Tianjin Port (600717) Balance Sheet

4.60
-0.02-0.43%

Market Closed Jan 16 15:00 CST

13.31BMarket Cap15.13P/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

12.89%6.51B

13.53%6.09B

8.46%5.52B

11.53%5.56B

9.71%5.76B

5.33%5.36B

13.98%5.09B

14.97%4.99B

-1.58%5.25B

13.79%5.09B

Notes receivable and accounts receivable

-4.18%1.74B

0.14%1.91B

-2.39%1.78B

12.58%1.6B

33.28%1.82B

35.98%1.91B

34.94%1.82B

6.37%1.42B

-12.34%1.36B

-15.73%1.4B

-Notes receivable

----

--1.7M

--3.1M

-66.67%1M

--1M

----

-63.62%3M

----

-Accounts receivable

-4.13%1.74B

0.19%1.91B

-2.49%1.77B

12.36%1.6B

33.50%1.81B

35.90%1.91B

34.99%1.82B

6.50%1.42B

-12.07%1.36B

-14.99%1.4B

Other receivables (including interest and dividends)

-9.98%62.72M

240.58%353.59M

-19.86%33.79M

-27.19%26.75M

9.13%69.67M

-43.99%103.82M

-45.99%42.17M

-51.30%36.73M

21.20%63.85M

118.67%185.35M

-Dividend receivable

-11.24%27.1M

92.22%128.65M

----

390.17%30.54M

-55.64%66.93M

-91.57%3.78M

-96.02%1.78M

-73.29%6.23M

192.34%150.88M

-Other receivable

----

509.74%224.94M

----

7.00%36.89M

----

14.35%34.95M

----

3.98%34.48M

Advance payment

70.07%271.39M

227.20%239.85M

-27.05%126.25M

23.44%256.36M

-59.06%159.57M

-46.20%73.3M

53.51%173.07M

247.97%207.67M

1,825.15%389.77M

55.98%136.26M

Inventories

-32.47%57.53M

1.03%55.3M

-4.19%48.63M

4.36%48.2M

4.10%85.19M

-60.68%54.73M

-70.59%50.75M

-44.55%46.18M

-7.52%81.84M

-26.92%139.19M

Receivable financing

-45.30%102.8M

-54.48%125.59M

-39.95%159.76M

-41.27%132.12M

-42.34%187.93M

7.90%275.9M

-17.18%266.04M

-17.84%224.98M

-25.60%325.94M

-38.59%255.69M

Other current assets

7.12%126.45M

1.57%127.61M

0.53%138.59M

1.03%150.19M

11.84%118.04M

24.49%125.63M

5.18%137.86M

3.76%148.66M

41.17%105.54M

95.37%100.92M

Total current assets

8.14%8.87B

12.61%8.9B

2.96%7.8B

9.94%7.78B

8.14%8.2B

8.10%7.91B

14.33%7.58B

12.09%7.07B

0.22%7.58B

4.91%7.31B

Non Current assets

Other equity investment

-25.07%426.88M

23.50%560.94M

18.88%537.23M

24.94%548.81M

9.96%569.69M

-12.66%454.19M

-13.79%451.89M

-13.60%439.25M

10.43%518.1M

0.51%520.03M

Investment real estate

-2.69%610.07M

-2.68%614.3M

-2.66%618.52M

-2.64%622.74M

-2.62%626.96M

-2.61%631.18M

-2.59%635.4M

-2.57%639.62M

-2.56%643.85M

-2.54%648.07M

Long-term equity investment

0.07%4.38B

0.16%4.29B

-0.05%4.4B

0.38%4.32B

0.53%4.38B

0.90%4.29B

2.10%4.4B

2.32%4.31B

2.67%4.35B

-0.08%4.25B

Fixed assets

----

1.70%16.11B

----

2.05%15.84B

----

0.67%15.99B

----

-2.79%15.52B

Fixed assets liquidation

----

-50.99%1.69M

----

168.97%3.46M

----

116.91%3.26M

----

