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CN Stock MarketDetailed Quotes
Great Chinasoft Technology (002453)
- 4.87
- -0.06-1.22%
Market Closed Apr 17 15:00 CST
3.96BMarket Cap-12.36P/E (TTM)
4.91High4.77Low110.07KlotVolume4.90Open4.93Prev Close53.25MTurnover1.80%Turnover RatioLossP/E (Static)812.37MShares9.7652wk High4.32P/B2.98BFloat Cap4.7752wk Low5.42Limit Up612.76MShs Float22.24Historical High4.44Limit Down2.84%Range %3.22Historical Low--Dividend TTM4.84Avg Price58.20KlotAsk--Div Yield TTM100Lot Size50.24KlotBid
Great Chinasoft Technology (002453) Balance Sheet
All
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 | 81.94%248.95M | -9.40%197.52M | -6.78%221.99M | 42.27%292.73M | 8.09%136.83M | -12.95%218.02M | -2.68%238.13M | -53.78%205.75M | -71.15%126.59M | 27.75%250.45M |
| Transactional financial assets | -58.14%90M | 22.61%141M | 91.00%191M | 69.66%155.02M | 227.51%215M | 23.70%115M | 37.40%100M | -38.22%91.37M | -43.90%65.65M | -48.92%92.97M |
| Notes receivable and accounts receivable | -23.56%207.35M | -9.87%189.63M | -43.16%190.42M | -41.75%184.99M | -20.97%271.27M | -41.54%210.38M | -19.86%335M | -28.17%317.56M | -25.69%343.26M | -52.44%359.85M |
| -Notes receivable | -11.84%110.2M | -3.42%84.07M | -47.50%86.06M | -47.29%71.06M | 17.93%124.99M | -30.75%87.06M | -3.79%163.93M | -8.56%134.81M | 4.63%105.99M | -15.30%125.72M |
| -Accounts receivable | -33.58%97.15M | -14.41%105.55M | -39.00%104.36M | -37.66%113.93M | -38.35%146.28M | -47.33%123.33M | -30.92%171.07M | -37.98%182.75M | -34.21%237.28M | -61.50%234.14M |
| Other receivables (including interest and dividends) | -92.15%9.42M | -93.39%9M | -81.37%15.71M | -83.81%15.07M | -33.84%120.03M | -32.23%136.18M | -26.62%84.33M | -57.94%93.09M | -22.20%181.43M | 8.38%200.95M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --202.25K | --104K |
| -Other receivable | ---- | -93.39%9M | ---- | ---- | ---- | -32.20%136.18M | ---- | -57.65%93.09M | ---- | 8.32%200.84M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Advance payment | -37.45%20.62M | -58.50%11.85M | -71.94%10.92M | -70.26%13.99M | -45.03%32.96M | -30.91%28.56M | -39.65%38.92M | -7.59%47.06M | -12.97%59.96M | -58.02%41.35M |
| Inventories | -18.40%217.56M | -23.95%201.98M | -3.50%256.59M | -8.41%250.99M | -10.57%266.6M | -13.59%265.58M | -22.36%265.88M | -5.83%274.05M | 27.66%298.1M | -19.57%307.36M |
| Receivable financing | -51.51%3.65M | 68.57%7.73M | 112.28%7.65M | 45.65%13.51M | -72.76%7.53M | -84.40%4.59M | -83.86%3.61M | -34.54%9.27M | 76.82%27.63M | 218.84%29.41M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -75.62%1.34M | -22.34%2.66M |
| Other current assets | 238.37%128.96M | 79.63%125.22M | 77.62%126.07M | -68.11%33.69M | -69.32%38.11M | -74.63%69.71M | -83.96%70.98M | -52.20%105.64M | -75.36%124.24M | 12.91%274.82M |
