Suzhou Industrial Park Heshun Electric
300141
Guangdong Xiongsu Technology Group
300599
Sichuan Chuanhuan Technology
300547
Shanghai Wisdom Information Technology
301315
KANGNONG SEED
837403
(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 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Money funds | -15.90%799.63M | -17.78%750.9M | -8.64%750.29M | 21.62%769.8M | 103.40%950.84M | 109.83%913.33M | 70.44%821.26M | 59.48%632.95M | 14.08%467.48M | 83.31%435.27M |
Notes receivable and accounts receivable | 0.26%22.99M | -0.66%21.05M | -15.66%22.89M | -9.69%20.84M | 150.86%22.93M | 117.37%21.19M | 132.22%27.14M | 1.89%23.08M | 1.99%9.14M | 16.15%9.75M |
-Accounts receivable | 0.26%22.99M | -0.66%21.05M | -15.66%22.89M | -9.69%20.84M | 150.86%22.93M | 117.37%21.19M | 132.22%27.14M | 1.89%23.08M | 1.99%9.14M | 16.15%9.75M |
Other receivables (including interest and dividends) | 11.04%44.67M | 110.53%46.64M | 46.13%47.55M | 100.91%47.84M | 84.12%40.23M | 4.68%22.15M | 50.48%32.54M | -45.56%23.81M | -59.99%21.85M | -61.39%21.16M |
-Other receivable | ---- | 110.53%46.64M | ---- | ---- | ---- | 4.68%22.15M | ---- | -45.56%23.81M | ---- | -61.39%21.16M |
Advance payment | 112.52%7.52M | 142.21%7.26M | -11.11%3.1M | -29.32%2.87M | -34.74%3.54M | 34.48%3M | 19.20%3.48M | 138.40%4.06M | 95.18%5.42M | -17.06%2.23M |
Inventories | -55.17%723.17M | -52.23%756.2M | -47.19%830.14M | -27.83%1.12B | 6.13%1.61B | 9.43%1.58B | 14.32%1.57B | 27.83%1.55B | 29.40%1.52B | 34.11%1.45B |
Assets held for sale | ---- | ---- | ---- | ---- | ---- | --15M | --15M | --15M | ---- | ---- |
Other current assets | -77.24%40.87M | -72.60%47.51M | -82.00%26.07M | -62.48%46.48M | 87.12%179.59M | 129.24%173.37M | 72.98%144.83M | 75.32%123.89M | 16.99%95.98M | -4.15%75.63M |
Total current assets | -41.68%1.64B | -40.33%1.63B | -35.78%1.68B | -15.45%2.01B | 32.57%2.81B | 37.19%2.73B | 32.34%2.62B | 35.72%2.38B | 22.33%2.12B | 36.26%1.99B |
Non Current assets | ||||||||||
Investment real estate | 66.06%589.87M | 66.34%593.83M | 62.76%585.11M | 12.91%408.73M | -2.56%355.21M | -2.73%357M | -2.71%359.5M | -2.70%361.99M | -2.88%364.53M | -2.66%367.02M |
Fixed assets | ---- | -8.06%167.52M | ---- | ---- | ---- | -8.36%182.21M | ---- | -6.91%190.48M | ---- | -6.44%198.83M |
Constru in process | ---- | --2.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 922.22%38.64M |
Intangible assets | -8.88%146.15M | -8.69%149.71M | -8.50%153.27M | -8.32%156.83M | -14.06%160.39M | -14.25%163.95M | -14.43%167.51M | -14.60%171.07M | -8.90%186.62M | -8.71%191.18M |
Long deferred expense | -9.58%145.53M | -9.41%149.8M | -9.19%154.07M | -9.26%158.58M | -5.07%160.95M | 30.80%165.35M | 32.07%169.66M | 34.21%174.75M | --169.54M | -5.45%126.42M |
