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Highbroad Advanced Material (301321)

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  • 23.74
  • +0.05+0.21%
Market Closed Apr 24 15:00 CST
4.43BMarket Cap-78.87P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Highbroad Advanced Material (301321) 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
-10.98%837.41M
17.73%987.76M
28.24%843.39M
48.08%986.05M
40.66%940.7M
30.23%839.03M
-13.96%657.68M
-27.30%665.89M
-10.58%668.8M
-12.98%644.26M
Transactional financial assets
----
--0
----
----
----
----
----
----
----
--258K
Notes receivable and accounts receivable
35.46%1.39B
41.07%1.21B
58.40%1.31B
75.13%1.08B
42.80%1.02B
-0.53%860.85M
13.00%827.99M
-11.99%619.12M
14.99%717.18M
62.46%865.43M
-Notes receivable
340.09%27.61M
224.36%20.2M
44.19%23.65M
46.65%13.49M
0.55%6.27M
-12.41%6.23M
77.48%16.4M
22.08%9.2M
213.22%6.24M
61.82%7.11M
-Accounts receivable
33.58%1.36B
39.74%1.19B
58.69%1.29B
75.56%1.07B
43.17%1.02B
-0.43%854.62M
12.17%811.59M
-12.36%609.92M
14.35%710.94M
62.47%858.32M
Other receivables (including interest and dividends)
166.28%106.22M
157.93%100.79M
16.80%33.59M
43.53%40.33M
45.37%39.89M
45.06%39.07M
-26.11%28.76M
-65.07%28.1M
2.08%27.44M
47.98%26.94M
-Other receivable
----
157.93%100.79M
----
43.53%40.33M
----
45.06%39.07M
----
-65.07%28.1M
----
47.98%26.94M
Advance payment
-15.02%23.83M
-56.54%14.23M
10.54%24.21M
-88.47%23.39M
66.48%28.04M
75.10%32.74M
-6.23%21.9M
898.49%202.78M
-33.72%16.84M
-10.45%18.7M
Inventories
-12.30%451.82M
-11.66%443.84M
-2.08%463.06M
5.66%481.76M
19.32%515.19M
39.74%502.42M
17.68%472.92M
17.14%455.95M
7.57%431.76M
5.63%359.55M
Receivable financing
112.43%44.78M
82.44%54.92M
186.87%35.15M
85.40%43.7M
9.80%21.08M
273.22%30.11M
146.53%12.25M
364.30%23.57M
745.25%19.2M
275.09%8.07M
Other current assets
6.19%124.57M
15.32%134.57M
24.71%127.35M
18.79%126.42M
-4.83%117.31M
-6.59%116.7M
1.50%102.12M
30.41%106.43M
121.62%123.27M
160.46%124.92M
Total current assets
10.78%2.98B
21.88%2.95B
33.65%2.84B
32.55%2.79B
34.01%2.69B
18.20%2.42B
2.75%2.12B
-4.29%2.1B
6.44%2B
19.14%2.05B
Non Current assets
Other non-current financial assets
0.00%111M
0.00%111M
177.50%111M
270.00%111M
270.00%111M
270.00%111M
--40M
--30M
--30M
--30M
Investment real estate
--144.59M
--146.51M
----
----
----
----
----
----
----
----
Long-term equity investment
142.38%424.71M
28.57%229.68M
13.34%201.03M
4.79%173.78M
7.66%175.22M
8.49%178.64M
-8.84%177.37M
-9.94%165.84M
516.83%162.76M
510.56%164.66M
Fixed assets
----
10.34%1.75B
----
26.85%1.57B
----
68.95%1.58B
----
107.00%1.23B
----
13.40%936.54M
Constru in process
----
-24.89%434.35M
----
-25.88%655.82M
----
-45.80%578.26M
----
-25.62%884.82M
----
42.77%1.07B
Intangible assets
-0.11%174.78M
0.02%176.43M
