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Anhui Huamao Textile (000850)

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  • 4.15
  • -0.09-2.12%
Market Closed May 21 15:00 CST
3.92BMarket Cap79.81P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Huamao Textile (000850) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
-16.53%348.33M
3.72%458.12M
3.63%479.15M
-19.63%475.5M
-22.98%417.3M
11.33%441.71M
-3.14%462.38M
-2.80%591.63M
-22.19%541.84M
-8.17%396.77M
Transactional financial assets
-2.58%1.07B
13.21%1.3B
20.93%1.23B
41.16%1.19B
23.81%1.09B
19.90%1.15B
7.50%1.01B
-7.87%845M
-7.85%884.29M
2.95%956.43M
Notes receivable and accounts receivable
6.01%648.87M
10.53%654.35M
-1.46%621.4M
0.07%587.34M
13.20%612.08M
5.57%592M
42.85%630.59M
56.32%586.93M
34.24%540.73M
0.14%560.75M
-Notes receivable
16.93%273.88M
4.63%211.89M
-14.38%211.32M
1.32%233.88M
50.98%234.21M
0.54%202.52M
190.47%246.82M
160.78%230.83M
123.14%155.13M
9.76%201.43M
-Accounts receivable
-0.76%375M
13.60%442.46M
6.85%410.08M
-0.74%353.46M
-2.00%377.87M
8.39%389.48M
7.66%383.77M
24.09%356.1M
15.70%385.6M
-4.55%359.33M
Other receivables (including interest and dividends)
-8.41%2.2M
47.03%3.81M
2.35%9.77M
107.66%38.33M
-67.97%2.41M
-70.36%2.59M
-4.02%9.54M
-31.06%18.46M
-22.81%7.51M
1.03%8.74M
-Dividend receivable
----
----
----
81.33%27.72M
----
----
--6.81M
2.74%15.29M
----
----
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
----
47.03%3.81M
----
234.44%10.61M
----
-70.36%2.59M
----
-73.33%3.17M
----
1.03%8.74M
Advance payment
44.94%225.77M
142.75%168.42M
53.15%138.68M
17.23%107.99M
69.49%155.77M
-7.04%69.38M
-27.67%90.55M
-34.59%92.12M
-39.22%91.9M
-55.98%74.63M
Inventories
7.06%977.7M
3.58%880.21M
5.30%944.84M
4.11%996.88M
-1.03%913.24M
1.94%849.77M
26.65%897.3M
42.75%957.54M
34.32%922.72M
33.53%833.6M
Receivable financing
27.66%121.74M
-10.58%104.72M
28.64%120.81M
-8.45%78.8M
6.84%95.36M
9.69%117.11M
-22.30%93.91M
-32.09%86.08M
-27.23%89.26M
20.91%106.76M
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
-21.42%37.15M
-9.15%43.94M
-4.49%47.94M
-10.63%49.82M
-14.85%47.28M
-14.31%48.37M
-13.15%50.2M
-10.09%55.74M
-1.35%55.52M
-10.79%56.45M
Total current assets
2.70%3.43B
10.53%3.61B
10.48%3.59B
9.09%3.53B
6.53%3.34B
9.14%3.27B
12.63%3.25B
10.41%3.23B
1.56%3.13B
4.14%2.99B
Non Current assets
Debt investment
----
----
----
--0
----
----
----
----
----
----
Other debt investment
----
----
----
--0
----
----
----
----
----
----
Other equity investment
21.39%948.94M
13.31%865.21M
27.35%820.33M
32.47%859.2M
21.20%781.72M
67.12%763.57M
37.30%644.16M
36.31%648.61M
35.48%644.97M
-4.64%456.92M
Other non-current financial assets
----
----
----
--0
----
----
--159.56M
--159.56M
----
----
Long-term equity investment
7.68%230.5M
7.40%230.04M
275.46%214.08M
1,025.73%214.18M
9.76%214.07M
-79.72%214.18M
-94.35%57.02M
-97.93%19.03M
-78.59%195.03M
15.92%1.06B
