Angel Yeast Co.,Ltd. (600298) Balance Sheet

44.42
-0.48-1.07%

Market Closed Jan 16 15:00 CST

38.56BMarket Cap25.92P/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

67.89%2.93B

40.95%1.37B

9.85%1.35B

15.48%1.38B

7.00%1.74B

-11.37%975.29M

9.47%1.23B

-7.50%1.19B

1.59%1.63B

-43.11%1.1B

Transactional financial assets

--45M

----

Notes receivable and accounts receivable

-0.34%1.62B

10.75%2.17B

15.64%2.09B

25.40%1.94B

31.85%1.63B

19.35%1.96B

11.29%1.81B

-2.30%1.55B

-9.21%1.23B

6.30%1.64B

-Notes receivable

--92.62M

--104.39M

--92.23M

--108.86M

----

-Accounts receivable

-6.03%1.53B

5.42%2.07B

10.54%2B

18.36%1.83B

31.85%1.63B

19.35%1.96B

11.29%1.81B

-2.30%1.55B

-9.21%1.23B

6.30%1.64B

Other receivables (including interest and dividends)

-70.11%62.63M

-78.24%44.9M

-71.44%57.67M

-7.96%179.48M

572.03%209.56M

625.32%206.28M

729.60%201.92M

677.06%195M

-34.65%31.18M

-23.52%28.44M

-Other receivable

----

-78.24%44.9M

----

625.32%206.28M

----

677.06%195M

----

-23.52%28.44M

Advance payment

-8.38%365.08M

17.07%369.57M

24.45%292.09M

-4.09%404.74M

50.38%398.46M

6.73%315.67M

-14.23%234.7M

80.74%421.99M

-32.94%264.97M

-25.74%295.77M

Inventories

16.01%4.65B

7.45%4.62B

7.37%4.78B

12.14%4.28B

20.94%4.01B

30.75%4.3B

34.39%4.46B

26.98%3.82B

16.63%3.32B

16.65%3.29B

Receivable financing

-31.71%164.76M

-28.07%174.21M

-14.00%194.13M

-21.78%171.18M

18.39%241.26M

27.45%242.19M

16.17%225.73M

20.25%218.83M

16.13%203.78M

7.88%190.03M

Non-current assets due within one year

2.53%442.29M

21.90%544.35M

12.47%549.23M

39.35%488.07M

--431.35M

--446.56M

--488.32M

--350.25M

----

Other current assets

7.06%633.03M

30.92%756.06M

13.87%724.26M

43.98%671.09M

44.44%591.31M

41.73%577.5M

52.51%636.05M

34.81%466.09M

19.00%409.37M

27.21%407.48M

Total current assets

17.95%10.91B

11.43%10.06B

8.22%10.04B

15.87%9.51B

30.52%9.25B

29.77%9.03B

33.10%9.28B

23.16%8.21B

4.72%7.09B

-3.83%6.96B

Non Current assets

Other equity investment

--3.6M

----

--5M

Other non-current financial assets

43.27%14.31M

-0.08%9.98M

--9.99M

----

Investment real estate

844.13%38.97M

----

-8.10%3.85M

-8.08%3.88M

-3.07%4.13M

-3.04%4.16M

-3.02%4.19M

-3.00%4.23M

-2.97%4.26M

-2.95%4.29M

Long-term equity investment

53.03%47.77M

25.83%40.59M

52.30%32.43M

51.92%33.39M

36.18%31.22M

15.67%32.26M

-24.79%21.29M

-11.64%21.98M

361.84%22.92M

464.91%27.89M

Long term receivable account

5.30%494.38M

-7.44%517.95M

27.03%585.37M

7.28%556.11M

-51.26%469.51M

-38.80%559.55M

-31.44%460.82M

-29.00%518.36M

45.75%963.35M

56.99%914.31M

Fixed assets

----

12.55%9.74B

----

5.04%8.66B

----

22.32%8.64B

