Huaxia Eye Hospital Group (301267) Balance Sheet

19.12
+0.40+2.14%

Market Closed Jan 12 15:00 CST

16.06BMarket Cap36.35P/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

-17.01%915.03M

-19.10%1.2B

-52.40%870.41M

-10.97%3.49B

-52.24%1.1B

-24.74%1.48B

-37.97%1.83B

191.24%3.92B

176.79%2.31B

66.59%1.96B

Transactional financial assets

7.91%2.96B

28.07%2.98B

37.63%3.12B

41.07%383.93M

52.15%2.74B

8.17%2.33B

92.40%2.27B

-89.52%272.15M

254.89%1.8B

--2.15B

Notes receivable and accounts receivable

0.59%350.93M

-3.27%338.46M

-13.76%327.59M

-11.42%286.08M

7.51%348.89M

13.86%349.9M

50.71%379.84M

65.23%322.95M

49.87%324.52M

49.00%307.3M

-Accounts receivable

0.59%350.93M

-3.27%338.46M

-13.76%327.59M

-11.42%286.08M

7.51%348.89M

13.86%349.9M

50.71%379.84M

65.23%322.95M

49.87%324.52M

49.00%307.3M

Other receivables (including interest and dividends)

7.38%69.56M

5.80%69.04M

62.38%91.53M

41.78%56.6M

21.03%64.78M

23.38%65.26M

-3.13%56.37M

12.09%39.92M

31.22%53.52M

81.19%52.89M

-Other receivable

----

5.80%69.04M

----

23.38%65.26M

----

12.09%39.92M

----

81.19%52.89M

Advance payment

-13.99%86.05M

-6.09%82.35M

2.74%61.64M

57.43%102.8M

-14.79%100.04M

-37.55%87.69M

-25.16%59.99M

-12.25%65.3M

73.96%117.4M

128.53%140.41M

Inventories

-4.80%201.98M

1.95%217.81M

1.82%174.7M

-22.19%161.04M

25.49%212.15M

47.41%213.64M

25.38%171.57M

31.58%206.98M

19.01%169.07M

14.89%144.93M

Non-current assets due within one year

-86.08%9.62M

-86.00%9.57M

456.90%28.31M

1,257.67%70.42M

1,899.76%69.12M

1,905.51%68.33M

-6.34%5.08M

-2.40%5.19M

-33.52%3.46M

-27.44%3.41M

Other current assets

30.99%323.53M

-95.35%11.28M

253.05%220.86M

288.68%240.47M

13.52%246.98M

15.99%242.78M

-72.36%62.56M

-70.00%61.87M

1,215.88%217.57M

1,378.00%209.31M

Total current assets

0.60%4.92B

1.48%4.9B

1.34%4.9B

-2.10%4.79B

-2.19%4.89B

-2.84%4.83B

-1.08%4.83B

5.95%4.89B

172.96%5B

206.78%4.97B

Non Current assets

Debt investment

153.91%51.21M

--50.92M

-33.78%40.64M

-35.00%40.41M

-66.39%20.17M

--0

--61.37M

--62.17M

--60M

--60.92M

Other equity investment

37.47%2.65M

24.09%2.66M

28.94%3.22M

29.54%3.48M

-42.39%1.93M

-84.71%2.14M

-85.62%2.49M

-83.03%2.69M

-74.51%3.34M

6.84%14.01M

Other non-current financial assets

30.65%127.98M

19.00%129.62M

-36.50%120.58M

-50.05%85.2M

74.69%97.96M

541.70%108.93M

--189.87M

--170.56M

--56.08M

--16.98M

Investment real estate

-2.13%117.04M

-2.11%117.88M

-2.01%118.82M

-2.07%119.57M

-2.73%119.58M

-2.71%120.42M

-2.20%121.26M

-2.18%122.1M

-2.17%122.94M

-2.15%123.78M

