CN Stock MarketDetailed Quotes

002403 Aishida Co.,Ltd.

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  • 6.75
  • +0.05+0.75%
Trading Jul 2 09:46 CST
2.30BMarket Cap-7211P/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
(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
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
9.76%412.77M
-11.27%595.24M
Transactional financial assets
----
----
----
----
----
-96.50%420.17K
-97.76%677.85K
-85.40%5.84M
-59.94%11.58M
-63.14%12M
Notes receivable and accounts receivable
-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
11.14%871.05M
18.62%872.24M
-Notes receivable
-34.84%39.3M
-37.61%43.01M
--32.54M
--36.32M
--60.31M
--68.93M
----
----
----
----
-Accounts receivable
-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
11.14%871.05M
18.62%872.24M
Other receivables (including interest and dividends)
-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
-1.65%32.67M
-76.05%9.15M
-Other receivable
----
----
----
-3.14%24.84M
----
252.30%32.24M
----
-24.88%25.64M
----
-76.05%9.15M
Contractual assets
-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
18.75%13.52M
-2.56%11.29M
Advance payment
-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
-11.25%103.75M
-18.47%87.27M
Inventories
-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
1.61%927.97M
3.60%964.87M
Receivable financing
-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
-9.39%64.32M
-36.88%66.54M
Other current assets
-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
-20.86%91.32M
-19.20%92.7M
Total current assets
-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
3.23%2.53B
-1.30%2.71B
Non Current assets
Other equity investment
-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
73.47%67.3M
77.79%83.85M
Investment real estate
----
----
-7.99%7.18M
-7.76%7.34M
-7.53%7.5M
-7.31%7.65M
-6.36%7.8M
-6.24%7.95M
-6.13%8.11M
-6.81%8.26M
Long-term equity investment
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
1.89%624.54M
7.15%649.64M
Fixed assets
----
----
----
11.53%1.52B
----
12.50%1.59B
----
3.87%1.36B
----
5.16%1.41B
Constru in process
----
----
----
-66.03%97.42M
----
-63.93%87.44M
----
32.05%286.79M
----
41.92%242.4M
Construction materials
----
----
----
16.56%2.85M
----
-0.76%2.89M
----
-16.28%2.44M
----
0.00%2.92M
Intangible assets
-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
-1.16%308.81M
-1.00%312.01M
Goodwill
-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
-17.63%67.81M
-17.63%67.81M
Long deferred expense
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
40.10%53.49M
50.11%55.12M
Deferred tax assets
-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
21.73%175.07M
20.88%170.98M
Usufruct assets
-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
968.88%125.37M
-6.42%130.83M
Other non current assets
-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
137.89%36.11M
237.92%34.3M
Total non current assets
-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
11.26%3.11B
9.15%3.17B
Total assets
-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
7.51%5.64B
4.07%5.88B
Liabilities
Current liabilities
Short term loan
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
26.09%1.31B
13.12%1.22B
Transactional financial liabilities
----
----
-96.41%1.24M
-87.10%2.74M
----
--3.7M
--34.61M
--21.27M
----
----
Notes payable and accounts payable
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
21.37%1.06B
29.86%1.29B
-Notes payable
-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
146.38%480.82M
102.67%477.91M
-Accounts payable
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
-14.47%582.24M
7.18%811.69M
Contract liabilities
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
54.83%120.1M
41.95%87.8M
Salaries payable
-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
-2.34%65.94M
2.47%81.87M
Taxs payable
-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
-14.98%33.78M
-15.39%35.82M
Other payable (including interest and dividends)
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
128.73%103.1M
59.90%91.04M
-Other payable
----
----
----
-59.17%50.41M
----
-45.84%49.31M
----
135.64%123.46M
----
59.90%91.04M
Non current liabilities due within one year
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
37.17%208.86M
60.04%302.72M
Other current liabilities
-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
37.76%72.46M
-0.16%62.34M
Total current liabilities
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
26.71%2.98B
23.66%3.17B
Current liabilities
Long term loan
-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
-94.63%11.13M
-96.26%11.13M
Estimate liabilities
-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
23.49%26.36M
31.33%25.43M
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
37.24%59.77M
39.33%61.66M
Long term deferred income
-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
-4.35%319.84M
-2.93%324.15M
Lease liabilities
-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
817.87%108.01M
-10.02%106.06M
Total non current liabilities
-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
-15.09%525.11M
-35.00%528.42M
Total liabilities
-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
18.00%3.5B
9.55%3.7B
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
-2.76%340.64M
-2.76%340.64M
-2.76%340.64M
-2.76%340.64M
0.00%350.32M
Capital reserve funds
-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
-7.65%1.03B
0.00%1.11B
Surplus reserve funds
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
2.65%115.46M
2.65%115.46M
Retained profit
-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
-20.33%629.43M
-15.13%656.28M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
0.00%94.81M
Other composite income
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
172.15%10.48M
441.66%25.33M
Shareholders equity without minority interests
-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
-5.88%2.12B
-3.62%2.17B
Minority interests
-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
-36.32%13.34M
-50.89%11.09M
Total shareholder equity
-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
-6.16%2.14B
-4.09%2.18B
Total liabilityies and equity
-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
7.51%5.64B
4.07%5.88B
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)
--
--
