CN Stock MarketDetailed Quotes

002259 Sichuan Shengda Forestry Industry

Watchlist
  • 2.54
  • +0.02+0.79%
Market Closed Sep 27 15:00 CST
1.91BMarket Cap-31750P/E (TTM)

Sichuan Shengda Forestry Industry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-11.98%241.99M
-5.50%237.79M
1.77%221.06M
-16.88%233.8M
41.28%274.91M
19.88%251.62M
31.32%217.22M
85.38%281.29M
76.26%194.58M
28.14%209.9M
Notes receivable and accounts receivable
-31.41%8.06M
-22.77%8.71M
-82.98%2.64M
28.34%8.12M
91.56%11.75M
93.46%11.28M
9.45%15.53M
0.91%6.32M
1.57%6.13M
-5.81%5.83M
-Accounts receivable
-31.41%8.06M
-22.77%8.71M
-82.98%2.64M
28.34%8.12M
91.56%11.75M
93.46%11.28M
9.45%15.53M
0.91%6.32M
1.57%6.13M
-5.81%5.83M
Other receivables (including interest and dividends)
-26.51%3.51M
-70.53%3.66M
-76.93%3.67M
-31.62%5.39M
-39.02%4.77M
60.55%12.43M
116.96%15.9M
-67.93%7.88M
-54.29%7.83M
-13.98%7.74M
-Other receivable
-26.51%3.51M
----
-76.93%3.67M
----
-39.02%4.77M
----
116.96%15.9M
----
-54.29%7.83M
----
Advance payment
-46.55%6.59M
-44.31%7.49M
-30.55%8.89M
125.87%11.01M
26.56%12.34M
172.54%13.44M
304.47%12.8M
-36.32%4.87M
80.10%9.75M
55.40%4.93M
Inventories
45.21%24.78M
-8.91%17.71M
3.22%21.02M
-7.85%20M
5.55%17.06M
-16.68%19.45M
-30.17%20.37M
6.41%21.7M
-29.19%16.17M
-50.05%23.34M
Receivable financing
----
----
----
----
--3.09M
----
----
----
--0
----
Other current assets
77.29%3.98M
42.70%1.89M
38.67%2.11M
295.18%2.63M
144.37%2.24M
277.18%1.33M
48.74%1.52M
-25.67%664.59K
41.45%917.6K
-51.49%351.66K
Total current assets
-11.42%288.9M
-10.43%277.25M
-8.45%259.39M
-12.95%280.95M
38.57%326.16M
22.79%309.55M
28.62%283.34M
52.40%322.74M
44.54%235.37M
9.76%252.1M
Non Current assets
Other equity investment
-9.36%14.13M
-9.36%14.13M
-9.36%14.13M
-22.05%15.59M
-22.05%15.59M
-37.64%15.59M
-37.64%15.59M
-20.00%20M
-20.00%20M
0.00%25M
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
-5.05%7.6M
-4.99%7.7M
-4.93%7.8M
-4.87%7.9M
-4.81%8M
-4.75%8.1M
-4.70%8.2M
-5.19%8.3M
-4.59%8.41M
-4.54%8.51M
Long-term equity investment
-44.88%478.87K
-59.85%423.31K
-55.68%590.58K
-65.85%590.58K
-49.76%868.75K
-56.88%1.05M
-45.51%1.33M
-42.79%1.73M
-42.79%1.73M
-36.59%2.45M
Fixed assets
-9.02%502.37M
----
-8.03%528.88M
----
-7.20%552.17M
----
-7.27%575.05M
----
-7.31%594.98M
----
Constru in process
0.63%24.04M
----
1.25%23.85M
----
-13.60%23.89M
----
-7.58%23.56M
----
-11.48%27.65M
----
Construction materials
----
----
----
----
----
----
----
----
--1.28M
----
Intangible assets
-8.67%52.61M
-8.51%53.12M
-7.17%53.63M
-6.84%54.15M
-1.64%57.6M
-0.54%58.06M
-1.76%57.78M
-21.07%58.12M
-20.98%58.57M
-21.72%58.38M
Development expenditure
----
----
----
----
----
----
----
--0
--0
----
Goodwill
----
----
----
----
----
----
----
