CN Stock MarketDetailed Quotes

300098 Gosuncn Technology Group

Watchlist
  • 4.49
  • +0.09+2.05%
Market Closed Jul 3 15:00 CST
7.80BMarket Cap-106904P/E (TTM)

Gosuncn Technology Group Key Stats

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
-7.31%377.6M
-20.34%454.9M
69.04%477.18M
24.34%457.12M
-18.83%407.4M
-12.51%571.08M
-26.67%282.29M
-31.50%367.64M
-26.38%501.87M
-35.83%652.71M
Transactional financial assets
-34.42%86.17M
308.41%86.04M
-46.04%71.07M
11.96%136.52M
4.22%131.4M
-83.41%21.07M
64.63%131.71M
103.23%121.94M
0.57%126.08M
321.47%127.01M
Notes receivable and accounts receivable
-0.66%1.58B
-3.99%1.6B
-3.59%1.6B
-2.58%1.6B
-0.63%1.59B
-0.33%1.66B
6.19%1.66B
1.12%1.64B
7.17%1.6B
-1.27%1.67B
-Notes receivable
-24.15%28.79M
144.35%28.53M
-44.09%19.21M
47.21%39.2M
34.11%37.96M
-49.92%11.68M
3.70%34.35M
65.40%26.63M
2,088.90%28.31M
-3.08%23.32M
-Accounts receivable
-0.08%1.55B
-5.04%1.57B
-2.74%1.58B
-3.40%1.56B
-1.26%1.55B
0.37%1.65B
6.24%1.63B
0.48%1.61B
5.36%1.57B
-1.25%1.65B
Other receivables (including interest and dividends)
45.13%91.66M
-13.46%61.41M
-20.43%77.36M
-26.84%74.13M
-44.28%63.16M
-42.83%70.97M
-26.44%97.21M
-10.27%101.33M
9.16%113.34M
16.37%124.13M
-Dividend receivable
--0
--0
----
----
----
--561.81K
----
----
----
----
-Accrued interest receivable
--0
--0
----
----
----
--0
----
----
----
----
-Other receivable
--91.66M
-12.77%61.41M
----
-26.84%74.13M
----
-43.28%70.4M
----
-10.01%101.33M
----
16.90%124.13M
Contractual assets
-39.62%57.84M
-16.71%75.66M
-20.30%93.41M
-37.89%95.39M
-2.24%95.79M
-5.30%90.85M
30.48%117.2M
139.25%153.59M
74.27%97.98M
24.19%95.93M
Advance payment
117.60%31.66M
136.85%33.71M
51.22%26.84M
74.09%28.42M
10.40%14.55M
-15.55%14.23M
-15.98%17.75M
-45.08%16.32M
-51.59%13.18M
-45.49%16.85M
Inventories
-8.92%422.97M
-17.56%397.83M
-32.58%424.52M
-36.39%414.94M
-33.96%464.41M
-30.73%482.56M
-14.66%629.71M
-11.94%652.3M
-16.93%703.21M
1.36%696.68M
Receivable financing
-72.45%55.58M
-59.17%61.14M
-22.98%94.4M
-0.12%124.99M
73.12%201.71M
41.37%149.73M
6.68%122.56M
13.97%125.14M
7.85%116.52M
1.75%105.91M
Assets held for sale
----
--305.94M
--0
----
----
--0
----
----
----
----
Non-current assets due within one year
-12.64%256.83M
-16.06%237.16M
2.64%283.09M
15.53%295.28M
11.00%293.98M
8.20%282.55M
9.61%275.81M
8.00%255.6M
9.66%264.85M
35.10%261.13M
Other current assets
22.51%73.1M
13.68%61.97M
-2.09%56.35M
-1.87%62.28M
-16.67%59.67M
-21.16%54.51M
-27.65%57.55M
-24.62%63.46M
-32.60%71.61M
-25.87%69.14M
Total current assets
-8.71%3.03B
-0.83%3.37B
-5.52%3.21B
-6.02%3.29B
-7.95%3.32B
-10.93%3.4B
-1.83%3.39B
-2.76%3.5B
-4.78%3.61B
-5.26%3.82B
Non Current assets
Other debt investment
----
----
----
--0
----
----
----
----
----
----
Other equity investment
