CN Stock MarketDetailed Quotes

Chengdu (300101)

Watchlist
  • 19.20
  • -1.12-5.51%
Market Closed May 21 15:00 CST
10.90BMarket Cap685.71P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chengdu (300101) 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
-4.35%175.68M
-22.18%265.63M
30.14%163.6M
12.08%143.26M
2.94%183.66M
22.23%341.31M
-34.20%125.72M
-48.70%127.82M
-17.09%178.41M
31.59%279.25M
Transactional financial assets
-51.55%78M
----
17.02%110M
-16.26%103M
155.56%161M
----
102.15%94M
215.38%123M
80.00%63M
-51.43%34M
Notes receivable and accounts receivable
10.36%1.3B
4.49%1.34B
9.62%1.33B
13.10%1.24B
5.85%1.18B
16.40%1.28B
7.86%1.21B
1.18%1.1B
6.64%1.11B
9.21%1.1B
-Notes receivable
37.97%212.21M
12.45%240.85M
-11.03%105.26M
7.91%77.66M
-5.83%153.82M
38.77%214.18M
60.06%118.3M
-29.11%71.97M
0.33%163.34M
-8.45%154.34M
-Accounts receivable
6.23%1.09B
2.90%1.1B
11.86%1.22B
13.47%1.16B
7.86%1.03B
12.76%1.07B
4.18%1.09B
4.31%1.02B
7.81%951.63M
12.75%948.76M
Other receivables (including interest and dividends)
22.57%10.82M
35.32%10.69M
-5.43%9.27M
-4.26%8.68M
-5.46%8.82M
-33.30%7.9M
-25.84%9.81M
-25.72%9.07M
-35.82%9.33M
-29.03%11.85M
-Other receivable
----
----
----
-4.26%8.68M
----
-33.30%7.9M
----
-25.72%9.07M
----
-29.03%11.85M
Contractual assets
-68.97%1.79M
-79.17%1.84M
-62.66%11.17M
-82.25%8.45M
-87.02%5.78M
-83.05%8.85M
-52.24%29.91M
-28.76%47.59M
-37.58%44.54M
-30.74%52.2M
Advance payment
-32.65%52.25M
-6.79%43.75M
-10.50%57.56M
-16.65%58.72M
7.75%77.57M
-5.33%46.93M
-8.47%64.31M
38.52%70.45M
29.89%71.99M
30.32%49.58M
Inventories
-20.33%484.1M
-18.37%474.89M
-14.05%539.63M
-10.71%573.08M
7.72%607.59M
12.93%581.77M
7.95%627.86M
10.70%641.82M
-1.99%564.06M
-2.74%515.14M
Receivable financing
384.93%6.21M
740.18%16.29M
106.53%4.48M
-29.68%396.5K
-87.37%1.28M
-85.23%1.94M
-81.01%2.17M
-95.62%563.85K
-24.39%10.14M
-4.79%13.13M
Assets held for sale
----
----
----
----
----
-87.01%2.57M
----
----
----
--19.81M
Non-current assets due within one year
--7.38M
--7.58M
----
----
----
----
----
----
----
----
Other current assets
3.86%26.36M
-1.81%23.42M
-1.93%16.61M
25.52%18.5M
3.64%25.38M
21.83%23.85M
63.36%16.94M
52.57%14.74M
134.94%24.49M
645.47%19.58M
Total current assets
-4.72%2.15B
-4.93%2.19B
2.66%2.24B
1.07%2.15B
8.19%2.25B
9.61%2.3B
3.40%2.18B
1.31%2.13B
2.19%2.08B
6.57%2.1B
Non Current assets
Long-term equity investment
-56.02%1.9M
-55.77%1.91M
-33.25%4.1M
-33.60%4.16M
-34.53%4.32M
-37.77%4.32M
2.98%6.15M
24.33%6.27M
23.16%6.6M
22.86%6.94M
Long term receivable account
-19.24%99.58M
-16.01%104.07M
-18.38%112.23M
-14.76%121.94M
-17.10%123.31M
-22.70%123.91M
-3.86%137.51M
-0.88%143.06M
0.48%148.75M
7.71%160.29M
Fixed assets
----
----
----
-12.29%118.99M
----
-10.75%137.72M
----
-9.43%135.66M
----
-8.51%154.31M
Constru in process
----
----
----
3,848.37%101.39M
----
16,098.92%22.92M
----
