Jiangsu Kangliyuan Sports Tech. (301287) Balance Sheet

44.69
-0.16-0.36%

Market Closed Jan 16 15:00 CST

2.98BMarket Cap31.32P/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

-13.90%797.43M

4.82%1.07B

-9.58%957.93M

-17.70%867.12M

-0.67%926.14M

4.33%1.02B

194.03%1.06B

216.08%1.05B

--932.4M

228.16%978.66M

Transactional financial assets

225.97%341.88M

608.02%258.43M

16,660.79%251.41M

--279.44M

--104.88M

--36.5M

-48.58%1.5M

----

--0

Notes receivable and accounts receivable

-25.45%79.03M

-23.22%64.97M

-1.35%89.45M

44.23%134.66M

-14.58%106.01M

-30.91%84.62M

-14.73%90.67M

5.14%93.37M

--124.11M

24.15%122.49M

-Notes receivable

----

--0

----

--0

-Accounts receivable

-25.45%79.03M

-23.22%64.97M

-1.35%89.45M

44.23%134.66M

-14.58%106.01M

-30.91%84.62M

-14.73%90.67M

5.14%93.37M

--124.11M

25.12%122.49M

Other receivables (including interest and dividends)

-10.62%7.54M

-15.97%6.18M

-10.20%6.6M

44.93%7.66M

17.49%8.43M

27.42%7.35M

23.29%7.35M

2.56%5.29M

--7.18M

-7.66%5.77M

-Other receivable

----

-15.97%6.18M

----

27.42%7.35M

----

2.56%5.29M

----

-7.66%5.77M

Contractual assets

-55.80%124.15K

-56.79%101.64K

-41.06%105.64K

-41.42%105.64K

42.31%280.86K

-31.55%235.23K

-41.64%179.23K

-46.62%180.34K

--197.36K

-55.79%343.66K

Advance payment

30.77%5.97M

62.45%4.24M

-20.40%2.34M

51.05%1.68M

65.72%4.57M

93.50%2.61M

126.18%2.94M

131.51%1.11M

--2.76M

77.12%1.35M

Inventories

-10.81%113.12M

-22.22%98.21M

-14.81%91.81M

3.51%94.24M

26.03%126.83M

43.67%126.28M

29.03%107.78M

-8.56%91.04M

--100.63M

-28.98%87.89M

Receivable financing

----

--0

----

--0

Assets held for sale

----

--0

----

--0

Non-current assets due within one year

--52.03M

--51.74M

--51.16M

----

--0

----

--0

Other current assets

49.60%1.95M

-12.04%1.29M

-33.46%1.47M

-13.50%5.68M

-70.44%1.3M

-65.24%1.47M

-84.71%2.21M

-32.22%6.57M

--4.41M

-62.67%4.23M

Total current assets

14.46%1.46B

27.88%1.64B

18.37%1.51B

19.23%1.49B

9.11%1.28B

6.61%1.28B

121.17%1.27B

132.83%1.25B

--1.17B

122.45%1.2B

Non Current assets

Debt investment

----

--0

----

--0

Other debt investment

----

--0

----

--0

Other equity investment

0.00%21.8M

--21.8M

0.00%21.8M

Other non-current financial assets

----

--0

----

--0

Investment real estate

----

--0

----

--0

Long-term equity investment

----

--0

----

--0

Long term receivable account

----

--0

----

--0

Fixed assets

----

17.00%79.69M

----

-3.98%68.12M

----

-6.03%69.9M

----

-5.38%70.93M

Fixed assets liquidation

----

--0

Constru in process

----

