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200160 DongfengSci-Tech Group

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Market Closed Jul 29 09:30 CST
0Market Cap0.00P/E (TTM)

DongfengSci-Tech Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2020
(FY)Dec 31, 2019
(Q9)Sep 30, 2019
(Q6)Jun 30, 2019
(Q3)Mar 31, 2019
(FY)Dec 31, 2018
(Q9)Sep 30, 2018
(Q6)Jun 30, 2018
(Q3)Mar 31, 2018
(FY)Dec 31, 2017
Assets
Current assets
Money funds
-46.77%22.31M
-23.54%27.76M
126.20%71.71M
55.02%55.05M
-27.85%41.9M
-51.46%36.31M
-81.30%31.7M
-77.84%35.51M
-63.53%58.07M
-43.74%74.81M
Transactional financial assets
--5.1M
-69.03%8.3M
----
----
----
--26.8M
----
----
----
----
Notes receivable and accounts receivable
4,190.25%217.73K
1,245.69%150.33K
48.92%102.17K
-36.56%11.17K
-71.18%5.08K
-36.56%11.17K
-22.07%68.61K
-78.01%17.61K
-95.11%17.61K
-77.39%17.61K
-Notes receivable
----
----
----
----
--0
----
--0
----
----
--0
-Accounts receivable
4,190.25%217.73K
1,245.69%150.33K
48.92%102.17K
-36.56%11.17K
-71.18%5.08K
-36.56%11.17K
-22.07%68.61K
-78.01%17.61K
-95.11%17.61K
-77.39%17.61K
Other receivables (including interest and dividends)
23.03%16.88M
108.67%17.92M
-15.56%26.28M
-54.37%12.87M
-60.76%13.72M
-85.38%8.59M
870.93%31.12M
-58.57%28.2M
-48.07%34.97M
-13.37%58.74M
-Other receivable
----
----
----
-54.37%12.87M
----
-85.38%8.59M
870.93%31.12M
-58.57%28.2M
-48.07%34.97M
-13.37%58.74M
Advance payment
-84.15%9.64M
-85.08%9.12M
-85.59%31.73M
-32.91%65.54M
18.50%60.85M
33,179.22%61.1M
663,121.31%220.2M
90,489.56%97.69M
281,114.08%51.35M
-98.99%183.6K
Inventories
46.53%203.39M
29.58%196.43M
9.87%172.66M
-18.55%138.34M
-27.45%138.81M
-35.40%151.59M
-58.55%157.15M
-40.86%169.85M
-29.26%191.33M
-31.34%234.65M
Other current assets
286.93%47.07M
317.12%45.83M
856.09%36.38M
20.12%17.26M
-52.86%12.17M
-68.21%10.99M
-50.82%3.8M
53.35%14.37M
147.81%25.8M
80.21%34.56M
Total current assets
13.89%304.61M
3.43%305.51M
-23.69%338.85M
-16.37%289.07M
-26.02%267.45M
-26.70%295.38M
-20.71%444.06M
-34.22%345.64M
-28.86%361.54M
-30.57%402.96M
Non Current assets
Other debt investment
--15.96M
--15.96M
----
----
----
----
----
----
----
----
Financial assets available for sale
----
----
----
----
----
----
-26.83%16.67M
-26.83%16.67M
-26.83%16.67M
-26.83%16.67M
Other equity investment
----
----
--16.33M
--16.33M
--16.33M
--16.33M
----
----
----
----
Investment real estate
----
----
----
----
----
----
----
-12.37%4.18M
-12.33%4.21M
-12.31%4.24M
Fixed assets
----
----
----
-0.17%17.4M
----
78.85%17.3M
33.95%19.31M
19.09%17.43M
17.70%17.63M
-35.42%9.67M
Constru in process
----
----
----
1,033.80%108.18M
----
4,383.61%101.65M
--10.17M
--9.54M
--4.72M
--2.27M
Productive biological assets
-94.43%5.54K
-95.44%5.54K
-55.50%57.19K
-41.11%77.26K
-45.30%99.35K
575.73%121.44K
375.37%128.53K
708.35%131.19K