-40.91%2.57M
----
-96.55%141.48K
Intangible assets
-9.92%123.5M
-11.08%133.15M
51.73%181.78M
30.94%156.21M
4.34%137.1M
3.18%149.74M
-29.57%119.8M
-38.08%119.3M
-31.74%131.4M
-30.48%145.12M
Development expenditure
20.17%123.02M
21.13%109.61M
36.54%103.08M
77.15%114.79M
73.51%102.37M
84.13%90.49M
33.35%75.5M
50.38%64.8M
93.51%59M
82.70%49.15M
Goodwill
----
----
----
----
----
----
0.00%7.32M
0.00%7.32M
0.00%7.32M
0.00%7.32M
Long deferred expense
51.78%5.76M
41.96%6.11M
26.45%5.62M
6.21%5.26M
-25.70%3.8M
-20.05%4.3M
-9.54%4.45M
20.73%4.95M
22.42%5.11M
23.43%5.38M
Deferred tax assets
9.66%73.54M
3.93%68.18M
30.51%75.44M
23.89%73.23M
17.61%67.06M
23.12%65.61M
17.90%57.81M
26.37%59.11M
26.04%57.02M
21.16%53.29M
Usufruct assets
114.76%24.91M
107.01%26.66M
98.15%27.84M
56.70%24.86M
-26.86%11.6M
-24.00%12.88M
-17.07%14.05M
-14.76%15.86M
-20.50%15.86M
-9.26%16.95M
Other non current assets
603.09%60.34M
2,105.95%69.77M
344.65%21.15M
689.02%25.75M
67.07%8.58M
-43.79%3.16M
--4.76M
--3.26M
--5.14M
--5.63M
Total non current assets
32.24%862.89M
36.04%836.7M
36.17%768.35M
32.81%746.58M
11.97%652.51M
1.74%615.05M
-8.30%564.27M
-8.79%562.15M
-5.59%582.73M
-5.18%604.51M
Total assets
3.59%3.01B
3.72%3.02B
9.55%3.01B
7.69%2.9B
9.02%2.9B
7.85%2.91B
0.76%2.74B
-0.98%2.69B
0.38%2.66B
3.69%2.7B
Liabilities
Current liabilities
Short term loan
11.21%408.19M
-3.93%350.98M
19.08%363.17M
32.00%353.77M
19.17%367.06M
32.86%365.35M
7.01%304.99M
-5.96%268M
23.20%308M
10.00%275M
Notes payable and accounts payable
-11.92%320.1M
-1.65%366.42M
-3.97%334.07M
-4.02%329.67M
16.85%363.42M
18.10%372.55M
19.35%347.88M
12.11%343.49M
-9.58%311.01M
-17.25%315.45M
-Notes payable
-81.30%5.24M
-71.09%6.22M
73.50%14.12M
48.81%11.93M
329.15%28M
244.25%21.51M
250.22%8.14M
799.06%8.02M
141.38%6.53M
131.15%6.25M
-Accounts payable
-6.13%314.86M
2.61%360.2M
-5.83%319.95M
-5.29%317.73M
10.16%335.41M
13.53%351.04M
17.49%339.74M
9.82%335.47M
-10.78%304.48M
-18.31%309.2M
Contract liabilities
-38.13%54.33M
-28.02%50.98M
-10.26%53.05M
70.31%58.85M
142.92%87.82M
91.06%70.82M
111.21%59.12M
-8.00%34.55M
4.69%36.15M
82.40%37.07M
Salaries payable
10.58%54.15M
5.57%97.76M
-11.53%41.69M
11.36%50.95M
9.29%48.97M
-2.91%92.6M
39.37%47.13M
10.01%45.75M
12.23%44.8M
2.28%95.37M
Taxs payable
-31.14%11.81M
-65.63%4.93M
-12.33%24.96M
-26.69%16.96M
-0.30%17.16M
21.79%14.33M
-0.99%28.47M
-29.93%23.13M
-50.60%17.21M
-79.35%11.77M
Other payable (including interest and dividends)
47.01%7.58M
124.78%12.14M
53.23%5.89M
26.27%4.75M
31.95%5.15M
24.99%5.4M
18.03%3.84M
54.58%3.76M
53.59%3.91M
0.78%4.32M
-Interest payable
----
----
24.86%292.38K
-7.79%203.24K
-24.39%243.35K
-5.75%273.53K
-16.19%234.17K
-15.27%220.42K
19.48%321.85K
-2.78%290.21K
-Dividend payable
----
----
----
--1.13M
----
----
----
----
----
----
-Other payable
----
----
----
-3.45%3.42M
----
27.21%5.13M
----
62.95%3.54M
----
