Sanxiang Advanced Materials (603663) Balance Sheet

37.89
-0.02-0.05%

Market Closed Jan 16 15:00 CST

16.04BMarket Cap209.34P/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

39.59%104.08M

-31.97%51.77M

-30.12%71.08M

13.57%73.11M

27.57%74.56M

2.85%76.09M

-7.31%101.72M

-11.43%64.37M

-53.41%58.45M

-15.95%73.98M

Transactional financial assets

0.00%10M

-33.33%10M

----

-33.33%10M

50.00%15M

50.20%15.02M

----

-68.88%15M

-90.91%10M

Notes receivable and accounts receivable

-10.51%386.98M

-6.89%401.72M

-20.75%309.1M

-7.27%322.65M

17.63%432.42M

12.34%431.44M

18.80%390.03M

70.03%347.96M

27.92%367.62M

53.56%384.06M

-Notes receivable

-41.25%121.6M

-66.85%72.17M

-64.98%69.15M

-26.19%122.29M

23.05%206.96M

38.05%217.73M

49.53%197.45M

93.80%165.7M

41.80%168.18M

65.58%157.72M

-Accounts receivable

17.71%265.39M

54.20%329.54M

24.60%239.95M

9.92%200.36M

13.05%225.46M

-5.58%213.71M

-1.88%192.58M

52.97%182.27M

18.17%199.44M

46.17%226.35M

Other receivables (including interest and dividends)

