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002453 Great Chinasoft Technology

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  • 4.77
  • -0.10-2.05%
Not Open Oct 15 15:00 CST
3.87BMarket Cap-9540P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
69.84%210.36M
Transactional financial assets
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
696.24%238.87M
Notes receivable and accounts receivable
-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
72.63%738.82M
-Notes receivable
-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
--139.59M
-Accounts receivable
-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
40.01%599.23M
Other receivables (including interest and dividends)
-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
-43.46%134.98M
-Accrued interest receivable
----
----
----
--202.25K
--104K
--512.2K
--1.52M
----
----
----
-Other receivable
-32.20%136.18M
----
-57.65%93.09M
----
8.32%200.84M
----
47.88%219.78M
----
-7.13%185.41M
----
Contractual assets
----
----
----
----
--0
----
----
----
----
----
Advance payment
-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
57.86%93.76M
Inventories
-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
28.07%356.78M
Receivable financing
-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
-60.25%4.12M
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
Other current assets
-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
245.26%149.25M
Total current assets
-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
54.91%1.93B
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
-34.93%3.87M
-34.93%3.87M
-34.93%3.87M
Investment real estate
-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
-2.77%10.24M
Long-term equity investment
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
-87.35%842.98K
Long term receivable account
----
----
----
----
----
----
----
-21.63%1.36M
-38.32%1.55M
-28.02%2.34M
Fixed assets
-8.69%317.09M
----
-7.15%330.84M
----
-14.39%347.26M
----
-9.84%356.3M
----
-3.46%405.63M
----
Fixed assets liquidation
----
----
40.85%622.42K
----
--441.91K
----
--441.91K
----
----
----
Constru in process
10.96%160.51M
----
37.63%158.47M
----
31.14%144.65M
----
26.21%115.15M
----
38.10%110.3M
----
Construction materials
8.27%12.21M
----
-72.59%3.16M
----
46.52%11.27M
----
39.43%11.52M
----
-16.51%7.69M
----
Intangible assets
-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
10.93%148.55M
Development expenditure
-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
-40.54%10.26M
Goodwill
-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
-22.52%730.41M
Long deferred expense
-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
35.25%39.13M
Deferred tax assets
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
44.47%58.65M
Usufruct assets
-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
-5.78%26.54M
Other non current assets
-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
18.92%12.52M
Total non current assets
-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
-10.42%1.55B
Total assets
-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
16.96%3.48B
Liabilities
Current liabilities
Short term loan
-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
13.03%468.93M
Notes payable and accounts payable
-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
75.20%476.84M
-Notes payable
-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
2,068.84%258.74M
-Accounts payable
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
-16.19%218.09M
Contract liabilities
-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
97.49%79.16M
Salaries payable
-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
40.53%14.84M
Taxs payable
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
82.14%38.85M
Other payable (including interest and dividends)
-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
-63.47%62.72M
-Interest payable
----
----
----
----
----
----
--386.17K
----
----
----
-Dividend payable
----
----
----
----
----
----
----
----
--2.39M
--2.39M
-Other payable
-19.81%49.75M
----
1.30%48.54M
----
-17.07%62.04M
----
0.27%47.91M
----
-68.07%74.82M
----
Non current liabilities due within one year
-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
-80.88%21.71M
Other current liabilities
-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
2,665.13%144.36M
Total current liabilities
-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
24.58%1.31B
Current liabilities
Long term account payable
----
----
----
----
----
----
----
----
283.06%2.3M
----
Estimate liabilities
--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
-63.84%546.68K
Deferred tax liabilities
-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
-2.76%18.94M
Long term deferred income
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
-12.14%2.62M
Lease liabilities
-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
-60.98%11.41M
Total non current liabilities
-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
-82.40%38.38M
Total liabilities
-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
6.17%1.35B
Shareholders equity
Paid-in capital
-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
21.30%944.22M
Other equity instruments
----
----
----
----
---811.48M
----
----
----
----
----
Capital reserve funds
-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
44.87%1.59B
Surplus reserve funds
-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
3.98%28.43M
Retained profit
-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
-77.93%-556.47M
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
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
-25.84%4.12M
Shareholders equity without minority interests
-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
25.92%2.01B
Minority interests
-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
11.42%124.59M
Total shareholder equity
-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
24.97%2.13B
Total liabilityies and equity
-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
16.96%3.48B
