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000850 Anhui Huamao Textile

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  • 4.59
  • +0.16+3.61%
Not Open Nov 7 15:00 CST
4.33BMarket Cap27.00P/E (TTM)

Anhui Huamao Textile Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-3.14%462.38M
-2.80%591.63M
-22.19%541.84M
-8.17%396.77M
1.38%477.39M
0.77%608.7M
51.48%696.4M
-7.28%432.09M
0.27%470.88M
26.08%604.08M
Transactional financial assets
7.50%1.01B
-7.87%845M
-7.85%884.29M
2.95%956.43M
-11.20%942.62M
-16.36%917.21M
-24.95%959.63M
-45.57%929.01M
-35.80%1.06B
-25.65%1.1B
Notes receivable and accounts receivable
42.85%630.59M
56.32%586.93M
34.24%540.73M
0.14%560.75M
6.13%441.45M
-3.09%375.47M
11.72%402.8M
24.72%559.98M
-0.02%415.93M
3.30%387.43M
-Notes receivable
190.47%246.82M
160.78%230.83M
123.14%155.13M
9.76%201.43M
238.94%84.97M
256.49%88.52M
108.77%69.52M
-6.99%183.51M
-73.90%25.07M
-63.54%24.83M
-Accounts receivable
7.66%383.77M
24.09%356.1M
15.70%385.6M
-4.55%359.33M
-8.80%356.47M
-20.86%286.96M
1.84%333.28M
49.57%376.47M
22.15%390.86M
18.13%362.6M
Other receivables (including interest and dividends)
-4.02%9.54M
-31.06%18.46M
-22.81%7.51M
1.03%8.74M
-33.72%9.94M
-46.00%26.78M
105.59%9.74M
38.73%8.65M
14.04%15.01M
-3.04%49.59M
-Dividend receivable
--6.81M
2.74%15.29M
----
----
----
-67.16%14.88M
----
--0
----
30.79%45.3M
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
-73.33%3.17M
----
----
----
177.53%11.9M
----
38.73%8.65M
----
-74.02%4.29M
Advance payment
-27.67%90.55M
-34.59%92.12M
-39.22%91.9M
-55.98%74.63M
-35.61%125.19M
-19.13%140.83M
-6.31%151.19M
-32.62%169.55M
45.42%194.43M
30.53%174.14M
Inventories
26.65%897.3M
42.75%957.54M
34.32%922.72M
33.53%833.6M
-5.35%708.48M
-29.59%670.8M
-17.70%686.98M
-15.75%624.3M
51.49%748.54M
56.77%952.75M
Receivable financing
-22.30%93.91M
-32.09%86.08M
-27.23%89.26M
20.91%106.76M
52.61%120.87M
113.82%126.74M
131.43%122.65M
-45.78%88.3M
-51.87%79.2M
-62.34%59.28M
Other current assets
-13.15%50.2M
-10.09%55.74M
-1.35%55.52M
-10.79%56.45M
41.87%57.8M
69.54%62M
69.87%56.28M
97.37%63.27M
49.35%40.74M
27.07%36.57M
Total current assets
12.63%3.25B
10.41%3.23B
1.56%3.13B
4.14%2.99B
-4.71%2.88B
-12.85%2.93B
-3.14%3.09B
-24.65%2.88B
-10.25%3.03B
1.60%3.36B
Non Current assets
Other equity investment
37.30%644.16M
36.31%648.61M
35.48%644.97M
-4.64%456.92M
66.32%469.16M
70.60%475.83M
74.97%476.07M
72.67%479.17M
-8.11%282.09M
-9.08%278.92M
Other non-current financial assets
--159.56M
--159.56M
----
----
----
----
----
----
----
----
Long-term equity investment
-94.35%57.02M
-97.93%19.03M
-78.59%195.03M
15.92%1.06B
8.56%1.01B
-1.16%918.71M
-2.04%910.76M
-2.02%910.91M
8.18%929.57M
7.75%929.53M
Fixed assets
----
8.80%2.31B
----
----
----
5.05%2.13B
----
3.94%2.19B
----
