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Anhui Wantong Technology (002331)

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  • 9.37
  • +0.13+1.41%
Noon Break May 22 11:30 CST
4.01BMarket Cap-11.83P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Wantong Technology (002331) Balance Sheet

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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
-0.85%814.99M
5.13%960.97M
-14.59%582.07M
12.09%720.21M
30.75%822M
41.97%914.09M
28.51%681.51M
17.10%642.5M
2.38%628.66M
-12.57%643.84M
Transactional financial assets
-35.82%115.57M
17.03%35.16M
1,069.47%235.34M
432.28%160.05M
153.40%180.08M
196.03%30.04M
-41.29%20.12M
-44.73%30.07M
108.64%71.07M
-44.00%10.15M
Notes receivable and accounts receivable
16.92%1.02B
10.86%1.1B
27.12%980.45M
14.84%884.15M
9.10%870.85M
12.79%995.88M
16.46%771.3M
21.53%769.92M
34.68%798.2M
20.62%882.97M
-Notes receivable
13.98%4.35M
-71.14%4.07M
-88.45%1.11M
-34.96%3.18M
-66.65%3.82M
-30.52%14.09M
-49.16%9.63M
-65.86%4.89M
4.15%11.44M
19.89%20.28M
-Accounts receivable
16.94%1.01B
12.04%1.1B
28.58%979.33M
15.16%880.97M
10.20%867.04M
13.81%981.79M
18.39%761.67M
23.56%765.03M
35.26%786.76M
20.64%862.69M
Other receivables (including interest and dividends)
-9.65%84.11M
-4.50%80.29M
-12.67%89.96M
-21.31%89.81M
-46.22%93.09M
-59.40%84.07M
-38.27%103.01M
-32.27%114.14M
285.05%173.11M
350.52%207.1M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--326.34K
-Other receivable
----
-4.50%80.29M
----
-21.31%89.81M
----
-59.34%84.07M
----
-32.14%114.14M
----
349.81%206.77M
Contractual assets
166.00%242.12M
109.09%194.55M
18.77%92.85M
15.98%92.51M
14.55%91.02M
19.23%93.05M
7.95%78.18M
17.24%79.77M
9.40%79.46M
2.69%78.04M
Advance payment
143.35%46.97M
113.88%30.44M
35.51%30.34M
109.12%38.74M
-8.81%19.3M
5.62%14.23M
-19.96%22.39M
-23.82%18.53M
-31.17%21.17M
-57.94%13.48M
Inventories
-24.60%277.68M
-25.38%253.8M
-13.41%450.5M
-8.77%396.44M
-13.92%368.3M
-15.53%340.12M
-3.95%520.28M
-23.86%434.53M
-12.72%427.85M
-1.81%402.66M
Receivable financing
-82.24%3.58M
-96.28%707.06K
2,479.31%11.63M
292.31%11.22M
421.24%20.14M
202.23%18.99M
-79.51%450.77K
121.84%2.86M
-56.33%3.86M
151.56%6.28M
Non-current assets due within one year
3.19%12.68M
3.19%12.68M
323.18%12.29M
323.18%12.29M
358.34%12.29M
-75.89%12.29M
--2.9M
--2.9M
--2.68M
-8.91%50.97M
Other current assets
64.59%12.5M
74.06%6.34M
39.40%14.58M
91.82%8.29M
-2.66%7.59M
51.06%3.64M
-38.47%10.46M
-76.45%4.32M
-37.65%7.8M
5.32%2.41M
Total current assets
5.79%2.63B
6.88%2.68B
13.09%2.5B
14.96%2.41B
12.23%2.48B
9.07%2.51B
7.57%2.21B
0.56%2.1B
16.48%2.21B
8.83%2.3B
Non Current assets
Other non-current financial assets
1,352.79%64.39M
-0.85%4.39M
0.00%4.43M
0.00%4.43M
0.00%4.43M
0.00%4.43M
-90.55%4.43M
-90.55%4.43M
-90.55%4.43M
-90.55%4.43M
Investment real estate
-5.42%91.13M
-6.86%90.44M
-6.82%91.22M
-3.13%91.96M
0.69%96.34M
5.56%97.11M
5.59%97.89M
1.62%94.94M
1.64%95.68M
-3.02%91.99M
