CN Stock MarketDetailed Quotes

GuoChuang Software (300520)

Watchlist
  • 46.65
  • +1.42+3.14%
Market Closed Jan 23 15:00 CST
13.62BMarket Cap-169.64P/E (TTM)

GuoChuang Software (300520) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
12.66%877.76M
-21.05%847.69M
-26.24%1.02B
-16.85%1.1B
25.50%779.11M
47.19%1.07B
100.04%1.38B
66.90%1.33B
-28.88%620.8M
43.89%729.47M
Notes receivable and accounts receivable
-11.95%837.14M
-13.83%819.09M
-15.55%911.67M
-12.65%1.03B
-19.47%950.72M
-9.78%950.55M
10.79%1.08B
25.19%1.18B
62.54%1.18B
62.96%1.05B
-Notes receivable
12.75%94.44M
70.11%75.16M
-8.04%79.97M
32.04%130.42M
28.28%83.76M
17.09%44.18M
73.04%86.96M
44.07%98.77M
--65.29M
--37.73M
-Accounts receivable
-14.33%742.71M
-17.92%743.93M
-16.21%831.7M
-16.74%898.39M
-22.26%866.97M
-10.78%906.37M
7.41%992.64M
23.71%1.08B
53.55%1.12B
57.12%1.02B
Other receivables (including interest and dividends)
-81.10%51.21M
-79.08%57.68M
-71.79%72.16M
149.82%116.18M
330.56%271.02M
377.08%275.73M
386.86%255.76M
2.16%46.51M
-59.30%62.95M
-86.74%57.8M
-Other receivable
----
-79.08%57.68M
----
----
----
377.08%275.73M
----
2.16%46.51M
----
-86.74%57.8M
Contractual assets
-32.91%3.63M
18.82%5.4M
57.27%6.85M
38.81%8.35M
52.53%5.41M
165.06%4.54M
60.15%4.36M
141.89%6.01M
88.66%3.55M
-45.91%1.71M
Advance payment
-40.84%43.47M
-39.77%27.81M
-9.02%41.13M
-5.97%34.02M
20.86%73.48M
16.21%46.17M
3.59%45.21M
0.79%36.18M
84.33%60.8M
53.98%39.73M
Inventories
6.74%497.99M
10.38%419.48M
8.87%405.02M
-1.19%326.5M
20.55%466.57M
19.46%380.02M
20.50%372.03M
14.20%330.45M
-3.65%387.04M
-13.58%318.12M
Receivable financing
98.36%25.4M
75.12%39.85M
-45.60%15.39M
80.91%48.99M
-59.42%12.81M
-6.88%22.76M
-35.96%28.29M
-76.86%27.08M
-36.65%31.56M
-73.46%24.44M
Non-current assets due within one year
5.37%104.47M
-17.63%89.02M
13.73%98.01M
9.13%116.15M
25.96%99.15M
36.18%108.07M
-4.07%86.18M
9.61%106.43M
-44.10%78.72M
-42.10%79.36M
Other current assets
-12.27%213.75M
57.39%128.8M
26.40%50.33M
48.67%46.89M
569.54%243.64M
18.08%81.84M
-38.88%39.82M
-28.83%31.54M
-16.94%36.39M
88.96%69.31M
Total current assets
-8.51%2.65B
-17.28%2.43B
-20.45%2.62B
-8.41%2.83B
17.85%2.9B
24.01%2.94B
44.95%3.29B
30.48%3.09B
1.54%2.46B
5.38%2.37B
Non Current assets
Other equity investment
9.15%357.97M
9.15%357.97M
9.15%357.97M
0.00%327.97M
-4.37%327.97M
-4.37%327.97M
-4.37%327.97M
-4.15%327.97M
0.23%342.97M
1.42%342.97M
Investment real estate
-44.31%5.27M
-44.27%5.31M
-44.33%5.34M
-2.81%9.4M
--9.47M
--9.53M
--9.6M