-89.57%581.43K

----

163.09%5.57M

----

17.76%837.14K

----

-39.03%2.12M

Productive biological assets

----

--0

----

--0

Oil and gas assets

----

--0

----

--0

Intangible assets

0.42%53.47M

0.59%53.96M

0.43%54.26M

1.16%54.76M

-1.72%53.25M

-1.65%53.64M

-1.58%54.03M

-2.05%54.13M

--54.18M

96.31%54.54M

Development expenditure

----

--0

----

--0

Goodwill

----

--0

----

--0

Long deferred expense

17.05%247.76K

17.53%257.12K

4.80%266.49K

-32.60%176.16K

-34.93%211.67K

-34.18%218.77K

-21.83%254.27K

-24.59%261.38K

--325.29K

-6.87%332.39K

Deferred tax assets

-7.80%9.3M

-14.63%9.18M

-0.32%10.55M

9.03%10.92M

-4.96%10.08M

3.26%10.76M

-1.93%10.58M

7.43%10.01M

--10.61M

57.09%10.42M

Usufruct assets

-69.05%2.45M

-66.42%2.56M

-66.50%2.68M

-65.05%2.95M

25.13%7.91M

10.89%7.63M

9.94%7.99M

9.99%8.43M

--6.32M

-11.18%6.88M

Other non current assets

-79.02%394.21K

-78.22%421.83K

-78.33%417.55K

-77.14%421.24K

191.28%1.88M

161.96%1.94M

163.42%1.93M

151.79%1.84M

--644.95K

-33.97%739.22K

Total non current assets

-2.86%168.22M

-0.72%168.46M

0.48%170.47M

2.50%171.4M

4.06%173.16M

1.14%169.67M

0.45%169.67M

-1.77%167.22M

--166.4M

16.60%167.76M

Total assets

12.40%1.63B

24.53%1.81B

16.26%1.68B

17.26%1.66B

8.48%1.45B

5.94%1.45B

93.76%1.44B

100.45%1.42B

107.73%1.34B

100.18%1.37B

Liabilities

Current liabilities

Short term loan

2,069.12%217.04M

3,697.29%380.05M

2,049.19%215.12M

1,599.62%170.12M

-0.03%10.01M

-9.10%10.01M

--10.01M

37.48%11.01M

Transactional financial liabilities

----

40.72%4.04M

--3.57M

----

--4.81M

--2.87M

Notes payable and accounts payable

32.70%155.24M

28.36%171.57M

52.90%180.6M

61.22%174.83M

19.68%116.99M

23.32%133.66M

6.44%118.12M

20.41%108.44M

--97.75M

-8.11%108.39M

-Notes payable

--52.88M

2,625.81%77.44M

2,423.59%101.15M

--44.43M

----

61.39%2.84M

-16.37%4.01M

----

--1.76M

-Accounts payable

-12.50%102.36M

-28.05%94.13M

-30.37%79.45M

20.25%130.4M

19.68%116.99M

22.69%130.82M

7.47%114.11M

28.61%108.44M

--97.75M

-9.61%106.63M

Contract liabilities

18.13%14.62M

17.28%8.86M

8.37%9.35M

33.83%18.54M

67.12%12.37M

6.76%7.55M

26.15%8.63M

-17.06%13.85M

--7.4M

-20.00%7.07M

Advance receipts

----

--0

----

--0

Salaries payable

-6.81%9.6M

79.09%16.16M

4.00%13.87M

19.73%14.44M

10.40%10.31M

-35.27%9.02M

8.81%13.33M

1.11%12.06M

--9.34M

40.54%13.94M

Taxs payable

46.84%24.84M

63.82%20.96M

16.17%23.75M

18.80%24.3M

0.21%16.92M

-20.73%12.79M

21.79%20.44M

-11.30%20.46M

--16.88M

5.61%16.14M

Other payable (including interest and dividends)