0.00%30.97M
0.00%30.97M
0.00%30.97M
0.00%30.97M
0.00%30.97M
0.00%30.97M
0.00%30.97M
0.00%30.97M
0.00%30.97M
0.00%30.97M
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
-2.90%22.59M
-2.88%22.76M
-43.83%22.93M
-43.82%23.1M
-43.81%23.27M
-43.80%23.44M
-2.78%40.82M
-2.76%41.12M
-2.74%41.41M
-2.72%41.7M
Long-term equity investment
74.99%266.49M
-4.26%153.36M
8.78%151.32M
6.16%151.18M
6.77%152.29M
7.60%160.19M
-7.94%139.11M
64.59%142.41M
82.22%142.63M
83.78%148.88M
Long term receivable account
-30.48%595.08M
-31.54%615.52M
-21.21%701.33M
-26.25%749.19M
-2.26%856.05M
-10.69%899.12M
-18.39%890.17M
-15.96%1.02B
-29.01%875.83M
-23.17%1.01B
Fixed assets
----
----
----
-2.10%203.96M
----
-3.20%214.59M
----
-10.45%208.33M
----
-1.92%221.69M
Constru in process
----
----
----
260.55%246.52M
----
242.38%134.23M
----
212.17%68.37M
----
551.56%39.21M
Intangible assets
31.74%66.05M
28.72%66.98M
-14.18%47.25M
-15.16%48.96M
-19.07%50.14M
-21.49%52.04M
-21.70%55.06M
-21.40%57.7M
-20.73%61.95M
-20.79%66.28M
Development expenditure
----
----
----
--0
----
--0
----
----
----
----
Goodwill
0.00%147.16M
0.00%147.16M
0.00%147.16M
0.00%147.16M
0.00%147.16M
0.00%147.16M
0.00%147.16M
0.00%147.16M
0.00%147.16M
0.00%147.16M
Long deferred expense
31.66%8.48M
34.88%9.1M
-24.03%5.78M
-19.98%6.14M
-20.21%6.44M
-15.08%6.75M
-3.37%7.6M
-5.07%7.68M
0.68%8.08M
-6.34%7.95M
Deferred tax assets
-9.22%122.04M
-9.31%119.33M
-24.22%130.64M
-18.64%133.86M
-18.67%134.43M
-15.05%131.57M
7.71%172.4M
2.91%164.52M
6.28%165.28M
5.43%154.88M
Usufruct assets
124.91%14.13M
-16.69%7.23M
-75.05%2.74M
-61.03%4.24M
-58.51%6.28M
-50.62%8.68M
-39.69%10.98M
-46.40%10.88M
-31.89%15.14M
-6.25%17.57M
Other non current assets
-30.06%86.16M
-34.61%82.6M
-42.51%148.35M
6.28%150.48M
-55.34%123.19M
-38.03%126.32M
38.32%258.05M
31.97%141.59M
181.78%275.87M
117.83%203.84M
Total non current assets
5.01%2.02B
-4.37%1.85B
-6.01%1.9B
-6.91%1.9B
-5.15%1.92B
-7.27%1.94B
-6.16%2.02B
-4.80%2.04B
-4.88%2.02B
-4.96%2.09B
Total assets
-3.68%5.05B
-2.11%5.22B
-5.70%5.11B
-6.35%5.18B
-6.94%5.24B
-9.64%5.34B
-3.50%5.42B
-3.52%5.53B
-4.82%5.63B
-5.15%5.91B
Liabilities
Current liabilities
Short term loan
-58.29%91.17M
-2.78%142.01M
-15.79%193.96M
-16.04%242.11M
-30.57%218.6M
-53.45%146.07M
-11.75%230.33M
1.12%288.35M
-9.24%314.87M
-28.89%313.79M
Notes payable and accounts payable
-13.73%905.42M
-22.09%922.42M
-16.75%941.62M
-14.62%1.01B
-10.80%1.05B
-11.30%1.18B
-0.91%1.13B
-8.63%1.18B
-10.51%1.18B
-3.75%1.33B
-Notes payable
-34.59%94.83M
-49.17%99.93M
-40.14%125.52M
-40.59%134.51M
-41.88%144.98M
-11.58%196.59M
12.96%209.71M
-2.35%226.4M
5.40%249.46M
-16.19%222.34M
-Accounts payable
-10.38%810.59M
-16.70%822.48M
-11.43%816.09M
-8.44%871.57M
-2.44%904.5M
-11.25%987.36M
-3.60%921.39M
-10.00%951.91M
