Fujian Boss Software Corp. (300525) Balance Sheet

14.39
+0.11+0.77%

Market Closed Jan 23 15:00 CST

10.91BMarket Cap39.75P/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

-5.09%848.68M

-15.11%752.44M

-10.71%1.02B

-7.31%1.29B

-6.83%894.21M

-13.93%886.4M

107.08%1.14B

38.19%1.39B

37.53%959.76M

76.18%1.03B

Transactional financial assets

-13.75%176.04M

-32.87%205.13M

-28.80%184.46M

-62.20%125.7M

8.89%204.1M

132.26%305.56M

27.41%259.07M

232.21%332.56M

171.47%187.43M

81.86%131.56M

Notes receivable and accounts receivable

-1.60%1.12B

7.02%1.08B

4.54%963.09M

5.75%937.28M

20.45%1.14B

16.49%1.01B

15.30%921.27M

8.79%886.33M

35.63%943.04M

39.08%868.67M

-Notes receivable

--97.03K

----

--680.16K

----

-Accounts receivable

-1.61%1.12B

7.02%1.08B

4.62%963.09M

5.83%937.28M

20.45%1.14B

16.49%1.01B

15.22%920.59M

8.70%885.65M

35.63%943.04M

39.08%868.67M

Other receivables (including interest and dividends)

