CN Stock MarketDetailed Quotes

000543 An Hui Wenergy

Watchlist

7.46
-0.02-0.27%

Noon Break May 15 11:30 CST

16.91BMarket Cap8.23P/E (TTM)

An Hui Wenergy Key Stats

Cash Flow

All

YOY

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(Q3)Mar 31, 2025

(FY)Dec 31, 2024

(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

Assets

Current assets

Money funds

8.75%3.13B

24.02%2.48B

7.24%3.07B

45.05%3.33B

3.90%2.87B

-15.68%2B

16.82%2.86B

-21.41%2.3B

77.87%2.77B

96.52%2.37B

Transactional financial assets

----

--0

----

Notes receivable and accounts receivable

28.29%4B

15.41%4.2B

-3.69%3.53B

-1.67%3.6B

28.67%3.12B

7.66%3.64B

95.52%3.66B

60.40%3.66B

5.14%2.42B

82.18%3.38B

-Notes receivable

-5.48%30.88M

-0.57%134.47M

95.00%11.98M

-6.02%25.57M

1,198.33%32.67M

4,004.37%135.24M

342.16%6.15M

76.29%27.21M

-66.61%2.52M

-97.26%3.3M

-Accounts receivable

28.65%3.97B

16.03%4.07B

-3.86%3.51B

-1.63%3.57B

27.46%3.09B

3.77%3.51B

95.34%3.65B

60.29%3.63B

5.38%2.42B

94.63%3.38B

Other receivables (including interest and dividends)

