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02121 AINNOVATION

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  • 5.780
  • +0.040+0.70%
Not Open Nov 29 16:08 CST
3.27BMarket Cap-5119P/E (TTM)

AINNOVATION Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
76.79%169.42M
21.21%130.63M
-35.26%95.84M
50.26%107.77M
--148.03M
29.67%71.72M
--43.36M
71.10%55.31M
--32.33M
Accounts receivable
-48.84%424.03M
17.42%671.55M
70.37%828.82M
57.99%571.94M
--486.49M
90.97%362M
--296.35M
57.00%189.55M
--120.74M
Related party payments receivable
----
----
----
----
--11.86M
38.13%3.21M
--8.61M
115,950.00%2.32M
--2K
Advance deposits and other receivables
56.91%312.35M
14.30%218.9M
-36.85%199.07M
254.45%191.52M
--315.24M
97.71%54.03M
--46.83M
17.85%27.33M
--23.19M
Cash and equivalents
-20.16%1.33B
-18.14%1.34B
1.95%1.67B
5.76%1.64B
--1.64B
48.98%1.55B
--1.65B
72.13%1.04B
--605.63M
Secured deposit
27.39%16.65M
107.09%20.53M
112.68%13.07M
267.63%9.92M
--6.15M
80.89%2.7M
--206K
-49.95%1.49M
--2.98M
Financial assets at fair value-current assets
-66.60%52M
-33.45%103.83M
-34.32%155.66M
--156.02M
--237.01M
----
----
----
----
Special items of current assets
-42.99%6.8M
-39.68%3.2M
-65.31%11.93M
-84.53%5.31M
--34.39M
772.06%34.33M
--27.09M
-38.92%3.94M
--6.45M
Total current assets
-22.18%2.31B
-7.15%2.49B
3.37%2.97B
29.02%2.69B
--2.88B
57.37%2.08B
--2.08B
67.12%1.32B
--791.31M
Non-current assets
Property, plant and equipment
-24.29%50.88M
-30.93%56.6M
-20.36%67.21M
3.45%81.94M
--84.39M
37.79%79.21M
--80.05M
15.93%57.49M
--49.59M
Intangible assets
-15.73%294.56M
58.28%327.03M
68.62%349.55M
3,542.81%206.62M
--207.29M
840.63%5.67M
--651K
-25.56%603K
--810K
Goodwill
-2.95%317.74M
68.28%327.39M
77.05%327.39M
--194.55M
--184.91M
----
----
----
----
Deferred tax assets
----
----
----
----
--2.05M
----
----
----
----
Other illiquid assets
-40.74%10.2M
-58.45%10.29M
-17.25%17.2M
109.71%24.77M
--20.79M
793.34%11.81M
--4.08M
-17.32%1.32M
--1.6M
Special items of non-current assets
----
----
----
--342K
--964K
----
----
----
----
Total non-current assets
-10.61%752.81M
36.44%795.9M
44.43%842.13M
217.42%583.31M
--583.09M
150.49%183.77M
--93.84M
16.08%73.36M
--63.2M
Total assets
-19.63%3.07B
0.63%3.29B
10.29%3.82B
44.31%3.27B
--3.46B
62.27%2.26B
--2.17B
63.35%1.4B
--854.51M
Liabilities
Current liabilities
Accounts payable
-33.76%277.93M
26.18%353.71M
57.44%419.6M
23.10%280.32M
--266.51M
260.32%227.72M
--127.21M
-2.51%63.2M
--64.83M
Tax payable
101.37%294K
-78.27%664K
-94.07%146K
1,369.23%3.06M
--2.46M
--208K
--567K
----
--303K
Amounts payable to associated parties-current liabilities
----
----
----
----
--20.6M
----
--773K
-93.67%931K
--14.7M
Other payables and accrued expenses
-18.88%194.28M
15.50%210.81M
104.42%239.5M
117.62%182.52M
--117.16M
-1.21%83.87M
--82.43M
144.40%84.9M
--34.74M
Bank loans and overdrafts
12.67%101.56M
33.10%76.65M
51.28%90.14M
--57.59M
--59.58M
----
----
----
----
Financial lease liabilities-current liabilities
27.27%29.78M
