Guangzhou Sie Consulting (300687) Balance Sheet

26.99
-1.00-3.57%

Post Market Jan 16 15:00 CST

11.02BMarket Cap152.49P/E (TTM)

All

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

-15.96%350.42M

-32.25%356.87M

-32.83%410.62M

-32.65%519.52M

-47.40%416.94M

-31.48%526.78M

-31.81%611.36M

-23.20%771.42M

68.41%792.68M

-11.58%768.75M

Transactional financial assets

--14.31M

76.54%18.06M

-90.92%5M

-91.41%5M

----

-66.70%10.23M

81.08%55.09M

-6.19%58.23M

-92.68%30.88M

4.84%30.73M

Notes receivable and accounts receivable

7.16%1.11B

5.80%1.06B

10.24%1.12B

20.60%1.13B

29.67%1.04B

27.57%1B

30.90%1.01B

18.68%935.61M

5.77%799.86M

2.23%785.43M

-Notes receivable

25.27%24.28M

-33.52%8.13M

137.78%30.21M

133.21%42.81M

13.39%19.39M

-32.26%12.22M

-15.32%12.71M

9.89%18.36M

98.22%17.1M

34.74%18.04M

-Accounts receivable

6.82%1.09B

6.29%1.05B

8.62%1.09B

18.35%1.09B

30.02%1.02B

28.97%989.73M

31.82%999.63M

18.88%917.25M

4.71%782.77M

1.66%767.39M

Other receivables (including interest and dividends)