1.04%4.03M
Non current liabilities due within one year
67.19%9.75M
66.62%10M
56.50%9.5M
17.52%8.47M
-14.68%5.83M
-83.58%6M
-83.48%6.07M
-80.32%7.21M
-4.69%6.83M
560.95%36.57M
Other current liabilities
-12.63%1.92M
4.80%2.18M
3.85%2.18M
56.07%3.23M
-13.54%2.2M
-35.40%2.08M
15.51%2.1M
-4.40%2.07M
2.47%2.55M
48.83%3.22M
Total current liabilities
-3.32%867.83M
-3.63%895.39M
4.37%834.5M
13.56%826.65M
22.88%897.6M
19.31%929.14M
12.80%799.59M
-2.26%727.97M
2.10%730.45M
-4.30%778.77M
Current liabilities
Long term loan
--187.09M
--163.4M
--110.91M
--63.35M
----
----
----
----
----
----
Estimate liabilities
-17.93%10.2M
15.39%14.6M
16.87%15.08M
47.37%14.03M
25.26%12.42M
26.88%12.65M
18.39%12.91M
-15.34%9.52M
-12.55%9.92M
-12.53%9.97M
Deferred tax liabilities
----
----
205.83%1.21M
-28.00%1.26M
-27.32%1.35M
-23.44%1.51M
-80.89%396.93K
-20.43%1.74M
-19.39%1.86M
-18.65%1.98M
Long term deferred income
-15.78%9.84M
-12.73%10.2M
1.68%10.84M
5.08%11.26M
8.45%11.68M
4.74%11.69M
-14.71%10.66M
-16.73%10.72M
-18.63%10.77M
-26.11%11.16M
Lease liabilities
151.57%16.25M
173.08%16.66M
159.52%19.56M
93.45%17.11M
-27.25%6.46M
-36.66%6.1M
-25.51%7.54M
-26.92%8.84M
-29.10%8.88M
-23.33%9.63M
Other non current liabilities
-77.04%545.41K
-79.87%609.16K
-63.53%1.34M
-58.55%1.84M
-56.08%2.38M
-52.08%3.03M
-17.83%3.68M
-17.59%4.45M
-15.07%5.41M
-13.96%6.31M
Total non current liabilities
553.02%223.92M
487.41%205.47M
351.83%158.94M
208.61%108.84M
-6.91%34.29M
-10.43%34.98M
-12.21%35.18M
-19.48%35.27M
-51.39%36.84M
-50.46%39.05M
Total liabilities
17.15%1.09B
14.18%1.1B
19.01%993.45M
22.57%935.5M
21.45%931.89M
17.89%964.12M
11.46%834.76M
-3.21%763.24M
-3.02%767.29M
-8.37%817.83M
Shareholders equity
Paid-in capital
0.00%567.91M
0.00%567.91M
0.60%567.91M
0.60%567.91M
0.60%567.91M
0.60%567.91M
0.00%564.55M
0.00%564.55M
0.00%564.55M
0.80%564.55M
Capital reserve funds
5.49%389.66M
8.77%384.07M
38.67%401.99M
33.05%385.69M
27.42%369.39M
21.80%353.09M
-3.28%289.89M
0.09%289.89M
3.97%289.89M
57.28%289.89M
Surplus reserve funds
0.00%85.78M
0.00%85.78M
6.44%85.78M
6.44%85.78M
6.44%85.78M
6.44%85.78M
13.87%80.59M
13.87%80.59M
13.87%80.59M
13.87%80.59M
Retained profit
-3.18%787.89M
-1.64%791.97M
1.80%856.44M
1.33%829.22M
3.50%813.74M
4.52%805.19M
-1.14%841.32M
0.16%818.33M
3.66%786.22M
8.87%770.38M
Less:Treasury stock
86.66%84M
86.66%84M
86.66%84M
--84M
--45M
--45M
--45M
----
----
----
Specific reserves
0.69%15.18M
1.06%15.33M
41.22%15.34M
40.85%15.36M
38.00%15.08M
38.82%15.17M
93.71%10.86M
94.09%10.9M
94.35%10.92M
93.51%10.93M
Shareholders equity without minority interests
-2.46%1.76B
-1.18%1.76B
5.81%1.84B
2.02%1.8B
4.31%1.81B
3.83%1.78B
-2.76%1.74B
0.95%1.76B
3.22%1.73B
12.30%1.72B
Minority interests
-6.78%153.85M
-4.39%160.6M
1.26%169.55M
-0.45%165.61M
0.52%165.04M
-0.01%167.97M
-8.57%167.44M
-9.76%166.37M
-10.83%164.19M
-9.18%167.98M
Total shareholder equity
