CN Stock MarketDetailed Quotes

600718 Neusoft Corporation

Watchlist
  • 7.84
  • +0.22+2.89%
Market Closed Jun 7 15:00 CST
9.51BMarket Cap128.52P/E (TTM)

Neusoft Corporation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
13.66%2.12B
1.71%2.41B
-1.98%1.87B
-25.12%1.94B
-11.07%1.86B
17.97%2.37B
-7.88%1.9B
30.57%2.59B
11.93%2.1B
-22.85%2.01B
Transactional financial assets
73.32%636.65M
49.14%1.14B
39.55%543.48M
788.02%574.82M
-7.49%367.32M
-49.69%765.13M
-14.07%389.46M
-76.18%64.73M
228.06%397.06M
136.76%1.52B
Notes receivable and accounts receivable
18.75%1.6B
15.87%1.8B
13.37%1.73B
-12.20%1.47B
15.98%1.35B
45.61%1.55B
20.59%1.52B
41.95%1.68B
-5.01%1.16B
-26.32%1.07B
-Notes receivable
42.88%316.44M
46.98%257.11M
-37.82%192.64M
-74.25%146.06M
-3.40%221.46M
260.09%174.93M
281.18%309.83M
9,898.14%567.3M
2,731.66%229.26M
-73.68%48.58M
-Accounts receivable
14.00%1.28B
11.92%1.54B
26.44%1.53B
19.56%1.33B
20.74%1.13B
35.39%1.38B
2.66%1.21B
-5.65%1.11B
-23.26%931.99M
-19.41%1.02B
Other receivables (including interest and dividends)
-19.73%163.87M
-12.14%164.03M
-20.42%181.22M
-32.57%183.5M
-15.81%204.16M
-14.63%186.69M
-13.89%227.72M
11.45%272.12M
2.21%242.5M
-8.86%218.68M
-Dividend receivable
----
----
----
----
----
--18.33K
----
----
----
----
-Other receivable
----
----
----
-32.57%183.5M
----
-14.64%186.67M
----
11.45%272.12M
----
-8.86%218.68M
Contractual assets
7.70%179.56M
4.88%185.49M
11.55%190.16M
13.74%170.59M
4.13%166.72M
27.96%176.85M
31.24%170.48M
27.20%149.98M
45.42%160.11M
25.98%138.21M
Advance payment
-51.49%172.17M
10.69%80.15M
2.91%101.43M
-30.48%92.01M
176.85%354.93M
-40.13%72.41M
-55.92%98.56M
-34.41%132.35M
-28.59%128.2M
-21.21%120.95M
Inventories
-6.81%5.52B
-9.28%4.95B
-5.15%6.43B
-2.11%6.26B
-1.20%5.92B
10.59%5.45B
23.44%6.78B
22.42%6.39B
24.55%5.99B
29.95%4.93B
Receivable financing
23.13%134.79M
61.82%301.47M
-35.68%157.16M
-47.05%134.1M
-61.23%109.47M
-65.70%186.3M
-55.38%244.35M
-52.17%253.23M
-49.74%282.38M
66.46%543.13M
Other current assets
-37.35%139.85M
-30.43%130.55M
11.90%154.1M
35.55%189.46M
47.99%223.23M
89.17%187.65M
161.01%137.71M
200.47%139.77M
35.74%150.84M
48.08%99.2M
Total current assets
0.99%10.66B
1.91%11.16B
-1.08%11.35B
-5.63%11.01B
-0.50%10.56B
2.86%10.95B
9.36%11.48B
19.11%11.67B
15.00%10.61B
13.44%10.65B
Non Current assets
Other equity investment
-20.66%37.15M
-16.62%37.42M
24.38%42.41M
43.09%47.48M
41.28%46.82M
23.74%44.87M
-54.27%34.1M
-55.48%33.18M
-57.75%33.14M
-51.67%36.27M
Investment real estate
-14.44%973.98M
-12.84%983.02M
-15.93%970.99M
-4.33%1.11B
