CN Stock MarketDetailed Quotes

300098 Gosuncn Technology Group

Watchlist
  • 7.38
  • +0.12+1.65%
Market Closed Dec 12 15:00 CST
12.82BMarket Cap-157.02P/E (TTM)

Gosuncn Technology Group 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
-32.46%322.29M
-21.89%357.04M
-7.31%377.6M
-20.34%454.9M
69.04%477.18M
24.34%457.12M
-18.83%407.4M
-12.51%571.08M
-26.67%282.29M
-31.50%367.64M
Transactional financial assets
35.50%96.3M
-7.47%126.32M
-34.42%86.17M
308.41%86.04M
-46.04%71.07M
11.96%136.52M
4.22%131.4M
-83.41%21.07M
64.63%131.71M
103.23%121.94M
Notes receivable and accounts receivable
-5.50%1.51B
-4.68%1.52B
-0.66%1.58B
-3.99%1.6B
-3.59%1.6B
-2.58%1.6B
-0.63%1.59B
-0.33%1.66B
6.19%1.66B
1.12%1.64B
-Notes receivable
20.38%23.12M
-46.64%20.92M
-24.15%28.79M
144.35%28.53M
-44.09%19.21M
47.21%39.2M
34.11%37.96M
-49.92%11.68M
3.70%34.35M
65.40%26.63M
-Accounts receivable
-5.82%1.49B
-3.62%1.5B
-0.08%1.55B
-5.04%1.57B
-2.74%1.58B
-3.40%1.56B
-1.26%1.55B
0.37%1.65B
6.24%1.63B
0.48%1.61B
Other receivables (including interest and dividends)
7.40%83.08M
23.52%91.57M
45.13%91.66M
-13.46%61.41M
-20.43%77.36M
-26.84%74.13M
-44.28%63.16M
-42.83%70.97M
-26.44%97.21M
-10.27%101.33M
-Dividend receivable
--0
--0
--0
--0
----
----
----
--561.81K
----
----
-Accrued interest receivable
--0
--0
--0
--0
----
----
----
--0
----
----
-Other receivable
--83.08M
23.52%91.57M
--91.66M
-12.77%61.41M
----
-26.84%74.13M
----
-43.28%70.4M
----
-10.01%101.33M
Contractual assets
-55.92%41.18M
-55.13%42.8M
-39.62%57.84M
-16.71%75.66M
-20.30%93.41M
-37.89%95.39M
-2.24%95.79M
-5.30%90.85M
30.48%117.2M
139.25%153.59M
Advance payment
-28.45%19.21M
-34.30%18.67M
117.60%31.66M
136.85%33.71M
51.22%26.84M
74.09%28.42M
10.40%14.55M
-15.55%14.23M
-15.98%17.75M
-45.08%16.32M
Inventories
0.32%425.9M
-3.35%401.03M
-8.92%422.97M
-17.56%397.83M
-32.58%424.52M
-36.39%414.94M
-33.96%464.41M
-30.73%482.56M
-14.66%629.71M
-11.94%652.3M
Receivable financing
-28.02%67.95M
-47.18%66.02M
-72.45%55.58M
-59.17%61.14M
-22.98%94.4M
-0.12%124.99M
73.12%201.71M
41.37%149.73M
6.68%122.56M
13.97%125.14M
Assets held for sale
--0
--0
----
--305.94M
--0
----
----
--0
----
----
Non-current assets due within one year
-29.71%199M
-28.09%212.35M
-12.64%256.83M
-16.06%237.16M
2.64%283.09M
15.53%295.28M
11.00%293.98M
8.20%282.55M
9.61%275.81M
8.00%255.6M
Other current assets
134.98%132.41M
26.72%78.92M
22.51%73.1M
13.68%61.97M
-2.09%56.35M
-1.87%62.28M
-16.67%59.67M
-21.16%54.51M
-27.65%57.55M
-24.62%63.46M
Total current assets
-9.51%2.9B
-11.23%2.92B
-8.71%3.03B
-0.83%3.37B
-5.52%3.21B
-6.02%3.29B
-7.95%3.32B
-10.93%3.4B
-1.83%3.39B
-2.76%3.5B
Non Current assets
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
0.00%30.97M
0.00%30.97M
0.00%30.97M
0.00%30.97M
0.00%30.97M
0.00%30.97M
0.00%30.97M
