-Other receivable	----	-75.89%24.49M	----	----	----	-27.14%101.58M	----	-26.92%98.65M	----	-39.60%139.41M
Advance payment	30.60%1.31B	-1.37%806.55M	36.22%1.13B	17.31%1.39B	-35.41%1B	-14.33%817.71M	-48.06%832.7M	-31.00%1.19B	46.35%1.55B	-30.65%954.55M
Inventories	17.35%3.77B	35.53%3.08B	10.58%3.1B	16.90%3.85B	29.21%3.21B	-9.00%2.27B	-13.85%2.8B	-0.74%3.29B	-21.40%2.48B	6.37%2.49B
Receivable financing	-50.45%173.65M	-47.88%126.33M	90.10%742.95M	39.36%119.8M	167.96%350.48M	4.82%242.37M	16.58%390.82M	1.83%85.96M	1.43%130.8M	130.10%231.23M
Other current assets	40.07%998.74M	39.14%769.38M	18.14%693.61M	39.99%767.3M	118.84%713.02M	108.31%552.96M	211.53%587.1M	235.15%548.09M	284.70%325.81M	387.25%265.45M
Total current assets	-3.28%8.95B	4.86%8B	10.90%9.19B	16.89%9.59B	12.72%9.26B	-1.90%7.63B	-7.26%8.29B	-14.83%8.2B	6.06%8.21B	6.83%7.78B
Non Current assets
Debt investment	--337.32M	----	----	----	----	----	----	----	----	----
Other non-current financial assets	-2.37%495.37M	-1.89%500.79M	-2.42%501.44M	-2.33%503.75M	-2.42%507.41M	-1.84%510.44M	-1.18%513.86M	61.18%515.77M	62.50%520M	62.50%520M
Investment real estate	-2.94%10.8M	-2.96%10.88M	-2.95%10.96M	-2.97%11.04M	-2.91%11.13M	-2.94%11.21M	-2.62%11.29M	-2.97%11.38M	-0.84%11.46M	-0.75%11.55M
Long-term equity investment	93.37%57.44M	-71.76%8.39M	-71.91%8.34M	-71.71%8.4M	-0.00%29.7M	-0.00%29.7M	-0.00%29.7M	-0.00%29.7M	-0.00%29.7M	0.00%29.7M
Fixed assets	----	2.53%7.85B	----	----	----	52.37%7.65B	----	52.96%7.18B	----	9.62%5.02B
Constru in process	----	153.93%2.9B	----	----	----	-56.55%1.14B	----	-22.80%1.39B	----	135.21%2.63B
Construction materials	----	353.40%104.16M	----	----	----	-78.02%22.97M	----	66.69%32.15M	----	155.50%104.53M
Productive biological assets	9.89%1.2M	23.84%1.23M	33.17%1.19M	34.20%1.14M	50.16%1.09M	59.93%994.13K	69.73%890.31K	86.02%850.72K	39.25%728.15K	5.56%621.61K
Intangible assets	2.38%2.28B	2.62%2.27B	2.21%2.23B	6.21%2.24B	5.74%2.22B	71.30%2.22B	85.15%2.18B	77.62%2.11B	116.05%2.1B	52.11%1.29B
Goodwill	0.00%31.73M	0.00%31.73M	0.00%31.73M	0.00%31.73M	0.00%31.73M	0.00%31.73M	0.00%31.73M	0.00%31.73M	0.00%31.73M	0.00%31.73M
Long deferred expense	7.58%340.28M	9.70%349.74M	12.16%339.99M	10.80%338.96M	6.47%316.29M	3.62%318.81M	-2.56%303.12M	-2.58%305.92M	-5.33%297.06M	-1.62%307.67M
Deferred tax assets	18.69%132.66M	7.62%125.2M	-10.37%113.58M	-5.01%117.37M	-15.39%111.76M	3.85%116.33M	21.82%126.72M	21.20%123.56M	56.95%132.1M	34.38%112.02M
Usufruct assets	150.19%54.84M	150.06%56.45M	87.77%43.95M	92.79%46.48M	-14.30%21.92M	-40.95%22.57M	-41.28%23.41M	-44.63%24.11M	3.12%25.58M	35.89%38.23M
Other non current assets	-18.50%854.14M	42.61%1.08B	57.62%1.04B	114.88%1.18B	108.20%1.05B	129.96%758.58M	17.03%657.28M	4.28%549.57M	-12.47%503.35M	-5.16%329.87M