| Total current assets | -14.87%926.5M | -15.66%883.93M | -10.25%1.02B | -16.07%959.99M | -11.39%1.09B | -32.81%1.05B | -34.14%1.14B | -37.80%1.14B | -40.92%1.23B | -24.16%1.56B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%602.09K | 0.00%602.09K | 0.00%602.09K | 0.00%602.09K | 0.00%602.09K | 0.00%602.09K | 0.00%602.09K | 0.00%602.09K | 0.00%602.09K | 0.00%602.09K |
| Other non-current financial assets | -22.36%3M | -22.36%3M | -22.36%3M | -22.36%3M | 0.00%3.87M | 0.00%3.87M | 0.00%3.87M | 0.00%3.87M | 0.00%3.87M | 0.00%3.87M |
| Investment real estate | 48.61%14.13M | -20.69%14.31M | -22.89%14.5M | -22.58%14.69M | -61.08%9.51M | -26.60%18.05M | -24.03%18.8M | -23.86%18.97M | 142.04%24.43M | 141.90%24.59M |
| Long-term equity investment | 18.14%2.77M | -2.24%2.29M | -2.24%2.29M | -2.24%2.29M | 0.00%2.34M | 19.06%2.34M | 27.13%2.34M | 74.46%2.34M | 74.46%2.34M | 133.45%1.97M |
| Fixed assets | ---- | -9.49%287M | ---- | ---- | ---- | -8.69%317.09M | ---- | -7.15%330.84M | ---- | -14.39%347.26M |
| Fixed assets liquidation | ---- | --106.91K | ---- | ---- | ---- | ---- | ---- | 40.85%622.42K | ---- | --441.91K |
| Constru in process | ---- | 4.79%168.2M | ---- | ---- | ---- | 10.96%160.51M | ---- | 37.63%158.47M | ---- | 31.14%144.65M |
| Construction materials | ---- | -97.42%314.94K | ---- | ---- | ---- | 8.27%12.21M | ---- | -72.59%3.16M | ---- | 46.52%11.27M |
| Intangible assets | -14.13%104.23M | -9.44%106.44M | -10.28%109.86M | -10.87%111.68M | -0.24%121.39M | -5.73%117.53M | -4.09%122.45M | -4.02%125.31M | -14.71%121.68M | -14.41%124.68M |
| Development expenditure | ---- | ---- | ---- | ---- | -63.49%6.24M | -24.97%12.28M | -22.87%12.15M | -18.80%12.09M | -0.71%17.08M | 44.65%16.37M |
| Goodwill | ---- | ---- | ---- | ---- | -79.83%46.86M | -79.83%46.86M | -79.83%46.86M | -79.83%46.86M | -64.19%232.38M | -68.18%232.38M |
| Long deferred expense | -29.36%7.45M | -58.95%5.19M | -58.13%6.49M | -53.39%8.09M | -53.93%10.55M | -52.84%12.64M | -49.76%15.49M | -48.48%17.36M | -40.37%22.9M | -23.92%26.8M |
| Deferred tax assets | -10.28%66.32M | -12.46%63.96M | -11.58%64.15M | -10.47%63.93M | 8.28%73.92M | 5.96%73.07M | 10.08%72.55M | 12.64%71.41M | 2.90%68.27M | 35.52%68.96M |
| Usufruct assets | 55.70%10.97M | 35.74%11.21M | -48.60%4.87M | -32.47%6.04M | -31.06%7.05M | -26.39%8.26M | 148.35%9.47M | 90.38%8.95M | 47.06%10.22M | -48.39%11.22M |
| Other non current assets | -95.68%4.66M | -95.54%4.83M | -95.03%5.45M | -0.94%102.91M | -36.98%107.99M | -66.73%108.3M | -58.81%109.56M | -61.81%103.89M | 714.75%171.36M | 1,240.45%325.56M |
| Total non current assets | -23.87%661.68M | -25.31%667.47M | -29.50%639.97M | -18.41%738.21M | -26.12%869.12M | -33.34%893.61M | -28.15%907.74M | -28.53%904.75M | -17.48%1.18B | -14.07%1.34B |