-69.94%74.38M

-6.92%156.61M

-70.32%120.41M

-79.44%117.69M

-10.13%247.47M

-35.30%168.26M

187.08%405.73M

272.43%572.44M

125.53%275.35M

97.99%260.04M

-Dividend receivable

0.00%96.16M

-26.83%96.16M

-43.03%96.16M

-0.50%96.16M

35.98%131.42M

69.50%168.8M

14.22%96.65M

-Accrued interest receivable

----

--0

----

-Other receivable

----

-94.67%21.52M

----

-55.88%72.09M

----

646.61%403.64M

----

250.05%163.39M

Contractual assets

----

--0

----

Advance payment

48.04%918.43M

-12.03%553.45M

36.06%754.45M

66.84%950.23M

-15.64%620.41M

9.26%629.12M

-12.12%554.51M

-8.52%569.56M

-0.65%735.41M

61.95%575.78M

Inventories

52.75%1B

43.42%999.09M

102.51%1.21B

-12.76%1.16B

-3.55%656.93M

-8.71%696.6M

-3.20%597.44M

40.17%1.33B

70.05%681.12M

-4.27%763.05M

Receivable financing

----

--0

----

Assets held for sale

----

--0

----

Non-current assets due within one year

----

--0

----

Other current assets

28.66%1.16B

19.42%1.07B

23.94%1.01B

17.44%955.44M

168.63%900.53M

50.04%892.15M

238.11%818.24M

313.63%813.55M

-33.12%335.23M

-4.97%594.62M

Total current assets

22.13%10.28B

17.81%9.45B

8.93%9.7B

9.44%10.11B

16.64%8.42B

1.01%8.02B

47.43%8.9B

28.21%9.24B

25.24%7.22B

55.62%7.94B

Non Current assets

Debt investment

----

--0

----

Other debt investment

----

--0

----

Other equity investment

27.62%4.19B

29.57%4.4B

29.59%4.47B

-4.29%3.12B

-0.42%3.28B

6.41%3.4B

8.72%3.45B

3.93%3.26B

-8.72%3.3B

-16.91%3.19B

Other non-current financial assets

----

--0

----

Investment real estate

-27.29%5.46M

-27.39%5.51M

-35.99%5.56M

-28.95%7.43M

-28.96%7.51M

-28.97%7.59M

-19.53%8.68M

-4.02%10.46M

-3.98%10.57M

-3.94%10.68M

Long-term equity investment

5.38%14.32B

6.37%14.03B

6.56%13.58B

8.95%13.37B

19.32%13.58B

17.44%13.19B

16.24%12.75B

16.50%12.27B

6.47%11.38B

6.67%11.23B

Long term receivable account

----

--0

----

Fixed assets

----

26.95%26.44B

----

22.65%24.8B

----

47.98%20.83B

----

38.24%20.22B

Fixed assets liquidation

----

77.39%-1.74M

----

87.49%-1.79M

----

0.88%-7.67M

----

-465.05%-14.28M

Constru in process

----

-7.23%5.84B

----

-17.87%5.77B

----

3.54%6.3B

----

147.75%7.03B

Productive biological assets

----

--0

----

Oil and gas assets

----

--0

----

Intangible assets

-1.74%3.56B

0.70%3.6B

-1.70%3.58B

-0.98%3.58B

386.11%3.62B

-2.05%3.57B

393.78%3.65B

384.80%3.62B

0.13%744.26M

385.15%3.65B

Development expenditure

--696.25K

----

--801.31K

