IAT Automobile Technology (300825) Balance Sheet

10.73
+0.02+0.19%

Market Closed Jan 23 15:00 CST

5.34BMarket Cap-18.76P/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

4.91%173.85M

-7.79%164.61M

-7.63%249.22M

-36.29%275.98M

-63.01%165.71M

-58.87%178.51M

-40.92%269.8M

-39.34%433.21M

-15.72%447.99M

-7.78%434.03M

Transactional financial assets

-11.54%282.26M

10.05%237.52M

9.68%266.62M

177.30%302.89M

225.72%319.07M

-6.43%215.83M

-37.73%243.09M

-63.48%109.23M

-79.55%97.96M

-68.66%230.65M

Notes receivable and accounts receivable

-6.40%231.45M

-15.23%292.47M

-39.76%266.69M

-29.63%293.35M

-31.77%247.26M

-13.43%345.02M

27.08%442.69M

25.59%416.84M

2.92%362.42M

5.94%398.54M

-Accounts receivable

-6.40%231.45M

-15.23%292.47M

-39.76%266.69M

-29.63%293.35M

-31.77%247.26M

-13.43%345.02M

31.47%442.69M

30.15%416.84M

2.92%362.42M

5.94%398.54M

Other receivables (including interest and dividends)

0.81%18.79M

-0.67%18.49M

-5.99%17.6M

-19.58%17.15M

-19.79%18.64M

-5.51%18.61M

-4.09%18.73M

8.00%21.32M

-6.68%23.24M

-19.87%19.7M

-Other receivable

----

-0.67%18.49M

----

-5.51%18.61M

----

8.00%21.32M

----

-19.87%19.7M

Contractual assets

162.03%158.95M

150.92%135.27M

100.85%100.77M

134.33%84.39M

-21.24%60.66M

-33.64%53.91M

-37.05%50.17M

-56.27%36.02M

-47.41%77.02M

-35.59%81.24M

Advance payment

99.20%19.48M

128.21%20.42M

-16.07%15.32M

-88.84%9.36M

-69.43%9.78M

-65.77%8.95M

-44.83%18.25M

1,566.63%83.89M

240.89%31.99M

121.07%26.14M

Inventories

-47.93%250.57M

-40.58%238.61M

-4.04%306.59M

-16.04%284.7M

9.57%481.26M

-8.19%401.55M

-34.20%319.49M

-25.26%339.07M

4.23%439.2M

31.44%437.37M

Receivable financing

25.43%4.4M

7.66%6.62M

-86.73%1.4M

-40.28%6.39M

-81.84%3.51M

-49.16%6.15M

-59.03%10.52M

-77.28%10.7M

79.40%19.3M

30.97%12.1M

Other current assets

227.36%31.19M

28.81%23.01M

75.93%21.17M

33.56%19.67M

-33.98%9.53M

163.42%17.86M

1,935.60%12.03M

214.48%14.73M

167.02%14.43M

114.15%6.78M

Total current assets

-10.98%1.17B

-8.78%1.14B

-10.07%1.25B

-11.68%1.29B

-13.09%1.32B

-24.30%1.25B

-24.72%1.38B

-25.17%1.46B

-23.60%1.51B

-21.23%1.65B

Non Current assets

Other equity investment

-58.62%17.48M

0.00%42.23M

-4.74%42.23M

6.03%42.23M

Other non-current financial assets

8.21%63.59M

14.33%67.19M

12.13%65.89M

13.19%66.52M

107.05%58.77M

18.84%28.38M

Long-term equity investment

2.40%217.24M

-1.34%211.09M

-2.49%206.11M

-2.91%209.23M

5.95%212.16M

4.16%213.95M

58.79%211.37M

60.33%215.49M

214.01%200.25M

247.07%205.41M

Fixed assets

----

-12.43%209M

----

-16.35%238.66M

----

