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603511 Aimer Co., Ltd.

Watchlist
  • 11.65
  • +0.15+1.30%
Market Closed Jul 12 15:00 CST
4.75BMarket Cap16.64P/E (TTM)

Aimer 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
-11.83%783.64M
-7.65%676.92M
-10.62%600.75M
19.99%926.9M
17.00%888.75M
-6.98%733M
-3.05%672.1M
-28.61%772.49M
259.20%759.62M
249.67%787.98M
Transactional financial assets
14.02%1.59B
32.48%1.64B
31.41%1.63B
17.80%1.26B
30.98%1.39B
29.62%1.24B
2.07%1.24B
-5.80%1.07B
-0.82%1.06B
5.21%953.87M
Notes receivable and accounts receivable
3.13%178.99M
-10.13%171.09M
-5.79%154.17M
8.95%160.69M
-9.20%173.55M
6.74%190.38M
12.09%163.64M
-20.50%147.5M
5.23%191.13M
-2.92%178.35M
-Accounts receivable
3.13%178.99M
-10.13%171.09M
-5.79%154.17M
8.95%160.69M
-9.20%173.55M
6.74%190.38M
12.09%163.64M
-20.50%147.5M
5.23%191.13M
-2.92%178.35M
Other receivables (including interest and dividends)
-11.99%64.51M
-11.46%62.34M
-11.96%70.43M
-11.72%72.86M
-2.40%73.3M
-19.22%70.41M
-9.26%80M
-10.16%82.54M
-6.16%75.1M
-3.87%87.16M
-Dividend receivable
0.00%19.51M
0.00%19.51M
15.41%22.52M
8.75%22.52M
39.50%19.51M
-20.42%19.51M
-20.42%19.51M
-21.45%20.71M
-35.22%13.99M
13.56%24.52M
-Other receivable
----
----
----
-18.57%50.35M
----
-18.74%50.9M
----
-5.62%61.83M
----
-9.32%62.64M
Advance payment
7.92%27.82M
8.19%28.91M
8.59%31.78M
-2.70%26.05M
-37.22%25.78M
-35.71%26.72M
-33.22%29.27M
-30.08%26.78M
25.60%41.07M
49.22%41.56M
Inventories
-5.93%985.53M
-12.43%1.02B
-17.40%1.05B
-21.07%997.43M
-19.77%1.05B
-8.90%1.16B
6.51%1.27B
33.74%1.26B
42.75%1.31B
35.08%1.28B
Other current assets
28.14%54.02M
58.02%52.38M
9.15%49.06M
-49.77%49.45M
-65.23%42.16M
-72.96%33.15M
-66.93%44.95M
-6.63%98.44M
-3.00%121.26M
6.14%122.59M
Total current assets
1.05%3.68B
5.66%3.65B
2.39%3.59B
0.95%3.5B
2.43%3.64B
0.15%3.45B
-0.41%3.5B
-3.42%3.46B
35.91%3.56B
38.21%3.45B
Non Current assets
Other equity investment
-0.09%226.6M
-0.09%226.6M
0.00%226.8M
0.00%226.8M
0.00%226.8M
0.00%226.8M
0.00%226.8M
0.09%226.8M
0.09%226.8M
0.09%226.8M
Long-term equity investment
3.18%34.83M
2.01%33.82M
1.95%32.86M
-0.10%32.41M
-1.28%33.76M
-0.84%33.15M
-0.99%32.23M
0.07%32.44M
-1.32%34.2M
1.29%33.43M
Fixed assets
----
----
----
-8.26%621.92M
----
-4.70%651.3M
----
-2.85%677.9M
----
-6.14%683.44M
Constru in process
----
----
----
55.78%248.87M
----
40.30%214.43M
----
40.23%159.75M
----
41.90%152.83M
Intangible assets
2.42%125.88M
3.36%128.41M
0.94%123.42M
12.36%125.3M
13.63%122.9M
11.99%124.24M
15.52%122.28M
3.97%111.52M
-1.44%108.16M
-1.16%110.95M
Long deferred expense
-9.96%70.78M
-6.23%78.77M
-0.54%79.23M
-4.44%76.6M
-5.27%78.61M
-14.50%84M
-15.83%79.66M
-12.45%80.16M
-12.72%82.98M
-2.37%98.24M
Deferred tax assets
-2.45%132.2M
-3.54%131.72M
23.06%162.82M
28.85%160.8M
16.94%135.53M
22.28%136.56M
16.16%132.31M
14.87%124.79M
9.07%115.89M
3.32%111.68M
Usufruct assets
-9.14%161.04M
