Wenzhou Yihua Connector (002897) Balance Sheet

54.67
+1.51+2.84%

Market Closed Jan 16 15:00 CST

10.60BMarket Cap65.39P/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

-17.77%808.63M

-29.92%751.8M

-35.18%820.71M

34.64%704.28M

56.26%983.35M

84.55%1.07B

148.99%1.27B

14.43%523.1M

18.91%629.3M

55.53%581.28M

Transactional financial assets

-69.35%6.13M

734.85%250.46M

--291M

1,255.00%271M

0.00%20M

140.00%30M

----

-8.07%20M

--20M

1,035.18%12.5M

Notes receivable and accounts receivable

12.57%1.83B

6.32%1.69B

-0.04%1.41B

3.69%1.44B

63.92%1.63B

65.00%1.59B

70.53%1.41B

78.25%1.38B

42.92%993.74M

49.81%964.66M

-Notes receivable

-24.68%16M

-43.56%14.2M

-39.59%16.68M

-21.76%16.05M

-19.62%21.24M

30.64%25.16M

-7.89%27.61M

12.07%20.52M

-20.69%26.43M

-37.57%19.26M

-Accounts receivable

13.07%1.82B

7.12%1.68B

0.75%1.39B

4.08%1.42B

66.20%1.61B

65.70%1.57B

73.47%1.38B

79.85%1.36B

46.12%967.31M

54.21%945.4M

Other receivables (including interest and dividends)

