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Great Chinasoft Technology (002453)

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  • 6.26
  • +0.57+10.02%
Market Closed May 22 15:00 CST
5.09BMarket Cap-18.58P/E (TTM)

Great Chinasoft Technology (002453) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-36.41%141.16M
-30.66%202.97M
81.94%248.95M
-9.40%197.52M
-6.78%221.99M
42.27%292.73M
8.09%136.83M
-12.95%218.02M
-2.68%238.13M
-53.78%205.75M
Transactional financial assets
-68.51%60.15M
-70.88%45.14M
-58.14%90M
22.61%141M
91.00%191M
69.66%155.02M
227.51%215M
23.70%115M
37.40%100M
-38.22%91.37M
Notes receivable and accounts receivable
-12.84%165.98M
-10.69%165.22M
-23.56%207.35M
-9.87%189.63M
-43.16%190.42M
-41.75%184.99M
-20.97%271.27M
-41.54%210.38M
-19.86%335M
-28.17%317.56M
-Notes receivable
-26.10%63.6M
-30.38%49.47M
-11.84%110.2M
-3.42%84.07M
-47.50%86.06M
-47.29%71.06M
17.93%124.99M
-30.75%87.06M
-3.79%163.93M
-8.56%134.81M
-Accounts receivable
-1.90%102.38M
1.60%115.75M
-33.58%97.15M
-14.41%105.55M
-39.00%104.36M
-37.66%113.93M
-38.35%146.28M
-47.33%123.33M
-30.92%171.07M
-37.98%182.75M
Other receivables (including interest and dividends)
10.99%17.44M
78.08%26.83M
-92.15%9.42M
-93.39%9M
-81.37%15.71M
-83.81%15.07M
-33.84%120.03M
-32.23%136.18M
-26.62%84.33M
-57.94%93.09M
-Other receivable
----
----
----
-93.39%9M
----
-83.81%15.07M
----
-32.20%136.18M
----
-57.65%93.09M
Advance payment
17.43%12.83M
-0.59%13.91M
-37.45%20.62M
-58.50%11.85M
-71.94%10.92M
-70.26%13.99M
-45.03%32.96M
-30.91%28.56M
-39.65%38.92M
-7.59%47.06M
Inventories
-43.67%144.52M
-25.98%185.79M
-18.40%217.56M
-23.95%201.98M
-3.50%256.59M
-8.41%250.99M
-10.57%266.6M
-13.59%265.58M
-22.36%265.88M
-5.83%274.05M
Receivable financing
-65.83%2.62M
-62.03%5.13M
-51.51%3.65M
68.57%7.73M
112.28%7.65M
45.65%13.51M
-72.76%7.53M
-84.40%4.59M
-83.86%3.61M
-34.54%9.27M
Other current assets
-69.38%38.61M
281.66%128.58M
238.37%128.96M
79.63%125.22M
77.62%126.07M
-68.11%33.69M
-69.32%38.11M
-74.63%69.71M
-83.96%70.98M
-52.20%105.64M
Total current assets
-42.83%583.29M
-19.42%773.58M
-14.87%926.5M
-15.66%883.93M
-10.25%1.02B
-16.07%959.99M
-11.39%1.09B
-32.81%1.05B
-34.14%1.14B
-37.80%1.14B
Non Current assets
Other equity investment
0.00%602.09K
0.00%602.09K
0.00%602.09K
0.00%602.09K
0.00%602.09K
0.00%602.09K
0.00%602.09K
0.00%602.09K
0.00%602.09K
0.00%602.09K
Other non-current financial assets
0.00%3M
0.00%3M
-22.36%3M
-22.36%3M
-22.36%3M
-22.36%3M
0.00%3.87M
0.00%3.87M
0.00%3.87M
0.00%3.87M
Investment real estate
-3.31%14.02M
-3.22%14.21M
