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000628 Chengdu Hi-Tech Development

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  • 58.10
  • +0.31+0.54%
Not Open Nov 28 15:00 CST
20.47BMarket Cap88.03P/E (TTM)

Chengdu Hi-Tech Development Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-25.65%597.27M
-57.65%692.71M
-63.50%512.48M
-36.43%1.62B
-53.52%803.34M
9.44%1.64B
-21.97%1.4B
16.88%2.56B
7.89%1.73B
-1.55%1.49B
Transactional financial assets
----
----
----
----
----
-16.23%457.68M
5.84%485.35M
58.91%339.81M
6.50%506.69M
13.81%546.32M
Notes receivable and accounts receivable
3.67%1B
-1.70%878.16M
-35.08%477.89M
-36.12%664.89M
28.48%968.82M
9.25%893.39M
-12.00%736.14M
0.95%1.04B
1.11%754.08M
4.69%817.74M
-Notes receivable
300.12%5.09M
167.13%12.22M
312.11%19.22M
512.06%14.13M
1,173.00%1.27M
4,472.83%4.57M
--4.66M
134.27%2.31M
-97.84%100K
-97.84%100K
-Accounts receivable
3.28%999.26M
-2.57%865.94M
-37.30%458.67M
-37.34%650.76M
28.32%967.54M
8.71%888.82M
-12.55%731.48M
0.82%1.04B
1.73%753.98M
5.30%817.64M
Other receivables (including interest and dividends)
-6.05%85.03M
-91.65%72.28M
-92.33%87.89M
-92.04%70.75M
-90.21%90.51M
-21.94%865.18M
11.31%1.15B
-0.85%888.38M
-0.84%924.47M
-8.04%1.11B
-Dividend receivable
----
-28.47%366.1K
----
----
----
-52.34%511.8K
----
--2.42M
--1.07M
-39.51%1.07M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
-91.68%71.91M
----
----
----
-21.91%864.67M
----
-1.12%885.96M
----
-8.00%1.11B
Contractual assets
17.11%9.41B
12.75%9.21B
18.85%8.71B
19.45%8.77B
17.32%8.04B
37.44%8.17B
43.55%7.33B
31.53%7.34B
41.45%6.85B
38.78%5.94B
Advance payment
-33.47%113.3M
-33.15%115.24M
-33.62%116.77M
-21.69%111.31M
19.35%170.3M
36.37%172.38M
108.36%175.92M
152.62%142.15M
178.41%142.69M
-2.48%126.41M
Inventories
12.30%127.79M
7.41%131.87M
52.46%139.41M
82.07%122.25M
77.92%113.8M
185.36%122.77M
511.13%91.44M
871.98%67.15M
219.95%63.96M
171.06%43.02M
Receivable financing
3,039.96%3.14M
--2.3M
-54.69%1.18M
-67.31%1.16M
-96.88%100K
----
--2.61M
--3.54M
--3.21M
--2.62M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
--499.14K
----
----
----
----
----
----
----
--60.23K
--0
Other current assets
-30.53%295.46M
-30.80%253.96M
18.67%380.26M
2.88%250.64M
45.31%425.29M
49.33%366.99M
48.14%320.45M
20.97%243.63M
109.84%292.68M
93.06%245.75M
Total current assets
9.70%11.64B
-10.46%11.35B
-10.81%10.43B
-7.98%11.62B
-5.84%10.61B
22.80%12.68B
22.48%11.69B
24.08%12.62B
27.73%11.27B
20.94%10.33B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
----
----
----
----
----
----
----
----
----
--0
Other non-current financial assets
0.79%245.25M
0.50%244.53M
1.18%244.87M
6.71%244.47M
12.28%243.32M
12.51%243.32M
20.99%242.02M
15.38%229.1M
9.43%216.7M
38.34%216.27M