114.57%6.59M

12.25%1.8M

-15.95%1.93M

6.19%2.07M

-51.94%3.07M

-90.21%1.6M

16.19%2.3M

-11.05%1.95M

--6.39M

288.36%16.38M

-Other payable

----

12.25%1.8M

----

-90.21%1.6M

----

-11.05%1.95M

----

288.36%16.38M

Hold and for sell liabilities

----

--0

----

--0

Non current liabilities due within one year

-73.30%4.67M

-38.63%12.57M

-29.71%14.43M

-21.31%15.55M

656.45%17.5M

750.07%20.48M

80.03%20.53M

83.90%19.76M

--2.31M

-93.36%2.41M

Other current liabilities

-99.02%991.04K

-99.69%309.6K

-99.51%443.3K

-57.18%40.61M

136.95%100.69M

56.39%100.31M

60.01%91.17M

98.73%94.83M

--42.49M

31.54%64.14M

Total current liabilities

50.63%433.6M

104.45%612.27M

59.49%459.49M

64.22%464.5M

45.83%287.85M

23.57%299.46M

26.24%288.1M

32.54%282.85M

--197.39M

-2.77%242.35M

Current liabilities

Long term loan

----

--0

----

--0

Bonds payable

----

--0

----

--0

Preferred stock

----

--0

----

--0

Perpetual Debt

----

--0

----

--0

Long term salaries pay

----

--0

----

--0

Estimate liabilities

-50.59%291.63K

-43.49%333.57K

-21.16%610.84K

-25.52%734.35K

-17.28%590.27K

-17.30%590.27K

35.54%774.76K

56.38%985.92K

--713.53K

279.30%713.78K

Deferred tax liabilities

36.09%8.77M

54.80%8.83M

85.80%8.78M

120.54%8.19M

48.05%6.45M

43.37%5.71M

40.14%4.73M

119.82%3.71M

--4.35M

144.01%3.98M

Long term deferred income

-3.51%30.13M

-3.52%30.41M

-3.58%30.67M

-0.04%30.95M

0.05%31.23M

13.11%31.52M

-49.93%31.8M

-51.44%30.97M

--31.21M

-36.47%27.86M

Lease liabilities

-83.03%1.27M

-78.18%1.59M

-77.35%1.66M

-69.11%2.53M

27.87%7.46M

18.65%7.29M

18.74%7.34M

15.20%8.19M

--5.83M

-16.01%6.14M

Other non current liabilities

----

--0

----

--17.23M

0.39%17.05M

Total non current liabilities

-11.51%40.46M

-8.73%41.16M

-6.55%41.72M

-3.30%42.41M

-22.95%45.73M

-19.10%45.1M

-50.68%44.64M

-51.21%43.86M

--59.34M

-20.33%55.75M

Total liabilities

42.11%474.06M

89.64%653.43M

50.63%501.21M

55.16%506.92M

29.93%333.58M

15.59%344.56M

4.39%332.74M

7.72%326.71M

1.62%256.73M

-6.62%298.1M

Shareholders equity

Paid-in capital

0.00%66.67M

33.34%66.67M

--66.67M

33.34%66.67M

Other equity instruments

----

--0

----

--0

-Equity of prefer stock

----

--0

----

--0

-Equity of Perpetual debt

----

--0

----

--0

Capital reserve funds

-0.11%714.28M

0.00%715.08M

406.14%715.08M

--715.08M

406.14%715.08M

Surplus reserve funds

10.92%45.51M

21.78%41.03M

--33.69M

25.59%33.69M

Retained profit

15.85%331.05M

15.61%315.63M

22.19%338.42M

23.14%319.68M

11.34%285.76M

11.13%273.01M

44.87%276.96M

52.69%259.6M

--256.64M

79.25%245.67M

Less:Treasury stock

----

--0

----

--0

Other composite income

----

--0

----

--0

Ordinary risk reserve funds

----

--0

----

--0

Specific reserves

----

--0

----

--0

Shareholders equity without minority interests

4.42%1.16B

4.30%1.14B

6.00%1.17B

5.96%1.15B

3.40%1.11B

3.27%1.1B

164.26%1.1B

174.03%1.08B

--1.07B

198.77%1.06B

Minority interests

----

-3.03%9.13M

0.46%9.31M

0.42%9.29M

2.41%9.5M

1.50%9.42M

0.76%9.27M

-0.30%9.25M

--9.28M

0.26%9.28M

Total shareholder equity

3.53%1.16B

4.24%1.15B

5.95%1.17B

5.92%1.16B

3.39%1.12B

