Proya Cosmetics (603605) Balance Sheet

70.00
+0.33+0.47%

Market Closed Jan 16 15:00 CST

27.72BMarket Cap17.56P/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

23.58%4.48B

14.30%4.63B

12.55%4.73B

1.77%4.08B

3.06%3.63B

2.34%4.05B

19.46%4.21B

26.89%4.01B

21.59%3.52B

46.68%3.96B

Notes receivable and accounts receivable

16.67%318.5M

10.78%424.66M

40.67%380.99M

50.32%517.95M

35.72%272.99M

205.45%383.32M

107.91%270.84M

237.29%344.57M

224.94%201.15M

69.58%125.5M

-Accounts receivable

16.67%318.5M

10.78%424.66M

40.67%380.99M

50.32%517.95M

35.72%272.99M

205.45%383.32M

107.91%270.84M

237.29%344.57M

224.94%201.15M

69.58%125.5M

Other receivables (including interest and dividends)

-79.42%11.75M

721.95%113.73M

-85.51%11.7M

-87.96%9.87M

408.60%57.08M

36.41%13.84M

101.39%80.77M

11.42%81.97M

-45.44%11.22M

-63.65%10.14M

-Other receivable

----

721.95%113.73M

----

36.41%13.84M

----

11.42%81.97M

----

-63.65%10.14M

Advance payment

6.35%279.42M

-0.73%254.06M

43.94%298.37M

10.36%223.88M

6.23%262.75M

178.48%255.92M

25.28%207.29M

121.76%202.87M

41.37%247.34M

-19.90%91.9M

Inventories

-17.86%976.26M

-21.15%628.87M

-32.51%719.46M

-17.03%661.41M

9.27%1.19B

9.25%797.54M

77.15%1.07B

19.16%797.22M

57.61%1.09B

36.40%730.02M

Receivable financing

--1.22M

-66.96%1.22M

----

173.58%3.7M

223.95%9.03M

--7.38M

-76.09%724.99K

-84.52%1.35M

Other current assets

-10.74%142.29M

53.99%100.96M

20.72%101.61M

18.40%118.12M

158.73%159.41M

35.30%65.56M

87.18%84.18M

100.59%99.77M

67.96%61.61M

8.66%48.46M

Total current assets

11.56%6.21B

10.47%6.16B

5.43%6.25B

1.24%5.61B

8.55%5.57B

12.18%5.57B

31.47%5.92B

33.71%5.54B

32.14%5.13B

41.72%4.97B

Non Current assets

Other equity investment

-24.52%81.26M

-33.81%71.26M

-26.46%107.66M

0.00%146.4M

Investment real estate

-3.64%62.04M

-4.14%62.54M

-4.62%63.04M

-3.96%63.54M

1.83%64.39M

-1.60%65.24M

-1.35%66.09M

-3.64%66.16M

-8.82%63.23M

-3.61%66.3M

Long-term equity investment

290.73%431.45M

-91.50%9.47M

-2.19%111.09M

-16.65%110.42M

-16.19%111.42M

-15.10%113.57M

-18.02%113.57M

-12.50%132.48M

-13.90%132.94M

Fixed assets

----

6.42%878.91M

----

47.57%825.87M

----

45.05%827.35M

----

-0.63%559.65M

Constru in process

----

20.15%86.72M

----

-73.05%72.17M

----

-74.91%52.04M

----

72.05%267.8M

