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Guangdong Haomei New Material Co., Ltd. (002988)

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  • 33.31
  • -1.45-4.17%
Market Closed May 20 15:00 CST
8.32BMarket Cap71.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangdong Haomei New Material Co., Ltd. (002988) 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
-15.22%362.88M
-13.27%525.71M
-8.11%401.29M
13.52%447.32M
66.98%428.04M
41.55%606.16M
27.17%436.72M
33.19%394.04M
-28.94%256.34M
-7.24%428.23M
Transactional financial assets
----
----
----
--14.54M
----
----
----
----
----
----
Notes receivable and accounts receivable
13.97%2.96B
15.43%2.99B
14.12%3.02B
8.80%2.76B
19.50%2.59B
18.44%2.59B
20.00%2.64B
33.88%2.54B
25.18%2.17B
29.07%2.19B
-Notes receivable
22.25%600.51M
18.79%612.8M
28.38%612.15M
15.73%539.87M
29.39%491.23M
30.67%515.86M
-4.09%476.82M
29.40%466.49M
60.51%379.64M
26.57%394.77M
-Accounts receivable
12.04%2.36B
14.59%2.38B
10.99%2.4B
7.24%2.22B
17.40%2.1B
15.75%2.07B
27.02%2.17B
34.94%2.07B
19.60%1.79B
29.64%1.79B
Other receivables (including interest and dividends)
21.23%23.39M
170.81%18.97M
-63.20%21M
-78.84%17.69M
-87.47%19.3M
-95.43%7.01M
258.66%57.05M
1,031.01%83.6M
454.10%153.99M
369.30%153.34M
-Other receivable
----
170.81%18.97M
----
-78.84%17.69M
----
-95.43%7.01M
----
1,031.01%83.6M
----
369.30%153.34M
Contractual assets
-90.91%846.68K
-94.62%327.4K
-81.22%2.04M
-68.45%5.17M
-60.98%9.32M
-80.25%6.09M
-74.34%10.87M
-71.91%16.38M
-63.63%23.87M
-59.26%30.82M
Advance payment
-48.38%23.02M
-43.03%20.87M
-28.13%39.07M
-8.30%32.88M
-58.23%44.6M
-3.79%36.64M
-69.28%54.36M
-72.54%35.86M
-48.89%106.78M
-70.02%38.08M
Inventories
10.75%779.01M
0.15%744.02M
13.32%780.29M
6.09%693.85M
5.46%703.39M
10.59%742.9M
5.43%688.6M
0.97%654M
2.53%666.96M
-11.15%671.77M
Receivable financing
23.13%344.58M
4.49%150.71M
50.75%104.32M
168.14%199.69M
160.85%279.86M
-2.43%144.23M
-49.61%69.2M
-10.39%74.47M
-38.04%107.29M
52.40%147.82M
Other current assets
-65.29%9.27M
-36.98%28.09M
1.66%31.93M
-29.72%31.01M
-23.32%26.7M
-0.52%44.58M
-2.39%31.41M
14.24%44.13M
-15.90%34.82M
-27.34%44.81M
Total current assets
9.60%4.5B
7.20%4.48B
10.12%4.4B
9.44%4.2B
16.59%4.11B
12.86%4.18B
10.85%3.99B
21.65%3.84B
7.90%3.52B
11.97%3.7B
Non Current assets
Long-term equity investment
--24.58M
--8.77M
--7.91M
--4.5M
----
----
----
----
----
----
Fixed assets
----
-1.84%1.68B
----
1.18%1.73B
----
1.60%1.71B
----
10.98%1.71B
----
14.23%1.69B
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
71.03%83.02M
----
24.03%62.02M
----
-9.86%48.54M
----
-50.59%50M
----
-24.01%53.85M
Intangible assets
-0.64%310.56M
-1.62%309M
-0.93%310.22M
-1.13%310.79M
-1.12%312.55M
6.24%314.09M
