CN Stock MarketDetailed Quotes

002453 Great Chinasoft Technology

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  • 5.33
  • +0.15+2.90%
Market Closed Dec 27 15:00 CST
4.33BMarket Cap-10.49P/E (TTM)

Great Chinasoft Technology Key Stats

All
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
8.09%136.83M
-12.95%218.02M
-2.68%238.13M
-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
Transactional financial assets
227.51%215M
23.70%115M
37.40%100M
-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
Notes receivable and accounts receivable
-20.97%271.27M
-41.54%210.38M
-19.86%335M
-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
-Notes receivable
17.93%124.99M
-30.75%87.06M
-3.79%163.93M
-8.56%134.81M
4.63%105.99M
-15.30%125.72M
22.06%170.38M
25.76%147.42M
--101.29M
--148.42M
-Accounts receivable
-38.35%146.28M
-47.33%123.33M
-30.92%171.07M
-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
Other receivables (including interest and dividends)
-33.84%120.03M
-32.23%136.18M
-26.62%84.33M
-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
-Accrued interest receivable
----
----
----
----
--202.25K
--104K
--512.2K
--1.52M
----
----
-Other receivable
----
-32.20%136.18M
----
----
----
8.32%200.84M
----
47.88%219.78M
----
-7.13%185.41M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
-45.03%32.96M
-30.91%28.56M
-39.65%38.92M
-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
Inventories
-10.57%266.6M
-13.59%265.58M
-22.36%265.88M
-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
Receivable financing
-72.76%7.53M
-84.40%4.59M
-83.86%3.61M
-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
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
Other current assets
-69.32%38.11M
-74.63%69.71M
-83.96%70.98M
-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
Total current assets
-11.39%1.09B
-32.81%1.05B
-34.14%1.14B
-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
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
0.00%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
0.00%3.87M
0.00%3.87M
0.00%3.87M
-34.93%3.87M
-34.93%3.87M
Investment real estate
-61.08%9.51M
-26.60%18.05M
-24.03%18.8M
-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
Long-term equity investment
0.00%2.34M
19.06%2.34M
27.13%2.34M
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
Long term receivable account
----
----
----
----
----
----
----
----
-21.63%1.36M
-38.32%1.55M
Fixed assets
----
-8.69%317.09M
----
----
----
-14.39%347.26M
----
-9.84%356.3M
----
-3.46%405.63M
Fixed assets liquidation
----
----
----
----
----
--441.91K
----
--441.91K
----
----
Constru in process
----
10.96%160.51M
----
----
----
31.14%144.65M
----
26.21%115.15M
----
38.10%110.3M
Construction materials
----
8.27%12.21M
----
----
----
46.52%11.27M
----
39.43%11.52M
----
-16.51%7.69M
Intangible assets
-0.24%121.39M
-5.73%117.53M
-4.09%122.45M
-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
Development expenditure
-63.49%6.24M
-24.97%12.28M
-22.87%12.15M
-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
Goodwill
-79.83%46.86M
-79.83%46.86M
-79.83%46.86M
-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
Long deferred expense
-53.93%10.55M
-52.84%12.64M
-49.76%15.49M
-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
Deferred tax assets
8.28%73.92M
5.96%73.07M
10.08%72.55M
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
Usufruct assets
-31.06%7.05M
-26.39%8.26M
148.35%9.47M
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
Other non current assets
-36.98%107.99M
-66.73%108.3M
-58.81%109.56M
-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
Total non current assets
-26.12%869.12M
-33.34%893.61M
-28.15%907.74M
-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
Total assets
-18.60%1.96B
-33.06%1.94B
-31.61%2.04B
-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
Liabilities
Current liabilities
Short term loan
-16.81%233.67M
