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300465 Global Infotech

Watchlist
  • 6.25
  • +0.11+1.79%
Market Closed Jun 7 15:00 CST
2.79BMarket Cap138.89P/E (TTM)

Global Infotech 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
-32.11%148.03M
6.61%305.39M
1.91%170.16M
10.20%152.79M
3.90%218.04M
-23.38%286.45M
-33.65%166.98M
-32.70%138.65M
-23.98%209.86M
-35.24%373.88M
Transactional financial assets
----
----
----
--0
--0
----
--0
----
----
----
Notes receivable and accounts receivable
7.53%371.36M
7.65%343.03M
-6.94%349.74M
-16.07%404.38M
-19.19%345.37M
-18.67%318.65M
-17.08%375.84M
2.69%481.79M
15.08%427.36M
7.69%391.78M
-Notes receivable
--300K
--414K
--414K
--0
--0
--0
--0
----
----
----
-Accounts receivable
7.44%371.06M
7.52%342.61M
-7.05%349.33M
-16.07%404.38M
-19.19%345.37M
-18.67%318.65M
-17.08%375.84M
2.69%481.79M
15.08%427.36M
7.69%391.78M
Other receivables (including interest and dividends)
38.23%11.29M
-53.11%9.28M
-22.28%10.95M
32.20%17.36M
-45.82%8.17M
34.82%19.79M
-33.33%14.09M
-25.31%13.13M
-21.46%15.08M
-10.50%14.68M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
----
----
----
32.20%17.36M
--8.17M
34.82%19.79M
----
-25.31%13.13M
----
-10.50%14.68M
Contractual assets
26.57%53.69M
28.87%54.14M
25.70%38.94M
75.85%46.28M
71.84%42.42M
74.60%42.01M
182.24%30.98M
290.79%26.32M
--24.69M
--24.06M
Advance payment
-87.06%1.65M
62.18%2.04M
-92.92%3.92M
-93.24%2.78M
-75.71%12.76M
-96.65%1.26M
15.94%55.45M
-20.64%41.15M
2.65%52.55M
-72.13%37.57M
Inventories
-10.28%564.14M
-11.95%477.64M
-2.76%640.01M
2.31%599.39M
11.53%628.81M
21.92%542.45M
13.29%658.19M
11.00%585.86M
10.69%563.81M
1.90%444.91M
Receivable financing
----
----
----
----
--0
----
----
----
----
----
Assets held for sale
----
----
--0
--0
--0
----
-90.44%5.39M
-74.00%14.67M
--14.67M
--21.86M
Non-current assets due within one year
----
----
--0
--0
--0
----
--0
----
----
----
Other current assets
-42.85%5.39M
-23.01%6.98M
-35.83%6.87M
16.29%9.1M
-63.00%9.44M
-8.70%9.07M
23.46%10.71M
-54.23%7.83M
199.63%25.5M
-92.81%9.93M
Total current assets
-8.65%1.16B
-1.74%1.2B
-7.36%1.22B
-5.90%1.23B
-5.14%1.27B
-7.51%1.22B
-7.92%1.32B
-3.20%1.31B
7.91%1.33B
-20.91%1.32B
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
37.57%21.97M
37.57%21.97M
1,546.39%15.97M
1,546.39%15.97M
1,546.39%15.97M
1,546.39%15.97M
0.00%970K
44.78%970K
44.78%970K
44.78%970K
Other non-current financial assets
----
----
----
----
--0
----
--15M
--15M
----
----
Investment real estate
----
----
----
----
--0
----
----
----
----
----
Long-term equity investment
3.81%44.98M
3.42%45.37M
--46.75M
--42.81M
--43.33M
--43.87M
--0
----
----
--0
Long term receivable account
----
----
----
----
--0
----
----
----
----
----
Fixed assets
----
----
----
-0.01%8.03M
----
-2.65%8.28M
----
0.10%8.03M
----
-86.79%8.5M
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
-59.57%659.77K
-68.14%770.71K
-75.08%894.29K
-74.41%1.11M
-74.36%1.63M
