Jinyu Bio-Technology (600201) Balance Sheet

17.61
+0.60+3.53%

Market Closed Jan 16 15:00 CST

19.58BMarket Cap193.52P/E (TTM)

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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

5.24%1.35B

-18.85%1.06B

-39.70%1.01B

-33.45%1.14B

-29.07%1.28B

-32.05%1.31B

20.05%1.67B

21.83%1.71B

50.86%1.8B

62.33%1.92B

Transactional financial assets

25.25%43.6M

2.49%36.58M

-19.49%36.74M

-1.19%36.83M

-33.07%34.81M

-19.72%35.69M

2.65%45.63M

-20.59%37.27M

-55.62%52.02M

-68.52%44.45M

Notes receivable and accounts receivable

-8.54%687.47M

-11.04%633.38M

-9.83%697.28M

-25.41%648.83M

-20.65%751.65M

-13.12%711.96M

-15.68%773.28M

6.51%869.84M

9.08%947.26M

-0.64%819.51M

-Notes receivable

350.70%29.44M

171.43%46.52M

70.64%30.38M

25.81%15.53M

-73.12%6.53M

-49.05%17.14M

-75.00%17.81M

-76.87%12.34M

-68.60%24.3M

-59.90%33.64M

-Accounts receivable

-11.69%658.02M

-15.54%586.86M

-11.72%666.9M

-26.15%633.3M

-19.27%745.12M

-11.59%694.82M

-10.68%755.47M

12.35%857.49M

16.69%922.95M

6.07%785.87M

Other receivables (including interest and dividends)

