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600880 Chengdu B-ray Media

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4.39
+0.06+1.39%

Not Open Apr 29 15:00 CST

4.80BMarket Cap337.69P/E (TTM)

Chengdu B-ray Media Key Stats

Cash Flow

All

YOY

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(Q3)Mar 31, 2025

(FY)Dec 31, 2024

(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

Assets

Current assets

Money funds

-5.06%510.16M

4.78%510.92M

20.29%433.11M

15.90%487.31M

5.53%537.35M

-24.27%487.63M

-41.15%360.05M

-25.94%420.44M

-4.37%509.21M

11.33%643.94M

Transactional financial assets

--4.2M

--0

----

--0

----

--0

----

Notes receivable and accounts receivable

-21.35%333.79M

-23.49%316.25M

0.99%453.35M

13.82%424.32M

17.95%424.38M

25.09%413.37M

44.47%448.9M

51.40%372.79M

51.47%359.79M

67.37%330.47M

-Notes receivable

----

--0

----

--0

----

--0

----

295.57%1M

-Accounts receivable

-21.35%333.79M

-23.49%316.25M

0.99%453.35M

13.82%424.32M

17.95%424.38M

25.46%413.37M

44.47%448.9M

51.55%372.79M

52.53%359.79M

67.08%329.47M

Other receivables (including interest and dividends)

