Sichuan Golden Summit (600678) Balance Sheet

12.89
+0.24+1.90%

Market Closed Jan 16 15:00 CST

4.50BMarket Cap234.36P/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

29.90%66.11M

-2.46%58.11M

-70.14%44.34M

64.05%98.12M

-40.53%50.89M

-43.98%59.57M

160.26%148.51M

61.00%59.81M

106.17%85.58M

167.90%106.35M

Notes receivable and accounts receivable

278.37%81.87M

119.49%53.06M

44.42%46.42M

171.77%40.31M

68.27%21.64M

163.63%24.17M

893.87%32.14M

416.37%14.83M

298.08%12.86M

199.92%9.17M

-Accounts receivable

278.37%81.87M

119.49%53.06M

44.42%46.42M

171.77%40.31M

68.27%21.64M

163.63%24.17M

893.87%32.14M

416.37%14.83M

298.08%12.86M

199.92%9.17M

Other receivables (including interest and dividends)

-17.82%10.6M

-30.20%6.29M

-32.47%5.14M

-6.33%8.87M

-9.90%12.9M

-13.46%9.01M

-39.84%7.62M

67.56%9.46M

133.78%14.32M

193.18%10.41M

-Other receivable

----

-30.20%6.29M

----

-13.46%9.01M

----

67.56%9.46M

----

193.18%10.41M

Advance payment

104.44%90.95M

225.63%135.18M

76.28%101.75M

150.55%22.93M

-5.51%44.49M

284.83%41.51M

20.00%57.72M

29.65%9.15M

360.68%47.08M

170.21%10.79M

Inventories

415.43%16.62M

468.95%16.02M

149.51%4.94M

160.63%4.92M

160.42%3.22M

60.95%2.82M

-69.08%1.98M

-76.64%1.89M

-88.68%1.24M

-73.66%1.75M

Receivable financing

11.55%5.05M

-80.48%707.08K

85.63%6.32M

100.60%5.3M

277.55%4.53M

262.24%3.62M

751.65%3.41M

1,220.00%2.64M

500.00%1.2M

-92.75%1M

Other current assets

11.28%9.61M

7.37%9.59M

-35.13%8.56M

-10.51%9.9M

59.30%8.64M

57.40%8.93M

87.00%13.19M

75.67%11.06M

-92.79%5.42M

38.11%5.68M

Total current assets

91.93%280.82M

86.42%278.95M

-17.80%217.48M

74.87%190.34M

-12.75%146.31M

3.10%149.64M

96.09%264.57M

61.73%108.85M

13.76%167.7M

93.91%145.14M

Non Current assets

Other equity investment

--2M

----

Investment real estate

-4.30%2.05M

-4.25%2.07M

-4.21%2.09M

-4.12%2.11M

-6.24%2.14M

-4.01%2.16M

-3.97%2.18M

-3.97%2.21M

-3.98%2.28M

-5.94%2.25M

Long-term equity investment

137.78%15.08M

351.23%15.08M

467.83%18.98M

15.37%3.86M

-47.23%6.34M

-72.19%3.34M

25.71%12.02M

19.94%12.02M

Long term receivable account

-45.59%3M

-37.67%3.43M

0.45%5.53M

0.44%5.52M

0.44%5.51M

62.75%5.51M

1,353.60%5.5M

1,373.91%5.5M

1,394.53%5.49M

--3.38M

Fixed assets

----

71.84%538.43M

----

-11.04%313.33M

----

-3.09%335.05M

----

-2.16%352.22M

Fixed assets liquidation

----

0.00%414.4K

----

--414.4K

----

--414.4K

----

Constru in process

----

-56.26%148.57M

----

528.58%339.68M

----

914.72%283.41M

----

