CNY 4.35
(-1.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 59.54 Billion | 54.81 Billion | 46.8 Billion | 49.8 Billion | 46.19 Billion | 31.86 Billion |
Total Current Assets | 49.66 Billion | 43.67 Billion | 36.43 Billion | 38.16 Billion | 36.86 Billion | 26.34 Billion |
Cash And Short Term Investments | 10.08 Billion | 4 Billion | 4.92 Billion | 4.89 Billion | 2.19 Billion | 3.1 Billion |
Cash and Cash Equivalents | 10.08 Billion | 4 Billion | 4.92 Billion | 4.89 Billion | 2.08 Billion | 3.1 Billion |
Short Term Investments | -219.56 Million | 20.43 Million | -184.13 Million | -192.37 Million | 110.93 Million | -417.75 Million |
Net Receivables | 1.16 Billion | 1.44 Billion | 745.31 Million | 811.25 Million | 789.41 Million | 862.95 Million |
Inventory | 36.81 Billion | 37.46 Billion | 29.23 Billion | 31.65 Billion | 33.44 Billion | 21.13 Billion |
Other Current Assets | 1.59 Billion | 760.94 Million | 1.51 Billion | 807.41 Million | 435.29 Million | 1.24 Billion |
Total Non-Current Assets | 9.88 Billion | 11.13 Billion | 10.37 Billion | 11.64 Billion | 9.32 Billion | 5.51 Billion |
Net PPE | 116.12 Million | 93.28 Million | 166.53 Million | 75.34 Million | 76.78 Million | 46.58 Million |
Good Will And Intangible Assets | 43.21 Million | 45.8 Million | 49.72 Million | 49.56 Million | 25.85 Million | 25.7 Million |
Good Will | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million |
Intangible Assets | 31.61 Million | 34.2 Million | 38.11 Million | 37.95 Million | 14.24 Million | 14.1 Million |
Long-Term Investments | 909.41 Million | 9.41 Billion | 866.15 Million | 1.51 Billion | 949.49 Million | 929.99 Million |
Tax Assets | 1.19 Billion | 1.58 Billion | 1.24 Billion | 1.23 Billion | 865.44 Million | 624.3 Million |
Other Non Current Assets | 7.62 Billion | 1.7 Million | 8.04 Billion | 8.77 Billion | 7.41 Billion | 3.89 Billion |
Other Assets | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 50.09 Billion | 43.93 Billion | 35.64 Billion | 41.39 Billion | 42.05 Billion | 27.25 Billion |
Total Current Liabilities | 16.17 Billion | 19.33 Billion | 19.73 Billion | 15.41 Billion | 20.58 Billion | 9.52 Billion |
Account Payables | 3.19 Billion | 3.42 Billion | 2.95 Billion | 3.78 Billion | 3.17 Billion | 1.89 Billion |
Tax Payables | 2.18 Billion | 1.85 Billion | 1.61 Billion | 1.73 Billion | 1.07 Billion | 1.31 Billion |
Short Term Debt | 137.39 Million | 2.11 Billion | 1.88 Billion | 1.29 Billion | 10.71 Billion | 3.41 Billion |
Deferred Revenue | 12.46 Billion | 10.25 Billion | 13.87 Billion | 9.72 Billion | 2.98 Billion | 1.31 Billion |
Other Current Liabilities | 374.56 Million | 3.53 Billion | 1.02 Billion | 618.27 Million | 3.71 Billion | 2.89 Billion |
Total Non Current Liabilities | 33.91 Billion | 24.6 Billion | 15.9 Billion | 25.98 Billion | 21.46 Billion | 17.72 Billion |
Long-Term Debt | 32.81 Billion | 23.14 Billion | 14.8 Billion | 24.98 Billion | 20.74 Billion | 17.39 Billion |
Deferred Revenue Non Current | 192.58 Million | 289.9 Million | 190.95 Million | 75.5 Million | 49.13 Million | 29.03 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 133.8 Million | 184.35 Million | 210.22 Million | 241.4 Million | 249.2 Million | 69.99 Million |
Other Liabilities | -0.00 | - | 1.00 | 1.00 | 1.00 | - |
Total Equity | 9.45 Billion | 10.87 Billion | 11.15 Billion | 8.41 Billion | 4.13 Billion | 4.61 Billion |
Stock Holders Equity | 7.84 Billion | 8.87 Billion | 9.14 Billion | 6.39 Billion | 2.68 Billion | 2.56 Billion |
Common Stock | 740.77 Million | 740.77 Million | 740.77 Million | 740.77 Million | 740.77 Million | 740.77 Million |
Retained Earnings | 311.83 Million | 1.3 Billion | 1.53 Billion | 1.61 Billion | 1.21 Billion | 1.36 Billion |
Accumulated other comprehensive income | 466.34 Million | 504.57 Million | 540.35 Million | 695.03 Million | 402.81 Million | 222.46 Million |
Common Stock Equity | 7.84 Billion | 8.87 Billion | 9.14 Billion | 6.39 Billion | 2.68 Billion | 2.56 Billion |
Capital Lease Obligation | 24.53 Million | 6.18 Million | 13.37 Million | 151.86 Million | 165.62 Million | - |
Total Investments | 689.85 Million | 1.35 Billion | 682.01 Million | 1.32 Billion | 1.06 Billion | 512.24 Million |
Total Debt | 32.95 Billion | 25.25 Billion | 16.69 Billion | 26.27 Billion | 31.46 Billion | 20.8 Billion |
Net Debt | 22.86 Billion | 21.24 Billion | 11.76 Billion | 21.38 Billion | 29.37 Billion | 17.69 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 59.21 Billion | 60 Billion | 59.89 Billion | 59.54 Billion | 59.54 Billion | 51.04 Billion |
