Hunan Meihu Intelligent Manufacturing (603319) Balance Sheet

38.72
+1.33+3.56%

Market Closed Jan 23 15:00 CST

13.13BMarket Cap87.21P/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

3.86%581.38M

-15.75%641.95M

324.86%633.52M

226.15%508.02M

128.27%559.77M

205.99%761.92M

-50.55%149.11M

-42.36%155.76M

-31.45%245.22M

-29.86%249M

Transactional financial assets

-94.26%12.05M

-86.61%12.05M

--32.23M

--90.23M

--210M

--90M

----

Notes receivable and accounts receivable

9.56%804.56M

5.85%797.45M

5.05%802.92M

7.97%806.17M

-3.15%734.34M

-0.86%753.4M

18.59%764.29M

22.26%746.62M

15.84%758.2M

42.53%759.95M

-Notes receivable

22.48%87.68M

6.22%99.33M

-15.20%94.61M

1.76%92.23M

-49.31%71.59M

-40.78%93.52M

-27.76%111.57M

-4.67%90.64M

7.29%141.22M

52.38%157.91M

-Accounts receivable

8.17%716.87M

5.79%698.11M

8.52%708.31M

8.83%713.94M

7.42%662.75M

9.61%659.88M

33.20%652.72M

27.23%655.99M

17.99%616.98M

40.15%602.04M

Other receivables (including interest and dividends)

