Sinomine Resource Group (002738) Balance Sheet

89.90
+4.90+5.76%

Trading Jan 13 09:39 CST

64.86BMarket Cap156.08P/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

85.04%4.73B

3.90%3.41B

-12.66%3.56B

-16.90%4.08B

-52.47%2.56B

-45.72%3.28B

-33.51%4.08B

68.81%4.92B

121.22%5.38B

162.30%6.04B

Transactional financial assets

-54.22%451.24M

8.09%429.08M

-66.84%120.42M

-63.56%180.73M

126.83%985.65M

31.80%396.97M

81.45%363.17M

147.97%495.94M

348,107.78%434.54M

9,222.93%301.18M

Notes receivable and accounts receivable

-30.81%344.65M

24.98%476.77M

19.24%615.85M

107.79%776.36M

13.08%498.15M

-11.14%381.47M

17.58%516.48M

-19.48%373.64M

-3.08%440.52M

-7.24%429.31M

-Notes receivable

----

506.45%4.03M

----

2,330.10%13.98M

311.70%2.37M

-Accounts receivable

-30.81%344.65M

24.98%476.77M

20.18%615.85M

107.79%776.36M

16.79%498.15M

-10.65%381.47M

16.84%512.45M

-19.48%373.64M

-6.04%426.55M

-7.63%426.94M

Other receivables (including interest and dividends)

