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300019 Chengdu Guibao Science & Technology

Watchlist
  • 14.96
  • -0.13-0.86%
Market Closed Nov 8 15:00 CST
5.88BMarket Cap23.52P/E (TTM)

Chengdu Guibao Science & Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-10.79%696.78M
-19.58%636.8M
31.79%949.5M
23.31%898.27M
52.93%781.02M
104.59%791.87M
90.27%720.48M
-22.01%728.49M
-6.75%510.69M
-13.21%387.06M
Transactional financial assets
-70.13%30M
10.98%200.74M
----
-55.25%100.32M
-47.97%100.42M
-21.21%180.88M
-36.43%203.41M
--224.19M
-27.17%193M
-18.01%229.56M
Notes receivable and accounts receivable
40.48%1.04B
-0.33%656.08M
-15.82%555.82M
-8.05%622.25M
-7.59%739.1M
-18.49%658.28M
-14.21%660.25M
-2.68%676.75M
30.88%799.79M
38.69%807.58M
-Notes receivable
235.00%204.27M
9.30%71.74M
-25.43%80.45M
-20.69%149.39M
-43.39%60.97M
-40.72%65.64M
42.65%107.88M
1.32%188.36M
36.65%107.72M
-6.25%110.73M
-Accounts receivable
22.99%834.04M
-1.40%584.34M
-13.94%475.37M
-3.18%472.86M
-2.01%678.13M
-14.95%592.64M
-20.41%552.37M
-4.15%488.4M
30.02%692.07M
50.12%696.85M
Other receivables (including interest and dividends)
111.49%10.53M
-11.09%4.65M
-6.44%4.7M
-7.55%4.32M
-35.14%4.98M
-74.62%5.23M
-12.97%5.02M
-18.45%4.67M
67.21%7.68M
331.61%20.59M
-Accrued interest receivable
----
-55.77%130.07K
----
----
----
0.00%294.06K
----
--294.06K
----
--294.06K
-Other receivable
----
-8.42%4.52M
----
----
----
-75.70%4.93M
----
-23.58%4.38M
----
325.45%20.29M
Contractual assets
-18.10%7.86M
-2.70%8.7M
-8.77%8.97M
13.44%9.67M
-3.33%9.6M
-4.78%8.95M
16.34%9.83M
1.29%8.53M
167.75%9.93M
121.60%9.4M
Advance payment
219.89%56.24M
-19.82%9.83M
-29.40%12.14M
40.01%11.59M
17.80%17.58M
-24.62%12.26M
19.43%17.2M
58.97%8.28M
-77.43%14.92M
46.79%16.27M
Inventories
34.94%455.5M
-4.63%345.88M
27.50%401.75M
14.12%314.9M
-15.15%337.56M
-11.77%362.67M
-24.78%315.09M
-25.37%275.94M
0.33%397.82M
43.21%411.03M
Receivable financing
234.52%128.99M
60.11%49.17M
0.49%66.69M
222.66%99.93M
-41.32%38.56M
-41.78%30.71M
54.53%66.36M
-74.24%30.97M
175.24%65.71M
115.63%52.75M
Non-current assets due within one year
--21.8M
--21.93M
----
----
----
----
----
----
----
----
Other current assets
346.10%51.67M
226.76%34.72M
136.08%22.47M
581.39%20.65M
467.07%11.58M
-3.27%10.62M
-77.30%9.52M
-92.93%3.03M
-93.94%2.04M
-41.72%10.98M
Total current assets
22.41%2.5B
-4.51%1.97B
0.74%2.02B
6.17%2.08B
1.94%2.04B
5.98%2.06B
0.32%2.01B
-10.12%1.96B
2.52%2B
17.27%1.95B
Non Current assets
Other debt investment
--104.78M
--104M
--124.69M
--123.75M
----
----
----
----
----
----
Other non-current financial assets
0.00%30M
0.00%30M
0.00%30M
--30M
--30M
--30M
--30M
----
----
----
Fixed assets
----
16.64%644.7M
----
----
----
3.57%552.72M
----
5.88%561.39M
----
18.63%533.68M
Fixed assets liquidation
----
--0
----
----
----
----
----
----
----
