Qingdao Vland Biotech INC. (603739) Balance Sheet

15.61
-0.29-1.82%

Market Closed Jan 16 15:00 CST

3.95BMarket Cap47.30P/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

-17.58%215.68M

-26.85%197.65M

25.89%229.77M

3.81%248.73M

14.59%261.68M

-3.37%270.21M

-2.97%182.51M

12.03%239.6M

-22.82%228.36M

33.81%279.62M

Transactional financial assets

-6.61%223.1M

-38.95%152.57M

-25.76%242.24M

-31.74%199.34M

-25.16%238.88M

-3.02%249.9M

27.91%326.32M

37.75%292.05M

72.91%319.16M

76.92%257.68M

Notes receivable and accounts receivable

15.66%420.67M

17.17%389.39M

9.69%357.31M

12.34%370.22M

12.64%363.7M

15.27%332.32M

23.97%325.75M

8.23%329.54M

5.67%322.89M

2.51%288.3M

-Notes receivable

33.88%12.6M

123.75%10.59M

-41.83%3.67M

190.80%19.79M

81.28%9.41M

246.41%4.73M

59.80%6.31M

15.43%6.81M

16.49%5.19M

-31.35%1.37M

-Accounts receivable

15.18%408.07M

15.63%378.79M

10.71%353.64M

8.58%350.43M

11.52%354.29M

14.17%327.59M

23.43%319.44M

8.09%322.74M

5.51%317.7M

2.75%286.93M

Other receivables (including interest and dividends)

