CN Stock MarketDetailed Quotes

300585 Nanjing Aolian AE&EA

Watchlist

12.27
-0.33-2.62%

Market Closed Apr 30 15:00 CST

2.10BMarket Cap409.00P/E (TTM)

Nanjing Aolian AE&EA Key Stats

Cash Flow

All

YOY

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(Q3)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

(Q3)Mar 31, 2023

(FY)Dec 31, 2022

(Q9)Sep 30, 2022

(Q6)Jun 30, 2022

(Q3)Mar 31, 2022

(FY)Dec 31, 2021

Assets

Current assets

Money funds

-19.86%45.78M

-4.72%83.76M

-45.92%63.86M

-64.33%57.99M

-58.32%57.13M

-48.36%87.91M

-29.60%118.09M

316.35%162.58M

243.37%137.07M

388.89%170.23M

Transactional financial assets

5.49%1.9M

-71.53%1.96M

-84.34%5.97M

-97.81%270.24K

-85.82%1.8M

833.90%6.9M

--38.11M

--12.36M

--12.69M

--738.97K

Notes receivable and accounts receivable

-8.50%140.39M

5.74%158.77M

14.79%163.3M

30.77%174.72M

17.94%153.43M

0.66%150.15M

-20.68%142.26M

-24.94%133.61M

-34.57%130.09M

-21.33%149.17M

-Notes receivable

16.52%25.31M

0.11%29.62M

4.47%35.72M

3.74%28.33M

-34.04%21.72M

-27.16%29.58M

-38.07%34.2M

-43.53%27.31M

-59.87%32.93M

-56.33%40.61M

-Accounts receivable

-12.63%115.08M

7.12%129.16M

18.05%127.58M

37.72%146.39M

35.56%131.72M

11.06%120.57M

-12.94%108.07M

-18.00%106.3M

-16.80%97.17M

12.34%108.56M

Other receivables (including interest and dividends)

