Shanghai Anoky Group (300067) Balance Sheet

5.14
-0.14-2.65%

Market Closed Jan 16 15:00 CST

5.93BMarket Cap-109.36P/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

-47.89%131.87M

-44.69%137.29M

-60.05%131.29M

-48.54%141.17M

4.80%253.08M

-3.68%248.21M

17.25%328.65M

-18.20%274.34M

-22.94%241.48M

-26.58%257.69M

Notes receivable and accounts receivable

6.99%346.91M

-6.78%309.63M

-4.47%320.19M

8.50%248.6M

14.22%324.24M

13.24%332.14M

29.19%335.16M

27.79%229.12M

16.18%283.87M

-2.94%293.32M

-Notes receivable

--6.91M

--5.91M

70.87%15.27M

137.01%21.18M

----

--8.94M

----

-Accounts receivable

4.86%340M

-8.56%303.72M

-6.53%304.92M

3.29%227.41M

14.22%324.24M

13.24%332.14M

25.75%326.22M

22.81%220.18M

16.18%283.87M

-2.94%293.32M

Other receivables (including interest and dividends)

4.13%23.29M

-14.02%22.63M

24.49%28.09M

73.58%21.57M

8.85%22.37M

143.84%26.32M

85.27%22.56M

14.38%12.42M

58.31%20.55M

-41.19%10.8M

-Other receivable

----

-14.02%22.63M

----

143.84%26.32M

----

14.38%12.42M

----

-41.19%10.8M

Contractual assets

9.82%23.75M

36.71%25.68M

63.14%26.17M

95.04%24.98M

64.33%21.62M

64.16%18.78M

79.29%16.04M

60.21%12.81M

99.52%13.16M

185.69%11.44M

Advance payment

7.24%19.32M

355.86%35.47M

517.89%35.9M

1,113.51%53.74M

85.24%18.02M

64.80%7.78M

7.28%5.81M

67.26%4.43M

155.91%9.73M

-57.93%4.72M

Inventories

-19.90%347.5M

-9.59%385.33M

-6.77%391.79M

6.26%419.36M

1.84%433.84M

-1.66%426.21M

-12.66%420.25M

-20.75%394.64M

-19.69%426.02M

-16.68%433.38M

Receivable financing

-23.44%94.49M

-22.82%96.82M

12.48%115.5M

8.45%207.98M

-35.29%123.42M

-18.23%125.45M

16.65%102.68M

-16.20%191.78M

16.64%190.72M

31.82%153.41M

Other current assets

15.57%72.21M

28.53%74.54M

62.30%80.05M

98.00%74.98M

100.47%62.48M

118.96%57.99M

19.05%49.32M

21.94%37.87M

-15.39%31.17M

-61.31%26.48M

Total current assets

-15.86%1.06B

-12.51%1.09B

-11.83%1.13B

3.02%1.19B

3.48%1.26B

4.34%1.24B

8.80%1.28B

-10.56%1.16B

-7.26%1.22B

-14.40%1.19B

Non Current assets

Other non-current financial assets

-10.30%59.8M

25.26%66.67M

100.66%66.67M

60.20%53.23M

0.00%33.23M

Long-term equity investment

-0.48%74.32M

-5.13%74.28M

-21.56%74.79M

-6.91%74.79M

6.42%74.68M

11.57%78.29M

33.65%95.34M

12.63%80.34M

-2.74%70.17M

Fixed assets

----

61.32%995.92M

----

19.37%617.36M

----

22.35%634.95M

----

-5.27%517.2M

Fixed assets liquidation

----

--0

----

Constru in process

----

-17.49%970.93M

----

20.38%1.18B

----

22.99%1.01B

