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Tibet Duo Rui Pharmaceutical (301075)

Watchlist

88.20
+3.13+3.68%

Post Market May 22 15:00 CST

7.06BMarket Cap-70.17P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Tibet Duo Rui Pharmaceutical (301075) Balance Sheet

All

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(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

Assets

Current assets

Money funds

-76.47%65.44M

-67.47%85.28M

-0.77%253.44M

-16.21%227.64M

-14.73%278.18M

-35.32%262.13M

-40.12%255.4M

-43.00%271.69M

-34.82%326.22M

-4.81%405.27M

Transactional financial assets

--0

-85.86%20.04M

-43.48%80M

-25.57%105.13M

-40.66%111M

82.66%141.68M

76.91%141.53M

135.42%141.25M

211.78%187.07M

-3.04%77.57M

Notes receivable and accounts receivable

7.48%107.99M

-17.25%87.68M

-13.73%82.49M

11.01%116.52M

20.79%100.47M

28.84%105.96M

35.10%95.61M

50.92%104.96M

11.93%83.18M

-9.67%82.24M

-Notes receivable

--8.67M

147.57%7.58M

3,830.39%2.04M

2,906.16%9.87M

----

22.55%3.06M

--51.99K

--328.42K

-84.44%330.27K

55.49%2.5M

-Accounts receivable

-1.15%99.32M

-22.16%80.1M

-15.82%80.44M

1.93%106.65M

21.27%100.47M

29.04%102.89M

35.02%95.56M

50.45%104.63M

14.76%82.85M

-10.84%79.74M

Other receivables (including interest and dividends)