9.86%71.28M

-3.21%68.4M

-22.14%57.55M

-16.35%60.82M

-66.42%64.89M

1.22%70.67M

-32.56%73.92M

33.29%72.71M

304.32%193.25M

48.69%69.82M

-Dividend receivable

--5.1M

----

--637.94K

----

-Accrued interest receivable

-99.76%31.06K

-99.04%100K

-98.01%166.53K

----

391.57%12.84M

--10.41M

--8.38M

2,736.59%5.96M

--2.61M

----

-Other receivable

--66.15M

4.89%63.2M

----

-13.70%60.26M

----

22.84%66.75M

--190M

48.69%69.82M

Advance payment

11.50%24.56M

-9.78%20.01M

-16.43%19.79M

-34.57%12.54M

-22.02%22.02M

-29.53%22.17M

-10.74%23.68M

42.91%19.16M

6.49%28.24M

32.97%31.47M

Inventories

24.03%221.95M

25.81%204.21M

17.19%196.14M

7.65%164.31M

56.15%178.95M

55.68%162.32M

57.00%167.37M

64.31%152.63M

-31.12%114.6M

-23.83%104.26M

Receivable financing

--464.5K

----

-74.00%195K

-1.88%785K

----

--875.22K

-35.10%750K

-34.19%800K

--0

----

Other current assets

57.76%37.83M

67.06%41.63M

837.10%240.05M

804.74%248.14M

56.01%23.98M

38.90%24.92M

71.15%25.62M

143.52%27.43M

762.80%15.37M

337.24%17.94M

Total current assets

-1.01%2.5B

-4.43%2.37B

2.60%2.68B

-1.52%2.84B

3.37%2.52B

10.26%2.48B

44.11%2.61B

37.61%2.88B

43.23%2.44B

50.93%2.25B

Non Current assets

Other equity investment

--3.88M

----

--0

-0.57%2.64M

-0.87%2.64M

Investment real estate

-30.60%1.31M

-28.43%1.45M

-34.01%1.6M

-24.89%1.74M

-88.73%1.88M

-88.01%2.03M

-85.87%2.42M

-86.61%2.32M

-1.30%16.72M

-1.30%16.92M

Long-term equity investment

39.26%232.8M

55.51%238.72M

60.21%243.99M

53.53%238.13M

15.96%167.17M

8.25%153.5M

39.97%152.29M

50.34%155.11M

35.72%144.16M

66.59%141.81M

Fixed assets

----

311.87%733.63M

----

6.69%178.12M

----

7.32%181.35M

----

-2.27%166.95M

Constru in process

----

-95.92%20.87M

----

26.73%511.43M

----

35.15%486.12M

----

91.77%403.56M

Intangible assets

49.30%104.26M

21.58%86.72M

-4.63%69.5M

-4.08%71.42M

11.22%69.84M

10.90%71.33M

11.07%72.88M

11.00%74.46M

-9.29%62.79M

-8.57%64.32M

Development expenditure

37.42%22.58M

707.45%34.36M

2,846.97%37.81M

--24.54M

--16.43M

--4.26M

--1.28M

--0

----

Goodwill

6.42%360.38M

6.58%360.38M

15.95%338.65M

15.76%338.12M

0.00%292.08M

Long deferred expense

-20.51%8.02M

-23.62%8.5M

-20.47%8.74M

-17.37%8.87M

-12.71%10.09M

-5.74%11.12M

-3.10%10.99M

-4.79%10.74M

31.99%11.56M

27.81%11.8M

Deferred tax assets

-21.14%50.48M

-19.70%54.26M

-17.50%50.73M

-19.30%50.07M

1.22%64.01M

-4.71%67.57M

4.50%61.5M

5.23%62.04M

38.63%63.23M

71.68%70.91M

Usufruct assets

31.30%58.42M

-20.67%41.15M

-19.77%42.71M

-1.97%47.68M

-14.58%44.49M

11.21%51.87M

18.71%53.24M

0.10%48.64M

-7.11%52.09M

-22.58%46.64M

Other non current assets

187.82%163.86M

256.68%202.23M

190.77%164.89M

210.66%163.87M

0.10%56.93M

-0.95%56.7M

-0.55%56.71M

142.34%52.75M

714.21%56.88M

3,743.22%57.24M

Total non current assets

19.60%1.77B

23.52%1.79B

21.47%1.74B

22.04%1.72B

12.06%1.48B

13.43%1.45B

19.45%1.43B

22.59%1.41B

27.62%1.32B

32.68%1.27B

Total assets

6.60%4.27B

5.85%4.16B

9.28%4.41B

6.23%4.56B

6.42%4B

11.40%3.93B

34.29%4.04B

32.28%4.3B

37.34%3.76B

43.78%3.53B

Liabilities

Current liabilities

Short term loan

-16.21%105.74M

12.08%62.14M

--70.46M

--126.19M

--55.44M

----

--0

----

Notes payable and accounts payable

-10.50%217.72M

-3.27%210.49M

2.80%203.09M

0.23%255.36M

9.42%243.26M

-1.86%217.6M

-5.13%197.56M

-7.08%254.78M

13.33%222.32M

31.78%221.74M

-Accounts payable

-10.50%217.72M

-3.27%210.49M

2.80%203.09M

0.23%255.36M

9.42%243.26M

-1.86%217.6M

-5.13%197.56M

-7.08%254.78M

13.33%222.32M

31.78%221.74M

Contract liabilities

14.70%186.63M

5.42%169.47M

-5.54%144.52M

3.30%167.83M

9.64%162.71M

7.52%160.76M

8.26%153M

3.79%162.47M

-14.05%148.41M

-12.08%149.52M

Salaries payable

12.08%129.11M

2.94%110.56M

6.10%102.73M

-25.97%135.79M

14.13%115.19M

17.29%107.4M

13.40%96.82M

4.48%183.44M

31.72%100.93M

40.14%91.57M

Taxs payable

-50.11%13.89M

5.68%20.88M

-36.43%11.47M

-0.89%63.43M

23.09%27.85M

-12.83%19.76M

49.84%18.05M

4.24%64M

-4.04%22.62M

33.94%22.66M

Other payable (including interest and dividends)

