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603053 Chengdu Gas Group Corporation

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  • 9.79
  • -0.07-0.71%
Market Closed Dec 20 15:00 CST
8.70BMarket Cap17.15P/E (TTM)

Chengdu Gas Group Corporation Key Stats

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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
19.65%2.9B
33.02%2.83B
52.84%2.6B
44.17%2.51B
41.20%2.42B
33.78%2.13B
11.39%1.7B
25.60%1.74B
-3.40%1.72B
-26.32%1.59B
Transactional financial assets
-18.36%400.32M
-31.32%420.34M
-35.58%413.6M
11.56%491.36M
21.50%490.32M
1.69%612M
60.50%642.01M
10.11%440.44M
303.55%403.55M
--601.8M
Notes receivable and accounts receivable
-44.48%65.07M
-21.81%56.94M
19.04%107.21M
33.92%126.17M
-33.93%117.19M
-43.80%72.82M
-42.65%90.06M
44.85%94.21M
107.27%177.39M
37.13%129.58M
-Accounts receivable
-44.48%65.07M
-21.81%56.94M
19.04%107.21M
33.92%126.17M
-33.93%117.19M
-43.80%72.82M
-42.65%90.06M
44.85%94.21M
107.27%177.39M
37.13%129.58M
Other receivables (including interest and dividends)
-1.91%37.49M
97.23%82.29M
-11.48%30.94M
-22.13%28.9M
-72.87%38.22M
-68.45%41.72M
-70.95%34.95M
-63.60%37.12M
31.49%140.88M
1.59%132.25M
-Dividend receivable
----
----
----
----
----
----
----
----
0.00%30.58M
-63.21%30.58M
-Accrued interest receivable
----
----
----
----
----
----
----
----
37.41%73.06M
82.88%71.46M
-Other receivable
----
97.23%82.29M
----
----
----
38.12%41.72M
----
94.21%37.12M
59.22%37.23M
277.77%30.21M
Contractual assets
-13.84%4.12M
-13.84%4.12M
-13.84%4.12M
-13.84%4.12M
-40.82%4.78M
-40.82%4.78M
-40.82%4.78M
-40.82%4.78M
-7.09%8.08M
-7.09%8.08M
Advance payment
210.44%368.81M
12.24%228.61M
17.49%236.17M
17.04%272.87M
-33.08%118.8M
14.61%203.69M
27.29%201.01M
-4.23%233.13M
12.48%177.52M
10.63%177.73M
Inventories
4.16%123.22M
-8.41%102.08M
-11.65%88.92M
-25.62%65.98M
-6.18%118.3M
-11.17%111.46M
-12.46%100.65M
0.29%88.71M
23.09%126.08M
33.46%125.47M
Non-current assets due within one year
6.21%770.01K
3.63%751.32K
0.00%725K
0.00%725K
8.06%725K
1.56%725K
13.16%725K
13.16%725K
-3.33%670.93K
0.69%713.85K
Other current assets
100.93%6.48M
463.46%12.36M
97.59%3.16M
23.06%2.73M
-89.75%3.23M
-94.64%2.19M
-94.89%1.6M
-94.46%2.22M
-33.07%31.48M
7.28%40.93M
Total current assets
17.83%3.91B
17.66%3.74B
25.51%3.49B
32.55%3.5B
19.16%3.32B
13.19%3.18B
10.31%2.78B
13.21%2.64B
16.59%2.78B
4.51%2.81B
Non Current assets
Other equity investment
0.00%20.3M
0.00%20.3M
0.00%20.3M
0.00%20.3M
0.00%20.3M
0.00%20.3M
0.00%20.3M
0.00%20.3M
0.00%20.3M
0.00%20.3M
Investment real estate