-35.90%1.59M

-56.42%862.42K

-31.31%2.14M

-37.41%1.94M

-22.12%2.49M

-29.83%1.98M

-11.73%3.12M

-27.58%3.11M

-5.93%3.19M

-65.41%2.82M

-Dividend receivable

--0

----

-Accrued interest receivable

--0

----

-Other receivable

--1.59M

-56.42%862.42K

----

-37.41%1.94M

----

-29.83%1.98M

----

-27.58%3.11M

----

-65.41%2.82M

Contractual assets

--0

----

Advance payment

24.59%4.79M

195.98%3.81M

17.72%6.69M

-40.08%3.83M

-48.49%3.84M

-77.61%1.29M

-39.55%5.68M

-22.23%6.39M

30.12%7.46M

127.57%5.76M

Inventories

14.20%133.5M

9.87%120M

6.85%120.15M

-9.93%109.97M

-3.74%116.9M

4.32%109.22M

11.96%112.45M

16.32%122.1M

14.81%121.43M

0.08%104.7M

Receivable financing

27.04%115.73M

9.56%92.01M

77.46%111.24M

191.26%101.78M

39.84%91.1M

29.64%83.99M

47.32%62.69M

-36.85%34.94M

-20.05%65.15M

-4.27%64.78M

Assets held for sale

--0

----

Non-current assets due within one year

45.91%18.43M

26.67%16M

36.81%18M

35.07%17.77M

14.94%12.63M

--13.16M

--10.99M

Other current assets

-4.74%7.81M

44.60%7.44M

68.36%6M

211.05%5.45M

254.44%8.19M

177.15%5.15M

268.82%3.57M

-39.99%1.75M

-18.35%2.31M

-63.17%1.86M

Total current assets

5.01%469.91M

5.53%484.63M

-0.35%497.36M

-3.32%473.72M

-8.74%447.51M

-10.14%459.22M

-0.96%499.13M

24.75%490M

11.97%490.38M

23.90%511.05M

Non Current assets

Debt investment

--0

----

Other debt investment

--0

----

Other equity investment

0.00%93.25M

12.01%93.25M

--93.25M

892.57%83.25M

----

Other non-current financial assets

-1.77%27.71M

12.84%28.21M

--28.21M

--25M

----

Investment real estate

--0

----

Long-term equity investment

1.58%50.94M

2.63%51.89M

-6.65%48.77M

-6.17%48.3M

-51.27%50.15M

-52.04%50.57M

-70.24%52.25M

-70.96%51.47M

-42.32%102.91M

-40.77%105.44M

Long term receivable account

-50.47%22.81M

-46.47%24.66M

-43.16%27.48M

-43.01%27.13M

-27.04%46.06M

-26.00%46.06M

--48.34M

--47.61M

--63.13M

--62.25M

Fixed assets

----

-9.35%121.89M

----

-8.79%125.83M

----

2.09%134.46M

----

-0.21%137.96M

Fixed assets liquidation

----

--0

----

Constru in process

----

145.33%18.77M

----

-15.77%8.74M

----

-62.03%7.65M

----

-45.55%10.37M

Construction materials

----

--0

----

Productive biological assets

--0

----

Oil and gas assets

--0

----

Intangible assets

89.27%32.07M

92.90%33.32M

98.07%34.61M

-4.39%16.63M

-4.38%16.94M

-3.93%17.27M

-5.07%17.47M

-6.41%17.4M

-5.84%17.72M

-5.87%17.98M

Development expenditure

--0

----

Goodwill

0.00%51.55M

Long deferred expense

52.18%22.66M

70.92%24.1M

62.06%20.78M

19.06%15.57M

7.67%14.89M

2.93%14.1M

8.24%12.82M

10.52%13.07M

15.45%13.83M

39.52%13.7M

Deferred tax assets

44.11%25.28M

45.82%22.37M

69.82%19.5M

51.46%16.72M

43.02%17.54M

33.76%15.34M

9.80%11.49M

14.94%11.04M

29.60%12.26M

7.60%11.47M

Usufruct assets

695.76%3.4M

390.58%2.66M

--3.02M

--310.31K

--426.68K

--543.05K

----

Other non current assets

-81.98%3.45M

-80.34%1.87M

169.21%10.12M

366.24%23.53M

317.14%19.14M

160.34%9.49M

-22.38%3.76M

-2.28%5.05M

-9.28%4.59M

-29.88%3.65M

Total non current assets

-2.20%466.26M

1.90%469.69M

7.34%476.52M

3.20%461.87M

16.57%476.76M

11.24%460.95M

3.02%443.94M

3.07%447.56M

-7.48%408.99M

-5.83%414.36M

Total assets

1.29%936.17M

3.71%954.32M

3.27%973.88M

-0.21%935.59M

2.77%924.27M

-0.57%920.17M

0.88%943.07M

13.37%937.56M

2.20%899.37M

8.55%925.4M

Liabilities

Current liabilities

Short term loan

-50.01%10.01M

5.51%21.02M

-37.35%25.02M

-0.09%20.02M

-43.15%19.92M

-11.34%39.94M

-38.62%39.94M

-69.20%20.04M

-36.36%35.04M

Transactional financial liabilities

--0

----

Notes payable and accounts payable

10.57%148.71M

18.64%148.26M

43.07%164.97M

18.10%128.77M

23.13%134.49M

3.42%124.97M

-6.95%115.31M

-20.94%109.03M

-27.01%109.23M

-17.98%120.83M

-Notes payable

45.73%49.66M

23.17%51.5M

49.20%60.36M

15.02%45.25M

-16.59%34.08M

-21.34%41.81M

-30.60%40.46M

-34.99%39.34M

-40.42%40.86M

-17.78%53.15M

-Accounts payable

-1.36%99.05M

16.36%96.76M

39.75%104.61M

19.84%83.52M

46.87%100.42M

22.87%83.16M

14.06%74.85M

-9.96%69.69M

-15.66%68.37M

-18.14%67.68M

Contract liabilities

-57.83%1.38M

-41.32%1.44M

-34.15%2.16M

-9.34%2.9M

-81.77%3.26M

-82.96%2.45M

5.79%3.29M

-29.63%3.19M

306.26%17.88M

342.38%14.36M

Advance receipts

--0

----

Salaries payable

14.90%7.69M

14.69%13.57M

-4.77%7.08M

-8.06%7.13M

5.91%6.69M

3.47%11.83M

10.88%7.43M

13.11%7.76M

-5.91%6.32M

-2.86%11.44M

Taxs payable

12.09%4.03M

-71.36%1.68M

-60.03%2.37M

-33.18%3.32M

-32.09%3.59M

5.99%5.87M

182.70%5.92M

345.97%4.97M

325.20%5.29M

328.61%5.54M

Other payable (including interest and dividends)

