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300520 GuoChuang Software

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  • 15.38
  • -0.66-4.11%
Market Closed Jul 17 15:00 CST
4.48BMarket Cap-11885P/E (TTM)

GuoChuang Software Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
100.04%1.38B
66.90%1.33B
-28.88%620.8M
43.89%729.47M
11.02%691.29M
4.36%795.4M
68.20%872.93M
-5.54%506.96M
9.67%622.67M
2.81%762.2M
Notes receivable and accounts receivable
10.79%1.08B
25.19%1.18B
62.54%1.18B
62.96%1.05B
64.01%974.42M
46.50%940.77M
22.24%726.32M
34.51%646.54M
41.99%594.13M
69.60%642.18M
-Notes receivable
73.04%86.96M
44.07%98.77M
--65.29M
--37.73M
--50.26M
17,520.81%68.56M
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----
----
-66.57%389.08K
-Accounts receivable
7.41%992.64M
23.71%1.08B
53.55%1.12B
57.12%1.02B
55.55%924.16M
35.90%872.21M
22.24%726.32M
34.51%646.54M
42.12%594.13M
70.02%641.79M
Other receivables (including interest and dividends)
386.86%255.76M
2.16%46.51M
-59.30%62.95M
-86.74%57.8M
-84.90%52.53M
-86.03%45.52M
149.13%154.65M
697.14%436M
427.80%347.97M
527.72%325.94M
-Other receivable
----
----
----
-86.74%57.8M
----
-86.03%45.52M
----
697.14%436M
----
539.04%325.94M
Contractual assets
60.15%4.36M
141.89%6.01M
88.66%3.55M
-45.91%1.71M
-36.50%2.72M
-46.26%2.49M
-55.74%1.88M
28.83%3.17M
458.60%4.28M
543.18%4.63M
Advance payment
3.59%45.21M
0.79%36.18M
84.33%60.8M
53.98%39.73M
167.96%43.64M
401.24%35.9M
-64.81%32.99M
37.34%25.8M
-22.50%16.29M
-16.04%7.16M
Inventories
20.50%372.03M
14.20%330.45M
-3.65%387.04M
-13.58%318.12M
3.63%308.74M
18.91%289.35M
10.04%401.69M
41.00%368.13M
27.68%297.94M
27.02%243.34M
Receivable financing
-35.96%28.29M
-76.86%27.08M
-36.65%31.56M
-73.46%24.44M
-70.22%44.17M
15.05%117.01M
-32.57%49.82M
24.86%92.07M
170.93%148.32M
120.37%101.7M
Non-current assets due within one year
-4.07%86.18M
9.61%106.43M
-44.10%78.72M
-42.10%79.36M
-22.37%89.84M
-18.44%97.1M
48.63%140.82M
44.54%137.06M
21.51%115.72M
26.43%119.06M
Other current assets
-38.88%39.82M
-28.83%31.54M
-16.94%36.39M
88.96%69.31M
96.95%65.15M
40.01%44.32M
-26.98%43.81M
-23.81%36.68M
-27.83%33.08M
-26.33%31.65M
Total current assets
44.95%3.29B
30.48%3.09B
1.54%2.46B
5.38%2.37B
4.22%2.27B
5.81%2.37B
29.89%2.42B
43.37%2.25B
45.06%2.18B
43.81%2.24B
Non Current assets
Other equity investment
-4.37%327.97M
-4.15%327.97M
0.23%342.97M
1.42%342.97M
1.42%342.97M
6.87%342.17M
60.31%342.17M
58.44%338.17M
58.44%338.17M
50.01%320.17M
Investment real estate
--9.6M
--9.67M
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Long-term equity investment
13.48%90.69M
16.30%92.78M
14.17%87.22M
16.51%85.5M
8.60%79.92M
8.25%79.78M
10.16%76.4M
0.42%73.38M
228.56%73.59M
473.88%73.7M
Long term receivable account
-34.60%74.62M
-39.56%72.26M
42.87%125.89M
32.48%122.52M
2.53%114.11M
9.08%119.56M
-7.21%88.12M
37.15%92.48M
77.47%111.29M
