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00187 JINGCHENG MAC

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  • 1.960
  • 0.0000.00%
Market Closed Sep 10 16:08 CST
1.07BMarket Cap-38431P/E (TTM)

JINGCHENG MAC Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(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
Inventory
-5.66%339.07M
-5.63%335.01M
-6.57%290.39M
-10.18%321.29M
0.13%359.42M
5.81%355M
-4.28%310.8M
4.39%357.71M
-1.77%358.97M
7.68%335.51M
Accounts receivable
51.89%530.19M
34.07%419.43M
21.99%385.06M
5.51%389.14M
12.72%349.07M
69.86%312.84M
80.14%315.65M
142.83%368.81M
76.97%309.68M
10.44%184.17M
Notes receivable
138.96%6.15M
-28.18%3.38M
-58.27%3.59M
-79.17%2.76M
-76.20%2.58M
--4.7M
--8.6M
--13.24M
--10.82M
----
Advance deposits and other receivables
-21.68%36.03M
-5.54%42.75M
8.36%50.42M
-48.75%42.37M
-42.32%46M
-19.66%45.25M
-13.71%46.53M
36.74%82.67M
45.86%79.75M
0.58%56.33M
Cash and equivalents
-8.08%429.45M
66.09%481.27M
49.35%502.77M
25.03%431.96M
158.81%467.2M
229.73%289.76M
218.24%336.63M
267.33%345.5M
64.27%180.52M
-63.10%87.88M
Financial assets at fair value-current assets
----
----
----
----
----
----
----
----
--24.72K
--254.1K
Other current assets
14.43%45.05M
1.31%28.83M
-5.22%9.69M
48.74%13.32M
107.95%39.37M
7.58%28.46M
-62.68%10.22M
-64.77%8.95M
-37.75%18.93M
-13.55%26.45M
Total current assets
11.09%1.42B
29.45%1.37B
20.14%1.28B
-0.16%1.22B
29.07%1.28B
46.52%1.06B
50.33%1.06B
76.56%1.22B
32.17%990.21M
-11.94%723.35M
Non-current assets
Fixed assets
-4.19%619.19M
-4.32%620.95M
6.97%636.01M
5.62%632.71M
5.91%646.25M
7.46%648.96M
-3.84%594.58M
5.16%599.02M
4.10%610.18M
1.66%603.93M
Construction in progress
365.59%132.37M
369.89%112.1M
24.62%74.09M
19.60%49.76M
-26.50%28.43M
-47.64%23.86M
54.07%59.46M
-40.60%41.61M
-38.23%38.68M
-17.95%45.56M
long-term investment
24.23%109.86M
22.67%106.23M
25.13%104.89M
20.93%92.76M
-7.10%88.43M
2.49%86.6M
4.85%83.83M
16.67%76.7M
51.75%95.19M
40.89%84.49M
Intangible assets
-5.60%177.05M
-5.36%179.56M
-5.25%182.28M
11.18%184.9M
10.80%187.55M
59.95%189.73M
60.27%192.38M
40.44%166.3M
41.64%169.26M
-1.33%118.61M
Goodwill
0.00%169M
0.00%169M
0.00%169M
0.00%169M
0.00%169M
--169M
--169M
--169M
--169M
----
Deferred tax assets
-10.43%62.1M
-7.19%63.66M
-8.74%63.66M
4,509.06%74.75M
4,154.36%69.33M
893,939.71%68.59M
135,000.19%69.76M
29,309.80%1.62M
2,863.36%1.63M
2.67%7.67K
Other illiquid assets
64.88%61.98M
222.41%69M
229.40%88.39M
--41.99M
16,181.76%37.59M
--21.4M
--26.84M
----
--230.87K
----
Special items of non-current assets
-19.64%12.3M
-19.68%12.82M
-18.27%13.59M
-7.49%14.65M
304.22%15.31M
291.32%15.97M
280.14%16.62M
257.11%15.84M
-17.59%3.79M
-19.99%4.08M
Adjustment items of non-current assets
---0.01
----
----
----
----
----
----
----
----
----
Total non-current assets
5.81%1.54B
6.39%1.53B
7.13%1.54B
12.49%1.47B
33.00%1.45B
68.10%1.44B
66.37%1.43B
57.50%1.3B
30.77%1.09B
2.61%856.68M
Other items of assets
----
