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000790 Chengdu huasun technology group Inc., LTD.

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  • 3.85
  • +0.05+1.32%
Market Closed May 31 15:00 CST
2.42BMarket Cap89.53P/E (TTM)

Chengdu huasun technology group Inc., LTD. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-15.13%207.26M
46.01%211.18M
42.94%246.66M
81.96%284.36M
51.18%244.21M
-52.62%144.64M
-31.96%172.56M
-39.52%156.28M
-37.93%161.53M
-24.66%305.25M
Notes receivable and accounts receivable
-0.94%407.11M
16.24%479.75M
53.34%423.13M
75.64%468.78M
43.97%410.96M
40.48%412.73M
10.54%275.94M
11.46%266.89M
10.72%285.45M
15.41%293.79M
-Notes receivable
----
----
----
----
----
----
----
--72.21K
-78.40%1M
----
-Accounts receivable
-0.94%407.11M
16.24%479.75M
53.34%423.13M
75.69%468.78M
44.47%410.96M
40.48%412.73M
13.28%275.94M
11.43%266.82M
12.35%284.45M
17.55%293.79M
Other receivables (including interest and dividends)
1.92%55.15M
8.86%30.62M
18.28%59.2M
-5.79%37.03M
-13.65%54.11M
0.60%28.12M
32.06%50.05M
-15.85%39.3M
-37.99%62.66M
290.26%27.96M
-Other receivable
----
----
----
-5.79%37.03M
----
0.60%28.12M
----
-15.85%39.3M
----
290.26%27.96M
Contractual assets
-83.52%18.88M
-66.08%12M
-72.75%36.25M
-73.72%32.23M
4.24%114.6M
-63.79%35.39M
93.09%133.03M
250.40%122.66M
357.04%109.94M
333.67%97.74M
Advance payment
-24.44%62.83M
744.59%43.51M
91.03%56.85M
-11.12%40.02M
126.37%83.15M
-84.92%5.15M
-39.68%29.76M
-38.51%45.03M
-60.42%36.73M
413.75%34.18M
Inventories
-3.08%102.43M
6.38%108.33M
12.46%151.37M
12.17%112.31M
19.20%105.68M
16.06%101.83M
38.17%134.6M
53.15%100.12M
32.90%88.66M
15.69%87.74M
Receivable financing
205.09%36.35M
-30.83%36.36M
126.65%57.21M
-63.52%16.02M
-83.58%11.92M
-28.03%52.56M
-69.09%25.24M
-31.48%43.92M
31.97%72.57M
2.23%73.03M
Other current assets
466.00%19.23M
379.80%18.58M
-65.10%2.98M
23.50%3.23M
-31.89%3.4M
-33.17%3.87M
7,497.75%8.53M
1,161.07%2.61M
7,000.96%4.99M
1,099.94%5.79M
Total current assets
-11.55%909.24M
19.89%940.34M
24.58%1.03B
27.96%993.98M
24.98%1.03B
-15.25%784.31M
-2.44%829.7M
-2.20%776.82M
-5.88%822.55M
6.86%925.49M
Non Current assets
Other equity investment
-3.85%192.31M
1.21%192.31M
--200M
--200M
--200M
--190M
----
----
----
----
Other non-current financial assets
19.61%30.5M
19.61%30.5M
19.61%30.5M
0.00%25.5M
0.00%25.5M
0.00%25.5M
0.00%25.5M
0.00%25.5M
0.00%25.5M
0.00%25.5M
Investment real estate
-3.54%35.76M
-3.50%36.15M
-3.38%36.56M
18.68%36.9M
17.99%37.07M
18.36%37.46M
19.44%37.84M
-2.87%31.09M
-2.82%31.42M
-3.07%31.65M
Long-term equity investment
--4.82M
-92.94%3.92M
-98.41%897.27K
--897.27K
----
--55.6M
--56.6M
----
----
----
Long term receivable account
26.27%18.33M
8.84%17.67M
5.62%17.14M
5.62%17.14M
-10.55%14.52M
-8.96%16.23M
-8.96%16.23M
-8.96%16.23M
-8.96%16.23M
-7.72%17.83M
Fixed assets
----
----
----
57.90%319.35M
----
65.69%319.65M
----
22.69%202.24M
----
12.68%192.93M
Constru in process
