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000628 Chengdu Hi-Tech Development

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  • 42.93
  • -1.08-2.45%
Noon Break Jul 23 11:30 CST
15.12BMarket Cap41.00P/E (TTM)

Chengdu Hi-Tech Development 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
-63.50%512.48M
-36.43%1.62B
-53.52%803.34M
9.44%1.64B
-21.97%1.4B
16.88%2.56B
7.89%1.73B
-1.55%1.49B
9.81%1.8B
27.01%2.19B
Transactional financial assets
----
----
----
-16.23%457.68M
5.84%485.35M
58.91%339.81M
6.50%506.69M
13.81%546.32M
8.45%458.58M
-41.51%213.84M
Notes receivable and accounts receivable
-35.08%477.89M
-36.12%664.89M
28.48%968.82M
9.25%893.39M
-12.00%736.14M
0.95%1.04B
1.11%754.08M
4.69%817.74M
16.60%836.5M
26.86%1.03B
-Notes receivable
312.11%19.22M
512.06%14.13M
1,173.00%1.27M
4,472.83%4.57M
--4.66M
134.27%2.31M
-97.84%100K
-97.84%100K
----
-95.92%985.41K
-Accounts receivable
-37.30%458.67M
-37.34%650.76M
28.32%967.54M
8.71%888.82M
-12.55%731.48M
0.82%1.04B
1.73%753.98M
5.30%817.64M
19.11%836.5M
30.62%1.03B
Other receivables (including interest and dividends)
-92.33%87.89M
-92.04%70.75M
-90.21%90.51M
-21.94%865.18M
11.31%1.15B
-0.85%888.38M
-0.84%924.47M
-8.04%1.11B
-7.84%1.03B
-20.48%896.01M
-Dividend receivable
----
----
----
-52.34%511.8K
----
--2.42M
--1.07M
-39.51%1.07M
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
-21.91%864.67M
----
-1.12%885.96M
----
-8.00%1.11B
----
-20.48%896.01M
Contractual assets
18.85%8.71B
19.45%8.77B
17.32%8.04B
37.44%8.17B
43.55%7.33B
31.53%7.34B
41.45%6.85B
38.78%5.94B
48.49%5.11B
50.63%5.58B
Advance payment
-33.62%116.77M
-21.69%111.31M
19.35%170.3M
36.37%172.38M
108.36%175.92M
152.62%142.15M
178.41%142.69M
-2.48%126.41M
-5.57%84.43M
108.96%56.27M
Inventories
52.46%139.41M
82.07%122.25M
77.92%113.8M
185.36%122.77M
511.13%91.44M
871.98%67.15M
219.95%63.96M
171.06%43.02M
-27.73%14.96M
-48.03%6.91M
Receivable financing
-54.69%1.18M
-67.31%1.16M
-96.88%100K
----
--2.61M
--3.54M
--3.21M
--2.62M
----
----
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
--60.23K
--0
----
----
Other current assets
18.67%380.26M
2.88%250.64M
45.31%425.29M
49.33%366.99M
48.14%320.45M
20.97%243.63M
109.84%292.68M
93.06%245.75M
64.43%216.31M
140.80%201.4M
Total current assets
-10.81%10.43B
-7.98%11.62B
-5.84%10.61B
22.80%12.68B
22.48%11.69B
24.08%12.62B
27.73%11.27B
20.94%10.33B
25.99%9.55B
29.50%10.17B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
----
----
----
----
----
----
----
--0
----
----
Other non-current financial assets
1.18%244.87M
6.71%244.47M
12.28%243.32M
12.51%243.32M
20.99%242.02M
15.38%229.1M
9.43%216.7M
38.34%216.27M
70.42%200.03M
71.99%198.57M
Investment real estate
-10.64%29.92M
