CN Stock MarketDetailed Quotes

002403 Aishida Co.,Ltd.

Watchlist
  • 6.50
  • -0.01-0.15%
Market Closed Sep 13 15:00 CST
2.21BMarket Cap-7027P/E (TTM)

Aishida Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-34.21%225.87M
16.27%363.88M
-38.19%264.49M
-21.75%322.69M
0.63%343.3M
-24.18%312.95M
-28.11%427.94M
40.02%412.39M
20.68%341.14M
9.76%412.77M
Transactional financial assets
----
----
----
----
----
----
-96.50%420.17K
-97.76%677.85K
-85.40%5.84M
-59.94%11.58M
Notes receivable and accounts receivable
-14.52%676.53M
-10.96%696.18M
-11.02%689.04M
4.52%833.24M
-13.71%791.46M
-10.24%781.87M
-11.22%774.34M
-15.62%797.22M
6.76%917.17M
11.14%871.05M
-Notes receivable
-12.85%31.65M
-34.84%39.3M
-37.61%43.01M
--32.54M
--36.32M
--60.31M
--68.93M
----
----
----
-Accounts receivable
-14.60%644.88M
-8.96%656.88M
-8.42%646.04M
0.44%800.7M
-17.67%755.14M
-17.16%721.56M
-19.13%705.4M
-15.62%797.22M
6.76%917.17M
11.14%871.05M
Other receivables (including interest and dividends)
-16.03%20.86M
-49.18%20.06M
-22.71%24.92M
-10.67%30.31M
-3.14%24.84M
20.83%39.47M
252.30%32.24M
3.99%33.94M
-24.88%25.64M
-1.65%32.67M
-Other receivable
-16.03%20.86M
----
-22.71%24.92M
----
-3.14%24.84M
----
252.30%32.24M
----
-24.88%25.64M
----
Contractual assets
-73.01%4.59M
-67.66%4.8M
-68.71%5.02M
14.29%16.66M
22.17%17.02M
9.71%14.83M
42.08%16.04M
21.72%14.58M
15.77%13.93M
18.75%13.52M
Advance payment
-8.38%67.84M
-35.59%56.53M
21.77%47.65M
-27.55%51.66M
-40.27%74.04M
-15.41%87.77M
-55.17%39.13M
-42.96%71.3M
6.87%123.96M
-11.25%103.75M
Inventories
3.49%810.46M
-0.65%764.34M
1.24%789.01M
-0.21%797.88M
-10.76%783.13M
-17.09%769.37M
-19.23%779.32M
-28.43%799.58M
-17.82%877.52M
1.61%927.97M
Receivable financing
-64.82%4.8M
-19.53%7.06M
-21.34%7.69M
-85.76%9.99M
-74.02%13.64M
-86.35%8.78M
-85.32%9.77M
21.63%70.14M
-35.03%52.5M
-9.39%64.32M
Other current assets
28.08%49.43M
-8.44%52.58M
-2.21%53.73M
-51.60%47.12M
-69.22%38.59M
-37.12%57.42M
-40.74%54.94M
-10.12%97.36M
-4.54%125.39M
-20.86%91.32M
Total current assets
-10.82%1.86B
-5.16%1.97B
-11.84%1.88B
-8.17%2.11B
-15.99%2.09B
-18.05%2.07B
-21.29%2.13B
-15.62%2.3B
-5.37%2.48B
3.23%2.53B
Non Current assets
Other equity investment
-0.64%44.95M
-0.44%44.78M
-10.08%43.95M
-5.74%45.47M
-21.34%45.24M
-33.17%44.98M
-41.71%48.88M
-31.65%48.23M
21.07%57.51M
73.47%67.3M
Investment real estate
----
----
----
-7.99%7.18M
-7.76%7.34M
-7.53%7.5M
-7.31%7.65M
-6.36%7.8M
-6.24%7.95M
-6.13%8.11M
Long-term equity investment
6.82%646.53M
6.34%628.71M
5.76%611.68M
7.36%611.58M
-8.53%605.27M
-5.33%591.24M
-10.97%578.36M
-9.38%569.67M
5.85%661.74M
1.89%624.54M
Fixed assets
-2.89%1.47B
----
-3.02%1.54B
----
11.53%1.52B
----
12.50%1.59B
----
3.87%1.36B
----
Fixed assets liquidation
--18.04K
----
----
----
----
----
----
----
----
----
Constru in process
-62.61%36.43M
----
-60.95%34.15M
