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Chengdu Guibao Science & Technology (300019)

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  • 18.70
  • +0.09+0.48%
Market Closed Apr 24 15:00 CST
7.35BMarket Cap28.99P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chengdu Guibao Science & Technology (300019) Balance Sheet

All
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
0.41%721.37M
-2.48%909.13M
22.43%853.07M
15.65%736.45M
-24.34%718.42M
3.78%932.24M
-10.79%696.78M
-19.58%636.8M
31.79%949.5M
23.31%898.27M
Transactional financial assets
378.96%110.18M
--70.1M
100.39%60.12M
-85.03%30.05M
--23M
----
-70.13%30M
10.98%200.74M
----
-55.25%100.32M
Notes receivable and accounts receivable
-12.73%751.92M
-11.05%773.2M
-12.82%905.14M
29.46%849.34M
55.02%861.65M
39.69%869.25M
40.48%1.04B
-0.33%656.08M
-15.82%555.82M
-8.05%622.25M
-Notes receivable
-23.54%129.19M
2.71%228.48M
-25.95%151.25M
88.77%135.42M
110.03%168.97M
48.90%222.44M
235.00%204.27M
9.30%71.74M
-25.43%80.45M
-20.69%149.39M
-Accounts receivable
-10.10%622.73M
-15.78%544.73M
-9.61%753.89M
22.18%713.92M
45.71%692.68M
36.79%646.81M
22.99%834.04M
-1.40%584.34M
-13.94%475.37M
-3.18%472.86M
Other receivables (including interest and dividends)
69.46%9.01M
-16.12%6.68M
-59.58%4.26M
51.83%7.05M
13.11%5.32M
84.51%7.97M
111.49%10.53M
-11.09%4.65M
-6.44%4.7M
-7.55%4.32M
-Accrued interest receivable
--247.02K
1,563.56%189.83K
----
345.72%579.74K
----
-98.47%11.41K
----
-55.77%130.07K
----
153.27%744.77K
-Other receivable
----
----
----
43.36%6.48M
----
122.65%7.96M
----
-8.42%4.52M
----
-18.35%3.57M
Contractual assets
-40.57%4.36M
-39.94%4.44M
-37.20%4.93M
-28.83%6.19M
-18.18%7.34M
-23.61%7.39M
-18.10%7.86M
-2.70%8.7M
-8.77%8.97M
13.44%9.67M
Advance payment
89.07%73.13M
-56.42%31.44M
3.77%58.36M
411.63%50.3M
218.54%38.68M
522.31%72.15M
219.89%56.24M
-19.82%9.83M
-29.40%12.14M
40.01%11.59M
Inventories
19.58%611.03M
-3.32%466.16M
9.78%500.05M
47.01%508.49M
27.19%510.99M
53.11%482.16M
34.94%455.5M
-4.63%345.88M
27.50%401.75M
14.12%314.9M
Receivable financing
13.49%154.13M
0.56%181.3M
-13.54%111.53M
53.41%75.43M
103.65%135.81M
80.42%180.29M
234.52%128.99M
60.11%49.17M
0.49%66.69M
222.66%99.93M
Non-current assets due within one year
1.95%54.46M
643.18%163.3M
394.79%107.89M
388.40%107.1M
--53.42M
--21.97M
--21.8M
--21.93M
----
----
Other current assets
-11.35%57.95M
-21.20%51.73M
4.94%54.22M
87.51%65.1M
190.86%65.37M
217.93%65.65M
346.10%51.67M
226.76%34.72M
136.08%22.47M
581.39%20.65M
Total current assets
5.27%2.55B
0.70%2.66B
6.48%2.66B
23.72%2.44B
19.68%2.42B
26.76%2.64B
22.41%2.5B
-4.51%1.97B
0.74%2.02B
6.17%2.08B
Non Current assets
Other debt investment
-29.81%51.4M
-51.57%51.13M
-80.38%20.56M
-80.35%20.44M
-41.27%73.23M
-14.70%105.56M
--104.78M
--104M
--124.69M
--123.75M
Other non-current financial assets
21.14%36.34M
19.17%35.75M
