Hubei Heyuan Gas Co.,Ltd. (002971) Balance Sheet

33.13
+1.18+3.69%

Trading Jan 23 13:39 CST

7.02BMarket Cap97.44P/E (TTM)

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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

-13.86%183.17M

43.26%479.05M

130.56%372.09M

64.19%397.33M

-19.10%212.64M

55.95%334.39M

-35.21%161.39M

3.24%241.99M

-16.59%262.86M

-45.05%214.42M

Notes receivable and accounts receivable

7.67%350.41M

11.80%360.44M

4.37%342.61M

-8.23%286.65M

-9.58%325.44M

5.63%322.39M

4.90%328.26M

11.58%312.35M

-8.35%359.94M

-21.41%305.2M

-Notes receivable

17.99%80.11M

-2.55%70.49M

59.95%70.12M

-34.80%63.86M

-10.05%67.89M

16.12%72.33M

-20.75%43.84M

27.69%97.94M

-37.00%75.47M

-45.33%62.29M

-Accounts receivable

4.95%270.31M

15.95%289.94M

-4.20%272.48M

3.91%222.78M

-9.46%257.55M

2.94%250.06M

10.41%284.42M

5.49%214.41M

4.22%284.47M

-11.48%242.91M

Other receivables (including interest and dividends)

