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600353 Chengdu Xuguang Electronics

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  • 6.96
  • -0.11-1.56%
Not Open Jan 8 15:00 CST
5.78BMarket Cap58.00P/E (TTM)

Chengdu Xuguang Electronics 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
-11.78%273.02M
13.88%266.97M
-13.47%177.98M
-49.20%220.14M
-51.23%309.46M
37.75%234.43M
57.72%205.68M
118.88%433.35M
242.18%634.52M
-14.18%170.19M
Transactional financial assets
----
----
-0.81%122M
-8.27%122M
----
--123M
1,229,999,900.00%123M
1,329,999,900.00%133M
----
----
Notes receivable and accounts receivable
14.16%1.23B
16.66%1.15B
23.63%1.14B
26.08%1.08B
26.72%1.07B
26.15%985.62M
31.84%925M
25.57%857.59M
18.04%848.22M
23.63%781.31M
-Notes receivable
-17.38%141.51M
-20.73%108.22M
-5.99%183.59M
26.18%266.48M
26.06%171.28M
15.28%136.51M
36.55%195.28M
1.85%211.19M
8.35%135.87M
1.75%118.42M
-Accounts receivable
20.14%1.09B
22.67%1.04B
31.56%960.04M
26.05%814.78M
26.85%903.62M
28.09%849.11M
30.64%729.72M
35.91%646.4M
20.09%712.35M
28.57%662.89M
Other receivables (including interest and dividends)
18.91%13.13M
-13.39%8.81M
-49.91%9.66M
-15.62%6.67M
-24.47%11.04M
-19.22%10.17M
103.17%19.29M
4.09%7.91M
19.25%14.62M
29.48%12.59M
-Other receivable
----
-13.39%8.81M
----
----
----
-19.22%10.17M
----
4.09%7.91M
----
29.90%12.59M
Advance payment
25.19%48.56M
-29.97%28.6M
-0.61%35.7M
-17.67%24.42M
-50.82%38.79M
4.17%40.84M
23.46%35.92M
56.52%29.66M
227.83%78.87M
571.78%39.21M
Inventories
8.86%444.28M
7.47%414.16M
14.37%380.55M
20.88%373.15M
27.52%408.12M
17.30%385.38M
22.19%332.74M
40.13%308.69M
34.48%320.04M
64.71%328.53M
Receivable financing
87.76%51M
3.48%38.83M
71.90%97.05M
49.70%132.47M
9.25%27.16M
-0.86%37.53M
-17.07%56.46M
-22.10%88.49M
-30.10%24.86M
-5.64%37.85M
Non-current assets due within one year
----
----
----
----
----
----
----
----
--286.21K
----
Other current assets
-54.67%6.58M
-64.40%6.8M
-67.96%4.58M
-17.82%11.22M
-17.13%14.51M
226.89%19.1M
1,038.40%14.31M
-32.06%13.65M
34.17%17.51M
13.86%5.84M
Total current assets
9.54%2.06B
4.24%1.91B
15.11%1.97B
5.29%1.97B
-2.83%1.88B
33.48%1.84B
41.26%1.71B
48.42%1.87B
58.03%1.94B
26.13%1.38B
Non Current assets
Other non-current financial assets
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
Investment real estate
-19.90%7.49M
-19.80%7.62M
-35.40%6.23M
-35.33%6.34M
-5.99%9.35M
-5.90%9.5M
-5.81%9.65M
-5.73%9.8M
37.33%9.95M
37.35%10.1M
Long-term equity investment
-12.32%113.96M
-12.20%117.74M
-13.50%119.62M
-7.42%124.21M
5.37%129.96M
10.98%134.11M
16.37%138.29M
4.50%134.16M