172.28%300.55M

99.03%208.52M

61.43%241.35M

-44.00%87.51M

11.98%110.38M

273.21%104.77M

592.40%149.51M

107.18%156.28M

148.10%98.58M

-70.92%28.07M

-Accrued interest receivable

----

--14.31M

----

-Other receivable

----

99.03%208.52M

----

273.21%104.77M

----

107.18%156.28M

----

24.69%28.07M

Advance payment

-38.98%114.16M

-54.37%106.48M

4.51%179.57M

-31.09%116.02M

-6.75%187.08M

96.78%233.33M

-19.54%171.81M

-9.23%168.38M

-38.87%200.63M

-45.86%118.58M

Inventories

1.99%2.22B

33.22%2.67B

82.56%3.14B

48.27%2.14B

57.46%2.18B

51.60%2B

10.36%1.72B

-8.60%1.44B

9.76%1.38B

22.24%1.32B

Receivable financing

103.11%335.99M

551.62%295.6M

325.78%357.09M

-44.41%57.63M

-17.81%165.42M

-90.84%45.36M

-91.75%83.87M

-85.09%103.67M

-69.47%201.27M

153.21%495.14M

Non-current assets due within one year

-86.82%53.58M

-6.98%207.55M

381.55%512.58M

151.84%298.85M

--406.4M

--223.13M

--106.44M

--118.67M

----

Other current assets

-46.80%215.42M

-49.95%249.89M

17.36%387.65M

37.37%393.06M

164.69%404.89M

166.89%499.26M

124.29%330.3M

139.31%286.14M

488.81%152.96M

395.82%187.07M

Total current assets

17.04%8.77B

12.33%8.05B

21.26%9.12B

0.92%8.14B

-9.99%7.49B

-19.66%7.17B

-22.72%7.52B

29.37%8.06B

60.06%8.32B

102.79%8.92B

Non Current assets

Debt investment

28.35%130.03M

-42.71%160.91M

-44.81%162.31M

-64.80%101.97M

-74.33%101.31M

-1.74%280.87M

--294.07M

--289.71M

--394.7M

--285.84M

Other equity investment

-6.13%46.37M

-18.01%45.42M

-13.92%41.09M

-4.13%37.38M

7.63%49.4M

78.70%55.39M

201.05%47.74M

230.86%38.99M

154.53%45.9M

-69.03%31M

Investment real estate

----

-5.95%23.73M

--24.1M

--24.48M

--24.85M

--25.23M

----

Long-term equity investment

83.46%60.63M

72.09%59.38M

-36.81%24.24M

-37.43%24.55M

-45.71%33.05M

203.40%34.5M

214.26%38.36M

240.79%39.23M

386.30%60.86M

113.09%11.37M

Fixed assets

----

3.67%3.01B

----

194.84%2.9B

----

127.78%2.18B

----

11.13%983.19M

Constru in process

----

115.53%856.2M

----

-66.85%397.24M

----

105.64%796.61M

----

1,112.57%1.2B

Construction materials

----

--2.31M

Intangible assets

-0.96%2.36B

32.51%2.41B

31.63%2.4B

31.20%2.43B

27.68%2.38B

-4.21%1.82B

1.02%1.82B

0.93%1.85B

7.43%1.87B

9.13%1.9B

Goodwill

0.00%1.23B

Long deferred expense

31.02%922.33M

7.98%719.97M

-4.55%613.53M

-3.29%618.19M

40.05%703.98M

86.91%666.76M

185.37%642.76M

482.68%639.19M

915.52%502.67M

3,521.99%356.73M

Deferred tax assets

-47.57%97.46M

-15.53%117.75M

-51.54%96.84M

-0.80%143.47M

331.02%185.87M

224.84%139.4M

371.50%199.83M

230.77%144.64M

-8.19%43.12M

-24.09%42.91M

Usufruct assets

-24.36%18.72M

-21.05%20.78M

-19.55%22.55M

-17.83%24.54M

-17.53%24.75M

-17.35%26.32M

567.16%28.02M

555.42%29.87M

508.49%30.01M

517.27%31.85M

Other non current assets

18.32%647.18M

-8.09%643.82M

28.42%653.67M

25.23%703.01M

-24.80%547M

-18.19%700.5M

-25.76%509.03M

-15.34%561.36M

18.91%727.39M

48.83%856.25M

Total non current assets

7.55%9.42B

12.04%9.26B

12.95%9.02B

15.78%9.06B

15.41%8.76B

19.43%8.27B

41.61%7.99B

48.99%7.82B

58.57%7.59B

47.30%6.92B

Total assets

11.92%18.19B

12.17%17.31B

16.98%18.15B

8.23%17.19B

2.13%16.25B

-2.58%15.43B

0.89%15.51B

38.34%15.88B

59.34%15.91B

74.13%15.84B

Liabilities

Current liabilities

Short term loan

317.41%1.41B

273.02%1.81B

183.15%1.96B

62.63%1.49B

-69.48%338.16M

-47.77%484.61M

24.34%691.18M

84.46%913.67M

40.25%1.11B

3.09%927.75M

Notes payable and accounts payable

-70.07%410.22M

-6.65%619.41M

322.37%864.94M

119.02%553.97M

106.68%1.37B

127.95%663.57M

-25.37%204.78M

-6.98%252.93M

210.20%663.1M

34.83%291.1M

-Notes payable

-92.70%75.05M

-81.37%76.54M

505.80%386.95M

70.07%111.36M

2,512.98%1.03B

806.12%410.75M

39.52%63.87M

82.32%65.47M

394.39%39.36M

352.30%45.33M

-Accounts payable

-1.97%335.18M

114.73%542.87M

239.21%477.98M

136.11%442.61M

-45.18%341.91M

2.87%252.82M

-38.36%140.91M

-20.57%187.46M

203.08%623.74M

19.37%245.77M

Contract liabilities

333.78%152.52M

46.20%66.01M

53.54%90.24M

399.91%158M

-31.72%35.16M

-77.36%45.15M

-24.13%58.77M

-78.41%31.61M

-79.24%51.49M

272.62%199.45M

Advance receipts

----

--27.29M

----

Salaries payable

7.34%175.88M

-11.99%145.13M

24.59%166.51M

-14.05%204M

-15.47%163.85M

-11.75%164.91M

-30.00%133.65M

54.77%237.33M

50.41%193.84M

52.57%186.86M

Taxs payable

-9.93%127.6M

-38.12%137.05M

223.14%262.57M

-17.68%177.57M

-57.51%141.66M

-27.55%221.48M

-81.27%81.26M

-61.01%215.72M

-10.94%333.4M

-15.36%305.72M

Other payable (including interest and dividends)

