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300465 Global Infotech

Watchlist
  • 14.37
  • +0.14+0.98%
Trading Nov 28 09:31 CST
6.38BMarket Cap202.39P/E (TTM)

Global Infotech Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
14.65%195.09M
-8.22%140.23M
-32.11%148.03M
6.61%305.39M
1.91%170.16M
10.20%152.79M
3.90%218.04M
-23.38%286.45M
-33.65%166.98M
-32.70%138.65M
Transactional financial assets
----
----
----
----
----
--0
--0
----
--0
----
Notes receivable and accounts receivable
7.82%377.09M
7.07%432.95M
7.53%371.36M
7.65%343.03M
-6.94%349.74M
-16.07%404.38M
-19.19%345.37M
-18.67%318.65M
-17.08%375.84M
2.69%481.79M
-Notes receivable
-4.35%396K
--300K
--300K
--414K
--414K
--0
--0
--0
--0
----
-Accounts receivable
7.83%376.69M
6.99%432.65M
7.44%371.06M
7.52%342.61M
-7.05%349.33M
-16.07%404.38M
-19.19%345.37M
-18.67%318.65M
-17.08%375.84M
2.69%481.79M
Other receivables (including interest and dividends)
2.29%11.2M
-38.81%10.63M
38.23%11.29M
-53.11%9.28M
-22.28%10.95M
32.20%17.36M
-45.82%8.17M
34.82%19.79M
-33.33%14.09M
-25.31%13.13M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
----
-38.81%10.63M
----
----
----
32.20%17.36M
--8.17M
34.82%19.79M
----
-25.31%13.13M
Contractual assets
-30.63%27.02M
7.41%49.71M
26.57%53.69M
28.87%54.14M
25.70%38.94M
75.85%46.28M
71.84%42.42M
74.60%42.01M
182.24%30.98M
290.79%26.32M
Advance payment
-73.62%1.04M
-65.11%970.79K
-87.06%1.65M
62.18%2.04M
-92.92%3.92M
-93.24%2.78M
-75.71%12.76M
-96.65%1.26M
15.94%55.45M
-20.64%41.15M
Inventories
-10.77%571.1M
-6.68%559.36M
-10.28%564.14M
-11.95%477.64M
-2.76%640.01M
2.31%599.39M
11.53%628.81M
21.92%542.45M
13.29%658.19M
11.00%585.86M
Receivable financing
----
----
----
----
----
----
--0
----
----
----
Assets held for sale
----
----
----
----
--0
--0
--0
----
-90.44%5.39M
-74.00%14.67M
Non-current assets due within one year
----
----
----
----
--0
--0
--0
----
--0
----
Other current assets
-20.97%5.43M
-48.40%4.7M
-42.85%5.39M
-23.01%6.98M
-35.83%6.87M
16.29%9.1M
-63.00%9.44M
-8.70%9.07M
23.46%10.71M
-54.23%7.83M
Total current assets
-2.67%1.19B
-2.72%1.2B
-8.65%1.16B
-1.74%1.2B
-7.36%1.22B
-5.90%1.23B
-5.14%1.27B
-7.51%1.22B
-7.92%1.32B
-3.20%1.31B
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
31.50%21M
31.50%21M
37.57%21.97M
37.57%21.97M
1,546.39%15.97M
1,546.39%15.97M
1,546.39%15.97M
1,546.39%15.97M
0.00%970K
44.78%970K
Other non-current financial assets
----
----
----
----
----
----
--0
----
--15M
--15M
Investment real estate
----
----
----
----
----
----
--0
----
----
----
Long-term equity investment
-5.03%44.4M
4.10%44.56M
3.81%44.98M
3.42%45.37M
--46.75M
--42.81M
--43.33M
--43.87M
--0
----
Long term receivable account
----
----
----
----
----
----
--0
----
----
----
Fixed assets
----
-26.26%5.92M
----
----
----
-0.01%8.03M
----
-2.65%8.28M
----
0.10%8.03M
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
-46.92%474.71K
-49.47%562.53K
-59.57%659.77K
