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603077 Sichuan Hebang Biotechnology

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  • 2.09
  • +0.19+10.00%
Market Closed Sep 30 15:00 CST
18.46BMarket Cap21.55P/E (TTM)

Sichuan Hebang Biotechnology 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
-18.25%3.06B
-39.54%2.78B
-33.26%3.06B
4.23%3.88B
2.12%3.74B
66.97%4.61B
168.34%4.59B
93.97%3.72B
159.56%3.67B
266.53%2.76B
Transactional financial assets
----
----
----
----
----
----
----
----
----
--54.82M
Notes receivable and accounts receivable
8.42%1.07B
30.72%1.26B
25.66%977.59M
40.46%1.31B
-5.15%986.02M
6.56%967.74M
56.34%777.99M
29.01%932.47M
75.57%1.04B
65.83%908.12M
-Accounts receivable
8.42%1.07B
30.72%1.26B
25.66%977.59M
40.46%1.31B
-5.15%986.02M
6.56%967.74M
56.34%777.99M
29.01%932.47M
75.57%1.04B
66.99%908.12M
Other receivables (including interest and dividends)
-79.23%31.16M
87.30%36.98M
48.81%34.35M
30.42%35.92M
450.68%150.05M
-34.06%19.75M
18.11%23.09M
15.86%27.54M
-4.06%27.25M
246.30%29.95M
-Dividend receivable
----
----
----
----
--117.6M
----
----
----
----
----
-Other receivable
-3.97%31.16M
----
48.81%34.35M
----
19.09%32.45M
----
--23.09M
----
-4.06%27.25M
----
Contractual assets
495.22%27.09M
--10.67M
--20.61M
--5.12M
--4.55M
----
----
----
----
----
Advance payment
19.38%213.65M
-15.89%235.6M
-2.03%190.93M
13.17%319.71M
-19.49%178.97M
61.06%280.13M
51.74%194.89M
16.74%282.49M
118.18%222.28M
18.55%173.92M
Inventories
36.49%4.67B
114.13%5.01B
112.09%4.4B
209.67%4B
202.19%3.42B
82.44%2.34B
127.59%2.08B
171.49%1.29B
81.51%1.13B
97.04%1.28B
Receivable financing
159.22%1.94B
9.88%1.3B
-41.29%1.05B
-66.52%726.76M
-57.09%746.67M
77.67%1.19B
54.55%1.79B
66.33%2.17B
72.08%1.74B
-35.21%667.56M
Other current assets
48.60%128.75M
-24.69%159.23M
-57.44%112.93M
-61.71%73.81M
-47.61%86.64M
-9.29%211.44M
66.47%265.36M
2,828.62%192.77M
4,053.89%165.39M
4,437.85%233.09M
Total current assets
19.50%11.14B
12.44%10.81B
1.40%9.85B
20.04%10.35B
16.57%9.32B
57.34%9.61B
109.30%9.72B
83.59%8.62B
111.81%7.99B
94.42%6.11B
Non Current assets
Other equity investment
1,710.72%359.76M
1,066.89%245.02M
762.86%207.99M
201.87%81.74M
-31.88%19.87M
-33.65%21M
-15.13%24.1M
-5.55%27.08M
4.28%29.17M
1.78%31.65M
Other non-current financial assets
0.00%459.28M
0.00%459.28M
1.57%459.28M
1.57%459.28M
1.57%459.28M
1.57%459.28M
0.00%452.18M
0.00%452.18M
0.00%452.18M
0.00%452.18M
Long-term equity investment
----
----
----
-35.40%128.8M
-36.64%123.39M
9.85%204.96M
10.84%201.08M
12.47%199.38M
11.85%194.73M
8.01%186.59M
Fixed assets
-0.80%8.07B
----
11.86%8.47B
----
10.82%8.14B
----
--7.57B
----
41.24%7.34B
----
Constru in process
20.50%1.65B
----
-36.87%1.17B
----
-30.67%1.37B
----
--1.85B
----
-24.75%1.97B
----
Construction materials
16.00%13.89M