-13.36%20.74M

-20.00%20.02M

-30.05%21.01M

-33.68%20.32M

-43.68%23.94M

-41.65%25.02M

-36.88%30.03M

-39.01%30.64M

-4.83%42.5M

-59.84%42.87M

-Other receivable

----

-20.00%20.02M

----

-41.65%25.02M

----

-39.01%30.64M

----

-59.84%42.87M

Contractual assets

25.25%26.02M

31.42%26.02M

26.38%23.39M

41.25%21.02M

32.12%20.77M

24.13%19.8M

-6.98%18.51M

-25.20%14.88M

-16.79%15.72M

-10.22%15.95M

Advance payment

0.02%26.89M

69.76%35.82M

43.87%30.05M

41.68%23.91M

-1.45%26.88M

-13.67%21.1M

-28.54%20.89M

-22.21%16.88M

41.21%27.28M

12.66%24.44M

Inventories

23.44%529.57M

25.47%526.84M

23.42%504.38M

17.57%488.3M

5.02%429.02M

12.79%419.88M

0.73%408.66M

3.73%415.32M

1.71%408.51M

-12.89%372.27M

Receivable financing

7.00%146.48M

-37.15%127.07M

-25.52%157.09M

-38.22%151.34M

14.41%136.9M

174.82%202.18M

57.06%210.93M

75.09%244.96M

15.51%119.66M

-33.55%73.57M

Non-current assets due within one year

--2.42M

--2.39M

--1.92M

--709.19K

----

Other current assets

-0.70%39.61M

465.76%36.32M

351.18%39.58M

454.86%55.8M

769.47%39.89M

-16.87%6.42M

-45.77%8.77M

0.17%10.06M

-89.50%4.59M

-41.69%7.72M

Total current assets

0.38%2.19B

-3.21%2.23B

39.41%2.25B

32.46%2.17B

34.52%2.18B

48.77%2.3B

0.77%1.61B

3.94%1.64B

-3.13%1.62B

-2.52%1.55B

Non Current assets

Other equity investment

250.00%3.5M

0.00%1M

Investment real estate

-2.91%2.38M

-2.89%2.4M

-4.23%2.38M

-2.85%2.44M

-2.83%2.45M

-2.81%2.47M

-2.79%2.49M

-2.77%2.51M

-2.75%2.52M

-2.73%2.54M

Long-term equity investment

-4.10%136.64M

-3.27%136.59M

0.53%139.13M

1.64%141.09M

4.14%142.48M

4.23%141.21M

1.84%138.39M

0.96%138.81M

-1.72%136.81M

-4.13%135.49M

Long term receivable account

24.37%2.66M

--3.29M

--4.22M

--1.24M

--2.14M

----

Fixed assets

----

21.91%1.03B

----

7.48%843.22M

----

2.64%785.18M

----

9.84%784.56M

Constru in process

----

39.89%294.61M

----

80.06%210.61M

----

124.84%209.55M

----

9.51%116.97M

Intangible assets

41.62%124.25M

33.53%97.98M

55.64%99.32M

51.28%98.39M

33.73%87.73M

10.74%73.38M

-5.56%63.81M

-5.42%65.04M

-2.12%65.6M

-0.68%66.26M

Goodwill

--27.72M

----

Long deferred expense

--2.89M

5,905.87%2.66M

3,431.90%3.13M

1,766.92%2.48M

----

-97.15%44.25K

-66.67%88.51K

-57.14%132.76K

316.03%1.47M

289.56%1.55M

Deferred tax assets

24.49%38.33M

26.17%36.09M

17.72%34.4M

20.28%34.09M

21.27%30.79M

16.41%28.61M

34.18%29.22M

22.78%28.34M

101.63%25.39M

107.75%24.57M

Usufruct assets

3,367.03%5.71M

403.76%6.38M

267.35%10.6M

196.33%13.34M

-97.31%164.6K

-83.63%1.27M

-69.17%2.88M

-58.97%4.5M

-54.07%6.12M

-48.37%7.74M

Other non current assets

-6.49%155.81M

20.47%183.03M

-32.61%100.6M

5.20%141.27M

51.24%166.62M

33.79%151.93M

43.90%149.27M

44.01%134.29M

687.37%110.17M

604.68%113.56M

Total non current assets

20.82%1.88B

25.35%1.82B

23.35%1.74B

24.37%1.7B

18.87%1.56B

15.91%1.45B

15.20%1.41B

14.53%1.37B

19.59%1.31B

16.56%1.25B

Total assets

8.88%4.07B

7.85%4.05B

31.92%3.98B

28.77%3.87B

27.53%3.74B

34.05%3.75B

7.02%3.02B

8.51%3B

5.85%2.93B

5.19%2.8B

Liabilities

Current liabilities

Short term loan

1.50%232.6M

-32.77%213.69M

-39.23%187.12M

-16.97%226.12M

-24.54%229.16M

25.31%317.84M

12.02%307.93M

-24.75%272.34M

-33.04%303.66M

-47.70%253.65M

Notes payable and accounts payable

46.03%603.44M

39.51%581.23M

48.12%556.33M

8.57%483.45M

1.11%413.23M

6.47%416.63M

1.46%375.6M

16.32%445.31M

0.36%408.68M

2.88%391.32M

-Notes payable

134.16%84.2M

206.97%94.2M

186.39%91.61M

-51.12%21.61M

-35.56%35.96M

-59.37%30.69M

-50.07%31.99M

3.59%44.22M

-40.65%55.8M

-10.40%75.52M

-Accounts payable

37.63%519.24M

26.19%487.03M

35.24%464.72M

15.15%461.84M

6.91%377.27M

22.21%385.94M

12.25%343.61M

17.92%401.09M

12.68%352.88M

6.66%315.8M

Contract liabilities

40.31%20.12M

60.05%19.46M

110.67%19.08M

113.53%18.81M

129.67%14.34M

76.85%12.16M

36.40%9.06M

87.07%8.81M

-7.10%6.24M

210.51%6.88M

Advance receipts

618.00%14.36K

-15.76%185.34K

43.81%395.97K

-99.46%2K

-96.54%2K

55.28%220.01K

-11.17%275.33K

18,331.65%368.63K

2,793.66%57.87K

Salaries payable

29.56%27.62M

30.96%21.13M

31.78%15.11M

27.25%32.8M

18.78%21.32M

-0.08%16.13M

-6.03%11.47M

16.96%25.78M

-19.67%17.95M

-11.26%16.15M

Taxs payable

103.14%8.47M

116.18%6.38M

100.53%18.74M

-13.18%9.3M

40.83%4.17M

-31.55%2.95M

131.39%9.34M

21.96%10.72M

-78.60%2.96M

-57.20%4.31M

Other payable (including interest and dividends)