44.65%87.34M

40.17%76.88M

-29.37%62.78M

-38.54%76.94M

-38.53%60.38M

-27.39%54.85M

9.34%88.89M

91.93%125.2M

56.00%98.23M

78.60%75.54M

-Other receivable

----

40.17%76.88M

----

-27.39%54.85M

----

91.93%125.2M

----

78.60%75.54M

Contractual assets

--7.49M

--8.32M

365.19%8.72M

213.42%5.29M

----

-66.91%1.87M

-70.18%1.69M

--6.93M

--5.66M

Advance payment

-12.71%214.49M

10.54%210.11M

-4.03%217.25M

-5.93%198.59M

-16.38%245.73M

-24.97%190.08M

56.20%226.38M

92.81%211.11M

64.05%293.86M

36.82%253.33M

Inventories

19.44%2B

1.97%1.86B

-3.11%1.67B

6.15%1.59B

18.52%1.67B

27.90%1.83B

22.04%1.73B

3.73%1.5B

-10.33%1.41B

-26.56%1.43B

Receivable financing

-13.17%86.75M

21.26%67.16M

-16.18%52.34M

45.34%96.82M

44.28%99.91M

-21.77%55.39M

37.75%62.45M

-5.12%66.62M

31.63%69.25M

81.13%70.8M

Non-current assets due within one year

----

--1.69M

--1.65M

Other current assets

35.66%19.54M

0.85%19.86M

8.42%18.92M

23.44%19.96M

76.73%14.41M

63.05%19.69M

9.25%17.45M

-14.00%16.17M

-68.57%8.15M

-68.53%12.08M

Total current assets

7.13%5.06B

2.03%4.94B

-5.12%4.55B

14.36%4.4B

33.76%4.73B

42.15%4.84B

57.55%4.8B

29.45%3.85B

13.24%3.53B

4.21%3.41B

Non Current assets

Other equity investment

0.00%2.8M

--2.8M

----

Investment real estate

324.42%4.05M

327.46%4.16M

421.12%4.26M

331.70%4.36M

-89.15%954.93K

-88.79%972.14K

-90.66%817.12K

-88.43%1.01M

-12.92%8.8M

-16.29%8.67M

Long-term equity investment

115.46%16.09M

148.20%16.7M

20.37%8.71M

3.60%8.04M

37.89%7.47M

20.28%6.73M

141.24%7.24M

--7.76M

--5.42M

--5.59M

Long term receivable account

----

-67.08%1.59M

Fixed assets

----

4.38%1.07B

----

11.58%1.02B

----

6.79%954.77M

----

5.93%917.87M

Fixed assets liquidation

----

-96.69%54.65

Constru in process

----

394.55%135.23M

----

-52.88%27.34M

----

-15.97%46.47M

----

-20.02%58.04M

Intangible assets

-3.73%130.45M

-2.45%132.21M

59.23%133.24M

54.18%132.03M

63.53%135.5M

59.63%135.53M

-4.22%83.68M

-3.27%85.63M

-8.15%82.86M

-8.24%84.9M

Goodwill

-0.57%285.5M

-1.54%287.14M

-0.30%291.62M

Long deferred expense

-36.45%39.3M

-27.56%42.16M

-21.74%47.46M

-0.13%56.85M

86.35%61.85M

65.65%58.21M

75.76%60.64M

65.07%56.92M

-18.40%33.19M

-17.82%35.14M

Deferred tax assets

59.44%109.73M

59.84%109.31M

82.83%124.06M

60.36%109.24M

29.21%68.82M

28.15%68.39M

30.33%67.85M

25.68%68.12M

32.07%53.27M

30.94%53.37M

Usufruct assets

-17.35%81.31M

-14.64%95.39M

-4.53%100.79M

-19.59%116.12M

-20.91%98.38M

-11.51%111.75M

-15.70%105.58M

3.80%144.41M

-9.71%124.4M

-10.88%126.29M

Other non current assets

414.45%72.92M

218.55%73.49M

249.50%60.52M

229.76%61.04M

148.62%14.18M

260.79%23.07M

150.61%17.32M

17.57%18.51M

-39.54%5.7M

-31.99%6.39M

Total non current assets

14.04%2.02B

12.59%1.97B

18.31%1.93B

14.77%1.92B

10.75%1.77B

9.86%1.75B

4.53%1.63B

5.52%1.67B

2.61%1.6B

0.99%1.59B

Total assets

9.01%7.08B

4.83%6.91B

0.83%6.49B

14.48%6.32B

26.60%6.5B

31.87%6.59B

39.57%6.43B

21.13%5.52B

9.70%5.13B

3.16%4.99B

Liabilities

Current liabilities

Short term loan

17.34%1.28B

9.29%1.28B

-13.31%1.06B

0.84%1.13B

9.75%1.09B

21.50%1.17B

26.40%1.23B

13.67%1.12B

-7.67%993.42M

-17.35%963.58M

Transactional financial liabilities

----

26.31%222.49K

522.36%1.72M

884.17%1.91M

148.79%646K

16.01%176.15K

-86.26%275.95K

-98.63%193.9K

-98.27%259.65K

-7.49%151.83K

Notes payable and accounts payable

28.28%1.05B

26.99%1B

28.76%973.39M

17.56%807.79M

63.67%817.41M

45.40%788.35M

41.73%756M

49.08%687.13M

-7.48%499.42M

-10.40%542.19M

-Notes payable

-62.08%27.78M

21.13%77.81M

216.26%171.65M

20.65%57.39M

332.26%73.25M

232.29%64.24M

-59.83%54.28M

168.63%47.57M

-86.17%16.95M

-69.78%19.33M

-Accounts payable

37.17%1.02B

27.51%923.33M

14.25%801.74M

17.33%750.4M

54.24%744.16M

38.49%724.11M

76.18%701.72M

44.31%639.56M

15.63%482.48M

-3.38%522.86M

Contract liabilities

4.72%411.99M

5.47%431.31M

42.42%380.66M

50.56%386.55M

87.44%393.43M

1,140.13%408.95M

131.91%267.28M

45.57%256.74M

94.67%209.9M

-83.09%32.98M

Advance receipts

----

--297.57K

-33.34%1.91K

-88.47%57.75K

-83.33%1.43K

----

Salaries payable

8.61%160.9M

5.47%140.62M

9.61%123.19M

12.20%174.91M

18.66%148.14M

20.96%133.32M

14.63%112.4M

10.33%155.9M

6.47%124.85M

-0.62%110.22M

Taxs payable

104.33%53.43M

0.30%30.95M

-10.76%30.28M

58.59%49.07M

-14.05%26.15M

-7.74%30.86M

-18.91%33.93M

-44.91%30.94M

-58.96%30.42M

-62.56%33.45M

Other payable (including interest and dividends)

