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Shanxi Huaxiang Group (603112)

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  • 21.64
  • -0.07-0.32%
Market Closed May 20 15:00 CST
11.68BMarket Cap20.43P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanxi Huaxiang Group (603112) 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
-15.39%530.57M
11.99%623.9M
-15.83%454.13M
19.24%446.29M
35.47%627.06M
24.18%557.09M
75.31%539.52M
-11.50%374.27M
33.56%462.89M
-26.49%448.61M
Transactional financial assets
-11.54%882.18M
-26.26%832.42M
-18.24%924.97M
-6.39%987.68M
-2.20%997.31M
27.38%1.13B
22.77%1.13B
5.11%1.06B
-5.43%1.02B
35.80%886.3M
Notes receivable and accounts receivable
-1.11%1.38B
-0.36%1.31B
6.63%1.33B
1.07%1.3B
21.33%1.4B
17.51%1.32B
7.83%1.25B
28.08%1.29B
24.49%1.15B
5.96%1.12B
-Notes receivable
6.86%233.08M
0.94%244.52M
-34.30%210.77M
-41.18%169.23M
-10.71%218.12M
5.40%242.24M
53.63%320.8M
165.18%287.69M
247.80%244.28M
0.66%229.83M
-Accounts receivable
-2.58%1.15B
-0.65%1.07B
20.74%1.12B
13.23%1.13B
29.94%1.18B
20.63%1.08B
-2.22%930.29M
11.49%999.95M
6.17%909.14M
7.42%892.17M
Other receivables (including interest and dividends)
-22.32%8.97M
7.12%9.65M
63.41%19.57M
72.00%14.26M
-61.05%11.55M
-67.67%9.01M
-57.85%11.98M
-71.31%8.29M
11.90%29.65M
-3.49%27.86M
-Other receivable
----
----
----
72.00%14.26M
----
-67.67%9.01M
----
-71.31%8.29M
----
-3.49%27.86M
Advance payment
-34.86%74.21M
44.01%59.04M
18.93%78.29M
-12.03%51.78M
265.36%113.91M
-43.33%41M
1.75%65.83M
25.39%58.86M
1,090.93%31.18M
87.06%72.34M
Inventories
48.89%1.09B
46.27%1.02B
34.29%948.5M
37.13%822.48M
23.54%731.33M
8.92%696.92M
27.76%706.32M
18.19%599.77M
11.28%591.98M
0.97%639.82M
Receivable financing
121.79%227.57M
120.20%189.41M
228.28%119.46M
315.41%163.61M
-27.96%102.6M
-54.00%86.02M
-74.64%36.39M
-77.34%39.38M
-37.45%142.42M
3.98%186.98M
Other current assets
-19.34%67.36M
130.63%59.22M
62.74%64.68M
219.90%94.22M
88.87%83.51M
-14.76%25.68M
85.01%39.74M
92.49%29.45M
77.12%44.22M
8.29%30.12M
Total current assets
4.84%4.26B
6.31%4.11B
4.27%3.94B
12.42%3.88B
17.01%4.07B
13.15%3.86B
18.18%3.78B
7.75%3.45B
9.81%3.48B
5.68%3.41B
Non Current assets
Other non-current financial assets
-9.38%21.92M
-0.72%22.03M
47.37%22.11M
47.72%22.16M
61.26%24.19M
47.92%22.19M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
Long-term equity investment
14.39%12M
19.16%12.5M
-66.55%17.99M
-14.82%14.99M
0.00%10.49M
2,040.82%10.49M
10,877.51%53.79M
3,491.59%17.6M
--10.49M
--490K
Fixed assets
----
----
----
21.54%1.87B
----
16.66%1.86B
----
5.70%1.54B
----
7.30%1.6B
Constru in process
----
----
----
189.80%264.04M
----
4.47%64.38M
----
-5.02%91.11M
----
-46.91%61.62M
Intangible assets
1.57%168.06M
0.18%169.83M
7.96%167.23M
8.41%168.59M
5.84%165.47M
