Shanghai Shenqi Pharmaceutical Investment Management (600613) Balance Sheet

6.14
-0.06-0.97%

Market Closed Jan 16 15:00 CST

3.28BMarket Cap52.48P/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

-28.41%611.09M

-10.75%681.53M

2.42%775.21M

8.96%779.39M

20.53%853.54M

6.47%763.66M

17.12%756.93M

8.95%715.28M

12.25%708.14M

32.84%717.24M

Transactional financial assets

923.02%210.65M

91.00%40M

0.99%21.1M

-0.11%20.87M

0.10%20.59M

4.58%20.94M

4.12%20.89M

--20.9M

--20.57M

--20.03M

Notes receivable and accounts receivable

19.43%466.36M

16.73%454.43M

2.69%462.64M

3.99%458.3M

-19.08%390.5M

-19.86%389.29M

-4.04%450.54M

-0.21%440.73M

-11.46%482.58M

-12.36%485.76M

-Notes receivable

1,134.96%148.76M

1,107.50%144.94M

139.76%125.18M

184.78%135.42M

-75.93%12.05M

-84.79%12M

-8.20%52.21M

-41.01%47.55M

2.93%50.04M

64.06%78.92M

-Accounts receivable

-16.08%317.6M

-17.97%309.48M

-15.28%337.46M

-17.88%322.88M

-12.51%378.45M

-7.26%377.29M

-3.47%398.33M

8.90%393.18M

-12.87%432.55M

-19.62%406.84M

Other receivables (including interest and dividends)

