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Shijihengtong Technology (301428)

Watchlist

34.70
+1.42+4.27%

Market Closed May 22 15:00 CST

3.42BMarket Cap-98.02P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shijihengtong Technology (301428) 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

-33.19%270.88M

39.58%561.56M

10.58%256.82M

-8.89%278.7M

18.84%405.45M

5.46%402.33M

-44.32%232.24M

-40.99%305.89M

164.87%341.19M

42.98%381.51M

Transactional financial assets

--0

----

--0

--502.84K

Notes receivable and accounts receivable

-12.62%408.04M

-5.58%371.86M

5.96%398.92M

26.70%428.89M

51.46%466.97M

26.96%393.82M

16.49%376.47M

12.57%338.5M

-7.00%308.32M

10.61%310.2M

-Notes receivable

--0

1,114.64%5.04M

76.07%14.44M

241.05%5.63M

539.37%9.59M

-84.49%414.96K

90.78%8.2M

1.76%1.65M

-71.25%1.5M

-66.46%2.68M

-Accounts receivable

-10.79%408.04M

-6.76%366.82M

4.40%384.48M

25.65%423.26M

49.07%457.38M

27.93%393.41M

15.49%368.27M

12.63%336.85M

-5.97%306.82M

12.87%307.52M

Other receivables (including interest and dividends)

