LUSTER LightTech (688400) Balance Sheet

45.18
+0.69+1.55%

Market Closed Jan 16 15:00 CST

20.83BMarket Cap163.10P/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

-61.56%770.89M

-26.62%1.42B

-19.33%1.63B

-0.83%2.07B

5.83%2.01B

-2.58%1.94B

-6.57%2.02B

-1.81%2.08B

-11.69%1.9B

-13.79%1.99B

Transactional financial assets

8,480.00%429M

-40.00%15M

----

-44.44%40M

-97.06%5M

-73.68%25M

450.00%55M

--72M

1,600.00%170M

--95M

Notes receivable and accounts receivable

43.87%1.53B

19.48%1.33B

12.02%1.15B

-12.82%1.04B

-16.05%1.07B

-2.52%1.11B

-9.32%1.03B

-14.55%1.19B

-1.61%1.27B

4.84%1.14B

-Notes receivable

54.87%100.36M

-36.88%57.66M

0.38%59.59M

-21.30%54.54M

-40.63%64.81M

-23.21%91.35M

-50.86%59.37M

-47.84%69.3M

9.53%109.16M

52.97%118.96M

-Accounts receivable

43.16%1.43B

24.53%1.27B

12.73%1.09B

-12.29%983.85M

-13.74%1B

-0.11%1.02B

-4.36%967.64M

-11.05%1.12B

-2.54%1.16B

1.14%1.02B

Other receivables (including interest and dividends)