10.81%1.29M

Constru in process

----

-42.90%532.14M

----

0.46%931.89M

----

-3.18%865.18M

----

62.21%927.63M

Intangible assets

-0.56%4.99B

-0.82%5.02B

-0.95%5.06B

-3.25%4.99B

-2.92%5.02B

-1.75%5.06B

0.75%5.11B

0.80%5.15B

1.03%5.17B

1.20%5.15B

Goodwill

-16.53%20.56M

-17.80%21.48M

-18.77%22.45M

-19.65%23.41M

-19.79%24.64M

-19.10%26.14M

-18.39%27.63M

-17.84%29.13M

--30.72M

--32.31M

Long deferred expense

-8.60%5.07M

-8.42%5.19M

-8.24%5.31M

-8.08%5.43M

-7.92%5.55M

-7.76%5.67M

-7.62%5.79M

-7.47%5.91M

-7.34%6.03M

-7.20%6.15M

Deferred tax assets

46.46%122.1M

44.40%118.13M

66.69%117.23M

63.92%98.84M

25.95%83.36M

55.19%81.81M

-42.85%70.33M

26.67%60.29M

115.09%66.19M

72.72%52.72M

Usufruct assets

-37.55%266.68M

-34.27%307.55M

-27.33%343.86M

-23.77%385.9M

119.75%427.02M

99.69%467.89M

72.86%473.21M

61.34%506.22M

-44.30%194.33M

-39.02%234.31M

Other non current assets

--60.6M

----

-42.71%24.8M

----

--43.29M

Total non current assets

-1.35%27.45B

-0.83%27.57B

0.11%28.04B

0.85%28.24B

1.45%27.83B

1.56%27.81B

1.09%28.01B

0.78%28B

0.26%27.43B

-0.36%27.38B

Total assets

0.81%36.32B

2.14%36.48B

0.72%35.85B

2.68%36.02B

2.90%36.03B

2.94%35.71B

3.64%35.59B

2.87%35.08B

0.25%35.01B

0.71%34.69B

Liabilities

Current liabilities

Short term loan

6.06%964.45M

-10.07%853.45M

-34.50%674.05M

-14.94%774.05M

15.10%909.3M

38.23%949.05M

60.78%1.03B

26.39%910.05M

-1.40%790.05M

-37.19%686.55M

Notes payable and accounts payable

-13.65%1.88B

0.44%2.3B

5.82%2.1B

20.57%2.27B

47.40%2.18B

54.59%2.29B

23.88%1.99B

-2.66%1.88B

-18.16%1.48B

-21.27%1.48B

-Notes payable

-37.64%105.21M

-26.19%98.71M

25.46%151.01M

39.19%193.77M

64.21%168.72M

174.50%133.72M

30.40%120.37M

76.49%139.22M

-24.54%102.74M

-67.90%48.72M

-Accounts payable

-11.64%1.78B

2.09%2.2B

4.55%1.95B

19.09%2.08B

46.15%2.01B

50.51%2.16B

23.49%1.87B

-6.03%1.74B

-17.63%1.38B

-17.18%1.43B

Contract liabilities

10.57%321.31M

101.84%339.4M

-7.84%221.04M

41.20%354.79M

-36.12%290.59M

-54.72%168.15M

-23.97%239.85M

4.66%251.26M

109.46%454.93M

28.68%371.39M

Advance receipts

25.04%770.82M

-0.24%622.68M

8.09%641.78M

5.61%637.54M

2.00%616.46M

0.45%624.16M

18.72%593.75M

8.39%603.7M

7.30%604.38M

14.43%621.39M

Salaries payable

1.48%202.49M

4.54%187.38M

9.53%155.15M

6.63%144.64M

10.85%199.53M

6.30%179.24M

-7.24%141.65M

-0.49%135.65M

7.22%179.99M

7.36%168.61M

Taxs payable

3.89%138.32M

5.86%134.55M

14.00%119.96M

53.96%103.58M

3.11%133.14M

5.10%127.1M

-18.09%105.23M

-26.67%67.28M

12.29%129.12M

7.25%120.93M

Other payable (including interest and dividends)

