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Anhui Greatwall Military Industry (601606)

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  • 37.43
  • +0.14+0.38%
Market Closed May 20 15:00 CST
27.11BMarket Cap3743.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Greatwall Military Industry (601606) 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
-16.63%349.04M
-17.36%458.54M
49.98%334.27M
143.92%346.67M
85.39%418.68M
63.59%554.85M
-34.88%222.88M
-36.00%142.12M
-27.43%225.84M
-25.79%339.16M
Notes receivable and accounts receivable
4.64%1.3B
-1.96%1.45B
-11.64%1.55B
-7.82%1.56B
-18.07%1.24B
-7.98%1.48B
22.76%1.75B
3.61%1.69B
12.04%1.51B
21.48%1.61B
-Notes receivable
-34.43%59.04M
-45.97%73.14M
-45.57%32.22M
8.85%57.09M
-27.91%90.05M
-1.67%135.37M
--59.19M
--52.45M
--124.92M
--137.66M
-Accounts receivable
7.71%1.24B
2.46%1.38B
-10.46%1.52B
-8.35%1.5B
-17.19%1.15B
-8.57%1.35B
18.62%1.69B
0.40%1.64B
2.78%1.39B
11.11%1.47B
Other receivables (including interest and dividends)
15.73%34.89M
0.95%27.8M
-30.80%21.23M
-26.38%25.34M
12.02%30.15M
36.49%27.54M
24.54%30.68M
21.42%34.41M
-4.29%26.91M
-19.26%20.18M
-Other receivable
----
0.95%27.8M
----
-26.38%25.34M
----
36.49%27.54M
----
21.46%34.41M
----
-19.23%20.18M
Advance payment
-11.77%87.43M
83.93%65.22M
165.08%131.63M
96.51%109.13M
27.97%99.1M
-31.37%35.46M
-29.10%49.66M
-21.59%55.53M
-12.51%77.44M
-8.96%51.67M
Inventories
7.32%728.6M
26.17%655.54M
-8.68%642.98M
-22.93%596.06M
-8.94%678.91M
-21.72%519.57M
-11.62%704.13M
6.44%773.37M
2.96%745.53M
2.34%663.76M
Receivable financing
14.57%89.86M
-21.01%76.48M
9.41%72.91M
-26.10%64.42M
-22.18%78.43M
19.09%96.82M
-46.68%66.64M
-26.13%87.17M
-4.36%100.79M
-27.76%81.3M
Non-current assets due within one year
--42.87M
--108.1M
----
----
----
----
----
--20.43M
--20.21M
--20.21M
Other current assets
-52.92%9.21M
-31.48%4.54M
-22.69%3.46M
-22.09%4.42M
574.79%19.57M
284.08%6.63M
-51.78%4.48M
-57.77%5.67M
-47.53%2.9M
-73.27%1.73M
Total current assets
2.91%2.64B
4.64%2.85B
-2.69%2.76B
-3.74%2.71B
-5.46%2.56B
-2.36%2.72B
1.28%2.83B
-0.06%2.81B
3.80%2.71B
5.95%2.79B
Non Current assets
Debt investment
----
----
4.00%107.33M
-13.83%106.56M
-13.99%105.01M
-14.01%105.01M
--103.2M
--123.66M
--122.09M
--122.11M
Other debt investment
----
----
----
----
----
----
--53.72K
----
----
----
Other equity investment
----
----
----
----
----
----
----
-2.49%53.72K
-2.05%52.37K
-3.05%51.65K
Investment real estate
-0.04%109.61M
3.84%110.62M
-7.89%103.53M
-7.69%104.4M
-3.91%109.65M
-7.05%106.53M
-0.78%112.4M
-1.02%113.1M
-0.98%114.11M
-1.39%114.61M
Fixed assets
----
1.74%1.05B
----
-0.72%1.03B
----
-1.98%1.03B
----
-1.54%1.04B
----
-3.16%1.05B
Fixed assets liquidation
----
----
----
----
----
--9.43K
----
----
----
----
Constru in process
