Snowsky Salt Industry Group (600929) Balance Sheet

5.60
-0.02-0.36%

Market Closed Jan 16 15:00 CST

9.18BMarket Cap-5600.00P/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

-2.30%2.1B

-27.37%1.83B

-18.06%1.86B

-19.28%1.9B

-3.57%2.15B

20.49%2.52B

83.51%2.27B

88.34%2.36B

143.09%2.22B

128.41%2.09B

Transactional financial assets

--30.5K

--24.74K

----

Notes receivable and accounts receivable

3.30%798.74M

-24.78%560.4M

1.47%793.18M

40.94%632.21M

19.89%773.23M

31.68%745.03M

54.75%781.71M

-10.94%448.56M

230.20%644.97M

238.31%565.79M

-Notes receivable

18.05%668.51M

-27.66%427.5M

15.14%634.48M

44.72%545.55M

26.09%566.3M

50.93%590.95M

63.77%551.04M

-5.18%376.97M

--449.12M

--391.54M

-Accounts receivable

-37.07%130.23M

-13.75%132.9M

-31.20%158.7M

21.04%86.66M

5.66%206.93M

-11.57%154.08M

36.76%230.67M

-32.50%71.59M

0.27%195.85M

4.19%174.25M

Other receivables (including interest and dividends)