17.16%35.15M
15.14%34.54M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
--30M
Fixed assets
----
----
----
59.78%1.03B
----
42.33%871.93M
----
16.64%644.7M
----
9.12%612.61M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
----
----
-77.83%55.3M
----
4.99%186.8M
----
59.62%249.45M
----
64.67%177.93M
Construction materials
----
----
----
----
----
-82.61%43.36K
----
--161.91K
----
6,028.19%249.3K
Intangible assets
8.01%126.78M
4.58%124.14M
4.48%126.53M
30.38%115.26M
31.39%117.38M
31.52%118.71M
33.14%121.11M
-3.78%88.4M
-3.74%89.33M
-3.70%90.26M
Goodwill
0.00%73.1M
0.00%73.1M
0.16%73.1M
64.01%73.1M
64.01%73.1M
64.01%73.1M
63.75%72.99M
0.00%44.57M
0.00%44.57M
0.00%44.57M
Long deferred expense
5.78%27.99M
0.33%26.69M
-2.39%25.3M
6.26%26.43M
5.66%26.46M
24.96%26.6M
1,427.65%25.92M
1,261.64%24.87M
1,189.36%25.04M
1,221.87%21.29M
Deferred tax assets
59.57%31.26M
58.70%30.99M
5.56%23.29M
26.93%23.03M
20.93%19.59M
20.08%19.53M
49.79%22.07M
32.46%18.14M
20.97%16.2M
22.37%16.26M
Usufruct assets
173.75%9.12M
528.23%9.53M
177.68%5.17M
75.47%2.86M
78.31%3.33M
-27.96%1.52M
-20.68%1.86M
-37.61%1.63M
-35.51%1.87M
-33.78%2.11M
Other non current assets
-74.92%4.39M
-41.07%10.28M
-13.44%13.48M
-4.20%15.04M
-6.42%17.5M
-10.91%17.44M
-34.64%15.57M
-31.92%15.7M
107.40%18.7M
-40.02%19.58M
Total non current assets
-1.25%1.44B
-0.47%1.44B
-2.40%1.41B
14.28%1.4B
23.37%1.46B
27.46%1.45B
50.92%1.44B
33.27%1.22B
34.27%1.18B
32.63%1.14B
Total assets
2.82%3.99B
0.28%4.1B
3.23%4.07B
20.11%3.83B
21.04%3.88B
27.01%4.09B
31.51%3.94B
7.12%3.19B
10.95%3.2B
14.23%3.22B
Liabilities
Current liabilities
Short term loan
-58.95%140.07M
-30.29%175.11M
-24.29%285.16M
17.06%306.16M
23.87%341.23M
-8.88%251.19M
142.86%376.63M
-8.23%261.55M
17.47%275.48M
17.56%275.67M
Notes payable and accounts payable
28.73%648.68M
-9.14%758.16M
10.97%684.46M
50.20%500.7M
72.45%503.91M
148.22%834.47M
81.45%616.78M
5.15%333.36M
20.25%292.21M
71.24%336.18M
-Notes payable
57.73%324.01M
-14.29%364.3M
6.93%359.78M
171.21%257.68M
79.01%205.42M
324.95%425.05M
116.77%336.45M
-15.75%95.01M
286.83%114.75M
534.67%100.02M
-Accounts payable
8.77%324.66M
-3.80%393.86M
15.82%324.68M
1.96%243.02M
68.20%298.49M
73.37%409.42M
51.77%280.33M
16.69%238.35M
-16.82%177.46M
30.79%236.15M
Contract liabilities
33.77%106.22M
-0.76%62.06M
23.76%69.64M
120.12%75.72M
77.15%79.4M
50.79%62.54M
25.93%56.27M
-18.14%34.4M
9.64%44.82M
22.65%41.47M
Salaries payable
-9.06%29.15M
33.09%80.77M
60.45%65.91M
121.81%46.1M
172.33%32.05M
32.56%60.68M
2.46%41.08M
-20.87%20.78M
-24.80%11.77M
10.36%45.78M
Taxs payable
10.30%27.78M
59.33%32.6M
-29.55%20.51M
6.93%19.82M
38.16%25.18M
21.58%20.46M
-14.40%29.11M
-16.82%18.54M
-23.11%18.23M
-47.68%16.83M
Other payable (including interest and dividends)
-5.65%139.51M
-38.76%140.05M
-15.17%138.96M
487.53%143.75M
1,204.08%147.87M
1,402.14%228.68M
1,127.41%163.81M