----
14.57%111.84M
----
13.55%102.54M
----
2.01%97.62M
----
59.63%90.3M
----
134.68%95.7M
Intangible assets
4.24%227.72M
3.33%230.04M
-3.02%216.81M
-1.39%219.13M
0.07%218.47M
1.06%222.63M
2.19%223.57M
0.54%222.22M
-0.30%218.31M
-0.24%220.3M
Long deferred expense
75.22%1.79M
-11.11%935.4K
-10.81%964.63K
--993.86K
--1.02M
--1.05M
--1.08M
----
----
----
Deferred tax assets
-2.99%90.79M
-4.16%90.86M
22.36%94.98M
45.58%95.12M
55.86%93.58M
44.65%94.8M
40.76%77.63M
10.47%65.34M
14.46%60.04M
33.45%65.54M
Usufruct assets
80.47%9.39M
263.22%10.47M
-53.35%3.59M
-39.92%4.29M
-39.60%5.2M
-69.73%2.88M
8.38%7.7M
-7.41%7.14M
31.17%8.62M
29.26%9.52M
Other non current assets
157.87%74.32M
164.73%79.56M
34.27%23.71M
-0.90%19.94M
125.02%28.82M
27.38%30.05M
-18.60%17.66M
-1.66%20.12M
-42.14%12.81M
6.59%23.59M
Total non current assets
-0.64%1.67B
-0.49%1.68B
-0.02%1.67B
0.21%1.68B
0.39%1.69B
-0.69%1.69B
8.95%1.67B
9.55%1.68B
9.78%1.68B
10.40%1.7B
Total assets
1.50%4.31B
2.67%4.53B
-1.70%4.43B
-2.26%4.39B
-3.22%4.25B
-1.72%4.42B
4.00%4.5B
3.33%4.49B
6.01%4.39B
7.60%4.49B
Liabilities
Current liabilities
Short term loan
-2.39%420M
0.65%495.75M
10.79%470.59M
6.65%426.59M
20.88%430.3M
35.84%492.55M
8.91%424.75M
-5.92%400M
51.43%355.97M
76.72%362.6M
Notes payable and accounts payable
0.54%992.17M
0.47%1.05B
18.87%1.11B
21.06%1.11B
21.42%986.82M
22.47%1.05B
20.41%933.18M
22.96%914.8M
1.09%812.75M
2.39%853.3M
-Notes payable
8.05%213.71M
29.96%219.98M
13.04%183.45M
16.93%197.37M
19.91%197.79M
20.41%169.26M
74.48%162.29M
95.60%168.79M
2.05%164.94M
-15.98%140.57M
-Accounts payable
-1.34%778.47M
-5.22%829.99M
20.10%925.84M
21.99%910.08M
21.80%789.03M
22.87%875.74M
13.03%770.9M
13.43%746.01M
0.85%647.8M
7.00%712.73M
Contract liabilities
-46.09%80.35M
-25.51%58.48M
73.79%107.89M
142.13%126.19M
145.99%149.03M
131.09%78.51M
52.75%62.08M
67.61%52.12M
139.29%60.58M
119.75%33.97M
Advance receipts
-99.96%6.79K
-11.96%548.18K
3,414.93%14.5M
----
--16.75M
697.60%622.62K
--412.4K
-63.86%545.61K
----
-95.74%78.06K
Salaries payable
58.04%6.44M
-11.25%12.99M
55.33%6.01M
89.83%6.07M
59.99%4.08M
58.16%14.63M
-4.51%3.87M
-32.38%3.2M
-63.90%2.55M
-23.49%9.25M
Taxs payable
38.17%9.69M
-16.89%19.35M
10.78%22.64M
23.05%27.07M
-61.03%7.01M
-41.04%23.28M
-0.43%20.44M
-43.93%22M
-20.56%18M
-19.87%39.48M
Other payable (including interest and dividends)
39.60%131.28M
34.38%134.54M
1.60%106.63M
27.79%98.03M
39.27%94.04M
19.57%100.12M
55.01%104.94M
-15.41%76.71M
3.43%67.53M
39.40%83.74M
-Other payable
----
34.38%134.54M
----
27.79%98.03M
----
19.57%100.12M
----
-5.15%76.71M
----
39.40%83.74M
Non current liabilities due within one year
-22.35%4.11M
48.39%9.83M
-95.19%210.14K
477.50%3.25M
764.37%5.29M
21.02%6.63M
168.72%4.37M
-75.14%561.98K
-80.83%611.99K
30.86%5.48M