-3.05%1.14B
-2.93%1.13B
1.60%1.15B
7.17%1.17B
10.62%1.17B
7.55%1.16B
Long-term equity investment
-3.33%3.65B
-3.11%3.67B
-3.85%3.84B
-6.27%3.78B
-4.54%3.77B
-4.31%3.79B
31.43%3.99B
33.49%4.03B
29.60%3.95B
29.50%3.96B
Long term receivable account
----
----
-4.01%3M
23.66%3.57M
8.80%3.28M
3.10%3.3M
13.38%3.12M
11.61%2.89M
-29.64%3.02M
-17.30%3.2M
Fixed assets
----
----
----
-2.08%1.43B
----
1.26%1.47B
----
-13.86%1.47B
----
-16.26%1.45B
Constru in process
----
----
----
3,632.14%159.23M
----
4.92%38.82M
----
--4.27M
----
--37M
Intangible assets
2.03%1.04B
1.28%1.05B
-3.20%1.02B
69.94%1B
70.83%1.02B
67.27%1.04B
58.22%1.06B
-13.86%588.63M
-8.61%594.57M
-7.32%621.34M
Development expenditure
-25.15%11.65M
-14.48%20.37M
-24.51%23.91M
-62.27%15.96M
-68.66%15.57M
-39.89%23.82M
-66.32%31.67M
-63.57%42.29M
-52.83%49.68M
-55.37%39.63M
Goodwill
0.00%6.23M
0.00%6.23M
-60.20%6.23M
-60.24%6.23M
-60.36%6.23M
-60.57%6.23M
-34.77%15.65M
-35.03%15.66M
-34.87%15.71M
-35.14%15.8M
Long deferred expense
-24.87%31.28M
-28.50%32.42M
-21.55%34.85M
-15.88%38.65M
-13.34%41.63M
-12.37%45.34M
-43.79%44.43M
-41.97%45.95M
-41.62%48.04M
-39.90%51.73M
Deferred tax assets
-2.11%209.12M
-1.77%209.68M
10.51%219.24M
4.68%215.08M
9.34%213.63M
9.92%213.46M
19.46%198.38M
24.56%205.47M
42.50%195.38M
44.15%194.19M
Usufruct assets
-3.42%54.06M
-2.74%60.19M
-8.22%62.44M
-27.53%53.64M
-28.88%55.97M
-21.55%61.88M
-33.24%68.02M
-23.12%74.02M
-19.93%78.7M
-20.28%78.88M
Other non current assets
----
----
----
----
--50M
--50M
--50M
--50M
----
----
Total non current assets
-0.28%7.83B
-1.14%7.83B
-2.05%7.94B
1.87%7.87B
3.18%7.85B
3.43%7.92B
15.42%8.11B
9.57%7.72B
7.26%7.61B
7.71%7.66B
Total assets
0.45%18.49B
0.63%18.99B
-1.48%19.29B
-2.64%18.88B
1.03%18.41B
3.10%18.87B
11.79%19.58B
15.12%19.39B
11.64%18.22B
10.97%18.31B
Liabilities
Current liabilities
Short term loan
1,855.85%300M
5,900.00%300M
304,900.00%305M
304,900.00%305M
-97.44%15.34M
-99.17%5M
-99.99%100K
-99.99%100K
-30.54%600.06M
-48.26%600.05M
Transactional financial liabilities
----
----
2,863.09%6.55M
--8.11M
----
----
--220.93K
----
----
----
Notes payable and accounts payable
-6.69%1.75B
-12.74%1.76B
-14.02%1.94B
-19.64%1.94B
-5.67%1.88B
4.80%2.02B
2.26%2.25B
15.92%2.41B
11.11%1.99B
20.64%1.92B
-Notes payable
-39.98%397.53M
0.71%471.36M
-41.10%601.79M
-48.82%644.25M
-19.12%662.33M
-38.86%468.04M
4.78%1.02B
56.81%1.26B
35.58%818.9M
72.67%765.49M
-Accounts payable
11.42%1.36B
-16.81%1.29B
8.47%1.33B
12.34%1.29B
3.70%1.22B
33.68%1.55B
0.25%1.23B
-9.84%1.15B
-1.31%1.17B
0.59%1.16B