Long-term equity investment

--6.8M

----

Long term receivable account

-9.22%52.71M

-9.64%53.53M

17.51%56.63M

15.47%56.3M

109.66%58.07M

109.12%59.24M

33.04%48.19M

33.89%48.75M

-26.95%27.7M

-27.21%28.33M

Fixed assets

----

-2.04%854.27M

----

23.81%872.06M

----

14.70%788.62M

----

-3.06%704.34M

Constru in process

----

9.54%100.14M

----

99.68%91.42M

----

94.23%89.58M

----

458.01%45.78M

Intangible assets

0.31%108.13M

-0.40%108.21M

5.35%109.95M

6.81%111.28M

2.05%107.8M

1.04%108.64M

-4.70%104.37M

-7.01%104.19M

-2.95%105.63M

-2.52%107.52M

Goodwill

7.01%598.07M

216.68%548.13M

215.37%545.86M

325.67%558.89M

830.02%558.89M

188.02%173.08M

119.63%131.3M

17.28%60.09M

Long deferred expense

23.96%261.14M

23.28%273.99M

27.99%257.49M

28.04%256.5M

22.73%210.66M

35.03%222.26M

52.74%201.17M

47.12%200.33M

18.80%171.65M

20.30%164.6M

Deferred tax assets

19.81%117.22M

19.28%108.67M

19.98%96.77M

20.00%101.45M

28.38%97.84M

30.23%91.11M

-4.66%80.66M

-63.43%84.55M

-4.09%76.21M

-13.39%69.96M

Usufruct assets

-3.14%824.23M

-3.48%814.58M

23.21%847.37M

37.64%822.52M

28.34%850.95M

38.75%843.97M

12.46%687.73M

-0.72%597.6M

19.55%663.06M

10.97%608.28M

Other non current assets

-37.57%31.67M

3.75%51.96M

-33.75%38.2M

-29.92%30.03M

-30.07%50.74M

-57.52%50.08M

-14.33%57.65M

-36.11%42.85M

249.67%72.56M

283.83%117.89M

Total non current assets

2.37%3.25B

4.33%3.26B

21.01%3.18B

26.05%3.14B

36.43%3.17B

47.43%3.13B

31.53%2.63B

17.36%2.49B

24.43%2.32B

13.42%2.12B

Total assets

1.29%8.16B

2.60%8.17B

8.27%8.08B

7.39%7.92B

10.07%8.06B

12.20%7.96B

8.38%7.46B

9.54%7.38B

97.95%7.32B

103.17%7.1B

Liabilities

Current liabilities

Short term loan

--30M

----

Notes payable and accounts payable

-2.56%313.2M

1.54%337.83M

15.63%316.63M

14.98%303.1M

10.38%321.44M

20.18%332.69M

-6.13%273.84M

26.55%263.61M

13.60%291.2M

18.85%276.83M

-Accounts payable

-2.56%313.2M

1.54%337.83M

15.63%316.63M

14.98%303.1M

10.38%321.44M

20.18%332.69M

-6.13%273.84M

26.55%263.61M

13.60%291.2M

18.85%276.83M

Contract liabilities

-0.79%136.23M

-0.47%123.7M

-12.02%119.9M

-2.52%123.09M

-6.28%137.32M

-9.37%124.28M

25.94%136.28M

28.17%126.28M

10.13%146.53M

9.32%137.13M

Salaries payable

0.65%252.67M

0.40%236.43M

16.44%239.48M

7.41%265.76M

9.96%251.04M

1.48%235.49M

-4.42%205.66M

19.64%247.42M

6.33%228.31M

15.28%232.06M

Taxs payable

-3.08%96.54M

-0.96%90.85M

-12.96%92.81M

-23.31%78.12M

-8.66%99.61M

-4.85%91.73M

-3.98%106.63M

30.98%101.86M

50.12%109.05M

23.27%96.4M

Other payable (including interest and dividends)

