Guangdong Aofei Data Technology (300738) Balance Sheet

20.08
+0.48+2.45%

Market Closed Jan 7 15:00 CST

19.78BMarket Cap120.96P/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

11.68%617.18M

-31.81%388.44M

137.39%760.72M

-44.28%242.89M

5.09%552.61M

-15.03%569.65M

-37.49%320.45M

-15.78%435.94M

-4.78%525.83M

4.64%670.38M

Notes receivable and accounts receivable

-21.98%460.51M

-33.56%416.73M

-18.50%368.66M

90.76%632.99M

60.73%590.27M

62.83%627.26M

25.55%452.36M

11.52%331.82M

16.20%367.23M

12.68%385.23M

-Notes receivable

-85.29%60K

-68.93%172.65K

-90.97%70.29K

-70.47%253.22K

-67.92%407.9K

15.39%555.68K

-84.24%778.83K

-83.14%857.55K

-76.74%1.27M

-78.88%481.55K

-Accounts receivable

-21.94%460.45M

-33.53%416.56M

-18.38%368.59M

91.18%632.74M

61.18%589.86M

62.88%626.7M

27.07%451.58M

13.17%330.96M

17.84%365.96M

13.29%384.75M

Other receivables (including interest and dividends)

488.72%189.96M

198.59%123.82M

224.44%224.18M

293.87%229.92M

30.37%32.27M

30.49%41.47M

234.31%69.1M

171.61%58.37M

-22.03%24.75M

43.11%31.78M

-Other receivable

----

198.59%123.82M

----

30.49%41.47M

----

171.61%58.37M

----

43.11%31.78M

Contractual assets

--3.02M

--3.05M

----

Advance payment

-73.82%53.88M

-2.32%227.23M

-65.00%104.9M

-0.55%109.04M

312.31%205.79M

348.48%232.62M

1,257.11%299.76M

268.11%109.64M

138.31%49.91M

385.04%51.87M

Inventories

-66.00%24.97M

-71.41%24.14M

863.11%55.64M

858.65%55.39M

245,904.13%73.45M

143,661.60%84.43M

3,699.84%5.78M

-98.96%29.86K

-97.95%58.73K

Receivable financing

--487.21K

303.49%452.72K

----

--112.2K

----

--461.8K

----

Non-current assets due within one year

----

--43.95M

--43.62M

----

Other current assets

73.96%633.66M

78.20%565.88M

99.89%485.6M

59.94%385.65M

75.51%364.26M

86.67%317.55M

47.20%242.93M

62.99%241.11M

124.82%207.54M

172.88%170.12M

Total current assets

9.07%1.98B

-6.59%1.75B

47.20%2.05B

43.90%1.7B

54.74%1.82B

43.05%1.87B

28.19%1.39B

16.26%1.18B

15.56%1.18B

21.17%1.31B

Non Current assets

Debt investment

----

--69.66K

10.13%69.66K

----

--63.25K

Other equity investment

1,700.00%1.8M

-99.81%100K

0.00%100K

52,000.00%52.1M

-86.24%100K

Other non-current financial assets

68.72%109.22M

45.82%106.25M

16.22%86.85M

11.50%86.43M

250.09%64.73M

562.28%72.86M

579.30%74.73M

604.63%77.52M

68.07%18.49M

0.00%11M

Investment real estate

-2.99%142.44M

-2.97%143.54M

-2.94%144.64M

-2.92%145.73M

--146.83M

--147.93M

--149.02M

--150.12M

----

Long-term equity investment

63.92%270.8M

87.34%276.31M

52.97%215.79M

40.69%193.46M

20.12%165.2M

6.23%147.5M

55.16%141.06M

54.21%137.5M

148.99%137.53M

155.82%138.85M

Long term receivable account

124.92%56.7M

59.20%39.7M

443.68%72.59M

434.27%70.58M

