Advanced Micro-Fabrication Equipment Inc. China (688012) Balance Sheet

377.14
+6.14+1.65%

Market Closed Jan 16 15:00 CST

236.14BMarket Cap123.37P/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

10.42%7.51B

1.37%7.75B

16.88%7.83B

9.47%7.76B

1.29%6.8B

3.76%7.65B

-13.22%6.7B

-3.22%7.09B

-18.33%6.71B

-23.76%7.37B

Transactional financial assets

8.02%790.87M

7.57%530.34M

-42.76%631.09M

-55.37%834.02M

-65.62%732.14M

-79.57%493M

-40.70%1.1B

-36.42%1.87B

-3.60%2.13B

144.61%2.41B

Notes receivable and accounts receivable

51.37%2.15B

31.91%2.01B

-6.35%1.6B

19.10%1.44B

30.89%1.42B

92.48%1.52B

82.95%1.71B

70.15%1.21B

58.41%1.08B

0.98%791.66M

-Notes receivable

-33.09%54.65M

-33.95%55.68M

-76.53%7.88M

91.51%92.61M

281.98%81.68M

518.01%84.31M

-19.86%33.56M

-48.71%48.36M

-70.20%21.38M

-93.80%13.64M

-Accounts receivable

56.53%2.09B

35.77%1.95B

-4.94%1.59B

16.09%1.35B

25.84%1.34B

85.02%1.44B

87.79%1.67B

88.26%1.16B

73.48%1.06B

37.96%778.02M

Other receivables (including interest and dividends)

