Gemac Engineering Machinery (301048) Balance Sheet

11.72
+0.13+1.12%

Trading Jan 16 14:59 CST

6.25BMarket Cap29.60P/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

69.82%833.33M

-9.10%757.55M

11.56%926.76M

12.60%837.63M

-2.62%490.71M

46.25%833.39M

44.66%830.77M

60.36%743.93M

21.56%503.9M

32.79%569.84M

Notes receivable and accounts receivable

19.86%2.03B

45.17%2.04B

8.65%1.86B

17.46%1.97B

-0.68%1.69B

-25.88%1.4B

-1.77%1.71B

-9.02%1.68B

25.84%1.71B

33.52%1.9B

-Notes receivable

685.13%83.91M

2,165.69%33.99M

4,883.48%79.74M

597.06%64.45M

-67.07%10.69M

-96.86%1.5M

-97.69%1.6M

-88.71%9.25M

-83.23%32.45M

-72.17%47.74M

-Accounts receivable

15.64%1.95B

42.90%2.01B

4.08%1.78B

14.24%1.9B

0.60%1.68B

-24.05%1.4B

2.21%1.71B

-5.31%1.67B

43.99%1.67B

48.05%1.85B

Other receivables (including interest and dividends)

10.48%21.11M

22.41%22.5M

-46.42%17.19M

-21.65%14.71M

-3.96%19.11M

-6.49%18.38M

74.83%32.09M

-14.35%18.78M

-32.97%19.9M

-22.49%19.66M

-Other receivable

----

22.41%22.5M

----

-6.49%18.38M

----

-14.35%18.78M

----

-22.49%19.66M

Contractual assets

67.09%291.69M

10.03%243.21M

27.24%216.86M

53.74%174.22M

38.20%174.57M

74.59%221.04M

-19.47%170.43M

-50.84%113.32M

72.97%126.32M

59.41%126.61M

Advance payment

6.97%16.71M

19.64%24.2M

39.02%26.6M

-35.69%10.34M

-60.36%15.62M

15.43%20.23M

63.38%19.14M

36.54%16.07M

7.67%39.41M

57.23%17.52M

Inventories

-11.73%1.19B

-4.70%1.11B

-6.01%1.18B

-7.06%1.08B

5.89%1.34B

21.47%1.16B

14.46%1.25B

15.51%1.16B

-4.70%1.27B

-0.89%957.05M

Receivable financing

54.69%108.77M

38.34%112.23M

-37.26%83.35M

-19.12%91.83M

-23.72%70.31M

60.16%81.13M

971.99%132.85M

8,205.79%113.54M

371.84%92.17M

3,518.06%50.65M

Non-current assets due within one year

-69.60%1.37M

-36.34%2.51M

-38.86%3.42M

-6.89%4.11M

144.14%4.51M

115.36%3.95M

--5.6M

--4.41M

--1.85M

--1.83M

Other current assets

200.90%50.58M

38.47%27.65M

119.78%16.64M

18.46%2.35M

236.56%16.81M

1,029.81%19.97M

101.17%7.57M

-53.71%1.98M

-84.86%4.99M

31.83%1.77M

Total current assets

18.56%4.54B

15.18%4.34B

3.97%4.32B

8.66%4.18B

1.76%3.83B

3.43%3.77B

13.46%4.16B

7.49%3.85B

14.27%3.76B

24.12%3.64B

Non Current assets

Investment real estate

-2.36%74.79M

0.18%75.25M

0.79%75.74M

0.25%76.15M

247.03%76.6M

237.71%75.12M

235.29%75.15M

236.38%75.96M

-2.98%22.07M

-2.96%22.24M

Long-term equity investment

25.93%6.5M

46.68%6.59M

22.12%6.09M

23.75%6.4M

24.19%5.16M

27.97%4.49M

30.83%4.99M

26.99%5.17M

-2.76%4.16M

-14.28%3.51M

Long term receivable account

----