--9.67M
----
----
Long-term equity investment
13.64%108.68M
4.46%105.15M
10.86%100.54M
9.04%101.16M
9.64%95.64M
17.74%100.66M
13.48%90.69M
16.30%92.78M
14.17%87.22M
16.51%85.5M
Long term receivable account
-58.16%24.29M
-28.61%36.99M
-59.31%30.37M
-56.25%31.62M
-53.89%58.04M
-57.71%51.81M
-34.60%74.62M
-39.56%72.26M
42.87%125.89M
32.48%122.52M
Fixed assets
----
17.34%758.73M
----
----
----
84.07%646.59M
----
84.13%664.83M
----
5.63%351.28M
Constru in process
----
84.96%288.2M
----
----
----
-56.34%155.81M
----
-35.28%135.25M
----
291.58%356.92M
Intangible assets
-7.49%71.25M
-2.59%72.49M
-2.57%73.87M
-2.06%75.29M
14.26%77.01M
8.19%74.42M
5.70%75.82M
4.97%76.87M
-9.65%67.4M
-3.33%68.79M
Goodwill
2.38%107.89M
2.38%107.89M
2.38%107.89M
2.38%107.89M
-71.33%105.37M
-71.33%105.37M
-71.33%105.37M
-71.33%105.37M
0.00%367.53M
0.00%367.53M
Long deferred expense
36.69%26.88M
36.83%27.07M
29.59%26.32M
27.15%25.9M
17.81%19.66M
44.53%19.79M
43.53%20.31M
39.47%20.37M
885.76%16.69M
645.51%13.69M
Deferred tax assets
41.45%138.44M
47.22%117.28M
58.33%112.23M
58.79%101.66M
15.71%97.88M
17.71%79.66M
9.03%70.88M
4.81%64.02M
66.04%84.58M
55.86%67.68M
Usufruct assets
-54.90%2.08M
-43.26%2.55M
-44.59%3.06M
-37.07%3.57M
-29.62%4.61M
-23.80%4.5M
-18.60%5.52M
-14.00%5.67M
69.25%6.54M
38.87%5.9M
Other non current assets
-38.12%13.81M
-8.95%16.46M
-38.79%11.11M
-63.60%8.21M
-4.08%22.32M
-0.24%18.08M
-70.19%18.15M
-58.64%22.55M
-60.15%23.26M
-63.45%18.12M
Total non current assets
17.39%1.9B
18.94%1.9B
14.06%1.82B
8.70%1.74B
-13.75%1.62B
-11.48%1.59B
-8.14%1.6B
-5.42%1.6B
20.70%1.87B
22.88%1.8B
Total assets
0.76%4.55B
-4.55%4.33B
-9.17%4.44B
-2.58%4.57B
4.19%4.52B
8.70%4.54B
21.93%4.89B
15.53%4.69B
9.02%4.34B
12.28%4.17B
Liabilities
Current liabilities
Short term loan
-34.15%304.69M
-61.03%246.46M
-72.35%233.49M
-34.00%389.42M
-44.49%462.7M
-14.75%632.45M
53.02%844.55M
21.10%589.99M
52.54%833.54M
36.64%741.89M
Notes payable and accounts payable
1.71%605.24M
5.29%595.29M
1.31%620.44M
3.10%762.64M
6.63%595.06M
-5.58%565.36M
-5.93%612.42M
-6.10%739.71M
-10.61%558.04M
4.61%598.75M
-Notes payable
15.76%96.77M
52.48%96.56M
49.86%124.56M
8.68%117.13M
3.78%83.6M
-58.61%63.32M
-53.63%83.12M
-33.22%107.77M
-60.06%80.55M
-15.09%153M
-Accounts payable
-0.58%508.47M
-0.66%498.74M
-6.32%495.88M
2.15%645.51M
7.11%511.46M
12.63%502.04M
12.20%529.31M
0.88%631.94M
13.00%477.49M
13.66%445.74M
Contract liabilities
-8.87%218.69M
-6.94%166.48M
-21.09%135.4M
-33.22%134.4M
16.89%239.97M
6.37%178.89M