0.88%169.53M
-1.60%154.89M
-1.73%155.51M
-1.70%156.34M
5.24%168.05M
Long deferred expense
28.60%57.59M
24.88%58.78M
29.43%56.83M
12.71%50.84M
-2.07%44.78M
6.21%47.07M
6.32%43.91M
4.97%45.11M
0.45%45.73M
9.54%44.32M
Deferred tax assets
49.19%19.48M
180.94%17.07M
347.34%18.19M
537.92%21.32M
494.71%13.06M
427.88%6.08M
343.48%4.07M
244.78%3.34M
343.52%2.2M
-29.68%1.15M
Usufruct assets
76.37%6.51M
20.55%4.53M
-34.09%2.68M
-52.00%2.65M
-9.47%3.69M
-20.33%3.76M
-52.53%4.06M
-42.67%5.52M
-63.42%4.08M
-62.62%4.72M
Other non current assets
67.10%104.15M
213.36%124.35M
7.58%81M
-30.82%60.89M
54.16%62.33M
125.32%39.68M
1.73%75.3M
56.12%88.02M
-11.32%40.43M
-50.10%17.61M
Total non current assets
22.86%2.74B
23.26%2.74B
23.06%2.56B
26.32%2.47B
17.30%2.23B
16.56%2.23B
13.26%2.08B
6.79%1.96B
2.45%1.9B
2.18%1.91B
Total assets
11.22%7B
12.51%6.85B
10.94%6.51B
17.45%6.35B
17.11%6.3B
14.37%6.09B
16.38%5.86B
7.40%5.41B
7.09%5.38B
4.40%5.32B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
--0
-50.05%1M
Transactional financial liabilities
----
----
--137.36K
--518.63K
--1.52M
--111.92K
----
----
--0
----
Notes payable and accounts payable
21.30%1.03B
15.40%1.09B
-4.37%774.16M
-6.36%651.14M
24.93%849.31M
26.91%948.06M
13.14%809.51M
12.04%695.34M
1.04%679.83M
-17.18%747M
-Notes payable
-36.38%83.25M
-24.76%139.84M
5.31%57.92M
----
148.92%130.85M
83.30%185.85M
-57.34%55M
----
-68.80%52.57M
-54.80%101.39M
-Accounts payable
31.80%946.96M
25.19%954.24M
-5.07%716.24M
-6.36%651.14M
14.54%718.46M
18.06%762.21M
28.63%754.51M
45.38%695.34M
24.37%627.27M
-4.73%645.61M
Contract liabilities
63.77%7.28M
63.90%6.87M
131.91%15.8M
47.51%13.08M
29.62%4.44M
-52.06%4.19M
4.86%6.81M
11.49%8.87M
-71.86%3.43M
-16.45%8.75M
Salaries payable
8.98%53.96M
-6.41%57.99M
9.38%61.25M
90.66%98.13M
-33.94%49.52M
-29.97%61.96M
4.28%56M
-34.20%51.47M
4.94%74.96M
17.84%88.47M
Taxs payable
-35.52%42.73M
-23.56%39.09M
86.26%20.03M
139.19%24.22M
142.22%66.28M
101.38%51.14M
-41.08%10.75M
-56.94%10.13M
76.43%27.36M
143.04%25.39M
Other payable (including interest and dividends)
-9.36%88.85M
14.80%102.21M
307.17%101.34M
102.61%96.41M
132.99%98.03M
107.23%89.03M
-58.98%24.89M
-56.49%47.58M
-32.31%42.08M
-29.22%42.96M
-Dividend payable
2.66%3.17M
60.14%4.95M
340.16%3.15M
-4.43%3.51M
32.41%3.09M
32.41%3.09M
-83.25%715.91K
-93.12%3.67M
--2.33M
-18.79%2.33M
-Other payable
----
----
----
111.56%92.9M
----
111.53%85.94M
----
-21.55%43.91M
----
-29.74%40.63M
Non current liabilities due within one year
103,226.43%150.66M
485.39%86.65M
-56.52%1.27M
-34.25%2.57M
-93.82%145.81K
10.15%14.8M
-98.21%2.92M
-99.14%3.91M
-99.27%2.36M
-96.36%13.44M
Other current liabilities
116.40%945.91K
-37.62%222.68K
131.91%2.05M
47.51%1.7M
210.21%437.12K
-59.13%356.95K
4.86%885.44K
11.49%1.15M
-91.10%140.91K
