CN Stock MarketDetailed Quotes

600353 Chengdu Xuguang Electronics

Watchlist
  • 5.18
  • -0.15-2.81%
Market Closed Sep 6 15:00 CST
4.31BMarket Cap43.90P/E (TTM)

Chengdu Xuguang Electronics 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
13.88%266.97M
-13.47%177.98M
-49.20%220.14M
-51.23%309.46M
37.75%234.43M
57.72%205.68M
118.88%433.35M
242.18%634.52M
-14.18%170.19M
-5.89%130.4M
Transactional financial assets
----
-0.81%122M
-8.27%122M
----
--123M
1,229,999,900.00%123M
1,329,999,900.00%133M
----
----
-100.00%10
Notes receivable and accounts receivable
16.66%1.15B
23.63%1.14B
26.08%1.08B
26.72%1.07B
26.15%985.62M
31.84%925M
25.57%857.59M
18.04%848.22M
23.63%781.31M
30.32%701.61M
-Notes receivable
-20.73%108.22M
-5.99%183.59M
26.18%266.48M
26.06%171.28M
15.28%136.51M
36.55%195.28M
1.85%211.19M
8.35%135.87M
1.75%118.42M
31.32%143.02M
-Accounts receivable
22.67%1.04B
31.56%960.04M
26.05%814.78M
26.85%903.62M
28.09%849.11M
30.64%729.72M
35.91%646.4M
20.09%712.35M
28.57%662.89M
30.06%558.59M
Other receivables (including interest and dividends)
-13.39%8.81M
-49.91%9.66M
-15.62%6.67M
-24.47%11.04M
-19.22%10.17M
103.17%19.29M
4.09%7.91M
19.25%14.62M
29.48%12.59M
21.34%9.49M
-Other receivable
-13.39%8.81M
----
-15.62%6.67M
----
-19.22%10.17M
----
4.09%7.91M
----
29.90%12.59M
----
Advance payment
-29.97%28.6M
-0.61%35.7M
-17.67%24.42M
-50.82%38.79M
4.17%40.84M
23.46%35.92M
56.52%29.66M
227.83%78.87M
571.78%39.21M
358.74%29.1M
Inventories
7.47%414.16M
14.37%380.55M
20.88%373.15M
27.52%408.12M
17.30%385.38M
22.19%332.74M
40.13%308.69M
34.48%320.04M
64.71%328.53M
24.48%272.31M
Receivable financing
3.48%38.83M
71.90%97.05M
49.70%132.47M
9.25%27.16M
-0.86%37.53M
-17.07%56.46M
-22.10%88.49M
-30.10%24.86M
-5.64%37.85M
-13.30%68.08M
Non-current assets due within one year
----
----
----
----
----
----
----
--286.21K
----
----
Other current assets
-64.40%6.8M
-67.96%4.58M
-17.82%11.22M
-17.13%14.51M
226.89%19.1M
1,038.40%14.31M
-32.06%13.65M
34.17%17.51M
13.86%5.84M
959.93%1.26M
Total current assets
4.24%1.91B
15.11%1.97B
5.29%1.97B
-2.83%1.88B
33.48%1.84B
41.26%1.71B
48.42%1.87B
58.03%1.94B
26.13%1.38B
12.40%1.21B
Non Current assets
Other non-current financial assets
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
Investment real estate
-19.80%7.62M
-35.40%6.23M
-35.33%6.34M
-5.99%9.35M
-5.90%9.5M
-5.81%9.65M
-5.73%9.8M
37.33%9.95M
37.35%10.1M
38.14%10.25M
Long-term equity investment
-12.20%117.74M
-13.50%119.62M
-7.42%124.21M
5.37%129.96M
10.98%134.11M
16.37%138.29M
4.50%134.16M
3.53%123.34M
3.09%120.84M
4.03%118.84M
Fixed assets
30.55%463.28M
----
37.73%471.56M
----
10.91%354.86M
----
14.74%342.38M
----
24.64%319.96M
----
Fixed assets liquidation
----
----
--39.74K
----
----
----
----
----
----
----
Constru in process
-40.82%119.99M
----
-40.41%104.57M
----
227.38%202.75M
----
5,235.19%175.5M
----
3,878.33%61.93M
----
Construction materials
320.93%78.97M
----
181.14%26.89M
----
274.60%18.76M
----
