Suzhou Industrial Park Heshun Electric
300141
Guangdong Xiongsu Technology Group
300599
Sichuan Chuanhuan Technology
300547
Shanghai Wisdom Information Technology
301315
KANGNONG SEED
837403
CN Stock MarketDetailed Quotes
301052 Guomai Culture & Media
- 26.88
- -0.05-0.19%
Market Closed Dec 27 15:00 CST
2.66BMarket Cap75.93P/E (TTM)
27.49High26.63Low46.34KlotVolume26.93Open26.93Pre Close125.59MTurnover5.78%Turnover Ratio49.59P/E (Static)98.96MShares39.2352wk High3.82P/B2.16BFloat Cap16.3552wk Low32.32Limit Up80.20MShs Float58.07Historical High21.54Limit Down3.19%Amplitude15.43Historical Low0.07Dividend TTM27.10Avg Price24.94KlotAsk0.27%Div YieldTTM100Lot Size20.33KlotBid
Guomai Culture & Media Key Stats
All
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 | 6.00%250.52M | -10.88%207.73M | -16.86%195.53M | -13.26%247.36M | 29.05%236.35M | 49.36%233.1M | 219.57%235.19M | 43.15%285.18M | -27.69%183.14M | 12.84%156.07M |
| Transactional financial assets | -37.56%100.39M | -14.37%150.89M | 31.21%190.53M | 126.91%170.65M | 39.82%160.79M | 29.57%176.21M | -31.68%145.21M | -22.10%75.21M | --115M | --136M |
| Notes receivable and accounts receivable | 35.82%107.87M | 13.07%100.05M | 9.91%91.33M | -1.81%80.28M | -9.77%79.43M | -11.13%88.49M | -5.22%83.09M | 2.96%81.77M | 6.11%88.02M | 32.60%99.56M |
| -Accounts receivable | 35.82%107.87M | 13.07%100.05M | 9.91%91.33M | -1.81%80.28M | -9.77%79.43M | -11.13%88.49M | -5.22%83.09M | 2.96%81.77M | 6.38%88.02M | 33.20%99.56M |
| Other receivables (including interest and dividends) | -13.24%4.33M | -0.85%4.56M | 8.15%5.2M | -31.11%4.09M | -14.97%4.99M | -15.47%4.59M | -18.35%4.81M | 19.07%5.94M | 17.03%5.86M | 90.98%5.44M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Other receivable | ---- | -0.85%4.56M | ---- | ---- | ---- | -15.47%4.59M | ---- | 19.07%5.94M | ---- | 90.98%5.44M |
| Advance payment | 18.28%69.61M | 7.47%57.59M | 5.85%49.67M | -21.84%50.12M | -20.35%58.85M | -26.76%53.58M | -22.38%46.93M | -12.17%64.13M | -27.38%73.89M | -19.80%73.17M |
| Inventories | 29.61%133.74M | 12.15%119.1M | -0.42%110.36M | -0.17%108.43M | -8.08%103.19M | -4.71%106.2M | 0.70%110.83M | -1.49%108.62M | 6.95%112.26M | 6.31%111.45M |
| Non-current assets due within one year | 105.73%22.09M | -46.57%10.86M | -64.58%10.77M | -75.20%10.02M | --10.74M | -32.23%20.33M | 201.60%30.41M | 300.80%40.41M | --0 | 200.00%30M |
| Other current assets | --1.04M | 409.42%3.26M | --6.63M | --1.86M | ---- | 23.85%639.1K | ---- | ---- | --0 | -92.55%516.01K |
| Total current assets | 5.39%689.59M | -4.26%654.03M | 0.54%660.01M | 1.75%672.82M | 13.17%654.33M | 11.59%683.14M | 16.92%656.45M | 15.07%661.24M | 3.63%578.18M | 42.63%612.19M |
| Non Current assets | ||||||||||
| Debt investment | 100.00%60M | 506.86%60.69M | 51.91%30.38M | 54.55%30.91M | -50.00%30M | -66.67%10M | -66.67%20M | -60.00%20M | 20.00%60M | 0.00%30M |
