CXJ Group Co., Limited (ECXJ)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2010 |
|---|---|---|---|---|---|---|
| Total Assets | 5.56 Million | 5.16 Million | 5.11 Million | 3.48 Million | - | 2.45 Million |
| Total Current Assets | 1.42 Million | 1.65 Million | 587.88 Thousand | 3.26 Million | - | 1.49 Million |
| Cash And Short Term Investments | 659.45 Thousand | 827.14 Thousand | 340.1 Thousand | 15.58 Thousand | - | 193 Thousand |
| Cash and Cash Equivalents | 659.45 Thousand | 827.14 Thousand | 340.1 Thousand | 15.58 Thousand | - | 193 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 62.06 Thousand | 195.7 Thousand | 82.13 Thousand | 2.97 Million | - | 1.04 Million |
| Inventory | 654.44 Thousand | 434.21 Thousand | 79.25 Thousand | 124.65 Thousand | - | - |
| Other Current Assets | 44.74 Thousand | 198.67 Thousand | 86.38 Thousand | 149.98 Thousand | - | - |
| Total Non-Current Assets | 4.14 Million | 3.51 Million | 4.52 Million | 222.38 Thousand | - | 960 Thousand |
| Net PPE | 36.7 Thousand | 80.03 Thousand | 88.62 Thousand | 192.74 Thousand | - | 107 Thousand |
| Good Will And Intangible Assets | 4.1 Million | 3.43 Million | 4.44 Million | 29.64 Thousand | - | 519 Thousand |
| Good Will | 2.79 Million | 3.43 Million | 4.44 Million | - | - | 519 Thousand |
| Intangible Assets | 1.31 Million | - | 32.97 Thousand | 29.64 Thousand | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | -1.00 | - | 334 Thousand |
| Other Assets | - | - | - | 1.00 | - | - |
| Total Liabilities | 3.12 Million | 3.23 Million | 2.73 Million | 4.11 Million | 14.21 Thousand | 1.85 Million |
| Total Current Liabilities | 3.11 Million | 3.21 Million | 2.7 Million | 4 Million | 14.21 Thousand | 1.81 Million |
| Account Payables | 302.51 Thousand | 214.5 Thousand | 233.51 Thousand | 156.95 Thousand | - | 739 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 28.88 Thousand | 54.11 Thousand | 52.4 Thousand | 83.04 Thousand | - | 120 Thousand |
| Deferred Revenue | -28.88 Thousand | - | - | - | - | 86 Thousand |
| Other Current Liabilities | 2.81 Million | 2.94 Million | 2.41 Million | 3.76 Million | 14.21 Thousand | 871 Thousand |
| Total Non Current Liabilities | 3712.00 | 21.54 Thousand | 35.87 Thousand | 112.75 Thousand | - | 40 Thousand |
| Long-Term Debt | 3712.00 | 21.54 Thousand | 35.87 Thousand | 112.75 Thousand | - | 35 Thousand |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | -1.00 | - | - | - |
| Other Liabilities | - | - | 1.00 | - | - | - |
| Total Equity | 2.43 Million | 1.93 Million | 2.37 Million | -629.46 Thousand | -14.21 Thousand | 596 Thousand |
| Stock Holders Equity | 2.41 Million | 1.9 Million | 2.37 Million | -629.46 Thousand | -14.21 Thousand | 584 Thousand |
| Common Stock | 101.71 Thousand | 101.48 Thousand | 101.48 Thousand | 101.48 Thousand | 24.35 Thousand | 7000.00 |
| Retained Earnings | -3.3 Million | -2.16 Million | -1.62 Million | -738.16 Thousand | -42.91 Thousand | -10.41 Million |
| Accumulated other comprehensive income | 32.35 Thousand | -59.11 Thousand | -126.2 Thousand | 7215.00 | - | - |
| Common Stock Equity | 2.41 Million | 1.9 Million | 2.37 Million | -629.46 Thousand | -14.21 Thousand | 584 Thousand |
| Capital Lease Obligation | 32.59 Thousand | 21.54 Thousand | 21.54 Thousand | 112.75 Thousand | 112.75 Thousand | 76 Thousand |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 3712.00 | 75.65 Thousand | 88.28 Thousand | 195.8 Thousand | - | 155 Thousand |
| Net Debt | -655.73 Thousand | -751.48 Thousand | -251.82 Thousand | 180.21 Thousand | - | -38 Thousand |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 4.65 Million | 4.86 Million | 5.48 Million | 5.56 Million | 5.56 Million | 5.57 Million |