27.45%55.98M

-9.67%40.51M

-22.07%42.56M

-13.12%42.45M

27.84%43.93M

30.77%44.84M

45.43%54.61M

24.79%48.85M

-13.14%34.36M

-27.76%34.29M

-Dividend receivable

----

16.12%2.35M

--2.35M

--0

--2.02M

----

-Accrued interest receivable

-2.73%4.2M

-3.75%3.74M

62.04%5.38M

63.32%4.34M

85.35%4.32M

117.04%3.89M

70.76%3.32M

-14.31%2.66M

-18.80%2.33M

-31.06%1.79M

-Other receivable

----

-11.60%34.42M

--34.83M

-22.60%35.76M

--39.6M

19.79%38.93M

----

28.15%46.2M

----

-27.57%32.5M

Contractual assets

-96.76%742.98K

130.10%22.91M

128.82%22.91M

118.43%22.91M

-42.30%9.96M

-42.41%9.96M

-42.35%10.01M

-39.61%10.49M

Advance payment

-20.66%29.57M

-11.03%23.37M

44.65%32.68M

45.78%32.88M

76.34%37.27M

16.99%26.27M

91.30%22.6M

-58.98%22.55M

-55.10%21.14M

-56.72%22.45M

Inventories

151.88%72.67M

104.99%69.42M

5.45%31.45M

-12.45%27.63M

-8.13%28.85M

32.28%33.86M

-30.34%29.83M

-3.15%31.56M

-4.50%31.41M

3.20%25.6M

Receivable financing

----

--0

----

--0

----

--0

--5.89M

Assets held for sale

----

--65.62M

----

Non-current assets due within one year

296.45%194M

302.14%196.79M

--48.14M

--48.93M

----

Other current assets

6.42%6.51M

-9.39%5.63M

18.92%6.3M

6.52%5.99M

40.89%6.12M

51.48%6.22M

40.40%5.3M

-13.78%5.62M

-59.07%4.34M

-57.09%4.1M

Total current assets

5.03%1.21B

13.78%1.23B

14.96%1.07B

19.72%1.09B

17.78%1.15B

0.63%1.08B

-10.09%931.24M

-5.46%911.78M

6.40%976.15M

16.21%1.08B

Non Current assets

Other non-current financial assets

-33.25%100.47M

-33.27%100.49M

-11.82%150.49M

-11.81%150.52M

-11.83%150.59M

-0.07%170.67M

-0.18%170.67M

40.97%170.79M

Investment real estate

-0.01%565.22M

0.00%565.29M

Long-term equity investment

1.85%480.55M

2.93%479.82M

1.25%473.76M

1.01%470.47M

2.07%471.81M

2.87%466.17M

3.29%467.89M

5.99%465.75M

6.94%462.25M

4.83%453.17M

Long term receivable account

10.13%32.11M

1,577.83%29.16M

421.34%29.16M

-81.69%1.74M

-41.08%5.59M

-41.38%5.59M

Fixed assets

----

0.13%182.01M

----

-7.01%175.23M

----

-5.83%181.78M

----

-5.77%188.44M

Fixed assets liquidation

----

--57.06K

----

Constru in process

----

-57.15%180K

----

0.00%180K

Intangible assets

-13.60%29.79M

-15.32%31.87M

9.40%37.74M

-19.62%31.06M

-16.84%34.48M

-16.39%37.64M

-9.85%34.5M

-4.96%38.64M

-4.70%41.46M

-2.23%45.01M

Goodwill

0.00%420.73M

Long deferred expense

-27.44%2.63M

-14.36%2.78M

-24.66%3.21M

-12.34%3.52M

-4.89%3.62M

-13.58%3.24M

64.68%4.26M

23.66%4.01M

108.32%3.8M

148.57%3.75M

Deferred tax assets

20.26%60.88M

19.43%60.64M

24.11%50.65M

21.39%50.36M

30.14%50.63M

20.32%50.78M

0.64%40.81M

2.12%41.49M

-5.23%38.9M

1.89%42.2M

Usufruct assets

-23.89%10.58M

-21.03%11.31M

106.26%12.04M

88.02%12.77M

98.49%13.9M

88.33%14.32M

273.65%5.84M

186.91%6.79M

120.86%7M

91.30%7.61M

Other non current assets

-3.85%440.35M

-3.87%440.35M

-0.62%443.91M

-0.18%445.85M

2.85%458M

2.90%458.07M

2.86%446.67M

2.84%446.64M

2.55%445.3M

2.52%445.16M

Total non current assets

2.25%2.89B

-1.32%2.88B

1.04%2.92B

0.40%2.87B

-2.20%2.82B

4.74%2.92B

4.33%2.89B

2.31%2.86B

1.07%2.89B

-2.63%2.79B

Total assets

3.06%4.09B

2.77%4.11B

4.43%3.99B

5.07%3.96B

2.85%3.97B

3.59%4B

0.41%3.82B

0.31%3.77B

2.36%3.86B

1.98%3.86B

Liabilities

Current liabilities

Short term loan

59.78%126.07M

95.86%135.07M

173.82%133.9M

159.75%103.9M

-25.47%78.9M

-36.60%68.96M

-47.42%48.9M

-6.98%40M

133.37%105.86M

156.75%108.77M

Notes payable and accounts payable

19.30%130.81M

20.88%187.62M

84.89%104.93M

123.37%98.91M

45.38%109.65M

88.78%155.21M

-6.48%56.75M

-31.30%44.28M

-9.27%75.42M

-11.43%82.22M

-Accounts payable

19.30%130.81M

20.88%187.62M

84.89%104.93M

123.37%98.91M

45.38%109.65M

88.78%155.21M

-6.48%56.75M

-31.30%44.28M

-9.27%75.42M

-11.43%82.22M

Contract liabilities

1.06%36.39M

8.51%42.01M

31.93%40.65M

41.39%35.54M

148.97%36.01M

280.89%38.72M

67.23%30.81M

85.12%25.14M

-24.63%14.46M

-47.53%10.17M

Advance receipts

10.69%82.92K

-24.69%121.07K

-5.63%132.53K

-20.92%121.18K

-53.57%74.91K

25.61%160.76K

-29.88%140.43K

-17.56%153.24K

-32.05%161.33K

0.49%127.98K

Salaries payable

-10.70%19.24M

-7.20%23.84M

5.75%11.14M

0.20%10.7M

19.96%21.54M

-5.34%25.69M

2.97%10.54M

-10.74%10.68M

37.66%17.96M

-12.41%27.14M

Taxs payable

42.81%33.49M

-3.91%31.2M

12.90%24.31M

-7.71%17.93M

17.06%23.45M

91.43%32.47M

25.71%21.54M

75.46%19.43M

104.98%20.03M

-11.27%16.96M

Other payable (including interest and dividends)