353.17%28.47M

158.64%19.1M

50.64%11.19M

11.37%11.39M

-8.71%6.28M

-9.73%7.38M

-60.96%7.43M

-61.48%10.23M

-65.95%6.88M

-60.97%8.18M

-Dividend receivable

----

--2.44M

-Other receivable

----

158.64%19.1M

----

11.37%11.39M

----

28.53%7.38M

----

-61.48%10.23M

----

-72.59%5.75M

Contractual assets

28.36%24.08M

25.66%25.33M

21.79%28.57M

-24.02%28.17M

-62.08%18.76M

-56.43%20.15M

-57.70%23.46M

-44.60%37.08M

64.81%49.47M

65.35%46.25M

Advance payment

32.19%138.21M

39.93%102.62M

0.53%74.96M

-51.60%54.42M

-17.54%104.55M

20.36%73.33M

107.90%74.57M

224.63%112.46M

172.58%126.78M

92.02%60.93M

Inventories

4.76%8.19B

19.18%8.08B

33.38%7.45B

65.21%7.04B

91.18%7.82B

78.13%6.78B

50.71%5.58B

25.23%4.26B

26.25%4.09B

52.98%3.81B

Non-current assets due within one year

--17.3M

--17.31M

--14.83M

----

Other current assets

7.07%775.66M

30.58%819.97M

62.53%804.27M

44.10%712.98M

142.38%724.47M

170.77%627.95M

121.14%494.84M

237.00%494.79M

37.24%298.9M

5.90%231.91M

Total current assets

11.34%19.62B

12.71%19.36B

17.52%18.45B

18.65%17.9B

21.56%17.63B

16.59%17.17B

7.84%15.7B

2.95%15.09B

-1.14%14.5B

3.53%14.73B

Non Current assets

Other non-current financial assets

57.03%2.11B

60.90%2B

52.32%1.81B

47.07%1.77B

23.70%1.34B

1.85%1.24B

0.01%1.19B

1.45%1.2B

-12.06%1.09B

16.31%1.22B

Investment real estate

-7.01%5.48M

-6.89%5.59M

-6.77%5.69M

-6.66%5.79M

-6.55%5.9M

-6.45%6M

-6.34%6.1M

-6.25%6.21M

-6.15%6.31M

-6.06%6.41M

Long term receivable account

-54.13%11.17M

-49.89%11.74M

-60.67%9.52M

-58.14%10.14M

2.42%24.35M

5.59%23.43M

9.61%24.22M

41.46%24.22M

6.76%23.78M

9.41%22.19M

Fixed assets

----

8.75%2.79B

----

36.66%2.72B

----

405.37%2.57B

----

492.33%1.99B

----

159.98%508.21M

Constru in process

----

57.00%761.91M

----

-23.17%652.15M

----

-52.92%485.28M

----

-15.14%848.8M

----

44.40%1.03B

Intangible assets

60.95%1.17B

53.66%1.17B

0.33%657.85M

0.88%692.96M

19.63%726.44M

20.00%760.54M

15.61%655.66M

16.37%686.94M

0.51%607.24M

2.03%633.76M

Development expenditure

37.70%1.33B

33.56%1B

118.76%1.41B

146.66%1.25B

103.68%966.36M

106.62%751.88M

67.16%645.14M

58.54%505.79M

75.72%474.46M

78.99%363.9M

Long deferred expense

-23.89%4.73M

-22.72%5.22M

8.82%5.69M

17.12%6.15M

15.98%6.21M

18.55%6.75M

-7.46%5.23M

-5.85%5.25M

-31.88%5.36M

-44.28%5.7M

Deferred tax assets

151.64%314.89M

86.68%187.75M

125.46%251.67M

76.35%180.15M

45.57%125.13M

35.17%100.57M

95.95%111.63M

83.39%102.16M

112.58%85.96M

199.70%74.4M

Usufruct assets

-57.52%9.37M

-43.93%12.08M

-16.34%17.23M

-38.59%15.86M

-18.87%22.06M

-2.12%21.54M

2.38%20.59M

11.89%25.82M

48.44%27.19M

44.44%22M

Other non current assets

54.76%186.3M

301.47%243.51M

662.72%141.21M

558.90%151.18M

-88.86%120.38M

-94.30%60.66M

-98.28%18.51M

-97.34%22.94M

412.89%1.08B

444.28%1.06B

Total non current assets

32.93%10.16B

28.23%9.06B

29.91%8.67B

29.18%8.32B

27.09%7.65B

19.05%7.07B

16.86%6.68B

19.68%6.44B

33.60%6.02B

48.50%5.94B

Total assets

17.87%29.79B

17.24%28.42B

21.21%27.12B

21.80%26.22B

23.18%25.27B

17.30%24.24B

10.38%22.37B

7.44%21.53B

7.02%20.52B

13.39%20.67B

Liabilities

Current liabilities

Notes payable and accounts payable

3.70%2.11B

12.40%2.47B

1.33%1.97B

28.72%1.68B

103.49%2.03B

182.51%2.2B

128.20%1.94B

35.93%1.31B

-11.73%998.34M

-27.71%778.02M

-Accounts payable

3.70%2.11B

12.40%2.47B

1.33%1.97B

28.72%1.68B

103.49%2.03B

182.51%2.2B

128.20%1.94B

35.93%1.31B

-11.73%998.34M

-27.71%778.02M

Contract liabilities

46.88%4.39B

24.85%3.17B

162.35%3.07B

235.21%2.59B

118.82%2.99B

40.46%2.54B

-49.62%1.17B

-64.85%771.6M

-30.66%1.37B

13.20%1.8B

Salaries payable

15.58%211.84M

15.02%192.54M

28.28%181.43M

35.78%391M

12.56%183.29M

24.02%167.39M

10.32%141.43M

25.68%287.96M

28.49%162.84M

32.80%134.97M

Taxs payable

-84.33%14M

16.22%95.13M

73.87%162.08M

6.48%208.86M

-5.16%89.36M

-37.55%81.85M

-9.41%93.22M

114.64%196.15M

119.51%94.22M

325.20%131.06M

Other payable (including interest and dividends)

