Shenzhen Megmeet Electrical (002851) Balance Sheet

98.16
+0.14+0.14%

Market Closed Jan 16 15:00 CST

54.00BMarket Cap227.22P/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

25.50%1.63B

3.48%1.38B

-19.17%1.08B

118.51%1.3B

139.96%1.3B

145.09%1.33B

104.54%1.34B

14.60%595.51M

57.61%539.86M

-20.18%542.36M

Transactional financial assets

66.77%475.1M

-75.40%143.79M

-43.14%249.79M

-75.61%179.87M

-71.00%284.89M

-44.16%584.45M

-60.44%439.29M

-37.89%737.35M

69.17%982.51M

221.37%1.05B

Notes receivable and accounts receivable

3.71%2.56B

-4.31%2.64B

15.11%2.78B

16.70%2.73B

16.10%2.47B

36.06%2.76B

29.12%2.42B

29.83%2.34B

30.12%2.13B

24.13%2.03B

-Notes receivable

-52.70%82.32M

1.65%131.51M

39.55%128.63M

39.18%155.38M

30.88%174.03M

32.97%129.38M

5.46%92.17M

3.19%111.64M

30.04%132.97M

-18.03%97.3M

-Accounts receivable

7.99%2.48B

-4.60%2.51B

14.14%2.66B

15.57%2.58B

15.12%2.3B

36.22%2.63B

30.28%2.33B

31.53%2.23B

30.12%1.99B

27.43%1.93B

Other receivables (including interest and dividends)

