UE Furniture (603600) Balance Sheet

11.64
-0.18-1.52%

Market Closed Jan 16 15:00 CST

3.85BMarket Cap14.62P/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

67.06%1.4B

50.50%1.23B

22.02%1.13B

55.93%1.04B

11.39%838.14M

-20.13%814.04M

42.33%928.49M

-3.57%663.94M

22.00%752.46M

151.68%1.02B

Transactional financial assets

----

-99.60%24.4K

----

--4.94K

--6.18M

-10.33%8.97M

Notes receivable and accounts receivable

-14.91%586.7M

-19.56%553.01M

8.21%523.69M

11.57%649.82M

44.31%689.51M

50.32%687.45M

39.55%483.97M

42.55%582.43M

9.14%477.81M

-18.01%457.31M

-Notes receivable

211.33%10.02M

-6.29%4.26M

-4.01%3.79M

197.95%5.21M

-24.74%3.22M

305.54%4.55M

474.94%3.94M

-26.40%1.75M

38.02%4.28M

-58.09%1.12M

-Accounts receivable

-15.97%576.67M

-19.64%548.75M

8.31%519.91M

11.01%644.61M

44.93%686.29M

49.70%682.9M

38.68%480.03M

42.95%580.69M

8.94%473.54M

-17.82%456.19M

Other receivables (including interest and dividends)

