Henan Jindan Lactic Acid Technology (300829) Balance Sheet

17.54
+0.08+0.46%

Market Closed Jan 16 15:00 CST

3.99BMarket Cap58.66P/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

-28.31%181.15M

-47.41%213.63M

17.21%340.49M

-2.04%201.04M

-55.50%252.68M

141.09%406.18M

-30.47%290.49M

-21.76%205.23M

93.91%567.83M

-32.62%168.47M

Transactional financial assets

-21.96%230.96M

-25.34%181.88M

-81.80%77M

-22.14%288M

41.56%295.95M

--243.6M

--423M

--369.9M

--209.06M

----

Notes receivable and accounts receivable

6.91%143.65M

13.42%141.65M

8.13%136.7M

29.30%142.17M

12.89%134.37M

-7.10%124.89M

2.74%126.43M

-20.78%109.96M

8.23%119.03M

-5.01%134.44M

-Notes receivable

-46.69%20.04M

-43.78%17.51M

-24.43%23.49M

-0.23%24.87M

-20.33%37.59M

-23.68%31.15M

-30.71%31.08M

-45.72%24.93M

11.10%47.18M

-4.62%40.81M

-Accounts receivable

27.72%123.61M

32.43%124.14M

18.74%113.21M

37.95%117.31M

34.71%96.78M

0.13%93.74M

21.93%95.35M

-8.45%85.03M

6.42%71.84M

-5.18%93.62M

Other receivables (including interest and dividends)

