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00538 AJISEN (CHINA)

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  • 1.070
  • +0.020+1.90%
Market Closed May 3 16:09 CST
1.17BMarket Cap5.85P/E (TTM)

AJISEN (CHINA) Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
-23.22%76.25M
-16.83%82.59M
-17.51%99.31M
-17.51%99.31M
-12.26%120.39M
-12.26%120.39M
8.30%137.2M
8.30%137.2M
59.84%126.69M
59.84%126.69M
Accounts receivable
15.04%177.85M
-0.15%154.37M
-3.58%154.6M
-3.58%154.6M
1.46%160.34M
1.46%160.34M
-36.65%158.03M
-36.65%158.03M
-41.32%249.44M
-41.32%249.44M
Withholding and tax receivable
-97.27%28K
-22.32%797K
21.28%1.03M
21.28%1.03M
44.37%846K
44.37%846K
-18.16%586K
-18.16%586K
-78.04%716K
-78.04%716K
Cash and equivalents
9.73%1.61B
7.72%1.58B
-4.09%1.47B
-4.09%1.47B
-12.13%1.53B
-12.13%1.53B
1.93%1.74B
1.93%1.74B
25.73%1.71B
25.73%1.71B
Secured deposit
558.09%15.14M
170.22%6.22M
--2.3M
--2.3M
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----
----
----
----
----
Financial assets at fair value-current assets
--25.03M
----
----
----
----
----
----
----
----
----
Total current assets
10.43%1.9B
5.80%1.82B
-4.80%1.72B
-4.80%1.72B
-11.07%1.81B
-11.07%1.81B
-2.31%2.03B
-2.31%2.03B
11.69%2.08B
11.69%2.08B
Non-current assets
Property, plant and equipment
-13.93%349.07M
-8.58%370.76M
-20.41%405.55M
-20.41%405.55M
-4.23%509.57M
-4.23%509.57M
-12.33%532.08M
-12.33%532.08M
-31.22%606.93M
-31.22%606.93M
Investment property
0.80%1.01B
5.02%1.05B
0.32%999.26M
0.32%999.26M
-0.19%996.03M
-0.19%996.03M
-3.31%997.96M
-3.31%997.96M
51.81%1.03B
51.81%1.03B
Advance payment
-10.27%60.75M
1.76%68.9M
-23.34%67.71M
-23.34%67.71M
-9.85%88.33M
-9.85%88.33M
-0.92%97.98M
-0.92%97.98M
-28.89%98.89M
-28.89%98.89M
Associated company interest
-6.24%43.11M
-1.15%45.45M
-18.34%45.98M
-18.34%45.98M
0.37%56.31M
0.37%56.31M
-58.31%56.1M
-58.31%56.1M
-9.90%134.57M
-9.90%134.57M
Interests in Joint Venture
15.66%7.82M
9.53%7.41M
-20.37%6.76M
-20.37%6.76M
-12.61%8.49M
-12.61%8.49M
-17.06%9.72M
-17.06%9.72M
-1.95%11.71M
-1.95%11.71M
Financial assets at fair value-non-current assets
0.34%125.87M
37.05%171.92M
-30.04%125.44M
-30.04%125.44M
-24.23%179.32M
-24.23%179.32M
-9.91%236.67M
-9.91%236.67M
-15.35%262.71M
-15.35%262.71M
Intangible assets
14.70%1.51M
34.12%1.76M
925.78%1.31M
925.78%1.31M
-75.34%128K
-75.34%128K
-91.35%519K
-91.35%519K
7.03%6M
7.03%6M
Goodwill
0.97%1.36M
2.16%1.37M
6.17%1.34M
6.17%1.34M
-1.94%1.26M
-1.94%1.26M
-4.09%1.29M
-4.09%1.29M
-81.15%1.34M
-81.15%1.34M
Deferred tax assets
-18.11%38.98M
-39.37%28.86M
27.93%47.6M
27.93%47.6M
34.98%37.21M
34.98%37.21M
203.98%27.57M
203.98%27.57M
435.04%9.07M
435.04%9.07M
Special items of non-current assets
