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300305 Jiangsu Yuxing Film Technology

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  • 4.93
  • +0.09+1.86%
Market Closed Aug 30 15:00 CST
1.85BMarket Cap-12608P/E (TTM)

Jiangsu Yuxing Film Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
Money funds
51.05%725.02M
148.30%927.45M
6.43%411.36M
-31.28%364.8M
-26.05%479.99M
27.22%373.52M
-18.91%386.52M
33.05%530.84M
107.53%649.07M
-32.77%293.6M
Transactional financial assets
----
--60.15M
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-18.72%422.88M
-18.20%444.49M
1.13%517.93M
0.79%503.09M
1.17%520.29M
35.96%543.39M
101.54%512.13M
66.10%499.12M
48.32%514.29M
-0.03%399.66M
-Notes receivable
40.18%187.78M
183.06%252.72M
171.56%326.1M
-19.52%130.15M
-39.16%133.96M
-44.91%89.28M
70.56%120.09M
86.15%161.72M
37.99%220.2M
8.13%162.08M
-Accounts receivable
-39.14%235.1M
-57.77%191.76M
-51.07%191.83M
10.53%372.93M
31.36%386.33M
91.14%454.1M
113.42%392.04M
57.95%337.4M
57.13%294.09M
-4.93%237.58M
Other receivables (including interest and dividends)
-46.98%7.31M
117.55%7.64M
66.36%11.83M
0.49%7.54M
-4.59%13.79M
-37.70%3.51M
15.16%7.11M
-64.64%7.51M
-28.70%14.46M
-72.72%5.63M
-Dividend receivable
----
--0
--4.11M
----
----
----
----
----
----
----
-Other receivable
-46.98%7.31M
----
8.62%7.73M
----
-4.59%13.79M
----
15.16%7.11M
----
-28.49%14.46M
----
Advance payment
12.63%111.63M
-31.27%38.53M
101.66%107.41M
80.70%138.55M
39.39%99.11M
46.97%56.07M
30.64%53.27M
77.94%76.67M
400.49%71.1M
159.60%38.15M
Inventories
35.79%338.43M
56.61%264.09M
78.00%312.68M
88.78%308.78M
116.41%249.23M
78.61%168.63M
110.32%175.66M
129.90%163.57M
70.42%115.16M
50.69%94.41M
Receivable financing
-21.85%143.06M
-41.95%141.97M
-37.50%142.09M
-36.37%128.72M
42.62%183.07M
22.42%244.55M
-4.71%227.34M
-23.07%202.3M
-59.63%128.36M
1.97%199.77M
Other current assets
2,534.20%228.64M
1,077.69%70.69M
123.12%39.47M
-81.31%13.02M
-89.15%8.68M
-79.78%6M
-16.51%17.69M
-24.94%69.66M
-36.38%80.03M
-82.36%29.68M
Total current assets
27.21%1.98B
40.08%1.95B
11.82%1.54B
-5.50%1.46B
-1.16%1.55B
31.55%1.4B
23.08%1.38B
30.15%1.55B
30.46%1.57B
-18.31%1.06B
Non Current assets
Other non-current financial assets
0.00%5M
0.00%5M
0.00%5M
0.00%5M
--5M
--5M
--5M
--5M
----
----
Investment real estate
-10.74%1.29M
-10.46%1.33M
-10.20%1.37M
-9.94%1.41M
-9.70%1.45M
-9.47%1.49M
-9.25%1.53M
-9.04%1.57M
-8.84%1.61M
-19.60%1.64M
Long-term equity investment
15.54%51.19M
-7.85%39.67M
-6.56%38.95M
1.83%45.51M
3.98%44.3M
-1.58%43.05M
-0.33%41.68M
6.50%44.7M
4.60%42.6M
11.07%43.74M
Fixed assets
16.82%1.6B
----
51.41%1.65B
----
60.30%1.37B
----
141.50%1.09B
----
77.35%855.22M
----
Constru in process
-7.89%286.27M
----
-81.81%85.29M
----
-2.61%310.79M
----
24.88%468.95M
----
870.78%319.12M
----
Intangible assets
-1.53%121.87M
56.39%122.6M
56.37%123.33M
56.41%124.06M
55.10%123.76M
24.99%78.39M
24.98%78.88M
24.90%79.32M
25.05%79.8M
126.38%62.72M
Long deferred expense
----
----
----
----
----
----
----
-80.00%14.15K
-66.67%28.3K
