Beijing Chieftain Control Technology Group (300430) Balance Sheet

23.95
-1.64-6.41%

Market Closed Jan 16 15:00 CST

6.54BMarket Cap98.56P/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

-6.33%130.36M

38.35%264M

56.81%242.32M

58.74%358.76M

1.78%139.17M

0.29%190.82M

-31.63%154.53M

14.44%226M

-3.60%136.74M

44.84%190.27M

Transactional financial assets

----

-97.83%510.94K

-96.49%1.08M

977.31%11.65M

1,150.00%13.51M

2,074.96%23.51M

13.96%30.7M

-86.49%1.08M

-87.28%1.08M

Notes receivable and accounts receivable

-22.08%783.3M

-26.85%774.43M

-18.97%742.84M

-10.86%759.14M

12.94%1.01B

31.24%1.06B

55.13%916.74M

59.06%851.61M

75.39%890.13M

65.29%806.62M

-Notes receivable

----

--0

----

--1.72M

----

--0

-Accounts receivable

-22.08%783.3M

-26.85%774.43M

-18.82%742.84M

-10.68%759.14M

12.94%1.01B

31.24%1.06B

54.84%915.02M

58.74%849.89M

75.39%890.13M

65.29%806.62M

Other receivables (including interest and dividends)

36.01%33.34M

37.55%33.6M

18.54%29.34M

23.54%24.4M

358.79%24.51M

15.03%24.43M

-11.55%24.75M

-13.56%19.75M

-78.25%5.34M

-0.48%21.24M

-Other receivable

----

37.55%33.6M

----

15.03%24.43M

----

-13.56%19.75M

----

-0.48%21.24M

Contractual assets

-41.85%37.15M

-37.84%36.45M

-11.10%53.29M

-38.10%30.85M

-37.41%63.88M

8.99%58.64M

33.52%59.94M

41.10%49.84M

180.33%102.06M

32.33%53.8M

Advance payment

163.79%103.25M

112.43%77.91M

19.87%65.03M

47.97%41.12M

-42.39%39.14M

-22.16%36.67M

-38.16%54.26M

-48.43%27.79M

-39.44%67.94M

-54.43%47.11M

Inventories

54.88%895.24M

41.21%751.84M

15.38%616.11M

0.51%556.23M

5.23%578.01M

-7.34%532.44M

-17.35%533.97M

-18.53%553.39M

-21.23%549.26M

-13.28%574.61M

Receivable financing

-51.56%9.63M

-13.18%37.24M

53.46%41.2M

90.01%48.48M

-40.56%19.88M

39.03%42.89M

-32.99%26.85M

-21.66%25.52M

16.79%33.44M

11.20%30.85M

Other current assets

18.89%26.61M

18.46%28.11M

37.14%27.71M

13.17%27.92M

1.80%22.38M

13.11%23.73M

-5.27%20.21M

59.87%24.67M

65.83%21.99M

21.85%20.98M

Total current assets

6.04%2.02B

1.10%2B

0.20%1.82B

2.14%1.85B

5.31%1.9B

13.47%1.98B

7.63%1.81B

13.14%1.81B

15.18%1.81B

16.38%1.75B

Non Current assets

Other equity investment

-85.18%444.5K

-98.79%444.5K

-93.87%3M

-24.74%36.84M

-1.73%48.96M

Investment real estate

1.43%200.4M

1.69%203.44M

-2.95%196.55M

-2.92%199.02M

-43.28%197.59M

-24.60%200.06M

-24.18%202.53M

-23.32%205.01M

12.05%348.34M

3,717.18%265.34M

Long term receivable account

1.46%3.16M

1.36%3.18M

5.02%3.19M

3.20%3.2M

-17.47%3.12M

-15.73%3.14M

-18.30%3.04M

-21.31%3.1M

-12.04%3.77M