48.61%14.13M
-20.69%14.31M
-22.89%14.5M
-22.58%14.69M
-61.08%9.51M
-26.60%18.05M
-24.03%18.8M
-23.86%18.97M
Long-term equity investment
16.07%2.66M
16.07%2.66M
18.14%2.77M
-2.24%2.29M
-2.24%2.29M
-2.24%2.29M
0.00%2.34M
19.06%2.34M
27.13%2.34M
74.46%2.34M
Fixed assets
----
----
----
-9.49%287M
----
-27.01%241.49M
----
-8.69%317.09M
----
-7.15%330.84M
Fixed assets liquidation
----
----
----
--106.91K
----
----
----
----
----
40.85%622.42K
Constru in process
----
----
----
4.79%168.2M
----
15.77%183.47M
----
10.96%160.51M
----
37.63%158.47M
Construction materials
----
----
----
-97.42%314.94K
----
----
----
8.27%12.21M
----
-72.59%3.16M
Intangible assets
-14.00%94.48M
-14.01%96.04M
-14.13%104.23M
-9.44%106.44M
-10.28%109.86M
-10.87%111.68M
-0.24%121.39M
-5.73%117.53M
-4.09%122.45M
-4.02%125.31M
Development expenditure
----
----
----
----
----
----
-63.49%6.24M
-24.97%12.28M
-22.87%12.15M
-18.80%12.09M
Goodwill
----
----
----
----
----
----
-79.83%46.86M
-79.83%46.86M
-79.83%46.86M
-79.83%46.86M
Long deferred expense
-42.13%3.75M
-50.17%4.03M
-29.36%7.45M
-58.95%5.19M
-58.13%6.49M
-53.39%8.09M
-53.93%10.55M
-52.84%12.64M
-49.76%15.49M
-48.48%17.36M
Deferred tax assets
-28.36%45.95M
-31.38%43.87M
-10.28%66.32M
-12.46%63.96M
-11.58%64.15M
-10.47%63.93M
8.28%73.92M
5.96%73.07M
10.08%72.55M
12.64%71.41M
Usufruct assets
109.14%10.18M
89.51%11.45M
55.70%10.97M
35.74%11.21M
-48.60%4.87M
-32.47%6.04M
-31.06%7.05M
-26.39%8.26M
148.35%9.47M
90.38%8.95M
Other non current assets
1,715.81%98.97M
-97.45%2.62M
-95.68%4.66M
-95.54%4.83M
-95.03%5.45M
-0.94%102.91M
-36.98%107.99M
-66.73%108.3M
-58.81%109.56M
-61.81%103.89M
Total non current assets
6.04%678.61M
-20.52%586.73M
-23.87%661.68M
-25.31%667.47M
-29.50%639.97M
-18.41%738.21M
-26.12%869.12M
-33.34%893.61M
-28.15%907.74M
-28.53%904.75M
Total assets
-24.00%1.26B
-19.90%1.36B
-18.86%1.59B
-20.10%1.55B
-18.79%1.66B
-17.10%1.7B
-18.60%1.96B
-33.06%1.94B
-31.61%2.04B
-34.02%2.05B
Liabilities
Current liabilities
Short term loan
-64.38%82.72M
-49.71%136.75M
-10.66%208.75M
-3.91%210.12M
-8.26%232.2M
11.98%271.95M
-16.81%233.67M
-70.36%218.68M
-69.25%253.11M
-72.46%242.85M
Notes payable and accounts payable
-19.14%157.45M
29.90%247.53M
6.82%215M
5.09%190.24M
-12.26%194.72M
-14.41%190.56M
5.39%201.27M
-1.01%181.03M
20.12%221.92M
3.00%222.64M
-Notes payable
-54.93%35.9M
62.66%94.59M
19.48%72.03M
-2.49%46.95M
-7.85%79.65M
-15.19%58.15M
-28.25%60.29M
-37.83%48.15M
14.39%86.43M
-18.69%68.57M
-Accounts payable
5.63%121.55M
15.51%152.94M
1.41%142.96M
7.83%143.29M
-15.07%115.07M
-14.06%132.41M