| Total Current Assets | 574.47 Thousand | 714.21 Thousand | 1.31 Million | 1.42 Million | 1.42 Million | 702.87 Thousand |
| Cash And Short Term Investments | 18.08 Thousand | 68.13 Thousand | 710.88 Thousand | 659.45 Thousand | 659.45 Thousand | 62.02 Thousand |
| Cash and Cash Equivalents | 18.08 Thousand | 68.13 Thousand | 710.88 Thousand | 659.45 Thousand | 659.45 Thousand | 62.02 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 57.69 Thousand | 213.07 Thousand | 76.92 Thousand | 84.18 Thousand | 84.18 Thousand | 78.48 Thousand |
| Inventory | 64.14 Thousand | 104.35 Thousand | 75.09 Thousand | 127.8 Thousand | 127.8 Thousand | 181.42 Thousand |
| Other Current Assets | 434.54 Thousand | 328.65 Thousand | 447.62 Thousand | 549.26 Thousand | 549.26 Thousand | 380.94 Thousand |
| Total Non-Current Assets | 4.08 Million | 4.14 Million | 4.17 Million | 4.14 Million | 4.14 Million | 4.86 Million |
| Net PPE | 97.71 Thousand | 114.89 Thousand | 132.57 Thousand | 36.7 Thousand | 36.7 Thousand | 53.28 Thousand |
| Good Will And Intangible Assets | 3.98 Million | 4.03 Million | 4.04 Million | 4.1 Million | 4.1 Million | 4.81 Million |
| Good Will | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million | 3.43 Million |
| Intangible Assets | 1.19 Million | 1.24 Million | 1.25 Million | 1.31 Million | 1.31 Million | 1.38 Million |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | - | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 2.45 Million | 2.76 Million | 3.59 Million | 3.12 Million | 3.12 Million | 2.1 Million |
| Total Current Liabilities | 2.42 Million | 2.72 Million | 3.53 Million | 3.11 Million | 3.11 Million | 2.1 Million |
| Account Payables | 88.26 Thousand | 172.84 Thousand | 174.41 Thousand | 302.51 Thousand | 302.51 Thousand | 266.03 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 67.37 Thousand | 69.03 Thousand | 71.95 Thousand | 28.88 Thousand | 28.88 Thousand | 42.05 Thousand |
| Deferred Revenue | 1.15 Million | - | - | - | - | -1.58 Million |
| Other Current Liabilities | 1.11 Million | 2.48 Million | 3.29 Million | 2.78 Million | 2.78 Million | 3.37 Million |
| Total Non Current Liabilities | 25.25 Thousand | 40 Thousand | 54.48 Thousand | 3712.00 | 3712.00 | 8937.00 |
| Long-Term Debt | 25.25 Thousand | 40 Thousand | 54.48 Thousand | 3712.00 | 3712.00 | 8937.00 |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 2.2 Million | 2.09 Million | 1.89 Million | 2.43 Million | 2.43 Million | 3.46 Million |
| Stock Holders Equity | 2.2 Million | 2.09 Million | 1.89 Million | 2.41 Million | 2.41 Million | 3.41 Million |
| Common Stock | 101.71 Thousand | 101.71 Thousand | 101.71 Thousand | 101.71 Thousand | 101.71 Thousand | 101.71 Thousand |
| Retained Earnings | -3.52 Million | -3.63 Million | -3.83 Million | -3.3 Million | -3.3 Million | -2.29 Million |
| Accumulated other comprehensive income | 37.82 Thousand | 37.66 Thousand | 70.05 Thousand | 32.34 Thousand | 32.34 Thousand | -8491.00 |
| Common Stock Equity | 2.2 Million | 2.09 Million | 1.89 Million | 2.41 Million | 2.41 Million | 3.41 Million |
| Capital Lease Obligation | 92.62 Thousand | 40 Thousand | 54.48 Thousand | 3712.00 | 3712.00 | 8937.00 |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 25.25 Thousand | 109.04 Thousand | 126.43 Thousand | 32.59 Thousand | 32.59 Thousand | 50.99 Thousand |
| Net Debt | 7162.00 | 40.9 Thousand | -584.45 Thousand | -626.85 Thousand | -626.85 Thousand | -11.03 Thousand |
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