-93.79%221.06K

-85.88%661.31K

-62.89%1.32M

17.05%4.13M

105.50%3.56M

--4.68M

--3.55M

--3.53M

Fixed assets

----

2.16%609.4M

----

11.39%596.5M

----

8.86%593.04M

----

14.36%535.52M

Fixed assets liquidation

----

--3.21M

----

--78.06K

Constru in process

----

-26.58%57.28M

----

-51.34%78.01M

----

-40.99%82.4M

----

9.47%160.3M

Intangible assets

-3.03%219.31M

-3.00%221.05M

-2.84%222.6M

-2.42%224.42M

-1.26%226.16M

-1.70%227.89M

-1.81%229.1M

-1.90%229.98M

-2.82%229.04M

-2.09%231.84M

Deferred tax assets

20.30%67.19M

21.84%63.86M

13.88%61.37M

13.92%63.93M

3.48%55.86M

-4.10%52.41M

1.30%53.89M

4.23%56.11M

3.02%53.98M

2.85%54.65M

Usufruct assets

-21.31%15.92M

-20.23%17M

-9.05%18.08M

-8.18%19.16M

-7.29%20.24M

1.54%21.31M

-8.84%19.88M

-7.77%20.87M

-6.96%21.83M

-2.22%20.99M

Other non current assets

20.17%108.21M

32.91%96.36M

91.22%97.88M

35.37%109.49M

125.29%90.05M

146.47%72.5M

22.97%51.19M

92.56%80.88M

4.23%39.97M

-41.25%29.41M

Total non current assets

0.97%1.17B

1.27%1.15B

4.21%1.16B

2.80%1.18B

8.09%1.16B

6.62%1.13B

4.36%1.11B

8.30%1.15B

7.57%1.07B

5.87%1.06B

Total assets

14.49%5.71B

11.97%5.48B

4.02%5.48B

7.31%5.37B

3.16%4.99B

4.15%4.9B

11.41%5.27B

7.68%5B

12.72%4.83B

19.47%4.7B

Liabilities

Current liabilities

Short term loan

99.97%200.12M

100.05%200.13M

-0.00%250.17M

0.01%250.19M

-60.00%100.07M

-60.00%100.04M

-0.01%250.17M

-0.01%250.15M

24.96%250.09M

Notes payable and accounts payable

21.86%2.28B

13.11%2.07B

2.18%2.07B

9.68%1.98B

5.98%1.87B

10.82%1.83B

12.51%2.02B

3.55%1.8B

15.30%1.77B

23.36%1.65B

-Notes payable

13.32%332.98M

7.29%280.22M

-1.72%262.67M

42.38%320.63M

43.45%293.84M

-5.04%261.18M

20.09%267.27M

92.14%225.19M

54.08%204.84M

54.91%275.05M

-Accounts payable

23.45%1.95B

14.08%1.79B

2.78%1.81B

5.01%1.66B

1.07%1.58B

13.99%1.57B

11.44%1.76B

-2.84%1.58B

11.62%1.56B

18.53%1.38B

Contract liabilities

31.73%130.32M

43.51%123.9M

16.07%141.54M

36.77%135.51M

19.03%98.93M

42.38%86.34M

187.65%121.95M

198.96%99.08M

24.22%83.11M

34.21%60.64M

Advance receipts

11,230.20%1.03M

41,673.94%2.31M

71.10%3.21M

19.09%2.97M

-43.12%9.07K

--5.52K

--1.88M

--2.49M

--15.95K

----

Salaries payable

15.49%13.23M

16.94%12.93M

17.04%12.69M

25.91%13.37M

17.89%11.46M

17.23%11.05M

17.45%10.84M

19.35%10.62M

18.22%9.72M

17.40%9.43M

Taxs payable

253.70%8.77M

232.82%10.87M

22.33%4.24M

-10.30%11.33M

20.57%2.48M

-85.99%3.27M

-75.44%3.46M

-70.23%12.63M

-66.41%2.06M

121.71%23.31M

Other payable (including interest and dividends)

