Indicators category | Specific indicators | Entry |
Strategic index | Business environment | 1) Development status and changing trends of macro-economic aspects related to the business of the company |
2) The development status and trend of the external operating environment related to the company’s business | ||
Company status | 3) The company’s industry status or regional market position | |
Development strategy | 4) The company’s development direction, development planning, competitive strategy and management policy, etc. | |
5) The main advantages of the company | ||
6) Difficulties with the company | ||
7) Enterprise culture construction | ||
Prospect forecast | 8) The impact of strategy on current performance | |
9) The impact of strategy on future performance | ||
10) The continuity and stability of the company’s operation and profitability | ||
Risk tip | 11) Reveal to the company's future development strategy and business objectives of an adverse effect on the implementation of all risk factors (including macro policy risk, market or business management risk, financial risk, technology risk, etc.) | |
Business plan | 12) The listed company will introduce the countermeasures and measures that have been (or proposed) according to the actual situation. The countermeasures and measures should be specific and operable | |
Financial information index | The main business | 13) Market changes in major businesses (for reasons of change) |
Operating cost | 14) Changes in the composition of operating costs (for reasons of change) | |
Production and marketing situation | 15) Market share status (to explain the reasons for change) Intangible assets | |
Intangible assets | 16) Unrecognized intangible asset information that is of vital importance to the company’s success | |
Financial forecasting information | 17) Profit forecast for the New Year | |
18) Capital expenditure forecast | ||
19) Sales or turnover forecasts | ||
20) Forecast of cash flow | ||
Non-financial information index | Equipment use | 21) The utilization of fixed assets (equipment) of the company |
Employee information | 22) Employee information: including employee’ health and safety, raining employees, employee performance assessment, placement of unemployed employees, other benefits and other information of employees | |
Product development | 23) Research and development of new products or new technologies | |
Corporate governance | 24) Self-evaluation report of internal control | |
The social responsibility | 25) To perform the social responsibility, including in the public mind setting up enterprise good image information, such as the scope of expanding employment, maintenance worker rights and interests and to participate in social activities such as social responsibility | |
Environmental protection | 26) Environmental protection and related information of sewage charges, green fees and flood fund fees |