-6.77%2.02B
Constru in process
----
-76.64%82.8M
----
----
----
19.54%354.43M
----
696.34%211.7M
----
515.12%296.5M
Intangible assets
-0.64%374.56M
-1.31%377.17M
-6.96%384.3M
-7.55%386.96M
11.27%376.96M
11.30%382.2M
18.90%413.06M
18.68%418.57M
-6.44%338.76M
-6.55%343.39M
Goodwill
0.00%275.95K
0.00%275.95K
0.00%275.95K
0.00%275.95K
0.00%275.95K
0.00%275.95K
0.00%275.95K
0.00%275.95K
0.00%275.95K
0.00%275.95K
Long deferred expense
----
----
----
----
----
----
----
----
----
--104.37K
Deferred tax assets
-45.39%34.7M
-24.06%48.26M
-9.98%59.9M
-27.10%48.49M
-5.28%63.55M
-6.66%63.55M
-1.60%66.54M
-1.63%66.51M
11.95%67.09M
14.85%68.08M
Usufruct assets
5.43%1.84M
54.08%2.86M
130.94%4.55M
135.23%4.91M
-90.40%1.74M
-90.08%1.86M
-89.78%1.97M
-90.58%2.09M
-26.29%18.14M
-26.93%18.72M
Other non current assets
724.99%51.13M
-48.19%6.76M
-87.08%6.76M
-92.87%10.41M
-93.70%6.2M
-85.62%13.05M
-46.60%52.32M
82.34%146.04M
--98.4M
--90.77M
Total non current assets
-15.97%3.68B
-15.62%3.66B
-14.47%3.72B
-0.45%4.41B
7.10%4.38B
7.06%4.34B
11.88%4.35B
14.53%4.43B
7.22%4.09B
5.44%4.05B
Total assets
-4.61%6.92B
-5.13%6.89B
-7.82%6.85B
1.36%7.4B
2.07%7.26B
-1.97%7.26B
5.11%7.44B
-4.93%7.3B
-0.98%7.11B
3.66%7.41B
Liabilities
Current liabilities
Short term loan
-3.54%1.04B
0.62%1.05B
11.64%1.1B
49.70%1.32B
26.81%1.07B
8.98%1.04B
19.49%988.56M
15.85%882.24M
31.03%847.49M
18.55%956.04M
Notes payable and accounts payable
93.37%257.46M
22.51%225.89M
13.79%144.11M
-2.50%270.25M
-3.29%133.14M
18.18%184.38M
-13.46%126.65M
-4.32%277.19M
-13.42%137.67M
8.02%156.02M
-Notes payable
----
----
----
----
----
----
----
----
--10M
--10M
-Accounts payable
93.37%257.46M
22.51%225.89M
13.79%144.11M
-2.50%270.25M
4.28%133.14M
26.27%184.38M
-7.11%126.65M
-4.32%277.19M
-19.71%127.67M
1.09%146.02M
Contract liabilities
-23.07%24.56M
-22.62%24.14M
-7.30%30.48M
-4.00%21.97M
15.20%31.93M
17.64%31.2M
36.25%32.88M
-32.38%22.89M
-28.32%27.71M
11.81%26.52M
Salaries payable
149.51%16.23M
79.64%12.37M
31.07%9.52M
-3.29%26.49M
-1.22%6.51M
5.31%6.89M
2.54%7.26M
-8.46%27.39M
2.84%6.59M
-7.43%6.54M
Taxs payable
22.06%32.34M
14.32%22.62M
90.15%21.83M
-0.30%23.36M
-5.84%26.5M
-33.62%19.78M
-53.77%11.48M
-58.71%23.43M
-42.16%28.14M
-32.98%29.8M
Other payable (including interest and dividends)
-18.52%110.55M
54.06%205.28M
-14.05%111.75M
-7.50%119.35M
-3.87%135.69M
-26.30%133.25M
-1.06%130.01M
4.25%129.03M
22.86%141.15M
13.24%180.79M
-Dividend payable
----
--92.89M
----
----
----
----
----
----
----
0.00%47.18M
-Other payable
----
-15.65%112.4M
----
----
----
-0.27%133.25M
----
4.25%129.03M
----
18.80%133.6M
Non current liabilities due within one year
-10.11%329.95M
-17.85%332.97M
-37.43%334.11M
-13.85%466.13M
-15.41%367.06M
-6.67%405.33M
326.76%534.02M
27.61%541.07M
-8.09%433.93M
-4.38%434.28M