3.18%251.95M

----

40.21%285.31M

Constru in process

----

9,820.81%2.33M

----

-99.14%23.45K

----

-90.08%2.74M

Intangible assets

-10.93%794.54M

-9.19%814.58M

80.87%835.49M

80.29%859.04M

139.64%892.04M

318.04%897.05M

112.37%461.92M

112.89%476.49M

81.51%372.24M

2.91%214.59M

Development expenditure

----

-95.97%11.62M

126.00%355.55M

174.99%333.6M

327.52%298.84M

549.42%288.29M

Goodwill

-95.15%144.89K

0.00%2.99M

Long deferred expense

44.25%123.15M

36.89%120.75M

8.77%94.81M

8.82%97.63M

-14.50%85.38M

-13.14%88.21M

-15.77%87.16M

-13.94%89.71M

-5.70%99.86M

-1.77%101.55M

Deferred tax assets

49.70%179.63M

42.19%164.43M

43.27%156.33M

49.58%154.54M

2.84%119.99M

8.61%115.64M

7.27%109.12M

3.34%103.32M

7.66%116.68M

1.50%106.48M

Usufruct assets

-31.19%215.92M

-17.15%266.45M

-8.10%299.8M

-8.17%306.16M

-8.14%313.79M

-7.62%321.62M

-8.64%326.23M

-8.14%333.4M

-7.95%341.6M

-7.49%348.14M

Other non current assets

-9.61%48.79M

-9.19%55.36M

-16.79%55.22M

153.35%53.06M

216.70%53.97M

184.84%60.96M

449.06%66.36M

86.02%20.94M

-88.14%17.04M

-34.71%21.4M

Total non current assets

-7.08%1.87B

-5.99%1.93B

-1.02%1.95B

2.93%1.99B

14.06%2.01B

24.53%2.05B

40.73%1.97B

39.75%1.93B

28.28%1.76B

34.24%1.65B

Total assets

-8.62%3.04B

-7.04%3.07B

-4.76%3.19B

-3.38%3.28B

1.52%3.33B

0.12%3.3B

3.53%3.35B

1.68%3.39B

-2.34%3.28B

-0.71%3.29B

Liabilities

Current liabilities

Short term loan

37.01%194.01M

43.06%159.51M

-14.96%114.8M

-29.75%88.9M

28.73%141.6M

19.23%111.5M

524.48%135M

989.18%126.54M

856.52%110M

296.25%93.52M

Notes payable and accounts payable

27.16%172.97M

-5.73%135.82M

56.12%195.37M

63.16%197.51M

0.95%136.02M

-5.70%144.07M

-27.76%125.14M

-32.44%121.06M

2.55%134.74M

36.73%152.78M

-Notes payable

96.94%70.08M

-23.36%35.79M

19.88%63.76M

41.81%59.06M

-2.39%35.59M

-21.55%46.7M

-15.44%53.18M

30.21%41.65M

42.50%36.46M

121.02%59.52M

-Accounts payable

2.44%102.89M

2.73%100.03M

82.91%131.62M

74.35%138.45M

2.19%100.44M

4.41%97.37M

-34.78%71.96M

-46.05%79.41M

-7.10%98.29M

9.96%93.26M

Contract liabilities

79.17%80.8M

-55.19%40.06M

-11.27%78.02M

-40.92%88.61M

-34.02%45.1M

14.85%89.41M

26.63%87.93M

50.43%149.99M

-37.77%68.34M

28.11%77.84M

Salaries payable

14.33%51.63M

22.64%50.84M

26.46%50.36M

11.01%55.11M

-41.53%45.16M

-33.48%41.46M

-37.77%39.82M

-52.77%49.65M

15.25%77.23M

15.74%62.32M

Taxs payable

40.97%14.75M

13.58%12.48M

2.16%16.49M

70.56%21.38M

-48.81%10.46M

-34.50%10.99M

15.90%16.14M

23.13%12.54M

-18.37%20.43M

-14.90%16.78M

Other payable (including interest and dividends)

