Chengdu B-ray Media (600880) Balance Sheet

5.93
-0.43-6.76%

Market Closed Jan 16 15:00 CST

6.48BMarket Cap456.15P/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

12.68%488.05M

-7.73%449.63M

-5.06%510.16M

4.78%510.92M

20.29%433.11M

15.90%487.31M

5.53%537.35M

-24.27%487.63M

-41.15%360.05M

-25.94%420.44M

Transactional financial assets

--6M

--4.2M

--0

----

--0

----

--0

----

Notes receivable and accounts receivable

-11.75%400.07M

-8.84%386.83M

-21.35%333.79M

-23.49%316.25M

0.99%453.35M

13.82%424.32M

17.95%424.38M

25.09%413.37M

44.47%448.9M

51.40%372.79M

-Notes receivable

--2.49M

--235K

----

--0

----

--0

----

--0

-Accounts receivable

-12.30%397.58M

-8.89%386.59M

-21.35%333.79M

-23.49%316.25M

0.99%453.35M

13.82%424.32M

17.95%424.38M

25.46%413.37M

44.47%448.9M

51.55%372.79M

Other receivables (including interest and dividends)

-2.85%41.35M

-1.66%41.74M

27.45%55.98M

-9.67%40.51M

-22.07%42.56M

-13.12%42.45M

27.84%43.93M

30.77%44.84M

45.43%54.61M

24.79%48.85M

-Dividend receivable

----

--0

----

16.12%2.35M

--2.35M

--0

--2.02M

----

-Accrued interest receivable

-20.77%4.26M

4.99%4.55M

-2.73%4.2M

-3.75%3.74M

62.04%5.38M

63.32%4.34M

85.35%4.32M

117.04%3.89M

70.76%3.32M

-14.31%2.66M

-Other receivable

----

4.00%37.19M

----

-11.60%34.42M

--34.83M

-22.60%35.76M

--39.6M

19.79%38.93M

----

28.15%46.2M

Contractual assets

-96.76%742.98K

130.10%22.91M

128.82%22.91M

118.43%22.91M

-42.30%9.96M

-42.41%9.96M

Advance payment

36.62%44.65M

43.33%47.12M

-20.66%29.57M

-11.03%23.37M

44.65%32.68M

45.78%32.88M

76.34%37.27M

16.99%26.27M

91.30%22.6M

-58.98%22.55M

Inventories

98.83%62.53M

138.29%65.84M

151.88%72.67M

104.99%69.42M

5.45%31.45M

-12.45%27.63M

-8.13%28.85M

32.28%33.86M

-30.34%29.83M

-3.15%31.56M

Receivable financing

--0

----

--0

----

--0

----

--0

Assets held for sale

----

--0

----

--65.62M

----

Non-current assets due within one year

225.32%156.59M

259.95%173.26M

296.45%194M

302.14%196.79M

--48.14M

--48.93M

----

Other current assets

-3.70%6.07M

8.09%6.47M

6.42%6.51M

-9.39%5.63M

18.92%6.3M

6.52%5.99M

40.89%6.12M

51.48%6.22M

40.40%5.3M

-13.78%5.62M

Total current assets

12.66%1.21B

7.72%1.18B

5.03%1.21B

13.78%1.23B

14.96%1.07B

19.72%1.09B

17.78%1.15B

0.63%1.08B

-10.09%931.24M

-5.46%911.78M

Non Current assets

Other non-current financial assets

-37.43%94.16M

-33.25%100.47M

-33.27%100.49M

-11.82%150.49M

-11.81%150.52M

-11.83%150.59M

-0.07%170.67M

-0.18%170.67M

Investment real estate

-0.01%565.22M

0.00%565.29M

Long-term equity investment

3.01%488M

3.77%488.2M

1.85%480.55M

2.93%479.82M

1.25%473.76M

1.01%470.47M

2.07%471.81M

