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002416 Shenzhen Aisidi

Watchlist
  • 17.94
  • -1.33-6.90%
Trading Nov 8 14:05 CST
22.23BMarket Cap33.53P/E (TTM)

Shenzhen Aisidi 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
-7.12%5.23B
-14.04%2.95B
32.83%4.13B
13.84%3.26B
6.01%5.63B
-21.06%3.43B
-31.91%3.11B
-30.21%2.86B
17.46%5.31B
-8.58%4.35B
Transactional financial assets
-48.14%109.36M
-78.85%116.51M
-19.94%100.79M
-9.06%100.79M
-55.89%210.86M
-13.67%550.79M
-29.57%125.9M
-15.57%110.84M
198.75%478M
55.61%638M
Notes receivable and accounts receivable
-18.83%1.99B
-17.24%2.12B
15.51%2.26B
12.29%1.75B
9.69%2.46B
15.17%2.56B
-17.33%1.96B
-19.22%1.56B
14.86%2.24B
25.84%2.22B
-Notes receivable
46.34%37.73M
-66.45%7.51M
-71.94%1.33M
6,805.78%6.91M
752.88%25.78M
-31.56%22.39M
-76.33%4.73M
--100K
-94.61%3.02M
-50.00%32.71M
-Accounts receivable
-19.52%1.96B
-16.80%2.11B
15.72%2.26B
11.85%1.74B
8.68%2.43B
15.87%2.54B
-16.83%1.95B
-19.22%1.56B
18.11%2.24B
28.76%2.19B
Other receivables (including interest and dividends)
-15.80%170.18M
-19.96%158.38M
19.37%173.43M
-8.41%149.64M
38.69%202.11M
44.68%197.86M
16.62%145.29M
38.00%163.38M
-58.85%145.73M
-8.62%136.75M
-Accrued interest receivable
----
----
----
----
167.83%2.47M
17.98%2.92M
-21.86%1.97M
65.34%1.43M
726.93%920.48K
6,404.74%2.48M
-Other receivable
----
-18.75%158.38M
----
----
----
45.17%194.93M
----
37.80%161.95M
----
-10.25%134.28M
Advance payment
-33.88%1.7B
2.04%1.75B
-12.14%1.67B
-48.83%1.33B
-34.17%2.57B
-39.34%1.72B
-8.70%1.9B
45.23%2.6B
-19.08%3.9B
62.52%2.83B
Inventories
74.98%4.11B
17.51%3.43B
13.65%4.45B
-23.46%3.47B
-38.50%2.35B
13.25%2.92B
28.98%3.91B
-6.68%4.53B
30.85%3.82B
20.88%2.57B
Receivable financing
----
----
----
----
----
----
----
--531.06K
----
----
Other current assets
123.90%368.93M
42.58%311.44M
109.27%440M
-12.80%371.7M
-11.97%164.78M
163.74%218.44M
3.22%210.25M
55.15%426.28M
28.89%187.18M
-29.38%82.82M
Total current assets
0.73%13.68B
-6.54%10.83B
16.38%13.22B
-14.89%10.42B
-15.54%13.59B
-9.67%11.59B
-9.52%11.36B
-7.17%12.25B
8.16%16.09B
15.92%12.83B
Non Current assets
Other equity investment
0.00%660.2M
0.00%660.2M
0.00%660.2M
0.00%660.2M
0.00%660.2M
0.00%660.2M
0.00%660.2M
0.00%660.2M
0.00%660.2M
0.00%660.2M
Other non-current financial assets
-22.01%16.52M
-11.36%18.77M
-9.52%19.62M
-9.52%19.62M
20.67%21.18M
9.95%21.18M
12.54%21.68M
8.09%21.68M
-24.91%17.55M
-20.14%19.26M
Long-term equity investment
-21.61%54.32M
-22.21%56.32M
-22.24%58.71M
-20.53%61.46M
-43.06%69.29M
-43.68%72.4M
-46.79%75.5M
-42.50%77.34M
-62.01%121.69M
231.44%128.55M
Fixed assets
----
3.61%38.58M
----
----
----
165.21%37.23M
----
165.79%38.06M
----
-9.55%14.04M
Constru in process
----
----
----
----
----
----
