Tongkun Group (601233) Balance Sheet

14.92
+0.59+4.12%

Market Closed Dec 17 15:00 CST

35.88BMarket Cap20.58P/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

-14.76%14.86B

-8.72%13.48B

-5.90%13.91B

19.15%13.84B

-11.26%17.43B

-22.44%14.77B

15.67%14.78B

-0.52%11.62B

37.98%19.64B

45.89%19.04B

Transactional financial assets

-24.88%322.91M

121.55%1.07B

-10.44%523.27M

-67.30%73.32M

57.61%429.85M

60.01%484.39M

16.22%584.25M

-54.24%224.19M

--272.72M

--302.72M

Notes receivable and accounts receivable

-32.49%1.11B

-38.03%1.18B

-14.68%882.06M

45.03%1B

170.71%1.65B

279.78%1.91B

129.65%1.03B

-12.81%692.83M

34.23%608.52M

-29.69%502.75M

-Accounts receivable

-32.49%1.11B

-38.03%1.18B

-14.68%882.06M

45.03%1B

170.71%1.65B

279.78%1.91B

129.65%1.03B

-12.81%692.83M

34.23%608.52M

-29.69%502.75M

Other receivables (including interest and dividends)

-46.10%50.12M

63.28%91.64M

-10.70%47.21M

-43.96%79.19M

-1.76%92.98M

34.26%56.12M

43.51%52.86M

193.99%141.31M

78.42%94.64M

-20.69%41.8M

-Other receivable

----

63.28%91.64M

----

34.26%56.12M

----

193.99%141.31M

----

-20.69%41.8M

Advance payment

22.32%1.3B

-36.15%789.3M

35.32%1.12B

-24.58%1.04B

-48.38%1.06B

39.86%1.24B

-1.47%824.56M

263.79%1.38B

75.48%2.05B

-20.62%883.88M

Inventories

9.55%12.42B

-13.81%12.19B

-9.88%14.01B

-10.60%9.16B

18.98%11.34B

71.51%14.14B

80.33%15.55B

38.77%10.25B

-12.23%9.53B

-24.16%8.25B

Receivable financing

-18.86%460.98M

-22.41%467.47M

-21.87%672.75M

-31.80%380.39M

-8.08%568.12M

-27.46%602.45M

-20.62%861.09M

-8.61%557.77M

2.40%618.08M

53.65%830.49M

Other current assets

24.95%1.1B

-19.99%807.07M

-24.67%1.43B

-14.29%1.06B

-38.22%881.74M

-33.13%1.01B

26.48%1.9B

14.61%1.24B

31.26%1.43B

37.91%1.51B

Total current assets

-5.46%31.62B

-12.06%30.08B

-8.41%32.59B

2.07%26.65B

-2.33%33.45B

9.09%34.21B

37.85%35.58B

16.19%26.11B

20.32%34.25B

14.27%31.36B

Non Current assets

Other equity investment

-75.87%3.35M

0.00%13.9M

Other non-current financial assets

-73.78%8M

0.00%8M

-42.73%30.51M

281.43%30.51M

0.00%8M

-32.06%53.28M

Investment real estate

112.02%104.26M

110.06%105.53M

110.17%106.79M

108.46%106.98M

-22.49%49.17M

18.75%50.24M

17.95%50.81M

17.91%51.32M

98.86%63.44M

30.68%42.3M

Long-term equity investment

3.01%19.94B

1.94%19.61B

1.65%19.4B

1.66%19.15B

4.05%19.36B

5.79%19.23B

6.07%19.09B

1.80%18.83B

-1.61%18.61B

-3.48%18.18B

Fixed assets

----

0.83%47.47B

----

64.89%47.08B

----

88.73%44.16B

----

37.72%28.55B

Constru in process

----

2.21%5.27B

----

-73.57%5.16B

----

-57.38%8.73B

----

40.95%19.52B

