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GuoChuang Software (300520)

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  • 34.84
  • +0.74+2.17%
Market Closed Apr 27 15:00 CST
10.17BMarket Cap-52.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

GuoChuang Software (300520) Balance Sheet

All
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
-74.45%260.59M
-53.46%513.75M
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
Notes receivable and accounts receivable
-24.68%686.66M
-29.14%729.03M
-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
-Notes receivable
65.50%132.35M
-14.40%111.64M
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
-Accounts receivable
-33.35%554.3M
-31.28%617.39M
-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
Other receivables (including interest and dividends)
-57.34%30.79M
-74.97%29.08M
-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
-Other receivable
----
-74.97%29.08M
----
-79.08%57.68M
----
149.82%116.18M
----
377.08%275.73M
----
2.16%46.51M
Contractual assets
0.30%6.87M
-16.13%7M
-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
Advance payment
-36.02%26.31M
-38.94%20.77M
-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
Inventories
18.19%478.71M
18.56%387.11M
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
Receivable financing
28.87%19.83M
-12.51%42.86M
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
Non-current assets due within one year
-11.32%86.91M
-15.47%98.18M
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
Other current assets
173.79%137.8M
19.91%56.23M
-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
Total current assets
-33.81%1.73B
-33.42%1.88B
-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
Non Current assets
Other equity investment
22.09%437.05M
33.26%437.05M
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
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
50.50%151.32M
47.43%149.14M
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
Long term receivable account
-11.14%26.98M
-7.64%29.2M
-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
Fixed assets
----
33.53%923.42M
----
17.34%758.73M
----
4.02%691.57M
----
84.07%646.59M
----
84.13%664.83M
Constru in process
----
-61.75%96.53M
----
84.96%288.2M
----
86.57%252.34M
----
-56.34%155.81M
----
-35.28%135.25M
Intangible assets
0.13%73.97M
0.26%75.48M
-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
Goodwill
-35.17%69.95M
-35.17%69.95M
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
Long deferred expense
-23.97%20.01M
-19.48%20.86M
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
Deferred tax assets
-61.83%42.83M
-61.37%39.27M
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
Usufruct assets
30.84%4M
5.02%3.74M
-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
Other non current assets
-19.83%8.91M
119.34%18M
-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
Total non current assets
2.66%1.87B
7.26%1.86B
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
Total assets
-18.85%3.61B
-17.95%3.75B
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
Liabilities
Current liabilities
Short term loan
-47.58%122.4M
-51.43%189.13M
-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
Notes payable and accounts payable
-12.77%541.18M
-15.81%642.1M
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
-Notes payable
-22.67%96.32M
-2.47%114.23M
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
-Accounts payable
-10.29%444.86M
-18.22%527.87M
-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
Contract liabilities
36.38%184.65M
16.16%156.12M
-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
Salaries payable
-15.34%43.47M
-18.17%45.13M
-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
Taxs payable
41.94%3.33M
44.38%14.89M
-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
Other payable (including interest and dividends)
-97.78%13.08M
-95.52%22.35M
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
-Other payable
----
-95.52%22.35M
----
10.13%520.1M
----
-9.40%498.52M
----
23.55%472.28M
----
46.26%550.24M
Non current liabilities due within one year
134.70%236.53M
-2.07%115.83M
-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
Other current liabilities
70.50%118.26M
48.03%100.73M
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
Total current liabilities
-29.94%1.26B
-36.85%1.29B
-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
Current liabilities
Long term loan