2.87%466.17M

3.29%467.89M

5.99%465.75M

Long term receivable account

10.13%32.11M

1,577.83%29.16M

421.34%29.16M

-81.69%1.74M

-41.08%5.59M

Fixed assets

----

-6.40%170.37M

----

0.13%182.01M

----

-7.01%175.23M

----

-5.83%181.78M

Fixed assets liquidation

----

--57.06K

----

Constru in process

----

-57.15%180K

Intangible assets

-38.68%23.14M

-16.80%25.84M

-13.60%29.79M

-15.32%31.87M

9.40%37.74M

-19.62%31.06M

-16.84%34.48M

-16.39%37.64M

-9.85%34.5M

-4.96%38.64M

Development expenditure

--188.68K

----

Goodwill

0.00%420.73M

Long deferred expense

143.84%7.83M

42.84%5.02M

-27.44%2.63M

-14.36%2.78M

-24.66%3.21M

-12.34%3.52M

-4.89%3.62M

-13.58%3.24M

64.68%4.26M

23.66%4.01M

Deferred tax assets

21.76%61.67M

21.59%61.24M

20.26%60.88M

19.43%60.64M

24.11%50.65M

21.39%50.36M

30.14%50.63M

20.32%50.78M

0.64%40.81M

2.12%41.49M

Usufruct assets

173.43%32.91M

-20.63%10.13M

-23.89%10.58M

-21.03%11.31M

106.26%12.04M

88.02%12.77M

98.49%13.9M

88.33%14.32M

273.65%5.84M

186.91%6.79M

Other non current assets

0.79%447.42M

0.40%447.63M

-3.85%440.35M

-3.87%440.35M

-0.62%443.91M

-0.18%445.85M

2.85%458M

2.90%458.07M

2.86%446.67M

2.84%446.64M

Total non current assets

0.35%2.93B

1.02%2.9B

2.25%2.89B

-1.32%2.88B

1.04%2.92B

0.40%2.87B

-2.20%2.82B

4.74%2.92B

4.33%2.89B

2.31%2.86B

Total assets

3.65%4.14B

2.86%4.07B

3.06%4.09B

2.77%4.11B

4.43%3.99B

5.07%3.96B

2.85%3.97B

3.59%4B

0.41%3.82B

0.31%3.77B

Liabilities

Current liabilities

Short term loan

19.49%160M

24.11%128.95M

59.78%126.07M

95.86%135.07M

173.82%133.9M

159.75%103.9M

-25.47%78.9M

-36.60%68.96M

-47.42%48.9M

-6.98%40M

Notes payable and accounts payable

11.41%116.9M

18.08%116.79M

19.30%130.81M

20.88%187.62M

84.89%104.93M

123.37%98.91M

45.38%109.65M

88.78%155.21M

-6.48%56.75M

-31.30%44.28M

-Accounts payable

11.41%116.9M

18.08%116.79M

19.30%130.81M

20.88%187.62M

84.89%104.93M

123.37%98.91M

45.38%109.65M

88.78%155.21M

-6.48%56.75M

-31.30%44.28M

Contract liabilities

28.99%52.43M

66.55%59.19M

1.06%36.39M

8.51%42.01M

31.93%40.65M

41.39%35.54M

148.97%36.01M

280.89%38.72M

67.23%30.81M

85.12%25.14M

Advance receipts

739.27%1.11M

138.79%289.36K

10.69%82.92K

-24.69%121.07K

-5.63%132.53K

-20.92%121.18K

-53.57%74.91K

25.61%160.76K

-29.88%140.43K

-17.56%153.24K

Salaries payable

-49.44%5.63M

-29.04%7.6M

-10.70%19.24M

-7.20%23.84M

5.75%11.14M

0.20%10.7M

19.96%21.54M

-5.34%25.69M

2.97%10.54M

-10.74%10.68M

Taxs payable

2.56%24.94M

-0.45%17.85M

42.81%33.49M

-3.91%31.2M

12.90%24.31M

-7.71%17.93M

17.06%23.45M

91.43%32.47M

25.71%21.54M

75.46%19.43M

Other payable (including interest and dividends)

