CNY 18.9
(1.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 7.18 Billion | 6.28 Billion | 5.82 Billion | 4.99 Billion | 4.47 Billion | 4 Billion |
Total Current Assets | 5.35 Billion | 4.29 Billion | 3.7 Billion | 2.9 Billion | 2.37 Billion | 2.06 Billion |
Cash And Short Term Investments | 424.16 Million | 351.96 Million | 426.02 Million | 163.34 Million | 80.78 Million | 60.55 Million |
Cash and Cash Equivalents | 424.16 Million | 351.96 Million | 320.52 Million | 114.67 Million | 80.78 Million | 60.55 Million |
Short Term Investments | - | - | 105.5 Million | 48.67 Million | - | - |
Net Receivables | 2.71 Billion | 1.93 Billion | 1.51 Billion | 1.24 Billion | 1.06 Billion | 814.32 Million |
Inventory | 2.11 Billion | 1.93 Billion | 1.63 Billion | 1.34 Billion | 1.09 Billion | 1.05 Billion |
Other Current Assets | 101.69 Million | 67.26 Million | 124.72 Million | 147.89 Million | 138.26 Million | 135.44 Million |
Total Non-Current Assets | 1.82 Billion | 1.99 Billion | 2.12 Billion | 2.09 Billion | 2.09 Billion | 1.93 Billion |
Net PPE | 1.61 Billion | 1.76 Billion | 1.85 Billion | 1.84 Billion | 1.84 Billion | 1.65 Billion |
Good Will And Intangible Assets | 169.91 Million | 173.62 Million | 179.52 Million | 182.94 Million | 181.69 Million | 186.85 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 169.91 Million | 173.62 Million | 179.52 Million | 182.94 Million | 181.69 Million | 186.85 Million |
Long-Term Investments | -14.02 Million | 2.00 | - | - | - | - |
Tax Assets | 37.95 Million | 34.88 Million | 42.21 Million | 48.25 Million | 43.09 Million | 31.48 Million |
Other Non Current Assets | 14.02 Million | 15.93 Million | 45.32 Million | 20.38 Million | 24.69 Million | 65.07 Million |
Other Assets | - | 1.00 | 1.00 | - | 1.00 | - |
Total Liabilities | 2.5 Billion | 2.55 Billion | 2.68 Billion | 2.33 Billion | 2.95 Billion | 2.68 Billion |
Total Current Liabilities | 2.45 Billion | 2.05 Billion | 1.91 Billion | 2.01 Billion | 2.77 Billion | 2.19 Billion |
Account Payables | 219.92 Million | 308.62 Million | 257.21 Million | 218.41 Million | 244 Million | 253.3 Million |
Tax Payables | 29.68 Million | 31.63 Million | 4.11 Million | 4.57 Million | 16.54 Million | 19.75 Million |
Short Term Debt | 2.07 Billion | 1.6 Billion | 1.55 Billion | 1.71 Billion | 2.46 Billion | 1.85 Billion |
Deferred Revenue | 32 Million | 26.79 Million | 102.79 Million | 76.89 Million | 57.96 Million | 19.75 Million |
Other Current Liabilities | 127.39 Million | 114.36 Million | 709.66 Thousand | 1.09 Million | 8.99 Million | 65.14 Million |
Total Non Current Liabilities | 50.66 Million | 495.91 Million | 766.56 Million | 324.79 Million | 180.08 Million | 489.11 Million |
Long-Term Debt | 40 Million | 331.35 Million | 595.18 Million | 150 Million | - | 400 Million |
Deferred Revenue Non Current | 151.5 Million | 163.94 Million | 171.34 Million | 174.79 Million | 180.08 Million | 89.11 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.66 Million | 604.46 Thousand | - | -150 Million | - | 400 Million |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 4.52 Billion | 3.73 Billion | 3.14 Billion | 2.66 Billion | 1.51 Billion | 1.31 Billion |
Stock Holders Equity | 4.52 Billion | 3.73 Billion | 3.14 Billion | 2.66 Billion | 1.51 Billion | 1.31 Billion |
Common Stock | 998.53 Million | 998.53 Million | 998.53 Million | 998.53 Million | 748.9 Million | 748.9 Million |
Retained Earnings | 2.43 Billion | 1.68 Billion | 1.13 Billion | 699.78 Million | 467.89 Million | 293.97 Million |
Accumulated other comprehensive income | 273.22 Million | 225.53 Million | 188.55 Million | 145.97 Million | 115.05 Million | 90.93 Million |
Common Stock Equity | 4.52 Billion | 3.73 Billion | 3.14 Billion | 2.66 Billion | 1.51 Billion | 1.31 Billion |
Capital Lease Obligation | 10.66 Million | 11.35 Million | 12.68 Million | - | - | - |
Total Investments | -14.02 Million | 2.00 | 105.5 Million | 48.67 Million | - | - |
Total Debt | 2.12 Billion | 1.93 Billion | 2.15 Billion | 1.86 Billion | 2.46 Billion | 2.25 Billion |
