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600880 Chengdu B-ray Media

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  • 5.89
  • +0.54+10.09%
Market Closed Dec 13 15:00 CST
6.44BMarket Cap736.25P/E (TTM)

Chengdu B-ray Media 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
20.29%433.11M
15.90%487.31M
5.53%537.35M
-24.27%487.63M
-41.15%360.05M
-25.94%420.44M
-4.37%509.21M
11.33%643.94M
35.44%611.79M
-17.45%567.69M
Transactional financial assets
--0
----
--0
--0
--0
----
----
----
----
----
Notes receivable and accounts receivable
0.99%453.35M
13.82%424.32M
17.95%424.38M
25.09%413.37M
44.47%448.9M
51.40%372.79M
51.47%359.79M
67.37%330.47M
77.66%310.72M
8.97%246.23M
-Notes receivable
--0
----
--0
--0
--0
--0
----
295.57%1M
--0
-90.36%246.5K
-Accounts receivable
0.99%453.35M
13.82%424.32M
17.95%424.38M
25.46%413.37M
44.47%448.9M
51.55%372.79M
52.53%359.79M
67.08%329.47M
79.02%310.72M
10.11%245.98M
Other receivables (including interest and dividends)
-22.07%42.56M
-13.12%42.45M
27.84%43.93M
30.77%44.84M
45.43%54.61M
24.79%48.85M
-13.14%34.36M
-27.76%34.29M
0.89%37.55M
2.32%39.15M
-Dividend receivable
--2.35M
--2.35M
--0
--2.02M
----
----
----
----
----
----
-Accrued interest receivable
62.04%5.38M
63.32%4.34M
85.35%4.32M
117.04%3.89M
70.76%3.32M
-14.31%2.66M
-18.80%2.33M
-31.06%1.79M
-34.17%1.94M
-26.48%3.1M
-Other receivable
--34.83M
-22.60%35.76M
--39.6M
19.79%38.93M
----
28.15%46.2M
----
-27.57%32.5M
----
5.88%36.05M
Contractual assets
130.10%22.91M
130.10%22.91M
128.82%22.91M
118.43%22.91M
-42.30%9.96M
-42.41%9.96M
-42.35%10.01M
-39.61%10.49M
552.31%17.26M
553.58%17.29M
Advance payment
44.65%32.68M
45.78%32.88M
76.34%37.27M
16.99%26.27M
91.30%22.6M
-58.98%22.55M
-55.10%21.14M
-56.72%22.45M
-81.22%11.81M
1.04%54.97M
Inventories
5.45%31.45M
-12.45%27.63M
-8.13%28.85M
32.28%33.86M
-30.34%29.83M
-3.15%31.56M
-4.50%31.41M
3.20%25.6M
509.91%42.81M
286.55%32.59M
Receivable financing
--0
----
--0
--0
--0
--0
--5.89M
--5.89M
----
----
Non-current assets due within one year
--48.14M
--48.14M
--48.93M
--48.93M
----
----
----
----
----
----
Other current assets
18.92%6.3M
6.52%5.99M
40.89%6.12M
51.48%6.22M
40.40%5.3M
-13.78%5.62M
-59.07%4.34M
-57.09%4.1M
-70.54%3.78M
-36.22%6.52M
Total current assets
14.96%1.07B
19.72%1.09B
17.78%1.15B
0.63%1.08B
-10.09%931.24M
-5.46%911.78M
6.40%976.15M
16.21%1.08B
38.24%1.04B
-6.15%964.43M
Non Current assets
Other non-current financial assets
-11.82%150.49M
-11.81%150.52M
-11.81%150.52M
-11.83%150.59M
-0.07%170.67M
-0.18%170.67M
-0.18%170.67M
40.97%170.79M
64.25%170.79M
70.59%170.97M
Investment real estate
0.00%565.29M
0.00%565.29M
0.00%565.29M
0.00%565.29M
0.00%565.29M
0.00%565.29M
0.00%565.29M
0.00%565.29M
0.00%565.29M
0.00%565.29M
Long-term equity investment
1.25%473.76M
1.01%470.47M
2.07%471.81M
2.87%466.17M
3.29%467.89M
