Shenzhen GuoHua Network Security Technology (000004) Balance Sheet

Total Assets

+18.39%344.26M

+32.30%411.74M

-32.25%260.55M

-29.40%279.76M

-27.94%290.79M

-24.73%311.21M

-23.39%384.54M

-22.27%396.24M

-24.62%403.54M

-28.31%413.45M

-52.34%501.98M

-51.02%509.77M

-50.46%535.32M

-48.07%576.73M

-35.13%1.05B

-33.12%1.04B

-31.60%1.08B

-29.31%1.11B

+4.86%1.62B

+5.09%1.56B

Total Current Assets

+63.26%249.14M

+80.85%316.33M

-48.12%148.71M

-54.64%137.95M

-50.83%152.60M

-46.06%174.92M

-33.07%286.66M

-31.11%304.13M

-33.36%310.37M

-36.19%324.29M

-22.95%428.27M

-19.06%441.49M

-20.29%465.77M

-17.47%508.21M

-3.34%555.86M

+4.78%545.43M

+6.81%584.31M

+15.04%615.77M

+9.19%575.09M

+12.21%520.54M

Money Funds

+128.45%97.04M

+61.28%116.53M

-15.45%54.12M

-47.64%37.58M

-33.22%42.48M

-22.89%72.25M

-27.59%64.01M

-17.95%71.77M

+7.60%63.61M

-27.41%93.71M

-29.59%88.40M

-33.27%87.47M

-44.08%59.11M

-23.82%129.09M

+13.76%125.56M

+9.96%131.08M

-20.32%105.70M

-5.95%169.45M

-14.69%110.37M

+34.31%119.21M

Trading Financial Assets

----

-37.50%25.00M

----

+14.29%40.00M

----

--35.00M

----

--15.00M

Notes Receivable and Accounts Receivable

+54.06%118.68M

+104.47%161.20M

-73.10%46.35M

-64.59%62.85M

-56.71%77.04M

-56.59%78.84M

-36.62%172.27M

-36.63%177.48M

-39.41%177.96M

-40.40%181.62M

-18.45%271.79M

-13.30%280.07M

-14.39%293.68M

-17.80%304.72M

-19.98%333.29M

-0.97%323.03M

-7.46%343.03M

+16.12%370.70M

+26.26%416.51M

+24.65%326.19M

-Notes Receivable

+305.66%548.45K

+120.75%298.45K

+51.14%125.45K

-39.86%83.00K

+238.00%135.20K

-37.12%135.20K

--83.00K

+130.00%138.00K

-15.58%40.00K

-87.25%215.00K

----

--60.00K

+291.57%47.38K

+1711.79%1.69M

-43.67%1.71M

----

-99.65%12.10K

-97.67%93.10K

+527.06%3.04M

+920.41%3.00M

-Accounts Receivable

+53.62%118.14M

+104.44%160.90M

-73.16%46.22M

-64.61%62.77M

-56.78%76.90M

-56.61%78.70M

-36.65%172.19M

-36.67%177.34M

-39.41%177.92M

-40.14%181.40M

-18.03%271.79M

-13.32%280.01M

-14.40%293.63M

-18.23%303.03M

-19.81%331.58M

-0.05%323.03M

-6.58%343.02M

+17.56%370.60M

+25.53%413.47M

+23.65%323.19M

Other Receivables (Including Interests and Dividends)

