CN Stock MarketDetailed Quotes

002004 Huapont Life Sciences

Watchlist
  • 4.34
  • +0.08+1.88%
Market Closed Jun 7 15:00 CST
8.59BMarket Cap30.56P/E (TTM)

Huapont Life Sciences 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
-3.27%4.11B
-9.64%3.78B
-16.28%3.98B
4.57%4.36B
-6.57%4.25B
-4.55%4.19B
-4.47%4.76B
-9.88%4.17B
14.77%4.55B
6.40%4.39B
Transactional financial assets
65.68%789.51M
-10.76%630.28M
-44.26%419.92M
-53.77%334.73M
-38.25%476.54M
-31.45%706.29M
8.54%753.37M
-5.47%724.09M
-0.02%771.78M
19.50%1.03B
Notes receivable and accounts receivable
0.26%2.1B
-18.26%1.65B
-18.45%1.91B
-31.23%1.93B
-20.76%2.09B
-18.25%2.02B
9.01%2.35B
38.46%2.81B
16.01%2.64B
20.71%2.47B
-Notes receivable
30.37%151.96M
48.16%147.99M
41.36%263.33M
20.91%159.78M
64.61%116.56M
4.58%99.89M
15.90%186.28M
19.87%132.14M
-29.23%70.81M
-23.65%95.51M
-Accounts receivable
-1.52%1.95B
-21.72%1.5B
-23.60%1.65B
-33.80%1.77B
-23.11%1.98B
-19.17%1.92B
8.46%2.16B
39.53%2.68B
18.08%2.57B
23.60%2.37B
Other receivables (including interest and dividends)
4.74%693.97M
16.77%681.23M
-25.15%533.16M
-20.88%559.76M
-2.16%662.58M
-12.54%583.37M
9.40%712.31M
15.23%707.5M
46.61%677.22M
65.96%666.99M
-Dividend receivable
----
----
----
--0
----
----
----
----
----
--0
-Accrued interest receivable
23.20%8.52M
4.16%6.87M
-76.88%3.4M
-70.38%3.91M
-52.64%6.91M
-57.04%6.6M
-10.44%14.72M
-2.31%13.19M
-15.49%14.6M
-42.87%15.36M
-Other receivable
----
----
----
-19.94%555.85M
----
-11.49%576.77M
----
23.16%694.31M
----
75.76%651.63M
Contractual assets
6.30%8.88M
29.62%9.89M
61.51%10.33M
35.65%9.52M
36.13%8.35M
26.44%7.63M
19.61%6.4M
19.56%7.02M
403.71%6.14M
43.97%6.03M
Advance payment
-30.26%131.85M
-29.62%115.98M
-37.90%166.23M
-18.06%163.31M
-14.47%189.07M
-32.75%164.79M
-2.33%267.7M
-0.80%199.3M
4.91%221.06M
36.74%245.05M
Inventories
-11.01%2.51B
5.48%2.67B
9.25%2.65B
14.13%2.86B
13.00%2.82B
5.55%2.54B
0.41%2.42B
6.79%2.51B
13.46%2.49B
23.13%2.4B
Receivable financing
84.34%343.51M
45.17%387.26M
72.88%293.62M
103.76%307.4M
-6.08%186.35M
33.48%266.75M
-20.36%169.84M
-26.36%150.86M
24.14%198.42M
37.24%199.84M
Assets held for sale
----
----
----
----
--18M
--18M
----
----
----
----
Non-current assets due within one year
--1.29M
-87.06%1.29M
----
----
----
--10M
----
----
----
----
Other current assets
44.85%1.46B
37.65%1.45B
63.98%1.23B
45.53%1.01B
24.26%1.01B
16.40%1.06B
-2.89%747.48M
8.28%691.04M
-10.79%812.61M
-16.76%907.25M
Total current assets
3.73%12.15B
-1.44%11.39B
-8.14%11.19B
-3.61%11.54B
-5.33%11.71B
-6.17%11.55B
0.25%12.18B
4.65%11.97B
12.93%12.37B
13.99%12.31B
Non Current assets
Other equity investment
-1.29%127.41M
-16.61%128.23M
-27.35%128.53M
-26.75%128.87M
-26.98%129.08M
-14.34%153.77M
-26.51%176.92M
-23.44%175.93M
-24.38%176.78M
-23.78%179.5M
Other non-current financial assets