----

39.49%977.52M

Construction materials

----

1.28%3.08M

----

-8.13%3.04M

----

-19.22%3.1M

----

-18.22%3.31M

Intangible assets

6.99%175M

7.38%177.14M

46.58%179.66M

46.85%181.56M

31.16%163.57M

31.15%164.96M

-3.37%122.57M

-1.84%123.63M

-1.58%124.71M

-1.44%125.78M

Development expenditure

-48.34%11.12M

-50.68%10.4M

-56.32%9.81M

-56.73%9.77M

-1.14%21.53M

2.52%21.08M

19.77%22.46M

31.47%22.58M

46.49%21.78M

55.34%20.56M

Goodwill

-0.21%87.19M

0.00%87.19M

826.11%87.19M

828.02%87.37M

826.11%87.19M

0.00%9.41M

Long deferred expense

38.87%4.69M

-9.95%3.39M

-6.67%3.34M

-16.86%3.26M

-10.18%3.38M

-4.40%3.76M

-5.90%3.57M

3.74%3.92M

7.50%3.76M

-2.52%3.94M

Deferred tax assets

44.68%56.65M

28.98%48.96M

17.82%43.05M

10.88%36.92M

8.11%39.15M

13.41%37.96M

34.80%36.54M

35.73%33.3M

71.55%36.22M

74.90%33.47M

Usufruct assets

278.24%8.32M

270.82%8.44M

263.88%8.57M

258.76%8.72M

-12.24%2.2M

-11.88%2.28M

-11.54%2.35M

-11.21%2.43M

-10.91%2.51M

-10.62%2.58M

Other non current assets

0.00%16.97M

0.18%16.97M

0.00%16.94M

Total non current assets

6.78%2.5B

7.92%2.46B

15.22%2.44B

18.99%2.39B

24.02%2.34B

25.48%2.28B

20.19%2.12B

21.72%2.01B

17.71%1.89B

17.08%1.81B

Total assets

-1.14%3.56B

0.70%3.54B

5.03%3.57B

13.15%3.58B

15.97%3.6B

17.10%3.52B

15.63%3.4B

7.54%3.17B

6.48%3.1B

2.18%3.01B

Liabilities

Current liabilities

Short term loan

16.10%608.73M

34.50%547.75M

64.16%499.78M

36.48%469.72M

83.74%524.3M

62.80%407.24M

17.01%304.45M

14.66%344.18M

49.98%285.35M

4.12%250.15M

Notes payable and accounts payable

-41.45%74.91M

-69.29%71.65M

-45.80%104.38M

46.05%92.07M

37.46%127.94M

155.92%233.27M

506.38%192.59M

217.32%63.04M

-25.39%93.07M

-62.33%91.15M

-Notes payable

----

-91.56%15M

-65.38%45M

14.00%28.5M

2.60%51.3M

255.60%177.8M

--130M

--25M

-50.00%50M

-75.61%50M

-Accounts payable

-2.26%74.91M

2.12%56.65M

-5.13%59.38M

67.12%63.57M

77.93%76.64M

34.81%55.47M

97.08%62.59M

91.48%38.04M

74.09%43.07M

11.28%41.15M

Contract liabilities

23.61%5.66M

184.50%13.01M

236.36%6.7M

1,176.63%30.83M

143.89%4.58M

143.81%4.57M

-31.43%1.99M

-6.45%2.42M

41.83%1.88M

-11.22%1.88M

Salaries payable

8.89%6.29M

8.53%5.85M

-5.15%4.29M

15.13%10.75M

5.74%5.78M

3.05%5.39M

-15.85%4.52M

87.91%9.34M

-7.14%5.46M

-23.91%5.23M

Taxs payable

4.10%9.59M

-24.04%8.71M

-27.87%7.3M

-38.46%7.34M

53.01%9.21M

15.49%11.46M

83.60%10.12M

106.71%11.93M

-30.28%6.02M

79.26%9.92M

Other payable (including interest and dividends)