38.53%8.5M

25.24%8.37M

-3.02%6.83M

9.26%6.53M

-24.60%6.13M

-28.32%6.68M

62.57%7.05M

80.48%5.98M

1.12%8.13M

32.67%9.32M

-Other receivable

----

25.24%8.37M

----

-28.32%6.68M

----

80.48%5.98M

----

32.67%9.32M

Advance payment

-26.79%13.07M

37.14%12.04M

-13.24%13.02M

-67.52%6.5M

107.39%17.85M

31.08%8.78M

74.82%15.01M

43.87%20.02M

24.28%8.61M

-55.87%6.7M

Inventories

-22.49%236.85M

-5.76%272.49M

-11.75%328.08M

-24.41%303.83M

24.21%305.57M

37.12%289.16M

23.51%371.75M

67.73%401.94M

16.11%246.01M

-17.77%210.88M

Receivable financing

-94.37%170K

964.19%41.82M

204.55%18.66M

-46.15%3.48M

114.88%3.02M

-76.92%3.93M

5.88%6.13M

547.08%6.47M

-92.57%1.41M

55.03%17.03M

Other current assets

335.05%80.39M

316.70%74.04M

208.84%69.32M

85.19%59.22M

-13.94%18.48M

50.30%17.77M

0.06%22.45M

53.00%31.98M

-3.68%21.47M

-37.34%11.82M

Total current assets

-13.47%894.74M

-14.08%945.93M

-21.56%990.1M

-12.22%1.01B

-12.48%1.03B

97.08%1.1B

42.97%1.26B

69.36%1.15B

76.12%1.18B

-20.20%558.66M

Non Current assets

Other equity investment

0.00%17.74M

Fixed assets

----

20.97%1.48B

----

3.37%1.22B

----

-5.49%1.13B

----

2.06%1.18B

Constru in process

----

48.47%800.77M

----

-21.17%539.35M

----

71.95%610.28M

----

294.70%684.22M

Construction materials

----

14.59%1.11M

----

-53.44%972.92K

----

-0.79%932.35K

----

96.97%2.09M

Intangible assets

-9.43%126.32M

-9.74%127.27M

-10.17%127.68M

-15.08%122.15M

-7.92%139.48M

-8.03%141.01M

-8.39%142.15M

-8.38%143.84M

-2.18%151.49M

-2.11%153.32M

Long deferred expense

-83.11%456.63K

-49.59%1.24M

-52.99%1.42M

-35.50%2.21M

-26.59%2.7M

-34.51%2.46M

-18.32%3.03M

22.87%3.43M

--3.68M

--3.76M

Deferred tax assets

72.84%17.24M

78.25%16.76M

74.91%17.09M

62.82%16.53M

-45.20%9.97M

-39.76%9.4M

-34.59%9.77M

-30.64%10.15M

35.46%18.2M

13.22%15.61M

Usufruct assets

-77.26%11.41M

-66.46%16.73M

-65.46%19.21M

-64.65%21.7M

5.21%50.19M

75.59%49.88M

100.45%55.63M

103.69%61.38M

46.62%47.71M

-20.65%28.41M

Other non current assets

-82.49%61.78M

-77.91%71.12M

-77.11%69.93M

-50.55%134.15M

4,439.86%352.8M

1,291.15%321.95M

1,145.15%305.45M

425.96%271.26M

-89.90%7.77M

-70.27%23.14M

Total non current assets

8.39%2.61B

9.81%2.53B

8.68%2.49B

8.91%2.45B

11.37%2.41B

9.21%2.3B

16.57%2.29B

23.19%2.25B

25.56%2.16B

29.14%2.11B

Total assets

1.82%3.51B

2.08%3.48B

-2.08%3.48B

1.75%3.46B

2.94%3.44B

27.61%3.4B

24.76%3.55B

35.72%3.4B

39.73%3.34B

14.33%2.67B

Liabilities

Current liabilities

Short term loan

60.62%335.7M

37.23%363.66M

16.27%384.85M

49.47%284M

-3.69%209M

-13.28%265M

-28.42%331M

-51.03%190M

-42.38%217M

-27.70%305.59M

Transactional financial liabilities

----

-90.91%1K

----

Notes payable and accounts payable

28.43%202.8M

38.09%188.55M

-3.73%205.15M

-19.35%195.28M

18.44%157.9M

-13.75%136.53M

23.20%213.1M

33.41%242.14M

-20.01%133.32M

24.08%158.29M

-Notes payable

612.61%49.88M

257.15%51.73M

34.62%19.5M

--11M

--7M

--14.49M

----

-Accounts payable

1.33%152.91M

12.10%136.81M

-6.53%185.65M

-23.90%184.28M

13.19%150.9M

-22.90%122.05M

14.83%198.62M

33.41%242.14M

-20.01%133.32M

24.08%158.29M

Contract liabilities

-38.87%14.06M

12.55%17.87M

-41.54%11.1M

-4.73%13.2M

22.68%23.01M

27.67%15.88M

9.89%18.98M

-35.00%13.85M

-13.41%18.75M

-18.29%12.44M

Salaries payable

6.09%8.4M

-2.86%8.02M

-23.33%8.9M

-8.72%10.87M

-22.60%7.91M

-16.46%8.26M

16.00%11.62M

14.66%11.91M

5.83%10.23M

6.13%9.89M

Taxs payable

-50.45%5.61M

-12.66%7.07M

200.34%21.04M

71.57%12.11M

48.25%11.32M

29.67%8.1M

48.85%7.01M

56.15%7.06M

28.45%7.64M

-3.25%6.24M

Other payable (including interest and dividends)

