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300465 Global Infotech

Watchlist
  • 7.78
  • +0.33+4.43%
Market Closed Aug 30 15:00 CST
3.48BMarket Cap152.55P/E (TTM)

Global Infotech 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
-8.22%140.23M
-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
Transactional financial assets
----
----
----
----
--0
--0
----
--0
----
----
Notes receivable and accounts receivable
7.07%432.95M
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
-Notes receivable
--300K
--300K
--414K
--414K
--0
--0
--0
--0
----
----
-Accounts receivable
6.99%432.65M
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
Other receivables (including interest and dividends)
-38.81%10.63M
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
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
-38.81%10.63M
----
-53.11%9.28M
----
32.20%17.36M
--8.17M
34.82%19.79M
----
-25.31%13.13M
----
Contractual assets
7.41%49.71M
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
Advance payment
-65.11%970.79K
-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
Inventories
-6.68%559.36M
-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
Receivable financing
----
----
----
----
----
--0
----
----
----
----
Assets held for sale
----
----
----
--0
--0
--0
----
-90.44%5.39M
-74.00%14.67M
--14.67M
Non-current assets due within one year
----
----
----
--0
--0
--0
----
--0
----
----
Other current assets
-48.40%4.7M
-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
Total current assets
-2.72%1.2B
-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
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
31.50%21M
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
Other non-current financial assets
----
----
----
----
----
--0
----
--15M
--15M
----
Investment real estate
----
----
----
----
----
--0
----
----
----
----
Long-term equity investment
4.10%44.56M
3.81%44.98M
3.42%45.37M
--46.75M
--42.81M
--43.33M
--43.87M
--0
----
----
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
-26.26%5.92M
----
-21.84%6.47M
----
-0.01%8.03M
----
-2.65%8.28M
----
0.10%8.03M
----
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-49.47%562.53K
-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
Development expenditure
----
----
----
--0
--0
--0
----
--0
----
----
Goodwill
0.00%43.78M
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
Long deferred expense
52.82%5.22M
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
Deferred tax assets
-3.62%16.19M
-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
Usufruct assets
-11.11%17.17M
-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
Other non current assets
-74.66%108.3K
-80.36%593.18K
-97.28%105.64K
--2M
--427.41K
--3.02M
--3.88M
--0
----
----
Total non current assets
1.88%154.52M
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
Total assets
-2.22%1.35B
-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
Liabilities
Current liabilities
Short term loan
-14.08%323.49M
-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
Transactional financial liabilities
----
----
----
--0
--0
--0
----
-36.29%1.57M
-36.29%1.57M
-36.29%1.57M
Notes payable and accounts payable
-35.99%42.7M
-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
-Notes payable
----
----
----
--0
--0
-84.04%2.34M
-60.50%6.35M
226.64%31.27M
--31.27M
-42.05%14.67M
-Accounts payable
-35.99%42.7M
-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
Contract liabilities
7.47%184.87M
-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
Advance receipts
----
----
----
--0
--0
--0
----
-79.29%6.21M
69.01%16.9M
--16.9M
Salaries payable
41.86%79.83M
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
Taxs payable
-1.18%10.46M
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
Other payable (including interest and dividends)
3.65%5.41M
-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
-Interest payable
----
----
----
--0
--0
--0
----
--0
----
----
-Dividend payable
----
----
----
--0
--0
--0
----
--0
----
----
-Other payable
3.65%5.41M
----
-25.08%4.92M
-86.15%4.9M
-76.73%5.22M
--58.59M
47.51%6.56M
--35.36M
573.09%22.43M
----
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
44.88%6.65M
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
Other current liabilities
4.17%24.53M
-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
Total current liabilities
-5.24%677.94M
-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
Current liabilities
Long term loan
----
----
----
--0
--0
--0
----
--0
----
----
Bonds payable
----
----
----
--0
--0
--0
----
--0
----
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
1.27%5.16M
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
Long term deferred income
----
----
----
--0
--0
--0
----
--0
----
----
Lease liabilities
-19.47%12.46M
-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
Other non current liabilities
----
----
----
--0
--0
--0
----
--0
----
----
Total non current liabilities
-14.33%17.62M
-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
Total liabilities
-5.49%695.56M
-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
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
0.73%349.2M
-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
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
12.29%-162.62M
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
Less:Treasury stock
----
----
----
--0
--0
--0
----
--0
----
----
Other composite income
-20.27%254.16K
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
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
4.00%657.49M
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
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
Total shareholder equity
1.50%657.49M
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
Total liabilityies and equity
-2.22%1.35B
-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
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
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -8.22%140.23M-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
