CN Stock MarketDetailed Quotes

Western Region Gold (601069)

Watchlist

27.64
-0.74-2.61%

Not Open May 21 15:00 CST

25.18BMarket Cap25.93P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Western Region Gold (601069) Balance Sheet

All

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(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

Assets

Current assets

Money funds

97.02%1.88B

35.75%1.6B

40.96%810.74M

55.79%1.22B

29.28%954.87M

64.04%1.18B

5.14%575.15M

-14.89%782.09M

-8.92%738.62M

4.82%719.82M

Notes receivable and accounts receivable

-13.86%330.33M

-61.81%342.96M

-64.00%276.01M

-59.86%238.74M

-41.21%383.48M

34.98%898.12M

-5.42%766.64M

32.86%594.75M

37.83%652.25M

33.24%665.37M

-Notes receivable

-25.59%94.13M

8.65%179.7M

21.13%123.28M

-37.16%76.11M

-9.09%126.5M

14.43%165.4M

-19.73%101.77M

-6.38%121.12M

4.67%139.15M

35.87%144.54M

-Accounts receivable

-8.09%236.2M

-77.72%163.26M

-77.03%152.73M

-65.66%162.63M

-49.92%256.98M

40.68%732.72M

-2.77%664.87M

48.82%473.63M

50.79%513.09M

32.53%520.83M

Other receivables (including interest and dividends)

