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001269 Inner Mongolia OJing Science & Technology

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  • 28.78
  • +0.19+0.66%
Market Closed Nov 7 15:00 CST
5.54BMarket Cap-35054P/E (TTM)

Inner Mongolia OJing Science & Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
-17.78%298.46M
-8.77%409.34M
80.01%563.62M
91.67%847.24M
-28.64%362.98M
282.16%448.69M
--313.1M
264.82%442.04M
--508.69M
--117.41M
Transactional financial assets
--93.07M
--322.66M
--200M
--20.02M
----
----
----
----
----
----
Notes receivable and accounts receivable
-41.78%345.82M
-49.26%373.02M
-20.42%522.4M
114.48%1.15B
56.73%593.99M
141.67%735.13M
--656.48M
235.03%535.12M
--378.98M
--304.18M
-Notes receivable
--120.78M
--136.12M
--202.39M
--413.63M
----
----
----
----
----
----
-Accounts receivable
-62.11%225.04M
-67.77%236.9M
-51.25%320.01M
37.18%734.09M
56.73%593.99M
141.67%735.13M
--656.48M
235.03%535.12M
--378.98M
--304.18M
Other receivables (including interest and dividends)
313.53%2.15M
-47.31%229.15K
371.01%3.31M
-47.99%431.68K
-65.28%519.56K
-73.48%434.87K
--702.65K
-51.77%829.94K
--1.5M
--1.64M
-Other receivable
----
-47.31%229.15K
----
----
----
-73.48%434.87K
----
-51.77%829.94K
----
--1.64M
Advance payment
-18.05%250.5M
80.21%290.22M
129.07%407.6M
569.77%228.48M
579.23%305.67M
333.06%161.04M
--177.94M
23.86%34.11M
--45M
--37.19M
Inventories
14.08%461.68M
159.59%575.71M
425.74%544.55M
361.07%487.82M
548.62%404.69M
572.94%221.77M
--103.58M
124.25%105.8M
--62.39M
--32.96M
Receivable financing
-86.04%93.64M
-83.08%86.24M
7.70%621.07M
-61.12%172.36M
48.38%670.7M
44.91%509.55M
--576.65M
23.00%443.28M
--452M
--351.64M
Other current assets
1,787.38%403.19M
51,779.26%211.73M
539.67%24.68M
136.99%21.14M
439.05%21.36M
-52.56%408.11K
--3.86M
462.96%8.92M
--3.96M
--860.35K
Total current assets
-17.43%1.95B
9.25%2.27B
57.57%2.89B
86.31%2.93B
62.47%2.36B
145.55%2.08B
--1.83B
115.29%1.57B
--1.45B
--845.87M
Non Current assets
Fixed assets
----
30.49%510M
----
----
----
103.00%390.82M
----
65.18%320.33M
----
--192.52M
Constru in process
----
37.21%48.17M
----
----
----
-44.26%35.11M
----
407.79%60.8M
----
--62.99M
Intangible assets
1.31%17.05M
-2.17%16.56M
-2.15%16.65M
-2.14%16.74M
-2.13%16.83M
-2.12%16.92M
--17.01M
-2.10%17.11M
--17.2M
--17.29M
Long deferred expense
713.89%21.79M
800.90%22.91M
4,719.87%11.07M
2,656.31%12.67M
99.16%2.68M
22.56%2.54M
--229.77K
-87.48%459.54K
--1.34M
--2.07M
Deferred tax assets
240.67%45.5M
264.76%44.95M
127.26%25.71M
91.77%25.59M
49.51%13.36M
58.17%12.32M
--11.31M
96.07%13.34M
--8.93M
--7.79M
Usufruct assets
-40.49%12.42M
-6.62%13.9M
-6.37%15.69M
3.02%17.15M
13.50%20.88M
-48.71%14.89M
--16.75M
-45.58%16.65M
--18.39M
--29.03M
Other non current assets
-90.34%2.19M
-81.93%3.03M
-81.06%3.01M