-96.18%434.92K
-96.18%434.92K
-93.74%718.21K
-0.69%11.4M
-0.69%11.4M
-0.69%11.4M
-0.69%11.48M
-0.69%11.48M
-1.54%11.48M
-0.69%11.48M
Investment real estate
1.83%755.63M
-0.82%743.68M
-6.76%708.16M
-4.25%733.33M
-4.00%742.02M
-2.58%749.84M
1.29%759.47M
1.27%765.91M
0.97%772.97M
26.44%769.69M
Long-term equity investment
-0.66%2.74B
-0.72%2.76B
0.84%2.88B
2.58%2.83B
13.91%2.76B
18.46%2.78B
23.77%2.86B
13.66%2.76B
1.05%2.42B
-0.63%2.34B
Fixed assets
----
----
----
24.30%7.34B
----
15.68%7.02B
----
-1.72%5.91B
----
1.93%6.07B
Fixed assets liquidation
----
----
----
-79.31%21.12M
----
-74.83%25.96M
----
-41.70%102.1M
----
-28.76%103.15M
Constru in process
----
----
----
-29.58%1.35B
----
-3.08%1.39B
----
47.99%1.92B
----
-4.46%1.44B
Construction materials
----
----
----
35.86%48.91M
----
51.78%42.76M
----
55.76%36M
----
-2.74%28.17M
Productive biological assets
-3.76%26.91M
-3.78%27.18M
-2.84%27.45M
-2.27%27.69M
-1.55%27.96M
-0.63%28.25M
-1.51%28.25M
-1.64%28.34M
-2.90%28.4M
-2.02%28.43M
Intangible assets
-8.63%1.58B
-7.73%1.6B
0.55%1.69B
0.92%1.72B
0.43%1.73B
0.52%1.73B
0.40%1.68B
-0.31%1.7B
0.74%1.72B
4.95%1.72B
Development expenditure
121.11%61.87M
102.18%53.56M
262.05%44.87M
276.01%35.32M
233.15%27.98M
270.84%26.49M
331.74%12.39M
319.96%9.39M
533.07%8.4M
381.49%7.14M
Goodwill
-7.06%2.74B
-7.06%2.74B
-14.30%2.95B
-14.30%2.95B
-14.30%2.95B
-14.30%2.95B
-0.85%3.44B
-0.85%3.44B
-0.73%3.44B
-0.73%3.44B
Long deferred expense
0.36%525.18M
-8.48%486.97M
-5.71%502.36M
-5.92%506.91M
-6.06%523.3M
-5.49%532.07M
-0.42%532.76M
-0.11%538.78M
58.90%557.07M
74.72%563M
Deferred tax assets
30.71%462.18M
26.86%434.04M
24.68%382.97M
20.05%370.52M
28.50%353.59M
28.52%342.15M
-24.20%307.16M
-23.00%308.63M
-26.60%275.17M
-25.01%266.23M
Usufruct assets
-0.17%423.01M
-2.41%428.42M
-8.37%418.99M
5.58%425.85M
6.11%423.73M
6.09%439.02M
25.83%457.26M
9.17%403.35M
13.02%399.31M
1.06%413.8M
Other non current assets
3.87%287.44M
34.89%347.51M
161.58%492.63M
29.77%386.96M
-2.45%276.73M
-25.45%257.63M
-51.39%188.33M
-14.27%298.18M
-44.51%283.68M
-12.10%345.56M
Total non current assets
4.41%19.33B
4.68%19.34B
2.76%19.18B
2.61%18.89B
3.56%18.51B
4.23%18.48B
4.91%18.67B
3.43%18.41B
0.53%17.88B
1.52%17.73B
Total assets
4.15%31.48B
2.32%30.73B
-1.54%30.38B
0.16%30.43B
-0.08%30.23B
-0.03%30.03B
3.02%30.85B
3.91%30.38B
5.26%30.25B
6.29%30.04B
Liabilities
Current liabilities
Short term loan
14.75%5.4B
1.95%4.67B
-3.12%4.77B
1.92%5.05B
-9.92%4.71B
-10.15%4.58B
-10.09%4.93B
-18.71%4.96B
-17.65%5.23B
-24.08%5.09B
Transactional financial liabilities
-72.20%171.99K
----
-97.69%777.86K
-65.22%5.22M
--618.56K
----
--33.67M
--15.02M
----
----
Notes payable and accounts payable
-8.84%2.3B
13.81%2.7B
4.06%2.33B
0.57%2.34B
7.30%2.53B
-2.64%2.37B
5.89%2.24B
8.93%2.32B
17.02%2.35B
38.69%2.44B
-Notes payable
