Cre8 Direct(Ningbo)Co.,Ltd. (300703) Balance Sheet

26.80
-0.18-0.67%

Market Closed Jan 16 15:00 CST

4.83BMarket Cap37.80P/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

36.29%507.42M

73.93%447.52M

32.58%449.38M

33.16%560.78M

-0.45%372.31M

-23.82%257.3M

11.48%338.96M

30.64%421.12M

35.87%374M

83.39%337.76M

Transactional financial assets

3.97%77.98K

3.87%77.9K

0.00%75K

-86.61%75K

-98.35%75K

-98.58%75K

-98.15%75K

Notes receivable and accounts receivable

0.95%361.63M

-12.86%293.65M

22.66%224.01M

38.44%293.12M

40.92%358.23M

9.66%336.99M

15.38%182.63M

26.73%211.73M

20.57%254.21M

-13.03%307.3M

-Notes receivable

--0

--372.88K

--422.88K

--113.29K

----

--0

----

-Accounts receivable

0.95%361.63M

-12.97%293.28M

22.43%223.59M

38.39%293.01M

40.92%358.23M

9.66%336.99M

15.38%182.63M

26.76%211.73M

20.57%254.21M

-13.03%307.3M

Other receivables (including interest and dividends)

-15.69%19.24M

-16.48%17.01M

33.94%21.31M

37.15%16.85M

59.81%22.82M

26.03%20.36M

20.14%15.91M

-35.52%12.29M

55.31%14.28M

6.18%16.16M

-Other receivable

----

-16.48%17.01M

----

26.03%20.36M

----

-35.52%12.29M

----

6.18%16.16M

Advance payment

-4.56%26.18M

-20.40%24.37M

-57.19%19.03M

32.92%19.43M

24.37%27.43M

31.70%30.61M

135.91%44.45M

-10.80%14.62M

-8.40%22.06M

4.37%23.24M

Inventories

0.01%278.41M

10.97%312.32M

35.15%299.26M

52.99%278.18M

75.78%278.38M

70.29%281.44M

26.90%221.43M

5.16%181.83M

-17.55%158.37M

-27.77%165.27M

Non-current assets due within one year

--367.05K

----

Other current assets

18.56%26.6M

13.11%24.7M

19.29%21.45M

29.81%18.1M

89.85%22.44M

130.79%21.84M

106.50%17.98M

-11.50%13.94M

16.16%11.82M

-3.13%9.46M

Total current assets

12.78%1.22B

18.07%1.12B

25.99%1.03B

38.72%1.19B

29.57%1.08B

10.40%948.62M

21.12%821.42M

19.15%855.61M

14.84%834.82M

5.09%859.26M

Non Current assets

Other equity investment

-2.24%1.24M

-0.80%1.25M

66.93%1.26M

67.25%1.26M

67.77%1.27M

66.63%1.26M

-0.08%755.29K

5.95%755.88K

Other non-current financial assets

-1.53%9.62M

-1.57%9.66M

-20.76%9.77M

-23.85%9.77M

-23.46%9.82M

-4.80%12.33M

-0.94%12.83M

Investment real estate

-5.51%86.98M

-2.24%90.57M

-2.64%91.05M

16.41%91.53M

19.90%92.05M

47.50%92.65M

47.18%93.52M

163.47%78.63M

34.41%76.77M

40.50%62.81M

Long-term equity investment

-1.87%17.42M

3.01%17.58M

-5.88%17.58M

-15.28%17.75M

-27.53%17.07M

-34.29%18.68M

-27.60%20.95M

Long term receivable account

--1.14M

--1.23M

--1.69M

--1.41M

----

--0

----

Fixed assets

----

29.85%457.57M

----

-9.96%352.38M

----

-15.25%360.19M

----

-11.02%391.37M

Constru in process

----

-58.91%29.6M

----