0.26%20.65M

-12.58%17.09M

8.27%10.5M

-2.01%9.7M

50.84%20.59M

74.55%19.55M

-18.90%9.7M

6.85%9.9M

77.54%13.65M

42.13%11.2M

-Other receivable

----

-12.58%17.09M

----

-2.01%9.7M

----

74.55%19.55M

----

6.85%9.9M

----

42.13%11.2M

Advance payment

-77.92%8.75M

-67.63%10.24M

23.53%45.4M

28.83%36.08M

29.18%39.63M

18.59%31.65M

-24.66%36.75M

-9.97%28.01M

203.59%30.67M

289.49%26.69M

Inventories

69.16%99.98M

82.21%83.54M

8.11%65M

12.32%49.22M

88.39%59.1M

38.40%45.85M

97.55%60.12M

127.01%43.82M

49.34%31.37M

1.10%33.13M

Receivable financing

64.68%410.08K

-89.21%214.05K

-77.26%289.85K

--0

536.25%249.02K

-39.37%1.98M

--1.27M

--39.14K

-96.39%39.14K

158.83%3.27M

Other current assets

16.34%26.32M

13.77%24.98M

55.65%23.14M

79.33%20.92M

122.51%22.62M

128.91%21.96M

78.11%14.86M

971.31%11.67M

678.78%10.17M

415.10%9.59M

Total current assets

-47.85%329.54M

-47.83%329.06M

-8.94%560.25M

-7.54%565.22M

-7.40%631.85M

-2.80%630.75M

-9.09%615.26M

-8.34%611.34M

0.94%682.37M

0.24%648.95M

Non Current assets

Other equity investment

0.00%78.34M

16.78%82.67M

15.55%78.34M

-0.58%78.34M

12.55%78.34M

88.26%70.8M

40.03%67.8M

109.53%78.8M

134.33%69.61M

Long-term equity investment

8.19%32.29M

9.39%32.65M

-73.78%26.23M

-70.07%29.46M

-65.72%29.84M

-65.20%29.84M

-18.15%100.06M

18.84%98.42M

4.80%87.06M

3.42%85.75M

Fixed assets

----

-1.96%624.19M

----

227.29%630.23M

----

218.59%636.67M

----

93.31%192.56M

----

89.84%199.84M

Constru in process

----

1,031.36%64.09M

----

-35.59%12.27M

----

-37.62%5.67M

----

373.52%19.05M

----

130.42%9.08M

Intangible assets

-4.75%74.51M

-2.34%76.64M

132.45%77.58M

131.05%77.77M

130.56%78.23M

129.52%78.48M

-3.49%33.38M

58.05%33.66M

59.33%33.93M

60.98%34.19M

Development expenditure

----

--0

----

Goodwill

-2.36%18.7M

-2.67%18.7M

389.09%19.04M

390.32%19.1M

393.56%19.16M

421.42%19.22M

27.94%3.89M

--3.89M

--3.88M

--3.69M

Long deferred expense

-31.91%1.92M

-29.22%2.01M

57.97%4.29M

-1.35%2.74M

-15.69%2.83M

5.02%2.84M

191.48%2.72M

250.32%2.78M

918.03%3.35M

725.44%2.7M

Deferred tax assets

11.19%3.44M

12.97%3.49M

144.73%2.9M

46.51%1.77M

138.06%3.09M

146.12%3.09M

-16.61%1.19M

49.54%1.21M

125.48%1.3M

61.05%1.25M

Usufruct assets

-46.37%5.61M

-40.35%6.24M

217.17%8.74M

238.08%9.31M

1,327.54%10.47M

1,089.61%10.47M

213.14%2.76M

134.85%2.76M

-44.44%733.2K

-40.00%879.85K

Other non current assets

78.96%67.34M

20.59%47.8M

-19.79%24.47M

43.23%24.46M

132.60%37.63M

142.76%39.64M

510.11%30.51M

-39.39%17.08M

223.53%16.18M

181.54%16.33M

Total non current assets

12.07%998.13M

5.52%954.15M

95.08%887.1M

101.61%885.44M

105.19%890.65M

113.61%904.24M

12.12%454.75M

52.97%439.19M

69.45%434.05M

68.36%423.32M

Total assets

-12.80%1.33B

-16.40%1.28B

35.27%1.45B

38.09%1.45B

36.37%1.52B

43.15%1.53B

-1.15%1.07B

10.11%1.05B

19.77%1.12B

19.29%1.07B

Liabilities

Current liabilities

Short term loan

-12.39%57.77M

-0.29%67.76M

290.56%97.74M

291.40%97.95M

-12.02%65.94M

35.55%67.95M

-85.80%25.02M

-84.62%25.02M

-50.18%74.94M

-49.90%50.13M

Notes payable and accounts payable

97.02%97.46M

32.94%77.29M

67.58%70.89M

94.50%46.04M

173.94%49.47M

117.21%58.14M

111.80%42.3M

505.87%23.67M

113.55%18.06M

120.72%26.77M

-Notes payable

----

--2.4M

-Accounts payable

97.02%97.46M

32.94%77.29M

67.58%70.89M

94.50%46.04M

173.94%49.47M

138.60%58.14M

140.73%42.3M

505.87%23.67M

113.55%18.06M

100.93%24.37M

Contract liabilities

685.87%7.82M

171.76%7.55M

102.91%4.87M

23.27%2.54M

-69.36%995.37K

-45.35%2.78M

-83.05%2.4M

-17.32%2.06M

23.46%3.25M

22.19%5.08M

Advance receipts

----

--0

----

--1.91M

--1.25M

----

Salaries payable

4.89%3.99M

-9.57%7.25M

-1.32%3.87M

2.73%3.69M

25.54%3.81M

40.91%8.01M

22.14%3.92M

52.43%3.6M

5.33%3.03M

-5.45%5.69M

Taxs payable

-57.84%1.15M

-83.04%391.72K

35.04%907.49K

-87.57%437.62K

-4.65%2.73M

-56.70%2.31M

-82.77%672K

-30.90%3.52M

-43.69%2.87M

-36.70%5.33M

Other payable (including interest and dividends)

