Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
Shenzhen Aisidi (002416)
- 11.86
- -0.30-2.47%
Not Open May 21 15:00 CST
14.70BMarket Cap39.01P/E (TTM)
12.33High11.83Low249.01KlotVolume12.20Open12.16Prev Close300.83MTurnover2.04%Turnover Ratio39.27P/E (Static)1.24BShares14.5052wk High2.46P/B14.52BFloat Cap10.7052wk Low13.38Limit Up1.22BShs Float21.17Historical High10.94Limit Down4.11%Range %0.71Historical Low0.50Dividend TTM12.08Avg Price142.78KlotAsk4.22%Div Yield TTM100Lot Size101.98KlotBid
Shenzhen Aisidi (002416) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 18.97%4.45B | 71.73%5.5B | -10.27%4.7B | 41.94%4.19B | -9.45%3.74B | -1.62%3.2B | -7.12%5.23B | -14.04%2.95B | 32.83%4.13B | 13.84%3.26B |
| Transactional financial assets | -60.79%125.79M | 29.79%130.8M | 83.96%201.18M | 68.08%195.82M | 218.31%320.84M | -0.01%100.78M | -48.14%109.36M | -78.85%116.51M | -19.94%100.79M | -9.06%100.79M |
| Notes receivable and accounts receivable | 93.72%3.21B | 52.01%1.91B | -11.03%1.77B | -27.41%1.54B | -26.82%1.65B | -28.07%1.26B | -18.83%1.99B | -17.24%2.12B | 15.51%2.26B | 12.29%1.75B |
| -Notes receivable | 117.62%4.3M | -88.38%9.14M | -99.71%110.2K | -79.01%1.58M | 48.81%1.98M | 1,039.08%78.66M | 46.34%37.73M | -66.45%7.51M | -71.94%1.33M | 6,805.78%6.91M |
| -Accounts receivable | 93.69%3.2B | 61.38%1.9B | -9.32%1.77B | -27.23%1.54B | -26.87%1.65B | -32.30%1.18B | -19.52%1.96B | -16.80%2.11B | 15.72%2.26B | 11.85%1.74B |
| Other receivables (including interest and dividends) | 37.47%328.55M | 32.95%267.33M | 79.60%305.64M | 57.33%249.17M | 37.81%238.99M | 34.37%201.07M | -15.80%170.18M | -19.96%158.38M | 19.37%173.43M | -8.41%149.64M |
| -Accrued interest receivable | --2.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 32.95%267.33M | ---- | 57.33%249.17M | ---- | 34.37%201.07M | ---- | -18.75%158.38M | ---- | -7.60%149.64M |
| Advance payment | 50.94%1.71B | -24.60%1.28B | -46.76%903.6M | -41.83%1.02B | -32.11%1.13B | 27.38%1.7B | -33.88%1.7B | 2.04%1.75B | -12.14%1.67B | -48.83%1.33B |
| Inventories | 9.47%3.06B | -4.26%3.11B | -27.30%2.99B | -32.01%2.33B | -37.02%2.8B | -6.40%3.24B | 74.98%4.11B | 17.51%3.43B | 13.65%4.45B | -23.46%3.47B |
| Receivable financing | ---- | 10.61%2.9M | ---- | ---- | ---- | --2.62M | ---- | ---- | ---- | ---- |
| Other current assets | -11.25%249.04M | -42.99%194.26M | 7.04%394.91M | 5.85%329.67M | -36.22%280.61M | -8.32%340.77M | 123.90%368.93M | 42.58%311.44M | 109.27%440M | -12.80%371.7M |
| Total current assets | 29.17%13.14B | 23.36%12.39B | -17.68%11.26B | -9.09%9.85B | -23.09%10.17B | -3.63%10.05B | 0.73%13.68B | -6.54%10.83B | 16.38%13.22B | -14.89%10.42B |
| Non Current assets | ||||||||||
| Other equity investment | -1.56%745.02M | -1.56%745.02M | 12.85%745.07M | 12.85%745.07M | 14.63%756.8M | 14.63%756.8M | 0.00%660.2M | 0.00%660.2M | 0.00%660.2M | 0.00%660.2M |
| Other non-current financial assets | 248.97%50.26M | 228.14%50.26M | 229.34%54.4M | -23.28%14.4M | -26.57%14.4M | -21.91%15.32M | -22.01%16.52M | -11.36%18.77M | -9.52%19.62M | -9.52%19.62M |
| Long-term equity investment | -0.90%54.02M | -1.76%53.37M | -0.46%54.07M | -3.15%54.55M | -7.14%54.51M | -11.60%54.33M | -21.61%54.32M | -22.21%56.32M | -22.24%58.71M | -20.53%61.46M |
