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Anhui Wanbang Pharmaceutical Technology (301520)

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  • 42.03
  • +0.96+2.34%
Market Closed Apr 27 15:00 CST
2.80BMarket Cap115.15P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Wanbang Pharmaceutical Technology (301520) 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
-61.80%58M
-16.17%150.3M
-64.83%60.95M
-58.75%72.31M
-36.41%151.82M
-29.27%179.29M
-83.52%173.28M
2.79%175.32M
--238.75M
36.18%253.5M
Transactional financial assets
7.62%1.08B
-2.22%1B
13.70%1.1B
14.75%1.11B
10.56%1.01B
13.36%1.02B
538.01%968.16M
--963.13M
--909.98M
--902.81M
Notes receivable and accounts receivable
-5.09%73.63M
11.22%84.42M
-22.12%64.55M
25.28%83.59M
14.38%77.57M
26.93%75.9M
105.83%82.88M
50.59%66.73M
--67.82M
41.50%59.8M
-Notes receivable
-60.89%3.84M
-74.25%3.09M
-69.64%4.02M
-56.77%4.06M
36.00%9.83M
77.30%12.01M
904.60%13.25M
266.59%9.39M
--7.23M
-23.23%6.78M
-Accounts receivable
3.01%69.78M
27.29%81.33M
-13.08%60.53M
38.72%79.53M
11.81%67.74M
20.50%63.89M
78.79%69.63M
37.34%57.33M
--60.59M
58.59%53.02M
Other receivables (including interest and dividends)
-54.84%3.28M
-48.05%2.07M
53.35%7.03M
80.85%6.85M
102.53%7.25M
23.30%3.99M
16.88%4.59M
64.81%3.79M
--3.58M
208.63%3.24M
-Dividend receivable
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Other receivable
-54.84%3.28M
-48.05%2.07M
--7.03M
80.85%6.85M
--7.25M
23.30%3.99M
----
64.81%3.79M
----
208.63%3.24M
Contractual assets
1.55%112.74M
6.24%106.86M
18.09%111.48M
4.79%97.72M
30.52%111.01M
33.58%100.58M
28.69%94.4M
43.66%93.25M
--85.05M
49.34%75.29M
Advance payment
22.26%13.25M
-14.23%8.53M
10.48%11.5M
-22.11%8.45M
17.80%10.84M
15.43%9.94M
39.97%10.41M
72.49%10.85M
--9.2M
708.61%8.61M
Inventories
79.46%1.32M
-55.55%871.29K
14.65%963.38K
-3.75%983.97K
26.12%736.77K
194.10%1.96M
-49.75%840.28K
15.67%1.02M
--584.16K
50.12%666.51K
Receivable financing
--0
--240.27K
--0
--0
--0
--0
----
----
----
--0
Assets held for sale
--0
--0
--0
--0
--0
--0
----
----
--0
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
----
----
--0
--0
Other current assets
-24.03%6.13M
-19.06%6.15M
-90.16%5.91M
-89.84%6M
-86.94%8.07M
-86.96%7.6M
606.19%60.01M
855.66%59.09M
--61.77M
1,107.42%58.27M
Total current assets
-1.63%1.35B
-3.04%1.36B
-2.25%1.36B
0.58%1.38B
-0.24%1.37B
2.98%1.4B
4.18%1.39B
364.80%1.37B
--1.38B
375.93%1.36B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
----
----
----
--0
Other debt investment
--0
--0
--0
--0
--0
--0
----
----
----
--0
Other equity investment
--0
--0
--10M
--0
--0
--0
----
----
----
--0
Other non-current financial assets
800.00%27M
700.00%24M
--3M
--3M
--3M
--3M
----
----
----
--0
Investment real estate
-5.68%6.5M
-5.60%6.59M
-5.53%6.69M
-5.45%6.79M
-5.38%6.89M
-5.31%6.99M
-5.24%7.08M
664.08%7.18M
--7.28M
664.02%7.38M
Long-term equity investment
--0