----
----
----
--1.5M
Intangible assets
-17.57%8.32M
-19.99%8.57M
-20.99%9.29M
-10.33%10.02M
23.77%10.1M
23.11%10.71M
24.89%11.76M
7.13%11.17M
-27.06%8.16M
-32.03%8.7M
Development expenditure
13.10%256.62K
-42.26%123.42K
611.58%544.28K
--383.48K
--226.89K
--213.75K
--76.49K
----
----
----
Goodwill
3.83%55.07M
0.00%53.03M
0.00%53.03M
0.00%53.03M
1,857.64%53.03M
1,857.64%53.03M
1,857.64%53.03M
1,857.64%53.03M
74.40%2.71M
74.40%2.71M
Long deferred expense
11.93%23.04M
4.22%22.28M
12.45%23.16M
-2.13%22.32M
-25.19%20.58M
-23.46%21.38M
-23.29%20.6M
-2.75%22.8M
27.57%27.51M
20.51%27.93M
Deferred tax assets
-44.32%66.72M
-49.39%68.96M
-4.46%139.95M
-5.86%133.55M
34.49%119.81M
50.50%136.26M
70.65%146.48M
52.20%141.87M
-30.87%89.09M
-36.52%90.53M
Usufruct assets
2.18%91.57M
-4.05%90.63M
-0.75%95.03M
5.53%102.06M
-3.82%89.61M
-1.99%94.46M
-1.01%95.75M
-5.73%96.71M
-11.82%93.17M
0.16%96.38M
Other non current assets
--10.1M
--10.04M
----
--20.14M
----
----
----
----
----
----
Total non current assets
-6.20%1.86B
-7.26%1.86B
-8.68%1.91B
-7.72%2.03B
1.80%1.99B
3.58%2B
1.32%2.09B
2.74%2.2B
-24.27%1.95B
2.84%1.93B
Total assets
-0.16%15.55B
-6.65%12.69B
12.49%15.13B
-13.80%12.46B
-13.67%15.57B
-7.94%13.6B
-8.00%13.45B
-5.79%14.45B
3.37%18.04B
14.02%14.77B
Liabilities
Current liabilities
Short term loan
-16.77%4.82B
-25.59%3.22B
34.87%5.36B
-36.71%3.34B
-25.25%5.79B
-20.06%4.32B
-20.05%3.98B
-15.67%5.28B
-5.91%7.75B
23.21%5.41B
Notes payable and accounts payable
195.23%1.69B
31.87%766.76M
98.66%1.42B
23.25%782.92M
-49.17%571.63M
-34.55%581.43M
-50.90%716.76M
-36.29%635.25M
68.34%1.12B
-22.40%888.31M
-Notes payable
29.01%27M
33.14%30.95M
-18.53%37.06M
-22.75%21.03M
-96.45%20.93M
-94.33%23.24M
-92.77%45.49M
-95.86%27.22M
169.41%590M
720.00%410M
-Accounts payable
201.54%1.66B
31.82%735.81M
106.60%1.39B
25.31%761.89M
2.99%550.7M
16.70%558.19M
-19.19%671.26M
79.46%608.02M
19.05%534.69M
-56.31%478.31M
Contract liabilities
-2.40%1.83B
12.52%1.68B
-12.92%1.06B
2.25%1.13B
12.36%1.87B
9.64%1.49B
68.66%1.22B
19.83%1.11B
13.53%1.67B
14.64%1.36B
Salaries payable
0.89%97.41M
-0.26%80.24M
-2.77%61.37M
1.68%123.39M
4.15%96.55M
-6.19%80.45M
3.85%63.13M
2.87%121.35M
1.30%92.69M
52.68%85.76M
Taxs payable
-33.07%280.88M
-36.04%229.05M
-13.08%236.08M
3.84%225.02M
17.29%419.67M
24.37%358.11M
0.94%271.6M
-20.88%216.7M
52.12%357.8M
1.22%287.94M
Other payable (including interest and dividends)
-21.67%146.96M
-11.37%173.67M
-23.24%161.5M
-33.20%206.5M
-42.94%187.62M
-28.64%195.94M
-47.23%210.4M
33.91%309.11M
37.32%328.82M
83.34%274.58M
-Interest payable
----
----
----
----
----
----
-14.72%5.08M
----
-26.07%6.42M
2.20%5.41M
-Other payable
----
-11.37%173.67M
----
----
----
-27.21%195.94M
----
43.13%309.11M
----
