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Taihe Rural Micro-loan Co., Ltd., Guangling District, Yangzhou City, mainly engages in rural micro-loan business in Yangzhou City by providing financing solutions to customers as a form of financial assistance. The company mainly provides guaranteed loans and mortgages to customers in manufacturing, construction, wholesale and retail, as well as transport, warehousing, postal and other industries.
CEO： Wanlin Bai
Market： Hong Kong motherboard
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Moomoo > Quotes > 01915 Yangzhou Guangling District Taihe Rural Micro-finance > Financial Statement > Balance sheet
01915 Yangzhou Guangling District Taihe Rural Micro-finance
1.880-0.020-1.05%
YOY
Do not show
(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Cash and short-term funds
597.76%
5.61M
-10.28%
656.8K
-78.73%
803.74K
-94.54%
732.06K
Loans and other receivables
-10.1%
803.14M
-6.62%
819.71M
3.55%
893.33M
5.08%
877.84M
Interest in associates
--
79.92M
--
80M
--
--
--
--
Fixed assets
1.41%
5.26M
-10.88%
4.92M
-17.4%
5.19M
-21.81%
5.53M
Intangible Assets
--
22.63K
--
--
--
--
--
--
Goodwill
--
2.06M
--
--
--
--
--
--
Deferred tax assets
-14.38%
6.77M
-43.89%
5.28M
1.08%
7.91M
96.6%
9.4M
Other assets
214.92%
1.7M
85.9%
1.12M
25.35%
538.59K
95.49%
600.29K
Total assets
-0.36%
904.48M
1.97%
911.68M
3.04%
907.77M
3.85%
894.1M
Liabilities
Tax payable
-86.78%
1.84M
-54.01%
3.51M
75.99%
13.92M
11.37%
7.62M
Other accounts and preparations
70.21%
11.04M
-7.07%
6.06M
-18.32%
6.49M
-35.42%
6.53M
Special items of liabilities
-7.77%
3.87M
-7.64%
4.12M
12.73%
4.19M
95.06%
4.46M
Total liabilities
-31.92%
16.75M
-26.43%
13.69M
25.7%
24.61M
-3.27%
18.61M
Total assets less total liabilities
0.52%
887.73M
2.57%
897.99M
2.52%
883.16M
4.02%
875.49M
Equity
Share capital
0%
600M
0%
600M
0%
600M
0%
600M
Required reserve
0.46%
113.2M
3.67%
112.68M
3.67%
112.68M
5.46%
108.7M
Hold profit
2.37%
174.52M
11.1%
185.31M
11.62%
170.48M
20.32%
166.79M
Shareholders' equity
0.52%
887.73M
2.57%
897.99M
2.52%
883.16M
4.02%
875.49M
Total equity
0.52%
887.73M
2.57%
897.99M
2.52%
883.16M
4.02%
875.49M
Total equity and total liabilities
-0.36%
904.48M
1.97%
911.68M
3.04%
907.77M
3.85%
894.1M
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
Ernst & Young accounting firm--Ernst & Young accounting firm--
Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.
The MOM data from the Quarterly report，MOM=(current period - last period)/last period *100%