CN Stock MarketDetailed Quotes

301101 Mingyue Optical Lens

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  • 43.59
  • +0.07+0.16%
Market Closed Dec 13 15:00 CST
8.78BMarket Cap51.04P/E (TTM)

Mingyue Optical Lens 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
-67.80%149.55M
-19.90%403.2M
-22.43%360.77M
2.07%953.31M
272.13%464.43M
343.24%503.38M
143.21%465.09M
-6.30%934.01M
171.83%124.8M
-51.96%113.57M
Transactional financial assets
57.37%1.08B
25.23%777.23M
7.21%720.07M
-34.97%122.47M
-28.99%686.82M
-35.68%620.65M
-27.33%671.65M
45.39%188.34M
402.04%967.28M
--964.91M
Notes receivable and accounts receivable
-5.66%154.75M
5.12%167.75M
20.65%178.88M
9.47%123.94M
24.94%164.03M
25.36%159.58M
17.76%148.26M
3.26%113.22M
6.86%131.29M
4.75%127.3M
-Accounts receivable
-5.66%154.75M
5.12%167.75M
20.65%178.88M
9.47%123.94M
24.94%164.03M
25.36%159.58M
17.76%148.26M
3.26%113.22M
6.94%131.29M
5.00%127.3M
Other receivables (including interest and dividends)
-51.20%3.98M
-60.74%2.78M
-30.11%3.68M
-15.01%3.15M
116.25%8.15M
105.54%7.08M
80.08%5.27M
8.99%3.7M
20.42%3.77M
16.06%3.45M
-Accrued interest receivable
----
----
----
----
--4.1M
--4.4M
----
----
----
----
-Other receivable
----
3.66%2.78M
----
----
----
-22.15%2.68M
----
8.99%3.7M
----
16.06%3.45M
Advance payment
-9.66%20.79M
-16.81%16.35M
47.65%24.86M
24.30%20.57M
83.42%23.01M
76.17%19.65M
-18.64%16.84M
57.42%16.55M
-49.74%12.54M
-59.42%11.15M
Inventories
7.10%86.05M
17.40%87.94M
-5.72%76.44M
-15.44%75.88M
-27.14%80.35M
-32.34%74.9M
-24.89%81.07M
-18.12%89.73M
-3.12%110.27M
1.13%110.71M
Receivable financing
-89.69%91.8K
1,900.00%200K
-93.57%41.8K
----
--890.75K
--10K
333.33%650K
-86.84%50K
----
----
Other current assets
91.89%13.5M
56.29%11.35M
799.38%129.88M
569.60%136.6M
-10.27%7.03M
11.72%7.26M
116.15%14.44M
6.63%20.4M
-5.15%7.84M
-4.78%6.5M
Total current assets
5.22%1.51B
5.33%1.47B
6.51%1.49B
5.12%1.44B
5.66%1.43B
4.11%1.39B
1.70%1.4B
-0.94%1.37B
165.25%1.36B
164.76%1.34B
Non Current assets
Other equity investment
--6M
--6M
--6M
----
----
----
----
----
----
----
Investment real estate
----
----
----
----
-18.53%14.4K
-17.87%15.05K
-6.67%18.33K
-13.80%16.36K
-99.24%17.67K
-98.21%18.33K
Long-term equity investment
-15.48%503.41K
-12.59%521.62K
--523.65K
--586.91K
--595.57K
--596.73K
----
----
----
----
Fixed assets
----
14.62%222.56M
----
----
----
43.00%194.17M
----
2.33%146.64M
----
-4.55%135.78M
Fixed assets liquidation
----
-89.27%147.11K
----
----
----
--1.37M
----
----
----
----
Constru in process
----
113.18%5.7M
----
----
----
0.57%2.67M
----
3,956.96%47.66M
----
1,090.93%2.66M
