Victory Giant Technology (300476) Balance Sheet

282.98
-0.09-0.03%

Trading Jan 16 13:43 CST

246.29BMarket Cap67.76P/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

92.27%3.19B

-34.94%1.18B

-27.13%1.33B

-22.38%1.66B

-39.56%1.66B

-31.54%1.81B

14.76%1.83B

95.51%2.14B

374.27%2.75B

181.86%2.64B

Transactional financial assets

----

422.82%20.91M

-99.56%2.68M

-99.29%3.55M

-99.32%4.06M

-99.18%4M

Notes receivable and accounts receivable

74.70%6.52B

81.69%6.19B

48.17%4.98B

19.24%4.08B

21.66%3.73B

20.14%3.41B

22.85%3.36B

11.91%3.42B

-1.61%3.07B

-6.90%2.84B

-Notes receivable

-11.23%167.78M

-30.34%143.82M

3.50%172.48M

-10.54%192.53M

-27.27%188.99M

-14.63%206.45M

-50.14%166.65M

-51.11%215.21M

-30.98%259.87M

-35.57%241.82M

-Accounts receivable

79.28%6.35B

88.92%6.05B

50.50%4.8B

21.24%3.89B

26.19%3.54B

23.38%3.2B

33.01%3.19B

22.52%3.21B

2.42%2.81B

-2.87%2.59B

Other receivables (including interest and dividends)