1.32%296.11M

-6.55%281.56M

-4.58%281.39M

-1.09%291.18M

-0.86%292.25M

2.15%301.28M

1.40%294.9M

-9.35%294.4M

-1.59%294.79M

-1.79%294.94M

-Interest payable

-44.74%49.8K

135.62%24.99K

159.37%147.84K

757.79%108.6K

1,004.54%90.11K

-90.48%10.61K

338.28%57K

126.52%12.66K

-79.90%8.16K

130.40%111.41K

-Dividend payable

6.53%3.77M

0.20%3.54M

-88.55%3.53M

0.53%3.53M

-Other payable

1.27%292.29M

-6.71%277.76M

-4.75%277.47M

-1.14%287.53M

-0.90%288.62M

2.21%297.73M

1.40%291.31M

-1.04%290.85M

-1.61%291.25M

-1.84%291.29M

Non current liabilities due within one year

952.16%32.48M

1,039.83%33.07M

17.44%2.92M

12.86%2.9M

27.87%3.09M

20.83%2.9M

423.60%2.48M

92.98%2.57M

10.86%2.41M

-19.61%2.4M

Other current liabilities

75.22%2.26M

102.89%2.6M

-1.83%1.34M

3.71%1.24M

30.66%1.29M

58.43%1.28M

22.23%1.37M

12.44%1.19M

-20.83%988.98K

-38.50%808.66K

Total current liabilities

19.55%676.93M

17.62%737.08M

28.51%600.71M

28.45%562.43M

6.42%566.25M

15.30%626.68M

-5.01%467.42M

-7.12%437.85M

12.32%532.09M

6.70%543.53M

Current liabilities

Long term loan

-36.86%20M

----

--31.06M

475.11%31.06M

427.91%31.67M

158.21%15.49M

----

--5.4M

--6M

Estimate liabilities

75.55%2.98M

39.97%2.48M

67.53%1.62M

64.33%1.7M

59.09%1.7M

64.20%1.77M

-5.53%967.78K

-1.43%1.03M

-11.25%1.07M

-12.94%1.08M

Deferred tax liabilities

-0.84%103.41M

-0.80%103.49M

2.88%103.89M

2.99%104M

3.27%104.29M

1.74%104.33M

0.00%100.98M

-0.50%100.98M

1.54%102.54M

Lease liabilities

-14.16%9.18M

-17.62%9.08M

208.33%9.45M

139.59%9.87M

134.60%10.7M

122.86%11.02M

644.67%3.06M

558.13%4.12M

632.92%4.56M

692.38%4.95M

Total non current liabilities

-8.61%135.57M

-13.24%115.05M

32.24%146.01M

31.47%146.63M

31.75%148.35M

15.76%132.61M

1.84%110.41M

8.65%111.53M

8.99%112.61M

11.39%114.56M

Total liabilities

13.70%812.5M

12.23%852.14M

29.23%746.72M

29.06%709.06M

10.84%714.6M

15.38%759.29M

-3.78%577.84M

-4.30%549.38M

11.73%644.7M

7.49%658.09M

Shareholders equity

Paid-in capital

0.00%1.09B

Capital reserve funds

0.00%853.99M

-0.46%853.98M

-1.60%853.98M

-1.26%853.98M

0.84%853.98M

Surplus reserve funds

0.05%356.7M

0.27%356.5M

0.55%355.53M

0.69%355.53M

0.55%355.53M

Retained profit

0.49%719.81M

1.08%713.89M

-0.73%707.21M

2.25%714.88M

3.09%716.27M

3.01%706.25M

4.29%712.42M

5.34%699.12M

2.31%694.78M

1.36%685.6M

Ordinary risk reserve funds

0.21%22.18M

6.41%22.14M

8.81%20.8M

Shareholders equity without minority interests

0.12%3.05B

0.26%3.04B

-0.10%3.03B

0.60%3.04B

0.79%3.04B

0.76%3.03B

0.96%3.04B

0.86%3.02B

0.30%3.02B

0.67%3.01B

Minority interests

9.16%234.43M

4.81%221.15M

1.62%209.75M

6.84%210.99M

8.27%214.76M

7.49%211.01M

4.63%206.42M

5.76%197.47M

6.77%198.36M

4.88%196.3M

Total shareholder equity

0.72%3.28B

0.56%3.26B

0.01%3.24B

0.98%3.25B

1.25%3.26B

1.17%3.24B

1.19%3.24B

1.14%3.22B

0.67%3.22B

0.91%3.21B

Total liabilityies and equity

3.06%4.09B

2.77%4.11B

4.43%3.99B

5.07%3.96B

2.85%3.97B

3.59%4B

0.41%3.82B

0.31%3.77B

2.36%3.86B

1.98%3.86B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)

Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)