29.75%609.95M

50.42%631.96M

26.67%568.9M

23.59%580.12M

47.35%470.09M

13.73%420.13M

15.51%449.12M

24.02%469.39M

2.38%319.02M

72.90%369.41M

-Other payable

----

50.42%631.96M

----

23.59%580.12M

----

13.73%420.13M

----

24.02%469.39M

----

72.90%369.41M

Non current liabilities due within one year

-92.85%18.84M

-92.39%19.83M

-92.87%36.38M

-93.01%35.63M

1.05%263.33M

0.30%260.73M

4,915.12%510.02M

3,986.50%509.81M

2,105.18%260.59M

2,347.05%259.95M

Other current liabilities

32.51%150.49M

54.63%150.76M

78.57%154.87M

81.59%151.8M

129.11%113.57M

86.45%97.5M

75.54%86.73M

60.49%83.59M

-13.82%49.57M

-1.23%52.29M

Total current liabilities

22.18%7.5B

16.75%6.73B

39.80%6.14B

55.48%5.63B

88.89%6.14B

63.17%5.76B

14.01%4.39B

-7.54%3.62B

-10.98%3.25B

14.62%3.53B

Current liabilities

Estimate liabilities

-51.78%4.21M

-32.38%8.81M

-25.13%15.49M

2.01%15.78M

-62.93%8.74M

9.24%13.02M

24.45%20.69M

-18.39%15.47M

126.26%23.57M

59.95%11.92M

Deferred tax liabilities

-99.82%38.61K

-99.76%38.61K

-98.07%38.61K

-99.84%38.61K

130.93%21.38M

-62.23%15.94M

-94.46%2M

-53.50%23.43M

-86.39%9.26M

-19.64%42.21M

Long term deferred income

-5.20%95.53M

424.78%89.21M

421.53%93.96M

355.52%95.74M

185.27%100.77M

-51.97%17M

-51.09%18.02M

-58.00%21.02M

-68.45%35.32M

-74.56%35.39M

Lease liabilities

-48.77%5.43M

-35.28%7.97M

-38.30%9.41M

-34.52%10.99M

-38.31%10.6M

-1.38%12.32M

45.11%15.25M

47.32%16.79M

125.00%17.18M

99.79%12.49M

Other non current liabilities

182.27%5.29M

160.75%4.89M

72.77%3.64M

80.57%3.81M

49.35%1.87M

68.11%2.11M

-9.91%1.25M

Total non current liabilities

114.97%845.6M

172.77%846.01M

1,354.13%844.35M

976.12%848.16M

16.87%393.35M

-12.20%310.16M

-90.40%58.07M

-87.56%78.82M

-25.37%336.58M

-23.25%353.28M

Total liabilities

27.76%8.35B

24.72%7.57B

56.96%6.98B

75.07%6.48B

82.13%6.53B

56.31%6.07B

-0.17%4.45B

-18.67%3.7B

-12.56%3.59B

9.69%3.88B

Shareholders equity

Paid-in capital

0.78%626.15M

0.50%622.36M

0.50%621.31M

0.49%619.28M

0.32%618.2M

Capital reserve funds

7.22%14.8B

6.50%14.52B

5.87%14.19B

5.89%14.1B

5.82%13.8B

5.34%13.63B

5.55%13.4B

5.30%13.32B

3.44%13.05B

3.02%12.94B

Surplus reserve funds

0.50%311.18M

26.19%309.64M

54.66%245.37M

Retained profit

40.18%6.03B

46.22%5.71B

39.08%5.31B

40.01%5B

42.85%4.3B

31.13%3.9B

69.92%3.82B

81.01%3.57B

78.83%3.01B

119.22%2.98B

Less:Treasury stock

0.00%300.78M

31.07%300.78M

--300.78M

--229.48M

----

Other composite income

1.62%9.73M

-1.79%9.26M

51.20%10.95M

-73.28%2.44M

-25.01%9.57M

92.00%9.43M

-0.14%7.24M

244.94%9.12M

35,859.14%12.76M

160.58%4.91M

Shareholders equity without minority interests

14.57%21.47B

14.83%20.87B

12.36%20.14B

10.72%19.74B

10.70%18.74B

8.28%18.17B

13.37%17.93B

15.13%17.83B

12.35%16.93B

14.29%16.78B

Minority interests

-813.86%-31.45M

-548.98%-20.96M

-91.15%-6.12M

54.59%-1.37M

-46.75%-3.44M

-58.50%-3.23M

-84.46%-3.2M

-110.94%-3.02M

-101.94%-2.35M

-133.48%-2.04M

Total shareholder equity

14.42%21.44B

14.74%20.85B

12.35%20.14B

10.73%19.74B

10.70%18.74B

8.27%18.17B

13.36%17.93B

15.12%17.82B

12.35%16.93B

14.29%16.78B

Total liabilityies and equity

17.87%29.79B

17.24%28.42B

21.21%27.12B

21.80%26.22B

23.18%25.27B

17.30%24.24B

10.38%22.37B

7.44%21.53B

7.02%20.52B

13.39%20.67B

Currency Unit

CNY

Accounting Standards

CAS (2007)