810.54%72.04M

----

417.61%38.22M

----

444.68%7.91M

Intangible assets

-4.22%58M

-4.35%58.72M

-4.34%59.47M

-3.58%60.28M

-4.25%60.55M

-3.87%61.39M

-1.15%62.17M

-1.72%62.52M

-1.44%63.24M

-5.43%63.86M

Goodwill

0.00%25.59M

-10.35%25.59M

-6.87%28.55M

Long deferred expense

122.38%13.1M

40.95%8.75M

-5.52%6.17M

4.17%6.9M

-14.31%5.89M

-14.44%6.21M

-14.54%6.53M

-12.84%6.63M

64.48%6.88M

52.82%7.26M

Deferred tax assets

9.61%24.94M

17.89%26.31M

78.32%25.35M

74.42%26.09M

42.52%22.75M

42.43%22.32M

-9.11%14.22M

-23.79%14.96M

-16.86%15.97M

-20.73%15.67M

Usufruct assets

425.20%71.05M

231.41%56.88M

142.43%51.64M

78.60%29.17M

-32.81%13.53M

-25.00%17.16M

-7.83%21.3M

-19.57%16.33M

11.64%20.13M

9.80%22.88M

Other non current assets

1,588.11%16.75M

1,037.73%14.68M

45.11%2.13M

78.03%3.5M

13.96%992K

-21.68%1.29M

-27.40%1.47M

-43.72%1.97M

-35.72%870.45K

7.60%1.65M

Total non current assets

18.71%813.17M

17.41%798.18M

15.96%748.03M

12.46%713.3M

6.30%684.99M

6.80%679.8M

1.62%645.06M

-2.03%634.29M

-2.50%644.39M

-5.52%636.49M

Total assets

15.08%2.03B

17.79%1.92B

21.58%1.78B

27.54%1.9B

19.44%1.77B

8.87%1.63B

11.69%1.47B

9.11%1.49B

6.59%1.48B

0.30%1.5B

Liabilities

Current liabilities

Short term loan

86.14%124.73M

235.94%103M

253.91%132.39M

234.76%124.36M

99.96%67.01M

-1.48%30.66M

-45.01%37.41M

-57.72%37.15M

-61.42%33.51M

-71.16%31.12M

Transactional financial liabilities

----

--0

--174K

Notes payable and accounts payable

-0.37%299.68M

12.29%308.01M

61.02%231.04M

98.96%326.02M

103.84%300.81M

38.44%274.29M

27.73%143.48M

47.12%163.86M

15.84%147.57M

-16.08%198.13M

-Notes payable

18.31%119.27M

126.91%86.99M

411.56%84.56M

411.71%116.53M

299.56%100.81M

326.91%38.34M

185.99%16.53M

96.82%22.77M

-34.79%25.23M

-83.61%8.98M

-Accounts payable

-9.79%180.42M

-6.33%221.02M

15.38%146.48M

48.48%209.49M

63.47%200M

24.75%235.95M

19.14%126.95M

41.36%141.09M

37.93%122.34M

4.32%189.15M

Contract liabilities

-29.92%15.48M

-9.81%14.7M

-45.33%10.7M

13.46%11.1M

69.98%22.09M

-7.46%16.29M

94.29%19.58M

14.34%9.79M

63.30%13M

98.63%17.61M

Advance receipts

105.92%481.89K

-0.80%193.11K

110.17%704.09K

-93.88%218.6K

1,928.64%234.03K

84.23%194.66K

5,122.53%335.01K

284.26%3.57M

--11.54K

-64.36%105.66K

Salaries payable

16.08%49.83M

6.56%42.07M

10.63%30.2M

22.41%54.73M

25.54%42.93M

16.18%39.48M

-0.08%27.3M

-0.36%44.71M

-5.79%34.19M

-2.69%33.98M

Taxs payable

152.47%31.38M

175.41%26.64M

282.57%20.44M

34.70%16.84M

15.20%12.43M

-21.06%9.67M

-10.74%5.34M

-5.95%12.5M

-39.04%10.79M

-33.75%12.25M

Other payable (including interest and dividends)