18.76%1.63M

260.48%3.15M

201.26%2.79M

130.12%5.65M

-4.76%1.37M

-55.67%873.34K

-18.15%924.5K

52.90%2.46M

52.01%1.44M

47.35%1.97M

-Other payable

----

260.48%3.15M

----

-55.67%873.34K

----

52.90%2.46M

----

47.35%1.97M

Non current liabilities due within one year

11.45%59.46M

145.84%61.65M

121.75%55.05M

128.01%56.45M

96.23%53.35M

-4.79%25.08M

4.55%24.82M

5.17%24.76M

16.73%27.19M

18.35%26.34M

Other current liabilities

0.77%2.82M

-59.96%1.9M

5.13%4.82M

-65.30%5.17M

-32.20%2.8M

13.40%4.74M

47.63%4.58M

199.07%14.89M

-25.88%4.13M

28.41%4.18M

Total current liabilities

32.63%578.05M

8.71%465.41M

19.18%517.7M

3.37%518.78M

-1.73%435.85M

-1.75%428.11M

17.34%434.37M

15.10%501.88M

18.30%443.51M

46.90%435.73M

Current liabilities

Long term loan

6.95%54.17M

35.88%55.28M

20.40%49.23M

6,974.94%79.3M

3,952.85%50.65M

2,669.59%40.69M

2,309.58%40.89M

-41.07%1.12M

-51.11%1.25M

-31.00%1.47M

Long term account payable

----

-77.22%2.18M

Estimate liabilities

-95.32%51.47K

--51.37K

--2.66M

--1.1M

----

Deferred tax liabilities

17.74%17.13M

17.69%17.61M

19.15%18.49M

20.21%18.79M

67.54%14.55M

66.12%14.96M

59.87%15.52M

60.19%15.63M

66.92%8.68M

77.25%9.01M

Long term deferred income

-34.02%4.23M

-31.14%4.82M

-28.70%5.4M

-26.61%5.99M

-26.53%6.42M

-24.88%7M

-23.42%7.58M

-22.13%8.16M

-20.97%8.73M

-19.92%9.31M

Lease liabilities

-28.81%233.95M

-13.50%287.32M

-4.97%318.32M

-5.24%324.44M

-4.85%328.63M

-3.81%332.16M

-6.91%334.95M

-4.48%342.39M

-4.75%345.37M

-6.97%345.34M

Total non current liabilities

-22.87%309.54M

-7.53%365.09M

-1.21%394.1M

17.39%431.18M

9.61%401.35M

7.49%394.81M

4.11%398.93M

-4.02%367.3M

-6.36%366.15M

-8.09%367.31M

Total liabilities

6.02%887.6M

0.92%830.5M

9.42%911.79M

9.29%949.96M

3.40%837.2M

2.48%822.92M

10.61%833.3M

6.16%869.18M

5.71%809.66M

15.34%803.04M

Shareholders equity

Paid-in capital

0.00%498.04M

0.12%498.04M

-0.67%498.04M

-0.79%497.43M

-0.04%497.43M

Capital reserve funds

1.18%1.35B

0.16%1.34B

-1.41%1.32B

-2.15%1.31B

0.90%1.34B

2.31%1.34B

-1.67%1.33B

-0.28%1.34B

-9.68%1.32B

-8.70%1.31B

Surplus reserve funds

0.00%90.43M

4.91%90.43M

14.19%86.19M

Retained profit

-48.16%306.77M

-30.50%399.41M

-23.11%470M

-22.51%457.61M

-0.02%591.75M

-8.03%574.72M

4.51%611.24M

5.68%590.51M

2.03%591.87M

10.98%624.88M

Less:Treasury stock

31.92%113.61M

47.31%113.61M

71.80%113.61M

-27.99%47.62M

-18.48%86.12M

-27.00%77.12M

-49.59%66.13M

13.55%66.13M

-47.06%105.65M

-14.17%105.65M

Other composite income

-505.99%-23.94M

-241.66%-23.11M

-226.97%-23.45M

-592.72%-24.5M

9.23%-3.95M

-78.37%-6.76M

-37.13%-7.17M

-19.77%-3.54M

-39.22%-4.35M

19.77%-3.79M

Shareholders equity without minority interests

-13.05%2.11B

-9.33%2.2B

-9.09%2.24B

-6.70%2.29B

1.53%2.43B

0.44%2.42B

2.83%2.46B

0.84%2.45B

-1.27%2.39B

-1.40%2.41B

Minority interests

-31.97%44M

-25.77%39.89M

-25.16%42.13M

-41.62%43.76M

-18.04%64.68M