-13.12%3.73M

Fixed assets

----

108.00%829.85M

----

32.19%398.97M

----

20.02%365.03M

----

51.09%301.81M

Constru in process

----

-99.82%494.88K

----

20.64%269.18M

----

45.54%262.06M

----

-54.16%223.13M

Intangible assets

-6.53%51.85M

-6.88%52.52M

-5.23%53.39M

-5.12%54.38M

-5.44%55.47M

-5.35%56.4M

-6.33%56.33M

-6.65%57.31M

-2.09%58.66M

-1.71%59.59M

Goodwill

0.00%519.77M

-0.09%519.77M

Long deferred expense

94.11%57.05M

41.10%44.45M

-0.97%51.5M

43.42%48.17M

-7.51%29.39M

-1.77%31.5M

67.21%52M

3.64%33.58M

-12.58%31.77M

405.07%32.07M

Deferred tax assets

3.75%49.54M

4.84%54.8M

22.67%54.31M

11.36%50.01M

25.61%47.75M

30.86%52.27M

35.45%44.27M

30.92%44.91M

27.04%38.01M

28.56%39.94M

Usufruct assets

73.65%1.89M

-50.89%2.22M

-93.24%338.32K

-90.71%518.31K

-86.72%1.09M

-48.69%4.52M

-47.81%5.01M

-46.22%5.58M

-27.33%8.19M

-28.19%8.81M

Other non current assets

10.33%54.8M

-32.42%59M

5.53%89.83M

-23.96%46.17M

-2.40%49.67M

49.55%87.3M

74.62%85.12M

-16.92%60.72M

15.17%50.89M

55.56%58.38M

Total non current assets

8.08%1.75B

8.86%1.77B

8.57%1.77B

8.53%1.73B

3.15%1.62B

4.14%1.63B

6.35%1.63B

3.78%1.59B

5.99%1.57B

10.31%1.56B

Total assets

6.98%3.77B

4.60%3.77B

4.16%3.59B

5.13%3.58B

4.31%3.52B

9.06%3.61B

7.02%3.45B

8.56%3.4B

10.72%3.38B

13.43%3.31B

Liabilities

Current liabilities

Short term loan

-1.32%437.11M

3.94%467.76M

0.03%429.28M

14.03%423.14M

7.84%442.97M

14.22%450.04M

21.89%429.16M

33.14%371.09M

52.05%410.77M

83.90%394.03M

Notes payable and accounts payable

48.84%715.49M

28.26%670.7M

34.66%587.62M

19.50%573.72M

7.74%480.71M

13.82%522.91M

-9.95%436.38M

-3.72%480.1M

-2.21%446.16M

9.91%459.43M

-Notes payable

45.23%464.68M

28.14%430.86M

32.71%388.41M

13.64%342.8M

10.60%319.96M

14.33%336.25M

-12.46%292.67M

-4.87%301.65M

1.53%289.31M

20.94%294.11M

-Accounts payable

56.03%250.81M

28.49%239.83M

38.61%199.21M

29.40%230.92M

2.49%160.75M

12.91%186.65M

-4.37%143.72M

-1.72%178.45M

-8.42%156.85M

-5.45%165.32M

Contract liabilities

223.06%92.49M

182.65%71.2M

24.64%46.43M

65.28%44.06M

-38.45%28.63M

-65.95%25.19M

-58.47%37.25M

-68.16%26.66M

-45.82%46.51M

-36.38%73.98M

Advance receipts

----

--0

----

Salaries payable

-3.45%9.64M

-39.50%7.64M

-15.35%9.22M

-25.89%9.78M

-17.72%9.98M

6.91%12.62M

-24.93%10.9M

-11.09%13.2M

-8.18%12.13M

-3.99%11.8M

Taxs payable

-30.69%57.56M

-26.02%77M

-16.74%74.45M

-8.86%75.98M

9.03%83.05M

56.35%104.09M

98.67%89.42M

55.71%83.36M

69.29%76.17M

57.18%66.57M

Other payable (including interest and dividends)

