Beijing Strong Biotechnologies, Inc. (300406) Balance Sheet

14.19
-0.44-3.01%

Market Closed Jan 16 15:00 CST

8.32BMarket Cap19.28P/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

-25.21%743.82M

-15.64%878.34M

2.71%1.06B

44.01%1.04B

146.84%994.56M

239.72%1.04B

221.09%1.03B

112.50%724.04M

22.94%402.91M

10.28%306.48M

Notes receivable and accounts receivable

-10.87%1.04B

-7.10%1.07B

-4.00%1.12B

-2.80%1.11B

4.23%1.17B

3.68%1.15B

7.46%1.17B

10.16%1.14B

10.13%1.12B

13.91%1.11B

-Notes receivable

-36.52%17.81M

-31.98%17.26M

-21.79%27.28M

-19.56%35.07M

-5.38%28.06M

3.45%25.38M

67.28%34.88M

52.81%43.6M

-1.05%29.65M

-9.45%24.53M

-Accounts receivable

-10.24%1.02B

-6.54%1.05B

-3.45%1.09B

-2.14%1.08B

4.49%1.14B

3.69%1.13B

6.29%1.13B

8.96%1.1B

10.47%1.09B

14.58%1.09B

Other receivables (including interest and dividends)

135.35%24.16M

168.31%24.02M

116.33%17.34M

83.19%14.47M

-27.97%10.26M

-33.58%8.95M

-43.00%8.02M

-41.07%7.9M

-42.86%14.25M

-49.38%13.48M

-Other receivable

----

168.31%24.02M

----

-33.58%8.95M

----

-41.07%7.9M

----

-49.38%13.48M

Advance payment

-2.77%39.92M

5.79%42.94M

19.00%46.65M

110.57%41.34M

-27.35%41.06M

-44.77%40.59M

-40.24%39.2M

-63.68%19.63M

-13.19%56.51M

20.86%73.5M

Inventories

-8.85%215.29M

-0.88%223.49M

-2.10%231.88M

-3.95%220.68M

2.60%236.18M

2.76%225.48M

-1.80%236.85M

4.60%229.74M

-0.07%230.19M

-3.42%219.42M

Non-current assets due within one year

146.15%356.86M

51.07%200.24M

-60.32%102.12M

-31.68%140.37M

-72.23%144.98M

-70.65%132.55M

-32.85%257.33M

-48.22%205.45M

27.53%522.03M

103.64%451.63M

Other current assets

356.35%8.58M

200.60%6.66M

269.65%9.4M

210.86%8.93M

275.02%1.88M

229.19%2.21M

178.92%2.54M

0.20%2.87M

-58.28%501.16K

-22.90%672.64K

Total current assets

-6.44%2.43B

-6.04%2.45B

-5.65%2.59B

10.57%2.58B

10.65%2.6B

19.60%2.6B

29.91%2.74B

12.96%2.33B

13.04%2.35B

21.53%2.18B

Non Current assets

Other equity investment

0.00%30M

Investment real estate

1,142.88%23.57M

--24.01M

--24.46M

--24.9M

--1.9M

----

Long-term equity investment

-8.47%27.92M

-8.15%28.47M

-8.98%29.06M

--29.46M

--30.51M

--31M

--31.93M

----

Long term receivable account

-65.53%4.21M

-90.47%5.06M

-80.25%4.95M

-76.77%6.11M

-13.75%12.21M

283.54%53.12M

226.74%25.09M

77.49%26.3M

-13.88%14.15M

-36.92%13.85M

Fixed assets

----

-10.82%553.26M

----

78.06%620.35M

----

-6.36%337.47M

----

-2.91%348.39M

Constru in process

----

