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300242 KAISA JiaYun Technology Inc.

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  • 5.15
  • +0.31+6.40%
Trading Nov 28 13:20 CST
3.27BMarket Cap-43277P/E (TTM)

KAISA JiaYun Technology Inc. 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
-72.06%47.12M
-52.01%73.32M
-2.66%179.55M
136.62%234.66M
187.36%168.66M
113.79%152.78M
70.29%184.45M
99.73%99.17M
-71.36%58.69M
-64.87%71.46M
Notes receivable and accounts receivable
155.28%196.21M
72.27%172.27M
-28.91%80M
-78.48%68.61M
-76.54%76.86M
-73.66%100M
-77.06%112.53M
-68.36%318.86M
-70.51%327.66M
-74.58%379.71M
-Notes receivable
----
--0
----
----
--0
4,660.31%2.14M
----
28.16%1.28M
----
-98.95%44.98K
-Accounts receivable
155.28%196.21M
76.04%172.27M
-28.91%80M
-78.40%68.61M
-76.54%76.86M
-74.22%97.86M
-76.57%112.53M
-68.45%317.58M
-69.54%327.66M
-74.51%379.67M
Other receivables (including interest and dividends)
40.76%36.58M
13.06%34.55M
-11.93%26.59M
-29.94%23.02M
-9.04%25.98M
-10.19%30.56M
-36.51%30.2M
-53.13%32.85M
-86.84%28.57M
-83.83%34.03M
-Other receivable
----
13.06%34.55M
----
----
----
-10.19%30.56M
----
-53.13%32.85M
----
-83.83%34.03M
Advance payment
0.72%133.04M
-5.26%130.84M
-58.95%58.57M
-47.07%51.74M
-21.66%132.1M
22.65%138.1M
45.67%142.69M
-44.69%97.75M
-34.10%168.61M
-25.47%112.6M
Inventories
-56.87%2.13M
-60.28%3.28M
-16.91%3.72M
-8.88%4.34M
16.24%4.94M
95.61%8.26M
24.44%4.48M
63.93%4.77M
74.86%4.25M
168.68%4.22M
Other current assets
-9.73%71.87M
-8.47%72.5M
-3.56%75.52M
-5.89%73.54M
10.71%79.61M
12.18%79.21M
162.37%78.31M
26.02%78.14M
267.62%71.91M
280.98%70.61M
Total current assets
-0.25%486.94M
-4.35%486.76M
-23.29%423.95M
-27.81%455.9M
-26.00%488.16M
-24.34%508.92M
-28.95%552.65M
-53.87%631.54M
-63.61%659.69M
-67.64%672.64M
Non Current assets
Other equity investment
54.10%19.7M
54.10%19.7M
54.10%19.7M
54.10%19.7M
-81.31%12.79M
-81.31%12.79M
-81.84%12.79M
-81.84%12.79M
-6.19%68.42M
-6.19%68.42M
Other non-current financial assets
-78.17%465.43K
-89.15%254K
-88.75%256.7K
-69.05%669.32K
-3.27%2.13M
-0.62%2.34M
-2.10%2.28M
-29.43%2.16M
-23.23%2.2M
-26.60%2.36M
Investment real estate
----
----
----
----
----
--0
----
----
----
-11.06%10.28M
Long-term equity investment
-49.74%15.96M
-51.73%16.39M
-45.64%17.04M
-49.46%16.74M
50.96%31.76M
54.33%33.95M
3.03%31.34M
3.81%33.13M
-61.47%21.04M
--22M
Long term receivable account
-65.80%1.66M
-52.69%2.64M
-33.29%3.27M
28.77%3.94M
64.18%4.85M
110.63%5.58M
24.17%4.91M
-31.76%3.06M
17.98%2.96M
-51.72%2.65M
Fixed assets
----
-29.46%3.99M
----
----
----
107.42%5.65M
----
-0.79%2.77M
----
-42.00%2.72M
Intangible assets
-38.17%202.46K
-37.16%233.76K
63.62%238.98K
68.14%282.93K
70.15%327.47K
57.56%372.02K
-49.54%146.06K
-51.07%168.27K
-75.68%192.46K
-53.30%236.12K
Development expenditure
----
--0
----
----
--4.55M
--2.55M
--606.11K
----
----
----
Long deferred expense
-77.75%4.23M
-57.77%7.78M
2.91%9.84M
35.69%12.29M
137.74%19.01M
116.56%18.41M
38.63%9.56M
26.81%9.06M
-30.10%8M
-20.75%8.5M