3.25%1.11B

160.73%1.11B

170.03%1.09B

176.19%1.08B

193.73%1.07B

Total liabilityies and equity

12.40%1.63B

24.53%1.81B

16.26%1.68B

17.26%1.66B

8.48%1.45B

5.94%1.45B

93.76%1.44B

100.45%1.42B

107.73%1.34B

100.18%1.37B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian 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	-13.90%797.43M	4.82%1.07B	-9.58%957.93M	-17.70%867.12M	-0.67%926.14M	4.33%1.02B	194.03%1.06B	216.08%1.05B	--932.4M	228.16%978.66M
Transactional financial assets	225.97%341.88M	608.02%258.43M	16,660.79%251.41M	--279.44M	--104.88M	--36.5M	-48.58%1.5M	----	----	--0
Notes receivable and accounts receivable	-25.45%79.03M	-23.22%64.97M	-1.35%89.45M	44.23%134.66M	-14.58%106.01M	-30.91%84.62M	-14.73%90.67M	5.14%93.37M	--124.11M	24.15%122.49M
-Notes receivable	----	----	----	----	----	--0	----	----	----	--0
-Accounts receivable	-25.45%79.03M	-23.22%64.97M	-1.35%89.45M	44.23%134.66M	-14.58%106.01M	-30.91%84.62M	-14.73%90.67M	5.14%93.37M	--124.11M	25.12%122.49M
Other receivables (including interest and dividends)	-10.62%7.54M	-15.97%6.18M	-10.20%6.6M	44.93%7.66M	17.49%8.43M	27.42%7.35M	23.29%7.35M	2.56%5.29M	--7.18M	-7.66%5.77M
-Other receivable	----	-15.97%6.18M	----	----	----	27.42%7.35M	----	2.56%5.29M	----	-7.66%5.77M
Contractual assets	-55.80%124.15K	-56.79%101.64K	-41.06%105.64K	-41.42%105.64K	42.31%280.86K	-31.55%235.23K	-41.64%179.23K	-46.62%180.34K	--197.36K	-55.79%343.66K
Advance payment	30.77%5.97M	62.45%4.24M	-20.40%2.34M	51.05%1.68M	65.72%4.57M	93.50%2.61M	126.18%2.94M	131.51%1.11M	--2.76M	77.12%1.35M
Inventories	-10.81%113.12M	-22.22%98.21M	-14.81%91.81M	3.51%94.24M	26.03%126.83M	43.67%126.28M	29.03%107.78M	-8.56%91.04M	--100.63M	-28.98%87.89M
Receivable financing	----	----	----	----	----	--0	----	----	----	--0
Assets held for sale	----	----	----	----	----	--0	----	----	----	--0
Non-current assets due within one year	--52.03M	--51.74M	--51.16M	--51.16M	----	--0	----	----	----	--0
Other current assets	49.60%1.95M	-12.04%1.29M	-33.46%1.47M	-13.50%5.68M	-70.44%1.3M	-65.24%1.47M	-84.71%2.21M	-32.22%6.57M	--4.41M	-62.67%4.23M
Total current assets	14.46%1.46B	27.88%1.64B	18.37%1.51B	19.23%1.49B	9.11%1.28B	6.61%1.28B	121.17%1.27B	132.83%1.25B	--1.17B	122.45%1.2B
Non Current assets
Debt investment	----	----	----	----	----	--0	----	----	----	--0
Other debt investment	----	----	----	----	----	--0	----	----	----	--0
Other equity investment	0.00%21.8M	0.00%21.8M	0.00%21.8M	0.00%21.8M	0.00%21.8M	0.00%21.8M	0.00%21.8M	0.00%21.8M	--21.8M	0.00%21.8M
Other non-current financial assets	----	----	----	----	----	--0	----	----	----	--0
Investment real estate	----	----	----	----	----	--0	----	----	----	--0
Long-term equity investment	----	----	----	----	----	--0	----	----	----	--0
Long term receivable account	----	----	----	----	----	--0	----	----	----	--0
Fixed assets	----	17.00%79.69M	----	----	----	-3.98%68.12M	----	-6.03%69.9M	----	-5.38%70.93M
Fixed assets liquidation	----	----	----	----	----	----	----	----	----	--0
Constru in process	----	-89.57%581.43K	----	----	----	163.09%5.57M	----	17.76%837.14K	----	-39.03%2.12M
Productive biological assets	----	----	----	----	----	--0	----	----	----	--0
Oil and gas assets	----	----	----	----	----	--0	----	----	----	--0