--0
--0
----
Long deferred expense
0.00%15K
3,174.60%49.12K
0.00%6K
-98.68%10.5K
0.00%15K
-90.26%1.5K
-85.27%6K
1,106.19%796.92K
-83.59%15K
-84.44%15.41K
Deferred tax assets
-3.00%5.16M
21.01%3.94M
-4.84%3.53M
18.05%4.98M
29.95%5.32M
-13.42%3.26M
-16.52%3.71M
-28.94%4.21M
-26.46%4.1M
-36.41%3.76M
Usufruct assets
176.61%1.33M
20.23%835.12K
13.58%1.03M
-77.64%269.51K
-66.00%482.07K
-57.39%694.62K
-50.77%907.17K
32.24%1.21M
39.46%1.42M
44.57%1.63M
Other non current assets
0.00%402.14K
0.00%402.14K
0.00%402.14K
0.00%402.14K
0.00%402.14K
0.00%402.14K
0.00%402.14K
--402.14K
--402.14K
--402.14K
Total non current assets
-8.46%608.14M
-7.94%620.22M
-7.67%633.86M
-8.64%649.74M
-7.54%664.35M
-8.37%673.73M
-8.12%686.54M
-8.68%711.18M
-9.14%718.55M
-8.52%735.29M
Total assets
-9.44%897.04M
-8.73%897.47M
-7.90%893.25M
-9.99%930.68M
3.84%990.5M
-0.42%983.28M
0.25%969.87M
4.38%1.03B
0.03%953.92M
-4.46%987.39M
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
-0.55%135.52M
-0.00%135.52M
-23.66%135.52M
Notes payable and accounts payable
-1.48%20.11M
-10.31%19.09M
-25.66%18.76M
-17.70%23.2M
31.91%20.41M
-21.23%21.28M
26.68%25.23M
32.11%28.19M
-31.60%15.47M
26.56%27.01M
-Accounts payable
-1.48%20.11M
-10.31%19.09M
-25.66%18.76M
-17.70%23.2M
31.91%20.41M
-21.23%21.28M
26.68%25.23M
32.11%28.19M
-31.60%15.47M
26.56%27.01M
Contract liabilities
-68.52%7.02M
-30.59%14.71M
1.75%15.02M
-83.40%10.01M
-13.89%22.31M
-30.40%21.2M
-37.49%14.76M
57.05%60.29M
17.18%25.91M
-39.67%30.46M
Advance receipts
----
202.91%156K
1,363.71%133.11K
--71.5K
--71.5K
--51.5K
--9.09K
----
--0
----
Salaries payable
-26.89%13.3M
-23.23%16.18M
-17.73%18.41M
17.14%17.99M
21.91%18.19M
31.90%21.08M
36.77%22.38M
33.84%15.36M
22.84%14.92M
36.80%15.98M
Taxs payable
-53.27%11.35M
-70.79%8.84M
-74.79%8.67M
-27.14%23.13M
1.48%24.28M
-2.32%30.26M
17.70%34.41M
-1.52%31.75M
-18.86%23.93M
-40.26%30.98M
Other payable (including interest and dividends)
12.60%153.99M
9.20%155.16M
18.42%154.86M
-56.93%139.31M
-57.01%136.76M
-53.13%142.08M
-56.56%130.78M
2.41%323.49M
5.12%318.13M
6.77%303.11M
-Interest payable
26.57%37.4M
21.24%36.77M
15.77%32.15M
-80.79%30.83M
-81.14%29.55M
-79.17%30.33M
-79.81%27.77M
18.07%160.5M
25.67%156.69M
--145.59M
-Other payable
8.75%116.6M
----
19.13%122.72M
----
-33.58%107.22M
----
-37.02%103.01M
----
-9.29%161.43M
----
Non current liabilities due within one year
-99.52%728.27K
-99.75%367.23K
-99.62%577.72K
-29.73%84.63M
27.26%153.08M
22.30%147.37M
29.13%153.62M
-0.19%120.43M
-8.28%120.29M
2.88%120.5M
Other current liabilities
-68.52%632.1K
-30.59%1.32M
1.75%1.35M
-83.29%900.64K
-13.78%2.01M
-26.30%1.91M
-37.14%1.33M
55.43%5.39M
18.92%2.33M
-34.71%2.59M
Total current liabilities
-45.08%207.13M
-43.97%215.83M