--0.01
----
----
----
----
----
----
----
----
Total assets
8.28%2.96B
16.16%2.9B
12.67%2.81B
6.38%2.69B
31.13%2.73B
58.22%2.5B
59.14%2.5B
66.17%2.53B
31.43%2.08B
-4.61%1.58B
Liabilities
Current liabilities
Accounts payable
31.98%375.01M
21.00%333.68M
44.32%350.12M
11.73%329.32M
-3.49%284.15M
4.96%275.77M
-7.79%242.6M
5.76%294.73M
8.65%294.43M
-6.85%262.74M
Notes payable
29.78%124.49M
79.32%110.42M
10.66%85.76M
83.55%121.37M
19.76%95.93M
16.34%61.57M
52.87%77.5M
175.52%66.12M
300.50%80.1M
17.62%52.93M
Tax payable
-31.00%4.47M
-54.65%6.74M
-14.38%18.69M
-61.25%9.82M
-73.28%6.47M
135.79%14.87M
252.93%21.83M
328.71%25.35M
669.11%24.22M
93.90%6.31M
Other payables and accrued expenses
-4.08%73.49M
13.70%75.49M
21.15%77.47M
-1.82%75.42M
-51.18%76.62M
163.76%66.39M
146.31%63.94M
48.26%76.82M
612.07%156.94M
-56.31%25.17M
Short-term borrowing
17.65%200M
70.00%170M
40.00%140M
-37.39%110M
99.13%170M
6.42%100M
19.29%100M
119.60%175.68M
-20.95%85.37M
-44.08%93.97M
Other current liabilities
78.87%12.56M
3.17%11.55M
37.78%9.2M
-22.15%6.3M
64.38%7.02M
126.10%11.19M
44.72%6.68M
396.05%8.09M
2.79%4.27M
-3.59%4.95M
Special items of current liabilities
-35.76%13.81M
-30.82%15.37M
-27.39%15.34M
209.41%21.66M
145.66%21.49M
217.28%22.21M
201.83%21.13M
--7M
--8.75M
-54.96%7M
Total current liabilities
19.20%896.57M
30.90%850.24M
25.09%775.14M
-1.83%733.57M
0.82%752.15M
23.01%649.54M
15.46%619.69M
55.49%747.26M
40.36%746.07M
-13.07%528.04M
Net current assets
-0.51%523.28M
27.15%521.68M
13.23%502M
2.48%485.72M
115.43%525.95M
110.06%410.27M
160.18%443.34M
124.52%473.97M
12.15%244.14M
-8.76%195.31M
Total assets less current liabilities
4.13%2.06B
10.99%2.05B
8.57%2.04B
9.82%1.95B
48.05%1.98B
75.89%1.85B
81.86%1.88B
71.11%1.78B
26.92%1.34B
0.29%1.05B
Non-current liabilities
Long-term bank loan
--90M
--90M
--70M
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----
----
----
----
----
----
Long-term accounts payable
0.00%253.21M
123.67%253.21M
123.67%253.21M
375.89%253.21M
375.89%253.21M
112.77%113.21M
277.36%113.21M
660.11%53.21M
660.11%53.21M
660.11%53.21M
Long-term remuneration payable to staff and workers
3.48%32.21M
2.12%31.73M
3.09%31.73M
6.99%31.23M
3.93%31.13M
6.44%31.07M
5.43%30.78M
3.50%29.19M
3.31%29.95M
3.50%29.19M
Financial lease liabilities-non-current liabilities
-5.57%227.15M
-5.66%231.04M
-5.94%234.02M
-11.99%237.52M
13,032.22%240.55M
--244.91M
--248.8M
--269.87M
--1.83M
----
Deferred tax liability
-8.66%54.17M
-6.24%56.85M
-8.29%56.85M
647.63%57.98M
643.72%59.3M
--60.63M
--61.99M
--7.75M
--7.97M
----
Deferred income-non-current liabilities
-13.89%8.37M
2,188.81%8M
2,130.45%8M
82.58%9.71M
83.38%9.72M
-93.43%349.46K
-93.26%358.6K
-0.58%5.32M
-2.95%5.3M
-10.09%5.32M
Special items of non-current liabilities
-2.05%7.82M
-32.47%4.99M
-37.79%4.99M
-3.98%8.59M
-10.79%7.98M
27.52%7.39M
38.41%8.02M
-17.69%8.95M
-20.11%8.95M
-46.69%5.79M
Total non-current liabilities
11.80%672.92M
47.70%675.82M
42.24%658.79M