-52.22%5.28M
41.06%22.68M
-51.73%16.79M
--15.88M
37.68%11.05M
--16.08M
--34.79M
Total non current assets
16.18%646.37M
34.76%659.52M
32.85%626.27M
39.67%614.17M
38.54%556.33M
41.25%489.4M
--471.41M
61.39%439.74M
--401.57M
--346.48M
Total assets
-11.02%2.59B
14.11%2.93B
52.51%3.51B
76.10%3.54B
57.29%2.92B
115.24%2.57B
--2.3B
100.63%2.01B
--1.85B
--1.19B
Liabilities
Current liabilities
Short term loan
203.48%261.43M
294.93%220M
331.07%236.23M
65.38%93.08M
21.52%86.14M
98.95%55.71M
--54.8M
40.24%56.28M
--70.89M
--28M
Notes payable and accounts payable
-61.60%340.64M
-29.26%600.58M
2.86%780.22M
37.76%916.23M
57.03%887.08M
79.86%848.94M
--758.49M
63.93%665.07M
--564.91M
--472M
-Notes payable
-81.65%109.58M
-44.53%323.74M
-6.12%491.96M
23.19%513.5M
67.96%597.23M
85.90%583.59M
--524.06M
65.45%416.82M
--355.58M
--313.93M
-Accounts payable
-20.28%231.06M
4.33%276.84M
22.96%288.26M
62.23%402.73M
38.47%289.85M
67.86%265.35M
--234.44M
61.43%248.25M
--209.33M
--158.07M
Contract liabilities
-59.49%1.89M
172.99%2.67M
129.43%5.04M
1,049.29%9.79M
87.25%4.67M
362.52%977.24K
--2.2M
-45.35%851.83K
--2.5M
--211.29K
Salaries payable
-28.00%51.57M
18.04%65.27M
9.16%61.89M
79.21%74.68M
93.40%71.63M
96.81%55.29M
--56.7M
60.76%41.67M
--37.03M
--28.09M
Taxs payable
-71.31%9.46M
-85.88%6.43M
-66.75%14.35M
-12.24%25.51M
-10.80%32.97M
28.18%45.54M
--43.15M
181.79%29.07M
--36.96M
--35.53M
Other payable (including interest and dividends)
48.57%4.41M
20.42%5.18M
283.09%4.42M
-62.51%6.44M
-90.24%2.97M
-12.88%4.3M
--1.15M
267.91%17.17M
--30.42M
--4.94M
-Interest payable
----
----
----
----
----
----
----
----
--39.53K
--17.04K
-Other payable
----
20.42%5.18M
----
----
----
-12.58%4.3M
----
280.84%17.17M
----
--4.92M
Non current liabilities due within one year
1,145.40%81.27M
1,094.65%80.72M
390.07%32.42M
345.21%32.15M
--6.53M
--6.76M
--6.61M
--7.22M
----
----
Other current liabilities
210.61%13.25M
1,162.89%34.64M
1,853.04%58.97M
5,805.67%99.71M
191.20%4.27M
136.73%2.74M
--3.02M
72.94%1.69M
--1.47M
--1.16M
Total current liabilities
-30.31%763.93M
-0.47%1.02B
28.87%1.19B
53.55%1.26B
47.31%1.1B
79.01%1.02B
--926.13M
67.39%819.03M
--744.18M
--569.94M
Current liabilities
Long term loan
-74.12%32.3M
-52.15%20M
26.37%53M
112.51%53M
399.20%124.8M
137.50%41.8M
--41.94M
--24.94M
--25M
--17.6M
Bonds payable
--398.28M
--392.42M
--386.91M
--381.03M
----
----
----
----
----
----
Deferred tax liabilities
53.43%13.07M
297.70%13.66M
289.38%14.33M
144.05%15.18M
--8.52M
--3.44M
--3.68M
--6.22M
----
----
Long term deferred income
128.79%23.79M
130.80%24.45M
197.41%23.47M
34.67%10.77M
28.28%10.4M
28.97%10.6M
--7.89M
-5.13%8M
--8.11M
--8.22M
Lease liabilities
-53.91%6.88M
-12.97%8.32M
-3.33%10.03M
12.82%11.26M
-21.45%14.92M
-69.82%9.56M
--10.37M
-68.02%9.98M
--19M
--31.67M
Total non current liabilities