32.61%749.31M

21.58%916.32M

-7.05%462.84M

-3.35%491.65M

-17.66%565.07M

-8.89%753.69M

3.10%497.97M

1.87%508.69M

-32.82%686.3M

-7.20%827.25M

-Dividend payable

42.21%628.96M

20.37%776.36M

-9.96%353.02M

-7.20%353.02M

-18.98%442.27M

-6.09%644.97M

7.43%392.06M

0.66%380.42M

-39.24%545.85M

-10.16%686.83M

-Other payable

----

28.75%139.96M

----

-22.58%108.71M

----

5.64%128.27M

----

10.62%140.42M

Non current liabilities due within one year

5.21%866.69M

25.04%1.04B

24.22%1.09B

16.11%1.12B

-4.18%823.79M

-20.77%831.8M

-20.39%879.94M

-9.83%967.24M

-51.30%859.75M

-42.11%1.05B

Other current liabilities

-32.95%35.77M

35.19%49.91M

2.86%38.05M

40.44%44.95M

-13.60%53.35M

-0.80%36.92M

13.83%36.99M

84.08%32M

319.95%61.75M

41.22%37.22M

Total current liabilities

2.78%5.93B

8.11%6.44B

-0.05%5.51B

10.93%5.94B

10.02%5.77B

11.11%5.96B

11.09%5.51B

1.70%5.36B

-18.97%5.24B

-21.19%5.37B

Current liabilities

Long term loan

-22.24%2.44B

-19.91%2.57B

-21.94%2.66B

-19.47%2.78B

-17.58%3.14B

-16.99%3.21B

-11.68%3.4B

-9.58%3.45B

11.59%3.81B

14.29%3.86B

Long term salaries pay

66.31%38.53M

-3.61%21.45M

--24.68M

--19.09M

--23.17M

--22.25M

----

Deferred tax liabilities

-5.11%145.77M

14.88%148.01M

20.05%143.57M

21.74%147.63M

11.41%153.62M

-6.13%128.84M

-41.69%119.59M

-15.48%121.27M

89.43%137.88M

64.68%137.25M

Long term deferred income

13.99%330.04M

57.06%336.21M

53.13%383.33M

54.41%389.59M

128.59%289.54M

364.19%214.06M

435.47%250.33M

598.02%252.31M

244.65%126.66M

20.06%46.11M

Lease liabilities

-62.80%97.99M

-53.62%141.1M

-45.32%178.62M

-38.69%221.54M

91.80%263.45M

110.27%304.23M

102.52%326.67M

122.70%361.36M

-27.43%137.36M

-34.01%144.68M

Other non current liabilities

0.00%478.16K

Total non current liabilities

-21.08%3.05B

-17.05%3.22B

-17.40%3.39B

-15.03%3.56B

-8.11%3.87B

-7.52%3.88B

-3.90%4.1B

0.65%4.19B

13.44%4.21B

12.63%4.19B

Total liabilities

-6.80%8.98B

-1.80%9.66B

-7.45%8.9B

-0.46%9.5B

1.95%9.64B

2.94%9.84B

4.15%9.61B

1.24%9.55B

-7.16%9.45B

-9.24%9.56B

Shareholders equity

Paid-in capital

0.00%2.89B

Capital reserve funds

1.00%2.99B

0.98%2.98B

0.07%2.95B

0.09%2.95B

0.06%2.96B

0.05%2.96B

0.05%2.95B

0.02%2.95B

0.06%2.95B

5.62%2.95B

Surplus reserve funds

3.55%2.86B

3.89%2.77B

4.32%2.66B

Retained profit

4.10%10.99B

4.63%10.75B

5.52%10.83B

5.99%10.56B

5.46%10.55B

5.86%10.28B

