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000850 Anhui Huamao Textile

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  • 3.08
  • +0.03+0.98%
Market Closed Jun 12 15:00 CST
2.91BMarket Cap41.62P/E (TTM)

Anhui Huamao Textile Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-22.19%541.84M
-8.17%396.77M
1.38%477.39M
0.77%608.7M
51.48%696.4M
-7.28%432.09M
0.27%470.88M
26.08%604.08M
11.31%459.74M
-11.63%466M
Transactional financial assets
-7.85%884.29M
2.95%956.43M
-11.20%942.62M
-16.36%917.21M
-24.95%959.63M
-45.57%929.01M
-35.80%1.06B
-25.65%1.1B
-7.79%1.28B
20.59%1.71B
Notes receivable and accounts receivable
34.24%540.73M
0.14%560.75M
6.13%441.45M
-3.09%375.47M
11.72%402.8M
24.72%559.98M
-0.02%415.93M
3.30%387.43M
-12.77%360.55M
-11.24%449M
-Notes receivable
123.14%155.13M
9.76%201.43M
238.94%84.97M
256.49%88.52M
108.77%69.52M
-6.99%183.51M
-73.90%25.07M
-63.54%24.83M
-57.04%33.3M
-3.66%197.3M
-Accounts receivable
15.70%385.6M
-4.55%359.33M
-8.80%356.47M
-20.86%286.96M
1.84%333.28M
49.57%376.47M
22.15%390.86M
18.13%362.6M
-2.55%327.25M
-16.40%251.7M
Other receivables (including interest and dividends)
-22.81%7.51M
1.03%8.74M
-33.72%9.94M
-46.00%26.78M
105.59%9.74M
38.73%8.65M
14.04%15.01M
-3.04%49.59M
-70.87%4.74M
-67.07%6.23M
-Dividend receivable
----
----
----
-67.16%14.88M
----
--0
----
30.79%45.3M
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
----
----
177.53%11.9M
----
38.73%8.65M
----
-74.02%4.29M
----
-67.07%6.23M
Advance payment
-39.22%91.9M
-55.98%74.63M
-35.61%125.19M
-19.13%140.83M
-6.31%151.19M
-32.62%169.55M
45.42%194.43M
30.53%174.14M
-43.30%161.37M
77.95%251.62M
Inventories
34.32%922.72M
33.53%833.6M
-5.35%708.48M
-29.59%670.8M
-17.70%686.98M
-15.75%624.3M
51.49%748.54M
56.77%952.75M
54.39%834.72M
57.77%741.02M
Receivable financing
-27.23%89.26M
20.91%106.76M
52.61%120.87M
113.82%126.74M
131.43%122.65M
-45.78%88.3M
-51.87%79.2M
-62.34%59.28M
-46.94%53M
13.59%162.86M
Other current assets
-1.35%55.52M
-10.79%56.45M
41.87%57.8M
69.54%62M
69.87%56.28M
97.37%63.27M
49.35%40.74M
27.07%36.57M
13.84%33.13M
-2.28%32.06M
Total current assets
1.56%3.13B
4.14%2.99B
-4.71%2.88B
-12.85%2.93B
-3.14%3.09B
-24.65%2.88B
-10.25%3.03B
1.60%3.36B
0.08%3.19B
17.23%3.82B
Non Current assets
Other equity investment
35.48%644.97M
-4.64%456.92M
66.32%469.16M
70.60%475.83M
74.97%476.07M
72.67%479.17M
-8.11%282.09M
-9.08%278.92M
-12.96%272.09M
-11.69%277.51M
Long-term equity investment
-78.59%195.03M
15.92%1.06B
8.56%1.01B
-1.16%918.71M
-2.04%910.76M
-2.02%910.91M
8.18%929.57M
7.75%929.53M
7.77%929.69M
6.87%929.65M
Fixed assets
----
----
----
5.05%2.13B
----
3.94%2.19B
----
-6.77%2.02B
----
-7.01%2.11B
Constru in process
----
----
----