-31.86%15.35M

-88.47%12.54M

20.14%24.59M

-0.36%18.01M

-30.38%22.53M

442.61%108.77M

-28.74%20.47M

-32.82%18.08M

52.41%32.36M

-7.38%20.05M

-Dividend payable

----

--83.22M

----

-Other payable

----

-50.91%12.54M

----

27.48%25.55M

----

-32.82%18.08M

----

-7.38%20.05M

Non current liabilities due within one year

84.31%280.61M

71.56%289.29M

4.30%156.46M

44.54%222.64M

15.69%152.25M

52.47%168.62M

29.61%150.01M

273.30%154.04M

162.06%131.6M

130.15%110.59M

Other current liabilities

63.42%42.57M

28.64%32.43M

31.28%38.68M

12.22%46.12M

-47.23%26.05M

-59.19%25.21M

-50.80%29.47M

2.86%41.1M

9.88%49.36M

83.02%61.76M

Total current liabilities

39.38%1.23B

10.10%1.18B

11.25%1.02B

8.32%1.06B

-7.36%883.06M

23.54%1.07B

4.71%913.56M

9.87%976.45M

-6.55%953.19M

-13.46%864.76M

Current liabilities

Long term loan

-41.42%223.28M

-12.40%236.03M

63.23%381.44M

47.13%296.49M

74.09%381.16M

8.96%269.44M

-10.64%233.68M

-10.64%201.51M

30.47%218.95M

76.82%247.3M

Bonds payable

----

--38.58M

--307.85M

--464.89M

--458.99M

----

Estimate liabilities

14.83%27.87M

17.02%27.12M

23.19%27.25M

17.57%24.71M

23.10%24.27M

32.35%23.17M

44.00%22.12M

30.87%21.02M

23.66%19.71M

14.17%17.51M

Deferred tax liabilities

-54.28%11.6M

-54.80%11.93M

66.83%15.08M

162.67%24.38M

169.63%25.36M

180.68%26.4M

-2.08%9.04M

-14.67%9.28M

--9.41M

Long term deferred income

49.78%66.56M

43.46%66.26M

23.79%59.07M

15.46%56.79M

5.63%44.44M

5.53%46.19M

16.13%47.72M

16.68%49.18M

-3.31%42.07M

-2.70%43.77M

Lease liabilities

--3.77M

--2.57M

44,193.93%10M

3,447.00%3.51M

----

-99.26%22.57K

-97.90%99.06K

-31.26%4.71M

-84.36%1.35M

Total non current liabilities

-64.57%333.08M

-58.27%343.92M

70.01%531.42M

153.91%713.73M

218.84%940.13M

158.11%824.2M

-5.34%312.58M

-6.09%281.09M

25.93%294.86M

52.94%319.33M

Total liabilities

-14.22%1.56B

-19.68%1.52B

26.23%1.55B

40.86%1.77B

46.08%1.82B

59.83%1.89B

1.95%1.23B

5.85%1.26B

-0.49%1.25B

-1.99%1.18B

Shareholders equity

Paid-in capital

63.02%339.15M

16.44%242.25M

15.37%240.04M

5.80%220.14M

-0.01%208.04M

-0.35%208.07M

Other equity instruments

----

--7.96M

--64.48M

--98.82M

----

Capital reserve funds

102.25%888.26M

124.10%984.25M

116.17%949.83M

43.74%631.57M

0.61%439.2M

-0.71%439.39M

-3.71%436.56M

Surplus reserve funds

0.00%120.32M

21.18%120.32M

18.98%99.29M

Retained profit

9.64%1.13B

17.89%1.15B

8.21%1.1B

8.50%1.05B

11.21%1.03B

13.80%978.67M

17.73%1.02B