0.00%30.97M
0.00%30.97M
0.00%30.97M
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
-2.94%22.26M
-2.92%22.42M
-2.90%22.59M
-2.88%22.76M
-43.83%22.93M
-43.82%23.1M
-43.81%23.27M
-43.80%23.44M
-2.78%40.82M
-2.76%41.12M
Long-term equity investment
71.44%259.43M
74.91%264.43M
74.99%266.49M
-4.26%153.36M
8.78%151.32M
6.16%151.18M
6.77%152.29M
7.60%160.19M
-7.94%139.11M
64.59%142.41M
Long term receivable account
-25.51%522.44M
-28.97%532.16M
-30.48%595.08M
-31.54%615.52M
-21.21%701.33M
-26.25%749.19M
-2.26%856.05M
-10.69%899.12M
-18.39%890.17M
-15.96%1.02B
Fixed assets
----
-6.45%190.8M
----
----
----
-2.10%203.96M
----
-3.20%214.59M
----
-10.45%208.33M
Constru in process
----
142.84%598.64M
----
----
----
260.55%246.52M
----
242.38%134.23M
----
212.17%68.37M
Intangible assets
36.98%64.73M
33.28%65.25M
31.74%66.05M
28.72%66.98M
-14.18%47.25M
-15.16%48.96M
-19.07%50.14M
-21.49%52.04M
-21.70%55.06M
-21.40%57.7M
Development expenditure
----
----
----
----
----
--0
----
--0
----
----
Goodwill
0.00%147.16M
0.00%147.16M
0.00%147.16M
0.00%147.16M
0.00%147.16M
0.00%147.16M
0.00%147.16M
0.00%147.16M
0.00%147.16M
0.00%147.16M
Long deferred expense
52.64%8.82M
32.25%8.12M
31.66%8.48M
34.88%9.1M
-24.03%5.78M
-19.98%6.14M
-20.21%6.44M
-15.08%6.75M
-3.37%7.6M
-5.07%7.68M
Deferred tax assets
0.69%131.54M
-5.73%126.19M
-9.22%122.04M
-9.31%119.33M
-24.22%130.64M
-18.64%133.86M
-18.67%134.43M
-15.05%131.57M
7.71%172.4M
2.91%164.52M
Usufruct assets
382.17%13.21M
239.41%14.39M
124.91%14.13M
-16.69%7.23M
-75.05%2.74M
-61.03%4.24M
-58.51%6.28M
-50.62%8.68M
-39.69%10.98M
-46.40%10.88M
Other non current assets
-36.59%94.08M
-20.02%120.36M
-30.06%86.16M
-34.61%82.6M
-42.51%148.35M
6.28%150.48M
-55.34%123.19M
-38.03%126.32M
38.32%258.05M
31.97%141.59M
Total non current assets
10.22%2.1B
11.88%2.12B
5.01%2.02B
-4.37%1.85B
-6.01%1.9B
-6.91%1.9B
-5.15%1.92B
-7.27%1.94B
-6.16%2.02B
-4.80%2.04B
Total assets
-2.17%5B
-2.78%5.04B
-3.68%5.05B
-2.11%5.22B
-5.70%5.11B
-6.35%5.18B
-6.94%5.24B
-9.64%5.34B
-3.50%5.42B
-3.52%5.53B
Liabilities
Current liabilities
Short term loan
-48.99%98.94M
-61.64%92.89M
-58.29%91.17M
-2.78%142.01M
-15.79%193.96M
-16.04%242.11M
-30.57%218.6M
-53.45%146.07M
-11.75%230.33M
1.12%288.35M
Notes payable and accounts payable
5.02%988.86M
-2.59%979.97M
-13.73%905.42M
-22.09%922.42M
-16.75%941.62M
-14.62%1.01B
-10.80%1.05B
-11.30%1.18B
-0.91%1.13B
-8.63%1.18B
-Notes payable
-45.13%68.88M
-50.85%66.11M
-34.59%94.83M
-49.17%99.93M
-40.14%125.52M
-40.59%134.51M
-41.88%144.98M
-11.58%196.59M
12.96%209.71M
-2.35%226.4M
-Accounts payable
12.73%919.98M
4.85%913.86M
-10.38%810.59M
-16.70%822.48M
-11.43%816.09M
-8.44%871.57M
-2.44%904.5M
-11.25%987.36M
-3.60%921.39M
-10.00%951.91M
Contract liabilities
-25.27%81.05M
-18.91%85.77M
-13.96%110.11M
