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301000 Shanghai Hajime Advanced Material Technology

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  • 26.39
  • +1.25+4.97%
Market Closed Dec 26 15:00 CST
6.39BMarket Cap46.14P/E (TTM)

Shanghai Hajime Advanced Material Technology Key Stats

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YOY yoy
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(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
8.17%58.02M
-21.92%215.15M
-13.06%122.5M
-66.29%80.5M
-58.66%53.64M
-57.50%275.53M
5.83%140.9M
51.48%238.79M
99.85%129.76M
-19.51%648.31M
Transactional financial assets
-36.82%301.33M
39.34%349.04M
17.98%472.22M
30.39%464.09M
-9.28%476.91M
734.97%250.49M
-28.87%400.26M
-35.06%355.94M
-13.50%525.72M
--30M
Notes receivable and accounts receivable
-7.45%233.07M
-2.40%216.07M
26.94%239.49M
21.98%247.2M
23.57%251.82M
45.16%221.4M
-4.69%188.67M
2.15%202.65M
4.13%203.79M
-34.55%152.52M
-Notes receivable
-63.53%28.2M
-24.13%28.39M
-4.36%45.23M
40.83%63.17M
213.50%77.33M
104.61%37.42M
111.09%47.29M
20.40%44.85M
-52.80%24.67M
-67.76%18.29M
-Accounts receivable
17.41%204.87M
2.01%187.69M
37.40%194.27M
16.63%184.03M
-2.58%174.5M
37.06%183.98M
-19.47%141.38M
-2.07%157.8M
24.87%179.12M
-23.86%134.23M
Other receivables (including interest and dividends)
931.82%25.23M
641.51%25.2M
-94.53%196.05K
-97.61%104.57K
-75.54%2.44M
143.99%3.4M
233.54%3.58M
313.61%4.37M
724.16%10M
-7.64%1.39M
-Other receivable
----
641.51%25.2M
----
----
----
143.99%3.4M
----
313.61%4.37M
----
-7.64%1.39M
Advance payment
1.19%2.44M
-1.71%2.87M
-0.19%3.31M
18.83%2.46M
-10.92%2.41M
16.04%2.92M
37.77%3.32M
-31.08%2.07M
-35.11%2.71M
35.11%2.51M
Inventories
18.81%161.25M
9.47%142.68M
3.06%147.24M
6.69%143.36M
11.14%135.73M
12.16%130.33M
38.75%142.87M
32.25%134.38M
34.51%122.12M
43.77%116.2M
Receivable financing
1,820.65%94.16M
785.20%97.12M
308.30%55.61M
657.35%33.91M
-28.08%4.9M
-39.10%10.97M
-47.56%13.62M
-77.93%4.48M
-86.95%6.82M
-45.39%18.02M
Non-current assets due within one year
--6.27M
--6.27M
--3.22M
--4.33M
----
----
----
----
----
----
Other current assets
-56.82%50.03M
-42.63%66.45M
-59.34%66.55M
0.75%133.42M
82.12%115.86M
85.51%115.83M
144.69%163.66M
102.29%132.44M
2.28%63.62M
3,477.72%62.44M
Total current assets
-10.72%931.79M
10.88%1.12B
5.06%1.11B
3.19%1.11B
-1.95%1.04B
-1.99%1.01B
-3.32%1.06B
-1.87%1.08B
-1.34%1.06B
-10.89%1.03B
Non Current assets
Long term receivable account
----
----
--3.04M
--2.83M
----
----
----
----
----
----
Fixed assets
----
4.26%176.26M
----
----
----
23.84%169.06M
----
22.68%154.3M
----
75.37%136.52M
Fixed assets liquidation
----
--0
----
----
----
----
----
----
----
--0
Constru in process
----
-29.95%2.92M
----
----
----
--4.17M
----
----
----
----
Construction materials
----
----
----
----
----
--0
----
----
----
----
Intangible assets
1,863.00%137.74M
-3.43%6.84M
-3.39%6.91M
-3.65%6.95M
-3.61%7.02M
