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02121 AINNOVATION

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  • 7.020
  • +2.260+47.48%
Trading Nov 25 15:54 CST
3.97BMarket Cap-6217P/E (TTM)

AINNOVATION Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
76.79%169.42M
21.21%130.63M
-35.26%95.84M
50.26%107.77M
--148.03M
29.67%71.72M
--43.36M
71.10%55.31M
--32.33M
Accounts receivable
-48.84%424.03M
17.42%671.55M
70.37%828.82M
57.99%571.94M
--486.49M
90.97%362M
--296.35M
57.00%189.55M
--120.74M
Related party payments receivable
----
----
----
----
--11.86M
38.13%3.21M
--8.61M
115,950.00%2.32M
--2K
Advance deposits and other receivables
56.91%312.35M
14.30%218.9M
-36.85%199.07M
254.45%191.52M
--315.24M
97.71%54.03M
--46.83M
17.85%27.33M
--23.19M
Cash and equivalents
-20.16%1.33B
-18.14%1.34B
1.95%1.67B
5.76%1.64B
--1.64B
48.98%1.55B
--1.65B
72.13%1.04B
--605.63M
Secured deposit
27.39%16.65M
107.09%20.53M
112.68%13.07M
267.63%9.92M
--6.15M
80.89%2.7M
--206K
-49.95%1.49M
--2.98M
Financial assets at fair value-current assets
-66.60%52M
-33.45%103.83M
-34.32%155.66M
--156.02M
--237.01M
----
----
----
----
Special items of current assets
-42.99%6.8M
-39.68%3.2M
-65.31%11.93M
-84.53%5.31M
--34.39M
772.06%34.33M
--27.09M
-38.92%3.94M
--6.45M
Total current assets
-22.18%2.31B
-7.15%2.49B
3.37%2.97B
29.02%2.69B
--2.88B
57.37%2.08B
--2.08B
67.12%1.32B
--791.31M
Non-current assets
Property, plant and equipment
-24.29%50.88M
-30.93%56.6M
-20.36%67.21M
3.45%81.94M
--84.39M
37.79%79.21M
--80.05M
15.93%57.49M
--49.59M
Intangible assets
-15.73%294.56M
58.28%327.03M
68.62%349.55M
3,542.81%206.62M
--207.29M
840.63%5.67M
--651K
-25.56%603K
--810K
Goodwill
-2.95%317.74M
68.28%327.39M
77.05%327.39M
--194.55M
--184.91M
----
----
----
----
Deferred tax assets
----
----
----
----
--2.05M
----
----
----
----
Other illiquid assets
-40.74%10.2M
-58.45%10.29M
-17.25%17.2M
109.71%24.77M
--20.79M
793.34%11.81M
--4.08M
-17.32%1.32M
--1.6M
Special items of non-current assets
----
----
----
--342K
--964K
----
----
----
----
Total non-current assets
-10.61%752.81M
36.44%795.9M
44.43%842.13M
217.42%583.31M
--583.09M
150.49%183.77M
--93.84M
16.08%73.36M
--63.2M
Total assets
-19.63%3.07B
0.63%3.29B
10.29%3.82B
44.31%3.27B
--3.46B
62.27%2.26B
--2.17B
63.35%1.4B
--854.51M
Liabilities
Current liabilities
Accounts payable
-33.76%277.93M
26.18%353.71M
57.44%419.6M
23.10%280.32M
--266.51M
260.32%227.72M
--127.21M
-2.51%63.2M
--64.83M
Tax payable
101.37%294K
-78.27%664K
-94.07%146K
1,369.23%3.06M
--2.46M
--208K
--567K
----
--303K
Amounts payable to associated parties-current liabilities
----
----
----
----
--20.6M
----
--773K
-93.67%931K
--14.7M
Other payables and accrued expenses
-18.88%194.28M
15.50%210.81M
104.42%239.5M
117.62%182.52M
--117.16M
-1.21%83.87M
--82.43M
144.40%84.9M
--34.74M
Bank loans and overdrafts
12.67%101.56M