25.62%171.58M
47.06%201.26M
11.40%205.29M
17.60%168.18M
Salaries payable
-35.25%38.66M
-32.67%38.83M
-13.97%51.35M
-14.67%55.15M
-0.60%59.7M
2.96%57.67M
1.05%59.69M
-19.99%64.64M
5.30%60.06M
5.27%56.02M
Taxs payable
-37.10%7.34M
-62.67%5.24M
-84.79%2.35M
-54.41%10.31M
-45.63%11.67M
-9.45%14.04M
18.07%15.44M
-8.71%22.62M
36.52%21.46M
-16.15%15.51M
Other payable (including interest and dividends)
10.57%683.62M
10.13%520.1M
25.08%589.47M
-9.40%498.52M
25.12%618.28M
23.55%472.28M
2.81%471.26M
46.26%550.24M
15.57%494.17M
8.49%382.27M
-Other payable
----
10.13%520.1M
----
----
----
23.55%472.28M
----
46.26%550.24M
----
8.49%382.27M
Non current liabilities due within one year
-7.42%105.44M
-17.38%116.53M
-50.26%100.78M
-36.40%118.27M
-23.93%113.9M
-36.56%141.05M
7.83%202.61M
-2.84%185.97M
211.49%149.73M
362.74%222.35M
Other current liabilities
49.91%80.97M
71.59%52.68M
79.56%69.36M
36.69%68.05M
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
Total current liabilities
-5.13%2.04B
-16.77%1.74B
-25.39%1.8B
-15.28%2.04B
-8.87%2.16B
-5.30%2.09B
15.73%2.42B
12.75%2.4B
24.19%2.36B
27.62%2.21B
Current liabilities
Long term loan
87.74%493.73M
66.15%504.76M
101.59%537.84M
410.90%400.74M
93.00%262.98M
83.92%303.8M
29.26%266.79M
-62.00%78.44M
-57.56%136.26M
-31.46%165.18M
Long term account payable
----
14.78%19.8M
----
----
----
-42.83%17.25M
----
-31.89%35.19M
----
-21.05%30.17M
Estimate liabilities
----
----
-6.88%5.02M
-3.73%4.56M
-27.22%3.27M
12.20%4.84M
-15.60%5.39M
-44.39%4.73M
-59.94%4.49M
-61.35%4.31M
Deferred tax liabilities
-1.88%20.8M
-1.82%20.89M
-5.99%20.98M
-1.91%21.07M
-3.50%21.2M
-3.83%21.28M
0.17%22.32M
-4.25%21.48M
-0.58%21.97M
-0.28%22.12M
Long term deferred income
21.22%128.18M
9.65%117.38M
8.11%117.23M
4.07%103.27M
83.81%105.74M
79.58%107.06M
38.58%108.44M
21.77%99.22M
-15.99%57.53M
-13.77%59.62M
Lease liabilities
-66.42%825.59K
-59.35%1.27M
-55.06%1.51M
-44.08%1.73M
-22.30%2.46M
18.02%3.12M
-10.59%3.36M
-12.40%3.1M
40.28%3.16M
10.08%2.65M
Total non current liabilities
59.58%658.61M
45.21%664.1M
58.48%700.12M
126.82%549.3M
62.76%412.72M
61.01%457.34M
19.74%441.77M
-35.26%242.17M
-45.19%253.58M
-26.05%284.05M
Total liabilities
5.27%2.7B
-5.65%2.41B
-12.43%2.5B
-2.28%2.59B
-1.93%2.57B
2.25%2.55B
16.33%2.86B
5.58%2.65B
10.63%2.62B
17.88%2.49B
Shareholders equity
Paid-in capital
0.30%292.03M
0.21%291.79M
0.00%291.17M
0.00%291.17M
17.70%291.17M
17.70%291.17M
18.21%291.17M
18.21%291.17M
0.63%247.39M
0.63%247.39M
Capital reserve funds
-0.23%1.68B