39.89%510.32M

84.08%765.36M

-44.75%232.61M

3.91%492.14M

2,339.65%364.81M

256.62%415.77M

385.92%421.04M

421.12%473.63M

-80.06%14.95M

54.76%116.59M

-Interest payable

----

6.66%1.18M

----

43.31%605.85K

43.41%108.44K

-Dividend payable

0.00%490K

73,621.62%361.24M

0.00%490K

-Other payable

----

-2.69%404.13M

----

258.03%415.28M

393.09%419.36M

427.87%473.14M

-81.29%13.86M

55.13%115.99M

Non current liabilities due within one year

-36.93%131.73M

1.49%197.72M

156.34%425.96M

37.79%228.9M

-36.74%208.85M

-64.23%194.82M

-74.48%166.17M

-71.58%166.13M

-34.99%330.13M

272.18%544.64M

Other current liabilities

551.10%15.84M

47.90%3.64M

588.07%8M

934.66%17.09M

-46.85%2.43M

-89.08%2.46M

-86.33%1.16M

-90.12%1.65M

-82.60%4.58M

731.00%22.52M

Total current liabilities

11.94%2.94B

70.68%3.74B

127.98%4.01B

44.70%3.32B

-3.70%2.63B

-15.49%2.19B

-22.86%1.76B

-0.85%2.29B

15.34%2.73B

38.20%2.59B

Current liabilities

Long term loan

332.15%1.46B

-92.69%31.75M

-89.74%47.2M

-38.19%341.91M

20.03%337.71M

-42.58%434.47M

-39.20%460.11M

-30.10%553.18M

-55.52%281.34M

-27.09%756.65M

Bonds payable

----

-1.07%102.78M

-0.85%102.23M

Long term account payable

----

--302.31M

----

Estimate liabilities

2.77%291.87M

226.26%291.29M

217.42%283.49M

208.31%278.78M

209.07%283.99M

-4.35%89.28M

-2.20%89.31M

3.71%90.42M

19.09%91.89M

22.35%93.34M

Deferred tax liabilities

-6.31%660.61M

-3.36%672.73M

-3.51%670.28M

7.44%710.33M

24.57%705.09M

21.23%696.12M

29.17%694.65M

27.32%661.15M

12.29%566.02M

11.93%574.19M

Long term deferred income

47.11%67.65M

-7.06%43.98M

-4.54%45.01M

-4.40%43.08M

-1.84%45.99M

-2.46%47.33M

-3.01%47.15M

80.98%45.07M

76.85%46.85M

80.74%48.52M

Lease liabilities

-51.41%11.7M

-14.61%13.15M

-33.14%11.41M

-30.45%13.13M

-6.19%24.07M

-43.30%15.39M

--17.07M

42,366.72%18.87M

--25.66M

20,426.86%27.15M

Total non current liabilities

110.68%2.94B

5.66%1.36B

16.68%1.53B

1.36%1.39B

25.33%1.4B

-19.94%1.28B

-15.06%1.31B

-16.32%1.37B

-21.99%1.11B

-9.63%1.6B

Total liabilities

46.22%5.88B

46.69%5.1B

80.49%5.53B

28.50%4.7B

4.72%4.02B

-17.19%3.48B

-19.71%3.07B

-7.26%3.66B

1.28%3.84B

14.97%4.2B

Shareholders equity

Paid-in capital

-1.14%721.49M

-0.95%721.49M

2.33%729.81M

43.40%729.81M

57.80%728.45M

55.75%713.23M

55.75%713.2M

Other equity instruments

----

-4.46%15.88M

-4.39%15.91M

Capital reserve funds

-5.63%5.32B

-5.86%5.32B

-5.53%5.32B

4.18%5.64B

4.19%5.64B

0.83%5.66B

110.32%5.64B

107.89%5.41B

108.38%5.41B

Surplus reserve funds

0.00%205.15M

94.34%205.15M

82.54%105.56M

Retained profit

0.92%5.99B

0.21%5.88B

-1.35%6.28B

0.58%6.15B

-2.26%5.94B

6.49%5.86B

13.54%6.37B

