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600353 Chengdu Xuguang Electronics

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  • 8.01
  • +0.12+1.52%
Not Open Dec 18 15:00 CST
6.66BMarket Cap66.75P/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
(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
-11.78%273.02M
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
Transactional financial assets
----
----
-0.81%122M
-8.27%122M
----
--123M
1,229,999,900.00%123M
1,329,999,900.00%133M
----
----
Notes receivable and accounts receivable
14.16%1.23B
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
-Notes receivable
-17.38%141.51M
-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
-Accounts receivable
20.14%1.09B
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
Other receivables (including interest and dividends)
18.91%13.13M
-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
-Other receivable
----
-13.39%8.81M
----
----
----
-19.22%10.17M
----
4.09%7.91M
----
29.90%12.59M
Advance payment
25.19%48.56M
-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
Inventories
8.86%444.28M
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
Receivable financing
87.76%51M
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
Non-current assets due within one year
----
----
----
----
----
----
----
----
--286.21K
----
Other current assets
-54.67%6.58M
-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
Total current assets
9.54%2.06B
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
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
-19.90%7.49M
-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
Long-term equity investment
-12.32%113.96M
-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
Fixed assets
----
30.55%463.28M
----
----
----
10.91%354.86M
----
14.74%342.38M
----
24.64%319.96M
Constru in process
----
-40.82%119.99M
----
----
----
227.38%202.75M
----
5,235.19%175.5M
----
3,878.33%61.93M
Construction materials
----
320.93%78.97M
----
----
----
274.60%18.76M
----
2,397.89%9.56M
----
102.90%5.01M
Intangible assets
7.52%54.48M
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
Development expenditure
85.15%43.29M
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
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
0.00%85.69M
49.15%85.69M
31.92%85.69M
117.10%85.69M
Long deferred expense
36.50%6.76M
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
Deferred tax assets
58.98%36.14M
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
Usufruct assets
-10.82%8.27M
-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
Other non current assets
10.99%55.1M
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
Total non current assets
13.00%1.09B
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
Total assets
10.71%3.15B
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
Liabilities
Current liabilities
Short term loan
45.56%161.88M
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
Notes payable and accounts payable
20.41%546.49M
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
-Notes payable
82.17%12.47M
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
-Accounts payable
19.46%534.01M
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
Contract liabilities
-1.88%15.43M
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
Advance receipts
-43.52%4.4M
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
Salaries payable
3.10%31.6M
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
Taxs payable
21.47%40.69M
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
Other payable (including interest and dividends)
50.01%62.55M
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
-Dividend payable
1.98%647.14K
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
-Other payable
----
36.06%61.84M
----
----
----
379.34%45.45M
----
1,387.94%180.26M
----
4.68%9.48M
Non current liabilities due within one year
587.04%31.4M
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
Other current liabilities
26.23%74.04M
-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
Total current liabilities
27.83%968.48M
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
Current liabilities
Long term loan
-8.53%160.93M
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
----
----
----
-38.62%2.35M
----
210.07%4.2M
----
159.10%3.84M
Deferred tax liabilities
1.83%21.23M
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
Long term deferred income
379.95%98.16M
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
Lease liabilities
-26.88%6.24M
-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
Total non current liabilities
27.48%290.15M
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
Adjustment items of total current liabilities
----
----
----
--0.01
----
----
----
----
----
----
Total liabilities
27.75%1.26B
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
Shareholders equity
Paid-in capital
-0.20%831.14M
-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
Capital reserve funds
-5.37%180.98M
-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
Surplus reserve funds
3.40%134.76M
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
Retained profit
10.28%661.35M
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
Less:Treasury stock
--11.28M
--11.28M
--18.8M
--19.27M
----
----
----
----
----
----
Shareholders equity without minority interests
2.44%1.8B
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
Minority interests
-9.98%99.22M
-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
Total shareholder equity
1.71%1.9B
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
Adjustment items of liabilities and equity
----
----
----
---0.01
----
----
----
----
----
----
Total liabilityies and equity
10.71%3.15B
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
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)
--
--
(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 -11.78%273.02M13.88%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
Transactional financial assets ---------0.81%122M-8.27%122M------123M1,229,999,900.00%123M1,329,999,900.00%133M--------
Notes receivable and accounts receivable 14.16%1.23B16.66%1.15B23.63%1.14B26.08%1.08B26.72%1.07B26.15%985.62M31.84%925M25.57%857.59M18.04%848.22M23.63%781.31M
