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Aisino Co.Ltd. (600271)

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  • 7.91
  • -0.26-3.18%
Not Open May 21 15:00 CST
14.66BMarket Cap-21.15P/E (TTM)

Aisino Co.Ltd. (600271) Balance Sheet

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YOY yoy
Hide blank lines 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
0.09%6.28B
-4.47%6.94B
9.25%6.28B
-2.31%5.97B
0.22%6.27B
-3.79%7.26B
-8.93%5.75B
-12.38%6.11B
-0.90%6.26B
1.95%7.55B
Transactional financial assets
----
----
----
-53.39%344.67M
-59.51%310.83M
-53.60%335.68M
11.33%987.31M
-23.65%739.48M
-50.52%767.61M
-46.66%723.4M
Notes receivable and accounts receivable
-14.93%2.29B
-13.74%2.34B
-7.99%2.51B
-10.90%2.67B
-0.55%2.69B
-1.57%2.71B
-20.34%2.73B
-7.35%3B
-29.78%2.7B
-13.26%2.75B
-Notes receivable
-8.48%15.96M
-47.01%21.25M
34.76%20.62M
-10.57%12.21M
-44.56%17.44M
-67.76%40.09M
-80.08%15.3M
-37.43%13.65M
-4.78%31.47M
568.39%124.35M
-Accounts receivable
-14.97%2.27B
-13.24%2.32B
-8.23%2.49B
-10.90%2.66B
-0.03%2.67B
1.56%2.67B
-18.97%2.71B
-7.14%2.99B
-29.99%2.67B
-16.69%2.63B
Other receivables (including interest and dividends)
-9.13%214.32M
-15.05%231.87M
-31.50%213.67M
-27.96%264.73M
-30.51%235.85M
-25.26%272.97M
-17.34%311.95M
-8.64%367.45M
-11.14%339.43M
-1.08%365.24M
-Dividend receivable
----
----
----
-82.83%2.69M
----
--2.92M
----
0.00%15.67M
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--4.69M
----
-Other receivable
----
----
----
-25.51%262.04M
----
-26.06%270.04M
----
-8.14%351.78M
----
-1.08%365.24M
Advance payment
-4.20%1.4B
3.79%1.26B
15.20%1.72B
32.20%1.43B
-16.47%1.46B
-26.61%1.22B
-36.60%1.49B
-52.41%1.08B
-26.19%1.75B
-13.56%1.66B
Inventories
-12.62%1.35B
-14.13%1.27B
-15.18%1.55B
-19.51%1.58B
-21.38%1.55B
-12.40%1.48B
-22.56%1.82B
1.33%1.96B
8.44%1.97B
-8.13%1.68B
Assets held for sale
----
----
----
--9.35M
--9.35M
--9.35M
----
----
----
----
Non-current assets due within one year
13.42%1.12M
971.49%1.12M
166.42%1.11M
37.92%996.65K
-3.98%985.89K
-12.16%104.36K
-12.16%415.18K
-12.16%722.64K
-13.01%1.03M
-92.11%118.81K
Other current assets
4.34%161.72M
22.77%174.07M
-15.40%155.36M
8.97%171.79M
-17.82%154.99M
-4.00%141.79M
23.15%183.65M
19.14%157.66M
7.23%188.6M
-24.62%147.69M
Total current assets
-7.78%11.7B
-9.03%12.21B
-6.40%12.43B
-7.27%12.45B
-9.26%12.69B
-9.79%13.42B
-16.28%13.28B
-15.74%13.42B
-15.09%13.98B
-8.44%14.88B
Non Current assets
Other equity investment
1.99%398.01M
1.14%398.72M
-8.06%362.88M
0.52%399.1M
-1.78%390.26M
-1.90%394.24M
30.40%394.68M
30.10%397.03M
29.12%397.33M
30.21%401.87M