-32.83%165.97M

-33.73%163.89M

1,774.90%232.38M

1,891.68%234.34M

2,042.57%247.11M

1,030.42%247.29M

-64.18%12.39M

658.19%11.77M

387.99%11.53M

73.87%21.88M

-Other payable

----

-33.73%163.89M

----

1,891.68%234.34M

----

1,030.42%247.29M

----

658.19%11.77M

----

73.87%21.88M

Non current liabilities due within one year

-7.14%109.36M

-6.67%110.36M

50.71%70.24M

1,865.30%70.71M

914.94%117.77M

919.02%118.24M

16,229.75%46.6M

1,149.21%3.6M

2,561.44%11.6M

3,892.17%11.6M

Other current liabilities

7,144.02%7.6M

125.11%7.65M

-77.24%70.96K

-69.25%82.33K

-75.17%104.87K

25.80%3.4M

-83.05%311.82K

-17.14%267.77K

23.46%422.33K

196.50%2.7M

Total current liabilities

-7.90%451.12M

-13.20%442.14M

259.92%480.96M

520.10%455.79M

289.66%489.83M

294.31%509.37M

-47.42%133.63M

-58.88%73.5M

-27.18%125.71M

-10.65%129.18M

Current liabilities

Long term loan

-47.16%88.5M

-35.64%88.5M

19.35%197M

-10.96%167.5M

-11.01%167.5M

16.45%137.5M

--165.07M

--188.12M

--188.22M

--118.08M

Deferred tax liabilities

-1.22%20.23M

-1.20%20.29M

2,191.82%20.36M

2,187.11%20.42M

2,182.44%20.48M

2,177.82%20.54M

1,918.90%888.16K

1,421.78%892.62K

--897.08K

--901.53K

Long term deferred income

-3.00%103.07M

-1.76%105.02M

4,802.49%102.42M

4,863.13%104.22M

4,934.96%106.27M

4,939.22%106.9M

-2.02%2.09M

--2.1M

--2.11M

--2.12M

Lease liabilities

-51.33%3.73M

-48.27%3.73M

172.04%5.94M

198.43%6.51M

2,343.57%7.67M

2,257.31%7.21M

557.68%2.18M

259.61%2.18M

-57.86%313.76K

-65.31%306K

Other non current liabilities

----

--0

----

Total non current liabilities

-28.61%215.53M

-20.07%217.54M

91.34%325.71M

54.50%298.65M

57.62%301.91M

124.16%272.15M

6,687.39%170.23M

28,935.65%193.29M

25,622.89%191.54M

13,662.26%121.41M

Total liabilities

-15.80%666.65M

-15.59%659.67M

165.48%806.67M

182.78%754.44M

149.57%791.74M

211.87%781.52M

18.39%303.86M

48.71%266.8M

83.00%317.25M

72.28%250.59M

Shareholders equity

Paid-in capital

0.00%80M

Capital reserve funds

7.96%547.3M

-0.01%506.89M

-0.43%506.85M

-0.42%506.94M

-0.43%506.94M

-0.45%506.94M

-0.09%509.05M

-0.08%509.08M

-0.08%509.12M

-0.06%509.22M

Surplus reserve funds

0.00%20.26M

25.91%20.26M

Retained profit

-136.26%-26.75M

-114.30%-12.79M

-92.85%9.66M

-68.49%46.88M

-53.70%73.79M

-44.79%89.38M

-18.92%134.97M

-7.89%148.77M

10.06%159.37M

9.97%161.91M

Less:Treasury stock

-76.59%4.91M

0.00%20.99M

4.96%20.99M

--20.99M

--20M

----

Other composite income

0.00%1.14M

68.21%1.14M

42.98%1.14M

68.21%1.14M

-89.76%676.1K

-87.96%795.41K

152.17%676.1K

Ordinary risk reserve funds

----

--0

----

Shareholders equity without minority interests

-6.67%617.03M

-15.10%574.51M

-17.55%596.91M

-14.04%634.23M

-11.80%661.13M

-12.35%676.73M

-7.02%723.97M

-4.64%737.8M

-0.99%749.55M

2.73%772.06M

Minority interests

-36.83%43.98M

-36.11%49.03M

3.78%43.77M

34.96%61.99M

40.27%69.62M

54.68%76.74M

-10.39%42.18M

4,839.51%45.93M