-57.14%42.45K
Deferred tax assets
547.72%25.98M
457.64%18.35M
138.04%7.59M
22.97%3.81M
32.92%4.01M
26.28%3.29M
30.49%3.19M
28.70%3.1M
28.91%3.02M
18.64%2.61M
Other non current assets
299.73%22.66M
1,096.14%16.48M
25.46%5.47M
-34.51%11.92M
-48.64%5.67M
-97.03%1.38M
-93.28%4.36M
-86.04%18.2M
-88.79%11.04M
-42.40%46.33M
Total non current assets
13.39%2.12B
16.64%2.05B
13.22%1.92B
24.60%1.92B
42.17%1.87B
52.42%1.76B
69.22%1.69B
90.22%1.54B
81.70%1.31B
68.85%1.15B
Total assets
19.67%4.09B
27.01%4B
12.59%3.46B
9.50%3.38B
18.55%3.42B
42.42%3.15B
44.84%3.07B
54.45%3.09B
49.66%2.88B
11.72%2.21B
Liabilities
Current liabilities
Short term loan
-0.71%288.2M
34.66%318.11M
119.13%407.97M
252.47%303.38M
237.16%290.25M
122.61%236.22M
116.23%186.18M
13.25%86.07M
0.10%86.09M
23.39%106.11M
Notes payable and accounts payable
-21.41%334.02M
-35.41%165.87M
-31.21%201.31M
-21.07%339.17M
61.36%425.03M
66.88%256.8M
137.87%292.64M
531.92%429.7M
339.13%263.41M
148.57%153.89M
-Notes payable
-7.75%265.76M
-57.20%58.82M
-50.92%94.69M
-35.21%191.68M
76.10%288.08M
49.43%137.43M
253.65%192.92M
737.01%295.84M
400.03%163.59M
172.35%91.97M
-Accounts payable
-50.16%68.26M
-10.33%107.05M
6.91%106.62M
10.18%147.49M
37.20%136.95M
92.78%119.38M
45.63%99.72M
309.93%133.86M
266.06%99.82M
120.03%61.92M
Contract liabilities
-43.28%4.22M
-50.21%4.28M
-57.31%2.84M
-62.83%3.24M
1.23%7.44M
3.86%8.6M
-33.29%6.65M
-38.45%8.71M
-25.22%7.35M
-36.97%8.28M
Salaries payable
-79.68%436.39K
82.21%436.46K
-96.74%484K
-92.55%121.41K
1,694.50%2.15M
4.32%239.53K
-14.47%14.87M
-77.06%1.63M
-97.65%119.66K
-92.77%229.61K
Taxs payable
-18.90%1.88M
7.51%1.86M
29.53%2.29M
-67.57%1.98M
-72.76%2.32M
-22.16%1.73M
34.08%1.77M
-61.85%6.1M
-48.35%8.51M
-80.22%2.22M
Other payable (including interest and dividends)
-49.70%3.32M
-39.85%6.59M
-40.10%6.59M
-44.20%6.59M
-62.88%6.59M
-13.45%10.96M
-13.07%11.01M
-7.16%11.82M
-8.29%17.76M
-50.44%12.66M
-Other payable
-49.70%3.32M
----
-40.10%6.59M
----
-62.88%6.59M
----
-13.07%11.01M
----
-7.84%17.76M
----
Non current liabilities due within one year
6,202.67%41.96M
3,446.37%62.08M
4,975.09%66.32M
--1.42M
--665.71K
--1.75M
--1.31M
----
----
----
Other current liabilities
15,369.12%141.26M
13,767.13%132.46M
12,848.79%104.08M
-77.14%384.85K
-31.45%913.15K
-6.91%955.22K
-36.33%803.77K
-6.56%1.68M
5.10%1.33M
-38.49%1.03M
Total current liabilities
10.87%815.28M
33.72%691.69M
53.70%791.89M
20.26%656.29M
91.21%735.36M
81.86%517.27M
104.68%515.22M
178.75%545.72M
94.21%384.57M
40.33%284.43M
Current liabilities
Long term loan
14.91%103.5M
106.81%103.5M
--92.03M
--130.6M
--90.07M
--50.05M
----
----
----
----
Bonds payable
5.44%569.3M
5.60%562.48M
5.63%554.9M
5.69%547.34M
5.75%539.94M
--532.65M
--525.31M
--517.89M
--510.59M
----
Deferred tax liabilities
-0.04%13.01M
-0.01%13.01M
-0.01%13.01M
-0.02%13.01M
-0.01%13.01M
--13.01M
--13.01M
--13.01M
--13.01M
----
Long term deferred income
17.68%50.31M
16.31%51.04M
16.13%52.77M
-11.43%41.62M
-11.94%42.75M
-12.80%43.89M
-12.90%45.44M
35.82%46.99M
33.28%48.55M