-2.82%1.92B
-1.46%1.92B
5.41%2.01B
1.81%1.97B
3.98%1.97B
3.49%1.95B
-3.30%1.91B
-0.07%1.93B
1.83%1.9B
9.98%1.88B
Total liabilityies and equity
3.59%3.01B
3.72%3.02B
9.55%3.01B
7.69%2.9B
9.02%2.9B
7.85%2.91B
0.76%2.74B
-0.98%2.69B
0.38%2.66B
3.69%2.7B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)
--
--
--
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 -4.35%175.68M-22.18%265.63M30.14%163.6M12.08%143.26M2.94%183.66M22.23%341.31M-34.20%125.72M-48.70%127.82M-17.09%178.41M31.59%279.25M
Transactional financial assets -51.55%78M----17.02%110M-16.26%103M155.56%161M----102.15%94M215.38%123M80.00%63M-51.43%34M
Notes receivable and accounts receivable 10.36%1.3B4.49%1.34B9.62%1.33B13.10%1.24B5.85%1.18B16.40%1.28B7.86%1.21B1.18%1.1B6.64%1.11B9.21%1.1B
-Notes receivable 37.97%212.21M12.45%240.85M-11.03%105.26M7.91%77.66M-5.83%153.82M38.77%214.18M60.06%118.3M-29.11%71.97M0.33%163.34M-8.45%154.34M
-Accounts receivable 6.23%1.09B2.90%1.1B11.86%1.22B13.47%1.16B7.86%1.03B12.76%1.07B4.18%1.09B4.31%1.02B7.81%951.63M12.75%948.76M
Other receivables (including interest and dividends) 22.57%10.82M35.32%10.69M-5.43%9.27M-4.26%8.68M-5.46%8.82M-33.30%7.9M-25.84%9.81M-25.72%9.07M-35.82%9.33M-29.03%11.85M
-Other receivable -------------4.26%8.68M-----33.30%7.9M-----25.72%9.07M-----29.03%11.85M
Contractual assets -68.97%1.79M-79.17%1.84M-62.66%11.17M-82.25%8.45M-87.02%5.78M-83.05%8.85M-52.24%29.91M-28.76%47.59M-37.58%44.54M-30.74%52.2M
Advance payment -32.65%52.25M-6.79%43.75M-10.50%57.56M-16.65%58.72M7.75%77.57M-5.33%46.93M-8.47%64.31M38.52%70.45M29.89%71.99M30.32%49.58M
Inventories -20.33%484.1M-18.37%474.89M-14.05%539.63M-10.71%573.08M7.72%607.59M12.93%581.77M7.95%627.86M10.70%641.82M-1.99%564.06M-2.74%515.14M
Receivable financing 384.93%6.21M740.18%16.29M106.53%4.48M-29.68%396.5K-87.37%1.28M-85.23%1.94M-81.01%2.17M-95.62%563.85K-24.39%10.14M-4.79%13.13M
Assets held for sale ---------------------87.01%2.57M--------------19.81M
Non-current assets due within one year --7.38M--7.58M--------------------------------
Other current assets 3.86%26.36M-1.81%23.42M-1.93%16.61M25.52%18.5M3.64%25.38M21.83%23.85M63.36%16.94M52.57%14.74M134.94%24.49M645.47%19.58M
Total current assets -4.72%2.15B-4.93%2.19B2.66%2.24B1.07%2.15B8.19%2.25B9.61%2.3B3.40%2.18B1.31%2.13B2.19%2.08B6.57%2.1B
Non Current assets
Long-term equity investment -56.02%1.9M-55.77%1.91M-33.25%4.1M-33.60%4.16M-34.53%4.32M-37.77%4.32M2.98%6.15M24.33%6.27M23.16%6.6M22.86%6.94M
Long term receivable account -19.24%99.58M-16.01%104.07M-18.38%112.23M-14.76%121.94M-17.10%123.31M-22.70%123.91M-3.86%137.51M-0.88%143.06M0.48%148.75M7.71%160.29M
Fixed assets -------------12.29%118.99M-----10.75%137.72M-----9.43%135.66M-----8.51%154.31M
Constru in process ------------3,848.37%101.39M----16,098.92%22.92M-----40.91%2.57M-----96.55%141.48K