65.08%65.26M

-62.00%16.91M

-7.09%36.71M

-0.54%33.47M

-1.42%39.53M

-14.00%44.49M

-46.62%39.52M

-30.89%33.66M

-26.48%40.1M

-23.47%51.73M

-Other receivable

----

-62.00%16.91M

----

-14.00%44.49M

----

-30.89%33.66M

----

-23.47%51.73M

Advance payment

217.05%90.36M

2.19%33.4M

-71.68%7.01M

-56.21%7.34M

-1.88%28.5M

87.62%32.68M

16.69%24.75M

64.99%16.75M

43.67%29.05M

-0.94%17.42M

Inventories

-10.77%252.59M

-5.35%292.92M

-5.18%285.44M

-8.57%294.64M

-5.65%283.08M

-5.81%309.48M

-12.93%301.04M

-3.36%322.25M

-0.52%300.04M

-1.94%328.57M

Other current assets

-25.89%24.21M

28.20%31.04M

5.94%25.59M

28.52%30.75M

54.27%32.66M

15.25%24.21M

12.47%24.16M

23.69%23.92M

-84.57%21.17M

-84.49%21M

Total current assets

2.46%2.51B

-14.63%2.1B

-27.20%2.1B

-27.34%2.19B

-23.29%2.45B

-23.09%2.46B

2.27%2.88B

12.51%3.02B

18.49%3.19B

18.44%3.2B

Non Current assets

Other equity investment

-47.72%134.46M

-51.83%134.46M

-26.39%205.15M

31.28%181.04M

474.96%257.19M

522.99%279.16M

522.27%278.7M

208.98%137.9M

28.43%44.73M

28.65%44.81M

Other non-current financial assets

--438.38K

----

Investment real estate

-2.68%94.9M

-2.65%95.81M

-2.62%96.72M

-2.59%97.62M

-3.55%97.52M

-3.52%98.42M

-3.49%99.32M

-3.46%100.22M

-3.43%101.12M

-3.40%102.02M

Long-term equity investment

-76.89%60.84M

-76.17%62.19M

4.06%277.05M

2.20%272.12M

-1.16%263.27M

-1.99%260.98M

-0.05%266.23M

-0.22%266.28M

-0.27%266.36M

-0.51%266.28M

Fixed assets

----

1.95%1.55B

----

-3.49%1.52B

----

-7.16%1.52B

----

-6.05%1.58B

Constru in process

----

-36.86%209.52M

----

65.35%331.85M

----

136.77%359.22M

----

64.43%200.69M

Intangible assets

69.24%575.75M

61.35%565.16M

71.42%584.9M

66.63%586.76M

3.69%340.2M

7.29%350.27M

1.21%341.21M

1.38%352.12M

-8.78%328.11M

-10.60%326.46M

Development expenditure

-84.49%59.21M

-86.81%49.2M

-86.22%53.27M

-82.50%65.91M

15.05%381.68M

9.17%373.1M

16.08%386.74M

17.29%376.71M

8.81%331.76M

21.09%341.75M

Goodwill

-28.17%8.2M

-61.31%11.41M

-68.80%29.49M

Long deferred expense

60.76%2.66M