108.69%117.52M

-38.11%41.05M

-29.26%60.61M

-37.20%52.06M

-82.63%56.31M

-75.30%66.33M

4.94%85.67M

38.57%82.9M

351.07%324.18M

275.57%268.53M

-Other receivable

----

-38.11%41.05M

----

-75.30%66.33M

----

38.57%82.9M

----

275.57%268.53M

Advance payment

-2.59%148.04M

-72.56%29.59M

-14.61%118.75M

-30.72%41.69M

-38.08%151.97M

-47.11%107.84M

-26.46%139.07M

-61.18%60.18M

6.62%245.44M

18.14%203.9M

Inventories

-30.26%296.76M

-3.58%397.67M

-19.23%366.53M

-4.79%409.06M

17.58%425.5M

-0.29%412.42M

-3.11%453.79M

-19.78%429.63M

-34.71%361.87M

-9.84%413.6M

Receivable financing

-22.05%421.11M

14.44%582.98M

8.68%554.34M

-23.83%461.33M

1.98%540.2M

7.44%509.42M

15.37%510.08M

3.79%605.63M

-47.72%529.71M

-45.75%474.16M

Assets held for sale

----

--6.4M

----

Other current assets

10.47%47.99M

4.72%37.74M

5.39%73.13M

28.76%85.81M

334.28%43.44M

484.33%36.04M

25.60%69.39M

8.70%66.65M

-69.22%10M

96.30%6.17M

Total current assets

-5.07%3.93B

-20.87%3.48B

-11.20%3.82B

-11.64%3.59B

-4.72%4.14B

9.28%4.4B

44.66%4.31B

28.81%4.06B

44.10%4.34B

51.11%4.02B

Non Current assets

Other equity investment

--9M

----

Long-term equity investment

-5.21%125.05M

1.73%125.05M

11.21%131.92M

3.62%122.92M

2,781.68%122.92M

2,403.94%118.63M

2,320.97%118.63M

Fixed assets

----

1.07%5.05B

----

51.72%5B

----

51.28%5.15B

----

1.35%3.29B

Fixed assets liquidation

----

991.03%65.38M

----

46,819.76%5.99M

----

--3.99M

----

--12.77K

Constru in process

----

-17.98%415.7M

----

-73.46%506.8M

----

-75.23%405.21M

----

58.01%1.91B

Intangible assets

9.31%1.16B

9.50%1.17B

9.43%1.18B

46.10%1.19B

29.57%1.06B

29.42%1.07B

29.28%1.08B

-3.44%815.04M

-4.52%815.62M

-3.14%824.75M

Development expenditure

----

200.00%550.5K

-91.94%550.5K

Goodwill

0.00%104.63M

-26.49%104.63M

Long deferred expense

-22.28%40.33M

-25.04%41.73M

-24.09%43.93M

-17.22%45.78M

6.25%51.89M

11.64%55.67M

12.21%57.87M

5.85%55.3M

-4.21%48.84M

-2.77%49.86M

Deferred tax assets

-4.06%91.13M

-3.61%90.03M

7.07%91.56M

12.49%94.63M

22.34%94.99M

11.17%93.41M

9.39%85.51M

6.41%84.12M

39.02%77.65M

69.72%84.02M

Usufruct assets

-32.39%1.43M

-35.11%1.52M

-22.24%1.93M

-25.86%2M

-47.33%2.12M

-48.19%2.34M

-55.11%2.49M

-52.95%2.7M

--4.02M

--4.52M

Other non current assets

23.80%296.22M

15.83%317.81M

45.20%263.81M

-34.65%264.78M

121.30%239.28M

139.52%274.38M

45.74%181.69M

539.84%405.14M

-13.28%108.12M

50.78%114.55M

Total non current assets

0.34%7.29B

2.08%7.39B

2.07%7.32B

3.24%7.38B

9.85%7.26B

11.29%7.24B

10.14%7.17B

15.43%7.15B

9.48%6.61B

15.32%6.5B

Total assets

-1.63%11.21B

-6.59%10.87B

-2.91%11.14B

-2.15%10.97B

4.07%11.4B

10.52%11.64B

20.97%11.48B

19.94%11.21B

21.00%10.95B

26.80%10.53B

Liabilities

Current liabilities

Short term loan

----

-62.46%31.55M

-19.21%33.43M

-65.45%56.8M

-80.35%38.07M

-55.74%84.04M

-77.83%41.38M

139.53%164.41M

142.03%193.75M

123.25%189.9M

Notes payable and accounts payable

-10.80%846.57M

-9.15%792.77M

-30.74%736.77M

-36.64%610.4M

-5.04%949.02M

-8.99%872.6M

-0.29%1.06B

-4.48%963.45M

-12.47%999.39M

20.60%958.83M

-Notes payable

17.02%401.91M

34.68%394.79M

-23.93%319.94M

-58.14%171.15M

53.03%343.44M

0.53%293.12M

6.78%420.57M

11.95%408.83M

-37.03%224.42M

-10.04%291.57M

-Accounts payable

-26.57%444.66M

-31.32%397.99M

-35.20%416.84M

-20.80%439.25M

-21.86%605.58M

-13.16%579.47M

-4.43%643.29M

-13.80%554.62M

-1.32%774.97M

41.69%667.26M

Contract liabilities

25.03%167.17M

-12.98%118M

-20.43%131.09M

-28.57%150.33M

-53.69%133.71M

-22.65%135.6M

-4.02%164.74M

-29.14%210.46M

-4.31%288.76M

-23.22%175.31M

Advance receipts

----

--19.84M

--53.4K

----

--362.85K

----

Salaries payable

1.47%115.67M

17.68%121.05M

4.44%108.06M

-1.22%156.64M

55.29%114M

81.59%102.86M

11.72%103.46M

-6.12%158.57M

-2.96%73.41M

-6.14%56.65M

Taxs payable

-0.46%41.29M

-23.39%42.9M

-38.30%43.68M

-47.68%41.96M

-56.26%41.48M

-14.22%56M

10.74%70.79M

41.61%80.2M

91.29%94.83M

-24.02%65.29M

Other payable (including interest and dividends)