Investment real estate
-22.30%24.63M
-11.09%28.98M
-10.64%29.92M
-10.50%30.81M
-50.47%31.7M
-50.29%32.6M
-50.12%33.49M
-49.89%34.43M
-9.18%64.01M
-9.03%65.57M
Long-term equity investment
6.73%767.8M
68.88%764.05M
203.76%767.52M
317.65%765.8M
312.79%719.38M
159.96%452.42M
45.43%252.68M
4.61%183.36M
8.36%174.27M
52.94%174.03M
Long term receivable account
58.44%3.42M
-63.27%1.16M
-31.64%2.16M
-48.56%2.16M
-79.54%2.16M
-70.07%3.16M
-70.07%3.16M
-60.23%4.2M
-31.02%10.56M
-58.27%10.56M
Fixed assets
----
905.15%468.36M
----
----
----
8.71%46.6M
----
44.55%51.58M
----
-12.20%42.86M
Constru in process
----
-91.95%10.88M
----
----
----
71,905.06%135.18M
----
498.61%47.8M
----
-99.43%187.74K
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-7.91%151.71M
-7.60%157.53M
-6.92%161.86M
-6.73%166.53M
-10.02%164.73M
-6.03%170.5M
411.24%173.9M
408.80%178.55M
319.41%183.08M
306.17%181.44M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
-2.78%157.08M
-2.47%157.57M
-2.33%157.8M
-1.87%158.55M
0.00%161.57M
0.00%161.57M
--161.57M
--161.57M
--161.57M
--161.57M
Long deferred expense
9.26%4.04M
8.73%4.73M
0.52%5.29M
-5.58%5.54M
-44.38%3.69M
-10.89%4.35M
79.45%5.26M
71.20%5.87M
56.34%6.64M
-20.53%4.89M
Deferred tax assets
-32.14%50.98M
-30.87%49.67M
-28.27%46.64M
-21.96%50.08M
36.22%75.13M
83.96%71.84M
96.37%65.03M
112.61%64.18M
104.75%55.15M
134.46%39.05M
Usufruct assets
5.02%6.22M
-38.09%7.17M
-23.55%8.21M
-24.78%7.33M
-45.03%5.93M
-7.45%11.58M
-9.84%10.74M
-26.12%9.74M
-15.25%10.78M
-14.42%12.51M
Other non current assets
3.92%99.94M
-39.80%80.52M
-32.69%72.46M
-18.92%69.27M
9.35%96.17M
66.05%133.76M
39.52%107.65M
14.14%85.43M
1,545.56%87.94M
680.44%80.55M
Total non current assets
7.26%1.98B
34.65%1.98B
71.98%2B
89.04%2B
79.60%1.84B
48.24%1.47B
77.82%1.16B
61.56%1.06B
73.18%1.03B
82.73%989.51M
Total assets
9.34%13.61B
-5.78%13.33B
-3.34%12.43B
-0.50%13.61B
1.29%12.45B
25.02%14.15B
26.03%12.85B
26.34%13.68B
30.59%12.29B
24.62%11.32B
Liabilities
Current liabilities
Short term loan
127.25%572.79M
5.92%461.75M
-21.29%260.68M
-48.96%125.12M
-47.05%252.06M
148.83%435.94M
22.52%331.18M
-5.83%245.16M
82.88%476.06M
-53.94%175.2M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
20.29%6.97B
19.57%6.92B
18.95%6.14B
10.93%7.32B
12.18%5.8B
22.57%5.79B
24.05%5.16B
28.02%6.6B
32.75%5.17B
30.84%4.72B
-Notes payable
-35.37%261.14M
8.07%334.68M
-53.88%119.32M
----
58.98%404.08M
23.93%309.7M
43.62%258.72M
103.78%403.47M
132.35%254.17M
248.28%249.89M
-Accounts payable
24.46%6.71B
20.22%6.59B
22.79%6.02B
18.16%7.32B
9.76%5.39B
22.49%5.48B
23.17%4.9B
25.00%6.19B
29.88%4.91B
26.43%4.47B
Contract liabilities
-50.32%149.09M
-71.24%153.25M
-68.69%135.27M
-47.10%201.44M
209.06%300.09M
410.32%532.8M
229.51%432.05M
121.42%380.76M
-23.06%97.1M