15.59%23.07M
14.86%23.4M
115.02%19.96M
--20.38M
77.37%9.28M
--3.71M
12.95%5.23M
--4.63M
Total current liabilities
-25.46%775.93M
19.65%865.47M
53.68%1.04B
98.31%723.31M
--677.31M
89.27%364.73M
--243.78M
49.51%192.7M
--128.89M
Net current assets
-20.42%1.54B
-17.03%1.63B
-12.12%1.93B
14.30%1.96B
--2.2B
51.93%1.72B
--1.83B
70.55%1.13B
--662.42M
Total assets less current liabilities
-17.44%2.29B
-4.77%2.42B
-0.27%2.78B
33.94%2.55B
--2.78B
57.94%1.9B
--1.93B
65.80%1.2B
--725.62M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-18.57%55.01M
-19.22%56.67M
-5.24%67.56M
-10.39%70.15M
--71.29M
727.84%78.29M
--7.12M
43.40%9.46M
--6.6M
Deferred tax liability
-18.66%38.04M
48.88%40.68M
53.71%46.77M
--27.32M
--30.43M
----
----
----
----
Deferred income-non-current liabilities
----
----
----
----
--23.5M
----
----
----
----
Other non-current liabilities
-53.52%4.98M
-57.25%6.64M
--10.71M
-41.60%15.52M
----
-45.15%26.58M
--38.99M
-12.51%48.46M
--55.39M
Special items of non-current liabilities
16.28%103.35M
30.61%95.57M
-9.40%88.88M
--73.17M
--98.09M
----
----
100.68%1.66B
--826.81M
Total non-current liabilities
-5.86%201.38M
7.19%199.55M
-4.21%213.91M
77.52%186.16M
--223.31M
-93.89%104.87M
--46.1M
93.20%1.72B
--888.79M
Total liabilities
-22.12%977.31M
17.10%1.07B
39.33%1.25B
93.67%909.47M
--900.62M
-75.41%469.6M
--289.88M
87.67%1.91B
--1.02B
Total assets less total liabilities
-18.41%2.09B
-5.72%2.22B
0.08%2.56B
31.40%2.36B
--2.56B
449.26%1.8B
--1.88B
-215.03%-514.03M
---163.17M
Total equity and non-current liabilities
-17.44%2.29B
-4.77%2.42B
-0.27%2.78B
33.94%2.55B
--2.78B
57.94%1.9B
--1.93B
65.80%1.2B
--725.62M
Equity
Share capital
0.00%565.05M
1.03%565.05M
1.03%565.05M
8.70%559.31M
--559.31M
2,034.66%514.56M
--514.56M
15.49%24.11M
--20.87M
Share premium
0.21%2.63B
2.68%2.63B
2.47%2.63B
53.03%2.56B
--2.56B
--1.67B
--1.67B
----
----
Capital reserve
----
----
----
----
----
----
----
-5.23%44.74M
--47.21M
Other reserves
24.08%991.3M
41.29%949.29M
24.53%798.92M
34.78%671.88M
--641.56M
459.29%498.49M
--387.11M
19.02%89.13M
--74.89M
Retained profit
-39.83%-2.04B
-46.00%-1.85B
-28.63%-1.46B
-40.21%-1.27B
---1.14B
-33.58%-902.87M
---701.76M
-114.64%-675.89M
---314.89M
Shareholders' Equity
-21.07%1.88B
-10.40%2.03B
-3.98%2.38B
27.14%2.27B
--2.48B
444.66%1.79B
--1.87B
-201.25%-517.91M
---171.92M
Non-controlling interest
16.37%212.09M
113.10%190.82M
123.31%182.26M
772.77%89.55M
--81.62M
164.09%10.26M
--6.25M
-55.63%3.89M
--8.76M
Total equity
-18.41%2.09B
-5.72%2.22B
0.08%2.56B
31.40%2.36B
--2.56B
449.26%1.8B
--1.88B
-215.03%-514.03M
---163.17M
Total equity and total liabilities
-19.63%3.07B
0.63%3.29B
10.29%3.82B
44.31%3.27B
--3.46B
62.27%2.26B
--2.17B
63.35%1.4B
--854.51M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Auditor
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
PricewaterhouseCoopers
(Q6)Jun 30, 2024 (FY)Dec 31, 2023 (Q6)Jun 30, 2023 (FY)Dec 31, 2022 (Q6)Jun 30, 2022 (FY)Dec 31, 2021 (Q9)Sep 30, 2021 (FY)Dec 31, 2020 (FY)Dec 31, 2019