+70.43%16.28M

+167.10%25.85M

-55.29%10.43M

-55.29%9.79M

-53.64%9.55M

-63.00%9.68M

+2.77%23.33M

-19.90%21.89M

-25.94%20.60M

-4.60%26.16M

+52.77%22.70M

+108.37%27.33M

+95.99%27.82M

+142.31%27.42M

-4.58%14.86M

-14.85%13.12M

-12.79%14.19M

-24.44%11.32M

-51.46%15.57M

-43.88%15.40M

-Other Receivable

----

+167.10%25.85M

----

-55.29%9.79M

----

-63.00%9.68M

----

-19.90%21.89M

----

-4.60%26.16M

----

+108.37%27.33M

----

+142.31%27.42M

----

-14.85%13.12M

----

-24.44%11.32M

----

-43.88%15.40M

Advance Payment

-17.61%7.60M

+34.68%8.50M

+32.14%27.04M

-34.66%13.39M

-55.00%9.22M

-68.22%6.31M

-44.33%20.46M

-45.01%20.49M

-43.88%20.50M

-46.16%19.86M

-31.96%36.75M

-24.75%37.26M

-36.74%36.53M

+3.40%36.88M

+112.27%54.02M

+35.04%49.52M

+229.85%57.75M

+323.90%35.67M

-27.31%25.45M

+1.87%36.67M

Inventories

-35.41%7.55M

-26.36%3.85M

+122.73%3.96M

+54.40%7.44M

+811.88%11.68M

+350.50%5.22M

+53.29%1.78M

+315.53%4.82M

+11.36%1.28M

+0.81%1.16M

-94.37%1.16M

-94.42%1.15M

--20.60M

+319.54%20.60M

----

Other Current Assets

-24.33%1.99M

-84.53%404.14K

+41.78%6.81M

-10.13%6.89M

+84.46%2.63M

+46.00%2.61M

-35.52%4.81M

-6.33%7.67M

-80.90%1.43M

-80.01%1.79M

-0.87%7.45M

+1.42%8.19M

-6.97%7.47M

+11.39%8.95M

+4.75%7.52M

+0.24%8.08M

+59.69%8.03M

+6.06%8.03M

+1902.29%7.18M

-83.89%8.06M

Total Non-Current Assets

-31.16%95.12M

-30.00%95.41M

+14.25%111.83M

+53.96%141.81M

+48.31%138.18M

+52.86%136.29M

+32.79%97.88M

+34.89%92.11M

+33.96%93.17M

+30.12%89.16M

-85.18%73.71M

-86.21%68.28M

-85.98%69.55M

-86.15%68.52M

-52.56%497.41M

-52.17%495.34M

-51.94%496.17M

-52.22%494.80M

+2.64%1.05B

+1.85%1.04B

Total Fixed Assets

-18.96%10.06M

-7.62%10.38M

+495.55%10.50M

+568.74%10.77M

+666.64%12.42M

+604.59%11.24M

-9.41%1.76M

-21.61%1.61M

-25.81%1.62M

-29.78%1.59M

-19.16%1.95M

-7.68%2.05M

-5.56%2.18M

-7.18%2.27M

+4.15%2.41M

-7.36%2.23M

+2.27%2.31M

+22.83%2.45M

+27.59%2.31M

+17.08%2.40M

Fixed Assets

----

-7.62%10.38M

----

+568.74%10.77M

----

+604.59%11.24M

----

-21.61%1.61M

----

-29.78%1.59M

----

-7.68%2.05M

----

-7.18%2.27M

----

-7.36%2.23M

----

+22.83%2.45M

----

+17.08%2.40M

Total Constru in Process

----

-100.00%0.00

----

--59.34K

--1.22M

--1.30M

----

Construction in Process

----

--59.34K

----

--1.30M

----

Investment Property

-6.08%300.53K

-5.99%305.40K

-5.90%310.26K

-5.82%315.13K

-5.73%320.00K

-5.65%324.86K

-5.57%329.73K

-5.50%334.59K

-5.42%339.46K

-5.35%344.33K

-20.92%349.19K

-19.82%354.06K

-18.72%358.92K

-17.62%363.79K

+0.00%441.59K

Other Equity Investments

-0.05%10.84M

+0.04%10.85M

+216719.19%10.85M

--10.85M

--5.00K

----

Other Non-Current Financial Assets

----

--2.70M

Long-Term Equity Investment

--17.43M

--18.19M

----

--1.05M

----

-100.00%1.00

----

-99.17%74.96K

-97.38%246.35K

-17.75%8.21M

--8.64M

--9.02M

--9.41M

--9.99M

----

Intangible Assets

-44.40%17.27M

-41.03%19.58M

+87.52%25.17M

+90.51%27.79M

+55.00%31.07M

+82.18%33.20M

-30.33%13.42M

-30.51%14.59M

-11.88%20.04M

-25.62%18.22M

-35.50%19.27M

-35.12%20.99M

-36.49%22.75M