--0
--0
--0
--0
--0
----
----
----
--0
Long term receivable account
--0
--0
--0
--0
--0
--0
----
----
----
--0
Fixed assets
----
-6.35%163.66M
----
0.65%168.36M
----
16.51%174.77M
----
19.54%167.27M
----
272.12%150.01M
Constru in process
----
2,119.48%36.97M
----
--19.82M
----
--1.67M
----
----
----
--0
Construction materials
----
--0
----
----
----
--0
----
----
----
----
Productive biological assets
--0
--0
--0
--0
--0
--0
----
----
----
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
----
----
----
--0
Intangible assets
-14.77%9.71M
-14.31%9.92M
-28.80%10.85M
-2.77%11.12M
-2.77%11.39M
-3.57%11.57M
24.06%15.24M
13.99%11.44M
--11.72M
18.90%12M
Development expenditure
--0
--0
--0
--0
--0
--0
----
3.67%4.28M
--4.27M
94.61%4.13M
Goodwill
--0
--0
--0
--0
--0
--0
----
----
--0
--0
Long deferred expense
-58.62%952.79K
-69.05%849.95K
-51.43%2.07M
-72.09%1.27M
-55.82%2.3M
-49.63%2.75M
-28.55%4.25M
-7.74%4.54M
--5.21M
67.03%5.45M
Deferred tax assets
-67.73%80.47K
--31.73K
164.51%529.79K
27.93%345.34K
50.36%249.4K
--0
-89.02%200.29K
-85.96%269.95K
--165.86K
-91.63%113.04K
Usufruct assets
--0
--0
--0
--0
--0
--0
----
----
----
--0
Other non current assets
61.36%769.31K
3.70%346.33K
-66.68%412.21K
-83.93%480.7K
-92.90%476.76K
-89.96%333.98K
-67.11%1.24M
-61.55%2.99M
--6.72M
0.44%3.33M
Total non current assets
23.19%249.85M
20.54%242.37M
11.06%227.99M
6.67%211.18M
5.60%202.82M
10.23%201.07M
14.29%205.29M
16.69%197.97M
--192.06M
54.08%182.41M
Total assets
1.57%1.6B
-0.08%1.6B
-0.54%1.59B
1.35%1.59B
0.47%1.58B
3.83%1.6B
5.38%1.6B
237.81%1.57B
270.86%1.57B
281.76%1.54B
Liabilities
Current liabilities
Short term loan
----
--0
--0
--0
--0
--0
----
----
----
--0
Transactional financial liabilities
----
--0
--0
--0
--0
--0
----
----
----
--0
Notes payable and accounts payable
-28.54%28.31M
-11.67%33.42M
-16.49%32.25M
23.15%40.02M
40.75%39.62M
40.01%37.83M
20.65%38.62M
-9.28%32.5M
--28.15M
-1.42%27.02M
-Notes payable
----
--0
--0
--0
--0
--0
----
----
----
--0
-Accounts payable
-28.54%28.31M
-11.67%33.42M
-16.49%32.25M
23.15%40.02M
40.75%39.62M
40.01%37.83M
20.65%38.62M
-9.28%32.5M
--28.15M
-1.42%27.02M
Contract liabilities
83.24%27.61M
-3.12%19.08M
5.78%16.49M
-0.90%17.91M
-18.42%15.07M
-4.62%19.7M
4.24%15.59M
6.60%18.07M
--18.47M
17.10%20.65M
Advance receipts
----
--0
--0
--0
--0
--0
----
----
--0
--0
Salaries payable
6.03%5.43M
-49.06%6.79M
-30.34%10M
-22.37%7.94M
-29.27%5.12M
-9.31%13.33M
17.72%14.36M
-3.91%10.23M
--7.24M
-5.28%14.7M
Taxs payable
13.95%657.64K
-41.00%594.1K
-42.81%739.13K
-71.08%875.33K
-32.61%577.12K
-26.14%1.01M
8.27%1.29M
20.99%3.03M
--856.33K
-38.09%1.36M
Other payable (including interest and dividends)
32.15%2.42M
17.47%2.21M
83.17%2.07M
-26.13%1.99M
-11.38%1.83M
-15.75%1.88M
-89.82%1.13M
33.41%2.69M
--2.07M
43.59%2.24M
-Interest payable
----
--0
--0
--0
--0
--0
----
----
----
--0
-Dividend payable
----
--0