5.57%313.13M
5.49%314.35M
6.37%316.1M
-0.24%295.64M
Long deferred expense
12.05%5.12M
-3.70%5.16M
-39.40%3.6M
-44.06%3.82M
-39.63%4.57M
-25.03%5.36M
6.98%5.93M
19.75%6.83M
47.64%7.57M
42.11%7.15M
Deferred tax assets
8.61%55.13M
2.16%59.29M
2.39%54.65M
-0.42%54.28M
-4.07%50.76M
0.38%58.04M
-14.10%53.37M
-14.80%54.51M
-14.84%52.91M
-8.47%57.82M
Usufruct assets
144.70%41.35M
177.74%38.94M
186.50%41.48M
-3.13%14.6M
-1.20%16.9M
-18.15%14.02M
-23.59%14.48M
-25.89%15.07M
-19.42%17.1M
5.40%17.13M
Other non current assets
73.59%174.27M
97.87%150.32M
28.34%113.89M
-14.28%77.12M
-21.87%100.39M
-14.83%75.97M
264.93%88.74M
159.67%89.97M
154.15%128.49M
119.80%89.19M
Total non current assets
4.33%2.35B
4.80%2.34B
3.43%2.3B
0.74%2.26B
0.61%2.26B
1.01%2.23B
7.46%2.22B
8.53%2.24B
11.34%2.24B
12.12%2.21B
Total assets
7.73%6.85B
6.36%6.82B
7.73%6.7B
6.23%6.46B
10.37%6.36B
8.43%6.41B
9.62%6.22B
16.46%6.08B
9.21%5.76B
12.02%5.91B
Liabilities
Current liabilities
Short term loan
-50.43%653.95M
-62.19%618.09M
-49.19%827.62M
-42.78%921.72M
-11.45%1.32B
-6.22%1.63B
0.73%1.63B
13.86%1.61B
13.01%1.49B
29.65%1.74B
Notes payable and accounts payable
64.42%963.24M
68.18%1.02B
99.84%979.55M
70.33%776.32M
66.25%585.85M
14.26%607.88M
-4.96%490.16M
31.95%455.77M
-17.50%352.39M
66.95%532.01M
-Notes payable
32.52%193.45M
10.67%217.06M
86.27%280M
104.70%217.81M
80.22%145.97M
17.50%196.13M
-6.64%150.32M
124.17%106.4M
-37.82%81M
178.20%166.92M
-Accounts payable
75.00%769.79M
95.58%805.3M
105.85%699.54M
59.87%558.51M
62.08%439.88M
12.78%411.74M
-4.20%339.84M
17.26%349.36M
-8.58%271.4M
41.14%365.09M
Contract liabilities
8.96%60.23M
-2.00%62.69M
-2.07%51.26M
15.63%56.89M
7.59%55.28M
0.85%63.97M
21.86%52.35M
-17.45%49.2M
-13.90%51.38M
15.38%63.43M
Advance receipts
-43.42%10.67K
0.00%50.29K
----
-0.14%50.29K
20.00%18.86K
20.00%50.29K
--18.93K
--50.36K
--15.71K
--41.9K
Salaries payable
12.79%41.58M
5.40%55.05M
7.68%39.53M
1.51%38.91M
9.57%36.86M
12.95%52.23M
26.95%36.71M
26.36%38.33M
10.54%33.64M
18.54%46.24M
Taxs payable
57.03%24.23M
35.06%15.65M
37.02%20.95M
40.89%17.57M
39.30%15.43M
32.23%11.59M
6.41%15.29M
15.90%12.47M
-4.30%11.08M
-51.77%8.76M
Other payable (including interest and dividends)
23.34%49.59M
15.61%47.01M
-45.56%43.96M
-4.06%43.32M
-0.12%40.21M
-3.35%40.66M
41.63%80.74M
28.83%45.15M
25.40%40.26M
-7.84%42.07M
-Other payable
----
15.61%47.01M
----
-4.06%43.32M
----
-3.35%40.66M
----
28.83%45.15M
----
-7.84%42.07M
Non current liabilities due within one year
89.55%558.5M
2,267.21%885.43M
7,806.64%796.53M
6,372.74%632.84M
48.68%294.65M
-82.07%37.4M
-95.54%10.07M
-95.75%9.78M
576.47%198.17M
354.22%208.58M
Other current liabilities
72.52%261.54M
44.77%205.49M
-4.82%143.23M
19.88%136.01M
144.43%151.6M
