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600271 Aisino Co.Ltd.

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  • 7.89
  • -0.28-3.43%
Not Open Jul 3 15:00 CST
14.62BMarket Cap-42880P/E (TTM)

Aisino Co.Ltd. 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
-0.90%6.26B
1.95%7.55B
13.29%6.31B
15.34%6.98B
0.29%6.32B
-7.03%7.4B
-0.10%5.57B
-2.40%6.05B
-34.51%6.3B
-22.83%7.96B
Transactional financial assets
-50.52%767.61M
-46.66%723.4M
-19.55%886.84M
-18.17%968.56M
23.39%1.55B
6.41%1.36B
-15.63%1.1B
-20.10%1.18B
-36.52%1.26B
-23.60%1.27B
Notes receivable and accounts receivable
-29.78%2.7B
-13.26%2.75B
5.68%3.42B
-8.96%3.24B
5.12%3.85B
-0.14%3.17B
-9.36%3.24B
-3.13%3.56B
13.51%3.66B
-9.59%3.18B
-Notes receivable
-4.78%31.47M
568.39%124.35M
444.30%76.81M
15.98%21.81M
77.13%33.05M
-25.34%18.6M
123.87%14.11M
21.64%18.81M
-93.57%18.66M
-97.40%24.92M
-Accounts receivable
-29.99%2.67B
-16.69%2.63B
3.76%3.35B
-9.10%3.21B
4.76%3.82B
0.06%3.15B
-9.59%3.23B
-3.24%3.54B
24.09%3.64B
23.34%3.15B
Other receivables (including interest and dividends)
-11.14%339.43M
-1.08%365.24M
-4.03%377.37M
-7.52%402.21M
-1.89%381.98M
-5.33%369.23M
-11.06%393.23M
-2.77%434.91M
-4.44%389.34M
9.76%390.03M
-Dividend receivable
----
----
----
-51.75%15.67M
----
----
----
-29.41%32.49M
----
----
-Accrued interest receivable
--4.69M
----
--8.31M
--3.58M
----
----
----
----
----
----
-Other receivable
----
----
----
-4.84%382.95M
----
-5.33%369.23M
----
0.28%402.42M
----
9.76%390.03M
Advance payment
-26.19%1.75B
-13.56%1.66B
9.34%2.35B
26.22%2.28B
9.57%2.37B
41.93%1.92B
28.25%2.15B
36.83%1.8B
98.57%2.17B
30.79%1.35B
Inventories
8.44%1.97B
-8.13%1.68B
1.42%2.36B
-5.84%1.94B
-9.16%1.82B
48.39%1.83B
0.28%2.32B
31.54%2.06B
54.05%2B
90.41%1.24B
Non-current assets due within one year
-13.01%1.03M
-92.11%118.81K
--472.66K
--822.69K
--1.18M
--1.51M
----
----
----
----
Other current assets
7.23%188.6M
-24.62%147.69M
47.15%149.12M
23.15%132.33M
40.42%175.88M
12.06%195.92M
-31.28%101.34M
-50.34%107.45M
-33.35%125.25M
11.98%174.83M
Total current assets
-15.09%13.98B
-8.44%14.88B
6.55%15.86B
4.87%15.93B
3.58%16.47B
4.39%16.25B
-1.06%14.88B
1.98%15.19B
-10.73%15.9B
-12.06%15.56B
Non Current assets
Other equity investment
29.12%397.33M
30.21%401.87M
-1.77%302.68M
-0.33%305.16M
0.05%307.72M
5.58%308.64M
5.12%308.13M
4.60%306.17M
7.01%307.55M
10.42%292.35M
Other non-current financial assets
-33.63%184.69M
-34.97%187.92M
-16.15%230.87M
-13.83%271.24M
-23.76%278.27M
-21.31%288.96M
-23.86%275.33M
9.18%314.79M
26.90%365.02M
22.40%367.21M
Investment real estate
-2.85%201.82M
-4.42%188.56M
-3.03%193.58M