164.54%24.47M
-11.77%11.34M
-29.76%15.22M
-Other payable
----
----
----
487.53%143.75M
----
1,402.14%228.68M
----
170.60%24.47M
----
-29.12%15.22M
Non current liabilities due within one year
-62.46%9.3M
-10.99%21.35M
65.89%13.56M
543.35%25.53M
525.37%24.77M
507.07%23.99M
615.74%8.18M
240.22%3.97M
228.03%3.96M
216.64%3.95M
Other current liabilities
22.60%10.27M
51.82%5.33M
91.16%8.05M
153.39%8.89M
66.28%8.38M
29.54%3.51M
11.29%4.21M
-16.06%3.51M
14.20%5.04M
-3.87%2.71M
Total current liabilities
-4.46%1.11B
-14.14%1.28B
-0.76%1.29B
60.82%1.13B
75.42%1.16B
101.34%1.49B
105.06%1.3B
-0.94%700.57M
15.04%662.84M
30.81%737.81M
Current liabilities
Long term loan
----
----
-56.21%7.01M
-74.21%7.02M
-74.26%7M
----
--16.02M
--27.22M
--27.22M
--17.22M
Long term salaries pay
--19.39M
856.86%16.97M
--3.77M
--3.77M
----
--1.77M
----
----
----
----
Estimate liabilities
-15.29%1.43M
-17.02%1.43M
-3.54%1.61M
-15.05%1.42M
1.28%1.69M
2.17%1.73M
-11.93%1.67M
-0.77%1.67M
0.80%1.67M
4.00%1.69M
Deferred tax liabilities
-0.69%8.49M
1.55%8.66M
-2.24%8.83M
149.90%9M
140.93%8.55M
127.81%8.53M
145.51%9.03M
-4.45%3.6M
-8.15%3.55M
-9.01%3.74M
Long term deferred income
39.69%83.62M
157.36%83.59M
339.54%83.68M
351.25%84.31M
200.32%59.86M
58.20%32.48M
-8.21%19.04M
-11.04%18.68M
-8.08%19.93M
-9.42%20.53M
Lease liabilities
177.35%6.59M
1,284.04%7M
1,550.53%3.56M
173.23%1.26M
235.48%2.38M
-47.04%505.72K
-82.07%215.68K
-68.07%462.09K
-58.09%708.49K
-50.61%954.9K
Total non current liabilities
47.10%119.52M
161.38%117.64M
135.95%108.47M
106.80%106.79M
53.09%81.25M
1.98%45.01M
67.06%45.97M
85.04%51.64M
83.70%53.07M
45.49%44.13M
Total liabilities
-1.09%1.23B
-8.98%1.39B
3.93%1.39B
63.98%1.23B
73.77%1.24B
95.73%1.53B
103.47%1.34B
2.33%752.21M
18.31%715.92M
31.56%781.94M
Shareholders equity
Paid-in capital
0.00%393.12M
0.00%393.12M
0.00%393.12M
0.52%393.12M
0.52%393.12M
0.52%393.12M
0.52%393.12M
-0.01%391.06M
-0.01%391.06M
-0.01%391.06M
Capital reserve funds
-1.41%823.45M
-1.23%823.45M
-1.94%838.34M
-1.67%836.55M
-1.03%835.2M
-0.40%833.74M
3.15%854.93M
2.97%850.73M
2.15%843.9M
1.34%837.06M
Surplus reserve funds
15.04%137.8M
15.04%137.8M
8.13%119.79M
8.13%119.79M
8.13%119.79M
8.13%119.79M
6.48%110.78M
6.48%110.78M
6.48%110.78M
6.48%110.78M
Retained profit
9.24%1.39B
11.85%1.35B
16.00%1.31B
15.15%1.24B
12.54%1.27B
10.19%1.2B
12.51%1.13B
17.53%1.08B
18.44%1.13B
21.22%1.09B
Specific reserves
-9.65%8.9M
-11.81%9.04M
-5.45%9.3M
3.67%9.61M
14.47%9.85M
28.54%10.25M
38.00%9.83M
48.58%9.27M
59.92%8.6M
76.21%7.98M
Shareholders equity without minority interests
4.67%2.75B
5.82%2.71B
6.92%2.67B
6.57%2.6B
5.86%2.63B
4.97%2.56B
6.99%2.5B
8.69%2.44B
9.00%2.49B
9.60%2.44B
Minority interests
----
----
----
----
----
----
--98.64M
----
----
----
Total shareholder equity
4.67%2.75B
5.82%2.71B
2.87%2.67B
6.57%2.6B
5.86%2.63B
4.97%2.56B
11.21%2.6B
8.69%2.44B