2,397.89%9.56M
----
102.90%5.01M
----
Intangible assets
1.17%51.79M
2.11%52.7M
5.06%54.4M
-3.95%50.67M
-6.63%51.2M
-4.71%51.62M
23.98%51.78M
19.48%52.75M
69.41%54.83M
65.01%54.17M
Development expenditure
133.12%40.9M
143.22%38.68M
171.10%34.22M
205.22%23.38M
259.63%17.55M
201.23%15.9M
142.91%12.62M
372.12%7.66M
1,062.15%4.88M
--5.28M
Goodwill
0.00%85.69M
0.00%85.69M
0.00%85.69M
0.00%85.69M
0.00%85.69M
0.00%85.69M
49.15%85.69M
31.92%85.69M
117.10%85.69M
116.30%85.69M
Long deferred expense
42.19%6.79M
179.26%7.41M
200.23%7.38M
81.66%4.95M
87.09%4.78M
2.80%2.65M
5,045.15%2.46M
1,978.31%2.72M
--2.55M
--2.58M
Deferred tax assets
50.06%35M
26.02%28.22M
29.00%27.5M
15.61%22.73M
12.18%23.32M
-4.27%22.39M
4.58%21.32M
-3.71%19.66M
9.54%20.79M
32.82%23.39M
Usufruct assets
-14.29%9.07M
-19.82%8.57M
-14.39%10.26M
17.63%9.27M
30.99%10.58M
21.57%10.69M
174.82%11.99M
--7.88M
--8.07M
--8.79M
Other non current assets
57.41%53.3M
182.53%79.21M
245.44%72.19M
601.59%49.65M
-12.62%33.86M
23.55%28.03M
38.02%20.9M
-87.13%7.08M
-58.31%38.75M
-52.34%22.69M
Total non current assets
12.99%1.07B
12.19%1.05B
16.73%1.03B
25.27%965.61M
29.07%948.1M
38.35%934.94M
49.97%879.29M
34.14%770.82M
28.73%734.54M
31.25%675.77M
Total assets
7.22%2.99B
14.08%3.02B
8.94%3B
5.16%2.85B
31.95%2.78B
40.22%2.65B
48.91%2.75B
50.41%2.71B
27.02%2.11B
18.49%1.89B
Liabilities
Current liabilities
Short term loan
19.51%143.09M
34.56%135.6M
49.94%116.13M
-12.12%111.21M
-5.37%119.73M
48.69%100.78M
137.81%77.45M
335.85%126.55M
669.75%126.52M
508.62%67.78M
Notes payable and accounts payable
12.60%485.46M
38.39%486.08M
34.04%460.41M
24.29%453.86M
19.42%431.15M
34.23%351.24M
34.66%343.5M
42.10%365.15M
53.52%361.03M
11.66%261.68M
-Notes payable
52.60%5.28M
-3.69%4.18M
-21.22%8.04M
-9.57%6.85M
-76.33%3.46M
-53.99%4.34M
45.24%10.2M
149.72%7.57M
1,007.58%14.62M
580.84%9.43M
-Accounts payable
12.27%480.18M
38.92%481.9M
35.73%452.38M
25.01%447.01M
23.46%427.69M
37.52%346.9M
34.36%333.3M
40.81%357.58M
48.14%346.41M
8.28%252.24M
Contract liabilities
4.92%13.87M
53.31%14.77M
158.57%28.33M
826.84%15.72M
307.33%13.22M
175.52%9.63M
112.15%10.96M
99.94%1.7M
282.41%3.24M
301.09%3.5M
Advance receipts
9.77%5.43M
34.93%7.41M
19.95%5.02M
54.35%7.8M
47.14%4.95M
46.35%5.49M
20.65%4.19M
-42.08%5.05M
-13.40%3.36M
-16.80%3.75M
Salaries payable
6.39%31.37M
-9.75%32.59M
-2.95%63.58M
7.94%30.65M
11.18%29.48M
47.16%36.11M
35.67%65.52M
23.46%28.39M
34.30%26.52M
22.85%24.54M
Taxs payable
27.45%39.77M
95.91%55.98M
63.53%52.41M
-12.00%33.5M
-9.48%31.21M
14.03%28.58M
11.48%32.05M
50.82%38.07M
72.03%34.48M
62.09%25.06M
Other payable (including interest and dividends)
35.59%62.49M
45.12%74.86M
-59.40%73.44M
122.46%41.7M
355.55%46.09M
703.27%51.59M
1,318.86%180.9M
40.14%18.74M
3.20%10.12M
-17.73%6.42M
-Dividend payable
1.98%647.14K
0.00%634.55K
0.00%634.55K
0.00%634.55K
0.00%634.55K
0.00%634.55K
0.00%634.55K
0.00%634.55K
0.00%634.55K
1.11%634.55K
-Other payable
36.06%61.84M
----
-59.61%72.8M
----