--0
--0
--0
--0
----
----
----
--0
-Other payable
----
17.47%2.21M
--2.07M
-26.13%1.99M
--1.83M
-15.75%1.88M
----
33.41%2.69M
----
43.59%2.24M
Hold and for sell liabilities
----
--0
--0
--0
--0
--0
----
----
----
--0
Non current liabilities due within one year
----
--0
--0
--0
--0
--0
----
----
----
--0
Other current liabilities
30.75%1.15M
247.14%3.34M
-9.70%818.52K
6.40%1.06M
-16.03%882.1K
-0.06%960.71K
1.02%906.41K
66.65%994.88K
--1.05M
8.69%961.26K
Total current liabilities
3.94%65.58M
-12.42%65.44M
-13.25%62.36M
3.38%69.79M
9.11%63.1M
11.62%74.72M
-0.61%71.89M
-1.50%67.51M
--57.83M
2.60%66.94M
Current liabilities
Long term loan
----
--0
--0
--0
--0
--0
----
----
----
--0
Bonds payable
----
--0
--0
--0
--0
--0
----
----
----
--0
Preferred stock
----
--0
--0
--0
--0
--0
----
----
----
--0
Perpetual Debt
----
--0
--0
--0
--0
--0
----
----
----
--0
Long term salaries pay
----
--0
--0
--0
--0
--0
----
----
----
--0
Estimate liabilities
--5M
--5M
--0
--0
--0
--0
----
----
----
--0
Deferred tax liabilities
-37.36%5.24M
-18.31%6.79M
-50.97%5.69M
-32.33%6.63M
-6.09%8.37M
17.09%8.31M
44.59%11.6M
55.39%9.8M
--8.91M
47.91%7.1M
Long term deferred income
32.85%9.45M
33.58%9.9M
31.27%10.34M
32.71%10.78M
-14.91%7.12M
13.24%7.41M
70.83%7.88M
68.80%8.12M
--8.36M
122.44%6.55M
Lease liabilities
----
--0
--0
--0
--0
--0
----
----
----
--0
Other non current liabilities
----
--0
--0
--0
--0
--0
----
----
----
--0
Total non current liabilities
27.18%19.7M
37.96%21.69M
-17.72%16.03M
-2.87%17.41M
-10.36%15.49M
15.24%15.72M
54.16%19.48M
61.19%17.92M
--17.28M
76.24%13.64M
Total liabilities
8.52%85.28M
-3.66%87.13M
-14.20%78.39M
2.07%87.2M
4.63%78.58M
12.24%90.44M
7.54%91.37M
7.25%85.44M
--75.1M
10.41%80.58M
Shareholders equity
Paid-in capital
0.00%66.67M
0.00%66.67M
0.00%66.67M
0.00%66.67M
0.00%66.67M
0.00%66.67M
0.00%66.67M
33.33%66.67M
--66.67M
33.33%66.67M
Other equity instruments
----
--0
--0
--0
--0
--0
----
----
----
--0
-Equity of prefer stock
----
--0
--0
--0
--0
--0
----
----
----
--0
-Equity of Perpetual debt
----
--0
--0
--0
--0
--0
----
----
----
--0
Capital reserve funds
0.16%1.04B
0.12%1.04B
0.18%1.04B
0.05%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
3,382.98%1.04B
--1.04B
3,382.98%1.04B
Surplus reserve funds
-0.13%40.53M
0.00%40.53M
22.53%40.53M
22.53%40.53M
22.69%40.58M
22.53%40.53M
40.10%33.07M
40.10%33.07M
--33.07M
40.10%33.07M
Retained profit
6.62%384.56M
3.56%384.82M
2.74%381.5M
7.65%375.2M
1.17%360.7M
13.69%371.59M
21.53%371.31M
23.58%348.55M
--356.54M
43.21%326.85M
Less:Treasury stock
96.80%15.23M
436.65%15.23M
--15.23M
--15.23M
--7.74M
--2.84M
----
----
----
--0
Other composite income
----
--0
--0
--0
--0
--0
----
----
----
--0
Ordinary risk reserve funds
----
--0
--0
--0
--0
--0
----
----
----
--0
Specific reserves
----
--0
--0
--0
--0
--0
----
----
----
--0
Shareholders equity without minority interests