-43.06%217.79M
-58.46%299.24M
-42.56%377.11M
-42.17%385.23M
-40.86%382.52M
5.99%720.41M
-0.18%656.49M
-7.20%666.15M
Current liabilities
Long term loan
41.15%176.19M
41.15%176.19M
41.15%176.19M
-14.10%124.83M
-14.91%124.83M
-14.91%124.83M
-16.78%124.83M
-3.12%145.32M
-2.20%146.7M
-2.20%146.7M
Estimate liabilities
37.45%294.4M
12.92%238.64M
13.70%235.84M
100.89%216.48M
171.30%214.2M
378.94%211.34M
444.99%207.41M
156.34%107.76M
82.98%78.95M
-5.55%44.13M
Deferred tax liabilities
-2.91%4.64M
-7.49%4.64M
-4.62%4.78M
-9.08%4.66M
-8.88%4.78M
-6.51%5.01M
-8.50%5.01M
-10.19%5.13M
-8.15%5.25M
-9.79%5.36M
Long term deferred income
-7.06%1.58M
-6.94%1.61M
-6.82%1.64M
-6.70%1.67M
-6.59%1.7M
-6.49%1.73M
-6.38%1.76M
-6.28%1.79M
-6.19%1.82M
-6.09%1.85M
Lease liabilities
--442.62K
715.67%340.39K
715.67%340.39K
----
----
-95.26%41.73K
-95.67%41.73K
-61.93%349.8K
-18.07%864.88K
-21.99%879.73K
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
38.13%477.26M
22.88%421.42M
23.52%418.79M
33.52%347.64M
47.92%345.51M
72.41%342.96M
72.65%339.06M
29.80%260.36M
15.72%233.58M
-12.75%198.92M
Total liabilities
-5.29%684.39M
-12.49%637.25M
-11.78%636.59M
-34.04%646.89M
-18.81%722.62M
-15.82%728.18M
-14.42%721.58M
11.41%980.77M
3.56%890.07M
-8.54%865.07M
Shareholders equity
Paid-in capital
0.00%752.33M
0.00%752.33M
0.00%752.33M
0.00%752.33M
0.00%752.33M
0.00%752.33M
0.00%752.33M
0.00%752.33M
0.00%752.33M
0.00%752.33M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
-0.03%620.42M
-0.03%620.42M
-0.03%620.42M
45.04%620.42M
45.09%620.63M
45.09%620.63M
45.09%620.63M
0.00%427.75M
0.00%427.75M
0.00%427.75M
Surplus reserve funds
0.00%30.86M
0.00%30.86M
0.00%30.86M
0.00%30.86M
0.00%30.86M
0.00%30.86M
0.00%30.86M
0.00%30.86M
0.00%30.86M
0.00%30.86M
Retained profit
-5.18%-1.22B
-0.14%-1.17B
-0.09%-1.18B
2.79%-1.15B
1.12%-1.16B
-4.98%-1.17B
-5.75%-1.18B
-5.49%-1.19B
-3.12%-1.17B
2.52%-1.12B
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
----
Other composite income
-10.12%-15.87M
-10.12%-15.87M
-10.12%-15.87M
-44.10%-14.41M
-44.10%-14.41M
-44.10%-14.41M
-44.10%-14.41M
0.00%-10M
0.00%-10M
0.00%-10M
Specific reserves
8.17%35.36M
13.99%35.19M
24.88%35.31M
18.12%34.55M
14.85%32.69M
6.82%30.87M
6.06%28.27M
21.16%29.25M
24.43%28.46M
33.47%28.9M
Shareholders equity without minority interests
-22.69%201.72M
0.41%249.05M
1.77%245.07M
506.11%271.43M
373.88%260.92M
119.08%248.02M
109.93%240.8M
-55.83%44.78M
-35.25%55.06M
46.80%113.21M
Minority interests
56.88%10.93M
57.89%11.17M
54.74%11.6M
47.80%12.37M
-20.69%6.97M
-22.35%7.08M
-21.86%7.49M
-5.97%8.37M
-3.42%8.79M
-13.28%9.11M
Total shareholder equity
-20.62%212.65M
2.01%260.22M
3.37%256.66M
433.93%283.8M
319.58%267.89M
108.54%255.1M
99.76%248.29M
-51.80%53.15M
-32.17%63.85M
