CN Stock MarketDetailed Quotes

002416 Shenzhen Aisidi

Watchlist
  • 8.57
  • -0.02-0.23%
Trading Jul 29 13:20 CST
10.62BMarket Cap16.39P/E (TTM)

Shenzhen Aisidi Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
32.83%4.13B
13.84%3.26B
6.01%5.63B
-21.06%3.43B
-31.91%3.11B
-30.21%2.86B
17.46%5.31B
-8.58%4.35B
4.82%4.57B
0.06%4.1B
Transactional financial assets
-19.94%100.79M
-9.06%100.79M
-55.89%210.86M
-13.67%550.79M
-29.57%125.9M
-15.57%110.84M
198.75%478M
55.61%638M
-68.31%178.75M
-74.46%131.29M
Notes receivable and accounts receivable
15.51%2.26B
12.29%1.75B
9.69%2.46B
15.17%2.56B
-17.33%1.96B
-19.22%1.56B
14.86%2.24B
25.84%2.22B
44.59%2.37B
56.15%1.93B
-Notes receivable
-71.94%1.33M
6,805.78%6.91M
752.88%25.78M
-31.56%22.39M
-76.33%4.73M
--100K
-94.61%3.02M
-50.00%32.71M
-51.69%20M
----
-Accounts receivable
15.72%2.26B
11.85%1.74B
8.68%2.43B
15.87%2.54B
-16.83%1.95B
-19.22%1.56B
18.11%2.24B
28.76%2.19B
47.09%2.35B
72.52%1.93B
Other receivables (including interest and dividends)
19.37%173.43M
-8.41%149.64M
38.69%202.11M
44.68%197.86M
16.62%145.29M
38.00%163.38M
-58.85%145.73M
-8.62%136.75M
-22.56%124.58M
-41.33%118.39M
-Accrued interest receivable
----
----
167.83%2.47M
17.98%2.92M
-21.86%1.97M
65.34%1.43M
726.93%920.48K
6,404.74%2.48M
491.58%2.52M
-71.55%867.11K
-Other receivable
----
----
----
45.17%194.93M
----
37.80%161.95M
----
-10.25%134.28M
----
-40.86%117.52M
Advance payment
-12.14%1.67B
-48.83%1.33B
-34.17%2.57B
-39.34%1.72B
-8.70%1.9B
45.23%2.6B
-19.08%3.9B
62.52%2.83B
140.82%2.08B
49.03%1.79B
Inventories
13.65%4.45B
-23.46%3.47B
-38.50%2.35B
13.25%2.92B
28.98%3.91B
-6.68%4.53B
30.85%3.82B
20.88%2.57B
39.25%3.03B
116.97%4.85B
Receivable financing
----
----
----
----
----
--531.06K
----
----
----
----
Other current assets
109.27%440M
-12.80%371.7M
-11.97%164.78M
163.74%218.44M
3.22%210.25M
55.15%426.28M
28.89%187.18M
-29.38%82.82M
125.11%203.7M
179.84%274.75M
Total current assets
16.38%13.22B
-14.89%10.42B
-15.54%13.59B
-9.67%11.59B
-9.52%11.36B
-7.17%12.25B
8.16%16.09B
15.92%12.83B
27.45%12.56B
37.68%13.19B
Non Current assets
Other equity investment
0.00%660.2M
0.00%660.2M
0.00%660.2M
0.00%660.2M
0.00%660.2M
0.00%660.2M
0.00%660.2M
0.00%660.2M
0.00%660.2M
0.00%660.2M
Other non-current financial assets
-9.52%19.62M
-9.52%19.62M
20.67%21.18M
9.95%21.18M
12.54%21.68M
8.09%21.68M
-24.91%17.55M
-20.14%19.26M
-20.14%19.26M
-24.09%20.06M
Long-term equity investment
-22.24%58.71M
-20.53%61.46M
-43.06%69.29M
-43.68%72.4M
-46.79%75.5M
-42.50%77.34M
-62.01%121.69M
231.44%128.55M
253.42%141.89M
11,482.10%134.52M
Fixed assets
----
----
----
165.21%37.23M
----
165.79%38.06M
----
-9.55%14.04M
----
0.74%14.32M
Constru in process
----
----
----
----
----
----