Construction materials

----

--162.54M

----

Intangible assets

112.87%6.76B

5.42%3.18B

10.42%3.21B

7.69%3.08B

15.99%3.17B

12.10%3.01B

19.35%2.91B

11.07%2.86B

20.15%2.74B

21.94%2.69B

Long deferred expense

1,670.11%20.02M

2,025.32%26.6M

-35.08%893.91K

415.01%7.69M

23.85%1.13M

23.75%1.25M

26.63%1.38M

28.06%1.49M

-17.79%913.16K

-23.92%1.01M

Deferred tax assets

28.03%1.69B

45.60%1.62B

49.25%1.52B

48.66%1.52B

76.61%1.32B

42.51%1.11B

39.77%1.02B

47.03%1.02B

221.94%745.21M

458.39%779.51M

Usufruct assets

86.15%105.97M

150.78%109.6M

19.86%54.92M

19.32%57.2M

114.80%56.93M

47.93%43.7M

56.30%45.82M

48.73%47.94M

-24.30%26.5M

-16.94%29.54M

Other non current assets

-18.32%473.72M

322.77%4.26B

-18.95%711M

13.88%693.04M

150.51%580M

288.02%1.01B

-15.56%877.19M

-72.44%608.57M

-79.07%231.53M

-89.67%259.45M

Total non current assets

6.93%82.33B

6.61%81.82B

1.37%77.6B

1.83%77.74B

5.77%76.99B

9.44%76.74B

15.95%76.55B

12.31%76.34B

18.45%72.79B

20.00%70.12B

Total assets

3.18%113.95B

0.85%111.9B

-1.73%110.19B

1.89%104.39B

3.18%110.44B

9.33%110.95B

22.11%112.13B

13.28%102.45B

19.04%107.04B

18.17%101.48B

Liabilities

Current liabilities

Short term loan

19.69%34.55B

11.45%35.47B

8.49%32.86B

23.30%25.86B

3.78%28.86B

24.87%31.83B

29.73%30.29B

7.52%20.97B

26.56%27.81B

30.73%25.49B

Transactional financial liabilities

----

--766.56K

-75.71%360.26K

----

--1.48M

----

Notes payable and accounts payable

-20.25%7.4B

-25.37%7.86B

-20.34%8.81B

-33.58%9.65B

-22.92%9.28B

-5.57%10.53B

31.10%11.06B

16.20%14.52B

45.70%12.04B

34.41%11.15B

-Notes payable

-31.48%1.82B

-35.14%2.11B

-25.21%2.48B

-33.75%2.64B

-36.63%2.65B

0.39%3.25B

24.54%3.32B

26.15%3.99B

2.65%4.19B

-35.23%3.24B

-Accounts payable

-15.76%5.59B

-21.00%5.75B

-18.25%6.33B

-33.51%7B

-15.62%6.63B

-8.01%7.28B

34.12%7.75B

12.83%10.53B

87.61%7.86B

140.20%7.91B

Contract liabilities

27.78%3.83B

217.84%2.4B

50.65%1.34B

231.09%2.92B

239.22%3B

-7.45%754.88M

10.14%890.7M

-21.26%880.57M

23.50%883.77M

20.07%815.61M

Advance receipts

432.41%1.49M

29,076.35%181.3M

113.60%2.32M

-1.28%2.32M

-97.36%280.76K

-43.94%621.41K

5.73%1.09M

-78.84%2.36M

1,646.17%10.65M

113.06%1.11M

Salaries payable

-3.76%198.65M

-3.27%198.59M

-2.64%194.79M

-6.16%278.51M

58.87%206.41M

86.72%205.3M

42.64%200.06M

60.53%296.8M

1.69%129.93M

-11.51%109.95M

Taxs payable

-43.41%245.69M

4.95%202.7M

-27.32%130.37M

25.71%332.01M

236.38%434.19M

20.70%193.14M

-0.36%179.37M

-9.41%264.1M

-36.40%129.08M

-14.96%160.01M

Other payable (including interest and dividends)