102.00%269.17M
Non current liabilities due within one year
-0.59%55.57M
-81.59%52.79M
-80.39%55.3M
-82.37%53.49M
-81.21%55.9M
255.25%286.83M
412.34%281.91M
342.42%303.34M
--297.48M
--80.74M
Other current liabilities
-6.50%237.66M
12.52%218.57M
-12.92%138.21M
6.09%145.49M
17.29%254.18M
9.64%194.25M
48.88%158.71M
14.13%137.14M
6.55%216.71M
14.64%177.17M
Total current liabilities
-1.04%9.16B
-14.57%6.42B
23.23%8.5B
-25.89%6.01B
-21.83%9.25B
-12.27%7.51B
-14.26%6.9B
-9.82%8.11B
6.21%11.84B
16.25%8.56B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
--225M
Long term account payable
----
----
----
----
----
--1.61M
----
--317.03K
----
----
Deferred tax liabilities
-21.12%9.33M
-2.38%10.61M
5.59%13.99M
19.27%12.84M
66.71%11.83M
53.16%10.87M
88.61%13.25M
37.62%10.76M
-88.27%7.1M
173.41%7.1M
Long term deferred income
14.85%2.97M
16.16%3.3M
-32.84%2.08M
-35.22%2.33M
--2.59M
--2.84M
--3.09M
--3.6M
----
----
Lease liabilities
26.60%28.38M
22.28%33.35M
-2.72%30.98M
35.58%39.72M
-10.17%22.42M
-23.69%27.28M
-9.00%31.85M
-25.63%29.29M
-73.95%24.96M
-60.23%35.75M
Total non current liabilities
8.29%40.68M
10.95%47.26M
-9.09%47.05M
24.81%54.88M
17.21%37.57M
-84.10%42.6M
-81.48%51.76M
-84.56%43.97M
-91.86%32.05M
189.67%267.84M
Total liabilities
-1.00%9.2B
-14.43%6.47B
22.99%8.55B
-25.61%6.07B
-21.73%9.29B
-14.45%7.56B
-16.52%6.95B
-12.12%8.16B
2.86%11.87B
18.40%8.83B
Shareholders equity
Paid-in capital
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
Capital reserve funds
-0.47%1.62B
-0.52%1.62B
-0.22%1.62B
-0.25%1.62B
0.55%1.63B
0.44%1.63B
0.10%1.63B
0.15%1.63B
0.10%1.62B
0.13%1.62B
Surplus reserve funds
14.59%486.8M
14.59%486.8M
14.59%486.8M
14.61%486.8M
19.27%424.84M
19.27%424.84M
19.27%424.84M
19.24%424.76M
16.79%356.21M
16.79%356.21M
Retained profit
4.17%2.65B
7.43%2.52B
-1.17%2.79B
-1.00%2.62B
-2.82%2.54B
-2.03%2.34B
2.80%2.82B
4.04%2.64B
-8.30%2.62B
-0.67%2.39B
Other composite income
-12.47%-22.22M
-1.09%-19.58M
8.55%-20.75M
29.94%-20.73M
38.50%-19.76M
-39.17%-19.37M
-695.04%-22.69M
-2,523.70%-29.58M
91.13%-32.12M
96.18%-13.92M
Ordinary risk reserve funds
0.00%18.5M
0.00%18.5M
0.00%18.5M
0.00%18.5M
2.46%18.5M
2.46%18.5M
2.46%18.5M
2.46%18.5M
18.06%18.05M
18.06%18.05M
Shareholders equity without minority interests
2.70%5.99B
4.03%5.87B
0.45%6.13B
0.68%5.96B
0.29%5.84B
0.40%5.64B
2.02%6.11B
2.48%5.92B
2.63%5.82B
7.46%5.62B
Minority interests
-20.04%356.05M
-10.18%361.77M
13.68%447.62M
14.68%425.65M
27.97%445.28M
25.27%402.79M
27.79%393.75M
33.63%371.17M
45.32%347.97M
20.03%321.53M
Total shareholder equity
1.09%6.35B
3.08%6.23B
1.25%6.58B
1.51%6.39B
1.85%6.28B
1.74%6.04B
3.28%6.5B
3.91%6.3B
4.36%6.17B
8.08%5.94B
Total liabilityies and equity
-0.16%15.55B
-6.65%12.69B
12.49%15.13B
