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GCL System Integration Technology (002506)

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  • 3.83
  • +0.07+1.86%
Market Closed May 22 15:00 CST
22.41BMarket Cap-19.44P/E (TTM)

GCL System Integration Technology (002506) 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
-18.04%4.2B
0.34%5.15B
-16.22%4.17B
-38.94%3.74B
-17.56%5.13B
-18.94%5.14B
-1.04%4.98B
79.28%6.13B
126.69%6.22B
148.17%6.34B
Notes receivable and accounts receivable
-14.49%1.94B
-18.06%2.52B
-4.63%2.65B
-1.38%2.28B
9.19%2.27B
76.16%3.08B
262.44%2.78B
172.82%2.32B
207.40%2.08B
215.18%1.75B
-Notes receivable
-97.37%2.54M
23.70%369.43M
-98.83%278.36K
-97.60%3.04M
129.47%96.42M
266.80%298.64M
-65.13%23.78M
74.69%126.76M
--42.02M
--81.42M
-Accounts receivable
-10.81%1.94B
-22.55%2.15B
-3.81%2.65B
4.19%2.28B
6.71%2.18B
66.84%2.78B
294.41%2.76B
181.99%2.19B
201.19%2.04B
200.49%1.67B
Other receivables (including interest and dividends)
-16.32%378.24M
35.34%496.15M
-30.55%386.91M
-16.51%433.58M
-16.08%452.02M
-31.51%366.59M
-9.41%557.07M
-4.89%519.32M
-18.81%538.62M
-8.42%535.27M
-Other receivable
----
35.34%496.15M
----
-16.51%433.58M
----
-31.51%366.59M
----
-4.89%519.32M
----
-8.20%535.27M
Advance payment
-60.53%131.16M
-17.39%170.5M
12.71%398.47M
-15.49%351.68M
-31.86%332.3M
-39.66%206.39M
-41.94%353.54M
-16.69%416.15M
-1.92%487.64M
1.77%342.07M
Inventories
-10.44%1.48B
-20.76%1.02B
-15.34%1.8B
-47.20%1.17B
-31.18%1.66B
-12.85%1.29B
14.25%2.12B
49.75%2.22B
46.33%2.41B
13.93%1.48B
Receivable financing
-52.53%126.34M
243.50%136.93M
61.36%94.95M
84.70%264.21M
73.33%266.15M
-81.23%39.86M
-77.69%58.85M
18.97%143.05M
-59.83%153.55M
-56.93%212.41M
Other current assets
-24.09%243.02M
-11.94%229.24M
-28.65%215.48M
-33.09%183.18M
-14.51%320.13M
52.07%260.32M
67.61%302M
91.75%273.78M
79.43%374.44M
-11.94%171.19M
Total current assets
-18.40%8.51B
-6.24%9.73B
-12.89%9.72B
-29.84%8.43B
-14.96%10.43B
-4.14%10.38B
19.60%11.15B
70.23%12.01B
79.83%12.26B
79.88%10.83B
Non Current assets
Other equity investment
-17.17%20.27M
0.66%24.59M
228.71%24.99M
250.38%24.89M
193.98%24.47M
168.04%24.43M
-17.76%7.6M
-28.66%7.1M
-30.86%8.32M
-22.40%9.11M
Other non-current financial assets
7.14%150M
36.36%150M
36.36%150M
27.27%140M
27.27%140M
0.00%110M
1,000.00%110M
1,122.22%110M
279.31%110M
279.31%110M
Long-term equity investment
-5.33%1.51B
-3.94%1.5B
40.06%2.26B
39.18%2.26B
-2.70%1.59B
-4.94%1.56B
0.30%1.61B
1.50%1.62B
7.05%1.64B
7.43%1.64B
Fixed assets
----
1.32%4.52B
----
6.23%4.61B
----
77.90%4.46B
----
125.18%4.34B
----
41.56%2.5B
Constru in process
----
-56.65%158.39M
----
-26.55%125.67M
----
-81.26%365.36M
----
-25.39%171.09M
----
920.68%1.95B
Construction materials
----
-12.39%201.08K
----
----
----
62.95%229.53K