31.82%140.98M
26.03%132.89M
24.09%135.48M
16.87%154.07M
Contract liabilities
2.01%65.57M
-0.83%62.82M
-9.92%64.55M
-11.81%64.5M
-18.74%64.28M
-5.03%63.34M
-8.18%71.65M
-2.97%73.14M
4.05%79.1M
-8.49%66.7M
Salaries payable
0.27%9.4M
4.41%10.76M
-24.29%5.8M
-3.34%9.04M
-15.30%9.37M
-19.76%10.3M
-40.18%7.66M
-31.30%9.36M
-20.19%11.06M
-23.59%12.84M
Taxs payable
354.27%2.24M
-39.15%2.1M
30.60%2.44M
-52.44%1.66M
-80.19%492.06K
23.33%3.45M
21.64%1.87M
99.56%3.5M
-85.86%2.48M
-90.89%2.79M
Other payable (including interest and dividends)
358.29%91.36M
20.09%23.49M
-24.80%22.84M
-50.58%24.59M
-58.81%19.94M
-59.70%19.56M
-49.92%30.37M
-19.81%49.75M
-11.63%48.4M
0.49%48.54M
-Interest payable
----
----
----
--8.88K
----
----
----
----
----
----
-Other payable
----
----
----
-50.60%24.58M
----
-59.70%19.56M
----
-19.81%49.75M
----
1.30%48.54M
Non current liabilities due within one year
-15.07%3.27M
-7.16%4.34M
88.44%8.25M
124.23%9.26M
-21.49%3.85M
36.07%4.67M
-11.33%4.38M
-9.85%4.13M
129.75%4.9M
15.30%3.43M
Other current liabilities
-14.44%56.38M
-19.78%40.83M
-12.91%94.63M
-36.75%44.42M
-35.75%65.9M
-49.44%50.9M
1.75%108.66M
-44.31%70.23M
-31.48%102.57M
-32.66%100.67M
Total current liabilities
-20.71%468.38M
-14.01%528.62M
-5.65%622.25M
-9.18%553.84M
-18.35%590.74M
-12.24%614.73M
-10.47%659.53M
-49.36%609.82M
-45.26%723.54M
-50.64%700.47M
Current liabilities
Long term loan
-0.00%9.99M
--9.99M
--9.99M
--9.99M
--9.99M
----
----
----
----
----
Estimate liabilities
-51.69%1.77M
-62.16%1.74M
-88.70%567.1K
-56.70%2.17M
-47.23%3.67M
-48.50%4.61M
--5.02M
--5.02M
1,172.03%6.95M
1,537.87%8.95M
Deferred tax liabilities
-3.20%11.33M
-19.81%9.33M
6.84%13.85M
-12.02%11.59M
8.45%11.71M
8.06%11.63M
-16.01%12.97M
-17.39%13.17M
-34.39%10.79M
-20.81%10.76M
Long term deferred income
-53.13%876.66K
-47.98%934.16K
8.87%2.29M
-47.17%1.65M
-37.24%1.87M
-51.46%1.8M
0.98%2.1M
43.92%3.12M
31.74%2.98M
57.26%3.7M
Lease liabilities
791.31%6.41M
698.71%7.41M
8.63%2.77M
-59.63%1.45M
-81.57%718.98K
-81.86%928.27K
-57.09%2.55M
-50.98%3.59M
77.66%3.9M
138.53%5.12M
Total non current liabilities
8.67%30.38M
55.07%29.41M
30.19%29.47M
7.81%26.85M
13.51%27.95M
-33.53%18.97M
-3.53%22.64M
-2.11%24.91M
14.79%24.63M
53.11%28.53M
Total liabilities
-19.39%498.76M
-11.94%558.03M
-4.46%651.72M
-8.51%580.69M
-17.31%618.7M
-13.07%633.7M
-10.25%682.17M
-48.38%634.73M
-44.30%748.17M
-49.29%729M
Shareholders equity
Paid-in capital
0.00%812.37M
0.00%812.37M
0.00%812.37M
0.00%812.37M
0.00%812.37M
0.00%812.37M
0.00%812.37M
-8.02%812.37M
-8.02%812.37M
-8.02%812.37M
Capital reserve funds