92.88%25.21M

92.91%24.94M

-0.93%13.35M

-0.85%13.21M

--13.07M

--12.93M

Fixed assets

----

68.36%7.88B

----

72.10%4.68B

----

221.12%4.21B

----

174.10%2.72B

Constru in process

----

42.27%1.98B

----

-30.68%1.39B

----

-60.29%992.2M

----

6.84%2.01B

Intangible assets

-5.71%1.02B

-5.60%1.03B

-6.42%1.02B

-2.89%1.06B

2.77%1.08B

2.45%1.09B

32.72%1.09B

32.62%1.09B

26.83%1.05B

27.09%1.06B

Goodwill

-44.09%156.38M

-12.91%156.38M

55.76%279.67M

32.31%179.56M

Long deferred expense

-22.88%64.76M

-20.74%65.85M

-14.86%68.85M

-14.33%71.85M

3.67%83.97M

-0.99%83.08M

-7.14%80.86M

-6.93%83.87M

-13.28%81M

-13.23%83.91M

Deferred tax assets

29.42%81.86M

109.78%73.72M

-34.52%64.49M

24.14%70.01M

-54.13%63.25M

-76.80%35.14M

-27.36%98.49M

-61.05%56.4M

180.18%137.88M

188.75%151.5M

Usufruct assets

26.96%398.84M

-5.24%309.61M

0.78%317.83M

-11.64%289.29M

-4.32%314.16M

-3.92%326.74M

1.14%315.38M

1.43%327.39M

-1.57%328.32M

-1.54%340.08M

Other non current assets

-98.98%1.87M

-61.79%129.37M

-86.80%35.58M

-87.28%10.49M

-34.07%183.93M

10.35%338.59M

-48.27%269.43M

-83.79%82.47M

-34.37%278.96M

-47.05%306.82M

Total non current assets

47.87%13.53B

41.46%12.19B

38.45%10.79B

34.79%9.98B

25.67%9.15B

22.86%8.62B

28.33%7.8B

24.45%7.41B

36.63%7.28B

40.78%7.01B

Total assets

41.44%15.51B

32.88%13.94B

39.78%12.84B

36.05%11.68B

29.71%10.97B

26.04%10.49B

28.31%9.19B

23.25%8.59B

33.25%8.46B

37.29%8.32B

Liabilities

Current liabilities

Short term loan

12.20%1.76B

14.72%1.66B

30.70%1.66B

22.18%1.48B

46.06%1.57B

22.24%1.45B

-11.60%1.27B

-8.76%1.21B

-3.38%1.07B

-1.64%1.18B

Transactional financial liabilities

----

-23.69%1.54M

--8.37M

--7.2M

--673.65K

--2.02M

----

Notes payable and accounts payable

438.18%1.8B

300.08%1.52B

206.82%926.86M

274.01%1.02B

16.30%334.98M

39.50%380.76M

-19.08%302.09M

-11.99%271.58M

59.30%288.04M

-20.52%272.94M

-Notes payable

-83.47%1M

----

-93.40%6.05M

-87.84%9.15M

-71.04%15.9M

-13.24%39.85M

136.38%91.7M

75.96%75.26M

-Accounts payable

447.78%1.8B

309.93%1.52B

223.86%926.86M

338.33%1.02B

67.53%328.93M

87.99%371.61M

-10.13%286.19M

-11.77%231.72M

38.24%196.34M

-34.24%197.67M

Contract liabilities

-85.79%14.16M

-2.16%102M

-73.68%8.62M

-88.24%8.84M

12.04%99.64M

114.09%104.25M

71.20%32.77M

340.77%75.15M

295.35%88.93M

179.03%48.7M

Advance receipts

----

--0

----

Salaries payable

87.90%21.82M

37.59%16.53M

51.95%9.09M

7.19%11.1M

29.96%11.61M

32.84%12.01M

-5.70%5.98M

10.10%10.35M

31.75%8.94M

32.41%9.04M

Taxs payable

64.41%18.96M

5.19%9.4M

-10.73%18.57M

19.52%16.08M

-50.39%11.53M

-35.23%8.94M

69.57%20.8M

46.85%13.45M

15.47%23.25M

146.25%13.8M

Other payable (including interest and dividends)