Long-term equity investment
32.35%7.48M
40.11%8.65M
63.76%7.82M
77.43%8.31M
0.81%5.65M
4.89%6.18M
5.18%4.78M
6.71%4.68M
-97.10%5.6M
6.68%5.89M
Long term receivable account
-60.83%7.57M
-60.83%7.57M
2,661.20%19.31M
2,661.20%19.31M
2,661.20%19.31M
2,661.20%19.31M
-96.41%699.45K
-97.27%699.45K
-97.27%699.45K
-97.59%699.45K
Fixed assets
----
-3.57%233.7M
----
-2.78%243.99M
----
-9.16%242.34M
----
3.08%250.97M
----
23.19%266.78M
Intangible assets
-20.80%49.12M
-21.09%50.91M
-11.00%57.39M
-10.29%59.68M
-10.35%62.02M
-10.19%64.52M
-10.48%64.48M
-11.07%66.52M
1.86%69.17M
2.37%71.84M
Development expenditure
----
----
-21.57%14.68M
-25.96%7.42M
-3.22%6.84M
--922.27K
53.03%18.72M
12.51%10.03M
31.40%7.07M
----
Goodwill
----
----
-7.20%98.41M
-7.20%98.41M
-7.20%98.41M
-7.20%98.41M
-3.79%106.05M
-3.79%106.05M
2,435.88%106.05M
2,435.88%106.05M
Long deferred expense
-52.57%151.43K
-46.46%193.39K
-43.40%235.35K
-52.31%277.31K
-27.89%319.27K
-33.32%361.23K
-93.06%415.82K
-83.99%581.52K
-86.03%442.75K
-84.30%541.74K
Deferred tax assets
-49.02%25.41M
-50.01%25.21M
9.74%53.9M
10.29%52.63M
6.86%49.85M
7.62%50.43M
23.52%49.11M
13.79%47.72M
23.30%46.65M
25.54%46.86M
Usufruct assets
-80.45%75.48K
-77.50%105.93K
-47.18%136.38K
-74.40%166.84K
-38.95%386.14K
-44.81%470.84K
-93.57%258.19K
-84.49%651.78K
-82.69%632.48K
-78.20%853.13K
Other non current assets
--18.65M
--34.49M
----
----
----
----
----
----
----
----
Total non current assets
-15.16%491.71M
-22.04%455.67M
-1.33%587.42M
-0.11%586.59M
-2.23%579.6M
-1.92%584.49M
-8.87%595.34M
-10.69%587.27M
-19.70%592.83M
6.94%595.94M
Total assets
1.82%3.12B
1.41%3.13B
10.03%3.09B
11.67%3B
9.18%3.06B
6.81%3.09B
3.60%2.81B
-2.13%2.69B
6.36%2.81B
8.44%2.89B
Liabilities
Current liabilities
Short term loan
124.39%396.1M
44.20%243.51M
54.31%214.33M
39.57%172M
21.54%176.52M
75.33%168.88M
54.99%138.89M
86.68%123.23M
368.28%145.24M
133.87%96.32M
Notes payable and accounts payable
9.35%733.94M
21.07%898.85M
18.58%645.23M
37.12%643.37M
36.60%671.19M
26.67%742.43M
20.03%544.15M
-3.15%469.19M
0.12%491.35M
-1.97%586.13M
-Notes payable
-20.51%173.54M
66.63%227.67M
99.48%177.79M
246.94%180.12M
321.50%218.32M
84.73%136.63M
4.23%89.13M
-33.22%51.92M
-25.94%51.8M
0.58%73.96M
-Accounts payable
23.75%560.4M
10.79%671.18M
2.73%467.44M
11.02%463.25M
3.03%452.86M
18.28%605.79M
23.70%455.02M
2.59%417.27M
4.45%439.55M
-2.32%512.17M
Contract liabilities
56.15%168.39M
34.01%106.56M
4.68%156.43M
4.25%116.07M
-29.14%107.83M
-41.81%79.51M
4.80%149.44M
-29.80%111.34M
23.26%152.19M
26.95%136.65M
Advance receipts
----
----
-64.33%54K
170.56%56.82K
-30.63%68.81K
-47.81%110.09K
122.61%151.38K
-69.12%21K
44.60%99.19K
35,057.07%210.94K
Salaries payable
10.88%46.54M
5.07%82.35M
19.38%43.27M
27.30%43.51M
19.17%41.98M
17.98%78.37M
33.24%36.25M
20.92%34.18M
180.05%35.22M
20.13%66.43M
Taxs payable
4.44%11.46M
-52.69%13.7M
4.73%5.85M
-29.88%4.2M
117.57%10.97M
87.54%28.96M
21.23%5.58M
78.53%5.99M
332.59%5.04M