54.40%880.32M

1,325.87%914.77M

3,603.95%2.25B

10,149.46%1.61B

5,043.44%570.16M

180.56%64.16M

162.36%60.85M

-35.73%15.7M

-58.32%11.09M

59.14%22.87M

-Other receivable

----

10,149.46%1.61B

----

180.56%64.16M

----

-35.73%15.7M

----

59.14%22.87M

Advance payment

263.14%856.74M

99.18%347.71M

8.14%418.26M

-81.77%97.74M

42.43%235.92M

-28.74%174.57M

229.97%386.77M

122.09%536.04M

241.58%165.64M

1,473.52%244.98M

Inventories

143.22%2.01B

129.07%1.92B

87.83%1.68B

81.68%1.38B

61.27%824.57M

36.81%839.63M

75.76%893.37M

73.89%757.4M

-15.72%511.28M

20.50%613.71M

Receivable financing

-58.85%27.1M

791.43%89.49M

369.88%45.79M

-25.91%23.4M

3,549.38%65.87M

-41.83%10.04M

--9.74M

--31.58M

--1.8M

--17.26M

Other current assets

225.75%189.06M

161.47%189.74M

254.92%195.69M

506.20%131.52M

538.66%58.04M

769.70%72.57M

--55.14M

443.97%21.7M

510.58%9.09M

155.66%8.34M

Total current assets

102.08%6.29B

68.06%5.45B

107.28%5.73B

70.98%4.72B

48.25%3.11B

40.95%3.24B

37.39%2.76B

33.02%2.76B

5.12%2.1B

31.90%2.3B

Non Current assets

Investment real estate

-10.14%1.22M

-9.88%1.26M

112.40%1.29M

111.27%1.33M

110.21%1.36M

109.21%1.4M

--607.89K

--628.01K

--648.13K

--668.25K

Long-term equity investment

----

196.91%769.97K

136.13%662.65K

-87.35%233.18K

-98.14%246.24K

-98.83%259.33K

-98.76%280.63K

-94.80%1.84M

Fixed assets

----

5.60%2.05B

----

0.94%1.87B

----

-2.26%1.94B

Constru in process

----

311.93%819.2M

----

-14.91%238.99M

----

-21.63%198.87M

Intangible assets

166.47%4.04B

-2.65%4.05B

156.73%4.01B

-8.36%1.48B

-8.03%1.51B

151.38%4.16B

-5.15%1.56B

-4.98%1.61B

-4.49%1.65B

-4.33%1.65B

Development expenditure

-6.51%275.89M

-4.11%273.67M

32.98%377.61M

7.69%303.62M

5.93%295.1M

1.92%285.39M

3.05%283.96M

2.89%281.95M

2.05%278.59M

2.58%280.01M

Goodwill

177.75%377.26M

-10.29%380.29M

197.10%415.4M

-7.66%132.01M

-7.44%135.83M

186.48%423.92M

-7.42%139.82M

-7.22%142.96M

-6.54%146.75M

-6.76%147.97M

Long deferred expense

41.40%94M

29.05%94.5M

12.31%85.37M

-17.46%60.47M

-12.74%66.48M

-9.65%73.23M

31.33%76.02M

76.64%73.26M

67.89%76.19M

67.62%81.05M

Deferred tax assets

51.53%210.09M