-0.18%1.68B
0.57%1.67B
1.66%1.69B
84.86%1.69B
84.55%1.68B
83.63%1.66B
84.01%1.66B
3.93%911.93M
4.37%909.84M
Surplus reserve funds
0.00%31.07M
0.00%31.07M
0.00%31.07M
0.00%31.07M
0.00%31.07M
0.00%31.07M
-0.00%31.07M
0.00%31.07M
8.24%31.07M
8.24%31.07M
Retained profit
-30.90%-340.69M
-22.59%-284.99M
-20.06%-248.4M
-3.87%-221.01M
-213.80%-260.27M
-210.33%-232.47M
-224.38%-206.89M
-229.76%-212.78M
-18.01%228.71M
-26.45%210.69M
Less:Treasury stock
-70.64%6.01M
-93.23%1.14M
65.16%20.48M
--20.48M
--20.48M
--16.89M
--12.4M
----
----
----
Other composite income
0.98%111.08M
1.43%111.08M
1.18%111.08M
0.90%111.08M
0.08%110M
-0.52%109.51M
-0.44%109.78M
-0.23%110.09M
-0.09%109.91M
0.08%110.09M
Shareholders equity without minority interests
-3.69%1.77B
-2.02%1.82B
-2.07%1.84B
-0.01%1.88B
20.16%1.84B
23.35%1.86B
28.54%1.88B
29.38%1.88B
-0.77%1.53B
-2.18%1.51B
Minority interests
-29.30%80.34M
-19.80%101.27M
-34.69%102.9M
-38.56%96.08M
-40.04%113.63M
-26.48%126.27M
64.45%157.56M
66.15%156.39M
170.01%189.5M
187.32%171.76M
Total shareholder equity
-5.18%1.85B
-3.15%1.93B
-4.59%1.94B
-2.96%1.98B
13.52%1.95B
18.26%1.99B
30.75%2.04B
31.61%2.04B
6.67%1.72B
4.89%1.68B
Total liabilityies and equity
0.76%4.55B
-4.55%4.33B
-9.17%4.44B
-2.58%4.57B
4.19%4.52B
8.70%4.54B
21.93%4.89B
15.53%4.69B
9.02%4.34B
12.28%4.17B
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
--
--
Auditor
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 12.66%877.76M-21.05%847.69M-26.24%1.02B-16.85%1.1B25.50%779.11M47.19%1.07B100.04%1.38B66.90%1.33B-28.88%620.8M43.89%729.47M
Notes receivable and accounts receivable -11.95%837.14M-13.83%819.09M-15.55%911.67M-12.65%1.03B-19.47%950.72M-9.78%950.55M10.79%1.08B25.19%1.18B62.54%1.18B62.96%1.05B
-Notes receivable 12.75%94.44M70.11%75.16M-8.04%79.97M32.04%130.42M28.28%83.76M17.09%44.18M73.04%86.96M44.07%98.77M--65.29M--37.73M
-Accounts receivable -14.33%742.71M-17.92%743.93M-16.21%831.7M-16.74%898.39M-22.26%866.97M-10.78%906.37M7.41%992.64M23.71%1.08B53.55%1.12B57.12%1.02B
Other receivables (including interest and dividends) -81.10%51.21M-79.08%57.68M-71.79%72.16M149.82%116.18M330.56%271.02M377.08%275.73M386.86%255.76M2.16%46.51M-59.30%62.95M-86.74%57.8M
-Other receivable -----79.08%57.68M------------377.08%275.73M----2.16%46.51M-----86.74%57.8M
Contractual assets -32.91%3.63M18.82%5.4M57.27%6.85M38.81%8.35M52.53%5.41M165.06%4.54M60.15%4.36M141.89%6.01M88.66%3.55M-45.91%1.71M
Advance payment -40.84%43.47M-39.77%27.81M-9.02%41.13M-5.97%34.02M20.86%73.48M16.21%46.17M3.59%45.21M0.79%36.18M84.33%60.8M53.98%39.73M
