Ningbo Orient Wires & Cables (603606) Balance Sheet

57.84
-2.67-4.41%

Market Closed Jan 16 15:00 CST

39.78BMarket Cap40.17P/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

-12.61%1.82B

22.87%2.64B

-3.78%2.15B

33.31%2.86B

16.77%2.08B

24.61%2.15B

39.43%2.23B

-5.14%2.14B

51.57%1.78B

-1.55%1.73B

Transactional financial assets

----

66.21%147.91M

52.33%174.73M

60.87%185.12M

-21.93%85.89M

-15.50%88.99M

-2.91%114.71M

Notes receivable and accounts receivable

-5.93%3.66B

15.52%3.5B

21.79%3.32B

23.96%3.33B

31.13%3.89B

-0.69%3.03B

-9.05%2.73B

13.56%2.68B

-5.13%2.97B

6.24%3.05B

-Notes receivable

----

8,330.75%4.26M

--4.55M

-50.49%360.73K

-67.52%117.04K

-99.01%50.54K

----

-97.38%728.63K

-95.21%360.36K

-Accounts receivable

-5.92%3.66B

15.53%3.5B

21.64%3.32B

23.79%3.32B

31.15%3.89B

-0.68%3.03B

-8.89%2.73B

14.92%2.68B

-4.30%2.97B

6.51%3.05B

Other receivables (including interest and dividends)

