NYOCOR (600821) Balance Sheet

5.40
+0.07+1.31%

Market Closed Jan 15 15:00 CST

10.79BMarket Cap17.48P/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

-60.41%462.1M

6.67%551.69M

11.65%497.35M

252.14%1.03B

113.06%1.17B

-27.44%517.18M

-31.86%445.45M

-88.88%291.84M

6.63%547.81M

-31.26%712.77M

Transactional financial assets

254.12%474.09M

19.46%122.97M

97.84%113.87M

184.38%255.76M

71.46%133.88M

-65.60%102.93M

-84.09%57.55M

-9.73%89.94M

-64.61%78.08M

-25.80%299.2M

Notes receivable and accounts receivable

-5.11%7.72B

14.77%8.76B

20.95%7.95B

34.65%8.18B

16.81%8.13B

12.93%7.64B

9.29%6.57B

12.39%6.07B

20.54%6.96B

28.80%6.76B

-Notes receivable

8.86%130.18M

-32.68%72.06M

316.44%298.39M

3.71%188.06M

-54.19%119.58M

-14.38%107.03M

-44.16%71.65M

129.51%181.34M

157.25%261.07M

54.21%125.01M

-Accounts receivable

-5.32%7.59B

15.44%8.69B

17.70%7.65B

35.61%7.99B

19.58%8.01B

13.44%7.53B

10.46%6.5B

10.66%5.89B

18.09%6.7B

28.40%6.64B

Other receivables (including interest and dividends)

