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Anhui Truchum Advanced Materials and Technology (002171)

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  • 11.79
  • +0.30+2.61%
Market Closed Apr 17 15:00 CST
19.13BMarket Cap33.69P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Truchum Advanced Materials and Technology (002171) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
5.64%3.3B
26.27%4.03B
10.95%2.96B
-0.64%2.97B
60.97%3.13B
44.43%3.19B
11.51%2.67B
18.25%2.99B
-8.58%1.94B
10.35%2.21B
Transactional financial assets
147.71%373.33M
-75.65%47.76M
-83.48%51.55M
-55.98%168.88M
-60.00%150.72M
-60.89%196.13M
-37.79%312.07M
5.84%383.65M
-46.54%376.83M
0.44%501.48M
Notes receivable and accounts receivable
21.36%5.09B
15.38%5.34B
30.20%5B
17.93%3.2B
8.34%4.19B
33.94%4.62B
15.94%3.84B
12.20%2.71B
27.00%3.87B
2.49%3.45B
-Notes receivable
240.26%221.38M
104.33%161.93M
274.58%351.01M
-24.29%119.27M
-60.57%65.06M
-7.51%79.25M
-46.79%93.71M
-17.29%157.54M
-52.03%165.01M
-71.61%85.69M
-Accounts receivable
17.91%4.86B
13.83%5.17B
24.09%4.65B
20.53%3.08B
11.41%4.12B
35.00%4.55B
19.47%3.75B
14.72%2.55B
37.06%3.7B
9.79%3.37B
Other receivables (including interest and dividends)
53.07%574.26M
55.71%504.42M
41.46%496.81M
62.04%488.54M
15.56%375.16M
-23.04%323.95M
-4.65%351.2M
59.90%301.49M
8.52%324.64M
65.95%420.94M
-Other receivable
----
55.71%504.42M
----
----
----
-23.04%323.95M
----
59.90%301.49M
----
66.36%420.94M
Contractual assets
5.91%43.41M
2.78%44.8M
13.93%38.35M
6.71%42.18M
--40.98M
--43.59M
--33.66M
--39.52M
----
----
Advance payment
-12.88%961.16M
-27.69%789.44M
18.49%1.02B
17.55%759.36M
54.35%1.1B
109.16%1.09B
6.37%857M
-0.75%645.96M
-11.45%714.81M
21.72%522.01M
Inventories
8.65%3.68B
-13.23%3.3B
16.11%3.6B
31.79%4.33B
12.57%3.39B
33.56%3.81B
2.07%3.1B
20.25%3.28B
26.10%3.01B
-2.50%2.85B
Receivable financing
1.71%392.25M
52.26%403.86M
53.38%364.01M
20.43%448.33M
45.59%385.68M
-11.13%265.24M
28.91%237.32M
43.36%372.29M
329.04%264.9M
134.96%298.45M
Assets held for sale
----
----
----
----
----
----
--2.59M
--2.59M
----
----
Other current assets
53.29%1.03B
281.81%905.75M
-14.35%640.35M
89.10%364.68M
46.83%669.59M
-48.82%237.22M
59.80%747.61M
-27.22%192.84M
-21.23%456.03M
135.14%463.51M
Total current assets
14.97%15.44B
11.50%15.37B
16.60%14.16B
16.88%12.77B
22.57%13.43B
28.57%13.78B
9.76%12.15B
16.18%10.93B
9.47%10.96B
9.35%10.72B
Non Current assets
Other equity investment
33.23%64.09M
22.83%56.53M
-17.70%46.61M
-18.79%45.65M
-14.18%48.11M
-26.59%46.02M
-12.47%56.64M
-18.89%56.21M
-10.40%56.06M
0.64%62.69M
Other non-current financial assets
-10.02%5.03M
