CN Stock MarketDetailed Quotes

002453 Great Chinasoft Technology

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  • 5.53
  • +0.19+3.56%
Market Closed Apr 26 15:00 CST
4.49BMarket Cap-25483P/E (TTM)

Great Chinasoft Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
Assets
Current assets
Money funds
-53.78%205.75M
-71.15%126.59M
27.75%250.45M
16.32%244.69M
6.69%445.13M
-33.54%438.83M
32.78%196.05M
69.84%210.36M
321.90%417.21M
477.63%660.31M
Transactional financial assets
-38.22%91.37M
-43.90%65.65M
-48.92%92.97M
-69.53%72.78M
17.79%147.89M
2,604.54%117.02M
1,627.52%182M
696.24%238.87M
36.93%125.56M
--4.33M
Notes receivable and accounts receivable
-28.17%317.56M
-25.69%343.26M
-52.44%359.85M
-43.42%418.02M
-30.64%442.11M
-25.05%461.95M
62.96%756.61M
72.63%738.82M
77.74%637.42M
56.77%616.38M
-Notes receivable
-8.56%134.81M
4.63%105.99M
-15.30%125.72M
22.06%170.38M
25.76%147.42M
--101.29M
--148.42M
--139.59M
--117.23M
----
-Accounts receivable
-37.98%182.75M
-34.21%237.28M
-61.50%234.14M
-58.67%247.63M
-43.35%294.68M
-41.49%360.66M
30.99%608.18M
40.01%599.23M
45.05%520.19M
56.77%616.38M
Other receivables (including interest and dividends)
-57.94%93.09M
-22.20%181.43M
8.38%200.95M
-14.86%114.92M
48.90%221.3M
38.90%233.22M
-7.13%185.41M
-43.46%134.98M
-31.87%148.62M
-51.33%167.91M
-Accrued interest receivable
----
--202.25K
--104K
--512.2K
--1.52M
----
----
----
----
----
-Other receivable
-57.65%93.09M
----
8.32%200.84M
----
47.88%219.78M
----
-7.13%185.41M
----
-31.87%148.62M
----
Contractual assets
----
----
--0
----
----
----
----
----
----
----
Advance payment
-7.59%47.06M
-12.97%59.96M
-58.02%41.35M
-31.22%64.49M
-19.45%50.93M
-15.99%68.89M
236.32%98.49M
57.86%93.76M
-7.37%63.23M
130.17%82.01M
Inventories
-5.83%274.05M
27.66%298.1M
-19.57%307.36M
-4.01%342.46M
-26.02%291.02M
-20.41%233.51M
32.56%382.16M
28.07%356.78M
53.60%393.37M
127.09%293.41M
Receivable financing
-34.54%9.27M
76.82%27.63M
218.84%29.41M
442.34%22.34M
185.92%14.17M
53.87%15.62M
-40.74%9.22M
-60.25%4.12M
-64.66%4.95M
-50.64%10.15M
Assets held for sale
----
----
----
----
----
----
----
----
----
--10.45M
Non-current assets due within one year
----
-75.62%1.34M
-22.34%2.66M
19.74%4.03M
64.29%5.44M
3.29%5.5M
-51.58%3.42M
-51.67%3.37M
-33.09%3.31M
-91.46%5.32M
Other current assets
-52.20%105.64M
-75.36%124.24M
12.91%274.82M
196.50%442.51M
139.92%221.01M
880.88%504.29M
419.80%243.41M
245.26%149.25M
109.66%92.12M
2.95%51.41M
Total current assets
-37.80%1.14B
-40.92%1.23B
-24.16%1.56B
-10.57%1.73B
-2.48%1.84B
9.32%2.08B
68.64%2.06B
54.91%1.93B
59.60%1.89B
65.35%1.9B
Non Current assets
Other equity investment
0.00%602.09K
0.00%602.09K
0.00%602.09K
0.00%602.09K
0.00%602.09K
0.00%602.09K
0.00%602.09K
0.00%602.09K
0.00%602.09K
--602.09K