-30.47%23.15M

-10.76%25.6M

-35.88%32.66M

-66.91%11.82M

91.52%33.3M

13.85%28.68M

86.50%50.94M

40.08%35.73M

-2.13%17.39M

-21.72%25.19M

-Other receivable

----

-10.76%25.6M

----

13.85%28.68M

----

40.08%35.73M

----

-21.72%25.19M

Advance payment

-7.06%79.69M

-25.06%76.05M

4.39%103.83M

-23.56%66.91M

-32.55%85.74M

38.55%101.48M

103.50%99.46M

30.24%87.54M

113.28%127.12M

190.23%73.25M

Inventories

13.52%75.82M

5.75%70.99M

15.95%77.05M

19.80%73M

4.99%66.79M

39.15%67.14M

35.81%66.45M

65.39%60.93M

83.27%63.62M

46.62%48.25M

Receivable financing

132.48%13.65M

142.33%34.71M

699.18%66.18M

-10.32%10.26M

10.24%5.87M

-32.58%14.32M

-4.79%8.28M

12.35%11.44M

-66.05%5.33M

-59.74%21.24M

Non-current assets due within one year

----

435.07%1.4M

609.45%4.4M

1,341.57%8.4M

-97.94%37.5K

-85.62%261.65K

--620.2K

--582.7K

--1.82M

-47.41%1.82M

Other current assets

-23.38%59.14M

-62.99%84.16M

-62.75%78.43M

-29.01%127.06M

-41.61%77.19M

90.19%227.4M

120.79%210.58M

144.86%179M

183.96%132.2M

201.88%119.56M

Total current assets

-2.72%785.04M

3.31%1.13B

16.34%1.08B

5.58%981.43M

-16.83%807.01M

35.50%1.1B

17.03%925.98M

27.83%929.56M

9.98%970.27M

-16.15%808.93M

Non Current assets

Other non-current financial assets

0.00%14.18M

-73.83%14.18M

0.00%14.18M

Long-term equity investment

256.54%146.97M

251.01%142.07M

2.76%41.22M

0.90%40.48M

--40.12M

Long term receivable account

5.31%62.84M

6.07%62.84M

22.00%62.83M

93.95%62.79M

344.72%59.67M

408.68%59.25M

336.28%51.5M

207.09%32.38M

52.14%13.42M

32.06%11.65M

Fixed assets

----

49.10%1.84B

----

2.96%1.23B

----

-6.93%1.22B

----

35.57%1.2B

Fixed assets liquidation

----

-0.54%63.95K

----

-99.79%64.3K

----

-97.92%63.95K

----

883.72%31.06M

Constru in process

----

14.81%2.41B

----

104.59%2.1B

----

227.97%1.51B

----

119.06%1.03B

Construction materials

----

217.14%39.3M

----

2,077.74%12.39M

----

186.71%8.61M

----

--569.02K

Intangible assets

25.43%277.42M

123.60%280.18M

185.53%282.13M

188.02%284.49M

122.83%221.17M

26.59%125.3M

-0.85%98.81M

15.75%98.77M

20.93%99.25M

139.82%98.98M

Goodwill

0.00%10.14M

Long deferred expense

0.67%54.26M

5.76%62.37M

10.75%62.43M

14.15%65.33M

-8.21%53.9M

11.22%58.98M

10.32%56.37M

16.70%57.23M

113.01%58.72M

70.19%53.02M

Deferred tax assets

137.64%23.55M

179.74%23.55M

92.22%18.11M

-2.60%9.91M

-17.24%8.42M

-8.44%9.42M

-6.05%9.42M

42.54%10.18M

41.49%10.17M

Usufruct assets

-15.10%11.4M

-43.88%12.14M

-46.65%12.12M

-47.32%12.52M

-71.92%13.42M

-38.45%21.63M

-14.85%22.71M

-13.57%23.77M

68.06%47.8M

18.91%35.13M

Other non current assets

-36.56%103.6M

-39.00%98.56M

-52.08%80.35M

-60.24%50.57M

8.24%163.3M

1.45%161.58M

-38.13%167.68M

-34.12%127.19M

-52.97%150.87M

-22.65%159.27M

Total non current assets

22.84%5.1B

29.99%5B

38.38%4.84B

50.77%4.74B

46.21%4.15B

43.09%3.84B

44.76%3.5B

42.14%3.14B

45.83%2.84B

57.85%2.69B

Total assets

18.68%5.88B

24.07%6.13B

33.77%5.92B

40.46%5.72B

30.15%4.96B

41.33%4.94B

37.92%4.43B

38.60%4.07B

34.65%3.81B

31.08%3.5B

Liabilities

Current liabilities

Short term loan

35.46%959.05M

41.37%938.05M

35.44%858.05M

50.19%676.6M

43.97%708M

49.54%663.55M

35.68%633.55M

-29.23%450.5M

-26.22%491.75M

-30.56%443.72M

Notes payable and accounts payable

-28.85%300.47M

9.71%476.31M

277.31%450.15M

-2.37%379.03M

65.34%422.27M

73.73%434.15M

-8.47%119.31M

184.83%388.21M

93.00%255.39M

140.82%249.89M

-Notes payable

-71.57%51.6M

-30.05%191M

1,041.27%206M

-69.36%48.5M

26.73%181.5M

492.61%273.05M

-50.89%18.05M

354.80%158.32M

94.48%143.22M

6.27%46.08M

-Accounts payable

3.36%248.87M

77.11%285.31M

141.12%244.15M

43.77%330.52M

114.64%240.77M

-20.96%161.1M

8.18%101.26M

126.52%229.89M

91.15%112.17M

237.39%203.82M

Contract liabilities

-10.08%19.4M

79.79%20.72M

-18.36%18.24M

-40.98%12.23M

113.75%21.58M

53.60%11.52M

93.63%22.34M

45.98%20.72M

-17.09%10.1M

-14.60%7.5M

Salaries payable

14.02%14.97M

9.28%14.43M

8.49%13.54M

0.54%13.41M

8.15%13.13M

30.45%13.21M

36.65%12.48M

53.12%13.33M

40.33%12.14M

24.72%10.13M

Taxs payable

24.43%10.25M

86.20%14.46M

-50.92%8.51M

-8.20%11.57M

7.67%8.24M

11.43%7.77M

-9.01%17.33M

-46.62%12.61M

-59.65%7.65M

-70.22%6.97M

Other payable (including interest and dividends)

