CNY 28.7
(-0.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.41 Billion | 1.33 Billion | 1.21 Billion | 1.12 Billion | 571.01 Million | 460.49 Million |
Total Current Assets | 1.12 Billion | 1.04 Billion | 1.02 Billion | 1.01 Billion | 509.58 Million | 436.85 Million |
Cash And Short Term Investments | 491.73 Million | 295.95 Million | 393.85 Million | 497.67 Million | 54.07 Million | 82.69 Million |
Cash and Cash Equivalents | 491.73 Million | 295.95 Million | 393.85 Million | 457.49 Million | 54.07 Million | 82.69 Million |
Short Term Investments | - | - | - | 40.17 Million | - | - |
Net Receivables | 519.99 Million | 663.46 Million | 454.56 Million | 469.89 Million | 411.9 Million | 284.15 Million |
Inventory | 114.74 Million | 87.52 Million | 175.35 Million | 73.28 Million | 40.67 Million | 67.71 Million |
Other Current Assets | 850.06 Thousand | 465.59 Thousand | 2.43 Million | -30.06 Million | 2.93 Million | 2.28 Million |
Total Non-Current Assets | 286.38 Million | 290.46 Million | 191.82 Million | 113.04 Million | 61.43 Million | 23.64 Million |
Net PPE | 215.51 Million | 219.52 Million | 132.19 Million | 56.03 Million | 4.21 Million | 3.83 Million |
Good Will And Intangible Assets | 45.42 Million | 46.8 Million | 48.2 Million | 49.6 Million | 51.01 Million | 254.79 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 45.42 Million | 46.8 Million | 48.2 Million | 49.6 Million | 51.01 Million | 254.79 Thousand |
Long-Term Investments | 11.96 Million | 9.77 Million | 107.14 Thousand | 2.00 | 1.18 Million | 1.73 Million |
Tax Assets | 13.47 Million | 14.36 Million | 8.07 Million | 6.75 Million | 4.47 Million | 2.4 Million |
Other Non Current Assets | - | 1.00 | 3.24 Million | 648.46 Thousand | 535.1 Thousand | 15.41 Million |
Other Assets | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
Total Liabilities | 314.75 Million | 272.57 Million | 204.03 Million | 199.71 Million | 194.97 Million | 180.53 Million |
Total Current Liabilities | 293.75 Million | 251.56 Million | 183.13 Million | 186.41 Million | 183.67 Million | 168.91 Million |
Account Payables | 258.48 Million | 234.94 Million | 169.9 Million | 170.19 Million | 148.87 Million | 150.55 Million |
Tax Payables | 1.11 Million | 5.48 Million | 1.25 Million | 7.26 Million | 10.67 Million | 11.24 Million |
Short Term Debt | 130.99 Million | 99.35 Million | 46.58 Million | 93.33 Million | 14.52 Million | 63.61 Million |
Deferred Revenue | 22.06 Million | 1.11 Million | 1.07 Million | 350.37 Thousand | 18.3 Million | -63.61 Million |
Other Current Liabilities | -117.78 Million | -83.83 Million | -34.43 Million | -77.47 Million | 1.98 Million | 18.36 Million |
Total Non Current Liabilities | 20.99 Million | 21 Million | 20.9 Million | 13.3 Million | 11.3 Million | 11.61 Million |
Long-Term Debt | - | - | - | - | 11.3 Million | 11.3 Million |
Deferred Revenue Non Current | 9.6 Million | 9.6 Million | 9.6 Million | 2 Million | - | 313.55 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | - | 11.61 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.09 Billion | 1.06 Billion | 1.01 Billion | 924.11 Million | 376.04 Million | 279.96 Million |
Stock Holders Equity | 1.09 Billion | 1.06 Billion | 1.01 Billion | 924.11 Million | 376.04 Million | 279.96 Million |
Common Stock | 120.12 Million | 100.1 Million | 71.5 Million | 71.5 Million | 53.6 Million | 53.6 Million |
Retained Earnings | 354.16 Million | 329.14 Million | 285.13 Million | 206.36 Million | 146.53 Million | 60.06 Million |
Accumulated other comprehensive income | 58.07 Million | 49.44 Million | 42.16 Million | 31.03 Million | 22.79 Million | 15.45 Million |
Common Stock Equity | 1.09 Billion | 1.06 Billion | 1.01 Billion | 924.11 Million | 376.04 Million | 279.96 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 11.96 Million | 9.77 Million | 107.14 Thousand | 40.17 Million | 1.18 Million | 1.73 Million |
Total Debt | 130.99 Million | 99.35 Million | 46.58 Million | 93.33 Million | 14.52 Million | 11.3 Million |
