Anhui Province Natural Gas Development (603689) Balance Sheet

8.50
-0.02-0.23%

Market Closed Jan 23 15:00 CST

4.47BMarket Cap14.33P/E (TTM)

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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

-30.47%580.81M

-21.09%674.2M

-13.11%716.43M

-27.89%518.42M

-2.39%835.3M

12.79%854.38M

-19.60%824.55M

-3.51%718.91M

20.69%855.76M

52.19%757.47M

Transactional financial assets

-75.06%55.08M

-70.14%60.03M

-75.04%100.14M

-75.05%100.16M

-45.22%220.82M

-49.89%201.01M

0.14%401.16M

0.21%401.44M

-49.73%403.07M

-20.12%401.15M

Notes receivable and accounts receivable

49.64%152.22M

-23.43%84.05M

-28.08%112.15M

39.79%105.57M

5.84%101.72M

-31.59%109.77M

6.49%155.94M

-39.82%75.52M

31.47%96.11M

78.10%160.45M

-Notes receivable

----

900.00%500K

----

-74.32%150K

740.48%529.5K

-Accounts receivable

49.64%152.22M

-23.43%84.05M

-27.85%112.15M

39.79%105.57M

6.01%101.72M

-31.36%109.77M

6.19%155.44M

-39.55%75.52M

32.32%95.96M

77.64%159.92M

Other receivables (including interest and dividends)