----
----
----
5,671.46%50.54M
----
2,940.52%19.21M
----
--875.6K
----
--631.86K
Intangible assets
-3.66%147.46M
50.58%149.19M
49.62%148.61M
62.47%150.31M
67.27%153.06M
29.50%99.07M
472.52%99.32M
437.72%92.52M
427.80%91.5M
337.30%76.51M
Goodwill
56.81%107M
90.93%107.04M
95.38%112.54M
17.76%67.83M
29.55%68.24M
1,037.45%56.06M
--57.6M
--57.6M
--52.67M
--4.93M
Long deferred expense
2,468.49%15.19M
2,106.80%14.19M
-89.59%487.68K
-77.97%547.32K
-33.98%591.32K
-32.69%643.01K
1,170.33%4.68M
278.94%2.48M
110.57%895.69K
110.55%955.32K
Deferred tax assets
131.75%23.26M
121.54%23.54M
68.87%13.23M
36.21%9.43M
58.99%10.04M
70.69%10.63M
1.86%7.83M
-9.83%6.93M
-8.17%6.31M
-8.69%6.23M
Usufruct assets
-11.84%16.55M
-11.46%17.11M
876.24%17.67M
-14.70%18.22M
-11.38%18.77M
-31.83%19.32M
-90.75%1.81M
13.41%21.36M
9.58%21.18M
--28.35M
Other non current assets
249.78%106.97M
126.81%98.35M
83.26%56.05M
-54.18%79.03M
-81.41%30.58M
-3.76%43.36M
-69.01%30.58M
74.75%172.46M
975.75%164.5M
--45.06M
Total non current assets
33.49%1.22B
33.65%1.19B
64.58%1.08B
55.05%975.68M
56.90%915.83M
107.35%892.75M
71.97%655.91M
63.99%629.28M
92.09%583.71M
57.17%430.56M
Total assets
9.67%2.13B
27.22%2.13B
42.24%2.11B
40.08%1.97B
38.23%1.94B
23.67%1.68B
20.60%1.49B
19.36%1.41B
19.40%1.41B
18.95%1.36B
Liabilities
Current liabilities
Short term loan
37.43%257M
283.31%276.35M
265.28%263M
422.12%219.29M
345.24%187M
379.99%72.1M
380.00%72M
--42M
--42M
--15.02M
Notes payable and accounts payable
-6.62%308.88M
15.08%307.28M
150.10%365.8M
169.92%346.99M
123.72%330.76M
110.68%267M
71.73%146.26M
21.16%128.55M
69.00%147.85M
13.46%126.73M
-Notes payable
6.33%145.76M
7.01%109.78M
6,964.01%159.3M
4,380.11%150.81M
3,817.68%137.09M
2,856.34%102.59M
-24.11%2.26M
-2.03%3.37M
-2.27%3.5M
51.72%3.47M
-Accounts payable
-15.78%163.11M
20.12%197.5M
43.40%206.5M
56.71%196.18M
34.17%193.67M
33.39%164.41M
75.20%144.01M
21.94%125.19M
72.05%144.35M
12.66%123.26M
Contract liabilities
68.96%50.84M
74.84%41.22M
-29.57%24.51M
-83.04%4.76M
-22.00%30.09M
16.03%23.57M
-36.61%34.8M
11.29%28.05M
-26.76%38.58M
140.35%20.32M
Advance receipts
-95.27%23.43K
5.00%421.73K
----
----
--495K
--401.65K
----
----
----
----
Salaries payable
-87.06%9.81M
-6.01%15.53M
-75.94%1.93M
-4.53%10.14M
575.68%75.81M
-6.74%16.52M
-20.86%8.03M
-16.57%10.62M
-15.54%11.22M
14.70%17.72M
Taxs payable
--50.61M
-5.44%64.27M
45.32%53.83M
9.82%54.93M
----
42.94%67.96M
-4.08%37.04M
21.39%50.01M
10.44%45.08M
-6.55%47.55M
Other payable (including interest and dividends)
--101.75M
52.95%120.48M
49.90%126.92M
-44.44%62.61M
----
-16.81%78.77M
163.88%84.67M
352.19%112.71M
266.47%84.47M
323.10%94.69M
-Dividend payable
----
----
----
----
----
----
0.00%1.16K
0.00%1.16K
0.00%1.16K
0.00%1.16K
-Other payable
----
----
----
-44.44%62.61M
----
-16.81%78.77M
----
352.21%112.7M
----
323.11%94.69M
Non current liabilities due within one year
696.57%143.38M
533.92%122.62M
--119.98M