-31.44%11.3M

-29.22%10.73M

45.91%19.7M

-83.06%13.97M

62.10%16.48M

149.95%15.16M

15.72%13.5M

851.34%82.45M

-23.31%10.17M

-62.83%6.07M

-Other receivable

----

-29.22%10.73M

----

149.95%15.16M

----

851.34%82.45M

----

-62.83%6.07M

Advance payment

-33.78%36.59M

-22.64%32.43M

34.88%50.05M

2.18%26.84M

-6.51%55.26M

47.28%41.93M

35.36%37.11M

29.04%26.27M

91.55%59.11M

-14.14%28.47M

Inventories

8.07%579.91M

4.88%582.05M

41.19%595.69M

47.41%584.41M

37.92%536.6M

49.82%554.94M

15.89%421.91M

-2.51%396.45M

-13.89%389.07M

-29.35%370.41M

Receivable financing

94.87%23.24M

94.48%16.95M

11.36%13.66M

162.14%17.32M

--11.92M

23.80%8.71M

-59.80%12.27M

-75.67%6.61M

----

-65.56%7.04M

Other current assets

-39.30%86.97M

-40.48%73.93M

28.68%111.27M

29.45%121.39M

53.69%143.28M

44.53%124.2M

2.83%86.47M

6.69%93.77M

-21.33%93.23M

-48.79%85.94M

Total current assets

18.93%2.72B

11.03%2.49B

23.35%2.45B

32.24%2.45B

28.14%2.29B

13.26%2.25B

30.15%1.98B

12.39%1.85B

6.01%1.79B

14.33%1.98B

Non Current assets

Other equity investment

0.00%10.5M

Other non-current financial assets

0.00%23.61M

282.18%23.61M

--23.61M

--6.18M

----

Investment real estate

23.35%9.08M

23.50%9.24M

23.64%9.41M

-17.08%9.58M

-6.80%7.36M

-6.70%7.48M

113.72%7.61M

219.39%11.55M

112.17%7.9M

109.64%8.02M

Fixed assets

----

17.85%1.17B

----

-4.35%989.08M

----

-5.01%998.24M

----

10.55%1.03B

Constru in process

----

9.77%170.82M

----

455.02%155.62M

----

223.53%92.85M

----

-77.40%28.04M

Intangible assets

15.72%411.94M

15.89%418.52M

-1.04%355.96M

-4.42%353.72M

38.23%355.98M

36.50%361.13M

43.48%359.68M

76.96%370.07M

21.55%257.54M

29.01%264.55M

Goodwill

0.00%5.06M

Long deferred expense

-62.25%9.52M

-56.71%10.76M

-1.47%15.43M

-11.47%10.29M

56.07%25.21M

67.23%24.84M

-13.19%15.66M

-25.97%11.62M

-11.46%16.15M

-19.73%14.86M

Deferred tax assets

18.15%30.63M

60.60%25.24M

48.15%21.43M

50.59%21.09M

320.67%25.92M

141.75%15.72M

135.44%14.47M

82.51%14M

11.14%6.16M

1.69%6.5M

Usufruct assets

-23.28%26.47M

655.07%29.63M

658.05%32.24M

530.89%33.66M

567.86%34.51M

-32.60%3.92M

-31.99%4.25M

-34.21%5.34M

-66.61%5.17M

-67.27%5.82M

Other non current assets

--2.61M

--2.58M

--136.18M

--131.38M

----

Total non current assets

9.65%1.86B

17.20%1.87B

19.99%1.84B

21.73%1.86B

24.96%1.7B

15.94%1.6B

12.60%1.54B

13.89%1.53B

2.77%1.36B

3.83%1.38B

Total assets

14.98%4.59B

13.59%4.37B

21.88%4.29B

27.49%4.31B

26.77%3.99B

14.36%3.84B

21.86%3.52B

13.06%3.38B

4.59%3.15B

9.78%3.36B

Liabilities

Current liabilities

Short term loan

51.70%1.06B

53.42%984.82M

73.38%966.85M

237.01%847.93M

244.84%701.95M

28.41%641.9M

65.80%557.64M

-23.24%251.6M

-46.58%203.56M

-19.60%499.88M

Transactional financial liabilities

----

56.05%3.18M

-92.01%58.15K

Notes payable and accounts payable

7.42%818.07M

-14.90%692.63M

20.15%617.87M

33.55%878.46M

24.95%761.56M

40.34%813.85M

0.90%514.23M

5.51%657.8M

-3.44%609.48M

-18.79%579.9M

-Notes payable

18.46%67.97M

21.55%62.95M

15.37%64.36M

21.38%66.32M

-24.02%57.37M

-48.74%51.79M

-57.06%55.79M

-59.66%54.64M

-38.45%75.51M

22.51%101.04M

-Accounts payable

6.52%750.1M

-17.37%629.67M

20.74%553.5M

34.65%812.13M

31.88%704.19M

59.14%762.06M

20.73%458.44M

23.60%603.15M

5.00%533.96M

-24.19%478.86M

Contract liabilities

13.84%21.51M

-15.79%17.91M

-20.50%15.21M

-13.68%15.12M

0.32%18.9M

41.89%21.26M

33.84%19.13M

31.70%17.51M

-7.79%18.84M

-12.91%14.99M

Advance receipts

-69.47%832.75K

-18.34%659.72K

-79.60%481.11K

-47.20%511.41K

100.28%2.73M

-53.08%807.88K

82.47%2.36M

-44.80%968.61K

163.02%1.36M

195.97%1.72M

Salaries payable

-5.19%103.01M

-6.51%82.49M

27.86%79.76M

23.98%112.58M

42.28%108.64M

24.40%88.23M

10.79%62.38M

14.28%90.81M

-10.89%76.36M

-10.21%70.93M

Taxs payable

24.48%29.38M

45.13%26.84M

-27.60%18.49M

-29.43%25.58M

52.59%23.6M

-20.06%18.49M

59.90%25.53M

47.23%36.24M

-47.61%15.47M

-1.55%23.13M

Other payable (including interest and dividends)

