Suzhou SLAC Precision Equipment (300382) Balance Sheet

16.33
-0.19-1.15%

Market Closed Jan 23 15:00 CST

10.59BMarket Cap-98.37P/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

-24.18%327.38M

-19.50%388.79M

-32.91%367.28M

-20.97%295.74M

-16.58%431.8M

-11.63%482.99M

17.17%547.44M

-23.32%374.22M

-0.29%517.61M

117.28%546.52M

Transactional financial assets

-99.92%95.79K

-99.81%366.99K

-63.50%100.56M

-65.21%130.73M

-63.02%120.3M

-42.26%190.71M

-29.46%275.53M

-14.71%375.78M

-37.46%325.3M

722.16%330.28M

Notes receivable and accounts receivable

-3.22%730.95M

-17.20%617.08M

-24.06%617.63M

-13.57%709.95M

21.68%755.28M

9.29%745.22M

19.48%813.34M

12.32%821.43M

1.71%620.7M

32.34%681.87M

-Notes receivable

-5.02%94.51M

-48.78%29.24M

-19.18%60.12M

-32.15%56.31M

303.50%99.5M

142.22%57.09M

11,308.00%74.38M

71.03%82.99M

449.47%24.66M

39.86%23.57M

-Accounts receivable

-2.95%636.44M

-14.57%587.84M

-24.55%557.52M

-11.48%653.64M

10.02%655.78M

4.53%688.14M

8.66%738.96M

8.15%738.44M

-1.60%596.04M

32.09%658.3M

Other receivables (including interest and dividends)