2,680.36%49.64M

2,526.72%49.61M

Total shareholder equity

-9.54%661.01M

-17.24%623.54M

-16.38%640.68M

-11.17%696.22M

-8.56%730.76M

-8.30%753.47M

-7.22%766.15M

1.17%783.73M

5.32%799.18M

9.06%821.68M

Total liabilityies and equity

-12.80%1.33B

-16.40%1.28B

35.27%1.45B

38.09%1.45B

36.37%1.52B

43.15%1.53B

-1.15%1.07B

10.11%1.05B

19.77%1.12B

19.29%1.07B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(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
Assets
Current assets
Money funds	-76.47%65.44M	-67.47%85.28M	-0.77%253.44M	-16.21%227.64M	-14.73%278.18M	-35.32%262.13M	-40.12%255.4M	-43.00%271.69M	-34.82%326.22M	-4.81%405.27M
Transactional financial assets	--0	-85.86%20.04M	-43.48%80M	-25.57%105.13M	-40.66%111M	82.66%141.68M	76.91%141.53M	135.42%141.25M	211.78%187.07M	-3.04%77.57M
Notes receivable and accounts receivable	7.48%107.99M	-17.25%87.68M	-13.73%82.49M	11.01%116.52M	20.79%100.47M	28.84%105.96M	35.10%95.61M	50.92%104.96M	11.93%83.18M	-9.67%82.24M
-Notes receivable	--8.67M	147.57%7.58M	3,830.39%2.04M	2,906.16%9.87M	----	22.55%3.06M	--51.99K	--328.42K	-84.44%330.27K	55.49%2.5M
-Accounts receivable	-1.15%99.32M	-22.16%80.1M	-15.82%80.44M	1.93%106.65M	21.27%100.47M	29.04%102.89M	35.02%95.56M	50.45%104.63M	14.76%82.85M	-10.84%79.74M
Other receivables (including interest and dividends)	0.26%20.65M	-12.58%17.09M	8.27%10.5M	-2.01%9.7M	50.84%20.59M	74.55%19.55M	-18.90%9.7M	6.85%9.9M	77.54%13.65M	42.13%11.2M
-Other receivable	----	-12.58%17.09M	----	-2.01%9.7M	----	74.55%19.55M	----	6.85%9.9M	----	42.13%11.2M
Advance payment	-77.92%8.75M	-67.63%10.24M	23.53%45.4M	28.83%36.08M	29.18%39.63M	18.59%31.65M	-24.66%36.75M	-9.97%28.01M	203.59%30.67M	289.49%26.69M
Inventories	69.16%99.98M	82.21%83.54M	8.11%65M	12.32%49.22M	88.39%59.1M	38.40%45.85M	97.55%60.12M	127.01%43.82M	49.34%31.37M	1.10%33.13M
Receivable financing	64.68%410.08K	-89.21%214.05K	-77.26%289.85K	--0	536.25%249.02K	-39.37%1.98M	--1.27M	--39.14K	-96.39%39.14K	158.83%3.27M
Other current assets	16.34%26.32M	13.77%24.98M	55.65%23.14M	79.33%20.92M	122.51%22.62M	128.91%21.96M	78.11%14.86M	971.31%11.67M	678.78%10.17M	415.10%9.59M
Total current assets	-47.85%329.54M	-47.83%329.06M	-8.94%560.25M	-7.54%565.22M	-7.40%631.85M	-2.80%630.75M	-9.09%615.26M	-8.34%611.34M	0.94%682.37M	0.24%648.95M
Non Current assets
Other equity investment	0.00%78.34M	0.00%78.34M	16.78%82.67M	15.55%78.34M	-0.58%78.34M	12.55%78.34M	88.26%70.8M	40.03%67.8M	109.53%78.8M	134.33%69.61M
Long-term equity investment	8.19%32.29M	9.39%32.65M	-73.78%26.23M	-70.07%29.46M	-65.72%29.84M	-65.20%29.84M	-18.15%100.06M	18.84%98.42M	4.80%87.06M	3.42%85.75M
Fixed assets	----	-1.96%624.19M	----	227.29%630.23M	----	218.59%636.67M	----	93.31%192.56M	----	89.84%199.84M
Constru in process	----	1,031.36%64.09M	----	-35.59%12.27M	----	-37.62%5.67M	----	373.52%19.05M	----	130.42%9.08M
Intangible assets	-4.75%74.51M	-2.34%76.64M	132.45%77.58M	131.05%77.77M	130.56%78.23M	129.52%78.48M	-3.49%33.38M	58.05%33.66M	59.33%33.93M	60.98%34.19M