425.28%56.07M

81.94%49.31M

332.05%48.75M

328.16%48.05M

-12.35%10.67M

139.82%27.1M

7.16%11.28M

19.35%11.22M

10.51%12.18M

10.28%11.3M

-Dividend payable

----

--16M

----

-Other payable

----

344.15%49.31M

----

-1.76%11.1M

----

19.35%11.22M

----

33.24%11.3M

Non current liabilities due within one year

72.12%828.45M

53.24%714.82M

85.21%626.51M

119.64%651.26M

96.98%481.33M

109.59%466.46M

101.39%338.27M

126.03%296.52M

55.75%244.35M

54.22%222.56M

Other current liabilities

9.74%83.49M

-10.24%64.82M

26.23%65.29M

-27.50%66.66M

3.51%76.08M

21.35%72.22M

-16.45%51.72M

29.95%91.94M

-26.73%73.5M

-43.10%59.51M

Total current liabilities

30.49%2.27B

35.20%2.29B

73.18%2.09B

44.65%1.86B

57.29%1.74B

67.66%1.7B

37.48%1.21B

24.67%1.29B

0.02%1.11B

-2.94%1.01B

Current liabilities

Long term loan

15.47%275.26M

34.58%363.42M

-11.39%317.79M

-23.18%224.47M

-19.85%238.38M

-6.34%270.03M

9.64%358.62M

163.06%292.21M

871.90%297.4M

1,930.28%288.3M

Long term account payable

----

4.09%1.68B

----

77.31%1.61B

----

105.32%1.16B

----

119.76%909.69M

Deferred tax liabilities

-88.14%676.7K

-85.58%830.74K

-13.85%5.7M

110.76%5.76M

80.84%5.76M

1,391.09%6.62M

Long term deferred income

142.53%41.25M

96.15%31.94M

84.03%32.64M

85.81%33.33M

202.76%17.01M

178.51%16.28M

190.65%17.73M

184.47%17.94M

-2.14%5.62M

-1.81%5.85M

Lease liabilities

-18.48%9.73M

-18.06%9.7M

-18.48%10.39M

-13.78%11.97M

-63.17%11.94M

-48.27%11.83M

-23.33%12.74M

-24.34%13.89M

64.21%32.42M

5.80%22.88M

Total non current liabilities

-1.43%1.84B

8.76%2.08B

10.64%2.09B

43.03%2.13B

30.92%1.87B

55.42%1.92B

73.25%1.89B

111.66%1.49B

162.69%1.43B

170.37%1.23B

Total liabilities

13.96%4.12B

21.17%4.38B

35.04%4.18B

43.78%3.99B

42.43%3.61B

60.93%3.61B

57.29%3.09B

59.95%2.77B

53.61%2.54B

49.82%2.24B

Shareholders equity

Paid-in capital

1.83%211.8M

1.56%211.24M

32.02%211.24M

30.00%208M

0.00%160M

Capital reserve funds

60.96%710.91M

58.76%701.17M

42.40%697.28M

41.61%693.39M

-9.80%441.66M

0.00%489.66M

Surplus reserve funds

15.17%50.74M

21.21%44.06M

21.15%44.06M

16.88%36.35M

Retained profit

3.66%655.22M

4.81%646.69M

3.94%643.84M

8.57%639.77M

9.89%632.08M

11.40%617.01M

13.72%619.44M

14.82%589.28M

16.25%575.2M

14.29%553.87M

Less:Treasury stock

--43.82M

--37.4M

----

Specific reserves

25.18%10.29M

19.51%8.64M

-2.46%10.84M

-8.62%8.52M

73.60%8.22M

44.25%7.23M

66.82%11.11M

146.12%9.33M

115.19%4.74M

55.50%5.01M

Shareholders equity without minority interests

19.58%1.6B

19.96%1.58B

19.05%1.58B

21.20%1.57B

5.38%1.33B

5.87%1.32B

7.02%1.32B

7.42%1.29B

7.49%1.27B

6.53%1.24B

Minority interests

1,465.97%171.71M

1,607.62%171.31M

1,586.78%169.17M

1,774.97%169.71M

61.27%10.97M

66.68%10.03M

66.74%10.03M

201.23%9.05M

--6.8M

--6.02M

Total shareholder equity

31.37%1.77B

31.96%1.75B

30.83%1.75B