-8.02%188.2M
-0.81%207.75M
-7.99%197.28M
-9.01%199.63M
-8.75%204.61M
-8.57%209.45M
-8.33%214.41M
Long-term equity investment
3.15%674.14M
4.67%685.13M
-0.81%657.33M
-1.49%654.74M
-0.10%653.58M
0.02%654.57M
8.38%662.69M
8.46%664.61M
6.68%654.21M
4.80%654.43M
Long term receivable account
----
-69.53%35.97K
-99.22%14.79K
-96.06%90.29K
-96.55%91.05K
-96.01%118.04K
-41.54%1.91M
-38.46%2.29M
525.16%2.64M
412.09%2.96M
Fixed assets
----
----
----
5.82%1.39B
----
6.23%1.44B
----
-2.91%1.31B
----
-1.83%1.36B
Constru in process
----
----
----
--2.08M
----
----
----
----
----
----
Intangible assets
16.78%3.02B
17.51%3.11B
16.65%2.47B
17.10%2.56B
15.56%2.58B
15.13%2.64B
23.93%2.12B
24.86%2.18B
25.94%2.24B
25.85%2.3B
Development expenditure
19.83%337.87M
6.77%184.98M
20.03%587.99M
19.70%377.45M
37.89%281.96M
60.44%173.25M
-2.13%489.86M
-21.41%315.33M
-20.21%204.48M
-29.10%107.98M
Goodwill
-8.34%736.91M
-8.34%736.91M
0.00%803.94M
0.00%803.94M
0.00%803.94M
0.00%803.94M
-13.34%803.94M
-13.34%803.94M
-13.34%803.94M
-13.34%803.94M
Long deferred expense
9.45%65.22M
4.71%66.66M
-20.18%54.23M
-18.98%58.12M
-22.02%59.59M
-16.93%63.66M
-16.26%67.93M
-7.25%71.73M
-6.30%76.42M
7.71%76.64M
Deferred tax assets
32.62%353.9M
11.55%362.87M
-12.33%274.89M
-16.65%253.06M
-5.25%266.84M
3.13%325.29M
-7.71%313.53M
-11.55%303.62M
6.79%281.64M
9.54%315.42M
Usufruct assets
-24.61%183.46M
-10.15%174.99M
-0.35%195.22M
-6.24%187.58M
16.35%243.36M
-4.88%194.75M
-0.73%195.89M
30.20%200.07M
184.65%209.17M
31.27%204.75M
Other non current assets
-0.37%365.19M
-0.40%365.07M
-33.11%367.19M
-33.18%366.83M
-33.23%366.55M
-33.23%366.55M
52.49%548.98M
52.49%548.98M
52.49%548.98M
52.49%548.98M
Total non current assets
5.09%7.83B
4.75%7.81B
3.12%7.5B
2.52%7.41B
3.01%7.45B
3.04%7.46B
4.81%7.27B
6.58%7.23B
11.10%7.23B
9.97%7.24B
Total assets
-8.80%21.81B
-4.29%22.69B
5.43%23.36B
4.11%23.34B
3.40%23.92B
3.96%23.71B
0.79%22.16B
3.42%22.42B
-4.88%23.13B
-6.08%22.8B
Liabilities
Current liabilities
Short term loan
25.51%389.18M
112.31%350.05M
199.72%433.78M
-20.34%509.64M
-61.61%310.08M
-81.90%164.87M
-75.04%144.73M
88.37%639.77M
133.68%807.62M
218.61%910.86M
Notes payable and accounts payable
-27.70%1.99B
-24.78%2.4B
-8.41%2.55B
-15.11%2.49B
-5.57%2.76B
28.18%3.2B
17.30%2.78B
20.12%2.93B
32.19%2.92B
2.50%2.49B
-Notes payable
-70.69%196.47M
-64.14%385.75M
-52.07%336.05M
-66.12%339.67M
9.78%670.32M
275.73%1.08B
476.38%701.14M
172.10%1B
242.97%610.63M
52.67%286.32M
-Accounts payable
-13.89%1.8B
-4.81%2.02B
6.30%2.21B
11.43%2.15B
-9.63%2.09B
-3.92%2.12B
-7.53%2.08B
-6.92%1.93B
13.71%2.31B
-1.69%2.21B
Contract liabilities
