Aisino Corporation (600271.SS) - Balance Sheet Statement

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600271.SS
Financials

8.65 (CNY) • At close May 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	7,259.556	7,545.895	7,401.351	7,961.046	10,315.778	9,346.954	9,693.905	10,025.612	8,613.333	9,100.111	5,487.955	5,141.354	4,636.934	4,246.37	3,745.34	3,240.616	2,571.45	2,203.091	2,141.063	1,871.508	1,752.183	1,503.093	313.807	155.243	213.945
Short Term Investments Numbers are in millions	335.681	723.404	1,356.302	1,274.635	1,668.344	2,139.038	1,692.599	2,040.611	-290.457	-261.93	0	0	0	64.943	66.21	72.974	96.555	-91.9	7.498	42.158	36.475	87.868	0	0	0
Cash and Short Term Investments Numbers are in millions	7,595.237	8,269.3	8,757.653	9,235.681	11,984.123	11,485.992	11,386.504	12,066.223	8,613.333	9,100.111	5,487.955	5,141.354	4,636.934	4,246.37	3,745.34	3,240.616	2,571.45	2,203.091	2,148.561	1,913.666	1,788.658	1,590.961	313.807	155.243	213.945
Net Receivables Numbers are in millions	2,982.35	3,215.172	3,698.461	3,724.92	3,521.17	3,583.547	2,617.625	1,933.102	1,924.679	1,328.127	1,133.72	1,025.911	812.614	620.078	706.917	576.621	-185.71	254.577	182.977	140.091	419.662	0	0	0	187.106
Inventory Numbers are in millions	1,475.126	1,683.99	1,832.954	1,235.196	648.697	855.936	1,093.317	980.996	997.899	767.322	969.98	759.518	791.597	690.678	670.318	487.781	537.33	505.792	397.167	260.494	268.674	373.859	267.652	251.057	182.583
Other Current Assets Numbers are in millions	1,367.165	1,804.63	2,481.858	1,915.349	1,544.036	1,427.332	1,046.964	974.505	1,077.932	1,186.404	1,963.573	965.677	587.084	494.54	215.273	183.348	719.489	329.982	358.826	345.094	51.016	106.375	86.839	90.154	158.902
Total Current Assets Numbers are in millions	13,419.879	14,875.879	16,247.397	15,564.019	17,702.962	17,377.92	16,144.41	15,662.389	12,302.105	12,381.964	8,703.705	7,892.46	6,934.399	6,051.665	5,337.848	4,488.367	3,706.375	3,276.442	2,904.384	2,520.449	2,559.211	2,071.195	668.298	496.453	555.43
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,413.273	1,528.412	1,634.505	1,560.026	1,380.478	1,406.399	1,307.717	1,088.452	1,146.307	1,043.48	1,089.26	889.597	788.663	717.996	799.816	700.198	634.796	511.757	501.548	344.63	207.701	146.012	120.144	47.039	43.122
Goodwill Numbers are in millions	736.907	736.907	803.944	803.944	927.74	927.74	1,141.418	686.391	686.47	231.928	231.928	3.854	3.854	4.188	5.849	13.701	6.078	6.078	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	3,635.943	3,291.445	2,816.754	2,404.041	1,976.738	1,702.249	1,276.665	798.114	526.532	296.82	305.245	203.062	171.653	131.83	105.08	95.93	91.128	95.097	9.777	8.736	5.971	0.153	9.806	14.635	17.056
Goodwill and Intangible Assets Numbers are in millions	4,372.851	4,028.352	3,620.698	3,207.986	2,904.478	2,629.989	2,418.083	1,484.505	1,213.002	528.748	537.173	206.916	175.507	136.018	110.929	109.63	97.206	101.175	9.777	8.736	5.971	0.153	9.806	14.635	17.056
Long Term Investments Numbers are in millions	899.1	551.519	-104.125	39.345	-479.127	-1,341.234	-1,117.52	-1,749.556	553.828	337.598	63.871	63.75	64.563	0	0	0	0	345.395	47.239	-1.096	22.264	-13.982	0	0	0
Tax Assets Numbers are in millions	320.801	362.873	299.27	315.421	287.942	241.02	266.697	200.792	262.183	174.674	82.66	85.979	69.062	59.408	65.611	59.236	49.753	28.1	10.334	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	937.756	1,343.727	1,983.917	2,117.625	2,344.876	2,814.738	2,443.717	2,814.471	2,281.687	25.387	161.373	159.305	166.914	256.414	184.946	191.129	207.513	-0.875	-0.875	43.935	37.395	89.561	34.701	31.852	32.911
Total Non-Current Assets Numbers are in millions	7,943.781	7,814.882	7,434.265	7,240.403	6,438.648	5,750.912	5,318.693	3,838.664	5,457.008	2,109.887	1,934.337	1,405.547	1,264.71	1,169.837	1,161.301	1,060.194	989.269	985.552	568.024	396.205	273.33	221.744	164.652	93.526	93.089
Total Assets Numbers are in millions	21,363.66	22,690.762	23,681.662	22,804.421	24,141.61	23,128.833	21,463.102	19,501.053	17,759.113	14,491.851	10,638.042	9,298.007	8,199.109	7,221.502	6,499.15	5,548.561	4,695.643	4,261.994	3,472.407	2,916.654	2,832.541	2,292.939	832.95	589.979	648.519
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,875.539	2,404.928	3,197.11	2,207.898	2,433.373	2,159.76	1,595.057	1,598.971	1,679.748	891.604	918.836	935.137	706.613	431.822	488.831	516.846	264.875	349.569	206.824	127.541	318.273	204.993	62.892	10.82	20.968
