CN Stock MarketDetailed Quotes

002136 Anhui Annada Titanium Industry

Watchlist
  • 9.47
  • -0.04-0.42%
Market Closed Jul 12 15:00 CST
2.04BMarket Cap38.81P/E (TTM)

Anhui Annada Titanium Industry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
36.37%506.58M
12.81%570.74M
-16.53%384.08M
-10.76%387.31M
41.80%371.46M
125.31%505.92M
252.37%460.15M
166.33%434.02M
78.98%261.96M
68.05%224.54M
Transactional financial assets
----
----
----
----
----
--0
----
----
----
----
Notes receivable and accounts receivable
21.10%340.91M
37.60%247.8M
62.29%370.43M
40.89%370.55M
3.27%281.51M
-13.20%180.09M
-13.57%228.26M
12.11%263.01M
29.90%272.61M
99.38%207.48M
-Notes receivable
69.22%77.63M
119.18%108.34M
420.30%73.67M
1.50%39.66M
30.00%45.87M
-59.79%49.43M
-46.01%14.16M
-16.18%39.07M
-18.60%35.29M
181.85%122.93M
-Accounts receivable
11.73%263.28M
6.73%139.46M
38.61%296.76M
47.76%330.89M
-0.71%235.64M
54.52%130.66M
-10.00%214.1M
19.12%223.94M
42.53%237.32M
39.88%84.56M
Other receivables (including interest and dividends)
-36.81%827.03K
-55.25%548.3K
39.61%1.04M
121.36%1.21M
101.56%1.31M
115.10%1.23M
-78.48%745.91K
-41.92%544.36K
-37.59%649.32K
-20.94%569.58K
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
----
----
121.36%1.21M
----
115.10%1.23M
----
-41.92%544.36K
----
-20.94%569.58K
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
-8.77%47.16M
-43.98%11.63M
2.94%39.97M
141.92%39.36M
115.67%51.69M
138.97%20.75M
-24.43%38.82M
-13.90%16.27M
-43.14%23.97M
-47.98%8.68M
Inventories
1.00%174.19M
-4.57%166.13M
18.16%192.1M
-31.90%161.13M
-0.12%172.47M
4.75%174.09M
10.35%162.57M
39.21%236.61M
29.35%172.67M
83.31%166.19M
Receivable financing
-75.55%46.8M
-60.53%94.39M
-33.58%137.24M
-43.30%104.59M
3.41%191.45M
30.09%239.12M
178.60%206.62M
85.28%184.46M
97.75%185.14M
85.06%183.81M
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
41.11%31.95M
73.28%30.76M
163.74%26M
584.03%22.03M
3,956.25%22.64M
1,629.58%17.75M
--9.86M
30.90%3.22M
-95.26%558.27K
-92.27%1.03M
Total current assets
5.11%1.15B
-1.49%1.12B
3.96%1.15B
-4.56%1.09B
19.06%1.09B
43.75%1.14B
64.98%1.11B
65.08%1.14B
43.76%917.66M
72.74%792.3M
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
----
----
----
----
----
--0
----
----
----
----
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
----
----
----
----
----
--0
----
----
----
----
Long-term equity investment
----
----
----
----
----
--0
----
----
----
----
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
----
----
----
34.07%677.29M
----
26.65%649.43M
----
-1.14%505.19M
----
10.42%512.75M
Fixed assets liquidation
----
----
----
----
----
----
----
--647.54K
----
--108.93K
Constru in process
----
----
----
356.05%171.22M
----
165.30%66.73M
----
44.13%37.54M
----
-42.62%25.15M
Construction materials
----
----
----
----
----
----
----
----
----
--0
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
1.16%35.74M
1.10%35.99M
1.32%36.35M
-3.04%35.05M
-3.01%35.32M
-2.99%35.6M
-2.97%35.87M
-2.95%36.15M
-2.93%36.42M
-2.91%36.7M
Development expenditure
----
----
----
----
----
--0
----
----
----
----
Goodwill
----
----
----
----
----
--0
----
----
----
----
Long deferred expense
----
----
----
----
----
--0
----
----
----
----
Deferred tax assets
70.95%16.05M
112.95%13.95M
108.97%18.25M
65.33%14.43M
27.30%9.39M
-23.58%6.55M
54.43%8.73M
4.62%8.73M
4.21%7.37M
7.44%8.57M