-6.45%871.83M

-8.52%881.76M

-19.02%846.93M

-10.76%894.53M

16.15%931.99M

42.72%963.9M

181.40%1.05B

147.27%1B

66.31%802.4M

9.44%675.36M

-Interest payable

----

--13.9K

----

-Dividend payable

0.00%15.11K

-0.36%15.11K

27,669.97%15.11K

27,769.96%15.17K

--54.42

-Other payable

----

-8.52%881.74M

--846.9M

----

42.72%963.89M

----

147.26%1B

----

9.44%675.36M

Non current liabilities due within one year

1,557.60%100.42M

1,782.94%102.24M

2,560.01%115.42M

1,058.40%122.26M

6,096.08%6.06M

-21.90%5.43M

-83.66%4.34M

-66.87%10.55M

--97.78K

113.44%6.95M

Other current liabilities

-28.90%247.33M

-56.25%114.99M

18.47%350.36M

48.31%221.48M

78.31%347.86M

70.68%262.82M

129.64%295.74M

7.24%149.34M

553.84%195.09M

516.80%153.98M

Total current liabilities

-6.71%2.39B

-11.21%2.21B

-14.50%2.39B

-17.70%2.25B

-3.23%2.56B

8.82%2.48B

32.31%2.79B

25.87%2.74B

22.52%2.65B

20.12%2.28B

Current liabilities

Long term loan

-27.53%298M

-27.88%298M

159.13%298.5M

71.66%411.2M

16.22%413.19M

-67.01%115.19M

-68.53%115.19M

8.55%239.55M

303.44%355.53M

Long term account payable

----

-14.24%27.11M

----

-2.77%31.61M

----

-1.85%31.91M

----

19.92%32.51M

Long term salaries pay

-23.69%7.37M

-26.29%7.12M

-23.69%7.37M

-38.89%9.65M

-23.79%15.8M

Specific account payable

----

0.00%28M

----

0.00%28M

----

0.00%28M

----

0.00%28M

Estimate liabilities

----

-86.52%400K

0.00%400K

Deferred tax liabilities

-8.75%43.08M

-11.30%43.58M

-9.75%45.18M

-9.48%46.61M

-11.26%47.21M

-10.05%49.14M

-10.69%50.06M

-11.75%51.49M

-40.27%53.2M

-39.44%54.63M

Long term deferred income

67.79%108.88M

78.13%110.74M

76.74%109.45M

91.89%106.06M

15.88%64.89M

10.93%62.17M

8.79%61.93M

7.51%55.27M

7.50%55.99M

9.12%56.05M

Lease liabilities

-23.87%1.15M

-63.12%568.23K

1.04%2M

-47.34%1.04M

-56.47%1.51M

-59.96%1.54M

-65.12%1.98M

-40.91%1.98M

--3.46M

--3.85M

Other non current liabilities

0.00%3.43M

-30.00%3.43M

Total non current liabilities

-13.43%517.01M

-13.35%518.8M

73.85%525.29M

74.49%518.12M

38.04%597.19M

8.82%598.74M

-44.66%302.16M

-46.91%296.93M

-2.57%432.64M

31.03%550.19M

Total liabilities

-7.98%2.91B

-11.62%2.72B

-5.87%2.91B

-8.69%2.77B

2.57%3.16B

8.82%3.08B

16.48%3.09B

10.99%3.04B

18.24%3.08B

22.09%2.83B

Shareholders equity

Paid-in capital

-1.06%1.64B

-1.11%1.64B

-0.05%1.66B

12.53%1.66B

1.36%1.47B

Capital reserve funds

-1.40%3.95B

-1.39%3.95B

-1.27%3.95B

-0.00%4B

-0.22%4B

-2.95%4B

32.37%4B

32.48%4B

33.48%4.01B

42.22%4.12B

Surplus reserve funds

25.77%197.75M

30.30%157.23M

12.55%120.66M

Retained profit

-9.26%1.78B

-20.40%1.82B

-10.73%1.91B

-3.48%1.88B

10.09%1.96B

41.44%2.28B

15.33%2.14B

18.44%1.95B

17.87%1.78B

19.90%1.61B

Less:Treasury stock

-65.82%36.93M

-66.32%36.93M

-63.10%40.46M

-1.93%107.53M

-1.85%108.06M

162.56%109.65M

163.66%110.1M

0.00%41.76M

Other composite income

4.15%-1.32M

70.75%-1.37M

-10.38%-4.69M

Specific reserves

47.34%12.23M

93.52%10.11M

-5.23%4.04M

384.38%68.06K

28.91%8.3M

9.65%5.22M

29.19%4.26M

-81.36%14.05K

-41.32%6.44M

-20.06%4.76M

Shareholders equity without minority interests

-1.82%7.54B

-5.27%7.57B

-2.41%7.66B

-0.34%7.63B

2.87%7.68B

9.66%7.99B

22.09%7.85B

23.19%7.66B

23.11%7.46B

26.00%7.29B

Minority interests

36.75%767.74M

2.19%573.6M

6.96%572.68M

9.48%568.2M

37.57%561.41M

37.92%561.3M

32.72%535.41M

30.88%519.02M

6.48%408.1M

105.17%406.97M

Total shareholder equity

0.81%8.3B

-4.78%8.15B

-1.81%8.23B

0.28%8.2B

4.66%8.24B

11.15%8.55B

22.72%8.38B

23.65%8.17B

22.12%7.87B

28.63%7.7B

Total liabilityies and equity

-1.63%11.21B

-6.59%10.87B

-2.91%11.14B

-2.15%10.97B

4.07%11.4B

10.52%11.64B

20.97%11.48B

19.94%11.21B

21.00%10.95B

26.80%10.53B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)

