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600880 Chengdu B-ray Media

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  • 3.65
  • -0.01-0.27%
Market Closed Sep 10 15:00 CST
3.99BMarket Cap125.86P/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
(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
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
-31.29%532.46M
Transactional financial assets
----
--0
----
--0
----
----
----
----
----
----
Notes receivable and accounts receivable
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
30.21%237.53M
-Notes receivable
----
--0
----
--0
--0
----
295.57%1M
--0
-90.36%246.5K
-16.75%1.65M
-Accounts receivable
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
30.73%235.88M
Other receivables (including interest and dividends)
-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
-14.83%39.56M
-Dividend receivable
--2.35M
--0
--2.02M
----
----
----
----
----
----
----
-Accrued interest receivable
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
66.07%2.87M
-Other receivable
-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
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
553.74%17.37M
Advance payment
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
-12.50%47.07M
Inventories
-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
57.08%32.89M
Receivable financing
----
--0
----
--0
--0
--5.89M
--5.89M
----
----
----
Non-current assets due within one year
--48.14M
--48.93M
--48.93M
----
----
----
----
----
----
----
Other current assets
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
23.11%10.6M
Total current assets
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
-15.81%917.48M
Non Current assets
Other non-current financial assets
-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
113.12%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
1.01%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
4.47%432.24M
Long term receivable account
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
--9.54M
Fixed assets
0.13%182.01M
----
-7.01%175.23M
----
-5.83%181.78M
----
-5.77%188.44M
----
-10.98%193.03M
----
Fixed assets liquidation
--57.06K
----
--0
----
----
----
----
----
----
----
Constru in process
----
----
----
----
-57.15%180K
----
0.00%180K
----
133.38%420.08K
----
Intangible assets
-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
8.29%43.51M
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
-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
-88.67%1.83M
Deferred tax assets
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
-11.05%41.05M
Usufruct assets
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
--3.17M
Other non current assets
-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
786.96%434.25M
Total non current assets
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
18.30%2.85B
Total assets
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
7.69%3.77B
Liabilities
Current liabilities
Short term loan
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
384.45%45.36M
Notes payable and accounts payable
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
7.89%83.13M
-Accounts payable
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
7.89%83.13M
Contract liabilities
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
-69.55%19.19M
Advance receipts
-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
43.88%237.43K
Salaries payable
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
-44.98%13.04M
Taxs payable
-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
-14.66%9.77M
Other payable (including interest and dividends)
-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
104.77%299.56M
-Interest payable
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
--40.59K
-Dividend payable
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
0.26%3.51M
-Other payable
-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
--296M
Non current liabilities due within one year
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
1,109.86%2.18M
Other current liabilities
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
7.05%1.25M
Total current liabilities
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
42.52%473.72M
Current liabilities
Long term loan
475.11%31.06M
427.91%31.67M
158.21%15.49M
----
--5.4M
--6M
--6M
--6M
----
----
Estimate liabilities
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
54.30%1.2M
Deferred tax liabilities
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
2.05%101.49M
Lease liabilities
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
--622.02K
Total non current liabilities
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
0.29%103.31M
Total liabilities
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
32.53%577.04M
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
-0.46%853.98M
-1.60%853.98M
-1.26%853.98M
0.84%853.98M
2.67%857.95M
3.86%867.86M
4.60%864.87M
Surplus reserve funds
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
0.11%353.1M
Retained profit
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
3.69%679.08M
Ordinary risk reserve funds
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
13.15%19.12M
Shareholders equity without minority interests
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
2.20%3.01B
Minority interests
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
51.22%185.79M
Total shareholder equity
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
4.16%3.2B
Total liabilityies and equity
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
7.69%3.77B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (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 15.90%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-31.29%532.46M
Transactional financial assets ------0------0------------------------
Notes receivable and accounts receivable 13.82%424.32M17.95%424.38M25.09%413.37M44.47%448.9M51.40%372.79M51.47%359.79M67.37%330.47M77.66%310.72M8.97%246.23M30.21%237.53M
