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603477 Leshan Giantstar Farming&Husbandry Corporation

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  • 33.60
  • -1.33-3.81%
Not Open May 15 15:00 CST
17.14BMarket Cap-29655P/E (TTM)

Leshan Giantstar Farming&Husbandry Corporation 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
-64.03%390.49M
-49.38%445.82M
-38.73%636.57M
-44.01%658.54M
153.63%1.09B
61.90%880.72M
106.57%1.04B
61.49%1.18B
-14.56%428.05M
12.06%544M
Transactional financial assets
--2.88M
----
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-58.22%42.29M
-61.77%43.14M
-59.23%57.6M
-26.39%92.57M
-4.96%101.23M
5.98%112.83M
-9.69%141.27M
-24.14%125.75M
-41.89%106.52M
-45.28%106.46M
-Accounts receivable
-58.22%42.29M
-61.77%43.14M
-59.23%57.6M
-26.39%92.57M
-4.96%101.23M
5.98%112.83M
-9.69%141.27M
-24.14%125.75M
-41.89%106.52M
-45.28%106.46M
Other receivables (including interest and dividends)
-36.40%14.8M
-54.47%10.67M
18.40%17.97M
-7.59%16.74M
-4.71%23.26M
8.91%23.44M
-59.97%15.18M
-51.24%18.11M
-26.57%24.42M
22.11%21.53M
-Other receivable
----
----
----
-7.59%16.74M
----
8.91%23.44M
----
-51.24%18.11M
----
22.11%21.53M
Advance payment
32.87%92.92M
-12.64%64.82M
-11.04%88.68M
-30.21%74.41M
-33.20%69.93M
-27.56%74.2M
10.64%99.68M
102.97%106.62M
-8.30%104.69M
365.57%102.43M
Inventories
15.13%1.71B
6.39%1.53B
9.79%1.55B
13.72%1.41B
23.05%1.49B
8.55%1.44B
12.41%1.41B
1.10%1.24B
14.93%1.21B
60.38%1.33B
Receivable financing
--2.8M
1,704.34%4.15M
-85.19%1.75M
-34.63%228.81K
----
-98.37%230K
55.77%11.84M
-96.67%350K
-82.11%3.29M
103.97%14.08M
Other current assets
246.80%7.92M
574.38%11.25M
833.65%8.89M
113.42%5.72M
41.73%2.28M
-30.14%1.67M
-21.02%951.68K
194.88%2.68M
84.92%1.61M
13.05%2.39M
Total current assets
-18.19%2.26B
-16.63%2.11B
-13.15%2.36B
-15.41%2.26B
47.56%2.77B
19.63%2.53B
32.07%2.72B
19.81%2.67B
-1.56%1.88B
35.80%2.12B
Non Current assets
Other equity investment
0.00%13.51M
0.00%13.51M
0.00%13.51M
0.00%13.51M
0.00%13.51M
0.00%13.51M
0.00%13.51M
0.00%13.51M
0.00%13.51M
0.00%13.51M
Other non-current financial assets
0.00%600K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
-81.36%600K
-81.36%600K
-81.36%600K
-81.36%600K
Investment real estate
----
----
--7.09M
----
----
----
----
----
----
----
Long term receivable account
14.52%16.23M
30.72%17.99M
-29.45%14.9M
-28.89%14.52M
6.53%14.18M
93.56%13.76M
--21.11M
--20.42M
--13.31M
--7.11M
Fixed assets
----
----
----
15.26%2.08B
----
9.81%1.93B
----
14.29%1.8B
----
23.30%1.75B
Constru in process
----
----
----
44.10%1.38B
----
31.05%1.11B
----
94.46%954.91M
----
206.43%846.89M
Productive biological assets
-17.14%377.09M
-11.98%386.18M
5.62%414.79M
22.55%444.71M
87.47%455.1M
89.56%438.74M
55.56%392.72M
29.38%362.89M
0.51%242.76M
6.51%231.46M
Intangible assets
-8.22%96.66M
-7.86%99.07M