Other current liabilities
60.27%17.81M
-18.27%40.58M
176.42%11.27M
76.29%21.28M
-75.96%11.11M
0.04%49.65M
138.44%4.08M
235.04%12.07M
3,637.76%46.22M
3,417.64%49.63M
Total current liabilities
-2.50%1.66B
0.61%1.82B
18.67%1.85B
22.53%1.82B
24.94%1.7B
25.98%1.81B
19.74%1.56B
10.41%1.48B
17.05%1.36B
21.52%1.44B
Current liabilities
Long term loan
40.70%19.93M
101.37%24.45M
-82.52%12.14M
-84.72%12.14M
-81.48%14.17M
-82.66%12.14M
15.76%69.45M
164.85%79.45M
282.37%76.47M
--70.02M
Long term account payable
----
-62.40%54.14K
----
-44.64%151.22K
----
-57.55%143.99K
----
-18.67%273.14K
----
-15.21%339.2K
Specific account payable
----
120.35%182.7M
----
19.43%84.53M
----
9.58%82.92M
----
-5.30%70.78M
----
0.37%75.67M
Deferred tax liabilities
----
----
147.67%976.24K
165.93%1.05M
37.57%497.39K
88.73%743.34K
21.84%394.17K
17.60%394.17K
-91.51%361.56K
21.97%393.86K
Long term deferred income
-6.11%248.26M
-5.65%252.35M
-3.80%256.82M
-3.79%260.06M
-3.73%264.41M
-4.14%267.45M
-4.45%266.96M
-3.07%270.3M
-2.94%274.65M
-2.95%279.01M
Lease liabilities
1,678.16%6.86M
1,260.32%5.87M
-26.43%3.98M
-96.62%274.19K
-95.54%385.57K
-89.45%431.75K
-14.26%5.41M
96.33%8.12M
144.19%8.64M
19.89%4.09M
Other non current liabilities
----
----
--2.79M
--5.45M
--2.7M
--2.79M
----
----
----
----
Total non current liabilities
26.44%458.1M
26.95%465.43M
-14.04%355.22M
-15.29%363.66M
-16.92%362.31M
-14.65%366.62M
-0.54%413.24M
10.53%429.32M
14.68%436.1M
17.03%429.53M
Total liabilities
2.57%2.12B
5.04%2.29B
11.81%2.2B
14.04%2.18B
14.80%2.07B
16.63%2.18B
14.83%1.97B
10.44%1.91B
16.47%1.8B
20.46%1.87B
Shareholders equity
Paid-in capital
0.00%724.23M
0.00%724.23M
0.00%724.23M
0.00%724.23M
0.00%724.23M
0.00%724.23M
0.00%724.23M
0.00%724.23M
0.00%724.23M
0.00%724.23M
Capital reserve funds
0.00%722.33M
0.00%722.33M
0.00%722.33M
0.00%722.33M
0.00%722.33M
0.00%722.33M
-0.00%722.33M
-0.00%722.33M
-0.00%722.33M
-0.00%722.33M
Surplus reserve funds
1.53%27.71M
0.00%27.67M
1.47%27.67M
1.47%27.67M
0.07%27.29M
1.47%27.67M
2.67%27.27M
2.67%27.27M
2.67%27.27M
2.67%27.27M
Retained profit
1.08%648.1M
1.20%703.75M
-31.06%677.64M
-34.84%668.01M
-37.72%641.15M
-34.69%695.41M
-6.22%982.93M
-2.15%1.03B
0.30%1.03B
0.89%1.06B
Other composite income
----
----
----
----
----
----
-7.45%37.16K
-3.04%37.16K
-2.52%36.02K
-3.76%35.4K
Specific reserves
5.14%59.8M
-0.89%58.73M
-4.82%61.02M
-15.09%56.84M
-21.11%56.88M
-20.02%59.26M
-17.33%64.11M
-14.65%66.94M
-10.11%72.09M
-9.99%74.1M
Shareholders equity without minority interests
0.47%2.18B
0.35%2.24B
-12.22%2.21B
-14.30%2.2B
-15.67%2.17B
-14.69%2.23B
-3.00%2.52B
-1.28%2.57B
-0.17%2.58B
0.07%2.61B
Minority interests
2.45%10.03M
3.14%10.4M
-11.02%10.45M
-21.10%10.23M
-29.78%9.79M
-28.90%10.08M
-22.88%11.74M
-15.46%12.96M
-9.79%13.95M
-10.70%14.18M