60.35%179.04M

88.44%168.11M

145.65%156.11M

62.59%120.85M

172.54%111.65M

2.19%89.21M

59.82%63.55M

80.27%74.33M

0.26%40.97M

19.51%87.3M

-Accrued interest receivable

----

--15.78K

----

-Other receivable

----

88.48%168.11M

----

2.17%89.19M

----

80.27%74.33M

----

19.51%87.3M

Advance payment

58.97%75.65M

-1.63%43.39M

17.36%56.61M

-8.27%34.39M

104.48%47.59M

117.06%44.11M

104.22%48.24M

60.53%37.5M

-61.72%23.27M

-40.26%20.32M

Inventories

60.13%2.67B

71.02%2.68B

62.54%2.33B

48.56%2.05B

49.77%1.67B

46.90%1.57B

26.75%1.43B

22.44%1.38B

-5.35%1.11B

-27.42%1.07B

Receivable financing

26.68%67.48M

44.02%45.35M

-79.84%49.55M

-69.57%37.37M

-38.58%53.27M

-70.57%31.49M

57.01%245.77M

542.35%122.8M

55.80%86.73M

70.78%107.02M

Other current assets

505.14%243.23M

238.09%174.64M

232.89%197.93M

56.01%85.02M

22.92%40.19M

37.99%51.66M

95.70%59.46M

137.26%54.5M

-61.60%32.7M

24.70%37.43M

Total current assets

76.86%12.95B

49.12%10.48B

28.70%9.1B

11.25%8.08B

2.89%7.32B

3.38%7.03B

11.96%7.07B

23.41%7.26B

24.55%7.11B

10.69%6.8B

Non Current assets

Other debt investment

----

3.84%746.11M

3.52%738.36M

Other equity investment

225.84%2.8B

68.74%1.33B

78.31%1.22B

45.87%1.12B

17.11%859.1M

11.71%790.41M

6.61%685.1M

14.98%765.23M

570.44%733.61M

546.66%707.58M

Investment real estate

----

--2.84M

----

Fixed assets

----

8.67%7.49B

----

11.25%6.89B

----

8.18%6.92B

----

0.56%6.19B

Fixed assets liquidation

----

-91.26%141.3K

----

31.35%1.62M

----

-37.03%559.75K

----

-9.14%1.23M

Constru in process

----

1,002.32%906.16M

----

-36.72%82.2M

----

69.70%212.84M

----

-38.15%129.9M

Intangible assets

4.94%858.68M

14.12%849.02M

0.66%744.34M

-0.53%755.88M

2,110.60%818.28M

1,818.98%743.95M

290.92%739.47M

303.67%759.93M

-80.26%37.02M

-79.58%38.77M

Goodwill

1.73%1.21B

4.99%1.21B

5.13%1.22B

5.28%1.22B

--1.19B

--1.16B

----

Long deferred expense

78.69%167.22M

54.87%139.85M

59.90%133.73M

46.35%105.2M

124.09%93.59M

114.46%90.3M

88.19%83.64M

58.21%71.88M

8.81%41.76M

65.92%42.11M

Deferred tax assets

44.46%94.75M

17.91%83.67M

1.97%52.66M

-31.63%52.47M

80.48%65.59M

98.29%70.96M

54.81%51.65M

118.61%76.74M

-12.62%36.34M

-7.15%35.79M

Usufruct assets

39.32%73.7M

32.19%75.87M

12.46%69.52M

7.11%70.27M

55.81%52.9M

61.29%57.4M

64.97%61.82M

66.66%65.61M

13.78%33.95M

11.46%35.59M

Other non current assets

242.63%1.42B

366.78%1.12B

512.35%885.01M

263.40%349.08M

150.02%415.62M

53.84%240.63M

-10.54%144.53M

-51.89%96.06M

-66.67%166.23M

-70.33%156.42M

Total non current assets

66.77%17.67B

30.52%13.21B

18.80%11.83B

9.63%11.1B

32.21%10.59B

25.31%10.12B

20.52%9.96B

20.22%10.12B

0.04%8.01B

0.92%8.08B

Total assets

70.89%30.61B

38.14%23.7B

22.91%20.92B

10.31%19.18B

18.42%17.91B

15.29%17.15B

16.81%17.02B

21.53%17.38B

10.24%15.13B

5.16%14.88B

Liabilities

Current liabilities

Short term loan

-84.88%276.05M

-78.19%454.39M

-80.95%467.81M

-58.41%1.25B

-43.01%1.83B

-33.20%2.08B

-15.99%2.46B

22.91%3.01B

56.33%3.2B

73.63%3.12B

Transactional financial liabilities

----

--310.18K

--312.58K

--27.17K

--58.46K

----

Notes payable and accounts payable

91.31%8.58B

64.44%6.57B

53.17%5.72B

37.66%4.96B

37.01%4.49B

19.15%4B

13.85%3.73B

5.73%3.61B

-7.58%3.27B

-18.90%3.36B

-Notes payable

38.41%3.17B

26.65%2.67B

14.80%2.28B

26.21%2.2B

23.49%2.29B

4.30%2.11B

13.97%1.98B

-1.61%1.75B

-5.17%1.85B

-6.67%2.02B

-Accounts payable

146.35%5.42B

106.62%3.9B

96.69%3.44B

48.40%2.76B

54.63%2.2B

41.68%1.89B

13.71%1.75B

13.69%1.86B

-10.54%1.42B

-32.36%1.33B

Contract liabilities

-5.90%8.57M

103.56%14.26M

543.59%40.03M

-27.27%3.8M

69.40%9.11M

56.34%7.01M

-27.11%6.22M

-40.40%5.22M

-58.24%5.38M

11.34%4.48M

Salaries payable

28.36%238.76M

29.52%216.59M

22.27%192.48M

17.82%196M

103.47%186.01M

81.43%167.23M

72.02%157.42M

75.36%166.35M

7.79%91.42M

3.23%92.17M

Taxs payable

306.51%292M

289.24%289.98M

40.64%195.86M

33.59%145.44M

-18.05%71.83M

39.88%74.5M

61.79%139.26M

52.75%108.87M

-16.91%87.65M

-40.79%53.26M

Other payable (including interest and dividends)