----

42.66%8.24B

Fixed assets liquidation

----

--50.27M

Constru in process

----

2.98%1.06B

----

38.12%1.03B

----

-44.28%752.59M

----

-48.95%747.36M

Construction materials

----

-55.27%5.26M

----

-54.90%11.76M

----

-89.77%5.41M

----

--26.08M

Intangible assets

16.11%764.65M

0.58%666.34M

0.81%673.59M

0.52%672.31M

3.58%658.55M

8.07%662.51M

8.77%668.16M

9.70%668.81M

7.68%635.76M

7.15%613.04M

Goodwill

457.84%202.29M

0.00%36.26M

-0.14%36.26M

0.00%36.26M

0.14%36.31M

0.00%36.26M

Long deferred expense

23.93%5.66M

1.04%4.9M

-17.08%4.42M

28.97%4.83M

21.01%4.57M

14.88%4.85M

-12.94%5.33M

-54.11%3.74M

-58.19%3.78M

-61.68%4.22M

Deferred tax assets

-0.04%90.22M

-5.06%87.92M

-6.42%87.62M

1.68%89.85M

10.40%90.25M

7.65%92.61M

2.09%93.63M

8.23%88.37M

13.74%81.75M

18.69%86.02M

Usufruct assets

-12.13%18.64M

-8.37%21.2M

-16.20%20.15M

-20.43%18.95M

-16.32%21.22M

-13.43%23.13M

7.59%24.05M

-6.24%23.82M

-10.25%25.36M

-12.38%26.72M

Other non current assets

-44.73%126.26M

-38.05%202.86M

-51.02%157.67M

-51.79%153.48M

-3.18%228.44M

35.47%327.44M

31.16%321.91M

15.20%318.37M

-47.08%235.95M

-31.06%241.7M

Total non current assets

15.01%13.41B

8.26%12.4B

10.47%12.36B

10.13%12.22B

3.93%11.66B

3.89%11.45B

6.13%11.19B

8.07%11.1B

16.24%11.22B

23.80%11.02B

Total assets

16.31%24.32B

9.65%22.46B

9.45%22.4B

12.57%21.73B

14.23%20.91B

13.90%20.48B

16.86%20.47B

14.01%19.31B

11.49%18.31B

11.41%17.98B

Liabilities

Current liabilities

Short term loan

12.93%4.4B

9.96%4.38B

5.02%4.06B

23.89%3.6B

34.98%3.9B

50.34%3.99B

36.29%3.87B

15.47%2.9B

-8.86%2.89B

-15.86%2.65B

Notes payable and accounts payable

5.48%1.94B

4.74%1.85B

26.36%2.21B

23.38%2.34B

10.66%1.84B

-2.19%1.77B

-6.30%1.75B

-1.18%1.9B

7.22%1.66B

16.82%1.81B

-Notes payable

-15.14%158.7M

48.22%192.23M

97.36%331.37M

23.00%263.88M

43.24%187.01M

-31.56%129.69M

-16.83%167.9M

39.54%214.54M

-3.69%130.56M

67.71%189.5M

-Accounts payable

7.81%1.78B

1.30%1.66B

18.83%1.88B

23.43%2.08B

7.89%1.66B

1.26%1.64B

-5.03%1.58B

-4.72%1.69B

8.27%1.53B

12.81%1.62B

Contract liabilities

81.95%275.12M

10.14%166.06M

-2.95%200.49M

3.54%225.63M

-7.92%151.21M

-9.06%150.77M

11.89%206.58M

63.14%217.92M

14.86%164.21M

0.61%165.8M

Advance receipts

----

--49.21K

----

Salaries payable

12.66%256.15M

2.86%180.7M

13.80%114.98M

4.55%306M

29.90%227.36M

18.35%175.68M

6.61%101.04M

18.16%292.68M

-2.69%175.02M

12.80%148.44M

Taxs payable

12.24%181.22M

47.08%166.84M

30.25%208.59M

-0.99%182.62M

31.68%161.46M

17.21%113.44M

26.11%160.14M

31.42%184.44M

37.66%122.61M

-1.88%96.78M

Other payable (including interest and dividends)