5.99%465.75M
6.94%462.25M
4.83%453.17M
4.70%453M
2.35%439.41M
Long term receivable account
1,577.83%29.16M
421.34%29.16M
421.34%29.16M
421.34%29.16M
-81.69%1.74M
-41.08%5.59M
-41.38%5.59M
-41.38%5.59M
--9.49M
--9.49M
Fixed assets
----
0.13%182.01M
----
----
----
-5.83%181.78M
----
-5.77%188.44M
----
-10.98%193.03M
Fixed assets liquidation
----
--57.06K
----
----
----
----
----
----
----
----
Constru in process
----
----
----
----
----
-57.15%180K
----
0.00%180K
----
133.38%420.08K
Intangible assets
9.40%37.74M
-19.62%31.06M
-16.84%34.48M
-16.39%37.64M
-9.85%34.5M
-4.96%38.64M
-4.70%41.46M
-2.23%45.01M
14.07%38.27M
6.64%40.65M
Development expenditure
----
----
----
----
----
----
----
----
----
-90.39%1.1M
Goodwill
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
Long deferred expense
-24.66%3.21M
-12.34%3.52M
-4.89%3.62M
-13.58%3.24M
64.68%4.26M
23.66%4.01M
108.32%3.8M
148.57%3.75M
-54.89%2.59M
-78.17%3.24M
Deferred tax assets
24.11%50.65M
21.39%50.36M
30.14%50.63M
20.32%50.78M
0.64%40.81M
2.12%41.49M
-5.23%38.9M
1.89%42.2M
-4.59%40.55M
-8.49%40.63M
Usufruct assets
106.26%12.04M
88.02%12.77M
98.49%13.9M
88.33%14.32M
273.65%5.84M
186.91%6.79M
120.86%7M
91.30%7.61M
--1.56M
--2.37M
Other non current assets
-0.62%443.91M
-0.18%445.85M
2.85%458M
2.90%458.07M
2.86%446.67M
2.84%446.64M
2.55%445.3M
2.52%445.16M
0.67%434.25M
810.00%434.31M
Total non current assets
1.04%2.92B
0.40%2.87B
-2.20%2.82B
4.74%2.92B
4.33%2.89B
2.31%2.86B
1.07%2.89B
-2.63%2.79B
-4.69%2.77B
10.33%2.79B
Total assets
4.43%3.99B
5.07%3.96B
2.85%3.97B
3.59%4B
0.41%3.82B
0.31%3.77B
2.36%3.86B
1.98%3.86B
4.11%3.8B
5.57%3.76B
Liabilities
Current liabilities
Short term loan
173.82%133.9M
159.75%103.9M
-25.47%78.9M
-36.60%68.96M
-47.42%48.9M
-6.98%40M
133.37%105.86M
156.75%108.77M
119.53%93M
-11.09%43M
Notes payable and accounts payable
84.89%104.93M
123.37%98.91M
45.38%109.65M
88.78%155.21M
-6.48%56.75M
-31.30%44.28M
-9.27%75.42M
-11.43%82.22M
-18.83%60.68M
-11.99%64.45M
-Accounts payable
84.89%104.93M
123.37%98.91M
45.38%109.65M
88.78%155.21M
-6.48%56.75M
-31.30%44.28M
-9.27%75.42M
-11.43%82.22M
-18.83%60.68M
-11.99%64.45M
Contract liabilities
31.93%40.65M
41.39%35.54M
148.97%36.01M
280.89%38.72M
67.23%30.81M
85.12%25.14M
-24.63%14.46M
-47.53%10.17M
-0.63%18.42M
-84.23%13.58M
Advance receipts
-5.63%132.53K
-20.92%121.18K
-53.57%74.91K
25.61%160.76K
-29.88%140.43K
-17.56%153.24K
-32.05%161.33K
0.49%127.98K
4.50%200.28K
-10.31%185.88K
Salaries payable
5.75%11.14M
0.20%10.7M
19.96%21.54M
-5.34%25.69M
2.97%10.54M
-10.74%10.68M
37.66%17.96M
-12.41%27.14M
2.17%10.23M
-18.86%11.97M
Taxs payable
12.90%24.31M
-7.71%17.93M
17.06%23.45M
91.43%32.47M
25.71%21.54M
75.46%19.43M
104.98%20.03M
-11.27%16.96M
20.91%17.13M
-22.58%11.07M
Other payable (including interest and dividends)
-4.58%281.39M
-1.09%291.18M
-0.86%292.25M
2.15%301.28M
