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Sichuan Lutianhua (000912)

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  • 3.94
  • -0.15-3.67%
Market Closed May 21 15:00 CST
6.18BMarket Cap-3940.00P/E (TTM)

Sichuan Lutianhua (000912) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-25.71%1.49B
-13.45%1.96B
-19.30%1.88B
-11.64%1.99B
-14.27%2B
-19.23%2.27B
-17.46%2.33B
-25.56%2.25B
-9.76%2.33B
-20.80%2.81B
Transactional financial assets
-64.56%290M
-73.81%340M
-83.12%280M
-60.90%598.29M
-36.07%818.29M
-2.38%1.3B
21.04%1.66B
17.69%1.53B
29.29%1.28B
46.15%1.33B
Notes receivable and accounts receivable
-16.57%163.91M
-21.88%236.85M
143.40%271.86M
103.40%121.95M
191.48%196.46M
277.48%303.2M
20.97%111.69M
-24.30%59.96M
-23.57%67.4M
-20.83%80.32M
-Notes receivable
-64.78%35.82M
-67.71%59.83M
--29.06M
--3.03M
--101.69M
--185.29M
----
----
----
----
-Accounts receivable
35.15%128.09M
50.14%177.02M
117.38%242.8M
98.34%118.91M
40.61%94.77M
46.79%117.91M
84.38%111.69M
26.35%59.96M
19.43%67.4M
15.24%80.32M
Other receivables (including interest and dividends)
1.83%85.73M
17.75%96.72M
240.38%112.08M
241.83%112.15M
128.77%84.19M
546.01%82.14M
163.37%32.93M
125.80%32.81M
75.69%36.8M
-24.78%12.71M
-Other receivable
----
----
----
241.83%112.15M
----
546.01%82.14M
----
125.80%32.81M
----
-24.78%12.71M
Advance payment
-25.69%582.4M
-31.08%460.44M
-11.63%744.04M
-6.71%642.65M
-4.38%783.72M
12.99%668.04M
14.23%841.98M
32.49%688.88M
19.85%819.65M
80.61%591.23M
Inventories
14.22%804.34M
1.91%678.42M
11.17%645.56M
30.91%716.77M
9.59%704.19M
3.23%665.72M
14.09%580.73M
11.03%547.53M
3.48%642.57M
-4.50%644.91M
Receivable financing
20.86%52.63M
581.44%33.83M
-43.91%16.25M
-1.70%56.89M
26.52%43.55M
-69.47%4.96M
30.02%28.97M
109.22%57.87M
-26.42%34.42M
80.69%16.26M
Other current assets
65.40%133.5M
6.81%112.93M
26.93%101.05M
63.13%104.7M
95.35%80.71M
173.30%105.73M
141.56%79.61M
217.38%64.18M
50.47%41.32M
21.69%38.69M
Total current assets
-23.62%3.6B
-27.32%3.92B
-28.47%4.05B
-17.00%4.34B
-10.35%4.71B
-2.28%5.4B
1.15%5.67B
-4.51%5.23B
3.78%5.25B
-1.69%5.52B
Non Current assets
Other equity investment
-15.00%23.79M
8.54%25.51M
24.85%28.29M
21.26%27.66M
10.32%27.99M
-20.29%23.51M
-32.26%22.66M
-32.12%22.81M
-12.00%25.37M
-18.19%29.49M
Long-term equity investment
-9.05%19.35M
6.85%19.24M
3.46%19.84M
12.20%21.69M
5.99%21.27M
-12.61%18.01M
-8.14%19.18M
-10.71%19.33M
-44.84%20.07M
-43.80%20.61M
Fixed assets
----
----
----
-0.50%3.66B
----
7.96%4.07B
----
-2.77%3.68B
----
-2.76%3.77B
Fixed assets liquidation
----
----
----
-7.62%10.73M
----
-16.72%9.04M
----
-29.72%11.62M
----
-36.77%10.86M
Constru in process
----
----
----
11.87%730.28M
----
13.67%599.12M
----
68.35%652.81M
----
60.83%527.07M
Construction materials
----
----
----
----
----
