CN Stock MarketDetailed Quotes

600536 China National Software & Service

Watchlist

30.54
+0.03+0.10%

Market Closed Jun 5 15:00 CST

26.26BMarket Cap-181785P/E (TTM)

China National Software & Service Key Stats

Cash Flow

All

YOY

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(Q3)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

(Q3)Mar 31, 2023

(FY)Dec 31, 2022

(Q9)Sep 30, 2022

(Q6)Jun 30, 2022

(Q3)Mar 31, 2022

(FY)Dec 31, 2021

Assets

Current assets

Money funds

-3.81%1.36B

-17.73%1.95B

-20.78%1.25B

-16.19%1.59B

-26.07%1.41B

-27.83%2.36B

-9.86%1.58B

5.03%1.9B

27.23%1.91B

30.36%3.28B

Transactional financial assets

0.00%2.43M

Notes receivable and accounts receivable

-11.78%2.1B

-14.14%2.19B

-8.69%2.19B

-2.23%2.54B

6.34%2.38B

19.11%2.55B

22.99%2.4B

23.74%2.6B

5.73%2.24B

-0.89%2.14B

-Notes receivable

362.83%121.33M

180.33%69.09M

54.88%69.29M

130.80%101.85M

-7.75%26.21M

-43.09%24.65M

-37.91%44.74M

-52.51%44.13M

-60.64%28.42M

-31.51%43.31M

-Accounts receivable

-15.95%1.98B

-16.04%2.12B

-9.89%2.12B

-4.53%2.44B

6.52%2.35B

20.39%2.52B

25.32%2.36B

27.27%2.55B

8.07%2.21B

0.03%2.09B

Other receivables (including interest and dividends)