66.38%104.4M
Advance receipts
41.38%1.83M
23.30%1.97M
76.37%2.68M
260.54%2.56M
-48.85%1.29M
792.73%1.6M
-10.23%1.52M
-61.53%709.91K
5.80%2.53M
-91.65%179.11K
Salaries payable
27.87%61.82M
14.63%53.32M
70.90%61.47M
27.31%76.07M
7.02%48.35M
20.13%46.51M
23.58%35.97M
19.90%59.75M
-71.10%45.18M
-74.83%38.72M
Taxs payable
-60.82%36.48M
-14.43%38.32M
-64.42%21.5M
-15.36%49.99M
132.66%93.1M
56.83%44.79M
157.36%60.41M
40.38%59.05M
34.49%40.02M
-20.45%28.56M
Other payable (including interest and dividends)
-37.08%331.18M
-81.50%424.79M
-82.34%379.01M
-76.09%531.54M
-79.27%526.35M
-14.90%2.3B
-5.76%2.15B
6.60%2.22B
14.19%2.54B
29.70%2.7B
-Dividend payable
0.00%578.36K
9,258.36%54.12M
0.00%578.36K
0.00%578.36K
0.00%578.36K
-94.81%578.36K
0.00%578.36K
0.00%578.36K
0.00%578.36K
-73.33%11.15M
-Other payable
----
-83.85%370.66M
----
----
----
-14.57%2.3B
----
6.61%2.22B
----
31.81%2.69B
Non current liabilities due within one year
-28.73%587.16M
-54.59%420.71M
-62.01%418.2M
0.10%672.52M
201.10%823.87M
500.37%926.5M
1,163.77%1.1B
89.10%671.88M
-36.63%273.62M
-75.56%154.32M
Other current liabilities
-2.86%700.87M
-4.34%669.8M
-3.32%770.78M
23.31%783.32M
15.93%721.54M
30.55%700.18M
63.42%797.24M
20.13%635.26M
38.77%622.41M
36.61%536.35M
Total current liabilities
9.94%9.42B
-15.10%9.15B
-18.65%8.19B
-10.23%9.76B
-7.55%8.56B
27.36%10.77B
34.78%10.07B
25.72%10.87B
22.33%9.26B
15.10%8.46B
Current liabilities
Long term loan
10.24%1.88B
50.94%1.92B
161.44%1.94B
102.11%1.57B
53.35%1.7B
32.51%1.27B
-28.68%741.9M
56.61%777.4M
465.21%1.11B
857.44%958.4M
Long term salaries pay
-18.98%600.46K
-28.83%566.84K
-23.56%631.04K
-27.49%688.11K
-26.14%741.14K
-26.57%796.46K
-30.11%825.59K
-23.89%949.01K
-24.29%1M
-22.70%1.08M
Estimate liabilities
----
----
----
----
----
----
----
----
-35.82%1.53M
107.01%1.53M
Deferred tax liabilities
3.49%78.55M
117.94%79.49M
131.71%80.72M
116.04%81.67M
101.74%75.9M
-2.83%36.48M
--34.84M
8,952.99%37.8M
21,742.14%37.62M
2,774.49%37.54M
Long term deferred income
----
----
----
-2.27%1M
90.13%1.01M
89.15%1.01M
88.20%1.02M
87.26%1.02M
913.20%529.01K
821.88%534.81K
Lease liabilities
21.23%3.56M
-34.13%3.19M
-25.02%4.53M
17.00%4.51M
-42.57%2.93M
-9.27%4.84M
12.62%6.04M
-31.10%3.86M
-16.46%5.11M
-32.56%5.33M
Other non current liabilities
3.95%10.5M
84.58%10.5M
-4.32%10.5M
21.02%15.49M
-7.40%10.1M
-59.50%5.69M
68.65%10.97M
57.39%12.8M
95.89%10.91M
166.92%14.04M
Total non current liabilities
9.87%1.97B
52.46%2.01B
155.91%2.04B
100.83%1.67B
53.67%1.79B
29.49%1.32B
-24.62%795.59M
61.29%833.83M
450.34%1.17B
772.16%1.02B
Total liabilities
9.92%11.39B
-7.74%11.16B
-5.87%10.23B
-2.31%11.43B
-0.70%10.36B
27.59%12.09B
27.43%10.86B
27.72%11.7B
33.99%10.43B
26.94%9.48B
Shareholders equity
Paid-in capital
