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600880 Chengdu B-ray Media

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  • 3.58
  • +0.02+0.56%
Market Closed Jul 5 15:00 CST
3.91BMarket Cap105.29P/E (TTM)

Chengdu B-ray Media 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
5.53%537.35M
-24.27%487.63M
-41.15%360.05M
-25.94%420.44M
-4.37%509.21M
11.33%643.94M
35.44%611.79M
-17.45%567.69M
-31.29%532.46M
-31.13%578.43M
Transactional financial assets
--0
--0
--0
----
----
----
----
----
----
----
Notes receivable and accounts receivable
17.95%424.38M
25.09%413.37M
44.47%448.9M
51.40%372.79M
51.47%359.79M
67.37%330.47M
77.66%310.72M
8.97%246.23M
30.21%237.53M
0.10%197.45M
-Notes receivable
--0
--0
--0
--0
----
295.57%1M
--0
-90.36%246.5K
-16.75%1.65M
-85.98%252.8K
-Accounts receivable
17.95%424.38M
25.46%413.37M
44.47%448.9M
51.55%372.79M
52.53%359.79M
67.08%329.47M
79.02%310.72M
10.11%245.98M
30.73%235.88M
0.90%197.2M
Other receivables (including interest and dividends)
27.84%43.93M
30.77%44.84M
45.43%54.61M
24.79%48.85M
-13.14%34.36M
-27.76%34.29M
0.89%37.55M
2.32%39.15M
-14.83%39.56M
2.06%47.47M
-Dividend receivable
--0
--2.02M
----
----
----
----
----
----
----
----
-Accrued interest receivable
85.35%4.32M
117.04%3.89M
70.76%3.32M
-14.31%2.66M
-18.80%2.33M
-31.06%1.79M
-34.17%1.94M
-26.48%3.1M
66.07%2.87M
-48.42%2.6M
-Other receivable
--39.6M
19.79%38.93M
----
28.15%46.2M
----
-27.57%32.5M
----
5.88%36.05M
----
8.19%44.87M
Contractual assets
128.82%22.91M
118.43%22.91M
-42.30%9.96M
-42.41%9.96M
-42.35%10.01M
-39.61%10.49M
552.31%17.26M
553.58%17.29M
553.74%17.37M
553.74%17.37M
Advance payment
76.34%37.27M
16.99%26.27M
91.30%22.6M
-58.98%22.55M
-55.10%21.14M
-56.72%22.45M
-81.22%11.81M
1.04%54.97M
-12.50%47.07M
-2.06%51.87M
Inventories
-8.13%28.85M
32.28%33.86M
-30.34%29.83M
-3.15%31.56M
-4.50%31.41M
3.20%25.6M
509.91%42.81M
286.55%32.59M
57.08%32.89M
208.47%24.81M
Receivable financing
--0
--0
--0
--0
--5.89M
--5.89M
----
----
----
----
Non-current assets due within one year
--48.93M
--48.93M
----
----
----
----
----
----
----
----
Other current assets
40.89%6.12M
51.48%6.22M
40.40%5.3M
-13.78%5.62M
-59.07%4.34M
-57.09%4.1M
-70.54%3.78M
-36.22%6.52M
23.11%10.6M
14.66%9.56M
Total current assets
17.78%1.15B
0.63%1.08B
-10.09%931.24M
-5.46%911.78M
6.40%976.15M
16.21%1.08B
38.24%1.04B
-6.15%964.43M
-15.81%917.48M
-19.79%926.95M
Non Current assets
Other non-current financial assets
-11.81%150.52M
-11.83%150.59M
-0.07%170.67M
-0.18%170.67M
-0.18%170.67M
40.97%170.79M
64.25%170.79M
70.59%170.97M
113.12%170.97M
298.26%121.15M
Investment real estate
0.00%565.29M
0.00%565.29M
0.00%565.29M
0.00%565.29M
0.00%565.29M
0.00%565.29M
0.00%565.29M
0.00%565.29M
0.00%565.29M
0.00%565.29M
Long-term equity investment
2.07%471.81M
2.87%466.17M
3.29%467.89M
5.99%465.75M