----
-66.03%97.42M
----
-63.93%87.44M
----
32.05%286.79M
----
Construction materials
-2.07%2.79M
----
-4.86%2.75M
----
16.56%2.85M
----
-0.76%2.89M
----
-16.28%2.44M
----
Intangible assets
-3.92%300.35M
-3.61%304.4M
-2.18%308.45M
1.57%309.08M
2.26%312.6M
2.26%315.8M
1.07%315.34M
-0.98%304.29M
-1.46%305.69M
-1.16%308.81M
Goodwill
-50.01%33.9M
-50.01%33.9M
-50.01%33.9M
0.00%67.81M
0.00%67.81M
0.00%67.81M
0.00%67.81M
-17.63%67.81M
-17.63%67.81M
-17.63%67.81M
Long deferred expense
3.28%62.61M
1.20%64.2M
3.82%66.71M
13.41%62.1M
9.18%60.62M
18.60%63.44M
16.58%64.26M
15.78%54.75M
36.35%55.53M
40.10%53.49M
Deferred tax assets
-53.47%95M
-50.76%92.17M
-50.40%90.46M
19.40%217.96M
12.37%204.16M
6.91%187.17M
6.67%182.38M
21.83%182.55M
25.05%181.69M
21.73%175.07M
Usufruct assets
-22.17%79.04M
-23.99%82.83M
-11.92%88.41M
-16.11%93.73M
-15.39%101.55M
-13.08%108.97M
-23.27%100.38M
1,063.89%111.73M
940.27%120.02M
968.88%125.37M
Other non current assets
-21.81%17.8M
-36.53%14.9M
-74.58%6.7M
-76.57%7.17M
-29.54%22.77M
-35.00%23.47M
-23.15%26.36M
-13.43%30.58M
6.28%32.31M
137.89%36.11M
Total non current assets
-8.28%2.79B
-7.60%2.81B
-7.90%2.83B
-0.06%3.03B
-3.02%3.05B
-2.10%3.04B
-3.16%3.07B
5.11%3.03B
10.89%3.14B
11.26%3.11B
Total assets
-9.31%4.65B
-6.61%4.78B
-9.52%4.71B
-3.55%5.14B
-8.75%5.13B
-9.25%5.12B
-11.52%5.2B
-4.96%5.33B
3.07%5.62B
7.51%5.64B
Liabilities
Current liabilities
Short term loan
6.70%1.15B
3.91%1.19B
-19.66%970.05M
-14.76%1.12B
-22.83%1.08B
-12.39%1.15B
-1.32%1.21B
3.20%1.31B
23.38%1.4B
26.09%1.31B
Transactional financial liabilities
----
----
----
-96.41%1.24M
-87.10%2.74M
----
--3.7M
--34.61M
--21.27M
----
Notes payable and accounts payable
-11.87%715.49M
9.26%747.55M
16.63%799.83M
19.49%832.94M
-8.42%811.86M
-35.64%684.19M
-46.82%685.78M
-35.49%697.05M
-14.89%886.47M
21.37%1.06B
-Notes payable
-20.08%205.77M
-13.49%176.51M
49.10%213.06M
6.90%256.04M
-27.09%257.46M
-57.57%204.02M
-70.10%142.9M
-31.43%239.51M
10.88%353.11M
146.38%480.82M
-Accounts payable
-8.06%509.72M
18.93%571.05M
8.08%586.77M
26.08%576.89M
3.94%554.4M
-17.53%480.17M
-33.12%542.89M
-37.44%457.54M
-26.24%533.36M
-14.47%582.24M
Contract liabilities
22.25%152.92M
0.65%159.99M
75.44%200.98M
-11.28%134.45M
-6.23%125.09M
32.36%158.96M
30.47%114.56M
88.11%151.54M
109.57%133.4M
54.83%120.1M
Salaries payable
-1.98%59.42M
-8.50%59.33M
-7.42%74.94M
8.63%61.22M
1.62%60.62M
-1.67%64.84M
-1.13%80.94M
-14.69%56.35M
-10.65%59.65M
-2.34%65.94M
Taxs payable
-16.80%29.03M
-16.13%22.56M
-22.92%32.18M
10.82%30.23M
16.85%34.9M
-20.36%26.9M
16.56%41.75M
-2.89%27.28M
-3.83%29.87M
-14.98%33.78M
Other payable (including interest and dividends)
-11.72%44.5M
2.41%51.9M
-13.39%42.71M
-11.94%42.05M
-59.17%50.41M
-50.85%50.67M
-45.84%49.31M
-0.28%47.75M
58.40%123.46M
128.73%103.1M
-Other payable
-11.72%44.5M
----
-13.39%42.71M