72.07%3.08M

115.00%3.5M

179.29%3.94M

42.88%1.65M

47.40%1.79M

27.74%1.63M

5.58%1.41M

-17.02%1.16M

-17.86%1.21M

Deferred tax assets

32.96%116.51M

16.23%105.91M

10.09%106.01M

10.70%107.36M

3.36%87.63M

3.21%91.12M

14.84%96.29M

16.25%96.99M

-5.51%84.78M

-0.10%88.29M

Usufruct assets

-23.81%6.06M

-23.04%6.44M

-22.92%6.81M

-18.92%7.39M

55.86%7.95M

59.39%8.36M

62.13%8.84M

58.99%9.11M

-1.62%5.1M

-2.15%5.25M

Other non current assets

9.23%1.26B

47.15%1.68B

118.57%1.47B

128.67%1.42B

84.25%1.16B

185.51%1.14B

2.12%672.21M

-12.69%621.22M

-10.69%626.9M

-46.00%398.75M

Total non current assets

-5.14%4.23B

0.01%4.47B

13.93%4.6B

18.58%4.57B

23.46%4.45B

32.08%4.47B

11.01%4.04B

3.99%3.86B

-3.86%3.61B

-10.63%3.38B

Total assets

-2.44%6.73B

-5.19%6.57B

-3.20%6.7B

-1.57%6.76B

1.52%6.9B

5.24%6.93B

7.19%6.92B

7.56%6.87B

5.48%6.8B

1.49%6.59B

Liabilities

Current liabilities

Short term loan

--15.01M

----

Notes payable and accounts payable

8.38%290.25M

4.93%265.28M

-5.86%289.11M

-8.81%295.84M

-21.84%267.81M

-25.10%252.82M

-17.70%307.1M

-8.46%324.41M

-3.02%342.65M

4.06%337.53M

-Notes payable

-45.31%22.27M

12.72%31.71M

71.72%35.41M

87.40%34.22M

13.44%40.72M

-27.02%28.13M

12.50%20.62M

41.31%18.26M

11.03%35.9M

230.91%38.54M

-Accounts payable

18.00%267.98M

3.95%233.57M

-11.44%253.71M

-14.54%261.62M

-25.97%227.09M

-24.85%224.69M

-19.26%286.49M

-10.35%306.15M

-4.44%306.75M

-4.39%299M

Contract liabilities

-18.41%80.71M

-20.79%84.67M

-12.21%84.35M

6.99%104.52M

-2.85%98.92M

1.61%106.9M

13.96%96.08M

15.42%97.7M

18.31%101.82M

3.05%105.2M

Advance receipts

--980.58K

--186.59K

--1.28M

-9.35%619.21K

----

--683.07K

----

Salaries payable

-0.47%27.29M

3.54%28.54M

-12.32%26.94M

-20.53%52.53M

-29.20%27.42M

-25.07%27.57M

-14.00%30.73M

5.93%66.1M

-4.73%38.72M

7.36%36.79M

Taxs payable

39.48%16.91M

36.45%13.12M

-29.18%18.88M

-40.66%10.72M

-65.04%12.13M

-27.15%9.62M

43.34%26.65M

-36.92%18.06M

8.03%34.69M

-32.08%13.2M

Other payable (including interest and dividends)

