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300994 Joy Kie Corporation

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  • 16.66
  • +2.78+20.03%
Market Closed Apr 24 15:00 CST
3.88BMarket Cap27.31P/E (TTM)

Joy Kie Corporation Key Stats

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YOY yoy
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(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
22.68%701.8M
29.97%822.32M
46.48%745.96M
49.53%679.31M
28.68%572.05M
8.25%632.72M
7.13%509.25M
0.60%454.29M
34.50%444.54M
-10.58%584.52M
Transactional financial assets
-64.27%80.03M
-77.47%60M
-47.53%145M
-65.17%100M
-37.33%223.97M
-24.33%266.34M
-40.03%276.37M
-32.71%287.14M
-22.09%357.37M
168.65%352M
Notes receivable and accounts receivable
35.52%495.74M
64.04%521.41M
-2.57%397.02M
-12.79%400.22M
-3.39%365.82M
-0.13%317.84M
-15.02%407.51M
-27.05%458.9M
-45.61%378.64M
-53.88%318.25M
-Accounts receivable
35.52%495.74M
64.04%521.41M
-2.57%397.02M
-12.79%400.22M
-3.39%365.82M
-0.13%317.84M
-15.02%407.51M
-27.05%458.9M
-45.61%378.64M
-53.88%318.25M
Other receivables (including interest and dividends)
31.99%26.63M
241.34%51.96M
25.94%18.16M
5.14%16.16M
11.34%20.17M
45.59%15.22M
-30.32%14.42M
-24.08%15.37M
-44.24%18.12M
-74.73%10.46M
-Dividend receivable
----
--175.43M
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
5.14%16.16M
----
45.59%15.22M
----
-24.08%15.37M
----
-74.73%10.46M
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
50.72%155.98M
94.21%94.81M
217.24%244.18M
42.11%78.47M
86.02%103.49M
3.27%48.82M
11.67%76.97M
19.68%55.22M
20.11%55.63M
106.56%47.27M
Inventories
-0.99%118.69M
24.28%175.43M
25.25%161.62M
29.26%160.23M
-16.33%119.87M
-24.57%141.15M
-28.98%129.04M
-39.71%123.96M
-17.36%143.27M
-11.05%187.13M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
36.27%38.44M
74.39%39.38M
43.42%27.46M
66.06%31.13M
29.01%28.21M
26.03%22.58M
24.65%19.15M
-21.23%18.74M
-6.25%21.86M
-42.24%17.92M
Total current assets
12.82%1.62B
22.19%1.77B
21.41%1.74B
3.67%1.47B
1.00%1.43B
-4.80%1.44B
-15.84%1.43B
-21.61%1.41B
-19.39%1.42B
-14.77%1.52B
Non Current assets
Investment real estate
-20.56%2.45M
-19.55%2.61M
-18.64%2.77M
-17.81%2.93M
-17.05%3.09M
-16.36%3.25M
-15.71%3.41M
-15.12%3.56M
-2.77%3.72M
-1.72%3.88M
Fixed assets
----
----
----
-12.62%161.68M
----
43.79%164.77M
----
58.27%185.03M
----
-7.06%114.59M
Constru in process
----
----
----
262.33%102.92M
----
125.12%84.11M
----
169.75%28.41M
----
2,614.48%37.36M
Intangible assets
-1.98%48.78M
-1.73%49.38M
-2.25%49.61M
-3.31%49.3M
-3.14%49.77M
-3.20%50.24M
1.17%50.75M
0.84%50.99M
1,050.75%51.38M
1,028.46%51.9M
Long deferred expense
35.80%3.19M
56.30%3.29M
209.38%3.09M
394.98%3.19M
183.04%2.35M
117.36%2.11M
256.42%997.78K
83.37%644.62K
20.78%828.96K
135.40%968.59K
Deferred tax assets
7.19%8.23M
53.37%9.34M
-15.33%7.47M
-8.12%7.47M
27.01%7.67M
-8.03%6.09M
-7.43%8.82M
-22.87%8.13M
-51.31%6.04M
-40.39%6.62M
Usufruct assets
-61.18%409.32K
-53.06%570.57K
-46.85%731.81K
-41.94%893.06K
-37.96%1.05M
-34.67%1.22M