Contract liabilities
-2.16%4.66B
2.42%4.74B
6.03%4.93B
5.54%4.73B
15.53%4.77B
16.69%4.62B
28.06%4.65B
31.47%4.49B
22.07%4.13B
31.89%3.96B
Advance receipts
-1.79%27.03M
24.28%28.6M
19.20%29.26M
6.59%31.35M
-16.40%27.52M
-17.37%23.01M
-31.82%24.55M
-0.32%29.41M
57.85%32.93M
55.39%27.85M
Salaries payable
12.54%130.64M
35.11%324.68M
-21.96%221.11M
-17.50%163.34M
-2.58%116.08M
-40.78%240.3M
0.04%283.34M
-6.61%197.98M
-17.37%119.16M
-10.63%405.74M
Taxs payable
-29.52%58.13M
-22.69%96.16M
59.17%87.28M
35.81%93.79M
18.27%82.48M
4.59%124.38M
1.29%54.83M
19.26%69.06M
50.85%69.74M
7.20%118.92M
Other payable (including interest and dividends)
-14.66%213.57M
-13.88%263.89M
-35.16%215.69M
-54.26%191.49M
-31.28%250.27M
-16.32%306.42M
-27.33%332.67M
50.74%418.61M
45.82%364.21M
40.84%366.2M
-Dividend payable
----
----
----
----
----
----
----
--73.8M
----
----
-Other payable
----
----
----
-44.47%191.49M
----
-16.32%306.42M
----
24.16%344.81M
----
42.20%366.2M
Non current liabilities due within one year
3,443.72%767.49M
138.17%769.65M
138.35%770.73M
136.90%770.87M
-95.38%21.66M
85.79%323.15M
84.13%323.36M
89.09%325.4M
110.42%468.58M
-19.47%173.94M
Other current liabilities
-18.63%14.82M
-17.37%15.76M
-31.69%17.56M
-22.70%18.92M
-25.42%18.22M
-18.61%19.08M
-23.51%25.7M
-23.72%24.47M
-9.37%24.43M
-26.11%23.44M
Total current liabilities
10.47%7.93B
7.97%8.29B
7.21%8.52B
3.69%8.25B
-7.95%7.18B
1.04%7.68B
-0.49%7.94B
8.07%7.96B
15.56%7.8B
10.99%7.6B
Current liabilities
Long term loan
----
----
----
----
--750M
150.00%750M
150.00%750M
149.96%750M
----
-40.42%300M
Long term salaries pay
13.72%5.43M
18.93%5.8M
29.01%4.25M
24.32%4.62M
13.75%4.77M
5.65%4.88M
-13.56%3.3M
-3.88%3.72M
6.35%4.19M
8.39%4.61M
Estimate liabilities
-9.78%33.64M
-4.53%39.22M
5.45%36.05M
11.23%39.93M
16.86%37.28M
20.72%41.08M
-0.74%34.18M
-10.51%35.9M
-7.11%31.9M
-5.38%34.03M
Deferred tax liabilities
-0.74%302.7M
-0.79%298.24M
2.25%311.97M
2.51%309.44M
1.69%304.97M
1.50%300.6M
57.95%305.12M
57.88%301.86M
58.80%299.9M
60.34%296.16M
Long term deferred income
7.62%805.04M
4.93%781.33M
8.09%784.45M
48.39%785M
115.97%748.06M
110.22%744.63M
133.37%725.76M
78.36%529M
16.38%346.37M
17.40%354.22M
Lease liabilities
12.88%38.51M
9.07%41.76M
6.58%44.8M
-29.06%32.97M
-40.73%34.12M
-31.16%38.29M
-43.86%42.04M
-36.91%46.47M
-22.45%57.56M
-31.99%55.62M
Total non current liabilities
-36.92%1.19B
-37.94%1.17B
-36.49%1.18B
-29.69%1.17B
153.97%1.88B
79.91%1.88B
81.96%1.86B
65.13%1.67B
-38.61%739.93M
-13.93%1.04B
Total liabilities
0.63%9.11B
-1.05%9.46B
-1.08%9.7B
-2.09%9.42B