Long term receivable account
----
----
----
--0
----
----
----
----
----
----
Fixed assets
----
-2.58%2.26B
----
-3.63%2.23B
----
-3.73%2.32B
----
8.80%2.31B
----
9.80%2.41B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--0
Constru in process
----
-55.75%29.64M
----
4.94%86.9M
----
82.23%66.98M
----
-76.64%82.8M
----
-82.64%36.76M
Construction materials
----
----
----
--0
----
----
----
----
----
--0
Intangible assets
-5.53%343.13M
-5.35%346.94M
-5.92%352.38M
-5.44%356.66M
-5.49%363.21M
-5.27%366.56M
-0.64%374.56M
-1.31%377.17M
-6.96%384.3M
-7.55%386.96M
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
----
----
----
--0
----
----
----
----
----
----
Deferred tax assets
14.92%75.67M
10.10%74.1M
93.55%67.17M
32.05%63.72M
9.92%65.84M
38.79%67.3M
-45.39%34.7M
-24.06%48.26M
-9.98%59.9M
-27.10%48.49M
Usufruct assets
0.50%5.53M
-1.76%5.7M
144.14%4.48M
67.81%4.8M
20.84%5.5M
18.13%5.8M
5.43%1.84M
54.08%2.86M
130.94%4.55M
135.23%4.91M
Other non current assets
-99.44%21.95K
-87.92%674.96K
-98.10%970.77K
-93.56%435.62K
-41.54%3.95M
-46.33%5.59M
724.99%51.13M
-48.19%6.76M
-87.08%6.76M
-92.87%10.41M
Total non current assets
2.14%3.86B
0.07%3.81B
2.25%3.76B
4.29%3.82B
1.56%3.78B
-13.62%3.81B
-15.97%3.68B
-15.62%3.66B
-14.47%3.72B
-0.45%4.41B
Total assets
2.40%7.29B
4.90%7.42B
6.11%7.35B
6.54%7.34B
3.83%7.12B
-4.41%7.07B
-4.61%6.92B
-5.13%6.89B
-7.82%6.85B
1.36%7.4B
Liabilities
Current liabilities
Short term loan
10.67%1.27B
0.44%1.16B
21.08%1.26B
16.70%1.22B
4.19%1.15B
-12.84%1.15B
-3.54%1.04B
0.62%1.05B
11.64%1.1B
49.70%1.32B
Transactional financial liabilities
----
----
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
-15.01%253.06M
21.50%241.56M
1.21%260.57M
12.28%253.62M
106.61%297.74M
-26.44%198.81M
93.37%257.46M
22.51%225.89M
13.79%144.11M
-2.50%270.25M
-Notes payable
----
----
----
--0
----
----
----
----
----
----
-Accounts payable
-15.01%253.06M
21.50%241.56M
1.21%260.57M
12.28%253.62M
106.61%297.74M
-26.44%198.81M
93.37%257.46M
22.51%225.89M
13.79%144.11M
-2.50%270.25M
Contract liabilities
156.87%54.88M
13.11%26.58M
28.88%31.65M
14.06%27.54M
-29.90%21.37M
6.97%23.5M
-23.07%24.56M
-22.62%24.14M
-7.30%30.48M
-4.00%21.97M
Advance receipts
----
----
----
--0
----
----
----
----
----
----
Salaries payable
5.66%9.6M
6.94%30.41M
-7.82%14.96M
-2.93%12.01M
-4.56%9.09M
7.34%28.43M
149.51%16.23M
79.64%12.37M
31.07%9.52M
-3.29%26.49M
Taxs payable
-45.48%20M
-45.31%25.99M
-29.01%22.96M
10.27%24.94M
68.04%36.68M
103.47%47.52M
22.06%32.34M
14.32%22.62M
90.15%21.83M
-0.30%23.36M
Other payable (including interest and dividends)
-5.15%107.28M
1.20%111.47M
2.31%113.1M
-0.05%205.17M
1.22%113.11M
-7.71%110.15M
-18.52%110.55M
54.06%205.28M
-14.05%111.75M
-7.50%119.35M
-Interest payable
----
----
----
--0
----
----
----
----
----
----
-Dividend payable
----
----
----
-1.65%91.36M
----
----
----
--92.89M
----
----
-Other payable
----
1.20%111.47M
----