3.53%123.34M
3.09%120.84M
Fixed assets
----
30.55%463.28M
----
----
----
10.91%354.86M
----
14.74%342.38M
----
24.64%319.96M
Constru in process
----
-40.82%119.99M
----
----
----
227.38%202.75M
----
5,235.19%175.5M
----
3,878.33%61.93M
Construction materials
----
320.93%78.97M
----
----
----
274.60%18.76M
----
2,397.89%9.56M
----
102.90%5.01M
Intangible assets
7.52%54.48M
1.17%51.79M
2.11%52.7M
5.06%54.4M
-3.95%50.67M
-6.63%51.2M
-4.71%51.62M
23.98%51.78M
19.48%52.75M
69.41%54.83M
Development expenditure
85.15%43.29M
133.12%40.9M
143.22%38.68M
171.10%34.22M
205.22%23.38M
259.63%17.55M
201.23%15.9M
142.91%12.62M
372.12%7.66M
1,062.15%4.88M
Goodwill
0.00%85.69M
0.00%85.69M
0.00%85.69M
0.00%85.69M
0.00%85.69M
0.00%85.69M
0.00%85.69M
49.15%85.69M
31.92%85.69M
117.10%85.69M
Long deferred expense
36.50%6.76M
42.19%6.79M
179.26%7.41M
200.23%7.38M
81.66%4.95M
87.09%4.78M
2.80%2.65M
5,045.15%2.46M
1,978.31%2.72M
--2.55M
Deferred tax assets
58.98%36.14M
50.06%35M
26.02%28.22M
29.00%27.5M
15.61%22.73M
12.18%23.32M
-4.27%22.39M
4.58%21.32M
-3.71%19.66M
9.54%20.79M
Usufruct assets
-10.82%8.27M
-14.29%9.07M
-19.82%8.57M
-14.39%10.26M
17.63%9.27M
30.99%10.58M
21.57%10.69M
174.82%11.99M
--7.88M
--8.07M
Other non current assets
10.99%55.1M
57.41%53.3M
182.53%79.21M
245.44%72.19M
601.59%49.65M
-12.62%33.86M
23.55%28.03M
38.02%20.9M
-87.13%7.08M
-58.31%38.75M
Total non current assets
13.00%1.09B
12.99%1.07B
12.19%1.05B
16.73%1.03B
25.27%965.61M
29.07%948.1M
38.35%934.94M
49.97%879.29M
34.14%770.82M
28.73%734.54M
Total assets
10.71%3.15B
7.22%2.99B
14.08%3.02B
8.94%3B
5.16%2.85B
31.95%2.78B
40.22%2.65B
48.91%2.75B
50.41%2.71B
27.02%2.11B
Liabilities
Current liabilities
Short term loan
45.56%161.88M
19.51%143.09M
34.56%135.6M
49.94%116.13M
-12.12%111.21M
-5.37%119.73M
48.69%100.78M
137.81%77.45M
335.85%126.55M
669.75%126.52M
Notes payable and accounts payable
20.41%546.49M
12.60%485.46M
38.39%486.08M
34.04%460.41M
24.29%453.86M
19.42%431.15M
34.23%351.24M
34.66%343.5M
42.10%365.15M
53.52%361.03M
-Notes payable
82.17%12.47M
52.60%5.28M
-3.69%4.18M
-21.22%8.04M
-9.57%6.85M
-76.33%3.46M
-53.99%4.34M
45.24%10.2M
149.72%7.57M
1,007.58%14.62M
-Accounts payable
19.46%534.01M
12.27%480.18M
38.92%481.9M
35.73%452.38M
25.01%447.01M
23.46%427.69M
37.52%346.9M
34.36%333.3M
40.81%357.58M
48.14%346.41M
Contract liabilities
-1.88%15.43M
4.92%13.87M
53.31%14.77M
158.57%28.33M
826.84%15.72M
307.33%13.22M
175.52%9.63M
112.15%10.96M
99.94%1.7M
282.41%3.24M
Advance receipts
-43.52%4.4M
9.77%5.43M
34.93%7.41M
19.95%5.02M
54.35%7.8M
47.14%4.95M
46.35%5.49M