47.81%217.21M

44.12%172.18M

27.11%148.42M

15.69%138.64M

21.70%146.95M

54.17%119.47M

52.62%116.77M

53.43%119.84M

49.93%120.75M

Usufruct assets

-8.75%8.04M

-14.59%8.4M

-11.14%8.76M

-16.05%8.52M

-15.73%8.81M

-8.57%9.83M

--9.85M

--10.15M

--10.45M

--10.75M

Other non current assets

4,115.61%25.38M

-84.38%21.18M

4,396.57%27.07M

----

-75.75%602.1K

5,152.41%135.54M

-80.57%602.1K

-43.35%2.48M

-70.07%2.48M

-80.60%2.58M

Total non current assets

104.41%8.97B

9.96%8.92B

102.88%8.73B

1.37%4.41B

0.01%4.39B

82.50%8.11B

-1.34%4.3B

-1.21%4.35B

-1.55%4.39B

-3.03%4.44B

Total assets

103.45%15.26B

26.57%14.37B

104.60%14.45B

28.41%9.14B

15.62%7.5B

68.32%11.35B

10.89%7.06B

9.76%7.11B

0.51%6.49B

6.61%6.74B

Liabilities

Current liabilities

Short term loan

844.76%3.04B

520.86%2.62B

1,306.48%2.96B

170.58%947.66M

-8.26%321.35M

-6.36%421.74M

-39.97%210.12M

-41.63%350.23M

-12.43%350.28M

246.46%450.4M

Transactional financial liabilities

-0.71%147.64M

-0.09%149.78M

-0.10%149.42M

-0.11%149.06M

-0.13%148.7M

2.02%149.92M

1.93%149.57M

1.87%149.23M

-40.31%148.89M

43.49%146.94M

Notes payable and accounts payable

222.44%602.58M

115.99%702.11M

175.29%592.77M

38.94%281.3M

-5.84%186.88M

17.39%325.06M

-35.12%215.32M

-15.21%202.46M

-5.39%198.47M

-2.30%276.92M

-Accounts payable

222.44%602.58M

115.99%702.11M

175.29%592.77M

38.94%281.3M

-5.84%186.88M

17.39%325.06M

-35.12%215.32M

-15.21%202.46M

-5.39%198.47M

-2.30%276.92M

Contract liabilities

-89.66%13.85M

-74.01%20.51M

-5.74%42.68M

222.71%147.81M

4,563.17%134.06M

2,084.08%78.93M

854.84%45.27M

6,110.92%45.8M

37.49%2.87M

-67.17%3.61M

Advance receipts

259.62%706.1K

186.18%1.01M

45.32%153.16K

75.27%233.92K

129.32%196.34K

85.08%352.71K

29.93%105.4K

34.53%133.46K

-18.42%85.62K

188.63%190.57K

Salaries payable

9.03%56.75M

5.02%62.72M

20.12%52.18M

20.04%51.05M

10.46%52.05M

14.75%59.72M

15.56%43.44M

0.09%42.52M

22.54%47.13M

25.41%52.04M

Taxs payable

797.42%229.33M

209.07%228.37M

83.86%76.74M

111.55%61.67M

-26.13%25.55M

144.65%73.89M

41.27%41.74M

23.24%29.15M

39.66%34.59M

-54.05%30.2M

Other payable (including interest and dividends)