| Total assets | -18.86%1.59B | -20.10%1.55B | -18.79%1.66B | -17.10%1.7B | -18.60%1.96B | -33.06%1.94B | -31.61%2.04B | -34.02%2.05B | -31.38%2.4B | -19.81%2.9B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -10.66%208.75M | -3.91%210.12M | -8.26%232.2M | 11.98%271.95M | -16.81%233.67M | -70.36%218.68M | -69.25%253.11M | -72.46%242.85M | -66.22%280.89M | 6.06%737.78M |
| Notes payable and accounts payable | 6.82%215M | 5.09%190.24M | -12.26%194.72M | -14.41%190.56M | 5.39%201.27M | -1.01%181.03M | 20.12%221.92M | 3.00%222.64M | -17.12%190.98M | -42.24%182.89M |
| -Notes payable | 19.48%72.03M | -2.49%46.95M | -7.85%79.65M | -15.19%58.15M | -28.25%60.29M | -37.83%48.15M | 14.39%86.43M | -18.69%68.57M | -26.07%84.03M | -49.90%77.45M |
| -Accounts payable | 1.41%142.96M | 7.83%143.29M | -15.07%115.07M | -14.06%132.41M | 31.82%140.98M | 26.03%132.89M | 24.09%135.48M | 16.87%154.07M | -8.42%106.95M | -34.94%105.44M |
| Contract liabilities | -9.92%64.55M | -11.81%64.5M | -18.74%64.28M | -5.03%63.34M | -8.18%71.65M | -2.97%73.14M | 4.05%79.1M | -8.49%66.7M | 837.22%78.04M | 6.42%75.38M |
| Salaries payable | -24.29%5.8M | -3.34%9.04M | -15.30%9.37M | -19.76%10.3M | -40.18%7.66M | -31.30%9.36M | -20.19%11.06M | -23.59%12.84M | -4.10%12.81M | -7.44%13.62M |
| Taxs payable | 30.60%2.44M | -52.44%1.66M | -80.19%492.06K | 23.33%3.45M | 21.64%1.87M | 99.56%3.5M | -85.86%2.48M | -90.89%2.79M | -96.80%1.54M | -95.41%1.75M |
| Other payable (including interest and dividends) | -24.80%22.84M | -50.58%24.59M | -58.81%19.94M | -59.70%19.56M | -49.92%30.37M | -19.81%49.75M | -11.63%48.4M | 0.49%48.54M | -11.42%60.64M | -19.64%62.04M |
| -Interest payable | ---- | --8.88K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -50.60%24.58M | ---- | ---- | ---- | -19.81%49.75M | ---- | 1.30%48.54M | ---- | -17.07%62.04M |
| Non current liabilities due within one year | 88.44%8.25M | 124.23%9.26M | -21.49%3.85M | 36.07%4.67M | -11.33%4.38M | -9.85%4.13M | 129.75%4.9M | 15.30%3.43M | -1.08%4.93M | -80.81%4.58M |
| Other current liabilities | -12.91%94.63M | -36.75%44.42M | -35.75%65.9M | -49.44%50.9M | 1.75%108.66M | -44.31%70.23M | -31.48%102.57M | -32.66%100.67M | 4.92%106.8M | -24.34%126.13M |
| Total current liabilities | -5.65%622.25M | -9.18%553.84M | -18.35%590.74M | -12.24%614.73M | -10.47%659.53M | -49.36%609.82M | -45.26%723.54M | -50.64%700.47M | -43.63%736.63M | -14.22%1.2B |
| Current liabilities | ||||||||||
| Long term loan | --9.99M | --9.99M | --9.99M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | -88.70%567.1K | -56.70%2.17M | -47.23%3.67M | -48.50%4.61M | --5.02M | --5.02M | 1,172.03%6.95M | 1,537.87%8.95M | ---- | ---- |
| Deferred tax liabilities | 6.84%13.85M | -12.02%11.59M | 8.45%11.71M | 8.06%11.63M | -16.01%12.97M | -17.39%13.17M | -34.39%10.79M | -20.81%10.76M | -13.95%15.44M | -13.47%15.94M |