379.34%45.45M
----
1,387.94%180.26M
----
4.68%9.48M
----
Non current liabilities due within one year
254.69%42.58M
-12.86%9.9M
26.94%16.71M
-48.59%4.57M
33.58%12M
33.48%11.36M
73.56%13.16M
--8.89M
880.72%8.99M
215.10%8.51M
Other current liabilities
-48.49%28.29M
-12.08%59.09M
3.53%65.53M
-1.21%58.65M
42.69%54.93M
105.44%67.21M
6.87%63.29M
-11.33%59.37M
-46.45%38.49M
-7.90%32.71M
Total current liabilities
14.75%852.34M
32.37%876.27M
11.45%881.56M
16.22%757.66M
21.22%742.75M
52.55%661.97M
74.66%791.01M
53.70%651.92M
61.80%612.75M
30.58%433.94M
Current liabilities
Long term loan
0.09%151.55M
6.25%161.94M
5.59%161.07M
1,429.84%175.93M
1,216.66%151.42M
--152.42M
--152.54M
133.50%11.5M
--11.5M
----
Long term account payable
-62.47%883.68K
----
-63.85%1.52M
----
-38.62%2.35M
----
210.07%4.2M
----
159.10%3.84M
----
Deferred tax liabilities
2.94%21.39M
-12.54%16M
-11.64%16.5M
43.09%20.85M
41.95%20.78M
20.80%18.3M
69.73%18.68M
14.92%14.57M
102.33%14.64M
131.85%15.15M
Long term deferred income
261.95%74.18M
217.10%74.15M
261.53%74.07M
-4.60%20.45M
-4.40%20.49M
30.35%23.38M
13.68%20.49M
60.99%21.44M
65.89%21.44M
42.27%17.94M
Lease liabilities
-12.29%7.08M
1.30%10.4M
5.19%8.73M
16.97%8.54M
11.46%8.07M
40.75%10.26M
267.17%8.3M
--7.3M
--7.24M
--7.29M
Total non current liabilities
25.59%255.09M
26.94%263.58M
28.25%261.89M
295.33%227.6M
246.29%203.12M
361.53%207.65M
525.60%204.21M
64.85%57.57M
171.07%58.66M
126.19%44.99M
Adjustment items of total current liabilities
----
----
--0.01
----
----
----
----
----
----
----
Total liabilities
17.08%1.11B
31.08%1.14B
14.90%1.14B
38.87%985.26M
40.88%945.87M
81.57%869.62M
104.97%995.21M
54.55%709.49M
67.70%671.4M
35.98%478.93M
Shareholders equity
Paid-in capital
-0.20%831.14M
40.66%832.69M
40.67%832.79M
40.67%832.79M
53.17%832.79M
8.88%592.01M
8.88%592.01M
8.88%592.01M
0.00%543.72M
0.00%543.72M
Capital reserve funds
-4.64%180.35M
-55.18%183.72M
-55.27%182.86M
-67.60%191.26M
83.81%189.13M
304.45%409.89M
312.33%408.81M
508.84%590.24M
8.60%102.9M
2.02%101.34M
Surplus reserve funds
3.40%134.76M
3.40%134.76M
3.40%134.76M
5.22%130.33M
5.22%130.33M
5.22%130.33M
5.22%130.33M
4.04%123.87M
4.04%123.87M
4.04%123.87M
Retained profit
10.53%636.75M
17.50%638.88M
16.80%613.76M
19.39%599.73M
20.49%576.12M
18.68%543.72M
21.69%525.49M
18.06%502.32M
18.58%478.13M
13.09%458.14M
Less:Treasury stock
--11.28M
--18.8M
--19.27M
----
----
----
----
----
----
----
Shareholders equity without minority interests
2.51%1.77B
5.69%1.77B
5.33%1.74B
-3.00%1.75B
38.42%1.73B
36.58%1.68B
38.22%1.66B
52.58%1.81B
7.57%1.25B
6.82%1.23B
Minority interests
-3.49%106.09M
7.03%108.93M
9.59%109.35M
-42.54%110.22M
-42.16%109.92M
-44.08%101.78M
-39.05%99.78M
21.94%191.82M
89.88%190.04M
96.78%182.01M
Total shareholder equity
2.15%1.88B
5.76%1.88B
5.57%1.85B
-6.80%1.86B
27.78%1.84B
26.16%1.78B
28.93%1.76B
48.99%2B
14.10%1.44B
13.53%1.41B
Adjustment items of liabilities and equity
----
----
---0.01
----
----
----
----
----
----