32.99%50.33M
Total non current liabilities
7.34%736.12M
14.14%730.04M
22.09%712.71M
26.76%732.57M
19.86%685.78M
1,170.79%639.59M
1,018.96%583.76M
1,570.24%577.9M
1,470.78%572.15M
32.99%50.33M
Total liabilities
9.17%1.55B
22.90%1.42B
36.91%1.5B
23.61%1.39B
48.54%1.42B
245.58%1.16B
261.64%1.1B
387.74%1.12B
308.08%956.72M
39.18%334.76M
Shareholders equity
Paid-in capital
30.01%375.4M
30.00%375.39M
0.00%288.76M
0.00%288.76M
0.00%288.76M
0.00%288.76M
0.00%288.75M
0.00%288.75M
0.00%288.75M
0.00%288.75M
Other equity instruments
-0.04%73.71M
-0.01%73.73M
-0.01%73.73M
-0.02%73.73M
-0.01%73.74M
--73.74M
--73.74M
--73.74M
--73.74M
----
Capital reserve funds
100.53%1.19B
99.70%1.19B
-0.45%590.31M
0.20%592.18M
-0.59%590.97M
-0.78%594.17M
-0.74%592.98M
-0.63%591.01M
-0.58%594.49M
-0.53%598.84M
Surplus reserve funds
1.53%284.73M
1.53%284.73M
1.53%284.73M
10.84%280.44M
10.84%280.44M
10.84%280.44M
10.84%280.44M
23.34%253.02M
23.34%253.02M
23.34%253.02M
Retained profit
-18.22%677.78M
-12.87%724.47M
-3.59%781.89M
-1.11%821.34M
3.22%828.74M
-0.55%831.49M
4.44%810.96M
6.73%830.53M
12.88%802.87M
20.22%836.11M
Less:Treasury stock
-10.27%57.15M
-12.05%63.7M
-12.05%63.7M
-12.05%63.7M
-24.80%63.7M
-25.79%72.43M
-25.79%72.43M
-25.79%72.43M
-22.90%84.7M
93.90%97.59M
Shareholders equity without minority interests
27.04%2.54B
29.31%2.58B
-0.95%1.96B
1.43%1.99B
3.67%2B
6.23%2B
8.60%1.97B
11.05%1.96B
13.88%1.93B
7.93%1.88B
Minority interests
--1.83M
--1.88M
--0
----
----
----
----
----
----
----
Total shareholder equity
27.13%2.54B
29.40%2.58B
-0.95%1.96B
1.43%1.99B
3.67%2B
6.23%2B
8.60%1.97B
11.05%1.96B
13.88%1.93B
7.93%1.88B
Total liabilityies and equity
19.67%4.09B
27.01%4B
12.59%3.46B
9.50%3.38B
18.55%3.42B
42.42%3.15B
44.84%3.07B
54.45%3.09B
49.66%2.88B
11.72%2.21B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
(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
Money funds 51.05%725.02M148.30%927.45M6.43%411.36M-31.28%364.8M-26.05%479.99M27.22%373.52M-18.91%386.52M33.05%530.84M107.53%649.07M-32.77%293.6M
Transactional financial assets ------60.15M--------------------------------
Notes receivable and accounts receivable -18.72%422.88M-18.20%444.49M1.13%517.93M0.79%503.09M1.17%520.29M35.96%543.39M101.54%512.13M66.10%499.12M48.32%514.29M-0.03%399.66M
-Notes receivable 40.18%187.78M183.06%252.72M171.56%326.1M-19.52%130.15M-39.16%133.96M-44.91%89.28M70.56%120.09M86.15%161.72M37.99%220.2M8.13%162.08M
-Accounts receivable -39.14%235.1M-57.77%191.76M-51.07%191.83M10.53%372.93M31.36%386.33M91.14%454.1M113.42%392.04M57.95%337.4M57.13%294.09M-4.93%237.58M
Other receivables (including interest and dividends) -46.98%7.31M117.55%7.64M66.36%11.83M0.49%7.54M-4.59%13.79M-37.70%3.51M15.16%7.11M-64.64%7.51M-28.70%14.46M-72.72%5.63M
-Dividend receivable ------0--4.11M----------------------------
-Other receivable -46.98%7.31M----8.62%7.73M-----4.59%13.79M----15.16%7.11M-----28.49%14.46M----
Advance payment 12.63%111.63M-31.27%38.53M101.66%107.41M80.70%138.55M39.39%99.11M46.97%56.07M30.64%53.27M77.94%76.67M400.49%71.1M159.60%38.15M
