CNY 24.11
(1.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.48 Billion | 3.36 Billion | 3.25 Billion | 1.88 Billion | 1.66 Billion | 1.03 Billion |
Total Current Assets | 2.76 Billion | 2.82 Billion | 2.96 Billion | 1.74 Billion | 1.62 Billion | 997.37 Million |
Cash And Short Term Investments | 1.4 Billion | 1.43 Billion | 1.48 Billion | 463.66 Million | 550.95 Million | 135.52 Million |
Cash and Cash Equivalents | 1.4 Billion | 1.43 Billion | 1.48 Billion | 463.66 Million | 400.68 Million | 135.52 Million |
Short Term Investments | - | 0.48 | - | - | 150.26 Million | 20.03 Million |
Net Receivables | 1.05 Billion | 1.1 Billion | 1.25 Billion | 1.12 Billion | 903.55 Million | 722.34 Million |
Inventory | 285.09 Million | 277.95 Million | 220.06 Million | 161.75 Million | 172.02 Million | 119.5 Million |
Other Current Assets | 16.36 Million | 3.33 Million | 57.96 Thousand | 7974.32 | 448.37 Thousand | 20 Million |
Total Non-Current Assets | 717.75 Million | 540.78 Million | 293.76 Million | 140.47 Million | 36.96 Million | 33.74 Million |
Net PPE | 375.04 Million | 236.71 Million | 119.3 Million | 30.68 Million | 10.98 Million | 8.21 Million |
Good Will And Intangible Assets | 174.22 Million | 198.85 Million | 143.66 Million | 78.81 Million | 10.86 Million | 12.52 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 174.22 Million | 198.85 Million | 143.66 Million | 78.81 Million | 10.86 Million | 12.52 Million |
Long-Term Investments | 64.56 Million | 66.35 Million | 12.54 Million | 16.03 Million | - | 1.00 |
Tax Assets | 103.91 Million | 38.87 Million | 18.25 Million | 14.94 Million | 15.1 Million | 12.52 Million |
Other Non Current Assets | 2.00 | 1.00 | - | 1.00 | 1.00 | 468.76 Thousand |
Other Assets | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Liabilities | 959.15 Million | 676.27 Million | 640.37 Million | 510.86 Million | 446.3 Million | 415.23 Million |
Total Current Liabilities | 938.44 Million | 615.15 Million | 579.41 Million | 480.41 Million | 426.38 Million | 408.55 Million |
Account Payables | 304.02 Million | 359.1 Million | 423.61 Million | 344.52 Million | 279.5 Million | 176.2 Million |
Tax Payables | 3.8 Million | 27.61 Million | 98.1 Million | 69.74 Million | 43.24 Million | 28.18 Million |
Short Term Debt | 599.4 Million | 179.68 Million | 3.26 Million | 92.69 Million | 60 Million | 152 Million |
Deferred Revenue | 15.23 Million | 76.07 Million | 152.35 Million | 16.77 Million | 73.33 Million | 45.35 Million |
Other Current Liabilities | 19.77 Million | 285.26 Thousand | 184.38 Thousand | 26.42 Million | 13.54 Million | 34.99 Million |
Total Non Current Liabilities | 20.7 Million | 61.12 Million | 60.96 Million | 30.44 Million | 19.92 Million | 6.67 Million |
Long-Term Debt | 3.17 Million | 1.52 Million | 1.62 Million | 2.34 Million | - | -3260.27 |
Deferred Revenue Non Current | 25 Million | 41.44 Million | 43.33 Million | 18.08 Million | 12.2 Million | 2.13 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -10.74 Million | 15.16 Million | 16 Million | 10 Million | 7.69 Million | 4.53 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | 1.00 |
Total Equity | 2.49 Billion | 2.69 Billion | 2.61 Billion | 1.37 Billion | 1.21 Billion | 615.88 Million |
Stock Holders Equity | 2.49 Billion | 2.69 Billion | 2.61 Billion | 1.37 Billion | 1.21 Billion | 613.44 Million |
Common Stock | 627.96 Million | 628.01 Million | 391.94 Million | 214.19 Million | 133.36 Million | 100 Million |
Retained Earnings | 494.51 Million | 693.02 Million | 639.98 Million | 445.66 Million | 304.84 Million | 211.52 Million |
Accumulated other comprehensive income | 91.68 Million | 91.91 Million | 94.71 Million | 45.44 Million | 46.54 Million | 50.48 Million |
Common Stock Equity | 2.49 Billion | 2.69 Billion | 2.61 Billion | 1.37 Billion | 1.21 Billion | 613.44 Million |
Capital Lease Obligation | 3.17 Million | 1.52 Million | 1.62 Million | 2.34 Million | - | - |
Total Investments | 64.56 Million | 66.35 Million | 12.54 Million | 16.03 Million | 150.26 Million | 1.00 |
Total Debt | 602.57 Million | 181.21 Million | 4.88 Million | 95.03 Million | 60 Million | 152 Million |