-3.52%310.18M

-28.54%202.2M

-9.01%258.79M

38.97%280.77M

185.93%321.48M

174.45%282.97M

204.22%284.42M

114.41%202.04M

-12.19%112.44M

-26.95%103.1M

-Dividend payable

----

--41.56K

----

-Other payable

----

-28.54%202.2M

----

174.45%282.97M

----

114.37%202M

----

-25.86%103.1M

Non current liabilities due within one year

223.68%1.19B

230.28%1.07B

158.70%808.78M

125.33%668.92M

213.34%367.6M

178.65%324.93M

91.80%312.63M

80.52%296.86M

-55.28%117.32M

-55.52%116.61M

Other current liabilities

510.63%12.57M

95.51%24.95M

130.61%31.46M

-89.36%18.85M

-81.35%2.06M

-63.03%12.76M

-63.25%13.64M

277.24%177.15M

-14.67%11.03M

-32.71%34.52M

Total current liabilities

50.08%10.91B

27.32%8.85B

8.59%7.71B

-0.60%7.53B

5.33%7.27B

1.06%6.95B

6.29%7.1B

19.44%7.58B

11.37%6.9B

4.67%6.88B

Current liabilities

Long term loan

98.61%3.87B

85.59%3.44B

61.13%2.85B

29.99%2.31B

183.40%1.95B

153.81%1.85B

144.27%1.77B

97.82%1.78B

-16.46%686.74M

-16.27%730.77M

Long term salaries pay

-7.36%5.12M

--5.05M

--5.66M

--5.59M

--5.53M

----

Estimate liabilities

-66.14%13.68M

-75.21%14.5M

-76.83%13.52M

-76.08%13.94M

--40.39M

--58.48M

--58.36M

--58.25M

----

Deferred tax liabilities

106.21%536.15M

27.46%316.57M

41.12%300.29M

17.16%284.18M

495.92%260.01M

553.19%248.37M

470.37%212.78M

530.03%242.56M

513.35%43.63M

598.25%38.02M

Long term deferred income

4.08%45.21M

-1.37%44.62M

-2.77%45.97M

-14.99%41.73M

-11.33%43.43M

-7.26%45.24M

-6.59%47.28M

-6.41%49.09M

-8.86%48.98M

2.11%48.78M

Lease liabilities

45.69%61.9M

34.37%65.82M

13.72%60.37M

12.22%60.23M

59.21%42.49M

65.42%48.98M

61.65%53.09M

59.15%53.67M

14.97%26.69M

15.90%29.61M

Other non current liabilities

-2.87%1.19M

0.00%1.23M

31.42%1.23M

Total non current liabilities

93.59%4.53B

72.35%3.89B

53.03%3.28B

24.52%2.72B

189.78%2.34B

166.03%2.26B

153.09%2.14B

113.03%2.18B

-11.00%807.26M

-10.92%848.42M

Total liabilities

60.67%15.44B

38.36%12.74B

18.90%10.99B

5.02%10.25B

24.64%9.61B

19.17%9.21B

22.81%9.25B

32.46%9.76B

8.51%7.71B

2.70%7.73B

Shareholders equity

Paid-in capital

0.89%870.35M

0.00%862.69M

-0.11%862.69M

Capital reserve funds

58.06%5.15B

0.48%3.27B

0.33%3.27B

-0.06%3.26B

0.13%3.26B

0.44%3.26B

Surplus reserve funds

8.90%476.72M

14.23%476.72M

19.48%476.72M

24.24%476.72M

17.00%437.74M

18.96%417.32M

21.54%398.98M

20.94%383.71M

23.12%374.13M

21.53%350.81M

Retained profit

95.92%6.82B

78.92%5.72B

51.95%4.75B

30.62%3.83B

21.77%3.48B

21.02%3.2B

20.04%3.13B

17.73%2.93B

21.41%2.86B

12.46%2.64B

Less:Treasury stock

124.85%126.09M

50.52%84.4M

-62.64%56.08M

-4.14%150.11M

25.31%150.11M

Other composite income

529.31%1.98B

184.13%745.9M

281.06%689.55M

135.91%567.43M

47.27%314.06M

37.68%262.52M

29.60%180.95M

52.54%240.53M

6,898.98%213.25M

17,878.04%190.68M

Specific reserves

14.56%8.76M

9.00%8.02M

20.10%8.14M

30.35%7.57M

--7.65M

--7.36M

--6.78M

--5.8M

----

Shareholders equity without minority interests