Other non-current financial assets
-38.83%104.6M
-30.16%121.72M
-35.99%116.36M
-5.65%171.18M
-7.42%171M
-7.26%174.28M
-21.26%181.79M
-33.12%181.42M
-33.63%184.69M
-34.97%187.92M
Investment real estate
-2.80%171.5M
-6.45%161.02M
-10.05%171.18M
-12.08%171.05M
-12.57%176.44M
-8.72%172.12M
-1.69%190.3M
3.38%194.56M
-2.85%201.82M
-4.42%188.56M
Long-term equity investment
0.49%664.04M
0.54%669.86M
-1.76%662.37M
-1.29%660.41M
-1.97%660.83M
-2.75%666.27M
2.57%674.25M
2.18%669.02M
3.15%674.14M
4.67%685.13M
Long term receivable account
-51.85%920.51K
--1.2M
--1.48M
--1.65M
--1.91M
----
----
----
----
-69.53%35.97K
Fixed assets
----
----
----
-5.82%1.22B
----
-6.49%1.27B
----
-7.06%1.29B
----
-6.00%1.35B
Fixed assets liquidation
----
----
----
--111.12K
----
--35.32K
----
----
----
----
Intangible assets
2.30%3.38B
2.19%3.44B
8.58%3.08B
8.93%3.19B
9.64%3.31B
8.50%3.37B
14.98%2.84B
14.43%2.93B
16.78%3.02B
17.51%3.11B
Development expenditure
-27.27%228.71M
-15.27%224.93M
-24.02%496.58M
-14.72%427.56M
-6.93%314.47M
43.51%265.47M
11.15%653.54M
32.84%501.38M
19.83%337.87M
6.77%184.98M
Goodwill
-10.93%656.38M
-10.93%656.38M
0.00%736.91M
0.00%736.91M
0.00%736.91M
0.00%736.91M
-8.34%736.91M
-8.34%736.91M
-8.34%736.91M
-8.34%736.91M
Long deferred expense
-23.21%48.8M
-23.03%51.06M
-18.94%57.32M
-6.36%59.27M
-2.55%63.55M
-0.49%66.34M
30.39%70.71M
8.90%63.29M
9.45%65.22M
4.71%66.66M
Deferred tax assets
-0.45%319.99M
1.39%325.25M
-4.42%318.55M
-13.16%323.45M
-9.18%321.43M
-11.59%320.8M
21.24%333.26M
47.19%372.48M
32.62%353.9M
11.55%362.87M
Usufruct assets
-29.06%106.77M
-23.66%112.73M
-44.66%130.63M
-45.08%141.12M
-17.97%150.5M
-15.61%147.67M
20.92%236.05M
36.99%256.96M
-24.61%183.46M
-10.15%174.99M
Other non current assets
-0.41%362.1M
-0.41%362.1M
-0.41%363.58M
-0.41%363.58M
-0.44%363.58M
-0.41%363.58M
-0.58%365.07M
-0.47%365.1M
-0.37%365.19M
-0.40%365.07M
Total non current assets
-3.96%7.58B
-3.09%7.7B
-3.20%7.69B
-1.21%7.86B
0.84%7.89B
1.65%7.94B
5.92%7.95B
7.29%7.95B
5.09%7.83B
4.75%7.81B
Adjustment items of total assets
--0.01
----
----
----
----
----
----
----
----
----
Total assets
-6.32%19.28B
-6.82%19.91B
-5.20%20.12B
-5.02%20.31B
-5.64%20.58B
-5.85%21.36B
-9.15%21.22B
-8.43%21.38B
-8.80%21.81B
-4.29%22.69B
Liabilities
Current liabilities
Short term loan
-25.30%245.78M
5.13%329.19M
-18.69%291.08M
-26.63%284.02M
-15.45%329.04M
-10.55%313.13M
-17.47%357.98M
-24.05%387.09M
25.51%389.18M
112.31%350.05M
Notes payable and accounts payable
-19.93%1.36B
-24.02%1.43B
-11.32%1.58B
-14.40%1.55B
-14.76%1.7B
-22.01%1.88B
-29.94%1.79B
-27.12%1.81B
-27.70%1.99B
-24.78%2.4B