-12.55%6.81M

7.59%8.83M

-64.85%8M

-50.16%12.1M

-20.24%7.79M

-25.12%8.21M

99.82%22.76M

76.25%24.27M

-26.90%9.77M

-12.41%10.96M

-Interest payable

--0

----

-Dividend payable

--0

----

--4.27M

----

-Other payable

--6.81M

7.59%8.83M

----

-67.76%7.82M

----

-25.12%8.21M

----

76.25%24.27M

----

-12.41%10.96M

Hold and for sell liabilities

--0

----

Non current liabilities due within one year

287.26%1.18M

66.78%979.43K

--2.49M

--297.04K

--303.97K

--587.26K

----

Other current liabilities

49.78%4.25M

172.59%9.34M

59.23%12.19M

-46.98%4.52M

-74.36%2.83M

-49.93%3.43M

-5.68%7.66M

13.43%8.53M

-81.05%11.05M

-87.71%6.85M

Total current liabilities

2.83%184.05M

15.72%205.12M

10.86%224.28M

-6.90%184.06M

-0.33%178.99M

-13.54%177.26M

0.96%202.31M

-16.51%197.7M

-39.89%179.59M

-28.54%205.02M

Current liabilities

Long term loan

--0

----

Bonds payable

--0

----

Preferred stock

--0

----

Perpetual Debt

--0

----

Long term account payable

----

--0

----

Long term salaries pay

--0

----

Specific account payable

----

--0

----

Estimate liabilities

164.56%10.23M

239.17%7.67M

450.83%8.56M

1,204.87%5.99M

42.47%3.87M

73.67%2.26M

-22.79%1.55M

-92.28%458.75K

-31.82%2.71M

-21.50%1.3M

Deferred tax liabilities

9.42%6.1M

-2.28%5.53M

-0.70%5.57M

0.75%5.66M

-24.78%5.6M

-24.77%5.61M

-24.76%5.61M

-24.74%5.62M

Long term deferred income

16.36%5.1M

30.10%5.07M

50.50%4.52M

86.62%5.43M

72.36%4.38M

-39.02%3.9M

-72.80%3M

-72.73%2.91M

-76.69%2.54M

-41.35%6.39M

Lease liabilities

--1.14M

--1.53M

----

--0

----

Other non current liabilities

--0

----

Total non current liabilities

63.28%22.56M

67.54%19.8M

83.51%18.65M

89.21%16.99M

27.16%13.82M

-11.21%11.82M

-50.43%10.16M

-62.70%8.98M

-51.35%10.87M

-33.51%13.31M

Total liabilities

7.16%206.61M

18.96%224.93M

14.34%242.93M

-2.72%201.05M

1.24%192.81M

-13.40%189.08M

-3.81%212.47M

-20.77%206.68M

-40.69%190.45M

-28.86%218.33M

Shareholders equity

Paid-in capital

0.00%171.11M

6.94%171.11M

Other equity instruments

--0

----

-Equity of prefer stock

--0

----

-Equity of Perpetual debt

--0

----

Capital reserve funds

0.00%257.04M

-0.01%257.04M

-0.66%257.07M

93.10%257.07M

Surplus reserve funds

0.55%29.83M

5.46%29.67M

8.08%28.13M

Retained profit

0.23%261.92M

0.30%261.32M

0.32%264.04M

0.24%263.15M

6.94%261.32M

7.53%260.53M

9.13%263.2M

14.21%262.52M

9.21%244.35M

15.40%242.29M

Less:Treasury stock

--0

----

Other composite income

-36.22%-1.59M

-14.32%-922.94K

-51.92%-1.02M

-98.43%-1.05M

14.20%-1.17M

-13.81%-807.32K

-110.04%-672.6K

-108.00%-530.3K

-125.29%-1.36M

-110.63%-709.37K

Ordinary risk reserve funds

--0

----

Specific reserves

30.08%2.71M

23.07%1.58M

23.34%2.33M

18.73%2.23M

13.00%2.09M

53.70%1.29M

36.65%1.89M

52.82%1.88M

61.70%1.85M

--836.45K

Shareholders equity without minority interests

0.13%721.03M

0.16%719.96M

0.34%723.17M

0.27%722.15M

2.70%720.06M

2.88%718.83M

2.21%720.72M

29.33%720.17M

27.62%701.15M

30.41%698.73M

Minority interests

-25.17%8.53M

-23.04%9.43M

-21.21%7.78M

15.69%12.39M

46.63%11.4M

46.86%12.26M

11.91%9.88M

15.39%10.71M

-18.35%7.77M

-14.79%8.35M

Total shareholder equity

-0.26%729.56M

-0.23%729.39M

0.05%730.96M

0.50%734.54M

3.18%731.46M

3.40%731.09M

2.33%730.6M

29.10%730.88M

26.83%708.92M

29.60%707.07M

Total liabilityies and equity

1.29%936.17M

3.71%954.32M

3.27%973.88M

-0.21%935.59M

2.77%924.27M

-0.57%920.17M

0.88%943.07M

13.37%937.56M

2.20%899.37M

8.55%925.4M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhongtianyun Certified Public Accountants (Special General Partnership)