Intangible assets -9.92%123.5M-11.08%133.15M51.73%181.78M30.94%156.21M4.34%137.1M3.18%149.74M-29.57%119.8M-38.08%119.3M-31.74%131.4M-30.48%145.12M
Development expenditure 20.17%123.02M21.13%109.61M36.54%103.08M77.15%114.79M73.51%102.37M84.13%90.49M33.35%75.5M50.38%64.8M93.51%59M82.70%49.15M
Goodwill ------------------------0.00%7.32M0.00%7.32M0.00%7.32M0.00%7.32M
Long deferred expense 51.78%5.76M41.96%6.11M26.45%5.62M6.21%5.26M-25.70%3.8M-20.05%4.3M-9.54%4.45M20.73%4.95M22.42%5.11M23.43%5.38M
Deferred tax assets 9.66%73.54M3.93%68.18M30.51%75.44M23.89%73.23M17.61%67.06M23.12%65.61M17.90%57.81M26.37%59.11M26.04%57.02M21.16%53.29M
Usufruct assets 114.76%24.91M107.01%26.66M98.15%27.84M56.70%24.86M-26.86%11.6M-24.00%12.88M-17.07%14.05M-14.76%15.86M-20.50%15.86M-9.26%16.95M
Other non current assets 603.09%60.34M2,105.95%69.77M344.65%21.15M689.02%25.75M67.07%8.58M-43.79%3.16M--4.76M--3.26M--5.14M--5.63M
Total non current assets 32.24%862.89M36.04%836.7M36.17%768.35M32.81%746.58M11.97%652.51M1.74%615.05M-8.30%564.27M-8.79%562.15M-5.59%582.73M-5.18%604.51M
Total assets 3.59%3.01B3.72%3.02B9.55%3.01B7.69%2.9B9.02%2.9B7.85%2.91B0.76%2.74B-0.98%2.69B0.38%2.66B3.69%2.7B
Liabilities
Current liabilities
Short term loan 11.21%408.19M-3.93%350.98M19.08%363.17M32.00%353.77M19.17%367.06M32.86%365.35M7.01%304.99M-5.96%268M23.20%308M10.00%275M
Notes payable and accounts payable -11.92%320.1M-1.65%366.42M-3.97%334.07M-4.02%329.67M16.85%363.42M18.10%372.55M19.35%347.88M12.11%343.49M-9.58%311.01M-17.25%315.45M
-Notes payable -81.30%5.24M-71.09%6.22M73.50%14.12M48.81%11.93M329.15%28M244.25%21.51M250.22%8.14M799.06%8.02M141.38%6.53M131.15%6.25M
-Accounts payable -6.13%314.86M2.61%360.2M-5.83%319.95M-5.29%317.73M10.16%335.41M13.53%351.04M17.49%339.74M9.82%335.47M-10.78%304.48M-18.31%309.2M
Contract liabilities -38.13%54.33M-28.02%50.98M-10.26%53.05M70.31%58.85M142.92%87.82M91.06%70.82M111.21%59.12M-8.00%34.55M4.69%36.15M82.40%37.07M
Salaries payable 10.58%54.15M5.57%97.76M-11.53%41.69M11.36%50.95M9.29%48.97M-2.91%92.6M39.37%47.13M10.01%45.75M12.23%44.8M2.28%95.37M
Taxs payable -31.14%11.81M-65.63%4.93M-12.33%24.96M-26.69%16.96M-0.30%17.16M21.79%14.33M-0.99%28.47M-29.93%23.13M-50.60%17.21M-79.35%11.77M
Other payable (including interest and dividends) 47.01%7.58M124.78%12.14M53.23%5.89M26.27%4.75M31.95%5.15M24.99%5.4M18.03%3.84M54.58%3.76M53.59%3.91M0.78%4.32M
-Interest payable --------24.86%292.38K-7.79%203.24K-24.39%243.35K-5.75%273.53K-16.19%234.17K-15.27%220.42K19.48%321.85K-2.78%290.21K
-Dividend payable --------------1.13M------------------------
-Other payable -------------3.45%3.42M----27.21%5.13M----62.95%3.54M----1.04%4.03M
Non current liabilities due within one year 67.19%9.75M66.62%10M56.50%9.5M17.52%8.47M-14.68%5.83M-83.58%6M-83.48%6.07M-80.32%7.21M-4.69%6.83M560.95%36.57M
Other current liabilities -12.63%1.92M4.80%2.18M3.85%2.18M56.07%3.23M-13.54%2.2M-35.40%2.08M15.51%2.1M-4.40%2.07M2.47%2.55M48.83%3.22M