-3.58%7.08M
-3.55%7.15M
-3.52%7.21M
-3.49%7.28M
-3.46%7.35M
Long deferred expense
5.97%17.31M
17.76%17.16M
39.21%18.19M
31.33%16.58M
34.96%16.33M
21.06%14.57M
9.71%13.07M
30.38%12.63M
57.72%12.1M
136.62%12.04M
Deferred tax assets
35.59%4.62M
23.77%4.33M
54.46%4.97M
12.45%5.8M
8.09%3.41M
46.01%3.5M
23.28%3.22M
103.32%5.16M
91.78%3.15M
26.07%2.4M
Usufruct assets
-27.85%7.68M
-32.71%7.88M
-30.47%8.77M
-28.53%9.67M
-26.24%10.65M
-23.67%11.71M
-22.35%12.62M
-21.17%13.53M
-20.10%14.43M
-19.14%15.34M
Other non current assets
7.98%22.82M
30.10%23.34M
2.31%26.96M
122.51%25.08M
355.12%21.13M
222.02%17.94M
278.66%26.35M
115.95%11.27M
-25.60%4.64M
-57.12%5.57M
Total non current assets
59.09%365.89M
4.69%238.73M
9.87%247.33M
20.72%246.39M
22.56%230M
27.24%228.03M
25.95%225.12M
21.60%204.1M
18.19%187.66M
29.72%179.21M
Total assets
1.88%1.3B
9.74%1.36B
5.90%1.36B
5.99%1.36B
1.72%1.27B
2.34%1.24B
0.79%1.28B
1.25%1.28B
1.16%1.25B
-6.56%1.21B
Liabilities
Current liabilities
Short term loan
----
----
----
--17.59M
-70.84%1.33M
----
----
----
-76.96%4.55M
-82.79%4.71M
Notes payable and accounts payable
15.03%108.75M
-3.34%90.7M
10.00%110.09M
11.19%113.78M
1.72%94.54M
10.31%93.83M
12.11%100.08M
10.63%102.33M
11.34%92.94M
-15.85%85.07M
-Notes payable
----
-87.02%2.82M
-52.61%9.37M
6.84%14.66M
77.48%17.89M
620.82%21.7M
1,534.59%19.78M
768.61%13.72M
300.17%10.08M
-5.31%3.01M
-Accounts payable
41.87%108.75M
21.83%87.88M
25.42%100.72M
11.86%99.12M
-7.49%76.65M
-12.09%72.14M
-8.81%80.31M
-2.54%88.61M
2.35%82.86M
-16.20%82.06M
Contract liabilities
-23.71%11.47M
-2.75%11.88M
67.01%12.64M
15.41%11.93M
67.86%15.04M
59.26%12.22M
20.10%7.57M
93.02%10.33M
110.14%8.96M
220.05%7.67M
Salaries payable
27.00%21.19M
25.97%16.66M
11.74%11.43M
27.33%22.5M
11.66%16.68M
14.64%13.23M
23.64%10.23M
17.50%17.67M
29.00%14.94M
10.47%11.54M
Taxs payable
32.50%5.86M
12.30%7.88M
81.26%8.83M
38.15%7.96M
-18.11%4.43M
92.73%7.01M
-28.45%4.87M
-60.74%5.76M
58.74%5.4M
-11.66%3.64M
Other payable (including interest and dividends)
66.33%2.49M
3,281.31%55.64M
20.82%1.97M
27.52%2.25M
-14.85%1.5M
0.53%1.65M
13.78%1.63M
44.90%1.77M
-0.20%1.76M
-97.48%1.64M
-Dividend payable
----
--52.49M
----
----
----
----
----
----
----
----
-Other payable
----
91.42%3.15M
----
----
----
0.53%1.65M
----
44.90%1.77M
----
67.43%1.64M
Non current liabilities due within one year
6.64%3.56M
5.44%3.55M
7.45%3.51M
6.50%3.46M
-11.42%3.34M
-8.83%3.36M
-10.50%3.26M
-11.04%3.24M
17.55%3.77M
17.74%3.69M
Other current liabilities
-53.13%5.88M
439.64%15.28M
660.02%15.42M
364.65%17.93M
251.06%12.54M
26.43%2.83M
-72.94%2.03M
-57.65%3.86M
-83.33%3.57M
-88.50%2.24M
Total current liabilities
6.57%159.2M
50.29%201.59M
26.38%163.88M
36.17%197.4M
9.93%149.39M
11.60%134.13M
5.22%129.67M
2.41%144.97M
-8.71%135.89M
-48.42%120.19M
Current liabilities
Deferred tax liabilities
24.69%5.15M
29.53%5.2M
46.18%5.8M
-5.48%5.53M
6.25%4.13M
10.38%4.01M
-1.79%3.97M
42.89%5.85M