----
-59.17%50.41M
----
-45.84%49.31M
----
135.64%123.46M
----
Non current liabilities due within one year
168.43%117.39M
181.17%117.33M
274.28%135.01M
268.50%118.65M
-79.47%43.73M
-80.02%41.73M
-88.08%36.07M
-88.67%32.2M
103.07%212.96M
37.17%208.86M
Other current liabilities
-1.16%44.52M
-14.31%57.33M
-12.99%53.27M
-25.35%46.69M
-22.61%45.04M
-7.67%66.9M
-1.80%61.22M
16.95%62.55M
-3.80%58.2M
37.76%72.46M
Total current liabilities
2.71%2.31B
7.44%2.41B
1.24%2.31B
-1.45%2.38B
-22.92%2.25B
-24.71%2.24B
-28.16%2.28B
-16.87%2.42B
13.33%2.92B
26.71%2.98B
Current liabilities
Long term loan
-28.42%305.3M
-18.55%305.5M
-3.56%363.34M
46.28%391.84M
900.09%426.52M
3,269.88%375.07M
3,285.15%376.77M
1,396.23%267.87M
-78.80%42.65M
-94.63%11.13M
Estimate liabilities
-9.28%15.16M
-27.12%16.32M
-33.56%16.83M
-35.60%16.97M
-38.55%16.7M
-15.05%22.4M
-0.37%25.33M
11.13%26.35M
18.21%27.18M
23.49%26.36M
Deferred tax liabilities
----
----
----
11.85%63.83M
9.64%63.62M
7.48%64.24M
4.71%64.57M
25.59%57.06M
30.33%58.03M
37.24%59.77M
Long term deferred income
-0.93%308.4M
-2.09%309.33M
-5.10%302.41M
-5.48%307.06M
-5.42%311.31M
-1.23%315.92M
-1.69%318.66M
-2.66%324.85M
-1.26%329.13M
-4.35%319.84M
Lease liabilities
-22.83%65.1M
-23.99%68.78M
-14.69%72.33M
-19.98%78.41M
-15.58%84.35M
-16.22%90.49M
-20.05%84.79M
928.99%97.99M
788.00%99.93M
817.87%108.01M
Total non current liabilities
-23.11%693.96M
-19.37%699.93M
-13.24%754.91M
10.85%858.11M
62.05%902.51M
65.32%868.11M
64.66%870.11M
79.90%774.13M
-9.18%556.92M
-15.09%525.11M
Total liabilities
-4.67%3.01B
-0.05%3.11B
-2.76%3.06B
1.53%3.24B
-9.32%3.15B
-11.20%3.11B
-14.91%3.15B
-4.40%3.19B
9.00%3.48B
18.00%3.5B
Shareholders equity
Paid-in capital
0.00%340.64M
0.00%340.64M
0.00%340.64M
0.00%340.64M
0.00%340.64M
0.00%340.64M
-2.76%340.64M
-2.76%340.64M
-2.76%340.64M
-2.76%340.64M
Capital reserve funds
-0.50%1.02B
-0.13%1.03B
-0.13%1.03B
-0.16%1.03B
-0.16%1.03B
0.00%1.03B
-7.65%1.03B
-7.65%1.03B
-7.65%1.03B
-7.65%1.03B
Surplus reserve funds
0.00%124.42M
0.00%124.42M
0.00%124.42M
7.76%124.42M
7.76%124.42M
7.76%124.42M
7.76%124.42M
2.65%115.46M
2.65%115.46M
2.65%115.46M
Retained profit
-63.48%183.19M
-60.87%207.26M
-67.16%186.75M
-34.65%423.84M
-22.16%501.69M
-15.85%529.65M
-13.36%568.59M
-13.85%648.61M
-16.15%644.54M
-20.33%629.43M
Other composite income
150.00%2.88M
103.96%230.06K
-3.94%-5.92M
-153.83%-4.37M
-187.70%-5.75M
-155.41%-5.81M
-122.49%-5.7M
-113.99%-1.72M
190.88%6.56M
172.15%10.48M
Shareholders equity without minority interests
-15.85%1.67B
-15.75%1.7B
-18.65%1.67B
-10.33%1.91B
-6.92%1.99B
-5.04%2.02B
-5.07%2.06B
-5.14%2.13B
-4.79%2.14B
-5.88%2.12B
Minority interests
-158.87%-24.92M
-212.45%-28.12M
-597.76%-28.82M
-415.37%-13.68M
-193.47%-9.63M
-167.44%-9M
-137.24%-4.13M
-78.19%4.34M
-54.36%10.3M
-36.32%13.34M
Total shareholder equity
-16.70%1.65B