6.08%9.06B
10.57%9.56B
8.87%9.8B
14.95%9.63B
7.35%8.54B
7.24%8.65B
Shareholders equity
Paid-in capital
-0.81%1.21B
-0.81%1.21B
-2.32%1.21B
-2.32%1.21B
-1.53%1.22B
-1.53%1.22B
-0.01%1.24B
-0.01%1.24B
0.00%1.24B
0.00%1.24B
Capital reserve funds
1.68%1.01B
6.21%1B
-24.99%1.01B
-33.45%878.95M
-16.63%995.8M
-15.32%944.81M
22.87%1.34B
26.29%1.32B
15.63%1.19B
8.55%1.12B
Surplus reserve funds
3.52%1.46B
3.52%1.46B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
5.90%1.41B
5.90%1.41B
5.90%1.41B
5.92%1.41B
Retained profit
0.41%5.99B
0.41%5.99B
-5.24%6.1B
-5.18%6.06B
-6.01%5.97B
-6.53%5.96B
19.47%6.43B
19.05%6.39B
20.78%6.35B
20.72%6.38B
Less:Treasury stock
13.97%254.08M
-50.86%109.54M
-82.49%109.54M
-80.04%109.54M
-50.84%222.93M
-50.84%222.93M
37.97%625.72M
21.01%548.81M
0.00%453.51M
0.00%453.51M
Other composite income
-22.66%-113.12M
-15.52%-90.79M
9.30%-88.15M
46.37%-66.65M
32.76%-92.23M
30.47%-78.6M
-16.02%-97.2M
-20.73%-124.27M
-45.87%-137.16M
-40.88%-113.04M
Shareholders equity without minority interests
0.31%9.31B
2.42%9.46B
-1.81%9.53B
-3.14%9.38B
-3.37%9.28B
-3.56%9.24B
13.99%9.7B
14.94%9.69B
15.51%9.6B
14.71%9.58B
Minority interests
-4.46%66.92M
-5.31%70.26M
-10.71%69.16M
-8.36%71.13M
-10.13%70.04M
-6.97%74.2M
3,731.26%77.45M
86.95%77.62M
48.01%77.94M
-3.63%79.76M
Total shareholder equity
0.28%9.38B
2.36%9.53B
-1.88%9.6B
-3.19%9.45B
-3.42%9.35B
-3.59%9.31B
14.87%9.78B
15.29%9.76B
15.71%9.68B
14.53%9.66B
Total liabilityies and equity
0.45%18.49B
0.63%18.99B
-1.48%19.29B
-2.64%18.88B
1.03%18.41B
3.10%18.87B
11.79%19.58B
15.12%19.39B
11.64%18.22B
10.97%18.31B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 13.66%2.12B1.71%2.41B-1.98%1.87B-25.12%1.94B-11.07%1.86B17.97%2.37B-7.88%1.9B30.57%2.59B11.93%2.1B-22.85%2.01B
Transactional financial assets 73.32%636.65M49.14%1.14B39.55%543.48M788.02%574.82M-7.49%367.32M-49.69%765.13M-14.07%389.46M-76.18%64.73M228.06%397.06M136.76%1.52B
Notes receivable and accounts receivable 18.75%1.6B15.87%1.8B13.37%1.73B-12.20%1.47B15.98%1.35B45.61%1.55B20.59%1.52B41.95%1.68B-5.01%1.16B-26.32%1.07B
-Notes receivable 42.88%316.44M46.98%257.11M-37.82%192.64M-74.25%146.06M-3.40%221.46M260.09%174.93M281.18%309.83M9,898.14%567.3M2,731.66%229.26M-73.68%48.58M
-Accounts receivable 14.00%1.28B11.92%1.54B26.44%1.53B19.56%1.33B20.74%1.13B35.39%1.38B2.66%1.21B-5.65%1.11B-23.26%931.99M-19.41%1.02B
Other receivables (including interest and dividends) -19.73%163.87M-12.14%164.03M-20.42%181.22M-32.57%183.5M-15.81%204.16M-14.63%186.69M-13.89%227.72M11.45%272.12M2.21%242.5M-8.86%218.68M