-4.81%423.86M
-9.53%402.82M
-27.65%445.27M
-27.65%445.27M
-0.14%615.46M
-0.14%615.46M
-9.59%616.31M
-9.59%616.31M
--681.68M
--681.68M
Total non-current assets
-4.04%2.06B
0.11%2.15B
-13.88%2.15B
-13.88%2.15B
-3.26%2.49B
-3.26%2.49B
-9.45%2.58B
-9.45%2.58B
25.14%2.85B
25.14%2.85B
Total assets
2.40%3.96B
2.64%3.97B
-10.06%3.87B
-10.06%3.87B
-6.71%4.3B
-6.71%4.3B
-6.43%4.61B
-6.43%4.61B
19.08%4.93B
19.08%4.93B
Liabilities
Current liabilities
Accounts payable
-2.20%249.49M
-0.09%254.86M
-2.32%255.1M
-2.32%255.1M
-5.34%261.17M
-5.34%261.17M
-15.20%275.9M
-15.20%275.9M
31.96%325.34M
31.96%325.34M
Tax payable
72.47%24.23M
46.28%20.55M
-18.12%14.05M
-18.12%14.05M
-56.90%17.16M
-56.90%17.16M
-22.47%39.81M
-22.47%39.81M
-0.13%51.35M
-0.13%51.35M
Dividend payable
----
--65.49M
----
----
----
----
----
----
0.00%26K
0.00%26K
Amounts payable to associated parties-current liabilities
-16.51%18.56M
1.66%22.6M
8.33%22.24M
8.33%22.24M
-5.86%20.53M
-5.86%20.53M
-45.30%21.8M
-45.30%21.8M
-34.93%39.86M
-34.93%39.86M
Bank loans and overdrafts
0.08%5.25M
2.52%5.38M
-87.42%5.24M
-87.42%5.24M
-71.54%41.69M
-71.54%41.69M
-8.55%146.47M
-8.55%146.47M
-5.57%160.16M
-5.57%160.16M
Financial lease liabilities-current liabilities
-29.03%168.23M
-25.09%177.57M
3.07%237.03M
3.07%237.03M
-7.18%229.97M
-7.18%229.97M
7.62%247.77M
7.62%247.77M
--230.23M
--230.23M
Special items of current liabilities
-43.77%1.44M
-39.43%1.55M
-44.67%2.56M
-44.67%2.56M
-40.92%4.63M
-40.92%4.63M
-23.51%7.83M
-23.51%7.83M
-20.20%10.23M
-20.20%10.23M
Total current liabilities
-12.87%467.2M
2.20%548M
-6.77%536.22M
-6.77%536.22M
-22.23%575.14M
-22.23%575.14M
-9.50%739.58M
-9.50%739.58M
50.87%817.19M
50.87%817.19M
Net current assets
20.96%1.43B
7.43%1.27B
-3.88%1.19B
-3.88%1.19B
-4.68%1.23B
-4.68%1.23B
2.34%1.29B
2.34%1.29B
-4.36%1.27B
-4.36%1.27B
Total assets less current liabilities
4.86%3.49B
2.72%3.42B
-10.57%3.33B
-10.57%3.33B
-3.74%3.73B
-3.74%3.73B
-5.82%3.87B
-5.82%3.87B
14.29%4.11B
14.29%4.11B
Non-current liabilities
Long-term bank loan
-8.35%32.24M
-1.76%34.56M
-0.40%35.17M
-0.40%35.17M
-10.76%35.32M
-10.76%35.32M
-16.72%39.58M
-16.72%39.58M
-4.79%47.52M
-4.79%47.52M
Financial lease liabilities-non-current liabilities
3.72%234.07M
-7.66%208.4M
-39.72%225.69M
-39.72%225.69M
-2.75%374.4M
-2.75%374.4M
-7.45%384.99M
-7.45%384.99M
--415.99M
--415.99M
Deferred tax liability
17.35%167.95M
9.76%157.08M
-13.89%143.12M
-13.89%143.12M
6.31%166.2M
6.31%166.2M
-10.84%156.34M
-10.84%156.34M
62.56%175.36M
62.56%175.36M
Special items of non-current liabilities
-69.93%2.13M
-92.83%507K
-80.36%7.07M
-80.36%7.07M
-41.02%36.02M
-41.02%36.02M
-2.72%61.07M
-2.72%61.07M
-52.71%62.78M
-52.71%62.78M