-6.95%311.46M

72.60%269.52M

73.61%331.35M

41.12%324.35M

38.70%334.72M

-27.15%156.15M

-29.12%190.86M

-18.26%229.84M

-18.59%241.32M

-25.82%214.34M

-Dividend payable

101.63%6.75M

90.11%7.52M

69.81%8.46M

-40.29%2.49M

-36.65%3.35M

-32.60%3.96M

36.57%4.98M

-30.54%4.17M

-20.95%5.28M

-34.80%5.87M

-Other payable

----

72.15%262M

----

-27.00%152.19M

----

-17.99%225.68M

----

-25.54%208.47M

Non current liabilities due within one year

1,676.24%1.86B

979.02%2.04B

97.92%981.99M

56.45%781.15M

-17.31%104.67M

-74.17%189.13M

-58.46%496.14M

-65.61%499.29M

37.55%126.57M

351.40%732.1M

Other current liabilities

116.49%30.76M

61.79%20.69M

-7.61%16.18M

-13.51%17.63M

-0.48%14.21M

-21.35%12.79M

-3.82%17.51M

67.66%20.38M

3.88%14.28M

-6.77%16.26M

Total current liabilities

37.51%9.26B

38.57%9.08B

19.69%8.13B

24.50%7.78B

24.78%6.73B

12.34%6.55B

2.98%6.79B

-6.80%6.25B

-2.51%5.39B

4.86%5.83B

Current liabilities

Long term loan

-70.72%806.02M

-65.24%966.68M

-23.94%1.92B

1.96%2.06B

25.16%2.75B

51.74%2.78B

314.33%2.52B

552.72%2.02B

54.86%2.2B

33.76%1.83B

Bonds payable

--1B

----

Long term account payable

----

0.00%13M

----

--13M

----

-50.00%13M

Deferred tax liabilities

38.02%99.03M

21.84%91.2M

7.50%85.99M

6.18%87.56M

-18.11%71.75M

-16.23%74.85M

-21.56%80M

-24.54%82.46M

-25.80%87.62M

-24.45%89.34M

Long term deferred income

35.09%540.46M

31.88%462.45M

37.13%472.06M

42.90%446.31M

83.13%400.08M

76.01%350.66M

108.54%344.24M

92.73%312.33M

49.71%218.47M

40.61%199.23M

Lease liabilities

-23.17%5.96M

-10.90%8.06M

-34.47%7.94M

-42.88%6.17M

-45.73%7.76M

-35.32%9.04M

12.61%12.12M

-3.50%10.81M

-5.89%14.3M

-27.73%13.98M

Other non current liabilities

12,651.47%174.44M

----

-53.21%754.98K

-48.26%840.48K

-20.00%1.37M

-19.05%1.45M

-14.21%1.61M

-17.39%1.62M

-16.67%1.71M

-16.00%1.8M

Total non current liabilities

-19.11%2.63B

-52.68%1.53B

-15.98%2.5B

7.10%2.61B

28.10%3.25B

50.22%3.23B

229.83%2.97B

293.62%2.44B

46.72%2.53B

28.16%2.15B

Total liabilities

19.09%11.88B

8.44%10.61B

8.83%10.63B

19.61%10.39B

25.84%9.98B

22.55%9.78B

30.25%9.77B

18.63%8.69B

9.21%7.93B

10.26%7.98B

Shareholders equity

Paid-in capital

-0.07%868.06M

-0.06%868.14M

-0.01%868.64M

-0.02%868.67M

-0.02%868.75M

-0.06%868.83M

Capital reserve funds

2.84%2.31B

-6.47%2.3B

-6.60%2.29B

-7.75%2.27B

-11.32%2.24B

1.73%2.45B

2.06%2.45B

3.45%2.46B

6.94%2.53B

3.06%2.41B

Surplus reserve funds

-0.05%496.24M

0.00%496.24M

0.10%496.49M

0.05%496.24M

0.00%495.99M

Retained profit

13.31%8.53B

13.03%8.21B

12.81%8.26B

12.69%7.9B

13.25%7.53B

13.46%7.27B

12.17%7.32B

13.52%7.01B

15.58%6.65B

15.98%6.4B

Less:Treasury stock

-32.00%162.09M

-63.02%163.28M

-52.91%236.47M

-13.12%236.47M

87.92%238.37M

248.44%441.56M

161.64%502.21M

41.80%272.17M

-36.80%126.85M

-36.86%126.72M

Other composite income

0.00%-464.03M

Shareholders equity without minority interests

10.93%11.58B

10.47%11.24B

10.25%11.21B

7.28%10.83B

4.85%10.43B

6.14%10.18B

5.54%10.17B

9.04%10.09B

12.86%9.95B

12.00%9.59B

Minority interests

73.33%864.54M

16.64%603.71M

5.53%562.83M

-2.21%510.86M

16.94%498.77M

27.24%517.6M

39.61%533.34M

48.67%522.42M

24.77%426.51M

21.35%406.78M

Total shareholder equity

13.78%12.44B

10.77%11.85B

10.01%11.77B

6.81%11.34B

5.35%10.93B

7.00%10.7B

6.84%10.7B

10.49%10.62B

13.30%10.38B

12.35%10B

Total liabilityies and equity

16.31%24.32B

9.65%22.46B

9.45%22.4B

12.57%21.73B

14.23%20.91B

13.90%20.48B

16.86%20.47B

14.01%19.31B

11.49%18.31B

11.41%17.98B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Grant Thornton Certified Public Accountants (Special General Partnership)