-Notes receivable ------0------0--0----295.57%1M--0-90.36%246.5K-16.75%1.65M
-Accounts receivable 13.82%424.32M17.95%424.38M25.46%413.37M44.47%448.9M51.55%372.79M52.53%359.79M67.08%329.47M79.02%310.72M10.11%245.98M30.73%235.88M
Other receivables (including interest and dividends) -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-14.83%39.56M
-Dividend receivable --2.35M--0--2.02M----------------------------
-Accrued interest receivable 63.32%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%3.1M66.07%2.87M
-Other receivable -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%22.91M128.82%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%17.29M553.74%17.37M
Advance payment 45.78%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-12.50%47.07M
Inventories -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%32.59M57.08%32.89M
Receivable financing ------0------0--0--5.89M--5.89M------------
Non-current assets due within one year --48.14M--48.93M--48.93M----------------------------
Other current assets 6.52%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%6.52M23.11%10.6M
Total current assets 19.72%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-15.81%917.48M
Non Current assets
Other non-current financial assets -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%170.97M113.12%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 1.01%470.47M2.07%471.81M2.87%466.17M3.29%467.89M5.99%465.75M6.94%462.25M4.83%453.17M4.70%453M2.35%439.41M4.47%432.24M
Long term receivable account 421.34%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--9.54M
Fixed assets 0.13%182.01M-----7.01%175.23M-----5.83%181.78M-----5.77%188.44M-----10.98%193.03M----
Fixed assets liquidation --57.06K------0----------------------------
Constru in process -----------------57.15%180K----0.00%180K----133.38%420.08K----
Intangible assets -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%40.65M8.29%43.51M
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 -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-88.67%1.83M
Deferred tax assets 21.39%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-11.05%41.05M
Usufruct assets 88.02%12.77M98.49%13.9M88.33%14.32M273.65%5.84M186.91%6.79M120.86%7M91.30%7.61M--1.56M--2.37M--3.17M
Other non current assets -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%434.31M786.96%434.25M
Total non current assets 0.40%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%2.79B18.30%2.85B
Total assets 5.07%3.96B2.85%3.97B3.59%4B0.41%3.82B0.31%3.77B2.36%3.86B1.98%3.86B4.11%3.8B5.57%3.76B7.69%3.77B
Liabilities
Current liabilities
Short term loan 159.75%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%43M384.45%45.36M
Notes payable and accounts payable 123.37%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%64.45M7.89%83.13M
-Accounts payable 123.37%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%64.45M7.89%83.13M
Contract liabilities 41.39%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-69.55%19.19M
Advance receipts -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%185.88K43.88%237.43K
Salaries payable 0.20%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-44.98%13.04M
Taxs payable -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-14.66%9.77M
Other payable (including interest and dividends) -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%324.77M104.77%299.56M
-Interest payable 757.79%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--40.59K
-Dividend payable 0.20%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%30.85M0.26%3.51M
-Other payable -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--296M
Non current liabilities due within one year 12.86%2.9M27.87%3.09M20.83%2.9M423.60%2.48M92.98%2.57M10.86%2.41M-19.61%2.4M--474.48K639.47%1.33M1,109.86%2.18M
Other current liabilities 3.71%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%1.06M7.05%1.25M
Total current liabilities 28.45%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%471.42M42.52%473.72M
Current liabilities
Long term loan 475.11%31.06M427.91%31.67M158.21%15.49M------5.4M--6M--6M--6M--------
Estimate liabilities 64.33%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%1.05M54.30%1.2M
Deferred tax liabilities 2.99%104M3.27%104.29M1.74%104.33M0.00%100.98M0.00%100.98M-0.50%100.98M1.54%102.54M0.51%100.98M1.02%100.98M2.05%101.49M
Lease liabilities 139.59%9.87M134.60%10.7M122.86%11.02M644.67%3.06M558.13%4.12M632.92%4.56M692.38%4.95M--411.55K--626.11K--622.02K
Total non current liabilities 31.47%146.63M31.75%148.35M15.76%132.61M1.84%110.41M8.65%111.53M8.99%112.61M11.39%114.56M7.17%108.42M0.18%102.65M0.29%103.31M
Total liabilities 29.06%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%574.08M32.53%577.04M
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%853.99M-0.46%853.98M-1.60%853.98M-1.26%853.98M0.84%853.98M2.67%857.95M3.86%867.86M4.60%864.87M
Surplus reserve funds 0.27%356.5M0.27%356.5M0.27%356.5M0.55%355.53M0.69%355.53M0.69%355.53M0.55%355.53M0.25%353.58M0.11%353.1M0.11%353.1M
Retained profit 2.25%714.88M3.09%716.27M3.01%706.25M4.29%712.42M5.34%699.12M2.31%694.78M1.36%685.6M2.70%683.11M3.44%663.67M3.69%679.08M
Ordinary risk reserve funds 6.41%22.14M6.41%22.14M6.41%22.14M8.81%20.8M8.81%20.8M8.81%20.8M8.81%20.8M13.15%19.12M13.15%19.12M13.15%19.12M
Shareholders equity without minority interests 0.60%3.04B0.79%3.04B0.76%3.03B0.96%3.04B0.86%3.02B0.30%3.02B0.67%3.01B1.46%3.01B1.94%3B2.20%3.01B
Minority interests 6.84%210.99M8.27%214.76M7.49%211.01M4.63%206.42M5.76%197.47M6.77%198.36M4.88%196.3M54.44%197.28M49.86%186.71M51.22%185.79M
Total shareholder equity 0.98%3.25B1.25%3.26B1.17%3.24B1.19%3.24B1.14%3.22B0.67%3.22B0.91%3.21B3.65%3.2B3.88%3.18B4.16%3.2B
Total liabilityies and equity 5.07%3.96B2.85%3.97B3.59%4B0.41%3.82B0.31%3.77B2.36%3.86B1.98%3.86B4.11%3.8B5.57%3.76B7.69%3.77B
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 ----Shinnaganaka & Chung Certified Public Accountants (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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