33.10%76.65M
51.28%90.14M
--57.59M
--59.58M
----
----
----
----
Financial lease liabilities-current liabilities
27.27%29.78M
15.59%23.07M
14.86%23.4M
115.02%19.96M
--20.38M
77.37%9.28M
--3.71M
12.95%5.23M
--4.63M
Total current liabilities
-25.46%775.93M
19.65%865.47M
53.68%1.04B
98.31%723.31M
--677.31M
89.27%364.73M
--243.78M
49.51%192.7M
--128.89M
Net current assets
-20.42%1.54B
-17.03%1.63B
-12.12%1.93B
14.30%1.96B
--2.2B
51.93%1.72B
--1.83B
70.55%1.13B
--662.42M
Total assets less current liabilities
-17.44%2.29B
-4.77%2.42B
-0.27%2.78B
33.94%2.55B
--2.78B
57.94%1.9B
--1.93B
65.80%1.2B
--725.62M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-18.57%55.01M
-19.22%56.67M
-5.24%67.56M
-10.39%70.15M
--71.29M
727.84%78.29M
--7.12M
43.40%9.46M
--6.6M
Deferred tax liability
-18.66%38.04M
48.88%40.68M
53.71%46.77M
--27.32M
--30.43M
----
----
----
----
Deferred income-non-current liabilities
----
----
----
----
--23.5M
----
----
----
----
Other non-current liabilities
-53.52%4.98M
-57.25%6.64M
--10.71M
-41.60%15.52M
----
-45.15%26.58M
--38.99M
-12.51%48.46M
--55.39M
Special items of non-current liabilities
16.28%103.35M
30.61%95.57M
-9.40%88.88M
--73.17M
--98.09M
----
----
100.68%1.66B
--826.81M
Total non-current liabilities
-5.86%201.38M
7.19%199.55M
-4.21%213.91M
77.52%186.16M
--223.31M
-93.89%104.87M
--46.1M
93.20%1.72B
--888.79M
Total liabilities
-22.12%977.31M
17.10%1.07B
39.33%1.25B
93.67%909.47M
--900.62M
-75.41%469.6M
--289.88M
87.67%1.91B
--1.02B
Total assets less total liabilities
-18.41%2.09B
-5.72%2.22B
0.08%2.56B
31.40%2.36B
--2.56B
449.26%1.8B
--1.88B
-215.03%-514.03M
---163.17M
Total equity and non-current liabilities
-17.44%2.29B
-4.77%2.42B
-0.27%2.78B
33.94%2.55B
--2.78B
57.94%1.9B
--1.93B
65.80%1.2B
--725.62M
Equity
Share capital
0.00%565.05M
1.03%565.05M
1.03%565.05M
8.70%559.31M
--559.31M
2,034.66%514.56M
--514.56M
15.49%24.11M
--20.87M
Share premium
0.21%2.63B
2.68%2.63B
2.47%2.63B
53.03%2.56B
--2.56B
--1.67B
--1.67B
----
----
Capital reserve
----
----
----
----
----
----
----
-5.23%44.74M
--47.21M
Other reserves
24.08%991.3M
41.29%949.29M
24.53%798.92M
34.78%671.88M
--641.56M
459.29%498.49M
--387.11M
19.02%89.13M
--74.89M
Retained profit
-39.83%-2.04B
-46.00%-1.85B
-28.63%-1.46B
-40.21%-1.27B
---1.14B
-33.58%-902.87M
---701.76M
-114.64%-675.89M
---314.89M
Shareholders' Equity
-21.07%1.88B
-10.40%2.03B
-3.98%2.38B
27.14%2.27B
--2.48B
444.66%1.79B
--1.87B
-201.25%-517.91M
---171.92M
Non-controlling interest
16.37%212.09M
113.10%190.82M
123.31%182.26M
772.77%89.55M
--81.62M
164.09%10.26M
--6.25M
-55.63%3.89M
--8.76M
Total equity
-18.41%2.09B
-5.72%2.22B
0.08%2.56B
31.40%2.36B
--2.56B
449.26%1.8B
--1.88B
-215.03%-514.03M
---163.17M
Total equity and total liabilities
-19.63%3.07B
0.63%3.29B
10.29%3.82B
44.31%3.27B
--3.46B
62.27%2.26B
--2.17B
63.35%1.4B
--854.51M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Auditor