152.21%270.03M

-2.13%84.25M

107.27%143.76M

90.97%169.21M

-4.95%107.07M

-19.28%86.08M

-46.38%69.36M

-33.58%88.61M

-46.54%112.64M

-21.44%106.64M

-Dividend receivable

----

--1.54M

----

0.00%9.74K

-Other receivable

----

89.23%167.67M

----

-19.27%86.08M

----

-33.57%88.61M

----

-21.44%106.63M

Contractual assets

-2.90%701.99M

27.04%711.32M

104.40%763.14M

116.27%794.47M

112.92%722.93M

170.98%559.89M

34.69%373.35M

34.41%367.35M

-12.16%339.54M

-58.72%206.62M

Advance payment

4.08%377.38M

35.78%331.49M

-46.75%317.27M

-56.91%310.14M

-34.50%362.58M

-36.53%244.14M

7.60%595.85M

15.79%719.73M

-9.08%553.52M

31.89%384.66M

Inventories

-28.90%1.23B

-37.14%976.56M

-40.03%1.32B

-22.51%1.71B

-33.05%1.73B

-39.70%1.55B

-40.57%2.19B

-29.11%2.2B

14.85%2.58B

50.68%2.58B

Receivable financing

103.25%38M

218.13%25.68M

-13.81%41.55M

-41.25%43.63M

-67.39%18.7M

-81.13%8.07M

12.63%48.21M

102.07%74.26M

-7.42%57.34M

3.18%42.77M

Other current assets

6.49%41.7M

53.38%49.75M

106.20%33.1M

1,620.01%58.41M

157.15%39.16M

837.82%32.44M

-70.26%16.05M

-96.02%3.4M

-62.41%15.23M

32.84%3.46M

Total current assets

-9.68%6.12B

-14.66%6.31B

-16.75%6.06B

-9.29%7.22B

-13.28%6.77B

-15.33%7.4B

-13.91%7.28B

-2.61%7.96B

8.83%7.81B

18.80%8.74B

Non Current assets

Other non-current financial assets

-41.67%353.57M

6.19%643.65M

20.15%606.14M

292.32%606.14M

--504.5M

--154.5M

Investment real estate

2.92%79.56M

1.05%77.3M

52.39%76.5M

Long-term equity investment

4.87%1.09B

5.88%1.09B

6.33%1.01B

20.36%1.01B

26.87%1.04B

25.66%1.03B

80.28%953.78M

68.69%843.05M

85.96%821.24M

68.03%821.24M

Fixed assets

----

-3.33%535.65M

----

2.18%570.27M

----

17.21%554.11M

----

15.36%558.08M

Constru in process

----

4.57%39.13M

----

--37.68M

Intangible assets

65.66%251.59M

66.69%267.12M

81.78%243.5M

3.83%149.77M

-1.43%151.88M

-2.21%160.25M

-11.93%133.96M

-11.07%144.24M

-10.48%154.08M

-10.22%163.87M

Development expenditure

167.58%248.8M

112.80%176.77M

-38.14%52.66M

75.84%107.78M

124.80%92.98M

196.97%83.07M

322.15%85.12M

309.94%61.29M

505.94%41.36M

--27.97M

Goodwill

0.00%1.51M

1.05%1.51M

Long deferred expense

-38.30%17.6M

-41.49%21.13M

-37.67%21.68M

-35.39%25.62M

-31.31%28.53M

-3.71%36.11M

14.83%34.78M

27.16%39.65M

25.17%41.54M

25.64%37.5M

Deferred tax assets

6.55%95.73M

4.09%93.16M

-2.01%86.76M

4.01%92.3M

0.65%89.85M

2.43%89.5M

-0.46%88.54M

-3.95%88.74M

-5.12%89.27M

-9.17%87.37M

Usufruct assets

-38.53%113.4M

-39.11%126.94M

-28.96%127.49M

-29.14%155.18M

-24.61%184.49M

-3.28%208.47M

-23.65%179.47M

2.88%219.01M

18.72%244.73M

10.16%215.55M

Other non current assets

-66.64%4.6M

--13.78M

485,157.47%13.78M

242,525.74%13.78M

161,649.83%13.78M

----

-80.00%2.84K

-66.67%5.68K

-99.88%8.52K

Total non current assets

-5.80%2.68B

2.24%2.94B

4.15%2.74B

8.09%2.78B

28.64%2.84B

31.93%2.88B

48.12%2.63B

63.26%2.57B

45.57%2.21B

42.07%2.18B

Total assets

-8.53%8.8B

-9.92%9.26B

-11.21%8.8B

-5.04%10B

-4.04%9.62B

-5.89%10.28B

-3.15%9.91B

8.04%10.53B

15.24%10.02B

22.82%10.92B

Liabilities

Current liabilities

Short term loan

23.79%843.39M

34.13%557.83M

-16.63%467.91M

55.28%1.33B

6.04%681.31M

37.32%415.88M

-56.28%561.26M

-26.44%855.27M

-1.67%642.5M

-1.70%302.85M

Notes payable and accounts payable

-23.93%2.38B

-25.24%2.61B

-1.47%2.7B

-2.83%3.06B

2.40%3.12B

-15.08%3.49B

-10.34%2.74B

0.06%3.15B

-4.16%3.05B

16.01%4.11B

-Notes payable

-14.73%175.93M

2.76%187.84M

255.35%554.62M

127.47%380.38M

15.58%206.33M

-43.88%182.8M

-65.82%156.08M

-51.99%167.22M

-52.19%178.52M

-37.66%325.71M

-Accounts payable

-24.58%2.2B

-26.79%2.42B

-16.97%2.15B

-10.13%2.68B

1.58%2.92B

-12.60%3.3B

-0.60%2.59B

6.54%2.98B

2.22%2.87B

25.31%3.78B

Contract liabilities

-10.65%596.78M

-28.96%529.07M

-46.39%718.1M

-31.89%721.74M

-41.67%667.95M

-35.23%744.72M

-27.56%1.34B

-18.15%1.06B

3.85%1.15B

16.75%1.15B

Salaries payable

35.21%115.46M

7.07%218.76M

-6.05%87.55M

21.81%87.22M

22.26%85.4M

0.52%204.31M

-12.92%93.19M

-13.83%71.6M

9.34%69.85M

117.23%203.25M

Taxs payable

-0.78%77.35M

-15.30%174.16M

-2.64%88.06M

-13.98%82.34M

14.80%77.96M

11.81%205.62M

226.99%90.45M

20.16%95.72M

70.94%67.91M

1.66%183.91M

Other payable (including interest and dividends)