85.52%15.44M
Other payable (including interest and dividends)
-32.74%86.44M
82.97%91.01M
182.41%122.98M
178.99%113.13M
97.12%128.52M
-21.04%49.74M
-47.46%43.55M
-52.91%40.55M
25.12%65.2M
731.70%63M
-Interest payable
----
----
----
----
----
----
-8.54%2.6M
3.18%2.16M
--1.79M
----
-Dividend payable
----
-25.65%911.22K
-73.99%911.22K
-69.51%1.07M
14.71%1.23M
0.00%1.23M
185.89%3.5M
185.89%3.5M
--1.07M
-27.10%1.23M
-Other payable
----
85.71%90.1M
----
221.18%112.06M
----
-21.46%48.52M
-52.49%37.44M
-57.86%34.89M
--62.34M
948.16%61.77M
Non current liabilities due within one year
-0.02%80.01M
1.99%81.75M
847.97%81.65M
501.64%81.58M
594.24%80.03M
433.04%80.16M
37.98%8.61M
58.91%13.56M
1,050.84%11.53M
1,401.28%15.04M
Other current liabilities
442.14%25.32M
589.26%29.9M
-27.83%6.28M
-8.13%4.44M
-37.85%4.67M
-59.44%4.34M
0.83%8.7M
-51.63%4.83M
111.81%7.51M
171.16%10.7M
Total current liabilities
26.72%1.55B
25.57%1.55B
36.43%1.28B
46.76%1.18B
33.76%1.22B
24.51%1.23B
14.74%935.32M
-5.03%802.89M
27.62%913.38M
20.30%989.91M
Current liabilities
Long term loan
--4.97M
--4.97M
--4.99M
--5M
----
----
----
----
----
----
Long term account payable
----
-78.61%1.48M
----
-93.92%5.78M
----
-93.13%6.93M
----
3.83%95.03M
----
--100.89M
Deferred tax liabilities
-41.51%1.37M
-40.78%1.45M
56.60%2.15M
56.96%2.25M
56.71%2.35M
54.63%2.45M
-19.68%1.37M
-19.36%1.43M
13.42%1.5M
16.67%1.58M
Long term deferred income
-45.45%1.2M
-45.45%1.2M
120.00%2.2M
120.00%2.2M
120.00%2.2M
120.00%2.2M
-62.59%1M
-75.05%1M
0.00%1M
0.00%1M
Lease liabilities
----
----
-8.51%97.98K
-70.05%51.09K
96.52%255.68K
5.17%166.84K
-95.22%107.1K
-92.45%170.58K
-95.41%130.1K
-94.95%158.64K
Total non current liabilities
-14.10%8.62M
-22.49%9.11M
-86.31%13.09M
-84.35%15.28M
-90.31%10.03M
-88.66%11.75M
-2.59%95.61M
-1.95%97.64M
-12.38%103.52M
1,784.61%103.63M
Total liabilities
26.38%1.56B
25.12%1.56B
25.05%1.29B
32.55%1.19B
21.13%1.23B
13.78%1.24B
12.88%1.03B
-4.70%900.53M
21.95%1.02B
32.01%1.09B
Shareholders equity
Paid-in capital
0.71%428.43M
4.43%428.43M
4.43%428.43M
3.70%425.43M
3.70%425.43M
0.00%410.25M
0.00%410.25M
0.00%410.25M
0.00%410.25M
0.00%410.25M
Capital reserve funds
6.04%1.15B
9.13%1.14B
7.54%1.12B
5.47%1.1B
4.19%1.08B
0.01%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
Surplus reserve funds
0.00%69.42M
0.00%69.42M
5.13%69.42M
5.13%69.42M
5.13%69.42M
5.13%69.42M
0.00%66.03M
0.00%66.03M
0.00%66.03M
0.00%66.03M
Retained profit
-194.50%-170.98M
-172.33%-142.14M
-12.98%125.02M
-6.00%146.31M
17.14%180.93M
20.57%196.51M
-12.52%143.67M
-10.14%155.64M
-26.24%154.46M
-32.48%162.98M
Less:Treasury stock
-40.54%32.78M
--32.78M
--65.47M
--54.67M
--55.12M
----
----
----
----
----
Shareholders equity without minority interests
-15.32%1.44B
-15.04%1.46B
0.96%1.68B
0.69%1.68B
2.00%1.7B
2.20%1.72B
-1.22%1.66B
-1.04%1.67B
-3.18%1.67B
-4.46%1.68B
Minority interests
-6.27%119.9M
-8.11%119.57M
6.40%122.12M
7.78%122.95M
7.72%127.93M
7.77%130.13M
0.51%114.77M
