CN Stock MarketDetailed Quotes

002506 GCL System Integration Technology

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  • 2.15
  • +0.01+0.47%
Market Closed Jun 7 15:00 CST
12.58BMarket Cap82.69P/E (TTM)

GCL System Integration Technology 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
126.69%6.22B
148.17%6.34B
159.52%5.03B
87.77%3.42B
56.80%2.74B
29.25%2.55B
-3.07%1.94B
-17.17%1.82B
-12.91%1.75B
-42.70%1.98B
Transactional financial assets
----
----
----
----
----
----
--5.5M
--1.63M
--2.36M
--972.24K
Notes receivable and accounts receivable
207.40%2.08B
215.18%1.75B
41.07%767.21M
24.29%849.25M
-0.36%677.01M
-47.65%554.15M
-58.75%543.84M
-50.95%683.26M
-57.14%679.46M
-44.95%1.06B
-Notes receivable
--42.02M
--81.42M
--68.22M
--72.56M
----
----
----
----
-73.57%21.14M
311.73%329.38M
-Accounts receivable
201.19%2.04B
200.49%1.67B
28.53%698.99M
13.67%776.68M
2.84%677.01M
-23.99%554.15M
-52.79%543.84M
-47.45%683.26M
-56.27%658.32M
-60.43%729.07M
Other receivables (including interest and dividends)
-18.81%538.62M
-8.42%535.27M
-36.74%614.97M
-44.17%546M
-41.59%663.37M
-43.83%584.48M
13.29%972.06M
17.82%978.01M
38.97%1.14B
33.15%1.04B
-Accrued interest receivable
----
----
----
----
----
-94.36%1.38M
----
--1.15M
--50.76M
37.23%24.43M
-Other receivable
----
----
----
-44.11%546M
----
-42.62%583.1M
----
17.68%976.85M
----
33.06%1.02B
Advance payment
-1.92%487.64M
1.77%342.07M
43.04%608.98M
57.56%499.53M
80.53%497.18M
46.05%336.11M
20.32%425.73M
13.98%317.04M
13.41%275.39M
15.13%230.13M
Inventories
46.33%2.41B
13.93%1.48B
-3.06%1.86B
13.61%1.48B
64.02%1.64B
39.49%1.3B
95.75%1.92B
40.58%1.3B
21.32%1B
9.06%933.76M
Receivable financing
-59.83%153.55M
-56.93%212.41M
198.85%263.71M
175.37%120.23M
1,392.19%382.3M
2,529.75%493.23M
1,745.92%88.24M
111.03%43.66M
252.39%25.62M
290.06%18.76M
Assets held for sale
----
----
--1.44M
--1.44M
--1.44M
-70.22%1.44M
----
----
----
--4.84M
Other current assets
79.43%374.44M
-11.94%171.19M
-25.97%180.18M
-36.37%142.78M
-18.90%208.68M
-7.52%194.4M
14.54%243.4M
-0.21%224.41M
-4.30%257.31M
-31.43%210.2M
Total current assets
79.83%12.26B
79.88%10.83B
52.04%9.33B
31.39%7.06B
32.95%6.82B
9.98%6.02B
7.11%6.13B
-8.59%5.37B
-11.00%5.13B
-27.26%5.47B
Non Current assets
Other equity investment
-30.86%8.32M
-22.40%9.11M
-80.64%9.24M
-80.19%9.96M
-69.95%12.04M
-74.72%11.74M
446.71%47.74M
200.69%50.25M
160.78%40.07M
172.36%46.45M
Other non-current financial assets
279.31%110M
279.31%110M
--10M
--9M
--29M
--29M
----
----
----
----
Long-term equity investment
7.05%1.64B
7.43%1.64B
28.02%1.61B
25.07%1.6B
16.86%1.53B
15.59%1.53B
-10.30%1.26B
-10.37%1.28B
-6.99%1.31B
-6.96%1.32B
Fixed assets
----
----
----
49.41%1.93B
----
20.93%1.77B
----
-54.82%1.29B
----
-63.52%1.46B
Constru in process
----
----
----
-33.39%229.31M
----
-24.22%191.05M
----
29.07%344.27M