9.00%2.49B
9.60%2.44B
Total liabilityies and equity
2.82%3.99B
0.28%4.1B
3.23%4.07B
20.11%3.83B
21.04%3.88B
27.01%4.09B
31.51%3.94B
7.12%3.19B
10.95%3.2B
14.23%3.22B
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) Certified Public Accountants (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)
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--
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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 0.41%721.37M-2.48%909.13M22.43%853.07M15.65%736.45M-24.34%718.42M3.78%932.24M-10.79%696.78M-19.58%636.8M31.79%949.5M23.31%898.27M
Transactional financial assets 378.96%110.18M--70.1M100.39%60.12M-85.03%30.05M--23M-----70.13%30M10.98%200.74M-----55.25%100.32M
Notes receivable and accounts receivable -12.73%751.92M-11.05%773.2M-12.82%905.14M29.46%849.34M55.02%861.65M39.69%869.25M40.48%1.04B-0.33%656.08M-15.82%555.82M-8.05%622.25M
-Notes receivable -23.54%129.19M2.71%228.48M-25.95%151.25M88.77%135.42M110.03%168.97M48.90%222.44M235.00%204.27M9.30%71.74M-25.43%80.45M-20.69%149.39M
-Accounts receivable -10.10%622.73M-15.78%544.73M-9.61%753.89M22.18%713.92M45.71%692.68M36.79%646.81M22.99%834.04M-1.40%584.34M-13.94%475.37M-3.18%472.86M
Other receivables (including interest and dividends) 69.46%9.01M-16.12%6.68M-59.58%4.26M51.83%7.05M13.11%5.32M84.51%7.97M111.49%10.53M-11.09%4.65M-6.44%4.7M-7.55%4.32M
-Accrued interest receivable --247.02K1,563.56%189.83K----345.72%579.74K-----98.47%11.41K-----55.77%130.07K----153.27%744.77K
-Other receivable ------------43.36%6.48M----122.65%7.96M-----8.42%4.52M-----18.35%3.57M
Contractual assets -40.57%4.36M-39.94%4.44M-37.20%4.93M-28.83%6.19M-18.18%7.34M-23.61%7.39M-18.10%7.86M-2.70%8.7M-8.77%8.97M13.44%9.67M
Advance payment 89.07%73.13M-56.42%31.44M3.77%58.36M411.63%50.3M218.54%38.68M522.31%72.15M219.89%56.24M-19.82%9.83M-29.40%12.14M40.01%11.59M
Inventories 19.58%611.03M-3.32%466.16M9.78%500.05M47.01%508.49M27.19%510.99M53.11%482.16M34.94%455.5M-4.63%345.88M27.50%401.75M14.12%314.9M
Receivable financing 13.49%154.13M0.56%181.3M-13.54%111.53M53.41%75.43M103.65%135.81M80.42%180.29M234.52%128.99M60.11%49.17M0.49%66.69M222.66%99.93M
Non-current assets due within one year 1.95%54.46M643.18%163.3M394.79%107.89M388.40%107.1M--53.42M--21.97M--21.8M--21.93M--------
Other current assets -11.35%57.95M-21.20%51.73M4.94%54.22M87.51%65.1M190.86%65.37M217.93%65.65M346.10%51.67M226.76%34.72M136.08%22.47M581.39%20.65M
Total current assets 5.27%2.55B0.70%2.66B6.48%2.66B23.72%2.44B19.68%2.42B26.76%2.64B22.41%2.5B-4.51%1.97B0.74%2.02B6.17%2.08B
Non Current assets
Other debt investment -29.81%51.4M-51.57%51.13M-80.38%20.56M-80.35%20.44M-41.27%73.23M-14.70%105.56M--104.78M--104M--124.69M--123.75M
Other non-current financial assets 21.14%36.34M19.17%35.75M17.16%35.15M15.14%34.54M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M--30M