1.20%1.52B
0.13%1.52B
0.28%1.51B
1.30%1.51B
0.26%1.5B
3.37%1.51B
5.25%1.51B
285.46%1.49B
318.87%1.49B
341.48%1.46B
Minority interests
----
--0
--0
--0
--0
--0
----
----
----
--0
Total shareholder equity
1.20%1.52B
0.13%1.52B
0.28%1.51B
1.30%1.51B
0.26%1.5B
3.37%1.51B
5.25%1.51B
285.46%1.49B
--1.49B
341.48%1.46B
Total liabilityies and equity
1.57%1.6B
-0.08%1.6B
-0.54%1.59B
1.35%1.59B
0.47%1.58B
3.83%1.6B
5.38%1.6B
237.81%1.57B
270.86%1.57B
281.76%1.54B
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 -61.80%58M-16.17%150.3M-64.83%60.95M-58.75%72.31M-36.41%151.82M-29.27%179.29M-83.52%173.28M2.79%175.32M--238.75M36.18%253.5M
Transactional financial assets 7.62%1.08B-2.22%1B13.70%1.1B14.75%1.11B10.56%1.01B13.36%1.02B538.01%968.16M--963.13M--909.98M--902.81M
Notes receivable and accounts receivable -5.09%73.63M11.22%84.42M-22.12%64.55M25.28%83.59M14.38%77.57M26.93%75.9M105.83%82.88M50.59%66.73M--67.82M41.50%59.8M
-Notes receivable -60.89%3.84M-74.25%3.09M-69.64%4.02M-56.77%4.06M36.00%9.83M77.30%12.01M904.60%13.25M266.59%9.39M--7.23M-23.23%6.78M
-Accounts receivable 3.01%69.78M27.29%81.33M-13.08%60.53M38.72%79.53M11.81%67.74M20.50%63.89M78.79%69.63M37.34%57.33M--60.59M58.59%53.02M
Other receivables (including interest and dividends) -54.84%3.28M-48.05%2.07M53.35%7.03M80.85%6.85M102.53%7.25M23.30%3.99M16.88%4.59M64.81%3.79M--3.58M208.63%3.24M
-Dividend receivable --0--0--0--0--0--0--------------0
-Accrued interest receivable --0--0--0--0--0--0--------------0
-Other receivable -54.84%3.28M-48.05%2.07M--7.03M80.85%6.85M--7.25M23.30%3.99M----64.81%3.79M----208.63%3.24M
Contractual assets 1.55%112.74M6.24%106.86M18.09%111.48M4.79%97.72M30.52%111.01M33.58%100.58M28.69%94.4M43.66%93.25M--85.05M49.34%75.29M
Advance payment 22.26%13.25M-14.23%8.53M10.48%11.5M-22.11%8.45M17.80%10.84M15.43%9.94M39.97%10.41M72.49%10.85M--9.2M708.61%8.61M
Inventories 79.46%1.32M-55.55%871.29K14.65%963.38K-3.75%983.97K26.12%736.77K194.10%1.96M-49.75%840.28K15.67%1.02M--584.16K50.12%666.51K
Receivable financing --0--240.27K--0--0--0--0--------------0
Assets held for sale --0--0--0--0--0--0----------0--0
Non-current assets due within one year --0--0--0--0--0--0----------0--0
Other current assets -24.03%6.13M-19.06%6.15M-90.16%5.91M-89.84%6M-86.94%8.07M-86.96%7.6M606.19%60.01M855.66%59.09M--61.77M1,107.42%58.27M
Total current assets -1.63%1.35B-3.04%1.36B-2.25%1.36B0.58%1.38B-0.24%1.37B2.98%1.4B4.18%1.39B364.80%1.37B--1.38B375.93%1.36B
Non Current assets
Debt investment --0--0--0--0--0--0--------------0
Other debt investment --0--0--0--0--0--0--------------0
Other equity investment --0--0--10M--0--0--0--------------0
Other non-current financial assets 800.00%27M700.00%24M--3M--3M--3M--3M--------------0
Investment real estate -5.68%6.5M-5.60%6.59M-5.53%6.69M-5.45%6.79M-5.38%6.89M-5.31%6.99M-5.24%7.08M664.08%7.18M--7.28M664.02%7.38M