-28.49%94.21M

30.49%300.4M

-12.06%113.51M

-19.77%112.18M

10.07%131.74M

-7.40%230.22M

50.93%129.07M

41.69%139.82M

42.05%119.68M

213.23%248.61M

-Dividend payable

--0

99.71%183.14M

--0

-42.50%91.71M

--0

--2.7M

--159.5M

-Other payable

----

-15.34%117.26M

----

55.44%138.51M

----

45.68%139.82M

----

12.27%89.11M

Non current liabilities due within one year

9.32%164.28M

20.03%155.42M

31.81%150.74M

22.03%142.97M

30.57%150.28M

26.19%129.49M

-0.05%114.36M

20.87%117.16M

9.93%115.1M

-12.27%102.61M

Other current liabilities

-23.15%5.19M

-12.54%5.05M

-37.61%5.43M

-34.67%4.81M

-17.29%6.76M

-10.09%5.77M

337.55%8.71M

179.81%7.36M

317.45%8.17M

202.66%6.42M

Total current liabilities

-0.53%1.09B

8.70%1.25B

6.56%1.04B

2.64%1.03B

7.87%1.1B

4.51%1.15B

5.01%974.55M

27.08%1B

17.33%1.02B

31.54%1.1B

Current liabilities

Long term loan

--0

-82.65%4.53M

-3.89%25.1M

-3.89%25.11M

--26.12M

Long term account payable

----

-30.07%8.44M

----

-8.10%12.07M

----

-2.71%13.1M

----

2.25%13.14M

Deferred tax liabilities

11.38%25.12M

-2.97%22.12M

13.10%21.75M

16.93%20.81M

43.98%22.55M

174.18%22.8M

-12.57%19.23M

-89.62%17.79M

-18.95%15.66M

-56.98%8.31M

Long term deferred income

21.72%7.91M

8.36%8.23M

-10.29%7.27M

4.81%7.85M

-11.15%6.5M

-0.04%7.6M

-0.20%8.11M

-10.92%7.49M

-5.26%7.31M

-9.95%7.6M

Lease liabilities

-6.70%821.12M

-6.30%816.6M

25.22%865.94M

40.26%833.4M

35.88%880.12M

43.54%871.52M

14.53%691.54M

-0.46%594.18M

20.41%647.72M

15.00%607.16M

Total non current liabilities

-6.56%862.46M

-8.91%855.4M

19.38%902.71M

32.37%870.57M

30.10%923.01M

41.79%939.09M

12.29%756.18M

-19.44%657.67M

22.83%709.47M

16.46%662.33M

Total liabilities

-3.29%1.95B

0.78%2.11B

12.16%1.94B

14.41%1.9B

17.00%2.02B

18.52%2.09B

8.07%1.73B

3.44%1.66B

19.53%1.73B

25.44%1.76B

Shareholders equity

Paid-in capital

0.00%840M

50.00%840M

68.00%840M

12.00%560M

Capital reserve funds

-1.54%2.59B

-1.55%2.59B

-1.49%2.6B

0.10%2.64B

0.07%2.63B

-9.54%2.64B

-9.67%2.64B

1,156.39%2.63B

1,289.99%2.91B

Surplus reserve funds

57.32%124.5M

0.00%79.13M

-0.34%79.13M

Retained profit

8.75%2.64B

9.50%2.49B

12.62%2.54B

13.86%2.39B

22.83%2.43B

29.90%2.28B

32.48%2.26B

35.05%2.1B

37.44%1.98B

37.06%1.75B

Less:Treasury stock

10.87%201.02M

14.22%201.02M

33.13%201.02M

--199.65M

--181.32M

--175.99M

--151M

----

Other composite income

-79.56%-2.74M

-100.33%-2.73M

-30.36%-2.31M

-29.74%-2.11M

-34.08%-1.53M

-148.42%-1.36M

-157.90%-1.77M

-153.20%-1.63M

-172.23%-1.14M

78.73%2.82M

Shareholders equity without minority interests

3.39%6B

3.44%5.85B

4.25%5.9B

2.46%5.79B

4.92%5.8B

6.51%5.65B

7.60%5.66B

10.53%5.66B

147.93%5.53B

156.53%5.31B

Minority interests

-10.96%209.7M

-1.83%215.86M

229.96%238.58M

267.89%229.05M

269.00%235.51M

739.27%219.89M

199.84%72.31M

363.71%62.26M

180.07%63.82M

40.66%26.2M