-7.40%101.39M
-6.62%104.01M
-7.22%105.32M
-4.04%107.51M
-2.37%109.49M
-1.54%111.38M
-1.29%113.52M
-4.07%112.04M
Goodwill
-4.79%580.99M
-4.79%581.12M
-0.12%609.87M
-0.12%610.04M
-0.13%610.19M
-0.14%610.36M
-0.14%610.58M
-0.15%610.78M
-0.15%610.97M
-0.16%611.2M
Long deferred expense
-2.15%7.44M
-41.45%4.75M
-34.31%5.85M
-48.47%4.67M
-21.48%7.6M
-11.83%8.12M
33.47%8.91M
38.47%9.07M
99.84%9.68M
110.68%9.21M
Deferred tax assets
-12.60%42.04M
-3.30%41.99M
44.82%58.17M
46.29%53.65M
45.92%48.1M
31.65%43.42M
17.78%40.17M
20.01%36.68M
-9.36%32.96M
-11.26%32.98M
Usufruct assets
-2.94%322.62M
0.33%332.83M
8.53%334.47M
16.90%325.9M
39.10%332.37M
56.88%331.73M
56.27%308.18M
56.14%278.78M
75.72%238.95M
76.81%211.46M
Other non current assets
-66.71%48.31M
-78.60%25.1M
7.71%111.19M
0.46%140.79M
66.25%145.13M
72.41%117.29M
60.06%103.23M
653.02%140.14M
442.38%87.3M
465.21%68.03M
Total non current assets
15.05%5.6B
18.81%5.61B
18.86%5.31B
18.98%5.16B
19.84%4.87B
21.10%4.72B
24.88%4.47B
30.60%4.34B
35.68%4.06B
37.51%3.9B
Total assets
3.00%7.86B
6.44%7.72B
6.74%7.67B
5.89%7.42B
28.60%7.63B
20.58%7.25B
27.51%7.19B
26.27%7.01B
21.19%5.94B
36.90%6.02B
Liabilities
Current liabilities
Short term loan
39.69%1.19B
124.90%1.15B
60.02%1.09B
36.16%954.78M
14.53%854.72M
-28.19%512.8M
-6.92%683.06M
9.79%701.2M
31.26%746.3M
4.07%714.06M
Notes payable and accounts payable
-15.75%492.09M
1.40%404.56M
-8.38%413.14M
-0.80%421.2M
22.46%584.11M
-11.86%398.98M
-8.30%450.93M
-11.85%424.58M
8.18%476.99M
20.56%452.68M
-Notes payable
13.52%129.41M
56.47%133M
0.88%115M
0.00%114M
42.09%114M
8.77%85M
71.01%114M
47.06%114M
-16.27%80.23M
-0.19%78.15M
-Accounts payable
-22.85%362.68M
-13.51%271.56M
-11.51%298.14M
-1.09%307.2M
18.49%470.11M
-16.17%313.98M
-20.74%336.93M
-23.15%310.58M
14.97%396.76M
26.02%374.54M
Contract liabilities
-48.64%18.99M
6.19%20.67M
-34.46%26.31M
4.74%32.75M
-11.66%36.97M
-16.16%19.47M
93.48%40.15M
-14.31%31.27M
-13.30%41.85M
60.68%23.22M
Salaries payable
-41.32%69.3M
-43.74%66.7M
20.50%36.18M
35.57%36.05M
316.92%118.09M
267.67%118.56M
4.81%30.03M
-31.72%26.6M
-56.07%28.32M
-56.58%32.25M
Taxs payable
26.40%8.29M
23.05%7.8M
-0.19%8.12M
-7.18%5.98M
-34.96%6.56M
-47.52%6.34M
-23.93%8.14M
5.14%6.44M
80.85%10.09M
60.90%12.08M
Other payable (including interest and dividends)
99.21%604.77M
90.33%697.23M
37.74%411.21M
29.42%418.13M
-10.51%303.58M
-2.45%366.33M
30.65%298.54M
17.22%323.07M
24.24%339.23M
94.82%375.55M
-Dividend payable
----
----
----
--18.16M
----
----
----
----
----
----
-Other payable
----
----
----
23.80%399.98M
----
-2.45%366.33M
----
17.22%323.07M
----
94.82%375.55M
Non current liabilities due within one year
-25.03%430.61M
-47.82%404.86M
0.76%539.78M
102.14%479.46M
268.42%574.41M
615.65%775.86M
376.55%535.73M
152.95%237.19M
307.01%155.91M
387.73%108.41M
Other current liabilities