-38.78%169.24M

-37.68%174.86M

-23.09%219.73M

-10.98%156.9M

60.89%276.47M

82.57%280.6M

119.62%285.71M

503.04%176.26M

86.19%171.83M

36.66%153.69M

-Other payable

----

-37.68%174.86M

----

82.57%280.6M

----

503.04%176.26M

----

36.66%153.69M

Non current liabilities due within one year

91.00%560.52M

46.11%530.17M

-53.74%186.87M

23.51%441.56M

-17.84%293.46M

9.86%362.85M

382.54%404M

10.31%357.5M

39.07%357.21M

44.05%330.27M

Other current liabilities

-4.24%876.62K

43.18%740.93K

-22.00%671.63K

78.07%696.72K

-71.64%915.43K

-72.79%517.49K

-90.74%861.11K

-97.66%391.27K

-86.92%3.23M

-94.08%1.9M

Total current liabilities

20.94%3.68B

13.00%3.59B

-3.47%2.98B

13.05%3.15B

27.46%3.05B

46.50%3.18B

55.60%3.09B

26.32%2.79B

3.76%2.39B

-14.64%2.17B

Current liabilities

Long term loan

-35.59%482.5M

-36.44%491.59M

-1.87%847.41M

-33.30%586.73M

-7.68%749.06M

-10.69%773.41M

18.43%863.55M

66.35%879.66M

73.85%811.37M

133.52%865.98M

Long term account payable

----

-89.67%3.89M

----

-94.08%2.32M

----

-67.85%37.62M

Deferred tax liabilities

----

-87.50%132.5K

-70.59%331.25K

-90.73%530K

-87.68%728.75K

Long term deferred income

1.68%30.85M

-1.26%32.17M

-3.30%32.78M

5.95%33.58M

-9.21%30.34M

-9.12%32.58M

-10.05%33.89M

-20.63%31.69M

-23.44%33.42M

-2.91%35.85M

Lease liabilities

-13.89%74.94M

-6.18%88.18M

-8.08%74.38M

-20.73%68.74M

-24.62%87.03M

-20.49%93.99M

-40.53%80.92M

-16.08%86.72M

-10.00%115.45M

-15.66%118.2M

Other non current liabilities

----

-89.47%157.35K

-92.77%133.21K

-98.26%39.75K

----

--1.5M

--1.84M

Total non current liabilities

-32.38%588.29M

-32.31%611.94M

-2.61%954.56M

-31.14%689.05M

-12.34%870.03M

-14.74%903.99M

2.72%980.17M

40.48%1B

39.20%992.52M

58.04%1.06B

Total liabilities

9.10%4.27B

2.96%4.2B

-3.26%3.93B

1.37%3.84B

15.78%3.92B

26.39%4.08B

38.42%4.07B

29.77%3.79B

12.14%3.38B

0.54%3.23B

Shareholders equity

Paid-in capital

-0.09%193.88M

0.00%194.05M

13.70%194.05M

0.00%170.67M

Capital reserve funds

3.62%1.22B

4.53%1.22B

4.57%1.21B

133.55%1.2B

129.26%1.18B

125.91%1.16B

124.25%1.16B

0.00%515.38M

0.29%515.38M

Surplus reserve funds

11.20%52.97M

7.03%47.64M

9.70%44.51M

Retained profit

11.12%1.37B

7.45%1.26B

6.98%1.19B

9.73%1.12B

23.01%1.23B

18.21%1.18B

17.42%1.11B

10.06%1.02B

8.77%1B

11.86%995.08M

Less:Treasury stock

-41.49%73.79M

-39.01%76.92M

-0.53%125.45M

--125.45M

--126.12M

----