-38.54%78.99M
-11.28%108.46M
-12.76%105.77M
-34.16%127.98M
-25.51%128.54M
-29.38%122.26M
-5.75%121.24M
Advance receipts
----
--151.58K
----
----
----
----
----
--0
----
----
Salaries payable
3.82%64.83M
-0.35%62.5M
5.30%98.86M
-9.12%107.05M
13.64%62.45M
-8.85%62.72M
-18.56%93.88M
-18.97%117.79M
-5.87%54.95M
9.97%68.81M
Taxs payable
-24.17%14.58M
-1.51%15.72M
-0.77%16.32M
-8.71%32.81M
-5.02%19.22M
-50.55%15.96M
-29.80%16.44M
-16.70%35.94M
87.95%20.24M
136.09%32.28M
Other payable (including interest and dividends)
-8.01%174.33M
-4.47%180.21M
22.83%194.71M
23.05%193.24M
294.45%189.5M
301.61%188.64M
138.03%158.52M
158.77%157.05M
2.95%48.04M
3.32%46.97M
-Interest payable
--0
--0
--0
--0
----
----
----
--0
----
--0
-Dividend payable
0.00%449.02K
0.00%449.02K
0.00%449.02K
0.00%449.02K
0.00%449.02K
0.00%449.02K
0.00%449.02K
0.00%449.02K
0.00%449.02K
0.00%449.02K
-Other payable
--173.88M
-4.48%179.77M
--194.26M
23.11%192.79M
----
304.52%188.19M
----
159.95%156.6M
----
3.35%46.52M
Hold and for sell liabilities
--0
--0
----
--154.62M
----
----
----
--0
----
----
Non current liabilities due within one year
69.06%50.56M
55.27%52.9M
15.21%47.8M
-39.46%32.25M
-54.71%29.91M
-61.82%34.07M
-57.96%41.49M
-51.55%53.27M
-55.08%66.04M
-38.94%89.23M
Other current liabilities
1.70%120.13M
2.51%120.55M
9.86%127.9M
4.51%125.13M
-3.13%118.13M
-8.87%117.6M
-11.56%116.42M
-0.77%119.73M
29.51%121.95M
36.67%129.04M
Total current liabilities
-4.21%1.59B
-10.28%1.59B
-12.65%1.59B
-7.92%1.79B
-7.34%1.66B
-9.28%1.77B
-14.08%1.82B
-15.59%1.94B
-7.12%1.79B
-5.39%1.95B
Current liabilities
Long term loan
--0
--0
-68.31%6.74M
229.44%20.86M
--27.17M
--6.01M
--21.28M
--6.33M
----
----
Long term account payable
----
83.95%285.09M
----
----
----
1,449.85%154.99M
----
239.98%75.66M
----
-83.01%10M
Long term salaries pay
----
--0
----
----
----
----
----
--0
----
--0
Estimate liabilities
4.71%2.31M
-17.32%2.37M
-46.25%2.22M
-44.08%2.22M
-64.17%2.21M
-41.62%2.87M
9.74%4.12M
29.70%3.97M
146.85%6.16M
0.39%4.91M
Deferred tax liabilities
-9.90%46.16M
-11.94%45.91M
-10.70%43.21M
-14.73%42.62M
-19.63%51.23M
-13.43%52.14M
-19.71%48.38M
-17.91%49.98M
-5.61%63.74M
-8.41%60.23M
Long term deferred income
--2.3M
1,859.76%2.3M
470.34%2.3M
217.29%2.3M
--0
-92.03%117.36K
-78.45%403.27K
-68.07%724.89K
--1.05M
--1.47M
Lease liabilities
1,741.67%7.16M
2,616.84%8.46M
1,993.09%11.03M
103.21%3.58M
-89.32%388.59K
-88.82%311.49K
-90.63%526.87K
-76.89%1.76M
-80.78%3.64M
-86.70%2.79M
Other non current liabilities
-22.30%54.62M
-24.87%56.89M
-32.93%55.95M
-34.13%61.18M
-61.05%70.3M
-47.17%75.73M
-7.03%83.43M
-0.66%92.88M
31.28%180.48M
3.19%143.33M
Total non current liabilities
17.43%400.02M
37.27%401.03M
43.94%393.54M
61.74%374.12M
22.84%340.65M
31.17%292.15M
60.94%273.41M
22.00%231.31M
-0.29%277.31M