Total non current assets	23.86%16.6B	19.14%15.29B	16.02%14.57B	14.35%14.06B	12.79%13.4B	23.06%12.83B	26.22%12.56B	35.50%12.3B	41.26%11.88B	34.47%10.43B
Total assets	12.78%25.55B	13.82%23.29B	13.99%23.76B	15.37%23.65B	12.76%22.66B	12.40%20.46B	10.37%20.85B	9.59%20.5B	24.39%20.09B	21.09%18.2B
Liabilities
Current liabilities
Short term loan	-31.24%2.89B	-44.81%2.27B	-22.86%3.04B	-7.99%3.92B	-10.83%4.21B	5.38%4.12B	44.58%3.94B	48.61%4.26B	42.67%4.72B	43.39%3.91B
Transactional financial liabilities	----	----	----	----	3,953.67%4.23M	-67.24%131.5K	23.78%293.6K	----	-95.37%104.43K	-86.75%401.45K
Notes payable and accounts payable	-2.22%2.03B	18.82%1.57B	-22.80%1.32B	17.09%2.2B	53.43%2.07B	-10.50%1.32B	-24.62%1.71B	-17.42%1.88B	-34.00%1.35B	-34.43%1.47B
-Notes payable	-31.07%811.2M	-1.73%420.6M	-59.06%417M	62.63%1.38B	257.68%1.18B	-23.98%428M	-14.70%1.02B	-13.89%849M	-70.42%329M	-59.52%563M
-Accounts payable	35.60%1.22B	28.70%1.15B	30.79%901.12M	-20.57%815.41M	-12.25%897.72M	-2.15%890.03M	-35.67%688.98M	-20.13%1.03B	9.26%1.02B	6.37%909.62M
Contract liabilities	-1.66%1.42B	7.70%1.21B	35.56%2.25B	5.65%1.87B	-12.76%1.44B	-13.26%1.12B	-22.50%1.66B	-30.61%1.77B	-21.54%1.65B	-34.02%1.3B
Salaries payable	11.61%24.22M	17.78%26.66M	9.17%26.15M	66.24%42.31M	-16.02%21.71M	-2.48%22.63M	-11.44%23.96M	-22.47%25.45M	4.51%25.85M	-2.51%23.21M
Taxs payable	19.56%108.51M	-8.68%77.74M	-48.93%60.69M	-56.33%74.12M	-56.12%90.76M	-27.36%85.13M	-20.33%118.84M	5.34%169.73M	-3.55%206.81M	-42.94%117.19M
Other payable (including interest and dividends)	-0.96%152.86M	86.36%273.12M	53.83%207.75M	100.36%245.35M	13.86%154.34M	17.60%146.56M	-16.00%135.05M	-17.85%122.45M	-19.08%135.56M	-18.19%124.62M
-Dividend payable	0.00%2.81M	1,159.76%123.58M	-51.80%2.81M	-51.80%2.81M	-51.80%2.81M	68.28%9.81M	0.00%5.83M	0.00%5.83M	0.00%5.83M	-25.16%5.83M
-Other payable	----	9.35%149.54M	----	----	----	15.11%136.75M	----	-18.57%116.62M	----	-17.81%118.79M
Non current liabilities due within one year	64.17%2.24B	113.40%2.2B	96.48%1.82B	64.08%1.67B	37.60%1.36B	-12.13%1.03B	-9.54%928.1M	36.35%1.01B	37.09%991.29M	72.11%1.17B
Other current liabilities	-3.74%132.17M	5.60%110.08M	40.36%215.07M	0.39%174.13M	-9.60%137.31M	-13.69%104.24M	-27.84%153.23M	-32.38%173.46M	-23.27%151.9M	-32.65%120.78M
Total current liabilities	-5.25%9B	-2.63%7.74B	3.16%8.94B	8.24%10.19B	2.84%9.49B	-3.47%7.95B	-0.46%8.67B	4.20%9.41B	5.03%9.23B	0.67%8.23B
Current liabilities
Long term loan	65.40%6.86B	61.59%6.02B	60.58%5.46B	68.68%4.28B	68.49%4.15B	100.26%3.72B	83.61%3.4B	49.16%2.54B	63.97%2.46B	43.97%1.86B
Long term account payable	----	----	----	----	----	----	----	----	----	-92.77%10.9M
