Jiangyin Hengrun Heavy Industries (603985) Balance Sheet

16.23
+0.29+1.82%

Market Closed Jan 16 15:00 CST

7.16BMarket Cap-16230.00P/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

50.55%512.48M

-3.25%514.79M

-42.39%401.35M

-49.77%376.1M

-58.23%340.42M

-21.93%532.09M

-8.94%696.71M

-37.32%748.82M

8.22%814.92M

-31.20%681.53M

Transactional financial assets

--652.39K

----

--0

-96.92%20M

-84.38%100M

Notes receivable and accounts receivable

53.76%831M

56.25%752.83M

41.80%803.19M

-2.09%621.65M

0.96%540.46M

2.75%481.82M

0.65%566.41M

12.28%634.91M

30.17%535.31M

21.85%468.94M

-Notes receivable

-56.65%8.04M

-65.28%7.77M

34.10%14.94M

-60.29%10.93M

13.80%18.54M

55.83%22.38M

-67.18%11.14M

-0.88%27.52M

238.51%16.29M

84.86%14.36M

-Accounts receivable

57.68%822.96M

62.17%745.06M

41.96%788.24M

0.55%610.72M

0.56%521.92M

1.07%459.43M

5.00%555.26M

12.96%607.39M

27.70%519.02M

20.55%454.57M

Other receivables (including interest and dividends)