-32.93%53.74M

-37.27%56.3M

-16.54%74.96M

-53.70%78.91M

-54.56%80.13M

Total shareholder equity

-13.54%2.15B

-9.69%2.24B

-9.45%2.28B

-7.74%2.33B

0.90%2.49B

-0.64%2.48B

1.38%2.52B

0.22%2.52B

-4.72%2.47B

-4.98%2.49B

Total liabilityies and equity

-8.62%3.04B

-7.04%3.07B

-4.76%3.19B

-3.38%3.28B

1.52%3.33B

0.12%3.3B

3.53%3.35B

1.68%3.39B

-2.34%3.28B

-0.71%3.29B

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	4.91%173.85M	-7.79%164.61M	-7.63%249.22M	-36.29%275.98M	-63.01%165.71M	-58.87%178.51M	-40.92%269.8M	-39.34%433.21M	-15.72%447.99M	-7.78%434.03M
Transactional financial assets	-11.54%282.26M	10.05%237.52M	9.68%266.62M	177.30%302.89M	225.72%319.07M	-6.43%215.83M	-37.73%243.09M	-63.48%109.23M	-79.55%97.96M	-68.66%230.65M
Notes receivable and accounts receivable	-6.40%231.45M	-15.23%292.47M	-39.76%266.69M	-29.63%293.35M	-31.77%247.26M	-13.43%345.02M	27.08%442.69M	25.59%416.84M	2.92%362.42M	5.94%398.54M
-Accounts receivable	-6.40%231.45M	-15.23%292.47M	-39.76%266.69M	-29.63%293.35M	-31.77%247.26M	-13.43%345.02M	31.47%442.69M	30.15%416.84M	2.92%362.42M	5.94%398.54M
Other receivables (including interest and dividends)	0.81%18.79M	-0.67%18.49M	-5.99%17.6M	-19.58%17.15M	-19.79%18.64M	-5.51%18.61M	-4.09%18.73M	8.00%21.32M	-6.68%23.24M	-19.87%19.7M
-Other receivable	----	-0.67%18.49M	----	----	----	-5.51%18.61M	----	8.00%21.32M	----	-19.87%19.7M
Contractual assets	162.03%158.95M	150.92%135.27M	100.85%100.77M	134.33%84.39M	-21.24%60.66M	-33.64%53.91M	-37.05%50.17M	-56.27%36.02M	-47.41%77.02M	-35.59%81.24M
Advance payment	99.20%19.48M	128.21%20.42M	-16.07%15.32M	-88.84%9.36M	-69.43%9.78M	-65.77%8.95M	-44.83%18.25M	1,566.63%83.89M	240.89%31.99M	121.07%26.14M
Inventories	-47.93%250.57M	-40.58%238.61M	-4.04%306.59M	-16.04%284.7M	9.57%481.26M	-8.19%401.55M	-34.20%319.49M	-25.26%339.07M	4.23%439.2M	31.44%437.37M
Receivable financing	25.43%4.4M	7.66%6.62M	-86.73%1.4M	-40.28%6.39M	-81.84%3.51M	-49.16%6.15M	-59.03%10.52M	-77.28%10.7M	79.40%19.3M	30.97%12.1M
Other current assets	227.36%31.19M	28.81%23.01M	75.93%21.17M	33.56%19.67M	-33.98%9.53M	163.42%17.86M	1,935.60%12.03M	214.48%14.73M	167.02%14.43M	114.15%6.78M
Total current assets	-10.98%1.17B	-8.78%1.14B	-10.07%1.25B	-11.68%1.29B	-13.09%1.32B	-24.30%1.25B	-24.72%1.38B	-25.17%1.46B	-23.60%1.51B	-21.23%1.65B
Non Current assets
Other equity investment	-58.62%17.48M	-58.62%17.48M	-58.62%17.48M	-58.62%17.48M	0.00%42.23M	0.00%42.23M	0.00%42.23M	0.00%42.23M	-4.74%42.23M	6.03%42.23M
Other non-current financial assets	8.21%63.59M	14.33%67.19M	12.13%65.89M	13.19%66.52M	107.05%58.77M	107.05%58.77M	107.05%58.77M	107.05%58.77M	18.84%28.38M	18.84%28.38M
Long-term equity investment	2.40%217.24M	-1.34%211.09M	-2.49%206.11M	-2.91%209.23M	5.95%212.16M	4.16%213.95M	58.79%211.37M	60.33%215.49M	214.01%200.25M	247.07%205.41M
Fixed assets	----	-12.43%209M	----	----	----	-16.35%238.66M	----	3.18%251.95M	----	40.21%285.31M
Constru in process	----	9,820.81%2.33M	----	----	----	-99.14%23.45K	----	----	----	-90.08%2.74M
