Tibet Huayu Mining (601020) Balance Sheet

31.70
+1.20+3.93%

Trading Jan 16 13:28 CST

25.99BMarket Cap28.82P/E (TTM)

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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

623.02%613M

412.61%612.56M

97.42%366.42M

70.68%298.25M

-26.37%84.78M

-24.45%119.5M

43.35%185.61M

-10.71%174.75M

-10.80%115.14M

186.53%158.17M

Transactional financial assets

----

--100.03M

----

Notes receivable and accounts receivable

3,346.96%65.26M

393.06%72.02M

1,362.08%20.07M

14,577.69%107.48M

-52.19%1.89M

2,173.13%14.61M

16.98%1.37M

13.96%732.26K

-93.37%3.96M

-98.87%642.57K

-Notes receivable

----

--50M

----

--50M

----

-Accounts receivable

3,346.96%65.26M

50.74%22.02M

1,362.08%20.07M

7,749.54%57.48M

-52.19%1.89M

2,173.13%14.61M

16.98%1.37M

13.96%732.26K

6.27%3.96M

-5.26%642.57K

Other receivables (including interest and dividends)

-51.15%6.79M

-54.02%6.02M

40.62%15.36M

41.63%15.72M

21.74%13.9M

529.84%13.09M

368.84%10.92M

604.94%11.1M

317.56%11.42M

-28.90%2.08M

-Other receivable

----

-54.02%6.02M

----

529.84%13.09M

----

604.94%11.1M

----

-28.90%2.08M

Advance payment

56.14%48.64M

-2.87%30.63M

22.56%40.53M

56.37%27.85M

-3.89%31.15M

37.12%31.53M

40.63%33.07M

52.33%17.81M

37.67%32.41M

84.74%23M

Inventories

27.81%506.36M

47.10%474.47M

37.14%348.79M

37.96%369.29M

158.89%396.18M

157.16%322.55M

71.01%254.33M

50.77%267.68M

-31.49%153.03M

20.17%125.43M

Other current assets

-3.33%16.08M

-1.38%14.21M

59.61%20M

56.79%11.95M

105.51%16.63M

50.79%14.4M

31.66%12.53M

-0.69%7.62M

-25.76%8.09M

-21.39%9.55M

Adjustment items of current assets

----

---0.01

----

Total current assets

133.03%1.27B

135.25%1.21B

64.95%821.19M

94.10%931.07M

68.04%544.54M

61.72%515.67M

58.18%497.83M

21.49%479.69M

-27.89%324.05M

10.80%318.87M

Non Current assets

Other equity investment

0.00%1M

--1M

Long-term equity investment

----

-9.96%428.83M

-7.34%437.58M

-5.51%446.59M

-3.57%460.41M

0.14%476.25M

-0.76%472.26M

-1.35%472.62M

-1.34%477.44M

-2.58%475.59M

Fixed assets

----

-0.19%2.05B

----

1.57%2.05B

----

24.38%2.04B

----

15.85%2.02B

Constru in process

----

-10.21%167.97M

----

-32.51%187.07M

----

-71.50%183.42M

----

-18.96%277.17M

Construction materials

----

-98.82%155.27K

----

22.58%13.17M

----

-34.97%9.52M

----

--10.74M

Intangible assets

200.03%6.32B

-4.42%2.03B

1.53%2.05B

-4.30%2.06B

0.01%2.11B