-3.63%1.51B
11.30%1.43B
28.52%1.57B
40.86%1.45B
34.03%1.56B
12.29%1.28B
-30.69%1.22B
-39.20%1.03B
-35.54%1.17B
-37.74%1.14B
Advance receipts
-66.08%2.01M
-69.23%1.55M
9.45%5.45M
-17.68%5.06M
471.70%5.93M
205.37%5.03M
-5.81%4.98M
-13.92%6.15M
-89.22%1.04M
-75.54%1.65M
Salaries payable
-6.52%117.47M
-7.62%115.99M
-14.43%120.85M
-13.35%119.78M
-9.14%125.67M
-3.85%125.56M
-3.75%141.23M
-8.54%138.24M
-7.50%138.31M
-6.55%130.59M
Taxs payable
-72.77%68.31M
-45.93%201.35M
-29.55%126.4M
-29.78%170.85M
-22.69%250.85M
-22.20%372.39M
-38.55%179.4M
-36.29%243.29M
-6.52%324.49M
-12.71%478.64M
Other payable (including interest and dividends)
-16.46%345.5M
-22.47%356.1M
-17.88%592.12M
-2.80%614.6M
-9.28%413.56M
-13.72%459.33M
-13.70%721.03M
-38.59%632.29M
-4.92%455.84M
-0.51%532.34M
-Interest payable
--117.55K
----
----
----
----
----
--379.14K
----
----
----
-Dividend payable
-65.05%17.81M
-77.40%18.76M
-25.43%246.25M
12.54%279.32M
-28.18%50.97M
-27.89%82.99M
-8.76%330.24M
-59.57%248.19M
910.00%70.97M
494.06%115.08M
-Other payable
--327.57M
----
----
-12.71%335.29M
----
-9.81%376.33M
--390.41M
-7.59%384.1M
----
-19.09%417.26M
Non current liabilities due within one year
-18.53%58.64M
-5.83%65.39M
171.51%53.37M
81.25%56.85M
-35.32%71.98M
-25.84%69.44M
2,088.39%19.66M
3,434.53%31.36M
-95.48%111.28M
-96.19%93.63M
Other current liabilities
41.60%91.28M
33.70%95.2M
64.17%62.15M
86.63%81.99M
79.64%64.46M
22.12%71.2M
7,743.18%37.86M
--43.93M
2,104.10%35.88M
973.67%58.3M
Total current liabilities
-17.81%4.57B
-12.70%5.02B
4.94%5.51B
-3.50%5.49B
-6.67%5.56B
-1.63%5.75B
-12.38%5.25B
-5.74%5.69B
-23.71%5.96B
-29.14%5.84B
Current liabilities
Long term loan
0.01%43.65M
0.00%43.21M
0.06%42.8M
4.12%44.08M
--43.65M
--43.21M
0.00%42.77M
0.00%42.33M
----
----
Estimate liabilities
6.08%20.97M
-9.28%17.93M
489.84%64.42K
489.84%64.42K
180,867.34%19.76M
180,867.34%19.76M
0.00%10.92K
-80.84%10.92K
-99.95%10.92K
-99.95%10.92K
Deferred tax liabilities
-14.62%51.22M
-3.03%55.23M
110.34%60.09M
107.89%58.78M
110.65%60M
117.37%56.96M
8.92%28.57M
8.04%28.28M
-24.05%28.48M
19.23%26.2M
Long term deferred income
-18.64%13.54M
-24.22%12.41M
-28.07%20.52M
-41.17%19.33M
-35.21%16.64M
-38.43%16.38M
-12.90%28.53M
86.82%32.86M
0.03%25.68M
20.95%26.6M
Lease liabilities
-22.37%113.85M
-4.10%98.3M
-23.27%119.12M
-28.33%104.86M
23.89%146.64M
-28.20%102.49M
-19.16%155.25M
-0.10%146.3M
71.13%118.37M
19.71%142.76M
Other non current liabilities
0.00%2.04M
0.00%2.04M
0.00%2.04M
0.00%2.04M
0.00%2.04M
0.00%2.04M
0.00%2.04M
0.00%2.04M
0.00%2.04M
0.00%2.04M
Total non current liabilities
-15.05%245.27M
-4.87%229.13M
-4.87%244.64M