1.27%113.82M
----
-7.71%110.15M
----
-15.65%112.4M
----
-7.50%119.35M
Hold and for sell liabilities
----
----
----
--0
----
----
----
----
----
----
Non current liabilities due within one year
47.72%233.11M
88.28%238.81M
-43.46%186.57M
-34.34%218.64M
-52.77%157.81M
-72.79%126.84M
-10.11%329.95M
-17.85%332.97M
-37.43%334.11M
-13.85%466.13M
Other current liabilities
-19.04%37.95M
-35.39%30.3M
11.89%49.87M
19.56%51.11M
5.29%46.87M
-1.47%46.91M
-1.99%44.57M
-15.38%42.75M
-23.20%44.51M
-9.36%47.61M
Total current liabilities
8.51%1.99B
7.39%1.86B
4.46%1.93B
5.34%2.02B
1.81%1.83B
-24.51%1.73B
1.72%1.85B
2.20%1.91B
-4.71%1.8B
17.39%2.3B
Current liabilities
Long term loan
-17.94%435.85M
-0.74%551.34M
9.47%467.2M
7.56%441.1M
26.04%531.16M
30.18%555.47M
-42.01%426.81M
-44.00%410.11M
-42.25%421.43M
-26.13%426.71M
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
0.00%5.35M
----
0.00%5.35M
----
0.00%5.35M
----
0.00%5.35M
----
0.00%5.35M
Deferred tax liabilities
14.44%147.16M
23.30%168.86M
50.70%153.57M
43.63%147.02M
0.96%128.59M
16.70%136.95M
-22.38%101.9M
-20.51%102.36M
-6.08%127.37M
-8.86%117.36M
Long term deferred income
19.50%129.32M
18.32%125.83M
52.23%126.99M
34.97%111.31M
34.21%108.21M
33.34%106.34M
-1.66%83.42M
-2.94%82.47M
-7.71%80.63M
-11.61%79.75M
Lease liabilities
1.27%5.4M
2.13%4.72M
72.27%4.24M
25.20%4.37M
65.22%5.33M
18.38%4.62M
217.48%2.46M
290.56%3.49M
495.03%3.23M
493.97%3.9M
Total non current liabilities
-7.14%723.08M
5.86%856.1M
22.17%757.36M
17.45%709.15M
22.04%778.64M
27.75%808.74M
-35.31%619.94M
-36.60%603.77M
-33.45%638M
-21.13%633.08M
Total liabilities
3.84%2.71B
6.90%2.72B
8.90%2.69B
8.24%2.73B
7.10%2.61B
-13.21%2.54B
-11.05%2.47B
-10.88%2.52B
-14.38%2.44B
6.18%2.93B
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
-4.85%24.43M
-4.85%24.43M
0.00%25.68M
0.00%25.68M
5.10%25.68M
5.10%25.68M
191.23%25.68M
191.23%25.68M
177.09%24.43M
-2.92%24.43M
Surplus reserve funds
-0.05%500.75M
-0.05%500.75M
0.00%500.99M
0.00%500.99M
0.00%500.99M
0.00%500.99M
0.88%500.99M
0.88%500.99M
0.60%500.99M
0.00%500.99M
Retained profit
-1.33%3.1B
3.60%3.3B
6.86%3.26B
9.09%3.19B
5.86%3.14B
6.52%3.18B
1.81%3.05B
-1.05%2.92B
-4.86%2.97B
-3.55%2.99B
Less:Treasury stock
0.00%98.71M
0.00%98.71M
0.00%98.71M
97.21%98.71M
115.78%98.71M
--98.71M
--98.71M
--50.05M
--45.75M
----
Other composite income
103.79%4.45M
47.29%-66.72M
4.28%-84.7M
39.02%-51.66M
-34.00%-117.52M
-44.97%-126.57M
-13.83%-88.49M
-17.55%-84.71M
1.67%-87.7M
-0.80%-87.3M
Specific reserves
-53.58%3.41M
-49.55%3.8M
-31.18%5.13M
-0.16%7.18M
9.59%7.35M
17.46%7.54M
18.04%7.46M
23.21%7.2M
18.42%6.71M
17.67%6.42M
Shareholders equity without minority interests
1.70%4.48B
3.82%4.6B
4.85%4.55B
5.86%4.51B
2.16%4.4B
1.35%4.43B
-0.75%4.34B
-1.64%4.26B
-3.93%4.31B
-2.46%4.38B
Minority interests
-3.85%99.83M
2.03%99.61M
-7.14%101.42M
-6.08%102.91M
-3.28%103.84M
1.16%97.62M
4.92%109.22M
5.73%109.57M
