CN Stock MarketDetailed Quotes

300520 GuoChuang Software

Watchlist
  • 25.71
  • +0.66+2.63%
Market Closed Nov 29 15:00 CST
7.49BMarket Cap-15195P/E (TTM)

GuoChuang Software Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
25.50%779.11M
47.19%1.07B
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
Notes receivable and accounts receivable
-19.47%950.72M
-9.78%950.55M
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
-Notes receivable
28.28%83.76M
17.09%44.18M
73.04%86.96M
44.07%98.77M
--65.29M
--37.73M
--50.26M
17,520.81%68.56M
----
----
-Accounts receivable
-22.26%866.97M
-10.78%906.37M
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
Other receivables (including interest and dividends)
330.56%271.02M
377.08%275.73M
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
-Other receivable
----
377.08%275.73M
----
----
----
-86.74%57.8M
----
-86.03%45.52M
----
697.14%436M
Contractual assets
52.53%5.41M
165.06%4.54M
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
Advance payment
20.86%73.48M
16.21%46.17M
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
Inventories
20.55%466.57M
19.46%380.02M
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
Receivable financing
-59.42%12.81M
-6.88%22.76M
-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
Non-current assets due within one year
25.96%99.15M
36.18%108.07M
-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
Other current assets
569.54%243.64M
18.08%81.84M
-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
Total current assets
17.85%2.9B
24.01%2.94B
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
Non Current assets
Other equity investment
-4.37%327.97M
-4.37%327.97M
-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
Investment real estate
--9.47M
--9.53M
--9.6M
--9.67M
----
----
----
----
----
----
Long-term equity investment
9.64%95.64M
17.74%100.66M
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
Long term receivable account
-53.89%58.04M
-57.71%51.81M
-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
Fixed assets
----
84.07%646.59M
----
----
----
5.63%351.28M
----
9.70%361.06M
----
17.25%332.57M
Constru in process
----
-56.34%155.81M
----
----
----
291.58%356.92M
----
189.78%208.98M
----
5.10%91.15M
Intangible assets
14.26%77.01M
8.19%74.42M
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
Goodwill
-71.33%105.37M
-71.33%105.37M
-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
Long deferred expense
17.81%19.66M
44.53%19.79M
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
Deferred tax assets
15.71%97.88M
17.71%79.66M
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
Usufruct assets
-29.62%4.61M
-23.80%4.5M
-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
Other non current assets
-4.08%22.32M
-0.24%18.08M
-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
Total non current assets
-13.75%1.62B
-11.48%1.59B
-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
Total assets
4.19%4.52B
8.70%4.54B
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
Liabilities
Current liabilities
Short term loan
-44.49%462.7M
-14.75%632.45M
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
Notes payable and accounts payable
6.63%595.06M
-5.58%565.36M
-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
-Notes payable
3.78%83.6M
-58.61%63.32M
-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
-Accounts payable
7.11%511.46M
12.63%502.04M
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
Contract liabilities
16.89%239.97M
6.37%178.89M
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
Salaries payable
-0.60%59.7M
2.96%57.67M
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
Taxs payable
-45.63%11.67M
-9.45%14.04M
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
Other payable (including interest and dividends)
25.12%618.28M
23.55%472.28M
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
-Other payable
----
23.55%472.28M
----
----
----
8.49%382.27M
----
-6.89%376.21M
----
20.75%352.36M
Non current liabilities due within one year
-23.93%113.9M
-36.56%141.05M
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
Other current liabilities
26.61%54.01M
24.81%30.7M
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
Total current liabilities
-8.87%2.16B
-5.30%2.09B
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
Current liabilities
Long term loan
93.00%262.98M
83.92%303.8M
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
Long term account payable
----
-42.83%17.25M
----
----
----
-21.05%30.17M
----
4.62%51.67M
----
323.37%38.22M
Estimate liabilities
-27.22%3.27M
12.20%4.84M
-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