6.94%462.25M
4.83%453.17M
4.70%453M
2.35%439.41M
4.47%432.24M
4.58%432.27M
Long term receivable account
421.34%29.16M
421.34%29.16M
-81.69%1.74M
-41.08%5.59M
-41.38%5.59M
-41.38%5.59M
--9.49M
--9.49M
--9.54M
--9.54M
Fixed assets
----
----
----
-5.83%181.78M
----
-5.77%188.44M
----
-10.98%193.03M
----
-11.08%199.99M
Constru in process
----
----
----
-57.15%180K
----
0.00%180K
----
133.38%420.08K
----
-78.28%180K
Intangible assets
-16.84%34.48M
-16.39%37.64M
-9.85%34.5M
-4.96%38.64M
-4.70%41.46M
-2.23%45.01M
14.07%38.27M
6.64%40.65M
8.29%43.51M
9.26%46.04M
Development expenditure
----
----
----
----
----
----
----
-90.39%1.1M
----
----
Goodwill
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
Long deferred expense
-4.89%3.62M
-13.58%3.24M
64.68%4.26M
23.66%4.01M
108.32%3.8M
148.57%3.75M
-54.89%2.59M
-78.17%3.24M
-88.67%1.83M
-91.16%1.51M
Deferred tax assets
30.14%50.63M
20.32%50.78M
0.64%40.81M
2.12%41.49M
-5.23%38.9M
1.89%42.2M
-4.59%40.55M
-8.49%40.63M
-11.05%41.05M
-11.07%41.42M
Usufruct assets
98.49%13.9M
88.33%14.32M
273.65%5.84M
186.91%6.79M
120.86%7M
91.30%7.61M
--1.56M
--2.37M
--3.17M
--3.98M
Other non current assets
2.85%458M
2.90%458.07M
2.86%446.67M
2.84%446.64M
2.55%445.3M
2.52%445.16M
0.67%434.25M
810.00%434.31M
786.96%434.25M
771.69%434.23M
Total non current assets
-2.20%2.82B
4.74%2.92B
4.33%2.89B
2.31%2.86B
1.07%2.89B
-2.63%2.79B
-4.69%2.77B
10.33%2.79B
18.30%2.85B
19.31%2.86B
Total assets
2.85%3.97B
3.59%4B
0.41%3.82B
0.31%3.77B
2.36%3.86B
1.98%3.86B
4.11%3.8B
5.57%3.76B
7.69%3.77B
6.60%3.79B
Liabilities
Current liabilities
Short term loan
-25.47%78.9M
-36.60%68.96M
-47.42%48.9M
-6.98%40M
133.37%105.86M
156.75%108.77M
119.53%93M
-11.09%43M
384.45%45.36M
383.39%42.36M
Notes payable and accounts payable
45.38%109.65M
88.78%155.21M
-6.48%56.75M
-31.30%44.28M
-9.27%75.42M
-11.43%82.22M
-18.83%60.68M
-11.99%64.45M
7.89%83.13M
-8.06%92.82M
-Accounts payable
45.38%109.65M
88.78%155.21M
-6.48%56.75M
-31.30%44.28M
-9.27%75.42M
-11.43%82.22M
-18.83%60.68M
-11.99%64.45M
7.89%83.13M
-8.06%92.82M
Contract liabilities
148.97%36.01M
280.89%38.72M
67.23%30.81M
85.12%25.14M
-24.63%14.46M
-47.53%10.17M
-0.63%18.42M
-84.23%13.58M
-69.55%19.19M
-78.37%19.37M
Advance receipts
-53.57%74.91K
25.61%160.76K
-29.88%140.43K
-17.56%153.24K
-32.05%161.33K
0.49%127.98K
4.50%200.28K
-10.31%185.88K
43.88%237.43K
2.54%127.36K
Salaries payable
19.96%21.54M
-5.34%25.69M
2.97%10.54M
-10.74%10.68M
37.66%17.96M
-12.41%27.14M
2.17%10.23M
-18.86%11.97M
-44.98%13.04M
-24.32%30.99M
Taxs payable
17.06%23.45M
91.43%32.47M
25.71%21.54M
75.46%19.43M
104.98%20.03M
-11.27%16.96M
20.91%17.13M
-22.58%11.07M
-14.66%9.77M
-13.01%19.12M
Other payable (including interest and dividends)
-0.86%292.25M
2.15%301.28M
1.40%294.9M
-9.35%294.4M
-1.59%294.79M
-1.79%294.94M
-3.38%290.83M
111.13%324.77M
104.77%299.56M