-10.50%30.81M
-50.47%31.7M
-50.29%32.6M
-50.12%33.49M
-49.89%34.43M
-9.18%64.01M
-9.03%65.57M
-9.10%67.13M
-8.96%68.7M
Long-term equity investment
203.76%767.52M
317.65%765.8M
312.79%719.38M
159.96%452.42M
45.43%252.68M
4.61%183.36M
8.36%174.27M
52.94%174.03M
63.06%173.74M
61.35%175.28M
Long term receivable account
-31.64%2.16M
-48.56%2.16M
-79.54%2.16M
-70.07%3.16M
-70.07%3.16M
-60.23%4.2M
-31.02%10.56M
-58.27%10.56M
-58.27%10.56M
-70.09%10.56M
Fixed assets
----
----
----
8.71%46.6M
----
44.55%51.58M
----
-12.20%42.86M
----
-27.46%35.68M
Constru in process
----
----
----
71,905.06%135.18M
----
498.61%47.8M
----
-99.43%187.74K
----
-59.01%7.98M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-6.92%161.86M
-6.73%166.53M
-10.02%164.73M
-6.03%170.5M
411.24%173.9M
408.80%178.55M
319.41%183.08M
306.17%181.44M
-25.39%34.02M
-24.53%35.09M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
-2.33%157.8M
-1.87%158.55M
0.00%161.57M
0.00%161.57M
--161.57M
--161.57M
--161.57M
--161.57M
----
----
Long deferred expense
0.52%5.29M
-5.58%5.54M
-44.38%3.69M
-10.89%4.35M
79.45%5.26M
71.20%5.87M
56.34%6.64M
-20.53%4.89M
-52.82%2.93M
-51.90%3.43M
Deferred tax assets
-28.27%46.64M
-21.96%50.08M
36.22%75.13M
83.96%71.84M
96.37%65.03M
112.61%64.18M
104.75%55.15M
134.46%39.05M
128.14%33.11M
124.38%30.19M
Usufruct assets
-23.55%8.21M
-24.78%7.33M
-45.03%5.93M
-7.45%11.58M
-9.84%10.74M
-26.12%9.74M
-15.25%10.78M
-14.42%12.51M
-24.84%11.91M
-10.36%13.19M
Other non current assets
-32.69%72.46M
-18.92%69.27M
9.35%96.17M
66.05%133.76M
39.52%107.65M
14.14%85.43M
1,545.56%87.94M
680.44%80.55M
632.66%77.16M
605.85%74.85M
Total non current assets
71.98%2B
89.04%2B
79.60%1.84B
48.24%1.47B
77.82%1.16B
61.56%1.06B
73.18%1.03B
82.73%989.51M
31.18%652.71M
31.78%653.51M
Total assets
-3.34%12.43B
-0.50%13.61B
1.29%12.45B
25.02%14.15B
26.03%12.85B
26.34%13.68B
30.59%12.29B
24.62%11.32B
26.31%10.2B
29.64%10.83B
Liabilities
Current liabilities
Short term loan
-21.29%260.68M
-48.96%125.12M
-47.05%252.06M
148.83%435.94M
22.52%331.18M
-5.83%245.16M
82.88%476.06M
-53.94%175.2M
7.99%270.32M
30.01%260.34M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
18.95%6.14B
10.93%7.32B
12.18%5.8B
22.57%5.79B
24.05%5.16B
28.02%6.6B
32.75%5.17B
30.84%4.72B
50.70%4.16B
66.21%5.15B
-Notes payable
-53.88%119.32M
----
58.98%404.08M
23.93%309.7M
43.62%258.72M
103.78%403.47M
132.35%254.17M
248.28%249.89M
149.89%180.15M
505.04%198M
-Accounts payable
22.79%6.02B
18.16%7.32B
9.76%5.39B
22.49%5.48B
23.17%4.9B
25.00%6.19B
29.88%4.91B
26.43%4.47B
48.04%3.98B
61.53%4.95B
Contract liabilities
-68.69%135.27M
-47.10%201.44M
209.06%300.09M
410.32%532.8M
229.51%432.05M
121.42%380.76M
-23.06%97.1M
66.38%104.4M
206.80%131.12M