----
43.95%252.11M
Construction materials
----
----
----
-13.95%466.73K
----
-18.37%510.68K
----
-38.87%542.38K
----
-46.23%625.59K
Intangible assets
-3.03%128M
2.22%128.15M
7.11%129.18M
6.84%129.94M
-16.02%132.01M
-20.89%125.37M
-23.92%120.6M
-28.99%121.62M
-9.25%157.19M
-10.82%158.47M
Goodwill
0.00%17.73M
0.00%17.73M
-67.02%17.73M
-67.02%17.73M
-67.02%17.73M
-67.02%17.73M
0.00%53.76M
0.00%53.76M
0.00%53.76M
0.00%53.76M
Long deferred expense
2.51%66.52M
5.67%66.86M
2.91%65.3M
12.82%68.63M
0.83%64.89M
-10.71%63.28M
-14.92%63.45M
-21.56%60.83M
-22.81%64.36M
-24.21%70.87M
Deferred tax assets
237.34%499.52M
145.64%516.58M
3.86%169.46M
-1.37%161.51M
-25.56%148.07M
0.70%210.3M
-33.27%163.17M
-32.90%163.74M
-16.93%198.91M
-16.95%208.84M
Usufruct assets
576.87%1.23B
560.44%1.27B
-0.19%162.83M
0.16%172.79M
12.08%181.58M
16.43%192.87M
1,024.71%163.15M
924.78%172.51M
728.93%162M
54.19%165.65M
Other non current assets
79.17%107.38M
-22.90%60.27M
89.32%101.35M
243.14%134.43M
259.32%59.93M
-5.58%78.18M
-36.11%53.54M
-23.07%39.18M
-60.07%16.68M
60.64%82.79M
Total non current assets
98.49%8.28B
96.25%8.28B
28.75%4.81B
24.75%4.46B
11.55%4.17B
10.27%4.22B
-27.69%3.74B
-30.98%3.57B
-35.10%3.74B
-39.86%3.83B
Total assets
86.91%20.54B
86.62%19.11B
43.22%14.14B
28.74%11.51B
23.93%10.99B
10.10%10.24B
-9.40%9.87B
-19.08%8.94B
-23.05%8.87B
-33.03%9.3B
Liabilities
Current liabilities
Short term loan
47.19%2.57B
70.34%2.23B
17.68%2B
11.85%1.59B
16.92%1.74B
-15.10%1.31B
-6.47%1.7B
-12.31%1.42B
0.58%1.49B
-29.01%1.54B
Notes payable and accounts payable
118.40%7.34B
96.89%6.39B
100.50%4.97B
60.37%3.42B
71.66%3.36B
37.16%3.24B
22.38%2.48B
-8.70%2.13B
-14.98%1.96B
-18.85%2.36B
-Notes payable
158.34%4.39B
130.88%3.64B
256.75%2.47B
195.85%1.65B
183.92%1.7B
180.04%1.58B
50.51%691.06M
37.41%558.79M
71.35%598.57M
55.04%562.52M
-Accounts payable
77.49%2.94B
64.79%2.75B
40.08%2.5B
12.30%1.77B
22.18%1.66B
-7.44%1.67B
14.13%1.79B
-18.41%1.57B
-30.43%1.36B
-29.36%1.8B
Contract liabilities
53.18%1.1B
19.55%734.51M
60.92%1.26B
22.35%1.01B
4.56%719.53M
6.55%614.42M
35.30%780.74M
89.14%828.36M
59.96%688.12M
96.36%576.65M
Salaries payable
140.64%180.7M
118.10%322.3M
88.08%144.99M
50.86%102.27M
13.59%75.09M
43.41%147.78M
31.06%77.09M
32.12%67.79M
30.22%66.1M
7.65%103.05M
Taxs payable
128.97%50.27M
271.38%53.92M
96.66%35.52M
0.42%38.83M
-11.70%21.96M
-56.88%14.52M
-59.73%18.06M
29.99%38.67M
-41.18%24.87M
-43.05%33.67M
Other payable (including interest and dividends)
16.95%1.18B
3.96%1.31B
-24.34%1.12B
-18.97%1.1B
-35.74%1.01B
-21.15%1.26B
19.81%1.48B
5.13%1.36B
15.77%1.57B
-14.70%1.6B
-Interest payable
5.14%4.63M
-63.64%4.21M
-91.42%4.63M
-87.21%9.98M
-94.11%4.41M
-82.01%11.57M
-9.75%53.98M
108.75%77.98M
76.50%74.75M
-26.54%64.3M
-Other payable
----
----
----
-14.82%1.09B
----
-18.60%1.25B
----
2.05%1.28B
----
-14.11%1.53B