-13.65%5.03M
-13.65%5.03M
-30.76%5.03M
-23.65%5.59M
-26.81%5.83M
-25.62%5.83M
-9.63%7.27M
--7.33M
--7.96M
Investment real estate
42.62%10.75M
42.56%10.85M
41.80%10.95M
-2.60%7.59M
5.69%7.54M
5.72%7.61M
6.29%7.72M
21.02%7.8M
9.65%7.13M
9.64%7.2M
Long-term equity investment
----
----
----
----
----
----
----
----
-9.37%6.03M
-11.71%6.03M
Fixed assets
----
16.98%3.9B
----
----
----
13.68%3.34B
----
17.30%3.35B
----
19.86%2.93B
Constru in process
----
-8.53%429.42M
----
----
----
-4.68%469.45M
----
-0.80%344.54M
----
43.51%492.51M
Construction materials
----
----
----
----
----
--75.71K
----
--99.33K
----
----
Intangible assets
-4.51%448.5M
-5.02%453M
-3.23%460.41M
13.58%468.16M
20.36%469.67M
19.66%476.93M
17.08%475.8M
-0.64%412.17M
-9.41%390.23M
-8.93%398.57M
Goodwill
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
Long deferred expense
-38.88%8.71M
-39.57%9.73M
-43.57%11.26M
-33.20%13.08M
-38.54%14.25M
-31.57%16.1M
-5.95%19.95M
1.38%19.57M
361.59%23.19M
383.70%23.53M
Deferred tax assets
4.44%177.24M
30.60%178.27M
31.44%166.48M
42.17%173.83M
-9.97%169.71M
-15.87%136.5M
-21.12%126.66M
-22.46%122.26M
32.97%188.5M
39.32%162.25M
Usufruct assets
-44.44%9.2M
-40.00%11.05M
-36.36%12.89M
-33.33%14.73M
812.74%16.57M
407.08%18.41M
271.86%20.25M
204.25%22.09M
-80.00%1.82M
-66.67%3.63M
Other non current assets
-12.22%234M
10.87%248.88M
-0.93%205.19M
-30.78%173.59M
-0.44%266.58M
-6.10%224.47M
5.45%207.11M
105.03%250.78M
24.90%267.77M
-10.67%239.06M
Total non current assets
8.90%6.59B
9.54%6.52B
7.83%6.35B
8.36%6.29B
5.03%6.06B
7.19%5.95B
9.35%5.89B
11.05%5.8B
14.81%5.77B
12.82%5.55B
Total assets
13.08%22.04B
10.91%21.88B
13.73%20.52B
13.92%19.06B
16.52%19.49B
21.28%19.73B
9.62%18.04B
14.35%16.73B
11.26%16.72B
10.51%16.27B
Liabilities
Current liabilities
Short term loan
20.03%9.08B
26.49%9.36B
32.15%8.2B
25.38%6.67B
35.80%7.57B
40.68%7.4B
16.44%6.2B
34.64%5.32B
32.10%5.57B
24.82%5.26B
Transactional financial liabilities
--4.37M
----
--13.51M
----
----
----
----
----
95.69%1.18M
45.42%2.42M
Notes payable and accounts payable
-11.73%1.35B
-31.42%1.3B
-0.57%1.32B
50.07%1.53B
58.60%1.53B
74.39%1.9B
19.37%1.33B
37.25%1.02B
-21.22%964.26M
15.65%1.09B
-Notes payable
-50.65%228.06M
-52.30%189.77M
-21.95%230.85M
-21.10%311.66M
79.83%462.17M
22.22%397.87M
8.66%295.77M
103.52%394.99M
-59.04%257M
-1.62%325.52M
-Accounts payable
5.13%1.12B
-25.88%1.11B
5.55%1.09B
95.31%1.21B
50.89%1.07B
96.69%1.5B
22.84%1.03B
13.72%621.4M
18.55%707.27M
25.03%761.53M
Contract liabilities
27.70%397.04M
22.16%342.86M
27.32%368.61M
-0.22%297.93M
-1.38%310.91M
2.15%280.67M
-6.46%289.53M
17.40%298.59M
16.45%315.26M