-29.52%890.95M
2.21%1.2B
8.27%1.15B
0.87%1.19B
0.23%1.26B
-13.47%1.17B
-14.02%1.06B
15.17%1.18B
50.31%1.26B
81.06%1.36B
-Accounts payable
11.87%1.41B
25.14%1.5B
0.29%1.19B
0.26%1.15B
15.46%1.26B
10.90%1.2B
33.57%1.18B
3.20%1.15B
-6.79%1.09B
7.28%1.08B
Contract liabilities
-1.06%143.93M
-33.88%201.39M
-72.84%127.44M
-46.94%101.25M
-33.53%145.47M
-20.51%304.6M
11.00%469.24M
-25.26%190.83M
-6.07%218.86M
34.66%383.17M
Advance receipts
-75.71%9.07M
-62.80%12.7M
-1.77%37.59M
-6.49%37.55M
9.71%37.35M
93.59%34.14M
-92.90%38.27M
-26.34%40.15M
-34.09%34.04M
-15.39%17.64M
Salaries payable
-37.13%188.67M
-17.13%350.16M
5.59%291.4M
24.88%288.73M
37.21%300.11M
45.55%422.53M
46.37%275.97M
52.45%231.21M
46.33%218.73M
29.37%290.3M
Taxs payable
-37.11%207.09M
-43.49%176.96M
-34.78%267.78M
-22.28%264.49M
-0.17%329.32M
38.19%313.16M
91.77%410.55M
61.93%340.3M
48.18%329.88M
1.28%226.62M
Other payable (including interest and dividends)
19.91%1.62B
7.81%1.48B
10.77%1.6B
25.64%1.68B
8.21%1.35B
6.64%1.37B
6.52%1.44B
-5.63%1.34B
-5.96%1.25B
9.23%1.29B
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
-66.07%2.17M
-91.59%2.39M
3,800.10%66.54M
8,753.49%170.63M
-27.81%6.4M
1,071.28%28.4M
-58.47%1.71M
-90.80%1.93M
-33.01%8.87M
-64.15%2.42M
-Other payable
----
----
----
13.06%1.51B
----
4.63%1.34B
----
-4.36%1.34B
----
9.66%1.28B
Non current liabilities due within one year
-2.39%1.39B
-39.07%1.03B
-43.02%935.18M
-51.11%915.2M
26.66%1.43B
40.51%1.69B
36.56%1.64B
207.26%1.87B
58.79%1.13B
104.43%1.2B
Other current liabilities
3.64%14.26M
-36.03%16.99M
-67.98%11.74M
-32.65%9.69M
-14.65%13.76M
-94.12%26.56M
-91.74%36.65M
-98.03%14.39M
-97.82%16.12M
-38.66%451.4M
Total current liabilities
4.08%11.28B
-4.30%10.63B
-9.90%10.38B
-5.56%10.7B
0.60%10.84B
-2.44%11.11B
-3.72%11.52B
-2.89%11.33B
-8.68%10.77B
-2.84%11.39B
Current liabilities
Long term loan
33.44%2.54B
50.47%2.62B
33.49%2.58B
21.01%2.45B
-29.40%1.9B
-21.60%1.74B
-8.72%1.93B
-20.57%2.03B
37.29%2.69B
20.83%2.22B
Bonds payable
--267.84M
--263.46M
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
-1.46%5.55M
----
-0.95%5.57M
----
-98.75%5.63M
----
-2.12%5.63M
Specific account payable
----
----
----
-1.05%189.05M
----
-1.05%189.05M
----
0.00%191.05M
----
0.00%191.05M
Deferred tax liabilities
4.39%108.39M
1.64%111.64M
5.34%104.52M
6.12%105.7M
1.42%103.83M
6.23%109.84M
-5.11%99.22M
-6.85%99.6M
-3.85%102.37M
-4.54%103.4M
Long term deferred income
-13.27%265.12M
-2.51%271.23M
13.88%305.97M
6.15%302.09M
6.61%305.68M
7.78%278.21M
10.80%268.68M
11.93%284.6M
19.98%286.74M
14.75%258.13M
Lease liabilities
31.65%50.89M
13.65%47.62M
11.67%46.78M
-19.77%43.75M
-24.36%38.65M
-18.82%41.9M
392.79%41.89M
475.78%54.52M
1,072.02%51.1M
48.02%51.62M
Total non current liabilities
34.56%3.42B
48.28%3.51B
27.26%3.23B
16.39%3.1B
-23.60%2.54B
