CN Stock MarketDetailed Quotes

300098 Gosuncn Technology Group

Watchlist
  • 5.07
  • +0.67+15.23%
Market Closed Sep 30 15:00 CST
8.81BMarket Cap-149117P/E (TTM)

Gosuncn Technology Group Key Stats

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
-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
-26.38%501.87M
Transactional financial assets
-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
0.57%126.08M
Notes receivable and accounts receivable
-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
7.17%1.6B
-Notes receivable
-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
2,088.90%28.31M
-Accounts receivable
-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
5.36%1.57B
Other receivables (including interest and dividends)
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
9.16%113.34M
-Dividend receivable
--0
--0
--0
----
----
----
--561.81K
----
----
----
-Accrued interest receivable
--0
--0
--0
----
----
----
--0
----
----
----
-Other receivable
23.52%91.57M
--91.66M
-12.77%61.41M
----
-26.84%74.13M
----
-43.28%70.4M
----
-10.01%101.33M
----
Contractual assets
-55.13%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
74.27%97.98M
Advance payment
-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
-51.59%13.18M
Inventories
-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
-16.93%703.21M
Receivable financing
-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
7.85%116.52M
Assets held for sale
--0
----
--305.94M
--0
----
----
--0
----
----
----
Non-current assets due within one year
-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
9.66%264.85M
Other current assets
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
-32.60%71.61M
Total current assets
-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
-4.78%3.61B
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
-2.92%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
-2.74%41.41M
Long-term equity investment
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
82.22%142.63M
Long term receivable account
-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
-29.01%875.83M
Fixed assets
-6.45%190.8M
----
-9.34%194.55M
----
-2.10%203.96M
----
-3.20%214.59M
----
-10.45%208.33M
----
Constru in process
142.84%598.64M
----
198.70%400.94M
----
260.55%246.52M
----
242.38%134.23M
----
212.17%68.37M
----
Intangible assets
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
-20.73%61.95M
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
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
0.68%8.08M
Deferred tax assets
-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
6.28%165.28M
Usufruct assets
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
-31.89%15.14M
Other non current assets
-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
181.78%275.87M
Total non current assets
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
-4.88%2.02B
Total assets
-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
-4.82%5.63B
Liabilities
Current liabilities
Short term loan
-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
-9.24%314.87M
Notes payable and accounts payable
-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
-10.51%1.18B
-Notes payable
-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
5.40%249.46M
-Accounts payable
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
-14.00%927.08M
Contract liabilities
-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
23.59%194.38M
Advance receipts
--151.58K
----
--0
----
----
----
--0
----
----
----
Salaries payable
-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
47.05%115.28M
Taxs payable
-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
258.10%23.42M
Other payable (including interest and dividends)
-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
-23.19%66.6M
-Interest payable
--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
-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
----
--154.62M
----
----
----
--0
----
----
----
Non current liabilities due within one year
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
-29.39%98.71M
Other current liabilities
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
49.93%131.64M
Total current liabilities
-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
-4.50%2.12B
Current liabilities
Long term loan
--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
----
219.01%241.36M
----
1,449.85%154.99M
----
239.98%75.66M
----
-83.01%10M
----
Long term salaries pay
--0
----
--0
----
----
----
--0
----
--0
----
Estimate liabilities
-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
-56.39%3.76M
Deferred tax liabilities
-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
-11.37%60.26M
Long term deferred income
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
--1.87M
Lease liabilities
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
-74.64%5.62M
Other non current liabilities
-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
-36.09%89.74M
Total non current liabilities
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
-51.01%169.88M
Total liabilities
-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
-10.78%2.29B
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
-0.51%1.74B
Capital reserve funds
-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
-4.23%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
-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
1.91%-987.63M
Less:Treasury stock
--15.4M
--15.4M
--15.4M
----
----
----
--0
----
----
----
Other composite income
-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
-2.32%-5.77M
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
-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
0.12%3.28B
Minority interests
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
-18.32%53.74M
Total shareholder equity
-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
-0.24%3.34B
Total liabilityies and equity
-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
-4.82%5.63B
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 Certified Public Accountants Firm (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (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 -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-26.38%501.87M