Tianzhi International Accounting Firm (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	-2.30%2.1B	-27.37%1.83B	-18.06%1.86B	-19.28%1.9B	-3.57%2.15B	20.49%2.52B	83.51%2.27B	88.34%2.36B	143.09%2.22B	128.41%2.09B
Transactional financial assets	--30.5K	--30.5K	--24.74K	--24.74K	----	----	----	----	----	----
Notes receivable and accounts receivable	3.30%798.74M	-24.78%560.4M	1.47%793.18M	40.94%632.21M	19.89%773.23M	31.68%745.03M	54.75%781.71M	-10.94%448.56M	230.20%644.97M	238.31%565.79M
-Notes receivable	18.05%668.51M	-27.66%427.5M	15.14%634.48M	44.72%545.55M	26.09%566.3M	50.93%590.95M	63.77%551.04M	-5.18%376.97M	--449.12M	--391.54M
-Accounts receivable	-37.07%130.23M	-13.75%132.9M	-31.20%158.7M	21.04%86.66M	5.66%206.93M	-11.57%154.08M	36.76%230.67M	-32.50%71.59M	0.27%195.85M	4.19%174.25M
Other receivables (including interest and dividends)	108.69%117.52M	-38.11%41.05M	-29.26%60.61M	-37.20%52.06M	-82.63%56.31M	-75.30%66.33M	4.94%85.67M	38.57%82.9M	351.07%324.18M	275.57%268.53M
-Other receivable	----	-38.11%41.05M	----	----	----	-75.30%66.33M	----	38.57%82.9M	----	275.57%268.53M
Advance payment	-2.59%148.04M	-72.56%29.59M	-14.61%118.75M	-30.72%41.69M	-38.08%151.97M	-47.11%107.84M	-26.46%139.07M	-61.18%60.18M	6.62%245.44M	18.14%203.9M
Inventories	-30.26%296.76M	-3.58%397.67M	-19.23%366.53M	-4.79%409.06M	17.58%425.5M	-0.29%412.42M	-3.11%453.79M	-19.78%429.63M	-34.71%361.87M	-9.84%413.6M
Receivable financing	-22.05%421.11M	14.44%582.98M	8.68%554.34M	-23.83%461.33M	1.98%540.2M	7.44%509.42M	15.37%510.08M	3.79%605.63M	-47.72%529.71M	-45.75%474.16M
Assets held for sale	----	----	----	----	----	----	----	--6.4M	----	----
Other current assets	10.47%47.99M	4.72%37.74M	5.39%73.13M	28.76%85.81M	334.28%43.44M	484.33%36.04M	25.60%69.39M	8.70%66.65M	-69.22%10M	96.30%6.17M
Total current assets	-5.07%3.93B	-20.87%3.48B	-11.20%3.82B	-11.64%3.59B	-4.72%4.14B	9.28%4.4B	44.66%4.31B	28.81%4.06B	44.10%4.34B	51.11%4.02B
Non Current assets
Other equity investment	--9M	--9M	--9M	--9M	----	----	----	----	----	----
Long-term equity investment	-5.21%125.05M	-5.21%125.05M	1.73%125.05M	1.73%125.05M	11.21%131.92M	11.21%131.92M	3.62%122.92M	2,781.68%122.92M	2,403.94%118.63M	2,320.97%118.63M
Fixed assets	----	1.07%5.05B	----	----	----	51.72%5B	----	51.28%5.15B	----	1.35%3.29B
Fixed assets liquidation	----	991.03%65.38M	----	----	----	46,819.76%5.99M	----	--3.99M	----	--12.77K