Other non-current financial assets
0.00%3.87M
0.00%3.87M
0.00%3.87M
0.00%3.87M
0.00%3.87M
-34.93%3.87M
-34.93%3.87M
-34.93%3.87M
-34.93%3.87M
-25.73%5.94M
Investment real estate
-23.86%18.97M
142.04%24.43M
141.90%24.59M
141.76%24.75M
141.61%24.91M
-2.82%10.09M
-2.79%10.17M
-2.77%10.24M
-2.75%10.31M
--10.38M
Long-term equity investment
74.46%2.34M
74.46%2.34M
133.45%1.97M
118.63%1.84M
59.31%1.34M
203.17%1.34M
-87.35%842.98K
-87.35%842.98K
-87.35%842.98K
--442.98K
Long term receivable account
----
----
----
----
----
-21.63%1.36M
-38.32%1.55M
-28.02%2.34M
-48.34%3.53M
806.29%1.74M
Fixed assets
-7.15%330.84M
----
-14.39%347.26M
----
-9.84%356.3M
----
-3.46%405.63M
----
-4.63%395.19M
----
Fixed assets liquidation
40.85%622.42K
----
--441.91K
----
--441.91K
----
----
----
----
----
Constru in process
37.63%158.47M
----
31.14%144.65M
----
26.21%115.15M
----
38.10%110.3M
----
36.57%91.24M
----
Construction materials
-72.59%3.16M
----
46.52%11.27M
----
39.43%11.52M
----
-16.51%7.69M
----
13.68%8.27M
----
Intangible assets
-4.02%125.31M
-14.71%121.68M
-14.41%124.68M
-14.06%127.66M
-13.71%130.56M
3.77%142.67M
4.28%145.67M
10.93%148.55M
11.39%151.3M
124.38%137.49M
Development expenditure
-18.80%12.09M
-0.71%17.08M
44.65%16.37M
53.60%15.76M
57.57%14.88M
-19.51%17.2M
-34.48%11.32M
-40.54%10.26M
-34.92%9.45M
1,173.57%21.37M
Goodwill
-79.83%46.86M
-64.19%232.38M
-68.18%232.38M
-68.18%232.38M
-68.18%232.38M
-31.17%648.86M
-22.52%730.41M
-22.52%730.41M
-22.52%730.41M
1,056.00%942.68M
Long deferred expense
-48.48%17.36M
-40.37%22.9M
-23.92%26.8M
-21.22%30.83M
4.87%33.69M
25.76%38.4M
14.72%35.23M
35.25%39.13M
7.41%32.12M
195.82%30.54M
Deferred tax assets
12.64%71.41M
2.90%68.27M
35.52%68.96M
12.36%65.9M
8.63%63.4M
77.52%66.35M
37.48%50.88M
44.47%58.65M
37.77%58.36M
20.55%37.37M
Usufruct assets
90.38%8.95M
47.06%10.22M
-48.39%11.22M
-85.63%3.81M
-83.32%4.7M
-82.32%6.95M
-28.63%21.74M
-5.78%26.54M
-29.85%28.19M
--39.3M
Other non current assets
-61.81%103.89M
714.75%171.36M
1,240.45%325.56M
2,024.94%265.99M
1,515.26%272.07M
68.90%21.03M
134.35%24.29M
18.92%12.52M
35.11%16.84M
59.29%12.45M
Total non current assets
-28.53%904.75M
-17.48%1.18B
-14.07%1.34B
-18.36%1.26B
-17.83%1.27B
-18.76%1.43B
-10.52%1.56B
-10.42%1.55B
-11.31%1.54B
232.76%1.75B
Total assets
-34.02%2.05B
-31.38%2.4B
-19.81%2.9B
-14.04%2.99B
-9.38%3.1B
-4.16%3.5B
22.06%3.62B
16.96%3.48B
17.39%3.43B
117.98%3.66B
Liabilities
Current liabilities
Short term loan
-72.46%242.85M
-66.22%280.89M
6.06%737.78M
75.52%823.06M
80.12%881.79M
71.14%831.44M
51.00%695.62M
13.03%468.93M
20.48%489.56M
12.10%485.82M
Notes payable and accounts payable
3.00%222.64M
-17.12%190.98M
-42.24%182.89M
-61.26%184.75M
-45.12%216.16M
16.38%230.44M
65.62%316.65M
75.20%476.84M
133.82%393.89M
32.32%198M
-Notes payable
-18.69%68.57M