	(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	10.42%7.51B	1.37%7.75B	16.88%7.83B	9.47%7.76B	1.29%6.8B	3.76%7.65B	-13.22%6.7B	-3.22%7.09B	-18.33%6.71B	-23.76%7.37B
Transactional financial assets	8.02%790.87M	7.57%530.34M	-42.76%631.09M	-55.37%834.02M	-65.62%732.14M	-79.57%493M	-40.70%1.1B	-36.42%1.87B	-3.60%2.13B	144.61%2.41B
Notes receivable and accounts receivable	51.37%2.15B	31.91%2.01B	-6.35%1.6B	19.10%1.44B	30.89%1.42B	92.48%1.52B	82.95%1.71B	70.15%1.21B	58.41%1.08B	0.98%791.66M
-Notes receivable	-33.09%54.65M	-33.95%55.68M	-76.53%7.88M	91.51%92.61M	281.98%81.68M	518.01%84.31M	-19.86%33.56M	-48.71%48.36M	-70.20%21.38M	-93.80%13.64M
-Accounts receivable	56.53%2.09B	35.77%1.95B	-4.94%1.59B	16.09%1.35B	25.84%1.34B	85.02%1.44B	87.79%1.67B	88.26%1.16B	73.48%1.06B	37.96%778.02M
Other receivables (including interest and dividends)	353.17%28.47M	158.64%19.1M	50.64%11.19M	11.37%11.39M	-8.71%6.28M	-9.73%7.38M	-60.96%7.43M	-61.48%10.23M	-65.95%6.88M	-60.97%8.18M
-Dividend receivable	----	----	----	----	----	----	----	----	----	--2.44M
-Other receivable	----	158.64%19.1M	----	11.37%11.39M	----	28.53%7.38M	----	-61.48%10.23M	----	-72.59%5.75M
Contractual assets	28.36%24.08M	25.66%25.33M	21.79%28.57M	-24.02%28.17M	-62.08%18.76M	-56.43%20.15M	-57.70%23.46M	-44.60%37.08M	64.81%49.47M	65.35%46.25M
Advance payment	32.19%138.21M	39.93%102.62M	0.53%74.96M	-51.60%54.42M	-17.54%104.55M	20.36%73.33M	107.90%74.57M	224.63%112.46M	172.58%126.78M	92.02%60.93M
Inventories	4.76%8.19B	19.18%8.08B	33.38%7.45B	65.21%7.04B	91.18%7.82B	78.13%6.78B	50.71%5.58B	25.23%4.26B	26.25%4.09B	52.98%3.81B
Non-current assets due within one year	--17.3M	--17.31M	--14.83M	--14.83M	----	----	----	----	----	----
Other current assets	7.07%775.66M	30.58%819.97M	62.53%804.27M	44.10%712.98M	142.38%724.47M	170.77%627.95M	121.14%494.84M	237.00%494.79M	37.24%298.9M	5.90%231.91M
Total current assets	11.34%19.62B	12.71%19.36B	17.52%18.45B	18.65%17.9B	21.56%17.63B	16.59%17.17B	7.84%15.7B	2.95%15.09B	-1.14%14.5B	3.53%14.73B
Non Current assets
Other non-current financial assets	57.03%2.11B	60.90%2B	52.32%1.81B	47.07%1.77B	23.70%1.34B	1.85%1.24B	0.01%1.19B	1.45%1.2B	-12.06%1.09B	16.31%1.22B
Investment real estate	-7.01%5.48M	-6.89%5.59M	-6.77%5.69M	-6.66%5.79M	-6.55%5.9M	-6.45%6M	-6.34%6.1M	-6.25%6.21M	-6.15%6.31M	-6.06%6.41M
Long term receivable account	-54.13%11.17M	-49.89%11.74M	-60.67%9.52M	-58.14%10.14M	2.42%24.35M	5.59%23.43M	9.61%24.22M	41.46%24.22M	6.76%23.78M	9.41%22.19M
Fixed assets	----	8.75%2.79B	----	36.66%2.72B	----	405.37%2.57B	----	492.33%1.99B	----	159.98%508.21M
Constru in process	----	57.00%761.91M	----	-23.17%652.15M	----	-52.92%485.28M	----	-15.14%848.8M	----	44.40%1.03B
