CN Stock MarketDetailed Quotes

300994 Joy Kie Corporation

Watchlist
  • 11.70
  • -0.11-0.93%
Market Closed Nov 12 15:00 CST
2.73BMarket Cap29.18P/E (TTM)

Joy Kie Corporation 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
46.48%745.96M
49.53%679.31M
28.68%572.05M
8.25%632.72M
7.13%509.25M
0.60%454.29M
34.50%444.54M
-10.58%584.52M
-30.85%475.35M
57.24%451.57M
Transactional financial assets
-47.53%145M
-65.17%100M
-37.33%223.97M
-24.33%266.34M
-40.03%276.37M
-32.71%287.14M
-22.09%357.37M
168.65%352M
134.41%460.84M
437.33%426.75M
Notes receivable and accounts receivable
-2.57%397.02M
-12.79%400.22M
-3.39%365.82M
-0.13%317.84M
-15.02%407.51M
-27.05%458.9M
-45.61%378.64M
-53.88%318.25M
-21.90%479.54M
30.58%629.1M
-Accounts receivable
-2.57%397.02M
-12.79%400.22M
-3.39%365.82M
-0.13%317.84M
-15.02%407.51M
-27.05%458.9M
-45.61%378.64M
-53.88%318.25M
-21.90%479.54M
30.58%629.1M
Other receivables (including interest and dividends)
25.94%18.16M
5.14%16.16M
11.34%20.17M
45.59%15.22M
-30.32%14.42M
-24.08%15.37M
-44.24%18.12M
-74.73%10.46M
-48.45%20.7M
-43.55%20.25M
-Other receivable
----
5.14%16.16M
----
----
----
-24.08%15.37M
----
-74.73%10.46M
----
-43.55%20.25M
Contractual assets
----
----
----
----
----
----
--0
----
----
----
Advance payment
217.24%244.18M
42.11%78.47M
86.02%103.49M
3.27%48.82M
11.67%76.97M
19.68%55.22M
20.11%55.63M
106.56%47.27M
45.70%68.92M
37.18%46.14M
Inventories
25.25%161.62M
29.26%160.23M
-16.33%119.87M
-24.57%141.15M
-28.98%129.04M
-39.71%123.96M
-17.36%143.27M
-11.05%187.13M
22.49%181.68M
45.64%205.62M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
43.42%27.46M
66.06%31.13M
29.01%28.21M
26.03%22.58M
24.65%19.15M
-21.23%18.74M
-6.25%21.86M
-42.24%17.92M
-41.26%15.36M
1.92%23.8M
Total current assets
21.41%1.74B
3.67%1.47B
1.00%1.43B
-4.80%1.44B
-15.84%1.43B
-21.61%1.41B
-19.39%1.42B
-14.77%1.52B
-3.27%1.7B
66.59%1.8B
Non Current assets
Investment real estate
-18.64%2.77M
-17.81%2.93M
-17.05%3.09M
-16.36%3.25M
-15.71%3.41M
-15.12%3.56M
-2.77%3.72M
-1.72%3.88M
-0.73%4.04M
0.20%4.2M
Fixed assets
----
-12.62%161.68M
----
----
----
58.27%185.03M
----
-7.06%114.59M
----
61.76%116.91M
Constru in process
----
262.33%102.92M
----
----
----
169.75%28.41M
----
2,614.48%37.36M
----
611.49%10.53M
Intangible assets
-2.25%49.61M
-3.31%49.3M
-3.14%49.77M
-3.20%50.24M
1.17%50.75M
0.84%50.99M
1,050.75%51.38M
1,028.46%51.9M
1,033.06%50.16M
1,006.62%50.56M
Long deferred expense
209.38%3.09M
394.98%3.19M
183.04%2.35M
117.36%2.11M
256.42%997.78K
83.37%644.62K
20.78%828.96K
135.40%968.59K
-53.40%279.94K
-17.76%351.54K
Deferred tax assets
-15.33%7.47M
-8.12%7.47M
27.01%7.67M
-8.03%6.09M
-7.43%8.82M
-22.87%8.13M
-51.31%6.04M
-40.39%6.62M
6.61%9.53M
49.82%10.54M
Usufruct assets
-46.85%731.81K
-41.94%893.06K
-37.96%1.05M
-34.67%1.22M
21.97%1.38M
26.52%1.54M
30.47%1.7M
33.92%1.86M
-23.53%1.13M
-22.22%1.22M
Other non current assets
-5.23%3.61M
47.47%5.69M
-10.65%3.71M
2.37%4.05M
-4.97%3.81M