Intangible assets	0.42%53.47M	0.59%53.96M	0.43%54.26M	1.16%54.76M	-1.72%53.25M	-1.65%53.64M	-1.58%54.03M	-2.05%54.13M	--54.18M	96.31%54.54M
Development expenditure	----	----	----	----	----	--0	----	----	----	--0
Goodwill	----	----	----	----	----	--0	----	----	----	--0
Long deferred expense	17.05%247.76K	17.53%257.12K	4.80%266.49K	-32.60%176.16K	-34.93%211.67K	-34.18%218.77K	-21.83%254.27K	-24.59%261.38K	--325.29K	-6.87%332.39K
Deferred tax assets	-7.80%9.3M	-14.63%9.18M	-0.32%10.55M	9.03%10.92M	-4.96%10.08M	3.26%10.76M	-1.93%10.58M	7.43%10.01M	--10.61M	57.09%10.42M
Usufruct assets	-69.05%2.45M	-66.42%2.56M	-66.50%2.68M	-65.05%2.95M	25.13%7.91M	10.89%7.63M	9.94%7.99M	9.99%8.43M	--6.32M	-11.18%6.88M
Other non current assets	-79.02%394.21K	-78.22%421.83K	-78.33%417.55K	-77.14%421.24K	191.28%1.88M	161.96%1.94M	163.42%1.93M	151.79%1.84M	--644.95K	-33.97%739.22K
Total non current assets	-2.86%168.22M	-0.72%168.46M	0.48%170.47M	2.50%171.4M	4.06%173.16M	1.14%169.67M	0.45%169.67M	-1.77%167.22M	--166.4M	16.60%167.76M
Total assets	12.40%1.63B	24.53%1.81B	16.26%1.68B	17.26%1.66B	8.48%1.45B	5.94%1.45B	93.76%1.44B	100.45%1.42B	107.73%1.34B	100.18%1.37B
Liabilities
Current liabilities
Short term loan	2,069.12%217.04M	3,697.29%380.05M	2,049.19%215.12M	1,599.62%170.12M	-0.03%10.01M	-9.10%10.01M	-9.10%10.01M	-9.10%10.01M	--10.01M	37.48%11.01M
Transactional financial liabilities	----	----	----	----	----	40.72%4.04M	--3.57M	----	--4.81M	--2.87M
Notes payable and accounts payable	32.70%155.24M	28.36%171.57M	52.90%180.6M	61.22%174.83M	19.68%116.99M	23.32%133.66M	6.44%118.12M	20.41%108.44M	--97.75M	-8.11%108.39M
-Notes payable	--52.88M	2,625.81%77.44M	2,423.59%101.15M	--44.43M	----	61.39%2.84M	-16.37%4.01M	----	----	--1.76M
-Accounts payable	-12.50%102.36M	-28.05%94.13M	-30.37%79.45M	20.25%130.4M	19.68%116.99M	22.69%130.82M	7.47%114.11M	28.61%108.44M	--97.75M	-9.61%106.63M
Contract liabilities	18.13%14.62M	17.28%8.86M	8.37%9.35M	33.83%18.54M	67.12%12.37M	6.76%7.55M	26.15%8.63M	-17.06%13.85M	--7.4M	-20.00%7.07M
Advance receipts	----	----	----	----	----	--0	----	----	----	--0
Salaries payable	-6.81%9.6M	79.09%16.16M	4.00%13.87M	19.73%14.44M	10.40%10.31M	-35.27%9.02M	8.81%13.33M	1.11%12.06M	--9.34M	40.54%13.94M
Taxs payable	46.84%24.84M	63.82%20.96M	16.17%23.75M	18.80%24.3M	0.21%16.92M	-20.73%12.79M	21.79%20.44M	-11.30%20.46M	--16.88M	5.61%16.14M
Other payable (including interest and dividends)	114.57%6.59M	12.25%1.8M	-15.95%1.93M	6.19%2.07M	-51.94%3.07M	-90.21%1.6M	16.19%2.3M	-11.05%1.95M	--6.39M	288.36%16.38M
-Other payable	----	12.25%1.8M	----	----	----	-90.21%1.6M	----	-11.05%1.95M	----	288.36%16.38M
Hold and for sell liabilities	----	----	----	----	----	--0	----	----	----	--0
Non current liabilities due within one year	-73.30%4.67M	-38.63%12.57M	-29.71%14.43M	-21.31%15.55M	656.45%17.5M	750.07%20.48M	80.03%20.53M	83.90%19.76M	--2.31M	-93.36%2.41M
Other current liabilities	-99.02%991.04K	-99.69%309.6K	-99.51%443.3K	-57.18%40.61M	136.95%100.69M	56.39%100.31M	60.01%91.17M	98.73%94.83M	--42.49M	31.54%64.14M
Total current liabilities	50.63%433.6M	104.45%612.27M	59.49%459.49M	64.22%464.5M	45.83%287.85M	23.57%299.46M	26.24%288.1M	32.54%282.85M	--197.39M	-2.77%242.35M
