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603053 Chengdu Gas Group Corporation

Watchlist
  • 8.65
  • -0.33-3.67%
Market Closed Aug 20 15:00 CST
7.69BMarket Cap16.67P/E (TTM)

Chengdu Gas Group Corporation 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
33.02%2.83B
52.84%2.6B
44.17%2.51B
41.20%2.42B
33.78%2.13B
11.39%1.7B
25.60%1.74B
-3.40%1.72B
-26.32%1.59B
-19.42%1.53B
Transactional financial assets
-31.32%420.34M
-35.58%413.6M
11.56%491.36M
21.50%490.32M
1.69%612M
60.50%642.01M
10.11%440.44M
303.55%403.55M
--601.8M
--400M
Notes receivable and accounts receivable
-21.81%56.94M
19.04%107.21M
33.92%126.17M
-33.93%117.19M
-43.80%72.82M
-42.65%90.06M
44.85%94.21M
107.27%177.39M
37.13%129.58M
36.92%157.03M
-Accounts receivable
-21.81%56.94M
19.04%107.21M
33.92%126.17M
-33.93%117.19M
-43.80%72.82M
-42.65%90.06M
44.85%94.21M
107.27%177.39M
37.13%129.58M
36.92%157.03M
Other receivables (including interest and dividends)
97.23%82.29M
-11.48%30.94M
-22.13%28.9M
-72.87%38.22M
-68.45%41.72M
-70.95%34.95M
-63.60%37.12M
31.49%140.88M
1.59%132.25M
-12.71%120.33M
-Dividend receivable
----
----
----
----
----
----
----
0.00%30.58M
-63.21%30.58M
-63.21%30.58M
-Accrued interest receivable
----
----
----
----
----
----
----
37.41%73.06M
82.88%71.46M
139.20%65.85M
-Other receivable
97.23%82.29M
----
-22.13%28.9M
----
38.12%41.72M
----
94.21%37.12M
59.22%37.23M
277.77%30.21M
-12.17%23.9M
Contractual assets
-13.84%4.12M
-13.84%4.12M
-13.84%4.12M
-40.82%4.78M
-40.82%4.78M
-40.82%4.78M
-40.82%4.78M
-7.09%8.08M
-7.09%8.08M
-7.09%8.08M
Advance payment
12.24%228.61M
17.49%236.17M
17.04%272.87M
-33.08%118.8M
14.61%203.69M
27.29%201.01M
-4.23%233.13M
12.48%177.52M
10.63%177.73M
-0.44%157.91M
Inventories
-8.41%102.08M
-11.65%88.92M
-25.62%65.98M
-6.18%118.3M
-11.17%111.46M
-12.46%100.65M
0.29%88.71M
23.09%126.08M
33.46%125.47M
19.87%114.97M
Non-current assets due within one year
3.63%751.32K
0.00%725K
0.00%725K
8.06%725K
1.56%725K
13.16%725K
13.16%725K
-3.33%670.93K
0.69%713.85K
-11.77%640.7K
Other current assets
463.46%12.36M
97.59%3.16M
23.06%2.73M
-89.75%3.23M
-94.64%2.19M
-94.89%1.6M
-94.46%2.22M
-33.07%31.48M
7.28%40.93M
24.75%31.3M
Total current assets
17.66%3.74B
25.51%3.49B
32.55%3.5B
19.16%3.32B
13.19%3.18B
10.31%2.78B
13.21%2.64B
16.59%2.78B
4.51%2.81B
3.29%2.52B
Non Current assets
Other equity investment
0.00%20.3M
0.00%20.3M
0.00%20.3M
0.00%20.3M
0.00%20.3M
0.00%20.3M
0.00%20.3M
0.00%20.3M
0.00%20.3M
0.00%20.3M
Investment real estate
-5.47%29.28M
-5.41%29.7M
-5.41%30.11M
-5.29%30.54M
-5.22%30.97M
-5.16%31.4M
-5.10%31.83M
-4.21%32.25M
-4.24%32.68M
2.83%33.11M
Long-term equity investment
8.87%476.2M
9.09%473.3M
12.51%475.29M
7.32%454.09M
5.20%437.42M
-5.53%433.85M
-10.13%422.42M
-4.99%423.13M
11.02%415.78M
17.79%459.27M
Long term receivable account
----
11.28%691.43K
-26.10%704.53K
-44.04%661.4K
-38.70%696.37K
-48.99%621.34K