-72.56%2.42M
-69.89%3.59M
-72.95%4.35M
-69.34%6.36M
-65.76%8.82M
Development expenditure
----
----
--0
--0
--0
----
--0
----
----
----
Goodwill
0.00%43.78M
0.00%43.78M
-65.44%43.78M
-65.44%43.78M
-66.88%43.78M
-66.88%43.78M
-10.28%126.68M
-10.28%126.68M
-6.37%132.2M
-6.37%132.2M
Long deferred expense
237.27%5.57M
378.45%5.92M
82.61%3.74M
36.56%3.42M
-45.08%1.65M
-65.58%1.24M
-51.64%2.05M
-50.07%2.5M
-47.97%3.01M
-42.70%3.59M
Deferred tax assets
-4.71%15.85M
-7.10%15.59M
-22.28%15.01M
-15.32%16.8M
-14.44%16.63M
-24.22%16.78M
-9.74%19.31M
-9.05%19.84M
-8.42%19.44M
4.72%22.15M
Usufruct assets
-10.09%18.77M
-11.03%20.36M
93.58%22.95M
41.26%19.32M
33.80%20.88M
121.39%22.88M
12.36%11.86M
27.29%13.67M
76.13%15.6M
7.52%10.34M
Other non current assets
-80.36%593.18K
-97.28%105.64K
--2M
--427.41K
--3.02M
--3.88M
--0
----
----
----
Total non current assets
1.75%157.89M
0.77%160.33M
-15.87%158.08M
-20.62%151.66M
-16.55%155.18M
-14.72%159.1M
-7.58%187.91M
-10.36%191.05M
-32.11%185.96M
-33.74%186.57M
Total assets
-7.52%1.31B
-1.45%1.36B
-8.43%1.38B
-7.78%1.38B
-6.53%1.42B
-8.40%1.38B
-7.87%1.51B
-4.17%1.5B
0.65%1.52B
-22.76%1.51B
Liabilities
Current liabilities
Short term loan
-8.67%306.04M
-4.39%321.18M
38.87%368.72M
81.43%376.49M
31.99%335.08M
48.62%335.94M
-13.14%265.51M
-20.25%207.52M
2.37%253.87M
-16.12%226.04M
Transactional financial liabilities
----
----
--0
--0
--0
----
-36.29%1.57M
-36.29%1.57M
-36.29%1.57M
-36.29%1.57M
Notes payable and accounts payable
-37.47%50.42M
-31.50%53.13M
-61.15%51.59M
-63.80%66.7M
-26.07%80.63M
-28.16%77.56M
-14.45%132.77M
15.49%184.25M
-11.72%109.06M
-80.21%107.96M
-Notes payable
----
--0
--0
--0
-84.04%2.34M
-60.50%6.35M
226.64%31.27M
--31.27M
-42.05%14.67M
-92.52%16.07M
-Accounts payable
-35.60%50.42M
-25.39%53.13M
-49.17%51.59M
-56.39%66.7M
-17.06%78.29M
-22.51%71.21M
-30.30%101.49M
-4.12%152.97M
-3.91%94.39M
-72.19%91.89M
Contract liabilities
-10.28%172.07M
-2.17%179.5M
-19.65%179.69M
-18.80%172.02M
-17.77%191.79M
-9.23%183.47M
-6.77%223.65M
-4.44%211.85M
5.04%233.23M
7.05%202.14M
Advance receipts
----
----
--0
--0
--0
----
-79.29%6.21M
69.01%16.9M
--16.9M
--25.19M
Salaries payable
8.81%60.39M
7.24%76.58M
7.72%56.55M
5.25%56.27M
11.87%55.5M
9.24%71.41M
27.47%52.5M
15.17%53.47M
28.52%49.62M
67.89%65.37M
Taxs payable
4.34%7.92M
5.23%12.82M
-37.60%12.86M
-56.16%10.59M
-66.93%7.6M
-59.69%12.19M
157.11%20.61M
361.15%24.15M
9.55%22.97M
6.84%30.23M
Other payable (including interest and dividends)
-89.82%5.96M
-25.08%4.92M
-86.15%4.9M
-76.73%5.22M
890.25%58.59M
47.51%6.56M
1,145.51%35.36M
573.09%22.43M
114.32%5.92M
40.13%4.45M
-Interest payable
----
----
--0
--0
--0
----
--0
----
----
----
-Dividend payable
----
----
--0
--0
--0
----
--0
----
----
----
-Other payable
----
----
-86.15%4.9M
-76.73%5.22M
--58.59M
47.51%6.56M
--35.36M
573.09%22.43M
----
40.13%4.45M
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
68.03%5.59M
-58.67%5.91M