199.00%474.33M
601.72%458.85M
663.47%487.74M
858.91%471.24M
204.47%158.64M
13.75%65.39M
--63.88M
23.95%49.14M
--52.1M
--57.49M
Total liabilities
-1.33%1.24B
35.80%1.47B
69.82%1.68B
99.14%1.73B
57.60%1.25B
73.03%1.09B
--990.01M
64.14%868.17M
--796.28M
--627.43M
Shareholders equity
Paid-in capital
0.01%192.41M
0.01%192.41M
40.00%192.4M
40.00%192.4M
40.00%192.4M
86.67%192.4M
--137.43M
33.33%137.43M
--137.43M
--103.07M
Other equity instruments
--83.59M
--83.6M
--83.68M
--83.68M
----
----
----
----
----
----
Capital reserve funds
0.13%368.02M
0.12%367.99M
-13.01%367.54M
-13.01%367.54M
-13.01%367.54M
1,287.19%367.54M
--422.51M
1,494.66%422.51M
--422.51M
--26.5M
Surplus reserve funds
73.66%84.93M
73.66%84.93M
73.66%84.93M
73.66%84.93M
62.71%48.91M
62.71%48.91M
--48.91M
62.71%48.91M
--30.06M
--30.06M
Retained profit
-40.36%627.68M
-16.81%725.4M
56.58%1.1B
103.07%1.08B
124.98%1.05B
115.13%871.93M
--704.86M
70.12%532.83M
--467.83M
--405.3M
Shareholders equity without minority interests
-18.34%1.36B
-1.79%1.45B
39.47%1.83B
58.59%1.81B
57.05%1.66B
162.12%1.48B
--1.31B
141.45%1.14B
--1.06B
--564.93M
Total shareholder equity
-18.34%1.36B
-1.79%1.45B
39.47%1.83B
58.59%1.81B
57.05%1.66B
162.12%1.48B
--1.31B
141.45%1.14B
--1.06B
--564.93M
Total liabilityies and equity
-11.02%2.59B
14.11%2.93B
52.51%3.51B
76.10%3.54B
57.29%2.92B
115.24%2.57B
--2.3B
100.63%2.01B
--1.85B
--1.19B
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
--
--
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Unqualified opinion
--
--
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Unqualified opinion
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Auditor
--
--
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Tianji International Accounting Firm (Special General Partnership)
--
--
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Tianji International Accounting Firm (Special General Partnership)
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(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 -17.78%298.46M-8.77%409.34M80.01%563.62M91.67%847.24M-28.64%362.98M282.16%448.69M--313.1M264.82%442.04M--508.69M--117.41M
Transactional financial assets --93.07M--322.66M--200M--20.02M------------------------
Notes receivable and accounts receivable -41.78%345.82M-49.26%373.02M-20.42%522.4M114.48%1.15B56.73%593.99M141.67%735.13M--656.48M235.03%535.12M--378.98M--304.18M
-Notes receivable --120.78M--136.12M--202.39M--413.63M------------------------
-Accounts receivable -62.11%225.04M-67.77%236.9M-51.25%320.01M37.18%734.09M56.73%593.99M141.67%735.13M--656.48M235.03%535.12M--378.98M--304.18M
Other receivables (including interest and dividends) 313.53%2.15M-47.31%229.15K371.01%3.31M-47.99%431.68K-65.28%519.56K-73.48%434.87K--702.65K-51.77%829.94K--1.5M--1.64M