----
Constru in process
----
59.62%249.45M
----
----
----
66.16%156.28M
----
17.37%108.05M
----
-33.70%94.06M
Construction materials
----
--161.91K
----
----
----
----
----
--4.07K
----
----
Intangible assets
33.14%121.11M
-3.78%88.4M
-3.74%89.33M
-3.70%90.26M
-3.90%90.96M
11.45%91.88M
11.44%92.8M
11.41%93.73M
11.37%94.65M
-3.96%82.44M
Goodwill
63.75%72.99M
0.00%44.57M
0.00%44.57M
0.00%44.57M
0.00%44.57M
0.00%44.57M
0.00%44.57M
0.00%44.57M
0.00%44.57M
0.00%44.57M
Long deferred expense
1,427.65%25.92M
1,261.64%24.87M
1,189.36%25.04M
1,221.87%21.29M
155.90%1.7M
157.71%1.83M
157.39%1.94M
101.17%1.61M
-21.66%662.95K
-20.55%708.77K
Deferred tax assets
49.79%22.07M
32.46%18.14M
20.97%16.2M
22.37%16.26M
-2.31%14.73M
-10.31%13.7M
-15.22%13.39M
-6.85%13.29M
-4.73%15.08M
-6.48%15.27M
Usufruct assets
-20.68%1.86M
-37.61%1.63M
-35.51%1.87M
-33.78%2.11M
-30.13%2.35M
-28.45%2.61M
-26.63%2.9M
-25.07%3.18M
--3.36M
--3.65M
Other non current assets
-34.64%15.57M
-31.92%15.7M
107.40%18.7M
-40.02%19.58M
110.14%23.82M
105.25%23.06M
-21.85%9.02M
186.02%32.64M
-2.97%11.34M
-4.10%11.23M
Total non current assets
50.92%1.44B
33.27%1.22B
34.27%1.18B
32.63%1.14B
17.51%957.04M
16.68%916.65M
12.51%878.85M
9.82%858.47M
5.89%814.4M
3.66%785.61M
Total assets
31.51%3.94B
7.12%3.19B
10.95%3.2B
14.23%3.22B
6.44%3B
9.06%2.98B
3.75%2.89B
-4.86%2.82B
3.48%2.82B
13.00%2.73B
Liabilities
Current liabilities
Short term loan
142.86%376.63M
-8.23%261.55M
17.47%275.48M
17.56%275.67M
-22.26%155.08M
90.64%285M
160.56%234.5M
185.98%234.5M
121.79%199.5M
327.75%149.5M
Notes payable and accounts payable
81.45%616.78M
5.15%333.36M
20.25%292.21M
71.24%336.18M
3.33%339.92M
-14.24%317.02M
-44.44%243M
-67.57%196.31M
-28.16%328.98M
16.77%369.65M
-Notes payable
116.77%336.45M
-15.75%95.01M
286.83%114.75M
534.67%100.02M
9.35%155.21M
-24.95%112.77M
-86.96%29.66M
-96.24%15.76M
-52.82%141.93M
-14.66%150.26M
-Accounts payable
51.77%280.33M
16.69%238.35M
-16.82%177.46M
30.79%236.15M
-1.25%184.71M
-6.90%204.25M
1.62%213.33M
-3.36%180.55M
19.06%187.04M
56.18%219.39M
Contract liabilities
25.93%56.27M
-18.14%34.4M
9.64%44.82M
22.65%41.47M
-0.95%44.69M
13.39%42.02M
59.97%40.88M
-31.19%33.81M
-41.91%45.11M
-6.84%37.06M
Salaries payable
2.46%41.08M
-20.87%20.78M
-24.80%11.77M
10.36%45.78M
48.48%40.1M
29.26%26.27M
-35.33%15.65M
-23.24%41.48M
-25.59%27M
-46.55%20.32M
Taxs payable
-14.40%29.11M
-16.82%18.54M
-23.11%18.23M
-47.68%16.83M
39.87%34M
11.48%22.29M
47.31%23.71M
25.10%32.16M
32.04%24.31M
3.39%19.99M
Other payable (including interest and dividends)
1,127.41%163.81M
164.54%24.47M
-11.77%11.34M
-29.76%15.22M
-46.39%13.35M
-66.57%9.25M
-51.07%12.85M
-16.05%21.67M
-19.46%24.9M
-8.52%27.66M
-Interest payable
----
----
----
----
----
278.98%207.15K
-1.02%32.5K
164.85%193.82K
-36.55%20.83K
33.90%54.66K
-Other payable
----
170.60%24.47M