368.50%54.04M

Construction materials

----

-0.33%877.68K

----

-13.61%880.57K

----

-23.51%877.68K

----

45.04%1.02M

Intangible assets

227.48%451.47M

-3.16%134.88M

-3.16%136.18M

3.16%146.52M

-2.66%137.86M

-1.27%139.28M

-1.18%140.62M

-1.07%142.03M

95.81%141.64M

92.93%141.07M

Development expenditure

-87.65%312.44K

-84.31%324.51K

-79.46%316.46K

758.58%6.63M

19.36%2.53M

-39.43%2.07M

-41.96%1.54M

-60.53%771.75K

41.14%2.12M

271.08%3.42M

Long deferred expense

30.43%48.17M

13.00%40.66M

0.90%33.15M

61.03%36.57M

77.74%36.93M

74.92%35.98M

58.70%32.86M

12.14%22.71M

3.56%20.78M

-1.86%20.57M

Deferred tax assets

-50.84%999.61K

-54.03%1.11M

-53.66%1.2M

-38.95%1.9M

-5.01%2.03M

13.25%2.42M

20.77%2.59M

45.14%3.11M

477.41%2.14M

Usufruct assets

-48.76%10.37M

-36.82%14.15M

-34.13%16.16M

-38.25%18.4M

-22.00%20.24M

55.75%22.39M

67.83%24.53M

88.21%29.79M

101.42%25.94M

52.01%14.38M

Other non current assets

----

-48.01%44.4K

-96.80%85.4K

-96.94%85.4K

Total non current assets

39.47%1.22B

3.98%902M

5.81%906.27M

11.16%921.8M

38.76%875.38M

43.01%867.51M

50.00%856.48M

44.64%829.25M

30.57%630.85M

23.22%606.58M

Total assets

46.98%1.5B

16.10%1.18B

0.24%1.12B

18.55%1.11B

27.94%1.02B

35.31%1.02B

58.81%1.12B

46.44%938.09M

26.64%798.55M

32.55%751.73M

Liabilities

Current liabilities

Short term loan

19.40%70.19M

46.84%68.87M

16.08%68.88M

101.56%86.79M

47.31%58.78M

123.26%46.9M

295.06%59.34M

186.68%43.06M

165.71%39.9M

223.21%21.01M

Notes payable and accounts payable

70.02%245.16M

47.92%220.06M

-24.37%182.56M

-38.42%151.58M

298.03%144.19M

285.33%148.78M

413.82%241.4M

602.69%246.15M

5.58%36.23M

-16.92%38.61M

-Notes payable

--30M

--20M

----

-Accounts payable

49.21%215.16M

27.75%190.06M

-32.66%162.56M

-38.42%151.58M

298.03%144.19M

285.33%148.78M

413.82%241.4M

602.69%246.15M

5.58%36.23M

-16.92%38.61M

Contract liabilities

114.13%70.31M

82.74%58.98M

-5.58%48.91M

36.98%62.19M

-51.87%32.83M

-31.73%32.27M

-5.34%51.8M

-19.01%45.4M

5.36%68.22M

10.28%47.27M

Advance receipts

----

-55.56%63.8K

----

-77.65%1.37M

-99.95%8.01K

3,489.16%143.57K

2,186.71%3.98M

6,374.99%6.11M

--14.57M

--4K

Salaries payable

-24.18%3.29M

17.92%4.17M

5.37%3.66M

52.66%6.02M

38.54%4.34M

-0.67%3.53M

-0.46%3.48M

-33.91%3.95M

-58.14%3.13M

-41.28%3.56M

Taxs payable

48.10%10.98M

220.24%7.17M

330.34%12.47M

279.43%17.46M

14.27%7.41M

-69.40%2.24M

-73.06%2.9M

-49.98%4.6M

-0.26%6.49M

-23.28%7.32M

Other payable (including interest and dividends)