-66.00%12.07M

-22.07%32.06M

-52.42%12.8M

-52.50%15.27M

-34.65%35.5M

17.83%41.15M

4.43%26.91M

10.69%32.15M

-4.10%54.32M

4.76%34.92M

-Dividend payable

----

-18.22%12.29M

----

--6.83M

175.00%15.03M

----

0.10%5.46M

-Other payable

----

-24.29%19.78M

----

-11.32%26.12M

----

10.69%32.15M

----

5.68%29.46M

Non current liabilities due within one year

316.07%36.97M

210.38%34.97M

90.37%22.53M

168.87%35.03M

-67.55%8.89M

-54.27%11.27M

-52.03%11.84M

-48.19%13.03M

3.14%27.39M

-4.50%24.64M

Other current liabilities

190.46%12.02M

195.78%9.26M

25.02%5.85M

11.18%5.7M

-32.05%4.14M

-67.22%3.13M

-61.31%4.68M

-51.77%5.13M

-49.23%6.09M

-40.66%9.55M

Total current liabilities

25.55%1.37B

17.11%1.37B

13.54%1.19B

15.42%1.18B

1.33%1.09B

8.88%1.17B

-0.18%1.05B

3.06%1.02B

11.80%1.08B

22.37%1.07B

Current liabilities

Long term loan

-38.30%110.96M

-31.78%126.93M

-18.59%153.91M

-23.49%151.88M

8.26%179.85M

19.85%186.07M

35.03%189.04M

53.29%198.51M

32.48%166.13M

46.46%155.25M

Deferred tax liabilities

-72.57%725.25K

-83.13%530.63K

-85.97%465.62K

-85.27%494.09K

494.22%2.64M

561.83%3.15M

601.57%3.32M

48.67%3.35M

-22.00%445.01K

-21.84%475.26K

Long term deferred income

-3.18%8.06M

-3.15%8.13M

-3.13%8.19M

-3.10%8.26M

-3.08%8.32M

-3.06%8.39M

-3.02%8.46M

-3.01%8.52M

-3.26%8.59M

-3.51%8.66M

Lease liabilities

-9.73%1.01M

-34.50%1.66M

-95.26%162.49K

-94.14%199.38K

-67.72%1.12M

-47.00%2.53M

-46.96%3.43M

-47.40%3.4M

-49.78%3.47M

-40.27%4.78M

Total non current liabilities

-37.08%120.76M

-31.42%137.25M

-20.33%162.73M

-24.77%160.83M

7.45%191.94M

18.31%200.14M

31.21%204.25M

45.43%213.79M

26.01%178.63M

36.89%169.16M

Total liabilities

16.20%1.49B

10.02%1.51B

8.01%1.35B

8.48%1.34B

2.20%1.29B

10.16%1.37B

3.88%1.25B

8.52%1.24B

13.62%1.26B

24.16%1.24B

Shareholders equity

Paid-in capital

-0.00%273.05M

-0.05%273.05M

0.10%273.18M

Capital reserve funds

0.06%914.21M

0.12%914.21M

0.17%914.21M

0.23%914.21M

0.19%913.69M

0.28%913.16M

0.37%912.63M

0.46%912.11M

0.82%911.97M

0.89%910.63M

Surplus reserve funds

3.62%57.84M

12.05%57.84M

24.54%55.82M

15.17%51.62M

8.67%44.82M

Retained profit

5.24%1.04B

4.37%1.03B

5.44%1B

7.60%989.19M

12.36%992.71M

18.66%985.04M

21.24%950.12M

20.76%919.33M

23.35%883.54M

19.85%830.13M

Less:Treasury stock

----

-47.51%7.03M

-18.00%13.4M

Other composite income

-2,963.81%-2.22M

-1,230.07%-2.22M

-16.73%-2.22M

-12.24%-2.22M

-471.69%-72.54K

-650.63%-167.21K

-1,365.49%-1.9M

-2,241.55%-1.98M

107.63%19.52K

90.38%-22.28K

Shareholders equity without minority interests

2.67%2.29B

2.30%2.27B

3.04%2.24B

3.96%2.23B

6.10%2.23B

8.53%2.22B

9.05%2.18B

8.78%2.15B

9.47%2.1B

8.06%2.05B

Minority interests

-250.07%-13.2M

-128.83%-5.04M

-131.33%-5.45M

-87.21%2.25M

-53.76%8.79M

-6.23%17.49M

-6.82%17.39M

-11.65%17.57M

-22.17%19.02M

-13.44%18.65M

Total shareholder equity

