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300280 Fujian Zitian Media Technology

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  • 17.91
  • -0.20-1.10%
Market Closed Nov 29 15:00 CST
2.90BMarket Cap-2063P/E (TTM)

Fujian Zitian Media Technology Key Stats

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
-67.06%143.29M
-65.46%167.73M
-31.60%181.75M
36.98%240.26M
-59.01%435.02M
-31.67%485.67M
-64.46%265.73M
-72.86%175.4M
130.01%1.06B
37.00%710.79M
Transactional financial assets
----
----
----
----
-99.50%100
-49.75%10.1K
-98.02%10.1K
-96.06%20.1K
--20.1K
--20.1K
Notes receivable and accounts receivable
-33.12%1.13B
-27.41%1.17B
-84.07%369.41M
-50.52%1.09B
-11.62%1.69B
-10.14%1.61B
46.72%2.32B
52.54%2.19B
17.73%1.91B
21.26%1.79B
-Notes receivable
----
----
--21.5M
----
----
----
----
----
----
----
-Accounts receivable
-33.12%1.13B
-27.41%1.17B
-85.00%347.91M
-50.52%1.09B
-11.62%1.69B
-10.14%1.61B
46.72%2.32B
52.54%2.19B
17.73%1.91B
21.26%1.79B
Other receivables (including interest and dividends)
648.38%105.98M
639.60%105.07M
844.43%375.88M
142.17%115.18M
374.26%14.16M
393.03%14.21M
1,661.95%39.8M
1,245.40%47.56M
-44.98%2.99M
-79.39%2.88M
-Other receivable
----
639.60%105.07M
----
----
----
393.03%14.21M
----
1,245.40%47.56M
----
-79.39%2.88M
Advance payment
-71.84%163.22M
-74.24%186.22M
-86.23%123.07M
-89.08%97.96M
8,353.71%579.69M
4,964.87%722.93M
13,104.09%894.09M
254,210.56%897.08M
1,361.36%6.86M
1,101.64%14.27M
Inventories
838.77%919.37M
1,412.52%929.61M
1,559.30%948.54M
--938.42M
--97.93M
--61.46M
--57.17M
----
----
----
Other current assets
218.66%138.54M
1,021.17%138.5M
600.58%137.78M
859.39%147.47M
287.99%43.48M
27.04%12.35M
88.69%19.67M
156.81%15.37M
5.80%11.21M
-29.79%9.72M
Total current assets
-9.05%2.6B
-7.22%2.69B
-40.58%2.14B
-21.16%2.62B
-4.47%2.86B
14.97%2.9B
53.11%3.6B
58.93%3.33B
42.49%2.99B
24.89%2.52B
Non Current assets
Other non-current financial assets
0.00%300M
0.00%300M
0.00%300M
0.00%300M
0.00%300M
0.00%300M
0.00%300M
0.00%300M
0.00%300M
0.00%300M
Long-term equity investment
-0.79%234.94M
-2.19%236.53M
-4.75%234.78M
-6.12%231.41M
-0.63%236.83M
1.54%241.84M
-0.17%246.49M
0.23%246.49M
-3.21%238.33M
-4.64%238.17M
Fixed assets
----
-58.92%674.73K
----
----
----
1,111.32%1.64M
----
243.66%664.9K
----
-95.10%135.59K
Goodwill
-84.77%117.74M
-84.78%117.74M
-84.71%117.74M
-84.58%117.74M
-3.10%772.93M
-3.03%773.48M
-2.96%770.16M
-3.82%763.33M
-3.06%797.63M
-3.06%797.63M
Long deferred expense
----
----
----
----
----
-80.00%9.12K
-66.67%18.24K
-57.14%27.36K
-50.00%36.48K
-44.44%45.6K
Deferred tax assets
273.57%127.91M
284.96%130.13M
324.49%129.88M
330.29%129.42M
76.30%34.24M
91.73%33.8M
86.59%30.6M
50.95%30.08M
419.25%19.42M
373.22%17.63M
Usufruct assets
-33.42%1.01M
-28.76%1.26M
313.45%1.03M
600.37%1.75M
-85.07%1.52M
-84.69%1.77M
-98.25%249.16K