-50.30%26.53M

-43.50%26.52M

-11.89%895.76K

124.40%1.74M

321.36%53.39M

-45.85%46.95M

-6.43%1.02M

7.78%777.6K

1,213.77%12.67M

5,807.26%86.7M

-Other payable

----

-43.50%26.52M

----

-45.85%46.95M

----

7.78%777.6K

----

5,807.26%86.7M

Non current liabilities due within one year

44.62%1.18B

49.59%1.11B

68.68%1.03B

56.83%922.32M

62.24%815.63M

56.52%740.92M

46.63%613.06M

36.70%588.08M

38.06%502.72M

50.36%473.38M

Other current liabilities

----

156.83%11.88M

----

-90.03%674.62K

44.00%4.62M

--2.44M

906.47%4.05M

2,112.05%6.76M

--3.21M

Total current liabilities

66.53%4.82B

61.90%4.46B

62.15%3.66B

58.83%3.46B

44.35%2.89B

31.67%2.75B

-0.52%2.26B

3.43%2.18B

17.61%2.01B

10.49%2.09B

Current liabilities

Long term loan

60.57%3.81B

50.66%3.23B

80.70%3.12B

63.36%2.34B

69.84%2.37B

42.67%2.15B

36.64%1.73B

14.45%1.43B

4.79%1.4B

25.24%1.5B

Bonds payable

-35.57%317.67M

-35.46%313.34M

-35.31%309.2M

-34.07%377.83M

-12.55%493.04M

-12.44%485.49M

-12.33%477.97M

6.90%573.1M

6.96%563.78M

7.01%554.44M

Long term account payable

----

36.70%1.92B

----

124.00%1.4B

----

7.29%899.98M

----

74.68%626.51M

Deferred tax liabilities

35.56%155M

58.66%139.7M

-14.07%127.24M

-2.94%118.35M

-41.97%114.34M

-57.79%88.05M

-20.98%148.08M

-37.12%121.93M

48.27%197.02M

51.54%208.58M

Long term deferred income

-83.19%7.49M

-82.91%7.91M

-18.01%8.36M

-17.51%8.82M

298.40%44.53M

603.50%46.29M

47.08%10.2M

46.57%10.69M

69.26%11.18M

-4.86%6.58M

Lease liabilities

32.31%408.63M

1.29%316.69M

9.61%320.88M

0.84%291.92M

5.89%308.84M

2.72%312.67M

3.15%292.74M

1.41%289.49M

5.12%291.65M

-5.63%304.38M

Total non current liabilities

43.49%6.94B

32.29%5.93B

53.11%5.67B

45.88%4.85B

43.55%4.84B

39.85%4.48B

19.89%3.71B

6.88%3.33B

14.44%3.37B

25.92%3.2B

Total liabilities

52.12%11.76B

43.56%10.39B

56.54%9.34B

51.00%8.31B

43.85%7.73B

36.62%7.23B

11.25%5.96B

5.49%5.5B

15.60%5.38B

19.34%5.3B

Shareholders equity

Paid-in capital

2.11%985.17M

2.11%985.15M

2.10%985.12M

2.51%977.53M

1.18%964.85M

1.18%964.84M

39.63%964.84M

38.00%953.57M

38.00%953.56M

38.81%953.56M

Other equity instruments

-39.29%54.76M

-39.26%54.79M

-39.20%54.85M

-38.06%68.07M

-17.93%90.2M

-17.92%90.21M

-17.92%90.22M

-0.02%109.91M

-0.03%109.91M

Capital reserve funds

18.82%1.45B

12.28%1.44B

12.12%1.44B

16.43%1.36B

3.50%1.22B

8.44%1.28B

458.90%1.28B

413.06%1.16B

425.26%1.18B

486.11%1.18B

Surplus reserve funds

0.53%106.59M

26.39%106.03M

37.60%83.89M

Retained profit

18.33%970.05M