3,220.71%77.31M
651.11%18M
500.54%19.34M
----
12.19%2.33M
--2.4M
--3.22M
Other current liabilities
88.06%6.38M
84.99%5.01M
-22.49%2.99M
-88.45%330.15K
-2.99%3.39M
17.74%2.71M
11.92%3.86M
595.53%2.86M
-17.87%3.5M
-56.00%2.3M
Total current liabilities
33.65%928.67M
73.82%953.18M
148.01%958.97M
105.86%776.36M
85.24%694.84M
67.42%548.39M
59.68%386.67M
77.35%377.13M
69.29%375.1M
53.00%327.55M
Current liabilities
Long term loan
----
----
----
230.81%63.42M
7,751.57%80.09M
--81.04M
--99.89M
--19.17M
--1.02M
----
Long term account payable
----
----
----
--30.63M
----
--0
----
--0
----
--0
Specific account payable
----
----
----
-5.13%9.25M
----
-3.08%9.45M
----
-18.41%9.75M
----
-12.95%9.75M
Estimate liabilities
-7.36%5.06M
-7.36%5.06M
168.83%1.47M
91.82%1.36M
255.99%5.47M
164.67%5.47M
--545.82K
--707.91K
--1.54M
--2.06M
Deferred tax liabilities
36.63%15.72M
191.62%15.87M
74.31%10.99M
73.61%11.25M
72.95%11.5M
231.65%5.44M
1,179.56%6.31M
1,214.41%6.48M
1,249.27%6.65M
232.93%1.64M
Long term deferred income
-33.29%2.17M
-30.73%2.44M
-28.54%2.71M
-25.72%3.01M
1.60%3.25M
-23.25%3.52M
-73.27%3.79M
155.78%4.05M
90.47%3.2M
158.25%4.59M
Lease liabilities
-16.15%16.54M
-10.40%16.36M
790.00%16.71M
-17.77%16.45M
1.13%19.72M
-24.21%18.25M
-88.86%1.88M
19.39%20M
5.22%19.5M
--24.08M
Total non current liabilities
-40.48%122.43M
-15.65%103.9M
-33.25%81.54M
125.00%135.35M
393.81%205.7M
192.39%123.17M
180.94%122.16M
95.45%60.16M
30.56%41.65M
212.76%42.13M
Total liabilities
16.72%1.05B
57.41%1.06B
104.49%1.04B
108.49%911.71M
116.09%900.54M
81.66%671.56M
78.14%508.82M
79.64%437.29M
64.41%416.75M
62.45%369.68M
Shareholders equity
Paid-in capital
0.00%628.14M
0.00%628.14M
0.36%627.74M
0.41%628.14M
0.38%628.14M
0.38%628.14M
1.48%625.49M
1.50%625.59M
1.53%625.77M
1.53%625.77M
Capital reserve funds
5.14%73.75M
5.14%73.75M
69.21%73.62M
70.13%74.3M
26.68%70.14M
-13.42%70.14M
9.91%43.5M
10.34%43.67M
39.89%55.37M
104.69%81.02M
Surplus reserve funds
0.00%126.36M
0.00%126.36M
3.91%126.36M
3.91%126.36M
3.91%126.36M
3.91%126.36M
3.92%121.6M
3.92%121.6M
3.92%121.6M
3.92%121.6M
Retained profit
9.62%232.26M
10.25%229.98M
10.63%223.41M
8.75%217.11M
2.03%211.87M
16.90%208.6M
17.75%201.94M
24.95%199.63M
38.01%207.66M
28.60%178.44M
Less:Treasury stock
-33.29%21.14M
-33.29%21.14M
-5.41%23.32M
-2.05%24.42M
24.69%31.69M
24.69%31.69M
--24.66M
--24.93M
--25.42M
--25.42M
Other composite income
---5.77M
---5.77M
----
----
----
----
----
----
----
----
Specific reserves
22.56%1.99M
23.17%1.88M
29.68%1.84M
26.71%1.73M
28.07%1.63M
--1.52M
--1.42M
--1.37M
--1.27M
----
Shareholders equity without minority interests
2.90%1.04B
3.00%1.03B
6.22%1.03B
5.82%1.02B
2.05%1.01B
2.21%1B
2.59%969.3M
3.63%966.94M
6.77%986.26M
7.61%981.42M
Minority interests
22.20%45.04M
1,685.47%43.2M
474.49%42.97M
1,753.99%34.72M
1,035.01%36.86M
-51.04%2.42M
407.12%7.48M
20.29%1.87M
487.87%3.25M
1,126.94%4.94M
Total shareholder equity
3.58%1.08B
7.05%1.08B