3.14%114.07M
50.09%118.76M
46.63%120.75M
Total shareholder equity
-14.69%1.56B
-14.55%1.58B
1.31%1.8B
1.14%1.81B
2.38%1.83B
2.57%1.85B
-1.11%1.78B
-0.78%1.79B
-0.85%1.79B
-2.17%1.8B
Total liabilityies and equity
1.82%3.12B
1.41%3.13B
10.03%3.09B
11.67%3B
9.18%3.06B
6.81%3.09B
3.60%2.81B
-2.13%2.69B
6.36%2.81B
8.44%2.89B
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Asia-Pacific (Group) 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 -0.85%814.99M5.13%960.97M-14.59%582.07M12.09%720.21M30.75%822M41.97%914.09M28.51%681.51M17.10%642.5M2.38%628.66M-12.57%643.84M
Transactional financial assets -35.82%115.57M17.03%35.16M1,069.47%235.34M432.28%160.05M153.40%180.08M196.03%30.04M-41.29%20.12M-44.73%30.07M108.64%71.07M-44.00%10.15M
Notes receivable and accounts receivable 16.92%1.02B10.86%1.1B27.12%980.45M14.84%884.15M9.10%870.85M12.79%995.88M16.46%771.3M21.53%769.92M34.68%798.2M20.62%882.97M
-Notes receivable 13.98%4.35M-71.14%4.07M-88.45%1.11M-34.96%3.18M-66.65%3.82M-30.52%14.09M-49.16%9.63M-65.86%4.89M4.15%11.44M19.89%20.28M
-Accounts receivable 16.94%1.01B12.04%1.1B28.58%979.33M15.16%880.97M10.20%867.04M13.81%981.79M18.39%761.67M23.56%765.03M35.26%786.76M20.64%862.69M
Other receivables (including interest and dividends) -9.65%84.11M-4.50%80.29M-12.67%89.96M-21.31%89.81M-46.22%93.09M-59.40%84.07M-38.27%103.01M-32.27%114.14M285.05%173.11M350.52%207.1M
-Dividend receivable --------------------------------------326.34K
-Other receivable -----4.50%80.29M-----21.31%89.81M-----59.34%84.07M-----32.14%114.14M----349.81%206.77M
Contractual assets 166.00%242.12M109.09%194.55M18.77%92.85M15.98%92.51M14.55%91.02M19.23%93.05M7.95%78.18M17.24%79.77M9.40%79.46M2.69%78.04M
Advance payment 143.35%46.97M113.88%30.44M35.51%30.34M109.12%38.74M-8.81%19.3M5.62%14.23M-19.96%22.39M-23.82%18.53M-31.17%21.17M-57.94%13.48M
Inventories -24.60%277.68M-25.38%253.8M-13.41%450.5M-8.77%396.44M-13.92%368.3M-15.53%340.12M-3.95%520.28M-23.86%434.53M-12.72%427.85M-1.81%402.66M
Receivable financing -82.24%3.58M-96.28%707.06K2,479.31%11.63M292.31%11.22M421.24%20.14M202.23%18.99M-79.51%450.77K121.84%2.86M-56.33%3.86M151.56%6.28M
Non-current assets due within one year 3.19%12.68M3.19%12.68M323.18%12.29M323.18%12.29M358.34%12.29M-75.89%12.29M--2.9M--2.9M--2.68M-8.91%50.97M
Other current assets 64.59%12.5M74.06%6.34M39.40%14.58M91.82%8.29M-2.66%7.59M51.06%3.64M-38.47%10.46M-76.45%4.32M-37.65%7.8M5.32%2.41M
Total current assets 5.79%2.63B6.88%2.68B13.09%2.5B14.96%2.41B12.23%2.48B9.07%2.51B7.57%2.21B0.56%2.1B16.48%2.21B8.83%2.3B
Non Current assets
Other non-current financial assets 1,352.79%64.39M-0.85%4.39M0.00%4.43M0.00%4.43M0.00%4.43M0.00%4.43M-90.55%4.43M-90.55%4.43M-90.55%4.43M-90.55%4.43M
Investment real estate -5.42%91.13M-6.86%90.44M-6.82%91.22M-3.13%91.96M0.69%96.34M5.56%97.11M5.59%97.89M1.62%94.94M1.64%95.68M-3.02%91.99M
Long-term equity investment 32.35%7.48M40.11%8.65M63.76%7.82M77.43%8.31M0.81%5.65M4.89%6.18M5.18%4.78M6.71%4.68M-97.10%5.6M6.68%5.89M