-99.06%1.22M

----

182.11%211.03M

----

147.56%129.47M

Intangible assets

-12.59%51.34M

-9.76%53.61M

-1.43%57.6M

-5.63%57.08M

-2.33%58.73M

-3.82%59.41M

-8.36%58.44M

-8.11%60.49M

-11.45%60.13M

-11.84%61.76M

Goodwill

0.00%1.67B

Long deferred expense

-16.42%1.55M

-7.78%1.77M

-8.26%1.89M

-32.70%1.92M

-40.45%1.85M

-41.58%1.92M

-33.48%2.07M

-14.25%2.85M

-11.77%3.11M

-11.64%3.29M

Deferred tax assets

4.58%50.49M

4.37%50.46M

5.39%48.4M

5.49%48.37M

24.64%48.28M

24.83%48.35M

21.75%45.92M

21.54%45.85M

22.08%38.73M

Usufruct assets

-17.13%6.17M

-13.26%6.56M

6.81%6.69M

4.91%7.07M

154.16%7.45M

112.62%7.56M

96.11%6.26M

80.66%6.74M

-4.26%2.93M

23.59%3.55M

Other non current assets

17.82%451.58M

237.15%569.06M

1,310.66%607.44M

20.88%541.81M

31.39%383.28M

-46.86%168.78M

-85.42%43.06M

58.27%448.21M

20.15%291.72M

3.18%317.6M

Total non current assets

0.18%2.87B

11.16%2.99B

20.06%3.04B

5.37%2.99B

9.19%2.86B

2.87%2.69B

-1.58%2.53B

11.59%2.84B

4.87%2.62B

2.64%2.62B

Total assets

-2.97%5.3B

2.71%5.44B

6.69%5.63B

7.71%5.57B

9.88%5.46B

10.46%5.3B

12.61%5.28B

12.20%5.18B

8.58%4.97B

10.43%4.8B

Liabilities

Current liabilities

Short term loan

93.00%75.85K

-45.34%131.8K

-38.98%38.98K

--105.86K

-99.48%39.3K

-99.59%241.11K

-99.89%63.88K

----

-95.35%7.6M

-49.28%58.42M

Notes payable and accounts payable

-40.93%55.2M

-39.37%58.21M

-41.57%58.27M

-15.20%69.29M

78.02%93.44M

104.13%96.02M

109.55%99.72M

116.99%81.71M

57.87%52.49M

6.67%47.04M

-Notes payable

----

39.36%6.07M

-66.98%5.12M

-85.94%1.19M

28.23%17.32M

-62.44%4.36M

541.57%15.49M

4,532.19%8.43M

245.18%13.5M

--11.6M

-Accounts payable

-27.49%55.2M

-43.11%52.14M

-36.89%53.15M

-7.06%68.1M

95.26%76.12M

158.66%91.66M

86.45%84.23M

95.54%73.27M

32.89%38.99M

-19.64%35.44M

Contract liabilities

-28.82%12.87M

-23.23%10.78M

10.30%20.89M

-14.17%13.22M

12.33%18.08M

-21.42%14.04M

-7.64%18.94M

-19.99%15.4M

-1.96%16.1M

15.83%17.87M

Advance receipts

-37.03%5.09M

95.44%5.98M

51.30%6.66M

98.52%7.05M

88.21%8.08M

164.86%3.06M

354.87%4.4M

169.38%3.55M

895.39%4.29M

148.47%1.16M

Salaries payable

-16.55%41.2M

-11.51%27.5M

-4.38%14.31M

-15.43%64.95M

8.18%49.37M

6.11%31.08M

7.48%14.97M

19.30%76.81M

-25.95%45.64M

-26.33%29.29M

Taxs payable

13.06%39.1M

5.13%30.77M

76.99%50.01M

22.41%45.31M

-1.14%34.58M

6.81%29.27M

-23.09%28.26M

6.02%37.02M

10.18%34.98M

32.13%27.4M

Other payable (including interest and dividends)