37.42%2.79M

46.12%2.52M

62.48%2.2M

162.78%2.13M

129.59%2.03M

68.26%1.73M

38.65%1.35M

-41.20%809.52K

-76.69%884.94K

-8.67%1.03M

-Other receivable

----

46.12%2.52M

----

68.26%1.73M

----

-41.20%809.52K

----

-8.67%1.03M

Advance payment

82.80%30.19M

-11.23%13.36M

-39.65%13.72M

-48.03%5.8M

-14.64%16.51M

-27.42%15.05M

1.86%22.73M

0.13%11.17M

-25.57%19.35M

40.00%20.74M

Inventories

-7.79%271.14M

-17.51%266.03M

-10.56%257.44M

-10.26%273.55M

-1.71%294.05M

17.15%322.5M

11.24%287.82M

2.59%304.84M

17.81%299.16M

17.09%275.3M

Receivable financing

7.99%87.26M

-9.78%84.64M

11.55%93.05M

18.82%77.62M

50.27%80.81M

140.53%93.82M

35.01%83.41M

-24.07%65.33M

--53.77M

--39M

Other current assets

-37.52%4.61M

-16.46%8.91M

51.31%6.26M

48.92%11.01M

-5.98%7.37M

-31.28%10.66M

-7.18%4.14M

-39.03%7.4M

489.07%7.84M

1,188.72%15.52M

Total current assets

-2.26%897.05M

-13.18%838.94M

-16.92%752.85M

-4.49%765.87M

11.64%917.76M

17.89%966.29M

13.80%906.22M

12.90%801.87M

10.19%822.08M

17.03%819.63M

Non Current assets

Other equity investment

-33.83%31.83M

-35.46%32.02M

-13.85%44.03M

-13.97%45.37M

-10.73%48.11M

8.00%49.61M

8.24%51.11M

137.37%52.74M

4.64%53.89M

48.11%45.94M

Long-term equity investment

0.16%134.18M

1.36%134.15M

12.07%134.3M

9.59%134.09M

13.96%133.96M

38.06%132.34M

22.99%119.83M

23.24%122.35M

120.89%117.55M

68.93%95.86M

Fixed assets

----

0.82%782.34M

----

28.28%775.99M

----

34.08%741.66M

----

11.64%604.92M

Fixed assets liquidation

----

--189.86K

----

Constru in process

----

56.64%100.78M

----

-70.28%64.34M

----

-50.91%115.01M

----

26.59%216.5M

Construction materials

----

-51.98%5.98M

----

630.13%12.45M

----

-55.11%2.31M

----

-53.41%1.7M

Intangible assets

-3.57%103.74M

-3.64%104.61M

-3.61%105.6M

-3.57%106.58M

-3.54%107.57M

-3.51%108.56M

-3.47%109.55M

-3.44%110.53M

-3.40%111.52M

-3.15%112.51M

Goodwill

0.00%37.14M

Long deferred expense

-1.96%3.29M

-1.29%3.13M

24.94%2.85M

43.14%3.35M

40.17%3.36M

29.66%3.17M

-7.66%2.28M

84.27%2.34M

116.88%2.4M

124.70%2.44M

Deferred tax assets

33.62%48.24M

40.62%44.76M

47.01%43.96M

45.09%41.37M

14.77%36.1M

30.28%31.83M

70.97%29.9M

66.83%28.51M

146.92%31.45M

127.25%24.43M

Usufruct assets

-52.17%255.78K

-46.15%325.54K

-41.38%395.3K

-37.50%465.06K

-34.29%534.82K

1,311.27%604.57K

529.65%674.33K

334.24%744.09K

245.42%813.85K

-85.71%42.84K

Other non current assets

-42.11%6.17M

-7.00%7.29M

-64.44%1.65M

-57.92%1.4M

4.05%10.66M

-31.96%7.83M

-67.75%4.64M

-72.28%3.32M

-49.30%10.24M

5.69%11.51M

Total non current assets

0.01%1.25B

2.36%1.25B

6.25%1.28B

5.42%1.28B

3.61%1.25B

6.15%1.22B

5.15%1.2B

10.99%1.22B

14.46%1.2B

17.58%1.15B

Total assets

-0.95%2.15B

-4.50%2.09B

-3.71%2.03B

1.48%2.05B

6.87%2.17B

11.03%2.19B

8.70%2.11B

11.74%2.02B

12.69%2.03B

17.35%1.97B

Liabilities

Current liabilities

Short term loan

-34.61%263.4M

-45.88%224.49M

-32.76%238.5M

35.43%289.1M

51.60%402.79M

96.11%414.81M

94.83%354.7M

101.44%213.48M

72.37%265.69M

194.61%211.52M

Notes payable and accounts payable

47.57%295.84M

46.77%288.95M

25.50%278.05M

-16.92%254.92M

-9.58%200.48M

-2.76%196.87M

-9.30%221.56M

53.82%306.83M

30.67%221.72M

35.16%202.46M

-Notes payable

30.62%93.68M

-10.01%87M

-28.59%81.61M

-50.93%68.24M

-29.07%71.72M

9.30%96.68M

-10.24%114.28M

53.53%139.05M

19.76%101.12M

20.99%88.45M

-Accounts payable

57.01%202.15M

101.55%201.95M

83.12%196.45M

11.26%186.68M

6.76%128.76M

-12.12%100.2M

-8.29%107.28M

54.05%167.78M

41.48%120.6M

48.68%114.02M

Contract liabilities

13.39%5.13M

46.64%7.86M

-31.18%7.78M

-28.97%4.5M

-39.85%4.52M

19.71%5.36M

-1.17%11.3M

-32.51%6.33M

4.17%7.52M

-58.50%4.48M

Salaries payable

-3.19%28.72M

2.99%27.09M

9.09%25.02M

14.74%27.03M

11.99%29.67M

8.44%26.3M

2.86%22.93M

-12.18%23.55M

-5.88%26.49M

21.33%24.25M

Taxs payable

34.43%16.94M

8.09%16.33M

-21.25%7.96M

-22.60%5.61M

8.99%12.6M

28.34%15.11M

-17.00%10.11M

-32.27%7.24M

-25.25%11.56M

-36.05%11.77M

Other payable (including interest and dividends)