-50.74%953.34K
-29.93%1.18M
-41.79%1.14M
-51.78%1.22M
Fixed assets
1.90%3.12B
----
8.68%3.17B
----
5.98%3.06B
----
6.37%2.92B
----
4.09%2.89B
----
Fixed assets liquidation
313.44%261.73K
----
----
----
--63.31K
----
--1.9K
----
----
----
Constru in process
-24.63%315.13M
----
-45.34%264.1M
----
-10.81%418.14M
----
0.14%483.21M
----
4.53%468.84M
----
Intangible assets
-5.51%544.93M
-5.42%552.92M
-5.52%560.94M
18.73%569.59M
23.36%576.7M
23.95%584.59M
26.40%593.72M
0.79%479.74M
3.42%467.5M
3.96%471.63M
Goodwill
0.00%66.6M
0.00%66.6M
0.00%66.6M
0.00%66.6M
0.00%66.6M
0.00%66.6M
0.00%66.6M
0.00%66.6M
0.00%66.6M
0.00%66.6M
Long deferred expense
-14.47%9.94M
-14.07%9.84M
-20.66%10.22M
-16.02%10.68M
-4.46%11.62M
5.25%11.45M
17.18%12.89M
17.14%12.72M
4.64%12.16M
-8.21%10.88M
Deferred tax assets
7.91%13M
5.61%12.73M
5.99%12.76M
105.75%12.04M
105.96%12.05M
106.02%12.05M
105.73%12.04M
-34.75%5.85M
-33.92%5.85M
-33.93%5.85M
Usufruct assets
64.70%1.23M
55.36%1.3M
-35.32%645.5K
-40.31%693.59K
-45.85%745.14K
-21.63%834.13K
-18.09%998.02K
-15.34%1.16M
-9.85%1.38M
-36.66%1.06M
Total non current assets
-0.87%4.6B
0.85%4.57B
1.09%4.61B
5.35%4.61B
5.84%4.64B
4.67%4.54B
5.97%4.56B
1.98%4.37B
4.04%4.38B
1.13%4.33B
Adjustment items of total assets
----
--0.01
---0.01
----
----
----
----
----
----
----
Total assets
6.66%8.34B
10.22%8.06B
12.62%8.11B
10.72%7.92B
8.71%7.82B
6.74%7.32B
8.51%7.2B
7.20%7.16B
4.22%7.19B
1.91%6.85B
Liabilities
Current liabilities
Notes payable and accounts payable
-6.45%1.23B
15.73%1.31B
22.97%1.46B
26.14%1.35B
19.05%1.31B
9.39%1.13B
10.16%1.18B
-3.20%1.07B
3.16%1.1B
-9.66%1.03B
-Notes payable
-50.32%56.78M
140.43%161.83M
176.48%254.68M
2,029.39%215.21M
746.91%114.3M
303.13%67.31M
542.72%92.12M
-61.46%10.11M
-15.60%13.5M
41.73%16.7M
-Accounts payable
-2.27%1.17B
7.82%1.14B
10.02%1.2B
6.99%1.13B
10.03%1.2B
4.55%1.06B
2.96%1.09B
-1.78%1.06B
3.44%1.09B
-10.19%1.01B
Contract liabilities
39.41%1.35B
34.18%1.13B
46.31%1.12B
7.42%1.11B
-1.96%970.25M
-15.02%842.69M
-13.98%764.25M
14.15%1.04B
12.75%989.67M
21.92%991.67M
Advance receipts
--1.77M
--1.77M
--2.13M
----
----
----
----
----
----
----
Salaries payable
1.46%126.74M
11.79%86.46M
-4.31%178.08M
10.18%167.18M
1.59%124.92M
-16.32%77.34M
3.29%186.11M
-13.99%151.73M
-15.18%122.97M
-6.54%92.42M
Taxs payable
-27.86%22.42M
-16.59%39.7M
4.16%21.63M
1.58%29.79M
-14.29%31.07M
83.57%47.6M
57.99%20.77M
6.22%29.32M
39.71%36.25M
-9.63%25.93M
Other payable (including interest and dividends)
1.27%637.1M
-4.26%333.92M
3.00%372.48M
21.26%405.51M
20.31%629.13M
37.78%348.76M
53.77%361.62M
47.59%334.41M
12.59%522.94M
2.80%253.13M
-Interest payable
----
----
----
----
----
----
----
6.88%1.25M
9.68%1.25M
13.20%1.22M
-Dividend payable
0.01%266.72M
--54.43K
-33.52%54.43K
130.42%54.43K
0.01%266.7M
----
--81.87K
--23.62K
21.21%266.67M
----
-Other payable
2.20%370.38M
----
3.01%372.42M
----
42.11%362.42M