----
----
----
-67.25%9.04M
----
-16.56%21.48M
----
-8.58%27.61M
Non current liabilities due within one year
615.74%8.18M
240.22%3.97M
228.03%3.96M
216.64%3.95M
-37.65%1.14M
-4.51%1.17M
-5.34%1.21M
-6.11%1.25M
--1.83M
--1.22M
Other current liabilities
11.29%4.21M
-16.06%3.51M
14.20%5.04M
-3.87%2.71M
-23.09%3.79M
2.34%4.18M
35.30%4.41M
-34.15%2.82M
-44.83%4.92M
-11.46%4.08M
Total current liabilities
105.06%1.3B
-0.94%700.57M
15.04%662.84M
30.81%737.81M
-3.73%632.05M
12.34%707.19M
-7.66%576.2M
-33.47%564.01M
-8.82%656.56M
30.20%629.49M
Current liabilities
Long term loan
--16.02M
--27.22M
--27.22M
--17.22M
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----
----
----
----
----
Estimate liabilities
-11.93%1.67M
-0.77%1.67M
0.80%1.67M
4.00%1.69M
-11.42%1.89M
-23.92%1.69M
-20.01%1.66M
-24.07%1.62M
67.34%2.14M
43.30%2.22M
Deferred tax liabilities
145.51%9.03M
-4.45%3.6M
-8.15%3.55M
-9.01%3.74M
-9.07%3.68M
-8.81%3.77M
-8.88%3.86M
-5.28%4.11M
-7.47%4.05M
-8.29%4.13M
Long term deferred income
-8.21%19.04M
-11.04%18.68M
-8.08%19.93M
-9.42%20.53M
15.86%20.74M
-8.41%21M
-7.65%21.68M
-7.76%22.66M
-34.51%17.9M
-18.41%22.93M
Lease liabilities
-82.07%215.68K
-68.07%462.09K
-58.09%708.49K
-50.61%954.9K
-21.08%1.2M
-40.47%1.45M
-36.79%1.69M
-33.71%1.93M
--1.52M
--2.43M
Total non current liabilities
67.06%45.97M
85.04%51.64M
83.70%53.07M
45.49%44.13M
7.45%27.52M
-12.01%27.91M
-11.00%28.89M
-10.69%30.33M
-22.37%25.61M
-7.16%31.72M
Total liabilities
103.47%1.34B
2.33%752.21M
18.31%715.92M
31.56%781.94M
-3.31%659.57M
11.17%735.09M
-7.82%605.09M
-32.59%594.35M
-9.41%682.16M
27.73%661.21M
Shareholders equity
Paid-in capital
0.52%393.12M
-0.01%391.06M
-0.01%391.06M
-0.01%391.06M
-0.01%391.06M
-0.01%391.09M
-0.01%391.09M
-0.01%391.09M
-0.01%391.09M
0.00%391.13M
Capital reserve funds
3.15%854.93M
2.97%850.73M
2.15%843.9M
1.34%837.06M
0.39%828.86M
0.11%826.19M
0.15%826.12M
0.19%826.01M
0.29%825.64M
0.33%825.25M
Surplus reserve funds
6.48%110.78M
6.48%110.78M
6.48%110.78M
6.48%110.78M
43.11%104.04M
43.11%104.04M
43.11%104.04M
43.11%104.04M
15.37%72.7M
15.37%72.7M
Retained profit
12.51%1.13B
17.53%1.08B
18.44%1.13B
21.22%1.09B
18.80%1.01B
16.72%915.55M
13.54%955.59M
12.72%900.6M
20.63%847.45M
23.68%784.42M
Less:Treasury stock
----
----
----
----
----
-98.67%93.27K
-84.39%1.29M
-84.39%1.29M
-50.86%6.88M
-49.96%7.01M
Specific reserves
38.00%9.83M
48.58%9.27M
59.92%8.6M
76.21%7.98M
86.89%7.12M
98.66%6.24M
65.60%5.38M
66.61%4.53M
59.65%3.81M
54.67%3.14M
Shareholders equity without minority interests
6.99%2.5B
8.69%2.44B
9.00%2.49B
9.60%2.44B
9.56%2.34B
8.38%2.24B
7.32%2.28B
6.89%2.22B
8.41%2.13B
8.99%2.07B
Minority interests
--98.64M
----
----
----
----
----
----
----
----
----
Total shareholder equity
11.21%2.6B
8.69%2.44B
9.00%2.49B
9.60%2.44B
9.56%2.34B
8.38%2.24B
7.32%2.28B
6.89%2.22B