-22.32%81.56M

3.47%86.07M

-18.31%90.26M

-0.96%86.7M

13.83%104.99M

-9.80%83.19M

2.51%110.5M

-45.18%87.54M

-23.12%92.23M

-28.98%92.23M

-Other receivable

----

3.47%86.07M

----

-9.80%83.19M

----

-45.18%87.54M

----

-28.98%92.23M

Advance payment

4.30%154.56M

-2.58%96.2M

39.33%114.29M

265.28%222.41M

171.06%148.19M

-19.68%98.75M

-72.79%82.03M

-56.62%60.89M

-92.01%54.67M

-75.43%122.95M

Inventories

-53.05%85.3M

482.19%127.38M

1,762.73%364.92M

-50.46%21.67M

1,274.33%181.67M

269.14%21.88M

304.50%19.59M

747.32%43.74M

155.48%13.22M

14.97%5.93M

Receivable financing

-69.96%63.31M

34.41%48.75M

6,730.59%463.21M

449.60%163.24M

3,284.01%210.76M

-31.37%36.27M

-95.60%6.78M

-90.88%29.7M

-96.48%6.23M

-49.97%52.85M

Non-current assets due within one year

10.58%7.52M

5.72%7.19M

--6.54M

--6.8M

----

Other current assets

27.18%287.56M

41.83%310.41M

25.60%279.59M

38.64%296.6M

7.35%226.11M

5.96%218.86M

18.92%222.61M

-11.38%213.93M

29.09%210.63M

15.48%206.55M

Total current assets

-9.50%9.33B

15.96%10.12B

31.43%9.88B

48.88%10.26B

29.47%10.31B

5.67%8.72B

-3.43%7.52B

-23.44%6.89B

3.99%7.96B

8.47%8.26B

Non Current assets

Long-term equity investment

25.86%1.19B

40.32%1.23B

51.38%1.32B

53.14%1.33B

18.72%943.37M

-8.96%875.97M

-0.94%875.09M

-15.31%867.2M

-13.83%794.63M

2.91%962.17M

Long term receivable account

-2.73%223.42M

6.22%223.42M

2,121.14%229.7M

--210.34M

--10.34M

Fixed assets

----

8.74%21.64B

----

6.62%19.9B

----

7.28%18.8B

----

12.33%18.66B

Fixed assets liquidation

----

--10.83M

----

Constru in process

----

538.77%1.66B

----

-77.92%260.2M

----

-53.02%617.97M

----

272.51%1.18B

Intangible assets

48.69%234.52M

45.19%224.28M

39.02%214.06M

48.90%216.25M

28.65%157.73M

28.53%154.48M

66.41%153.98M

61.99%145.24M

55.33%122.6M

73.52%120.19M

Goodwill

56.22%2.43B

58.22%2.45B

41.15%2.19B

43.64%2.17B

2.73%1.55B

2.45%1.55B

2.52%1.55B

0.33%1.51B

2.71%1.51B

2.65%1.51B

Long deferred expense

15.08%635.12M

11.54%622.89M

11.03%626.28M

10.85%629.01M

29.21%551.89M

22.83%558.44M

22.59%564.05M

22.01%567.43M

-4.74%427.13M

1.04%454.65M

Deferred tax assets

58.33%590.86M

58.73%594.97M

48.68%560.21M

49.13%556.11M

4.71%373.18M

2.74%374.83M

5.29%376.8M

4.12%372.89M

5.07%356.38M

7.26%364.84M

Usufruct assets

42.69%877.42M

39.38%866.65M

38.89%874.56M

13.14%699.7M

-17.01%614.93M

-8.90%621.8M

-6.40%629.7M

-3.70%618.43M

29.21%740.96M

24.44%682.55M

Other non current assets

11.95%1.67B

1.73%1.55B

30.07%1.82B

17.45%1.57B

19.14%1.49B

41.99%1.53B

60.72%1.4B

72.63%1.34B

63.60%1.25B

39.02%1.08B

Total non current assets

16.51%31.28B

19.30%31.08B

17.67%30.69B

19.05%29.81B

6.86%26.84B

4.10%26.05B

7.18%26.08B

5.69%25.04B

15.29%25.12B

16.28%25.02B

Total assets

9.29%40.61B

18.46%41.19B

20.75%40.57B

25.48%40.07B

12.31%37.16B

4.49%34.77B

4.61%33.6B

-2.33%31.93B

12.35%33.08B

14.24%33.28B

Liabilities

Current liabilities

Short term loan

-76.76%383.63M

-24.90%886.04M

471.46%629M

-99.39%547.92K

1,618.58%1.65B

1,068.92%1.18B

119.33%110.07M

5.72%90M

--96.04M

--100.93M

Notes payable and accounts payable

-60.51%939.8M

-8.95%1.13B

127.56%1.54B

134.68%2.37B

57.47%2.38B

-26.72%1.24B

-54.01%675.48M

-32.89%1.01B

-25.99%1.51B

-23.38%1.7B

-Notes payable

-68.42%652.47M

-18.05%880.06M

156.59%1.33B

172.75%2.04B

104.70%2.07B

-15.46%1.07B

-57.57%518.39M

-42.32%749.35M

-48.09%1.01B

-39.71%1.27B

-Accounts payable

-8.42%287.33M

48.96%251.38M

31.77%207.01M

25.52%328M

-37.49%313.75M

-60.34%168.75M

-36.42%157.1M

26.34%261.32M

413.54%501.92M

300.92%425.48M

Contract liabilities

-57.43%29.96M

66.99%30.68M

-68.49%17.83M

-29.53%28.55M

-10.01%70.38M

-75.91%18.37M

-33.50%56.61M

-42.55%40.52M

85.03%78.21M

271.38%76.26M

Advance receipts

1,649.09%7M

26.81%540.14K

257,272.15%347.45K

79.51%200.1K

-13.86%400.46K

-8.38%425.94K

-100.00%135

-94.13%111.47K

68.37%464.9K

--464.9K

Salaries payable

-13.07%151.65M

-8.20%144.68M

13.76%188.32M

12.83%168.27M

0.77%174.45M

1.27%157.61M

7.01%165.54M

7.59%149.14M

59.69%173.11M

64.79%155.64M

Taxs payable

-10.18%75.12M

-15.72%87.04M

-10.00%80.43M

11.32%70.19M

9.94%83.63M

19.92%103.27M

-0.94%89.36M

-25.61%63.05M

5.11%76.07M

-39.19%86.12M

Other payable (including interest and dividends)