Transactional financial assets -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%121.94M0.57%126.08M
Notes receivable and accounts receivable -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%1.64B7.17%1.6B
-Notes receivable -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%26.63M2,088.90%28.31M
-Accounts receivable -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%1.61B5.36%1.57B
Other receivables (including interest and dividends) 23.52%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%101.33M9.16%113.34M
-Dividend receivable --0--0--0--------------561.81K------------
-Accrued interest receivable --0--0--0--------------0------------
-Other receivable 23.52%91.57M--91.66M-12.77%61.41M-----26.84%74.13M-----43.28%70.4M-----10.01%101.33M----
Contractual assets -55.13%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%153.59M74.27%97.98M
Advance payment -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-51.59%13.18M
Inventories -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-16.93%703.21M
Receivable financing -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%125.14M7.85%116.52M
Assets held for sale --0------305.94M--0----------0------------
Non-current assets due within one year -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%255.6M9.66%264.85M
Other current assets 26.72%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-32.60%71.61M
Total current assets -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-4.78%3.61B
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 -2.92%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-2.74%41.41M
Long-term equity investment 74.91%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%142.41M82.22%142.63M
Long term receivable account -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-29.01%875.83M
Fixed assets -6.45%190.8M-----9.34%194.55M-----2.10%203.96M-----3.20%214.59M-----10.45%208.33M----
Constru in process 142.84%598.64M----198.70%400.94M----260.55%246.52M----242.38%134.23M----212.17%68.37M----
Intangible assets 33.28%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-20.73%61.95M
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 32.25%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%7.68M0.68%8.08M
Deferred tax assets -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%164.52M6.28%165.28M
Usufruct assets 239.41%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-31.89%15.14M
Other non current assets -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%141.59M181.78%275.87M
Total non current assets 11.88%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-4.88%2.02B
Total assets -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-4.82%5.63B
Liabilities
Current liabilities
Short term loan -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-9.24%314.87M
Notes payable and accounts payable -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-10.51%1.18B
-Notes payable -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%226.4M5.40%249.46M
-Accounts payable 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-14.00%927.08M
Contract liabilities -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%121.24M23.59%194.38M
Advance receipts --151.58K------0--------------0------------
Salaries payable -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%68.81M47.05%115.28M
Taxs payable -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%32.28M258.10%23.42M
Other payable (including interest and dividends) -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-23.19%66.6M
-Interest payable --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 -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------154.62M--------------0------------
Non current liabilities due within one year 55.27%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-29.39%98.71M
Other current liabilities 2.51%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%129.04M49.93%131.64M
Total current liabilities -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-4.50%2.12B
Current liabilities
Long term loan --0-68.31%6.74M229.44%20.86M--27.17M--6.01M--21.28M--6.33M------------
Long term account payable 83.95%285.09M----219.01%241.36M----1,449.85%154.99M----239.98%75.66M-----83.01%10M----
Long term salaries pay --0------0--------------0------0----
Estimate liabilities -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-56.39%3.76M
Deferred tax liabilities -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-11.37%60.26M
Long term deferred income 1,859.76%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--1.87M
Lease liabilities 2,616.84%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-74.64%5.62M
Other non current liabilities -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-36.09%89.74M
Total non current liabilities 37.27%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-51.01%169.88M
Total liabilities -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-10.78%2.29B
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%1.74B-0.51%1.74B
Capital reserve funds -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-4.23%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 -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%-972.17M1.91%-987.63M
Less:Treasury stock --15.4M--15.4M--15.4M--------------0------------
Other composite income -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-2.32%-5.77M
Specific reserves --------------------------0------------
Shareholders equity without minority interests -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%3.3B0.12%3.28B
Minority interests 307.83%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-18.32%53.74M
Total shareholder equity -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-0.24%3.34B
Total liabilityies and equity -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-4.82%5.63B
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 Certified Public Accountants Firm (Special General Partnership)------Rong Shing 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data