24.61%289.46M

-9.92%285.28M

-31.90%176.69M

-31.31%184.82M

-3.23%232.3M

34.16%316.71M

382.05%259.45M

311.30%269.07M

298.45%240.06M

35.79%236.07M

-Interest payable

0.00%241.96K

-Dividend payable

--1.2M

-98.66%1.2M

0.00%1.2M

----

7,359.55%89.37M

0.00%1.2M

-99.02%1.2M

-Other payable

--288.02M

24.98%283.84M

-32.08%175.25M

-31.48%183.38M

----

-3.21%227.1M

392.55%258.01M

318.30%267.63M

305.76%238.62M

356.96%234.63M

Non current liabilities due within one year

22.90%1.42M

20.49%1.4M

-13.13%1.39M

-3.22%1.48M

656.00%1.15M

348.04%1.17M

392.73%1.6M

186.58%1.53M

-51.76%152.41K

-44.81%260.05K

Other current liabilities

-85.58%7.78M

8.02%60.22M

15.23%60.71M

-5.37%59.51M

1.48%53.96M

5.73%55.75M

1.21%52.68M

19.38%62.89M

1.50%53.17M

-0.62%52.73M

Total current liabilities

5.21%729.8M

-2.18%753.72M

-12.91%674.37M

-13.73%725.06M

-14.49%693.69M

-1.44%770.53M

25.30%774.31M

27.58%840.45M

18.42%811.27M

1.85%781.79M

Current liabilities

Estimate liabilities

-99.25%2M

----

--268.29M

----

Deferred tax liabilities

-8.95%8.13M

-6.26%8.54M

-4.45%8.95M

-2.73%9.36M

-7.28%8.93M

-7.01%9.11M

-8.21%9.37M

-5.21%9.63M

-5.52%9.63M

-4.53%9.8M

Long term deferred income

-10.25%341.78M

-8.18%339.28M

-5.28%339.32M

-5.35%345.32M

5.08%380.81M

1.53%369.52M

-2.54%358.23M

-1.53%364.84M

3.22%362.41M

4.11%363.93M

Lease liabilities

----

-72.76%766.79K

-72.56%766.82K

-54.20%1.25M

973.26%2.24M

1,274.71%2.82M

798.19%2.79M

789.94%2.73M

--208.28K

--204.78K

Total non current liabilities

-46.70%351.91M

-46.35%348.59M

66.67%617.33M

65.49%624.23M

77.37%660.27M

73.76%649.74M

-2.03%370.39M

-0.99%377.2M

3.03%372.26M

3.92%373.93M

Total liabilities

-20.11%1.08B

-22.39%1.1B

12.84%1.29B

10.81%1.35B

14.40%1.35B

22.89%1.42B

14.92%1.14B

17.12%1.22B

13.11%1.18B

2.51%1.16B

Shareholders equity

Paid-in capital

-0.77%1.11B

0.00%1.12B

-0.52%1.12B

Capital reserve funds

-2.76%736.79M

6.70%804.05M

-15.33%764.33M

-14.20%764.9M

-12.39%757.74M

-11.31%753.53M

8.20%902.75M

6.86%891.52M

3.66%864.86M

-4.90%849.58M

Surplus reserve funds

5.80%544.36M

6.36%547.22M

3.89%514.52M

6.98%495.23M

Retained profit

2.75%3.33B

1.08%3.23B

-2.08%3.2B

-0.41%3.15B

1.80%3.24B

5.44%3.19B

6.39%3.26B

6.66%3.16B

6.33%3.18B

4.87%3.03B

Less:Treasury stock

11.58%242.31M

45.17%315.25M

-8.55%309.55M

-38.06%209.67M

-35.84%217.16M

0.00%338.48M

15.60%338.48M

15.28%338.48M

Other composite income

-182.81%-10.56M

-143.44%-10.52M

-151.44%-12.22M

-363.46%-53.9M

5,310.09%12.76M

10,003.15%24.21M

13,925.65%23.76M

5,089.14%20.46M

-785.05%-244.82K

-480.85%-244.46K

Shareholders equity without minority interests

0.75%5.47B

-0.33%5.37B

-3.35%5.3B

-0.98%5.31B

1.95%5.43B

4.53%5.39B

5.94%5.49B

5.81%5.37B

4.04%5.32B

1.54%5.16B

Minority interests

51.85%183.83M

-19.77%97.94M

-64.10%103.76M

-64.92%101.04M

-58.55%121.06M

-55.66%122.07M

2.82%289M

3.82%288.06M

3.36%292.05M

-3.52%275.34M

Total shareholder equity

1.87%5.65B

-0.76%5.47B

-6.38%5.41B

-4.24%5.42B

-1.19%5.55B

1.48%5.51B

5.78%5.78B

5.71%5.65B

4.00%5.62B

1.27%5.43B

Total liabilityies and equity

-2.44%6.73B

-5.19%6.57B

-3.20%6.7B

-1.57%6.76B

1.52%6.9B

5.24%6.93B

7.19%6.92B

7.56%6.87B

5.48%6.8B

1.49%6.59B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Grant Thornton Certified Public Accountants (Special General Partnership)