-98.25%249.16K
--10.18M
--11.54M
Other non current assets
0.00%250K
0.00%250K
----
0.00%250K
0.00%250K
0.00%250K
0.00%250K
-80.00%250K
--250K
--250K
Total non current assets
-41.89%782.51M
-41.85%786.59M
-41.90%784.18M
-41.73%781.4M
-1.41%1.35B
-0.92%1.35B
-1.59%1.35B
-2.48%1.34B
-11.17%1.37B
-11.47%1.37B
Total assets
-19.57%3.38B
-18.23%3.48B
-40.94%2.92B
-27.07%3.41B
-3.51%4.2B
9.39%4.25B
32.94%4.95B
34.59%4.67B
19.80%4.36B
9.16%3.89B
Liabilities
Current liabilities
Short term loan
-40.87%205.42M
-44.85%205.42M
-42.58%215M
-13.98%340.23M
-14.46%347.39M
322.66%372.5M
209.13%374.43M
190.17%395.52M
145.44%406.11M
-63.88%88.13M
Notes payable and accounts payable
97.46%1.38B
57.82%1.43B
-75.10%408.01M
-9.51%1.4B
-47.83%699.12M
-27.37%904.17M
48.08%1.64B
68.17%1.54B
51.95%1.34B
49.27%1.24B
-Notes payable
71.08%142M
135.62%172M
-56.85%31.5M
-20.55%58M
43.10%83M
25.86%73M
25.86%73M
100.00%73M
58.90%58M
480.00%58M
-Accounts payable
101.01%1.24B
50.99%1.25B
-75.95%376.51M
-8.96%1.34B
-51.94%616.12M
-29.97%831.17M
49.30%1.57B
66.85%1.47B
51.65%1.28B
44.05%1.19B
Contract liabilities
134.93%173.05M
252.42%217.75M
----
10,629.68%104.2M
193,514.98%73.66M
207,027.67%61.79M
--78.82M
3,256.17%971.16K
-98.97%38.04K
-92.74%29.83K
Advance receipts
----
----
--206.13M
----
----
----
----
----
----
----
Salaries payable
-21.35%2.78M
-18.95%2.78M
-40.06%3.43M
87.38%3.99M
11.58%3.53M
34.38%3.43M
268.18%5.73M
13.22%2.13M
126.12%3.17M
117.86%2.55M
Taxs payable
-28.24%255.47M
-8.54%257.47M
-0.07%254.41M
6.90%255.69M
73.76%355.98M
42.05%281.52M
84.59%254.59M
40.21%239.18M
64.13%204.86M
33.27%198.19M
Other payable (including interest and dividends)
95.56%118.47M
66.29%110.25M
468.53%576.46M
9.39%79.31M
123.24%60.58M
171.32%66.3M
367.72%101.39M
182.18%72.51M
-87.73%27.14M
-89.37%24.44M
-Interest payable
--327.25K
--32.08K
--35.29K
--35.29K
----
----
----
----
----
----
-Dividend payable
0.00%3.38M
11.88%3.38M
-59.21%3.38M
11.88%3.38M
11.93%3.38M
13.20%3.02M
210.51%8.29M
13.20%3.02M
--3.02M
-31.47%2.67M
-Other payable
--114.76M
68.84%106.84M
--573.04M
9.23%75.9M
----
190.70%63.28M
----
202.99%69.49M
----
-90.36%21.77M
Non current liabilities due within one year
--254.5K
--254.5K
----
352.32%1.24M
----
----
-99.51%47.37K
-97.16%273.53K
--5.5M
--6.9M
Other current liabilities
2.64%19.42M
663.58%28.31M
269.84%22.8M
13,703.07%8.04M
609.02%18.92M
--3.71M
-45.46%6.17M
--58.27K
-85.10%2.67M
----
Total current liabilities
38.23%2.16B
32.82%2.25B
-31.45%1.69B
-2.87%2.19B
-21.63%1.56B
8.19%1.69B
68.31%2.46B
78.62%2.25B
40.47%1.99B
7.21%1.57B
Current liabilities
Long term loan
----
----
----
----
----
----
--4.71M
----
----
----
Lease liabilities
-55.90%677.6K
-56.22%668.88K
--1.05M
--175.2K
-78.70%1.54M
-75.33%1.53M
----
----
--7.22M
--6.19M
Total non current liabilities
-55.90%677.6K
-56.22%668.88K
-77.74%1.05M
--175.2K