74.70%109.61M
Fixed assets
----
----
----
5.63%351.28M
----
9.70%361.06M
----
17.25%332.57M
----
125.72%329.13M
Constru in process
----
----
----
291.58%356.92M
----
189.78%208.98M
----
5.10%91.15M
----
-62.22%72.12M
Intangible assets
5.70%75.82M
4.97%76.87M
-9.65%67.4M
-3.33%68.79M
54.14%71.73M
54.05%73.23M
53.84%74.6M
43.33%71.15M
-8.58%46.54M
-8.71%47.54M
Goodwill
-71.33%105.37M
-71.33%105.37M
0.00%367.53M
0.00%367.53M
0.00%367.53M
0.00%367.53M
0.00%367.53M
0.00%367.53M
0.00%367.53M
0.00%367.53M
Long deferred expense
43.53%20.31M
39.47%20.37M
885.76%16.69M
645.51%13.69M
881.52%14.15M
852.79%14.61M
45.34%1.69M
639.86%1.84M
268.85%1.44M
157.22%1.53M
Deferred tax assets
9.03%70.88M
4.81%64.02M
66.04%84.58M
55.86%67.68M
55.97%65.01M
68.93%61.08M
46.32%50.94M
54.91%43.42M
41.82%41.68M
42.24%36.16M
Usufruct assets
-18.60%5.52M
-14.00%5.67M
69.25%6.54M
38.87%5.9M
46.49%6.78M
31.49%6.59M
--3.87M
--4.25M
--4.63M
--5.01M
Other non current assets
-70.19%18.15M
-58.64%22.55M
-60.15%23.26M
-63.45%18.12M
475.67%60.9M
640.61%54.52M
439.33%58.37M
197.81%49.59M
52.01%10.58M
29.24%7.36M
Total non current assets
-8.14%1.6B
-5.42%1.6B
20.70%1.87B
22.88%1.8B
24.50%1.74B
23.31%1.69B
25.14%1.55B
22.87%1.47B
25.61%1.4B
27.19%1.37B
Total assets
21.93%4.89B
15.53%4.69B
9.02%4.34B
12.28%4.17B
12.15%4.01B
12.45%4.06B
27.99%3.98B
34.52%3.72B
36.78%3.58B
37.01%3.61B
Liabilities
Current liabilities
Short term loan
53.02%844.55M
21.10%589.99M
52.54%833.54M
36.64%741.89M
-3.97%551.92M
-4.59%487.18M
44.02%546.43M
98.79%542.95M
208.26%574.74M
183.31%510.59M
Notes payable and accounts payable
-5.93%612.42M
-6.10%739.71M
-10.61%558.04M
4.61%598.75M
43.41%651M
49.31%787.8M
61.91%624.27M
57.82%572.38M
48.83%453.93M
68.55%527.65M
-Notes payable
-53.63%83.12M
-33.22%107.77M
-60.06%80.55M
-15.09%153M
46.00%179.26M
66.41%161.38M
93.58%201.69M
72.65%180.19M
44.80%122.78M
92.18%96.98M
-Accounts payable
12.20%529.31M
0.88%631.94M
13.00%477.49M
13.66%445.74M
42.45%471.74M
45.45%626.42M
50.19%422.58M
51.83%392.18M
50.39%331.15M
64.01%430.67M
Contract liabilities
25.62%171.58M
47.06%201.26M
11.40%205.29M
17.60%168.18M
-2.88%136.58M
4.75%136.86M
15.98%184.29M
57.17%143.01M
16.19%140.64M
22.72%130.65M
Salaries payable
1.05%59.69M
-19.99%64.64M
5.30%60.06M
5.27%56.02M
8.43%59.07M
13.33%80.79M
30.56%57.03M
29.08%53.21M
53.83%54.47M
44.10%71.28M
Taxs payable
18.07%15.44M
-8.71%22.62M
36.52%21.46M
-16.15%15.51M
-46.06%13.08M
-8.56%24.78M
32.40%15.72M
183.39%18.49M
185.57%24.25M
60.67%27.1M
Other payable (including interest and dividends)
2.81%471.26M
46.26%550.24M
15.57%494.17M
8.49%382.27M
32.87%458.4M
-6.89%376.21M
5.05%427.58M
11.24%352.36M
10.25%345M
15.75%404.05M
-Other payable
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----
----
8.49%382.27M
----
-6.89%376.21M
----
20.75%352.36M
----
15.75%404.05M
Non current liabilities due within one year
7.83%202.61M