Net Debt | 1.7 Billion | 1.58 Billion | 1.83 Billion | 1.74 Billion | 2.38 Billion | 2.19 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 7.56 Billion | 7.07 Billion | 7.39 Billion | 7.18 Billion | 7.18 Billion | 6.89 Billion |
Total Current Assets | 5.63 Billion | 5.24 Billion | 5.56 Billion | 5.35 Billion | 5.35 Billion | 4.96 Billion |
Cash And Short Term Investments | 545.12 Million | 360.93 Million | 568.51 Million | 424.16 Million | 424.16 Million | 230.92 Million |
Cash and Cash Equivalents | 545.12 Million | 360.93 Million | 568.51 Million | 424.16 Million | 424.16 Million | 230.92 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.58 Billion | 2.58 Billion | 2.83 Billion | 2.71 Billion | 2.71 Billion | 2.58 Billion |
Inventory | 2.28 Billion | 2.27 Billion | 2.07 Billion | 2.11 Billion | 2.11 Billion | 2.07 Billion |
Other Current Assets | 2.65 Billion | 27.61 Million | 93.96 Million | 101.69 Million | 101.69 Million | 72.96 Million |
Total Non-Current Assets | 1.93 Billion | 1.83 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.92 Billion |
Net PPE | 1.51 Billion | 1.63 Billion | 1.59 Billion | 1.61 Billion | 1.61 Billion | 1.7 Billion |
Good Will And Intangible Assets | 165.09 Million | 166.69 Million | 168.3 Million | 169.91 Million | 169.91 Million | 171.37 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 165.09 Million | 166.69 Million | 168.3 Million | 169.91 Million | 169.91 Million | 171.37 Million |
Long-Term Investments | 1.00 | -125.62 Million | 2.00 | -14.02 Million | -14.02 Million | - |
Tax Assets | 37.26 Million | 36.86 Million | 36.86 Million | 37.95 Million | 37.95 Million | 34.08 Million |
Other Non Current Assets | 215.71 Million | 125.62 Million | 31.14 Million | 14.02 Million | 14.02 Million | 14.59 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 2.38 Billion | 2.05 Billion | 2.61 Billion | 2.5 Billion | 2.5 Billion | 2.59 Billion |
Total Current Liabilities | 1.93 Billion | 2 Billion | 2.42 Billion | 2.45 Billion | 2.45 Billion | 2.39 Billion |
Account Payables | 490.65 Million | 264.64 Million | 270.83 Million | 219.92 Million | 219.92 Million | 440.47 Million |
Tax Payables | 45.82 Million | 21.89 Million | 40.63 Million | 29.68 Million | 29.68 Million | 36.79 Million |
Short Term Debt | 1.13 Billion | 1.62 Billion | 2.04 Billion | 2.07 Billion | 2.07 Billion | 1.8 Billion |
Deferred Revenue | 33.98 Million | 20.06 Million | 20.64 Million | 32 Million | 32 Million | 140.13 Million |
Other Current Liabilities | 275.82 Million | 94 Million | 88.48 Million | 127.39 Million | 127.39 Million | 3.22 Million |
Total Non Current Liabilities | 451.56 Million | 49.75 Million | 198.66 Million | 50.66 Million | 50.66 Million | 205.04 Million |
Long-Term Debt | 297 Million | 39.99 Million | 39.99 Million | 40 Million | 40 Million | 50.42 Million |
Deferred Revenue Non Current | 145.26 Million | 147.39 Million | 148.45 Million | 151.5 Million | 151.5 Million | 154.61 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.3 Million | 147.39 Million | 10.21 Million | 10.66 Million | 10.66 Million | -40 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 5.18 Billion | 4.87 Billion | 4.77 Billion | 4.52 Billion | 4.52 Billion | 4.29 Billion |
Stock Holders Equity | 5.18 Billion | 4.87 Billion | 4.77 Billion | 4.52 Billion | 4.52 Billion | 4.29 Billion |
Common Stock | 998.53 Million | 998.53 Million | 998.53 Million | 998.53 Million | 998.53 Million | 998.53 Million |
Retained Earnings | 3.1 Billion | 2.79 Billion | 2.68 Billion | 2.43 Billion | 2.43 Billion | 2.25 Billion |
Accumulated other comprehensive income | 1.08 Billion | 1.08 Billion | 1.09 Billion | 273.22 Million | 273.22 Million | 1.04 Billion |
Common Stock Equity | 5.18 Billion | 4.87 Billion | 4.77 Billion | 4.52 Billion | 4.52 Billion | 4.29 Billion |
Capital Lease Obligation | 9.3 Million | 9.76 Million | 10.21 Million | 10.66 Million | 10.66 Million | 10.42 Million |
Total Investments | 1.00 | -125.62 Million | 2.00 | -14.02 Million | -14.02 Million | - |
Total Debt | 1.43 Billion | 1.67 Billion | 2.09 Billion | 2.12 Billion | 2.12 Billion | 1.85 Billion |
Net Debt | 885.38 Million | 1.31 Billion | 1.52 Billion | 1.7 Billion | 1.7 Billion | 1.62 Billion |
SADBHAV
SHIVALIK
NZM
KPLT
3688
SCR