187.54%57.53M

11.02%22.02M

0.31%24.65M

-18.68%19.41M

-15.13%20.01M

-61.18%19.84M

3.14%24.58M

2.82%23.87M

-47.26%23.57M

-41.53%51.1M

-Dividend payable

----

10.54%27.59M

-Other payable

----

11.02%22.02M

----

-15.63%19.84M

----

2.82%23.87M

----

-62.34%23.51M

Non current liabilities due within one year

-38.13%15.95M

-38.04%15.98M

-5.65%23.99M

-7.07%23.99M

-1.94%25.79M

0.91%25.79M

-0.85%25.43M

-3.05%25.82M

9.90%26.3M

15.67%25.56M

Other current liabilities

-2.51%35M

-5.73%24.47M

-29.00%13.39M

82.84%22.58M

101.92%35.9M

85.55%25.96M

216.11%18.86M

-57.09%12.35M

1,794.25%17.78M

897.85%13.99M

Total current liabilities

-1.81%718.53M

-14.09%627.2M

-10.17%619.34M

4.46%647.14M

21.83%731.77M

33.92%730.04M

30.66%689.47M

43.74%619.48M

35.21%600.63M

42.83%545.14M

Current liabilities

Long term loan

-81.29%3.61M

-68.17%7.32M

-76.43%7.32M

-68.21%11.03M

-56.87%19.28M

-52.51%23M

-44.95%31.06M

-39.49%34.71M

-36.25%44.71M

-34.43%48.42M

Deferred tax liabilities

-11.38%2.05M

-11.80%2.1M

-13.58%2.11M

-13.22%2.18M

1.91%2.31M

2.62%2.38M

2.81%2.44M

1.68%2.51M

63.22%2.27M

61.11%2.32M

Long term deferred income

11.26%19M

3.96%18.09M

3.87%18.42M

-7.30%16.74M

-4.56%17.07M

-4.45%17.4M

7.21%17.73M

6.95%18.06M

11.30%17.89M

11.03%18.21M

Lease liabilities

----

-83.15%48.4K

-81.93%120.07K

-53.50%190.99K

--221.25K

--287.3K

--664.53K

--410.76K

----

Total non current liabilities

-36.61%24.65M

-36.01%27.56M

-46.11%27.97M

-45.87%30.14M

-40.05%38.89M

-37.55%43.06M

-31.11%51.9M

-27.41%55.69M

-25.95%64.86M

-24.84%68.95M

Total liabilities

-3.57%743.18M

-15.31%654.76M

-12.69%647.31M

0.31%677.28M

15.80%770.66M

25.89%773.1M

22.94%741.37M

32.99%675.17M

25.14%665.5M

29.72%614.09M

Shareholders equity

Paid-in capital

-0.04%423.3M

-0.02%423.94M

-0.11%423.46M

-0.05%423.46M

39.96%423.46M

40.28%424.02M

40.24%423.91M

40.16%423.67M

40.14%302.57M

Capital reserve funds

-17.48%200.06M

0.08%242.36M

-0.73%241.5M

-2.49%236.21M

0.26%242.44M

-33.02%242.16M

-31.99%243.29M

-32.07%242.24M

-32.73%241.82M

-18.69%361.53M

Surplus reserve funds

9.91%68.47M

6.00%62.29M

29.04%58.77M

Retained profit

7.61%622.69M

4.21%621.39M

5.80%584.84M

7.09%571.34M

7.21%578.67M

11.00%596.27M

5.48%552.78M

9.31%533.5M

12.95%539.74M

24.17%537.19M

Less:Treasury stock

16.87%4.77M

17.75%4.81M

-10.08%7.54M

-67.46%2.73M

-51.27%4.08M

-51.81%4.08M

6.65%8.38M

5.37%8.38M

6.55%8.48M

Other composite income

82.08%-1.39M

80.67%-1.26M

-111.09%-11.35M

-162.30%-10.01M

-188.60%-7.75M

-272.76%-6.54M

-3,007.54%-5.38M

-2,165.05%-3.82M

-165.38%-2.69M

-23.23%-1.75M

Specific reserves

13.46%13.85M

0.05%11.89M

4.14%11.49M

7.48%9.49M

-4.02%12.21M

10.47%11.88M

10.40%11.03M

-13.94%8.83M

21.43%12.72M

11.75%10.75M

Shareholders equity without minority interests

1.15%1.32B

2.71%1.36B

2.48%1.31B

2.99%1.3B

3.29%1.31B

5.15%1.33B

2.77%1.28B

4.16%1.26B

6.66%1.27B

10.68%1.26B

Minority interests