7.35%32.78M
-5.47%29.28M
-5.41%29.7M
-5.41%30.11M
-5.29%30.54M
-5.22%30.97M
-5.16%31.4M
-5.10%31.83M
-4.21%32.25M
-4.24%32.68M
Long-term equity investment
2.61%465.93M
8.87%476.2M
9.09%473.3M
12.51%475.29M
7.32%454.09M
5.20%437.42M
-5.53%433.85M
-10.13%422.42M
-4.99%423.13M
11.02%415.78M
Long term receivable account
----
----
11.28%691.43K
-26.10%704.53K
-44.04%661.4K
-38.70%696.37K
-48.99%621.34K
-50.74%953.34K
-29.93%1.18M
-41.79%1.14M
Fixed assets
----
1.90%3.12B
----
----
----
5.98%3.06B
----
6.37%2.92B
----
4.09%2.89B
Fixed assets liquidation
----
313.44%261.73K
----
----
----
--63.31K
----
--1.9K
----
----
Constru in process
----
-24.63%315.13M
----
----
----
-10.81%418.14M
----
0.14%483.21M
----
4.53%468.84M
Intangible assets
-5.73%536.95M
-5.51%544.93M
-5.42%552.92M
-5.52%560.94M
18.73%569.59M
23.36%576.7M
23.95%584.59M
26.40%593.72M
0.79%479.74M
3.42%467.5M
Goodwill
0.00%66.6M
0.00%66.6M
0.00%66.6M
0.00%66.6M
0.00%66.6M
0.00%66.6M
0.00%66.6M
0.00%66.6M
0.00%66.6M
0.00%66.6M
Long deferred expense
-11.18%9.49M
-14.47%9.94M
-14.07%9.84M
-20.66%10.22M
-16.02%10.68M
-4.46%11.62M
5.25%11.45M
17.18%12.89M
17.14%12.72M
4.64%12.16M
Deferred tax assets
8.02%13M
7.91%13M
5.61%12.73M
5.99%12.76M
105.75%12.04M
105.96%12.05M
106.02%12.05M
105.73%12.04M
-34.75%5.85M
-33.92%5.85M
Usufruct assets
67.05%1.16M
64.70%1.23M
55.36%1.3M
-35.32%645.5K
-40.31%693.59K
-45.85%745.14K
-21.63%834.13K
-18.09%998.02K
-15.34%1.16M
-9.85%1.38M
Total non current assets
-1.63%4.53B
-0.87%4.6B
0.85%4.57B
1.09%4.61B
5.35%4.61B
5.84%4.64B
4.67%4.54B
5.97%4.56B
1.98%4.37B
4.04%4.38B
Adjustment items of total assets
----
----
--0.01
---0.01
----
----
----
----
----
----
Total assets
6.51%8.44B
6.66%8.34B
10.22%8.06B
12.62%8.11B
10.72%7.92B
8.71%7.82B
6.74%7.32B
8.51%7.2B
7.20%7.16B
4.22%7.19B
Liabilities
Current liabilities
Notes payable and accounts payable
-5.88%1.27B
-6.45%1.23B
15.73%1.31B
22.97%1.46B
26.14%1.35B
19.05%1.31B
9.39%1.13B
10.16%1.18B
-3.20%1.07B
3.16%1.1B
-Notes payable
-72.83%58.48M
-50.32%56.78M
140.43%161.83M
176.48%254.68M
2,029.39%215.21M
746.91%114.3M
303.13%67.31M
542.72%92.12M
-61.46%10.11M
-15.60%13.5M
-Accounts payable
6.86%1.21B
-2.27%1.17B
7.82%1.14B
10.02%1.2B
6.99%1.13B
10.03%1.2B
4.55%1.06B
2.96%1.09B
-1.78%1.06B
3.44%1.09B
Contract liabilities
37.46%1.53B
39.41%1.35B
34.18%1.13B
46.31%1.12B
7.42%1.11B
-1.96%970.25M
-15.02%842.69M
-13.98%764.25M
14.15%1.04B
12.75%989.67M
Advance receipts
--1.77M
--1.77M
--1.77M
--2.13M
----
----
----
----
----
----
Salaries payable
17.13%195.82M
1.46%126.74M
11.79%86.46M