105.78%300.31M
-Interest payable
1,004.54%90.11K
-90.48%10.61K
338.28%57K
126.52%12.66K
-79.90%8.16K
130.40%111.41K
--13.01K
--5.59K
--40.59K
101.41%48.35K
-Dividend payable
0.20%3.54M
0.20%3.54M
0.20%3.54M
-88.55%3.53M
0.53%3.53M
0.53%3.53M
0.53%3.53M
-15.03%30.85M
0.26%3.51M
0.26%3.51M
-Other payable
-0.90%288.62M
2.21%297.73M
1.40%291.31M
-1.04%290.85M
-1.61%291.25M
-1.84%291.29M
--287.29M
150.10%293.91M
--296M
108.38%296.75M
Non current liabilities due within one year
27.87%3.09M
20.83%2.9M
423.60%2.48M
92.98%2.57M
10.86%2.41M
-19.61%2.4M
--474.48K
639.47%1.33M
1,109.86%2.18M
1,559.16%2.99M
Other current liabilities
30.66%1.29M
58.43%1.28M
22.23%1.37M
12.44%1.19M
-20.83%988.98K
-38.50%808.66K
21.00%1.12M
-20.01%1.06M
7.05%1.25M
92.94%1.31M
Total current liabilities
6.42%566.25M
15.30%626.68M
-5.01%467.42M
-7.12%437.85M
12.32%532.09M
6.70%543.53M
6.52%492.09M
20.17%471.42M
42.52%473.72M
24.50%509.41M
Current liabilities
Long term loan
427.91%31.67M
158.21%15.49M
----
--5.4M
--6M
--6M
--6M
----
----
----
Estimate liabilities
59.09%1.7M
64.20%1.77M
-5.53%967.78K
-1.43%1.03M
-11.25%1.07M
-12.94%1.08M
48.79%1.02M
42.91%1.05M
54.30%1.2M
40.31%1.24M
Deferred tax liabilities
3.27%104.29M
1.74%104.33M
0.00%100.98M
0.00%100.98M
-0.50%100.98M
1.54%102.54M
0.51%100.98M
1.02%100.98M
2.05%101.49M
2.06%100.98M
Lease liabilities
134.60%10.7M
122.86%11.02M
644.67%3.06M
558.13%4.12M
632.92%4.56M
692.38%4.95M
--411.55K
--626.11K
--622.02K
--624.18K
Total non current liabilities
31.75%148.35M
15.76%132.61M
1.84%110.41M
8.65%111.53M
8.99%112.61M
11.39%114.56M
7.17%108.42M
0.18%102.65M
0.29%103.31M
0.05%102.84M
Total liabilities
10.84%714.6M
15.38%759.29M
-3.78%577.84M
-4.30%549.38M
11.73%644.7M
7.49%658.09M
6.64%600.51M
16.03%574.08M
32.53%577.04M
19.59%612.25M
Shareholders equity
Paid-in capital
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
Capital reserve funds
0.00%853.99M
0.00%853.99M
-0.46%853.98M
-1.60%853.98M
-1.26%853.98M
0.84%853.98M
2.67%857.95M
3.86%867.86M
4.60%864.87M
1.41%846.88M
Surplus reserve funds
0.27%356.5M
0.27%356.5M
0.55%355.53M
0.69%355.53M
0.69%355.53M
0.55%355.53M
0.25%353.58M
0.11%353.1M
0.11%353.1M
0.24%353.58M
Retained profit
3.09%716.27M
3.01%706.25M
4.29%712.42M
5.34%699.12M
2.31%694.78M
1.36%685.6M
2.70%683.11M
3.44%663.67M
3.69%679.08M
7.23%676.41M
Ordinary risk reserve funds
6.41%22.14M
6.41%22.14M
8.81%20.8M
8.81%20.8M
8.81%20.8M
8.81%20.8M
13.15%19.12M
13.15%19.12M
13.15%19.12M
13.15%19.12M
Shareholders equity without minority interests
0.79%3.04B
0.76%3.03B
0.96%3.04B
0.86%3.02B
0.30%3.02B
0.67%3.01B
1.46%3.01B
1.94%3B
2.20%3.01B
2.06%2.99B
Minority interests
8.27%214.76M
7.49%211.01M
4.63%206.42M
5.76%197.47M
6.77%198.36M
4.88%196.3M
54.44%197.28M
49.86%186.71M
51.22%185.79M
65.08%187.18M
Total shareholder equity
1.25%3.26B
1.17%3.24B