9.81%1.07B
9.20%1.06B
5.44%1.04B
1.94%1.01B
3.23%976.78M
3.66%968.81M
7.05%989.51M
8.10%986.36M
Total liabilityies and equity
9.67%2.13B
27.22%2.13B
42.24%2.11B
40.08%1.97B
38.23%1.94B
23.67%1.68B
20.60%1.49B
19.36%1.41B
19.40%1.41B
18.95%1.36B
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
--
--
--
Unqualified opinion
Auditor
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -15.13%207.26M46.01%211.18M42.94%246.66M81.96%284.36M51.18%244.21M-52.62%144.64M-31.96%172.56M-39.52%156.28M-37.93%161.53M-24.66%305.25M
Notes receivable and accounts receivable -0.94%407.11M16.24%479.75M53.34%423.13M75.64%468.78M43.97%410.96M40.48%412.73M10.54%275.94M11.46%266.89M10.72%285.45M15.41%293.79M
-Notes receivable ------------------------------72.21K-78.40%1M----
-Accounts receivable -0.94%407.11M16.24%479.75M53.34%423.13M75.69%468.78M44.47%410.96M40.48%412.73M13.28%275.94M11.43%266.82M12.35%284.45M17.55%293.79M
Other receivables (including interest and dividends) 1.92%55.15M8.86%30.62M18.28%59.2M-5.79%37.03M-13.65%54.11M0.60%28.12M32.06%50.05M-15.85%39.3M-37.99%62.66M290.26%27.96M
-Other receivable -------------5.79%37.03M----0.60%28.12M-----15.85%39.3M----290.26%27.96M
Contractual assets -83.52%18.88M-66.08%12M-72.75%36.25M-73.72%32.23M4.24%114.6M-63.79%35.39M93.09%133.03M250.40%122.66M357.04%109.94M333.67%97.74M
Advance payment -24.44%62.83M744.59%43.51M91.03%56.85M-11.12%40.02M126.37%83.15M-84.92%5.15M-39.68%29.76M-38.51%45.03M-60.42%36.73M413.75%34.18M
Inventories -3.08%102.43M6.38%108.33M12.46%151.37M12.17%112.31M19.20%105.68M16.06%101.83M38.17%134.6M53.15%100.12M32.90%88.66M15.69%87.74M
Receivable financing 205.09%36.35M-30.83%36.36M126.65%57.21M-63.52%16.02M-83.58%11.92M-28.03%52.56M-69.09%25.24M-31.48%43.92M31.97%72.57M2.23%73.03M
Other current assets 466.00%19.23M379.80%18.58M-65.10%2.98M23.50%3.23M-31.89%3.4M-33.17%3.87M7,497.75%8.53M1,161.07%2.61M7,000.96%4.99M1,099.94%5.79M
Total current assets -11.55%909.24M19.89%940.34M24.58%1.03B27.96%993.98M24.98%1.03B-15.25%784.31M-2.44%829.7M-2.20%776.82M-5.88%822.55M6.86%925.49M
Non Current assets
Other equity investment -3.85%192.31M1.21%192.31M--200M--200M--200M--190M----------------
Other non-current financial assets 19.61%30.5M19.61%30.5M19.61%30.5M0.00%25.5M0.00%25.5M0.00%25.5M0.00%25.5M0.00%25.5M0.00%25.5M0.00%25.5M
Investment real estate -3.54%35.76M-3.50%36.15M-3.38%36.56M18.68%36.9M17.99%37.07M18.36%37.46M19.44%37.84M-2.87%31.09M-2.82%31.42M-3.07%31.65M
Long-term equity investment --4.82M-92.94%3.92M-98.41%897.27K--897.27K------55.6M--56.6M------------
Long term receivable account 26.27%18.33M8.84%17.67M5.62%17.14M5.62%17.14M-10.55%14.52M-8.96%16.23M-8.96%16.23M-8.96%16.23M-8.96%16.23M-7.72%17.83M
Fixed assets ------------57.90%319.35M----65.69%319.65M----22.69%202.24M----12.68%192.93M
Constru in process ------------5,671.46%50.54M----2,940.52%19.21M------875.6K------631.86K