10,536.98%20.3M
9,789.11%20.28M
-33.23%250.89K
51.35%278.56K
1.36%190.81K
55.87%205.12K
42.25%375.78K
-36.32%184.05K
15.08%188.24K
346.94%131.59K
Total current liabilities
14.51%2.84B
26.24%2.78B
23.50%2.53B
34.17%2.35B
37.79%2.48B
27.94%2.2B
25.82%2.05B
11.39%1.75B
24.98%1.8B
25.17%1.72B
Current liabilities
Long term loan
42.47%820.84M
173.89%615.35M
28.86%698.07M
-19.25%665.98M
-26.36%576.16M
-67.40%224.67M
15.43%541.71M
94.85%824.7M
107.63%782.4M
284.96%689.26M
Bonds payable
-4.30%747.81M
-2.84%748.15M
6.15%805M
6.21%793.07M
--781.41M
--770.05M
--758.39M
--746.71M
----
----
Long term account payable
----
----
----
-76.77%43.44M
----
-13.93%102.15M
----
217.41%187.04M
----
460.59%118.68M
Estimate liabilities
-17.41%4.66M
0.39%5.55M
5.36%4.46M
2.16%4.37M
29.96%5.65M
29.40%5.53M
-19.64%4.24M
-1.83%4.28M
17.76%4.34M
4.06%4.27M
Deferred tax liabilities
-11.67%4.63M
-12.05%4.76M
-12.56%4.91M
-12.80%5.08M
-12.89%5.24M
-13.36%5.41M
-13.24%5.62M
-13.24%5.83M
-13.27%6.01M
-13.21%6.24M
Long term deferred income
-0.47%15.76M
5.98%14.97M
7.23%15.26M
11.14%15.44M
22.50%15.83M
9.07%14.13M
12.72%14.23M
53.65%13.9M
46.49%12.93M
90.52%12.95M
Lease liabilities
-13.11%187.02M
-1.29%220.25M
3.52%222.66M
13.57%219.1M
31.82%215.23M
61.37%223.13M
81.95%215.09M
82.93%192.92M
87.21%163.28M
44.88%138.27M
Total non current liabilities
24.09%2.05B
37.23%1.85B
7.27%1.81B
-11.59%1.75B
47.78%1.65B
38.71%1.35B
128.60%1.69B
225.03%1.98B
117.25%1.12B
209.06%969.67M
Total liabilities
18.34%4.89B
30.41%4.62B
16.16%4.34B
9.91%4.1B
41.62%4.13B
31.83%3.54B
57.96%3.74B
70.97%3.73B
49.30%2.92B
59.37%2.69B
Shareholders equity
Paid-in capital
0.78%510.03M
0.66%509.45M
0.00%506.1M
0.00%506.1M
0.00%506.1M
0.00%506.09M
0.00%506.09M
0.00%506.09M
8.16%506.09M
8.16%506.09M
Other equity instruments
-9.91%224.81M
-8.45%228.47M
-0.02%249.51M
-0.02%249.52M
--249.54M
--249.56M
--249.57M
--249.57M
----
----
Capital reserve funds
4.06%2.3B
3.38%2.29B
-0.54%2.2B
-0.54%2.2B
0.01%2.21B
0.00%2.21B
0.00%2.21B
0.19%2.21B
20.38%2.21B
20.37%2.21B
Surplus reserve funds
3.90%37.12M
3.90%37.12M
5.76%35.72M
5.76%35.72M
5.76%35.72M
5.76%35.72M
23.15%33.78M
23.15%33.78M
23.15%33.78M
23.15%33.78M
Retained profit
-127.31%-127.72M
-98.47%10.32M
-25.23%314.24M
21.96%308.69M
101.35%467.63M
23.89%673.21M
-14.82%420.26M
-56.28%253.11M
-58.54%232.25M
65.10%543.38M
Other composite income
18.13%-3.85M
25.05%-2.83M
-17.05%-5.42M
14.14%-4.11M
-44.39%-4.7M
19.73%-3.78M
-1.29%-4.63M
-92.03%-4.79M
-194.88%-3.26M
-403.97%-4.71M
Shareholders equity without minority interests
-15.13%2.94B
-16.44%3.07B
-3.42%3.3B
1.42%3.29B
16.30%3.46B
11.62%3.67B
5.66%3.42B
-2.05%3.25B
3.07%2.98B
23.65%3.29B
Minority interests
-13.13%32.46M
-17.78%32.16M
-7.56%33.37M
-7.76%33.02M
-5.60%37.37M
0.83%39.12M
-8.32%36.1M
-35.91%35.8M
-26.05%39.58M
-18.74%38.8M