-24.00%408.76M
17.38%470.4M
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
Long term account payable
----
-38.02%11.11M
----
14.78%19.8M
----
-49.06%17.93M
----
-42.83%17.25M
----
-31.89%35.19M
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
Deferred tax liabilities
55.10%32.54M
54.54%32.57M
-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
Long term deferred income
7.94%126.54M
23.08%127.1M
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
Lease liabilities
-11.86%1.33M
-25.11%1.3M
-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
Total non current liabilities
-17.10%580.42M
16.96%642.47M
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
Total liabilities
-26.35%1.84B
-25.42%1.93B
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
Shareholders equity
Paid-in capital
0.30%292.03M
0.30%292.03M
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
Capital reserve funds
-0.03%1.67B
-1.16%1.67B
-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
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
-0.00%31.07M
0.00%31.07M
Retained profit
-78.70%-443.89M
-83.27%-405.05M
-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
Less:Treasury stock
-2.30%20.01M
-70.64%6.01M
-70.64%6.01M
-93.23%1.14M
65.16%20.48M
--20.48M
--20.48M
--16.89M
--12.4M
----
Other composite income
60.51%178.29M
60.51%178.29M
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
Shareholders equity without minority interests
-6.93%1.71B
-6.43%1.76B
-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
Minority interests
-49.26%52.21M
-42.87%54.89M
-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
Total shareholder equity
-9.17%1.76B
-8.20%1.82B
-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
Total liabilityies and equity
-18.85%3.61B
-17.95%3.75B
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
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
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Rongcheng Certified Public Accountants (Special General Partnership)
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Rongcheng 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 -74.45%260.59M-53.46%513.75M12.66%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
Notes receivable and accounts receivable -24.68%686.66M-29.14%729.03M-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%1.18B
-Notes receivable 65.50%132.35M-14.40%111.64M12.75%94.44M70.11%75.16M-8.04%79.97M32.04%130.42M28.28%83.76M17.09%44.18M73.04%86.96M44.07%98.77M
-Accounts receivable -33.35%554.3M-31.28%617.39M-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%1.08B
Other receivables (including interest and dividends) -57.34%30.79M-74.97%29.08M-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
-Other receivable -----74.97%29.08M-----79.08%57.68M----149.82%116.18M----377.08%275.73M----2.16%46.51M
Contractual assets 0.30%6.87M-16.13%7M-32.91%3.63M18.82%5.4M57.27%6.85M38.81%8.35M52.53%5.41M165.06%4.54M60.15%4.36M141.89%6.01M
Advance payment -36.02%26.31M-38.94%20.77M-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%36.18M
Inventories 18.19%478.71M18.56%387.11M6.74%497.99M10.38%419.48M8.87%405.02M-1.19%326.5M20.55%466.57M19.46%380.02M20.50%372.03M14.20%330.45M
Receivable financing 28.87%19.83M-12.51%42.86M98.36%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
Non-current assets due within one year -11.32%86.91M-15.47%98.18M5.37%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
Other current assets 173.79%137.8M19.91%56.23M-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
Total current assets -33.81%1.73B-33.42%1.88B-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%3.09B
Non Current assets
Other equity investment 22.09%437.05M33.26%437.05M9.15%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%327.97M
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 50.50%151.32M47.43%149.14M13.64%108.68M4.46%105.15M10.86%100.54M9.04%101.16M9.64%95.64M17.74%100.66M13.48%90.69M16.30%92.78M
Long term receivable account -11.14%26.98M-7.64%29.2M-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
Fixed assets ----33.53%923.42M----17.34%758.73M----4.02%691.57M----84.07%646.59M----84.13%664.83M
Constru in process -----61.75%96.53M----84.96%288.2M----86.57%252.34M-----56.34%155.81M-----35.28%135.25M
Intangible assets 0.13%73.97M0.26%75.48M-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
Goodwill -35.17%69.95M-35.17%69.95M2.38%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%105.37M