-24.79%873.38K
Total current liabilities
28.51%1.37B
18.59%1.39B
7.05%976.03M
8.47%887.78M
28.85%1.07B
26.05%1.17B
-10.71%911.76M
-36.93%818.45M
-28.64%830.16M
-35.17%927.89M
Current liabilities
Long term loan
-25.93%626.07M
-13.37%638.34M
0.31%741.23M
10.13%792.93M
23.07%845.19M
17.29%736.82M
90.48%738.95M
227.27%720M
89.37%686.75M
143.49%628.2M
Bonds payable
----
----
----
----
5.91%794.19M
5.92%780.63M
6.31%775.65M
6.69%762.75M
6.52%749.89M
6.32%736.99M
Deferred tax liabilities
-19.39%30.32M
-13.88%30.67M
-42.15%30.99M
-11.30%42.84M
-23.67%37.61M
-20.58%35.62M
14.76%53.57M
-1.38%48.3M
2.39%49.28M
-5.50%44.85M
Long term deferred income
6.54%164.7M
48.75%157.56M
47.69%164.45M
27.24%148.04M
52.84%154.59M
0.55%105.92M
2.09%111.35M
2.62%116.35M
-14.27%101.15M
-13.89%105.34M
Lease liabilities
12.89%5.97M
-11.56%4.38M
-22.33%3.04M
-39.06%2.54M
35.49%5.29M
55.24%4.95M
-58.95%3.91M
-59.63%4.17M
-64.70%3.91M
-61.98%3.19M
Total non current liabilities
-54.97%827.06M
-50.06%830.95M
-44.18%939.71M
-40.28%986.35M
15.46%1.84B
9.57%1.66B
31.23%1.68B
49.11%1.65B
27.91%1.59B
34.46%1.52B
Total liabilities
-24.25%2.2B
-21.72%2.22B
-26.18%1.92B
-24.12%1.87B
20.05%2.91B
15.82%2.83B
12.64%2.6B
2.69%2.47B
0.58%2.42B
-4.46%2.45B
Shareholders equity
Paid-in capital
14.74%539.96M
14.79%540.17M
16.60%540.17M
23.33%539.17M
7.64%470.59M
7.64%470.58M
5.97%463.28M
0.00%437.17M
0.00%437.17M
0.00%437.17M
Other equity instruments
----
----
----
----
-0.01%136.78M
-0.01%136.8M
-0.00%136.8M
-0.00%136.8M
-0.00%136.8M
-0.00%136.8M
Capital reserve funds
75.91%2.03B
76.44%2.03B
84.28%2.02B
120.48%2.03B
25.50%1.15B
21.84%1.15B
19.47%1.1B
0.37%920.2M
0.56%919.99M
3.57%944.03M
Surplus reserve funds
13.94%242.26M
13.94%242.26M
25.21%212.62M
25.21%212.62M
25.21%212.62M
25.21%212.62M
28.00%169.81M
28.00%169.81M
28.00%169.81M
27.98%169.81M
Retained profit
26.18%1.75B
27.85%1.6B
21.55%1.6B
23.08%1.48B
14.04%1.39B
12.95%1.25B
26.39%1.31B
28.82%1.2B
33.10%1.22B
32.57%1.11B
Less:Treasury stock
-31.17%39.02M
6.89%60.6M
3,899.67%62.4M
170.35%55.8M
157.94%56.69M
157.94%56.69M
-96.08%1.56M
-48.10%20.64M
-46.62%21.98M
-46.62%21.98M
Other composite income
-270.86%-4.32M
116.40%4.65M
736.92%5.88M
518.34%5.64M
243.79%2.53M
548.34%2.15M
167.74%702.67K
-738.26%-1.35M
-365.25%-1.76M
-57,744.30%-478.9K
Specific reserves
-18.24%2.85M
-23.11%2.41M
56.61%4.72M
40.35%3.82M
74.78%3.48M
91.20%3.13M
592.92%3.01M
526.50%2.72M
358.52%1.99M
276.76%1.64M
Shareholders equity without minority interests
36.61%4.52B
37.47%4.36B
35.72%4.32B
48.01%4.22B
15.84%3.31B
14.25%3.17B
21.30%3.18B
13.10%2.85B
14.59%2.86B
15.00%2.78B
Minority interests
252.50%278.67M
224.53%272.7M
213.22%270.28M
188.07%264.27M
-18.52%79.06M
-17.10%84.03M
-22.10%86.29M
-19.38%91.74M
-18.57%97.03M
-18.97%101.37M
