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000889 ZJBC Information Technology

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  • 2.00
  • +0.02+1.01%
Market Closed Oct 18 15:00 CST
1.87BMarket Cap-14925P/E (TTM)

ZJBC Information Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-39.59%49.9M
-11.05%48.53M
-48.63%137.57M
-50.89%50.03M
-52.76%82.59M
-73.09%54.56M
-30.21%267.79M
-61.78%101.86M
-39.08%174.83M
-51.11%202.75M
Notes receivable and accounts receivable
7.83%521.46M
2.50%495.82M
2.51%450.06M
-11.68%511.2M
-14.59%483.58M
-10.75%483.7M
-11.04%439.05M
-35.16%578.81M
-42.72%566.18M
-43.10%541.95M
-Notes receivable
----
----
----
----
--465.5K
----
----
----
----
-17.22%1.39M
-Accounts receivable
7.94%521.46M
2.50%495.82M
2.51%450.06M
-11.68%511.2M
-14.67%483.12M
-10.52%483.7M
-10.71%439.05M
-35.09%578.81M
-42.68%566.18M
-43.15%540.56M
Other receivables (including interest and dividends)
-52.38%26.1M
-58.49%25.6M
-67.20%19.78M
139.17%50.01M
163.44%54.82M
198.31%61.69M
157.67%60.3M
-52.26%20.91M
-60.77%20.81M
-57.13%20.68M
-Other receivable
-52.38%26.1M
----
-67.20%19.78M
----
163.44%54.82M
----
157.67%60.3M
----
-60.77%20.81M
----
Advance payment
21.83%28.72M
8.17%26.16M
11.24%24.16M
-4.65%25.35M
-0.97%23.58M
-13.16%24.18M
21.90%21.72M
-82.08%26.58M
-82.18%23.81M
-83.79%27.85M
Inventories
-28.34%33.4M
-28.18%39.15M
-23.30%38.7M
15.90%50.76M
13.93%46.61M
17.76%54.52M
-5.81%50.45M
6.92%43.8M
-15.43%40.91M
21.11%46.3M
Other current assets
-10.46%33.38M
0.25%37.09M
-2.30%38.78M
-9.26%33.93M
3.47%37.27M
-15.06%37M
6.44%39.69M
-29.82%37.39M
-27.49%36.02M
-4.01%43.56M
Total current assets
-4.87%692.96M
-6.05%672.35M
-19.33%709.05M
-10.88%721.28M
-15.55%728.45M
-18.96%715.66M
-12.91%879M
-44.01%809.36M
-44.71%862.56M
-47.15%883.08M
Non Current assets
Other non-current financial assets
----
----
----
0.00%243.94M
0.00%243.94M
0.00%243.94M
0.00%243.94M
--243.94M
--243.94M
--243.94M
Fixed assets
10.16%48.21M
----
28.04%51.56M
----
6.19%43.76M
----
-9.73%40.27M
----
-43.95%41.21M
----
Constru in process
1,218.10%6.85M
----
1,429.43%7.95M
----
--519.65K
----
--519.65K
----
----
----
Intangible assets
-84.58%1.04M
-77.95%1.91M
-70.32%3.14M
-64.08%4.83M
-56.49%6.74M
-50.73%8.65M
-46.15%10.57M
-71.46%13.44M
-69.07%15.5M
-68.33%17.56M
Goodwill
0.00%110.14M
0.00%110.14M
0.00%110.14M
-13.41%110.14M
-13.41%110.14M
-13.41%110.14M
-13.41%110.14M
-92.81%127.21M
-92.81%127.21M
-92.81%127.21M
Long deferred expense
3,772.38%2.43M
2,662.09%2.49M
2,200.41%2.7M
-71.24%35.39K
-57.54%62.7K
--90K
--117.31K
-98.94%123.05K
-98.81%147.66K
----
Deferred tax assets
8.38%11.11M
3.04%10.66M
-9.52%9.67M
-63.82%10.25M
-63.82%10.25M
-61.55%10.35M
-60.30%10.68M
10.28%28.34M
10.28%28.34M
5.85%26.91M
Usufruct assets
27.64%16.81M
57.11%17.22M
232.57%10.72M
541.45%11.85M
337.64%13.17M
240.68%10.96M
-25.91%3.22M
-85.13%1.85M
-80.37%3.01M
-81.61%3.22M
Total non current assets
-54.13%196.59M
-52.71%200.4M
-53.30%195.87M
-6.80%424.14M