20.65%4.19M
-42.08%5.05M
-13.40%3.36M
Salaries payable
3.10%31.6M
6.39%31.37M
-9.75%32.59M
-2.95%63.58M
7.94%30.65M
11.18%29.48M
47.16%36.11M
35.67%65.52M
23.46%28.39M
34.30%26.52M
Taxs payable
21.47%40.69M
27.45%39.77M
95.91%55.98M
63.53%52.41M
-12.00%33.5M
-9.48%31.21M
14.03%28.58M
11.48%32.05M
50.82%38.07M
72.03%34.48M
Other payable (including interest and dividends)
50.01%62.55M
35.59%62.49M
45.12%74.86M
-59.40%73.44M
122.46%41.7M
355.55%46.09M
703.27%51.59M
1,318.86%180.9M
40.14%18.74M
3.20%10.12M
-Dividend payable
1.98%647.14K
1.98%647.14K
0.00%634.55K
0.00%634.55K
0.00%634.55K
0.00%634.55K
0.00%634.55K
0.00%634.55K
0.00%634.55K
0.00%634.55K
-Other payable
----
36.06%61.84M
----
----
----
379.34%45.45M
----
1,387.94%180.26M
----
4.68%9.48M
Non current liabilities due within one year
587.04%31.4M
254.69%42.58M
-12.86%9.9M
26.94%16.71M
-48.59%4.57M
33.58%12M
33.48%11.36M
73.56%13.16M
--8.89M
880.72%8.99M
Other current liabilities
26.23%74.04M
-48.49%28.29M
-12.08%59.09M
3.53%65.53M
-1.21%58.65M
42.69%54.93M
105.44%67.21M
6.87%63.29M
-11.33%59.37M
-46.45%38.49M
Total current liabilities
27.83%968.48M
14.75%852.34M
32.37%876.27M
11.45%881.56M
16.22%757.66M
21.22%742.75M
52.55%661.97M
74.66%791.01M
53.70%651.92M
61.80%612.75M
Current liabilities
Long term loan
-8.53%160.93M
0.09%151.55M
6.25%161.94M
5.59%161.07M
1,429.84%175.93M
1,216.66%151.42M
--152.42M
--152.54M
133.50%11.5M
--11.5M
Long term account payable
----
-62.47%883.68K
----
----
----
-38.62%2.35M
----
210.07%4.2M
----
159.10%3.84M
Deferred tax liabilities
1.83%21.23M
2.94%21.39M
-12.54%16M
-11.64%16.5M
43.09%20.85M
41.95%20.78M
20.80%18.3M
69.73%18.68M
14.92%14.57M
102.33%14.64M
Long term deferred income
379.95%98.16M
261.95%74.18M
217.10%74.15M
261.53%74.07M
-4.60%20.45M
-4.40%20.49M
30.35%23.38M
13.68%20.49M
60.99%21.44M
65.89%21.44M
Lease liabilities
-26.88%6.24M
-12.29%7.08M
1.30%10.4M
5.19%8.73M
16.97%8.54M
11.46%8.07M
40.75%10.26M
267.17%8.3M
--7.3M
--7.24M
Total non current liabilities
27.48%290.15M
25.59%255.09M
26.94%263.58M
28.25%261.89M
295.33%227.6M
246.29%203.12M
361.53%207.65M
525.60%204.21M
64.85%57.57M
171.07%58.66M
Adjustment items of total current liabilities
----
----
----
--0.01
----
----
----
----
----
----
Total liabilities
27.75%1.26B
17.08%1.11B
31.08%1.14B
14.90%1.14B
38.87%985.26M
40.88%945.87M
81.57%869.62M
104.97%995.21M
54.55%709.49M
67.70%671.4M
Shareholders equity
Paid-in capital
-0.20%831.14M
-0.20%831.14M
40.66%832.69M
40.67%832.79M
40.67%832.79M
53.17%832.79M
8.88%592.01M
8.88%592.01M
8.88%592.01M
0.00%543.72M
Capital reserve funds