451.19%171.96M
Advance receipts
76.37%2.68M
260.54%2.56M
-48.85%1.29M
792.73%1.6M
-10.23%1.52M
-61.53%709.91K
5.80%2.53M
-91.65%179.11K
-33.42%1.69M
29.02%1.85M
Salaries payable
70.90%61.47M
27.31%76.07M
7.02%48.35M
20.13%46.51M
23.58%35.97M
19.90%59.75M
-71.10%45.18M
-74.83%38.72M
-81.57%29.1M
-74.54%49.84M
Taxs payable
-64.42%21.5M
-15.36%49.99M
132.66%93.1M
56.83%44.79M
157.36%60.41M
40.38%59.05M
34.49%40.02M
-20.45%28.56M
-6.07%23.47M
-20.06%42.07M
Other payable (including interest and dividends)
-82.34%379.01M
-76.09%531.54M
-79.27%526.35M
-14.90%2.3B
-5.76%2.15B
6.60%2.22B
14.19%2.54B
29.70%2.7B
11.36%2.28B
5.59%2.09B
-Dividend payable
0.00%578.36K
0.00%578.36K
0.00%578.36K
-94.81%578.36K
0.00%578.36K
0.00%578.36K
0.00%578.36K
-73.33%11.15M
0.00%578.36K
0.00%578.36K
-Other payable
----
----
----
-14.57%2.3B
----
6.61%2.22B
----
31.81%2.69B
----
5.59%2.08B
Non current liabilities due within one year
-62.01%418.2M
0.10%672.52M
201.10%823.87M
500.37%926.5M
1,163.77%1.1B
89.10%671.88M
-36.63%273.62M
-75.56%154.32M
-86.70%87.1M
-15.17%355.3M
Other current liabilities
-3.32%770.78M
23.31%783.32M
15.93%721.54M
30.55%700.18M
63.42%797.24M
20.13%635.26M
38.77%622.41M
36.61%536.35M
52.32%487.86M
54.78%528.8M
Total current liabilities
-18.65%8.19B
-10.23%9.76B
-7.55%8.56B
27.36%10.77B
34.78%10.07B
25.72%10.87B
22.33%9.26B
15.10%8.46B
19.31%7.47B
36.91%8.65B
Current liabilities
Long term loan
161.44%1.94B
102.11%1.57B
53.35%1.7B
32.51%1.27B
-28.68%741.9M
56.61%777.4M
465.21%1.11B
857.44%958.4M
481.82%1.04B
50.84%496.4M
Long term salaries pay
-23.56%631.04K
-27.49%688.11K
-26.14%741.14K
-26.57%796.46K
-30.11%825.59K
-23.89%949.01K
-24.29%1M
-22.70%1.08M
-16.71%1.18M
-16.40%1.25M
Estimate liabilities
----
----
----
----
----
----
-35.82%1.53M
107.01%1.53M
--1.53M
--4.64M
Deferred tax liabilities
131.71%80.72M
116.04%81.67M
101.74%75.9M
-2.83%36.48M
--34.84M
8,952.99%37.8M
21,742.14%37.62M
2,774.49%37.54M
----
-45.01%417.58K
Long term deferred income
----
-2.27%1M
90.13%1.01M
89.15%1.01M
88.20%1.02M
87.26%1.02M
913.20%529.01K
821.88%534.81K
747.17%540.61K
684.90%546.41K
Lease liabilities
-25.02%4.53M
17.00%4.51M
-42.57%2.93M
-9.27%4.84M
12.62%6.04M
-31.10%3.86M
-16.46%5.11M
-32.56%5.33M
-44.68%5.36M
-39.10%5.6M
Other non current liabilities
-4.32%10.5M
21.02%15.49M
-7.40%10.1M
-59.50%5.69M
68.65%10.97M
57.39%12.8M
95.89%10.91M
166.92%14.04M
6.19%6.5M
32.73%8.13M
Total non current liabilities
155.91%2.04B
100.83%1.67B
53.67%1.79B
29.49%1.32B
-24.62%795.59M
61.29%833.83M
450.34%1.17B
772.16%1.02B
435.30%1.06B
49.10%516.98M
Total liabilities
-5.87%10.23B
-2.31%11.43B
-0.70%10.36B
27.59%12.09B
27.43%10.86B
27.72%11.7B
33.99%10.43B
26.94%9.48B
32.01%8.52B
37.54%9.16B