-26.07%84.03M
-49.90%77.45M
-70.80%75.56M
-5.63%84.33M
311.80%113.66M
1,920.62%154.58M
2,068.84%258.74M
862.88%89.35M
452.00%27.6M
-Accounts payable
16.87%154.07M
-8.42%106.95M
-34.94%105.44M
-49.94%109.19M
-56.71%131.84M
-31.47%116.78M
-11.70%162.07M
-16.19%218.09M
91.32%304.53M
17.81%170.4M
Contract liabilities
-8.49%66.7M
837.22%78.04M
6.42%75.38M
-3.96%76.02M
-7.56%72.89M
-59.08%8.33M
52.88%70.84M
97.49%79.16M
228.29%78.85M
-5.37%20.35M
Salaries payable
-23.59%12.84M
-4.10%12.81M
-7.44%13.62M
-6.60%13.86M
-16.52%16.81M
16.11%13.36M
4.88%14.71M
40.53%14.84M
-9.71%20.14M
19.38%11.5M
Taxs payable
-90.89%2.79M
-96.80%1.54M
-95.41%1.75M
-54.80%17.56M
-43.77%30.67M
82.93%48.07M
240.75%38.22M
82.14%38.85M
48.57%54.54M
374.06%26.28M
Other payable (including interest and dividends)
0.49%48.54M
-11.42%60.64M
-19.64%62.04M
-12.67%54.78M
-3.74%48.3M
-70.53%68.46M
-67.05%77.21M
-63.47%62.72M
-76.60%50.18M
446.28%232.3M
-Interest payable
----
----
----
----
--386.17K
----
----
----
----
----
-Dividend payable
----
----
----
----
----
----
--2.39M
--2.39M
--2.39M
----
-Other payable
1.30%48.54M
----
-17.07%62.04M
----
0.27%47.91M
----
-68.07%74.82M
----
-77.71%47.79M
----
Non current liabilities due within one year
15.30%3.43M
-1.08%4.93M
-80.81%4.58M
-90.18%2.13M
-91.61%2.98M
-85.44%4.99M
-30.28%23.88M
-80.88%21.71M
-72.19%35.49M
4,789.80%34.25M
Other current liabilities
-32.66%100.67M
4.92%106.8M
-24.34%126.13M
3.69%149.68M
26.28%149.5M
3,229.58%101.79M
1,464.02%166.7M
2,665.13%144.36M
2,692.44%118.39M
--3.06M
Total current liabilities
-50.64%700.47M
-43.63%736.63M
-14.22%1.2B
1.10%1.32B
14.35%1.42B
29.19%1.31B
40.01%1.4B
24.58%1.31B
23.60%1.24B
52.59%1.01B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
-81.73%30M
-34.69%190.3M
Long term account payable
----
----
----
----
----
----
283.06%2.3M
----
7,996.93%5.49M
----
Estimate liabilities
1,537.87%8.95M
----
----
0.00%546.68K
-9.34%546.68K
-59.44%546.68K
-61.71%546.68K
-63.84%546.68K
-67.45%603K
-71.35%1.35M
Deferred tax liabilities
-20.81%10.76M
-13.95%15.44M
-13.47%15.94M
-13.17%16.45M
-30.12%13.59M
-9.51%17.94M
-9.31%18.43M
-2.76%18.94M
-2.39%19.45M
171,421.71%19.83M
Long term deferred income
57.26%3.7M
-14.84%2.08M
-14.31%2.17M
-13.82%2.26M
-13.36%2.35M
-12.23%2.44M
-11.85%2.53M
-12.14%2.62M
-11.78%2.72M
42.39%2.78M
Lease liabilities
138.53%5.12M
120.92%5.94M
-0.42%7.33M
-80.76%2.2M
-81.78%2.15M
-90.57%2.69M
-73.97%7.36M
-60.98%11.41M
-56.49%11.77M
--28.53M
Total non current liabilities
53.11%28.53M
-3.13%23.46M
-18.36%25.44M
-44.11%21.45M
-73.39%18.64M
-90.05%24.22M
-87.22%31.16M
-82.40%38.38M
-67.61%70.04M
-18.39%243.4M
Total liabilities
-49.29%729M
-42.90%760.09M
-14.31%1.23B
-0.19%1.34B
9.66%1.44B
6.07%1.33B
15.13%1.43B
6.17%1.35B
7.43%1.31B
30.57%1.25B