4.76%33M

33.09%62.31M

-11.11%26.22M

-0.09%26.75M

2.58%31.5M

-26.45%46.82M

26.53%29.5M

25.83%26.77M

33.92%30.71M

215.43%63.65M

-Other receivable

----

33.09%62.31M

----

-26.45%46.82M

----

25.83%26.77M

----

215.43%63.65M

Contractual assets

53.20%31.04M

28.14%27.57M

28.83%25.76M

-2.92%22.99M

7.85%20.26M

33.85%21.52M

11.51%20M

26.83%23.68M

-7.55%18.78M

-19.74%16.08M

Advance payment

81.73%114.79M

35.90%96.32M

24.92%77.28M

-23.96%52.69M

1.67%63.16M

2.25%70.88M

-46.88%61.86M

-18.48%69.29M

-29.85%62.13M

0.40%69.31M

Inventories

12.27%2.51B

33.17%2.54B

24.31%2.4B

25.99%2.42B

28.53%2.24B

5.14%1.91B

4.33%1.93B

0.35%1.92B

-6.48%1.74B

-7.26%1.82B

Receivable financing

-29.00%245M

71.68%288.74M

24.68%249.33M

-34.42%231.37M

-14.02%345.07M

-37.41%168.19M

-34.53%199.99M

55.98%352.83M

109.37%401.36M

42.21%268.72M

Non-current assets due within one year

148.23%269.96M

136.75%205.13M

112.32%182.49M

--152.51M

--108.75M

--86.65M

--85.95M

----

Other current assets

-51.22%159.7M

233.11%235.8M

263.75%268.49M

324.08%327.35M

619.13%327.37M

41.06%70.79M

58.55%73.81M

-22.70%77.19M

2.86%45.52M

-1.52%50.18M

Total current assets

11.75%8.03B

8.10%7.62B

11.31%7.35B

21.19%7.44B

20.76%7.18B

19.43%7.05B

10.03%6.6B

4.59%6.14B

24.27%5.95B

19.30%5.9B

Non Current assets

Debt investment

-92.62%20.84M

-62.44%105.43M

-51.36%125.77M

-24.76%241.52M

--282.25M

--280.69M

--258.59M

--321M

----

Other non-current financial assets

10.74%1.02B

3.50%944.17M

4.92%917.97M

6.23%903.75M

20.69%917.38M

28.14%912.23M

51.92%874.9M

64.44%850.78M

112.19%760.13M

104.43%711.9M

Investment real estate

4.41%87.33M

9.58%87.86M

4.06%84.01M

4.07%84.6M

2.20%83.64M

-2.70%80.17M

-2.69%80.73M

-2.67%81.29M

55.58%81.84M

55.54%82.4M

Long-term equity investment

55.27%296.45M

45.47%282.89M

6.35%210.2M

16.61%211.92M

26.60%190.93M

38.93%194.47M

59.89%197.64M

44.84%181.73M

10.03%150.81M

1.25%139.98M

Fixed assets

----

39.11%1.9B

----

58.17%1.37B

----

54.94%1.27B

----

39.09%864.83M

Constru in process

----

-4.60%622.47M

----

33.52%652.48M

----

48.68%524.06M

----

61.72%488.66M

Intangible assets

4.67%297.43M

4.56%298.26M

3.76%297.43M

-1.91%283.9M

-1.81%284.16M

-2.05%285.25M

-1.96%286.65M

-1.13%289.43M

-1.88%289.4M

0.26%291.23M

Goodwill

-15.82%61.84M

-25.42%73.46M

-16.89%98.5M

Long deferred expense

0.24%42.41M

1.82%42.74M

12.54%44.85M

8.11%47.47M

-3.15%42.31M

0.56%41.98M

-2.68%39.85M

4.49%43.91M

19.13%43.68M

18.64%41.74M

Deferred tax assets

98.06%234.51M

109.27%205.05M

109.83%202.86M

99.16%186.47M

-0.35%118.41M

-3.06%97.98M

15.95%96.68M

7.91%93.63M

86.98%118.83M

78.51%101.07M

Usufruct assets

4.39%122.86M

-11.23%112.91M

-23.19%106.88M

-28.39%104.96M

21.43%117.7M

27.18%127.19M

31.53%139.14M

39.35%146.56M

14.70%96.93M

19.04%100.01M

Other non current assets

83.62%200.86M

13.81%126.46M

-31.20%84.54M

-30.49%70.24M

-72.63%109.39M

-47.85%111.11M

-34.50%122.87M

39.68%101.06M

583.98%399.7M

131.27%213.06M

Total non current assets

16.00%5.07B

13.45%4.79B

13.06%4.55B

14.37%4.54B

21.55%4.37B

34.84%4.22B

40.96%4.03B

53.19%3.97B

58.48%3.6B

46.40%3.13B

Total assets

13.36%13.1B

10.10%12.41B

11.97%11.9B

18.51%11.99B

21.05%11.55B

24.77%11.27B

20.00%10.63B

19.48%10.11B

35.27%9.54B

27.49%9.04B

Liabilities

Current liabilities

Short term loan

-0.86%912.35M

-0.74%982.71M

-26.63%595.02M

237.25%1.09B

144.45%920.25M

168.39%990M

115.19%811.04M

-18.37%324.39M

-41.55%376.46M

-39.96%368.87M

Notes payable and accounts payable

7.84%3.91B

21.94%4.09B

32.08%3.91B

13.73%3.72B

21.84%3.63B

19.21%3.35B

4.52%2.96B

23.77%3.27B

17.35%2.98B

6.05%2.81B

-Notes payable

24.94%1.19B

-2.41%1.06B

13.49%953.84M

-17.14%880.8M

-30.30%949.91M

-7.39%1.09B

-27.96%840.42M

4.27%1.06B

21.21%1.36B

-3.19%1.18B

-Accounts payable

1.77%2.73B

33.64%3.03B

39.46%2.95B

28.58%2.84B

65.83%2.68B

38.30%2.27B

27.30%2.12B

36.00%2.21B

14.29%1.62B

13.84%1.64B

Contract liabilities

47.61%123.28M

-11.55%61.27M

47.19%106.87M

20.45%64.81M

70.18%83.51M

32.51%69.27M

21.24%72.61M

7.73%53.81M

-26.37%49.07M

13.76%52.28M

Salaries payable

-3.33%185.73M

8.79%175.59M

21.89%334.29M

22.66%288.14M

28.38%192.13M

27.12%161.39M

20.75%274.26M

23.69%234.91M

23.74%149.66M

23.09%126.96M

Taxs payable

-19.40%72.96M

-30.58%79.82M

-33.89%109.98M

-40.82%78.17M

28.27%90.52M

37.84%114.99M

225.58%166.37M

187.99%132.09M

235.60%70.57M

118.18%83.42M

Other payable (including interest and dividends)