-5.13%2.32M
----
--2.07M
----
--2.44M
Productive biological assets
13.88%2.64M
23.44%2.6M
65.79%2.47M
143.16%2.59M
193.42%2.32M
230.35%2.1M
--1.49M
--1.07M
--790.01K
--636.94K
Intangible assets
221.86%397.22M
5.14%401.49M
217.37%352.28M
7.71%121.06M
8.46%123.41M
240.72%381.85M
0.94%111M
1.48%112.39M
2.31%113.79M
-14.48%112.07M
Long deferred expense
-5.99%64.45M
-7.18%65.95M
-4.01%63.61M
10.82%66.09M
28.85%68.57M
29.86%71.04M
17.92%66.27M
3.36%59.63M
-10.20%53.21M
-10.20%54.71M
Deferred tax assets
-36.30%37.67M
-36.46%41.88M
-7.19%57.39M
-3.82%58.5M
-14.91%59.14M
-6.67%65.91M
-14.12%61.84M
-7.97%60.82M
-6.59%69.5M
-6.82%70.62M
Usufruct assets
-47.56%111.66M
-49.35%116.74M
-8.86%196.49M
-8.88%204.35M
-8.58%212.95M
-4.61%230.48M
-13.86%215.6M
-13.39%224.27M
-12.96%232.94M
-10.65%241.61M
Other non current assets
-77.57%3.58M
563.52%74.05M
-27.11%17.81M
-35.16%13.86M
26.69%15.96M
-54.97%11.16M
-17.68%24.43M
11.22%21.38M
126.65%12.6M
217.85%24.78M
Total non current assets
12.59%5.49B
-0.09%5.48B
11.24%5.41B
1.03%4.92B
0.04%4.88B
12.74%5.49B
0.92%4.86B
2.34%4.87B
1.84%4.87B
0.50%4.87B
Total assets
-5.21%9.09B
-13.58%9.41B
-10.14%9.46B
-8.32%9.26B
-5.35%9.59B
4.76%10.88B
1.04%10.53B
-1.33%10.1B
2.84%10.13B
-0.68%10.39B
Liabilities
Current liabilities
Short term loan
-43.64%150M
----
----
----
--266.16M
--320.16M
--74.45M
-33.09%100.45M
----
----
Notes payable and accounts payable
2.25%1.44B
-10.04%1.77B
-32.79%1.7B
-15.69%1.67B
-34.39%1.41B
-18.19%1.97B
8.91%2.53B
-7.49%1.98B
27.10%2.14B
2.16%2.41B
-Notes payable
10.59%1.17B
-11.09%1.51B
-31.14%1.6B
-21.58%1.38B
-44.66%1.06B
-19.83%1.7B
11.21%2.32B
-5.69%1.75B
29.89%1.91B
0.72%2.12B
-Accounts payable
-23.01%268.92M
-3.44%261.67M
-51.13%102.19M
29.50%296.09M
49.61%349.27M
-6.18%270.98M
-11.44%209.11M
-19.32%228.65M
8.05%233.44M
14.07%288.82M
Contract liabilities
34.76%302.92M
-4.54%194.28M
-22.53%250.59M
-31.64%163.96M
-29.98%224.79M
10.39%203.52M
-9.65%323.48M
0.82%239.84M
7.96%321.04M
-30.03%184.36M
Advance receipts
--39.19K
913.95%40K
--13.55M
----
----
--3.94K
----
----
----
----
Salaries payable
-60.87%25.32M
-49.89%68.28M
-35.66%64.18M
-36.21%61.05M
-11.26%64.7M
-14.89%136.26M
-16.74%99.76M
-12.60%95.71M
7.47%72.92M
-0.87%160.09M
Taxs payable
-22.85%16.66M
4.33%16.66M
44.30%29.01M
-14.58%30.3M
-26.96%21.6M
-67.58%15.97M
-63.58%20.11M
-23.22%35.47M
-55.05%29.57M
0.01%49.25M
Other payable (including interest and dividends)
36.84%377.87M
-44.58%524.5M
104.15%567.54M
-3.70%276.77M
-3.89%276.13M
243.09%946.45M
147.09%278M
200.28%287.41M
176.37%287.32M
170.38%275.86M
-Other payable
----
----
----
-3.70%276.77M
----
243.09%946.45M
----
200.28%287.41M
----
170.38%275.86M
Non current liabilities due within one year
-62.67%75.35M
-39.06%129.59M
-31.22%144.97M
-2.24%202.56M
-0.10%201.85M