Shareholders equity
Paid-in capital
-8.02%812.37M
-13.96%812.37M
-6.46%883.24M
-6.46%883.24M
-6.46%883.24M
0.00%944.22M
21.30%944.22M
21.30%944.22M
21.30%944.22M
65.28%944.22M
Other equity instruments
----
----
---811.48M
----
----
----
----
----
----
----
Capital reserve funds
-6.60%1.33B
-18.08%1.33B
28.84%2.07B
-10.52%1.42B
-9.53%1.42B
3.04%1.62B
46.24%1.6B
44.87%1.59B
43.28%1.57B
354.01%1.57B
Surplus reserve funds
-0.68%29.79M
5.51%29.99M
5.51%29.99M
5.51%29.99M
5.51%29.99M
3.98%28.43M
3.98%28.43M
3.98%28.43M
3.98%28.43M
-2.14%27.34M
Retained profit
-23.85%-914.94M
-20.90%-594.85M
-8.15%-569.1M
-36.64%-760.35M
-33.73%-738.77M
-90.13%-492.01M
-72.57%-526.24M
-77.93%-556.47M
-70.20%-552.43M
25.72%-258.77M
Other composite income
0.00%144.63K
0.00%144.63K
0.00%144.63K
0.00%144.63K
0.00%144.63K
0.00%144.63K
0.00%144.63K
0.00%144.63K
0.00%144.63K
0.00%144.63K
Specific reserves
42.05%8.75M
67.93%8.34M
51.23%8.21M
81.28%7.47M
120.27%6.16M
55.15%4.97M
-10.69%5.43M
-25.84%4.12M
-39.04%2.8M
-33.80%3.2M
Shareholders equity without minority interests
-21.14%1.26B
-24.82%1.58B
-21.81%1.61B
-21.27%1.58B
-19.67%1.6B
-7.99%2.1B
28.19%2.06B
25.92%2.01B
26.01%1.99B
280.00%2.29B
Minority interests
-13.82%57.3M
-9.39%62.4M
-49.89%63.05M
-47.10%65.91M
-45.82%66.49M
-39.84%68.86M
11.53%125.82M
11.42%124.59M
4.84%122.73M
0.03%114.46M
Total shareholder equity
-20.85%1.32B
-24.33%1.64B
-23.43%1.67B
-22.78%1.65B
-21.19%1.67B
-9.51%2.17B
27.10%2.18B
24.97%2.13B
24.55%2.12B
235.28%2.4B
Total liabilityies and equity
-34.02%2.05B
-31.38%2.4B
-19.81%2.9B
-14.04%2.99B
-9.38%3.1B
-4.16%3.5B
22.06%3.62B
16.96%3.48B
17.39%3.43B
117.98%3.66B
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
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2021
Assets
Current assets
Money funds -53.78%205.75M-71.15%126.59M27.75%250.45M16.32%244.69M6.69%445.13M-33.54%438.83M32.78%196.05M69.84%210.36M321.90%417.21M477.63%660.31M
Transactional financial assets -38.22%91.37M-43.90%65.65M-48.92%92.97M-69.53%72.78M17.79%147.89M2,604.54%117.02M1,627.52%182M696.24%238.87M36.93%125.56M--4.33M
Notes receivable and accounts receivable -28.17%317.56M-25.69%343.26M-52.44%359.85M-43.42%418.02M-30.64%442.11M-25.05%461.95M62.96%756.61M72.63%738.82M77.74%637.42M56.77%616.38M
-Notes receivable -8.56%134.81M4.63%105.99M-15.30%125.72M22.06%170.38M25.76%147.42M--101.29M--148.42M--139.59M--117.23M----
-Accounts receivable -37.98%182.75M-34.21%237.28M-61.50%234.14M-58.67%247.63M-43.35%294.68M-41.49%360.66M30.99%608.18M40.01%599.23M45.05%520.19M56.77%616.38M
Other receivables (including interest and dividends) -57.94%93.09M-22.20%181.43M8.38%200.95M-14.86%114.92M48.90%221.3M38.90%233.22M-7.13%185.41M-43.46%134.98M-31.87%148.62M-51.33%167.91M
-Accrued interest receivable ------202.25K--104K--512.2K--1.52M--------------------