323.43%100.89M

-26.47%98.9M

-10.45%25.66M

17.36%44.54M

-35.07%23.83M

363.04%134.49M

-8.56%28.65M

7.08%37.95M

21.97%36.7M

2.06%29.04M

-Dividend payable

----

--6.88M

----

--108.6M

----

-Other payable

----

282.00%98.9M

----

-10.86%25.89M

----

7.08%37.95M

----

2.06%29.04M

Non current liabilities due within one year

229.48%207.61M

-1.86%63.76M

-4.42%61.22M

-7.92%62.13M

21.31%63.01M

110.19%64.97M

103.09%64.06M

124.90%67.48M

115.19%51.94M

37.76%30.91M

Other current liabilities

-29.06%117.78M

51.93%138.74M

109.07%149.07M

156.99%150.05M

229.57%166.02M

127.09%91.32M

46.86%71.3M

16.11%58.39M

672.35%50.37M

-36.41%40.21M

Total current liabilities

9.01%5.63B

14.26%5.69B

18.95%5.29B

31.62%5.5B

37.34%5.17B

40.48%4.98B

21.60%4.45B

21.45%4.18B

9.03%3.76B

-0.66%3.55B

Current liabilities

Long term loan

282.94%933.6M

-7.33%233.8M

-7.32%234.3M

50.19%243.3M

50.49%243.8M

--252.3M

--252.8M

--162M

285.37%162M

----

Bonds payable

----

6.28%1.14B

6.26%1.12B

6.21%1.11B

6.24%1.09B

--1.07B

--1.06B

Estimate liabilities

112.02%37.87M

187.70%49.73M

158.27%42.48M

119.70%33.15M

36.98%17.86M

20.51%17.29M

26.69%16.45M

18.10%15.09M

33.13%13.04M

52.60%14.34M

Deferred tax liabilities

----

-85.66%8.39M

233.42%70.54M

263.03%70.45M

Long term deferred income

111.30%27.96M

107.65%28.57M

95.47%28.16M

59.23%24.18M

-17.36%13.23M

-24.56%13.76M

-23.39%14.41M

-32.77%15.19M

-34.24%16.01M

-40.85%18.24M

Lease liabilities

1.88%84.96M

-17.62%73.47M

-29.28%69.86M

-33.99%65.82M

27.17%83.38M

27.83%89.18M

35.43%98.78M

43.45%99.72M

25.75%65.57M

32.34%69.76M

Total non current liabilities

-27.65%1.08B

-74.23%385.57M

-74.84%374.8M

-73.66%366.46M

7.04%1.5B

21.61%1.5B

23.86%1.49B

16.90%1.39B

836.72%1.4B

696.78%1.23B

Total liabilities

0.77%6.72B

-6.18%6.08B

-4.59%5.66B

5.34%5.87B

29.12%6.67B

35.62%6.48B

22.16%5.93B

20.28%5.57B

43.39%5.16B

28.25%4.78B

Shareholders equity

Paid-in capital

9.13%550.07M

8.89%547.69M

8.87%545.69M

8.89%545.63M

0.63%504.06M

0.66%502.97M

0.74%501.25M

0.71%501.1M

0.68%500.93M

0.43%499.7M

Other equity instruments

----

-0.01%200.23M

--200.24M

Capital reserve funds

119.98%2.64B

118.12%2.6B

122.93%2.57B

124.25%2.57B

6.44%1.2B

8.69%1.19B

10.43%1.15B

10.08%1.14B

9.40%1.13B

7.45%1.1B

Surplus reserve funds

17.83%252.85M

75.22%214.58M

33.89%122.47M

Retained profit

6.30%2.9B

9.74%2.89B

10.04%2.82B

11.90%2.72B

15.03%2.73B

15.50%2.63B

23.60%2.57B

26.75%2.43B

