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600271 Aisino Co.Ltd.

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  • 10.33
  • +0.03+0.29%
Not Open Dec 12 15:00 CST
19.14BMarket Cap-68.87P/E (TTM)

Aisino Co.Ltd. Key Stats

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
-8.93%5.75B
-12.38%6.11B
-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
Transactional financial assets
11.33%987.31M
-23.65%739.48M
-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
Notes receivable and accounts receivable
-20.34%2.73B
-7.35%3B
-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
-Notes receivable
-80.08%15.3M
-37.43%13.65M
-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
-Accounts receivable
-18.97%2.71B
-7.14%2.99B
-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
Other receivables (including interest and dividends)
-17.34%311.95M
-8.64%367.45M
-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
-Dividend receivable
----
0.00%15.67M
----
----
----
-51.75%15.67M
----
----
----
-29.41%32.49M
-Accrued interest receivable
----
----
--4.69M
----
--8.31M
--3.58M
----
----
----
----
-Other receivable
----
-8.14%351.78M
----
----
----
-4.84%382.95M
----
-5.33%369.23M
----
0.28%402.42M
Advance payment
-36.60%1.49B
-52.41%1.08B
-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
Inventories
-22.56%1.82B
1.33%1.96B
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
Non-current assets due within one year
-12.16%415.18K
-12.16%722.64K
-13.01%1.03M
-92.11%118.81K
--472.66K
--822.69K
--1.18M
--1.51M
----
----
Other current assets
23.15%183.65M
19.14%157.66M
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
Total current assets
-16.28%13.28B
-15.74%13.42B
-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
Non Current assets
Other equity investment
30.40%394.68M
30.10%397.03M
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
Other non-current financial assets
-21.26%181.79M
-33.12%181.42M
-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
Investment real estate
-1.69%190.3M
3.38%194.56M
-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
Long-term equity investment
2.57%674.25M
2.18%669.02M
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
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
Fixed assets
----
-7.06%1.29B
----
----
----
5.82%1.39B
----
6.23%1.44B
----
-2.91%1.31B
Constru in process
----
----
----
----
----
--2.08M
----
----
----
----
Intangible assets
14.98%2.84B
14.43%2.93B
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
Development expenditure
11.15%653.54M
32.84%501.38M
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
Goodwill
-8.34%736.91M
-8.34%736.91M
-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
Long deferred expense
30.39%70.71M
8.90%63.29M
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
Deferred tax assets
21.24%333.26M
47.19%372.48M
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
Usufruct assets
20.92%236.05M
36.99%256.96M
-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
Other non current assets
-0.58%365.07M
-0.47%365.1M
-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
Total non current assets
5.92%7.95B
7.29%7.95B
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
Total assets
-9.15%21.22B
-8.43%21.38B
-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
Liabilities
Current liabilities
Short term loan
-17.47%357.98M
-24.05%387.09M
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
Notes payable and accounts payable
-29.94%1.79B
-27.12%1.81B
-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
-Notes payable
-61.83%128.26M
-53.46%158.09M
-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
-Accounts payable
-25.09%1.66B
-22.96%1.65B
-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
Contract liabilities
-36.57%994.61M
-32.67%973.9M
-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
Advance receipts
-73.32%1.45M
-80.31%996.72K
-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
Salaries payable
1.27%122.38M
1.90%122.05M
-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
Taxs payable
-37.08%79.53M
-49.96%85.49M
-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
Other payable (including interest and dividends)
-39.06%360.82M
-38.45%378.26M
-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
-Interest payable
----
----
--117.55K
----
----
----
----
----
--379.14K
----
-Dividend payable
-74.41%63.02M
-88.87%31.09M