	(Q3)Mar 31, 2025	(FY)Dec 31, 2024	(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
Assets
Current assets
Money funds	-5.06%510.16M	4.78%510.92M	20.29%433.11M	15.90%487.31M	5.53%537.35M	-24.27%487.63M	-41.15%360.05M	-25.94%420.44M	-4.37%509.21M	11.33%643.94M
Transactional financial assets	--4.2M	--4.2M	--0	----	--0	----	--0	----	----	----
Notes receivable and accounts receivable	-21.35%333.79M	-23.49%316.25M	0.99%453.35M	13.82%424.32M	17.95%424.38M	25.09%413.37M	44.47%448.9M	51.40%372.79M	51.47%359.79M	67.37%330.47M
-Notes receivable	----	----	--0	----	--0	----	--0	--0	----	295.57%1M
-Accounts receivable	-21.35%333.79M	-23.49%316.25M	0.99%453.35M	13.82%424.32M	17.95%424.38M	25.46%413.37M	44.47%448.9M	51.55%372.79M	52.53%359.79M	67.08%329.47M
Other receivables (including interest and dividends)	27.45%55.98M	-9.67%40.51M	-22.07%42.56M	-13.12%42.45M	27.84%43.93M	30.77%44.84M	45.43%54.61M	24.79%48.85M	-13.14%34.36M	-27.76%34.29M
-Dividend receivable	----	16.12%2.35M	--2.35M	--2.35M	--0	--2.02M	----	----	----	----
-Accrued interest receivable	-2.73%4.2M	-3.75%3.74M	62.04%5.38M	63.32%4.34M	85.35%4.32M	117.04%3.89M	70.76%3.32M	-14.31%2.66M	-18.80%2.33M	-31.06%1.79M
-Other receivable	----	-11.60%34.42M	--34.83M	-22.60%35.76M	--39.6M	19.79%38.93M	----	28.15%46.2M	----	-27.57%32.5M
Contractual assets	-96.76%742.98K	-96.76%742.98K	130.10%22.91M	130.10%22.91M	128.82%22.91M	118.43%22.91M	-42.30%9.96M	-42.41%9.96M	-42.35%10.01M	-39.61%10.49M
Advance payment	-20.66%29.57M	-11.03%23.37M	44.65%32.68M	45.78%32.88M	76.34%37.27M	16.99%26.27M	91.30%22.6M	-58.98%22.55M	-55.10%21.14M	-56.72%22.45M
Inventories	151.88%72.67M	104.99%69.42M	5.45%31.45M	-12.45%27.63M	-8.13%28.85M	32.28%33.86M	-30.34%29.83M	-3.15%31.56M	-4.50%31.41M	3.20%25.6M
Receivable financing	----	----	--0	----	--0	----	--0	--0	--5.89M	--5.89M
Assets held for sale	----	--65.62M	----	----	----	----	----	----	----	----
Non-current assets due within one year	296.45%194M	302.14%196.79M	--48.14M	--48.14M	--48.93M	--48.93M	----	----	----	----
Other current assets	6.42%6.51M	-9.39%5.63M	18.92%6.3M	6.52%5.99M	40.89%6.12M	51.48%6.22M	40.40%5.3M	-13.78%5.62M	-59.07%4.34M	-57.09%4.1M
Total current assets	5.03%1.21B	13.78%1.23B	14.96%1.07B	19.72%1.09B	17.78%1.15B	0.63%1.08B	-10.09%931.24M	-5.46%911.78M	6.40%976.15M	16.21%1.08B
Non Current assets
Other non-current financial assets	-33.25%100.47M	-33.27%100.49M	-11.82%150.49M	-11.81%150.52M	-11.81%150.52M	-11.83%150.59M	-0.07%170.67M	-0.18%170.67M	-0.18%170.67M	40.97%170.79M
Investment real estate	-0.01%565.22M	-0.01%565.22M	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	1.85%480.55M	2.93%479.82M	1.25%473.76M	1.01%470.47M	2.07%471.81M	2.87%466.17M	3.29%467.89M	5.99%465.75M	6.94%462.25M	4.83%453.17M
Long term receivable account	10.13%32.11M	10.13%32.11M	1,577.83%29.16M	421.34%29.16M	421.34%29.16M	421.34%29.16M	-81.69%1.74M	-41.08%5.59M	-41.38%5.59M	-41.38%5.59M