17.19%925.28M

13.32%889.13M

14.07%837.38M

11.15%819.81M

14.70%789.57M

15.56%784.62M

15.65%734.12M

22.28%737.6M

21.47%688.4M

Less:Treasury stock

----

--19.99M

----

Other composite income

101.00%30.56K

103.25%102.51K

99.62%-11.3K

3.57%-2.94M

12.08%-3.04M

15.41%-3.15M

-192.78%-2.96M

-26.51%-3.05M

-137.11%-3.46M

-232.53%-3.73M

Shareholders equity without minority interests

11.52%3.57B

8.72%3.51B

8.37%3.47B

9.05%3.34B

4.50%3.2B

7.14%3.23B

78.79%3.2B

75.73%3.07B

81.35%3.06B

85.39%3.01B

Minority interests

412.39%181.65M

57.93%44.26M

74.43%33.08M

59.94%31.94M

93.70%35.45M

82.33%28.03M

165.61%18.97M

183.19%19.97M

166.67%18.3M

2,492.27%15.37M

Total shareholder equity

15.91%3.75B

9.15%3.55B

8.76%3.51B

9.38%3.37B

5.03%3.23B

7.52%3.26B

79.14%3.22B

76.17%3.09B

81.69%3.08B

86.27%3.03B

Total liabilityies and equity

41.44%15.51B

32.88%13.94B

39.78%12.84B

36.05%11.68B

29.71%10.97B

26.04%10.49B

28.31%9.19B

23.25%8.59B

33.25%8.46B

37.29%8.32B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rong Cheng 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	11.68%617.18M	-31.81%388.44M	137.39%760.72M	-44.28%242.89M	5.09%552.61M	-15.03%569.65M	-37.49%320.45M	-15.78%435.94M	-4.78%525.83M	4.64%670.38M
Notes receivable and accounts receivable	-21.98%460.51M	-33.56%416.73M	-18.50%368.66M	90.76%632.99M	60.73%590.27M	62.83%627.26M	25.55%452.36M	11.52%331.82M	16.20%367.23M	12.68%385.23M
-Notes receivable	-85.29%60K	-68.93%172.65K	-90.97%70.29K	-70.47%253.22K	-67.92%407.9K	15.39%555.68K	-84.24%778.83K	-83.14%857.55K	-76.74%1.27M	-78.88%481.55K
-Accounts receivable	-21.94%460.45M	-33.53%416.56M	-18.38%368.59M	91.18%632.74M	61.18%589.86M	62.88%626.7M	27.07%451.58M	13.17%330.96M	17.84%365.96M	13.29%384.75M
Other receivables (including interest and dividends)	488.72%189.96M	198.59%123.82M	224.44%224.18M	293.87%229.92M	30.37%32.27M	30.49%41.47M	234.31%69.1M	171.61%58.37M	-22.03%24.75M	43.11%31.78M
-Other receivable	----	198.59%123.82M	----	----	----	30.49%41.47M	----	171.61%58.37M	----	43.11%31.78M
Contractual assets	--3.02M	--3.02M	--3.02M	--3.05M	----	----	----	----	----	----
Advance payment	-73.82%53.88M	-2.32%227.23M	-65.00%104.9M	-0.55%109.04M	312.31%205.79M	348.48%232.62M	1,257.11%299.76M	268.11%109.64M	138.31%49.91M	385.04%51.87M
Inventories	-66.00%24.97M	-71.41%24.14M	863.11%55.64M	858.65%55.39M	245,904.13%73.45M	143,661.60%84.43M	3,699.84%5.78M	3,699.84%5.78M	-98.96%29.86K	-97.95%58.73K
Receivable financing	--487.21K	303.49%452.72K	----	----	----	--112.2K	----	--461.8K	----	----
