Hunan Goke Microelectronics (300672) Balance Sheet

110.71
-8.92-7.46%

Market Closed Jan 7 15:00 CST

24.04BMarket Cap696.29P/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

-18.95%821.99M

-33.97%797.57M

13.71%1.27B

14.96%1.15B

104.00%1.01B

198.26%1.21B

23.99%1.11B

155.00%1B

-6.43%497.17M

-10.41%404.98M

Transactional financial assets

165.14%1B

145.29%915.7M

-17.82%556.97M

-20.84%401.74M

-46.62%377.48M

-52.96%373.31M

4.14%677.74M

-36.20%507.54M

--707.17M

2,343.98%793.6M

Notes receivable and accounts receivable

1.00%537.49M

-9.40%607.89M

-20.86%525.27M

-9.80%543.88M

9.71%532.17M

65.83%670.98M

156.34%663.76M

154.71%602.99M

225.13%485.07M

266.18%404.61M

-Notes receivable

1,056.96%875.36K

2,200.27%50.23M

-96.79%1.61M

--0

-97.45%75.66K

246.60%2.18M

650.60%50.07M

2,238.21%48.73M

802.91%2.96M

8.92%630K

-Accounts receivable

0.85%536.61M

-16.62%557.67M

-14.67%523.67M

-1.87%543.88M

10.37%532.09M

65.55%668.8M

143.27%613.69M

136.21%554.26M

223.85%482.11M

267.54%403.98M

Other receivables (including interest and dividends)