28.01%40.17M

3.39%36.71M

-7.97%29.13M

11.05%28.68M

-19.60%31.38M

-12.02%35.5M

-17.42%31.66M

-20.55%25.83M

-9.60%39.03M

-13.52%40.36M

-Accrued interest receivable

----

--35.35K

----

-Other receivable

----

3.39%36.71M

----

-12.02%35.5M

----

-20.46%25.83M

----

-13.52%40.36M

Advance payment

13.82%24.49M

43.00%29.05M

-1.16%18.95M

-31.18%13.89M

22.52%21.52M

11.54%20.32M

-9.68%19.17M

37.78%20.19M

-63.83%17.56M

-41.52%18.21M

Inventories

18.97%216.74M

5.96%223.6M

-8.94%194.1M

-8.01%188.95M

-2.26%182.19M

14.31%211.02M

14.24%213.16M

18.30%205.41M

16.98%186.39M

6.19%184.6M

Receivable financing

120.76%4.09M

87.84%2.49M

156.59%5.96M

783.57%6.36M

--1.85M

-66.02%1.32M

1.98%2.32M

-77.77%719.9K

----

34.33%3.9M

Other current assets

-75.40%4.34M

-66.03%6.33M

189.07%24.1M

22.63%13.02M

-24.77%17.66M

-34.11%18.63M

-60.19%8.34M

-29.22%10.61M

1.64%23.48M

43.10%28.27M

Total current assets

2.72%1.15B

-8.90%1.04B

-0.69%1.1B

-4.87%1.07B

-1.58%1.12B

3.48%1.14B

13.73%1.11B

15.94%1.12B

6.87%1.14B

20.96%1.1B

Non Current assets

Debt investment

180.00%14M

179.88%14M

--5M

----

Other equity investment

52.71%6M

17.38%3.93M

-26.87%3.35M

Long-term equity investment

-13.13%74.59M

-8.41%78.91M

-9.58%78.77M

9.36%78.64M

12.37%85.86M

19.79%86.16M

16.79%87.11M

-2.61%71.91M

1,975.64%76.41M

1,443.53%71.92M

Fixed assets

----

-4.64%1.32B

----

160.67%1.39B

----

157.47%1.43B

----

-4.11%532.99M

Constru in process

----

107.98%196.18M

----

-88.22%94.33M

----

-89.33%75.14M

----

51.10%800.73M

Intangible assets

-4.06%127.32M

-5.72%127.27M

-5.36%130.1M

-6.17%131.13M

-0.64%132.71M

1.15%134.99M

2.91%137.47M

3.03%139.74M

-5.84%133.57M

-7.05%133.46M

Goodwill

0.00%84.2M

-1.32%84.2M

315.67%84.2M

321.24%85.33M

0.00%20.26M

Long deferred expense

-13.73%1.6M

-58.09%1.97M

-59.68%1.83M

4.14%1.47M

-3.08%1.86M

217.65%4.69M

253.31%4.54M

10.51%1.41M

252.50%1.91M

190.35%1.48M

Deferred tax assets

12.77%22.49M

14.61%21.53M

-9.84%16.71M

-5.93%16.99M

27.02%19.94M

30.19%18.78M

33.70%18.54M

32.45%18.06M

24.29%15.7M

23.97%14.43M

Other non current assets

-58.48%40.31M

-40.32%56.05M

-23.24%65.54M

-76.24%19.14M

-26.40%97.1M

-20.57%93.93M

-19.13%85.38M

-20.67%80.57M

25.08%131.93M

-37.91%118.25M

Total non current assets

-0.76%1.89B

-0.23%1.91B

0.35%1.92B

0.09%1.91B

6.57%1.91B

12.88%1.92B

15.85%1.92B

18.68%1.91B

21.04%1.79B

16.11%1.7B

Total assets

0.53%3.04B

-3.46%2.95B

-0.03%3.03B

-1.75%2.98B

3.40%3.03B

9.18%3.05B

15.06%3.03B

17.65%3.03B

15.11%2.93B

17.97%2.8B

Liabilities

Current liabilities

Short term loan

-0.60%608.52M

-13.66%571.68M

10.72%642.87M

2.23%581.63M

9.77%612.22M

19.67%662.16M

38.90%580.62M

52.04%568.97M

65.45%557.71M

143.67%553.34M

Notes payable and accounts payable

-3.36%204.13M

2.57%216.41M

-12.94%200.76M

-3.18%224.56M

50.92%211.23M

46.01%210.98M

64.78%230.6M

57.40%231.95M

6.42%139.96M

39.41%144.5M

-Notes payable

-72.62%2.56M

19.63%5.91M

-10.45%13.24M

107.94%12.83M

-11.09%9.36M

-59.36%4.94M

105.86%14.78M

-6.69%6.17M

306.73%10.53M

--12.15M

-Accounts payable

-0.15%201.57M

2.16%210.5M

-13.11%187.53M

-6.22%211.73M

55.97%201.87M

55.69%206.04M

62.56%215.82M

60.42%225.77M

0.39%129.43M

27.68%132.34M

Contract liabilities

52.34%16.29M

55.57%19.15M

-98.18%288.68K

7.86%11.51M

27.32%10.69M

35.10%12.31M

37.16%15.89M

42.51%10.67M

-26.73%8.4M

-36.75%9.11M

Advance receipts

----

--18.89M

----

Salaries payable

82.33%32.99M

31.79%27.58M

8.00%18.03M

-2.37%37.45M

-44.46%18.09M

-11.08%20.92M

26.47%16.7M

24.12%38.36M

83.19%32.57M

36.19%23.53M

Taxs payable

16.76%18.58M

-10.74%9.89M

-11.52%11.44M

9.48%18.85M

3.51%15.91M

14.20%11.08M

16.25%12.93M

-34.96%17.22M

-40.03%15.38M

-58.23%9.7M

Other payable (including interest and dividends)