1.40%294.9M
-9.35%294.4M
-1.59%294.79M
-1.79%294.94M
-3.38%290.83M
111.13%324.77M
-Interest payable
159.37%147.84K
757.79%108.6K
1,004.54%90.11K
-90.48%10.61K
338.28%57K
126.52%12.66K
-79.90%8.16K
130.40%111.41K
--13.01K
--5.59K
-Dividend payable
6.53%3.77M
0.20%3.54M
0.20%3.54M
0.20%3.54M
0.20%3.54M
-88.55%3.53M
0.53%3.53M
0.53%3.53M
0.53%3.53M
-15.03%30.85M
-Other payable
-4.75%277.47M
-1.14%287.53M
-0.90%288.62M
2.21%297.73M
1.40%291.31M
-1.04%290.85M
-1.61%291.25M
-1.84%291.29M
--287.29M
150.10%293.91M
Non current liabilities due within one year
17.44%2.92M
12.86%2.9M
27.87%3.09M
20.83%2.9M
423.60%2.48M
92.98%2.57M
10.86%2.41M
-19.61%2.4M
--474.48K
639.47%1.33M
Other current liabilities
-1.83%1.34M
3.71%1.24M
30.66%1.29M
58.43%1.28M
22.23%1.37M
12.44%1.19M
-20.83%988.98K
-38.50%808.66K
21.00%1.12M
-20.01%1.06M
Total current liabilities
28.51%600.71M
28.45%562.43M
6.42%566.25M
15.30%626.68M
-5.01%467.42M
-7.12%437.85M
12.32%532.09M
6.70%543.53M
6.52%492.09M
20.17%471.42M
Current liabilities
Long term loan
--31.06M
475.11%31.06M
427.91%31.67M
158.21%15.49M
----
--5.4M
--6M
--6M
--6M
----
Estimate liabilities
67.53%1.62M
64.33%1.7M
59.09%1.7M
64.20%1.77M
-5.53%967.78K
-1.43%1.03M
-11.25%1.07M
-12.94%1.08M
48.79%1.02M
42.91%1.05M
Deferred tax liabilities
2.88%103.89M
2.99%104M
3.27%104.29M
1.74%104.33M
0.00%100.98M
0.00%100.98M
-0.50%100.98M
1.54%102.54M
0.51%100.98M
1.02%100.98M
Lease liabilities
208.33%9.45M
139.59%9.87M
134.60%10.7M
122.86%11.02M
644.67%3.06M
558.13%4.12M
632.92%4.56M
692.38%4.95M
--411.55K
--626.11K
Total non current liabilities
32.24%146.01M
31.47%146.63M
31.75%148.35M
15.76%132.61M
1.84%110.41M
8.65%111.53M
8.99%112.61M
11.39%114.56M
7.17%108.42M
0.18%102.65M
Total liabilities
29.23%746.72M
29.06%709.06M
10.84%714.6M
15.38%759.29M
-3.78%577.84M
-4.30%549.38M
11.73%644.7M
7.49%658.09M
6.64%600.51M
16.03%574.08M
Shareholders equity
Paid-in capital
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
Capital reserve funds
0.00%853.99M
0.00%853.99M
0.00%853.99M
0.00%853.99M
-0.46%853.98M
-1.60%853.98M
-1.26%853.98M
0.84%853.98M
2.67%857.95M
3.86%867.86M
Surplus reserve funds
0.27%356.5M
0.27%356.5M
0.27%356.5M
0.27%356.5M
0.55%355.53M
0.69%355.53M
0.69%355.53M
0.55%355.53M
0.25%353.58M
0.11%353.1M
Retained profit
-0.73%707.21M
2.25%714.88M
3.09%716.27M
3.01%706.25M
4.29%712.42M
5.34%699.12M
2.31%694.78M
1.36%685.6M
2.70%683.11M
3.44%663.67M
Ordinary risk reserve funds
6.41%22.14M
6.41%22.14M
6.41%22.14M
6.41%22.14M
8.81%20.8M
8.81%20.8M
8.81%20.8M
8.81%20.8M
13.15%19.12M
13.15%19.12M
Shareholders equity without minority interests
-0.10%3.03B
0.60%3.04B
0.79%3.04B
0.76%3.03B
0.96%3.04B
0.86%3.02B
0.30%3.02B
0.67%3.01B
1.46%3.01B
1.94%3B
Minority interests
1.62%209.75M
6.84%210.99M
8.27%214.76M
7.49%211.01M
4.63%206.42M
5.76%197.47M
6.77%198.36M