-40.94%21.51M

-91.20%11.85M

-89.79%13.71M

-62.76%12.51M

-58.22%36.43M

72.42%134.53M

132.19%134.3M

-45.31%33.59M

1.40%87.2M

-6.24%78.03M

-Accrued interest receivable

----

--5.79M

--3.61M

-Other receivable

----

-91.20%11.85M

----

80.78%134.53M

----

-42.64%33.59M

----

-10.57%74.42M

Advance payment

11.39%179.37M

395.30%198.97M

-16.53%230.32M

-54.14%215.43M

-79.35%161.03M

-96.39%40.17M

-75.16%275.92M

-68.75%469.71M

-60.95%779.86M

40.95%1.11B

Inventories

-31.69%876.22M

-26.84%904.9M

-18.82%1.02B

0.19%1.06B

-12.36%1.28B

-21.62%1.24B

-26.77%1.26B

-55.70%1.06B

-21.87%1.46B

-8.18%1.58B

Assets held for sale

--14.1M

----

Non-current assets due within one year

--1.44B

--1.49B

--1.5B

--1.7B

----

Other current assets

-1.56%144.58M

8.78%145.82M

70.07%164.21M

78.60%145.37M

50.19%146.87M

11.72%134.05M

-43.15%96.55M

-46.82%81.39M

-43.96%97.79M

-24.89%119.98M

Total current assets

41.71%5.03B

33.98%5.09B

25.46%5.29B

39.52%5.25B

-13.77%3.55B

-15.46%3.8B

-13.25%4.22B

-32.13%3.76B

-14.41%4.12B

34.25%4.49B

Non Current assets

Other equity investment

66.22%352.35M

19.05%252.35M

21.76%252.02M

2.59%211.98M

2.65%206.98M

10.37%206.62M

Long-term equity investment

173.38%99.27M

147.29%93.14M

140.80%98.1M

74.64%70.66M

-25.98%36.31M

-26.47%37.66M

-21.53%40.74M

-24.35%40.46M

-27.34%49.06M

-24.49%51.22M

Fixed assets

----

17.03%179.78M

----

-17.68%153.61M

----

0.49%168.61M

----

15.53%186.6M

Constru in process

----

992.93%19.62M

----

--18.46M

----

--1.8M

Intangible assets

22.99%754.13M

22.04%809.97M

11.39%796.71M

22.70%849.44M

171.64%613.15M

152.21%663.68M

141.29%715.26M

126.14%692.31M

-15.84%225.72M

-11.54%263.14M

Development expenditure

81.67%292.46M

127.86%244.52M

353.96%196.53M

68.33%162.37M

164.91%160.98M

205.17%107.32M

71.55%43.29M

886.11%96.46M

18.91%60.77M

-22.22%35.17M

Goodwill

0.00%299.83M

Long deferred expense

-16.40%59.05M

4.24%60.29M

2.86%61.31M

-8.25%60.08M

-1.86%70.63M

-34.69%57.84M

-41.95%59.6M

-33.56%65.48M

-12.73%71.97M

-16.10%88.56M

Deferred tax assets

9.98%267.58M

6.18%235.17M

10.21%218.63M

15.19%210.17M

25.05%243.3M

33.56%221.48M

31.03%198.38M

26.63%182.46M

34.90%194.56M

31.56%165.83M

Usufruct assets

-4.96%29.64M

58.37%36.08M

-2.79%22.58M

3.53%27.55M

64.43%31.18M

26.79%22.78M

42.04%23.23M

40.73%26.61M

26.81%18.96M

9.41%17.97M

Other non current assets

-88.10%281.77M

-88.66%221.48M

-86.25%268.72M

-83.05%301.82M

21.04%2.37B

7.91%1.95B

13.23%1.95B

7.88%1.78B

601.00%1.96B

522.48%1.81B

Total non current assets

-37.97%2.61B

-35.11%2.43B

-35.73%2.39B

-32.39%2.42B

29.07%4.21B

19.90%3.75B

22.73%3.72B

21.26%3.58B

108.29%3.26B

95.68%3.13B

Total assets

-1.51%7.64B

-0.34%7.52B

-3.21%7.69B

4.46%7.67B

5.16%7.76B

-0.95%7.55B

0.57%7.94B

-13.58%7.34B

15.71%7.38B

54.10%7.62B

Liabilities

Current liabilities

Short term loan

27.33%2.47B

16.85%2.02B

48.90%2.09B

187.22%1.95B

109.89%1.94B

46.09%1.72B

40.00%1.4B

13.32%680.46M

15.60%925.57M

202.38%1.18B

Notes payable and accounts payable

-14.90%171.71M

-71.08%132.41M

-73.42%225.56M

-62.90%338.8M

-60.71%201.77M

220.22%457.79M

630.59%848.54M

425.02%913.22M

313.18%513.55M

-27.26%142.96M

-Notes payable

----

-99.86%410.62K

-85.45%100M

-79.46%147.27M

-81.24%75.06M

--300M

--687.05M

--717.05M

--400M

----

-Accounts payable

35.51%171.71M

-16.34%132M

-22.25%125.56M

-2.37%191.53M

11.59%126.71M

10.37%157.79M

39.04%161.49M

12.78%196.17M

-8.64%113.55M

-27.26%142.96M

Contract liabilities

-65.37%325.58M

-21.65%578.35M

-28.88%631.64M

-28.52%697.28M

-26.47%940.13M

-52.65%738.16M

-55.09%888.16M

-67.48%975.55M

-58.05%1.28B

-27.87%1.56B

Salaries payable

36.20%23.8M

14.66%20.76M

0.51%18.4M

-19.77%19.22M

24.40%17.47M

38.67%18.1M

17.66%18.31M

60.99%23.95M

5.13%14.05M

-12.04%13.06M

Taxs payable

17.88%7.54M

152.03%10.75M

496.90%21.31M

49.26%28.26M

59.69%6.39M

12.68%4.27M

-24.04%3.57M

9.83%18.93M

-69.68%4M

-59.40%3.79M

Other payable (including interest and dividends)