Total shareholder equity
0.48%2.19B
0.36%2.25B
-12.21%2.22B
-14.33%2.21B
-15.75%2.18B
-14.77%2.24B
-3.12%2.53B
-1.37%2.58B
-0.22%2.59B
0.01%2.63B
Total liabilityies and equity
1.50%4.31B
2.67%4.53B
-1.70%4.43B
-2.26%4.39B
-3.22%4.25B
-1.72%4.42B
4.00%4.5B
3.33%4.49B
6.01%4.39B
7.60%4.49B
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
Tianzhi International 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 -16.63%349.04M-17.36%458.54M49.98%334.27M143.92%346.67M85.39%418.68M63.59%554.85M-34.88%222.88M-36.00%142.12M-27.43%225.84M-25.79%339.16M
Notes receivable and accounts receivable 4.64%1.3B-1.96%1.45B-11.64%1.55B-7.82%1.56B-18.07%1.24B-7.98%1.48B22.76%1.75B3.61%1.69B12.04%1.51B21.48%1.61B
-Notes receivable -34.43%59.04M-45.97%73.14M-45.57%32.22M8.85%57.09M-27.91%90.05M-1.67%135.37M--59.19M--52.45M--124.92M--137.66M
-Accounts receivable 7.71%1.24B2.46%1.38B-10.46%1.52B-8.35%1.5B-17.19%1.15B-8.57%1.35B18.62%1.69B0.40%1.64B2.78%1.39B11.11%1.47B
Other receivables (including interest and dividends) 15.73%34.89M0.95%27.8M-30.80%21.23M-26.38%25.34M12.02%30.15M36.49%27.54M24.54%30.68M21.42%34.41M-4.29%26.91M-19.26%20.18M
-Other receivable ----0.95%27.8M-----26.38%25.34M----36.49%27.54M----21.46%34.41M-----19.23%20.18M
Advance payment -11.77%87.43M83.93%65.22M165.08%131.63M96.51%109.13M27.97%99.1M-31.37%35.46M-29.10%49.66M-21.59%55.53M-12.51%77.44M-8.96%51.67M
Inventories 7.32%728.6M26.17%655.54M-8.68%642.98M-22.93%596.06M-8.94%678.91M-21.72%519.57M-11.62%704.13M6.44%773.37M2.96%745.53M2.34%663.76M
Receivable financing 14.57%89.86M-21.01%76.48M9.41%72.91M-26.10%64.42M-22.18%78.43M19.09%96.82M-46.68%66.64M-26.13%87.17M-4.36%100.79M-27.76%81.3M
Non-current assets due within one year --42.87M--108.1M----------------------20.43M--20.21M--20.21M
Other current assets -52.92%9.21M-31.48%4.54M-22.69%3.46M-22.09%4.42M574.79%19.57M284.08%6.63M-51.78%4.48M-57.77%5.67M-47.53%2.9M-73.27%1.73M
Total current assets 2.91%2.64B4.64%2.85B-2.69%2.76B-3.74%2.71B-5.46%2.56B-2.36%2.72B1.28%2.83B-0.06%2.81B3.80%2.71B5.95%2.79B
Non Current assets
Debt investment --------4.00%107.33M-13.83%106.56M-13.99%105.01M-14.01%105.01M--103.2M--123.66M--122.09M--122.11M
Other debt investment --------------------------53.72K------------
Other equity investment -----------------------------2.49%53.72K-2.05%52.37K-3.05%51.65K
Investment real estate -0.04%109.61M3.84%110.62M-7.89%103.53M-7.69%104.4M-3.91%109.65M-7.05%106.53M-0.78%112.4M-1.02%113.1M-0.98%114.11M-1.39%114.61M
Fixed assets ----1.74%1.05B-----0.72%1.03B-----1.98%1.03B-----1.54%1.04B-----3.16%1.05B
Fixed assets liquidation ----------------------9.43K----------------
Constru in process ----14.57%111.84M----13.55%102.54M----2.01%97.62M----59.63%90.3M----134.68%95.7M
