Shanghai New Huang Pu Industrial Group (600638) Balance Sheet

7.22
-0.12-1.63%

Market Closed Jan 23 15:00 CST

4.86BMarket Cap29.83P/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

45.91%6.77B

24.12%6.26B

2.34%5.21B

4.89%5.76B

-16.02%4.64B

-16.19%5.04B

-15.27%5.09B

-21.13%5.49B

-10.68%5.53B

22.16%6.02B

Transactional financial assets

-21.92%173.75M

1.29%273.08M

46.56%256.14M

-21.05%270.36M

102.74%222.52M

-11.02%269.6M

114.56%174.77M

382.52%342.45M

51.36%109.75M

367.12%302.98M

Notes receivable and accounts receivable

-16.47%46.67M

-8.98%48.92M

-29.79%46.94M

-52.87%41.27M

-19.48%55.87M

120.37%53.74M

165.22%66.86M

342.53%87.58M

-0.92%69.38M

-67.85%24.39M

-Notes receivable

----

--1M

----

-Accounts receivable

-16.47%46.67M

-7.26%48.92M

-28.72%46.94M

-52.87%41.27M

-19.48%55.87M

116.27%52.74M

161.25%65.86M

342.53%87.58M

-0.92%69.38M

-67.85%24.39M

Other receivables (including interest and dividends)