Intangible assets

5.18%418.12M

6.06%421.72M

6.56%426.53M

6.11%429.39M

-2.69%397.54M

-3.42%397.61M

-3.76%400.25M

-3.72%404.69M

-3.82%408.55M

-3.97%411.69M

Long deferred expense

52.20%111.46M

99.28%133.84M

47.13%101.51M

4.49%70.2M

243.78%73.23M

288.74%67.16M

297.99%68.99M

250.97%67.18M

-4.28%21.3M

-29.46%17.28M

Deferred tax assets

2.31%210.1M

76.11%177.49M

29.84%167.23M

50.91%163.73M

182.70%205.36M

50.01%100.78M

108.76%128.8M

124.60%108.49M

138.45%72.64M

240.32%67.18M

Usufruct assets

24.18%19.58M

25.38%21.31M

2.17%13.42M

3.10%14.54M

5.20%15.77M

6.58%17M

122.96%13.14M

120.02%14.1M

--14.99M

--15.95M

Other non current assets

198.63%34.09M

942.52%263.42M

317.03%34.19M

-33.68%11.26M

-69.10%11.41M

49.78%25.27M

51.56%8.2M

205.59%16.97M

724.45%36.94M

265.01%16.87M

Total non current assets

23.71%2.36B

18.80%2.13B

7.22%1.96B

7.79%1.92B

9.40%1.91B

5.18%1.79B

10.55%1.82B

9.02%1.78B

10.51%1.75B

8.69%1.7B

Total assets

14.67%8.57B

12.49%8.28B

5.85%8.2B

2.83%7.53B

8.77%7.48B

10.39%7.36B

25.86%7.75B

26.74%7.32B

25.88%6.88B

31.52%6.67B

Liabilities

Current liabilities

Short term loan

-20.04%80.02M

----

-50.00%100.08M

0.00%200.16M

-0.02%200.16M

-0.05%200.16M

Notes payable and accounts payable

-3.36%1.01B

-0.84%1.05B

-29.79%928.88M

-35.92%676.39M

-14.03%1.05B

-5.20%1.06B

83.94%1.32B

93.65%1.06B

64.32%1.22B

38.05%1.12B

-Notes payable

----

-46.92%36.96M

-13.04%56.18M

7.20%56.8M

-Accounts payable

-3.36%1.01B

-0.84%1.05B

-29.79%928.88M

-33.59%676.39M

-9.89%1.05B

-0.13%1.06B

104.79%1.32B

114.23%1.02B

71.68%1.17B

40.21%1.06B

Contract liabilities

63.75%220.62M

-18.01%199.07M

-48.72%166.31M

-48.94%153.71M

-2.20%134.73M

13.75%242.81M

64.18%324.32M

72.40%301.01M

19.63%137.76M

104.78%213.46M

Advance receipts

60.62%311.03K

77.03%269.66K

394.02%293.87K

324.06%129.4K

126.04%193.65K

-56.62%152.32K

-81.43%59.48K

-93.43%30.51K

-83.77%85.67K

272.65%351.14K

Salaries payable

3.94%124.74M

8.94%106.94M

-16.23%84.46M

-6.45%155.7M

19.48%120.02M

23.03%98.16M

50.63%100.82M

33.22%166.44M

-14.28%100.45M

-20.12%79.78M

Taxs payable

-34.33%142.95M

-9.67%136.47M

-20.88%207.75M

-43.50%125.85M

199.32%217.68M

-9.58%151.09M

53.61%262.58M

45.68%222.77M

-33.72%72.73M

134.16%167.09M

Other payable (including interest and dividends)