-Other receivable -57.65%93.09M----8.32%200.84M----47.88%219.78M-----7.13%185.41M-----31.87%148.62M----
Contractual assets ----------0----------------------------
Advance payment -7.59%47.06M-12.97%59.96M-58.02%41.35M-31.22%64.49M-19.45%50.93M-15.99%68.89M236.32%98.49M57.86%93.76M-7.37%63.23M130.17%82.01M
Inventories -5.83%274.05M27.66%298.1M-19.57%307.36M-4.01%342.46M-26.02%291.02M-20.41%233.51M32.56%382.16M28.07%356.78M53.60%393.37M127.09%293.41M
Receivable financing -34.54%9.27M76.82%27.63M218.84%29.41M442.34%22.34M185.92%14.17M53.87%15.62M-40.74%9.22M-60.25%4.12M-64.66%4.95M-50.64%10.15M
Assets held for sale --------------------------------------10.45M
Non-current assets due within one year -----75.62%1.34M-22.34%2.66M19.74%4.03M64.29%5.44M3.29%5.5M-51.58%3.42M-51.67%3.37M-33.09%3.31M-91.46%5.32M
Other current assets -52.20%105.64M-75.36%124.24M12.91%274.82M196.50%442.51M139.92%221.01M880.88%504.29M419.80%243.41M245.26%149.25M109.66%92.12M2.95%51.41M
Total current assets -37.80%1.14B-40.92%1.23B-24.16%1.56B-10.57%1.73B-2.48%1.84B9.32%2.08B68.64%2.06B54.91%1.93B59.60%1.89B65.35%1.9B
Non Current assets
Other equity investment 0.00%602.09K0.00%602.09K0.00%602.09K0.00%602.09K0.00%602.09K0.00%602.09K0.00%602.09K0.00%602.09K0.00%602.09K--602.09K
Other non-current financial assets 0.00%3.87M0.00%3.87M0.00%3.87M0.00%3.87M0.00%3.87M-34.93%3.87M-34.93%3.87M-34.93%3.87M-34.93%3.87M-25.73%5.94M
Investment real estate -23.86%18.97M142.04%24.43M141.90%24.59M141.76%24.75M141.61%24.91M-2.82%10.09M-2.79%10.17M-2.77%10.24M-2.75%10.31M--10.38M
Long-term equity investment 74.46%2.34M74.46%2.34M133.45%1.97M118.63%1.84M59.31%1.34M203.17%1.34M-87.35%842.98K-87.35%842.98K-87.35%842.98K--442.98K
Long term receivable account ---------------------21.63%1.36M-38.32%1.55M-28.02%2.34M-48.34%3.53M806.29%1.74M
Fixed assets -7.15%330.84M-----14.39%347.26M-----9.84%356.3M-----3.46%405.63M-----4.63%395.19M----
Fixed assets liquidation 40.85%622.42K------441.91K------441.91K--------------------
Constru in process 37.63%158.47M----31.14%144.65M----26.21%115.15M----38.10%110.3M----36.57%91.24M----
Construction materials -72.59%3.16M----46.52%11.27M----39.43%11.52M-----16.51%7.69M----13.68%8.27M----
Intangible assets -4.02%125.31M-14.71%121.68M-14.41%124.68M-14.06%127.66M-13.71%130.56M3.77%142.67M4.28%145.67M10.93%148.55M11.39%151.3M124.38%137.49M
Development expenditure -18.80%12.09M-0.71%17.08M44.65%16.37M53.60%15.76M57.57%14.88M-19.51%17.2M-34.48%11.32M-40.54%10.26M-34.92%9.45M1,173.57%21.37M
Goodwill -79.83%46.86M-64.19%232.38M-68.18%232.38M-68.18%232.38M-68.18%232.38M-31.17%648.86M-22.52%730.41M-22.52%730.41M-22.52%730.41M1,056.00%942.68M
Long deferred expense -48.48%17.36M-40.37%22.9M-23.92%26.8M-21.22%30.83M4.87%33.69M25.76%38.4M14.72%35.23M35.25%39.13M7.41%32.12M195.82%30.54M