-4.31%178.08M
10.18%167.18M
1.59%124.92M
-16.32%77.34M
3.29%186.11M
-13.99%151.73M
-15.18%122.97M
Taxs payable
27.47%37.97M
-27.86%22.42M
-16.59%39.7M
4.16%21.63M
1.58%29.79M
-14.29%31.07M
83.57%47.6M
57.99%20.77M
6.22%29.32M
39.71%36.25M
Other payable (including interest and dividends)
-28.14%291.39M
1.27%637.1M
-4.26%333.92M
3.00%372.48M
21.26%405.51M
20.31%629.13M
37.78%348.76M
53.77%361.62M
47.59%334.41M
12.59%522.94M
-Interest payable
----
----
----
----
----
----
----
----
6.88%1.25M
9.68%1.25M
-Dividend payable
30.74%71.16K
0.01%266.72M
--54.43K
-33.52%54.43K
130.42%54.43K
0.01%266.7M
----
--81.87K
--23.62K
21.21%266.67M
-Other payable
----
2.20%370.38M
----
----
----
42.11%362.42M
----
54.52%361.53M
--333.13M
4.81%255.03M
Non current liabilities due within one year
-36.90%1.71M
-36.90%1.71M
0.54%2.61M
-0.54%2.69M
19.54%2.71M
12.43%2.71M
3.79%2.59M
15.72%2.71M
-12.91%2.27M
-98.94%2.41M
Other current liabilities
37.64%26.78M
27.01%24.37M
84.53%22.19M
25.74%26.96M
--19.46M
--19.19M
--12.02M
--21.44M
----
----
Total current liabilities
8.70%3.35B
9.87%3.39B
18.86%2.92B
25.08%3.18B
17.66%3.08B
11.27%3.09B
2.59%2.46B
6.13%2.54B
7.27%2.62B
-1.16%2.78B
Current liabilities
Long term loan
-58.47%573.34K
-57.60%1.01M
-79.23%529.44K
-66.82%1.1M
-61.46%1.38M
-43.39%2.38M
-44.22%2.55M
-41.48%3.3M
-41.54%3.58M
-48.74%4.21M
Long term account payable
----
0.00%58M
----
----
----
0.00%58M
----
0.00%58M
----
0.00%58M
Specific account payable
----
-59.07%809.51K
----
----
----
397.96%1.98M
----
397.96%1.98M
----
0.00%397.16K
Deferred tax liabilities
-7.46%68.44M
-5.54%69.59M
-4.99%72.78M
-5.09%73.27M
-4.03%73.95M
-4.83%73.67M
12.51%76.6M
16.73%77.2M
9.41%77.06M
22.45%77.41M
Long term deferred income
-8.59%91.1M
-5.51%92.45M
-5.43%93.79M
-5.36%95.14M
-2.20%99.66M
-5.02%97.83M
-5.63%99.18M
-5.06%100.53M
-9.70%101.91M
-9.23%103M
Lease liabilities
-19.49%450.93K
-6.36%553.11K
-30.63%547.54K
-38.11%455.69K
-51.14%560.09K
-57.44%590.7K
-33.51%789.28K
-38.43%736.27K
-19.81%1.15M
-11.93%1.39M
Total non current liabilities
-6.47%219.37M
-5.14%222.41M
-5.29%226.46M
-5.37%228.77M
-3.12%234.54M
-4.07%234.45M
0.74%239.1M
1.89%241.74M
-2.87%242.09M
-0.19%244.4M
Total liabilities
7.63%3.57B
8.81%3.62B
16.72%3.15B
22.44%3.41B
15.90%3.32B
10.03%3.32B
2.43%2.7B
5.75%2.78B
6.33%2.86B
-1.09%3.02B
Shareholders equity
Paid-in capital
0.00%888.89M
0.00%888.89M
0.00%888.89M
0.00%888.89M
0.00%888.89M
0.00%888.89M
0.00%888.89M
0.00%888.89M
0.00%888.89M
0.00%888.89M
Capital reserve funds
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.06%1.33B