-10.15%50.71M

-7.89%49.85M

3.08%51.51M

-24.74%53.84M

-20.17%56.44M

-7.78%54.12M

-10.33%49.97M

53.89%71.55M

-14.03%70.7M

-13.62%58.69M

-Other payable

----

-7.89%49.85M

----

-7.78%54.12M

----

53.89%71.55M

----

-13.62%58.69M

Non current liabilities due within one year

79.08%153.72M

209.21%164.75M

69.55%143.11M

-10.31%105.86M

-20.76%85.84M

-27.58%53.28M

443.86%84.41M

1,076.00%118.03M

--108.33M

--73.57M

Other current liabilities

-47.02%693.02K

58.65%1.24M

168.13%1.18M

134.56%1.63M

189.55%1.31M

58.01%782.59K

-37.28%440.6K

23.40%694.96K

162.41%451.77K

80.30%495.29K

Total current liabilities

11.64%910.31M

12.03%862.8M

26.18%818.25M

24.29%772.05M

42.73%815.39M

56.82%770.12M

71.70%648.49M

59.09%621.17M

38.24%571.27M

-13.08%491.08M

Current liabilities

Long term loan

-40.18%83.31M

-8.04%96.49M

22.96%129.01M

14.63%178.94M

-11.72%139.26M

-24.99%104.92M

-44.65%104.92M

-10.29%156.1M

20.33%157.74M

--139.88M

Long term account payable

----

-66.67%10M

----

--30M

----

Deferred tax liabilities

-24.11%12.62M

-23.92%12.75M

18.58%13.6M

19.75%13.73M

9.36%16.62M

10.24%16.76M

-27.78%11.47M

53.10%15.2M

Long term deferred income

-9.90%4.6M

-7.91%4.74M

-3.44%5.01M

-3.41%5.06M

-9.35%5.1M

-9.47%5.15M

-9.59%5.19M

-9.70%5.24M

-3.87%5.63M

-3.83%5.69M

Lease liabilities

257.84%6.82M

274.01%7.05M

278.51%7.05M

273.96%6.88M

-0.96%1.91M

-0.65%1.88M

-0.33%1.86M

0.00%1.84M

-20.85%1.93M

-21.10%1.9M

Total non current liabilities

-39.17%117.34M

-17.45%131.02M

49.60%184.67M

34.34%234.61M

6.87%192.89M

-2.43%158.71M

-42.06%123.44M

-11.58%174.64M

20.89%180.49M

791.53%162.67M

Total liabilities

1.92%1.03B

7.00%993.82M

29.92%1B

26.49%1.01B

34.12%1.01B

42.08%928.83M

30.67%771.93M

35.35%795.82M

33.63%751.76M

12.09%653.75M

Shareholders equity

Paid-in capital

0.00%1.15B

9.91%1.15B

0.00%1.05B

Capital reserve funds

0.49%642.7M

30.23%642.7M

29.59%639.54M

0.00%493.5M

0.03%493.5M

Surplus reserve funds

4.46%54.14M

0.00%51.83M

0.15%51.83M

Retained profit

-9.61%637.73M

-6.81%656.45M

-9.11%676.78M

-7.20%686.22M

-2.30%705.55M

-2.41%704.4M

2.88%744.63M

1.11%739.45M

-2.44%722.15M

-3.36%721.8M

Specific reserves

35.28%7.62M

42.38%7.36M

42.49%6.82M

51.17%6.34M

59.48%5.64M

71.04%5.17M

90.96%4.78M

119.09%4.19M

--3.53M

--3.02M

Shareholders equity without minority interests

-2.36%2.5B

-1.58%2.52B

-2.33%2.53B

8.74%2.54B

10.15%2.56B

10.12%2.56B

11.77%2.6B

0.45%2.34B

-0.24%2.32B

-0.56%2.32B

Minority interests

-0.16%35.07M

0.06%35.04M

1.46%34.22M

3.85%33.81M

11.55%35.13M

12.34%35.02M

18.78%33.73M

13.17%32.56M

20.15%31.49M

28.19%31.17M

Total shareholder equity

-2.33%2.53B

-1.55%2.55B

-2.28%2.57B

8.68%2.58B

10.17%2.59B

10.15%2.59B

11.85%2.63B

0.60%2.37B

-0.02%2.35B