35.43%6.11B

83.43%6.07B

113.19%5.51B

Less:Treasury stock

----

185.42%302.05M

2,758.41%302.05M

2,335.24%300.01M

1,703.77%255.23M

390.85%105.83M

-50.99%10.57M

Other composite income

21.53%-228.45M

6.51%-211.91M

10.65%-229.32M

12.59%-218.39M

-68.54%-291.13M

-79.46%-226.65M

15.12%-256.66M

1.71%-249.85M

26.67%-172.73M

48.46%-126.29M

Specific reserves

0.00%661.59K

Shareholders equity without minority interests

0.79%12.01B

0.03%11.91B

-0.79%12.31B

0.03%12.18B

-1.04%11.92B

2.52%11.91B

7.52%12.4B

62.17%12.18B

94.53%12.05B

113.29%11.62B

Minority interests

-5.33%289.74M

547.37%298.68M

633.04%305.44M

573.69%306.78M

1,195.07%306.06M

72.23%46.14M

105.34%41.67M

82.77%45.54M

10,342.65%23.63M

20,042.20%26.79M

Total shareholder equity

0.63%12.3B

2.14%12.21B

1.33%12.61B

2.16%12.49B

1.30%12.23B

2.68%11.96B

7.70%12.45B

62.23%12.22B

94.91%12.07B

113.78%11.65B

Total liabilityies and equity

11.92%18.19B

12.17%17.31B

16.98%18.15B

8.23%17.19B

2.13%16.25B

-2.58%15.43B

0.89%15.51B

38.34%15.88B

59.34%15.91B

74.13%15.84B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Ernst & Young Huaming 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	85.04%4.73B	3.90%3.41B	-12.66%3.56B	-16.90%4.08B	-52.47%2.56B	-45.72%3.28B	-33.51%4.08B	68.81%4.92B	121.22%5.38B	162.30%6.04B
Transactional financial assets	-54.22%451.24M	8.09%429.08M	-66.84%120.42M	-63.56%180.73M	126.83%985.65M	31.80%396.97M	81.45%363.17M	147.97%495.94M	348,107.78%434.54M	9,222.93%301.18M
Notes receivable and accounts receivable	-30.81%344.65M	24.98%476.77M	19.24%615.85M	107.79%776.36M	13.08%498.15M	-11.14%381.47M	17.58%516.48M	-19.48%373.64M	-3.08%440.52M	-7.24%429.31M
-Notes receivable	----	----	----	----	----	----	506.45%4.03M	----	2,330.10%13.98M	311.70%2.37M
-Accounts receivable	-30.81%344.65M	24.98%476.77M	20.18%615.85M	107.79%776.36M	16.79%498.15M	-10.65%381.47M	16.84%512.45M	-19.48%373.64M	-6.04%426.55M	-7.63%426.94M
Other receivables (including interest and dividends)	172.28%300.55M	99.03%208.52M	61.43%241.35M	-44.00%87.51M	11.98%110.38M	273.21%104.77M	592.40%149.51M	107.18%156.28M	148.10%98.58M	-70.92%28.07M
-Accrued interest receivable	----	----	----	----	----	----	--14.31M	----	----	----
-Other receivable	----	99.03%208.52M	----	----	----	273.21%104.77M	----	107.18%156.28M	----	24.69%28.07M
Advance payment	-38.98%114.16M	-54.37%106.48M	4.51%179.57M	-31.09%116.02M	-6.75%187.08M	96.78%233.33M	-19.54%171.81M	-9.23%168.38M	-38.87%200.63M	-45.86%118.58M
Inventories	1.99%2.22B	33.22%2.67B	82.56%3.14B	48.27%2.14B	57.46%2.18B	51.60%2B	10.36%1.72B	-8.60%1.44B	9.76%1.38B	22.24%1.32B