33.48%2.37B

34.23%2.28B

Less:Treasury stock

-21.59%70.95M

1.37%70.95M

0.00%69.99M

0.69%70.47M

29.28%90.49M

0.00%69.99M

Other composite income

-158.25%-9.23M

74.64%-1.56M

1,228.85%2.9M

611.38%4.32M

-270.43%-3.57M

-318.52%-6.14M

111.36%218.25K

19.81%-844.38K

268.41%2.1M

226.42%2.81M

Shareholders equity without minority interests

31.77%6.27B

33.24%6.22B

34.20%6.13B

36.17%6.01B

11.71%4.76B

12.95%4.67B

18.01%4.57B

19.25%4.42B

27.88%4.26B

27.68%4.13B

Minority interests

-14.97%110.6M

-9.70%116.38M

-13.83%108.55M

-18.45%100.72M

5.99%130.07M

1.53%128.89M

-1.56%125.97M

-3.29%123.5M

-1.82%122.72M

0.01%126.94M

Total shareholder equity

30.53%6.38B

32.08%6.34B

32.91%6.24B

34.68%6.12B

11.55%4.89B

12.61%4.8B

17.38%4.69B

18.50%4.54B

26.81%4.38B

26.64%4.26B

Total liabilityies and equity

13.36%13.1B

10.10%12.41B

11.97%11.9B

18.51%11.99B

21.05%11.55B

24.77%11.27B

20.00%10.63B

19.48%10.11B

35.27%9.54B

27.49%9.04B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghui 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	25.50%1.63B	3.48%1.38B	-19.17%1.08B	118.51%1.3B	139.96%1.3B	145.09%1.33B	104.54%1.34B	14.60%595.51M	57.61%539.86M	-20.18%542.36M
Transactional financial assets	66.77%475.1M	-75.40%143.79M	-43.14%249.79M	-75.61%179.87M	-71.00%284.89M	-44.16%584.45M	-60.44%439.29M	-37.89%737.35M	69.17%982.51M	221.37%1.05B
Notes receivable and accounts receivable	3.71%2.56B	-4.31%2.64B	15.11%2.78B	16.70%2.73B	16.10%2.47B	36.06%2.76B	29.12%2.42B	29.83%2.34B	30.12%2.13B	24.13%2.03B
-Notes receivable	-52.70%82.32M	1.65%131.51M	39.55%128.63M	39.18%155.38M	30.88%174.03M	32.97%129.38M	5.46%92.17M	3.19%111.64M	30.04%132.97M	-18.03%97.3M
-Accounts receivable	7.99%2.48B	-4.60%2.51B	14.14%2.66B	15.57%2.58B	15.12%2.3B	36.22%2.63B	30.28%2.33B	31.53%2.23B	30.12%1.99B	27.43%1.93B
Other receivables (including interest and dividends)	4.76%33M	33.09%62.31M	-11.11%26.22M	-0.09%26.75M	2.58%31.5M	-26.45%46.82M	26.53%29.5M	25.83%26.77M	33.92%30.71M	215.43%63.65M
-Other receivable	----	33.09%62.31M	----	----	----	-26.45%46.82M	----	25.83%26.77M	----	215.43%63.65M
Contractual assets	53.20%31.04M	28.14%27.57M	28.83%25.76M	-2.92%22.99M	7.85%20.26M	33.85%21.52M	11.51%20M	26.83%23.68M	-7.55%18.78M	-19.74%16.08M
Advance payment	81.73%114.79M	35.90%96.32M	24.92%77.28M	-23.96%52.69M	1.67%63.16M	2.25%70.88M	-46.88%61.86M	-18.48%69.29M	-29.85%62.13M	0.40%69.31M
Inventories	12.27%2.51B	33.17%2.54B	24.31%2.4B	25.99%2.42B	28.53%2.24B	5.14%1.91B	4.33%1.93B	0.35%1.92B	-6.48%1.74B	-7.26%1.82B
