Zhejiang Huakang Pharmaceutical (605077) Balance Sheet

15.52
-0.05-0.32%

Trading Jan 16 09:37 CST

4.70BMarket Cap18.81P/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

120.47%942.08M

8.29%800.56M

-52.83%809.44M

-79.60%434.21M

-53.00%427.3M

-29.17%739.26M

44.58%1.72B

104.57%2.13B

-21.85%909.16M

-17.60%1.04B

Transactional financial assets

1,200.09%260.02M

-83.15%30M

4,545.00%220K

-84.59%28K

--20M

1,666.38%178.01M

--4.74K

-18.90%181.67K

----

-85.65%10.08M

Notes receivable and accounts receivable

48.26%655.17M

38.50%684.48M

39.54%549.88M

79.71%697.56M

27.53%441.89M

13.99%494.19M

8.22%394.07M

5.25%388.16M

-19.08%346.5M

33.50%433.55M

-Notes receivable

-45.01%13.5M

8.33%20M

-25.98%13.27M

-9.89%15.25M

61.76%24.54M

39.66%18.46M

33.37%17.92M

22.23%16.92M

-6.22%15.17M

--13.22M

-Accounts receivable

53.75%641.67M

39.68%664.48M

42.66%536.62M

83.79%682.32M

25.96%417.35M

13.18%475.73M

7.25%376.15M

4.59%371.24M

-19.58%331.33M

29.43%420.33M

Other receivables (including interest and dividends)