Current liabilities
Long term loan	----	----	----	----	----	--0	----	----	----	--0
Bonds payable	----	----	----	----	----	--0	----	----	----	--0
Preferred stock	----	----	----	----	----	--0	----	----	----	--0
Perpetual Debt	----	----	----	----	----	--0	----	----	----	--0
Long term salaries pay	----	----	----	----	----	--0	----	----	----	--0
Estimate liabilities	-50.59%291.63K	-43.49%333.57K	-21.16%610.84K	-25.52%734.35K	-17.28%590.27K	-17.30%590.27K	35.54%774.76K	56.38%985.92K	--713.53K	279.30%713.78K
Deferred tax liabilities	36.09%8.77M	54.80%8.83M	85.80%8.78M	120.54%8.19M	48.05%6.45M	43.37%5.71M	40.14%4.73M	119.82%3.71M	--4.35M	144.01%3.98M
Long term deferred income	-3.51%30.13M	-3.52%30.41M	-3.58%30.67M	-0.04%30.95M	0.05%31.23M	13.11%31.52M	-49.93%31.8M	-51.44%30.97M	--31.21M	-36.47%27.86M
Lease liabilities	-83.03%1.27M	-78.18%1.59M	-77.35%1.66M	-69.11%2.53M	27.87%7.46M	18.65%7.29M	18.74%7.34M	15.20%8.19M	--5.83M	-16.01%6.14M
Other non current liabilities	----	----	----	----	----	--0	----	----	--17.23M	0.39%17.05M
Total non current liabilities	-11.51%40.46M	-8.73%41.16M	-6.55%41.72M	-3.30%42.41M	-22.95%45.73M	-19.10%45.1M	-50.68%44.64M	-51.21%43.86M	--59.34M	-20.33%55.75M
Total liabilities	42.11%474.06M	89.64%653.43M	50.63%501.21M	55.16%506.92M	29.93%333.58M	15.59%344.56M	4.39%332.74M	7.72%326.71M	1.62%256.73M	-6.62%298.1M
Shareholders equity
Paid-in capital	0.00%66.67M	0.00%66.67M	0.00%66.67M	0.00%66.67M	0.00%66.67M	0.00%66.67M	33.34%66.67M	33.34%66.67M	--66.67M	33.34%66.67M
Other equity instruments	----	----	----	----	----	--0	----	----	----	--0
-Equity of prefer stock	----	----	----	----	----	--0	----	----	----	--0
-Equity of Perpetual debt	----	----	----	----	----	--0	----	----	----	--0
Capital reserve funds	-0.11%714.28M	0.00%715.08M	0.00%715.08M	0.00%715.08M	0.00%715.08M	0.00%715.08M	406.14%715.08M	406.14%715.08M	--715.08M	406.14%715.08M
Surplus reserve funds	10.92%45.51M	10.92%45.51M	10.92%45.51M	10.92%45.51M	21.78%41.03M	21.78%41.03M	21.78%41.03M	21.78%41.03M	--33.69M	25.59%33.69M
Retained profit	15.85%331.05M	15.61%315.63M	22.19%338.42M	23.14%319.68M	11.34%285.76M	11.13%273.01M	44.87%276.96M	52.69%259.6M	--256.64M	79.25%245.67M
Less:Treasury stock	----	----	----	----	----	--0	----	----	----	--0
Other composite income	----	----	----	----	----	--0	----	----	----	--0
Ordinary risk reserve funds	----	----	----	----	----	--0	----	----	----	--0
Specific reserves	----	----	----	----	----	--0	----	----	----	--0
Shareholders equity without minority interests	4.42%1.16B	4.30%1.14B	6.00%1.17B	5.96%1.15B	3.40%1.11B	3.27%1.1B	164.26%1.1B	174.03%1.08B	--1.07B	198.77%1.06B
Minority interests	----	-3.03%9.13M	0.46%9.31M	0.42%9.29M	2.41%9.5M	1.50%9.42M	0.76%9.27M	-0.30%9.25M	--9.28M	0.26%9.28M
Total shareholder equity	3.53%1.16B	4.24%1.15B	5.95%1.17B	5.92%1.16B	3.39%1.12B	3.25%1.11B	160.73%1.11B	170.03%1.09B	176.19%1.08B	193.73%1.07B
Total liabilityies and equity	12.40%1.63B	24.53%1.81B	16.26%1.68B	17.26%1.66B	8.48%1.45B	5.94%1.45B	93.76%1.44B	100.45%1.42B	107.73%1.34B	100.18%1.37B
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	--	--	--	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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