Receivable financing	-29.00%245M	71.68%288.74M	24.68%249.33M	-34.42%231.37M	-14.02%345.07M	-37.41%168.19M	-34.53%199.99M	55.98%352.83M	109.37%401.36M	42.21%268.72M
Non-current assets due within one year	148.23%269.96M	136.75%205.13M	112.32%182.49M	--152.51M	--108.75M	--86.65M	--85.95M	----	----	----
Other current assets	-51.22%159.7M	233.11%235.8M	263.75%268.49M	324.08%327.35M	619.13%327.37M	41.06%70.79M	58.55%73.81M	-22.70%77.19M	2.86%45.52M	-1.52%50.18M
Total current assets	11.75%8.03B	8.10%7.62B	11.31%7.35B	21.19%7.44B	20.76%7.18B	19.43%7.05B	10.03%6.6B	4.59%6.14B	24.27%5.95B	19.30%5.9B
Non Current assets
Debt investment	-92.62%20.84M	-62.44%105.43M	-51.36%125.77M	-24.76%241.52M	--282.25M	--280.69M	--258.59M	--321M	----	----
Other non-current financial assets	10.74%1.02B	3.50%944.17M	4.92%917.97M	6.23%903.75M	20.69%917.38M	28.14%912.23M	51.92%874.9M	64.44%850.78M	112.19%760.13M	104.43%711.9M
Investment real estate	4.41%87.33M	9.58%87.86M	4.06%84.01M	4.07%84.6M	2.20%83.64M	-2.70%80.17M	-2.69%80.73M	-2.67%81.29M	55.58%81.84M	55.54%82.4M
Long-term equity investment	55.27%296.45M	45.47%282.89M	6.35%210.2M	16.61%211.92M	26.60%190.93M	38.93%194.47M	59.89%197.64M	44.84%181.73M	10.03%150.81M	1.25%139.98M
Fixed assets	----	39.11%1.9B	----	----	----	58.17%1.37B	----	54.94%1.27B	----	39.09%864.83M
Constru in process	----	-4.60%622.47M	----	----	----	33.52%652.48M	----	48.68%524.06M	----	61.72%488.66M
Intangible assets	4.67%297.43M	4.56%298.26M	3.76%297.43M	-1.91%283.9M	-1.81%284.16M	-2.05%285.25M	-1.96%286.65M	-1.13%289.43M	-1.88%289.4M	0.26%291.23M
Goodwill	-15.82%61.84M	-15.82%61.84M	-15.82%61.84M	-15.82%61.84M	-25.42%73.46M	-25.42%73.46M	-25.42%73.46M	-25.42%73.46M	-16.89%98.5M	-16.89%98.5M
Long deferred expense	0.24%42.41M	1.82%42.74M	12.54%44.85M	8.11%47.47M	-3.15%42.31M	0.56%41.98M	-2.68%39.85M	4.49%43.91M	19.13%43.68M	18.64%41.74M
Deferred tax assets	98.06%234.51M	109.27%205.05M	109.83%202.86M	99.16%186.47M	-0.35%118.41M	-3.06%97.98M	15.95%96.68M	7.91%93.63M	86.98%118.83M	78.51%101.07M
Usufruct assets	4.39%122.86M	-11.23%112.91M	-23.19%106.88M	-28.39%104.96M	21.43%117.7M	27.18%127.19M	31.53%139.14M	39.35%146.56M	14.70%96.93M	19.04%100.01M
Other non current assets	83.62%200.86M	13.81%126.46M	-31.20%84.54M	-30.49%70.24M	-72.63%109.39M	-47.85%111.11M	-34.50%122.87M	39.68%101.06M	583.98%399.7M	131.27%213.06M
Total non current assets	16.00%5.07B	13.45%4.79B	13.06%4.55B	14.37%4.54B	21.55%4.37B	34.84%4.22B	40.96%4.03B	53.19%3.97B	58.48%3.6B	46.40%3.13B