-1.42%141.94M
43.62%150.48M
11.61%113.45M
-6.08%62.02M
-4.26%143.98M
Total current liabilities
4.55%2.61B
12.40%2.91B
17.76%2.9B
12.37%2.62B
11.63%2.5B
-7.10%2.59B
-5.44%2.46B
4.83%2.33B
13.38%2.24B
38.22%2.79B
Current liabilities
Long term loan
121.54%1.06B
32.92%761.69M
12.16%618.09M
30.64%649.79M
40.08%479.48M
--573.04M
--551.09M
--497.39M
74.55%342.29M
----
Bonds payable
-34.30%283.84M
-42.67%277.85M
-42.58%274.54M
-42.31%271.86M
-7.01%432M
5.83%484.63M
-37.99%478.09M
-37.93%471.24M
-37.87%464.57M
-37.78%457.94M
Long term account payable
----
--43.38M
----
--58.6M
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
-77.21%17.6K
-84.31%12.11K
----
----
-98.46%77.23K
-98.46%77.23K
Long term deferred income
-8.69%98.44M
-8.57%100.65M
-8.23%101.75M
-7.12%105.57M
-7.00%107.81M
-7.38%110.08M
-7.10%110.87M
-6.60%113.67M
-6.49%115.93M
-5.40%118.85M
Lease liabilities
123.33%32.49M
165.41%30.85M
166.69%31.98M
-6.99%9.62M
29.32%14.55M
-2.98%11.62M
-23.20%11.99M
-31.95%10.35M
-50.01%11.25M
-12.75%11.98M
Total non current liabilities
34.81%1.51B
2.97%1.21B
-6.64%1.08B
0.26%1.1B
20.20%1.12B
100.29%1.18B
26.46%1.15B
21.25%1.09B
-14.71%934.12M
-44.97%588.85M
Total liabilities
13.93%4.13B
9.45%4.13B
9.99%3.98B
8.51%3.72B
14.15%3.62B
11.63%3.77B
2.82%3.62B
9.56%3.43B
3.36%3.17B
9.38%3.38B
Shareholders equity
Paid-in capital
0.73%249.77M
0.73%249.77M
0.72%249.75M
2.78%254.86M
0.00%247.96M
0.00%247.96M
6.53%247.96M
6.53%247.96M
6.53%247.96M
6.53%247.96M
Other equity instruments
-38.87%37.67M
-46.36%37.67M
-46.34%37.72M
-46.16%37.86M
-12.37%61.62M
-0.12%70.24M
-41.55%70.31M
-41.55%70.31M
-41.54%70.32M
-41.54%70.32M
Capital reserve funds
-2.04%1.31B
-1.01%1.31B
-1.38%1.31B
11.35%1.48B
0.71%1.34B
-0.24%1.32B
28.15%1.33B
28.15%1.33B
28.15%1.33B
28.26%1.33B
Surplus reserve funds
3.18%115.66M
3.17%115.65M
11.98%115.82M
8.37%112.09M
8.37%112.09M
8.37%112.09M
10.38%103.44M
10.38%103.44M
10.38%103.44M
10.38%103.44M
Retained profit
6.99%1.13B
7.43%1.09B
13.07%1.12B
6.97%1.07B
13.22%1.06B
16.09%1.02B
19.23%986.86M
29.58%998.57M
28.86%933.73M
24.39%875.02M
Less:Treasury stock
42.61%119.74M
-14.68%119.74M
-14.95%119.74M
124.41%214.98M
-12.43%83.96M
46.37%140.35M
-12.65%140.78M
-40.56%95.8M
--95.88M
--95.89M
Other composite income
-76.69%1.32M
-70.18%1.76M
24.76%6.06M
-13.48%4.87M
9.33%5.68M
14.35%5.91M
-17.56%4.86M
-10.00%5.63M
79.05%5.2M
23.52%5.17M
Specific reserves
-20.60%1.35M
0.00%1.35M
90.50%1.98M
86.61%1.94M
48.38%1.7M
29.72%1.35M
2,634.13%1.04M
2,588.04%1.04M
2,859.57%1.14M
100.66%1.04M
Shareholders equity without minority interests
-0.46%2.73B
1.94%2.69B
4.44%2.72B
3.18%2.74B
5.62%2.74B
4.05%2.64B
20.70%2.6B
26.70%2.66B
17.34%2.59B
15.74%2.54B
Minority interests
----
----
----
----
----
