CN Stock MarketDetailed Quotes

002403 Aishida Co.,Ltd.

Watchlist
  • 15.17
  • -1.69-10.02%
Market Closed Nov 26 15:00 CST
5.17BMarket Cap-22276P/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
(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
-55.63%143.18M
-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
Transactional financial assets
----
----
----
----
----
----
----
-96.50%420.17K
-97.76%677.85K
-85.40%5.84M
Notes receivable and accounts receivable
3.01%858.34M
-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
-Notes receivable
64.13%53.41M
-12.85%31.65M
-34.84%39.3M
-37.61%43.01M
--32.54M
--36.32M
--60.31M
--68.93M
----
----
-Accounts receivable
0.53%804.93M
-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
Other receivables (including interest and dividends)
-35.07%19.68M
-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
-Other receivable
----
-16.03%20.86M
----
----
----
-3.14%24.84M
----
252.30%32.24M
----
-24.88%25.64M
Contractual assets
-74.75%4.21M
-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
Advance payment
47.56%76.22M
-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
Inventories
7.20%855.34M
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
Receivable financing
201.58%30.12M
-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
Other current assets
-4.73%44.89M
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
Total current assets
-3.68%2.03B
-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
Non Current assets
Other equity investment
-22.88%35.06M
-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
Investment real estate
-76.54%1.68M
----
----
----
-7.99%7.18M
-7.76%7.34M
-7.53%7.5M
-7.31%7.65M
-6.36%7.8M
-6.24%7.95M
Long-term equity investment
6.48%651.23M
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
Fixed assets
----
-2.89%1.47B
----
----
----
11.53%1.52B
----
12.50%1.59B
----
3.87%1.36B
Fixed assets liquidation
----
--18.04K
----
----
----
----
----
----
----
----
Constru in process
----
-62.61%36.43M
----
----
----
-66.03%97.42M
----
-63.93%87.44M
----
32.05%286.79M
Construction materials
----
-2.07%2.79M
----
----
----
16.56%2.85M
----
-0.76%2.89M
----
-16.28%2.44M
Intangible assets
-4.46%295.29M
-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
Goodwill
-50.01%33.9M
-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
Long deferred expense
-4.52%59.29M
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
Deferred tax assets
-57.41%92.84M
-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
Usufruct assets
-21.39%73.68M
-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
Other non current assets
229.99%23.65M
-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
Total non current assets
-9.09%2.75B
-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
Total assets
-6.87%4.79B
-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
Liabilities
Current liabilities
Short term loan
4.71%1.17B
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
Transactional financial liabilities
----
----
----
----
-96.41%1.24M
-87.10%2.74M
----
--3.7M
--34.61M
--21.27M
Notes payable and accounts payable
7.97%899.32M
-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
-Notes payable
2.39%262.17M
-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
-Accounts payable
10.45%637.15M
-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
Contract liabilities
13.75%152.94M
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
Salaries payable
-2.25%59.84M
-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
Taxs payable
-11.65%26.71M
-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
Other payable (including interest and dividends)
-11.14%37.36M
-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
-Other payable
----
-11.72%44.5M
----
----
----
-59.17%50.41M
----
-45.84%49.31M
----
135.64%123.46M
Non current liabilities due within one year
40.46%166.66M
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
Other current liabilities
46.43%68.37M
-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
Total current liabilities
8.24%2.58B
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
Current liabilities
Long term loan
-54.68%177.6M
-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
Estimate liabilities
-16.10%14.24M
-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
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
Long term deferred income
-1.23%303.29M
-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
Lease liabilities
-22.59%60.7M
-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
Total non current liabilities
-35.23%555.83M
-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
Total liabilities
-3.27%3.14B
-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
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
0.00%340.64M
-2.76%340.64M
-2.76%340.64M
-2.76%340.64M
Capital reserve funds
-0.60%1.02B
-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
Surplus reserve funds
0.00%124.42M
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
Retained profit
-55.55%188.41M
-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
Other composite income
71.16%-1.26M
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
Shareholders equity without minority interests
-12.48%1.67B
-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
Minority interests
-60.72%-21.99M
-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
Total shareholder equity
-13.01%1.65B
-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
Total liabilityies and equity
-6.87%4.79B
-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
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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(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 -55.63%143.18M-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%341.14M