| Fixed assets | ---- | -13.82%27.51M | ---- | -23.65%29.46M | ---- | -20.53%31.92M | ---- | 3.61%38.58M | ---- | 5.53%40.17M |
| Intangible assets | 9.56%10.27M | 15.24%11.4M | 45.61%12.12M | 3.70%8.89M | 0.86%9.37M | -1.25%9.89M | -17.57%8.32M | -19.99%8.57M | -20.99%9.29M | -10.33%10.02M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | 13.10%256.62K | -42.26%123.42K | 611.58%544.28K | --383.48K |
| Goodwill | -8.84%20.97M | -8.84%20.97M | -58.22%23.01M | -56.62%23.01M | -56.62%23.01M | -56.62%23.01M | 3.83%55.07M | 0.00%53.03M | 0.00%53.03M | 0.00%53.03M |
| Long deferred expense | 49.05%47.74M | 70.47%42.4M | 57.53%36.29M | 47.78%32.92M | 38.30%32.03M | 11.44%24.87M | 11.93%23.04M | 4.22%22.28M | 12.45%23.16M | -2.13%22.32M |
| Deferred tax assets | -6.28%87.1M | -13.94%80.29M | 23.19%82.19M | 27.75%88.09M | -33.59%92.94M | -30.14%93.3M | -44.32%66.72M | -49.39%68.96M | -4.46%139.95M | -5.86%133.55M |
| Usufruct assets | 120.91%168.48M | 66.46%158.37M | 51.61%138.82M | 20.20%108.94M | -19.75%76.27M | -6.78%95.14M | 2.18%91.57M | -4.05%90.63M | -0.75%95.03M | 5.53%102.06M |
| Other non current assets | 2.06%10.42M | 2.27%10.38M | 2.28%10.33M | 2.29%10.27M | --10.21M | -49.57%10.15M | --10.1M | --10.04M | ---- | --20.14M |
| Total non current assets | -20.52%1.5B | -21.13%1.48B | -16.86%1.55B | -17.71%1.53B | -0.94%1.89B | -7.45%1.88B | -6.20%1.86B | -7.26%1.86B | -8.68%1.91B | -7.72%2.03B |
| Total assets | 21.38%14.64B | 16.34%13.88B | -17.59%12.81B | -10.35%11.38B | -20.29%12.06B | -4.25%11.93B | -0.16%15.55B | -6.65%12.69B | 12.49%15.13B | -13.80%12.46B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -7.14%2.5B | -30.13%1.76B | -51.52%2.34B | -21.98%2.51B | -49.80%2.69B | -24.56%2.52B | -16.77%4.82B | -25.59%3.22B | 34.87%5.36B | -36.71%3.34B |
| Transactional financial liabilities | ---- | ---- | ---- | --7.9M | --2.36M | --1.08M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 208.56%2.79B | 322.57%2.95B | -1.45%1.66B | -32.26%519.39M | -36.51%903.97M | -10.90%697.59M | 195.23%1.69B | 31.87%766.76M | 98.66%1.42B | 23.25%782.92M |
| -Notes payable | -46.05%20.66M | -0.13%44.48M | 24.59%33.64M | -49.35%15.67M | 3.33%38.3M | 111.79%44.54M | 29.01%27M | 33.14%30.95M | -18.53%37.06M | -22.75%21.03M |
| -Accounts payable | 219.82%2.77B | 344.58%2.9B | -1.88%1.63B | -31.54%503.72M | -37.58%865.67M | -14.28%653.05M | 201.54%1.66B | 31.82%735.81M | 106.60%1.39B | 25.31%761.89M |
| Contract liabilities | 73.25%1.9B | 40.67%2B | -4.07%1.75B | -14.07%1.44B | 3.22%1.1B | 25.27%1.42B | -2.40%1.83B | 12.52%1.68B | -12.92%1.06B | 2.25%1.13B |
| Salaries payable | 105.45%124.28M | 17.22%146.45M | -4.51%93.01M | -13.99%69.01M | -1.44%60.49M | 1.26%124.94M | 0.89%97.41M | -0.26%80.24M | -2.77%61.37M | 1.68%123.39M |
| Taxs payable | 3.71%302.56M | -26.90%174.68M | -4.08%269.41M | 23.16%282.11M | 23.57%291.74M | 6.20%238.97M | -33.07%280.88M | -36.04%229.05M | -13.08%236.08M | 3.84%225.02M |
| Other payable (including interest and dividends) | 63.25%240.91M | 94.26%280.6M | 21.96%179.23M | -11.43%153.82M | -8.63%147.57M | -30.05%144.45M | -21.67%146.96M | -11.37%173.67M | -23.24%161.5M | -33.20%206.5M |
| -Other payable | ---- | 94.26%280.6M | ---- | -11.43%153.82M | ---- | -30.05%144.45M | ---- | -11.37%173.67M | ---- | -33.20%206.5M |