Long-term equity investment --0--0--0--0--0--0--------------0
Long term receivable account --0--0--0--0--0--0--------------0
Fixed assets -----6.35%163.66M----0.65%168.36M----16.51%174.77M----19.54%167.27M----272.12%150.01M
Constru in process ----2,119.48%36.97M------19.82M------1.67M--------------0
Construction materials ------0--------------0----------------
Productive biological assets --0--0--0--0--0--0--------------0
Oil and gas assets --0--0--0--0--0--0--------------0
Intangible assets -14.77%9.71M-14.31%9.92M-28.80%10.85M-2.77%11.12M-2.77%11.39M-3.57%11.57M24.06%15.24M13.99%11.44M--11.72M18.90%12M
Development expenditure --0--0--0--0--0--0----3.67%4.28M--4.27M94.61%4.13M
Goodwill --0--0--0--0--0--0----------0--0
Long deferred expense -58.62%952.79K-69.05%849.95K-51.43%2.07M-72.09%1.27M-55.82%2.3M-49.63%2.75M-28.55%4.25M-7.74%4.54M--5.21M67.03%5.45M
Deferred tax assets -67.73%80.47K--31.73K164.51%529.79K27.93%345.34K50.36%249.4K--0-89.02%200.29K-85.96%269.95K--165.86K-91.63%113.04K
Usufruct assets --0--0--0--0--0--0--------------0
Other non current assets 61.36%769.31K3.70%346.33K-66.68%412.21K-83.93%480.7K-92.90%476.76K-89.96%333.98K-67.11%1.24M-61.55%2.99M--6.72M0.44%3.33M
Total non current assets 23.19%249.85M20.54%242.37M11.06%227.99M6.67%211.18M5.60%202.82M10.23%201.07M14.29%205.29M16.69%197.97M--192.06M54.08%182.41M
Total assets 1.57%1.6B-0.08%1.6B-0.54%1.59B1.35%1.59B0.47%1.58B3.83%1.6B5.38%1.6B237.81%1.57B270.86%1.57B281.76%1.54B
Liabilities
Current liabilities
Short term loan ------0--0--0--0--0--------------0
Transactional financial liabilities ------0--0--0--0--0--------------0
Notes payable and accounts payable -28.54%28.31M-11.67%33.42M-16.49%32.25M23.15%40.02M40.75%39.62M40.01%37.83M20.65%38.62M-9.28%32.5M--28.15M-1.42%27.02M
-Notes payable ------0--0--0--0--0--------------0
-Accounts payable -28.54%28.31M-11.67%33.42M-16.49%32.25M23.15%40.02M40.75%39.62M40.01%37.83M20.65%38.62M-9.28%32.5M--28.15M-1.42%27.02M
Contract liabilities 83.24%27.61M-3.12%19.08M5.78%16.49M-0.90%17.91M-18.42%15.07M-4.62%19.7M4.24%15.59M6.60%18.07M--18.47M17.10%20.65M
Advance receipts ------0--0--0--0--0----------0--0
Salaries payable 6.03%5.43M-49.06%6.79M-30.34%10M-22.37%7.94M-29.27%5.12M-9.31%13.33M17.72%14.36M-3.91%10.23M--7.24M-5.28%14.7M
Taxs payable 13.95%657.64K-41.00%594.1K-42.81%739.13K-71.08%875.33K-32.61%577.12K-26.14%1.01M8.27%1.29M20.99%3.03M--856.33K-38.09%1.36M
Other payable (including interest and dividends) 32.15%2.42M17.47%2.21M83.17%2.07M-26.13%1.99M-11.38%1.83M-15.75%1.88M-89.82%1.13M33.41%2.69M--2.07M43.59%2.24M
-Interest payable ------0--0--0--0--0--------------0
-Dividend payable ------0--0--0--0--0--------------0
-Other payable ----17.47%2.21M--2.07M-26.13%1.99M--1.83M-15.75%1.88M----33.41%2.69M----43.59%2.24M
Hold and for sell liabilities ------0--0--0--0--0--------------0
Non current liabilities due within one year ------0--0--0--0--0--------------0