Development expenditure	----	----	--0	----	----	----	----	----	----	----
Goodwill	-2.36%18.7M	-2.67%18.7M	389.09%19.04M	390.32%19.1M	393.56%19.16M	421.42%19.22M	27.94%3.89M	--3.89M	--3.88M	--3.69M
Long deferred expense	-31.91%1.92M	-29.22%2.01M	57.97%4.29M	-1.35%2.74M	-15.69%2.83M	5.02%2.84M	191.48%2.72M	250.32%2.78M	918.03%3.35M	725.44%2.7M
Deferred tax assets	11.19%3.44M	12.97%3.49M	144.73%2.9M	46.51%1.77M	138.06%3.09M	146.12%3.09M	-16.61%1.19M	49.54%1.21M	125.48%1.3M	61.05%1.25M
Usufruct assets	-46.37%5.61M	-40.35%6.24M	217.17%8.74M	238.08%9.31M	1,327.54%10.47M	1,089.61%10.47M	213.14%2.76M	134.85%2.76M	-44.44%733.2K	-40.00%879.85K
Other non current assets	78.96%67.34M	20.59%47.8M	-19.79%24.47M	43.23%24.46M	132.60%37.63M	142.76%39.64M	510.11%30.51M	-39.39%17.08M	223.53%16.18M	181.54%16.33M
Total non current assets	12.07%998.13M	5.52%954.15M	95.08%887.1M	101.61%885.44M	105.19%890.65M	113.61%904.24M	12.12%454.75M	52.97%439.19M	69.45%434.05M	68.36%423.32M
Total assets	-12.80%1.33B	-16.40%1.28B	35.27%1.45B	38.09%1.45B	36.37%1.52B	43.15%1.53B	-1.15%1.07B	10.11%1.05B	19.77%1.12B	19.29%1.07B
Liabilities
Current liabilities
Short term loan	-12.39%57.77M	-0.29%67.76M	290.56%97.74M	291.40%97.95M	-12.02%65.94M	35.55%67.95M	-85.80%25.02M	-84.62%25.02M	-50.18%74.94M	-49.90%50.13M
Notes payable and accounts payable	97.02%97.46M	32.94%77.29M	67.58%70.89M	94.50%46.04M	173.94%49.47M	117.21%58.14M	111.80%42.3M	505.87%23.67M	113.55%18.06M	120.72%26.77M
-Notes payable	----	----	----	----	----	----	----	----	----	--2.4M
-Accounts payable	97.02%97.46M	32.94%77.29M	67.58%70.89M	94.50%46.04M	173.94%49.47M	138.60%58.14M	140.73%42.3M	505.87%23.67M	113.55%18.06M	100.93%24.37M
Contract liabilities	685.87%7.82M	171.76%7.55M	102.91%4.87M	23.27%2.54M	-69.36%995.37K	-45.35%2.78M	-83.05%2.4M	-17.32%2.06M	23.46%3.25M	22.19%5.08M
Advance receipts	----	----	--0	----	--1.91M	--1.25M	----	----	----	----
Salaries payable	4.89%3.99M	-9.57%7.25M	-1.32%3.87M	2.73%3.69M	25.54%3.81M	40.91%8.01M	22.14%3.92M	52.43%3.6M	5.33%3.03M	-5.45%5.69M
Taxs payable	-57.84%1.15M	-83.04%391.72K	35.04%907.49K	-87.57%437.62K	-4.65%2.73M	-56.70%2.31M	-82.77%672K	-30.90%3.52M	-43.69%2.87M	-36.70%5.33M
Other payable (including interest and dividends)	-32.83%165.97M	-33.73%163.89M	1,774.90%232.38M	1,891.68%234.34M	2,042.57%247.11M	1,030.42%247.29M	-64.18%12.39M	658.19%11.77M	387.99%11.53M	73.87%21.88M
-Other payable	----	-33.73%163.89M	----	1,891.68%234.34M	----	1,030.42%247.29M	----	658.19%11.77M	----	73.87%21.88M
Non current liabilities due within one year	-7.14%109.36M	-6.67%110.36M	50.71%70.24M	1,865.30%70.71M	914.94%117.77M	919.02%118.24M	16,229.75%46.6M	1,149.21%3.6M	2,561.44%11.6M	3,892.17%11.6M
Other current liabilities	7,144.02%7.6M	125.11%7.65M	-77.24%70.96K	-69.25%82.33K	-75.17%104.87K	25.80%3.4M	-83.05%311.82K	-17.14%267.77K	23.46%422.33K	196.50%2.7M
Total current liabilities	-7.90%451.12M	-13.20%442.14M	259.92%480.96M	520.10%455.79M	289.66%489.83M	294.31%509.37M	-47.42%133.63M	-58.88%73.5M	-27.18%125.71M	-10.65%129.18M