14.75%274.76M
Salaries payable
-27.65%74.1M
-30.04%63.79M
-7.72%57.88M
-14.31%157.83M
16.60%102.42M
12.09%91.18M
8.91%62.72M
18.70%184.19M
-6.33%87.84M
9.86%81.35M
Taxs payable
-27.20%89.86M
2.13%165.98M
22.36%134.84M
59.88%208.01M
-24.47%123.44M
35.29%162.52M
3.44%110.19M
-10.43%130.1M
66.34%163.44M
52.29%120.12M
Other payable (including interest and dividends)
-7.40%96.22M
24.57%110.8M
14.88%114.6M
9.84%107.86M
105.24%103.91M
88.58%88.94M
235.96%99.76M
3.26%98.2M
-6.07%50.63M
-49.07%47.16M
-Interest payable
----
112.85%5.24M
-54.02%10.37M
-54.02%7.23M
20.00%10.66M
20.00%2.46M
50.00%22.55M
50.00%15.72M
-22.65%8.88M
-64.72%2.05M
-Dividend payable
----
----
----
----
----
----
----
--5M
----
----
-Other payable
----
22.06%105.56M
----
----
----
91.69%86.48M
----
-8.44%77.48M
----
-48.03%45.11M
Non current liabilities due within one year
223.73%432.4M
793.68%1.22B
231.75%444.05M
83.94%242.02M
48.78%133.57M
49.74%136.34M
93.57%133.85M
47.12%131.57M
676.43%89.77M
693.42%91.05M
Other current liabilities
69.58%88.74M
67.42%64.02M
18.16%74.28M
-8.31%68.42M
-36.53%52.33M
-42.19%38.24M
-41.81%62.86M
-21.13%74.62M
-26.73%82.45M
-16.23%66.14M
Total current liabilities
17.06%11.61B
25.09%12.62B
29.38%10.73B
27.90%9.28B
35.43%9.92B
43.57%10.09B
16.38%8.29B
31.28%7.26B
20.44%7.33B
22.66%7.03B
Current liabilities
Long term loan
52.89%730.51M
11.52%432.99M
-0.08%376.74M
103.78%513.56M
35.04%477.82M
8.71%388.28M
6.91%377.03M
0.56%252.02M
87.54%353.83M
182.33%357.18M
Bonds payable
----
----
-60.33%733.15M
-60.31%728.1M
2.95%1.87B
3.02%1.86B
3.12%1.85B
3.24%1.83B
3.36%1.82B
3.48%1.81B
Estimate liabilities
0.92%31.66M
15.67%34.98M
20.72%31.36M
45.01%34.18M
52.62%31.38M
90.55%30.24M
81.98%25.98M
100.45%23.57M
47.54%20.56M
31.78%15.87M
Deferred tax liabilities
29.98%45.91M
-12.28%44.66M
-42.07%38.63M
-39.54%38.39M
-72.75%35.32M
-52.41%50.92M
-36.39%66.69M
-34.86%63.49M
18.24%129.62M
-4.07%107M
Long term deferred income
9.19%302.58M
4.53%295.77M
1.20%289.3M
6.37%283.8M
8.51%277.1M
3.49%282.94M
5.22%285.87M
-0.42%266.81M
5.54%255.37M
19.20%273.39M
Lease liabilities
-74.89%2.35M
-62.69%4.13M
-54.04%5.9M
-47.11%7.64M
--9.37M
--11.08M
--12.83M
--14.45M
----
----
Total non current liabilities
-58.86%1.11B
-69.05%812.54M
-43.62%1.48B
-34.59%1.61B
4.86%2.71B
2.52%2.63B
3.19%2.62B
2.08%2.45B
11.32%2.58B
14.84%2.56B
Total liabilities
0.79%12.73B
5.66%13.44B
11.87%12.21B
12.11%10.89B
27.47%12.63B
32.61%12.72B
12.91%10.91B
22.43%9.71B
17.92%9.91B
20.47%9.59B
Shareholders equity
Paid-in capital
22.56%1.62B
13.92%1.51B
13.92%1.51B
13.04%1.51B
-0.77%1.32B
-0.77%1.32B
-0.77%1.32B
0.00%1.33B
0.00%1.33B