8.41%2.13B
8.99%2.07B
Total liabilityies and equity
31.51%3.94B
7.12%3.19B
10.95%3.2B
14.23%3.22B
6.44%3B
9.06%2.98B
3.75%2.89B
-4.86%2.82B
3.48%2.82B
13.00%2.73B
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
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
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Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
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Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
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(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -10.79%696.78M-19.58%636.8M31.79%949.5M23.31%898.27M52.93%781.02M104.59%791.87M90.27%720.48M-22.01%728.49M-6.75%510.69M-13.21%387.06M
Transactional financial assets -70.13%30M10.98%200.74M-----55.25%100.32M-47.97%100.42M-21.21%180.88M-36.43%203.41M--224.19M-27.17%193M-18.01%229.56M
Notes receivable and accounts receivable 40.48%1.04B-0.33%656.08M-15.82%555.82M-8.05%622.25M-7.59%739.1M-18.49%658.28M-14.21%660.25M-2.68%676.75M30.88%799.79M38.69%807.58M
-Notes receivable 235.00%204.27M9.30%71.74M-25.43%80.45M-20.69%149.39M-43.39%60.97M-40.72%65.64M42.65%107.88M1.32%188.36M36.65%107.72M-6.25%110.73M
-Accounts receivable 22.99%834.04M-1.40%584.34M-13.94%475.37M-3.18%472.86M-2.01%678.13M-14.95%592.64M-20.41%552.37M-4.15%488.4M30.02%692.07M50.12%696.85M
Other receivables (including interest and dividends) 111.49%10.53M-11.09%4.65M-6.44%4.7M-7.55%4.32M-35.14%4.98M-74.62%5.23M-12.97%5.02M-18.45%4.67M67.21%7.68M331.61%20.59M
-Accrued interest receivable -----55.77%130.07K------------0.00%294.06K------294.06K------294.06K
-Other receivable -----8.42%4.52M-------------75.70%4.93M-----23.58%4.38M----325.45%20.29M
Contractual assets -18.10%7.86M-2.70%8.7M-8.77%8.97M13.44%9.67M-3.33%9.6M-4.78%8.95M16.34%9.83M1.29%8.53M167.75%9.93M121.60%9.4M
Advance payment 219.89%56.24M-19.82%9.83M-29.40%12.14M40.01%11.59M17.80%17.58M-24.62%12.26M19.43%17.2M58.97%8.28M-77.43%14.92M46.79%16.27M
Inventories 34.94%455.5M-4.63%345.88M27.50%401.75M14.12%314.9M-15.15%337.56M-11.77%362.67M-24.78%315.09M-25.37%275.94M0.33%397.82M43.21%411.03M
Receivable financing 234.52%128.99M60.11%49.17M0.49%66.69M222.66%99.93M-41.32%38.56M-41.78%30.71M54.53%66.36M-74.24%30.97M175.24%65.71M115.63%52.75M
Non-current assets due within one year --21.8M--21.93M--------------------------------
Other current assets 346.10%51.67M226.76%34.72M136.08%22.47M581.39%20.65M467.07%11.58M-3.27%10.62M-77.30%9.52M-92.93%3.03M-93.94%2.04M-41.72%10.98M
Total current assets 22.41%2.5B-4.51%1.97B0.74%2.02B6.17%2.08B1.94%2.04B5.98%2.06B0.32%2.01B-10.12%1.96B2.52%2B17.27%1.95B
Non Current assets
Other debt investment --104.78M--104M--124.69M--123.75M------------------------
Other non-current financial assets 0.00%30M0.00%30M0.00%30M--30M--30M--30M--30M------------