-8.15%45.06M

2.89%45.03M

292.88%155.32M

279.47%143.35M

27.53%49.05M

32.76%43.77M

26.87%39.53M

53.26%37.78M

43.92%38.46M

13.98%32.97M

-Other receivable

----

2.89%45.03M

----

32.76%43.77M

----

53.26%37.78M

----

13.98%32.97M

Contractual assets

255.73%166.17M

197.99%126.66M

107.25%93.86M

91.30%87.1M

-13.14%46.71M

-34.74%42.51M

-38.59%45.29M

-30.97%45.53M

-3.09%53.78M

6.63%65.13M

Advance payment

-23.40%53.49M

37.18%64.84M

-16.89%47.96M

-17.80%39.26M

27.03%69.83M

8.77%47.27M

9.99%57.71M

11.96%47.76M

25.12%54.97M

12.68%43.46M

Inventories

87.73%290.55M

89.77%304.52M

41.15%180.94M

7.63%161.16M

32.94%154.77M

33.68%160.46M

4.19%128.19M

26.10%149.73M

-0.59%116.42M

6.85%120.04M

Other current assets

43.72%16.85M

38.05%15.63M

11.28%12.29M

-5.19%11.03M

119.86%11.72M

112.41%11.32M

68.75%11.04M

61.05%11.63M

140.19%5.33M

140.11%5.33M

Total current assets

14.67%2.05B

7.99%1.99B

3.13%2.02B

1.80%2.09B

-5.61%1.79B

-0.41%1.84B

-1.34%1.96B

-2.67%2.06B

-0.11%1.89B

-3.05%1.85B

Non Current assets

Other equity investment

3.58%233M

1.79%228M

4.64%224.95M

4.19%223.99M

4.67%223.99M

-6.11%214.99M

-5.09%214.99M

Other non-current financial assets

112.64%31.9M

0.00%15M

--15M

Investment real estate

14.56%19.03M

-5.54%15.75M

-5.46%15.98M

--16.61M

--16.67M

--16.9M

----

Long-term equity investment

-1.60%279.14M

5.05%275.47M

17.45%276.06M

17.61%284.14M

30.84%283.67M

41.97%262.23M

48.88%235.04M

52.04%241.59M

40.53%216.81M

71.03%184.71M

Fixed assets

----

-6.69%250.8M

----

0.46%268.79M

----

8.53%278.03M

----

12.66%267.55M

Constru in process

----

142.97%163.25M

----

-25.65%67.19M

----

-44.44%63.69M

----

--90.37M

Intangible assets

19.70%541.16M

201.95%554.51M

433.81%570.94M

424.42%582.61M

308.02%452.09M

60.96%183.64M

-10.00%106.96M

-8.68%111.1M

64.88%110.8M

64.14%114.09M

Development expenditure

-37.95%77.44M

-79.94%72.94M

-86.67%45.23M

----

-56.44%124.81M

45.53%363.58M

57.10%339.27M

73.02%316.06M

37.27%286.51M

41.84%249.83M

Goodwill

0.00%306.65M

77.51%306.65M

78.93%306.65M

77.37%306.65M

30.54%172.75M

30.48%172.75M

Long deferred expense

-3.82%10.2M

31.17%11.2M

59.19%13.75M

36.84%13.08M

-1.30%10.6M

-27.06%8.54M

42.55%8.64M

50.91%9.56M

151.02%10.74M

247.29%11.7M

Deferred tax assets

8.82%76.88M

18.64%83.12M

10.69%71.52M

18.90%80.03M

30.13%70.65M

29.08%70.06M

25.65%64.61M

29.40%67.31M

128.91%54.29M

112.35%54.28M

Usufruct assets

-26.22%30.05M

-14.80%35.11M

35.05%42.07M

21.65%43.53M

16.72%40.72M

14.15%41.21M

-13.68%31.15M

-10.48%35.79M

-6.00%34.89M

247.21%36.1M

Other non current assets

5,244.63%25.08M

4,885.09%23.4M

-50.62%27.8M

630.98%27.21M

--469.31K

39,713.41%56.29M

1,850.74%3.72M

----

Total non current assets

9.46%2.06B

11.52%2.04B

15.26%2.01B

17.94%1.99B

28.38%1.88B

29.52%1.83B

28.36%1.74B

26.60%1.69B

19.77%1.47B

25.75%1.41B

Total assets

12.00%4.11B

9.75%4.03B

8.83%4.03B

9.08%4.09B

9.23%3.67B

12.53%3.67B

10.70%3.7B

8.66%3.75B

7.70%3.36B

7.61%3.26B

Liabilities

Current liabilities

Short term loan

129.10%275.09M

119.93%275.08M

114.80%215.04M

85.20%215.04M

139.93%120.08M

149.92%125.08M

-23.07%100.11M

-10.77%116.11M

-37.44%50.05M

--50.05M

Notes payable and accounts payable

168.29%156.4M

87.23%152.68M

48.36%99.62M

70.33%128.9M

-19.96%58.29M

6.02%81.55M

-23.34%67.15M

3.13%75.67M

-2.99%72.84M

-1.84%76.92M

-Notes payable

--6.07M

----

-Accounts payable

157.88%150.33M

87.23%152.68M

48.36%99.62M

70.33%128.9M

-19.96%58.29M

6.02%81.55M

-23.34%67.15M

3.13%75.67M

-2.99%72.84M

-1.84%76.92M

Contract liabilities

112.55%109.4M

-9.71%55.41M

-23.03%61.73M

-27.86%52.55M

-8.09%51.47M

8.48%61.37M

38.10%80.2M

68.40%72.84M

-14.17%56M

-49.82%56.57M

Salaries payable

-16.32%109.7M

-8.23%109.03M

0.33%104.68M

12.53%202.46M

56.64%131.1M

14.76%118.8M

-14.44%104.34M

-10.61%179.93M

-45.57%83.69M

-18.01%103.52M

Taxs payable

-6.52%79.31M

6.99%89.36M

8.75%86.73M

16.25%107.87M

4.34%84.84M

3.68%83.53M

12.62%79.75M

10.30%92.79M

22.35%81.31M

20.66%80.56M

Other payable (including interest and dividends)