0.20%608.1M

18.38%738.68M

7.63%673.72M

-6.44%685.5M

2.63%606.86M

87.14%624M

118.66%625.93M

151.52%732.65M

112.03%591.3M

19.42%333.44M

-Interest payable

----

-96.68%130.69K

--2.74M

-5.19%1.83M

400.01%4.81M

94.89%3.93M

----

-1.17%1.93M

-79.30%962.5K

-56.51%2.02M

-Dividend payable

421.39%76.32M

-88.03%1.75M

-79.55%1.58M

-98.30%1.58M

6,353.13%14.64M

22.24%7.71M

639.12%92.96M

-96.59%226.84K

-Other payable

----

21.70%736.8M

--669.41M

6.95%682.1M

-0.46%587.41M

82.80%605.43M

----

130.44%637.77M

120.54%590.11M

23.62%331.2M

Non current liabilities due within one year

-4.83%130.61M

-14.27%135.8M

-78.30%118.28M

-76.20%129.76M

287.94%137.24M

285.06%158.41M

1,457.14%545M

1,577.63%545.23M

8.86%35.38M

37.13%41.14M

Other current liabilities

52.35%31.31M

6.59%21.99M

-73.82%17.15M

-47.64%25.9M

-60.39%20.55M

-61.97%20.63M

300.90%65.51M

209.39%49.47M

241.29%51.88M

527.49%54.26M

Total current liabilities

-11.51%4.78B

-14.97%4.98B

-19.63%4.87B

-6.68%6.12B

-4.48%5.4B

-8.07%5.86B

-9.01%6.06B

7.40%6.56B

5.31%5.65B

17.52%6.37B

Current liabilities

Long term loan

7.13%653.5M

7.30%676M

-7.34%600M

-7.22%610M

-6.67%630M

-3.57%647.5M

241.56%657.5M

221.43%675M

Long term account payable

----

--0

----

--0

----

--0

----

--0

Specific account payable

----

0.00%27.6M

----

0.00%27.6M

----

119.05%27.6M

----

119.05%27.6M

Estimate liabilities

1.92%30.06M

-25.00%35.37M

-28.58%33.68M

-38.89%29.5M

-29.97%29.5M

56.44%47.16M

210.66%48.27M

171.08%42.12M

Deferred tax liabilities

-61.09%6.16M

33.23%21.35M

355.68%15.98M

382.49%15.84M

385.35%15.84M

397.24%16.02M

64.59%3.51M

64.93%3.28M

65.37%3.26M

63.27%3.22M

Long term deferred income

-65.10%18.89M

-14.85%47.35M

-45.88%48.7M

-46.38%54.1M

-73.96%54.13M

-80.17%55.61M

-53.52%89.98M

-40.52%100.9M

33.55%207.91M

92.94%280.39M

Lease liabilities

-55.73%45.93M

-56.55%42.2M

-64.76%67.99M

-64.66%78.76M

-58.20%103.75M

-52.50%97.12M

-18.29%192.94M

4.79%222.84M

19.30%248.18M

4.48%204.44M

Total non current liabilities

-6.98%782.15M

-1.32%844.56M

-12.06%871.64M

-22.81%809.98M

-29.50%840.82M

-30.58%855.85M

-13.78%991.19M

-4.48%1.05B

103.42%1.19B

112.14%1.23B

Total liabilities

-10.90%5.56B

-13.23%5.83B

-18.57%5.74B

-8.90%6.93B

-8.84%6.24B

-11.72%6.72B

-9.71%7.05B

5.59%7.61B

14.97%6.85B

26.67%7.61B

Shareholders equity

Paid-in capital

29.92%859.69M

30.27%859.75M

30.34%860.21M

30.34%661.7M

33.45%659.99M

2.65%507.69M

0.00%494.56M

Capital reserve funds

-13.29%1.19B

-9.37%1.18B

-6.66%1.2B

-6.43%1.19B

-2.88%1.37B

20.78%1.3B

25.10%1.29B

23.72%1.28B

37.81%1.41B

5.19%1.08B

Surplus reserve funds

12.65%79.6M

0.52%70.66M

3.12%70.3M

Retained profit

-26.53%462.67M

-30.83%573.42M

0.09%392.5M

-39.99%299.34M

-10.86%629.74M

2.47%829M

40.92%392.15M

33.16%498.83M

17.97%706.47M

6.97%808.99M

Less:Treasury stock

-4.86%375.73M

13.12%387.36M

15.33%394.92M

15.11%394.92M

--342.43M

--343.09M

----

Other composite income

1.14%-28.18M

0.42%-28.29M

3.39%-28.09M

3.21%-28.02M

3.48%-28.51M

3.66%-28.41M

16.25%-29.08M

16.64%-28.95M

14.25%-29.53M

14.13%-29.5M

Shareholders equity without minority interests

-5.33%2.19B

-8.58%2.28B

3.11%2.1B

-6.21%2B

-0.60%2.31B

2.84%2.49B

11.07%2.04B

10.33%2.13B

8.02%2.33B

4.89%2.42B

Minority interests

-1.63%1.05B

7.73%1.15B

16.62%951.26M

35.48%1.07B

25.19%1.07B

20.16%1.07B

39.83%815.67M

29.93%786.37M

44.36%850.79M

54.64%888.58M

Total shareholder equity

-4.16%3.24B

-3.69%3.43B

6.97%3.06B

5.02%3.07B

6.31%3.38B

7.48%3.56B

18.00%2.86B

15.00%2.92B

15.83%3.18B

14.79%3.31B

Adjustment items of liabilities and equity

----

---0.01

----

Total liabilityies and equity

-8.53%8.8B

-9.92%9.26B

-11.21%8.8B

-5.04%10B

-4.04%9.62B

-5.89%10.28B

-3.15%9.91B

8.04%10.53B

15.24%10.02B

22.82%10.92B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

ZTE Certified Public Accountants (Special General Partnership)

Zhongtianyun Certified Public Accountants (Special General Partnership)