Long deferred expense -23.97%20.01M-19.48%20.86M36.69%26.88M36.83%27.07M29.59%26.32M27.15%25.9M17.81%19.66M44.53%19.79M43.53%20.31M39.47%20.37M
Deferred tax assets -61.83%42.83M-61.37%39.27M41.45%138.44M47.22%117.28M58.33%112.23M58.79%101.66M15.71%97.88M17.71%79.66M9.03%70.88M4.81%64.02M
Usufruct assets 30.84%4M5.02%3.74M-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
Other non current assets -19.83%8.91M119.34%18M-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
Total non current assets 2.66%1.87B7.26%1.86B17.39%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%1.6B
Total assets -18.85%3.61B-17.95%3.75B0.76%4.55B-4.55%4.33B-9.17%4.44B-2.58%4.57B4.19%4.52B8.70%4.54B21.93%4.89B15.53%4.69B
Liabilities
Current liabilities
Short term loan -47.58%122.4M-51.43%189.13M-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%589.99M
Notes payable and accounts payable -12.77%541.18M-15.81%642.1M1.71%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
-Notes payable -22.67%96.32M-2.47%114.23M15.76%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
-Accounts payable -10.29%444.86M-18.22%527.87M-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%631.94M
Contract liabilities 36.38%184.65M16.16%156.12M-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%201.26M
Salaries payable -15.34%43.47M-18.17%45.13M-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%64.64M
Taxs payable 41.94%3.33M44.38%14.89M-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%22.62M
Other payable (including interest and dividends) -97.78%13.08M-95.52%22.35M10.57%683.62M10.13%520.1M25.08%589.47M-9.40%498.52M25.12%618.28M23.55%472.28M2.81%471.26M46.26%550.24M
-Other payable -----95.52%22.35M----10.13%520.1M-----9.40%498.52M----23.55%472.28M----46.26%550.24M
Non current liabilities due within one year 134.70%236.53M-2.07%115.83M-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%185.97M
Other current liabilities 70.50%118.26M48.03%100.73M49.91%80.97M71.59%52.68M79.56%69.36M36.69%68.05M26.61%54.01M24.81%30.7M29.76%38.63M5.12%49.78M
Total current liabilities -29.94%1.26B-36.85%1.29B-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%2.4B
Current liabilities
Long term loan -24.00%408.76M17.38%470.4M87.74%493.73M66.15%504.76M101.59%537.84M410.90%400.74M93.00%262.98M83.92%303.8M29.26%266.79M-62.00%78.44M
Long term account payable -----38.02%11.11M----14.78%19.8M-----49.06%17.93M-----42.83%17.25M-----31.89%35.19M
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
Deferred tax liabilities 55.10%32.54M54.54%32.57M-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
Long term deferred income 7.94%126.54M23.08%127.1M21.22%128.18M9.65%117.38M8.11%117.23M4.07%103.27M83.81%105.74M79.58%107.06M38.58%108.44M21.77%99.22M
Lease liabilities -11.86%1.33M-25.11%1.3M-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%3.1M
Total non current liabilities -17.10%580.42M16.96%642.47M59.58%658.61M45.21%664.1M58.48%700.12M126.82%549.3M62.76%412.72M61.01%457.34M19.74%441.77M-35.26%242.17M
Total liabilities -26.35%1.84B-25.42%1.93B5.27%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%2.65B
Shareholders equity
Paid-in capital 0.30%292.03M0.30%292.03M0.30%292.03M0.21%291.79M0.00%291.17M0.00%291.17M17.70%291.17M17.70%291.17M18.21%291.17M18.21%291.17M
Capital reserve funds -0.03%1.67B-1.16%1.67B-0.23%1.68B-0.18%1.68B0.57%1.67B1.66%1.69B84.86%1.69B84.55%1.68B83.63%1.66B84.01%1.66B
Surplus reserve funds 0.00%31.07M0.00%31.07M0.00%31.07M0.00%31.07M0.00%31.07M0.00%31.07M0.00%31.07M0.00%31.07M-0.00%31.07M0.00%31.07M
Retained profit -78.70%-443.89M-83.27%-405.05M-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
Less:Treasury stock -2.30%20.01M-70.64%6.01M-70.64%6.01M-93.23%1.14M65.16%20.48M--20.48M--20.48M--16.89M--12.4M----
Other composite income 60.51%178.29M60.51%178.29M0.98%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
Shareholders equity without minority interests -6.93%1.71B-6.43%1.76B-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
Minority interests -49.26%52.21M-42.87%54.89M-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%156.39M
Total shareholder equity -9.17%1.76B-8.20%1.82B-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%2.04B
Total liabilityies and equity -18.85%3.61B-17.95%3.75B0.76%4.55B-4.55%4.33B-9.17%4.44B-2.58%4.57B4.19%4.52B8.70%4.54B21.93%4.89B15.53%4.69B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------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.

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