-4.91%3.86M
1.08%4.15M
-4.79%3.96M
--4.01M
--4.06M
Total non current assets
12.07%347.03M
18.40%334.07M
36.85%320.82M
42.81%315.83M
46.73%309.65M
42.24%282.16M
58.05%234.44M
47.15%221.15M
126.51%211.04M
116.70%198.36M
Total assets
19.75%2.09B
6.12%1.8B
6.08%1.75B
1.25%1.76B
-8.94%1.74B
-15.28%1.7B
-13.38%1.65B
-9.95%1.74B
3.26%1.91B
70.50%2B
Liabilities
Current liabilities
Short term loan
--29.32M
--22.27M
--20.43M
371.74%29.53M
----
----
----
--6.26M
----
----
Transactional financial liabilities
----
----
----
-45.08%134.8K
----
----
----
--245.45K
--1.41M
-16.79%608.11K
Notes payable and accounts payable
42.17%564.35M
14.52%457.13M
16.96%392.5M
-1.28%376.97M
-30.66%396.95M
-46.69%399.18M
-49.80%335.58M
-45.63%381.84M
3.91%572.46M
51.45%748.77M
-Notes payable
38.81%202.72M
2.34%155.8M
-7.73%148.94M
-14.20%155.23M
-52.33%146.05M
-58.59%152.24M
-42.78%161.41M
-4.69%180.92M
175.87%306.35M
306.13%367.67M
-Accounts payable
44.13%361.63M
22.02%301.32M
39.84%243.56M
10.36%221.74M
-5.72%250.9M
-35.20%246.94M
-54.93%174.17M
-60.79%200.92M
-39.50%266.11M
-5.64%381.1M
Contract liabilities
75.10%236.91M
-19.04%107.43M
3.65%101.16M
5.87%112.98M
28.49%135.3M
123.02%132.69M
93.46%97.59M
177.71%106.72M
25.00%105.3M
-19.36%59.5M
Advance receipts
--167.5K
--217.5K
----
--214.2K
----
----
----
----
-1.00%15.97M
29.82%17.88M
Salaries payable
13.81%24.03M
17.63%18.43M
11.18%11.7M
-11.53%39.21M
-1.10%21.12M
-4.98%15.67M
-5.13%10.52M
-1.19%44.32M
-1.54%21.35M
-5.26%16.49M
Taxs payable
-24.73%8.68M
19.01%14.38M
-11.60%8.38M
-2.28%6.71M
-22.32%11.53M
-72.11%12.08M
-71.40%9.48M
-84.13%6.87M
-51.64%14.84M
84.53%43.33M
Other payable (including interest and dividends)
12.48%10.33M
17.73%8.63M
11.46%7.05M
-25.55%6.44M
-33.04%9.18M
-7.58%7.33M
-43.03%6.32M
-17.29%8.65M
-74.55%13.72M
-67.97%7.93M
-Other payable
----
17.73%8.63M
----
----
----
-7.58%7.33M
----
-17.29%8.65M
----
-67.97%7.93M
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
108.69%689.37K
104.41%675.26K
90.88%630.56K
18.71%663.73K
0.00%330.34K
0.00%330.34K
0.00%330.34K
69.26%559.13K
0.00%330.34K
0.00%330.34K
Other current liabilities
217.16%471.2K
72.87%258.1K
-33.78%148.39K
28.89%563.41K
-0.88%148.57K
-26.23%149.3K
270.86%224.08K
456.79%437.14K
--149.89K
--202.4K
Total current liabilities
52.28%874.95M
10.93%629.42M
17.81%541.98M
3.15%573.41M
-22.93%574.56M
-36.60%567.43M
-41.59%460.05M
-34.59%555.89M
-1.63%745.53M
37.98%895.04M
Current liabilities
Long term loan
--3.3M
--3.3M
--3.3M
----
----
----
----
----
----
----
Long term account payable
----
--19.9M
----
----
----
----
----
----
----
----
Estimate liabilities
-13.18%1.25M
-22.41%1.66M
29.09%2.77M
42.05%2.92M
49.31%1.44M
77.52%2.14M
105.34%2.14M
45.44%2.06M
0.64%961.72K
4.82%1.21M
Deferred tax liabilities
--182.95K
-36.40%223.26K
--277.84K
--277.84K
----
947.29%351.02K
----
----
-95.99%48.31K
-96.57%33.52K
Lease liabilities
----
----
-68.96%424.05K
-57.95%538.58K
12.83%852.07K
33.46%979.43K