-6.36%187.9M
-12.19%183.23M
-15.80%176.6M
-13.64%177.24M
-12.89%200.66M
3.97%208.67M
-3.99%209.72M
-10.59%205.23M
-17.62%230.36M
Other non current assets
-0.36%5.51M
-6.61%4.79M
-19.12%4.77M
-34.25%4.89M
-30.87%5.53M
-18.66%5.13M
-17.74%5.9M
24.01%7.43M
49.03%8M
22.81%6.31M
Total non current assets
1.77%1.67B
0.08%1.68B
2.94%1.7B
2.68%1.67B
1.26%1.64B
1.35%1.68B
3.41%1.65B
1.74%1.63B
-0.57%1.62B
-2.77%1.65B
Total assets
1.28%5.35B
3.83%5.32B
2.56%5.28B
1.50%5.17B
2.06%5.28B
0.54%5.13B
0.78%5.15B
-1.83%5.09B
21.93%5.17B
21.59%5.1B
Liabilities
Current liabilities
Short term loan
----
----
----
--3M
----
----
----
----
----
----
Notes payable and accounts payable
7.26%100.45M
68.51%112.1M
5.88%165.78M
-12.13%106.43M
-38.78%93.65M
-54.99%66.52M
-40.88%156.57M
-22.98%121.13M
49.71%152.98M
64.78%147.8M
-Accounts payable
7.26%100.45M
68.51%112.1M
5.88%165.78M
-12.13%106.43M
-38.78%93.65M
-54.99%66.52M
-40.88%156.57M
-22.98%121.13M
49.71%152.98M
64.78%147.8M
Contract liabilities
0.24%75.27M
2.61%78.56M
10.45%80.81M
15.53%83.88M
11.13%75.09M
2.49%76.56M
-15.97%73.16M
-15.49%72.61M
-10.84%67.57M
-18.60%74.7M
Salaries payable
-16.29%84.89M
27.62%134.39M
12.77%97.6M
23.09%96.37M
23.84%101.4M
-12.30%105.31M
-16.35%86.55M
-22.83%78.29M
-23.41%81.88M
-21.80%120.08M
Taxs payable
-12.19%27.55M
20.35%30.07M
-30.87%23.05M
29.89%41.14M
15.72%31.37M
76.90%24.99M
23.20%33.34M
-2.79%31.67M
-18.77%27.11M
-35.45%14.12M
Other payable (including interest and dividends)
37.34%196.42M
49.63%199.56M
100.97%209.34M
57.53%200.22M
33.94%143.02M
16.09%133.37M
-1.82%104.17M
25.02%127.1M
4.28%106.77M
17.04%114.89M
-Dividend payable
0.00%11.12M
0.00%11.12M
0.00%11.12M
0.00%11.12M
0.00%11.12M
0.00%11.12M
0.00%11.12M
0.00%11.12M
0.00%11.12M
0.00%11.12M
-Other payable
----
----
----
63.05%189.1M
----
17.82%122.25M
----
28.10%115.98M
----
19.22%103.76M
Non current liabilities due within one year
-8.81%108.3M
-7.81%125.01M
-14.46%121.3M
-10.35%118.89M
-5.97%118.76M
-4.12%135.59M
-0.75%141.8M
-6.16%132.6M
-4.48%126.29M
-18.46%141.43M
Other current liabilities
13.23%22.3M
66.46%27.49M
10.04%24.36M
40.36%19.73M
31.41%19.7M
16.96%16.51M
31.65%22.14M
17.61%14.06M
44.10%14.99M
9.60%14.12M
Total current liabilities
5.52%615.17M
26.54%707.16M
16.92%722.23M
15.97%669.66M
0.93%582.98M
-10.89%558.85M
-17.44%617.72M
-8.65%577.46M
2.55%577.58M
-2.22%627.13M
Current liabilities
Deferred tax liabilities
----
----
740.32%37.56M
515.15%34.51M
-14.79%4.3M
-19.16%5.12M
-35.59%4.47M
-38.96%5.61M
-9.87%5.05M
-14.16%6.34M
Long term deferred income
-6.98%7.27M
-6.86%7.4M
-6.74%7.54M
-6.63%7.68M
-6.52%7.81M
-6.42%7.95M
-6.32%8.08M
-6.22%8.22M
-6.12%8.36M
-6.03%8.49M
Lease liabilities
5.26%65.55M
6.37%67.94M
4.90%67.34M
-13.23%61.85M
-14.73%62.28M
-19.98%63.88M
21.51%64.19M
2.69%71.28M
-11.94%73.03M
-3.89%79.83M
Total non current liabilities
-2.11%72.82M
-2.08%75.35M
46.51%112.43M
22.24%104.04M
-13.94%74.39M