55.53%21.83M

40.45%22.39M

28.52%18.41M

-5.61%12.82M

18.07%14.04M

22.15%15.94M

13.80%14.32M

2.52%13.58M

-25.70%11.89M

4.95%13.05M

-Interest payable

----

76.16%541.21K

--1.21M

--1.01M

--657.22K

--307.22K

----

-Other payable

----

51.98%22.39M

----

12.89%14.73M

----

-2.44%12.92M

----

4.95%13.05M

Non current liabilities due within one year

-67.92%96.47M

-73.87%80.61M

-75.55%74.01M

502.42%305.26M

622.22%300.75M

674.53%308.52M

1,097.13%302.67M

419.56%50.67M

167.23%41.64M

244.35%39.83M

Other current liabilities

-31.34%20.67M

-49.55%16M

-26.89%18.4M

-23.54%18.82M

-22.27%30.1M

-3.35%31.7M

-39.66%25.17M

-48.09%24.61M

44.74%38.73M

2.93%32.8M

Total current liabilities

-6.43%705.54M

-10.86%704.17M

-19.70%741.86M

53.90%852.36M

57.35%754.03M

36.64%789.94M

23.68%923.87M

-18.09%553.82M

-24.99%479.19M

-9.46%578.14M

Current liabilities

Long term loan

57.76%294.37M

85.62%299.97M

74.39%308.74M

-51.70%203.21M

-56.33%186.6M

-58.99%161.6M

-59.00%177.04M

139.56%420.73M

262.96%427.29M

485.75%394.01M

Bonds payable

----

-80.70%104.53M

-19.05%488.47M

-18.74%482.94M

-6.03%549.93M

--541.75M

--603.41M

--594.34M

--585.25M

----

Deferred tax liabilities

45.86%46.94M

39.82%41.61M

17.74%33.19M

15.69%33.85M

-2.60%32.18M

-2.83%29.76M

-11.48%28.19M

-4.41%29.25M

13.78%33.04M

1.43%30.63M

Long term deferred income

-2.86%74.67M

-3.56%71.76M

-2.81%75.49M

-6.67%73.68M

-6.41%76.87M

-12.79%74.41M

21.43%77.68M

18.18%78.95M

17.94%82.13M

17.73%85.32M

Lease liabilities

-88.68%2.61M

-35.30%7.28M

-75.58%5.84M

-66.31%7.89M

62.24%23.08M

14.71%11.25M

56.88%23.9M

56.58%23.41M

-14.11%14.23M

-56.60%9.81M

Total non current liabilities

-51.81%418.6M

-35.86%525.15M

0.17%911.73M

-30.10%801.57M

-23.93%868.67M

57.53%818.77M

67.69%910.22M

298.17%1.15B

390.18%1.14B

169.96%519.77M

Total liabilities

-30.72%1.12B

-23.58%1.23B

-9.84%1.65B

-2.74%1.65B

0.10%1.62B

46.53%1.61B

42.20%1.83B

76.38%1.7B

85.94%1.62B

32.11%1.1B

Shareholders equity

Paid-in capital

22.07%227.28M

17.63%219.01M

6.50%192.4M

6.42%192.25M

3.06%186.19M

0.00%180.66M

0.00%180.65M

Other equity instruments

----

-79.54%20.24M

-25.22%84M

-24.89%84.38M

-11.92%98.94M

--98.95M

--112.33M

----

Capital reserve funds

91.88%1.31B

75.22%1.2B

27.30%769.85M

26.94%767.66M

12.90%682.79M

12.90%682.8M

0.00%604.76M

-0.00%604.76M

Surplus reserve funds

9.55%106.68M

16.12%97.38M

21.88%83.86M

Retained profit

6.21%841.43M

7.09%805.31M

4.49%757.52M

1.35%718.9M

8.17%792.25M

9.01%751.99M

7.72%724.97M

7.89%709.32M

12.99%732.44M

9.77%689.86M

Less:Treasury stock

133.59%70.19M

358.57%68.78M

--55.73M

--30.05M

--15M

----

Other composite income

1,467.31%863.65K

1,075.06%960.36K

241.79%89.62K

-55.17%-292.29K

124.27%55.1K

-270.40%-98.49K

82.75%-63.2K

48.04%-188.37K

-517.25%-227.01K

108.01%57.8K

Shareholders equity without minority interests

32.21%2.42B

26.50%2.28B

7.84%1.85B

7.94%1.84B

6.64%1.83B

15.59%1.8B

11.55%1.72B

11.65%1.7B

14.06%1.71B

5.21%1.56B

Minority interests

-378.82%-34.54M

-449.44%-33.42M

-592.64%-32.7M

-912.20%-32.2M

-174.10%-7.21M

-154.65%-6.08M

-135.55%-4.72M

-120.10%-3.18M

-49.50%9.74M

-46.28%11.13M

Total shareholder equity

30.84%2.38B

25.07%2.25B

6.23%1.82B

6.25%1.81B

5.62%1.82B

14.38%1.8B

10.29%1.72B

10.30%1.7B

13.26%1.72B

4.50%1.57B

Total liabilityies and equity

1.82%3.51B

2.08%3.48B

-2.08%3.48B

1.75%3.46B

2.94%3.44B

27.61%3.4B

24.76%3.55B

35.72%3.4B

39.73%3.34B

14.33%2.67B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Beijing Dehao International Accounting Firm (Special General Partnership)