Estimate liabilities	58.95%33.73M	132.56%42.12M	93.50%18.96M	64.25%10.12M	-5.56%21.22M	9.43%18.11M	-3.56%9.8M	73.65%6.16M	12.02%22.47M	-48.18%16.55M
Deferred tax liabilities	64.46%29.26M	62.21%29.08M	27.34%24.6M	41.39%28.21M	-10.22%17.79M	-6.28%17.93M	-8.06%19.32M	2.12%19.95M	-45.70%19.82M	-45.88%19.13M
Long term deferred income	31.62%239.59M	17.86%216.58M	14.71%211.3M	9.66%190.74M	0.86%182.03M	73.67%183.76M	62.32%184.2M	61.06%173.93M	91.58%180.48M	7.82%105.81M
Lease liabilities	2,812.04%14.03M	3,861.16%17.27M	4,652.63%19.98M	4,742.33%20.85M	12.64%481.76K	-91.62%435.88K	-91.92%420.36K	-94.95%430.56K	-94.87%427.72K	-51.19%5.2M
Total non current liabilities	64.26%7.18B	60.30%6.32B	58.69%5.73B	65.46%4.53B	62.73%4.37B	95.53%3.94B	76.96%3.61B	43.43%2.74B	50.67%2.68B	24.63%2.02B
Total liabilities	16.66%16.17B	18.24%14.06B	19.49%14.67B	21.14%14.72B	16.33%13.86B	16.00%11.89B	14.24%12.28B	11.05%12.15B	12.72%11.92B	4.63%10.25B
Shareholders equity
Paid-in capital	0.00%1.21B	0.00%1.21B	0.00%1.21B	0.00%1.21B	0.00%1.21B	0.00%1.21B	0.00%1.21B	0.00%1.21B	19.56%1.21B	19.56%1.21B
Capital reserve funds	-0.46%2.98B	-0.46%2.98B	-0.44%2.98B	-0.46%2.97B	0.08%2.99B	0.35%2.99B	0.68%2.99B	1.10%2.99B	161.01%2.99B	164.97%2.98B
Surplus reserve funds	20.48%383.48M	20.48%383.48M	20.48%383.48M	20.48%383.48M	22.38%318.3M	22.38%318.3M	22.38%318.3M	22.38%318.3M	32.55%260.08M	32.55%260.08M
Retained profit	12.09%4.67B	14.06%4.5B	10.57%4.37B	13.33%4.23B	15.12%4.16B	15.66%3.95B	9.14%3.95B	14.44%3.74B	15.22%3.62B	20.85%3.41B
Less:Treasury stock	-24.45%49.25M	-24.45%49.25M	118.87%49.25M	118.87%49.25M	112.18%65.19M	112.18%65.19M	-60.00%22.5M	-60.00%22.5M	-56.08%30.72M	-56.08%30.72M
Other composite income	27.57%-2.74M	-204.21%-1.45M	-90.46%218.93K	2.60%1.08M	-2,015.18%-3.78M	29,611.71%1.39M	1,172.62%2.29M	24.07%1.05M	107.23%197.29K	99.87%-4.71K
Specific reserves	-6.39%73.74M	28.23%88.79M	36.03%79.86M	34.50%68.19M	18.56%78.78M	21.00%69.25M	-5.93%58.71M	0.88%50.7M	-13.85%66.44M	-15.00%57.23M
Shareholders equity without minority interests	6.52%9.26B	7.55%9.11B	5.43%8.97B	6.52%8.82B	7.17%8.69B	7.38%8.47B	5.48%8.5B	7.77%8.28B	47.58%8.11B	53.19%7.89B
Minority interests	17.37%122.93M	18.76%118.53M	90.72%128.61M	59.79%107.55M	55.24%104.73M	51.61%99.8M	-15.43%67.43M	-15.15%67.31M	-22.23%67.47M	-25.29%65.83M
Total shareholder equity	6.65%9.38B	7.68%9.23B	6.10%9.09B	6.95%8.92B	7.56%8.79B	7.75%8.57B	5.28%8.57B	7.53%8.34B	46.50%8.18B	51.87%7.95B
Total liabilityies and equity	12.78%25.55B	13.82%23.29B	13.99%23.76B	15.37%23.65B	12.76%22.66B	12.40%20.46B	10.37%20.85B	9.59%20.5B	24.39%20.09B	21.09%18.2B
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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