Assets
Current assets
Inventory 76.79%169.42M 21.21%130.63M -35.26%95.84M 50.26%107.77M --148.03M 29.67%71.72M --43.36M 71.10%55.31M --32.33M
Accounts receivable -48.84%424.03M 17.42%671.55M 70.37%828.82M 57.99%571.94M --486.49M 90.97%362M --296.35M 57.00%189.55M --120.74M
Related party payments receivable ---- ---- ---- ---- --11.86M 38.13%3.21M --8.61M 115,950.00%2.32M --2K
Advance deposits and other receivables 56.91%312.35M 14.30%218.9M -36.85%199.07M 254.45%191.52M --315.24M 97.71%54.03M --46.83M 17.85%27.33M --23.19M
Cash and equivalents -20.16%1.33B -18.14%1.34B 1.95%1.67B 5.76%1.64B --1.64B 48.98%1.55B --1.65B 72.13%1.04B --605.63M
Secured deposit 27.39%16.65M 107.09%20.53M 112.68%13.07M 267.63%9.92M --6.15M 80.89%2.7M --206K -49.95%1.49M --2.98M
Financial assets at fair value-current assets -66.60%52M -33.45%103.83M -34.32%155.66M --156.02M --237.01M ---- ---- ---- ----
Special items of current assets -42.99%6.8M -39.68%3.2M -65.31%11.93M -84.53%5.31M --34.39M 772.06%34.33M --27.09M -38.92%3.94M --6.45M
Total current assets -22.18%2.31B -7.15%2.49B 3.37%2.97B 29.02%2.69B --2.88B 57.37%2.08B --2.08B 67.12%1.32B --791.31M
Non-current assets
Property, plant and equipment -24.29%50.88M -30.93%56.6M -20.36%67.21M 3.45%81.94M --84.39M 37.79%79.21M --80.05M 15.93%57.49M --49.59M
Intangible assets -15.73%294.56M 58.28%327.03M 68.62%349.55M 3,542.81%206.62M --207.29M 840.63%5.67M --651K -25.56%603K --810K
Goodwill -2.95%317.74M 68.28%327.39M 77.05%327.39M --194.55M --184.91M ---- ---- ---- ----
Deferred tax assets ---- ---- ---- ---- --2.05M ---- ---- ---- ----
Other illiquid assets -40.74%10.2M -58.45%10.29M -17.25%17.2M 109.71%24.77M --20.79M 793.34%11.81M --4.08M -17.32%1.32M --1.6M
Special items of non-current assets ---- ---- ---- --342K --964K ---- ---- ---- ----
Total non-current assets -10.61%752.81M 36.44%795.9M 44.43%842.13M 217.42%583.31M --583.09M 150.49%183.77M --93.84M 16.08%73.36M --63.2M
Total assets -19.63%3.07B 0.63%3.29B 10.29%3.82B 44.31%3.27B --3.46B 62.27%2.26B --2.17B 63.35%1.4B --854.51M
Liabilities
Current liabilities
Accounts payable -33.76%277.93M 26.18%353.71M 57.44%419.6M 23.10%280.32M --266.51M 260.32%227.72M --127.21M -2.51%63.2M --64.83M
Tax payable 101.37%294K -78.27%664K -94.07%146K 1,369.23%3.06M --2.46M --208K --567K ---- --303K
Amounts payable to associated parties-current liabilities ---- ---- ---- ---- --20.6M ---- --773K -93.67%931K --14.7M
Other payables and accrued expenses -18.88%194.28M 15.50%210.81M 104.42%239.5M 117.62%182.52M --117.16M -1.21%83.87M --82.43M 144.40%84.9M --34.74M
Bank loans and overdrafts 12.67%101.56M 33.10%76.65M 51.28%90.14M --57.59M --59.58M ---- ---- ---- ----
Financial lease liabilities-current liabilities 27.27%29.78M 15.59%23.07M 14.86%23.4M 115.02%19.96M --20.38M 77.37%9.28M --3.71M 12.95%5.23M --4.63M
Total current liabilities -25.46%775.93M 19.65%865.47M 53.68%1.04B 98.31%723.31M --677.31M 89.27%364.73M --243.78M 49.51%192.7M --128.89M