0.00%1.33B
Other equity instruments
----
-61.69%75.98M
-61.69%75.98M
-61.69%75.98M
-0.00%198.3M
-0.00%198.3M
-0.00%198.3M
-0.00%198.3M
-0.00%198.3M
-0.00%198.3M
Capital reserve funds
61.99%4.73B
37.96%4.03B
37.94%4.03B
34.10%4.03B
-2.70%2.92B
-2.70%2.92B
-2.62%2.92B
0.30%3B
0.71%3B
1.76%3B
Surplus reserve funds
7.61%189.27M
7.61%189.27M
7.61%189.27M
7.61%189.27M
9.97%175.89M
9.97%175.89M
9.97%175.89M
9.97%175.89M
5.28%159.94M
5.48%159.94M
Retained profit
24.45%2.37B
10.14%2.26B
-1.79%2.14B
-3.28%2.01B
-0.52%1.9B
15.43%2.05B
17.63%2.18B
18.13%2.08B
10.18%1.91B
-7.11%1.78B
Less:Treasury stock
0.00%244.54M
0.00%244.54M
0.00%244.54M
-27.80%244.54M
-27.80%244.54M
-27.80%244.54M
-13.99%244.54M
22.47%338.68M
42.63%338.68M
97.63%338.68M
Other composite income
84.25%-887.25K
7.12%-6.64M
-780.18%-6.64M
-1,277.52%-7.64M
-1,158.95%-5.63M
-227.39%-7.14M
-86.35%975.84K
-93.91%648.83K
-91.79%532.04K
-10.11%5.61M
Specific reserves
40.53%8.57M
52.47%8.27M
58.16%7.51M
65.78%6.74M
74.03%6.1M
79.79%5.43M
150.66%4.75M
114.64%4.07M
--3.5M
--3.02M
Shareholders equity without minority interests
38.18%8.67B
21.72%7.82B
17.37%7.7B
17.18%7.57B
0.08%6.28B
4.60%6.43B
4.63%6.56B
4.43%6.46B
1.65%6.27B
-3.77%6.14B
Minority interests
8.97%634.15M
6.25%625.21M
7.57%611.15M
7.87%601.99M
6.82%581.94M
9.60%588.44M
8.65%568.12M
8.86%558.05M
18.26%544.76M
42.09%536.89M
Total shareholder equity
35.70%9.31B
20.42%8.45B
16.59%8.31B
16.44%8.17B
0.62%6.86B
5.00%7.02B
4.94%7.13B
4.77%7.02B
2.81%6.82B
-1.21%6.68B
Total liabilityies and equity
13.08%22.04B
10.91%21.88B
13.73%20.52B
13.92%19.06B
16.52%19.49B
21.28%19.73B
9.62%18.04B
14.35%16.73B
11.26%16.72B
10.51%16.27B
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
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 5.64%3.3B26.27%4.03B10.95%2.96B-0.64%2.97B60.97%3.13B44.43%3.19B11.51%2.67B18.25%2.99B-8.58%1.94B10.35%2.21B
Transactional financial assets 147.71%373.33M-75.65%47.76M-83.48%51.55M-55.98%168.88M-60.00%150.72M-60.89%196.13M-37.79%312.07M5.84%383.65M-46.54%376.83M0.44%501.48M
Notes receivable and accounts receivable 21.36%5.09B15.38%5.34B30.20%5B17.93%3.2B8.34%4.19B33.94%4.62B15.94%3.84B12.20%2.71B27.00%3.87B2.49%3.45B
-Notes receivable 240.26%221.38M104.33%161.93M274.58%351.01M-24.29%119.27M-60.57%65.06M-7.51%79.25M-46.79%93.71M-17.29%157.54M-52.03%165.01M-71.61%85.69M
-Accounts receivable 17.91%4.86B13.83%5.17B24.09%4.65B20.53%3.08B11.41%4.12B35.00%4.55B19.47%3.75B14.72%2.55B37.06%3.7B9.79%3.37B
Other receivables (including interest and dividends) 53.07%574.26M55.71%504.42M41.46%496.81M62.04%488.54M15.56%375.16M-23.04%323.95M-4.65%351.2M59.90%301.49M8.52%324.64M65.95%420.94M