Total assets	13.36%13.1B	10.10%12.41B	11.97%11.9B	18.51%11.99B	21.05%11.55B	24.77%11.27B	20.00%10.63B	19.48%10.11B	35.27%9.54B	27.49%9.04B
Liabilities
Current liabilities
Short term loan	-0.86%912.35M	-0.74%982.71M	-26.63%595.02M	237.25%1.09B	144.45%920.25M	168.39%990M	115.19%811.04M	-18.37%324.39M	-41.55%376.46M	-39.96%368.87M
Notes payable and accounts payable	7.84%3.91B	21.94%4.09B	32.08%3.91B	13.73%3.72B	21.84%3.63B	19.21%3.35B	4.52%2.96B	23.77%3.27B	17.35%2.98B	6.05%2.81B
-Notes payable	24.94%1.19B	-2.41%1.06B	13.49%953.84M	-17.14%880.8M	-30.30%949.91M	-7.39%1.09B	-27.96%840.42M	4.27%1.06B	21.21%1.36B	-3.19%1.18B
-Accounts payable	1.77%2.73B	33.64%3.03B	39.46%2.95B	28.58%2.84B	65.83%2.68B	38.30%2.27B	27.30%2.12B	36.00%2.21B	14.29%1.62B	13.84%1.64B
Contract liabilities	47.61%123.28M	-11.55%61.27M	47.19%106.87M	20.45%64.81M	70.18%83.51M	32.51%69.27M	21.24%72.61M	7.73%53.81M	-26.37%49.07M	13.76%52.28M
Salaries payable	-3.33%185.73M	8.79%175.59M	21.89%334.29M	22.66%288.14M	28.38%192.13M	27.12%161.39M	20.75%274.26M	23.69%234.91M	23.74%149.66M	23.09%126.96M
Taxs payable	-19.40%72.96M	-30.58%79.82M	-33.89%109.98M	-40.82%78.17M	28.27%90.52M	37.84%114.99M	225.58%166.37M	187.99%132.09M	235.60%70.57M	118.18%83.42M
Other payable (including interest and dividends)	323.43%100.89M	-26.47%98.9M	-10.45%25.66M	17.36%44.54M	-35.07%23.83M	363.04%134.49M	-8.56%28.65M	7.08%37.95M	21.97%36.7M	2.06%29.04M
-Dividend payable	----	----	----	--6.88M	----	--108.6M	----	----	----	----
-Other payable	----	282.00%98.9M	----	----	----	-10.86%25.89M	----	7.08%37.95M	----	2.06%29.04M
Non current liabilities due within one year	229.48%207.61M	-1.86%63.76M	-4.42%61.22M	-7.92%62.13M	21.31%63.01M	110.19%64.97M	103.09%64.06M	124.90%67.48M	115.19%51.94M	37.76%30.91M
Other current liabilities	-29.06%117.78M	51.93%138.74M	109.07%149.07M	156.99%150.05M	229.57%166.02M	127.09%91.32M	46.86%71.3M	16.11%58.39M	672.35%50.37M	-36.41%40.21M
Total current liabilities	9.01%5.63B	14.26%5.69B	18.95%5.29B	31.62%5.5B	37.34%5.17B	40.48%4.98B	21.60%4.45B	21.45%4.18B	9.03%3.76B	-0.66%3.55B
Current liabilities
Long term loan	282.94%933.6M	-7.33%233.8M	-7.32%234.3M	50.19%243.3M	50.49%243.8M	--252.3M	--252.8M	--162M	285.37%162M	----
Bonds payable	----	----	----	----	6.28%1.14B	6.26%1.12B	6.21%1.11B	6.24%1.09B	--1.07B	--1.06B
Estimate liabilities	112.02%37.87M	187.70%49.73M	158.27%42.48M	119.70%33.15M	36.98%17.86M	20.51%17.29M	26.69%16.45M	18.10%15.09M	33.13%13.04M	52.60%14.34M
Deferred tax liabilities	----	----	----	----	----	----	----	-85.66%8.39M	233.42%70.54M	263.03%70.45M