-14.00%927.08M
-0.81%1.11B
Contract liabilities
-13.96%110.11M
-38.54%78.99M
-11.28%108.46M
-12.76%105.77M
-34.16%127.98M
-25.51%128.54M
-29.38%122.26M
-5.75%121.24M
23.59%194.38M
9.19%172.55M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
5.30%98.86M
-9.12%107.05M
13.64%62.45M
-8.85%62.72M
-18.56%93.88M
-18.97%117.79M
-5.87%54.95M
9.97%68.81M
47.05%115.28M
10.48%145.37M
Taxs payable
-0.77%16.32M
-8.71%32.81M
-5.02%19.22M
-50.55%15.96M
-29.80%16.44M
-16.70%35.94M
87.95%20.24M
136.09%32.28M
258.10%23.42M
62.05%43.15M
Other payable (including interest and dividends)
22.83%194.71M
23.05%193.24M
294.45%189.5M
301.61%188.64M
138.03%158.52M
158.77%157.05M
2.95%48.04M
3.32%46.97M
-23.19%66.6M
-36.37%60.69M
-Interest payable
--0
--0
----
----
----
--0
----
--0
----
--0
-Dividend payable
0.00%449.02K
0.00%449.02K
0.00%449.02K
0.00%449.02K
0.00%449.02K
0.00%449.02K
0.00%449.02K
0.00%449.02K
0.00%449.02K
0.00%449.02K
-Other payable
--194.26M
23.11%192.79M
----
304.52%188.19M
----
159.95%156.6M
----
3.35%46.52M
----
-36.55%60.24M
Hold and for sell liabilities
----
--154.62M
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
15.21%47.8M
-39.46%32.25M
-54.71%29.91M
-61.82%34.07M
-57.96%41.49M
-51.55%53.27M
-55.08%66.04M
-38.94%89.23M
-29.39%98.71M
-16.04%109.97M
Other current liabilities
9.86%127.9M
4.51%125.13M
-3.13%118.13M
-8.87%117.6M
-11.56%116.42M
-0.77%119.73M
29.51%121.95M
36.67%129.04M
49.93%131.64M
27.96%120.67M
Total current liabilities
-12.65%1.59B
-7.92%1.79B
-7.34%1.66B
-9.28%1.77B
-14.08%1.82B
-15.59%1.94B
-7.12%1.79B
-5.39%1.95B
-4.50%2.12B
-6.79%2.3B
Current liabilities
Long term loan
-68.31%6.74M
229.44%20.86M
--27.17M
--6.01M
--21.28M
--6.33M
----
----
----
----
Long term account payable
----
----
----
1,449.85%154.99M
----
239.98%75.66M
----
-83.01%10M
----
-75.24%22.25M
Long term salaries pay
----
----
----
----
----
--0
----
--0
----
----
Estimate liabilities
-46.25%2.22M
-44.08%2.22M
-64.17%2.21M
-41.62%2.87M
9.74%4.12M
29.70%3.97M
146.85%6.16M
0.39%4.91M
-56.39%3.76M
-60.25%3.06M
Deferred tax liabilities
-10.70%43.21M
-14.73%42.62M
-19.63%51.23M
-13.43%52.14M
-19.71%48.38M
-17.91%49.98M
-5.61%63.74M
-8.41%60.23M
-11.37%60.26M
-8.45%60.89M
Long term deferred income
470.34%2.3M
217.29%2.3M
--0
-92.03%117.36K
-78.45%403.27K
-68.07%724.89K
--1.05M
--1.47M
--1.87M
--2.27M
Lease liabilities
1,993.09%11.03M
103.21%3.58M
-89.32%388.59K
-88.82%311.49K
-90.63%526.87K
-76.89%1.76M
-80.78%3.64M
-86.70%2.79M
-74.64%5.62M
-31.83%7.63M
Other non current liabilities
-32.93%55.95M
-34.13%61.18M
-61.05%70.3M
-47.17%75.73M
-7.03%83.43M
-0.66%92.88M
31.28%180.48M
3.19%143.33M
-36.09%89.74M
-30.52%93.5M
Total non current liabilities
43.94%393.54M
61.74%374.12M
22.84%340.65M
31.17%292.15M
60.94%273.41M