179.09%83.92M

163.96%76.52M

153.10%92.56M

69.40%52.09M

-48.98%30.07M

-46.36%28.99M

-54.14%36.57M

-30.40%30.75M

55.55%58.93M

114.54%54.05M

-Dividend receivable

----

--1.8M

----

-Other receivable

----

157.76%74.73M

----

69.40%52.09M

----

-46.36%28.99M

----

-30.40%30.75M

----

114.54%54.05M

Contractual assets

-50.99%17.67M

-55.48%16.84M

-26.74%22.45M

-22.14%27.63M

234.80%36.05M

291.78%37.82M

137.90%30.65M

144.31%35.49M

-51.09%10.77M

-59.06%9.65M

Advance payment

2.24%69.81M

4.74%66.45M

20.46%84.13M

30.55%63.96M

-1.97%68.28M

-3.51%63.44M

52.08%69.84M

17.67%49M

41.82%69.65M

33.79%65.75M

Inventories

16.92%513.06M

29.39%564.1M

15.17%490.11M

-7.78%372.1M

-5.05%438.8M

-9.81%435.97M

-11.18%425.57M

-14.19%403.49M

1.63%462.14M

-2.22%483.37M

Receivable financing

109.64%63.53M

78.59%67.11M

105.20%91.08M

101.03%88.34M

148.61%30.3M

81.72%37.58M

145.42%44.39M

70.90%43.94M

-4.88%12.19M

23.05%20.68M

Other current assets

23.83%90.51M

28.05%95.36M

12.62%100.93M

27.63%92.72M

9.00%73.1M

23.71%74.48M

75.79%89.62M

38.55%72.65M

30.69%67.06M

6.63%60.21M

Total current assets

-4.83%3.57B

-2.69%3.65B

-3.63%3.66B

-3.53%3.84B

-6.54%3.75B

-4.22%3.75B

-4.83%3.8B

-4.39%3.98B

-1.44%4.01B

-3.50%3.92B

Non Current assets

Other equity investment

0.00%22.15M

-57.53%22.15M

-0.03%22.15M

Other non-current financial assets

15.03%153.04M

17.69%153.04M

72.72%172.79M

56.10%153.04M

216.76%133.04M

209.62%130.04M

138.19%100.04M

133.43%98.04M

--42M

Fixed assets

----

2.37%403.14M

----

-5.04%391.41M

----

-0.03%393.82M

----

-4.46%412.16M

----

58.03%393.96M

Constru in process

----

153.56%301.57M

----

387.13%232.05M

----

91.00%118.93M

----

4,056.44%47.64M

----

-58.19%62.27M

Intangible assets

90.17%201.04M

90.51%193.36M

181.82%197.92M

75.40%123.36M

53.74%105.71M

50.51%101.5M

180.34%70.23M

193.75%70.33M

185.72%68.76M

229.10%67.44M

Development expenditure

15.08%22.39M

142.27%33.69M

-34.02%25.37M

-41.25%16.62M

30.49%19.45M

--13.91M

--38.45M

--28.29M

--14.91M

----

Goodwill

65,378.71%634.54M

64,306.98%624.16M

0.00%969.08K

-45.34%969.08K

--969.08K

--1.77M

Long deferred expense

-39.66%8.68M

-44.98%8.88M

-42.16%10.27M

-11.71%12.01M

-3.88%14.38M

1.26%16.13M

38.23%17.75M

-7.13%13.61M

-4.21%14.96M

2.25%15.93M

Deferred tax assets

26.33%224.48M

26.63%214.8M

21.46%189.88M

13.44%179.86M

21.65%177.7M

24.08%169.64M

19.07%156.33M

28.01%158.55M

218.22%146.07M

272.29%136.71M

Usufruct assets

-57.84%19.26M

-60.35%20.75M

-71.00%17.43M

-44.12%37.78M

77.88%45.67M

74.20%52.32M

59.75%60.1M

57.79%67.62M

-36.62%25.68M

-31.23%30.03M

Other non current assets

509.87%54.89M

1,195.08%116.56M

--93.03M

--236.33M

--9M

----

Total non current assets

94.79%2.43B

96.26%2.39B

97.55%2.23B

46.57%1.62B

28.42%1.25B

30.32%1.22B

32.90%1.13B

29.85%1.1B

32.50%972.99M

40.66%934.95M

Total assets

20.06%6B

21.55%6.04B

19.53%5.89B

7.34%5.46B

0.28%5B

2.43%4.97B

1.78%4.93B

1.42%5.09B

3.74%4.99B

2.71%4.85B

Liabilities

Current liabilities

Short term loan

50.67%272.78M

338.25%443.93M

791.82%466.05M

10,629.44%560.06M

36,108.60%181.04M

--101.3M

30.53%52.26M

-87.28%5.22M

-99.29%500K

----

Notes payable and accounts payable

80.61%647.27M

50.12%600.49M

17.45%439.31M

-16.65%436.81M

-29.09%358.38M

-22.81%400M

-18.47%374.03M

-12.30%524.08M

-2.35%505.42M

-8.07%518.18M

-Notes payable

357.11%62.48M

--7.12M

-74.37%7.06M

-79.45%13.67M

-66.29%13.67M

----

399.03%27.54M

-0.20%66.5M

-52.24%40.54M

--7.1M

-Accounts payable

69.65%584.79M

48.34%593.37M

24.75%432.25M

-7.53%423.14M

-25.85%344.71M

-21.74%400M

-23.56%346.49M

-13.82%457.58M

7.43%464.87M

-9.33%511.08M

Contract liabilities

70.32%152.99M

44.66%123.32M

89.67%130.58M

31.45%122.86M

-13.67%89.83M

14.20%85.25M

-24.37%68.84M

-14.69%93.46M

22.18%104.05M

-19.04%74.65M

Advance receipts

----

102.23%2.11M

48.77%1.47M

198.76%2.59M

111.06%1.69M

64.60%1.04M

86.05%990.15K

Salaries payable

54.17%78.21M

11.84%61.28M

-12.17%105.84M

-27.31%82.4M

-6.37%50.73M

5.28%54.79M

25.93%120.51M

19.86%113.36M

-27.73%54.18M

-6.34%52.04M

Taxs payable

80.53%67.43M

27.41%61.47M

-10.79%57.74M

-22.70%49.57M

-34.55%37.35M

-3.77%48.24M

251.10%64.72M

152.53%64.13M

57.41%57.06M

9.58%50.13M

Other payable (including interest and dividends)