	(Q3)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023	(Q3)Mar 31, 2023	(FY)Dec 31, 2022	(Q9)Sep 30, 2022	(Q6)Jun 30, 2022	(Q3)Mar 31, 2022	(FY)Dec 31, 2021
Assets
Current assets
Money funds	-3.81%1.36B	-17.73%1.95B	-20.78%1.25B	-16.19%1.59B	-26.07%1.41B	-27.83%2.36B	-9.86%1.58B	5.03%1.9B	27.23%1.91B	30.36%3.28B
Transactional financial assets	0.00%2.43M	0.00%2.43M	0.00%2.43M	0.00%2.43M	0.00%2.43M	0.00%2.43M	0.00%2.43M	0.00%2.43M	0.00%2.43M	0.00%2.43M
Notes receivable and accounts receivable	-11.78%2.1B	-14.14%2.19B	-8.69%2.19B	-2.23%2.54B	6.34%2.38B	19.11%2.55B	22.99%2.4B	23.74%2.6B	5.73%2.24B	-0.89%2.14B
-Notes receivable	362.83%121.33M	180.33%69.09M	54.88%69.29M	130.80%101.85M	-7.75%26.21M	-43.09%24.65M	-37.91%44.74M	-52.51%44.13M	-60.64%28.42M	-31.51%43.31M
-Accounts receivable	-15.95%1.98B	-16.04%2.12B	-9.89%2.12B	-4.53%2.44B	6.52%2.35B	20.39%2.52B	25.32%2.36B	27.27%2.55B	8.07%2.21B	0.03%2.09B
Other receivables (including interest and dividends)	152.21%270.03M	-2.13%84.25M	107.27%143.76M	90.97%169.21M	-4.95%107.07M	-19.28%86.08M	-46.38%69.36M	-33.58%88.61M	-46.54%112.64M	-21.44%106.64M
-Dividend receivable	----	----	----	--1.54M	----	----	----	----	0.00%9.74K	0.00%9.74K
-Other receivable	----	----	----	89.23%167.67M	----	-19.27%86.08M	----	-33.57%88.61M	----	-21.44%106.63M
Contractual assets	-2.90%701.99M	27.04%711.32M	104.40%763.14M	116.27%794.47M	112.92%722.93M	170.98%559.89M	34.69%373.35M	34.41%367.35M	-12.16%339.54M	-58.72%206.62M
Advance payment	4.08%377.38M	35.78%331.49M	-46.75%317.27M	-56.91%310.14M	-34.50%362.58M	-36.53%244.14M	7.60%595.85M	15.79%719.73M	-9.08%553.52M	31.89%384.66M
Inventories	-28.90%1.23B	-37.14%976.56M	-40.03%1.32B	-22.51%1.71B	-33.05%1.73B	-39.70%1.55B	-40.57%2.19B	-29.11%2.2B	14.85%2.58B	50.68%2.58B
Receivable financing	103.25%38M	218.13%25.68M	-13.81%41.55M	-41.25%43.63M	-67.39%18.7M	-81.13%8.07M	12.63%48.21M	102.07%74.26M	-7.42%57.34M	3.18%42.77M
Other current assets	6.49%41.7M	53.38%49.75M	106.20%33.1M	1,620.01%58.41M	157.15%39.16M	837.82%32.44M	-70.26%16.05M	-96.02%3.4M	-62.41%15.23M	32.84%3.46M
Total current assets	-9.68%6.12B	-14.66%6.31B	-16.75%6.06B	-9.29%7.22B	-13.28%6.77B	-15.33%7.4B	-13.91%7.28B	-2.61%7.96B	8.83%7.81B	18.80%8.74B
Non Current assets
Other non-current financial assets	-41.67%353.57M	6.19%643.65M	20.15%606.14M	20.15%606.14M	292.32%606.14M	292.32%606.14M	--504.5M	--504.5M	--154.5M	--154.5M