-Other receivable ----55.71%504.42M-------------23.04%323.95M----59.90%301.49M----66.36%420.94M
Contractual assets 5.91%43.41M2.78%44.8M13.93%38.35M6.71%42.18M--40.98M--43.59M--33.66M--39.52M--------
Advance payment -12.88%961.16M-27.69%789.44M18.49%1.02B17.55%759.36M54.35%1.1B109.16%1.09B6.37%857M-0.75%645.96M-11.45%714.81M21.72%522.01M
Inventories 8.65%3.68B-13.23%3.3B16.11%3.6B31.79%4.33B12.57%3.39B33.56%3.81B2.07%3.1B20.25%3.28B26.10%3.01B-2.50%2.85B
Receivable financing 1.71%392.25M52.26%403.86M53.38%364.01M20.43%448.33M45.59%385.68M-11.13%265.24M28.91%237.32M43.36%372.29M329.04%264.9M134.96%298.45M
Assets held for sale --------------------------2.59M--2.59M--------
Other current assets 53.29%1.03B281.81%905.75M-14.35%640.35M89.10%364.68M46.83%669.59M-48.82%237.22M59.80%747.61M-27.22%192.84M-21.23%456.03M135.14%463.51M
Total current assets 14.97%15.44B11.50%15.37B16.60%14.16B16.88%12.77B22.57%13.43B28.57%13.78B9.76%12.15B16.18%10.93B9.47%10.96B9.35%10.72B
Non Current assets
Other equity investment 33.23%64.09M22.83%56.53M-17.70%46.61M-18.79%45.65M-14.18%48.11M-26.59%46.02M-12.47%56.64M-18.89%56.21M-10.40%56.06M0.64%62.69M
Other non-current financial assets -10.02%5.03M-13.65%5.03M-13.65%5.03M-30.76%5.03M-23.65%5.59M-26.81%5.83M-25.62%5.83M-9.63%7.27M--7.33M--7.96M
Investment real estate 42.62%10.75M42.56%10.85M41.80%10.95M-2.60%7.59M5.69%7.54M5.72%7.61M6.29%7.72M21.02%7.8M9.65%7.13M9.64%7.2M
Long-term equity investment ---------------------------------9.37%6.03M-11.71%6.03M
Fixed assets ----16.98%3.9B------------13.68%3.34B----17.30%3.35B----19.86%2.93B
Constru in process -----8.53%429.42M-------------4.68%469.45M-----0.80%344.54M----43.51%492.51M
Construction materials ----------------------75.71K------99.33K--------
Intangible assets -4.51%448.5M-5.02%453M-3.23%460.41M13.58%468.16M20.36%469.67M19.66%476.93M17.08%475.8M-0.64%412.17M-9.41%390.23M-8.93%398.57M
Goodwill 0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B
Long deferred expense -38.88%8.71M-39.57%9.73M-43.57%11.26M-33.20%13.08M-38.54%14.25M-31.57%16.1M-5.95%19.95M1.38%19.57M361.59%23.19M383.70%23.53M
Deferred tax assets 4.44%177.24M30.60%178.27M31.44%166.48M42.17%173.83M-9.97%169.71M-15.87%136.5M-21.12%126.66M-22.46%122.26M32.97%188.5M39.32%162.25M
Usufruct assets -44.44%9.2M-40.00%11.05M-36.36%12.89M-33.33%14.73M812.74%16.57M407.08%18.41M271.86%20.25M204.25%22.09M-80.00%1.82M-66.67%3.63M
Other non current assets -12.22%234M10.87%248.88M-0.93%205.19M-30.78%173.59M-0.44%266.58M-6.10%224.47M5.45%207.11M105.03%250.78M24.90%267.77M-10.67%239.06M