-45.76%40.06M

-54.85%31.81M

-34.37%45.54M

-55.10%31.17M

-13.30%73.84M

84.86%70.47M

74.05%69.38M

43.24%69.43M

11.80%85.18M

-51.28%38.12M

-Other payable

----

-54.85%31.81M

----

84.86%70.47M

----

43.24%69.43M

----

-51.28%38.12M

Non current liabilities due within one year

34.71%5.53M

2,943.10%35.37M

714.07%42.04M

892.14%39.37M

-19.28%4.11M

-71.35%1.16M

-20.41%5.16M

5.64%3.97M

245.06%5.09M

-97.91%4.06M

Other current liabilities

52.31%9.21M

35.13%8.14M

6.15%7.1M

-17.07%7.66M

15.80%6.04M

-12.43%6.02M

4.29%6.68M

29.08%9.23M

-21.84%5.22M

-6.69%6.88M

Total current liabilities

-27.56%208.32M

-16.97%208.7M

-1.10%244.86M

-6.39%278.13M

12.08%287.59M

9.18%251.36M

6.63%247.58M

-0.28%297.12M

-34.40%256.58M

-55.33%230.23M

Current liabilities

Long term loan

----

-46.48%75.49M

-40.11%93.86M

-30.36%93.86M

9.31%141.06M

39.83%141.06M

118.17%156.73M

174.91%134.77M

631.96%129.04M

-86.83%100.88M

Bonds payable

3.45%1.06B

3.57%1.05B

3.65%1.04B

3.80%1.03B

3.93%1.02B

4.06%1.01B

2.50%1B

2.52%991.98M

2.48%981.98M

--972.19M

Deferred tax liabilities

-19.06%6.04M

-17.29%6.47M

-16.89%6.78M

-15.55%7.13M

-15.77%7.47M

-14.78%7.82M

-12.80%8.16M

-13.97%8.45M

-77.20%8.86M

-11.56%9.17M

Long term deferred income

-16.64%25.3M

-14.60%26.28M

66.44%27.56M

65.70%28.13M

74.54%30.35M

72.75%30.77M

-9.18%16.56M

-8.98%16.97M

-8.82%17.39M

-8.70%17.81M

Lease liabilities

-21.91%4.34M

-28.12%4.48M

8.74%5.23M

6.75%5.25M

943.30%5.55M

866.56%6.24M

511.15%4.81M

370.20%4.91M

-40.44%532.21K

-41.75%645.33K

Other non current liabilities

----

--0

----

Total non current liabilities

-9.42%1.09B

-3.09%1.16B

-1.37%1.17B

0.60%1.16B

5.91%1.21B

8.80%1.2B

10.25%1.19B

10.60%1.16B

9.97%1.14B

38.09%1.1B

Total liabilities

-12.92%1.3B

-5.50%1.37B

-1.32%1.42B

-0.83%1.44B

7.04%1.49B

8.86%1.45B

9.61%1.44B

8.19%1.45B

-2.21%1.39B

1.40%1.33B

Shareholders equity

Paid-in capital

-0.36%586.31M

-0.02%588.33M

0.00%588.45M

-0.24%588.45M

-0.07%588.45M

0.15%589.87M

Other equity instruments

-0.00%176.85M

-1.57%176.85M

-1.58%176.85M

17.19%176.85M

--176.85M

Capital reserve funds

-15.07%347.4M

-7.60%380.87M

-5.76%380.85M

-4.37%382.47M

4.34%409.06M

0.41%412.18M

3.22%404.13M

2.00%399.95M

-4.03%392.05M

-15.99%410.51M

Surplus reserve funds

1.90%294.16M

4.88%294.16M

11.26%288.67M

12.36%280.46M

7.18%259.46M

Retained profit

0.66%2.65B

8.68%2.73B

14.51%2.87B

16.81%2.79B

16.80%2.64B

18.14%2.51B

21.50%2.51B

22.23%2.39B

22.54%2.26B

22.59%2.13B

Less:Treasury stock

-54.75%58.08M

-24.42%93.63M

-15.86%93.63M

-14.56%93.63M

34.66%128.36M

33.51%123.88M

19.56%111.28M

17.75%109.59M

18.18%95.33M

38.98%92.79M

Other composite income

56.94%494.19K

12.55%602.53K

34.62%642.54K

48.98%670.53K

-47.01%314.89K

-19.76%535.33K

345.98%477.29K

55.61%450.09K

674.94%594.25K

441.25%667.12K

Ordinary risk reserve funds

----

--0

----

Specific reserves

----

--0

----

Shareholders equity without minority interests

0.75%4B

5.77%4.08B

9.67%4.22B

11.11%4.14B

10.96%3.97B

11.07%3.86B

13.79%3.85B

13.86%3.72B

13.57%3.58B

16.19%3.47B

Minority interests

16.98%-5.14M

9.40%-5.24M

1.51%-5.37M

-83.26%-5.57M

4.51%-6.19M

-4.92%-5.78M

-25.92%-5.46M

-24.47%-3.04M

-113.96%-6.49M

-112.70%-5.51M

Total shareholder equity

0.77%4B

5.79%4.07B

9.69%4.21B

11.05%4.13B

10.98%3.96B

11.07%3.85B

13.77%3.84B

13.85%3.72B

13.47%3.57B

14.34%3.47B

Total liabilityies and equity

-2.97%5.3B

2.71%5.44B

6.69%5.63B

7.71%5.57B

9.88%5.46B

10.46%5.3B

12.61%5.28B

12.20%5.18B

8.58%4.97B

10.43%4.8B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Zhonglian Certified Public Accountants (Special General Partnership)