1,083.46%465.15M

-45.19%327.28M

628.63%318.34M

-7.13%42.08M

-49.68%39.3M

506.71%597.16M

-54.78%43.69M

-53.65%45.31M

-18.89%78.11M

-31.40%98.43M

-Other payable

----

506.71%597.16M

----

-53.43%45.31M

----

-31.35%98.43M

Non current liabilities due within one year

214.49%305.16M

63.42%350.65M

36.23%50.67M

-1.89%45.09M

113.10%97.03M

109.34%214.58M

-17.57%37.19M

7.28%45.96M

-8.67%45.53M

162.33%102.5M

Other current liabilities

-57.68%74.71M

-39.86%124.16M

-28.26%79.9M

-12.21%74.25M

122.24%176.56M

68.31%206.46M

32.72%111.37M

49.99%84.58M

-11.91%79.45M

25.91%122.66M

Total current liabilities

317.35%4.93B

115.48%4.58B

380.96%4.32B

80.85%1.8B

19.92%1.18B

65.73%2.13B

-20.28%897.83M

-20.32%995.38M

-15.12%985.41M

40.45%1.28B

Current liabilities

Long term loan

279.92%3.49B

119.95%3.47B

344.12%3.88B

109.30%1.86B

203.47%919.5M

420.88%1.58B

--873M

--887M

--303M

Long term account payable

----

173.42%900.54M

----

97.67%334.36M

----

95.92%329.37M

Long term salaries pay

-15.93%63.29M

-16.17%63.02M

-2.45%75.27M

-1.86%75.4M

-5.99%75.28M

-5.93%75.17M

19.58%77.16M

18.93%76.83M

25.96%80.08M

23.84%79.91M

Estimate liabilities

20.74%176.15M

20.68%173.54M

40.61%168.2M

24.34%146.83M

25.28%145.89M

25.23%143.81M

6.57%119.63M

6.88%118.08M

7.59%116.45M

8.20%114.83M

Deferred tax liabilities

110.94%483.45M

-9.06%491.24M

152.72%525.99M

4.32%223.39M

4.68%229.19M

144.36%540.16M

-6.89%208.13M

-6.39%214.14M

-6.26%218.94M

-6.44%221.06M

Long term deferred income

82.99%30.23M

71.75%29.13M

-13.40%19.53M

-9.70%18.92M

-32.11%16.52M

-9.21%16.96M

19.54%22.55M

3.40%20.95M

11.50%24.33M

-22.22%18.68M

Lease liabilities

-12.65%7.36M

-15.63%7.36M

-14.71%8.72M

-16.80%8.42M

-15.95%8.42M

-12.08%8.72M

--10.22M

--10.12M

--10.02M

--9.92M

Total non current liabilities

207.16%5.07B

54.76%5.05B

238.50%5.58B

55.78%2.59B

52.26%1.65B

203.10%3.26B

179.70%1.65B

180.06%1.66B

81.99%1.08B

79.74%1.08B

Total liabilities

253.12%10B

78.72%9.64B

288.75%9.9B

65.17%4.39B

36.87%2.83B

128.39%5.39B

48.39%2.55B

44.20%2.66B

17.82%2.07B

56.01%2.36B

Shareholders equity

Paid-in capital

-0.73%911M

0.00%917.68M

-0.56%917.68M

0.00%922.85M

Other equity instruments

----

---76.51M

----

Capital reserve funds

-11.51%2.49B

-41.12%2.49B

-10.14%2.49B

1.14%2.8B

0.47%2.81B

51.04%4.22B

3.80%2.77B

3.89%2.77B

4.97%2.8B

-3.64%2.8B

Surplus reserve funds

12.88%144.29M

3.97%134.05M

8.55%135.82M

2.17%127.83M

1.66%128.94M

-2.21%125.11M

0.00%125.11M

Retained profit

90.17%1.7B

53.40%1.18B

45.98%1.02B

51.12%964.51M

48.18%894.54M

34.43%768.36M

-27.49%696.83M

-32.96%638.22M

-40.74%603.69M

-36.43%571.58M

Less:Treasury stock

----

0.00%35.5M

Other composite income

0.00%-6.75M

-693.94%-6.75M

---850K

-19.86%-850K

Specific reserves

120.90%21.05M

183.10%18.28M

119.67%12.64M

86.40%10.52M

94.89%9.53M

88.41%6.46M

-39.00%5.76M

1.59%5.64M

65.67%4.89M

113.12%3.43M

Shareholders equity without minority interests

12.43%5.26B

-20.60%4.73B

0.86%4.56B

6.53%4.75B

5.87%4.68B

35.99%5.96B

-2.90%4.52B

-3.95%4.46B

-5.99%4.42B

-8.96%4.38B

Minority interests

----

-526.70%-7.3M

-23.04%1.31M

----

200,101.85%1.71M

199,615.75%1.71M

198,292.80%1.7M

Total shareholder equity

12.61%5.26B

-20.62%4.73B

0.86%4.56B

6.49%4.75B

5.66%4.67B

35.97%5.96B

-2.94%4.52B

-3.92%4.46B

-5.96%4.42B

-8.92%4.38B

Total liabilityies and equity

103.45%15.26B

26.57%14.37B

104.60%14.45B

28.41%9.14B

15.62%7.5B

68.32%11.35B

10.89%7.06B

9.76%7.11B

0.51%6.49B

6.61%6.74B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Daxin Certified Public Accountants (Special General Partnership)