45.36%334.04M

29.48%302.1M

35.03%294.55M

18.49%259.87M

468.73%229.8M

421.40%233.32M

147.98%218.14M

169.37%219.32M

-90.46%40.41M

-87.25%44.75M

-Dividend receivable

0.00%180M

--180M

----

-Accrued interest receivable

----

1,932.40%188.74K

----

-95.65%9.29K

----

-Other receivable

----

129.01%122.1M

----

102.72%79.68M

----

19.15%53.32M

----

-51.60%39.31M

----

-87.18%44.75M

Advance payment

-57.50%191.26M

-55.48%196.13M

2.60%223.15M

117.44%297.51M

247.42%450.03M

370.38%440.55M

21.93%217.49M

162.84%136.83M

-32.80%129.53M

21.24%93.66M

Inventories

-33.95%2.23B

-49.06%2.01B

-48.47%2.05B

-50.71%1.98B

-22.20%3.38B

-14.97%3.95B

-38.27%3.97B

-39.58%4.03B

-52.88%4.34B

-51.15%4.64B

Other current assets

13.91%5.3B

10.36%4.63B

32.48%4.78B

17.02%4.4B

11.25%4.65B

-4.47%4.2B

-25.60%3.61B

-14.09%3.76B

-7.27%4.18B

-11.35%4.39B

Total current assets

10.53%15.08B

-3.15%13.74B

-3.59%12.87B

-7.48%13.02B

-5.36%13.64B

-8.67%14.19B

-24.59%13.35B

-22.87%14.07B

-30.36%14.41B

-22.18%15.54B

Non Current assets

Debt investment

--13M

--13.05M

----

Other equity investment

--20M

----

Other non-current financial assets

0.48%172.41M

0.42%171.16M

0.54%169.89M

0.24%168.63M

-3.60%171.58M

1.51%170.45M

0.37%168.97M

20.60%168.24M

26.47%178M

17.61%167.92M

Investment real estate

-3.01%3.71B

-2.93%3.73B

-2.65%3.76B

-2.62%3.78B

-1.70%3.82B

-1.57%3.84B

-1.44%3.86B

-1.34%3.88B

415.25%3.89B

412.25%3.9B

Long-term equity investment

7.02%1.67B

5.85%1.64B

6.05%1.62B

8.69%1.66B

-7.44%1.57B

-7.27%1.55B

-7.34%1.53B

-6.54%1.52B

4.88%1.69B

3.36%1.67B

Fixed assets

----

-5.41%409.45M

----

-8.87%432.86M

----

-5.65%445.78M

----

1.69%474.99M

Constru in process

----

--1.82M

----

Intangible assets

-38.64%1.73M

-37.45%1.94M

-36.18%2.16M

-30.81%2.54M

-9.60%2.82M

-5.48%3.11M

-3.77%3.38M

9.42%3.67M

-8.48%3.12M

-9.54%3.29M

Long deferred expense

-9.55%13.84M

5.12%13.93M

11.38%14.73M

9.88%14.63M

21.29%15.3M

46.33%13.25M

41.47%13.23M

34.97%13.32M

23.66%12.61M

-12.69%9.06M

Deferred tax assets

-23.86%47.97M

-26.45%48.39M

-28.20%49.2M

-28.58%49.83M

-0.41%63M

3.48%65.79M

10.26%68.52M

-2.89%69.76M

-6.42%63.26M

-8.16%63.57M

Usufruct assets

-41.41%11.48M

-35.24%13.49M

-32.69%15.05M

-31.83%17.25M

-36.11%19.59M

-32.71%20.83M

-28.10%22.35M

-22.92%25.3M

-9.87%30.66M

201.35%30.95M

Other non current assets

-84.69%32.14M

28.19%244.23M

-85.79%24.57M

-83.11%24.58M

1,134.36%209.95M

8,008.33%190.53M

7,018.42%172.88M

4,659.11%145.51M

483.71%17.01M

-23.45%2.35M

Total non current assets

0.26%6.31B

0.29%6.3B

-2.75%6.1B

-2.03%6.14B

-0.98%6.29B

-0.60%6.28B

-0.47%6.27B

-0.33%6.27B

105.89%6.36B

105.16%6.32B

Total assets

7.29%21.39B

-2.10%20.04B

-3.32%18.97B

-5.80%19.16B

-4.02%19.93B

-6.33%20.47B

-18.26%19.62B

-17.09%20.34B

-12.67%20.77B

-5.15%21.86B

Liabilities

Current liabilities

Short term loan

-34.97%45.57M

-78.21%29.02M

-82.30%20.03M

-44.47%60.07M

-11.20%70.08M

195.63%133.19M

151.49%113.17M

440.30%108.18M

--78.91M

--45.05M

Transactional financial liabilities

----

--30.57K

21.21%58K

Notes payable and accounts payable

-27.92%339.97M

-12.34%343.22M

-16.70%354.93M

-31.15%419.56M

-53.25%471.69M

-63.76%391.55M

-71.27%426.07M

-66.18%609.42M

89.14%1.01B

145.84%1.08B

-Accounts payable

-27.92%339.97M

-12.34%343.22M

-16.70%354.93M

-31.15%419.56M

-53.25%471.69M

-63.76%391.55M

-71.27%426.07M

-66.18%609.42M

89.14%1.01B

145.84%1.08B

Contract liabilities

-1.47%1.94B

-29.26%1.94B

-30.06%1.98B

-30.39%1.99B

140.96%1.97B

141.22%2.74B

4.20%2.83B

1.85%2.86B

-81.18%815.79M

-77.18%1.14B

Advance receipts

-48.50%50.01M

-60.12%44.38M

-52.09%48.4M

3.86%60.04M

36.96%97.11M

111.81%111.3M

123.73%101.03M

101.89%57.82M

145.96%70.9M

150.84%52.55M

Salaries payable

13.15%20.99M

-18.64%16.1M

5.74%24.3M

-17.08%63.53M

-48.75%18.55M

2.01%19.79M

-18.47%22.98M

-13.46%76.62M

27.52%36.2M

-28.57%19.4M

Taxs payable

-13.38%87.05M

-55.11%83.92M

-57.54%81.14M

-60.69%83.61M

-45.39%100.5M

2.90%186.97M

-0.01%191.07M

13.54%212.66M

-4.38%184.03M

33.57%181.7M

Other payable (including interest and dividends)