-6.70%428.59M
-8.35%423.82M
-10.11%419.46M
-76.52%455.06M
-76.42%459.35M
-76.42%462.44M
Total assets
-23.12%889.55M
-23.41%872.76M
-30.31%904.93M
-9.41%1.15B
-12.47%1.16B
-15.31%1.14B
-12.03%1.3B
-62.63%1.26B
-62.31%1.32B
-62.95%1.35B
Liabilities
Current liabilities
Short term loan
100.29%40.11M
51.81%38M
-46.31%30.03M
-62.99%20M
-73.39%20.02M
-81.27%25.03M
-63.20%55.94M
-63.92%54.03M
-65.75%75.25M
-24.58%133.64M
Notes payable and accounts payable
4.53%376.33M
9.70%361.69M
-8.62%392.56M
2.79%377.21M
-10.90%360.04M
-6.30%329.71M
-8.15%429.61M
-9.94%366.96M
-6.85%404.06M
-10.19%351.87M
-Notes payable
----
----
----
----
----
-88.55%595.65K
-48.59%2.09M
--1.61M
9.27%1.26M
296.21%5.2M
-Accounts payable
4.53%376.33M
9.90%361.69M
-8.18%392.56M
3.25%377.21M
-10.62%360.04M
-5.06%329.11M
-7.80%427.52M
-10.34%365.35M
-6.89%402.8M
-11.22%346.66M
Contract liabilities
6.69%90.01M
-6.90%83.14M
-19.58%68.75M
-5.96%84.87M
-4.55%84.37M
-11.46%89.3M
-14.35%85.49M
-23.19%90.25M
-24.33%88.38M
-50.98%100.87M
Advance receipts
-59.01%121.58K
----
52.75%202.95K
--286.95K
--296.61K
--376.51K
220.06%132.87K
----
----
----
Salaries payable
-30.54%31.51M
-18.09%25.58M
-18.50%42.87M
-3.84%28.39M
61.85%45.37M
53.05%31.23M
66.13%52.6M
5.03%29.52M
-16.58%28.04M
-33.69%20.41M
Taxs payable
-9.69%2.16M
-41.97%2.18M
-10.48%3.7M
-69.79%1.86M
-22.72%2.39M
54.26%3.75M
45.18%4.14M
-52.06%6.14M
-59.58%3.09M
-87.73%2.43M
Other payable (including interest and dividends)
-50.51%169.09M
-49.93%174.14M
-50.58%175.46M
0.06%340.86M
-0.03%341.68M
1.60%347.77M
3.32%355.06M
6.73%340.66M
2.21%341.77M
5.82%342.31M
-Interest payable
----
----
----
----
----
----
----
-55.32%571.9K
55.32%374.68K
353.94%1.45M
-Dividend payable
0.00%874.03K
0.00%874.03K
0.00%874.03K
0.00%874.03K
0.00%874.03K
0.00%874.03K
0.00%874.03K
0.00%874.03K
0.00%874.03K
0.00%874.03K
-Other payable
-50.64%168.22M
----
-50.71%174.58M
----
0.08%340.8M
----
3.33%354.18M
7.00%339.22M
2.18%340.52M
5.49%339.98M
Non current liabilities due within one year
-72.46%3.82M
-66.19%5.82M
-28.31%8.75M
-9.57%13.68M
-13.48%13.89M
738.31%17.2M
288.21%12.2M
82.81%15.12M
282.69%16.05M
-96.90%2.05M
Other current liabilities
15.23%33.28M
17.20%32.29M
3.44%31.97M
-6.07%30.72M
-7.49%28.88M
1.91%27.55M
0.91%30.91M
21.44%32.7M
12.69%31.22M
-6.20%27.03M
Total current liabilities
-16.78%746.44M
-17.10%722.83M
-26.49%754.29M
-4.01%897.85M
-9.20%896.93M
-11.08%871.92M
-9.32%1.03B
-12.58%935.39M
-16.13%987.86M
-21.16%980.6M
Current liabilities
Long term loan
----
----
----
----
----
----
--5M
--10M
--10M
--30M
Deferred tax liabilities
114.43%8.65M
114.46%8.88M
61.66%7.8M
-9.42%3.93M
-9.21%4.03M
-8.91%4.14M
3.87%4.82M
-54.34%4.34M
-54.52%4.44M
-55.40%4.54M
Lease liabilities
44.43%13.02M
31.87%11.34M
502.19%6.89M
333.30%7.59M
339.46%9.01M
617.34%8.6M
-15.19%1.14M
-61.41%1.75M
-82.15%2.05M
-93.68%1.2M
Total non current liabilities
66.07%21.67M
58.71%20.22M
33.93%14.69M
-28.39%11.53M
-20.89%13.05M
-64.36%12.74M
82.99%10.97M
14.54%16.1M