-1.79%40.88M

-8.45%38.71M

-20.71%39.75M

-48.98%30.45M

46.09%41.62M

53.05%42.29M

126.72%50.14M

114.11%59.69M

134.90%28.49M

92.96%27.63M

-Other payable

----

-8.45%38.71M

----

53.05%42.29M

----

114.11%59.69M

----

92.96%27.63M

Non current liabilities due within one year

185.86%146.05M

8,465.62%156.99M

108.99%107.95M

-7.79%48.5M

1,997.54%51.09M

-41.70%1.83M

1,604.52%51.66M

971.54%52.6M

-76.92%2.44M

-69.90%3.14M

Other current liabilities

31.95%1.41M

-5.92%999.13K

-67.12%737.83K

-19.59%906.16K

-96.23%1.07M

-96.15%1.06M

-91.85%2.24M

-95.91%1.13M

0.93%28.32M

3,247.15%27.55M

Total current liabilities

30.20%2.23B

22.89%2B

43.71%1.85B

68.29%1.97B

73.29%1.71B

30.49%1.63B

30.29%1.29B

3.33%1.17B

-17.79%987.48M

-15.75%1.25B

Current liabilities

Long term loan

--1M

--50M

--20M

----

-0.00%50.05M

--50.06M

Estimate liabilities

-42.30%6.33M

-67.28%5.58M

-59.62%6.77M

76.40%14.61M

577.97%10.97M

806.79%17.05M

1,042.29%16.76M

286.28%8.28M

-17.55%1.62M

-1.87%1.88M

Deferred tax liabilities

6.19%24.08M

5.55%23.93M

38.09%26.29M

7.42%25.91M

2.66%22.67M

4.74%22.67M

-14.28%19.04M

9.43%24.12M

70.26%22.09M

66.85%21.64M

Long term deferred income

-32.68%2.19M

-28.21%2.43M

-22.44%2.99M

-19.08%3.12M

-32.34%3.25M

-30.18%3.38M

-20.94%3.85M

-21.53%3.85M

-2.99%4.8M

2,079.32%4.84M

Lease liabilities

-41.15%19.56M

1,059.29%21.71M

1,037.74%24.04M

868.03%25.47M

1,245.43%33.24M

-11.77%1.87M

-18.97%2.11M

-25.02%2.63M

-32.07%2.47M

-53.52%2.12M

Total non current liabilities

-24.21%53.16M

21.50%54.64M

163.56%110.08M

129.16%89.11M

-13.44%70.13M

-44.16%44.97M

-48.66%41.77M

-52.96%38.89M

10.13%81.03M

309.33%80.54M

Total liabilities

28.05%2.28B

22.85%2.06B

47.48%1.96B

70.25%2.06B

66.71%1.78B

25.97%1.67B

24.28%1.33B

-0.51%1.21B

-16.18%1.07B

-11.49%1.33B

Shareholders equity

Paid-in capital

-0.24%330.43M

-0.51%331.21M

0.00%332.91M

10.05%332.91M

Capital reserve funds

-2.53%682.83M

-3.58%690.23M

-4.75%690.23M

-4.31%692.65M

-2.99%700.54M

-0.63%715.82M

28.14%724.63M

28.45%723.84M

29.12%722.1M

29.80%720.37M

Surplus reserve funds

16.72%154.41M

16.75%154.41M

16.72%154.41M

12.35%132.29M

12.32%132.25M

12.35%132.29M

29.13%117.75M

Retained profit

8.58%1.12B

12.95%1.12B

9.97%1.14B

8.90%1.08B

12.07%1.03B

15.83%989.47M

19.44%1.04B

21.78%995.62M

16.33%923.47M

32.37%854.25M

Less:Treasury stock

----

-68.48%8.17M

-76.03%8.17M

-23.97%25.93M

-24.22%34.11M

Other composite income

66.84%-1.82M

211.91%8.15M

120.08%3.52M

-971.88%-26.16M

-1,263.46%-5.49M

-89.14%2.61M

-640.02%-17.52M

-15.86%3M

-97.29%471.5K

935.58%24.04M

Shareholders equity without minority interests

4.77%2.29B

6.81%2.29B

6.27%2.31B

3.46%2.23B

5.95%2.19B

6.55%2.15B

20.40%2.18B

22.37%2.15B

19.97%2.06B

30.34%2.02B

Minority interests

-31.64%14.43M

-30.53%14.96M

22.45%21.45M

35.33%22.4M