-9.16%79.65M

-17.54%75.54M

-17.96%72.43M

-11.56%74.96M

-7.98%87.68M

-6.48%91.61M

-4.39%88.29M

-6.31%84.77M

19.39%95.29M

42.71%97.96M

Total shareholder equity

0.50%1.4B

1.40%1.44B

1.16%1.38B

2.07%1.37B

2.50%1.39B

4.31%1.42B

2.28%1.37B

3.44%1.34B

7.46%1.36B

12.50%1.36B

Total liabilityies and equity

-0.95%2.15B

-4.50%2.09B

-3.71%2.03B

1.48%2.05B

6.87%2.17B

11.03%2.19B

8.70%2.11B

11.74%2.02B

12.69%2.03B

17.35%1.97B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Grant Thornton 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	39.59%104.08M	-31.97%51.77M	-30.12%71.08M	13.57%73.11M	27.57%74.56M	2.85%76.09M	-7.31%101.72M	-11.43%64.37M	-53.41%58.45M	-15.95%73.98M
Transactional financial assets	0.00%10M	-33.33%10M	----	----	-33.33%10M	50.00%15M	50.20%15.02M	----	-68.88%15M	-90.91%10M
Notes receivable and accounts receivable	-10.51%386.98M	-6.89%401.72M	-20.75%309.1M	-7.27%322.65M	17.63%432.42M	12.34%431.44M	18.80%390.03M	70.03%347.96M	27.92%367.62M	53.56%384.06M
-Notes receivable	-41.25%121.6M	-66.85%72.17M	-64.98%69.15M	-26.19%122.29M	23.05%206.96M	38.05%217.73M	49.53%197.45M	93.80%165.7M	41.80%168.18M	65.58%157.72M
-Accounts receivable	17.71%265.39M	54.20%329.54M	24.60%239.95M	9.92%200.36M	13.05%225.46M	-5.58%213.71M	-1.88%192.58M	52.97%182.27M	18.17%199.44M	46.17%226.35M
Other receivables (including interest and dividends)	37.42%2.79M	46.12%2.52M	62.48%2.2M	162.78%2.13M	129.59%2.03M	68.26%1.73M	38.65%1.35M	-41.20%809.52K	-76.69%884.94K	-8.67%1.03M
-Other receivable	----	46.12%2.52M	----	----	----	68.26%1.73M	----	-41.20%809.52K	----	-8.67%1.03M
Advance payment	82.80%30.19M	-11.23%13.36M	-39.65%13.72M	-48.03%5.8M	-14.64%16.51M	-27.42%15.05M	1.86%22.73M	0.13%11.17M	-25.57%19.35M	40.00%20.74M
Inventories	-7.79%271.14M	-17.51%266.03M	-10.56%257.44M	-10.26%273.55M	-1.71%294.05M	17.15%322.5M	11.24%287.82M	2.59%304.84M	17.81%299.16M	17.09%275.3M
Receivable financing	7.99%87.26M	-9.78%84.64M	11.55%93.05M	18.82%77.62M	50.27%80.81M	140.53%93.82M	35.01%83.41M	-24.07%65.33M	--53.77M	--39M
Other current assets	-37.52%4.61M	-16.46%8.91M	51.31%6.26M	48.92%11.01M	-5.98%7.37M	-31.28%10.66M	-7.18%4.14M	-39.03%7.4M	489.07%7.84M	1,188.72%15.52M
Total current assets	-2.26%897.05M	-13.18%838.94M	-16.92%752.85M	-4.49%765.87M	11.64%917.76M	17.89%966.29M	13.80%906.22M	12.90%801.87M	10.19%822.08M	17.03%819.63M
Non Current assets
Other equity investment	-33.83%31.83M	-35.46%32.02M	-13.85%44.03M	-13.97%45.37M	-10.73%48.11M	8.00%49.61M	8.24%51.11M	137.37%52.74M	4.64%53.89M	48.11%45.94M
Long-term equity investment	0.16%134.18M	1.36%134.15M	12.07%134.3M	9.59%134.09M	13.96%133.96M	38.06%132.34M	22.99%119.83M	23.24%122.35M	120.89%117.55M	68.93%95.86M
Fixed assets	----	0.82%782.34M	----	----	----	28.28%775.99M	----	34.08%741.66M	----	11.64%604.92M
Fixed assets liquidation	----	--189.86K	----	----	----	----	----	----	----	----
Constru in process	----	56.64%100.78M	----	----	----	-70.28%64.34M	----	-50.91%115.01M	----	26.59%216.5M
