CN Stock MarketDetailed Quotes

600271 Aisino Co.Ltd.

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  • 10.01
  • +0.80+8.69%
Market Closed Sep 30 15:00 CST
18.55BMarket Cap-46995P/E (TTM)

Aisino Co.Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-12.38%6.11B
-0.90%6.26B
1.95%7.55B
13.29%6.31B
15.34%6.98B
0.29%6.32B
-7.03%7.4B
-0.10%5.57B
-2.40%6.05B
-34.51%6.3B
Transactional financial assets
-23.65%739.48M
-50.52%767.61M
-46.66%723.4M
-19.55%886.84M
-18.17%968.56M
23.39%1.55B
6.41%1.36B
-15.63%1.1B
-20.10%1.18B
-36.52%1.26B
Notes receivable and accounts receivable
-7.35%3B
-29.78%2.7B
-13.26%2.75B
5.68%3.42B
-8.96%3.24B
5.12%3.85B
-0.14%3.17B
-9.36%3.24B
-3.13%3.56B
13.51%3.66B
-Notes receivable
-37.43%13.65M
-4.78%31.47M
568.39%124.35M
444.30%76.81M
15.98%21.81M
77.13%33.05M
-25.34%18.6M
123.87%14.11M
21.64%18.81M
-93.57%18.66M
-Accounts receivable
-7.14%2.99B
-29.99%2.67B
-16.69%2.63B
3.76%3.35B
-9.10%3.21B
4.76%3.82B
0.06%3.15B
-9.59%3.23B
-3.24%3.54B
24.09%3.64B
Other receivables (including interest and dividends)
-8.64%367.45M
-11.14%339.43M
-1.08%365.24M
-4.03%377.37M
-7.52%402.21M
-1.89%381.98M
-5.33%369.23M
-11.06%393.23M
-2.77%434.91M
-4.44%389.34M
-Dividend receivable
0.00%15.67M
----
----
----
-51.75%15.67M
----
----
----
-29.41%32.49M
----
-Accrued interest receivable
----
--4.69M
----
--8.31M
--3.58M
----
----
----
----
----
-Other receivable
-8.14%351.78M
----
-1.08%365.24M
----
-4.84%382.95M
----
-5.33%369.23M
----
0.28%402.42M
----
Advance payment
-52.41%1.08B
-26.19%1.75B
-13.56%1.66B
9.34%2.35B
26.22%2.28B
9.57%2.37B
41.93%1.92B
28.25%2.15B
36.83%1.8B
98.57%2.17B
Inventories
1.33%1.96B
8.44%1.97B
-8.13%1.68B
1.42%2.36B
-5.84%1.94B
-9.16%1.82B
48.39%1.83B
0.28%2.32B
31.54%2.06B
54.05%2B
Non-current assets due within one year
-12.16%722.64K
-13.01%1.03M
-92.11%118.81K
--472.66K
--822.69K
--1.18M
--1.51M
----
----
----
Other current assets
19.14%157.66M
7.23%188.6M
-24.62%147.69M
47.15%149.12M
23.15%132.33M
40.42%175.88M
12.06%195.92M
-31.28%101.34M
-50.34%107.45M
-33.35%125.25M
Total current assets
-15.74%13.42B
-15.09%13.98B
-8.44%14.88B
6.55%15.86B
4.87%15.93B
3.58%16.47B
4.39%16.25B
-1.06%14.88B
1.98%15.19B
-10.73%15.9B
Non Current assets
Other equity investment
30.10%397.03M
29.12%397.33M
30.21%401.87M
-1.77%302.68M
-0.33%305.16M
0.05%307.72M
5.58%308.64M
5.12%308.13M
4.60%306.17M
7.01%307.55M
Other non-current financial assets
-33.12%181.42M
-33.63%184.69M
-34.97%187.92M
-16.15%230.87M
-13.83%271.24M
-23.76%278.27M
-21.31%288.96M
-23.86%275.33M
9.18%314.79M
26.90%365.02M
Investment real estate
3.38%194.56M
-2.85%201.82M
-4.42%188.56M
-3.03%193.58M
-8.02%188.2M
-0.81%207.75M