Intangible assets -3.66%147.46M50.58%149.19M49.62%148.61M62.47%150.31M67.27%153.06M29.50%99.07M472.52%99.32M437.72%92.52M427.80%91.5M337.30%76.51M
Goodwill 56.81%107M90.93%107.04M95.38%112.54M17.76%67.83M29.55%68.24M1,037.45%56.06M--57.6M--57.6M--52.67M--4.93M
Long deferred expense 2,468.49%15.19M2,106.80%14.19M-89.59%487.68K-77.97%547.32K-33.98%591.32K-32.69%643.01K1,170.33%4.68M278.94%2.48M110.57%895.69K110.55%955.32K
Deferred tax assets 131.75%23.26M121.54%23.54M68.87%13.23M36.21%9.43M58.99%10.04M70.69%10.63M1.86%7.83M-9.83%6.93M-8.17%6.31M-8.69%6.23M
Usufruct assets -11.84%16.55M-11.46%17.11M876.24%17.67M-14.70%18.22M-11.38%18.77M-31.83%19.32M-90.75%1.81M13.41%21.36M9.58%21.18M--28.35M
Other non current assets 249.78%106.97M126.81%98.35M83.26%56.05M-54.18%79.03M-81.41%30.58M-3.76%43.36M-69.01%30.58M74.75%172.46M975.75%164.5M--45.06M
Total non current assets 33.49%1.22B33.65%1.19B64.58%1.08B55.05%975.68M56.90%915.83M107.35%892.75M71.97%655.91M63.99%629.28M92.09%583.71M57.17%430.56M
Total assets 9.67%2.13B27.22%2.13B42.24%2.11B40.08%1.97B38.23%1.94B23.67%1.68B20.60%1.49B19.36%1.41B19.40%1.41B18.95%1.36B
Liabilities
Current liabilities
Short term loan 37.43%257M283.31%276.35M265.28%263M422.12%219.29M345.24%187M379.99%72.1M380.00%72M--42M--42M--15.02M
Notes payable and accounts payable -6.62%308.88M15.08%307.28M150.10%365.8M169.92%346.99M123.72%330.76M110.68%267M71.73%146.26M21.16%128.55M69.00%147.85M13.46%126.73M
-Notes payable 6.33%145.76M7.01%109.78M6,964.01%159.3M4,380.11%150.81M3,817.68%137.09M2,856.34%102.59M-24.11%2.26M-2.03%3.37M-2.27%3.5M51.72%3.47M
-Accounts payable -15.78%163.11M20.12%197.5M43.40%206.5M56.71%196.18M34.17%193.67M33.39%164.41M75.20%144.01M21.94%125.19M72.05%144.35M12.66%123.26M
Contract liabilities 68.96%50.84M74.84%41.22M-29.57%24.51M-83.04%4.76M-22.00%30.09M16.03%23.57M-36.61%34.8M11.29%28.05M-26.76%38.58M140.35%20.32M
Advance receipts -95.27%23.43K5.00%421.73K----------495K--401.65K----------------
Salaries payable -87.06%9.81M-6.01%15.53M-75.94%1.93M-4.53%10.14M575.68%75.81M-6.74%16.52M-20.86%8.03M-16.57%10.62M-15.54%11.22M14.70%17.72M
Taxs payable --50.61M-5.44%64.27M45.32%53.83M9.82%54.93M----42.94%67.96M-4.08%37.04M21.39%50.01M10.44%45.08M-6.55%47.55M
Other payable (including interest and dividends) --101.75M52.95%120.48M49.90%126.92M-44.44%62.61M-----16.81%78.77M163.88%84.67M352.19%112.71M266.47%84.47M323.10%94.69M
-Dividend payable ------------------------0.00%1.16K0.00%1.16K0.00%1.16K0.00%1.16K
-Other payable -------------44.44%62.61M-----16.81%78.77M----352.21%112.7M----323.11%94.69M
Non current liabilities due within one year 696.57%143.38M533.92%122.62M--119.98M3,220.71%77.31M651.11%18M500.54%19.34M----12.19%2.33M--2.4M--3.22M
Other current liabilities 88.06%6.38M84.99%5.01M-22.49%2.99M-88.45%330.15K-2.99%3.39M17.74%2.71M11.92%3.86M595.53%2.86M-17.87%3.5M-56.00%2.3M
Total current liabilities 33.65%928.67M73.82%953.18M148.01%958.97M105.86%776.36M85.24%694.84M67.42%548.39M59.68%386.67M77.35%377.13M69.29%375.1M53.00%327.55M