-30.46%12.94M

-39.38%9.96M

-10.63%12.09M

56.64%9.5M

117.21%18.6M

10.35%16.42M

-59.27%13.53M

-80.26%6.06M

-73.79%8.57M

-58.63%14.88M

-Other receivable

----

-39.38%9.96M

----

10.35%16.42M

----

-80.26%6.06M

----

-58.63%14.88M

Advance payment

-10.21%89.9M

-14.85%84.53M

-7.16%97.09M

52.21%137.7M

-32.29%100.12M

-14.81%99.27M

-13.16%104.58M

-36.98%90.47M

-24.45%147.88M

-32.77%116.52M

Inventories

12.88%1.24B

24.36%1.21B

33.66%1.13B

17.28%930.91M

8.27%1.1B

8.41%973.41M

8.64%841.87M

14.94%793.74M

25.01%1.01B

2.77%897.88M

Receivable financing

333.85%12.35M

1,125.66%46.04M

523.93%63.55M

765.56%35.12M

-84.64%2.85M

-87.96%3.76M

-65.69%10.19M

-75.42%4.06M

310.15%18.53M

269.16%31.2M

Other current assets

22.85%83.49M

51.49%86.65M

89.06%94.21M

84.79%84.68M

183.57%67.96M

212.41%57.2M

118.04%49.83M

164.12%45.82M

53.72%23.97M

96.73%18.31M

Total current assets

-3.81%2.49B

-4.87%2.44B

-6.72%2.48B

-7.06%2.33B

-3.07%2.59B

-2.60%2.57B

5.42%2.66B

-1.84%2.51B

-1.22%2.67B

38.26%2.64B

Non Current assets

Other equity investment

0.00%106.68M

1,504.89%106.68M

1,505.14%106.68M

0.02%6.65M

-66.59%6.65M

-66.63%6.65M

Other non-current financial assets

-1.72%21.97M

-2.00%22.02M

-2.34%22.11M

-1.65%22.27M

-1.18%22.35M

-1.22%22.46M

52.16%22.64M

52.13%22.64M

--22.62M

--22.74M

Investment real estate

72.41%2.46M

77.78%2.61M

82.85%2.76M

87.65%2.91M

-86.59%1.42M

-86.45%1.47M

-86.31%1.51M

-86.17%1.55M

-6.75%10.63M

-6.64%10.82M

Long-term equity investment

13.16%64.2M

8.60%63.65M

8.23%62.48M

8.05%64.29M

-7.60%56.73M

2.50%58.61M

25.78%57.73M

29.65%59.5M

-9.87%61.4M

-16.20%57.18M

Long term receivable account

--10.08M

----

Fixed assets

----

17.14%1.06B

----

66.78%908.01M

----

67.20%898.18M

----

52.26%544.45M

Fixed assets liquidation

----

--0

----

--0

----

--0

----

Constru in process

----

49.80%773.25M

----

-17.61%516.2M

----

-10.08%527.96M

----

114.02%626.51M

Intangible assets

-2.94%164.41M

-2.89%165.63M

-2.86%166.94M

-2.84%168.24M

-2.91%169.4M

-2.96%170.56M

-2.46%171.86M

-2.42%173.16M

-2.15%174.48M

13.08%175.77M

Goodwill

-62.52%6.16M

-11.21%16.43M

-32.74%18.5M

20.03%18.5M

Long deferred expense

11.21%41.21M

26.42%44.6M

34.58%43.23M

179.19%46.63M

124.85%37.05M

127.47%35.28M

113.05%32.12M

20.72%16.7M

29.10%16.48M

152.09%15.51M

Deferred tax assets

24.70%38.16M

28.54%36.92M

32.08%38.65M

23.78%37.5M

39.70%30.6M

25.58%28.72M

33.99%29.26M

34.65%30.3M

5.48%21.91M

29.77%22.87M

Usufruct assets

286.23%439.42M

579.10%435.92M

534.45%436.45M

831.15%446.62M

377.10%113.77M

161.99%64.19M

157.23%68.79M

63.27%47.96M

83.97%23.85M

77.89%24.5M

Other non current assets

-30.70%67.43M

-19.72%81.55M

15.19%61.78M

7.09%54.36M

118.68%97.3M

123.50%101.58M

-24.82%53.64M

-24.08%50.76M

51.94%44.49M

30.49%45.45M

Total non current assets

31.60%2.78B

38.54%2.81B

48.83%2.76B

46.67%2.72B

31.81%2.11B

29.23%2.03B

21.34%1.86B

20.91%1.85B

36.78%1.6B

58.15%1.57B

Total assets

12.09%5.27B

14.29%5.26B

16.13%5.24B

15.75%5.05B

10.00%4.7B

9.28%4.6B

11.43%4.51B

6.68%4.36B

10.25%4.28B

45.07%4.21B

Liabilities

Current liabilities

Short term loan

35.19%478.34M

31.13%433.9M

36.32%428.91M

16.36%365.37M

16.69%353.81M

10.20%330.89M

-10.34%314.63M

-8.92%313.99M

-20.83%303.21M

-23.26%300.28M

Notes payable and accounts payable

41.94%456.8M

33.75%422.79M

40.61%414.37M

35.92%356.49M

-3.70%321.83M

12.78%316.1M

37.47%294.69M

11.94%262.27M

14.39%334.18M

32.71%280.29M

-Notes payable

----

--9.21M

--10.89M

-Accounts payable

41.94%456.8M

33.75%422.79M

40.61%414.37M

35.92%356.49M

-0.97%321.83M

17.34%316.1M

45.39%294.69M

12.46%262.27M

11.24%324.97M

27.56%269.4M

Contract liabilities

-15.01%161.15M

66.63%185.05M

66.93%140.17M

123.43%166.74M

55.93%189.61M

-23.31%111.05M

-40.43%83.97M

-48.70%74.62M

-16.10%121.59M

-58.33%144.8M

Salaries payable

-0.31%23.53M

4.80%23.48M

-0.05%23.29M

-13.51%26.35M

6.60%23.6M

1.44%22.4M

7.51%23.3M

-8.96%30.46M

9.24%22.14M

32.94%22.08M

Taxs payable

65.04%18.45M

35.79%9.05M

-44.24%9.21M

-67.21%10.06M

-35.83%11.18M

-69.13%6.67M

-46.93%16.52M

-31.26%30.69M

-51.18%17.42M

-0.59%21.59M

Other payable (including interest and dividends)