-16.78%1.67B
-19.89%1.64B
-11.15%1.9B
-7.82%1.98B
-6.06%2.01B
-5.74%2.05B
-5.78%2.14B
-5.28%2.15B
-6.16%2.14B
Total liabilityies and equity
-9.31%4.65B
-6.61%4.78B
-9.52%4.71B
-3.55%5.14B
-8.75%5.13B
-9.25%5.12B
-11.52%5.2B
-4.96%5.33B
3.07%5.62B
7.51%5.64B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -34.21%225.87M16.27%363.88M-38.19%264.49M-21.75%322.69M0.63%343.3M-24.18%312.95M-28.11%427.94M40.02%412.39M20.68%341.14M9.76%412.77M
Transactional financial assets -------------------------96.50%420.17K-97.76%677.85K-85.40%5.84M-59.94%11.58M
Notes receivable and accounts receivable -14.52%676.53M-10.96%696.18M-11.02%689.04M4.52%833.24M-13.71%791.46M-10.24%781.87M-11.22%774.34M-15.62%797.22M6.76%917.17M11.14%871.05M
-Notes receivable -12.85%31.65M-34.84%39.3M-37.61%43.01M--32.54M--36.32M--60.31M--68.93M------------
-Accounts receivable -14.60%644.88M-8.96%656.88M-8.42%646.04M0.44%800.7M-17.67%755.14M-17.16%721.56M-19.13%705.4M-15.62%797.22M6.76%917.17M11.14%871.05M
Other receivables (including interest and dividends) -16.03%20.86M-49.18%20.06M-22.71%24.92M-10.67%30.31M-3.14%24.84M20.83%39.47M252.30%32.24M3.99%33.94M-24.88%25.64M-1.65%32.67M
-Other receivable -16.03%20.86M-----22.71%24.92M-----3.14%24.84M----252.30%32.24M-----24.88%25.64M----
Contractual assets -73.01%4.59M-67.66%4.8M-68.71%5.02M14.29%16.66M22.17%17.02M9.71%14.83M42.08%16.04M21.72%14.58M15.77%13.93M18.75%13.52M
Advance payment -8.38%67.84M-35.59%56.53M21.77%47.65M-27.55%51.66M-40.27%74.04M-15.41%87.77M-55.17%39.13M-42.96%71.3M6.87%123.96M-11.25%103.75M
Inventories 3.49%810.46M-0.65%764.34M1.24%789.01M-0.21%797.88M-10.76%783.13M-17.09%769.37M-19.23%779.32M-28.43%799.58M-17.82%877.52M1.61%927.97M
Receivable financing -64.82%4.8M-19.53%7.06M-21.34%7.69M-85.76%9.99M-74.02%13.64M-86.35%8.78M-85.32%9.77M21.63%70.14M-35.03%52.5M-9.39%64.32M
Other current assets 28.08%49.43M-8.44%52.58M-2.21%53.73M-51.60%47.12M-69.22%38.59M-37.12%57.42M-40.74%54.94M-10.12%97.36M-4.54%125.39M-20.86%91.32M
Total current assets -10.82%1.86B-5.16%1.97B-11.84%1.88B-8.17%2.11B-15.99%2.09B-18.05%2.07B-21.29%2.13B-15.62%2.3B-5.37%2.48B3.23%2.53B
Non Current assets
Other equity investment -0.64%44.95M-0.44%44.78M-10.08%43.95M-5.74%45.47M-21.34%45.24M-33.17%44.98M-41.71%48.88M-31.65%48.23M21.07%57.51M73.47%67.3M
Investment real estate -------------7.99%7.18M-7.76%7.34M-7.53%7.5M-7.31%7.65M-6.36%7.8M-6.24%7.95M-6.13%8.11M
Long-term equity investment 6.82%646.53M6.34%628.71M5.76%611.68M7.36%611.58M-8.53%605.27M-5.33%591.24M-10.97%578.36M-9.38%569.67M5.85%661.74M1.89%624.54M
Fixed assets -2.89%1.47B-----3.02%1.54B----11.53%1.52B----12.50%1.59B----3.87%1.36B----
Fixed assets liquidation --18.04K------------------------------------
Constru in process -62.61%36.43M-----60.95%34.15M-----66.03%97.42M-----63.93%87.44M----32.05%286.79M----