-9.17%1.77B

31.72%2.13B

6.79%1.95B

20.46%1.99B

-21.29%1.95B

-26.06%1.62B

-25.49%1.83B

-38.31%1.66B

-11.30%2.48B

-16.88%2.19B

-Dividend payable

-0.27%93.42M

325.37%398.37M

-0.20%93.25M

-68.03%93.67M

0.41%93.65M

0.18%93.44M

214.56%293M

0.13%93.27M

-Other payable

----

13.69%1.73B

----

-27.24%1.53B

----

-39.69%1.56B

----

-17.50%2.1B

Non current liabilities due within one year

25.65%2.45B

31.83%2.6B

21.71%2.12B

9.40%1.98B

40.90%1.95B

25.08%1.97B

42.76%1.74B

41.14%1.81B

25.20%1.38B

37.68%1.57B

Other current liabilities

-68.06%15.77M

61.10%27.98M

1,033.75%69.01M

402.98%29.21M

118.87%49.39M

-70.35%17.37M

-73.07%6.09M

-91.01%5.81M

--22.57M

--58.58M

Total current liabilities

-29.90%5.82B

11.56%7.04B

41.13%6.59B

37.70%6.64B

42.79%8.31B

6.23%6.31B

-15.77%4.67B

-18.48%4.82B

-5.59%5.82B

-4.96%5.94B

Current liabilities

Long term loan

15.60%20.48B

17.07%21.19B

12.07%21.3B

23.64%21.39B

1.50%17.72B

2.72%18.1B

10.83%19B

-1.56%17.3B

3.01%17.45B

4.54%17.62B

Bonds payable

175.22%2.2B

635.05%2.2B

--2.05B

--1.55B

--798.1M

--298.77M

----

Deferred tax liabilities

-6.41%10.79M

-17.67%10.53M

-26.88%11.21M

-28.02%11.28M

48.91%11.52M

68.19%12.79M

106.82%15.33M

102.92%15.67M

160.64%7.74M

167.49%7.6M

Long term deferred income

-5.36%2.68M

-5.29%2.72M

-5.22%2.75M

-5.15%2.79M

-86.34%2.83M

-5.02%2.87M

-4.96%2.91M

-4.90%2.94M

561.19%20.72M

-4.78%3.02M

Lease liabilities

26.50%516.39M

21.09%502.98M

21.78%505.78M

23.22%489.2M

-6.61%408.22M

3.04%415.39M

7.01%415.32M

8.38%397.02M

50.13%437.13M

47.52%403.12M

Total non current liabilities

22.55%23.21B

26.94%23.9B

22.77%23.86B

32.31%23.44B

5.68%18.94B

4.41%18.83B

10.78%19.44B

-1.31%17.72B

3.93%17.92B

5.25%18.03B

Total liabilities

6.55%29.03B

23.08%30.94B

26.33%30.45B

33.46%30.08B

14.77%27.24B

4.86%25.14B

4.40%24.11B

-5.57%22.54B

1.43%23.74B

2.52%23.97B

Shareholders equity

Paid-in capital

0.00%2B

30.00%2B

Capital reserve funds

0.54%5.65B

0.50%5.65B

-0.00%5.62B

0.00%5.62B

-0.68%5.62B

63.11%5.62B

Surplus reserve funds

40.07%208.26M

52.92%148.68M

0.00%97.23M

Retained profit

9.32%1.93B

20.05%1.81B

21.76%1.69B

34.20%1.57B

53.10%1.77B

33.06%1.51B

76.46%1.38B

89.61%1.17B

117.87%1.15B

339.63%1.13B

Less:Treasury stock

0.00%169.77M

697.49%169.77M

--169.77M

--169.76M

--21.29M

----

Specific reserves

16.69%51.96M

23.56%51.48M

31.31%51.32M

39.91%47.49M

21.51%44.53M

61.17%41.66M

143.99%39.08M

989.43%33.94M

--36.65M

--25.85M

Shareholders equity without minority interests

2.79%9.67B

4.40%9.54B

4.47%9.42B

3.93%9.29B

5.63%9.4B

3.06%9.14B

5.45%9.02B

6.86%8.94B

58.77%8.9B

66.25%8.87B

Minority interests

277.45%1.91B

43.64%709.57M

46.67%692.09M

54.12%694.96M

14.04%506.61M

12.98%493.99M

-0.54%471.87M

-1.55%450.91M

1.90%444.25M

5.55%437.22M

Total shareholder equity

16.83%11.58B

6.41%10.25B

6.57%10.11B

6.34%9.99B

6.03%9.91B

3.53%9.64B

5.14%9.49B

6.42%9.39B

54.67%9.35B

61.88%9.31B

Total liabilityies and equity

9.29%40.61B

18.46%41.19B

20.75%40.57B

25.48%40.07B

12.31%37.16B

4.49%34.77B

4.61%33.6B

-2.33%31.93B

12.35%33.08B

14.24%33.28B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

KPMG Huazhen Certified Public Accountants (Special General Partnership)