403.91%73.12M

251.50%68.89M

145.69%65.87M

185.24%61.27M

-29.21%14.51M

2.47%19.6M

42.07%26.81M

3.79%21.48M

-9.59%20.5M

-30.61%19.13M

-Dividend receivable

----

--0

----

-Accrued interest receivable

----

--0

----

-Other receivable

----

251.50%68.89M

----

185.24%61.27M

----

2.47%19.6M

----

3.79%21.48M

----

-30.61%19.13M

Contractual assets

--0

----

--0

----

Advance payment

12.78%43.91M

-4.59%26.47M

200.52%48.32M

115.63%42.75M

68.53%38.94M

21.76%27.74M

-48.31%16.08M

-53.52%19.83M

-6.61%23.1M

-38.26%22.78M

Inventories

-35.89%42.13M

1.08%40.76M

51.27%65.88M

72.77%67.21M

53.57%65.73M

-8.88%40.33M

2.98%43.55M

30.34%38.9M

52.73%42.8M

99.34%44.26M

Receivable financing

----

--0

----

Assets held for sale

----

--0

----

Non-current assets due within one year

--0

----

--0

----

Other current assets

23.28%1.08B

-14.63%794.73M

7.64%1.06B

12.47%1.01B

-3.01%872.83M

19.88%930.95M

20.19%984.04M

21.49%897.98M

43.54%899.95M

105.37%776.57M

Total current assets

2.67%1.91B

2.73%1.86B

12.85%1.9B

16.41%1.89B

13.97%1.86B

16.71%1.81B

1.69%1.68B

-1.75%1.62B

40.69%1.64B

53.64%1.55B

Non Current assets

Debt investment

----

--0

----

Other debt investment

----

--0

----

Other equity investment

1.91%10.8M

7.67%11.37M

1.51%10.83M

--10.83M

--10.59M

--10.56M

--10.67M

--0

----

Other non-current financial assets

----

--0

----

Investment real estate

--0

----

--0

----

Long-term equity investment

164.88%185.16M

440.27%186.75M

414.06%191.08M

--69.02M

--69.9M

--34.57M

--37.17M

--0

----

Long term receivable account

--0

----

--0

----

Fixed assets

----

-0.79%223.37M

----

-0.58%221.65M

----

50.59%225.15M

----

46.89%222.95M

----

-3.37%149.52M

Fixed assets liquidation

----

--0

----

Constru in process

----

132.07%337.57M

----

182.97%190.27M

----

303.14%145.46M

----

--67.24M

----

--36.08M

Productive biological assets

--0

----

--0

----

Oil and gas assets

--0

----

--0

----

Intangible assets

67.92%33.05M

89.74%29.39M

25.29%20.11M

23.34%20.39M

13.60%19.68M

4.93%15.49M

6.26%16.05M

2.56%16.53M

1.16%17.33M

-18.84%14.76M

Development expenditure

--0

-26.41%4.56M

70.08%6.99M

80.34%4.8M

41.26%3.02M

283.41%6.2M

1,067.74%4.11M

--2.66M

--2.14M

--1.62M

Goodwill

0.00%1.33M

Long deferred expense

-17.24%4.64M

-19.32%4.93M

-22.55%5.44M

-31.53%5.62M

-41.12%5.6M

-43.82%6.11M

-48.71%7.03M

-47.38%8.2M

-45.45%9.52M

-43.85%10.88M

Deferred tax assets

77.97%15.51M

77.76%15.05M

30.64%10.8M

22.71%8.4M

22.93%8.72M

49.87%8.47M

36.86%8.27M

29.16%6.84M

39.58%7.09M

37.08%5.65M

Usufruct assets

227.56%5.21M

239.15%5.66M

30.50%1.8M

-7.69%1.42M

62.44%1.59M

103.63%1.67M

387.96%1.38M

340.41%1.54M

110.56%979.79K

67.40%820.21K

Other non current assets

315.33%197.6M

574.98%180.99M

447.25%117.66M

166.87%56.33M

155.28%47.58M

-44.95%26.81M

--21.5M

--21.11M

--18.64M

1,102.91%48.71M

Total non current assets

88.37%1.05B

107.75%1B

103.79%840.2M

69.36%590.06M

74.08%557.54M

78.87%481.82M

118.31%412.3M

82.92%348.41M

64.76%320.27M

33.16%269.36M

Total assets

22.40%2.96B

24.76%2.87B

30.78%2.74B

25.77%2.48B

23.81%2.42B

25.89%2.3B

13.66%2.09B

7.01%1.97B

44.14%1.96B

50.23%1.82B

Liabilities

Current liabilities

Short term loan

79.77%609.06M

155.20%601.48M

103.40%501.87M

82.68%451.57M

125.11%338.81M

160.59%235.69M

197.70%246.73M

38.51%247.19M

-38.07%150.51M

-49.69%90.45M

Transactional financial liabilities

--0

----

--0

----

Notes payable and accounts payable

11.07%179.56M

132.66%288.25M

317.56%252.77M

156.64%159.81M

137.21%161.66M

1.02%123.89M

-36.86%60.53M

25.80%62.27M

-23.70%68.15M

69.02%122.65M

-Notes payable

-37.71%60.27M

256.82%163.97M

--150.7M

--87.8M

867.53%96.75M

-23.41%45.95M

--0

-84.13%10M

160.87%60M

-Accounts payable

83.77%119.29M

59.46%124.28M

68.62%102.07M

15.65%72.01M

11.62%64.91M

24.41%77.94M

31.98%60.53M

25.80%62.27M

120.93%58.15M

26.39%62.65M

Contract liabilities

-39.22%17.76M

-35.73%24.47M

195.18%32.05M

87.17%29.87M

22.40%29.22M

124.79%38.08M

-59.76%10.86M

-24.50%15.96M

1.71%23.87M

-29.95%16.94M

Advance receipts

--0

----

--0

----

Salaries payable

-5.67%21.38M

-18.28%19.1M

-1.20%19.85M

21.22%24.4M

22.73%22.67M

26.10%23.37M

17.31%20.09M

35.81%20.13M

27.56%18.47M

56.85%18.54M

Taxs payable

215.18%64.14M

-42.80%28.61M

-72.03%15.83M

-69.53%13.94M

-48.36%20.35M

-11.47%50.02M

6.30%56.61M

36.50%45.74M

15.04%39.41M

160.65%56.5M

Other payable (including interest and dividends)