180.78%350.78M

-46.28%81.45M

-48.08%79.27M

-40.92%91.78M

-64.68%124.93M

-28.48%151.6M

-31.66%152.68M

-28.21%155.35M

55.36%353.71M

245.31%211.97M

-Dividend payable

--315.04M

----

-Other payable

----

-46.28%81.45M

----

-28.48%151.6M

----

-28.21%155.35M

----

245.31%211.97M

Non current liabilities due within one year

18.31%4.78M

5.40%4.81M

-17.84%2.89M

-12.50%3.47M

4.38%4.04M

18.02%4.56M

37.99%3.51M

55.72%3.97M

--3.87M

--3.86M

Other current liabilities

49.23%6.61M

-73.54%4.89M

-58.69%7.55M

-63.32%5.51M

-20.38%4.43M

44.26%18.5M

67.46%18.27M

38.83%15.02M

-51.85%5.57M

23.19%12.82M

Total current liabilities

10.78%1.95B

-17.73%1.59B

-38.07%1.48B

-42.81%1.21B

-16.20%1.76B

-4.02%1.93B

49.83%2.39B

48.48%2.12B

37.39%2.1B

47.88%2.01B

Current liabilities

Bonds payable

3.57%806.62M

3.56%797.65M

3.56%788.78M

3.57%780.01M

3.99%778.83M

3.99%770.2M

3.98%761.66M

3.95%753.12M

4.22%748.97M

4.16%740.67M

Estimate liabilities

46.99%11.73M

-3.68%29.42M

-38.31%17.06M

-23.90%25.16M

-18.60%7.98M

234.01%30.54M

71.11%27.65M

-44.23%33.06M

15.92%9.8M

34.10%9.14M

Deferred tax liabilities

--438.76K

--520.38K

--37.93K

----

219.63%24.05M

218.34%23.95M

Long term deferred income

155.90%17.11M

155.37%17.53M

154.27%14.91M

139.07%15.26M

28.88%6.68M

28.08%6.87M

-0.28%5.86M

-0.26%6.38M

6.80%5.19M

-0.31%5.36M

Lease liabilities

34.50%14.6M

31.68%15.45M

10.63%10.46M

9.88%10.96M

4.24%10.86M

4.00%11.73M

198.20%9.45M

168.15%9.97M

--10.41M

--11.28M

Total non current liabilities

5.74%850.49M

5.03%860.57M

3.31%831.25M

3.60%831.39M

0.74%804.35M

3.66%819.34M

3.62%804.63M

-1.28%802.54M

7.97%798.42M

8.16%790.4M

Total liabilities

9.20%2.8B

-10.95%2.45B

-27.63%2.31B

-30.07%2.04B

-11.53%2.56B

-1.85%2.75B

34.68%3.19B

30.43%2.92B

27.79%2.89B

33.99%2.8B

Shareholders equity

Paid-in capital

-0.19%396.01M

-0.13%396.25M

-0.02%396.76M

-0.04%396.76M

39.94%396.76M

39.96%396.82M

41.05%396.93M

Other equity instruments

-0.00%50.89M

-0.01%50.89M

-0.02%50.89M

-0.02%50.9M

-0.08%50.9M

Capital reserve funds

-4.90%826.8M

-2.85%840.43M

-1.08%850.96M

-2.03%846.6M

1.27%869.37M

1.60%865.04M

-8.80%860.27M

-5.54%864.15M

-3.59%858.43M

20.44%851.45M

Surplus reserve funds

0.00%198.41M

39.96%198.41M

39.97%198.41M

39.96%198.41M

40.87%141.76M

Retained profit

21.59%4.47B

34.87%4.56B

38.30%4.62B

39.24%4.23B

38.94%3.68B

32.51%3.38B

33.27%3.34B

32.16%3.04B

31.17%2.65B

40.21%2.55B

Less:Treasury stock

-35.15%193.7M

-20.46%237.56M

-20.58%238.28M

62.13%238.28M

89.88%298.69M

83.06%298.66M

81.86%300.03M

-10.92%146.97M

-4.65%157.3M

--163.15M

Other composite income

-58.01%-84.72M

-56.13%-84.28M

-57.31%-84.78M

-57.68%-84.9M

-4,384.07%-53.62M

-8,217.59%-53.98M

-3,238.12%-53.9M

-2,706.58%-53.85M

25.82%-1.2M

56.64%-648.97K

Shareholders equity without minority interests