----

--0

----

Goodwill

0.00%536.45M

-1.70%536.45M

0.00%536.45M

Long deferred expense

-8.14%11.61M

-8.77%12.7M

-36.47%10.28M

-32.78%11.28M

-8.73%12.64M

-16.16%13.92M

14.29%16.18M

7.74%16.78M

32.89%13.85M

46.02%16.6M

Deferred tax assets

-17.92%479.22M

-19.72%485.33M

-11.73%514.78M

-7.26%540.84M

2.22%583.87M

2.96%604.51M

21.86%583.17M

21.84%583.15M

17.94%571.18M

21.23%587.14M

Usufruct assets

-3.94%119.57M

-3.93%120.81M

4.03%123.24M

1.89%122.23M

183.06%124.47M

2.19%125.76M

1,211.15%118.47M

1,211.30%119.97M

374.60%43.97M

1,212.51%123.07M

Other non current assets

-61.75%199.08M

-90.20%53.39M

-83.90%180.75M

-81.41%318.51M

-68.82%520.46M

-54.51%544.64M

20.95%1.12B

83.28%1.71B

22.17%1.67B

-34.83%1.2B

Total non current assets

6.64%56.95B

8.72%57.15B

10.55%56.29B

9.43%53.89B

31.83%53.41B

10.02%52.56B

33.41%50.92B

34.70%49.25B

12.72%40.51B

34.65%47.78B

Total assets

8.75%67.23B

9.93%66.6B

10.31%65.99B

9.43%64.01B

29.53%61.82B

8.74%60.59B

35.33%59.82B

33.63%58.49B

14.45%47.73B

37.29%55.72B

Liabilities

Current liabilities

Short term loan

236.36%2.26B

258.34%2.89B

28.21%1.04B

11.04%991.81M

-5.65%670.69M

-3.21%806.98M

-24.88%811.3M

-31.82%893.17M

-48.46%710.86M

-48.15%833.73M

Transactional financial liabilities

----

--0

----

Notes payable and accounts payable

-21.11%3.29B

-34.75%2.91B

-11.04%4.2B

-21.27%4.43B

-14.58%4.18B

-27.64%4.46B

-15.67%4.72B

6.33%5.62B

-0.04%4.89B

92.58%6.17B

-Notes payable

-63.05%543.72M

-81.19%344.59M

-25.82%1.18B

-24.50%1.44B

-21.63%1.47B

-36.33%1.83B

-50.66%1.59B

-35.06%1.91B

-33.03%1.88B

55.68%2.88B

-Accounts payable

1.70%2.75B

-2.38%2.57B

-3.56%3.02B

-19.61%2.98B

-10.17%2.7B

-20.04%2.63B

31.57%3.14B

58.39%3.71B

44.32%3.01B

142.99%3.29B

Contract liabilities

618.69%445.83M

-27.24%105.99M

-11.30%183.02M

36.64%103.3M

-24.96%62.03M

-13.14%145.67M

-10.40%206.34M

-64.41%75.6M

-71.62%82.67M

-30.00%167.71M

Advance receipts

-97.98%75.7K

281.59%396.86K

--659.49K

-33.17%145.24K

1,510.00%3.75M

--104K

----

57.80%217.32K

69.16%232.97K

--0

Salaries payable

-0.32%134.77M

0.18%84.76M

174.29%305.33M

243.24%269.96M

149.15%135.21M

34.91%84.61M

31.80%111.32M

0.37%78.65M

-27.83%54.27M

12.96%62.72M

Taxs payable

44.57%223.24M

7.93%228.11M

30.29%256.78M

84.29%214.45M

31.57%154.42M

46.69%211.35M

105.67%197.08M

102.09%116.37M

133.78%117.37M

36.10%144.08M

Other payable (including interest and dividends)