Total non-current liabilities
6.16%436.38M
-2.56%400.54M
-32.83%411.05M
-32.83%411.05M
-4.68%611.93M
-4.68%611.93M
-8.51%641.97M
-8.51%641.97M
141.50%701.64M
141.50%701.64M
Total liabilities
-4.61%903.59M
0.13%948.55M
-20.20%947.27M
-20.20%947.27M
-14.08%1.19B
-14.08%1.19B
-9.04%1.38B
-9.04%1.38B
82.51%1.52B
82.51%1.52B
Total assets less total liabilities
4.68%3.06B
3.46%3.02B
-6.19%2.92B
-6.19%2.92B
-3.55%3.11B
-3.55%3.11B
-5.27%3.23B
-5.27%3.23B
3.11%3.41B
3.11%3.41B
Total equity and non-current liabilities
4.86%3.49B
2.72%3.42B
-10.57%3.33B
-10.57%3.33B
-3.74%3.73B
-3.74%3.73B
-5.82%3.87B
-5.82%3.87B
14.29%4.11B
14.29%4.11B
Equity
Share capital
0.00%108.4M
0.00%108.4M
0.00%108.4M
0.00%108.4M
0.00%108.4M
0.00%108.4M
0.00%108.4M
0.00%108.4M
0.00%108.4M
0.00%108.4M
Reserve
4.54%2.89B
3.31%2.86B
-6.28%2.77B
-6.28%2.77B
-3.20%2.95B
-3.20%2.95B
-5.32%3.05B
-5.32%3.05B
3.16%3.22B
3.16%3.22B
Legal reserve
4.54%2.89B
3.31%2.86B
-6.28%2.77B
-6.28%2.77B
-3.20%2.95B
-3.20%2.95B
-5.32%3.05B
-5.32%3.05B
3.16%3.22B
3.16%3.22B
Shareholders' Equity
4.37%3B
3.19%2.97B
-6.06%2.87B
-6.06%2.87B
-3.09%3.06B
-3.09%3.06B
-5.15%3.16B
-5.15%3.16B
3.05%3.33B
3.05%3.33B
Non-controlling interest
23.47%57.54M
20.19%56M
-13.78%46.6M
-13.78%46.6M
-23.97%54.04M
-23.97%54.04M
-10.43%71.09M
-10.43%71.09M
5.46%79.37M
5.46%79.37M
Total equity
4.68%3.06B
3.46%3.02B
-6.19%2.92B
-6.19%2.92B
-3.55%3.11B
-3.55%3.11B
-5.27%3.23B
-5.27%3.23B
3.11%3.41B
3.11%3.41B
Total equity and total liabilities
2.40%3.96B
2.64%3.97B
-10.06%3.87B
-10.06%3.87B
-6.71%4.3B
-6.71%4.3B
-6.43%4.61B
-6.43%4.61B
19.08%4.93B
19.08%4.93B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory -23.22%76.25M-16.83%82.59M-17.51%99.31M-17.51%99.31M-12.26%120.39M-12.26%120.39M8.30%137.2M8.30%137.2M59.84%126.69M59.84%126.69M
Accounts receivable 15.04%177.85M-0.15%154.37M-3.58%154.6M-3.58%154.6M1.46%160.34M1.46%160.34M-36.65%158.03M-36.65%158.03M-41.32%249.44M-41.32%249.44M
Withholding and tax receivable -97.27%28K-22.32%797K21.28%1.03M21.28%1.03M44.37%846K44.37%846K-18.16%586K-18.16%586K-78.04%716K-78.04%716K
Cash and equivalents 9.73%1.61B7.72%1.58B-4.09%1.47B-4.09%1.47B-12.13%1.53B-12.13%1.53B1.93%1.74B1.93%1.74B25.73%1.71B25.73%1.71B
Secured deposit 558.09%15.14M170.22%6.22M--2.3M--2.3M------------------------
Financial assets at fair value-current assets --25.03M------------------------------------
Total current assets 10.43%1.9B5.80%1.82B-4.80%1.72B-4.80%1.72B-11.07%1.81B-11.07%1.81B-2.31%2.03B-2.31%2.03B11.69%2.08B11.69%2.08B
Non-current assets
Property, plant and equipment -13.93%349.07M-8.58%370.76M-20.41%405.55M-20.41%405.55M-4.23%509.57M-4.23%509.57M-12.33%532.08M-12.33%532.08M-31.22%606.93M-31.22%606.93M