-70.36%218.68M
-69.25%253.11M
-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
Notes payable and accounts payable
5.39%201.27M
-1.01%181.03M
20.12%221.92M
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
-Notes payable
-28.25%60.29M
-37.83%48.15M
14.39%86.43M
-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
-Accounts payable
31.82%140.98M
26.03%132.89M
24.09%135.48M
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
Contract liabilities
-8.18%71.65M
-2.97%73.14M
4.05%79.1M
-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
Salaries payable
-40.18%7.66M
-31.30%9.36M
-20.19%11.06M
-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
Taxs payable
21.64%1.87M
99.56%3.5M
-85.86%2.48M
-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
Other payable (including interest and dividends)
-49.92%30.37M
-19.81%49.75M
-11.63%48.4M
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
-Interest payable
----
----
----
----
----
----
----
--386.17K
----
----
-Dividend payable
----
----
----
----
----
----
----
----
----
--2.39M
-Other payable
----
-19.81%49.75M
----
----
----
-17.07%62.04M
----
0.27%47.91M
----
-68.07%74.82M
Non current liabilities due within one year
-11.33%4.38M
-9.85%4.13M
129.75%4.9M
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
Other current liabilities
1.75%108.66M
-44.31%70.23M
-31.48%102.57M
-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
Total current liabilities
-10.47%659.53M
-49.36%609.82M
-45.26%723.54M
-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
Current liabilities
Long term account payable
----
----
----
----
----
----
----
----
----
283.06%2.3M
Estimate liabilities
--5.02M
--5.02M
1,172.03%6.95M
1,537.87%8.95M
----
----
0.00%546.68K
-9.34%546.68K
-59.44%546.68K
-61.71%546.68K
Deferred tax liabilities
-16.01%12.97M
-17.39%13.17M
-34.39%10.79M
-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
Long term deferred income
0.98%2.1M
43.92%3.12M
31.74%2.98M
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
Lease liabilities
-57.09%2.55M
-50.98%3.59M
77.66%3.9M
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
Total non current liabilities
-3.53%22.64M
-2.11%24.91M
14.79%24.63M
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
Total liabilities
-10.25%682.17M
-48.38%634.73M
-44.30%748.17M
-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
Shareholders equity
Paid-in capital
0.00%812.37M
-8.02%812.37M
-8.02%812.37M
-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
Other equity instruments
----
----
----
----
----
---811.48M
----
----
----
----
Capital reserve funds
4.85%1.39B
-32.72%1.39B
-6.60%1.33B
-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
Surplus reserve funds
-3.45%28.96M
-3.45%28.96M
-0.68%29.79M
-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
Retained profit
-69.21%-1.01B
-71.13%-973.89M
-23.57%-939.54M
-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
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
56.73%13.08M
36.83%11.24M
46.17%10.92M
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
Shareholders equity without minority interests
-21.72%1.24B
-21.05%1.27B
-21.55%1.24B
-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
Minority interests
-41.03%36.8M
-40.36%37.6M
-14.14%56.59M
-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
Total shareholder equity
-22.45%1.28B
-21.78%1.31B
-21.25%1.3B
-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
Total liabilityies and equity
-18.60%1.96B
-33.06%1.94B
-31.61%2.04B
-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
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
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (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 8.09%136.83M-12.95%218.02M-2.68%238.13M-53.78%205.75M-71.15%126.59M27.75%250.45M16.32%244.69M6.69%445.13M-33.54%438.83M32.78%196.05M