0.81%2.12B

-4.43%2.01B

1.69%2.15B

-2.58%2.11B

-1.75%2.11B

Goodwill

--200.81M

----

Long deferred expense

92.09%111.84M

76.01%104.82M

21.18%55.44M

14.40%54.99M

10,183.87%58.22M

11,026.53%59.55M

9,277.49%45.75M

7,785.98%48.07M

-42.00%566.16K

-64.40%535.22K

Deferred tax assets

29.77%16.98M

9.47%13M

-31.55%13.31M

-23.23%12.12M

-41.26%13.09M

-46.66%11.87M

-11.45%19.45M

0.54%15.79M

92.82%22.28M

92.91%22.26M

Usufruct assets

78.55%9.68M

83.81%9.59M

45.57%9.34M

69.57%10.12M

-28.55%5.42M

-33.20%5.22M

-17.16%6.42M

-28.53%5.97M

508.40%7.59M

381.11%7.81M

Other non current assets

165.10%93.94M

177.62%68.8M

267.81%56.39M

274.28%57.86M

37.31%35.44M

-18.93%24.78M

-32.51%15.33M

41.08%15.46M

-18.85%25.81M

-35.45%30.57M

Total non current assets

86.73%9.1B

-1.67%4.87B

-0.45%4.83B

-1.73%4.85B

-1.41%4.88B

0.04%4.96B

-2.72%4.85B

0.29%4.94B

-1.99%4.95B

3.60%4.95B

Adjustment items of total assets

----

--0.01

----

Total assets

91.38%10.37B

11.24%6.09B

5.63%5.65B

6.76%5.79B

2.86%5.42B

3.77%5.47B

0.89%5.35B

1.87%5.42B

-4.11%5.27B

4.01%5.27B

Liabilities

Current liabilities

Short term loan

547.40%323.7M

278.57%189.28M

--90M

--68.19M

66.67%50M

-33.33%50M

----

-78.82%30M

-54.82%75M

Notes payable and accounts payable

136.98%579.61M

13.45%408.09M

2.32%389.99M

2.12%417.25M

-36.01%244.58M

-24.06%359.72M

-22.80%381.14M

-24.26%408.6M

-29.81%382.21M

40.50%473.68M

-Notes payable

590.00%345M

27.50%255M

15.86%243.3M

52.06%243.3M

-50.00%50M

11.11%200M

16.67%210M

-11.11%160M

-44.44%100M

--180M

-Accounts payable

20.57%234.61M

-4.15%153.09M

-14.29%146.69M

-30.03%173.95M

-31.05%194.58M

-45.62%159.72M

-45.44%171.14M

-30.84%248.6M

-22.59%282.21M

-12.89%293.68M

Contract liabilities

34.83%259.47M

86.89%229.59M

-51.02%97.62M

-22.61%168.98M

120.46%192.45M

47.34%122.85M

125.94%199.32M

21.77%218.36M

-29.54%87.29M

-19.01%83.38M

Advance receipts

0.00%117.33K

0.00%11.73K

0.00%46.93K

0.00%82.13K

-5.66%117.33K

0.00%11.73K

0.00%46.93K

-4.76%82.13K

--124.37K

926.66%11.73K

Salaries payable

21.36%21.42M

-17.34%20.59M

-55.33%12.23M

20.51%32.71M

31.46%17.65M

127.23%24.91M

158.20%27.38M

-2.81%27.14M

-0.46%13.43M

-60.85%10.96M

Taxs payable

15.18%88.87M

70.03%93.25M

568.34%103.47M

173.77%129.54M

512.11%77.16M

148.78%54.84M

6.41%15.48M

60.48%47.32M

109.23%12.61M

38.27%22.04M

Other payable (including interest and dividends)