91.70%1.37M
17.35%1.28M
-48.63%755.16K
-49.34%733.89K
Total non current liabilities
1,815.92%43.84M
622.25%25.08M
366.73%16.38M
299.98%13.34M
29.62%2.29M
75.90%3.47M
27.77%3.51M
-3.71%3.34M
-51.37%1.77M
-44.82%1.97M
Total liabilities
59.28%918.79M
14.64%654.5M
20.45%558.36M
4.92%586.75M
-22.81%576.85M
-36.36%570.9M
-41.35%463.56M
-34.47%559.22M
-1.87%747.3M
37.53%897.01M
Shareholders equity
Paid-in capital
0.00%233.09M
0.00%233.09M
20.00%233.09M
20.00%233.09M
20.00%233.09M
20.00%233.09M
0.00%194.24M
0.00%194.24M
0.00%194.24M
33.33%194.24M
Capital reserve funds
0.00%544.86M
0.00%544.86M
-6.66%544.86M
-6.66%544.86M
-6.66%544.86M
-6.66%544.86M
0.00%583.71M
0.00%583.71M
0.00%583.71M
368.24%583.71M
Surplus reserve funds
10.86%57.77M
10.86%57.77M
10.86%57.77M
10.86%57.77M
39.75%52.11M
39.75%52.11M
39.75%52.11M
39.75%52.11M
42.66%37.29M
42.66%37.29M
Retained profit
0.99%277.19M
8.11%250.64M
-1.38%301.17M
-4.07%279.68M
-6.10%274.47M
-3.39%231.85M
-2.45%305.39M
7.74%291.53M
-0.45%292.29M
3.48%239.98M
Other composite income
-45.25%5.96M
-21.58%9.58M
181.96%9.66M
45.57%8.48M
18.72%10.89M
5,992.49%12.22M
136.26%3.43M
169.17%5.82M
249.52%9.17M
96.90%-207.34K
Shareholders equity without minority interests
0.31%1.12B
2.03%1.1B
0.67%1.15B
-0.31%1.12B
-0.12%1.12B
1.81%1.07B
1.79%1.14B
4.64%1.13B
2.30%1.12B
102.23%1.06B
Minority interests
-2.65%48.76M
-3.17%49.14M
-3.78%49.5M
-4.16%49.88M
1.35%50.09M
2.39%50.75M
--51.44M
--52.05M
--49.42M
--49.56M
Total shareholder equity
0.18%1.17B
1.80%1.15B
0.48%1.2B
-0.48%1.17B
-0.05%1.17B
1.84%1.12B
6.39%1.19B
9.47%1.18B
6.83%1.17B
111.73%1.1B
Total liabilityies and equity
19.75%2.09B
6.12%1.8B
6.08%1.75B
1.25%1.76B
-8.94%1.74B
-15.28%1.7B
-13.38%1.65B
-9.95%1.74B
3.26%1.91B
70.50%2B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 46.48%745.96M49.53%679.31M28.68%572.05M8.25%632.72M7.13%509.25M0.60%454.29M34.50%444.54M-10.58%584.52M-30.85%475.35M57.24%451.57M
Transactional financial assets -47.53%145M-65.17%100M-37.33%223.97M-24.33%266.34M-40.03%276.37M-32.71%287.14M-22.09%357.37M168.65%352M134.41%460.84M437.33%426.75M
Notes receivable and accounts receivable -2.57%397.02M-12.79%400.22M-3.39%365.82M-0.13%317.84M-15.02%407.51M-27.05%458.9M-45.61%378.64M-53.88%318.25M-21.90%479.54M30.58%629.1M
-Accounts receivable -2.57%397.02M-12.79%400.22M-3.39%365.82M-0.13%317.84M-15.02%407.51M-27.05%458.9M-45.61%378.64M-53.88%318.25M-21.90%479.54M30.58%629.1M
Other receivables (including interest and dividends) 25.94%18.16M5.14%16.16M11.34%20.17M45.59%15.22M-30.32%14.42M-24.08%15.37M-44.24%18.12M-74.73%10.46M-48.45%20.7M-43.55%20.25M
-Other receivable ----5.14%16.16M-------------24.08%15.37M-----74.73%10.46M-----43.55%20.25M
Contractual assets --------------------------0------------
Advance payment 217.24%244.18M42.11%78.47M86.02%103.49M3.27%48.82M11.67%76.97M19.68%55.22M20.11%55.63M106.56%47.27M45.70%68.92M37.18%46.14M