-5.37%180.98M
-4.64%180.35M
-55.18%183.72M
-55.27%182.86M
-67.60%191.26M
83.81%189.13M
304.45%409.89M
312.33%408.81M
508.84%590.24M
8.60%102.9M
Surplus reserve funds
3.40%134.76M
3.40%134.76M
3.40%134.76M
3.40%134.76M
5.22%130.33M
5.22%130.33M
5.22%130.33M
5.22%130.33M
4.04%123.87M
4.04%123.87M
Retained profit
10.28%661.35M
10.53%636.75M
17.50%638.88M
16.80%613.76M
19.39%599.73M
20.49%576.12M
18.68%543.72M
21.69%525.49M
18.06%502.32M
18.58%478.13M
Less:Treasury stock
--11.28M
--11.28M
--18.8M
--19.27M
----
----
----
----
----
----
Shareholders equity without minority interests
2.44%1.8B
2.51%1.77B
5.69%1.77B
5.33%1.74B
-3.00%1.75B
38.42%1.73B
36.58%1.68B
38.22%1.66B
52.58%1.81B
7.57%1.25B
Minority interests
-9.98%99.22M
-3.49%106.09M
7.03%108.93M
9.59%109.35M
-42.54%110.22M
-42.16%109.92M
-44.08%101.78M
-39.05%99.78M
21.94%191.82M
89.88%190.04M
Total shareholder equity
1.71%1.9B
2.15%1.88B
5.76%1.88B
5.57%1.85B
-6.80%1.86B
27.78%1.84B
26.16%1.78B
28.93%1.76B
48.99%2B
14.10%1.44B
Adjustment items of liabilities and equity
----
----
----
---0.01
----
----
----
----
----
----
Total liabilityies and equity
10.71%3.15B
7.22%2.99B
14.08%3.02B
8.94%3B
5.16%2.85B
31.95%2.78B
40.22%2.65B
48.91%2.75B
50.41%2.71B
27.02%2.11B
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
--
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Auditor
--
--
--
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 -11.78%273.02M 13.88%266.97M -13.47%177.98M -49.20%220.14M -51.23%309.46M 37.75%234.43M 57.72%205.68M 118.88%433.35M 242.18%634.52M -14.18%170.19M
Transactional financial assets ---- ---- -0.81%122M -8.27%122M ---- --123M 1,229,999,900.00%123M 1,329,999,900.00%133M ---- ----
Notes receivable and accounts receivable 14.16%1.23B 16.66%1.15B 23.63%1.14B 26.08%1.08B 26.72%1.07B 26.15%985.62M 31.84%925M 25.57%857.59M 18.04%848.22M 23.63%781.31M
-Notes receivable -17.38%141.51M -20.73%108.22M -5.99%183.59M 26.18%266.48M 26.06%171.28M 15.28%136.51M 36.55%195.28M 1.85%211.19M 8.35%135.87M 1.75%118.42M
-Accounts receivable 20.14%1.09B 22.67%1.04B 31.56%960.04M 26.05%814.78M 26.85%903.62M 28.09%849.11M 30.64%729.72M 35.91%646.4M 20.09%712.35M 28.57%662.89M
Other receivables (including interest and dividends) 18.91%13.13M -13.39%8.81M -49.91%9.66M -15.62%6.67M -24.47%11.04M -19.22%10.17M 103.17%19.29M 4.09%7.91M 19.25%14.62M 29.48%12.59M
-Other receivable ---- -13.39%8.81M ---- ---- ---- -19.22%10.17M ---- 4.09%7.91M ---- 29.90%12.59M
Advance payment 25.19%48.56M -29.97%28.6M -0.61%35.7M -17.67%24.42M -50.82%38.79M 4.17%40.84M 23.46%35.92M 56.52%29.66M 227.83%78.87M 571.78%39.21M