27.68%4.7M

22.47%4.63M

-62.50%3.58M

-36.68%3.98M

-46.01%3.68M

-64.07%3.78M

7.36%9.54M

-36.96%6.28M

-32.89%6.81M

-4.21%10.53M

-Other payable

----

22.47%4.63M

----

-64.07%3.78M

----

-36.96%6.28M

----

-4.19%10.53M

Non current liabilities due within one year

16.73%108.82M

-2.21%123.06M

36.87%131.19M

101.73%202.89M

-38.59%93.23M

-19.86%125.83M

-40.94%95.85M

-9.64%100.57M

592.19%151.82M

747.49%157.01M

Other current liabilities

1,522.73%55.68K

719.31%412.74K

817.85%474.59K

104.33%150.07K

-87.49%3.43K

83.67%50.38K

-25.92%51.71K

-33.55%73.44K

-3.91%27.43K

2.86%27.43K

Total current liabilities

17.10%635.16M

24.48%622.71M

65.46%560.72M

95.58%740.29M

36.38%542.41M

8.53%500.26M

-14.20%338.88M

-2.55%378.51M

29.00%397.73M

5.69%460.93M

Current liabilities

Long term loan

12.35%307.05M

18.71%239.8M

-18.96%165M

-29.62%147.1M

52.51%273.3M

32.55%202M

100.39%203.6M

30.93%209M

-24.41%179.2M

-38.24%152.4M

Estimate liabilities

----

--492.85K

----

Deferred tax liabilities

23.66%9.95M

24.63%10.03M

25.29%10.11M

19.78%10.24M

26.24%8.05M

25.67%8.04M

25.53%8.07M

-15.56%8.54M

-27.73%6.37M

-27.89%6.4M

Long term deferred income

-2.02%33.33M

-1.36%33.65M

-1.14%33.82M

-1.15%33.92M

-1.43%34.01M

-1.71%34.11M

890.34%34.21M

826.37%34.31M

1,724.86%34.51M

1,579.87%34.71M

Lease liabilities

282.34%43.4M

215.04%39.43M

173.53%46.62M

356.30%16.33M

-44.05%11.35M

-41.19%12.52M

-22.30%17.04M

-54.73%3.58M

17.14%20.29M

12.42%21.28M

Total non current liabilities

20.33%393.72M

25.56%322.9M

-2.81%255.55M

-18.73%207.58M

36.13%327.2M

19.73%257.16M

97.07%262.92M

40.84%255.43M

-9.33%240.37M

-22.35%214.79M

Total liabilities

18.32%1.03B

24.84%945.61M

35.64%816.27M

49.52%947.87M

36.28%869.61M

12.09%757.43M

13.89%601.81M

11.26%633.94M

11.28%638.1M

-5.20%675.72M

Shareholders equity

Paid-in capital

0.00%180.39M

-0.88%180.39M

0.00%182M

Capital reserve funds

-0.04%283.05M

-0.00%283.17M

-5.58%283.17M

-5.60%283.17M

-5.45%283.17M

0.23%299.9M

Surplus reserve funds

10.40%64.02M

9.93%57.99M

20.51%52.75M

Retained profit

28.44%428.1M

28.03%398.23M

28.95%396.01M

24.89%375.5M

12.73%333.29M

14.71%311.05M

24.64%307.1M

17.35%300.66M

5.89%295.66M

8.49%271.15M

Less:Treasury stock

----

0.00%18.33M

Other composite income

-67.62%-22.49M

-26.32%-19.92M

-30.85%-15.87M

-61.28%-14.95M

-61.68%-13.42M

-481.68%-15.77M

-35.20%-12.13M

-16.95%-9.27M

-27.39%-8.3M

75.73%-2.71M

Shareholders equity without minority interests

10.89%933.07M

10.89%905.77M

11.15%907.6M

9.25%888.13M

4.70%841.43M

4.09%816.83M

8.32%816.53M

6.38%812.94M

3.12%803.67M

5.28%784.76M

Minority interests

27.86%71.16M

23.35%66.82M

22.61%59.04M

49.29%64.2M

48.67%55.65M

53.55%54.17M

56.42%48.15M

36.27%43.01M

6.84%37.43M

6.41%35.28M

Total shareholder equity

11.94%1B

11.66%972.59M

11.79%966.64M

11.26%952.34M

6.65%897.08M

6.21%871M

10.21%864.68M