-0.27%2.35B

Total liabilityies and equity

-1.14%3.56B

0.70%3.54B

5.03%3.57B

13.15%3.58B

15.97%3.6B

17.10%3.52B

15.63%3.4B

7.54%3.17B

6.48%3.1B

2.18%3.01B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghua 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	-47.89%131.87M	-44.69%137.29M	-60.05%131.29M	-48.54%141.17M	4.80%253.08M	-3.68%248.21M	17.25%328.65M	-18.20%274.34M	-22.94%241.48M	-26.58%257.69M
Notes receivable and accounts receivable	6.99%346.91M	-6.78%309.63M	-4.47%320.19M	8.50%248.6M	14.22%324.24M	13.24%332.14M	29.19%335.16M	27.79%229.12M	16.18%283.87M	-2.94%293.32M
-Notes receivable	--6.91M	--5.91M	70.87%15.27M	137.01%21.18M	----	----	--8.94M	--8.94M	----	----
-Accounts receivable	4.86%340M	-8.56%303.72M	-6.53%304.92M	3.29%227.41M	14.22%324.24M	13.24%332.14M	25.75%326.22M	22.81%220.18M	16.18%283.87M	-2.94%293.32M
Other receivables (including interest and dividends)	4.13%23.29M	-14.02%22.63M	24.49%28.09M	73.58%21.57M	8.85%22.37M	143.84%26.32M	85.27%22.56M	14.38%12.42M	58.31%20.55M	-41.19%10.8M
-Other receivable	----	-14.02%22.63M	----	----	----	143.84%26.32M	----	14.38%12.42M	----	-41.19%10.8M
Contractual assets	9.82%23.75M	36.71%25.68M	63.14%26.17M	95.04%24.98M	64.33%21.62M	64.16%18.78M	79.29%16.04M	60.21%12.81M	99.52%13.16M	185.69%11.44M
Advance payment	7.24%19.32M	355.86%35.47M	517.89%35.9M	1,113.51%53.74M	85.24%18.02M	64.80%7.78M	7.28%5.81M	67.26%4.43M	155.91%9.73M	-57.93%4.72M
Inventories	-19.90%347.5M	-9.59%385.33M	-6.77%391.79M	6.26%419.36M	1.84%433.84M	-1.66%426.21M	-12.66%420.25M	-20.75%394.64M	-19.69%426.02M	-16.68%433.38M
Receivable financing	-23.44%94.49M	-22.82%96.82M	12.48%115.5M	8.45%207.98M	-35.29%123.42M	-18.23%125.45M	16.65%102.68M	-16.20%191.78M	16.64%190.72M	31.82%153.41M
Other current assets	15.57%72.21M	28.53%74.54M	62.30%80.05M	98.00%74.98M	100.47%62.48M	118.96%57.99M	19.05%49.32M	21.94%37.87M	-15.39%31.17M	-61.31%26.48M
Total current assets	-15.86%1.06B	-12.51%1.09B	-11.83%1.13B	3.02%1.19B	3.48%1.26B	4.34%1.24B	8.80%1.28B	-10.56%1.16B	-7.26%1.22B	-14.40%1.19B
Non Current assets
Other non-current financial assets	-10.30%59.8M	-10.30%59.8M	-10.30%59.8M	-10.30%59.8M	25.26%66.67M	100.66%66.67M	100.66%66.67M	100.66%66.67M	60.20%53.23M	0.00%33.23M
Long-term equity investment	-0.48%74.32M	-5.13%74.28M	-21.56%74.79M	-6.91%74.79M	6.42%74.68M	11.57%78.29M	33.65%95.34M	12.63%80.34M	-2.74%70.17M	-2.74%70.17M
Fixed assets	----	61.32%995.92M	----	----	----	19.37%617.36M	----	22.35%634.95M	----	-5.27%517.2M
Fixed assets liquidation	----	--0	----	----	----	----	----	----	----	----
Constru in process	----	-17.49%970.93M	----	----	----	20.38%1.18B	----	22.99%1.01B	----	39.49%977.52M
Construction materials	----	1.28%3.08M	----	----	----	-8.13%3.04M	----	-19.22%3.1M	----	-18.22%3.31M