----
Total liabilityies and equity
7.22%2.99B
14.08%3.02B
8.94%3B
5.16%2.85B
31.95%2.78B
40.22%2.65B
48.91%2.75B
50.41%2.71B
27.02%2.11B
18.49%1.89B
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
--
--
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Auditor
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
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--
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(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 13.88%266.97M-13.47%177.98M-49.20%220.14M-51.23%309.46M37.75%234.43M57.72%205.68M118.88%433.35M242.18%634.52M-14.18%170.19M-5.89%130.4M
Transactional financial assets -----0.81%122M-8.27%122M------123M1,229,999,900.00%123M1,329,999,900.00%133M---------100.00%10
Notes receivable and accounts receivable 16.66%1.15B23.63%1.14B26.08%1.08B26.72%1.07B26.15%985.62M31.84%925M25.57%857.59M18.04%848.22M23.63%781.31M30.32%701.61M
-Notes receivable -20.73%108.22M-5.99%183.59M26.18%266.48M26.06%171.28M15.28%136.51M36.55%195.28M1.85%211.19M8.35%135.87M1.75%118.42M31.32%143.02M
-Accounts receivable 22.67%1.04B31.56%960.04M26.05%814.78M26.85%903.62M28.09%849.11M30.64%729.72M35.91%646.4M20.09%712.35M28.57%662.89M30.06%558.59M
Other receivables (including interest and dividends) -13.39%8.81M-49.91%9.66M-15.62%6.67M-24.47%11.04M-19.22%10.17M103.17%19.29M4.09%7.91M19.25%14.62M29.48%12.59M21.34%9.49M
-Other receivable -13.39%8.81M-----15.62%6.67M-----19.22%10.17M----4.09%7.91M----29.90%12.59M----
Advance payment -29.97%28.6M-0.61%35.7M-17.67%24.42M-50.82%38.79M4.17%40.84M23.46%35.92M56.52%29.66M227.83%78.87M571.78%39.21M358.74%29.1M
Inventories 7.47%414.16M14.37%380.55M20.88%373.15M27.52%408.12M17.30%385.38M22.19%332.74M40.13%308.69M34.48%320.04M64.71%328.53M24.48%272.31M
Receivable financing 3.48%38.83M71.90%97.05M49.70%132.47M9.25%27.16M-0.86%37.53M-17.07%56.46M-22.10%88.49M-30.10%24.86M-5.64%37.85M-13.30%68.08M
Non-current assets due within one year ------------------------------286.21K--------
Other current assets -64.40%6.8M-67.96%4.58M-17.82%11.22M-17.13%14.51M226.89%19.1M1,038.40%14.31M-32.06%13.65M34.17%17.51M13.86%5.84M959.93%1.26M
Total current assets 4.24%1.91B15.11%1.97B5.29%1.97B-2.83%1.88B33.48%1.84B41.26%1.71B48.42%1.87B58.03%1.94B26.13%1.38B12.40%1.21B
Non Current assets
Other non-current financial assets 0.00%1.14M0.00%1.14M0.00%1.14M0.00%1.14M0.00%1.14M0.00%1.14M0.00%1.14M0.00%1.14M0.00%1.14M0.00%1.14M
Investment real estate -19.80%7.62M-35.40%6.23M-35.33%6.34M-5.99%9.35M-5.90%9.5M-5.81%9.65M-5.73%9.8M37.33%9.95M37.35%10.1M38.14%10.25M
Long-term equity investment -12.20%117.74M-13.50%119.62M-7.42%124.21M5.37%129.96M10.98%134.11M16.37%138.29M4.50%134.16M3.53%123.34M3.09%120.84M4.03%118.84M
Fixed assets 30.55%463.28M----37.73%471.56M----10.91%354.86M----14.74%342.38M----24.64%319.96M----
Fixed assets liquidation ----------39.74K----------------------------
Constru in process -40.82%119.99M-----40.41%104.57M----227.38%202.75M----5,235.19%175.5M----3,878.33%61.93M----