KPMG Huazheng 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	-60.41%462.1M	6.67%551.69M	11.65%497.35M	252.14%1.03B	113.06%1.17B	-27.44%517.18M	-31.86%445.45M	-88.88%291.84M	6.63%547.81M	-31.26%712.77M
Transactional financial assets	254.12%474.09M	19.46%122.97M	97.84%113.87M	184.38%255.76M	71.46%133.88M	-65.60%102.93M	-84.09%57.55M	-9.73%89.94M	-64.61%78.08M	-25.80%299.2M
Notes receivable and accounts receivable	-5.11%7.72B	14.77%8.76B	20.95%7.95B	34.65%8.18B	16.81%8.13B	12.93%7.64B	9.29%6.57B	12.39%6.07B	20.54%6.96B	28.80%6.76B
-Notes receivable	8.86%130.18M	-32.68%72.06M	316.44%298.39M	3.71%188.06M	-54.19%119.58M	-14.38%107.03M	-44.16%71.65M	129.51%181.34M	157.25%261.07M	54.21%125.01M
-Accounts receivable	-5.32%7.59B	15.44%8.69B	17.70%7.65B	35.61%7.99B	19.58%8.01B	13.44%7.53B	10.46%6.5B	10.66%5.89B	18.09%6.7B	28.40%6.64B
Other receivables (including interest and dividends)	-22.32%81.56M	3.47%86.07M	-18.31%90.26M	-0.96%86.7M	13.83%104.99M	-9.80%83.19M	2.51%110.5M	-45.18%87.54M	-23.12%92.23M	-28.98%92.23M
-Other receivable	----	3.47%86.07M	----	----	----	-9.80%83.19M	----	-45.18%87.54M	----	-28.98%92.23M
Advance payment	4.30%154.56M	-2.58%96.2M	39.33%114.29M	265.28%222.41M	171.06%148.19M	-19.68%98.75M	-72.79%82.03M	-56.62%60.89M	-92.01%54.67M	-75.43%122.95M
Inventories	-53.05%85.3M	482.19%127.38M	1,762.73%364.92M	-50.46%21.67M	1,274.33%181.67M	269.14%21.88M	304.50%19.59M	747.32%43.74M	155.48%13.22M	14.97%5.93M
Receivable financing	-69.96%63.31M	34.41%48.75M	6,730.59%463.21M	449.60%163.24M	3,284.01%210.76M	-31.37%36.27M	-95.60%6.78M	-90.88%29.7M	-96.48%6.23M	-49.97%52.85M
Non-current assets due within one year	10.58%7.52M	5.72%7.19M	--6.54M	--6.54M	--6.8M	--6.8M	----	----	----	----
Other current assets	27.18%287.56M	41.83%310.41M	25.60%279.59M	38.64%296.6M	7.35%226.11M	5.96%218.86M	18.92%222.61M	-11.38%213.93M	29.09%210.63M	15.48%206.55M
Total current assets	-9.50%9.33B	15.96%10.12B	31.43%9.88B	48.88%10.26B	29.47%10.31B	5.67%8.72B	-3.43%7.52B	-23.44%6.89B	3.99%7.96B	8.47%8.26B
Non Current assets
Long-term equity investment	25.86%1.19B	40.32%1.23B	51.38%1.32B	53.14%1.33B	18.72%943.37M	-8.96%875.97M	-0.94%875.09M	-15.31%867.2M	-13.83%794.63M	2.91%962.17M
Long term receivable account	-2.73%223.42M	-2.73%223.42M	6.22%223.42M	6.22%223.42M	2,121.14%229.7M	2,121.14%229.7M	--210.34M	--210.34M	--10.34M	--10.34M
Fixed assets	----	8.74%21.64B	----	----	----	6.62%19.9B	----	7.28%18.8B	----	12.33%18.66B
Fixed assets liquidation	----	--10.83M	----	----	----	----	----	----	----	----
Constru in process	----	538.77%1.66B	----	----	----	-77.92%260.2M	----	-53.02%617.97M	----	272.51%1.18B
Intangible assets	48.69%234.52M	45.19%224.28M	39.02%214.06M	48.90%216.25M	28.65%157.73M	28.53%154.48M	66.41%153.98M	61.99%145.24M	55.33%122.6M	73.52%120.19M
Goodwill	56.22%2.43B	58.22%2.45B	41.15%2.19B	43.64%2.17B	2.73%1.55B	2.45%1.55B	2.52%1.55B	0.33%1.51B	2.71%1.51B	2.65%1.51B