-9.00%229.16M
65.38%288.74M
21.88%240.86M
-13.07%257.18M
7.32%251.83M
-12.41%174.59M
-13.99%197.62M
Total liabilities
-17.67%4.82B
-12.38%5.25B
4.48%5.75B
-3.73%5.72B
-4.62%5.85B
-0.86%5.99B
-12.41%5.51B
-5.25%5.94B
-23.43%6.13B
-28.73%6.04B
Shareholders equity
Paid-in capital
0.00%1.85B
0.00%1.85B
0.00%1.85B
0.00%1.85B
0.00%1.85B
0.00%1.85B
0.00%1.85B
0.00%1.85B
0.00%1.85B
0.00%1.85B
Capital reserve funds
3.38%841.02M
3.38%840.96M
-1.21%813.46M
-1.21%813.46M
0.16%813.5M
0.16%813.5M
5.09%823.4M
5.09%823.4M
130.55%812.2M
130.55%812.2M
Surplus reserve funds
0.00%974.7M
0.00%974.7M
0.00%974.7M
0.00%974.7M
0.00%974.7M
0.00%974.7M
0.00%974.7M
0.00%974.7M
0.00%974.7M
0.00%974.7M
Retained profit
-6.29%9.92B
-1.18%10.22B
8.88%10.47B
10.34%10.54B
9.92%10.58B
8.05%10.34B
6.03%9.62B
7.27%9.55B
5.33%9.63B
8.06%9.57B
Other composite income
-2.33%162.26M
-2.18%166.06M
-0.64%168.53M
5.91%171.32M
6.49%166.13M
17.79%169.76M
15.86%169.62M
10.90%161.77M
9.67%156.01M
20.96%144.12M
Shareholders equity without minority interests
-4.46%13.75B
-0.69%14.05B
6.27%14.28B
7.39%14.35B
7.20%14.39B
5.97%14.15B
4.76%13.44B
5.55%13.36B
4.10%13.42B
6.09%13.35B
Minority interests
-11.70%3.24B
-4.97%3.4B
3.51%3.32B
5.04%3.27B
2.89%3.67B
4.64%3.57B
12.03%3.21B
13.40%3.12B
4.72%3.57B
5.91%3.41B
Total shareholder equity
-5.93%16.99B
-1.55%17.45B
5.74%17.61B
6.94%17.62B
6.30%18.06B
5.70%17.72B
6.08%16.65B
6.95%16.48B
4.23%16.99B
6.05%16.77B
Total liabilityies and equity
-8.80%21.81B
-4.29%22.69B
5.43%23.36B
4.11%23.34B
3.40%23.92B
3.96%23.71B
0.79%22.16B
3.42%22.42B
-4.88%23.13B
-6.08%22.8B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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China Audit Zhonghuan 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 -0.90%6.26B1.95%7.55B13.29%6.31B15.34%6.98B0.29%6.32B-7.03%7.4B-0.10%5.57B-2.40%6.05B-34.51%6.3B-22.83%7.96B
Transactional financial assets -50.52%767.61M-46.66%723.4M-19.55%886.84M-18.17%968.56M23.39%1.55B6.41%1.36B-15.63%1.1B-20.10%1.18B-36.52%1.26B-23.60%1.27B
Notes receivable and accounts receivable -29.78%2.7B-13.26%2.75B5.68%3.42B-8.96%3.24B5.12%3.85B-0.14%3.17B-9.36%3.24B-3.13%3.56B13.51%3.66B-9.59%3.18B
-Notes receivable -4.78%31.47M568.39%124.35M444.30%76.81M15.98%21.81M77.13%33.05M-25.34%18.6M123.87%14.11M21.64%18.81M-93.57%18.66M-97.40%24.92M
-Accounts receivable -29.99%2.67B-16.69%2.63B3.76%3.35B-9.10%3.21B4.76%3.82B0.06%3.15B-9.59%3.23B-3.24%3.54B24.09%3.64B23.34%3.15B
Other receivables (including interest and dividends) -11.14%339.43M-1.08%365.24M-4.03%377.37M-7.52%402.21M-1.89%381.98M-5.33%369.23M-11.06%393.23M-2.77%434.91M-4.44%389.34M9.76%390.03M