33.40%1.74B

5.68%1.34B

6.16%1.33B

7.31%1.33B

7.91%1.3B

8.07%1.27B

7.04%1.25B

Total liabilityies and equity

18.68%5.88B

24.07%6.13B

33.77%5.92B

40.46%5.72B

30.15%4.96B

41.33%4.94B

37.92%4.43B

38.60%4.07B

34.65%3.81B

31.08%3.5B

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	-13.86%183.17M	43.26%479.05M	130.56%372.09M	64.19%397.33M	-19.10%212.64M	55.95%334.39M	-35.21%161.39M	3.24%241.99M	-16.59%262.86M	-45.05%214.42M
Notes receivable and accounts receivable	7.67%350.41M	11.80%360.44M	4.37%342.61M	-8.23%286.65M	-9.58%325.44M	5.63%322.39M	4.90%328.26M	11.58%312.35M	-8.35%359.94M	-21.41%305.2M
-Notes receivable	17.99%80.11M	-2.55%70.49M	59.95%70.12M	-34.80%63.86M	-10.05%67.89M	16.12%72.33M	-20.75%43.84M	27.69%97.94M	-37.00%75.47M	-45.33%62.29M
-Accounts receivable	4.95%270.31M	15.95%289.94M	-4.20%272.48M	3.91%222.78M	-9.46%257.55M	2.94%250.06M	10.41%284.42M	5.49%214.41M	4.22%284.47M	-11.48%242.91M
Other receivables (including interest and dividends)	-30.47%23.15M	-10.76%25.6M	-35.88%32.66M	-66.91%11.82M	91.52%33.3M	13.85%28.68M	86.50%50.94M	40.08%35.73M	-2.13%17.39M	-21.72%25.19M
-Other receivable	----	-10.76%25.6M	----	----	----	13.85%28.68M	----	40.08%35.73M	----	-21.72%25.19M
Advance payment	-7.06%79.69M	-25.06%76.05M	4.39%103.83M	-23.56%66.91M	-32.55%85.74M	38.55%101.48M	103.50%99.46M	30.24%87.54M	113.28%127.12M	190.23%73.25M
Inventories	13.52%75.82M	5.75%70.99M	15.95%77.05M	19.80%73M	4.99%66.79M	39.15%67.14M	35.81%66.45M	65.39%60.93M	83.27%63.62M	46.62%48.25M
Receivable financing	132.48%13.65M	142.33%34.71M	699.18%66.18M	-10.32%10.26M	10.24%5.87M	-32.58%14.32M	-4.79%8.28M	12.35%11.44M	-66.05%5.33M	-59.74%21.24M
Non-current assets due within one year	----	435.07%1.4M	609.45%4.4M	1,341.57%8.4M	-97.94%37.5K	-85.62%261.65K	--620.2K	--582.7K	--1.82M	-47.41%1.82M
Other current assets	-23.38%59.14M	-62.99%84.16M	-62.75%78.43M	-29.01%127.06M	-41.61%77.19M	90.19%227.4M	120.79%210.58M	144.86%179M	183.96%132.2M	201.88%119.56M
Total current assets	-2.72%785.04M	3.31%1.13B	16.34%1.08B	5.58%981.43M	-16.83%807.01M	35.50%1.1B	17.03%925.98M	27.83%929.56M	9.98%970.27M	-16.15%808.93M
Non Current assets
Other non-current financial assets	0.00%14.18M	0.00%14.18M	0.00%14.18M	0.00%14.18M	0.00%14.18M	0.00%14.18M	0.00%14.18M	0.00%14.18M	-73.83%14.18M	0.00%14.18M
Long-term equity investment	256.54%146.97M	256.54%146.97M	251.01%142.07M	251.01%142.07M	2.76%41.22M	2.76%41.22M	0.90%40.48M	0.90%40.48M	--40.12M	--40.12M
Long term receivable account	5.31%62.84M	6.07%62.84M	22.00%62.83M	93.95%62.79M	344.72%59.67M	408.68%59.25M	336.28%51.5M	207.09%32.38M	52.14%13.42M	32.06%11.65M
Fixed assets	----	49.10%1.84B	----	----	----	2.96%1.23B	----	-6.93%1.22B	----	35.57%1.2B
Fixed assets liquidation	----	-0.54%63.95K	----	----	----	-99.79%64.3K	----	-97.92%63.95K	----	883.72%31.06M
Constru in process	----	14.81%2.41B	----	----	----	104.59%2.1B	----	227.97%1.51B	----	119.06%1.03B