Long deferred expense	15.08%635.12M	11.54%622.89M	11.03%626.28M	10.85%629.01M	29.21%551.89M	22.83%558.44M	22.59%564.05M	22.01%567.43M	-4.74%427.13M	1.04%454.65M
Deferred tax assets	58.33%590.86M	58.73%594.97M	48.68%560.21M	49.13%556.11M	4.71%373.18M	2.74%374.83M	5.29%376.8M	4.12%372.89M	5.07%356.38M	7.26%364.84M
Usufruct assets	42.69%877.42M	39.38%866.65M	38.89%874.56M	13.14%699.7M	-17.01%614.93M	-8.90%621.8M	-6.40%629.7M	-3.70%618.43M	29.21%740.96M	24.44%682.55M
Other non current assets	11.95%1.67B	1.73%1.55B	30.07%1.82B	17.45%1.57B	19.14%1.49B	41.99%1.53B	60.72%1.4B	72.63%1.34B	63.60%1.25B	39.02%1.08B
Total non current assets	16.51%31.28B	19.30%31.08B	17.67%30.69B	19.05%29.81B	6.86%26.84B	4.10%26.05B	7.18%26.08B	5.69%25.04B	15.29%25.12B	16.28%25.02B
Total assets	9.29%40.61B	18.46%41.19B	20.75%40.57B	25.48%40.07B	12.31%37.16B	4.49%34.77B	4.61%33.6B	-2.33%31.93B	12.35%33.08B	14.24%33.28B
Liabilities
Current liabilities
Short term loan	-76.76%383.63M	-24.90%886.04M	471.46%629M	-99.39%547.92K	1,618.58%1.65B	1,068.92%1.18B	119.33%110.07M	5.72%90M	--96.04M	--100.93M
Notes payable and accounts payable	-60.51%939.8M	-8.95%1.13B	127.56%1.54B	134.68%2.37B	57.47%2.38B	-26.72%1.24B	-54.01%675.48M	-32.89%1.01B	-25.99%1.51B	-23.38%1.7B
-Notes payable	-68.42%652.47M	-18.05%880.06M	156.59%1.33B	172.75%2.04B	104.70%2.07B	-15.46%1.07B	-57.57%518.39M	-42.32%749.35M	-48.09%1.01B	-39.71%1.27B
-Accounts payable	-8.42%287.33M	48.96%251.38M	31.77%207.01M	25.52%328M	-37.49%313.75M	-60.34%168.75M	-36.42%157.1M	26.34%261.32M	413.54%501.92M	300.92%425.48M
Contract liabilities	-57.43%29.96M	66.99%30.68M	-68.49%17.83M	-29.53%28.55M	-10.01%70.38M	-75.91%18.37M	-33.50%56.61M	-42.55%40.52M	85.03%78.21M	271.38%76.26M
Advance receipts	1,649.09%7M	26.81%540.14K	257,272.15%347.45K	79.51%200.1K	-13.86%400.46K	-8.38%425.94K	-100.00%135	-94.13%111.47K	68.37%464.9K	--464.9K
Salaries payable	-13.07%151.65M	-8.20%144.68M	13.76%188.32M	12.83%168.27M	0.77%174.45M	1.27%157.61M	7.01%165.54M	7.59%149.14M	59.69%173.11M	64.79%155.64M
Taxs payable	-10.18%75.12M	-15.72%87.04M	-10.00%80.43M	11.32%70.19M	9.94%83.63M	19.92%103.27M	-0.94%89.36M	-25.61%63.05M	5.11%76.07M	-39.19%86.12M
Other payable (including interest and dividends)	-9.17%1.77B	31.72%2.13B	6.79%1.95B	20.46%1.99B	-21.29%1.95B	-26.06%1.62B	-25.49%1.83B	-38.31%1.66B	-11.30%2.48B	-16.88%2.19B
-Dividend payable	-0.27%93.42M	325.37%398.37M	-0.20%93.25M	-0.20%93.25M	-68.03%93.67M	0.41%93.65M	0.18%93.44M	0.18%93.44M	214.56%293M	0.13%93.27M
-Other payable	----	13.69%1.73B	----	----	----	-27.24%1.53B	----	-39.69%1.56B	----	-17.50%2.1B
Non current liabilities due within one year	25.65%2.45B	31.83%2.6B	21.71%2.12B	9.40%1.98B	40.90%1.95B	25.08%1.97B	42.76%1.74B	41.14%1.81B	25.20%1.38B	37.68%1.57B
Other current liabilities	-68.06%15.77M	61.10%27.98M	1,033.75%69.01M	402.98%29.21M	118.87%49.39M	-70.35%17.37M	-73.07%6.09M	-91.01%5.81M	--22.57M	--58.58M