Constru in process	----	-17.98%415.7M	----	----	----	-73.46%506.8M	----	-75.23%405.21M	----	58.01%1.91B
Intangible assets	9.31%1.16B	9.50%1.17B	9.43%1.18B	46.10%1.19B	29.57%1.06B	29.42%1.07B	29.28%1.08B	-3.44%815.04M	-4.52%815.62M	-3.14%824.75M
Development expenditure	----	----	----	----	----	----	----	----	200.00%550.5K	-91.94%550.5K
Goodwill	0.00%104.63M	0.00%104.63M	0.00%104.63M	0.00%104.63M	0.00%104.63M	0.00%104.63M	0.00%104.63M	0.00%104.63M	-26.49%104.63M	-26.49%104.63M
Long deferred expense	-22.28%40.33M	-25.04%41.73M	-24.09%43.93M	-17.22%45.78M	6.25%51.89M	11.64%55.67M	12.21%57.87M	5.85%55.3M	-4.21%48.84M	-2.77%49.86M
Deferred tax assets	-4.06%91.13M	-3.61%90.03M	7.07%91.56M	12.49%94.63M	22.34%94.99M	11.17%93.41M	9.39%85.51M	6.41%84.12M	39.02%77.65M	69.72%84.02M
Usufruct assets	-32.39%1.43M	-35.11%1.52M	-22.24%1.93M	-25.86%2M	-47.33%2.12M	-48.19%2.34M	-55.11%2.49M	-52.95%2.7M	--4.02M	--4.52M
Other non current assets	23.80%296.22M	15.83%317.81M	45.20%263.81M	-34.65%264.78M	121.30%239.28M	139.52%274.38M	45.74%181.69M	539.84%405.14M	-13.28%108.12M	50.78%114.55M
Total non current assets	0.34%7.29B	2.08%7.39B	2.07%7.32B	3.24%7.38B	9.85%7.26B	11.29%7.24B	10.14%7.17B	15.43%7.15B	9.48%6.61B	15.32%6.5B
Total assets	-1.63%11.21B	-6.59%10.87B	-2.91%11.14B	-2.15%10.97B	4.07%11.4B	10.52%11.64B	20.97%11.48B	19.94%11.21B	21.00%10.95B	26.80%10.53B
Liabilities
Current liabilities
Short term loan	----	-62.46%31.55M	-19.21%33.43M	-65.45%56.8M	-80.35%38.07M	-55.74%84.04M	-77.83%41.38M	139.53%164.41M	142.03%193.75M	123.25%189.9M
Notes payable and accounts payable	-10.80%846.57M	-9.15%792.77M	-30.74%736.77M	-36.64%610.4M	-5.04%949.02M	-8.99%872.6M	-0.29%1.06B	-4.48%963.45M	-12.47%999.39M	20.60%958.83M
-Notes payable	17.02%401.91M	34.68%394.79M	-23.93%319.94M	-58.14%171.15M	53.03%343.44M	0.53%293.12M	6.78%420.57M	11.95%408.83M	-37.03%224.42M	-10.04%291.57M
-Accounts payable	-26.57%444.66M	-31.32%397.99M	-35.20%416.84M	-20.80%439.25M	-21.86%605.58M	-13.16%579.47M	-4.43%643.29M	-13.80%554.62M	-1.32%774.97M	41.69%667.26M
Contract liabilities	25.03%167.17M	-12.98%118M	-20.43%131.09M	-28.57%150.33M	-53.69%133.71M	-22.65%135.6M	-4.02%164.74M	-29.14%210.46M	-4.31%288.76M	-23.22%175.31M
Advance receipts	----	----	--19.84M	--53.4K	----	--362.85K	----	----	----	----