Investment real estate	2.92%79.56M	2.92%79.56M	1.05%77.3M	1.05%77.3M	1.05%77.3M	1.05%77.3M	52.39%76.5M	52.39%76.5M	52.39%76.5M	52.39%76.5M
Long-term equity investment	4.87%1.09B	5.88%1.09B	6.33%1.01B	20.36%1.01B	26.87%1.04B	25.66%1.03B	80.28%953.78M	68.69%843.05M	85.96%821.24M	68.03%821.24M
Fixed assets	----	----	----	-3.33%535.65M	----	2.18%570.27M	----	17.21%554.11M	----	15.36%558.08M
Constru in process	----	----	----	----	----	----	----	4.57%39.13M	----	--37.68M
Intangible assets	65.66%251.59M	66.69%267.12M	81.78%243.5M	3.83%149.77M	-1.43%151.88M	-2.21%160.25M	-11.93%133.96M	-11.07%144.24M	-10.48%154.08M	-10.22%163.87M
Development expenditure	167.58%248.8M	112.80%176.77M	-38.14%52.66M	75.84%107.78M	124.80%92.98M	196.97%83.07M	322.15%85.12M	309.94%61.29M	505.94%41.36M	--27.97M
Goodwill	0.00%1.51M	0.00%1.51M	0.00%1.51M	0.00%1.51M	0.00%1.51M	0.00%1.51M	0.00%1.51M	0.00%1.51M	0.00%1.51M	1.05%1.51M
Long deferred expense	-38.30%17.6M	-41.49%21.13M	-37.67%21.68M	-35.39%25.62M	-31.31%28.53M	-3.71%36.11M	14.83%34.78M	27.16%39.65M	25.17%41.54M	25.64%37.5M
Deferred tax assets	6.55%95.73M	4.09%93.16M	-2.01%86.76M	4.01%92.3M	0.65%89.85M	2.43%89.5M	-0.46%88.54M	-3.95%88.74M	-5.12%89.27M	-9.17%87.37M
Usufruct assets	-38.53%113.4M	-39.11%126.94M	-28.96%127.49M	-29.14%155.18M	-24.61%184.49M	-3.28%208.47M	-23.65%179.47M	2.88%219.01M	18.72%244.73M	10.16%215.55M
Other non current assets	-66.64%4.6M	-66.64%4.6M	--13.78M	485,157.47%13.78M	242,525.74%13.78M	161,649.83%13.78M	----	-80.00%2.84K	-66.67%5.68K	-99.88%8.52K
Total non current assets	-5.80%2.68B	2.24%2.94B	4.15%2.74B	8.09%2.78B	28.64%2.84B	31.93%2.88B	48.12%2.63B	63.26%2.57B	45.57%2.21B	42.07%2.18B
Total assets	-8.53%8.8B	-9.92%9.26B	-11.21%8.8B	-5.04%10B	-4.04%9.62B	-5.89%10.28B	-3.15%9.91B	8.04%10.53B	15.24%10.02B	22.82%10.92B
Liabilities
Current liabilities
Short term loan	23.79%843.39M	34.13%557.83M	-16.63%467.91M	55.28%1.33B	6.04%681.31M	37.32%415.88M	-56.28%561.26M	-26.44%855.27M	-1.67%642.5M	-1.70%302.85M
Notes payable and accounts payable	-23.93%2.38B	-25.24%2.61B	-1.47%2.7B	-2.83%3.06B	2.40%3.12B	-15.08%3.49B	-10.34%2.74B	0.06%3.15B	-4.16%3.05B	16.01%4.11B
-Notes payable	-14.73%175.93M	2.76%187.84M	255.35%554.62M	127.47%380.38M	15.58%206.33M	-43.88%182.8M	-65.82%156.08M	-51.99%167.22M	-52.19%178.52M	-37.66%325.71M
-Accounts payable	-24.58%2.2B	-26.79%2.42B	-16.97%2.15B	-10.13%2.68B	1.58%2.92B	-12.60%3.3B	-0.60%2.59B	6.54%2.98B	2.22%2.87B	25.31%3.78B