Receivable financing	103.11%335.99M	551.62%295.6M	325.78%357.09M	-44.41%57.63M	-17.81%165.42M	-90.84%45.36M	-91.75%83.87M	-85.09%103.67M	-69.47%201.27M	153.21%495.14M
Non-current assets due within one year	-86.82%53.58M	-6.98%207.55M	381.55%512.58M	151.84%298.85M	--406.4M	--223.13M	--106.44M	--118.67M	----	----
Other current assets	-46.80%215.42M	-49.95%249.89M	17.36%387.65M	37.37%393.06M	164.69%404.89M	166.89%499.26M	124.29%330.3M	139.31%286.14M	488.81%152.96M	395.82%187.07M
Total current assets	17.04%8.77B	12.33%8.05B	21.26%9.12B	0.92%8.14B	-9.99%7.49B	-19.66%7.17B	-22.72%7.52B	29.37%8.06B	60.06%8.32B	102.79%8.92B
Non Current assets
Debt investment	28.35%130.03M	-42.71%160.91M	-44.81%162.31M	-64.80%101.97M	-74.33%101.31M	-1.74%280.87M	--294.07M	--289.71M	--394.7M	--285.84M
Other equity investment	-6.13%46.37M	-18.01%45.42M	-13.92%41.09M	-4.13%37.38M	7.63%49.4M	78.70%55.39M	201.05%47.74M	230.86%38.99M	154.53%45.9M	-69.03%31M
Investment real estate	----	----	----	-5.95%23.73M	--24.1M	--24.48M	--24.85M	--25.23M	----	----
Long-term equity investment	83.46%60.63M	72.09%59.38M	-36.81%24.24M	-37.43%24.55M	-45.71%33.05M	203.40%34.5M	214.26%38.36M	240.79%39.23M	386.30%60.86M	113.09%11.37M
Fixed assets	----	3.67%3.01B	----	----	----	194.84%2.9B	----	127.78%2.18B	----	11.13%983.19M
Constru in process	----	115.53%856.2M	----	----	----	-66.85%397.24M	----	105.64%796.61M	----	1,112.57%1.2B
Construction materials	----	----	----	----	----	----	----	----	----	--2.31M
Intangible assets	-0.96%2.36B	32.51%2.41B	31.63%2.4B	31.20%2.43B	27.68%2.38B	-4.21%1.82B	1.02%1.82B	0.93%1.85B	7.43%1.87B	9.13%1.9B
Goodwill	0.00%1.23B	0.00%1.23B	0.00%1.23B	0.00%1.23B	0.00%1.23B	0.00%1.23B	0.00%1.23B	0.00%1.23B	0.00%1.23B	0.00%1.23B
Long deferred expense	31.02%922.33M	7.98%719.97M	-4.55%613.53M	-3.29%618.19M	40.05%703.98M	86.91%666.76M	185.37%642.76M	482.68%639.19M	915.52%502.67M	3,521.99%356.73M
Deferred tax assets	-47.57%97.46M	-15.53%117.75M	-51.54%96.84M	-0.80%143.47M	331.02%185.87M	224.84%139.4M	371.50%199.83M	230.77%144.64M	-8.19%43.12M	-24.09%42.91M
Usufruct assets	-24.36%18.72M	-21.05%20.78M	-19.55%22.55M	-17.83%24.54M	-17.53%24.75M	-17.35%26.32M	567.16%28.02M	555.42%29.87M	508.49%30.01M	517.27%31.85M
Other non current assets	18.32%647.18M	-8.09%643.82M	28.42%653.67M	25.23%703.01M	-24.80%547M	-18.19%700.5M	-25.76%509.03M	-15.34%561.36M	18.91%727.39M	48.83%856.25M
Total non current assets	7.55%9.42B	12.04%9.26B	12.95%9.02B	15.78%9.06B	15.41%8.76B	19.43%8.27B	41.61%7.99B	48.99%7.82B	58.57%7.59B	47.30%6.92B
Total assets	11.92%18.19B	12.17%17.31B	16.98%18.15B	8.23%17.19B	2.13%16.25B	-2.58%15.43B	0.89%15.51B	38.34%15.88B	59.34%15.91B	74.13%15.84B
Liabilities
Current liabilities
Short term loan	317.41%1.41B	273.02%1.81B	183.15%1.96B	62.63%1.49B	-69.48%338.16M	-47.77%484.61M	24.34%691.18M	84.46%913.67M	40.25%1.11B	3.09%927.75M