Construction materials -2.07%2.79M-----4.86%2.75M----16.56%2.85M-----0.76%2.89M-----16.28%2.44M----
Intangible assets -3.92%300.35M-3.61%304.4M-2.18%308.45M1.57%309.08M2.26%312.6M2.26%315.8M1.07%315.34M-0.98%304.29M-1.46%305.69M-1.16%308.81M
Goodwill -50.01%33.9M-50.01%33.9M-50.01%33.9M0.00%67.81M0.00%67.81M0.00%67.81M0.00%67.81M-17.63%67.81M-17.63%67.81M-17.63%67.81M
Long deferred expense 3.28%62.61M1.20%64.2M3.82%66.71M13.41%62.1M9.18%60.62M18.60%63.44M16.58%64.26M15.78%54.75M36.35%55.53M40.10%53.49M
Deferred tax assets -53.47%95M-50.76%92.17M-50.40%90.46M19.40%217.96M12.37%204.16M6.91%187.17M6.67%182.38M21.83%182.55M25.05%181.69M21.73%175.07M
Usufruct assets -22.17%79.04M-23.99%82.83M-11.92%88.41M-16.11%93.73M-15.39%101.55M-13.08%108.97M-23.27%100.38M1,063.89%111.73M940.27%120.02M968.88%125.37M
Other non current assets -21.81%17.8M-36.53%14.9M-74.58%6.7M-76.57%7.17M-29.54%22.77M-35.00%23.47M-23.15%26.36M-13.43%30.58M6.28%32.31M137.89%36.11M
Total non current assets -8.28%2.79B-7.60%2.81B-7.90%2.83B-0.06%3.03B-3.02%3.05B-2.10%3.04B-3.16%3.07B5.11%3.03B10.89%3.14B11.26%3.11B
Total assets -9.31%4.65B-6.61%4.78B-9.52%4.71B-3.55%5.14B-8.75%5.13B-9.25%5.12B-11.52%5.2B-4.96%5.33B3.07%5.62B7.51%5.64B
Liabilities
Current liabilities
Short term loan 6.70%1.15B3.91%1.19B-19.66%970.05M-14.76%1.12B-22.83%1.08B-12.39%1.15B-1.32%1.21B3.20%1.31B23.38%1.4B26.09%1.31B
Transactional financial liabilities -------------96.41%1.24M-87.10%2.74M------3.7M--34.61M--21.27M----
Notes payable and accounts payable -11.87%715.49M9.26%747.55M16.63%799.83M19.49%832.94M-8.42%811.86M-35.64%684.19M-46.82%685.78M-35.49%697.05M-14.89%886.47M21.37%1.06B
-Notes payable -20.08%205.77M-13.49%176.51M49.10%213.06M6.90%256.04M-27.09%257.46M-57.57%204.02M-70.10%142.9M-31.43%239.51M10.88%353.11M146.38%480.82M
-Accounts payable -8.06%509.72M18.93%571.05M8.08%586.77M26.08%576.89M3.94%554.4M-17.53%480.17M-33.12%542.89M-37.44%457.54M-26.24%533.36M-14.47%582.24M
Contract liabilities 22.25%152.92M0.65%159.99M75.44%200.98M-11.28%134.45M-6.23%125.09M32.36%158.96M30.47%114.56M88.11%151.54M109.57%133.4M54.83%120.1M
Salaries payable -1.98%59.42M-8.50%59.33M-7.42%74.94M8.63%61.22M1.62%60.62M-1.67%64.84M-1.13%80.94M-14.69%56.35M-10.65%59.65M-2.34%65.94M
Taxs payable -16.80%29.03M-16.13%22.56M-22.92%32.18M10.82%30.23M16.85%34.9M-20.36%26.9M16.56%41.75M-2.89%27.28M-3.83%29.87M-14.98%33.78M
Other payable (including interest and dividends) -11.72%44.5M2.41%51.9M-13.39%42.71M-11.94%42.05M-59.17%50.41M-50.85%50.67M-45.84%49.31M-0.28%47.75M58.40%123.46M128.73%103.1M
-Other payable -11.72%44.5M-----13.39%42.71M-----59.17%50.41M-----45.84%49.31M----135.64%123.46M----
Non current liabilities due within one year 168.43%117.39M181.17%117.33M274.28%135.01M268.50%118.65M-79.47%43.73M-80.02%41.73M-88.08%36.07M-88.67%32.2M103.07%212.96M37.17%208.86M