-0.92%173.99M
3.74%174.47M
3.13%174.98M
5.06%176.4M
4.94%175.6M
0.75%168.17M
-10.80%169.68M
-9.04%167.9M
Goodwill
-0.38%4.96M
-0.38%4.96M
-0.66%4.97M
-20.44%4.97M
-20.36%4.98M
-20.28%4.98M
-20.22%5M
-0.30%6.25M
24.50%6.25M
24.50%6.25M
Long deferred expense
4.03%69.33M
17.80%74.26M
13.95%70.24M
-5.64%66.32M
-4.56%66.65M
-11.40%63.04M
28.20%61.64M
52.91%70.29M
46.41%69.83M
54.71%71.15M
Deferred tax assets
16.35%129.1M
22.63%127.21M
-4.18%125.62M
4.89%121.63M
11.06%110.96M
17.72%103.73M
24.09%131.1M
21.86%115.95M
-10.27%99.91M
-16.95%88.12M
Usufruct assets
1,194.62%145.65M
794.13%148.4M
-48.58%9.95M
-68.71%9.57M
-54.21%11.25M
-25.34%16.6M
-12.03%19.35M
24.69%30.57M
-2.04%24.57M
-17.11%22.23M
Other non current assets
212.84%111.69M
122.58%86.05M
183.33%70.13M
166.84%85.16M
-53.30%35.7M
-38.25%38.66M
-83.50%24.75M
-87.82%31.91M
-69.17%76.45M
-66.83%62.61M
Total non current assets
21.54%3.51B
15.11%3.28B
5.76%2.98B
8.42%2.97B
7.13%2.89B
9.07%2.85B
5.82%2.81B
6.52%2.74B
16.95%2.7B
21.28%2.62B
Total assets
16.35%6.49B
18.21%6.24B
17.76%5.81B
18.89%5.76B
18.60%5.57B
13.08%5.27B
4.47%4.94B
1.54%4.84B
12.23%4.7B
20.33%4.66B
Liabilities
Current liabilities
Short term loan
95.23%649.45M
13.65%532.43M
21.81%398.64M
-15.85%352.51M
-14.80%332.65M
26.94%468.48M
-26.22%327.26M
-11.85%418.92M
-15.40%390.46M
-25.84%369.07M
Notes payable and accounts payable
31.23%2.36B
49.89%2.33B
56.36%2.16B
70.80%2.02B
61.69%1.8B
40.79%1.55B
24.29%1.38B
-2.68%1.18B
6.53%1.11B
14.12%1.1B
-Notes payable
27.50%811.36M
107.84%886.7M
135.58%891.68M
137.02%801.89M
97.32%636.35M
30.80%426.62M
142.75%378.5M
84.79%338.32M
61.98%322.5M
64.55%326.17M
-Accounts payable
33.27%1.55B
27.95%1.44B
26.39%1.26B
44.32%1.22B
47.13%1.16B
44.98%1.13B
4.92%1B
-18.17%845.93M
-6.54%789.28M
1.11%777.41M
Contract liabilities
162.83%1.77M
71.54%3.99M
-83.17%1.04M
-75.66%969.56K
-83.97%674.27K
-30.61%2.33M
1.97%6.18M
-37.00%3.98M
-46.12%4.21M
-50.88%3.36M
Salaries payable
41.82%48.61M
60.10%46.73M
11.11%32.62M
18.97%31.16M
38.97%34.27M
24.04%29.18M
13.57%29.36M
46.86%26.2M
-7.66%24.66M
13.84%23.53M
Taxs payable
-26.75%10.13M
-7.73%9.07M
-19.48%9.67M
63.40%11.52M
102.90%13.83M
6.55%9.83M
34.63%12.01M
-33.40%7.05M
-58.25%6.82M
-64.90%9.22M
Other payable (including interest and dividends)
74.81%28.31M
39.18%23.23M
50.90%15.28M
90.46%16.43M
2.25%16.19M
77.04%16.69M
-85.51%10.13M
-68.67%8.63M
-32.11%15.84M
-82.42%9.43M
-Other payable
----
39.18%23.23M
----
90.46%16.43M
----
77.04%16.69M
----
-68.67%8.63M
----
-82.42%9.43M
Non current liabilities due within one year
39.11%331.05M
2.53%287.82M
44.02%356.84M
65.22%422.92M
26.61%237.98M
65.80%280.72M
375.22%247.77M
384.36%255.97M
230.11%187.96M
139.48%169.31M
Other current liabilities
4.05%56.55M
25.54%62.95M
-11.67%56.68M
10.76%54.99M
4.70%54.35M