Zhongshenhua Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(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
Assets
Current assets
Money funds	97.02%1.88B	35.75%1.6B	40.96%810.74M	55.79%1.22B	29.28%954.87M	64.04%1.18B	5.14%575.15M	-14.89%782.09M	-8.92%738.62M	4.82%719.82M
Notes receivable and accounts receivable	-13.86%330.33M	-61.81%342.96M	-64.00%276.01M	-59.86%238.74M	-41.21%383.48M	34.98%898.12M	-5.42%766.64M	32.86%594.75M	37.83%652.25M	33.24%665.37M
-Notes receivable	-25.59%94.13M	8.65%179.7M	21.13%123.28M	-37.16%76.11M	-9.09%126.5M	14.43%165.4M	-19.73%101.77M	-6.38%121.12M	4.67%139.15M	35.87%144.54M
-Accounts receivable	-8.09%236.2M	-77.72%163.26M	-77.03%152.73M	-65.66%162.63M	-49.92%256.98M	40.68%732.72M	-2.77%664.87M	48.82%473.63M	50.79%513.09M	32.53%520.83M
Other receivables (including interest and dividends)	54.40%880.32M	1,325.87%914.77M	3,603.95%2.25B	10,149.46%1.61B	5,043.44%570.16M	180.56%64.16M	162.36%60.85M	-35.73%15.7M	-58.32%11.09M	59.14%22.87M
-Other receivable	----	----	----	10,149.46%1.61B	----	180.56%64.16M	----	-35.73%15.7M	----	59.14%22.87M
Advance payment	263.14%856.74M	99.18%347.71M	8.14%418.26M	-81.77%97.74M	42.43%235.92M	-28.74%174.57M	229.97%386.77M	122.09%536.04M	241.58%165.64M	1,473.52%244.98M
Inventories	143.22%2.01B	129.07%1.92B	87.83%1.68B	81.68%1.38B	61.27%824.57M	36.81%839.63M	75.76%893.37M	73.89%757.4M	-15.72%511.28M	20.50%613.71M
Receivable financing	-58.85%27.1M	791.43%89.49M	369.88%45.79M	-25.91%23.4M	3,549.38%65.87M	-41.83%10.04M	--9.74M	--31.58M	--1.8M	--17.26M
Other current assets	225.75%189.06M	161.47%189.74M	254.92%195.69M	506.20%131.52M	538.66%58.04M	769.70%72.57M	--55.14M	443.97%21.7M	510.58%9.09M	155.66%8.34M
Total current assets	102.08%6.29B	68.06%5.45B	107.28%5.73B	70.98%4.72B	48.25%3.11B	40.95%3.24B	37.39%2.76B	33.02%2.76B	5.12%2.1B	31.90%2.3B
Non Current assets
Investment real estate	-10.14%1.22M	-9.88%1.26M	112.40%1.29M	111.27%1.33M	110.21%1.36M	109.21%1.4M	--607.89K	--628.01K	--648.13K	--668.25K
Long-term equity investment	----	----	----	196.91%769.97K	136.13%662.65K	-87.35%233.18K	-98.14%246.24K	-98.83%259.33K	-98.76%280.63K	-94.80%1.84M
Fixed assets	----	----	----	----	----	5.60%2.05B	----	0.94%1.87B	----	-2.26%1.94B
Constru in process	----	----	----	----	----	311.93%819.2M	----	-14.91%238.99M	----	-21.63%198.87M
Intangible assets	166.47%4.04B	-2.65%4.05B	156.73%4.01B	-8.36%1.48B	-8.03%1.51B	151.38%4.16B	-5.15%1.56B	-4.98%1.61B	-4.49%1.65B	-4.33%1.65B
Development expenditure	-6.51%275.89M	-4.11%273.67M	32.98%377.61M	7.69%303.62M	5.93%295.1M	1.92%285.39M	3.05%283.96M	2.89%281.95M	2.05%278.59M	2.58%280.01M
Goodwill	177.75%377.26M	-10.29%380.29M	197.10%415.4M	-7.66%132.01M	-7.44%135.83M	186.48%423.92M	-7.42%139.82M	-7.22%142.96M	-6.54%146.75M	-6.76%147.97M
Long deferred expense	41.40%94M	29.05%94.5M	12.31%85.37M	-17.46%60.47M	-12.74%66.48M	-9.65%73.23M	31.33%76.02M	76.64%73.26M	67.89%76.19M	67.62%81.05M
Deferred tax assets	51.53%210.09M	47.81%217.21M	44.12%172.18M	27.11%148.42M	15.69%138.64M	21.70%146.95M	54.17%119.47M	52.62%116.77M	53.43%119.84M	49.93%120.75M