1,048.33%1.2B

-43.07%90.81M

-78.53%29.5M

-71.35%49M

-49.66%104.51M

-28.84%159.5M

-52.55%137.38M

-22.30%171.02M

-13.43%207.61M

-18.64%224.15M

-Interest payable

----

19.93%3.43M

19.50%2.36M

20.30%1.29M

-85.31%201.49K

-Dividend payable

----

86.02%42.39M

----

--4.94M

--22.79M

----

--0

-Other payable

----

-64.58%48.42M

----

-38.95%136.72M

----

-22.68%168.67M

----

-18.30%223.94M

Non current liabilities due within one year

-13.68%240.76M

-24.44%221M

10.42%272.54M

14.60%271.59M

63.98%278.92M

140.11%292.49M

185.98%246.81M

213.06%236.98M

184.07%170.09M

49.10%121.81M

Other current liabilities

15.16%22.36M

80.10%26.12M

-52.56%12.18M

-2.73%21.54M

13.18%19.42M

-11.53%14.5M

160.29%25.68M

-4.66%22.15M

6.52%17.16M

22.50%16.39M

Total current liabilities

177.87%2.74B

18.53%1.28B

-2.48%1.01B

2.41%1.16B

6.98%984.81M

5.00%1.08B

-6.73%1.03B

-6.50%1.13B

-19.63%920.52M

0.67%1.03B

Current liabilities

Long term loan

-10.46%159.9M

0.21%180.9M

-24.01%166.4M

-26.59%166.4M

-23.47%178.58M

-19.40%180.51M

-6.72%218.98M

21.93%226.69M

1.13%233.34M

41.99%223.96M

Bonds payable

----

3.67%228.97M

3.71%226.94M

3.78%224.91M

3.88%222.99M

Long term account payable

----

--56.6M

----

--69.6M

----

Long term salaries pay

-35.42%23.67K

-25.87%27.17K

-2.44%28.66K

-17.87%30.1K

24.77%36.65K

0.00%29.37K

24.77%36.65K

34.26%29.37K

Estimate liabilities

-8.83%97.67M

-15.65%97.58M

-17.53%99.03M

-16.22%102.4M

55.85%107.13M

56.39%115.68M

53.55%120.08M

53.76%122.23M

-21.24%68.74M

-16.88%73.97M

Deferred tax liabilities

512.62%640M

-3.14%102.17M

-6.74%103.01M

-4.36%103.39M

-8.51%104.47M

-8.51%105.49M

-3.36%110.46M

-2.25%108.09M

-3.85%114.18M

-2.91%115.3M

Long term deferred income

-21.99%17.55M

-9.36%20.47M

-9.09%21.15M

-8.83%21.82M

15.22%22.5M

12.54%22.58M

12.89%23.26M

13.22%23.94M

--19.53M

--20.07M

Lease liabilities

30.62%6.35M

29.85%6.4M

21.38%6.24M

31.93%6.52M

-17.47%4.86M

-20.92%4.93M

-14.79%5.14M

-19.68%4.94M

441.94%5.89M

972.07%6.24M

Other non current liabilities

13.13%1.64M

6.31%1.56M

80.34%1.44M

-22.66%1.44M

88.29%1.45M

-74.43%1.47M

-93.20%798.78K

7.68%1.86M

25.12%768.92K

34.44%5.75M

Adjustment items of non current liabilities

----

--0.01

----

Total non current liabilities

139.26%1.22B

3.25%503.16M

-34.66%509.9M

-31.40%538.07M

-23.82%508.39M

-27.08%487.31M

13.67%780.4M

25.72%784.33M

1.86%667.38M

14.24%668.3M

Total liabilities

164.72%3.95B

13.78%1.78B

-16.33%1.52B

-11.43%1.7B

-5.96%1.49B

-7.64%1.57B

1.07%1.81B

4.46%1.92B

-11.81%1.59B

5.61%1.7B

Shareholders equity

Paid-in capital

0.00%819.96M

4.15%819.96M

40.01%787.31M

40.01%787.3M

40.01%787.29M