21.97%1.38M
26.52%1.54M
30.47%1.7M
33.92%1.86M
Other non current assets
400.47%18.56M
100.71%8.13M
-5.23%3.61M
47.47%5.69M
-10.65%3.71M
2.37%4.05M
-4.97%3.81M
-4.91%3.86M
1.08%4.15M
-4.79%3.96M
Total non current assets
30.87%419.85M
29.02%407.48M
12.07%347.03M
18.40%334.07M
36.85%320.82M
42.81%315.83M
46.73%309.65M
42.24%282.16M
58.05%234.44M
47.15%221.15M
Total assets
16.12%2.04B
23.42%2.17B
19.75%2.09B
6.12%1.8B
6.08%1.75B
1.25%1.76B
-8.94%1.74B
-15.28%1.7B
-13.38%1.65B
-9.95%1.74B
Liabilities
Current liabilities
Short term loan
84.67%37.72M
69.81%50.15M
--29.32M
--22.27M
--20.43M
371.74%29.53M
----
----
----
--6.26M
Transactional financial liabilities
----
----
----
----
----
-45.08%134.8K
----
----
----
--245.45K
Notes payable and accounts payable
18.58%465.44M
64.83%621.35M
42.17%564.35M
14.52%457.13M
16.96%392.5M
-1.28%376.97M
-30.66%396.95M
-46.69%399.18M
-49.80%335.58M
-45.63%381.84M
-Notes payable
21.03%180.26M
15.68%179.57M
38.81%202.72M
2.34%155.8M
-7.73%148.94M
-14.20%155.23M
-52.33%146.05M
-58.59%152.24M
-42.78%161.41M
-4.69%180.92M
-Accounts payable
17.09%285.18M
99.24%441.78M
44.13%361.63M
22.02%301.32M
39.84%243.56M
10.36%221.74M
-5.72%250.9M
-35.20%246.94M
-54.93%174.17M
-60.79%200.92M
Contract liabilities
81.82%183.92M
37.55%155.4M
75.10%236.91M
-19.04%107.43M
3.65%101.16M
5.87%112.98M
28.49%135.3M
123.02%132.69M
93.46%97.59M
177.71%106.72M
Advance receipts
--5K
-17.89%175.88K
--167.5K
--217.5K
----
--214.2K
----
----
----
----
Salaries payable
16.97%13.68M
21.59%47.67M
13.81%24.03M
17.63%18.43M
11.18%11.7M
-11.53%39.21M
-1.10%21.12M
-4.98%15.67M
-5.13%10.52M
-1.19%44.32M
Taxs payable
92.06%16.1M
177.56%18.63M
-24.73%8.68M
19.01%14.38M
-11.60%8.38M
-2.28%6.71M
-22.32%11.53M
-72.11%12.08M
-71.40%9.48M
-84.13%6.87M
Other payable (including interest and dividends)
0.32%7.07M
34.49%8.66M
12.48%10.33M
17.73%8.63M
11.46%7.05M
-25.55%6.44M
-33.04%9.18M
-7.58%7.33M
-43.03%6.32M
-17.29%8.65M
-Other payable
----
----
----
17.73%8.63M
----
-25.55%6.44M
----
-7.58%7.33M
----
-17.29%8.65M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
-26.32%464.6K
-18.85%538.58K
108.69%689.37K
104.41%675.26K
90.88%630.56K
18.71%663.73K
0.00%330.34K
0.00%330.34K
0.00%330.34K
69.26%559.13K
Other current liabilities
41.79%210.4K
-82.10%100.84K
217.16%471.2K
72.87%258.1K
-33.78%148.39K
28.89%563.41K
-0.88%148.57K
-26.23%149.3K
270.86%224.08K
456.79%437.14K
Total current liabilities
33.70%724.61M
57.42%902.67M
52.28%874.95M
10.93%629.42M
17.81%541.98M
3.15%573.41M
-22.93%574.56M
-36.60%567.43M
-41.59%460.05M
-34.59%555.89M
Current liabilities
Long term loan
0.11%3.3M
--3.3M
--3.3M
--3.3M
--3.3M
----
----
----
----
----
Long term account payable
----
----
----
--19.9M
----
--9.61M
----
----
----
----
Estimate liabilities
-2.11%2.71M
65.34%4.83M
-13.18%1.25M
-22.41%1.66M
29.09%2.77M
42.05%2.92M
49.31%1.44M
77.52%2.14M
105.34%2.14M
45.44%2.06M
Deferred tax liabilities
-63.17%102.33K
-52.68%131.48K
--182.95K
-36.40%223.26K
--277.84K
--277.84K
----
947.29%351.02K
----
----
Lease liabilities