Deferred tax liabilities
-3.50%21.2M
-3.83%21.28M
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
Long term deferred income
83.81%105.74M
79.58%107.06M
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
Lease liabilities
-22.30%2.46M
18.02%3.12M
-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
Total non current liabilities
62.76%412.72M
61.01%457.34M
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
Total liabilities
-1.93%2.57B
2.25%2.55B
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
Shareholders equity
Paid-in capital
17.70%291.17M
17.70%291.17M
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
Capital reserve funds
84.86%1.69B
84.55%1.68B
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
Surplus reserve funds
0.00%31.07M
0.00%31.07M
-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
Retained profit
-213.80%-260.27M
-210.33%-232.47M
-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
Less:Treasury stock
--20.48M
--16.89M
--12.4M
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----
----
----
----
----
----
Other composite income
0.08%110M
-0.52%109.51M
-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
Shareholders equity without minority interests
20.16%1.84B
23.35%1.86B
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
Minority interests
-40.04%113.63M
-26.48%126.27M
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
Total shareholder equity
13.52%1.95B
18.26%1.99B
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
Total liabilityies and equity
4.19%4.52B
8.70%4.54B
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
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
--
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Auditor
--
--
--
Rong Cheng Certified Public Accountants (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 25.50%779.11M47.19%1.07B100.04%1.38B66.90%1.33B-28.88%620.8M43.89%729.47M11.02%691.29M4.36%795.4M68.20%872.93M-5.54%506.96M
Notes receivable and accounts receivable -19.47%950.72M-9.78%950.55M10.79%1.08B25.19%1.18B62.54%1.18B62.96%1.05B64.01%974.42M46.50%940.77M22.24%726.32M34.51%646.54M
-Notes receivable 28.28%83.76M17.09%44.18M73.04%86.96M44.07%98.77M--65.29M--37.73M--50.26M17,520.81%68.56M--------
-Accounts receivable -22.26%866.97M-10.78%906.37M7.41%992.64M23.71%1.08B53.55%1.12B57.12%1.02B55.55%924.16M35.90%872.21M22.24%726.32M34.51%646.54M
Other receivables (including interest and dividends) 330.56%271.02M377.08%275.73M386.86%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%436M
-Other receivable ----377.08%275.73M-------------86.74%57.8M-----86.03%45.52M----697.14%436M
Contractual assets 52.53%5.41M165.06%4.54M60.15%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%3.17M
Advance payment 20.86%73.48M16.21%46.17M3.59%45.21M0.79%36.18M84.33%60.8M53.98%39.73M167.96%43.64M401.24%35.9M-64.81%32.99M37.34%25.8M
Inventories 20.55%466.57M19.46%380.02M20.50%372.03M14.20%330.45M-3.65%387.04M-13.58%318.12M3.63%308.74M18.91%289.35M10.04%401.69M41.00%368.13M
Receivable financing -59.42%12.81M-6.88%22.76M-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%92.07M
Non-current assets due within one year 25.96%99.15M36.18%108.07M-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%137.06M
Other current assets 569.54%243.64M18.08%81.84M-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
Total current assets 17.85%2.9B24.01%2.94B44.95%3.29B30.48%3.09B1.54%2.46B5.38%2.37B4.22%2.27B5.81%2.37B29.89%2.42B43.37%2.25B
Non Current assets
Other equity investment -4.37%327.97M-4.37%327.97M-4.37%327.97M-4.15%327.97M0.23%342.97M1.42%342.97M1.42%342.97M6.87%342.17M60.31%342.17M58.44%338.17M
Investment real estate --9.47M--9.53M--9.6M--9.67M------------------------
Long-term equity investment 9.64%95.64M17.74%100.66M13.48%90.69M16.30%92.78M14.17%87.22M16.51%85.5M8.60%79.92M8.25%79.78M10.16%76.4M0.42%73.38M
Long term receivable account -53.89%58.04M-57.71%51.81M-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%92.48M
Fixed assets ----84.07%646.59M------------5.63%351.28M----9.70%361.06M----17.25%332.57M
Constru in process -----56.34%155.81M------------291.58%356.92M----189.78%208.98M----5.10%91.15M
Intangible assets 14.26%77.01M8.19%74.42M5.70%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
Goodwill -71.33%105.37M-71.33%105.37M-71.33%105.37M-71.33%105.37M0.00%367.53M0.00%367.53M0.00%367.53M0.00%367.53M0.00%367.53M0.00%367.53M
Long deferred expense 17.81%19.66M44.53%19.79M43.53%20.31M39.47%20.37M885.76%16.69M645.51%13.69M881.52%14.15M852.79%14.61M45.34%1.69M639.86%1.84M
Deferred tax assets 15.71%97.88M17.71%79.66M9.03%70.88M4.81%64.02M66.04%84.58M55.86%67.68M55.97%65.01M68.93%61.08M46.32%50.94M54.91%43.42M