10.45%38.38M

29.12%35.69M

-8.33%33.93M

2.36%35.07M

-26.81%34.75M

-29.11%27.64M

3.37%37.02M

-31.90%34.27M

5.60%47.48M

-8.30%38.99M

-Other receivable

----

29.12%35.69M

----

-29.11%27.64M

----

-31.90%34.27M

----

-8.30%38.99M

Contractual assets

-73.97%146.07M

-76.52%116.67M

-86.12%77.4M

-85.47%80.43M

3.51%561.1M

-17.72%496.87M

2.34%557.63M

20.55%553.68M

-14.00%542.08M

16.80%603.84M

Advance payment

209.84%281.76M

220.32%244.13M

304.78%327.06M

55.36%122.86M

-39.06%90.94M

-41.25%76.21M

-56.68%80.8M

-48.37%79.08M

11.95%149.23M

62.80%129.71M

Inventories

105.01%3.63B

66.94%3.12B

-3.16%2.26B

-14.58%1.83B

-12.32%1.77B

13.36%1.87B

43.65%2.33B

62.60%2.15B

84.38%2.02B

33.57%1.65B

Receivable financing

7.32%175.41M

277.49%234.26M

130.60%253.67M

127.79%149.55M

103.84%163.45M

70.55%62.06M

199.92%110M

93.67%65.65M

83.74%80.19M

-40.07%36.39M

Assets held for sale

----

--67.54M

----

Other current assets

129.38%190.12M

166.34%186.99M

281.31%226.04M

163.17%115.35M

164.32%82.88M

333.93%70.21M

847.31%59.28M

215.13%43.83M

-5.15%31.36M

-10.01%16.18M

Total current assets

13.41%10.06B

27.81%10.17B

3.96%8.69B

7.63%8.52B

15.10%8.87B

7.93%7.96B

16.71%8.36B

15.88%7.92B

20.64%7.71B

10.11%7.37B

Non Current assets

Other equity investment

--120.1M

--96.1M

--92.02M

----

Investment real estate

-13.12%14.61M

-12.71%15.16M

-4.41%15.71M

-4.02%16.26M

-2.44%16.81M

-2.52%17.36M

-10.64%16.43M

-10.70%16.94M

--17.23M

--17.81M

Long-term equity investment

-1.57%48.49M

2.26%49.32M

2.03%48.82M

1.29%49.11M

6.03%49.26M

14.95%48.23M

14.51%47.85M

77.56%48.49M

67.40%46.46M

58.24%41.95M

Fixed assets

----

12.50%2.12B

----

5.84%1.89B

----

11.75%1.93B

----

8.23%1.78B

Constru in process

----

44.02%558.68M

----

231.52%387.93M

----

197.27%196.54M

----

76.06%117.02M

Intangible assets

14.99%415.09M

15.16%420.04M

14.99%421.73M

16.32%423.64M

2.50%360.98M

14.76%364.74M

14.44%366.75M

12.47%364.21M

19.83%352.2M

7.68%317.83M

Long deferred expense

37.26%12.25M

35.81%13.58M

-40.93%6.93M

-34.35%7.82M

-9.07%8.92M

-7.82%10M

1.55%11.73M

-2.82%11.92M

-22.02%9.81M

38.23%10.85M

Deferred tax assets

0.18%105.25M

3.02%98.62M

19.27%100.37M

12.82%107.26M

8.49%105.07M

3.49%95.73M

18.05%84.15M

39.61%95.07M

14.88%96.85M

28.98%92.5M

Usufruct assets

-25.55%9.17M

-23.52%10.93M

-34.51%10.48M

-39.32%10.34M

-35.56%12.31M

-31.22%14.3M

-30.55%16.01M

-29.27%17.03M

-26.86%19.11M

-24.59%20.79M

Other non current assets

1,000.31%395.14M

809.68%361.64M

855.81%385.84M

775.36%416.93M

-82.26%35.91M

-73.98%39.75M

-55.43%40.37M

-48.62%47.63M

274.06%202.38M

196.11%152.76M

Adjustment items of non current assets

----

--0.01

----

Total non current assets

30.89%3.92B

30.79%3.74B

30.76%3.64B

34.17%3.65B

11.58%2.99B

12.17%2.86B

12.82%2.78B

15.57%2.72B

19.43%2.68B

16.42%2.55B

Adjustment items of total assets

----

---0.01

----

Total assets

17.82%13.97B

28.60%13.92B

10.65%12.33B

14.42%12.17B

14.19%11.86B

9.02%10.82B

15.71%11.14B

15.80%10.64B

20.33%10.39B

11.66%9.93B

Liabilities

Current liabilities

Short term loan

----

--40.03M

--40.02M

----

Notes payable and accounts payable

30.79%3.36B

45.32%3.7B

27.67%2.7B

18.80%2.67B

20.69%2.57B

19.17%2.55B

15.10%2.11B

34.62%2.25B

49.46%2.13B

30.20%2.14B

-Notes payable

50.40%2.41B

51.74%2.47B

27.28%1.8B

1.71%1.47B

27.80%1.6B

48.47%1.63B

38.64%1.41B

57.03%1.44B

92.16%1.25B

44.04%1.1B

-Accounts payable

-1.58%954.92M

34.01%1.24B

28.47%900.72M

49.34%1.21B

10.54%970.23M

-11.59%922.36M

-14.23%701.09M

7.27%807.01M

13.44%877.71M

18.27%1.04B

Contract liabilities

83.11%1.57B

473.29%1.67B

-9.65%894.68M

34.55%1.15B

162.04%858.54M

20.02%292.08M

77.67%990.23M

67.37%852.91M

7.57%327.63M

-31.84%243.36M

Advance receipts

-60.38%230.48K

-6.83%523.55K

408.60%871.88K

82.53%617.12K

--581.64K

--561.9K

--171.43K

--338.1K

----

Salaries payable

-0.27%33.47M

33.87%32.83M

22.96%17.69M

34.32%58.82M

38.08%33.56M

9.69%24.52M

-39.40%14.38M

-9.20%43.8M

-71.85%24.31M

-73.84%22.35M

Taxs payable

55.12%206.47M

-78.61%18.12M

27.29%51.92M

-65.10%23.41M

80.71%133.1M

-41.77%84.74M

-47.07%40.79M

230.63%67.08M

-35.04%73.65M

99.54%145.52M

Other payable (including interest and dividends)