Non current liabilities due within one year
45.68%671.77M
101.68%601.97M
219.89%596.62M
106.32%386.95M
86.04%461.14M
5.19%298.47M
-25.82%186.51M
-28.14%187.55M
-39.81%247.87M
-41.31%283.76M
Other current liabilities
36.21%127.41M
154.02%150.58M
78.04%144.69M
56.90%124.83M
36.71%93.54M
22.56%59.28M
60.45%81.27M
142.06%79.56M
119.96%68.42M
62.28%48.37M
Total current liabilities
76.61%13.21B
69.72%11.79B
51.02%10.26B
27.17%7.78B
22.42%7.48B
6.07%6.94B
12.00%6.79B
0.64%6.12B
-0.12%6.11B
-17.46%6.55B
Current liabilities
Long term loan
306.23%239.78M
139.11%169.86M
--207.09M
--47.01M
--59.02M
--71.04M
----
----
----
----
Long term account payable
----
----
----
999.15%964.4M
----
1,437.80%556M
----
-86.58%87.74M
----
-97.20%36.16M
Specific account payable
----
----
----
----
----
----
----
----
----
356.46%5.91M
Estimate liabilities
0.00%114.38M
0.00%114.38M
-8.05%114.38M
-8.05%114.38M
-8.05%114.38M
-10.41%114.38M
-16.05%124.4M
-16.05%124.4M
-26.29%124.4M
-24.34%127.68M
Deferred tax liabilities
19,337.75%291.66M
502.17%296.27M
-6.76%1.39M
-30.23%1.45M
-93.54%1.5M
98.39%49.2M
-94.00%1.49M
-91.68%2.07M
-6.96%23.23M
-5.88%24.8M
Long term deferred income
2,898.06%1.34B
2,932.68%1.42B
-1.27%41.28M
0.05%43.23M
-2.48%44.75M
3.73%46.78M
-7.77%41.81M
-19.36%43.21M
-13.90%45.89M
-17.33%45.1M
Lease liabilities
505.85%1.18B
516.78%1.18B
-0.29%178.47M
7.52%194.35M
13.21%194.82M
18.63%191.43M
1,169.12%178.98M
1,401.56%180.75M
1,094.17%172.09M
61.63%161.36M
Total non current liabilities
298.68%4.88B
376.28%4.9B
77.94%1.48B
211.48%1.36B
219.16%1.22B
156.56%1.03B
-5.85%834.43M
-50.91%438.17M
-67.24%383.34M
-75.55%401M
Total liabilities
107.82%18.09B
109.28%16.69B
53.97%11.74B
39.48%9.15B
34.03%8.7B
14.76%7.97B
9.72%7.63B
-5.96%6.56B
-10.90%6.49B
-27.41%6.95B
Shareholders equity
Paid-in capital
0.00%5.85B
0.00%5.85B
0.00%5.85B
0.00%5.85B
0.00%5.85B
0.00%5.85B
-0.02%5.85B
-0.09%5.85B
-0.09%5.85B
-0.09%5.85B
Capital reserve funds
0.02%4.4B
0.02%4.4B
-1.24%4.4B
-1.24%4.4B
-1.24%4.4B
-1.24%4.4B
-0.52%4.45B
-0.62%4.45B
-0.62%4.45B
-0.56%4.45B
Surplus reserve funds
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
Retained profit
2.06%-7.88B
1.96%-7.9B
3.52%-7.93B
1.48%-7.96B
0.63%-8.04B
0.69%-8.06B
-26.03%-8.22B
-26.56%-8.08B
-30.02%-8.09B
-32.28%-8.12B
Other composite income
-35.88%2.55M
-16.35%3.14M
114.81%1.88M
124.32%2.42M
168.87%3.98M
677.79%3.76M
-2,620.17%-12.71M
-896.72%-9.94M
-68.47%-5.78M
74.45%-650.38K
Shareholders equity without minority interests
7.23%2.45B
6.96%2.42B
11.56%2.4B
3.34%2.37B
0.23%2.28B
0.23%2.27B
-44.53%2.15B
-42.86%2.29B
-45.27%2.28B
-46.79%2.26B
Minority interests
-997.72%-1.2M
-2,403.36%-992.74K
-100.52%-504.42K
-100.36%-342.36K
-100.12%-109.29K
-99.95%43.1K
33.95%96.95M
34.03%95.52M
31.48%93.88M
38.12%91.08M
Total shareholder equity
7.18%2.45B
6.92%2.42B
6.72%2.4B