44.54%21.11M

33.84%21.53M

25.49%17.52M

19.93%16.55M

6.11%14.61M

23.13%16.08M

Total shareholder equity

4.42%2.3B

6.44%2.31B

6.40%2.33B

3.71%2.25B

6.22%2.21B

6.76%2.17B

20.44%2.19B

22.35%2.17B

19.86%2.08B

30.28%2.03B

Total liabilityies and equity

14.98%4.59B

13.59%4.37B

21.88%4.29B

27.49%4.31B

26.77%3.99B

14.36%3.84B

21.86%3.52B

13.06%3.38B

4.59%3.15B

9.78%3.36B

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	67.06%1.4B	50.50%1.23B	22.02%1.13B	55.93%1.04B	11.39%838.14M	-20.13%814.04M	42.33%928.49M	-3.57%663.94M	22.00%752.46M	151.68%1.02B
Transactional financial assets	----	----	----	----	-99.60%24.4K	----	----	--4.94K	--6.18M	-10.33%8.97M
Notes receivable and accounts receivable	-14.91%586.7M	-19.56%553.01M	8.21%523.69M	11.57%649.82M	44.31%689.51M	50.32%687.45M	39.55%483.97M	42.55%582.43M	9.14%477.81M	-18.01%457.31M
-Notes receivable	211.33%10.02M	-6.29%4.26M	-4.01%3.79M	197.95%5.21M	-24.74%3.22M	305.54%4.55M	474.94%3.94M	-26.40%1.75M	38.02%4.28M	-58.09%1.12M
-Accounts receivable	-15.97%576.67M	-19.64%548.75M	8.31%519.91M	11.01%644.61M	44.93%686.29M	49.70%682.9M	38.68%480.03M	42.95%580.69M	8.94%473.54M	-17.82%456.19M
Other receivables (including interest and dividends)	-31.44%11.3M	-29.22%10.73M	45.91%19.7M	-83.06%13.97M	62.10%16.48M	149.95%15.16M	15.72%13.5M	851.34%82.45M	-23.31%10.17M	-62.83%6.07M
-Other receivable	----	-29.22%10.73M	----	----	----	149.95%15.16M	----	851.34%82.45M	----	-62.83%6.07M
Advance payment	-33.78%36.59M	-22.64%32.43M	34.88%50.05M	2.18%26.84M	-6.51%55.26M	47.28%41.93M	35.36%37.11M	29.04%26.27M	91.55%59.11M	-14.14%28.47M
Inventories	8.07%579.91M	4.88%582.05M	41.19%595.69M	47.41%584.41M	37.92%536.6M	49.82%554.94M	15.89%421.91M	-2.51%396.45M	-13.89%389.07M	-29.35%370.41M
Receivable financing	94.87%23.24M	94.48%16.95M	11.36%13.66M	162.14%17.32M	--11.92M	23.80%8.71M	-59.80%12.27M	-75.67%6.61M	----	-65.56%7.04M
Other current assets	-39.30%86.97M	-40.48%73.93M	28.68%111.27M	29.45%121.39M	53.69%143.28M	44.53%124.2M	2.83%86.47M	6.69%93.77M	-21.33%93.23M	-48.79%85.94M
Total current assets	18.93%2.72B	11.03%2.49B	23.35%2.45B	32.24%2.45B	28.14%2.29B	13.26%2.25B	30.15%1.98B	12.39%1.85B	6.01%1.79B	14.33%1.98B
Non Current assets
Other equity investment	0.00%10.5M	0.00%10.5M	0.00%10.5M	0.00%10.5M	0.00%10.5M	0.00%10.5M	0.00%10.5M	0.00%10.5M	0.00%10.5M	0.00%10.5M
Other non-current financial assets	0.00%23.61M	0.00%23.61M	0.00%23.61M	282.18%23.61M	--23.61M	--23.61M	--23.61M	--6.18M	----	----
Investment real estate	23.35%9.08M	23.50%9.24M	23.64%9.41M	-17.08%9.58M	-6.80%7.36M	-6.70%7.48M	113.72%7.61M	219.39%11.55M	112.17%7.9M	109.64%8.02M
Fixed assets	----	17.85%1.17B	----	----	----	-4.35%989.08M	----	-5.01%998.24M	----	10.55%1.03B
Constru in process	----	9.77%170.82M	----	----	----	455.02%155.62M	----	223.53%92.85M	----	-77.40%28.04M
Intangible assets	15.72%411.94M	15.89%418.52M	-1.04%355.96M	-4.42%353.72M	38.23%355.98M	36.50%361.13M	43.48%359.68M	76.96%370.07M	21.55%257.54M	29.01%264.55M