-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
-Other payable
----
3.54%347.17M
--327.57M
----
----
-12.71%335.29M
----
-9.81%376.33M
--390.41M
-7.59%384.1M
Non current liabilities due within one year
44.21%76.96M
41.26%80.3M
-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
Other current liabilities
-23.79%47.37M
-39.61%49.52M
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
Total current liabilities
-30.56%3.83B
-29.17%3.89B
-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
Current liabilities
Long term loan
-0.39%42.63M
-3.96%42.33M
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
32,446.64%20.97M
32,446.64%20.97M
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
Deferred tax liabilities
-6.55%56.15M
-1.12%58.13M
-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
Long term deferred income
-36.65%13M
-24.85%14.52M
-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
Lease liabilities
15.20%137.22M
50.52%157.84M
-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
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
11.19%272.02M
29.10%295.84M
-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
Total liabilities
-28.78%4.1B
-26.84%4.19B
-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
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
3.63%842.98M
3.39%841.04M
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
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
-3.24%10.14B
-4.32%10.08B
-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
Other composite income
-5.61%159.07M
-4.78%163.13M
-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
Shareholders equity without minority interests
-2.23%13.96B
-3.04%13.92B
-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
Minority interests
-4.91%3.16B
0.12%3.28B
-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
Total shareholder equity
-2.74%17.12B
-2.45%17.19B
-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
Total liabilityies and equity
-9.15%21.22B
-8.43%21.38B
-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
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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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 -8.93%5.75B-12.38%6.11B-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
Transactional financial assets 11.33%987.31M-23.65%739.48M-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
Notes receivable and accounts receivable -20.34%2.73B-7.35%3B-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%3.56B
-Notes receivable -80.08%15.3M-37.43%13.65M-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
-Accounts receivable -18.97%2.71B-7.14%2.99B-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%3.54B
Other receivables (including interest and dividends) -17.34%311.95M-8.64%367.45M-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
-Dividend receivable ----0.00%15.67M-------------51.75%15.67M-------------29.41%32.49M
-Accrued interest receivable ----------4.69M------8.31M--3.58M----------------
-Other receivable -----8.14%351.78M-------------4.84%382.95M-----5.33%369.23M----0.28%402.42M
Advance payment -36.60%1.49B-52.41%1.08B-26.19%1.75B-13.56%1.66B9.34%2.35B26.22%2.28B9.57%2.37B41.93%1.92B28.25%2.15B36.83%1.8B
Inventories -22.56%1.82B1.33%1.96B8.44%1.97B-8.13%1.68B1.42%2.36B-5.84%1.94B-9.16%1.82B48.39%1.83B0.28%2.32B31.54%2.06B
Non-current assets due within one year -12.16%415.18K-12.16%722.64K-13.01%1.03M-92.11%118.81K--472.66K--822.69K--1.18M--1.51M--------
Other current assets 23.15%183.65M19.14%157.66M7.23%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
Total current assets -16.28%13.28B-15.74%13.42B-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
Non Current assets
Other equity investment 30.40%394.68M30.10%397.03M29.12%397.33M30.21%401.87M-1.77%302.68M-0.33%305.16M0.05%307.72M5.58%308.64M5.12%308.13M4.60%306.17M
Other non-current financial assets -21.26%181.79M-33.12%181.42M-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%314.79M
Investment real estate -1.69%190.3M3.38%194.56M-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
Long-term equity investment 2.57%674.25M2.18%669.02M3.15%674.14M4.67%685.13M-0.81%657.33M-1.49%654.74M-0.10%653.58M0.02%654.57M8.38%662.69M8.46%664.61M
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
Fixed assets -----7.06%1.29B------------5.82%1.39B----6.23%1.44B-----2.91%1.31B
Constru in process ----------------------2.08M----------------