----
197.25%1.39M
----
-72.42%140.86K
Intangible assets
9.43%156.41M
10.32%158.94M
17.93%156.26M
19.50%155.3M
11.66%142.93M
12.42%144.06M
2.57%132.5M
0.01%129.96M
-3.03%128M
2.22%128.15M
Goodwill
0.00%17.73M
0.00%17.73M
0.00%17.73M
0.00%17.73M
0.00%17.73M
0.00%17.73M
0.00%17.73M
0.00%17.73M
0.00%17.73M
0.00%17.73M
Long deferred expense
-23.30%29.21M
-19.57%29.71M
-47.68%28.11M
-34.39%35.46M
-42.75%38.08M
-44.75%36.94M
-17.71%53.73M
-21.24%54.05M
2.51%66.52M
5.67%66.86M
Deferred tax assets
3.67%428.23M
5.46%429.07M
-18.23%407.48M
-14.57%408.29M
-17.30%413.08M
-21.24%406.84M
194.07%498.34M
195.90%477.9M
237.34%499.52M
145.64%516.58M
Usufruct assets
-9.32%1.23B
-9.68%1.26B
6.28%1.3B
6.59%1.33B
10.69%1.36B
9.51%1.39B
649.83%1.22B
622.98%1.25B
576.87%1.23B
560.44%1.27B
Other non current assets
4.57%337.6M
11.91%339.71M
13.54%345.47M
-3.49%346.19M
200.67%322.85M
403.65%303.55M
200.20%304.26M
166.83%358.71M
79.17%107.38M
-22.90%60.27M
Total non current assets
-2.47%8.58B
-2.70%8.58B
9.80%9.55B
10.70%9.45B
6.26%8.79B
6.54%8.82B
80.75%8.7B
91.49%8.54B
98.49%8.28B
96.25%8.28B
Total assets
-11.11%17.08B
-4.61%18.32B
-2.95%19.27B
-13.00%17.88B
-6.41%19.22B
0.49%19.2B
40.41%19.85B
78.46%20.55B
86.91%20.54B
86.62%19.11B
Liabilities
Current liabilities
Short term loan
-27.18%2.66B
3.51%3.05B
23.96%3.21B
16.28%3.2B
42.45%3.66B
32.29%2.95B
29.93%2.59B
72.83%2.75B
47.19%2.57B
70.34%2.23B
Notes payable and accounts payable
15.28%6.15B
15.31%6.89B
4.51%6.7B
-22.05%5.39B
-27.32%5.33B
-6.46%5.97B
29.09%6.41B
102.26%6.92B
118.40%7.34B
96.89%6.39B
-Notes payable
16.23%2.29B
15.07%2.92B
-31.10%2.01B
-60.55%1.42B
-55.14%1.97B
-30.21%2.54B
18.49%2.92B
118.06%3.6B
158.34%4.39B
130.88%3.64B
-Accounts payable
14.72%3.86B
15.49%3.97B
34.30%4.69B
19.80%3.97B
14.16%3.36B
24.95%3.43B
39.52%3.49B
87.49%3.32B
77.49%2.94B
64.79%2.75B
Contract liabilities
-15.23%880.86M
75.81%554.26M
-21.08%759.63M
-56.24%413.83M
-5.72%1.04B
-57.08%315.26M
-23.39%962.51M
-6.70%945.62M
53.18%1.1B
19.55%734.51M
Salaries payable
-29.76%115.23M
-27.28%260.88M
-12.71%262.43M
-8.82%220.13M
-9.21%164.05M
11.31%358.75M
107.36%300.65M
136.06%241.43M
140.64%180.7M
118.10%322.3M
Taxs payable
-66.75%14.74M
-65.02%20.92M
-42.39%28.53M
-56.47%40.12M
-11.80%44.34M
10.95%59.82M
39.41%49.52M
137.36%92.16M
128.97%50.27M
271.38%53.92M
Other payable (including interest and dividends)
11.67%1.07B
-3.80%1.06B
-13.04%1.05B
-18.73%934.18M
-18.64%958.62M
-15.64%1.1B
8.06%1.21B
4.21%1.15B
16.95%1.18B
3.96%1.31B
-Interest payable
0.00%4.21M
0.00%4.21M
--4.21M
--4.21M
-9.20%4.21M
0.00%4.21M
----
----
5.14%4.63M
-63.64%4.21M
-Other payable
----
-3.81%1.06B
----
-19.10%929.97M
----
-15.69%1.1B
----
5.16%1.15B
----
4.59%1.3B
Non current liabilities due within one year
5.77%947.59M
4.61%1.06B