Long term receivable account -60.83%7.57M-60.83%7.57M2,661.20%19.31M2,661.20%19.31M2,661.20%19.31M2,661.20%19.31M-96.41%699.45K-97.27%699.45K-97.27%699.45K-97.59%699.45K
Fixed assets -----3.57%233.7M-----2.78%243.99M-----9.16%242.34M----3.08%250.97M----23.19%266.78M
Intangible assets -20.80%49.12M-21.09%50.91M-11.00%57.39M-10.29%59.68M-10.35%62.02M-10.19%64.52M-10.48%64.48M-11.07%66.52M1.86%69.17M2.37%71.84M
Development expenditure ---------21.57%14.68M-25.96%7.42M-3.22%6.84M--922.27K53.03%18.72M12.51%10.03M31.40%7.07M----
Goodwill ---------7.20%98.41M-7.20%98.41M-7.20%98.41M-7.20%98.41M-3.79%106.05M-3.79%106.05M2,435.88%106.05M2,435.88%106.05M
Long deferred expense -52.57%151.43K-46.46%193.39K-43.40%235.35K-52.31%277.31K-27.89%319.27K-33.32%361.23K-93.06%415.82K-83.99%581.52K-86.03%442.75K-84.30%541.74K
Deferred tax assets -49.02%25.41M-50.01%25.21M9.74%53.9M10.29%52.63M6.86%49.85M7.62%50.43M23.52%49.11M13.79%47.72M23.30%46.65M25.54%46.86M
Usufruct assets -80.45%75.48K-77.50%105.93K-47.18%136.38K-74.40%166.84K-38.95%386.14K-44.81%470.84K-93.57%258.19K-84.49%651.78K-82.69%632.48K-78.20%853.13K
Other non current assets --18.65M--34.49M--------------------------------
Total non current assets -15.16%491.71M-22.04%455.67M-1.33%587.42M-0.11%586.59M-2.23%579.6M-1.92%584.49M-8.87%595.34M-10.69%587.27M-19.70%592.83M6.94%595.94M
Total assets 1.82%3.12B1.41%3.13B10.03%3.09B11.67%3B9.18%3.06B6.81%3.09B3.60%2.81B-2.13%2.69B6.36%2.81B8.44%2.89B
Liabilities
Current liabilities
Short term loan 124.39%396.1M44.20%243.51M54.31%214.33M39.57%172M21.54%176.52M75.33%168.88M54.99%138.89M86.68%123.23M368.28%145.24M133.87%96.32M
Notes payable and accounts payable 9.35%733.94M21.07%898.85M18.58%645.23M37.12%643.37M36.60%671.19M26.67%742.43M20.03%544.15M-3.15%469.19M0.12%491.35M-1.97%586.13M
-Notes payable -20.51%173.54M66.63%227.67M99.48%177.79M246.94%180.12M321.50%218.32M84.73%136.63M4.23%89.13M-33.22%51.92M-25.94%51.8M0.58%73.96M
-Accounts payable 23.75%560.4M10.79%671.18M2.73%467.44M11.02%463.25M3.03%452.86M18.28%605.79M23.70%455.02M2.59%417.27M4.45%439.55M-2.32%512.17M
Contract liabilities 56.15%168.39M34.01%106.56M4.68%156.43M4.25%116.07M-29.14%107.83M-41.81%79.51M4.80%149.44M-29.80%111.34M23.26%152.19M26.95%136.65M
Advance receipts ---------64.33%54K170.56%56.82K-30.63%68.81K-47.81%110.09K122.61%151.38K-69.12%21K44.60%99.19K35,057.07%210.94K
Salaries payable 10.88%46.54M5.07%82.35M19.38%43.27M27.30%43.51M19.17%41.98M17.98%78.37M33.24%36.25M20.92%34.18M180.05%35.22M20.13%66.43M
Taxs payable 4.44%11.46M-52.69%13.7M4.73%5.85M-29.88%4.2M117.57%10.97M87.54%28.96M21.23%5.58M78.53%5.99M332.59%5.04M85.52%15.44M
Other payable (including interest and dividends) -32.74%86.44M82.97%91.01M182.41%122.98M178.99%113.13M97.12%128.52M-21.04%49.74M-47.46%43.55M-52.91%40.55M25.12%65.2M731.70%63M
-Interest payable -------------------------8.54%2.6M3.18%2.16M--1.79M----