----
----
----
----
-68.96%424.05K
-57.95%538.58K
12.83%852.07K
33.46%979.43K
91.70%1.37M
17.35%1.28M
Total non current liabilities
264.16%59.63M
327.00%56.98M
1,815.92%43.84M
622.25%25.08M
366.73%16.38M
299.98%13.34M
29.62%2.29M
75.90%3.47M
27.77%3.51M
-3.71%3.34M
Total liabilities
40.45%784.24M
63.55%959.65M
59.28%918.79M
14.64%654.5M
20.45%558.36M
4.92%586.75M
-22.81%576.85M
-36.36%570.9M
-41.35%463.56M
-34.47%559.22M
Shareholders equity
Paid-in capital
0.00%233.09M
0.00%233.09M
0.00%233.09M
0.00%233.09M
20.00%233.09M
20.00%233.09M
20.00%233.09M
20.00%233.09M
0.00%194.24M
0.00%194.24M
Capital reserve funds
0.00%544.86M
0.00%544.86M
0.00%544.86M
0.00%544.86M
-6.66%544.86M
-6.66%544.86M
-6.66%544.86M
-6.66%544.86M
0.00%583.71M
0.00%583.71M
Surplus reserve funds
11.59%64.47M
11.59%64.47M
10.86%57.77M
10.86%57.77M
10.86%57.77M
10.86%57.77M
39.75%52.11M
39.75%52.11M
39.75%52.11M
39.75%52.11M
Retained profit
16.72%351.51M
11.08%310.67M
0.99%277.19M
8.11%250.64M
-1.38%301.17M
-4.07%279.68M
-6.10%274.47M
-3.39%231.85M
-2.45%305.39M
7.74%291.53M
Other composite income
17.29%11.33M
35.40%11.48M
-45.25%5.96M
-21.58%9.58M
181.96%9.66M
45.57%8.48M
18.72%10.89M
5,992.49%12.22M
136.26%3.43M
169.17%5.82M
Shareholders equity without minority interests
5.12%1.21B
3.62%1.16B
0.31%1.12B
2.03%1.1B
0.67%1.15B
-0.31%1.12B
-0.12%1.12B
1.81%1.07B
1.79%1.14B
4.64%1.13B
Minority interests
-3.71%47.66M
-2.61%48.58M
-2.65%48.76M
-3.17%49.14M
-3.78%49.5M
-4.16%49.88M
1.35%50.09M
2.39%50.75M
--51.44M
--52.05M
Total shareholder equity
4.75%1.25B
3.36%1.21B
0.18%1.17B
1.80%1.15B
0.48%1.2B
-0.48%1.17B
-0.05%1.17B
1.84%1.12B
6.39%1.19B
9.47%1.18B
Total liabilityies and equity
16.12%2.04B
23.42%2.17B
19.75%2.09B
6.12%1.8B
6.08%1.75B
1.25%1.76B
-8.94%1.74B
-15.28%1.7B
-13.38%1.65B
-9.95%1.74B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds 22.68%701.8M29.97%822.32M46.48%745.96M49.53%679.31M28.68%572.05M8.25%632.72M7.13%509.25M0.60%454.29M34.50%444.54M-10.58%584.52M
Transactional financial assets -64.27%80.03M-77.47%60M-47.53%145M-65.17%100M-37.33%223.97M-24.33%266.34M-40.03%276.37M-32.71%287.14M-22.09%357.37M168.65%352M
Notes receivable and accounts receivable 35.52%495.74M64.04%521.41M-2.57%397.02M-12.79%400.22M-3.39%365.82M-0.13%317.84M-15.02%407.51M-27.05%458.9M-45.61%378.64M-53.88%318.25M
-Accounts receivable 35.52%495.74M64.04%521.41M-2.57%397.02M-12.79%400.22M-3.39%365.82M-0.13%317.84M-15.02%407.51M-27.05%458.9M-45.61%378.64M-53.88%318.25M
Other receivables (including interest and dividends) 31.99%26.63M241.34%51.96M25.94%18.16M5.14%16.16M11.34%20.17M45.59%15.22M-30.32%14.42M-24.08%15.37M-44.24%18.12M-74.73%10.46M
-Dividend receivable ------175.43M--------------------------------
-Other receivable ------------5.14%16.16M----45.59%15.22M-----24.08%15.37M-----74.73%10.46M
Contractual assets ----------------------------------0----
Advance payment 50.72%155.98M94.21%94.81M217.24%244.18M42.11%78.47M86.02%103.49M3.27%48.82M11.67%76.97M19.68%55.22M20.11%55.63M106.56%47.27M