4.88%196.3M
54.44%197.28M
49.86%186.71M
Total shareholder equity
0.01%3.24B
0.98%3.25B
1.25%3.26B
1.17%3.24B
1.19%3.24B
1.14%3.22B
0.67%3.22B
0.91%3.21B
3.65%3.2B
3.88%3.18B
Total liabilityies and equity
4.43%3.99B
5.07%3.96B
2.85%3.97B
3.59%4B
0.41%3.82B
0.31%3.77B
2.36%3.86B
1.98%3.86B
4.11%3.8B
5.57%3.76B
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
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 20.29%433.11M15.90%487.31M5.53%537.35M-24.27%487.63M-41.15%360.05M-25.94%420.44M-4.37%509.21M11.33%643.94M35.44%611.79M-17.45%567.69M
Transactional financial assets --0------0--0--0--------------------
Notes receivable and accounts receivable 0.99%453.35M13.82%424.32M17.95%424.38M25.09%413.37M44.47%448.9M51.40%372.79M51.47%359.79M67.37%330.47M77.66%310.72M8.97%246.23M
-Notes receivable --0------0--0--0--0----295.57%1M--0-90.36%246.5K
-Accounts receivable 0.99%453.35M13.82%424.32M17.95%424.38M25.46%413.37M44.47%448.9M51.55%372.79M52.53%359.79M67.08%329.47M79.02%310.72M10.11%245.98M
Other receivables (including interest and dividends) -22.07%42.56M-13.12%42.45M27.84%43.93M30.77%44.84M45.43%54.61M24.79%48.85M-13.14%34.36M-27.76%34.29M0.89%37.55M2.32%39.15M
-Dividend receivable --2.35M--2.35M--0--2.02M------------------------
-Accrued interest receivable 62.04%5.38M63.32%4.34M85.35%4.32M117.04%3.89M70.76%3.32M-14.31%2.66M-18.80%2.33M-31.06%1.79M-34.17%1.94M-26.48%3.1M
-Other receivable --34.83M-22.60%35.76M--39.6M19.79%38.93M----28.15%46.2M-----27.57%32.5M----5.88%36.05M
Contractual assets 130.10%22.91M130.10%22.91M128.82%22.91M118.43%22.91M-42.30%9.96M-42.41%9.96M-42.35%10.01M-39.61%10.49M552.31%17.26M553.58%17.29M
Advance payment 44.65%32.68M45.78%32.88M76.34%37.27M16.99%26.27M91.30%22.6M-58.98%22.55M-55.10%21.14M-56.72%22.45M-81.22%11.81M1.04%54.97M
Inventories 5.45%31.45M-12.45%27.63M-8.13%28.85M32.28%33.86M-30.34%29.83M-3.15%31.56M-4.50%31.41M3.20%25.6M509.91%42.81M286.55%32.59M
Receivable financing --0------0--0--0--0--5.89M--5.89M--------
Non-current assets due within one year --48.14M--48.14M--48.93M--48.93M------------------------
Other current assets 18.92%6.3M6.52%5.99M40.89%6.12M51.48%6.22M40.40%5.3M-13.78%5.62M-59.07%4.34M-57.09%4.1M-70.54%3.78M-36.22%6.52M
Total current assets 14.96%1.07B19.72%1.09B17.78%1.15B0.63%1.08B-10.09%931.24M-5.46%911.78M6.40%976.15M16.21%1.08B38.24%1.04B-6.15%964.43M
Non Current assets
Other non-current financial assets -11.82%150.49M-11.81%150.52M-11.81%150.52M-11.83%150.59M-0.07%170.67M-0.18%170.67M-0.18%170.67M40.97%170.79M64.25%170.79M70.59%170.97M
Investment real estate 0.00%565.29M0.00%565.29M0.00%565.29M0.00%565.29M0.00%565.29M0.00%565.29M0.00%565.29M0.00%565.29M0.00%565.29M0.00%565.29M
Long-term equity investment 1.25%473.76M1.01%470.47M2.07%471.81M2.87%466.17M3.29%467.89M5.99%465.75M6.94%462.25M4.83%453.17M4.70%453M2.35%439.41M