6.23%298.91M

-2.99%282.46M

1.32%296.11M

-6.55%281.56M

-4.58%281.39M

-1.09%291.18M

-0.86%292.25M

2.15%301.28M

1.40%294.9M

-9.35%294.4M

-Interest payable

28.00%189.24K

66.99%181.35K

-44.74%49.8K

135.62%24.99K

159.37%147.84K

757.79%108.6K

1,004.54%90.11K

-90.48%10.61K

338.28%57K

126.52%12.66K

-Dividend payable

0.39%3.79M

6.94%3.79M

6.53%3.77M

0.20%3.54M

-88.55%3.53M

-Other payable

6.29%294.93M

-3.14%278.49M

1.27%292.29M

-6.71%277.76M

-4.75%277.47M

-1.14%287.53M

-0.90%288.62M

2.21%297.73M

1.40%291.31M

-1.04%290.85M

Non current liabilities due within one year

798.27%26.21M

817.18%26.59M

952.16%32.48M

1,039.83%33.07M

17.44%2.92M

12.86%2.9M

27.87%3.09M

20.83%2.9M

423.60%2.48M

92.98%2.57M

Other current liabilities

76.32%2.36M

99.12%2.47M

75.22%2.26M

102.89%2.6M

-1.83%1.34M

3.71%1.24M

30.66%1.29M

58.43%1.28M

22.23%1.37M

12.44%1.19M

Total current liabilities

14.61%688.49M

14.18%642.19M

19.55%676.93M

17.62%737.08M

28.51%600.71M

28.45%562.43M

6.42%566.25M

15.30%626.68M

-5.01%467.42M

-7.12%437.85M

Current liabilities

Long term loan

59.71%49.6M

61.00%50M

-36.86%20M

--0

--31.06M

475.11%31.06M

427.91%31.67M

158.21%15.49M

----

--5.4M

Estimate liabilities

130.77%3.74M

104.31%3.47M

75.55%2.98M

39.97%2.48M

67.53%1.62M

64.33%1.7M

59.09%1.7M

64.20%1.77M

-5.53%967.78K

-1.43%1.03M

Deferred tax liabilities

-6.52%97.12M

-6.55%97.19M

-0.84%103.41M

-0.80%103.49M

2.88%103.89M

2.99%104M

3.27%104.29M

1.74%104.33M

0.00%100.98M

Lease liabilities

241.37%32.26M

-7.53%9.13M

-14.16%9.18M

-17.62%9.08M

208.33%9.45M

139.59%9.87M

134.60%10.7M

122.86%11.02M

644.67%3.06M

558.13%4.12M

Total non current liabilities

25.13%182.71M

8.97%159.79M

-8.61%135.57M

-13.24%115.05M

32.24%146.01M

31.47%146.63M

31.75%148.35M

15.76%132.61M

1.84%110.41M

8.65%111.53M

Total liabilities

16.67%871.2M

13.10%801.97M

13.70%812.5M

12.23%852.14M

29.23%746.72M

29.06%709.06M

10.84%714.6M

15.38%759.29M

-3.78%577.84M

-4.30%549.38M

Shareholders equity

Paid-in capital

0.00%1.09B

Capital reserve funds

0.27%856.33M

0.00%853.99M

-0.46%853.98M

-1.60%853.98M

Surplus reserve funds

0.05%356.7M

0.27%356.5M

0.55%355.53M

0.69%355.53M

Retained profit

0.51%710.8M

-0.38%712.13M

0.49%719.81M

1.08%713.89M

-0.73%707.21M

2.25%714.88M

3.09%716.27M

3.01%706.25M

4.29%712.42M

5.34%699.12M

Ordinary risk reserve funds

0.21%22.18M

6.41%22.14M

8.81%20.8M

Shareholders equity without minority interests

0.20%3.04B

-0.01%3.04B

0.12%3.05B

0.26%3.04B

-0.10%3.03B

0.60%3.04B

0.79%3.04B

0.76%3.03B

0.96%3.04B

0.86%3.02B

Minority interests

7.19%224.84M

9.80%231.67M

9.16%234.43M

4.81%221.15M

1.62%209.75M

6.84%210.99M

8.27%214.76M

7.49%211.01M

4.63%206.42M

5.76%197.47M

Total shareholder equity

0.66%3.26B

0.63%3.27B

0.72%3.28B

0.56%3.26B

0.01%3.24B

0.98%3.25B

1.25%3.26B

1.17%3.24B

1.19%3.24B

1.14%3.22B

Total liabilityies and equity

3.65%4.14B

2.86%4.07B

3.06%4.09B