Usufruct assets -29.62%4.61M-23.80%4.5M-18.60%5.52M-14.00%5.67M69.25%6.54M38.87%5.9M46.49%6.78M31.49%6.59M--3.87M--4.25M
Other non current assets -4.08%22.32M-0.24%18.08M-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%49.59M
Total non current assets -13.75%1.62B-11.48%1.59B-8.14%1.6B-5.42%1.6B20.70%1.87B22.88%1.8B24.50%1.74B23.31%1.69B25.14%1.55B22.87%1.47B
Total assets 4.19%4.52B8.70%4.54B21.93%4.89B15.53%4.69B9.02%4.34B12.28%4.17B12.15%4.01B12.45%4.06B27.99%3.98B34.52%3.72B
Liabilities
Current liabilities
Short term loan -44.49%462.7M-14.75%632.45M53.02%844.55M21.10%589.99M52.54%833.54M36.64%741.89M-3.97%551.92M-4.59%487.18M44.02%546.43M98.79%542.95M
Notes payable and accounts payable 6.63%595.06M-5.58%565.36M-5.93%612.42M-6.10%739.71M-10.61%558.04M4.61%598.75M43.41%651M49.31%787.8M61.91%624.27M57.82%572.38M
-Notes payable 3.78%83.6M-58.61%63.32M-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%180.19M
-Accounts payable 7.11%511.46M12.63%502.04M12.20%529.31M0.88%631.94M13.00%477.49M13.66%445.74M42.45%471.74M45.45%626.42M50.19%422.58M51.83%392.18M
Contract liabilities 16.89%239.97M6.37%178.89M25.62%171.58M47.06%201.26M11.40%205.29M17.60%168.18M-2.88%136.58M4.75%136.86M15.98%184.29M57.17%143.01M
Salaries payable -0.60%59.7M2.96%57.67M1.05%59.69M-19.99%64.64M5.30%60.06M5.27%56.02M8.43%59.07M13.33%80.79M30.56%57.03M29.08%53.21M
Taxs payable -45.63%11.67M-9.45%14.04M18.07%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%18.49M
Other payable (including interest and dividends) 25.12%618.28M23.55%472.28M2.81%471.26M46.26%550.24M15.57%494.17M8.49%382.27M32.87%458.4M-6.89%376.21M5.05%427.58M11.24%352.36M
-Other payable ----23.55%472.28M------------8.49%382.27M-----6.89%376.21M----20.75%352.36M
Non current liabilities due within one year -23.93%113.9M-36.56%141.05M7.83%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
Other current liabilities 26.61%54.01M24.81%30.7M29.76%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
Total current liabilities -8.87%2.16B-5.30%2.09B15.73%2.42B12.75%2.4B24.19%2.36B27.62%2.21B28.09%2.09B24.80%2.13B21.04%1.9B36.13%1.73B
Current liabilities
Long term loan 93.00%262.98M83.92%303.8M29.26%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%240.99M
Long term account payable -----42.83%17.25M-------------21.05%30.17M----4.62%51.67M----323.37%38.22M
Estimate liabilities -27.22%3.27M12.20%4.84M-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%11.16M
Deferred tax liabilities -3.50%21.2M-3.83%21.28M0.17%22.32M-4.25%21.48M-0.58%21.97M-0.28%22.12M0.02%22.28M0.28%22.44M670.78%22.09M650.67%22.19M
Long term deferred income 83.81%105.74M79.58%107.06M38.58%108.44M21.77%99.22M-15.99%57.53M-13.77%59.62M0.04%78.25M47.18%81.49M43.68%68.47M40.71%69.13M
Lease liabilities -22.30%2.46M18.02%3.12M-10.59%3.36M-12.40%3.1M40.28%3.16M10.08%2.65M50.81%3.76M5.77%3.54M--2.26M--2.4M
Total non current liabilities 62.76%412.72M61.01%457.34M19.74%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%384.09M
Total liabilities -1.93%2.57B2.25%2.55B16.33%2.86B5.58%2.65B10.63%2.62B17.88%2.49B20.43%2.46B19.61%2.51B36.61%2.37B52.36%2.12B
Shareholders equity
Paid-in capital 17.70%291.17M17.70%291.17M18.21%291.17M18.21%291.17M0.63%247.39M0.63%247.39M1.00%246.32M1.00%246.32M0.80%245.83M0.80%245.83M
Capital reserve funds 84.86%1.69B84.55%1.68B83.63%1.66B84.01%1.66B3.93%911.93M4.37%909.84M6.28%906.6M5.67%904.72M4.14%877.41M3.91%871.71M
Surplus reserve funds 0.00%31.07M0.00%31.07M-0.00%31.07M0.00%31.07M8.24%31.07M8.24%31.07M8.25%31.08M8.24%31.07M24.21%28.71M24.21%28.71M
Retained profit -213.80%-260.27M-210.33%-232.47M-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%286.48M
Less:Treasury stock --20.48M--16.89M--12.4M----------------------------
Other composite income 0.08%110M-0.52%109.51M-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%110M
Shareholders equity without minority interests 20.16%1.84B23.35%1.86B28.54%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%1.54B
Minority interests -40.04%113.63M-26.48%126.27M64.45%157.56M66.15%156.39M170.01%189.5M187.32%171.76M213.84%95.81M287.65%94.13M184.37%70.18M153.89%59.78M
Total shareholder equity 13.52%1.95B18.26%1.99B30.75%2.04B31.61%2.04B6.67%1.72B4.89%1.68B1.16%1.56B2.53%1.55B17.14%1.61B16.51%1.6B
Total liabilityies and equity 4.19%4.52B8.70%4.54B21.93%4.89B15.53%4.69B9.02%4.34B12.28%4.17B12.15%4.01B12.45%4.06B27.99%3.98B34.52%3.72B
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 ------Rong Cheng Certified Public Accountants (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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