4.73%11.18M

-84.48%11.23M

-26.24%8.54M

-33.65%7.42M

-22.66%10.68M

10.74%72.36M

-28.11%11.57M

-38.31%11.18M

86.95%13.8M

1,079.28%65.34M

-Dividend payable

----

20.54%61.66M

----

--51.15M

-Other payable

----

5.02%11.23M

----

-24.61%10.69M

----

-38.31%11.18M

----

155.98%14.18M

Non current liabilities due within one year

29.62%365.12M

21.00%334.38M

38.06%249.19M

39.04%261.55M

550.78%281.69M

636.89%276.34M

1,117.74%180.49M

1,062.58%188.11M

208.80%43.28M

167.50%37.5M

Other current liabilities

388.92%34.53M

298.18%24.04M

73.39%11.56M

-38.39%14.41M

-70.47%7.06M

-80.54%6.04M

12.89%6.66M

-53.06%23.38M

312.88%23.92M

7.96%31.02M

Total current liabilities

29.15%1.55B

26.46%1.44B

37.92%1.29B

29.28%1.21B

36.37%1.2B

26.46%1.14B

17.08%931.84M

5.41%934.71M

-2.62%879.55M

-12.90%902.9M

Current liabilities

Long term loan

0.32%833.54M

11.65%900.17M

19.72%1.01B

19.00%901.77M

11.33%830.89M

15.93%806.26M

67.28%840.62M

85.16%757.79M

237.97%746.35M

555.70%695.5M

Bonds payable

----

3.86%244.9M

4.88%243.33M

5.43%243.32M

5.42%239.56M

5.41%235.79M

5.41%232M

5.50%230.78M

Long term account payable

----

127.29%148.08M

----

--65.15M

----

--0

----

Specific account payable

----

--0

----

--0

----

--0

----

Long term deferred income

88.82%8.52M

332.16%8.95M

345.32%9.38M

185.66%6.07M

113.60%4.51M

-2.92%2.07M

6,924.41%2.11M

5,212.51%2.13M

1,118.02%2.11M

542.81%2.13M

Lease liabilities

316.58%380.91M

800.28%406.84M

716.14%402.97M

1,142.42%401.89M

553.39%91.44M

209.33%45.19M

199.54%49.38M

88.71%32.35M

68.80%13.99M

71.52%14.61M

Other non current liabilities

-18.17%83.17M

2.92%103.31M

-41.96%102.07M

2.09%101.7M

3.93%101.64M

3.01%100.38M

83.51%175.88M

4.95%99.62M

3.65%97.8M

-5.73%97.45M

Total non current liabilities

7.92%1.44B

24.16%1.57B

27.64%1.67B

60.60%1.81B

22.22%1.34B

21.33%1.26B

55.27%1.31B

51.35%1.13B

100.87%1.09B

138.07%1.04B

Total liabilities

17.97%2.99B

25.25%3.01B

31.92%2.95B

46.40%3.02B

28.53%2.53B

23.71%2.4B

36.71%2.24B

26.39%2.06B

36.27%1.97B

31.88%1.94B

Shareholders equity

Paid-in capital

3.16%648.4M

3.17%648.4M

0.05%628.76M

0.02%628.51M

0.06%628.49M

0.31%628.49M

0.30%628.42M

0.30%628.41M

8.22%628.13M

Other equity instruments

----

-1.10%38.55M

-0.13%38.93M

-0.04%38.97M

-0.06%38.98M

-0.07%38.98M

-0.14%38.99M

Capital reserve funds

17.32%1.25B

17.46%1.26B

17.47%1.26B

0.31%1.07B

0.20%1.07B

0.85%1.07B

2.54%1.07B

2.56%1.07B

3.40%1.07B

324.48%1.06B

Surplus reserve funds

0.00%159.98M

13.15%159.98M

22.43%141.38M

Retained profit

-27.87%277.77M

-41.91%242.88M

-43.06%274.73M

-43.06%263.14M

-15.65%385.12M

0.58%418.09M

-16.19%482.5M

-14.12%462.13M

-13.36%456.58M

-0.12%415.69M

Less:Treasury stock

-57.58%59.91M

37.81%141.24M

73.66%141.24M

73.70%141.24M

--102.48M

--81.33M

Other composite income

-5.42%-2.21M

-39.54%-3.35M

-143.01%-2.76M

5.22%-3.27M

-12.18%-2.09M

-106.90%-2.4M

39.32%-1.13M

1.55%-3.45M

46.70%-1.87M

70.48%-1.16M

Specific reserves

16.36%22.51M

17.73%21.76M

20.06%21M

21.82%20.07M

19.21%19.35M

16.98%18.48M

13.71%17.49M

13.78%16.48M

15.33%16.23M

5.01%15.8M

Shareholders equity without minority interests

6.63%2.3B

3.47%2.27B

1.91%2.3B

-10.17%2.04B

-4.75%2.16B

-1.27%2.19B

-4.38%2.25B

-5.39%2.27B

-3.62%2.27B

57.05%2.22B

Minority interests

-248.42%-17.8M

-461.87%-20.15M

-152.50%-10.31M

-121.08%-6.82M

-69.38%11.99M

-88.29%5.57M

-64.04%19.64M

-46.50%32.38M

-51.73%39.16M

210.04%47.55M

Total shareholder equity

5.23%2.28B

2.29%2.25B

0.58%2.29B

-11.73%2.03B

-5.85%2.17B

-3.10%2.19B

-5.73%2.27B

-6.40%2.3B

-5.23%2.3B

58.69%2.27B

Total liabilityies and equity

12.09%5.27B

14.29%5.26B

16.13%5.24B

15.75%5.05B

10.00%4.7B

9.28%4.6B

11.43%4.51B

6.68%4.36B

10.25%4.28B

45.07%4.21B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Gongzheng Tianye Certified Public Accountants (Special General Partnership)