Deferred tax assets 12.64%71.41M2.90%68.27M35.52%68.96M12.36%65.9M8.63%63.4M77.52%66.35M37.48%50.88M44.47%58.65M37.77%58.36M20.55%37.37M
Usufruct assets 90.38%8.95M47.06%10.22M-48.39%11.22M-85.63%3.81M-83.32%4.7M-82.32%6.95M-28.63%21.74M-5.78%26.54M-29.85%28.19M--39.3M
Other non current assets -61.81%103.89M714.75%171.36M1,240.45%325.56M2,024.94%265.99M1,515.26%272.07M68.90%21.03M134.35%24.29M18.92%12.52M35.11%16.84M59.29%12.45M
Total non current assets -28.53%904.75M-17.48%1.18B-14.07%1.34B-18.36%1.26B-17.83%1.27B-18.76%1.43B-10.52%1.56B-10.42%1.55B-11.31%1.54B232.76%1.75B
Total assets -34.02%2.05B-31.38%2.4B-19.81%2.9B-14.04%2.99B-9.38%3.1B-4.16%3.5B22.06%3.62B16.96%3.48B17.39%3.43B117.98%3.66B
Liabilities
Current liabilities
Short term loan -72.46%242.85M-66.22%280.89M6.06%737.78M75.52%823.06M80.12%881.79M71.14%831.44M51.00%695.62M13.03%468.93M20.48%489.56M12.10%485.82M
Notes payable and accounts payable 3.00%222.64M-17.12%190.98M-42.24%182.89M-61.26%184.75M-45.12%216.16M16.38%230.44M65.62%316.65M75.20%476.84M133.82%393.89M32.32%198M
-Notes payable -18.69%68.57M-26.07%84.03M-49.90%77.45M-70.80%75.56M-5.63%84.33M311.80%113.66M1,920.62%154.58M2,068.84%258.74M862.88%89.35M452.00%27.6M
-Accounts payable 16.87%154.07M-8.42%106.95M-34.94%105.44M-49.94%109.19M-56.71%131.84M-31.47%116.78M-11.70%162.07M-16.19%218.09M91.32%304.53M17.81%170.4M
Contract liabilities -8.49%66.7M837.22%78.04M6.42%75.38M-3.96%76.02M-7.56%72.89M-59.08%8.33M52.88%70.84M97.49%79.16M228.29%78.85M-5.37%20.35M
Salaries payable -23.59%12.84M-4.10%12.81M-7.44%13.62M-6.60%13.86M-16.52%16.81M16.11%13.36M4.88%14.71M40.53%14.84M-9.71%20.14M19.38%11.5M
Taxs payable -90.89%2.79M-96.80%1.54M-95.41%1.75M-54.80%17.56M-43.77%30.67M82.93%48.07M240.75%38.22M82.14%38.85M48.57%54.54M374.06%26.28M
Other payable (including interest and dividends) 0.49%48.54M-11.42%60.64M-19.64%62.04M-12.67%54.78M-3.74%48.3M-70.53%68.46M-67.05%77.21M-63.47%62.72M-76.60%50.18M446.28%232.3M
-Interest payable ------------------386.17K--------------------
-Dividend payable --------------------------2.39M--2.39M--2.39M----
-Other payable 1.30%48.54M-----17.07%62.04M----0.27%47.91M-----68.07%74.82M-----77.71%47.79M----
Non current liabilities due within one year 15.30%3.43M-1.08%4.93M-80.81%4.58M-90.18%2.13M-91.61%2.98M-85.44%4.99M-30.28%23.88M-80.88%21.71M-72.19%35.49M4,789.80%34.25M
Other current liabilities -32.66%100.67M4.92%106.8M-24.34%126.13M3.69%149.68M26.28%149.5M3,229.58%101.79M1,464.02%166.7M2,665.13%144.36M2,692.44%118.39M--3.06M
Total current liabilities -50.64%700.47M-43.63%736.63M-14.22%1.2B1.10%1.32B14.35%1.42B29.19%1.31B40.01%1.4B24.58%1.31B23.60%1.24B52.59%1.01B
Current liabilities