17.38%970.19M

19.14%927M

19.38%860M

Less:Treasury stock

----

-52.01%5.06M

-49.96%5.27M

-38.83%10.53M

-64.99%10.53M

Other composite income

25,081.84%2.83M

--2.41M

--229.27K

--231.51K

--11.23K

----

Specific reserves

----

--1.61M

--1.04M

----

Shareholders equity without minority interests

31.01%2.48B

35.97%2.5B

36.08%2.41B

20.66%2.08B

14.05%1.89B

15.53%1.84B

11.08%1.77B

10.74%1.73B

11.16%1.66B

10.96%1.59B

Minority interests

20.19%23.69M

24.68%25.1M

11.89%21.61M

-32.08%13.25M

-8.05%19.71M

-10.76%20.13M

-10.35%19.32M

-5.99%19.51M

5.96%21.44M

27.03%22.56M

Total shareholder equity

30.90%2.5B

35.85%2.53B

35.82%2.43B

20.07%2.1B

13.77%1.91B

15.16%1.86B

10.79%1.79B

10.52%1.75B

11.10%1.68B

11.16%1.62B

Total liabilityies and equity

8.88%4.07B

7.85%4.05B

31.92%3.98B

28.77%3.87B

27.53%3.74B

34.05%3.75B

7.02%3.02B

8.51%3B

5.85%2.93B

5.19%2.8B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

China Audit Zhonghuan 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	3.86%581.38M	-15.75%641.95M	324.86%633.52M	226.15%508.02M	128.27%559.77M	205.99%761.92M	-50.55%149.11M	-42.36%155.76M	-31.45%245.22M	-29.86%249M
Transactional financial assets	-94.26%12.05M	-86.61%12.05M	--32.23M	--90.23M	--210M	--90M	----	----	----	----
Notes receivable and accounts receivable	9.56%804.56M	5.85%797.45M	5.05%802.92M	7.97%806.17M	-3.15%734.34M	-0.86%753.4M	18.59%764.29M	22.26%746.62M	15.84%758.2M	42.53%759.95M
-Notes receivable	22.48%87.68M	6.22%99.33M	-15.20%94.61M	1.76%92.23M	-49.31%71.59M	-40.78%93.52M	-27.76%111.57M	-4.67%90.64M	7.29%141.22M	52.38%157.91M
-Accounts receivable	8.17%716.87M	5.79%698.11M	8.52%708.31M	8.83%713.94M	7.42%662.75M	9.61%659.88M	33.20%652.72M	27.23%655.99M	17.99%616.98M	40.15%602.04M
Other receivables (including interest and dividends)	-13.36%20.74M	-20.00%20.02M	-30.05%21.01M	-33.68%20.32M	-43.68%23.94M	-41.65%25.02M	-36.88%30.03M	-39.01%30.64M	-4.83%42.5M	-59.84%42.87M
-Other receivable	----	-20.00%20.02M	----	----	----	-41.65%25.02M	----	-39.01%30.64M	----	-59.84%42.87M
Contractual assets	25.25%26.02M	31.42%26.02M	26.38%23.39M	41.25%21.02M	32.12%20.77M	24.13%19.8M	-6.98%18.51M	-25.20%14.88M	-16.79%15.72M	-10.22%15.95M
Advance payment	0.02%26.89M	69.76%35.82M	43.87%30.05M	41.68%23.91M	-1.45%26.88M	-13.67%21.1M	-28.54%20.89M	-22.21%16.88M	41.21%27.28M	12.66%24.44M
Inventories	23.44%529.57M	25.47%526.84M	23.42%504.38M	17.57%488.3M	5.02%429.02M	12.79%419.88M	0.73%408.66M	3.73%415.32M	1.71%408.51M	-12.89%372.27M