Intangible assets 4.24%227.72M3.33%230.04M-3.02%216.81M-1.39%219.13M0.07%218.47M1.06%222.63M2.19%223.57M0.54%222.22M-0.30%218.31M-0.24%220.3M
Long deferred expense 75.22%1.79M-11.11%935.4K-10.81%964.63K--993.86K--1.02M--1.05M--1.08M------------
Deferred tax assets -2.99%90.79M-4.16%90.86M22.36%94.98M45.58%95.12M55.86%93.58M44.65%94.8M40.76%77.63M10.47%65.34M14.46%60.04M33.45%65.54M
Usufruct assets 80.47%9.39M263.22%10.47M-53.35%3.59M-39.92%4.29M-39.60%5.2M-69.73%2.88M8.38%7.7M-7.41%7.14M31.17%8.62M29.26%9.52M
Other non current assets 157.87%74.32M164.73%79.56M34.27%23.71M-0.90%19.94M125.02%28.82M27.38%30.05M-18.60%17.66M-1.66%20.12M-42.14%12.81M6.59%23.59M
Total non current assets -0.64%1.67B-0.49%1.68B-0.02%1.67B0.21%1.68B0.39%1.69B-0.69%1.69B8.95%1.67B9.55%1.68B9.78%1.68B10.40%1.7B
Total assets 1.50%4.31B2.67%4.53B-1.70%4.43B-2.26%4.39B-3.22%4.25B-1.72%4.42B4.00%4.5B3.33%4.49B6.01%4.39B7.60%4.49B
Liabilities
Current liabilities
Short term loan -2.39%420M0.65%495.75M10.79%470.59M6.65%426.59M20.88%430.3M35.84%492.55M8.91%424.75M-5.92%400M51.43%355.97M76.72%362.6M
Notes payable and accounts payable 0.54%992.17M0.47%1.05B18.87%1.11B21.06%1.11B21.42%986.82M22.47%1.05B20.41%933.18M22.96%914.8M1.09%812.75M2.39%853.3M
-Notes payable 8.05%213.71M29.96%219.98M13.04%183.45M16.93%197.37M19.91%197.79M20.41%169.26M74.48%162.29M95.60%168.79M2.05%164.94M-15.98%140.57M
-Accounts payable -1.34%778.47M-5.22%829.99M20.10%925.84M21.99%910.08M21.80%789.03M22.87%875.74M13.03%770.9M13.43%746.01M0.85%647.8M7.00%712.73M
Contract liabilities -46.09%80.35M-25.51%58.48M73.79%107.89M142.13%126.19M145.99%149.03M131.09%78.51M52.75%62.08M67.61%52.12M139.29%60.58M119.75%33.97M
Advance receipts -99.96%6.79K-11.96%548.18K3,414.93%14.5M------16.75M697.60%622.62K--412.4K-63.86%545.61K-----95.74%78.06K
Salaries payable 58.04%6.44M-11.25%12.99M55.33%6.01M89.83%6.07M59.99%4.08M58.16%14.63M-4.51%3.87M-32.38%3.2M-63.90%2.55M-23.49%9.25M
Taxs payable 38.17%9.69M-16.89%19.35M10.78%22.64M23.05%27.07M-61.03%7.01M-41.04%23.28M-0.43%20.44M-43.93%22M-20.56%18M-19.87%39.48M
Other payable (including interest and dividends) 39.60%131.28M34.38%134.54M1.60%106.63M27.79%98.03M39.27%94.04M19.57%100.12M55.01%104.94M-15.41%76.71M3.43%67.53M39.40%83.74M
-Other payable ----34.38%134.54M----27.79%98.03M----19.57%100.12M-----5.15%76.71M----39.40%83.74M
Non current liabilities due within one year -22.35%4.11M48.39%9.83M-95.19%210.14K477.50%3.25M764.37%5.29M21.02%6.63M168.72%4.37M-75.14%561.98K-80.83%611.99K30.86%5.48M
Other current liabilities 60.27%17.81M-18.27%40.58M176.42%11.27M76.29%21.28M-75.96%11.11M0.04%49.65M138.44%4.08M235.04%12.07M3,637.76%46.22M3,417.64%49.63M
Total current liabilities -2.50%1.66B0.61%1.82B18.67%1.85B22.53%1.82B24.94%1.7B25.98%1.81B19.74%1.56B10.41%1.48B17.05%1.36B21.52%1.44B
