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603053 Chengdu Gas Group Corporation

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  • 9.95
  • +0.13+1.32%
Not Open Nov 27 15:00 CST
8.84BMarket Cap17.43P/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
(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
19.65%2.9B
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
Transactional financial assets
-18.36%400.32M
-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
Notes receivable and accounts receivable
-44.48%65.07M
-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
-Accounts receivable
-44.48%65.07M
-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
Other receivables (including interest and dividends)
-1.91%37.49M
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
-Dividend receivable
----
----
----
----
----
----
----
----
0.00%30.58M
-63.21%30.58M
-Accrued interest receivable
----
----
----
----
----
----
----
----
37.41%73.06M
82.88%71.46M
-Other receivable
----
97.23%82.29M
----
----
----
38.12%41.72M
----
94.21%37.12M
59.22%37.23M
277.77%30.21M
Contractual assets
-13.84%4.12M
-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
Advance payment
210.44%368.81M
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
Inventories
4.16%123.22M
-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
Non-current assets due within one year
6.21%770.01K
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
Other current assets
100.93%6.48M
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
Total current assets
17.83%3.91B
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
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
7.35%32.78M
-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
Long-term equity investment
2.61%465.93M
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
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
Fixed assets
----
1.90%3.12B
----
----
----
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
----
----
----
-10.81%418.14M
----
0.14%483.21M
----
4.53%468.84M
Intangible assets
-5.73%536.95M
-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
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
-11.18%9.49M
-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
Deferred tax assets
8.02%13M
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
Usufruct assets
67.05%1.16M
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
Total non current assets
-1.63%4.53B
-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
Adjustment items of total assets
----
----
--0.01
---0.01
----
----
----
----
----
----
Total assets
6.51%8.44B
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
Liabilities
Current liabilities
Notes payable and accounts payable
-5.88%1.27B
-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
-Notes payable
-72.83%58.48M
-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
-Accounts payable
6.86%1.21B
-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
Contract liabilities
37.46%1.53B
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
Advance receipts
--1.77M
--1.77M
--1.77M
--2.13M
----
----
----
----
----
----
Salaries payable
17.13%195.82M
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
Taxs payable
27.47%37.97M
-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
Other payable (including interest and dividends)
-28.14%291.39M
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
-Interest payable
----
----
----
----
----
----
----
----
6.88%1.25M
9.68%1.25M
-Dividend payable
30.74%71.16K
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
----
----
----
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
-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
Other current liabilities
37.64%26.78M
27.01%24.37M
84.53%22.19M
25.74%26.96M
--19.46M
--19.19M
--12.02M
--21.44M
----
----
Total current liabilities
8.70%3.35B
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
Current liabilities
Long term loan
-58.47%573.34K
-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
Long term account payable
----
0.00%58M
----
----
----
0.00%58M
----
0.00%58M
----
0.00%58M
Specific account payable
----
-59.07%809.51K
----
----
----
397.96%1.98M
----
397.96%1.98M
----
0.00%397.16K
Deferred tax liabilities
-7.46%68.44M
-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
Long term deferred income
-8.59%91.1M
-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
Lease liabilities
-19.49%450.93K
-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
Total non current liabilities
-6.47%219.37M
-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
Total liabilities
7.63%3.57B
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
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
0.00%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
Surplus reserve funds
21.26%398.62M
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
Retained profit
9.77%1.92B
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
Specific reserves
35.23%62.98M
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
Attributable parent company shareholders equity adjustment items
---0.01
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
5.92%4.6B
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
Minority interests
2.15%269.02M
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
Other items effecting shareholder equity
----
---0.01
----
----
----
----
----
----
----
----
Total shareholder equity
5.71%4.87B
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
Adjustment items of liabilities and equity
----
----
--0.02
----
----
----
----
----
----
----
Total liabilityies and equity
6.51%8.44B
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
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 19.65%2.9B33.02%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
Transactional financial assets -18.36%400.32M-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
