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Hunan Huamin Holdings (300345)

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  • 6.30
  • -0.38-5.69%
Market Closed May 21 15:00 CST
3.66BMarket Cap-18.81P/E (TTM)

Hunan Huamin Holdings (300345) Balance Sheet

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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
58.46%328.96M
13.13%396.74M
0.83%241.08M
-29.97%215.21M
-27.80%207.59M
7.61%350.68M
-5.62%239.1M
193.03%307.33M
17.21%287.51M
-43.83%325.89M
Notes receivable and accounts receivable
-31.54%197.17M
-12.16%264.09M
-47.57%209.73M
-37.74%215.86M
-11.32%287.99M
-26.33%300.64M
7.70%400.02M
26.13%346.72M
25.03%324.76M
142.93%408.08M
-Notes receivable
-15.02%124.55M
32.86%190.67M
-49.93%116.85M
-42.33%104.13M
-25.43%146.56M
-48.04%143.51M
11.54%233.39M
38.91%180.57M
7.57%196.53M
163.51%276.17M
-Accounts receivable
-48.66%72.62M
-53.28%73.42M
-44.26%92.88M
-32.75%111.73M
10.30%141.43M
19.12%157.13M
2.74%166.63M
14.67%166.15M
66.44%128.23M
108.79%131.91M
Other receivables (including interest and dividends)
-0.01%58.72M
21.28%68.7M
33.43%81.36M
29.17%79.72M
-6.31%58.72M
-9.49%56.65M
696.21%60.97M
691.50%61.72M
914.38%62.68M
1,295.61%62.59M
-Other receivable
----
21.28%68.7M
----
29.17%79.72M
----
-9.49%56.65M
----
691.50%61.72M
----
1,295.61%62.59M
Contractual assets
48.92%1.42M
53.06%1.66M
162.39%4.66M
31.74%4.59M
-73.05%950.89K
-60.74%1.09M
-39.13%1.78M
3.72%3.48M
-5.31%3.53M
-24.40%2.77M
Advance payment
-10.28%37M
-46.73%31.05M
0.77%74.42M
-51.29%33.73M
-47.02%41.23M
-38.11%58.29M
5.53%73.86M
32.09%69.25M
-8.78%77.83M
496.11%94.17M
Inventories
-1.93%173.54M
7.94%170.78M
20.35%232.12M
-3.43%171.58M
-35.70%176.95M
-6.98%158.22M
-37.01%192.87M
-53.45%177.67M
-21.68%275.21M
20.89%170.08M
Receivable financing
20.68%18.49M
126.53%30.8M
-51.50%10.77M
-49.77%5.77M
57.71%15.32M
32.82%13.6M
-46.96%22.2M
603.62%11.48M
-76.26%9.72M
22.41%10.24M
Other current assets
9.00%71.52M
-14.44%51.9M
11.98%63.39M
7.55%68.08M
-42.24%65.61M
-24.46%60.66M
-22.57%56.61M
-10.70%63.3M
1,869.53%113.6M
639.38%80.3M
Total current assets
3.80%886.81M
1.59%1.02B
-12.40%917.53M
-23.67%794.54M
-26.02%854.38M
-13.37%999.81M
-7.02%1.05B
15.98%1.04B
15.67%1.15B
23.83%1.15B
Non Current assets
Other equity investment
--2M
--2M
--3M
----
----
----
----
----
----
----
Other non-current financial assets
--1M
--1M
----
----
----
----
----
----
----
----
Investment real estate
-10.15%104.08M
-3.15%104.76M
5.12%114.4M
5.13%115.12M
5.70%115.84M
-2.41%108.16M
-1.79%108.83M
-2.05%109.5M
-2.55%109.59M
-2.02%110.84M
Fixed assets
----
-11.58%2.02B
----
2.07%2.28B
----
147.40%2.29B
----
206.72%2.23B
----
834.63%924.6M
Constru in process
----
-57.00%5.43M
----
-83.40%8.48M
----
-88.72%12.62M
----