18.13%20.75M

70.46%36M

-93.98%20.15M

-7.04%22.83M

-9.04%17.57M

4.82%21.12M

75.24%334.4M

45.69%24.56M

25.27%19.31M

49.63%20.15M

-Dividend payable

----

80.00%309.47M

----

-Other payable

----

70.46%36M

----

4.82%21.12M

----

45.69%24.56M

----

49.63%20.15M

Non current liabilities due within one year

-85.03%85.69M

12.48%312.37M

8.29%507.41M

21.19%566.09M

-14.32%572.3M

-58.40%277.72M

6,641.38%468.55M

6,512.50%467.11M

19,666.00%667.97M

88.93%667.62M

Other current liabilities

295.52%121.41M

359.26%155.07M

36.67%80.48M

-21.63%51.47M

-18.44%30.7M

7.52%33.77M

-16.26%58.89M

-0.12%65.68M

19.92%37.64M

-29.99%31.4M

Total current liabilities

28.11%5.4B

80.40%5.95B

6.67%4.31B

22.07%4.64B

28.22%4.22B

0.84%3.3B

46.32%4.04B

55.76%3.8B

57.42%3.29B

14.09%3.27B

Current liabilities

Long term loan

30.47%715.24M

-9.62%640.76M

-11.74%550.29M

44.44%510.26M

-24.01%548.22M

41.69%708.98M

-41.23%623.51M

-66.70%353.27M

-42.79%721.44M

-41.86%500.38M

Long term account payable

----

--0

----

--0

----

--0

Long term salaries pay

-34.52%34.09M

0.00%52.06M

--52.06M

Specific account payable

----

-98.18%366.7K

----

-97.20%254.1K

----

176.10%20.2M

Deferred tax liabilities

22.17%43.64M

32.63%56.21M

6.20%44.62M

4.01%43.03M

0.18%35.72M

15.65%42.38M

-8.07%42.01M

-5.04%41.37M

14.23%35.66M

208.57%36.65M

Long term deferred income

21.04%108.04M

18.81%101.57M

-4.99%89.53M

-9.24%85.66M

27.30%89.26M

23.21%85.49M

30.31%94.23M

25.83%94.38M

19.28%70.11M

13.80%69.39M

Lease liabilities

-79.25%1.14M

-76.62%1.45M

-77.24%1.33M

-97.60%172.42K

-15.66%5.49M

-50.10%6.2M

-54.67%5.85M

-47.11%7.2M

-65.51%6.51M

-35.46%12.43M

Total non current liabilities

23.46%902.15M

-6.86%834.09M

-11.99%719.87M

22.73%673.21M

-19.66%730.75M

29.57%895.49M

-34.69%817.93M

-56.27%548.53M

-34.18%909.58M

-28.02%691.11M

Total liabilities

27.42%6.31B

61.76%6.78B

3.53%5.03B

22.15%5.31B

17.85%4.95B

5.86%4.19B

21.05%4.86B

17.73%4.35B

20.96%4.2B

3.52%3.96B

Shareholders equity

Paid-in capital

0.00%687.72M

Capital reserve funds

0.00%1.31B

0.07%1.31B

0.00%1.3B

Surplus reserve funds

0.00%417.16M

-0.01%417.16M

0.00%417.16M

-0.01%417.16M

0.00%417.16M

25.38%417.22M

25.36%417.16M

Retained profit

15.21%5.16B

12.61%4.72B

26.92%4.84B

18.12%4.56B

21.77%4.48B

20.68%4.19B

22.40%3.81B

27.33%3.86B

22.31%3.68B

24.33%3.47B

Less:Treasury stock

20.17%107.19M

96.98%107.19M

--107.19M

--89.2M

--54.42M

----

Other composite income

86.05%187.9M

32.56%100.16M

171.17%144.54M

-216.45%-23.49M

3.45%100.99M

-8.32%75.56M

-39.92%53.3M

-62.89%20.17M

154.90%97.62M

237.98%82.42M

Specific reserves

73.87%13.52M

78.09%11.38M

74.58%9.42M

125.92%7.27M

--7.78M

--6.39M

--5.39M

--3.22M

----

Shareholders equity without minority interests

10.94%7.67B

7.64%7.14B

16.16%7.29B

9.08%6.86B

11.70%6.91B

11.12%6.63B

11.89%6.28B

14.51%6.29B

20.00%6.19B

17.91%5.97B

Total shareholder equity

