EMTEK(Shenzhen)Co., (300938) Balance Sheet

30.56
-0.54-1.74%

Market Closed Jan 16 15:00 CST

7.44BMarket Cap39.59P/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

-54.72%107.81M

-47.63%103.63M

-21.75%177.12M

-63.18%129.79M

-42.10%238.1M

-59.70%197.9M

-52.66%226.34M

-17.76%352.51M

-13.92%411.2M

27.37%491.05M

Transactional financial assets

872.49%431.31M

211.93%352.48M

133.13%329.82M

73.69%426.51M

-49.01%44.35M

102.14%113M

65.45%141.47M

76.19%245.56M

1.19%86.97M

-64.38%55.9M

Notes receivable and accounts receivable

23.28%424.67M

23.40%393.97M

21.33%352.87M

25.12%323.69M

26.10%344.48M

25.96%319.26M

28.56%290.84M

26.86%258.71M

26.16%273.19M

24.38%253.47M

-Notes receivable

43.39%17.48M

3.20%13.44M

23.72%13.44M

-0.83%11.33M

26.01%12.19M

27.95%13.02M

22.40%10.86M

-13.42%11.43M

-8.10%9.67M

31.90%10.18M

-Accounts receivable

22.54%407.19M

24.26%380.53M

21.24%339.43M

26.32%312.36M

26.10%332.29M

25.87%306.23M

28.81%279.97M

29.65%247.28M

27.91%263.52M

24.09%243.29M

Other receivables (including interest and dividends)

