CN Stock MarketDetailed Quotes

002403 Aishida Co.,Ltd.

Watchlist
  • 14.81
  • +0.14+0.95%
Market Closed May 8 15:00 CST
5.04BMarket Cap14810.00P/E (TTM)

Aishida Co.,Ltd. Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
13.29%412.25M
39.23%368.26M
-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
Transactional financial assets
--128.14K
--128.14K
----
----
----
----
----
----
----
-96.50%420.17K
Notes receivable and accounts receivable
-4.86%662.33M
16.26%801.08M
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
-Notes receivable
9.19%42.91M
22.90%52.85M
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
-5.70%619.42M
15.82%748.23M
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
Other receivables (including interest and dividends)
31.55%26.39M
-19.07%20.17M
-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
-Other receivable
----
----
----
-16.03%20.86M
----
-22.71%24.92M
----
-3.14%24.84M
----
252.30%32.24M
Contractual assets
179.79%13.42M
148.73%12.49M
-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
Advance payment
-7.28%52.41M
-17.92%39.11M
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
Inventories
2.31%782.02M
-2.14%772.1M
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
Receivable financing
260.29%25.45M
207.21%23.61M
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
Non-current assets due within one year
--54.49K
--54.49K
----
----
----
----
----
----
----
----
Other current assets
-54.62%23.86M
-42.89%30.68M
-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
Total current assets
1.67%2B
9.89%2.07B
-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
Non Current assets
Other equity investment
-67.20%14.69M
-68.70%13.75M
-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
Investment real estate
----
----
-76.54%1.68M
----
----
----
-7.99%7.18M
-7.76%7.34M
-7.53%7.5M
-7.31%7.65M
Long-term equity investment
5.78%665.07M
8.08%661.09M
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
Long term receivable account
--75.81K
--92.81K
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
-2.89%1.47B
----
-3.02%1.54B
----
11.53%1.52B
----
12.50%1.59B
Fixed assets liquidation
----
----
----
--18.04K
----
----
----
----
----
----
Constru in process
----
----
----
-62.61%36.43M
----
-60.95%34.15M
----
-66.03%97.42M
----
-63.93%87.44M
Construction materials
----
----
----
-2.07%2.79M
----
-4.86%2.75M
----
16.56%2.85M
----
-0.76%2.89M
Intangible assets
-1.65%299.37M
-1.75%303.05M
-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
Goodwill
0.00%33.9M
0.00%33.9M
-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
Long deferred expense
-3.25%62.11M
-3.15%64.61M
-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
Deferred tax assets
6.49%98.15M
9.37%98.93M
-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
Usufruct assets
-20.78%65.62M
-22.90%68.16M
-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
Other non current assets
-53.38%6.95M
3.22%6.92M
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
Total non current assets
-4.46%2.69B
-3.61%2.72B
-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
Total assets
-1.94%4.69B
1.79%4.79B
-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
Liabilities
Current liabilities
Short term loan
3.62%1.23B
29.22%1.25B
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
Transactional financial liabilities
----
----
----
----
----
----
-96.41%1.24M
-87.10%2.74M
----
--3.7M
Notes payable and accounts payable
6.20%793.9M
5.83%846.44M
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
-Notes payable
69.58%299.31M
25.69%267.79M
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
-Accounts payable
-13.39%494.58M
-1.38%578.65M
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
Contract liabilities
9.30%174.86M
-13.16%174.53M
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
Salaries payable
-1.01%58.73M
-22.63%57.98M
-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
Taxs payable
13.01%25.5M
16.52%37.5M
-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
Other payable (including interest and dividends)
-30.34%36.15M
-7.50%39.5M
-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
-Other payable
----
----
----
-11.72%44.5M
----
-13.39%42.71M
----
-59.17%50.41M
----
-45.84%49.31M
Non current liabilities due within one year
109.17%245.42M
81.22%244.65M
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
Other current liabilities
-14.48%49.03M
7.35%57.18M
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
Total current liabilities
8.75%2.62B
17.43%2.71B
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
Current liabilities
Long term loan
-74.44%78.1M
-78.23%79.1M
-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
Estimate liabilities
-25.24%12.2M
-17.67%13.86M
-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
Deferred tax liabilities
----
----
----
----
----
----
11.85%63.83M
9.64%63.62M
7.48%64.24M
4.71%64.57M
Long term deferred income
-5.74%291.57M
-1.94%296.53M
-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
Lease liabilities
-22.65%53.2M
-22.60%55.99M
-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
Total non current liabilities
-37.84%435.08M
-40.99%445.47M
-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
Total liabilities
-1.74%3.05B
3.03%3.16B
-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
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
0.00%340.64M
0.00%340.64M
-2.76%340.64M
Capital reserve funds
-0.63%1.02B
-0.63%1.02B
-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
Surplus reserve funds
7.00%133.14M
7.00%133.14M
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
Retained profit
-4.33%198.3M
3.03%192.4M
-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
Other composite income
-15,250.06%-34.85M
-338.92%-25.99M
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
Shareholders equity without minority interests
-2.46%1.66B
-0.73%1.66B
-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
Minority interests
11.56%-24.87M
11.52%-25.5M
-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
Total shareholder equity
-2.31%1.63B
-0.54%1.63B
-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
Total liabilityies and equity
-1.94%4.69B
1.79%4.79B
-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