-2.84%185.97M
211.49%149.73M
362.74%222.35M
429.52%187.9M
440.55%191.4M
-31.46%48.07M
-31.49%48.05M
-50.08%35.48M
-50.19%35.41M
Other current liabilities
29.76%38.63M
5.12%49.78M
4,481.46%42.66M
2,605.00%24.6M
2,065.21%29.77M
2,345.01%47.36M
-99.20%931.17K
-99.18%909.38K
-98.76%1.37M
-98.24%1.94M
Total current liabilities
15.73%2.42B
12.75%2.4B
24.19%2.36B
27.62%2.21B
28.09%2.09B
24.80%2.13B
21.04%1.9B
36.13%1.73B
41.55%1.63B
42.83%1.71B
Current liabilities
Long term loan
29.26%266.79M
-62.00%78.44M
-57.56%136.26M
-31.46%165.18M
-16.33%206.4M
-16.33%206.4M
303.86%321.07M
386.84%240.99M
1,197.75%246.69M
1,197.75%246.69M
Long term account payable
----
----
----
-21.05%30.17M
----
4.62%51.67M
----
323.37%38.22M
----
452.89%49.39M
Estimate liabilities
-15.60%5.39M
-44.39%4.73M
-59.94%4.49M
-61.35%4.31M
-37.10%6.38M
-11.24%8.51M
77.31%11.21M
83.99%11.16M
73.61%10.15M
76.32%9.59M
Deferred tax liabilities
0.17%22.32M
-4.25%21.48M
-0.58%21.97M
-0.28%22.12M
0.02%22.28M
0.28%22.44M
670.78%22.09M
650.67%22.19M
627.41%22.28M
605.00%22.38M
Long term deferred income
38.58%108.44M
21.77%99.22M
-15.99%57.53M
-13.77%59.62M
0.04%78.25M
47.18%81.49M
43.68%68.47M
40.71%69.13M
35.98%78.22M
3.74%55.36M
Lease liabilities
-10.59%3.36M
-12.40%3.1M
40.28%3.16M
10.08%2.65M
50.81%3.76M
5.77%3.54M
--2.26M
--2.4M
--2.49M
--3.34M
Total non current liabilities
19.74%441.77M
-35.26%242.17M
-45.19%253.58M
-26.05%284.05M
-10.00%368.95M
-3.29%374.04M
190.12%462.66M
229.18%384.09M
334.21%409.96M
330.11%386.76M
Total liabilities
16.33%2.86B
5.58%2.65B
10.63%2.62B
17.88%2.49B
20.43%2.46B
19.61%2.51B
36.61%2.37B
52.36%2.12B
63.73%2.04B
62.91%2.1B
Shareholders equity
Paid-in capital
18.21%291.17M
18.21%291.17M
0.63%247.39M
0.63%247.39M
1.00%246.32M
1.00%246.32M
0.80%245.83M
0.80%245.83M
-2.26%243.89M
-2.26%243.89M
Capital reserve funds
83.63%1.66B
84.01%1.66B
3.93%911.93M
4.37%909.84M
6.28%906.6M
5.67%904.72M
4.14%877.41M
3.91%871.71M
-10.69%853M
-10.36%856.14M
Surplus reserve funds
-0.00%31.07M
0.00%31.07M
8.24%31.07M
8.24%31.07M
8.25%31.08M
8.24%31.07M
24.21%28.71M
24.21%28.71M
24.21%28.71M
24.21%28.71M
Retained profit
-224.38%-206.89M
-229.76%-212.78M
-18.01%228.71M
-26.45%210.69M
-38.88%166.34M
-34.04%163.97M
39.28%278.93M
39.73%286.48M
38.57%272.14M
42.42%248.58M
Less:Treasury stock
--12.4M
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Other composite income
-0.44%109.78M
-0.23%110.09M
-0.09%109.91M
0.08%110.09M
-0.06%110.27M
-0.31%110.34M
169.41%110.01M
169.00%110M
169.10%110.33M
167.91%110.68M
Shareholders equity without minority interests
28.54%1.88B
29.38%1.88B
-0.77%1.53B
-2.18%1.51B
-3.15%1.46B
-2.12%1.46B
14.09%1.54B
14.12%1.54B
12.12%1.51B
12.43%1.49B
Minority interests
64.45%157.56M
66.15%156.39M
170.01%189.5M
187.32%171.76M
213.84%95.81M
287.65%94.13M
184.37%70.18M
153.89%59.78M
20.79%30.53M
3.74%24.28M
Total shareholder equity
30.75%2.04B