-56.03%51.1M
----
-1.85%111.81M
Intangible assets
-18.96%103.31M
-21.10%102.91M
-3.88%125.82M
-3.94%126.65M
135.97%127.49M
143.46%130.44M
610.85%130.9M
605.74%131.85M
183.10%54.03M
176.65%53.58M
Long deferred expense
-31.25%2.17M
3.40%2.65M
-43.24%1.7M
-39.68%1.97M
-14.14%3.16M
-40.71%2.57M
-1.48%2.99M
-3.78%3.26M
-27.05%3.68M
28.44%4.33M
Deferred tax assets
40.46%144.8M
46.52%140.88M
59.56%115.9M
72.76%109.34M
154.38%103.09M
148.18%96.15M
558.96%72.64M
138.75%63.29M
398.21%40.53M
213.49%38.74M
Usufruct assets
1,478.62%101.41M
1,377.69%104.95M
-15.07%5.1M
-18.29%5.51M
-13.94%6.42M
-13.62%7.1M
-34.54%6.01M
-27.09%6.75M
3.85%7.46M
-5.19%8.22M
Other non current assets
-67.62%248.11K
-66.36%260.54K
31.08%1.22M
-30.08%773.76K
-96.53%766.37K
-98.05%774.55K
-95.89%930.35K
-71.22%1.11M
-59.29%22.07M
46.03%39.73M
Total non current assets
-6.52%2.45B
-5.96%2.49B
1.59%2.62B
1.81%2.65B
65.97%2.63B
104.76%2.65B
122.06%2.58B
155.43%2.6B
180.01%1.58B
222.40%1.29B
Total assets
-3.99%3.34B
-3.89%3.5B
-2.45%3.54B
-5.48%3.44B
27.15%3.48B
49.02%3.65B
58.49%3.63B
90.07%3.64B
75.06%2.74B
83.53%2.45B
Liabilities
Current liabilities
Short term loan
-14.09%369.54M
-18.70%375.23M
140.28%385.74M
152.84%410.07M
135.72%430.14M
257.12%461.53M
32.60%160.54M
100.16%162.19M
204.14%182.48M
--129.24M
Notes payable and accounts payable
14.35%659.71M
6.24%781.76M
-21.24%680.2M
-32.92%596.88M
-32.23%576.93M
-0.05%735.86M
42.73%863.67M
79.42%889.82M
220.33%851.27M
404.79%736.24M
-Notes payable
90.69%300.46M
48.36%317.44M
-19.25%201.48M
-39.49%150.26M
-45.70%157.56M
-15.54%213.97M
83.81%249.52M
526.51%248.32M
1,214.18%290.17M
1,686.54%253.33M
-Accounts payable
-14.34%359.24M
-11.03%464.32M
-22.05%478.72M
-30.38%446.63M
-25.26%419.36M
8.07%521.9M
30.85%614.16M
40.59%641.5M
130.27%561.1M
266.75%482.91M
Contract liabilities
-17.12%7.45M
157.55%17.13M
-28.59%38.57M
-79.95%7.71M
-39.68%8.99M
-67.78%6.65M
62.34%54.01M
110.68%38.45M
18.88%14.91M
343.79%20.65M
Salaries payable
-13.45%15.01M
-19.71%15.96M
0.54%14.86M
-31.22%12.39M
-1.04%17.35M
34.48%19.88M
34.87%14.78M
75.46%18.01M
80.99%17.53M
79.84%14.78M
Taxs payable
39.26%1.22M
29.77%1.88M
62.16%1.95M
48.29%1.29M
42.44%872.52K
10.28%1.45M
27.96%1.2M
-57.37%866.74K
-86.41%612.54K
-7.49%1.31M
Other payable (including interest and dividends)
64.27%33.1M
104.11%40.49M
36.93%24.1M
-9.90%20.2M
-14.49%20.15M
-17.11%19.84M
-45.24%17.6M
-12.57%22.42M
-8.10%23.56M
-60.56%23.93M
-Dividend payable
----
----
----
----
----
----
0.00%899.73K
0.00%899.73K
0.00%899.73K
0.00%899.73K
-Other payable
----
104.11%40.49M
----
-6.14%20.2M
----
-13.87%19.84M
----
-13.02%21.52M
----
-61.48%23.03M
Non current liabilities due within one year
14.47%136.89M
11.59%137.21M
-25.43%115.57M
-22.89%116.87M
-25.59%119.58M
-2.81%122.96M