1.19%3.24B
1.14%3.22B
0.67%3.22B
0.91%3.21B
3.65%3.2B
3.88%3.18B
4.16%3.2B
4.41%3.18B
Total liabilityies and equity
2.85%3.97B
3.59%4B
0.41%3.82B
0.31%3.77B
2.36%3.86B
1.98%3.86B
4.11%3.8B
5.57%3.76B
7.69%3.77B
6.60%3.79B
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
--
Shinnaganaka & Chung Certified Public Accountants (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 5.53%537.35M-24.27%487.63M-41.15%360.05M-25.94%420.44M-4.37%509.21M11.33%643.94M35.44%611.79M-17.45%567.69M-31.29%532.46M-31.13%578.43M
Transactional financial assets --0--0--0----------------------------
Notes receivable and accounts receivable 17.95%424.38M25.09%413.37M44.47%448.9M51.40%372.79M51.47%359.79M67.37%330.47M77.66%310.72M8.97%246.23M30.21%237.53M0.10%197.45M
-Notes receivable --0--0--0--0----295.57%1M--0-90.36%246.5K-16.75%1.65M-85.98%252.8K
-Accounts receivable 17.95%424.38M25.46%413.37M44.47%448.9M51.55%372.79M52.53%359.79M67.08%329.47M79.02%310.72M10.11%245.98M30.73%235.88M0.90%197.2M
Other receivables (including interest and dividends) 27.84%43.93M30.77%44.84M45.43%54.61M24.79%48.85M-13.14%34.36M-27.76%34.29M0.89%37.55M2.32%39.15M-14.83%39.56M2.06%47.47M
-Dividend receivable --0--2.02M--------------------------------
-Accrued interest receivable 85.35%4.32M117.04%3.89M70.76%3.32M-14.31%2.66M-18.80%2.33M-31.06%1.79M-34.17%1.94M-26.48%3.1M66.07%2.87M-48.42%2.6M
-Other receivable --39.6M19.79%38.93M----28.15%46.2M-----27.57%32.5M----5.88%36.05M----8.19%44.87M
Contractual assets 128.82%22.91M118.43%22.91M-42.30%9.96M-42.41%9.96M-42.35%10.01M-39.61%10.49M552.31%17.26M553.58%17.29M553.74%17.37M553.74%17.37M
Advance payment 76.34%37.27M16.99%26.27M91.30%22.6M-58.98%22.55M-55.10%21.14M-56.72%22.45M-81.22%11.81M1.04%54.97M-12.50%47.07M-2.06%51.87M
Inventories -8.13%28.85M32.28%33.86M-30.34%29.83M-3.15%31.56M-4.50%31.41M3.20%25.6M509.91%42.81M286.55%32.59M57.08%32.89M208.47%24.81M
Receivable financing --0--0--0--0--5.89M--5.89M----------------
Non-current assets due within one year --48.93M--48.93M--------------------------------
Other current assets 40.89%6.12M51.48%6.22M40.40%5.3M-13.78%5.62M-59.07%4.34M-57.09%4.1M-70.54%3.78M-36.22%6.52M23.11%10.6M14.66%9.56M
Total current assets 17.78%1.15B0.63%1.08B-10.09%931.24M-5.46%911.78M6.40%976.15M16.21%1.08B38.24%1.04B-6.15%964.43M-15.81%917.48M-19.79%926.95M
Non Current assets
Other non-current financial assets -11.81%150.52M-11.83%150.59M-0.07%170.67M-0.18%170.67M-0.18%170.67M40.97%170.79M64.25%170.79M70.59%170.97M113.12%170.97M298.26%121.15M
Investment real estate 0.00%565.29M0.00%565.29M0.00%565.29M0.00%565.29M0.00%565.29M0.00%565.29M0.00%565.29M0.00%565.29M0.00%565.29M0.00%565.29M
Long-term equity investment 2.07%471.81M2.87%466.17M3.29%467.89M5.99%465.75M6.94%462.25M4.83%453.17M4.70%453M2.35%439.41M4.47%432.24M4.58%432.27M