Fixed assets ------------59.78%1.03B----42.33%871.93M----16.64%644.7M----9.12%612.61M
Fixed assets liquidation ------------------------------0--------
Constru in process -------------77.83%55.3M----4.99%186.8M----59.62%249.45M----64.67%177.93M
Construction materials ---------------------82.61%43.36K------161.91K----6,028.19%249.3K
Intangible assets 8.01%126.78M4.58%124.14M4.48%126.53M30.38%115.26M31.39%117.38M31.52%118.71M33.14%121.11M-3.78%88.4M-3.74%89.33M-3.70%90.26M
Goodwill 0.00%73.1M0.00%73.1M0.16%73.1M64.01%73.1M64.01%73.1M64.01%73.1M63.75%72.99M0.00%44.57M0.00%44.57M0.00%44.57M
Long deferred expense 5.78%27.99M0.33%26.69M-2.39%25.3M6.26%26.43M5.66%26.46M24.96%26.6M1,427.65%25.92M1,261.64%24.87M1,189.36%25.04M1,221.87%21.29M
Deferred tax assets 59.57%31.26M58.70%30.99M5.56%23.29M26.93%23.03M20.93%19.59M20.08%19.53M49.79%22.07M32.46%18.14M20.97%16.2M22.37%16.26M
Usufruct assets 173.75%9.12M528.23%9.53M177.68%5.17M75.47%2.86M78.31%3.33M-27.96%1.52M-20.68%1.86M-37.61%1.63M-35.51%1.87M-33.78%2.11M
Other non current assets -74.92%4.39M-41.07%10.28M-13.44%13.48M-4.20%15.04M-6.42%17.5M-10.91%17.44M-34.64%15.57M-31.92%15.7M107.40%18.7M-40.02%19.58M
Total non current assets -1.25%1.44B-0.47%1.44B-2.40%1.41B14.28%1.4B23.37%1.46B27.46%1.45B50.92%1.44B33.27%1.22B34.27%1.18B32.63%1.14B
Total assets 2.82%3.99B0.28%4.1B3.23%4.07B20.11%3.83B21.04%3.88B27.01%4.09B31.51%3.94B7.12%3.19B10.95%3.2B14.23%3.22B
Liabilities
Current liabilities
Short term loan -58.95%140.07M-30.29%175.11M-24.29%285.16M17.06%306.16M23.87%341.23M-8.88%251.19M142.86%376.63M-8.23%261.55M17.47%275.48M17.56%275.67M
Notes payable and accounts payable 28.73%648.68M-9.14%758.16M10.97%684.46M50.20%500.7M72.45%503.91M148.22%834.47M81.45%616.78M5.15%333.36M20.25%292.21M71.24%336.18M
-Notes payable 57.73%324.01M-14.29%364.3M6.93%359.78M171.21%257.68M79.01%205.42M324.95%425.05M116.77%336.45M-15.75%95.01M286.83%114.75M534.67%100.02M
-Accounts payable 8.77%324.66M-3.80%393.86M15.82%324.68M1.96%243.02M68.20%298.49M73.37%409.42M51.77%280.33M16.69%238.35M-16.82%177.46M30.79%236.15M
Contract liabilities 33.77%106.22M-0.76%62.06M23.76%69.64M120.12%75.72M77.15%79.4M50.79%62.54M25.93%56.27M-18.14%34.4M9.64%44.82M22.65%41.47M
Salaries payable -9.06%29.15M33.09%80.77M60.45%65.91M121.81%46.1M172.33%32.05M32.56%60.68M2.46%41.08M-20.87%20.78M-24.80%11.77M10.36%45.78M
Taxs payable 10.30%27.78M59.33%32.6M-29.55%20.51M6.93%19.82M38.16%25.18M21.58%20.46M-14.40%29.11M-16.82%18.54M-23.11%18.23M-47.68%16.83M
Other payable (including interest and dividends) -5.65%139.51M-38.76%140.05M-15.17%138.96M487.53%143.75M1,204.08%147.87M1,402.14%228.68M1,127.41%163.81M164.54%24.47M-11.77%11.34M-29.76%15.22M
-Other payable ------------487.53%143.75M----1,402.14%228.68M----170.60%24.47M-----29.12%15.22M