-92.59%3.82M

-96.15%3.31M

-96.87%3.73M

-96.99%5.72M

626.97%51.58M

1,866.66%86.04M

2,527.27%119.08M

3,411.45%190.26M

11.79%7.09M

-17.79%4.38M

-Dividend receivable

----

--0

----

--0

-Accrued interest receivable

----

--0

----

--0

-Other receivable

----

-96.15%3.31M

----

626.97%51.58M

1,866.66%86.04M

----

11.79%7.09M

-17.79%4.38M

Contractual assets

-49.92%22.46M

-79.80%8.01M

-65.27%12.88M

-82.97%5.48M

178.64%44.85M

216.80%39.64M

207.13%37.07M

166.64%32.19M

--16.09M

--12.51M

Advance payment

44.67%61.95M

45.44%54.97M

159.04%82.69M

-26.87%19.52M

69.83%42.82M

-28.51%37.8M

-25.87%31.92M

-24.89%26.69M

-40.47%25.21M

122.39%52.87M

Inventories

-1.77%712.36M

35.69%873.51M

4.60%624.87M

12.96%606.54M

-4.61%725.21M

-16.62%643.77M

-16.67%597.4M

-13.28%536.93M

35.10%760.29M

31.07%772.08M

Receivable financing

179.63%158.07M

37.31%131.78M

7.99%76.16M

73.25%175.85M

5.17%56.53M

-11.28%95.97M

31.12%70.52M

50.35%101.5M

-27.67%53.75M

413.52%108.18M

Other current assets

80.72%156.11M

118.89%153.49M

15.02%70.06M

132.11%103.6M

121.39%86.38M

323.06%70.12M

-0.48%60.91M

-5.83%44.63M

76.92%39.02M

-21.72%16.57M

Total current assets

30.22%2.46B

25.47%2.49B

-4.79%2.08B

-17.31%1.92B

-16.88%1.89B

-10.36%1.99B

-7.99%2.18B

-9.08%2.32B

-9.93%2.27B

-17.15%2.22B

Non Current assets

Other equity investment

----

-31.72%61.25M

3.06%61.53M

64.50%89.7M

9.48%59.7M

Other non-current financial assets

111.60%101.63M

109.65%101.63M

107.12%101.63M

110.52%103.3M

860.57%48.03M

869.52%48.48M

881.34%49.07M

--5M

Long-term equity investment

--0

-68.52%1M

-97.87%1.84M

-97.24%2.37M

-96.21%3.18M

-96.17%3.18M

3.90%86.55M

5.78%85.57M

Fixed assets

----

30.97%2.4B

----

67.54%1.83B

----

100.35%1.62B

----

113.88%1.09B

Fixed assets liquidation

----

--0

----

Constru in process

----

-16.64%318.58M

----

-6.14%382.17M

----

8.29%541M

----

170.63%407.16M

Construction materials

----

--0

----

Intangible assets

13.52%126.58M

2.26%110.46M

2.21%111.14M

2.42%112.02M

1.54%111.51M

2.09%108.01M

2.11%108.73M

2.25%109.37M

3.99%109.82M

37.71%105.81M

Goodwill

0.00%3.85K

--3.85K

----

Long deferred expense

-28.11%1.68M

-23.35%1.66M

-22.47%1.76M

--1.91M

4,194.69%2.34M

--2.17M

--2.27M

--0

-76.16%54.5K

----

Deferred tax assets

28.97%67.95M

36.86%68.15M

49.29%70.85M

51.91%67.6M

127.48%52.68M

151.95%49.8M

173.08%47.46M

172.29%44.5M

25.36%23.16M

31.44%19.76M

Usufruct assets

23.48%2.78M

18.90%3.11M

13.19%3.44M

8.88%3.77M

180.41%2.25M

150.61%2.61M

136.59%3.04M

127.00%3.46M

--802.62K

--1.04M

Other non current assets

-35.84%103.85M

-19.14%106.77M

-5.35%110.18M

-41.11%117.52M

-71.25%161.87M

-55.82%132.04M

-59.34%116.4M

7.11%199.58M

-0.69%563.1M

-30.85%298.9M

Total non current assets

18.23%3.11B

18.65%3.11B

-1.39%2.59B

1.91%2.68B

6.30%2.63B

26.26%2.62B

34.29%2.63B

48.93%2.63B

55.06%2.47B

57.11%2.08B

Total assets

23.25%5.57B

21.59%5.61B

-2.93%4.67B

-7.08%4.6B

-4.80%4.52B

7.35%4.61B

11.13%4.81B

14.68%4.95B

15.24%4.74B

7.41%4.29B

Liabilities

Current liabilities

Short term loan

31.94%997.2M

22.55%1.01B

-2.92%845.59M

-11.01%775.17M

-5.63%755.8M

309.55%820.81M

478.92%871.01M

984.48%871.04M

899.13%800.9M

150.25%200.41M

Notes payable and accounts payable

46.40%534.9M

49.77%551.31M

-25.42%373.05M

-25.47%399.71M

-7.05%365.37M

-34.00%368.1M

-25.70%500.18M

-26.70%536.3M

-32.93%393.09M

12.17%557.73M

-Notes payable

138.14%275M

103.99%265M

-51.89%123M

-37.93%133M

-45.35%115.48M

-65.86%129.91M

-47.50%255.67M

-54.20%214.27M

-51.65%211.31M

2.39%380.47M

-Accounts payable

4.01%259.9M

20.20%286.31M

2.26%250.05M

-17.18%266.71M

37.47%249.89M

34.37%238.2M

31.37%244.51M

22.07%322.03M

21.99%181.77M

41.10%177.27M

Contract liabilities

1,779.15%32.37M

185.38%12.16M

97.98%10.63M

37.83%6.63M

-83.30%1.72M

-50.74%4.26M

-16.99%5.37M

-30.47%4.81M

30.90%10.31M

17.84%8.65M

Advance receipts

-85.14%2.14M

229.49%1.41M

546.86%2.07M

450.13%440.36K

2,015.69%14.39M

349.80%428.02K

236.45%320.16K

-15.53%80.05K

132.44%680.16K

-67.58%95.16K

Salaries payable

11.57%32.05M

17.30%30.94M

18.60%25.75M

-8.21%34.05M

-2.49%28.73M

3.27%26.38M

-3.77%21.71M

7.67%37.09M

25.47%29.46M

26.00%25.54M

Taxs payable

81.38%7.52M

194.69%11.99M

61.84%15.76M

-57.91%5.98M

-54.75%4.15M

-66.18%4.07M

-9.96%9.74M

-46.87%14.2M

-63.44%9.16M

-49.64%12.03M

Other payable (including interest and dividends)