-37.87%11.85M

169.32%33.23M

73.90%42.67M

341.25%26.7M

71.42%19.07M

148.10%12.34M

11.77%24.54M

-25.63%6.05M

-12.84%11.13M

-55.19%4.97M

-Other receivable

----

-55.19%4.97M

Advance payment

-17.75%51.14M

-2.88%47.51M

-40.71%42.27M

179.98%34.64M

-5.46%62.17M

22.95%48.92M

97.17%71.28M

6.54%12.37M

166.07%65.76M

7.75%39.79M

Inventories

45.54%640.99M

99.42%766.43M

148.01%927.21M

147.26%697.39M

41.61%440.42M

21.38%384.33M

3.94%373.86M

1.07%282.04M

-6.23%311M

-16.05%316.63M

Receivable financing

-55.24%80.29M

-26.88%97.84M

-43.35%78.93M

-36.30%71.44M

96.82%179.38M

779.77%133.81M

292.40%139.32M

364.47%112.15M

202.59%91.14M

-44.50%15.21M

Other current assets

-15.57%617.76M

48.36%626.68M

78.67%687.79M

26.29%613.23M

63.97%731.7M

-6.01%422.41M

64.27%384.95M

19.67%485.58M

2,522.72%446.24M

4,200.20%449.43M

Total current assets

40.37%3.26B

27.91%3.09B

1.10%3.14B

-24.59%2.58B

6.47%2.32B

4.32%2.41B

38.66%3.1B

59.71%3.41B

7.00%2.18B

8.88%2.31B

Non Current assets

Long-term equity investment

-19.11%75.77M

15.92%96.52M

14.98%91.86M

-0.99%93.49M

3.71%93.67M

-6.43%83.27M

-7.62%79.89M

-22.94%94.42M

-11.14%90.32M

-7.56%88.99M

Fixed assets

----

107.17%3.09B

----

8.22%1.49B

----

24.93%1.55B

----

91.82%1.38B

Fixed assets liquidation

----

--311.14K

----

Constru in process

----

-45.87%554.36M

----

323.90%1.02B

----

163.51%290.58M

----

-42.57%241.59M

Construction materials

----

--1.4M

----

Intangible assets

-2.68%299.71M

-2.68%301.86M

-2.74%303.66M

8.22%305.87M

8.31%307.97M

8.42%310.18M

13.74%312.23M

16.57%282.65M

43.09%284.35M

204.90%286.09M

Goodwill

-0.78%346.16M

0.00%346.16M

0.79%348.89M

1,225.71%346.16M

Long deferred expense

-8.88%31.43M

-7.82%32.02M

49.63%33.2M

103.20%35.13M

104.69%34.49M

85.02%34.74M

112.90%22.19M

55.25%17.29M

42.75%16.85M

41.76%18.78M

Deferred tax assets

39.23%30.25M

87.94%28.29M

177.27%30.36M

189.50%23.53M

768.25%21.73M

285.89%15.05M

171.08%10.95M

105.51%8.13M

-74.35%2.5M

-66.06%3.9M

Usufruct assets

3,409.98%9.29M

763.30%4.02M

475.49%4.28M

358.50%4.54M

-77.45%264.77K

-67.66%465.73K

-55.83%744.17K

-48.69%991.17K

-46.61%1.17M

-45.60%1.44M

Other non current assets

-92.62%13.3M

-90.72%23.19M

-60.97%69.67M

-85.34%24.89M

112.53%180.15M

1,117.91%249.94M

--178.5M

2,918.65%169.79M

365.62%84.76M

-10.92%20.52M

Total non current assets

16.33%4.5B

25.84%4.48B

41.02%4.47B

59.87%4.42B

53.70%3.87B

49.15%3.56B

37.54%3.17B

56.36%2.76B

50.83%2.52B

69.50%2.39B

Total assets

25.34%7.76B

26.67%7.56B

21.26%7.61B

13.18%6.99B

31.78%6.19B

27.08%5.97B

38.09%6.27B

58.20%6.18B

26.73%4.7B

33.04%4.7B

Liabilities

Current liabilities

Short term loan

1,180.82%691.9M

727.41%537.98M

288.75%315.07M

-39.18%150.3M

-67.28%54.02M

-62.87%65.02M

-57.39%81.05M

-5.04%247.12M

-45.37%165.11M

-44.78%175.13M

Transactional financial liabilities

-98.77%40.31K

-93.76%18.5K

--4.6K

14,564.68%3.72M

-57.04%3.27M

-97.80%296.5K

----

-99.74%25.37K

4,522.53%7.62M

3,802.39%13.45M

Notes payable and accounts payable

81.52%923.73M

142.25%933.92M

212.91%1.02B

197.01%1.05B

32.94%508.87M

-10.61%385.52M

-16.90%326.56M

3.26%352.25M

15.76%382.77M

22.56%431.26M

-Notes payable

209.52%333.81M

597.06%307.71M

280.83%224.03M

500.96%244.68M

36.56%107.85M

-41.74%44.14M

-26.27%58.83M

3.59%40.71M

238.40%78.97M

25.19%75.77M

-Accounts payable

47.10%589.92M

83.44%626.21M

197.99%797.81M

157.28%801.54M

32.00%401.02M

-3.97%341.38M

-14.52%267.73M

3.22%311.54M

-1.15%303.8M

22.02%355.49M

Contract liabilities

31.80%31.14M

-9.99%14.42M

51.45%35.19M

-24.80%15.01M

0.97%23.62M

70.59%16.03M

38.45%23.23M

65.64%19.95M

228.94%23.4M

16.56%9.39M

Salaries payable

10.75%45.07M

18.00%37.36M

22.29%28.59M

1.81%47.51M

19.94%40.7M

19.30%31.66M

19.61%23.38M

19.39%46.67M

16.46%33.93M

12.07%26.54M

Taxs payable

26.81%42.68M

-7.22%26.11M

-20.15%33.28M

15.02%49.26M

12.21%33.66M

69.49%28.14M

485.88%41.68M

515.01%42.83M

746.16%29.99M

6.51%16.6M

Other payable (including interest and dividends)