0.06%1.33B
0.06%1.33B
0.06%1.33B
0.00%1.33B
0.00%1.33B
Surplus reserve funds
21.26%398.62M
21.26%398.62M
21.26%398.62M
21.26%398.62M
23.27%328.72M
23.27%328.72M
16.42%328.72M
23.27%328.72M
29.86%266.67M
29.86%266.67M
Retained profit
9.77%1.92B
7.57%1.77B
10.99%1.96B
12.02%1.77B
11.11%1.75B
11.91%1.65B
11.60%1.77B
11.51%1.58B
8.88%1.57B
12.79%1.47B
Specific reserves
35.23%62.98M
50.16%57.8M
82.15%60.6M
67.96%48.87M
137.78%46.57M
119.29%38.49M
111.28%33.27M
123.42%29.09M
46.42%19.59M
8.12%17.55M
Attributable parent company shareholders equity adjustment items
---0.01
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
5.92%4.6B
5.06%4.45B
6.71%4.64B
6.72%4.43B
6.49%4.34B
6.52%4.23B
6.06%4.35B
6.18%4.15B
5.05%4.08B
6.14%3.97B
Minority interests
2.15%269.02M
5.38%272.9M
1.71%273.69M
1.98%269.35M
21.88%263.37M
32.93%258.96M
125.42%269.09M
186.00%264.12M
112.23%216.09M
94.56%194.81M
Other items effecting shareholder equity
----
---0.01
----
----
----
----
----
----
----
----
Total shareholder equity
5.71%4.87B
5.08%4.72B
6.41%4.91B
6.44%4.7B
7.27%4.61B
7.76%4.49B
9.44%4.62B
10.33%4.42B
7.79%4.29B
8.44%4.17B
Adjustment items of liabilities and equity
----
----
--0.02
----
----
----
----
----
----
----
Total liabilityies and equity
6.51%8.44B
6.66%8.34B
10.22%8.06B
12.62%8.11B
10.72%7.92B
8.71%7.82B
6.74%7.32B
8.51%7.2B
7.20%7.16B
4.22%7.19B
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)
--
--
(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 19.65%2.9B 33.02%2.83B 52.84%2.6B 44.17%2.51B 41.20%2.42B 33.78%2.13B 11.39%1.7B 25.60%1.74B -3.40%1.72B -26.32%1.59B
Transactional financial assets -18.36%400.32M -31.32%420.34M -35.58%413.6M 11.56%491.36M 21.50%490.32M 1.69%612M 60.50%642.01M 10.11%440.44M 303.55%403.55M --601.8M
Notes receivable and accounts receivable -44.48%65.07M -21.81%56.94M 19.04%107.21M 33.92%126.17M -33.93%117.19M -43.80%72.82M -42.65%90.06M 44.85%94.21M 107.27%177.39M 37.13%129.58M
-Accounts receivable -44.48%65.07M -21.81%56.94M 19.04%107.21M 33.92%126.17M -33.93%117.19M -43.80%72.82M -42.65%90.06M 44.85%94.21M 107.27%177.39M 37.13%129.58M
Other receivables (including interest and dividends) -1.91%37.49M 97.23%82.29M -11.48%30.94M -22.13%28.9M -72.87%38.22M -68.45%41.72M -70.95%34.95M -63.60%37.12M 31.49%140.88M 1.59%132.25M
-Dividend receivable ---- ---- ---- ---- ---- ---- ---- ---- 0.00%30.58M -63.21%30.58M
-Accrued interest receivable ---- ---- ---- ---- ---- ---- ---- ---- 37.41%73.06M 82.88%71.46M
-Other receivable ---- 97.23%82.29M ---- ---- ---- 38.12%41.72M ---- 94.21%37.12M 59.22%37.23M 277.77%30.21M