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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 16.27%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%341.14M9.76%412.77M-11.27%595.24M
Transactional financial assets ---------------------96.50%420.17K-97.76%677.85K-85.40%5.84M-59.94%11.58M-63.14%12M
Notes receivable and accounts receivable -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%917.17M11.14%871.05M18.62%872.24M
-Notes receivable -34.84%39.3M-37.61%43.01M--32.54M--36.32M--60.31M--68.93M----------------
-Accounts receivable -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%917.17M11.14%871.05M18.62%872.24M
Other receivables (including interest and dividends) -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-1.65%32.67M-76.05%9.15M
-Other receivable -------------3.14%24.84M----252.30%32.24M-----24.88%25.64M-----76.05%9.15M
Contractual assets -67.66%4.8M-68.71%5.02M14.29%16.66M22.17%17.02M9.71%14.83M42.08%16.04M21.72%14.58M15.77%13.93M18.75%13.52M-2.56%11.29M
Advance payment -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-11.25%103.75M-18.47%87.27M
Inventories -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%877.52M1.61%927.97M3.60%964.87M
Receivable financing -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-9.39%64.32M-36.88%66.54M
Other current assets -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-20.86%91.32M-19.20%92.7M
Total current assets -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%2.48B3.23%2.53B-1.30%2.71B
Non Current assets
Other equity investment -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%57.51M73.47%67.3M77.79%83.85M
Investment real estate ---------7.99%7.18M-7.76%7.34M-7.53%7.5M-7.31%7.65M-6.36%7.8M-6.24%7.95M-6.13%8.11M-6.81%8.26M
Long-term equity investment 6.34%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%661.74M1.89%624.54M7.15%649.64M
Fixed assets ------------11.53%1.52B----12.50%1.59B----3.87%1.36B----5.16%1.41B
Constru in process -------------66.03%97.42M-----63.93%87.44M----32.05%286.79M----41.92%242.4M
Construction materials ------------16.56%2.85M-----0.76%2.89M-----16.28%2.44M----0.00%2.92M
Intangible assets -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-1.16%308.81M-1.00%312.01M
Goodwill -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-17.63%67.81M-17.63%67.81M
Long deferred expense 1.20%64.2M3.82%66.71M13.41%62.1M9.18%60.62M18.60%63.44M16.58%64.26M15.78%54.75M36.35%55.53M40.10%53.49M50.11%55.12M
Deferred tax assets -50.76%92.17M-50.40%90.46M19.40%217.96M12.37%204.16M6.91%187.17M6.67%182.38M21.83%182.55M25.05%181.69M21.73%175.07M20.88%170.98M
Usufruct assets -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%120.02M968.88%125.37M-6.42%130.83M
Other non current assets -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%32.31M137.89%36.11M237.92%34.3M
Total non current assets -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%3.14B11.26%3.11B9.15%3.17B
Total assets -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%5.62B7.51%5.64B4.07%5.88B
Liabilities
Current liabilities
Short term loan 3.91%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%1.4B26.09%1.31B13.12%1.22B
Transactional financial liabilities ---------96.41%1.24M-87.10%2.74M------3.7M--34.61M--21.27M--------
Notes payable and accounts payable 9.26%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%886.47M21.37%1.06B29.86%1.29B
-Notes payable -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%353.11M146.38%480.82M102.67%477.91M
-Accounts payable 18.93%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-14.47%582.24M7.18%811.69M
Contract liabilities 0.65%159.99M75.44%200.98M-11.28%134.45M-6.23%125.09M32.36%158.96M30.47%114.56M88.11%151.54M109.57%133.4M54.83%120.1M41.95%87.8M
Salaries payable -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-2.34%65.94M2.47%81.87M
Taxs payable -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-14.98%33.78M-15.39%35.82M
Other payable (including interest and dividends) 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%47.75M58.40%123.46M128.73%103.1M59.90%91.04M
-Other payable -------------59.17%50.41M-----45.84%49.31M----135.64%123.46M----59.90%91.04M
Non current liabilities due within one year 181.17%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%212.96M37.17%208.86M60.04%302.72M
Other current liabilities -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%58.2M37.76%72.46M-0.16%62.34M
Total current liabilities 7.44%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%2.92B26.71%2.98B23.66%3.17B
Current liabilities
Long term loan -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-94.63%11.13M-96.26%11.13M
Estimate liabilities -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%27.18M23.49%26.36M31.33%25.43M
Deferred tax liabilities --------11.85%63.83M9.64%63.62M7.48%64.24M4.71%64.57M25.59%57.06M30.33%58.03M37.24%59.77M39.33%61.66M
Long term deferred income -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-4.35%319.84M-2.93%324.15M
Lease liabilities -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%99.93M817.87%108.01M-10.02%106.06M
Total non current liabilities -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-15.09%525.11M-35.00%528.42M
Total liabilities -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%3.48B18.00%3.5B9.55%3.7B
Shareholders equity
Paid-in capital 0.00%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-2.76%340.64M0.00%350.32M
Capital reserve funds -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-7.65%1.03B0.00%1.11B
Surplus reserve funds 0.00%124.42M0.00%124.42M7.76%124.42M7.76%124.42M7.76%124.42M7.76%124.42M2.65%115.46M2.65%115.46M2.65%115.46M2.65%115.46M
Retained profit -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-20.33%629.43M-15.13%656.28M
Less:Treasury stock ------------------------------------0.00%94.81M
Other composite income 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%-1.72M190.88%6.56M172.15%10.48M441.66%25.33M
Shareholders equity without minority interests -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-5.88%2.12B-3.62%2.17B
Minority interests -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-36.32%13.34M-50.89%11.09M
Total shareholder equity -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-6.16%2.14B-4.09%2.18B
Total liabilityies and equity -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%5.62B7.51%5.64B4.07%5.88B
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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