Daxin 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	67.89%2.93B	40.95%1.37B	9.85%1.35B	15.48%1.38B	7.00%1.74B	-11.37%975.29M	9.47%1.23B	-7.50%1.19B	1.59%1.63B	-43.11%1.1B
Transactional financial assets	--45M	----	----	----	----	----	----	----	----	----
Notes receivable and accounts receivable	-0.34%1.62B	10.75%2.17B	15.64%2.09B	25.40%1.94B	31.85%1.63B	19.35%1.96B	11.29%1.81B	-2.30%1.55B	-9.21%1.23B	6.30%1.64B
-Notes receivable	--92.62M	--104.39M	--92.23M	--108.86M	----	----	----	----	----	----
-Accounts receivable	-6.03%1.53B	5.42%2.07B	10.54%2B	18.36%1.83B	31.85%1.63B	19.35%1.96B	11.29%1.81B	-2.30%1.55B	-9.21%1.23B	6.30%1.64B
Other receivables (including interest and dividends)	-70.11%62.63M	-78.24%44.9M	-71.44%57.67M	-7.96%179.48M	572.03%209.56M	625.32%206.28M	729.60%201.92M	677.06%195M	-34.65%31.18M	-23.52%28.44M
-Other receivable	----	-78.24%44.9M	----	----	----	625.32%206.28M	----	677.06%195M	----	-23.52%28.44M
Advance payment	-8.38%365.08M	17.07%369.57M	24.45%292.09M	-4.09%404.74M	50.38%398.46M	6.73%315.67M	-14.23%234.7M	80.74%421.99M	-32.94%264.97M	-25.74%295.77M
Inventories	16.01%4.65B	7.45%4.62B	7.37%4.78B	12.14%4.28B	20.94%4.01B	30.75%4.3B	34.39%4.46B	26.98%3.82B	16.63%3.32B	16.65%3.29B
Receivable financing	-31.71%164.76M	-28.07%174.21M	-14.00%194.13M	-21.78%171.18M	18.39%241.26M	27.45%242.19M	16.17%225.73M	20.25%218.83M	16.13%203.78M	7.88%190.03M
Non-current assets due within one year	2.53%442.29M	21.90%544.35M	12.47%549.23M	39.35%488.07M	--431.35M	--446.56M	--488.32M	--350.25M	----	----
Other current assets	7.06%633.03M	30.92%756.06M	13.87%724.26M	43.98%671.09M	44.44%591.31M	41.73%577.5M	52.51%636.05M	34.81%466.09M	19.00%409.37M	27.21%407.48M
Total current assets	17.95%10.91B	11.43%10.06B	8.22%10.04B	15.87%9.51B	30.52%9.25B	29.77%9.03B	33.10%9.28B	23.16%8.21B	4.72%7.09B	-3.83%6.96B
Non Current assets
Other equity investment	--3.6M	----	----	----	----	----	----	----	--5M	--5M
Other non-current financial assets	43.27%14.31M	-0.08%9.98M	-0.08%9.98M	-0.08%9.98M	--9.99M	--9.99M	--9.99M	--9.99M	----	----
Investment real estate	844.13%38.97M	----	-8.10%3.85M	-8.08%3.88M	-3.07%4.13M	-3.04%4.16M	-3.02%4.19M	-3.00%4.23M	-2.97%4.26M	-2.95%4.29M
Long-term equity investment	53.03%47.77M	25.83%40.59M	52.30%32.43M	51.92%33.39M	36.18%31.22M	15.67%32.26M	-24.79%21.29M	-11.64%21.98M	361.84%22.92M	464.91%27.89M