4.28%107.36M
67.36%96.5M
Total shareholder equity
1.57%4.58B
3.78%4.7B
4.56%4.66B
5.56%4.62B
2.03%4.51B
1.35%4.53B
-0.62%4.45B
-1.47%4.37B
-3.74%4.42B
-1.57%4.47B
Total liabilityies and equity
2.40%7.29B
4.90%7.42B
6.11%7.35B
6.54%7.34B
3.83%7.12B
-4.41%7.07B
-4.61%6.92B
-5.13%6.89B
-7.82%6.85B
1.36%7.4B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 -16.53%348.33M3.72%458.12M3.63%479.15M-19.63%475.5M-22.98%417.3M11.33%441.71M-3.14%462.38M-2.80%591.63M-22.19%541.84M-8.17%396.77M
Transactional financial assets -2.58%1.07B13.21%1.3B20.93%1.23B41.16%1.19B23.81%1.09B19.90%1.15B7.50%1.01B-7.87%845M-7.85%884.29M2.95%956.43M
Notes receivable and accounts receivable 6.01%648.87M10.53%654.35M-1.46%621.4M0.07%587.34M13.20%612.08M5.57%592M42.85%630.59M56.32%586.93M34.24%540.73M0.14%560.75M
-Notes receivable 16.93%273.88M4.63%211.89M-14.38%211.32M1.32%233.88M50.98%234.21M0.54%202.52M190.47%246.82M160.78%230.83M123.14%155.13M9.76%201.43M
-Accounts receivable -0.76%375M13.60%442.46M6.85%410.08M-0.74%353.46M-2.00%377.87M8.39%389.48M7.66%383.77M24.09%356.1M15.70%385.6M-4.55%359.33M
Other receivables (including interest and dividends) -8.41%2.2M47.03%3.81M2.35%9.77M107.66%38.33M-67.97%2.41M-70.36%2.59M-4.02%9.54M-31.06%18.46M-22.81%7.51M1.03%8.74M
-Dividend receivable ------------81.33%27.72M----------6.81M2.74%15.29M--------
-Accrued interest receivable --------------0------------------------
-Other receivable ----47.03%3.81M----234.44%10.61M-----70.36%2.59M-----73.33%3.17M----1.03%8.74M
Advance payment 44.94%225.77M142.75%168.42M53.15%138.68M17.23%107.99M69.49%155.77M-7.04%69.38M-27.67%90.55M-34.59%92.12M-39.22%91.9M-55.98%74.63M
Inventories 7.06%977.7M3.58%880.21M5.30%944.84M4.11%996.88M-1.03%913.24M1.94%849.77M26.65%897.3M42.75%957.54M34.32%922.72M33.53%833.6M
Receivable financing 27.66%121.74M-10.58%104.72M28.64%120.81M-8.45%78.8M6.84%95.36M9.69%117.11M-22.30%93.91M-32.09%86.08M-27.23%89.26M20.91%106.76M
Non-current assets due within one year --------------0------------------------
Other current assets -21.42%37.15M-9.15%43.94M-4.49%47.94M-10.63%49.82M-14.85%47.28M-14.31%48.37M-13.15%50.2M-10.09%55.74M-1.35%55.52M-10.79%56.45M
Total current assets 2.70%3.43B10.53%3.61B10.48%3.59B9.09%3.53B6.53%3.34B9.14%3.27B12.63%3.25B10.41%3.23B1.56%3.13B4.14%2.99B
Non Current assets
Debt investment --------------0------------------------
Other debt investment --------------0------------------------
Other equity investment 21.39%948.94M13.31%865.21M27.35%820.33M32.47%859.2M21.20%781.72M67.12%763.57M37.30%644.16M36.31%648.61M35.48%644.97M-4.64%456.92M
Other non-current financial assets --------------0----------159.56M--159.56M--------
Long-term equity investment 7.68%230.5M7.40%230.04M275.46%214.08M1,025.73%214.18M9.76%214.07M-79.72%214.18M-94.35%57.02M-97.93%19.03M-78.59%195.03M15.92%1.06B
Long term receivable account --------------0------------------------