| Non current liabilities due within one year | 81.17%85.54M | 33.75%76.11M | 29.20%71.8M | 21.80%64.3M | -14.61%47.22M | 6.39%56.91M | -0.59%55.57M | -81.59%52.79M | -80.39%55.3M | -82.37%53.49M |
| Other current liabilities | 102.36%247.16M | 27.57%209.1M | -4.07%227.99M | -19.11%176.8M | -11.63%122.14M | 12.66%163.91M | -6.50%237.66M | 12.52%218.57M | -12.92%138.21M | 6.09%145.49M |
| Total current liabilities | 52.67%8.19B | 41.43%7.59B | -27.97%6.6B | -18.56%5.23B | -36.90%5.37B | -10.71%5.37B | -1.04%9.16B | -14.57%6.42B | 23.23%8.5B | -25.89%6.01B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 13.14%33.37M | 10.54%32.91M | 206.04%28.56M | 191.87%30.96M | 110.78%29.49M | 131.91%29.77M | -21.12%9.33M | -2.38%10.61M | 5.59%13.99M | 19.27%12.84M |
| Long term deferred income | 12.46%2.6M | 6.97%2.83M | -44.31%1.65M | -39.89%1.98M | 11.26%2.31M | 13.25%2.64M | 14.85%2.97M | 16.16%3.3M | -32.84%2.08M | -35.22%2.33M |
| Lease liabilities | 201.80%76.02M | 128.68%73.82M | 108.42%59.15M | 23.48%41.19M | -18.70%25.19M | -18.72%32.28M | 26.60%28.38M | 22.28%33.35M | -2.72%30.98M | 35.58%39.72M |
| Total non current liabilities | 96.49%111.99M | 69.35%109.55M | 119.66%89.36M | 56.85%74.13M | 21.12%56.99M | 17.87%64.69M | 8.29%40.68M | 10.95%47.26M | -9.09%47.05M | 24.81%54.88M |
| Total liabilities | 53.13%8.3B | 41.77%7.7B | -27.31%6.69B | -18.01%5.3B | -36.58%5.42B | -10.45%5.43B | -1.00%9.2B | -14.43%6.47B | 22.99%8.55B | -25.61%6.07B |
| 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 | 0.10%1.63B | 0.03%1.62B | 0.06%1.62B | 0.11%1.62B | 0.07%1.62B | 0.11%1.62B | -0.47%1.62B | -0.52%1.62B | -0.22%1.62B | -0.25%1.62B |
| Surplus reserve funds | 5.54%569.97M | 5.54%569.97M | 10.93%540.03M | 10.93%540.03M | 10.93%540.03M | 10.93%540.03M | 14.59%486.8M | 14.59%486.8M | 14.59%486.8M | 14.61%486.8M |
| Retained profit | -9.85%2.5B | -10.38%2.38B | -10.55%2.37B | -10.54%2.25B | -0.33%2.78B | 1.24%2.65B | 4.17%2.65B | 7.43%2.52B | -1.17%2.79B | -1.00%2.62B |
| Other composite income | -38.60%27.39M | -31.95%30.34M | 248.46%32.99M | 266.87%32.68M | 314.96%44.61M | 315.10%44.58M | -12.47%-22.22M | -1.09%-19.58M | 8.55%-20.75M | 29.94%-20.73M |
| Ordinary risk reserve funds | 0.00%18.5M | 0.00%18.5M | 0.00%18.5M | 0.00%18.5M | 0.00%18.5M | 0.00%18.5M | 0.00%18.5M | 0.00%18.5M | 0.00%18.5M | 0.00%18.5M |
| Shareholders equity without minority interests | -4.15%5.98B | -4.23%5.86B | -2.83%5.82B | -2.69%5.71B | 1.80%6.24B | 2.56%6.12B | 2.70%5.99B | 4.03%5.87B | 0.45%6.13B | 0.68%5.96B |
| Minority interests | -11.03%350.99M | -16.18%315.89M | -14.64%303.92M | 2.47%370.69M | -11.87%394.5M | -11.46%376.88M | -20.04%356.05M | -10.18%361.77M | 13.68%447.62M | 14.68%425.65M |
| Total shareholder equity | -4.56%6.33B | -4.93%6.17B | -3.50%6.13B | -2.39%6.08B | 0.87%6.64B | 1.63%6.49B | 1.09%6.35B | 3.08%6.23B | 1.25%6.58B | 1.51%6.39B |
| Total liabilityies and equity | 21.38%14.64B | 16.34%13.88B | -17.59%12.81B | -10.35%11.38B | -20.29%12.06B | -4.25%11.93B | -0.16%15.55B | -6.65%12.69B | 12.49%15.13B | -13.80%12.46B |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia-Pacific (Group) 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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