15.38%1.16B

7.68%1.07B

0.90%1.07B

-18.46%958.42M

19.04%1B

-11.72%989.84M

-21.99%1.06B

-12.04%1.18B

-10.82%842.38M

4.02%1.12B

-Dividend payable

0.00%19.92M

-Other payable

----

7.84%1.05B

----

-11.93%969.93M

----

-12.22%1.16B

----

4.09%1.1B

Non current liabilities due within one year

-63.14%42.5M

-63.68%43.16M

-65.22%37.42M

12.80%123.59M

7.91%115.32M

10.62%118.83M

0.74%107.59M

-31.01%109.56M

8.86%106.87M

9.78%107.43M

Other current liabilities

41.94%9.74B

26.16%8.54B

28.42%7.56B

8.22%7.02B

1.56%6.86B

-10.68%6.77B

-26.18%5.89B

-23.55%6.48B

-10.52%6.76B

0.37%7.58B

Total current liabilities

25.38%13.42B

5.61%12.11B

4.06%11.17B

-7.85%10.78B

8.11%10.7B

1.24%11.47B

-23.01%10.74B

-21.57%11.7B

-27.79%9.9B

-21.00%11.33B

Current liabilities

Long term loan

7.71%2.91B

7.88%2.91B

2.16%2.81B

26.07%3.47B

5.91%2.7B

-0.56%2.7B

-4.94%2.75B

-0.69%2.75B

-33.78%2.55B

-26.09%2.72B

Deferred tax liabilities

-17.77%70.84M

-17.65%71.3M

-18.00%71.84M

-18.93%72.01M

-12.33%86.15M

-12.83%86.59M

-6.01%87.61M

-7.19%88.83M

11.56%98.27M

-3.21%99.33M

Lease liabilities

-43.25%9.36M

-31.05%9.76M

-36.87%9.25M

-33.81%9.82M

-26.02%16.49M

-35.30%14.16M

-33.84%14.65M

-34.77%14.83M

-30.52%22.29M

175.33%21.89M

Other non current liabilities

-99.11%14.12M

-99.00%14.12M

-98.84%14.6M

-98.68%14.3M

-54.41%1.59B

-52.62%1.42B

-47.16%1.26B

-48.33%1.08B

139.04%3.49B

1,007.34%2.99B

Total non current liabilities

-30.95%3.08B

-28.01%3.08B

-28.76%2.97B

-9.13%3.63B

-28.22%4.46B

-27.12%4.28B

-23.29%4.17B

-20.53%4B

13.58%6.22B

43.56%5.88B

Total liabilities

8.80%16.5B

-3.53%15.19B

-5.13%14.15B

-8.17%14.41B

-5.90%15.16B

-8.45%15.75B

-23.09%14.91B

-21.31%15.7B

-15.99%16.12B

-6.66%17.2B

Shareholders equity

Paid-in capital

0.00%673.4M

Capital reserve funds

-0.36%902.1M

-0.06%902.1M

0.30%905.36M

0.00%902.64M

Surplus reserve funds

0.00%364.98M

Retained profit

5.48%2.65B

5.72%2.64B

5.50%2.62B

2.56%2.54B

0.68%2.51B

-0.24%2.5B

1.82%2.48B

1.65%2.5B

1.12%2.5B

Other composite income

295.32%2.55M

80.86%-1.3M

-318.10%-6.82M

Ordinary risk reserve funds

-0.42%13.96M

-0.46%13.96M

3.06%13.98M

-3.21%13.57M

0.96%14.02M

-1.73%14.02M

-1.80%13.57M

1.54%14.02M

64.09%13.89M

68.58%14.27M

Shareholders equity without minority interests

3.10%4.61B

3.28%4.6B

3.16%4.57B

1.49%4.5B

0.57%4.47B

-0.01%4.45B

1.13%4.43B

1.14%4.43B

0.93%4.45B

0.64%4.45B

Minority interests

-6.82%277.49M

-6.85%251.74M

-9.69%251.13M

17.35%250.67M

44.53%297.81M

34.18%270.26M

18.67%278.06M

3.79%213.61M

7.45%206.06M

7.14%201.42M

Total shareholder equity

2.48%4.89B

2.70%4.85B

2.40%4.83B

2.22%4.75B

2.52%4.77B

1.47%4.72B

2.02%4.71B

1.26%4.64B

1.20%4.65B

0.91%4.65B

Total liabilityies and equity

7.29%21.39B

-2.10%20.04B

-3.32%18.97B

-5.80%19.16B