Lixin Zhonglian Accounting 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	-25.21%743.82M	-15.64%878.34M	2.71%1.06B	44.01%1.04B	146.84%994.56M	239.72%1.04B	221.09%1.03B	112.50%724.04M	22.94%402.91M	10.28%306.48M
Notes receivable and accounts receivable	-10.87%1.04B	-7.10%1.07B	-4.00%1.12B	-2.80%1.11B	4.23%1.17B	3.68%1.15B	7.46%1.17B	10.16%1.14B	10.13%1.12B	13.91%1.11B
-Notes receivable	-36.52%17.81M	-31.98%17.26M	-21.79%27.28M	-19.56%35.07M	-5.38%28.06M	3.45%25.38M	67.28%34.88M	52.81%43.6M	-1.05%29.65M	-9.45%24.53M
-Accounts receivable	-10.24%1.02B	-6.54%1.05B	-3.45%1.09B	-2.14%1.08B	4.49%1.14B	3.69%1.13B	6.29%1.13B	8.96%1.1B	10.47%1.09B	14.58%1.09B
Other receivables (including interest and dividends)	135.35%24.16M	168.31%24.02M	116.33%17.34M	83.19%14.47M	-27.97%10.26M	-33.58%8.95M	-43.00%8.02M	-41.07%7.9M	-42.86%14.25M	-49.38%13.48M
-Other receivable	----	168.31%24.02M	----	----	----	-33.58%8.95M	----	-41.07%7.9M	----	-49.38%13.48M
Advance payment	-2.77%39.92M	5.79%42.94M	19.00%46.65M	110.57%41.34M	-27.35%41.06M	-44.77%40.59M	-40.24%39.2M	-63.68%19.63M	-13.19%56.51M	20.86%73.5M
Inventories	-8.85%215.29M	-0.88%223.49M	-2.10%231.88M	-3.95%220.68M	2.60%236.18M	2.76%225.48M	-1.80%236.85M	4.60%229.74M	-0.07%230.19M	-3.42%219.42M
Non-current assets due within one year	146.15%356.86M	51.07%200.24M	-60.32%102.12M	-31.68%140.37M	-72.23%144.98M	-70.65%132.55M	-32.85%257.33M	-48.22%205.45M	27.53%522.03M	103.64%451.63M
Other current assets	356.35%8.58M	200.60%6.66M	269.65%9.4M	210.86%8.93M	275.02%1.88M	229.19%2.21M	178.92%2.54M	0.20%2.87M	-58.28%501.16K	-22.90%672.64K
Total current assets	-6.44%2.43B	-6.04%2.45B	-5.65%2.59B	10.57%2.58B	10.65%2.6B	19.60%2.6B	29.91%2.74B	12.96%2.33B	13.04%2.35B	21.53%2.18B
Non Current assets
Other equity investment	0.00%30M	0.00%30M	0.00%30M	0.00%30M	0.00%30M	0.00%30M	0.00%30M	0.00%30M	0.00%30M	0.00%30M
Investment real estate	1,142.88%23.57M	--24.01M	--24.46M	--24.9M	--1.9M	----	----	----	----	----
Long-term equity investment	-8.47%27.92M	-8.15%28.47M	-8.98%29.06M	--29.46M	--30.51M	--31M	--31.93M	----	----	----
Long term receivable account	-65.53%4.21M	-90.47%5.06M	-80.25%4.95M	-76.77%6.11M	-13.75%12.21M	283.54%53.12M	226.74%25.09M	77.49%26.3M	-13.88%14.15M	-36.92%13.85M