-46.43%13.63M

-66.42%18.94M

29.27%24.77M

63.19%22.87M

11.56%25.44M

219.62%56.39M

-30.81%19.16M

-4.61%14.02M

174.63%22.8M

37.42%17.64M

-Dividend receivable

----

-83.22%4.95M

----

--29.52M

----

--3.04M

----

-Other receivable

----

-47.96%13.98M

----

52.32%26.87M

----

-4.61%14.02M

----

37.42%17.64M

Contractual assets

-13.40%16.44M

-15.61%18.08M

-3.47%21.96M

8.71%26.26M

254.41%18.99M

434.04%21.42M

991.34%22.75M

67.83%24.16M

-51.14%5.36M

-66.73%4.01M

Advance payment

-6.53%144.15M

-41.75%55.96M

3.35%96.73M

-12.57%164.96M

33.19%154.23M

-53.10%96.07M

-48.37%93.59M

24.54%188.67M

-42.03%115.8M

-23.71%204.86M

Inventories

-3.96%41.56M

-5.55%39.82M

24.81%56.2M

8.44%44.43M

-3.98%43.27M

-1.57%42.16M

5.30%45.03M

7.84%40.97M

12.10%45.07M

14.09%42.83M

Receivable financing

----

--230K

Other current assets

45.32%66.47M

66.87%70.65M

49.90%75.15M

57.63%83.08M

-16.65%45.74M

-31.95%42.34M

-19.67%50.13M

-28.35%52.7M

-11.75%54.88M

47.95%62.21M

Total current assets

-25.95%1.07B

-28.23%1.02B

-25.35%1.2B

-29.72%1.07B

-9.60%1.45B

-13.77%1.42B

-14.64%1.61B

-3.00%1.52B

-16.08%1.6B

12.84%1.65B

Non Current assets

Other equity investment

256.85%252.43M

0.00%70.74M

Investment real estate

-5.45%71.1M

--71.76M

--72.42M

--73.08M

--75.21M

----

Long-term equity investment

3.06%1.66B

5.80%1.67B

9.61%1.66B

10.88%1.65B

9.30%1.61B

16.10%1.58B

25.39%1.51B

28.46%1.49B

30.65%1.47B

27.62%1.36B

Fixed assets

----

4.50%3.47B

----

49.62%3.32B

----

34.31%3.02B

----

2.11%2.22B

Fixed assets liquidation

----

--0

Constru in process

----

101.82%573.75M

----

-70.14%284.29M

----

-39.64%477.51M

----

163.74%952.14M

Construction materials

----

-71.60%2.39M

----

-30.37%8.43M

----

-20.85%9.1M

----

1.42%12.11M

Intangible assets

10.88%369.16M

8.86%366.53M

10.75%369.4M

10.01%369.55M

26.31%332.94M

27.49%336.69M

87.55%333.54M

30.67%335.94M

55.45%263.59M

64.89%264.08M

Development expenditure

--266.69K

----

--287.09K

----

851.79%4.44M

--1.74M

Goodwill

0.00%2.46M

-6.42%2.46M

2,927.26%2.46M

0.00%2.46M

3,134.82%2.62M

Long deferred expense

-15.73%1.24M

43.41%1.5M

25.59%1.18M

33.78%1.29M

27.82%1.47M

-16.73%1.05M

-26.14%940.08K

-18.59%961.67K

38.86%1.15M

35.96%1.26M

Deferred tax assets

-20.61%8.63M

-10.12%8.27M

26.98%10.28M

46.55%10.48M

145.13%10.87M

195.02%9.21M

185.44%8.1M

202.91%7.15M

85.32%4.43M

19.74%3.12M

Usufruct assets

15.32%6.32M

1.08%6.17M

16.19%6.9M

18.57%7.56M

-31.19%5.48M

-28.78%6.11M

-10.56%5.94M

-45.76%6.38M

-13.21%7.96M

-12.30%8.57M

Other non current assets

-14.08%64.75M

-36.75%60.47M

-15.90%66.55M

-41.15%41.93M

-47.34%75.37M

-30.60%95.61M

-14.32%79.13M

-44.18%71.25M

46.86%143.11M

-53.77%137.77M

Total non current assets

11.12%6.5B

13.51%6.49B

16.00%6.44B

16.33%6.38B

10.21%5.85B

13.52%5.72B

20.62%5.56B

17.22%5.48B

22.47%5.31B

21.17%5.04B

Total assets

3.77%7.57B

5.19%7.51B

6.69%7.65B

6.35%7.45B

5.62%7.29B

6.78%7.14B

10.36%7.17B

12.15%7B

10.69%6.9B

19.00%6.69B

Liabilities

Current liabilities

Short term loan

200.19%300.39M

69.14%179.36M

66.67%210.14M

-9.08%100.07M

-33.33%100.07M

-57.59%106.04M

-45.19%126.08M

-49.97%110.07M

-71.96%150.09M

-23.13%250.06M

Notes payable and accounts payable

-14.04%269.6M

-10.41%310.23M

-8.52%313.11M

17.09%403.48M

-2.39%313.65M

49.10%346.29M

49.33%342.26M

17.19%344.58M

50.10%321.32M

11.09%232.25M

-Accounts payable

-14.04%269.6M

-10.41%310.23M

-8.52%313.11M

17.09%403.48M

-2.39%313.65M

49.10%346.29M

49.33%342.26M

17.19%344.58M

50.10%321.32M

11.09%232.25M

Contract liabilities

-9.30%237.48M

14.90%267.73M

11.98%232.21M

13.43%255.29M

14.67%261.82M

6.96%233.01M

9.42%207.36M

17.68%225.07M

7.87%228.32M

0.24%217.86M

Salaries payable

-43.80%11.69M

-45.76%18.89M

-23.90%14.31M

-10.86%17.01M

-6.49%20.81M

46.14%34.82M

20.49%18.8M

36.00%19.09M

50.66%22.25M

74.19%23.83M

Taxs payable

-25.24%29.73M

-11.11%27.35M

-0.48%49.15M

41.39%49.31M

-7.30%39.76M

-6.13%30.77M

11.21%49.38M

39.56%34.88M

44.30%42.9M

22.74%32.78M

Other payable (including interest and dividends)