Notes receivable and accounts receivable -44.48%65.07M-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%129.58M
-Accounts receivable -44.48%65.07M-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%129.58M
Other receivables (including interest and dividends) -1.91%37.49M97.23%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
-Dividend receivable --------------------------------0.00%30.58M-63.21%30.58M
-Accrued interest receivable --------------------------------37.41%73.06M82.88%71.46M
-Other receivable ----97.23%82.29M------------38.12%41.72M----94.21%37.12M59.22%37.23M277.77%30.21M
Contractual assets -13.84%4.12M-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
Advance payment 210.44%368.81M12.24%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
Inventories 4.16%123.22M-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%125.47M
Non-current assets due within one year 6.21%770.01K3.63%751.32K0.00%725K0.00%725K8.06%725K1.56%725K13.16%725K13.16%725K-3.33%670.93K0.69%713.85K
Other current assets 100.93%6.48M463.46%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%40.93M
Total current assets 17.83%3.91B17.66%3.74B25.51%3.49B32.55%3.5B19.16%3.32B13.19%3.18B10.31%2.78B13.21%2.64B16.59%2.78B4.51%2.81B
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 7.35%32.78M-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
Long-term equity investment 2.61%465.93M8.87%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%415.78M
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
Fixed assets ----1.90%3.12B------------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-------------10.81%418.14M----0.14%483.21M----4.53%468.84M
Intangible assets -5.73%536.95M-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%467.5M
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 -11.18%9.49M-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
Deferred tax assets 8.02%13M7.91%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
Usufruct assets 67.05%1.16M64.70%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
Total non current assets -1.63%4.53B-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%4.38B
Adjustment items of total assets ----------0.01---0.01------------------------
Total assets 6.51%8.44B6.66%8.34B10.22%8.06B12.62%8.11B10.72%7.92B8.71%7.82B6.74%7.32B8.51%7.2B7.20%7.16B4.22%7.19B
Liabilities
Current liabilities
Notes payable and accounts payable -5.88%1.27B-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
-Notes payable -72.83%58.48M-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%13.5M
-Accounts payable 6.86%1.21B-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
Contract liabilities 37.46%1.53B39.41%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%989.67M
Advance receipts --1.77M--1.77M--1.77M--2.13M------------------------
Salaries payable 17.13%195.82M1.46%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
Taxs payable 27.47%37.97M-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
Other payable (including interest and dividends) -28.14%291.39M1.27%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%522.94M
-Interest payable --------------------------------6.88%1.25M9.68%1.25M
-Dividend payable 30.74%71.16K0.01%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------------42.11%362.42M----54.52%361.53M--333.13M4.81%255.03M
Non current liabilities due within one year -36.90%1.71M-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
Other current liabilities 37.64%26.78M27.01%24.37M84.53%22.19M25.74%26.96M--19.46M--19.19M--12.02M--21.44M--------
Total current liabilities 8.70%3.35B9.87%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
Current liabilities
Long term loan -58.47%573.34K-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
Long term account payable ----0.00%58M------------0.00%58M----0.00%58M----0.00%58M
Specific account payable -----59.07%809.51K------------397.96%1.98M----397.96%1.98M----0.00%397.16K
Deferred tax liabilities -7.46%68.44M-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%77.41M
Long term deferred income -8.59%91.1M-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
Lease liabilities -19.49%450.93K-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
Total non current liabilities -6.47%219.37M-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
Total liabilities 7.63%3.57B8.81%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
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%1.33B0.00%1.33B0.06%1.33B0.06%1.33B0.06%1.33B0.06%1.33B0.00%1.33B0.00%1.33B
Surplus reserve funds 21.26%398.62M21.26%398.62M21.26%398.62M21.26%398.62M23.27%328.72M23.27%328.72M16.42%328.72M23.27%328.72M29.86%266.67M29.86%266.67M
Retained profit 9.77%1.92B7.57%1.77B10.99%1.96B12.02%1.77B11.11%1.75B11.91%1.65B11.60%1.77B11.51%1.58B8.88%1.57B12.79%1.47B
Specific reserves 35.23%62.98M50.16%57.8M82.15%60.6M67.96%48.87M137.78%46.57M119.29%38.49M111.28%33.27M123.42%29.09M46.42%19.59M8.12%17.55M
Attributable parent company shareholders equity adjustment items ---0.01------------------------------------
Shareholders equity without minority interests 5.92%4.6B5.06%4.45B6.71%4.64B6.72%4.43B6.49%4.34B6.52%4.23B6.06%4.35B6.18%4.15B5.05%4.08B6.14%3.97B
Minority interests 2.15%269.02M5.38%272.9M1.71%273.69M1.98%269.35M21.88%263.37M32.93%258.96M125.42%269.09M186.00%264.12M112.23%216.09M94.56%194.81M
Other items effecting shareholder equity -------0.01--------------------------------
Total shareholder equity 5.71%4.87B5.08%4.72B6.41%4.91B6.44%4.7B7.27%4.61B7.76%4.49B9.44%4.62B10.33%4.42B7.79%4.29B8.44%4.17B
Adjustment items of liabilities and equity ----------0.02----------------------------
Total liabilityies and equity 6.51%8.44B6.66%8.34B10.22%8.06B12.62%8.11B10.72%7.92B8.71%7.82B6.74%7.32B8.51%7.2B7.20%7.16B4.22%7.19B
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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