82.69%9.67M

70.18%10.02M

64.15%10.53M

94.61%11.1M

-6.34%5.29M

9.32%5.89M

23.71%6.41M

35.47%5.7M

42.45%5.65M

36.37%5.39M

-Accrued interest receivable

----

0.00%192K

--192K

-Other receivable

----

75.92%10.02M

----

9.67%5.7M

----

30.91%5.51M

----

31.51%5.2M

Contractual assets

-70.41%2.48M

-69.01%2.65M

-60.09%2.81M

-50.51%2.81M

--8.39M

--8.54M

--7.05M

--5.69M

----

Advance payment

1.21%3.8M

62.72%6.41M

-9.25%3.64M

5.30%4.23M

-34.00%3.76M

-44.81%3.94M

-8.96%4.02M

-39.23%4.02M

21.93%5.69M

60.36%7.14M

Inventories

1.71%48.25M

-3.25%45.03M

-5.12%41.93M

-16.09%47.32M

-17.70%47.44M

-17.54%46.54M

-20.05%44.19M

9.08%56.39M

10.27%57.64M

20.27%56.44M

Receivable financing

448.51%6.65M

2,106.64%6.59M

-27.08%1.08M

171.45%5.22M

--1.21M

--298.74K

--1.48M

--1.92M

----

Other current assets

-88.58%25.97M

-89.32%24.04M

-88.68%25.34M

-88.31%25.93M

1,084.28%227.44M

1,279.94%225.02M

1,256.15%223.9M

1,073.40%221.9M

76.37%19.2M

78.21%16.31M

Total current assets

15.22%1.06B

2.66%944.82M

-0.06%945.15M

-15.25%976.61M

7.09%920.46M

3.92%920.38M

8.55%945.7M

35.04%1.15B

0.89%859.55M

9.25%885.7M

Non Current assets

Other non-current financial assets

10.20%308.11M

13.86%316.04M

6.14%313.93M

-4.03%281.8M

--279.6M

--277.58M

--295.78M

--293.63M

----

Fixed assets

----

8.09%356.97M

----

-1.60%330.26M

----

2.41%336.32M

----

10.41%335.63M

Constru in process

----

15.59%283.48M

----

117.45%245.24M

----

74.46%175.67M

----

266.90%112.78M

Intangible assets

-7.12%31.77M

-9.06%32.09M

-9.81%32.85M

-9.28%33.72M

-10.67%34.2M

-10.47%35.28M

-9.87%36.42M

-5.67%37.17M

-4.30%38.29M

-3.76%39.41M

Goodwill

-21.31%19.54M

0.00%24.83M

Long deferred expense

26.11%32.22M

5.01%29.22M

-23.10%29.79M

-13.51%26.99M

-24.89%25.54M

-18.56%27.83M

5.73%38.73M

-6.43%31.2M

1.73%34.01M

-1.70%34.18M

Deferred tax assets

18.34%14.24M

9.46%12.69M

14.25%14.14M

-2.60%11.79M

-25.63%12.04M

-26.23%11.59M

-11.50%12.38M

-0.93%12.11M

62.55%16.19M

76.62%15.72M

Usufruct assets

-17.03%52.61M

-19.52%53.35M

-4.62%56.67M

-1.00%62.98M

-7.33%63.41M

-7.86%66.29M

-9.28%59.42M

-8.41%63.61M

-6.90%68.43M

-0.02%71.94M

Other non current assets

84.53%18.68M

-21.90%13.47M

-13.27%11.27M

3.90%19.06M

-86.01%10.13M

3.27%17.25M

63.96%12.99M

62.92%18.34M

96.90%72.38M

-65.43%16.7M

Total non current assets

5.88%1.12B

7.79%1.12B

8.64%1.11B

7.94%1.07B

41.77%1.06B

59.12%1.04B

64.23%1.02B

60.24%992.89M

30.02%748.99M

15.37%651.2M

Total assets

10.22%2.18B

5.37%2.06B

4.46%2.06B

-4.52%2.05B

23.24%1.98B

27.31%1.96B

31.78%1.97B

45.64%2.15B

12.64%1.61B

11.76%1.54B

Liabilities

Current liabilities

Short term loan

0.00%3M

--3M

-62.50%3M

----

Notes payable and accounts payable

25.00%96.95M

19.51%80.26M

21.98%70.08M

2.62%86.28M

-12.84%77.56M

-0.97%67.16M

0.76%57.45M

39.89%84.07M

76.28%88.99M

35.02%67.82M

-Notes payable

----

--25.17M

--34.59M

--9.53M

-Accounts payable

25.00%96.95M

19.51%80.26M

21.98%70.08M

46.47%86.28M

42.58%77.56M

15.23%67.16M

0.76%57.45M

-1.99%58.9M

7.77%54.4M

16.05%58.29M

Contract liabilities

41.65%28.52M

51.96%26.99M

29.95%25.98M

13.08%27.89M

-19.60%20.14M

-34.03%17.76M

-33.58%19.99M

-1.97%24.66M

-5.27%25.04M

15.26%26.92M

Salaries payable

3.11%14.96M

3.32%14.59M

-2.69%13.75M

1.66%19.63M

8.99%14.51M

6.05%14.12M

7.44%14.13M

16.16%19.31M

13.35%13.31M

14.11%13.31M

Taxs payable

44.38%19.96M

26.92%15.64M

36.14%14.77M

53.61%13.15M

15.50%13.82M

18.73%12.32M

111.27%10.85M

103.80%8.56M

19.34%11.97M

0.74%10.38M

Other payable (including interest and dividends)