Inventories 6.74%497.99M10.38%419.48M8.87%405.02M-1.19%326.5M20.55%466.57M19.46%380.02M20.50%372.03M14.20%330.45M-3.65%387.04M-13.58%318.12M
Receivable financing 98.36%25.4M75.12%39.85M-45.60%15.39M80.91%48.99M-59.42%12.81M-6.88%22.76M-35.96%28.29M-76.86%27.08M-36.65%31.56M-73.46%24.44M
Non-current assets due within one year 5.37%104.47M-17.63%89.02M13.73%98.01M9.13%116.15M25.96%99.15M36.18%108.07M-4.07%86.18M9.61%106.43M-44.10%78.72M-42.10%79.36M
Other current assets -12.27%213.75M57.39%128.8M26.40%50.33M48.67%46.89M569.54%243.64M18.08%81.84M-38.88%39.82M-28.83%31.54M-16.94%36.39M88.96%69.31M
Total current assets -8.51%2.65B-17.28%2.43B-20.45%2.62B-8.41%2.83B17.85%2.9B24.01%2.94B44.95%3.29B30.48%3.09B1.54%2.46B5.38%2.37B
Non Current assets
Other equity investment 9.15%357.97M9.15%357.97M9.15%357.97M0.00%327.97M-4.37%327.97M-4.37%327.97M-4.37%327.97M-4.15%327.97M0.23%342.97M1.42%342.97M
Investment real estate -44.31%5.27M-44.27%5.31M-44.33%5.34M-2.81%9.4M--9.47M--9.53M--9.6M--9.67M--------
Long-term equity investment 13.64%108.68M4.46%105.15M10.86%100.54M9.04%101.16M9.64%95.64M17.74%100.66M13.48%90.69M16.30%92.78M14.17%87.22M16.51%85.5M
Long term receivable account -58.16%24.29M-28.61%36.99M-59.31%30.37M-56.25%31.62M-53.89%58.04M-57.71%51.81M-34.60%74.62M-39.56%72.26M42.87%125.89M32.48%122.52M
Fixed assets ----17.34%758.73M------------84.07%646.59M----84.13%664.83M----5.63%351.28M
Constru in process ----84.96%288.2M-------------56.34%155.81M-----35.28%135.25M----291.58%356.92M
Intangible assets -7.49%71.25M-2.59%72.49M-2.57%73.87M-2.06%75.29M14.26%77.01M8.19%74.42M5.70%75.82M4.97%76.87M-9.65%67.4M-3.33%68.79M
Goodwill 2.38%107.89M2.38%107.89M2.38%107.89M2.38%107.89M-71.33%105.37M-71.33%105.37M-71.33%105.37M-71.33%105.37M0.00%367.53M0.00%367.53M
Long deferred expense 36.69%26.88M36.83%27.07M29.59%26.32M27.15%25.9M17.81%19.66M44.53%19.79M43.53%20.31M39.47%20.37M885.76%16.69M645.51%13.69M
Deferred tax assets 41.45%138.44M47.22%117.28M58.33%112.23M58.79%101.66M15.71%97.88M17.71%79.66M9.03%70.88M4.81%64.02M66.04%84.58M55.86%67.68M
Usufruct assets -54.90%2.08M-43.26%2.55M-44.59%3.06M-37.07%3.57M-29.62%4.61M-23.80%4.5M-18.60%5.52M-14.00%5.67M69.25%6.54M38.87%5.9M
Other non current assets -38.12%13.81M-8.95%16.46M-38.79%11.11M-63.60%8.21M-4.08%22.32M-0.24%18.08M-70.19%18.15M-58.64%22.55M-60.15%23.26M-63.45%18.12M
Total non current assets 17.39%1.9B18.94%1.9B14.06%1.82B8.70%1.74B-13.75%1.62B-11.48%1.59B-8.14%1.6B-5.42%1.6B20.70%1.87B22.88%1.8B