40.00%787.27M

Other equity instruments

----

-0.10%48.78M

-0.12%48.78M

-0.11%48.79M

-0.05%48.82M

Capital reserve funds

0.00%726.83M

51.58%726.83M

51.60%726.83M

51.61%726.83M

51.66%726.83M

-31.91%479.49M

-31.91%479.44M

-31.91%479.4M

-31.93%479.26M

Surplus reserve funds

3.83%206.6M

1.13%198.98M

1.31%198.98M

9.17%196.75M

Retained profit

54.95%2.43B

18.76%1.81B

15.61%1.71B

15.51%1.66B

4.93%1.57B

4.97%1.52B

6.56%1.48B

5.22%1.44B

8.48%1.49B

13.01%1.45B

Other composite income

282.55%92.27M

270.19%36.33M

34.29%-55.6M

22.26%-47.96M

-360.13%-50.54M

-19.41%-21.35M

-316.77%-84.61M

-91.11%-61.69M

-79.79%19.43M

-221.24%-17.88M

Specific reserves

-13.84%3.48M

3.41%4.01M

-31.65%3.32M

-18.46%5.08M

-40.25%4.04M

-45.59%3.88M

-22.36%4.85M

-18.15%6.23M

265.33%6.77M

38.41%7.12M

Attributable parent company shareholders equity adjustment items

----

--0.01

----

Shareholders equity without minority interests

30.95%4.28B

10.80%3.6B

17.07%3.41B

16.38%3.37B

7.73%3.27B

10.13%3.25B

0.96%2.91B

1.52%2.9B

2.08%3.03B

5.47%2.95B

Minority interests

224.62%2.14B

7.35%700.44M

16.06%729.24M

18.25%717.97M

1.67%659.65M

4.72%652.51M

0.07%628.35M

-4.08%607.18M

-10.37%648.83M

-6.02%623.09M

Total shareholder equity

63.49%6.42B

10.22%4.3B

16.89%4.14B

16.70%4.09B

6.66%3.93B

9.19%3.9B

0.80%3.54B

0.50%3.5B

-0.36%3.68B

3.27%3.58B

Total liabilityies and equity

91.38%10.37B

11.24%6.09B

5.63%5.65B

6.76%5.79B

2.86%5.42B

3.77%5.47B

0.89%5.35B

1.87%5.42B

-4.11%5.27B

4.01%5.27B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin 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	623.02%613M	412.61%612.56M	97.42%366.42M	70.68%298.25M	-26.37%84.78M	-24.45%119.5M	43.35%185.61M	-10.71%174.75M	-10.80%115.14M	186.53%158.17M
Transactional financial assets	----	----	----	--100.03M	----	----	----	----	----	----
Notes receivable and accounts receivable	3,346.96%65.26M	393.06%72.02M	1,362.08%20.07M	14,577.69%107.48M	-52.19%1.89M	2,173.13%14.61M	16.98%1.37M	13.96%732.26K	-93.37%3.96M	-98.87%642.57K
-Notes receivable	----	--50M	----	--50M	----	----	----	----	----	----
-Accounts receivable	3,346.96%65.26M	50.74%22.02M	1,362.08%20.07M	7,749.54%57.48M	-52.19%1.89M	2,173.13%14.61M	16.98%1.37M	13.96%732.26K	6.27%3.96M	-5.26%642.57K
Other receivables (including interest and dividends)	-51.15%6.79M	-54.02%6.02M	40.62%15.36M	41.63%15.72M	21.74%13.9M	529.84%13.09M	368.84%10.92M	604.94%11.1M	317.56%11.42M	-28.90%2.08M
-Other receivable	----	-54.02%6.02M	----	----	----	529.84%13.09M	----	604.94%11.1M	----	-28.90%2.08M
Advance payment	56.14%48.64M	-2.87%30.63M	22.56%40.53M	56.37%27.85M	-3.89%31.15M	37.12%31.53M	40.63%33.07M	52.33%17.81M	37.67%32.41M	84.74%23M