Transactional financial assets -----------------------------96.50%420.17K-97.76%677.85K-85.40%5.84M
Notes receivable and accounts receivable 3.01%858.34M-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%917.17M
-Notes receivable 64.13%53.41M-12.85%31.65M-34.84%39.3M-37.61%43.01M--32.54M--36.32M--60.31M--68.93M--------
-Accounts receivable 0.53%804.93M-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%917.17M
Other receivables (including interest and dividends) -35.07%19.68M-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
-Other receivable -----16.03%20.86M-------------3.14%24.84M----252.30%32.24M-----24.88%25.64M
Contractual assets -74.75%4.21M-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%13.93M
Advance payment 47.56%76.22M-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
Inventories 7.20%855.34M3.49%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%877.52M
Receivable financing 201.58%30.12M-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
Other current assets -4.73%44.89M28.08%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
Total current assets -3.68%2.03B-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
Non Current assets
Other equity investment -22.88%35.06M-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%57.51M
Investment real estate -76.54%1.68M-------------7.99%7.18M-7.76%7.34M-7.53%7.5M-7.31%7.65M-6.36%7.8M-6.24%7.95M
Long-term equity investment 6.48%651.23M6.82%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%661.74M
Fixed assets -----2.89%1.47B------------11.53%1.52B----12.50%1.59B----3.87%1.36B
Fixed assets liquidation ------18.04K--------------------------------
Constru in process -----62.61%36.43M-------------66.03%97.42M-----63.93%87.44M----32.05%286.79M
Construction materials -----2.07%2.79M------------16.56%2.85M-----0.76%2.89M-----16.28%2.44M
Intangible assets -4.46%295.29M-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
Goodwill -50.01%33.9M-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
Long deferred expense -4.52%59.29M3.28%62.61M1.20%64.2M3.82%66.71M13.41%62.1M9.18%60.62M18.60%63.44M16.58%64.26M15.78%54.75M36.35%55.53M
Deferred tax assets -57.41%92.84M-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%181.69M
Usufruct assets -21.39%73.68M-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%120.02M
Other non current assets 229.99%23.65M-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%32.31M
Total non current assets -9.09%2.75B-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%3.14B
Total assets -6.87%4.79B-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%5.62B
Liabilities
Current liabilities
Short term loan 4.71%1.17B6.70%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%1.4B
Transactional financial liabilities -----------------96.41%1.24M-87.10%2.74M------3.7M--34.61M--21.27M
Notes payable and accounts payable 7.97%899.32M-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%886.47M
-Notes payable 2.39%262.17M-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%353.11M
-Accounts payable 10.45%637.15M-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
Contract liabilities 13.75%152.94M22.25%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%133.4M
Salaries payable -2.25%59.84M-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
Taxs payable -11.65%26.71M-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
Other payable (including interest and dividends) -11.14%37.36M-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%123.46M
-Other payable -----11.72%44.5M-------------59.17%50.41M-----45.84%49.31M----135.64%123.46M
Non current liabilities due within one year 40.46%166.66M168.43%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%212.96M
Other current liabilities 46.43%68.37M-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%58.2M
Total current liabilities 8.24%2.58B2.71%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%2.92B
Current liabilities
Long term loan -54.68%177.6M-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
Estimate liabilities -16.10%14.24M-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%27.18M
Deferred tax liabilities ----------------11.85%63.83M9.64%63.62M7.48%64.24M4.71%64.57M25.59%57.06M30.33%58.03M
Long term deferred income -1.23%303.29M-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
Lease liabilities -22.59%60.7M-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%99.93M
Total non current liabilities -35.23%555.83M-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
Total liabilities -3.27%3.14B-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%3.48B
Shareholders equity
Paid-in capital 0.00%340.64M0.00%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
Capital reserve funds -0.60%1.02B-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
Surplus reserve funds 0.00%124.42M0.00%124.42M0.00%124.42M0.00%124.42M7.76%124.42M7.76%124.42M7.76%124.42M7.76%124.42M2.65%115.46M2.65%115.46M
Retained profit -55.55%188.41M-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
Other composite income 71.16%-1.26M150.00%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%6.56M
Shareholders equity without minority interests -12.48%1.67B-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
Minority interests -60.72%-21.99M-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
Total shareholder equity -13.01%1.65B-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
Total liabilityies and equity -6.87%4.79B-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%5.62B
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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