-21.18%289.56M

-24.97%282.57M

-28.86%272.17M

-35.68%290.46M

-21.47%367.36M

-22.96%376.58M

-7.42%382.59M

-2.62%451.6M

-6.84%467.78M

-14.81%488.79M

-Other payable

----

-24.97%282.57M

----

-22.96%376.58M

----

-2.62%451.6M

----

-14.81%488.79M

Non current liabilities due within one year

0.91%5.67B

2.21%6.49B

17.90%8.43B

-13.24%6.44B

2.85%5.62B

55.29%6.35B

110.62%7.15B

122.05%7.43B

204.34%5.47B

31.45%4.09B

Other current liabilities

-35.42%3.51B

-21.55%2.82B

-30.47%2.17B

36.01%2.91B

73.81%5.43B

37.92%3.59B

3,512.74%3.12B

28.67%2.14B

10.56%3.12B

-16.14%2.6B

Total current liabilities

4.68%55.7B

3.85%55.91B

1.76%54.21B

3.66%48.68B

6.26%53.21B

19.87%53.83B

44.72%53.27B

20.15%46.96B

37.51%50.07B

26.23%44.91B

Current liabilities

Long term loan

-7.93%17.3B

-13.82%16.02B

-24.01%16.05B

-8.41%16.92B

-5.29%18.8B

-9.19%18.59B

7.06%21.12B

20.63%18.47B

22.89%19.84B

71.35%20.48B

Bonds payable

48.77%300.97M

----

--205.04M

--203.69M

--202.3M

--200.92M

----

Long term account payable

----

--133.33M

----

Deferred tax liabilities

362.75%30.74M

4,873.81%42.16M

2,352.07%20.01M

1,934.08%28.57M

-88.28%6.64M

-98.76%847.73K

-98.84%815.98K

-97.85%1.4M

-39.82%56.66M

19.71%68.41M

Long term deferred income

14.93%1.57B

20.53%1.6B

15.23%1.52B

22.34%1.46B

26.15%1.37B

59.91%1.32B

94.64%1.32B

81.28%1.19B

102.13%1.09B

70.98%828.14M

Lease liabilities

90.78%96.78M

170.76%98.77M

13.65%43.78M

12.16%44.92M

147.87%50.73M

77.73%36.48M

95.68%38.52M

102.09%40.05M

-20.03%20.47M

-14.94%20.52M

Other non current liabilities

--6M

----

Total non current liabilities

-2.82%19.85B

-11.19%17.9B

-18.24%18.38B

-4.97%18.73B

-2.77%20.42B

-5.78%20.16B

9.68%22.48B

22.73%19.71B

24.94%21.01B

70.93%21.39B

Total liabilities

2.60%75.55B

-0.25%73.81B

-4.17%72.59B

1.11%67.4B

3.59%73.63B

11.59%73.99B

32.19%75.75B

20.90%66.66B

33.54%71.08B

37.86%66.3B

Shareholders equity

Paid-in capital

-0.26%2.4B

0.00%2.41B

Capital reserve funds

-0.23%13.58B

-0.35%13.57B

-0.48%13.55B

-0.10%13.6B

-0.80%13.61B

-0.76%13.62B

-0.84%13.62B

-2.31%13.61B

-0.08%13.72B

Surplus reserve funds

0.00%1.21B

4.87%1.21B

Retained profit

7.66%21.15B

5.69%20.93B

5.84%20.45B

5.85%19.84B

4.22%19.64B

9.74%19.81B

10.66%19.32B

4.43%18.74B

-4.24%18.85B

-13.36%18.05B

Less:Treasury stock

-11.08%422.48M

-0.08%474.72M

-20.87%475.1M

-18.71%475.1M

4.50%600.44M

10.18%600.44M

Other composite income

-99.57%-40.2M

-60.70%-36.36M

-58.02%-34.72M

-57.48%-35.41M

34.54%-20.14M

31.73%-22.63M

-43.66%-21.97M

-15.62%-22.49M

-33.27%-30.77M

-593.74%-33.14M

Shareholders equity without minority interests

4.12%37.88B

3.05%37.65B

3.04%37.15B

3.02%36.54B

2.31%36.38B

5.15%36.54B

5.45%36.06B

1.66%35.47B

-2.26%35.55B

-7.51%34.75B

Minority interests

21.71%531.77M

4.18%439.09M

38.64%444.42M

41.14%441.86M

6.52%436.92M

-0.84%421.47M

-1.87%320.56M

-23.88%313.06M

29.13%410.17M

102.41%425.03M

Total shareholder equity