19.54%354.43M
----
696.34%211.7M
----
515.12%296.5M
----
6.64%26.58M
Intangible assets
-6.96%384.3M
-7.55%386.96M
11.27%376.96M
11.30%382.2M
18.90%413.06M
18.68%418.57M
-6.44%338.76M
-6.55%343.39M
-0.14%347.4M
-0.35%352.7M
Goodwill
0.00%275.95K
0.00%275.95K
0.00%275.95K
0.00%275.95K
0.00%275.95K
0.00%275.95K
0.00%275.95K
0.00%275.95K
0.00%275.95K
0.00%275.95K
Long deferred expense
----
----
----
----
----
----
----
--104.37K
--260.93K
----
Deferred tax assets
-9.98%59.9M
-27.10%48.49M
-5.28%63.55M
-6.66%63.55M
-1.60%66.54M
-1.63%66.51M
11.95%67.09M
14.85%68.08M
9.00%67.62M
12.79%67.62M
Usufruct assets
130.94%4.55M
135.23%4.91M
-90.40%1.74M
-90.08%1.86M
-89.78%1.97M
-90.58%2.09M
-26.29%18.14M
-26.93%18.72M
--19.29M
-0.03%22.16M
Other non current assets
-87.08%6.76M
-92.87%10.41M
-93.70%6.2M
-85.62%13.05M
-46.60%52.32M
82.34%146.04M
--98.4M
--90.77M
--97.98M
707.52%80.09M
Total non current assets
-14.47%3.72B
-0.45%4.41B
7.10%4.38B
7.06%4.34B
11.88%4.35B
14.53%4.43B
7.22%4.09B
5.44%4.05B
0.13%3.89B
-1.47%3.86B
Total assets
-7.82%6.85B
1.36%7.4B
2.07%7.26B
-1.97%7.26B
5.11%7.44B
-4.93%7.3B
-0.98%7.11B
3.66%7.41B
0.11%7.07B
7.01%7.68B
Liabilities
Current liabilities
Short term loan
11.64%1.1B
49.70%1.32B
26.81%1.07B
8.98%1.04B
19.49%988.56M
15.85%882.24M
31.03%847.49M
18.55%956.04M
-3.34%827.34M
-11.93%761.56M
Notes payable and accounts payable
13.79%144.11M
-2.50%270.25M
-3.29%133.14M
18.18%184.38M
-13.46%126.65M
-4.32%277.19M
-13.42%137.67M
8.02%156.02M
-17.07%146.34M
6.75%289.71M
-Notes payable
----
----
----
----
----
----
--10M
--10M
--10M
----
-Accounts payable
13.79%144.11M
-2.50%270.25M
4.28%133.14M
26.27%184.38M
-7.11%126.65M
-4.32%277.19M
-19.71%127.67M
1.09%146.02M
-22.74%136.34M
6.75%289.71M
Contract liabilities
-7.30%30.48M
-4.00%21.97M
15.20%31.93M
17.64%31.2M
36.25%32.88M
-32.38%22.89M
-28.32%27.71M
11.81%26.52M
2.95%24.13M
37.30%33.85M
Salaries payable
31.07%9.52M
-3.29%26.49M
-1.22%6.51M
5.31%6.89M
2.54%7.26M
-8.46%27.39M
2.84%6.59M
-7.43%6.54M
-39.32%7.08M
16.16%29.92M
Taxs payable
90.15%21.83M
-0.30%23.36M
-5.84%26.5M
-33.62%19.78M
-53.77%11.48M
-58.71%23.43M
-42.16%28.14M
-32.98%29.8M
-58.08%24.83M
-5.63%56.74M
Other payable (including interest and dividends)
-14.05%111.75M
-7.50%119.35M
-3.87%135.69M
-26.30%133.25M
-1.06%130.01M
4.25%129.03M
22.86%141.15M
13.24%180.79M
8.33%131.41M
9.87%123.76M
-Dividend payable
----
----
----
----
----
----
----
0.00%47.18M
----
----
-Other payable
----
----
----
-0.27%133.25M
----
4.25%129.03M
----
18.80%133.6M
----
9.87%123.76M
Non current liabilities due within one year
-37.43%334.11M
-13.85%466.13M
-15.41%367.06M
-6.67%405.33M
326.76%534.02M
27.61%541.07M
-8.09%433.93M
-4.38%434.28M
-20.10%125.13M
120.85%424M