621.13%181.64K
-57.35%17.97K
Intangible assets
-3.66%54.12M
-3.62%54.63M
-0.07%55.15M
-1.11%55.66M
-2.12%56.17M
9.63%56.69M
5,219.26%55.18M
5,246.15%56.29M
5,285.22%57.39M
4,716.93%51.71M
Development expenditure
-85.10%2.56M
----
175.78%25.9M
132.55%21.63M
157.08%17.19M
279.85%13.35M
304.15%9.39M
407.78%9.3M
451.68%6.69M
447.62%3.51M
Goodwill
----
----
0.00%1.54M
0.00%1.54M
0.00%1.54M
19.24%1.54M
--1.54M
--1.54M
--1.54M
--1.29M
Long deferred expense
250.78%947.87K
-7.64%246.5K
71.84%236.49K
99.88%244.3K
57.94%270.22K
21.33%266.88K
20.24%137.62K
-5.97%122.22K
17.59%171.09K
37.47%219.96K
Deferred tax assets
----
----
----
----
----
----
0.00%775.65K
0.00%775.65K
0.00%775.65K
0.00%775.65K
Other non current assets
-97.88%4.06M
-99.59%496.88K
--19.01M
--186.85M
--191.87M
1,067.57%121.74M
----
----
----
11,353.23%10.43M
Total non current assets
-5.61%381.92M
14.77%377.58M
251.81%398.63M
251.70%407.92M
267.93%404.63M
226.37%328.99M
147.28%113.31M
152.14%115.99M
134.93%109.97M
117.24%100.8M
Total assets
2.15%686.53M
9.40%683.09M
32.32%737.49M
50.98%696.99M
42.54%672.08M
23.94%624.37M
-8.01%557.37M
-19.22%461.63M
-15.04%471.51M
-19.62%503.76M
Liabilities
Current liabilities
Notes payable and accounts payable
55.56%7.78M
26.88%8.46M
-48.82%3.34M
-59.28%3.63M
-44.05%5M
-56.94%6.67M
-69.64%6.52M
-57.14%8.9M
-0.92%8.94M
20.16%15.49M
-Notes payable
----
----
----
----
----
----
----
----
----
--0
-Accounts payable
--7.78M
26.88%8.46M
--3.34M
-59.28%3.63M
----
-56.94%6.67M
----
-57.14%8.9M
-0.92%8.94M
20.16%15.49M
Advance receipts
2,401.57%157.23M
879.51%159.36M
334.08%147.14M
62.85%60.16M
-86.88%6.29M
-74.64%16.27M
-84.66%33.9M
-80.37%36.94M
-72.89%47.91M
-73.69%64.17M
Salaries payable
5.81%1.05M
80.17%1.77M
41.34%1.03M
61.32%1.08M
57.77%995.88K
-55.44%981.09K
159.26%725.45K
202.20%668.7K
200.55%631.24K
13.62%2.2M
Taxs payable
403.44%670.06K
-92.63%67.93K
124.32%513.34K
10.26%318.49K
-88.13%133.1K
-93.00%921.97K
-33.73%228.84K
-28.45%288.86K
74.25%1.12M
869.16%13.17M
Other payable (including interest and dividends)
-52.79%62.25M
-54.84%53.45M
303.22%76.58M
312.47%114.63M
581.54%131.86M
356.13%118.38M
164.22%18.99M
348.11%27.79M
237.77%19.35M
479.70%25.95M
-Other payable
----
----
----
312.47%114.63M
----
356.13%118.38M
164.22%18.99M
348.11%27.79M
237.77%19.35M
479.70%25.95M
Non current liabilities due within one year
--373.7K
93.29%373.7K
----
----
----
--193.33K
----
----
----
----
Total current liabilities
58.97%229.36M
55.83%223.48M
278.67%228.6M
141.06%179.81M
85.09%144.27M
18.54%143.41M
-75.88%60.37M
-65.43%74.59M
-59.47%77.95M
-54.28%120.98M
Current liabilities
Long term loan
10.45%190.21M
72.26%175.21M
75.37%175.21M
--172.21M
--172.21M
--101.71M
--99.91M
----
----
----
Total non current liabilities
10.45%190.21M
72.26%175.21M
75.37%175.21M
--172.21M
--172.21M
--101.71M
--99.91M
----
----