Net Debt | -804.52 Million | -1.25 Billion | -1.48 Billion | -368.62 Million | -340.68 Million | 16.47 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 3.6 Billion | 3.59 Billion | 3.5 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion |
Total Current Assets | 2.78 Billion | 2.81 Billion | 2.8 Billion | 2.76 Billion | 2.76 Billion | 2.85 Billion |
Cash And Short Term Investments | 1.29 Billion | 1.28 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.36 Billion |
Cash and Cash Equivalents | 1.29 Billion | 1.28 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.36 Billion |
Short Term Investments | - | - | - | - | - | 0.26 |
Net Receivables | 1.05 Billion | 1.13 Billion | 1.08 Billion | 1.05 Billion | 1.05 Billion | 1.14 Billion |
Inventory | 383.82 Million | 367.51 Million | 300.8 Million | 285.09 Million | 285.09 Million | 339.22 Million |
Other Current Assets | 16.88 Million | 25.97 Million | 19.12 Million | 16.36 Million | 16.36 Million | 12.5 Million |
Total Non-Current Assets | 821.18 Million | 784.65 Million | 701.69 Million | 717.75 Million | 717.75 Million | 626.87 Million |
Net PPE | 381.6 Million | 362.76 Million | 367.04 Million | 375.04 Million | 375.04 Million | 290.41 Million |
Good Will And Intangible Assets | 201.92 Million | 196.6 Million | 164.71 Million | 174.22 Million | 174.22 Million | 211.36 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 201.92 Million | 196.6 Million | 164.71 Million | 174.22 Million | 174.22 Million | 211.36 Million |
Long-Term Investments | 88.27 Million | 91.93 Million | 64.56 Million | 64.56 Million | 64.56 Million | 64.74 Million |
Tax Assets | 149.05 Million | 133.35 Million | 105.37 Million | 103.91 Million | 103.91 Million | 60.33 Million |
Other Non Current Assets | 324.4 Thousand | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 1.18 Billion | 1.1 Billion | 1.02 Billion | 959.15 Million | 959.15 Million | 859.17 Million |
Total Current Liabilities | 990.03 Million | 1.08 Billion | 981.4 Million | 938.44 Million | 938.44 Million | 813.83 Million |
Account Payables | 250.02 Million | 315.55 Million | 278.17 Million | 304.02 Million | 304.02 Million | 346.97 Million |
Tax Payables | - | 3.98 Million | 3.75 Million | 3.8 Million | 3.8 Million | 3.31 Million |
Short Term Debt | 707.81 Million | 741.58 Million | 683.56 Million | 599.4 Million | 599.4 Million | 429.92 Million |
Deferred Revenue | 12.35 Million | 6.8 Million | 7.15 Million | 15.23 Million | 15.23 Million | 36.76 Million |
Other Current Liabilities | 19.83 Million | 16.36 Million | 12.51 Million | 19.77 Million | 19.77 Million | 161.12 Thousand |
Total Non Current Liabilities | 190.08 Million | 25.6 Million | 41.47 Million | 20.7 Million | 20.7 Million | 45.34 Million |
Long-Term Debt | 145.63 Million | 1.51 Million | 2.75 Million | 3.17 Million | 3.17 Million | 4.33 Million |
Deferred Revenue Non Current | 17.31 Million | 19.86 Million | 21.4 Million | 25 Million | 25 Million | 23.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.14 Million | -6.19 Million | 14.1 Million | -10.74 Million | -10.74 Million | 14.5 Million |
Other Liabilities | - | 1.00 | - | 1.00 | 1.00 | - |
Total Equity | 2.42 Billion | 2.47 Billion | 2.48 Billion | 2.49 Billion | 2.49 Billion | 2.62 Billion |
Stock Holders Equity | 2.4 Billion | 2.44 Billion | 2.48 Billion | 2.49 Billion | 2.49 Billion | 2.62 Billion |
Common Stock | 627.96 Million | 627.96 Million | 627.96 Million | 627.96 Million | 627.96 Million | 628.63 Million |
Retained Earnings | 403.22 Million | 442.47 Million | 484.48 Million | 494.51 Million | 494.51 Million | 621.47 Million |
Accumulated other comprehensive income | 1.37 Billion | 91.68 Million | 1.37 Billion | 91.68 Million | 91.68 Million | 1.38 Billion |
Common Stock Equity | 2.4 Billion | 2.44 Billion | 2.48 Billion | 2.49 Billion | 2.49 Billion | 2.62 Billion |
Capital Lease Obligation | - | 1.51 Million | 2.75 Million | 3.17 Million | 3.17 Million | 4.33 Million |
Total Investments | 88.27 Million | 91.93 Million | 64.56 Million | 64.56 Million | 64.56 Million | 64.74 Million |
Total Debt | 853.44 Million | 743.09 Million | 686.32 Million | 602.57 Million | 602.57 Million | 434.26 Million |
Net Debt | -438.79 Million | -539.22 Million | -720.15 Million | -804.52 Million | -804.52 Million | -928.66 Million |
3013
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301211
AMC
WLE
SBLI