10.94%7.67B

7.64%7.14B

16.16%7.29B

9.08%6.86B

11.70%6.91B

11.12%6.63B

11.89%6.28B

14.51%6.29B

19.90%6.19B

17.82%5.97B

Total liabilityies and equity

17.82%13.97B

28.60%13.92B

10.65%12.33B

14.42%12.17B

14.19%11.86B

9.02%10.82B

15.71%11.14B

15.80%10.64B

20.33%10.39B

11.66%9.93B

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	-12.61%1.82B	22.87%2.64B	-3.78%2.15B	33.31%2.86B	16.77%2.08B	24.61%2.15B	39.43%2.23B	-5.14%2.14B	51.57%1.78B	-1.55%1.73B
Transactional financial assets	----	----	----	----	66.21%147.91M	52.33%174.73M	60.87%185.12M	-21.93%85.89M	-15.50%88.99M	-2.91%114.71M
Notes receivable and accounts receivable	-5.93%3.66B	15.52%3.5B	21.79%3.32B	23.96%3.33B	31.13%3.89B	-0.69%3.03B	-9.05%2.73B	13.56%2.68B	-5.13%2.97B	6.24%3.05B
-Notes receivable	----	----	8,330.75%4.26M	--4.55M	-50.49%360.73K	-67.52%117.04K	-99.01%50.54K	----	-97.38%728.63K	-95.21%360.36K
-Accounts receivable	-5.92%3.66B	15.53%3.5B	21.64%3.32B	23.79%3.32B	31.15%3.89B	-0.68%3.03B	-8.89%2.73B	14.92%2.68B	-4.30%2.97B	6.51%3.05B
Other receivables (including interest and dividends)	10.45%38.38M	29.12%35.69M	-8.33%33.93M	2.36%35.07M	-26.81%34.75M	-29.11%27.64M	3.37%37.02M	-31.90%34.27M	5.60%47.48M	-8.30%38.99M
-Other receivable	----	29.12%35.69M	----	----	----	-29.11%27.64M	----	-31.90%34.27M	----	-8.30%38.99M
Contractual assets	-73.97%146.07M	-76.52%116.67M	-86.12%77.4M	-85.47%80.43M	3.51%561.1M	-17.72%496.87M	2.34%557.63M	20.55%553.68M	-14.00%542.08M	16.80%603.84M
Advance payment	209.84%281.76M	220.32%244.13M	304.78%327.06M	55.36%122.86M	-39.06%90.94M	-41.25%76.21M	-56.68%80.8M	-48.37%79.08M	11.95%149.23M	62.80%129.71M
Inventories	105.01%3.63B	66.94%3.12B	-3.16%2.26B	-14.58%1.83B	-12.32%1.77B	13.36%1.87B	43.65%2.33B	62.60%2.15B	84.38%2.02B	33.57%1.65B
Receivable financing	7.32%175.41M	277.49%234.26M	130.60%253.67M	127.79%149.55M	103.84%163.45M	70.55%62.06M	199.92%110M	93.67%65.65M	83.74%80.19M	-40.07%36.39M
Assets held for sale	----	----	----	----	----	----	----	--67.54M	----	----
Other current assets	129.38%190.12M	166.34%186.99M	281.31%226.04M	163.17%115.35M	164.32%82.88M	333.93%70.21M	847.31%59.28M	215.13%43.83M	-5.15%31.36M	-10.01%16.18M
Total current assets	13.41%10.06B	27.81%10.17B	3.96%8.69B	7.63%8.52B	15.10%8.87B	7.93%7.96B	16.71%8.36B	15.88%7.92B	20.64%7.71B	10.11%7.37B
Non Current assets
Other equity investment	--120.1M	--96.1M	--92.02M	--92.02M	----	----	----	----	----	----
Investment real estate	-13.12%14.61M	-12.71%15.16M	-4.41%15.71M	-4.02%16.26M	-2.44%16.81M	-2.52%17.36M	-10.64%16.43M	-10.70%16.94M	--17.23M	--17.81M
Long-term equity investment	-1.57%48.49M	2.26%49.32M	2.03%48.82M	1.29%49.11M	6.03%49.26M	14.95%48.23M	14.51%47.85M	77.56%48.49M	67.40%46.46M	58.24%41.95M
Fixed assets	----	12.50%2.12B	----	----	----	5.84%1.89B	----	11.75%1.93B	----	8.23%1.78B
Constru in process	----	44.02%558.68M	----	----	----	231.52%387.93M	----	197.27%196.54M	----	76.06%117.02M