-43.62%33.15M

-25.66%27.62M

423.41%103.57M

285.96%27.98M

630.80%58.79M

436.96%37.16M

240.90%19.79M

28.40%7.25M

15.99%8.05M

-58.66%6.92M

-Interest payable

----

--0

----

-Dividend payable

----

--0

----

-Other payable

----

-25.66%27.62M

----

285.96%27.98M

----

436.96%37.16M

----

28.40%7.25M

----

-58.66%6.92M

Hold and for sell liabilities

----

--0

----

Non current liabilities due within one year

-7.18%88.81M

2,362.28%101.78M

5,175.59%76.61M

2,205.41%32.33M

-6.54%95.68M

-95.97%4.13M

-99.28%1.45M

-99.08%1.4M

4,228.83%102.38M

3,696.11%102.54M

Other current liabilities

20.40%340.85M

3.13%354.61M

5.73%282.78M

43.23%305.83M

70.13%283.11M

144.56%343.85M

110.99%267.45M

64.57%213.53M

33.58%166.4M

67.70%140.6M

Total current liabilities

34.09%1.35B

68.88%1.45B

88.05%1.29B

70.46%1.05B

75.02%1.01B

54.24%856.2M

12.10%683.51M

4.80%613.47M

7.21%577.24M

34.32%555.12M

Current liabilities

Long term loan

170.57%361.9M

3.24%180.85M

16.93%150.52M

62.63%144.62M

48.62%133.75M

--175.17M

--128.72M

83.30%88.92M

-54.56%90M

----

Bonds payable

--0

----

--0

----

Preferred stock

----

--0

----

Perpetual Debt

----

--0

----

Long term account payable

----

--19.71M

----

Long term salaries pay

----

--0

----

Estimate liabilities

--0

----

--0

----

Deferred tax liabilities

69.43%1.08M

112.53%1.17M

53.97%766.31K

91.57%730.6K

161.63%634.93K

125.24%552.41K

990.50%497.7K

691.06%381.37K

377.90%242.68K

108.35%245.25K

Long term deferred income

-1.38%25.23M

-1.38%25.31M

-1.42%25.4M

-1.88%25.49M

-18.87%25.58M

-19.20%25.67M

82.95%25.77M

195.82%25.98M

248.48%31.53M

247.65%31.77M

Lease liabilities

423.59%3.34M

403.02%3.8M

-26.79%591.88K

-45.80%506.12K

21.50%637.47K

84.98%756.4K

1,756.24%808.51K

1,329.98%933.88K

503.79%524.68K

2,006.43%408.92K

Other non current liabilities

--0

----

--0

----

Total non current liabilities

152.92%406.21M

14.20%230.85M

13.79%177.28M

47.44%171.34M

31.33%160.61M

523.53%202.15M

999.19%155.79M

102.45%116.21M

-41.00%122.3M

-84.36%32.42M

Total liabilities

50.39%1.76B

58.43%1.68B

74.26%1.46B

66.80%1.22B

67.38%1.17B

80.13%1.06B

34.53%839.3M

13.52%729.68M

-6.19%699.53M

-5.33%587.55M

Shareholders equity

Paid-in capital

0.00%98.67M

33.33%98.67M

Other equity instruments

----

--0

----

-Equity of prefer stock

----

--0

----

-Equity of Perpetual debt

----

--0

----

Capital reserve funds

0.00%675.37M

395.31%675.37M

Surplus reserve funds

0.00%35.93M

13.02%35.93M

20.70%31.79M

20.71%31.79M

Retained profit

-9.61%420.7M

-10.18%404.22M

4.32%487.86M

7.48%477.22M

3.01%465.43M

4.27%450.01M

12.59%467.67M

11.53%443.99M

20.86%451.83M

21.21%431.56M

Less:Treasury stock

0.00%25.89M

12.61%25.89M

153.98%25.89M

--25.89M