-Dividend receivable -------------51.75%15.67M-------------29.41%32.49M--------
-Accrued interest receivable --4.69M------8.31M--3.58M------------------------
-Other receivable -------------4.84%382.95M-----5.33%369.23M----0.28%402.42M----9.76%390.03M
Advance payment -26.19%1.75B-13.56%1.66B9.34%2.35B26.22%2.28B9.57%2.37B41.93%1.92B28.25%2.15B36.83%1.8B98.57%2.17B30.79%1.35B
Inventories 8.44%1.97B-8.13%1.68B1.42%2.36B-5.84%1.94B-9.16%1.82B48.39%1.83B0.28%2.32B31.54%2.06B54.05%2B90.41%1.24B
Non-current assets due within one year -13.01%1.03M-92.11%118.81K--472.66K--822.69K--1.18M--1.51M----------------
Other current assets 7.23%188.6M-24.62%147.69M47.15%149.12M23.15%132.33M40.42%175.88M12.06%195.92M-31.28%101.34M-50.34%107.45M-33.35%125.25M11.98%174.83M
Total current assets -15.09%13.98B-8.44%14.88B6.55%15.86B4.87%15.93B3.58%16.47B4.39%16.25B-1.06%14.88B1.98%15.19B-10.73%15.9B-12.06%15.56B
Non Current assets
Other equity investment 29.12%397.33M30.21%401.87M-1.77%302.68M-0.33%305.16M0.05%307.72M5.58%308.64M5.12%308.13M4.60%306.17M7.01%307.55M10.42%292.35M
Other non-current financial assets -33.63%184.69M-34.97%187.92M-16.15%230.87M-13.83%271.24M-23.76%278.27M-21.31%288.96M-23.86%275.33M9.18%314.79M26.90%365.02M22.40%367.21M
Investment real estate -2.85%201.82M-4.42%188.56M-3.03%193.58M-8.02%188.2M-0.81%207.75M-7.99%197.28M-9.01%199.63M-8.75%204.61M-8.57%209.45M-8.33%214.41M
Long-term equity investment 3.15%674.14M4.67%685.13M-0.81%657.33M-1.49%654.74M-0.10%653.58M0.02%654.57M8.38%662.69M8.46%664.61M6.68%654.21M4.80%654.43M
Long term receivable account -----69.53%35.97K-99.22%14.79K-96.06%90.29K-96.55%91.05K-96.01%118.04K-41.54%1.91M-38.46%2.29M525.16%2.64M412.09%2.96M
Fixed assets ------------5.82%1.39B----6.23%1.44B-----2.91%1.31B-----1.83%1.36B
Constru in process --------------2.08M------------------------
Intangible assets 16.78%3.02B17.51%3.11B16.65%2.47B17.10%2.56B15.56%2.58B15.13%2.64B23.93%2.12B24.86%2.18B25.94%2.24B25.85%2.3B
Development expenditure 19.83%337.87M6.77%184.98M20.03%587.99M19.70%377.45M37.89%281.96M60.44%173.25M-2.13%489.86M-21.41%315.33M-20.21%204.48M-29.10%107.98M
Goodwill -8.34%736.91M-8.34%736.91M0.00%803.94M0.00%803.94M0.00%803.94M0.00%803.94M-13.34%803.94M-13.34%803.94M-13.34%803.94M-13.34%803.94M
Long deferred expense 9.45%65.22M4.71%66.66M-20.18%54.23M-18.98%58.12M-22.02%59.59M-16.93%63.66M-16.26%67.93M-7.25%71.73M-6.30%76.42M7.71%76.64M
Deferred tax assets 32.62%353.9M11.55%362.87M-12.33%274.89M-16.65%253.06M-5.25%266.84M3.13%325.29M-7.71%313.53M-11.55%303.62M6.79%281.64M9.54%315.42M