2.77%4.11B

4.43%3.99B

5.07%3.96B

2.85%3.97B

3.59%4B

0.41%3.82B

0.31%3.77B

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	12.68%488.05M	-7.73%449.63M	-5.06%510.16M	4.78%510.92M	20.29%433.11M	15.90%487.31M	5.53%537.35M	-24.27%487.63M	-41.15%360.05M	-25.94%420.44M
Transactional financial assets	--6M	--4.2M	--4.2M	--4.2M	--0	----	--0	----	--0	----
Notes receivable and accounts receivable	-11.75%400.07M	-8.84%386.83M	-21.35%333.79M	-23.49%316.25M	0.99%453.35M	13.82%424.32M	17.95%424.38M	25.09%413.37M	44.47%448.9M	51.40%372.79M
-Notes receivable	--2.49M	--235K	----	--0	--0	----	--0	----	--0	--0
-Accounts receivable	-12.30%397.58M	-8.89%386.59M	-21.35%333.79M	-23.49%316.25M	0.99%453.35M	13.82%424.32M	17.95%424.38M	25.46%413.37M	44.47%448.9M	51.55%372.79M
Other receivables (including interest and dividends)	-2.85%41.35M	-1.66%41.74M	27.45%55.98M	-9.67%40.51M	-22.07%42.56M	-13.12%42.45M	27.84%43.93M	30.77%44.84M	45.43%54.61M	24.79%48.85M
-Dividend receivable	----	--0	----	16.12%2.35M	--2.35M	--2.35M	--0	--2.02M	----	----
-Accrued interest receivable	-20.77%4.26M	4.99%4.55M	-2.73%4.2M	-3.75%3.74M	62.04%5.38M	63.32%4.34M	85.35%4.32M	117.04%3.89M	70.76%3.32M	-14.31%2.66M
-Other receivable	----	4.00%37.19M	----	-11.60%34.42M	--34.83M	-22.60%35.76M	--39.6M	19.79%38.93M	----	28.15%46.2M
Contractual assets	-96.76%742.98K	-96.76%742.98K	-96.76%742.98K	-96.76%742.98K	130.10%22.91M	130.10%22.91M	128.82%22.91M	118.43%22.91M	-42.30%9.96M	-42.41%9.96M
Advance payment	36.62%44.65M	43.33%47.12M	-20.66%29.57M	-11.03%23.37M	44.65%32.68M	45.78%32.88M	76.34%37.27M	16.99%26.27M	91.30%22.6M	-58.98%22.55M
Inventories	98.83%62.53M	138.29%65.84M	151.88%72.67M	104.99%69.42M	5.45%31.45M	-12.45%27.63M	-8.13%28.85M	32.28%33.86M	-30.34%29.83M	-3.15%31.56M
Receivable financing	--0	----	----	--0	--0	----	--0	----	--0	--0
Assets held for sale	----	--0	----	--65.62M	----	----	----	----	----	----
Non-current assets due within one year	225.32%156.59M	259.95%173.26M	296.45%194M	302.14%196.79M	--48.14M	--48.14M	--48.93M	--48.93M	----	----
Other current assets	-3.70%6.07M	8.09%6.47M	6.42%6.51M	-9.39%5.63M	18.92%6.3M	6.52%5.99M	40.89%6.12M	51.48%6.22M	40.40%5.3M	-13.78%5.62M
Total current assets	12.66%1.21B	7.72%1.18B	5.03%1.21B	13.78%1.23B	14.96%1.07B	19.72%1.09B	17.78%1.15B	0.63%1.08B	-10.09%931.24M	-5.46%911.78M
Non Current assets
Other non-current financial assets	-37.43%94.16M	-33.25%100.47M	-33.25%100.47M	-33.27%100.49M	-11.82%150.49M	-11.81%150.52M	-11.81%150.52M	-11.83%150.59M	-0.07%170.67M	-0.18%170.67M
Investment real estate	-0.01%565.22M	-0.01%565.22M	-0.01%565.22M	-0.01%565.22M	0.00%565.29M	0.00%565.29M	0.00%565.29M	0.00%565.29M	0.00%565.29M	0.00%565.29M
Long-term equity investment	3.01%488M	3.77%488.2M	1.85%480.55M	2.93%479.82M	1.25%473.76M	1.01%470.47M	2.07%471.81M	2.87%466.17M	3.29%467.89M	5.99%465.75M
Long term receivable account	10.13%32.11M	10.13%32.11M	10.13%32.11M	10.13%32.11M	1,577.83%29.16M	421.34%29.16M	421.34%29.16M	421.34%29.16M	-81.69%1.74M	-41.08%5.59M