22.00%231.31M
-0.29%277.31M
-27.20%222.73M
-51.01%169.88M
-46.13%189.6M
Total liabilities
-5.27%1.99B
-0.51%2.16B
-3.30%2B
-5.14%2.07B
-8.51%2.1B
-12.73%2.17B
-6.26%2.07B
-8.21%2.18B
-10.78%2.29B
-11.70%2.49B
Shareholders equity
Paid-in capital
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
-0.51%1.74B
-0.51%1.74B
Capital reserve funds
-5.57%2.3B
-5.59%2.3B
1.29%2.45B
0.87%2.44B
0.85%2.44B
0.92%2.44B
-2.13%2.42B
-2.67%2.42B
-4.23%2.42B
-4.38%2.41B
Surplus reserve funds
0.00%120.61M
0.00%120.61M
0.00%120.61M
0.00%120.61M
0.00%120.61M
0.00%120.61M
0.00%120.61M
0.00%120.61M
0.00%120.61M
0.00%120.61M
Retained profit
-6.09%-1.27B
-8.76%-1.28B
-27.12%-1.25B
-26.24%-1.23B
-21.66%-1.2B
-30.06%-1.18B
-5.92%-980.24M
1.73%-972.17M
1.91%-987.63M
4.60%-906.73M
Less:Treasury stock
--15.4M
--15.4M
----
----
----
--0
----
----
----
----
Other composite income
7.99%-3.78M
5.25%-3.79M
3.56%-3.7M
21.06%-3.67M
28.69%-4.11M
29.63%-4M
32.73%-3.83M
18.04%-4.65M
-2.32%-5.77M
-0.33%-5.69M
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
-7.25%2.87B
-8.19%2.86B
-7.13%3.06B
-7.05%3.07B
-5.83%3.09B
-7.40%3.11B
-1.57%3.29B
0.14%3.3B
0.12%3.28B
0.75%3.36B
Minority interests
285.51%191.25M
294.31%204.99M
-10.78%49.42M
-12.33%46.17M
-7.69%49.61M
-6.75%51.99M
-8.74%55.4M
-18.87%52.67M
-18.32%53.74M
-22.05%55.75M
Total shareholder equity
-2.63%3.06B
-3.22%3.06B
-7.19%3.1B
-7.13%3.12B
-5.86%3.14B
-7.39%3.16B
-1.70%3.35B
-0.22%3.36B
-0.24%3.34B
0.27%3.42B
Total liabilityies and equity
-3.68%5.05B
-2.11%5.22B
-5.70%5.11B
-6.35%5.18B
-6.94%5.24B
-9.64%5.34B
-3.50%5.42B
-3.52%5.53B
-4.82%5.63B
-5.15%5.91B
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
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -7.31%377.6M-20.34%454.9M69.04%477.18M24.34%457.12M-18.83%407.4M-12.51%571.08M-26.67%282.29M-31.50%367.64M-26.38%501.87M-35.83%652.71M
Transactional financial assets -34.42%86.17M308.41%86.04M-46.04%71.07M11.96%136.52M4.22%131.4M-83.41%21.07M64.63%131.71M103.23%121.94M0.57%126.08M321.47%127.01M
Notes receivable and accounts receivable -0.66%1.58B-3.99%1.6B-3.59%1.6B-2.58%1.6B-0.63%1.59B-0.33%1.66B6.19%1.66B1.12%1.64B7.17%1.6B-1.27%1.67B
-Notes receivable -24.15%28.79M144.35%28.53M-44.09%19.21M47.21%39.2M34.11%37.96M-49.92%11.68M3.70%34.35M65.40%26.63M2,088.90%28.31M-3.08%23.32M
-Accounts receivable -0.08%1.55B-5.04%1.57B-2.74%1.58B-3.40%1.56B-1.26%1.55B0.37%1.65B6.24%1.63B0.48%1.61B5.36%1.57B-1.25%1.65B
Other receivables (including interest and dividends) 45.13%91.66M-13.46%61.41M-20.43%77.36M-26.84%74.13M-44.28%63.16M-42.83%70.97M-26.44%97.21M-10.27%101.33M9.16%113.34M16.37%124.13M
-Dividend receivable --0--0--------------561.81K----------------
-Accrued interest receivable --0--0--------------0----------------