32.94%10.07M

-3.01%7.76M

-56.78%6.91M

-50.73%4.8M

-76.41%7.58M

-62.53%8M

2.24%15.99M

-8.45%9.74M

51.05%32.12M

-59.09%21.36M

-Other receivable

----

-3.01%7.76M

----

-62.53%8M

----

-8.45%9.74M

----

-59.09%21.36M

Advance payment

-48.96%24.31M

-41.65%29.14M

-45.69%31.22M

-15.45%22.37M

18.01%47.63M

13.49%49.95M

35.31%57.48M

-58.16%26.45M

16.56%40.37M

75.27%44.01M

Inventories

-4.26%218.95M

-4.04%208.9M

0.14%223.75M

-5.98%228.34M

-9.16%228.69M

-3.68%217.7M

10.50%223.44M

10.98%242.86M

4.18%251.75M

-7.44%226.02M

Receivable financing

-71.46%44.19M

-66.22%72.93M

-67.60%88.92M

-76.96%71.33M

43.76%154.84M

35.75%215.9M

52.64%274.47M

-16.83%309.52M

1.92%107.71M

31.84%159.04M

Other current assets

8.22%4.49M

-39.18%4.09M

74.27%3.97M

55.23%10.52M

-11.31%4.15M

54.52%6.72M

-56.24%2.28M

-1.68%6.78M

-49.20%4.68M

-62.69%4.35M

Total current assets

-6.88%1.59B

-10.37%1.5B

-10.45%1.61B

-9.95%1.6B

3.62%1.71B

-0.34%1.67B

13.97%1.8B

0.13%1.77B

3.75%1.65B

8.39%1.68B

Non Current assets

Other equity investment

-6.14%82.82M

14.40%78.57M

9.29%77.3M

18.03%83.12M

28.16%88.24M

-5.77%68.67M

6.18%70.72M

10.11%70.43M

10.53%68.85M

6.75%72.88M

Investment real estate

-27.39%5.33M

-27.25%5.42M

-27.11%5.51M

-26.97%5.6M

-5.66%7.34M

-5.58%7.45M

-5.50%7.56M

-5.43%7.67M

-5.36%7.78M

-5.29%7.89M

Long-term equity investment

4.81%3.89M

10.30%3.72M

1.97%3.37M

Fixed assets

----

-6.33%856.11M

----

-7.27%913.96M

----

-6.39%955.67M

----

-2.71%985.57M

Constru in process

----

112.20%173.09M

----

45.14%81.57M

----

18.80%63.95M

----

2.05%56.2M

Intangible assets

-3.12%94.75M

-2.90%95.61M

1.17%96.24M

1.52%96.65M

2.36%97.8M

2.23%98.46M

-2.54%95.13M

-3.75%95.2M

-4.43%95.54M

-5.07%96.32M

Goodwill

0.00%243.85M

-18.46%243.85M

0.00%299.06M

Long deferred expense

-17.62%1.11M

-9.01%1.31M

-4.83%1.41M

0.46%1.64M

-6.59%1.35M

-10.87%1.44M

-8.72%1.48M

-11.91%1.63M

-21.97%1.44M

-13.41%1.62M

Deferred tax assets

0.90%24.84M

-1.43%24.42M

10.61%25.94M

-1.15%23.17M

-22.09%24.62M

-21.81%24.78M

-24.29%23.45M

-34.95%23.44M

9.64%31.6M

9.96%31.69M

Usufruct assets

-42.64%15.21M

-39.84%18.03M

-23.75%19.57M

-24.13%24.69M

7.83%26.51M

13.36%29.98M

1.85%25.66M

27.46%32.55M

-4.59%24.58M

-59.33%26.44M

Other non current assets

-11.02%5.07M

18.13%4.94M

-27.46%6.46M

-15.37%7.61M

-12.51%5.7M

-14.94%4.18M

73.84%8.91M

89.66%8.99M

-34.87%6.51M

-63.11%4.91M

Total non current assets

-0.51%1.5B

1.84%1.51B

1.24%1.51B

0.85%1.52B

-3.85%1.5B

-6.80%1.48B

-6.53%1.49B

-6.75%1.51B

-3.91%1.56B

-4.32%1.59B

Total assets

-3.90%3.09B

-4.64%3B

-5.16%3.12B

-4.99%3.12B

-0.02%3.21B

-3.48%3.15B

3.67%3.29B

-3.15%3.28B

-0.13%3.21B

1.82%3.26B

Liabilities

Current liabilities

Short term loan

0.00%32M

-8.57%32M

23.06%32.01M

50.19%27.03M

17.65%32M

44.63%35M

30.50%26.01M

-14.63%18M

252.38%27.2M

213.51%24.2M

Notes payable and accounts payable

9.78%242.43M

-15.60%215.19M

-22.50%213.54M

-10.41%223.85M

-6.07%220.82M

7.85%254.96M

36.65%275.52M

33.75%249.85M

17.69%235.08M

29.68%236.41M

-Notes payable

----

0.00%20M

0.10%20M

----

--20M

-Accounts payable

9.78%242.43M

-8.42%215.19M

-16.43%213.54M

-10.41%223.85M

-6.07%220.82M

8.57%234.96M

40.67%255.52M

49.79%249.85M

17.69%235.08M

18.71%216.41M

Contract liabilities

232.98%64.07M

129.59%46.18M

28.91%56.61M

19.29%35.4M

-55.11%19.24M

-34.42%20.11M

11.33%43.91M

-64.18%29.67M

45.89%42.87M

5.12%30.67M

Salaries payable

17.59%13.16M

7.54%12.01M

3.73%12.7M

-3.15%19.15M

3.20%11.19M

-6.99%11.17M

4.01%12.24M

-1.70%19.77M

76.17%10.84M

69.58%12.01M

Taxs payable

99.86%27.42M

152.53%19.36M

65.84%21.88M

4.75%15.23M

-27.87%13.72M

-73.64%7.67M

-60.78%13.19M

-61.38%14.54M

-61.11%19.02M

-31.08%29.09M

Other payable (including interest and dividends)