-7.02%146.05M

-18.49%127.7M

4.18%164.41M

-4.58%161.1M

-2.04%157.07M

-1.88%156.68M

1.39%157.81M

36.53%168.82M

71.75%160.34M

78.45%159.68M

-Dividend payable

--24.51M

----

-Other payable

----

-18.49%127.7M

----

-1.88%156.68M

----

36.53%168.82M

----

78.45%159.68M

Non current liabilities due within one year

-89.34%69.83M

776.44%679.26M

782.60%657.93M

670.01%660.26M

1,065.32%654.93M

107.82%77.5M

55.36%74.54M

46.90%85.75M

35.44%56.2M

-3.96%37.29M

Other current liabilities

2,210.44%521.96M

14.76%23.34M

47.41%20.06M

15.14%22.88M

9.72%22.59M

19.55%20.34M

-18.03%13.6M

15.48%19.87M

22.44%20.59M

4.36%17.01M

Total current liabilities

1.02%1.59B

62.50%1.63B

67.84%1.66B

65.60%1.67B

56.75%1.57B

3.57%1.01B

6.55%989.84M

6.84%1.01B

-13.41%1B

3.64%970.76M

Current liabilities

Long term loan

7.15%1.11B

-32.22%1.08B

-30.02%1.09B

-33.42%1B

-31.86%1.04B

5.66%1.59B

4.60%1.56B

29.93%1.5B

31.16%1.53B

69.39%1.5B

Bonds payable

-7.19%877.7M

-6.88%873.45M

-6.87%866.06M

-6.86%858.68M

3.82%945.69M

3.27%937.96M

3.29%929.96M

3.32%921.96M

2.81%910.93M

3.44%908.27M

Long term account payable

----

--0

----

--0

----

--0

----

--0

Specific account payable

----

0.00%2.2M

----

0.00%2.2M

----

0.00%2.2M

----

0.00%2.2M

Deferred tax liabilities

74.94%525.79K

87.35%525.79K

44.29%466.71K

55.03%501.44K

-22.99%300.55K

-37.00%280.65K

-38.64%323.45K

-58.01%323.45K

-82.44%390.26K

-80.83%445.51K

Long term deferred income

96.35%22.23M

70.60%19.76M

81.42%16M

82.06%16.4M

64.06%11.32M

64.49%11.58M

213.23%8.82M

15.73%9.01M

142.29%6.9M

145.84%7.04M

Lease liabilities

38.00%4.68M

43.38%4.69M

96.26%6.19M

54.02%4.93M

-11.49%3.39M

-6.43%3.27M

43.27%3.16M

-34.59%3.2M

1.04%3.84M

-28.10%3.5M

Total non current liabilities

1.08%2.02B

-22.27%1.98B

-20.83%1.98B

-22.81%1.88B

-18.26%2B

4.91%2.54B

4.38%2.5B

18.17%2.44B

18.91%2.45B

36.38%2.42B

Total liabilities

1.05%3.61B

1.75%3.61B

4.31%3.64B

3.02%3.55B

3.52%3.57B

4.53%3.55B

4.98%3.49B

14.62%3.45B

7.29%3.45B

25.08%3.39B

Shareholders equity

Paid-in capital

2.53%490.19M

2.54%490.19M

2.55%490.48M

-0.03%478.08M

-0.04%478.04M

1.67%478.27M

1.66%478.23M

Other equity instruments

-9.63%62.95M

-9.65%62.95M

-0.05%69.66M

-0.02%69.68M

-0.03%69.68M

-0.01%69.69M

Capital reserve funds

9.10%985.47M

9.41%984.39M

9.61%984.13M

9.74%983.9M

1.04%903.29M

0.87%899.73M

0.72%897.84M

-2.08%896.55M

4.01%893.96M

3.78%891.99M

Surplus reserve funds

24.39%210.17M

19.27%168.96M

19.28%168.96M

14.25%141.66M

Retained profit

5.17%1.59B

8.37%1.54B

7.90%1.62B

8.91%1.52B

9.66%1.51B

12.76%1.42B

17.28%1.5B

19.02%1.39B

20.26%1.38B

18.59%1.26B

Less:Treasury stock

-40.87%19.13M

-40.47%20.84M

-10.21%32.35M

-6.87%35.01M

--36.03M

Other composite income

-432.98%-9.73M

0.00%2.92M

--2.92M

Specific reserves

-0.14%81.2M

8.92%83.29M

12.54%81.01M

15.21%76.69M

20.01%81.31M

21.63%76.47M

18.82%71.98M

17.41%66.57M

15.15%67.75M

9.97%62.87M

Shareholders equity without minority interests

6.52%3.39B

8.35%3.34B

8.30%3.42B

8.53%3.3B

6.23%3.18B

7.41%3.08B

9.42%3.16B

7.63%3.04B

9.82%3B

8.62%2.87B

Minority interests

5.56%568.23M

10.01%563.55M

12.88%588.75M

15.89%591.89M

17.54%538.32M

20.61%512.29M

82.40%521.56M

25.33%510.73M

56.29%458.01M

60.11%424.76M

Total shareholder equity

6.38%3.96B

8.59%3.9B

8.95%4.01B

9.59%3.89B

7.73%3.72B

9.11%3.59B

16.00%3.68B

9.86%3.55B

14.33%3.45B

13.32%3.29B

Total liabilityies and equity

3.77%7.57B

5.19%7.51B

6.69%7.65B

6.35%7.45B

5.62%7.29B

6.78%7.14B

10.36%7.17B

12.15%7B

10.69%6.9B

19.00%6.69B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Xinyong Zhonghe Certified Public Accountants (Special General Partnership)