Shareholders equity
Paid-in capital
0.00%352.28M
0.00%352.28M
0.00%352.28M
0.00%352.28M
0.00%352.28M
0.00%352.28M
0.00%352.28M
0.00%352.28M
0.00%352.28M
0.00%352.28M
Capital reserve funds
-0.32%898.3M
-0.20%898.78M
0.13%901.5M
0.13%901.48M
0.08%901.16M
0.02%900.62M
-0.01%900.36M
-0.01%900.33M
0.09%900.45M
-5.19%900.45M
Surplus reserve funds
38.09%24.28M
38.10%24.28M
-0.00%17.58M
-0.00%17.58M
0.00%17.59M
-0.00%17.58M
22.66%17.59M
22.66%17.59M
22.66%17.59M
22.66%17.59M
Retained profit
72.57%852.67M
76.84%818.17M
105.40%712.8M
64.75%547.16M
72.72%494.09M
68.50%462.66M
49.14%347.03M
60.28%332.11M
66.09%286.07M
75.32%274.57M
Ordinary risk reserve funds
----
----
----
9.19%5.08M
9.19%5.08M
9.19%5.08M
24.73%4.65M
24.73%4.65M
24.73%4.65M
24.73%4.65M
Specific reserves
281.29%5.25M
5.48%13.63M
-47.98%8.89M
-4.91%8.99M
-82.21%1.38M
49.07%12.92M
-16.89%17.08M
-59.45%9.46M
-88.05%7.74M
-85.19%8.67M
Shareholders equity without minority interests
20.39%2.13B
20.33%2.11B
21.60%1.99B
13.37%1.83B
12.93%1.77B
12.38%1.75B
7.54%1.64B
7.67%1.62B
4.10%1.57B
1.50%1.56B
Minority interests
-69.35%67.58M
-68.01%71.89M
-55.44%98.16M
0.08%222.51M
106.47%220.52M
111.29%224.69M
114.90%220.31M
97.18%222.32M
-3.63%106.8M
-31.39%106.34M
Total shareholder equity
10.45%2.2B
10.28%2.18B
12.47%2.09B
11.77%2.06B
18.89%1.99B
18.70%1.98B
14.31%1.86B
13.92%1.84B
3.57%1.68B
-1.52%1.66B
Total liabilityies and equity
-3.34%12.43B
-0.50%13.61B
1.29%12.45B
25.02%14.15B
26.03%12.85B
26.34%13.68B
30.59%12.29B
24.62%11.32B
26.31%10.2B
29.64%10.83B
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
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (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 -63.50%512.48M-36.43%1.62B-53.52%803.34M9.44%1.64B-21.97%1.4B16.88%2.56B7.89%1.73B-1.55%1.49B9.81%1.8B27.01%2.19B
Transactional financial assets -------------16.23%457.68M5.84%485.35M58.91%339.81M6.50%506.69M13.81%546.32M8.45%458.58M-41.51%213.84M
Notes receivable and accounts receivable -35.08%477.89M-36.12%664.89M28.48%968.82M9.25%893.39M-12.00%736.14M0.95%1.04B1.11%754.08M4.69%817.74M16.60%836.5M26.86%1.03B
-Notes receivable 312.11%19.22M512.06%14.13M1,173.00%1.27M4,472.83%4.57M--4.66M134.27%2.31M-97.84%100K-97.84%100K-----95.92%985.41K
-Accounts receivable -37.30%458.67M-37.34%650.76M28.32%967.54M8.71%888.82M-12.55%731.48M0.82%1.04B1.73%753.98M5.30%817.64M19.11%836.5M30.62%1.03B
Other receivables (including interest and dividends) -92.33%87.89M-92.04%70.75M-90.21%90.51M-21.94%865.18M11.31%1.15B-0.85%888.38M-0.84%924.47M-8.04%1.11B-7.84%1.03B-20.48%896.01M
-Dividend receivable -------------52.34%511.8K------2.42M--1.07M-39.51%1.07M--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -------------21.91%864.67M-----1.12%885.96M-----8.00%1.11B-----20.48%896.01M