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)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds 13.29%412.25M39.23%368.26M-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%427.94M
Transactional financial assets --128.14K--128.14K-----------------------------96.50%420.17K
Notes receivable and accounts receivable -4.86%662.33M16.26%801.08M3.01%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
-Notes receivable 9.19%42.91M22.90%52.85M64.13%53.41M-12.85%31.65M-34.84%39.3M-37.61%43.01M--32.54M--36.32M--60.31M--68.93M
-Accounts receivable -5.70%619.42M15.82%748.23M0.53%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
Other receivables (including interest and dividends) 31.55%26.39M-19.07%20.17M-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%32.24M
-Other receivable -------------16.03%20.86M-----22.71%24.92M-----3.14%24.84M----252.30%32.24M
Contractual assets 179.79%13.42M148.73%12.49M-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%16.04M
Advance payment -7.28%52.41M-17.92%39.11M47.56%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
Inventories 2.31%782.02M-2.14%772.1M7.20%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
Receivable financing 260.29%25.45M207.21%23.61M201.58%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
Non-current assets due within one year --54.49K--54.49K--------------------------------
Other current assets -54.62%23.86M-42.89%30.68M-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
Total current assets 1.67%2B9.89%2.07B-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
Non Current assets
Other equity investment -67.20%14.69M-68.70%13.75M-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
Investment real estate ---------76.54%1.68M-------------7.99%7.18M-7.76%7.34M-7.53%7.5M-7.31%7.65M
Long-term equity investment 5.78%665.07M8.08%661.09M6.48%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
Long term receivable account --75.81K--92.81K--------------------------------
Fixed assets -------------2.89%1.47B-----3.02%1.54B----11.53%1.52B----12.50%1.59B
Fixed assets liquidation --------------18.04K------------------------
Constru in process -------------62.61%36.43M-----60.95%34.15M-----66.03%97.42M-----63.93%87.44M
Construction materials -------------2.07%2.79M-----4.86%2.75M----16.56%2.85M-----0.76%2.89M
Intangible assets -1.65%299.37M-1.75%303.05M-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
Goodwill 0.00%33.9M0.00%33.9M-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
Long deferred expense -3.25%62.11M-3.15%64.61M-4.52%59.29M3.28%62.61M1.20%64.2M3.82%66.71M13.41%62.1M9.18%60.62M18.60%63.44M16.58%64.26M
Deferred tax assets 6.49%98.15M9.37%98.93M-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%182.38M
Usufruct assets -20.78%65.62M-22.90%68.16M-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
Other non current assets -53.38%6.95M3.22%6.92M229.99%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
Total non current assets -4.46%2.69B-3.61%2.72B-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
Total assets -1.94%4.69B1.79%4.79B-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
Liabilities
Current liabilities
Short term loan 3.62%1.23B29.22%1.25B4.71%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%1.21B
Transactional financial liabilities -------------------------96.41%1.24M-87.10%2.74M------3.7M
Notes payable and accounts payable 6.20%793.9M5.83%846.44M7.97%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
-Notes payable 69.58%299.31M25.69%267.79M2.39%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
-Accounts payable -13.39%494.58M-1.38%578.65M10.45%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
Contract liabilities 9.30%174.86M-13.16%174.53M13.75%152.94M22.25%152.92M0.65%159.99M75.44%200.98M-11.28%134.45M-6.23%125.09M32.36%158.96M30.47%114.56M
Salaries payable -1.01%58.73M-22.63%57.98M-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
Taxs payable 13.01%25.5M16.52%37.5M-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
Other payable (including interest and dividends) -30.34%36.15M-7.50%39.5M-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
-Other payable -------------11.72%44.5M-----13.39%42.71M-----59.17%50.41M-----45.84%49.31M
Non current liabilities due within one year 109.17%245.42M81.22%244.65M40.46%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
Other current liabilities -14.48%49.03M7.35%57.18M46.43%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
Total current liabilities 8.75%2.62B17.43%2.71B8.24%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
Current liabilities
Long term loan -74.44%78.1M-78.23%79.1M-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%376.77M
Estimate liabilities -25.24%12.2M-17.67%13.86M-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
Deferred tax liabilities ------------------------11.85%63.83M9.64%63.62M7.48%64.24M4.71%64.57M
Long term deferred income -5.74%291.57M-1.94%296.53M-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
Lease liabilities -22.65%53.2M-22.60%55.99M-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
Total non current liabilities -37.84%435.08M-40.99%445.47M-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%870.11M
Total liabilities -1.74%3.05B3.03%3.16B-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
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%340.64M0.00%340.64M0.00%340.64M-2.76%340.64M
Capital reserve funds -0.63%1.02B-0.63%1.02B-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
Surplus reserve funds 7.00%133.14M7.00%133.14M0.00%124.42M0.00%124.42M0.00%124.42M0.00%124.42M7.76%124.42M7.76%124.42M7.76%124.42M7.76%124.42M
Retained profit -4.33%198.3M3.03%192.4M-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
Other composite income -15,250.06%-34.85M-338.92%-25.99M71.16%-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
Shareholders equity without minority interests -2.46%1.66B-0.73%1.66B-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
Minority interests 11.56%-24.87M11.52%-25.5M-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
Total shareholder equity -2.31%1.63B-0.54%1.63B-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
Total liabilityies and equity -1.94%4.69B1.79%4.79B-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
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.