-24.63%56.25M

69.09%53.45M

796.24%181.48M

238.96%74.71M

100.25%74.63M

-73.95%31.61M

13.75%20.25M

25.37%22.04M

-59.88%37.27M

144.87%121.34M

-Dividend payable

----

--3.55M

----

--22.52M

----

-Other payable

----

69.09%53.45M

----

-73.95%31.61M

----

25.37%22.04M

----

1,188.86%121.34M

Non current liabilities due within one year

34.19%153.69M

30.47%148.64M

15.61%120.8M

16.20%120.8M

376.62%114.53M

415.59%113.92M

336.18%104.5M

333.97%103.97M

29.89%24.03M

19.44%22.1M

Other current liabilities

37.36%2.14M

-70.83%1.63M

-37.08%1.4M

-1.82%1.85M

-76.56%1.55M

21.09%5.58M

-14.41%2.22M

-9.39%1.88M

-15.09%6.63M

-24.41%4.6M

Total current liabilities

-0.09%865.15M

9.15%777.25M

41.12%835.95M

12.32%890.24M

54.02%865.91M

12.40%712.07M

19.54%592.39M

10.77%792.58M

-12.68%562.21M

-3.36%633.53M

Current liabilities

Long term loan

46.37%372.52M

50.21%372.62M

50.63%300.58M

50.75%299.4M

16.76%254.51M

136.25%248.06M

122.62%199.56M

189.23%198.62M

217.08%217.97M

81.34%105M

Long term account payable

----

-88.28%12.6M

----

--107.5M

----

4,588.70%120.35M

----

Estimate liabilities

--6.19M

----

Deferred tax liabilities

-65.04%4.52M

-66.59%4.76M

-63.09%5.08M

-62.96%5.22M

11.75%12.94M

19.64%14.25M

14.20%13.76M

18.60%14.1M

157.42%11.58M

154.80%11.91M

Long term deferred income

-1.93%747.53K

-57.77%376.21K

-50.48%504.88K

-44.82%633.56K

-34.82%762.24K

34.56%890.91K

6.79%1.02M

-7.95%1.15M

-27.07%1.17M

-64.98%662.11K

Lease liabilities

38.70%32.44M

-34.10%18M

-22.20%21.15M

-4.35%24.18M

-21.85%23.39M

2.60%27.32M

25.76%27.18M

24.67%25.28M

-23.51%29.93M

-36.71%26.63M

Total non current liabilities

7.32%429.12M

4.15%414.55M

20.63%438.38M

22.14%439.07M

53.40%399.83M

176.02%398.02M

186.46%363.43M

243.53%359.49M

123.58%260.64M

32.17%144.2M

Total liabilities

2.25%1.29B

7.36%1.19B

33.32%1.27B

15.38%1.33B

53.82%1.27B

42.73%1.11B

53.56%955.82M

40.47%1.15B

8.21%822.86M

1.71%777.73M

Shareholders equity

Paid-in capital

1.67%758.45M

0.76%758.21M

0.81%758.17M

0.81%757.67M

-0.62%745.98M

2.23%752.46M

22.64%752.07M

22.69%751.59M

24.47%750.67M

83.38%736.07M

Capital reserve funds

16.74%587.31M

-1.74%615.99M

-4.67%644.53M

-4.00%626.47M

-36.93%503.08M

-5.62%626.9M

8.68%676.1M

10.84%652.58M

70.88%797.7M

6.61%664.22M

Surplus reserve funds

11.78%129.39M

16.15%129.39M

31.38%115.76M

26.43%111.4M

28.45%88.11M

Retained profit

17.97%1.12B

18.16%1.07B

13.50%1.14B

13.47%1.21B

22.46%951.72M

23.33%908.67M

32.39%1.01B

29.82%1.06B

30.62%777.16M

38.02%736.79M

Less:Treasury stock

0.00%77.37M

-22.59%77.37M

1,088.61%77.37M

--77.37M

--99.95M

--6.51M

--0

----

Other composite income

0.00%-1.88M

-514.51%-1.88M

-514.95%-1.88M

-2.60%-306.51K

-6.93%-306.51K

Shareholders equity without minority interests

12.58%2.52B

8.52%2.5B

2.27%2.59B

2.47%2.64B

-7.30%2.24B

3.46%2.3B

21.80%2.54B

22.24%2.58B

39.24%2.41B

52.84%2.22B

Minority interests

-9.12%454.2M

-9.21%471M

-0.21%545.48M

4.67%593.7M

-4.82%499.77M

-1.35%518.78M

80.62%546.61M

77.56%567.2M

114.20%525.07M

125.04%525.87M

Total shareholder equity

8.62%2.97B

5.26%2.97B

1.83%3.14B

2.87%3.23B

-6.85%2.74B

2.54%2.82B

29.27%3.08B

29.52%3.14B

48.53%2.94B

62.83%2.75B

Total liabilityies and equity

6.60%4.27B

5.85%4.16B

9.28%4.41B

6.23%4.56B

6.42%4B

11.40%3.93B

34.29%4.04B

32.28%4.3B

37.34%3.76B

43.78%3.53B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Huaxing Certified Public Accountants Firm (Special General Partnership)