-78.70%1.54M
-75.33%1.53M
0.13%4.71M
----
--7.22M
--6.19M
Total liabilities
38.14%2.16B
32.74%2.25B
-31.54%1.69B
-2.86%2.19B
-21.84%1.56B
7.86%1.69B
68.09%2.46B
77.96%2.25B
40.98%2B
7.64%1.57B
Shareholders equity
Paid-in capital
0.00%162.07M
0.00%162.07M
0.00%162.07M
0.00%162.07M
0.00%162.07M
0.00%162.07M
0.00%162.07M
0.00%162.07M
0.00%162.07M
0.00%162.07M
Capital reserve funds
0.06%1.13B
0.06%1.13B
0.06%1.13B
0.06%1.13B
-0.03%1.13B
-0.03%1.13B
-0.03%1.13B
-0.03%1.13B
-0.02%1.13B
-0.02%1.13B
Surplus reserve funds
0.00%12.24M
0.00%12.24M
-22.96%9.43M
0.00%12.24M
0.00%12.24M
0.00%12.24M
0.00%12.24M
0.00%12.24M
0.00%12.24M
0.00%12.24M
Retained profit
-108.35%-108.14M
-108.67%-104.67M
-106.46%-74.59M
-110.68%-116.6M
28.37%1.3B
20.73%1.21B
19.43%1.16B
18.84%1.09B
9.18%1.01B
23.67%1B
Other composite income
-41.58%23.76M
-44.17%25.28M
-85.42%2.68M
44.87%25.42M
-1.82%40.67M
362.65%45.28M
184.79%18.39M
175.65%17.55M
401.55%41.43M
167.84%9.79M
Shareholders equity without minority interests
-53.71%1.22B
-52.00%1.23B
-50.28%1.23B
-49.64%1.22B
12.09%2.64B
10.46%2.56B
10.10%2.48B
9.69%2.42B
6.30%2.36B
10.24%2.32B
Minority interests
130.96%551.86K
106.07%51.94K
61.33%-281.36K
69.20%-137.74K
-523.02%-1.78M
-18,812.85%-856.02K
-8,389.69%-727.65K
-5,841.98%-447.2K
-40.16%421.31K
-99.32%4.57K
Total shareholder equity
-53.66%1.22B
-51.99%1.23B
-50.28%1.23B
-49.64%1.22B
12.00%2.64B
10.42%2.56B
10.07%2.48B
9.67%2.42B
6.28%2.36B
10.21%2.32B
Total liabilityies and equity
-19.57%3.38B
-18.23%3.48B
-40.94%2.92B
-27.07%3.41B
-3.51%4.2B
9.39%4.25B
32.94%4.95B
34.59%4.67B
19.80%4.36B
9.16%3.89B
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
--
--
--
Beijing Yatai International Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 -67.06%143.29M-65.46%167.73M-31.60%181.75M36.98%240.26M-59.01%435.02M-31.67%485.67M-64.46%265.73M-72.86%175.4M130.01%1.06B37.00%710.79M
Transactional financial assets -----------------99.50%100-49.75%10.1K-98.02%10.1K-96.06%20.1K--20.1K--20.1K
Notes receivable and accounts receivable -33.12%1.13B-27.41%1.17B-84.07%369.41M-50.52%1.09B-11.62%1.69B-10.14%1.61B46.72%2.32B52.54%2.19B17.73%1.91B21.26%1.79B
-Notes receivable ----------21.5M----------------------------
-Accounts receivable -33.12%1.13B-27.41%1.17B-85.00%347.91M-50.52%1.09B-11.62%1.69B-10.14%1.61B46.72%2.32B52.54%2.19B17.73%1.91B21.26%1.79B
Other receivables (including interest and dividends) 648.38%105.98M639.60%105.07M844.43%375.88M142.17%115.18M374.26%14.16M393.03%14.21M1,661.95%39.8M1,245.40%47.56M-44.98%2.99M-79.39%2.88M
-Other receivable ----639.60%105.07M------------393.03%14.21M----1,245.40%47.56M-----79.39%2.88M
Advance payment -71.84%163.22M-74.24%186.22M-86.23%123.07M-89.08%97.96M8,353.71%579.69M4,964.87%722.93M13,104.09%894.09M254,210.56%897.08M1,361.36%6.86M1,101.64%14.27M