1.67%2.27B

1.28%2.27B

1.97%2.24B

3.22%2.23B

5.56%2.24B

8.40%2.24B

8.90%2.2B

8.58%2.16B

9.07%2.12B

7.81%2.06B

Total liabilityies and equity

6.98%3.77B

4.60%3.77B

4.16%3.59B

5.13%3.58B

4.31%3.52B

9.06%3.61B

7.02%3.45B

8.56%3.4B

10.72%3.38B

13.43%3.31B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Daxin 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	-6.33%130.36M	38.35%264M	56.81%242.32M	58.74%358.76M	1.78%139.17M	0.29%190.82M	-31.63%154.53M	14.44%226M	-3.60%136.74M	44.84%190.27M
Transactional financial assets	----	----	-97.83%510.94K	-96.49%1.08M	977.31%11.65M	1,150.00%13.51M	2,074.96%23.51M	13.96%30.7M	-86.49%1.08M	-87.28%1.08M
Notes receivable and accounts receivable	-22.08%783.3M	-26.85%774.43M	-18.97%742.84M	-10.86%759.14M	12.94%1.01B	31.24%1.06B	55.13%916.74M	59.06%851.61M	75.39%890.13M	65.29%806.62M
-Notes receivable	----	----	----	----	--0	----	--1.72M	--1.72M	----	--0
-Accounts receivable	-22.08%783.3M	-26.85%774.43M	-18.82%742.84M	-10.68%759.14M	12.94%1.01B	31.24%1.06B	54.84%915.02M	58.74%849.89M	75.39%890.13M	65.29%806.62M
Other receivables (including interest and dividends)	36.01%33.34M	37.55%33.6M	18.54%29.34M	23.54%24.4M	358.79%24.51M	15.03%24.43M	-11.55%24.75M	-13.56%19.75M	-78.25%5.34M	-0.48%21.24M
-Other receivable	----	37.55%33.6M	----	----	----	15.03%24.43M	----	-13.56%19.75M	----	-0.48%21.24M
Contractual assets	-41.85%37.15M	-37.84%36.45M	-11.10%53.29M	-38.10%30.85M	-37.41%63.88M	8.99%58.64M	33.52%59.94M	41.10%49.84M	180.33%102.06M	32.33%53.8M
Advance payment	163.79%103.25M	112.43%77.91M	19.87%65.03M	47.97%41.12M	-42.39%39.14M	-22.16%36.67M	-38.16%54.26M	-48.43%27.79M	-39.44%67.94M	-54.43%47.11M
Inventories	54.88%895.24M	41.21%751.84M	15.38%616.11M	0.51%556.23M	5.23%578.01M	-7.34%532.44M	-17.35%533.97M	-18.53%553.39M	-21.23%549.26M	-13.28%574.61M
Receivable financing	-51.56%9.63M	-13.18%37.24M	53.46%41.2M	90.01%48.48M	-40.56%19.88M	39.03%42.89M	-32.99%26.85M	-21.66%25.52M	16.79%33.44M	11.20%30.85M
Other current assets	18.89%26.61M	18.46%28.11M	37.14%27.71M	13.17%27.92M	1.80%22.38M	13.11%23.73M	-5.27%20.21M	59.87%24.67M	65.83%21.99M	21.85%20.98M
Total current assets	6.04%2.02B	1.10%2B	0.20%1.82B	2.14%1.85B	5.31%1.9B	13.47%1.98B	7.63%1.81B	13.14%1.81B	15.18%1.81B	16.38%1.75B
Non Current assets
Other equity investment	-85.18%444.5K	-85.18%444.5K	-98.79%444.5K	-98.79%444.5K	-93.87%3M	-93.87%3M	-24.74%36.84M	-24.74%36.84M	-1.73%48.96M	-1.73%48.96M
Investment real estate	1.43%200.4M	1.69%203.44M	-2.95%196.55M	-2.92%199.02M	-43.28%197.59M	-24.60%200.06M	-24.18%202.53M	-23.32%205.01M	12.05%348.34M	3,717.18%265.34M
Long term receivable account	1.46%3.16M	1.36%3.18M	5.02%3.19M	3.20%3.2M	-17.47%3.12M	-15.73%3.14M	-18.30%3.04M	-21.31%3.1M	-12.04%3.77M	-13.12%3.73M
Fixed assets	----	108.00%829.85M	----	----	----	32.19%398.97M	----	20.02%365.03M	----	51.09%301.81M
Constru in process	----	-99.82%494.88K	----	----	----	20.64%269.18M	----	45.54%262.06M	----	-54.16%223.13M