Usufruct assets -24.61%183.46M-10.15%174.99M-0.35%195.22M-6.24%187.58M16.35%243.36M-4.88%194.75M-0.73%195.89M30.20%200.07M184.65%209.17M31.27%204.75M
Other non current assets -0.37%365.19M-0.40%365.07M-33.11%367.19M-33.18%366.83M-33.23%366.55M-33.23%366.55M52.49%548.98M52.49%548.98M52.49%548.98M52.49%548.98M
Total non current assets 5.09%7.83B4.75%7.81B3.12%7.5B2.52%7.41B3.01%7.45B3.04%7.46B4.81%7.27B6.58%7.23B11.10%7.23B9.97%7.24B
Total assets -8.80%21.81B-4.29%22.69B5.43%23.36B4.11%23.34B3.40%23.92B3.96%23.71B0.79%22.16B3.42%22.42B-4.88%23.13B-6.08%22.8B
Liabilities
Current liabilities
Short term loan 25.51%389.18M112.31%350.05M199.72%433.78M-20.34%509.64M-61.61%310.08M-81.90%164.87M-75.04%144.73M88.37%639.77M133.68%807.62M218.61%910.86M
Notes payable and accounts payable -27.70%1.99B-24.78%2.4B-8.41%2.55B-15.11%2.49B-5.57%2.76B28.18%3.2B17.30%2.78B20.12%2.93B32.19%2.92B2.50%2.49B
-Notes payable -70.69%196.47M-64.14%385.75M-52.07%336.05M-66.12%339.67M9.78%670.32M275.73%1.08B476.38%701.14M172.10%1B242.97%610.63M52.67%286.32M
-Accounts payable -13.89%1.8B-4.81%2.02B6.30%2.21B11.43%2.15B-9.63%2.09B-3.92%2.12B-7.53%2.08B-6.92%1.93B13.71%2.31B-1.69%2.21B
Contract liabilities -3.63%1.51B11.30%1.43B28.52%1.57B40.86%1.45B34.03%1.56B12.29%1.28B-30.69%1.22B-39.20%1.03B-35.54%1.17B-37.74%1.14B
Advance receipts -66.08%2.01M-69.23%1.55M9.45%5.45M-17.68%5.06M471.70%5.93M205.37%5.03M-5.81%4.98M-13.92%6.15M-89.22%1.04M-75.54%1.65M
Salaries payable -6.52%117.47M-7.62%115.99M-14.43%120.85M-13.35%119.78M-9.14%125.67M-3.85%125.56M-3.75%141.23M-8.54%138.24M-7.50%138.31M-6.55%130.59M
Taxs payable -72.77%68.31M-45.93%201.35M-29.55%126.4M-29.78%170.85M-22.69%250.85M-22.20%372.39M-38.55%179.4M-36.29%243.29M-6.52%324.49M-12.71%478.64M
Other payable (including interest and dividends) -16.46%345.5M-22.47%356.1M-17.88%592.12M-2.80%614.6M-9.28%413.56M-13.72%459.33M-13.70%721.03M-38.59%632.29M-4.92%455.84M-0.51%532.34M
-Interest payable --117.55K----------------------379.14K------------
-Dividend payable -65.05%17.81M-77.40%18.76M-25.43%246.25M12.54%279.32M-28.18%50.97M-27.89%82.99M-8.76%330.24M-59.57%248.19M910.00%70.97M494.06%115.08M
-Other payable --327.57M---------12.71%335.29M-----9.81%376.33M--390.41M-7.59%384.1M-----19.09%417.26M
Non current liabilities due within one year -18.53%58.64M-5.83%65.39M171.51%53.37M81.25%56.85M-35.32%71.98M-25.84%69.44M2,088.39%19.66M3,434.53%31.36M-95.48%111.28M-96.19%93.63M
Other current liabilities 41.60%91.28M33.70%95.2M64.17%62.15M86.63%81.99M79.64%64.46M22.12%71.2M7,743.18%37.86M--43.93M2,104.10%35.88M973.67%58.3M