25.40%50.14M
64.07%64.17M
7.54%49.65M
69.43%51.91M
48.78%39.99M
Total current liabilities
40.09%3.48B
36.66%3.3B
45.81%3.03B
49.04%2.91B
38.69%2.49B
39.57%2.41B
18.28%2.08B
5.46%1.95B
7.60%1.79B
2.76%1.73B
Current liabilities
Long term loan
-6.44%1.31B
14.98%1.29B
-2.81%1.23B
0.28%1.26B
13.88%1.4B
0.17%1.13B
29.13%1.26B
31.94%1.25B
75.81%1.23B
183.26%1.12B
Long term account payable
----
-6.79%177.38M
----
-34.35%180.36M
----
-33.71%190.3M
----
72.02%274.74M
----
87.63%287.07M
Estimate liabilities
25.26%1.74M
34.80%6.33M
44.27%4.64M
48.17%2.98M
21.28%1.39M
4.74%4.69M
0.05%3.21M
0.28%2.01M
20.04%1.14M
0.11%4.48M
Deferred tax liabilities
-93.36%35.4K
-97.42%13.19K
-93.93%38.44K
-94.34%48.26K
2.19%533.48K
-45.87%511.02K
-60.66%632.84K
-47.59%852.75K
-86.01%522.04K
-74.99%944.06K
Long term deferred income
0.33%212.69M
-1.80%208.34M
153.24%206.49M
162.42%209.1M
162.77%211.98M
159.00%212.16M
-2.61%81.54M
-1.30%79.68M
-41.94%80.67M
-41.63%81.91M
Lease liabilities
1,559.81%123.82M
928.70%125.04M
-55.97%6.53M
-74.06%6.29M
-52.74%7.46M
-21.09%12.16M
-20.72%14.82M
23.11%24.26M
-13.68%15.79M
-30.14%15.4M
Other non current liabilities
----
----
----
----
----
----
----
----
-98.91%328.1K
----
Total non current liabilities
0.69%1.82B
17.20%1.81B
-3.27%1.59B
1.27%1.65B
12.52%1.81B
2.11%1.55B
12.76%1.65B
18.87%1.63B
54.16%1.61B
101.68%1.51B
Total liabilities
23.49%5.31B
29.06%5.11B
24.09%4.62B
27.29%4.57B
26.31%4.3B
22.08%3.96B
15.77%3.72B
11.17%3.59B
25.53%3.4B
33.29%3.24B
Shareholders equity
Paid-in capital
0.00%186.44M
0.00%186.44M
0.00%186.44M
0.00%186.44M
0.00%186.44M
0.00%186.44M
0.00%186.44M
0.00%186.44M
50.00%186.44M
50.00%186.44M
Capital reserve funds
10.99%695.2M
8.24%676.5M
5.72%631.78M
3.57%629.89M
2.99%626.37M
2.76%624.99M
-1.39%597.6M
0.55%608.19M
-9.47%608.19M
-7.76%608.19M
Surplus reserve funds
52.38%21.37M
52.38%21.37M
0.00%14.03M
0.00%14.03M
0.00%14.03M
0.00%14.03M
18.45%14.03M
18.45%14.03M
18.45%14.03M
18.45%14.03M
Retained profit
-22.38%220.39M
-32.55%215.78M
-28.58%311.16M
-37.39%293.49M
-45.36%283.94M
-40.17%319.92M
-22.28%435.66M
-16.73%468.78M
6.71%519.71M
10.49%534.75M
Less:Treasury stock
38.57%150.76M
62.48%176.77M
62.46%176.77M
35.96%176.77M
-16.33%108.79M
535.38%108.79M
--108.81M
--130.02M
--130.02M
--17.12M
Other composite income
-44.29%3.09M
-28.07%4.02M
15.44%4.99M
5.78%5.4M
13.21%5.54M
13.96%5.59M
-21.79%4.32M
-11.94%5.1M
42.23%4.89M
18.70%4.91M
Shareholders equity without minority interests
-3.16%975.73M
-11.02%927.34M
-13.96%971.62M
-17.36%952.47M
-16.27%1.01B
-21.71%1.04B
-17.59%1.13B
-15.99%1.15B
-7.33%1.2B
3.71%1.33B
Minority interests
-24.87%201.12M
-26.98%201.13M
161.68%222.03M
135.41%235.07M
186.73%267.71M
199.21%275.46M
-39.22%84.85M
-40.46%99.85M
-47.67%93.37M
-42.89%92.06M
Total shareholder equity