Inventories 8.86%444.28M 7.47%414.16M 14.37%380.55M 20.88%373.15M 27.52%408.12M 17.30%385.38M 22.19%332.74M 40.13%308.69M 34.48%320.04M 64.71%328.53M
Receivable financing 87.76%51M 3.48%38.83M 71.90%97.05M 49.70%132.47M 9.25%27.16M -0.86%37.53M -17.07%56.46M -22.10%88.49M -30.10%24.86M -5.64%37.85M
Non-current assets due within one year ---- ---- ---- ---- ---- ---- ---- ---- --286.21K ----
Other current assets -54.67%6.58M -64.40%6.8M -67.96%4.58M -17.82%11.22M -17.13%14.51M 226.89%19.1M 1,038.40%14.31M -32.06%13.65M 34.17%17.51M 13.86%5.84M
Total current assets 9.54%2.06B 4.24%1.91B 15.11%1.97B 5.29%1.97B -2.83%1.88B 33.48%1.84B 41.26%1.71B 48.42%1.87B 58.03%1.94B 26.13%1.38B
Non Current assets
Other non-current financial assets 0.00%1.14M 0.00%1.14M 0.00%1.14M 0.00%1.14M 0.00%1.14M 0.00%1.14M 0.00%1.14M 0.00%1.14M 0.00%1.14M 0.00%1.14M
Investment real estate -19.90%7.49M -19.80%7.62M -35.40%6.23M -35.33%6.34M -5.99%9.35M -5.90%9.5M -5.81%9.65M -5.73%9.8M 37.33%9.95M 37.35%10.1M
Long-term equity investment -12.32%113.96M -12.20%117.74M -13.50%119.62M -7.42%124.21M 5.37%129.96M 10.98%134.11M 16.37%138.29M 4.50%134.16M 3.53%123.34M 3.09%120.84M
Fixed assets ---- 30.55%463.28M ---- ---- ---- 10.91%354.86M ---- 14.74%342.38M ---- 24.64%319.96M
Constru in process ---- -40.82%119.99M ---- ---- ---- 227.38%202.75M ---- 5,235.19%175.5M ---- 3,878.33%61.93M
Construction materials ---- 320.93%78.97M ---- ---- ---- 274.60%18.76M ---- 2,397.89%9.56M ---- 102.90%5.01M
Intangible assets 7.52%54.48M 1.17%51.79M 2.11%52.7M 5.06%54.4M -3.95%50.67M -6.63%51.2M -4.71%51.62M 23.98%51.78M 19.48%52.75M 69.41%54.83M
Development expenditure 85.15%43.29M 133.12%40.9M 143.22%38.68M 171.10%34.22M 205.22%23.38M 259.63%17.55M 201.23%15.9M 142.91%12.62M 372.12%7.66M 1,062.15%4.88M
Goodwill 0.00%85.69M 0.00%85.69M 0.00%85.69M 0.00%85.69M 0.00%85.69M 0.00%85.69M 0.00%85.69M 49.15%85.69M 31.92%85.69M 117.10%85.69M
Long deferred expense 36.50%6.76M 42.19%6.79M 179.26%7.41M 200.23%7.38M 81.66%4.95M 87.09%4.78M 2.80%2.65M 5,045.15%2.46M 1,978.31%2.72M --2.55M
Deferred tax assets 58.98%36.14M 50.06%35M 26.02%28.22M 29.00%27.5M 15.61%22.73M 12.18%23.32M -4.27%22.39M 4.58%21.32M -3.71%19.66M 9.54%20.79M
Usufruct assets -10.82%8.27M -14.29%9.07M -19.82%8.57M -14.39%10.26M 17.63%9.27M 30.99%10.58M 21.57%10.69M 174.82%11.99M --7.88M --8.07M
Other non current assets 10.99%55.1M 57.41%53.3M 182.53%79.21M 245.44%72.19M 601.59%49.65M -12.62%33.86M 23.55%28.03M 38.02%20.9M -87.13%7.08M -58.31%38.75M