Other current liabilities
-23.20%44.51M
-9.36%47.61M
-5.65%45.48M
12.22%50.51M
32.68%57.96M
30.10%52.53M
6.47%48.2M
-5.06%45.01M
25.24%43.68M
9.80%40.37M
Total current liabilities
-4.71%1.8B
17.39%2.3B
8.99%1.82B
2.08%1.87B
42.02%1.89B
11.13%1.96B
9.08%1.67B
8.75%1.84B
-7.61%1.33B
10.77%1.76B
Current liabilities
Long term loan
-42.25%421.43M
-26.13%426.71M
13.26%736.03M
11.67%732.37M
-14.67%729.78M
-29.40%577.68M
-0.52%649.85M
-3.20%655.85M
23.02%855.23M
39.11%818.23M
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
0.00%5.35M
----
0.00%5.35M
----
0.00%5.35M
----
0.00%5.35M
Deferred tax liabilities
-6.08%127.37M
-8.86%117.36M
5.33%131.28M
-12.49%128.76M
-9.38%135.61M
-31.01%128.77M
-33.57%124.64M
-10.87%147.15M
-6.54%149.65M
9.03%186.66M
Long term deferred income
-7.71%80.63M
-11.61%79.75M
-15.39%84.83M
-15.24%84.96M
-15.30%87.36M
-15.16%90.23M
-10.75%100.26M
-13.77%100.24M
-14.01%103.14M
-12.67%106.36M
Lease liabilities
495.03%3.23M
493.97%3.9M
-95.41%775.74K
-94.87%893.01K
-96.97%542.31K
-96.59%657.34K
-2.35%16.89M
-2.22%17.4M
--17.9M
-4.67%19.25M
Total non current liabilities
-33.45%638M
-21.13%633.08M
6.83%958.27M
2.85%952.34M
-15.26%958.64M
-29.33%802.69M
-8.08%896.99M
-5.71%925.98M
-10.66%1.13B
-4.74%1.14B
Total liabilities
-14.38%2.44B
6.18%2.93B
8.23%2.78B
2.34%2.83B
15.69%2.85B
-4.74%2.76B
2.40%2.57B
3.43%2.76B
-9.04%2.46B
4.12%2.9B
Shareholders equity
Paid-in capital
0.00%943.67M
0.00%943.67M
0.00%943.67M
0.00%943.67M
0.00%943.67M
0.00%943.67M
0.00%943.67M
0.00%943.67M
0.00%943.67M
0.00%943.67M
Capital reserve funds
177.09%24.43M
-2.92%24.43M
-55.95%8.82M
-73.08%8.82M
-73.08%8.82M
-26.53%25.17M
-38.89%20.02M
0.00%32.75M
0.00%32.75M
4.58%34.25M
Surplus reserve funds
0.60%500.99M
0.00%500.99M
-0.88%496.6M
-0.88%496.6M
-0.60%498.01M
0.00%500.99M
0.00%500.99M
0.00%500.99M
0.00%500.99M
0.00%500.99M
Retained profit
-4.86%2.97B
-3.55%2.99B
-3.08%3B
-7.57%2.95B
-1.36%3.12B
-6.90%3.1B
-2.52%3.09B
7.33%3.19B
10.84%3.16B
15.32%3.33B
Less:Treasury stock
--45.75M
----
----
----
----
----
----
----
----
----
Other composite income
1.67%-87.7M
-0.80%-87.3M
7.54%-77.74M
17.12%-72.07M
3.91%-89.19M
1.83%-86.61M
-33.78%-84.08M
-38.03%-86.95M
-60.72%-92.82M
-55.63%-88.23M
Specific reserves
18.42%6.71M
17.67%6.42M
17.82%6.32M
15.07%5.84M
-14.42%5.66M
-16.61%5.45M
-14.82%5.36M
-18.82%5.08M
6.96%6.62M
8.92%6.54M
Shareholders equity without minority interests
-3.93%4.31B
-2.46%4.38B
-2.32%4.38B
-5.55%4.33B
-1.48%4.49B
-5.04%4.49B
-2.50%4.48B
4.39%4.59B
6.42%4.55B
9.57%4.72B
Minority interests
4.28%107.36M
67.36%96.5M
61.67%104.1M
73.34%103.63M
71.19%102.95M
-5.20%57.66M
-19.76%64.39M
-27.61%59.79M
-27.22%60.14M
-28.17%60.83M
Total shareholder equity
-3.74%4.42B