-68.14%770.71K
-75.08%894.29K
-74.41%1.11M
-74.36%1.63M
-72.56%2.42M
-69.89%3.59M
-72.95%4.35M
Development expenditure
----
----
----
----
--0
--0
--0
----
--0
----
Goodwill
0.00%43.78M
0.00%43.78M
0.00%43.78M
0.00%43.78M
-65.44%43.78M
-65.44%43.78M
-66.88%43.78M
-66.88%43.78M
-10.28%126.68M
-10.28%126.68M
Long deferred expense
30.31%4.87M
52.82%5.22M
237.27%5.57M
378.45%5.92M
82.61%3.74M
36.56%3.42M
-45.08%1.65M
-65.58%1.24M
-51.64%2.05M
-50.07%2.5M
Deferred tax assets
0.63%15.11M
-3.62%16.19M
-4.71%15.85M
-7.10%15.59M
-22.28%15.01M
-15.32%16.8M
-14.44%16.63M
-24.22%16.78M
-9.74%19.31M
-9.05%19.84M
Usufruct assets
-32.03%15.6M
-11.11%17.17M
-10.09%18.77M
-11.03%20.36M
93.58%22.95M
41.26%19.32M
33.80%20.88M
121.39%22.88M
12.36%11.86M
27.29%13.67M
Other non current assets
-97.74%45.12K
-74.66%108.3K
-80.36%593.18K
-97.28%105.64K
--2M
--427.41K
--3.02M
--3.88M
--0
----
Total non current assets
-4.76%150.55M
1.88%154.52M
1.75%157.89M
0.77%160.33M
-15.87%158.08M
-20.62%151.66M
-16.55%155.18M
-14.72%159.1M
-7.58%187.91M
-10.36%191.05M
Total assets
-2.91%1.34B
-2.22%1.35B
-7.52%1.31B
-1.45%1.36B
-8.43%1.38B
-7.78%1.38B
-6.53%1.42B
-8.40%1.38B
-7.87%1.51B
-4.17%1.5B
Liabilities
Current liabilities
Short term loan
-13.04%320.64M
-14.08%323.49M
-8.67%306.04M
-4.39%321.18M
38.87%368.72M
81.43%376.49M
31.99%335.08M
48.62%335.94M
-13.14%265.51M
-20.25%207.52M
Transactional financial liabilities
----
----
----
----
--0
--0
--0
----
-36.29%1.57M
-36.29%1.57M
Notes payable and accounts payable
-36.15%32.94M
-35.99%42.7M
-37.47%50.42M
-31.50%53.13M
-61.15%51.59M
-63.80%66.7M
-26.07%80.63M
-28.16%77.56M
-14.45%132.77M
15.49%184.25M
-Notes payable
----
----
----
----
--0
--0
-84.04%2.34M
-60.50%6.35M
226.64%31.27M
--31.27M
-Accounts payable
-36.15%32.94M
-35.99%42.7M
-35.60%50.42M
-25.39%53.13M
-49.17%51.59M
-56.39%66.7M
-17.06%78.29M
-22.51%71.21M
-30.30%101.49M
-4.12%152.97M
Contract liabilities
3.68%186.3M
7.47%184.87M
-10.28%172.07M
-2.17%179.5M
-19.65%179.69M
-18.80%172.02M
-17.77%191.79M
-9.23%183.47M
-6.77%223.65M
-4.44%211.85M
Advance receipts
----
----
----
----
--0
--0
--0
----
-79.29%6.21M
69.01%16.9M
Salaries payable
41.95%80.27M
41.86%79.83M
8.81%60.39M
7.24%76.58M
7.72%56.55M
5.25%56.27M
11.87%55.5M
9.24%71.41M
27.47%52.5M
15.17%53.47M
Taxs payable
-33.66%8.53M
-1.18%10.46M
4.34%7.92M
5.23%12.82M
-37.60%12.86M
-56.16%10.59M
-66.93%7.6M
-59.69%12.19M
157.11%20.61M
361.15%24.15M
Other payable (including interest and dividends)
4.73%5.13M
3.65%5.41M
-89.82%5.96M
-25.08%4.92M
-86.15%4.9M
-76.73%5.22M
890.25%58.59M
47.51%6.56M
1,145.51%35.36M
573.09%22.43M
-Interest payable
----
----
----
----
--0
--0
--0
----
--0
----
-Dividend payable
----
----
----
----
--0
--0
--0
----
--0
----
-Other payable
----
3.65%5.41M
----
----
-86.15%4.9M
-76.73%5.22M
--58.59M
47.51%6.56M
--35.36M
573.09%22.43M
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
110.74%6.85M
44.88%6.65M