4.48%212.64M
5.08%210.77M
4.59%207.19M
4.19%202.05M
5.43%203.53M
Other current liabilities
-76.01%69.28M
-54.02%77.93M
81.51%53.03M
-19.39%18.5M
864.29%288.82M
867.70%169.49M
-23.94%29.22M
-1.45%22.94M
-8.84%29.95M
-31.47%17.51M
Total current liabilities
-10.72%2.46B
-29.97%2.78B
-20.83%2.82B
-18.40%2.42B
-10.89%2.75B
20.50%3.97B
11.17%3.57B
-1.07%2.97B
18.78%3.09B
-0.11%3.3B
Current liabilities
Long term loan
-65.76%29.34M
-91.56%15.75M
-98.43%2.93M
-68.97%85.69M
-69.39%85.69M
-48.95%186.66M
-49.01%186.42M
-38.81%276.14M
-38.48%279.99M
-31.90%365.62M
Deferred tax liabilities
-41.05%19.97M
-43.96%20.92M
-8.85%32.18M
-8.92%33.3M
-16.74%33.87M
-12.41%37.34M
-20.75%35.3M
-20.34%36.56M
-12.51%40.68M
-11.88%42.63M
Long term deferred income
24.27%129.62M
31.73%126.01M
52.10%112.31M
43.47%103.74M
43.68%104.31M
61.50%95.66M
22.59%73.84M
16.12%72.31M
22.01%72.6M
-2.76%59.23M
Lease liabilities
-45.71%104.3M
-48.03%109.24M
-10.50%175.93M
-9.93%184.03M
-9.74%192.12M
-4.39%210.19M
-14.59%196.57M
-14.34%204.31M
-12.34%212.86M
-11.34%219.84M
Total non current liabilities
-31.92%283.22M
-48.68%271.92M
-34.30%323.35M
-30.98%406.76M
-31.37%415.99M
-22.91%529.85M
-30.20%492.12M
-26.56%589.32M
-25.03%606.13M
-23.52%687.32M
Total liabilities
-13.51%2.74B
-32.17%3.05B
-22.47%3.15B
-20.48%2.83B
-14.25%3.17B
13.02%4.5B
3.72%4.06B
-6.45%3.56B
8.38%3.69B
-5.12%3.98B
Shareholders equity
Paid-in capital
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
Capital reserve funds
-0.04%5.78B
-0.96%5.78B
-0.20%5.77B
0.05%5.79B
0.05%5.79B
0.99%5.84B
0.01%5.78B
0.01%5.78B
0.01%5.78B
0.14%5.78B
Surplus reserve funds
0.00%459.86M
0.00%459.86M
0.00%459.86M
0.00%459.86M
0.00%459.86M
0.00%459.86M
0.00%459.86M
0.00%459.86M
0.00%459.86M
0.00%459.86M
Retained profit
-4.64%-1.4B
1.35%-1.4B
-8.75%-1.43B
-1.85%-1.33B
4.77%-1.34B
1.46%-1.42B
2.88%-1.31B
9.06%-1.3B
0.70%-1.41B
9.44%-1.44B
Less:Treasury stock
0.00%89.06M
0.00%89.06M
44.00%89.06M
--89.06M
--89.06M
--89.06M
--61.85M
----
----
----
Other composite income
-23.74%11.46M
15.21%12.93M
45.58%15.28M
38.78%14.75M
17.38%15.03M
-31.20%11.22M
-46.63%10.5M
-46.33%10.63M
-18.00%12.81M
-25.03%16.31M
Specific reserves
-24.76%9.63M
205.84%8.73M
-30.48%12.2M
-23.77%12.9M
11.37%12.79M
-74.30%2.85M
-22.83%17.55M
-41.72%16.92M
-54.14%11.49M
-50.71%11.1M
Shareholders equity without minority interests
-1.11%6.34B
-0.46%6.35B
-2.39%6.31B
-1.69%6.42B
-0.24%6.41B
-0.38%6.38B
-0.57%6.46B
1.70%6.53B
-0.09%6.43B
2.25%6.4B
Minority interests
-7.64%5.07M
-4.67%5.32M
-9.28%5.13M
-6.81%5.25M
-3.66%5.49M
-1.76%5.59M
3.99%5.65M
3.75%5.64M
4.31%5.7M
112.73%5.69M
Total shareholder equity
-1.11%6.35B
-0.47%6.35B
-2.40%6.31B
-1.69%6.43B
-0.24%6.42B
-0.38%6.38B
-0.56%6.47B
1.70%6.54B
-0.09%6.44B
2.30%6.41B
Total liabilityies and equity