Long term loan ---------------------------------81.73%30M-34.69%190.3M
Long term account payable ------------------------283.06%2.3M----7,996.93%5.49M----
Estimate liabilities 1,537.87%8.95M--------0.00%546.68K-9.34%546.68K-59.44%546.68K-61.71%546.68K-63.84%546.68K-67.45%603K-71.35%1.35M
Deferred tax liabilities -20.81%10.76M-13.95%15.44M-13.47%15.94M-13.17%16.45M-30.12%13.59M-9.51%17.94M-9.31%18.43M-2.76%18.94M-2.39%19.45M171,421.71%19.83M
Long term deferred income 57.26%3.7M-14.84%2.08M-14.31%2.17M-13.82%2.26M-13.36%2.35M-12.23%2.44M-11.85%2.53M-12.14%2.62M-11.78%2.72M42.39%2.78M
Lease liabilities 138.53%5.12M120.92%5.94M-0.42%7.33M-80.76%2.2M-81.78%2.15M-90.57%2.69M-73.97%7.36M-60.98%11.41M-56.49%11.77M--28.53M
Total non current liabilities 53.11%28.53M-3.13%23.46M-18.36%25.44M-44.11%21.45M-73.39%18.64M-90.05%24.22M-87.22%31.16M-82.40%38.38M-67.61%70.04M-18.39%243.4M
Total liabilities -49.29%729M-42.90%760.09M-14.31%1.23B-0.19%1.34B9.66%1.44B6.07%1.33B15.13%1.43B6.17%1.35B7.43%1.31B30.57%1.25B
Shareholders equity
Paid-in capital -8.02%812.37M-13.96%812.37M-6.46%883.24M-6.46%883.24M-6.46%883.24M0.00%944.22M21.30%944.22M21.30%944.22M21.30%944.22M65.28%944.22M
Other equity instruments -----------811.48M----------------------------
Capital reserve funds -6.60%1.33B-18.08%1.33B28.84%2.07B-10.52%1.42B-9.53%1.42B3.04%1.62B46.24%1.6B44.87%1.59B43.28%1.57B354.01%1.57B
Surplus reserve funds -0.68%29.79M5.51%29.99M5.51%29.99M5.51%29.99M5.51%29.99M3.98%28.43M3.98%28.43M3.98%28.43M3.98%28.43M-2.14%27.34M
Retained profit -23.85%-914.94M-20.90%-594.85M-8.15%-569.1M-36.64%-760.35M-33.73%-738.77M-90.13%-492.01M-72.57%-526.24M-77.93%-556.47M-70.20%-552.43M25.72%-258.77M
Other composite income 0.00%144.63K0.00%144.63K0.00%144.63K0.00%144.63K0.00%144.63K0.00%144.63K0.00%144.63K0.00%144.63K0.00%144.63K0.00%144.63K
Specific reserves 42.05%8.75M67.93%8.34M51.23%8.21M81.28%7.47M120.27%6.16M55.15%4.97M-10.69%5.43M-25.84%4.12M-39.04%2.8M-33.80%3.2M
Shareholders equity without minority interests -21.14%1.26B-24.82%1.58B-21.81%1.61B-21.27%1.58B-19.67%1.6B-7.99%2.1B28.19%2.06B25.92%2.01B26.01%1.99B280.00%2.29B
Minority interests -13.82%57.3M-9.39%62.4M-49.89%63.05M-47.10%65.91M-45.82%66.49M-39.84%68.86M11.53%125.82M11.42%124.59M4.84%122.73M0.03%114.46M
Total shareholder equity -20.85%1.32B-24.33%1.64B-23.43%1.67B-22.78%1.65B-21.19%1.67B-9.51%2.17B27.10%2.18B24.97%2.13B24.55%2.12B235.28%2.4B
Total liabilityies and equity -34.02%2.05B-31.38%2.4B-19.81%2.9B-14.04%2.99B-9.38%3.1B-4.16%3.5B22.06%3.62B16.96%3.48B17.39%3.43B117.98%3.66B
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 Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Dahua Certified Public Accountants (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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