7.57%855.95M

3.28%841.11M

5.33%820.03M

Total liabilityies and equity

15.08%2.03B

17.79%1.92B

21.58%1.78B

27.54%1.9B

19.44%1.77B

8.87%1.63B

11.69%1.47B

9.11%1.49B

6.59%1.48B

0.30%1.5B

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	36.29%507.42M	73.93%447.52M	32.58%449.38M	33.16%560.78M	-0.45%372.31M	-23.82%257.3M	11.48%338.96M	30.64%421.12M	35.87%374M	83.39%337.76M
Transactional financial assets	3.97%77.98K	3.97%77.98K	3.87%77.9K	3.87%77.9K	0.00%75K	0.00%75K	-86.61%75K	-98.35%75K	-98.58%75K	-98.15%75K
Notes receivable and accounts receivable	0.95%361.63M	-12.86%293.65M	22.66%224.01M	38.44%293.12M	40.92%358.23M	9.66%336.99M	15.38%182.63M	26.73%211.73M	20.57%254.21M	-13.03%307.3M
-Notes receivable	--0	--372.88K	--422.88K	--113.29K	----	----	----	----	--0	----
-Accounts receivable	0.95%361.63M	-12.97%293.28M	22.43%223.59M	38.39%293.01M	40.92%358.23M	9.66%336.99M	15.38%182.63M	26.76%211.73M	20.57%254.21M	-13.03%307.3M
Other receivables (including interest and dividends)	-15.69%19.24M	-16.48%17.01M	33.94%21.31M	37.15%16.85M	59.81%22.82M	26.03%20.36M	20.14%15.91M	-35.52%12.29M	55.31%14.28M	6.18%16.16M
-Other receivable	----	-16.48%17.01M	----	----	----	26.03%20.36M	----	-35.52%12.29M	----	6.18%16.16M
Advance payment	-4.56%26.18M	-20.40%24.37M	-57.19%19.03M	32.92%19.43M	24.37%27.43M	31.70%30.61M	135.91%44.45M	-10.80%14.62M	-8.40%22.06M	4.37%23.24M
Inventories	0.01%278.41M	10.97%312.32M	35.15%299.26M	52.99%278.18M	75.78%278.38M	70.29%281.44M	26.90%221.43M	5.16%181.83M	-17.55%158.37M	-27.77%165.27M
Non-current assets due within one year	--367.05K	--367.05K	--367.05K	--367.05K	----	----	----	----	----	----
Other current assets	18.56%26.6M	13.11%24.7M	19.29%21.45M	29.81%18.1M	89.85%22.44M	130.79%21.84M	106.50%17.98M	-11.50%13.94M	16.16%11.82M	-3.13%9.46M
Total current assets	12.78%1.22B	18.07%1.12B	25.99%1.03B	38.72%1.19B	29.57%1.08B	10.40%948.62M	21.12%821.42M	19.15%855.61M	14.84%834.82M	5.09%859.26M
Non Current assets
Other equity investment	-2.24%1.24M	-0.80%1.25M	66.93%1.26M	67.25%1.26M	67.77%1.27M	66.63%1.26M	-0.08%755.29K	-0.08%755.29K	5.95%755.88K	5.95%755.88K
Other non-current financial assets	-1.53%9.62M	-1.53%9.62M	-1.57%9.66M	-1.57%9.66M	-20.76%9.77M	-23.85%9.77M	-23.46%9.82M	-23.46%9.82M	-4.80%12.33M	-0.94%12.83M
Investment real estate	-5.51%86.98M	-2.24%90.57M	-2.64%91.05M	16.41%91.53M	19.90%92.05M	47.50%92.65M	47.18%93.52M	163.47%78.63M	34.41%76.77M	40.50%62.81M
Long-term equity investment	-1.87%17.42M	-1.87%17.42M	3.01%17.58M	-5.88%17.58M	-15.28%17.75M	-15.28%17.75M	-27.53%17.07M	-34.29%18.68M	-27.60%20.95M	-27.60%20.95M
Long term receivable account	--1.14M	--1.23M	--1.69M	--1.41M	----	----	----	--0	----	----
Fixed assets	----	29.85%457.57M	----	----	----	-9.96%352.38M	----	-15.25%360.19M	----	-11.02%391.37M
Constru in process	----	-58.91%29.6M	----	----	----	810.54%72.04M	----	417.61%38.22M	----	444.68%7.91M