Deferred tax assets
--2.88M
--5.31M
--6.32M
10.53%8.29M
----
----
----
--7.5M
----
----
Usufruct assets
-71.85%11.84M
-65.95%20.01M
-49.31%24.28M
7.04%32.38M
41.82%42.06M
127.73%58.77M
134.01%47.9M
-8.10%30.25M
-17.73%29.66M
-29.41%25.81M
Other non current assets
0.72%5.04M
2.45%5.12M
2.16%5.11M
1.74%5.09M
0.00%5M
0.00%5M
-0.83%5M
-0.83%5M
47.06%5M
124.51%5M
Total non current assets
-49.11%65.58M
-44.00%81.43M
-23.55%90.19M
-1.82%103.95M
-7.97%128.86M
-1.73%145.41M
-22.96%117.98M
-37.36%105.88M
-44.77%140.02M
-19.85%147.96M
Total assets
-10.45%552.52M
-13.16%568.19M
-23.33%514.14M
-24.08%559.85M
-22.85%617.01M
-20.26%654.33M
-27.97%670.63M
-52.06%737.42M
-61.29%799.71M
-63.75%820.6M
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
--0
----
-94.68%20M
-96.53%20M
-84.21%90M
Notes payable and accounts payable
-0.99%38.46M
14.36%44.66M
-30.50%34.12M
-44.26%30.19M
-29.71%38.85M
-45.58%39.06M
-28.46%49.09M
-44.38%54.16M
-31.07%55.27M
-73.48%71.76M
-Accounts payable
-0.99%38.46M
14.36%44.66M
-30.50%34.12M
-44.26%30.19M
-29.71%38.85M
-45.58%39.06M
-28.46%49.09M
-44.38%54.16M
-31.07%55.27M
-73.48%71.76M
Contract liabilities
--2.02M
--2.43M
--2.23M
--3.24M
----
----
----
----
----
----
Advance receipts
60.40%177.39M
70.98%163.13M
5.91%92.07M
22.60%110.89M
-14.50%110.59M
-6.94%95.41M
-24.48%86.93M
-77.42%90.45M
-48.21%129.35M
-60.16%102.52M
Salaries payable
-4.38%8.28M
22.30%10.36M
-10.61%7.11M
8.21%8.5M
48.31%8.66M
27.93%8.47M
-25.51%7.95M
-46.13%7.86M
-43.17%5.84M
-42.26%6.62M
Taxs payable
-32.97%9.28M
-30.38%9.52M
-9.19%11.73M
-27.25%9.27M
24.88%13.84M
38.39%13.67M
6.95%12.92M
35.85%12.74M
11.56%11.08M
-11.50%9.88M
Other payable (including interest and dividends)
-19.99%9.45M
-46.96%7.1M
-42.11%9.02M
-58.13%13.24M
-64.08%11.81M
-73.54%13.38M
-80.74%15.58M
-70.94%31.62M
-90.54%32.88M
-85.32%50.56M
-Interest payable
----
----
----
----
----
----
----
-95.86%36.11K
-98.84%32.5K
----
-Other payable
----
-46.96%7.1M
----
----
----
-73.54%13.38M
----
-70.74%31.58M
----
-85.28%50.56M
Non current liabilities due within one year
-53.24%7.99M
-31.66%13.04M
-25.45%13.95M
22.61%16.91M
11.98%17.09M
41.20%19.09M
49.37%18.71M
-27.26%13.79M
-13.99%15.26M
-28.24%13.52M
Other current liabilities
--262.44K
--315.34K
--375.15K
--421.78K
----
----
----
----
----
----
Total current liabilities
26.04%253.12M
32.52%250.55M
-10.77%170.6M
-16.46%192.67M
-25.53%200.83M
-45.17%189.07M
-57.51%191.18M
-77.52%230.62M
-79.12%269.68M
-76.76%344.86M
Current liabilities
Estimate liabilities
--2.09M
-93.03%415.99K
-98.06%115.99K
-98.06%115.99K
----
--5.97M
--5.97M
--5.97M
----
----
Deferred tax liabilities
--2.78M
--5.01M
--6.07M
7.04%8.09M
----
--0
----
295.46%7.56M
-39.96%1.91M
-41.51%1.91M
Long term deferred income
----
--2.1M
--2.29M
----
----
----
----
----
----
----
Lease liabilities
-84.65%4.07M
-80.31%7.83M
-61.20%10.88M
-0.60%15.69M
110.92%26.49M
290.63%39.75M
259.28%28.04M
16.63%15.78M
-19.72%12.56M
-33.19%10.18M
Total non current liabilities
-66.28%8.93M
-66.42%15.35M
-43.08%19.36M
-18.48%23.9M