Goodwill	0.00%5.06M	0.00%5.06M	0.00%5.06M	0.00%5.06M	0.00%5.06M	0.00%5.06M	0.00%5.06M	0.00%5.06M	0.00%5.06M	0.00%5.06M
Long deferred expense	-62.25%9.52M	-56.71%10.76M	-1.47%15.43M	-11.47%10.29M	56.07%25.21M	67.23%24.84M	-13.19%15.66M	-25.97%11.62M	-11.46%16.15M	-19.73%14.86M
Deferred tax assets	18.15%30.63M	60.60%25.24M	48.15%21.43M	50.59%21.09M	320.67%25.92M	141.75%15.72M	135.44%14.47M	82.51%14M	11.14%6.16M	1.69%6.5M
Usufruct assets	-23.28%26.47M	655.07%29.63M	658.05%32.24M	530.89%33.66M	567.86%34.51M	-32.60%3.92M	-31.99%4.25M	-34.21%5.34M	-66.61%5.17M	-67.27%5.82M
Other non current assets	--2.61M	--2.58M	--136.18M	--131.38M	----	----	----	----	----	----
Total non current assets	9.65%1.86B	17.20%1.87B	19.99%1.84B	21.73%1.86B	24.96%1.7B	15.94%1.6B	12.60%1.54B	13.89%1.53B	2.77%1.36B	3.83%1.38B
Total assets	14.98%4.59B	13.59%4.37B	21.88%4.29B	27.49%4.31B	26.77%3.99B	14.36%3.84B	21.86%3.52B	13.06%3.38B	4.59%3.15B	9.78%3.36B
Liabilities
Current liabilities
Short term loan	51.70%1.06B	53.42%984.82M	73.38%966.85M	237.01%847.93M	244.84%701.95M	28.41%641.9M	65.80%557.64M	-23.24%251.6M	-46.58%203.56M	-19.60%499.88M
Transactional financial liabilities	----	----	----	----	----	----	----	----	56.05%3.18M	-92.01%58.15K
Notes payable and accounts payable	7.42%818.07M	-14.90%692.63M	20.15%617.87M	33.55%878.46M	24.95%761.56M	40.34%813.85M	0.90%514.23M	5.51%657.8M	-3.44%609.48M	-18.79%579.9M
-Notes payable	18.46%67.97M	21.55%62.95M	15.37%64.36M	21.38%66.32M	-24.02%57.37M	-48.74%51.79M	-57.06%55.79M	-59.66%54.64M	-38.45%75.51M	22.51%101.04M
-Accounts payable	6.52%750.1M	-17.37%629.67M	20.74%553.5M	34.65%812.13M	31.88%704.19M	59.14%762.06M	20.73%458.44M	23.60%603.15M	5.00%533.96M	-24.19%478.86M
Contract liabilities	13.84%21.51M	-15.79%17.91M	-20.50%15.21M	-13.68%15.12M	0.32%18.9M	41.89%21.26M	33.84%19.13M	31.70%17.51M	-7.79%18.84M	-12.91%14.99M
Advance receipts	-69.47%832.75K	-18.34%659.72K	-79.60%481.11K	-47.20%511.41K	100.28%2.73M	-53.08%807.88K	82.47%2.36M	-44.80%968.61K	163.02%1.36M	195.97%1.72M
Salaries payable	-5.19%103.01M	-6.51%82.49M	27.86%79.76M	23.98%112.58M	42.28%108.64M	24.40%88.23M	10.79%62.38M	14.28%90.81M	-10.89%76.36M	-10.21%70.93M
Taxs payable	24.48%29.38M	45.13%26.84M	-27.60%18.49M	-29.43%25.58M	52.59%23.6M	-20.06%18.49M	59.90%25.53M	47.23%36.24M	-47.61%15.47M	-1.55%23.13M
Other payable (including interest and dividends)	-1.79%40.88M	-8.45%38.71M	-20.71%39.75M	-48.98%30.45M	46.09%41.62M	53.05%42.29M	126.72%50.14M	114.11%59.69M	134.90%28.49M	92.96%27.63M
-Other payable	----	-8.45%38.71M	----	----	----	53.05%42.29M	----	114.11%59.69M	----	92.96%27.63M
Non current liabilities due within one year	185.86%146.05M	8,465.62%156.99M	108.99%107.95M	-7.79%48.5M	1,997.54%51.09M	-41.70%1.83M	1,604.52%51.66M	971.54%52.6M	-76.92%2.44M	-69.90%3.14M