Long term receivable account	5.30%494.38M	-7.44%517.95M	27.03%585.37M	7.28%556.11M	-51.26%469.51M	-38.80%559.55M	-31.44%460.82M	-29.00%518.36M	45.75%963.35M	56.99%914.31M
Fixed assets	----	12.55%9.74B	----	----	----	5.04%8.66B	----	22.32%8.64B	----	42.66%8.24B
Fixed assets liquidation	----	----	----	----	----	----	----	----	----	--50.27M
Constru in process	----	2.98%1.06B	----	----	----	38.12%1.03B	----	-44.28%752.59M	----	-48.95%747.36M
Construction materials	----	-55.27%5.26M	----	----	----	-54.90%11.76M	----	-89.77%5.41M	----	--26.08M
Intangible assets	16.11%764.65M	0.58%666.34M	0.81%673.59M	0.52%672.31M	3.58%658.55M	8.07%662.51M	8.77%668.16M	9.70%668.81M	7.68%635.76M	7.15%613.04M
Goodwill	457.84%202.29M	0.00%36.26M	0.00%36.26M	0.00%36.26M	-0.14%36.26M	0.00%36.26M	0.00%36.26M	0.00%36.26M	0.14%36.31M	0.00%36.26M
Long deferred expense	23.93%5.66M	1.04%4.9M	-17.08%4.42M	28.97%4.83M	21.01%4.57M	14.88%4.85M	-12.94%5.33M	-54.11%3.74M	-58.19%3.78M	-61.68%4.22M
Deferred tax assets	-0.04%90.22M	-5.06%87.92M	-6.42%87.62M	1.68%89.85M	10.40%90.25M	7.65%92.61M	2.09%93.63M	8.23%88.37M	13.74%81.75M	18.69%86.02M
Usufruct assets	-12.13%18.64M	-8.37%21.2M	-16.20%20.15M	-20.43%18.95M	-16.32%21.22M	-13.43%23.13M	7.59%24.05M	-6.24%23.82M	-10.25%25.36M	-12.38%26.72M
Other non current assets	-44.73%126.26M	-38.05%202.86M	-51.02%157.67M	-51.79%153.48M	-3.18%228.44M	35.47%327.44M	31.16%321.91M	15.20%318.37M	-47.08%235.95M	-31.06%241.7M
Total non current assets	15.01%13.41B	8.26%12.4B	10.47%12.36B	10.13%12.22B	3.93%11.66B	3.89%11.45B	6.13%11.19B	8.07%11.1B	16.24%11.22B	23.80%11.02B
Total assets	16.31%24.32B	9.65%22.46B	9.45%22.4B	12.57%21.73B	14.23%20.91B	13.90%20.48B	16.86%20.47B	14.01%19.31B	11.49%18.31B	11.41%17.98B
Liabilities
Current liabilities
Short term loan	12.93%4.4B	9.96%4.38B	5.02%4.06B	23.89%3.6B	34.98%3.9B	50.34%3.99B	36.29%3.87B	15.47%2.9B	-8.86%2.89B	-15.86%2.65B
Notes payable and accounts payable	5.48%1.94B	4.74%1.85B	26.36%2.21B	23.38%2.34B	10.66%1.84B	-2.19%1.77B	-6.30%1.75B	-1.18%1.9B	7.22%1.66B	16.82%1.81B
-Notes payable	-15.14%158.7M	48.22%192.23M	97.36%331.37M	23.00%263.88M	43.24%187.01M	-31.56%129.69M	-16.83%167.9M	39.54%214.54M	-3.69%130.56M	67.71%189.5M