83.05%26.49M
278.22%45.72M
250.02%34.01M
89.82%29.31M
-23.14%14.47M
-35.70%12.09M
Total liabilities
15.28%262.06M
13.25%265.9M
-15.65%189.95M
-16.68%216.56M
-20.00%227.32M
-34.22%234.79M
-51.01%225.19M
-75.04%259.93M
-78.32%284.15M
-76.24%356.95M
Shareholders equity
Paid-in capital
0.00%634.56M
0.00%634.56M
0.00%634.56M
0.00%634.56M
0.00%634.56M
0.00%634.56M
0.00%634.56M
0.00%634.56M
0.00%634.56M
0.00%634.56M
Capital reserve funds
-0.70%1.23B
-0.58%1.23B
-0.46%1.23B
-0.02%1.24B
0.02%1.24B
0.02%1.24B
0.02%1.24B
0.01%1.24B
-0.01%1.24B
-0.01%1.24B
Surplus reserve funds
0.00%16.61M
0.00%16.61M
0.00%16.61M
0.00%16.61M
0.00%16.61M
0.00%16.61M
0.00%16.61M
0.00%16.61M
0.00%16.61M
0.00%16.61M
Retained profit
-4.90%-1.52B
-5.58%-1.51B
-6.06%-1.49B
-6.56%-1.48B
-4.75%-1.45B
0.49%-1.43B
1.47%-1.41B
1.83%-1.39B
-16.48%-1.38B
-21.47%-1.43B
Other composite income
92.14%-623.36K
92.39%-587.32K
85.45%-1.45M
84.00%-1.46M
-160.80%-7.93M
-159.23%-7.72M
-176.79%-9.99M
-170.19%-9.14M
-7.89%13.05M
-8.01%13.03M
Shareholders equity without minority interests
-16.59%362.53M
-17.57%373.73M
-17.59%386.79M
-16.94%408.92M
-16.55%434.66M
-2.89%453.41M
-0.39%469.33M
0.79%492.33M
-27.38%520.89M
-35.29%466.9M
Minority interests
-60.25%-72.07M
-110.92%-71.45M
-162.05%-62.6M
-342.11%-65.64M
-742.84%-44.97M
-943.35%-33.88M
-11,003.13%-23.89M
-279.65%-14.85M
-113.98%-5.34M
-108.25%-3.25M
Total shareholder equity
-25.46%290.47M
-27.95%302.28M
-27.22%324.19M
-28.11%343.28M
-24.41%389.69M
-9.52%419.54M
-5.50%445.45M
-3.88%477.49M
-31.76%515.56M
-39.07%463.65M
Total liabilityies and equity
-10.45%552.52M
-13.16%568.19M
-23.33%514.14M
-24.08%559.85M
-22.85%617.01M
-20.26%654.33M
-27.97%670.63M
-52.06%737.42M
-61.29%799.71M
-63.75%820.6M
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
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
(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 -72.06%47.12M-52.01%73.32M-2.66%179.55M136.62%234.66M187.36%168.66M113.79%152.78M70.29%184.45M99.73%99.17M-71.36%58.69M-64.87%71.46M
Notes receivable and accounts receivable 155.28%196.21M72.27%172.27M-28.91%80M-78.48%68.61M-76.54%76.86M-73.66%100M-77.06%112.53M-68.36%318.86M-70.51%327.66M-74.58%379.71M
-Notes receivable ------0----------04,660.31%2.14M----28.16%1.28M-----98.95%44.98K
-Accounts receivable 155.28%196.21M76.04%172.27M-28.91%80M-78.40%68.61M-76.54%76.86M-74.22%97.86M-76.57%112.53M-68.45%317.58M-69.54%327.66M-74.51%379.67M
Other receivables (including interest and dividends) 40.76%36.58M13.06%34.55M-11.93%26.59M-29.94%23.02M-9.04%25.98M-10.19%30.56M-36.51%30.2M-53.13%32.85M-86.84%28.57M-83.83%34.03M
-Other receivable ----13.06%34.55M-------------10.19%30.56M-----53.13%32.85M-----83.83%34.03M
Advance payment 0.72%133.04M-5.26%130.84M-58.95%58.57M-47.07%51.74M-21.66%132.1M22.65%138.1M45.67%142.69M-44.69%97.75M-34.10%168.61M-25.47%112.6M
Inventories -56.87%2.13M-60.28%3.28M-16.91%3.72M-8.88%4.34M16.24%4.94M95.61%8.26M24.44%4.48M63.93%4.77M74.86%4.25M168.68%4.22M