-7.71%1.18B
-14.36%1.13B
-1.68%1.19B
-5.18%1.19B
-1.65%1.28B
-7.42%1.32B
-19.59%1.21B
-18.66%1.25B
-12.20%1.3B
-1.49%1.42B
Total liabilityies and equity
16.35%6.49B
18.21%6.24B
17.76%5.81B
18.89%5.76B
18.60%5.57B
13.08%5.27B
4.47%4.94B
1.54%4.84B
12.23%4.7B
20.33%4.66B
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 with explanatory notes
--
--
--
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 -10.98%837.41M17.73%987.76M28.24%843.39M48.08%986.05M40.66%940.7M30.23%839.03M-13.96%657.68M-27.30%665.89M-10.58%668.8M-12.98%644.26M
Transactional financial assets ------0------------------------------258K
Notes receivable and accounts receivable 35.46%1.39B41.07%1.21B58.40%1.31B75.13%1.08B42.80%1.02B-0.53%860.85M13.00%827.99M-11.99%619.12M14.99%717.18M62.46%865.43M
-Notes receivable 340.09%27.61M224.36%20.2M44.19%23.65M46.65%13.49M0.55%6.27M-12.41%6.23M77.48%16.4M22.08%9.2M213.22%6.24M61.82%7.11M
-Accounts receivable 33.58%1.36B39.74%1.19B58.69%1.29B75.56%1.07B43.17%1.02B-0.43%854.62M12.17%811.59M-12.36%609.92M14.35%710.94M62.47%858.32M
Other receivables (including interest and dividends) 166.28%106.22M157.93%100.79M16.80%33.59M43.53%40.33M45.37%39.89M45.06%39.07M-26.11%28.76M-65.07%28.1M2.08%27.44M47.98%26.94M
-Other receivable ----157.93%100.79M----43.53%40.33M----45.06%39.07M-----65.07%28.1M----47.98%26.94M
Advance payment -15.02%23.83M-56.54%14.23M10.54%24.21M-88.47%23.39M66.48%28.04M75.10%32.74M-6.23%21.9M898.49%202.78M-33.72%16.84M-10.45%18.7M
Inventories -12.30%451.82M-11.66%443.84M-2.08%463.06M5.66%481.76M19.32%515.19M39.74%502.42M17.68%472.92M17.14%455.95M7.57%431.76M5.63%359.55M
Receivable financing 112.43%44.78M82.44%54.92M186.87%35.15M85.40%43.7M9.80%21.08M273.22%30.11M146.53%12.25M364.30%23.57M745.25%19.2M275.09%8.07M
Other current assets 6.19%124.57M15.32%134.57M24.71%127.35M18.79%126.42M-4.83%117.31M-6.59%116.7M1.50%102.12M30.41%106.43M121.62%123.27M160.46%124.92M
Total current assets 10.78%2.98B21.88%2.95B33.65%2.84B32.55%2.79B34.01%2.69B18.20%2.42B2.75%2.12B-4.29%2.1B6.44%2B19.14%2.05B
Non Current assets
Other non-current financial assets 0.00%111M0.00%111M177.50%111M270.00%111M270.00%111M270.00%111M--40M--30M--30M--30M
Investment real estate --144.59M--146.51M--------------------------------
Long-term equity investment 142.38%424.71M28.57%229.68M13.34%201.03M4.79%173.78M7.66%175.22M8.49%178.64M-8.84%177.37M-9.94%165.84M516.83%162.76M510.56%164.66M
Fixed assets ----10.34%1.75B----26.85%1.57B----68.95%1.58B----107.00%1.23B----13.40%936.54M
Constru in process -----24.89%434.35M-----25.88%655.82M-----45.80%578.26M-----25.62%884.82M----42.77%1.07B
Intangible assets -0.11%174.78M0.02%176.43M-0.92%173.99M3.74%174.47M3.13%174.98M5.06%176.4M4.94%175.6M0.75%168.17M-10.80%169.68M-9.04%167.9M