5.31%854.13M
14.74%916.78M
33.36%895.9M
67.83%1.01B
35.94%811.08M
106.48%798.98M
45.68%671.77M
101.68%601.97M
Other current liabilities
-39.84%79.7M
-37.86%182.53M
-40.60%63.88M
-66.84%45.49M
3.98%132.49M
95.08%293.75M
-25.67%107.55M
9.89%137.18M
36.21%127.41M
154.02%150.58M
Total current liabilities
-2.50%11.92B
8.40%13.08B
3.94%12.93B
-14.36%11.17B
-7.49%12.22B
2.35%12.06B
21.31%12.44B
67.51%13.04B
76.61%13.21B
69.72%11.79B
Current liabilities
Long term loan
223.62%225.89M
-14.55%59.8M
-74.78%60M
----
-70.89%69.8M
-58.80%69.98M
14.89%237.94M
410.61%240.02M
306.23%239.78M
139.11%169.86M
Long term account payable
----
13.83%2.04B
----
-2.65%1.8B
----
3.99%1.79B
----
92.10%1.85B
----
209.39%1.72B
Estimate liabilities
0.60%123.62M
0.60%123.62M
7.43%122.88M
7.43%122.88M
7.43%122.88M
7.43%122.88M
0.00%114.38M
0.00%114.38M
0.00%114.38M
0.00%114.38M
Deferred tax liabilities
-12.73%181.01M
-6.63%185.39M
-32.60%191.7M
-32.45%195.47M
-28.88%207.42M
-32.98%198.56M
20,355.46%284.42M
19,918.04%289.35M
19,337.75%291.66M
502.17%296.27M
Long term deferred income
-69.10%387.69M
-69.27%388.24M
-3.44%1.25B
-5.77%1.25B
-6.49%1.25B
-10.96%1.26B
3,033.87%1.29B
2,970.38%1.33B
2,898.06%1.34B
2,932.68%1.42B
Lease liabilities
0.11%1.33B
0.34%1.32B
7.63%1.33B
7.59%1.33B
12.47%1.33B
11.19%1.31B
593.73%1.24B
536.29%1.24B
505.85%1.18B
516.78%1.18B
Total non current liabilities
-13.09%4.23B
-13.58%4.11B
-7.83%4.55B
-7.06%4.7B
-0.32%4.86B
-2.93%4.76B
232.73%4.94B
270.77%5.06B
298.68%4.88B
376.28%4.9B
Total liabilities
-5.51%16.14B
2.19%17.19B
0.60%17.49B
-12.32%15.87B
-5.56%17.08B
0.80%16.82B
48.04%17.38B
97.83%18.1B
107.82%18.09B
109.28%16.69B
Shareholders equity
Paid-in capital
0.00%5.85B
0.00%5.85B
0.00%5.85B
0.00%5.85B
0.00%5.85B
0.00%5.85B
0.00%5.85B
0.00%5.85B
0.00%5.85B
0.00%5.85B
Capital reserve funds
-0.90%4.31B
-0.42%4.31B
-0.99%4.35B
-0.99%4.35B
-1.03%4.35B
-1.51%4.33B
-0.02%4.4B
-0.02%4.4B
0.02%4.4B
0.02%4.4B
Surplus reserve funds
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
Retained profit
-14.38%-9.19B
-14.88%-9B
-7.27%-8.39B
-3.84%-8.16B
-1.96%-8.03B
0.86%-7.83B
1.36%-7.82B
1.26%-7.86B
2.06%-7.88B
1.96%-7.9B
Less:Treasury stock
0.00%105.01M
199.93%105.01M
199.94%105.01M
599.67%105.01M
--105.01M
--35.01M
--35.01M
--15.01M
----
----
Other composite income
-14.91%-5.64M
5.12%-4.69M
-324.98%-4.52M
-381.04%-4.6M
-292.41%-4.91M
-257.39%-4.95M
6.77%2.01M
-32.33%1.64M
-35.88%2.55M
-16.35%3.14M
Shareholders equity without minority interests
-55.93%941.51M
-52.61%1.13B
-27.91%1.78B
-18.04%2.01B
-12.73%2.14B
-1.70%2.38B
3.01%2.47B
3.54%2.45B
7.23%2.45B
6.96%2.42B
Minority interests
1,360.97%221.71K
902.61%220.63K
2,853.59%94.08K
1,427.68%45.36K
101.26%15.18K
97.23%-27.49K
99.32%-3.42K
99.00%-3.42K
-997.72%-1.2M
-2,403.36%-992.74K