Notarized Tianye Certified Public Accountants Firm (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	-24.18%327.38M	-19.50%388.79M	-32.91%367.28M	-20.97%295.74M	-16.58%431.8M	-11.63%482.99M	17.17%547.44M	-23.32%374.22M	-0.29%517.61M	117.28%546.52M
Transactional financial assets	-99.92%95.79K	-99.81%366.99K	-63.50%100.56M	-65.21%130.73M	-63.02%120.3M	-42.26%190.71M	-29.46%275.53M	-14.71%375.78M	-37.46%325.3M	722.16%330.28M
Notes receivable and accounts receivable	-3.22%730.95M	-17.20%617.08M	-24.06%617.63M	-13.57%709.95M	21.68%755.28M	9.29%745.22M	19.48%813.34M	12.32%821.43M	1.71%620.7M	32.34%681.87M
-Notes receivable	-5.02%94.51M	-48.78%29.24M	-19.18%60.12M	-32.15%56.31M	303.50%99.5M	142.22%57.09M	11,308.00%74.38M	71.03%82.99M	449.47%24.66M	39.86%23.57M
-Accounts receivable	-2.95%636.44M	-14.57%587.84M	-24.55%557.52M	-11.48%653.64M	10.02%655.78M	4.53%688.14M	8.66%738.96M	8.15%738.44M	-1.60%596.04M	32.09%658.3M
Other receivables (including interest and dividends)	-30.46%12.94M	-39.38%9.96M	-10.63%12.09M	56.64%9.5M	117.21%18.6M	10.35%16.42M	-59.27%13.53M	-80.26%6.06M	-73.79%8.57M	-58.63%14.88M
-Other receivable	----	-39.38%9.96M	----	----	----	10.35%16.42M	----	-80.26%6.06M	----	-58.63%14.88M
Advance payment	-10.21%89.9M	-14.85%84.53M	-7.16%97.09M	52.21%137.7M	-32.29%100.12M	-14.81%99.27M	-13.16%104.58M	-36.98%90.47M	-24.45%147.88M	-32.77%116.52M
Inventories	12.88%1.24B	24.36%1.21B	33.66%1.13B	17.28%930.91M	8.27%1.1B	8.41%973.41M	8.64%841.87M	14.94%793.74M	25.01%1.01B	2.77%897.88M
Receivable financing	333.85%12.35M	1,125.66%46.04M	523.93%63.55M	765.56%35.12M	-84.64%2.85M	-87.96%3.76M	-65.69%10.19M	-75.42%4.06M	310.15%18.53M	269.16%31.2M
Other current assets	22.85%83.49M	51.49%86.65M	89.06%94.21M	84.79%84.68M	183.57%67.96M	212.41%57.2M	118.04%49.83M	164.12%45.82M	53.72%23.97M	96.73%18.31M
Total current assets	-3.81%2.49B	-4.87%2.44B	-6.72%2.48B	-7.06%2.33B	-3.07%2.59B	-2.60%2.57B	5.42%2.66B	-1.84%2.51B	-1.22%2.67B	38.26%2.64B
Non Current assets
Other equity investment	0.00%106.68M	0.00%106.68M	1,504.89%106.68M	1,504.89%106.68M	1,505.14%106.68M	1,505.14%106.68M	0.02%6.65M	0.02%6.65M	-66.59%6.65M	-66.63%6.65M
Other non-current financial assets	-1.72%21.97M	-2.00%22.02M	-2.34%22.11M	-1.65%22.27M	-1.18%22.35M	-1.22%22.46M	52.16%22.64M	52.13%22.64M	--22.62M	--22.74M