-25.01%75.39M

-27.89%69.2M

119.28%75.78M

280.71%90.18M

400.00%100.53M

230.69%95.97M

-12.05%34.56M

-65.53%23.69M

-63.92%20.11M

84.96%29.02M

-Other payable

----

-27.89%69.2M

----

230.69%95.97M

----

-65.53%23.69M

----

85.05%29.02M

Non current liabilities due within one year

-22.11%17.72M

36.66%50.55M

-45.73%70.81M

-38.25%90.22M

-60.01%22.75M

-57.81%36.99M

122.69%130.48M

83.61%146.11M

-6.49%56.88M

53.20%87.68M

Other current liabilities

116.36%9.11M

85.18%7.66M

1.99%6.13M

35.96%7.94M

-52.43%4.21M

-32.60%4.14M

-15.18%6.01M

-19.15%5.84M

4.24%8.85M

10.16%6.14M

Total current liabilities

33.88%502.13M

31.21%486.74M

-12.12%469.21M

-2.12%513.75M

47.44%375.06M

54.18%370.97M

126.12%533.95M

89.57%524.9M

0.50%254.38M

26.68%240.61M

Current liabilities

Long term loan

-15.59%322.32M

-15.64%322.32M

-1.34%319.76M

120.56%323.61M

148.75%381.83M

154.71%382.07M

131.50%324.1M

389.09%146.73M

187.45%153.5M

180.37%150M

Long term account payable

----

72.45%39.83M

----

-70.65%23.1M

----

-57.51%21.21M

----

57.62%78.68M

Estimate liabilities

236.67%3.98M

0.00%1.18M

-63.98%1.18M

0.00%1.18M

Deferred tax liabilities

-73.71%329.85K

-77.90%403.02K

-76.02%476.2K

-50.97%1.16M

--1.25M

--1.82M

--1.99M

--2.36M

----

Lease liabilities

-75.75%2.63M

-76.02%2.61M

-71.72%3.07M

-68.57%3.5M

-29.90%10.84M

72.20%10.89M

46.26%10.87M

52.29%11.13M

55.28%15.47M

-14.09%6.32M

Other non current liabilities

--30.3M

----

Total non current liabilities

59.15%666.76M

-11.91%369.14M

1.75%366.68M

102.95%370.59M

51.44%418.95M

77.43%419.06M

81.51%360.36M

101.76%182.6M

141.68%276.64M

110.95%236.19M

Total liabilities

47.21%1.17B

8.34%855.88M

-6.53%835.89M

24.99%884.34M

49.53%794.01M

65.69%790.03M

105.75%894.31M

92.57%707.51M

44.47%531.01M

57.93%476.8M

Shareholders equity

Paid-in capital

0.00%348.99M

Capital reserve funds

3.39%316.06M

0.63%307.63M

-0.01%305.7M

0.00%305.72M

-0.00%305.72M

0.12%305.72M

Surplus reserve funds

0.00%27.75M

Retained profit

3.70%-494.78M

3.52%-500.54M

1.97%-504.62M

-3.78%-526.84M

-9.20%-513.82M

-13.38%-518.82M

-10.76%-514.78M

-8.84%-507.65M

0.04%-470.52M

0.88%-457.6M

Other composite income

12.04%17.83K

-11.05%17.52K

17.83%20.78K

38.71%24.3K

53.34%15.91K

62.42%19.7K

509.32%17.64K

825.60%17.52K

-41.42%10.38K

54,083.31%12.13K

Specific reserves

51.34%83.92M

38.96%80.98M

37.90%73.33M

31.26%64.31M

20.00%55.45M

37.38%58.27M

17.05%53.18M

-0.97%49M

0.56%46.21M

-2.38%42.42M

Shareholders equity without minority interests

25.82%281.95M

23.13%273.25M

14.59%253.1M

-0.87%221.86M

-13.19%224.09M

-16.97%221.91M

-16.06%220.87M

-15.71%223.81M

0.17%258.15M

1.28%267.28M

Minority interests

1,314.77%50.84M

895.66%51.82M

492.87%34.76M

-12.28%5.94M

-61.71%3.59M

-31.97%5.2M

-27.79%5.86M

-12.11%6.77M

77.90%9.39M

474.12%7.65M

Total shareholder equity

46.16%332.79M

43.13%325.07M

26.96%287.86M

-1.21%227.8M

-14.90%227.68M

-17.39%227.12M

-16.41%226.73M

-15.60%230.59M

1.73%267.54M

3.66%274.93M

Total liabilityies and equity

46.98%1.5B

16.10%1.18B

0.24%1.12B

18.55%1.11B

27.94%1.02B

35.31%1.02B

58.81%1.12B

46.44%938.09M

26.64%798.55M

32.55%751.73M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

China Audit Asia Pacific Accounting Firm (Special General Partnership)