-Dividend payable -----25.65%911.22K-73.99%911.22K-69.51%1.07M14.71%1.23M0.00%1.23M185.89%3.5M185.89%3.5M--1.07M-27.10%1.23M
-Other payable ----85.71%90.1M----221.18%112.06M-----21.46%48.52M-52.49%37.44M-57.86%34.89M--62.34M948.16%61.77M
Non current liabilities due within one year -0.02%80.01M1.99%81.75M847.97%81.65M501.64%81.58M594.24%80.03M433.04%80.16M37.98%8.61M58.91%13.56M1,050.84%11.53M1,401.28%15.04M
Other current liabilities 442.14%25.32M589.26%29.9M-27.83%6.28M-8.13%4.44M-37.85%4.67M-59.44%4.34M0.83%8.7M-51.63%4.83M111.81%7.51M171.16%10.7M
Total current liabilities 26.72%1.55B25.57%1.55B36.43%1.28B46.76%1.18B33.76%1.22B24.51%1.23B14.74%935.32M-5.03%802.89M27.62%913.38M20.30%989.91M
Current liabilities
Long term loan --4.97M--4.97M--4.99M--5M------------------------
Long term account payable -----78.61%1.48M-----93.92%5.78M-----93.13%6.93M----3.83%95.03M------100.89M
Deferred tax liabilities -41.51%1.37M-40.78%1.45M56.60%2.15M56.96%2.25M56.71%2.35M54.63%2.45M-19.68%1.37M-19.36%1.43M13.42%1.5M16.67%1.58M
Long term deferred income -45.45%1.2M-45.45%1.2M120.00%2.2M120.00%2.2M120.00%2.2M120.00%2.2M-62.59%1M-75.05%1M0.00%1M0.00%1M
Lease liabilities ---------8.51%97.98K-70.05%51.09K96.52%255.68K5.17%166.84K-95.22%107.1K-92.45%170.58K-95.41%130.1K-94.95%158.64K
Total non current liabilities -14.10%8.62M-22.49%9.11M-86.31%13.09M-84.35%15.28M-90.31%10.03M-88.66%11.75M-2.59%95.61M-1.95%97.64M-12.38%103.52M1,784.61%103.63M
Total liabilities 26.38%1.56B25.12%1.56B25.05%1.29B32.55%1.19B21.13%1.23B13.78%1.24B12.88%1.03B-4.70%900.53M21.95%1.02B32.01%1.09B
Shareholders equity
Paid-in capital 0.71%428.43M4.43%428.43M4.43%428.43M3.70%425.43M3.70%425.43M0.00%410.25M0.00%410.25M0.00%410.25M0.00%410.25M0.00%410.25M
Capital reserve funds 6.04%1.15B9.13%1.14B7.54%1.12B5.47%1.1B4.19%1.08B0.01%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B
Surplus reserve funds 0.00%69.42M0.00%69.42M5.13%69.42M5.13%69.42M5.13%69.42M5.13%69.42M0.00%66.03M0.00%66.03M0.00%66.03M0.00%66.03M
Retained profit -194.50%-170.98M-172.33%-142.14M-12.98%125.02M-6.00%146.31M17.14%180.93M20.57%196.51M-12.52%143.67M-10.14%155.64M-26.24%154.46M-32.48%162.98M
Less:Treasury stock -40.54%32.78M--32.78M--65.47M--54.67M--55.12M--------------------
Shareholders equity without minority interests -15.32%1.44B-15.04%1.46B0.96%1.68B0.69%1.68B2.00%1.7B2.20%1.72B-1.22%1.66B-1.04%1.67B-3.18%1.67B-4.46%1.68B
Minority interests -6.27%119.9M-8.11%119.57M6.40%122.12M7.78%122.95M7.72%127.93M7.77%130.13M0.51%114.77M3.14%114.07M50.09%118.76M46.63%120.75M
Total shareholder equity -14.69%1.56B-14.55%1.58B1.31%1.8B1.14%1.81B2.38%1.83B2.57%1.85B-1.11%1.78B-0.78%1.79B-0.85%1.79B-2.17%1.8B
Total liabilityies and equity 1.82%3.12B1.41%3.13B10.03%3.09B11.67%3B9.18%3.06B6.81%3.09B3.60%2.81B-2.13%2.69B6.36%2.81B8.44%2.89B
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Asia-Pacific (Group) 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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