59.83%598.24M
461.41%601.89M
389.29%457.56M
558.77%463.16M
627.83%374.29M
103.63%107.21M
79.87%93.51M
Total liabilities
15.91%1.57B
37.84%1.53B
32.42%1.43B
18.75%1.33B
58.69%1.35B
78.12%1.11B
78.38%1.08B
110.81%1.12B
46.06%853.28M
-5.74%621.55M
Total assets less total liabilities
0.78%1.39B
-1.07%1.38B
-2.46%1.38B
-3.51%1.35B
12.02%1.38B
45.31%1.39B
46.99%1.41B
42.13%1.4B
22.88%1.23B
-3.86%958.48M
Total equity and non-current liabilities
4.13%2.06B
10.99%2.05B
8.57%2.04B
9.82%1.95B
48.05%1.98B
75.89%1.85B
81.86%1.88B
71.11%1.78B
26.92%1.34B
0.29%1.05B
Equity
Share capital
1.00%547.67M
1.00%547.67M
1.00%547.67M
0.00%542.27M
2.03%542.27M
11.81%542.27M
11.81%542.27M
11.81%542.27M
9.58%531.48M
0.00%485M
Capital reserve
3.45%1.19B
3.29%1.19B
3.07%1.19B
0.53%1.15B
13.76%1.15B
37.80%1.15B
37.80%1.15B
37.43%1.15B
21.45%1.01B
0.26%835.35M
Undistributed profit
-3.67%-720.73M
-6.18%-723.88M
-7.76%-717.35M
-7.31%-715.35M
-2.73%-695.23M
0.99%-681.76M
3.15%-665.68M
0.66%-666.61M
-1.71%-676.76M
-3.03%-688.58M
Special items of shareholders' rights and interests
28.53%860.56K
21.62%361.34K
205.19%381.37K
--903.29K
--669.53K
--297.12K
--124.96K
----
----
----
Shareholders' Equity
1.85%1.07B
0.30%1.06B
-0.90%1.07B
-3.64%1.03B
14.86%1.05B
56.58%1.06B
58.73%1.08B
54.17%1.07B
30.83%913.06M
-2.70%676.41M
Non-controlling interest
-2.60%320.13M
-5.40%315.68M
-7.42%312.5M
-3.09%326.65M
3.81%328.68M
18.30%333.69M
18.96%337.54M
13.95%337.05M
4.56%316.6M
-6.53%282.07M
Total equity
0.78%1.39B
-1.07%1.38B
-2.46%1.38B
-3.51%1.35B
12.02%1.38B
45.31%1.39B
46.99%1.41B
42.13%1.4B
22.88%1.23B
-3.86%958.48M
Total equity and total liabilities
8.28%2.96B
16.16%2.9B
12.67%2.81B
6.38%2.69B
31.13%2.73B
58.22%2.5B
59.14%2.5B
66.17%2.53B
31.43%2.08B
-4.61%1.58B
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
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(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
Inventory -5.66%339.07M-5.63%335.01M-6.57%290.39M-10.18%321.29M0.13%359.42M5.81%355M-4.28%310.8M4.39%357.71M-1.77%358.97M7.68%335.51M
Accounts receivable 51.89%530.19M34.07%419.43M21.99%385.06M5.51%389.14M12.72%349.07M69.86%312.84M80.14%315.65M142.83%368.81M76.97%309.68M10.44%184.17M
Notes receivable 138.96%6.15M-28.18%3.38M-58.27%3.59M-79.17%2.76M-76.20%2.58M--4.7M--8.6M--13.24M--10.82M----
Advance deposits and other receivables -21.68%36.03M-5.54%42.75M8.36%50.42M-48.75%42.37M-42.32%46M-19.66%45.25M-13.71%46.53M36.74%82.67M45.86%79.75M0.58%56.33M
Cash and equivalents -8.08%429.45M66.09%481.27M49.35%502.77M25.03%431.96M158.81%467.2M229.73%289.76M218.24%336.63M267.33%345.5M64.27%180.52M-63.10%87.88M
Financial assets at fair value-current assets ----------------------------------24.72K--254.1K
Other current assets 14.43%45.05M1.31%28.83M-5.22%9.69M48.74%13.32M107.95%39.37M7.58%28.46M-62.68%10.22M-64.77%8.95M-37.75%18.93M-13.55%26.45M
Total current assets 11.09%1.42B29.45%1.37B20.14%1.28B-0.16%1.22B29.07%1.28B46.52%1.06B50.33%1.06B76.56%1.22B32.17%990.21M-11.94%723.35M