--22.99M

--10.19M

----

Other composite income

45.80%402.78K

232.11%838.74K

26.37%441.02K

--449.51K

--276.26K

--252.55K

--348.98K

--0

----

Ordinary risk reserve funds

--0

----

--0

----

--0

Specific reserves

----

--0

----

Shareholders equity without minority interests

-3.57%1.21B

-3.89%1.19B

1.72%1.27B

1.78%1.26B

-0.63%1.25B

-0.01%1.24B

2.89%1.25B

3.43%1.24B

105.99%1.26B

108.76%1.24B

Minority interests

-234.69%-1.73M

-165.96%-659.55K

-80.26%265.31K

-99.67%5.54K

221.37%1.28M

259.22%999.94K

180.12%1.34M

157.89%1.67M

-222.35%-1.06M

-162.85%-628.03K

Total shareholder equity

-3.81%1.2B

-4.02%1.19B

1.63%1.27B

1.65%1.26B

-0.44%1.25B

0.12%1.24B

2.96%1.25B

3.52%1.24B

105.53%1.26B

108.31%1.24B

Total liabilityies and equity

22.40%2.96B

24.76%2.87B

30.78%2.74B

25.77%2.48B

23.81%2.42B

25.89%2.3B

13.66%2.09B

7.01%1.97B

44.14%1.96B

50.23%1.82B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghui 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	-33.19%270.88M	39.58%561.56M	10.58%256.82M	-8.89%278.7M	18.84%405.45M	5.46%402.33M	-44.32%232.24M	-40.99%305.89M	164.87%341.19M	42.98%381.51M
Transactional financial assets	--0	----	----	----	----	----	--0	--0	--0	--502.84K
Notes receivable and accounts receivable	-12.62%408.04M	-5.58%371.86M	5.96%398.92M	26.70%428.89M	51.46%466.97M	26.96%393.82M	16.49%376.47M	12.57%338.5M	-7.00%308.32M	10.61%310.2M
-Notes receivable	--0	1,114.64%5.04M	76.07%14.44M	241.05%5.63M	539.37%9.59M	-84.49%414.96K	90.78%8.2M	1.76%1.65M	-71.25%1.5M	-66.46%2.68M
-Accounts receivable	-10.79%408.04M	-6.76%366.82M	4.40%384.48M	25.65%423.26M	49.07%457.38M	27.93%393.41M	15.49%368.27M	12.63%336.85M	-5.97%306.82M	12.87%307.52M
Other receivables (including interest and dividends)	403.91%73.12M	251.50%68.89M	145.69%65.87M	185.24%61.27M	-29.21%14.51M	2.47%19.6M	42.07%26.81M	3.79%21.48M	-9.59%20.5M	-30.61%19.13M
-Dividend receivable	----	----	----	----	----	----	----	--0	----	----
-Accrued interest receivable	----	----	----	----	----	----	----	--0	----	----
-Other receivable	----	251.50%68.89M	----	185.24%61.27M	----	2.47%19.6M	----	3.79%21.48M	----	-30.61%19.13M
Contractual assets	--0	----	----	----	----	----	----	--0	--0	----
Advance payment	12.78%43.91M	-4.59%26.47M	200.52%48.32M	115.63%42.75M	68.53%38.94M	21.76%27.74M	-48.31%16.08M	-53.52%19.83M	-6.61%23.1M	-38.26%22.78M
Inventories	-35.89%42.13M	1.08%40.76M	51.27%65.88M	72.77%67.21M	53.57%65.73M	-8.88%40.33M	2.98%43.55M	30.34%38.9M	52.73%42.8M	99.34%44.26M
Receivable financing	----	----	----	----	----	----	----	--0	----	----
Assets held for sale	----	----	----	----	----	----	----	--0	----	----
Non-current assets due within one year	--0	----	----	----	----	----	----	--0	--0	----