Receivable financing	7.00%146.48M	-37.15%127.07M	-25.52%157.09M	-38.22%151.34M	14.41%136.9M	174.82%202.18M	57.06%210.93M	75.09%244.96M	15.51%119.66M	-33.55%73.57M
Non-current assets due within one year	--2.42M	--2.39M	--1.92M	--709.19K	----	----	----	----	----	----
Other current assets	-0.70%39.61M	465.76%36.32M	351.18%39.58M	454.86%55.8M	769.47%39.89M	-16.87%6.42M	-45.77%8.77M	0.17%10.06M	-89.50%4.59M	-41.69%7.72M
Total current assets	0.38%2.19B	-3.21%2.23B	39.41%2.25B	32.46%2.17B	34.52%2.18B	48.77%2.3B	0.77%1.61B	3.94%1.64B	-3.13%1.62B	-2.52%1.55B
Non Current assets
Other equity investment	250.00%3.5M	250.00%3.5M	0.00%1M	0.00%1M	0.00%1M	0.00%1M	0.00%1M	0.00%1M	0.00%1M	0.00%1M
Investment real estate	-2.91%2.38M	-2.89%2.4M	-4.23%2.38M	-2.85%2.44M	-2.83%2.45M	-2.81%2.47M	-2.79%2.49M	-2.77%2.51M	-2.75%2.52M	-2.73%2.54M
Long-term equity investment	-4.10%136.64M	-3.27%136.59M	0.53%139.13M	1.64%141.09M	4.14%142.48M	4.23%141.21M	1.84%138.39M	0.96%138.81M	-1.72%136.81M	-4.13%135.49M
Long term receivable account	24.37%2.66M	--3.29M	--4.22M	--1.24M	--2.14M	----	----	----	----	----
Fixed assets	----	21.91%1.03B	----	----	----	7.48%843.22M	----	2.64%785.18M	----	9.84%784.56M
Constru in process	----	39.89%294.61M	----	----	----	80.06%210.61M	----	124.84%209.55M	----	9.51%116.97M
Intangible assets	41.62%124.25M	33.53%97.98M	55.64%99.32M	51.28%98.39M	33.73%87.73M	10.74%73.38M	-5.56%63.81M	-5.42%65.04M	-2.12%65.6M	-0.68%66.26M
Goodwill	--27.72M	--27.72M	--27.72M	--27.72M	----	----	----	----	----	----
Long deferred expense	--2.89M	5,905.87%2.66M	3,431.90%3.13M	1,766.92%2.48M	----	-97.15%44.25K	-66.67%88.51K	-57.14%132.76K	316.03%1.47M	289.56%1.55M
Deferred tax assets	24.49%38.33M	26.17%36.09M	17.72%34.4M	20.28%34.09M	21.27%30.79M	16.41%28.61M	34.18%29.22M	22.78%28.34M	101.63%25.39M	107.75%24.57M
Usufruct assets	3,367.03%5.71M	403.76%6.38M	267.35%10.6M	196.33%13.34M	-97.31%164.6K	-83.63%1.27M	-69.17%2.88M	-58.97%4.5M	-54.07%6.12M	-48.37%7.74M
Other non current assets	-6.49%155.81M	20.47%183.03M	-32.61%100.6M	5.20%141.27M	51.24%166.62M	33.79%151.93M	43.90%149.27M	44.01%134.29M	687.37%110.17M	604.68%113.56M
Total non current assets	20.82%1.88B	25.35%1.82B	23.35%1.74B	24.37%1.7B	18.87%1.56B	15.91%1.45B	15.20%1.41B	14.53%1.37B	19.59%1.31B	16.56%1.25B
Total assets	8.88%4.07B	7.85%4.05B	31.92%3.98B	28.77%3.87B	27.53%3.74B	34.05%3.75B	7.02%3.02B	8.51%3B	5.85%2.93B	5.19%2.8B
Liabilities
Current liabilities
Short term loan	1.50%232.6M	-32.77%213.69M	-39.23%187.12M	-16.97%226.12M	-24.54%229.16M	25.31%317.84M	12.02%307.93M	-24.75%272.34M	-33.04%303.66M	-47.70%253.65M