-Notes payable
-71.87%15.09M
-56.89%36.88M
-42.27%74.05M
-60.24%62.86M
-72.70%53.64M
-77.82%85.56M
-61.83%128.26M
-53.46%158.09M
-70.69%196.47M
-64.14%385.75M
-Accounts payable
-18.23%1.35B
-22.44%1.39B
-8.92%1.51B
-10.02%1.49B
-8.43%1.65B
-11.35%1.79B
-25.09%1.66B
-22.96%1.65B
-13.89%1.8B
-4.81%2.02B
Contract liabilities
16.85%1.21B
12.87%1.21B
9.29%1.09B
6.87%1.04B
-31.42%1.03B
-25.00%1.07B
-36.57%994.61M
-32.67%973.9M
-3.63%1.51B
11.30%1.43B
Advance receipts
-11.55%4.09M
23.57%4.09M
107.31%3.01M
237.69%3.37M
130.07%4.63M
114.07%3.31M
-73.32%1.45M
-80.31%996.72K
-66.08%2.01M
-69.23%1.55M
Salaries payable
23.35%144.45M
16.75%157.45M
-3.77%117.77M
-11.39%108.15M
-0.31%117.1M
16.26%134.85M
1.27%122.38M
1.90%122.05M
-6.52%117.47M
-7.62%115.99M
Taxs payable
-5.69%54.62M
-24.85%110.6M
-36.39%50.59M
-39.34%51.86M
-15.23%57.91M
-26.91%147.16M
-37.08%79.53M
-49.96%85.49M
-72.77%68.31M
-45.93%201.35M
Other payable (including interest and dividends)
-13.16%301.36M
-15.01%336.03M
-3.03%349.89M
-1.35%373.14M
0.44%347.02M
11.03%395.37M
-39.06%360.82M
-38.45%378.26M
-16.46%345.5M
-22.47%356.1M
-Interest payable
----
----
----
----
----
----
----
----
--117.55K
----
-Dividend payable
30.29%21.57M
-13.71%25.09M
-27.71%45.56M
88.65%58.66M
-7.08%16.55M
55.03%29.08M
-74.41%63.02M
-88.87%31.09M
-65.05%17.81M
-77.40%18.76M
-Other payable
----
----
----
-9.41%314.48M
----
8.58%366.29M
----
3.54%347.17M
--327.57M
-10.36%337.34M
Non current liabilities due within one year
38.54%51.66M
37.20%64.23M
-40.95%45.45M
-37.33%50.33M
-36.41%37.29M
-28.40%46.82M
44.21%76.96M
41.26%80.3M
-18.53%58.64M
-5.83%65.39M
Other current liabilities
134.95%67.82M
41.56%66.61M
-14.62%40.44M
-22.33%38.46M
-68.38%28.86M
-50.57%47.06M
-23.79%47.37M
-39.61%49.52M
41.60%91.28M
33.70%95.2M
Total current liabilities
-5.93%3.44B
-8.24%3.7B
-6.74%3.57B
-9.99%3.5B
-20.08%3.65B
-19.61%4.03B
-30.56%3.83B
-29.17%3.89B
-17.81%4.57B
-12.70%5.02B
Current liabilities
Long term loan
-84.38%9.94M
-84.19%10M
-39.48%25.8M
-53.23%19.8M
45.81%63.65M
46.32%63.23M
-0.39%42.63M
-3.96%42.33M
0.01%43.65M
0.00%43.21M
Estimate liabilities
----
----
----
0.00%20.97M
0.00%20.97M
16.93%20.97M
32,446.64%20.97M
32,446.64%20.97M
6.08%20.97M
-9.28%17.93M
Deferred tax liabilities
-14.67%43.57M
-6.31%44.74M
-21.29%44.2M
-13.22%50.45M
-0.32%51.06M
-13.53%47.76M
-6.55%56.15M
-1.12%58.13M
-14.62%51.22M
-3.03%55.23M
Long term deferred income
-28.15%4.88M
-49.32%4.64M
-39.87%7.82M
-55.95%6.4M
-49.86%6.79M
-26.24%9.16M
-36.65%13M
-24.85%14.52M
-18.64%13.54M
-24.22%12.41M
Lease liabilities
-26.67%78.74M
-25.83%64.98M
-34.11%90.41M