Current liabilities
Long term loan	-47.16%88.5M	-35.64%88.5M	19.35%197M	-10.96%167.5M	-11.01%167.5M	16.45%137.5M	--165.07M	--188.12M	--188.22M	--118.08M
Deferred tax liabilities	-1.22%20.23M	-1.20%20.29M	2,191.82%20.36M	2,187.11%20.42M	2,182.44%20.48M	2,177.82%20.54M	1,918.90%888.16K	1,421.78%892.62K	--897.08K	--901.53K
Long term deferred income	-3.00%103.07M	-1.76%105.02M	4,802.49%102.42M	4,863.13%104.22M	4,934.96%106.27M	4,939.22%106.9M	-2.02%2.09M	--2.1M	--2.11M	--2.12M
Lease liabilities	-51.33%3.73M	-48.27%3.73M	172.04%5.94M	198.43%6.51M	2,343.57%7.67M	2,257.31%7.21M	557.68%2.18M	259.61%2.18M	-57.86%313.76K	-65.31%306K
Other non current liabilities	----	----	--0	----	----	----	----	----	----	----
Total non current liabilities	-28.61%215.53M	-20.07%217.54M	91.34%325.71M	54.50%298.65M	57.62%301.91M	124.16%272.15M	6,687.39%170.23M	28,935.65%193.29M	25,622.89%191.54M	13,662.26%121.41M
Total liabilities	-15.80%666.65M	-15.59%659.67M	165.48%806.67M	182.78%754.44M	149.57%791.74M	211.87%781.52M	18.39%303.86M	48.71%266.8M	83.00%317.25M	72.28%250.59M
Shareholders equity
Paid-in capital	0.00%80M	0.00%80M	0.00%80M	0.00%80M	0.00%80M	0.00%80M	0.00%80M	0.00%80M	0.00%80M	0.00%80M
Capital reserve funds	7.96%547.3M	-0.01%506.89M	-0.43%506.85M	-0.42%506.94M	-0.43%506.94M	-0.45%506.94M	-0.09%509.05M	-0.08%509.08M	-0.08%509.12M	-0.06%509.22M
Surplus reserve funds	0.00%20.26M	0.00%20.26M	0.00%20.26M	0.00%20.26M	0.00%20.26M	0.00%20.26M	25.91%20.26M	25.91%20.26M	25.91%20.26M	25.91%20.26M
Retained profit	-136.26%-26.75M	-114.30%-12.79M	-92.85%9.66M	-68.49%46.88M	-53.70%73.79M	-44.79%89.38M	-18.92%134.97M	-7.89%148.77M	10.06%159.37M	9.97%161.91M
Less:Treasury stock	-76.59%4.91M	0.00%20.99M	0.00%20.99M	0.00%20.99M	4.96%20.99M	--20.99M	--20.99M	--20.99M	--20M	----
Other composite income	0.00%1.14M	0.00%1.14M	68.21%1.14M	68.21%1.14M	42.98%1.14M	68.21%1.14M	-89.76%676.1K	-89.76%676.1K	-87.96%795.41K	152.17%676.1K
Ordinary risk reserve funds	----	----	--0	----	----	----	----	----	----	----
Shareholders equity without minority interests	-6.67%617.03M	-15.10%574.51M	-17.55%596.91M	-14.04%634.23M	-11.80%661.13M	-12.35%676.73M	-7.02%723.97M	-4.64%737.8M	-0.99%749.55M	2.73%772.06M
Minority interests	-36.83%43.98M	-36.11%49.03M	3.78%43.77M	34.96%61.99M	40.27%69.62M	54.68%76.74M	-10.39%42.18M	4,839.51%45.93M	2,680.36%49.64M	2,526.72%49.61M
Total shareholder equity	-9.54%661.01M	-17.24%623.54M	-16.38%640.68M	-11.17%696.22M	-8.56%730.76M	-8.30%753.47M	-7.22%766.15M	1.17%783.73M	5.32%799.18M	9.06%821.68M
Total liabilityies and equity	-12.80%1.33B	-16.40%1.28B	35.27%1.45B	38.09%1.45B	36.37%1.52B	43.15%1.53B	-1.15%1.07B	10.11%1.05B	19.77%1.12B	19.29%1.07B
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	--	--	--	Unqualified opinion
Auditor	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian 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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