84.89%40M

-71.43%6.13M

-37.19%19.54M

-35.72%22.06M

-39.32%21.63M

-40.55%21.46M

-35.05%31.1M

-30.06%34.31M

-27.67%35.65M

-14.38%36.09M

-Interest payable

----

21.37%851.77K

21.11%520.81K

149.98%395.65K

--976.51K

--701.77K

--430.03K

--158.27K

----

-Dividend payable

-76.48%224.61K

-85.12%224.61K

0.80%916.5K

-6.77%955.13K

7.85%1.51M

96.14%909.21K

107.26%1.02M

183.15%1.4M

-Other payable

----

-73.74%5.05M

-39.19%18.1M

-37.60%20.74M

--19.7M

-44.53%19.25M

--29.76M

-31.59%33.25M

----

-16.72%34.7M

Non current liabilities due within one year

0.96%16.5M

-8.39%15.99M

-16.25%12.98M

-6.85%17.04M

-4.43%16.34M

-1.90%17.46M

-11.71%15.5M

1.07%18.29M

-8.20%17.1M

-0.31%17.8M

Other current liabilities

84.17%10.02M

37.83%8.1M

40.21%7.46M

40.85%8.65M

-6.44%5.44M

-10.78%5.88M

-12.64%5.32M

-25.12%6.14M

-15.38%5.81M

-1.88%6.59M

Total current liabilities

33.32%229.91M

7.25%170.71M

6.49%167.55M

-0.33%197.69M

-12.85%172.44M

-11.04%159.16M

-11.07%157.34M

4.70%198.35M

14.06%197.87M

10.25%178.92M

Current liabilities

Long term loan

--476.19K

--761.9K

--1.5M

--1M

----

Bonds payable

----

-48.83%254.12M

-48.77%251.28M

5.09%509.02M

--502.93M

--496.66M

--490.48M

--484.36M

----

Deferred tax liabilities

18.87%8.33M

24.44%9.32M

22.45%9.5M

48.25%11.83M

-17.68%7.01M

-5.63%7.49M

-3.80%7.76M

-2.31%7.98M

126.39%8.51M

96.85%7.94M

Long term deferred income

-4.03%9.11M

-13.14%9.56M

-11.25%11.48M

-9.99%13.4M

-43.65%9.49M

-41.43%11.01M

-37.70%12.93M

-35.02%14.89M

-30.59%16.84M

-28.64%18.8M

Lease liabilities

-21.82%42.27M

-24.97%42.21M

-9.67%46.16M

0.12%52.47M

-6.93%54.07M

-7.74%56.25M

-7.32%51.1M

-9.64%52.41M

-6.68%58.09M

0.47%60.97M

Total non current liabilities

-89.51%60.18M

-44.70%315.98M

-43.10%319.92M

5.02%587.71M

587.25%573.49M

551.49%571.42M

569.67%562.27M

528.25%559.64M

-7.57%83.45M

-3.68%87.71M

Total liabilities

-61.11%290.09M

-33.38%486.69M

-32.26%487.47M

3.62%785.4M

165.16%745.94M

174.01%730.58M

175.83%719.6M

172.15%757.99M

6.66%281.32M

5.24%266.63M

Shareholders equity

Paid-in capital

51.03%243.5M

42.03%228.99M

44.90%164.51M

42.00%161.23M

41.69%161.23M

-0.22%113.54M

-0.15%113.79M

0.28%113.79M

Other equity instruments

----

-58.56%21.84M

-58.53%21.85M

-15.01%44.79M

--52.7M

----

Capital reserve funds

40.70%776.5M

4.39%574.57M

7.23%641.18M

-7.18%553.23M

-8.02%551.9M

-7.91%550.4M

0.73%597.97M

1.41%596.02M

2.45%600.04M

3.78%597.68M

Surplus reserve funds

16.45%28.63M

16.63%24.59M

16.59%24.59M

21.60%21.08M

Retained profit

17.46%803.71M

17.32%743.73M

21.59%750.42M

23.80%713.27M

24.83%684.24M

27.55%633.95M

28.42%617.18M

28.00%576.14M

27.52%548.14M

27.10%497.02M

Less:Treasury stock

-88.27%37.22M

-63.07%102.44M

-50.90%115.64M

510.53%317.38M

858.85%317.39M

738.00%277.38M

421.02%235.54M

14.99%51.98M

-30.70%33.1M

-18.44%33.1M

Other composite income

---5.43K

---7.69K

---2.67K