Transactional financial assets 227.51%215M23.70%115M37.40%100M-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%182M
Notes receivable and accounts receivable -20.97%271.27M-41.54%210.38M-19.86%335M-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%756.61M
-Notes receivable 17.93%124.99M-30.75%87.06M-3.79%163.93M-8.56%134.81M4.63%105.99M-15.30%125.72M22.06%170.38M25.76%147.42M--101.29M--148.42M
-Accounts receivable -38.35%146.28M-47.33%123.33M-30.92%171.07M-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%608.18M
Other receivables (including interest and dividends) -33.84%120.03M-32.23%136.18M-26.62%84.33M-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
-Accrued interest receivable ------------------202.25K--104K--512.2K--1.52M--------
-Other receivable -----32.20%136.18M------------8.32%200.84M----47.88%219.78M-----7.13%185.41M
Contractual assets ----------------------0----------------
Advance payment -45.03%32.96M-30.91%28.56M-39.65%38.92M-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%98.49M
Inventories -10.57%266.6M-13.59%265.58M-22.36%265.88M-5.83%274.05M27.66%298.1M-19.57%307.36M-4.01%342.46M-26.02%291.02M-20.41%233.51M32.56%382.16M
Receivable financing -72.76%7.53M-84.40%4.59M-83.86%3.61M-34.54%9.27M76.82%27.63M218.84%29.41M442.34%22.34M185.92%14.17M53.87%15.62M-40.74%9.22M
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
Other current assets -69.32%38.11M-74.63%69.71M-83.96%70.98M-52.20%105.64M-75.36%124.24M12.91%274.82M196.50%442.51M139.92%221.01M880.88%504.29M419.80%243.41M
Total current assets -11.39%1.09B-32.81%1.05B-34.14%1.14B-37.80%1.14B-40.92%1.23B-24.16%1.56B-10.57%1.73B-2.48%1.84B9.32%2.08B68.64%2.06B
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%602.09K0.00%602.09K
Other non-current financial assets 0.00%3.87M0.00%3.87M0.00%3.87M0.00%3.87M0.00%3.87M0.00%3.87M0.00%3.87M0.00%3.87M-34.93%3.87M-34.93%3.87M
Investment real estate -61.08%9.51M-26.60%18.05M-24.03%18.8M-23.86%18.97M142.04%24.43M141.90%24.59M141.76%24.75M141.61%24.91M-2.82%10.09M-2.79%10.17M
Long-term equity investment 0.00%2.34M19.06%2.34M27.13%2.34M74.46%2.34M74.46%2.34M133.45%1.97M118.63%1.84M59.31%1.34M203.17%1.34M-87.35%842.98K
Long term receivable account ---------------------------------21.63%1.36M-38.32%1.55M
Fixed assets -----8.69%317.09M-------------14.39%347.26M-----9.84%356.3M-----3.46%405.63M
Fixed assets liquidation ----------------------441.91K------441.91K--------
Constru in process ----10.96%160.51M------------31.14%144.65M----26.21%115.15M----38.10%110.3M
Construction materials ----8.27%12.21M------------46.52%11.27M----39.43%11.52M-----16.51%7.69M
Intangible assets -0.24%121.39M-5.73%117.53M-4.09%122.45M-4.02%125.31M-14.71%121.68M-14.41%124.68M-14.06%127.66M-13.71%130.56M3.77%142.67M4.28%145.67M
Development expenditure -63.49%6.24M-24.97%12.28M-22.87%12.15M-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
Goodwill -79.83%46.86M-79.83%46.86M-79.83%46.86M-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
Long deferred expense -53.93%10.55M-52.84%12.64M-49.76%15.49M-48.48%17.36M-40.37%22.9M-23.92%26.8M-21.22%30.83M4.87%33.69M25.76%38.4M14.72%35.23M
Deferred tax assets 8.28%73.92M5.96%73.07M10.08%72.55M12.64%71.41M2.90%68.27M35.52%68.96M12.36%65.9M8.63%63.4M77.52%66.35M37.48%50.88M
Usufruct assets -31.06%7.05M-26.39%8.26M148.35%9.47M90.38%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
Other non current assets -36.98%107.99M-66.73%108.3M-58.81%109.56M-61.81%103.89M714.75%171.36M1,240.45%325.56M2,024.94%265.99M1,515.26%272.07M68.90%21.03M134.35%24.29M
Total non current assets -26.12%869.12M-33.34%893.61M-28.15%907.74M-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
Total assets -18.60%1.96B-33.06%1.94B-31.61%2.04B-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%3.62B
Liabilities
Current liabilities
Short term loan -16.81%233.67M-70.36%218.68M-69.25%253.11M-72.46%242.85M-66.22%280.89M6.06%737.78M75.52%823.06M80.12%881.79M71.14%831.44M51.00%695.62M