Non-current assets due within one year	----	----	--43.95M	--43.62M	----	----	----	----	----	----
Other current assets	73.96%633.66M	78.20%565.88M	99.89%485.6M	59.94%385.65M	75.51%364.26M	86.67%317.55M	47.20%242.93M	62.99%241.11M	124.82%207.54M	172.88%170.12M
Total current assets	9.07%1.98B	-6.59%1.75B	47.20%2.05B	43.90%1.7B	54.74%1.82B	43.05%1.87B	28.19%1.39B	16.26%1.18B	15.56%1.18B	21.17%1.31B
Non Current assets
Debt investment	----	----	----	--69.66K	10.13%69.66K	10.13%69.66K	----	----	--63.25K	--63.25K
Other equity investment	1,700.00%1.8M	1,700.00%1.8M	1,700.00%1.8M	1,700.00%1.8M	-99.81%100K	0.00%100K	0.00%100K	0.00%100K	52,000.00%52.1M	-86.24%100K
Other non-current financial assets	68.72%109.22M	45.82%106.25M	16.22%86.85M	11.50%86.43M	250.09%64.73M	562.28%72.86M	579.30%74.73M	604.63%77.52M	68.07%18.49M	0.00%11M
Investment real estate	-2.99%142.44M	-2.97%143.54M	-2.94%144.64M	-2.92%145.73M	--146.83M	--147.93M	--149.02M	--150.12M	----	----
Long-term equity investment	63.92%270.8M	87.34%276.31M	52.97%215.79M	40.69%193.46M	20.12%165.2M	6.23%147.5M	55.16%141.06M	54.21%137.5M	148.99%137.53M	155.82%138.85M
Long term receivable account	124.92%56.7M	59.20%39.7M	443.68%72.59M	434.27%70.58M	92.88%25.21M	92.91%24.94M	-0.93%13.35M	-0.85%13.21M	--13.07M	--12.93M
Fixed assets	----	68.36%7.88B	----	----	----	72.10%4.68B	----	221.12%4.21B	----	174.10%2.72B
Constru in process	----	42.27%1.98B	----	----	----	-30.68%1.39B	----	-60.29%992.2M	----	6.84%2.01B
Intangible assets	-5.71%1.02B	-5.60%1.03B	-6.42%1.02B	-2.89%1.06B	2.77%1.08B	2.45%1.09B	32.72%1.09B	32.62%1.09B	26.83%1.05B	27.09%1.06B
Goodwill	-44.09%156.38M	-44.09%156.38M	-12.91%156.38M	-12.91%156.38M	55.76%279.67M	55.76%279.67M	32.31%179.56M	32.31%179.56M	32.31%179.56M	32.31%179.56M
Long deferred expense	-22.88%64.76M	-20.74%65.85M	-14.86%68.85M	-14.33%71.85M	3.67%83.97M	-0.99%83.08M	-7.14%80.86M	-6.93%83.87M	-13.28%81M	-13.23%83.91M
Deferred tax assets	29.42%81.86M	109.78%73.72M	-34.52%64.49M	24.14%70.01M	-54.13%63.25M	-76.80%35.14M	-27.36%98.49M	-61.05%56.4M	180.18%137.88M	188.75%151.5M
Usufruct assets	26.96%398.84M	-5.24%309.61M	0.78%317.83M	-11.64%289.29M	-4.32%314.16M	-3.92%326.74M	1.14%315.38M	1.43%327.39M	-1.57%328.32M	-1.54%340.08M
Other non current assets	-98.98%1.87M	-61.79%129.37M	-86.80%35.58M	-87.28%10.49M	-34.07%183.93M	10.35%338.59M	-48.27%269.43M	-83.79%82.47M	-34.37%278.96M	-47.05%306.82M
Total non current assets	47.87%13.53B	41.46%12.19B	38.45%10.79B	34.79%9.98B	25.67%9.15B	22.86%8.62B	28.33%7.8B	24.45%7.41B	36.63%7.28B	40.78%7.01B