Total shareholder equity
-15.11%2.97B
-16.46%3.1B
-3.47%3.33B
1.32%3.33B
16.01%3.5B
11.50%3.71B
5.49%3.45B
-2.61%3.28B
2.54%3.02B
22.91%3.33B
Total liabilityies and equity
3.00%7.86B
6.44%7.72B
6.74%7.67B
5.89%7.42B
28.60%7.63B
20.58%7.25B
27.51%7.19B
26.27%7.01B
21.19%5.94B
36.90%6.02B
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)
--
--
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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 -64.03%390.49M-49.38%445.82M-38.73%636.57M-44.01%658.54M153.63%1.09B61.90%880.72M106.57%1.04B61.49%1.18B-14.56%428.05M12.06%544M
Transactional financial assets --2.88M------------------------------------
Notes receivable and accounts receivable -58.22%42.29M-61.77%43.14M-59.23%57.6M-26.39%92.57M-4.96%101.23M5.98%112.83M-9.69%141.27M-24.14%125.75M-41.89%106.52M-45.28%106.46M
-Accounts receivable -58.22%42.29M-61.77%43.14M-59.23%57.6M-26.39%92.57M-4.96%101.23M5.98%112.83M-9.69%141.27M-24.14%125.75M-41.89%106.52M-45.28%106.46M
Other receivables (including interest and dividends) -36.40%14.8M-54.47%10.67M18.40%17.97M-7.59%16.74M-4.71%23.26M8.91%23.44M-59.97%15.18M-51.24%18.11M-26.57%24.42M22.11%21.53M
-Other receivable -------------7.59%16.74M----8.91%23.44M-----51.24%18.11M----22.11%21.53M
Advance payment 32.87%92.92M-12.64%64.82M-11.04%88.68M-30.21%74.41M-33.20%69.93M-27.56%74.2M10.64%99.68M102.97%106.62M-8.30%104.69M365.57%102.43M
Inventories 15.13%1.71B6.39%1.53B9.79%1.55B13.72%1.41B23.05%1.49B8.55%1.44B12.41%1.41B1.10%1.24B14.93%1.21B60.38%1.33B
Receivable financing --2.8M1,704.34%4.15M-85.19%1.75M-34.63%228.81K-----98.37%230K55.77%11.84M-96.67%350K-82.11%3.29M103.97%14.08M
Other current assets 246.80%7.92M574.38%11.25M833.65%8.89M113.42%5.72M41.73%2.28M-30.14%1.67M-21.02%951.68K194.88%2.68M84.92%1.61M13.05%2.39M
Total current assets -18.19%2.26B-16.63%2.11B-13.15%2.36B-15.41%2.26B47.56%2.77B19.63%2.53B32.07%2.72B19.81%2.67B-1.56%1.88B35.80%2.12B
Non Current assets
Other equity investment 0.00%13.51M0.00%13.51M0.00%13.51M0.00%13.51M0.00%13.51M0.00%13.51M0.00%13.51M0.00%13.51M0.00%13.51M0.00%13.51M
Other non-current financial assets 0.00%600K0.00%600K0.00%600K0.00%600K0.00%600K0.00%600K-81.36%600K-81.36%600K-81.36%600K-81.36%600K
Investment real estate ----------7.09M----------------------------
Long term receivable account 14.52%16.23M30.72%17.99M-29.45%14.9M-28.89%14.52M6.53%14.18M93.56%13.76M--21.11M--20.42M--13.31M--7.11M
Fixed assets ------------15.26%2.08B----9.81%1.93B----14.29%1.8B----23.30%1.75B
Constru in process ------------44.10%1.38B----31.05%1.11B----94.46%954.91M----206.43%846.89M
Productive biological assets -17.14%377.09M-11.98%386.18M5.62%414.79M22.55%444.71M87.47%455.1M89.56%438.74M55.56%392.72M29.38%362.89M0.51%242.76M6.51%231.46M