-22.43%16.49M
22.63%35.74M
Total liabilities
-15.59%768.11M
-16.01%743.05M
-25.85%768.98M
-4.43%909.38M
-9.40%909.98M
-12.96%884.66M
-8.83%1.04B
-12.23%951.49M
-16.24%1B
-20.16%1.02B
Shareholders equity
Paid-in capital
0.00%936.29M
0.00%936.29M
0.00%936.29M
0.00%936.29M
0.00%936.29M
0.00%936.29M
0.00%936.29M
0.00%936.29M
0.00%936.29M
0.00%936.29M
Capital reserve funds
0.00%1.49B
0.00%1.49B
0.00%1.49B
-0.81%1.49B
-0.81%1.49B
-0.81%1.49B
-0.81%1.49B
0.00%1.5B
0.00%1.5B
0.00%1.5B
Surplus reserve funds
0.00%104.45M
0.00%104.45M
0.00%104.45M
0.00%104.45M
0.00%104.45M
0.00%104.45M
0.00%104.45M
0.00%104.45M
0.00%104.45M
0.00%104.45M
Retained profit
-5.50%-2.41B
-5.49%-2.4B
-5.52%-2.39B
-3.56%-2.29B
-3.27%-2.28B
-3.49%-2.28B
-3.61%-2.27B
-865.27%-2.22B
-903.81%-2.21B
-1,193.66%-2.2B
Less:Treasury stock
----
----
----
----
----
----
----
0.00%14.44M
0.00%14.44M
0.00%14.44M
Shareholders equity without minority interests
-50.87%121.25M
-49.10%129.52M
-48.00%135.75M
-24.51%235.8M
-22.13%246.79M
-22.64%254.44M
-22.75%261.05M
-86.41%312.38M
-86.27%316.93M
-86.05%328.92M
Minority interests
-34.23%184.02K
-49.56%189.1K
-47.55%199.24K
-57.40%235.38K
-55.95%279.8K
47.48%374.89K
-26.40%379.84K
-9.77%552.53K
-22.16%635.22K
-71.37%254.21K
Total shareholder equity
-50.85%121.44M
-49.10%129.71M
-48.00%135.95M
-24.57%236.04M
-22.20%247.07M
-22.59%254.82M
-22.75%261.43M
-86.39%312.93M
-86.24%317.56M
-86.05%329.18M
Total liabilityies and equity
-23.12%889.55M
-23.41%872.76M
-30.31%904.93M
-9.41%1.15B
-12.47%1.16B
-15.31%1.14B
-12.03%1.3B
-62.63%1.26B
-62.31%1.32B
-62.95%1.35B
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 with explanatory notes
--
--
--
Auditor
--
--
Unitai Zhenqing Certified Public Accountants (Special General Partnership)
--
--
--
Unitai Zhenqing Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -39.59%49.9M-11.05%48.53M-48.63%137.57M-50.89%50.03M-52.76%82.59M-73.09%54.56M-30.21%267.79M-61.78%101.86M-39.08%174.83M-51.11%202.75M
Notes receivable and accounts receivable 7.83%521.46M2.50%495.82M2.51%450.06M-11.68%511.2M-14.59%483.58M-10.75%483.7M-11.04%439.05M-35.16%578.81M-42.72%566.18M-43.10%541.95M
-Notes receivable ------------------465.5K-----------------17.22%1.39M
-Accounts receivable 7.94%521.46M2.50%495.82M2.51%450.06M-11.68%511.2M-14.67%483.12M-10.52%483.7M-10.71%439.05M-35.09%578.81M-42.68%566.18M-43.15%540.56M
Other receivables (including interest and dividends) -52.38%26.1M-58.49%25.6M-67.20%19.78M139.17%50.01M163.44%54.82M198.31%61.69M157.67%60.3M-52.26%20.91M-60.77%20.81M-57.13%20.68M
-Other receivable -52.38%26.1M-----67.20%19.78M----163.44%54.82M----157.67%60.3M-----60.77%20.81M----
Advance payment 21.83%28.72M8.17%26.16M11.24%24.16M-4.65%25.35M-0.97%23.58M-13.16%24.18M21.90%21.72M-82.08%26.58M-82.18%23.81M-83.79%27.85M
Inventories -28.34%33.4M-28.18%39.15M-23.30%38.7M15.90%50.76M13.93%46.61M17.76%54.52M-5.81%50.45M6.92%43.8M-15.43%40.91M21.11%46.3M