----
--1.5M
----
133.69%1.5M
Intangible assets
-20.99%9.29M
-10.33%10.02M
23.77%10.1M
23.11%10.71M
24.89%11.76M
7.13%11.17M
-27.06%8.16M
-32.03%8.7M
-33.67%9.42M
-39.02%10.43M
Development expenditure
611.58%544.28K
--383.48K
--226.89K
--213.75K
--76.49K
----
----
----
----
----
Goodwill
0.00%53.03M
0.00%53.03M
1,857.64%53.03M
1,857.64%53.03M
1,857.64%53.03M
1,857.64%53.03M
74.40%2.71M
74.40%2.71M
-7.62%2.71M
-7.62%2.71M
Long deferred expense
12.45%23.16M
-2.13%22.32M
-25.19%20.58M
-23.46%21.38M
-23.29%20.6M
-2.75%22.8M
27.57%27.51M
20.51%27.93M
43.13%26.85M
116.08%23.45M
Deferred tax assets
-4.46%139.95M
-5.86%133.55M
34.49%119.81M
50.50%136.26M
70.65%146.48M
52.20%141.87M
-30.87%89.09M
-36.52%90.53M
-42.12%85.84M
-37.22%93.21M
Usufruct assets
-0.75%95.03M
5.53%102.06M
-3.82%89.61M
-1.99%94.46M
-1.01%95.75M
-5.73%96.71M
-11.82%93.17M
0.16%96.38M
5.30%96.73M
1.16%102.59M
Other non current assets
----
--20.14M
----
----
----
----
----
----
----
----
Total non current assets
-8.68%1.91B
-7.72%2.03B
1.80%1.99B
3.58%2B
1.32%2.09B
2.74%2.2B
-24.27%1.95B
2.84%1.93B
22.89%2.06B
18.02%2.14B
Total assets
12.49%15.13B
-13.80%12.46B
-13.67%15.57B
-7.94%13.6B
-8.00%13.45B
-5.79%14.45B
3.37%18.04B
14.02%14.77B
26.78%14.62B
34.55%15.34B
Liabilities
Current liabilities
Short term loan
34.87%5.36B
-36.71%3.34B
-25.25%5.79B
-20.06%4.32B
-20.05%3.98B
-15.67%5.28B
-5.91%7.75B
23.21%5.41B
115.31%4.97B
127.08%6.26B
Notes payable and accounts payable
98.66%1.42B
23.25%782.92M
-49.17%571.63M
-34.55%581.43M
-50.90%716.76M
-36.29%635.25M
68.34%1.12B
-22.40%888.31M
-26.92%1.46B
-38.53%997.11M
-Notes payable
-18.53%37.06M
-22.75%21.03M
-96.45%20.93M
-94.33%23.24M
-92.77%45.49M
-95.86%27.22M
169.41%590M
720.00%410M
87.76%629M
96.51%658.3M
-Accounts payable
106.60%1.39B
25.31%761.89M
2.99%550.7M
16.70%558.19M
-19.19%671.26M
79.46%608.02M
19.05%534.69M
-56.31%478.31M
-50.03%830.65M
-73.68%338.81M
Contract liabilities
-12.92%1.06B
2.25%1.13B
12.36%1.87B
9.64%1.49B
68.66%1.22B
19.83%1.11B
13.53%1.67B
14.64%1.36B
27.06%723.88M
36.17%924.26M
Salaries payable
-2.77%61.37M
1.68%123.39M
4.15%96.55M
-6.19%80.45M
3.85%63.13M
2.87%121.35M
1.30%92.69M
52.68%85.76M
20.96%60.78M
6.27%117.97M
Taxs payable
-13.08%236.08M
3.84%225.02M
17.29%419.67M
24.37%358.11M
0.94%271.6M
-20.88%216.7M
52.12%357.8M
1.22%287.94M
-32.23%269.06M
14.92%273.9M
Other payable (including interest and dividends)
-23.24%161.5M
-33.20%206.5M
-42.94%187.62M
-28.64%195.94M
-47.23%210.4M
33.91%309.11M
37.32%328.82M
83.34%274.58M
119.83%398.7M
46.56%230.84M
-Interest payable
----
----
----
----
-14.72%5.08M
----
-26.07%6.42M
2.20%5.41M
83.60%5.95M
99.51%7.06M
-Dividend payable
----
----
----
----
----
----
----
----
--7.81M
--7.81M
-Other payable