Construction materials	----	217.14%39.3M	----	----	----	2,077.74%12.39M	----	186.71%8.61M	----	--569.02K
Intangible assets	25.43%277.42M	123.60%280.18M	185.53%282.13M	188.02%284.49M	122.83%221.17M	26.59%125.3M	-0.85%98.81M	15.75%98.77M	20.93%99.25M	139.82%98.98M
Goodwill	0.00%10.14M	0.00%10.14M	0.00%10.14M	0.00%10.14M	0.00%10.14M	0.00%10.14M	0.00%10.14M	0.00%10.14M	0.00%10.14M	0.00%10.14M
Long deferred expense	0.67%54.26M	5.76%62.37M	10.75%62.43M	14.15%65.33M	-8.21%53.9M	11.22%58.98M	10.32%56.37M	16.70%57.23M	113.01%58.72M	70.19%53.02M
Deferred tax assets	137.64%23.55M	179.74%23.55M	92.22%18.11M	92.22%18.11M	-2.60%9.91M	-17.24%8.42M	-8.44%9.42M	-6.05%9.42M	42.54%10.18M	41.49%10.17M
Usufruct assets	-15.10%11.4M	-43.88%12.14M	-46.65%12.12M	-47.32%12.52M	-71.92%13.42M	-38.45%21.63M	-14.85%22.71M	-13.57%23.77M	68.06%47.8M	18.91%35.13M
Other non current assets	-36.56%103.6M	-39.00%98.56M	-52.08%80.35M	-60.24%50.57M	8.24%163.3M	1.45%161.58M	-38.13%167.68M	-34.12%127.19M	-52.97%150.87M	-22.65%159.27M
Total non current assets	22.84%5.1B	29.99%5B	38.38%4.84B	50.77%4.74B	46.21%4.15B	43.09%3.84B	44.76%3.5B	42.14%3.14B	45.83%2.84B	57.85%2.69B
Total assets	18.68%5.88B	24.07%6.13B	33.77%5.92B	40.46%5.72B	30.15%4.96B	41.33%4.94B	37.92%4.43B	38.60%4.07B	34.65%3.81B	31.08%3.5B
Liabilities
Current liabilities
Short term loan	35.46%959.05M	41.37%938.05M	35.44%858.05M	50.19%676.6M	43.97%708M	49.54%663.55M	35.68%633.55M	-29.23%450.5M	-26.22%491.75M	-30.56%443.72M
Notes payable and accounts payable	-28.85%300.47M	9.71%476.31M	277.31%450.15M	-2.37%379.03M	65.34%422.27M	73.73%434.15M	-8.47%119.31M	184.83%388.21M	93.00%255.39M	140.82%249.89M
-Notes payable	-71.57%51.6M	-30.05%191M	1,041.27%206M	-69.36%48.5M	26.73%181.5M	492.61%273.05M	-50.89%18.05M	354.80%158.32M	94.48%143.22M	6.27%46.08M
-Accounts payable	3.36%248.87M	77.11%285.31M	141.12%244.15M	43.77%330.52M	114.64%240.77M	-20.96%161.1M	8.18%101.26M	126.52%229.89M	91.15%112.17M	237.39%203.82M
Contract liabilities	-10.08%19.4M	79.79%20.72M	-18.36%18.24M	-40.98%12.23M	113.75%21.58M	53.60%11.52M	93.63%22.34M	45.98%20.72M	-17.09%10.1M	-14.60%7.5M
Salaries payable	14.02%14.97M	9.28%14.43M	8.49%13.54M	0.54%13.41M	8.15%13.13M	30.45%13.21M	36.65%12.48M	53.12%13.33M	40.33%12.14M	24.72%10.13M
Taxs payable	24.43%10.25M	86.20%14.46M	-50.92%8.51M	-8.20%11.57M	7.67%8.24M	11.43%7.77M	-9.01%17.33M	-46.62%12.61M	-59.65%7.65M	-70.22%6.97M
Other payable (including interest and dividends)	425.28%56.07M	81.94%49.31M	332.05%48.75M	328.16%48.05M	-12.35%10.67M	139.82%27.1M	7.16%11.28M	19.35%11.22M	10.51%12.18M	10.28%11.3M
-Dividend payable	----	----	----	----	----	--16M	----	----	----	----
-Other payable	----	344.15%49.31M	----	----	----	-1.76%11.1M	----	19.35%11.22M	----	33.24%11.3M
Non current liabilities due within one year	72.12%828.45M	53.24%714.82M	85.21%626.51M	119.64%651.26M	96.98%481.33M	109.59%466.46M	101.39%338.27M	126.03%296.52M	55.75%244.35M	54.22%222.56M