-89.35%3.25M
-88.19%4.59M
-95.74%3.33M
-83.94%14.29M
-75.56%30.52M
-74.20%38.89M
-56.66%77.98M
-53.40%88.99M
Other current liabilities
-0.20%22.16M
3.37%24.56M
-9.40%19.98M
-15.70%23.55M
-6.21%22.21M
-8.75%23.76M
-34.95%22.06M
-24.59%27.94M
-9.78%23.68M
65.31%26.04M
Total current liabilities
-16.45%630.56M
-6.42%678.59M
-11.79%697.54M
-9.32%715.43M
-5.04%754.73M
-6.79%725.17M
-16.24%790.75M
-12.01%788.96M
-8.07%794.79M
-39.38%777.98M
Current liabilities
Long term loan
----
----
--0
--0
--0
----
--0
----
----
----
Bonds payable
----
----
--0
--0
--0
----
--0
----
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term account payable
----
----
----
----
----
----
----
----
----
-80.00%8.33M
Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
----
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
0.65%5.13M
0.65%5.13M
39.18%5.1M
39.18%5.1M
38.28%5.1M
36.96%5.1M
-3.61%3.66M
-7.22%3.66M
-10.00%3.69M
-12.29%3.72M
Long term deferred income
----
----
--0
--0
--0
----
--0
----
----
----
Lease liabilities
-17.16%14.45M
-2.56%15.63M
192.17%21.5M
56.99%15.47M
43.07%17.45M
158.41%16.04M
-26.83%7.36M
-7.88%9.86M
42.96%12.19M
-4.50%6.21M
Other non current liabilities
----
----
--0
--0
--0
----
--0
----
----
----
Total non current liabilities
-13.13%19.58M
-1.78%20.76M
141.33%26.59M
52.16%20.57M
41.96%22.54M
15.74%21.13M
-63.90%11.02M
-66.41%13.52M
-65.89%15.88M
-78.21%18.26M
Total liabilities
-16.36%650.14M
-6.29%699.35M
-9.68%724.13M
-8.28%736M
-4.12%777.27M
-6.27%746.31M
-17.73%801.77M
-14.35%802.47M
-11.02%810.68M
-41.76%796.24M
Shareholders equity
Paid-in capital
0.00%446.76M
0.00%446.76M
0.00%446.76M
0.00%446.76M
0.00%446.76M
0.00%446.76M
0.00%446.76M
0.00%446.76M
0.00%446.76M
0.00%446.76M
Other equity instruments
----
----
--0
--0
--0
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
-0.06%346.44M
-0.06%346.44M
0.00%346.66M
0.00%346.66M
0.00%346.66M
0.00%346.66M
0.00%346.66M
0.00%346.66M
0.00%346.66M
0.00%346.66M
Surplus reserve funds
0.00%23.9M
0.00%23.9M
0.00%23.9M
0.00%23.9M
0.00%23.9M
0.00%23.9M
0.00%23.9M
0.00%23.9M
0.00%23.9M
0.00%23.9M
Retained profit
10.66%-169.41M
14.34%-171.44M
-36.82%-178.91M
-38.41%-185.41M
-66.12%-189.63M
-72.35%-200.13M
20.54%-130.77M
31.44%-133.96M
48.95%-114.15M
51.64%-116.12M
Less:Treasury stock
----
----
--0
--0
--0
----
--0
----
----
----
Other composite income
12.33%253.86K
-5.85%252.48K
-95.05%110.36K
15.71%318.8K
102.58%226K
103.62%268.17K
130.16%2.23M
103.73%275.52K
-21.72%-8.76M
-0.14%-7.4M
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
3.19%647.94M
4.61%645.91M
-7.30%638.52M
-7.52%632.22M
-9.58%627.92M
-11.00%617.46M
6.73%688.78M
11.24%683.63M
18.39%694.41M
21.76%693.8M
Minority interests
2.45%15.36M
-9.63%13.56M
7.00%16.05M
8.27%15.52M
4.28%14.99M
-1.21%15.01M
4.71%15M
0.16%14.34M
19.92%14.38M
28.13%15.19M
Total shareholder equity
3.17%663.31M
4.27%659.48M
-6.99%654.56M
-7.20%647.75M
-9.29%642.91M
-10.79%632.47M
6.68%703.78M