6.93%10.26B

6.86%9.96B

6.01%10.01B

5.33%9.71B

Other composite income

47.79%179.01M

85.39%126.47M

61.02%109.53M

104.20%117.04M

8.18%121.12M

-37.07%68.22M

-41.29%68.02M

-39.56%57.32M

40.11%111.97M

-0.10%108.4M

Specific reserves

64.39%29.96M

47.38%27.11M

35.15%17.89M

-11.92%5.89M

-17.65%18.23M

-18.77%18.39M

-27.43%13.24M

-4.34%6.69M

28.76%22.13M

23.49%22.64M

Shareholders equity without minority interests

3.26%19.94B

3.53%19.65B

3.76%19.67B

4.06%19.39B

3.52%19.31B

3.43%18.98B

3.93%18.96B

3.94%18.63B

4.00%18.65B

4.34%18.35B

Minority interests

4.47%7.4B

3.95%7.17B

3.68%7.28B

3.31%7.13B

2.53%7.08B

1.62%6.9B

2.19%7.02B

2.33%6.9B

1.47%6.91B

7.17%6.79B

Total shareholder equity

3.59%27.34B

3.64%26.82B

3.74%26.95B

3.86%26.52B

3.25%26.39B

2.94%25.87B

3.45%25.98B

3.50%25.53B

3.30%25.56B

5.09%25.13B

Total liabilityies and equity

0.81%36.32B

2.14%36.48B

0.72%35.85B

2.68%36.02B

2.90%36.03B

2.94%35.71B

3.64%35.59B

2.87%35.08B

0.25%35.01B

0.71%34.69B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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	12.89%6.51B	13.53%6.09B	8.46%5.52B	11.53%5.56B	9.71%5.76B	5.33%5.36B	13.98%5.09B	14.97%4.99B	-1.58%5.25B	13.79%5.09B
Notes receivable and accounts receivable	-4.18%1.74B	0.14%1.91B	-2.39%1.78B	12.58%1.6B	33.28%1.82B	35.98%1.91B	34.94%1.82B	6.37%1.42B	-12.34%1.36B	-15.73%1.4B
-Notes receivable	----	----	--1.7M	--3.1M	-66.67%1M	--1M	----	----	-63.62%3M	----
-Accounts receivable	-4.13%1.74B	0.19%1.91B	-2.49%1.77B	12.36%1.6B	33.50%1.81B	35.90%1.91B	34.99%1.82B	6.50%1.42B	-12.07%1.36B	-14.99%1.4B
Other receivables (including interest and dividends)	-9.98%62.72M	240.58%353.59M	-19.86%33.79M	-27.19%26.75M	9.13%69.67M	-43.99%103.82M	-45.99%42.17M	-51.30%36.73M	21.20%63.85M	118.67%185.35M
-Dividend receivable	-11.24%27.1M	92.22%128.65M	----	----	390.17%30.54M	-55.64%66.93M	-91.57%3.78M	-96.02%1.78M	-73.29%6.23M	192.34%150.88M
-Other receivable	----	509.74%224.94M	----	----	----	7.00%36.89M	----	14.35%34.95M	----	3.98%34.48M
Advance payment	70.07%271.39M	227.20%239.85M	-27.05%126.25M	23.44%256.36M	-59.06%159.57M	-46.20%73.3M	53.51%173.07M	247.97%207.67M	1,825.15%389.77M	55.98%136.26M
Inventories	-32.47%57.53M	1.03%55.3M	-4.19%48.63M	4.36%48.2M	4.10%85.19M	-60.68%54.73M	-70.59%50.75M	-44.55%46.18M	-7.52%81.84M	-26.92%139.19M
Receivable financing	-45.30%102.8M	-54.48%125.59M	-39.95%159.76M	-41.27%132.12M	-42.34%187.93M	7.90%275.9M	-17.18%266.04M	-17.84%224.98M	-25.60%325.94M	-38.59%255.69M