Other current assets	23.28%1.08B	-14.63%794.73M	7.64%1.06B	12.47%1.01B	-3.01%872.83M	19.88%930.95M	20.19%984.04M	21.49%897.98M	43.54%899.95M	105.37%776.57M
Total current assets	2.67%1.91B	2.73%1.86B	12.85%1.9B	16.41%1.89B	13.97%1.86B	16.71%1.81B	1.69%1.68B	-1.75%1.62B	40.69%1.64B	53.64%1.55B
Non Current assets
Debt investment	----	----	----	----	----	----	----	--0	----	----
Other debt investment	----	----	----	----	----	----	----	--0	----	----
Other equity investment	1.91%10.8M	7.67%11.37M	1.51%10.83M	--10.83M	--10.59M	--10.56M	--10.67M	--0	----	----
Other non-current financial assets	----	----	----	----	----	----	----	--0	----	----
Investment real estate	--0	----	----	----	----	----	----	--0	----	----
Long-term equity investment	164.88%185.16M	440.27%186.75M	414.06%191.08M	--69.02M	--69.9M	--34.57M	--37.17M	--0	----	----
Long term receivable account	--0	----	----	----	----	----	----	--0	----	----
Fixed assets	----	-0.79%223.37M	----	-0.58%221.65M	----	50.59%225.15M	----	46.89%222.95M	----	-3.37%149.52M
Fixed assets liquidation	----	----	----	--0	----	----	----	----	----	----
Constru in process	----	132.07%337.57M	----	182.97%190.27M	----	303.14%145.46M	----	--67.24M	----	--36.08M
Productive biological assets	--0	----	----	----	----	----	----	--0	----	----
Oil and gas assets	--0	----	----	----	----	----	----	--0	----	----
Intangible assets	67.92%33.05M	89.74%29.39M	25.29%20.11M	23.34%20.39M	13.60%19.68M	4.93%15.49M	6.26%16.05M	2.56%16.53M	1.16%17.33M	-18.84%14.76M
Development expenditure	--0	-26.41%4.56M	70.08%6.99M	80.34%4.8M	41.26%3.02M	283.41%6.2M	1,067.74%4.11M	--2.66M	--2.14M	--1.62M
Goodwill	0.00%1.33M	0.00%1.33M	0.00%1.33M	0.00%1.33M	0.00%1.33M	0.00%1.33M	0.00%1.33M	0.00%1.33M	0.00%1.33M	0.00%1.33M
Long deferred expense	-17.24%4.64M	-19.32%4.93M	-22.55%5.44M	-31.53%5.62M	-41.12%5.6M	-43.82%6.11M	-48.71%7.03M	-47.38%8.2M	-45.45%9.52M	-43.85%10.88M
Deferred tax assets	77.97%15.51M	77.76%15.05M	30.64%10.8M	22.71%8.4M	22.93%8.72M	49.87%8.47M	36.86%8.27M	29.16%6.84M	39.58%7.09M	37.08%5.65M
Usufruct assets	227.56%5.21M	239.15%5.66M	30.50%1.8M	-7.69%1.42M	62.44%1.59M	103.63%1.67M	387.96%1.38M	340.41%1.54M	110.56%979.79K	67.40%820.21K
Other non current assets	315.33%197.6M	574.98%180.99M	447.25%117.66M	166.87%56.33M	155.28%47.58M	-44.95%26.81M	--21.5M	--21.11M	--18.64M	1,102.91%48.71M
Total non current assets	88.37%1.05B	107.75%1B	103.79%840.2M	69.36%590.06M	74.08%557.54M	78.87%481.82M	118.31%412.3M	82.92%348.41M	64.76%320.27M	33.16%269.36M
Total assets	22.40%2.96B	24.76%2.87B	30.78%2.74B	25.77%2.48B	23.81%2.42B	25.89%2.3B	13.66%2.09B	7.01%1.97B	44.14%1.96B	50.23%1.82B
Liabilities
Current liabilities
Short term loan	79.77%609.06M	155.20%601.48M	103.40%501.87M	82.68%451.57M	125.11%338.81M	160.59%235.69M	197.70%246.73M	38.51%247.19M	-38.07%150.51M	-49.69%90.45M
Transactional financial liabilities	--0	----	----	----	----	----	----	--0	----	----