-76.48%48.76M

-70.54%61.36M

-51.08%104.94M

-27.63%108.28M

-6.17%207.35M

-22.07%208.32M

14.69%214.51M

-11.07%149.61M

-9.58%220.98M

23.05%267.34M

-Interest payable

----

--4.3K

----

-Dividend payable

-0.00%195.41K

0.00%195.41K

-0.00%195.41K

0.00%195.41K

-99.26%195.41K

--195.41K

0.00%195.41K

18,438.79%26.54M

-Other payable

----

-70.61%61.17M

----

-13.57%208.13M

--214.32M

-11.08%149.42M

----

10.91%240.8M

Non current liabilities due within one year

1.76%42.51M

2.29%43.28M

4.26%49.96M

4.45%50.07M

8.00%41.77M

8.78%42.31M

8.14%47.92M

8.11%47.94M

-12.35%38.68M

-13.35%38.89M

Other current liabilities

17.49%63.44M

1,683.23%46.24M

-35.01%26.45M

-66.88%51.88M

869.06%54M

-93.35%2.59M

693.58%40.69M

-26.55%156.65M

45.89%5.57M

927.68%38.98M

Total current liabilities

-11.05%533.78M

-18.30%475.62M

-23.13%518.09M

-22.62%530.88M

-0.02%600.09M

-14.09%582.14M

24.15%674.01M

-11.40%686.04M

2.74%600.24M

26.79%677.58M

Current liabilities

Long term loan

-26.02%116.74M

-23.82%129.58M

-18.83%157.8M

-18.10%170.1M

-13.64%194.4M

Deferred tax liabilities

-6.16%18.01M

16.81%16.77M

10.46%16.58M

14.68%16.45M

46.78%19.19M

1.93%14.35M

19.94%15.01M

-21.36%14.34M

14.35%13.08M

8.91%14.08M

Long term deferred income

384.22%5.45M

26.25%1.52M

25.60%1.58M

30.95%1.65M

-38.52%1.13M

-21.57%1.2M

-17.65%1.26M

-39.40%1.83M

-49.34%1.53M

Lease liabilities

-73.01%2.8M

-66.88%3.84M

-59.52%6.58M

-38.67%10.45M

-7.45%10.39M

-9.22%11.6M

29.87%16.26M

36.41%17.03M

-1.41%11.22M

-8.09%12.78M

Total non current liabilities

-24.14%143M

-24.92%138.86M

-23.84%154.33M

-22.00%158.12M

-14.52%188.5M

-16.98%184.95M

-13.50%202.63M

-15.51%202.73M

-12.12%220.53M

-12.62%222.79M

Total liabilities

-14.18%676.78M

-19.89%614.48M

-23.30%672.41M

-22.48%689.01M

-3.92%788.6M

-14.80%767.09M

12.80%876.64M

-12.38%888.77M

-1.73%820.76M

14.06%900.37M

Shareholders equity

Paid-in capital

0.00%534.07M

Capital reserve funds

0.00%968.99M

Surplus reserve funds

6.53%77.06M

0.00%72.33M

9.18%72.33M

Retained profit

-3.02%722.37M

-2.55%704.87M

0.59%767.17M

1.79%752.17M

-0.45%744.87M

0.87%723.35M

0.40%762.65M

0.47%738.92M

-0.09%748.2M

-7.92%717.12M

Other composite income

-11.35%30.52M

38.38%27.32M

23.84%26.37M

45.90%30.74M

72.76%34.42M

-13.95%19.75M

16.72%21.29M

29.61%21.07M

32.80%19.93M

17.73%22.95M

Shareholders equity without minority interests

-0.92%2.33B

-0.27%2.31B

0.61%2.37B

1.18%2.36B

0.48%2.35B

0.13%2.32B

0.26%2.36B

0.36%2.34B

0.44%2.34B

-2.20%2.32B

Minority interests

12.34%76.4M

19.47%77.22M

35.73%76.49M

15.57%63.77M

42.82%68.01M

34.96%64.63M

24.45%56.36M

23.36%55.18M

-0.13%47.62M

-1.18%47.89M

Total shareholder equity

-0.55%2.41B

0.27%2.39B

1.43%2.45B

1.52%2.43B

1.32%2.42B

0.84%2.38B

0.72%2.42B