Other current assets	7.12%126.45M	1.57%127.61M	0.53%138.59M	1.03%150.19M	11.84%118.04M	24.49%125.63M	5.18%137.86M	3.76%148.66M	41.17%105.54M	95.37%100.92M
Total current assets	8.14%8.87B	12.61%8.9B	2.96%7.8B	9.94%7.78B	8.14%8.2B	8.10%7.91B	14.33%7.58B	12.09%7.07B	0.22%7.58B	4.91%7.31B
Non Current assets
Other equity investment	-25.07%426.88M	23.50%560.94M	18.88%537.23M	24.94%548.81M	9.96%569.69M	-12.66%454.19M	-13.79%451.89M	-13.60%439.25M	10.43%518.1M	0.51%520.03M
Investment real estate	-2.69%610.07M	-2.68%614.3M	-2.66%618.52M	-2.64%622.74M	-2.62%626.96M	-2.61%631.18M	-2.59%635.4M	-2.57%639.62M	-2.56%643.85M	-2.54%648.07M
Long-term equity investment	0.07%4.38B	0.16%4.29B	-0.05%4.4B	0.38%4.32B	0.53%4.38B	0.90%4.29B	2.10%4.4B	2.32%4.31B	2.67%4.35B	-0.08%4.25B
Fixed assets	----	1.70%16.11B	----	----	----	2.05%15.84B	----	0.67%15.99B	----	-2.79%15.52B
Fixed assets liquidation	----	-50.99%1.69M	----	----	----	168.97%3.46M	----	116.91%3.26M	----	10.81%1.29M
Constru in process	----	-42.90%532.14M	----	----	----	0.46%931.89M	----	-3.18%865.18M	----	62.21%927.63M
Intangible assets	-0.56%4.99B	-0.82%5.02B	-0.95%5.06B	-3.25%4.99B	-2.92%5.02B	-1.75%5.06B	0.75%5.11B	0.80%5.15B	1.03%5.17B	1.20%5.15B
Goodwill	-16.53%20.56M	-17.80%21.48M	-18.77%22.45M	-19.65%23.41M	-19.79%24.64M	-19.10%26.14M	-18.39%27.63M	-17.84%29.13M	--30.72M	--32.31M
Long deferred expense	-8.60%5.07M	-8.42%5.19M	-8.24%5.31M	-8.08%5.43M	-7.92%5.55M	-7.76%5.67M	-7.62%5.79M	-7.47%5.91M	-7.34%6.03M	-7.20%6.15M
Deferred tax assets	46.46%122.1M	44.40%118.13M	66.69%117.23M	63.92%98.84M	25.95%83.36M	55.19%81.81M	-42.85%70.33M	26.67%60.29M	115.09%66.19M	72.72%52.72M
Usufruct assets	-37.55%266.68M	-34.27%307.55M	-27.33%343.86M	-23.77%385.9M	119.75%427.02M	99.69%467.89M	72.86%473.21M	61.34%506.22M	-44.30%194.33M	-39.02%234.31M
Other non current assets	--60.6M	----	----	----	----	-42.71%24.8M	----	----	----	--43.29M
Total non current assets	-1.35%27.45B	-0.83%27.57B	0.11%28.04B	0.85%28.24B	1.45%27.83B	1.56%27.81B	1.09%28.01B	0.78%28B	0.26%27.43B	-0.36%27.38B
Total assets	0.81%36.32B	2.14%36.48B	0.72%35.85B	2.68%36.02B	2.90%36.03B	2.94%35.71B	3.64%35.59B	2.87%35.08B	0.25%35.01B	0.71%34.69B
Liabilities
Current liabilities
Short term loan	6.06%964.45M	-10.07%853.45M	-34.50%674.05M	-14.94%774.05M	15.10%909.3M	38.23%949.05M	60.78%1.03B	26.39%910.05M	-1.40%790.05M	-37.19%686.55M