Total Current Assets | 52.93 Billion | 53.53 Billion | 49.17 Billion | 49.66 Billion | 49.66 Billion | 40.98 Billion |
Cash And Short Term Investments | 1.84 Billion | 1.91 Billion | 2.12 Billion | 10.08 Billion | 10.08 Billion | 2.11 Billion |
Cash and Cash Equivalents | 1.84 Billion | 1.91 Billion | 2.12 Billion | 10.08 Billion | 10.08 Billion | 2.11 Billion |
Short Term Investments | 1.5 Billion | -213.33 Million | -216.17 Million | -219.56 Million | -219.56 Million | -222.07 Million |
Net Receivables | 73.99 Million | 1.12 Billion | 1.14 Billion | 1.16 Billion | 1.16 Billion | 1.27 Billion |
Inventory | 44.55 Billion | 45.21 Billion | 44.88 Billion | 36.81 Billion | 36.81 Billion | 36.31 Billion |
Other Current Assets | 6.45 Billion | 5.28 Billion | 1.02 Billion | 1.59 Billion | 1.59 Billion | 1.28 Billion |
Total Non-Current Assets | 6.27 Billion | 6.46 Billion | 10.71 Billion | 9.88 Billion | 9.88 Billion | 10.06 Billion |
Net PPE | 105.83 Million | 112.73 Million | 111.48 Million | 116.12 Million | 116.12 Million | 85.31 Million |
Good Will And Intangible Assets | 41.09 Million | 41.69 Million | 42.42 Million | 43.21 Million | 43.21 Million | 43.56 Million |
Good Will | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million |
Intangible Assets | 29.49 Million | 30.09 Million | 30.82 Million | 31.61 Million | 31.61 Million | 31.96 Million |
Long-Term Investments | 1.00 | 1.62 Billion | 1.58 Billion | 909.41 Million | 909.41 Million | 920.82 Million |
Tax Assets | 1.17 Billion | 1.31 Billion | 1.25 Billion | 1.19 Billion | 1.19 Billion | 1.42 Billion |
Other Non Current Assets | 4.94 Billion | 3.36 Billion | 7.72 Billion | 7.62 Billion | 7.62 Billion | 7.59 Billion |
Other Assets | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
Total Liabilities | 51.17 Billion | 50.93 Billion | 50.63 Billion | 50.09 Billion | 50.09 Billion | 40.27 Billion |
Total Current Liabilities | 16.55 Billion | 19.99 Billion | 19.78 Billion | 16.17 Billion | 16.17 Billion | 13.91 Billion |
Account Payables | 2.67 Billion | 2.89 Billion | 3.01 Billion | 3.19 Billion | 3.19 Billion | 3.12 Billion |
Tax Payables | 683.22 Million | 764.72 Million | 916.73 Million | 2.18 Billion | 2.18 Billion | 1.44 Billion |
Short Term Debt | 6.2 Billion | 5.24 Billion | 5.21 Billion | 137.39 Million | 137.39 Million | 59.54 Million |
Deferred Revenue | 5.74 Billion | 11.36 Billion | 11.1 Billion | 12.46 Billion | 12.46 Billion | 10.46 Billion |
Other Current Liabilities | 1.93 Billion | 493.8 Million | 454.82 Million | 374.56 Million | 374.56 Million | 261.36 Million |
Total Non Current Liabilities | 34.61 Billion | 30.93 Billion | 30.84 Billion | 33.91 Billion | 33.91 Billion | 26.36 Billion |
Long-Term Debt | 33.4 Billion | 29.8 Billion | 29.69 Billion | 32.81 Billion | 32.81 Billion | 25.07 Billion |
Deferred Revenue Non Current | 127.75 Million | 127.77 Million | 202.47 Million | 192.58 Million | 192.58 Million | 174.47 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 151.73 Million | 137.3 Million | 136.16 Million | 133.8 Million | 133.8 Million | 154.58 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.03 Billion | 9.07 Billion | 9.25 Billion | 9.45 Billion | 9.45 Billion | 10.77 Billion |
Stock Holders Equity | 6.72 Billion | 7.51 Billion | 7.66 Billion | 7.84 Billion | 7.84 Billion | 8.65 Billion |
Common Stock | 740.77 Million | 740.77 Million | 740.77 Million | 740.77 Million | 740.77 Million | 740.77 Million |
Retained Earnings | -777.14 Million | 7.21 Million | 155.44 Million | 311.83 Million | 311.83 Million | 1.13 Billion |
Accumulated other comprehensive income | 761.71 Million | 440.42 Million | 6.17 Billion | 466.34 Million | 6.19 Billion | 777.73 Million |
Common Stock Equity | 6.72 Billion | 7.51 Billion | 7.66 Billion | 7.84 Billion | 7.84 Billion | 8.65 Billion |
Capital Lease Obligation | 17.84 Million | 19.79 Million | 23.66 Million | 24.53 Million | 24.53 Million | 5.8 Million |
Total Investments | 1.5 Billion | 1.41 Billion | 1.36 Billion | 689.85 Million | 689.85 Million | 698.74 Million |
Total Debt | 33.4 Billion | 35.04 Billion | 34.9 Billion | 32.95 Billion | 32.95 Billion | 25.13 Billion |
Net Debt | 31.55 Billion | 33.13 Billion | 32.78 Billion | 22.86 Billion | 22.86 Billion | 23.02 Billion |
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UBK
LVMUY
002996
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MRD