Zhitong 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	5.24%1.35B	-18.85%1.06B	-39.70%1.01B	-33.45%1.14B	-29.07%1.28B	-32.05%1.31B	20.05%1.67B	21.83%1.71B	50.86%1.8B	62.33%1.92B
Transactional financial assets	25.25%43.6M	2.49%36.58M	-19.49%36.74M	-1.19%36.83M	-33.07%34.81M	-19.72%35.69M	2.65%45.63M	-20.59%37.27M	-55.62%52.02M	-68.52%44.45M
Notes receivable and accounts receivable	-8.54%687.47M	-11.04%633.38M	-9.83%697.28M	-25.41%648.83M	-20.65%751.65M	-13.12%711.96M	-15.68%773.28M	6.51%869.84M	9.08%947.26M	-0.64%819.51M
-Notes receivable	350.70%29.44M	171.43%46.52M	70.64%30.38M	25.81%15.53M	-73.12%6.53M	-49.05%17.14M	-75.00%17.81M	-76.87%12.34M	-68.60%24.3M	-59.90%33.64M
-Accounts receivable	-11.69%658.02M	-15.54%586.86M	-11.72%666.9M	-26.15%633.3M	-19.27%745.12M	-11.59%694.82M	-10.68%755.47M	12.35%857.49M	16.69%922.95M	6.07%785.87M
Other receivables (including interest and dividends)	65.08%65.26M	-62.00%16.91M	-7.09%36.71M	-0.54%33.47M	-1.42%39.53M	-14.00%44.49M	-46.62%39.52M	-30.89%33.66M	-26.48%40.1M	-23.47%51.73M
-Other receivable	----	-62.00%16.91M	----	----	----	-14.00%44.49M	----	-30.89%33.66M	----	-23.47%51.73M
Advance payment	217.05%90.36M	2.19%33.4M	-71.68%7.01M	-56.21%7.34M	-1.88%28.5M	87.62%32.68M	16.69%24.75M	64.99%16.75M	43.67%29.05M	-0.94%17.42M
Inventories	-10.77%252.59M	-5.35%292.92M	-5.18%285.44M	-8.57%294.64M	-5.65%283.08M	-5.81%309.48M	-12.93%301.04M	-3.36%322.25M	-0.52%300.04M	-1.94%328.57M
Other current assets	-25.89%24.21M	28.20%31.04M	5.94%25.59M	28.52%30.75M	54.27%32.66M	15.25%24.21M	12.47%24.16M	23.69%23.92M	-84.57%21.17M	-84.49%21M
Total current assets	2.46%2.51B	-14.63%2.1B	-27.20%2.1B	-27.34%2.19B	-23.29%2.45B	-23.09%2.46B	2.27%2.88B	12.51%3.02B	18.49%3.19B	18.44%3.2B
Non Current assets
Other equity investment	-47.72%134.46M	-51.83%134.46M	-26.39%205.15M	31.28%181.04M	474.96%257.19M	522.99%279.16M	522.27%278.7M	208.98%137.9M	28.43%44.73M	28.65%44.81M
Other non-current financial assets	--438.38K	--438.38K	--438.38K	----	----	----	----	----	----	----
Investment real estate	-2.68%94.9M	-2.65%95.81M	-2.62%96.72M	-2.59%97.62M	-3.55%97.52M	-3.52%98.42M	-3.49%99.32M	-3.46%100.22M	-3.43%101.12M	-3.40%102.02M
Long-term equity investment	-76.89%60.84M	-76.17%62.19M	4.06%277.05M	2.20%272.12M	-1.16%263.27M	-1.99%260.98M	-0.05%266.23M	-0.22%266.28M	-0.27%266.36M	-0.51%266.28M
Fixed assets	----	1.95%1.55B	----	----	----	-3.49%1.52B	----	-7.16%1.52B	----	-6.05%1.58B
Constru in process	----	-36.86%209.52M	----	----	----	65.35%331.85M	----	136.77%359.22M	----	64.43%200.69M
Intangible assets	69.24%575.75M	61.35%565.16M	71.42%584.9M	66.63%586.76M	3.69%340.2M	7.29%350.27M	1.21%341.21M	1.38%352.12M	-8.78%328.11M	-10.60%326.46M
Development expenditure	-84.49%59.21M	-86.81%49.2M	-86.22%53.27M	-82.50%65.91M	15.05%381.68M	9.17%373.1M	16.08%386.74M	17.29%376.71M	8.81%331.76M	21.09%341.75M