----
Total liabilities
32.57%419.57M
62.65%398.69M
151.94%403.81M
371.93%352.02M
306.02%316.48M
102.62%245.12M
-35.96%160.28M
-65.43%74.59M
-59.47%77.95M
-54.28%120.98M
Shareholders equity
Paid-in capital
0.00%706.32M
0.00%706.32M
0.00%706.32M
0.00%706.32M
0.00%706.32M
0.00%706.32M
0.00%706.32M
0.00%706.32M
0.00%706.32M
0.00%706.32M
Capital reserve funds
0.00%463.68M
0.00%463.68M
0.00%463.68M
0.00%463.68M
0.00%463.68M
0.00%463.68M
0.00%463.68M
0.00%463.68M
0.00%463.68M
0.00%463.68M
Surplus reserve funds
0.00%76.79M
0.00%76.79M
0.00%76.79M
0.00%76.79M
0.00%76.79M
0.00%76.79M
0.00%76.79M
0.00%76.79M
0.00%76.79M
0.00%76.79M
Retained profit
-7.91%-960.03M
-8.29%-948.01M
-3.74%-910.82M
-1.33%-899.9M
-0.91%-889.65M
0.84%-875.48M
1.48%-877.96M
0.34%-888.07M
0.53%-881.66M
0.46%-882.86M
Less:Treasury stock
18.27%34.09M
46.19%28.83M
--28.83M
--28.83M
--28.83M
--19.72M
----
----
----
----
Other composite income
---367.59K
---367.59K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-23.15%252.3M
-23.32%269.58M
-16.72%307.15M
-11.33%318.07M
-10.08%328.31M
-3.39%351.59M
3.70%368.83M
0.85%358.72M
1.31%365.14M
1.14%363.93M
Minority interests
-46.25%14.67M
-46.44%14.81M
-6.12%26.52M
-5.00%26.9M
-4.03%27.29M
46.67%27.66M
82,024.72%28.25M
--28.32M
1,142.68%28.43M
702.50%18.86M
Total shareholder equity
-24.92%266.97M
-25.01%284.4M
-15.97%333.68M
-10.87%344.97M
-9.65%355.6M
-0.92%379.25M
11.66%397.09M
8.81%387.04M
8.51%393.57M
5.69%382.78M
Total liabilityies and equity
2.15%686.53M
9.40%683.09M
32.32%737.49M
50.98%696.99M
42.54%672.08M
23.94%624.37M
-8.01%557.37M
-19.22%461.63M
-15.04%471.51M
-19.62%503.76M
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2020(FY)Dec 31, 2019(Q9)Sep 30, 2019(Q6)Jun 30, 2019(Q3)Mar 31, 2019(FY)Dec 31, 2018(Q9)Sep 30, 2018(Q6)Jun 30, 2018(Q3)Mar 31, 2018(FY)Dec 31, 2017
Assets
Current assets
Money funds -46.77%22.31M-23.54%27.76M126.20%71.71M55.02%55.05M-27.85%41.9M-51.46%36.31M-81.30%31.7M-77.84%35.51M-63.53%58.07M-43.74%74.81M
Transactional financial assets --5.1M-69.03%8.3M--------------26.8M----------------
Notes receivable and accounts receivable 4,190.25%217.73K1,245.69%150.33K48.92%102.17K-36.56%11.17K-71.18%5.08K-36.56%11.17K-22.07%68.61K-78.01%17.61K-95.11%17.61K-77.39%17.61K
-Notes receivable ------------------0------0----------0
-Accounts receivable 4,190.25%217.73K1,245.69%150.33K48.92%102.17K-36.56%11.17K-71.18%5.08K-36.56%11.17K-22.07%68.61K-78.01%17.61K-95.11%17.61K-77.39%17.61K
Other receivables (including interest and dividends) 23.03%16.88M108.67%17.92M-15.56%26.28M-54.37%12.87M-60.76%13.72M-85.38%8.59M870.93%31.12M-58.57%28.2M-48.07%34.97M-13.37%58.74M
-Other receivable -------------54.37%12.87M-----85.38%8.59M870.93%31.12M-58.57%28.2M-48.07%34.97M-13.37%58.74M
Advance payment -84.15%9.64M-85.08%9.12M-85.59%31.73M-32.91%65.54M18.50%60.85M33,179.22%61.1M663,121.31%220.2M90,489.56%97.69M281,114.08%51.35M-98.99%183.6K