145.04%4.32M

534.71%2.86M

350.44%2.45M

-97.39%1.62M

-67.12%1.76M

-86.67%449.97K

-85.54%543.39K

1,259.51%61.83M

193.26%5.36M

15.77%3.38M

-Interest payable

----

--0

----

--0

-Dividend payable

----

--0

----

--183.97K

--0

-Other payable

----

534.71%2.86M

----

-67.12%1.76M

-86.67%449.97K

----

1,255.46%61.64M

193.26%5.36M

15.77%3.38M

Non current liabilities due within one year

41,070.04%299.63M

29,322.47%292.56M

3,785.27%39.15M

3,014.51%38.76M

-14.03%727.79K

-11.42%994.34K

-9.32%1.01M

13.04%1.24M

--846.58K

--1.12M

Other current liabilities

-22.92%6.55M

-36.17%8.39M

8.86%6.75M

-65.75%5.61M

1,369.44%8.5M

2,026.69%13.14M

938.53%6.2M

4,200.41%16.37M

-8.93%578.63K

42.76%617.91K

Total current liabilities

62.27%1.92B

54.81%1.92B

-6.70%1.32B

-17.82%1.27B

-5.54%1.18B

53.00%1.24B

62.95%1.42B

74.12%1.54B

72.37%1.25B

28.01%809.59M

Current liabilities

Long term account payable

----

--433.24M

----

--0

----

Estimate liabilities

----

107.21%1.16M

107.48%1.17M

107.93%1.17M

108.14%1.17M

--562.21K

Deferred tax liabilities

----

18.44%2.87M

-13.47%2.43M

Long term deferred income

-6.53%48.99M

5.70%50.17M

6.38%51.27M

6.45%52M

10.10%52.41M

0.76%47.46M

83.79%48.2M

81.90%48.85M

73.17%47.6M

184.92%47.1M

Lease liabilities

-21.66%1.23M

-5.76%1.76M

-4.80%1.93M

11.30%2.45M

--1.56M

--1.87M

254.25%2.02M

288.90%2.2M

--0

Total non current liabilities

626.05%421.21M

809.11%485.17M

95.93%106.32M

112.65%117.17M

14.67%58.01M

6.55%53.37M

82.19%54.26M

81.18%55.1M

67.01%50.59M

159.06%50.09M

Total liabilities

88.67%2.34B

85.97%2.4B

-2.91%1.43B

-13.32%1.39B

-4.75%1.24B

50.29%1.29B

63.59%1.47B

74.35%1.6B

72.16%1.3B

31.89%859.67M

Shareholders equity

Paid-in capital

0.00%440.86M

Capital reserve funds

0.00%1.7B

0.07%1.7B

0.00%1.7B

Surplus reserve funds

4.44%82.45M

6.97%78.94M

6.25%73.8M

Retained profit

-0.36%1.05B

-6.36%1.03B

-8.90%1.02B

-12.57%985.91M

-14.02%1.05B

-10.42%1.1B

-8.21%1.12B

-4.87%1.13B

6.45%1.23B

7.53%1.22B

Less:Treasury stock

--50.01M

--4.13M

----

Other composite income

-421.59%-1.3M

-1,883.39%-1.59M

-240.50%-286.83K

153.34%226.68K

36.73%-249.69K

79.68%-80.18K

-134.98%-84.24K

-215.46%-424.98K

-135.13%-394.63K

-136.08%-394.63K

Shareholders equity without minority interests

-1.57%3.22B

-3.55%3.2B

-3.00%3.23B

-4.11%3.21B

-4.81%3.27B

-3.52%3.31B

-2.74%3.33B

-1.54%3.35B

2.29%3.44B

2.64%3.43B

Minority interests

52.11%6.92M

52.28%6.21M

47.72%5.56M

2.49%4.21M

-8.14%4.55M

--4.08M

--3.76M

--4.11M

--4.95M

----

Total shareholder equity

-1.50%3.23B

-3.48%3.2B

-2.94%3.24B

-4.11%3.21B

-4.82%3.28B

-3.40%3.32B

-2.63%3.34B

-1.42%3.35B

2.44%3.44B

2.64%3.43B

Total liabilityies and equity

23.25%5.57B

21.59%5.61B

-2.93%4.67B

-7.08%4.6B

-4.80%4.52B

7.35%4.61B

11.13%4.81B

14.68%4.95B

15.24%4.74B