3,725.11%154.99M
5,405.11%151.57M
2,818.44%160.72M
2,168.27%126.52M
Other current liabilities
-10.03%103.96M
42.30%161.19M
-43.70%120.54M
-38.33%102.86M
-11.83%115.55M
-32.89%113.28M
31.73%214.08M
33.57%166.78M
-17.87%131.05M
80.73%168.79M
Total current liabilities
2.89%1.33B
3.33%1.53B
-6.71%1.38B
-12.54%1.27B
-6.70%1.29B
21.29%1.48B
52.66%1.48B
90.61%1.45B
154.45%1.38B
281.95%1.22B
Current liabilities
Long term loan
167.12%48.88M
--44.38M
--31.57M
--31.57M
--18.3M
----
----
----
----
----
Long term account payable
----
-12.60%1.4B
----
13.12%1.65B
----
349.59%1.6B
----
500.06%1.46B
----
--356.72M
Estimate liabilities
-46.41%367.58K
-55.75%329.07K
-90.24%125.73K
-87.90%204.47K
-66.95%685.87K
-64.05%743.67K
-10.61%1.29M
18.45%1.69M
43.46%2.08M
35.71%2.07M
Deferred tax liabilities
1,503.81%18.13M
1,974.85%26.27M
-23.50%865.98K
-26.74%960.82K
-21.58%1.13M
-19.44%1.27M
-61.66%1.13M
-34.79%1.31M
--1.44M
-12.11%1.57M
Long term deferred income
-7.87%14.74M
78.03%15.36M
276.43%14.82M
271.43%15.41M
266.92%16M
88.62%8.63M
8.05%3.94M
-16.99%4.15M
-16.30%4.36M
-15.66%4.57M
Lease liabilities
1,436.88%102.88M
1,681.21%101.99M
20.12%5.69M
42.36%6.58M
24.17%6.69M
5.96%5.73M
-0.68%4.73M
-1.94%4.62M
92.02%5.39M
84.23%5.4M
Total non current liabilities
1.35%1.7B
-1.86%1.59B
14.89%1.7B
15.93%1.71B
202.34%1.68B
337.48%1.62B
259.79%1.48B
473.91%1.47B
5,775.10%556.04M
3,073.83%370.33M
Total liabilities
2.02%3.03B
0.62%3.12B
4.08%3.08B
1.81%2.98B
53.27%2.97B
94.85%3.1B
114.30%2.96B
187.32%2.92B
250.70%1.94B
380.23%1.59B
Shareholders equity
Paid-in capital
0.44%580.48M
0.42%580.23M
0.41%580.18M
0.20%578.83M
0.06%577.95M
0.04%577.81M
0.04%577.81M
0.01%577.68M
0.00%577.6M
0.00%577.6M
Capital reserve funds
2.34%753.83M
2.44%752.36M
2.54%751.99M
1.80%743.09M
1.42%736.57M
1.55%734.4M
10.57%733.33M
10.87%729.98M
12.20%726.24M
11.74%723.21M
Surplus reserve funds
0.00%22.6M
0.00%22.6M
0.00%22.6M
0.00%22.6M
0.00%22.6M
0.00%22.6M
0.00%22.6M
0.00%22.6M
0.00%22.6M
0.00%22.6M
Retained profit
-25.22%-964.36M
-22.61%-903.77M
-33.94%-839.8M
-41.99%-817.97M
-58.27%-770.14M
-67.71%-737.08M
-75.57%-627M
-62.11%-576.08M
-106.42%-486.59M
-82.14%-439.49M
Less:Treasury stock
----
----
----
-42.86%6.06M
-42.86%6.06M
-42.86%6.06M
-60.00%6.06M
-30.00%10.61M
-30.00%10.61M
-30.00%10.61M
Specific reserves
186.43%10.06M
217.53%8.51M
113.54%6.17M
7.96%4.63M
106.37%3.51M
120.86%2.68M
9.81%2.89M
48.69%4.29M
-57.59%1.7M
-6.00%1.21M
Shareholders equity without minority interests
-28.67%402.59M
-22.62%459.92M
-25.93%521.13M
-29.78%525.11M
-32.08%564.41M
-32.04%594.35M
-21.28%703.57M
-16.06%747.86M
-16.95%830.94M
-11.87%874.51M
Minority interests
-66.76%-92.37M
-52.34%-77.5M
-71.68%-65.32M
-92.36%-61.2M
-70.45%-55.39M
-150.07%-50.87M
-404.44%-38.05M
-599.26%-31.81M