Investment real estate	72.41%2.46M	77.78%2.61M	82.85%2.76M	87.65%2.91M	-86.59%1.42M	-86.45%1.47M	-86.31%1.51M	-86.17%1.55M	-6.75%10.63M	-6.64%10.82M
Long-term equity investment	13.16%64.2M	8.60%63.65M	8.23%62.48M	8.05%64.29M	-7.60%56.73M	2.50%58.61M	25.78%57.73M	29.65%59.5M	-9.87%61.4M	-16.20%57.18M
Long term receivable account	--10.08M	--10.08M	--10.08M	--10.08M	----	----	----	----	----	----
Fixed assets	----	17.14%1.06B	----	----	----	66.78%908.01M	----	67.20%898.18M	----	52.26%544.45M
Fixed assets liquidation	----	--0	----	----	----	--0	----	--0	----	----
Constru in process	----	49.80%773.25M	----	----	----	-17.61%516.2M	----	-10.08%527.96M	----	114.02%626.51M
Intangible assets	-2.94%164.41M	-2.89%165.63M	-2.86%166.94M	-2.84%168.24M	-2.91%169.4M	-2.96%170.56M	-2.46%171.86M	-2.42%173.16M	-2.15%174.48M	13.08%175.77M
Goodwill	-62.52%6.16M	-62.52%6.16M	-62.52%6.16M	-62.52%6.16M	-11.21%16.43M	-11.21%16.43M	-11.21%16.43M	-11.21%16.43M	-32.74%18.5M	20.03%18.5M
Long deferred expense	11.21%41.21M	26.42%44.6M	34.58%43.23M	179.19%46.63M	124.85%37.05M	127.47%35.28M	113.05%32.12M	20.72%16.7M	29.10%16.48M	152.09%15.51M
Deferred tax assets	24.70%38.16M	28.54%36.92M	32.08%38.65M	23.78%37.5M	39.70%30.6M	25.58%28.72M	33.99%29.26M	34.65%30.3M	5.48%21.91M	29.77%22.87M
Usufruct assets	286.23%439.42M	579.10%435.92M	534.45%436.45M	831.15%446.62M	377.10%113.77M	161.99%64.19M	157.23%68.79M	63.27%47.96M	83.97%23.85M	77.89%24.5M
Other non current assets	-30.70%67.43M	-19.72%81.55M	15.19%61.78M	7.09%54.36M	118.68%97.3M	123.50%101.58M	-24.82%53.64M	-24.08%50.76M	51.94%44.49M	30.49%45.45M
Total non current assets	31.60%2.78B	38.54%2.81B	48.83%2.76B	46.67%2.72B	31.81%2.11B	29.23%2.03B	21.34%1.86B	20.91%1.85B	36.78%1.6B	58.15%1.57B
Total assets	12.09%5.27B	14.29%5.26B	16.13%5.24B	15.75%5.05B	10.00%4.7B	9.28%4.6B	11.43%4.51B	6.68%4.36B	10.25%4.28B	45.07%4.21B
Liabilities
Current liabilities
Short term loan	35.19%478.34M	31.13%433.9M	36.32%428.91M	16.36%365.37M	16.69%353.81M	10.20%330.89M	-10.34%314.63M	-8.92%313.99M	-20.83%303.21M	-23.26%300.28M
Notes payable and accounts payable	41.94%456.8M	33.75%422.79M	40.61%414.37M	35.92%356.49M	-3.70%321.83M	12.78%316.1M	37.47%294.69M	11.94%262.27M	14.39%334.18M	32.71%280.29M
-Notes payable	----	----	----	----	----	----	----	----	--9.21M	--10.89M
-Accounts payable	41.94%456.8M	33.75%422.79M	40.61%414.37M	35.92%356.49M	-0.97%321.83M	17.34%316.1M	45.39%294.69M	12.46%262.27M	11.24%324.97M	27.56%269.4M