Intangible assets	-6.53%51.85M	-6.88%52.52M	-5.23%53.39M	-5.12%54.38M	-5.44%55.47M	-5.35%56.4M	-6.33%56.33M	-6.65%57.31M	-2.09%58.66M	-1.71%59.59M
Goodwill	0.00%519.77M	0.00%519.77M	0.00%519.77M	0.00%519.77M	0.00%519.77M	0.00%519.77M	0.00%519.77M	0.00%519.77M	-0.09%519.77M	-0.09%519.77M
Long deferred expense	94.11%57.05M	41.10%44.45M	-0.97%51.5M	43.42%48.17M	-7.51%29.39M	-1.77%31.5M	67.21%52M	3.64%33.58M	-12.58%31.77M	405.07%32.07M
Deferred tax assets	3.75%49.54M	4.84%54.8M	22.67%54.31M	11.36%50.01M	25.61%47.75M	30.86%52.27M	35.45%44.27M	30.92%44.91M	27.04%38.01M	28.56%39.94M
Usufruct assets	73.65%1.89M	-50.89%2.22M	-93.24%338.32K	-90.71%518.31K	-86.72%1.09M	-48.69%4.52M	-47.81%5.01M	-46.22%5.58M	-27.33%8.19M	-28.19%8.81M
Other non current assets	10.33%54.8M	-32.42%59M	5.53%89.83M	-23.96%46.17M	-2.40%49.67M	49.55%87.3M	74.62%85.12M	-16.92%60.72M	15.17%50.89M	55.56%58.38M
Total non current assets	8.08%1.75B	8.86%1.77B	8.57%1.77B	8.53%1.73B	3.15%1.62B	4.14%1.63B	6.35%1.63B	3.78%1.59B	5.99%1.57B	10.31%1.56B
Total assets	6.98%3.77B	4.60%3.77B	4.16%3.59B	5.13%3.58B	4.31%3.52B	9.06%3.61B	7.02%3.45B	8.56%3.4B	10.72%3.38B	13.43%3.31B
Liabilities
Current liabilities
Short term loan	-1.32%437.11M	3.94%467.76M	0.03%429.28M	14.03%423.14M	7.84%442.97M	14.22%450.04M	21.89%429.16M	33.14%371.09M	52.05%410.77M	83.90%394.03M
Notes payable and accounts payable	48.84%715.49M	28.26%670.7M	34.66%587.62M	19.50%573.72M	7.74%480.71M	13.82%522.91M	-9.95%436.38M	-3.72%480.1M	-2.21%446.16M	9.91%459.43M
-Notes payable	45.23%464.68M	28.14%430.86M	32.71%388.41M	13.64%342.8M	10.60%319.96M	14.33%336.25M	-12.46%292.67M	-4.87%301.65M	1.53%289.31M	20.94%294.11M
-Accounts payable	56.03%250.81M	28.49%239.83M	38.61%199.21M	29.40%230.92M	2.49%160.75M	12.91%186.65M	-4.37%143.72M	-1.72%178.45M	-8.42%156.85M	-5.45%165.32M
Contract liabilities	223.06%92.49M	182.65%71.2M	24.64%46.43M	65.28%44.06M	-38.45%28.63M	-65.95%25.19M	-58.47%37.25M	-68.16%26.66M	-45.82%46.51M	-36.38%73.98M
Advance receipts	----	----	----	----	----	----	--0	----	----	----
Salaries payable	-3.45%9.64M	-39.50%7.64M	-15.35%9.22M	-25.89%9.78M	-17.72%9.98M	6.91%12.62M	-24.93%10.9M	-11.09%13.2M	-8.18%12.13M	-3.99%11.8M
Taxs payable	-30.69%57.56M	-26.02%77M	-16.74%74.45M	-8.86%75.98M	9.03%83.05M	56.35%104.09M	98.67%89.42M	55.71%83.36M	69.29%76.17M	57.18%66.57M
Other payable (including interest and dividends)	-66.00%12.07M	-22.07%32.06M	-52.42%12.8M	-52.50%15.27M	-34.65%35.5M	17.83%41.15M	4.43%26.91M	10.69%32.15M	-4.10%54.32M	4.76%34.92M
-Dividend payable	----	-18.22%12.29M	----	----	--6.83M	175.00%15.03M	----	----	----	0.10%5.46M
-Other payable	----	-24.29%19.78M	----	----	----	-11.32%26.12M	----	10.69%32.15M	----	5.68%29.46M
Non current liabilities due within one year	316.07%36.97M	210.38%34.97M	90.37%22.53M	168.87%35.03M	-67.55%8.89M	-54.27%11.27M	-52.03%11.84M	-48.19%13.03M	3.14%27.39M	-4.50%24.64M