Deferred tax assets | 556.44%20.17M | 596.88%21.42M | 476.12%20.49M | -10.67%20.49M | -22.44%3.07M | -22.44%3.07M | -11.36%3.56M | 471.66%22.93M | -96.97%3.96M | -2.30%3.96M |
Usufruct assets | -12.59%60.24M | -12.20%62.41M | -11.84%64.57M | -11.50%66.74M | -10.48%68.91M | -10.27%71.08M | -13.12%73.25M | -9.89%75.42M | 29.30%76.97M | 29.91%79.21M |
Other non current assets | --950.52K | --950.52K | --950.52K | --335.96K | ---- | ---- | ---- | ---- | ---- | ---- |
Total non current assets | 21.59%1.13B | 21.83%1.15B | 20.08%1.15B | -0.63%990.31M | -6.84%927.92M | -6.23%942.66M | -5.12%959.94M | -3.43%996.64M | 0.54%996.09M | 0.38%1.01B |
Total assets | -25.97%2.77B | -24.38%2.78B | -20.79%2.83B | -11.07%3B | 19.97%3.74B | 22.62%3.67B | 19.66%3.58B | 21.20%3.37B | 14.40%3.12B | 21.66%3B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Notes payable and accounts payable | 124.91%216.19M | 82.11%227.85M | 32.64%230.21M | 40.79%254.69M | 19.18%96.12M | 51.19%125.11M | 107.74%173.56M | 37.35%180.9M | -4.61%80.65M | 7.68%82.75M |
-Accounts payable | 124.91%216.19M | 82.11%227.85M | 32.64%230.21M | 40.79%254.69M | 19.18%96.12M | 51.19%125.11M | 107.74%173.56M | 37.35%180.9M | -4.61%80.65M | 7.68%82.75M |
Contract liabilities | -85.04%175.62M | -82.16%200.96M | -73.28%256.93M | -48.21%382.42M | 105.40%1.17B | 205.86%1.13B | 435.02%961.54M | 969.90%738.39M | 598.38%571.38M | 498.62%368.33M |
Advance receipts | -41.33%4.53M | 112.65%5.78M | 286.53%6.85M | 192.61%6.72M | 198.61%7.72M | -3.07%2.72M | -26.84%1.77M | -25.54%2.3M | 4.28%2.59M | -18.28%2.8M |
Salaries payable | 0.37%12.17M | 6.32%11.44M | 5.37%9.78M | 25.06%19.22M | -16.49%12.12M | -14.21%10.76M | -28.37%9.28M | -13.69%15.37M | -5.97%14.52M | -11.49%12.54M |
Taxs payable | 166.19%44.33M | 365.64%41.88M | -52.72%8.29M | 134.74%39.71M | 99.18%16.66M | 86.20%8.99M | 48.28%17.53M | 3.37%16.92M | -42.51%8.36M | -41.53%4.83M |
Other payable (including interest and dividends) | -29.97%18.91M | -32.89%19.77M | -6.26%24.25M | -24.09%23.63M | -33.10%27M | -36.02%29.47M | -2.40%25.87M | -0.39%31.13M | 41.76%40.36M | 32.68%46.05M |
-Dividend payable | -38.54%28.72K | -38.54%28.72K | 0.00%28.72K | 62.71%46.74K | 63.83%46.74K | -99.53%46.74K | 0.69%28.72K | 0.69%28.72K | --28.53K | 34,999.21%10.01M |
-Other payable | ---- | -32.88%19.75M | ---- | ---- | ---- | -18.37%29.42M | ---- | -0.39%31.11M | ---- | 3.92%36.04M |
Non current liabilities due within one year | 2.94%7.59M | 2.94%7.59M | 17.99%7.42M | 2.77%7.42M | 17.72%7.38M | 17.72%7.38M | -49.93%6.29M | -42.52%7.22M | --6.27M | --6.27M |
Other current liabilities | -85.11%15.69M | -82.35%17.87M | -73.49%22.9M | -48.41%34.22M | 105.37%105.42M | 206.54%101.27M | 758.03%86.37M | 901.02%66.34M | 927.79%51.33M | 512.21%33.04M |