-7.99%197.28M
-9.01%199.63M
-8.75%204.61M
-8.57%209.45M
Long-term equity investment
2.18%669.02M
3.15%674.14M
4.67%685.13M
-0.81%657.33M
-1.49%654.74M
-0.10%653.58M
0.02%654.57M
8.38%662.69M
8.46%664.61M
6.68%654.21M
Long term receivable account
----
----
-69.53%35.97K
-99.22%14.79K
-96.06%90.29K
-96.55%91.05K
-96.01%118.04K
-41.54%1.91M
-38.46%2.29M
525.16%2.64M
Fixed assets
-7.06%1.29B
----
-6.00%1.35B
----
5.82%1.39B
----
6.23%1.44B
----
-2.91%1.31B
----
Constru in process
----
----
----
----
--2.08M
----
----
----
----
----
Intangible assets
14.43%2.93B
16.78%3.02B
17.51%3.11B
16.65%2.47B
17.10%2.56B
15.56%2.58B
15.13%2.64B
23.93%2.12B
24.86%2.18B
25.94%2.24B
Development expenditure
32.84%501.38M
19.83%337.87M
6.77%184.98M
20.03%587.99M
19.70%377.45M
37.89%281.96M
60.44%173.25M
-2.13%489.86M
-21.41%315.33M
-20.21%204.48M
Goodwill
-8.34%736.91M
-8.34%736.91M
-8.34%736.91M
0.00%803.94M
0.00%803.94M
0.00%803.94M
0.00%803.94M
-13.34%803.94M
-13.34%803.94M
-13.34%803.94M
Long deferred expense
8.90%63.29M
9.45%65.22M
4.71%66.66M
-20.18%54.23M
-18.98%58.12M
-22.02%59.59M
-16.93%63.66M
-16.26%67.93M
-7.25%71.73M
-6.30%76.42M
Deferred tax assets
47.19%372.48M
32.62%353.9M
11.55%362.87M
-12.33%274.89M
-16.65%253.06M
-5.25%266.84M
3.13%325.29M
-7.71%313.53M
-11.55%303.62M
6.79%281.64M
Usufruct assets
36.99%256.96M
-24.61%183.46M
-10.15%174.99M
-0.35%195.22M
-6.24%187.58M
16.35%243.36M
-4.88%194.75M
-0.73%195.89M
30.20%200.07M
184.65%209.17M
Other non current assets
-0.47%365.1M
-0.37%365.19M
-0.40%365.07M
-33.11%367.19M
-33.18%366.83M
-33.23%366.55M
-33.23%366.55M
52.49%548.98M
52.49%548.98M
52.49%548.98M
Total non current assets
7.29%7.95B
5.09%7.83B
4.75%7.81B
3.12%7.5B
2.52%7.41B
3.01%7.45B
3.04%7.46B
4.81%7.27B
6.58%7.23B
11.10%7.23B
Total assets
-8.43%21.38B
-8.80%21.81B
-4.29%22.69B
5.43%23.36B
4.11%23.34B
3.40%23.92B
3.96%23.71B
0.79%22.16B
3.42%22.42B
-4.88%23.13B
Liabilities
Current liabilities
Short term loan
-24.05%387.09M
25.51%389.18M
112.31%350.05M
199.72%433.78M
-20.34%509.64M
-61.61%310.08M
-81.90%164.87M
-75.04%144.73M
88.37%639.77M
133.68%807.62M
Notes payable and accounts payable
-27.12%1.81B
-27.70%1.99B
-24.78%2.4B
-8.41%2.55B
-15.11%2.49B
-5.57%2.76B
28.18%3.2B
17.30%2.78B
20.12%2.93B
32.19%2.92B
-Notes payable
-53.46%158.09M
-70.69%196.47M
-64.14%385.75M
-52.07%336.05M
-66.12%339.67M
9.78%670.32M
275.73%1.08B
476.38%701.14M
172.10%1B
242.97%610.63M
-Accounts payable
-22.96%1.65B
-13.89%1.8B
-4.81%2.02B
6.30%2.21B
11.43%2.15B
-9.63%2.09B
-3.92%2.12B
-7.53%2.08B
-6.92%1.93B
13.71%2.31B
Contract liabilities
-32.67%973.9M
-3.63%1.51B
11.30%1.43B
28.52%1.57B
40.86%1.45B
34.03%1.56B