0.00%352.28M
0.00%352.28M
0.00%352.28M
0.00%352.28M
0.00%352.28M
0.00%352.28M
0.00%352.28M
0.00%352.28M
0.00%352.28M
0.00%352.28M
Capital reserve funds
-0.39%897.99M
-0.37%898.12M
-0.32%898.3M
-0.20%898.78M
0.13%901.5M
0.13%901.48M
0.08%901.16M
0.02%900.62M
-0.01%900.36M
-0.01%900.33M
Surplus reserve funds
38.10%24.28M
38.10%24.28M
38.09%24.28M
38.10%24.28M
-0.00%17.58M
-0.00%17.58M
0.00%17.59M
-0.00%17.58M
22.66%17.59M
22.66%17.59M
Retained profit
24.17%885.07M
50.47%823.3M
72.57%852.67M
76.84%818.17M
105.40%712.8M
64.75%547.16M
72.72%494.09M
68.50%462.66M
49.14%347.03M
60.28%332.11M
Ordinary risk reserve funds
----
----
----
----
----
9.19%5.08M
9.19%5.08M
9.19%5.08M
24.73%4.65M
24.73%4.65M
Specific reserves
25.15%11.12M
62.55%14.62M
281.29%5.25M
5.48%13.63M
-47.98%8.89M
-4.91%8.99M
-82.21%1.38M
49.07%12.92M
-16.89%17.08M
-59.45%9.46M
Shareholders equity without minority interests
8.92%2.17B
15.28%2.11B
20.39%2.13B
20.33%2.11B
21.60%1.99B
13.37%1.83B
12.93%1.77B
12.38%1.75B
7.54%1.64B
7.67%1.62B
Minority interests
-43.57%55.4M
-73.00%60.07M
-69.35%67.58M
-68.01%71.89M
-55.44%98.16M
0.08%222.51M
106.47%220.52M
111.29%224.69M
114.90%220.31M
97.18%222.32M
Total shareholder equity
6.45%2.23B
5.72%2.17B
10.45%2.2B
10.28%2.18B
12.47%2.09B
11.77%2.06B
18.89%1.99B
18.70%1.98B
14.31%1.86B
13.92%1.84B
Total liabilityies and equity
9.34%13.61B
-5.78%13.33B
-3.34%12.43B
-0.50%13.61B
1.29%12.45B
25.02%14.15B
26.03%12.85B
26.34%13.68B
30.59%12.29B
24.62%11.32B
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
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--
Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
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Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
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--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds -25.65%597.27M-57.65%692.71M-63.50%512.48M-36.43%1.62B-53.52%803.34M9.44%1.64B-21.97%1.4B16.88%2.56B7.89%1.73B-1.55%1.49B
Transactional financial assets ---------------------16.23%457.68M5.84%485.35M58.91%339.81M6.50%506.69M13.81%546.32M
Notes receivable and accounts receivable 3.67%1B-1.70%878.16M-35.08%477.89M-36.12%664.89M28.48%968.82M9.25%893.39M-12.00%736.14M0.95%1.04B1.11%754.08M4.69%817.74M
-Notes receivable 300.12%5.09M167.13%12.22M312.11%19.22M512.06%14.13M1,173.00%1.27M4,472.83%4.57M--4.66M134.27%2.31M-97.84%100K-97.84%100K
-Accounts receivable 3.28%999.26M-2.57%865.94M-37.30%458.67M-37.34%650.76M28.32%967.54M8.71%888.82M-12.55%731.48M0.82%1.04B1.73%753.98M5.30%817.64M
Other receivables (including interest and dividends) -6.05%85.03M-91.65%72.28M-92.33%87.89M-92.04%70.75M-90.21%90.51M-21.94%865.18M11.31%1.15B-0.85%888.38M-0.84%924.47M-8.04%1.11B