8.39%156.7M

-20.77%103.76M

-34.66%89.84M

2.83%119.81M

551.47%144.57M

370.30%130.97M

279.74%137.5M

356.98%116.52M

-65.44%22.19M

-54.35%27.85M

-Other payable

----

-20.77%103.76M

----

370.30%130.97M

----

356.98%116.52M

----

-54.35%27.85M

Non current liabilities due within one year

-43.78%209.39M

-50.72%199.03M

13.38%234.79M

26.29%227.59M

109.13%372.48M

91.49%403.86M

113.70%207.07M

195.56%180.21M

2,762.19%178.11M

17,210.94%210.9M

Other current liabilities

-24.78%17.54M

9.19%21.28M

0.73%14.83M

-15.10%13.74M

81.16%23.32M

49.12%19.49M

1.52%14.72M

18.04%16.18M

-23.62%12.87M

1,769.81%13.07M

Total current liabilities

75.85%2.12B

73.35%1.87B

107.37%1.77B

63.75%1.67B

40.71%1.2B

16.97%1.08B

9.41%855.19M

32.78%1.02B

12.61%856M

18.55%924.2M

Current liabilities

Long term loan

91.27%971.66M

108.52%1.02B

15.87%1.08B

-9.57%696.57M

-42.88%508.01M

-46.09%490.09M

9.54%928.72M

122.97%770.26M

295.43%889.33M

405.33%909.02M

Bonds payable

5.89%1.22B

5.89%1.2B

5.89%1.18B

5.89%1.16B

--1.15B

--1.13B

--1.11B

--1.1B

----

Long term account payable

----

--8M

Deferred tax liabilities

-5.41%77.65M

-8.31%78.69M

-6.68%85.41M

-10.38%82.62M

-10.39%82.09M

-8.63%85.82M

-6.11%91.52M

23.96%92.19M

20.26%91.61M

95.50%93.92M

Long term deferred income

53.26%149.12M

61.39%144.86M

60.88%147.42M

25.54%118.28M

100.84%97.3M

81.91%89.76M

82.98%91.63M

83.42%94.21M

-10.60%48.45M

9.95%49.35M

Lease liabilities

22,513.27%8.01M

10,001.66%3.58M

10,590.21%3.78M

13,734.31%3.2M

-96.35%35.4K

--35.4K

-93.03%35.4K

-95.45%23.12K

-14.07%970.61K

----

Total non current liabilities

31.95%2.42B

36.16%2.45B

11.97%2.49B

0.42%2.06B

76.84%1.84B

69.52%1.8B

121.81%2.23B

328.37%2.05B

191.34%1.04B

286.84%1.06B

Total liabilities

49.34%4.54B

50.13%4.32B

38.44%4.27B

21.45%3.74B

60.52%3.04B

45.05%2.88B

72.61%3.08B

146.29%3.08B

69.66%1.89B

88.33%1.98B

Shareholders equity

Paid-in capital

-0.91%303.05M

-0.64%303.05M

30.38%305.88M

33.87%305.84M

33.50%304.99M

2.69%234.61M

0.00%228.46M

Other equity instruments

-0.06%196.12M

--196.23M

--196.24M

----

Capital reserve funds

-1.26%1.42B

-0.30%1.42B

-3.03%1.44B

-2.58%1.44B

2.70%1.44B

1.56%1.43B

5.92%1.49B

5.28%1.48B

0.00%1.4B

Surplus reserve funds

0.00%161.84M

23.80%161.84M

27.15%130.73M

Retained profit

3.50%1.16B

10.62%1.18B

9.07%1.28B

9.64%1.2B

8.57%1.12B

13.76%1.07B

19.68%1.18B

22.79%1.1B

20.40%1.03B

26.60%940.02M

Less:Treasury stock

-57.57%36.1M

-53.34%36.1M

-19.87%61.99M

--85.09M

--77.37M

----

Other composite income

-402.00%-45.62K

-357.77%-36.23K

-6.00%-10.18K

188.59%5.71K

13.57%-9.09K

-9.15%-7.92K

19.03%-9.61K

48.54%-6.45K

44.90%-10.51K

62.04%-7.25K

Shareholders equity without minority interests

2.13%3.21B

4.82%3.23B

4.66%3.33B

4.98%3.24B

12.38%3.14B

13.97%3.08B

15.75%3.18B

16.33%3.09B

7.81%2.79B

9.10%2.7B

Minority interests

16.88%14.1M

12.87%13.23M