Other current assets -9.73%71.87M-8.47%72.5M-3.56%75.52M-5.89%73.54M10.71%79.61M12.18%79.21M162.37%78.31M26.02%78.14M267.62%71.91M280.98%70.61M
Total current assets -0.25%486.94M-4.35%486.76M-23.29%423.95M-27.81%455.9M-26.00%488.16M-24.34%508.92M-28.95%552.65M-53.87%631.54M-63.61%659.69M-67.64%672.64M
Non Current assets
Other equity investment 54.10%19.7M54.10%19.7M54.10%19.7M54.10%19.7M-81.31%12.79M-81.31%12.79M-81.84%12.79M-81.84%12.79M-6.19%68.42M-6.19%68.42M
Other non-current financial assets -78.17%465.43K-89.15%254K-88.75%256.7K-69.05%669.32K-3.27%2.13M-0.62%2.34M-2.10%2.28M-29.43%2.16M-23.23%2.2M-26.60%2.36M
Investment real estate ----------------------0-------------11.06%10.28M
Long-term equity investment -49.74%15.96M-51.73%16.39M-45.64%17.04M-49.46%16.74M50.96%31.76M54.33%33.95M3.03%31.34M3.81%33.13M-61.47%21.04M--22M
Long term receivable account -65.80%1.66M-52.69%2.64M-33.29%3.27M28.77%3.94M64.18%4.85M110.63%5.58M24.17%4.91M-31.76%3.06M17.98%2.96M-51.72%2.65M
Fixed assets -----29.46%3.99M------------107.42%5.65M-----0.79%2.77M-----42.00%2.72M
Intangible assets -38.17%202.46K-37.16%233.76K63.62%238.98K68.14%282.93K70.15%327.47K57.56%372.02K-49.54%146.06K-51.07%168.27K-75.68%192.46K-53.30%236.12K
Development expenditure ------0----------4.55M--2.55M--606.11K------------
Long deferred expense -77.75%4.23M-57.77%7.78M2.91%9.84M35.69%12.29M137.74%19.01M116.56%18.41M38.63%9.56M26.81%9.06M-30.10%8M-20.75%8.5M
Deferred tax assets --2.88M--5.31M--6.32M10.53%8.29M--------------7.5M--------
Usufruct assets -71.85%11.84M-65.95%20.01M-49.31%24.28M7.04%32.38M41.82%42.06M127.73%58.77M134.01%47.9M-8.10%30.25M-17.73%29.66M-29.41%25.81M
Other non current assets 0.72%5.04M2.45%5.12M2.16%5.11M1.74%5.09M0.00%5M0.00%5M-0.83%5M-0.83%5M47.06%5M124.51%5M
Total non current assets -49.11%65.58M-44.00%81.43M-23.55%90.19M-1.82%103.95M-7.97%128.86M-1.73%145.41M-22.96%117.98M-37.36%105.88M-44.77%140.02M-19.85%147.96M
Total assets -10.45%552.52M-13.16%568.19M-23.33%514.14M-24.08%559.85M-22.85%617.01M-20.26%654.33M-27.97%670.63M-52.06%737.42M-61.29%799.71M-63.75%820.6M
Liabilities
Current liabilities
Short term loan ----------------------0-----94.68%20M-96.53%20M-84.21%90M
Notes payable and accounts payable -0.99%38.46M14.36%44.66M-30.50%34.12M-44.26%30.19M-29.71%38.85M-45.58%39.06M-28.46%49.09M-44.38%54.16M-31.07%55.27M-73.48%71.76M
-Accounts payable -0.99%38.46M14.36%44.66M-30.50%34.12M-44.26%30.19M-29.71%38.85M-45.58%39.06M-28.46%49.09M-44.38%54.16M-31.07%55.27M-73.48%71.76M
Contract liabilities --2.02M--2.43M--2.23M--3.24M------------------------
Advance receipts 60.40%177.39M70.98%163.13M5.91%92.07M22.60%110.89M-14.50%110.59M-6.94%95.41M-24.48%86.93M-77.42%90.45M-48.21%129.35M-60.16%102.52M
Salaries payable -4.38%8.28M22.30%10.36M-10.61%7.11M8.21%8.5M48.31%8.66M27.93%8.47M-25.51%7.95M-46.13%7.86M-43.17%5.84M-42.26%6.62M
Taxs payable -32.97%9.28M-30.38%9.52M-9.19%11.73M-27.25%9.27M24.88%13.84M38.39%13.67M6.95%12.92M35.85%12.74M11.56%11.08M-11.50%9.88M