Current liabilities
Long term loan 40.70%19.93M101.37%24.45M-82.52%12.14M-84.72%12.14M-81.48%14.17M-82.66%12.14M15.76%69.45M164.85%79.45M282.37%76.47M--70.02M
Long term account payable -----62.40%54.14K-----44.64%151.22K-----57.55%143.99K-----18.67%273.14K-----15.21%339.2K
Specific account payable ----120.35%182.7M----19.43%84.53M----9.58%82.92M-----5.30%70.78M----0.37%75.67M
Deferred tax liabilities --------147.67%976.24K165.93%1.05M37.57%497.39K88.73%743.34K21.84%394.17K17.60%394.17K-91.51%361.56K21.97%393.86K
Long term deferred income -6.11%248.26M-5.65%252.35M-3.80%256.82M-3.79%260.06M-3.73%264.41M-4.14%267.45M-4.45%266.96M-3.07%270.3M-2.94%274.65M-2.95%279.01M
Lease liabilities 1,678.16%6.86M1,260.32%5.87M-26.43%3.98M-96.62%274.19K-95.54%385.57K-89.45%431.75K-14.26%5.41M96.33%8.12M144.19%8.64M19.89%4.09M
Other non current liabilities ----------2.79M--5.45M--2.7M--2.79M----------------
Total non current liabilities 26.44%458.1M26.95%465.43M-14.04%355.22M-15.29%363.66M-16.92%362.31M-14.65%366.62M-0.54%413.24M10.53%429.32M14.68%436.1M17.03%429.53M
Total liabilities 2.57%2.12B5.04%2.29B11.81%2.2B14.04%2.18B14.80%2.07B16.63%2.18B14.83%1.97B10.44%1.91B16.47%1.8B20.46%1.87B
Shareholders equity
Paid-in capital 0.00%724.23M0.00%724.23M0.00%724.23M0.00%724.23M0.00%724.23M0.00%724.23M0.00%724.23M0.00%724.23M0.00%724.23M0.00%724.23M
Capital reserve funds 0.00%722.33M0.00%722.33M0.00%722.33M0.00%722.33M0.00%722.33M0.00%722.33M-0.00%722.33M-0.00%722.33M-0.00%722.33M-0.00%722.33M
Surplus reserve funds 1.53%27.71M0.00%27.67M1.47%27.67M1.47%27.67M0.07%27.29M1.47%27.67M2.67%27.27M2.67%27.27M2.67%27.27M2.67%27.27M
Retained profit 1.08%648.1M1.20%703.75M-31.06%677.64M-34.84%668.01M-37.72%641.15M-34.69%695.41M-6.22%982.93M-2.15%1.03B0.30%1.03B0.89%1.06B
Other composite income -------------------------7.45%37.16K-3.04%37.16K-2.52%36.02K-3.76%35.4K
Specific reserves 5.14%59.8M-0.89%58.73M-4.82%61.02M-15.09%56.84M-21.11%56.88M-20.02%59.26M-17.33%64.11M-14.65%66.94M-10.11%72.09M-9.99%74.1M
Shareholders equity without minority interests 0.47%2.18B0.35%2.24B-12.22%2.21B-14.30%2.2B-15.67%2.17B-14.69%2.23B-3.00%2.52B-1.28%2.57B-0.17%2.58B0.07%2.61B
Minority interests 2.45%10.03M3.14%10.4M-11.02%10.45M-21.10%10.23M-29.78%9.79M-28.90%10.08M-22.88%11.74M-15.46%12.96M-9.79%13.95M-10.70%14.18M
Total shareholder equity 0.48%2.19B0.36%2.25B-12.21%2.22B-14.33%2.21B-15.75%2.18B-14.77%2.24B-3.12%2.53B-1.37%2.58B-0.22%2.59B0.01%2.63B
Total liabilityies and equity 1.50%4.31B2.67%4.53B-1.70%4.43B-2.26%4.39B-3.22%4.25B-1.72%4.42B4.00%4.5B3.33%4.49B6.01%4.39B7.60%4.49B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------Tianzhi International 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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