-Dividend receivable ----------------------18.33K----------------
-Other receivable -------------32.57%183.5M-----14.64%186.67M----11.45%272.12M-----8.86%218.68M
Contractual assets 7.70%179.56M4.88%185.49M11.55%190.16M13.74%170.59M4.13%166.72M27.96%176.85M31.24%170.48M27.20%149.98M45.42%160.11M25.98%138.21M
Advance payment -51.49%172.17M10.69%80.15M2.91%101.43M-30.48%92.01M176.85%354.93M-40.13%72.41M-55.92%98.56M-34.41%132.35M-28.59%128.2M-21.21%120.95M
Inventories -6.81%5.52B-9.28%4.95B-5.15%6.43B-2.11%6.26B-1.20%5.92B10.59%5.45B23.44%6.78B22.42%6.39B24.55%5.99B29.95%4.93B
Receivable financing 23.13%134.79M61.82%301.47M-35.68%157.16M-47.05%134.1M-61.23%109.47M-65.70%186.3M-55.38%244.35M-52.17%253.23M-49.74%282.38M66.46%543.13M
Other current assets -37.35%139.85M-30.43%130.55M11.90%154.1M35.55%189.46M47.99%223.23M89.17%187.65M161.01%137.71M200.47%139.77M35.74%150.84M48.08%99.2M
Total current assets 0.99%10.66B1.91%11.16B-1.08%11.35B-5.63%11.01B-0.50%10.56B2.86%10.95B9.36%11.48B19.11%11.67B15.00%10.61B13.44%10.65B
Non Current assets
Other equity investment -20.66%37.15M-16.62%37.42M24.38%42.41M43.09%47.48M41.28%46.82M23.74%44.87M-54.27%34.1M-55.48%33.18M-57.75%33.14M-51.67%36.27M
Investment real estate -14.44%973.98M-12.84%983.02M-15.93%970.99M-4.33%1.11B-3.05%1.14B-2.93%1.13B1.60%1.15B7.17%1.17B10.62%1.17B7.55%1.16B
Long-term equity investment -3.33%3.65B-3.11%3.67B-3.85%3.84B-6.27%3.78B-4.54%3.77B-4.31%3.79B31.43%3.99B33.49%4.03B29.60%3.95B29.50%3.96B
Long term receivable account ---------4.01%3M23.66%3.57M8.80%3.28M3.10%3.3M13.38%3.12M11.61%2.89M-29.64%3.02M-17.30%3.2M
Fixed assets -------------2.08%1.43B----1.26%1.47B-----13.86%1.47B-----16.26%1.45B
Constru in process ------------3,632.14%159.23M----4.92%38.82M------4.27M------37M
Intangible assets 2.03%1.04B1.28%1.05B-3.20%1.02B69.94%1B70.83%1.02B67.27%1.04B58.22%1.06B-13.86%588.63M-8.61%594.57M-7.32%621.34M
Development expenditure -25.15%11.65M-14.48%20.37M-24.51%23.91M-62.27%15.96M-68.66%15.57M-39.89%23.82M-66.32%31.67M-63.57%42.29M-52.83%49.68M-55.37%39.63M
Goodwill 0.00%6.23M0.00%6.23M-60.20%6.23M-60.24%6.23M-60.36%6.23M-60.57%6.23M-34.77%15.65M-35.03%15.66M-34.87%15.71M-35.14%15.8M
Long deferred expense -24.87%31.28M-28.50%32.42M-21.55%34.85M-15.88%38.65M-13.34%41.63M-12.37%45.34M-43.79%44.43M-41.97%45.95M-41.62%48.04M-39.90%51.73M
Deferred tax assets -2.11%209.12M-1.77%209.68M10.51%219.24M4.68%215.08M9.34%213.63M9.92%213.46M19.46%198.38M24.56%205.47M42.50%195.38M44.15%194.19M