Notes payable and accounts payable	-13.65%1.88B	0.44%2.3B	5.82%2.1B	20.57%2.27B	47.40%2.18B	54.59%2.29B	23.88%1.99B	-2.66%1.88B	-18.16%1.48B	-21.27%1.48B
-Notes payable	-37.64%105.21M	-26.19%98.71M	25.46%151.01M	39.19%193.77M	64.21%168.72M	174.50%133.72M	30.40%120.37M	76.49%139.22M	-24.54%102.74M	-67.90%48.72M
-Accounts payable	-11.64%1.78B	2.09%2.2B	4.55%1.95B	19.09%2.08B	46.15%2.01B	50.51%2.16B	23.49%1.87B	-6.03%1.74B	-17.63%1.38B	-17.18%1.43B
Contract liabilities	10.57%321.31M	101.84%339.4M	-7.84%221.04M	41.20%354.79M	-36.12%290.59M	-54.72%168.15M	-23.97%239.85M	4.66%251.26M	109.46%454.93M	28.68%371.39M
Advance receipts	25.04%770.82M	-0.24%622.68M	8.09%641.78M	5.61%637.54M	2.00%616.46M	0.45%624.16M	18.72%593.75M	8.39%603.7M	7.30%604.38M	14.43%621.39M
Salaries payable	1.48%202.49M	4.54%187.38M	9.53%155.15M	6.63%144.64M	10.85%199.53M	6.30%179.24M	-7.24%141.65M	-0.49%135.65M	7.22%179.99M	7.36%168.61M
Taxs payable	3.89%138.32M	5.86%134.55M	14.00%119.96M	53.96%103.58M	3.11%133.14M	5.10%127.1M	-18.09%105.23M	-26.67%67.28M	12.29%129.12M	7.25%120.93M
Other payable (including interest and dividends)	32.61%749.31M	21.58%916.32M	-7.05%462.84M	-3.35%491.65M	-17.66%565.07M	-8.89%753.69M	3.10%497.97M	1.87%508.69M	-32.82%686.3M	-7.20%827.25M
-Dividend payable	42.21%628.96M	20.37%776.36M	-9.96%353.02M	-7.20%353.02M	-18.98%442.27M	-6.09%644.97M	7.43%392.06M	0.66%380.42M	-39.24%545.85M	-10.16%686.83M
-Other payable	----	28.75%139.96M	----	----	----	-22.58%108.71M	----	5.64%128.27M	----	10.62%140.42M
Non current liabilities due within one year	5.21%866.69M	25.04%1.04B	24.22%1.09B	16.11%1.12B	-4.18%823.79M	-20.77%831.8M	-20.39%879.94M	-9.83%967.24M	-51.30%859.75M	-42.11%1.05B
Other current liabilities	-32.95%35.77M	35.19%49.91M	2.86%38.05M	40.44%44.95M	-13.60%53.35M	-0.80%36.92M	13.83%36.99M	84.08%32M	319.95%61.75M	41.22%37.22M
Total current liabilities	2.78%5.93B	8.11%6.44B	-0.05%5.51B	10.93%5.94B	10.02%5.77B	11.11%5.96B	11.09%5.51B	1.70%5.36B	-18.97%5.24B	-21.19%5.37B
Current liabilities
Long term loan	-22.24%2.44B	-19.91%2.57B	-21.94%2.66B	-19.47%2.78B	-17.58%3.14B	-16.99%3.21B	-11.68%3.4B	-9.58%3.45B	11.59%3.81B	14.29%3.86B
Long term salaries pay	66.31%38.53M	-3.61%21.45M	--24.68M	--19.09M	--23.17M	--22.25M	----	----	----	----
Deferred tax liabilities	-5.11%145.77M	14.88%148.01M	20.05%143.57M	21.74%147.63M	11.41%153.62M	-6.13%128.84M	-41.69%119.59M	-15.48%121.27M	89.43%137.88M	64.68%137.25M