Intangible assets 14.98%2.84B14.43%2.93B16.78%3.02B17.51%3.11B16.65%2.47B17.10%2.56B15.56%2.58B15.13%2.64B23.93%2.12B24.86%2.18B
Development expenditure 11.15%653.54M32.84%501.38M19.83%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
Goodwill -8.34%736.91M-8.34%736.91M-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
Long deferred expense 30.39%70.71M8.90%63.29M9.45%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
Deferred tax assets 21.24%333.26M47.19%372.48M32.62%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%303.62M
Usufruct assets 20.92%236.05M36.99%256.96M-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%200.07M
Other non current assets -0.58%365.07M-0.47%365.1M-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%548.98M
Total non current assets 5.92%7.95B7.29%7.95B5.09%7.83B4.75%7.81B3.12%7.5B2.52%7.41B3.01%7.45B3.04%7.46B4.81%7.27B6.58%7.23B
Total assets -9.15%21.22B-8.43%21.38B-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
Liabilities
Current liabilities
Short term loan -17.47%357.98M-24.05%387.09M25.51%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%639.77M
Notes payable and accounts payable -29.94%1.79B-27.12%1.81B-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%2.93B
-Notes payable -61.83%128.26M-53.46%158.09M-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%1B
-Accounts payable -25.09%1.66B-22.96%1.65B-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%1.93B
Contract liabilities -36.57%994.61M-32.67%973.9M-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
Advance receipts -73.32%1.45M-80.31%996.72K-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
Salaries payable 1.27%122.38M1.90%122.05M-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
Taxs payable -37.08%79.53M-49.96%85.49M-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
Other payable (including interest and dividends) -39.06%360.82M-38.45%378.26M-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
-Interest payable ----------117.55K----------------------379.14K----
-Dividend payable -74.41%63.02M-88.87%31.09M-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%248.19M
-Other payable ----3.54%347.17M--327.57M---------12.71%335.29M-----9.81%376.33M--390.41M-7.59%384.1M
Non current liabilities due within one year 44.21%76.96M41.26%80.3M-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
Other current liabilities -23.79%47.37M-39.61%49.52M41.60%91.28M33.70%95.2M64.17%62.15M86.63%81.99M79.64%64.46M22.12%71.2M7,743.18%37.86M--43.93M
Total current liabilities -30.56%3.83B-29.17%3.89B-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
Current liabilities
Long term loan -0.39%42.63M-3.96%42.33M0.01%43.65M0.00%43.21M0.06%42.8M4.12%44.08M--43.65M--43.21M0.00%42.77M0.00%42.33M
Estimate liabilities 32,446.64%20.97M32,446.64%20.97M6.08%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
Deferred tax liabilities -6.55%56.15M-1.12%58.13M-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
Long term deferred income -36.65%13M-24.85%14.52M-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%32.86M
Lease liabilities 15.20%137.22M50.52%157.84M-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%146.3M
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 11.19%272.02M29.10%295.84M-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
Total liabilities -28.78%4.1B-26.84%4.19B-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
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 3.63%842.98M3.39%841.04M3.38%841.02M3.38%840.96M-1.21%813.46M-1.21%813.46M0.16%813.5M0.16%813.5M5.09%823.4M5.09%823.4M
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 -3.24%10.14B-4.32%10.08B-6.29%9.92B-1.18%10.22B8.88%10.47B10.34%10.54B9.92%10.58B8.05%10.34B6.03%9.62B7.27%9.55B
Other composite income -5.61%159.07M-4.78%163.13M-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%161.77M
Shareholders equity without minority interests -2.23%13.96B-3.04%13.92B-4.46%13.75B-0.69%14.05B6.27%14.28B7.39%14.35B7.20%14.39B5.97%14.15B4.76%13.44B5.55%13.36B
Minority interests -4.91%3.16B0.12%3.28B-11.70%3.24B-4.97%3.4B3.51%3.32B5.04%3.27B2.89%3.67B4.64%3.57B12.03%3.21B13.40%3.12B
Total shareholder equity -2.74%17.12B-2.45%17.19B-5.93%16.99B-1.55%17.45B5.74%17.61B6.94%17.62B6.30%18.06B5.70%17.72B6.08%16.65B6.95%16.48B
Total liabilityies and equity -9.15%21.22B-8.43%21.38B-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
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.