Total assets	41.44%15.51B	32.88%13.94B	39.78%12.84B	36.05%11.68B	29.71%10.97B	26.04%10.49B	28.31%9.19B	23.25%8.59B	33.25%8.46B	37.29%8.32B
Liabilities
Current liabilities
Short term loan	12.20%1.76B	14.72%1.66B	30.70%1.66B	22.18%1.48B	46.06%1.57B	22.24%1.45B	-11.60%1.27B	-8.76%1.21B	-3.38%1.07B	-1.64%1.18B
Transactional financial liabilities	----	----	----	----	-23.69%1.54M	--8.37M	--7.2M	--673.65K	--2.02M	----
Notes payable and accounts payable	438.18%1.8B	300.08%1.52B	206.82%926.86M	274.01%1.02B	16.30%334.98M	39.50%380.76M	-19.08%302.09M	-11.99%271.58M	59.30%288.04M	-20.52%272.94M
-Notes payable	-83.47%1M	----	----	----	-93.40%6.05M	-87.84%9.15M	-71.04%15.9M	-13.24%39.85M	136.38%91.7M	75.96%75.26M
-Accounts payable	447.78%1.8B	309.93%1.52B	223.86%926.86M	338.33%1.02B	67.53%328.93M	87.99%371.61M	-10.13%286.19M	-11.77%231.72M	38.24%196.34M	-34.24%197.67M
Contract liabilities	-85.79%14.16M	-2.16%102M	-73.68%8.62M	-88.24%8.84M	12.04%99.64M	114.09%104.25M	71.20%32.77M	340.77%75.15M	295.35%88.93M	179.03%48.7M
Advance receipts	----	----	----	----	----	----	----	--0	----	----
Salaries payable	87.90%21.82M	37.59%16.53M	51.95%9.09M	7.19%11.1M	29.96%11.61M	32.84%12.01M	-5.70%5.98M	10.10%10.35M	31.75%8.94M	32.41%9.04M
Taxs payable	64.41%18.96M	5.19%9.4M	-10.73%18.57M	19.52%16.08M	-50.39%11.53M	-35.23%8.94M	69.57%20.8M	46.85%13.45M	15.47%23.25M	146.25%13.8M
Other payable (including interest and dividends)	-50.30%26.53M	-43.50%26.52M	-11.89%895.76K	124.40%1.74M	321.36%53.39M	-45.85%46.95M	-6.43%1.02M	7.78%777.6K	1,213.77%12.67M	5,807.26%86.7M
-Other payable	----	-43.50%26.52M	----	----	----	-45.85%46.95M	----	7.78%777.6K	----	5,807.26%86.7M
Non current liabilities due within one year	44.62%1.18B	49.59%1.11B	68.68%1.03B	56.83%922.32M	62.24%815.63M	56.52%740.92M	46.63%613.06M	36.70%588.08M	38.06%502.72M	50.36%473.38M
Other current liabilities	----	156.83%11.88M	----	----	-90.03%674.62K	44.00%4.62M	--2.44M	906.47%4.05M	2,112.05%6.76M	--3.21M
Total current liabilities	66.53%4.82B	61.90%4.46B	62.15%3.66B	58.83%3.46B	44.35%2.89B	31.67%2.75B	-0.52%2.26B	3.43%2.18B	17.61%2.01B	10.49%2.09B
Current liabilities
Long term loan	60.57%3.81B	50.66%3.23B	80.70%3.12B	63.36%2.34B	69.84%2.37B	42.67%2.15B	36.64%1.73B	14.45%1.43B	4.79%1.4B	25.24%1.5B
Bonds payable	-35.57%317.67M	-35.46%313.34M	-35.31%309.2M	-34.07%377.83M	-12.55%493.04M	-12.44%485.49M	-12.33%477.97M	6.90%573.1M	6.96%563.78M	7.01%554.44M
Long term account payable	----	36.70%1.92B	----	----	----	124.00%1.4B	----	7.29%899.98M	----	74.68%626.51M
Deferred tax liabilities	35.56%155M	58.66%139.7M	-14.07%127.24M	-2.94%118.35M	-41.97%114.34M	-57.79%88.05M	-20.98%148.08M	-37.12%121.93M	48.27%197.02M	51.54%208.58M