-16.42%2.37B
-19.66%2.54B
-25.28%2.66B
25.84%3.33B
17.81%2.83B
Total liabilities
9.87%14.7B
4.93%14.14B
-3.19%13.61B
-1.38%13.8B
-5.11%13.38B
-5.22%13.48B
-7.05%14.06B
-8.13%13.99B
-2.35%14.1B
0.67%14.22B
Shareholders equity
Paid-in capital
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
Capital reserve funds
0.75%5.29B
0.78%5.29B
0.73%5.25B
0.77%5.26B
0.73%5.25B
0.68%5.25B
4.04%5.22B
6.79%5.22B
6.85%5.21B
6.73%5.21B
Surplus reserve funds
15.38%583.15M
15.38%583.15M
13.63%505.43M
13.63%505.43M
13.63%505.43M
13.63%505.43M
13.26%444.82M
13.26%444.82M
13.26%444.82M
13.26%444.82M
Retained profit
-8.55%2.49B
-8.18%2.34B
-9.49%2.62B
-8.59%2.5B
-1.94%2.72B
-3.77%2.55B
13.41%2.89B
14.79%2.73B
7.45%2.78B
7.31%2.64B
Less:Treasury stock
--15.59M
----
----
----
----
----
----
----
----
----
Other composite income
6.66%-105.28M
5.85%-101.29M
-9.58%-83.12M
41.38%-68.4M
29.15%-112.79M
44.78%-107.58M
29.04%-75.86M
8.76%-116.69M
-45.66%-159.19M
-75.03%-194.82M
Specific reserves
-11.82%16.82M
-18.41%16.34M
26.63%25.39M
-3.69%19.09M
1.41%19.07M
7.30%20.03M
-8.32%20.05M
-3.54%19.82M
-3.53%18.81M
0.73%18.67M
Shareholders equity without minority interests
-1.21%10.24B
-0.85%10.11B
-1.69%10.3B
-0.84%10.19B
0.89%10.37B
0.84%10.19B
6.35%10.48B
7.83%10.28B
5.42%10.28B
4.96%10.11B
Minority interests
0.90%6.54B
1.89%6.48B
2.36%6.46B
5.37%6.44B
10.31%6.48B
11.33%6.36B
27.07%6.32B
36.49%6.11B
29.06%5.87B
26.73%5.71B
Total shareholder equity
-0.40%16.78B
0.20%16.58B
-0.17%16.76B
1.47%16.63B
4.32%16.85B
4.63%16.55B
13.30%16.79B
16.99%16.39B
12.94%16.15B
11.90%15.82B
Total liabilityies and equity
4.15%31.48B
2.32%30.73B
-1.54%30.38B
0.16%30.43B
-0.08%30.23B
-0.03%30.03B
3.02%30.85B
3.91%30.38B
5.26%30.25B
6.29%30.04B
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 -3.27%4.11B-9.64%3.78B-16.28%3.98B4.57%4.36B-6.57%4.25B-4.55%4.19B-4.47%4.76B-9.88%4.17B14.77%4.55B6.40%4.39B
Transactional financial assets 65.68%789.51M-10.76%630.28M-44.26%419.92M-53.77%334.73M-38.25%476.54M-31.45%706.29M8.54%753.37M-5.47%724.09M-0.02%771.78M19.50%1.03B
Notes receivable and accounts receivable 0.26%2.1B-18.26%1.65B-18.45%1.91B-31.23%1.93B-20.76%2.09B-18.25%2.02B9.01%2.35B38.46%2.81B16.01%2.64B20.71%2.47B
-Notes receivable 30.37%151.96M48.16%147.99M41.36%263.33M20.91%159.78M64.61%116.56M4.58%99.89M15.90%186.28M19.87%132.14M-29.23%70.81M-23.65%95.51M
-Accounts receivable -1.52%1.95B-21.72%1.5B-23.60%1.65B-33.80%1.77B-23.11%1.98B-19.17%1.92B8.46%2.16B39.53%2.68B18.08%2.57B23.60%2.37B
Other receivables (including interest and dividends) 4.74%693.97M16.77%681.23M-25.15%533.16M-20.88%559.76M-2.16%662.58M-12.54%583.37M9.40%712.31M15.23%707.5M46.61%677.22M65.96%666.99M
-Dividend receivable --------------0----------------------0