-31.23%77.63M

10.51%116.52M

-5.87%94.61M

-6.75%99.49M

-8.77%112.88M

-26.30%105.43M

-8.11%100.51M

-15.41%106.69M

19.64%123.72M

63.55%143.06M

-Dividend payable

----

26.80%33.13M

----

-0.15%26.13M

----

--26.17M

-Other payable

----

5.15%83.39M

----

-32.15%79.31M

----

-15.41%106.69M

----

33.63%116.89M

Non current liabilities due within one year

-53.99%2.15M

-34.12%3.16M

-4.51%4.32M

-14.97%5.17M

-2.01%4.67M

15.24%4.8M

-13.00%4.53M

9.89%6.08M

-2.26%4.77M

13.01%4.17M

Other current liabilities

97.20%45.04M

87.86%30.99M

-19.71%20.98M

-27.50%24.14M

-0.36%22.84M

-32.06%16.5M

69.85%26.12M

150.13%33.29M

37.32%22.92M

54.51%24.28M

Total current liabilities

24.01%2.76B

19.15%2.57B

2.22%2.6B

8.42%2.52B

-1.66%2.23B

-0.41%2.16B

13.30%2.54B

4.65%2.32B

13.81%2.26B

26.73%2.17B

Current liabilities

Long term account payable

----

--0

----

--0

----

Long term salaries pay

-6.76%2.08M

-6.65%2.07M

-6.53%2.06M

-6.41%2.05M

8.11%2.24M

7.30%2.22M

6.49%2.2M

5.68%2.19M

40.50%2.07M

Specific account payable

----

88.10%6.41M

----

--3.41M

----

Estimate liabilities

1,281.64%3.49M

358.83%3.41M

176.04%2.93M

207.72%3.02M

-98.04%252.4K

-94.76%742.62K

-90.96%1.06M

-93.01%980.95K

-28.83%12.88M

-43.09%14.18M

Deferred tax liabilities

----

--48.24K

----

--19K

Long term deferred income

-2.48%126.47M

-2.47%127.28M

-2.45%128.08M

-2.44%128.89M

-2.42%129.69M

-2.41%130.5M

-2.39%131.3M

-2.38%132.11M

-2.36%132.91M

-2.35%133.71M

Lease liabilities

-10.14%14.87M

-16.17%14.76M

-10.59%15.67M

-12.18%15.55M

-13.41%16.55M

-5.47%17.61M

-11.66%17.52M

-12.60%17.71M

-12.02%19.11M

-10.05%18.62M

Total non current liabilities

0.27%153.37M

-0.35%153.92M

-2.40%154.65M

1.59%155.41M

-8.41%152.96M

-8.38%154.47M

-5.77%158.46M

-10.90%152.98M

-5.88%166.99M

-8.38%168.6M

Total liabilities

22.48%2.91B

17.85%2.73B

1.95%2.75B

8.00%2.67B

-2.12%2.38B

-0.98%2.31B

11.97%2.7B

3.54%2.48B

12.19%2.43B

23.32%2.34B

Shareholders equity

Paid-in capital

0.00%533.33M

Capital reserve funds

0.00%985.16M

Surplus reserve funds

18.26%119.21M

40.45%100.8M

68.10%71.77M

Retained profit

17.01%1.1B

16.48%1.07B

15.16%1.04B

17.00%1.01B

22.31%937.7M

25.34%915.75M

32.09%903.18M

38.87%859.07M

48.53%766.63M

51.75%730.59M

Other composite income

1,024.40%1.59K

--4.06K

--1.59K

---1.78K

--141.64

----

--0

----

Specific reserves

91.71%7.24M

63.41%6.55M

65.42%5.69M

70.45%4.62M

7.72%3.78M

56.47%4.01M

155.35%3.44M

223.11%2.71M

--3.51M

--2.56M

Shareholders equity without minority interests

7.08%2.74B

6.77%2.71B

6.24%2.68B

6.71%2.65B

8.49%2.56B

9.28%2.54B

11.01%2.53B

12.28%2.48B

13.63%2.36B

13.75%2.32B

Minority interests

13.18%52.01M

3.26%48.11M

3.95%46.54M

3.20%46.29M

9.25%45.96M

6.03%46.59M

1.49%44.77M

1.68%44.85M

-4.62%42.07M

--43.94M

Total shareholder equity

7.19%2.79B

6.71%2.76B

6.20%2.73B