Total assets 0.76%4.55B-4.55%4.33B-9.17%4.44B-2.58%4.57B4.19%4.52B8.70%4.54B21.93%4.89B15.53%4.69B9.02%4.34B12.28%4.17B
Liabilities
Current liabilities
Short term loan -34.15%304.69M-61.03%246.46M-72.35%233.49M-34.00%389.42M-44.49%462.7M-14.75%632.45M53.02%844.55M21.10%589.99M52.54%833.54M36.64%741.89M
Notes payable and accounts payable 1.71%605.24M5.29%595.29M1.31%620.44M3.10%762.64M6.63%595.06M-5.58%565.36M-5.93%612.42M-6.10%739.71M-10.61%558.04M4.61%598.75M
-Notes payable 15.76%96.77M52.48%96.56M49.86%124.56M8.68%117.13M3.78%83.6M-58.61%63.32M-53.63%83.12M-33.22%107.77M-60.06%80.55M-15.09%153M
-Accounts payable -0.58%508.47M-0.66%498.74M-6.32%495.88M2.15%645.51M7.11%511.46M12.63%502.04M12.20%529.31M0.88%631.94M13.00%477.49M13.66%445.74M
Contract liabilities -8.87%218.69M-6.94%166.48M-21.09%135.4M-33.22%134.4M16.89%239.97M6.37%178.89M25.62%171.58M47.06%201.26M11.40%205.29M17.60%168.18M
Salaries payable -35.25%38.66M-32.67%38.83M-13.97%51.35M-14.67%55.15M-0.60%59.7M2.96%57.67M1.05%59.69M-19.99%64.64M5.30%60.06M5.27%56.02M
Taxs payable -37.10%7.34M-62.67%5.24M-84.79%2.35M-54.41%10.31M-45.63%11.67M-9.45%14.04M18.07%15.44M-8.71%22.62M36.52%21.46M-16.15%15.51M
Other payable (including interest and dividends) 10.57%683.62M10.13%520.1M25.08%589.47M-9.40%498.52M25.12%618.28M23.55%472.28M2.81%471.26M46.26%550.24M15.57%494.17M8.49%382.27M
-Other payable ----10.13%520.1M------------23.55%472.28M----46.26%550.24M----8.49%382.27M
Non current liabilities due within one year -7.42%105.44M-17.38%116.53M-50.26%100.78M-36.40%118.27M-23.93%113.9M-36.56%141.05M7.83%202.61M-2.84%185.97M211.49%149.73M362.74%222.35M
Other current liabilities 49.91%80.97M71.59%52.68M79.56%69.36M36.69%68.05M26.61%54.01M24.81%30.7M29.76%38.63M5.12%49.78M4,481.46%42.66M2,605.00%24.6M
Total current liabilities -5.13%2.04B-16.77%1.74B-25.39%1.8B-15.28%2.04B-8.87%2.16B-5.30%2.09B15.73%2.42B12.75%2.4B24.19%2.36B27.62%2.21B
Current liabilities
Long term loan 87.74%493.73M66.15%504.76M101.59%537.84M410.90%400.74M93.00%262.98M83.92%303.8M29.26%266.79M-62.00%78.44M-57.56%136.26M-31.46%165.18M
Long term account payable ----14.78%19.8M-------------42.83%17.25M-----31.89%35.19M-----21.05%30.17M
Estimate liabilities ---------6.88%5.02M-3.73%4.56M-27.22%3.27M12.20%4.84M-15.60%5.39M-44.39%4.73M-59.94%4.49M-61.35%4.31M
Deferred tax liabilities -1.88%20.8M-1.82%20.89M-5.99%20.98M-1.91%21.07M-3.50%21.2M-3.83%21.28M0.17%22.32M-4.25%21.48M-0.58%21.97M-0.28%22.12M