-27.20%222.73M
Total liabilities
-0.53%1.99B
-3.55%1.99B
-5.27%1.99B
-0.51%2.16B
-3.30%2B
-5.14%2.07B
-8.51%2.1B
-12.73%2.17B
-6.26%2.07B
-8.21%2.18B
Shareholders equity
Paid-in capital
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
Capital reserve funds
-5.24%2.32B
-5.62%2.31B
-5.57%2.3B
-5.59%2.3B
1.29%2.45B
0.87%2.44B
0.85%2.44B
0.92%2.44B
-2.13%2.42B
-2.67%2.42B
Surplus reserve funds
0.00%120.61M
0.00%120.61M
0.00%120.61M
0.00%120.61M
0.00%120.61M
0.00%120.61M
0.00%120.61M
0.00%120.61M
0.00%120.61M
0.00%120.61M
Retained profit
-6.62%-1.33B
-4.87%-1.29B
-6.09%-1.27B
-8.76%-1.28B
-27.12%-1.25B
-26.24%-1.23B
-21.66%-1.2B
-30.06%-1.18B
-5.92%-980.24M
1.73%-972.17M
Less:Treasury stock
--15.4M
--15.4M
--15.4M
--15.4M
----
----
----
--0
----
----
Other composite income
-2.51%-3.79M
-3.02%-3.78M
7.99%-3.78M
5.25%-3.79M
3.56%-3.7M
21.06%-3.67M
28.69%-4.11M
29.63%-4M
32.73%-3.83M
18.04%-4.65M
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
-7.41%2.83B
-6.92%2.86B
-7.25%2.87B
-8.19%2.86B
-7.13%3.06B
-7.05%3.07B
-5.83%3.09B
-7.40%3.11B
-1.57%3.29B
0.14%3.3B
Minority interests
255.07%175.49M
307.83%188.31M
285.51%191.25M
294.31%204.99M
-10.78%49.42M
-12.33%46.17M
-7.69%49.61M
-6.75%51.99M
-8.74%55.4M
-18.87%52.67M
Total shareholder equity
-3.23%3B
-2.26%3.05B
-2.63%3.06B
-3.22%3.06B
-7.19%3.1B
-7.13%3.12B
-5.86%3.14B
-7.39%3.16B
-1.70%3.35B
-0.22%3.36B
Total liabilityies and equity
-2.17%5B
-2.78%5.04B
-3.68%5.05B
-2.11%5.22B
-5.70%5.11B
-6.35%5.18B
-6.94%5.24B
-9.64%5.34B
-3.50%5.42B
-3.52%5.53B
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
--
--
--
Guangdong Sinong Accounting Firm (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (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 -32.46%322.29M-21.89%357.04M-7.31%377.6M-20.34%454.9M69.04%477.18M24.34%457.12M-18.83%407.4M-12.51%571.08M-26.67%282.29M-31.50%367.64M
Transactional financial assets 35.50%96.3M-7.47%126.32M-34.42%86.17M308.41%86.04M-46.04%71.07M11.96%136.52M4.22%131.4M-83.41%21.07M64.63%131.71M103.23%121.94M
Notes receivable and accounts receivable -5.50%1.51B-4.68%1.52B-0.66%1.58B-3.99%1.6B-3.59%1.6B-2.58%1.6B-0.63%1.59B-0.33%1.66B6.19%1.66B1.12%1.64B
-Notes receivable 20.38%23.12M-46.64%20.92M-24.15%28.79M144.35%28.53M-44.09%19.21M47.21%39.2M34.11%37.96M-49.92%11.68M3.70%34.35M65.40%26.63M
-Accounts receivable -5.82%1.49B-3.62%1.5B-0.08%1.55B-5.04%1.57B-2.74%1.58B-3.40%1.56B-1.26%1.55B0.37%1.65B6.24%1.63B0.48%1.61B
Other receivables (including interest and dividends) 7.40%83.08M23.52%91.57M45.13%91.66M-13.46%61.41M-20.43%77.36M-26.84%74.13M-44.28%63.16M-42.83%70.97M-26.44%97.21M-10.27%101.33M
-Dividend receivable --0--0--0--0--------------561.81K--------
-Accrued interest receivable --0--0--0--0--------------0--------