Other current liabilities 30.75%1.15M247.14%3.34M-9.70%818.52K6.40%1.06M-16.03%882.1K-0.06%960.71K1.02%906.41K66.65%994.88K--1.05M8.69%961.26K
Total current liabilities 3.94%65.58M-12.42%65.44M-13.25%62.36M3.38%69.79M9.11%63.1M11.62%74.72M-0.61%71.89M-1.50%67.51M--57.83M2.60%66.94M
Current liabilities
Long term loan ------0--0--0--0--0--------------0
Bonds payable ------0--0--0--0--0--------------0
Preferred stock ------0--0--0--0--0--------------0
Perpetual Debt ------0--0--0--0--0--------------0
Long term salaries pay ------0--0--0--0--0--------------0
Estimate liabilities --5M--5M--0--0--0--0--------------0
Deferred tax liabilities -37.36%5.24M-18.31%6.79M-50.97%5.69M-32.33%6.63M-6.09%8.37M17.09%8.31M44.59%11.6M55.39%9.8M--8.91M47.91%7.1M
Long term deferred income 32.85%9.45M33.58%9.9M31.27%10.34M32.71%10.78M-14.91%7.12M13.24%7.41M70.83%7.88M68.80%8.12M--8.36M122.44%6.55M
Lease liabilities ------0--0--0--0--0--------------0
Other non current liabilities ------0--0--0--0--0--------------0
Total non current liabilities 27.18%19.7M37.96%21.69M-17.72%16.03M-2.87%17.41M-10.36%15.49M15.24%15.72M54.16%19.48M61.19%17.92M--17.28M76.24%13.64M
Total liabilities 8.52%85.28M-3.66%87.13M-14.20%78.39M2.07%87.2M4.63%78.58M12.24%90.44M7.54%91.37M7.25%85.44M--75.1M10.41%80.58M
Shareholders equity
Paid-in capital 0.00%66.67M0.00%66.67M0.00%66.67M0.00%66.67M0.00%66.67M0.00%66.67M0.00%66.67M33.33%66.67M--66.67M33.33%66.67M
Other equity instruments ------0--0--0--0--0--------------0
-Equity of prefer stock ------0--0--0--0--0--------------0
-Equity of Perpetual debt ------0--0--0--0--0--------------0
Capital reserve funds 0.16%1.04B0.12%1.04B0.18%1.04B0.05%1.04B0.00%1.04B0.00%1.04B0.00%1.04B3,382.98%1.04B--1.04B3,382.98%1.04B
Surplus reserve funds -0.13%40.53M0.00%40.53M22.53%40.53M22.53%40.53M22.69%40.58M22.53%40.53M40.10%33.07M40.10%33.07M--33.07M40.10%33.07M
Retained profit 6.62%384.56M3.56%384.82M2.74%381.5M7.65%375.2M1.17%360.7M13.69%371.59M21.53%371.31M23.58%348.55M--356.54M43.21%326.85M
Less:Treasury stock 96.80%15.23M436.65%15.23M--15.23M--15.23M--7.74M--2.84M--------------0
Other composite income ------0--0--0--0--0--------------0
Ordinary risk reserve funds ------0--0--0--0--0--------------0
Specific reserves ------0--0--0--0--0--------------0
Shareholders equity without minority interests 1.20%1.52B0.13%1.52B0.28%1.51B1.30%1.51B0.26%1.5B3.37%1.51B5.25%1.51B285.46%1.49B318.87%1.49B341.48%1.46B
Minority interests ------0--0--0--0--0--------------0
Total shareholder equity 1.20%1.52B0.13%1.52B0.28%1.51B1.30%1.51B0.26%1.5B3.37%1.51B5.25%1.51B285.46%1.49B--1.49B341.48%1.46B
Total liabilityies and equity 1.57%1.6B-0.08%1.6B-0.54%1.59B1.35%1.59B0.47%1.58B3.83%1.6B5.38%1.6B237.81%1.57B270.86%1.57B281.76%1.54B
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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