39.60%122.32M
Total liabilityies and equity
-9.44%897.04M
-8.73%897.47M
-7.90%893.25M
-9.99%930.68M
3.84%990.5M
-0.42%983.28M
0.25%969.87M
4.38%1.03B
0.03%953.92M
-4.46%987.39M
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
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds -11.98%241.99M-5.50%237.79M1.77%221.06M-16.88%233.8M41.28%274.91M19.88%251.62M31.32%217.22M85.38%281.29M76.26%194.58M28.14%209.9M
Notes receivable and accounts receivable -31.41%8.06M-22.77%8.71M-82.98%2.64M28.34%8.12M91.56%11.75M93.46%11.28M9.45%15.53M0.91%6.32M1.57%6.13M-5.81%5.83M
-Accounts receivable -31.41%8.06M-22.77%8.71M-82.98%2.64M28.34%8.12M91.56%11.75M93.46%11.28M9.45%15.53M0.91%6.32M1.57%6.13M-5.81%5.83M
Other receivables (including interest and dividends) -26.51%3.51M-70.53%3.66M-76.93%3.67M-31.62%5.39M-39.02%4.77M60.55%12.43M116.96%15.9M-67.93%7.88M-54.29%7.83M-13.98%7.74M
-Other receivable -26.51%3.51M-----76.93%3.67M-----39.02%4.77M----116.96%15.9M-----54.29%7.83M----
Advance payment -46.55%6.59M-44.31%7.49M-30.55%8.89M125.87%11.01M26.56%12.34M172.54%13.44M304.47%12.8M-36.32%4.87M80.10%9.75M55.40%4.93M
Inventories 45.21%24.78M-8.91%17.71M3.22%21.02M-7.85%20M5.55%17.06M-16.68%19.45M-30.17%20.37M6.41%21.7M-29.19%16.17M-50.05%23.34M
Receivable financing ------------------3.09M--------------0----
Other current assets 77.29%3.98M42.70%1.89M38.67%2.11M295.18%2.63M144.37%2.24M277.18%1.33M48.74%1.52M-25.67%664.59K41.45%917.6K-51.49%351.66K
Total current assets -11.42%288.9M-10.43%277.25M-8.45%259.39M-12.95%280.95M38.57%326.16M22.79%309.55M28.62%283.34M52.40%322.74M44.54%235.37M9.76%252.1M
Non Current assets
Other equity investment -9.36%14.13M-9.36%14.13M-9.36%14.13M-22.05%15.59M-22.05%15.59M-37.64%15.59M-37.64%15.59M-20.00%20M-20.00%20M0.00%25M
Other non-current financial assets ------------------------------0--------
Investment real estate -5.05%7.6M-4.99%7.7M-4.93%7.8M-4.87%7.9M-4.81%8M-4.75%8.1M-4.70%8.2M-5.19%8.3M-4.59%8.41M-4.54%8.51M
Long-term equity investment -44.88%478.87K-59.85%423.31K-55.68%590.58K-65.85%590.58K-49.76%868.75K-56.88%1.05M-45.51%1.33M-42.79%1.73M-42.79%1.73M-36.59%2.45M
Fixed assets -9.02%502.37M-----8.03%528.88M-----7.20%552.17M-----7.27%575.05M-----7.31%594.98M----
Constru in process 0.63%24.04M----1.25%23.85M-----13.60%23.89M-----7.58%23.56M-----11.48%27.65M----
Construction materials ----------------------------------1.28M----
Intangible assets -8.67%52.61M-8.51%53.12M-7.17%53.63M-6.84%54.15M-1.64%57.6M-0.54%58.06M-1.76%57.78M-21.07%58.12M-20.98%58.57M-21.72%58.38M
Development expenditure ------------------------------0--0----
Goodwill ------------------------------0--0----
Long deferred expense 0.00%15K3,174.60%49.12K0.00%6K-98.68%10.5K0.00%15K-90.26%1.5K-85.27%6K1,106.19%796.92K-83.59%15K-84.44%15.41K