0.00%1.39B
0.00%1.39B
-0.15%1.39B
-0.15%1.39B
4.70%1.39B
4.70%1.39B
4.85%1.39B
-32.72%1.39B
-6.60%1.33B
-6.60%1.33B
Surplus reserve funds
0.00%28.96M
0.00%28.96M
0.00%28.96M
0.00%28.96M
-2.79%28.96M
-2.79%28.96M
-3.45%28.96M
-3.45%28.96M
-0.68%29.79M
-0.68%29.79M
Retained profit
-22.34%-1.5B
-21.47%-1.46B
-31.77%-1.33B
-32.80%-1.29B
-30.33%-1.22B
-31.35%-1.2B
-69.21%-1.01B
-71.13%-973.89M
-23.57%-939.54M
-23.85%-914.94M
Other composite income
0.00%144.63K
0.00%144.63K
0.00%144.63K
0.00%144.63K
0.00%144.63K
0.00%144.63K
0.00%144.63K
0.00%144.63K
0.00%144.63K
0.00%144.63K
Specific reserves
-1.44%14.23M
2.42%14.29M
-1.71%12.85M
20.16%13.5M
32.22%14.44M
59.52%13.96M
56.73%13.08M
36.83%11.24M
46.17%10.92M
42.05%8.75M
Shareholders equity without minority interests
-26.84%746.13M
-24.72%784.49M
-26.00%916.46M
-25.15%950.1M
-17.74%1.02B
-17.44%1.04B
-21.72%1.24B
-21.05%1.27B
-21.55%1.24B
-21.14%1.26B
Minority interests
-21.70%17.01M
-20.45%17.79M
-45.65%20M
-45.19%20.61M
-61.61%21.72M
-60.98%22.36M
-41.03%36.8M
-40.36%37.6M
-14.14%56.59M
-13.82%57.3M
Total shareholder equity
-26.74%763.14M
-24.63%802.27M
-26.57%936.46M
-25.72%970.71M
-19.65%1.04B
-19.33%1.06B
-22.45%1.28B
-21.78%1.31B
-21.25%1.3B
-20.85%1.32B
Total liabilityies and equity
-24.00%1.26B
-19.90%1.36B
-18.86%1.59B
-20.10%1.55B
-18.79%1.66B
-17.10%1.7B
-18.60%1.96B
-33.06%1.94B
-31.61%2.04B
-34.02%2.05B
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
--
--
--
Unqualified opinion
Auditor
--
Pengsheng Certified Public Accountants (Special General Partnership)
--
--
--
Pengsheng Certified Public Accountants (Special General Partnership)
--
--
--
Asia-Pacific (Group) Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -36.41%141.16M-30.66%202.97M81.94%248.95M-9.40%197.52M-6.78%221.99M42.27%292.73M8.09%136.83M-12.95%218.02M-2.68%238.13M-53.78%205.75M
Transactional financial assets -68.51%60.15M-70.88%45.14M-58.14%90M22.61%141M91.00%191M69.66%155.02M227.51%215M23.70%115M37.40%100M-38.22%91.37M
Notes receivable and accounts receivable -12.84%165.98M-10.69%165.22M-23.56%207.35M-9.87%189.63M-43.16%190.42M-41.75%184.99M-20.97%271.27M-41.54%210.38M-19.86%335M-28.17%317.56M
-Notes receivable -26.10%63.6M-30.38%49.47M-11.84%110.2M-3.42%84.07M-47.50%86.06M-47.29%71.06M17.93%124.99M-30.75%87.06M-3.79%163.93M-8.56%134.81M
-Accounts receivable -1.90%102.38M1.60%115.75M-33.58%97.15M-14.41%105.55M-39.00%104.36M-37.66%113.93M-38.35%146.28M-47.33%123.33M-30.92%171.07M-37.98%182.75M
Other receivables (including interest and dividends) 10.99%17.44M78.08%26.83M-92.15%9.42M-93.39%9M-81.37%15.71M-83.81%15.07M-33.84%120.03M-32.23%136.18M-26.62%84.33M-57.94%93.09M