-4.02%19.93B

-6.33%20.47B

-18.26%19.62B

-17.09%20.34B

-12.67%20.77B

-5.15%21.86B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

Dahua 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	45.91%6.77B	24.12%6.26B	2.34%5.21B	4.89%5.76B	-16.02%4.64B	-16.19%5.04B	-15.27%5.09B	-21.13%5.49B	-10.68%5.53B	22.16%6.02B
Transactional financial assets	-21.92%173.75M	1.29%273.08M	46.56%256.14M	-21.05%270.36M	102.74%222.52M	-11.02%269.6M	114.56%174.77M	382.52%342.45M	51.36%109.75M	367.12%302.98M
Notes receivable and accounts receivable	-16.47%46.67M	-8.98%48.92M	-29.79%46.94M	-52.87%41.27M	-19.48%55.87M	120.37%53.74M	165.22%66.86M	342.53%87.58M	-0.92%69.38M	-67.85%24.39M
-Notes receivable	----	----	----	----	----	--1M	--1M	----	----	----
-Accounts receivable	-16.47%46.67M	-7.26%48.92M	-28.72%46.94M	-52.87%41.27M	-19.48%55.87M	116.27%52.74M	161.25%65.86M	342.53%87.58M	-0.92%69.38M	-67.85%24.39M
Other receivables (including interest and dividends)	45.36%334.04M	29.48%302.1M	35.03%294.55M	18.49%259.87M	468.73%229.8M	421.40%233.32M	147.98%218.14M	169.37%219.32M	-90.46%40.41M	-87.25%44.75M
-Dividend receivable	0.00%180M	0.00%180M	0.00%180M	0.00%180M	--180M	--180M	--180M	--180M	----	----
-Accrued interest receivable	----	----	----	1,932.40%188.74K	----	----	----	-95.65%9.29K	----	----
-Other receivable	----	129.01%122.1M	----	102.72%79.68M	----	19.15%53.32M	----	-51.60%39.31M	----	-87.18%44.75M
Advance payment	-57.50%191.26M	-55.48%196.13M	2.60%223.15M	117.44%297.51M	247.42%450.03M	370.38%440.55M	21.93%217.49M	162.84%136.83M	-32.80%129.53M	21.24%93.66M
Inventories	-33.95%2.23B	-49.06%2.01B	-48.47%2.05B	-50.71%1.98B	-22.20%3.38B	-14.97%3.95B	-38.27%3.97B	-39.58%4.03B	-52.88%4.34B	-51.15%4.64B
Other current assets	13.91%5.3B	10.36%4.63B	32.48%4.78B	17.02%4.4B	11.25%4.65B	-4.47%4.2B	-25.60%3.61B	-14.09%3.76B	-7.27%4.18B	-11.35%4.39B
Total current assets	10.53%15.08B	-3.15%13.74B	-3.59%12.87B	-7.48%13.02B	-5.36%13.64B	-8.67%14.19B	-24.59%13.35B	-22.87%14.07B	-30.36%14.41B	-22.18%15.54B
Non Current assets
Debt investment	--13M	--13M	--13M	--13.05M	----	----	----	----	----	----
Other equity investment	--20M	--20M	--20M	----	----	----	----	----	----	----
Other non-current financial assets	0.48%172.41M	0.42%171.16M	0.54%169.89M	0.24%168.63M	-3.60%171.58M	1.51%170.45M	0.37%168.97M	20.60%168.24M	26.47%178M	17.61%167.92M
Investment real estate	-3.01%3.71B	-2.93%3.73B	-2.65%3.76B	-2.62%3.78B	-1.70%3.82B	-1.57%3.84B	-1.44%3.86B	-1.34%3.88B	415.25%3.89B	412.25%3.9B
Long-term equity investment	7.02%1.67B	5.85%1.64B	6.05%1.62B	8.69%1.66B	-7.44%1.57B	-7.27%1.55B	-7.34%1.53B	-6.54%1.52B	4.88%1.69B	3.36%1.67B
Fixed assets	----	-5.41%409.45M	----	----	----	-8.87%432.86M	----	-5.65%445.78M	----	1.69%474.99M
Constru in process	----	--1.82M	----	----	----	----	----	----	----	----