----
----
----
-27.21%195.94M
----
43.13%309.11M
----
102.00%269.17M
--384.93M
40.26%215.97M
Non current liabilities due within one year
-80.39%55.3M
-82.37%53.49M
-81.21%55.9M
255.25%286.83M
412.34%281.91M
342.42%303.34M
--297.48M
--80.74M
--55.02M
16.52%68.56M
Other current liabilities
-12.92%138.21M
6.09%145.49M
17.29%254.18M
9.64%194.25M
48.88%158.71M
14.13%137.14M
6.55%216.71M
14.64%177.17M
38.52%106.6M
36.17%120.15M
Total current liabilities
23.23%8.5B
-25.89%6.01B
-21.83%9.25B
-12.27%7.51B
-14.26%6.9B
-9.82%8.11B
6.21%11.84B
16.25%8.56B
44.15%8.05B
57.46%9B
Current liabilities
Long term loan
----
----
----
----
----
----
----
--225M
--237.5M
--237.5M
Long term account payable
----
----
----
--1.61M
----
--317.03K
----
----
----
----
Deferred tax liabilities
5.59%13.99M
19.27%12.84M
66.71%11.83M
53.16%10.87M
88.61%13.25M
37.62%10.76M
-88.27%7.1M
173.41%7.1M
170.74%7.03M
116.46%7.82M
Long term deferred income
-32.84%2.08M
-35.22%2.33M
--2.59M
--2.84M
--3.09M
--3.6M
----
----
----
----
Lease liabilities
-2.72%30.98M
35.58%39.72M
-10.17%22.42M
-23.69%27.28M
-9.00%31.85M
-25.63%29.29M
-73.95%24.96M
-60.23%35.75M
-58.65%35M
17.83%39.39M
Total non current liabilities
-9.09%47.05M
24.81%54.88M
17.21%37.57M
-84.10%42.6M
-81.48%51.76M
-84.56%43.97M
-91.86%32.05M
189.67%267.84M
220.39%279.52M
668.63%284.71M
Total liabilities
22.99%8.55B
-25.61%6.07B
-21.73%9.29B
-14.45%7.56B
-16.52%6.95B
-12.12%8.16B
2.86%11.87B
18.40%8.83B
46.86%8.33B
61.40%9.28B
Shareholders equity
Paid-in capital
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
Capital reserve funds
-0.22%1.62B
-0.25%1.62B
0.55%1.63B
0.44%1.63B
0.10%1.63B
0.15%1.63B
0.10%1.62B
0.13%1.62B
0.16%1.62B
0.14%1.62B
Surplus reserve funds
14.59%486.8M
14.61%486.8M
19.27%424.84M
19.27%424.84M
19.27%424.84M
19.24%424.76M
16.79%356.21M
16.79%356.21M
16.79%356.21M
16.79%356.21M
Retained profit
-1.17%2.79B
-1.00%2.62B
-2.82%2.54B
-2.03%2.34B
2.80%2.82B
4.04%2.64B
-8.30%2.62B
-0.67%2.39B
-0.53%2.74B
-2.23%2.54B
Other composite income
8.55%-20.75M
29.94%-20.73M
38.50%-19.76M
-39.17%-19.37M
-695.04%-22.69M
-2,523.70%-29.58M
91.13%-32.12M
96.18%-13.92M
101.05%3.81M
100.33%1.22M
Ordinary risk reserve funds
0.00%18.5M
0.00%18.5M
2.46%18.5M
2.46%18.5M
2.46%18.5M
2.46%18.5M
18.06%18.05M
18.06%18.05M
18.06%18.05M
18.06%18.05M
Shareholders equity without minority interests
0.45%6.13B
0.68%5.96B
0.29%5.84B
0.40%5.64B
2.02%6.11B
2.48%5.92B
2.63%5.82B
7.46%5.62B
7.36%5.98B
6.77%5.78B
Minority interests
13.68%447.62M
14.68%425.65M
27.97%445.28M
25.27%402.79M
27.79%393.75M
33.63%371.17M
45.32%347.97M
20.03%321.53M
7.27%308.12M
17.78%277.76M
Total shareholder equity
1.25%6.58B
1.51%6.39B
1.85%6.28B
1.74%6.04B
3.28%6.5B
3.91%6.3B