----
-79.73%7.58M
----
-91.46%11.97M
----
--37.39M
----
781.59%140.14M
----
Intangible assets
0.31%2.19B
2.66%2.19B
2.68%2.2B
6.87%2.17B
6.89%2.18B
5.56%2.14B
8.93%2.14B
102.45%2.03B
102.66%2.04B
99.83%2.02B
Development expenditure
100.27%129.94M
127.88%116.49M
260.10%100.6M
--79.73M
--64.88M
--51.12M
--27.94M
----
----
----
Goodwill
0.00%1.84B
0.00%1.84B
0.00%1.84B
-3.47%1.84B
-3.47%1.84B
-3.47%1.84B
-3.47%1.84B
0.00%1.9B
0.00%1.9B
0.00%1.9B
Long deferred expense
-22.28%4.25M
-21.11%4.55M
-20.05%4.85M
-19.09%5.16M
-18.22%5.46M
-17.43%5.77M
-16.70%6.07M
-16.13%6.38M
-15.50%6.68M
-18.71%6.98M
Deferred tax assets
11.98%51.33M
25.98%53.44M
-54.32%50.38M
-40.32%47.28M
-27.54%45.84M
-4.47%42.42M
327.04%110.3M
171.51%79.22M
118.21%63.27M
-26.67%44.4M
Usufruct assets
71.64%33.72M
55.32%36.28M
55.67%38.89M
-38.56%17.38M
-40.54%19.65M
-32.89%23.36M
-33.64%24.98M
-17.62%28.28M
31.16%33.04M
49.58%34.81M
Other non current assets
137.55%288.23M
-1.66%126.87M
45.30%142.16M
-14.67%103.87M
61.47%121.34M
-38.25%129.02M
-76.55%97.84M
-78.60%121.72M
-77.99%75.15M
-18.77%208.96M
Total non current assets
4.80%15.09B
2.81%14.83B
2.11%14.69B
0.90%14.51B
0.99%14.4B
5.86%14.43B
8.32%14.38B
19.68%14.38B
20.73%14.26B
18.41%13.63B
Total assets
10.58%26.22B
6.66%25.64B
1.82%24.54B
8.08%24.86B
6.59%23.71B
21.79%24.04B
34.48%24.1B
37.64%23B
42.79%22.25B
34.71%19.74B
Liabilities
Current liabilities
Short term loan
145.48%2.19B
85.99%1.99B
-4.43%1.17B
-13.66%1.14B
-20.28%893.86M
22.98%1.07B
4.30%1.22B
23.36%1.32B
-6.67%1.12B
-39.99%871.32M
Notes payable and accounts payable
50.47%2.83B
33.84%2.41B
0.00%1.88B
26.12%1.97B
14.07%1.88B
49.87%1.8B
62.39%1.88B
63.33%1.56B
57.55%1.65B
17.10%1.2B
-Notes payable
297.51%1.28B
191.51%672.49M
181.02%333.5M
2,348.02%405.15M
--321.79M
--230.69M
--118.68M
--16.55M
----
----
-Accounts payable
-0.54%1.55B
10.66%1.74B
-12.21%1.54B
1.19%1.56B
-5.46%1.56B
30.66%1.57B
52.13%1.76B
61.59%1.54B
61.09%1.65B
23.44%1.2B
Contract liabilities
5.34%78.43M
144.74%241.21M
-59.23%95.32M
-23.44%142.46M
-71.93%74.45M
-55.61%98.56M
-36.86%233.78M
-47.53%186.07M
31.33%265.21M
40.33%222.02M
Salaries payable
-8.28%48.38M
32.84%61.61M
66.10%93.97M
7.74%33.69M
22.54%52.75M
24.12%46.38M
8.65%56.57M
2.11%31.27M
32.15%43.05M
15.31%37.37M
Taxs payable
23.30%67.76M
-53.46%34.38M
-53.40%64.32M
-46.81%117.45M
-85.32%54.96M
-70.76%73.87M
-38.18%138.03M
-29.80%220.82M
137.04%374.41M
370.93%252.64M
Other payable (including interest and dividends)
59.01%24.6M
21.64%15.21M
2.54%15.07M
-27.27%10.86M
19.93%15.47M
-3.43%12.5M
-3.32%14.69M
25.67%14.93M
21.71%12.9M
41.53%12.95M
-Other payable
59.01%24.6M
----
2.54%15.07M
----
19.93%15.47M
----
--14.69M
----
21.71%12.9M
----
Non current liabilities due within one year
265.65%445.54M
-10.90%315.55M
106.30%346.44M