68.03%5.59M
-58.67%5.91M
-89.35%3.25M
-88.19%4.59M
-95.74%3.33M
-83.94%14.29M
-75.56%30.52M
-74.20%38.89M
Other current liabilities
8.39%21.66M
4.17%24.53M
-0.20%22.16M
3.37%24.56M
-9.40%19.98M
-15.70%23.55M
-6.21%22.21M
-8.75%23.76M
-34.95%22.06M
-24.59%27.94M
Total current liabilities
-5.05%662.32M
-5.24%677.94M
-16.45%630.56M
-6.42%678.59M
-11.79%697.54M
-9.32%715.43M
-5.04%754.73M
-6.79%725.17M
-16.24%790.75M
-12.01%788.96M
Current liabilities
Long term loan
----
----
----
----
--0
--0
--0
----
--0
----
Bonds payable
----
----
----
----
--0
--0
--0
----
--0
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
----
----
----
----
----
----
--0
----
----
----
Deferred tax liabilities
1.27%5.16M
1.27%5.16M
0.65%5.13M
0.65%5.13M
39.18%5.1M
39.18%5.1M
38.28%5.1M
36.96%5.1M
-3.61%3.66M
-7.22%3.66M
Long term deferred income
----
----
----
----
--0
--0
--0
----
--0
----
Lease liabilities
-50.42%10.66M
-19.47%12.46M
-17.16%14.45M
-2.56%15.63M
192.17%21.5M
56.99%15.47M
43.07%17.45M
158.41%16.04M
-26.83%7.36M
-7.88%9.86M
Other non current liabilities
----
----
----
----
--0
--0
--0
----
--0
----
Total non current liabilities
-40.51%15.82M
-14.33%17.62M
-13.13%19.58M
-1.78%20.76M
141.33%26.59M
52.16%20.57M
41.96%22.54M
15.74%21.13M
-63.90%11.02M
-66.41%13.52M
Total liabilities
-6.35%678.14M
-5.49%695.56M
-16.36%650.14M
-6.29%699.35M
-9.68%724.13M
-8.28%736M
-4.12%777.27M
-6.27%746.31M
-17.73%801.77M
-14.35%802.47M
Shareholders equity
Paid-in capital
0.00%446.76M
0.00%446.76M
0.00%446.76M
0.00%446.76M
0.00%446.76M
0.00%446.76M
0.00%446.76M
0.00%446.76M
0.00%446.76M
0.00%446.76M
Other equity instruments
----
----
----
----
--0
--0
--0
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
0.73%349.2M
0.73%349.2M
-0.06%346.44M
-0.06%346.44M
0.00%346.66M
0.00%346.66M
0.00%346.66M
0.00%346.66M
0.00%346.66M
0.00%346.66M
Surplus reserve funds
0.00%23.9M
0.00%23.9M
0.00%23.9M
0.00%23.9M
0.00%23.9M
0.00%23.9M
0.00%23.9M
0.00%23.9M
0.00%23.9M
0.00%23.9M
Retained profit
17.72%-147.2M
12.29%-162.62M
10.66%-169.41M
14.34%-171.44M
-36.82%-178.91M
-38.41%-185.41M
-66.12%-189.63M
-72.35%-200.13M
20.54%-130.77M
31.44%-133.96M
Less:Treasury stock
--12.51M
----
----
----
--0
--0
--0
----
--0
----
Other composite income
104.13%225.28K
-20.27%254.16K
12.33%253.86K
-5.85%252.48K
-95.05%110.36K
15.71%318.8K
102.58%226K
103.62%268.17K
130.16%2.23M
103.73%275.52K
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
3.42%660.37M
4.00%657.49M
3.19%647.94M
4.61%645.91M
-7.30%638.52M
-7.52%632.22M
-9.58%627.92M
-11.00%617.46M
6.73%688.78M
11.24%683.63M
Minority interests
----
----
2.45%15.36M
-9.63%13.56M
7.00%16.05M
8.27%15.52M
4.28%14.99M
-1.21%15.01M
4.71%15M
0.16%14.34M
Total shareholder equity
0.89%660.37M
1.50%657.49M
3.17%663.31M
4.27%659.48M
-6.99%654.56M
-7.20%647.75M
-9.29%642.91M
-10.79%632.47M
6.68%703.78M
10.99%697.97M
Total liabilityies and equity
-2.91%1.34B
-2.22%1.35B
-7.52%1.31B