----
54.52%361.53M
--333.13M
4.81%255.03M
----
Non current liabilities due within one year
-36.90%1.71M
0.54%2.61M
-0.54%2.69M
19.54%2.71M
12.43%2.71M
3.79%2.59M
15.72%2.71M
-12.91%2.27M
-98.94%2.41M
-98.90%2.5M
Other current liabilities
27.01%24.37M
84.53%22.19M
25.74%26.96M
--19.46M
--19.19M
--12.02M
--21.44M
----
----
----
Total current liabilities
9.87%3.39B
18.86%2.92B
25.08%3.18B
17.66%3.08B
11.27%3.09B
2.59%2.46B
6.13%2.54B
7.27%2.62B
-1.16%2.78B
-6.24%2.4B
Current liabilities
Long term loan
-57.60%1.01M
-79.23%529.44K
-66.82%1.1M
-61.46%1.38M
-43.39%2.38M
-44.22%2.55M
-41.48%3.3M
-41.54%3.58M
-48.74%4.21M
-43.16%4.57M
Long term account payable
0.00%58M
----
0.00%58M
----
0.00%58M
----
0.00%58M
----
0.00%58M
----
Specific account payable
-59.07%809.51K
----
-59.07%809.51K
----
397.96%1.98M
----
397.96%1.98M
----
0.00%397.16K
----
Deferred tax liabilities
-5.54%69.59M
-4.99%72.78M
-5.09%73.27M
-4.03%73.95M
-4.83%73.67M
12.51%76.6M
16.73%77.2M
9.41%77.06M
22.45%77.41M
17.11%68.09M
Long term deferred income
-5.51%92.45M
-5.43%93.79M
-5.36%95.14M
-2.20%99.66M
-5.02%97.83M
-5.63%99.18M
-5.06%100.53M
-9.70%101.91M
-9.23%103M
-9.10%105.09M
Lease liabilities
-6.36%553.11K
-30.63%547.54K
-38.11%455.69K
-51.14%560.09K
-57.44%590.7K
-33.51%789.28K
-38.43%736.27K
-19.81%1.15M
-11.93%1.39M
-32.58%1.19M
Total non current liabilities
-5.14%222.41M
-5.29%226.46M
-5.37%228.77M
-3.12%234.54M
-4.07%234.45M
0.74%239.1M
1.89%241.74M
-2.87%242.09M
-0.19%244.4M
-1.91%237.33M
Total liabilities
8.81%3.62B
16.72%3.15B
22.44%3.41B
15.90%3.32B
10.03%3.32B
2.43%2.7B
5.75%2.78B
6.33%2.86B
-1.09%3.02B
-5.86%2.63B
Shareholders equity
Paid-in capital
0.00%888.89M
0.00%888.89M
0.00%888.89M
0.00%888.89M
0.00%888.89M
0.00%888.89M
0.00%888.89M
0.00%888.89M
0.00%888.89M
0.00%888.89M
Capital reserve funds
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.06%1.33B
0.06%1.33B
0.06%1.33B
0.06%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
Surplus reserve funds
21.26%398.62M
21.26%398.62M
21.26%398.62M
23.27%328.72M
23.27%328.72M
16.42%328.72M
23.27%328.72M
29.86%266.67M
29.86%266.67M
37.50%282.35M
Retained profit
7.57%1.77B
10.99%1.96B
12.02%1.77B
11.11%1.75B
11.91%1.65B
11.60%1.77B
11.51%1.58B
8.88%1.57B
12.79%1.47B
13.55%1.58B
Specific reserves
50.16%57.8M
82.15%60.6M
67.96%48.87M
137.78%46.57M
119.29%38.49M
111.28%33.27M
123.42%29.09M
46.42%19.59M
8.12%17.55M
31.10%15.75M
Shareholders equity without minority interests
5.06%4.45B
6.71%4.64B
6.72%4.43B
6.49%4.34B
6.52%4.23B
6.06%4.35B
6.18%4.15B
5.05%4.08B
6.14%3.97B
7.04%4.1B
Minority interests
5.38%272.9M
1.71%273.69M
1.98%269.35M
21.88%263.37M
32.93%258.96M
125.42%269.09M
186.00%264.12M
112.23%216.09M
94.56%194.81M
23.77%119.37M
Other items effecting shareholder equity
---0.01
----
----
----
----
----
----
----
----
----
Total shareholder equity
5.08%4.72B
6.41%4.91B
6.44%4.7B
7.27%4.61B