Long term deferred income	13.99%330.04M	57.06%336.21M	53.13%383.33M	54.41%389.59M	128.59%289.54M	364.19%214.06M	435.47%250.33M	598.02%252.31M	244.65%126.66M	20.06%46.11M
Lease liabilities	-62.80%97.99M	-53.62%141.1M	-45.32%178.62M	-38.69%221.54M	91.80%263.45M	110.27%304.23M	102.52%326.67M	122.70%361.36M	-27.43%137.36M	-34.01%144.68M
Other non current liabilities	0.00%478.16K	0.00%478.16K	0.00%478.16K	0.00%478.16K	0.00%478.16K	0.00%478.16K	0.00%478.16K	0.00%478.16K	0.00%478.16K	0.00%478.16K
Total non current liabilities	-21.08%3.05B	-17.05%3.22B	-17.40%3.39B	-15.03%3.56B	-8.11%3.87B	-7.52%3.88B	-3.90%4.1B	0.65%4.19B	13.44%4.21B	12.63%4.19B
Total liabilities	-6.80%8.98B	-1.80%9.66B	-7.45%8.9B	-0.46%9.5B	1.95%9.64B	2.94%9.84B	4.15%9.61B	1.24%9.55B	-7.16%9.45B	-9.24%9.56B
Shareholders equity
Paid-in capital	0.00%2.89B	0.00%2.89B	0.00%2.89B	0.00%2.89B	0.00%2.89B	0.00%2.89B	0.00%2.89B	0.00%2.89B	0.00%2.89B	0.00%2.89B
Capital reserve funds	1.00%2.99B	0.98%2.98B	0.07%2.95B	0.09%2.95B	0.06%2.96B	0.05%2.96B	0.05%2.95B	0.02%2.95B	0.06%2.95B	5.62%2.95B
Surplus reserve funds	3.55%2.86B	3.55%2.86B	3.55%2.86B	3.55%2.86B	3.89%2.77B	3.89%2.77B	3.89%2.77B	3.89%2.77B	4.32%2.66B	4.32%2.66B
Retained profit	4.10%10.99B	4.63%10.75B	5.52%10.83B	5.99%10.56B	5.46%10.55B	5.86%10.28B	6.93%10.26B	6.86%9.96B	6.01%10.01B	5.33%9.71B
Other composite income	47.79%179.01M	85.39%126.47M	61.02%109.53M	104.20%117.04M	8.18%121.12M	-37.07%68.22M	-41.29%68.02M	-39.56%57.32M	40.11%111.97M	-0.10%108.4M
Specific reserves	64.39%29.96M	47.38%27.11M	35.15%17.89M	-11.92%5.89M	-17.65%18.23M	-18.77%18.39M	-27.43%13.24M	-4.34%6.69M	28.76%22.13M	23.49%22.64M
Shareholders equity without minority interests	3.26%19.94B	3.53%19.65B	3.76%19.67B	4.06%19.39B	3.52%19.31B	3.43%18.98B	3.93%18.96B	3.94%18.63B	4.00%18.65B	4.34%18.35B
Minority interests	4.47%7.4B	3.95%7.17B	3.68%7.28B	3.31%7.13B	2.53%7.08B	1.62%6.9B	2.19%7.02B	2.33%6.9B	1.47%6.91B	7.17%6.79B
Total shareholder equity	3.59%27.34B	3.64%26.82B	3.74%26.95B	3.86%26.52B	3.25%26.39B	2.94%25.87B	3.45%25.98B	3.50%25.53B	3.30%25.56B	5.09%25.13B
Total liabilityies and equity	0.81%36.32B	2.14%36.48B	0.72%35.85B	2.68%36.02B	2.90%36.03B	2.94%35.71B	3.64%35.59B	2.87%35.08B	0.25%35.01B	0.71%34.69B
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	--	--	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)	--	--	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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