Intangible assets	14.99%415.09M	15.16%420.04M	14.99%421.73M	16.32%423.64M	2.50%360.98M	14.76%364.74M	14.44%366.75M	12.47%364.21M	19.83%352.2M	7.68%317.83M
Long deferred expense	37.26%12.25M	35.81%13.58M	-40.93%6.93M	-34.35%7.82M	-9.07%8.92M	-7.82%10M	1.55%11.73M	-2.82%11.92M	-22.02%9.81M	38.23%10.85M
Deferred tax assets	0.18%105.25M	3.02%98.62M	19.27%100.37M	12.82%107.26M	8.49%105.07M	3.49%95.73M	18.05%84.15M	39.61%95.07M	14.88%96.85M	28.98%92.5M
Usufruct assets	-25.55%9.17M	-23.52%10.93M	-34.51%10.48M	-39.32%10.34M	-35.56%12.31M	-31.22%14.3M	-30.55%16.01M	-29.27%17.03M	-26.86%19.11M	-24.59%20.79M
Other non current assets	1,000.31%395.14M	809.68%361.64M	855.81%385.84M	775.36%416.93M	-82.26%35.91M	-73.98%39.75M	-55.43%40.37M	-48.62%47.63M	274.06%202.38M	196.11%152.76M
Adjustment items of non current assets	----	----	----	----	----	----	----	----	--0.01	----
Total non current assets	30.89%3.92B	30.79%3.74B	30.76%3.64B	34.17%3.65B	11.58%2.99B	12.17%2.86B	12.82%2.78B	15.57%2.72B	19.43%2.68B	16.42%2.55B
Adjustment items of total assets	----	----	----	----	----	----	----	----	---0.01	----
Total assets	17.82%13.97B	28.60%13.92B	10.65%12.33B	14.42%12.17B	14.19%11.86B	9.02%10.82B	15.71%11.14B	15.80%10.64B	20.33%10.39B	11.66%9.93B
Liabilities
Current liabilities
Short term loan	----	----	--40.03M	--40.02M	----	----	----	----	----	----
Notes payable and accounts payable	30.79%3.36B	45.32%3.7B	27.67%2.7B	18.80%2.67B	20.69%2.57B	19.17%2.55B	15.10%2.11B	34.62%2.25B	49.46%2.13B	30.20%2.14B
-Notes payable	50.40%2.41B	51.74%2.47B	27.28%1.8B	1.71%1.47B	27.80%1.6B	48.47%1.63B	38.64%1.41B	57.03%1.44B	92.16%1.25B	44.04%1.1B
-Accounts payable	-1.58%954.92M	34.01%1.24B	28.47%900.72M	49.34%1.21B	10.54%970.23M	-11.59%922.36M	-14.23%701.09M	7.27%807.01M	13.44%877.71M	18.27%1.04B
Contract liabilities	83.11%1.57B	473.29%1.67B	-9.65%894.68M	34.55%1.15B	162.04%858.54M	20.02%292.08M	77.67%990.23M	67.37%852.91M	7.57%327.63M	-31.84%243.36M
Advance receipts	-60.38%230.48K	-6.83%523.55K	408.60%871.88K	82.53%617.12K	--581.64K	--561.9K	--171.43K	--338.1K	----	----
Salaries payable	-0.27%33.47M	33.87%32.83M	22.96%17.69M	34.32%58.82M	38.08%33.56M	9.69%24.52M	-39.40%14.38M	-9.20%43.8M	-71.85%24.31M	-73.84%22.35M
Taxs payable	55.12%206.47M	-78.61%18.12M	27.29%51.92M	-65.10%23.41M	80.71%133.1M	-41.77%84.74M	-47.07%40.79M	230.63%67.08M	-35.04%73.65M	99.54%145.52M
Other payable (including interest and dividends)	18.13%20.75M	70.46%36M	-93.98%20.15M	-7.04%22.83M	-9.04%17.57M	4.82%21.12M	75.24%334.4M	45.69%24.56M	25.27%19.31M	49.63%20.15M
-Dividend payable	----	----	----	----	----	----	80.00%309.47M	----	----	----
-Other payable	----	70.46%36M	----	----	----	4.82%21.12M	----	45.69%24.56M	----	49.63%20.15M
Non current liabilities due within one year	-85.03%85.69M	12.48%312.37M	8.29%507.41M	21.19%566.09M	-14.32%572.3M	-58.40%277.72M	6,641.38%468.55M	6,512.50%467.11M	19,666.00%667.97M	88.93%667.62M
Other current liabilities	295.52%121.41M	359.26%155.07M	36.67%80.48M	-21.63%51.47M	-18.44%30.7M	7.52%33.77M	-16.26%58.89M	-0.12%65.68M	19.92%37.64M	-29.99%31.4M