-Accrued interest receivable 23.20%8.52M4.16%6.87M-76.88%3.4M-70.38%3.91M-52.64%6.91M-57.04%6.6M-10.44%14.72M-2.31%13.19M-15.49%14.6M-42.87%15.36M
-Other receivable -------------19.94%555.85M-----11.49%576.77M----23.16%694.31M----75.76%651.63M
Contractual assets 6.30%8.88M29.62%9.89M61.51%10.33M35.65%9.52M36.13%8.35M26.44%7.63M19.61%6.4M19.56%7.02M403.71%6.14M43.97%6.03M
Advance payment -30.26%131.85M-29.62%115.98M-37.90%166.23M-18.06%163.31M-14.47%189.07M-32.75%164.79M-2.33%267.7M-0.80%199.3M4.91%221.06M36.74%245.05M
Inventories -11.01%2.51B5.48%2.67B9.25%2.65B14.13%2.86B13.00%2.82B5.55%2.54B0.41%2.42B6.79%2.51B13.46%2.49B23.13%2.4B
Receivable financing 84.34%343.51M45.17%387.26M72.88%293.62M103.76%307.4M-6.08%186.35M33.48%266.75M-20.36%169.84M-26.36%150.86M24.14%198.42M37.24%199.84M
Assets held for sale ------------------18M--18M----------------
Non-current assets due within one year --1.29M-87.06%1.29M--------------10M----------------
Other current assets 44.85%1.46B37.65%1.45B63.98%1.23B45.53%1.01B24.26%1.01B16.40%1.06B-2.89%747.48M8.28%691.04M-10.79%812.61M-16.76%907.25M
Total current assets 3.73%12.15B-1.44%11.39B-8.14%11.19B-3.61%11.54B-5.33%11.71B-6.17%11.55B0.25%12.18B4.65%11.97B12.93%12.37B13.99%12.31B
Non Current assets
Other equity investment -1.29%127.41M-16.61%128.23M-27.35%128.53M-26.75%128.87M-26.98%129.08M-14.34%153.77M-26.51%176.92M-23.44%175.93M-24.38%176.78M-23.78%179.5M
Other non-current financial assets -96.18%434.92K-96.18%434.92K-93.74%718.21K-0.69%11.4M-0.69%11.4M-0.69%11.4M-0.69%11.48M-0.69%11.48M-1.54%11.48M-0.69%11.48M
Investment real estate 1.83%755.63M-0.82%743.68M-6.76%708.16M-4.25%733.33M-4.00%742.02M-2.58%749.84M1.29%759.47M1.27%765.91M0.97%772.97M26.44%769.69M
Long-term equity investment -0.66%2.74B-0.72%2.76B0.84%2.88B2.58%2.83B13.91%2.76B18.46%2.78B23.77%2.86B13.66%2.76B1.05%2.42B-0.63%2.34B
Fixed assets ------------24.30%7.34B----15.68%7.02B-----1.72%5.91B----1.93%6.07B
Fixed assets liquidation -------------79.31%21.12M-----74.83%25.96M-----41.70%102.1M-----28.76%103.15M
Constru in process -------------29.58%1.35B-----3.08%1.39B----47.99%1.92B-----4.46%1.44B
Construction materials ------------35.86%48.91M----51.78%42.76M----55.76%36M-----2.74%28.17M
Productive biological assets -3.76%26.91M-3.78%27.18M-2.84%27.45M-2.27%27.69M-1.55%27.96M-0.63%28.25M-1.51%28.25M-1.64%28.34M-2.90%28.4M-2.02%28.43M
Intangible assets -8.63%1.58B-7.73%1.6B0.55%1.69B0.92%1.72B0.43%1.73B0.52%1.73B0.40%1.68B-0.31%1.7B0.74%1.72B4.95%1.72B
Development expenditure 121.11%61.87M102.18%53.56M262.05%44.87M276.01%35.32M233.15%27.98M270.84%26.49M331.74%12.39M319.96%9.39M533.07%8.4M381.49%7.14M
Goodwill -7.06%2.74B-7.06%2.74B-14.30%2.95B-14.30%2.95B-14.30%2.95B-14.30%2.95B-0.85%3.44B-0.85%3.44B-0.73%3.44B-0.73%3.44B
Long deferred expense 0.36%525.18M-8.48%486.97M-5.71%502.36M-5.92%506.91M-6.06%523.3M-5.49%532.07M-0.42%532.76M-0.11%538.78M58.90%557.07M74.72%563M