-Other receivable -----47.31%229.15K-------------73.48%434.87K-----51.77%829.94K------1.64M
Advance payment -18.05%250.5M80.21%290.22M129.07%407.6M569.77%228.48M579.23%305.67M333.06%161.04M--177.94M23.86%34.11M--45M--37.19M
Inventories 14.08%461.68M159.59%575.71M425.74%544.55M361.07%487.82M548.62%404.69M572.94%221.77M--103.58M124.25%105.8M--62.39M--32.96M
Receivable financing -86.04%93.64M-83.08%86.24M7.70%621.07M-61.12%172.36M48.38%670.7M44.91%509.55M--576.65M23.00%443.28M--452M--351.64M
Other current assets 1,787.38%403.19M51,779.26%211.73M539.67%24.68M136.99%21.14M439.05%21.36M-52.56%408.11K--3.86M462.96%8.92M--3.96M--860.35K
Total current assets -17.43%1.95B9.25%2.27B57.57%2.89B86.31%2.93B62.47%2.36B145.55%2.08B--1.83B115.29%1.57B--1.45B--845.87M
Non Current assets
Fixed assets ----30.49%510M------------103.00%390.82M----65.18%320.33M------192.52M
Constru in process ----37.21%48.17M-------------44.26%35.11M----407.79%60.8M------62.99M
Intangible assets 1.31%17.05M-2.17%16.56M-2.15%16.65M-2.14%16.74M-2.13%16.83M-2.12%16.92M--17.01M-2.10%17.11M--17.2M--17.29M
Long deferred expense 713.89%21.79M800.90%22.91M4,719.87%11.07M2,656.31%12.67M99.16%2.68M22.56%2.54M--229.77K-87.48%459.54K--1.34M--2.07M
Deferred tax assets 240.67%45.5M264.76%44.95M127.26%25.71M91.77%25.59M49.51%13.36M58.17%12.32M--11.31M96.07%13.34M--8.93M--7.79M
Usufruct assets -40.49%12.42M-6.62%13.9M-6.37%15.69M3.02%17.15M13.50%20.88M-48.71%14.89M--16.75M-45.58%16.65M--18.39M--29.03M
Other non current assets -90.34%2.19M-81.93%3.03M-81.06%3.01M-52.22%5.28M41.06%22.68M-51.73%16.79M--15.88M37.68%11.05M--16.08M--34.79M
Total non current assets 16.18%646.37M34.76%659.52M32.85%626.27M39.67%614.17M38.54%556.33M41.25%489.4M--471.41M61.39%439.74M--401.57M--346.48M
Total assets -11.02%2.59B14.11%2.93B52.51%3.51B76.10%3.54B57.29%2.92B115.24%2.57B--2.3B100.63%2.01B--1.85B--1.19B
Liabilities
Current liabilities
Short term loan 203.48%261.43M294.93%220M331.07%236.23M65.38%93.08M21.52%86.14M98.95%55.71M--54.8M40.24%56.28M--70.89M--28M
Notes payable and accounts payable -61.60%340.64M-29.26%600.58M2.86%780.22M37.76%916.23M57.03%887.08M79.86%848.94M--758.49M63.93%665.07M--564.91M--472M
-Notes payable -81.65%109.58M-44.53%323.74M-6.12%491.96M23.19%513.5M67.96%597.23M85.90%583.59M--524.06M65.45%416.82M--355.58M--313.93M
-Accounts payable -20.28%231.06M4.33%276.84M22.96%288.26M62.23%402.73M38.47%289.85M67.86%265.35M--234.44M61.43%248.25M--209.33M--158.07M
Contract liabilities -59.49%1.89M172.99%2.67M129.43%5.04M1,049.29%9.79M87.25%4.67M362.52%977.24K--2.2M-45.35%851.83K--2.5M--211.29K
Salaries payable -28.00%51.57M18.04%65.27M9.16%61.89M79.21%74.68M93.40%71.63M96.81%55.29M--56.7M60.76%41.67M--37.03M--28.09M
Taxs payable -71.31%9.46M-85.88%6.43M-66.75%14.35M-12.24%25.51M-10.80%32.97M28.18%45.54M--43.15M181.79%29.07M--36.96M--35.53M