4.33%38.41B

3.06%38.09B

3.35%37.6B

3.35%36.98B

2.36%36.81B

5.08%36.96B

5.38%36.38B

1.36%35.78B

-1.99%35.96B

-6.90%35.18B

Total liabilityies and equity

3.18%113.95B

0.85%111.9B

-1.73%110.19B

1.89%104.39B

3.18%110.44B

9.33%110.95B

22.11%112.13B

13.28%102.45B

19.04%107.04B

18.17%101.48B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian 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	-14.76%14.86B	-8.72%13.48B	-5.90%13.91B	19.15%13.84B	-11.26%17.43B	-22.44%14.77B	15.67%14.78B	-0.52%11.62B	37.98%19.64B	45.89%19.04B
Transactional financial assets	-24.88%322.91M	121.55%1.07B	-10.44%523.27M	-67.30%73.32M	57.61%429.85M	60.01%484.39M	16.22%584.25M	-54.24%224.19M	--272.72M	--302.72M
Notes receivable and accounts receivable	-32.49%1.11B	-38.03%1.18B	-14.68%882.06M	45.03%1B	170.71%1.65B	279.78%1.91B	129.65%1.03B	-12.81%692.83M	34.23%608.52M	-29.69%502.75M
-Accounts receivable	-32.49%1.11B	-38.03%1.18B	-14.68%882.06M	45.03%1B	170.71%1.65B	279.78%1.91B	129.65%1.03B	-12.81%692.83M	34.23%608.52M	-29.69%502.75M
Other receivables (including interest and dividends)	-46.10%50.12M	63.28%91.64M	-10.70%47.21M	-43.96%79.19M	-1.76%92.98M	34.26%56.12M	43.51%52.86M	193.99%141.31M	78.42%94.64M	-20.69%41.8M
-Other receivable	----	63.28%91.64M	----	----	----	34.26%56.12M	----	193.99%141.31M	----	-20.69%41.8M
Advance payment	22.32%1.3B	-36.15%789.3M	35.32%1.12B	-24.58%1.04B	-48.38%1.06B	39.86%1.24B	-1.47%824.56M	263.79%1.38B	75.48%2.05B	-20.62%883.88M
Inventories	9.55%12.42B	-13.81%12.19B	-9.88%14.01B	-10.60%9.16B	18.98%11.34B	71.51%14.14B	80.33%15.55B	38.77%10.25B	-12.23%9.53B	-24.16%8.25B
Receivable financing	-18.86%460.98M	-22.41%467.47M	-21.87%672.75M	-31.80%380.39M	-8.08%568.12M	-27.46%602.45M	-20.62%861.09M	-8.61%557.77M	2.40%618.08M	53.65%830.49M
Other current assets	24.95%1.1B	-19.99%807.07M	-24.67%1.43B	-14.29%1.06B	-38.22%881.74M	-33.13%1.01B	26.48%1.9B	14.61%1.24B	31.26%1.43B	37.91%1.51B
Total current assets	-5.46%31.62B	-12.06%30.08B	-8.41%32.59B	2.07%26.65B	-2.33%33.45B	9.09%34.21B	37.85%35.58B	16.19%26.11B	20.32%34.25B	14.27%31.36B
Non Current assets
Other equity investment	-75.87%3.35M	-75.87%3.35M	-75.87%3.35M	-75.87%3.35M	0.00%13.9M	0.00%13.9M	0.00%13.9M	0.00%13.9M	0.00%13.9M	0.00%13.9M
Other non-current financial assets	-73.78%8M	-73.78%8M	-73.78%8M	0.00%8M	-42.73%30.51M	-42.73%30.51M	281.43%30.51M	0.00%8M	-32.06%53.28M	-32.06%53.28M
Investment real estate	112.02%104.26M	110.06%105.53M	110.17%106.79M	108.46%106.98M	-22.49%49.17M	18.75%50.24M	17.95%50.81M	17.91%51.32M	98.86%63.44M	30.68%42.3M
Long-term equity investment	3.01%19.94B	1.94%19.61B	1.65%19.4B	1.66%19.15B	4.05%19.36B	5.79%19.23B	6.07%19.09B	1.80%18.83B	-1.61%18.61B	-3.48%18.18B
Fixed assets	----	0.83%47.47B	----	----	----	64.89%47.08B	----	88.73%44.16B	----	37.72%28.55B
Constru in process	----	2.21%5.27B	----	----	----	-73.57%5.16B	----	-57.38%8.73B	----	40.95%19.52B
Construction materials	----	--162.54M	----	----	----	----	----	----	----	----
