CNY 69.62
(-1.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 8.16 Billion | 5.59 Billion | 5.16 Billion | 4.66 Billion | 2.47 Billion | 2.3 Billion |
Total Current Assets | 6.75 Billion | 4.32 Billion | 4.12 Billion | 4.2 Billion | 2.06 Billion | 2 Billion |
Cash And Short Term Investments | 2.47 Billion | 1.73 Billion | 2.03 Billion | 2.5 Billion | 755.81 Million | 373.99 Million |
Cash and Cash Equivalents | 1.95 Billion | 1.46 Billion | 1.26 Billion | 1.57 Billion | 555.81 Million | 373.99 Million |
Short Term Investments | 520 Million | 266.47 Million | 772.92 Million | 936.52 Million | 200 Million | 220 Million |
Net Receivables | 2.36 Billion | 1.8 Billion | 1.34 Billion | 1.38 Billion | 1.1 Billion | 1.14 Billion |
Inventory | 1.75 Billion | 757.82 Million | 721.28 Million | 289.96 Million | 197.22 Million | 232.93 Million |
Other Current Assets | 154.76 Million | 23.8 Million | 30.69 Million | 20.9 Million | 6.95 Million | 249.64 Million |
Total Non-Current Assets | 1.41 Billion | 1.27 Billion | 1.03 Billion | 459.64 Million | 408.63 Million | 298.67 Million |
Net PPE | 1.14 Billion | 1.01 Billion | 778.82 Million | 310.46 Million | 290.45 Million | 190.73 Million |
Good Will And Intangible Assets | 146.88 Million | 151.81 Million | 149.67 Million | 99.61 Million | 82.14 Million | 81.96 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 146.88 Million | 151.81 Million | 149.67 Million | 99.61 Million | 82.14 Million | 81.96 Million |
Long-Term Investments | 10.68 Million | -264.03 Million | -772.51 Million | 3.88 Million | 4.54 Million | 4.44 Million |
Tax Assets | 105.71 Million | 89.06 Million | 61.38 Million | 39.66 Million | 31.38 Million | 17.62 Million |
Other Non Current Assets | 7.87 Million | 281.01 Million | 817 Million | 6.02 Million | 104 Thousand | 3.91 Million |
Other Assets | 1.00 | 1.00 | - | - | 1.00 | - |
Total Liabilities | 5.25 Billion | 3.09 Billion | 2.72 Billion | 2.18 Billion | 1.58 Billion | 1.54 Billion |
Total Current Liabilities | 5.04 Billion | 2.86 Billion | 2.63 Billion | 2.12 Billion | 1.53 Billion | 1.53 Billion |
Account Payables | 1.31 Billion | 2.06 Billion | 2.02 Billion | 1.78 Billion | 1.21 Billion | 1.22 Billion |
Tax Payables | 54.94 Million | 23.88 Million | 13.72 Million | 32.53 Million | 25.01 Million | 14.25 Million |
Short Term Debt | 2.76 Billion | 368.61 Million | 186.26 Million | 65.52 Million | 87.82 Million | 84.9 Million |
Deferred Revenue | 770.99 Million | 284.18 Million | 288.34 Million | 94.28 Million | 55.14 Million | 14.25 Million |
Other Current Liabilities | 200.11 Million | 142.46 Million | 136.29 Million | 176.84 Million | 180.47 Million | 215.1 Million |
Total Non Current Liabilities | 209.76 Million | 227.8 Million | 85.93 Million | 59.09 Million | 45.6 Million | 6.27 Million |
Long-Term Debt | 140.37 Million | 70.14 Million | 11.32 Million | - | - | - |
Deferred Revenue Non Current | 96.24 Million | 99.56 Million | 73.59 Million | 57.37 Million | 45.6 Million | 6.27 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.68 Million | 58.09 Million | 577.62 Thousand | - | - | - |
Other Liabilities | -0.00 | - | 1.00 | 1.00 | 1.00 | - |
Total Equity | 2.81 Billion | 2.49 Billion | 2.44 Billion | 2.48 Billion | 889.82 Million | 756.87 Million |
Stock Holders Equity | 2.8 Billion | 2.49 Billion | 2.44 Billion | 2.48 Billion | 889.81 Million | 756.86 Million |
Common Stock | 135.81 Million | 135.71 Million | 135.71 Million | 135.71 Million | 101.78 Million | 101.78 Million |
Retained Earnings | 868.72 Million | 542.68 Million | 508.32 Million | 551.65 Million | 297.54 Million | 176.81 Million |
Accumulated other comprehensive income | 162.92 Million | 121.92 Million | 101.12 Million | 100.98 Million | 94.77 Million | 57.46 Million |
Common Stock Equity | 2.8 Billion | 2.49 Billion | 2.44 Billion | 2.48 Billion | 889.81 Million | 756.86 Million |
Capital Lease Obligation | 60.7 Million | 24.45 Million | 11.32 Million | - | - | - |
Total Investments | 530.68 Million | 2.44 Million | 414.77 Thousand | 936.52 Million | 200 Million | 4.44 Million |
Total Debt | 2.96 Billion | 438.75 Million | 197.58 Million | 65.52 Million | 87.82 Million | 84.9 Million |