74.64%18.46M

45.82%14.62M

1,270.58%120.55M

42.20%113.59M

33.26%10.57M

24.75%10.02M

-36.17%8.8M

132.55%79.88M

-47.77%7.93M

-81.32%8.04M

-Dividend payable

----

341.98%7.96M

--1.8M

-Other payable

----

45.82%14.62M

----

60.79%10.02M

----

120.97%71.92M

----

-85.24%6.23M

Non current liabilities due within one year

8.88%73.91M

3.81%78.66M

20.56%77.69M

27.86%82.41M

8.18%67.88M

20.31%75.77M

43.10%64.44M

13.02%64.46M

14.64%62.75M

-2.41%62.98M

Other current liabilities

102.35%10.61M

13.07%6.25M

-45.36%3.26M

-44.00%3.51M

23.61%5.24M

28.94%5.53M

36.43%5.96M

73.19%6.27M

-4.28%4.24M

-25.12%4.28M

Total current liabilities

57.30%832.88M

39.07%781.08M

50.62%769.3M

31.74%906.33M

26.42%529.48M

26.81%561.64M

-4.13%510.76M

9.60%687.95M

-18.73%418.81M

-11.01%442.92M

Current liabilities

Long term loan

9.15%262.8M

1.16%255.28M

-12.92%246.7M

43.07%243.66M

31.63%240.78M

28.60%252.35M

68.00%283.3M

-3.08%170.31M

-1.34%182.91M

8.68%196.24M

Long term account payable

----

0.00%4M

----

0.00%4M

----

--4M

Deferred tax liabilities

-46.15%317.79K

-41.38%385.88K

-89.07%87.57K

-34.29%522.08K

-36.59%590.17K

-29.27%658.27K

-19.80%801.05K

-25.53%794.46K

-18.00%930.66K

-22.64%930.66K

Long term deferred income

540.24%8.75M

67.31%3.1M

204.61%3.66M

207.80%4.16M

-52.87%1.37M

-58.11%1.85M

-79.83%1.2M

-81.96%1.35M

-67.84%2.9M

-50.37%4.42M

Lease liabilities

-45.46%17.39M

-25.08%23.9M

28.69%27.49M

9.09%27.49M

21.94%31.89M

21.36%31.9M

-34.88%21.36M

-1.92%25.2M

3.17%26.15M

675.27%26.29M

Other non current liabilities

21.62%34.13M

42.13%42.74M

79.23%38.95M

78.13%38.95M

77.96%28.07M

89.08%30.07M

46.51%21.73M

34.32%21.87M

-47.03%15.77M

-35.77%15.91M

Total non current liabilities

5.45%323.4M

1.42%325.41M

-4.67%316.88M

40.83%314.78M

31.81%306.69M

29.49%320.84M

46.29%332.4M

-2.92%223.52M

-7.18%232.67M

13.23%247.78M

Total liabilities

38.28%1.16B

25.38%1.11B

28.82%1.09B

33.97%1.22B

28.35%836.17M

27.77%882.47M

10.94%843.16M

6.24%911.47M

-14.95%651.48M

-3.61%690.69M

Shareholders equity

Paid-in capital

0.01%410.18M

0.00%410.12M

1.19%410.12M

1.55%410.12M

1.57%410.12M

1.61%405.3M

1.37%403.86M

Other equity instruments

----

49.36%-19.04M

0.00%-37.6M

---37.6M

----

Capital reserve funds

3.51%1.32B

2.88%1.31B

-1.06%1.26B

2.98%1.27B

5.32%1.27B

5.57%1.27B

6.19%1.27B

12.06%1.23B

9.45%1.21B

Surplus reserve funds

7.12%82.64M

18.17%77.14M

18.87%65.28M

Retained profit

3.54%1.07B

9.54%1.06B

7.58%1.08B

8.92%1.07B

18.94%1.03B

27.03%965.34M

30.16%1B

24.41%980.33M

23.47%866.24M

23.24%759.93M

Less:Treasury stock

25.23%124.95M

46.78%117.33M

106.61%117.33M

111.15%119.91M

98.80%99.77M

59.27%79.93M

13.15%56.79M

0.00%50.19M

1,785.50%50.19M

Other composite income

353.13%12.53M

75.44%12.51M

-19.21%8.26M

-17.34%10.03M

-74.44%2.76M

-34.05%7.13M

-5.49%10.22M

12.19%12.13M

520.16%10.82M

Shareholders equity without minority interests

4.10%2.76B

4.62%2.73B

2.78%2.75B

0.54%2.67B

4.83%2.65B

9.05%2.61B

11.34%2.68B

10.01%2.66B

14.64%2.53B

10.36%2.4B