7.50%12.39M

2.64%11.89M

8.76%12.06M

9.46%11.72M

8.74%11.53M

--11.59M

--11.09M

--10.71M

Total shareholder equity

2.19%3.22B

4.85%3.24B

4.67%3.34B

4.98%3.26B

12.37%3.15B

13.95%3.09B

15.73%3.19B

16.76%3.1B

8.24%2.8B

9.53%2.71B

Total liabilityies and equity

25.34%7.76B

26.67%7.56B

21.26%7.61B

13.18%6.99B

31.78%6.19B

27.08%5.97B

38.09%6.27B

58.20%6.18B

26.73%4.7B

33.04%4.7B

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	120.47%942.08M	8.29%800.56M	-52.83%809.44M	-79.60%434.21M	-53.00%427.3M	-29.17%739.26M	44.58%1.72B	104.57%2.13B	-21.85%909.16M	-17.60%1.04B
Transactional financial assets	1,200.09%260.02M	-83.15%30M	4,545.00%220K	-84.59%28K	--20M	1,666.38%178.01M	--4.74K	-18.90%181.67K	----	-85.65%10.08M
Notes receivable and accounts receivable	48.26%655.17M	38.50%684.48M	39.54%549.88M	79.71%697.56M	27.53%441.89M	13.99%494.19M	8.22%394.07M	5.25%388.16M	-19.08%346.5M	33.50%433.55M
-Notes receivable	-45.01%13.5M	8.33%20M	-25.98%13.27M	-9.89%15.25M	61.76%24.54M	39.66%18.46M	33.37%17.92M	22.23%16.92M	-6.22%15.17M	--13.22M
-Accounts receivable	53.75%641.67M	39.68%664.48M	42.66%536.62M	83.79%682.32M	25.96%417.35M	13.18%475.73M	7.25%376.15M	4.59%371.24M	-19.58%331.33M	29.43%420.33M
Other receivables (including interest and dividends)	-37.87%11.85M	169.32%33.23M	73.90%42.67M	341.25%26.7M	71.42%19.07M	148.10%12.34M	11.77%24.54M	-25.63%6.05M	-12.84%11.13M	-55.19%4.97M
-Other receivable	----	----	----	----	----	----	----	----	----	-55.19%4.97M
Advance payment	-17.75%51.14M	-2.88%47.51M	-40.71%42.27M	179.98%34.64M	-5.46%62.17M	22.95%48.92M	97.17%71.28M	6.54%12.37M	166.07%65.76M	7.75%39.79M
Inventories	45.54%640.99M	99.42%766.43M	148.01%927.21M	147.26%697.39M	41.61%440.42M	21.38%384.33M	3.94%373.86M	1.07%282.04M	-6.23%311M	-16.05%316.63M
Receivable financing	-55.24%80.29M	-26.88%97.84M	-43.35%78.93M	-36.30%71.44M	96.82%179.38M	779.77%133.81M	292.40%139.32M	364.47%112.15M	202.59%91.14M	-44.50%15.21M
Other current assets	-15.57%617.76M	48.36%626.68M	78.67%687.79M	26.29%613.23M	63.97%731.7M	-6.01%422.41M	64.27%384.95M	19.67%485.58M	2,522.72%446.24M	4,200.20%449.43M
Total current assets	40.37%3.26B	27.91%3.09B	1.10%3.14B	-24.59%2.58B	6.47%2.32B	4.32%2.41B	38.66%3.1B	59.71%3.41B	7.00%2.18B	8.88%2.31B
Non Current assets
Long-term equity investment	-19.11%75.77M	15.92%96.52M	14.98%91.86M	-0.99%93.49M	3.71%93.67M	-6.43%83.27M	-7.62%79.89M	-22.94%94.42M	-11.14%90.32M	-7.56%88.99M
Fixed assets	----	107.17%3.09B	----	----	----	8.22%1.49B	----	24.93%1.55B	----	91.82%1.38B
Fixed assets liquidation	----	----	----	----	----	--311.14K	----	----	----	----
Constru in process	----	-45.87%554.36M	----	----	----	323.90%1.02B	----	163.51%290.58M	----	-42.57%241.59M
Construction materials	----	--1.4M	----	----	----	----	----	----	----	----
Intangible assets	-2.68%299.71M	-2.68%301.86M	-2.74%303.66M	8.22%305.87M	8.31%307.97M	8.42%310.18M	13.74%312.23M	16.57%282.65M	43.09%284.35M	204.90%286.09M