7.41%4.29B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

Lixin 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	50.55%512.48M	-3.25%514.79M	-42.39%401.35M	-49.77%376.1M	-58.23%340.42M	-21.93%532.09M	-8.94%696.71M	-37.32%748.82M	8.22%814.92M	-31.20%681.53M
Transactional financial assets	--652.39K	--652.39K	--652.39K	--652.39K	----	----	----	--0	-96.92%20M	-84.38%100M
Notes receivable and accounts receivable	53.76%831M	56.25%752.83M	41.80%803.19M	-2.09%621.65M	0.96%540.46M	2.75%481.82M	0.65%566.41M	12.28%634.91M	30.17%535.31M	21.85%468.94M
-Notes receivable	-56.65%8.04M	-65.28%7.77M	34.10%14.94M	-60.29%10.93M	13.80%18.54M	55.83%22.38M	-67.18%11.14M	-0.88%27.52M	238.51%16.29M	84.86%14.36M
-Accounts receivable	57.68%822.96M	62.17%745.06M	41.96%788.24M	0.55%610.72M	0.56%521.92M	1.07%459.43M	5.00%555.26M	12.96%607.39M	27.70%519.02M	20.55%454.57M
Other receivables (including interest and dividends)	-92.59%3.82M	-96.15%3.31M	-96.87%3.73M	-96.99%5.72M	626.97%51.58M	1,866.66%86.04M	2,527.27%119.08M	3,411.45%190.26M	11.79%7.09M	-17.79%4.38M
-Dividend receivable	----	----	----	----	--0	--0	----	----	--0	--0
-Accrued interest receivable	----	----	----	----	--0	--0	----	----	--0	--0
-Other receivable	----	-96.15%3.31M	----	----	626.97%51.58M	1,866.66%86.04M	----	----	11.79%7.09M	-17.79%4.38M
Contractual assets	-49.92%22.46M	-79.80%8.01M	-65.27%12.88M	-82.97%5.48M	178.64%44.85M	216.80%39.64M	207.13%37.07M	166.64%32.19M	--16.09M	--12.51M
Advance payment	44.67%61.95M	45.44%54.97M	159.04%82.69M	-26.87%19.52M	69.83%42.82M	-28.51%37.8M	-25.87%31.92M	-24.89%26.69M	-40.47%25.21M	122.39%52.87M
Inventories	-1.77%712.36M	35.69%873.51M	4.60%624.87M	12.96%606.54M	-4.61%725.21M	-16.62%643.77M	-16.67%597.4M	-13.28%536.93M	35.10%760.29M	31.07%772.08M
Receivable financing	179.63%158.07M	37.31%131.78M	7.99%76.16M	73.25%175.85M	5.17%56.53M	-11.28%95.97M	31.12%70.52M	50.35%101.5M	-27.67%53.75M	413.52%108.18M
Other current assets	80.72%156.11M	118.89%153.49M	15.02%70.06M	132.11%103.6M	121.39%86.38M	323.06%70.12M	-0.48%60.91M	-5.83%44.63M	76.92%39.02M	-21.72%16.57M
Total current assets	30.22%2.46B	25.47%2.49B	-4.79%2.08B	-17.31%1.92B	-16.88%1.89B	-10.36%1.99B	-7.99%2.18B	-9.08%2.32B	-9.93%2.27B	-17.15%2.22B
Non Current assets
Other equity investment	----	----	----	----	-31.72%61.25M	3.06%61.53M	3.06%61.53M	3.06%61.53M	64.50%89.7M	9.48%59.7M
Other non-current financial assets	111.60%101.63M	109.65%101.63M	107.12%101.63M	110.52%103.3M	860.57%48.03M	869.52%48.48M	881.34%49.07M	881.34%49.07M	--5M	--5M
Long-term equity investment	--0	--0	--0	-68.52%1M	-97.87%1.84M	-97.24%2.37M	-96.21%3.18M	-96.17%3.18M	3.90%86.55M	5.78%85.57M
Fixed assets	----	30.97%2.4B	----	----	----	67.54%1.83B	----	100.35%1.62B	----	113.88%1.09B
Fixed assets liquidation	----	----	----	----	----	--0	----	----	----	----
Constru in process	----	-16.64%318.58M	----	----	----	-6.14%382.17M	----	8.29%541M	----	170.63%407.16M