Usufruct assets
-43.52%528.53K
21.27%1.33M
84.29%1.56M
59.65%1.86M
42.37%935.82K
66.64%1.1M
--844.57K
--1.16M
--657.31K
-33.33%657.31K
Other non current assets
-60.11%10.5M
-88.97%1.49M
-90.66%4.11M
-85.20%7.91M
2,186.44%26.33M
991.04%13.47M
396.08%43.98M
497.97%53.43M
-75.94%1.15M
-80.10%1.23M
Total non current assets
6.55%890.19M
15.04%889.11M
28.78%884.28M
41.21%907.76M
41.26%835.46M
32.08%772.87M
15.45%686.68M
8.67%642.86M
3.68%591.44M
4.28%585.18M
Total assets
5.74%2.04B
5.19%2.01B
13.46%2.04B
11.96%1.99B
27.76%1.93B
38.79%1.91B
41.71%1.79B
39.03%1.78B
24.84%1.51B
35.07%1.38B
Liabilities
Current liabilities
Short term loan
199.77%45.01M
149.75%50.01M
-46.47%37.51M
-64.31%25.01M
-50.01%15.02M
-27.28%20.02M
299.95%70.07M
47.36%70.07M
-44.76%30.03M
104.45%27.53M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
27.68%505.14M
28.59%476.12M
33.37%439.17M
20.08%475.04M
44.03%395.63M
50.99%370.26M
52.27%329.29M
50.87%395.59M
15.97%274.68M
83.90%245.23M
-Notes payable
115.38%252M
75.59%223M
35.87%190.79M
19.32%177.1M
80.00%117M
189.62%127M
377.64%140.42M
75.62%148.42M
-26.81%65M
291.52%43.85M
-Accounts payable
-9.15%253.14M
4.05%253.12M
31.51%248.38M
20.54%297.94M
32.88%278.63M
20.80%243.26M
1.08%188.87M
39.10%247.17M
41.63%209.68M
64.86%201.38M
Contract liabilities
-19.69%21.65M
-52.81%24.25M
-47.06%37.46M
-78.99%18.41M
-54.55%26.96M
-15.67%51.39M
15.42%70.77M
69.21%87.61M
13.02%59.33M
56.17%60.94M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
-63.91%12.95M
-53.80%21.96M
-41.01%17.87M
-41.16%17.47M
102.45%35.88M
129.44%47.53M
210.35%30.29M
174.51%29.68M
97.29%17.72M
53.12%20.72M
Taxs payable
-5.74%8.05M
-83.02%3.19M
-45.17%9.26M
-58.13%10.73M
-46.52%8.54M
97.25%18.81M
21.55%16.88M
87.65%25.62M
54.25%15.97M
131.52%9.54M
Other payable (including interest and dividends)
-18.87%10.24M
-10.76%10.39M
-29.15%12.16M
-13.71%13.57M
-31.99%12.62M
62.88%11.64M
61.06%17.16M
93.92%15.72M
190.76%18.56M
-29.47%7.15M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
----
----
--0
----
----
--5.72M
----
-Other payable
----
----
----
-13.71%13.57M
----
62.88%11.64M
----
93.92%15.72M
----
-29.47%7.15M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
-47.10%338.28K
1.21%709.76K
109.94%1.16M
78.62%1.08M
94.71%639.46K
1.82%701.3K
--552.36K
--605.79K
--328.42K
119.69%688.78K
Other current liabilities
-19.69%2.81M
-52.81%3.15M
-47.06%4.87M
-78.99%2.39M
-54.55%3.51M
-15.67%6.68M
15.42%9.2M
69.21%11.39M
13.02%7.71M
56.17%7.92M
Total current liabilities
21.53%606.19M
11.89%589.78M
2.32%559.45M
-11.41%563.69M
17.55%498.79M
38.81%527.09M
62.07%546.75M
58.74%636.29M
12.78%424.33M
73.38%379.72M
Current liabilities
Long term loan
----
----
----
----
----
--0
----
----
----
----
Bonds payable
----
----
----
----
----
--0
----
----
----
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
----
----
----
----
----
-67.18%143.19K
-10.36%436.28K
-10.36%436.28K
-10.36%436.28K
-10.36%436.28K
Long term deferred income
-2.39%8.9M
8.55%9.09M
3.51%9.33M
4.79%9.44M
-6.79%9.12M
9.22%8.37M
9.43%9.01M
9.43%9.01M
10.29%9.78M
-13.55%7.67M
Lease liabilities
9.29%476.74K
114.98%821.78K
10.35%858.6K
64.45%1.25M
26.80%436.23K
11.12%382.26K
--778.07K
--760.11K
--344.02K
-48.84%344.02K
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
-1.86%9.38M
11.38%9.91M
-0.39%10.19M
4.75%10.69M
-9.54%9.55M
5.35%8.9M
17.24%10.23M