Other current liabilities
-1.99%44.57M
-15.38%42.75M
-23.20%44.51M
-9.36%47.61M
-5.65%45.48M
12.22%50.51M
32.68%57.96M
30.10%52.53M
6.47%48.2M
-5.06%45.01M
Total current liabilities
1.72%1.85B
2.20%1.91B
-4.71%1.8B
17.39%2.3B
8.99%1.82B
2.08%1.87B
42.02%1.89B
11.13%1.96B
9.08%1.67B
8.75%1.84B
Current liabilities
Long term loan
-42.01%426.81M
-44.00%410.11M
-42.25%421.43M
-26.13%426.71M
13.26%736.03M
11.67%732.37M
-14.67%729.78M
-29.40%577.68M
-0.52%649.85M
-3.20%655.85M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%5.35M
----
----
----
0.00%5.35M
----
0.00%5.35M
----
0.00%5.35M
Deferred tax liabilities
-22.38%101.9M
-20.51%102.36M
-6.08%127.37M
-8.86%117.36M
5.33%131.28M
-12.49%128.76M
-9.38%135.61M
-31.01%128.77M
-33.57%124.64M
-10.87%147.15M
Long term deferred income
-1.66%83.42M
-2.94%82.47M
-7.71%80.63M
-11.61%79.75M
-15.39%84.83M
-15.24%84.96M
-15.30%87.36M
-15.16%90.23M
-10.75%100.26M
-13.77%100.24M
Lease liabilities
217.48%2.46M
290.56%3.49M
495.03%3.23M
493.97%3.9M
-95.41%775.74K
-94.87%893.01K
-96.97%542.31K
-96.59%657.34K
-2.35%16.89M
-2.22%17.4M
Total non current liabilities
-35.31%619.94M
-36.60%603.77M
-33.45%638M
-21.13%633.08M
6.83%958.27M
2.85%952.34M
-15.26%958.64M
-29.33%802.69M
-8.08%896.99M
-5.71%925.98M
Total liabilities
-11.05%2.47B
-10.88%2.52B
-14.38%2.44B
6.18%2.93B
8.23%2.78B
2.34%2.83B
15.69%2.85B
-4.74%2.76B
2.40%2.57B
3.43%2.76B
Shareholders equity
Paid-in capital
0.00%943.67M
0.00%943.67M
0.00%943.67M
0.00%943.67M
0.00%943.67M
0.00%943.67M
0.00%943.67M
0.00%943.67M
0.00%943.67M
0.00%943.67M
Capital reserve funds
191.23%25.68M
191.23%25.68M
177.09%24.43M
-2.92%24.43M
-55.95%8.82M
-73.08%8.82M
-73.08%8.82M
-26.53%25.17M
-38.89%20.02M
0.00%32.75M
Surplus reserve funds
0.88%500.99M
0.88%500.99M
0.60%500.99M
0.00%500.99M
-0.88%496.6M
-0.88%496.6M
-0.60%498.01M
0.00%500.99M
0.00%500.99M
0.00%500.99M
Retained profit
1.81%3.05B
-1.05%2.92B
-4.86%2.97B
-3.55%2.99B
-3.08%3B
-7.57%2.95B
-1.36%3.12B
-6.90%3.1B
-2.52%3.09B
7.33%3.19B
Less:Treasury stock
--98.71M
--50.05M
--45.75M
----
----
----
----
----
----
----
Other composite income
-13.83%-88.49M
-17.55%-84.71M
1.67%-87.7M
-0.80%-87.3M
7.54%-77.74M
17.12%-72.07M
3.91%-89.19M
1.83%-86.61M
-33.78%-84.08M
-38.03%-86.95M
Specific reserves
18.04%7.46M
23.21%7.2M
18.42%6.71M
17.67%6.42M
17.82%6.32M
15.07%5.84M
-14.42%5.66M
-16.61%5.45M
-14.82%5.36M
-18.82%5.08M
Shareholders equity without minority interests
-0.75%4.34B
-1.64%4.26B
-3.93%4.31B
-2.46%4.38B
-2.32%4.38B
-5.55%4.33B
-1.48%4.49B
-5.04%4.49B
-2.50%4.48B
4.39%4.59B
Minority interests
4.92%109.22M
5.73%109.57M
4.28%107.36M
67.36%96.5M
61.67%104.1M
73.34%103.63M
71.19%102.95M
-5.20%57.66M
-19.76%64.39M
-27.61%59.79M
Total shareholder equity
-0.62%4.45B
-1.47%4.37B
-3.74%4.42B
-1.57%4.47B
