Guangdong Hongjing Optoelectronic Technology Inc.
301479
Longkou Union Chemical
301209
Zhejiang Realsun Chemical
301212
4
NEW JCM GROUP
300157
5
Shenzhen S-king Intelligent Equipment
688328
(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 | -4.37%367.81M | -3.57%368.4M | 3.35%388.71M | 10.99%402.7M | 4.89%384.63M | 14.78%382.02M | 7.41%376.13M | 294.53%362.84M | --366.7M | 750.28%332.83M |
Transactional financial assets | 142.26%75.59M | 110.64%65.4M | 46.05%45.21M | -31.62%21.05M | 21.75%31.2M | -31.65%31.05M | -31.78%30.96M | -10.81%30.79M | --25.63M | 61.97%45.42M |
Notes receivable and accounts receivable | -3.74%153.54M | 13.86%169.05M | 0.97%142M | 33.41%158.49M | 18.97%159.51M | 9.71%148.47M | -8.40%140.64M | -33.36%118.8M | --134.08M | -23.36%135.33M |
-Notes receivable | -8.56%58.53M | -2.91%70.15M | -14.61%47.91M | 12.38%55.85M | 16.66%64M | 28.12%72.25M | -17.22%56.11M | -22.99%49.7M | --54.86M | -11.77%56.39M |
-Accounts receivable | -0.51%95.02M | 29.76%98.9M | 11.31%94.08M | 48.53%102.65M | 20.57%95.51M | -3.44%76.22M | -1.43%84.52M | -39.25%69.11M | --79.22M | -29.93%78.94M |
Other receivables (including interest and dividends) | -97.06%67.81K | -74.44%883.43K | -95.69%87.31K | -99.09%18.28K | 3,289.22%2.3M | 73.37%3.46M | 988.96%2.03M | 37.86%2.01M | --68.01K | 23.59%1.99M |
-Other receivable | ---- | ---- | ---- | -99.09%18.28K | ---- | 73.37%3.46M | ---- | 37.86%2.01M | ---- | 23.59%1.99M |
Advance payment | 138.48%7.33M | -18.68%2.75M | -43.48%2.18M | -54.39%1.26M | 65.78%3.07M | 274.83%3.38M | -1.86%3.85M | -38.50%2.76M | --1.85M | -70.98%901.07K |
Inventories | 12.33%125.69M | 22.13%125.2M | 16.43%115.9M | 19.43%120.59M | 6.09%111.9M | -24.02%102.51M | -17.82%99.55M | -25.03%100.97M | --105.47M | 9.69%134.92M |
Receivable financing | 59.13%29.52M | 56.31%27.85M | 7.60%12.45M | -57.49%8.61M | 2.82%18.55M | 70.75%17.82M | -16.03%11.57M | 185.66%20.25M | --18.04M | 14.25%10.43M |
Other current assets | -99.84%280 | 57.49%358.72K | -99.85%1.45K | -86.46%284.13K | -83.89%177.8K | -93.29%227.77K | --959.48K | 107.90%2.1M | --1.1M | 444.55%3.39M |
Total current assets | 6.78%759.56M | 10.30%759.88M | 6.14%706.54M | 11.32%713.01M | 8.94%711.34M | 3.56%688.93M | -3.26%665.68M | 41.24%640.52M | --652.94M | 74.49%665.24M |
Non Current assets | ||||||||||
Fixed assets | ---- | ---- | ---- | -1.83%94.75M | ---- | -3.79%99.72M | ---- | 5.92%96.52M | ---- | 12.31%103.65M |
Constru in process | ---- | ---- | ---- | 147.38%5.99M | ---- | 2,364.21%7.3M | ---- | -78.50%2.42M | ---- | -55.02%296.12K |
Intangible assets | -3.86%12.2M | -3.79%12.34M | -4.28%12.41M | -4.23%12.55M | -4.19%12.69M | -4.13%12.83M | -4.07%12.97M | -4.03%13.1M | --13.24M | -4.06%13.38M |
Deferred tax assets | 14.82%1.83M | 13.41%2M | 14.42%1.68M | 38.22%1.81M | 12.23%1.59M | 20.64%1.76M | -2.25%1.47M | -23.73%1.31M | --1.42M | -15.91%1.46M |
Other non current assets | --0 | --42.75K | ---- | ---- | ---- | --0 | ---- | 753.32%2.28M | ---- | ---- |
Total non current assets | -7.32%109.11M | -6.89%113.23M | -1.35%112.85M | -0.46%115.1M | 2.31%117.72M | 2.37%121.61M | -3.08%114.39M | -2.02%115.63M | --115.07M | 5.74%118.79M |
Total assets | 4.78%868.67M | 7.72%873.11M | 5.04%819.39M | 9.52%828.1M | 7.95%829.06M | 3.38%810.54M | -3.23%780.07M | 32.31%756.15M | --768.01M | 58.84%784.02M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Notes payable and accounts payable | -3.39%49.05M | 16.42%56.41M | -10.37%46.98M | 6.62%46.86M | 21.69%50.77M | -6.86%48.45M | -17.55%52.41M | -57.75%43.95M | --41.73M | -21.99%52.02M |
-Notes payable | 0.00%1M | 0.00%1M | -85.90%705K | -85.90%705K | --1M | -90.00%1M | -75.00%5M | -80.77%5M | ---- | 0.00%10M |