17.04%10.21M
12.89%10.56M
-15.76%8.45M
Total liabilities
21.09%615.57M
11.89%599.7M
2.27%569.64M
-11.15%574.38M
16.89%508.34M
38.08%535.99M
60.94%556.98M
57.85%646.5M
12.78%434.89M
69.48%388.16M
Shareholders equity
Paid-in capital
0.00%215.02M
0.00%215.02M
0.00%215.02M
0.00%215.02M
0.00%215.02M
0.00%215.02M
0.00%215.02M
0.00%215.02M
0.00%215.02M
0.00%215.02M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
0.49%352.97M
0.49%352.56M
0.78%352.15M
0.80%351.74M
0.80%351.25M
0.86%350.84M
-0.24%349.43M
-0.37%348.95M
-0.51%348.47M
-0.69%347.84M
Surplus reserve funds
14.09%66.3M
14.09%66.3M
18.81%58.11M
18.81%58.11M
18.81%58.11M
18.81%58.11M
41.30%48.91M
41.30%48.91M
41.30%48.91M
41.30%48.91M
Retained profit
0.23%565.81M
2.49%547.3M
22.03%581.07M
37.78%554.94M
55.17%564.49M
73.81%533.98M
79.58%476.15M
81.19%402.79M
93.22%363.8M
94.77%307.22M
Less:Treasury stock
----
----
----
----
----
--0
----
----
----
----
Other composite income
----
----
----
----
----
--0
----
----
----
----
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
-56.19%831.24K
--1.01M
389.25%4.03M
845.75%2.92M
-22.26%1.9M
--0
-24.56%824.11K
10.05%308.73K
650.11%2.44M
----
Shareholders equity without minority interests
0.85%1.2B
2.09%1.18B
11.01%1.21B
16.41%1.18B
21.68%1.19B
26.00%1.16B
25.88%1.09B
23.53%1.02B
24.11%978.64M
21.30%919M
Minority interests
-2.96%222.1M
5.21%229.23M
74.28%255.13M
99.84%236.83M
139.51%228.88M
209.86%217.88M
173.30%146.39M
141.90%118.51M
175.68%95.56M
112.24%70.31M
Total shareholder equity
0.24%1.42B
2.59%1.41B
18.50%1.47B
25.13%1.42B
32.16%1.42B
39.07%1.38B
34.47%1.24B
30.18%1.13B
30.50%1.07B
25.11%989.31M
Total liabilityies and equity
5.74%2.04B
5.19%2.01B
13.46%2.04B
11.96%1.99B
27.76%1.93B
38.79%1.91B
41.71%1.79B
39.03%1.78B
24.84%1.51B
35.07%1.38B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 36.37%506.58M12.81%570.74M-16.53%384.08M-10.76%387.31M41.80%371.46M125.31%505.92M252.37%460.15M166.33%434.02M78.98%261.96M68.05%224.54M
Transactional financial assets ----------------------0----------------
Notes receivable and accounts receivable 21.10%340.91M37.60%247.8M62.29%370.43M40.89%370.55M3.27%281.51M-13.20%180.09M-13.57%228.26M12.11%263.01M29.90%272.61M99.38%207.48M
-Notes receivable 69.22%77.63M119.18%108.34M420.30%73.67M1.50%39.66M30.00%45.87M-59.79%49.43M-46.01%14.16M-16.18%39.07M-18.60%35.29M181.85%122.93M
-Accounts receivable 11.73%263.28M6.73%139.46M38.61%296.76M47.76%330.89M-0.71%235.64M54.52%130.66M-10.00%214.1M19.12%223.94M42.53%237.32M39.88%84.56M
Other receivables (including interest and dividends) -36.81%827.03K-55.25%548.3K39.61%1.04M121.36%1.21M101.56%1.31M115.10%1.23M-78.48%745.91K-41.92%544.36K-37.59%649.32K-20.94%569.58K
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable ------------121.36%1.21M----115.10%1.23M-----41.92%544.36K-----20.94%569.58K
Contractual assets ----------------------0----------------
Advance payment -8.77%47.16M-43.98%11.63M2.94%39.97M141.92%39.36M115.67%51.69M138.97%20.75M-24.43%38.82M-13.90%16.27M-43.14%23.97M-47.98%8.68M
Inventories 1.00%174.19M-4.57%166.13M18.16%192.1M-31.90%161.13M-0.12%172.47M4.75%174.09M10.35%162.57M39.21%236.61M29.35%172.67M83.31%166.19M
Receivable financing -75.55%46.8M-60.53%94.39M-33.58%137.24M-43.30%104.59M3.41%191.45M30.09%239.12M178.60%206.62M85.28%184.46M97.75%185.14M85.06%183.81M