-1.41%4.48B
-4.53%4.44B
-0.53%4.59B
-5.05%4.54B
-2.79%4.54B
3.80%4.65B
Total liabilityies and equity
-4.61%6.92B
-5.13%6.89B
-7.82%6.85B
1.36%7.4B
2.07%7.26B
-1.97%7.26B
5.11%7.44B
-4.93%7.3B
-0.98%7.11B
3.66%7.41B
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
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -3.14%462.38M-2.80%591.63M-22.19%541.84M-8.17%396.77M1.38%477.39M0.77%608.7M51.48%696.4M-7.28%432.09M0.27%470.88M26.08%604.08M
Transactional financial assets 7.50%1.01B-7.87%845M-7.85%884.29M2.95%956.43M-11.20%942.62M-16.36%917.21M-24.95%959.63M-45.57%929.01M-35.80%1.06B-25.65%1.1B
Notes receivable and accounts receivable 42.85%630.59M56.32%586.93M34.24%540.73M0.14%560.75M6.13%441.45M-3.09%375.47M11.72%402.8M24.72%559.98M-0.02%415.93M3.30%387.43M
-Notes receivable 190.47%246.82M160.78%230.83M123.14%155.13M9.76%201.43M238.94%84.97M256.49%88.52M108.77%69.52M-6.99%183.51M-73.90%25.07M-63.54%24.83M
-Accounts receivable 7.66%383.77M24.09%356.1M15.70%385.6M-4.55%359.33M-8.80%356.47M-20.86%286.96M1.84%333.28M49.57%376.47M22.15%390.86M18.13%362.6M
Other receivables (including interest and dividends) -4.02%9.54M-31.06%18.46M-22.81%7.51M1.03%8.74M-33.72%9.94M-46.00%26.78M105.59%9.74M38.73%8.65M14.04%15.01M-3.04%49.59M
-Dividend receivable --6.81M2.74%15.29M-------------67.16%14.88M------0----30.79%45.3M
-Accrued interest receivable ------------------------------0--------
-Other receivable -----73.33%3.17M------------177.53%11.9M----38.73%8.65M-----74.02%4.29M
Advance payment -27.67%90.55M-34.59%92.12M-39.22%91.9M-55.98%74.63M-35.61%125.19M-19.13%140.83M-6.31%151.19M-32.62%169.55M45.42%194.43M30.53%174.14M
Inventories 26.65%897.3M42.75%957.54M34.32%922.72M33.53%833.6M-5.35%708.48M-29.59%670.8M-17.70%686.98M-15.75%624.3M51.49%748.54M56.77%952.75M
Receivable financing -22.30%93.91M-32.09%86.08M-27.23%89.26M20.91%106.76M52.61%120.87M113.82%126.74M131.43%122.65M-45.78%88.3M-51.87%79.2M-62.34%59.28M
Other current assets -13.15%50.2M-10.09%55.74M-1.35%55.52M-10.79%56.45M41.87%57.8M69.54%62M69.87%56.28M97.37%63.27M49.35%40.74M27.07%36.57M
Total current assets 12.63%3.25B10.41%3.23B1.56%3.13B4.14%2.99B-4.71%2.88B-12.85%2.93B-3.14%3.09B-24.65%2.88B-10.25%3.03B1.60%3.36B
Non Current assets
Other equity investment 37.30%644.16M36.31%648.61M35.48%644.97M-4.64%456.92M66.32%469.16M70.60%475.83M74.97%476.07M72.67%479.17M-8.11%282.09M-9.08%278.92M
Other non-current financial assets --159.56M--159.56M--------------------------------
Long-term equity investment -94.35%57.02M-97.93%19.03M-78.59%195.03M15.92%1.06B8.56%1.01B-1.16%918.71M-2.04%910.76M-2.02%910.91M8.18%929.57M7.75%929.53M
Fixed assets ----8.80%2.31B------------5.05%2.13B----3.94%2.19B-----6.77%2.02B
Constru in process -----76.64%82.8M------------19.54%354.43M----696.34%211.7M----515.12%296.5M