-Accounts payable | -3.46%48.05M | 16.77%55.41M | -2.41%46.27M | 18.50%46.16M | 19.29%49.77M | 12.93%47.45M | 8.82%47.41M | -50.08%38.95M | --41.73M | -25.87%42.02M |
Contract liabilities | -90.64%53.32K | -17.03%1.18M | 29.90%1.46M | -4.94%823.72K | -18.43%569.77K | -9.28%1.43M | -21.33%1.12M | -47.62%866.57K | --698.53K | 4.78%1.57M |
Salaries payable | -0.43%13.56M | 11.69%17.49M | 8.00%14.41M | 13.55%14.43M | 21.45%13.62M | 0.95%15.66M | 11.83%13.34M | 1.19%12.71M | --11.21M | 11.40%15.51M |
Taxs payable | -19.24%5.1M | -1.16%3.09M | 165.75%3.15M | 63.92%1.95M | 1,339.58%6.31M | 459.74%3.12M | 105.93%1.19M | -74.27%1.19M | --438.58K | -81.34%557.62K |
Other payable (including interest and dividends) | -10.28%620.66K | 146.16%944.58K | 257.15%1.14M | 574.12%1.38M | 206.60%691.8K | -23.58%383.72K | -97.39%319.95K | -89.49%204.2K | --225.64K | -71.57%502.12K |
-Other payable | ---- | ---- | ---- | 574.12%1.38M | ---- | -23.58%383.72K | ---- | -89.49%204.2K | ---- | -71.57%502.12K |
Other current liabilities | -1.55%49.64M | 23.33%60.84M | -15.93%26.22M | 132.48%53.11M | 56.32%50.42M | 17.24%49.33M | -47.03%31.18M | -60.07%22.85M | --32.25M | -28.71%42.07M |
Total current liabilities | -3.57%118.02M | 18.23%139.95M | -6.24%93.35M | 44.99%118.56M | 41.40%122.38M | 5.46%118.37M | -33.02%99.56M | -55.08%81.77M | --86.55M | -23.07%112.24M |
Current liabilities | ||||||||||
Deferred tax liabilities | 2.16%1.8M | 2.33%1.85M | -17.35%1.53M | -17.57%1.55M | -7.81%1.76M | -6.74%1.81M | 318.82%1.85M | 256.93%1.88M | --1.91M | 290.03%1.94M |
Long term deferred income | 1.49%2.36M | 2.05%2.49M | 56.44%2.11M | 52.17%2.22M | 48.51%2.33M | 45.33%2.44M | -24.63%1.35M | -23.20%1.46M | --1.57M | -20.79%1.68M |
Total non current liabilities | 1.78%4.16M | 2.17%4.34M | 13.78%3.63M | 12.86%3.77M | 17.54%4.09M | 17.40%4.25M | 43.31%3.19M | 37.74%3.34M | --3.48M | 38.35%3.62M |
Total liabilities | -3.39%122.18M | 17.67%144.28M | -5.62%96.98M | 43.73%122.33M | 40.47%126.47M | 5.84%122.61M | -31.89%102.75M | -53.86%85.11M | --90.03M | -21.99%115.85M |
Shareholders equity | ||||||||||
Paid-in capital | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 33.33%80M | --80M | 33.33%80M |
Capital reserve funds | 0.00%433.96M | 0.00%433.96M | 0.00%433.96M | 0.00%433.96M | 0.00%433.96M | 0.00%433.96M | 0.00%433.96M | 121.82%433.96M | --433.96M | 121.82%433.96M |
Surplus reserve funds | 25.15%28.08M | 25.15%28.08M | 17.75%22.44M | 17.75%22.44M | 17.75%22.44M | 17.75%22.44M | 50.75%19.06M | 50.75%19.06M | --19.06M | 50.75%19.06M |
Retained profit | 22.66%201.92M | 23.10%185.38M | 28.29%185.08M | 22.58%168.75M | 14.25%164.62M | 11.93%150.59M | 12.12%144.27M | 16.29%137.66M | --144.09M | 75.17%134.55M |
Specific reserves | 59.89%2.52M | 50.56%1.41M | 2,241.41%932.13K | 70.57%631.63K | 79.87%1.58M | 53.23%934.99K | --39.81K | -8.49%370.3K | --876.76K | --610.2K |
Shareholders equity without minority interests | 6.25%746.49M | 5.95%728.83M | 6.66%722.41M | 5.18%705.78M | 3.63%702.59M | 2.96%687.92M | 3.37%677.32M | 73.37%671.04M | --677.98M | 93.62%668.17M |
Total shareholder equity | 6.25%746.49M | 5.95%728.83M | 6.66%722.41M | 5.18%705.78M | 3.63%702.59M | 2.96%687.92M | 3.37%677.32M | 73.37%671.04M | --677.98M | 93.62%668.17M |
Total liabilityies and equity | 4.78%868.67M | 7.72%873.11M | 5.04%819.39M | 9.52%828.1M | 7.95%829.06M | 3.38%810.54M | -3.23%780.07M | 32.31%756.15M | --768.01M | 58.84%784.02M |
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 | -- | Hexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hexin 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.