Rongcheng 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	-30.47%580.81M	-21.09%674.2M	-13.11%716.43M	-27.89%518.42M	-2.39%835.3M	12.79%854.38M	-19.60%824.55M	-3.51%718.91M	20.69%855.76M	52.19%757.47M
Transactional financial assets	-75.06%55.08M	-70.14%60.03M	-75.04%100.14M	-75.05%100.16M	-45.22%220.82M	-49.89%201.01M	0.14%401.16M	0.21%401.44M	-49.73%403.07M	-20.12%401.15M
Notes receivable and accounts receivable	49.64%152.22M	-23.43%84.05M	-28.08%112.15M	39.79%105.57M	5.84%101.72M	-31.59%109.77M	6.49%155.94M	-39.82%75.52M	31.47%96.11M	78.10%160.45M
-Notes receivable	----	----	----	----	----	----	900.00%500K	----	-74.32%150K	740.48%529.5K
-Accounts receivable	49.64%152.22M	-23.43%84.05M	-27.85%112.15M	39.79%105.57M	6.01%101.72M	-31.36%109.77M	6.19%155.44M	-39.55%75.52M	32.32%95.96M	77.64%159.92M
Other receivables (including interest and dividends)	-46.43%13.63M	-66.42%18.94M	29.27%24.77M	63.19%22.87M	11.56%25.44M	219.62%56.39M	-30.81%19.16M	-4.61%14.02M	174.63%22.8M	37.42%17.64M
-Dividend receivable	----	-83.22%4.95M	----	----	----	--29.52M	----	----	--3.04M	----
-Other receivable	----	-47.96%13.98M	----	----	----	52.32%26.87M	----	-4.61%14.02M	----	37.42%17.64M
Contractual assets	-13.40%16.44M	-15.61%18.08M	-3.47%21.96M	8.71%26.26M	254.41%18.99M	434.04%21.42M	991.34%22.75M	67.83%24.16M	-51.14%5.36M	-66.73%4.01M
Advance payment	-6.53%144.15M	-41.75%55.96M	3.35%96.73M	-12.57%164.96M	33.19%154.23M	-53.10%96.07M	-48.37%93.59M	24.54%188.67M	-42.03%115.8M	-23.71%204.86M
Inventories	-3.96%41.56M	-5.55%39.82M	24.81%56.2M	8.44%44.43M	-3.98%43.27M	-1.57%42.16M	5.30%45.03M	7.84%40.97M	12.10%45.07M	14.09%42.83M
Receivable financing	----	----	----	----	----	----	----	----	--230K	--230K
Other current assets	45.32%66.47M	66.87%70.65M	49.90%75.15M	57.63%83.08M	-16.65%45.74M	-31.95%42.34M	-19.67%50.13M	-28.35%52.7M	-11.75%54.88M	47.95%62.21M
Total current assets	-25.95%1.07B	-28.23%1.02B	-25.35%1.2B	-29.72%1.07B	-9.60%1.45B	-13.77%1.42B	-14.64%1.61B	-3.00%1.52B	-16.08%1.6B	12.84%1.65B
Non Current assets
Other equity investment	256.85%252.43M	256.85%252.43M	256.85%252.43M	256.85%252.43M	0.00%70.74M	0.00%70.74M	0.00%70.74M	0.00%70.74M	0.00%70.74M	0.00%70.74M
Investment real estate	-5.45%71.1M	--71.76M	--72.42M	--73.08M	--75.21M	----	----	----	----	----