Fixed assets ----16.64%644.7M------------3.57%552.72M----5.88%561.39M----18.63%533.68M
Fixed assets liquidation ------0--------------------------------
Constru in process ----59.62%249.45M------------66.16%156.28M----17.37%108.05M-----33.70%94.06M
Construction materials ------161.91K----------------------4.07K--------
Intangible assets 33.14%121.11M-3.78%88.4M-3.74%89.33M-3.70%90.26M-3.90%90.96M11.45%91.88M11.44%92.8M11.41%93.73M11.37%94.65M-3.96%82.44M
Goodwill 63.75%72.99M0.00%44.57M0.00%44.57M0.00%44.57M0.00%44.57M0.00%44.57M0.00%44.57M0.00%44.57M0.00%44.57M0.00%44.57M
Long deferred expense 1,427.65%25.92M1,261.64%24.87M1,189.36%25.04M1,221.87%21.29M155.90%1.7M157.71%1.83M157.39%1.94M101.17%1.61M-21.66%662.95K-20.55%708.77K
Deferred tax assets 49.79%22.07M32.46%18.14M20.97%16.2M22.37%16.26M-2.31%14.73M-10.31%13.7M-15.22%13.39M-6.85%13.29M-4.73%15.08M-6.48%15.27M
Usufruct assets -20.68%1.86M-37.61%1.63M-35.51%1.87M-33.78%2.11M-30.13%2.35M-28.45%2.61M-26.63%2.9M-25.07%3.18M--3.36M--3.65M
Other non current assets -34.64%15.57M-31.92%15.7M107.40%18.7M-40.02%19.58M110.14%23.82M105.25%23.06M-21.85%9.02M186.02%32.64M-2.97%11.34M-4.10%11.23M
Total non current assets 50.92%1.44B33.27%1.22B34.27%1.18B32.63%1.14B17.51%957.04M16.68%916.65M12.51%878.85M9.82%858.47M5.89%814.4M3.66%785.61M
Total assets 31.51%3.94B7.12%3.19B10.95%3.2B14.23%3.22B6.44%3B9.06%2.98B3.75%2.89B-4.86%2.82B3.48%2.82B13.00%2.73B
Liabilities
Current liabilities
Short term loan 142.86%376.63M-8.23%261.55M17.47%275.48M17.56%275.67M-22.26%155.08M90.64%285M160.56%234.5M185.98%234.5M121.79%199.5M327.75%149.5M
Notes payable and accounts payable 81.45%616.78M5.15%333.36M20.25%292.21M71.24%336.18M3.33%339.92M-14.24%317.02M-44.44%243M-67.57%196.31M-28.16%328.98M16.77%369.65M
-Notes payable 116.77%336.45M-15.75%95.01M286.83%114.75M534.67%100.02M9.35%155.21M-24.95%112.77M-86.96%29.66M-96.24%15.76M-52.82%141.93M-14.66%150.26M
-Accounts payable 51.77%280.33M16.69%238.35M-16.82%177.46M30.79%236.15M-1.25%184.71M-6.90%204.25M1.62%213.33M-3.36%180.55M19.06%187.04M56.18%219.39M
Contract liabilities 25.93%56.27M-18.14%34.4M9.64%44.82M22.65%41.47M-0.95%44.69M13.39%42.02M59.97%40.88M-31.19%33.81M-41.91%45.11M-6.84%37.06M
Salaries payable 2.46%41.08M-20.87%20.78M-24.80%11.77M10.36%45.78M48.48%40.1M29.26%26.27M-35.33%15.65M-23.24%41.48M-25.59%27M-46.55%20.32M
Taxs payable -14.40%29.11M-16.82%18.54M-23.11%18.23M-47.68%16.83M39.87%34M11.48%22.29M47.31%23.71M25.10%32.16M32.04%24.31M3.39%19.99M
Other payable (including interest and dividends) 1,127.41%163.81M164.54%24.47M-11.77%11.34M-29.76%15.22M-46.39%13.35M-66.57%9.25M-51.07%12.85M-16.05%21.67M-19.46%24.9M-8.52%27.66M
-Interest payable --------------------278.98%207.15K-1.02%32.5K164.85%193.82K-36.55%20.83K33.90%54.66K
-Other payable ----170.60%24.47M-------------67.25%9.04M-----16.56%21.48M-----8.58%27.61M