Intangible assets	112.87%6.76B	5.42%3.18B	10.42%3.21B	7.69%3.08B	15.99%3.17B	12.10%3.01B	19.35%2.91B	11.07%2.86B	20.15%2.74B	21.94%2.69B
Long deferred expense	1,670.11%20.02M	2,025.32%26.6M	-35.08%893.91K	415.01%7.69M	23.85%1.13M	23.75%1.25M	26.63%1.38M	28.06%1.49M	-17.79%913.16K	-23.92%1.01M
Deferred tax assets	28.03%1.69B	45.60%1.62B	49.25%1.52B	48.66%1.52B	76.61%1.32B	42.51%1.11B	39.77%1.02B	47.03%1.02B	221.94%745.21M	458.39%779.51M
Usufruct assets	86.15%105.97M	150.78%109.6M	19.86%54.92M	19.32%57.2M	114.80%56.93M	47.93%43.7M	56.30%45.82M	48.73%47.94M	-24.30%26.5M	-16.94%29.54M
Other non current assets	-18.32%473.72M	322.77%4.26B	-18.95%711M	13.88%693.04M	150.51%580M	288.02%1.01B	-15.56%877.19M	-72.44%608.57M	-79.07%231.53M	-89.67%259.45M
Total non current assets	6.93%82.33B	6.61%81.82B	1.37%77.6B	1.83%77.74B	5.77%76.99B	9.44%76.74B	15.95%76.55B	12.31%76.34B	18.45%72.79B	20.00%70.12B
Total assets	3.18%113.95B	0.85%111.9B	-1.73%110.19B	1.89%104.39B	3.18%110.44B	9.33%110.95B	22.11%112.13B	13.28%102.45B	19.04%107.04B	18.17%101.48B
Liabilities
Current liabilities
Short term loan	19.69%34.55B	11.45%35.47B	8.49%32.86B	23.30%25.86B	3.78%28.86B	24.87%31.83B	29.73%30.29B	7.52%20.97B	26.56%27.81B	30.73%25.49B
Transactional financial liabilities	----	----	----	--766.56K	-75.71%360.26K	----	----	----	--1.48M	----
Notes payable and accounts payable	-20.25%7.4B	-25.37%7.86B	-20.34%8.81B	-33.58%9.65B	-22.92%9.28B	-5.57%10.53B	31.10%11.06B	16.20%14.52B	45.70%12.04B	34.41%11.15B
-Notes payable	-31.48%1.82B	-35.14%2.11B	-25.21%2.48B	-33.75%2.64B	-36.63%2.65B	0.39%3.25B	24.54%3.32B	26.15%3.99B	2.65%4.19B	-35.23%3.24B
-Accounts payable	-15.76%5.59B	-21.00%5.75B	-18.25%6.33B	-33.51%7B	-15.62%6.63B	-8.01%7.28B	34.12%7.75B	12.83%10.53B	87.61%7.86B	140.20%7.91B
Contract liabilities	27.78%3.83B	217.84%2.4B	50.65%1.34B	231.09%2.92B	239.22%3B	-7.45%754.88M	10.14%890.7M	-21.26%880.57M	23.50%883.77M	20.07%815.61M
Advance receipts	432.41%1.49M	29,076.35%181.3M	113.60%2.32M	-1.28%2.32M	-97.36%280.76K	-43.94%621.41K	5.73%1.09M	-78.84%2.36M	1,646.17%10.65M	113.06%1.11M
Salaries payable	-3.76%198.65M	-3.27%198.59M	-2.64%194.79M	-6.16%278.51M	58.87%206.41M	86.72%205.3M	42.64%200.06M	60.53%296.8M	1.69%129.93M	-11.51%109.95M
Taxs payable	-43.41%245.69M	4.95%202.7M	-27.32%130.37M	25.71%332.01M	236.38%434.19M	20.70%193.14M	-0.36%179.37M	-9.41%264.1M	-36.40%129.08M	-14.96%160.01M
Other payable (including interest and dividends)	-21.18%289.56M	-24.97%282.57M	-28.86%272.17M	-35.68%290.46M	-21.47%367.36M	-22.96%376.58M	-7.42%382.59M	-2.62%451.6M	-6.84%467.78M	-14.81%488.79M
-Other payable	----	-24.97%282.57M	----	----	----	-22.96%376.58M	----	-2.62%451.6M	----	-14.81%488.79M
Non current liabilities due within one year	0.91%5.67B	2.21%6.49B	17.90%8.43B	-13.24%6.44B	2.85%5.62B	55.29%6.35B	110.62%7.15B	122.05%7.43B	204.34%5.47B	31.45%4.09B
Other current liabilities	-35.42%3.51B	-21.55%2.82B	-30.47%2.17B	36.01%2.91B	73.81%5.43B	37.92%3.59B	3,512.74%3.12B	28.67%2.14B	10.56%3.12B	-16.14%2.6B