Non-current assets
Fixed assets -4.19%619.19M-4.32%620.95M6.97%636.01M5.62%632.71M5.91%646.25M7.46%648.96M-3.84%594.58M5.16%599.02M4.10%610.18M1.66%603.93M
Construction in progress 365.59%132.37M369.89%112.1M24.62%74.09M19.60%49.76M-26.50%28.43M-47.64%23.86M54.07%59.46M-40.60%41.61M-38.23%38.68M-17.95%45.56M
long-term investment 24.23%109.86M22.67%106.23M25.13%104.89M20.93%92.76M-7.10%88.43M2.49%86.6M4.85%83.83M16.67%76.7M51.75%95.19M40.89%84.49M
Intangible assets -5.60%177.05M-5.36%179.56M-5.25%182.28M11.18%184.9M10.80%187.55M59.95%189.73M60.27%192.38M40.44%166.3M41.64%169.26M-1.33%118.61M
Goodwill 0.00%169M0.00%169M0.00%169M0.00%169M0.00%169M--169M--169M--169M--169M----
Deferred tax assets -10.43%62.1M-7.19%63.66M-8.74%63.66M4,509.06%74.75M4,154.36%69.33M893,939.71%68.59M135,000.19%69.76M29,309.80%1.62M2,863.36%1.63M2.67%7.67K
Other illiquid assets 64.88%61.98M222.41%69M229.40%88.39M--41.99M16,181.76%37.59M--21.4M--26.84M------230.87K----
Special items of non-current assets -19.64%12.3M-19.68%12.82M-18.27%13.59M-7.49%14.65M304.22%15.31M291.32%15.97M280.14%16.62M257.11%15.84M-17.59%3.79M-19.99%4.08M
Adjustment items of non-current assets ---0.01------------------------------------
Total non-current assets 5.81%1.54B6.39%1.53B7.13%1.54B12.49%1.47B33.00%1.45B68.10%1.44B66.37%1.43B57.50%1.3B30.77%1.09B2.61%856.68M
Other items of assets ------0.01--------------------------------
Total assets 8.28%2.96B16.16%2.9B12.67%2.81B6.38%2.69B31.13%2.73B58.22%2.5B59.14%2.5B66.17%2.53B31.43%2.08B-4.61%1.58B
Liabilities
Current liabilities
Accounts payable 31.98%375.01M21.00%333.68M44.32%350.12M11.73%329.32M-3.49%284.15M4.96%275.77M-7.79%242.6M5.76%294.73M8.65%294.43M-6.85%262.74M
Notes payable 29.78%124.49M79.32%110.42M10.66%85.76M83.55%121.37M19.76%95.93M16.34%61.57M52.87%77.5M175.52%66.12M300.50%80.1M17.62%52.93M
Tax payable -31.00%4.47M-54.65%6.74M-14.38%18.69M-61.25%9.82M-73.28%6.47M135.79%14.87M252.93%21.83M328.71%25.35M669.11%24.22M93.90%6.31M
Other payables and accrued expenses -4.08%73.49M13.70%75.49M21.15%77.47M-1.82%75.42M-51.18%76.62M163.76%66.39M146.31%63.94M48.26%76.82M612.07%156.94M-56.31%25.17M
Short-term borrowing 17.65%200M70.00%170M40.00%140M-37.39%110M99.13%170M6.42%100M19.29%100M119.60%175.68M-20.95%85.37M-44.08%93.97M
Other current liabilities 78.87%12.56M3.17%11.55M37.78%9.2M-22.15%6.3M64.38%7.02M126.10%11.19M44.72%6.68M396.05%8.09M2.79%4.27M-3.59%4.95M
Special items of current liabilities -35.76%13.81M-30.82%15.37M-27.39%15.34M209.41%21.66M145.66%21.49M217.28%22.21M201.83%21.13M--7M--8.75M-54.96%7M
Total current liabilities 19.20%896.57M30.90%850.24M25.09%775.14M-1.83%733.57M0.82%752.15M23.01%649.54M15.46%619.69M55.49%747.26M40.36%746.07M-13.07%528.04M
Net current assets -0.51%523.28M27.15%521.68M13.23%502M2.48%485.72M115.43%525.95M110.06%410.27M160.18%443.34M124.52%473.97M12.15%244.14M-8.76%195.31M