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
PricewaterhouseCoopers
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q9)Sep 30, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory 76.79%169.42M21.21%130.63M-35.26%95.84M50.26%107.77M--148.03M29.67%71.72M--43.36M71.10%55.31M--32.33M
Accounts receivable -48.84%424.03M17.42%671.55M70.37%828.82M57.99%571.94M--486.49M90.97%362M--296.35M57.00%189.55M--120.74M
Related party payments receivable ------------------11.86M38.13%3.21M--8.61M115,950.00%2.32M--2K
Advance deposits and other receivables 56.91%312.35M14.30%218.9M-36.85%199.07M254.45%191.52M--315.24M97.71%54.03M--46.83M17.85%27.33M--23.19M
Cash and equivalents -20.16%1.33B-18.14%1.34B1.95%1.67B5.76%1.64B--1.64B48.98%1.55B--1.65B72.13%1.04B--605.63M
Secured deposit 27.39%16.65M107.09%20.53M112.68%13.07M267.63%9.92M--6.15M80.89%2.7M--206K-49.95%1.49M--2.98M
Financial assets at fair value-current assets -66.60%52M-33.45%103.83M-34.32%155.66M--156.02M--237.01M----------------
Special items of current assets -42.99%6.8M-39.68%3.2M-65.31%11.93M-84.53%5.31M--34.39M772.06%34.33M--27.09M-38.92%3.94M--6.45M
Total current assets -22.18%2.31B-7.15%2.49B3.37%2.97B29.02%2.69B--2.88B57.37%2.08B--2.08B67.12%1.32B--791.31M
Non-current assets
Property, plant and equipment -24.29%50.88M-30.93%56.6M-20.36%67.21M3.45%81.94M--84.39M37.79%79.21M--80.05M15.93%57.49M--49.59M
Intangible assets -15.73%294.56M58.28%327.03M68.62%349.55M3,542.81%206.62M--207.29M840.63%5.67M--651K-25.56%603K--810K
Goodwill -2.95%317.74M68.28%327.39M77.05%327.39M--194.55M--184.91M----------------
Deferred tax assets ------------------2.05M----------------
Other illiquid assets -40.74%10.2M-58.45%10.29M-17.25%17.2M109.71%24.77M--20.79M793.34%11.81M--4.08M-17.32%1.32M--1.6M
Special items of non-current assets --------------342K--964K----------------
Total non-current assets -10.61%752.81M36.44%795.9M44.43%842.13M217.42%583.31M--583.09M150.49%183.77M--93.84M16.08%73.36M--63.2M
Total assets -19.63%3.07B0.63%3.29B10.29%3.82B44.31%3.27B--3.46B62.27%2.26B--2.17B63.35%1.4B--854.51M
Liabilities
Current liabilities
Accounts payable -33.76%277.93M26.18%353.71M57.44%419.6M23.10%280.32M--266.51M260.32%227.72M--127.21M-2.51%63.2M--64.83M
Tax payable 101.37%294K-78.27%664K-94.07%146K1,369.23%3.06M--2.46M--208K--567K------303K
Amounts payable to associated parties-current liabilities ------------------20.6M------773K-93.67%931K--14.7M
Other payables and accrued expenses -18.88%194.28M15.50%210.81M104.42%239.5M117.62%182.52M--117.16M-1.21%83.87M--82.43M144.40%84.9M--34.74M
Bank loans and overdrafts 12.67%101.56M33.10%76.65M51.28%90.14M--57.59M--59.58M----------------
Financial lease liabilities-current liabilities 27.27%29.78M15.59%23.07M14.86%23.4M115.02%19.96M--20.38M77.37%9.28M--3.71M12.95%5.23M--4.63M