-5.21%9.09B
-13.58%9.41B
-10.14%9.46B
-8.32%9.26B
-5.35%9.59B
4.76%10.88B
1.04%10.53B
-1.33%10.1B
2.84%10.13B
-0.68%10.39B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
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Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -25.71%1.49B-13.45%1.96B-19.30%1.88B-11.64%1.99B-14.27%2B-19.23%2.27B-17.46%2.33B-25.56%2.25B-9.76%2.33B-20.80%2.81B
Transactional financial assets -64.56%290M-73.81%340M-83.12%280M-60.90%598.29M-36.07%818.29M-2.38%1.3B21.04%1.66B17.69%1.53B29.29%1.28B46.15%1.33B
Notes receivable and accounts receivable -16.57%163.91M-21.88%236.85M143.40%271.86M103.40%121.95M191.48%196.46M277.48%303.2M20.97%111.69M-24.30%59.96M-23.57%67.4M-20.83%80.32M
-Notes receivable -64.78%35.82M-67.71%59.83M--29.06M--3.03M--101.69M--185.29M----------------
-Accounts receivable 35.15%128.09M50.14%177.02M117.38%242.8M98.34%118.91M40.61%94.77M46.79%117.91M84.38%111.69M26.35%59.96M19.43%67.4M15.24%80.32M
Other receivables (including interest and dividends) 1.83%85.73M17.75%96.72M240.38%112.08M241.83%112.15M128.77%84.19M546.01%82.14M163.37%32.93M125.80%32.81M75.69%36.8M-24.78%12.71M
-Other receivable ------------241.83%112.15M----546.01%82.14M----125.80%32.81M-----24.78%12.71M
Advance payment -25.69%582.4M-31.08%460.44M-11.63%744.04M-6.71%642.65M-4.38%783.72M12.99%668.04M14.23%841.98M32.49%688.88M19.85%819.65M80.61%591.23M
Inventories 14.22%804.34M1.91%678.42M11.17%645.56M30.91%716.77M9.59%704.19M3.23%665.72M14.09%580.73M11.03%547.53M3.48%642.57M-4.50%644.91M
Receivable financing 20.86%52.63M581.44%33.83M-43.91%16.25M-1.70%56.89M26.52%43.55M-69.47%4.96M30.02%28.97M109.22%57.87M-26.42%34.42M80.69%16.26M
Other current assets 65.40%133.5M6.81%112.93M26.93%101.05M63.13%104.7M95.35%80.71M173.30%105.73M141.56%79.61M217.38%64.18M50.47%41.32M21.69%38.69M
Total current assets -23.62%3.6B-27.32%3.92B-28.47%4.05B-17.00%4.34B-10.35%4.71B-2.28%5.4B1.15%5.67B-4.51%5.23B3.78%5.25B-1.69%5.52B
Non Current assets
Other equity investment -15.00%23.79M8.54%25.51M24.85%28.29M21.26%27.66M10.32%27.99M-20.29%23.51M-32.26%22.66M-32.12%22.81M-12.00%25.37M-18.19%29.49M
Long-term equity investment -9.05%19.35M6.85%19.24M3.46%19.84M12.20%21.69M5.99%21.27M-12.61%18.01M-8.14%19.18M-10.71%19.33M-44.84%20.07M-43.80%20.61M
Fixed assets -------------0.50%3.66B----7.96%4.07B-----2.77%3.68B-----2.76%3.77B
Fixed assets liquidation -------------7.62%10.73M-----16.72%9.04M-----29.72%11.62M-----36.77%10.86M
Constru in process ------------11.87%730.28M----13.67%599.12M----68.35%652.81M----60.83%527.07M
Construction materials ---------------------5.13%2.32M------2.07M------2.44M
Productive biological assets 13.88%2.64M23.44%2.6M65.79%2.47M143.16%2.59M193.42%2.32M230.35%2.1M--1.49M--1.07M--790.01K--636.94K