Short Term Debt Numbers are in millions	313.127	415.436	234.311	1,290.817	285.888	779.655	0	19.07	0	0	0	0	0	0	8	0	2	28	0	0	200	0	110.5	163.5	160
Tax Payables Numbers are in millions	147.159	201.348	372.395	478.638	548.317	518.294	559.085	473.714	443.236	204.876	241.171	180.095	171.205	170.259	171.947	105.509	79.9	78.489	50.239	53.148	43.848	25.442	18.966	0.457	45.707
Deferred Revenue Numbers are in millions	0	1,427.429	1,286.2	2,282.481	3,055.698	1,592.932	1,777.556	1,365.571	1,136.282	-40.609	0	0	0	0	411.386	0	334.176	338.117	0	0	247.543	0	192.397	56.438	191.041
Other Current Liabilities Numbers are in millions	1,696.775	567.288	1,942.288	1,057.974	1,899.251	2,827.417	3,371.025	1,492.145	1,327.28	1,700.789	1,269.53	1,108.975	1,058.353	1,052.698	918.784	788.023	802.883	724.999	709.34	546.028	342.419	285.569	249.338	95.851	187.496
Total Current Liabilities Numbers are in millions	4,032.6	5,016.43	5,746.104	5,841.147	8,222.527	6,285.126	5,525.167	4,949.471	4,586.546	2,797.269	2,429.537	2,224.207	1,936.171	1,654.779	1,587.562	1,410.378	1,149.658	1,181.058	966.403	726.717	904.54	516.005	441.696	270.628	414.171
Non-Current Liabilities:
Long Term Debt Numbers are in millions	150.853	141.512	145.71	142.76	162.466	2,359.701	2,270.125	2,200.19	2,080.393	2,036.941	-35.531	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	9.155	12.412	16.379	26.601	21.994	15.686	4.796	38.324	48.906	32.926	37.588	20.432	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	47.756	55.229	28.658	26.203	21.976	58.098	1.537	21.092	3.533	42.526	77.531	0	0	0	0	0.11	4.526	17.74	0.051	0.051	0.051	0.051	0.051	0.017	0
Other Non-Current Liabilities Numbers are in millions	23.012	19.976	50.109	2.056	-73.94	4.782	49.804	5.525	2.057	4.052	2.045	10.852	50.971	48.961	49.43	49	34.903	32.715	31.005	29.734	26.362	22.729	22.729	22.729	25.984
Total Non-Current Liabilities Numbers are in millions	230.775	229.129	212.556	197.619	110.502	2,438.267	2,326.262	2,265.131	2,134.889	2,116.445	159.164	31.284	50.971	48.961	49.43	49.11	39.429	50.456	31.055	29.785	26.413	22.78	22.78	22.746	25.984
Total Liabilities Numbers are in millions	4,263.375	5,245.559	5,958.66	6,038.766	8,333.029	8,723.393	7,851.429	7,214.602	6,721.435	4,913.714	2,588.701	2,255.491	1,987.143	1,703.739	1,636.992	1,459.489	1,189.087	1,231.513	997.458	756.502	930.953	538.785	464.476	293.374	440.155
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,852.885	1,852.885	1,852.885	1,852.885	1,852.85	1,862.521	1,862.515	1,862.852	1,846.811	923.401	923.4	923.4	923.4	923.4	923.4	923.4	615.6	307.8	307.8	307.8	162	162	120	120	120
Retained Earnings Numbers are in millions	10,169.911	10,215.101	10,338.373	9,566.949	8,853.492	8,245.633	7,640.142	6,804.398	5,721.474	5,702.629	4,901.733	4,382.064	3,829.775	3,267.663	2,712.796	2,048.385	1,641.455	1,268.317	889.537	599.605	481.025	449.006	137.84	101.786	36.591
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	1,386.034	1,362.275	1,335.333	1,281.678	1,114.767	906.631	874.37	1,046.486	926.131	0.268	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,981.345	595.691	595.691	595.691	596.225	1,820.629	705.862	710.061	580.144	1,505.731	138.859	804.324	660.971	596.621	553.219	505.796	461.16	1,133.271	1,033.386	1,075.319	1,158.772	1,104.856	85.641	57.563	41.387
Total Shareholders Equity Numbers are in millions	14,004.14	14,049.71	14,149.223	13,350.858	12,584.245	11,921.446	11,115.15	10,251.681	9,194.915	8,131.761	6,712.616	6,109.789	5,414.147	4,787.684	4,189.415	3,477.581	3,065.401	2,709.388	2,249.583	1,982.724	1,801.797	1,715.862	343.48	279.348	197.978
Total Equity Numbers are in millions	17,100.284	17,445.203	17,723.002	16,765.655	15,808.581	14,405.44	13,611.673	12,286.451	11,037.677	9,578.137	8,049.341	7,042.516	6,211.966	5,517.763	4,862.158	4,089.073	3,506.556	3,030.481	2,474.949	2,160.152	1,901.588	1,754.154	368.474	296.605	208.364
Total Liabilities & Shareholders Equity Numbers are in millions	21,363.66	22,690.762	23,681.662	22,804.421	24,141.61	23,128.833	21,463.102	19,501.053	17,759.113	14,491.851	10,638.042	9,298.007	8,199.109	7,221.502	6,499.15	5,548.561	4,695.643	4,261.994	3,472.407	2,916.654	2,832.541	2,292.939	832.95	589.979	648.519

Aisino Corporation

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SSE:600271.SS