Notes payable and accounts payable	46.03%603.44M	39.51%581.23M	48.12%556.33M	8.57%483.45M	1.11%413.23M	6.47%416.63M	1.46%375.6M	16.32%445.31M	0.36%408.68M	2.88%391.32M
-Notes payable	134.16%84.2M	206.97%94.2M	186.39%91.61M	-51.12%21.61M	-35.56%35.96M	-59.37%30.69M	-50.07%31.99M	3.59%44.22M	-40.65%55.8M	-10.40%75.52M
-Accounts payable	37.63%519.24M	26.19%487.03M	35.24%464.72M	15.15%461.84M	6.91%377.27M	22.21%385.94M	12.25%343.61M	17.92%401.09M	12.68%352.88M	6.66%315.8M
Contract liabilities	40.31%20.12M	60.05%19.46M	110.67%19.08M	113.53%18.81M	129.67%14.34M	76.85%12.16M	36.40%9.06M	87.07%8.81M	-7.10%6.24M	210.51%6.88M
Advance receipts	618.00%14.36K	618.00%14.36K	-15.76%185.34K	43.81%395.97K	-99.46%2K	-96.54%2K	55.28%220.01K	-11.17%275.33K	18,331.65%368.63K	2,793.66%57.87K
Salaries payable	29.56%27.62M	30.96%21.13M	31.78%15.11M	27.25%32.8M	18.78%21.32M	-0.08%16.13M	-6.03%11.47M	16.96%25.78M	-19.67%17.95M	-11.26%16.15M
Taxs payable	103.14%8.47M	116.18%6.38M	100.53%18.74M	-13.18%9.3M	40.83%4.17M	-31.55%2.95M	131.39%9.34M	21.96%10.72M	-78.60%2.96M	-57.20%4.31M
Other payable (including interest and dividends)	-31.86%15.35M	-88.47%12.54M	20.14%24.59M	-0.36%18.01M	-30.38%22.53M	442.61%108.77M	-28.74%20.47M	-32.82%18.08M	52.41%32.36M	-7.38%20.05M
-Dividend payable	----	----	----	----	----	--83.22M	----	----	----	----
-Other payable	----	-50.91%12.54M	----	----	----	27.48%25.55M	----	-32.82%18.08M	----	-7.38%20.05M
Non current liabilities due within one year	84.31%280.61M	71.56%289.29M	4.30%156.46M	44.54%222.64M	15.69%152.25M	52.47%168.62M	29.61%150.01M	273.30%154.04M	162.06%131.6M	130.15%110.59M
Other current liabilities	63.42%42.57M	28.64%32.43M	31.28%38.68M	12.22%46.12M	-47.23%26.05M	-59.19%25.21M	-50.80%29.47M	2.86%41.1M	9.88%49.36M	83.02%61.76M
Total current liabilities	39.38%1.23B	10.10%1.18B	11.25%1.02B	8.32%1.06B	-7.36%883.06M	23.54%1.07B	4.71%913.56M	9.87%976.45M	-6.55%953.19M	-13.46%864.76M
Current liabilities
Long term loan	-41.42%223.28M	-12.40%236.03M	63.23%381.44M	47.13%296.49M	74.09%381.16M	8.96%269.44M	-10.64%233.68M	-10.64%201.51M	30.47%218.95M	76.82%247.3M
Bonds payable	----	----	--38.58M	--307.85M	--464.89M	--458.99M	----	----	----	----
Estimate liabilities	14.83%27.87M	17.02%27.12M	23.19%27.25M	17.57%24.71M	23.10%24.27M	32.35%23.17M	44.00%22.12M	30.87%21.02M	23.66%19.71M	14.17%17.51M
Deferred tax liabilities	-54.28%11.6M	-54.80%11.93M	66.83%15.08M	162.67%24.38M	169.63%25.36M	180.68%26.4M	-2.08%9.04M	-14.67%9.28M	--9.41M	--9.41M