17.04%5.67B

26.10%5.73B

28.95%5.8B

24.20%5.4B

22.98%4.84B

18.57%4.54B

19.52%4.5B

23.41%4.35B

23.91%3.94B

29.43%3.83B

Minority interests

48.84%110.07M

48.09%108.33M

53.17%96.05M

65.81%84.17M

73.27%73.95M

85.66%73.15M

138.05%62.71M

298.64%50.77M

131.10%42.68M

78.65%39.4M

Total shareholder equity

17.51%5.78B

26.45%5.84B

29.28%5.89B

24.68%5.49B

23.52%4.92B

19.25%4.61B

20.34%4.56B

24.40%4.4B

24.53%3.98B

29.79%3.87B

Total liabilityies and equity

14.67%8.57B

12.49%8.28B

5.85%8.2B

2.83%7.53B

8.77%7.48B

10.39%7.36B

25.86%7.75B

26.74%7.32B

25.88%6.88B

31.52%6.67B

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	23.58%4.48B	14.30%4.63B	12.55%4.73B	1.77%4.08B	3.06%3.63B	2.34%4.05B	19.46%4.21B	26.89%4.01B	21.59%3.52B	46.68%3.96B
Notes receivable and accounts receivable	16.67%318.5M	10.78%424.66M	40.67%380.99M	50.32%517.95M	35.72%272.99M	205.45%383.32M	107.91%270.84M	237.29%344.57M	224.94%201.15M	69.58%125.5M
-Accounts receivable	16.67%318.5M	10.78%424.66M	40.67%380.99M	50.32%517.95M	35.72%272.99M	205.45%383.32M	107.91%270.84M	237.29%344.57M	224.94%201.15M	69.58%125.5M
Other receivables (including interest and dividends)	-79.42%11.75M	721.95%113.73M	-85.51%11.7M	-87.96%9.87M	408.60%57.08M	36.41%13.84M	101.39%80.77M	11.42%81.97M	-45.44%11.22M	-63.65%10.14M
-Other receivable	----	721.95%113.73M	----	----	----	36.41%13.84M	----	11.42%81.97M	----	-63.65%10.14M
Advance payment	6.35%279.42M	-0.73%254.06M	43.94%298.37M	10.36%223.88M	6.23%262.75M	178.48%255.92M	25.28%207.29M	121.76%202.87M	41.37%247.34M	-19.90%91.9M
Inventories	-17.86%976.26M	-21.15%628.87M	-32.51%719.46M	-17.03%661.41M	9.27%1.19B	9.25%797.54M	77.15%1.07B	19.16%797.22M	57.61%1.09B	36.40%730.02M
Receivable financing	--1.22M	-66.96%1.22M	----	----	----	173.58%3.7M	223.95%9.03M	--7.38M	-76.09%724.99K	-84.52%1.35M
Other current assets	-10.74%142.29M	53.99%100.96M	20.72%101.61M	18.40%118.12M	158.73%159.41M	35.30%65.56M	87.18%84.18M	100.59%99.77M	67.96%61.61M	8.66%48.46M
Total current assets	11.56%6.21B	10.47%6.16B	5.43%6.25B	1.24%5.61B	8.55%5.57B	12.18%5.57B	31.47%5.92B	33.71%5.54B	32.14%5.13B	41.72%4.97B
Non Current assets
Other equity investment	-24.52%81.26M	-33.81%71.26M	-33.81%71.26M	-33.81%71.26M	-26.46%107.66M	-26.46%107.66M	-26.46%107.66M	-26.46%107.66M	0.00%146.4M	0.00%146.4M
Investment real estate	-3.64%62.04M	-4.14%62.54M	-4.62%63.04M	-3.96%63.54M	1.83%64.39M	-1.60%65.24M	-1.35%66.09M	-3.64%66.16M	-8.82%63.23M	-3.61%66.3M
Long-term equity investment	290.73%431.45M	-91.50%9.47M	-2.19%111.09M	-2.19%111.09M	-16.65%110.42M	-16.19%111.42M	-15.10%113.57M	-18.02%113.57M	-12.50%132.48M	-13.90%132.94M
Fixed assets	----	6.42%878.91M	----	----	----	47.57%825.87M	----	45.05%827.35M	----	-0.63%559.65M
Constru in process	----	20.15%86.72M	----	----	----	-73.05%72.17M	----	-74.91%52.04M	----	72.05%267.8M