Contractual assets -13.84%4.12M -13.84%4.12M -13.84%4.12M -13.84%4.12M -40.82%4.78M -40.82%4.78M -40.82%4.78M -40.82%4.78M -7.09%8.08M -7.09%8.08M
Advance payment 210.44%368.81M 12.24%228.61M 17.49%236.17M 17.04%272.87M -33.08%118.8M 14.61%203.69M 27.29%201.01M -4.23%233.13M 12.48%177.52M 10.63%177.73M
Inventories 4.16%123.22M -8.41%102.08M -11.65%88.92M -25.62%65.98M -6.18%118.3M -11.17%111.46M -12.46%100.65M 0.29%88.71M 23.09%126.08M 33.46%125.47M
Non-current assets due within one year 6.21%770.01K 3.63%751.32K 0.00%725K 0.00%725K 8.06%725K 1.56%725K 13.16%725K 13.16%725K -3.33%670.93K 0.69%713.85K
Other current assets 100.93%6.48M 463.46%12.36M 97.59%3.16M 23.06%2.73M -89.75%3.23M -94.64%2.19M -94.89%1.6M -94.46%2.22M -33.07%31.48M 7.28%40.93M
Total current assets 17.83%3.91B 17.66%3.74B 25.51%3.49B 32.55%3.5B 19.16%3.32B 13.19%3.18B 10.31%2.78B 13.21%2.64B 16.59%2.78B 4.51%2.81B
Non Current assets
Other equity investment 0.00%20.3M 0.00%20.3M 0.00%20.3M 0.00%20.3M 0.00%20.3M 0.00%20.3M 0.00%20.3M 0.00%20.3M 0.00%20.3M 0.00%20.3M
Investment real estate 7.35%32.78M -5.47%29.28M -5.41%29.7M -5.41%30.11M -5.29%30.54M -5.22%30.97M -5.16%31.4M -5.10%31.83M -4.21%32.25M -4.24%32.68M
Long-term equity investment 2.61%465.93M 8.87%476.2M 9.09%473.3M 12.51%475.29M 7.32%454.09M 5.20%437.42M -5.53%433.85M -10.13%422.42M -4.99%423.13M 11.02%415.78M
Long term receivable account ---- ---- 11.28%691.43K -26.10%704.53K -44.04%661.4K -38.70%696.37K -48.99%621.34K -50.74%953.34K -29.93%1.18M -41.79%1.14M
Fixed assets ---- 1.90%3.12B ---- ---- ---- 5.98%3.06B ---- 6.37%2.92B ---- 4.09%2.89B
Fixed assets liquidation ---- 313.44%261.73K ---- ---- ---- --63.31K ---- --1.9K ---- ----
Constru in process ---- -24.63%315.13M ---- ---- ---- -10.81%418.14M ---- 0.14%483.21M ---- 4.53%468.84M
Intangible assets -5.73%536.95M -5.51%544.93M -5.42%552.92M -5.52%560.94M 18.73%569.59M 23.36%576.7M 23.95%584.59M 26.40%593.72M 0.79%479.74M 3.42%467.5M
Goodwill 0.00%66.6M 0.00%66.6M 0.00%66.6M 0.00%66.6M 0.00%66.6M 0.00%66.6M 0.00%66.6M 0.00%66.6M 0.00%66.6M 0.00%66.6M
Long deferred expense -11.18%9.49M -14.47%9.94M -14.07%9.84M -20.66%10.22M -16.02%10.68M -4.46%11.62M 5.25%11.45M 17.18%12.89M 17.14%12.72M 4.64%12.16M
Deferred tax assets 8.02%13M 7.91%13M 5.61%12.73M 5.99%12.76M 105.75%12.04M 105.96%12.05M 106.02%12.05M 105.73%12.04M -34.75%5.85M -33.92%5.85M
Usufruct assets 67.05%1.16M 64.70%1.23M 55.36%1.3M -35.32%645.5K -40.31%693.59K -45.85%745.14K -21.63%834.13K -18.09%998.02K -15.34%1.16M -9.85%1.38M