Total current liabilities | -65.77%495.04M | -62.25%533.15M | -55.81%566.63M | -27.45%768.04M | 86.48%1.45B | 153.73%1.41B | 191.61%1.28B | 172.45%1.06B | 79.38%775.45M | -3.92%556.61M |
Current liabilities | ||||||||||
Long term loan | -51.68%145.11M | -51.69%145.11M | -56.49%147.5M | -58.88%147.64M | -26.59%300.32M | -42.16%300.35M | -45.83%339.02M | -24.53%359.08M | 2.27%409.09M | --519.28M |
Estimate liabilities | 0.00%36.35K | 0.00%36.35K | -30.97%36.35K | -80.89%36.35K | -92.94%36.35K | -92.94%36.35K | -89.77%52.65K | -63.05%190.21K | 0.00%514.82K | 0.00%514.82K |
Deferred tax liabilities | --15.05M | --15.58M | --16.65M | -11.51%16.65M | ---- | ---- | ---- | --18.82M | ---- | ---- |
Long term deferred income | -7.56%3.43M | -8.92%3.47M | -10.12%3.51M | -9.87%3.61M | -9.63%3.71M | -9.41%3.81M | -9.19%3.91M | -8.98%4.01M | -17.44%4.1M | -8.00%4.2M |
Lease liabilities | -11.11%61.47M | -10.94%61.89M | -11.90%62.47M | -10.56%62.86M | -10.42%69.15M | -10.28%69.49M | -4.50%70.91M | -9.18%70.29M | 20.87%77.2M | 21.27%77.45M |
Total non current liabilities | -39.69%225.1M | -39.50%226.09M | -44.39%230.17M | -48.98%230.81M | -23.97%373.22M | -37.87%373.68M | -41.28%413.88M | -18.94%452.38M | 4.59%490.9M | 772.30%601.45M |
Total liabilities | -60.42%720.14M | -57.49%759.24M | -53.02%796.8M | -33.89%998.85M | 43.66%1.82B | 54.22%1.79B | 48.19%1.7B | 59.61%1.51B | 40.45%1.27B | 78.63%1.16B |
Shareholders equity | ||||||||||
Paid-in capital | 0.00%499.22M | 0.00%499.22M | 0.00%499.22M | 0.00%499.22M | 0.00%499.22M | 0.00%499.22M | 0.00%499.22M | 0.00%499.22M | 0.00%499.22M | 0.00%499.22M |
Capital reserve funds | 0.00%478.27M | 0.00%478.27M | 0.00%478.27M | 0.00%478.27M | 0.00%478.27M | 0.00%478.27M | 0.00%478.27M | 0.00%478.27M | 0.00%478.27M | 0.00%478.27M |
Surplus reserve funds | 12.99%162.92M | 12.99%162.92M | 12.99%162.92M | 12.99%162.92M | 3.21%144.19M | 3.21%144.19M | 3.21%144.19M | 3.21%144.2M | 5.34%139.71M | 5.34%139.71M |
Retained profit | 13.73%906.53M | 14.67%878.36M | 18.09%895.54M | 16.22%859.66M | 8.85%797.07M | 6.30%766M | 4.34%758.37M | 2.93%739.67M | 2.88%732.24M | 2.36%720.62M |
Shareholders equity without minority interests | 6.68%2.05B | 6.94%2.02B | 8.29%2.04B | 7.45%2B | 3.75%1.92B | 2.71%1.89B | 1.95%1.88B | 1.39%1.86B | 1.51%1.85B | 1.30%1.84B |
Total shareholder equity | 6.68%2.05B | 6.94%2.02B | 8.29%2.04B | 7.45%2B | 3.75%1.92B | 2.71%1.89B | 1.95%1.88B | 1.39%1.86B | 1.51%1.85B | 1.30%1.84B |
Total liabilityies and equity | -25.97%2.77B | -24.38%2.78B | -20.79%2.83B | -11.07%3B | 19.97%3.74B | 22.62%3.67B | 19.66%3.58B | 21.20%3.37B | 14.40%3.12B | 21.66%3B |
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 | -- | -- |
Auditor | -- | -- | -- | 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.