12.29%1.28B
-30.69%1.22B
-39.20%1.03B
-35.54%1.17B
Advance receipts
-80.31%996.72K
-66.08%2.01M
-69.23%1.55M
9.45%5.45M
-17.68%5.06M
471.70%5.93M
205.37%5.03M
-5.81%4.98M
-13.92%6.15M
-89.22%1.04M
Salaries payable
1.90%122.05M
-6.52%117.47M
-7.62%115.99M
-14.43%120.85M
-13.35%119.78M
-9.14%125.67M
-3.85%125.56M
-3.75%141.23M
-8.54%138.24M
-7.50%138.31M
Taxs payable
-49.96%85.49M
-72.77%68.31M
-45.93%201.35M
-29.55%126.4M
-29.78%170.85M
-22.69%250.85M
-22.20%372.39M
-38.55%179.4M
-36.29%243.29M
-6.52%324.49M
Other payable (including interest and dividends)
-38.45%378.26M
-16.46%345.5M
-22.47%356.1M
-17.88%592.12M
-2.80%614.6M
-9.28%413.56M
-13.72%459.33M
-13.70%721.03M
-38.59%632.29M
-4.92%455.84M
-Interest payable
----
--117.55K
----
----
----
----
----
--379.14K
----
----
-Dividend payable
-88.87%31.09M
-65.05%17.81M
-77.40%18.76M
-25.43%246.25M
12.54%279.32M
-28.18%50.97M
-27.89%82.99M
-8.76%330.24M
-59.57%248.19M
910.00%70.97M
-Other payable
3.54%347.17M
--327.57M
-10.36%337.34M
----
-12.71%335.29M
----
-9.81%376.33M
--390.41M
-7.59%384.1M
----
Non current liabilities due within one year
41.26%80.3M
-18.53%58.64M
-5.83%65.39M
171.51%53.37M
81.25%56.85M
-35.32%71.98M
-25.84%69.44M
2,088.39%19.66M
3,434.53%31.36M
-95.48%111.28M
Other current liabilities
-39.61%49.52M
41.60%91.28M
33.70%95.2M
64.17%62.15M
86.63%81.99M
79.64%64.46M
22.12%71.2M
7,743.18%37.86M
--43.93M
2,104.10%35.88M
Total current liabilities
-29.17%3.89B
-17.81%4.57B
-12.70%5.02B
4.94%5.51B
-3.50%5.49B
-6.67%5.56B
-1.63%5.75B
-12.38%5.25B
-5.74%5.69B
-23.71%5.96B
Current liabilities
Long term loan
-3.96%42.33M
0.01%43.65M
0.00%43.21M
0.06%42.8M
4.12%44.08M
--43.65M
--43.21M
0.00%42.77M
0.00%42.33M
----
Estimate liabilities
32,446.64%20.97M
6.08%20.97M
-9.28%17.93M
489.84%64.42K
489.84%64.42K
180,867.34%19.76M
180,867.34%19.76M
0.00%10.92K
-80.84%10.92K
-99.95%10.92K
Deferred tax liabilities
-1.12%58.13M
-14.62%51.22M
-3.03%55.23M
110.34%60.09M
107.89%58.78M
110.65%60M
117.37%56.96M
8.92%28.57M
8.04%28.28M
-24.05%28.48M
Long term deferred income
-24.85%14.52M
-18.64%13.54M
-24.22%12.41M
-28.07%20.52M
-41.17%19.33M
-35.21%16.64M
-38.43%16.38M
-12.90%28.53M
86.82%32.86M
0.03%25.68M
Lease liabilities
50.52%157.84M
-22.37%113.85M
-4.10%98.3M
-23.27%119.12M
-28.33%104.86M
23.89%146.64M
-28.20%102.49M
-19.16%155.25M
-0.10%146.3M
71.13%118.37M
Other non current liabilities
0.00%2.04M
0.00%2.04M
0.00%2.04M
0.00%2.04M
0.00%2.04M
0.00%2.04M
0.00%2.04M
0.00%2.04M
0.00%2.04M
0.00%2.04M
Total non current liabilities
29.10%295.84M
-15.05%245.27M
-4.87%229.13M
-4.87%244.64M
-9.00%229.16M
65.38%288.74M
21.88%240.86M
-13.07%257.18M
7.32%251.83M
-12.41%174.59M