Long term deferred income	111.30%27.96M	107.65%28.57M	95.47%28.16M	59.23%24.18M	-17.36%13.23M	-24.56%13.76M	-23.39%14.41M	-32.77%15.19M	-34.24%16.01M	-40.85%18.24M
Lease liabilities	1.88%84.96M	-17.62%73.47M	-29.28%69.86M	-33.99%65.82M	27.17%83.38M	27.83%89.18M	35.43%98.78M	43.45%99.72M	25.75%65.57M	32.34%69.76M
Total non current liabilities	-27.65%1.08B	-74.23%385.57M	-74.84%374.8M	-73.66%366.46M	7.04%1.5B	21.61%1.5B	23.86%1.49B	16.90%1.39B	836.72%1.4B	696.78%1.23B
Total liabilities	0.77%6.72B	-6.18%6.08B	-4.59%5.66B	5.34%5.87B	29.12%6.67B	35.62%6.48B	22.16%5.93B	20.28%5.57B	43.39%5.16B	28.25%4.78B
Shareholders equity
Paid-in capital	9.13%550.07M	8.89%547.69M	8.87%545.69M	8.89%545.63M	0.63%504.06M	0.66%502.97M	0.74%501.25M	0.71%501.1M	0.68%500.93M	0.43%499.7M
Other equity instruments	----	----	----	----	-0.01%200.23M	-0.01%200.23M	-0.01%200.23M	-0.01%200.23M	--200.24M	--200.24M
Capital reserve funds	119.98%2.64B	118.12%2.6B	122.93%2.57B	124.25%2.57B	6.44%1.2B	8.69%1.19B	10.43%1.15B	10.08%1.14B	9.40%1.13B	7.45%1.1B
Surplus reserve funds	17.83%252.85M	17.83%252.85M	17.83%252.85M	17.83%252.85M	75.22%214.58M	75.22%214.58M	75.22%214.58M	75.22%214.58M	33.89%122.47M	33.89%122.47M
Retained profit	6.30%2.9B	9.74%2.89B	10.04%2.82B	11.90%2.72B	15.03%2.73B	15.50%2.63B	23.60%2.57B	26.75%2.43B	33.48%2.37B	34.23%2.28B
Less:Treasury stock	-21.59%70.95M	1.37%70.95M	0.00%69.99M	0.69%70.47M	29.28%90.49M	0.00%69.99M	0.00%69.99M	0.00%69.99M	0.00%69.99M	0.00%69.99M
Other composite income	-158.25%-9.23M	74.64%-1.56M	1,228.85%2.9M	611.38%4.32M	-270.43%-3.57M	-318.52%-6.14M	111.36%218.25K	19.81%-844.38K	268.41%2.1M	226.42%2.81M
Shareholders equity without minority interests	31.77%6.27B	33.24%6.22B	34.20%6.13B	36.17%6.01B	11.71%4.76B	12.95%4.67B	18.01%4.57B	19.25%4.42B	27.88%4.26B	27.68%4.13B
Minority interests	-14.97%110.6M	-9.70%116.38M	-13.83%108.55M	-18.45%100.72M	5.99%130.07M	1.53%128.89M	-1.56%125.97M	-3.29%123.5M	-1.82%122.72M	0.01%126.94M
Total shareholder equity	30.53%6.38B	32.08%6.34B	32.91%6.24B	34.68%6.12B	11.55%4.89B	12.61%4.8B	17.38%4.69B	18.50%4.54B	26.81%4.38B	26.64%4.26B
Total liabilityies and equity	13.36%13.1B	10.10%12.41B	11.97%11.9B	18.51%11.99B	21.05%11.55B	24.77%11.27B	20.00%10.63B	19.48%10.11B	35.27%9.54B	27.49%9.04B
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	--	--	--	Zhonghui Certified Public Accountants (Special General Partnership)	--	--	--	Zhonghui 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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