-Dividend receivable -----28.47%366.1K-------------52.34%511.8K------2.42M--1.07M-39.51%1.07M
-Accrued interest receivable --------------------------------------0
-Other receivable -----91.68%71.91M-------------21.91%864.67M-----1.12%885.96M-----8.00%1.11B
Contractual assets 17.11%9.41B12.75%9.21B18.85%8.71B19.45%8.77B17.32%8.04B37.44%8.17B43.55%7.33B31.53%7.34B41.45%6.85B38.78%5.94B
Advance payment -33.47%113.3M-33.15%115.24M-33.62%116.77M-21.69%111.31M19.35%170.3M36.37%172.38M108.36%175.92M152.62%142.15M178.41%142.69M-2.48%126.41M
Inventories 12.30%127.79M7.41%131.87M52.46%139.41M82.07%122.25M77.92%113.8M185.36%122.77M511.13%91.44M871.98%67.15M219.95%63.96M171.06%43.02M
Receivable financing 3,039.96%3.14M--2.3M-54.69%1.18M-67.31%1.16M-96.88%100K------2.61M--3.54M--3.21M--2.62M
Assets held for sale --------------------------------------0
Non-current assets due within one year --499.14K------------------------------60.23K--0
Other current assets -30.53%295.46M-30.80%253.96M18.67%380.26M2.88%250.64M45.31%425.29M49.33%366.99M48.14%320.45M20.97%243.63M109.84%292.68M93.06%245.75M
Total current assets 9.70%11.64B-10.46%11.35B-10.81%10.43B-7.98%11.62B-5.84%10.61B22.80%12.68B22.48%11.69B24.08%12.62B27.73%11.27B20.94%10.33B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment --------------------------------------0
Other non-current financial assets 0.79%245.25M0.50%244.53M1.18%244.87M6.71%244.47M12.28%243.32M12.51%243.32M20.99%242.02M15.38%229.1M9.43%216.7M38.34%216.27M
Investment real estate -22.30%24.63M-11.09%28.98M-10.64%29.92M-10.50%30.81M-50.47%31.7M-50.29%32.6M-50.12%33.49M-49.89%34.43M-9.18%64.01M-9.03%65.57M
Long-term equity investment 6.73%767.8M68.88%764.05M203.76%767.52M317.65%765.8M312.79%719.38M159.96%452.42M45.43%252.68M4.61%183.36M8.36%174.27M52.94%174.03M
Long term receivable account 58.44%3.42M-63.27%1.16M-31.64%2.16M-48.56%2.16M-79.54%2.16M-70.07%3.16M-70.07%3.16M-60.23%4.2M-31.02%10.56M-58.27%10.56M
Fixed assets ----905.15%468.36M------------8.71%46.6M----44.55%51.58M-----12.20%42.86M
Constru in process -----91.95%10.88M------------71,905.06%135.18M----498.61%47.8M-----99.43%187.74K
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -7.91%151.71M-7.60%157.53M-6.92%161.86M-6.73%166.53M-10.02%164.73M-6.03%170.5M411.24%173.9M408.80%178.55M319.41%183.08M306.17%181.44M
Development expenditure --------------------------------------0
Goodwill -2.78%157.08M-2.47%157.57M-2.33%157.8M-1.87%158.55M0.00%161.57M0.00%161.57M--161.57M--161.57M--161.57M--161.57M
Long deferred expense 9.26%4.04M8.73%4.73M0.52%5.29M-5.58%5.54M-44.38%3.69M-10.89%4.35M79.45%5.26M71.20%5.87M56.34%6.64M-20.53%4.89M
Deferred tax assets -32.14%50.98M-30.87%49.67M-28.27%46.64M-21.96%50.08M36.22%75.13M83.96%71.84M96.37%65.03M112.61%64.18M104.75%55.15M134.46%39.05M