Intangible assets	-38.64%1.73M	-37.45%1.94M	-36.18%2.16M	-30.81%2.54M	-9.60%2.82M	-5.48%3.11M	-3.77%3.38M	9.42%3.67M	-8.48%3.12M	-9.54%3.29M
Long deferred expense	-9.55%13.84M	5.12%13.93M	11.38%14.73M	9.88%14.63M	21.29%15.3M	46.33%13.25M	41.47%13.23M	34.97%13.32M	23.66%12.61M	-12.69%9.06M
Deferred tax assets	-23.86%47.97M	-26.45%48.39M	-28.20%49.2M	-28.58%49.83M	-0.41%63M	3.48%65.79M	10.26%68.52M	-2.89%69.76M	-6.42%63.26M	-8.16%63.57M
Usufruct assets	-41.41%11.48M	-35.24%13.49M	-32.69%15.05M	-31.83%17.25M	-36.11%19.59M	-32.71%20.83M	-28.10%22.35M	-22.92%25.3M	-9.87%30.66M	201.35%30.95M
Other non current assets	-84.69%32.14M	28.19%244.23M	-85.79%24.57M	-83.11%24.58M	1,134.36%209.95M	8,008.33%190.53M	7,018.42%172.88M	4,659.11%145.51M	483.71%17.01M	-23.45%2.35M
Total non current assets	0.26%6.31B	0.29%6.3B	-2.75%6.1B	-2.03%6.14B	-0.98%6.29B	-0.60%6.28B	-0.47%6.27B	-0.33%6.27B	105.89%6.36B	105.16%6.32B
Total assets	7.29%21.39B	-2.10%20.04B	-3.32%18.97B	-5.80%19.16B	-4.02%19.93B	-6.33%20.47B	-18.26%19.62B	-17.09%20.34B	-12.67%20.77B	-5.15%21.86B
Liabilities
Current liabilities
Short term loan	-34.97%45.57M	-78.21%29.02M	-82.30%20.03M	-44.47%60.07M	-11.20%70.08M	195.63%133.19M	151.49%113.17M	440.30%108.18M	--78.91M	--45.05M
Transactional financial liabilities	----	----	----	----	----	----	----	----	--30.57K	21.21%58K
Notes payable and accounts payable	-27.92%339.97M	-12.34%343.22M	-16.70%354.93M	-31.15%419.56M	-53.25%471.69M	-63.76%391.55M	-71.27%426.07M	-66.18%609.42M	89.14%1.01B	145.84%1.08B
-Accounts payable	-27.92%339.97M	-12.34%343.22M	-16.70%354.93M	-31.15%419.56M	-53.25%471.69M	-63.76%391.55M	-71.27%426.07M	-66.18%609.42M	89.14%1.01B	145.84%1.08B
Contract liabilities	-1.47%1.94B	-29.26%1.94B	-30.06%1.98B	-30.39%1.99B	140.96%1.97B	141.22%2.74B	4.20%2.83B	1.85%2.86B	-81.18%815.79M	-77.18%1.14B
Advance receipts	-48.50%50.01M	-60.12%44.38M	-52.09%48.4M	3.86%60.04M	36.96%97.11M	111.81%111.3M	123.73%101.03M	101.89%57.82M	145.96%70.9M	150.84%52.55M
Salaries payable	13.15%20.99M	-18.64%16.1M	5.74%24.3M	-17.08%63.53M	-48.75%18.55M	2.01%19.79M	-18.47%22.98M	-13.46%76.62M	27.52%36.2M	-28.57%19.4M
Taxs payable	-13.38%87.05M	-55.11%83.92M	-57.54%81.14M	-60.69%83.61M	-45.39%100.5M	2.90%186.97M	-0.01%191.07M	13.54%212.66M	-4.38%184.03M	33.57%181.7M
Other payable (including interest and dividends)	15.38%1.16B	7.68%1.07B	0.90%1.07B	-18.46%958.42M	19.04%1B	-11.72%989.84M	-21.99%1.06B	-12.04%1.18B	-10.82%842.38M	4.02%1.12B
-Dividend payable	0.00%19.92M	0.00%19.92M	0.00%19.92M	0.00%19.92M	0.00%19.92M	0.00%19.92M	0.00%19.92M	0.00%19.92M	0.00%19.92M	0.00%19.92M
-Other payable	----	7.84%1.05B	----	----	----	-11.93%969.93M	----	-12.22%1.16B	----	4.09%1.1B
Non current liabilities due within one year	-63.14%42.5M	-63.68%43.16M	-65.22%37.42M	12.80%123.59M	7.91%115.32M	10.62%118.83M	0.74%107.59M	-31.01%109.56M	8.86%106.87M	9.78%107.43M