4.36%6.17B
8.08%5.94B
7.36%6.29B
7.23%6.06B
Total liabilityies and equity
12.49%15.13B
-13.80%12.46B
-13.67%15.57B
-7.94%13.6B
-8.00%13.45B
-5.79%14.45B
3.37%18.04B
14.02%14.77B
26.78%14.62B
34.55%15.34B
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
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 32.83%4.13B13.84%3.26B6.01%5.63B-21.06%3.43B-31.91%3.11B-30.21%2.86B17.46%5.31B-8.58%4.35B4.82%4.57B0.06%4.1B
Transactional financial assets -19.94%100.79M-9.06%100.79M-55.89%210.86M-13.67%550.79M-29.57%125.9M-15.57%110.84M198.75%478M55.61%638M-68.31%178.75M-74.46%131.29M
Notes receivable and accounts receivable 15.51%2.26B12.29%1.75B9.69%2.46B15.17%2.56B-17.33%1.96B-19.22%1.56B14.86%2.24B25.84%2.22B44.59%2.37B56.15%1.93B
-Notes receivable -71.94%1.33M6,805.78%6.91M752.88%25.78M-31.56%22.39M-76.33%4.73M--100K-94.61%3.02M-50.00%32.71M-51.69%20M----
-Accounts receivable 15.72%2.26B11.85%1.74B8.68%2.43B15.87%2.54B-16.83%1.95B-19.22%1.56B18.11%2.24B28.76%2.19B47.09%2.35B72.52%1.93B
Other receivables (including interest and dividends) 19.37%173.43M-8.41%149.64M38.69%202.11M44.68%197.86M16.62%145.29M38.00%163.38M-58.85%145.73M-8.62%136.75M-22.56%124.58M-41.33%118.39M
-Accrued interest receivable --------167.83%2.47M17.98%2.92M-21.86%1.97M65.34%1.43M726.93%920.48K6,404.74%2.48M491.58%2.52M-71.55%867.11K
-Other receivable ------------45.17%194.93M----37.80%161.95M-----10.25%134.28M-----40.86%117.52M
Advance payment -12.14%1.67B-48.83%1.33B-34.17%2.57B-39.34%1.72B-8.70%1.9B45.23%2.6B-19.08%3.9B62.52%2.83B140.82%2.08B49.03%1.79B
Inventories 13.65%4.45B-23.46%3.47B-38.50%2.35B13.25%2.92B28.98%3.91B-6.68%4.53B30.85%3.82B20.88%2.57B39.25%3.03B116.97%4.85B
Receivable financing ----------------------531.06K----------------
Other current assets 109.27%440M-12.80%371.7M-11.97%164.78M163.74%218.44M3.22%210.25M55.15%426.28M28.89%187.18M-29.38%82.82M125.11%203.7M179.84%274.75M
Total current assets 16.38%13.22B-14.89%10.42B-15.54%13.59B-9.67%11.59B-9.52%11.36B-7.17%12.25B8.16%16.09B15.92%12.83B27.45%12.56B37.68%13.19B
Non Current assets
Other equity investment 0.00%660.2M0.00%660.2M0.00%660.2M0.00%660.2M0.00%660.2M0.00%660.2M0.00%660.2M0.00%660.2M0.00%660.2M0.00%660.2M
Other non-current financial assets -9.52%19.62M-9.52%19.62M20.67%21.18M9.95%21.18M12.54%21.68M8.09%21.68M-24.91%17.55M-20.14%19.26M-20.14%19.26M-24.09%20.06M
Long-term equity investment -22.24%58.71M-20.53%61.46M-43.06%69.29M-43.68%72.4M-46.79%75.5M-42.50%77.34M-62.01%121.69M231.44%128.55M253.42%141.89M11,482.10%134.52M
Fixed assets ------------165.21%37.23M----165.79%38.06M-----9.55%14.04M----0.74%14.32M
Constru in process ------------------------------1.5M----133.69%1.5M