-13.28%982.25M

15.26%1.25B

-14.27%1.13B

-46.54%1.12B

172.30%1.13B

-34.30%1.09B

96.68%1.32B

330.97%2.09B

-21.58%415.99M

112.86%1.66B

-Interest payable

----

--0

----

-Dividend payable

882.77%4.93M

1,622.65%145.93M

0.00%4.93M

571.77%33.14M

-94.02%501.91K

0.96%8.47M

-94.90%4.93M

-91.07%4.93M

-84.81%8.39M

-Other payable

----

-48.00%1.09B

----

-34.48%1.08B

----

385.12%2.09B

----

127.98%1.65B

Hold and for sell liabilities

----

--0

----

Non current liabilities due within one year

4.49%7.3B

-4.21%6.84B

111.18%7.03B

230.00%7.83B

137.12%6.99B

155.39%7.14B

99.18%3.33B

-12.15%2.37B

52.29%2.95B

40.51%2.8B

Other current liabilities

-27.24%759.06M

-22.09%816.38M

-61.30%398.22M

5.41%1.08B

10,730.37%1.04B

4,601.56%1.05B

3,419.77%1.03B

2,980.06%1.02B

-83.26%9.63M

-98.89%22.29M

Total current liabilities

7.18%15.4B

0.98%15.13B

24.04%14.55B

30.63%16.04B

55.71%14.37B

26.49%14.99B

23.92%11.73B

20.76%12.28B

0.19%9.23B

18.71%11.85B

Current liabilities

Long term loan

-7.99%23.3B

-1.14%23.86B

-2.73%25.08B

1.00%24.54B

34.92%25.33B

16.81%24.13B

68.14%25.78B

68.72%24.3B

52.05%18.77B

98.65%20.66B

Bonds payable

--3.45B

--3.1B

203.64%2.51B

-32.77%1.1B

----

--0

-49.15%827.51M

0.00%1.64B

-38.69%1.63B

-38.66%1.61B

Preferred stock

----

--0

----

Perpetual Debt

----

--0

----

Long term account payable

----

-99.16%43.78K

----

-67.18%5.24M

----

-52.44%10.65M

Long term salaries pay

----

--0

----

Estimate liabilities

107.82%112.76M

93.60%104.41M

56.23%78.57M

10.68%55.34M

--54.26M

5.36%53.93M

--50.29M

--50M

----

--51.19M

Deferred tax liabilities

18.29%642.54M

18.33%679.22M

20.68%715.11M

-8.91%499.14M

-1.17%543.19M

6.47%574M

10.27%592.58M

3.24%547.96M

-11.74%549.63M

-20.89%539.13M

Long term deferred income

-8.03%375.09M

-7.94%382.81M

-8.56%391.45M

-3.85%400.41M

152.22%407.85M

-12.91%415.8M

152.11%428.1M

141.10%416.44M

-8.21%161.7M

166.64%477.43M

Lease liabilities

-4.13%40.33M

-4.29%39.35M

28.39%42.74M

26.63%42.02M

26.05%42.07M

22.22%41.12M

436.29%33.29M

406.32%33.18M

392.85%33.37M

396.80%33.64M

Other non current liabilities

----

--0

----

Total non current liabilities

5.87%27.92B

11.68%28.16B

3.97%28.82B

-1.30%26.64B

24.69%26.37B

7.84%25.22B

56.70%27.72B

60.98%26.99B

33.65%21.15B

68.00%23.39B

Total liabilities

6.33%43.32B

7.69%43.3B

9.94%43.36B

8.69%42.68B

34.11%40.74B

14.11%40.2B

45.27%39.44B

45.80%39.27B

21.34%30.38B

47.42%35.23B

Shareholders equity

Paid-in capital

0.00%2.27B

Other equity instruments

----

--0

----

-Equity of prefer stock

----

--0

----

-Equity of Perpetual debt

----

--0

----

Capital reserve funds

0.00%3.78B

-2.33%3.78B

-0.93%3.78B

-31.24%3.78B

1.43%3.87B

0.00%3.82B

44.08%5.5B

Surplus reserve funds

10.31%1.68B

8.81%1.52B

8.49%1.52B

5.43%1.4B

6.49%1.4B

6.80%1.4B

Retained profit

25.64%6.84B

28.15%6.4B

17.82%6.08B

25.38%5.56B

31.75%5.45B

23.75%5B

26.37%5.16B

13.31%4.44B

12.78%4.13B

14.13%4.04B

Less:Treasury stock

----

--0

----

Other composite income

25.98%1.48B

30.03%1.64B

30.44%1.69B

-8.76%1.05B

-0.55%1.18B

14.27%1.26B

19.07%1.3B

8.71%1.15B

-12.78%1.18B

-27.62%1.1B

Ordinary risk reserve funds

----

--0

----

Specific reserves

52.30%87.38M

123.55%58.48M

40.07%81.06M

57.36%68.65M

110.76%57.38M

234.59%26.16M

1,338.13%57.87M

982.49%43.62M

566.76%27.22M

88.34%7.82M

Shareholders equity without minority interests

13.26%16.14B

14.25%15.82B

9.75%15.42B

8.22%14.25B

11.10%14.25B

-3.25%13.85B

11.64%14.05B

6.29%13.17B

3.25%12.83B

14.88%14.31B

Minority interests

13.80%7.78B

14.56%7.48B

13.86%7.21B

16.87%7.07B

51.00%6.83B

5.85%6.53B

41.59%6.33B

36.14%6.05B

6.58%4.53B

46.11%6.17B

Total shareholder equity

13.43%23.91B

14.35%23.31B

11.03%22.63B

10.95%21.33B

21.51%21.08B

-0.51%20.38B

19.49%20.38B

14.17%19.22B

4.10%17.35B

22.79%20.49B

Total liabilityies and equity

8.75%67.23B

9.93%66.6B

10.31%65.99B

9.43%64.01B

29.53%61.82B

8.74%60.59B

35.33%59.82B

33.63%58.49B

14.45%47.73B

37.29%55.72B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rong Cheng Certified Public Accountants (Special General Partnership)

Tianji International Accounting Firm (Special General Partnership)