Intangible assets -8.22%96.66M-7.86%99.07M-7.40%101.39M-6.62%104.01M-7.22%105.32M-4.04%107.51M-2.37%109.49M-1.54%111.38M-1.29%113.52M-4.07%112.04M
Goodwill -4.79%580.99M-4.79%581.12M-0.12%609.87M-0.12%610.04M-0.13%610.19M-0.14%610.36M-0.14%610.58M-0.15%610.78M-0.15%610.97M-0.16%611.2M
Long deferred expense -2.15%7.44M-41.45%4.75M-34.31%5.85M-48.47%4.67M-21.48%7.6M-11.83%8.12M33.47%8.91M38.47%9.07M99.84%9.68M110.68%9.21M
Deferred tax assets -12.60%42.04M-3.30%41.99M44.82%58.17M46.29%53.65M45.92%48.1M31.65%43.42M17.78%40.17M20.01%36.68M-9.36%32.96M-11.26%32.98M
Usufruct assets -2.94%322.62M0.33%332.83M8.53%334.47M16.90%325.9M39.10%332.37M56.88%331.73M56.27%308.18M56.14%278.78M75.72%238.95M76.81%211.46M
Other non current assets -66.71%48.31M-78.60%25.1M7.71%111.19M0.46%140.79M66.25%145.13M72.41%117.29M60.06%103.23M653.02%140.14M442.38%87.3M465.21%68.03M
Total non current assets 15.05%5.6B18.81%5.61B18.86%5.31B18.98%5.16B19.84%4.87B21.10%4.72B24.88%4.47B30.60%4.34B35.68%4.06B37.51%3.9B
Total assets 3.00%7.86B6.44%7.72B6.74%7.67B5.89%7.42B28.60%7.63B20.58%7.25B27.51%7.19B26.27%7.01B21.19%5.94B36.90%6.02B
Liabilities
Current liabilities
Short term loan 39.69%1.19B124.90%1.15B60.02%1.09B36.16%954.78M14.53%854.72M-28.19%512.8M-6.92%683.06M9.79%701.2M31.26%746.3M4.07%714.06M
Notes payable and accounts payable -15.75%492.09M1.40%404.56M-8.38%413.14M-0.80%421.2M22.46%584.11M-11.86%398.98M-8.30%450.93M-11.85%424.58M8.18%476.99M20.56%452.68M
-Notes payable 13.52%129.41M56.47%133M0.88%115M0.00%114M42.09%114M8.77%85M71.01%114M47.06%114M-16.27%80.23M-0.19%78.15M
-Accounts payable -22.85%362.68M-13.51%271.56M-11.51%298.14M-1.09%307.2M18.49%470.11M-16.17%313.98M-20.74%336.93M-23.15%310.58M14.97%396.76M26.02%374.54M
Contract liabilities -48.64%18.99M6.19%20.67M-34.46%26.31M4.74%32.75M-11.66%36.97M-16.16%19.47M93.48%40.15M-14.31%31.27M-13.30%41.85M60.68%23.22M
Salaries payable -41.32%69.3M-43.74%66.7M20.50%36.18M35.57%36.05M316.92%118.09M267.67%118.56M4.81%30.03M-31.72%26.6M-56.07%28.32M-56.58%32.25M
Taxs payable 26.40%8.29M23.05%7.8M-0.19%8.12M-7.18%5.98M-34.96%6.56M-47.52%6.34M-23.93%8.14M5.14%6.44M80.85%10.09M60.90%12.08M
Other payable (including interest and dividends) 99.21%604.77M90.33%697.23M37.74%411.21M29.42%418.13M-10.51%303.58M-2.45%366.33M30.65%298.54M17.22%323.07M24.24%339.23M94.82%375.55M
-Dividend payable --------------18.16M------------------------
-Other payable ------------23.80%399.98M-----2.45%366.33M----17.22%323.07M----94.82%375.55M
Non current liabilities due within one year -25.03%430.61M-47.82%404.86M0.76%539.78M102.14%479.46M268.42%574.41M615.65%775.86M376.55%535.73M152.95%237.19M307.01%155.91M387.73%108.41M
Other current liabilities 10,536.98%20.3M9,789.11%20.28M-33.23%250.89K51.35%278.56K1.36%190.81K55.87%205.12K42.25%375.78K-36.32%184.05K15.08%188.24K346.94%131.59K