-18.71%76.95M
12.21%76.74M
-2.59%85.11M
-11.29%86.44M
-4.85%94.66M
Total liabilities
4.66%687.99M
23.07%782.51M
20.19%834.66M
16.77%773.7M
-1.00%657.37M
-11.91%635.8M
-14.96%694.47M
-7.91%662.58M
0.51%664.02M
-2.57%721.79M
Shareholders equity
Paid-in capital
2.03%408.12M
2.03%408.12M
2.03%408.12M
2.03%408.12M
0.00%400.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
11.11%400.01M
11.11%400.01M
Capital reserve funds
3.80%2.46B
3.46%2.45B
2.93%2.43B
2.44%2.42B
0.14%2.37B
-0.02%2.36B
0.00%2.36B
0.00%2.36B
43.88%2.36B
43.88%2.36B
Surplus reserve funds
0.00%205.9M
0.00%205.9M
0.00%205.9M
0.00%205.9M
0.00%205.9M
0.00%205.9M
3.60%205.9M
5.02%205.9M
11.62%205.9M
19.99%205.9M
Retained profit
-0.88%1.62B
0.38%1.52B
-2.65%1.44B
-3.68%1.4B
6.67%1.64B
7.48%1.51B
11.42%1.48B
-3.29%1.46B
10.40%1.54B
10.24%1.41B
Less:Treasury stock
--57.34M
--57.34M
--57.34M
--57.34M
----
----
----
----
----
----
Other composite income
-135.91%-100.42K
63.96%1.88M
349.61%1.55M
223.64%3.65M
105.61%279.62K
125.09%1.15M
82.72%-621.22K
19.19%-2.95M
-59.36%-4.98M
-74.39%-4.56M
Shareholders equity without minority interests
0.56%4.64B
0.87%4.52B
-0.38%4.43B
-0.87%4.39B
2.47%4.61B
2.52%4.48B
3.77%4.45B
-0.87%4.42B
25.89%4.5B
26.81%4.37B
Minority interests
98.73%21.85M
99.81%21.99M
109.29%16.79M
48.74%12.11M
27.60%11M
37.18%11M
8.13%8.02M
16.73%8.14M
20.89%8.62M
10.96%8.02M
Total shareholder equity
0.79%4.66B
1.11%4.54B
-0.18%4.45B
-0.78%4.4B
2.51%4.62B
2.59%4.49B
3.78%4.46B
-0.85%4.43B
25.88%4.51B
26.77%4.38B
Total liabilityies and equity
1.28%5.35B
3.83%5.32B
2.56%5.28B
1.50%5.17B
2.06%5.28B
0.54%5.13B
0.78%5.15B
-1.83%5.09B
21.93%5.17B
21.59%5.1B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -11.83%783.64M-7.65%676.92M-10.62%600.75M19.99%926.9M17.00%888.75M-6.98%733M-3.05%672.1M-28.61%772.49M259.20%759.62M249.67%787.98M
Transactional financial assets 14.02%1.59B32.48%1.64B31.41%1.63B17.80%1.26B30.98%1.39B29.62%1.24B2.07%1.24B-5.80%1.07B-0.82%1.06B5.21%953.87M
Notes receivable and accounts receivable 3.13%178.99M-10.13%171.09M-5.79%154.17M8.95%160.69M-9.20%173.55M6.74%190.38M12.09%163.64M-20.50%147.5M5.23%191.13M-2.92%178.35M
-Accounts receivable 3.13%178.99M-10.13%171.09M-5.79%154.17M8.95%160.69M-9.20%173.55M6.74%190.38M12.09%163.64M-20.50%147.5M5.23%191.13M-2.92%178.35M
Other receivables (including interest and dividends) -11.99%64.51M-11.46%62.34M-11.96%70.43M-11.72%72.86M-2.40%73.3M-19.22%70.41M-9.26%80M-10.16%82.54M-6.16%75.1M-3.87%87.16M
-Dividend receivable 0.00%19.51M0.00%19.51M15.41%22.52M8.75%22.52M39.50%19.51M-20.42%19.51M-20.42%19.51M-21.45%20.71M-35.22%13.99M13.56%24.52M
-Other receivable -------------18.57%50.35M-----18.74%50.9M-----5.62%61.83M-----9.32%62.64M
Advance payment 7.92%27.82M8.19%28.91M8.59%31.78M-2.70%26.05M-37.22%25.78M-35.71%26.72M-33.22%29.27M-30.08%26.78M25.60%41.07M49.22%41.56M