Current liabilities
Long term loan ------------230.81%63.42M7,751.57%80.09M--81.04M--99.89M--19.17M--1.02M----
Long term account payable --------------30.63M------0------0------0
Specific account payable -------------5.13%9.25M-----3.08%9.45M-----18.41%9.75M-----12.95%9.75M
Estimate liabilities -7.36%5.06M-7.36%5.06M168.83%1.47M91.82%1.36M255.99%5.47M164.67%5.47M--545.82K--707.91K--1.54M--2.06M
Deferred tax liabilities 36.63%15.72M191.62%15.87M74.31%10.99M73.61%11.25M72.95%11.5M231.65%5.44M1,179.56%6.31M1,214.41%6.48M1,249.27%6.65M232.93%1.64M
Long term deferred income -33.29%2.17M-30.73%2.44M-28.54%2.71M-25.72%3.01M1.60%3.25M-23.25%3.52M-73.27%3.79M155.78%4.05M90.47%3.2M158.25%4.59M
Lease liabilities -16.15%16.54M-10.40%16.36M790.00%16.71M-17.77%16.45M1.13%19.72M-24.21%18.25M-88.86%1.88M19.39%20M5.22%19.5M--24.08M
Total non current liabilities -40.48%122.43M-15.65%103.9M-33.25%81.54M125.00%135.35M393.81%205.7M192.39%123.17M180.94%122.16M95.45%60.16M30.56%41.65M212.76%42.13M
Total liabilities 16.72%1.05B57.41%1.06B104.49%1.04B108.49%911.71M116.09%900.54M81.66%671.56M78.14%508.82M79.64%437.29M64.41%416.75M62.45%369.68M
Shareholders equity
Paid-in capital 0.00%628.14M0.00%628.14M0.36%627.74M0.41%628.14M0.38%628.14M0.38%628.14M1.48%625.49M1.50%625.59M1.53%625.77M1.53%625.77M
Capital reserve funds 5.14%73.75M5.14%73.75M69.21%73.62M70.13%74.3M26.68%70.14M-13.42%70.14M9.91%43.5M10.34%43.67M39.89%55.37M104.69%81.02M
Surplus reserve funds 0.00%126.36M0.00%126.36M3.91%126.36M3.91%126.36M3.91%126.36M3.91%126.36M3.92%121.6M3.92%121.6M3.92%121.6M3.92%121.6M
Retained profit 9.62%232.26M10.25%229.98M10.63%223.41M8.75%217.11M2.03%211.87M16.90%208.6M17.75%201.94M24.95%199.63M38.01%207.66M28.60%178.44M
Less:Treasury stock -33.29%21.14M-33.29%21.14M-5.41%23.32M-2.05%24.42M24.69%31.69M24.69%31.69M--24.66M--24.93M--25.42M--25.42M
Other composite income ---5.77M---5.77M--------------------------------
Specific reserves 22.56%1.99M23.17%1.88M29.68%1.84M26.71%1.73M28.07%1.63M--1.52M--1.42M--1.37M--1.27M----
Shareholders equity without minority interests 2.90%1.04B3.00%1.03B6.22%1.03B5.82%1.02B2.05%1.01B2.21%1B2.59%969.3M3.63%966.94M6.77%986.26M7.61%981.42M
Minority interests 22.20%45.04M1,685.47%43.2M474.49%42.97M1,753.99%34.72M1,035.01%36.86M-51.04%2.42M407.12%7.48M20.29%1.87M487.87%3.25M1,126.94%4.94M
Total shareholder equity 3.58%1.08B7.05%1.08B9.81%1.07B9.20%1.06B5.44%1.04B1.94%1.01B3.23%976.78M3.66%968.81M7.05%989.51M8.10%986.36M
Total liabilityies and equity 9.67%2.13B27.22%2.13B42.24%2.11B40.08%1.97B38.23%1.94B23.67%1.68B20.60%1.49B19.36%1.41B19.40%1.41B18.95%1.36B
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------Unqualified opinion
Auditor --Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------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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