Long-term equity investment	3.06%1.66B	5.80%1.67B	9.61%1.66B	10.88%1.65B	9.30%1.61B	16.10%1.58B	25.39%1.51B	28.46%1.49B	30.65%1.47B	27.62%1.36B
Fixed assets	----	4.50%3.47B	----	----	----	49.62%3.32B	----	34.31%3.02B	----	2.11%2.22B
Fixed assets liquidation	----	----	----	----	----	----	----	----	----	--0
Constru in process	----	101.82%573.75M	----	----	----	-70.14%284.29M	----	-39.64%477.51M	----	163.74%952.14M
Construction materials	----	-71.60%2.39M	----	----	----	-30.37%8.43M	----	-20.85%9.1M	----	1.42%12.11M
Intangible assets	10.88%369.16M	8.86%366.53M	10.75%369.4M	10.01%369.55M	26.31%332.94M	27.49%336.69M	87.55%333.54M	30.67%335.94M	55.45%263.59M	64.89%264.08M
Development expenditure	--266.69K	----	----	----	----	----	--287.09K	----	851.79%4.44M	--1.74M
Goodwill	0.00%2.46M	0.00%2.46M	0.00%2.46M	0.00%2.46M	-6.42%2.46M	-6.42%2.46M	2,927.26%2.46M	0.00%2.46M	3,134.82%2.62M	3,134.82%2.62M
Long deferred expense	-15.73%1.24M	43.41%1.5M	25.59%1.18M	33.78%1.29M	27.82%1.47M	-16.73%1.05M	-26.14%940.08K	-18.59%961.67K	38.86%1.15M	35.96%1.26M
Deferred tax assets	-20.61%8.63M	-10.12%8.27M	26.98%10.28M	46.55%10.48M	145.13%10.87M	195.02%9.21M	185.44%8.1M	202.91%7.15M	85.32%4.43M	19.74%3.12M
Usufruct assets	15.32%6.32M	1.08%6.17M	16.19%6.9M	18.57%7.56M	-31.19%5.48M	-28.78%6.11M	-10.56%5.94M	-45.76%6.38M	-13.21%7.96M	-12.30%8.57M
Other non current assets	-14.08%64.75M	-36.75%60.47M	-15.90%66.55M	-41.15%41.93M	-47.34%75.37M	-30.60%95.61M	-14.32%79.13M	-44.18%71.25M	46.86%143.11M	-53.77%137.77M
Total non current assets	11.12%6.5B	13.51%6.49B	16.00%6.44B	16.33%6.38B	10.21%5.85B	13.52%5.72B	20.62%5.56B	17.22%5.48B	22.47%5.31B	21.17%5.04B
Total assets	3.77%7.57B	5.19%7.51B	6.69%7.65B	6.35%7.45B	5.62%7.29B	6.78%7.14B	10.36%7.17B	12.15%7B	10.69%6.9B	19.00%6.69B
Liabilities
Current liabilities
Short term loan	200.19%300.39M	69.14%179.36M	66.67%210.14M	-9.08%100.07M	-33.33%100.07M	-57.59%106.04M	-45.19%126.08M	-49.97%110.07M	-71.96%150.09M	-23.13%250.06M
Notes payable and accounts payable	-14.04%269.6M	-10.41%310.23M	-8.52%313.11M	17.09%403.48M	-2.39%313.65M	49.10%346.29M	49.33%342.26M	17.19%344.58M	50.10%321.32M	11.09%232.25M
-Accounts payable	-14.04%269.6M	-10.41%310.23M	-8.52%313.11M	17.09%403.48M	-2.39%313.65M	49.10%346.29M	49.33%342.26M	17.19%344.58M	50.10%321.32M	11.09%232.25M