Intangible assets	5.18%418.12M	6.06%421.72M	6.56%426.53M	6.11%429.39M	-2.69%397.54M	-3.42%397.61M	-3.76%400.25M	-3.72%404.69M	-3.82%408.55M	-3.97%411.69M
Long deferred expense	52.20%111.46M	99.28%133.84M	47.13%101.51M	4.49%70.2M	243.78%73.23M	288.74%67.16M	297.99%68.99M	250.97%67.18M	-4.28%21.3M	-29.46%17.28M
Deferred tax assets	2.31%210.1M	76.11%177.49M	29.84%167.23M	50.91%163.73M	182.70%205.36M	50.01%100.78M	108.76%128.8M	124.60%108.49M	138.45%72.64M	240.32%67.18M
Usufruct assets	24.18%19.58M	25.38%21.31M	2.17%13.42M	3.10%14.54M	5.20%15.77M	6.58%17M	122.96%13.14M	120.02%14.1M	--14.99M	--15.95M
Other non current assets	198.63%34.09M	942.52%263.42M	317.03%34.19M	-33.68%11.26M	-69.10%11.41M	49.78%25.27M	51.56%8.2M	205.59%16.97M	724.45%36.94M	265.01%16.87M
Total non current assets	23.71%2.36B	18.80%2.13B	7.22%1.96B	7.79%1.92B	9.40%1.91B	5.18%1.79B	10.55%1.82B	9.02%1.78B	10.51%1.75B	8.69%1.7B
Total assets	14.67%8.57B	12.49%8.28B	5.85%8.2B	2.83%7.53B	8.77%7.48B	10.39%7.36B	25.86%7.75B	26.74%7.32B	25.88%6.88B	31.52%6.67B
Liabilities
Current liabilities
Short term loan	-20.04%80.02M	----	----	----	-50.00%100.08M	0.00%200.16M	-0.02%200.16M	-0.02%200.16M	-0.05%200.16M	-0.05%200.16M
Notes payable and accounts payable	-3.36%1.01B	-0.84%1.05B	-29.79%928.88M	-35.92%676.39M	-14.03%1.05B	-5.20%1.06B	83.94%1.32B	93.65%1.06B	64.32%1.22B	38.05%1.12B
-Notes payable	----	----	----	----	----	----	----	-46.92%36.96M	-13.04%56.18M	7.20%56.8M
-Accounts payable	-3.36%1.01B	-0.84%1.05B	-29.79%928.88M	-33.59%676.39M	-9.89%1.05B	-0.13%1.06B	104.79%1.32B	114.23%1.02B	71.68%1.17B	40.21%1.06B
Contract liabilities	63.75%220.62M	-18.01%199.07M	-48.72%166.31M	-48.94%153.71M	-2.20%134.73M	13.75%242.81M	64.18%324.32M	72.40%301.01M	19.63%137.76M	104.78%213.46M
Advance receipts	60.62%311.03K	77.03%269.66K	394.02%293.87K	324.06%129.4K	126.04%193.65K	-56.62%152.32K	-81.43%59.48K	-93.43%30.51K	-83.77%85.67K	272.65%351.14K
Salaries payable	3.94%124.74M	8.94%106.94M	-16.23%84.46M	-6.45%155.7M	19.48%120.02M	23.03%98.16M	50.63%100.82M	33.22%166.44M	-14.28%100.45M	-20.12%79.78M
Taxs payable	-34.33%142.95M	-9.67%136.47M	-20.88%207.75M	-43.50%125.85M	199.32%217.68M	-9.58%151.09M	53.61%262.58M	45.68%222.77M	-33.72%72.73M	134.16%167.09M
Other payable (including interest and dividends)	180.78%350.78M	-46.28%81.45M	-48.08%79.27M	-40.92%91.78M	-64.68%124.93M	-28.48%151.6M	-31.66%152.68M	-28.21%155.35M	55.36%353.71M	245.31%211.97M
-Dividend payable	--315.04M	----	----	----	----	----	----	----	----	----
-Other payable	----	-46.28%81.45M	----	----	----	-28.48%151.6M	----	-28.21%155.35M	----	245.31%211.97M
Non current liabilities due within one year	18.31%4.78M	5.40%4.81M	-17.84%2.89M	-12.50%3.47M	4.38%4.04M	18.02%4.56M	37.99%3.51M	55.72%3.97M	--3.87M	--3.86M
Other current liabilities	49.23%6.61M	-73.54%4.89M	-58.69%7.55M	-63.32%5.51M	-20.38%4.43M	44.26%18.5M	67.46%18.27M	38.83%15.02M	-51.85%5.57M	23.19%12.82M
Total current liabilities	10.78%1.95B	-17.73%1.59B	-38.07%1.48B	-42.81%1.21B	-16.20%1.76B	-4.02%1.93B	49.83%2.39B	48.48%2.12B	37.39%2.1B	47.88%2.01B