Net Debt | -360.74 Million | -196.6 Million | -347.27 Million | -364.16 Million | -39.55 Million | -71.39 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.27 Billion | 1.33 Billion | 1.35 Billion | 1.41 Billion | 1.41 Billion | 1.38 Billion |
Total Current Assets | 988.16 Million | 1.05 Billion | 1.06 Billion | 1.12 Billion | 1.12 Billion | 1.09 Billion |
Cash And Short Term Investments | 414.98 Million | 473.09 Million | 482.73 Million | 491.73 Million | 491.73 Million | 410.91 Million |
Cash and Cash Equivalents | 414.98 Million | 473.09 Million | 482.73 Million | 491.73 Million | 491.73 Million | 410.91 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 482.57 Million | 473.93 Million | 470.44 Million | 519.99 Million | 519.99 Million | 561.44 Million |
Inventory | 87.9 Million | 103.46 Million | 114.42 Million | 114.74 Million | 114.74 Million | 123.19 Million |
Other Current Assets | 484.35 Million | 726.18 Thousand | 341.06 Thousand | 850.06 Thousand | 850.06 Thousand | 515.02 Thousand |
Total Non-Current Assets | 289.01 Million | 288.32 Million | 285.19 Million | 286.38 Million | 286.38 Million | 289.87 Million |
Net PPE | 211.73 Million | 213.33 Million | 214.68 Million | 215.51 Million | 215.51 Million | 219.11 Million |
Good Will And Intangible Assets | 44.45 Million | 44.77 Million | 45.1 Million | 45.42 Million | 45.42 Million | 45.76 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 44.45 Million | 44.77 Million | 45.1 Million | 45.42 Million | 45.42 Million | 45.76 Million |
Long-Term Investments | 12.48 Million | 12.48 Million | 11.96 Million | 11.96 Million | 11.96 Million | 9.77 Million |
Tax Assets | 20.34 Million | 17.73 Million | 13.43 Million | 13.47 Million | 13.47 Million | 15.21 Million |
Other Non Current Assets | 2.00 | 2.00 | 1.00 | - | - | 2.00 |
Other Assets | - | - | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 190.85 Million | 239.67 Million | 247.21 Million | 314.75 Million | 314.75 Million | 295.25 Million |
Total Current Liabilities | 169.86 Million | 228.28 Million | 226.21 Million | 293.75 Million | 293.75 Million | 274.24 Million |
Account Payables | 137.96 Million | 134.87 Million | 187.59 Million | 258.48 Million | 258.48 Million | 259.64 Million |
Tax Payables | 4.87 Million | 5.03 Million | 1.59 Million | 1.11 Million | 1.11 Million | 3.51 Million |
Short Term Debt | 14.75 Million | 60.73 Million | 58.92 Million | 130.99 Million | 130.99 Million | 84.37 Million |
Deferred Revenue | 16.6 Million | 17.41 Million | 26.41 Million | 22.06 Million | 22.06 Million | 953.95 Thousand |
Other Current Liabilities | 543.36 Thousand | 15.24 Million | -46.71 Million | -117.78 Million | -117.78 Million | -70.73 Million |
Total Non Current Liabilities | 20.99 Million | 11.39 Million | 20.99 Million | 20.99 Million | 20.99 Million | 21 Million |
Long-Term Debt | - | -9.6 Million | - | - | - | - |
Deferred Revenue Non Current | 9.6 Million | 9.6 Million | 9.6 Million | 9.6 Million | 9.6 Million | 9.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 1.08 Billion | 1.09 Billion | 1.1 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
Stock Holders Equity | 1.08 Billion | 1.09 Billion | 1.1 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
Common Stock | 120.12 Million | 120.12 Million | 120.12 Million | 120.12 Million | 120.12 Million | 120.12 Million |
Retained Earnings | 339.76 Million | 343.72 Million | 361.14 Million | 354.16 Million | 354.16 Million | 354.54 Million |
Accumulated other comprehensive income | 626.42 Million | 59.83 Million | 624.66 Million | 58.07 Million | 58.07 Million | 616.03 Million |
Common Stock Equity | 1.08 Billion | 1.09 Billion | 1.1 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 12.48 Million | 12.48 Million | 11.96 Million | 11.96 Million | 11.96 Million | 9.77 Million |
Total Debt | 14.75 Million | 60.73 Million | 58.92 Million | 130.99 Million | 130.99 Million | 84.37 Million |
Net Debt | -400.23 Million | -412.36 Million | -423.81 Million | -360.74 Million | -360.74 Million | -326.54 Million |
NAVINFLUOR
3393
APT
000157
ASTOR
8411