Usufruct assets -3.42%54.06M-2.74%60.19M-8.22%62.44M-27.53%53.64M-28.88%55.97M-21.55%61.88M-33.24%68.02M-23.12%74.02M-19.93%78.7M-20.28%78.88M
Other non current assets ------------------50M--50M--50M--50M--------
Total non current assets -0.28%7.83B-1.14%7.83B-2.05%7.94B1.87%7.87B3.18%7.85B3.43%7.92B15.42%8.11B9.57%7.72B7.26%7.61B7.71%7.66B
Total assets 0.45%18.49B0.63%18.99B-1.48%19.29B-2.64%18.88B1.03%18.41B3.10%18.87B11.79%19.58B15.12%19.39B11.64%18.22B10.97%18.31B
Liabilities
Current liabilities
Short term loan 1,855.85%300M5,900.00%300M304,900.00%305M304,900.00%305M-97.44%15.34M-99.17%5M-99.99%100K-99.99%100K-30.54%600.06M-48.26%600.05M
Transactional financial liabilities --------2,863.09%6.55M--8.11M----------220.93K------------
Notes payable and accounts payable -6.69%1.75B-12.74%1.76B-14.02%1.94B-19.64%1.94B-5.67%1.88B4.80%2.02B2.26%2.25B15.92%2.41B11.11%1.99B20.64%1.92B
-Notes payable -39.98%397.53M0.71%471.36M-41.10%601.79M-48.82%644.25M-19.12%662.33M-38.86%468.04M4.78%1.02B56.81%1.26B35.58%818.9M72.67%765.49M
-Accounts payable 11.42%1.36B-16.81%1.29B8.47%1.33B12.34%1.29B3.70%1.22B33.68%1.55B0.25%1.23B-9.84%1.15B-1.31%1.17B0.59%1.16B
Contract liabilities -2.16%4.66B2.42%4.74B6.03%4.93B5.54%4.73B15.53%4.77B16.69%4.62B28.06%4.65B31.47%4.49B22.07%4.13B31.89%3.96B
Advance receipts -1.79%27.03M24.28%28.6M19.20%29.26M6.59%31.35M-16.40%27.52M-17.37%23.01M-31.82%24.55M-0.32%29.41M57.85%32.93M55.39%27.85M
Salaries payable 12.54%130.64M35.11%324.68M-21.96%221.11M-17.50%163.34M-2.58%116.08M-40.78%240.3M0.04%283.34M-6.61%197.98M-17.37%119.16M-10.63%405.74M
Taxs payable -29.52%58.13M-22.69%96.16M59.17%87.28M35.81%93.79M18.27%82.48M4.59%124.38M1.29%54.83M19.26%69.06M50.85%69.74M7.20%118.92M
Other payable (including interest and dividends) -14.66%213.57M-13.88%263.89M-35.16%215.69M-54.26%191.49M-31.28%250.27M-16.32%306.42M-27.33%332.67M50.74%418.61M45.82%364.21M40.84%366.2M
-Dividend payable ------------------------------73.8M--------
-Other payable -------------44.47%191.49M-----16.32%306.42M----24.16%344.81M----42.20%366.2M
Non current liabilities due within one year 3,443.72%767.49M138.17%769.65M138.35%770.73M136.90%770.87M-95.38%21.66M85.79%323.15M84.13%323.36M89.09%325.4M110.42%468.58M-19.47%173.94M
Other current liabilities -18.63%14.82M-17.37%15.76M-31.69%17.56M-22.70%18.92M-25.42%18.22M-18.61%19.08M-23.51%25.7M-23.72%24.47M-9.37%24.43M-26.11%23.44M
Total current liabilities 10.47%7.93B7.97%8.29B7.21%8.52B3.69%8.25B-7.95%7.18B1.04%7.68B-0.49%7.94B8.07%7.96B15.56%7.8B10.99%7.6B
Current liabilities
Long term loan ------------------750M150.00%750M150.00%750M149.96%750M-----40.42%300M