Contract liabilities	-10.65%596.78M	-28.96%529.07M	-46.39%718.1M	-31.89%721.74M	-41.67%667.95M	-35.23%744.72M	-27.56%1.34B	-18.15%1.06B	3.85%1.15B	16.75%1.15B
Salaries payable	35.21%115.46M	7.07%218.76M	-6.05%87.55M	21.81%87.22M	22.26%85.4M	0.52%204.31M	-12.92%93.19M	-13.83%71.6M	9.34%69.85M	117.23%203.25M
Taxs payable	-0.78%77.35M	-15.30%174.16M	-2.64%88.06M	-13.98%82.34M	14.80%77.96M	11.81%205.62M	226.99%90.45M	20.16%95.72M	70.94%67.91M	1.66%183.91M
Other payable (including interest and dividends)	0.20%608.1M	18.38%738.68M	7.63%673.72M	-6.44%685.5M	2.63%606.86M	87.14%624M	118.66%625.93M	151.52%732.65M	112.03%591.3M	19.42%333.44M
-Interest payable	----	-96.68%130.69K	--2.74M	-5.19%1.83M	400.01%4.81M	94.89%3.93M	----	-1.17%1.93M	-79.30%962.5K	-56.51%2.02M
-Dividend payable	421.39%76.32M	-88.03%1.75M	-79.55%1.58M	-98.30%1.58M	6,353.13%14.64M	6,353.13%14.64M	22.24%7.71M	639.12%92.96M	-96.59%226.84K	-96.59%226.84K
-Other payable	----	21.70%736.8M	--669.41M	6.95%682.1M	-0.46%587.41M	82.80%605.43M	----	130.44%637.77M	120.54%590.11M	23.62%331.2M
Non current liabilities due within one year	-4.83%130.61M	-14.27%135.8M	-78.30%118.28M	-76.20%129.76M	287.94%137.24M	285.06%158.41M	1,457.14%545M	1,577.63%545.23M	8.86%35.38M	37.13%41.14M
Other current liabilities	52.35%31.31M	6.59%21.99M	-73.82%17.15M	-47.64%25.9M	-60.39%20.55M	-61.97%20.63M	300.90%65.51M	209.39%49.47M	241.29%51.88M	527.49%54.26M
Total current liabilities	-11.51%4.78B	-14.97%4.98B	-19.63%4.87B	-6.68%6.12B	-4.48%5.4B	-8.07%5.86B	-9.01%6.06B	7.40%6.56B	5.31%5.65B	17.52%6.37B
Current liabilities
Long term loan	7.13%653.5M	7.30%676M	7.30%676M	-7.34%600M	-7.22%610M	-6.67%630M	-6.67%630M	-3.57%647.5M	241.56%657.5M	221.43%675M
Long term account payable	----	----	----	--0	----	--0	----	--0	----	--0
Specific account payable	----	----	----	0.00%27.6M	----	0.00%27.6M	----	119.05%27.6M	----	119.05%27.6M
Estimate liabilities	1.92%30.06M	1.92%30.06M	-25.00%35.37M	-28.58%33.68M	-38.89%29.5M	-29.97%29.5M	56.44%47.16M	56.44%47.16M	210.66%48.27M	171.08%42.12M
Deferred tax liabilities	-61.09%6.16M	33.23%21.35M	355.68%15.98M	382.49%15.84M	385.35%15.84M	397.24%16.02M	64.59%3.51M	64.93%3.28M	65.37%3.26M	63.27%3.22M
Long term deferred income	-65.10%18.89M	-14.85%47.35M	-45.88%48.7M	-46.38%54.1M	-73.96%54.13M	-80.17%55.61M	-53.52%89.98M	-40.52%100.9M	33.55%207.91M	92.94%280.39M