Total current liabilities -17.81%4.57B-12.70%5.02B4.94%5.51B-3.50%5.49B-6.67%5.56B-1.63%5.75B-12.38%5.25B-5.74%5.69B-23.71%5.96B-29.14%5.84B
Current liabilities
Long term loan 0.01%43.65M0.00%43.21M0.06%42.8M4.12%44.08M--43.65M--43.21M0.00%42.77M0.00%42.33M--------
Estimate liabilities 6.08%20.97M-9.28%17.93M489.84%64.42K489.84%64.42K180,867.34%19.76M180,867.34%19.76M0.00%10.92K-80.84%10.92K-99.95%10.92K-99.95%10.92K
Deferred tax liabilities -14.62%51.22M-3.03%55.23M110.34%60.09M107.89%58.78M110.65%60M117.37%56.96M8.92%28.57M8.04%28.28M-24.05%28.48M19.23%26.2M
Long term deferred income -18.64%13.54M-24.22%12.41M-28.07%20.52M-41.17%19.33M-35.21%16.64M-38.43%16.38M-12.90%28.53M86.82%32.86M0.03%25.68M20.95%26.6M
Lease liabilities -22.37%113.85M-4.10%98.3M-23.27%119.12M-28.33%104.86M23.89%146.64M-28.20%102.49M-19.16%155.25M-0.10%146.3M71.13%118.37M19.71%142.76M
Other non current liabilities 0.00%2.04M0.00%2.04M0.00%2.04M0.00%2.04M0.00%2.04M0.00%2.04M0.00%2.04M0.00%2.04M0.00%2.04M0.00%2.04M
Total non current liabilities -15.05%245.27M-4.87%229.13M-4.87%244.64M-9.00%229.16M65.38%288.74M21.88%240.86M-13.07%257.18M7.32%251.83M-12.41%174.59M-13.99%197.62M
Total liabilities -17.67%4.82B-12.38%5.25B4.48%5.75B-3.73%5.72B-4.62%5.85B-0.86%5.99B-12.41%5.51B-5.25%5.94B-23.43%6.13B-28.73%6.04B
Shareholders equity
Paid-in capital 0.00%1.85B0.00%1.85B0.00%1.85B0.00%1.85B0.00%1.85B0.00%1.85B0.00%1.85B0.00%1.85B0.00%1.85B0.00%1.85B
Capital reserve funds 3.38%841.02M3.38%840.96M-1.21%813.46M-1.21%813.46M0.16%813.5M0.16%813.5M5.09%823.4M5.09%823.4M130.55%812.2M130.55%812.2M
Surplus reserve funds 0.00%974.7M0.00%974.7M0.00%974.7M0.00%974.7M0.00%974.7M0.00%974.7M0.00%974.7M0.00%974.7M0.00%974.7M0.00%974.7M
Retained profit -6.29%9.92B-1.18%10.22B8.88%10.47B10.34%10.54B9.92%10.58B8.05%10.34B6.03%9.62B7.27%9.55B5.33%9.63B8.06%9.57B
Other composite income -2.33%162.26M-2.18%166.06M-0.64%168.53M5.91%171.32M6.49%166.13M17.79%169.76M15.86%169.62M10.90%161.77M9.67%156.01M20.96%144.12M
Shareholders equity without minority interests -4.46%13.75B-0.69%14.05B6.27%14.28B7.39%14.35B7.20%14.39B5.97%14.15B4.76%13.44B5.55%13.36B4.10%13.42B6.09%13.35B
Minority interests -11.70%3.24B-4.97%3.4B3.51%3.32B5.04%3.27B2.89%3.67B4.64%3.57B12.03%3.21B13.40%3.12B4.72%3.57B5.91%3.41B
Total shareholder equity -5.93%16.99B-1.55%17.45B5.74%17.61B6.94%17.62B6.30%18.06B5.70%17.72B6.08%16.65B6.95%16.48B4.23%16.99B6.05%16.77B
Total liabilityies and equity -8.80%21.81B-4.29%22.69B5.43%23.36B4.11%23.34B3.40%23.92B3.96%23.71B0.79%22.16B3.42%22.42B-4.88%23.13B-6.08%22.8B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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