Intangible assets	60.95%1.17B	53.66%1.17B	0.33%657.85M	0.88%692.96M	19.63%726.44M	20.00%760.54M	15.61%655.66M	16.37%686.94M	0.51%607.24M	2.03%633.76M
Development expenditure	37.70%1.33B	33.56%1B	118.76%1.41B	146.66%1.25B	103.68%966.36M	106.62%751.88M	67.16%645.14M	58.54%505.79M	75.72%474.46M	78.99%363.9M
Long deferred expense	-23.89%4.73M	-22.72%5.22M	8.82%5.69M	17.12%6.15M	15.98%6.21M	18.55%6.75M	-7.46%5.23M	-5.85%5.25M	-31.88%5.36M	-44.28%5.7M
Deferred tax assets	151.64%314.89M	86.68%187.75M	125.46%251.67M	76.35%180.15M	45.57%125.13M	35.17%100.57M	95.95%111.63M	83.39%102.16M	112.58%85.96M	199.70%74.4M
Usufruct assets	-57.52%9.37M	-43.93%12.08M	-16.34%17.23M	-38.59%15.86M	-18.87%22.06M	-2.12%21.54M	2.38%20.59M	11.89%25.82M	48.44%27.19M	44.44%22M
Other non current assets	54.76%186.3M	301.47%243.51M	662.72%141.21M	558.90%151.18M	-88.86%120.38M	-94.30%60.66M	-98.28%18.51M	-97.34%22.94M	412.89%1.08B	444.28%1.06B
Total non current assets	32.93%10.16B	28.23%9.06B	29.91%8.67B	29.18%8.32B	27.09%7.65B	19.05%7.07B	16.86%6.68B	19.68%6.44B	33.60%6.02B	48.50%5.94B
Total assets	17.87%29.79B	17.24%28.42B	21.21%27.12B	21.80%26.22B	23.18%25.27B	17.30%24.24B	10.38%22.37B	7.44%21.53B	7.02%20.52B	13.39%20.67B
Liabilities
Current liabilities
Notes payable and accounts payable	3.70%2.11B	12.40%2.47B	1.33%1.97B	28.72%1.68B	103.49%2.03B	182.51%2.2B	128.20%1.94B	35.93%1.31B	-11.73%998.34M	-27.71%778.02M
-Accounts payable	3.70%2.11B	12.40%2.47B	1.33%1.97B	28.72%1.68B	103.49%2.03B	182.51%2.2B	128.20%1.94B	35.93%1.31B	-11.73%998.34M	-27.71%778.02M
Contract liabilities	46.88%4.39B	24.85%3.17B	162.35%3.07B	235.21%2.59B	118.82%2.99B	40.46%2.54B	-49.62%1.17B	-64.85%771.6M	-30.66%1.37B	13.20%1.8B
Salaries payable	15.58%211.84M	15.02%192.54M	28.28%181.43M	35.78%391M	12.56%183.29M	24.02%167.39M	10.32%141.43M	25.68%287.96M	28.49%162.84M	32.80%134.97M
Taxs payable	-84.33%14M	16.22%95.13M	73.87%162.08M	6.48%208.86M	-5.16%89.36M	-37.55%81.85M	-9.41%93.22M	114.64%196.15M	119.51%94.22M	325.20%131.06M
Other payable (including interest and dividends)	29.75%609.95M	50.42%631.96M	26.67%568.9M	23.59%580.12M	47.35%470.09M	13.73%420.13M	15.51%449.12M	24.02%469.39M	2.38%319.02M	72.90%369.41M
-Other payable	----	50.42%631.96M	----	23.59%580.12M	----	13.73%420.13M	----	24.02%469.39M	----	72.90%369.41M
Non current liabilities due within one year	-92.85%18.84M	-92.39%19.83M	-92.87%36.38M	-93.01%35.63M	1.05%263.33M	0.30%260.73M	4,915.12%510.02M	3,986.50%509.81M	2,105.18%260.59M	2,347.05%259.95M
Other current liabilities	32.51%150.49M	54.63%150.76M	78.57%154.87M	81.59%151.8M	129.11%113.57M	86.45%97.5M	75.54%86.73M	60.49%83.59M	-13.82%49.57M	-1.23%52.29M
Total current liabilities	22.18%7.5B	16.75%6.73B	39.80%6.14B	55.48%5.63B	88.89%6.14B	63.17%5.76B	14.01%4.39B	-7.54%3.62B	-10.98%3.25B	14.62%3.53B
Current liabilities