82.73%15.17B

37.89%10.96B

27.68%9.93B

17.08%8.93B

11.95%8.3B

11.09%7.95B

10.41%7.78B

9.93%7.63B

12.10%7.42B

7.96%7.15B

Total shareholder equity

82.73%15.17B

37.89%10.96B

27.68%9.93B

17.08%8.93B

11.95%8.3B

11.09%7.95B

10.41%7.78B

9.93%7.63B

12.10%7.42B

7.96%7.15B

Total liabilityies and equity

70.89%30.61B

38.14%23.7B

22.91%20.92B

10.31%19.18B

18.42%17.91B

15.29%17.15B

16.81%17.02B

21.53%17.38B

10.24%15.13B

5.16%14.88B

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	92.27%3.19B	-34.94%1.18B	-27.13%1.33B	-22.38%1.66B	-39.56%1.66B	-31.54%1.81B	14.76%1.83B	95.51%2.14B	374.27%2.75B	181.86%2.64B
Transactional financial assets	----	----	----	----	----	422.82%20.91M	-99.56%2.68M	-99.29%3.55M	-99.32%4.06M	-99.18%4M
Notes receivable and accounts receivable	74.70%6.52B	81.69%6.19B	48.17%4.98B	19.24%4.08B	21.66%3.73B	20.14%3.41B	22.85%3.36B	11.91%3.42B	-1.61%3.07B	-6.90%2.84B
-Notes receivable	-11.23%167.78M	-30.34%143.82M	3.50%172.48M	-10.54%192.53M	-27.27%188.99M	-14.63%206.45M	-50.14%166.65M	-51.11%215.21M	-30.98%259.87M	-35.57%241.82M
-Accounts receivable	79.28%6.35B	88.92%6.05B	50.50%4.8B	21.24%3.89B	26.19%3.54B	23.38%3.2B	33.01%3.19B	22.52%3.21B	2.42%2.81B	-2.87%2.59B
Other receivables (including interest and dividends)	60.35%179.04M	88.44%168.11M	145.65%156.11M	62.59%120.85M	172.54%111.65M	2.19%89.21M	59.82%63.55M	80.27%74.33M	0.26%40.97M	19.51%87.3M
-Accrued interest receivable	----	----	----	----	----	--15.78K	----	----	----	----
-Other receivable	----	88.48%168.11M	----	----	----	2.17%89.19M	----	80.27%74.33M	----	19.51%87.3M
Advance payment	58.97%75.65M	-1.63%43.39M	17.36%56.61M	-8.27%34.39M	104.48%47.59M	117.06%44.11M	104.22%48.24M	60.53%37.5M	-61.72%23.27M	-40.26%20.32M
Inventories	60.13%2.67B	71.02%2.68B	62.54%2.33B	48.56%2.05B	49.77%1.67B	46.90%1.57B	26.75%1.43B	22.44%1.38B	-5.35%1.11B	-27.42%1.07B
Receivable financing	26.68%67.48M	44.02%45.35M	-79.84%49.55M	-69.57%37.37M	-38.58%53.27M	-70.57%31.49M	57.01%245.77M	542.35%122.8M	55.80%86.73M	70.78%107.02M
Other current assets	505.14%243.23M	238.09%174.64M	232.89%197.93M	56.01%85.02M	22.92%40.19M	37.99%51.66M	95.70%59.46M	137.26%54.5M	-61.60%32.7M	24.70%37.43M
Total current assets	76.86%12.95B	49.12%10.48B	28.70%9.1B	11.25%8.08B	2.89%7.32B	3.38%7.03B	11.96%7.07B	23.41%7.26B	24.55%7.11B	10.69%6.8B
Non Current assets
Other debt investment	----	----	----	----	----	----	----	----	3.84%746.11M	3.52%738.36M
Other equity investment	225.84%2.8B	68.74%1.33B	78.31%1.22B	45.87%1.12B	17.11%859.1M	11.71%790.41M	6.61%685.1M	14.98%765.23M	570.44%733.61M	546.66%707.58M
Investment real estate	----	----	----	----	--2.84M	----	----	----	----	----
Fixed assets	----	8.67%7.49B	----	----	----	11.25%6.89B	----	8.18%6.92B	----	0.56%6.19B
Fixed assets liquidation	----	-91.26%141.3K	----	----	----	31.35%1.62M	----	-37.03%559.75K	----	-9.14%1.23M
Constru in process	----	1,002.32%906.16M	----	----	----	-36.72%82.2M	----	69.70%212.84M	----	-38.15%129.9M