	(Q3)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023	(Q3)Mar 31, 2023	(FY)Dec 31, 2022	(Q9)Sep 30, 2022	(Q6)Jun 30, 2022	(Q3)Mar 31, 2022	(FY)Dec 31, 2021
Assets
Current assets
Money funds	-19.86%45.78M	-4.72%83.76M	-45.92%63.86M	-64.33%57.99M	-58.32%57.13M	-48.36%87.91M	-29.60%118.09M	316.35%162.58M	243.37%137.07M	388.89%170.23M
Transactional financial assets	5.49%1.9M	-71.53%1.96M	-84.34%5.97M	-97.81%270.24K	-85.82%1.8M	833.90%6.9M	--38.11M	--12.36M	--12.69M	--738.97K
Notes receivable and accounts receivable	-8.50%140.39M	5.74%158.77M	14.79%163.3M	30.77%174.72M	17.94%153.43M	0.66%150.15M	-20.68%142.26M	-24.94%133.61M	-34.57%130.09M	-21.33%149.17M
-Notes receivable	16.52%25.31M	0.11%29.62M	4.47%35.72M	3.74%28.33M	-34.04%21.72M	-27.16%29.58M	-38.07%34.2M	-43.53%27.31M	-59.87%32.93M	-56.33%40.61M
-Accounts receivable	-12.63%115.08M	7.12%129.16M	18.05%127.58M	37.72%146.39M	35.56%131.72M	11.06%120.57M	-12.94%108.07M	-18.00%106.3M	-16.80%97.17M	12.34%108.56M
Other receivables (including interest and dividends)	-35.90%1.59M	-56.42%862.42K	-31.31%2.14M	-37.41%1.94M	-22.12%2.49M	-29.83%1.98M	-11.73%3.12M	-27.58%3.11M	-5.93%3.19M	-65.41%2.82M
-Dividend receivable	--0	--0	----	----	----	----	----	----	----	----
-Accrued interest receivable	--0	--0	----	----	----	----	----	----	----	----
-Other receivable	--1.59M	-56.42%862.42K	----	-37.41%1.94M	----	-29.83%1.98M	----	-27.58%3.11M	----	-65.41%2.82M
Contractual assets	--0	--0	----	----	----	----	----	----	----	----
Advance payment	24.59%4.79M	195.98%3.81M	17.72%6.69M	-40.08%3.83M	-48.49%3.84M	-77.61%1.29M	-39.55%5.68M	-22.23%6.39M	30.12%7.46M	127.57%5.76M
Inventories	14.20%133.5M	9.87%120M	6.85%120.15M	-9.93%109.97M	-3.74%116.9M	4.32%109.22M	11.96%112.45M	16.32%122.1M	14.81%121.43M	0.08%104.7M
Receivable financing	27.04%115.73M	9.56%92.01M	77.46%111.24M	191.26%101.78M	39.84%91.1M	29.64%83.99M	47.32%62.69M	-36.85%34.94M	-20.05%65.15M	-4.27%64.78M
Assets held for sale	--0	--0	----	----	----	----	----	----	----	----
Non-current assets due within one year	45.91%18.43M	26.67%16M	36.81%18M	35.07%17.77M	14.94%12.63M	14.94%12.63M	--13.16M	--13.16M	--10.99M	--10.99M
Other current assets	-4.74%7.81M	44.60%7.44M	68.36%6M	211.05%5.45M	254.44%8.19M	177.15%5.15M	268.82%3.57M	-39.99%1.75M	-18.35%2.31M	-63.17%1.86M
Total current assets	5.01%469.91M	5.53%484.63M	-0.35%497.36M	-3.32%473.72M	-8.74%447.51M	-10.14%459.22M	-0.96%499.13M	24.75%490M	11.97%490.38M	23.90%511.05M
Non Current assets
Debt investment	--0	--0	----	----	----	----	----	----	----	----
Other debt investment	--0	--0	----	----	----	----	----	----	----	----
Other equity investment	0.00%93.25M	0.00%93.25M	12.01%93.25M	12.01%93.25M	--93.25M	--93.25M	892.57%83.25M	892.57%83.25M	----	----