Total shareholder equity
41.64%4.8B
42.30%4.63B
40.41%4.59B
52.38%4.48B
14.71%3.39B
13.14%3.26B
19.54%3.27B
11.70%2.94B
13.08%2.95B
13.33%2.88B
Total liabilityies and equity
11.22%7B
12.51%6.85B
10.94%6.51B
17.45%6.35B
17.11%6.3B
14.37%6.09B
16.38%5.86B
7.40%5.41B
7.09%5.38B
4.40%5.32B
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)
--
--
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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 -15.39%530.57M11.99%623.9M-15.83%454.13M19.24%446.29M35.47%627.06M24.18%557.09M75.31%539.52M-11.50%374.27M33.56%462.89M-26.49%448.61M
Transactional financial assets -11.54%882.18M-26.26%832.42M-18.24%924.97M-6.39%987.68M-2.20%997.31M27.38%1.13B22.77%1.13B5.11%1.06B-5.43%1.02B35.80%886.3M
Notes receivable and accounts receivable -1.11%1.38B-0.36%1.31B6.63%1.33B1.07%1.3B21.33%1.4B17.51%1.32B7.83%1.25B28.08%1.29B24.49%1.15B5.96%1.12B
-Notes receivable 6.86%233.08M0.94%244.52M-34.30%210.77M-41.18%169.23M-10.71%218.12M5.40%242.24M53.63%320.8M165.18%287.69M247.80%244.28M0.66%229.83M
-Accounts receivable -2.58%1.15B-0.65%1.07B20.74%1.12B13.23%1.13B29.94%1.18B20.63%1.08B-2.22%930.29M11.49%999.95M6.17%909.14M7.42%892.17M
Other receivables (including interest and dividends) -22.32%8.97M7.12%9.65M63.41%19.57M72.00%14.26M-61.05%11.55M-67.67%9.01M-57.85%11.98M-71.31%8.29M11.90%29.65M-3.49%27.86M
-Other receivable ------------72.00%14.26M-----67.67%9.01M-----71.31%8.29M-----3.49%27.86M
Advance payment -34.86%74.21M44.01%59.04M18.93%78.29M-12.03%51.78M265.36%113.91M-43.33%41M1.75%65.83M25.39%58.86M1,090.93%31.18M87.06%72.34M
Inventories 48.89%1.09B46.27%1.02B34.29%948.5M37.13%822.48M23.54%731.33M8.92%696.92M27.76%706.32M18.19%599.77M11.28%591.98M0.97%639.82M
Receivable financing 121.79%227.57M120.20%189.41M228.28%119.46M315.41%163.61M-27.96%102.6M-54.00%86.02M-74.64%36.39M-77.34%39.38M-37.45%142.42M3.98%186.98M
Other current assets -19.34%67.36M130.63%59.22M62.74%64.68M219.90%94.22M88.87%83.51M-14.76%25.68M85.01%39.74M92.49%29.45M77.12%44.22M8.29%30.12M
Total current assets 4.84%4.26B6.31%4.11B4.27%3.94B12.42%3.88B17.01%4.07B13.15%3.86B18.18%3.78B7.75%3.45B9.81%3.48B5.68%3.41B
Non Current assets
Other non-current financial assets -9.38%21.92M-0.72%22.03M47.37%22.11M47.72%22.16M61.26%24.19M47.92%22.19M0.00%15M0.00%15M0.00%15M0.00%15M
Long-term equity investment 14.39%12M19.16%12.5M-66.55%17.99M-14.82%14.99M0.00%10.49M2,040.82%10.49M10,877.51%53.79M3,491.59%17.6M--10.49M--490K
Fixed assets ------------21.54%1.87B----16.66%1.86B----5.70%1.54B----7.30%1.6B
Constru in process ------------189.80%264.04M----4.47%64.38M-----5.02%91.11M-----46.91%61.62M
Intangible assets 1.57%168.06M0.18%169.83M7.96%167.23M8.41%168.59M5.84%165.47M0.88%169.53M-1.60%154.89M-1.73%155.51M-1.70%156.34M5.24%168.05M