-Other receivable --83.08M23.52%91.57M--91.66M-12.77%61.41M-----26.84%74.13M-----43.28%70.4M-----10.01%101.33M
Contractual assets -55.92%41.18M-55.13%42.8M-39.62%57.84M-16.71%75.66M-20.30%93.41M-37.89%95.39M-2.24%95.79M-5.30%90.85M30.48%117.2M139.25%153.59M
Advance payment -28.45%19.21M-34.30%18.67M117.60%31.66M136.85%33.71M51.22%26.84M74.09%28.42M10.40%14.55M-15.55%14.23M-15.98%17.75M-45.08%16.32M
Inventories 0.32%425.9M-3.35%401.03M-8.92%422.97M-17.56%397.83M-32.58%424.52M-36.39%414.94M-33.96%464.41M-30.73%482.56M-14.66%629.71M-11.94%652.3M
Receivable financing -28.02%67.95M-47.18%66.02M-72.45%55.58M-59.17%61.14M-22.98%94.4M-0.12%124.99M73.12%201.71M41.37%149.73M6.68%122.56M13.97%125.14M
Assets held for sale --0--0------305.94M--0----------0--------
Non-current assets due within one year -29.71%199M-28.09%212.35M-12.64%256.83M-16.06%237.16M2.64%283.09M15.53%295.28M11.00%293.98M8.20%282.55M9.61%275.81M8.00%255.6M
Other current assets 134.98%132.41M26.72%78.92M22.51%73.1M13.68%61.97M-2.09%56.35M-1.87%62.28M-16.67%59.67M-21.16%54.51M-27.65%57.55M-24.62%63.46M
Total current assets -9.51%2.9B-11.23%2.92B-8.71%3.03B-0.83%3.37B-5.52%3.21B-6.02%3.29B-7.95%3.32B-10.93%3.4B-1.83%3.39B-2.76%3.5B
Non Current assets
Other debt investment ----------------------0----------------
Other equity investment 0.00%30.97M0.00%30.97M0.00%30.97M0.00%30.97M0.00%30.97M0.00%30.97M0.00%30.97M0.00%30.97M0.00%30.97M0.00%30.97M
Other non-current financial assets ------------------------------0--------
Investment real estate -2.94%22.26M-2.92%22.42M-2.90%22.59M-2.88%22.76M-43.83%22.93M-43.82%23.1M-43.81%23.27M-43.80%23.44M-2.78%40.82M-2.76%41.12M
Long-term equity investment 71.44%259.43M74.91%264.43M74.99%266.49M-4.26%153.36M8.78%151.32M6.16%151.18M6.77%152.29M7.60%160.19M-7.94%139.11M64.59%142.41M
Long term receivable account -25.51%522.44M-28.97%532.16M-30.48%595.08M-31.54%615.52M-21.21%701.33M-26.25%749.19M-2.26%856.05M-10.69%899.12M-18.39%890.17M-15.96%1.02B
Fixed assets -----6.45%190.8M-------------2.10%203.96M-----3.20%214.59M-----10.45%208.33M
Constru in process ----142.84%598.64M------------260.55%246.52M----242.38%134.23M----212.17%68.37M
Intangible assets 36.98%64.73M33.28%65.25M31.74%66.05M28.72%66.98M-14.18%47.25M-15.16%48.96M-19.07%50.14M-21.49%52.04M-21.70%55.06M-21.40%57.7M
Development expenditure ----------------------0------0--------
Goodwill 0.00%147.16M0.00%147.16M0.00%147.16M0.00%147.16M0.00%147.16M0.00%147.16M0.00%147.16M0.00%147.16M0.00%147.16M0.00%147.16M
Long deferred expense 52.64%8.82M32.25%8.12M31.66%8.48M34.88%9.1M-24.03%5.78M-19.98%6.14M-20.21%6.44M-15.08%6.75M-3.37%7.6M-5.07%7.68M
Deferred tax assets 0.69%131.54M-5.73%126.19M-9.22%122.04M-9.31%119.33M-24.22%130.64M-18.64%133.86M-18.67%134.43M-15.05%131.57M7.71%172.4M2.91%164.52M