	(Q3)Mar 31, 2025	(FY)Dec 31, 2024	(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
Assets
Current assets
Money funds	8.75%3.13B	24.02%2.48B	7.24%3.07B	45.05%3.33B	3.90%2.87B	-15.68%2B	16.82%2.86B	-21.41%2.3B	77.87%2.77B	96.52%2.37B
Transactional financial assets	----	----	----	----	----	--0	----	----	----	----
Notes receivable and accounts receivable	28.29%4B	15.41%4.2B	-3.69%3.53B	-1.67%3.6B	28.67%3.12B	7.66%3.64B	95.52%3.66B	60.40%3.66B	5.14%2.42B	82.18%3.38B
-Notes receivable	-5.48%30.88M	-0.57%134.47M	95.00%11.98M	-6.02%25.57M	1,198.33%32.67M	4,004.37%135.24M	342.16%6.15M	76.29%27.21M	-66.61%2.52M	-97.26%3.3M
-Accounts receivable	28.65%3.97B	16.03%4.07B	-3.86%3.51B	-1.63%3.57B	27.46%3.09B	3.77%3.51B	95.34%3.65B	60.29%3.63B	5.38%2.42B	94.63%3.38B
Other receivables (including interest and dividends)	-69.94%74.38M	-6.92%156.61M	-70.32%120.41M	-79.44%117.69M	-10.13%247.47M	-35.30%168.26M	187.08%405.73M	272.43%572.44M	125.53%275.35M	97.99%260.04M
-Dividend receivable	0.00%96.16M	0.00%96.16M	-26.83%96.16M	-43.03%96.16M	-0.50%96.16M	-0.50%96.16M	35.98%131.42M	69.50%168.8M	14.22%96.65M	14.22%96.65M
-Accrued interest receivable	----	----	----	----	----	--0	----	----	----	----
-Other receivable	----	----	----	-94.67%21.52M	----	-55.88%72.09M	----	646.61%403.64M	----	250.05%163.39M
Contractual assets	----	----	----	----	----	--0	----	----	----	----
Advance payment	48.04%918.43M	-12.03%553.45M	36.06%754.45M	66.84%950.23M	-15.64%620.41M	9.26%629.12M	-12.12%554.51M	-8.52%569.56M	-0.65%735.41M	61.95%575.78M
Inventories	52.75%1B	43.42%999.09M	102.51%1.21B	-12.76%1.16B	-3.55%656.93M	-8.71%696.6M	-3.20%597.44M	40.17%1.33B	70.05%681.12M	-4.27%763.05M
Receivable financing	----	----	----	----	----	--0	----	----	----	----
Assets held for sale	----	----	----	----	----	--0	----	----	----	----
Non-current assets due within one year	----	----	----	----	----	--0	----	----	----	----
Other current assets	28.66%1.16B	19.42%1.07B	23.94%1.01B	17.44%955.44M	168.63%900.53M	50.04%892.15M	238.11%818.24M	313.63%813.55M	-33.12%335.23M	-4.97%594.62M
Total current assets	22.13%10.28B	17.81%9.45B	8.93%9.7B	9.44%10.11B	16.64%8.42B	1.01%8.02B	47.43%8.9B	28.21%9.24B	25.24%7.22B	55.62%7.94B
Non Current assets
Debt investment	----	----	----	----	----	--0	----	----	----	----
Other debt investment	----	----	----	----	----	--0	----	----	----	----
Other equity investment	27.62%4.19B	29.57%4.4B	29.59%4.47B	-4.29%3.12B	-0.42%3.28B	6.41%3.4B	8.72%3.45B	3.93%3.26B	-8.72%3.3B	-16.91%3.19B
Other non-current financial assets	----	----	----	----	----	--0	----	----	----	----
Investment real estate	-27.29%5.46M	-27.39%5.51M	-35.99%5.56M	-28.95%7.43M	-28.96%7.51M	-28.97%7.59M	-19.53%8.68M	-4.02%10.46M	-3.98%10.57M	-3.94%10.68M