7.76%4.49B
9.44%4.62B
10.33%4.42B
7.79%4.29B
8.44%4.17B
7.46%4.22B
Adjustment items of liabilities and equity
----
--0.02
----
----
----
----
----
----
----
----
Total liabilityies and equity
6.66%8.34B
10.22%8.06B
12.62%8.11B
10.72%7.92B
8.71%7.82B
6.74%7.32B
8.51%7.2B
7.20%7.16B
4.22%7.19B
1.91%6.85B
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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(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 33.02%2.83B52.84%2.6B44.17%2.51B41.20%2.42B33.78%2.13B11.39%1.7B25.60%1.74B-3.40%1.72B-26.32%1.59B-19.42%1.53B
Transactional financial assets -31.32%420.34M-35.58%413.6M11.56%491.36M21.50%490.32M1.69%612M60.50%642.01M10.11%440.44M303.55%403.55M--601.8M--400M
Notes receivable and accounts receivable -21.81%56.94M19.04%107.21M33.92%126.17M-33.93%117.19M-43.80%72.82M-42.65%90.06M44.85%94.21M107.27%177.39M37.13%129.58M36.92%157.03M
-Accounts receivable -21.81%56.94M19.04%107.21M33.92%126.17M-33.93%117.19M-43.80%72.82M-42.65%90.06M44.85%94.21M107.27%177.39M37.13%129.58M36.92%157.03M
Other receivables (including interest and dividends) 97.23%82.29M-11.48%30.94M-22.13%28.9M-72.87%38.22M-68.45%41.72M-70.95%34.95M-63.60%37.12M31.49%140.88M1.59%132.25M-12.71%120.33M
-Dividend receivable ----------------------------0.00%30.58M-63.21%30.58M-63.21%30.58M
-Accrued interest receivable ----------------------------37.41%73.06M82.88%71.46M139.20%65.85M
-Other receivable 97.23%82.29M-----22.13%28.9M----38.12%41.72M----94.21%37.12M59.22%37.23M277.77%30.21M-12.17%23.9M
Contractual assets -13.84%4.12M-13.84%4.12M-13.84%4.12M-40.82%4.78M-40.82%4.78M-40.82%4.78M-40.82%4.78M-7.09%8.08M-7.09%8.08M-7.09%8.08M
Advance payment 12.24%228.61M17.49%236.17M17.04%272.87M-33.08%118.8M14.61%203.69M27.29%201.01M-4.23%233.13M12.48%177.52M10.63%177.73M-0.44%157.91M
Inventories -8.41%102.08M-11.65%88.92M-25.62%65.98M-6.18%118.3M-11.17%111.46M-12.46%100.65M0.29%88.71M23.09%126.08M33.46%125.47M19.87%114.97M
Non-current assets due within one year 3.63%751.32K0.00%725K0.00%725K8.06%725K1.56%725K13.16%725K13.16%725K-3.33%670.93K0.69%713.85K-11.77%640.7K
Other current assets 463.46%12.36M97.59%3.16M23.06%2.73M-89.75%3.23M-94.64%2.19M-94.89%1.6M-94.46%2.22M-33.07%31.48M7.28%40.93M24.75%31.3M
Total current assets 17.66%3.74B25.51%3.49B32.55%3.5B19.16%3.32B13.19%3.18B10.31%2.78B13.21%2.64B16.59%2.78B4.51%2.81B3.29%2.52B
Non Current assets
Other equity investment 0.00%20.3M0.00%20.3M0.00%20.3M0.00%20.3M0.00%20.3M0.00%20.3M0.00%20.3M0.00%20.3M0.00%20.3M0.00%20.3M
Investment real estate -5.47%29.28M-5.41%29.7M-5.41%30.11M-5.29%30.54M-5.22%30.97M-5.16%31.4M-5.10%31.83M-4.21%32.25M-4.24%32.68M2.83%33.11M
Long-term equity investment 8.87%476.2M9.09%473.3M12.51%475.29M7.32%454.09M5.20%437.42M-5.53%433.85M-10.13%422.42M-4.99%423.13M11.02%415.78M17.79%459.27M