Intangible assets -0.64%374.56M-1.31%377.17M-6.96%384.3M-7.55%386.96M11.27%376.96M11.30%382.2M18.90%413.06M18.68%418.57M-6.44%338.76M-6.55%343.39M
Goodwill 0.00%275.95K0.00%275.95K0.00%275.95K0.00%275.95K0.00%275.95K0.00%275.95K0.00%275.95K0.00%275.95K0.00%275.95K0.00%275.95K
Long deferred expense --------------------------------------104.37K
Deferred tax assets -45.39%34.7M-24.06%48.26M-9.98%59.9M-27.10%48.49M-5.28%63.55M-6.66%63.55M-1.60%66.54M-1.63%66.51M11.95%67.09M14.85%68.08M
Usufruct assets 5.43%1.84M54.08%2.86M130.94%4.55M135.23%4.91M-90.40%1.74M-90.08%1.86M-89.78%1.97M-90.58%2.09M-26.29%18.14M-26.93%18.72M
Other non current assets 724.99%51.13M-48.19%6.76M-87.08%6.76M-92.87%10.41M-93.70%6.2M-85.62%13.05M-46.60%52.32M82.34%146.04M--98.4M--90.77M
Total non current assets -15.97%3.68B-15.62%3.66B-14.47%3.72B-0.45%4.41B7.10%4.38B7.06%4.34B11.88%4.35B14.53%4.43B7.22%4.09B5.44%4.05B
Total assets -4.61%6.92B-5.13%6.89B-7.82%6.85B1.36%7.4B2.07%7.26B-1.97%7.26B5.11%7.44B-4.93%7.3B-0.98%7.11B3.66%7.41B
Liabilities
Current liabilities
Short term loan -3.54%1.04B0.62%1.05B11.64%1.1B49.70%1.32B26.81%1.07B8.98%1.04B19.49%988.56M15.85%882.24M31.03%847.49M18.55%956.04M
Notes payable and accounts payable 93.37%257.46M22.51%225.89M13.79%144.11M-2.50%270.25M-3.29%133.14M18.18%184.38M-13.46%126.65M-4.32%277.19M-13.42%137.67M8.02%156.02M
-Notes payable ----------------------------------10M--10M
-Accounts payable 93.37%257.46M22.51%225.89M13.79%144.11M-2.50%270.25M4.28%133.14M26.27%184.38M-7.11%126.65M-4.32%277.19M-19.71%127.67M1.09%146.02M
Contract liabilities -23.07%24.56M-22.62%24.14M-7.30%30.48M-4.00%21.97M15.20%31.93M17.64%31.2M36.25%32.88M-32.38%22.89M-28.32%27.71M11.81%26.52M
Salaries payable 149.51%16.23M79.64%12.37M31.07%9.52M-3.29%26.49M-1.22%6.51M5.31%6.89M2.54%7.26M-8.46%27.39M2.84%6.59M-7.43%6.54M
Taxs payable 22.06%32.34M14.32%22.62M90.15%21.83M-0.30%23.36M-5.84%26.5M-33.62%19.78M-53.77%11.48M-58.71%23.43M-42.16%28.14M-32.98%29.8M
Other payable (including interest and dividends) -18.52%110.55M54.06%205.28M-14.05%111.75M-7.50%119.35M-3.87%135.69M-26.30%133.25M-1.06%130.01M4.25%129.03M22.86%141.15M13.24%180.79M
-Dividend payable ------92.89M----------------------------0.00%47.18M
-Other payable -----15.65%112.4M-------------0.27%133.25M----4.25%129.03M----18.80%133.6M
Non current liabilities due within one year -10.11%329.95M-17.85%332.97M-37.43%334.11M-13.85%466.13M-15.41%367.06M-6.67%405.33M326.76%534.02M27.61%541.07M-8.09%433.93M-4.38%434.28M
Other current liabilities -1.99%44.57M-15.38%42.75M-23.20%44.51M-9.36%47.61M-5.65%45.48M12.22%50.51M32.68%57.96M30.10%52.53M6.47%48.2M-5.06%45.01M
Total current liabilities 1.72%1.85B2.20%1.91B-4.71%1.8B17.39%2.3B8.99%1.82B2.08%1.87B42.02%1.89B11.13%1.96B9.08%1.67B8.75%1.84B