Fixed assets	----	-6.40%170.37M	----	----	----	0.13%182.01M	----	-7.01%175.23M	----	-5.83%181.78M
Fixed assets liquidation	----	----	----	----	----	--57.06K	----	----	----	----
Constru in process	----	----	----	----	----	----	----	----	----	-57.15%180K
Intangible assets	-38.68%23.14M	-16.80%25.84M	-13.60%29.79M	-15.32%31.87M	9.40%37.74M	-19.62%31.06M	-16.84%34.48M	-16.39%37.64M	-9.85%34.5M	-4.96%38.64M
Development expenditure	--188.68K	----	----	----	----	----	----	----	----	----
Goodwill	0.00%420.73M	0.00%420.73M	0.00%420.73M	0.00%420.73M	0.00%420.73M	0.00%420.73M	0.00%420.73M	0.00%420.73M	0.00%420.73M	0.00%420.73M
Long deferred expense	143.84%7.83M	42.84%5.02M	-27.44%2.63M	-14.36%2.78M	-24.66%3.21M	-12.34%3.52M	-4.89%3.62M	-13.58%3.24M	64.68%4.26M	23.66%4.01M
Deferred tax assets	21.76%61.67M	21.59%61.24M	20.26%60.88M	19.43%60.64M	24.11%50.65M	21.39%50.36M	30.14%50.63M	20.32%50.78M	0.64%40.81M	2.12%41.49M
Usufruct assets	173.43%32.91M	-20.63%10.13M	-23.89%10.58M	-21.03%11.31M	106.26%12.04M	88.02%12.77M	98.49%13.9M	88.33%14.32M	273.65%5.84M	186.91%6.79M
Other non current assets	0.79%447.42M	0.40%447.63M	-3.85%440.35M	-3.87%440.35M	-0.62%443.91M	-0.18%445.85M	2.85%458M	2.90%458.07M	2.86%446.67M	2.84%446.64M
Total non current assets	0.35%2.93B	1.02%2.9B	2.25%2.89B	-1.32%2.88B	1.04%2.92B	0.40%2.87B	-2.20%2.82B	4.74%2.92B	4.33%2.89B	2.31%2.86B
Total assets	3.65%4.14B	2.86%4.07B	3.06%4.09B	2.77%4.11B	4.43%3.99B	5.07%3.96B	2.85%3.97B	3.59%4B	0.41%3.82B	0.31%3.77B
Liabilities
Current liabilities
Short term loan	19.49%160M	24.11%128.95M	59.78%126.07M	95.86%135.07M	173.82%133.9M	159.75%103.9M	-25.47%78.9M	-36.60%68.96M	-47.42%48.9M	-6.98%40M
Notes payable and accounts payable	11.41%116.9M	18.08%116.79M	19.30%130.81M	20.88%187.62M	84.89%104.93M	123.37%98.91M	45.38%109.65M	88.78%155.21M	-6.48%56.75M	-31.30%44.28M
-Accounts payable	11.41%116.9M	18.08%116.79M	19.30%130.81M	20.88%187.62M	84.89%104.93M	123.37%98.91M	45.38%109.65M	88.78%155.21M	-6.48%56.75M	-31.30%44.28M
Contract liabilities	28.99%52.43M	66.55%59.19M	1.06%36.39M	8.51%42.01M	31.93%40.65M	41.39%35.54M	148.97%36.01M	280.89%38.72M	67.23%30.81M	85.12%25.14M
Advance receipts	739.27%1.11M	138.79%289.36K	10.69%82.92K	-24.69%121.07K	-5.63%132.53K	-20.92%121.18K	-53.57%74.91K	25.61%160.76K	-29.88%140.43K	-17.56%153.24K
Salaries payable	-49.44%5.63M	-29.04%7.6M	-10.70%19.24M	-7.20%23.84M	5.75%11.14M	0.20%10.7M	19.96%21.54M	-5.34%25.69M	2.97%10.54M	-10.74%10.68M
Taxs payable	2.56%24.94M	-0.45%17.85M	42.81%33.49M	-3.91%31.2M	12.90%24.31M	-7.71%17.93M	17.06%23.45M	91.43%32.47M	25.71%21.54M	75.46%19.43M
Other payable (including interest and dividends)	6.23%298.91M	-2.99%282.46M	1.32%296.11M	-6.55%281.56M	-4.58%281.39M	-1.09%291.18M	-0.86%292.25M	2.15%301.28M	1.40%294.9M	-9.35%294.4M
-Interest payable	28.00%189.24K	66.99%181.35K	-44.74%49.8K	135.62%24.99K	159.37%147.84K	757.79%108.6K	1,004.54%90.11K	-90.48%10.61K	338.28%57K	126.52%12.66K
-Dividend payable	0.39%3.79M	6.94%3.79M	6.53%3.77M	6.53%3.77M	6.53%3.77M	0.20%3.54M	0.20%3.54M	0.20%3.54M	0.20%3.54M	-88.55%3.53M