Long-term equity investment	5.38%14.32B	6.37%14.03B	6.56%13.58B	8.95%13.37B	19.32%13.58B	17.44%13.19B	16.24%12.75B	16.50%12.27B	6.47%11.38B	6.67%11.23B
Long term receivable account	----	----	----	----	----	--0	----	----	----	----
Fixed assets	----	----	----	26.95%26.44B	----	22.65%24.8B	----	47.98%20.83B	----	38.24%20.22B
Fixed assets liquidation	----	----	----	77.39%-1.74M	----	87.49%-1.79M	----	0.88%-7.67M	----	-465.05%-14.28M
Constru in process	----	----	----	-7.23%5.84B	----	-17.87%5.77B	----	3.54%6.3B	----	147.75%7.03B
Productive biological assets	----	----	----	----	----	--0	----	----	----	----
Oil and gas assets	----	----	----	----	----	--0	----	----	----	----
Intangible assets	-1.74%3.56B	0.70%3.6B	-1.70%3.58B	-0.98%3.58B	386.11%3.62B	-2.05%3.57B	393.78%3.65B	384.80%3.62B	0.13%744.26M	385.15%3.65B
Development expenditure	--696.25K	----	--801.31K	----	----	--0	----	----	----	----
Goodwill	0.00%536.45M	0.00%536.45M	0.00%536.45M	0.00%536.45M	0.00%536.45M	0.00%536.45M	-1.70%536.45M	-1.70%536.45M	0.00%536.45M	0.00%536.45M
Long deferred expense	-8.14%11.61M	-8.77%12.7M	-36.47%10.28M	-32.78%11.28M	-8.73%12.64M	-16.16%13.92M	14.29%16.18M	7.74%16.78M	32.89%13.85M	46.02%16.6M
Deferred tax assets	-17.92%479.22M	-19.72%485.33M	-11.73%514.78M	-7.26%540.84M	2.22%583.87M	2.96%604.51M	21.86%583.17M	21.84%583.15M	17.94%571.18M	21.23%587.14M
Usufruct assets	-3.94%119.57M	-3.93%120.81M	4.03%123.24M	1.89%122.23M	183.06%124.47M	2.19%125.76M	1,211.15%118.47M	1,211.30%119.97M	374.60%43.97M	1,212.51%123.07M
Other non current assets	-61.75%199.08M	-90.20%53.39M	-83.90%180.75M	-81.41%318.51M	-68.82%520.46M	-54.51%544.64M	20.95%1.12B	83.28%1.71B	22.17%1.67B	-34.83%1.2B
Total non current assets	6.64%56.95B	8.72%57.15B	10.55%56.29B	9.43%53.89B	31.83%53.41B	10.02%52.56B	33.41%50.92B	34.70%49.25B	12.72%40.51B	34.65%47.78B
Total assets	8.75%67.23B	9.93%66.6B	10.31%65.99B	9.43%64.01B	29.53%61.82B	8.74%60.59B	35.33%59.82B	33.63%58.49B	14.45%47.73B	37.29%55.72B
Liabilities
Current liabilities
Short term loan	236.36%2.26B	258.34%2.89B	28.21%1.04B	11.04%991.81M	-5.65%670.69M	-3.21%806.98M	-24.88%811.3M	-31.82%893.17M	-48.46%710.86M	-48.15%833.73M
Transactional financial liabilities	----	----	----	----	----	--0	----	----	----	----
Notes payable and accounts payable	-21.11%3.29B	-34.75%2.91B	-11.04%4.2B	-21.27%4.43B	-14.58%4.18B	-27.64%4.46B	-15.67%4.72B	6.33%5.62B	-0.04%4.89B	92.58%6.17B
-Notes payable	-63.05%543.72M	-81.19%344.59M	-25.82%1.18B	-24.50%1.44B	-21.63%1.47B	-36.33%1.83B	-50.66%1.59B	-35.06%1.91B	-33.03%1.88B	55.68%2.88B
-Accounts payable	1.70%2.75B	-2.38%2.57B	-3.56%3.02B	-19.61%2.98B	-10.17%2.7B	-20.04%2.63B	31.57%3.14B	58.39%3.71B	44.32%3.01B	142.99%3.29B