12.69%113.82M

6.20%106.94M

-6.23%107.35M

-13.92%106.63M

-14.05%101M

55.06%100.7M

124.18%114.48M

144.69%123.88M

147.50%117.51M

57.01%64.94M

-Interest payable

----

--120.48K

----

-Dividend payable

----

--5.2M

----

--4.41M

--8.71M

----

-Other payable

----

1.15%101.74M

----

54.87%100.58M

----

127.49%115.17M

----

57.01%64.94M

Non current liabilities due within one year

86.03%62.32M

50.77%59.86M

-56.99%39.95M

-56.91%40.03M

--33.5M

--39.7M

--92.88M

----

Other current liabilities

-34.66%6.69M

-47.27%5.6M

303.36%17.49M

154.01%10.79M

-37.34%10.24M

-49.04%10.63M

-67.65%4.34M

-47.06%4.25M

-0.58%16.34M

43.07%20.85M

Total current liabilities

4.98%1.06B

-4.81%1.02B

-1.06%1.06B

-5.21%1.03B

14.08%1.01B

29.36%1.07B

62.29%1.07B

68.69%1.09B

50.90%887.87M

86.63%825.97M

Current liabilities

Long term loan

-86.84%13.81M

-93.38%6.52M

-58.58%25.7M

-77.51%13.96M

-38.95%104.95M

-42.70%98.5M

-65.33%62.06M

-58.35%62.06M

15.37%171.9M

Long term account payable

----

--0

----

--0

----

--0

----

--0

Specific account payable

----

0.00%152K

----

-11.63%152K

----

-11.63%152K

----

-76.50%172K

Deferred tax liabilities

-16.21%2.34M

-16.04%2.4M

-10.16%2.65M

-51.80%1.46M

-2.27%2.79M

8.48%2.86M

13.66%2.95M

11.04%3.02M

6.15%2.85M

-3.68%2.64M

Long term deferred income

27.35%60.84M

32.29%63.82M

19.10%61.6M

15.75%63.97M

-7.51%47.77M

-5.54%48.24M

15.87%51.72M

15.24%55.26M

0.88%51.65M

-4.25%51.07M

Total non current liabilities

-50.54%76.98M

-51.33%72.89M

-22.91%90.11M

-33.99%79.53M

-31.30%155.66M

-33.67%149.75M

-48.37%116.89M

-39.71%120.5M

11.58%226.58M

9.71%225.78M

Adjustment items of total current liabilities

----

---0.01

----

Total liabilities

-2.42%1.14B

-10.53%1.09B

-3.22%1.15B

-8.08%1.11B

4.85%1.17B

15.83%1.22B

33.97%1.19B

43.05%1.21B

40.81%1.11B

62.21%1.05B

Shareholders equity

Paid-in capital

0.00%253.03M

0.15%253.03M

0.16%253.03M

0.23%253.03M

0.24%253.03M

0.22%252.64M

Capital reserve funds

-1.68%702.9M

-1.55%702.9M

-1.55%702.88M

-1.29%702.9M

-0.89%714.92M

0.45%713.94M

0.49%713.91M

0.99%712.08M

1.99%721.37M

1.27%710.73M

Surplus reserve funds

0.00%56.09M

17.99%56.09M

0.00%47.53M

Retained profit

7.96%777.29M

4.90%742.23M

4.78%750.39M

5.31%740.81M

4.85%719.96M

6.75%707.53M

7.34%716.13M

7.14%703.48M

7.13%686.64M

6.19%662.81M

Other composite income

6.97%-15.27M

7.17%-15.24M

7.62%-15.13M

7.77%-15.1M

2.68%-16.42M

2.18%-16.42M

3.68%-16.38M

3.44%-16.38M

-8.08%-16.87M

-5.98%-16.78M

Attributable parent company shareholders equity adjustment items

----

-200.00%-0.01

----

--0.01

----

Shareholders equity without minority interests

2.69%1.77B

1.45%1.74B

1.42%1.75B

1.72%1.74B

2.12%1.73B

3.45%1.71B

3.73%1.72B

3.87%1.71B

3.62%1.69B

2.93%1.66B

Minority interests

-1.76%127.18M

-1.93%119.83M

10.77%130.78M

12.98%132.3M

7.95%129.45M