Goodwill -0.38%4.96M-0.38%4.96M-0.66%4.97M-20.44%4.97M-20.36%4.98M-20.28%4.98M-20.22%5M-0.30%6.25M24.50%6.25M24.50%6.25M
Long deferred expense 4.03%69.33M17.80%74.26M13.95%70.24M-5.64%66.32M-4.56%66.65M-11.40%63.04M28.20%61.64M52.91%70.29M46.41%69.83M54.71%71.15M
Deferred tax assets 16.35%129.1M22.63%127.21M-4.18%125.62M4.89%121.63M11.06%110.96M17.72%103.73M24.09%131.1M21.86%115.95M-10.27%99.91M-16.95%88.12M
Usufruct assets 1,194.62%145.65M794.13%148.4M-48.58%9.95M-68.71%9.57M-54.21%11.25M-25.34%16.6M-12.03%19.35M24.69%30.57M-2.04%24.57M-17.11%22.23M
Other non current assets 212.84%111.69M122.58%86.05M183.33%70.13M166.84%85.16M-53.30%35.7M-38.25%38.66M-83.50%24.75M-87.82%31.91M-69.17%76.45M-66.83%62.61M
Total non current assets 21.54%3.51B15.11%3.28B5.76%2.98B8.42%2.97B7.13%2.89B9.07%2.85B5.82%2.81B6.52%2.74B16.95%2.7B21.28%2.62B
Total assets 16.35%6.49B18.21%6.24B17.76%5.81B18.89%5.76B18.60%5.57B13.08%5.27B4.47%4.94B1.54%4.84B12.23%4.7B20.33%4.66B
Liabilities
Current liabilities
Short term loan 95.23%649.45M13.65%532.43M21.81%398.64M-15.85%352.51M-14.80%332.65M26.94%468.48M-26.22%327.26M-11.85%418.92M-15.40%390.46M-25.84%369.07M
Notes payable and accounts payable 31.23%2.36B49.89%2.33B56.36%2.16B70.80%2.02B61.69%1.8B40.79%1.55B24.29%1.38B-2.68%1.18B6.53%1.11B14.12%1.1B
-Notes payable 27.50%811.36M107.84%886.7M135.58%891.68M137.02%801.89M97.32%636.35M30.80%426.62M142.75%378.5M84.79%338.32M61.98%322.5M64.55%326.17M
-Accounts payable 33.27%1.55B27.95%1.44B26.39%1.26B44.32%1.22B47.13%1.16B44.98%1.13B4.92%1B-18.17%845.93M-6.54%789.28M1.11%777.41M
Contract liabilities 162.83%1.77M71.54%3.99M-83.17%1.04M-75.66%969.56K-83.97%674.27K-30.61%2.33M1.97%6.18M-37.00%3.98M-46.12%4.21M-50.88%3.36M
Salaries payable 41.82%48.61M60.10%46.73M11.11%32.62M18.97%31.16M38.97%34.27M24.04%29.18M13.57%29.36M46.86%26.2M-7.66%24.66M13.84%23.53M
Taxs payable -26.75%10.13M-7.73%9.07M-19.48%9.67M63.40%11.52M102.90%13.83M6.55%9.83M34.63%12.01M-33.40%7.05M-58.25%6.82M-64.90%9.22M
Other payable (including interest and dividends) 74.81%28.31M39.18%23.23M50.90%15.28M90.46%16.43M2.25%16.19M77.04%16.69M-85.51%10.13M-68.67%8.63M-32.11%15.84M-82.42%9.43M
-Other payable ----39.18%23.23M----90.46%16.43M----77.04%16.69M-----68.67%8.63M-----82.42%9.43M
Non current liabilities due within one year 39.11%331.05M2.53%287.82M44.02%356.84M65.22%422.92M26.61%237.98M65.80%280.72M375.22%247.77M384.36%255.97M230.11%187.96M139.48%169.31M
Other current liabilities 4.05%56.55M25.54%62.95M-11.67%56.68M10.76%54.99M4.70%54.35M25.40%50.14M64.07%64.17M7.54%49.65M69.43%51.91M48.78%39.99M
Total current liabilities 40.09%3.48B36.66%3.3B45.81%3.03B49.04%2.91B38.69%2.49B39.57%2.41B18.28%2.08B5.46%1.95B7.60%1.79B2.76%1.73B
Current liabilities
Long term loan -6.44%1.31B14.98%1.29B-2.81%1.23B0.28%1.26B13.88%1.4B0.17%1.13B29.13%1.26B31.94%1.25B75.81%1.23B183.26%1.12B