Intangible assets	4.94%858.68M	14.12%849.02M	0.66%744.34M	-0.53%755.88M	2,110.60%818.28M	1,818.98%743.95M	290.92%739.47M	303.67%759.93M	-80.26%37.02M	-79.58%38.77M
Goodwill	1.73%1.21B	4.99%1.21B	5.13%1.22B	5.28%1.22B	--1.19B	--1.16B	--1.16B	--1.16B	----	----
Long deferred expense	78.69%167.22M	54.87%139.85M	59.90%133.73M	46.35%105.2M	124.09%93.59M	114.46%90.3M	88.19%83.64M	58.21%71.88M	8.81%41.76M	65.92%42.11M
Deferred tax assets	44.46%94.75M	17.91%83.67M	1.97%52.66M	-31.63%52.47M	80.48%65.59M	98.29%70.96M	54.81%51.65M	118.61%76.74M	-12.62%36.34M	-7.15%35.79M
Usufruct assets	39.32%73.7M	32.19%75.87M	12.46%69.52M	7.11%70.27M	55.81%52.9M	61.29%57.4M	64.97%61.82M	66.66%65.61M	13.78%33.95M	11.46%35.59M
Other non current assets	242.63%1.42B	366.78%1.12B	512.35%885.01M	263.40%349.08M	150.02%415.62M	53.84%240.63M	-10.54%144.53M	-51.89%96.06M	-66.67%166.23M	-70.33%156.42M
Total non current assets	66.77%17.67B	30.52%13.21B	18.80%11.83B	9.63%11.1B	32.21%10.59B	25.31%10.12B	20.52%9.96B	20.22%10.12B	0.04%8.01B	0.92%8.08B
Total assets	70.89%30.61B	38.14%23.7B	22.91%20.92B	10.31%19.18B	18.42%17.91B	15.29%17.15B	16.81%17.02B	21.53%17.38B	10.24%15.13B	5.16%14.88B
Liabilities
Current liabilities
Short term loan	-84.88%276.05M	-78.19%454.39M	-80.95%467.81M	-58.41%1.25B	-43.01%1.83B	-33.20%2.08B	-15.99%2.46B	22.91%3.01B	56.33%3.2B	73.63%3.12B
Transactional financial liabilities	----	----	----	----	--310.18K	--312.58K	--27.17K	--58.46K	----	----
Notes payable and accounts payable	91.31%8.58B	64.44%6.57B	53.17%5.72B	37.66%4.96B	37.01%4.49B	19.15%4B	13.85%3.73B	5.73%3.61B	-7.58%3.27B	-18.90%3.36B
-Notes payable	38.41%3.17B	26.65%2.67B	14.80%2.28B	26.21%2.2B	23.49%2.29B	4.30%2.11B	13.97%1.98B	-1.61%1.75B	-5.17%1.85B	-6.67%2.02B
-Accounts payable	146.35%5.42B	106.62%3.9B	96.69%3.44B	48.40%2.76B	54.63%2.2B	41.68%1.89B	13.71%1.75B	13.69%1.86B	-10.54%1.42B	-32.36%1.33B
Contract liabilities	-5.90%8.57M	103.56%14.26M	543.59%40.03M	-27.27%3.8M	69.40%9.11M	56.34%7.01M	-27.11%6.22M	-40.40%5.22M	-58.24%5.38M	11.34%4.48M
Salaries payable	28.36%238.76M	29.52%216.59M	22.27%192.48M	17.82%196M	103.47%186.01M	81.43%167.23M	72.02%157.42M	75.36%166.35M	7.79%91.42M	3.23%92.17M
Taxs payable	306.51%292M	289.24%289.98M	40.64%195.86M	33.59%145.44M	-18.05%71.83M	39.88%74.5M	61.79%139.26M	52.75%108.87M	-16.91%87.65M	-40.79%53.26M
Other payable (including interest and dividends)	-3.52%310.18M	-28.54%202.2M	-9.01%258.79M	38.97%280.77M	185.93%321.48M	174.45%282.97M	204.22%284.42M	114.41%202.04M	-12.19%112.44M	-26.95%103.1M
-Dividend payable	----	----	----	----	----	----	----	--41.56K	----	----
-Other payable	----	-28.54%202.2M	----	----	----	174.45%282.97M	----	114.37%202M	----	-25.86%103.1M
Non current liabilities due within one year	223.68%1.19B	230.28%1.07B	158.70%808.78M	125.33%668.92M	213.34%367.6M	178.65%324.93M	91.80%312.63M	80.52%296.86M	-55.28%117.32M	-55.52%116.61M
Other current liabilities	510.63%12.57M	95.51%24.95M	130.61%31.46M	-89.36%18.85M	-81.35%2.06M	-63.03%12.76M	-63.25%13.64M	277.24%177.15M	-14.67%11.03M	-32.71%34.52M