Intangible assets 221.86%397.22M5.14%401.49M217.37%352.28M7.71%121.06M8.46%123.41M240.72%381.85M0.94%111M1.48%112.39M2.31%113.79M-14.48%112.07M
Long deferred expense -5.99%64.45M-7.18%65.95M-4.01%63.61M10.82%66.09M28.85%68.57M29.86%71.04M17.92%66.27M3.36%59.63M-10.20%53.21M-10.20%54.71M
Deferred tax assets -36.30%37.67M-36.46%41.88M-7.19%57.39M-3.82%58.5M-14.91%59.14M-6.67%65.91M-14.12%61.84M-7.97%60.82M-6.59%69.5M-6.82%70.62M
Usufruct assets -47.56%111.66M-49.35%116.74M-8.86%196.49M-8.88%204.35M-8.58%212.95M-4.61%230.48M-13.86%215.6M-13.39%224.27M-12.96%232.94M-10.65%241.61M
Other non current assets -77.57%3.58M563.52%74.05M-27.11%17.81M-35.16%13.86M26.69%15.96M-54.97%11.16M-17.68%24.43M11.22%21.38M126.65%12.6M217.85%24.78M
Total non current assets 12.59%5.49B-0.09%5.48B11.24%5.41B1.03%4.92B0.04%4.88B12.74%5.49B0.92%4.86B2.34%4.87B1.84%4.87B0.50%4.87B
Total assets -5.21%9.09B-13.58%9.41B-10.14%9.46B-8.32%9.26B-5.35%9.59B4.76%10.88B1.04%10.53B-1.33%10.1B2.84%10.13B-0.68%10.39B
Liabilities
Current liabilities
Short term loan -43.64%150M--------------266.16M--320.16M--74.45M-33.09%100.45M--------
Notes payable and accounts payable 2.25%1.44B-10.04%1.77B-32.79%1.7B-15.69%1.67B-34.39%1.41B-18.19%1.97B8.91%2.53B-7.49%1.98B27.10%2.14B2.16%2.41B
-Notes payable 10.59%1.17B-11.09%1.51B-31.14%1.6B-21.58%1.38B-44.66%1.06B-19.83%1.7B11.21%2.32B-5.69%1.75B29.89%1.91B0.72%2.12B
-Accounts payable -23.01%268.92M-3.44%261.67M-51.13%102.19M29.50%296.09M49.61%349.27M-6.18%270.98M-11.44%209.11M-19.32%228.65M8.05%233.44M14.07%288.82M
Contract liabilities 34.76%302.92M-4.54%194.28M-22.53%250.59M-31.64%163.96M-29.98%224.79M10.39%203.52M-9.65%323.48M0.82%239.84M7.96%321.04M-30.03%184.36M
Advance receipts --39.19K913.95%40K--13.55M----------3.94K----------------
Salaries payable -60.87%25.32M-49.89%68.28M-35.66%64.18M-36.21%61.05M-11.26%64.7M-14.89%136.26M-16.74%99.76M-12.60%95.71M7.47%72.92M-0.87%160.09M
Taxs payable -22.85%16.66M4.33%16.66M44.30%29.01M-14.58%30.3M-26.96%21.6M-67.58%15.97M-63.58%20.11M-23.22%35.47M-55.05%29.57M0.01%49.25M
Other payable (including interest and dividends) 36.84%377.87M-44.58%524.5M104.15%567.54M-3.70%276.77M-3.89%276.13M243.09%946.45M147.09%278M200.28%287.41M176.37%287.32M170.38%275.86M
-Other payable -------------3.70%276.77M----243.09%946.45M----200.28%287.41M----170.38%275.86M
Non current liabilities due within one year -62.67%75.35M-39.06%129.59M-31.22%144.97M-2.24%202.56M-0.10%201.85M4.48%212.64M5.08%210.77M4.59%207.19M4.19%202.05M5.43%203.53M
Other current liabilities -76.01%69.28M-54.02%77.93M81.51%53.03M-19.39%18.5M864.29%288.82M867.70%169.49M-23.94%29.22M-1.45%22.94M-8.84%29.95M-31.47%17.51M
Total current liabilities -10.72%2.46B-29.97%2.78B-20.83%2.82B-18.40%2.42B-10.89%2.75B20.50%3.97B11.17%3.57B-1.07%2.97B18.78%3.09B-0.11%3.3B