Total current liabilities	-29.90%5.82B	11.56%7.04B	41.13%6.59B	37.70%6.64B	42.79%8.31B	6.23%6.31B	-15.77%4.67B	-18.48%4.82B	-5.59%5.82B	-4.96%5.94B
Current liabilities
Long term loan	15.60%20.48B	17.07%21.19B	12.07%21.3B	23.64%21.39B	1.50%17.72B	2.72%18.1B	10.83%19B	-1.56%17.3B	3.01%17.45B	4.54%17.62B
Bonds payable	175.22%2.2B	635.05%2.2B	--2.05B	--1.55B	--798.1M	--298.77M	----	----	----	----
Deferred tax liabilities	-6.41%10.79M	-17.67%10.53M	-26.88%11.21M	-28.02%11.28M	48.91%11.52M	68.19%12.79M	106.82%15.33M	102.92%15.67M	160.64%7.74M	167.49%7.6M
Long term deferred income	-5.36%2.68M	-5.29%2.72M	-5.22%2.75M	-5.15%2.79M	-86.34%2.83M	-5.02%2.87M	-4.96%2.91M	-4.90%2.94M	561.19%20.72M	-4.78%3.02M
Lease liabilities	26.50%516.39M	21.09%502.98M	21.78%505.78M	23.22%489.2M	-6.61%408.22M	3.04%415.39M	7.01%415.32M	8.38%397.02M	50.13%437.13M	47.52%403.12M
Total non current liabilities	22.55%23.21B	26.94%23.9B	22.77%23.86B	32.31%23.44B	5.68%18.94B	4.41%18.83B	10.78%19.44B	-1.31%17.72B	3.93%17.92B	5.25%18.03B
Total liabilities	6.55%29.03B	23.08%30.94B	26.33%30.45B	33.46%30.08B	14.77%27.24B	4.86%25.14B	4.40%24.11B	-5.57%22.54B	1.43%23.74B	2.52%23.97B
Shareholders equity
Paid-in capital	0.00%2B	0.00%2B	0.00%2B	0.00%2B	0.00%2B	0.00%2B	0.00%2B	0.00%2B	30.00%2B	30.00%2B
Capital reserve funds	0.54%5.65B	0.54%5.65B	0.54%5.65B	0.50%5.65B	-0.00%5.62B	0.00%5.62B	-0.68%5.62B	-0.68%5.62B	63.11%5.62B	63.11%5.62B
Surplus reserve funds	40.07%208.26M	40.07%208.26M	40.07%208.26M	40.07%208.26M	52.92%148.68M	52.92%148.68M	52.92%148.68M	52.92%148.68M	0.00%97.23M	0.00%97.23M
Retained profit	9.32%1.93B	20.05%1.81B	21.76%1.69B	34.20%1.57B	53.10%1.77B	33.06%1.51B	76.46%1.38B	89.61%1.17B	117.87%1.15B	339.63%1.13B
Less:Treasury stock	0.00%169.77M	0.00%169.77M	0.00%169.77M	697.49%169.77M	--169.77M	--169.77M	--169.76M	--21.29M	----	----
Specific reserves	16.69%51.96M	23.56%51.48M	31.31%51.32M	39.91%47.49M	21.51%44.53M	61.17%41.66M	143.99%39.08M	989.43%33.94M	--36.65M	--25.85M
Shareholders equity without minority interests	2.79%9.67B	4.40%9.54B	4.47%9.42B	3.93%9.29B	5.63%9.4B	3.06%9.14B	5.45%9.02B	6.86%8.94B	58.77%8.9B	66.25%8.87B
Minority interests	277.45%1.91B	43.64%709.57M	46.67%692.09M	54.12%694.96M	14.04%506.61M	12.98%493.99M	-0.54%471.87M	-1.55%450.91M	1.90%444.25M	5.55%437.22M
Total shareholder equity	16.83%11.58B	6.41%10.25B	6.57%10.11B	6.34%9.99B	6.03%9.91B	3.53%9.64B	5.14%9.49B	6.42%9.39B	54.67%9.35B	61.88%9.31B
Total liabilityies and equity	9.29%40.61B	18.46%41.19B	20.75%40.57B	25.48%40.07B	12.31%37.16B	4.49%34.77B	4.61%33.6B	-2.33%31.93B	12.35%33.08B	14.24%33.28B
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	--	--	--	KPMG Huazhen Certified Public Accountants (Special General Partnership)	--	--	--	KPMG Huazheng 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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