Intangible assets -20.99%9.29M-10.33%10.02M23.77%10.1M23.11%10.71M24.89%11.76M7.13%11.17M-27.06%8.16M-32.03%8.7M-33.67%9.42M-39.02%10.43M
Development expenditure 611.58%544.28K--383.48K--226.89K--213.75K--76.49K--------------------
Goodwill 0.00%53.03M0.00%53.03M1,857.64%53.03M1,857.64%53.03M1,857.64%53.03M1,857.64%53.03M74.40%2.71M74.40%2.71M-7.62%2.71M-7.62%2.71M
Long deferred expense 12.45%23.16M-2.13%22.32M-25.19%20.58M-23.46%21.38M-23.29%20.6M-2.75%22.8M27.57%27.51M20.51%27.93M43.13%26.85M116.08%23.45M
Deferred tax assets -4.46%139.95M-5.86%133.55M34.49%119.81M50.50%136.26M70.65%146.48M52.20%141.87M-30.87%89.09M-36.52%90.53M-42.12%85.84M-37.22%93.21M
Usufruct assets -0.75%95.03M5.53%102.06M-3.82%89.61M-1.99%94.46M-1.01%95.75M-5.73%96.71M-11.82%93.17M0.16%96.38M5.30%96.73M1.16%102.59M
Other non current assets ------20.14M--------------------------------
Total non current assets -8.68%1.91B-7.72%2.03B1.80%1.99B3.58%2B1.32%2.09B2.74%2.2B-24.27%1.95B2.84%1.93B22.89%2.06B18.02%2.14B
Total assets 12.49%15.13B-13.80%12.46B-13.67%15.57B-7.94%13.6B-8.00%13.45B-5.79%14.45B3.37%18.04B14.02%14.77B26.78%14.62B34.55%15.34B
Liabilities
Current liabilities
Short term loan 34.87%5.36B-36.71%3.34B-25.25%5.79B-20.06%4.32B-20.05%3.98B-15.67%5.28B-5.91%7.75B23.21%5.41B115.31%4.97B127.08%6.26B
Notes payable and accounts payable 98.66%1.42B23.25%782.92M-49.17%571.63M-34.55%581.43M-50.90%716.76M-36.29%635.25M68.34%1.12B-22.40%888.31M-26.92%1.46B-38.53%997.11M
-Notes payable -18.53%37.06M-22.75%21.03M-96.45%20.93M-94.33%23.24M-92.77%45.49M-95.86%27.22M169.41%590M720.00%410M87.76%629M96.51%658.3M
-Accounts payable 106.60%1.39B25.31%761.89M2.99%550.7M16.70%558.19M-19.19%671.26M79.46%608.02M19.05%534.69M-56.31%478.31M-50.03%830.65M-73.68%338.81M
Contract liabilities -12.92%1.06B2.25%1.13B12.36%1.87B9.64%1.49B68.66%1.22B19.83%1.11B13.53%1.67B14.64%1.36B27.06%723.88M36.17%924.26M
Salaries payable -2.77%61.37M1.68%123.39M4.15%96.55M-6.19%80.45M3.85%63.13M2.87%121.35M1.30%92.69M52.68%85.76M20.96%60.78M6.27%117.97M
Taxs payable -13.08%236.08M3.84%225.02M17.29%419.67M24.37%358.11M0.94%271.6M-20.88%216.7M52.12%357.8M1.22%287.94M-32.23%269.06M14.92%273.9M
Other payable (including interest and dividends) -23.24%161.5M-33.20%206.5M-42.94%187.62M-28.64%195.94M-47.23%210.4M33.91%309.11M37.32%328.82M83.34%274.58M119.83%398.7M46.56%230.84M
-Interest payable -----------------14.72%5.08M-----26.07%6.42M2.20%5.41M83.60%5.95M99.51%7.06M
-Dividend payable ----------------------------------7.81M--7.81M
-Other payable -------------27.21%195.94M----43.13%309.11M----102.00%269.17M--384.93M40.26%215.97M
Non current liabilities due within one year -80.39%55.3M-82.37%53.49M-81.21%55.9M255.25%286.83M412.34%281.91M342.42%303.34M--297.48M--80.74M--55.02M16.52%68.56M