37.12%122.19M

39.77%118.06M

31.24%117.09M

1.75%119.91M

-21.45%89.11M

Other items effecting shareholder equity

----

--0.01

----

Total shareholder equity

2.38%1.9B

1.22%1.86B

2.02%1.88B

2.44%1.87B

2.51%1.86B

5.17%1.84B

5.48%1.84B

5.28%1.83B

3.49%1.81B

1.33%1.75B

Total liabilityies and equity

0.53%3.04B

-3.46%2.95B

-0.03%3.03B

-1.75%2.98B

3.40%3.03B

9.18%3.05B

15.06%3.03B

17.65%3.03B

15.11%2.93B

17.97%2.8B

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	-17.58%215.68M	-26.85%197.65M	25.89%229.77M	3.81%248.73M	14.59%261.68M	-3.37%270.21M	-2.97%182.51M	12.03%239.6M	-22.82%228.36M	33.81%279.62M
Transactional financial assets	-6.61%223.1M	-38.95%152.57M	-25.76%242.24M	-31.74%199.34M	-25.16%238.88M	-3.02%249.9M	27.91%326.32M	37.75%292.05M	72.91%319.16M	76.92%257.68M
Notes receivable and accounts receivable	15.66%420.67M	17.17%389.39M	9.69%357.31M	12.34%370.22M	12.64%363.7M	15.27%332.32M	23.97%325.75M	8.23%329.54M	5.67%322.89M	2.51%288.3M
-Notes receivable	33.88%12.6M	123.75%10.59M	-41.83%3.67M	190.80%19.79M	81.28%9.41M	246.41%4.73M	59.80%6.31M	15.43%6.81M	16.49%5.19M	-31.35%1.37M
-Accounts receivable	15.18%408.07M	15.63%378.79M	10.71%353.64M	8.58%350.43M	11.52%354.29M	14.17%327.59M	23.43%319.44M	8.09%322.74M	5.51%317.7M	2.75%286.93M
Other receivables (including interest and dividends)	28.01%40.17M	3.39%36.71M	-7.97%29.13M	11.05%28.68M	-19.60%31.38M	-12.02%35.5M	-17.42%31.66M	-20.55%25.83M	-9.60%39.03M	-13.52%40.36M
-Accrued interest receivable	----	----	--35.35K	----	----	----	----	----	----	----
-Other receivable	----	3.39%36.71M	----	----	----	-12.02%35.5M	----	-20.46%25.83M	----	-13.52%40.36M
Advance payment	13.82%24.49M	43.00%29.05M	-1.16%18.95M	-31.18%13.89M	22.52%21.52M	11.54%20.32M	-9.68%19.17M	37.78%20.19M	-63.83%17.56M	-41.52%18.21M
Inventories	18.97%216.74M	5.96%223.6M	-8.94%194.1M	-8.01%188.95M	-2.26%182.19M	14.31%211.02M	14.24%213.16M	18.30%205.41M	16.98%186.39M	6.19%184.6M
Receivable financing	120.76%4.09M	87.84%2.49M	156.59%5.96M	783.57%6.36M	--1.85M	-66.02%1.32M	1.98%2.32M	-77.77%719.9K	----	34.33%3.9M
Other current assets	-75.40%4.34M	-66.03%6.33M	189.07%24.1M	22.63%13.02M	-24.77%17.66M	-34.11%18.63M	-60.19%8.34M	-29.22%10.61M	1.64%23.48M	43.10%28.27M
Total current assets	2.72%1.15B	-8.90%1.04B	-0.69%1.1B	-4.87%1.07B	-1.58%1.12B	3.48%1.14B	13.73%1.11B	15.94%1.12B	6.87%1.14B	20.96%1.1B
Non Current assets
Debt investment	180.00%14M	180.00%14M	180.00%14M	179.88%14M	--5M	--5M	--5M	--5M	----	----
Other equity investment	52.71%6M	52.71%6M	52.71%6M	52.71%6M	17.38%3.93M	17.38%3.93M	17.38%3.93M	17.38%3.93M	-26.87%3.35M	-26.87%3.35M
Long-term equity investment	-13.13%74.59M	-8.41%78.91M	-9.58%78.77M	9.36%78.64M	12.37%85.86M	19.79%86.16M	16.79%87.11M	-2.61%71.91M	1,975.64%76.41M	1,443.53%71.92M
Fixed assets	----	-4.64%1.32B	----	----	----	160.67%1.39B	----	157.47%1.43B	----	-4.11%532.99M
Constru in process	----	107.98%196.18M	----	----	----	-88.22%94.33M	----	-89.33%75.14M	----	51.10%800.73M