Usufruct assets 5.02%6.22M-38.09%7.17M-23.55%8.21M-24.78%7.33M-45.03%5.93M-7.45%11.58M-9.84%10.74M-26.12%9.74M-15.25%10.78M-14.42%12.51M
Other non current assets 3.92%99.94M-39.80%80.52M-32.69%72.46M-18.92%69.27M9.35%96.17M66.05%133.76M39.52%107.65M14.14%85.43M1,545.56%87.94M680.44%80.55M
Total non current assets 7.26%1.98B34.65%1.98B71.98%2B89.04%2B79.60%1.84B48.24%1.47B77.82%1.16B61.56%1.06B73.18%1.03B82.73%989.51M
Total assets 9.34%13.61B-5.78%13.33B-3.34%12.43B-0.50%13.61B1.29%12.45B25.02%14.15B26.03%12.85B26.34%13.68B30.59%12.29B24.62%11.32B
Liabilities
Current liabilities
Short term loan 127.25%572.79M5.92%461.75M-21.29%260.68M-48.96%125.12M-47.05%252.06M148.83%435.94M22.52%331.18M-5.83%245.16M82.88%476.06M-53.94%175.2M
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable 20.29%6.97B19.57%6.92B18.95%6.14B10.93%7.32B12.18%5.8B22.57%5.79B24.05%5.16B28.02%6.6B32.75%5.17B30.84%4.72B
-Notes payable -35.37%261.14M8.07%334.68M-53.88%119.32M----58.98%404.08M23.93%309.7M43.62%258.72M103.78%403.47M132.35%254.17M248.28%249.89M
-Accounts payable 24.46%6.71B20.22%6.59B22.79%6.02B18.16%7.32B9.76%5.39B22.49%5.48B23.17%4.9B25.00%6.19B29.88%4.91B26.43%4.47B
Contract liabilities -50.32%149.09M-71.24%153.25M-68.69%135.27M-47.10%201.44M209.06%300.09M410.32%532.8M229.51%432.05M121.42%380.76M-23.06%97.1M66.38%104.4M
Advance receipts 41.38%1.83M23.30%1.97M76.37%2.68M260.54%2.56M-48.85%1.29M792.73%1.6M-10.23%1.52M-61.53%709.91K5.80%2.53M-91.65%179.11K
Salaries payable 27.87%61.82M14.63%53.32M70.90%61.47M27.31%76.07M7.02%48.35M20.13%46.51M23.58%35.97M19.90%59.75M-71.10%45.18M-74.83%38.72M
Taxs payable -60.82%36.48M-14.43%38.32M-64.42%21.5M-15.36%49.99M132.66%93.1M56.83%44.79M157.36%60.41M40.38%59.05M34.49%40.02M-20.45%28.56M
Other payable (including interest and dividends) -37.08%331.18M-81.50%424.79M-82.34%379.01M-76.09%531.54M-79.27%526.35M-14.90%2.3B-5.76%2.15B6.60%2.22B14.19%2.54B29.70%2.7B
-Dividend payable 0.00%578.36K9,258.36%54.12M0.00%578.36K0.00%578.36K0.00%578.36K-94.81%578.36K0.00%578.36K0.00%578.36K0.00%578.36K-73.33%11.15M
-Other payable -----83.85%370.66M-------------14.57%2.3B----6.61%2.22B----31.81%2.69B
Non current liabilities due within one year -28.73%587.16M-54.59%420.71M-62.01%418.2M0.10%672.52M201.10%823.87M500.37%926.5M1,163.77%1.1B89.10%671.88M-36.63%273.62M-75.56%154.32M
Other current liabilities -2.86%700.87M-4.34%669.8M-3.32%770.78M23.31%783.32M15.93%721.54M30.55%700.18M63.42%797.24M20.13%635.26M38.77%622.41M36.61%536.35M
Total current liabilities 9.94%9.42B-15.10%9.15B-18.65%8.19B-10.23%9.76B-7.55%8.56B27.36%10.77B34.78%10.07B25.72%10.87B22.33%9.26B15.10%8.46B
Current liabilities