Notes payable and accounts payable	11.07%179.56M	132.66%288.25M	317.56%252.77M	156.64%159.81M	137.21%161.66M	1.02%123.89M	-36.86%60.53M	25.80%62.27M	-23.70%68.15M	69.02%122.65M
-Notes payable	-37.71%60.27M	256.82%163.97M	--150.7M	--87.8M	867.53%96.75M	-23.41%45.95M	--0	--0	-84.13%10M	160.87%60M
-Accounts payable	83.77%119.29M	59.46%124.28M	68.62%102.07M	15.65%72.01M	11.62%64.91M	24.41%77.94M	31.98%60.53M	25.80%62.27M	120.93%58.15M	26.39%62.65M
Contract liabilities	-39.22%17.76M	-35.73%24.47M	195.18%32.05M	87.17%29.87M	22.40%29.22M	124.79%38.08M	-59.76%10.86M	-24.50%15.96M	1.71%23.87M	-29.95%16.94M
Advance receipts	--0	----	----	----	----	----	----	--0	--0	----
Salaries payable	-5.67%21.38M	-18.28%19.1M	-1.20%19.85M	21.22%24.4M	22.73%22.67M	26.10%23.37M	17.31%20.09M	35.81%20.13M	27.56%18.47M	56.85%18.54M
Taxs payable	215.18%64.14M	-42.80%28.61M	-72.03%15.83M	-69.53%13.94M	-48.36%20.35M	-11.47%50.02M	6.30%56.61M	36.50%45.74M	15.04%39.41M	160.65%56.5M
Other payable (including interest and dividends)	-43.62%33.15M	-25.66%27.62M	423.41%103.57M	285.96%27.98M	630.80%58.79M	436.96%37.16M	240.90%19.79M	28.40%7.25M	15.99%8.05M	-58.66%6.92M
-Interest payable	----	----	----	----	----	----	----	--0	----	----
-Dividend payable	----	----	----	----	----	----	----	--0	----	----
-Other payable	----	-25.66%27.62M	----	285.96%27.98M	----	436.96%37.16M	----	28.40%7.25M	----	-58.66%6.92M
Hold and for sell liabilities	----	----	----	----	----	----	----	--0	----	----
Non current liabilities due within one year	-7.18%88.81M	2,362.28%101.78M	5,175.59%76.61M	2,205.41%32.33M	-6.54%95.68M	-95.97%4.13M	-99.28%1.45M	-99.08%1.4M	4,228.83%102.38M	3,696.11%102.54M
Other current liabilities	20.40%340.85M	3.13%354.61M	5.73%282.78M	43.23%305.83M	70.13%283.11M	144.56%343.85M	110.99%267.45M	64.57%213.53M	33.58%166.4M	67.70%140.6M
Total current liabilities	34.09%1.35B	68.88%1.45B	88.05%1.29B	70.46%1.05B	75.02%1.01B	54.24%856.2M	12.10%683.51M	4.80%613.47M	7.21%577.24M	34.32%555.12M
Current liabilities
Long term loan	170.57%361.9M	3.24%180.85M	16.93%150.52M	62.63%144.62M	48.62%133.75M	--175.17M	--128.72M	83.30%88.92M	-54.56%90M	----
Bonds payable	--0	----	----	----	----	----	----	--0	----	----
Preferred stock	----	----	----	----	----	----	----	--0	----	----
Perpetual Debt	----	----	----	----	----	----	----	--0	----	----
Long term account payable	----	--19.71M	----	----	----	----	----	----	----	----
Long term salaries pay	----	----	----	----	----	----	----	--0	----	----
Estimate liabilities	--0	----	----	----	----	----	----	--0	----	----
Deferred tax liabilities	69.43%1.08M	112.53%1.17M	53.97%766.31K	91.57%730.6K	161.63%634.93K	125.24%552.41K	990.50%497.7K	691.06%381.37K	377.90%242.68K	108.35%245.25K