Goodwill	-0.78%346.16M	-0.78%346.16M	-0.78%346.16M	0.00%346.16M	0.79%348.89M	0.79%348.89M	0.79%348.89M	1,225.71%346.16M	1,225.71%346.16M	1,225.71%346.16M
Long deferred expense	-8.88%31.43M	-7.82%32.02M	49.63%33.2M	103.20%35.13M	104.69%34.49M	85.02%34.74M	112.90%22.19M	55.25%17.29M	42.75%16.85M	41.76%18.78M
Deferred tax assets	39.23%30.25M	87.94%28.29M	177.27%30.36M	189.50%23.53M	768.25%21.73M	285.89%15.05M	171.08%10.95M	105.51%8.13M	-74.35%2.5M	-66.06%3.9M
Usufruct assets	3,409.98%9.29M	763.30%4.02M	475.49%4.28M	358.50%4.54M	-77.45%264.77K	-67.66%465.73K	-55.83%744.17K	-48.69%991.17K	-46.61%1.17M	-45.60%1.44M
Other non current assets	-92.62%13.3M	-90.72%23.19M	-60.97%69.67M	-85.34%24.89M	112.53%180.15M	1,117.91%249.94M	--178.5M	2,918.65%169.79M	365.62%84.76M	-10.92%20.52M
Total non current assets	16.33%4.5B	25.84%4.48B	41.02%4.47B	59.87%4.42B	53.70%3.87B	49.15%3.56B	37.54%3.17B	56.36%2.76B	50.83%2.52B	69.50%2.39B
Total assets	25.34%7.76B	26.67%7.56B	21.26%7.61B	13.18%6.99B	31.78%6.19B	27.08%5.97B	38.09%6.27B	58.20%6.18B	26.73%4.7B	33.04%4.7B
Liabilities
Current liabilities
Short term loan	1,180.82%691.9M	727.41%537.98M	288.75%315.07M	-39.18%150.3M	-67.28%54.02M	-62.87%65.02M	-57.39%81.05M	-5.04%247.12M	-45.37%165.11M	-44.78%175.13M
Transactional financial liabilities	-98.77%40.31K	-93.76%18.5K	--4.6K	14,564.68%3.72M	-57.04%3.27M	-97.80%296.5K	----	-99.74%25.37K	4,522.53%7.62M	3,802.39%13.45M
Notes payable and accounts payable	81.52%923.73M	142.25%933.92M	212.91%1.02B	197.01%1.05B	32.94%508.87M	-10.61%385.52M	-16.90%326.56M	3.26%352.25M	15.76%382.77M	22.56%431.26M
-Notes payable	209.52%333.81M	597.06%307.71M	280.83%224.03M	500.96%244.68M	36.56%107.85M	-41.74%44.14M	-26.27%58.83M	3.59%40.71M	238.40%78.97M	25.19%75.77M
-Accounts payable	47.10%589.92M	83.44%626.21M	197.99%797.81M	157.28%801.54M	32.00%401.02M	-3.97%341.38M	-14.52%267.73M	3.22%311.54M	-1.15%303.8M	22.02%355.49M
Contract liabilities	31.80%31.14M	-9.99%14.42M	51.45%35.19M	-24.80%15.01M	0.97%23.62M	70.59%16.03M	38.45%23.23M	65.64%19.95M	228.94%23.4M	16.56%9.39M
Salaries payable	10.75%45.07M	18.00%37.36M	22.29%28.59M	1.81%47.51M	19.94%40.7M	19.30%31.66M	19.61%23.38M	19.39%46.67M	16.46%33.93M	12.07%26.54M
Taxs payable	26.81%42.68M	-7.22%26.11M	-20.15%33.28M	15.02%49.26M	12.21%33.66M	69.49%28.14M	485.88%41.68M	515.01%42.83M	746.16%29.99M	6.51%16.6M
Other payable (including interest and dividends)	8.39%156.7M	-20.77%103.76M	-34.66%89.84M	2.83%119.81M	551.47%144.57M	370.30%130.97M	279.74%137.5M	356.98%116.52M	-65.44%22.19M	-54.35%27.85M
-Other payable	----	-20.77%103.76M	----	----	----	370.30%130.97M	----	356.98%116.52M	----	-54.35%27.85M
Non current liabilities due within one year	-43.78%209.39M	-50.72%199.03M	13.38%234.79M	26.29%227.59M	109.13%372.48M	91.49%403.86M	113.70%207.07M	195.56%180.21M	2,762.19%178.11M	17,210.94%210.9M
Other current liabilities	-24.78%17.54M	9.19%21.28M	0.73%14.83M	-15.10%13.74M	81.16%23.32M	49.12%19.49M	1.52%14.72M	18.04%16.18M	-23.62%12.87M	1,769.81%13.07M