-Other receivable -------------93.39%9M-----83.81%15.07M-----32.20%136.18M-----57.65%93.09M
Advance payment 17.43%12.83M-0.59%13.91M-37.45%20.62M-58.50%11.85M-71.94%10.92M-70.26%13.99M-45.03%32.96M-30.91%28.56M-39.65%38.92M-7.59%47.06M
Inventories -43.67%144.52M-25.98%185.79M-18.40%217.56M-23.95%201.98M-3.50%256.59M-8.41%250.99M-10.57%266.6M-13.59%265.58M-22.36%265.88M-5.83%274.05M
Receivable financing -65.83%2.62M-62.03%5.13M-51.51%3.65M68.57%7.73M112.28%7.65M45.65%13.51M-72.76%7.53M-84.40%4.59M-83.86%3.61M-34.54%9.27M
Other current assets -69.38%38.61M281.66%128.58M238.37%128.96M79.63%125.22M77.62%126.07M-68.11%33.69M-69.32%38.11M-74.63%69.71M-83.96%70.98M-52.20%105.64M
Total current assets -42.83%583.29M-19.42%773.58M-14.87%926.5M-15.66%883.93M-10.25%1.02B-16.07%959.99M-11.39%1.09B-32.81%1.05B-34.14%1.14B-37.80%1.14B
Non Current assets
Other equity investment 0.00%602.09K0.00%602.09K0.00%602.09K0.00%602.09K0.00%602.09K0.00%602.09K0.00%602.09K0.00%602.09K0.00%602.09K0.00%602.09K
Other non-current financial assets 0.00%3M0.00%3M-22.36%3M-22.36%3M-22.36%3M-22.36%3M0.00%3.87M0.00%3.87M0.00%3.87M0.00%3.87M
Investment real estate -3.31%14.02M-3.22%14.21M48.61%14.13M-20.69%14.31M-22.89%14.5M-22.58%14.69M-61.08%9.51M-26.60%18.05M-24.03%18.8M-23.86%18.97M
Long-term equity investment 16.07%2.66M16.07%2.66M18.14%2.77M-2.24%2.29M-2.24%2.29M-2.24%2.29M0.00%2.34M19.06%2.34M27.13%2.34M74.46%2.34M
Fixed assets -------------9.49%287M-----27.01%241.49M-----8.69%317.09M-----7.15%330.84M
Fixed assets liquidation --------------106.91K--------------------40.85%622.42K
Constru in process ------------4.79%168.2M----15.77%183.47M----10.96%160.51M----37.63%158.47M
Construction materials -------------97.42%314.94K------------8.27%12.21M-----72.59%3.16M
Intangible assets -14.00%94.48M-14.01%96.04M-14.13%104.23M-9.44%106.44M-10.28%109.86M-10.87%111.68M-0.24%121.39M-5.73%117.53M-4.09%122.45M-4.02%125.31M
Development expenditure -------------------------63.49%6.24M-24.97%12.28M-22.87%12.15M-18.80%12.09M
Goodwill -------------------------79.83%46.86M-79.83%46.86M-79.83%46.86M-79.83%46.86M
Long deferred expense -42.13%3.75M-50.17%4.03M-29.36%7.45M-58.95%5.19M-58.13%6.49M-53.39%8.09M-53.93%10.55M-52.84%12.64M-49.76%15.49M-48.48%17.36M
Deferred tax assets -28.36%45.95M-31.38%43.87M-10.28%66.32M-12.46%63.96M-11.58%64.15M-10.47%63.93M8.28%73.92M5.96%73.07M10.08%72.55M12.64%71.41M
Usufruct assets 109.14%10.18M89.51%11.45M55.70%10.97M35.74%11.21M-48.60%4.87M-32.47%6.04M-31.06%7.05M-26.39%8.26M148.35%9.47M90.38%8.95M