Fixed assets	----	-10.82%553.26M	----	----	----	78.06%620.35M	----	-6.36%337.47M	----	-2.91%348.39M
Constru in process	----	----	----	----	----	-99.06%1.22M	----	182.11%211.03M	----	147.56%129.47M
Intangible assets	-12.59%51.34M	-9.76%53.61M	-1.43%57.6M	-5.63%57.08M	-2.33%58.73M	-3.82%59.41M	-8.36%58.44M	-8.11%60.49M	-11.45%60.13M	-11.84%61.76M
Goodwill	0.00%1.67B	0.00%1.67B	0.00%1.67B	0.00%1.67B	0.00%1.67B	0.00%1.67B	0.00%1.67B	0.00%1.67B	0.00%1.67B	0.00%1.67B
Long deferred expense	-16.42%1.55M	-7.78%1.77M	-8.26%1.89M	-32.70%1.92M	-40.45%1.85M	-41.58%1.92M	-33.48%2.07M	-14.25%2.85M	-11.77%3.11M	-11.64%3.29M
Deferred tax assets	4.58%50.49M	4.37%50.46M	5.39%48.4M	5.49%48.37M	24.64%48.28M	24.83%48.35M	21.75%45.92M	21.54%45.85M	22.08%38.73M	22.08%38.73M
Usufruct assets	-17.13%6.17M	-13.26%6.56M	6.81%6.69M	4.91%7.07M	154.16%7.45M	112.62%7.56M	96.11%6.26M	80.66%6.74M	-4.26%2.93M	23.59%3.55M
Other non current assets	17.82%451.58M	237.15%569.06M	1,310.66%607.44M	20.88%541.81M	31.39%383.28M	-46.86%168.78M	-85.42%43.06M	58.27%448.21M	20.15%291.72M	3.18%317.6M
Total non current assets	0.18%2.87B	11.16%2.99B	20.06%3.04B	5.37%2.99B	9.19%2.86B	2.87%2.69B	-1.58%2.53B	11.59%2.84B	4.87%2.62B	2.64%2.62B
Total assets	-2.97%5.3B	2.71%5.44B	6.69%5.63B	7.71%5.57B	9.88%5.46B	10.46%5.3B	12.61%5.28B	12.20%5.18B	8.58%4.97B	10.43%4.8B
Liabilities
Current liabilities
Short term loan	93.00%75.85K	-45.34%131.8K	-38.98%38.98K	--105.86K	-99.48%39.3K	-99.59%241.11K	-99.89%63.88K	----	-95.35%7.6M	-49.28%58.42M
Notes payable and accounts payable	-40.93%55.2M	-39.37%58.21M	-41.57%58.27M	-15.20%69.29M	78.02%93.44M	104.13%96.02M	109.55%99.72M	116.99%81.71M	57.87%52.49M	6.67%47.04M
-Notes payable	----	39.36%6.07M	-66.98%5.12M	-85.94%1.19M	28.23%17.32M	-62.44%4.36M	541.57%15.49M	4,532.19%8.43M	245.18%13.5M	--11.6M
-Accounts payable	-27.49%55.2M	-43.11%52.14M	-36.89%53.15M	-7.06%68.1M	95.26%76.12M	158.66%91.66M	86.45%84.23M	95.54%73.27M	32.89%38.99M	-19.64%35.44M
Contract liabilities	-28.82%12.87M	-23.23%10.78M	10.30%20.89M	-14.17%13.22M	12.33%18.08M	-21.42%14.04M	-7.64%18.94M	-19.99%15.4M	-1.96%16.1M	15.83%17.87M