Long term receivable account 421.34%29.16M421.34%29.16M-81.69%1.74M-41.08%5.59M-41.38%5.59M-41.38%5.59M--9.49M--9.49M--9.54M--9.54M
Fixed assets -------------5.83%181.78M-----5.77%188.44M-----10.98%193.03M-----11.08%199.99M
Constru in process -------------57.15%180K----0.00%180K----133.38%420.08K-----78.28%180K
Intangible assets -16.84%34.48M-16.39%37.64M-9.85%34.5M-4.96%38.64M-4.70%41.46M-2.23%45.01M14.07%38.27M6.64%40.65M8.29%43.51M9.26%46.04M
Development expenditure -----------------------------90.39%1.1M--------
Goodwill 0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M
Long deferred expense -4.89%3.62M-13.58%3.24M64.68%4.26M23.66%4.01M108.32%3.8M148.57%3.75M-54.89%2.59M-78.17%3.24M-88.67%1.83M-91.16%1.51M
Deferred tax assets 30.14%50.63M20.32%50.78M0.64%40.81M2.12%41.49M-5.23%38.9M1.89%42.2M-4.59%40.55M-8.49%40.63M-11.05%41.05M-11.07%41.42M
Usufruct assets 98.49%13.9M88.33%14.32M273.65%5.84M186.91%6.79M120.86%7M91.30%7.61M--1.56M--2.37M--3.17M--3.98M
Other non current assets 2.85%458M2.90%458.07M2.86%446.67M2.84%446.64M2.55%445.3M2.52%445.16M0.67%434.25M810.00%434.31M786.96%434.25M771.69%434.23M
Total non current assets -2.20%2.82B4.74%2.92B4.33%2.89B2.31%2.86B1.07%2.89B-2.63%2.79B-4.69%2.77B10.33%2.79B18.30%2.85B19.31%2.86B
Total assets 2.85%3.97B3.59%4B0.41%3.82B0.31%3.77B2.36%3.86B1.98%3.86B4.11%3.8B5.57%3.76B7.69%3.77B6.60%3.79B
Liabilities
Current liabilities
Short term loan -25.47%78.9M-36.60%68.96M-47.42%48.9M-6.98%40M133.37%105.86M156.75%108.77M119.53%93M-11.09%43M384.45%45.36M383.39%42.36M
Notes payable and accounts payable 45.38%109.65M88.78%155.21M-6.48%56.75M-31.30%44.28M-9.27%75.42M-11.43%82.22M-18.83%60.68M-11.99%64.45M7.89%83.13M-8.06%92.82M
-Accounts payable 45.38%109.65M88.78%155.21M-6.48%56.75M-31.30%44.28M-9.27%75.42M-11.43%82.22M-18.83%60.68M-11.99%64.45M7.89%83.13M-8.06%92.82M
Contract liabilities 148.97%36.01M280.89%38.72M67.23%30.81M85.12%25.14M-24.63%14.46M-47.53%10.17M-0.63%18.42M-84.23%13.58M-69.55%19.19M-78.37%19.37M
Advance receipts -53.57%74.91K25.61%160.76K-29.88%140.43K-17.56%153.24K-32.05%161.33K0.49%127.98K4.50%200.28K-10.31%185.88K43.88%237.43K2.54%127.36K
Salaries payable 19.96%21.54M-5.34%25.69M2.97%10.54M-10.74%10.68M37.66%17.96M-12.41%27.14M2.17%10.23M-18.86%11.97M-44.98%13.04M-24.32%30.99M
Taxs payable 17.06%23.45M91.43%32.47M25.71%21.54M75.46%19.43M104.98%20.03M-11.27%16.96M20.91%17.13M-22.58%11.07M-14.66%9.77M-13.01%19.12M
Other payable (including interest and dividends) -0.86%292.25M2.15%301.28M1.40%294.9M-9.35%294.4M-1.59%294.79M-1.79%294.94M-3.38%290.83M111.13%324.77M104.77%299.56M105.78%300.31M
-Interest payable 1,004.54%90.11K-90.48%10.61K338.28%57K126.52%12.66K-79.90%8.16K130.40%111.41K--13.01K--5.59K--40.59K101.41%48.35K
-Dividend payable 0.20%3.54M0.20%3.54M0.20%3.54M-88.55%3.53M0.53%3.53M0.53%3.53M0.53%3.53M-15.03%30.85M0.26%3.51M0.26%3.51M