6.64%2.69B

8.50%2.61B

9.22%2.59B

10.83%2.57B

12.07%2.53B

13.25%2.4B

15.90%2.37B

Total liabilityies and equity

14.49%5.71B

11.97%5.48B

4.02%5.48B

7.31%5.37B

3.16%4.99B

4.15%4.9B

11.41%5.27B

7.68%5B

12.72%4.83B

19.47%4.7B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Ernst & Young Huaming 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	69.82%833.33M	-9.10%757.55M	11.56%926.76M	12.60%837.63M	-2.62%490.71M	46.25%833.39M	44.66%830.77M	60.36%743.93M	21.56%503.9M	32.79%569.84M
Notes receivable and accounts receivable	19.86%2.03B	45.17%2.04B	8.65%1.86B	17.46%1.97B	-0.68%1.69B	-25.88%1.4B	-1.77%1.71B	-9.02%1.68B	25.84%1.71B	33.52%1.9B
-Notes receivable	685.13%83.91M	2,165.69%33.99M	4,883.48%79.74M	597.06%64.45M	-67.07%10.69M	-96.86%1.5M	-97.69%1.6M	-88.71%9.25M	-83.23%32.45M	-72.17%47.74M
-Accounts receivable	15.64%1.95B	42.90%2.01B	4.08%1.78B	14.24%1.9B	0.60%1.68B	-24.05%1.4B	2.21%1.71B	-5.31%1.67B	43.99%1.67B	48.05%1.85B
Other receivables (including interest and dividends)	10.48%21.11M	22.41%22.5M	-46.42%17.19M	-21.65%14.71M	-3.96%19.11M	-6.49%18.38M	74.83%32.09M	-14.35%18.78M	-32.97%19.9M	-22.49%19.66M
-Other receivable	----	22.41%22.5M	----	----	----	-6.49%18.38M	----	-14.35%18.78M	----	-22.49%19.66M
Contractual assets	67.09%291.69M	10.03%243.21M	27.24%216.86M	53.74%174.22M	38.20%174.57M	74.59%221.04M	-19.47%170.43M	-50.84%113.32M	72.97%126.32M	59.41%126.61M
Advance payment	6.97%16.71M	19.64%24.2M	39.02%26.6M	-35.69%10.34M	-60.36%15.62M	15.43%20.23M	63.38%19.14M	36.54%16.07M	7.67%39.41M	57.23%17.52M
Inventories	-11.73%1.19B	-4.70%1.11B	-6.01%1.18B	-7.06%1.08B	5.89%1.34B	21.47%1.16B	14.46%1.25B	15.51%1.16B	-4.70%1.27B	-0.89%957.05M
Receivable financing	54.69%108.77M	38.34%112.23M	-37.26%83.35M	-19.12%91.83M	-23.72%70.31M	60.16%81.13M	971.99%132.85M	8,205.79%113.54M	371.84%92.17M	3,518.06%50.65M
Non-current assets due within one year	-69.60%1.37M	-36.34%2.51M	-38.86%3.42M	-6.89%4.11M	144.14%4.51M	115.36%3.95M	--5.6M	--4.41M	--1.85M	--1.83M
Other current assets	200.90%50.58M	38.47%27.65M	119.78%16.64M	18.46%2.35M	236.56%16.81M	1,029.81%19.97M	101.17%7.57M	-53.71%1.98M	-84.86%4.99M	31.83%1.77M
Total current assets	18.56%4.54B	15.18%4.34B	3.97%4.32B	8.66%4.18B	1.76%3.83B	3.43%3.77B	13.46%4.16B	7.49%3.85B	14.27%3.76B	24.12%3.64B
Non Current assets
Investment real estate	-2.36%74.79M	0.18%75.25M	0.79%75.74M	0.25%76.15M	247.03%76.6M	237.71%75.12M	235.29%75.15M	236.38%75.96M	-2.98%22.07M	-2.96%22.24M
Long-term equity investment	25.93%6.5M	46.68%6.59M	22.12%6.09M	23.75%6.4M	24.19%5.16M	27.97%4.49M	30.83%4.99M	26.99%5.17M	-2.76%4.16M	-14.28%3.51M
Long term receivable account	----	----	-93.79%221.06K	-85.88%661.31K	-62.89%1.32M	17.05%4.13M	105.50%3.56M	--4.68M	--3.55M	--3.53M
Fixed assets	----	2.16%609.4M	----	----	----	11.39%596.5M	----	8.86%593.04M	----	14.36%535.52M
Fixed assets liquidation	----	----	----	----	----	----	----	--3.21M	----	--78.06K