Inventories 25.25%161.62M29.26%160.23M-16.33%119.87M-24.57%141.15M-28.98%129.04M-39.71%123.96M-17.36%143.27M-11.05%187.13M22.49%181.68M45.64%205.62M
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets 43.42%27.46M66.06%31.13M29.01%28.21M26.03%22.58M24.65%19.15M-21.23%18.74M-6.25%21.86M-42.24%17.92M-41.26%15.36M1.92%23.8M
Total current assets 21.41%1.74B3.67%1.47B1.00%1.43B-4.80%1.44B-15.84%1.43B-21.61%1.41B-19.39%1.42B-14.77%1.52B-3.27%1.7B66.59%1.8B
Non Current assets
Investment real estate -18.64%2.77M-17.81%2.93M-17.05%3.09M-16.36%3.25M-15.71%3.41M-15.12%3.56M-2.77%3.72M-1.72%3.88M-0.73%4.04M0.20%4.2M
Fixed assets -----12.62%161.68M------------58.27%185.03M-----7.06%114.59M----61.76%116.91M
Constru in process ----262.33%102.92M------------169.75%28.41M----2,614.48%37.36M----611.49%10.53M
Intangible assets -2.25%49.61M-3.31%49.3M-3.14%49.77M-3.20%50.24M1.17%50.75M0.84%50.99M1,050.75%51.38M1,028.46%51.9M1,033.06%50.16M1,006.62%50.56M
Long deferred expense 209.38%3.09M394.98%3.19M183.04%2.35M117.36%2.11M256.42%997.78K83.37%644.62K20.78%828.96K135.40%968.59K-53.40%279.94K-17.76%351.54K
Deferred tax assets -15.33%7.47M-8.12%7.47M27.01%7.67M-8.03%6.09M-7.43%8.82M-22.87%8.13M-51.31%6.04M-40.39%6.62M6.61%9.53M49.82%10.54M
Usufruct assets -46.85%731.81K-41.94%893.06K-37.96%1.05M-34.67%1.22M21.97%1.38M26.52%1.54M30.47%1.7M33.92%1.86M-23.53%1.13M-22.22%1.22M
Other non current assets -5.23%3.61M47.47%5.69M-10.65%3.71M2.37%4.05M-4.97%3.81M-4.91%3.86M1.08%4.15M-4.79%3.96M--4.01M--4.06M
Total non current assets 12.07%347.03M18.40%334.07M36.85%320.82M42.81%315.83M46.73%309.65M42.24%282.16M58.05%234.44M47.15%221.15M126.51%211.04M116.70%198.36M
Total assets 19.75%2.09B6.12%1.8B6.08%1.75B1.25%1.76B-8.94%1.74B-15.28%1.7B-13.38%1.65B-9.95%1.74B3.26%1.91B70.50%2B
Liabilities
Current liabilities
Short term loan --29.32M--22.27M--20.43M371.74%29.53M--------------6.26M--------
Transactional financial liabilities -------------45.08%134.8K--------------245.45K--1.41M-16.79%608.11K
Notes payable and accounts payable 42.17%564.35M14.52%457.13M16.96%392.5M-1.28%376.97M-30.66%396.95M-46.69%399.18M-49.80%335.58M-45.63%381.84M3.91%572.46M51.45%748.77M
-Notes payable 38.81%202.72M2.34%155.8M-7.73%148.94M-14.20%155.23M-52.33%146.05M-58.59%152.24M-42.78%161.41M-4.69%180.92M175.87%306.35M306.13%367.67M
-Accounts payable 44.13%361.63M22.02%301.32M39.84%243.56M10.36%221.74M-5.72%250.9M-35.20%246.94M-54.93%174.17M-60.79%200.92M-39.50%266.11M-5.64%381.1M
Contract liabilities 75.10%236.91M-19.04%107.43M3.65%101.16M5.87%112.98M28.49%135.3M123.02%132.69M93.46%97.59M177.71%106.72M25.00%105.3M-19.36%59.5M
Advance receipts --167.5K--217.5K------214.2K-----------------1.00%15.97M29.82%17.88M
Salaries payable 13.81%24.03M17.63%18.43M11.18%11.7M-11.53%39.21M-1.10%21.12M-4.98%15.67M-5.13%10.52M-1.19%44.32M-1.54%21.35M-5.26%16.49M
Taxs payable -24.73%8.68M19.01%14.38M-11.60%8.38M-2.28%6.71M-22.32%11.53M-72.11%12.08M-71.40%9.48M-84.13%6.87M-51.64%14.84M84.53%43.33M