Other non current assets 1,715.81%98.97M-97.45%2.62M-95.68%4.66M-95.54%4.83M-95.03%5.45M-0.94%102.91M-36.98%107.99M-66.73%108.3M-58.81%109.56M-61.81%103.89M
Total non current assets 6.04%678.61M-20.52%586.73M-23.87%661.68M-25.31%667.47M-29.50%639.97M-18.41%738.21M-26.12%869.12M-33.34%893.61M-28.15%907.74M-28.53%904.75M
Total assets -24.00%1.26B-19.90%1.36B-18.86%1.59B-20.10%1.55B-18.79%1.66B-17.10%1.7B-18.60%1.96B-33.06%1.94B-31.61%2.04B-34.02%2.05B
Liabilities
Current liabilities
Short term loan -64.38%82.72M-49.71%136.75M-10.66%208.75M-3.91%210.12M-8.26%232.2M11.98%271.95M-16.81%233.67M-70.36%218.68M-69.25%253.11M-72.46%242.85M
Notes payable and accounts payable -19.14%157.45M29.90%247.53M6.82%215M5.09%190.24M-12.26%194.72M-14.41%190.56M5.39%201.27M-1.01%181.03M20.12%221.92M3.00%222.64M
-Notes payable -54.93%35.9M62.66%94.59M19.48%72.03M-2.49%46.95M-7.85%79.65M-15.19%58.15M-28.25%60.29M-37.83%48.15M14.39%86.43M-18.69%68.57M
-Accounts payable 5.63%121.55M15.51%152.94M1.41%142.96M7.83%143.29M-15.07%115.07M-14.06%132.41M31.82%140.98M26.03%132.89M24.09%135.48M16.87%154.07M
Contract liabilities 2.01%65.57M-0.83%62.82M-9.92%64.55M-11.81%64.5M-18.74%64.28M-5.03%63.34M-8.18%71.65M-2.97%73.14M4.05%79.1M-8.49%66.7M
Salaries payable 0.27%9.4M4.41%10.76M-24.29%5.8M-3.34%9.04M-15.30%9.37M-19.76%10.3M-40.18%7.66M-31.30%9.36M-20.19%11.06M-23.59%12.84M
Taxs payable 354.27%2.24M-39.15%2.1M30.60%2.44M-52.44%1.66M-80.19%492.06K23.33%3.45M21.64%1.87M99.56%3.5M-85.86%2.48M-90.89%2.79M
Other payable (including interest and dividends) 358.29%91.36M20.09%23.49M-24.80%22.84M-50.58%24.59M-58.81%19.94M-59.70%19.56M-49.92%30.37M-19.81%49.75M-11.63%48.4M0.49%48.54M
-Interest payable --------------8.88K------------------------
-Other payable -------------50.60%24.58M-----59.70%19.56M-----19.81%49.75M----1.30%48.54M
Non current liabilities due within one year -15.07%3.27M-7.16%4.34M88.44%8.25M124.23%9.26M-21.49%3.85M36.07%4.67M-11.33%4.38M-9.85%4.13M129.75%4.9M15.30%3.43M
Other current liabilities -14.44%56.38M-19.78%40.83M-12.91%94.63M-36.75%44.42M-35.75%65.9M-49.44%50.9M1.75%108.66M-44.31%70.23M-31.48%102.57M-32.66%100.67M
Total current liabilities -20.71%468.38M-14.01%528.62M-5.65%622.25M-9.18%553.84M-18.35%590.74M-12.24%614.73M-10.47%659.53M-49.36%609.82M-45.26%723.54M-50.64%700.47M
Current liabilities
Long term loan -0.00%9.99M--9.99M--9.99M--9.99M--9.99M--------------------
Estimate liabilities -51.69%1.77M-62.16%1.74M-88.70%567.1K-56.70%2.17M-47.23%3.67M-48.50%4.61M--5.02M--5.02M1,172.03%6.95M1,537.87%8.95M