-34.36%24.50M

+30.36%29.87M

+31.57%32.35M

+29.99%35.82M

+33.55%37.32M

+16.92%22.91M

+21.79%24.59M

Development Expenditure

+33.57%4.30M

----

+4.72%10.45M

+112.40%13.33M

+11.38%3.22M

----

+2.61%9.98M

-4.48%6.28M

-9.47%2.89M

----

+143.03%9.72M

+242.20%6.57M

-16.45%3.19M

----

-70.93%4.00M

-78.81%1.92M

-9.59%3.82M

----

+40.55%13.76M

+100.40%9.06M

Usufruct Assets

-41.19%4.65M

-37.66%5.34M

-6.47%5.91M

-5.92%6.77M

-4.38%7.91M

-4.80%8.57M

+7.30%6.32M

+7.71%7.19M

+1.81%8.27M

+7.36%9.00M

+138.72%5.89M

+112.69%6.68M

+182.61%8.13M

+153.99%8.38M

--2.47M

--3.14M

--2.88M

-55.31%3.30M

----

Goodwill

+0.00%600.00K

--721.40K

--600.00K

----

-56.37%430.83M

+0.00%987.40M

Long Deferred Expense

----

--58.82K

----

Deferred Tax Assets

-58.70%29.65M

-57.77%30.17M

-9.38%47.93M

+42.88%71.38M

+46.05%71.80M

+45.38%71.46M

+44.78%52.89M

+57.93%49.96M

+49.57%49.16M

+50.05%49.15M

+90.45%36.53M

+100.30%31.63M

+197.20%32.87M

+196.22%32.76M

+112.60%19.18M

+75.04%15.79M

+40.11%11.06M

+41.88%11.06M

+252.49%9.02M

+302.11%9.02M

Total Liabilities

+0.14%229.17M

+22.61%292.17M

-5.07%216.30M

+12.20%249.05M

+3.60%228.86M

+8.52%238.30M

+23.62%227.85M

+20.02%221.97M

+15.99%220.91M

-2.04%219.58M

+13.20%184.31M

+43.91%184.94M

+31.18%190.45M

+38.09%224.15M

+22.56%162.81M

+37.90%128.51M

+22.61%145.19M

+42.24%162.33M

+53.38%132.85M

+29.82%93.20M

Total Current Liabilities

+16.33%223.53M

+42.25%286.25M

-15.21%170.60M

+0.98%200.61M

-2.20%192.16M

+3.19%201.23M

+13.16%201.21M

+11.70%198.66M

+8.08%196.49M

-7.44%195.00M

+11.53%177.81M

+42.90%177.86M

+30.03%181.80M

+34.63%210.69M

+23.02%159.43M

+38.61%124.46M

+22.13%139.81M

+45.57%156.50M

+57.33%129.60M

+33.09%89.79M

Notes Payable and Accounts Payable

+18.83%118.38M

+45.64%144.56M

-37.36%59.51M

+7.07%97.14M

+11.04%99.62M

+10.63%99.26M

+8.52%95.00M

+6.82%90.73M

-1.39%89.72M

-20.14%89.72M

+17.09%87.54M

+108.43%84.94M

+81.97%90.98M

+104.28%112.35M

+13.85%74.77M

+50.62%40.75M

-3.60%50.00M

+116.42%55.00M

+196.30%65.67M

+58.47%27.05M

-Accounts Payable

+18.83%118.38M

+45.64%144.56M

-37.36%59.51M

+7.07%97.14M

+11.04%99.62M

+10.63%99.26M

+8.52%95.00M

+6.82%90.73M

-1.39%89.72M

-20.14%89.72M

+17.09%87.54M

+108.43%84.94M

+81.97%90.98M

+104.28%112.35M

+13.85%74.77M

+50.62%40.75M

-3.60%50.00M

+116.42%55.00M

+196.30%65.67M

+58.47%27.05M

Taxes Payable

-12.29%30.98M

+5.78%38.47M

-23.85%28.33M

-1.38%38.15M

+5.93%35.32M

+2.66%36.37M

-15.49%37.20M

-10.50%38.68M

-22.30%33.34M

-22.69%35.43M

-1.50%44.03M

-1.97%43.22M

-11.24%42.91M

-19.65%45.83M

+21.13%44.70M

+20.44%44.09M

+49.36%48.35M

+36.48%57.04M

+24.49%36.90M

+99.86%36.60M

Salaries Payable

-1.38%8.13M

-7.33%13.39M

-2.04%8.25M

-10.74%7.73M

-10.59%8.24M

+22.35%14.45M

-24.94%8.42M

-15.62%8.67M

-9.31%9.21M

-8.43%11.81M

+53.79%11.22M

+43.32%10.27M

+63.61%10.16M

+62.76%12.90M

-1.72%7.30M

-5.00%7.17M

-18.70%6.21M

+1.51%7.92M

+38.94%7.42M

+20.64%7.54M

Advance Receipts

----

--4.82M

----

-99.47%6.38K

----

--905.99K

-82.31%1.19M

Other Payables (Including Interests and Dividends)