Total current liabilities 14.51%2.84B26.24%2.78B23.50%2.53B34.17%2.35B37.79%2.48B27.94%2.2B25.82%2.05B11.39%1.75B24.98%1.8B25.17%1.72B
Current liabilities
Long term loan 42.47%820.84M173.89%615.35M28.86%698.07M-19.25%665.98M-26.36%576.16M-67.40%224.67M15.43%541.71M94.85%824.7M107.63%782.4M284.96%689.26M
Bonds payable -4.30%747.81M-2.84%748.15M6.15%805M6.21%793.07M--781.41M--770.05M--758.39M--746.71M--------
Long term account payable -------------76.77%43.44M-----13.93%102.15M----217.41%187.04M----460.59%118.68M
Estimate liabilities -17.41%4.66M0.39%5.55M5.36%4.46M2.16%4.37M29.96%5.65M29.40%5.53M-19.64%4.24M-1.83%4.28M17.76%4.34M4.06%4.27M
Deferred tax liabilities -11.67%4.63M-12.05%4.76M-12.56%4.91M-12.80%5.08M-12.89%5.24M-13.36%5.41M-13.24%5.62M-13.24%5.83M-13.27%6.01M-13.21%6.24M
Long term deferred income -0.47%15.76M5.98%14.97M7.23%15.26M11.14%15.44M22.50%15.83M9.07%14.13M12.72%14.23M53.65%13.9M46.49%12.93M90.52%12.95M
Lease liabilities -13.11%187.02M-1.29%220.25M3.52%222.66M13.57%219.1M31.82%215.23M61.37%223.13M81.95%215.09M82.93%192.92M87.21%163.28M44.88%138.27M
Total non current liabilities 24.09%2.05B37.23%1.85B7.27%1.81B-11.59%1.75B47.78%1.65B38.71%1.35B128.60%1.69B225.03%1.98B117.25%1.12B209.06%969.67M
Total liabilities 18.34%4.89B30.41%4.62B16.16%4.34B9.91%4.1B41.62%4.13B31.83%3.54B57.96%3.74B70.97%3.73B49.30%2.92B59.37%2.69B
Shareholders equity
Paid-in capital 0.78%510.03M0.66%509.45M0.00%506.1M0.00%506.1M0.00%506.1M0.00%506.09M0.00%506.09M0.00%506.09M8.16%506.09M8.16%506.09M
Other equity instruments -9.91%224.81M-8.45%228.47M-0.02%249.51M-0.02%249.52M--249.54M--249.56M--249.57M--249.57M--------
Capital reserve funds 4.06%2.3B3.38%2.29B-0.54%2.2B-0.54%2.2B0.01%2.21B0.00%2.21B0.00%2.21B0.19%2.21B20.38%2.21B20.37%2.21B
Surplus reserve funds 3.90%37.12M3.90%37.12M5.76%35.72M5.76%35.72M5.76%35.72M5.76%35.72M23.15%33.78M23.15%33.78M23.15%33.78M23.15%33.78M
Retained profit -127.31%-127.72M-98.47%10.32M-25.23%314.24M21.96%308.69M101.35%467.63M23.89%673.21M-14.82%420.26M-56.28%253.11M-58.54%232.25M65.10%543.38M
Other composite income 18.13%-3.85M25.05%-2.83M-17.05%-5.42M14.14%-4.11M-44.39%-4.7M19.73%-3.78M-1.29%-4.63M-92.03%-4.79M-194.88%-3.26M-403.97%-4.71M
Shareholders equity without minority interests -15.13%2.94B-16.44%3.07B-3.42%3.3B1.42%3.29B16.30%3.46B11.62%3.67B5.66%3.42B-2.05%3.25B3.07%2.98B23.65%3.29B
Minority interests -13.13%32.46M-17.78%32.16M-7.56%33.37M-7.76%33.02M-5.60%37.37M0.83%39.12M-8.32%36.1M-35.91%35.8M-26.05%39.58M-18.74%38.8M
Total shareholder equity -15.11%2.97B-16.46%3.1B-3.47%3.33B1.32%3.33B16.01%3.5B11.50%3.71B5.49%3.45B-2.61%3.28B2.54%3.02B22.91%3.33B
Total liabilityies and equity 3.00%7.86B6.44%7.72B6.74%7.67B5.89%7.42B28.60%7.63B20.58%7.25B27.51%7.19B26.27%7.01B21.19%5.94B36.90%6.02B
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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