Deferred tax liabilities -3.20%11.33M-19.81%9.33M6.84%13.85M-12.02%11.59M8.45%11.71M8.06%11.63M-16.01%12.97M-17.39%13.17M-34.39%10.79M-20.81%10.76M
Long term deferred income -53.13%876.66K-47.98%934.16K8.87%2.29M-47.17%1.65M-37.24%1.87M-51.46%1.8M0.98%2.1M43.92%3.12M31.74%2.98M57.26%3.7M
Lease liabilities 791.31%6.41M698.71%7.41M8.63%2.77M-59.63%1.45M-81.57%718.98K-81.86%928.27K-57.09%2.55M-50.98%3.59M77.66%3.9M138.53%5.12M
Total non current liabilities 8.67%30.38M55.07%29.41M30.19%29.47M7.81%26.85M13.51%27.95M-33.53%18.97M-3.53%22.64M-2.11%24.91M14.79%24.63M53.11%28.53M
Total liabilities -19.39%498.76M-11.94%558.03M-4.46%651.72M-8.51%580.69M-17.31%618.7M-13.07%633.7M-10.25%682.17M-48.38%634.73M-44.30%748.17M-49.29%729M
Shareholders equity
Paid-in capital 0.00%812.37M0.00%812.37M0.00%812.37M0.00%812.37M0.00%812.37M0.00%812.37M0.00%812.37M-8.02%812.37M-8.02%812.37M-8.02%812.37M
Capital reserve funds 0.00%1.39B0.00%1.39B-0.15%1.39B-0.15%1.39B4.70%1.39B4.70%1.39B4.85%1.39B-32.72%1.39B-6.60%1.33B-6.60%1.33B
Surplus reserve funds 0.00%28.96M0.00%28.96M0.00%28.96M0.00%28.96M-2.79%28.96M-2.79%28.96M-3.45%28.96M-3.45%28.96M-0.68%29.79M-0.68%29.79M
Retained profit -22.34%-1.5B-21.47%-1.46B-31.77%-1.33B-32.80%-1.29B-30.33%-1.22B-31.35%-1.2B-69.21%-1.01B-71.13%-973.89M-23.57%-939.54M-23.85%-914.94M
Other composite income 0.00%144.63K0.00%144.63K0.00%144.63K0.00%144.63K0.00%144.63K0.00%144.63K0.00%144.63K0.00%144.63K0.00%144.63K0.00%144.63K
Specific reserves -1.44%14.23M2.42%14.29M-1.71%12.85M20.16%13.5M32.22%14.44M59.52%13.96M56.73%13.08M36.83%11.24M46.17%10.92M42.05%8.75M
Shareholders equity without minority interests -26.84%746.13M-24.72%784.49M-26.00%916.46M-25.15%950.1M-17.74%1.02B-17.44%1.04B-21.72%1.24B-21.05%1.27B-21.55%1.24B-21.14%1.26B
Minority interests -21.70%17.01M-20.45%17.79M-45.65%20M-45.19%20.61M-61.61%21.72M-60.98%22.36M-41.03%36.8M-40.36%37.6M-14.14%56.59M-13.82%57.3M
Total shareholder equity -26.74%763.14M-24.63%802.27M-26.57%936.46M-25.72%970.71M-19.65%1.04B-19.33%1.06B-22.45%1.28B-21.78%1.31B-21.25%1.3B-20.85%1.32B
Total liabilityies and equity -24.00%1.26B-19.90%1.36B-18.86%1.59B-20.10%1.55B-18.79%1.66B-17.10%1.7B-18.60%1.96B-33.06%1.94B-31.61%2.04B-34.02%2.05B
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 --Pengsheng Certified Public Accountants (Special General Partnership)------Pengsheng Certified Public Accountants (Special General Partnership)------Asia-Pacific (Group) 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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