Fixed assets -----2.58%2.26B-----3.63%2.23B-----3.73%2.32B----8.80%2.31B----9.80%2.41B
Fixed assets liquidation --------------------------------------0
Constru in process -----55.75%29.64M----4.94%86.9M----82.23%66.98M-----76.64%82.8M-----82.64%36.76M
Construction materials --------------0----------------------0
Intangible assets -5.53%343.13M-5.35%346.94M-5.92%352.38M-5.44%356.66M-5.49%363.21M-5.27%366.56M-0.64%374.56M-1.31%377.17M-6.96%384.3M-7.55%386.96M
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 --------------0------------------------
Deferred tax assets 14.92%75.67M10.10%74.1M93.55%67.17M32.05%63.72M9.92%65.84M38.79%67.3M-45.39%34.7M-24.06%48.26M-9.98%59.9M-27.10%48.49M
Usufruct assets 0.50%5.53M-1.76%5.7M144.14%4.48M67.81%4.8M20.84%5.5M18.13%5.8M5.43%1.84M54.08%2.86M130.94%4.55M135.23%4.91M
Other non current assets -99.44%21.95K-87.92%674.96K-98.10%970.77K-93.56%435.62K-41.54%3.95M-46.33%5.59M724.99%51.13M-48.19%6.76M-87.08%6.76M-92.87%10.41M
Total non current assets 2.14%3.86B0.07%3.81B2.25%3.76B4.29%3.82B1.56%3.78B-13.62%3.81B-15.97%3.68B-15.62%3.66B-14.47%3.72B-0.45%4.41B
Total assets 2.40%7.29B4.90%7.42B6.11%7.35B6.54%7.34B3.83%7.12B-4.41%7.07B-4.61%6.92B-5.13%6.89B-7.82%6.85B1.36%7.4B
Liabilities
Current liabilities
Short term loan 10.67%1.27B0.44%1.16B21.08%1.26B16.70%1.22B4.19%1.15B-12.84%1.15B-3.54%1.04B0.62%1.05B11.64%1.1B49.70%1.32B
Transactional financial liabilities --------------0------------------------
Notes payable and accounts payable -15.01%253.06M21.50%241.56M1.21%260.57M12.28%253.62M106.61%297.74M-26.44%198.81M93.37%257.46M22.51%225.89M13.79%144.11M-2.50%270.25M
-Notes payable --------------0------------------------
-Accounts payable -15.01%253.06M21.50%241.56M1.21%260.57M12.28%253.62M106.61%297.74M-26.44%198.81M93.37%257.46M22.51%225.89M13.79%144.11M-2.50%270.25M
Contract liabilities 156.87%54.88M13.11%26.58M28.88%31.65M14.06%27.54M-29.90%21.37M6.97%23.5M-23.07%24.56M-22.62%24.14M-7.30%30.48M-4.00%21.97M
Advance receipts --------------0------------------------
Salaries payable 5.66%9.6M6.94%30.41M-7.82%14.96M-2.93%12.01M-4.56%9.09M7.34%28.43M149.51%16.23M79.64%12.37M31.07%9.52M-3.29%26.49M
Taxs payable -45.48%20M-45.31%25.99M-29.01%22.96M10.27%24.94M68.04%36.68M103.47%47.52M22.06%32.34M14.32%22.62M90.15%21.83M-0.30%23.36M
Other payable (including interest and dividends) -5.15%107.28M1.20%111.47M2.31%113.1M-0.05%205.17M1.22%113.11M-7.71%110.15M-18.52%110.55M54.06%205.28M-14.05%111.75M-7.50%119.35M
-Interest payable --------------0------------------------
-Dividend payable -------------1.65%91.36M--------------92.89M--------
-Other payable ----1.20%111.47M----1.27%113.82M-----7.71%110.15M-----15.65%112.4M-----7.50%119.35M
Hold and for sell liabilities --------------0------------------------
Non current liabilities due within one year 47.72%233.11M88.28%238.81M-43.46%186.57M-34.34%218.64M-52.77%157.81M-72.79%126.84M-10.11%329.95M-17.85%332.97M-37.43%334.11M-13.85%466.13M