Construction materials	----	----	----	----	----	--0	----	----	----	----
Intangible assets	13.52%126.58M	2.26%110.46M	2.21%111.14M	2.42%112.02M	1.54%111.51M	2.09%108.01M	2.11%108.73M	2.25%109.37M	3.99%109.82M	37.71%105.81M
Goodwill	0.00%3.85K	0.00%3.85K	0.00%3.85K	0.00%3.85K	--3.85K	--3.85K	--3.85K	--3.85K	----	----
Long deferred expense	-28.11%1.68M	-23.35%1.66M	-22.47%1.76M	--1.91M	4,194.69%2.34M	--2.17M	--2.27M	--0	-76.16%54.5K	----
Deferred tax assets	28.97%67.95M	36.86%68.15M	49.29%70.85M	51.91%67.6M	127.48%52.68M	151.95%49.8M	173.08%47.46M	172.29%44.5M	25.36%23.16M	31.44%19.76M
Usufruct assets	23.48%2.78M	18.90%3.11M	13.19%3.44M	8.88%3.77M	180.41%2.25M	150.61%2.61M	136.59%3.04M	127.00%3.46M	--802.62K	--1.04M
Other non current assets	-35.84%103.85M	-19.14%106.77M	-5.35%110.18M	-41.11%117.52M	-71.25%161.87M	-55.82%132.04M	-59.34%116.4M	7.11%199.58M	-0.69%563.1M	-30.85%298.9M
Total non current assets	18.23%3.11B	18.65%3.11B	-1.39%2.59B	1.91%2.68B	6.30%2.63B	26.26%2.62B	34.29%2.63B	48.93%2.63B	55.06%2.47B	57.11%2.08B
Total assets	23.25%5.57B	21.59%5.61B	-2.93%4.67B	-7.08%4.6B	-4.80%4.52B	7.35%4.61B	11.13%4.81B	14.68%4.95B	15.24%4.74B	7.41%4.29B
Liabilities
Current liabilities
Short term loan	31.94%997.2M	22.55%1.01B	-2.92%845.59M	-11.01%775.17M	-5.63%755.8M	309.55%820.81M	478.92%871.01M	984.48%871.04M	899.13%800.9M	150.25%200.41M
Notes payable and accounts payable	46.40%534.9M	49.77%551.31M	-25.42%373.05M	-25.47%399.71M	-7.05%365.37M	-34.00%368.1M	-25.70%500.18M	-26.70%536.3M	-32.93%393.09M	12.17%557.73M
-Notes payable	138.14%275M	103.99%265M	-51.89%123M	-37.93%133M	-45.35%115.48M	-65.86%129.91M	-47.50%255.67M	-54.20%214.27M	-51.65%211.31M	2.39%380.47M
-Accounts payable	4.01%259.9M	20.20%286.31M	2.26%250.05M	-17.18%266.71M	37.47%249.89M	34.37%238.2M	31.37%244.51M	22.07%322.03M	21.99%181.77M	41.10%177.27M
Contract liabilities	1,779.15%32.37M	185.38%12.16M	97.98%10.63M	37.83%6.63M	-83.30%1.72M	-50.74%4.26M	-16.99%5.37M	-30.47%4.81M	30.90%10.31M	17.84%8.65M
Advance receipts	-85.14%2.14M	229.49%1.41M	546.86%2.07M	450.13%440.36K	2,015.69%14.39M	349.80%428.02K	236.45%320.16K	-15.53%80.05K	132.44%680.16K	-67.58%95.16K
Salaries payable	11.57%32.05M	17.30%30.94M	18.60%25.75M	-8.21%34.05M	-2.49%28.73M	3.27%26.38M	-3.77%21.71M	7.67%37.09M	25.47%29.46M	26.00%25.54M
Taxs payable	81.38%7.52M	194.69%11.99M	61.84%15.76M	-57.91%5.98M	-54.75%4.15M	-66.18%4.07M	-9.96%9.74M	-46.87%14.2M	-63.44%9.16M	-49.64%12.03M
Other payable (including interest and dividends)	145.04%4.32M	534.71%2.86M	350.44%2.45M	-97.39%1.62M	-67.12%1.76M	-86.67%449.97K	-85.54%543.39K	1,259.51%61.83M	193.26%5.36M	15.77%3.38M
-Interest payable	----	----	----	----	--0	--0	----	----	--0	--0
-Dividend payable	----	----	----	----	--0	--0	----	--183.97K	--0	--0
-Other payable	----	534.71%2.86M	----	----	-67.12%1.76M	-86.67%449.97K	----	1,255.46%61.64M	193.26%5.36M	15.77%3.38M