Inventories	27.81%506.36M	47.10%474.47M	37.14%348.79M	37.96%369.29M	158.89%396.18M	157.16%322.55M	71.01%254.33M	50.77%267.68M	-31.49%153.03M	20.17%125.43M
Other current assets	-3.33%16.08M	-1.38%14.21M	59.61%20M	56.79%11.95M	105.51%16.63M	50.79%14.4M	31.66%12.53M	-0.69%7.62M	-25.76%8.09M	-21.39%9.55M
Adjustment items of current assets	----	----	----	----	---0.01	----	----	----	----	----
Total current assets	133.03%1.27B	135.25%1.21B	64.95%821.19M	94.10%931.07M	68.04%544.54M	61.72%515.67M	58.18%497.83M	21.49%479.69M	-27.89%324.05M	10.80%318.87M
Non Current assets
Other equity investment	0.00%1M	0.00%1M	0.00%1M	0.00%1M	0.00%1M	0.00%1M	--1M	--1M	--1M	--1M
Long-term equity investment	----	-9.96%428.83M	-7.34%437.58M	-5.51%446.59M	-3.57%460.41M	0.14%476.25M	-0.76%472.26M	-1.35%472.62M	-1.34%477.44M	-2.58%475.59M
Fixed assets	----	-0.19%2.05B	----	----	----	1.57%2.05B	----	24.38%2.04B	----	15.85%2.02B
Constru in process	----	-10.21%167.97M	----	----	----	-32.51%187.07M	----	-71.50%183.42M	----	-18.96%277.17M
Construction materials	----	-98.82%155.27K	----	----	----	22.58%13.17M	----	-34.97%9.52M	----	--10.74M
Intangible assets	200.03%6.32B	-4.42%2.03B	1.53%2.05B	-4.30%2.06B	0.01%2.11B	0.81%2.12B	-4.43%2.01B	1.69%2.15B	-2.58%2.11B	-1.75%2.11B
Goodwill	--200.81M	----	----	----	----	----	----	----	----	----
Long deferred expense	92.09%111.84M	76.01%104.82M	21.18%55.44M	14.40%54.99M	10,183.87%58.22M	11,026.53%59.55M	9,277.49%45.75M	7,785.98%48.07M	-42.00%566.16K	-64.40%535.22K
Deferred tax assets	29.77%16.98M	9.47%13M	-31.55%13.31M	-23.23%12.12M	-41.26%13.09M	-46.66%11.87M	-11.45%19.45M	0.54%15.79M	92.82%22.28M	92.91%22.26M
Usufruct assets	78.55%9.68M	83.81%9.59M	45.57%9.34M	69.57%10.12M	-28.55%5.42M	-33.20%5.22M	-17.16%6.42M	-28.53%5.97M	508.40%7.59M	381.11%7.81M
Other non current assets	165.10%93.94M	177.62%68.8M	267.81%56.39M	274.28%57.86M	37.31%35.44M	-18.93%24.78M	-32.51%15.33M	41.08%15.46M	-18.85%25.81M	-35.45%30.57M
Total non current assets	86.73%9.1B	-1.67%4.87B	-0.45%4.83B	-1.73%4.85B	-1.41%4.88B	0.04%4.96B	-2.72%4.85B	0.29%4.94B	-1.99%4.95B	3.60%4.95B
Adjustment items of total assets	----	----	----	----	--0.01	----	----	----	----	----
Total assets	91.38%10.37B	11.24%6.09B	5.63%5.65B	6.76%5.79B	2.86%5.42B	3.77%5.47B	0.89%5.35B	1.87%5.42B	-4.11%5.27B	4.01%5.27B
Liabilities
Current liabilities
Short term loan	547.40%323.7M	278.57%189.28M	--90M	--68.19M	66.67%50M	-33.33%50M	----	----	-78.82%30M	-54.82%75M
Notes payable and accounts payable	136.98%579.61M	13.45%408.09M	2.32%389.99M	2.12%417.25M	-36.01%244.58M	-24.06%359.72M	-22.80%381.14M	-24.26%408.6M	-29.81%382.21M	40.50%473.68M
-Notes payable	590.00%345M	27.50%255M	15.86%243.3M	52.06%243.3M	-50.00%50M	11.11%200M	16.67%210M	-11.11%160M	-44.44%100M	--180M