Contractual assets 18.85%8.71B19.45%8.77B17.32%8.04B37.44%8.17B43.55%7.33B31.53%7.34B41.45%6.85B38.78%5.94B48.49%5.11B50.63%5.58B
Advance payment -33.62%116.77M-21.69%111.31M19.35%170.3M36.37%172.38M108.36%175.92M152.62%142.15M178.41%142.69M-2.48%126.41M-5.57%84.43M108.96%56.27M
Inventories 52.46%139.41M82.07%122.25M77.92%113.8M185.36%122.77M511.13%91.44M871.98%67.15M219.95%63.96M171.06%43.02M-27.73%14.96M-48.03%6.91M
Receivable financing -54.69%1.18M-67.31%1.16M-96.88%100K------2.61M--3.54M--3.21M--2.62M--------
Assets held for sale ------------------------------0--------
Non-current assets due within one year --------------------------60.23K--0--------
Other current assets 18.67%380.26M2.88%250.64M45.31%425.29M49.33%366.99M48.14%320.45M20.97%243.63M109.84%292.68M93.06%245.75M64.43%216.31M140.80%201.4M
Total current assets -10.81%10.43B-7.98%11.62B-5.84%10.61B22.80%12.68B22.48%11.69B24.08%12.62B27.73%11.27B20.94%10.33B25.99%9.55B29.50%10.17B
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment ------------------------------0--------
Other non-current financial assets 1.18%244.87M6.71%244.47M12.28%243.32M12.51%243.32M20.99%242.02M15.38%229.1M9.43%216.7M38.34%216.27M70.42%200.03M71.99%198.57M
Investment real estate -10.64%29.92M-10.50%30.81M-50.47%31.7M-50.29%32.6M-50.12%33.49M-49.89%34.43M-9.18%64.01M-9.03%65.57M-9.10%67.13M-8.96%68.7M
Long-term equity investment 203.76%767.52M317.65%765.8M312.79%719.38M159.96%452.42M45.43%252.68M4.61%183.36M8.36%174.27M52.94%174.03M63.06%173.74M61.35%175.28M
Long term receivable account -31.64%2.16M-48.56%2.16M-79.54%2.16M-70.07%3.16M-70.07%3.16M-60.23%4.2M-31.02%10.56M-58.27%10.56M-58.27%10.56M-70.09%10.56M
Fixed assets ------------8.71%46.6M----44.55%51.58M-----12.20%42.86M-----27.46%35.68M
Constru in process ------------71,905.06%135.18M----498.61%47.8M-----99.43%187.74K-----59.01%7.98M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets -6.92%161.86M-6.73%166.53M-10.02%164.73M-6.03%170.5M411.24%173.9M408.80%178.55M319.41%183.08M306.17%181.44M-25.39%34.02M-24.53%35.09M
Development expenditure ------------------------------0--------
Goodwill -2.33%157.8M-1.87%158.55M0.00%161.57M0.00%161.57M--161.57M--161.57M--161.57M--161.57M--------
Long deferred expense 0.52%5.29M-5.58%5.54M-44.38%3.69M-10.89%4.35M79.45%5.26M71.20%5.87M56.34%6.64M-20.53%4.89M-52.82%2.93M-51.90%3.43M
Deferred tax assets -28.27%46.64M-21.96%50.08M36.22%75.13M83.96%71.84M96.37%65.03M112.61%64.18M104.75%55.15M134.46%39.05M128.14%33.11M124.38%30.19M
Usufruct assets -23.55%8.21M-24.78%7.33M-45.03%5.93M-7.45%11.58M-9.84%10.74M-26.12%9.74M-15.25%10.78M-14.42%12.51M-24.84%11.91M-10.36%13.19M