31.61%2.04B
6.67%1.72B
4.89%1.68B
1.16%1.56B
2.53%1.55B
17.14%1.61B
16.51%1.6B
12.28%1.54B
12.28%1.51B
Total liabilityies and equity
21.93%4.89B
15.53%4.69B
9.02%4.34B
12.28%4.17B
12.15%4.01B
12.45%4.06B
27.99%3.98B
34.52%3.72B
36.78%3.58B
37.01%3.61B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
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Rong Shing Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 100.04%1.38B66.90%1.33B-28.88%620.8M43.89%729.47M11.02%691.29M4.36%795.4M68.20%872.93M-5.54%506.96M9.67%622.67M2.81%762.2M
Notes receivable and accounts receivable 10.79%1.08B25.19%1.18B62.54%1.18B62.96%1.05B64.01%974.42M46.50%940.77M22.24%726.32M34.51%646.54M41.99%594.13M69.60%642.18M
-Notes receivable 73.04%86.96M44.07%98.77M--65.29M--37.73M--50.26M17,520.81%68.56M-------------66.57%389.08K
-Accounts receivable 7.41%992.64M23.71%1.08B53.55%1.12B57.12%1.02B55.55%924.16M35.90%872.21M22.24%726.32M34.51%646.54M42.12%594.13M70.02%641.79M
Other receivables (including interest and dividends) 386.86%255.76M2.16%46.51M-59.30%62.95M-86.74%57.8M-84.90%52.53M-86.03%45.52M149.13%154.65M697.14%436M427.80%347.97M527.72%325.94M
-Other receivable -------------86.74%57.8M-----86.03%45.52M----697.14%436M----539.04%325.94M
Contractual assets 60.15%4.36M141.89%6.01M88.66%3.55M-45.91%1.71M-36.50%2.72M-46.26%2.49M-55.74%1.88M28.83%3.17M458.60%4.28M543.18%4.63M
Advance payment 3.59%45.21M0.79%36.18M84.33%60.8M53.98%39.73M167.96%43.64M401.24%35.9M-64.81%32.99M37.34%25.8M-22.50%16.29M-16.04%7.16M
Inventories 20.50%372.03M14.20%330.45M-3.65%387.04M-13.58%318.12M3.63%308.74M18.91%289.35M10.04%401.69M41.00%368.13M27.68%297.94M27.02%243.34M
Receivable financing -35.96%28.29M-76.86%27.08M-36.65%31.56M-73.46%24.44M-70.22%44.17M15.05%117.01M-32.57%49.82M24.86%92.07M170.93%148.32M120.37%101.7M
Non-current assets due within one year -4.07%86.18M9.61%106.43M-44.10%78.72M-42.10%79.36M-22.37%89.84M-18.44%97.1M48.63%140.82M44.54%137.06M21.51%115.72M26.43%119.06M
Other current assets -38.88%39.82M-28.83%31.54M-16.94%36.39M88.96%69.31M96.95%65.15M40.01%44.32M-26.98%43.81M-23.81%36.68M-27.83%33.08M-26.33%31.65M
Total current assets 44.95%3.29B30.48%3.09B1.54%2.46B5.38%2.37B4.22%2.27B5.81%2.37B29.89%2.42B43.37%2.25B45.06%2.18B43.81%2.24B
Non Current assets
Other equity investment -4.37%327.97M-4.15%327.97M0.23%342.97M1.42%342.97M1.42%342.97M6.87%342.17M60.31%342.17M58.44%338.17M58.44%338.17M50.01%320.17M
Investment real estate --9.6M--9.67M--------------------------------
Long-term equity investment 13.48%90.69M16.30%92.78M14.17%87.22M16.51%85.5M8.60%79.92M8.25%79.78M10.16%76.4M0.42%73.38M228.56%73.59M473.88%73.7M
Long term receivable account -34.60%74.62M-39.56%72.26M42.87%125.89M32.48%122.52M2.53%114.11M9.08%119.56M-7.21%88.12M37.15%92.48M77.47%111.29M74.70%109.61M
Fixed assets ------------5.63%351.28M----9.70%361.06M----17.25%332.57M----125.72%329.13M