Notes payable and accounts payable	-70.07%410.22M	-6.65%619.41M	322.37%864.94M	119.02%553.97M	106.68%1.37B	127.95%663.57M	-25.37%204.78M	-6.98%252.93M	210.20%663.1M	34.83%291.1M
-Notes payable	-92.70%75.05M	-81.37%76.54M	505.80%386.95M	70.07%111.36M	2,512.98%1.03B	806.12%410.75M	39.52%63.87M	82.32%65.47M	394.39%39.36M	352.30%45.33M
-Accounts payable	-1.97%335.18M	114.73%542.87M	239.21%477.98M	136.11%442.61M	-45.18%341.91M	2.87%252.82M	-38.36%140.91M	-20.57%187.46M	203.08%623.74M	19.37%245.77M
Contract liabilities	333.78%152.52M	46.20%66.01M	53.54%90.24M	399.91%158M	-31.72%35.16M	-77.36%45.15M	-24.13%58.77M	-78.41%31.61M	-79.24%51.49M	272.62%199.45M
Advance receipts	----	----	----	----	----	----	----	----	--27.29M	----
Salaries payable	7.34%175.88M	-11.99%145.13M	24.59%166.51M	-14.05%204M	-15.47%163.85M	-11.75%164.91M	-30.00%133.65M	54.77%237.33M	50.41%193.84M	52.57%186.86M
Taxs payable	-9.93%127.6M	-38.12%137.05M	223.14%262.57M	-17.68%177.57M	-57.51%141.66M	-27.55%221.48M	-81.27%81.26M	-61.01%215.72M	-10.94%333.4M	-15.36%305.72M
Other payable (including interest and dividends)	39.89%510.32M	84.08%765.36M	-44.75%232.61M	3.91%492.14M	2,339.65%364.81M	256.62%415.77M	385.92%421.04M	421.12%473.63M	-80.06%14.95M	54.76%116.59M
-Interest payable	----	----	----	----	----	----	6.66%1.18M	----	43.31%605.85K	43.41%108.44K
-Dividend payable	0.00%490K	73,621.62%361.24M	0.00%490K	0.00%490K	0.00%490K	0.00%490K	0.00%490K	0.00%490K	0.00%490K	0.00%490K
-Other payable	----	-2.69%404.13M	----	----	----	258.03%415.28M	393.09%419.36M	427.87%473.14M	-81.29%13.86M	55.13%115.99M
Non current liabilities due within one year	-36.93%131.73M	1.49%197.72M	156.34%425.96M	37.79%228.9M	-36.74%208.85M	-64.23%194.82M	-74.48%166.17M	-71.58%166.13M	-34.99%330.13M	272.18%544.64M
Other current liabilities	551.10%15.84M	47.90%3.64M	588.07%8M	934.66%17.09M	-46.85%2.43M	-89.08%2.46M	-86.33%1.16M	-90.12%1.65M	-82.60%4.58M	731.00%22.52M
Total current liabilities	11.94%2.94B	70.68%3.74B	127.98%4.01B	44.70%3.32B	-3.70%2.63B	-15.49%2.19B	-22.86%1.76B	-0.85%2.29B	15.34%2.73B	38.20%2.59B
Current liabilities
Long term loan	332.15%1.46B	-92.69%31.75M	-89.74%47.2M	-38.19%341.91M	20.03%337.71M	-42.58%434.47M	-39.20%460.11M	-30.10%553.18M	-55.52%281.34M	-27.09%756.65M
Bonds payable	----	----	----	----	----	----	----	----	-1.07%102.78M	-0.85%102.23M
Long term account payable	----	--302.31M	----	----	----	----	----	----	----	----
Estimate liabilities	2.77%291.87M	226.26%291.29M	217.42%283.49M	208.31%278.78M	209.07%283.99M	-4.35%89.28M	-2.20%89.31M	3.71%90.42M	19.09%91.89M	22.35%93.34M
Deferred tax liabilities	-6.31%660.61M	-3.36%672.73M	-3.51%670.28M	7.44%710.33M	24.57%705.09M	21.23%696.12M	29.17%694.65M	27.32%661.15M	12.29%566.02M	11.93%574.19M