Minority interests

6.28%190.38M

7.40%190.7M

5.32%187.83M

8.96%196.43M

1.85%179.13M

0.33%177.57M

0.95%178.34M

1.93%180.27M

21.54%175.88M

21.83%176.99M

Total shareholder equity

4.24%2.95B

4.80%2.92B

2.93%2.94B

1.07%2.87B

4.64%2.83B

8.45%2.79B

10.63%2.86B

9.46%2.84B

15.07%2.71B

11.08%2.57B

Total liabilityies and equity

12.00%4.11B

9.75%4.03B

8.83%4.03B

9.08%4.09B

9.23%3.67B

12.53%3.67B

10.70%3.7B

8.66%3.75B

7.70%3.36B

7.61%3.26B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian 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	-15.96%350.42M	-32.25%356.87M	-32.83%410.62M	-32.65%519.52M	-47.40%416.94M	-31.48%526.78M	-31.81%611.36M	-23.20%771.42M	68.41%792.68M	-11.58%768.75M
Transactional financial assets	--14.31M	76.54%18.06M	-90.92%5M	-91.41%5M	----	-66.70%10.23M	81.08%55.09M	-6.19%58.23M	-92.68%30.88M	4.84%30.73M
Notes receivable and accounts receivable	7.16%1.11B	5.80%1.06B	10.24%1.12B	20.60%1.13B	29.67%1.04B	27.57%1B	30.90%1.01B	18.68%935.61M	5.77%799.86M	2.23%785.43M
-Notes receivable	25.27%24.28M	-33.52%8.13M	137.78%30.21M	133.21%42.81M	13.39%19.39M	-32.26%12.22M	-15.32%12.71M	9.89%18.36M	98.22%17.1M	34.74%18.04M
-Accounts receivable	6.82%1.09B	6.29%1.05B	8.62%1.09B	18.35%1.09B	30.02%1.02B	28.97%989.73M	31.82%999.63M	18.88%917.25M	4.71%782.77M	1.66%767.39M
Other receivables (including interest and dividends)	-8.15%45.06M	2.89%45.03M	292.88%155.32M	279.47%143.35M	27.53%49.05M	32.76%43.77M	26.87%39.53M	53.26%37.78M	43.92%38.46M	13.98%32.97M
-Other receivable	----	2.89%45.03M	----	----	----	32.76%43.77M	----	53.26%37.78M	----	13.98%32.97M
Contractual assets	255.73%166.17M	197.99%126.66M	107.25%93.86M	91.30%87.1M	-13.14%46.71M	-34.74%42.51M	-38.59%45.29M	-30.97%45.53M	-3.09%53.78M	6.63%65.13M
Advance payment	-23.40%53.49M	37.18%64.84M	-16.89%47.96M	-17.80%39.26M	27.03%69.83M	8.77%47.27M	9.99%57.71M	11.96%47.76M	25.12%54.97M	12.68%43.46M
Inventories	87.73%290.55M	89.77%304.52M	41.15%180.94M	7.63%161.16M	32.94%154.77M	33.68%160.46M	4.19%128.19M	26.10%149.73M	-0.59%116.42M	6.85%120.04M
Other current assets	43.72%16.85M	38.05%15.63M	11.28%12.29M	-5.19%11.03M	119.86%11.72M	112.41%11.32M	68.75%11.04M	61.05%11.63M	140.19%5.33M	140.11%5.33M
Total current assets	14.67%2.05B	7.99%1.99B	3.13%2.02B	1.80%2.09B	-5.61%1.79B	-0.41%1.84B	-1.34%1.96B	-2.67%2.06B	-0.11%1.89B	-3.05%1.85B
Non Current assets
Other equity investment	3.58%233M	1.79%228M	1.79%228M	1.79%228M	4.64%224.95M	4.19%223.99M	4.67%223.99M	4.67%223.99M	-6.11%214.99M	-5.09%214.99M
Other non-current financial assets	112.64%31.9M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	--15M	--15M
Investment real estate	14.56%19.03M	14.56%19.03M	-5.54%15.75M	-5.46%15.98M	--16.61M	--16.61M	--16.67M	--16.9M	----	----
Long-term equity investment	-1.60%279.14M	5.05%275.47M	17.45%276.06M	17.61%284.14M	30.84%283.67M	41.97%262.23M	48.88%235.04M	52.04%241.59M	40.53%216.81M	71.03%184.71M
Fixed assets	----	-6.69%250.8M	----	----	----	0.46%268.79M	----	8.53%278.03M	----	12.66%267.55M
Constru in process	----	142.97%163.25M	----	----	----	-25.65%67.19M	----	-44.44%63.69M	----	--90.37M