Other non-current financial assets	-1.77%27.71M	-1.77%27.71M	12.84%28.21M	12.84%28.21M	--28.21M	--28.21M	--25M	--25M	----	----
Investment real estate	--0	--0	----	----	----	----	----	----	----	----
Long-term equity investment	1.58%50.94M	2.63%51.89M	-6.65%48.77M	-6.17%48.3M	-51.27%50.15M	-52.04%50.57M	-70.24%52.25M	-70.96%51.47M	-42.32%102.91M	-40.77%105.44M
Long term receivable account	-50.47%22.81M	-46.47%24.66M	-43.16%27.48M	-43.01%27.13M	-27.04%46.06M	-26.00%46.06M	--48.34M	--47.61M	--63.13M	--62.25M
Fixed assets	----	----	----	-9.35%121.89M	----	-8.79%125.83M	----	2.09%134.46M	----	-0.21%137.96M
Fixed assets liquidation	----	----	----	--0	----	----	----	----	----	----
Constru in process	----	----	----	145.33%18.77M	----	-15.77%8.74M	----	-62.03%7.65M	----	-45.55%10.37M
Construction materials	----	----	----	--0	----	----	----	----	----	----
Productive biological assets	--0	--0	----	----	----	----	----	----	----	----
Oil and gas assets	--0	--0	----	----	----	----	----	----	----	----
Intangible assets	89.27%32.07M	92.90%33.32M	98.07%34.61M	-4.39%16.63M	-4.38%16.94M	-3.93%17.27M	-5.07%17.47M	-6.41%17.4M	-5.84%17.72M	-5.87%17.98M
Development expenditure	--0	--0	----	----	----	----	----	----	----	----
Goodwill	0.00%51.55M	0.00%51.55M	0.00%51.55M	0.00%51.55M	0.00%51.55M	0.00%51.55M	0.00%51.55M	0.00%51.55M	0.00%51.55M	0.00%51.55M
Long deferred expense	52.18%22.66M	70.92%24.1M	62.06%20.78M	19.06%15.57M	7.67%14.89M	2.93%14.1M	8.24%12.82M	10.52%13.07M	15.45%13.83M	39.52%13.7M
Deferred tax assets	44.11%25.28M	45.82%22.37M	69.82%19.5M	51.46%16.72M	43.02%17.54M	33.76%15.34M	9.80%11.49M	14.94%11.04M	29.60%12.26M	7.60%11.47M
Usufruct assets	695.76%3.4M	390.58%2.66M	--3.02M	--310.31K	--426.68K	--543.05K	----	----	----	----
Other non current assets	-81.98%3.45M	-80.34%1.87M	169.21%10.12M	366.24%23.53M	317.14%19.14M	160.34%9.49M	-22.38%3.76M	-2.28%5.05M	-9.28%4.59M	-29.88%3.65M
Total non current assets	-2.20%466.26M	1.90%469.69M	7.34%476.52M	3.20%461.87M	16.57%476.76M	11.24%460.95M	3.02%443.94M	3.07%447.56M	-7.48%408.99M	-5.83%414.36M
Total assets	1.29%936.17M	3.71%954.32M	3.27%973.88M	-0.21%935.59M	2.77%924.27M	-0.57%920.17M	0.88%943.07M	13.37%937.56M	2.20%899.37M	8.55%925.4M
Liabilities
Current liabilities
Short term loan	-50.01%10.01M	5.51%21.02M	-37.35%25.02M	-37.35%25.02M	-0.09%20.02M	-43.15%19.92M	-11.34%39.94M	-38.62%39.94M	-69.20%20.04M	-36.36%35.04M
Transactional financial liabilities	--0	--0	----	----	----	----	----	----	----	----
Notes payable and accounts payable	10.57%148.71M	18.64%148.26M	43.07%164.97M	18.10%128.77M	23.13%134.49M	3.42%124.97M	-6.95%115.31M	-20.94%109.03M	-27.01%109.23M	-17.98%120.83M