Other current liabilities -12.92%138.21M6.09%145.49M17.29%254.18M9.64%194.25M48.88%158.71M14.13%137.14M6.55%216.71M14.64%177.17M38.52%106.6M36.17%120.15M
Total current liabilities 23.23%8.5B-25.89%6.01B-21.83%9.25B-12.27%7.51B-14.26%6.9B-9.82%8.11B6.21%11.84B16.25%8.56B44.15%8.05B57.46%9B
Current liabilities
Long term loan ------------------------------225M--237.5M--237.5M
Long term account payable --------------1.61M------317.03K----------------
Deferred tax liabilities 5.59%13.99M19.27%12.84M66.71%11.83M53.16%10.87M88.61%13.25M37.62%10.76M-88.27%7.1M173.41%7.1M170.74%7.03M116.46%7.82M
Long term deferred income -32.84%2.08M-35.22%2.33M--2.59M--2.84M--3.09M--3.6M----------------
Lease liabilities -2.72%30.98M35.58%39.72M-10.17%22.42M-23.69%27.28M-9.00%31.85M-25.63%29.29M-73.95%24.96M-60.23%35.75M-58.65%35M17.83%39.39M
Total non current liabilities -9.09%47.05M24.81%54.88M17.21%37.57M-84.10%42.6M-81.48%51.76M-84.56%43.97M-91.86%32.05M189.67%267.84M220.39%279.52M668.63%284.71M
Total liabilities 22.99%8.55B-25.61%6.07B-21.73%9.29B-14.45%7.56B-16.52%6.95B-12.12%8.16B2.86%11.87B18.40%8.83B46.86%8.33B61.40%9.28B
Shareholders equity
Paid-in capital 0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B
Capital reserve funds -0.22%1.62B-0.25%1.62B0.55%1.63B0.44%1.63B0.10%1.63B0.15%1.63B0.10%1.62B0.13%1.62B0.16%1.62B0.14%1.62B
Surplus reserve funds 14.59%486.8M14.61%486.8M19.27%424.84M19.27%424.84M19.27%424.84M19.24%424.76M16.79%356.21M16.79%356.21M16.79%356.21M16.79%356.21M
Retained profit -1.17%2.79B-1.00%2.62B-2.82%2.54B-2.03%2.34B2.80%2.82B4.04%2.64B-8.30%2.62B-0.67%2.39B-0.53%2.74B-2.23%2.54B
Other composite income 8.55%-20.75M29.94%-20.73M38.50%-19.76M-39.17%-19.37M-695.04%-22.69M-2,523.70%-29.58M91.13%-32.12M96.18%-13.92M101.05%3.81M100.33%1.22M
Ordinary risk reserve funds 0.00%18.5M0.00%18.5M2.46%18.5M2.46%18.5M2.46%18.5M2.46%18.5M18.06%18.05M18.06%18.05M18.06%18.05M18.06%18.05M
Shareholders equity without minority interests 0.45%6.13B0.68%5.96B0.29%5.84B0.40%5.64B2.02%6.11B2.48%5.92B2.63%5.82B7.46%5.62B7.36%5.98B6.77%5.78B
Minority interests 13.68%447.62M14.68%425.65M27.97%445.28M25.27%402.79M27.79%393.75M33.63%371.17M45.32%347.97M20.03%321.53M7.27%308.12M17.78%277.76M
Total shareholder equity 1.25%6.58B1.51%6.39B1.85%6.28B1.74%6.04B3.28%6.5B3.91%6.3B4.36%6.17B8.08%5.94B7.36%6.29B7.23%6.06B
Total liabilityies and equity 12.49%15.13B-13.80%12.46B-13.67%15.57B-7.94%13.6B-8.00%13.45B-5.79%14.45B3.37%18.04B14.02%14.77B26.78%14.62B34.55%15.34B
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 --Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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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