Net Debt | 1 Billion | -1.02 Billion | -1.06 Billion | -1.5 Billion | -467.98 Million | -289.08 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 9.62 Billion | 9.29 Billion | 7.69 Billion | 8.16 Billion | 8.16 Billion | 6.89 Billion |
Total Current Assets | 8.1 Billion | 7.76 Billion | 6.23 Billion | 6.75 Billion | 6.75 Billion | 5.55 Billion |
Cash And Short Term Investments | 2.13 Billion | 2.01 Billion | 1.85 Billion | 2.47 Billion | 2.47 Billion | 1.82 Billion |
Cash and Cash Equivalents | 1.75 Billion | 1.8 Billion | 1.54 Billion | 1.95 Billion | 1.95 Billion | 1.35 Billion |
Short Term Investments | 384.99 Million | 205 Million | 314.53 Million | 520 Million | 520 Million | 464.26 Million |
Net Receivables | 3.13 Billion | 2.86 Billion | 2.46 Billion | 2.36 Billion | 2.36 Billion | 1.9 Billion |
Inventory | 2.47 Billion | 2.61 Billion | 1.58 Billion | 1.75 Billion | 1.75 Billion | 1.78 Billion |
Other Current Assets | 139.6 Million | 272.92 Million | 323.96 Million | 154.76 Million | 154.76 Million | 40.67 Million |
Total Non-Current Assets | 1.52 Billion | 1.53 Billion | 1.46 Billion | 1.41 Billion | 1.41 Billion | 1.33 Billion |
Net PPE | 1.22 Billion | 1.26 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.09 Billion |
Good Will And Intangible Assets | 144.12 Million | 144.58 Million | 145.49 Million | 146.88 Million | 146.88 Million | 148.31 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 144.12 Million | 144.58 Million | 145.49 Million | 146.88 Million | 146.88 Million | 148.31 Million |
Long-Term Investments | 13.53 Million | 10.68 Million | 10.68 Million | 10.68 Million | 10.68 Million | -461.75 Million |
Tax Assets | 99.4 Million | 97.69 Million | 94.63 Million | 105.71 Million | 105.71 Million | 77.03 Million |
Other Non Current Assets | 45.57 Million | 8.49 Million | 61.07 Million | 7.87 Million | 7.87 Million | 480.27 Million |
Other Assets | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 6.5 Billion | 6.14 Billion | 4.75 Billion | 5.25 Billion | 5.25 Billion | 4.23 Billion |
Total Current Liabilities | 5.77 Billion | 5.55 Billion | 4.42 Billion | 5.04 Billion | 5.04 Billion | 3.89 Billion |
Account Payables | 1.55 Billion | 1.7 Billion | 1.04 Billion | 1.31 Billion | 1.31 Billion | 2.76 Billion |
Tax Payables | - | 28.52 Million | 93.47 Million | 54.94 Million | 54.94 Million | 31.87 Million |
Short Term Debt | 3.1 Billion | 3.09 Billion | 2.72 Billion | 2.76 Billion | 2.76 Billion | 341.23 Million |
Deferred Revenue | 856.44 Million | 553.88 Million | 352.17 Million | 770.99 Million | 770.99 Million | 730.45 Million |
Other Current Liabilities | 261.6 Million | 199.75 Million | 299.38 Million | 200.11 Million | 200.11 Million | 58.44 Million |
Total Non Current Liabilities | 726.57 Million | 594.72 Million | 326.58 Million | 209.76 Million | 209.76 Million | 332.23 Million |
Long-Term Debt | 564.62 Million | 521.53 Million | 157.2 Million | 140.37 Million | 140.37 Million | 176.2 Million |
Deferred Revenue Non Current | 92.48 Million | 93.82 Million | 96.1 Million | 96.24 Million | 96.24 Million | 97.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.98 Million | 11.73 Million | 10.73 Million | 8.68 Million | 8.68 Million | 58.82 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 3.12 Billion | 3.05 Billion | 2.94 Billion | 2.81 Billion | 2.81 Billion | 2.65 Billion |
Stock Holders Equity | 3.12 Billion | 3.04 Billion | 2.94 Billion | 2.8 Billion | 2.8 Billion | 2.65 Billion |
Common Stock | 202.46 Million | 136.29 Million | 135.81 Million | 135.81 Million | 135.81 Million | 135.81 Million |
Retained Earnings | 1.17 Billion | 1.1 Billion | 1.02 Billion | 868.72 Million | 868.72 Million | 686.48 Million |
Accumulated other comprehensive income | 1.83 Billion | 153.28 Million | 1.87 Billion | 162.92 Million | 162.92 Million | 1.83 Billion |
Common Stock Equity | 3.12 Billion | 3.04 Billion | 2.94 Billion | 2.8 Billion | 2.8 Billion | 2.65 Billion |
Capital Lease Obligation | - | 61.45 Million | 62.53 Million | 60.7 Million | 60.7 Million | 46.37 Million |
Total Investments | 398.53 Million | 215.68 Million | 325.22 Million | 530.68 Million | 530.68 Million | 2.5 Million |
Total Debt | 3.66 Billion | 3.67 Billion | 2.94 Billion | 2.96 Billion | 2.96 Billion | 517.44 Million |
Net Debt | 1.91 Billion | 1.87 Billion | 1.4 Billion | 1 Billion | 1 Billion | -842.47 Million |
603567
600520
GEMS
PROB
002194
007110