Other composite income

-468.82%-23.13M

-171.84%-12.06M

12.48%-21.94M

30.22%-17.5M

-36.98%6.27M

-39.68%16.79M

-65.58%-25.07M

20.16%-25.08M

192.86%9.95M

317.77%27.83M

Shareholders equity without minority interests

8.20%2.75B

6.71%2.64B

5.92%2.49B

40.36%2.43B

45.52%2.54B

41.03%2.47B

41.89%2.36B

6.32%1.73B

6.54%1.74B

9.46%1.75B

Minority interests

50.85%61.91M

94.88%64.5M

383.46%59.11M

3,873.76%49.95M

934.43%41.04M

163.38%33.1M

0.10%12.23M

-87.55%1.26M

-83.05%3.97M

-55.90%12.57M

Total shareholder equity

8.88%2.81B

7.88%2.7B

7.87%2.55B

43.14%2.48B

47.53%2.58B

41.90%2.51B

41.59%2.37B

5.74%1.73B

5.27%1.75B

8.32%1.77B

Total liabilityies and equity

9.01%7.08B

4.83%6.91B

0.83%6.49B

14.48%6.32B

26.60%6.5B

31.87%6.59B

39.57%6.43B

21.13%5.52B

9.70%5.13B

3.16%4.99B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin 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	-17.77%808.63M	-29.92%751.8M	-35.18%820.71M	34.64%704.28M	56.26%983.35M	84.55%1.07B	148.99%1.27B	14.43%523.1M	18.91%629.3M	55.53%581.28M
Transactional financial assets	-69.35%6.13M	734.85%250.46M	--291M	1,255.00%271M	0.00%20M	140.00%30M	----	-8.07%20M	--20M	1,035.18%12.5M
Notes receivable and accounts receivable	12.57%1.83B	6.32%1.69B	-0.04%1.41B	3.69%1.44B	63.92%1.63B	65.00%1.59B	70.53%1.41B	78.25%1.38B	42.92%993.74M	49.81%964.66M
-Notes receivable	-24.68%16M	-43.56%14.2M	-39.59%16.68M	-21.76%16.05M	-19.62%21.24M	30.64%25.16M	-7.89%27.61M	12.07%20.52M	-20.69%26.43M	-37.57%19.26M
-Accounts receivable	13.07%1.82B	7.12%1.68B	0.75%1.39B	4.08%1.42B	66.20%1.61B	65.70%1.57B	73.47%1.38B	79.85%1.36B	46.12%967.31M	54.21%945.4M
Other receivables (including interest and dividends)	44.65%87.34M	40.17%76.88M	-29.37%62.78M	-38.54%76.94M	-38.53%60.38M	-27.39%54.85M	9.34%88.89M	91.93%125.2M	56.00%98.23M	78.60%75.54M
-Other receivable	----	40.17%76.88M	----	----	----	-27.39%54.85M	----	91.93%125.2M	----	78.60%75.54M
Contractual assets	--7.49M	--8.32M	365.19%8.72M	213.42%5.29M	----	----	-66.91%1.87M	-70.18%1.69M	--6.93M	--5.66M
Advance payment	-12.71%214.49M	10.54%210.11M	-4.03%217.25M	-5.93%198.59M	-16.38%245.73M	-24.97%190.08M	56.20%226.38M	92.81%211.11M	64.05%293.86M	36.82%253.33M
Inventories	19.44%2B	1.97%1.86B	-3.11%1.67B	6.15%1.59B	18.52%1.67B	27.90%1.83B	22.04%1.73B	3.73%1.5B	-10.33%1.41B	-26.56%1.43B
Receivable financing	-13.17%86.75M	21.26%67.16M	-16.18%52.34M	45.34%96.82M	44.28%99.91M	-21.77%55.39M	37.75%62.45M	-5.12%66.62M	31.63%69.25M	81.13%70.8M