Contract liabilities	618.69%445.83M	-27.24%105.99M	-11.30%183.02M	36.64%103.3M	-24.96%62.03M	-13.14%145.67M	-10.40%206.34M	-64.41%75.6M	-71.62%82.67M	-30.00%167.71M
Advance receipts	-97.98%75.7K	281.59%396.86K	--659.49K	-33.17%145.24K	1,510.00%3.75M	--104K	----	57.80%217.32K	69.16%232.97K	--0
Salaries payable	-0.32%134.77M	0.18%84.76M	174.29%305.33M	243.24%269.96M	149.15%135.21M	34.91%84.61M	31.80%111.32M	0.37%78.65M	-27.83%54.27M	12.96%62.72M
Taxs payable	44.57%223.24M	7.93%228.11M	30.29%256.78M	84.29%214.45M	31.57%154.42M	46.69%211.35M	105.67%197.08M	102.09%116.37M	133.78%117.37M	36.10%144.08M
Other payable (including interest and dividends)	-13.28%982.25M	15.26%1.25B	-14.27%1.13B	-46.54%1.12B	172.30%1.13B	-34.30%1.09B	96.68%1.32B	330.97%2.09B	-21.58%415.99M	112.86%1.66B
-Interest payable	----	----	----	----	----	--0	----	----	----	----
-Dividend payable	882.77%4.93M	1,622.65%145.93M	0.00%4.93M	571.77%33.14M	-94.02%501.91K	0.96%8.47M	-94.90%4.93M	-91.07%4.93M	-84.81%8.39M	-84.81%8.39M
-Other payable	----	----	----	-48.00%1.09B	----	-34.48%1.08B	----	385.12%2.09B	----	127.98%1.65B
Hold and for sell liabilities	----	----	----	----	----	--0	----	----	----	----
Non current liabilities due within one year	4.49%7.3B	-4.21%6.84B	111.18%7.03B	230.00%7.83B	137.12%6.99B	155.39%7.14B	99.18%3.33B	-12.15%2.37B	52.29%2.95B	40.51%2.8B
Other current liabilities	-27.24%759.06M	-22.09%816.38M	-61.30%398.22M	5.41%1.08B	10,730.37%1.04B	4,601.56%1.05B	3,419.77%1.03B	2,980.06%1.02B	-83.26%9.63M	-98.89%22.29M
Total current liabilities	7.18%15.4B	0.98%15.13B	24.04%14.55B	30.63%16.04B	55.71%14.37B	26.49%14.99B	23.92%11.73B	20.76%12.28B	0.19%9.23B	18.71%11.85B
Current liabilities
Long term loan	-7.99%23.3B	-1.14%23.86B	-2.73%25.08B	1.00%24.54B	34.92%25.33B	16.81%24.13B	68.14%25.78B	68.72%24.3B	52.05%18.77B	98.65%20.66B
Bonds payable	--3.45B	--3.1B	203.64%2.51B	-32.77%1.1B	----	--0	-49.15%827.51M	0.00%1.64B	-38.69%1.63B	-38.66%1.61B
Preferred stock	----	----	----	----	----	--0	----	----	----	----
Perpetual Debt	----	----	----	----	----	--0	----	----	----	----
Long term account payable	----	----	----	-99.16%43.78K	----	----	----	-67.18%5.24M	----	-52.44%10.65M
Long term salaries pay	----	----	----	----	----	--0	----	----	----	----
Estimate liabilities	107.82%112.76M	93.60%104.41M	56.23%78.57M	10.68%55.34M	--54.26M	5.36%53.93M	--50.29M	--50M	----	--51.19M
Deferred tax liabilities	18.29%642.54M	18.33%679.22M	20.68%715.11M	-8.91%499.14M	-1.17%543.19M	6.47%574M	10.27%592.58M	3.24%547.96M	-11.74%549.63M	-20.89%539.13M
Long term deferred income	-8.03%375.09M	-7.94%382.81M	-8.56%391.45M	-3.85%400.41M	152.22%407.85M	-12.91%415.8M	152.11%428.1M	141.10%416.44M	-8.21%161.7M	166.64%477.43M