Beijing Dahua International Accounting Firm (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	-28.31%181.15M	-47.41%213.63M	17.21%340.49M	-2.04%201.04M	-55.50%252.68M	141.09%406.18M	-30.47%290.49M	-21.76%205.23M	93.91%567.83M	-32.62%168.47M
Transactional financial assets	-21.96%230.96M	-25.34%181.88M	-81.80%77M	-22.14%288M	41.56%295.95M	--243.6M	--423M	--369.9M	--209.06M	----
Notes receivable and accounts receivable	6.91%143.65M	13.42%141.65M	8.13%136.7M	29.30%142.17M	12.89%134.37M	-7.10%124.89M	2.74%126.43M	-20.78%109.96M	8.23%119.03M	-5.01%134.44M
-Notes receivable	-46.69%20.04M	-43.78%17.51M	-24.43%23.49M	-0.23%24.87M	-20.33%37.59M	-23.68%31.15M	-30.71%31.08M	-45.72%24.93M	11.10%47.18M	-4.62%40.81M
-Accounts receivable	27.72%123.61M	32.43%124.14M	18.74%113.21M	37.95%117.31M	34.71%96.78M	0.13%93.74M	21.93%95.35M	-8.45%85.03M	6.42%71.84M	-5.18%93.62M
Other receivables (including interest and dividends)	38.53%8.5M	25.24%8.37M	-3.02%6.83M	9.26%6.53M	-24.60%6.13M	-28.32%6.68M	62.57%7.05M	80.48%5.98M	1.12%8.13M	32.67%9.32M
-Other receivable	----	25.24%8.37M	----	----	----	-28.32%6.68M	----	80.48%5.98M	----	32.67%9.32M
Advance payment	-26.79%13.07M	37.14%12.04M	-13.24%13.02M	-67.52%6.5M	107.39%17.85M	31.08%8.78M	74.82%15.01M	43.87%20.02M	24.28%8.61M	-55.87%6.7M
Inventories	-22.49%236.85M	-5.76%272.49M	-11.75%328.08M	-24.41%303.83M	24.21%305.57M	37.12%289.16M	23.51%371.75M	67.73%401.94M	16.11%246.01M	-17.77%210.88M
Receivable financing	-94.37%170K	964.19%41.82M	204.55%18.66M	-46.15%3.48M	114.88%3.02M	-76.92%3.93M	5.88%6.13M	547.08%6.47M	-92.57%1.41M	55.03%17.03M
Other current assets	335.05%80.39M	316.70%74.04M	208.84%69.32M	85.19%59.22M	-13.94%18.48M	50.30%17.77M	0.06%22.45M	53.00%31.98M	-3.68%21.47M	-37.34%11.82M
Total current assets	-13.47%894.74M	-14.08%945.93M	-21.56%990.1M	-12.22%1.01B	-12.48%1.03B	97.08%1.1B	42.97%1.26B	69.36%1.15B	76.12%1.18B	-20.20%558.66M
Non Current assets
Other equity investment	0.00%17.74M	0.00%17.74M	0.00%17.74M	0.00%17.74M	0.00%17.74M	0.00%17.74M	0.00%17.74M	0.00%17.74M	0.00%17.74M	0.00%17.74M
Fixed assets	----	20.97%1.48B	----	----	----	3.37%1.22B	----	-5.49%1.13B	----	2.06%1.18B
Constru in process	----	48.47%800.77M	----	----	----	-21.17%539.35M	----	71.95%610.28M	----	294.70%684.22M
Construction materials	----	14.59%1.11M	----	----	----	-53.44%972.92K	----	-0.79%932.35K	----	96.97%2.09M
Intangible assets	-9.43%126.32M	-9.74%127.27M	-10.17%127.68M	-15.08%122.15M	-7.92%139.48M	-8.03%141.01M	-8.39%142.15M	-8.38%143.84M	-2.18%151.49M	-2.11%153.32M
Long deferred expense	-83.11%456.63K	-49.59%1.24M	-52.99%1.42M	-35.50%2.21M	-26.59%2.7M	-34.51%2.46M	-18.32%3.03M	22.87%3.43M	--3.68M	--3.76M
Deferred tax assets	72.84%17.24M	78.25%16.76M	74.91%17.09M	62.82%16.53M	-45.20%9.97M	-39.76%9.4M	-34.59%9.77M	-30.64%10.15M	35.46%18.2M	13.22%15.61M