Investment property 0.80%1.01B5.02%1.05B0.32%999.26M0.32%999.26M-0.19%996.03M-0.19%996.03M-3.31%997.96M-3.31%997.96M51.81%1.03B51.81%1.03B
Advance payment -10.27%60.75M1.76%68.9M-23.34%67.71M-23.34%67.71M-9.85%88.33M-9.85%88.33M-0.92%97.98M-0.92%97.98M-28.89%98.89M-28.89%98.89M
Associated company interest -6.24%43.11M-1.15%45.45M-18.34%45.98M-18.34%45.98M0.37%56.31M0.37%56.31M-58.31%56.1M-58.31%56.1M-9.90%134.57M-9.90%134.57M
Interests in Joint Venture 15.66%7.82M9.53%7.41M-20.37%6.76M-20.37%6.76M-12.61%8.49M-12.61%8.49M-17.06%9.72M-17.06%9.72M-1.95%11.71M-1.95%11.71M
Financial assets at fair value-non-current assets 0.34%125.87M37.05%171.92M-30.04%125.44M-30.04%125.44M-24.23%179.32M-24.23%179.32M-9.91%236.67M-9.91%236.67M-15.35%262.71M-15.35%262.71M
Intangible assets 14.70%1.51M34.12%1.76M925.78%1.31M925.78%1.31M-75.34%128K-75.34%128K-91.35%519K-91.35%519K7.03%6M7.03%6M
Goodwill 0.97%1.36M2.16%1.37M6.17%1.34M6.17%1.34M-1.94%1.26M-1.94%1.26M-4.09%1.29M-4.09%1.29M-81.15%1.34M-81.15%1.34M
Deferred tax assets -18.11%38.98M-39.37%28.86M27.93%47.6M27.93%47.6M34.98%37.21M34.98%37.21M203.98%27.57M203.98%27.57M435.04%9.07M435.04%9.07M
Special items of non-current assets -4.81%423.86M-9.53%402.82M-27.65%445.27M-27.65%445.27M-0.14%615.46M-0.14%615.46M-9.59%616.31M-9.59%616.31M--681.68M--681.68M
Total non-current assets -4.04%2.06B0.11%2.15B-13.88%2.15B-13.88%2.15B-3.26%2.49B-3.26%2.49B-9.45%2.58B-9.45%2.58B25.14%2.85B25.14%2.85B
Total assets 2.40%3.96B2.64%3.97B-10.06%3.87B-10.06%3.87B-6.71%4.3B-6.71%4.3B-6.43%4.61B-6.43%4.61B19.08%4.93B19.08%4.93B
Liabilities
Current liabilities
Accounts payable -2.20%249.49M-0.09%254.86M-2.32%255.1M-2.32%255.1M-5.34%261.17M-5.34%261.17M-15.20%275.9M-15.20%275.9M31.96%325.34M31.96%325.34M
Tax payable 72.47%24.23M46.28%20.55M-18.12%14.05M-18.12%14.05M-56.90%17.16M-56.90%17.16M-22.47%39.81M-22.47%39.81M-0.13%51.35M-0.13%51.35M
Dividend payable ------65.49M------------------------0.00%26K0.00%26K
Amounts payable to associated parties-current liabilities -16.51%18.56M1.66%22.6M8.33%22.24M8.33%22.24M-5.86%20.53M-5.86%20.53M-45.30%21.8M-45.30%21.8M-34.93%39.86M-34.93%39.86M
Bank loans and overdrafts 0.08%5.25M2.52%5.38M-87.42%5.24M-87.42%5.24M-71.54%41.69M-71.54%41.69M-8.55%146.47M-8.55%146.47M-5.57%160.16M-5.57%160.16M
Financial lease liabilities-current liabilities -29.03%168.23M-25.09%177.57M3.07%237.03M3.07%237.03M-7.18%229.97M-7.18%229.97M7.62%247.77M7.62%247.77M--230.23M--230.23M
Special items of current liabilities -43.77%1.44M-39.43%1.55M-44.67%2.56M-44.67%2.56M-40.92%4.63M-40.92%4.63M-23.51%7.83M-23.51%7.83M-20.20%10.23M-20.20%10.23M