-35.15%15.32M

-3.66%15.23M

104.84%21.55M

-4.01%9.42M

79.13%23.62M

-6.57%15.81M

112.52%10.52M

18.95%9.81M

76.55%13.19M

-60.90%16.92M

-Other payable

----

-3.66%15.23M

----

-4.01%9.42M

----

-6.57%15.81M

----

18.95%9.81M

----

-60.90%16.92M

Non current liabilities due within one year

-47.96%8.93M

-44.68%9.01M

-63.54%7.83M

-45.49%13.97M

24.24%17.16M

2.55%16.28M

10.79%21.48M

26.02%25.62M

-15.95%13.81M

-41.79%15.88M

Other current liabilities

347.06%42.85M

362.88%38.02M

619.54%47.6M

254.33%35.29M

-10.35%9.58M

17.18%8.21M

-24.18%6.61M

-14.21%9.96M

0.00%10.69M

-37.37%7.01M

Total current liabilities

67.03%1.29B

84.96%1.35B

76.91%1.28B

54.65%1.31B

1.30%769.8M

-0.60%731.36M

-2.21%721.57M

-6.80%847.34M

-7.30%759.95M

-33.06%735.81M

Current liabilities

Long term account payable

----

--5M

----

--5.18M

----

Long term salaries pay

-11.61%6.6M

-0.36%6.32M

-31.02%11.82M

-49.00%8.69M

-55.32%7.46M

-57.22%6.35M

-28.60%17.14M

-26.75%17.05M

-23.62%16.7M

-22.92%14.83M

Estimate liabilities

----

-13.02%23M

-10.82%24.45M

-8.62%25.33M

-3.97%26.4M

-3.47%26.44M

5.90%27.42M

Deferred tax liabilities

62.88%52.33M

58.43%53.96M

9.71%36.09M

-27.65%27.67M

11.66%32.13M

13.09%34.06M

1.06%32.89M

8.44%38.25M

--28.77M

--30.11M

Long term deferred income

-5.82%114.98M

-6.48%120.17M

-12.28%123.12M

4.98%128.35M

-1.97%122.09M

47.80%128.5M

49.28%140.35M

25.26%122.26M

62.04%124.54M

16.54%86.94M

Lease liabilities

-62.01%10.52M

-65.32%11.21M

-73.53%9.85M

-36.22%25.66M

112.35%27.69M

114.59%32.34M

94.91%37.2M

68.01%40.24M

-48.81%13.04M

-45.21%15.07M

Total non current liabilities

160.19%694.66M

150.31%701.64M

128.10%701.39M

-7.58%250.17M

18.52%266.98M

60.75%280.3M

55.79%307.49M

30.40%270.69M

48.61%225.26M

1.98%174.38M

Total liabilities

91.02%1.98B

103.07%2.05B

92.20%1.98B

39.58%1.56B

5.23%1.04B

11.15%1.01B

10.03%1.03B

0.11%1.12B

1.43%985.21M

-28.35%910.18M

Shareholders equity

Paid-in capital

-0.54%460.98M

0.00%463.5M

3.00%463.5M

Capital reserve funds

-1.79%2.87B

-1.80%2.87B

0.17%2.93B

0.18%2.92B

-0.88%2.92B

-0.41%2.92B

-0.02%2.92B

0.03%2.92B

2.33%2.95B

12.47%2.93B

Surplus reserve funds

10.25%59.06M

44.22%53.57M

85.45%37.14M

Retained profit

17.06%760.8M

15.84%724.21M

18.09%654.5M

14.01%639.51M

17.91%649.92M

23.95%625.2M

15.10%554.23M

19.00%560.91M

20.12%551.21M

32.76%504.41M

Less:Treasury stock

0.40%120.51M

22.16%120.51M

106.86%180.02M

555.75%180.02M

--120.03M

--98.65M

--87.03M

--27.45M

----

Other composite income

735.89%5.52M

718.54%7.6M

40.49%579.59K

22.73%1.31M

-48.05%659.81K

-33.08%928.05K

118.23%412.56K

80.26%1.07M

-73.82%1.27M

117.07%1.39M

Shareholders equity without minority interests

1.66%4.04B

0.86%4B

0.46%3.92B

-1.59%3.91B

-0.79%3.97B

0.66%3.97B

0.11%3.91B

2.05%3.97B

4.52%4B

14.19%3.94B

Minority interests

-90.06%-13.27M

-82.38%-11.63M

-65.29%-10.37M

-157.61%-9.96M

-549.79%-6.98M

-303.25%-6.38M