Usufruct assets	-8.75%8.04M	-14.59%8.4M	-11.14%8.76M	-16.05%8.52M	-15.73%8.81M	-8.57%9.83M	--9.85M	--10.15M	--10.45M	--10.75M
Other non current assets	4,115.61%25.38M	-84.38%21.18M	4,396.57%27.07M	----	-75.75%602.1K	5,152.41%135.54M	-80.57%602.1K	-43.35%2.48M	-70.07%2.48M	-80.60%2.58M
Total non current assets	104.41%8.97B	9.96%8.92B	102.88%8.73B	1.37%4.41B	0.01%4.39B	82.50%8.11B	-1.34%4.3B	-1.21%4.35B	-1.55%4.39B	-3.03%4.44B
Total assets	103.45%15.26B	26.57%14.37B	104.60%14.45B	28.41%9.14B	15.62%7.5B	68.32%11.35B	10.89%7.06B	9.76%7.11B	0.51%6.49B	6.61%6.74B
Liabilities
Current liabilities
Short term loan	844.76%3.04B	520.86%2.62B	1,306.48%2.96B	170.58%947.66M	-8.26%321.35M	-6.36%421.74M	-39.97%210.12M	-41.63%350.23M	-12.43%350.28M	246.46%450.4M
Transactional financial liabilities	-0.71%147.64M	-0.09%149.78M	-0.10%149.42M	-0.11%149.06M	-0.13%148.7M	2.02%149.92M	1.93%149.57M	1.87%149.23M	-40.31%148.89M	43.49%146.94M
Notes payable and accounts payable	222.44%602.58M	115.99%702.11M	175.29%592.77M	38.94%281.3M	-5.84%186.88M	17.39%325.06M	-35.12%215.32M	-15.21%202.46M	-5.39%198.47M	-2.30%276.92M
-Accounts payable	222.44%602.58M	115.99%702.11M	175.29%592.77M	38.94%281.3M	-5.84%186.88M	17.39%325.06M	-35.12%215.32M	-15.21%202.46M	-5.39%198.47M	-2.30%276.92M
Contract liabilities	-89.66%13.85M	-74.01%20.51M	-5.74%42.68M	222.71%147.81M	4,563.17%134.06M	2,084.08%78.93M	854.84%45.27M	6,110.92%45.8M	37.49%2.87M	-67.17%3.61M
Advance receipts	259.62%706.1K	186.18%1.01M	45.32%153.16K	75.27%233.92K	129.32%196.34K	85.08%352.71K	29.93%105.4K	34.53%133.46K	-18.42%85.62K	188.63%190.57K
Salaries payable	9.03%56.75M	5.02%62.72M	20.12%52.18M	20.04%51.05M	10.46%52.05M	14.75%59.72M	15.56%43.44M	0.09%42.52M	22.54%47.13M	25.41%52.04M
Taxs payable	797.42%229.33M	209.07%228.37M	83.86%76.74M	111.55%61.67M	-26.13%25.55M	144.65%73.89M	41.27%41.74M	23.24%29.15M	39.66%34.59M	-54.05%30.2M
Other payable (including interest and dividends)	1,083.46%465.15M	-45.19%327.28M	628.63%318.34M	-7.13%42.08M	-49.68%39.3M	506.71%597.16M	-54.78%43.69M	-53.65%45.31M	-18.89%78.11M	-31.40%98.43M
-Other payable	----	----	----	----	----	506.71%597.16M	----	-53.43%45.31M	----	-31.35%98.43M
Non current liabilities due within one year	214.49%305.16M	63.42%350.65M	36.23%50.67M	-1.89%45.09M	113.10%97.03M	109.34%214.58M	-17.57%37.19M	7.28%45.96M	-8.67%45.53M	162.33%102.5M
Other current liabilities	-57.68%74.71M	-39.86%124.16M	-28.26%79.9M	-12.21%74.25M	122.24%176.56M	68.31%206.46M	32.72%111.37M	49.99%84.58M	-11.91%79.45M	25.91%122.66M
Total current liabilities	317.35%4.93B	115.48%4.58B	380.96%4.32B	80.85%1.8B	19.92%1.18B	65.73%2.13B	-20.28%897.83M	-20.32%995.38M	-15.12%985.41M	40.45%1.28B
Current liabilities
Long term loan	279.92%3.49B	119.95%3.47B	344.12%3.88B	109.30%1.86B	203.47%919.5M	420.88%1.58B	--873M	--887M	--303M	--303M
Long term account payable	----	----	----	----	----	173.42%900.54M	----	97.67%334.36M	----	95.92%329.37M