24.54%143.74M
51.60%121.85M
576.51%354.15M
74.17%167.93M
-38.45%115.42M
-41.53%80.38M
-80.14%52.35M
Other current liabilities
-25.18%5.78M
122.38%20.94M
-59.74%9.7M
-26.09%14.64M
-71.45%7.72M
-56.54%9.41M
-37.34%24.08M
-51.01%19.81M
30.98%27.04M
33.65%21.66M
Total current liabilities
83.59%5.69B
46.87%5.09B
-1.72%3.67B
2.91%3.57B
-13.19%3.1B
29.76%3.47B
19.57%3.73B
16.97%3.47B
27.19%3.57B
-11.28%2.67B
Current liabilities
Long term loan
79.98%684.65M
224.76%650.25M
5.55%431.17M
220.32%667.01M
26.65%380.4M
-49.34%200.22M
499.88%408.48M
205.84%208.23M
37.58%300.34M
81.02%395.22M
Deferred tax liabilities
29.73%134.05M
22.42%126.43M
27.84%122.75M
19.87%109.06M
13.62%103.33M
43.75%103.28M
140.11%96.02M
3,745.68%90.98M
3,752.45%90.95M
2,881.05%71.85M
Long term deferred income
-10.99%70.75M
-5.84%74.04M
-4.79%75.25M
4.19%77.54M
6.25%79.49M
18.44%78.64M
370.81%79.03M
333.21%74.42M
391.46%74.82M
327.12%66.39M
Lease liabilities
18.37%21.96M
19.73%23.59M
15.78%24.94M
-50.88%14.1M
-42.32%18.55M
-45.17%19.7M
-41.86%21.54M
-11.39%28.71M
33.73%32.16M
73.59%35.93M
Total non current liabilities
56.66%911.42M
117.58%874.31M
8.10%654.11M
115.66%867.71M
16.76%581.77M
-29.43%401.83M
273.67%605.07M
235.20%402.35M
91.69%498.26M
121.57%569.39M
Total liabilities
79.34%6.61B
54.22%5.96B
-0.35%4.32B
14.63%4.44B
-9.53%3.68B
19.36%3.87B
32.09%4.34B
25.46%3.87B
32.66%4.07B
-0.83%3.24B
Shareholders equity
Paid-in capital
0.00%8.83B
0.00%8.83B
0.00%8.83B
0.00%8.83B
0.00%8.83B
0.00%8.83B
0.00%8.83B
0.00%8.83B
0.00%8.83B
0.00%8.83B
Capital reserve funds
1.49%1.14B
0.00%1.12B
2.72%1.12B
17.06%1.12B
36.04%1.12B
62.38%1.12B
132.69%1.09B
107.30%960.66M
78.37%826.59M
225.28%692.53M
Surplus reserve funds
20.83%589.82M
20.83%589.82M
20.83%589.82M
40.00%488.12M
40.00%488.12M
40.00%488.12M
39.81%488.12M
54.61%348.65M
54.61%348.65M
54.61%348.65M
Retained profit
8.39%9.81B
4.58%9.64B
8.94%9.61B
10.09%9.45B
16.13%9.05B
45.65%9.22B
66.74%8.82B
94.83%8.58B
135.60%7.79B
139.47%6.33B
Less:Treasury stock
863.29%1.44B
717.03%1.23B
333.58%650.37M
0.00%150M
0.00%150M
0.00%150M
-78.57%150M
-78.57%150M
-78.57%150M
-78.52%150M
Other composite income
15.43%34.74M
308.46%52.99M
127.52%51.68M
-45.11%16.86M
191.87%30.09M
268.42%12.97M
363.44%22.71M
3,605.34%30.72M
513.48%10.31M
-203.99%-7.7M
Specific reserves
-9.17%18.57M
29.53%17.28M
118.48%14.73M
179.77%16.71M
213.65%20.45M
165.52%13.34M
-35.96%6.74M
29.09%5.97M
56.91%6.52M
46.02%5.02M
Shareholders equity without minority interests
-2.14%18.98B
-2.60%19.03B
2.39%19.58B
6.27%19.78B
9.78%19.39B
21.75%19.54B
34.21%19.12B
40.68%18.61B
45.64%17.67B
42.98%16.05B
Minority interests
0.14%639.08M
1.96%640.57M
-0.28%643.04M
23.99%645.68M
24.51%638.17M
41.13%628.27M
64.57%644.86M
30.94%520.76M
33.69%512.56M
182.41%445.17M
Total shareholder equity