-Notes receivable -17.38%141.51M-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%118.42M
-Accounts receivable 20.14%1.09B22.67%1.04B31.56%960.04M26.05%814.78M26.85%903.62M28.09%849.11M30.64%729.72M35.91%646.4M20.09%712.35M28.57%662.89M
Other receivables (including interest and dividends) 18.91%13.13M-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%12.59M
-Other receivable -----13.39%8.81M-------------19.22%10.17M----4.09%7.91M----29.90%12.59M
Advance payment 25.19%48.56M-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%39.21M
Inventories 8.86%444.28M7.47%414.16M14.37%380.55M20.88%373.15M27.52%408.12M17.30%385.38M22.19%332.74M40.13%308.69M34.48%320.04M64.71%328.53M
Receivable financing 87.76%51M3.48%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
Non-current assets due within one year ----------------------------------286.21K----
Other current assets -54.67%6.58M-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%5.84M
Total current assets 9.54%2.06B4.24%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%1.38B
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 -19.90%7.49M-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%10.1M
Long-term equity investment -12.32%113.96M-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%120.84M
Fixed assets ----30.55%463.28M------------10.91%354.86M----14.74%342.38M----24.64%319.96M
Constru in process -----40.82%119.99M------------227.38%202.75M----5,235.19%175.5M----3,878.33%61.93M
Construction materials ----320.93%78.97M------------274.60%18.76M----2,397.89%9.56M----102.90%5.01M
Intangible assets 7.52%54.48M1.17%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%54.83M
Development expenditure 85.15%43.29M133.12%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
Goodwill 0.00%85.69M0.00%85.69M0.00%85.69M0.00%85.69M0.00%85.69M0.00%85.69M0.00%85.69M49.15%85.69M31.92%85.69M117.10%85.69M
Long deferred expense 36.50%6.76M42.19%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
Deferred tax assets 58.98%36.14M50.06%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%20.79M
Usufruct assets -10.82%8.27M-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
Other non current assets 10.99%55.1M57.41%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
Total non current assets 13.00%1.09B12.99%1.07B12.19%1.05B16.73%1.03B25.27%965.61M29.07%948.1M38.35%934.94M49.97%879.29M34.14%770.82M28.73%734.54M
Total assets 10.71%3.15B7.22%2.99B14.08%3.02B8.94%3B5.16%2.85B31.95%2.78B40.22%2.65B48.91%2.75B50.41%2.71B27.02%2.11B
Liabilities
Current liabilities
Short term loan 45.56%161.88M19.51%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%126.52M
Notes payable and accounts payable 20.41%546.49M12.60%485.46M38.39%486.08M34.04%460.41M24.29%453.86M19.42%431.15M34.23%351.24M34.66%343.5M42.10%365.15M53.52%361.03M
-Notes payable 82.17%12.47M52.60%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%14.62M
-Accounts payable 19.46%534.01M12.27%480.18M38.92%481.9M35.73%452.38M25.01%447.01M23.46%427.69M37.52%346.9M34.36%333.3M40.81%357.58M48.14%346.41M
Contract liabilities -1.88%15.43M4.92%13.87M53.31%14.77M158.57%28.33M826.84%15.72M307.33%13.22M175.52%9.63M112.15%10.96M99.94%1.7M282.41%3.24M
Advance receipts -43.52%4.4M9.77%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
Salaries payable 3.10%31.6M6.39%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%26.52M
Taxs payable 21.47%40.69M27.45%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%34.48M
Other payable (including interest and dividends) 50.01%62.55M35.59%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
-Dividend payable 1.98%647.14K1.98%647.14K0.00%634.55K0.00%634.55K0.00%634.55K0.00%634.55K0.00%634.55K0.00%634.55K0.00%634.55K0.00%634.55K
-Other payable ----36.06%61.84M------------379.34%45.45M----1,387.94%180.26M----4.68%9.48M
Non current liabilities due within one year 587.04%31.4M254.69%42.58M-12.86%9.9M26.94%16.71M-48.59%4.57M33.58%12M33.48%11.36M73.56%13.16M--8.89M880.72%8.99M
Other current liabilities 26.23%74.04M-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
Total current liabilities 27.83%968.48M14.75%852.34M32.37%876.27M11.45%881.56M16.22%757.66M21.22%742.75M52.55%661.97M74.66%791.01M53.70%651.92M61.80%612.75M
Current liabilities
Long term loan -8.53%160.93M0.09%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-------------38.62%2.35M----210.07%4.2M----159.10%3.84M
Deferred tax liabilities 1.83%21.23M2.94%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%14.64M
Long term deferred income 379.95%98.16M261.95%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%21.44M
Lease liabilities -26.88%6.24M-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
Total non current liabilities 27.48%290.15M25.59%255.09M26.94%263.58M28.25%261.89M295.33%227.6M246.29%203.12M361.53%207.65M525.60%204.21M64.85%57.57M171.07%58.66M
Adjustment items of total current liabilities --------------0.01------------------------
Total liabilities 27.75%1.26B17.08%1.11B31.08%1.14B14.90%1.14B38.87%985.26M40.88%945.87M81.57%869.62M104.97%995.21M54.55%709.49M67.70%671.4M
Shareholders equity
Paid-in capital -0.20%831.14M-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%543.72M
Capital reserve funds -5.37%180.98M-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%102.9M
Surplus reserve funds 3.40%134.76M3.40%134.76M3.40%134.76M3.40%134.76M5.22%130.33M5.22%130.33M5.22%130.33M5.22%130.33M4.04%123.87M4.04%123.87M
Retained profit 10.28%661.35M10.53%636.75M17.50%638.88M16.80%613.76M19.39%599.73M20.49%576.12M18.68%543.72M21.69%525.49M18.06%502.32M18.58%478.13M
Less:Treasury stock --11.28M--11.28M--18.8M--19.27M------------------------
Shareholders equity without minority interests 2.44%1.8B2.51%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%1.25B
Minority interests -9.98%99.22M-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%190.04M
Total shareholder equity 1.71%1.9B2.15%1.88B5.76%1.88B5.57%1.85B-6.80%1.86B27.78%1.84B26.16%1.78B28.93%1.76B48.99%2B14.10%1.44B
Adjustment items of liabilities and equity ---------------0.01------------------------
Total liabilityies and equity 10.71%3.15B7.22%2.99B14.08%3.02B8.94%3B5.16%2.85B31.95%2.78B40.22%2.65B48.91%2.75B50.41%2.71B27.02%2.11B
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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