Total liabilities
-26.84%4.19B
-17.67%4.82B
-12.38%5.25B
4.48%5.75B
-3.73%5.72B
-4.62%5.85B
-0.86%5.99B
-12.41%5.51B
-5.25%5.94B
-23.43%6.13B
Shareholders equity
Paid-in capital
0.00%1.85B
0.00%1.85B
0.00%1.85B
0.00%1.85B
0.00%1.85B
0.00%1.85B
0.00%1.85B
0.00%1.85B
0.00%1.85B
0.00%1.85B
Capital reserve funds
3.39%841.04M
3.38%841.02M
3.38%840.96M
-1.21%813.46M
-1.21%813.46M
0.16%813.5M
0.16%813.5M
5.09%823.4M
5.09%823.4M
130.55%812.2M
Surplus reserve funds
0.00%974.7M
0.00%974.7M
0.00%974.7M
0.00%974.7M
0.00%974.7M
0.00%974.7M
0.00%974.7M
0.00%974.7M
0.00%974.7M
0.00%974.7M
Retained profit
-4.32%10.08B
-6.29%9.92B
-1.18%10.22B
8.88%10.47B
10.34%10.54B
9.92%10.58B
8.05%10.34B
6.03%9.62B
7.27%9.55B
5.33%9.63B
Other composite income
-4.78%163.13M
-2.33%162.26M
-2.18%166.06M
-0.64%168.53M
5.91%171.32M
6.49%166.13M
17.79%169.76M
15.86%169.62M
10.90%161.77M
9.67%156.01M
Shareholders equity without minority interests
-3.04%13.92B
-4.46%13.75B
-0.69%14.05B
6.27%14.28B
7.39%14.35B
7.20%14.39B
5.97%14.15B
4.76%13.44B
5.55%13.36B
4.10%13.42B
Minority interests
0.12%3.28B
-11.70%3.24B
-4.97%3.4B
3.51%3.32B
5.04%3.27B
2.89%3.67B
4.64%3.57B
12.03%3.21B
13.40%3.12B
4.72%3.57B
Total shareholder equity
-2.45%17.19B
-5.93%16.99B
-1.55%17.45B
5.74%17.61B
6.94%17.62B
6.30%18.06B
5.70%17.72B
6.08%16.65B
6.95%16.48B
4.23%16.99B
Total liabilityies and equity
-8.43%21.38B
-8.80%21.81B
-4.29%22.69B
5.43%23.36B
4.11%23.34B
3.40%23.92B
3.96%23.71B
0.79%22.16B
3.42%22.42B
-4.88%23.13B
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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China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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--
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China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -12.38%6.11B-0.90%6.26B1.95%7.55B13.29%6.31B15.34%6.98B0.29%6.32B-7.03%7.4B-0.10%5.57B-2.40%6.05B-34.51%6.3B
Transactional financial assets -23.65%739.48M-50.52%767.61M-46.66%723.4M-19.55%886.84M-18.17%968.56M23.39%1.55B6.41%1.36B-15.63%1.1B-20.10%1.18B-36.52%1.26B
Notes receivable and accounts receivable -7.35%3B-29.78%2.7B-13.26%2.75B5.68%3.42B-8.96%3.24B5.12%3.85B-0.14%3.17B-9.36%3.24B-3.13%3.56B13.51%3.66B
-Notes receivable -37.43%13.65M-4.78%31.47M568.39%124.35M444.30%76.81M15.98%21.81M77.13%33.05M-25.34%18.6M123.87%14.11M21.64%18.81M-93.57%18.66M
-Accounts receivable -7.14%2.99B-29.99%2.67B-16.69%2.63B3.76%3.35B-9.10%3.21B4.76%3.82B0.06%3.15B-9.59%3.23B-3.24%3.54B24.09%3.64B
Other receivables (including interest and dividends) -8.64%367.45M-11.14%339.43M-1.08%365.24M-4.03%377.37M-7.52%402.21M-1.89%381.98M-5.33%369.23M-11.06%393.23M-2.77%434.91M-4.44%389.34M