-2.07%19.62B
-2.46%19.67B
2.30%20.22B
6.75%20.42B
10.20%20.03B
22.27%20.17B
35.02%19.76B
40.39%19.13B
45.28%18.18B
44.91%16.5B
Total liabilityies and equity
10.58%26.22B
6.66%25.64B
1.82%24.54B
8.08%24.86B
6.59%23.71B
21.79%24.04B
34.48%24.1B
37.64%23B
42.79%22.25B
34.71%19.74B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
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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 -18.25%3.06B-39.54%2.78B-33.26%3.06B4.23%3.88B2.12%3.74B66.97%4.61B168.34%4.59B93.97%3.72B159.56%3.67B266.53%2.76B
Transactional financial assets --------------------------------------54.82M
Notes receivable and accounts receivable 8.42%1.07B30.72%1.26B25.66%977.59M40.46%1.31B-5.15%986.02M6.56%967.74M56.34%777.99M29.01%932.47M75.57%1.04B65.83%908.12M
-Accounts receivable 8.42%1.07B30.72%1.26B25.66%977.59M40.46%1.31B-5.15%986.02M6.56%967.74M56.34%777.99M29.01%932.47M75.57%1.04B66.99%908.12M
Other receivables (including interest and dividends) -79.23%31.16M87.30%36.98M48.81%34.35M30.42%35.92M450.68%150.05M-34.06%19.75M18.11%23.09M15.86%27.54M-4.06%27.25M246.30%29.95M
-Dividend receivable ------------------117.6M--------------------
-Other receivable -3.97%31.16M----48.81%34.35M----19.09%32.45M------23.09M-----4.06%27.25M----
Contractual assets 495.22%27.09M--10.67M--20.61M--5.12M--4.55M--------------------
Advance payment 19.38%213.65M-15.89%235.6M-2.03%190.93M13.17%319.71M-19.49%178.97M61.06%280.13M51.74%194.89M16.74%282.49M118.18%222.28M18.55%173.92M
Inventories 36.49%4.67B114.13%5.01B112.09%4.4B209.67%4B202.19%3.42B82.44%2.34B127.59%2.08B171.49%1.29B81.51%1.13B97.04%1.28B
Receivable financing 159.22%1.94B9.88%1.3B-41.29%1.05B-66.52%726.76M-57.09%746.67M77.67%1.19B54.55%1.79B66.33%2.17B72.08%1.74B-35.21%667.56M
Other current assets 48.60%128.75M-24.69%159.23M-57.44%112.93M-61.71%73.81M-47.61%86.64M-9.29%211.44M66.47%265.36M2,828.62%192.77M4,053.89%165.39M4,437.85%233.09M
Total current assets 19.50%11.14B12.44%10.81B1.40%9.85B20.04%10.35B16.57%9.32B57.34%9.61B109.30%9.72B83.59%8.62B111.81%7.99B94.42%6.11B
Non Current assets
Other equity investment 1,710.72%359.76M1,066.89%245.02M762.86%207.99M201.87%81.74M-31.88%19.87M-33.65%21M-15.13%24.1M-5.55%27.08M4.28%29.17M1.78%31.65M
Other non-current financial assets 0.00%459.28M0.00%459.28M1.57%459.28M1.57%459.28M1.57%459.28M1.57%459.28M0.00%452.18M0.00%452.18M0.00%452.18M0.00%452.18M
Long-term equity investment -------------35.40%128.8M-36.64%123.39M9.85%204.96M10.84%201.08M12.47%199.38M11.85%194.73M8.01%186.59M
Fixed assets -0.80%8.07B----11.86%8.47B----10.82%8.14B------7.57B----41.24%7.34B----
Constru in process 20.50%1.65B-----36.87%1.17B-----30.67%1.37B------1.85B-----24.75%1.97B----
Construction materials 16.00%13.89M-----79.73%7.58M-----91.46%11.97M------37.39M----781.59%140.14M----