Intangible assets	-4.22%58M	-4.35%58.72M	-4.34%59.47M	-3.58%60.28M	-4.25%60.55M	-3.87%61.39M	-1.15%62.17M	-1.72%62.52M	-1.44%63.24M	-5.43%63.86M
Goodwill	0.00%25.59M	0.00%25.59M	0.00%25.59M	0.00%25.59M	-10.35%25.59M	-10.35%25.59M	-10.35%25.59M	-10.35%25.59M	-6.87%28.55M	-6.87%28.55M
Long deferred expense	122.38%13.1M	40.95%8.75M	-5.52%6.17M	4.17%6.9M	-14.31%5.89M	-14.44%6.21M	-14.54%6.53M	-12.84%6.63M	64.48%6.88M	52.82%7.26M
Deferred tax assets	9.61%24.94M	17.89%26.31M	78.32%25.35M	74.42%26.09M	42.52%22.75M	42.43%22.32M	-9.11%14.22M	-23.79%14.96M	-16.86%15.97M	-20.73%15.67M
Usufruct assets	425.20%71.05M	231.41%56.88M	142.43%51.64M	78.60%29.17M	-32.81%13.53M	-25.00%17.16M	-7.83%21.3M	-19.57%16.33M	11.64%20.13M	9.80%22.88M
Other non current assets	1,588.11%16.75M	1,037.73%14.68M	45.11%2.13M	78.03%3.5M	13.96%992K	-21.68%1.29M	-27.40%1.47M	-43.72%1.97M	-35.72%870.45K	7.60%1.65M
Total non current assets	18.71%813.17M	17.41%798.18M	15.96%748.03M	12.46%713.3M	6.30%684.99M	6.80%679.8M	1.62%645.06M	-2.03%634.29M	-2.50%644.39M	-5.52%636.49M
Total assets	15.08%2.03B	17.79%1.92B	21.58%1.78B	27.54%1.9B	19.44%1.77B	8.87%1.63B	11.69%1.47B	9.11%1.49B	6.59%1.48B	0.30%1.5B
Liabilities
Current liabilities
Short term loan	86.14%124.73M	235.94%103M	253.91%132.39M	234.76%124.36M	99.96%67.01M	-1.48%30.66M	-45.01%37.41M	-57.72%37.15M	-61.42%33.51M	-71.16%31.12M
Transactional financial liabilities	----	----	----	----	----	----	----	----	--0	--174K
Notes payable and accounts payable	-0.37%299.68M	12.29%308.01M	61.02%231.04M	98.96%326.02M	103.84%300.81M	38.44%274.29M	27.73%143.48M	47.12%163.86M	15.84%147.57M	-16.08%198.13M
-Notes payable	18.31%119.27M	126.91%86.99M	411.56%84.56M	411.71%116.53M	299.56%100.81M	326.91%38.34M	185.99%16.53M	96.82%22.77M	-34.79%25.23M	-83.61%8.98M
-Accounts payable	-9.79%180.42M	-6.33%221.02M	15.38%146.48M	48.48%209.49M	63.47%200M	24.75%235.95M	19.14%126.95M	41.36%141.09M	37.93%122.34M	4.32%189.15M
Contract liabilities	-29.92%15.48M	-9.81%14.7M	-45.33%10.7M	13.46%11.1M	69.98%22.09M	-7.46%16.29M	94.29%19.58M	14.34%9.79M	63.30%13M	98.63%17.61M
Advance receipts	105.92%481.89K	-0.80%193.11K	110.17%704.09K	-93.88%218.6K	1,928.64%234.03K	84.23%194.66K	5,122.53%335.01K	284.26%3.57M	--11.54K	-64.36%105.66K
Salaries payable	16.08%49.83M	6.56%42.07M	10.63%30.2M	22.41%54.73M	25.54%42.93M	16.18%39.48M	-0.08%27.3M	-0.36%44.71M	-5.79%34.19M	-2.69%33.98M
Taxs payable	152.47%31.38M	175.41%26.64M	282.57%20.44M	34.70%16.84M	15.20%12.43M	-21.06%9.67M	-10.74%5.34M	-5.95%12.5M	-39.04%10.79M	-33.75%12.25M
Other payable (including interest and dividends)	27.68%4.7M	22.47%4.63M	-62.50%3.58M	-36.68%3.98M	-46.01%3.68M	-64.07%3.78M	7.36%9.54M	-36.96%6.28M	-32.89%6.81M	-4.21%10.53M
-Other payable	----	22.47%4.63M	----	----	----	-64.07%3.78M	----	-36.96%6.28M	----	-4.19%10.53M
Non current liabilities due within one year	16.73%108.82M	-2.21%123.06M	36.87%131.19M	101.73%202.89M	-38.59%93.23M	-19.86%125.83M	-40.94%95.85M	-9.64%100.57M	592.19%151.82M	747.49%157.01M