---766.71

----

Shareholders equity without minority interests

56.85%1.82B

30.54%1.5B

27.38%1.49B

-9.71%1.18B

-7.42%1.16B

-4.26%1.15B

0.56%1.17B

16.28%1.31B

13.73%1.25B

13.18%1.2B

Minority interests

0.72%79.7M

-0.99%79.69M

-0.57%79.05M

3.74%79.16M

2.41%79.13M

9.06%80.49M

13.84%79.5M

13.88%76.31M

18.45%77.27M

14.13%73.8M

Total shareholder equity

53.25%1.89B

28.47%1.57B

25.61%1.57B

-8.97%1.26B

-6.84%1.24B

-3.49%1.23B

1.31%1.25B

16.14%1.39B

13.99%1.33B

13.23%1.27B

Total liabilityies and equity

10.22%2.18B

5.37%2.06B

4.46%2.06B

-4.52%2.05B

23.24%1.98B

27.31%1.96B

31.78%1.97B

45.64%2.15B

12.64%1.61B

11.76%1.54B

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	-54.72%107.81M	-47.63%103.63M	-21.75%177.12M	-63.18%129.79M	-42.10%238.1M	-59.70%197.9M	-52.66%226.34M	-17.76%352.51M	-13.92%411.2M	27.37%491.05M
Transactional financial assets	872.49%431.31M	211.93%352.48M	133.13%329.82M	73.69%426.51M	-49.01%44.35M	102.14%113M	65.45%141.47M	76.19%245.56M	1.19%86.97M	-64.38%55.9M
Notes receivable and accounts receivable	23.28%424.67M	23.40%393.97M	21.33%352.87M	25.12%323.69M	26.10%344.48M	25.96%319.26M	28.56%290.84M	26.86%258.71M	26.16%273.19M	24.38%253.47M
-Notes receivable	43.39%17.48M	3.20%13.44M	23.72%13.44M	-0.83%11.33M	26.01%12.19M	27.95%13.02M	22.40%10.86M	-13.42%11.43M	-8.10%9.67M	31.90%10.18M
-Accounts receivable	22.54%407.19M	24.26%380.53M	21.24%339.43M	26.32%312.36M	26.10%332.29M	25.87%306.23M	28.81%279.97M	29.65%247.28M	27.91%263.52M	24.09%243.29M
Other receivables (including interest and dividends)	82.69%9.67M	70.18%10.02M	64.15%10.53M	94.61%11.1M	-6.34%5.29M	9.32%5.89M	23.71%6.41M	35.47%5.7M	42.45%5.65M	36.37%5.39M
-Accrued interest receivable	----	----	----	----	0.00%192K	0.00%192K	0.00%192K	--192K	--192K	--192K
-Other receivable	----	75.92%10.02M	----	----	----	9.67%5.7M	----	30.91%5.51M	----	31.51%5.2M
Contractual assets	-70.41%2.48M	-69.01%2.65M	-60.09%2.81M	-50.51%2.81M	--8.39M	--8.54M	--7.05M	--5.69M	----	----
Advance payment	1.21%3.8M	62.72%6.41M	-9.25%3.64M	5.30%4.23M	-34.00%3.76M	-44.81%3.94M	-8.96%4.02M	-39.23%4.02M	21.93%5.69M	60.36%7.14M
Inventories	1.71%48.25M	-3.25%45.03M	-5.12%41.93M	-16.09%47.32M	-17.70%47.44M	-17.54%46.54M	-20.05%44.19M	9.08%56.39M	10.27%57.64M	20.27%56.44M
Receivable financing	448.51%6.65M	2,106.64%6.59M	-27.08%1.08M	171.45%5.22M	--1.21M	--298.74K	--1.48M	--1.92M	----	----
Other current assets	-88.58%25.97M	-89.32%24.04M	-88.68%25.34M	-88.31%25.93M	1,084.28%227.44M	1,279.94%225.02M	1,256.15%223.9M	1,073.40%221.9M	76.37%19.2M	78.21%16.31M
Total current assets	15.22%1.06B	2.66%944.82M	-0.06%945.15M	-15.25%976.61M	7.09%920.46M	3.92%920.38M	8.55%945.7M	35.04%1.15B	0.89%859.55M	9.25%885.7M
Non Current assets
Other non-current financial assets	10.20%308.11M	13.86%316.04M	6.14%313.93M	-4.03%281.8M	--279.6M	--277.58M	--295.78M	--293.63M	----	----
Fixed assets	----	8.09%356.97M	----	----	----	-1.60%330.26M	----	2.41%336.32M	----	10.41%335.63M