Contract liabilities	-15.01%161.15M	66.63%185.05M	66.93%140.17M	123.43%166.74M	55.93%189.61M	-23.31%111.05M	-40.43%83.97M	-48.70%74.62M	-16.10%121.59M	-58.33%144.8M
Salaries payable	-0.31%23.53M	4.80%23.48M	-0.05%23.29M	-13.51%26.35M	6.60%23.6M	1.44%22.4M	7.51%23.3M	-8.96%30.46M	9.24%22.14M	32.94%22.08M
Taxs payable	65.04%18.45M	35.79%9.05M	-44.24%9.21M	-67.21%10.06M	-35.83%11.18M	-69.13%6.67M	-46.93%16.52M	-31.26%30.69M	-51.18%17.42M	-0.59%21.59M
Other payable (including interest and dividends)	4.73%11.18M	-84.48%11.23M	-26.24%8.54M	-33.65%7.42M	-22.66%10.68M	10.74%72.36M	-28.11%11.57M	-38.31%11.18M	86.95%13.8M	1,079.28%65.34M
-Dividend payable	----	----	----	----	----	20.54%61.66M	----	----	----	--51.15M
-Other payable	----	5.02%11.23M	----	----	----	-24.61%10.69M	----	-38.31%11.18M	----	155.98%14.18M
Non current liabilities due within one year	29.62%365.12M	21.00%334.38M	38.06%249.19M	39.04%261.55M	550.78%281.69M	636.89%276.34M	1,117.74%180.49M	1,062.58%188.11M	208.80%43.28M	167.50%37.5M
Other current liabilities	388.92%34.53M	298.18%24.04M	73.39%11.56M	-38.39%14.41M	-70.47%7.06M	-80.54%6.04M	12.89%6.66M	-53.06%23.38M	312.88%23.92M	7.96%31.02M
Total current liabilities	29.15%1.55B	26.46%1.44B	37.92%1.29B	29.28%1.21B	36.37%1.2B	26.46%1.14B	17.08%931.84M	5.41%934.71M	-2.62%879.55M	-12.90%902.9M
Current liabilities
Long term loan	0.32%833.54M	11.65%900.17M	19.72%1.01B	19.00%901.77M	11.33%830.89M	15.93%806.26M	67.28%840.62M	85.16%757.79M	237.97%746.35M	555.70%695.5M
Bonds payable	----	----	----	3.86%244.9M	4.88%243.33M	5.43%243.32M	5.42%239.56M	5.41%235.79M	5.41%232M	5.50%230.78M
Long term account payable	----	127.29%148.08M	----	----	----	--65.15M	----	--0	----	----
Specific account payable	----	--0	----	----	----	--0	----	--0	----	----
Long term deferred income	88.82%8.52M	332.16%8.95M	345.32%9.38M	185.66%6.07M	113.60%4.51M	-2.92%2.07M	6,924.41%2.11M	5,212.51%2.13M	1,118.02%2.11M	542.81%2.13M
Lease liabilities	316.58%380.91M	800.28%406.84M	716.14%402.97M	1,142.42%401.89M	553.39%91.44M	209.33%45.19M	199.54%49.38M	88.71%32.35M	68.80%13.99M	71.52%14.61M
Other non current liabilities	-18.17%83.17M	2.92%103.31M	-41.96%102.07M	2.09%101.7M	3.93%101.64M	3.01%100.38M	83.51%175.88M	4.95%99.62M	3.65%97.8M	-5.73%97.45M