Constru in process ------------291.58%356.92M----189.78%208.98M----5.10%91.15M-----62.22%72.12M
Intangible assets 5.70%75.82M4.97%76.87M-9.65%67.4M-3.33%68.79M54.14%71.73M54.05%73.23M53.84%74.6M43.33%71.15M-8.58%46.54M-8.71%47.54M
Goodwill -71.33%105.37M-71.33%105.37M0.00%367.53M0.00%367.53M0.00%367.53M0.00%367.53M0.00%367.53M0.00%367.53M0.00%367.53M0.00%367.53M
Long deferred expense 43.53%20.31M39.47%20.37M885.76%16.69M645.51%13.69M881.52%14.15M852.79%14.61M45.34%1.69M639.86%1.84M268.85%1.44M157.22%1.53M
Deferred tax assets 9.03%70.88M4.81%64.02M66.04%84.58M55.86%67.68M55.97%65.01M68.93%61.08M46.32%50.94M54.91%43.42M41.82%41.68M42.24%36.16M
Usufruct assets -18.60%5.52M-14.00%5.67M69.25%6.54M38.87%5.9M46.49%6.78M31.49%6.59M--3.87M--4.25M--4.63M--5.01M
Other non current assets -70.19%18.15M-58.64%22.55M-60.15%23.26M-63.45%18.12M475.67%60.9M640.61%54.52M439.33%58.37M197.81%49.59M52.01%10.58M29.24%7.36M
Total non current assets -8.14%1.6B-5.42%1.6B20.70%1.87B22.88%1.8B24.50%1.74B23.31%1.69B25.14%1.55B22.87%1.47B25.61%1.4B27.19%1.37B
Total assets 21.93%4.89B15.53%4.69B9.02%4.34B12.28%4.17B12.15%4.01B12.45%4.06B27.99%3.98B34.52%3.72B36.78%3.58B37.01%3.61B
Liabilities
Current liabilities
Short term loan 53.02%844.55M21.10%589.99M52.54%833.54M36.64%741.89M-3.97%551.92M-4.59%487.18M44.02%546.43M98.79%542.95M208.26%574.74M183.31%510.59M
Notes payable and accounts payable -5.93%612.42M-6.10%739.71M-10.61%558.04M4.61%598.75M43.41%651M49.31%787.8M61.91%624.27M57.82%572.38M48.83%453.93M68.55%527.65M
-Notes payable -53.63%83.12M-33.22%107.77M-60.06%80.55M-15.09%153M46.00%179.26M66.41%161.38M93.58%201.69M72.65%180.19M44.80%122.78M92.18%96.98M
-Accounts payable 12.20%529.31M0.88%631.94M13.00%477.49M13.66%445.74M42.45%471.74M45.45%626.42M50.19%422.58M51.83%392.18M50.39%331.15M64.01%430.67M
Contract liabilities 25.62%171.58M47.06%201.26M11.40%205.29M17.60%168.18M-2.88%136.58M4.75%136.86M15.98%184.29M57.17%143.01M16.19%140.64M22.72%130.65M
Salaries payable 1.05%59.69M-19.99%64.64M5.30%60.06M5.27%56.02M8.43%59.07M13.33%80.79M30.56%57.03M29.08%53.21M53.83%54.47M44.10%71.28M
Taxs payable 18.07%15.44M-8.71%22.62M36.52%21.46M-16.15%15.51M-46.06%13.08M-8.56%24.78M32.40%15.72M183.39%18.49M185.57%24.25M60.67%27.1M
Other payable (including interest and dividends) 2.81%471.26M46.26%550.24M15.57%494.17M8.49%382.27M32.87%458.4M-6.89%376.21M5.05%427.58M11.24%352.36M10.25%345M15.75%404.05M
-Other payable ------------8.49%382.27M-----6.89%376.21M----20.75%352.36M----15.75%404.05M
Non current liabilities due within one year 7.83%202.61M-2.84%185.97M211.49%149.73M362.74%222.35M429.52%187.9M440.55%191.4M-31.46%48.07M-31.49%48.05M-50.08%35.48M-50.19%35.41M
Other current liabilities 29.76%38.63M5.12%49.78M4,481.46%42.66M2,605.00%24.6M2,065.21%29.77M2,345.01%47.36M-99.20%931.17K-99.18%909.38K-98.76%1.37M-98.24%1.94M