Intangible assets	-4.06%127.32M	-5.72%127.27M	-5.36%130.1M	-6.17%131.13M	-0.64%132.71M	1.15%134.99M	2.91%137.47M	3.03%139.74M	-5.84%133.57M	-7.05%133.46M
Goodwill	0.00%84.2M	0.00%84.2M	0.00%84.2M	0.00%84.2M	-1.32%84.2M	315.67%84.2M	315.67%84.2M	315.67%84.2M	321.24%85.33M	0.00%20.26M
Long deferred expense	-13.73%1.6M	-58.09%1.97M	-59.68%1.83M	4.14%1.47M	-3.08%1.86M	217.65%4.69M	253.31%4.54M	10.51%1.41M	252.50%1.91M	190.35%1.48M
Deferred tax assets	12.77%22.49M	14.61%21.53M	-9.84%16.71M	-5.93%16.99M	27.02%19.94M	30.19%18.78M	33.70%18.54M	32.45%18.06M	24.29%15.7M	23.97%14.43M
Other non current assets	-58.48%40.31M	-40.32%56.05M	-23.24%65.54M	-76.24%19.14M	-26.40%97.1M	-20.57%93.93M	-19.13%85.38M	-20.67%80.57M	25.08%131.93M	-37.91%118.25M
Total non current assets	-0.76%1.89B	-0.23%1.91B	0.35%1.92B	0.09%1.91B	6.57%1.91B	12.88%1.92B	15.85%1.92B	18.68%1.91B	21.04%1.79B	16.11%1.7B
Total assets	0.53%3.04B	-3.46%2.95B	-0.03%3.03B	-1.75%2.98B	3.40%3.03B	9.18%3.05B	15.06%3.03B	17.65%3.03B	15.11%2.93B	17.97%2.8B
Liabilities
Current liabilities
Short term loan	-0.60%608.52M	-13.66%571.68M	10.72%642.87M	2.23%581.63M	9.77%612.22M	19.67%662.16M	38.90%580.62M	52.04%568.97M	65.45%557.71M	143.67%553.34M
Notes payable and accounts payable	-3.36%204.13M	2.57%216.41M	-12.94%200.76M	-3.18%224.56M	50.92%211.23M	46.01%210.98M	64.78%230.6M	57.40%231.95M	6.42%139.96M	39.41%144.5M
-Notes payable	-72.62%2.56M	19.63%5.91M	-10.45%13.24M	107.94%12.83M	-11.09%9.36M	-59.36%4.94M	105.86%14.78M	-6.69%6.17M	306.73%10.53M	--12.15M
-Accounts payable	-0.15%201.57M	2.16%210.5M	-13.11%187.53M	-6.22%211.73M	55.97%201.87M	55.69%206.04M	62.56%215.82M	60.42%225.77M	0.39%129.43M	27.68%132.34M
Contract liabilities	52.34%16.29M	55.57%19.15M	-98.18%288.68K	7.86%11.51M	27.32%10.69M	35.10%12.31M	37.16%15.89M	42.51%10.67M	-26.73%8.4M	-36.75%9.11M
Advance receipts	----	----	--18.89M	----	----	----	----	----	----	----
Salaries payable	82.33%32.99M	31.79%27.58M	8.00%18.03M	-2.37%37.45M	-44.46%18.09M	-11.08%20.92M	26.47%16.7M	24.12%38.36M	83.19%32.57M	36.19%23.53M
Taxs payable	16.76%18.58M	-10.74%9.89M	-11.52%11.44M	9.48%18.85M	3.51%15.91M	14.20%11.08M	16.25%12.93M	-34.96%17.22M	-40.03%15.38M	-58.23%9.7M
Other payable (including interest and dividends)	12.69%113.82M	6.20%106.94M	-6.23%107.35M	-13.92%106.63M	-14.05%101M	55.06%100.7M	124.18%114.48M	144.69%123.88M	147.50%117.51M	57.01%64.94M
-Interest payable	----	----	----	----	--120.48K	--120.48K	----	----	----	----
-Dividend payable	----	--5.2M	----	----	----	----	--4.41M	--8.71M	----	----
-Other payable	----	1.15%101.74M	----	----	----	54.87%100.58M	----	127.49%115.17M	----	57.01%64.94M
Non current liabilities due within one year	86.03%62.32M	50.77%59.86M	-56.99%39.95M	-56.91%40.03M	--33.5M	--39.7M	--92.88M	--92.88M	----	----
Other current liabilities	-34.66%6.69M	-47.27%5.6M	303.36%17.49M	154.01%10.79M	-37.34%10.24M	-49.04%10.63M	-67.65%4.34M	-47.06%4.25M	-0.58%16.34M	43.07%20.85M