Construction materials 320.93%78.97M----181.14%26.89M----274.60%18.76M----2,397.89%9.56M----102.90%5.01M----
Intangible assets 1.17%51.79M2.11%52.7M5.06%54.4M-3.95%50.67M-6.63%51.2M-4.71%51.62M23.98%51.78M19.48%52.75M69.41%54.83M65.01%54.17M
Development expenditure 133.12%40.9M143.22%38.68M171.10%34.22M205.22%23.38M259.63%17.55M201.23%15.9M142.91%12.62M372.12%7.66M1,062.15%4.88M--5.28M
Goodwill 0.00%85.69M0.00%85.69M0.00%85.69M0.00%85.69M0.00%85.69M0.00%85.69M49.15%85.69M31.92%85.69M117.10%85.69M116.30%85.69M
Long deferred expense 42.19%6.79M179.26%7.41M200.23%7.38M81.66%4.95M87.09%4.78M2.80%2.65M5,045.15%2.46M1,978.31%2.72M--2.55M--2.58M
Deferred tax assets 50.06%35M26.02%28.22M29.00%27.5M15.61%22.73M12.18%23.32M-4.27%22.39M4.58%21.32M-3.71%19.66M9.54%20.79M32.82%23.39M
Usufruct assets -14.29%9.07M-19.82%8.57M-14.39%10.26M17.63%9.27M30.99%10.58M21.57%10.69M174.82%11.99M--7.88M--8.07M--8.79M
Other non current assets 57.41%53.3M182.53%79.21M245.44%72.19M601.59%49.65M-12.62%33.86M23.55%28.03M38.02%20.9M-87.13%7.08M-58.31%38.75M-52.34%22.69M
Total non current assets 12.99%1.07B12.19%1.05B16.73%1.03B25.27%965.61M29.07%948.1M38.35%934.94M49.97%879.29M34.14%770.82M28.73%734.54M31.25%675.77M
Total assets 7.22%2.99B14.08%3.02B8.94%3B5.16%2.85B31.95%2.78B40.22%2.65B48.91%2.75B50.41%2.71B27.02%2.11B18.49%1.89B
Liabilities
Current liabilities
Short term loan 19.51%143.09M34.56%135.6M49.94%116.13M-12.12%111.21M-5.37%119.73M48.69%100.78M137.81%77.45M335.85%126.55M669.75%126.52M508.62%67.78M
Notes payable and accounts payable 12.60%485.46M38.39%486.08M34.04%460.41M24.29%453.86M19.42%431.15M34.23%351.24M34.66%343.5M42.10%365.15M53.52%361.03M11.66%261.68M
-Notes payable 52.60%5.28M-3.69%4.18M-21.22%8.04M-9.57%6.85M-76.33%3.46M-53.99%4.34M45.24%10.2M149.72%7.57M1,007.58%14.62M580.84%9.43M
-Accounts payable 12.27%480.18M38.92%481.9M35.73%452.38M25.01%447.01M23.46%427.69M37.52%346.9M34.36%333.3M40.81%357.58M48.14%346.41M8.28%252.24M
Contract liabilities 4.92%13.87M53.31%14.77M158.57%28.33M826.84%15.72M307.33%13.22M175.52%9.63M112.15%10.96M99.94%1.7M282.41%3.24M301.09%3.5M
Advance receipts 9.77%5.43M34.93%7.41M19.95%5.02M54.35%7.8M47.14%4.95M46.35%5.49M20.65%4.19M-42.08%5.05M-13.40%3.36M-16.80%3.75M
Salaries payable 6.39%31.37M-9.75%32.59M-2.95%63.58M7.94%30.65M11.18%29.48M47.16%36.11M35.67%65.52M23.46%28.39M34.30%26.52M22.85%24.54M
Taxs payable 27.45%39.77M95.91%55.98M63.53%52.41M-12.00%33.5M-9.48%31.21M14.03%28.58M11.48%32.05M50.82%38.07M72.03%34.48M62.09%25.06M
Other payable (including interest and dividends) 35.59%62.49M45.12%74.86M-59.40%73.44M122.46%41.7M355.55%46.09M703.27%51.59M1,318.86%180.9M40.14%18.74M3.20%10.12M-17.73%6.42M
-Dividend payable 1.98%647.14K0.00%634.55K0.00%634.55K0.00%634.55K0.00%634.55K0.00%634.55K0.00%634.55K0.00%634.55K0.00%634.55K1.11%634.55K
-Other payable 36.06%61.84M-----59.61%72.8M----379.34%45.45M----1,387.94%180.26M----4.68%9.48M----