Inventories -5.93%985.53M-12.43%1.02B-17.40%1.05B-21.07%997.43M-19.77%1.05B-8.90%1.16B6.51%1.27B33.74%1.26B42.75%1.31B35.08%1.28B
Other current assets 28.14%54.02M58.02%52.38M9.15%49.06M-49.77%49.45M-65.23%42.16M-72.96%33.15M-66.93%44.95M-6.63%98.44M-3.00%121.26M6.14%122.59M
Total current assets 1.05%3.68B5.66%3.65B2.39%3.59B0.95%3.5B2.43%3.64B0.15%3.45B-0.41%3.5B-3.42%3.46B35.91%3.56B38.21%3.45B
Non Current assets
Other equity investment -0.09%226.6M-0.09%226.6M0.00%226.8M0.00%226.8M0.00%226.8M0.00%226.8M0.00%226.8M0.09%226.8M0.09%226.8M0.09%226.8M
Long-term equity investment 3.18%34.83M2.01%33.82M1.95%32.86M-0.10%32.41M-1.28%33.76M-0.84%33.15M-0.99%32.23M0.07%32.44M-1.32%34.2M1.29%33.43M
Fixed assets -------------8.26%621.92M-----4.70%651.3M-----2.85%677.9M-----6.14%683.44M
Constru in process ------------55.78%248.87M----40.30%214.43M----40.23%159.75M----41.90%152.83M
Intangible assets 2.42%125.88M3.36%128.41M0.94%123.42M12.36%125.3M13.63%122.9M11.99%124.24M15.52%122.28M3.97%111.52M-1.44%108.16M-1.16%110.95M
Long deferred expense -9.96%70.78M-6.23%78.77M-0.54%79.23M-4.44%76.6M-5.27%78.61M-14.50%84M-15.83%79.66M-12.45%80.16M-12.72%82.98M-2.37%98.24M
Deferred tax assets -2.45%132.2M-3.54%131.72M23.06%162.82M28.85%160.8M16.94%135.53M22.28%136.56M16.16%132.31M14.87%124.79M9.07%115.89M3.32%111.68M
Usufruct assets -9.14%161.04M-6.36%187.9M-12.19%183.23M-15.80%176.6M-13.64%177.24M-12.89%200.66M3.97%208.67M-3.99%209.72M-10.59%205.23M-17.62%230.36M
Other non current assets -0.36%5.51M-6.61%4.79M-19.12%4.77M-34.25%4.89M-30.87%5.53M-18.66%5.13M-17.74%5.9M24.01%7.43M49.03%8M22.81%6.31M
Total non current assets 1.77%1.67B0.08%1.68B2.94%1.7B2.68%1.67B1.26%1.64B1.35%1.68B3.41%1.65B1.74%1.63B-0.57%1.62B-2.77%1.65B
Total assets 1.28%5.35B3.83%5.32B2.56%5.28B1.50%5.17B2.06%5.28B0.54%5.13B0.78%5.15B-1.83%5.09B21.93%5.17B21.59%5.1B
Liabilities
Current liabilities
Short term loan --------------3M------------------------
Notes payable and accounts payable 7.26%100.45M68.51%112.1M5.88%165.78M-12.13%106.43M-38.78%93.65M-54.99%66.52M-40.88%156.57M-22.98%121.13M49.71%152.98M64.78%147.8M
-Accounts payable 7.26%100.45M68.51%112.1M5.88%165.78M-12.13%106.43M-38.78%93.65M-54.99%66.52M-40.88%156.57M-22.98%121.13M49.71%152.98M64.78%147.8M
Contract liabilities 0.24%75.27M2.61%78.56M10.45%80.81M15.53%83.88M11.13%75.09M2.49%76.56M-15.97%73.16M-15.49%72.61M-10.84%67.57M-18.60%74.7M
Salaries payable -16.29%84.89M27.62%134.39M12.77%97.6M23.09%96.37M23.84%101.4M-12.30%105.31M-16.35%86.55M-22.83%78.29M-23.41%81.88M-21.80%120.08M
Taxs payable -12.19%27.55M20.35%30.07M-30.87%23.05M29.89%41.14M15.72%31.37M76.90%24.99M23.20%33.34M-2.79%31.67M-18.77%27.11M-35.45%14.12M
Other payable (including interest and dividends) 37.34%196.42M49.63%199.56M100.97%209.34M57.53%200.22M33.94%143.02M16.09%133.37M-1.82%104.17M25.02%127.1M4.28%106.77M17.04%114.89M
-Dividend payable 0.00%11.12M0.00%11.12M0.00%11.12M0.00%11.12M0.00%11.12M0.00%11.12M0.00%11.12M0.00%11.12M0.00%11.12M0.00%11.12M