-13.80%12.46B
-13.67%15.57B
-7.94%13.6B
-8.00%13.45B
-5.79%14.45B
3.37%18.04B
14.02%14.77B
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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Asia Pacific (Group) Accounting Firm (Special General Partnership)
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Asia Pacific (Group) Accounting Firm (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 -7.12%5.23B-14.04%2.95B32.83%4.13B13.84%3.26B6.01%5.63B-21.06%3.43B-31.91%3.11B-30.21%2.86B17.46%5.31B-8.58%4.35B
Transactional financial assets -48.14%109.36M-78.85%116.51M-19.94%100.79M-9.06%100.79M-55.89%210.86M-13.67%550.79M-29.57%125.9M-15.57%110.84M198.75%478M55.61%638M
Notes receivable and accounts receivable -18.83%1.99B-17.24%2.12B15.51%2.26B12.29%1.75B9.69%2.46B15.17%2.56B-17.33%1.96B-19.22%1.56B14.86%2.24B25.84%2.22B
-Notes receivable 46.34%37.73M-66.45%7.51M-71.94%1.33M6,805.78%6.91M752.88%25.78M-31.56%22.39M-76.33%4.73M--100K-94.61%3.02M-50.00%32.71M
-Accounts receivable -19.52%1.96B-16.80%2.11B15.72%2.26B11.85%1.74B8.68%2.43B15.87%2.54B-16.83%1.95B-19.22%1.56B18.11%2.24B28.76%2.19B
Other receivables (including interest and dividends) -15.80%170.18M-19.96%158.38M19.37%173.43M-8.41%149.64M38.69%202.11M44.68%197.86M16.62%145.29M38.00%163.38M-58.85%145.73M-8.62%136.75M
-Accrued interest receivable ----------------167.83%2.47M17.98%2.92M-21.86%1.97M65.34%1.43M726.93%920.48K6,404.74%2.48M
-Other receivable -----18.75%158.38M------------45.17%194.93M----37.80%161.95M-----10.25%134.28M
Advance payment -33.88%1.7B2.04%1.75B-12.14%1.67B-48.83%1.33B-34.17%2.57B-39.34%1.72B-8.70%1.9B45.23%2.6B-19.08%3.9B62.52%2.83B
Inventories 74.98%4.11B17.51%3.43B13.65%4.45B-23.46%3.47B-38.50%2.35B13.25%2.92B28.98%3.91B-6.68%4.53B30.85%3.82B20.88%2.57B
Receivable financing ------------------------------531.06K--------
Other current assets 123.90%368.93M42.58%311.44M109.27%440M-12.80%371.7M-11.97%164.78M163.74%218.44M3.22%210.25M55.15%426.28M28.89%187.18M-29.38%82.82M
Total current assets 0.73%13.68B-6.54%10.83B16.38%13.22B-14.89%10.42B-15.54%13.59B-9.67%11.59B-9.52%11.36B-7.17%12.25B8.16%16.09B15.92%12.83B
Non Current assets
Other equity investment 0.00%660.2M0.00%660.2M0.00%660.2M0.00%660.2M0.00%660.2M0.00%660.2M0.00%660.2M0.00%660.2M0.00%660.2M0.00%660.2M
Other non-current financial assets -22.01%16.52M-11.36%18.77M-9.52%19.62M-9.52%19.62M20.67%21.18M9.95%21.18M12.54%21.68M8.09%21.68M-24.91%17.55M-20.14%19.26M
Long-term equity investment -21.61%54.32M-22.21%56.32M-22.24%58.71M-20.53%61.46M-43.06%69.29M-43.68%72.4M-46.79%75.5M-42.50%77.34M-62.01%121.69M231.44%128.55M
Fixed assets ----3.61%38.58M------------165.21%37.23M----165.79%38.06M-----9.55%14.04M
Constru in process --------------------------------------1.5M