-Other payable -0.90%288.62M2.21%297.73M1.40%291.31M-1.04%290.85M-1.61%291.25M-1.84%291.29M--287.29M150.10%293.91M--296M108.38%296.75M
Non current liabilities due within one year 27.87%3.09M20.83%2.9M423.60%2.48M92.98%2.57M10.86%2.41M-19.61%2.4M--474.48K639.47%1.33M1,109.86%2.18M1,559.16%2.99M
Other current liabilities 30.66%1.29M58.43%1.28M22.23%1.37M12.44%1.19M-20.83%988.98K-38.50%808.66K21.00%1.12M-20.01%1.06M7.05%1.25M92.94%1.31M
Total current liabilities 6.42%566.25M15.30%626.68M-5.01%467.42M-7.12%437.85M12.32%532.09M6.70%543.53M6.52%492.09M20.17%471.42M42.52%473.72M24.50%509.41M
Current liabilities
Long term loan 427.91%31.67M158.21%15.49M------5.4M--6M--6M--6M------------
Estimate liabilities 59.09%1.7M64.20%1.77M-5.53%967.78K-1.43%1.03M-11.25%1.07M-12.94%1.08M48.79%1.02M42.91%1.05M54.30%1.2M40.31%1.24M
Deferred tax liabilities 3.27%104.29M1.74%104.33M0.00%100.98M0.00%100.98M-0.50%100.98M1.54%102.54M0.51%100.98M1.02%100.98M2.05%101.49M2.06%100.98M
Lease liabilities 134.60%10.7M122.86%11.02M644.67%3.06M558.13%4.12M632.92%4.56M692.38%4.95M--411.55K--626.11K--622.02K--624.18K
Total non current liabilities 31.75%148.35M15.76%132.61M1.84%110.41M8.65%111.53M8.99%112.61M11.39%114.56M7.17%108.42M0.18%102.65M0.29%103.31M0.05%102.84M
Total liabilities 10.84%714.6M15.38%759.29M-3.78%577.84M-4.30%549.38M11.73%644.7M7.49%658.09M6.64%600.51M16.03%574.08M32.53%577.04M19.59%612.25M
Shareholders equity
Paid-in capital 0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B
Capital reserve funds 0.00%853.99M0.00%853.99M-0.46%853.98M-1.60%853.98M-1.26%853.98M0.84%853.98M2.67%857.95M3.86%867.86M4.60%864.87M1.41%846.88M
Surplus reserve funds 0.27%356.5M0.27%356.5M0.55%355.53M0.69%355.53M0.69%355.53M0.55%355.53M0.25%353.58M0.11%353.1M0.11%353.1M0.24%353.58M
Retained profit 3.09%716.27M3.01%706.25M4.29%712.42M5.34%699.12M2.31%694.78M1.36%685.6M2.70%683.11M3.44%663.67M3.69%679.08M7.23%676.41M
Ordinary risk reserve funds 6.41%22.14M6.41%22.14M8.81%20.8M8.81%20.8M8.81%20.8M8.81%20.8M13.15%19.12M13.15%19.12M13.15%19.12M13.15%19.12M
Shareholders equity without minority interests 0.79%3.04B0.76%3.03B0.96%3.04B0.86%3.02B0.30%3.02B0.67%3.01B1.46%3.01B1.94%3B2.20%3.01B2.06%2.99B
Minority interests 8.27%214.76M7.49%211.01M4.63%206.42M5.76%197.47M6.77%198.36M4.88%196.3M54.44%197.28M49.86%186.71M51.22%185.79M65.08%187.18M
Total shareholder equity 1.25%3.26B1.17%3.24B1.19%3.24B1.14%3.22B0.67%3.22B0.91%3.21B3.65%3.2B3.88%3.18B4.16%3.2B4.41%3.18B
Total liabilityies and equity 2.85%3.97B3.59%4B0.41%3.82B0.31%3.77B2.36%3.86B1.98%3.86B4.11%3.8B5.57%3.76B7.69%3.77B6.60%3.79B
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 --Shinnaganaka & Chung Certified Public Accountants (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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