Total current liabilities -25.46%775.93M19.65%865.47M53.68%1.04B98.31%723.31M--677.31M89.27%364.73M--243.78M49.51%192.7M--128.89M
Net current assets -20.42%1.54B-17.03%1.63B-12.12%1.93B14.30%1.96B--2.2B51.93%1.72B--1.83B70.55%1.13B--662.42M
Total assets less current liabilities -17.44%2.29B-4.77%2.42B-0.27%2.78B33.94%2.55B--2.78B57.94%1.9B--1.93B65.80%1.2B--725.62M
Non-current liabilities
Financial lease liabilities-non-current liabilities -18.57%55.01M-19.22%56.67M-5.24%67.56M-10.39%70.15M--71.29M727.84%78.29M--7.12M43.40%9.46M--6.6M
Deferred tax liability -18.66%38.04M48.88%40.68M53.71%46.77M--27.32M--30.43M----------------
Deferred income-non-current liabilities ------------------23.5M----------------
Other non-current liabilities -53.52%4.98M-57.25%6.64M--10.71M-41.60%15.52M-----45.15%26.58M--38.99M-12.51%48.46M--55.39M
Special items of non-current liabilities 16.28%103.35M30.61%95.57M-9.40%88.88M--73.17M--98.09M--------100.68%1.66B--826.81M
Total non-current liabilities -5.86%201.38M7.19%199.55M-4.21%213.91M77.52%186.16M--223.31M-93.89%104.87M--46.1M93.20%1.72B--888.79M
Total liabilities -22.12%977.31M17.10%1.07B39.33%1.25B93.67%909.47M--900.62M-75.41%469.6M--289.88M87.67%1.91B--1.02B
Total assets less total liabilities -18.41%2.09B-5.72%2.22B0.08%2.56B31.40%2.36B--2.56B449.26%1.8B--1.88B-215.03%-514.03M---163.17M
Total equity and non-current liabilities -17.44%2.29B-4.77%2.42B-0.27%2.78B33.94%2.55B--2.78B57.94%1.9B--1.93B65.80%1.2B--725.62M
Equity
Share capital 0.00%565.05M1.03%565.05M1.03%565.05M8.70%559.31M--559.31M2,034.66%514.56M--514.56M15.49%24.11M--20.87M
Share premium 0.21%2.63B2.68%2.63B2.47%2.63B53.03%2.56B--2.56B--1.67B--1.67B--------
Capital reserve -----------------------------5.23%44.74M--47.21M
Other reserves 24.08%991.3M41.29%949.29M24.53%798.92M34.78%671.88M--641.56M459.29%498.49M--387.11M19.02%89.13M--74.89M
Retained profit -39.83%-2.04B-46.00%-1.85B-28.63%-1.46B-40.21%-1.27B---1.14B-33.58%-902.87M---701.76M-114.64%-675.89M---314.89M
Shareholders' Equity -21.07%1.88B-10.40%2.03B-3.98%2.38B27.14%2.27B--2.48B444.66%1.79B--1.87B-201.25%-517.91M---171.92M
Non-controlling interest 16.37%212.09M113.10%190.82M123.31%182.26M772.77%89.55M--81.62M164.09%10.26M--6.25M-55.63%3.89M--8.76M
Total equity -18.41%2.09B-5.72%2.22B0.08%2.56B31.40%2.36B--2.56B449.26%1.8B--1.88B-215.03%-514.03M---163.17M
Total equity and total liabilities -19.63%3.07B0.63%3.29B10.29%3.82B44.31%3.27B--3.46B62.27%2.26B--2.17B63.35%1.4B--854.51M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor --PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopersPricewaterhouseCoopers

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.

Analysis

Analyst Rating

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Price Target

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Heat List
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