Long term deferred income	49.78%66.56M	43.46%66.26M	23.79%59.07M	15.46%56.79M	5.63%44.44M	5.53%46.19M	16.13%47.72M	16.68%49.18M	-3.31%42.07M	-2.70%43.77M
Lease liabilities	--3.77M	--2.57M	44,193.93%10M	3,447.00%3.51M	----	----	-99.26%22.57K	-97.90%99.06K	-31.26%4.71M	-84.36%1.35M
Total non current liabilities	-64.57%333.08M	-58.27%343.92M	70.01%531.42M	153.91%713.73M	218.84%940.13M	158.11%824.2M	-5.34%312.58M	-6.09%281.09M	25.93%294.86M	52.94%319.33M
Total liabilities	-14.22%1.56B	-19.68%1.52B	26.23%1.55B	40.86%1.77B	46.08%1.82B	59.83%1.89B	1.95%1.23B	5.85%1.26B	-0.49%1.25B	-1.99%1.18B
Shareholders equity
Paid-in capital	63.02%339.15M	16.44%242.25M	15.37%240.04M	5.80%220.14M	-0.01%208.04M	-0.01%208.04M	-0.35%208.07M	-0.35%208.07M	-0.35%208.07M	-0.35%208.07M
Other equity instruments	----	----	--7.96M	--64.48M	--98.82M	--98.82M	----	----	----	----
Capital reserve funds	102.25%888.26M	124.10%984.25M	116.17%949.83M	43.74%631.57M	0.61%439.2M	0.61%439.2M	-0.71%439.39M	-0.71%439.39M	-3.71%436.56M	-3.71%436.56M
Surplus reserve funds	0.00%120.32M	0.00%120.32M	0.00%120.32M	0.00%120.32M	21.18%120.32M	21.18%120.32M	21.18%120.32M	21.18%120.32M	18.98%99.29M	18.98%99.29M
Retained profit	9.64%1.13B	17.89%1.15B	8.21%1.1B	8.50%1.05B	11.21%1.03B	13.80%978.67M	17.73%1.02B	17.38%970.19M	19.14%927M	19.38%860M
Less:Treasury stock	----	----	-52.01%5.06M	-52.01%5.06M	-49.96%5.27M	-49.96%5.27M	-38.83%10.53M	-38.83%10.53M	-64.99%10.53M	-64.99%10.53M
Other composite income	25,081.84%2.83M	--2.41M	--229.27K	--231.51K	--11.23K	----	----	----	----	----
Specific reserves	----	----	----	----	--1.61M	--1.04M	----	----	----	----
Shareholders equity without minority interests	31.01%2.48B	35.97%2.5B	36.08%2.41B	20.66%2.08B	14.05%1.89B	15.53%1.84B	11.08%1.77B	10.74%1.73B	11.16%1.66B	10.96%1.59B
Minority interests	20.19%23.69M	24.68%25.1M	11.89%21.61M	-32.08%13.25M	-8.05%19.71M	-10.76%20.13M	-10.35%19.32M	-5.99%19.51M	5.96%21.44M	27.03%22.56M
Total shareholder equity	30.90%2.5B	35.85%2.53B	35.82%2.43B	20.07%2.1B	13.77%1.91B	15.16%1.86B	10.79%1.79B	10.52%1.75B	11.10%1.68B	11.16%1.62B
Total liabilityies and equity	8.88%4.07B	7.85%4.05B	31.92%3.98B	28.77%3.87B	27.53%3.74B	34.05%3.75B	7.02%3.02B	8.51%3B	5.85%2.93B	5.19%2.8B
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	--	--	--	China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)	--	--	--	China Audit Zhonghuan 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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