Intangible assets	19.70%541.16M	201.95%554.51M	433.81%570.94M	424.42%582.61M	308.02%452.09M	60.96%183.64M	-10.00%106.96M	-8.68%111.1M	64.88%110.8M	64.14%114.09M
Development expenditure	-37.95%77.44M	-79.94%72.94M	-86.67%45.23M	----	-56.44%124.81M	45.53%363.58M	57.10%339.27M	73.02%316.06M	37.27%286.51M	41.84%249.83M
Goodwill	0.00%306.65M	0.00%306.65M	0.00%306.65M	0.00%306.65M	77.51%306.65M	77.51%306.65M	78.93%306.65M	77.37%306.65M	30.54%172.75M	30.48%172.75M
Long deferred expense	-3.82%10.2M	31.17%11.2M	59.19%13.75M	36.84%13.08M	-1.30%10.6M	-27.06%8.54M	42.55%8.64M	50.91%9.56M	151.02%10.74M	247.29%11.7M
Deferred tax assets	8.82%76.88M	18.64%83.12M	10.69%71.52M	18.90%80.03M	30.13%70.65M	29.08%70.06M	25.65%64.61M	29.40%67.31M	128.91%54.29M	112.35%54.28M
Usufruct assets	-26.22%30.05M	-14.80%35.11M	35.05%42.07M	21.65%43.53M	16.72%40.72M	14.15%41.21M	-13.68%31.15M	-10.48%35.79M	-6.00%34.89M	247.21%36.1M
Other non current assets	5,244.63%25.08M	4,885.09%23.4M	-50.62%27.8M	630.98%27.21M	--469.31K	--469.31K	39,713.41%56.29M	1,850.74%3.72M	----	----
Total non current assets	9.46%2.06B	11.52%2.04B	15.26%2.01B	17.94%1.99B	28.38%1.88B	29.52%1.83B	28.36%1.74B	26.60%1.69B	19.77%1.47B	25.75%1.41B
Total assets	12.00%4.11B	9.75%4.03B	8.83%4.03B	9.08%4.09B	9.23%3.67B	12.53%3.67B	10.70%3.7B	8.66%3.75B	7.70%3.36B	7.61%3.26B
Liabilities
Current liabilities
Short term loan	129.10%275.09M	119.93%275.08M	114.80%215.04M	85.20%215.04M	139.93%120.08M	149.92%125.08M	-23.07%100.11M	-10.77%116.11M	-37.44%50.05M	--50.05M
Notes payable and accounts payable	168.29%156.4M	87.23%152.68M	48.36%99.62M	70.33%128.9M	-19.96%58.29M	6.02%81.55M	-23.34%67.15M	3.13%75.67M	-2.99%72.84M	-1.84%76.92M
-Notes payable	--6.07M	----	----	----	----	----	----	----	----	----
-Accounts payable	157.88%150.33M	87.23%152.68M	48.36%99.62M	70.33%128.9M	-19.96%58.29M	6.02%81.55M	-23.34%67.15M	3.13%75.67M	-2.99%72.84M	-1.84%76.92M
Contract liabilities	112.55%109.4M	-9.71%55.41M	-23.03%61.73M	-27.86%52.55M	-8.09%51.47M	8.48%61.37M	38.10%80.2M	68.40%72.84M	-14.17%56M	-49.82%56.57M
Salaries payable	-16.32%109.7M	-8.23%109.03M	0.33%104.68M	12.53%202.46M	56.64%131.1M	14.76%118.8M	-14.44%104.34M	-10.61%179.93M	-45.57%83.69M	-18.01%103.52M
Taxs payable	-6.52%79.31M	6.99%89.36M	8.75%86.73M	16.25%107.87M	4.34%84.84M	3.68%83.53M	12.62%79.75M	10.30%92.79M	22.35%81.31M	20.66%80.56M
Other payable (including interest and dividends)	74.64%18.46M	45.82%14.62M	1,270.58%120.55M	42.20%113.59M	33.26%10.57M	24.75%10.02M	-36.17%8.8M	132.55%79.88M	-47.77%7.93M	-81.32%8.04M
-Dividend payable	----	----	----	----	----	----	----	341.98%7.96M	--1.8M	--1.8M
-Other payable	----	45.82%14.62M	----	----	----	60.79%10.02M	----	120.97%71.92M	----	-85.24%6.23M
Non current liabilities due within one year	8.88%73.91M	3.81%78.66M	20.56%77.69M	27.86%82.41M	8.18%67.88M	20.31%75.77M	43.10%64.44M	13.02%64.46M	14.64%62.75M	-2.41%62.98M
Other current liabilities	102.35%10.61M	13.07%6.25M	-45.36%3.26M	-44.00%3.51M	23.61%5.24M	28.94%5.53M	36.43%5.96M	73.19%6.27M	-4.28%4.24M	-25.12%4.28M