Goodwill	-28.17%8.2M	-28.17%8.2M	-28.17%8.2M	-28.17%8.2M	-61.31%11.41M	-61.31%11.41M	-61.31%11.41M	-61.31%11.41M	-68.80%29.49M	-68.80%29.49M
Long deferred expense	60.76%2.66M	72.07%3.08M	115.00%3.5M	179.29%3.94M	42.88%1.65M	47.40%1.79M	27.74%1.63M	5.58%1.41M	-17.02%1.16M	-17.86%1.21M
Deferred tax assets	32.96%116.51M	16.23%105.91M	10.09%106.01M	10.70%107.36M	3.36%87.63M	3.21%91.12M	14.84%96.29M	16.25%96.99M	-5.51%84.78M	-0.10%88.29M
Usufruct assets	-23.81%6.06M	-23.04%6.44M	-22.92%6.81M	-18.92%7.39M	55.86%7.95M	59.39%8.36M	62.13%8.84M	58.99%9.11M	-1.62%5.1M	-2.15%5.25M
Other non current assets	9.23%1.26B	47.15%1.68B	118.57%1.47B	128.67%1.42B	84.25%1.16B	185.51%1.14B	2.12%672.21M	-12.69%621.22M	-10.69%626.9M	-46.00%398.75M
Total non current assets	-5.14%4.23B	0.01%4.47B	13.93%4.6B	18.58%4.57B	23.46%4.45B	32.08%4.47B	11.01%4.04B	3.99%3.86B	-3.86%3.61B	-10.63%3.38B
Total assets	-2.44%6.73B	-5.19%6.57B	-3.20%6.7B	-1.57%6.76B	1.52%6.9B	5.24%6.93B	7.19%6.92B	7.56%6.87B	5.48%6.8B	1.49%6.59B
Liabilities
Current liabilities
Short term loan	--15.01M	--15.01M	--15.01M	--15.01M	----	----	----	----	----	----
Notes payable and accounts payable	8.38%290.25M	4.93%265.28M	-5.86%289.11M	-8.81%295.84M	-21.84%267.81M	-25.10%252.82M	-17.70%307.1M	-8.46%324.41M	-3.02%342.65M	4.06%337.53M
-Notes payable	-45.31%22.27M	12.72%31.71M	71.72%35.41M	87.40%34.22M	13.44%40.72M	-27.02%28.13M	12.50%20.62M	41.31%18.26M	11.03%35.9M	230.91%38.54M
-Accounts payable	18.00%267.98M	3.95%233.57M	-11.44%253.71M	-14.54%261.62M	-25.97%227.09M	-24.85%224.69M	-19.26%286.49M	-10.35%306.15M	-4.44%306.75M	-4.39%299M
Contract liabilities	-18.41%80.71M	-20.79%84.67M	-12.21%84.35M	6.99%104.52M	-2.85%98.92M	1.61%106.9M	13.96%96.08M	15.42%97.7M	18.31%101.82M	3.05%105.2M
Advance receipts	--980.58K	--186.59K	--1.28M	-9.35%619.21K	----	----	----	--683.07K	----	----
Salaries payable	-0.47%27.29M	3.54%28.54M	-12.32%26.94M	-20.53%52.53M	-29.20%27.42M	-25.07%27.57M	-14.00%30.73M	5.93%66.1M	-4.73%38.72M	7.36%36.79M
Taxs payable	39.48%16.91M	36.45%13.12M	-29.18%18.88M	-40.66%10.72M	-65.04%12.13M	-27.15%9.62M	43.34%26.65M	-36.92%18.06M	8.03%34.69M	-32.08%13.2M
Other payable (including interest and dividends)	24.61%289.46M	-9.92%285.28M	-31.90%176.69M	-31.31%184.82M	-3.23%232.3M	34.16%316.71M	382.05%259.45M	311.30%269.07M	298.45%240.06M	35.79%236.07M
-Interest payable	0.00%241.96K	0.00%241.96K	0.00%241.96K	0.00%241.96K	0.00%241.96K	0.00%241.96K	0.00%241.96K	0.00%241.96K	0.00%241.96K	0.00%241.96K
-Dividend payable	--1.2M	-98.66%1.2M	0.00%1.2M	0.00%1.2M	----	7,359.55%89.37M	0.00%1.2M	0.00%1.2M	0.00%1.2M	-99.02%1.2M
-Other payable	--288.02M	24.98%283.84M	-32.08%175.25M	-31.48%183.38M	----	-3.21%227.1M	392.55%258.01M	318.30%267.63M	305.76%238.62M	356.96%234.63M
Non current liabilities due within one year	22.90%1.42M	20.49%1.4M	-13.13%1.39M	-3.22%1.48M	656.00%1.15M	348.04%1.17M	392.73%1.6M	186.58%1.53M	-51.76%152.41K	-44.81%260.05K