Constru in process	----	-26.58%57.28M	----	----	----	-51.34%78.01M	----	-40.99%82.4M	----	9.47%160.3M
Intangible assets	-3.03%219.31M	-3.00%221.05M	-2.84%222.6M	-2.42%224.42M	-1.26%226.16M	-1.70%227.89M	-1.81%229.1M	-1.90%229.98M	-2.82%229.04M	-2.09%231.84M
Deferred tax assets	20.30%67.19M	21.84%63.86M	13.88%61.37M	13.92%63.93M	3.48%55.86M	-4.10%52.41M	1.30%53.89M	4.23%56.11M	3.02%53.98M	2.85%54.65M
Usufruct assets	-21.31%15.92M	-20.23%17M	-9.05%18.08M	-8.18%19.16M	-7.29%20.24M	1.54%21.31M	-8.84%19.88M	-7.77%20.87M	-6.96%21.83M	-2.22%20.99M
Other non current assets	20.17%108.21M	32.91%96.36M	91.22%97.88M	35.37%109.49M	125.29%90.05M	146.47%72.5M	22.97%51.19M	92.56%80.88M	4.23%39.97M	-41.25%29.41M
Total non current assets	0.97%1.17B	1.27%1.15B	4.21%1.16B	2.80%1.18B	8.09%1.16B	6.62%1.13B	4.36%1.11B	8.30%1.15B	7.57%1.07B	5.87%1.06B
Total assets	14.49%5.71B	11.97%5.48B	4.02%5.48B	7.31%5.37B	3.16%4.99B	4.15%4.9B	11.41%5.27B	7.68%5B	12.72%4.83B	19.47%4.7B
Liabilities
Current liabilities
Short term loan	99.97%200.12M	100.05%200.13M	-0.00%250.17M	0.01%250.19M	-60.00%100.07M	-60.00%100.04M	-0.01%250.17M	-0.01%250.17M	-0.01%250.15M	24.96%250.09M
Notes payable and accounts payable	21.86%2.28B	13.11%2.07B	2.18%2.07B	9.68%1.98B	5.98%1.87B	10.82%1.83B	12.51%2.02B	3.55%1.8B	15.30%1.77B	23.36%1.65B
-Notes payable	13.32%332.98M	7.29%280.22M	-1.72%262.67M	42.38%320.63M	43.45%293.84M	-5.04%261.18M	20.09%267.27M	92.14%225.19M	54.08%204.84M	54.91%275.05M
-Accounts payable	23.45%1.95B	14.08%1.79B	2.78%1.81B	5.01%1.66B	1.07%1.58B	13.99%1.57B	11.44%1.76B	-2.84%1.58B	11.62%1.56B	18.53%1.38B
Contract liabilities	31.73%130.32M	43.51%123.9M	16.07%141.54M	36.77%135.51M	19.03%98.93M	42.38%86.34M	187.65%121.95M	198.96%99.08M	24.22%83.11M	34.21%60.64M
Advance receipts	11,230.20%1.03M	41,673.94%2.31M	71.10%3.21M	19.09%2.97M	-43.12%9.07K	--5.52K	--1.88M	--2.49M	--15.95K	----
Salaries payable	15.49%13.23M	16.94%12.93M	17.04%12.69M	25.91%13.37M	17.89%11.46M	17.23%11.05M	17.45%10.84M	19.35%10.62M	18.22%9.72M	17.40%9.43M
Taxs payable	253.70%8.77M	232.82%10.87M	22.33%4.24M	-10.30%11.33M	20.57%2.48M	-85.99%3.27M	-75.44%3.46M	-70.23%12.63M	-66.41%2.06M	121.71%23.31M
Other payable (including interest and dividends)	-31.23%77.63M	10.51%116.52M	-5.87%94.61M	-6.75%99.49M	-8.77%112.88M	-26.30%105.43M	-8.11%100.51M	-15.41%106.69M	19.64%123.72M	63.55%143.06M
-Dividend payable	----	26.80%33.13M	----	----	----	-0.15%26.13M	----	----	----	--26.17M
-Other payable	----	5.15%83.39M	----	----	----	-32.15%79.31M	----	-15.41%106.69M	----	33.63%116.89M
Non current liabilities due within one year	-53.99%2.15M	-34.12%3.16M	-4.51%4.32M	-14.97%5.17M	-2.01%4.67M	15.24%4.8M	-13.00%4.53M	9.89%6.08M	-2.26%4.77M	13.01%4.17M
Other current liabilities	97.20%45.04M	87.86%30.99M	-19.71%20.98M	-27.50%24.14M	-0.36%22.84M	-32.06%16.5M	69.85%26.12M	150.13%33.29M	37.32%22.92M	54.51%24.28M
Total current liabilities	24.01%2.76B	19.15%2.57B	2.22%2.6B	8.42%2.52B	-1.66%2.23B	-0.41%2.16B	13.30%2.54B	4.65%2.32B	13.81%2.26B	26.73%2.17B