Intangible assets	-10.93%794.54M	-9.19%814.58M	80.87%835.49M	80.29%859.04M	139.64%892.04M	318.04%897.05M	112.37%461.92M	112.89%476.49M	81.51%372.24M	2.91%214.59M
Development expenditure	----	----	----	----	----	-95.97%11.62M	126.00%355.55M	174.99%333.6M	327.52%298.84M	549.42%288.29M
Goodwill	-95.15%144.89K	-95.15%144.89K	-95.15%144.89K	-95.15%144.89K	0.00%2.99M	0.00%2.99M	0.00%2.99M	0.00%2.99M	0.00%2.99M	0.00%2.99M
Long deferred expense	44.25%123.15M	36.89%120.75M	8.77%94.81M	8.82%97.63M	-14.50%85.38M	-13.14%88.21M	-15.77%87.16M	-13.94%89.71M	-5.70%99.86M	-1.77%101.55M
Deferred tax assets	49.70%179.63M	42.19%164.43M	43.27%156.33M	49.58%154.54M	2.84%119.99M	8.61%115.64M	7.27%109.12M	3.34%103.32M	7.66%116.68M	1.50%106.48M
Usufruct assets	-31.19%215.92M	-17.15%266.45M	-8.10%299.8M	-8.17%306.16M	-8.14%313.79M	-7.62%321.62M	-8.64%326.23M	-8.14%333.4M	-7.95%341.6M	-7.49%348.14M
Other non current assets	-9.61%48.79M	-9.19%55.36M	-16.79%55.22M	153.35%53.06M	216.70%53.97M	184.84%60.96M	449.06%66.36M	86.02%20.94M	-88.14%17.04M	-34.71%21.4M
Total non current assets	-7.08%1.87B	-5.99%1.93B	-1.02%1.95B	2.93%1.99B	14.06%2.01B	24.53%2.05B	40.73%1.97B	39.75%1.93B	28.28%1.76B	34.24%1.65B
Total assets	-8.62%3.04B	-7.04%3.07B	-4.76%3.19B	-3.38%3.28B	1.52%3.33B	0.12%3.3B	3.53%3.35B	1.68%3.39B	-2.34%3.28B	-0.71%3.29B
Liabilities
Current liabilities
Short term loan	37.01%194.01M	43.06%159.51M	-14.96%114.8M	-29.75%88.9M	28.73%141.6M	19.23%111.5M	524.48%135M	989.18%126.54M	856.52%110M	296.25%93.52M
Notes payable and accounts payable	27.16%172.97M	-5.73%135.82M	56.12%195.37M	63.16%197.51M	0.95%136.02M	-5.70%144.07M	-27.76%125.14M	-32.44%121.06M	2.55%134.74M	36.73%152.78M
-Notes payable	96.94%70.08M	-23.36%35.79M	19.88%63.76M	41.81%59.06M	-2.39%35.59M	-21.55%46.7M	-15.44%53.18M	30.21%41.65M	42.50%36.46M	121.02%59.52M
-Accounts payable	2.44%102.89M	2.73%100.03M	82.91%131.62M	74.35%138.45M	2.19%100.44M	4.41%97.37M	-34.78%71.96M	-46.05%79.41M	-7.10%98.29M	9.96%93.26M
Contract liabilities	79.17%80.8M	-55.19%40.06M	-11.27%78.02M	-40.92%88.61M	-34.02%45.1M	14.85%89.41M	26.63%87.93M	50.43%149.99M	-37.77%68.34M	28.11%77.84M
Salaries payable	14.33%51.63M	22.64%50.84M	26.46%50.36M	11.01%55.11M	-41.53%45.16M	-33.48%41.46M	-37.77%39.82M	-52.77%49.65M	15.25%77.23M	15.74%62.32M
Taxs payable	40.97%14.75M	13.58%12.48M	2.16%16.49M	70.56%21.38M	-48.81%10.46M	-34.50%10.99M	15.90%16.14M	23.13%12.54M	-18.37%20.43M	-14.90%16.78M
Other payable (including interest and dividends)	18.76%1.63M	260.48%3.15M	201.26%2.79M	130.12%5.65M	-4.76%1.37M	-55.67%873.34K	-18.15%924.5K	52.90%2.46M	52.01%1.44M	47.35%1.97M
-Other payable	----	260.48%3.15M	----	----	----	-55.67%873.34K	----	52.90%2.46M	----	47.35%1.97M
Non current liabilities due within one year	11.45%59.46M	145.84%61.65M	121.75%55.05M	128.01%56.45M	96.23%53.35M	-4.79%25.08M	4.55%24.82M	5.17%24.76M	16.73%27.19M	18.35%26.34M
Other current liabilities	0.77%2.82M	-59.96%1.9M	5.13%4.82M	-65.30%5.17M	-32.20%2.8M	13.40%4.74M	47.63%4.58M	199.07%14.89M	-25.88%4.13M	28.41%4.18M