-423.59%-32.5M
-326.92%-20.34M
Total shareholder equity
-39.05%310.23M
-29.63%382.42M
-31.51%455.81M
-35.21%463.92M
-36.25%509.02M
-36.37%543.48M
-26.56%665.53M
-20.21%716.05M
-20.99%798.44M
-14.69%854.17M
Total liabilityies and equity
-3.99%3.34B
-3.89%3.5B
-2.45%3.54B
-5.48%3.44B
27.15%3.48B
49.02%3.65B
58.49%3.63B
90.07%3.64B
75.06%2.74B
83.53%2.45B
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 58.46%328.96M13.13%396.74M0.83%241.08M-29.97%215.21M-27.80%207.59M7.61%350.68M-5.62%239.1M193.03%307.33M17.21%287.51M-43.83%325.89M
Notes receivable and accounts receivable -31.54%197.17M-12.16%264.09M-47.57%209.73M-37.74%215.86M-11.32%287.99M-26.33%300.64M7.70%400.02M26.13%346.72M25.03%324.76M142.93%408.08M
-Notes receivable -15.02%124.55M32.86%190.67M-49.93%116.85M-42.33%104.13M-25.43%146.56M-48.04%143.51M11.54%233.39M38.91%180.57M7.57%196.53M163.51%276.17M
-Accounts receivable -48.66%72.62M-53.28%73.42M-44.26%92.88M-32.75%111.73M10.30%141.43M19.12%157.13M2.74%166.63M14.67%166.15M66.44%128.23M108.79%131.91M
Other receivables (including interest and dividends) -0.01%58.72M21.28%68.7M33.43%81.36M29.17%79.72M-6.31%58.72M-9.49%56.65M696.21%60.97M691.50%61.72M914.38%62.68M1,295.61%62.59M
-Other receivable ----21.28%68.7M----29.17%79.72M-----9.49%56.65M----691.50%61.72M----1,295.61%62.59M
Contractual assets 48.92%1.42M53.06%1.66M162.39%4.66M31.74%4.59M-73.05%950.89K-60.74%1.09M-39.13%1.78M3.72%3.48M-5.31%3.53M-24.40%2.77M
Advance payment -10.28%37M-46.73%31.05M0.77%74.42M-51.29%33.73M-47.02%41.23M-38.11%58.29M5.53%73.86M32.09%69.25M-8.78%77.83M496.11%94.17M
Inventories -1.93%173.54M7.94%170.78M20.35%232.12M-3.43%171.58M-35.70%176.95M-6.98%158.22M-37.01%192.87M-53.45%177.67M-21.68%275.21M20.89%170.08M
Receivable financing 20.68%18.49M126.53%30.8M-51.50%10.77M-49.77%5.77M57.71%15.32M32.82%13.6M-46.96%22.2M603.62%11.48M-76.26%9.72M22.41%10.24M
Other current assets 9.00%71.52M-14.44%51.9M11.98%63.39M7.55%68.08M-42.24%65.61M-24.46%60.66M-22.57%56.61M-10.70%63.3M1,869.53%113.6M639.38%80.3M
Total current assets 3.80%886.81M1.59%1.02B-12.40%917.53M-23.67%794.54M-26.02%854.38M-13.37%999.81M-7.02%1.05B15.98%1.04B15.67%1.15B23.83%1.15B
Non Current assets
Other equity investment --2M--2M--3M----------------------------
Other non-current financial assets --1M--1M--------------------------------
Investment real estate -10.15%104.08M-3.15%104.76M5.12%114.4M5.13%115.12M5.70%115.84M-2.41%108.16M-1.79%108.83M-2.05%109.5M-2.55%109.59M-2.02%110.84M
Fixed assets -----11.58%2.02B----2.07%2.28B----147.40%2.29B----206.72%2.23B----834.63%924.6M
Constru in process -----57.00%5.43M-----83.40%8.48M-----88.72%12.62M-----56.03%51.1M-----1.85%111.81M
Intangible assets -18.96%103.31M-21.10%102.91M-3.88%125.82M-3.94%126.65M135.97%127.49M143.46%130.44M610.85%130.9M605.74%131.85M183.10%54.03M176.65%53.58M