-Dividend receivable 0.00%15.67M-------------51.75%15.67M-------------29.41%32.49M----
-Accrued interest receivable ------4.69M------8.31M--3.58M--------------------
-Other receivable -8.14%351.78M-----1.08%365.24M-----4.84%382.95M-----5.33%369.23M----0.28%402.42M----
Advance payment -52.41%1.08B-26.19%1.75B-13.56%1.66B9.34%2.35B26.22%2.28B9.57%2.37B41.93%1.92B28.25%2.15B36.83%1.8B98.57%2.17B
Inventories 1.33%1.96B8.44%1.97B-8.13%1.68B1.42%2.36B-5.84%1.94B-9.16%1.82B48.39%1.83B0.28%2.32B31.54%2.06B54.05%2B
Non-current assets due within one year -12.16%722.64K-13.01%1.03M-92.11%118.81K--472.66K--822.69K--1.18M--1.51M------------
Other current assets 19.14%157.66M7.23%188.6M-24.62%147.69M47.15%149.12M23.15%132.33M40.42%175.88M12.06%195.92M-31.28%101.34M-50.34%107.45M-33.35%125.25M
Total current assets -15.74%13.42B-15.09%13.98B-8.44%14.88B6.55%15.86B4.87%15.93B3.58%16.47B4.39%16.25B-1.06%14.88B1.98%15.19B-10.73%15.9B
Non Current assets
Other equity investment 30.10%397.03M29.12%397.33M30.21%401.87M-1.77%302.68M-0.33%305.16M0.05%307.72M5.58%308.64M5.12%308.13M4.60%306.17M7.01%307.55M
Other non-current financial assets -33.12%181.42M-33.63%184.69M-34.97%187.92M-16.15%230.87M-13.83%271.24M-23.76%278.27M-21.31%288.96M-23.86%275.33M9.18%314.79M26.90%365.02M
Investment real estate 3.38%194.56M-2.85%201.82M-4.42%188.56M-3.03%193.58M-8.02%188.2M-0.81%207.75M-7.99%197.28M-9.01%199.63M-8.75%204.61M-8.57%209.45M
Long-term equity investment 2.18%669.02M3.15%674.14M4.67%685.13M-0.81%657.33M-1.49%654.74M-0.10%653.58M0.02%654.57M8.38%662.69M8.46%664.61M6.68%654.21M
Long term receivable account ---------69.53%35.97K-99.22%14.79K-96.06%90.29K-96.55%91.05K-96.01%118.04K-41.54%1.91M-38.46%2.29M525.16%2.64M
Fixed assets -7.06%1.29B-----6.00%1.35B----5.82%1.39B----6.23%1.44B-----2.91%1.31B----
Constru in process ------------------2.08M--------------------
Intangible assets 14.43%2.93B16.78%3.02B17.51%3.11B16.65%2.47B17.10%2.56B15.56%2.58B15.13%2.64B23.93%2.12B24.86%2.18B25.94%2.24B
Development expenditure 32.84%501.38M19.83%337.87M6.77%184.98M20.03%587.99M19.70%377.45M37.89%281.96M60.44%173.25M-2.13%489.86M-21.41%315.33M-20.21%204.48M
Goodwill -8.34%736.91M-8.34%736.91M-8.34%736.91M0.00%803.94M0.00%803.94M0.00%803.94M0.00%803.94M-13.34%803.94M-13.34%803.94M-13.34%803.94M
Long deferred expense 8.90%63.29M9.45%65.22M4.71%66.66M-20.18%54.23M-18.98%58.12M-22.02%59.59M-16.93%63.66M-16.26%67.93M-7.25%71.73M-6.30%76.42M
Deferred tax assets 47.19%372.48M32.62%353.9M11.55%362.87M-12.33%274.89M-16.65%253.06M-5.25%266.84M3.13%325.29M-7.71%313.53M-11.55%303.62M6.79%281.64M