-Notes payable	45.73%49.66M	23.17%51.5M	49.20%60.36M	15.02%45.25M	-16.59%34.08M	-21.34%41.81M	-30.60%40.46M	-34.99%39.34M	-40.42%40.86M	-17.78%53.15M
-Accounts payable	-1.36%99.05M	16.36%96.76M	39.75%104.61M	19.84%83.52M	46.87%100.42M	22.87%83.16M	14.06%74.85M	-9.96%69.69M	-15.66%68.37M	-18.14%67.68M
Contract liabilities	-57.83%1.38M	-41.32%1.44M	-34.15%2.16M	-9.34%2.9M	-81.77%3.26M	-82.96%2.45M	5.79%3.29M	-29.63%3.19M	306.26%17.88M	342.38%14.36M
Advance receipts	--0	--0	----	----	----	----	----	----	----	----
Salaries payable	14.90%7.69M	14.69%13.57M	-4.77%7.08M	-8.06%7.13M	5.91%6.69M	3.47%11.83M	10.88%7.43M	13.11%7.76M	-5.91%6.32M	-2.86%11.44M
Taxs payable	12.09%4.03M	-71.36%1.68M	-60.03%2.37M	-33.18%3.32M	-32.09%3.59M	5.99%5.87M	182.70%5.92M	345.97%4.97M	325.20%5.29M	328.61%5.54M
Other payable (including interest and dividends)	-12.55%6.81M	7.59%8.83M	-64.85%8M	-50.16%12.1M	-20.24%7.79M	-25.12%8.21M	99.82%22.76M	76.25%24.27M	-26.90%9.77M	-12.41%10.96M
-Interest payable	--0	--0	----	----	----	----	----	----	----	----
-Dividend payable	--0	--0	----	--4.27M	----	----	----	----	----	----
-Other payable	--6.81M	7.59%8.83M	----	-67.76%7.82M	----	-25.12%8.21M	----	76.25%24.27M	----	-12.41%10.96M
Hold and for sell liabilities	--0	--0	----	----	----	----	----	----	----	----
Non current liabilities due within one year	287.26%1.18M	66.78%979.43K	--2.49M	--297.04K	--303.97K	--587.26K	----	----	----	----
Other current liabilities	49.78%4.25M	172.59%9.34M	59.23%12.19M	-46.98%4.52M	-74.36%2.83M	-49.93%3.43M	-5.68%7.66M	13.43%8.53M	-81.05%11.05M	-87.71%6.85M
Total current liabilities	2.83%184.05M	15.72%205.12M	10.86%224.28M	-6.90%184.06M	-0.33%178.99M	-13.54%177.26M	0.96%202.31M	-16.51%197.7M	-39.89%179.59M	-28.54%205.02M
Current liabilities
Long term loan	--0	--0	----	----	----	----	----	----	----	----
Bonds payable	--0	--0	----	----	----	----	----	----	----	----
Preferred stock	--0	--0	----	----	----	----	----	----	----	----
Perpetual Debt	--0	--0	----	----	----	----	----	----	----	----
Long term account payable	----	----	----	--0	----	----	----	----	----	----
Long term salaries pay	--0	--0	----	----	----	----	----	----	----	----
Specific account payable	----	----	----	--0	----	----	----	----	----	----
Estimate liabilities	164.56%10.23M	239.17%7.67M	450.83%8.56M	1,204.87%5.99M	42.47%3.87M	73.67%2.26M	-22.79%1.55M	-92.28%458.75K	-31.82%2.71M	-21.50%1.3M
Deferred tax liabilities	9.42%6.1M	-2.28%5.53M	-0.70%5.57M	-0.70%5.57M	-0.70%5.57M	0.75%5.66M	-24.78%5.6M	-24.77%5.61M	-24.76%5.61M	-24.74%5.62M
Long term deferred income	16.36%5.1M	30.10%5.07M	50.50%4.52M	86.62%5.43M	72.36%4.38M	-39.02%3.9M	-72.80%3M	-72.73%2.91M	-76.69%2.54M	-41.35%6.39M
Lease liabilities	--1.14M	--1.53M	----	----	----	--0	----	----	----	----