Other current liabilities	1,522.73%55.68K	719.31%412.74K	817.85%474.59K	104.33%150.07K	-87.49%3.43K	83.67%50.38K	-25.92%51.71K	-33.55%73.44K	-3.91%27.43K	2.86%27.43K
Total current liabilities	17.10%635.16M	24.48%622.71M	65.46%560.72M	95.58%740.29M	36.38%542.41M	8.53%500.26M	-14.20%338.88M	-2.55%378.51M	29.00%397.73M	5.69%460.93M
Current liabilities
Long term loan	12.35%307.05M	18.71%239.8M	-18.96%165M	-29.62%147.1M	52.51%273.3M	32.55%202M	100.39%203.6M	30.93%209M	-24.41%179.2M	-38.24%152.4M
Estimate liabilities	----	----	----	----	--492.85K	--492.85K	----	----	----	----
Deferred tax liabilities	23.66%9.95M	24.63%10.03M	25.29%10.11M	19.78%10.24M	26.24%8.05M	25.67%8.04M	25.53%8.07M	-15.56%8.54M	-27.73%6.37M	-27.89%6.4M
Long term deferred income	-2.02%33.33M	-1.36%33.65M	-1.14%33.82M	-1.15%33.92M	-1.43%34.01M	-1.71%34.11M	890.34%34.21M	826.37%34.31M	1,724.86%34.51M	1,579.87%34.71M
Lease liabilities	282.34%43.4M	215.04%39.43M	173.53%46.62M	356.30%16.33M	-44.05%11.35M	-41.19%12.52M	-22.30%17.04M	-54.73%3.58M	17.14%20.29M	12.42%21.28M
Total non current liabilities	20.33%393.72M	25.56%322.9M	-2.81%255.55M	-18.73%207.58M	36.13%327.2M	19.73%257.16M	97.07%262.92M	40.84%255.43M	-9.33%240.37M	-22.35%214.79M
Total liabilities	18.32%1.03B	24.84%945.61M	35.64%816.27M	49.52%947.87M	36.28%869.61M	12.09%757.43M	13.89%601.81M	11.26%633.94M	11.28%638.1M	-5.20%675.72M
Shareholders equity
Paid-in capital	0.00%180.39M	0.00%180.39M	0.00%180.39M	0.00%180.39M	-0.88%180.39M	-0.88%180.39M	-0.88%180.39M	-0.88%180.39M	0.00%182M	0.00%182M
Capital reserve funds	-0.04%283.05M	-0.04%283.05M	-0.04%283.05M	-0.00%283.17M	-5.58%283.17M	-5.58%283.17M	-5.60%283.17M	-5.45%283.17M	0.23%299.9M	0.23%299.9M
Surplus reserve funds	10.40%64.02M	10.40%64.02M	10.40%64.02M	10.40%64.02M	9.93%57.99M	9.93%57.99M	9.93%57.99M	9.93%57.99M	20.51%52.75M	20.51%52.75M
Retained profit	28.44%428.1M	28.03%398.23M	28.95%396.01M	24.89%375.5M	12.73%333.29M	14.71%311.05M	24.64%307.1M	17.35%300.66M	5.89%295.66M	8.49%271.15M
Less:Treasury stock	----	----	----	----	----	----	----	----	0.00%18.33M	0.00%18.33M
Other composite income	-67.62%-22.49M	-26.32%-19.92M	-30.85%-15.87M	-61.28%-14.95M	-61.68%-13.42M	-481.68%-15.77M	-35.20%-12.13M	-16.95%-9.27M	-27.39%-8.3M	75.73%-2.71M
Shareholders equity without minority interests	10.89%933.07M	10.89%905.77M	11.15%907.6M	9.25%888.13M	4.70%841.43M	4.09%816.83M	8.32%816.53M	6.38%812.94M	3.12%803.67M	5.28%784.76M
Minority interests	27.86%71.16M	23.35%66.82M	22.61%59.04M	49.29%64.2M	48.67%55.65M	53.55%54.17M	56.42%48.15M	36.27%43.01M	6.84%37.43M	6.41%35.28M
Total shareholder equity	11.94%1B	11.66%972.59M	11.79%966.64M	11.26%952.34M	6.65%897.08M	6.21%871M	10.21%864.68M	7.57%855.95M	3.28%841.11M	5.33%820.03M
Total liabilityies and equity	15.08%2.03B	17.79%1.92B	21.58%1.78B	27.54%1.9B	19.44%1.77B	8.87%1.63B	11.69%1.47B	9.11%1.49B	6.59%1.48B	0.30%1.5B
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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