Lease liabilities	-55.73%45.93M	-56.55%42.2M	-64.76%67.99M	-64.66%78.76M	-58.20%103.75M	-52.50%97.12M	-18.29%192.94M	4.79%222.84M	19.30%248.18M	4.48%204.44M
Total non current liabilities	-6.98%782.15M	-1.32%844.56M	-12.06%871.64M	-22.81%809.98M	-29.50%840.82M	-30.58%855.85M	-13.78%991.19M	-4.48%1.05B	103.42%1.19B	112.14%1.23B
Total liabilities	-10.90%5.56B	-13.23%5.83B	-18.57%5.74B	-8.90%6.93B	-8.84%6.24B	-11.72%6.72B	-9.71%7.05B	5.59%7.61B	14.97%6.85B	26.67%7.61B
Shareholders equity
Paid-in capital	29.92%859.69M	30.27%859.75M	30.34%860.21M	30.34%860.21M	30.34%661.7M	33.45%659.99M	33.45%659.99M	33.45%659.99M	2.65%507.69M	0.00%494.56M
Capital reserve funds	-13.29%1.19B	-9.37%1.18B	-6.66%1.2B	-6.43%1.19B	-2.88%1.37B	20.78%1.3B	25.10%1.29B	23.72%1.28B	37.81%1.41B	5.19%1.08B
Surplus reserve funds	12.65%79.6M	12.65%79.6M	0.52%70.66M	0.52%70.66M	0.52%70.66M	0.52%70.66M	3.12%70.3M	3.12%70.3M	3.12%70.3M	3.12%70.3M
Retained profit	-26.53%462.67M	-30.83%573.42M	0.09%392.5M	-39.99%299.34M	-10.86%629.74M	2.47%829M	40.92%392.15M	33.16%498.83M	17.97%706.47M	6.97%808.99M
Less:Treasury stock	-4.86%375.73M	13.12%387.36M	15.33%394.92M	15.33%394.92M	15.11%394.92M	--342.43M	--342.43M	--342.43M	--343.09M	----
Other composite income	1.14%-28.18M	0.42%-28.29M	3.39%-28.09M	3.21%-28.02M	3.48%-28.51M	3.66%-28.41M	16.25%-29.08M	16.64%-28.95M	14.25%-29.53M	14.13%-29.5M
Shareholders equity without minority interests	-5.33%2.19B	-8.58%2.28B	3.11%2.1B	-6.21%2B	-0.60%2.31B	2.84%2.49B	11.07%2.04B	10.33%2.13B	8.02%2.33B	4.89%2.42B
Minority interests	-1.63%1.05B	7.73%1.15B	16.62%951.26M	35.48%1.07B	25.19%1.07B	20.16%1.07B	39.83%815.67M	29.93%786.37M	44.36%850.79M	54.64%888.58M
Total shareholder equity	-4.16%3.24B	-3.69%3.43B	6.97%3.06B	5.02%3.07B	6.31%3.38B	7.48%3.56B	18.00%2.86B	15.00%2.92B	15.83%3.18B	14.79%3.31B
Adjustment items of liabilities and equity	----	----	----	---0.01	----	----	----	----	----	----
Total liabilityies and equity	-8.53%8.8B	-9.92%9.26B	-11.21%8.8B	-5.04%10B	-4.04%9.62B	-5.89%10.28B	-3.15%9.91B	8.04%10.53B	15.24%10.02B	22.82%10.92B
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	--	ZTE Certified Public Accountants (Special General Partnership)	--	--	--	ZTE Certified Public Accountants (Special General Partnership)	--	--	--	Zhongtianyun 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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600536 China National Software & Service

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