-87.86%3.43M

-67.71%9.01M

-65.10%8.91M

-63.25%11.57M

-59.19%28.28M

-67.00%27.91M

-62.11%25.54M

-54.90%31.47M

-40.33%69.29M

-28.70%84.59M

-Dividend payable

----

--14.19M

-Other payable

----

-67.71%9.01M

----

-60.35%27.91M

----

-54.90%31.47M

----

-40.66%70.4M

Non current liabilities due within one year

1,466.81%212.81M

1,692.80%215.12M

6.44%11.14M

14.69%13.14M

32.19%13.58M

24.04%12M

21.41%10.47M

17.79%11.46M

38.85%10.28M

43.38%9.67M

Other current liabilities

-65.90%41.48M

30.95%125.38M

-49.80%81.32M

-47.99%89.41M

-26.45%121.65M

-52.54%95.75M

-36.52%162.01M

-55.61%171.93M

-58.00%165.41M

-26.99%201.73M

Total current liabilities

-0.37%3.26B

0.92%3.11B

-8.13%3.09B

11.50%3.15B

9.77%3.27B

-3.65%3.08B

-2.56%3.36B

-33.84%2.83B

-34.01%2.98B

0.67%3.2B

Current liabilities

Long term loan

----

-0.06%199.83M

-0.06%199.85M

-0.06%199.88M

-0.08%199.88M

-0.10%199.95M

--199.96M

--199.99M

--200.04M

Deferred tax liabilities

-11.64%74.51M

-9.53%76.99M

-11.79%76.39M

-11.41%78.45M

226.00%84.33M

228.86%85.11M

234.46%86.6M

205.07%88.55M

8.90%25.87M

8.88%25.88M

Long term deferred income

59.96%214.63M

66.03%234.42M

-5.65%150.7M

9.95%116.72M

5.23%134.18M

-4.63%141.19M

-3.70%159.71M

-42.80%106.16M

-36.47%127.51M

-35.43%148.04M

Lease liabilities

0.75%15.63M

64.53%20.04M

-14.84%11.16M

-6.97%13.62M

59.18%15.52M

31.52%12.18M

56.68%13.11M

48.44%14.64M

8.90%9.75M

-18.01%9.26M

Total non current liabilities

-29.76%304.77M

-24.39%331.45M

-4.64%438.07M

-0.16%408.64M

19.49%433.9M

14.39%438.36M

14.77%459.36M

82.34%409.31M

55.57%363.12M

44.98%383.23M

Total liabilities

-3.81%3.56B

-2.23%3.44B

-7.71%3.52B

10.03%3.56B

10.83%3.71B

-1.72%3.52B

-0.76%3.82B

-28.04%3.24B

-29.61%3.34B

4.07%3.58B

Shareholders equity

Paid-in capital

0.00%217.14M

-0.05%217.14M

-0.03%217.25M

19.33%217.25M

19.29%217.25M

Capital reserve funds

0.93%3.22B

0.65%3.21B

0.37%3.2B

0.01%3.19B

0.21%3.19B

0.38%3.19B

0.62%3.18B

0.94%3.19B

247.71%3.18B

255.85%3.17B

Surplus reserve funds

23.12%108.57M

18.40%88.18M

43.14%74.48M

Retained profit

-9.24%497.74M

1.04%510.46M

3.79%606.65M

2.18%555.15M

1.74%548.4M

-8.37%505.22M

2.36%584.51M

3.27%543.31M

4.75%539.02M

31.89%551.36M

Less:Treasury stock

-22.29%58.78M

3.43%58.78M

44.35%58.78M

135.35%58.78M

19.99%75.65M

-9.85%56.84M

-35.76%40.72M

-62.72%24.98M

-42.30%63.05M

-43.03%63.05M

Other composite income

-18.07%87.94M

-18.42%87.84M

-18.78%87.38M

-18.80%87.32M

-3.88%107.34M

-3.72%107.67M

-2.85%107.58M

-3.13%107.54M

12.76%111.68M

14.17%111.83M

Shareholders equity without minority interests

-0.08%4.07B

0.60%4.07B

0.38%4.16B

-0.53%4.1B

0.31%4.07B

-0.45%4.05B

1.62%4.14B

2.46%4.12B

145.61%4.06B

165.51%4.07B

Minority interests

139.35%7.76M

151.87%9.68M

136.58%6.21M

150.87%8.31M

23.97%-19.71M

28.38%-18.67M

31.40%-16.99M

34.88%-16.33M

3.26%-25.93M

0.50%-26.06M