Long term receivable account ----11.28%691.43K-26.10%704.53K-44.04%661.4K-38.70%696.37K-48.99%621.34K-50.74%953.34K-29.93%1.18M-41.79%1.14M-51.78%1.22M
Fixed assets 1.90%3.12B----8.68%3.17B----5.98%3.06B----6.37%2.92B----4.09%2.89B----
Fixed assets liquidation 313.44%261.73K--------------63.31K------1.9K------------
Constru in process -24.63%315.13M-----45.34%264.1M-----10.81%418.14M----0.14%483.21M----4.53%468.84M----
Intangible assets -5.51%544.93M-5.42%552.92M-5.52%560.94M18.73%569.59M23.36%576.7M23.95%584.59M26.40%593.72M0.79%479.74M3.42%467.5M3.96%471.63M
Goodwill 0.00%66.6M0.00%66.6M0.00%66.6M0.00%66.6M0.00%66.6M0.00%66.6M0.00%66.6M0.00%66.6M0.00%66.6M0.00%66.6M
Long deferred expense -14.47%9.94M-14.07%9.84M-20.66%10.22M-16.02%10.68M-4.46%11.62M5.25%11.45M17.18%12.89M17.14%12.72M4.64%12.16M-8.21%10.88M
Deferred tax assets 7.91%13M5.61%12.73M5.99%12.76M105.75%12.04M105.96%12.05M106.02%12.05M105.73%12.04M-34.75%5.85M-33.92%5.85M-33.93%5.85M
Usufruct assets 64.70%1.23M55.36%1.3M-35.32%645.5K-40.31%693.59K-45.85%745.14K-21.63%834.13K-18.09%998.02K-15.34%1.16M-9.85%1.38M-36.66%1.06M
Total non current assets -0.87%4.6B0.85%4.57B1.09%4.61B5.35%4.61B5.84%4.64B4.67%4.54B5.97%4.56B1.98%4.37B4.04%4.38B1.13%4.33B
Adjustment items of total assets ------0.01---0.01----------------------------
Total assets 6.66%8.34B10.22%8.06B12.62%8.11B10.72%7.92B8.71%7.82B6.74%7.32B8.51%7.2B7.20%7.16B4.22%7.19B1.91%6.85B
Liabilities
Current liabilities
Notes payable and accounts payable -6.45%1.23B15.73%1.31B22.97%1.46B26.14%1.35B19.05%1.31B9.39%1.13B10.16%1.18B-3.20%1.07B3.16%1.1B-9.66%1.03B
-Notes payable -50.32%56.78M140.43%161.83M176.48%254.68M2,029.39%215.21M746.91%114.3M303.13%67.31M542.72%92.12M-61.46%10.11M-15.60%13.5M41.73%16.7M
-Accounts payable -2.27%1.17B7.82%1.14B10.02%1.2B6.99%1.13B10.03%1.2B4.55%1.06B2.96%1.09B-1.78%1.06B3.44%1.09B-10.19%1.01B
Contract liabilities 39.41%1.35B34.18%1.13B46.31%1.12B7.42%1.11B-1.96%970.25M-15.02%842.69M-13.98%764.25M14.15%1.04B12.75%989.67M21.92%991.67M
Advance receipts --1.77M--1.77M--2.13M----------------------------
Salaries payable 1.46%126.74M11.79%86.46M-4.31%178.08M10.18%167.18M1.59%124.92M-16.32%77.34M3.29%186.11M-13.99%151.73M-15.18%122.97M-6.54%92.42M
Taxs payable -27.86%22.42M-16.59%39.7M4.16%21.63M1.58%29.79M-14.29%31.07M83.57%47.6M57.99%20.77M6.22%29.32M39.71%36.25M-9.63%25.93M
Other payable (including interest and dividends) 1.27%637.1M-4.26%333.92M3.00%372.48M21.26%405.51M20.31%629.13M37.78%348.76M53.77%361.62M47.59%334.41M12.59%522.94M2.80%253.13M
-Interest payable ----------------------------6.88%1.25M9.68%1.25M13.20%1.22M
-Dividend payable 0.01%266.72M--54.43K-33.52%54.43K130.42%54.43K0.01%266.7M------81.87K--23.62K21.21%266.67M----
-Other payable 2.20%370.38M----3.01%372.42M----42.11%362.42M----54.52%361.53M--333.13M4.81%255.03M----
Non current liabilities due within one year -36.90%1.71M0.54%2.61M-0.54%2.69M19.54%2.71M12.43%2.71M3.79%2.59M15.72%2.71M-12.91%2.27M-98.94%2.41M-98.90%2.5M