| Other equity investment | 18,696.99%15M | 18,696.99%15M | 18,696.99%15M | 18,696.99%15M | -53.33%79.8K | -53.33%79.8K | -53.33%79.8K | -53.33%79.8K | -91.00%171K | -91.00%171K |
| Other non-current financial assets | -53.01%505K | -53.01%505K | -53.01%505K | -53.01%505K | -35.99%1.07M | -76.90%1.07M | -92.09%1.07M | -92.09%1.07M | -87.33%1.68M | -64.90%4.65M |
| Long-term equity investment | -33.00%19.43M | 34.88%18.8M | 41.53%18.86M | 50.36%19.56M | 128.09%28.99M | 117.34%13.94M | --13.33M | --13.01M | --12.71M | --6.41M |
| Fixed assets | ---- | 11.43%7.71M | ---- | ---- | ---- | 12.46%6.92M | ---- | 1.53%6.38M | ---- | -3.46%6.16M |
| Intangible assets | 31.10%1.5M | 29.42%1.62M | -30.67%938.57K | -28.93%1.04M | -27.39%1.14M | -26.03%1.25M | -16.88%1.35M | -33.18%1.46M | -38.13%1.58M | -40.94%1.69M |
| Development expenditure | --20.45M | --16.04M | --14.11M | --8.69M | ---- | ---- | ---- | --0 | ---- | ---- |
| Long deferred expense | -37.65%2.02M | -38.70%2.15M | -29.35%2.6M | -4.06%2.98M | 1,013.49%3.24M | 532.56%3.5M | 437.02%3.68M | 279.95%3.11M | -69.52%290.82K | -47.98%553.41K |
| Deferred tax assets | 5.49%18M | 4.82%18.01M | -10.74%15.23M | -10.74%15.23M | 44.83%17.07M | 7.79%17.18M | 44.84%17.07M | 44.84%17.07M | 47.09%11.78M | 74.24%15.94M |
| Usufruct assets | 52.90%50.1M | -15.68%29.03M | 30.13%27.87M | 22.48%29.69M | 67.76%32.77M | 56.76%34.42M | -13.51%21.42M | -12.08%24.24M | 93.09%19.53M | 96.76%21.96M |
| Other non current assets | --1.36M | --1.75M | --1.71M | --1.71M | ---- | ---- | ---- | --0 | ---- | ---- |
| Total non current assets | 61.87%196.69M | 93.83%171.27M | 59.43%134.55M | 53.21%132.42M | 6.50%121.51M | 0.96%88.36M | -29.06%84.39M | -23.11%86.43M | 22.50%114.09M | 15.54%87.52M |
| Total assets | 14.24%886.28M | 6.97%825.3M | 7.25%794.56M | 7.70%805.24M | 12.07%775.84M | 10.26%771.5M | 8.88%740.85M | 8.82%747.67M | 6.32%692.27M | 38.56%699.72M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 58.44%104.71M | 12.49%86.56M | 18.38%79.28M | -12.22%75.82M | 0.41%66.09M | -2.24%76.95M | -11.02%66.97M | 15.19%86.38M | -2.71%65.82M | 32.34%78.71M |
| -Accounts payable | 58.44%104.71M | 12.49%86.56M | 18.38%79.28M | -12.22%75.82M | 0.41%66.09M | -2.24%76.95M | -11.02%66.97M | 15.19%86.38M | -2.71%65.82M | 32.34%78.71M |
| Contract liabilities | 36.88%14.91M | 32.10%13.55M | 50.03%16.13M | -14.03%12.66M | 14.96%10.89M | -32.85%10.26M | 35.05%10.75M | 51.74%14.72M | -31.73%9.47M | 49.90%15.27M |
| Salaries payable | 16.83%7.74M | 8.18%4.84M | -7.43%2.81M | 3.85%9.38M | 10.68%6.62M | 3.89%4.47M | 8.15%3.04M | 3.91%9.03M | 10.45%5.98M | 7.36%4.3M |
| Taxs payable | 137.99%1.6M | -3.51%1.51M | -58.61%1.79M | -64.78%1.36M | 156.85%670.78K | -36.42%1.57M | 866.98%4.32M | 21.54%3.87M | -242.30%-1.18M | 110.52%2.47M |
| Other payable (including interest and dividends) | 0.74%7.3M | 6.44%6.68M | -8.34%5.6M | -6.24%6.6M | 49.85%7.25M | -11.50%6.28M | -24.22%6.11M | -36.75%7.04M | -69.52%4.84M | -13.21%7.09M |