10.99%697.97M
18.42%708.79M
21.89%708.99M
Total liabilityies and equity
-7.52%1.31B
-1.45%1.36B
-8.43%1.38B
-7.78%1.38B
-6.53%1.42B
-8.40%1.38B
-7.87%1.51B
-4.17%1.5B
0.65%1.52B
-22.76%1.51B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -32.11%148.03M6.61%305.39M1.91%170.16M10.20%152.79M3.90%218.04M-23.38%286.45M-33.65%166.98M-32.70%138.65M-23.98%209.86M-35.24%373.88M
Transactional financial assets --------------0--0------0------------
Notes receivable and accounts receivable 7.53%371.36M7.65%343.03M-6.94%349.74M-16.07%404.38M-19.19%345.37M-18.67%318.65M-17.08%375.84M2.69%481.79M15.08%427.36M7.69%391.78M
-Notes receivable --300K--414K--414K--0--0--0--0------------
-Accounts receivable 7.44%371.06M7.52%342.61M-7.05%349.33M-16.07%404.38M-19.19%345.37M-18.67%318.65M-17.08%375.84M2.69%481.79M15.08%427.36M7.69%391.78M
Other receivables (including interest and dividends) 38.23%11.29M-53.11%9.28M-22.28%10.95M32.20%17.36M-45.82%8.17M34.82%19.79M-33.33%14.09M-25.31%13.13M-21.46%15.08M-10.50%14.68M
-Dividend receivable ------------------0--------------------
-Accrued interest receivable ------------------0--------------------
-Other receivable ------------32.20%17.36M--8.17M34.82%19.79M-----25.31%13.13M-----10.50%14.68M
Contractual assets 26.57%53.69M28.87%54.14M25.70%38.94M75.85%46.28M71.84%42.42M74.60%42.01M182.24%30.98M290.79%26.32M--24.69M--24.06M
Advance payment -87.06%1.65M62.18%2.04M-92.92%3.92M-93.24%2.78M-75.71%12.76M-96.65%1.26M15.94%55.45M-20.64%41.15M2.65%52.55M-72.13%37.57M
Inventories -10.28%564.14M-11.95%477.64M-2.76%640.01M2.31%599.39M11.53%628.81M21.92%542.45M13.29%658.19M11.00%585.86M10.69%563.81M1.90%444.91M
Receivable financing ------------------0--------------------
Assets held for sale ----------0--0--0-----90.44%5.39M-74.00%14.67M--14.67M--21.86M
Non-current assets due within one year ----------0--0--0------0------------
Other current assets -42.85%5.39M-23.01%6.98M-35.83%6.87M16.29%9.1M-63.00%9.44M-8.70%9.07M23.46%10.71M-54.23%7.83M199.63%25.5M-92.81%9.93M
Total current assets -8.65%1.16B-1.74%1.2B-7.36%1.22B-5.90%1.23B-5.14%1.27B-7.51%1.22B-7.92%1.32B-3.20%1.31B7.91%1.33B-20.91%1.32B
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment 37.57%21.97M37.57%21.97M1,546.39%15.97M1,546.39%15.97M1,546.39%15.97M1,546.39%15.97M0.00%970K44.78%970K44.78%970K44.78%970K
Other non-current financial assets ------------------0------15M--15M--------
Investment real estate ------------------0--------------------
Long-term equity investment 3.81%44.98M3.42%45.37M--46.75M--42.81M--43.33M--43.87M--0----------0
Long term receivable account ------------------0--------------------
Fixed assets -------------0.01%8.03M-----2.65%8.28M----0.10%8.03M-----86.79%8.5M
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets -59.57%659.77K-68.14%770.71K-75.08%894.29K-74.41%1.11M-74.36%1.63M-72.56%2.42M-69.89%3.59M-72.95%4.35M-69.34%6.36M-65.76%8.82M