Construction materials	----	-51.98%5.98M	----	----	----	630.13%12.45M	----	-55.11%2.31M	----	-53.41%1.7M
Intangible assets	-3.57%103.74M	-3.64%104.61M	-3.61%105.6M	-3.57%106.58M	-3.54%107.57M	-3.51%108.56M	-3.47%109.55M	-3.44%110.53M	-3.40%111.52M	-3.15%112.51M
Goodwill	0.00%37.14M	0.00%37.14M	0.00%37.14M	0.00%37.14M	0.00%37.14M	0.00%37.14M	0.00%37.14M	0.00%37.14M	0.00%37.14M	0.00%37.14M
Long deferred expense	-1.96%3.29M	-1.29%3.13M	24.94%2.85M	43.14%3.35M	40.17%3.36M	29.66%3.17M	-7.66%2.28M	84.27%2.34M	116.88%2.4M	124.70%2.44M
Deferred tax assets	33.62%48.24M	40.62%44.76M	47.01%43.96M	45.09%41.37M	14.77%36.1M	30.28%31.83M	70.97%29.9M	66.83%28.51M	146.92%31.45M	127.25%24.43M
Usufruct assets	-52.17%255.78K	-46.15%325.54K	-41.38%395.3K	-37.50%465.06K	-34.29%534.82K	1,311.27%604.57K	529.65%674.33K	334.24%744.09K	245.42%813.85K	-85.71%42.84K
Other non current assets	-42.11%6.17M	-7.00%7.29M	-64.44%1.65M	-57.92%1.4M	4.05%10.66M	-31.96%7.83M	-67.75%4.64M	-72.28%3.32M	-49.30%10.24M	5.69%11.51M
Total non current assets	0.01%1.25B	2.36%1.25B	6.25%1.28B	5.42%1.28B	3.61%1.25B	6.15%1.22B	5.15%1.2B	10.99%1.22B	14.46%1.2B	17.58%1.15B
Total assets	-0.95%2.15B	-4.50%2.09B	-3.71%2.03B	1.48%2.05B	6.87%2.17B	11.03%2.19B	8.70%2.11B	11.74%2.02B	12.69%2.03B	17.35%1.97B
Liabilities
Current liabilities
Short term loan	-34.61%263.4M	-45.88%224.49M	-32.76%238.5M	35.43%289.1M	51.60%402.79M	96.11%414.81M	94.83%354.7M	101.44%213.48M	72.37%265.69M	194.61%211.52M
Notes payable and accounts payable	47.57%295.84M	46.77%288.95M	25.50%278.05M	-16.92%254.92M	-9.58%200.48M	-2.76%196.87M	-9.30%221.56M	53.82%306.83M	30.67%221.72M	35.16%202.46M
-Notes payable	30.62%93.68M	-10.01%87M	-28.59%81.61M	-50.93%68.24M	-29.07%71.72M	9.30%96.68M	-10.24%114.28M	53.53%139.05M	19.76%101.12M	20.99%88.45M
-Accounts payable	57.01%202.15M	101.55%201.95M	83.12%196.45M	11.26%186.68M	6.76%128.76M	-12.12%100.2M	-8.29%107.28M	54.05%167.78M	41.48%120.6M	48.68%114.02M
Contract liabilities	13.39%5.13M	46.64%7.86M	-31.18%7.78M	-28.97%4.5M	-39.85%4.52M	19.71%5.36M	-1.17%11.3M	-32.51%6.33M	4.17%7.52M	-58.50%4.48M
Salaries payable	-3.19%28.72M	2.99%27.09M	9.09%25.02M	14.74%27.03M	11.99%29.67M	8.44%26.3M	2.86%22.93M	-12.18%23.55M	-5.88%26.49M	21.33%24.25M
Taxs payable	34.43%16.94M	8.09%16.33M	-21.25%7.96M	-22.60%5.61M	8.99%12.6M	28.34%15.11M	-17.00%10.11M	-32.27%7.24M	-25.25%11.56M	-36.05%11.77M
Other payable (including interest and dividends)	187.54%57.53M	11.02%22.02M	0.31%24.65M	-18.68%19.41M	-15.13%20.01M	-61.18%19.84M	3.14%24.58M	2.82%23.87M	-47.26%23.57M	-41.53%51.1M
-Dividend payable	----	----	----	----	----	----	----	----	----	10.54%27.59M
-Other payable	----	11.02%22.02M	----	----	----	-15.63%19.84M	----	2.82%23.87M	----	-62.34%23.51M
Non current liabilities due within one year	-38.13%15.95M	-38.04%15.98M	-5.65%23.99M	-7.07%23.99M	-1.94%25.79M	0.91%25.79M	-0.85%25.43M	-3.05%25.82M	9.90%26.3M	15.67%25.56M
Other current liabilities	-2.51%35M	-5.73%24.47M	-29.00%13.39M	82.84%22.58M	101.92%35.9M	85.55%25.96M	216.11%18.86M	-57.09%12.35M	1,794.25%17.78M	897.85%13.99M