Total assets less current liabilities 4.13%2.06B10.99%2.05B8.57%2.04B9.82%1.95B48.05%1.98B75.89%1.85B81.86%1.88B71.11%1.78B26.92%1.34B0.29%1.05B
Non-current liabilities
Long-term bank loan --90M--90M--70M----------------------------
Long-term accounts payable 0.00%253.21M123.67%253.21M123.67%253.21M375.89%253.21M375.89%253.21M112.77%113.21M277.36%113.21M660.11%53.21M660.11%53.21M660.11%53.21M
Long-term remuneration payable to staff and workers 3.48%32.21M2.12%31.73M3.09%31.73M6.99%31.23M3.93%31.13M6.44%31.07M5.43%30.78M3.50%29.19M3.31%29.95M3.50%29.19M
Financial lease liabilities-non-current liabilities -5.57%227.15M-5.66%231.04M-5.94%234.02M-11.99%237.52M13,032.22%240.55M--244.91M--248.8M--269.87M--1.83M----
Deferred tax liability -8.66%54.17M-6.24%56.85M-8.29%56.85M647.63%57.98M643.72%59.3M--60.63M--61.99M--7.75M--7.97M----
Deferred income-non-current liabilities -13.89%8.37M2,188.81%8M2,130.45%8M82.58%9.71M83.38%9.72M-93.43%349.46K-93.26%358.6K-0.58%5.32M-2.95%5.3M-10.09%5.32M
Special items of non-current liabilities -2.05%7.82M-32.47%4.99M-37.79%4.99M-3.98%8.59M-10.79%7.98M27.52%7.39M38.41%8.02M-17.69%8.95M-20.11%8.95M-46.69%5.79M
Total non-current liabilities 11.80%672.92M47.70%675.82M42.24%658.79M59.83%598.24M461.41%601.89M389.29%457.56M558.77%463.16M627.83%374.29M103.63%107.21M79.87%93.51M
Total liabilities 15.91%1.57B37.84%1.53B32.42%1.43B18.75%1.33B58.69%1.35B78.12%1.11B78.38%1.08B110.81%1.12B46.06%853.28M-5.74%621.55M
Total assets less total liabilities 0.78%1.39B-1.07%1.38B-2.46%1.38B-3.51%1.35B12.02%1.38B45.31%1.39B46.99%1.41B42.13%1.4B22.88%1.23B-3.86%958.48M
Total equity and non-current liabilities 4.13%2.06B10.99%2.05B8.57%2.04B9.82%1.95B48.05%1.98B75.89%1.85B81.86%1.88B71.11%1.78B26.92%1.34B0.29%1.05B
Equity
Share capital 1.00%547.67M1.00%547.67M1.00%547.67M0.00%542.27M2.03%542.27M11.81%542.27M11.81%542.27M11.81%542.27M9.58%531.48M0.00%485M
Capital reserve 3.45%1.19B3.29%1.19B3.07%1.19B0.53%1.15B13.76%1.15B37.80%1.15B37.80%1.15B37.43%1.15B21.45%1.01B0.26%835.35M
Undistributed profit -3.67%-720.73M-6.18%-723.88M-7.76%-717.35M-7.31%-715.35M-2.73%-695.23M0.99%-681.76M3.15%-665.68M0.66%-666.61M-1.71%-676.76M-3.03%-688.58M
Special items of shareholders' rights and interests 28.53%860.56K21.62%361.34K205.19%381.37K--903.29K--669.53K--297.12K--124.96K------------
Shareholders' Equity 1.85%1.07B0.30%1.06B-0.90%1.07B-3.64%1.03B14.86%1.05B56.58%1.06B58.73%1.08B54.17%1.07B30.83%913.06M-2.70%676.41M
Non-controlling interest -2.60%320.13M-5.40%315.68M-7.42%312.5M-3.09%326.65M3.81%328.68M18.30%333.69M18.96%337.54M13.95%337.05M4.56%316.6M-6.53%282.07M
Total equity 0.78%1.39B-1.07%1.38B-2.46%1.38B-3.51%1.35B12.02%1.38B45.31%1.39B46.99%1.41B42.13%1.4B22.88%1.23B-3.86%958.48M
Total equity and total liabilities 8.28%2.96B16.16%2.9B12.67%2.81B6.38%2.69B31.13%2.73B58.22%2.5B59.14%2.5B66.17%2.53B31.43%2.08B-4.61%1.58B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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