Inventories 35.79%338.43M56.61%264.09M78.00%312.68M88.78%308.78M116.41%249.23M78.61%168.63M110.32%175.66M129.90%163.57M70.42%115.16M50.69%94.41M
Receivable financing -21.85%143.06M-41.95%141.97M-37.50%142.09M-36.37%128.72M42.62%183.07M22.42%244.55M-4.71%227.34M-23.07%202.3M-59.63%128.36M1.97%199.77M
Other current assets 2,534.20%228.64M1,077.69%70.69M123.12%39.47M-81.31%13.02M-89.15%8.68M-79.78%6M-16.51%17.69M-24.94%69.66M-36.38%80.03M-82.36%29.68M
Total current assets 27.21%1.98B40.08%1.95B11.82%1.54B-5.50%1.46B-1.16%1.55B31.55%1.4B23.08%1.38B30.15%1.55B30.46%1.57B-18.31%1.06B
Non Current assets
Other non-current financial assets 0.00%5M0.00%5M0.00%5M0.00%5M--5M--5M--5M--5M--------
Investment real estate -10.74%1.29M-10.46%1.33M-10.20%1.37M-9.94%1.41M-9.70%1.45M-9.47%1.49M-9.25%1.53M-9.04%1.57M-8.84%1.61M-19.60%1.64M
Long-term equity investment 15.54%51.19M-7.85%39.67M-6.56%38.95M1.83%45.51M3.98%44.3M-1.58%43.05M-0.33%41.68M6.50%44.7M4.60%42.6M11.07%43.74M
Fixed assets 16.82%1.6B----51.41%1.65B----60.30%1.37B----141.50%1.09B----77.35%855.22M----
Constru in process -7.89%286.27M-----81.81%85.29M-----2.61%310.79M----24.88%468.95M----870.78%319.12M----
Intangible assets -1.53%121.87M56.39%122.6M56.37%123.33M56.41%124.06M55.10%123.76M24.99%78.39M24.98%78.88M24.90%79.32M25.05%79.8M126.38%62.72M
Long deferred expense -----------------------------80.00%14.15K-66.67%28.3K-57.14%42.45K
Deferred tax assets 547.72%25.98M457.64%18.35M138.04%7.59M22.97%3.81M32.92%4.01M26.28%3.29M30.49%3.19M28.70%3.1M28.91%3.02M18.64%2.61M
Other non current assets 299.73%22.66M1,096.14%16.48M25.46%5.47M-34.51%11.92M-48.64%5.67M-97.03%1.38M-93.28%4.36M-86.04%18.2M-88.79%11.04M-42.40%46.33M
Total non current assets 13.39%2.12B16.64%2.05B13.22%1.92B24.60%1.92B42.17%1.87B52.42%1.76B69.22%1.69B90.22%1.54B81.70%1.31B68.85%1.15B
Total assets 19.67%4.09B27.01%4B12.59%3.46B9.50%3.38B18.55%3.42B42.42%3.15B44.84%3.07B54.45%3.09B49.66%2.88B11.72%2.21B
Liabilities
Current liabilities
Short term loan -0.71%288.2M34.66%318.11M119.13%407.97M252.47%303.38M237.16%290.25M122.61%236.22M116.23%186.18M13.25%86.07M0.10%86.09M23.39%106.11M
Notes payable and accounts payable -21.41%334.02M-35.41%165.87M-31.21%201.31M-21.07%339.17M61.36%425.03M66.88%256.8M137.87%292.64M531.92%429.7M339.13%263.41M148.57%153.89M
-Notes payable -7.75%265.76M-57.20%58.82M-50.92%94.69M-35.21%191.68M76.10%288.08M49.43%137.43M253.65%192.92M737.01%295.84M400.03%163.59M172.35%91.97M
-Accounts payable -50.16%68.26M-10.33%107.05M6.91%106.62M10.18%147.49M37.20%136.95M92.78%119.38M45.63%99.72M309.93%133.86M266.06%99.82M120.03%61.92M
Contract liabilities -43.28%4.22M-50.21%4.28M-57.31%2.84M-62.83%3.24M1.23%7.44M3.86%8.6M-33.29%6.65M-38.45%8.71M-25.22%7.35M-36.97%8.28M
Salaries payable -79.68%436.39K82.21%436.46K-96.74%484K-92.55%121.41K1,694.50%2.15M4.32%239.53K-14.47%14.87M-77.06%1.63M-97.65%119.66K-92.77%229.61K
Taxs payable -18.90%1.88M7.51%1.86M29.53%2.29M-67.57%1.98M-72.76%2.32M-22.16%1.73M34.08%1.77M-61.85%6.1M-48.35%8.51M-80.22%2.22M