Usufruct assets 36.99%256.96M-24.61%183.46M-10.15%174.99M-0.35%195.22M-6.24%187.58M16.35%243.36M-4.88%194.75M-0.73%195.89M30.20%200.07M184.65%209.17M
Other non current assets -0.47%365.1M-0.37%365.19M-0.40%365.07M-33.11%367.19M-33.18%366.83M-33.23%366.55M-33.23%366.55M52.49%548.98M52.49%548.98M52.49%548.98M
Total non current assets 7.29%7.95B5.09%7.83B4.75%7.81B3.12%7.5B2.52%7.41B3.01%7.45B3.04%7.46B4.81%7.27B6.58%7.23B11.10%7.23B
Total assets -8.43%21.38B-8.80%21.81B-4.29%22.69B5.43%23.36B4.11%23.34B3.40%23.92B3.96%23.71B0.79%22.16B3.42%22.42B-4.88%23.13B
Liabilities
Current liabilities
Short term loan -24.05%387.09M25.51%389.18M112.31%350.05M199.72%433.78M-20.34%509.64M-61.61%310.08M-81.90%164.87M-75.04%144.73M88.37%639.77M133.68%807.62M
Notes payable and accounts payable -27.12%1.81B-27.70%1.99B-24.78%2.4B-8.41%2.55B-15.11%2.49B-5.57%2.76B28.18%3.2B17.30%2.78B20.12%2.93B32.19%2.92B
-Notes payable -53.46%158.09M-70.69%196.47M-64.14%385.75M-52.07%336.05M-66.12%339.67M9.78%670.32M275.73%1.08B476.38%701.14M172.10%1B242.97%610.63M
-Accounts payable -22.96%1.65B-13.89%1.8B-4.81%2.02B6.30%2.21B11.43%2.15B-9.63%2.09B-3.92%2.12B-7.53%2.08B-6.92%1.93B13.71%2.31B
Contract liabilities -32.67%973.9M-3.63%1.51B11.30%1.43B28.52%1.57B40.86%1.45B34.03%1.56B12.29%1.28B-30.69%1.22B-39.20%1.03B-35.54%1.17B
Advance receipts -80.31%996.72K-66.08%2.01M-69.23%1.55M9.45%5.45M-17.68%5.06M471.70%5.93M205.37%5.03M-5.81%4.98M-13.92%6.15M-89.22%1.04M
Salaries payable 1.90%122.05M-6.52%117.47M-7.62%115.99M-14.43%120.85M-13.35%119.78M-9.14%125.67M-3.85%125.56M-3.75%141.23M-8.54%138.24M-7.50%138.31M
Taxs payable -49.96%85.49M-72.77%68.31M-45.93%201.35M-29.55%126.4M-29.78%170.85M-22.69%250.85M-22.20%372.39M-38.55%179.4M-36.29%243.29M-6.52%324.49M
Other payable (including interest and dividends) -38.45%378.26M-16.46%345.5M-22.47%356.1M-17.88%592.12M-2.80%614.6M-9.28%413.56M-13.72%459.33M-13.70%721.03M-38.59%632.29M-4.92%455.84M
-Interest payable ------117.55K----------------------379.14K--------
-Dividend payable -88.87%31.09M-65.05%17.81M-77.40%18.76M-25.43%246.25M12.54%279.32M-28.18%50.97M-27.89%82.99M-8.76%330.24M-59.57%248.19M910.00%70.97M
-Other payable 3.54%347.17M--327.57M-10.36%337.34M-----12.71%335.29M-----9.81%376.33M--390.41M-7.59%384.1M----
Non current liabilities due within one year 41.26%80.3M-18.53%58.64M-5.83%65.39M171.51%53.37M81.25%56.85M-35.32%71.98M-25.84%69.44M2,088.39%19.66M3,434.53%31.36M-95.48%111.28M
Other current liabilities -39.61%49.52M41.60%91.28M33.70%95.2M64.17%62.15M86.63%81.99M79.64%64.46M22.12%71.2M7,743.18%37.86M--43.93M2,104.10%35.88M
Total current liabilities -29.17%3.89B-17.81%4.57B-12.70%5.02B4.94%5.51B-3.50%5.49B-6.67%5.56B-1.63%5.75B-12.38%5.25B-5.74%5.69B-23.71%5.96B