Development expenditure ----------0--0--0------0------------
Goodwill 0.00%43.78M0.00%43.78M-65.44%43.78M-65.44%43.78M-66.88%43.78M-66.88%43.78M-10.28%126.68M-10.28%126.68M-6.37%132.2M-6.37%132.2M
Long deferred expense 237.27%5.57M378.45%5.92M82.61%3.74M36.56%3.42M-45.08%1.65M-65.58%1.24M-51.64%2.05M-50.07%2.5M-47.97%3.01M-42.70%3.59M
Deferred tax assets -4.71%15.85M-7.10%15.59M-22.28%15.01M-15.32%16.8M-14.44%16.63M-24.22%16.78M-9.74%19.31M-9.05%19.84M-8.42%19.44M4.72%22.15M
Usufruct assets -10.09%18.77M-11.03%20.36M93.58%22.95M41.26%19.32M33.80%20.88M121.39%22.88M12.36%11.86M27.29%13.67M76.13%15.6M7.52%10.34M
Other non current assets -80.36%593.18K-97.28%105.64K--2M--427.41K--3.02M--3.88M--0------------
Total non current assets 1.75%157.89M0.77%160.33M-15.87%158.08M-20.62%151.66M-16.55%155.18M-14.72%159.1M-7.58%187.91M-10.36%191.05M-32.11%185.96M-33.74%186.57M
Total assets -7.52%1.31B-1.45%1.36B-8.43%1.38B-7.78%1.38B-6.53%1.42B-8.40%1.38B-7.87%1.51B-4.17%1.5B0.65%1.52B-22.76%1.51B
Liabilities
Current liabilities
Short term loan -8.67%306.04M-4.39%321.18M38.87%368.72M81.43%376.49M31.99%335.08M48.62%335.94M-13.14%265.51M-20.25%207.52M2.37%253.87M-16.12%226.04M
Transactional financial liabilities ----------0--0--0-----36.29%1.57M-36.29%1.57M-36.29%1.57M-36.29%1.57M
Notes payable and accounts payable -37.47%50.42M-31.50%53.13M-61.15%51.59M-63.80%66.7M-26.07%80.63M-28.16%77.56M-14.45%132.77M15.49%184.25M-11.72%109.06M-80.21%107.96M
-Notes payable ------0--0--0-84.04%2.34M-60.50%6.35M226.64%31.27M--31.27M-42.05%14.67M-92.52%16.07M
-Accounts payable -35.60%50.42M-25.39%53.13M-49.17%51.59M-56.39%66.7M-17.06%78.29M-22.51%71.21M-30.30%101.49M-4.12%152.97M-3.91%94.39M-72.19%91.89M
Contract liabilities -10.28%172.07M-2.17%179.5M-19.65%179.69M-18.80%172.02M-17.77%191.79M-9.23%183.47M-6.77%223.65M-4.44%211.85M5.04%233.23M7.05%202.14M
Advance receipts ----------0--0--0-----79.29%6.21M69.01%16.9M--16.9M--25.19M
Salaries payable 8.81%60.39M7.24%76.58M7.72%56.55M5.25%56.27M11.87%55.5M9.24%71.41M27.47%52.5M15.17%53.47M28.52%49.62M67.89%65.37M
Taxs payable 4.34%7.92M5.23%12.82M-37.60%12.86M-56.16%10.59M-66.93%7.6M-59.69%12.19M157.11%20.61M361.15%24.15M9.55%22.97M6.84%30.23M
Other payable (including interest and dividends) -89.82%5.96M-25.08%4.92M-86.15%4.9M-76.73%5.22M890.25%58.59M47.51%6.56M1,145.51%35.36M573.09%22.43M114.32%5.92M40.13%4.45M
-Interest payable ----------0--0--0------0------------
-Dividend payable ----------0--0--0------0------------
-Other payable ---------86.15%4.9M-76.73%5.22M--58.59M47.51%6.56M--35.36M573.09%22.43M----40.13%4.45M
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year 68.03%5.59M-58.67%5.91M-89.35%3.25M-88.19%4.59M-95.74%3.33M-83.94%14.29M-75.56%30.52M-74.20%38.89M-56.66%77.98M-53.40%88.99M
Other current liabilities -0.20%22.16M3.37%24.56M-9.40%19.98M-15.70%23.55M-6.21%22.21M-8.75%23.76M-34.95%22.06M-24.59%27.94M-9.78%23.68M65.31%26.04M