Other current assets -10.46%33.38M0.25%37.09M-2.30%38.78M-9.26%33.93M3.47%37.27M-15.06%37M6.44%39.69M-29.82%37.39M-27.49%36.02M-4.01%43.56M
Total current assets -4.87%692.96M-6.05%672.35M-19.33%709.05M-10.88%721.28M-15.55%728.45M-18.96%715.66M-12.91%879M-44.01%809.36M-44.71%862.56M-47.15%883.08M
Non Current assets
Other non-current financial assets ------------0.00%243.94M0.00%243.94M0.00%243.94M0.00%243.94M--243.94M--243.94M--243.94M
Fixed assets 10.16%48.21M----28.04%51.56M----6.19%43.76M-----9.73%40.27M-----43.95%41.21M----
Constru in process 1,218.10%6.85M----1,429.43%7.95M------519.65K------519.65K------------
Intangible assets -84.58%1.04M-77.95%1.91M-70.32%3.14M-64.08%4.83M-56.49%6.74M-50.73%8.65M-46.15%10.57M-71.46%13.44M-69.07%15.5M-68.33%17.56M
Goodwill 0.00%110.14M0.00%110.14M0.00%110.14M-13.41%110.14M-13.41%110.14M-13.41%110.14M-13.41%110.14M-92.81%127.21M-92.81%127.21M-92.81%127.21M
Long deferred expense 3,772.38%2.43M2,662.09%2.49M2,200.41%2.7M-71.24%35.39K-57.54%62.7K--90K--117.31K-98.94%123.05K-98.81%147.66K----
Deferred tax assets 8.38%11.11M3.04%10.66M-9.52%9.67M-63.82%10.25M-63.82%10.25M-61.55%10.35M-60.30%10.68M10.28%28.34M10.28%28.34M5.85%26.91M
Usufruct assets 27.64%16.81M57.11%17.22M232.57%10.72M541.45%11.85M337.64%13.17M240.68%10.96M-25.91%3.22M-85.13%1.85M-80.37%3.01M-81.61%3.22M
Total non current assets -54.13%196.59M-52.71%200.4M-53.30%195.87M-6.80%424.14M-6.70%428.59M-8.35%423.82M-10.11%419.46M-76.52%455.06M-76.42%459.35M-76.42%462.44M
Total assets -23.12%889.55M-23.41%872.76M-30.31%904.93M-9.41%1.15B-12.47%1.16B-15.31%1.14B-12.03%1.3B-62.63%1.26B-62.31%1.32B-62.95%1.35B
Liabilities
Current liabilities
Short term loan 100.29%40.11M51.81%38M-46.31%30.03M-62.99%20M-73.39%20.02M-81.27%25.03M-63.20%55.94M-63.92%54.03M-65.75%75.25M-24.58%133.64M
Notes payable and accounts payable 4.53%376.33M9.70%361.69M-8.62%392.56M2.79%377.21M-10.90%360.04M-6.30%329.71M-8.15%429.61M-9.94%366.96M-6.85%404.06M-10.19%351.87M
-Notes payable ---------------------88.55%595.65K-48.59%2.09M--1.61M9.27%1.26M296.21%5.2M
-Accounts payable 4.53%376.33M9.90%361.69M-8.18%392.56M3.25%377.21M-10.62%360.04M-5.06%329.11M-7.80%427.52M-10.34%365.35M-6.89%402.8M-11.22%346.66M
Contract liabilities 6.69%90.01M-6.90%83.14M-19.58%68.75M-5.96%84.87M-4.55%84.37M-11.46%89.3M-14.35%85.49M-23.19%90.25M-24.33%88.38M-50.98%100.87M
Advance receipts -59.01%121.58K----52.75%202.95K--286.95K--296.61K--376.51K220.06%132.87K------------
Salaries payable -30.54%31.51M-18.09%25.58M-18.50%42.87M-3.84%28.39M61.85%45.37M53.05%31.23M66.13%52.6M5.03%29.52M-16.58%28.04M-33.69%20.41M
Taxs payable -9.69%2.16M-41.97%2.18M-10.48%3.7M-69.79%1.86M-22.72%2.39M54.26%3.75M45.18%4.14M-52.06%6.14M-59.58%3.09M-87.73%2.43M
Other payable (including interest and dividends) -50.51%169.09M-49.93%174.14M-50.58%175.46M0.06%340.86M-0.03%341.68M1.60%347.77M3.32%355.06M6.73%340.66M2.21%341.77M5.82%342.31M
-Interest payable -----------------------------55.32%571.9K55.32%374.68K353.94%1.45M