Other current liabilities	9.74%83.49M	-10.24%64.82M	26.23%65.29M	-27.50%66.66M	3.51%76.08M	21.35%72.22M	-16.45%51.72M	29.95%91.94M	-26.73%73.5M	-43.10%59.51M
Total current liabilities	30.49%2.27B	35.20%2.29B	73.18%2.09B	44.65%1.86B	57.29%1.74B	67.66%1.7B	37.48%1.21B	24.67%1.29B	0.02%1.11B	-2.94%1.01B
Current liabilities
Long term loan	15.47%275.26M	34.58%363.42M	-11.39%317.79M	-23.18%224.47M	-19.85%238.38M	-6.34%270.03M	9.64%358.62M	163.06%292.21M	871.90%297.4M	1,930.28%288.3M
Long term account payable	----	4.09%1.68B	----	----	----	77.31%1.61B	----	105.32%1.16B	----	119.76%909.69M
Deferred tax liabilities	-88.14%676.7K	-88.14%676.7K	-85.58%830.74K	-85.58%830.74K	-13.85%5.7M	-13.85%5.7M	110.76%5.76M	80.84%5.76M	1,391.09%6.62M	1,391.09%6.62M
Long term deferred income	142.53%41.25M	96.15%31.94M	84.03%32.64M	85.81%33.33M	202.76%17.01M	178.51%16.28M	190.65%17.73M	184.47%17.94M	-2.14%5.62M	-1.81%5.85M
Lease liabilities	-18.48%9.73M	-18.06%9.7M	-18.48%10.39M	-13.78%11.97M	-63.17%11.94M	-48.27%11.83M	-23.33%12.74M	-24.34%13.89M	64.21%32.42M	5.80%22.88M
Total non current liabilities	-1.43%1.84B	8.76%2.08B	10.64%2.09B	43.03%2.13B	30.92%1.87B	55.42%1.92B	73.25%1.89B	111.66%1.49B	162.69%1.43B	170.37%1.23B
Total liabilities	13.96%4.12B	21.17%4.38B	35.04%4.18B	43.78%3.99B	42.43%3.61B	60.93%3.61B	57.29%3.09B	59.95%2.77B	53.61%2.54B	49.82%2.24B
Shareholders equity
Paid-in capital	1.83%211.8M	1.56%211.24M	32.02%211.24M	32.02%211.24M	30.00%208M	30.00%208M	0.00%160M	0.00%160M	0.00%160M	0.00%160M
Capital reserve funds	60.96%710.91M	58.76%701.17M	42.40%697.28M	41.61%693.39M	-9.80%441.66M	-9.80%441.66M	0.00%489.66M	0.00%489.66M	0.00%489.66M	0.00%489.66M
Surplus reserve funds	15.17%50.74M	15.17%50.74M	15.17%50.74M	15.17%50.74M	21.21%44.06M	21.21%44.06M	21.21%44.06M	21.15%44.06M	16.88%36.35M	16.88%36.35M
Retained profit	3.66%655.22M	4.81%646.69M	3.94%643.84M	8.57%639.77M	9.89%632.08M	11.40%617.01M	13.72%619.44M	14.82%589.28M	16.25%575.2M	14.29%553.87M
Less:Treasury stock	--43.82M	--37.4M	--37.4M	--37.4M	----	----	----	----	----	----
Specific reserves	25.18%10.29M	19.51%8.64M	-2.46%10.84M	-8.62%8.52M	73.60%8.22M	44.25%7.23M	66.82%11.11M	146.12%9.33M	115.19%4.74M	55.50%5.01M
Shareholders equity without minority interests	19.58%1.6B	19.96%1.58B	19.05%1.58B	21.20%1.57B	5.38%1.33B	5.87%1.32B	7.02%1.32B	7.42%1.29B	7.49%1.27B	6.53%1.24B
Minority interests	1,465.97%171.71M	1,607.62%171.31M	1,586.78%169.17M	1,774.97%169.71M	61.27%10.97M	66.68%10.03M	66.74%10.03M	201.23%9.05M	--6.8M	--6.02M
Total shareholder equity	31.37%1.77B	31.96%1.75B	30.83%1.75B	33.40%1.74B	5.68%1.34B	6.16%1.33B	7.31%1.33B	7.91%1.3B	8.07%1.27B	7.04%1.25B
Total liabilityies and equity	18.68%5.88B	24.07%6.13B	33.77%5.92B	40.46%5.72B	30.15%4.96B	41.33%4.94B	37.92%4.43B	38.60%4.07B	34.65%3.81B	31.08%3.5B
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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