Current liabilities
Long term loan -65.76%29.34M-91.56%15.75M-98.43%2.93M-68.97%85.69M-69.39%85.69M-48.95%186.66M-49.01%186.42M-38.81%276.14M-38.48%279.99M-31.90%365.62M
Deferred tax liabilities -41.05%19.97M-43.96%20.92M-8.85%32.18M-8.92%33.3M-16.74%33.87M-12.41%37.34M-20.75%35.3M-20.34%36.56M-12.51%40.68M-11.88%42.63M
Long term deferred income 24.27%129.62M31.73%126.01M52.10%112.31M43.47%103.74M43.68%104.31M61.50%95.66M22.59%73.84M16.12%72.31M22.01%72.6M-2.76%59.23M
Lease liabilities -45.71%104.3M-48.03%109.24M-10.50%175.93M-9.93%184.03M-9.74%192.12M-4.39%210.19M-14.59%196.57M-14.34%204.31M-12.34%212.86M-11.34%219.84M
Total non current liabilities -31.92%283.22M-48.68%271.92M-34.30%323.35M-30.98%406.76M-31.37%415.99M-22.91%529.85M-30.20%492.12M-26.56%589.32M-25.03%606.13M-23.52%687.32M
Total liabilities -13.51%2.74B-32.17%3.05B-22.47%3.15B-20.48%2.83B-14.25%3.17B13.02%4.5B3.72%4.06B-6.45%3.56B8.38%3.69B-5.12%3.98B
Shareholders equity
Paid-in capital 0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B
Capital reserve funds -0.04%5.78B-0.96%5.78B-0.20%5.77B0.05%5.79B0.05%5.79B0.99%5.84B0.01%5.78B0.01%5.78B0.01%5.78B0.14%5.78B
Surplus reserve funds 0.00%459.86M0.00%459.86M0.00%459.86M0.00%459.86M0.00%459.86M0.00%459.86M0.00%459.86M0.00%459.86M0.00%459.86M0.00%459.86M
Retained profit -4.64%-1.4B1.35%-1.4B-8.75%-1.43B-1.85%-1.33B4.77%-1.34B1.46%-1.42B2.88%-1.31B9.06%-1.3B0.70%-1.41B9.44%-1.44B
Less:Treasury stock 0.00%89.06M0.00%89.06M44.00%89.06M--89.06M--89.06M--89.06M--61.85M------------
Other composite income -23.74%11.46M15.21%12.93M45.58%15.28M38.78%14.75M17.38%15.03M-31.20%11.22M-46.63%10.5M-46.33%10.63M-18.00%12.81M-25.03%16.31M
Specific reserves -24.76%9.63M205.84%8.73M-30.48%12.2M-23.77%12.9M11.37%12.79M-74.30%2.85M-22.83%17.55M-41.72%16.92M-54.14%11.49M-50.71%11.1M
Shareholders equity without minority interests -1.11%6.34B-0.46%6.35B-2.39%6.31B-1.69%6.42B-0.24%6.41B-0.38%6.38B-0.57%6.46B1.70%6.53B-0.09%6.43B2.25%6.4B
Minority interests -7.64%5.07M-4.67%5.32M-9.28%5.13M-6.81%5.25M-3.66%5.49M-1.76%5.59M3.99%5.65M3.75%5.64M4.31%5.7M112.73%5.69M
Total shareholder equity -1.11%6.35B-0.47%6.35B-2.40%6.31B-1.69%6.43B-0.24%6.42B-0.38%6.38B-0.56%6.47B1.70%6.54B-0.09%6.44B2.30%6.41B
Total liabilityies and equity -5.21%9.09B-13.58%9.41B-10.14%9.46B-8.32%9.26B-5.35%9.59B4.76%10.88B1.04%10.53B-1.33%10.1B2.84%10.13B-0.68%10.39B
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 with explanatory notes------Unqualified opinion
Auditor --Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)------Yongtuo Certified Public Accountants (Special General Partnership)------Sichuan Huaxin (Group) Certified Public Accountants (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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