Total shareholder equity

0.60%4.08B

1.31%4.08B

0.95%4.16B

0.07%4.11B

0.47%4.05B

-0.27%4.03B

1.82%4.12B

2.70%4.1B

148.06%4.04B

168.39%4.04B

Total liabilityies and equity

-1.51%7.64B

-0.34%7.52B

-3.21%7.69B

4.46%7.67B

5.16%7.76B

-0.95%7.55B

0.57%7.94B

-13.58%7.34B

15.71%7.38B

54.10%7.62B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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	-18.95%821.99M	-33.97%797.57M	13.71%1.27B	14.96%1.15B	104.00%1.01B	198.26%1.21B	23.99%1.11B	155.00%1B	-6.43%497.17M	-10.41%404.98M
Transactional financial assets	165.14%1B	145.29%915.7M	-17.82%556.97M	-20.84%401.74M	-46.62%377.48M	-52.96%373.31M	4.14%677.74M	-36.20%507.54M	--707.17M	2,343.98%793.6M
Notes receivable and accounts receivable	1.00%537.49M	-9.40%607.89M	-20.86%525.27M	-9.80%543.88M	9.71%532.17M	65.83%670.98M	156.34%663.76M	154.71%602.99M	225.13%485.07M	266.18%404.61M
-Notes receivable	1,056.96%875.36K	2,200.27%50.23M	-96.79%1.61M	--0	-97.45%75.66K	246.60%2.18M	650.60%50.07M	2,238.21%48.73M	802.91%2.96M	8.92%630K
-Accounts receivable	0.85%536.61M	-16.62%557.67M	-14.67%523.67M	-1.87%543.88M	10.37%532.09M	65.55%668.8M	143.27%613.69M	136.21%554.26M	223.85%482.11M	267.54%403.98M
Other receivables (including interest and dividends)	-40.94%21.51M	-91.20%11.85M	-89.79%13.71M	-62.76%12.51M	-58.22%36.43M	72.42%134.53M	132.19%134.3M	-45.31%33.59M	1.40%87.2M	-6.24%78.03M
-Accrued interest receivable	----	----	----	----	----	----	----	----	--5.79M	--3.61M
-Other receivable	----	-91.20%11.85M	----	----	----	80.78%134.53M	----	-42.64%33.59M	----	-10.57%74.42M
Advance payment	11.39%179.37M	395.30%198.97M	-16.53%230.32M	-54.14%215.43M	-79.35%161.03M	-96.39%40.17M	-75.16%275.92M	-68.75%469.71M	-60.95%779.86M	40.95%1.11B
Inventories	-31.69%876.22M	-26.84%904.9M	-18.82%1.02B	0.19%1.06B	-12.36%1.28B	-21.62%1.24B	-26.77%1.26B	-55.70%1.06B	-21.87%1.46B	-8.18%1.58B
Assets held for sale	--14.1M	--14.1M	--14.1M	--14.1M	----	----	----	----	----	----
Non-current assets due within one year	--1.44B	--1.49B	--1.5B	--1.7B	----	----	----	----	----	----
Other current assets	-1.56%144.58M	8.78%145.82M	70.07%164.21M	78.60%145.37M	50.19%146.87M	11.72%134.05M	-43.15%96.55M	-46.82%81.39M	-43.96%97.79M	-24.89%119.98M
Total current assets	41.71%5.03B	33.98%5.09B	25.46%5.29B	39.52%5.25B	-13.77%3.55B	-15.46%3.8B	-13.25%4.22B	-32.13%3.76B	-14.41%4.12B	34.25%4.49B
Non Current assets
Other equity investment	66.22%352.35M	19.05%252.35M	21.76%252.02M	21.76%252.02M	2.59%211.98M	2.59%211.98M	2.65%206.98M	2.65%206.98M	10.37%206.62M	10.37%206.62M
Long-term equity investment	173.38%99.27M	147.29%93.14M	140.80%98.1M	74.64%70.66M	-25.98%36.31M	-26.47%37.66M	-21.53%40.74M	-24.35%40.46M	-27.34%49.06M	-24.49%51.22M
Fixed assets	----	17.03%179.78M	----	----	----	-17.68%153.61M	----	0.49%168.61M	----	15.53%186.6M
Constru in process	----	----	----	----	----	992.93%19.62M	----	--18.46M	----	--1.8M