Total current liabilities -16.45%630.56M-6.42%678.59M-11.79%697.54M-9.32%715.43M-5.04%754.73M-6.79%725.17M-16.24%790.75M-12.01%788.96M-8.07%794.79M-39.38%777.98M
Current liabilities
Long term loan ----------0--0--0------0------------
Bonds payable ----------0--0--0------0------------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term account payable -------------------------------------80.00%8.33M
Long term salaries pay ------------------0--------------------
Estimate liabilities ------------------0--------------------
Deferred tax liabilities 0.65%5.13M0.65%5.13M39.18%5.1M39.18%5.1M38.28%5.1M36.96%5.1M-3.61%3.66M-7.22%3.66M-10.00%3.69M-12.29%3.72M
Long term deferred income ----------0--0--0------0------------
Lease liabilities -17.16%14.45M-2.56%15.63M192.17%21.5M56.99%15.47M43.07%17.45M158.41%16.04M-26.83%7.36M-7.88%9.86M42.96%12.19M-4.50%6.21M
Other non current liabilities ----------0--0--0------0------------
Total non current liabilities -13.13%19.58M-1.78%20.76M141.33%26.59M52.16%20.57M41.96%22.54M15.74%21.13M-63.90%11.02M-66.41%13.52M-65.89%15.88M-78.21%18.26M
Total liabilities -16.36%650.14M-6.29%699.35M-9.68%724.13M-8.28%736M-4.12%777.27M-6.27%746.31M-17.73%801.77M-14.35%802.47M-11.02%810.68M-41.76%796.24M
Shareholders equity
Paid-in capital 0.00%446.76M0.00%446.76M0.00%446.76M0.00%446.76M0.00%446.76M0.00%446.76M0.00%446.76M0.00%446.76M0.00%446.76M0.00%446.76M
Other equity instruments ----------0--0--0------0------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds -0.06%346.44M-0.06%346.44M0.00%346.66M0.00%346.66M0.00%346.66M0.00%346.66M0.00%346.66M0.00%346.66M0.00%346.66M0.00%346.66M
Surplus reserve funds 0.00%23.9M0.00%23.9M0.00%23.9M0.00%23.9M0.00%23.9M0.00%23.9M0.00%23.9M0.00%23.9M0.00%23.9M0.00%23.9M
Retained profit 10.66%-169.41M14.34%-171.44M-36.82%-178.91M-38.41%-185.41M-66.12%-189.63M-72.35%-200.13M20.54%-130.77M31.44%-133.96M48.95%-114.15M51.64%-116.12M
Less:Treasury stock ----------0--0--0------0------------
Other composite income 12.33%253.86K-5.85%252.48K-95.05%110.36K15.71%318.8K102.58%226K103.62%268.17K130.16%2.23M103.73%275.52K-21.72%-8.76M-0.14%-7.4M
Ordinary risk reserve funds ------------------0--------------------
Specific reserves ------------------0--------------------
Shareholders equity without minority interests 3.19%647.94M4.61%645.91M-7.30%638.52M-7.52%632.22M-9.58%627.92M-11.00%617.46M6.73%688.78M11.24%683.63M18.39%694.41M21.76%693.8M
Minority interests 2.45%15.36M-9.63%13.56M7.00%16.05M8.27%15.52M4.28%14.99M-1.21%15.01M4.71%15M0.16%14.34M19.92%14.38M28.13%15.19M
Total shareholder equity 3.17%663.31M4.27%659.48M-6.99%654.56M-7.20%647.75M-9.29%642.91M-10.79%632.47M6.68%703.78M10.99%697.97M18.42%708.79M21.89%708.99M
Total liabilityies and equity -7.52%1.31B-1.45%1.36B-8.43%1.38B-7.78%1.38B-6.53%1.42B-8.40%1.38B-7.87%1.51B-4.17%1.5B0.65%1.52B-22.76%1.51B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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