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets 41.11%31.95M73.28%30.76M163.74%26M584.03%22.03M3,956.25%22.64M1,629.58%17.75M--9.86M30.90%3.22M-95.26%558.27K-92.27%1.03M
Total current assets 5.11%1.15B-1.49%1.12B3.96%1.15B-4.56%1.09B19.06%1.09B43.75%1.14B64.98%1.11B65.08%1.14B43.76%917.66M72.74%792.3M
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment ----------------------0----------------
Other non-current financial assets ----------------------0----------------
Investment real estate ----------------------0----------------
Long-term equity investment ----------------------0----------------
Long term receivable account ----------------------0----------------
Fixed assets ------------34.07%677.29M----26.65%649.43M-----1.14%505.19M----10.42%512.75M
Fixed assets liquidation ------------------------------647.54K------108.93K
Constru in process ------------356.05%171.22M----165.30%66.73M----44.13%37.54M-----42.62%25.15M
Construction materials --------------------------------------0
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets 1.16%35.74M1.10%35.99M1.32%36.35M-3.04%35.05M-3.01%35.32M-2.99%35.6M-2.97%35.87M-2.95%36.15M-2.93%36.42M-2.91%36.7M
Development expenditure ----------------------0----------------
Goodwill ----------------------0----------------
Long deferred expense ----------------------0----------------
Deferred tax assets 70.95%16.05M112.95%13.95M108.97%18.25M65.33%14.43M27.30%9.39M-23.58%6.55M54.43%8.73M4.62%8.73M4.21%7.37M7.44%8.57M
Usufruct assets -43.52%528.53K21.27%1.33M84.29%1.56M59.65%1.86M42.37%935.82K66.64%1.1M--844.57K--1.16M--657.31K-33.33%657.31K
Other non current assets -60.11%10.5M-88.97%1.49M-90.66%4.11M-85.20%7.91M2,186.44%26.33M991.04%13.47M396.08%43.98M497.97%53.43M-75.94%1.15M-80.10%1.23M
Total non current assets 6.55%890.19M15.04%889.11M28.78%884.28M41.21%907.76M41.26%835.46M32.08%772.87M15.45%686.68M8.67%642.86M3.68%591.44M4.28%585.18M
Total assets 5.74%2.04B5.19%2.01B13.46%2.04B11.96%1.99B27.76%1.93B38.79%1.91B41.71%1.79B39.03%1.78B24.84%1.51B35.07%1.38B
Liabilities
Current liabilities
Short term loan 199.77%45.01M149.75%50.01M-46.47%37.51M-64.31%25.01M-50.01%15.02M-27.28%20.02M299.95%70.07M47.36%70.07M-44.76%30.03M104.45%27.53M
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable 27.68%505.14M28.59%476.12M33.37%439.17M20.08%475.04M44.03%395.63M50.99%370.26M52.27%329.29M50.87%395.59M15.97%274.68M83.90%245.23M
-Notes payable 115.38%252M75.59%223M35.87%190.79M19.32%177.1M80.00%117M189.62%127M377.64%140.42M75.62%148.42M-26.81%65M291.52%43.85M
-Accounts payable -9.15%253.14M4.05%253.12M31.51%248.38M20.54%297.94M32.88%278.63M20.80%243.26M1.08%188.87M39.10%247.17M41.63%209.68M64.86%201.38M
Contract liabilities -19.69%21.65M-52.81%24.25M-47.06%37.46M-78.99%18.41M-54.55%26.96M-15.67%51.39M15.42%70.77M69.21%87.61M13.02%59.33M56.17%60.94M
Advance receipts ----------------------0----------------
Salaries payable -63.91%12.95M-53.80%21.96M-41.01%17.87M-41.16%17.47M102.45%35.88M129.44%47.53M210.35%30.29M174.51%29.68M97.29%17.72M53.12%20.72M
Taxs payable -5.74%8.05M-83.02%3.19M-45.17%9.26M-58.13%10.73M-46.52%8.54M97.25%18.81M21.55%16.88M87.65%25.62M54.25%15.97M131.52%9.54M
Other payable (including interest and dividends) -18.87%10.24M-10.76%10.39M-29.15%12.16M-13.71%13.57M-31.99%12.62M62.88%11.64M61.06%17.16M93.92%15.72M190.76%18.56M-29.47%7.15M