-1.57%4.47B
-1.41%4.48B
-4.53%4.44B
-0.53%4.59B
-5.05%4.54B
-2.79%4.54B
3.80%4.65B
5.78%4.61B
8.84%4.78B
Total liabilityies and equity
-7.82%6.85B
1.36%7.4B
2.07%7.26B
-1.97%7.26B
5.11%7.44B
-4.93%7.3B
-0.98%7.11B
3.66%7.41B
0.11%7.07B
7.01%7.68B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -22.19%541.84M-8.17%396.77M1.38%477.39M0.77%608.7M51.48%696.4M-7.28%432.09M0.27%470.88M26.08%604.08M11.31%459.74M-11.63%466M
Transactional financial assets -7.85%884.29M2.95%956.43M-11.20%942.62M-16.36%917.21M-24.95%959.63M-45.57%929.01M-35.80%1.06B-25.65%1.1B-7.79%1.28B20.59%1.71B
Notes receivable and accounts receivable 34.24%540.73M0.14%560.75M6.13%441.45M-3.09%375.47M11.72%402.8M24.72%559.98M-0.02%415.93M3.30%387.43M-12.77%360.55M-11.24%449M
-Notes receivable 123.14%155.13M9.76%201.43M238.94%84.97M256.49%88.52M108.77%69.52M-6.99%183.51M-73.90%25.07M-63.54%24.83M-57.04%33.3M-3.66%197.3M
-Accounts receivable 15.70%385.6M-4.55%359.33M-8.80%356.47M-20.86%286.96M1.84%333.28M49.57%376.47M22.15%390.86M18.13%362.6M-2.55%327.25M-16.40%251.7M
Other receivables (including interest and dividends) -22.81%7.51M1.03%8.74M-33.72%9.94M-46.00%26.78M105.59%9.74M38.73%8.65M14.04%15.01M-3.04%49.59M-70.87%4.74M-67.07%6.23M
-Dividend receivable -------------67.16%14.88M------0----30.79%45.3M--------
-Accrued interest receivable ----------------------0----------------
-Other receivable ------------177.53%11.9M----38.73%8.65M-----74.02%4.29M-----67.07%6.23M
Advance payment -39.22%91.9M-55.98%74.63M-35.61%125.19M-19.13%140.83M-6.31%151.19M-32.62%169.55M45.42%194.43M30.53%174.14M-43.30%161.37M77.95%251.62M
Inventories 34.32%922.72M33.53%833.6M-5.35%708.48M-29.59%670.8M-17.70%686.98M-15.75%624.3M51.49%748.54M56.77%952.75M54.39%834.72M57.77%741.02M
Receivable financing -27.23%89.26M20.91%106.76M52.61%120.87M113.82%126.74M131.43%122.65M-45.78%88.3M-51.87%79.2M-62.34%59.28M-46.94%53M13.59%162.86M
Other current assets -1.35%55.52M-10.79%56.45M41.87%57.8M69.54%62M69.87%56.28M97.37%63.27M49.35%40.74M27.07%36.57M13.84%33.13M-2.28%32.06M
Total current assets 1.56%3.13B4.14%2.99B-4.71%2.88B-12.85%2.93B-3.14%3.09B-24.65%2.88B-10.25%3.03B1.60%3.36B0.08%3.19B17.23%3.82B
Non Current assets
Other equity investment 35.48%644.97M-4.64%456.92M66.32%469.16M70.60%475.83M74.97%476.07M72.67%479.17M-8.11%282.09M-9.08%278.92M-12.96%272.09M-11.69%277.51M
Long-term equity investment -78.59%195.03M15.92%1.06B8.56%1.01B-1.16%918.71M-2.04%910.76M-2.02%910.91M8.18%929.57M7.75%929.53M7.77%929.69M6.87%929.65M
Fixed assets ------------5.05%2.13B----3.94%2.19B-----6.77%2.02B-----7.01%2.11B
Constru in process ------------19.54%354.43M----696.34%211.7M----515.12%296.5M----6.64%26.58M