Deferred tax assets 30.71%462.18M26.86%434.04M24.68%382.97M20.05%370.52M28.50%353.59M28.52%342.15M-24.20%307.16M-23.00%308.63M-26.60%275.17M-25.01%266.23M
Usufruct assets -0.17%423.01M-2.41%428.42M-8.37%418.99M5.58%425.85M6.11%423.73M6.09%439.02M25.83%457.26M9.17%403.35M13.02%399.31M1.06%413.8M
Other non current assets 3.87%287.44M34.89%347.51M161.58%492.63M29.77%386.96M-2.45%276.73M-25.45%257.63M-51.39%188.33M-14.27%298.18M-44.51%283.68M-12.10%345.56M
Total non current assets 4.41%19.33B4.68%19.34B2.76%19.18B2.61%18.89B3.56%18.51B4.23%18.48B4.91%18.67B3.43%18.41B0.53%17.88B1.52%17.73B
Total assets 4.15%31.48B2.32%30.73B-1.54%30.38B0.16%30.43B-0.08%30.23B-0.03%30.03B3.02%30.85B3.91%30.38B5.26%30.25B6.29%30.04B
Liabilities
Current liabilities
Short term loan 14.75%5.4B1.95%4.67B-3.12%4.77B1.92%5.05B-9.92%4.71B-10.15%4.58B-10.09%4.93B-18.71%4.96B-17.65%5.23B-24.08%5.09B
Transactional financial liabilities -72.20%171.99K-----97.69%777.86K-65.22%5.22M--618.56K------33.67M--15.02M--------
Notes payable and accounts payable -8.84%2.3B13.81%2.7B4.06%2.33B0.57%2.34B7.30%2.53B-2.64%2.37B5.89%2.24B8.93%2.32B17.02%2.35B38.69%2.44B
-Notes payable -29.52%890.95M2.21%1.2B8.27%1.15B0.87%1.19B0.23%1.26B-13.47%1.17B-14.02%1.06B15.17%1.18B50.31%1.26B81.06%1.36B
-Accounts payable 11.87%1.41B25.14%1.5B0.29%1.19B0.26%1.15B15.46%1.26B10.90%1.2B33.57%1.18B3.20%1.15B-6.79%1.09B7.28%1.08B
Contract liabilities -1.06%143.93M-33.88%201.39M-72.84%127.44M-46.94%101.25M-33.53%145.47M-20.51%304.6M11.00%469.24M-25.26%190.83M-6.07%218.86M34.66%383.17M
Advance receipts -75.71%9.07M-62.80%12.7M-1.77%37.59M-6.49%37.55M9.71%37.35M93.59%34.14M-92.90%38.27M-26.34%40.15M-34.09%34.04M-15.39%17.64M
Salaries payable -37.13%188.67M-17.13%350.16M5.59%291.4M24.88%288.73M37.21%300.11M45.55%422.53M46.37%275.97M52.45%231.21M46.33%218.73M29.37%290.3M
Taxs payable -37.11%207.09M-43.49%176.96M-34.78%267.78M-22.28%264.49M-0.17%329.32M38.19%313.16M91.77%410.55M61.93%340.3M48.18%329.88M1.28%226.62M
Other payable (including interest and dividends) 19.91%1.62B7.81%1.48B10.77%1.6B25.64%1.68B8.21%1.35B6.64%1.37B6.52%1.44B-5.63%1.34B-5.96%1.25B9.23%1.29B
-Interest payable --------------------------------------0
-Dividend payable -66.07%2.17M-91.59%2.39M3,800.10%66.54M8,753.49%170.63M-27.81%6.4M1,071.28%28.4M-58.47%1.71M-90.80%1.93M-33.01%8.87M-64.15%2.42M
-Other payable ------------13.06%1.51B----4.63%1.34B-----4.36%1.34B----9.66%1.28B
Non current liabilities due within one year -2.39%1.39B-39.07%1.03B-43.02%935.18M-51.11%915.2M26.66%1.43B40.51%1.69B36.56%1.64B207.26%1.87B58.79%1.13B104.43%1.2B
Other current liabilities 3.64%14.26M-36.03%16.99M-67.98%11.74M-32.65%9.69M-14.65%13.76M-94.12%26.56M-91.74%36.65M-98.03%14.39M-97.82%16.12M-38.66%451.4M