Zhongshen Asia-Pacific 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	29.90%66.11M	-2.46%58.11M	-70.14%44.34M	64.05%98.12M	-40.53%50.89M	-43.98%59.57M	160.26%148.51M	61.00%59.81M	106.17%85.58M	167.90%106.35M
Notes receivable and accounts receivable	278.37%81.87M	119.49%53.06M	44.42%46.42M	171.77%40.31M	68.27%21.64M	163.63%24.17M	893.87%32.14M	416.37%14.83M	298.08%12.86M	199.92%9.17M
-Accounts receivable	278.37%81.87M	119.49%53.06M	44.42%46.42M	171.77%40.31M	68.27%21.64M	163.63%24.17M	893.87%32.14M	416.37%14.83M	298.08%12.86M	199.92%9.17M
Other receivables (including interest and dividends)	-17.82%10.6M	-30.20%6.29M	-32.47%5.14M	-6.33%8.87M	-9.90%12.9M	-13.46%9.01M	-39.84%7.62M	67.56%9.46M	133.78%14.32M	193.18%10.41M
-Other receivable	----	-30.20%6.29M	----	----	----	-13.46%9.01M	----	67.56%9.46M	----	193.18%10.41M
Advance payment	104.44%90.95M	225.63%135.18M	76.28%101.75M	150.55%22.93M	-5.51%44.49M	284.83%41.51M	20.00%57.72M	29.65%9.15M	360.68%47.08M	170.21%10.79M
Inventories	415.43%16.62M	468.95%16.02M	149.51%4.94M	160.63%4.92M	160.42%3.22M	60.95%2.82M	-69.08%1.98M	-76.64%1.89M	-88.68%1.24M	-73.66%1.75M
Receivable financing	11.55%5.05M	-80.48%707.08K	85.63%6.32M	100.60%5.3M	277.55%4.53M	262.24%3.62M	751.65%3.41M	1,220.00%2.64M	500.00%1.2M	-92.75%1M
Other current assets	11.28%9.61M	7.37%9.59M	-35.13%8.56M	-10.51%9.9M	59.30%8.64M	57.40%8.93M	87.00%13.19M	75.67%11.06M	-92.79%5.42M	38.11%5.68M
Total current assets	91.93%280.82M	86.42%278.95M	-17.80%217.48M	74.87%190.34M	-12.75%146.31M	3.10%149.64M	96.09%264.57M	61.73%108.85M	13.76%167.7M	93.91%145.14M
Non Current assets
Other equity investment	--2M	--2M	--2M	--2M	----	----	----	----	----	----
Investment real estate	-4.30%2.05M	-4.25%2.07M	-4.21%2.09M	-4.12%2.11M	-6.24%2.14M	-4.01%2.16M	-3.97%2.18M	-3.97%2.21M	-3.98%2.28M	-5.94%2.25M
Long-term equity investment	137.78%15.08M	351.23%15.08M	467.83%18.98M	15.37%3.86M	-47.23%6.34M	-72.19%3.34M	-72.19%3.34M	-72.19%3.34M	25.71%12.02M	19.94%12.02M
Long term receivable account	-45.59%3M	-37.67%3.43M	0.45%5.53M	0.44%5.52M	0.44%5.51M	62.75%5.51M	1,353.60%5.5M	1,373.91%5.5M	1,394.53%5.49M	--3.38M
Fixed assets	----	71.84%538.43M	----	----	----	-11.04%313.33M	----	-3.09%335.05M	----	-2.16%352.22M
Fixed assets liquidation	----	0.00%414.4K	----	----	----	--414.4K	----	--414.4K	----	----
Constru in process	----	-56.26%148.57M	----	----	----	528.58%339.68M	----	914.72%283.41M	----	368.50%54.04M
Construction materials	----	-0.33%877.68K	----	----	----	-13.61%880.57K	----	-23.51%877.68K	----	45.04%1.02M
Intangible assets	227.48%451.47M	-3.16%134.88M	-3.16%136.18M	3.16%146.52M	-2.66%137.86M	-1.27%139.28M	-1.18%140.62M	-1.07%142.03M	95.81%141.64M	92.93%141.07M
Development expenditure	-87.65%312.44K	-84.31%324.51K	-79.46%316.46K	758.58%6.63M	19.36%2.53M	-39.43%2.07M	-41.96%1.54M	-60.53%771.75K	41.14%2.12M	271.08%3.42M