Inventories 46.53%203.39M29.58%196.43M9.87%172.66M-18.55%138.34M-27.45%138.81M-35.40%151.59M-58.55%157.15M-40.86%169.85M-29.26%191.33M-31.34%234.65M
Other current assets 286.93%47.07M317.12%45.83M856.09%36.38M20.12%17.26M-52.86%12.17M-68.21%10.99M-50.82%3.8M53.35%14.37M147.81%25.8M80.21%34.56M
Total current assets 13.89%304.61M3.43%305.51M-23.69%338.85M-16.37%289.07M-26.02%267.45M-26.70%295.38M-20.71%444.06M-34.22%345.64M-28.86%361.54M-30.57%402.96M
Non Current assets
Other debt investment --15.96M--15.96M--------------------------------
Financial assets available for sale -------------------------26.83%16.67M-26.83%16.67M-26.83%16.67M-26.83%16.67M
Other equity investment ----------16.33M--16.33M--16.33M--16.33M----------------
Investment real estate -----------------------------12.37%4.18M-12.33%4.21M-12.31%4.24M
Fixed assets -------------0.17%17.4M----78.85%17.3M33.95%19.31M19.09%17.43M17.70%17.63M-35.42%9.67M
Constru in process ------------1,033.80%108.18M----4,383.61%101.65M--10.17M--9.54M--4.72M--2.27M
Productive biological assets -94.43%5.54K-95.44%5.54K-55.50%57.19K-41.11%77.26K-45.30%99.35K575.73%121.44K375.37%128.53K708.35%131.19K621.13%181.64K-57.35%17.97K
Intangible assets -3.66%54.12M-3.62%54.63M-0.07%55.15M-1.11%55.66M-2.12%56.17M9.63%56.69M5,219.26%55.18M5,246.15%56.29M5,285.22%57.39M4,716.93%51.71M
Development expenditure -85.10%2.56M----175.78%25.9M132.55%21.63M157.08%17.19M279.85%13.35M304.15%9.39M407.78%9.3M451.68%6.69M447.62%3.51M
Goodwill --------0.00%1.54M0.00%1.54M0.00%1.54M19.24%1.54M--1.54M--1.54M--1.54M--1.29M
Long deferred expense 250.78%947.87K-7.64%246.5K71.84%236.49K99.88%244.3K57.94%270.22K21.33%266.88K20.24%137.62K-5.97%122.22K17.59%171.09K37.47%219.96K
Deferred tax assets ------------------------0.00%775.65K0.00%775.65K0.00%775.65K0.00%775.65K
Other non current assets -97.88%4.06M-99.59%496.88K--19.01M--186.85M--191.87M1,067.57%121.74M------------11,353.23%10.43M
Total non current assets -5.61%381.92M14.77%377.58M251.81%398.63M251.70%407.92M267.93%404.63M226.37%328.99M147.28%113.31M152.14%115.99M134.93%109.97M117.24%100.8M
Total assets 2.15%686.53M9.40%683.09M32.32%737.49M50.98%696.99M42.54%672.08M23.94%624.37M-8.01%557.37M-19.22%461.63M-15.04%471.51M-19.62%503.76M
Liabilities
Current liabilities
Notes payable and accounts payable 55.56%7.78M26.88%8.46M-48.82%3.34M-59.28%3.63M-44.05%5M-56.94%6.67M-69.64%6.52M-57.14%8.9M-0.92%8.94M20.16%15.49M
-Notes payable --------------------------------------0
-Accounts payable --7.78M26.88%8.46M--3.34M-59.28%3.63M-----56.94%6.67M-----57.14%8.9M-0.92%8.94M20.16%15.49M
Advance receipts 2,401.57%157.23M879.51%159.36M334.08%147.14M62.85%60.16M-86.88%6.29M-74.64%16.27M-84.66%33.9M-80.37%36.94M-72.89%47.91M-73.69%64.17M