Fixed assets	----	----	----	0.13%182.01M	----	-7.01%175.23M	----	-5.83%181.78M	----	-5.77%188.44M
Fixed assets liquidation	----	----	----	--57.06K	----	----	----	----	----	----
Constru in process	----	----	----	----	----	----	----	-57.15%180K	----	0.00%180K
Intangible assets	-13.60%29.79M	-15.32%31.87M	9.40%37.74M	-19.62%31.06M	-16.84%34.48M	-16.39%37.64M	-9.85%34.5M	-4.96%38.64M	-4.70%41.46M	-2.23%45.01M
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	-27.44%2.63M	-14.36%2.78M	-24.66%3.21M	-12.34%3.52M	-4.89%3.62M	-13.58%3.24M	64.68%4.26M	23.66%4.01M	108.32%3.8M	148.57%3.75M
Deferred tax assets	20.26%60.88M	19.43%60.64M	24.11%50.65M	21.39%50.36M	30.14%50.63M	20.32%50.78M	0.64%40.81M	2.12%41.49M	-5.23%38.9M	1.89%42.2M
Usufruct assets	-23.89%10.58M	-21.03%11.31M	106.26%12.04M	88.02%12.77M	98.49%13.9M	88.33%14.32M	273.65%5.84M	186.91%6.79M	120.86%7M	91.30%7.61M
Other non current assets	-3.85%440.35M	-3.87%440.35M	-0.62%443.91M	-0.18%445.85M	2.85%458M	2.90%458.07M	2.86%446.67M	2.84%446.64M	2.55%445.3M	2.52%445.16M
Total non current assets	2.25%2.89B	-1.32%2.88B	1.04%2.92B	0.40%2.87B	-2.20%2.82B	4.74%2.92B	4.33%2.89B	2.31%2.86B	1.07%2.89B	-2.63%2.79B
Total assets	3.06%4.09B	2.77%4.11B	4.43%3.99B	5.07%3.96B	2.85%3.97B	3.59%4B	0.41%3.82B	0.31%3.77B	2.36%3.86B	1.98%3.86B
Liabilities
Current liabilities
Short term loan	59.78%126.07M	95.86%135.07M	173.82%133.9M	159.75%103.9M	-25.47%78.9M	-36.60%68.96M	-47.42%48.9M	-6.98%40M	133.37%105.86M	156.75%108.77M
Notes payable and accounts payable	19.30%130.81M	20.88%187.62M	84.89%104.93M	123.37%98.91M	45.38%109.65M	88.78%155.21M	-6.48%56.75M	-31.30%44.28M	-9.27%75.42M	-11.43%82.22M
-Accounts payable	19.30%130.81M	20.88%187.62M	84.89%104.93M	123.37%98.91M	45.38%109.65M	88.78%155.21M	-6.48%56.75M	-31.30%44.28M	-9.27%75.42M	-11.43%82.22M
Contract liabilities	1.06%36.39M	8.51%42.01M	31.93%40.65M	41.39%35.54M	148.97%36.01M	280.89%38.72M	67.23%30.81M	85.12%25.14M	-24.63%14.46M	-47.53%10.17M
Advance receipts	10.69%82.92K	-24.69%121.07K	-5.63%132.53K	-20.92%121.18K	-53.57%74.91K	25.61%160.76K	-29.88%140.43K	-17.56%153.24K	-32.05%161.33K	0.49%127.98K
Salaries payable	-10.70%19.24M	-7.20%23.84M	5.75%11.14M	0.20%10.7M	19.96%21.54M	-5.34%25.69M	2.97%10.54M	-10.74%10.68M	37.66%17.96M	-12.41%27.14M
Taxs payable	42.81%33.49M	-3.91%31.2M	12.90%24.31M	-7.71%17.93M	17.06%23.45M	91.43%32.47M	25.71%21.54M	75.46%19.43M	104.98%20.03M	-11.27%16.96M
Other payable (including interest and dividends)	1.32%296.11M	-6.55%281.56M	-4.58%281.39M	-1.09%291.18M	-0.86%292.25M	2.15%301.28M	1.40%294.9M	-9.35%294.4M	-1.59%294.79M	-1.79%294.94M
-Interest payable	-44.74%49.8K	135.62%24.99K	159.37%147.84K	757.79%108.6K	1,004.54%90.11K	-90.48%10.61K	338.28%57K	126.52%12.66K	-79.90%8.16K	130.40%111.41K
-Dividend payable	6.53%3.77M	6.53%3.77M	6.53%3.77M	0.20%3.54M	0.20%3.54M	0.20%3.54M	0.20%3.54M	-88.55%3.53M	0.53%3.53M	0.53%3.53M