Total current liabilities	28.11%5.4B	80.40%5.95B	6.67%4.31B	22.07%4.64B	28.22%4.22B	0.84%3.3B	46.32%4.04B	55.76%3.8B	57.42%3.29B	14.09%3.27B
Current liabilities
Long term loan	30.47%715.24M	-9.62%640.76M	-11.74%550.29M	44.44%510.26M	-24.01%548.22M	41.69%708.98M	-41.23%623.51M	-66.70%353.27M	-42.79%721.44M	-41.86%500.38M
Long term account payable	----	----	----	----	----	--0	----	--0	----	--0
Long term salaries pay	-34.52%34.09M	-34.52%34.09M	-34.52%34.09M	-34.52%34.09M	0.00%52.06M	0.00%52.06M	0.00%52.06M	0.00%52.06M	--52.06M	--52.06M
Specific account payable	----	----	----	----	----	-98.18%366.7K	----	-97.20%254.1K	----	176.10%20.2M
Deferred tax liabilities	22.17%43.64M	32.63%56.21M	6.20%44.62M	4.01%43.03M	0.18%35.72M	15.65%42.38M	-8.07%42.01M	-5.04%41.37M	14.23%35.66M	208.57%36.65M
Long term deferred income	21.04%108.04M	18.81%101.57M	-4.99%89.53M	-9.24%85.66M	27.30%89.26M	23.21%85.49M	30.31%94.23M	25.83%94.38M	19.28%70.11M	13.80%69.39M
Lease liabilities	-79.25%1.14M	-76.62%1.45M	-77.24%1.33M	-97.60%172.42K	-15.66%5.49M	-50.10%6.2M	-54.67%5.85M	-47.11%7.2M	-65.51%6.51M	-35.46%12.43M
Total non current liabilities	23.46%902.15M	-6.86%834.09M	-11.99%719.87M	22.73%673.21M	-19.66%730.75M	29.57%895.49M	-34.69%817.93M	-56.27%548.53M	-34.18%909.58M	-28.02%691.11M
Total liabilities	27.42%6.31B	61.76%6.78B	3.53%5.03B	22.15%5.31B	17.85%4.95B	5.86%4.19B	21.05%4.86B	17.73%4.35B	20.96%4.2B	3.52%3.96B
Shareholders equity
Paid-in capital	0.00%687.72M	0.00%687.72M	0.00%687.72M	0.00%687.72M	0.00%687.72M	0.00%687.72M	0.00%687.72M	0.00%687.72M	0.00%687.72M	0.00%687.72M
Capital reserve funds	0.00%1.31B	0.07%1.31B	0.07%1.31B	0.07%1.31B	0.07%1.31B	0.00%1.3B	0.00%1.3B	0.00%1.3B	0.00%1.3B	0.00%1.3B
Surplus reserve funds	0.00%417.16M	0.00%417.16M	0.00%417.16M	0.00%417.16M	-0.01%417.16M	0.00%417.16M	-0.01%417.16M	0.00%417.16M	25.38%417.22M	25.36%417.16M
Retained profit	15.21%5.16B	12.61%4.72B	26.92%4.84B	18.12%4.56B	21.77%4.48B	20.68%4.19B	22.40%3.81B	27.33%3.86B	22.31%3.68B	24.33%3.47B
Less:Treasury stock	20.17%107.19M	96.98%107.19M	--107.19M	--89.2M	--89.2M	--54.42M	----	----	----	----
Other composite income	86.05%187.9M	32.56%100.16M	171.17%144.54M	-216.45%-23.49M	3.45%100.99M	-8.32%75.56M	-39.92%53.3M	-62.89%20.17M	154.90%97.62M	237.98%82.42M
Specific reserves	73.87%13.52M	78.09%11.38M	74.58%9.42M	125.92%7.27M	--7.78M	--6.39M	--5.39M	--3.22M	----	----
Shareholders equity without minority interests	10.94%7.67B	7.64%7.14B	16.16%7.29B	9.08%6.86B	11.70%6.91B	11.12%6.63B	11.89%6.28B	14.51%6.29B	20.00%6.19B	17.91%5.97B
Total shareholder equity	10.94%7.67B	7.64%7.14B	16.16%7.29B	9.08%6.86B	11.70%6.91B	11.12%6.63B	11.89%6.28B	14.51%6.29B	19.90%6.19B	17.82%5.97B
Total liabilityies and equity	17.82%13.97B	28.60%13.92B	10.65%12.33B	14.42%12.17B	14.19%11.86B	9.02%10.82B	15.71%11.14B	15.80%10.64B	20.33%10.39B	11.66%9.93B
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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