Dahua 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	-5.09%848.68M	-15.11%752.44M	-10.71%1.02B	-7.31%1.29B	-6.83%894.21M	-13.93%886.4M	107.08%1.14B	38.19%1.39B	37.53%959.76M	76.18%1.03B
Transactional financial assets	-13.75%176.04M	-32.87%205.13M	-28.80%184.46M	-62.20%125.7M	8.89%204.1M	132.26%305.56M	27.41%259.07M	232.21%332.56M	171.47%187.43M	81.86%131.56M
Notes receivable and accounts receivable	-1.60%1.12B	7.02%1.08B	4.54%963.09M	5.75%937.28M	20.45%1.14B	16.49%1.01B	15.30%921.27M	8.79%886.33M	35.63%943.04M	39.08%868.67M
-Notes receivable	--97.03K	----	----	----	----	----	--680.16K	--680.16K	----	----
-Accounts receivable	-1.61%1.12B	7.02%1.08B	4.62%963.09M	5.83%937.28M	20.45%1.14B	16.49%1.01B	15.22%920.59M	8.70%885.65M	35.63%943.04M	39.08%868.67M
Other receivables (including interest and dividends)	9.86%71.28M	-3.21%68.4M	-22.14%57.55M	-16.35%60.82M	-66.42%64.89M	1.22%70.67M	-32.56%73.92M	33.29%72.71M	304.32%193.25M	48.69%69.82M
-Dividend receivable	--5.1M	--5.1M	----	----	----	----	----	----	--637.94K	----
-Accrued interest receivable	-99.76%31.06K	-99.04%100K	-98.01%166.53K	----	391.57%12.84M	--10.41M	--8.38M	2,736.59%5.96M	--2.61M	----
-Other receivable	--66.15M	4.89%63.2M	----	----	----	-13.70%60.26M	----	22.84%66.75M	--190M	48.69%69.82M
Advance payment	11.50%24.56M	-9.78%20.01M	-16.43%19.79M	-34.57%12.54M	-22.02%22.02M	-29.53%22.17M	-10.74%23.68M	42.91%19.16M	6.49%28.24M	32.97%31.47M
Inventories	24.03%221.95M	25.81%204.21M	17.19%196.14M	7.65%164.31M	56.15%178.95M	55.68%162.32M	57.00%167.37M	64.31%152.63M	-31.12%114.6M	-23.83%104.26M
Receivable financing	--464.5K	----	-74.00%195K	-1.88%785K	----	--875.22K	-35.10%750K	-34.19%800K	--0	----
Other current assets	57.76%37.83M	67.06%41.63M	837.10%240.05M	804.74%248.14M	56.01%23.98M	38.90%24.92M	71.15%25.62M	143.52%27.43M	762.80%15.37M	337.24%17.94M
Total current assets	-1.01%2.5B	-4.43%2.37B	2.60%2.68B	-1.52%2.84B	3.37%2.52B	10.26%2.48B	44.11%2.61B	37.61%2.88B	43.23%2.44B	50.93%2.25B
Non Current assets
Other equity investment	--3.88M	--3.88M	--3.88M	--3.88M	----	----	----	--0	-0.57%2.64M	-0.87%2.64M
Investment real estate	-30.60%1.31M	-28.43%1.45M	-34.01%1.6M	-24.89%1.74M	-88.73%1.88M	-88.01%2.03M	-85.87%2.42M	-86.61%2.32M	-1.30%16.72M	-1.30%16.92M
Long-term equity investment	39.26%232.8M	55.51%238.72M	60.21%243.99M	53.53%238.13M	15.96%167.17M	8.25%153.5M	39.97%152.29M	50.34%155.11M	35.72%144.16M	66.59%141.81M
Fixed assets	----	311.87%733.63M	----	----	----	6.69%178.12M	----	7.32%181.35M	----	-2.27%166.95M
Constru in process	----	-95.92%20.87M	----	----	----	26.73%511.43M	----	35.15%486.12M	----	91.77%403.56M
Intangible assets	49.30%104.26M	21.58%86.72M	-4.63%69.5M	-4.08%71.42M	11.22%69.84M	10.90%71.33M	11.07%72.88M	11.00%74.46M	-9.29%62.79M	-8.57%64.32M
Development expenditure	37.42%22.58M	707.45%34.36M	2,846.97%37.81M	--24.54M	--16.43M	--4.26M	--1.28M	--0	----	----