Total current liabilities	32.63%578.05M	8.71%465.41M	19.18%517.7M	3.37%518.78M	-1.73%435.85M	-1.75%428.11M	17.34%434.37M	15.10%501.88M	18.30%443.51M	46.90%435.73M
Current liabilities
Long term loan	6.95%54.17M	35.88%55.28M	20.40%49.23M	6,974.94%79.3M	3,952.85%50.65M	2,669.59%40.69M	2,309.58%40.89M	-41.07%1.12M	-51.11%1.25M	-31.00%1.47M
Long term account payable	----	----	----	----	----	----	----	----	----	-77.22%2.18M
Estimate liabilities	-95.32%51.47K	--51.37K	--2.66M	--2.66M	--1.1M	----	----	----	----	----
Deferred tax liabilities	17.74%17.13M	17.69%17.61M	19.15%18.49M	20.21%18.79M	67.54%14.55M	66.12%14.96M	59.87%15.52M	60.19%15.63M	66.92%8.68M	77.25%9.01M
Long term deferred income	-34.02%4.23M	-31.14%4.82M	-28.70%5.4M	-26.61%5.99M	-26.53%6.42M	-24.88%7M	-23.42%7.58M	-22.13%8.16M	-20.97%8.73M	-19.92%9.31M
Lease liabilities	-28.81%233.95M	-13.50%287.32M	-4.97%318.32M	-5.24%324.44M	-4.85%328.63M	-3.81%332.16M	-6.91%334.95M	-4.48%342.39M	-4.75%345.37M	-6.97%345.34M
Total non current liabilities	-22.87%309.54M	-7.53%365.09M	-1.21%394.1M	17.39%431.18M	9.61%401.35M	7.49%394.81M	4.11%398.93M	-4.02%367.3M	-6.36%366.15M	-8.09%367.31M
Total liabilities	6.02%887.6M	0.92%830.5M	9.42%911.79M	9.29%949.96M	3.40%837.2M	2.48%822.92M	10.61%833.3M	6.16%869.18M	5.71%809.66M	15.34%803.04M
Shareholders equity
Paid-in capital	0.00%498.04M	0.00%498.04M	0.00%498.04M	0.00%498.04M	0.12%498.04M	0.12%498.04M	-0.67%498.04M	-0.67%498.04M	-0.79%497.43M	-0.04%497.43M
Capital reserve funds	1.18%1.35B	0.16%1.34B	-1.41%1.32B	-2.15%1.31B	0.90%1.34B	2.31%1.34B	-1.67%1.33B	-0.28%1.34B	-9.68%1.32B	-8.70%1.31B
Surplus reserve funds	0.00%90.43M	0.00%90.43M	0.00%90.43M	0.00%90.43M	4.91%90.43M	4.91%90.43M	4.91%90.43M	4.91%90.43M	14.19%86.19M	14.19%86.19M
Retained profit	-48.16%306.77M	-30.50%399.41M	-23.11%470M	-22.51%457.61M	-0.02%591.75M	-8.03%574.72M	4.51%611.24M	5.68%590.51M	2.03%591.87M	10.98%624.88M
Less:Treasury stock	31.92%113.61M	47.31%113.61M	71.80%113.61M	-27.99%47.62M	-18.48%86.12M	-27.00%77.12M	-49.59%66.13M	13.55%66.13M	-47.06%105.65M	-14.17%105.65M
Other composite income	-505.99%-23.94M	-241.66%-23.11M	-226.97%-23.45M	-592.72%-24.5M	9.23%-3.95M	-78.37%-6.76M	-37.13%-7.17M	-19.77%-3.54M	-39.22%-4.35M	19.77%-3.79M
Shareholders equity without minority interests	-13.05%2.11B	-9.33%2.2B	-9.09%2.24B	-6.70%2.29B	1.53%2.43B	0.44%2.42B	2.83%2.46B	0.84%2.45B	-1.27%2.39B	-1.40%2.41B
Minority interests	-31.97%44M	-25.77%39.89M	-25.16%42.13M	-41.62%43.76M	-18.04%64.68M	-32.93%53.74M	-37.27%56.3M	-16.54%74.96M	-53.70%78.91M	-54.56%80.13M
Total shareholder equity	-13.54%2.15B	-9.69%2.24B	-9.45%2.28B	-7.74%2.33B	0.90%2.49B	-0.64%2.48B	1.38%2.52B	0.22%2.52B	-4.72%2.47B	-4.98%2.49B
Total liabilityies and equity	-8.62%3.04B	-7.04%3.07B	-4.76%3.19B	-3.38%3.28B	1.52%3.33B	0.12%3.3B	3.53%3.35B	1.68%3.39B	-2.34%3.28B	-0.71%3.29B
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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