Long term deferred income	47.11%67.65M	-7.06%43.98M	-4.54%45.01M	-4.40%43.08M	-1.84%45.99M	-2.46%47.33M	-3.01%47.15M	80.98%45.07M	76.85%46.85M	80.74%48.52M
Lease liabilities	-51.41%11.7M	-14.61%13.15M	-33.14%11.41M	-30.45%13.13M	-6.19%24.07M	-43.30%15.39M	--17.07M	42,366.72%18.87M	--25.66M	20,426.86%27.15M
Total non current liabilities	110.68%2.94B	5.66%1.36B	16.68%1.53B	1.36%1.39B	25.33%1.4B	-19.94%1.28B	-15.06%1.31B	-16.32%1.37B	-21.99%1.11B	-9.63%1.6B
Total liabilities	46.22%5.88B	46.69%5.1B	80.49%5.53B	28.50%4.7B	4.72%4.02B	-17.19%3.48B	-19.71%3.07B	-7.26%3.66B	1.28%3.84B	14.97%4.2B
Shareholders equity
Paid-in capital	-1.14%721.49M	-1.14%721.49M	-1.14%721.49M	-0.95%721.49M	2.33%729.81M	2.33%729.81M	43.40%729.81M	57.80%728.45M	55.75%713.23M	55.75%713.2M
Other equity instruments	----	----	----	----	----	----	----	----	-4.46%15.88M	-4.39%15.91M
Capital reserve funds	-5.63%5.32B	-5.63%5.32B	-5.86%5.32B	-5.53%5.32B	4.18%5.64B	4.19%5.64B	0.83%5.66B	110.32%5.64B	107.89%5.41B	108.38%5.41B
Surplus reserve funds	0.00%205.15M	0.00%205.15M	0.00%205.15M	0.00%205.15M	94.34%205.15M	94.34%205.15M	94.34%205.15M	94.34%205.15M	82.54%105.56M	82.54%105.56M
Retained profit	0.92%5.99B	0.21%5.88B	-1.35%6.28B	0.58%6.15B	-2.26%5.94B	6.49%5.86B	13.54%6.37B	35.43%6.11B	83.43%6.07B	113.19%5.51B
Less:Treasury stock	----	----	----	----	185.42%302.05M	2,758.41%302.05M	2,335.24%300.01M	1,703.77%255.23M	390.85%105.83M	-50.99%10.57M
Other composite income	21.53%-228.45M	6.51%-211.91M	10.65%-229.32M	12.59%-218.39M	-68.54%-291.13M	-79.46%-226.65M	15.12%-256.66M	1.71%-249.85M	26.67%-172.73M	48.46%-126.29M
Specific reserves	0.00%661.59K	0.00%661.59K	0.00%661.59K	0.00%661.59K	0.00%661.59K	0.00%661.59K	0.00%661.59K	0.00%661.59K	0.00%661.59K	0.00%661.59K
Shareholders equity without minority interests	0.79%12.01B	0.03%11.91B	-0.79%12.31B	0.03%12.18B	-1.04%11.92B	2.52%11.91B	7.52%12.4B	62.17%12.18B	94.53%12.05B	113.29%11.62B
Minority interests	-5.33%289.74M	547.37%298.68M	633.04%305.44M	573.69%306.78M	1,195.07%306.06M	72.23%46.14M	105.34%41.67M	82.77%45.54M	10,342.65%23.63M	20,042.20%26.79M
Total shareholder equity	0.63%12.3B	2.14%12.21B	1.33%12.61B	2.16%12.49B	1.30%12.23B	2.68%11.96B	7.70%12.45B	62.23%12.22B	94.91%12.07B	113.78%11.65B
Total liabilityies and equity	11.92%18.19B	12.17%17.31B	16.98%18.15B	8.23%17.19B	2.13%16.25B	-2.58%15.43B	0.89%15.51B	38.34%15.88B	59.34%15.91B	74.13%15.84B
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	--	--	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership)	--	--	--	Ernst & Young Huaming 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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