-0.81%2.37B
-3.74%2.28B
-3.65%2.27B
-43.09%2.24B
-41.52%2.38B
-43.98%2.37B
-45.50%2.35B
Total liabilityies and equity
86.91%20.54B
86.62%19.11B
43.22%14.14B
28.74%11.51B
23.93%10.99B
10.10%10.24B
-9.40%9.87B
-19.08%8.94B
-23.05%8.87B
-33.03%9.3B
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
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (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 126.69%6.22B148.17%6.34B159.52%5.03B87.77%3.42B56.80%2.74B29.25%2.55B-3.07%1.94B-17.17%1.82B-12.91%1.75B-42.70%1.98B
Transactional financial assets --------------------------5.5M--1.63M--2.36M--972.24K
Notes receivable and accounts receivable 207.40%2.08B215.18%1.75B41.07%767.21M24.29%849.25M-0.36%677.01M-47.65%554.15M-58.75%543.84M-50.95%683.26M-57.14%679.46M-44.95%1.06B
-Notes receivable --42.02M--81.42M--68.22M--72.56M-----------------73.57%21.14M311.73%329.38M
-Accounts receivable 201.19%2.04B200.49%1.67B28.53%698.99M13.67%776.68M2.84%677.01M-23.99%554.15M-52.79%543.84M-47.45%683.26M-56.27%658.32M-60.43%729.07M
Other receivables (including interest and dividends) -18.81%538.62M-8.42%535.27M-36.74%614.97M-44.17%546M-41.59%663.37M-43.83%584.48M13.29%972.06M17.82%978.01M38.97%1.14B33.15%1.04B
-Accrued interest receivable ---------------------94.36%1.38M------1.15M--50.76M37.23%24.43M
-Other receivable -------------44.11%546M-----42.62%583.1M----17.68%976.85M----33.06%1.02B
Advance payment -1.92%487.64M1.77%342.07M43.04%608.98M57.56%499.53M80.53%497.18M46.05%336.11M20.32%425.73M13.98%317.04M13.41%275.39M15.13%230.13M
Inventories 46.33%2.41B13.93%1.48B-3.06%1.86B13.61%1.48B64.02%1.64B39.49%1.3B95.75%1.92B40.58%1.3B21.32%1B9.06%933.76M
Receivable financing -59.83%153.55M-56.93%212.41M198.85%263.71M175.37%120.23M1,392.19%382.3M2,529.75%493.23M1,745.92%88.24M111.03%43.66M252.39%25.62M290.06%18.76M
Assets held for sale ----------1.44M--1.44M--1.44M-70.22%1.44M--------------4.84M
Other current assets 79.43%374.44M-11.94%171.19M-25.97%180.18M-36.37%142.78M-18.90%208.68M-7.52%194.4M14.54%243.4M-0.21%224.41M-4.30%257.31M-31.43%210.2M
Total current assets 79.83%12.26B79.88%10.83B52.04%9.33B31.39%7.06B32.95%6.82B9.98%6.02B7.11%6.13B-8.59%5.37B-11.00%5.13B-27.26%5.47B
Non Current assets
Other equity investment -30.86%8.32M-22.40%9.11M-80.64%9.24M-80.19%9.96M-69.95%12.04M-74.72%11.74M446.71%47.74M200.69%50.25M160.78%40.07M172.36%46.45M
Other non-current financial assets 279.31%110M279.31%110M--10M--9M--29M--29M----------------
Long-term equity investment 7.05%1.64B7.43%1.64B28.02%1.61B25.07%1.6B16.86%1.53B15.59%1.53B-10.30%1.26B-10.37%1.28B-6.99%1.31B-6.96%1.32B
Fixed assets ------------49.41%1.93B----20.93%1.77B-----54.82%1.29B-----63.52%1.46B
Constru in process -------------33.39%229.31M-----24.22%191.05M----29.07%344.27M----43.95%252.11M