15.81%3.89M
7.64%3.63M
Long term deferred income
-45.80%473.33K
-41.10%573.33K
-37.27%673.33K
-34.09%773.33K
-31.41%873.33K
-29.13%973.33K
-27.15%1.07M
-25.42%1.17M
-23.90%1.27M
-22.56%1.37M
Lease liabilities
-44.65%3.99M
-50.50%4.05M
-44.12%5.23M
-37.27%6.04M
-30.72%7.21M
-26.62%8.18M
-23.45%9.36M
-22.70%9.63M
-27.47%10.41M
-23.73%11.15M
Total non current liabilities
-21.29%9.61M
-25.43%9.82M
-18.75%11.7M
-25.88%12.35M
-21.55%12.21M
-18.51%13.17M
-18.83%14.4M
-8.13%16.66M
-19.66%15.57M
-18.26%16.16M
Total liabilities
4.46%168.81M
43.52%211.4M
21.87%175.58M
29.77%209.75M
6.70%161.6M
8.03%147.3M
2.20%144.07M
1.22%161.63M
-9.97%151.46M
-46.06%136.35M
Shareholders equity
Paid-in capital
40.14%242.16M
40.14%242.16M
80.00%172.8M
80.00%172.8M
80.00%172.8M
80.00%172.8M
80.00%96M
80.00%96M
80.00%96M
80.00%96M
Capital reserve funds
-8.58%691.05M
-8.71%689.39M
-8.94%756.88M
-9.01%756.31M
-9.06%755.88M
-9.14%755.17M
-4.88%831.17M
-4.88%831.17M
-4.88%831.17M
-4.88%831.17M
Surplus reserve funds
45.00%56.57M
45.00%56.57M
25.99%49.16M
26.01%49.16M
32.34%39.02M
32.34%39.02M
32.34%39.02M
32.32%39.01M
66.92%29.48M
66.92%29.48M
Retained profit
-3.70%139.08M
28.44%160.04M
18.35%203.25M
10.81%167.77M
0.60%144.43M
6.29%124.61M
-1.27%171.74M
3.14%151.4M
15.39%143.56M
19.97%117.24M
Shareholders equity without minority interests
1.51%1.13B
5.18%1.15B
3.88%1.18B
2.55%1.15B
1.08%1.11B
1.65%1.09B
0.65%1.14B
1.28%1.12B
2.90%1.1B
3.01%1.07B
Minority interests
----
----
----
----
----
----
----
----
57.42%505.79K
35.39%363.87K
Total shareholder equity
1.51%1.13B
5.18%1.15B
3.88%1.18B
2.55%1.15B
1.04%1.11B
1.61%1.09B
0.62%1.14B
1.26%1.12B
2.91%1.1B
3.01%1.07B
Total liabilityies and equity
1.88%1.3B
9.74%1.36B
5.90%1.36B
5.99%1.36B
1.72%1.27B
2.34%1.24B
0.79%1.28B
1.25%1.28B
1.16%1.25B
-6.56%1.21B
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International 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 8.17%58.02M-21.92%215.15M-13.06%122.5M-66.29%80.5M-58.66%53.64M-57.50%275.53M5.83%140.9M51.48%238.79M99.85%129.76M-19.51%648.31M
Transactional financial assets -36.82%301.33M39.34%349.04M17.98%472.22M30.39%464.09M-9.28%476.91M734.97%250.49M-28.87%400.26M-35.06%355.94M-13.50%525.72M--30M
Notes receivable and accounts receivable -7.45%233.07M-2.40%216.07M26.94%239.49M21.98%247.2M23.57%251.82M45.16%221.4M-4.69%188.67M2.15%202.65M4.13%203.79M-34.55%152.52M
-Notes receivable -63.53%28.2M-24.13%28.39M-4.36%45.23M40.83%63.17M213.50%77.33M104.61%37.42M111.09%47.29M20.40%44.85M-52.80%24.67M-67.76%18.29M
-Accounts receivable 17.41%204.87M2.01%187.69M37.40%194.27M16.63%184.03M-2.58%174.5M37.06%183.98M-19.47%141.38M-2.07%157.8M24.87%179.12M-23.86%134.23M
Other receivables (including interest and dividends) 931.82%25.23M641.51%25.2M-94.53%196.05K-97.61%104.57K-75.54%2.44M143.99%3.4M233.54%3.58M313.61%4.37M724.16%10M-7.64%1.39M
-Other receivable ----641.51%25.2M------------143.99%3.4M----313.61%4.37M-----7.64%1.39M