Other non current assets -32.69%72.46M-18.92%69.27M9.35%96.17M66.05%133.76M39.52%107.65M14.14%85.43M1,545.56%87.94M680.44%80.55M632.66%77.16M605.85%74.85M
Total non current assets 71.98%2B89.04%2B79.60%1.84B48.24%1.47B77.82%1.16B61.56%1.06B73.18%1.03B82.73%989.51M31.18%652.71M31.78%653.51M
Total assets -3.34%12.43B-0.50%13.61B1.29%12.45B25.02%14.15B26.03%12.85B26.34%13.68B30.59%12.29B24.62%11.32B26.31%10.2B29.64%10.83B
Liabilities
Current liabilities
Short term loan -21.29%260.68M-48.96%125.12M-47.05%252.06M148.83%435.94M22.52%331.18M-5.83%245.16M82.88%476.06M-53.94%175.2M7.99%270.32M30.01%260.34M
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 18.95%6.14B10.93%7.32B12.18%5.8B22.57%5.79B24.05%5.16B28.02%6.6B32.75%5.17B30.84%4.72B50.70%4.16B66.21%5.15B
-Notes payable -53.88%119.32M----58.98%404.08M23.93%309.7M43.62%258.72M103.78%403.47M132.35%254.17M248.28%249.89M149.89%180.15M505.04%198M
-Accounts payable 22.79%6.02B18.16%7.32B9.76%5.39B22.49%5.48B23.17%4.9B25.00%6.19B29.88%4.91B26.43%4.47B48.04%3.98B61.53%4.95B
Contract liabilities -68.69%135.27M-47.10%201.44M209.06%300.09M410.32%532.8M229.51%432.05M121.42%380.76M-23.06%97.1M66.38%104.4M206.80%131.12M451.19%171.96M
Advance receipts 76.37%2.68M260.54%2.56M-48.85%1.29M792.73%1.6M-10.23%1.52M-61.53%709.91K5.80%2.53M-91.65%179.11K-33.42%1.69M29.02%1.85M
Salaries payable 70.90%61.47M27.31%76.07M7.02%48.35M20.13%46.51M23.58%35.97M19.90%59.75M-71.10%45.18M-74.83%38.72M-81.57%29.1M-74.54%49.84M
Taxs payable -64.42%21.5M-15.36%49.99M132.66%93.1M56.83%44.79M157.36%60.41M40.38%59.05M34.49%40.02M-20.45%28.56M-6.07%23.47M-20.06%42.07M
Other payable (including interest and dividends) -82.34%379.01M-76.09%531.54M-79.27%526.35M-14.90%2.3B-5.76%2.15B6.60%2.22B14.19%2.54B29.70%2.7B11.36%2.28B5.59%2.09B
-Dividend payable 0.00%578.36K0.00%578.36K0.00%578.36K-94.81%578.36K0.00%578.36K0.00%578.36K0.00%578.36K-73.33%11.15M0.00%578.36K0.00%578.36K
-Other payable -------------14.57%2.3B----6.61%2.22B----31.81%2.69B----5.59%2.08B
Non current liabilities due within one year -62.01%418.2M0.10%672.52M201.10%823.87M500.37%926.5M1,163.77%1.1B89.10%671.88M-36.63%273.62M-75.56%154.32M-86.70%87.1M-15.17%355.3M
Other current liabilities -3.32%770.78M23.31%783.32M15.93%721.54M30.55%700.18M63.42%797.24M20.13%635.26M38.77%622.41M36.61%536.35M52.32%487.86M54.78%528.8M
Total current liabilities -18.65%8.19B-10.23%9.76B-7.55%8.56B27.36%10.77B34.78%10.07B25.72%10.87B22.33%9.26B15.10%8.46B19.31%7.47B36.91%8.65B
Current liabilities
Long term loan 161.44%1.94B102.11%1.57B53.35%1.7B32.51%1.27B-28.68%741.9M56.61%777.4M465.21%1.11B857.44%958.4M481.82%1.04B50.84%496.4M