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)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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%196.05M69.84%210.36M
Transactional financial assets 23.70%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%182M696.24%238.87M
Notes receivable and accounts receivable -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%756.61M72.63%738.82M
-Notes receivable -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--139.59M
-Accounts receivable -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%608.18M40.01%599.23M
Other receivables (including interest and dividends) -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-43.46%134.98M
-Accrued interest receivable --------------202.25K--104K--512.2K--1.52M------------
-Other receivable -32.20%136.18M-----57.65%93.09M----8.32%200.84M----47.88%219.78M-----7.13%185.41M----
Contractual assets ------------------0--------------------
Advance payment -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%98.49M57.86%93.76M
Inventories -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%382.16M28.07%356.78M
Receivable financing -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-60.25%4.12M
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
Other current assets -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%243.41M245.26%149.25M
Total current assets -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%2.06B54.91%1.93B
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%3.87M-34.93%3.87M-34.93%3.87M-34.93%3.87M
Investment real estate -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-2.77%10.24M
Long-term equity investment 19.06%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-87.35%842.98K
Long term receivable account -----------------------------21.63%1.36M-38.32%1.55M-28.02%2.34M
Fixed assets -8.69%317.09M-----7.15%330.84M-----14.39%347.26M-----9.84%356.3M-----3.46%405.63M----
Fixed assets liquidation --------40.85%622.42K------441.91K------441.91K------------
Constru in process 10.96%160.51M----37.63%158.47M----31.14%144.65M----26.21%115.15M----38.10%110.3M----
Construction materials 8.27%12.21M-----72.59%3.16M----46.52%11.27M----39.43%11.52M-----16.51%7.69M----
Intangible assets -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%145.67M10.93%148.55M
Development expenditure -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-40.54%10.26M
Goodwill -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-22.52%730.41M
Long deferred expense -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%35.23M35.25%39.13M
Deferred tax assets 5.96%73.07M10.08%72.55M12.64%71.41M2.90%68.27M35.52%68.96M12.36%65.9M8.63%63.4M77.52%66.35M37.48%50.88M44.47%58.65M
Usufruct assets -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-5.78%26.54M
Other non current assets -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%24.29M18.92%12.52M
Total non current assets -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-10.42%1.55B
Total assets -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%3.62B16.96%3.48B
Liabilities
Current liabilities
Short term loan -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%695.62M13.03%468.93M
Notes payable and accounts payable -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%316.65M75.20%476.84M
-Notes payable -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%154.58M2,068.84%258.74M
-Accounts payable 26.03%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-16.19%218.09M
Contract liabilities -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%70.84M97.49%79.16M
Salaries payable -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%14.71M40.53%14.84M
Taxs payable 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%30.67M82.93%48.07M240.75%38.22M82.14%38.85M
Other payable (including interest and dividends) -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-63.47%62.72M
-Interest payable --------------------------386.17K------------
-Dividend payable ----------------------------------2.39M--2.39M
-Other payable -19.81%49.75M----1.30%48.54M-----17.07%62.04M----0.27%47.91M-----68.07%74.82M----
Non current liabilities due within one year -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-80.88%21.71M
Other current liabilities -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%166.7M2,665.13%144.36M
Total current liabilities -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%1.4B24.58%1.31B
Current liabilities
Long term account payable --------------------------------283.06%2.3M----
Estimate liabilities --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-63.84%546.68K
Deferred tax liabilities -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-2.76%18.94M
Long term deferred income 43.92%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-12.14%2.62M
Lease liabilities -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-60.98%11.41M
Total non current liabilities -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-82.40%38.38M
Total liabilities -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%1.43B6.17%1.35B
Shareholders equity
Paid-in capital -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%944.22M21.30%944.22M
Other equity instruments -------------------811.48M--------------------
Capital reserve funds -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%1.6B44.87%1.59B
Surplus reserve funds -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%28.43M3.98%28.43M
Retained profit -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-77.93%-556.47M
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 36.83%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-25.84%4.12M
Shareholders equity without minority interests -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%2.06B25.92%2.01B
Minority interests -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%125.82M11.42%124.59M
Total shareholder equity -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%2.18B24.97%2.13B
Total liabilityies and equity -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%3.62B16.96%3.48B
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.

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