Goodwill	6.42%360.38M	6.58%360.38M	6.58%360.38M	6.58%360.38M	15.95%338.65M	15.76%338.12M	15.76%338.12M	15.76%338.12M	0.00%292.08M	0.00%292.08M
Long deferred expense	-20.51%8.02M	-23.62%8.5M	-20.47%8.74M	-17.37%8.87M	-12.71%10.09M	-5.74%11.12M	-3.10%10.99M	-4.79%10.74M	31.99%11.56M	27.81%11.8M
Deferred tax assets	-21.14%50.48M	-19.70%54.26M	-17.50%50.73M	-19.30%50.07M	1.22%64.01M	-4.71%67.57M	4.50%61.5M	5.23%62.04M	38.63%63.23M	71.68%70.91M
Usufruct assets	31.30%58.42M	-20.67%41.15M	-19.77%42.71M	-1.97%47.68M	-14.58%44.49M	11.21%51.87M	18.71%53.24M	0.10%48.64M	-7.11%52.09M	-22.58%46.64M
Other non current assets	187.82%163.86M	256.68%202.23M	190.77%164.89M	210.66%163.87M	0.10%56.93M	-0.95%56.7M	-0.55%56.71M	142.34%52.75M	714.21%56.88M	3,743.22%57.24M
Total non current assets	19.60%1.77B	23.52%1.79B	21.47%1.74B	22.04%1.72B	12.06%1.48B	13.43%1.45B	19.45%1.43B	22.59%1.41B	27.62%1.32B	32.68%1.27B
Total assets	6.60%4.27B	5.85%4.16B	9.28%4.41B	6.23%4.56B	6.42%4B	11.40%3.93B	34.29%4.04B	32.28%4.3B	37.34%3.76B	43.78%3.53B
Liabilities
Current liabilities
Short term loan	-16.21%105.74M	12.08%62.14M	--70.46M	--70.46M	--126.19M	--55.44M	----	--0	--0	----
Notes payable and accounts payable	-10.50%217.72M	-3.27%210.49M	2.80%203.09M	0.23%255.36M	9.42%243.26M	-1.86%217.6M	-5.13%197.56M	-7.08%254.78M	13.33%222.32M	31.78%221.74M
-Accounts payable	-10.50%217.72M	-3.27%210.49M	2.80%203.09M	0.23%255.36M	9.42%243.26M	-1.86%217.6M	-5.13%197.56M	-7.08%254.78M	13.33%222.32M	31.78%221.74M
Contract liabilities	14.70%186.63M	5.42%169.47M	-5.54%144.52M	3.30%167.83M	9.64%162.71M	7.52%160.76M	8.26%153M	3.79%162.47M	-14.05%148.41M	-12.08%149.52M
Salaries payable	12.08%129.11M	2.94%110.56M	6.10%102.73M	-25.97%135.79M	14.13%115.19M	17.29%107.4M	13.40%96.82M	4.48%183.44M	31.72%100.93M	40.14%91.57M
Taxs payable	-50.11%13.89M	5.68%20.88M	-36.43%11.47M	-0.89%63.43M	23.09%27.85M	-12.83%19.76M	49.84%18.05M	4.24%64M	-4.04%22.62M	33.94%22.66M
Other payable (including interest and dividends)	-24.63%56.25M	69.09%53.45M	796.24%181.48M	238.96%74.71M	100.25%74.63M	-73.95%31.61M	13.75%20.25M	25.37%22.04M	-59.88%37.27M	144.87%121.34M
-Dividend payable	----	----	----	--3.55M	----	----	----	----	--22.52M	----
-Other payable	----	69.09%53.45M	----	----	----	-73.95%31.61M	----	25.37%22.04M	----	1,188.86%121.34M
Non current liabilities due within one year	34.19%153.69M	30.47%148.64M	15.61%120.8M	16.20%120.8M	376.62%114.53M	415.59%113.92M	336.18%104.5M	333.97%103.97M	29.89%24.03M	19.44%22.1M
Other current liabilities	37.36%2.14M	-70.83%1.63M	-37.08%1.4M	-1.82%1.85M	-76.56%1.55M	21.09%5.58M	-14.41%2.22M	-9.39%1.88M	-15.09%6.63M	-24.41%4.6M
Total current liabilities	-0.09%865.15M	9.15%777.25M	41.12%835.95M	12.32%890.24M	54.02%865.91M	12.40%712.07M	19.54%592.39M	10.77%792.58M	-12.68%562.21M	-3.36%633.53M
Current liabilities