Total non current liabilities	7.92%1.44B	24.16%1.57B	27.64%1.67B	60.60%1.81B	22.22%1.34B	21.33%1.26B	55.27%1.31B	51.35%1.13B	100.87%1.09B	138.07%1.04B
Total liabilities	17.97%2.99B	25.25%3.01B	31.92%2.95B	46.40%3.02B	28.53%2.53B	23.71%2.4B	36.71%2.24B	26.39%2.06B	36.27%1.97B	31.88%1.94B
Shareholders equity
Paid-in capital	3.16%648.4M	3.17%648.4M	3.17%648.4M	0.05%628.76M	0.02%628.51M	0.06%628.49M	0.31%628.49M	0.30%628.42M	0.30%628.41M	8.22%628.13M
Other equity instruments	----	----	----	-1.10%38.55M	-0.13%38.93M	-0.04%38.97M	-0.06%38.98M	-0.07%38.98M	-0.07%38.98M	-0.14%38.99M
Capital reserve funds	17.32%1.25B	17.46%1.26B	17.47%1.26B	0.31%1.07B	0.20%1.07B	0.85%1.07B	2.54%1.07B	2.56%1.07B	3.40%1.07B	324.48%1.06B
Surplus reserve funds	0.00%159.98M	0.00%159.98M	0.00%159.98M	0.00%159.98M	13.15%159.98M	13.15%159.98M	13.15%159.98M	13.15%159.98M	22.43%141.38M	22.43%141.38M
Retained profit	-27.87%277.77M	-41.91%242.88M	-43.06%274.73M	-43.06%263.14M	-15.65%385.12M	0.58%418.09M	-16.19%482.5M	-14.12%462.13M	-13.36%456.58M	-0.12%415.69M
Less:Treasury stock	-57.58%59.91M	-57.58%59.91M	-57.58%59.91M	37.81%141.24M	73.66%141.24M	73.66%141.24M	73.70%141.24M	--102.48M	--81.33M	--81.33M
Other composite income	-5.42%-2.21M	-39.54%-3.35M	-143.01%-2.76M	5.22%-3.27M	-12.18%-2.09M	-106.90%-2.4M	39.32%-1.13M	1.55%-3.45M	46.70%-1.87M	70.48%-1.16M
Specific reserves	16.36%22.51M	17.73%21.76M	20.06%21M	21.82%20.07M	19.21%19.35M	16.98%18.48M	13.71%17.49M	13.78%16.48M	15.33%16.23M	5.01%15.8M
Shareholders equity without minority interests	6.63%2.3B	3.47%2.27B	1.91%2.3B	-10.17%2.04B	-4.75%2.16B	-1.27%2.19B	-4.38%2.25B	-5.39%2.27B	-3.62%2.27B	57.05%2.22B
Minority interests	-248.42%-17.8M	-461.87%-20.15M	-152.50%-10.31M	-121.08%-6.82M	-69.38%11.99M	-88.29%5.57M	-64.04%19.64M	-46.50%32.38M	-51.73%39.16M	210.04%47.55M
Total shareholder equity	5.23%2.28B	2.29%2.25B	0.58%2.29B	-11.73%2.03B	-5.85%2.17B	-3.10%2.19B	-5.73%2.27B	-6.40%2.3B	-5.23%2.3B	58.69%2.27B
Total liabilityies and equity	12.09%5.27B	14.29%5.26B	16.13%5.24B	15.75%5.05B	10.00%4.7B	9.28%4.6B	11.43%4.51B	6.68%4.36B	10.25%4.28B	45.07%4.21B
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	--	--	--	Gongzheng Tianye Certified Public Accountants (Special General Partnership)	--	--	--	Notarized Tianye Certified Public Accountants Firm (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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