Usufruct assets	-77.26%11.41M	-66.46%16.73M	-65.46%19.21M	-64.65%21.7M	5.21%50.19M	75.59%49.88M	100.45%55.63M	103.69%61.38M	46.62%47.71M	-20.65%28.41M
Other non current assets	-82.49%61.78M	-77.91%71.12M	-77.11%69.93M	-50.55%134.15M	4,439.86%352.8M	1,291.15%321.95M	1,145.15%305.45M	425.96%271.26M	-89.90%7.77M	-70.27%23.14M
Total non current assets	8.39%2.61B	9.81%2.53B	8.68%2.49B	8.91%2.45B	11.37%2.41B	9.21%2.3B	16.57%2.29B	23.19%2.25B	25.56%2.16B	29.14%2.11B
Total assets	1.82%3.51B	2.08%3.48B	-2.08%3.48B	1.75%3.46B	2.94%3.44B	27.61%3.4B	24.76%3.55B	35.72%3.4B	39.73%3.34B	14.33%2.67B
Liabilities
Current liabilities
Short term loan	60.62%335.7M	37.23%363.66M	16.27%384.85M	49.47%284M	-3.69%209M	-13.28%265M	-28.42%331M	-51.03%190M	-42.38%217M	-27.70%305.59M
Transactional financial liabilities	----	----	----	----	----	----	-90.91%1K	----	----	----
Notes payable and accounts payable	28.43%202.8M	38.09%188.55M	-3.73%205.15M	-19.35%195.28M	18.44%157.9M	-13.75%136.53M	23.20%213.1M	33.41%242.14M	-20.01%133.32M	24.08%158.29M
-Notes payable	612.61%49.88M	257.15%51.73M	34.62%19.5M	--11M	--7M	--14.49M	--14.49M	----	----	----
-Accounts payable	1.33%152.91M	12.10%136.81M	-6.53%185.65M	-23.90%184.28M	13.19%150.9M	-22.90%122.05M	14.83%198.62M	33.41%242.14M	-20.01%133.32M	24.08%158.29M
Contract liabilities	-38.87%14.06M	12.55%17.87M	-41.54%11.1M	-4.73%13.2M	22.68%23.01M	27.67%15.88M	9.89%18.98M	-35.00%13.85M	-13.41%18.75M	-18.29%12.44M
Salaries payable	6.09%8.4M	-2.86%8.02M	-23.33%8.9M	-8.72%10.87M	-22.60%7.91M	-16.46%8.26M	16.00%11.62M	14.66%11.91M	5.83%10.23M	6.13%9.89M
Taxs payable	-50.45%5.61M	-12.66%7.07M	200.34%21.04M	71.57%12.11M	48.25%11.32M	29.67%8.1M	48.85%7.01M	56.15%7.06M	28.45%7.64M	-3.25%6.24M
Other payable (including interest and dividends)	55.53%21.83M	40.45%22.39M	28.52%18.41M	-5.61%12.82M	18.07%14.04M	22.15%15.94M	13.80%14.32M	2.52%13.58M	-25.70%11.89M	4.95%13.05M
-Interest payable	----	----	----	----	76.16%541.21K	--1.21M	--1.01M	--657.22K	--307.22K	----
-Other payable	----	51.98%22.39M	----	----	----	12.89%14.73M	----	-2.44%12.92M	----	4.95%13.05M
Non current liabilities due within one year	-67.92%96.47M	-73.87%80.61M	-75.55%74.01M	502.42%305.26M	622.22%300.75M	674.53%308.52M	1,097.13%302.67M	419.56%50.67M	167.23%41.64M	244.35%39.83M
Other current liabilities	-31.34%20.67M	-49.55%16M	-26.89%18.4M	-23.54%18.82M	-22.27%30.1M	-3.35%31.7M	-39.66%25.17M	-48.09%24.61M	44.74%38.73M	2.93%32.8M
Total current liabilities	-6.43%705.54M	-10.86%704.17M	-19.70%741.86M	53.90%852.36M	57.35%754.03M	36.64%789.94M	23.68%923.87M	-18.09%553.82M	-24.99%479.19M	-9.46%578.14M
Current liabilities
Long term loan	57.76%294.37M	85.62%299.97M	74.39%308.74M	-51.70%203.21M	-56.33%186.6M	-58.99%161.6M	-59.00%177.04M	139.56%420.73M	262.96%427.29M	485.75%394.01M