Total shareholder equity
-55.92%941.73M
-52.60%1.13B
-27.91%1.78B
-18.03%2.01B
-12.69%2.14B
-1.66%2.38B
3.03%2.47B
3.55%2.45B
7.18%2.45B
6.92%2.42B
Total liabilityies and equity
-11.11%17.08B
-4.61%18.32B
-2.95%19.27B
-13.00%17.88B
-6.41%19.22B
0.49%19.2B
40.41%19.85B
78.46%20.55B
86.91%20.54B
86.62%19.11B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng 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 -18.04%4.2B0.34%5.15B-16.22%4.17B-38.94%3.74B-17.56%5.13B-18.94%5.14B-1.04%4.98B79.28%6.13B126.69%6.22B148.17%6.34B
Notes receivable and accounts receivable -14.49%1.94B-18.06%2.52B-4.63%2.65B-1.38%2.28B9.19%2.27B76.16%3.08B262.44%2.78B172.82%2.32B207.40%2.08B215.18%1.75B
-Notes receivable -97.37%2.54M23.70%369.43M-98.83%278.36K-97.60%3.04M129.47%96.42M266.80%298.64M-65.13%23.78M74.69%126.76M--42.02M--81.42M
-Accounts receivable -10.81%1.94B-22.55%2.15B-3.81%2.65B4.19%2.28B6.71%2.18B66.84%2.78B294.41%2.76B181.99%2.19B201.19%2.04B200.49%1.67B
Other receivables (including interest and dividends) -16.32%378.24M35.34%496.15M-30.55%386.91M-16.51%433.58M-16.08%452.02M-31.51%366.59M-9.41%557.07M-4.89%519.32M-18.81%538.62M-8.42%535.27M
-Other receivable ----35.34%496.15M-----16.51%433.58M-----31.51%366.59M-----4.89%519.32M-----8.20%535.27M
Advance payment -60.53%131.16M-17.39%170.5M12.71%398.47M-15.49%351.68M-31.86%332.3M-39.66%206.39M-41.94%353.54M-16.69%416.15M-1.92%487.64M1.77%342.07M
Inventories -10.44%1.48B-20.76%1.02B-15.34%1.8B-47.20%1.17B-31.18%1.66B-12.85%1.29B14.25%2.12B49.75%2.22B46.33%2.41B13.93%1.48B
Receivable financing -52.53%126.34M243.50%136.93M61.36%94.95M84.70%264.21M73.33%266.15M-81.23%39.86M-77.69%58.85M18.97%143.05M-59.83%153.55M-56.93%212.41M
Other current assets -24.09%243.02M-11.94%229.24M-28.65%215.48M-33.09%183.18M-14.51%320.13M52.07%260.32M67.61%302M91.75%273.78M79.43%374.44M-11.94%171.19M
Total current assets -18.40%8.51B-6.24%9.73B-12.89%9.72B-29.84%8.43B-14.96%10.43B-4.14%10.38B19.60%11.15B70.23%12.01B79.83%12.26B79.88%10.83B
Non Current assets
Other equity investment -17.17%20.27M0.66%24.59M228.71%24.99M250.38%24.89M193.98%24.47M168.04%24.43M-17.76%7.6M-28.66%7.1M-30.86%8.32M-22.40%9.11M
Other non-current financial assets 7.14%150M36.36%150M36.36%150M27.27%140M27.27%140M0.00%110M1,000.00%110M1,122.22%110M279.31%110M279.31%110M
Long-term equity investment -5.33%1.51B-3.94%1.5B40.06%2.26B39.18%2.26B-2.70%1.59B-4.94%1.56B0.30%1.61B1.50%1.62B7.05%1.64B7.43%1.64B
Fixed assets ----1.32%4.52B----6.23%4.61B----77.90%4.46B----125.18%4.34B----41.56%2.5B
Constru in process -----56.65%158.39M-----26.55%125.67M-----81.26%365.36M-----25.39%171.09M----920.68%1.95B
Construction materials -----12.39%201.08K------------62.95%229.53K----197.25%1.39M-----72.42%140.86K