Long deferred expense	30.43%48.17M	13.00%40.66M	0.90%33.15M	61.03%36.57M	77.74%36.93M	74.92%35.98M	58.70%32.86M	12.14%22.71M	3.56%20.78M	-1.86%20.57M
Deferred tax assets	-50.84%999.61K	-54.03%1.11M	-53.66%1.2M	-38.95%1.9M	-5.01%2.03M	13.25%2.42M	20.77%2.59M	45.14%3.11M	477.41%2.14M	477.41%2.14M
Usufruct assets	-48.76%10.37M	-36.82%14.15M	-34.13%16.16M	-38.25%18.4M	-22.00%20.24M	55.75%22.39M	67.83%24.53M	88.21%29.79M	101.42%25.94M	52.01%14.38M
Other non current assets	----	----	----	----	-48.01%44.4K	-48.01%44.4K	-48.01%44.4K	-48.01%44.4K	-96.80%85.4K	-96.94%85.4K
Total non current assets	39.47%1.22B	3.98%902M	5.81%906.27M	11.16%921.8M	38.76%875.38M	43.01%867.51M	50.00%856.48M	44.64%829.25M	30.57%630.85M	23.22%606.58M
Total assets	46.98%1.5B	16.10%1.18B	0.24%1.12B	18.55%1.11B	27.94%1.02B	35.31%1.02B	58.81%1.12B	46.44%938.09M	26.64%798.55M	32.55%751.73M
Liabilities
Current liabilities
Short term loan	19.40%70.19M	46.84%68.87M	16.08%68.88M	101.56%86.79M	47.31%58.78M	123.26%46.9M	295.06%59.34M	186.68%43.06M	165.71%39.9M	223.21%21.01M
Notes payable and accounts payable	70.02%245.16M	47.92%220.06M	-24.37%182.56M	-38.42%151.58M	298.03%144.19M	285.33%148.78M	413.82%241.4M	602.69%246.15M	5.58%36.23M	-16.92%38.61M
-Notes payable	--30M	--30M	--20M	----	----	----	----	----	----	----
-Accounts payable	49.21%215.16M	27.75%190.06M	-32.66%162.56M	-38.42%151.58M	298.03%144.19M	285.33%148.78M	413.82%241.4M	602.69%246.15M	5.58%36.23M	-16.92%38.61M
Contract liabilities	114.13%70.31M	82.74%58.98M	-5.58%48.91M	36.98%62.19M	-51.87%32.83M	-31.73%32.27M	-5.34%51.8M	-19.01%45.4M	5.36%68.22M	10.28%47.27M
Advance receipts	----	-55.56%63.8K	----	-77.65%1.37M	-99.95%8.01K	3,489.16%143.57K	2,186.71%3.98M	6,374.99%6.11M	--14.57M	--4K
Salaries payable	-24.18%3.29M	17.92%4.17M	5.37%3.66M	52.66%6.02M	38.54%4.34M	-0.67%3.53M	-0.46%3.48M	-33.91%3.95M	-58.14%3.13M	-41.28%3.56M
Taxs payable	48.10%10.98M	220.24%7.17M	330.34%12.47M	279.43%17.46M	14.27%7.41M	-69.40%2.24M	-73.06%2.9M	-49.98%4.6M	-0.26%6.49M	-23.28%7.32M
Other payable (including interest and dividends)	-25.01%75.39M	-27.89%69.2M	119.28%75.78M	280.71%90.18M	400.00%100.53M	230.69%95.97M	-12.05%34.56M	-65.53%23.69M	-63.92%20.11M	84.96%29.02M
-Other payable	----	-27.89%69.2M	----	----	----	230.69%95.97M	----	-65.53%23.69M	----	85.05%29.02M
Non current liabilities due within one year	-22.11%17.72M	36.66%50.55M	-45.73%70.81M	-38.25%90.22M	-60.01%22.75M	-57.81%36.99M	122.69%130.48M	83.61%146.11M	-6.49%56.88M	53.20%87.68M
Other current liabilities	116.36%9.11M	85.18%7.66M	1.99%6.13M	35.96%7.94M	-52.43%4.21M	-32.60%4.14M	-15.18%6.01M	-19.15%5.84M	4.24%8.85M	10.16%6.14M
Total current liabilities	33.88%502.13M	31.21%486.74M	-12.12%469.21M	-2.12%513.75M	47.44%375.06M	54.18%370.97M	126.12%533.95M	89.57%524.9M	0.50%254.38M	26.68%240.61M
Current liabilities