Non-current assets due within one year	----	----	----	----	----	----	----	----	--1.69M	--1.65M
Other current assets	35.66%19.54M	0.85%19.86M	8.42%18.92M	23.44%19.96M	76.73%14.41M	63.05%19.69M	9.25%17.45M	-14.00%16.17M	-68.57%8.15M	-68.53%12.08M
Total current assets	7.13%5.06B	2.03%4.94B	-5.12%4.55B	14.36%4.4B	33.76%4.73B	42.15%4.84B	57.55%4.8B	29.45%3.85B	13.24%3.53B	4.21%3.41B
Non Current assets
Other equity investment	0.00%2.8M	0.00%2.8M	--2.8M	--2.8M	--2.8M	--2.8M	----	----	----	----
Investment real estate	324.42%4.05M	327.46%4.16M	421.12%4.26M	331.70%4.36M	-89.15%954.93K	-88.79%972.14K	-90.66%817.12K	-88.43%1.01M	-12.92%8.8M	-16.29%8.67M
Long-term equity investment	115.46%16.09M	148.20%16.7M	20.37%8.71M	3.60%8.04M	37.89%7.47M	20.28%6.73M	141.24%7.24M	--7.76M	--5.42M	--5.59M
Long term receivable account	----	----	----	----	----	----	----	----	-67.08%1.59M	-67.08%1.59M
Fixed assets	----	4.38%1.07B	----	----	----	11.58%1.02B	----	6.79%954.77M	----	5.93%917.87M
Fixed assets liquidation	----	----	----	----	----	----	----	----	----	-96.69%54.65
Constru in process	----	394.55%135.23M	----	----	----	-52.88%27.34M	----	-15.97%46.47M	----	-20.02%58.04M
Intangible assets	-3.73%130.45M	-2.45%132.21M	59.23%133.24M	54.18%132.03M	63.53%135.5M	59.63%135.53M	-4.22%83.68M	-3.27%85.63M	-8.15%82.86M	-8.24%84.9M
Goodwill	-0.57%285.5M	-0.57%285.5M	-0.57%285.5M	-0.57%285.5M	-1.54%287.14M	-1.54%287.14M	-1.54%287.14M	-1.54%287.14M	-0.30%291.62M	-0.30%291.62M
Long deferred expense	-36.45%39.3M	-27.56%42.16M	-21.74%47.46M	-0.13%56.85M	86.35%61.85M	65.65%58.21M	75.76%60.64M	65.07%56.92M	-18.40%33.19M	-17.82%35.14M
Deferred tax assets	59.44%109.73M	59.84%109.31M	82.83%124.06M	60.36%109.24M	29.21%68.82M	28.15%68.39M	30.33%67.85M	25.68%68.12M	32.07%53.27M	30.94%53.37M
Usufruct assets	-17.35%81.31M	-14.64%95.39M	-4.53%100.79M	-19.59%116.12M	-20.91%98.38M	-11.51%111.75M	-15.70%105.58M	3.80%144.41M	-9.71%124.4M	-10.88%126.29M
Other non current assets	414.45%72.92M	218.55%73.49M	249.50%60.52M	229.76%61.04M	148.62%14.18M	260.79%23.07M	150.61%17.32M	17.57%18.51M	-39.54%5.7M	-31.99%6.39M
Total non current assets	14.04%2.02B	12.59%1.97B	18.31%1.93B	14.77%1.92B	10.75%1.77B	9.86%1.75B	4.53%1.63B	5.52%1.67B	2.61%1.6B	0.99%1.59B
Total assets	9.01%7.08B	4.83%6.91B	0.83%6.49B	14.48%6.32B	26.60%6.5B	31.87%6.59B	39.57%6.43B	21.13%5.52B	9.70%5.13B	3.16%4.99B
Liabilities
Current liabilities