Total non current assets 8.90%6.59B9.54%6.52B7.83%6.35B8.36%6.29B5.03%6.06B7.19%5.95B9.35%5.89B11.05%5.8B14.81%5.77B12.82%5.55B
Total assets 13.08%22.04B10.91%21.88B13.73%20.52B13.92%19.06B16.52%19.49B21.28%19.73B9.62%18.04B14.35%16.73B11.26%16.72B10.51%16.27B
Liabilities
Current liabilities
Short term loan 20.03%9.08B26.49%9.36B32.15%8.2B25.38%6.67B35.80%7.57B40.68%7.4B16.44%6.2B34.64%5.32B32.10%5.57B24.82%5.26B
Transactional financial liabilities --4.37M------13.51M--------------------95.69%1.18M45.42%2.42M
Notes payable and accounts payable -11.73%1.35B-31.42%1.3B-0.57%1.32B50.07%1.53B58.60%1.53B74.39%1.9B19.37%1.33B37.25%1.02B-21.22%964.26M15.65%1.09B
-Notes payable -50.65%228.06M-52.30%189.77M-21.95%230.85M-21.10%311.66M79.83%462.17M22.22%397.87M8.66%295.77M103.52%394.99M-59.04%257M-1.62%325.52M
-Accounts payable 5.13%1.12B-25.88%1.11B5.55%1.09B95.31%1.21B50.89%1.07B96.69%1.5B22.84%1.03B13.72%621.4M18.55%707.27M25.03%761.53M
Contract liabilities 27.70%397.04M22.16%342.86M27.32%368.61M-0.22%297.93M-1.38%310.91M2.15%280.67M-6.46%289.53M17.40%298.59M16.45%315.26M14.75%274.76M
Salaries payable -27.65%74.1M-30.04%63.79M-7.72%57.88M-14.31%157.83M16.60%102.42M12.09%91.18M8.91%62.72M18.70%184.19M-6.33%87.84M9.86%81.35M
Taxs payable -27.20%89.86M2.13%165.98M22.36%134.84M59.88%208.01M-24.47%123.44M35.29%162.52M3.44%110.19M-10.43%130.1M66.34%163.44M52.29%120.12M
Other payable (including interest and dividends) -7.40%96.22M24.57%110.8M14.88%114.6M9.84%107.86M105.24%103.91M88.58%88.94M235.96%99.76M3.26%98.2M-6.07%50.63M-49.07%47.16M
-Interest payable ----112.85%5.24M-54.02%10.37M-54.02%7.23M20.00%10.66M20.00%2.46M50.00%22.55M50.00%15.72M-22.65%8.88M-64.72%2.05M
-Dividend payable ------------------------------5M--------
-Other payable ----22.06%105.56M------------91.69%86.48M-----8.44%77.48M-----48.03%45.11M
Non current liabilities due within one year 223.73%432.4M793.68%1.22B231.75%444.05M83.94%242.02M48.78%133.57M49.74%136.34M93.57%133.85M47.12%131.57M676.43%89.77M693.42%91.05M
Other current liabilities 69.58%88.74M67.42%64.02M18.16%74.28M-8.31%68.42M-36.53%52.33M-42.19%38.24M-41.81%62.86M-21.13%74.62M-26.73%82.45M-16.23%66.14M
Total current liabilities 17.06%11.61B25.09%12.62B29.38%10.73B27.90%9.28B35.43%9.92B43.57%10.09B16.38%8.29B31.28%7.26B20.44%7.33B22.66%7.03B
Current liabilities
Long term loan 52.89%730.51M11.52%432.99M-0.08%376.74M103.78%513.56M35.04%477.82M8.71%388.28M6.91%377.03M0.56%252.02M87.54%353.83M182.33%357.18M
Bonds payable ---------60.33%733.15M-60.31%728.1M2.95%1.87B3.02%1.86B3.12%1.85B3.24%1.83B3.36%1.82B3.48%1.81B