Other current liabilities	41.94%9.74B	26.16%8.54B	28.42%7.56B	8.22%7.02B	1.56%6.86B	-10.68%6.77B	-26.18%5.89B	-23.55%6.48B	-10.52%6.76B	0.37%7.58B
Total current liabilities	25.38%13.42B	5.61%12.11B	4.06%11.17B	-7.85%10.78B	8.11%10.7B	1.24%11.47B	-23.01%10.74B	-21.57%11.7B	-27.79%9.9B	-21.00%11.33B
Current liabilities
Long term loan	7.71%2.91B	7.88%2.91B	2.16%2.81B	26.07%3.47B	5.91%2.7B	-0.56%2.7B	-4.94%2.75B	-0.69%2.75B	-33.78%2.55B	-26.09%2.72B
Deferred tax liabilities	-17.77%70.84M	-17.65%71.3M	-18.00%71.84M	-18.93%72.01M	-12.33%86.15M	-12.83%86.59M	-6.01%87.61M	-7.19%88.83M	11.56%98.27M	-3.21%99.33M
Lease liabilities	-43.25%9.36M	-31.05%9.76M	-36.87%9.25M	-33.81%9.82M	-26.02%16.49M	-35.30%14.16M	-33.84%14.65M	-34.77%14.83M	-30.52%22.29M	175.33%21.89M
Other non current liabilities	-99.11%14.12M	-99.00%14.12M	-98.84%14.6M	-98.68%14.3M	-54.41%1.59B	-52.62%1.42B	-47.16%1.26B	-48.33%1.08B	139.04%3.49B	1,007.34%2.99B
Total non current liabilities	-30.95%3.08B	-28.01%3.08B	-28.76%2.97B	-9.13%3.63B	-28.22%4.46B	-27.12%4.28B	-23.29%4.17B	-20.53%4B	13.58%6.22B	43.56%5.88B
Total liabilities	8.80%16.5B	-3.53%15.19B	-5.13%14.15B	-8.17%14.41B	-5.90%15.16B	-8.45%15.75B	-23.09%14.91B	-21.31%15.7B	-15.99%16.12B	-6.66%17.2B
Shareholders equity
Paid-in capital	0.00%673.4M	0.00%673.4M	0.00%673.4M	0.00%673.4M	0.00%673.4M	0.00%673.4M	0.00%673.4M	0.00%673.4M	0.00%673.4M	0.00%673.4M
Capital reserve funds	-0.36%902.1M	-0.06%902.1M	-0.06%902.1M	-0.06%902.1M	0.30%905.36M	0.00%902.64M	0.00%902.64M	0.00%902.64M	0.00%902.64M	0.00%902.64M
Surplus reserve funds	0.00%364.98M	0.00%364.98M	0.00%364.98M	0.00%364.98M	0.00%364.98M	0.00%364.98M	0.00%364.98M	0.00%364.98M	0.00%364.98M	0.00%364.98M
Retained profit	5.48%2.65B	5.72%2.64B	5.50%2.62B	2.56%2.54B	0.68%2.51B	-0.24%2.5B	1.82%2.48B	1.82%2.48B	1.65%2.5B	1.12%2.5B
Other composite income	295.32%2.55M	295.32%2.55M	295.32%2.55M	295.32%2.55M	80.86%-1.3M	80.86%-1.3M	80.86%-1.3M	80.86%-1.3M	-318.10%-6.82M	-318.10%-6.82M
Ordinary risk reserve funds	-0.42%13.96M	-0.46%13.96M	3.06%13.98M	-3.21%13.57M	0.96%14.02M	-1.73%14.02M	-1.80%13.57M	1.54%14.02M	64.09%13.89M	68.58%14.27M
Shareholders equity without minority interests	3.10%4.61B	3.28%4.6B	3.16%4.57B	1.49%4.5B	0.57%4.47B	-0.01%4.45B	1.13%4.43B	1.14%4.43B	0.93%4.45B	0.64%4.45B
Minority interests	-6.82%277.49M	-6.85%251.74M	-9.69%251.13M	17.35%250.67M	44.53%297.81M	34.18%270.26M	18.67%278.06M	3.79%213.61M	7.45%206.06M	7.14%201.42M
Total shareholder equity	2.48%4.89B	2.70%4.85B	2.40%4.83B	2.22%4.75B	2.52%4.77B	1.47%4.72B	2.02%4.71B	1.26%4.64B	1.20%4.65B	0.91%4.65B
Total liabilityies and equity	7.29%21.39B	-2.10%20.04B	-3.32%18.97B	-5.80%19.16B	-4.02%19.93B	-6.33%20.47B	-18.26%19.62B	-17.09%20.34B	-12.67%20.77B	-5.15%21.86B
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)	--	--	--	Dahua 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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