-43.97%88.44M
-5.68%107.38M
-10.86%87.62M
15.20%137.22M
50.52%157.84M
-22.37%113.85M
-4.10%98.3M
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
-44.75%139.18M
-45.22%126.41M
-37.40%170.28M
-36.42%188.1M
2.70%251.89M
0.72%230.78M
11.19%272.02M
29.10%295.84M
-15.05%245.27M
-4.87%229.13M
Total liabilities
-8.43%3.58B
-10.24%3.83B
-8.78%3.74B
-11.86%3.69B
-18.92%3.91B
-18.72%4.26B
-28.78%4.1B
-26.84%4.19B
-17.67%4.82B
-12.38%5.25B
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
-0.03%843.08M
-0.03%843.08M
0.04%843.33M
0.27%843.33M
0.28%843.33M
0.28%843.33M
3.63%842.98M
3.39%841.04M
3.38%841.02M
3.38%840.96M
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
-7.11%9.15B
-7.40%9.42B
-4.25%9.7B
-2.21%9.86B
-0.63%9.85B
-0.44%10.17B
-3.24%10.14B
-4.32%10.08B
-6.29%9.92B
-1.18%10.22B
Other composite income
-0.94%157.79M
-0.53%162.44M
-15.69%134.11M
0.96%164.7M
-1.84%159.28M
-1.66%163.31M
-5.61%159.07M
-4.78%163.13M
-2.33%162.26M
-2.18%166.06M
Shareholders equity without minority interests
-5.13%12.98B
-5.38%13.25B
-3.26%13.51B
-1.58%13.7B
-0.46%13.69B
-0.32%14B
-2.23%13.96B
-3.04%13.92B
-4.46%13.75B
-0.69%14.05B
Minority interests
-8.98%2.72B
-8.62%2.83B
-9.18%2.87B
-10.88%2.92B
-7.86%2.99B
-8.82%3.1B
-4.91%3.16B
0.12%3.28B
-11.70%3.24B
-4.97%3.4B
Total shareholder equity
-5.82%15.7B
-5.97%16.08B
-4.35%16.38B
-3.35%16.62B
-1.87%16.68B
-1.98%17.1B
-2.74%17.12B
-2.45%17.19B
-5.93%16.99B
-1.55%17.45B
Total liabilityies and equity
-6.32%19.28B
-6.82%19.91B
-5.20%20.12B
-5.02%20.31B
-5.64%20.58B
-5.85%21.36B
-9.15%21.22B
-8.43%21.38B
-8.80%21.81B
-4.29%22.69B
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)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
(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 0.09%6.28B-4.47%6.94B9.25%6.28B-2.31%5.97B0.22%6.27B-3.79%7.26B-8.93%5.75B-12.38%6.11B-0.90%6.26B1.95%7.55B
Transactional financial assets -------------53.39%344.67M-59.51%310.83M-53.60%335.68M11.33%987.31M-23.65%739.48M-50.52%767.61M-46.66%723.4M
Notes receivable and accounts receivable -14.93%2.29B-13.74%2.34B-7.99%2.51B-10.90%2.67B-0.55%2.69B-1.57%2.71B-20.34%2.73B-7.35%3B-29.78%2.7B-13.26%2.75B
-Notes receivable -8.48%15.96M-47.01%21.25M34.76%20.62M-10.57%12.21M-44.56%17.44M-67.76%40.09M-80.08%15.3M-37.43%13.65M-4.78%31.47M568.39%124.35M
-Accounts receivable -14.97%2.27B-13.24%2.32B-8.23%2.49B-10.90%2.66B-0.03%2.67B1.56%2.67B-18.97%2.71B-7.14%2.99B-29.99%2.67B-16.69%2.63B
Other receivables (including interest and dividends) -9.13%214.32M-15.05%231.87M-31.50%213.67M-27.96%264.73M-30.51%235.85M-25.26%272.97M-17.34%311.95M-8.64%367.45M-11.14%339.43M-1.08%365.24M