Estimate liabilities 0.92%31.66M15.67%34.98M20.72%31.36M45.01%34.18M52.62%31.38M90.55%30.24M81.98%25.98M100.45%23.57M47.54%20.56M31.78%15.87M
Deferred tax liabilities 29.98%45.91M-12.28%44.66M-42.07%38.63M-39.54%38.39M-72.75%35.32M-52.41%50.92M-36.39%66.69M-34.86%63.49M18.24%129.62M-4.07%107M
Long term deferred income 9.19%302.58M4.53%295.77M1.20%289.3M6.37%283.8M8.51%277.1M3.49%282.94M5.22%285.87M-0.42%266.81M5.54%255.37M19.20%273.39M
Lease liabilities -74.89%2.35M-62.69%4.13M-54.04%5.9M-47.11%7.64M--9.37M--11.08M--12.83M--14.45M--------
Total non current liabilities -58.86%1.11B-69.05%812.54M-43.62%1.48B-34.59%1.61B4.86%2.71B2.52%2.63B3.19%2.62B2.08%2.45B11.32%2.58B14.84%2.56B
Total liabilities 0.79%12.73B5.66%13.44B11.87%12.21B12.11%10.89B27.47%12.63B32.61%12.72B12.91%10.91B22.43%9.71B17.92%9.91B20.47%9.59B
Shareholders equity
Paid-in capital 22.56%1.62B13.92%1.51B13.92%1.51B13.04%1.51B-0.77%1.32B-0.77%1.32B-0.77%1.32B0.00%1.33B0.00%1.33B0.00%1.33B
Other equity instruments -----61.69%75.98M-61.69%75.98M-61.69%75.98M-0.00%198.3M-0.00%198.3M-0.00%198.3M-0.00%198.3M-0.00%198.3M-0.00%198.3M
Capital reserve funds 61.99%4.73B37.96%4.03B37.94%4.03B34.10%4.03B-2.70%2.92B-2.70%2.92B-2.62%2.92B0.30%3B0.71%3B1.76%3B
Surplus reserve funds 7.61%189.27M7.61%189.27M7.61%189.27M7.61%189.27M9.97%175.89M9.97%175.89M9.97%175.89M9.97%175.89M5.28%159.94M5.48%159.94M
Retained profit 24.45%2.37B10.14%2.26B-1.79%2.14B-3.28%2.01B-0.52%1.9B15.43%2.05B17.63%2.18B18.13%2.08B10.18%1.91B-7.11%1.78B
Less:Treasury stock 0.00%244.54M0.00%244.54M0.00%244.54M-27.80%244.54M-27.80%244.54M-27.80%244.54M-13.99%244.54M22.47%338.68M42.63%338.68M97.63%338.68M
Other composite income 84.25%-887.25K7.12%-6.64M-780.18%-6.64M-1,277.52%-7.64M-1,158.95%-5.63M-227.39%-7.14M-86.35%975.84K-93.91%648.83K-91.79%532.04K-10.11%5.61M
Specific reserves 40.53%8.57M52.47%8.27M58.16%7.51M65.78%6.74M74.03%6.1M79.79%5.43M150.66%4.75M114.64%4.07M--3.5M--3.02M
Shareholders equity without minority interests 38.18%8.67B21.72%7.82B17.37%7.7B17.18%7.57B0.08%6.28B4.60%6.43B4.63%6.56B4.43%6.46B1.65%6.27B-3.77%6.14B
Minority interests 8.97%634.15M6.25%625.21M7.57%611.15M7.87%601.99M6.82%581.94M9.60%588.44M8.65%568.12M8.86%558.05M18.26%544.76M42.09%536.89M
Total shareholder equity 35.70%9.31B20.42%8.45B16.59%8.31B16.44%8.17B0.62%6.86B5.00%7.02B4.94%7.13B4.77%7.02B2.81%6.82B-1.21%6.68B
Total liabilityies and equity 13.08%22.04B10.91%21.88B13.73%20.52B13.92%19.06B16.52%19.49B21.28%19.73B9.62%18.04B14.35%16.73B11.26%16.72B10.51%16.27B
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 ------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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