Long term deferred income	-1.38%25.23M	-1.38%25.31M	-1.42%25.4M	-1.88%25.49M	-18.87%25.58M	-19.20%25.67M	82.95%25.77M	195.82%25.98M	248.48%31.53M	247.65%31.77M
Lease liabilities	423.59%3.34M	403.02%3.8M	-26.79%591.88K	-45.80%506.12K	21.50%637.47K	84.98%756.4K	1,756.24%808.51K	1,329.98%933.88K	503.79%524.68K	2,006.43%408.92K
Other non current liabilities	--0	----	----	----	----	----	----	--0	--0	----
Total non current liabilities	152.92%406.21M	14.20%230.85M	13.79%177.28M	47.44%171.34M	31.33%160.61M	523.53%202.15M	999.19%155.79M	102.45%116.21M	-41.00%122.3M	-84.36%32.42M
Total liabilities	50.39%1.76B	58.43%1.68B	74.26%1.46B	66.80%1.22B	67.38%1.17B	80.13%1.06B	34.53%839.3M	13.52%729.68M	-6.19%699.53M	-5.33%587.55M
Shareholders equity
Paid-in capital	0.00%98.67M	0.00%98.67M	0.00%98.67M	0.00%98.67M	0.00%98.67M	0.00%98.67M	0.00%98.67M	0.00%98.67M	33.33%98.67M	33.33%98.67M
Other equity instruments	----	----	----	----	----	----	----	--0	----	----
-Equity of prefer stock	----	----	----	----	----	----	----	--0	----	----
-Equity of Perpetual debt	----	----	----	----	----	----	----	--0	----	----
Capital reserve funds	0.00%675.37M	0.00%675.37M	0.00%675.37M	0.00%675.37M	0.00%675.37M	0.00%675.37M	0.00%675.37M	0.00%675.37M	395.31%675.37M	395.31%675.37M
Surplus reserve funds	0.00%35.93M	0.00%35.93M	13.02%35.93M	13.02%35.93M	13.02%35.93M	13.02%35.93M	20.70%31.79M	20.70%31.79M	20.70%31.79M	20.71%31.79M
Retained profit	-9.61%420.7M	-10.18%404.22M	4.32%487.86M	7.48%477.22M	3.01%465.43M	4.27%450.01M	12.59%467.67M	11.53%443.99M	20.86%451.83M	21.21%431.56M
Less:Treasury stock	0.00%25.89M	12.61%25.89M	12.61%25.89M	153.98%25.89M	--25.89M	--22.99M	--22.99M	--10.19M	----	----
Other composite income	45.80%402.78K	232.11%838.74K	26.37%441.02K	--449.51K	--276.26K	--252.55K	--348.98K	--0	----	----
Ordinary risk reserve funds	--0	----	----	----	----	----	----	--0	----	--0
Specific reserves	----	----	----	----	----	----	----	--0	----	----
Shareholders equity without minority interests	-3.57%1.21B	-3.89%1.19B	1.72%1.27B	1.78%1.26B	-0.63%1.25B	-0.01%1.24B	2.89%1.25B	3.43%1.24B	105.99%1.26B	108.76%1.24B
Minority interests	-234.69%-1.73M	-165.96%-659.55K	-80.26%265.31K	-99.67%5.54K	221.37%1.28M	259.22%999.94K	180.12%1.34M	157.89%1.67M	-222.35%-1.06M	-162.85%-628.03K
Total shareholder equity	-3.81%1.2B	-4.02%1.19B	1.63%1.27B	1.65%1.26B	-0.44%1.25B	0.12%1.24B	2.96%1.25B	3.52%1.24B	105.53%1.26B	108.31%1.24B
Total liabilityies and equity	22.40%2.96B	24.76%2.87B	30.78%2.74B	25.77%2.48B	23.81%2.42B	25.89%2.3B	13.66%2.09B	7.01%1.97B	44.14%1.96B	50.23%1.82B
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	--	Zhonghui Certified Public Accountants (Special General Partnership)	--	--	--	Zhonghui Certified Public Accountants (Special General Partnership)	--	--	--	Zhonghui 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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