Intangible assets -6.96%384.3M-7.55%386.96M11.27%376.96M11.30%382.2M18.90%413.06M18.68%418.57M-6.44%338.76M-6.55%343.39M-0.14%347.4M-0.35%352.7M
Goodwill 0.00%275.95K0.00%275.95K0.00%275.95K0.00%275.95K0.00%275.95K0.00%275.95K0.00%275.95K0.00%275.95K0.00%275.95K0.00%275.95K
Long deferred expense ------------------------------104.37K--260.93K----
Deferred tax assets -9.98%59.9M-27.10%48.49M-5.28%63.55M-6.66%63.55M-1.60%66.54M-1.63%66.51M11.95%67.09M14.85%68.08M9.00%67.62M12.79%67.62M
Usufruct assets 130.94%4.55M135.23%4.91M-90.40%1.74M-90.08%1.86M-89.78%1.97M-90.58%2.09M-26.29%18.14M-26.93%18.72M--19.29M-0.03%22.16M
Other non current assets -87.08%6.76M-92.87%10.41M-93.70%6.2M-85.62%13.05M-46.60%52.32M82.34%146.04M--98.4M--90.77M--97.98M707.52%80.09M
Total non current assets -14.47%3.72B-0.45%4.41B7.10%4.38B7.06%4.34B11.88%4.35B14.53%4.43B7.22%4.09B5.44%4.05B0.13%3.89B-1.47%3.86B
Total assets -7.82%6.85B1.36%7.4B2.07%7.26B-1.97%7.26B5.11%7.44B-4.93%7.3B-0.98%7.11B3.66%7.41B0.11%7.07B7.01%7.68B
Liabilities
Current liabilities
Short term loan 11.64%1.1B49.70%1.32B26.81%1.07B8.98%1.04B19.49%988.56M15.85%882.24M31.03%847.49M18.55%956.04M-3.34%827.34M-11.93%761.56M
Notes payable and accounts payable 13.79%144.11M-2.50%270.25M-3.29%133.14M18.18%184.38M-13.46%126.65M-4.32%277.19M-13.42%137.67M8.02%156.02M-17.07%146.34M6.75%289.71M
-Notes payable --------------------------10M--10M--10M----
-Accounts payable 13.79%144.11M-2.50%270.25M4.28%133.14M26.27%184.38M-7.11%126.65M-4.32%277.19M-19.71%127.67M1.09%146.02M-22.74%136.34M6.75%289.71M
Contract liabilities -7.30%30.48M-4.00%21.97M15.20%31.93M17.64%31.2M36.25%32.88M-32.38%22.89M-28.32%27.71M11.81%26.52M2.95%24.13M37.30%33.85M
Salaries payable 31.07%9.52M-3.29%26.49M-1.22%6.51M5.31%6.89M2.54%7.26M-8.46%27.39M2.84%6.59M-7.43%6.54M-39.32%7.08M16.16%29.92M
Taxs payable 90.15%21.83M-0.30%23.36M-5.84%26.5M-33.62%19.78M-53.77%11.48M-58.71%23.43M-42.16%28.14M-32.98%29.8M-58.08%24.83M-5.63%56.74M
Other payable (including interest and dividends) -14.05%111.75M-7.50%119.35M-3.87%135.69M-26.30%133.25M-1.06%130.01M4.25%129.03M22.86%141.15M13.24%180.79M8.33%131.41M9.87%123.76M
-Dividend payable ----------------------------0.00%47.18M--------
-Other payable -------------0.27%133.25M----4.25%129.03M----18.80%133.6M----9.87%123.76M
Non current liabilities due within one year -37.43%334.11M-13.85%466.13M-15.41%367.06M-6.67%405.33M326.76%534.02M27.61%541.07M-8.09%433.93M-4.38%434.28M-20.10%125.13M120.85%424M
Other current liabilities -23.20%44.51M-9.36%47.61M-5.65%45.48M12.22%50.51M32.68%57.96M30.10%52.53M6.47%48.2M-5.06%45.01M25.24%43.68M9.80%40.37M
Total current liabilities -4.71%1.8B17.39%2.3B8.99%1.82B2.08%1.87B42.02%1.89B11.13%1.96B9.08%1.67B8.75%1.84B-7.61%1.33B10.77%1.76B