Total shareholder equity

2.83%6.21B

3.24%6.06B

7.10%6.14B

5.35%6.02B

7.93%6.04B

10.11%5.87B

8.48%5.73B

11.45%5.72B

148.26%5.59B

155.50%5.33B

Total liabilityies and equity

1.29%8.16B

2.60%8.17B

8.27%8.08B

7.39%7.92B

10.07%8.06B

12.20%7.96B

8.38%7.46B

9.54%7.38B

97.95%7.32B

103.17%7.1B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rong Cheng 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	-17.01%915.03M	-19.10%1.2B	-52.40%870.41M	-10.97%3.49B	-52.24%1.1B	-24.74%1.48B	-37.97%1.83B	191.24%3.92B	176.79%2.31B	66.59%1.96B
Transactional financial assets	7.91%2.96B	28.07%2.98B	37.63%3.12B	41.07%383.93M	52.15%2.74B	8.17%2.33B	92.40%2.27B	-89.52%272.15M	254.89%1.8B	--2.15B
Notes receivable and accounts receivable	0.59%350.93M	-3.27%338.46M	-13.76%327.59M	-11.42%286.08M	7.51%348.89M	13.86%349.9M	50.71%379.84M	65.23%322.95M	49.87%324.52M	49.00%307.3M
-Accounts receivable	0.59%350.93M	-3.27%338.46M	-13.76%327.59M	-11.42%286.08M	7.51%348.89M	13.86%349.9M	50.71%379.84M	65.23%322.95M	49.87%324.52M	49.00%307.3M
Other receivables (including interest and dividends)	7.38%69.56M	5.80%69.04M	62.38%91.53M	41.78%56.6M	21.03%64.78M	23.38%65.26M	-3.13%56.37M	12.09%39.92M	31.22%53.52M	81.19%52.89M
-Other receivable	----	5.80%69.04M	----	----	----	23.38%65.26M	----	12.09%39.92M	----	81.19%52.89M
Advance payment	-13.99%86.05M	-6.09%82.35M	2.74%61.64M	57.43%102.8M	-14.79%100.04M	-37.55%87.69M	-25.16%59.99M	-12.25%65.3M	73.96%117.4M	128.53%140.41M
Inventories	-4.80%201.98M	1.95%217.81M	1.82%174.7M	-22.19%161.04M	25.49%212.15M	47.41%213.64M	25.38%171.57M	31.58%206.98M	19.01%169.07M	14.89%144.93M
Non-current assets due within one year	-86.08%9.62M	-86.00%9.57M	456.90%28.31M	1,257.67%70.42M	1,899.76%69.12M	1,905.51%68.33M	-6.34%5.08M	-2.40%5.19M	-33.52%3.46M	-27.44%3.41M
Other current assets	30.99%323.53M	-95.35%11.28M	253.05%220.86M	288.68%240.47M	13.52%246.98M	15.99%242.78M	-72.36%62.56M	-70.00%61.87M	1,215.88%217.57M	1,378.00%209.31M
Total current assets	0.60%4.92B	1.48%4.9B	1.34%4.9B	-2.10%4.79B	-2.19%4.89B	-2.84%4.83B	-1.08%4.83B	5.95%4.89B	172.96%5B	206.78%4.97B
Non Current assets
Debt investment	153.91%51.21M	--50.92M	-33.78%40.64M	-35.00%40.41M	-66.39%20.17M	--0	--61.37M	--62.17M	--60M	--60.92M
Other equity investment	37.47%2.65M	24.09%2.66M	28.94%3.22M	29.54%3.48M	-42.39%1.93M	-84.71%2.14M	-85.62%2.49M	-83.03%2.69M	-74.51%3.34M	6.84%14.01M
Other non-current financial assets	30.65%127.98M	19.00%129.62M	-36.50%120.58M	-50.05%85.2M	74.69%97.96M	541.70%108.93M	--189.87M	--170.56M	--56.08M	--16.98M
Investment real estate	-2.13%117.04M	-2.11%117.88M	-2.01%118.82M	-2.07%119.57M	-2.73%119.58M	-2.71%120.42M	-2.20%121.26M	-2.18%122.1M	-2.17%122.94M	-2.15%123.78M
Long-term equity investment	--6.8M	----	----	----	----	----	----	----	----	----
Long term receivable account	-9.22%52.71M	-9.64%53.53M	17.51%56.63M	15.47%56.3M	109.66%58.07M	109.12%59.24M	33.04%48.19M	33.89%48.75M	-26.95%27.7M	-27.21%28.33M