Inventories 838.77%919.37M1,412.52%929.61M1,559.30%948.54M--938.42M--97.93M--61.46M--57.17M------------
Other current assets 218.66%138.54M1,021.17%138.5M600.58%137.78M859.39%147.47M287.99%43.48M27.04%12.35M88.69%19.67M156.81%15.37M5.80%11.21M-29.79%9.72M
Total current assets -9.05%2.6B-7.22%2.69B-40.58%2.14B-21.16%2.62B-4.47%2.86B14.97%2.9B53.11%3.6B58.93%3.33B42.49%2.99B24.89%2.52B
Non Current assets
Other non-current financial assets 0.00%300M0.00%300M0.00%300M0.00%300M0.00%300M0.00%300M0.00%300M0.00%300M0.00%300M0.00%300M
Long-term equity investment -0.79%234.94M-2.19%236.53M-4.75%234.78M-6.12%231.41M-0.63%236.83M1.54%241.84M-0.17%246.49M0.23%246.49M-3.21%238.33M-4.64%238.17M
Fixed assets -----58.92%674.73K------------1,111.32%1.64M----243.66%664.9K-----95.10%135.59K
Goodwill -84.77%117.74M-84.78%117.74M-84.71%117.74M-84.58%117.74M-3.10%772.93M-3.03%773.48M-2.96%770.16M-3.82%763.33M-3.06%797.63M-3.06%797.63M
Long deferred expense ---------------------80.00%9.12K-66.67%18.24K-57.14%27.36K-50.00%36.48K-44.44%45.6K
Deferred tax assets 273.57%127.91M284.96%130.13M324.49%129.88M330.29%129.42M76.30%34.24M91.73%33.8M86.59%30.6M50.95%30.08M419.25%19.42M373.22%17.63M
Usufruct assets -33.42%1.01M-28.76%1.26M313.45%1.03M600.37%1.75M-85.07%1.52M-84.69%1.77M-98.25%249.16K-98.25%249.16K--10.18M--11.54M
Other non current assets 0.00%250K0.00%250K----0.00%250K0.00%250K0.00%250K0.00%250K-80.00%250K--250K--250K
Total non current assets -41.89%782.51M-41.85%786.59M-41.90%784.18M-41.73%781.4M-1.41%1.35B-0.92%1.35B-1.59%1.35B-2.48%1.34B-11.17%1.37B-11.47%1.37B
Total assets -19.57%3.38B-18.23%3.48B-40.94%2.92B-27.07%3.41B-3.51%4.2B9.39%4.25B32.94%4.95B34.59%4.67B19.80%4.36B9.16%3.89B
Liabilities
Current liabilities
Short term loan -40.87%205.42M-44.85%205.42M-42.58%215M-13.98%340.23M-14.46%347.39M322.66%372.5M209.13%374.43M190.17%395.52M145.44%406.11M-63.88%88.13M
Notes payable and accounts payable 97.46%1.38B57.82%1.43B-75.10%408.01M-9.51%1.4B-47.83%699.12M-27.37%904.17M48.08%1.64B68.17%1.54B51.95%1.34B49.27%1.24B
-Notes payable 71.08%142M135.62%172M-56.85%31.5M-20.55%58M43.10%83M25.86%73M25.86%73M100.00%73M58.90%58M480.00%58M
-Accounts payable 101.01%1.24B50.99%1.25B-75.95%376.51M-8.96%1.34B-51.94%616.12M-29.97%831.17M49.30%1.57B66.85%1.47B51.65%1.28B44.05%1.19B
Contract liabilities 134.93%173.05M252.42%217.75M----10,629.68%104.2M193,514.98%73.66M207,027.67%61.79M--78.82M3,256.17%971.16K-98.97%38.04K-92.74%29.83K
Advance receipts ----------206.13M----------------------------
Salaries payable -21.35%2.78M-18.95%2.78M-40.06%3.43M87.38%3.99M11.58%3.53M34.38%3.43M268.18%5.73M13.22%2.13M126.12%3.17M117.86%2.55M
Taxs payable -28.24%255.47M-8.54%257.47M-0.07%254.41M6.90%255.69M73.76%355.98M42.05%281.52M84.59%254.59M40.21%239.18M64.13%204.86M33.27%198.19M