Current liabilities
Long term account payable	----	--0	----	----	----	--0	----	----	----	----
Long term salaries pay	-6.76%2.08M	-6.65%2.07M	-6.53%2.06M	-6.41%2.05M	8.11%2.24M	7.30%2.22M	6.49%2.2M	5.68%2.19M	40.50%2.07M	40.50%2.07M
Specific account payable	----	88.10%6.41M	----	----	----	--3.41M	----	----	----	----
Estimate liabilities	1,281.64%3.49M	358.83%3.41M	176.04%2.93M	207.72%3.02M	-98.04%252.4K	-94.76%742.62K	-90.96%1.06M	-93.01%980.95K	-28.83%12.88M	-43.09%14.18M
Deferred tax liabilities	----	----	----	----	----	----	--48.24K	----	--19K	--19K
Long term deferred income	-2.48%126.47M	-2.47%127.28M	-2.45%128.08M	-2.44%128.89M	-2.42%129.69M	-2.41%130.5M	-2.39%131.3M	-2.38%132.11M	-2.36%132.91M	-2.35%133.71M
Lease liabilities	-10.14%14.87M	-16.17%14.76M	-10.59%15.67M	-12.18%15.55M	-13.41%16.55M	-5.47%17.61M	-11.66%17.52M	-12.60%17.71M	-12.02%19.11M	-10.05%18.62M
Total non current liabilities	0.27%153.37M	-0.35%153.92M	-2.40%154.65M	1.59%155.41M	-8.41%152.96M	-8.38%154.47M	-5.77%158.46M	-10.90%152.98M	-5.88%166.99M	-8.38%168.6M
Total liabilities	22.48%2.91B	17.85%2.73B	1.95%2.75B	8.00%2.67B	-2.12%2.38B	-0.98%2.31B	11.97%2.7B	3.54%2.48B	12.19%2.43B	23.32%2.34B
Shareholders equity
Paid-in capital	0.00%533.33M	0.00%533.33M	0.00%533.33M	0.00%533.33M	0.00%533.33M	0.00%533.33M	0.00%533.33M	0.00%533.33M	0.00%533.33M	0.00%533.33M
Capital reserve funds	0.00%985.16M	0.00%985.16M	0.00%985.16M	0.00%985.16M	0.00%985.16M	0.00%985.16M	0.00%985.16M	0.00%985.16M	0.00%985.16M	0.00%985.16M
Surplus reserve funds	18.26%119.21M	18.26%119.21M	18.26%119.21M	18.26%119.21M	40.45%100.8M	40.45%100.8M	40.45%100.8M	40.45%100.8M	68.10%71.77M	68.10%71.77M
Retained profit	17.01%1.1B	16.48%1.07B	15.16%1.04B	17.00%1.01B	22.31%937.7M	25.34%915.75M	32.09%903.18M	38.87%859.07M	48.53%766.63M	51.75%730.59M
Other composite income	1,024.40%1.59K	--4.06K	--1.59K	---1.78K	--141.64	----	----	----	--0	----
Specific reserves	91.71%7.24M	63.41%6.55M	65.42%5.69M	70.45%4.62M	7.72%3.78M	56.47%4.01M	155.35%3.44M	223.11%2.71M	--3.51M	--2.56M
Shareholders equity without minority interests	7.08%2.74B	6.77%2.71B	6.24%2.68B	6.71%2.65B	8.49%2.56B	9.28%2.54B	11.01%2.53B	12.28%2.48B	13.63%2.36B	13.75%2.32B
Minority interests	13.18%52.01M	3.26%48.11M	3.95%46.54M	3.20%46.29M	9.25%45.96M	6.03%46.59M	1.49%44.77M	1.68%44.85M	-4.62%42.07M	--43.94M
Total shareholder equity	7.19%2.79B	6.71%2.76B	6.20%2.73B	6.64%2.69B	8.50%2.61B	9.22%2.59B	10.83%2.57B	12.07%2.53B	13.25%2.4B	15.90%2.37B
Total liabilityies and equity	14.49%5.71B	11.97%5.48B	4.02%5.48B	7.31%5.37B	3.16%4.99B	4.15%4.9B	11.41%5.27B	7.68%5B	12.72%4.83B	19.47%4.7B
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	--	--	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership)	--	--	--	Ernst & Young Huaming 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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