-Accounts payable	20.57%234.61M	-4.15%153.09M	-14.29%146.69M	-30.03%173.95M	-31.05%194.58M	-45.62%159.72M	-45.44%171.14M	-30.84%248.6M	-22.59%282.21M	-12.89%293.68M
Contract liabilities	34.83%259.47M	86.89%229.59M	-51.02%97.62M	-22.61%168.98M	120.46%192.45M	47.34%122.85M	125.94%199.32M	21.77%218.36M	-29.54%87.29M	-19.01%83.38M
Advance receipts	0.00%117.33K	0.00%11.73K	0.00%46.93K	0.00%82.13K	-5.66%117.33K	0.00%11.73K	0.00%46.93K	-4.76%82.13K	--124.37K	926.66%11.73K
Salaries payable	21.36%21.42M	-17.34%20.59M	-55.33%12.23M	20.51%32.71M	31.46%17.65M	127.23%24.91M	158.20%27.38M	-2.81%27.14M	-0.46%13.43M	-60.85%10.96M
Taxs payable	15.18%88.87M	70.03%93.25M	568.34%103.47M	173.77%129.54M	512.11%77.16M	148.78%54.84M	6.41%15.48M	60.48%47.32M	109.23%12.61M	38.27%22.04M
Other payable (including interest and dividends)	1,048.33%1.2B	-43.07%90.81M	-78.53%29.5M	-71.35%49M	-49.66%104.51M	-28.84%159.5M	-52.55%137.38M	-22.30%171.02M	-13.43%207.61M	-18.64%224.15M
-Interest payable	----	----	----	----	----	----	19.93%3.43M	19.50%2.36M	20.30%1.29M	-85.31%201.49K
-Dividend payable	----	86.02%42.39M	----	----	--4.94M	--22.79M	----	----	----	--0
-Other payable	----	-64.58%48.42M	----	----	----	-38.95%136.72M	----	-22.68%168.67M	----	-18.30%223.94M
Non current liabilities due within one year	-13.68%240.76M	-24.44%221M	10.42%272.54M	14.60%271.59M	63.98%278.92M	140.11%292.49M	185.98%246.81M	213.06%236.98M	184.07%170.09M	49.10%121.81M
Other current liabilities	15.16%22.36M	80.10%26.12M	-52.56%12.18M	-2.73%21.54M	13.18%19.42M	-11.53%14.5M	160.29%25.68M	-4.66%22.15M	6.52%17.16M	22.50%16.39M
Total current liabilities	177.87%2.74B	18.53%1.28B	-2.48%1.01B	2.41%1.16B	6.98%984.81M	5.00%1.08B	-6.73%1.03B	-6.50%1.13B	-19.63%920.52M	0.67%1.03B
Current liabilities
Long term loan	-10.46%159.9M	0.21%180.9M	-24.01%166.4M	-26.59%166.4M	-23.47%178.58M	-19.40%180.51M	-6.72%218.98M	21.93%226.69M	1.13%233.34M	41.99%223.96M
Bonds payable	----	----	----	----	----	----	3.67%228.97M	3.71%226.94M	3.78%224.91M	3.88%222.99M
Long term account payable	----	----	----	----	----	--56.6M	----	--69.6M	----	----
Long term salaries pay	-35.42%23.67K	-25.87%27.17K	-2.44%28.66K	-17.87%30.1K	24.77%36.65K	24.77%36.65K	0.00%29.37K	24.77%36.65K	34.26%29.37K	34.26%29.37K
Estimate liabilities	-8.83%97.67M	-15.65%97.58M	-17.53%99.03M	-16.22%102.4M	55.85%107.13M	56.39%115.68M	53.55%120.08M	53.76%122.23M	-21.24%68.74M	-16.88%73.97M
Deferred tax liabilities	512.62%640M	-3.14%102.17M	-6.74%103.01M	-4.36%103.39M	-8.51%104.47M	-8.51%105.49M	-3.36%110.46M	-2.25%108.09M	-3.85%114.18M	-2.91%115.3M
Long term deferred income	-21.99%17.55M	-9.36%20.47M	-9.09%21.15M	-8.83%21.82M	15.22%22.5M	12.54%22.58M	12.89%23.26M	13.22%23.94M	--19.53M	--20.07M