Long term loan	46.37%372.52M	50.21%372.62M	50.63%300.58M	50.75%299.4M	16.76%254.51M	136.25%248.06M	122.62%199.56M	189.23%198.62M	217.08%217.97M	81.34%105M
Long term account payable	----	-88.28%12.6M	----	----	----	--107.5M	----	4,588.70%120.35M	----	----
Estimate liabilities	--6.19M	--6.19M	----	----	----	----	----	----	----	----
Deferred tax liabilities	-65.04%4.52M	-66.59%4.76M	-63.09%5.08M	-62.96%5.22M	11.75%12.94M	19.64%14.25M	14.20%13.76M	18.60%14.1M	157.42%11.58M	154.80%11.91M
Long term deferred income	-1.93%747.53K	-57.77%376.21K	-50.48%504.88K	-44.82%633.56K	-34.82%762.24K	34.56%890.91K	6.79%1.02M	-7.95%1.15M	-27.07%1.17M	-64.98%662.11K
Lease liabilities	38.70%32.44M	-34.10%18M	-22.20%21.15M	-4.35%24.18M	-21.85%23.39M	2.60%27.32M	25.76%27.18M	24.67%25.28M	-23.51%29.93M	-36.71%26.63M
Total non current liabilities	7.32%429.12M	4.15%414.55M	20.63%438.38M	22.14%439.07M	53.40%399.83M	176.02%398.02M	186.46%363.43M	243.53%359.49M	123.58%260.64M	32.17%144.2M
Total liabilities	2.25%1.29B	7.36%1.19B	33.32%1.27B	15.38%1.33B	53.82%1.27B	42.73%1.11B	53.56%955.82M	40.47%1.15B	8.21%822.86M	1.71%777.73M
Shareholders equity
Paid-in capital	1.67%758.45M	0.76%758.21M	0.81%758.17M	0.81%757.67M	-0.62%745.98M	2.23%752.46M	22.64%752.07M	22.69%751.59M	24.47%750.67M	83.38%736.07M
Capital reserve funds	16.74%587.31M	-1.74%615.99M	-4.67%644.53M	-4.00%626.47M	-36.93%503.08M	-5.62%626.9M	8.68%676.1M	10.84%652.58M	70.88%797.7M	6.61%664.22M
Surplus reserve funds	11.78%129.39M	11.78%129.39M	16.15%129.39M	16.15%129.39M	31.38%115.76M	31.38%115.76M	26.43%111.4M	26.43%111.4M	28.45%88.11M	28.45%88.11M
Retained profit	17.97%1.12B	18.16%1.07B	13.50%1.14B	13.47%1.21B	22.46%951.72M	23.33%908.67M	32.39%1.01B	29.82%1.06B	30.62%777.16M	38.02%736.79M
Less:Treasury stock	0.00%77.37M	-22.59%77.37M	1,088.61%77.37M	--77.37M	--77.37M	--99.95M	--6.51M	--0	----	----
Other composite income	0.00%-1.88M	0.00%-1.88M	0.00%-1.88M	0.00%-1.88M	-514.51%-1.88M	-514.51%-1.88M	-514.95%-1.88M	-514.95%-1.88M	-2.60%-306.51K	-6.93%-306.51K
Shareholders equity without minority interests	12.58%2.52B	8.52%2.5B	2.27%2.59B	2.47%2.64B	-7.30%2.24B	3.46%2.3B	21.80%2.54B	22.24%2.58B	39.24%2.41B	52.84%2.22B
Minority interests	-9.12%454.2M	-9.21%471M	-0.21%545.48M	4.67%593.7M	-4.82%499.77M	-1.35%518.78M	80.62%546.61M	77.56%567.2M	114.20%525.07M	125.04%525.87M
Total shareholder equity	8.62%2.97B	5.26%2.97B	1.83%3.14B	2.87%3.23B	-6.85%2.74B	2.54%2.82B	29.27%3.08B	29.52%3.14B	48.53%2.94B	62.83%2.75B
Total liabilityies and equity	6.60%4.27B	5.85%4.16B	9.28%4.41B	6.23%4.56B	6.42%4B	11.40%3.93B	34.29%4.04B	32.28%4.3B	37.34%3.76B	43.78%3.53B
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	--	--	--	Huaxing Certified Public Accountants Firm (Special General Partnership)	--	--	--	Dahua 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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