Other current liabilities	190.46%12.02M	195.78%9.26M	25.02%5.85M	11.18%5.7M	-32.05%4.14M	-67.22%3.13M	-61.31%4.68M	-51.77%5.13M	-49.23%6.09M	-40.66%9.55M
Total current liabilities	25.55%1.37B	17.11%1.37B	13.54%1.19B	15.42%1.18B	1.33%1.09B	8.88%1.17B	-0.18%1.05B	3.06%1.02B	11.80%1.08B	22.37%1.07B
Current liabilities
Long term loan	-38.30%110.96M	-31.78%126.93M	-18.59%153.91M	-23.49%151.88M	8.26%179.85M	19.85%186.07M	35.03%189.04M	53.29%198.51M	32.48%166.13M	46.46%155.25M
Deferred tax liabilities	-72.57%725.25K	-83.13%530.63K	-85.97%465.62K	-85.27%494.09K	494.22%2.64M	561.83%3.15M	601.57%3.32M	48.67%3.35M	-22.00%445.01K	-21.84%475.26K
Long term deferred income	-3.18%8.06M	-3.15%8.13M	-3.13%8.19M	-3.10%8.26M	-3.08%8.32M	-3.06%8.39M	-3.02%8.46M	-3.01%8.52M	-3.26%8.59M	-3.51%8.66M
Lease liabilities	-9.73%1.01M	-34.50%1.66M	-95.26%162.49K	-94.14%199.38K	-67.72%1.12M	-47.00%2.53M	-46.96%3.43M	-47.40%3.4M	-49.78%3.47M	-40.27%4.78M
Total non current liabilities	-37.08%120.76M	-31.42%137.25M	-20.33%162.73M	-24.77%160.83M	7.45%191.94M	18.31%200.14M	31.21%204.25M	45.43%213.79M	26.01%178.63M	36.89%169.16M
Total liabilities	16.20%1.49B	10.02%1.51B	8.01%1.35B	8.48%1.34B	2.20%1.29B	10.16%1.37B	3.88%1.25B	8.52%1.24B	13.62%1.26B	24.16%1.24B
Shareholders equity
Paid-in capital	-0.00%273.05M	-0.00%273.05M	-0.00%273.05M	-0.00%273.05M	-0.05%273.05M	-0.05%273.05M	-0.05%273.05M	-0.05%273.05M	0.10%273.18M	0.10%273.18M
Capital reserve funds	0.06%914.21M	0.12%914.21M	0.17%914.21M	0.23%914.21M	0.19%913.69M	0.28%913.16M	0.37%912.63M	0.46%912.11M	0.82%911.97M	0.89%910.63M
Surplus reserve funds	3.62%57.84M	3.62%57.84M	12.05%57.84M	12.05%57.84M	24.54%55.82M	24.54%55.82M	15.17%51.62M	15.17%51.62M	8.67%44.82M	8.67%44.82M
Retained profit	5.24%1.04B	4.37%1.03B	5.44%1B	7.60%989.19M	12.36%992.71M	18.66%985.04M	21.24%950.12M	20.76%919.33M	23.35%883.54M	19.85%830.13M
Less:Treasury stock	----	----	----	----	-47.51%7.03M	-47.51%7.03M	-47.51%7.03M	-47.51%7.03M	-18.00%13.4M	-18.00%13.4M
Other composite income	-2,963.81%-2.22M	-1,230.07%-2.22M	-16.73%-2.22M	-12.24%-2.22M	-471.69%-72.54K	-650.63%-167.21K	-1,365.49%-1.9M	-2,241.55%-1.98M	107.63%19.52K	90.38%-22.28K
Shareholders equity without minority interests	2.67%2.29B	2.30%2.27B	3.04%2.24B	3.96%2.23B	6.10%2.23B	8.53%2.22B	9.05%2.18B	8.78%2.15B	9.47%2.1B	8.06%2.05B
Minority interests	-250.07%-13.2M	-128.83%-5.04M	-131.33%-5.45M	-87.21%2.25M	-53.76%8.79M	-6.23%17.49M	-6.82%17.39M	-11.65%17.57M	-22.17%19.02M	-13.44%18.65M
Total shareholder equity	1.67%2.27B	1.28%2.27B	1.97%2.24B	3.22%2.23B	5.56%2.24B	8.40%2.24B	8.90%2.2B	8.58%2.16B	9.07%2.12B	7.81%2.06B
Total liabilityies and equity	6.98%3.77B	4.60%3.77B	4.16%3.59B	5.13%3.58B	4.31%3.52B	9.06%3.61B	7.02%3.45B	8.56%3.4B	10.72%3.38B	13.43%3.31B
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	--	--	--	Daxin Certified Public Accountants (Special General Partnership)	--	--	--	Daxin 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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