Other current liabilities -19.04%37.95M-35.39%30.3M11.89%49.87M19.56%51.11M5.29%46.87M-1.47%46.91M-1.99%44.57M-15.38%42.75M-23.20%44.51M-9.36%47.61M
Total current liabilities 8.51%1.99B7.39%1.86B4.46%1.93B5.34%2.02B1.81%1.83B-24.51%1.73B1.72%1.85B2.20%1.91B-4.71%1.8B17.39%2.3B
Current liabilities
Long term loan -17.94%435.85M-0.74%551.34M9.47%467.2M7.56%441.1M26.04%531.16M30.18%555.47M-42.01%426.81M-44.00%410.11M-42.25%421.43M-26.13%426.71M
Long term account payable ------0------0------0------0------0
Specific account payable ----0.00%5.35M----0.00%5.35M----0.00%5.35M----0.00%5.35M----0.00%5.35M
Deferred tax liabilities 14.44%147.16M23.30%168.86M50.70%153.57M43.63%147.02M0.96%128.59M16.70%136.95M-22.38%101.9M-20.51%102.36M-6.08%127.37M-8.86%117.36M
Long term deferred income 19.50%129.32M18.32%125.83M52.23%126.99M34.97%111.31M34.21%108.21M33.34%106.34M-1.66%83.42M-2.94%82.47M-7.71%80.63M-11.61%79.75M
Lease liabilities 1.27%5.4M2.13%4.72M72.27%4.24M25.20%4.37M65.22%5.33M18.38%4.62M217.48%2.46M290.56%3.49M495.03%3.23M493.97%3.9M
Total non current liabilities -7.14%723.08M5.86%856.1M22.17%757.36M17.45%709.15M22.04%778.64M27.75%808.74M-35.31%619.94M-36.60%603.77M-33.45%638M-21.13%633.08M
Total liabilities 3.84%2.71B6.90%2.72B8.90%2.69B8.24%2.73B7.10%2.61B-13.21%2.54B-11.05%2.47B-10.88%2.52B-14.38%2.44B6.18%2.93B
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 -4.85%24.43M-4.85%24.43M0.00%25.68M0.00%25.68M5.10%25.68M5.10%25.68M191.23%25.68M191.23%25.68M177.09%24.43M-2.92%24.43M
Surplus reserve funds -0.05%500.75M-0.05%500.75M0.00%500.99M0.00%500.99M0.00%500.99M0.00%500.99M0.88%500.99M0.88%500.99M0.60%500.99M0.00%500.99M
Retained profit -1.33%3.1B3.60%3.3B6.86%3.26B9.09%3.19B5.86%3.14B6.52%3.18B1.81%3.05B-1.05%2.92B-4.86%2.97B-3.55%2.99B
Less:Treasury stock 0.00%98.71M0.00%98.71M0.00%98.71M97.21%98.71M115.78%98.71M--98.71M--98.71M--50.05M--45.75M----
Other composite income 103.79%4.45M47.29%-66.72M4.28%-84.7M39.02%-51.66M-34.00%-117.52M-44.97%-126.57M-13.83%-88.49M-17.55%-84.71M1.67%-87.7M-0.80%-87.3M
Specific reserves -53.58%3.41M-49.55%3.8M-31.18%5.13M-0.16%7.18M9.59%7.35M17.46%7.54M18.04%7.46M23.21%7.2M18.42%6.71M17.67%6.42M
Shareholders equity without minority interests 1.70%4.48B3.82%4.6B4.85%4.55B5.86%4.51B2.16%4.4B1.35%4.43B-0.75%4.34B-1.64%4.26B-3.93%4.31B-2.46%4.38B
Minority interests -3.85%99.83M2.03%99.61M-7.14%101.42M-6.08%102.91M-3.28%103.84M1.16%97.62M4.92%109.22M5.73%109.57M4.28%107.36M67.36%96.5M
Total shareholder equity 1.57%4.58B3.78%4.7B4.56%4.66B5.56%4.62B2.03%4.51B1.35%4.53B-0.62%4.45B-1.47%4.37B-3.74%4.42B-1.57%4.47B
Total liabilityies and equity 2.40%7.29B4.90%7.42B6.11%7.35B6.54%7.34B3.83%7.12B-4.41%7.07B-4.61%6.92B-5.13%6.89B-7.82%6.85B1.36%7.4B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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