Deferred tax assets -3.00%5.16M21.01%3.94M-4.84%3.53M18.05%4.98M29.95%5.32M-13.42%3.26M-16.52%3.71M-28.94%4.21M-26.46%4.1M-36.41%3.76M
Usufruct assets 176.61%1.33M20.23%835.12K13.58%1.03M-77.64%269.51K-66.00%482.07K-57.39%694.62K-50.77%907.17K32.24%1.21M39.46%1.42M44.57%1.63M
Other non current assets 0.00%402.14K0.00%402.14K0.00%402.14K0.00%402.14K0.00%402.14K0.00%402.14K0.00%402.14K--402.14K--402.14K--402.14K
Total non current assets -8.46%608.14M-7.94%620.22M-7.67%633.86M-8.64%649.74M-7.54%664.35M-8.37%673.73M-8.12%686.54M-8.68%711.18M-9.14%718.55M-8.52%735.29M
Total assets -9.44%897.04M-8.73%897.47M-7.90%893.25M-9.99%930.68M3.84%990.5M-0.42%983.28M0.25%969.87M4.38%1.03B0.03%953.92M-4.46%987.39M
Liabilities
Current liabilities
Short term loan -----------------------------0.55%135.52M-0.00%135.52M-23.66%135.52M
Notes payable and accounts payable -1.48%20.11M-10.31%19.09M-25.66%18.76M-17.70%23.2M31.91%20.41M-21.23%21.28M26.68%25.23M32.11%28.19M-31.60%15.47M26.56%27.01M
-Accounts payable -1.48%20.11M-10.31%19.09M-25.66%18.76M-17.70%23.2M31.91%20.41M-21.23%21.28M26.68%25.23M32.11%28.19M-31.60%15.47M26.56%27.01M
Contract liabilities -68.52%7.02M-30.59%14.71M1.75%15.02M-83.40%10.01M-13.89%22.31M-30.40%21.2M-37.49%14.76M57.05%60.29M17.18%25.91M-39.67%30.46M
Advance receipts ----202.91%156K1,363.71%133.11K--71.5K--71.5K--51.5K--9.09K------0----
Salaries payable -26.89%13.3M-23.23%16.18M-17.73%18.41M17.14%17.99M21.91%18.19M31.90%21.08M36.77%22.38M33.84%15.36M22.84%14.92M36.80%15.98M
Taxs payable -53.27%11.35M-70.79%8.84M-74.79%8.67M-27.14%23.13M1.48%24.28M-2.32%30.26M17.70%34.41M-1.52%31.75M-18.86%23.93M-40.26%30.98M
Other payable (including interest and dividends) 12.60%153.99M9.20%155.16M18.42%154.86M-56.93%139.31M-57.01%136.76M-53.13%142.08M-56.56%130.78M2.41%323.49M5.12%318.13M6.77%303.11M
-Interest payable 26.57%37.4M21.24%36.77M15.77%32.15M-80.79%30.83M-81.14%29.55M-79.17%30.33M-79.81%27.77M18.07%160.5M25.67%156.69M--145.59M
-Other payable 8.75%116.6M----19.13%122.72M-----33.58%107.22M-----37.02%103.01M-----9.29%161.43M----
Non current liabilities due within one year -99.52%728.27K-99.75%367.23K-99.62%577.72K-29.73%84.63M27.26%153.08M22.30%147.37M29.13%153.62M-0.19%120.43M-8.28%120.29M2.88%120.5M
Other current liabilities -68.52%632.1K-30.59%1.32M1.75%1.35M-83.29%900.64K-13.78%2.01M-26.30%1.91M-37.14%1.33M55.43%5.39M18.92%2.33M-34.71%2.59M
Total current liabilities -45.08%207.13M-43.97%215.83M-43.06%217.79M-58.46%299.24M-42.56%377.11M-42.17%385.23M-40.86%382.52M5.99%720.41M-0.18%656.49M-7.20%666.15M
Current liabilities
Long term loan 41.15%176.19M41.15%176.19M41.15%176.19M-14.10%124.83M-14.91%124.83M-14.91%124.83M-16.78%124.83M-3.12%145.32M-2.20%146.7M-2.20%146.7M