Current liabilities
Long term loan -3.96%42.33M0.01%43.65M0.00%43.21M0.06%42.8M4.12%44.08M--43.65M--43.21M0.00%42.77M0.00%42.33M----
Estimate liabilities 32,446.64%20.97M6.08%20.97M-9.28%17.93M489.84%64.42K489.84%64.42K180,867.34%19.76M180,867.34%19.76M0.00%10.92K-80.84%10.92K-99.95%10.92K
Deferred tax liabilities -1.12%58.13M-14.62%51.22M-3.03%55.23M110.34%60.09M107.89%58.78M110.65%60M117.37%56.96M8.92%28.57M8.04%28.28M-24.05%28.48M
Long term deferred income -24.85%14.52M-18.64%13.54M-24.22%12.41M-28.07%20.52M-41.17%19.33M-35.21%16.64M-38.43%16.38M-12.90%28.53M86.82%32.86M0.03%25.68M
Lease liabilities 50.52%157.84M-22.37%113.85M-4.10%98.3M-23.27%119.12M-28.33%104.86M23.89%146.64M-28.20%102.49M-19.16%155.25M-0.10%146.3M71.13%118.37M
Other non current liabilities 0.00%2.04M0.00%2.04M0.00%2.04M0.00%2.04M0.00%2.04M0.00%2.04M0.00%2.04M0.00%2.04M0.00%2.04M0.00%2.04M
Total non current liabilities 29.10%295.84M-15.05%245.27M-4.87%229.13M-4.87%244.64M-9.00%229.16M65.38%288.74M21.88%240.86M-13.07%257.18M7.32%251.83M-12.41%174.59M
Total liabilities -26.84%4.19B-17.67%4.82B-12.38%5.25B4.48%5.75B-3.73%5.72B-4.62%5.85B-0.86%5.99B-12.41%5.51B-5.25%5.94B-23.43%6.13B
Shareholders equity
Paid-in capital 0.00%1.85B0.00%1.85B0.00%1.85B0.00%1.85B0.00%1.85B0.00%1.85B0.00%1.85B0.00%1.85B0.00%1.85B0.00%1.85B
Capital reserve funds 3.39%841.04M3.38%841.02M3.38%840.96M-1.21%813.46M-1.21%813.46M0.16%813.5M0.16%813.5M5.09%823.4M5.09%823.4M130.55%812.2M
Surplus reserve funds 0.00%974.7M0.00%974.7M0.00%974.7M0.00%974.7M0.00%974.7M0.00%974.7M0.00%974.7M0.00%974.7M0.00%974.7M0.00%974.7M
Retained profit -4.32%10.08B-6.29%9.92B-1.18%10.22B8.88%10.47B10.34%10.54B9.92%10.58B8.05%10.34B6.03%9.62B7.27%9.55B5.33%9.63B
Other composite income -4.78%163.13M-2.33%162.26M-2.18%166.06M-0.64%168.53M5.91%171.32M6.49%166.13M17.79%169.76M15.86%169.62M10.90%161.77M9.67%156.01M
Shareholders equity without minority interests -3.04%13.92B-4.46%13.75B-0.69%14.05B6.27%14.28B7.39%14.35B7.20%14.39B5.97%14.15B4.76%13.44B5.55%13.36B4.10%13.42B
Minority interests 0.12%3.28B-11.70%3.24B-4.97%3.4B3.51%3.32B5.04%3.27B2.89%3.67B4.64%3.57B12.03%3.21B13.40%3.12B4.72%3.57B
Total shareholder equity -2.45%17.19B-5.93%16.99B-1.55%17.45B5.74%17.61B6.94%17.62B6.30%18.06B5.70%17.72B6.08%16.65B6.95%16.48B4.23%16.99B
Total liabilityies and equity -8.43%21.38B-8.80%21.81B-4.29%22.69B5.43%23.36B4.11%23.34B3.40%23.92B3.96%23.71B0.79%22.16B3.42%22.42B-4.88%23.13B
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 ----China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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