Other payable (including interest and dividends) 95.56%118.47M66.29%110.25M468.53%576.46M9.39%79.31M123.24%60.58M171.32%66.3M367.72%101.39M182.18%72.51M-87.73%27.14M-89.37%24.44M
-Interest payable --327.25K--32.08K--35.29K--35.29K------------------------
-Dividend payable 0.00%3.38M11.88%3.38M-59.21%3.38M11.88%3.38M11.93%3.38M13.20%3.02M210.51%8.29M13.20%3.02M--3.02M-31.47%2.67M
-Other payable --114.76M68.84%106.84M--573.04M9.23%75.9M----190.70%63.28M----202.99%69.49M-----90.36%21.77M
Non current liabilities due within one year --254.5K--254.5K----352.32%1.24M---------99.51%47.37K-97.16%273.53K--5.5M--6.9M
Other current liabilities 2.64%19.42M663.58%28.31M269.84%22.8M13,703.07%8.04M609.02%18.92M--3.71M-45.46%6.17M--58.27K-85.10%2.67M----
Total current liabilities 38.23%2.16B32.82%2.25B-31.45%1.69B-2.87%2.19B-21.63%1.56B8.19%1.69B68.31%2.46B78.62%2.25B40.47%1.99B7.21%1.57B
Current liabilities
Long term loan --------------------------4.71M------------
Lease liabilities -55.90%677.6K-56.22%668.88K--1.05M--175.2K-78.70%1.54M-75.33%1.53M----------7.22M--6.19M
Total non current liabilities -55.90%677.6K-56.22%668.88K-77.74%1.05M--175.2K-78.70%1.54M-75.33%1.53M0.13%4.71M------7.22M--6.19M
Total liabilities 38.14%2.16B32.74%2.25B-31.54%1.69B-2.86%2.19B-21.84%1.56B7.86%1.69B68.09%2.46B77.96%2.25B40.98%2B7.64%1.57B
Shareholders equity
Paid-in capital 0.00%162.07M0.00%162.07M0.00%162.07M0.00%162.07M0.00%162.07M0.00%162.07M0.00%162.07M0.00%162.07M0.00%162.07M0.00%162.07M
Capital reserve funds 0.06%1.13B0.06%1.13B0.06%1.13B0.06%1.13B-0.03%1.13B-0.03%1.13B-0.03%1.13B-0.03%1.13B-0.02%1.13B-0.02%1.13B
Surplus reserve funds 0.00%12.24M0.00%12.24M-22.96%9.43M0.00%12.24M0.00%12.24M0.00%12.24M0.00%12.24M0.00%12.24M0.00%12.24M0.00%12.24M
Retained profit -108.35%-108.14M-108.67%-104.67M-106.46%-74.59M-110.68%-116.6M28.37%1.3B20.73%1.21B19.43%1.16B18.84%1.09B9.18%1.01B23.67%1B
Other composite income -41.58%23.76M-44.17%25.28M-85.42%2.68M44.87%25.42M-1.82%40.67M362.65%45.28M184.79%18.39M175.65%17.55M401.55%41.43M167.84%9.79M
Shareholders equity without minority interests -53.71%1.22B-52.00%1.23B-50.28%1.23B-49.64%1.22B12.09%2.64B10.46%2.56B10.10%2.48B9.69%2.42B6.30%2.36B10.24%2.32B
Minority interests 130.96%551.86K106.07%51.94K61.33%-281.36K69.20%-137.74K-523.02%-1.78M-18,812.85%-856.02K-8,389.69%-727.65K-5,841.98%-447.2K-40.16%421.31K-99.32%4.57K
Total shareholder equity -53.66%1.22B-51.99%1.23B-50.28%1.23B-49.64%1.22B12.00%2.64B10.42%2.56B10.07%2.48B9.67%2.42B6.28%2.36B10.21%2.32B
Total liabilityies and equity -19.57%3.38B-18.23%3.48B-40.94%2.92B-27.07%3.41B-3.51%4.2B9.39%4.25B32.94%4.95B34.59%4.67B19.80%4.36B9.16%3.89B
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 ------Beijing Yatai International Accounting Firm (Special General Partnership)------Asia Pacific (Group) 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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