-Other payable ------------63.05%189.1M----17.82%122.25M----28.10%115.98M----19.22%103.76M
Non current liabilities due within one year -8.81%108.3M-7.81%125.01M-14.46%121.3M-10.35%118.89M-5.97%118.76M-4.12%135.59M-0.75%141.8M-6.16%132.6M-4.48%126.29M-18.46%141.43M
Other current liabilities 13.23%22.3M66.46%27.49M10.04%24.36M40.36%19.73M31.41%19.7M16.96%16.51M31.65%22.14M17.61%14.06M44.10%14.99M9.60%14.12M
Total current liabilities 5.52%615.17M26.54%707.16M16.92%722.23M15.97%669.66M0.93%582.98M-10.89%558.85M-17.44%617.72M-8.65%577.46M2.55%577.58M-2.22%627.13M
Current liabilities
Deferred tax liabilities --------740.32%37.56M515.15%34.51M-14.79%4.3M-19.16%5.12M-35.59%4.47M-38.96%5.61M-9.87%5.05M-14.16%6.34M
Long term deferred income -6.98%7.27M-6.86%7.4M-6.74%7.54M-6.63%7.68M-6.52%7.81M-6.42%7.95M-6.32%8.08M-6.22%8.22M-6.12%8.36M-6.03%8.49M
Lease liabilities 5.26%65.55M6.37%67.94M4.90%67.34M-13.23%61.85M-14.73%62.28M-19.98%63.88M21.51%64.19M2.69%71.28M-11.94%73.03M-3.89%79.83M
Total non current liabilities -2.11%72.82M-2.08%75.35M46.51%112.43M22.24%104.04M-13.94%74.39M-18.71%76.95M12.21%76.74M-2.59%85.11M-11.29%86.44M-4.85%94.66M
Total liabilities 4.66%687.99M23.07%782.51M20.19%834.66M16.77%773.7M-1.00%657.37M-11.91%635.8M-14.96%694.47M-7.91%662.58M0.51%664.02M-2.57%721.79M
Shareholders equity
Paid-in capital 2.03%408.12M2.03%408.12M2.03%408.12M2.03%408.12M0.00%400.01M0.00%400.01M0.00%400.01M0.00%400.01M11.11%400.01M11.11%400.01M
Capital reserve funds 3.80%2.46B3.46%2.45B2.93%2.43B2.44%2.42B0.14%2.37B-0.02%2.36B0.00%2.36B0.00%2.36B43.88%2.36B43.88%2.36B
Surplus reserve funds 0.00%205.9M0.00%205.9M0.00%205.9M0.00%205.9M0.00%205.9M0.00%205.9M3.60%205.9M5.02%205.9M11.62%205.9M19.99%205.9M
Retained profit -0.88%1.62B0.38%1.52B-2.65%1.44B-3.68%1.4B6.67%1.64B7.48%1.51B11.42%1.48B-3.29%1.46B10.40%1.54B10.24%1.41B
Less:Treasury stock --57.34M--57.34M--57.34M--57.34M------------------------
Other composite income -135.91%-100.42K63.96%1.88M349.61%1.55M223.64%3.65M105.61%279.62K125.09%1.15M82.72%-621.22K19.19%-2.95M-59.36%-4.98M-74.39%-4.56M
Shareholders equity without minority interests 0.56%4.64B0.87%4.52B-0.38%4.43B-0.87%4.39B2.47%4.61B2.52%4.48B3.77%4.45B-0.87%4.42B25.89%4.5B26.81%4.37B
Minority interests 98.73%21.85M99.81%21.99M109.29%16.79M48.74%12.11M27.60%11M37.18%11M8.13%8.02M16.73%8.14M20.89%8.62M10.96%8.02M
Total shareholder equity 0.79%4.66B1.11%4.54B-0.18%4.45B-0.78%4.4B2.51%4.62B2.59%4.49B3.78%4.46B-0.85%4.43B25.88%4.51B26.77%4.38B
Total liabilityies and equity 1.28%5.35B3.83%5.32B2.56%5.28B1.50%5.17B2.06%5.28B0.54%5.13B0.78%5.15B-1.83%5.09B21.93%5.17B21.59%5.1B
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 --Lixin Certified Public Accountants (Special General Partnership)------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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