-218.57%-6.27M

-161.50%-3.87M

-118.30%-1.07M

-36.81%3.14M

Total shareholder equity

1.50%4.02B

0.73%3.99B

0.36%3.91B

-1.74%3.9B

-0.94%3.96B

0.42%3.96B

-0.19%3.9B

1.79%3.97B

4.33%4B

14.12%3.94B

Total liabilityies and equity

20.06%6B

21.55%6.04B

19.53%5.89B

7.34%5.46B

0.28%5B

2.43%4.97B

1.78%4.93B

1.42%5.09B

3.74%4.99B

2.71%4.85B

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	-61.56%770.89M	-26.62%1.42B	-19.33%1.63B	-0.83%2.07B	5.83%2.01B	-2.58%1.94B	-6.57%2.02B	-1.81%2.08B	-11.69%1.9B	-13.79%1.99B
Transactional financial assets	8,480.00%429M	-40.00%15M	----	-44.44%40M	-97.06%5M	-73.68%25M	450.00%55M	--72M	1,600.00%170M	--95M
Notes receivable and accounts receivable	43.87%1.53B	19.48%1.33B	12.02%1.15B	-12.82%1.04B	-16.05%1.07B	-2.52%1.11B	-9.32%1.03B	-14.55%1.19B	-1.61%1.27B	4.84%1.14B
-Notes receivable	54.87%100.36M	-36.88%57.66M	0.38%59.59M	-21.30%54.54M	-40.63%64.81M	-23.21%91.35M	-50.86%59.37M	-47.84%69.3M	9.53%109.16M	52.97%118.96M
-Accounts receivable	43.16%1.43B	24.53%1.27B	12.73%1.09B	-12.29%983.85M	-13.74%1B	-0.11%1.02B	-4.36%967.64M	-11.05%1.12B	-2.54%1.16B	1.14%1.02B
Other receivables (including interest and dividends)	179.09%83.92M	163.96%76.52M	153.10%92.56M	69.40%52.09M	-48.98%30.07M	-46.36%28.99M	-54.14%36.57M	-30.40%30.75M	55.55%58.93M	114.54%54.05M
-Dividend receivable	----	--1.8M	----	----	----	----	----	----	----	----
-Other receivable	----	157.76%74.73M	----	69.40%52.09M	----	-46.36%28.99M	----	-30.40%30.75M	----	114.54%54.05M
Contractual assets	-50.99%17.67M	-55.48%16.84M	-26.74%22.45M	-22.14%27.63M	234.80%36.05M	291.78%37.82M	137.90%30.65M	144.31%35.49M	-51.09%10.77M	-59.06%9.65M
Advance payment	2.24%69.81M	4.74%66.45M	20.46%84.13M	30.55%63.96M	-1.97%68.28M	-3.51%63.44M	52.08%69.84M	17.67%49M	41.82%69.65M	33.79%65.75M
Inventories	16.92%513.06M	29.39%564.1M	15.17%490.11M	-7.78%372.1M	-5.05%438.8M	-9.81%435.97M	-11.18%425.57M	-14.19%403.49M	1.63%462.14M	-2.22%483.37M
Receivable financing	109.64%63.53M	78.59%67.11M	105.20%91.08M	101.03%88.34M	148.61%30.3M	81.72%37.58M	145.42%44.39M	70.90%43.94M	-4.88%12.19M	23.05%20.68M
Other current assets	23.83%90.51M	28.05%95.36M	12.62%100.93M	27.63%92.72M	9.00%73.1M	23.71%74.48M	75.79%89.62M	38.55%72.65M	30.69%67.06M	6.63%60.21M
Total current assets	-4.83%3.57B	-2.69%3.65B	-3.63%3.66B	-3.53%3.84B	-6.54%3.75B	-4.22%3.75B	-4.83%3.8B	-4.39%3.98B	-1.44%4.01B	-3.50%3.92B
Non Current assets
Other equity investment	0.00%22.15M	0.00%22.15M	0.00%22.15M	0.00%22.15M	0.00%22.15M	0.00%22.15M	0.00%22.15M	0.00%22.15M	-57.53%22.15M	-0.03%22.15M
Other non-current financial assets	15.03%153.04M	17.69%153.04M	72.72%172.79M	56.10%153.04M	216.76%133.04M	209.62%130.04M	138.19%100.04M	133.43%98.04M	--42M	--42M
Fixed assets	----	2.37%403.14M	----	-5.04%391.41M	----	-0.03%393.82M	----	-4.46%412.16M	----	58.03%393.96M
Constru in process	----	153.56%301.57M	----	387.13%232.05M	----	91.00%118.93M	----	4,056.44%47.64M	----	-58.19%62.27M