Long term deferred income	-83.19%7.49M	-82.91%7.91M	-18.01%8.36M	-17.51%8.82M	298.40%44.53M	603.50%46.29M	47.08%10.2M	46.57%10.69M	69.26%11.18M	-4.86%6.58M
Lease liabilities	32.31%408.63M	1.29%316.69M	9.61%320.88M	0.84%291.92M	5.89%308.84M	2.72%312.67M	3.15%292.74M	1.41%289.49M	5.12%291.65M	-5.63%304.38M
Total non current liabilities	43.49%6.94B	32.29%5.93B	53.11%5.67B	45.88%4.85B	43.55%4.84B	39.85%4.48B	19.89%3.71B	6.88%3.33B	14.44%3.37B	25.92%3.2B
Total liabilities	52.12%11.76B	43.56%10.39B	56.54%9.34B	51.00%8.31B	43.85%7.73B	36.62%7.23B	11.25%5.96B	5.49%5.5B	15.60%5.38B	19.34%5.3B
Shareholders equity
Paid-in capital	2.11%985.17M	2.11%985.15M	2.10%985.12M	2.51%977.53M	1.18%964.85M	1.18%964.84M	39.63%964.84M	38.00%953.57M	38.00%953.56M	38.81%953.56M
Other equity instruments	-39.29%54.76M	-39.26%54.79M	-39.20%54.85M	-38.06%68.07M	-17.93%90.2M	-17.92%90.21M	-17.92%90.22M	-0.02%109.91M	-0.03%109.91M	-0.03%109.91M
Capital reserve funds	18.82%1.45B	12.28%1.44B	12.12%1.44B	16.43%1.36B	3.50%1.22B	8.44%1.28B	458.90%1.28B	413.06%1.16B	425.26%1.18B	486.11%1.18B
Surplus reserve funds	0.53%106.59M	0.53%106.59M	0.53%106.59M	0.53%106.59M	26.39%106.03M	26.39%106.03M	26.39%106.03M	26.39%106.03M	37.60%83.89M	37.60%83.89M
Retained profit	18.33%970.05M	17.19%925.28M	13.32%889.13M	14.07%837.38M	11.15%819.81M	14.70%789.57M	15.56%784.62M	15.65%734.12M	22.28%737.6M	21.47%688.4M
Less:Treasury stock	----	----	----	----	----	----	--19.99M	----	----	----
Other composite income	101.00%30.56K	103.25%102.51K	99.62%-11.3K	3.57%-2.94M	12.08%-3.04M	15.41%-3.15M	-192.78%-2.96M	-26.51%-3.05M	-137.11%-3.46M	-232.53%-3.73M
Shareholders equity without minority interests	11.52%3.57B	8.72%3.51B	8.37%3.47B	9.05%3.34B	4.50%3.2B	7.14%3.23B	78.79%3.2B	75.73%3.07B	81.35%3.06B	85.39%3.01B
Minority interests	412.39%181.65M	57.93%44.26M	74.43%33.08M	59.94%31.94M	93.70%35.45M	82.33%28.03M	165.61%18.97M	183.19%19.97M	166.67%18.3M	2,492.27%15.37M
Total shareholder equity	15.91%3.75B	9.15%3.55B	8.76%3.51B	9.38%3.37B	5.03%3.23B	7.52%3.26B	79.14%3.22B	76.17%3.09B	81.69%3.08B	86.27%3.03B
Total liabilityies and equity	41.44%15.51B	32.88%13.94B	39.78%12.84B	36.05%11.68B	29.71%10.97B	26.04%10.49B	28.31%9.19B	23.25%8.59B	33.25%8.46B	37.29%8.32B
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	--	--	--	Rong Cheng Certified Public Accountants (Special General Partnership)	--	--	--	Rong Cheng 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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