Total current liabilities	4.68%55.7B	3.85%55.91B	1.76%54.21B	3.66%48.68B	6.26%53.21B	19.87%53.83B	44.72%53.27B	20.15%46.96B	37.51%50.07B	26.23%44.91B
Current liabilities
Long term loan	-7.93%17.3B	-13.82%16.02B	-24.01%16.05B	-8.41%16.92B	-5.29%18.8B	-9.19%18.59B	7.06%21.12B	20.63%18.47B	22.89%19.84B	71.35%20.48B
Bonds payable	48.77%300.97M	----	--205.04M	--203.69M	--202.3M	--200.92M	----	----	----	----
Long term account payable	----	--133.33M	----	----	----	----	----	----	----	----
Deferred tax liabilities	362.75%30.74M	4,873.81%42.16M	2,352.07%20.01M	1,934.08%28.57M	-88.28%6.64M	-98.76%847.73K	-98.84%815.98K	-97.85%1.4M	-39.82%56.66M	19.71%68.41M
Long term deferred income	14.93%1.57B	20.53%1.6B	15.23%1.52B	22.34%1.46B	26.15%1.37B	59.91%1.32B	94.64%1.32B	81.28%1.19B	102.13%1.09B	70.98%828.14M
Lease liabilities	90.78%96.78M	170.76%98.77M	13.65%43.78M	12.16%44.92M	147.87%50.73M	77.73%36.48M	95.68%38.52M	102.09%40.05M	-20.03%20.47M	-14.94%20.52M
Other non current liabilities	--6M	--6M	--6M	--6M	----	----	----	----	----	----
Total non current liabilities	-2.82%19.85B	-11.19%17.9B	-18.24%18.38B	-4.97%18.73B	-2.77%20.42B	-5.78%20.16B	9.68%22.48B	22.73%19.71B	24.94%21.01B	70.93%21.39B
Total liabilities	2.60%75.55B	-0.25%73.81B	-4.17%72.59B	1.11%67.4B	3.59%73.63B	11.59%73.99B	32.19%75.75B	20.90%66.66B	33.54%71.08B	37.86%66.3B
Shareholders equity
Paid-in capital	-0.26%2.4B	-0.26%2.4B	-0.26%2.4B	0.00%2.41B	0.00%2.41B	0.00%2.41B	0.00%2.41B	0.00%2.41B	0.00%2.41B	0.00%2.41B
Capital reserve funds	-0.23%13.58B	-0.35%13.57B	-0.48%13.55B	-0.10%13.6B	-0.80%13.61B	-0.76%13.62B	-0.84%13.62B	-2.31%13.61B	-0.08%13.72B	-0.08%13.72B
Surplus reserve funds	0.00%1.21B	0.00%1.21B	0.00%1.21B	0.00%1.21B	0.00%1.21B	0.00%1.21B	0.00%1.21B	0.00%1.21B	4.87%1.21B	4.87%1.21B
Retained profit	7.66%21.15B	5.69%20.93B	5.84%20.45B	5.85%19.84B	4.22%19.64B	9.74%19.81B	10.66%19.32B	4.43%18.74B	-4.24%18.85B	-13.36%18.05B
Less:Treasury stock	-11.08%422.48M	-11.08%422.48M	-11.08%422.48M	-0.08%474.72M	-20.87%475.1M	-20.87%475.1M	-20.87%475.1M	-18.71%475.1M	4.50%600.44M	10.18%600.44M
Other composite income	-99.57%-40.2M	-60.70%-36.36M	-58.02%-34.72M	-57.48%-35.41M	34.54%-20.14M	31.73%-22.63M	-43.66%-21.97M	-15.62%-22.49M	-33.27%-30.77M	-593.74%-33.14M
Shareholders equity without minority interests	4.12%37.88B	3.05%37.65B	3.04%37.15B	3.02%36.54B	2.31%36.38B	5.15%36.54B	5.45%36.06B	1.66%35.47B	-2.26%35.55B	-7.51%34.75B
Minority interests	21.71%531.77M	4.18%439.09M	38.64%444.42M	41.14%441.86M	6.52%436.92M	-0.84%421.47M	-1.87%320.56M	-23.88%313.06M	29.13%410.17M	102.41%425.03M
Total shareholder equity	4.33%38.41B	3.06%38.09B	3.35%37.6B	3.35%36.98B	2.36%36.81B	5.08%36.96B	5.38%36.38B	1.36%35.78B	-1.99%35.96B	-6.90%35.18B
Total liabilityies and equity	3.18%113.95B	0.85%111.9B	-1.73%110.19B	1.89%104.39B	3.18%110.44B	9.33%110.95B	22.11%112.13B	13.28%102.45B	19.04%107.04B	18.17%101.48B
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	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian 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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