Long deferred expense -31.25%2.17M3.40%2.65M-43.24%1.7M-39.68%1.97M-14.14%3.16M-40.71%2.57M-1.48%2.99M-3.78%3.26M-27.05%3.68M28.44%4.33M
Deferred tax assets 40.46%144.8M46.52%140.88M59.56%115.9M72.76%109.34M154.38%103.09M148.18%96.15M558.96%72.64M138.75%63.29M398.21%40.53M213.49%38.74M
Usufruct assets 1,478.62%101.41M1,377.69%104.95M-15.07%5.1M-18.29%5.51M-13.94%6.42M-13.62%7.1M-34.54%6.01M-27.09%6.75M3.85%7.46M-5.19%8.22M
Other non current assets -67.62%248.11K-66.36%260.54K31.08%1.22M-30.08%773.76K-96.53%766.37K-98.05%774.55K-95.89%930.35K-71.22%1.11M-59.29%22.07M46.03%39.73M
Total non current assets -6.52%2.45B-5.96%2.49B1.59%2.62B1.81%2.65B65.97%2.63B104.76%2.65B122.06%2.58B155.43%2.6B180.01%1.58B222.40%1.29B
Total assets -3.99%3.34B-3.89%3.5B-2.45%3.54B-5.48%3.44B27.15%3.48B49.02%3.65B58.49%3.63B90.07%3.64B75.06%2.74B83.53%2.45B
Liabilities
Current liabilities
Short term loan -14.09%369.54M-18.70%375.23M140.28%385.74M152.84%410.07M135.72%430.14M257.12%461.53M32.60%160.54M100.16%162.19M204.14%182.48M--129.24M
Notes payable and accounts payable 14.35%659.71M6.24%781.76M-21.24%680.2M-32.92%596.88M-32.23%576.93M-0.05%735.86M42.73%863.67M79.42%889.82M220.33%851.27M404.79%736.24M
-Notes payable 90.69%300.46M48.36%317.44M-19.25%201.48M-39.49%150.26M-45.70%157.56M-15.54%213.97M83.81%249.52M526.51%248.32M1,214.18%290.17M1,686.54%253.33M
-Accounts payable -14.34%359.24M-11.03%464.32M-22.05%478.72M-30.38%446.63M-25.26%419.36M8.07%521.9M30.85%614.16M40.59%641.5M130.27%561.1M266.75%482.91M
Contract liabilities -17.12%7.45M157.55%17.13M-28.59%38.57M-79.95%7.71M-39.68%8.99M-67.78%6.65M62.34%54.01M110.68%38.45M18.88%14.91M343.79%20.65M
Salaries payable -13.45%15.01M-19.71%15.96M0.54%14.86M-31.22%12.39M-1.04%17.35M34.48%19.88M34.87%14.78M75.46%18.01M80.99%17.53M79.84%14.78M
Taxs payable 39.26%1.22M29.77%1.88M62.16%1.95M48.29%1.29M42.44%872.52K10.28%1.45M27.96%1.2M-57.37%866.74K-86.41%612.54K-7.49%1.31M
Other payable (including interest and dividends) 64.27%33.1M104.11%40.49M36.93%24.1M-9.90%20.2M-14.49%20.15M-17.11%19.84M-45.24%17.6M-12.57%22.42M-8.10%23.56M-60.56%23.93M
-Dividend payable ------------------------0.00%899.73K0.00%899.73K0.00%899.73K0.00%899.73K
-Other payable ----104.11%40.49M-----6.14%20.2M-----13.87%19.84M-----13.02%21.52M-----61.48%23.03M
Non current liabilities due within one year 14.47%136.89M11.59%137.21M-25.43%115.57M-22.89%116.87M-25.59%119.58M-2.81%122.96M3,725.11%154.99M5,405.11%151.57M2,818.44%160.72M2,168.27%126.52M
Other current liabilities -10.03%103.96M42.30%161.19M-43.70%120.54M-38.33%102.86M-11.83%115.55M-32.89%113.28M31.73%214.08M33.57%166.78M-17.87%131.05M80.73%168.79M