Total non current assets -1.63%4.53B -0.87%4.6B 0.85%4.57B 1.09%4.61B 5.35%4.61B 5.84%4.64B 4.67%4.54B 5.97%4.56B 1.98%4.37B 4.04%4.38B
Adjustment items of total assets ---- ---- --0.01 ---0.01 ---- ---- ---- ---- ---- ----
Total assets 6.51%8.44B 6.66%8.34B 10.22%8.06B 12.62%8.11B 10.72%7.92B 8.71%7.82B 6.74%7.32B 8.51%7.2B 7.20%7.16B 4.22%7.19B
Liabilities
Current liabilities
Notes payable and accounts payable -5.88%1.27B -6.45%1.23B 15.73%1.31B 22.97%1.46B 26.14%1.35B 19.05%1.31B 9.39%1.13B 10.16%1.18B -3.20%1.07B 3.16%1.1B
-Notes payable -72.83%58.48M -50.32%56.78M 140.43%161.83M 176.48%254.68M 2,029.39%215.21M 746.91%114.3M 303.13%67.31M 542.72%92.12M -61.46%10.11M -15.60%13.5M
-Accounts payable 6.86%1.21B -2.27%1.17B 7.82%1.14B 10.02%1.2B 6.99%1.13B 10.03%1.2B 4.55%1.06B 2.96%1.09B -1.78%1.06B 3.44%1.09B
Contract liabilities 37.46%1.53B 39.41%1.35B 34.18%1.13B 46.31%1.12B 7.42%1.11B -1.96%970.25M -15.02%842.69M -13.98%764.25M 14.15%1.04B 12.75%989.67M
Advance receipts --1.77M --1.77M --1.77M --2.13M ---- ---- ---- ---- ---- ----
Salaries payable 17.13%195.82M 1.46%126.74M 11.79%86.46M -4.31%178.08M 10.18%167.18M 1.59%124.92M -16.32%77.34M 3.29%186.11M -13.99%151.73M -15.18%122.97M
Taxs payable 27.47%37.97M -27.86%22.42M -16.59%39.7M 4.16%21.63M 1.58%29.79M -14.29%31.07M 83.57%47.6M 57.99%20.77M 6.22%29.32M 39.71%36.25M
Other payable (including interest and dividends) -28.14%291.39M 1.27%637.1M -4.26%333.92M 3.00%372.48M 21.26%405.51M 20.31%629.13M 37.78%348.76M 53.77%361.62M 47.59%334.41M 12.59%522.94M
-Interest payable ---- ---- ---- ---- ---- ---- ---- ---- 6.88%1.25M 9.68%1.25M
-Dividend payable 30.74%71.16K 0.01%266.72M --54.43K -33.52%54.43K 130.42%54.43K 0.01%266.7M ---- --81.87K --23.62K 21.21%266.67M
-Other payable ---- 2.20%370.38M ---- ---- ---- 42.11%362.42M ---- 54.52%361.53M --333.13M 4.81%255.03M
Non current liabilities due within one year -36.90%1.71M -36.90%1.71M 0.54%2.61M -0.54%2.69M 19.54%2.71M 12.43%2.71M 3.79%2.59M 15.72%2.71M -12.91%2.27M -98.94%2.41M
Other current liabilities 37.64%26.78M 27.01%24.37M 84.53%22.19M 25.74%26.96M --19.46M --19.19M --12.02M --21.44M ---- ----
Total current liabilities 8.70%3.35B 9.87%3.39B 18.86%2.92B 25.08%3.18B 17.66%3.08B 11.27%3.09B 2.59%2.46B 6.13%2.54B 7.27%2.62B -1.16%2.78B
Current liabilities
Long term loan -58.47%573.34K -57.60%1.01M -79.23%529.44K -66.82%1.1M -61.46%1.38M -43.39%2.38M -44.22%2.55M -41.48%3.3M -41.54%3.58M -48.74%4.21M
Long term account payable ---- 0.00%58M ---- ---- ---- 0.00%58M ---- 0.00%58M ---- 0.00%58M