-Other payable	6.29%294.93M	-3.14%278.49M	1.27%292.29M	-6.71%277.76M	-4.75%277.47M	-1.14%287.53M	-0.90%288.62M	2.21%297.73M	1.40%291.31M	-1.04%290.85M
Non current liabilities due within one year	798.27%26.21M	817.18%26.59M	952.16%32.48M	1,039.83%33.07M	17.44%2.92M	12.86%2.9M	27.87%3.09M	20.83%2.9M	423.60%2.48M	92.98%2.57M
Other current liabilities	76.32%2.36M	99.12%2.47M	75.22%2.26M	102.89%2.6M	-1.83%1.34M	3.71%1.24M	30.66%1.29M	58.43%1.28M	22.23%1.37M	12.44%1.19M
Total current liabilities	14.61%688.49M	14.18%642.19M	19.55%676.93M	17.62%737.08M	28.51%600.71M	28.45%562.43M	6.42%566.25M	15.30%626.68M	-5.01%467.42M	-7.12%437.85M
Current liabilities
Long term loan	59.71%49.6M	61.00%50M	-36.86%20M	--0	--31.06M	475.11%31.06M	427.91%31.67M	158.21%15.49M	----	--5.4M
Estimate liabilities	130.77%3.74M	104.31%3.47M	75.55%2.98M	39.97%2.48M	67.53%1.62M	64.33%1.7M	59.09%1.7M	64.20%1.77M	-5.53%967.78K	-1.43%1.03M
Deferred tax liabilities	-6.52%97.12M	-6.55%97.19M	-0.84%103.41M	-0.80%103.49M	2.88%103.89M	2.99%104M	3.27%104.29M	1.74%104.33M	0.00%100.98M	0.00%100.98M
Lease liabilities	241.37%32.26M	-7.53%9.13M	-14.16%9.18M	-17.62%9.08M	208.33%9.45M	139.59%9.87M	134.60%10.7M	122.86%11.02M	644.67%3.06M	558.13%4.12M
Total non current liabilities	25.13%182.71M	8.97%159.79M	-8.61%135.57M	-13.24%115.05M	32.24%146.01M	31.47%146.63M	31.75%148.35M	15.76%132.61M	1.84%110.41M	8.65%111.53M
Total liabilities	16.67%871.2M	13.10%801.97M	13.70%812.5M	12.23%852.14M	29.23%746.72M	29.06%709.06M	10.84%714.6M	15.38%759.29M	-3.78%577.84M	-4.30%549.38M
Shareholders equity
Paid-in capital	0.00%1.09B	0.00%1.09B	0.00%1.09B	0.00%1.09B	0.00%1.09B	0.00%1.09B	0.00%1.09B	0.00%1.09B	0.00%1.09B	0.00%1.09B
Capital reserve funds	0.27%856.33M	0.27%856.33M	0.00%853.99M	0.00%853.99M	0.00%853.99M	0.00%853.99M	0.00%853.99M	0.00%853.99M	-0.46%853.98M	-1.60%853.98M
Surplus reserve funds	0.05%356.7M	0.05%356.7M	0.05%356.7M	0.05%356.7M	0.27%356.5M	0.27%356.5M	0.27%356.5M	0.27%356.5M	0.55%355.53M	0.69%355.53M
Retained profit	0.51%710.8M	-0.38%712.13M	0.49%719.81M	1.08%713.89M	-0.73%707.21M	2.25%714.88M	3.09%716.27M	3.01%706.25M	4.29%712.42M	5.34%699.12M
Ordinary risk reserve funds	0.21%22.18M	0.21%22.18M	0.21%22.18M	0.21%22.18M	6.41%22.14M	6.41%22.14M	6.41%22.14M	6.41%22.14M	8.81%20.8M	8.81%20.8M
Shareholders equity without minority interests	0.20%3.04B	-0.01%3.04B	0.12%3.05B	0.26%3.04B	-0.10%3.03B	0.60%3.04B	0.79%3.04B	0.76%3.03B	0.96%3.04B	0.86%3.02B
Minority interests	7.19%224.84M	9.80%231.67M	9.16%234.43M	4.81%221.15M	1.62%209.75M	6.84%210.99M	8.27%214.76M	7.49%211.01M	4.63%206.42M	5.76%197.47M
Total shareholder equity	0.66%3.26B	0.63%3.27B	0.72%3.28B	0.56%3.26B	0.01%3.24B	0.98%3.25B	1.25%3.26B	1.17%3.24B	1.19%3.24B	1.14%3.22B
Total liabilityies and equity	3.65%4.14B	2.86%4.07B	3.06%4.09B	2.77%4.11B	4.43%3.99B	5.07%3.96B	2.85%3.97B	3.59%4B	0.41%3.82B	0.31%3.77B
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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