Other current liabilities -1.16%44.52M-14.31%57.33M-12.99%53.27M-25.35%46.69M-22.61%45.04M-7.67%66.9M-1.80%61.22M16.95%62.55M-3.80%58.2M37.76%72.46M
Total current liabilities 2.71%2.31B7.44%2.41B1.24%2.31B-1.45%2.38B-22.92%2.25B-24.71%2.24B-28.16%2.28B-16.87%2.42B13.33%2.92B26.71%2.98B
Current liabilities
Long term loan -28.42%305.3M-18.55%305.5M-3.56%363.34M46.28%391.84M900.09%426.52M3,269.88%375.07M3,285.15%376.77M1,396.23%267.87M-78.80%42.65M-94.63%11.13M
Estimate liabilities -9.28%15.16M-27.12%16.32M-33.56%16.83M-35.60%16.97M-38.55%16.7M-15.05%22.4M-0.37%25.33M11.13%26.35M18.21%27.18M23.49%26.36M
Deferred tax liabilities ------------11.85%63.83M9.64%63.62M7.48%64.24M4.71%64.57M25.59%57.06M30.33%58.03M37.24%59.77M
Long term deferred income -0.93%308.4M-2.09%309.33M-5.10%302.41M-5.48%307.06M-5.42%311.31M-1.23%315.92M-1.69%318.66M-2.66%324.85M-1.26%329.13M-4.35%319.84M
Lease liabilities -22.83%65.1M-23.99%68.78M-14.69%72.33M-19.98%78.41M-15.58%84.35M-16.22%90.49M-20.05%84.79M928.99%97.99M788.00%99.93M817.87%108.01M
Total non current liabilities -23.11%693.96M-19.37%699.93M-13.24%754.91M10.85%858.11M62.05%902.51M65.32%868.11M64.66%870.11M79.90%774.13M-9.18%556.92M-15.09%525.11M
Total liabilities -4.67%3.01B-0.05%3.11B-2.76%3.06B1.53%3.24B-9.32%3.15B-11.20%3.11B-14.91%3.15B-4.40%3.19B9.00%3.48B18.00%3.5B
Shareholders equity
Paid-in capital 0.00%340.64M0.00%340.64M0.00%340.64M0.00%340.64M0.00%340.64M0.00%340.64M-2.76%340.64M-2.76%340.64M-2.76%340.64M-2.76%340.64M
Capital reserve funds -0.50%1.02B-0.13%1.03B-0.13%1.03B-0.16%1.03B-0.16%1.03B0.00%1.03B-7.65%1.03B-7.65%1.03B-7.65%1.03B-7.65%1.03B
Surplus reserve funds 0.00%124.42M0.00%124.42M0.00%124.42M7.76%124.42M7.76%124.42M7.76%124.42M7.76%124.42M2.65%115.46M2.65%115.46M2.65%115.46M
Retained profit -63.48%183.19M-60.87%207.26M-67.16%186.75M-34.65%423.84M-22.16%501.69M-15.85%529.65M-13.36%568.59M-13.85%648.61M-16.15%644.54M-20.33%629.43M
Other composite income 150.00%2.88M103.96%230.06K-3.94%-5.92M-153.83%-4.37M-187.70%-5.75M-155.41%-5.81M-122.49%-5.7M-113.99%-1.72M190.88%6.56M172.15%10.48M
Shareholders equity without minority interests -15.85%1.67B-15.75%1.7B-18.65%1.67B-10.33%1.91B-6.92%1.99B-5.04%2.02B-5.07%2.06B-5.14%2.13B-4.79%2.14B-5.88%2.12B
Minority interests -158.87%-24.92M-212.45%-28.12M-597.76%-28.82M-415.37%-13.68M-193.47%-9.63M-167.44%-9M-137.24%-4.13M-78.19%4.34M-54.36%10.3M-36.32%13.34M
Total shareholder equity -16.70%1.65B-16.78%1.67B-19.89%1.64B-11.15%1.9B-7.82%1.98B-6.06%2.01B-5.74%2.05B-5.78%2.14B-5.28%2.15B-6.16%2.14B
Total liabilityies and equity -9.31%4.65B-6.61%4.78B-9.52%4.71B-3.55%5.14B-8.75%5.13B-9.25%5.12B-11.52%5.2B-4.96%5.33B3.07%5.62B7.51%5.64B
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 ----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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