Current liabilities
Long term loan -42.01%426.81M-44.00%410.11M-42.25%421.43M-26.13%426.71M13.26%736.03M11.67%732.37M-14.67%729.78M-29.40%577.68M-0.52%649.85M-3.20%655.85M
Long term account payable ------0--------------0------0------0
Specific account payable ----0.00%5.35M------------0.00%5.35M----0.00%5.35M----0.00%5.35M
Deferred tax liabilities -22.38%101.9M-20.51%102.36M-6.08%127.37M-8.86%117.36M5.33%131.28M-12.49%128.76M-9.38%135.61M-31.01%128.77M-33.57%124.64M-10.87%147.15M
Long term deferred income -1.66%83.42M-2.94%82.47M-7.71%80.63M-11.61%79.75M-15.39%84.83M-15.24%84.96M-15.30%87.36M-15.16%90.23M-10.75%100.26M-13.77%100.24M
Lease liabilities 217.48%2.46M290.56%3.49M495.03%3.23M493.97%3.9M-95.41%775.74K-94.87%893.01K-96.97%542.31K-96.59%657.34K-2.35%16.89M-2.22%17.4M
Total non current liabilities -35.31%619.94M-36.60%603.77M-33.45%638M-21.13%633.08M6.83%958.27M2.85%952.34M-15.26%958.64M-29.33%802.69M-8.08%896.99M-5.71%925.98M
Total liabilities -11.05%2.47B-10.88%2.52B-14.38%2.44B6.18%2.93B8.23%2.78B2.34%2.83B15.69%2.85B-4.74%2.76B2.40%2.57B3.43%2.76B
Shareholders equity
Paid-in capital 0.00%943.67M0.00%943.67M0.00%943.67M0.00%943.67M0.00%943.67M0.00%943.67M0.00%943.67M0.00%943.67M0.00%943.67M0.00%943.67M
Capital reserve funds 191.23%25.68M191.23%25.68M177.09%24.43M-2.92%24.43M-55.95%8.82M-73.08%8.82M-73.08%8.82M-26.53%25.17M-38.89%20.02M0.00%32.75M
Surplus reserve funds 0.88%500.99M0.88%500.99M0.60%500.99M0.00%500.99M-0.88%496.6M-0.88%496.6M-0.60%498.01M0.00%500.99M0.00%500.99M0.00%500.99M
Retained profit 1.81%3.05B-1.05%2.92B-4.86%2.97B-3.55%2.99B-3.08%3B-7.57%2.95B-1.36%3.12B-6.90%3.1B-2.52%3.09B7.33%3.19B
Less:Treasury stock --98.71M--50.05M--45.75M----------------------------
Other composite income -13.83%-88.49M-17.55%-84.71M1.67%-87.7M-0.80%-87.3M7.54%-77.74M17.12%-72.07M3.91%-89.19M1.83%-86.61M-33.78%-84.08M-38.03%-86.95M
Specific reserves 18.04%7.46M23.21%7.2M18.42%6.71M17.67%6.42M17.82%6.32M15.07%5.84M-14.42%5.66M-16.61%5.45M-14.82%5.36M-18.82%5.08M
Shareholders equity without minority interests -0.75%4.34B-1.64%4.26B-3.93%4.31B-2.46%4.38B-2.32%4.38B-5.55%4.33B-1.48%4.49B-5.04%4.49B-2.50%4.48B4.39%4.59B
Minority interests 4.92%109.22M5.73%109.57M4.28%107.36M67.36%96.5M61.67%104.1M73.34%103.63M71.19%102.95M-5.20%57.66M-19.76%64.39M-27.61%59.79M
Total shareholder equity -0.62%4.45B-1.47%4.37B-3.74%4.42B-1.57%4.47B-1.41%4.48B-4.53%4.44B-0.53%4.59B-5.05%4.54B-2.79%4.54B3.80%4.65B
Total liabilityies and equity -4.61%6.92B-5.13%6.89B-7.82%6.85B1.36%7.4B2.07%7.26B-1.97%7.26B5.11%7.44B-4.93%7.3B-0.98%7.11B3.66%7.41B
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----
Auditor ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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