Inventories -0.99%118.69M24.28%175.43M25.25%161.62M29.26%160.23M-16.33%119.87M-24.57%141.15M-28.98%129.04M-39.71%123.96M-17.36%143.27M-11.05%187.13M
Assets held for sale ----------------------------------0----
Non-current assets due within one year ----------------------------------0----
Other current assets 36.27%38.44M74.39%39.38M43.42%27.46M66.06%31.13M29.01%28.21M26.03%22.58M24.65%19.15M-21.23%18.74M-6.25%21.86M-42.24%17.92M
Total current assets 12.82%1.62B22.19%1.77B21.41%1.74B3.67%1.47B1.00%1.43B-4.80%1.44B-15.84%1.43B-21.61%1.41B-19.39%1.42B-14.77%1.52B
Non Current assets
Investment real estate -20.56%2.45M-19.55%2.61M-18.64%2.77M-17.81%2.93M-17.05%3.09M-16.36%3.25M-15.71%3.41M-15.12%3.56M-2.77%3.72M-1.72%3.88M
Fixed assets -------------12.62%161.68M----43.79%164.77M----58.27%185.03M-----7.06%114.59M
Constru in process ------------262.33%102.92M----125.12%84.11M----169.75%28.41M----2,614.48%37.36M
Intangible assets -1.98%48.78M-1.73%49.38M-2.25%49.61M-3.31%49.3M-3.14%49.77M-3.20%50.24M1.17%50.75M0.84%50.99M1,050.75%51.38M1,028.46%51.9M
Long deferred expense 35.80%3.19M56.30%3.29M209.38%3.09M394.98%3.19M183.04%2.35M117.36%2.11M256.42%997.78K83.37%644.62K20.78%828.96K135.40%968.59K
Deferred tax assets 7.19%8.23M53.37%9.34M-15.33%7.47M-8.12%7.47M27.01%7.67M-8.03%6.09M-7.43%8.82M-22.87%8.13M-51.31%6.04M-40.39%6.62M
Usufruct assets -61.18%409.32K-53.06%570.57K-46.85%731.81K-41.94%893.06K-37.96%1.05M-34.67%1.22M21.97%1.38M26.52%1.54M30.47%1.7M33.92%1.86M
Other non current assets 400.47%18.56M100.71%8.13M-5.23%3.61M47.47%5.69M-10.65%3.71M2.37%4.05M-4.97%3.81M-4.91%3.86M1.08%4.15M-4.79%3.96M
Total non current assets 30.87%419.85M29.02%407.48M12.07%347.03M18.40%334.07M36.85%320.82M42.81%315.83M46.73%309.65M42.24%282.16M58.05%234.44M47.15%221.15M
Total assets 16.12%2.04B23.42%2.17B19.75%2.09B6.12%1.8B6.08%1.75B1.25%1.76B-8.94%1.74B-15.28%1.7B-13.38%1.65B-9.95%1.74B
Liabilities
Current liabilities
Short term loan 84.67%37.72M69.81%50.15M--29.32M--22.27M--20.43M371.74%29.53M--------------6.26M
Transactional financial liabilities ---------------------45.08%134.8K--------------245.45K
Notes payable and accounts payable 18.58%465.44M64.83%621.35M42.17%564.35M14.52%457.13M16.96%392.5M-1.28%376.97M-30.66%396.95M-46.69%399.18M-49.80%335.58M-45.63%381.84M
-Notes payable 21.03%180.26M15.68%179.57M38.81%202.72M2.34%155.8M-7.73%148.94M-14.20%155.23M-52.33%146.05M-58.59%152.24M-42.78%161.41M-4.69%180.92M
-Accounts payable 17.09%285.18M99.24%441.78M44.13%361.63M22.02%301.32M39.84%243.56M10.36%221.74M-5.72%250.9M-35.20%246.94M-54.93%174.17M-60.79%200.92M
Contract liabilities 81.82%183.92M37.55%155.4M75.10%236.91M-19.04%107.43M3.65%101.16M5.87%112.98M28.49%135.3M123.02%132.69M93.46%97.59M177.71%106.72M
Advance receipts --5K-17.89%175.88K--167.5K--217.5K------214.2K----------------
Salaries payable 16.97%13.68M21.59%47.67M13.81%24.03M17.63%18.43M11.18%11.7M-11.53%39.21M-1.10%21.12M-4.98%15.67M-5.13%10.52M-1.19%44.32M
Taxs payable 92.06%16.1M177.56%18.63M-24.73%8.68M19.01%14.38M-11.60%8.38M-2.28%6.71M-22.32%11.53M-72.11%12.08M-71.40%9.48M-84.13%6.87M