-Dividend receivable -------------82.83%2.69M------2.92M----0.00%15.67M--------
-Accrued interest receivable ----------------------------------4.69M----
-Other receivable -------------25.51%262.04M-----26.06%270.04M-----8.14%351.78M-----1.08%365.24M
Advance payment -4.20%1.4B3.79%1.26B15.20%1.72B32.20%1.43B-16.47%1.46B-26.61%1.22B-36.60%1.49B-52.41%1.08B-26.19%1.75B-13.56%1.66B
Inventories -12.62%1.35B-14.13%1.27B-15.18%1.55B-19.51%1.58B-21.38%1.55B-12.40%1.48B-22.56%1.82B1.33%1.96B8.44%1.97B-8.13%1.68B
Assets held for sale --------------9.35M--9.35M--9.35M----------------
Non-current assets due within one year 13.42%1.12M971.49%1.12M166.42%1.11M37.92%996.65K-3.98%985.89K-12.16%104.36K-12.16%415.18K-12.16%722.64K-13.01%1.03M-92.11%118.81K
Other current assets 4.34%161.72M22.77%174.07M-15.40%155.36M8.97%171.79M-17.82%154.99M-4.00%141.79M23.15%183.65M19.14%157.66M7.23%188.6M-24.62%147.69M
Total current assets -7.78%11.7B-9.03%12.21B-6.40%12.43B-7.27%12.45B-9.26%12.69B-9.79%13.42B-16.28%13.28B-15.74%13.42B-15.09%13.98B-8.44%14.88B
Non Current assets
Other equity investment 1.99%398.01M1.14%398.72M-8.06%362.88M0.52%399.1M-1.78%390.26M-1.90%394.24M30.40%394.68M30.10%397.03M29.12%397.33M30.21%401.87M
Other non-current financial assets -38.83%104.6M-30.16%121.72M-35.99%116.36M-5.65%171.18M-7.42%171M-7.26%174.28M-21.26%181.79M-33.12%181.42M-33.63%184.69M-34.97%187.92M
Investment real estate -2.80%171.5M-6.45%161.02M-10.05%171.18M-12.08%171.05M-12.57%176.44M-8.72%172.12M-1.69%190.3M3.38%194.56M-2.85%201.82M-4.42%188.56M
Long-term equity investment 0.49%664.04M0.54%669.86M-1.76%662.37M-1.29%660.41M-1.97%660.83M-2.75%666.27M2.57%674.25M2.18%669.02M3.15%674.14M4.67%685.13M
Long term receivable account -51.85%920.51K--1.2M--1.48M--1.65M--1.91M-----------------69.53%35.97K
Fixed assets -------------5.82%1.22B-----6.49%1.27B-----7.06%1.29B-----6.00%1.35B
Fixed assets liquidation --------------111.12K------35.32K----------------
Intangible assets 2.30%3.38B2.19%3.44B8.58%3.08B8.93%3.19B9.64%3.31B8.50%3.37B14.98%2.84B14.43%2.93B16.78%3.02B17.51%3.11B
Development expenditure -27.27%228.71M-15.27%224.93M-24.02%496.58M-14.72%427.56M-6.93%314.47M43.51%265.47M11.15%653.54M32.84%501.38M19.83%337.87M6.77%184.98M
Goodwill -10.93%656.38M-10.93%656.38M0.00%736.91M0.00%736.91M0.00%736.91M0.00%736.91M-8.34%736.91M-8.34%736.91M-8.34%736.91M-8.34%736.91M
Long deferred expense -23.21%48.8M-23.03%51.06M-18.94%57.32M-6.36%59.27M-2.55%63.55M-0.49%66.34M30.39%70.71M8.90%63.29M9.45%65.22M4.71%66.66M