-Accounts payable	7.81%1.78B	1.30%1.66B	18.83%1.88B	23.43%2.08B	7.89%1.66B	1.26%1.64B	-5.03%1.58B	-4.72%1.69B	8.27%1.53B	12.81%1.62B
Contract liabilities	81.95%275.12M	10.14%166.06M	-2.95%200.49M	3.54%225.63M	-7.92%151.21M	-9.06%150.77M	11.89%206.58M	63.14%217.92M	14.86%164.21M	0.61%165.8M
Advance receipts	----	----	----	----	----	----	----	--49.21K	----	----
Salaries payable	12.66%256.15M	2.86%180.7M	13.80%114.98M	4.55%306M	29.90%227.36M	18.35%175.68M	6.61%101.04M	18.16%292.68M	-2.69%175.02M	12.80%148.44M
Taxs payable	12.24%181.22M	47.08%166.84M	30.25%208.59M	-0.99%182.62M	31.68%161.46M	17.21%113.44M	26.11%160.14M	31.42%184.44M	37.66%122.61M	-1.88%96.78M
Other payable (including interest and dividends)	-6.95%311.46M	72.60%269.52M	73.61%331.35M	41.12%324.35M	38.70%334.72M	-27.15%156.15M	-29.12%190.86M	-18.26%229.84M	-18.59%241.32M	-25.82%214.34M
-Dividend payable	101.63%6.75M	90.11%7.52M	69.81%8.46M	-40.29%2.49M	-36.65%3.35M	-32.60%3.96M	36.57%4.98M	-30.54%4.17M	-20.95%5.28M	-34.80%5.87M
-Other payable	----	72.15%262M	----	----	----	-27.00%152.19M	----	-17.99%225.68M	----	-25.54%208.47M
Non current liabilities due within one year	1,676.24%1.86B	979.02%2.04B	97.92%981.99M	56.45%781.15M	-17.31%104.67M	-74.17%189.13M	-58.46%496.14M	-65.61%499.29M	37.55%126.57M	351.40%732.1M
Other current liabilities	116.49%30.76M	61.79%20.69M	-7.61%16.18M	-13.51%17.63M	-0.48%14.21M	-21.35%12.79M	-3.82%17.51M	67.66%20.38M	3.88%14.28M	-6.77%16.26M
Total current liabilities	37.51%9.26B	38.57%9.08B	19.69%8.13B	24.50%7.78B	24.78%6.73B	12.34%6.55B	2.98%6.79B	-6.80%6.25B	-2.51%5.39B	4.86%5.83B
Current liabilities
Long term loan	-70.72%806.02M	-65.24%966.68M	-23.94%1.92B	1.96%2.06B	25.16%2.75B	51.74%2.78B	314.33%2.52B	552.72%2.02B	54.86%2.2B	33.76%1.83B
Bonds payable	--1B	----	----	----	----	----	----	----	----	----
Long term account payable	----	----	----	----	----	0.00%13M	----	--13M	----	-50.00%13M
Deferred tax liabilities	38.02%99.03M	21.84%91.2M	7.50%85.99M	6.18%87.56M	-18.11%71.75M	-16.23%74.85M	-21.56%80M	-24.54%82.46M	-25.80%87.62M	-24.45%89.34M
Long term deferred income	35.09%540.46M	31.88%462.45M	37.13%472.06M	42.90%446.31M	83.13%400.08M	76.01%350.66M	108.54%344.24M	92.73%312.33M	49.71%218.47M	40.61%199.23M