-1.45%1.36B
-8.43%1.38B
-7.78%1.38B
-6.53%1.42B
-8.40%1.38B
-7.87%1.51B
-4.17%1.5B
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds 14.65%195.09M-8.22%140.23M-32.11%148.03M6.61%305.39M1.91%170.16M10.20%152.79M3.90%218.04M-23.38%286.45M-33.65%166.98M-32.70%138.65M
Transactional financial assets ----------------------0--0------0----
Notes receivable and accounts receivable 7.82%377.09M7.07%432.95M7.53%371.36M7.65%343.03M-6.94%349.74M-16.07%404.38M-19.19%345.37M-18.67%318.65M-17.08%375.84M2.69%481.79M
-Notes receivable -4.35%396K--300K--300K--414K--414K--0--0--0--0----
-Accounts receivable 7.83%376.69M6.99%432.65M7.44%371.06M7.52%342.61M-7.05%349.33M-16.07%404.38M-19.19%345.37M-18.67%318.65M-17.08%375.84M2.69%481.79M
Other receivables (including interest and dividends) 2.29%11.2M-38.81%10.63M38.23%11.29M-53.11%9.28M-22.28%10.95M32.20%17.36M-45.82%8.17M34.82%19.79M-33.33%14.09M-25.31%13.13M
-Dividend receivable --------------------------0------------
-Accrued interest receivable --------------------------0------------
-Other receivable -----38.81%10.63M------------32.20%17.36M--8.17M34.82%19.79M-----25.31%13.13M
Contractual assets -30.63%27.02M7.41%49.71M26.57%53.69M28.87%54.14M25.70%38.94M75.85%46.28M71.84%42.42M74.60%42.01M182.24%30.98M290.79%26.32M
Advance payment -73.62%1.04M-65.11%970.79K-87.06%1.65M62.18%2.04M-92.92%3.92M-93.24%2.78M-75.71%12.76M-96.65%1.26M15.94%55.45M-20.64%41.15M
Inventories -10.77%571.1M-6.68%559.36M-10.28%564.14M-11.95%477.64M-2.76%640.01M2.31%599.39M11.53%628.81M21.92%542.45M13.29%658.19M11.00%585.86M
Receivable financing --------------------------0------------
Assets held for sale ------------------0--0--0-----90.44%5.39M-74.00%14.67M
Non-current assets due within one year ------------------0--0--0------0----
Other current assets -20.97%5.43M-48.40%4.7M-42.85%5.39M-23.01%6.98M-35.83%6.87M16.29%9.1M-63.00%9.44M-8.70%9.07M23.46%10.71M-54.23%7.83M
Total current assets -2.67%1.19B-2.72%1.2B-8.65%1.16B-1.74%1.2B-7.36%1.22B-5.90%1.23B-5.14%1.27B-7.51%1.22B-7.92%1.32B-3.20%1.31B
Non Current assets
Debt investment --------------------------0------------
Other debt investment --------------------------0------------
Other equity investment 31.50%21M31.50%21M37.57%21.97M37.57%21.97M1,546.39%15.97M1,546.39%15.97M1,546.39%15.97M1,546.39%15.97M0.00%970K44.78%970K
Other non-current financial assets --------------------------0------15M--15M
Investment real estate --------------------------0------------
Long-term equity investment -5.03%44.4M4.10%44.56M3.81%44.98M3.42%45.37M--46.75M--42.81M--43.33M--43.87M--0----
Long term receivable account --------------------------0------------
Fixed assets -----26.26%5.92M-------------0.01%8.03M-----2.65%8.28M----0.10%8.03M
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets -46.92%474.71K-49.47%562.53K-59.57%659.77K-68.14%770.71K-75.08%894.29K-74.41%1.11M-74.36%1.63M-72.56%2.42M-69.89%3.59M-72.95%4.35M