Intangible assets	22.99%754.13M	22.04%809.97M	11.39%796.71M	22.70%849.44M	171.64%613.15M	152.21%663.68M	141.29%715.26M	126.14%692.31M	-15.84%225.72M	-11.54%263.14M
Development expenditure	81.67%292.46M	127.86%244.52M	353.96%196.53M	68.33%162.37M	164.91%160.98M	205.17%107.32M	71.55%43.29M	886.11%96.46M	18.91%60.77M	-22.22%35.17M
Goodwill	0.00%299.83M	0.00%299.83M	0.00%299.83M	0.00%299.83M	0.00%299.83M	0.00%299.83M	0.00%299.83M	0.00%299.83M	0.00%299.83M	0.00%299.83M
Long deferred expense	-16.40%59.05M	4.24%60.29M	2.86%61.31M	-8.25%60.08M	-1.86%70.63M	-34.69%57.84M	-41.95%59.6M	-33.56%65.48M	-12.73%71.97M	-16.10%88.56M
Deferred tax assets	9.98%267.58M	6.18%235.17M	10.21%218.63M	15.19%210.17M	25.05%243.3M	33.56%221.48M	31.03%198.38M	26.63%182.46M	34.90%194.56M	31.56%165.83M
Usufruct assets	-4.96%29.64M	58.37%36.08M	-2.79%22.58M	3.53%27.55M	64.43%31.18M	26.79%22.78M	42.04%23.23M	40.73%26.61M	26.81%18.96M	9.41%17.97M
Other non current assets	-88.10%281.77M	-88.66%221.48M	-86.25%268.72M	-83.05%301.82M	21.04%2.37B	7.91%1.95B	13.23%1.95B	7.88%1.78B	601.00%1.96B	522.48%1.81B
Total non current assets	-37.97%2.61B	-35.11%2.43B	-35.73%2.39B	-32.39%2.42B	29.07%4.21B	19.90%3.75B	22.73%3.72B	21.26%3.58B	108.29%3.26B	95.68%3.13B
Total assets	-1.51%7.64B	-0.34%7.52B	-3.21%7.69B	4.46%7.67B	5.16%7.76B	-0.95%7.55B	0.57%7.94B	-13.58%7.34B	15.71%7.38B	54.10%7.62B
Liabilities
Current liabilities
Short term loan	27.33%2.47B	16.85%2.02B	48.90%2.09B	187.22%1.95B	109.89%1.94B	46.09%1.72B	40.00%1.4B	13.32%680.46M	15.60%925.57M	202.38%1.18B
Notes payable and accounts payable	-14.90%171.71M	-71.08%132.41M	-73.42%225.56M	-62.90%338.8M	-60.71%201.77M	220.22%457.79M	630.59%848.54M	425.02%913.22M	313.18%513.55M	-27.26%142.96M
-Notes payable	----	-99.86%410.62K	-85.45%100M	-79.46%147.27M	-81.24%75.06M	--300M	--687.05M	--717.05M	--400M	----
-Accounts payable	35.51%171.71M	-16.34%132M	-22.25%125.56M	-2.37%191.53M	11.59%126.71M	10.37%157.79M	39.04%161.49M	12.78%196.17M	-8.64%113.55M	-27.26%142.96M
Contract liabilities	-65.37%325.58M	-21.65%578.35M	-28.88%631.64M	-28.52%697.28M	-26.47%940.13M	-52.65%738.16M	-55.09%888.16M	-67.48%975.55M	-58.05%1.28B	-27.87%1.56B
Salaries payable	36.20%23.8M	14.66%20.76M	0.51%18.4M	-19.77%19.22M	24.40%17.47M	38.67%18.1M	17.66%18.31M	60.99%23.95M	5.13%14.05M	-12.04%13.06M
Taxs payable	17.88%7.54M	152.03%10.75M	496.90%21.31M	49.26%28.26M	59.69%6.39M	12.68%4.27M	-24.04%3.57M	9.83%18.93M	-69.68%4M	-59.40%3.79M
Other payable (including interest and dividends)	-87.86%3.43M	-67.71%9.01M	-65.10%8.91M	-63.25%11.57M	-59.19%28.28M	-67.00%27.91M	-62.11%25.54M	-54.90%31.47M	-40.33%69.29M	-28.70%84.59M
-Dividend payable	----	----	----	----	----	----	----	----	----	--14.19M
-Other payable	----	-67.71%9.01M	----	----	----	-60.35%27.91M	----	-54.90%31.47M	----	-40.66%70.4M
Non current liabilities due within one year	1,466.81%212.81M	1,692.80%215.12M	6.44%11.14M	14.69%13.14M	32.19%13.58M	24.04%12M	21.41%10.47M	17.79%11.46M	38.85%10.28M	43.38%9.67M