-Other receivable --91.66M-12.77%61.41M-----26.84%74.13M-----43.28%70.4M-----10.01%101.33M----16.90%124.13M
Contractual assets -39.62%57.84M-16.71%75.66M-20.30%93.41M-37.89%95.39M-2.24%95.79M-5.30%90.85M30.48%117.2M139.25%153.59M74.27%97.98M24.19%95.93M
Advance payment 117.60%31.66M136.85%33.71M51.22%26.84M74.09%28.42M10.40%14.55M-15.55%14.23M-15.98%17.75M-45.08%16.32M-51.59%13.18M-45.49%16.85M
Inventories -8.92%422.97M-17.56%397.83M-32.58%424.52M-36.39%414.94M-33.96%464.41M-30.73%482.56M-14.66%629.71M-11.94%652.3M-16.93%703.21M1.36%696.68M
Receivable financing -72.45%55.58M-59.17%61.14M-22.98%94.4M-0.12%124.99M73.12%201.71M41.37%149.73M6.68%122.56M13.97%125.14M7.85%116.52M1.75%105.91M
Assets held for sale ------305.94M--0----------0----------------
Non-current assets due within one year -12.64%256.83M-16.06%237.16M2.64%283.09M15.53%295.28M11.00%293.98M8.20%282.55M9.61%275.81M8.00%255.6M9.66%264.85M35.10%261.13M
Other current assets 22.51%73.1M13.68%61.97M-2.09%56.35M-1.87%62.28M-16.67%59.67M-21.16%54.51M-27.65%57.55M-24.62%63.46M-32.60%71.61M-25.87%69.14M
Total current assets -8.71%3.03B-0.83%3.37B-5.52%3.21B-6.02%3.29B-7.95%3.32B-10.93%3.4B-1.83%3.39B-2.76%3.5B-4.78%3.61B-5.26%3.82B
Non Current assets
Other debt investment --------------0------------------------
Other equity investment 0.00%30.97M0.00%30.97M0.00%30.97M0.00%30.97M0.00%30.97M0.00%30.97M0.00%30.97M0.00%30.97M0.00%30.97M0.00%30.97M
Other non-current financial assets ----------------------0----------------
Investment real estate -2.90%22.59M-2.88%22.76M-43.83%22.93M-43.82%23.1M-43.81%23.27M-43.80%23.44M-2.78%40.82M-2.76%41.12M-2.74%41.41M-2.72%41.7M
Long-term equity investment 74.99%266.49M-4.26%153.36M8.78%151.32M6.16%151.18M6.77%152.29M7.60%160.19M-7.94%139.11M64.59%142.41M82.22%142.63M83.78%148.88M
Long term receivable account -30.48%595.08M-31.54%615.52M-21.21%701.33M-26.25%749.19M-2.26%856.05M-10.69%899.12M-18.39%890.17M-15.96%1.02B-29.01%875.83M-23.17%1.01B
Fixed assets -------------2.10%203.96M-----3.20%214.59M-----10.45%208.33M-----1.92%221.69M
Constru in process ------------260.55%246.52M----242.38%134.23M----212.17%68.37M----551.56%39.21M
Intangible assets 31.74%66.05M28.72%66.98M-14.18%47.25M-15.16%48.96M-19.07%50.14M-21.49%52.04M-21.70%55.06M-21.40%57.7M-20.73%61.95M-20.79%66.28M
Development expenditure --------------0------0----------------
Goodwill 0.00%147.16M0.00%147.16M0.00%147.16M0.00%147.16M0.00%147.16M0.00%147.16M0.00%147.16M0.00%147.16M0.00%147.16M0.00%147.16M
Long deferred expense 31.66%8.48M34.88%9.1M-24.03%5.78M-19.98%6.14M-20.21%6.44M-15.08%6.75M-3.37%7.6M-5.07%7.68M0.68%8.08M-6.34%7.95M
Deferred tax assets -9.22%122.04M-9.31%119.33M-24.22%130.64M-18.64%133.86M-18.67%134.43M-15.05%131.57M7.71%172.4M2.91%164.52M6.28%165.28M5.43%154.88M