Total non current assets 13.00%1.09B 12.99%1.07B 12.19%1.05B 16.73%1.03B 25.27%965.61M 29.07%948.1M 38.35%934.94M 49.97%879.29M 34.14%770.82M 28.73%734.54M
Total assets 10.71%3.15B 7.22%2.99B 14.08%3.02B 8.94%3B 5.16%2.85B 31.95%2.78B 40.22%2.65B 48.91%2.75B 50.41%2.71B 27.02%2.11B
Liabilities
Current liabilities
Short term loan 45.56%161.88M 19.51%143.09M 34.56%135.6M 49.94%116.13M -12.12%111.21M -5.37%119.73M 48.69%100.78M 137.81%77.45M 335.85%126.55M 669.75%126.52M
Notes payable and accounts payable 20.41%546.49M 12.60%485.46M 38.39%486.08M 34.04%460.41M 24.29%453.86M 19.42%431.15M 34.23%351.24M 34.66%343.5M 42.10%365.15M 53.52%361.03M
-Notes payable 82.17%12.47M 52.60%5.28M -3.69%4.18M -21.22%8.04M -9.57%6.85M -76.33%3.46M -53.99%4.34M 45.24%10.2M 149.72%7.57M 1,007.58%14.62M
-Accounts payable 19.46%534.01M 12.27%480.18M 38.92%481.9M 35.73%452.38M 25.01%447.01M 23.46%427.69M 37.52%346.9M 34.36%333.3M 40.81%357.58M 48.14%346.41M
Contract liabilities -1.88%15.43M 4.92%13.87M 53.31%14.77M 158.57%28.33M 826.84%15.72M 307.33%13.22M 175.52%9.63M 112.15%10.96M 99.94%1.7M 282.41%3.24M
Advance receipts -43.52%4.4M 9.77%5.43M 34.93%7.41M 19.95%5.02M 54.35%7.8M 47.14%4.95M 46.35%5.49M 20.65%4.19M -42.08%5.05M -13.40%3.36M
Salaries payable 3.10%31.6M 6.39%31.37M -9.75%32.59M -2.95%63.58M 7.94%30.65M 11.18%29.48M 47.16%36.11M 35.67%65.52M 23.46%28.39M 34.30%26.52M
Taxs payable 21.47%40.69M 27.45%39.77M 95.91%55.98M 63.53%52.41M -12.00%33.5M -9.48%31.21M 14.03%28.58M 11.48%32.05M 50.82%38.07M 72.03%34.48M
Other payable (including interest and dividends) 50.01%62.55M 35.59%62.49M 45.12%74.86M -59.40%73.44M 122.46%41.7M 355.55%46.09M 703.27%51.59M 1,318.86%180.9M 40.14%18.74M 3.20%10.12M
-Dividend payable 1.98%647.14K 1.98%647.14K 0.00%634.55K 0.00%634.55K 0.00%634.55K 0.00%634.55K 0.00%634.55K 0.00%634.55K 0.00%634.55K 0.00%634.55K
-Other payable ---- 36.06%61.84M ---- ---- ---- 379.34%45.45M ---- 1,387.94%180.26M ---- 4.68%9.48M
Non current liabilities due within one year 587.04%31.4M 254.69%42.58M -12.86%9.9M 26.94%16.71M -48.59%4.57M 33.58%12M 33.48%11.36M 73.56%13.16M --8.89M 880.72%8.99M
Other current liabilities 26.23%74.04M -48.49%28.29M -12.08%59.09M 3.53%65.53M -1.21%58.65M 42.69%54.93M 105.44%67.21M 6.87%63.29M -11.33%59.37M -46.45%38.49M
Total current liabilities 27.83%968.48M 14.75%852.34M 32.37%876.27M 11.45%881.56M 16.22%757.66M 21.22%742.75M 52.55%661.97M 74.66%791.01M 53.70%651.92M 61.80%612.75M
Current liabilities
Long term loan -8.53%160.93M 0.09%151.55M 6.25%161.94M 5.59%161.07M 1,429.84%175.93M 1,216.66%151.42M --152.42M --152.54M 133.50%11.5M --11.5M