Other current liabilities	31.95%1.41M	-5.92%999.13K	-67.12%737.83K	-19.59%906.16K	-96.23%1.07M	-96.15%1.06M	-91.85%2.24M	-95.91%1.13M	0.93%28.32M	3,247.15%27.55M
Total current liabilities	30.20%2.23B	22.89%2B	43.71%1.85B	68.29%1.97B	73.29%1.71B	30.49%1.63B	30.29%1.29B	3.33%1.17B	-17.79%987.48M	-15.75%1.25B
Current liabilities
Long term loan	--1M	--1M	--50M	--20M	----	----	----	----	-0.00%50.05M	--50.06M
Estimate liabilities	-42.30%6.33M	-67.28%5.58M	-59.62%6.77M	76.40%14.61M	577.97%10.97M	806.79%17.05M	1,042.29%16.76M	286.28%8.28M	-17.55%1.62M	-1.87%1.88M
Deferred tax liabilities	6.19%24.08M	5.55%23.93M	38.09%26.29M	7.42%25.91M	2.66%22.67M	4.74%22.67M	-14.28%19.04M	9.43%24.12M	70.26%22.09M	66.85%21.64M
Long term deferred income	-32.68%2.19M	-28.21%2.43M	-22.44%2.99M	-19.08%3.12M	-32.34%3.25M	-30.18%3.38M	-20.94%3.85M	-21.53%3.85M	-2.99%4.8M	2,079.32%4.84M
Lease liabilities	-41.15%19.56M	1,059.29%21.71M	1,037.74%24.04M	868.03%25.47M	1,245.43%33.24M	-11.77%1.87M	-18.97%2.11M	-25.02%2.63M	-32.07%2.47M	-53.52%2.12M
Total non current liabilities	-24.21%53.16M	21.50%54.64M	163.56%110.08M	129.16%89.11M	-13.44%70.13M	-44.16%44.97M	-48.66%41.77M	-52.96%38.89M	10.13%81.03M	309.33%80.54M
Total liabilities	28.05%2.28B	22.85%2.06B	47.48%1.96B	70.25%2.06B	66.71%1.78B	25.97%1.67B	24.28%1.33B	-0.51%1.21B	-16.18%1.07B	-11.49%1.33B
Shareholders equity
Paid-in capital	-0.24%330.43M	-0.51%331.21M	-0.51%331.21M	-0.51%331.21M	-0.51%331.21M	0.00%332.91M	10.05%332.91M	10.05%332.91M	10.05%332.91M	10.05%332.91M
Capital reserve funds	-2.53%682.83M	-3.58%690.23M	-4.75%690.23M	-4.31%692.65M	-2.99%700.54M	-0.63%715.82M	28.14%724.63M	28.45%723.84M	29.12%722.1M	29.80%720.37M
Surplus reserve funds	16.72%154.41M	16.72%154.41M	16.75%154.41M	16.72%154.41M	12.35%132.29M	12.35%132.29M	12.32%132.25M	12.35%132.29M	29.13%117.75M	29.13%117.75M
Retained profit	8.58%1.12B	12.95%1.12B	9.97%1.14B	8.90%1.08B	12.07%1.03B	15.83%989.47M	19.44%1.04B	21.78%995.62M	16.33%923.47M	32.37%854.25M
Less:Treasury stock	----	-68.48%8.17M	-76.03%8.17M	-76.03%8.17M	-76.03%8.17M	-23.97%25.93M	-24.22%34.11M	-24.22%34.11M	-24.22%34.11M	-24.22%34.11M
Other composite income	66.84%-1.82M	211.91%8.15M	120.08%3.52M	-971.88%-26.16M	-1,263.46%-5.49M	-89.14%2.61M	-640.02%-17.52M	-15.86%3M	-97.29%471.5K	935.58%24.04M
Shareholders equity without minority interests	4.77%2.29B	6.81%2.29B	6.27%2.31B	3.46%2.23B	5.95%2.19B	6.55%2.15B	20.40%2.18B	22.37%2.15B	19.97%2.06B	30.34%2.02B
Minority interests	-31.64%14.43M	-30.53%14.96M	22.45%21.45M	35.33%22.4M	44.54%21.11M	33.84%21.53M	25.49%17.52M	19.93%16.55M	6.11%14.61M	23.13%16.08M
Total shareholder equity	4.42%2.3B	6.44%2.31B	6.40%2.33B	3.71%2.25B	6.22%2.21B	6.76%2.17B	20.44%2.19B	22.35%2.17B	19.86%2.08B	30.28%2.03B
Total liabilityies and equity	14.98%4.59B	13.59%4.37B	21.88%4.29B	27.49%4.31B	26.77%3.99B	14.36%3.84B	21.86%3.52B	13.06%3.38B	4.59%3.15B	9.78%3.36B
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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