Transactional financial assets ------------------0--0------0--------
Notes receivable and accounts receivable 7.07%432.95M7.53%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%427.36M
-Notes receivable --300K--300K--414K--414K--0--0--0--0--------
-Accounts receivable 6.99%432.65M7.44%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%427.36M
Other receivables (including interest and dividends) -38.81%10.63M38.23%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
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable -38.81%10.63M-----53.11%9.28M----32.20%17.36M--8.17M34.82%19.79M-----25.31%13.13M----
Contractual assets 7.41%49.71M26.57%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
Advance payment -65.11%970.79K-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
Inventories -6.68%559.36M-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%563.81M
Receivable financing ----------------------0----------------
Assets held for sale --------------0--0--0-----90.44%5.39M-74.00%14.67M--14.67M
Non-current assets due within one year --------------0--0--0------0--------
Other current assets -48.40%4.7M-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
Total current assets -2.72%1.2B-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
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment 31.50%21M37.57%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%970K
Other non-current financial assets ----------------------0------15M--15M----
Investment real estate ----------------------0----------------
Long-term equity investment 4.10%44.56M3.81%44.98M3.42%45.37M--46.75M--42.81M--43.33M--43.87M--0--------
Long term receivable account ----------------------0----------------
Fixed assets -26.26%5.92M-----21.84%6.47M-----0.01%8.03M-----2.65%8.28M----0.10%8.03M----
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets -49.47%562.53K-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
Development expenditure --------------0--0--0------0--------
Goodwill 0.00%43.78M0.00%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
Long deferred expense 52.82%5.22M237.27%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
Deferred tax assets -3.62%16.19M-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
Usufruct assets -11.11%17.17M-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%15.6M
Other non current assets -74.66%108.3K-80.36%593.18K-97.28%105.64K--2M--427.41K--3.02M--3.88M--0--------
Total non current assets 1.88%154.52M1.75%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
Total assets -2.22%1.35B-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
Liabilities
Current liabilities
Short term loan -14.08%323.49M-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
Transactional financial liabilities --------------0--0--0-----36.29%1.57M-36.29%1.57M-36.29%1.57M
Notes payable and accounts payable -35.99%42.7M-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
-Notes payable --------------0--0-84.04%2.34M-60.50%6.35M226.64%31.27M--31.27M-42.05%14.67M
-Accounts payable -35.99%42.7M-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
Contract liabilities 7.47%184.87M-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%233.23M
Advance receipts --------------0--0--0-----79.29%6.21M69.01%16.9M--16.9M
Salaries payable 41.86%79.83M8.81%60.39M7.24%76.58M7.72%56.55M5.25%56.27M11.87%55.5M9.24%71.41M27.47%52.5M15.17%53.47M28.52%49.62M
Taxs payable -1.18%10.46M4.34%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%22.97M
Other payable (including interest and dividends) 3.65%5.41M-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%5.92M
-Interest payable --------------0--0--0------0--------
-Dividend payable --------------0--0--0------0--------
-Other payable 3.65%5.41M-----25.08%4.92M-86.15%4.9M-76.73%5.22M--58.59M47.51%6.56M--35.36M573.09%22.43M----
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year 44.88%6.65M68.03%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
Other current liabilities 4.17%24.53M-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%23.68M
Total current liabilities -5.24%677.94M-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
Current liabilities
Long term loan --------------0--0--0------0--------
Bonds payable --------------0--0--0------0--------
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term salaries pay ----------------------0----------------
Estimate liabilities ----------------------0----------------
Deferred tax liabilities 1.27%5.16M0.65%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
Long term deferred income --------------0--0--0------0--------
Lease liabilities -19.47%12.46M-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
Other non current liabilities --------------0--0--0------0--------
Total non current liabilities -14.33%17.62M-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
Total liabilities -5.49%695.56M-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
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 0.73%349.2M-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%346.66M
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 12.29%-162.62M10.66%-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%-114.15M
Less:Treasury stock --------------0--0--0------0--------
Other composite income -20.27%254.16K12.33%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
Ordinary risk reserve funds ----------------------0----------------
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 4.00%657.49M3.19%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%694.41M
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%14.38M
Total shareholder equity 1.50%657.49M3.17%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%708.79M
Total liabilityies and equity -2.22%1.35B-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
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 ----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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