Long deferred expense 28.60%57.59M24.88%58.78M29.43%56.83M12.71%50.84M-2.07%44.78M6.21%47.07M6.32%43.91M4.97%45.11M0.45%45.73M9.54%44.32M
Deferred tax assets 49.19%19.48M180.94%17.07M347.34%18.19M537.92%21.32M494.71%13.06M427.88%6.08M343.48%4.07M244.78%3.34M343.52%2.2M-29.68%1.15M
Usufruct assets 76.37%6.51M20.55%4.53M-34.09%2.68M-52.00%2.65M-9.47%3.69M-20.33%3.76M-52.53%4.06M-42.67%5.52M-63.42%4.08M-62.62%4.72M
Other non current assets 67.10%104.15M213.36%124.35M7.58%81M-30.82%60.89M54.16%62.33M125.32%39.68M1.73%75.3M56.12%88.02M-11.32%40.43M-50.10%17.61M
Total non current assets 22.86%2.74B23.26%2.74B23.06%2.56B26.32%2.47B17.30%2.23B16.56%2.23B13.26%2.08B6.79%1.96B2.45%1.9B2.18%1.91B
Total assets 11.22%7B12.51%6.85B10.94%6.51B17.45%6.35B17.11%6.3B14.37%6.09B16.38%5.86B7.40%5.41B7.09%5.38B4.40%5.32B
Liabilities
Current liabilities
Short term loan ----------------------------------0-50.05%1M
Transactional financial liabilities ----------137.36K--518.63K--1.52M--111.92K----------0----
Notes payable and accounts payable 21.30%1.03B15.40%1.09B-4.37%774.16M-6.36%651.14M24.93%849.31M26.91%948.06M13.14%809.51M12.04%695.34M1.04%679.83M-17.18%747M
-Notes payable -36.38%83.25M-24.76%139.84M5.31%57.92M----148.92%130.85M83.30%185.85M-57.34%55M-----68.80%52.57M-54.80%101.39M
-Accounts payable 31.80%946.96M25.19%954.24M-5.07%716.24M-6.36%651.14M14.54%718.46M18.06%762.21M28.63%754.51M45.38%695.34M24.37%627.27M-4.73%645.61M
Contract liabilities 63.77%7.28M63.90%6.87M131.91%15.8M47.51%13.08M29.62%4.44M-52.06%4.19M4.86%6.81M11.49%8.87M-71.86%3.43M-16.45%8.75M
Salaries payable 8.98%53.96M-6.41%57.99M9.38%61.25M90.66%98.13M-33.94%49.52M-29.97%61.96M4.28%56M-34.20%51.47M4.94%74.96M17.84%88.47M
Taxs payable -35.52%42.73M-23.56%39.09M86.26%20.03M139.19%24.22M142.22%66.28M101.38%51.14M-41.08%10.75M-56.94%10.13M76.43%27.36M143.04%25.39M
Other payable (including interest and dividends) -9.36%88.85M14.80%102.21M307.17%101.34M102.61%96.41M132.99%98.03M107.23%89.03M-58.98%24.89M-56.49%47.58M-32.31%42.08M-29.22%42.96M
-Dividend payable 2.66%3.17M60.14%4.95M340.16%3.15M-4.43%3.51M32.41%3.09M32.41%3.09M-83.25%715.91K-93.12%3.67M--2.33M-18.79%2.33M
-Other payable ------------111.56%92.9M----111.53%85.94M-----21.55%43.91M-----29.74%40.63M
Non current liabilities due within one year 103,226.43%150.66M485.39%86.65M-56.52%1.27M-34.25%2.57M-93.82%145.81K10.15%14.8M-98.21%2.92M-99.14%3.91M-99.27%2.36M-96.36%13.44M
Other current liabilities 116.40%945.91K-37.62%222.68K131.91%2.05M47.51%1.7M210.21%437.12K-59.13%356.95K4.86%885.44K11.49%1.15M-91.10%140.91K-24.79%873.38K
Total current liabilities 28.51%1.37B18.59%1.39B7.05%976.03M8.47%887.78M28.85%1.07B26.05%1.17B-10.71%911.76M-36.93%818.45M-28.64%830.16M-35.17%927.89M
Current liabilities