Net current assets -20.42%1.54B -17.03%1.63B -12.12%1.93B 14.30%1.96B --2.2B 51.93%1.72B --1.83B 70.55%1.13B --662.42M
Total assets less current liabilities -17.44%2.29B -4.77%2.42B -0.27%2.78B 33.94%2.55B --2.78B 57.94%1.9B --1.93B 65.80%1.2B --725.62M
Non-current liabilities
Financial lease liabilities-non-current liabilities -18.57%55.01M -19.22%56.67M -5.24%67.56M -10.39%70.15M --71.29M 727.84%78.29M --7.12M 43.40%9.46M --6.6M
Deferred tax liability -18.66%38.04M 48.88%40.68M 53.71%46.77M --27.32M --30.43M ---- ---- ---- ----
Deferred income-non-current liabilities ---- ---- ---- ---- --23.5M ---- ---- ---- ----
Other non-current liabilities -53.52%4.98M -57.25%6.64M --10.71M -41.60%15.52M ---- -45.15%26.58M --38.99M -12.51%48.46M --55.39M
Special items of non-current liabilities 16.28%103.35M 30.61%95.57M -9.40%88.88M --73.17M --98.09M ---- ---- 100.68%1.66B --826.81M
Total non-current liabilities -5.86%201.38M 7.19%199.55M -4.21%213.91M 77.52%186.16M --223.31M -93.89%104.87M --46.1M 93.20%1.72B --888.79M
Total liabilities -22.12%977.31M 17.10%1.07B 39.33%1.25B 93.67%909.47M --900.62M -75.41%469.6M --289.88M 87.67%1.91B --1.02B
Total assets less total liabilities -18.41%2.09B -5.72%2.22B 0.08%2.56B 31.40%2.36B --2.56B 449.26%1.8B --1.88B -215.03%-514.03M ---163.17M
Total equity and non-current liabilities -17.44%2.29B -4.77%2.42B -0.27%2.78B 33.94%2.55B --2.78B 57.94%1.9B --1.93B 65.80%1.2B --725.62M
Equity
Share capital 0.00%565.05M 1.03%565.05M 1.03%565.05M 8.70%559.31M --559.31M 2,034.66%514.56M --514.56M 15.49%24.11M --20.87M
Share premium 0.21%2.63B 2.68%2.63B 2.47%2.63B 53.03%2.56B --2.56B --1.67B --1.67B ---- ----
Capital reserve ---- ---- ---- ---- ---- ---- ---- -5.23%44.74M --47.21M
Other reserves 24.08%991.3M 41.29%949.29M 24.53%798.92M 34.78%671.88M --641.56M 459.29%498.49M --387.11M 19.02%89.13M --74.89M
Retained profit -39.83%-2.04B -46.00%-1.85B -28.63%-1.46B -40.21%-1.27B ---1.14B -33.58%-902.87M ---701.76M -114.64%-675.89M ---314.89M
Shareholders' Equity -21.07%1.88B -10.40%2.03B -3.98%2.38B 27.14%2.27B --2.48B 444.66%1.79B --1.87B -201.25%-517.91M ---171.92M
Non-controlling interest 16.37%212.09M 113.10%190.82M 123.31%182.26M 772.77%89.55M --81.62M 164.09%10.26M --6.25M -55.63%3.89M --8.76M
Total equity -18.41%2.09B -5.72%2.22B 0.08%2.56B 31.40%2.36B --2.56B 449.26%1.8B --1.88B -215.03%-514.03M ---163.17M
Total equity and total liabilities -19.63%3.07B 0.63%3.29B 10.29%3.82B 44.31%3.27B --3.46B 62.27%2.26B --2.17B 63.35%1.4B --854.51M
Currency Unit CNY CNY CNY CNY CNY CNY CNY CNY CNY
Accounting Standards IAS IAS IAS IAS IAS IAS IAS IAS IAS
Audit Opinions -- Unqualified Opinion -- Unqualified Opinion -- Unqualified Opinion -- Unqualified Opinion Unqualified Opinion
Auditor -- PricewaterhouseCoopers -- PricewaterhouseCoopers -- PricewaterhouseCoopers -- PricewaterhouseCoopers PricewaterhouseCoopers

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.

Analysis

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