Other payable (including interest and dividends) 12.48%10.33M17.73%8.63M11.46%7.05M-25.55%6.44M-33.04%9.18M-7.58%7.33M-43.03%6.32M-17.29%8.65M-74.55%13.72M-67.97%7.93M
-Other payable ----17.73%8.63M-------------7.58%7.33M-----17.29%8.65M-----67.97%7.93M
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year 108.69%689.37K104.41%675.26K90.88%630.56K18.71%663.73K0.00%330.34K0.00%330.34K0.00%330.34K69.26%559.13K0.00%330.34K0.00%330.34K
Other current liabilities 217.16%471.2K72.87%258.1K-33.78%148.39K28.89%563.41K-0.88%148.57K-26.23%149.3K270.86%224.08K456.79%437.14K--149.89K--202.4K
Total current liabilities 52.28%874.95M10.93%629.42M17.81%541.98M3.15%573.41M-22.93%574.56M-36.60%567.43M-41.59%460.05M-34.59%555.89M-1.63%745.53M37.98%895.04M
Current liabilities
Long term loan --3.3M--3.3M--3.3M----------------------------
Long term account payable ------19.9M--------------------------------
Estimate liabilities -13.18%1.25M-22.41%1.66M29.09%2.77M42.05%2.92M49.31%1.44M77.52%2.14M105.34%2.14M45.44%2.06M0.64%961.72K4.82%1.21M
Deferred tax liabilities --182.95K-36.40%223.26K--277.84K--277.84K----947.29%351.02K---------95.99%48.31K-96.57%33.52K
Lease liabilities ---------68.96%424.05K-57.95%538.58K12.83%852.07K33.46%979.43K91.70%1.37M17.35%1.28M-48.63%755.16K-49.34%733.89K
Total non current liabilities 1,815.92%43.84M622.25%25.08M366.73%16.38M299.98%13.34M29.62%2.29M75.90%3.47M27.77%3.51M-3.71%3.34M-51.37%1.77M-44.82%1.97M
Total liabilities 59.28%918.79M14.64%654.5M20.45%558.36M4.92%586.75M-22.81%576.85M-36.36%570.9M-41.35%463.56M-34.47%559.22M-1.87%747.3M37.53%897.01M
Shareholders equity
Paid-in capital 0.00%233.09M0.00%233.09M20.00%233.09M20.00%233.09M20.00%233.09M20.00%233.09M0.00%194.24M0.00%194.24M0.00%194.24M33.33%194.24M
Capital reserve funds 0.00%544.86M0.00%544.86M-6.66%544.86M-6.66%544.86M-6.66%544.86M-6.66%544.86M0.00%583.71M0.00%583.71M0.00%583.71M368.24%583.71M
Surplus reserve funds 10.86%57.77M10.86%57.77M10.86%57.77M10.86%57.77M39.75%52.11M39.75%52.11M39.75%52.11M39.75%52.11M42.66%37.29M42.66%37.29M
Retained profit 0.99%277.19M8.11%250.64M-1.38%301.17M-4.07%279.68M-6.10%274.47M-3.39%231.85M-2.45%305.39M7.74%291.53M-0.45%292.29M3.48%239.98M
Other composite income -45.25%5.96M-21.58%9.58M181.96%9.66M45.57%8.48M18.72%10.89M5,992.49%12.22M136.26%3.43M169.17%5.82M249.52%9.17M96.90%-207.34K
Shareholders equity without minority interests 0.31%1.12B2.03%1.1B0.67%1.15B-0.31%1.12B-0.12%1.12B1.81%1.07B1.79%1.14B4.64%1.13B2.30%1.12B102.23%1.06B
Minority interests -2.65%48.76M-3.17%49.14M-3.78%49.5M-4.16%49.88M1.35%50.09M2.39%50.75M--51.44M--52.05M--49.42M--49.56M
Total shareholder equity 0.18%1.17B1.80%1.15B0.48%1.2B-0.48%1.17B-0.05%1.17B1.84%1.12B6.39%1.19B9.47%1.18B6.83%1.17B111.73%1.1B
Total liabilityies and equity 19.75%2.09B6.12%1.8B6.08%1.75B1.25%1.76B-8.94%1.74B-15.28%1.7B-13.38%1.65B-9.95%1.74B3.26%1.91B70.50%2B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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