Construction materials -------------13.95%466.73K-----18.37%510.68K-----38.87%542.38K-----46.23%625.59K
Intangible assets -3.03%128M2.22%128.15M7.11%129.18M6.84%129.94M-16.02%132.01M-20.89%125.37M-23.92%120.6M-28.99%121.62M-9.25%157.19M-10.82%158.47M
Goodwill 0.00%17.73M0.00%17.73M-67.02%17.73M-67.02%17.73M-67.02%17.73M-67.02%17.73M0.00%53.76M0.00%53.76M0.00%53.76M0.00%53.76M
Long deferred expense 2.51%66.52M5.67%66.86M2.91%65.3M12.82%68.63M0.83%64.89M-10.71%63.28M-14.92%63.45M-21.56%60.83M-22.81%64.36M-24.21%70.87M
Deferred tax assets 237.34%499.52M145.64%516.58M3.86%169.46M-1.37%161.51M-25.56%148.07M0.70%210.3M-33.27%163.17M-32.90%163.74M-16.93%198.91M-16.95%208.84M
Usufruct assets 576.87%1.23B560.44%1.27B-0.19%162.83M0.16%172.79M12.08%181.58M16.43%192.87M1,024.71%163.15M924.78%172.51M728.93%162M54.19%165.65M
Other non current assets 79.17%107.38M-22.90%60.27M89.32%101.35M243.14%134.43M259.32%59.93M-5.58%78.18M-36.11%53.54M-23.07%39.18M-60.07%16.68M60.64%82.79M
Total non current assets 98.49%8.28B96.25%8.28B28.75%4.81B24.75%4.46B11.55%4.17B10.27%4.22B-27.69%3.74B-30.98%3.57B-35.10%3.74B-39.86%3.83B
Total assets 86.91%20.54B86.62%19.11B43.22%14.14B28.74%11.51B23.93%10.99B10.10%10.24B-9.40%9.87B-19.08%8.94B-23.05%8.87B-33.03%9.3B
Liabilities
Current liabilities
Short term loan 47.19%2.57B70.34%2.23B17.68%2B11.85%1.59B16.92%1.74B-15.10%1.31B-6.47%1.7B-12.31%1.42B0.58%1.49B-29.01%1.54B
Notes payable and accounts payable 118.40%7.34B96.89%6.39B100.50%4.97B60.37%3.42B71.66%3.36B37.16%3.24B22.38%2.48B-8.70%2.13B-14.98%1.96B-18.85%2.36B
-Notes payable 158.34%4.39B130.88%3.64B256.75%2.47B195.85%1.65B183.92%1.7B180.04%1.58B50.51%691.06M37.41%558.79M71.35%598.57M55.04%562.52M
-Accounts payable 77.49%2.94B64.79%2.75B40.08%2.5B12.30%1.77B22.18%1.66B-7.44%1.67B14.13%1.79B-18.41%1.57B-30.43%1.36B-29.36%1.8B
Contract liabilities 53.18%1.1B19.55%734.51M60.92%1.26B22.35%1.01B4.56%719.53M6.55%614.42M35.30%780.74M89.14%828.36M59.96%688.12M96.36%576.65M
Salaries payable 140.64%180.7M118.10%322.3M88.08%144.99M50.86%102.27M13.59%75.09M43.41%147.78M31.06%77.09M32.12%67.79M30.22%66.1M7.65%103.05M
Taxs payable 128.97%50.27M271.38%53.92M96.66%35.52M0.42%38.83M-11.70%21.96M-56.88%14.52M-59.73%18.06M29.99%38.67M-41.18%24.87M-43.05%33.67M
Other payable (including interest and dividends) 16.95%1.18B3.96%1.31B-24.34%1.12B-18.97%1.1B-35.74%1.01B-21.15%1.26B19.81%1.48B5.13%1.36B15.77%1.57B-14.70%1.6B
-Interest payable 5.14%4.63M-63.64%4.21M-91.42%4.63M-87.21%9.98M-94.11%4.41M-82.01%11.57M-9.75%53.98M108.75%77.98M76.50%74.75M-26.54%64.3M
-Other payable -------------14.82%1.09B-----18.60%1.25B----2.05%1.28B-----14.11%1.53B
Non current liabilities due within one year 45.68%671.77M101.68%601.97M219.89%596.62M106.32%386.95M86.04%461.14M5.19%298.47M-25.82%186.51M-28.14%187.55M-39.81%247.87M-41.31%283.76M