Total current liabilities 4.08%11.28B-4.30%10.63B-9.90%10.38B-5.56%10.7B0.60%10.84B-2.44%11.11B-3.72%11.52B-2.89%11.33B-8.68%10.77B-2.84%11.39B
Current liabilities
Long term loan 33.44%2.54B50.47%2.62B33.49%2.58B21.01%2.45B-29.40%1.9B-21.60%1.74B-8.72%1.93B-20.57%2.03B37.29%2.69B20.83%2.22B
Bonds payable --267.84M--263.46M--------------------------------
Long term account payable -------------1.46%5.55M-----0.95%5.57M-----98.75%5.63M-----2.12%5.63M
Specific account payable -------------1.05%189.05M-----1.05%189.05M----0.00%191.05M----0.00%191.05M
Deferred tax liabilities 4.39%108.39M1.64%111.64M5.34%104.52M6.12%105.7M1.42%103.83M6.23%109.84M-5.11%99.22M-6.85%99.6M-3.85%102.37M-4.54%103.4M
Long term deferred income -13.27%265.12M-2.51%271.23M13.88%305.97M6.15%302.09M6.61%305.68M7.78%278.21M10.80%268.68M11.93%284.6M19.98%286.74M14.75%258.13M
Lease liabilities 31.65%50.89M13.65%47.62M11.67%46.78M-19.77%43.75M-24.36%38.65M-18.82%41.9M392.79%41.89M475.78%54.52M1,072.02%51.1M48.02%51.62M
Total non current liabilities 34.56%3.42B48.28%3.51B27.26%3.23B16.39%3.1B-23.60%2.54B-16.42%2.37B-19.66%2.54B-25.28%2.66B25.84%3.33B17.81%2.83B
Total liabilities 9.87%14.7B4.93%14.14B-3.19%13.61B-1.38%13.8B-5.11%13.38B-5.22%13.48B-7.05%14.06B-8.13%13.99B-2.35%14.1B0.67%14.22B
Shareholders equity
Paid-in capital 0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B
Capital reserve funds 0.75%5.29B0.78%5.29B0.73%5.25B0.77%5.26B0.73%5.25B0.68%5.25B4.04%5.22B6.79%5.22B6.85%5.21B6.73%5.21B
Surplus reserve funds 15.38%583.15M15.38%583.15M13.63%505.43M13.63%505.43M13.63%505.43M13.63%505.43M13.26%444.82M13.26%444.82M13.26%444.82M13.26%444.82M
Retained profit -8.55%2.49B-8.18%2.34B-9.49%2.62B-8.59%2.5B-1.94%2.72B-3.77%2.55B13.41%2.89B14.79%2.73B7.45%2.78B7.31%2.64B
Less:Treasury stock --15.59M------------------------------------
Other composite income 6.66%-105.28M5.85%-101.29M-9.58%-83.12M41.38%-68.4M29.15%-112.79M44.78%-107.58M29.04%-75.86M8.76%-116.69M-45.66%-159.19M-75.03%-194.82M
Specific reserves -11.82%16.82M-18.41%16.34M26.63%25.39M-3.69%19.09M1.41%19.07M7.30%20.03M-8.32%20.05M-3.54%19.82M-3.53%18.81M0.73%18.67M
Shareholders equity without minority interests -1.21%10.24B-0.85%10.11B-1.69%10.3B-0.84%10.19B0.89%10.37B0.84%10.19B6.35%10.48B7.83%10.28B5.42%10.28B4.96%10.11B
Minority interests 0.90%6.54B1.89%6.48B2.36%6.46B5.37%6.44B10.31%6.48B11.33%6.36B27.07%6.32B36.49%6.11B29.06%5.87B26.73%5.71B
Total shareholder equity -0.40%16.78B0.20%16.58B-0.17%16.76B1.47%16.63B4.32%16.85B4.63%16.55B13.30%16.79B16.99%16.39B12.94%16.15B11.90%15.82B
Total liabilityies and equity 4.15%31.48B2.32%30.73B-1.54%30.38B0.16%30.43B-0.08%30.23B-0.03%30.03B3.02%30.85B3.91%30.38B5.26%30.25B6.29%30.04B
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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