Total current liabilities	4.98%1.06B	-4.81%1.02B	-1.06%1.06B	-5.21%1.03B	14.08%1.01B	29.36%1.07B	62.29%1.07B	68.69%1.09B	50.90%887.87M	86.63%825.97M
Current liabilities
Long term loan	-86.84%13.81M	-93.38%6.52M	-58.58%25.7M	-77.51%13.96M	-38.95%104.95M	-42.70%98.5M	-65.33%62.06M	-58.35%62.06M	15.37%171.9M	15.37%171.9M
Long term account payable	----	--0	----	----	----	--0	----	--0	----	--0
Specific account payable	----	0.00%152K	----	----	----	-11.63%152K	----	-11.63%152K	----	-76.50%172K
Deferred tax liabilities	-16.21%2.34M	-16.04%2.4M	-10.16%2.65M	-51.80%1.46M	-2.27%2.79M	8.48%2.86M	13.66%2.95M	11.04%3.02M	6.15%2.85M	-3.68%2.64M
Long term deferred income	27.35%60.84M	32.29%63.82M	19.10%61.6M	15.75%63.97M	-7.51%47.77M	-5.54%48.24M	15.87%51.72M	15.24%55.26M	0.88%51.65M	-4.25%51.07M
Total non current liabilities	-50.54%76.98M	-51.33%72.89M	-22.91%90.11M	-33.99%79.53M	-31.30%155.66M	-33.67%149.75M	-48.37%116.89M	-39.71%120.5M	11.58%226.58M	9.71%225.78M
Adjustment items of total current liabilities	----	----	----	----	----	----	---0.01	----	----	----
Total liabilities	-2.42%1.14B	-10.53%1.09B	-3.22%1.15B	-8.08%1.11B	4.85%1.17B	15.83%1.22B	33.97%1.19B	43.05%1.21B	40.81%1.11B	62.21%1.05B
Shareholders equity
Paid-in capital	0.00%253.03M	0.00%253.03M	0.00%253.03M	0.00%253.03M	0.00%253.03M	0.15%253.03M	0.16%253.03M	0.23%253.03M	0.24%253.03M	0.22%252.64M
Capital reserve funds	-1.68%702.9M	-1.55%702.9M	-1.55%702.88M	-1.29%702.9M	-0.89%714.92M	0.45%713.94M	0.49%713.91M	0.99%712.08M	1.99%721.37M	1.27%710.73M
Surplus reserve funds	0.00%56.09M	0.00%56.09M	0.00%56.09M	0.00%56.09M	17.99%56.09M	17.99%56.09M	17.99%56.09M	17.99%56.09M	0.00%47.53M	0.00%47.53M
Retained profit	7.96%777.29M	4.90%742.23M	4.78%750.39M	5.31%740.81M	4.85%719.96M	6.75%707.53M	7.34%716.13M	7.14%703.48M	7.13%686.64M	6.19%662.81M
Other composite income	6.97%-15.27M	7.17%-15.24M	7.62%-15.13M	7.77%-15.1M	2.68%-16.42M	2.18%-16.42M	3.68%-16.38M	3.44%-16.38M	-8.08%-16.87M	-5.98%-16.78M
Attributable parent company shareholders equity adjustment items	----	----	----	----	----	----	-200.00%-0.01	----	--0.01	----
Shareholders equity without minority interests	2.69%1.77B	1.45%1.74B	1.42%1.75B	1.72%1.74B	2.12%1.73B	3.45%1.71B	3.73%1.72B	3.87%1.71B	3.62%1.69B	2.93%1.66B
Minority interests	-1.76%127.18M	-1.93%119.83M	10.77%130.78M	12.98%132.3M	7.95%129.45M	37.12%122.19M	39.77%118.06M	31.24%117.09M	1.75%119.91M	-21.45%89.11M
Other items effecting shareholder equity	----	----	----	----	----	----	--0.01	----	----	----
Total shareholder equity	2.38%1.9B	1.22%1.86B	2.02%1.88B	2.44%1.87B	2.51%1.86B	5.17%1.84B	5.48%1.84B	5.28%1.83B	3.49%1.81B	1.33%1.75B
Total liabilityies and equity	0.53%3.04B	-3.46%2.95B	-0.03%3.03B	-1.75%2.98B	3.40%3.03B	9.18%3.05B	15.06%3.03B	17.65%3.03B	15.11%2.93B	17.97%2.8B
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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