Long term salaries pay 13.72%5.43M18.93%5.8M29.01%4.25M24.32%4.62M13.75%4.77M5.65%4.88M-13.56%3.3M-3.88%3.72M6.35%4.19M8.39%4.61M
Estimate liabilities -9.78%33.64M-4.53%39.22M5.45%36.05M11.23%39.93M16.86%37.28M20.72%41.08M-0.74%34.18M-10.51%35.9M-7.11%31.9M-5.38%34.03M
Deferred tax liabilities -0.74%302.7M-0.79%298.24M2.25%311.97M2.51%309.44M1.69%304.97M1.50%300.6M57.95%305.12M57.88%301.86M58.80%299.9M60.34%296.16M
Long term deferred income 7.62%805.04M4.93%781.33M8.09%784.45M48.39%785M115.97%748.06M110.22%744.63M133.37%725.76M78.36%529M16.38%346.37M17.40%354.22M
Lease liabilities 12.88%38.51M9.07%41.76M6.58%44.8M-29.06%32.97M-40.73%34.12M-31.16%38.29M-43.86%42.04M-36.91%46.47M-22.45%57.56M-31.99%55.62M
Total non current liabilities -36.92%1.19B-37.94%1.17B-36.49%1.18B-29.69%1.17B153.97%1.88B79.91%1.88B81.96%1.86B65.13%1.67B-38.61%739.93M-13.93%1.04B
Total liabilities 0.63%9.11B-1.05%9.46B-1.08%9.7B-2.09%9.42B6.08%9.06B10.57%9.56B8.87%9.8B14.95%9.63B7.35%8.54B7.24%8.65B
Shareholders equity
Paid-in capital -0.81%1.21B-0.81%1.21B-2.32%1.21B-2.32%1.21B-1.53%1.22B-1.53%1.22B-0.01%1.24B-0.01%1.24B0.00%1.24B0.00%1.24B
Capital reserve funds 1.68%1.01B6.21%1B-24.99%1.01B-33.45%878.95M-16.63%995.8M-15.32%944.81M22.87%1.34B26.29%1.32B15.63%1.19B8.55%1.12B
Surplus reserve funds 3.52%1.46B3.52%1.46B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B5.90%1.41B5.90%1.41B5.90%1.41B5.92%1.41B
Retained profit 0.41%5.99B0.41%5.99B-5.24%6.1B-5.18%6.06B-6.01%5.97B-6.53%5.96B19.47%6.43B19.05%6.39B20.78%6.35B20.72%6.38B
Less:Treasury stock 13.97%254.08M-50.86%109.54M-82.49%109.54M-80.04%109.54M-50.84%222.93M-50.84%222.93M37.97%625.72M21.01%548.81M0.00%453.51M0.00%453.51M
Other composite income -22.66%-113.12M-15.52%-90.79M9.30%-88.15M46.37%-66.65M32.76%-92.23M30.47%-78.6M-16.02%-97.2M-20.73%-124.27M-45.87%-137.16M-40.88%-113.04M
Shareholders equity without minority interests 0.31%9.31B2.42%9.46B-1.81%9.53B-3.14%9.38B-3.37%9.28B-3.56%9.24B13.99%9.7B14.94%9.69B15.51%9.6B14.71%9.58B
Minority interests -4.46%66.92M-5.31%70.26M-10.71%69.16M-8.36%71.13M-10.13%70.04M-6.97%74.2M3,731.26%77.45M86.95%77.62M48.01%77.94M-3.63%79.76M
Total shareholder equity 0.28%9.38B2.36%9.53B-1.88%9.6B-3.19%9.45B-3.42%9.35B-3.59%9.31B14.87%9.78B15.29%9.76B15.71%9.68B14.53%9.66B
Total liabilityies and equity 0.45%18.49B0.63%18.99B-1.48%19.29B-2.64%18.88B1.03%18.41B3.10%18.87B11.79%19.58B15.12%19.39B11.64%18.22B10.97%18.31B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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