Estimate liabilities 37.45%294.4M12.92%238.64M13.70%235.84M100.89%216.48M171.30%214.2M378.94%211.34M444.99%207.41M156.34%107.76M82.98%78.95M-5.55%44.13M
Deferred tax liabilities -2.91%4.64M-7.49%4.64M-4.62%4.78M-9.08%4.66M-8.88%4.78M-6.51%5.01M-8.50%5.01M-10.19%5.13M-8.15%5.25M-9.79%5.36M
Long term deferred income -7.06%1.58M-6.94%1.61M-6.82%1.64M-6.70%1.67M-6.59%1.7M-6.49%1.73M-6.38%1.76M-6.28%1.79M-6.19%1.82M-6.09%1.85M
Lease liabilities --442.62K715.67%340.39K715.67%340.39K---------95.26%41.73K-95.67%41.73K-61.93%349.8K-18.07%864.88K-21.99%879.73K
Other non current liabilities ----------------------------------0----
Total non current liabilities 38.13%477.26M22.88%421.42M23.52%418.79M33.52%347.64M47.92%345.51M72.41%342.96M72.65%339.06M29.80%260.36M15.72%233.58M-12.75%198.92M
Total liabilities -5.29%684.39M-12.49%637.25M-11.78%636.59M-34.04%646.89M-18.81%722.62M-15.82%728.18M-14.42%721.58M11.41%980.77M3.56%890.07M-8.54%865.07M
Shareholders equity
Paid-in capital 0.00%752.33M0.00%752.33M0.00%752.33M0.00%752.33M0.00%752.33M0.00%752.33M0.00%752.33M0.00%752.33M0.00%752.33M0.00%752.33M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds -0.03%620.42M-0.03%620.42M-0.03%620.42M45.04%620.42M45.09%620.63M45.09%620.63M45.09%620.63M0.00%427.75M0.00%427.75M0.00%427.75M
Surplus reserve funds 0.00%30.86M0.00%30.86M0.00%30.86M0.00%30.86M0.00%30.86M0.00%30.86M0.00%30.86M0.00%30.86M0.00%30.86M0.00%30.86M
Retained profit -5.18%-1.22B-0.14%-1.17B-0.09%-1.18B2.79%-1.15B1.12%-1.16B-4.98%-1.17B-5.75%-1.18B-5.49%-1.19B-3.12%-1.17B2.52%-1.12B
Less:Treasury stock ----------------------------------0----
Other composite income -10.12%-15.87M-10.12%-15.87M-10.12%-15.87M-44.10%-14.41M-44.10%-14.41M-44.10%-14.41M-44.10%-14.41M0.00%-10M0.00%-10M0.00%-10M
Specific reserves 8.17%35.36M13.99%35.19M24.88%35.31M18.12%34.55M14.85%32.69M6.82%30.87M6.06%28.27M21.16%29.25M24.43%28.46M33.47%28.9M
Shareholders equity without minority interests -22.69%201.72M0.41%249.05M1.77%245.07M506.11%271.43M373.88%260.92M119.08%248.02M109.93%240.8M-55.83%44.78M-35.25%55.06M46.80%113.21M
Minority interests 56.88%10.93M57.89%11.17M54.74%11.6M47.80%12.37M-20.69%6.97M-22.35%7.08M-21.86%7.49M-5.97%8.37M-3.42%8.79M-13.28%9.11M
Total shareholder equity -20.62%212.65M2.01%260.22M3.37%256.66M433.93%283.8M319.58%267.89M108.54%255.1M99.76%248.29M-51.80%53.15M-32.17%63.85M39.60%122.32M
Total liabilityies and equity -9.44%897.04M-8.73%897.47M-7.90%893.25M-9.99%930.68M3.84%990.5M-0.42%983.28M0.25%969.87M4.38%1.03B0.03%953.92M-4.46%987.39M
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 ----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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