Long term account payable -----6.79%177.38M-----34.35%180.36M-----33.71%190.3M----72.02%274.74M----87.63%287.07M
Estimate liabilities 25.26%1.74M34.80%6.33M44.27%4.64M48.17%2.98M21.28%1.39M4.74%4.69M0.05%3.21M0.28%2.01M20.04%1.14M0.11%4.48M
Deferred tax liabilities -93.36%35.4K-97.42%13.19K-93.93%38.44K-94.34%48.26K2.19%533.48K-45.87%511.02K-60.66%632.84K-47.59%852.75K-86.01%522.04K-74.99%944.06K
Long term deferred income 0.33%212.69M-1.80%208.34M153.24%206.49M162.42%209.1M162.77%211.98M159.00%212.16M-2.61%81.54M-1.30%79.68M-41.94%80.67M-41.63%81.91M
Lease liabilities 1,559.81%123.82M928.70%125.04M-55.97%6.53M-74.06%6.29M-52.74%7.46M-21.09%12.16M-20.72%14.82M23.11%24.26M-13.68%15.79M-30.14%15.4M
Other non current liabilities ---------------------------------98.91%328.1K----
Total non current liabilities 0.69%1.82B17.20%1.81B-3.27%1.59B1.27%1.65B12.52%1.81B2.11%1.55B12.76%1.65B18.87%1.63B54.16%1.61B101.68%1.51B
Total liabilities 23.49%5.31B29.06%5.11B24.09%4.62B27.29%4.57B26.31%4.3B22.08%3.96B15.77%3.72B11.17%3.59B25.53%3.4B33.29%3.24B
Shareholders equity
Paid-in capital 0.00%186.44M0.00%186.44M0.00%186.44M0.00%186.44M0.00%186.44M0.00%186.44M0.00%186.44M0.00%186.44M50.00%186.44M50.00%186.44M
Capital reserve funds 10.99%695.2M8.24%676.5M5.72%631.78M3.57%629.89M2.99%626.37M2.76%624.99M-1.39%597.6M0.55%608.19M-9.47%608.19M-7.76%608.19M
Surplus reserve funds 52.38%21.37M52.38%21.37M0.00%14.03M0.00%14.03M0.00%14.03M0.00%14.03M18.45%14.03M18.45%14.03M18.45%14.03M18.45%14.03M
Retained profit -22.38%220.39M-32.55%215.78M-28.58%311.16M-37.39%293.49M-45.36%283.94M-40.17%319.92M-22.28%435.66M-16.73%468.78M6.71%519.71M10.49%534.75M
Less:Treasury stock 38.57%150.76M62.48%176.77M62.46%176.77M35.96%176.77M-16.33%108.79M535.38%108.79M--108.81M--130.02M--130.02M--17.12M
Other composite income -44.29%3.09M-28.07%4.02M15.44%4.99M5.78%5.4M13.21%5.54M13.96%5.59M-21.79%4.32M-11.94%5.1M42.23%4.89M18.70%4.91M
Shareholders equity without minority interests -3.16%975.73M-11.02%927.34M-13.96%971.62M-17.36%952.47M-16.27%1.01B-21.71%1.04B-17.59%1.13B-15.99%1.15B-7.33%1.2B3.71%1.33B
Minority interests -24.87%201.12M-26.98%201.13M161.68%222.03M135.41%235.07M186.73%267.71M199.21%275.46M-39.22%84.85M-40.46%99.85M-47.67%93.37M-42.89%92.06M
Total shareholder equity -7.71%1.18B-14.36%1.13B-1.68%1.19B-5.18%1.19B-1.65%1.28B-7.42%1.32B-19.59%1.21B-18.66%1.25B-12.20%1.3B-1.49%1.42B
Total liabilityies and equity 16.35%6.49B18.21%6.24B17.76%5.81B18.89%5.76B18.60%5.57B13.08%5.27B4.47%4.94B1.54%4.84B12.23%4.7B20.33%4.66B
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 with explanatory notes------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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