| -Dividend payable | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 6.44%6.68M | ---- | ---- | ---- | -11.50%6.28M | ---- | -36.75%7.04M | ---- | -13.21%7.09M |
| Non current liabilities due within one year | 183.77%14.14M | 20.74%14M | 38.24%8.65M | 99.16%12.34M | 23.62%4.98M | 127.99%11.6M | -2.82%6.26M | -31.71%6.2M | --4.03M | -13.28%5.09M |
| Other current liabilities | --8M | --8M | --28.3K | --28.3K | ---- | ---- | ---- | ---- | --0 | ---- |
| Total current liabilities | 64.13%158.4M | 21.62%135.14M | 17.28%114.28M | -7.11%118.2M | 8.47%96.51M | -1.61%111.12M | -3.63%97.44M | 8.83%127.24M | -16.23%88.97M | 26.93%112.93M |
| Current liabilities | ||||||||||
| Lease liabilities | 21.31%31.86M | -26.80%14.57M | 3.98%16.44M | -4.02%15.83M | 84.44%26.26M | 26.27%19.9M | -6.67%15.81M | 2.49%16.49M | 175.16%14.24M | 1,014.37%15.76M |
| Total non current liabilities | 21.31%31.86M | -26.80%14.57M | 3.98%16.44M | -4.02%15.83M | 84.44%26.26M | 26.27%19.9M | -6.67%15.81M | 2.49%16.49M | 175.16%14.24M | 1,014.37%15.76M |
| Total liabilities | 54.97%190.26M | 14.26%149.71M | 15.43%130.73M | -6.75%134.02M | 18.95%122.77M | 1.81%131.02M | -4.07%113.26M | 8.07%143.73M | -7.33%103.21M | 42.38%128.7M |
| Shareholders equity | ||||||||||
| Paid-in capital | 36.01%98.96M | 36.01%98.91M | 0.99%73.44M | 1.00%72.76M | 1.00%72.76M | 0.95%72.72M | 0.95%72.72M | 0.00%72.04M | 0.00%72.04M | 33.33%72.04M |
| Capital reserve funds | -4.28%300.56M | -4.37%298.41M | 4.08%322.06M | 5.12%315.62M | 6.16%314.01M | 6.98%312.04M | 7.60%309.43M | 5.91%300.23M | 5.05%295.78M | 50.47%291.68M |
| Surplus reserve funds | 22.34%29.77M | 22.34%29.77M | 22.34%29.77M | 22.34%29.77M | 19.19%24.34M | 19.19%24.34M | 19.19%24.34M | 19.19%24.34M | 37.94%20.42M | 37.94%20.42M |
| Retained profit | 9.24%266.73M | 6.39%248.5M | 6.54%237.89M | 20.46%252.39M | 20.31%244.16M | 23.59%233.58M | 21.12%223.29M | 16.27%209.52M | 18.06%202.94M | 23.92%188.99M |
| Other composite income | ---- | ---- | ---- | ---- | -2.78%-2.86M | -2.78%-2.86M | -2.78%-2.86M | -2.78%-2.86M | -111.55%-2.79M | -111.55%-2.79M |
| Shareholders equity without minority interests | 6.69%696.02M | 5.59%675.59M | 5.78%663.16M | 11.15%670.54M | 10.88%652.4M | 12.18%639.81M | 11.63%626.92M | 9.02%603.27M | 9.17%588.39M | 37.81%570.34M |
| Minority interests | --0 | ---- | 0.12%673.59K | -0.45%670.78K | -0.43%671.4K | -1.38%672.12K | -9.21%672.81K | -6.75%673.79K | -7.64%674.3K | -6.86%681.5K |
| Total shareholder equity | 6.58%696.02M | 5.48%675.59M | 5.77%663.84M | 11.14%671.21M | 10.87%653.07M | 12.16%640.48M | 11.60%627.59M | 9.00%603.94M | 9.14%589.06M | 37.73%571.02M |
| Total liabilityies and equity | 14.24%886.28M | 6.97%825.3M | 7.25%794.56M | 7.70%805.24M | 12.07%775.84M | 10.26%771.5M | 8.88%740.85M | 8.82%747.67M | 6.32%692.27M | 38.56%699.72M |
| 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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.