Intangible assets	6.99%175M	7.38%177.14M	46.58%179.66M	46.85%181.56M	31.16%163.57M	31.15%164.96M	-3.37%122.57M	-1.84%123.63M	-1.58%124.71M	-1.44%125.78M
Development expenditure	-48.34%11.12M	-50.68%10.4M	-56.32%9.81M	-56.73%9.77M	-1.14%21.53M	2.52%21.08M	19.77%22.46M	31.47%22.58M	46.49%21.78M	55.34%20.56M
Goodwill	-0.21%87.19M	0.00%87.19M	826.11%87.19M	826.11%87.19M	828.02%87.37M	826.11%87.19M	0.00%9.41M	0.00%9.41M	0.00%9.41M	0.00%9.41M
Long deferred expense	38.87%4.69M	-9.95%3.39M	-6.67%3.34M	-16.86%3.26M	-10.18%3.38M	-4.40%3.76M	-5.90%3.57M	3.74%3.92M	7.50%3.76M	-2.52%3.94M
Deferred tax assets	44.68%56.65M	28.98%48.96M	17.82%43.05M	10.88%36.92M	8.11%39.15M	13.41%37.96M	34.80%36.54M	35.73%33.3M	71.55%36.22M	74.90%33.47M
Usufruct assets	278.24%8.32M	270.82%8.44M	263.88%8.57M	258.76%8.72M	-12.24%2.2M	-11.88%2.28M	-11.54%2.35M	-11.21%2.43M	-10.91%2.51M	-10.62%2.58M
Other non current assets	0.00%16.97M	0.00%16.97M	0.00%16.97M	0.18%16.97M	0.18%16.97M	0.18%16.97M	0.18%16.97M	0.00%16.94M	0.00%16.94M	0.00%16.94M
Total non current assets	6.78%2.5B	7.92%2.46B	15.22%2.44B	18.99%2.39B	24.02%2.34B	25.48%2.28B	20.19%2.12B	21.72%2.01B	17.71%1.89B	17.08%1.81B
Total assets	-1.14%3.56B	0.70%3.54B	5.03%3.57B	13.15%3.58B	15.97%3.6B	17.10%3.52B	15.63%3.4B	7.54%3.17B	6.48%3.1B	2.18%3.01B
Liabilities
Current liabilities
Short term loan	16.10%608.73M	34.50%547.75M	64.16%499.78M	36.48%469.72M	83.74%524.3M	62.80%407.24M	17.01%304.45M	14.66%344.18M	49.98%285.35M	4.12%250.15M
Notes payable and accounts payable	-41.45%74.91M	-69.29%71.65M	-45.80%104.38M	46.05%92.07M	37.46%127.94M	155.92%233.27M	506.38%192.59M	217.32%63.04M	-25.39%93.07M	-62.33%91.15M
-Notes payable	----	-91.56%15M	-65.38%45M	14.00%28.5M	2.60%51.3M	255.60%177.8M	--130M	--25M	-50.00%50M	-75.61%50M
-Accounts payable	-2.26%74.91M	2.12%56.65M	-5.13%59.38M	67.12%63.57M	77.93%76.64M	34.81%55.47M	97.08%62.59M	91.48%38.04M	74.09%43.07M	11.28%41.15M
Contract liabilities	23.61%5.66M	184.50%13.01M	236.36%6.7M	1,176.63%30.83M	143.89%4.58M	143.81%4.57M	-31.43%1.99M	-6.45%2.42M	41.83%1.88M	-11.22%1.88M
Salaries payable	8.89%6.29M	8.53%5.85M	-5.15%4.29M	15.13%10.75M	5.74%5.78M	3.05%5.39M	-15.85%4.52M	87.91%9.34M	-7.14%5.46M	-23.91%5.23M
Taxs payable	4.10%9.59M	-24.04%8.71M	-27.87%7.3M	-38.46%7.34M	53.01%9.21M	15.49%11.46M	83.60%10.12M	106.71%11.93M	-30.28%6.02M	79.26%9.92M
Other payable (including interest and dividends)	-10.15%50.71M	-7.89%49.85M	3.08%51.51M	-24.74%53.84M	-20.17%56.44M	-7.78%54.12M	-10.33%49.97M	53.89%71.55M	-14.03%70.7M	-13.62%58.69M
-Other payable	----	-7.89%49.85M	----	----	----	-7.78%54.12M	----	53.89%71.55M	----	-13.62%58.69M
Non current liabilities due within one year	79.08%153.72M	209.21%164.75M	69.55%143.11M	-10.31%105.86M	-20.76%85.84M	-27.58%53.28M	443.86%84.41M	1,076.00%118.03M	--108.33M	--73.57M
Other current liabilities	-47.02%693.02K	58.65%1.24M	168.13%1.18M	134.56%1.63M	189.55%1.31M	58.01%782.59K	-37.28%440.6K	23.40%694.96K	162.41%451.77K	80.30%495.29K