Fixed assets	----	-2.04%854.27M	----	----	----	23.81%872.06M	----	14.70%788.62M	----	-3.06%704.34M
Constru in process	----	9.54%100.14M	----	----	----	99.68%91.42M	----	94.23%89.58M	----	458.01%45.78M
Intangible assets	0.31%108.13M	-0.40%108.21M	5.35%109.95M	6.81%111.28M	2.05%107.8M	1.04%108.64M	-4.70%104.37M	-7.01%104.19M	-2.95%105.63M	-2.52%107.52M
Goodwill	7.01%598.07M	7.01%598.07M	216.68%548.13M	215.37%545.86M	325.67%558.89M	830.02%558.89M	188.02%173.08M	188.02%173.08M	119.63%131.3M	17.28%60.09M
Long deferred expense	23.96%261.14M	23.28%273.99M	27.99%257.49M	28.04%256.5M	22.73%210.66M	35.03%222.26M	52.74%201.17M	47.12%200.33M	18.80%171.65M	20.30%164.6M
Deferred tax assets	19.81%117.22M	19.28%108.67M	19.98%96.77M	20.00%101.45M	28.38%97.84M	30.23%91.11M	-4.66%80.66M	-63.43%84.55M	-4.09%76.21M	-13.39%69.96M
Usufruct assets	-3.14%824.23M	-3.48%814.58M	23.21%847.37M	37.64%822.52M	28.34%850.95M	38.75%843.97M	12.46%687.73M	-0.72%597.6M	19.55%663.06M	10.97%608.28M
Other non current assets	-37.57%31.67M	3.75%51.96M	-33.75%38.2M	-29.92%30.03M	-30.07%50.74M	-57.52%50.08M	-14.33%57.65M	-36.11%42.85M	249.67%72.56M	283.83%117.89M
Total non current assets	2.37%3.25B	4.33%3.26B	21.01%3.18B	26.05%3.14B	36.43%3.17B	47.43%3.13B	31.53%2.63B	17.36%2.49B	24.43%2.32B	13.42%2.12B
Total assets	1.29%8.16B	2.60%8.17B	8.27%8.08B	7.39%7.92B	10.07%8.06B	12.20%7.96B	8.38%7.46B	9.54%7.38B	97.95%7.32B	103.17%7.1B
Liabilities
Current liabilities
Short term loan	--30M	----	----	----	----	----	----	----	----	----
Notes payable and accounts payable	-2.56%313.2M	1.54%337.83M	15.63%316.63M	14.98%303.1M	10.38%321.44M	20.18%332.69M	-6.13%273.84M	26.55%263.61M	13.60%291.2M	18.85%276.83M
-Accounts payable	-2.56%313.2M	1.54%337.83M	15.63%316.63M	14.98%303.1M	10.38%321.44M	20.18%332.69M	-6.13%273.84M	26.55%263.61M	13.60%291.2M	18.85%276.83M
Contract liabilities	-0.79%136.23M	-0.47%123.7M	-12.02%119.9M	-2.52%123.09M	-6.28%137.32M	-9.37%124.28M	25.94%136.28M	28.17%126.28M	10.13%146.53M	9.32%137.13M
Salaries payable	0.65%252.67M	0.40%236.43M	16.44%239.48M	7.41%265.76M	9.96%251.04M	1.48%235.49M	-4.42%205.66M	19.64%247.42M	6.33%228.31M	15.28%232.06M
Taxs payable	-3.08%96.54M	-0.96%90.85M	-12.96%92.81M	-23.31%78.12M	-8.66%99.61M	-4.85%91.73M	-3.98%106.63M	30.98%101.86M	50.12%109.05M	23.27%96.4M
Other payable (including interest and dividends)	-28.49%94.21M	30.49%300.4M	-12.06%113.51M	-19.77%112.18M	10.07%131.74M	-7.40%230.22M	50.93%129.07M	41.69%139.82M	42.05%119.68M	213.23%248.61M
-Dividend payable	--0	99.71%183.14M	--0	--0	--0	-42.50%91.71M	--0	--0	--2.7M	--159.5M
-Other payable	----	-15.34%117.26M	----	----	----	55.44%138.51M	----	45.68%139.82M	----	12.27%89.11M
Non current liabilities due within one year	9.32%164.28M	20.03%155.42M	31.81%150.74M	22.03%142.97M	30.57%150.28M	26.19%129.49M	-0.05%114.36M	20.87%117.16M	9.93%115.1M	-12.27%102.61M