0.79%2.39B

0.43%2.39B

-2.18%2.36B

Total liabilityies and equity

-3.90%3.09B

-4.64%3B

-5.16%3.12B

-4.99%3.12B

-0.02%3.21B

-3.48%3.15B

3.67%3.29B

-3.15%3.28B

-0.13%3.21B

1.82%3.26B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin 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	-28.41%611.09M	-10.75%681.53M	2.42%775.21M	8.96%779.39M	20.53%853.54M	6.47%763.66M	17.12%756.93M	8.95%715.28M	12.25%708.14M	32.84%717.24M
Transactional financial assets	923.02%210.65M	91.00%40M	0.99%21.1M	-0.11%20.87M	0.10%20.59M	4.58%20.94M	4.12%20.89M	--20.9M	--20.57M	--20.03M
Notes receivable and accounts receivable	19.43%466.36M	16.73%454.43M	2.69%462.64M	3.99%458.3M	-19.08%390.5M	-19.86%389.29M	-4.04%450.54M	-0.21%440.73M	-11.46%482.58M	-12.36%485.76M
-Notes receivable	1,134.96%148.76M	1,107.50%144.94M	139.76%125.18M	184.78%135.42M	-75.93%12.05M	-84.79%12M	-8.20%52.21M	-41.01%47.55M	2.93%50.04M	64.06%78.92M
-Accounts receivable	-16.08%317.6M	-17.97%309.48M	-15.28%337.46M	-17.88%322.88M	-12.51%378.45M	-7.26%377.29M	-3.47%398.33M	8.90%393.18M	-12.87%432.55M	-19.62%406.84M
Other receivables (including interest and dividends)	32.94%10.07M	-3.01%7.76M	-56.78%6.91M	-50.73%4.8M	-76.41%7.58M	-62.53%8M	2.24%15.99M	-8.45%9.74M	51.05%32.12M	-59.09%21.36M
-Other receivable	----	-3.01%7.76M	----	----	----	-62.53%8M	----	-8.45%9.74M	----	-59.09%21.36M
Advance payment	-48.96%24.31M	-41.65%29.14M	-45.69%31.22M	-15.45%22.37M	18.01%47.63M	13.49%49.95M	35.31%57.48M	-58.16%26.45M	16.56%40.37M	75.27%44.01M
Inventories	-4.26%218.95M	-4.04%208.9M	0.14%223.75M	-5.98%228.34M	-9.16%228.69M	-3.68%217.7M	10.50%223.44M	10.98%242.86M	4.18%251.75M	-7.44%226.02M
Receivable financing	-71.46%44.19M	-66.22%72.93M	-67.60%88.92M	-76.96%71.33M	43.76%154.84M	35.75%215.9M	52.64%274.47M	-16.83%309.52M	1.92%107.71M	31.84%159.04M
Other current assets	8.22%4.49M	-39.18%4.09M	74.27%3.97M	55.23%10.52M	-11.31%4.15M	54.52%6.72M	-56.24%2.28M	-1.68%6.78M	-49.20%4.68M	-62.69%4.35M
Total current assets	-6.88%1.59B	-10.37%1.5B	-10.45%1.61B	-9.95%1.6B	3.62%1.71B	-0.34%1.67B	13.97%1.8B	0.13%1.77B	3.75%1.65B	8.39%1.68B
Non Current assets
Other equity investment	-6.14%82.82M	14.40%78.57M	9.29%77.3M	18.03%83.12M	28.16%88.24M	-5.77%68.67M	6.18%70.72M	10.11%70.43M	10.53%68.85M	6.75%72.88M
Investment real estate	-27.39%5.33M	-27.25%5.42M	-27.11%5.51M	-26.97%5.6M	-5.66%7.34M	-5.58%7.45M	-5.50%7.56M	-5.43%7.67M	-5.36%7.78M	-5.29%7.89M
Long-term equity investment	4.81%3.89M	4.81%3.89M	4.81%3.89M	4.81%3.89M	10.30%3.72M	10.30%3.72M	10.30%3.72M	10.30%3.72M	1.97%3.37M	1.97%3.37M
Fixed assets	----	-6.33%856.11M	----	----	----	-7.27%913.96M	----	-6.39%955.67M	----	-2.71%985.57M
Constru in process	----	112.20%173.09M	----	----	----	45.14%81.57M	----	18.80%63.95M	----	2.05%56.2M