Short term loan	17.34%1.28B	9.29%1.28B	-13.31%1.06B	0.84%1.13B	9.75%1.09B	21.50%1.17B	26.40%1.23B	13.67%1.12B	-7.67%993.42M	-17.35%963.58M
Transactional financial liabilities	----	26.31%222.49K	522.36%1.72M	884.17%1.91M	148.79%646K	16.01%176.15K	-86.26%275.95K	-98.63%193.9K	-98.27%259.65K	-7.49%151.83K
Notes payable and accounts payable	28.28%1.05B	26.99%1B	28.76%973.39M	17.56%807.79M	63.67%817.41M	45.40%788.35M	41.73%756M	49.08%687.13M	-7.48%499.42M	-10.40%542.19M
-Notes payable	-62.08%27.78M	21.13%77.81M	216.26%171.65M	20.65%57.39M	332.26%73.25M	232.29%64.24M	-59.83%54.28M	168.63%47.57M	-86.17%16.95M	-69.78%19.33M
-Accounts payable	37.17%1.02B	27.51%923.33M	14.25%801.74M	17.33%750.4M	54.24%744.16M	38.49%724.11M	76.18%701.72M	44.31%639.56M	15.63%482.48M	-3.38%522.86M
Contract liabilities	4.72%411.99M	5.47%431.31M	42.42%380.66M	50.56%386.55M	87.44%393.43M	1,140.13%408.95M	131.91%267.28M	45.57%256.74M	94.67%209.9M	-83.09%32.98M
Advance receipts	----	----	----	----	----	--297.57K	-33.34%1.91K	-88.47%57.75K	-83.33%1.43K	----
Salaries payable	8.61%160.9M	5.47%140.62M	9.61%123.19M	12.20%174.91M	18.66%148.14M	20.96%133.32M	14.63%112.4M	10.33%155.9M	6.47%124.85M	-0.62%110.22M
Taxs payable	104.33%53.43M	0.30%30.95M	-10.76%30.28M	58.59%49.07M	-14.05%26.15M	-7.74%30.86M	-18.91%33.93M	-44.91%30.94M	-58.96%30.42M	-62.56%33.45M
Other payable (including interest and dividends)	-38.78%169.24M	-37.68%174.86M	-23.09%219.73M	-10.98%156.9M	60.89%276.47M	82.57%280.6M	119.62%285.71M	503.04%176.26M	86.19%171.83M	36.66%153.69M
-Other payable	----	-37.68%174.86M	----	----	----	82.57%280.6M	----	503.04%176.26M	----	36.66%153.69M
Non current liabilities due within one year	91.00%560.52M	46.11%530.17M	-53.74%186.87M	23.51%441.56M	-17.84%293.46M	9.86%362.85M	382.54%404M	10.31%357.5M	39.07%357.21M	44.05%330.27M
Other current liabilities	-4.24%876.62K	43.18%740.93K	-22.00%671.63K	78.07%696.72K	-71.64%915.43K	-72.79%517.49K	-90.74%861.11K	-97.66%391.27K	-86.92%3.23M	-94.08%1.9M
Total current liabilities	20.94%3.68B	13.00%3.59B	-3.47%2.98B	13.05%3.15B	27.46%3.05B	46.50%3.18B	55.60%3.09B	26.32%2.79B	3.76%2.39B	-14.64%2.17B
Current liabilities
Long term loan	-35.59%482.5M	-36.44%491.59M	-1.87%847.41M	-33.30%586.73M	-7.68%749.06M	-10.69%773.41M	18.43%863.55M	66.35%879.66M	73.85%811.37M	133.52%865.98M
Long term account payable	----	----	----	----	----	-89.67%3.89M	----	-94.08%2.32M	----	-67.85%37.62M
Deferred tax liabilities	----	----	----	----	----	----	-87.50%132.5K	-70.59%331.25K	-90.73%530K	-87.68%728.75K