Development expenditure ------------------0--0--0------0----
Goodwill 0.00%43.78M0.00%43.78M0.00%43.78M0.00%43.78M-65.44%43.78M-65.44%43.78M-66.88%43.78M-66.88%43.78M-10.28%126.68M-10.28%126.68M
Long deferred expense 30.31%4.87M52.82%5.22M237.27%5.57M378.45%5.92M82.61%3.74M36.56%3.42M-45.08%1.65M-65.58%1.24M-51.64%2.05M-50.07%2.5M
Deferred tax assets 0.63%15.11M-3.62%16.19M-4.71%15.85M-7.10%15.59M-22.28%15.01M-15.32%16.8M-14.44%16.63M-24.22%16.78M-9.74%19.31M-9.05%19.84M
Usufruct assets -32.03%15.6M-11.11%17.17M-10.09%18.77M-11.03%20.36M93.58%22.95M41.26%19.32M33.80%20.88M121.39%22.88M12.36%11.86M27.29%13.67M
Other non current assets -97.74%45.12K-74.66%108.3K-80.36%593.18K-97.28%105.64K--2M--427.41K--3.02M--3.88M--0----
Total non current assets -4.76%150.55M1.88%154.52M1.75%157.89M0.77%160.33M-15.87%158.08M-20.62%151.66M-16.55%155.18M-14.72%159.1M-7.58%187.91M-10.36%191.05M
Total assets -2.91%1.34B-2.22%1.35B-7.52%1.31B-1.45%1.36B-8.43%1.38B-7.78%1.38B-6.53%1.42B-8.40%1.38B-7.87%1.51B-4.17%1.5B
Liabilities
Current liabilities
Short term loan -13.04%320.64M-14.08%323.49M-8.67%306.04M-4.39%321.18M38.87%368.72M81.43%376.49M31.99%335.08M48.62%335.94M-13.14%265.51M-20.25%207.52M
Transactional financial liabilities ------------------0--0--0-----36.29%1.57M-36.29%1.57M
Notes payable and accounts payable -36.15%32.94M-35.99%42.7M-37.47%50.42M-31.50%53.13M-61.15%51.59M-63.80%66.7M-26.07%80.63M-28.16%77.56M-14.45%132.77M15.49%184.25M
-Notes payable ------------------0--0-84.04%2.34M-60.50%6.35M226.64%31.27M--31.27M
-Accounts payable -36.15%32.94M-35.99%42.7M-35.60%50.42M-25.39%53.13M-49.17%51.59M-56.39%66.7M-17.06%78.29M-22.51%71.21M-30.30%101.49M-4.12%152.97M
Contract liabilities 3.68%186.3M7.47%184.87M-10.28%172.07M-2.17%179.5M-19.65%179.69M-18.80%172.02M-17.77%191.79M-9.23%183.47M-6.77%223.65M-4.44%211.85M
Advance receipts ------------------0--0--0-----79.29%6.21M69.01%16.9M
Salaries payable 41.95%80.27M41.86%79.83M8.81%60.39M7.24%76.58M7.72%56.55M5.25%56.27M11.87%55.5M9.24%71.41M27.47%52.5M15.17%53.47M
Taxs payable -33.66%8.53M-1.18%10.46M4.34%7.92M5.23%12.82M-37.60%12.86M-56.16%10.59M-66.93%7.6M-59.69%12.19M157.11%20.61M361.15%24.15M
Other payable (including interest and dividends) 4.73%5.13M3.65%5.41M-89.82%5.96M-25.08%4.92M-86.15%4.9M-76.73%5.22M890.25%58.59M47.51%6.56M1,145.51%35.36M573.09%22.43M
-Interest payable ------------------0--0--0------0----
-Dividend payable ------------------0--0--0------0----
-Other payable ----3.65%5.41M---------86.15%4.9M-76.73%5.22M--58.59M47.51%6.56M--35.36M573.09%22.43M
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year 110.74%6.85M44.88%6.65M68.03%5.59M-58.67%5.91M-89.35%3.25M-88.19%4.59M-95.74%3.33M-83.94%14.29M-75.56%30.52M-74.20%38.89M
Other current liabilities 8.39%21.66M4.17%24.53M-0.20%22.16M3.37%24.56M-9.40%19.98M-15.70%23.55M-6.21%22.21M-8.75%23.76M-34.95%22.06M-24.59%27.94M