Non current liabilities due within one year 615.74%8.18M240.22%3.97M228.03%3.96M216.64%3.95M-37.65%1.14M-4.51%1.17M-5.34%1.21M-6.11%1.25M--1.83M--1.22M
Other current liabilities 11.29%4.21M-16.06%3.51M14.20%5.04M-3.87%2.71M-23.09%3.79M2.34%4.18M35.30%4.41M-34.15%2.82M-44.83%4.92M-11.46%4.08M
Total current liabilities 105.06%1.3B-0.94%700.57M15.04%662.84M30.81%737.81M-3.73%632.05M12.34%707.19M-7.66%576.2M-33.47%564.01M-8.82%656.56M30.20%629.49M
Current liabilities
Long term loan --16.02M--27.22M--27.22M--17.22M------------------------
Estimate liabilities -11.93%1.67M-0.77%1.67M0.80%1.67M4.00%1.69M-11.42%1.89M-23.92%1.69M-20.01%1.66M-24.07%1.62M67.34%2.14M43.30%2.22M
Deferred tax liabilities 145.51%9.03M-4.45%3.6M-8.15%3.55M-9.01%3.74M-9.07%3.68M-8.81%3.77M-8.88%3.86M-5.28%4.11M-7.47%4.05M-8.29%4.13M
Long term deferred income -8.21%19.04M-11.04%18.68M-8.08%19.93M-9.42%20.53M15.86%20.74M-8.41%21M-7.65%21.68M-7.76%22.66M-34.51%17.9M-18.41%22.93M
Lease liabilities -82.07%215.68K-68.07%462.09K-58.09%708.49K-50.61%954.9K-21.08%1.2M-40.47%1.45M-36.79%1.69M-33.71%1.93M--1.52M--2.43M
Total non current liabilities 67.06%45.97M85.04%51.64M83.70%53.07M45.49%44.13M7.45%27.52M-12.01%27.91M-11.00%28.89M-10.69%30.33M-22.37%25.61M-7.16%31.72M
Total liabilities 103.47%1.34B2.33%752.21M18.31%715.92M31.56%781.94M-3.31%659.57M11.17%735.09M-7.82%605.09M-32.59%594.35M-9.41%682.16M27.73%661.21M
Shareholders equity
Paid-in capital 0.52%393.12M-0.01%391.06M-0.01%391.06M-0.01%391.06M-0.01%391.06M-0.01%391.09M-0.01%391.09M-0.01%391.09M-0.01%391.09M0.00%391.13M
Capital reserve funds 3.15%854.93M2.97%850.73M2.15%843.9M1.34%837.06M0.39%828.86M0.11%826.19M0.15%826.12M0.19%826.01M0.29%825.64M0.33%825.25M
Surplus reserve funds 6.48%110.78M6.48%110.78M6.48%110.78M6.48%110.78M43.11%104.04M43.11%104.04M43.11%104.04M43.11%104.04M15.37%72.7M15.37%72.7M
Retained profit 12.51%1.13B17.53%1.08B18.44%1.13B21.22%1.09B18.80%1.01B16.72%915.55M13.54%955.59M12.72%900.6M20.63%847.45M23.68%784.42M
Less:Treasury stock ---------------------98.67%93.27K-84.39%1.29M-84.39%1.29M-50.86%6.88M-49.96%7.01M
Specific reserves 38.00%9.83M48.58%9.27M59.92%8.6M76.21%7.98M86.89%7.12M98.66%6.24M65.60%5.38M66.61%4.53M59.65%3.81M54.67%3.14M
Shareholders equity without minority interests 6.99%2.5B8.69%2.44B9.00%2.49B9.60%2.44B9.56%2.34B8.38%2.24B7.32%2.28B6.89%2.22B8.41%2.13B8.99%2.07B
Minority interests --98.64M------------------------------------
Total shareholder equity 11.21%2.6B8.69%2.44B9.00%2.49B9.60%2.44B9.56%2.34B8.38%2.24B7.32%2.28B6.89%2.22B8.41%2.13B8.99%2.07B
Total liabilityies and equity 31.51%3.94B7.12%3.19B10.95%3.2B14.23%3.22B6.44%3B9.06%2.98B3.75%2.89B-4.86%2.82B3.48%2.82B13.00%2.73B
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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