Notes payable and accounts payable 5.39%201.27M-1.01%181.03M20.12%221.92M3.00%222.64M-17.12%190.98M-42.24%182.89M-61.26%184.75M-45.12%216.16M16.38%230.44M65.62%316.65M
-Notes payable -28.25%60.29M-37.83%48.15M14.39%86.43M-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%154.58M
-Accounts payable 31.82%140.98M26.03%132.89M24.09%135.48M16.87%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
Contract liabilities -8.18%71.65M-2.97%73.14M4.05%79.1M-8.49%66.7M837.22%78.04M6.42%75.38M-3.96%76.02M-7.56%72.89M-59.08%8.33M52.88%70.84M
Salaries payable -40.18%7.66M-31.30%9.36M-20.19%11.06M-23.59%12.84M-4.10%12.81M-7.44%13.62M-6.60%13.86M-16.52%16.81M16.11%13.36M4.88%14.71M
Taxs payable 21.64%1.87M99.56%3.5M-85.86%2.48M-90.89%2.79M-96.80%1.54M-95.41%1.75M-54.80%17.56M-43.77%30.67M82.93%48.07M240.75%38.22M
Other payable (including interest and dividends) -49.92%30.37M-19.81%49.75M-11.63%48.4M0.49%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
-Interest payable ------------------------------386.17K--------
-Dividend payable --------------------------------------2.39M
-Other payable -----19.81%49.75M-------------17.07%62.04M----0.27%47.91M-----68.07%74.82M
Non current liabilities due within one year -11.33%4.38M-9.85%4.13M129.75%4.9M15.30%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
Other current liabilities 1.75%108.66M-44.31%70.23M-31.48%102.57M-32.66%100.67M4.92%106.8M-24.34%126.13M3.69%149.68M26.28%149.5M3,229.58%101.79M1,464.02%166.7M
Total current liabilities -10.47%659.53M-49.36%609.82M-45.26%723.54M-50.64%700.47M-43.63%736.63M-14.22%1.2B1.10%1.32B14.35%1.42B29.19%1.31B40.01%1.4B
Current liabilities
Long term account payable ------------------------------------283.06%2.3M
Estimate liabilities --5.02M--5.02M1,172.03%6.95M1,537.87%8.95M--------0.00%546.68K-9.34%546.68K-59.44%546.68K-61.71%546.68K
Deferred tax liabilities -16.01%12.97M-17.39%13.17M-34.39%10.79M-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
Long term deferred income 0.98%2.1M43.92%3.12M31.74%2.98M57.26%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
Lease liabilities -57.09%2.55M-50.98%3.59M77.66%3.9M138.53%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
Total non current liabilities -3.53%22.64M-2.11%24.91M14.79%24.63M53.11%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
Total liabilities -10.25%682.17M-48.38%634.73M-44.30%748.17M-49.29%729M-42.90%760.09M-14.31%1.23B-0.19%1.34B9.66%1.44B6.07%1.33B15.13%1.43B
Shareholders equity
Paid-in capital 0.00%812.37M-8.02%812.37M-8.02%812.37M-8.02%812.37M-13.96%812.37M-6.46%883.24M-6.46%883.24M-6.46%883.24M0.00%944.22M21.30%944.22M
Other equity instruments -----------------------811.48M----------------
Capital reserve funds 4.85%1.39B-32.72%1.39B-6.60%1.33B-6.60%1.33B-18.08%1.33B28.84%2.07B-10.52%1.42B-9.53%1.42B3.04%1.62B46.24%1.6B
Surplus reserve funds -3.45%28.96M-3.45%28.96M-0.68%29.79M-0.68%29.79M5.51%29.99M5.51%29.99M5.51%29.99M5.51%29.99M3.98%28.43M3.98%28.43M
Retained profit -69.21%-1.01B-71.13%-973.89M-23.57%-939.54M-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
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 56.73%13.08M36.83%11.24M46.17%10.92M42.05%8.75M67.93%8.34M51.23%8.21M81.28%7.47M120.27%6.16M55.15%4.97M-10.69%5.43M
Shareholders equity without minority interests -21.72%1.24B-21.05%1.27B-21.55%1.24B-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%2.06B
Minority interests -41.03%36.8M-40.36%37.6M-14.14%56.59M-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%125.82M
Total shareholder equity -22.45%1.28B-21.78%1.31B-21.25%1.3B-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%2.18B
Total liabilityies and equity -18.60%1.96B-33.06%1.94B-31.61%2.04B-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%3.62B
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----
Auditor ------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (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.