| Long term deferred income | 8.87%2.29M | -47.17%1.65M | -37.24%1.87M | -51.46%1.8M | 0.98%2.1M | 43.92%3.12M | 31.74%2.98M | 57.26%3.7M | -14.84%2.08M | -14.31%2.17M |
| Lease liabilities | 8.63%2.77M | -59.63%1.45M | -81.57%718.98K | -81.86%928.27K | -57.09%2.55M | -50.98%3.59M | 77.66%3.9M | 138.53%5.12M | 120.92%5.94M | -0.42%7.33M |
| Total non current liabilities | 30.19%29.47M | 7.81%26.85M | 13.51%27.95M | -33.53%18.97M | -3.53%22.64M | -2.11%24.91M | 14.79%24.63M | 53.11%28.53M | -3.13%23.46M | -18.36%25.44M |
| Total liabilities | -4.46%651.72M | -8.51%580.69M | -17.31%618.7M | -13.07%633.7M | -10.25%682.17M | -48.38%634.73M | -44.30%748.17M | -49.29%729M | -42.90%760.09M | -14.31%1.23B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%812.37M | 0.00%812.37M | 0.00%812.37M | 0.00%812.37M | 0.00%812.37M | -8.02%812.37M | -8.02%812.37M | -8.02%812.37M | -13.96%812.37M | -6.46%883.24M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---811.48M |
| Capital reserve funds | -0.15%1.39B | -0.15%1.39B | 4.70%1.39B | 4.70%1.39B | 4.85%1.39B | -32.72%1.39B | -6.60%1.33B | -6.60%1.33B | -18.08%1.33B | 28.84%2.07B |
| Surplus reserve funds | 0.00%28.96M | 0.00%28.96M | -2.79%28.96M | -2.79%28.96M | -3.45%28.96M | -3.45%28.96M | -0.68%29.79M | -0.68%29.79M | 5.51%29.99M | 5.51%29.99M |
| Retained profit | -31.77%-1.33B | -32.80%-1.29B | -30.33%-1.22B | -31.35%-1.2B | -69.21%-1.01B | -71.13%-973.89M | -23.57%-939.54M | -23.85%-914.94M | -20.90%-594.85M | -8.15%-569.1M |
| Other composite income | 0.00%144.63K | 0.00%144.63K | 0.00%144.63K | 0.00%144.63K | 0.00%144.63K | 0.00%144.63K | 0.00%144.63K | 0.00%144.63K | 0.00%144.63K | 0.00%144.63K |
| Specific reserves | -1.71%12.85M | 20.16%13.5M | 32.22%14.44M | 59.52%13.96M | 56.73%13.08M | 36.83%11.24M | 46.17%10.92M | 42.05%8.75M | 67.93%8.34M | 51.23%8.21M |
| Shareholders equity without minority interests | -26.00%916.46M | -25.15%950.1M | -17.74%1.02B | -17.44%1.04B | -21.72%1.24B | -21.05%1.27B | -21.55%1.24B | -21.14%1.26B | -24.82%1.58B | -21.81%1.61B |
| Minority interests | -45.65%20M | -45.19%20.61M | -61.61%21.72M | -60.98%22.36M | -41.03%36.8M | -40.36%37.6M | -14.14%56.59M | -13.82%57.3M | -9.39%62.4M | -49.89%63.05M |
| Total shareholder equity | -26.57%936.46M | -25.72%970.71M | -19.65%1.04B | -19.33%1.06B | -22.45%1.28B | -21.78%1.31B | -21.25%1.3B | -20.85%1.32B | -24.33%1.64B | -23.43%1.67B |
| Total liabilityies and equity | -18.86%1.59B | -20.10%1.55B | -18.79%1.66B | -17.10%1.7B | -18.60%1.96B | -33.06%1.94B | -31.61%2.04B | -34.02%2.05B | -31.38%2.4B | -19.81%2.9B |
| 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 | -- | -- | -- | Pengsheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia-Pacific (Group) 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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