Lease liabilities	30.62%6.35M	29.85%6.4M	21.38%6.24M	31.93%6.52M	-17.47%4.86M	-20.92%4.93M	-14.79%5.14M	-19.68%4.94M	441.94%5.89M	972.07%6.24M
Other non current liabilities	13.13%1.64M	6.31%1.56M	80.34%1.44M	-22.66%1.44M	88.29%1.45M	-74.43%1.47M	-93.20%798.78K	7.68%1.86M	25.12%768.92K	34.44%5.75M
Adjustment items of non current liabilities	----	----	----	----	--0.01	----	----	----	----	----
Total non current liabilities	139.26%1.22B	3.25%503.16M	-34.66%509.9M	-31.40%538.07M	-23.82%508.39M	-27.08%487.31M	13.67%780.4M	25.72%784.33M	1.86%667.38M	14.24%668.3M
Total liabilities	164.72%3.95B	13.78%1.78B	-16.33%1.52B	-11.43%1.7B	-5.96%1.49B	-7.64%1.57B	1.07%1.81B	4.46%1.92B	-11.81%1.59B	5.61%1.7B
Shareholders equity
Paid-in capital	0.00%819.96M	0.00%819.96M	4.15%819.96M	4.15%819.96M	4.15%819.96M	4.15%819.96M	40.01%787.31M	40.01%787.3M	40.01%787.29M	40.00%787.27M
Other equity instruments	----	----	----	----	----	----	-0.10%48.78M	-0.12%48.78M	-0.11%48.79M	-0.05%48.82M
Capital reserve funds	0.00%726.83M	0.00%726.83M	51.58%726.83M	51.60%726.83M	51.61%726.83M	51.66%726.83M	-31.91%479.49M	-31.91%479.44M	-31.91%479.4M	-31.93%479.26M
Surplus reserve funds	3.83%206.6M	3.83%206.6M	3.83%206.6M	3.83%206.6M	1.13%198.98M	1.13%198.98M	1.13%198.98M	1.31%198.98M	9.17%196.75M	9.17%196.75M
Retained profit	54.95%2.43B	18.76%1.81B	15.61%1.71B	15.51%1.66B	4.93%1.57B	4.97%1.52B	6.56%1.48B	5.22%1.44B	8.48%1.49B	13.01%1.45B
Other composite income	282.55%92.27M	270.19%36.33M	34.29%-55.6M	22.26%-47.96M	-360.13%-50.54M	-19.41%-21.35M	-316.77%-84.61M	-91.11%-61.69M	-79.79%19.43M	-221.24%-17.88M
Specific reserves	-13.84%3.48M	3.41%4.01M	-31.65%3.32M	-18.46%5.08M	-40.25%4.04M	-45.59%3.88M	-22.36%4.85M	-18.15%6.23M	265.33%6.77M	38.41%7.12M
Attributable parent company shareholders equity adjustment items	----	----	----	----	--0.01	----	----	----	----	----
Shareholders equity without minority interests	30.95%4.28B	10.80%3.6B	17.07%3.41B	16.38%3.37B	7.73%3.27B	10.13%3.25B	0.96%2.91B	1.52%2.9B	2.08%3.03B	5.47%2.95B
Minority interests	224.62%2.14B	7.35%700.44M	16.06%729.24M	18.25%717.97M	1.67%659.65M	4.72%652.51M	0.07%628.35M	-4.08%607.18M	-10.37%648.83M	-6.02%623.09M
Total shareholder equity	63.49%6.42B	10.22%4.3B	16.89%4.14B	16.70%4.09B	6.66%3.93B	9.19%3.9B	0.80%3.54B	0.50%3.5B	-0.36%3.68B	3.27%3.58B
Total liabilityies and equity	91.38%10.37B	11.24%6.09B	5.63%5.65B	6.76%5.79B	2.86%5.42B	3.77%5.47B	0.89%5.35B	1.87%5.42B	-4.11%5.27B	4.01%5.27B
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	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin 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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