Other current liabilities	-85.58%7.78M	8.02%60.22M	15.23%60.71M	-5.37%59.51M	1.48%53.96M	5.73%55.75M	1.21%52.68M	19.38%62.89M	1.50%53.17M	-0.62%52.73M
Total current liabilities	5.21%729.8M	-2.18%753.72M	-12.91%674.37M	-13.73%725.06M	-14.49%693.69M	-1.44%770.53M	25.30%774.31M	27.58%840.45M	18.42%811.27M	1.85%781.79M
Current liabilities
Estimate liabilities	-99.25%2M	----	--268.29M	--268.29M	--268.29M	--268.29M	----	----	----	----
Deferred tax liabilities	-8.95%8.13M	-6.26%8.54M	-4.45%8.95M	-2.73%9.36M	-7.28%8.93M	-7.01%9.11M	-8.21%9.37M	-5.21%9.63M	-5.52%9.63M	-4.53%9.8M
Long term deferred income	-10.25%341.78M	-8.18%339.28M	-5.28%339.32M	-5.35%345.32M	5.08%380.81M	1.53%369.52M	-2.54%358.23M	-1.53%364.84M	3.22%362.41M	4.11%363.93M
Lease liabilities	----	-72.76%766.79K	-72.56%766.82K	-54.20%1.25M	973.26%2.24M	1,274.71%2.82M	798.19%2.79M	789.94%2.73M	--208.28K	--204.78K
Total non current liabilities	-46.70%351.91M	-46.35%348.59M	66.67%617.33M	65.49%624.23M	77.37%660.27M	73.76%649.74M	-2.03%370.39M	-0.99%377.2M	3.03%372.26M	3.92%373.93M
Total liabilities	-20.11%1.08B	-22.39%1.1B	12.84%1.29B	10.81%1.35B	14.40%1.35B	22.89%1.42B	14.92%1.14B	17.12%1.22B	13.11%1.18B	2.51%1.16B
Shareholders equity
Paid-in capital	-0.77%1.11B	0.00%1.12B	0.00%1.12B	0.00%1.12B	0.00%1.12B	0.00%1.12B	0.00%1.12B	0.00%1.12B	0.00%1.12B	-0.52%1.12B
Capital reserve funds	-2.76%736.79M	6.70%804.05M	-15.33%764.33M	-14.20%764.9M	-12.39%757.74M	-11.31%753.53M	8.20%902.75M	6.86%891.52M	3.66%864.86M	-4.90%849.58M
Surplus reserve funds	5.80%544.36M	5.80%544.36M	5.80%544.36M	6.36%547.22M	3.89%514.52M	3.89%514.52M	3.89%514.52M	3.89%514.52M	6.98%495.23M	6.98%495.23M
Retained profit	2.75%3.33B	1.08%3.23B	-2.08%3.2B	-0.41%3.15B	1.80%3.24B	5.44%3.19B	6.39%3.26B	6.66%3.16B	6.33%3.18B	4.87%3.03B
Less:Treasury stock	11.58%242.31M	45.17%315.25M	-8.55%309.55M	-38.06%209.67M	-35.84%217.16M	-35.84%217.16M	0.00%338.48M	0.00%338.48M	15.60%338.48M	15.28%338.48M
Other composite income	-182.81%-10.56M	-143.44%-10.52M	-151.44%-12.22M	-363.46%-53.9M	5,310.09%12.76M	10,003.15%24.21M	13,925.65%23.76M	5,089.14%20.46M	-785.05%-244.82K	-480.85%-244.46K
Shareholders equity without minority interests	0.75%5.47B	-0.33%5.37B	-3.35%5.3B	-0.98%5.31B	1.95%5.43B	4.53%5.39B	5.94%5.49B	5.81%5.37B	4.04%5.32B	1.54%5.16B
Minority interests	51.85%183.83M	-19.77%97.94M	-64.10%103.76M	-64.92%101.04M	-58.55%121.06M	-55.66%122.07M	2.82%289M	3.82%288.06M	3.36%292.05M	-3.52%275.34M
Total shareholder equity	1.87%5.65B	-0.76%5.47B	-6.38%5.41B	-4.24%5.42B	-1.19%5.55B	1.48%5.51B	5.78%5.78B	5.71%5.65B	4.00%5.62B	1.27%5.43B
Total liabilityies and equity	-2.44%6.73B	-5.19%6.57B	-3.20%6.7B	-1.57%6.76B	1.52%6.9B	5.24%6.93B	7.19%6.92B	7.56%6.87B	5.48%6.8B	1.49%6.59B
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	--	--	--	Grant Thornton Certified Public Accountants (Special General Partnership)	--	--	--	Zhitong 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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