Advance payment 1.19%2.44M-1.71%2.87M-0.19%3.31M18.83%2.46M-10.92%2.41M16.04%2.92M37.77%3.32M-31.08%2.07M-35.11%2.71M35.11%2.51M
Inventories 18.81%161.25M9.47%142.68M3.06%147.24M6.69%143.36M11.14%135.73M12.16%130.33M38.75%142.87M32.25%134.38M34.51%122.12M43.77%116.2M
Receivable financing 1,820.65%94.16M785.20%97.12M308.30%55.61M657.35%33.91M-28.08%4.9M-39.10%10.97M-47.56%13.62M-77.93%4.48M-86.95%6.82M-45.39%18.02M
Non-current assets due within one year --6.27M--6.27M--3.22M--4.33M------------------------
Other current assets -56.82%50.03M-42.63%66.45M-59.34%66.55M0.75%133.42M82.12%115.86M85.51%115.83M144.69%163.66M102.29%132.44M2.28%63.62M3,477.72%62.44M
Total current assets -10.72%931.79M10.88%1.12B5.06%1.11B3.19%1.11B-1.95%1.04B-1.99%1.01B-3.32%1.06B-1.87%1.08B-1.34%1.06B-10.89%1.03B
Non Current assets
Long term receivable account ----------3.04M--2.83M------------------------
Fixed assets ----4.26%176.26M------------23.84%169.06M----22.68%154.3M----75.37%136.52M
Fixed assets liquidation ------0------------------------------0
Constru in process -----29.95%2.92M--------------4.17M----------------
Construction materials ----------------------0----------------
Intangible assets 1,863.00%137.74M-3.43%6.84M-3.39%6.91M-3.65%6.95M-3.61%7.02M-3.58%7.08M-3.55%7.15M-3.52%7.21M-3.49%7.28M-3.46%7.35M
Long deferred expense 5.97%17.31M17.76%17.16M39.21%18.19M31.33%16.58M34.96%16.33M21.06%14.57M9.71%13.07M30.38%12.63M57.72%12.1M136.62%12.04M
Deferred tax assets 35.59%4.62M23.77%4.33M54.46%4.97M12.45%5.8M8.09%3.41M46.01%3.5M23.28%3.22M103.32%5.16M91.78%3.15M26.07%2.4M
Usufruct assets -27.85%7.68M-32.71%7.88M-30.47%8.77M-28.53%9.67M-26.24%10.65M-23.67%11.71M-22.35%12.62M-21.17%13.53M-20.10%14.43M-19.14%15.34M
Other non current assets 7.98%22.82M30.10%23.34M2.31%26.96M122.51%25.08M355.12%21.13M222.02%17.94M278.66%26.35M115.95%11.27M-25.60%4.64M-57.12%5.57M
Total non current assets 59.09%365.89M4.69%238.73M9.87%247.33M20.72%246.39M22.56%230M27.24%228.03M25.95%225.12M21.60%204.1M18.19%187.66M29.72%179.21M
Total assets 1.88%1.3B9.74%1.36B5.90%1.36B5.99%1.36B1.72%1.27B2.34%1.24B0.79%1.28B1.25%1.28B1.16%1.25B-6.56%1.21B
Liabilities
Current liabilities
Short term loan --------------17.59M-70.84%1.33M-------------76.96%4.55M-82.79%4.71M
Notes payable and accounts payable 15.03%108.75M-3.34%90.7M10.00%110.09M11.19%113.78M1.72%94.54M10.31%93.83M12.11%100.08M10.63%102.33M11.34%92.94M-15.85%85.07M
-Notes payable -----87.02%2.82M-52.61%9.37M6.84%14.66M77.48%17.89M620.82%21.7M1,534.59%19.78M768.61%13.72M300.17%10.08M-5.31%3.01M
-Accounts payable 41.87%108.75M21.83%87.88M25.42%100.72M11.86%99.12M-7.49%76.65M-12.09%72.14M-8.81%80.31M-2.54%88.61M2.35%82.86M-16.20%82.06M
Contract liabilities -23.71%11.47M-2.75%11.88M67.01%12.64M15.41%11.93M67.86%15.04M59.26%12.22M20.10%7.57M93.02%10.33M110.14%8.96M220.05%7.67M