Other non current liabilities	--0	--0	----	----	----	----	----	----	----	----
Total non current liabilities	63.28%22.56M	67.54%19.8M	83.51%18.65M	89.21%16.99M	27.16%13.82M	-11.21%11.82M	-50.43%10.16M	-62.70%8.98M	-51.35%10.87M	-33.51%13.31M
Total liabilities	7.16%206.61M	18.96%224.93M	14.34%242.93M	-2.72%201.05M	1.24%192.81M	-13.40%189.08M	-3.81%212.47M	-20.77%206.68M	-40.69%190.45M	-28.86%218.33M
Shareholders equity
Paid-in capital	0.00%171.11M	0.00%171.11M	0.00%171.11M	0.00%171.11M	0.00%171.11M	0.00%171.11M	0.00%171.11M	6.94%171.11M	6.94%171.11M	6.94%171.11M
Other equity instruments	--0	--0	----	----	----	----	----	----	----	----
-Equity of prefer stock	--0	--0	----	----	----	----	----	----	----	----
-Equity of Perpetual debt	--0	--0	----	----	----	----	----	----	----	----
Capital reserve funds	0.00%257.04M	0.00%257.04M	-0.01%257.04M	-0.01%257.04M	-0.01%257.04M	-0.01%257.04M	-0.66%257.07M	93.10%257.07M	93.10%257.07M	93.10%257.07M
Surplus reserve funds	0.55%29.83M	0.55%29.83M	5.46%29.67M	5.46%29.67M	5.46%29.67M	5.46%29.67M	8.08%28.13M	8.08%28.13M	8.08%28.13M	8.08%28.13M
Retained profit	0.23%261.92M	0.30%261.32M	0.32%264.04M	0.24%263.15M	6.94%261.32M	7.53%260.53M	9.13%263.2M	14.21%262.52M	9.21%244.35M	15.40%242.29M
Less:Treasury stock	--0	--0	----	----	----	----	----	----	----	----
Other composite income	-36.22%-1.59M	-14.32%-922.94K	-51.92%-1.02M	-98.43%-1.05M	14.20%-1.17M	-13.81%-807.32K	-110.04%-672.6K	-108.00%-530.3K	-125.29%-1.36M	-110.63%-709.37K
Ordinary risk reserve funds	--0	--0	----	----	----	----	----	----	----	----
Specific reserves	30.08%2.71M	23.07%1.58M	23.34%2.33M	18.73%2.23M	13.00%2.09M	53.70%1.29M	36.65%1.89M	52.82%1.88M	61.70%1.85M	--836.45K
Shareholders equity without minority interests	0.13%721.03M	0.16%719.96M	0.34%723.17M	0.27%722.15M	2.70%720.06M	2.88%718.83M	2.21%720.72M	29.33%720.17M	27.62%701.15M	30.41%698.73M
Minority interests	-25.17%8.53M	-23.04%9.43M	-21.21%7.78M	15.69%12.39M	46.63%11.4M	46.86%12.26M	11.91%9.88M	15.39%10.71M	-18.35%7.77M	-14.79%8.35M
Total shareholder equity	-0.26%729.56M	-0.23%729.39M	0.05%730.96M	0.50%734.54M	3.18%731.46M	3.40%731.09M	2.33%730.6M	29.10%730.88M	26.83%708.92M	29.60%707.07M
Total liabilityies and equity	1.29%936.17M	3.71%954.32M	3.27%973.88M	-0.21%935.59M	2.77%924.27M	-0.57%920.17M	0.88%943.07M	13.37%937.56M	2.20%899.37M	8.55%925.4M
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	--	Zhongtianyun Certified Public Accountants (Special General Partnership)	--	--	--	Zhongtianyun Certified Public Accountants (Special General Partnership)	--	--	--	Zhongtianyun 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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300585 Nanjing Aolian AE&EA

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