Salaries payable	1.47%115.67M	17.68%121.05M	4.44%108.06M	-1.22%156.64M	55.29%114M	81.59%102.86M	11.72%103.46M	-6.12%158.57M	-2.96%73.41M	-6.14%56.65M
Taxs payable	-0.46%41.29M	-23.39%42.9M	-38.30%43.68M	-47.68%41.96M	-56.26%41.48M	-14.22%56M	10.74%70.79M	41.61%80.2M	91.29%94.83M	-24.02%65.29M
Other payable (including interest and dividends)	-6.45%871.83M	-8.52%881.76M	-19.02%846.93M	-10.76%894.53M	16.15%931.99M	42.72%963.9M	181.40%1.05B	147.27%1B	66.31%802.4M	9.44%675.36M
-Interest payable	----	----	--13.9K	----	----	----	----	----	----	----
-Dividend payable	0.00%15.11K	0.00%15.11K	0.00%15.11K	0.00%15.11K	-0.36%15.11K	27,669.97%15.11K	27,669.97%15.11K	27,669.97%15.11K	27,769.96%15.17K	--54.42
-Other payable	----	-8.52%881.74M	--846.9M	----	----	42.72%963.89M	----	147.26%1B	----	9.44%675.36M
Non current liabilities due within one year	1,557.60%100.42M	1,782.94%102.24M	2,560.01%115.42M	1,058.40%122.26M	6,096.08%6.06M	-21.90%5.43M	-83.66%4.34M	-66.87%10.55M	--97.78K	113.44%6.95M
Other current liabilities	-28.90%247.33M	-56.25%114.99M	18.47%350.36M	48.31%221.48M	78.31%347.86M	70.68%262.82M	129.64%295.74M	7.24%149.34M	553.84%195.09M	516.80%153.98M
Total current liabilities	-6.71%2.39B	-11.21%2.21B	-14.50%2.39B	-17.70%2.25B	-3.23%2.56B	8.82%2.48B	32.31%2.79B	25.87%2.74B	22.52%2.65B	20.12%2.28B
Current liabilities
Long term loan	-27.53%298M	-27.88%298M	159.13%298.5M	159.13%298.5M	71.66%411.2M	16.22%413.19M	-67.01%115.19M	-68.53%115.19M	8.55%239.55M	303.44%355.53M
Long term account payable	----	-14.24%27.11M	----	----	----	-2.77%31.61M	----	-1.85%31.91M	----	19.92%32.51M
Long term salaries pay	-23.69%7.37M	-23.69%7.37M	-26.29%7.12M	-23.69%7.37M	-38.89%9.65M	-38.89%9.65M	-38.89%9.65M	-38.89%9.65M	-23.79%15.8M	-23.79%15.8M
Specific account payable	----	0.00%28M	----	----	----	0.00%28M	----	0.00%28M	----	0.00%28M
Estimate liabilities	----	----	----	----	----	----	----	----	-86.52%400K	0.00%400K
Deferred tax liabilities	-8.75%43.08M	-11.30%43.58M	-9.75%45.18M	-9.48%46.61M	-11.26%47.21M	-10.05%49.14M	-10.69%50.06M	-11.75%51.49M	-40.27%53.2M	-39.44%54.63M
Long term deferred income	67.79%108.88M	78.13%110.74M	76.74%109.45M	91.89%106.06M	15.88%64.89M	10.93%62.17M	8.79%61.93M	7.51%55.27M	7.50%55.99M	9.12%56.05M
Lease liabilities	-23.87%1.15M	-63.12%568.23K	1.04%2M	-47.34%1.04M	-56.47%1.51M	-59.96%1.54M	-65.12%1.98M	-40.91%1.98M	--3.46M	--3.85M