Long term account payable ---- -62.47%883.68K ---- ---- ---- -38.62%2.35M ---- 210.07%4.2M ---- 159.10%3.84M
Deferred tax liabilities 1.83%21.23M 2.94%21.39M -12.54%16M -11.64%16.5M 43.09%20.85M 41.95%20.78M 20.80%18.3M 69.73%18.68M 14.92%14.57M 102.33%14.64M
Long term deferred income 379.95%98.16M 261.95%74.18M 217.10%74.15M 261.53%74.07M -4.60%20.45M -4.40%20.49M 30.35%23.38M 13.68%20.49M 60.99%21.44M 65.89%21.44M
Lease liabilities -26.88%6.24M -12.29%7.08M 1.30%10.4M 5.19%8.73M 16.97%8.54M 11.46%8.07M 40.75%10.26M 267.17%8.3M --7.3M --7.24M
Total non current liabilities 27.48%290.15M 25.59%255.09M 26.94%263.58M 28.25%261.89M 295.33%227.6M 246.29%203.12M 361.53%207.65M 525.60%204.21M 64.85%57.57M 171.07%58.66M
Adjustment items of total current liabilities ---- ---- ---- --0.01 ---- ---- ---- ---- ---- ----
Total liabilities 27.75%1.26B 17.08%1.11B 31.08%1.14B 14.90%1.14B 38.87%985.26M 40.88%945.87M 81.57%869.62M 104.97%995.21M 54.55%709.49M 67.70%671.4M
Shareholders equity
Paid-in capital -0.20%831.14M -0.20%831.14M 40.66%832.69M 40.67%832.79M 40.67%832.79M 53.17%832.79M 8.88%592.01M 8.88%592.01M 8.88%592.01M 0.00%543.72M
Capital reserve funds -5.37%180.98M -4.64%180.35M -55.18%183.72M -55.27%182.86M -67.60%191.26M 83.81%189.13M 304.45%409.89M 312.33%408.81M 508.84%590.24M 8.60%102.9M
Surplus reserve funds 3.40%134.76M 3.40%134.76M 3.40%134.76M 3.40%134.76M 5.22%130.33M 5.22%130.33M 5.22%130.33M 5.22%130.33M 4.04%123.87M 4.04%123.87M
Retained profit 10.28%661.35M 10.53%636.75M 17.50%638.88M 16.80%613.76M 19.39%599.73M 20.49%576.12M 18.68%543.72M 21.69%525.49M 18.06%502.32M 18.58%478.13M
Less:Treasury stock --11.28M --11.28M --18.8M --19.27M ---- ---- ---- ---- ---- ----
Shareholders equity without minority interests 2.44%1.8B 2.51%1.77B 5.69%1.77B 5.33%1.74B -3.00%1.75B 38.42%1.73B 36.58%1.68B 38.22%1.66B 52.58%1.81B 7.57%1.25B
Minority interests -9.98%99.22M -3.49%106.09M 7.03%108.93M 9.59%109.35M -42.54%110.22M -42.16%109.92M -44.08%101.78M -39.05%99.78M 21.94%191.82M 89.88%190.04M
Total shareholder equity 1.71%1.9B 2.15%1.88B 5.76%1.88B 5.57%1.85B -6.80%1.86B 27.78%1.84B 26.16%1.78B 28.93%1.76B 48.99%2B 14.10%1.44B
Adjustment items of liabilities and equity ---- ---- ---- ---0.01 ---- ---- ---- ---- ---- ----
Total liabilityies and equity 10.71%3.15B 7.22%2.99B 14.08%3.02B 8.94%3B 5.16%2.85B 31.95%2.78B 40.22%2.65B 48.91%2.75B 50.41%2.71B 27.02%2.11B
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 -- --
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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