Other payable (including interest and dividends) -19.99%9.45M-46.96%7.1M-42.11%9.02M-58.13%13.24M-64.08%11.81M-73.54%13.38M-80.74%15.58M-70.94%31.62M-90.54%32.88M-85.32%50.56M
-Interest payable -----------------------------95.86%36.11K-98.84%32.5K----
-Other payable -----46.96%7.1M-------------73.54%13.38M-----70.74%31.58M-----85.28%50.56M
Non current liabilities due within one year -53.24%7.99M-31.66%13.04M-25.45%13.95M22.61%16.91M11.98%17.09M41.20%19.09M49.37%18.71M-27.26%13.79M-13.99%15.26M-28.24%13.52M
Other current liabilities --262.44K--315.34K--375.15K--421.78K------------------------
Total current liabilities 26.04%253.12M32.52%250.55M-10.77%170.6M-16.46%192.67M-25.53%200.83M-45.17%189.07M-57.51%191.18M-77.52%230.62M-79.12%269.68M-76.76%344.86M
Current liabilities
Estimate liabilities --2.09M-93.03%415.99K-98.06%115.99K-98.06%115.99K------5.97M--5.97M--5.97M--------
Deferred tax liabilities --2.78M--5.01M--6.07M7.04%8.09M------0----295.46%7.56M-39.96%1.91M-41.51%1.91M
Long term deferred income ------2.1M--2.29M----------------------------
Lease liabilities -84.65%4.07M-80.31%7.83M-61.20%10.88M-0.60%15.69M110.92%26.49M290.63%39.75M259.28%28.04M16.63%15.78M-19.72%12.56M-33.19%10.18M
Total non current liabilities -66.28%8.93M-66.42%15.35M-43.08%19.36M-18.48%23.9M83.05%26.49M278.22%45.72M250.02%34.01M89.82%29.31M-23.14%14.47M-35.70%12.09M
Total liabilities 15.28%262.06M13.25%265.9M-15.65%189.95M-16.68%216.56M-20.00%227.32M-34.22%234.79M-51.01%225.19M-75.04%259.93M-78.32%284.15M-76.24%356.95M
Shareholders equity
Paid-in capital 0.00%634.56M0.00%634.56M0.00%634.56M0.00%634.56M0.00%634.56M0.00%634.56M0.00%634.56M0.00%634.56M0.00%634.56M0.00%634.56M
Capital reserve funds -0.70%1.23B-0.58%1.23B-0.46%1.23B-0.02%1.24B0.02%1.24B0.02%1.24B0.02%1.24B0.01%1.24B-0.01%1.24B-0.01%1.24B
Surplus reserve funds 0.00%16.61M0.00%16.61M0.00%16.61M0.00%16.61M0.00%16.61M0.00%16.61M0.00%16.61M0.00%16.61M0.00%16.61M0.00%16.61M
Retained profit -4.90%-1.52B-5.58%-1.51B-6.06%-1.49B-6.56%-1.48B-4.75%-1.45B0.49%-1.43B1.47%-1.41B1.83%-1.39B-16.48%-1.38B-21.47%-1.43B
Other composite income 92.14%-623.36K92.39%-587.32K85.45%-1.45M84.00%-1.46M-160.80%-7.93M-159.23%-7.72M-176.79%-9.99M-170.19%-9.14M-7.89%13.05M-8.01%13.03M
Shareholders equity without minority interests -16.59%362.53M-17.57%373.73M-17.59%386.79M-16.94%408.92M-16.55%434.66M-2.89%453.41M-0.39%469.33M0.79%492.33M-27.38%520.89M-35.29%466.9M
Minority interests -60.25%-72.07M-110.92%-71.45M-162.05%-62.6M-342.11%-65.64M-742.84%-44.97M-943.35%-33.88M-11,003.13%-23.89M-279.65%-14.85M-113.98%-5.34M-108.25%-3.25M
Total shareholder equity -25.46%290.47M-27.95%302.28M-27.22%324.19M-28.11%343.28M-24.41%389.69M-9.52%419.54M-5.50%445.45M-3.88%477.49M-31.76%515.56M-39.07%463.65M
Total liabilityies and equity -10.45%552.52M-13.16%568.19M-23.33%514.14M-24.08%559.85M-22.85%617.01M-20.26%654.33M-27.97%670.63M-52.06%737.42M-61.29%799.71M-63.75%820.6M
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 ------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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