-Other payable	1.27%292.29M	-6.71%277.76M	-4.75%277.47M	-1.14%287.53M	-0.90%288.62M	2.21%297.73M	1.40%291.31M	-1.04%290.85M	-1.61%291.25M	-1.84%291.29M
Non current liabilities due within one year	952.16%32.48M	1,039.83%33.07M	17.44%2.92M	12.86%2.9M	27.87%3.09M	20.83%2.9M	423.60%2.48M	92.98%2.57M	10.86%2.41M	-19.61%2.4M
Other current liabilities	75.22%2.26M	102.89%2.6M	-1.83%1.34M	3.71%1.24M	30.66%1.29M	58.43%1.28M	22.23%1.37M	12.44%1.19M	-20.83%988.98K	-38.50%808.66K
Total current liabilities	19.55%676.93M	17.62%737.08M	28.51%600.71M	28.45%562.43M	6.42%566.25M	15.30%626.68M	-5.01%467.42M	-7.12%437.85M	12.32%532.09M	6.70%543.53M
Current liabilities
Long term loan	-36.86%20M	----	--31.06M	475.11%31.06M	427.91%31.67M	158.21%15.49M	----	--5.4M	--6M	--6M
Estimate liabilities	75.55%2.98M	39.97%2.48M	67.53%1.62M	64.33%1.7M	59.09%1.7M	64.20%1.77M	-5.53%967.78K	-1.43%1.03M	-11.25%1.07M	-12.94%1.08M
Deferred tax liabilities	-0.84%103.41M	-0.80%103.49M	2.88%103.89M	2.99%104M	3.27%104.29M	1.74%104.33M	0.00%100.98M	0.00%100.98M	-0.50%100.98M	1.54%102.54M
Lease liabilities	-14.16%9.18M	-17.62%9.08M	208.33%9.45M	139.59%9.87M	134.60%10.7M	122.86%11.02M	644.67%3.06M	558.13%4.12M	632.92%4.56M	692.38%4.95M
Total non current liabilities	-8.61%135.57M	-13.24%115.05M	32.24%146.01M	31.47%146.63M	31.75%148.35M	15.76%132.61M	1.84%110.41M	8.65%111.53M	8.99%112.61M	11.39%114.56M
Total liabilities	13.70%812.5M	12.23%852.14M	29.23%746.72M	29.06%709.06M	10.84%714.6M	15.38%759.29M	-3.78%577.84M	-4.30%549.38M	11.73%644.7M	7.49%658.09M
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	0.00%853.99M	0.00%853.99M	0.00%853.99M	0.00%853.99M	-0.46%853.98M	-1.60%853.98M	-1.26%853.98M	0.84%853.98M
Surplus reserve funds	0.05%356.7M	0.05%356.7M	0.27%356.5M	0.27%356.5M	0.27%356.5M	0.27%356.5M	0.55%355.53M	0.69%355.53M	0.69%355.53M	0.55%355.53M
Retained profit	0.49%719.81M	1.08%713.89M	-0.73%707.21M	2.25%714.88M	3.09%716.27M	3.01%706.25M	4.29%712.42M	5.34%699.12M	2.31%694.78M	1.36%685.6M
Ordinary risk reserve funds	0.21%22.18M	0.21%22.18M	6.41%22.14M	6.41%22.14M	6.41%22.14M	6.41%22.14M	8.81%20.8M	8.81%20.8M	8.81%20.8M	8.81%20.8M
Shareholders equity without minority interests	0.12%3.05B	0.26%3.04B	-0.10%3.03B	0.60%3.04B	0.79%3.04B	0.76%3.03B	0.96%3.04B	0.86%3.02B	0.30%3.02B	0.67%3.01B
Minority interests	9.16%234.43M	4.81%221.15M	1.62%209.75M	6.84%210.99M	8.27%214.76M	7.49%211.01M	4.63%206.42M	5.76%197.47M	6.77%198.36M	4.88%196.3M
Total shareholder equity	0.72%3.28B	0.56%3.26B	0.01%3.24B	0.98%3.25B	1.25%3.26B	1.17%3.24B	1.19%3.24B	1.14%3.22B	0.67%3.22B	0.91%3.21B
Total liabilityies and equity	3.06%4.09B	2.77%4.11B	4.43%3.99B	5.07%3.96B	2.85%3.97B	3.59%4B	0.41%3.82B	0.31%3.77B	2.36%3.86B	1.98%3.86B
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	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)	--	--	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.

600880 Chengdu B-ray Media

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