Bonds payable	----	-80.70%104.53M	-19.05%488.47M	-18.74%482.94M	-6.03%549.93M	--541.75M	--603.41M	--594.34M	--585.25M	----
Deferred tax liabilities	45.86%46.94M	39.82%41.61M	17.74%33.19M	15.69%33.85M	-2.60%32.18M	-2.83%29.76M	-11.48%28.19M	-4.41%29.25M	13.78%33.04M	1.43%30.63M
Long term deferred income	-2.86%74.67M	-3.56%71.76M	-2.81%75.49M	-6.67%73.68M	-6.41%76.87M	-12.79%74.41M	21.43%77.68M	18.18%78.95M	17.94%82.13M	17.73%85.32M
Lease liabilities	-88.68%2.61M	-35.30%7.28M	-75.58%5.84M	-66.31%7.89M	62.24%23.08M	14.71%11.25M	56.88%23.9M	56.58%23.41M	-14.11%14.23M	-56.60%9.81M
Total non current liabilities	-51.81%418.6M	-35.86%525.15M	0.17%911.73M	-30.10%801.57M	-23.93%868.67M	57.53%818.77M	67.69%910.22M	298.17%1.15B	390.18%1.14B	169.96%519.77M
Total liabilities	-30.72%1.12B	-23.58%1.23B	-9.84%1.65B	-2.74%1.65B	0.10%1.62B	46.53%1.61B	42.20%1.83B	76.38%1.7B	85.94%1.62B	32.11%1.1B
Shareholders equity
Paid-in capital	22.07%227.28M	17.63%219.01M	6.50%192.4M	6.42%192.25M	3.06%186.19M	3.06%186.19M	0.00%180.66M	0.00%180.65M	0.00%180.65M	0.00%180.65M
Other equity instruments	----	-79.54%20.24M	-25.22%84M	-24.89%84.38M	-11.92%98.94M	--98.95M	--112.33M	--112.33M	--112.33M	----
Capital reserve funds	91.88%1.31B	75.22%1.2B	27.30%769.85M	26.94%767.66M	12.90%682.79M	12.90%682.8M	0.00%604.76M	0.00%604.76M	-0.00%604.76M	-0.00%604.76M
Surplus reserve funds	9.55%106.68M	9.55%106.68M	9.55%106.68M	9.55%106.68M	16.12%97.38M	16.12%97.38M	16.12%97.38M	16.12%97.38M	21.88%83.86M	21.88%83.86M
Retained profit	6.21%841.43M	7.09%805.31M	4.49%757.52M	1.35%718.9M	8.17%792.25M	9.01%751.99M	7.72%724.97M	7.89%709.32M	12.99%732.44M	9.77%689.86M
Less:Treasury stock	133.59%70.19M	358.57%68.78M	--55.73M	--30.05M	--30.05M	--15M	----	----	----	----
Other composite income	1,467.31%863.65K	1,075.06%960.36K	241.79%89.62K	-55.17%-292.29K	124.27%55.1K	-270.40%-98.49K	82.75%-63.2K	48.04%-188.37K	-517.25%-227.01K	108.01%57.8K
Shareholders equity without minority interests	32.21%2.42B	26.50%2.28B	7.84%1.85B	7.94%1.84B	6.64%1.83B	15.59%1.8B	11.55%1.72B	11.65%1.7B	14.06%1.71B	5.21%1.56B
Minority interests	-378.82%-34.54M	-449.44%-33.42M	-592.64%-32.7M	-912.20%-32.2M	-174.10%-7.21M	-154.65%-6.08M	-135.55%-4.72M	-120.10%-3.18M	-49.50%9.74M	-46.28%11.13M
Total shareholder equity	30.84%2.38B	25.07%2.25B	6.23%1.82B	6.25%1.81B	5.62%1.82B	14.38%1.8B	10.29%1.72B	10.30%1.7B	13.26%1.72B	4.50%1.57B
Total liabilityies and equity	1.82%3.51B	2.08%3.48B	-2.08%3.48B	1.75%3.46B	2.94%3.44B	27.61%3.4B	24.76%3.55B	35.72%3.4B	39.73%3.34B	14.33%2.67B
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	--	--	--	Beijing Dehao International Accounting Firm (Special General Partnership)	--	--	--	Beijing Dahua International Accounting Firm (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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