Long term loan 10.24%1.88B50.94%1.92B161.44%1.94B102.11%1.57B53.35%1.7B32.51%1.27B-28.68%741.9M56.61%777.4M465.21%1.11B857.44%958.4M
Long term salaries pay -18.98%600.46K-28.83%566.84K-23.56%631.04K-27.49%688.11K-26.14%741.14K-26.57%796.46K-30.11%825.59K-23.89%949.01K-24.29%1M-22.70%1.08M
Estimate liabilities ---------------------------------35.82%1.53M107.01%1.53M
Deferred tax liabilities 3.49%78.55M117.94%79.49M131.71%80.72M116.04%81.67M101.74%75.9M-2.83%36.48M--34.84M8,952.99%37.8M21,742.14%37.62M2,774.49%37.54M
Long term deferred income -------------2.27%1M90.13%1.01M89.15%1.01M88.20%1.02M87.26%1.02M913.20%529.01K821.88%534.81K
Lease liabilities 21.23%3.56M-34.13%3.19M-25.02%4.53M17.00%4.51M-42.57%2.93M-9.27%4.84M12.62%6.04M-31.10%3.86M-16.46%5.11M-32.56%5.33M
Other non current liabilities 3.95%10.5M84.58%10.5M-4.32%10.5M21.02%15.49M-7.40%10.1M-59.50%5.69M68.65%10.97M57.39%12.8M95.89%10.91M166.92%14.04M
Total non current liabilities 9.87%1.97B52.46%2.01B155.91%2.04B100.83%1.67B53.67%1.79B29.49%1.32B-24.62%795.59M61.29%833.83M450.34%1.17B772.16%1.02B
Total liabilities 9.92%11.39B-7.74%11.16B-5.87%10.23B-2.31%11.43B-0.70%10.36B27.59%12.09B27.43%10.86B27.72%11.7B33.99%10.43B26.94%9.48B
Shareholders equity
Paid-in capital 0.00%352.28M0.00%352.28M0.00%352.28M0.00%352.28M0.00%352.28M0.00%352.28M0.00%352.28M0.00%352.28M0.00%352.28M0.00%352.28M
Capital reserve funds -0.39%897.99M-0.37%898.12M-0.32%898.3M-0.20%898.78M0.13%901.5M0.13%901.48M0.08%901.16M0.02%900.62M-0.01%900.36M-0.01%900.33M
Surplus reserve funds 38.10%24.28M38.10%24.28M38.09%24.28M38.10%24.28M-0.00%17.58M-0.00%17.58M0.00%17.59M-0.00%17.58M22.66%17.59M22.66%17.59M
Retained profit 24.17%885.07M50.47%823.3M72.57%852.67M76.84%818.17M105.40%712.8M64.75%547.16M72.72%494.09M68.50%462.66M49.14%347.03M60.28%332.11M
Ordinary risk reserve funds --------------------9.19%5.08M9.19%5.08M9.19%5.08M24.73%4.65M24.73%4.65M
Specific reserves 25.15%11.12M62.55%14.62M281.29%5.25M5.48%13.63M-47.98%8.89M-4.91%8.99M-82.21%1.38M49.07%12.92M-16.89%17.08M-59.45%9.46M
Shareholders equity without minority interests 8.92%2.17B15.28%2.11B20.39%2.13B20.33%2.11B21.60%1.99B13.37%1.83B12.93%1.77B12.38%1.75B7.54%1.64B7.67%1.62B
Minority interests -43.57%55.4M-73.00%60.07M-69.35%67.58M-68.01%71.89M-55.44%98.16M0.08%222.51M106.47%220.52M111.29%224.69M114.90%220.31M97.18%222.32M
Total shareholder equity 6.45%2.23B5.72%2.17B10.45%2.2B10.28%2.18B12.47%2.09B11.77%2.06B18.89%1.99B18.70%1.98B14.31%1.86B13.92%1.84B
Total liabilityies and equity 9.34%13.61B-5.78%13.33B-3.34%12.43B-0.50%13.61B1.29%12.45B25.02%14.15B26.03%12.85B26.34%13.68B30.59%12.29B24.62%11.32B
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----
Auditor ------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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