-Dividend payable 0.00%874.03K0.00%874.03K0.00%874.03K0.00%874.03K0.00%874.03K0.00%874.03K0.00%874.03K0.00%874.03K0.00%874.03K0.00%874.03K
-Other payable -50.64%168.22M-----50.71%174.58M----0.08%340.8M----3.33%354.18M7.00%339.22M2.18%340.52M5.49%339.98M
Non current liabilities due within one year -72.46%3.82M-66.19%5.82M-28.31%8.75M-9.57%13.68M-13.48%13.89M738.31%17.2M288.21%12.2M82.81%15.12M282.69%16.05M-96.90%2.05M
Other current liabilities 15.23%33.28M17.20%32.29M3.44%31.97M-6.07%30.72M-7.49%28.88M1.91%27.55M0.91%30.91M21.44%32.7M12.69%31.22M-6.20%27.03M
Total current liabilities -16.78%746.44M-17.10%722.83M-26.49%754.29M-4.01%897.85M-9.20%896.93M-11.08%871.92M-9.32%1.03B-12.58%935.39M-16.13%987.86M-21.16%980.6M
Current liabilities
Long term loan --------------------------5M--10M--10M--30M
Deferred tax liabilities 114.43%8.65M114.46%8.88M61.66%7.8M-9.42%3.93M-9.21%4.03M-8.91%4.14M3.87%4.82M-54.34%4.34M-54.52%4.44M-55.40%4.54M
Lease liabilities 44.43%13.02M31.87%11.34M502.19%6.89M333.30%7.59M339.46%9.01M617.34%8.6M-15.19%1.14M-61.41%1.75M-82.15%2.05M-93.68%1.2M
Total non current liabilities 66.07%21.67M58.71%20.22M33.93%14.69M-28.39%11.53M-20.89%13.05M-64.36%12.74M82.99%10.97M14.54%16.1M-22.43%16.49M22.63%35.74M
Total liabilities -15.59%768.11M-16.01%743.05M-25.85%768.98M-4.43%909.38M-9.40%909.98M-12.96%884.66M-8.83%1.04B-12.23%951.49M-16.24%1B-20.16%1.02B
Shareholders equity
Paid-in capital 0.00%936.29M0.00%936.29M0.00%936.29M0.00%936.29M0.00%936.29M0.00%936.29M0.00%936.29M0.00%936.29M0.00%936.29M0.00%936.29M
Capital reserve funds 0.00%1.49B0.00%1.49B0.00%1.49B-0.81%1.49B-0.81%1.49B-0.81%1.49B-0.81%1.49B0.00%1.5B0.00%1.5B0.00%1.5B
Surplus reserve funds 0.00%104.45M0.00%104.45M0.00%104.45M0.00%104.45M0.00%104.45M0.00%104.45M0.00%104.45M0.00%104.45M0.00%104.45M0.00%104.45M
Retained profit -5.50%-2.41B-5.49%-2.4B-5.52%-2.39B-3.56%-2.29B-3.27%-2.28B-3.49%-2.28B-3.61%-2.27B-865.27%-2.22B-903.81%-2.21B-1,193.66%-2.2B
Less:Treasury stock ----------------------------0.00%14.44M0.00%14.44M0.00%14.44M
Shareholders equity without minority interests -50.87%121.25M-49.10%129.52M-48.00%135.75M-24.51%235.8M-22.13%246.79M-22.64%254.44M-22.75%261.05M-86.41%312.38M-86.27%316.93M-86.05%328.92M
Minority interests -34.23%184.02K-49.56%189.1K-47.55%199.24K-57.40%235.38K-55.95%279.8K47.48%374.89K-26.40%379.84K-9.77%552.53K-22.16%635.22K-71.37%254.21K
Total shareholder equity -50.85%121.44M-49.10%129.71M-48.00%135.95M-24.57%236.04M-22.20%247.07M-22.59%254.82M-22.75%261.43M-86.39%312.93M-86.24%317.56M-86.05%329.18M
Total liabilityies and equity -23.12%889.55M-23.41%872.76M-30.31%904.93M-9.41%1.15B-12.47%1.16B-15.31%1.14B-12.03%1.3B-62.63%1.26B-62.31%1.32B-62.95%1.35B
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 with explanatory notes------
Auditor ----Unitai Zhenqing Certified Public Accountants (Special General Partnership)------Unitai Zhenqing 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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