Long term salaries pay -23.56%631.04K-27.49%688.11K-26.14%741.14K-26.57%796.46K-30.11%825.59K-23.89%949.01K-24.29%1M-22.70%1.08M-16.71%1.18M-16.40%1.25M
Estimate liabilities -------------------------35.82%1.53M107.01%1.53M--1.53M--4.64M
Deferred tax liabilities 131.71%80.72M116.04%81.67M101.74%75.9M-2.83%36.48M--34.84M8,952.99%37.8M21,742.14%37.62M2,774.49%37.54M-----45.01%417.58K
Long term deferred income -----2.27%1M90.13%1.01M89.15%1.01M88.20%1.02M87.26%1.02M913.20%529.01K821.88%534.81K747.17%540.61K684.90%546.41K
Lease liabilities -25.02%4.53M17.00%4.51M-42.57%2.93M-9.27%4.84M12.62%6.04M-31.10%3.86M-16.46%5.11M-32.56%5.33M-44.68%5.36M-39.10%5.6M
Other non current liabilities -4.32%10.5M21.02%15.49M-7.40%10.1M-59.50%5.69M68.65%10.97M57.39%12.8M95.89%10.91M166.92%14.04M6.19%6.5M32.73%8.13M
Total non current liabilities 155.91%2.04B100.83%1.67B53.67%1.79B29.49%1.32B-24.62%795.59M61.29%833.83M450.34%1.17B772.16%1.02B435.30%1.06B49.10%516.98M
Total liabilities -5.87%10.23B-2.31%11.43B-0.70%10.36B27.59%12.09B27.43%10.86B27.72%11.7B33.99%10.43B26.94%9.48B32.01%8.52B37.54%9.16B
Shareholders equity
Paid-in capital 0.00%352.28M0.00%352.28M0.00%352.28M0.00%352.28M0.00%352.28M0.00%352.28M0.00%352.28M0.00%352.28M0.00%352.28M0.00%352.28M
Capital reserve funds -0.32%898.3M-0.20%898.78M0.13%901.5M0.13%901.48M0.08%901.16M0.02%900.62M-0.01%900.36M-0.01%900.33M0.09%900.45M-5.19%900.45M
Surplus reserve funds 38.09%24.28M38.10%24.28M-0.00%17.58M-0.00%17.58M0.00%17.59M-0.00%17.58M22.66%17.59M22.66%17.59M22.66%17.59M22.66%17.59M
Retained profit 72.57%852.67M76.84%818.17M105.40%712.8M64.75%547.16M72.72%494.09M68.50%462.66M49.14%347.03M60.28%332.11M66.09%286.07M75.32%274.57M
Ordinary risk reserve funds ------------9.19%5.08M9.19%5.08M9.19%5.08M24.73%4.65M24.73%4.65M24.73%4.65M24.73%4.65M
Specific reserves 281.29%5.25M5.48%13.63M-47.98%8.89M-4.91%8.99M-82.21%1.38M49.07%12.92M-16.89%17.08M-59.45%9.46M-88.05%7.74M-85.19%8.67M
Shareholders equity without minority interests 20.39%2.13B20.33%2.11B21.60%1.99B13.37%1.83B12.93%1.77B12.38%1.75B7.54%1.64B7.67%1.62B4.10%1.57B1.50%1.56B
Minority interests -69.35%67.58M-68.01%71.89M-55.44%98.16M0.08%222.51M106.47%220.52M111.29%224.69M114.90%220.31M97.18%222.32M-3.63%106.8M-31.39%106.34M
Total shareholder equity 10.45%2.2B10.28%2.18B12.47%2.09B11.77%2.06B18.89%1.99B18.70%1.98B14.31%1.86B13.92%1.84B3.57%1.68B-1.52%1.66B
Total liabilityies and equity -3.34%12.43B-0.50%13.61B1.29%12.45B25.02%14.15B26.03%12.85B26.34%13.68B30.59%12.29B24.62%11.32B26.31%10.2B29.64%10.83B
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 --Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------Sichuan Huaxin (Group) 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.

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