----
-8.95%-3.43M
12.63%-3.29M
-6.18%-3.23M
-8.26%-2.79M
Total shareholder equity
-0.46%2.73B
1.94%2.69B
4.58%2.72B
3.30%2.74B
5.75%2.74B
4.17%2.64B
20.72%2.6B
26.77%2.66B
17.36%2.59B
15.75%2.53B
Total liabilityies and equity
7.73%6.85B
6.36%6.82B
7.73%6.7B
6.23%6.46B
10.37%6.36B
8.43%6.41B
9.62%6.22B
16.46%6.08B
9.21%5.76B
12.02%5.91B
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 -15.22%362.88M-13.27%525.71M-8.11%401.29M13.52%447.32M66.98%428.04M41.55%606.16M27.17%436.72M33.19%394.04M-28.94%256.34M-7.24%428.23M
Transactional financial assets --------------14.54M------------------------
Notes receivable and accounts receivable 13.97%2.96B15.43%2.99B14.12%3.02B8.80%2.76B19.50%2.59B18.44%2.59B20.00%2.64B33.88%2.54B25.18%2.17B29.07%2.19B
-Notes receivable 22.25%600.51M18.79%612.8M28.38%612.15M15.73%539.87M29.39%491.23M30.67%515.86M-4.09%476.82M29.40%466.49M60.51%379.64M26.57%394.77M
-Accounts receivable 12.04%2.36B14.59%2.38B10.99%2.4B7.24%2.22B17.40%2.1B15.75%2.07B27.02%2.17B34.94%2.07B19.60%1.79B29.64%1.79B
Other receivables (including interest and dividends) 21.23%23.39M170.81%18.97M-63.20%21M-78.84%17.69M-87.47%19.3M-95.43%7.01M258.66%57.05M1,031.01%83.6M454.10%153.99M369.30%153.34M
-Other receivable ----170.81%18.97M-----78.84%17.69M-----95.43%7.01M----1,031.01%83.6M----369.30%153.34M
Contractual assets -90.91%846.68K-94.62%327.4K-81.22%2.04M-68.45%5.17M-60.98%9.32M-80.25%6.09M-74.34%10.87M-71.91%16.38M-63.63%23.87M-59.26%30.82M
Advance payment -48.38%23.02M-43.03%20.87M-28.13%39.07M-8.30%32.88M-58.23%44.6M-3.79%36.64M-69.28%54.36M-72.54%35.86M-48.89%106.78M-70.02%38.08M
Inventories 10.75%779.01M0.15%744.02M13.32%780.29M6.09%693.85M5.46%703.39M10.59%742.9M5.43%688.6M0.97%654M2.53%666.96M-11.15%671.77M
Receivable financing 23.13%344.58M4.49%150.71M50.75%104.32M168.14%199.69M160.85%279.86M-2.43%144.23M-49.61%69.2M-10.39%74.47M-38.04%107.29M52.40%147.82M
Other current assets -65.29%9.27M-36.98%28.09M1.66%31.93M-29.72%31.01M-23.32%26.7M-0.52%44.58M-2.39%31.41M14.24%44.13M-15.90%34.82M-27.34%44.81M
Total current assets 9.60%4.5B7.20%4.48B10.12%4.4B9.44%4.2B16.59%4.11B12.86%4.18B10.85%3.99B21.65%3.84B7.90%3.52B11.97%3.7B
Non Current assets
Long-term equity investment --24.58M--8.77M--7.91M--4.5M------------------------
Fixed assets -----1.84%1.68B----1.18%1.73B----1.60%1.71B----10.98%1.71B----14.23%1.69B
Fixed assets liquidation ------------------------------0--------
Constru in process ----71.03%83.02M----24.03%62.02M-----9.86%48.54M-----50.59%50M-----24.01%53.85M
Intangible assets -0.64%310.56M-1.62%309M-0.93%310.22M-1.13%310.79M-1.12%312.55M6.24%314.09M5.57%313.13M5.49%314.35M6.37%316.1M-0.24%295.64M