Deferred tax assets -0.45%319.99M1.39%325.25M-4.42%318.55M-13.16%323.45M-9.18%321.43M-11.59%320.8M21.24%333.26M47.19%372.48M32.62%353.9M11.55%362.87M
Usufruct assets -29.06%106.77M-23.66%112.73M-44.66%130.63M-45.08%141.12M-17.97%150.5M-15.61%147.67M20.92%236.05M36.99%256.96M-24.61%183.46M-10.15%174.99M
Other non current assets -0.41%362.1M-0.41%362.1M-0.41%363.58M-0.41%363.58M-0.44%363.58M-0.41%363.58M-0.58%365.07M-0.47%365.1M-0.37%365.19M-0.40%365.07M
Total non current assets -3.96%7.58B-3.09%7.7B-3.20%7.69B-1.21%7.86B0.84%7.89B1.65%7.94B5.92%7.95B7.29%7.95B5.09%7.83B4.75%7.81B
Adjustment items of total assets --0.01------------------------------------
Total assets -6.32%19.28B-6.82%19.91B-5.20%20.12B-5.02%20.31B-5.64%20.58B-5.85%21.36B-9.15%21.22B-8.43%21.38B-8.80%21.81B-4.29%22.69B
Liabilities
Current liabilities
Short term loan -25.30%245.78M5.13%329.19M-18.69%291.08M-26.63%284.02M-15.45%329.04M-10.55%313.13M-17.47%357.98M-24.05%387.09M25.51%389.18M112.31%350.05M
Notes payable and accounts payable -19.93%1.36B-24.02%1.43B-11.32%1.58B-14.40%1.55B-14.76%1.7B-22.01%1.88B-29.94%1.79B-27.12%1.81B-27.70%1.99B-24.78%2.4B
-Notes payable -71.87%15.09M-56.89%36.88M-42.27%74.05M-60.24%62.86M-72.70%53.64M-77.82%85.56M-61.83%128.26M-53.46%158.09M-70.69%196.47M-64.14%385.75M
-Accounts payable -18.23%1.35B-22.44%1.39B-8.92%1.51B-10.02%1.49B-8.43%1.65B-11.35%1.79B-25.09%1.66B-22.96%1.65B-13.89%1.8B-4.81%2.02B
Contract liabilities 16.85%1.21B12.87%1.21B9.29%1.09B6.87%1.04B-31.42%1.03B-25.00%1.07B-36.57%994.61M-32.67%973.9M-3.63%1.51B11.30%1.43B
Advance receipts -11.55%4.09M23.57%4.09M107.31%3.01M237.69%3.37M130.07%4.63M114.07%3.31M-73.32%1.45M-80.31%996.72K-66.08%2.01M-69.23%1.55M
Salaries payable 23.35%144.45M16.75%157.45M-3.77%117.77M-11.39%108.15M-0.31%117.1M16.26%134.85M1.27%122.38M1.90%122.05M-6.52%117.47M-7.62%115.99M
Taxs payable -5.69%54.62M-24.85%110.6M-36.39%50.59M-39.34%51.86M-15.23%57.91M-26.91%147.16M-37.08%79.53M-49.96%85.49M-72.77%68.31M-45.93%201.35M
Other payable (including interest and dividends) -13.16%301.36M-15.01%336.03M-3.03%349.89M-1.35%373.14M0.44%347.02M11.03%395.37M-39.06%360.82M-38.45%378.26M-16.46%345.5M-22.47%356.1M
-Interest payable ----------------------------------117.55K----
-Dividend payable 30.29%21.57M-13.71%25.09M-27.71%45.56M88.65%58.66M-7.08%16.55M55.03%29.08M-74.41%63.02M-88.87%31.09M-65.05%17.81M-77.40%18.76M
-Other payable -------------9.41%314.48M----8.58%366.29M----3.54%347.17M--327.57M-10.36%337.34M
Non current liabilities due within one year 38.54%51.66M37.20%64.23M-40.95%45.45M-37.33%50.33M-36.41%37.29M-28.40%46.82M44.21%76.96M41.26%80.3M-18.53%58.64M-5.83%65.39M