Intangible assets -17.57%8.32M-19.99%8.57M-20.99%9.29M-10.33%10.02M23.77%10.1M23.11%10.71M24.89%11.76M7.13%11.17M-27.06%8.16M-32.03%8.7M
Development expenditure 13.10%256.62K-42.26%123.42K611.58%544.28K--383.48K--226.89K--213.75K--76.49K------------
Goodwill 3.83%55.07M0.00%53.03M0.00%53.03M0.00%53.03M1,857.64%53.03M1,857.64%53.03M1,857.64%53.03M1,857.64%53.03M74.40%2.71M74.40%2.71M
Long deferred expense 11.93%23.04M4.22%22.28M12.45%23.16M-2.13%22.32M-25.19%20.58M-23.46%21.38M-23.29%20.6M-2.75%22.8M27.57%27.51M20.51%27.93M
Deferred tax assets -44.32%66.72M-49.39%68.96M-4.46%139.95M-5.86%133.55M34.49%119.81M50.50%136.26M70.65%146.48M52.20%141.87M-30.87%89.09M-36.52%90.53M
Usufruct assets 2.18%91.57M-4.05%90.63M-0.75%95.03M5.53%102.06M-3.82%89.61M-1.99%94.46M-1.01%95.75M-5.73%96.71M-11.82%93.17M0.16%96.38M
Other non current assets --10.1M--10.04M------20.14M------------------------
Total non current assets -6.20%1.86B-7.26%1.86B-8.68%1.91B-7.72%2.03B1.80%1.99B3.58%2B1.32%2.09B2.74%2.2B-24.27%1.95B2.84%1.93B
Total assets -0.16%15.55B-6.65%12.69B12.49%15.13B-13.80%12.46B-13.67%15.57B-7.94%13.6B-8.00%13.45B-5.79%14.45B3.37%18.04B14.02%14.77B
Liabilities
Current liabilities
Short term loan -16.77%4.82B-25.59%3.22B34.87%5.36B-36.71%3.34B-25.25%5.79B-20.06%4.32B-20.05%3.98B-15.67%5.28B-5.91%7.75B23.21%5.41B
Notes payable and accounts payable 195.23%1.69B31.87%766.76M98.66%1.42B23.25%782.92M-49.17%571.63M-34.55%581.43M-50.90%716.76M-36.29%635.25M68.34%1.12B-22.40%888.31M
-Notes payable 29.01%27M33.14%30.95M-18.53%37.06M-22.75%21.03M-96.45%20.93M-94.33%23.24M-92.77%45.49M-95.86%27.22M169.41%590M720.00%410M
-Accounts payable 201.54%1.66B31.82%735.81M106.60%1.39B25.31%761.89M2.99%550.7M16.70%558.19M-19.19%671.26M79.46%608.02M19.05%534.69M-56.31%478.31M
Contract liabilities -2.40%1.83B12.52%1.68B-12.92%1.06B2.25%1.13B12.36%1.87B9.64%1.49B68.66%1.22B19.83%1.11B13.53%1.67B14.64%1.36B
Salaries payable 0.89%97.41M-0.26%80.24M-2.77%61.37M1.68%123.39M4.15%96.55M-6.19%80.45M3.85%63.13M2.87%121.35M1.30%92.69M52.68%85.76M
Taxs payable -33.07%280.88M-36.04%229.05M-13.08%236.08M3.84%225.02M17.29%419.67M24.37%358.11M0.94%271.6M-20.88%216.7M52.12%357.8M1.22%287.94M
Other payable (including interest and dividends) -21.67%146.96M-11.37%173.67M-23.24%161.5M-33.20%206.5M-42.94%187.62M-28.64%195.94M-47.23%210.4M33.91%309.11M37.32%328.82M83.34%274.58M
-Interest payable -------------------------14.72%5.08M-----26.07%6.42M2.20%5.41M
-Other payable -----11.37%173.67M-------------27.21%195.94M----43.13%309.11M----102.00%269.17M
Non current liabilities due within one year -0.59%55.57M-81.59%52.79M-80.39%55.3M-82.37%53.49M-81.21%55.9M255.25%286.83M412.34%281.91M342.42%303.34M--297.48M--80.74M