Specific account payable ---- -59.07%809.51K ---- ---- ---- 397.96%1.98M ---- 397.96%1.98M ---- 0.00%397.16K
Deferred tax liabilities -7.46%68.44M -5.54%69.59M -4.99%72.78M -5.09%73.27M -4.03%73.95M -4.83%73.67M 12.51%76.6M 16.73%77.2M 9.41%77.06M 22.45%77.41M
Long term deferred income -8.59%91.1M -5.51%92.45M -5.43%93.79M -5.36%95.14M -2.20%99.66M -5.02%97.83M -5.63%99.18M -5.06%100.53M -9.70%101.91M -9.23%103M
Lease liabilities -19.49%450.93K -6.36%553.11K -30.63%547.54K -38.11%455.69K -51.14%560.09K -57.44%590.7K -33.51%789.28K -38.43%736.27K -19.81%1.15M -11.93%1.39M
Total non current liabilities -6.47%219.37M -5.14%222.41M -5.29%226.46M -5.37%228.77M -3.12%234.54M -4.07%234.45M 0.74%239.1M 1.89%241.74M -2.87%242.09M -0.19%244.4M
Total liabilities 7.63%3.57B 8.81%3.62B 16.72%3.15B 22.44%3.41B 15.90%3.32B 10.03%3.32B 2.43%2.7B 5.75%2.78B 6.33%2.86B -1.09%3.02B
Shareholders equity
Paid-in capital 0.00%888.89M 0.00%888.89M 0.00%888.89M 0.00%888.89M 0.00%888.89M 0.00%888.89M 0.00%888.89M 0.00%888.89M 0.00%888.89M 0.00%888.89M
Capital reserve funds 0.00%1.33B 0.00%1.33B 0.00%1.33B 0.00%1.33B 0.06%1.33B 0.06%1.33B 0.06%1.33B 0.06%1.33B 0.00%1.33B 0.00%1.33B
Surplus reserve funds 21.26%398.62M 21.26%398.62M 21.26%398.62M 21.26%398.62M 23.27%328.72M 23.27%328.72M 16.42%328.72M 23.27%328.72M 29.86%266.67M 29.86%266.67M
Retained profit 9.77%1.92B 7.57%1.77B 10.99%1.96B 12.02%1.77B 11.11%1.75B 11.91%1.65B 11.60%1.77B 11.51%1.58B 8.88%1.57B 12.79%1.47B
Specific reserves 35.23%62.98M 50.16%57.8M 82.15%60.6M 67.96%48.87M 137.78%46.57M 119.29%38.49M 111.28%33.27M 123.42%29.09M 46.42%19.59M 8.12%17.55M
Attributable parent company shareholders equity adjustment items ---0.01 ---- ---- ---- ---- ---- ---- ---- ---- ----
Shareholders equity without minority interests 5.92%4.6B 5.06%4.45B 6.71%4.64B 6.72%4.43B 6.49%4.34B 6.52%4.23B 6.06%4.35B 6.18%4.15B 5.05%4.08B 6.14%3.97B
Minority interests 2.15%269.02M 5.38%272.9M 1.71%273.69M 1.98%269.35M 21.88%263.37M 32.93%258.96M 125.42%269.09M 186.00%264.12M 112.23%216.09M 94.56%194.81M
Other items effecting shareholder equity ---- ---0.01 ---- ---- ---- ---- ---- ---- ---- ----
Total shareholder equity 5.71%4.87B 5.08%4.72B 6.41%4.91B 6.44%4.7B 7.27%4.61B 7.76%4.49B 9.44%4.62B 10.33%4.42B 7.79%4.29B 8.44%4.17B
Adjustment items of liabilities and equity ---- ---- --0.02 ---- ---- ---- ---- ---- ---- ----
Total liabilityies and equity 6.51%8.44B 6.66%8.34B 10.22%8.06B 12.62%8.11B 10.72%7.92B 8.71%7.82B 6.74%7.32B 8.51%7.2B 7.20%7.16B 4.22%7.19B
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.