+343.67%45.78M

+497.01%64.84M

+59.96%16.08M

+3.58%10.51M

+1.32%10.32M

+5.96%10.86M

-34.83%10.05M

-36.05%10.15M

-34.37%10.18M

-32.73%10.25M

-10.73%15.42M

-6.81%15.87M

+3.74%15.52M

-19.18%15.24M

+4.87%17.28M

+49.01%17.03M

+21.58%14.96M

+50.51%18.85M

+64.22%16.47M

+8.05%11.43M

-Dividend Payable

+0.00%212.16K

-Other Payable

----

+506.91%64.63M

----

+3.66%10.30M

----

+6.08%10.65M

----

-36.54%9.94M

----

-33.19%10.04M

----

-6.90%15.66M

----

-19.39%15.02M

----

+49.94%16.82M

----

+51.38%18.64M

----

+8.22%11.22M

Short-Term Debt

----

--0.00

--3.43K

--3.30M

----

Contract Liabilities

-51.76%15.40M

-35.14%19.67M

+5.22%45.95M

-9.56%39.37M

-33.64%31.92M

-26.28%30.33M

+196.17%43.67M

+131.93%43.53M

+177.97%48.10M

+111.49%41.15M

+15.68%14.74M

+46.07%18.77M

+7.74%17.30M

+43.02%19.46M

+507.91%12.75M

+142.18%12.85M

+159.48%16.06M

+162.50%13.60M

-59.62%2.10M

--5.31M

Non-Current Liabilities Due Within One Year

-11.75%3.49M

-3.99%3.79M

+27.13%4.35M

+15.54%3.95M

+24.35%3.42M

+15.25%3.42M

+6.21%3.42M

+9.84%3.42M

+149.74%2.75M

+154.39%2.97M

+41.93%3.22M

+28.67%3.11M

--1.10M

--1.17M

--2.27M

-46.01%2.42M

----

Other Current Liabilities

-50.41%1.38M

-44.06%1.51M

-3.85%3.31M

-3.88%3.35M

+11.05%2.79M

-16.38%2.70M

+63.28%3.44M

+91.14%3.49M

+47.13%2.51M

+78.95%3.23M

+36.17%2.11M

+29.76%1.83M

-13.29%1.71M

+8.20%1.80M

+1130.36%1.55M

+112.09%1.41M

+532.44%1.97M

+435.94%1.67M

--125.80K

--663.58K

Total Non-Current Liabilities

-84.64%5.64M

-84.01%5.93M

+71.57%45.70M

+107.90%48.44M

+50.27%36.70M

+50.82%37.06M

+310.36%26.64M

+229.14%23.30M

+182.25%24.42M

+82.60%24.58M

+92.02%6.49M

+74.70%7.08M

+60.89%8.65M

+131.02%13.46M

+4.01%3.38M

+19.10%4.05M

+36.67%5.38M

-11.87%5.83M

-23.35%3.25M

-21.18%3.40M

Long-Term Accounts Payable

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

Non-Current Remuneration Payable to Employees

----

--0.00

----

Specific Account Payable

----

+0.00%800.00K

----

+0.00%800.00K

----

+0.00%800.00K

----

+0.00%800.00K

----

+0.00%800.00K

----

+0.00%800.00K

----

+0.00%800.00K

----

+0.00%800.00K

----

+0.00%800.00K

----

+0.00%800.00K

Estimate Liabilities

-99.45%136.79K

+97.70%35.79M

+171.13%37.99M

+78.18%24.97M

+77.48%24.97M

--18.10M

--14.01M

+1964.02%14.01M

+252.98%14.07M

----

-69.74%678.89K

+77.63%3.99M

--7.44K

--312.37K

--2.24M

----

Lease Liabilities

-60.36%2.33M

-58.08%2.62M

-23.34%4.07M

-23.95%4.61M

-11.73%5.88M

-14.10%6.25M