Other current liabilities	-23.15%5.19M	-12.54%5.05M	-37.61%5.43M	-34.67%4.81M	-17.29%6.76M	-10.09%5.77M	337.55%8.71M	179.81%7.36M	317.45%8.17M	202.66%6.42M
Total current liabilities	-0.53%1.09B	8.70%1.25B	6.56%1.04B	2.64%1.03B	7.87%1.1B	4.51%1.15B	5.01%974.55M	27.08%1B	17.33%1.02B	31.54%1.1B
Current liabilities
Long term loan	--0	--0	--0	--0	-82.65%4.53M	-3.89%25.1M	-3.89%25.1M	-3.89%25.11M	--26.12M	--26.12M
Long term account payable	----	-30.07%8.44M	----	----	----	-8.10%12.07M	----	-2.71%13.1M	----	2.25%13.14M
Deferred tax liabilities	11.38%25.12M	-2.97%22.12M	13.10%21.75M	16.93%20.81M	43.98%22.55M	174.18%22.8M	-12.57%19.23M	-89.62%17.79M	-18.95%15.66M	-56.98%8.31M
Long term deferred income	21.72%7.91M	8.36%8.23M	-10.29%7.27M	4.81%7.85M	-11.15%6.5M	-0.04%7.6M	-0.20%8.11M	-10.92%7.49M	-5.26%7.31M	-9.95%7.6M
Lease liabilities	-6.70%821.12M	-6.30%816.6M	25.22%865.94M	40.26%833.4M	35.88%880.12M	43.54%871.52M	14.53%691.54M	-0.46%594.18M	20.41%647.72M	15.00%607.16M
Total non current liabilities	-6.56%862.46M	-8.91%855.4M	19.38%902.71M	32.37%870.57M	30.10%923.01M	41.79%939.09M	12.29%756.18M	-19.44%657.67M	22.83%709.47M	16.46%662.33M
Total liabilities	-3.29%1.95B	0.78%2.11B	12.16%1.94B	14.41%1.9B	17.00%2.02B	18.52%2.09B	8.07%1.73B	3.44%1.66B	19.53%1.73B	25.44%1.76B
Shareholders equity
Paid-in capital	0.00%840M	0.00%840M	0.00%840M	0.00%840M	0.00%840M	50.00%840M	50.00%840M	50.00%840M	68.00%840M	12.00%560M
Capital reserve funds	-1.54%2.59B	-1.55%2.59B	-1.49%2.6B	0.10%2.64B	0.07%2.63B	-9.54%2.64B	-9.54%2.64B	-9.67%2.64B	1,156.39%2.63B	1,289.99%2.91B
Surplus reserve funds	57.32%124.5M	57.32%124.5M	57.32%124.5M	57.32%124.5M	0.00%79.13M	0.00%79.13M	0.00%79.13M	0.00%79.13M	-0.34%79.13M	-0.34%79.13M
Retained profit	8.75%2.64B	9.50%2.49B	12.62%2.54B	13.86%2.39B	22.83%2.43B	29.90%2.28B	32.48%2.26B	35.05%2.1B	37.44%1.98B	37.06%1.75B
Less:Treasury stock	10.87%201.02M	14.22%201.02M	33.13%201.02M	--199.65M	--181.32M	--175.99M	--151M	----	----	----
Other composite income	-79.56%-2.74M	-100.33%-2.73M	-30.36%-2.31M	-29.74%-2.11M	-34.08%-1.53M	-148.42%-1.36M	-157.90%-1.77M	-153.20%-1.63M	-172.23%-1.14M	78.73%2.82M
Shareholders equity without minority interests	3.39%6B	3.44%5.85B	4.25%5.9B	2.46%5.79B	4.92%5.8B	6.51%5.65B	7.60%5.66B	10.53%5.66B	147.93%5.53B	156.53%5.31B
Minority interests	-10.96%209.7M	-1.83%215.86M	229.96%238.58M	267.89%229.05M	269.00%235.51M	739.27%219.89M	199.84%72.31M	363.71%62.26M	180.07%63.82M	40.66%26.2M
Total shareholder equity	2.83%6.21B	3.24%6.06B	7.10%6.14B	5.35%6.02B	7.93%6.04B	10.11%5.87B	8.48%5.73B	11.45%5.72B	148.26%5.59B	155.50%5.33B
Total liabilityies and equity	1.29%8.16B	2.60%8.17B	8.27%8.08B	7.39%7.92B	10.07%8.06B	12.20%7.96B	8.38%7.46B	9.54%7.38B	97.95%7.32B	103.17%7.1B
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	--	--	--	Rong Cheng Certified Public Accountants (Special General Partnership)	--	--	--	Rong Cheng 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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