Intangible assets 9.43%156.41M10.32%158.94M17.93%156.26M19.50%155.3M11.66%142.93M12.42%144.06M2.57%132.5M0.01%129.96M-3.03%128M2.22%128.15M
Goodwill 0.00%17.73M0.00%17.73M0.00%17.73M0.00%17.73M0.00%17.73M0.00%17.73M0.00%17.73M0.00%17.73M0.00%17.73M0.00%17.73M
Long deferred expense -23.30%29.21M-19.57%29.71M-47.68%28.11M-34.39%35.46M-42.75%38.08M-44.75%36.94M-17.71%53.73M-21.24%54.05M2.51%66.52M5.67%66.86M
Deferred tax assets 3.67%428.23M5.46%429.07M-18.23%407.48M-14.57%408.29M-17.30%413.08M-21.24%406.84M194.07%498.34M195.90%477.9M237.34%499.52M145.64%516.58M
Usufruct assets -9.32%1.23B-9.68%1.26B6.28%1.3B6.59%1.33B10.69%1.36B9.51%1.39B649.83%1.22B622.98%1.25B576.87%1.23B560.44%1.27B
Other non current assets 4.57%337.6M11.91%339.71M13.54%345.47M-3.49%346.19M200.67%322.85M403.65%303.55M200.20%304.26M166.83%358.71M79.17%107.38M-22.90%60.27M
Total non current assets -2.47%8.58B-2.70%8.58B9.80%9.55B10.70%9.45B6.26%8.79B6.54%8.82B80.75%8.7B91.49%8.54B98.49%8.28B96.25%8.28B
Total assets -11.11%17.08B-4.61%18.32B-2.95%19.27B-13.00%17.88B-6.41%19.22B0.49%19.2B40.41%19.85B78.46%20.55B86.91%20.54B86.62%19.11B
Liabilities
Current liabilities
Short term loan -27.18%2.66B3.51%3.05B23.96%3.21B16.28%3.2B42.45%3.66B32.29%2.95B29.93%2.59B72.83%2.75B47.19%2.57B70.34%2.23B
Notes payable and accounts payable 15.28%6.15B15.31%6.89B4.51%6.7B-22.05%5.39B-27.32%5.33B-6.46%5.97B29.09%6.41B102.26%6.92B118.40%7.34B96.89%6.39B
-Notes payable 16.23%2.29B15.07%2.92B-31.10%2.01B-60.55%1.42B-55.14%1.97B-30.21%2.54B18.49%2.92B118.06%3.6B158.34%4.39B130.88%3.64B
-Accounts payable 14.72%3.86B15.49%3.97B34.30%4.69B19.80%3.97B14.16%3.36B24.95%3.43B39.52%3.49B87.49%3.32B77.49%2.94B64.79%2.75B
Contract liabilities -15.23%880.86M75.81%554.26M-21.08%759.63M-56.24%413.83M-5.72%1.04B-57.08%315.26M-23.39%962.51M-6.70%945.62M53.18%1.1B19.55%734.51M
Salaries payable -29.76%115.23M-27.28%260.88M-12.71%262.43M-8.82%220.13M-9.21%164.05M11.31%358.75M107.36%300.65M136.06%241.43M140.64%180.7M118.10%322.3M
Taxs payable -66.75%14.74M-65.02%20.92M-42.39%28.53M-56.47%40.12M-11.80%44.34M10.95%59.82M39.41%49.52M137.36%92.16M128.97%50.27M271.38%53.92M
Other payable (including interest and dividends) 11.67%1.07B-3.80%1.06B-13.04%1.05B-18.73%934.18M-18.64%958.62M-15.64%1.1B8.06%1.21B4.21%1.15B16.95%1.18B3.96%1.31B
-Interest payable 0.00%4.21M0.00%4.21M--4.21M--4.21M-9.20%4.21M0.00%4.21M--------5.14%4.63M-63.64%4.21M
-Other payable -----3.81%1.06B-----19.10%929.97M-----15.69%1.1B----5.16%1.15B----4.59%1.3B
Non current liabilities due within one year 5.77%947.59M4.61%1.06B5.31%854.13M14.74%916.78M33.36%895.9M67.83%1.01B35.94%811.08M106.48%798.98M45.68%671.77M101.68%601.97M
Other current liabilities -39.84%79.7M-37.86%182.53M-40.60%63.88M-66.84%45.49M3.98%132.49M95.08%293.75M-25.67%107.55M9.89%137.18M36.21%127.41M154.02%150.58M