Other current liabilities	-65.90%41.48M	30.95%125.38M	-49.80%81.32M	-47.99%89.41M	-26.45%121.65M	-52.54%95.75M	-36.52%162.01M	-55.61%171.93M	-58.00%165.41M	-26.99%201.73M
Total current liabilities	-0.37%3.26B	0.92%3.11B	-8.13%3.09B	11.50%3.15B	9.77%3.27B	-3.65%3.08B	-2.56%3.36B	-33.84%2.83B	-34.01%2.98B	0.67%3.2B
Current liabilities
Long term loan	----	----	-0.06%199.83M	-0.06%199.85M	-0.06%199.88M	-0.08%199.88M	-0.10%199.95M	--199.96M	--199.99M	--200.04M
Deferred tax liabilities	-11.64%74.51M	-9.53%76.99M	-11.79%76.39M	-11.41%78.45M	226.00%84.33M	228.86%85.11M	234.46%86.6M	205.07%88.55M	8.90%25.87M	8.88%25.88M
Long term deferred income	59.96%214.63M	66.03%234.42M	-5.65%150.7M	9.95%116.72M	5.23%134.18M	-4.63%141.19M	-3.70%159.71M	-42.80%106.16M	-36.47%127.51M	-35.43%148.04M
Lease liabilities	0.75%15.63M	64.53%20.04M	-14.84%11.16M	-6.97%13.62M	59.18%15.52M	31.52%12.18M	56.68%13.11M	48.44%14.64M	8.90%9.75M	-18.01%9.26M
Total non current liabilities	-29.76%304.77M	-24.39%331.45M	-4.64%438.07M	-0.16%408.64M	19.49%433.9M	14.39%438.36M	14.77%459.36M	82.34%409.31M	55.57%363.12M	44.98%383.23M
Total liabilities	-3.81%3.56B	-2.23%3.44B	-7.71%3.52B	10.03%3.56B	10.83%3.71B	-1.72%3.52B	-0.76%3.82B	-28.04%3.24B	-29.61%3.34B	4.07%3.58B
Shareholders equity
Paid-in capital	0.00%217.14M	0.00%217.14M	0.00%217.14M	-0.05%217.14M	-0.05%217.14M	-0.05%217.14M	-0.05%217.14M	-0.03%217.25M	19.33%217.25M	19.29%217.25M
Capital reserve funds	0.93%3.22B	0.65%3.21B	0.37%3.2B	0.01%3.19B	0.21%3.19B	0.38%3.19B	0.62%3.18B	0.94%3.19B	247.71%3.18B	255.85%3.17B
Surplus reserve funds	23.12%108.57M	23.12%108.57M	23.12%108.57M	23.12%108.57M	18.40%88.18M	18.40%88.18M	18.40%88.18M	18.40%88.18M	43.14%74.48M	43.14%74.48M
Retained profit	-9.24%497.74M	1.04%510.46M	3.79%606.65M	2.18%555.15M	1.74%548.4M	-8.37%505.22M	2.36%584.51M	3.27%543.31M	4.75%539.02M	31.89%551.36M
Less:Treasury stock	-22.29%58.78M	3.43%58.78M	44.35%58.78M	135.35%58.78M	19.99%75.65M	-9.85%56.84M	-35.76%40.72M	-62.72%24.98M	-42.30%63.05M	-43.03%63.05M
Other composite income	-18.07%87.94M	-18.42%87.84M	-18.78%87.38M	-18.80%87.32M	-3.88%107.34M	-3.72%107.67M	-2.85%107.58M	-3.13%107.54M	12.76%111.68M	14.17%111.83M
Shareholders equity without minority interests	-0.08%4.07B	0.60%4.07B	0.38%4.16B	-0.53%4.1B	0.31%4.07B	-0.45%4.05B	1.62%4.14B	2.46%4.12B	145.61%4.06B	165.51%4.07B
Minority interests	139.35%7.76M	151.87%9.68M	136.58%6.21M	150.87%8.31M	23.97%-19.71M	28.38%-18.67M	31.40%-16.99M	34.88%-16.33M	3.26%-25.93M	0.50%-26.06M
Total shareholder equity	0.60%4.08B	1.31%4.08B	0.95%4.16B	0.07%4.11B	0.47%4.05B	-0.27%4.03B	1.82%4.12B	2.70%4.1B	148.06%4.04B	168.39%4.04B
Total liabilityies and equity	-1.51%7.64B	-0.34%7.52B	-3.21%7.69B	4.46%7.67B	5.16%7.76B	-0.95%7.55B	0.57%7.94B	-13.58%7.34B	15.71%7.38B	54.10%7.62B
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	--	--	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)	--	--	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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