Non current liabilities due within one year -62.46%9.3M-10.99%21.35M65.89%13.56M543.35%25.53M525.37%24.77M507.07%23.99M615.74%8.18M240.22%3.97M228.03%3.96M216.64%3.95M
Other current liabilities 22.60%10.27M51.82%5.33M91.16%8.05M153.39%8.89M66.28%8.38M29.54%3.51M11.29%4.21M-16.06%3.51M14.20%5.04M-3.87%2.71M
Total current liabilities -4.46%1.11B-14.14%1.28B-0.76%1.29B60.82%1.13B75.42%1.16B101.34%1.49B105.06%1.3B-0.94%700.57M15.04%662.84M30.81%737.81M
Current liabilities
Long term loan ---------56.21%7.01M-74.21%7.02M-74.26%7M------16.02M--27.22M--27.22M--17.22M
Long term salaries pay --19.39M856.86%16.97M--3.77M--3.77M------1.77M----------------
Estimate liabilities -15.29%1.43M-17.02%1.43M-3.54%1.61M-15.05%1.42M1.28%1.69M2.17%1.73M-11.93%1.67M-0.77%1.67M0.80%1.67M4.00%1.69M
Deferred tax liabilities -0.69%8.49M1.55%8.66M-2.24%8.83M149.90%9M140.93%8.55M127.81%8.53M145.51%9.03M-4.45%3.6M-8.15%3.55M-9.01%3.74M
Long term deferred income 39.69%83.62M157.36%83.59M339.54%83.68M351.25%84.31M200.32%59.86M58.20%32.48M-8.21%19.04M-11.04%18.68M-8.08%19.93M-9.42%20.53M
Lease liabilities 177.35%6.59M1,284.04%7M1,550.53%3.56M173.23%1.26M235.48%2.38M-47.04%505.72K-82.07%215.68K-68.07%462.09K-58.09%708.49K-50.61%954.9K
Total non current liabilities 47.10%119.52M161.38%117.64M135.95%108.47M106.80%106.79M53.09%81.25M1.98%45.01M67.06%45.97M85.04%51.64M83.70%53.07M45.49%44.13M
Total liabilities -1.09%1.23B-8.98%1.39B3.93%1.39B63.98%1.23B73.77%1.24B95.73%1.53B103.47%1.34B2.33%752.21M18.31%715.92M31.56%781.94M
Shareholders equity
Paid-in capital 0.00%393.12M0.00%393.12M0.00%393.12M0.52%393.12M0.52%393.12M0.52%393.12M0.52%393.12M-0.01%391.06M-0.01%391.06M-0.01%391.06M
Capital reserve funds -1.41%823.45M-1.23%823.45M-1.94%838.34M-1.67%836.55M-1.03%835.2M-0.40%833.74M3.15%854.93M2.97%850.73M2.15%843.9M1.34%837.06M
Surplus reserve funds 15.04%137.8M15.04%137.8M8.13%119.79M8.13%119.79M8.13%119.79M8.13%119.79M6.48%110.78M6.48%110.78M6.48%110.78M6.48%110.78M
Retained profit 9.24%1.39B11.85%1.35B16.00%1.31B15.15%1.24B12.54%1.27B10.19%1.2B12.51%1.13B17.53%1.08B18.44%1.13B21.22%1.09B
Specific reserves -9.65%8.9M-11.81%9.04M-5.45%9.3M3.67%9.61M14.47%9.85M28.54%10.25M38.00%9.83M48.58%9.27M59.92%8.6M76.21%7.98M
Shareholders equity without minority interests 4.67%2.75B5.82%2.71B6.92%2.67B6.57%2.6B5.86%2.63B4.97%2.56B6.99%2.5B8.69%2.44B9.00%2.49B9.60%2.44B
Minority interests --------------------------98.64M------------
Total shareholder equity 4.67%2.75B5.82%2.71B2.87%2.67B6.57%2.6B5.86%2.63B4.97%2.56B11.21%2.6B8.69%2.44B9.00%2.49B9.60%2.44B
Total liabilityies and equity 2.82%3.99B0.28%4.1B3.23%4.07B20.11%3.83B21.04%3.88B27.01%4.09B31.51%3.94B7.12%3.19B10.95%3.2B14.23%3.22B
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) Certified Public Accountants (Special General Partnership)------Sichuan Huaxin (Group) 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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