Other payable (including interest and dividends) -49.70%3.32M-39.85%6.59M-40.10%6.59M-44.20%6.59M-62.88%6.59M-13.45%10.96M-13.07%11.01M-7.16%11.82M-8.29%17.76M-50.44%12.66M
-Other payable -49.70%3.32M-----40.10%6.59M-----62.88%6.59M-----13.07%11.01M-----7.84%17.76M----
Non current liabilities due within one year 6,202.67%41.96M3,446.37%62.08M4,975.09%66.32M--1.42M--665.71K--1.75M--1.31M------------
Other current liabilities 15,369.12%141.26M13,767.13%132.46M12,848.79%104.08M-77.14%384.85K-31.45%913.15K-6.91%955.22K-36.33%803.77K-6.56%1.68M5.10%1.33M-38.49%1.03M
Total current liabilities 10.87%815.28M33.72%691.69M53.70%791.89M20.26%656.29M91.21%735.36M81.86%517.27M104.68%515.22M178.75%545.72M94.21%384.57M40.33%284.43M
Current liabilities
Long term loan 14.91%103.5M106.81%103.5M--92.03M--130.6M--90.07M--50.05M----------------
Bonds payable 5.44%569.3M5.60%562.48M5.63%554.9M5.69%547.34M5.75%539.94M--532.65M--525.31M--517.89M--510.59M----
Deferred tax liabilities -0.04%13.01M-0.01%13.01M-0.01%13.01M-0.02%13.01M-0.01%13.01M--13.01M--13.01M--13.01M--13.01M----
Long term deferred income 17.68%50.31M16.31%51.04M16.13%52.77M-11.43%41.62M-11.94%42.75M-12.80%43.89M-12.90%45.44M35.82%46.99M33.28%48.55M32.99%50.33M
Total non current liabilities 7.34%736.12M14.14%730.04M22.09%712.71M26.76%732.57M19.86%685.78M1,170.79%639.59M1,018.96%583.76M1,570.24%577.9M1,470.78%572.15M32.99%50.33M
Total liabilities 9.17%1.55B22.90%1.42B36.91%1.5B23.61%1.39B48.54%1.42B245.58%1.16B261.64%1.1B387.74%1.12B308.08%956.72M39.18%334.76M
Shareholders equity
Paid-in capital 30.01%375.4M30.00%375.39M0.00%288.76M0.00%288.76M0.00%288.76M0.00%288.76M0.00%288.75M0.00%288.75M0.00%288.75M0.00%288.75M
Other equity instruments -0.04%73.71M-0.01%73.73M-0.01%73.73M-0.02%73.73M-0.01%73.74M--73.74M--73.74M--73.74M--73.74M----
Capital reserve funds 100.53%1.19B99.70%1.19B-0.45%590.31M0.20%592.18M-0.59%590.97M-0.78%594.17M-0.74%592.98M-0.63%591.01M-0.58%594.49M-0.53%598.84M
Surplus reserve funds 1.53%284.73M1.53%284.73M1.53%284.73M10.84%280.44M10.84%280.44M10.84%280.44M10.84%280.44M23.34%253.02M23.34%253.02M23.34%253.02M
Retained profit -18.22%677.78M-12.87%724.47M-3.59%781.89M-1.11%821.34M3.22%828.74M-0.55%831.49M4.44%810.96M6.73%830.53M12.88%802.87M20.22%836.11M
Less:Treasury stock -10.27%57.15M-12.05%63.7M-12.05%63.7M-12.05%63.7M-24.80%63.7M-25.79%72.43M-25.79%72.43M-25.79%72.43M-22.90%84.7M93.90%97.59M
Shareholders equity without minority interests 27.04%2.54B29.31%2.58B-0.95%1.96B1.43%1.99B3.67%2B6.23%2B8.60%1.97B11.05%1.96B13.88%1.93B7.93%1.88B
Minority interests --1.83M--1.88M--0----------------------------
Total shareholder equity 27.13%2.54B29.40%2.58B-0.95%1.96B1.43%1.99B3.67%2B6.23%2B8.60%1.97B11.05%1.96B13.88%1.93B7.93%1.88B
Total liabilityies and equity 19.67%4.09B27.01%4B12.59%3.46B9.50%3.38B18.55%3.42B42.42%3.15B44.84%3.07B54.45%3.09B49.66%2.88B11.72%2.21B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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