Total current liabilities -2.50%11.92B8.40%13.08B3.94%12.93B-14.36%11.17B-7.49%12.22B2.35%12.06B21.31%12.44B67.51%13.04B76.61%13.21B69.72%11.79B
Current liabilities
Long term loan 223.62%225.89M-14.55%59.8M-74.78%60M-----70.89%69.8M-58.80%69.98M14.89%237.94M410.61%240.02M306.23%239.78M139.11%169.86M
Long term account payable ----13.83%2.04B-----2.65%1.8B----3.99%1.79B----92.10%1.85B----209.39%1.72B
Estimate liabilities 0.60%123.62M0.60%123.62M7.43%122.88M7.43%122.88M7.43%122.88M7.43%122.88M0.00%114.38M0.00%114.38M0.00%114.38M0.00%114.38M
Deferred tax liabilities -12.73%181.01M-6.63%185.39M-32.60%191.7M-32.45%195.47M-28.88%207.42M-32.98%198.56M20,355.46%284.42M19,918.04%289.35M19,337.75%291.66M502.17%296.27M
Long term deferred income -69.10%387.69M-69.27%388.24M-3.44%1.25B-5.77%1.25B-6.49%1.25B-10.96%1.26B3,033.87%1.29B2,970.38%1.33B2,898.06%1.34B2,932.68%1.42B
Lease liabilities 0.11%1.33B0.34%1.32B7.63%1.33B7.59%1.33B12.47%1.33B11.19%1.31B593.73%1.24B536.29%1.24B505.85%1.18B516.78%1.18B
Total non current liabilities -13.09%4.23B-13.58%4.11B-7.83%4.55B-7.06%4.7B-0.32%4.86B-2.93%4.76B232.73%4.94B270.77%5.06B298.68%4.88B376.28%4.9B
Total liabilities -5.51%16.14B2.19%17.19B0.60%17.49B-12.32%15.87B-5.56%17.08B0.80%16.82B48.04%17.38B97.83%18.1B107.82%18.09B109.28%16.69B
Shareholders equity
Paid-in capital 0.00%5.85B0.00%5.85B0.00%5.85B0.00%5.85B0.00%5.85B0.00%5.85B0.00%5.85B0.00%5.85B0.00%5.85B0.00%5.85B
Capital reserve funds -0.90%4.31B-0.42%4.31B-0.99%4.35B-0.99%4.35B-1.03%4.35B-1.51%4.33B-0.02%4.4B-0.02%4.4B0.02%4.4B0.02%4.4B
Surplus reserve funds 0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M
Retained profit -14.38%-9.19B-14.88%-9B-7.27%-8.39B-3.84%-8.16B-1.96%-8.03B0.86%-7.83B1.36%-7.82B1.26%-7.86B2.06%-7.88B1.96%-7.9B
Less:Treasury stock 0.00%105.01M199.93%105.01M199.94%105.01M599.67%105.01M--105.01M--35.01M--35.01M--15.01M--------
Other composite income -14.91%-5.64M5.12%-4.69M-324.98%-4.52M-381.04%-4.6M-292.41%-4.91M-257.39%-4.95M6.77%2.01M-32.33%1.64M-35.88%2.55M-16.35%3.14M
Shareholders equity without minority interests -55.93%941.51M-52.61%1.13B-27.91%1.78B-18.04%2.01B-12.73%2.14B-1.70%2.38B3.01%2.47B3.54%2.45B7.23%2.45B6.96%2.42B
Minority interests 1,360.97%221.71K902.61%220.63K2,853.59%94.08K1,427.68%45.36K101.26%15.18K97.23%-27.49K99.32%-3.42K99.00%-3.42K-997.72%-1.2M-2,403.36%-992.74K
Total shareholder equity -55.92%941.73M-52.60%1.13B-27.91%1.78B-18.03%2.01B-12.69%2.14B-1.66%2.38B3.03%2.47B3.55%2.45B7.18%2.45B6.92%2.42B
Total liabilityies and equity -11.11%17.08B-4.61%18.32B-2.95%19.27B-13.00%17.88B-6.41%19.22B0.49%19.2B40.41%19.85B78.46%20.55B86.91%20.54B86.62%19.11B
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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