Intangible assets	-3.12%94.75M	-2.90%95.61M	1.17%96.24M	1.52%96.65M	2.36%97.8M	2.23%98.46M	-2.54%95.13M	-3.75%95.2M	-4.43%95.54M	-5.07%96.32M
Goodwill	0.00%243.85M	0.00%243.85M	0.00%243.85M	0.00%243.85M	-18.46%243.85M	-18.46%243.85M	-18.46%243.85M	-18.46%243.85M	0.00%299.06M	0.00%299.06M
Long deferred expense	-17.62%1.11M	-9.01%1.31M	-4.83%1.41M	0.46%1.64M	-6.59%1.35M	-10.87%1.44M	-8.72%1.48M	-11.91%1.63M	-21.97%1.44M	-13.41%1.62M
Deferred tax assets	0.90%24.84M	-1.43%24.42M	10.61%25.94M	-1.15%23.17M	-22.09%24.62M	-21.81%24.78M	-24.29%23.45M	-34.95%23.44M	9.64%31.6M	9.96%31.69M
Usufruct assets	-42.64%15.21M	-39.84%18.03M	-23.75%19.57M	-24.13%24.69M	7.83%26.51M	13.36%29.98M	1.85%25.66M	27.46%32.55M	-4.59%24.58M	-59.33%26.44M
Other non current assets	-11.02%5.07M	18.13%4.94M	-27.46%6.46M	-15.37%7.61M	-12.51%5.7M	-14.94%4.18M	73.84%8.91M	89.66%8.99M	-34.87%6.51M	-63.11%4.91M
Total non current assets	-0.51%1.5B	1.84%1.51B	1.24%1.51B	0.85%1.52B	-3.85%1.5B	-6.80%1.48B	-6.53%1.49B	-6.75%1.51B	-3.91%1.56B	-4.32%1.59B
Total assets	-3.90%3.09B	-4.64%3B	-5.16%3.12B	-4.99%3.12B	-0.02%3.21B	-3.48%3.15B	3.67%3.29B	-3.15%3.28B	-0.13%3.21B	1.82%3.26B
Liabilities
Current liabilities
Short term loan	0.00%32M	-8.57%32M	23.06%32.01M	50.19%27.03M	17.65%32M	44.63%35M	30.50%26.01M	-14.63%18M	252.38%27.2M	213.51%24.2M
Notes payable and accounts payable	9.78%242.43M	-15.60%215.19M	-22.50%213.54M	-10.41%223.85M	-6.07%220.82M	7.85%254.96M	36.65%275.52M	33.75%249.85M	17.69%235.08M	29.68%236.41M
-Notes payable	----	----	----	----	----	0.00%20M	0.10%20M	----	----	--20M
-Accounts payable	9.78%242.43M	-8.42%215.19M	-16.43%213.54M	-10.41%223.85M	-6.07%220.82M	8.57%234.96M	40.67%255.52M	49.79%249.85M	17.69%235.08M	18.71%216.41M
Contract liabilities	232.98%64.07M	129.59%46.18M	28.91%56.61M	19.29%35.4M	-55.11%19.24M	-34.42%20.11M	11.33%43.91M	-64.18%29.67M	45.89%42.87M	5.12%30.67M
Salaries payable	17.59%13.16M	7.54%12.01M	3.73%12.7M	-3.15%19.15M	3.20%11.19M	-6.99%11.17M	4.01%12.24M	-1.70%19.77M	76.17%10.84M	69.58%12.01M
Taxs payable	99.86%27.42M	152.53%19.36M	65.84%21.88M	4.75%15.23M	-27.87%13.72M	-73.64%7.67M	-60.78%13.19M	-61.38%14.54M	-61.11%19.02M	-31.08%29.09M
Other payable (including interest and dividends)	-76.48%48.76M	-70.54%61.36M	-51.08%104.94M	-27.63%108.28M	-6.17%207.35M	-22.07%208.32M	14.69%214.51M	-11.07%149.61M	-9.58%220.98M	23.05%267.34M
-Interest payable	----	----	----	----	----	----	--4.3K	----	----	----
-Dividend payable	-0.00%195.41K	0.00%195.41K	-0.00%195.41K	-0.00%195.41K	0.00%195.41K	-99.26%195.41K	--195.41K	0.00%195.41K	0.00%195.41K	18,438.79%26.54M
-Other payable	----	-70.61%61.17M	----	----	----	-13.57%208.13M	--214.32M	-11.08%149.42M	----	10.91%240.8M
Non current liabilities due within one year	1.76%42.51M	2.29%43.28M	4.26%49.96M	4.45%50.07M	8.00%41.77M	8.78%42.31M	8.14%47.92M	8.11%47.94M	-12.35%38.68M	-13.35%38.89M