Intangible assets	90.17%201.04M	90.51%193.36M	181.82%197.92M	75.40%123.36M	53.74%105.71M	50.51%101.5M	180.34%70.23M	193.75%70.33M	185.72%68.76M	229.10%67.44M
Development expenditure	15.08%22.39M	142.27%33.69M	-34.02%25.37M	-41.25%16.62M	30.49%19.45M	--13.91M	--38.45M	--28.29M	--14.91M	----
Goodwill	65,378.71%634.54M	65,378.71%634.54M	64,306.98%624.16M	0.00%969.08K	-45.34%969.08K	-45.34%969.08K	-45.34%969.08K	--969.08K	--1.77M	--1.77M
Long deferred expense	-39.66%8.68M	-44.98%8.88M	-42.16%10.27M	-11.71%12.01M	-3.88%14.38M	1.26%16.13M	38.23%17.75M	-7.13%13.61M	-4.21%14.96M	2.25%15.93M
Deferred tax assets	26.33%224.48M	26.63%214.8M	21.46%189.88M	13.44%179.86M	21.65%177.7M	24.08%169.64M	19.07%156.33M	28.01%158.55M	218.22%146.07M	272.29%136.71M
Usufruct assets	-57.84%19.26M	-60.35%20.75M	-71.00%17.43M	-44.12%37.78M	77.88%45.67M	74.20%52.32M	59.75%60.1M	57.79%67.62M	-36.62%25.68M	-31.23%30.03M
Other non current assets	509.87%54.89M	1,195.08%116.56M	--93.03M	--236.33M	--9M	--9M	----	----	----	----
Total non current assets	94.79%2.43B	96.26%2.39B	97.55%2.23B	46.57%1.62B	28.42%1.25B	30.32%1.22B	32.90%1.13B	29.85%1.1B	32.50%972.99M	40.66%934.95M
Total assets	20.06%6B	21.55%6.04B	19.53%5.89B	7.34%5.46B	0.28%5B	2.43%4.97B	1.78%4.93B	1.42%5.09B	3.74%4.99B	2.71%4.85B
Liabilities
Current liabilities
Short term loan	50.67%272.78M	338.25%443.93M	791.82%466.05M	10,629.44%560.06M	36,108.60%181.04M	--101.3M	30.53%52.26M	-87.28%5.22M	-99.29%500K	----
Notes payable and accounts payable	80.61%647.27M	50.12%600.49M	17.45%439.31M	-16.65%436.81M	-29.09%358.38M	-22.81%400M	-18.47%374.03M	-12.30%524.08M	-2.35%505.42M	-8.07%518.18M
-Notes payable	357.11%62.48M	--7.12M	-74.37%7.06M	-79.45%13.67M	-66.29%13.67M	----	399.03%27.54M	-0.20%66.5M	-52.24%40.54M	--7.1M
-Accounts payable	69.65%584.79M	48.34%593.37M	24.75%432.25M	-7.53%423.14M	-25.85%344.71M	-21.74%400M	-23.56%346.49M	-13.82%457.58M	7.43%464.87M	-9.33%511.08M
Contract liabilities	70.32%152.99M	44.66%123.32M	89.67%130.58M	31.45%122.86M	-13.67%89.83M	14.20%85.25M	-24.37%68.84M	-14.69%93.46M	22.18%104.05M	-19.04%74.65M
Advance receipts	----	----	----	----	102.23%2.11M	48.77%1.47M	198.76%2.59M	111.06%1.69M	64.60%1.04M	86.05%990.15K
Salaries payable	54.17%78.21M	11.84%61.28M	-12.17%105.84M	-27.31%82.4M	-6.37%50.73M	5.28%54.79M	25.93%120.51M	19.86%113.36M	-27.73%54.18M	-6.34%52.04M
Taxs payable	80.53%67.43M	27.41%61.47M	-10.79%57.74M	-22.70%49.57M	-34.55%37.35M	-3.77%48.24M	251.10%64.72M	152.53%64.13M	57.41%57.06M	9.58%50.13M
Other payable (including interest and dividends)	-35.15%15.32M	-3.66%15.23M	104.84%21.55M	-4.01%9.42M	79.13%23.62M	-6.57%15.81M	112.52%10.52M	18.95%9.81M	76.55%13.19M	-60.90%16.92M
-Other payable	----	-3.66%15.23M	----	-4.01%9.42M	----	-6.57%15.81M	----	18.95%9.81M	----	-60.90%16.92M
Non current liabilities due within one year	-47.96%8.93M	-44.68%9.01M	-63.54%7.83M	-45.49%13.97M	24.24%17.16M	2.55%16.28M	10.79%21.48M	26.02%25.62M	-15.95%13.81M	-41.79%15.88M
Other current liabilities	347.06%42.85M	362.88%38.02M	619.54%47.6M	254.33%35.29M	-10.35%9.58M	17.18%8.21M	-24.18%6.61M	-14.21%9.96M	0.00%10.69M	-37.37%7.01M