Current liabilities
Long term loan -42.25%421.43M-26.13%426.71M13.26%736.03M11.67%732.37M-14.67%729.78M-29.40%577.68M-0.52%649.85M-3.20%655.85M23.02%855.23M39.11%818.23M
Bonds payable --------------------------------------0
Long term account payable --------------0------0------0------0
Specific account payable ------------0.00%5.35M----0.00%5.35M----0.00%5.35M----0.00%5.35M
Deferred tax liabilities -6.08%127.37M-8.86%117.36M5.33%131.28M-12.49%128.76M-9.38%135.61M-31.01%128.77M-33.57%124.64M-10.87%147.15M-6.54%149.65M9.03%186.66M
Long term deferred income -7.71%80.63M-11.61%79.75M-15.39%84.83M-15.24%84.96M-15.30%87.36M-15.16%90.23M-10.75%100.26M-13.77%100.24M-14.01%103.14M-12.67%106.36M
Lease liabilities 495.03%3.23M493.97%3.9M-95.41%775.74K-94.87%893.01K-96.97%542.31K-96.59%657.34K-2.35%16.89M-2.22%17.4M--17.9M-4.67%19.25M
Total non current liabilities -33.45%638M-21.13%633.08M6.83%958.27M2.85%952.34M-15.26%958.64M-29.33%802.69M-8.08%896.99M-5.71%925.98M-10.66%1.13B-4.74%1.14B
Total liabilities -14.38%2.44B6.18%2.93B8.23%2.78B2.34%2.83B15.69%2.85B-4.74%2.76B2.40%2.57B3.43%2.76B-9.04%2.46B4.12%2.9B
Shareholders equity
Paid-in capital 0.00%943.67M0.00%943.67M0.00%943.67M0.00%943.67M0.00%943.67M0.00%943.67M0.00%943.67M0.00%943.67M0.00%943.67M0.00%943.67M
Capital reserve funds 177.09%24.43M-2.92%24.43M-55.95%8.82M-73.08%8.82M-73.08%8.82M-26.53%25.17M-38.89%20.02M0.00%32.75M0.00%32.75M4.58%34.25M
Surplus reserve funds 0.60%500.99M0.00%500.99M-0.88%496.6M-0.88%496.6M-0.60%498.01M0.00%500.99M0.00%500.99M0.00%500.99M0.00%500.99M0.00%500.99M
Retained profit -4.86%2.97B-3.55%2.99B-3.08%3B-7.57%2.95B-1.36%3.12B-6.90%3.1B-2.52%3.09B7.33%3.19B10.84%3.16B15.32%3.33B
Less:Treasury stock --45.75M------------------------------------
Other composite income 1.67%-87.7M-0.80%-87.3M7.54%-77.74M17.12%-72.07M3.91%-89.19M1.83%-86.61M-33.78%-84.08M-38.03%-86.95M-60.72%-92.82M-55.63%-88.23M
Specific reserves 18.42%6.71M17.67%6.42M17.82%6.32M15.07%5.84M-14.42%5.66M-16.61%5.45M-14.82%5.36M-18.82%5.08M6.96%6.62M8.92%6.54M
Shareholders equity without minority interests -3.93%4.31B-2.46%4.38B-2.32%4.38B-5.55%4.33B-1.48%4.49B-5.04%4.49B-2.50%4.48B4.39%4.59B6.42%4.55B9.57%4.72B
Minority interests 4.28%107.36M67.36%96.5M61.67%104.1M73.34%103.63M71.19%102.95M-5.20%57.66M-19.76%64.39M-27.61%59.79M-27.22%60.14M-28.17%60.83M
Total shareholder equity -3.74%4.42B-1.57%4.47B-1.41%4.48B-4.53%4.44B-0.53%4.59B-5.05%4.54B-2.79%4.54B3.80%4.65B5.78%4.61B8.84%4.78B
Total liabilityies and equity -7.82%6.85B1.36%7.4B2.07%7.26B-1.97%7.26B5.11%7.44B-4.93%7.3B-0.98%7.11B3.66%7.41B0.11%7.07B7.01%7.68B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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