Total current liabilities	75.85%2.12B	73.35%1.87B	107.37%1.77B	63.75%1.67B	40.71%1.2B	16.97%1.08B	9.41%855.19M	32.78%1.02B	12.61%856M	18.55%924.2M
Current liabilities
Long term loan	91.27%971.66M	108.52%1.02B	15.87%1.08B	-9.57%696.57M	-42.88%508.01M	-46.09%490.09M	9.54%928.72M	122.97%770.26M	295.43%889.33M	405.33%909.02M
Bonds payable	5.89%1.22B	5.89%1.2B	5.89%1.18B	5.89%1.16B	--1.15B	--1.13B	--1.11B	--1.1B	----	----
Long term account payable	----	----	----	----	----	----	----	----	----	--8M
Deferred tax liabilities	-5.41%77.65M	-8.31%78.69M	-6.68%85.41M	-10.38%82.62M	-10.39%82.09M	-8.63%85.82M	-6.11%91.52M	23.96%92.19M	20.26%91.61M	95.50%93.92M
Long term deferred income	53.26%149.12M	61.39%144.86M	60.88%147.42M	25.54%118.28M	100.84%97.3M	81.91%89.76M	82.98%91.63M	83.42%94.21M	-10.60%48.45M	9.95%49.35M
Lease liabilities	22,513.27%8.01M	10,001.66%3.58M	10,590.21%3.78M	13,734.31%3.2M	-96.35%35.4K	--35.4K	-93.03%35.4K	-95.45%23.12K	-14.07%970.61K	----
Total non current liabilities	31.95%2.42B	36.16%2.45B	11.97%2.49B	0.42%2.06B	76.84%1.84B	69.52%1.8B	121.81%2.23B	328.37%2.05B	191.34%1.04B	286.84%1.06B
Total liabilities	49.34%4.54B	50.13%4.32B	38.44%4.27B	21.45%3.74B	60.52%3.04B	45.05%2.88B	72.61%3.08B	146.29%3.08B	69.66%1.89B	88.33%1.98B
Shareholders equity
Paid-in capital	-0.91%303.05M	-0.64%303.05M	30.38%305.88M	30.38%305.88M	33.87%305.84M	33.50%304.99M	2.69%234.61M	2.69%234.61M	0.00%228.46M	0.00%228.46M
Other equity instruments	-0.06%196.12M	-0.06%196.12M	-0.06%196.12M	-0.06%196.12M	--196.23M	--196.24M	--196.24M	--196.24M	----	----
Capital reserve funds	-1.26%1.42B	-0.30%1.42B	-3.03%1.44B	-2.58%1.44B	2.70%1.44B	1.56%1.43B	5.92%1.49B	5.28%1.48B	0.00%1.4B	0.00%1.4B
Surplus reserve funds	0.00%161.84M	0.00%161.84M	0.00%161.84M	0.00%161.84M	23.80%161.84M	23.80%161.84M	23.80%161.84M	23.80%161.84M	27.15%130.73M	27.15%130.73M
Retained profit	3.50%1.16B	10.62%1.18B	9.07%1.28B	9.64%1.2B	8.57%1.12B	13.76%1.07B	19.68%1.18B	22.79%1.1B	20.40%1.03B	26.60%940.02M
Less:Treasury stock	-57.57%36.1M	-53.34%36.1M	-19.87%61.99M	-19.87%61.99M	--85.09M	--77.37M	--77.37M	--77.37M	----	----
Other composite income	-402.00%-45.62K	-357.77%-36.23K	-6.00%-10.18K	188.59%5.71K	13.57%-9.09K	-9.15%-7.92K	19.03%-9.61K	48.54%-6.45K	44.90%-10.51K	62.04%-7.25K
Shareholders equity without minority interests	2.13%3.21B	4.82%3.23B	4.66%3.33B	4.98%3.24B	12.38%3.14B	13.97%3.08B	15.75%3.18B	16.33%3.09B	7.81%2.79B	9.10%2.7B
Minority interests	16.88%14.1M	12.87%13.23M	7.50%12.39M	2.64%11.89M	8.76%12.06M	9.46%11.72M	8.74%11.53M	--11.59M	--11.09M	--10.71M
Total shareholder equity	2.19%3.22B	4.85%3.24B	4.67%3.34B	4.98%3.26B	12.37%3.15B	13.95%3.09B	15.73%3.19B	16.76%3.1B	8.24%2.8B	9.53%2.71B
Total liabilityies and equity	25.34%7.76B	26.67%7.56B	21.26%7.61B	13.18%6.99B	31.78%6.19B	27.08%5.97B	38.09%6.27B	58.20%6.18B	26.73%4.7B	33.04%4.7B
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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