Total current liabilities	67.03%1.29B	84.96%1.35B	76.91%1.28B	54.65%1.31B	1.30%769.8M	-0.60%731.36M	-2.21%721.57M	-6.80%847.34M	-7.30%759.95M	-33.06%735.81M
Current liabilities
Long term account payable	----	--5M	----	--5.18M	----	----	----	----	----	----
Long term salaries pay	-11.61%6.6M	-0.36%6.32M	-31.02%11.82M	-49.00%8.69M	-55.32%7.46M	-57.22%6.35M	-28.60%17.14M	-26.75%17.05M	-23.62%16.7M	-22.92%14.83M
Estimate liabilities	----	----	----	----	-13.02%23M	-10.82%24.45M	-8.62%25.33M	-3.97%26.4M	-3.47%26.44M	5.90%27.42M
Deferred tax liabilities	62.88%52.33M	58.43%53.96M	9.71%36.09M	-27.65%27.67M	11.66%32.13M	13.09%34.06M	1.06%32.89M	8.44%38.25M	--28.77M	--30.11M
Long term deferred income	-5.82%114.98M	-6.48%120.17M	-12.28%123.12M	4.98%128.35M	-1.97%122.09M	47.80%128.5M	49.28%140.35M	25.26%122.26M	62.04%124.54M	16.54%86.94M
Lease liabilities	-62.01%10.52M	-65.32%11.21M	-73.53%9.85M	-36.22%25.66M	112.35%27.69M	114.59%32.34M	94.91%37.2M	68.01%40.24M	-48.81%13.04M	-45.21%15.07M
Total non current liabilities	160.19%694.66M	150.31%701.64M	128.10%701.39M	-7.58%250.17M	18.52%266.98M	60.75%280.3M	55.79%307.49M	30.40%270.69M	48.61%225.26M	1.98%174.38M
Total liabilities	91.02%1.98B	103.07%2.05B	92.20%1.98B	39.58%1.56B	5.23%1.04B	11.15%1.01B	10.03%1.03B	0.11%1.12B	1.43%985.21M	-28.35%910.18M
Shareholders equity
Paid-in capital	-0.54%460.98M	-0.54%460.98M	0.00%463.5M	0.00%463.5M	0.00%463.5M	0.00%463.5M	0.00%463.5M	0.00%463.5M	0.00%463.5M	3.00%463.5M
Capital reserve funds	-1.79%2.87B	-1.80%2.87B	0.17%2.93B	0.18%2.92B	-0.88%2.92B	-0.41%2.92B	-0.02%2.92B	0.03%2.92B	2.33%2.95B	12.47%2.93B
Surplus reserve funds	10.25%59.06M	10.25%59.06M	10.25%59.06M	10.25%59.06M	44.22%53.57M	44.22%53.57M	44.22%53.57M	44.22%53.57M	85.45%37.14M	85.45%37.14M
Retained profit	17.06%760.8M	15.84%724.21M	18.09%654.5M	14.01%639.51M	17.91%649.92M	23.95%625.2M	15.10%554.23M	19.00%560.91M	20.12%551.21M	32.76%504.41M
Less:Treasury stock	0.40%120.51M	22.16%120.51M	106.86%180.02M	555.75%180.02M	--120.03M	--98.65M	--87.03M	--27.45M	----	----
Other composite income	735.89%5.52M	718.54%7.6M	40.49%579.59K	22.73%1.31M	-48.05%659.81K	-33.08%928.05K	118.23%412.56K	80.26%1.07M	-73.82%1.27M	117.07%1.39M
Shareholders equity without minority interests	1.66%4.04B	0.86%4B	0.46%3.92B	-1.59%3.91B	-0.79%3.97B	0.66%3.97B	0.11%3.91B	2.05%3.97B	4.52%4B	14.19%3.94B
Minority interests	-90.06%-13.27M	-82.38%-11.63M	-65.29%-10.37M	-157.61%-9.96M	-549.79%-6.98M	-303.25%-6.38M	-218.57%-6.27M	-161.50%-3.87M	-118.30%-1.07M	-36.81%3.14M
Total shareholder equity	1.50%4.02B	0.73%3.99B	0.36%3.91B	-1.74%3.9B	-0.94%3.96B	0.42%3.96B	-0.19%3.9B	1.79%3.97B	4.33%4B	14.12%3.94B
Total liabilityies and equity	20.06%6B	21.55%6.04B	19.53%5.89B	7.34%5.46B	0.28%5B	2.43%4.97B	1.78%4.93B	1.42%5.09B	3.74%4.99B	2.71%4.85B
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	--	--
Auditor	--	--	--	--	--	--	--	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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