Long term loan	-15.59%322.32M	-15.64%322.32M	-1.34%319.76M	120.56%323.61M	148.75%381.83M	154.71%382.07M	131.50%324.1M	389.09%146.73M	187.45%153.5M	180.37%150M
Long term account payable	----	72.45%39.83M	----	----	----	-70.65%23.1M	----	-57.51%21.21M	----	57.62%78.68M
Estimate liabilities	236.67%3.98M	236.67%3.98M	0.00%1.18M	0.00%1.18M	0.00%1.18M	0.00%1.18M	0.00%1.18M	-63.98%1.18M	0.00%1.18M	0.00%1.18M
Deferred tax liabilities	-73.71%329.85K	-77.90%403.02K	-76.02%476.2K	-50.97%1.16M	--1.25M	--1.82M	--1.99M	--2.36M	----	----
Lease liabilities	-75.75%2.63M	-76.02%2.61M	-71.72%3.07M	-68.57%3.5M	-29.90%10.84M	72.20%10.89M	46.26%10.87M	52.29%11.13M	55.28%15.47M	-14.09%6.32M
Other non current liabilities	--30.3M	----	----	----	----	----	----	----	----	----
Total non current liabilities	59.15%666.76M	-11.91%369.14M	1.75%366.68M	102.95%370.59M	51.44%418.95M	77.43%419.06M	81.51%360.36M	101.76%182.6M	141.68%276.64M	110.95%236.19M
Total liabilities	47.21%1.17B	8.34%855.88M	-6.53%835.89M	24.99%884.34M	49.53%794.01M	65.69%790.03M	105.75%894.31M	92.57%707.51M	44.47%531.01M	57.93%476.8M
Shareholders equity
Paid-in capital	0.00%348.99M	0.00%348.99M	0.00%348.99M	0.00%348.99M	0.00%348.99M	0.00%348.99M	0.00%348.99M	0.00%348.99M	0.00%348.99M	0.00%348.99M
Capital reserve funds	3.39%316.06M	3.39%316.06M	0.63%307.63M	0.63%307.63M	-0.01%305.7M	-0.01%305.7M	0.00%305.72M	0.00%305.72M	-0.00%305.72M	0.12%305.72M
Surplus reserve funds	0.00%27.75M	0.00%27.75M	0.00%27.75M	0.00%27.75M	0.00%27.75M	0.00%27.75M	0.00%27.75M	0.00%27.75M	0.00%27.75M	0.00%27.75M
Retained profit	3.70%-494.78M	3.52%-500.54M	1.97%-504.62M	-3.78%-526.84M	-9.20%-513.82M	-13.38%-518.82M	-10.76%-514.78M	-8.84%-507.65M	0.04%-470.52M	0.88%-457.6M
Other composite income	12.04%17.83K	-11.05%17.52K	17.83%20.78K	38.71%24.3K	53.34%15.91K	62.42%19.7K	509.32%17.64K	825.60%17.52K	-41.42%10.38K	54,083.31%12.13K
Specific reserves	51.34%83.92M	38.96%80.98M	37.90%73.33M	31.26%64.31M	20.00%55.45M	37.38%58.27M	17.05%53.18M	-0.97%49M	0.56%46.21M	-2.38%42.42M
Shareholders equity without minority interests	25.82%281.95M	23.13%273.25M	14.59%253.1M	-0.87%221.86M	-13.19%224.09M	-16.97%221.91M	-16.06%220.87M	-15.71%223.81M	0.17%258.15M	1.28%267.28M
Minority interests	1,314.77%50.84M	895.66%51.82M	492.87%34.76M	-12.28%5.94M	-61.71%3.59M	-31.97%5.2M	-27.79%5.86M	-12.11%6.77M	77.90%9.39M	474.12%7.65M
Total shareholder equity	46.16%332.79M	43.13%325.07M	26.96%287.86M	-1.21%227.8M	-14.90%227.68M	-17.39%227.12M	-16.41%226.73M	-15.60%230.59M	1.73%267.54M	3.66%274.93M
Total liabilityies and equity	46.98%1.5B	16.10%1.18B	0.24%1.12B	18.55%1.11B	27.94%1.02B	35.31%1.02B	58.81%1.12B	46.44%938.09M	26.64%798.55M	32.55%751.73M
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	--	--	--	China Audit Asia Pacific Accounting Firm (Special General Partnership)	--	--	--	Zhongshen Asia-Pacific 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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