Contract liabilities	-9.30%237.48M	14.90%267.73M	11.98%232.21M	13.43%255.29M	14.67%261.82M	6.96%233.01M	9.42%207.36M	17.68%225.07M	7.87%228.32M	0.24%217.86M
Salaries payable	-43.80%11.69M	-45.76%18.89M	-23.90%14.31M	-10.86%17.01M	-6.49%20.81M	46.14%34.82M	20.49%18.8M	36.00%19.09M	50.66%22.25M	74.19%23.83M
Taxs payable	-25.24%29.73M	-11.11%27.35M	-0.48%49.15M	41.39%49.31M	-7.30%39.76M	-6.13%30.77M	11.21%49.38M	39.56%34.88M	44.30%42.9M	22.74%32.78M
Other payable (including interest and dividends)	-7.02%146.05M	-18.49%127.7M	4.18%164.41M	-4.58%161.1M	-2.04%157.07M	-1.88%156.68M	1.39%157.81M	36.53%168.82M	71.75%160.34M	78.45%159.68M
-Dividend payable	--24.51M	----	----	----	----	----	----	----	----	----
-Other payable	----	-18.49%127.7M	----	----	----	-1.88%156.68M	----	36.53%168.82M	----	78.45%159.68M
Non current liabilities due within one year	-89.34%69.83M	776.44%679.26M	782.60%657.93M	670.01%660.26M	1,065.32%654.93M	107.82%77.5M	55.36%74.54M	46.90%85.75M	35.44%56.2M	-3.96%37.29M
Other current liabilities	2,210.44%521.96M	14.76%23.34M	47.41%20.06M	15.14%22.88M	9.72%22.59M	19.55%20.34M	-18.03%13.6M	15.48%19.87M	22.44%20.59M	4.36%17.01M
Total current liabilities	1.02%1.59B	62.50%1.63B	67.84%1.66B	65.60%1.67B	56.75%1.57B	3.57%1.01B	6.55%989.84M	6.84%1.01B	-13.41%1B	3.64%970.76M
Current liabilities
Long term loan	7.15%1.11B	-32.22%1.08B	-30.02%1.09B	-33.42%1B	-31.86%1.04B	5.66%1.59B	4.60%1.56B	29.93%1.5B	31.16%1.53B	69.39%1.5B
Bonds payable	-7.19%877.7M	-6.88%873.45M	-6.87%866.06M	-6.86%858.68M	3.82%945.69M	3.27%937.96M	3.29%929.96M	3.32%921.96M	2.81%910.93M	3.44%908.27M
Long term account payable	----	--0	----	----	----	--0	----	--0	----	--0
Specific account payable	----	0.00%2.2M	----	----	----	0.00%2.2M	----	0.00%2.2M	----	0.00%2.2M
Deferred tax liabilities	74.94%525.79K	87.35%525.79K	44.29%466.71K	55.03%501.44K	-22.99%300.55K	-37.00%280.65K	-38.64%323.45K	-58.01%323.45K	-82.44%390.26K	-80.83%445.51K
Long term deferred income	96.35%22.23M	70.60%19.76M	81.42%16M	82.06%16.4M	64.06%11.32M	64.49%11.58M	213.23%8.82M	15.73%9.01M	142.29%6.9M	145.84%7.04M
Lease liabilities	38.00%4.68M	43.38%4.69M	96.26%6.19M	54.02%4.93M	-11.49%3.39M	-6.43%3.27M	43.27%3.16M	-34.59%3.2M	1.04%3.84M	-28.10%3.5M