-Interest payable ----------------------0----------------
-Dividend payable ----------------------0----------5.72M----
-Other payable -------------13.71%13.57M----62.88%11.64M----93.92%15.72M-----29.47%7.15M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year -47.10%338.28K1.21%709.76K109.94%1.16M78.62%1.08M94.71%639.46K1.82%701.3K--552.36K--605.79K--328.42K119.69%688.78K
Other current liabilities -19.69%2.81M-52.81%3.15M-47.06%4.87M-78.99%2.39M-54.55%3.51M-15.67%6.68M15.42%9.2M69.21%11.39M13.02%7.71M56.17%7.92M
Total current liabilities 21.53%606.19M11.89%589.78M2.32%559.45M-11.41%563.69M17.55%498.79M38.81%527.09M62.07%546.75M58.74%636.29M12.78%424.33M73.38%379.72M
Current liabilities
Long term loan ----------------------0----------------
Bonds payable ----------------------0----------------
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term salaries pay ----------------------0----------------
Estimate liabilities ----------------------0----------------
Deferred tax liabilities ---------------------67.18%143.19K-10.36%436.28K-10.36%436.28K-10.36%436.28K-10.36%436.28K
Long term deferred income -2.39%8.9M8.55%9.09M3.51%9.33M4.79%9.44M-6.79%9.12M9.22%8.37M9.43%9.01M9.43%9.01M10.29%9.78M-13.55%7.67M
Lease liabilities 9.29%476.74K114.98%821.78K10.35%858.6K64.45%1.25M26.80%436.23K11.12%382.26K--778.07K--760.11K--344.02K-48.84%344.02K
Other non current liabilities ----------------------0----------------
Total non current liabilities -1.86%9.38M11.38%9.91M-0.39%10.19M4.75%10.69M-9.54%9.55M5.35%8.9M17.24%10.23M17.04%10.21M12.89%10.56M-15.76%8.45M
Total liabilities 21.09%615.57M11.89%599.7M2.27%569.64M-11.15%574.38M16.89%508.34M38.08%535.99M60.94%556.98M57.85%646.5M12.78%434.89M69.48%388.16M
Shareholders equity
Paid-in capital 0.00%215.02M0.00%215.02M0.00%215.02M0.00%215.02M0.00%215.02M0.00%215.02M0.00%215.02M0.00%215.02M0.00%215.02M0.00%215.02M
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 0.49%352.97M0.49%352.56M0.78%352.15M0.80%351.74M0.80%351.25M0.86%350.84M-0.24%349.43M-0.37%348.95M-0.51%348.47M-0.69%347.84M
Surplus reserve funds 14.09%66.3M14.09%66.3M18.81%58.11M18.81%58.11M18.81%58.11M18.81%58.11M41.30%48.91M41.30%48.91M41.30%48.91M41.30%48.91M
Retained profit 0.23%565.81M2.49%547.3M22.03%581.07M37.78%554.94M55.17%564.49M73.81%533.98M79.58%476.15M81.19%402.79M93.22%363.8M94.77%307.22M
Less:Treasury stock ----------------------0----------------
Other composite income ----------------------0----------------
Ordinary risk reserve funds ----------------------0----------------
Specific reserves -56.19%831.24K--1.01M389.25%4.03M845.75%2.92M-22.26%1.9M--0-24.56%824.11K10.05%308.73K650.11%2.44M----
Shareholders equity without minority interests 0.85%1.2B2.09%1.18B11.01%1.21B16.41%1.18B21.68%1.19B26.00%1.16B25.88%1.09B23.53%1.02B24.11%978.64M21.30%919M
Minority interests -2.96%222.1M5.21%229.23M74.28%255.13M99.84%236.83M139.51%228.88M209.86%217.88M173.30%146.39M141.90%118.51M175.68%95.56M112.24%70.31M
Total shareholder equity 0.24%1.42B2.59%1.41B18.50%1.47B25.13%1.42B32.16%1.42B39.07%1.38B34.47%1.24B30.18%1.13B30.50%1.07B25.11%989.31M
Total liabilityies and equity 5.74%2.04B5.19%2.01B13.46%2.04B11.96%1.99B27.76%1.93B38.79%1.91B41.71%1.79B39.03%1.78B24.84%1.51B35.07%1.38B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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