Other current liabilities	17.49%63.44M	1,683.23%46.24M	-35.01%26.45M	-66.88%51.88M	869.06%54M	-93.35%2.59M	693.58%40.69M	-26.55%156.65M	45.89%5.57M	927.68%38.98M
Total current liabilities	-11.05%533.78M	-18.30%475.62M	-23.13%518.09M	-22.62%530.88M	-0.02%600.09M	-14.09%582.14M	24.15%674.01M	-11.40%686.04M	2.74%600.24M	26.79%677.58M
Current liabilities
Long term loan	-26.02%116.74M	-26.02%116.74M	-23.82%129.58M	-23.82%129.58M	-18.83%157.8M	-18.83%157.8M	-18.10%170.1M	-18.10%170.1M	-13.64%194.4M	-13.64%194.4M
Deferred tax liabilities	-6.16%18.01M	16.81%16.77M	10.46%16.58M	14.68%16.45M	46.78%19.19M	1.93%14.35M	19.94%15.01M	-21.36%14.34M	14.35%13.08M	8.91%14.08M
Long term deferred income	384.22%5.45M	26.25%1.52M	25.60%1.58M	30.95%1.65M	-38.52%1.13M	-21.57%1.2M	-17.65%1.26M	-17.65%1.26M	-39.40%1.83M	-49.34%1.53M
Lease liabilities	-73.01%2.8M	-66.88%3.84M	-59.52%6.58M	-38.67%10.45M	-7.45%10.39M	-9.22%11.6M	29.87%16.26M	36.41%17.03M	-1.41%11.22M	-8.09%12.78M
Total non current liabilities	-24.14%143M	-24.92%138.86M	-23.84%154.33M	-22.00%158.12M	-14.52%188.5M	-16.98%184.95M	-13.50%202.63M	-15.51%202.73M	-12.12%220.53M	-12.62%222.79M
Total liabilities	-14.18%676.78M	-19.89%614.48M	-23.30%672.41M	-22.48%689.01M	-3.92%788.6M	-14.80%767.09M	12.80%876.64M	-12.38%888.77M	-1.73%820.76M	14.06%900.37M
Shareholders equity
Paid-in capital	0.00%534.07M	0.00%534.07M	0.00%534.07M	0.00%534.07M	0.00%534.07M	0.00%534.07M	0.00%534.07M	0.00%534.07M	0.00%534.07M	0.00%534.07M
Capital reserve funds	0.00%968.99M	0.00%968.99M	0.00%968.99M	0.00%968.99M	0.00%968.99M	0.00%968.99M	0.00%968.99M	0.00%968.99M	0.00%968.99M	0.00%968.99M
Surplus reserve funds	6.53%77.06M	6.53%77.06M	6.53%77.06M	6.53%77.06M	0.00%72.33M	0.00%72.33M	0.00%72.33M	0.00%72.33M	9.18%72.33M	9.18%72.33M
Retained profit	-3.02%722.37M	-2.55%704.87M	0.59%767.17M	1.79%752.17M	-0.45%744.87M	0.87%723.35M	0.40%762.65M	0.47%738.92M	-0.09%748.2M	-7.92%717.12M
Other composite income	-11.35%30.52M	38.38%27.32M	23.84%26.37M	45.90%30.74M	72.76%34.42M	-13.95%19.75M	16.72%21.29M	29.61%21.07M	32.80%19.93M	17.73%22.95M
Shareholders equity without minority interests	-0.92%2.33B	-0.27%2.31B	0.61%2.37B	1.18%2.36B	0.48%2.35B	0.13%2.32B	0.26%2.36B	0.36%2.34B	0.44%2.34B	-2.20%2.32B
Minority interests	12.34%76.4M	19.47%77.22M	35.73%76.49M	15.57%63.77M	42.82%68.01M	34.96%64.63M	24.45%56.36M	23.36%55.18M	-0.13%47.62M	-1.18%47.89M
Total shareholder equity	-0.55%2.41B	0.27%2.39B	1.43%2.45B	1.52%2.43B	1.32%2.42B	0.84%2.38B	0.72%2.42B	0.79%2.39B	0.43%2.39B	-2.18%2.36B
Total liabilityies and equity	-3.90%3.09B	-4.64%3B	-5.16%3.12B	-4.99%3.12B	-0.02%3.21B	-3.48%3.15B	3.67%3.29B	-3.15%3.28B	-0.13%3.21B	1.82%3.26B
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	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin 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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