Total current liabilities	57.30%832.88M	39.07%781.08M	50.62%769.3M	31.74%906.33M	26.42%529.48M	26.81%561.64M	-4.13%510.76M	9.60%687.95M	-18.73%418.81M	-11.01%442.92M
Current liabilities
Long term loan	9.15%262.8M	1.16%255.28M	-12.92%246.7M	43.07%243.66M	31.63%240.78M	28.60%252.35M	68.00%283.3M	-3.08%170.31M	-1.34%182.91M	8.68%196.24M
Long term account payable	----	----	----	----	----	0.00%4M	----	0.00%4M	----	--4M
Deferred tax liabilities	-46.15%317.79K	-41.38%385.88K	-89.07%87.57K	-34.29%522.08K	-36.59%590.17K	-29.27%658.27K	-19.80%801.05K	-25.53%794.46K	-18.00%930.66K	-22.64%930.66K
Long term deferred income	540.24%8.75M	67.31%3.1M	204.61%3.66M	207.80%4.16M	-52.87%1.37M	-58.11%1.85M	-79.83%1.2M	-81.96%1.35M	-67.84%2.9M	-50.37%4.42M
Lease liabilities	-45.46%17.39M	-25.08%23.9M	28.69%27.49M	9.09%27.49M	21.94%31.89M	21.36%31.9M	-34.88%21.36M	-1.92%25.2M	3.17%26.15M	675.27%26.29M
Other non current liabilities	21.62%34.13M	42.13%42.74M	79.23%38.95M	78.13%38.95M	77.96%28.07M	89.08%30.07M	46.51%21.73M	34.32%21.87M	-47.03%15.77M	-35.77%15.91M
Total non current liabilities	5.45%323.4M	1.42%325.41M	-4.67%316.88M	40.83%314.78M	31.81%306.69M	29.49%320.84M	46.29%332.4M	-2.92%223.52M	-7.18%232.67M	13.23%247.78M
Total liabilities	38.28%1.16B	25.38%1.11B	28.82%1.09B	33.97%1.22B	28.35%836.17M	27.77%882.47M	10.94%843.16M	6.24%911.47M	-14.95%651.48M	-3.61%690.69M
Shareholders equity
Paid-in capital	0.01%410.18M	0.01%410.18M	0.01%410.18M	0.00%410.12M	1.19%410.12M	1.55%410.12M	1.55%410.12M	1.57%410.12M	1.61%405.3M	1.37%403.86M
Other equity instruments	----	49.36%-19.04M	49.36%-19.04M	0.00%-37.6M	---37.6M	---37.6M	---37.6M	---37.6M	----	----
Capital reserve funds	3.51%1.32B	2.88%1.31B	2.88%1.31B	-1.06%1.26B	2.98%1.27B	5.32%1.27B	5.57%1.27B	6.19%1.27B	12.06%1.23B	9.45%1.21B
Surplus reserve funds	7.12%82.64M	7.12%82.64M	7.12%82.64M	7.12%82.64M	18.17%77.14M	18.17%77.14M	18.17%77.14M	18.17%77.14M	18.87%65.28M	18.87%65.28M
Retained profit	3.54%1.07B	9.54%1.06B	7.58%1.08B	8.92%1.07B	18.94%1.03B	27.03%965.34M	30.16%1B	24.41%980.33M	23.47%866.24M	23.24%759.93M
Less:Treasury stock	25.23%124.95M	46.78%117.33M	106.61%117.33M	111.15%119.91M	98.80%99.77M	59.27%79.93M	13.15%56.79M	13.15%56.79M	0.00%50.19M	1,785.50%50.19M
Other composite income	353.13%12.53M	75.44%12.51M	-19.21%8.26M	-17.34%10.03M	-74.44%2.76M	-34.05%7.13M	-5.49%10.22M	12.19%12.13M	520.16%10.82M	520.16%10.82M
Shareholders equity without minority interests	4.10%2.76B	4.62%2.73B	2.78%2.75B	0.54%2.67B	4.83%2.65B	9.05%2.61B	11.34%2.68B	10.01%2.66B	14.64%2.53B	10.36%2.4B
Minority interests	6.28%190.38M	7.40%190.7M	5.32%187.83M	8.96%196.43M	1.85%179.13M	0.33%177.57M	0.95%178.34M	1.93%180.27M	21.54%175.88M	21.83%176.99M
Total shareholder equity	4.24%2.95B	4.80%2.92B	2.93%2.94B	1.07%2.87B	4.64%2.83B	8.45%2.79B	10.63%2.86B	9.46%2.84B	15.07%2.71B	11.08%2.57B
Total liabilityies and equity	12.00%4.11B	9.75%4.03B	8.83%4.03B	9.08%4.09B	9.23%3.67B	12.53%3.67B	10.70%3.7B	8.66%3.75B	7.70%3.36B	7.61%3.26B
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	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian 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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