Non current liabilities due within one year 254.69%42.58M-12.86%9.9M26.94%16.71M-48.59%4.57M33.58%12M33.48%11.36M73.56%13.16M--8.89M880.72%8.99M215.10%8.51M
Other current liabilities -48.49%28.29M-12.08%59.09M3.53%65.53M-1.21%58.65M42.69%54.93M105.44%67.21M6.87%63.29M-11.33%59.37M-46.45%38.49M-7.90%32.71M
Total current liabilities 14.75%852.34M32.37%876.27M11.45%881.56M16.22%757.66M21.22%742.75M52.55%661.97M74.66%791.01M53.70%651.92M61.80%612.75M30.58%433.94M
Current liabilities
Long term loan 0.09%151.55M6.25%161.94M5.59%161.07M1,429.84%175.93M1,216.66%151.42M--152.42M--152.54M133.50%11.5M--11.5M----
Long term account payable -62.47%883.68K-----63.85%1.52M-----38.62%2.35M----210.07%4.2M----159.10%3.84M----
Deferred tax liabilities 2.94%21.39M-12.54%16M-11.64%16.5M43.09%20.85M41.95%20.78M20.80%18.3M69.73%18.68M14.92%14.57M102.33%14.64M131.85%15.15M
Long term deferred income 261.95%74.18M217.10%74.15M261.53%74.07M-4.60%20.45M-4.40%20.49M30.35%23.38M13.68%20.49M60.99%21.44M65.89%21.44M42.27%17.94M
Lease liabilities -12.29%7.08M1.30%10.4M5.19%8.73M16.97%8.54M11.46%8.07M40.75%10.26M267.17%8.3M--7.3M--7.24M--7.29M
Total non current liabilities 25.59%255.09M26.94%263.58M28.25%261.89M295.33%227.6M246.29%203.12M361.53%207.65M525.60%204.21M64.85%57.57M171.07%58.66M126.19%44.99M
Adjustment items of total current liabilities ----------0.01----------------------------
Total liabilities 17.08%1.11B31.08%1.14B14.90%1.14B38.87%985.26M40.88%945.87M81.57%869.62M104.97%995.21M54.55%709.49M67.70%671.4M35.98%478.93M
Shareholders equity
Paid-in capital -0.20%831.14M40.66%832.69M40.67%832.79M40.67%832.79M53.17%832.79M8.88%592.01M8.88%592.01M8.88%592.01M0.00%543.72M0.00%543.72M
Capital reserve funds -4.64%180.35M-55.18%183.72M-55.27%182.86M-67.60%191.26M83.81%189.13M304.45%409.89M312.33%408.81M508.84%590.24M8.60%102.9M2.02%101.34M
Surplus reserve funds 3.40%134.76M3.40%134.76M3.40%134.76M5.22%130.33M5.22%130.33M5.22%130.33M5.22%130.33M4.04%123.87M4.04%123.87M4.04%123.87M
Retained profit 10.53%636.75M17.50%638.88M16.80%613.76M19.39%599.73M20.49%576.12M18.68%543.72M21.69%525.49M18.06%502.32M18.58%478.13M13.09%458.14M
Less:Treasury stock --11.28M--18.8M--19.27M----------------------------
Shareholders equity without minority interests 2.51%1.77B5.69%1.77B5.33%1.74B-3.00%1.75B38.42%1.73B36.58%1.68B38.22%1.66B52.58%1.81B7.57%1.25B6.82%1.23B
Minority interests -3.49%106.09M7.03%108.93M9.59%109.35M-42.54%110.22M-42.16%109.92M-44.08%101.78M-39.05%99.78M21.94%191.82M89.88%190.04M96.78%182.01M
Total shareholder equity 2.15%1.88B5.76%1.88B5.57%1.85B-6.80%1.86B27.78%1.84B26.16%1.78B28.93%1.76B48.99%2B14.10%1.44B13.53%1.41B
Adjustment items of liabilities and equity -----------0.01----------------------------
Total liabilityies and equity 7.22%2.99B14.08%3.02B8.94%3B5.16%2.85B31.95%2.78B40.22%2.65B48.91%2.75B50.41%2.71B27.02%2.11B18.49%1.89B
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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