Intangible assets 0.31%2.19B2.66%2.19B2.68%2.2B6.87%2.17B6.89%2.18B5.56%2.14B8.93%2.14B102.45%2.03B102.66%2.04B99.83%2.02B
Development expenditure 100.27%129.94M127.88%116.49M260.10%100.6M--79.73M--64.88M--51.12M--27.94M------------
Goodwill 0.00%1.84B0.00%1.84B0.00%1.84B-3.47%1.84B-3.47%1.84B-3.47%1.84B-3.47%1.84B0.00%1.9B0.00%1.9B0.00%1.9B
Long deferred expense -22.28%4.25M-21.11%4.55M-20.05%4.85M-19.09%5.16M-18.22%5.46M-17.43%5.77M-16.70%6.07M-16.13%6.38M-15.50%6.68M-18.71%6.98M
Deferred tax assets 11.98%51.33M25.98%53.44M-54.32%50.38M-40.32%47.28M-27.54%45.84M-4.47%42.42M327.04%110.3M171.51%79.22M118.21%63.27M-26.67%44.4M
Usufruct assets 71.64%33.72M55.32%36.28M55.67%38.89M-38.56%17.38M-40.54%19.65M-32.89%23.36M-33.64%24.98M-17.62%28.28M31.16%33.04M49.58%34.81M
Other non current assets 137.55%288.23M-1.66%126.87M45.30%142.16M-14.67%103.87M61.47%121.34M-38.25%129.02M-76.55%97.84M-78.60%121.72M-77.99%75.15M-18.77%208.96M
Total non current assets 4.80%15.09B2.81%14.83B2.11%14.69B0.90%14.51B0.99%14.4B5.86%14.43B8.32%14.38B19.68%14.38B20.73%14.26B18.41%13.63B
Total assets 10.58%26.22B6.66%25.64B1.82%24.54B8.08%24.86B6.59%23.71B21.79%24.04B34.48%24.1B37.64%23B42.79%22.25B34.71%19.74B
Liabilities
Current liabilities
Short term loan 145.48%2.19B85.99%1.99B-4.43%1.17B-13.66%1.14B-20.28%893.86M22.98%1.07B4.30%1.22B23.36%1.32B-6.67%1.12B-39.99%871.32M
Notes payable and accounts payable 50.47%2.83B33.84%2.41B0.00%1.88B26.12%1.97B14.07%1.88B49.87%1.8B62.39%1.88B63.33%1.56B57.55%1.65B17.10%1.2B
-Notes payable 297.51%1.28B191.51%672.49M181.02%333.5M2,348.02%405.15M--321.79M--230.69M--118.68M--16.55M--------
-Accounts payable -0.54%1.55B10.66%1.74B-12.21%1.54B1.19%1.56B-5.46%1.56B30.66%1.57B52.13%1.76B61.59%1.54B61.09%1.65B23.44%1.2B
Contract liabilities 5.34%78.43M144.74%241.21M-59.23%95.32M-23.44%142.46M-71.93%74.45M-55.61%98.56M-36.86%233.78M-47.53%186.07M31.33%265.21M40.33%222.02M
Salaries payable -8.28%48.38M32.84%61.61M66.10%93.97M7.74%33.69M22.54%52.75M24.12%46.38M8.65%56.57M2.11%31.27M32.15%43.05M15.31%37.37M
Taxs payable 23.30%67.76M-53.46%34.38M-53.40%64.32M-46.81%117.45M-85.32%54.96M-70.76%73.87M-38.18%138.03M-29.80%220.82M137.04%374.41M370.93%252.64M
Other payable (including interest and dividends) 59.01%24.6M21.64%15.21M2.54%15.07M-27.27%10.86M19.93%15.47M-3.43%12.5M-3.32%14.69M25.67%14.93M21.71%12.9M41.53%12.95M
-Other payable 59.01%24.6M----2.54%15.07M----19.93%15.47M------14.69M----21.71%12.9M----
Non current liabilities due within one year 265.65%445.54M-10.90%315.55M106.30%346.44M24.54%143.74M51.60%121.85M576.51%354.15M74.17%167.93M-38.45%115.42M-41.53%80.38M-80.14%52.35M
Other current liabilities -25.18%5.78M122.38%20.94M-59.74%9.7M-26.09%14.64M-71.45%7.72M-56.54%9.41M-37.34%24.08M-51.01%19.81M30.98%27.04M33.65%21.66M