Advance receipts	-37.03%5.09M	95.44%5.98M	51.30%6.66M	98.52%7.05M	88.21%8.08M	164.86%3.06M	354.87%4.4M	169.38%3.55M	895.39%4.29M	148.47%1.16M
Salaries payable	-16.55%41.2M	-11.51%27.5M	-4.38%14.31M	-15.43%64.95M	8.18%49.37M	6.11%31.08M	7.48%14.97M	19.30%76.81M	-25.95%45.64M	-26.33%29.29M
Taxs payable	13.06%39.1M	5.13%30.77M	76.99%50.01M	22.41%45.31M	-1.14%34.58M	6.81%29.27M	-23.09%28.26M	6.02%37.02M	10.18%34.98M	32.13%27.4M
Other payable (including interest and dividends)	-45.76%40.06M	-54.85%31.81M	-34.37%45.54M	-55.10%31.17M	-13.30%73.84M	84.86%70.47M	74.05%69.38M	43.24%69.43M	11.80%85.18M	-51.28%38.12M
-Other payable	----	-54.85%31.81M	----	----	----	84.86%70.47M	----	43.24%69.43M	----	-51.28%38.12M
Non current liabilities due within one year	34.71%5.53M	2,943.10%35.37M	714.07%42.04M	892.14%39.37M	-19.28%4.11M	-71.35%1.16M	-20.41%5.16M	5.64%3.97M	245.06%5.09M	-97.91%4.06M
Other current liabilities	52.31%9.21M	35.13%8.14M	6.15%7.1M	-17.07%7.66M	15.80%6.04M	-12.43%6.02M	4.29%6.68M	29.08%9.23M	-21.84%5.22M	-6.69%6.88M
Total current liabilities	-27.56%208.32M	-16.97%208.7M	-1.10%244.86M	-6.39%278.13M	12.08%287.59M	9.18%251.36M	6.63%247.58M	-0.28%297.12M	-34.40%256.58M	-55.33%230.23M
Current liabilities
Long term loan	----	-46.48%75.49M	-40.11%93.86M	-30.36%93.86M	9.31%141.06M	39.83%141.06M	118.17%156.73M	174.91%134.77M	631.96%129.04M	-86.83%100.88M
Bonds payable	3.45%1.06B	3.57%1.05B	3.65%1.04B	3.80%1.03B	3.93%1.02B	4.06%1.01B	2.50%1B	2.52%991.98M	2.48%981.98M	--972.19M
Deferred tax liabilities	-19.06%6.04M	-17.29%6.47M	-16.89%6.78M	-15.55%7.13M	-15.77%7.47M	-14.78%7.82M	-12.80%8.16M	-13.97%8.45M	-77.20%8.86M	-11.56%9.17M
Long term deferred income	-16.64%25.3M	-14.60%26.28M	66.44%27.56M	65.70%28.13M	74.54%30.35M	72.75%30.77M	-9.18%16.56M	-8.98%16.97M	-8.82%17.39M	-8.70%17.81M
Lease liabilities	-21.91%4.34M	-28.12%4.48M	8.74%5.23M	6.75%5.25M	943.30%5.55M	866.56%6.24M	511.15%4.81M	370.20%4.91M	-40.44%532.21K	-41.75%645.33K
Other non current liabilities	----	----	----	----	--0	----	----	----	----	----
Total non current liabilities	-9.42%1.09B	-3.09%1.16B	-1.37%1.17B	0.60%1.16B	5.91%1.21B	8.80%1.2B	10.25%1.19B	10.60%1.16B	9.97%1.14B	38.09%1.1B