Total current liabilities	50.08%10.91B	27.32%8.85B	8.59%7.71B	-0.60%7.53B	5.33%7.27B	1.06%6.95B	6.29%7.1B	19.44%7.58B	11.37%6.9B	4.67%6.88B
Current liabilities
Long term loan	98.61%3.87B	85.59%3.44B	61.13%2.85B	29.99%2.31B	183.40%1.95B	153.81%1.85B	144.27%1.77B	97.82%1.78B	-16.46%686.74M	-16.27%730.77M
Long term salaries pay	-7.36%5.12M	--5.05M	--5.66M	--5.59M	--5.53M	----	----	----	----	----
Estimate liabilities	-66.14%13.68M	-75.21%14.5M	-76.83%13.52M	-76.08%13.94M	--40.39M	--58.48M	--58.36M	--58.25M	----	----
Deferred tax liabilities	106.21%536.15M	27.46%316.57M	41.12%300.29M	17.16%284.18M	495.92%260.01M	553.19%248.37M	470.37%212.78M	530.03%242.56M	513.35%43.63M	598.25%38.02M
Long term deferred income	4.08%45.21M	-1.37%44.62M	-2.77%45.97M	-14.99%41.73M	-11.33%43.43M	-7.26%45.24M	-6.59%47.28M	-6.41%49.09M	-8.86%48.98M	2.11%48.78M
Lease liabilities	45.69%61.9M	34.37%65.82M	13.72%60.37M	12.22%60.23M	59.21%42.49M	65.42%48.98M	61.65%53.09M	59.15%53.67M	14.97%26.69M	15.90%29.61M
Other non current liabilities	-2.87%1.19M	-2.87%1.19M	-2.87%1.19M	-2.87%1.19M	0.00%1.23M	0.00%1.23M	0.00%1.23M	0.00%1.23M	31.42%1.23M	31.42%1.23M
Total non current liabilities	93.59%4.53B	72.35%3.89B	53.03%3.28B	24.52%2.72B	189.78%2.34B	166.03%2.26B	153.09%2.14B	113.03%2.18B	-11.00%807.26M	-10.92%848.42M
Total liabilities	60.67%15.44B	38.36%12.74B	18.90%10.99B	5.02%10.25B	24.64%9.61B	19.17%9.21B	22.81%9.25B	32.46%9.76B	8.51%7.71B	2.70%7.73B
Shareholders equity
Paid-in capital	0.89%870.35M	0.00%862.69M	0.00%862.69M	0.00%862.69M	0.00%862.69M	0.00%862.69M	0.00%862.69M	0.00%862.69M	-0.11%862.69M	-0.11%862.69M
Capital reserve funds	58.06%5.15B	0.48%3.27B	0.33%3.27B	0.33%3.27B	-0.06%3.26B	-0.06%3.26B	-0.06%3.26B	-0.06%3.26B	0.13%3.26B	0.44%3.26B
Surplus reserve funds	8.90%476.72M	14.23%476.72M	19.48%476.72M	24.24%476.72M	17.00%437.74M	18.96%417.32M	21.54%398.98M	20.94%383.71M	23.12%374.13M	21.53%350.81M
Retained profit	95.92%6.82B	78.92%5.72B	51.95%4.75B	30.62%3.83B	21.77%3.48B	21.02%3.2B	20.04%3.13B	17.73%2.93B	21.41%2.86B	12.46%2.64B
Less:Treasury stock	124.85%126.09M	124.85%126.09M	124.85%126.09M	50.52%84.4M	-62.64%56.08M	-62.64%56.08M	-62.64%56.08M	-62.64%56.08M	-4.14%150.11M	25.31%150.11M
Other composite income	529.31%1.98B	184.13%745.9M	281.06%689.55M	135.91%567.43M	47.27%314.06M	37.68%262.52M	29.60%180.95M	52.54%240.53M	6,898.98%213.25M	17,878.04%190.68M
Specific reserves	14.56%8.76M	9.00%8.02M	20.10%8.14M	30.35%7.57M	--7.65M	--7.36M	--6.78M	--5.8M	----	----
Shareholders equity without minority interests	82.73%15.17B	37.89%10.96B	27.68%9.93B	17.08%8.93B	11.95%8.3B	11.09%7.95B	10.41%7.78B	9.93%7.63B	12.10%7.42B	7.96%7.15B
Total shareholder equity	82.73%15.17B	37.89%10.96B	27.68%9.93B	17.08%8.93B	11.95%8.3B	11.09%7.95B	10.41%7.78B	9.93%7.63B	12.10%7.42B	7.96%7.15B
Total liabilityies and equity	70.89%30.61B	38.14%23.7B	22.91%20.92B	10.31%19.18B	18.42%17.91B	15.29%17.15B	16.81%17.02B	21.53%17.38B	10.24%15.13B	5.16%14.88B
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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