Lease liabilities	-23.17%5.96M	-10.90%8.06M	-34.47%7.94M	-42.88%6.17M	-45.73%7.76M	-35.32%9.04M	12.61%12.12M	-3.50%10.81M	-5.89%14.3M	-27.73%13.98M
Other non current liabilities	12,651.47%174.44M	----	-53.21%754.98K	-48.26%840.48K	-20.00%1.37M	-19.05%1.45M	-14.21%1.61M	-17.39%1.62M	-16.67%1.71M	-16.00%1.8M
Total non current liabilities	-19.11%2.63B	-52.68%1.53B	-15.98%2.5B	7.10%2.61B	28.10%3.25B	50.22%3.23B	229.83%2.97B	293.62%2.44B	46.72%2.53B	28.16%2.15B
Total liabilities	19.09%11.88B	8.44%10.61B	8.83%10.63B	19.61%10.39B	25.84%9.98B	22.55%9.78B	30.25%9.77B	18.63%8.69B	9.21%7.93B	10.26%7.98B
Shareholders equity
Paid-in capital	-0.07%868.06M	-0.06%868.14M	-0.01%868.64M	-0.01%868.64M	-0.02%868.67M	-0.02%868.67M	-0.02%868.75M	-0.02%868.75M	-0.06%868.83M	-0.06%868.83M
Capital reserve funds	2.84%2.31B	-6.47%2.3B	-6.60%2.29B	-7.75%2.27B	-11.32%2.24B	1.73%2.45B	2.06%2.45B	3.45%2.46B	6.94%2.53B	3.06%2.41B
Surplus reserve funds	-0.05%496.24M	-0.05%496.24M	-0.05%496.24M	0.00%496.24M	0.10%496.49M	0.10%496.49M	0.10%496.49M	0.05%496.24M	0.00%495.99M	0.00%495.99M
Retained profit	13.31%8.53B	13.03%8.21B	12.81%8.26B	12.69%7.9B	13.25%7.53B	13.46%7.27B	12.17%7.32B	13.52%7.01B	15.58%6.65B	15.98%6.4B
Less:Treasury stock	-32.00%162.09M	-63.02%163.28M	-52.91%236.47M	-13.12%236.47M	87.92%238.37M	248.44%441.56M	161.64%502.21M	41.80%272.17M	-36.80%126.85M	-36.86%126.72M
Other composite income	0.00%-464.03M	0.00%-464.03M	0.00%-464.03M	0.00%-464.03M	0.00%-464.03M	0.00%-464.03M	0.00%-464.03M	0.00%-464.03M	0.00%-464.03M	0.00%-464.03M
Shareholders equity without minority interests	10.93%11.58B	10.47%11.24B	10.25%11.21B	7.28%10.83B	4.85%10.43B	6.14%10.18B	5.54%10.17B	9.04%10.09B	12.86%9.95B	12.00%9.59B
Minority interests	73.33%864.54M	16.64%603.71M	5.53%562.83M	-2.21%510.86M	16.94%498.77M	27.24%517.6M	39.61%533.34M	48.67%522.42M	24.77%426.51M	21.35%406.78M
Total shareholder equity	13.78%12.44B	10.77%11.85B	10.01%11.77B	6.81%11.34B	5.35%10.93B	7.00%10.7B	6.84%10.7B	10.49%10.62B	13.30%10.38B	12.35%10B
Total liabilityies and equity	16.31%24.32B	9.65%22.46B	9.45%22.4B	12.57%21.73B	14.23%20.91B	13.90%20.48B	16.86%20.47B	14.01%19.31B	11.49%18.31B	11.41%17.98B
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)	--	--	--	Daxin 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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