Other current liabilities -6.50%237.66M12.52%218.57M-12.92%138.21M6.09%145.49M17.29%254.18M9.64%194.25M48.88%158.71M14.13%137.14M6.55%216.71M14.64%177.17M
Total current liabilities -1.04%9.16B-14.57%6.42B23.23%8.5B-25.89%6.01B-21.83%9.25B-12.27%7.51B-14.26%6.9B-9.82%8.11B6.21%11.84B16.25%8.56B
Current liabilities
Long term loan --------------------------------------225M
Long term account payable ----------------------1.61M------317.03K--------
Deferred tax liabilities -21.12%9.33M-2.38%10.61M5.59%13.99M19.27%12.84M66.71%11.83M53.16%10.87M88.61%13.25M37.62%10.76M-88.27%7.1M173.41%7.1M
Long term deferred income 14.85%2.97M16.16%3.3M-32.84%2.08M-35.22%2.33M--2.59M--2.84M--3.09M--3.6M--------
Lease liabilities 26.60%28.38M22.28%33.35M-2.72%30.98M35.58%39.72M-10.17%22.42M-23.69%27.28M-9.00%31.85M-25.63%29.29M-73.95%24.96M-60.23%35.75M
Total non current liabilities 8.29%40.68M10.95%47.26M-9.09%47.05M24.81%54.88M17.21%37.57M-84.10%42.6M-81.48%51.76M-84.56%43.97M-91.86%32.05M189.67%267.84M
Total liabilities -1.00%9.2B-14.43%6.47B22.99%8.55B-25.61%6.07B-21.73%9.29B-14.45%7.56B-16.52%6.95B-12.12%8.16B2.86%11.87B18.40%8.83B
Shareholders equity
Paid-in capital 0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B
Capital reserve funds -0.47%1.62B-0.52%1.62B-0.22%1.62B-0.25%1.62B0.55%1.63B0.44%1.63B0.10%1.63B0.15%1.63B0.10%1.62B0.13%1.62B
Surplus reserve funds 14.59%486.8M14.59%486.8M14.59%486.8M14.61%486.8M19.27%424.84M19.27%424.84M19.27%424.84M19.24%424.76M16.79%356.21M16.79%356.21M
Retained profit 4.17%2.65B7.43%2.52B-1.17%2.79B-1.00%2.62B-2.82%2.54B-2.03%2.34B2.80%2.82B4.04%2.64B-8.30%2.62B-0.67%2.39B
Other composite income -12.47%-22.22M-1.09%-19.58M8.55%-20.75M29.94%-20.73M38.50%-19.76M-39.17%-19.37M-695.04%-22.69M-2,523.70%-29.58M91.13%-32.12M96.18%-13.92M
Ordinary risk reserve funds 0.00%18.5M0.00%18.5M0.00%18.5M0.00%18.5M2.46%18.5M2.46%18.5M2.46%18.5M2.46%18.5M18.06%18.05M18.06%18.05M
Shareholders equity without minority interests 2.70%5.99B4.03%5.87B0.45%6.13B0.68%5.96B0.29%5.84B0.40%5.64B2.02%6.11B2.48%5.92B2.63%5.82B7.46%5.62B
Minority interests -20.04%356.05M-10.18%361.77M13.68%447.62M14.68%425.65M27.97%445.28M25.27%402.79M27.79%393.75M33.63%371.17M45.32%347.97M20.03%321.53M
Total shareholder equity 1.09%6.35B3.08%6.23B1.25%6.58B1.51%6.39B1.85%6.28B1.74%6.04B3.28%6.5B3.91%6.3B4.36%6.17B8.08%5.94B
Total liabilityies and equity -0.16%15.55B-6.65%12.69B12.49%15.13B-13.80%12.46B-13.67%15.57B-7.94%13.6B-8.00%13.45B-5.79%14.45B3.37%18.04B14.02%14.77B
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 ------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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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