Total current liabilities	-1.81%718.53M	-14.09%627.2M	-10.17%619.34M	4.46%647.14M	21.83%731.77M	33.92%730.04M	30.66%689.47M	43.74%619.48M	35.21%600.63M	42.83%545.14M
Current liabilities
Long term loan	-81.29%3.61M	-68.17%7.32M	-76.43%7.32M	-68.21%11.03M	-56.87%19.28M	-52.51%23M	-44.95%31.06M	-39.49%34.71M	-36.25%44.71M	-34.43%48.42M
Deferred tax liabilities	-11.38%2.05M	-11.80%2.1M	-13.58%2.11M	-13.22%2.18M	1.91%2.31M	2.62%2.38M	2.81%2.44M	1.68%2.51M	63.22%2.27M	61.11%2.32M
Long term deferred income	11.26%19M	3.96%18.09M	3.87%18.42M	-7.30%16.74M	-4.56%17.07M	-4.45%17.4M	7.21%17.73M	6.95%18.06M	11.30%17.89M	11.03%18.21M
Lease liabilities	----	-83.15%48.4K	-81.93%120.07K	-53.50%190.99K	--221.25K	--287.3K	--664.53K	--410.76K	----	----
Total non current liabilities	-36.61%24.65M	-36.01%27.56M	-46.11%27.97M	-45.87%30.14M	-40.05%38.89M	-37.55%43.06M	-31.11%51.9M	-27.41%55.69M	-25.95%64.86M	-24.84%68.95M
Total liabilities	-3.57%743.18M	-15.31%654.76M	-12.69%647.31M	0.31%677.28M	15.80%770.66M	25.89%773.1M	22.94%741.37M	32.99%675.17M	25.14%665.5M	29.72%614.09M
Shareholders equity
Paid-in capital	-0.04%423.3M	-0.04%423.3M	-0.02%423.94M	-0.11%423.46M	-0.05%423.46M	39.96%423.46M	40.28%424.02M	40.24%423.91M	40.16%423.67M	40.14%302.57M
Capital reserve funds	-17.48%200.06M	0.08%242.36M	-0.73%241.5M	-2.49%236.21M	0.26%242.44M	-33.02%242.16M	-31.99%243.29M	-32.07%242.24M	-32.73%241.82M	-18.69%361.53M
Surplus reserve funds	9.91%68.47M	9.91%68.47M	9.91%68.47M	9.91%68.47M	6.00%62.29M	6.00%62.29M	6.00%62.29M	6.00%62.29M	29.04%58.77M	29.04%58.77M
Retained profit	7.61%622.69M	4.21%621.39M	5.80%584.84M	7.09%571.34M	7.21%578.67M	11.00%596.27M	5.48%552.78M	9.31%533.5M	12.95%539.74M	24.17%537.19M
Less:Treasury stock	16.87%4.77M	17.75%4.81M	-10.08%7.54M	-67.46%2.73M	-51.27%4.08M	-51.81%4.08M	6.65%8.38M	6.65%8.38M	5.37%8.38M	6.55%8.48M
Other composite income	82.08%-1.39M	80.67%-1.26M	-111.09%-11.35M	-162.30%-10.01M	-188.60%-7.75M	-272.76%-6.54M	-3,007.54%-5.38M	-2,165.05%-3.82M	-165.38%-2.69M	-23.23%-1.75M
Specific reserves	13.46%13.85M	0.05%11.89M	4.14%11.49M	7.48%9.49M	-4.02%12.21M	10.47%11.88M	10.40%11.03M	-13.94%8.83M	21.43%12.72M	11.75%10.75M
Shareholders equity without minority interests	1.15%1.32B	2.71%1.36B	2.48%1.31B	2.99%1.3B	3.29%1.31B	5.15%1.33B	2.77%1.28B	4.16%1.26B	6.66%1.27B	10.68%1.26B
Minority interests	-9.16%79.65M	-17.54%75.54M	-17.96%72.43M	-11.56%74.96M	-7.98%87.68M	-6.48%91.61M	-4.39%88.29M	-6.31%84.77M	19.39%95.29M	42.71%97.96M
Total shareholder equity	0.50%1.4B	1.40%1.44B	1.16%1.38B	2.07%1.37B	2.50%1.39B	4.31%1.42B	2.28%1.37B	3.44%1.34B	7.46%1.36B	12.50%1.36B
Total liabilityies and equity	-0.95%2.15B	-4.50%2.09B	-3.71%2.03B	1.48%2.05B	6.87%2.17B	11.03%2.19B	8.70%2.11B	11.74%2.02B	12.69%2.03B	17.35%1.97B
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	--	--	--	Grant Thornton Certified Public Accountants (Special General Partnership)	--	--	--	Grant Thornton 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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