Long term receivable account 1,577.83%29.16M421.34%29.16M421.34%29.16M421.34%29.16M-81.69%1.74M-41.08%5.59M-41.38%5.59M-41.38%5.59M--9.49M--9.49M
Fixed assets ----0.13%182.01M-------------5.83%181.78M-----5.77%188.44M-----10.98%193.03M
Fixed assets liquidation ------57.06K--------------------------------
Constru in process ---------------------57.15%180K----0.00%180K----133.38%420.08K
Intangible assets 9.40%37.74M-19.62%31.06M-16.84%34.48M-16.39%37.64M-9.85%34.5M-4.96%38.64M-4.70%41.46M-2.23%45.01M14.07%38.27M6.64%40.65M
Development expenditure -------------------------------------90.39%1.1M
Goodwill 0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M
Long deferred expense -24.66%3.21M-12.34%3.52M-4.89%3.62M-13.58%3.24M64.68%4.26M23.66%4.01M108.32%3.8M148.57%3.75M-54.89%2.59M-78.17%3.24M
Deferred tax assets 24.11%50.65M21.39%50.36M30.14%50.63M20.32%50.78M0.64%40.81M2.12%41.49M-5.23%38.9M1.89%42.2M-4.59%40.55M-8.49%40.63M
Usufruct assets 106.26%12.04M88.02%12.77M98.49%13.9M88.33%14.32M273.65%5.84M186.91%6.79M120.86%7M91.30%7.61M--1.56M--2.37M
Other non current assets -0.62%443.91M-0.18%445.85M2.85%458M2.90%458.07M2.86%446.67M2.84%446.64M2.55%445.3M2.52%445.16M0.67%434.25M810.00%434.31M
Total non current assets 1.04%2.92B0.40%2.87B-2.20%2.82B4.74%2.92B4.33%2.89B2.31%2.86B1.07%2.89B-2.63%2.79B-4.69%2.77B10.33%2.79B
Total assets 4.43%3.99B5.07%3.96B2.85%3.97B3.59%4B0.41%3.82B0.31%3.77B2.36%3.86B1.98%3.86B4.11%3.8B5.57%3.76B
Liabilities
Current liabilities
Short term loan 173.82%133.9M159.75%103.9M-25.47%78.9M-36.60%68.96M-47.42%48.9M-6.98%40M133.37%105.86M156.75%108.77M119.53%93M-11.09%43M
Notes payable and accounts payable 84.89%104.93M123.37%98.91M45.38%109.65M88.78%155.21M-6.48%56.75M-31.30%44.28M-9.27%75.42M-11.43%82.22M-18.83%60.68M-11.99%64.45M
-Accounts payable 84.89%104.93M123.37%98.91M45.38%109.65M88.78%155.21M-6.48%56.75M-31.30%44.28M-9.27%75.42M-11.43%82.22M-18.83%60.68M-11.99%64.45M
Contract liabilities 31.93%40.65M41.39%35.54M148.97%36.01M280.89%38.72M67.23%30.81M85.12%25.14M-24.63%14.46M-47.53%10.17M-0.63%18.42M-84.23%13.58M
Advance receipts -5.63%132.53K-20.92%121.18K-53.57%74.91K25.61%160.76K-29.88%140.43K-17.56%153.24K-32.05%161.33K0.49%127.98K4.50%200.28K-10.31%185.88K
Salaries payable 5.75%11.14M0.20%10.7M19.96%21.54M-5.34%25.69M2.97%10.54M-10.74%10.68M37.66%17.96M-12.41%27.14M2.17%10.23M-18.86%11.97M
Taxs payable 12.90%24.31M-7.71%17.93M17.06%23.45M91.43%32.47M25.71%21.54M75.46%19.43M104.98%20.03M-11.27%16.96M20.91%17.13M-22.58%11.07M
Other payable (including interest and dividends) -4.58%281.39M-1.09%291.18M-0.86%292.25M2.15%301.28M1.40%294.9M-9.35%294.4M-1.59%294.79M-1.79%294.94M-3.38%290.83M111.13%324.77M
-Interest payable 159.37%147.84K757.79%108.6K1,004.54%90.11K-90.48%10.61K338.28%57K126.52%12.66K-79.90%8.16K130.40%111.41K--13.01K--5.59K