Total current liabilities 2.89%1.33B3.33%1.53B-6.71%1.38B-12.54%1.27B-6.70%1.29B21.29%1.48B52.66%1.48B90.61%1.45B154.45%1.38B281.95%1.22B
Current liabilities
Long term loan 167.12%48.88M--44.38M--31.57M--31.57M--18.3M--------------------
Long term account payable -----12.60%1.4B----13.12%1.65B----349.59%1.6B----500.06%1.46B------356.72M
Estimate liabilities -46.41%367.58K-55.75%329.07K-90.24%125.73K-87.90%204.47K-66.95%685.87K-64.05%743.67K-10.61%1.29M18.45%1.69M43.46%2.08M35.71%2.07M
Deferred tax liabilities 1,503.81%18.13M1,974.85%26.27M-23.50%865.98K-26.74%960.82K-21.58%1.13M-19.44%1.27M-61.66%1.13M-34.79%1.31M--1.44M-12.11%1.57M
Long term deferred income -7.87%14.74M78.03%15.36M276.43%14.82M271.43%15.41M266.92%16M88.62%8.63M8.05%3.94M-16.99%4.15M-16.30%4.36M-15.66%4.57M
Lease liabilities 1,436.88%102.88M1,681.21%101.99M20.12%5.69M42.36%6.58M24.17%6.69M5.96%5.73M-0.68%4.73M-1.94%4.62M92.02%5.39M84.23%5.4M
Total non current liabilities 1.35%1.7B-1.86%1.59B14.89%1.7B15.93%1.71B202.34%1.68B337.48%1.62B259.79%1.48B473.91%1.47B5,775.10%556.04M3,073.83%370.33M
Total liabilities 2.02%3.03B0.62%3.12B4.08%3.08B1.81%2.98B53.27%2.97B94.85%3.1B114.30%2.96B187.32%2.92B250.70%1.94B380.23%1.59B
Shareholders equity
Paid-in capital 0.44%580.48M0.42%580.23M0.41%580.18M0.20%578.83M0.06%577.95M0.04%577.81M0.04%577.81M0.01%577.68M0.00%577.6M0.00%577.6M
Capital reserve funds 2.34%753.83M2.44%752.36M2.54%751.99M1.80%743.09M1.42%736.57M1.55%734.4M10.57%733.33M10.87%729.98M12.20%726.24M11.74%723.21M
Surplus reserve funds 0.00%22.6M0.00%22.6M0.00%22.6M0.00%22.6M0.00%22.6M0.00%22.6M0.00%22.6M0.00%22.6M0.00%22.6M0.00%22.6M
Retained profit -25.22%-964.36M-22.61%-903.77M-33.94%-839.8M-41.99%-817.97M-58.27%-770.14M-67.71%-737.08M-75.57%-627M-62.11%-576.08M-106.42%-486.59M-82.14%-439.49M
Less:Treasury stock -------------42.86%6.06M-42.86%6.06M-42.86%6.06M-60.00%6.06M-30.00%10.61M-30.00%10.61M-30.00%10.61M
Specific reserves 186.43%10.06M217.53%8.51M113.54%6.17M7.96%4.63M106.37%3.51M120.86%2.68M9.81%2.89M48.69%4.29M-57.59%1.7M-6.00%1.21M
Shareholders equity without minority interests -28.67%402.59M-22.62%459.92M-25.93%521.13M-29.78%525.11M-32.08%564.41M-32.04%594.35M-21.28%703.57M-16.06%747.86M-16.95%830.94M-11.87%874.51M
Minority interests -66.76%-92.37M-52.34%-77.5M-71.68%-65.32M-92.36%-61.2M-70.45%-55.39M-150.07%-50.87M-404.44%-38.05M-599.26%-31.81M-423.59%-32.5M-326.92%-20.34M
Total shareholder equity -39.05%310.23M-29.63%382.42M-31.51%455.81M-35.21%463.92M-36.25%509.02M-36.37%543.48M-26.56%665.53M-20.21%716.05M-20.99%798.44M-14.69%854.17M
Total liabilityies and equity -3.99%3.34B-3.89%3.5B-2.45%3.54B-5.48%3.44B27.15%3.48B49.02%3.65B58.49%3.63B90.07%3.64B75.06%2.74B83.53%2.45B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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