Total current liabilities 15.73%2.42B12.75%2.4B24.19%2.36B27.62%2.21B28.09%2.09B24.80%2.13B21.04%1.9B36.13%1.73B41.55%1.63B42.83%1.71B
Current liabilities
Long term loan 29.26%266.79M-62.00%78.44M-57.56%136.26M-31.46%165.18M-16.33%206.4M-16.33%206.4M303.86%321.07M386.84%240.99M1,197.75%246.69M1,197.75%246.69M
Long term account payable -------------21.05%30.17M----4.62%51.67M----323.37%38.22M----452.89%49.39M
Estimate liabilities -15.60%5.39M-44.39%4.73M-59.94%4.49M-61.35%4.31M-37.10%6.38M-11.24%8.51M77.31%11.21M83.99%11.16M73.61%10.15M76.32%9.59M
Deferred tax liabilities 0.17%22.32M-4.25%21.48M-0.58%21.97M-0.28%22.12M0.02%22.28M0.28%22.44M670.78%22.09M650.67%22.19M627.41%22.28M605.00%22.38M
Long term deferred income 38.58%108.44M21.77%99.22M-15.99%57.53M-13.77%59.62M0.04%78.25M47.18%81.49M43.68%68.47M40.71%69.13M35.98%78.22M3.74%55.36M
Lease liabilities -10.59%3.36M-12.40%3.1M40.28%3.16M10.08%2.65M50.81%3.76M5.77%3.54M--2.26M--2.4M--2.49M--3.34M
Total non current liabilities 19.74%441.77M-35.26%242.17M-45.19%253.58M-26.05%284.05M-10.00%368.95M-3.29%374.04M190.12%462.66M229.18%384.09M334.21%409.96M330.11%386.76M
Total liabilities 16.33%2.86B5.58%2.65B10.63%2.62B17.88%2.49B20.43%2.46B19.61%2.51B36.61%2.37B52.36%2.12B63.73%2.04B62.91%2.1B
Shareholders equity
Paid-in capital 18.21%291.17M18.21%291.17M0.63%247.39M0.63%247.39M1.00%246.32M1.00%246.32M0.80%245.83M0.80%245.83M-2.26%243.89M-2.26%243.89M
Capital reserve funds 83.63%1.66B84.01%1.66B3.93%911.93M4.37%909.84M6.28%906.6M5.67%904.72M4.14%877.41M3.91%871.71M-10.69%853M-10.36%856.14M
Surplus reserve funds -0.00%31.07M0.00%31.07M8.24%31.07M8.24%31.07M8.25%31.08M8.24%31.07M24.21%28.71M24.21%28.71M24.21%28.71M24.21%28.71M
Retained profit -224.38%-206.89M-229.76%-212.78M-18.01%228.71M-26.45%210.69M-38.88%166.34M-34.04%163.97M39.28%278.93M39.73%286.48M38.57%272.14M42.42%248.58M
Less:Treasury stock --12.4M------------------------------------
Other composite income -0.44%109.78M-0.23%110.09M-0.09%109.91M0.08%110.09M-0.06%110.27M-0.31%110.34M169.41%110.01M169.00%110M169.10%110.33M167.91%110.68M
Shareholders equity without minority interests 28.54%1.88B29.38%1.88B-0.77%1.53B-2.18%1.51B-3.15%1.46B-2.12%1.46B14.09%1.54B14.12%1.54B12.12%1.51B12.43%1.49B
Minority interests 64.45%157.56M66.15%156.39M170.01%189.5M187.32%171.76M213.84%95.81M287.65%94.13M184.37%70.18M153.89%59.78M20.79%30.53M3.74%24.28M
Total shareholder equity 30.75%2.04B31.61%2.04B6.67%1.72B4.89%1.68B1.16%1.56B2.53%1.55B17.14%1.61B16.51%1.6B12.28%1.54B12.28%1.51B
Total liabilityies and equity 21.93%4.89B15.53%4.69B9.02%4.34B12.28%4.17B12.15%4.01B12.45%4.06B27.99%3.98B34.52%3.72B36.78%3.58B37.01%3.61B
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------Unqualified opinion
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (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.

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