Long deferred expense 12.05%5.12M-3.70%5.16M-39.40%3.6M-44.06%3.82M-39.63%4.57M-25.03%5.36M6.98%5.93M19.75%6.83M47.64%7.57M42.11%7.15M
Deferred tax assets 8.61%55.13M2.16%59.29M2.39%54.65M-0.42%54.28M-4.07%50.76M0.38%58.04M-14.10%53.37M-14.80%54.51M-14.84%52.91M-8.47%57.82M
Usufruct assets 144.70%41.35M177.74%38.94M186.50%41.48M-3.13%14.6M-1.20%16.9M-18.15%14.02M-23.59%14.48M-25.89%15.07M-19.42%17.1M5.40%17.13M
Other non current assets 73.59%174.27M97.87%150.32M28.34%113.89M-14.28%77.12M-21.87%100.39M-14.83%75.97M264.93%88.74M159.67%89.97M154.15%128.49M119.80%89.19M
Total non current assets 4.33%2.35B4.80%2.34B3.43%2.3B0.74%2.26B0.61%2.26B1.01%2.23B7.46%2.22B8.53%2.24B11.34%2.24B12.12%2.21B
Total assets 7.73%6.85B6.36%6.82B7.73%6.7B6.23%6.46B10.37%6.36B8.43%6.41B9.62%6.22B16.46%6.08B9.21%5.76B12.02%5.91B
Liabilities
Current liabilities
Short term loan -50.43%653.95M-62.19%618.09M-49.19%827.62M-42.78%921.72M-11.45%1.32B-6.22%1.63B0.73%1.63B13.86%1.61B13.01%1.49B29.65%1.74B
Notes payable and accounts payable 64.42%963.24M68.18%1.02B99.84%979.55M70.33%776.32M66.25%585.85M14.26%607.88M-4.96%490.16M31.95%455.77M-17.50%352.39M66.95%532.01M
-Notes payable 32.52%193.45M10.67%217.06M86.27%280M104.70%217.81M80.22%145.97M17.50%196.13M-6.64%150.32M124.17%106.4M-37.82%81M178.20%166.92M
-Accounts payable 75.00%769.79M95.58%805.3M105.85%699.54M59.87%558.51M62.08%439.88M12.78%411.74M-4.20%339.84M17.26%349.36M-8.58%271.4M41.14%365.09M
Contract liabilities 8.96%60.23M-2.00%62.69M-2.07%51.26M15.63%56.89M7.59%55.28M0.85%63.97M21.86%52.35M-17.45%49.2M-13.90%51.38M15.38%63.43M
Advance receipts -43.42%10.67K0.00%50.29K-----0.14%50.29K20.00%18.86K20.00%50.29K--18.93K--50.36K--15.71K--41.9K
Salaries payable 12.79%41.58M5.40%55.05M7.68%39.53M1.51%38.91M9.57%36.86M12.95%52.23M26.95%36.71M26.36%38.33M10.54%33.64M18.54%46.24M
Taxs payable 57.03%24.23M35.06%15.65M37.02%20.95M40.89%17.57M39.30%15.43M32.23%11.59M6.41%15.29M15.90%12.47M-4.30%11.08M-51.77%8.76M
Other payable (including interest and dividends) 23.34%49.59M15.61%47.01M-45.56%43.96M-4.06%43.32M-0.12%40.21M-3.35%40.66M41.63%80.74M28.83%45.15M25.40%40.26M-7.84%42.07M
-Other payable ----15.61%47.01M-----4.06%43.32M-----3.35%40.66M----28.83%45.15M-----7.84%42.07M
Non current liabilities due within one year 89.55%558.5M2,267.21%885.43M7,806.64%796.53M6,372.74%632.84M48.68%294.65M-82.07%37.4M-95.54%10.07M-95.75%9.78M576.47%198.17M354.22%208.58M
Other current liabilities 72.52%261.54M44.77%205.49M-4.82%143.23M19.88%136.01M144.43%151.6M-1.42%141.94M43.62%150.48M11.61%113.45M-6.08%62.02M-4.26%143.98M
Total current liabilities 4.55%2.61B12.40%2.91B17.76%2.9B12.37%2.62B11.63%2.5B-7.10%2.59B-5.44%2.46B4.83%2.33B13.38%2.24B38.22%2.79B
Current liabilities