Total current liabilities -12.87%467.2M2.20%548M-6.77%536.22M-6.77%536.22M-22.23%575.14M-22.23%575.14M-9.50%739.58M-9.50%739.58M50.87%817.19M50.87%817.19M
Net current assets 20.96%1.43B7.43%1.27B-3.88%1.19B-3.88%1.19B-4.68%1.23B-4.68%1.23B2.34%1.29B2.34%1.29B-4.36%1.27B-4.36%1.27B
Total assets less current liabilities 4.86%3.49B2.72%3.42B-10.57%3.33B-10.57%3.33B-3.74%3.73B-3.74%3.73B-5.82%3.87B-5.82%3.87B14.29%4.11B14.29%4.11B
Non-current liabilities
Long-term bank loan -8.35%32.24M-1.76%34.56M-0.40%35.17M-0.40%35.17M-10.76%35.32M-10.76%35.32M-16.72%39.58M-16.72%39.58M-4.79%47.52M-4.79%47.52M
Financial lease liabilities-non-current liabilities 3.72%234.07M-7.66%208.4M-39.72%225.69M-39.72%225.69M-2.75%374.4M-2.75%374.4M-7.45%384.99M-7.45%384.99M--415.99M--415.99M
Deferred tax liability 17.35%167.95M9.76%157.08M-13.89%143.12M-13.89%143.12M6.31%166.2M6.31%166.2M-10.84%156.34M-10.84%156.34M62.56%175.36M62.56%175.36M
Special items of non-current liabilities -69.93%2.13M-92.83%507K-80.36%7.07M-80.36%7.07M-41.02%36.02M-41.02%36.02M-2.72%61.07M-2.72%61.07M-52.71%62.78M-52.71%62.78M
Total non-current liabilities 6.16%436.38M-2.56%400.54M-32.83%411.05M-32.83%411.05M-4.68%611.93M-4.68%611.93M-8.51%641.97M-8.51%641.97M141.50%701.64M141.50%701.64M
Total liabilities -4.61%903.59M0.13%948.55M-20.20%947.27M-20.20%947.27M-14.08%1.19B-14.08%1.19B-9.04%1.38B-9.04%1.38B82.51%1.52B82.51%1.52B
Total assets less total liabilities 4.68%3.06B3.46%3.02B-6.19%2.92B-6.19%2.92B-3.55%3.11B-3.55%3.11B-5.27%3.23B-5.27%3.23B3.11%3.41B3.11%3.41B
Total equity and non-current liabilities 4.86%3.49B2.72%3.42B-10.57%3.33B-10.57%3.33B-3.74%3.73B-3.74%3.73B-5.82%3.87B-5.82%3.87B14.29%4.11B14.29%4.11B
Equity
Share capital 0.00%108.4M0.00%108.4M0.00%108.4M0.00%108.4M0.00%108.4M0.00%108.4M0.00%108.4M0.00%108.4M0.00%108.4M0.00%108.4M
Reserve 4.54%2.89B3.31%2.86B-6.28%2.77B-6.28%2.77B-3.20%2.95B-3.20%2.95B-5.32%3.05B-5.32%3.05B3.16%3.22B3.16%3.22B
Legal reserve 4.54%2.89B3.31%2.86B-6.28%2.77B-6.28%2.77B-3.20%2.95B-3.20%2.95B-5.32%3.05B-5.32%3.05B3.16%3.22B3.16%3.22B
Shareholders' Equity 4.37%3B3.19%2.97B-6.06%2.87B-6.06%2.87B-3.09%3.06B-3.09%3.06B-5.15%3.16B-5.15%3.16B3.05%3.33B3.05%3.33B
Non-controlling interest 23.47%57.54M20.19%56M-13.78%46.6M-13.78%46.6M-23.97%54.04M-23.97%54.04M-10.43%71.09M-10.43%71.09M5.46%79.37M5.46%79.37M
Total equity 4.68%3.06B3.46%3.02B-6.19%2.92B-6.19%2.92B-3.55%3.11B-3.55%3.11B-5.27%3.23B-5.27%3.23B3.11%3.41B3.11%3.41B
Total equity and total liabilities 2.40%3.96B2.64%3.97B-10.06%3.87B-10.06%3.87B-6.71%4.3B-6.71%4.3B-6.43%4.61B-6.43%4.61B19.08%4.93B19.08%4.93B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--

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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