Total current liabilities -3.32%867.83M-3.63%895.39M4.37%834.5M13.56%826.65M22.88%897.6M19.31%929.14M12.80%799.59M-2.26%727.97M2.10%730.45M-4.30%778.77M
Current liabilities
Long term loan --187.09M--163.4M--110.91M--63.35M------------------------
Estimate liabilities -17.93%10.2M15.39%14.6M16.87%15.08M47.37%14.03M25.26%12.42M26.88%12.65M18.39%12.91M-15.34%9.52M-12.55%9.92M-12.53%9.97M
Deferred tax liabilities --------205.83%1.21M-28.00%1.26M-27.32%1.35M-23.44%1.51M-80.89%396.93K-20.43%1.74M-19.39%1.86M-18.65%1.98M
Long term deferred income -15.78%9.84M-12.73%10.2M1.68%10.84M5.08%11.26M8.45%11.68M4.74%11.69M-14.71%10.66M-16.73%10.72M-18.63%10.77M-26.11%11.16M
Lease liabilities 151.57%16.25M173.08%16.66M159.52%19.56M93.45%17.11M-27.25%6.46M-36.66%6.1M-25.51%7.54M-26.92%8.84M-29.10%8.88M-23.33%9.63M
Other non current liabilities -77.04%545.41K-79.87%609.16K-63.53%1.34M-58.55%1.84M-56.08%2.38M-52.08%3.03M-17.83%3.68M-17.59%4.45M-15.07%5.41M-13.96%6.31M
Total non current liabilities 553.02%223.92M487.41%205.47M351.83%158.94M208.61%108.84M-6.91%34.29M-10.43%34.98M-12.21%35.18M-19.48%35.27M-51.39%36.84M-50.46%39.05M
Total liabilities 17.15%1.09B14.18%1.1B19.01%993.45M22.57%935.5M21.45%931.89M17.89%964.12M11.46%834.76M-3.21%763.24M-3.02%767.29M-8.37%817.83M
Shareholders equity
Paid-in capital 0.00%567.91M0.00%567.91M0.60%567.91M0.60%567.91M0.60%567.91M0.60%567.91M0.00%564.55M0.00%564.55M0.00%564.55M0.80%564.55M
Capital reserve funds 5.49%389.66M8.77%384.07M38.67%401.99M33.05%385.69M27.42%369.39M21.80%353.09M-3.28%289.89M0.09%289.89M3.97%289.89M57.28%289.89M
Surplus reserve funds 0.00%85.78M0.00%85.78M6.44%85.78M6.44%85.78M6.44%85.78M6.44%85.78M13.87%80.59M13.87%80.59M13.87%80.59M13.87%80.59M
Retained profit -3.18%787.89M-1.64%791.97M1.80%856.44M1.33%829.22M3.50%813.74M4.52%805.19M-1.14%841.32M0.16%818.33M3.66%786.22M8.87%770.38M
Less:Treasury stock 86.66%84M86.66%84M86.66%84M--84M--45M--45M--45M------------
Specific reserves 0.69%15.18M1.06%15.33M41.22%15.34M40.85%15.36M38.00%15.08M38.82%15.17M93.71%10.86M94.09%10.9M94.35%10.92M93.51%10.93M
Shareholders equity without minority interests -2.46%1.76B-1.18%1.76B5.81%1.84B2.02%1.8B4.31%1.81B3.83%1.78B-2.76%1.74B0.95%1.76B3.22%1.73B12.30%1.72B
Minority interests -6.78%153.85M-4.39%160.6M1.26%169.55M-0.45%165.61M0.52%165.04M-0.01%167.97M-8.57%167.44M-9.76%166.37M-10.83%164.19M-9.18%167.98M
Total shareholder equity -2.82%1.92B-1.46%1.92B5.41%2.01B1.81%1.97B3.98%1.97B3.49%1.95B-3.30%1.91B-0.07%1.93B1.83%1.9B9.98%1.88B
Total liabilityies and equity 3.59%3.01B3.72%3.02B9.55%3.01B7.69%2.9B9.02%2.9B7.85%2.91B0.76%2.74B-0.98%2.69B0.38%2.66B3.69%2.7B
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 --Rongcheng 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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