Lease liabilities	-4.13%40.33M	-4.29%39.35M	28.39%42.74M	26.63%42.02M	26.05%42.07M	22.22%41.12M	436.29%33.29M	406.32%33.18M	392.85%33.37M	396.80%33.64M
Other non current liabilities	----	----	----	----	----	--0	----	----	----	----
Total non current liabilities	5.87%27.92B	11.68%28.16B	3.97%28.82B	-1.30%26.64B	24.69%26.37B	7.84%25.22B	56.70%27.72B	60.98%26.99B	33.65%21.15B	68.00%23.39B
Total liabilities	6.33%43.32B	7.69%43.3B	9.94%43.36B	8.69%42.68B	34.11%40.74B	14.11%40.2B	45.27%39.44B	45.80%39.27B	21.34%30.38B	47.42%35.23B
Shareholders equity
Paid-in capital	0.00%2.27B	0.00%2.27B	0.00%2.27B	0.00%2.27B	0.00%2.27B	0.00%2.27B	0.00%2.27B	0.00%2.27B	0.00%2.27B	0.00%2.27B
Other equity instruments	----	----	----	----	----	--0	----	----	----	----
-Equity of prefer stock	----	----	----	----	----	--0	----	----	----	----
-Equity of Perpetual debt	----	----	----	----	----	--0	----	----	----	----
Capital reserve funds	0.00%3.78B	0.00%3.78B	-2.33%3.78B	-2.33%3.78B	-0.93%3.78B	-31.24%3.78B	1.43%3.87B	1.43%3.87B	0.00%3.82B	44.08%5.5B
Surplus reserve funds	10.31%1.68B	10.31%1.68B	8.81%1.52B	8.81%1.52B	8.81%1.52B	8.49%1.52B	5.43%1.4B	5.43%1.4B	6.49%1.4B	6.80%1.4B
Retained profit	25.64%6.84B	28.15%6.4B	17.82%6.08B	25.38%5.56B	31.75%5.45B	23.75%5B	26.37%5.16B	13.31%4.44B	12.78%4.13B	14.13%4.04B
Less:Treasury stock	----	----	----	----	----	--0	----	----	----	----
Other composite income	25.98%1.48B	30.03%1.64B	30.44%1.69B	-8.76%1.05B	-0.55%1.18B	14.27%1.26B	19.07%1.3B	8.71%1.15B	-12.78%1.18B	-27.62%1.1B
Ordinary risk reserve funds	----	----	----	----	----	--0	----	----	----	----
Specific reserves	52.30%87.38M	123.55%58.48M	40.07%81.06M	57.36%68.65M	110.76%57.38M	234.59%26.16M	1,338.13%57.87M	982.49%43.62M	566.76%27.22M	88.34%7.82M
Shareholders equity without minority interests	13.26%16.14B	14.25%15.82B	9.75%15.42B	8.22%14.25B	11.10%14.25B	-3.25%13.85B	11.64%14.05B	6.29%13.17B	3.25%12.83B	14.88%14.31B
Minority interests	13.80%7.78B	14.56%7.48B	13.86%7.21B	16.87%7.07B	51.00%6.83B	5.85%6.53B	41.59%6.33B	36.14%6.05B	6.58%4.53B	46.11%6.17B
Total shareholder equity	13.43%23.91B	14.35%23.31B	11.03%22.63B	10.95%21.33B	21.51%21.08B	-0.51%20.38B	19.49%20.38B	14.17%19.22B	4.10%17.35B	22.79%20.49B
Total liabilityies and equity	8.75%67.23B	9.93%66.6B	10.31%65.99B	9.43%64.01B	29.53%61.82B	8.74%60.59B	35.33%59.82B	33.63%58.49B	14.45%47.73B	37.29%55.72B
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 Cheng Certified Public Accountants (Special General Partnership)	--	--	--	Tianji International Accounting Firm (Special General Partnership)	--	--	--	Tianji International Accounting Firm (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.

000543 An Hui Wenergy

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