Long term loan -25.93%626.07M-13.37%638.34M0.31%741.23M10.13%792.93M23.07%845.19M17.29%736.82M90.48%738.95M227.27%720M89.37%686.75M143.49%628.2M
Bonds payable ----------------5.91%794.19M5.92%780.63M6.31%775.65M6.69%762.75M6.52%749.89M6.32%736.99M
Deferred tax liabilities -19.39%30.32M-13.88%30.67M-42.15%30.99M-11.30%42.84M-23.67%37.61M-20.58%35.62M14.76%53.57M-1.38%48.3M2.39%49.28M-5.50%44.85M
Long term deferred income 6.54%164.7M48.75%157.56M47.69%164.45M27.24%148.04M52.84%154.59M0.55%105.92M2.09%111.35M2.62%116.35M-14.27%101.15M-13.89%105.34M
Lease liabilities 12.89%5.97M-11.56%4.38M-22.33%3.04M-39.06%2.54M35.49%5.29M55.24%4.95M-58.95%3.91M-59.63%4.17M-64.70%3.91M-61.98%3.19M
Total non current liabilities -54.97%827.06M-50.06%830.95M-44.18%939.71M-40.28%986.35M15.46%1.84B9.57%1.66B31.23%1.68B49.11%1.65B27.91%1.59B34.46%1.52B
Total liabilities -24.25%2.2B-21.72%2.22B-26.18%1.92B-24.12%1.87B20.05%2.91B15.82%2.83B12.64%2.6B2.69%2.47B0.58%2.42B-4.46%2.45B
Shareholders equity
Paid-in capital 14.74%539.96M14.79%540.17M16.60%540.17M23.33%539.17M7.64%470.59M7.64%470.58M5.97%463.28M0.00%437.17M0.00%437.17M0.00%437.17M
Other equity instruments -----------------0.01%136.78M-0.01%136.8M-0.00%136.8M-0.00%136.8M-0.00%136.8M-0.00%136.8M
Capital reserve funds 75.91%2.03B76.44%2.03B84.28%2.02B120.48%2.03B25.50%1.15B21.84%1.15B19.47%1.1B0.37%920.2M0.56%919.99M3.57%944.03M
Surplus reserve funds 13.94%242.26M13.94%242.26M25.21%212.62M25.21%212.62M25.21%212.62M25.21%212.62M28.00%169.81M28.00%169.81M28.00%169.81M27.98%169.81M
Retained profit 26.18%1.75B27.85%1.6B21.55%1.6B23.08%1.48B14.04%1.39B12.95%1.25B26.39%1.31B28.82%1.2B33.10%1.22B32.57%1.11B
Less:Treasury stock -31.17%39.02M6.89%60.6M3,899.67%62.4M170.35%55.8M157.94%56.69M157.94%56.69M-96.08%1.56M-48.10%20.64M-46.62%21.98M-46.62%21.98M
Other composite income -270.86%-4.32M116.40%4.65M736.92%5.88M518.34%5.64M243.79%2.53M548.34%2.15M167.74%702.67K-738.26%-1.35M-365.25%-1.76M-57,744.30%-478.9K
Specific reserves -18.24%2.85M-23.11%2.41M56.61%4.72M40.35%3.82M74.78%3.48M91.20%3.13M592.92%3.01M526.50%2.72M358.52%1.99M276.76%1.64M
Shareholders equity without minority interests 36.61%4.52B37.47%4.36B35.72%4.32B48.01%4.22B15.84%3.31B14.25%3.17B21.30%3.18B13.10%2.85B14.59%2.86B15.00%2.78B
Minority interests 252.50%278.67M224.53%272.7M213.22%270.28M188.07%264.27M-18.52%79.06M-17.10%84.03M-22.10%86.29M-19.38%91.74M-18.57%97.03M-18.97%101.37M
Total shareholder equity 41.64%4.8B42.30%4.63B40.41%4.59B52.38%4.48B14.71%3.39B13.14%3.26B19.54%3.27B11.70%2.94B13.08%2.95B13.33%2.88B
Total liabilityies and equity 11.22%7B12.51%6.85B10.94%6.51B17.45%6.35B17.11%6.3B14.37%6.09B16.38%5.86B7.40%5.41B7.09%5.38B4.40%5.32B
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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