Long term loan 121.54%1.06B32.92%761.69M12.16%618.09M30.64%649.79M40.08%479.48M--573.04M--551.09M--497.39M74.55%342.29M----
Bonds payable -34.30%283.84M-42.67%277.85M-42.58%274.54M-42.31%271.86M-7.01%432M5.83%484.63M-37.99%478.09M-37.93%471.24M-37.87%464.57M-37.78%457.94M
Long term account payable ------43.38M------58.6M------------------------
Estimate liabilities -----------------77.21%17.6K-84.31%12.11K---------98.46%77.23K-98.46%77.23K
Long term deferred income -8.69%98.44M-8.57%100.65M-8.23%101.75M-7.12%105.57M-7.00%107.81M-7.38%110.08M-7.10%110.87M-6.60%113.67M-6.49%115.93M-5.40%118.85M
Lease liabilities 123.33%32.49M165.41%30.85M166.69%31.98M-6.99%9.62M29.32%14.55M-2.98%11.62M-23.20%11.99M-31.95%10.35M-50.01%11.25M-12.75%11.98M
Total non current liabilities 34.81%1.51B2.97%1.21B-6.64%1.08B0.26%1.1B20.20%1.12B100.29%1.18B26.46%1.15B21.25%1.09B-14.71%934.12M-44.97%588.85M
Total liabilities 13.93%4.13B9.45%4.13B9.99%3.98B8.51%3.72B14.15%3.62B11.63%3.77B2.82%3.62B9.56%3.43B3.36%3.17B9.38%3.38B
Shareholders equity
Paid-in capital 0.73%249.77M0.73%249.77M0.72%249.75M2.78%254.86M0.00%247.96M0.00%247.96M6.53%247.96M6.53%247.96M6.53%247.96M6.53%247.96M
Other equity instruments -38.87%37.67M-46.36%37.67M-46.34%37.72M-46.16%37.86M-12.37%61.62M-0.12%70.24M-41.55%70.31M-41.55%70.31M-41.54%70.32M-41.54%70.32M
Capital reserve funds -2.04%1.31B-1.01%1.31B-1.38%1.31B11.35%1.48B0.71%1.34B-0.24%1.32B28.15%1.33B28.15%1.33B28.15%1.33B28.26%1.33B
Surplus reserve funds 3.18%115.66M3.17%115.65M11.98%115.82M8.37%112.09M8.37%112.09M8.37%112.09M10.38%103.44M10.38%103.44M10.38%103.44M10.38%103.44M
Retained profit 6.99%1.13B7.43%1.09B13.07%1.12B6.97%1.07B13.22%1.06B16.09%1.02B19.23%986.86M29.58%998.57M28.86%933.73M24.39%875.02M
Less:Treasury stock 42.61%119.74M-14.68%119.74M-14.95%119.74M124.41%214.98M-12.43%83.96M46.37%140.35M-12.65%140.78M-40.56%95.8M--95.88M--95.89M
Other composite income -76.69%1.32M-70.18%1.76M24.76%6.06M-13.48%4.87M9.33%5.68M14.35%5.91M-17.56%4.86M-10.00%5.63M79.05%5.2M23.52%5.17M
Specific reserves -20.60%1.35M0.00%1.35M90.50%1.98M86.61%1.94M48.38%1.7M29.72%1.35M2,634.13%1.04M2,588.04%1.04M2,859.57%1.14M100.66%1.04M
Shareholders equity without minority interests -0.46%2.73B1.94%2.69B4.44%2.72B3.18%2.74B5.62%2.74B4.05%2.64B20.70%2.6B26.70%2.66B17.34%2.59B15.74%2.54B
Minority interests -------------------------8.95%-3.43M12.63%-3.29M-6.18%-3.23M-8.26%-2.79M
Total shareholder equity -0.46%2.73B1.94%2.69B4.58%2.72B3.30%2.74B5.75%2.74B4.17%2.64B20.72%2.6B26.77%2.66B17.36%2.59B15.75%2.53B
Total liabilityies and equity 7.73%6.85B6.36%6.82B7.73%6.7B6.23%6.46B10.37%6.36B8.43%6.41B9.62%6.22B16.46%6.08B9.21%5.76B12.02%5.91B
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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