Total liabilities	-12.92%1.3B	-5.50%1.37B	-1.32%1.42B	-0.83%1.44B	7.04%1.49B	8.86%1.45B	9.61%1.44B	8.19%1.45B	-2.21%1.39B	1.40%1.33B
Shareholders equity
Paid-in capital	-0.36%586.31M	-0.02%588.33M	-0.02%588.33M	-0.02%588.33M	0.00%588.45M	-0.24%588.45M	-0.07%588.45M	-0.07%588.45M	-0.07%588.45M	0.15%589.87M
Other equity instruments	-0.00%176.85M	-0.00%176.85M	-0.00%176.85M	-0.00%176.85M	-0.00%176.85M	-0.00%176.85M	-1.57%176.85M	-1.58%176.85M	17.19%176.85M	--176.85M
Capital reserve funds	-15.07%347.4M	-7.60%380.87M	-5.76%380.85M	-4.37%382.47M	4.34%409.06M	0.41%412.18M	3.22%404.13M	2.00%399.95M	-4.03%392.05M	-15.99%410.51M
Surplus reserve funds	1.90%294.16M	1.90%294.16M	4.88%294.16M	4.88%294.16M	11.26%288.67M	11.26%288.67M	12.36%280.46M	12.36%280.46M	7.18%259.46M	7.18%259.46M
Retained profit	0.66%2.65B	8.68%2.73B	14.51%2.87B	16.81%2.79B	16.80%2.64B	18.14%2.51B	21.50%2.51B	22.23%2.39B	22.54%2.26B	22.59%2.13B
Less:Treasury stock	-54.75%58.08M	-24.42%93.63M	-15.86%93.63M	-14.56%93.63M	34.66%128.36M	33.51%123.88M	19.56%111.28M	17.75%109.59M	18.18%95.33M	38.98%92.79M
Other composite income	56.94%494.19K	12.55%602.53K	34.62%642.54K	48.98%670.53K	-47.01%314.89K	-19.76%535.33K	345.98%477.29K	55.61%450.09K	674.94%594.25K	441.25%667.12K
Ordinary risk reserve funds	----	----	----	----	--0	----	----	----	----	----
Specific reserves	----	----	----	----	--0	----	----	----	----	----
Shareholders equity without minority interests	0.75%4B	5.77%4.08B	9.67%4.22B	11.11%4.14B	10.96%3.97B	11.07%3.86B	13.79%3.85B	13.86%3.72B	13.57%3.58B	16.19%3.47B
Minority interests	16.98%-5.14M	9.40%-5.24M	1.51%-5.37M	-83.26%-5.57M	4.51%-6.19M	-4.92%-5.78M	-25.92%-5.46M	-24.47%-3.04M	-113.96%-6.49M	-112.70%-5.51M
Total shareholder equity	0.77%4B	5.79%4.07B	9.69%4.21B	11.05%4.13B	10.98%3.96B	11.07%3.85B	13.77%3.84B	13.85%3.72B	13.47%3.57B	14.34%3.47B
Total liabilityies and equity	-2.97%5.3B	2.71%5.44B	6.69%5.63B	7.71%5.57B	9.88%5.46B	10.46%5.3B	12.61%5.28B	12.20%5.18B	8.58%4.97B	10.43%4.8B
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 Zhonglian Certified Public Accountants (Special General Partnership)	--	--	--	Lixin Zhonglian Accounting 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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