Other payable (including interest and dividends) 48.57%4.41M20.42%5.18M283.09%4.42M-62.51%6.44M-90.24%2.97M-12.88%4.3M--1.15M267.91%17.17M--30.42M--4.94M
-Interest payable ----------------------------------39.53K--17.04K
-Other payable ----20.42%5.18M-------------12.58%4.3M----280.84%17.17M------4.92M
Non current liabilities due within one year 1,145.40%81.27M1,094.65%80.72M390.07%32.42M345.21%32.15M--6.53M--6.76M--6.61M--7.22M--------
Other current liabilities 210.61%13.25M1,162.89%34.64M1,853.04%58.97M5,805.67%99.71M191.20%4.27M136.73%2.74M--3.02M72.94%1.69M--1.47M--1.16M
Total current liabilities -30.31%763.93M-0.47%1.02B28.87%1.19B53.55%1.26B47.31%1.1B79.01%1.02B--926.13M67.39%819.03M--744.18M--569.94M
Current liabilities
Long term loan -74.12%32.3M-52.15%20M26.37%53M112.51%53M399.20%124.8M137.50%41.8M--41.94M--24.94M--25M--17.6M
Bonds payable --398.28M--392.42M--386.91M--381.03M------------------------
Deferred tax liabilities 53.43%13.07M297.70%13.66M289.38%14.33M144.05%15.18M--8.52M--3.44M--3.68M--6.22M--------
Long term deferred income 128.79%23.79M130.80%24.45M197.41%23.47M34.67%10.77M28.28%10.4M28.97%10.6M--7.89M-5.13%8M--8.11M--8.22M
Lease liabilities -53.91%6.88M-12.97%8.32M-3.33%10.03M12.82%11.26M-21.45%14.92M-69.82%9.56M--10.37M-68.02%9.98M--19M--31.67M
Total non current liabilities 199.00%474.33M601.72%458.85M663.47%487.74M858.91%471.24M204.47%158.64M13.75%65.39M--63.88M23.95%49.14M--52.1M--57.49M
Total liabilities -1.33%1.24B35.80%1.47B69.82%1.68B99.14%1.73B57.60%1.25B73.03%1.09B--990.01M64.14%868.17M--796.28M--627.43M
Shareholders equity
Paid-in capital 0.01%192.41M0.01%192.41M40.00%192.4M40.00%192.4M40.00%192.4M86.67%192.4M--137.43M33.33%137.43M--137.43M--103.07M
Other equity instruments --83.59M--83.6M--83.68M--83.68M------------------------
Capital reserve funds 0.13%368.02M0.12%367.99M-13.01%367.54M-13.01%367.54M-13.01%367.54M1,287.19%367.54M--422.51M1,494.66%422.51M--422.51M--26.5M
Surplus reserve funds 73.66%84.93M73.66%84.93M73.66%84.93M73.66%84.93M62.71%48.91M62.71%48.91M--48.91M62.71%48.91M--30.06M--30.06M
Retained profit -40.36%627.68M-16.81%725.4M56.58%1.1B103.07%1.08B124.98%1.05B115.13%871.93M--704.86M70.12%532.83M--467.83M--405.3M
Shareholders equity without minority interests -18.34%1.36B-1.79%1.45B39.47%1.83B58.59%1.81B57.05%1.66B162.12%1.48B--1.31B141.45%1.14B--1.06B--564.93M
Total shareholder equity -18.34%1.36B-1.79%1.45B39.47%1.83B58.59%1.81B57.05%1.66B162.12%1.48B--1.31B141.45%1.14B--1.06B--564.93M
Total liabilityies and equity -11.02%2.59B14.11%2.93B52.51%3.51B76.10%3.54B57.29%2.92B115.24%2.57B--2.3B100.63%2.01B--1.85B--1.19B
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----
Auditor ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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