Long term deferred income 21.22%128.18M9.65%117.38M8.11%117.23M4.07%103.27M83.81%105.74M79.58%107.06M38.58%108.44M21.77%99.22M-15.99%57.53M-13.77%59.62M
Lease liabilities -66.42%825.59K-59.35%1.27M-55.06%1.51M-44.08%1.73M-22.30%2.46M18.02%3.12M-10.59%3.36M-12.40%3.1M40.28%3.16M10.08%2.65M
Total non current liabilities 59.58%658.61M45.21%664.1M58.48%700.12M126.82%549.3M62.76%412.72M61.01%457.34M19.74%441.77M-35.26%242.17M-45.19%253.58M-26.05%284.05M
Total liabilities 5.27%2.7B-5.65%2.41B-12.43%2.5B-2.28%2.59B-1.93%2.57B2.25%2.55B16.33%2.86B5.58%2.65B10.63%2.62B17.88%2.49B
Shareholders equity
Paid-in capital 0.30%292.03M0.21%291.79M0.00%291.17M0.00%291.17M17.70%291.17M17.70%291.17M18.21%291.17M18.21%291.17M0.63%247.39M0.63%247.39M
Capital reserve funds -0.23%1.68B-0.18%1.68B0.57%1.67B1.66%1.69B84.86%1.69B84.55%1.68B83.63%1.66B84.01%1.66B3.93%911.93M4.37%909.84M
Surplus reserve funds 0.00%31.07M0.00%31.07M0.00%31.07M0.00%31.07M0.00%31.07M0.00%31.07M-0.00%31.07M0.00%31.07M8.24%31.07M8.24%31.07M
Retained profit -30.90%-340.69M-22.59%-284.99M-20.06%-248.4M-3.87%-221.01M-213.80%-260.27M-210.33%-232.47M-224.38%-206.89M-229.76%-212.78M-18.01%228.71M-26.45%210.69M
Less:Treasury stock -70.64%6.01M-93.23%1.14M65.16%20.48M--20.48M--20.48M--16.89M--12.4M------------
Other composite income 0.98%111.08M1.43%111.08M1.18%111.08M0.90%111.08M0.08%110M-0.52%109.51M-0.44%109.78M-0.23%110.09M-0.09%109.91M0.08%110.09M
Shareholders equity without minority interests -3.69%1.77B-2.02%1.82B-2.07%1.84B-0.01%1.88B20.16%1.84B23.35%1.86B28.54%1.88B29.38%1.88B-0.77%1.53B-2.18%1.51B
Minority interests -29.30%80.34M-19.80%101.27M-34.69%102.9M-38.56%96.08M-40.04%113.63M-26.48%126.27M64.45%157.56M66.15%156.39M170.01%189.5M187.32%171.76M
Total shareholder equity -5.18%1.85B-3.15%1.93B-4.59%1.94B-2.96%1.98B13.52%1.95B18.26%1.99B30.75%2.04B31.61%2.04B6.67%1.72B4.89%1.68B
Total liabilityies and equity 0.76%4.55B-4.55%4.33B-9.17%4.44B-2.58%4.57B4.19%4.52B8.70%4.54B21.93%4.89B15.53%4.69B9.02%4.34B12.28%4.17B
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 ------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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.

Market Insights
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Tariff game between the US and Europe shakes the market! Will TACO happen again?
Amidst the global market turbulence triggered by the US-Europe dispute over Greenland, a single post by Trump instantly reversed market tren Show More