Total current liabilities	11.64%910.31M	12.03%862.8M	26.18%818.25M	24.29%772.05M	42.73%815.39M	56.82%770.12M	71.70%648.49M	59.09%621.17M	38.24%571.27M	-13.08%491.08M
Current liabilities
Long term loan	-40.18%83.31M	-8.04%96.49M	22.96%129.01M	14.63%178.94M	-11.72%139.26M	-24.99%104.92M	-44.65%104.92M	-10.29%156.1M	20.33%157.74M	--139.88M
Long term account payable	----	-66.67%10M	----	----	----	--30M	----	----	----	----
Deferred tax liabilities	-24.11%12.62M	-23.92%12.75M	18.58%13.6M	19.75%13.73M	9.36%16.62M	10.24%16.76M	-27.78%11.47M	-27.78%11.47M	53.10%15.2M	53.10%15.2M
Long term deferred income	-9.90%4.6M	-7.91%4.74M	-3.44%5.01M	-3.41%5.06M	-9.35%5.1M	-9.47%5.15M	-9.59%5.19M	-9.70%5.24M	-3.87%5.63M	-3.83%5.69M
Lease liabilities	257.84%6.82M	274.01%7.05M	278.51%7.05M	273.96%6.88M	-0.96%1.91M	-0.65%1.88M	-0.33%1.86M	0.00%1.84M	-20.85%1.93M	-21.10%1.9M
Total non current liabilities	-39.17%117.34M	-17.45%131.02M	49.60%184.67M	34.34%234.61M	6.87%192.89M	-2.43%158.71M	-42.06%123.44M	-11.58%174.64M	20.89%180.49M	791.53%162.67M
Total liabilities	1.92%1.03B	7.00%993.82M	29.92%1B	26.49%1.01B	34.12%1.01B	42.08%928.83M	30.67%771.93M	35.35%795.82M	33.63%751.76M	12.09%653.75M
Shareholders equity
Paid-in capital	0.00%1.15B	0.00%1.15B	0.00%1.15B	9.91%1.15B	9.91%1.15B	9.91%1.15B	9.91%1.15B	0.00%1.05B	0.00%1.05B	0.00%1.05B
Capital reserve funds	0.49%642.7M	0.49%642.7M	0.49%642.7M	30.23%642.7M	29.59%639.54M	29.59%639.54M	29.59%639.54M	0.00%493.5M	0.03%493.5M	0.03%493.5M
Surplus reserve funds	4.46%54.14M	4.46%54.14M	4.46%54.14M	4.46%54.14M	0.00%51.83M	0.00%51.83M	0.00%51.83M	0.00%51.83M	0.15%51.83M	0.15%51.83M
Retained profit	-9.61%637.73M	-6.81%656.45M	-9.11%676.78M	-7.20%686.22M	-2.30%705.55M	-2.41%704.4M	2.88%744.63M	1.11%739.45M	-2.44%722.15M	-3.36%721.8M
Specific reserves	35.28%7.62M	42.38%7.36M	42.49%6.82M	51.17%6.34M	59.48%5.64M	71.04%5.17M	90.96%4.78M	119.09%4.19M	--3.53M	--3.02M
Shareholders equity without minority interests	-2.36%2.5B	-1.58%2.52B	-2.33%2.53B	8.74%2.54B	10.15%2.56B	10.12%2.56B	11.77%2.6B	0.45%2.34B	-0.24%2.32B	-0.56%2.32B
Minority interests	-0.16%35.07M	0.06%35.04M	1.46%34.22M	3.85%33.81M	11.55%35.13M	12.34%35.02M	18.78%33.73M	13.17%32.56M	20.15%31.49M	28.19%31.17M
Total shareholder equity	-2.33%2.53B	-1.55%2.55B	-2.28%2.57B	8.68%2.58B	10.17%2.59B	10.15%2.59B	11.85%2.63B	0.60%2.37B	-0.02%2.35B	-0.27%2.35B
Total liabilityies and equity	-1.14%3.56B	0.70%3.54B	5.03%3.57B	13.15%3.58B	15.97%3.6B	17.10%3.52B	15.63%3.4B	7.54%3.17B	6.48%3.1B	2.18%3.01B
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	--	--	--	Zhonghua Certified Public Accountants (Special General Partnership)	--	--	--	Zhonghua 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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