Total non current liabilities	1.08%2.02B	-22.27%1.98B	-20.83%1.98B	-22.81%1.88B	-18.26%2B	4.91%2.54B	4.38%2.5B	18.17%2.44B	18.91%2.45B	36.38%2.42B
Total liabilities	1.05%3.61B	1.75%3.61B	4.31%3.64B	3.02%3.55B	3.52%3.57B	4.53%3.55B	4.98%3.49B	14.62%3.45B	7.29%3.45B	25.08%3.39B
Shareholders equity
Paid-in capital	2.53%490.19M	2.54%490.19M	2.54%490.19M	2.55%490.48M	-0.03%478.08M	-0.04%478.04M	-0.04%478.04M	1.67%478.27M	1.66%478.23M	1.66%478.23M
Other equity instruments	-9.63%62.95M	-9.65%62.95M	-9.65%62.95M	-9.65%62.95M	-0.05%69.66M	-0.02%69.68M	-0.03%69.68M	-0.03%69.68M	-0.01%69.69M	-0.01%69.69M
Capital reserve funds	9.10%985.47M	9.41%984.39M	9.61%984.13M	9.74%983.9M	1.04%903.29M	0.87%899.73M	0.72%897.84M	-2.08%896.55M	4.01%893.96M	3.78%891.99M
Surplus reserve funds	24.39%210.17M	24.39%210.17M	24.39%210.17M	24.39%210.17M	19.27%168.96M	19.27%168.96M	19.27%168.96M	19.28%168.96M	14.25%141.66M	14.25%141.66M
Retained profit	5.17%1.59B	8.37%1.54B	7.90%1.62B	8.91%1.52B	9.66%1.51B	12.76%1.42B	17.28%1.5B	19.02%1.39B	20.26%1.38B	18.59%1.26B
Less:Treasury stock	-40.87%19.13M	-40.87%19.13M	-40.47%20.84M	-10.21%32.35M	-10.21%32.35M	-10.21%32.35M	-6.87%35.01M	--36.03M	--36.03M	--36.03M
Other composite income	-432.98%-9.73M	-432.98%-9.73M	-432.98%-9.73M	-432.98%-9.73M	0.00%2.92M	0.00%2.92M	--2.92M	--2.92M	--2.92M	--2.92M
Specific reserves	-0.14%81.2M	8.92%83.29M	12.54%81.01M	15.21%76.69M	20.01%81.31M	21.63%76.47M	18.82%71.98M	17.41%66.57M	15.15%67.75M	9.97%62.87M
Shareholders equity without minority interests	6.52%3.39B	8.35%3.34B	8.30%3.42B	8.53%3.3B	6.23%3.18B	7.41%3.08B	9.42%3.16B	7.63%3.04B	9.82%3B	8.62%2.87B
Minority interests	5.56%568.23M	10.01%563.55M	12.88%588.75M	15.89%591.89M	17.54%538.32M	20.61%512.29M	82.40%521.56M	25.33%510.73M	56.29%458.01M	60.11%424.76M
Total shareholder equity	6.38%3.96B	8.59%3.9B	8.95%4.01B	9.59%3.89B	7.73%3.72B	9.11%3.59B	16.00%3.68B	9.86%3.55B	14.33%3.45B	13.32%3.29B
Total liabilityies and equity	3.77%7.57B	5.19%7.51B	6.69%7.65B	6.35%7.45B	5.62%7.29B	6.78%7.14B	10.36%7.17B	12.15%7B	10.69%6.9B	19.00%6.69B
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	--	--	--	Xinyong Zhonghe Certified Public Accountants (Special General Partnership)	--	--	--	Rongcheng 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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