-Dividend payable 6.53%3.77M0.20%3.54M0.20%3.54M0.20%3.54M0.20%3.54M-88.55%3.53M0.53%3.53M0.53%3.53M0.53%3.53M-15.03%30.85M
-Other payable -4.75%277.47M-1.14%287.53M-0.90%288.62M2.21%297.73M1.40%291.31M-1.04%290.85M-1.61%291.25M-1.84%291.29M--287.29M150.10%293.91M
Non current liabilities due within one year 17.44%2.92M12.86%2.9M27.87%3.09M20.83%2.9M423.60%2.48M92.98%2.57M10.86%2.41M-19.61%2.4M--474.48K639.47%1.33M
Other current liabilities -1.83%1.34M3.71%1.24M30.66%1.29M58.43%1.28M22.23%1.37M12.44%1.19M-20.83%988.98K-38.50%808.66K21.00%1.12M-20.01%1.06M
Total current liabilities 28.51%600.71M28.45%562.43M6.42%566.25M15.30%626.68M-5.01%467.42M-7.12%437.85M12.32%532.09M6.70%543.53M6.52%492.09M20.17%471.42M
Current liabilities
Long term loan --31.06M475.11%31.06M427.91%31.67M158.21%15.49M------5.4M--6M--6M--6M----
Estimate liabilities 67.53%1.62M64.33%1.7M59.09%1.7M64.20%1.77M-5.53%967.78K-1.43%1.03M-11.25%1.07M-12.94%1.08M48.79%1.02M42.91%1.05M
Deferred tax liabilities 2.88%103.89M2.99%104M3.27%104.29M1.74%104.33M0.00%100.98M0.00%100.98M-0.50%100.98M1.54%102.54M0.51%100.98M1.02%100.98M
Lease liabilities 208.33%9.45M139.59%9.87M134.60%10.7M122.86%11.02M644.67%3.06M558.13%4.12M632.92%4.56M692.38%4.95M--411.55K--626.11K
Total non current liabilities 32.24%146.01M31.47%146.63M31.75%148.35M15.76%132.61M1.84%110.41M8.65%111.53M8.99%112.61M11.39%114.56M7.17%108.42M0.18%102.65M
Total liabilities 29.23%746.72M29.06%709.06M10.84%714.6M15.38%759.29M-3.78%577.84M-4.30%549.38M11.73%644.7M7.49%658.09M6.64%600.51M16.03%574.08M
Shareholders equity
Paid-in capital 0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B
Capital reserve funds 0.00%853.99M0.00%853.99M0.00%853.99M0.00%853.99M-0.46%853.98M-1.60%853.98M-1.26%853.98M0.84%853.98M2.67%857.95M3.86%867.86M
Surplus reserve funds 0.27%356.5M0.27%356.5M0.27%356.5M0.27%356.5M0.55%355.53M0.69%355.53M0.69%355.53M0.55%355.53M0.25%353.58M0.11%353.1M
Retained profit -0.73%707.21M2.25%714.88M3.09%716.27M3.01%706.25M4.29%712.42M5.34%699.12M2.31%694.78M1.36%685.6M2.70%683.11M3.44%663.67M
Ordinary risk reserve funds 6.41%22.14M6.41%22.14M6.41%22.14M6.41%22.14M8.81%20.8M8.81%20.8M8.81%20.8M8.81%20.8M13.15%19.12M13.15%19.12M
Shareholders equity without minority interests -0.10%3.03B0.60%3.04B0.79%3.04B0.76%3.03B0.96%3.04B0.86%3.02B0.30%3.02B0.67%3.01B1.46%3.01B1.94%3B
Minority interests 1.62%209.75M6.84%210.99M8.27%214.76M7.49%211.01M4.63%206.42M5.76%197.47M6.77%198.36M4.88%196.3M54.44%197.28M49.86%186.71M
Total shareholder equity 0.01%3.24B0.98%3.25B1.25%3.26B1.17%3.24B1.19%3.24B1.14%3.22B0.67%3.22B0.91%3.21B3.65%3.2B3.88%3.18B
Total liabilityies and equity 4.43%3.99B5.07%3.96B2.85%3.97B3.59%4B0.41%3.82B0.31%3.77B2.36%3.86B1.98%3.86B4.11%3.8B5.57%3.76B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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