Usufruct assets 124.91%14.13M-16.69%7.23M-75.05%2.74M-61.03%4.24M-58.51%6.28M-50.62%8.68M-39.69%10.98M-46.40%10.88M-31.89%15.14M-6.25%17.57M
Other non current assets -30.06%86.16M-34.61%82.6M-42.51%148.35M6.28%150.48M-55.34%123.19M-38.03%126.32M38.32%258.05M31.97%141.59M181.78%275.87M117.83%203.84M
Total non current assets 5.01%2.02B-4.37%1.85B-6.01%1.9B-6.91%1.9B-5.15%1.92B-7.27%1.94B-6.16%2.02B-4.80%2.04B-4.88%2.02B-4.96%2.09B
Total assets -3.68%5.05B-2.11%5.22B-5.70%5.11B-6.35%5.18B-6.94%5.24B-9.64%5.34B-3.50%5.42B-3.52%5.53B-4.82%5.63B-5.15%5.91B
Liabilities
Current liabilities
Short term loan -58.29%91.17M-2.78%142.01M-15.79%193.96M-16.04%242.11M-30.57%218.6M-53.45%146.07M-11.75%230.33M1.12%288.35M-9.24%314.87M-28.89%313.79M
Notes payable and accounts payable -13.73%905.42M-22.09%922.42M-16.75%941.62M-14.62%1.01B-10.80%1.05B-11.30%1.18B-0.91%1.13B-8.63%1.18B-10.51%1.18B-3.75%1.33B
-Notes payable -34.59%94.83M-49.17%99.93M-40.14%125.52M-40.59%134.51M-41.88%144.98M-11.58%196.59M12.96%209.71M-2.35%226.4M5.40%249.46M-16.19%222.34M
-Accounts payable -10.38%810.59M-16.70%822.48M-11.43%816.09M-8.44%871.57M-2.44%904.5M-11.25%987.36M-3.60%921.39M-10.00%951.91M-14.00%927.08M-0.81%1.11B
Contract liabilities -13.96%110.11M-38.54%78.99M-11.28%108.46M-12.76%105.77M-34.16%127.98M-25.51%128.54M-29.38%122.26M-5.75%121.24M23.59%194.38M9.19%172.55M
Advance receipts ----------------------0----------------
Salaries payable 5.30%98.86M-9.12%107.05M13.64%62.45M-8.85%62.72M-18.56%93.88M-18.97%117.79M-5.87%54.95M9.97%68.81M47.05%115.28M10.48%145.37M
Taxs payable -0.77%16.32M-8.71%32.81M-5.02%19.22M-50.55%15.96M-29.80%16.44M-16.70%35.94M87.95%20.24M136.09%32.28M258.10%23.42M62.05%43.15M
Other payable (including interest and dividends) 22.83%194.71M23.05%193.24M294.45%189.5M301.61%188.64M138.03%158.52M158.77%157.05M2.95%48.04M3.32%46.97M-23.19%66.6M-36.37%60.69M
-Interest payable --0--0--------------0------0------0
-Dividend payable 0.00%449.02K0.00%449.02K0.00%449.02K0.00%449.02K0.00%449.02K0.00%449.02K0.00%449.02K0.00%449.02K0.00%449.02K0.00%449.02K
-Other payable --194.26M23.11%192.79M----304.52%188.19M----159.95%156.6M----3.35%46.52M-----36.55%60.24M
Hold and for sell liabilities ------154.62M--------------0----------------
Non current liabilities due within one year 15.21%47.8M-39.46%32.25M-54.71%29.91M-61.82%34.07M-57.96%41.49M-51.55%53.27M-55.08%66.04M-38.94%89.23M-29.39%98.71M-16.04%109.97M
Other current liabilities 9.86%127.9M4.51%125.13M-3.13%118.13M-8.87%117.6M-11.56%116.42M-0.77%119.73M29.51%121.95M36.67%129.04M49.93%131.64M27.96%120.67M
Total current liabilities -12.65%1.59B-7.92%1.79B-7.34%1.66B-9.28%1.77B-14.08%1.82B-15.59%1.94B-7.12%1.79B-5.39%1.95B-4.50%2.12B-6.79%2.3B
Current liabilities