Non current liabilities due within one year	41,070.04%299.63M	29,322.47%292.56M	3,785.27%39.15M	3,014.51%38.76M	-14.03%727.79K	-11.42%994.34K	-9.32%1.01M	13.04%1.24M	--846.58K	--1.12M
Other current liabilities	-22.92%6.55M	-36.17%8.39M	8.86%6.75M	-65.75%5.61M	1,369.44%8.5M	2,026.69%13.14M	938.53%6.2M	4,200.41%16.37M	-8.93%578.63K	42.76%617.91K
Total current liabilities	62.27%1.92B	54.81%1.92B	-6.70%1.32B	-17.82%1.27B	-5.54%1.18B	53.00%1.24B	62.95%1.42B	74.12%1.54B	72.37%1.25B	28.01%809.59M
Current liabilities
Long term account payable	----	--433.24M	----	----	----	----	----	--0	----	----
Estimate liabilities	----	----	----	----	107.21%1.16M	107.48%1.17M	107.93%1.17M	108.14%1.17M	--562.21K	--562.21K
Deferred tax liabilities	----	----	----	----	18.44%2.87M	18.44%2.87M	18.44%2.87M	18.44%2.87M	-13.47%2.43M	-13.47%2.43M
Long term deferred income	-6.53%48.99M	5.70%50.17M	6.38%51.27M	6.45%52M	10.10%52.41M	0.76%47.46M	83.79%48.2M	81.90%48.85M	73.17%47.6M	184.92%47.1M
Lease liabilities	-21.66%1.23M	-5.76%1.76M	-4.80%1.93M	11.30%2.45M	--1.56M	--1.87M	254.25%2.02M	288.90%2.2M	--0	--0
Total non current liabilities	626.05%421.21M	809.11%485.17M	95.93%106.32M	112.65%117.17M	14.67%58.01M	6.55%53.37M	82.19%54.26M	81.18%55.1M	67.01%50.59M	159.06%50.09M
Total liabilities	88.67%2.34B	85.97%2.4B	-2.91%1.43B	-13.32%1.39B	-4.75%1.24B	50.29%1.29B	63.59%1.47B	74.35%1.6B	72.16%1.3B	31.89%859.67M
Shareholders equity
Paid-in capital	0.00%440.86M	0.00%440.86M	0.00%440.86M	0.00%440.86M	0.00%440.86M	0.00%440.86M	0.00%440.86M	0.00%440.86M	0.00%440.86M	0.00%440.86M
Capital reserve funds	0.00%1.7B	0.00%1.7B	0.00%1.7B	0.00%1.7B	0.07%1.7B	0.07%1.7B	0.07%1.7B	0.07%1.7B	0.00%1.7B	0.00%1.7B
Surplus reserve funds	4.44%82.45M	4.44%82.45M	4.44%82.45M	4.44%82.45M	6.97%78.94M	6.97%78.94M	6.97%78.94M	6.97%78.94M	6.25%73.8M	6.25%73.8M
Retained profit	-0.36%1.05B	-6.36%1.03B	-8.90%1.02B	-12.57%985.91M	-14.02%1.05B	-10.42%1.1B	-8.21%1.12B	-4.87%1.13B	6.45%1.23B	7.53%1.22B
Less:Treasury stock	--50.01M	--50.01M	--4.13M	----	----	----	----	----	----	----
Other composite income	-421.59%-1.3M	-1,883.39%-1.59M	-240.50%-286.83K	153.34%226.68K	36.73%-249.69K	79.68%-80.18K	-134.98%-84.24K	-215.46%-424.98K	-135.13%-394.63K	-136.08%-394.63K
Shareholders equity without minority interests	-1.57%3.22B	-3.55%3.2B	-3.00%3.23B	-4.11%3.21B	-4.81%3.27B	-3.52%3.31B	-2.74%3.33B	-1.54%3.35B	2.29%3.44B	2.64%3.43B
Minority interests	52.11%6.92M	52.28%6.21M	47.72%5.56M	2.49%4.21M	-8.14%4.55M	--4.08M	--3.76M	--4.11M	--4.95M	----
Total shareholder equity	-1.50%3.23B	-3.48%3.2B	-2.94%3.24B	-4.11%3.21B	-4.82%3.28B	-3.40%3.32B	-2.63%3.34B	-1.42%3.35B	2.44%3.44B	2.64%3.43B
Total liabilityies and equity	23.25%5.57B	21.59%5.61B	-2.93%4.67B	-7.08%4.6B	-4.80%4.52B	7.35%4.61B	11.13%4.81B	14.68%4.95B	15.24%4.74B	7.41%4.29B
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)	--	--	--	Lixin 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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