Constru in process	----	15.59%283.48M	----	----	----	117.45%245.24M	----	74.46%175.67M	----	266.90%112.78M
Intangible assets	-7.12%31.77M	-9.06%32.09M	-9.81%32.85M	-9.28%33.72M	-10.67%34.2M	-10.47%35.28M	-9.87%36.42M	-5.67%37.17M	-4.30%38.29M	-3.76%39.41M
Goodwill	-21.31%19.54M	-21.31%19.54M	-21.31%19.54M	-21.31%19.54M	0.00%24.83M	0.00%24.83M	0.00%24.83M	0.00%24.83M	0.00%24.83M	0.00%24.83M
Long deferred expense	26.11%32.22M	5.01%29.22M	-23.10%29.79M	-13.51%26.99M	-24.89%25.54M	-18.56%27.83M	5.73%38.73M	-6.43%31.2M	1.73%34.01M	-1.70%34.18M
Deferred tax assets	18.34%14.24M	9.46%12.69M	14.25%14.14M	-2.60%11.79M	-25.63%12.04M	-26.23%11.59M	-11.50%12.38M	-0.93%12.11M	62.55%16.19M	76.62%15.72M
Usufruct assets	-17.03%52.61M	-19.52%53.35M	-4.62%56.67M	-1.00%62.98M	-7.33%63.41M	-7.86%66.29M	-9.28%59.42M	-8.41%63.61M	-6.90%68.43M	-0.02%71.94M
Other non current assets	84.53%18.68M	-21.90%13.47M	-13.27%11.27M	3.90%19.06M	-86.01%10.13M	3.27%17.25M	63.96%12.99M	62.92%18.34M	96.90%72.38M	-65.43%16.7M
Total non current assets	5.88%1.12B	7.79%1.12B	8.64%1.11B	7.94%1.07B	41.77%1.06B	59.12%1.04B	64.23%1.02B	60.24%992.89M	30.02%748.99M	15.37%651.2M
Total assets	10.22%2.18B	5.37%2.06B	4.46%2.06B	-4.52%2.05B	23.24%1.98B	27.31%1.96B	31.78%1.97B	45.64%2.15B	12.64%1.61B	11.76%1.54B
Liabilities
Current liabilities
Short term loan	0.00%3M	0.00%3M	0.00%3M	0.00%3M	--3M	--3M	--3M	-62.50%3M	----	----
Notes payable and accounts payable	25.00%96.95M	19.51%80.26M	21.98%70.08M	2.62%86.28M	-12.84%77.56M	-0.97%67.16M	0.76%57.45M	39.89%84.07M	76.28%88.99M	35.02%67.82M
-Notes payable	----	----	----	----	----	----	----	--25.17M	--34.59M	--9.53M
-Accounts payable	25.00%96.95M	19.51%80.26M	21.98%70.08M	46.47%86.28M	42.58%77.56M	15.23%67.16M	0.76%57.45M	-1.99%58.9M	7.77%54.4M	16.05%58.29M
Contract liabilities	41.65%28.52M	51.96%26.99M	29.95%25.98M	13.08%27.89M	-19.60%20.14M	-34.03%17.76M	-33.58%19.99M	-1.97%24.66M	-5.27%25.04M	15.26%26.92M
Salaries payable	3.11%14.96M	3.32%14.59M	-2.69%13.75M	1.66%19.63M	8.99%14.51M	6.05%14.12M	7.44%14.13M	16.16%19.31M	13.35%13.31M	14.11%13.31M
Taxs payable	44.38%19.96M	26.92%15.64M	36.14%14.77M	53.61%13.15M	15.50%13.82M	18.73%12.32M	111.27%10.85M	103.80%8.56M	19.34%11.97M	0.74%10.38M
Other payable (including interest and dividends)	84.89%40M	-71.43%6.13M	-37.19%19.54M	-35.72%22.06M	-39.32%21.63M	-40.55%21.46M	-35.05%31.1M	-30.06%34.31M	-27.67%35.65M	-14.38%36.09M
-Interest payable	----	21.37%851.77K	21.11%520.81K	149.98%395.65K	--976.51K	--701.77K	--430.03K	--158.27K	----	----
-Dividend payable	-76.48%224.61K	-85.12%224.61K	0.80%916.5K	0.80%916.5K	-6.77%955.13K	7.85%1.51M	96.14%909.21K	96.14%909.21K	107.26%1.02M	183.15%1.4M
-Other payable	----	-73.74%5.05M	-39.19%18.1M	-37.60%20.74M	--19.7M	-44.53%19.25M	--29.76M	-31.59%33.25M	----	-16.72%34.7M
Non current liabilities due within one year	0.96%16.5M	-8.39%15.99M	-16.25%12.98M	-6.85%17.04M	-4.43%16.34M	-1.90%17.46M	-11.71%15.5M	1.07%18.29M	-8.20%17.1M	-0.31%17.8M