Other non current liabilities	0.00%3.43M	0.00%3.43M	0.00%3.43M	0.00%3.43M	0.00%3.43M	0.00%3.43M	0.00%3.43M	0.00%3.43M	0.00%3.43M	-30.00%3.43M
Total non current liabilities	-13.43%517.01M	-13.35%518.8M	73.85%525.29M	74.49%518.12M	38.04%597.19M	8.82%598.74M	-44.66%302.16M	-46.91%296.93M	-2.57%432.64M	31.03%550.19M
Total liabilities	-7.98%2.91B	-11.62%2.72B	-5.87%2.91B	-8.69%2.77B	2.57%3.16B	8.82%3.08B	16.48%3.09B	10.99%3.04B	18.24%3.08B	22.09%2.83B
Shareholders equity
Paid-in capital	-1.06%1.64B	-1.11%1.64B	-1.11%1.64B	-0.05%1.66B	-0.05%1.66B	12.53%1.66B	12.53%1.66B	12.53%1.66B	12.53%1.66B	1.36%1.47B
Capital reserve funds	-1.40%3.95B	-1.39%3.95B	-1.27%3.95B	-0.00%4B	-0.22%4B	-2.95%4B	32.37%4B	32.48%4B	33.48%4.01B	42.22%4.12B
Surplus reserve funds	25.77%197.75M	25.77%197.75M	25.77%197.75M	25.77%197.75M	30.30%157.23M	30.30%157.23M	30.30%157.23M	30.30%157.23M	12.55%120.66M	12.55%120.66M
Retained profit	-9.26%1.78B	-20.40%1.82B	-10.73%1.91B	-3.48%1.88B	10.09%1.96B	41.44%2.28B	15.33%2.14B	18.44%1.95B	17.87%1.78B	19.90%1.61B
Less:Treasury stock	-65.82%36.93M	-66.32%36.93M	-63.10%40.46M	-1.93%107.53M	-1.85%108.06M	162.56%109.65M	162.56%109.65M	162.56%109.65M	163.66%110.1M	0.00%41.76M
Other composite income	4.15%-1.32M	4.15%-1.32M	4.15%-1.32M	4.15%-1.32M	70.75%-1.37M	70.75%-1.37M	70.75%-1.37M	70.75%-1.37M	-10.38%-4.69M	-10.38%-4.69M
Specific reserves	47.34%12.23M	93.52%10.11M	-5.23%4.04M	384.38%68.06K	28.91%8.3M	9.65%5.22M	29.19%4.26M	-81.36%14.05K	-41.32%6.44M	-20.06%4.76M
Shareholders equity without minority interests	-1.82%7.54B	-5.27%7.57B	-2.41%7.66B	-0.34%7.63B	2.87%7.68B	9.66%7.99B	22.09%7.85B	23.19%7.66B	23.11%7.46B	26.00%7.29B
Minority interests	36.75%767.74M	2.19%573.6M	6.96%572.68M	9.48%568.2M	37.57%561.41M	37.92%561.3M	32.72%535.41M	30.88%519.02M	6.48%408.1M	105.17%406.97M
Total shareholder equity	0.81%8.3B	-4.78%8.15B	-1.81%8.23B	0.28%8.2B	4.66%8.24B	11.15%8.55B	22.72%8.38B	23.65%8.17B	22.12%7.87B	28.63%7.7B
Total liabilityies and equity	-1.63%11.21B	-6.59%10.87B	-2.91%11.14B	-2.15%10.97B	4.07%11.4B	10.52%11.64B	20.97%11.48B	19.94%11.21B	21.00%10.95B	26.80%10.53B
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)	--	--	--	Tianzhi International Accounting Firm (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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