Usufruct assets 382.17%13.21M239.41%14.39M124.91%14.13M-16.69%7.23M-75.05%2.74M-61.03%4.24M-58.51%6.28M-50.62%8.68M-39.69%10.98M-46.40%10.88M
Other non current assets -36.59%94.08M-20.02%120.36M-30.06%86.16M-34.61%82.6M-42.51%148.35M6.28%150.48M-55.34%123.19M-38.03%126.32M38.32%258.05M31.97%141.59M
Total non current assets 10.22%2.1B11.88%2.12B5.01%2.02B-4.37%1.85B-6.01%1.9B-6.91%1.9B-5.15%1.92B-7.27%1.94B-6.16%2.02B-4.80%2.04B
Total assets -2.17%5B-2.78%5.04B-3.68%5.05B-2.11%5.22B-5.70%5.11B-6.35%5.18B-6.94%5.24B-9.64%5.34B-3.50%5.42B-3.52%5.53B
Liabilities
Current liabilities
Short term loan -48.99%98.94M-61.64%92.89M-58.29%91.17M-2.78%142.01M-15.79%193.96M-16.04%242.11M-30.57%218.6M-53.45%146.07M-11.75%230.33M1.12%288.35M
Notes payable and accounts payable 5.02%988.86M-2.59%979.97M-13.73%905.42M-22.09%922.42M-16.75%941.62M-14.62%1.01B-10.80%1.05B-11.30%1.18B-0.91%1.13B-8.63%1.18B
-Notes payable -45.13%68.88M-50.85%66.11M-34.59%94.83M-49.17%99.93M-40.14%125.52M-40.59%134.51M-41.88%144.98M-11.58%196.59M12.96%209.71M-2.35%226.4M
-Accounts payable 12.73%919.98M4.85%913.86M-10.38%810.59M-16.70%822.48M-11.43%816.09M-8.44%871.57M-2.44%904.5M-11.25%987.36M-3.60%921.39M-10.00%951.91M
Contract liabilities -25.27%81.05M-18.91%85.77M-13.96%110.11M-38.54%78.99M-11.28%108.46M-12.76%105.77M-34.16%127.98M-25.51%128.54M-29.38%122.26M-5.75%121.24M
Advance receipts ------151.58K----------------------0--------
Salaries payable 3.82%64.83M-0.35%62.5M5.30%98.86M-9.12%107.05M13.64%62.45M-8.85%62.72M-18.56%93.88M-18.97%117.79M-5.87%54.95M9.97%68.81M
Taxs payable -24.17%14.58M-1.51%15.72M-0.77%16.32M-8.71%32.81M-5.02%19.22M-50.55%15.96M-29.80%16.44M-16.70%35.94M87.95%20.24M136.09%32.28M
Other payable (including interest and dividends) -8.01%174.33M-4.47%180.21M22.83%194.71M23.05%193.24M294.45%189.5M301.61%188.64M138.03%158.52M158.77%157.05M2.95%48.04M3.32%46.97M
-Interest payable --0--0--0--0--------------0------0
-Dividend payable 0.00%449.02K0.00%449.02K0.00%449.02K0.00%449.02K0.00%449.02K0.00%449.02K0.00%449.02K0.00%449.02K0.00%449.02K0.00%449.02K
-Other payable --173.88M-4.48%179.77M--194.26M23.11%192.79M----304.52%188.19M----159.95%156.6M----3.35%46.52M
Hold and for sell liabilities --0--0------154.62M--------------0--------
Non current liabilities due within one year 69.06%50.56M55.27%52.9M15.21%47.8M-39.46%32.25M-54.71%29.91M-61.82%34.07M-57.96%41.49M-51.55%53.27M-55.08%66.04M-38.94%89.23M
Other current liabilities 1.70%120.13M2.51%120.55M9.86%127.9M4.51%125.13M-3.13%118.13M-8.87%117.6M-11.56%116.42M-0.77%119.73M29.51%121.95M36.67%129.04M
Total current liabilities -4.21%1.59B-10.28%1.59B-12.65%1.59B-7.92%1.79B-7.34%1.66B-9.28%1.77B-14.08%1.82B-15.59%1.94B-7.12%1.79B-5.39%1.95B
Current liabilities
Long term loan --0--0-68.31%6.74M229.44%20.86M--27.17M--6.01M--21.28M--6.33M--------