+30.67%5.31M

+30.89%6.06M

+21.12%6.67M

+27.50%7.28M

+454.80%4.06M

+389.10%4.63M

+2820.25%5.50M

+1079.34%5.71M

--731.76K

--946.35K

--188.47K

-83.33%483.99K

----

Deferred Tax Liabilities

-58.54%1.90M

+133.49%4.57M

+85.05%4.57M

+133.49%4.57M

+68.86%1.96M

+66.11%1.96M

+106.24%2.47M

-21.45%1.96M

-15.32%1.16M

-22.52%1.18M

-28.42%1.20M

+36.53%2.49M

-30.77%1.37M

-28.57%1.52M

-37.14%1.67M

-25.00%1.83M

-29.73%1.98M

-26.32%2.13M

Long Term Deferred Income

+0.00%471.53K

-24.50%471.53K

Total Equity

+85.84%115.09M

+63.98%119.57M

-71.76%44.24M

-82.38%30.71M

-66.09%61.93M

-62.39%72.91M

-50.67%156.69M

-46.35%174.27M

-47.04%182.63M

-45.02%193.87M

-64.32%317.67M

-64.39%324.83M

-63.13%344.86M

-62.82%352.59M

-40.27%890.45M

-37.64%912.26M

-35.99%935.30M

-34.91%948.24M

+1.99%1.49B

+3.83%1.46B

Stockholders' Equity

+65.85%86.82M

+46.43%93.77M

-76.87%36.95M

-87.43%22.20M

-71.68%52.35M

-67.26%64.04M

-49.65%159.75M

-45.60%176.57M

-46.44%184.82M

-44.53%195.57M

-64.38%317.30M

-64.42%324.58M

-63.10%345.07M

-62.80%352.57M

-40.23%890.90M

-37.64%912.31M

-36.00%935.12M

-34.95%947.69M

+2.82%1.49B

+4.89%1.46B

Paid-In Capital

+0.00%132.38M

-0.35%132.38M

-14.84%132.85M

-5.48%156.00M

+0.00%165.05M

Capital Reserve Funds

+0.04%1.23B

-0.00%1.23B

+0.00%1.23B

+0.04%1.23B

+1.91%1.23B

+0.75%1.21B

+0.00%1.20B

Surplus Reserve Funds

+0.00%13.41M

Other Composite Income

--22.25M

--23.25M

----

Retained Profit

+0.89%-1.31B

+0.49%-1.31B

-10.08%-1.34B

-12.85%-1.36B

-11.10%-1.33B

-11.12%-1.31B

-14.85%-1.22B

-14.05%-1.20B

-15.51%-1.19B

-15.31%-1.18B

-117.76%-1.06B

-126.20%-1.05B

-133.22%-1.03B

-138.29%-1.03B

-532.88%-487.09M

-648.70%-465.70M

-633.06%-442.89M

-646.20%-430.32M

+57.15%112.52M

+407.11%84.87M

Minority Interests

+195.08%28.27M

+190.64%25.79M

+338.98%7.30M

+470.05%8.51M

+537.31%9.58M

+620.49%8.87M

-921.59%-3.05M

-989.34%-2.30M

-942.56%-2.19M

-9357.26%-1.71M

+182.95%371.61K

+570.25%258.52K

-215.28%-210.12K

-96.70%18.42K

-281.44%-447.99K

-179.97%-54.98K

+643.10%182.28K

+2172.18%557.35K

-97.96%246.90K

-99.52%68.74K

Deadline

Mar 31, 2026

Dec 31, 2025

Sep 30, 2025

Jun 30, 2025

Mar 31, 2025

Dec 31, 2024

Sep 30, 2024

Jun 30, 2024

Mar 31, 2024

Dec 31, 2023

Sep 30, 2023

Jun 30, 2023

Mar 31, 2023

Dec 31, 2022

Sep 30, 2022

Jun 30, 2022

Mar 31, 2022

Dec 31, 2021

Sep 30, 2021

Jun 30, 2021

Accounting Standard

CAS (2007)

Audit Opinions

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