Other payable (including interest and dividends) 0.32%7.07M34.49%8.66M12.48%10.33M17.73%8.63M11.46%7.05M-25.55%6.44M-33.04%9.18M-7.58%7.33M-43.03%6.32M-17.29%8.65M
-Other payable ------------17.73%8.63M-----25.55%6.44M-----7.58%7.33M-----17.29%8.65M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year -26.32%464.6K-18.85%538.58K108.69%689.37K104.41%675.26K90.88%630.56K18.71%663.73K0.00%330.34K0.00%330.34K0.00%330.34K69.26%559.13K
Other current liabilities 41.79%210.4K-82.10%100.84K217.16%471.2K72.87%258.1K-33.78%148.39K28.89%563.41K-0.88%148.57K-26.23%149.3K270.86%224.08K456.79%437.14K
Total current liabilities 33.70%724.61M57.42%902.67M52.28%874.95M10.93%629.42M17.81%541.98M3.15%573.41M-22.93%574.56M-36.60%567.43M-41.59%460.05M-34.59%555.89M
Current liabilities
Long term loan 0.11%3.3M--3.3M--3.3M--3.3M--3.3M--------------------
Long term account payable --------------19.9M------9.61M----------------
Estimate liabilities -2.11%2.71M65.34%4.83M-13.18%1.25M-22.41%1.66M29.09%2.77M42.05%2.92M49.31%1.44M77.52%2.14M105.34%2.14M45.44%2.06M
Deferred tax liabilities -63.17%102.33K-52.68%131.48K--182.95K-36.40%223.26K--277.84K--277.84K----947.29%351.02K--------
Lease liabilities -----------------68.96%424.05K-57.95%538.58K12.83%852.07K33.46%979.43K91.70%1.37M17.35%1.28M
Total non current liabilities 264.16%59.63M327.00%56.98M1,815.92%43.84M622.25%25.08M366.73%16.38M299.98%13.34M29.62%2.29M75.90%3.47M27.77%3.51M-3.71%3.34M
Total liabilities 40.45%784.24M63.55%959.65M59.28%918.79M14.64%654.5M20.45%558.36M4.92%586.75M-22.81%576.85M-36.36%570.9M-41.35%463.56M-34.47%559.22M
Shareholders equity
Paid-in capital 0.00%233.09M0.00%233.09M0.00%233.09M0.00%233.09M20.00%233.09M20.00%233.09M20.00%233.09M20.00%233.09M0.00%194.24M0.00%194.24M
Capital reserve funds 0.00%544.86M0.00%544.86M0.00%544.86M0.00%544.86M-6.66%544.86M-6.66%544.86M-6.66%544.86M-6.66%544.86M0.00%583.71M0.00%583.71M
Surplus reserve funds 11.59%64.47M11.59%64.47M10.86%57.77M10.86%57.77M10.86%57.77M10.86%57.77M39.75%52.11M39.75%52.11M39.75%52.11M39.75%52.11M
Retained profit 16.72%351.51M11.08%310.67M0.99%277.19M8.11%250.64M-1.38%301.17M-4.07%279.68M-6.10%274.47M-3.39%231.85M-2.45%305.39M7.74%291.53M
Other composite income 17.29%11.33M35.40%11.48M-45.25%5.96M-21.58%9.58M181.96%9.66M45.57%8.48M18.72%10.89M5,992.49%12.22M136.26%3.43M169.17%5.82M
Shareholders equity without minority interests 5.12%1.21B3.62%1.16B0.31%1.12B2.03%1.1B0.67%1.15B-0.31%1.12B-0.12%1.12B1.81%1.07B1.79%1.14B4.64%1.13B
Minority interests -3.71%47.66M-2.61%48.58M-2.65%48.76M-3.17%49.14M-3.78%49.5M-4.16%49.88M1.35%50.09M2.39%50.75M--51.44M--52.05M
Total shareholder equity 4.75%1.25B3.36%1.21B0.18%1.17B1.80%1.15B0.48%1.2B-0.48%1.17B-0.05%1.17B1.84%1.12B6.39%1.19B9.47%1.18B
Total liabilityies and equity 16.12%2.04B23.42%2.17B19.75%2.09B6.12%1.8B6.08%1.75B1.25%1.76B-8.94%1.74B-15.28%1.7B-13.38%1.65B-9.95%1.74B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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