Other current liabilities 27.01%24.37M84.53%22.19M25.74%26.96M--19.46M--19.19M--12.02M--21.44M------------
Total current liabilities 9.87%3.39B18.86%2.92B25.08%3.18B17.66%3.08B11.27%3.09B2.59%2.46B6.13%2.54B7.27%2.62B-1.16%2.78B-6.24%2.4B
Current liabilities
Long term loan -57.60%1.01M-79.23%529.44K-66.82%1.1M-61.46%1.38M-43.39%2.38M-44.22%2.55M-41.48%3.3M-41.54%3.58M-48.74%4.21M-43.16%4.57M
Long term account payable 0.00%58M----0.00%58M----0.00%58M----0.00%58M----0.00%58M----
Specific account payable -59.07%809.51K-----59.07%809.51K----397.96%1.98M----397.96%1.98M----0.00%397.16K----
Deferred tax liabilities -5.54%69.59M-4.99%72.78M-5.09%73.27M-4.03%73.95M-4.83%73.67M12.51%76.6M16.73%77.2M9.41%77.06M22.45%77.41M17.11%68.09M
Long term deferred income -5.51%92.45M-5.43%93.79M-5.36%95.14M-2.20%99.66M-5.02%97.83M-5.63%99.18M-5.06%100.53M-9.70%101.91M-9.23%103M-9.10%105.09M
Lease liabilities -6.36%553.11K-30.63%547.54K-38.11%455.69K-51.14%560.09K-57.44%590.7K-33.51%789.28K-38.43%736.27K-19.81%1.15M-11.93%1.39M-32.58%1.19M
Total non current liabilities -5.14%222.41M-5.29%226.46M-5.37%228.77M-3.12%234.54M-4.07%234.45M0.74%239.1M1.89%241.74M-2.87%242.09M-0.19%244.4M-1.91%237.33M
Total liabilities 8.81%3.62B16.72%3.15B22.44%3.41B15.90%3.32B10.03%3.32B2.43%2.7B5.75%2.78B6.33%2.86B-1.09%3.02B-5.86%2.63B
Shareholders equity
Paid-in capital 0.00%888.89M0.00%888.89M0.00%888.89M0.00%888.89M0.00%888.89M0.00%888.89M0.00%888.89M0.00%888.89M0.00%888.89M0.00%888.89M
Capital reserve funds 0.00%1.33B0.00%1.33B0.00%1.33B0.06%1.33B0.06%1.33B0.06%1.33B0.06%1.33B0.00%1.33B0.00%1.33B0.00%1.33B
Surplus reserve funds 21.26%398.62M21.26%398.62M21.26%398.62M23.27%328.72M23.27%328.72M16.42%328.72M23.27%328.72M29.86%266.67M29.86%266.67M37.50%282.35M
Retained profit 7.57%1.77B10.99%1.96B12.02%1.77B11.11%1.75B11.91%1.65B11.60%1.77B11.51%1.58B8.88%1.57B12.79%1.47B13.55%1.58B
Specific reserves 50.16%57.8M82.15%60.6M67.96%48.87M137.78%46.57M119.29%38.49M111.28%33.27M123.42%29.09M46.42%19.59M8.12%17.55M31.10%15.75M
Shareholders equity without minority interests 5.06%4.45B6.71%4.64B6.72%4.43B6.49%4.34B6.52%4.23B6.06%4.35B6.18%4.15B5.05%4.08B6.14%3.97B7.04%4.1B
Minority interests 5.38%272.9M1.71%273.69M1.98%269.35M21.88%263.37M32.93%258.96M125.42%269.09M186.00%264.12M112.23%216.09M94.56%194.81M23.77%119.37M
Other items effecting shareholder equity ---0.01------------------------------------
Total shareholder equity 5.08%4.72B6.41%4.91B6.44%4.7B7.27%4.61B7.76%4.49B9.44%4.62B10.33%4.42B7.79%4.29B8.44%4.17B7.46%4.22B
Adjustment items of liabilities and equity ------0.02--------------------------------
Total liabilityies and equity 6.66%8.34B10.22%8.06B12.62%8.11B10.72%7.92B8.71%7.82B6.74%7.32B8.51%7.2B7.20%7.16B4.22%7.19B1.91%6.85B
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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