Other current liabilities	84.17%10.02M	37.83%8.1M	40.21%7.46M	40.85%8.65M	-6.44%5.44M	-10.78%5.88M	-12.64%5.32M	-25.12%6.14M	-15.38%5.81M	-1.88%6.59M
Total current liabilities	33.32%229.91M	7.25%170.71M	6.49%167.55M	-0.33%197.69M	-12.85%172.44M	-11.04%159.16M	-11.07%157.34M	4.70%198.35M	14.06%197.87M	10.25%178.92M
Current liabilities
Long term loan	--476.19K	--761.9K	--1.5M	--1M	----	----	----	----	----	----
Bonds payable	----	-48.83%254.12M	-48.77%251.28M	5.09%509.02M	--502.93M	--496.66M	--490.48M	--484.36M	----	----
Deferred tax liabilities	18.87%8.33M	24.44%9.32M	22.45%9.5M	48.25%11.83M	-17.68%7.01M	-5.63%7.49M	-3.80%7.76M	-2.31%7.98M	126.39%8.51M	96.85%7.94M
Long term deferred income	-4.03%9.11M	-13.14%9.56M	-11.25%11.48M	-9.99%13.4M	-43.65%9.49M	-41.43%11.01M	-37.70%12.93M	-35.02%14.89M	-30.59%16.84M	-28.64%18.8M
Lease liabilities	-21.82%42.27M	-24.97%42.21M	-9.67%46.16M	0.12%52.47M	-6.93%54.07M	-7.74%56.25M	-7.32%51.1M	-9.64%52.41M	-6.68%58.09M	0.47%60.97M
Total non current liabilities	-89.51%60.18M	-44.70%315.98M	-43.10%319.92M	5.02%587.71M	587.25%573.49M	551.49%571.42M	569.67%562.27M	528.25%559.64M	-7.57%83.45M	-3.68%87.71M
Total liabilities	-61.11%290.09M	-33.38%486.69M	-32.26%487.47M	3.62%785.4M	165.16%745.94M	174.01%730.58M	175.83%719.6M	172.15%757.99M	6.66%281.32M	5.24%266.63M
Shareholders equity
Paid-in capital	51.03%243.5M	42.03%228.99M	44.90%164.51M	42.00%161.23M	41.69%161.23M	41.69%161.23M	-0.22%113.54M	-0.22%113.54M	-0.15%113.79M	0.28%113.79M
Other equity instruments	----	-58.56%21.84M	-58.53%21.85M	-15.01%44.79M	--52.7M	--52.7M	--52.7M	--52.7M	----	----
Capital reserve funds	40.70%776.5M	4.39%574.57M	7.23%641.18M	-7.18%553.23M	-8.02%551.9M	-7.91%550.4M	0.73%597.97M	1.41%596.02M	2.45%600.04M	3.78%597.68M
Surplus reserve funds	16.45%28.63M	16.45%28.63M	16.45%28.63M	16.45%28.63M	16.63%24.59M	16.63%24.59M	16.63%24.59M	16.59%24.59M	21.60%21.08M	21.60%21.08M
Retained profit	17.46%803.71M	17.32%743.73M	21.59%750.42M	23.80%713.27M	24.83%684.24M	27.55%633.95M	28.42%617.18M	28.00%576.14M	27.52%548.14M	27.10%497.02M
Less:Treasury stock	-88.27%37.22M	-63.07%102.44M	-50.90%115.64M	510.53%317.38M	858.85%317.39M	738.00%277.38M	421.02%235.54M	14.99%51.98M	-30.70%33.1M	-18.44%33.1M
Other composite income	---5.43K	---7.69K	---2.67K	---766.71	----	----	----	----	----	----
Shareholders equity without minority interests	56.85%1.82B	30.54%1.5B	27.38%1.49B	-9.71%1.18B	-7.42%1.16B	-4.26%1.15B	0.56%1.17B	16.28%1.31B	13.73%1.25B	13.18%1.2B
Minority interests	0.72%79.7M	-0.99%79.69M	-0.57%79.05M	3.74%79.16M	2.41%79.13M	9.06%80.49M	13.84%79.5M	13.88%76.31M	18.45%77.27M	14.13%73.8M
Total shareholder equity	53.25%1.89B	28.47%1.57B	25.61%1.57B	-8.97%1.26B	-6.84%1.24B	-3.49%1.23B	1.31%1.25B	16.14%1.39B	13.99%1.33B	13.23%1.27B
Total liabilityies and equity	10.22%2.18B	5.37%2.06B	4.46%2.06B	-4.52%2.05B	23.24%1.98B	27.31%1.96B	31.78%1.97B	45.64%2.15B	12.64%1.61B	11.76%1.54B
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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