Salaries payable 27.00%21.19M25.97%16.66M11.74%11.43M27.33%22.5M11.66%16.68M14.64%13.23M23.64%10.23M17.50%17.67M29.00%14.94M10.47%11.54M
Taxs payable 32.50%5.86M12.30%7.88M81.26%8.83M38.15%7.96M-18.11%4.43M92.73%7.01M-28.45%4.87M-60.74%5.76M58.74%5.4M-11.66%3.64M
Other payable (including interest and dividends) 66.33%2.49M3,281.31%55.64M20.82%1.97M27.52%2.25M-14.85%1.5M0.53%1.65M13.78%1.63M44.90%1.77M-0.20%1.76M-97.48%1.64M
-Dividend payable ------52.49M--------------------------------
-Other payable ----91.42%3.15M------------0.53%1.65M----44.90%1.77M----67.43%1.64M
Non current liabilities due within one year 6.64%3.56M5.44%3.55M7.45%3.51M6.50%3.46M-11.42%3.34M-8.83%3.36M-10.50%3.26M-11.04%3.24M17.55%3.77M17.74%3.69M
Other current liabilities -53.13%5.88M439.64%15.28M660.02%15.42M364.65%17.93M251.06%12.54M26.43%2.83M-72.94%2.03M-57.65%3.86M-83.33%3.57M-88.50%2.24M
Total current liabilities 6.57%159.2M50.29%201.59M26.38%163.88M36.17%197.4M9.93%149.39M11.60%134.13M5.22%129.67M2.41%144.97M-8.71%135.89M-48.42%120.19M
Current liabilities
Deferred tax liabilities 24.69%5.15M29.53%5.2M46.18%5.8M-5.48%5.53M6.25%4.13M10.38%4.01M-1.79%3.97M42.89%5.85M15.81%3.89M7.64%3.63M
Long term deferred income -45.80%473.33K-41.10%573.33K-37.27%673.33K-34.09%773.33K-31.41%873.33K-29.13%973.33K-27.15%1.07M-25.42%1.17M-23.90%1.27M-22.56%1.37M
Lease liabilities -44.65%3.99M-50.50%4.05M-44.12%5.23M-37.27%6.04M-30.72%7.21M-26.62%8.18M-23.45%9.36M-22.70%9.63M-27.47%10.41M-23.73%11.15M
Total non current liabilities -21.29%9.61M-25.43%9.82M-18.75%11.7M-25.88%12.35M-21.55%12.21M-18.51%13.17M-18.83%14.4M-8.13%16.66M-19.66%15.57M-18.26%16.16M
Total liabilities 4.46%168.81M43.52%211.4M21.87%175.58M29.77%209.75M6.70%161.6M8.03%147.3M2.20%144.07M1.22%161.63M-9.97%151.46M-46.06%136.35M
Shareholders equity
Paid-in capital 40.14%242.16M40.14%242.16M80.00%172.8M80.00%172.8M80.00%172.8M80.00%172.8M80.00%96M80.00%96M80.00%96M80.00%96M
Capital reserve funds -8.58%691.05M-8.71%689.39M-8.94%756.88M-9.01%756.31M-9.06%755.88M-9.14%755.17M-4.88%831.17M-4.88%831.17M-4.88%831.17M-4.88%831.17M
Surplus reserve funds 45.00%56.57M45.00%56.57M25.99%49.16M26.01%49.16M32.34%39.02M32.34%39.02M32.34%39.02M32.32%39.01M66.92%29.48M66.92%29.48M
Retained profit -3.70%139.08M28.44%160.04M18.35%203.25M10.81%167.77M0.60%144.43M6.29%124.61M-1.27%171.74M3.14%151.4M15.39%143.56M19.97%117.24M
Shareholders equity without minority interests 1.51%1.13B5.18%1.15B3.88%1.18B2.55%1.15B1.08%1.11B1.65%1.09B0.65%1.14B1.28%1.12B2.90%1.1B3.01%1.07B
Minority interests --------------------------------57.42%505.79K35.39%363.87K
Total shareholder equity 1.51%1.13B5.18%1.15B3.88%1.18B2.55%1.15B1.04%1.11B1.61%1.09B0.62%1.14B1.26%1.12B2.91%1.1B3.01%1.07B
Total liabilityies and equity 1.88%1.3B9.74%1.36B5.90%1.36B5.99%1.36B1.72%1.27B2.34%1.24B0.79%1.28B1.25%1.28B1.16%1.25B-6.56%1.21B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International 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.