Salaries payable 5.81%1.05M80.17%1.77M41.34%1.03M61.32%1.08M57.77%995.88K-55.44%981.09K159.26%725.45K202.20%668.7K200.55%631.24K13.62%2.2M
Taxs payable 403.44%670.06K-92.63%67.93K124.32%513.34K10.26%318.49K-88.13%133.1K-93.00%921.97K-33.73%228.84K-28.45%288.86K74.25%1.12M869.16%13.17M
Other payable (including interest and dividends) -52.79%62.25M-54.84%53.45M303.22%76.58M312.47%114.63M581.54%131.86M356.13%118.38M164.22%18.99M348.11%27.79M237.77%19.35M479.70%25.95M
-Other payable ------------312.47%114.63M----356.13%118.38M164.22%18.99M348.11%27.79M237.77%19.35M479.70%25.95M
Non current liabilities due within one year --373.7K93.29%373.7K--------------193.33K----------------
Total current liabilities 58.97%229.36M55.83%223.48M278.67%228.6M141.06%179.81M85.09%144.27M18.54%143.41M-75.88%60.37M-65.43%74.59M-59.47%77.95M-54.28%120.98M
Current liabilities
Long term loan 10.45%190.21M72.26%175.21M75.37%175.21M--172.21M--172.21M--101.71M--99.91M------------
Total non current liabilities 10.45%190.21M72.26%175.21M75.37%175.21M--172.21M--172.21M--101.71M--99.91M------------
Total liabilities 32.57%419.57M62.65%398.69M151.94%403.81M371.93%352.02M306.02%316.48M102.62%245.12M-35.96%160.28M-65.43%74.59M-59.47%77.95M-54.28%120.98M
Shareholders equity
Paid-in capital 0.00%706.32M0.00%706.32M0.00%706.32M0.00%706.32M0.00%706.32M0.00%706.32M0.00%706.32M0.00%706.32M0.00%706.32M0.00%706.32M
Capital reserve funds 0.00%463.68M0.00%463.68M0.00%463.68M0.00%463.68M0.00%463.68M0.00%463.68M0.00%463.68M0.00%463.68M0.00%463.68M0.00%463.68M
Surplus reserve funds 0.00%76.79M0.00%76.79M0.00%76.79M0.00%76.79M0.00%76.79M0.00%76.79M0.00%76.79M0.00%76.79M0.00%76.79M0.00%76.79M
Retained profit -7.91%-960.03M-8.29%-948.01M-3.74%-910.82M-1.33%-899.9M-0.91%-889.65M0.84%-875.48M1.48%-877.96M0.34%-888.07M0.53%-881.66M0.46%-882.86M
Less:Treasury stock 18.27%34.09M46.19%28.83M--28.83M--28.83M--28.83M--19.72M----------------
Other composite income ---367.59K---367.59K--------------------------------
Shareholders equity without minority interests -23.15%252.3M-23.32%269.58M-16.72%307.15M-11.33%318.07M-10.08%328.31M-3.39%351.59M3.70%368.83M0.85%358.72M1.31%365.14M1.14%363.93M
Minority interests -46.25%14.67M-46.44%14.81M-6.12%26.52M-5.00%26.9M-4.03%27.29M46.67%27.66M82,024.72%28.25M--28.32M1,142.68%28.43M702.50%18.86M
Total shareholder equity -24.92%266.97M-25.01%284.4M-15.97%333.68M-10.87%344.97M-9.65%355.6M-0.92%379.25M11.66%397.09M8.81%387.04M8.51%393.57M5.69%382.78M
Total liabilityies and equity 2.15%686.53M9.40%683.09M32.32%737.49M50.98%696.99M42.54%672.08M23.94%624.37M-8.01%557.37M-19.22%461.63M-15.04%471.51M-19.62%503.76M
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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------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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