Long term loan -68.31%6.74M229.44%20.86M--27.17M--6.01M--21.28M--6.33M----------------
Long term account payable ------------1,449.85%154.99M----239.98%75.66M-----83.01%10M-----75.24%22.25M
Long term salaries pay ----------------------0------0--------
Estimate liabilities -46.25%2.22M-44.08%2.22M-64.17%2.21M-41.62%2.87M9.74%4.12M29.70%3.97M146.85%6.16M0.39%4.91M-56.39%3.76M-60.25%3.06M
Deferred tax liabilities -10.70%43.21M-14.73%42.62M-19.63%51.23M-13.43%52.14M-19.71%48.38M-17.91%49.98M-5.61%63.74M-8.41%60.23M-11.37%60.26M-8.45%60.89M
Long term deferred income 470.34%2.3M217.29%2.3M--0-92.03%117.36K-78.45%403.27K-68.07%724.89K--1.05M--1.47M--1.87M--2.27M
Lease liabilities 1,993.09%11.03M103.21%3.58M-89.32%388.59K-88.82%311.49K-90.63%526.87K-76.89%1.76M-80.78%3.64M-86.70%2.79M-74.64%5.62M-31.83%7.63M
Other non current liabilities -32.93%55.95M-34.13%61.18M-61.05%70.3M-47.17%75.73M-7.03%83.43M-0.66%92.88M31.28%180.48M3.19%143.33M-36.09%89.74M-30.52%93.5M
Total non current liabilities 43.94%393.54M61.74%374.12M22.84%340.65M31.17%292.15M60.94%273.41M22.00%231.31M-0.29%277.31M-27.20%222.73M-51.01%169.88M-46.13%189.6M
Total liabilities -5.27%1.99B-0.51%2.16B-3.30%2B-5.14%2.07B-8.51%2.1B-12.73%2.17B-6.26%2.07B-8.21%2.18B-10.78%2.29B-11.70%2.49B
Shareholders equity
Paid-in capital 0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B-0.51%1.74B-0.51%1.74B
Capital reserve funds -5.57%2.3B-5.59%2.3B1.29%2.45B0.87%2.44B0.85%2.44B0.92%2.44B-2.13%2.42B-2.67%2.42B-4.23%2.42B-4.38%2.41B
Surplus reserve funds 0.00%120.61M0.00%120.61M0.00%120.61M0.00%120.61M0.00%120.61M0.00%120.61M0.00%120.61M0.00%120.61M0.00%120.61M0.00%120.61M
Retained profit -6.09%-1.27B-8.76%-1.28B-27.12%-1.25B-26.24%-1.23B-21.66%-1.2B-30.06%-1.18B-5.92%-980.24M1.73%-972.17M1.91%-987.63M4.60%-906.73M
Less:Treasury stock --15.4M--15.4M--------------0----------------
Other composite income 7.99%-3.78M5.25%-3.79M3.56%-3.7M21.06%-3.67M28.69%-4.11M29.63%-4M32.73%-3.83M18.04%-4.65M-2.32%-5.77M-0.33%-5.69M
Specific reserves ----------------------0----------------
Shareholders equity without minority interests -7.25%2.87B-8.19%2.86B-7.13%3.06B-7.05%3.07B-5.83%3.09B-7.40%3.11B-1.57%3.29B0.14%3.3B0.12%3.28B0.75%3.36B
Minority interests 285.51%191.25M294.31%204.99M-10.78%49.42M-12.33%46.17M-7.69%49.61M-6.75%51.99M-8.74%55.4M-18.87%52.67M-18.32%53.74M-22.05%55.75M
Total shareholder equity -2.63%3.06B-3.22%3.06B-7.19%3.1B-7.13%3.12B-5.86%3.14B-7.39%3.16B-1.70%3.35B-0.22%3.36B-0.24%3.34B0.27%3.42B
Total liabilityies and equity -3.68%5.05B-2.11%5.22B-5.70%5.11B-6.35%5.18B-6.94%5.24B-9.64%5.34B-3.50%5.42B-3.52%5.53B-4.82%5.63B-5.15%5.91B
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 --Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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