Other current liabilities 36.21%127.41M154.02%150.58M78.04%144.69M56.90%124.83M36.71%93.54M22.56%59.28M60.45%81.27M142.06%79.56M119.96%68.42M62.28%48.37M
Total current liabilities 76.61%13.21B69.72%11.79B51.02%10.26B27.17%7.78B22.42%7.48B6.07%6.94B12.00%6.79B0.64%6.12B-0.12%6.11B-17.46%6.55B
Current liabilities
Long term loan 306.23%239.78M139.11%169.86M--207.09M--47.01M--59.02M--71.04M----------------
Long term account payable ------------999.15%964.4M----1,437.80%556M-----86.58%87.74M-----97.20%36.16M
Specific account payable ------------------------------------356.46%5.91M
Estimate liabilities 0.00%114.38M0.00%114.38M-8.05%114.38M-8.05%114.38M-8.05%114.38M-10.41%114.38M-16.05%124.4M-16.05%124.4M-26.29%124.4M-24.34%127.68M
Deferred tax liabilities 19,337.75%291.66M502.17%296.27M-6.76%1.39M-30.23%1.45M-93.54%1.5M98.39%49.2M-94.00%1.49M-91.68%2.07M-6.96%23.23M-5.88%24.8M
Long term deferred income 2,898.06%1.34B2,932.68%1.42B-1.27%41.28M0.05%43.23M-2.48%44.75M3.73%46.78M-7.77%41.81M-19.36%43.21M-13.90%45.89M-17.33%45.1M
Lease liabilities 505.85%1.18B516.78%1.18B-0.29%178.47M7.52%194.35M13.21%194.82M18.63%191.43M1,169.12%178.98M1,401.56%180.75M1,094.17%172.09M61.63%161.36M
Total non current liabilities 298.68%4.88B376.28%4.9B77.94%1.48B211.48%1.36B219.16%1.22B156.56%1.03B-5.85%834.43M-50.91%438.17M-67.24%383.34M-75.55%401M
Total liabilities 107.82%18.09B109.28%16.69B53.97%11.74B39.48%9.15B34.03%8.7B14.76%7.97B9.72%7.63B-5.96%6.56B-10.90%6.49B-27.41%6.95B
Shareholders equity
Paid-in capital 0.00%5.85B0.00%5.85B0.00%5.85B0.00%5.85B0.00%5.85B0.00%5.85B-0.02%5.85B-0.09%5.85B-0.09%5.85B-0.09%5.85B
Capital reserve funds 0.02%4.4B0.02%4.4B-1.24%4.4B-1.24%4.4B-1.24%4.4B-1.24%4.4B-0.52%4.45B-0.62%4.45B-0.62%4.45B-0.56%4.45B
Surplus reserve funds 0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M
Retained profit 2.06%-7.88B1.96%-7.9B3.52%-7.93B1.48%-7.96B0.63%-8.04B0.69%-8.06B-26.03%-8.22B-26.56%-8.08B-30.02%-8.09B-32.28%-8.12B
Other composite income -35.88%2.55M-16.35%3.14M114.81%1.88M124.32%2.42M168.87%3.98M677.79%3.76M-2,620.17%-12.71M-896.72%-9.94M-68.47%-5.78M74.45%-650.38K
Shareholders equity without minority interests 7.23%2.45B6.96%2.42B11.56%2.4B3.34%2.37B0.23%2.28B0.23%2.27B-44.53%2.15B-42.86%2.29B-45.27%2.28B-46.79%2.26B
Minority interests -997.72%-1.2M-2,403.36%-992.74K-100.52%-504.42K-100.36%-342.36K-100.12%-109.29K-99.95%43.1K33.95%96.95M34.03%95.52M31.48%93.88M38.12%91.08M
Total shareholder equity 7.18%2.45B6.92%2.42B6.72%2.4B-0.81%2.37B-3.74%2.28B-3.65%2.27B-43.09%2.24B-41.52%2.38B-43.98%2.37B-45.50%2.35B
Total liabilityies and equity 86.91%20.54B86.62%19.11B43.22%14.14B28.74%11.51B23.93%10.99B10.10%10.24B-9.40%9.87B-19.08%8.94B-23.05%8.87B-33.03%9.3B
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 --Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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