Long term deferred income	1.68%30.85M	-1.26%32.17M	-3.30%32.78M	5.95%33.58M	-9.21%30.34M	-9.12%32.58M	-10.05%33.89M	-20.63%31.69M	-23.44%33.42M	-2.91%35.85M
Lease liabilities	-13.89%74.94M	-6.18%88.18M	-8.08%74.38M	-20.73%68.74M	-24.62%87.03M	-20.49%93.99M	-40.53%80.92M	-16.08%86.72M	-10.00%115.45M	-15.66%118.2M
Other non current liabilities	----	----	----	----	-89.47%157.35K	-92.77%133.21K	-98.26%39.75K	----	--1.5M	--1.84M
Total non current liabilities	-32.38%588.29M	-32.31%611.94M	-2.61%954.56M	-31.14%689.05M	-12.34%870.03M	-14.74%903.99M	2.72%980.17M	40.48%1B	39.20%992.52M	58.04%1.06B
Total liabilities	9.10%4.27B	2.96%4.2B	-3.26%3.93B	1.37%3.84B	15.78%3.92B	26.39%4.08B	38.42%4.07B	29.77%3.79B	12.14%3.38B	0.54%3.23B
Shareholders equity
Paid-in capital	-0.09%193.88M	0.00%194.05M	0.00%194.05M	13.70%194.05M	13.70%194.05M	13.70%194.05M	13.70%194.05M	0.00%170.67M	0.00%170.67M	0.00%170.67M
Capital reserve funds	3.62%1.22B	4.53%1.22B	4.57%1.21B	133.55%1.2B	129.26%1.18B	125.91%1.16B	124.25%1.16B	0.00%515.38M	0.29%515.38M	0.29%515.38M
Surplus reserve funds	11.20%52.97M	11.20%52.97M	11.20%52.97M	11.20%52.97M	7.03%47.64M	7.03%47.64M	7.03%47.64M	7.03%47.64M	9.70%44.51M	9.70%44.51M
Retained profit	11.12%1.37B	7.45%1.26B	6.98%1.19B	9.73%1.12B	23.01%1.23B	18.21%1.18B	17.42%1.11B	10.06%1.02B	8.77%1B	11.86%995.08M
Less:Treasury stock	-41.49%73.79M	-39.01%76.92M	-0.53%125.45M	--125.45M	--126.12M	--126.12M	--126.12M	----	----	----
Other composite income	-468.82%-23.13M	-171.84%-12.06M	12.48%-21.94M	30.22%-17.5M	-36.98%6.27M	-39.68%16.79M	-65.58%-25.07M	20.16%-25.08M	192.86%9.95M	317.77%27.83M
Shareholders equity without minority interests	8.20%2.75B	6.71%2.64B	5.92%2.49B	40.36%2.43B	45.52%2.54B	41.03%2.47B	41.89%2.36B	6.32%1.73B	6.54%1.74B	9.46%1.75B
Minority interests	50.85%61.91M	94.88%64.5M	383.46%59.11M	3,873.76%49.95M	934.43%41.04M	163.38%33.1M	0.10%12.23M	-87.55%1.26M	-83.05%3.97M	-55.90%12.57M
Total shareholder equity	8.88%2.81B	7.88%2.7B	7.87%2.55B	43.14%2.48B	47.53%2.58B	41.90%2.51B	41.59%2.37B	5.74%1.73B	5.27%1.75B	8.32%1.77B
Total liabilityies and equity	9.01%7.08B	4.83%6.91B	0.83%6.49B	14.48%6.32B	26.60%6.5B	31.87%6.59B	39.57%6.43B	21.13%5.52B	9.70%5.13B	3.16%4.99B
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	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin 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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