Estimate liabilities	-51.78%4.21M	-32.38%8.81M	-25.13%15.49M	2.01%15.78M	-62.93%8.74M	9.24%13.02M	24.45%20.69M	-18.39%15.47M	126.26%23.57M	59.95%11.92M
Deferred tax liabilities	-99.82%38.61K	-99.76%38.61K	-98.07%38.61K	-99.84%38.61K	130.93%21.38M	-62.23%15.94M	-94.46%2M	-53.50%23.43M	-86.39%9.26M	-19.64%42.21M
Long term deferred income	-5.20%95.53M	424.78%89.21M	421.53%93.96M	355.52%95.74M	185.27%100.77M	-51.97%17M	-51.09%18.02M	-58.00%21.02M	-68.45%35.32M	-74.56%35.39M
Lease liabilities	-48.77%5.43M	-35.28%7.97M	-38.30%9.41M	-34.52%10.99M	-38.31%10.6M	-1.38%12.32M	45.11%15.25M	47.32%16.79M	125.00%17.18M	99.79%12.49M
Other non current liabilities	182.27%5.29M	160.75%4.89M	72.77%3.64M	80.57%3.81M	49.35%1.87M	49.35%1.87M	68.11%2.11M	68.11%2.11M	-9.91%1.25M	-9.91%1.25M
Total non current liabilities	114.97%845.6M	172.77%846.01M	1,354.13%844.35M	976.12%848.16M	16.87%393.35M	-12.20%310.16M	-90.40%58.07M	-87.56%78.82M	-25.37%336.58M	-23.25%353.28M
Total liabilities	27.76%8.35B	24.72%7.57B	56.96%6.98B	75.07%6.48B	82.13%6.53B	56.31%6.07B	-0.17%4.45B	-18.67%3.7B	-12.56%3.59B	9.69%3.88B
Shareholders equity
Paid-in capital	0.78%626.15M	0.78%626.15M	0.50%622.36M	0.50%622.36M	0.50%621.31M	0.50%621.31M	0.49%619.28M	0.49%619.28M	0.32%618.2M	0.32%618.2M
Capital reserve funds	7.22%14.8B	6.50%14.52B	5.87%14.19B	5.89%14.1B	5.82%13.8B	5.34%13.63B	5.55%13.4B	5.30%13.32B	3.44%13.05B	3.02%12.94B
Surplus reserve funds	0.50%311.18M	0.50%311.18M	0.50%311.18M	0.50%311.18M	26.19%309.64M	26.19%309.64M	26.19%309.64M	26.19%309.64M	54.66%245.37M	54.66%245.37M
Retained profit	40.18%6.03B	46.22%5.71B	39.08%5.31B	40.01%5B	42.85%4.3B	31.13%3.9B	69.92%3.82B	81.01%3.57B	78.83%3.01B	119.22%2.98B
Less:Treasury stock	0.00%300.78M	0.00%300.78M	31.07%300.78M	--300.78M	--300.78M	--300.78M	--229.48M	----	----	----
Other composite income	1.62%9.73M	-1.79%9.26M	51.20%10.95M	-73.28%2.44M	-25.01%9.57M	92.00%9.43M	-0.14%7.24M	244.94%9.12M	35,859.14%12.76M	160.58%4.91M
Shareholders equity without minority interests	14.57%21.47B	14.83%20.87B	12.36%20.14B	10.72%19.74B	10.70%18.74B	8.28%18.17B	13.37%17.93B	15.13%17.83B	12.35%16.93B	14.29%16.78B
Minority interests	-813.86%-31.45M	-548.98%-20.96M	-91.15%-6.12M	54.59%-1.37M	-46.75%-3.44M	-58.50%-3.23M	-84.46%-3.2M	-110.94%-3.02M	-101.94%-2.35M	-133.48%-2.04M
Total shareholder equity	14.42%21.44B	14.74%20.85B	12.35%20.14B	10.73%19.74B	10.70%18.74B	8.27%18.17B	13.36%17.93B	15.12%17.82B	12.35%16.93B	14.29%16.78B
Total liabilityies and equity	17.87%29.79B	17.24%28.42B	21.21%27.12B	21.80%26.22B	23.18%25.27B	17.30%24.24B	10.38%22.37B	7.44%21.53B	7.02%20.52B	13.39%20.67B
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)

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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