Current liabilities
Bonds payable	3.57%806.62M	3.56%797.65M	3.56%788.78M	3.57%780.01M	3.99%778.83M	3.99%770.2M	3.98%761.66M	3.95%753.12M	4.22%748.97M	4.16%740.67M
Estimate liabilities	46.99%11.73M	-3.68%29.42M	-38.31%17.06M	-23.90%25.16M	-18.60%7.98M	234.01%30.54M	71.11%27.65M	-44.23%33.06M	15.92%9.8M	34.10%9.14M
Deferred tax liabilities	--438.76K	--520.38K	--37.93K	----	----	----	----	----	219.63%24.05M	218.34%23.95M
Long term deferred income	155.90%17.11M	155.37%17.53M	154.27%14.91M	139.07%15.26M	28.88%6.68M	28.08%6.87M	-0.28%5.86M	-0.26%6.38M	6.80%5.19M	-0.31%5.36M
Lease liabilities	34.50%14.6M	31.68%15.45M	10.63%10.46M	9.88%10.96M	4.24%10.86M	4.00%11.73M	198.20%9.45M	168.15%9.97M	--10.41M	--11.28M
Total non current liabilities	5.74%850.49M	5.03%860.57M	3.31%831.25M	3.60%831.39M	0.74%804.35M	3.66%819.34M	3.62%804.63M	-1.28%802.54M	7.97%798.42M	8.16%790.4M
Total liabilities	9.20%2.8B	-10.95%2.45B	-27.63%2.31B	-30.07%2.04B	-11.53%2.56B	-1.85%2.75B	34.68%3.19B	30.43%2.92B	27.79%2.89B	33.99%2.8B
Shareholders equity
Paid-in capital	-0.19%396.01M	-0.13%396.25M	-0.13%396.25M	-0.13%396.25M	-0.02%396.76M	-0.04%396.76M	39.94%396.76M	39.94%396.76M	39.96%396.82M	41.05%396.93M
Other equity instruments	-0.00%50.89M	-0.00%50.89M	-0.00%50.89M	-0.00%50.89M	-0.01%50.89M	-0.01%50.89M	-0.01%50.89M	-0.02%50.89M	-0.02%50.9M	-0.08%50.9M
Capital reserve funds	-4.90%826.8M	-2.85%840.43M	-1.08%850.96M	-2.03%846.6M	1.27%869.37M	1.60%865.04M	-8.80%860.27M	-5.54%864.15M	-3.59%858.43M	20.44%851.45M
Surplus reserve funds	0.00%198.41M	0.00%198.41M	0.00%198.41M	0.00%198.41M	39.96%198.41M	39.96%198.41M	39.97%198.41M	39.96%198.41M	40.87%141.76M	40.87%141.76M
Retained profit	21.59%4.47B	34.87%4.56B	38.30%4.62B	39.24%4.23B	38.94%3.68B	32.51%3.38B	33.27%3.34B	32.16%3.04B	31.17%2.65B	40.21%2.55B
Less:Treasury stock	-35.15%193.7M	-20.46%237.56M	-20.58%238.28M	62.13%238.28M	89.88%298.69M	83.06%298.66M	81.86%300.03M	-10.92%146.97M	-4.65%157.3M	--163.15M
Other composite income	-58.01%-84.72M	-56.13%-84.28M	-57.31%-84.78M	-57.68%-84.9M	-4,384.07%-53.62M	-8,217.59%-53.98M	-3,238.12%-53.9M	-2,706.58%-53.85M	25.82%-1.2M	56.64%-648.97K
Shareholders equity without minority interests	17.04%5.67B	26.10%5.73B	28.95%5.8B	24.20%5.4B	22.98%4.84B	18.57%4.54B	19.52%4.5B	23.41%4.35B	23.91%3.94B	29.43%3.83B
Minority interests	48.84%110.07M	48.09%108.33M	53.17%96.05M	65.81%84.17M	73.27%73.95M	85.66%73.15M	138.05%62.71M	298.64%50.77M	131.10%42.68M	78.65%39.4M
Total shareholder equity	17.51%5.78B	26.45%5.84B	29.28%5.89B	24.68%5.49B	23.52%4.92B	19.25%4.61B	20.34%4.56B	24.40%4.4B	24.53%3.98B	29.79%3.87B
Total liabilityies and equity	14.67%8.57B	12.49%8.28B	5.85%8.2B	2.83%7.53B	8.77%7.48B	10.39%7.36B	25.86%7.75B	26.74%7.32B	25.88%6.88B	31.52%6.67B
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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