Long term salaries pay	-15.93%63.29M	-16.17%63.02M	-2.45%75.27M	-1.86%75.4M	-5.99%75.28M	-5.93%75.17M	19.58%77.16M	18.93%76.83M	25.96%80.08M	23.84%79.91M
Estimate liabilities	20.74%176.15M	20.68%173.54M	40.61%168.2M	24.34%146.83M	25.28%145.89M	25.23%143.81M	6.57%119.63M	6.88%118.08M	7.59%116.45M	8.20%114.83M
Deferred tax liabilities	110.94%483.45M	-9.06%491.24M	152.72%525.99M	4.32%223.39M	4.68%229.19M	144.36%540.16M	-6.89%208.13M	-6.39%214.14M	-6.26%218.94M	-6.44%221.06M
Long term deferred income	82.99%30.23M	71.75%29.13M	-13.40%19.53M	-9.70%18.92M	-32.11%16.52M	-9.21%16.96M	19.54%22.55M	3.40%20.95M	11.50%24.33M	-22.22%18.68M
Lease liabilities	-12.65%7.36M	-15.63%7.36M	-14.71%8.72M	-16.80%8.42M	-15.95%8.42M	-12.08%8.72M	--10.22M	--10.12M	--10.02M	--9.92M
Total non current liabilities	207.16%5.07B	54.76%5.05B	238.50%5.58B	55.78%2.59B	52.26%1.65B	203.10%3.26B	179.70%1.65B	180.06%1.66B	81.99%1.08B	79.74%1.08B
Total liabilities	253.12%10B	78.72%9.64B	288.75%9.9B	65.17%4.39B	36.87%2.83B	128.39%5.39B	48.39%2.55B	44.20%2.66B	17.82%2.07B	56.01%2.36B
Shareholders equity
Paid-in capital	-0.73%911M	-0.73%911M	-0.73%911M	0.00%917.68M	-0.56%917.68M	-0.56%917.68M	-0.56%917.68M	-0.56%917.68M	0.00%922.85M	0.00%922.85M
Other equity instruments	----	----	----	---76.51M	---76.51M	---76.51M	----	----	----	----
Capital reserve funds	-11.51%2.49B	-41.12%2.49B	-10.14%2.49B	1.14%2.8B	0.47%2.81B	51.04%4.22B	3.80%2.77B	3.89%2.77B	4.97%2.8B	-3.64%2.8B
Surplus reserve funds	12.88%144.29M	12.88%144.29M	3.97%134.05M	8.55%135.82M	2.17%127.83M	2.17%127.83M	1.66%128.94M	-2.21%125.11M	0.00%125.11M	0.00%125.11M
Retained profit	90.17%1.7B	53.40%1.18B	45.98%1.02B	51.12%964.51M	48.18%894.54M	34.43%768.36M	-27.49%696.83M	-32.96%638.22M	-40.74%603.69M	-36.43%571.58M
Less:Treasury stock	----	----	----	----	----	----	----	----	0.00%35.5M	0.00%35.5M
Other composite income	0.00%-6.75M	0.00%-6.75M	-693.94%-6.75M	-693.94%-6.75M	-693.94%-6.75M	-693.94%-6.75M	---850K	---850K	---850K	-19.86%-850K
Specific reserves	120.90%21.05M	183.10%18.28M	119.67%12.64M	86.40%10.52M	94.89%9.53M	88.41%6.46M	-39.00%5.76M	1.59%5.64M	65.67%4.89M	113.12%3.43M
Shareholders equity without minority interests	12.43%5.26B	-20.60%4.73B	0.86%4.56B	6.53%4.75B	5.87%4.68B	35.99%5.96B	-2.90%4.52B	-3.95%4.46B	-5.99%4.42B	-8.96%4.38B
Minority interests	----	----	----	----	-526.70%-7.3M	-23.04%1.31M	----	200,101.85%1.71M	199,615.75%1.71M	198,292.80%1.7M
Total shareholder equity	12.61%5.26B	-20.62%4.73B	0.86%4.56B	6.49%4.75B	5.66%4.67B	35.97%5.96B	-2.94%4.52B	-3.92%4.46B	-5.96%4.42B	-8.92%4.38B
Total liabilityies and equity	103.45%15.26B	26.57%14.37B	104.60%14.45B	28.41%9.14B	15.62%7.5B	68.32%11.35B	10.89%7.06B	9.76%7.11B	0.51%6.49B	6.61%6.74B
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	--	--	--	Unqualified opinion
Auditor	--	Daxin Certified Public Accountants (Special General Partnership)	--	--	--	Daxin Certified Public Accountants (Special General Partnership)	--	--	--	Zhongshenhua 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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