Long term account payable ----83.95%285.09M------------1,449.85%154.99M----239.98%75.66M-----83.01%10M
Long term salaries pay ------0----------------------0------0
Estimate liabilities 4.71%2.31M-17.32%2.37M-46.25%2.22M-44.08%2.22M-64.17%2.21M-41.62%2.87M9.74%4.12M29.70%3.97M146.85%6.16M0.39%4.91M
Deferred tax liabilities -9.90%46.16M-11.94%45.91M-10.70%43.21M-14.73%42.62M-19.63%51.23M-13.43%52.14M-19.71%48.38M-17.91%49.98M-5.61%63.74M-8.41%60.23M
Long term deferred income --2.3M1,859.76%2.3M470.34%2.3M217.29%2.3M--0-92.03%117.36K-78.45%403.27K-68.07%724.89K--1.05M--1.47M
Lease liabilities 1,741.67%7.16M2,616.84%8.46M1,993.09%11.03M103.21%3.58M-89.32%388.59K-88.82%311.49K-90.63%526.87K-76.89%1.76M-80.78%3.64M-86.70%2.79M
Other non current liabilities -22.30%54.62M-24.87%56.89M-32.93%55.95M-34.13%61.18M-61.05%70.3M-47.17%75.73M-7.03%83.43M-0.66%92.88M31.28%180.48M3.19%143.33M
Total non current liabilities 17.43%400.02M37.27%401.03M43.94%393.54M61.74%374.12M22.84%340.65M31.17%292.15M60.94%273.41M22.00%231.31M-0.29%277.31M-27.20%222.73M
Total liabilities -0.53%1.99B-3.55%1.99B-5.27%1.99B-0.51%2.16B-3.30%2B-5.14%2.07B-8.51%2.1B-12.73%2.17B-6.26%2.07B-8.21%2.18B
Shareholders equity
Paid-in capital 0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B
Capital reserve funds -5.24%2.32B-5.62%2.31B-5.57%2.3B-5.59%2.3B1.29%2.45B0.87%2.44B0.85%2.44B0.92%2.44B-2.13%2.42B-2.67%2.42B
Surplus reserve funds 0.00%120.61M0.00%120.61M0.00%120.61M0.00%120.61M0.00%120.61M0.00%120.61M0.00%120.61M0.00%120.61M0.00%120.61M0.00%120.61M
Retained profit -6.62%-1.33B-4.87%-1.29B-6.09%-1.27B-8.76%-1.28B-27.12%-1.25B-26.24%-1.23B-21.66%-1.2B-30.06%-1.18B-5.92%-980.24M1.73%-972.17M
Less:Treasury stock --15.4M--15.4M--15.4M--15.4M--------------0--------
Other composite income -2.51%-3.79M-3.02%-3.78M7.99%-3.78M5.25%-3.79M3.56%-3.7M21.06%-3.67M28.69%-4.11M29.63%-4M32.73%-3.83M18.04%-4.65M
Specific reserves ------------------------------0--------
Shareholders equity without minority interests -7.41%2.83B-6.92%2.86B-7.25%2.87B-8.19%2.86B-7.13%3.06B-7.05%3.07B-5.83%3.09B-7.40%3.11B-1.57%3.29B0.14%3.3B
Minority interests 255.07%175.49M307.83%188.31M285.51%191.25M294.31%204.99M-10.78%49.42M-12.33%46.17M-7.69%49.61M-6.75%51.99M-8.74%55.4M-18.87%52.67M
Total shareholder equity -3.23%3B-2.26%3.05B-2.63%3.06B-3.22%3.06B-7.19%3.1B-7.13%3.12B-5.86%3.14B-7.39%3.16B-1.70%3.35B-0.22%3.36B
Total liabilityies and equity -2.17%5B-2.78%5.04B-3.68%5.05B-2.11%5.22B-5.70%5.11B-6.35%5.18B-6.94%5.24B-9.64%5.34B-3.50%5.42B-3.52%5.53B
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 ------Guangdong Sinong Accounting Firm (Special General Partnership)------Rong Cheng 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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