Other current liabilities 134.95%67.82M41.56%66.61M-14.62%40.44M-22.33%38.46M-68.38%28.86M-50.57%47.06M-23.79%47.37M-39.61%49.52M41.60%91.28M33.70%95.2M
Total current liabilities -5.93%3.44B-8.24%3.7B-6.74%3.57B-9.99%3.5B-20.08%3.65B-19.61%4.03B-30.56%3.83B-29.17%3.89B-17.81%4.57B-12.70%5.02B
Current liabilities
Long term loan -84.38%9.94M-84.19%10M-39.48%25.8M-53.23%19.8M45.81%63.65M46.32%63.23M-0.39%42.63M-3.96%42.33M0.01%43.65M0.00%43.21M
Estimate liabilities ------------0.00%20.97M0.00%20.97M16.93%20.97M32,446.64%20.97M32,446.64%20.97M6.08%20.97M-9.28%17.93M
Deferred tax liabilities -14.67%43.57M-6.31%44.74M-21.29%44.2M-13.22%50.45M-0.32%51.06M-13.53%47.76M-6.55%56.15M-1.12%58.13M-14.62%51.22M-3.03%55.23M
Long term deferred income -28.15%4.88M-49.32%4.64M-39.87%7.82M-55.95%6.4M-49.86%6.79M-26.24%9.16M-36.65%13M-24.85%14.52M-18.64%13.54M-24.22%12.41M
Lease liabilities -26.67%78.74M-25.83%64.98M-34.11%90.41M-43.97%88.44M-5.68%107.38M-10.86%87.62M15.20%137.22M50.52%157.84M-22.37%113.85M-4.10%98.3M
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 -44.75%139.18M-45.22%126.41M-37.40%170.28M-36.42%188.1M2.70%251.89M0.72%230.78M11.19%272.02M29.10%295.84M-15.05%245.27M-4.87%229.13M
Total liabilities -8.43%3.58B-10.24%3.83B-8.78%3.74B-11.86%3.69B-18.92%3.91B-18.72%4.26B-28.78%4.1B-26.84%4.19B-17.67%4.82B-12.38%5.25B
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 -0.03%843.08M-0.03%843.08M0.04%843.33M0.27%843.33M0.28%843.33M0.28%843.33M3.63%842.98M3.39%841.04M3.38%841.02M3.38%840.96M
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 -7.11%9.15B-7.40%9.42B-4.25%9.7B-2.21%9.86B-0.63%9.85B-0.44%10.17B-3.24%10.14B-4.32%10.08B-6.29%9.92B-1.18%10.22B
Other composite income -0.94%157.79M-0.53%162.44M-15.69%134.11M0.96%164.7M-1.84%159.28M-1.66%163.31M-5.61%159.07M-4.78%163.13M-2.33%162.26M-2.18%166.06M
Shareholders equity without minority interests -5.13%12.98B-5.38%13.25B-3.26%13.51B-1.58%13.7B-0.46%13.69B-0.32%14B-2.23%13.96B-3.04%13.92B-4.46%13.75B-0.69%14.05B
Minority interests -8.98%2.72B-8.62%2.83B-9.18%2.87B-10.88%2.92B-7.86%2.99B-8.82%3.1B-4.91%3.16B0.12%3.28B-11.70%3.24B-4.97%3.4B
Total shareholder equity -5.82%15.7B-5.97%16.08B-4.35%16.38B-3.35%16.62B-1.87%16.68B-1.98%17.1B-2.74%17.12B-2.45%17.19B-5.93%16.99B-1.55%17.45B
Total liabilityies and equity -6.32%19.28B-6.82%19.91B-5.20%20.12B-5.02%20.31B-5.64%20.58B-5.85%21.36B-9.15%21.22B-8.43%21.38B-8.80%21.81B-4.29%22.69B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen 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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