Total current liabilities 83.59%5.69B46.87%5.09B-1.72%3.67B2.91%3.57B-13.19%3.1B29.76%3.47B19.57%3.73B16.97%3.47B27.19%3.57B-11.28%2.67B
Current liabilities
Long term loan 79.98%684.65M224.76%650.25M5.55%431.17M220.32%667.01M26.65%380.4M-49.34%200.22M499.88%408.48M205.84%208.23M37.58%300.34M81.02%395.22M
Deferred tax liabilities 29.73%134.05M22.42%126.43M27.84%122.75M19.87%109.06M13.62%103.33M43.75%103.28M140.11%96.02M3,745.68%90.98M3,752.45%90.95M2,881.05%71.85M
Long term deferred income -10.99%70.75M-5.84%74.04M-4.79%75.25M4.19%77.54M6.25%79.49M18.44%78.64M370.81%79.03M333.21%74.42M391.46%74.82M327.12%66.39M
Lease liabilities 18.37%21.96M19.73%23.59M15.78%24.94M-50.88%14.1M-42.32%18.55M-45.17%19.7M-41.86%21.54M-11.39%28.71M33.73%32.16M73.59%35.93M
Total non current liabilities 56.66%911.42M117.58%874.31M8.10%654.11M115.66%867.71M16.76%581.77M-29.43%401.83M273.67%605.07M235.20%402.35M91.69%498.26M121.57%569.39M
Total liabilities 79.34%6.61B54.22%5.96B-0.35%4.32B14.63%4.44B-9.53%3.68B19.36%3.87B32.09%4.34B25.46%3.87B32.66%4.07B-0.83%3.24B
Shareholders equity
Paid-in capital 0.00%8.83B0.00%8.83B0.00%8.83B0.00%8.83B0.00%8.83B0.00%8.83B0.00%8.83B0.00%8.83B0.00%8.83B0.00%8.83B
Capital reserve funds 1.49%1.14B0.00%1.12B2.72%1.12B17.06%1.12B36.04%1.12B62.38%1.12B132.69%1.09B107.30%960.66M78.37%826.59M225.28%692.53M
Surplus reserve funds 20.83%589.82M20.83%589.82M20.83%589.82M40.00%488.12M40.00%488.12M40.00%488.12M39.81%488.12M54.61%348.65M54.61%348.65M54.61%348.65M
Retained profit 8.39%9.81B4.58%9.64B8.94%9.61B10.09%9.45B16.13%9.05B45.65%9.22B66.74%8.82B94.83%8.58B135.60%7.79B139.47%6.33B
Less:Treasury stock 863.29%1.44B717.03%1.23B333.58%650.37M0.00%150M0.00%150M0.00%150M-78.57%150M-78.57%150M-78.57%150M-78.52%150M
Other composite income 15.43%34.74M308.46%52.99M127.52%51.68M-45.11%16.86M191.87%30.09M268.42%12.97M363.44%22.71M3,605.34%30.72M513.48%10.31M-203.99%-7.7M
Specific reserves -9.17%18.57M29.53%17.28M118.48%14.73M179.77%16.71M213.65%20.45M165.52%13.34M-35.96%6.74M29.09%5.97M56.91%6.52M46.02%5.02M
Shareholders equity without minority interests -2.14%18.98B-2.60%19.03B2.39%19.58B6.27%19.78B9.78%19.39B21.75%19.54B34.21%19.12B40.68%18.61B45.64%17.67B42.98%16.05B
Minority interests 0.14%639.08M1.96%640.57M-0.28%643.04M23.99%645.68M24.51%638.17M41.13%628.27M64.57%644.86M30.94%520.76M33.69%512.56M182.41%445.17M
Total shareholder equity -2.07%19.62B-2.46%19.67B2.30%20.22B6.75%20.42B10.20%20.03B22.27%20.17B35.02%19.76B40.39%19.13B45.28%18.18B44.91%16.5B
Total liabilityies and equity 10.58%26.22B6.66%25.64B1.82%24.54B8.08%24.86B6.59%23.71B21.79%24.04B34.48%24.1B37.64%23B42.79%22.25B34.71%19.74B
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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