Total current liabilities -5.05%662.32M-5.24%677.94M-16.45%630.56M-6.42%678.59M-11.79%697.54M-9.32%715.43M-5.04%754.73M-6.79%725.17M-16.24%790.75M-12.01%788.96M
Current liabilities
Long term loan ------------------0--0--0------0----
Bonds payable ------------------0--0--0------0----
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Long term salaries pay --------------------------0------------
Estimate liabilities --------------------------0------------
Deferred tax liabilities 1.27%5.16M1.27%5.16M0.65%5.13M0.65%5.13M39.18%5.1M39.18%5.1M38.28%5.1M36.96%5.1M-3.61%3.66M-7.22%3.66M
Long term deferred income ------------------0--0--0------0----
Lease liabilities -50.42%10.66M-19.47%12.46M-17.16%14.45M-2.56%15.63M192.17%21.5M56.99%15.47M43.07%17.45M158.41%16.04M-26.83%7.36M-7.88%9.86M
Other non current liabilities ------------------0--0--0------0----
Total non current liabilities -40.51%15.82M-14.33%17.62M-13.13%19.58M-1.78%20.76M141.33%26.59M52.16%20.57M41.96%22.54M15.74%21.13M-63.90%11.02M-66.41%13.52M
Total liabilities -6.35%678.14M-5.49%695.56M-16.36%650.14M-6.29%699.35M-9.68%724.13M-8.28%736M-4.12%777.27M-6.27%746.31M-17.73%801.77M-14.35%802.47M
Shareholders equity
Paid-in capital 0.00%446.76M0.00%446.76M0.00%446.76M0.00%446.76M0.00%446.76M0.00%446.76M0.00%446.76M0.00%446.76M0.00%446.76M0.00%446.76M
Other equity instruments ------------------0--0--0------0----
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds 0.73%349.2M0.73%349.2M-0.06%346.44M-0.06%346.44M0.00%346.66M0.00%346.66M0.00%346.66M0.00%346.66M0.00%346.66M0.00%346.66M
Surplus reserve funds 0.00%23.9M0.00%23.9M0.00%23.9M0.00%23.9M0.00%23.9M0.00%23.9M0.00%23.9M0.00%23.9M0.00%23.9M0.00%23.9M
Retained profit 17.72%-147.2M12.29%-162.62M10.66%-169.41M14.34%-171.44M-36.82%-178.91M-38.41%-185.41M-66.12%-189.63M-72.35%-200.13M20.54%-130.77M31.44%-133.96M
Less:Treasury stock --12.51M--------------0--0--0------0----
Other composite income 104.13%225.28K-20.27%254.16K12.33%253.86K-5.85%252.48K-95.05%110.36K15.71%318.8K102.58%226K103.62%268.17K130.16%2.23M103.73%275.52K
Ordinary risk reserve funds --------------------------0------------
Specific reserves --------------------------0------------
Shareholders equity without minority interests 3.42%660.37M4.00%657.49M3.19%647.94M4.61%645.91M-7.30%638.52M-7.52%632.22M-9.58%627.92M-11.00%617.46M6.73%688.78M11.24%683.63M
Minority interests --------2.45%15.36M-9.63%13.56M7.00%16.05M8.27%15.52M4.28%14.99M-1.21%15.01M4.71%15M0.16%14.34M
Total shareholder equity 0.89%660.37M1.50%657.49M3.17%663.31M4.27%659.48M-6.99%654.56M-7.20%647.75M-9.29%642.91M-10.79%632.47M6.68%703.78M10.99%697.97M
Total liabilityies and equity -2.91%1.34B-2.22%1.35B-7.52%1.31B-1.45%1.36B-8.43%1.38B-7.78%1.38B-6.53%1.42B-8.40%1.38B-7.87%1.51B-4.17%1.5B
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----
Auditor ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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