Intangible assets
12.57%45.86M
8.92%43.39M
-1.10%40.05M
-3.27%39.81M
-2.62%40.74M
-6.41%39.84M
-6.49%40.5M
-3.19%41.16M
-3.13%41.84M
-1.01%42.57M
Long deferred expense
-56.82%8.55M
-68.48%7.67M
-58.60%11.71M
-50.53%16.23M
55.20%19.8M
129.26%24.33M
117.63%28.29M
132.47%32.81M
-21.80%12.76M
-41.73%10.61M
Deferred tax assets
121.25%13.51M
139.33%8.29M
203.56%6.91M
36.52%2.1M
-48.90%6.11M
-63.83%3.46M
-71.47%2.28M
-78.92%1.54M
7.15%11.95M
-1.43%9.58M
Usufruct assets
-33.88%5.42M
-21.80%6.39M
-17.28%7.51M
-25.28%7.35M
861.45%8.2M
223.03%8.17M
137.85%9.08M
99.12%9.83M
-85.23%853.11K
-63.30%2.53M
Other non current assets
2.89%18.52M
-29.00%25.04M
5.59%20.22M
30.35%18.05M
-37.99%18.01M
77.02%35.27M
1,142.08%19.15M
358.24%13.85M
373.65%29.03M
206.31%19.93M
Total non current assets
5.07%333.49M
5.10%325.72M
8.09%320.43M
7.94%316.81M
34.45%317.39M
38.55%309.9M
40.49%296.44M
35.64%293.51M
5.56%236.06M
-1.82%223.67M
Total assets
5.19%1.84B
5.29%1.79B
6.79%1.82B
5.62%1.75B
9.93%1.75B
9.04%1.7B
6.85%1.7B
4.02%1.66B
116.70%1.59B
112.98%1.56B
Liabilities
Current liabilities
Notes payable and accounts payable
-33.78%45.12M
-27.94%53.69M
-29.75%52.46M
-23.53%58.52M
29.09%68.14M
30.59%74.51M
50.00%74.67M
12.31%76.53M
16.35%52.79M
-0.70%57.05M
-Accounts payable
-33.78%45.12M
-27.94%53.69M
-29.75%52.46M
-23.53%58.52M
29.09%68.14M
30.59%74.51M
50.00%74.67M
12.31%76.53M
16.35%52.79M
-0.70%57.05M
Contract liabilities
18.04%5.46M
34.68%6.09M
21.29%5.05M
40.89%6.72M
-28.62%4.63M
-17.20%4.53M
-31.49%4.17M
-16.36%4.77M
50.43%6.48M
49.78%5.46M
Salaries payable
20.07%21.91M
17.74%18.64M
19.72%20.69M
24.40%19.7M
-3.08%18.25M
-0.15%15.83M
3.54%17.28M
-8.60%15.83M
18.20%18.83M
4.94%15.85M
Taxs payable
44.13%31.45M
74.52%24.25M
147.45%25.4M
28.17%8.19M
7.19%21.82M
-25.34%13.89M
-22.14%10.27M
7.16%6.39M
37.23%20.36M
20.80%18.61M
Other payable (including interest and dividends)
0.09%20.53M
4.91%20.15M
31.36%26.92M
7.64%20.37M
0.43%20.52M
-24.99%19.21M
-13.73%20.5M
-42.85%18.92M
50.16%20.43M
25.29%25.61M
-Dividend payable
----
----
----
----
----
----
----
----
----
-9.09%4.3M
-Other payable
----
4.91%20.15M
----
----
----
-9.85%19.21M
----
-42.85%18.92M
----
35.65%21.31M
Non current liabilities due within one year
1.67%3.8M
10.50%3.76M
13.76%3.85M
-2.04%3.5M
554.84%3.73M
33.55%3.4M
0.37%3.39M
-20.48%3.58M
-87.73%570.11K
-48.95%2.55M
Other current liabilities
160.16%24.78M
123.13%18.91M
75.28%17.14M
49.44%15.26M
-5.95%9.52M
-10.31%8.47M
4.71%9.78M
-8.83%10.21M
-12.20%10.13M
-18.11%9.45M
Total current liabilities
4.39%153.06M
4.04%145.48M
8.19%151.52M
-2.92%132.25M
13.14%146.61M
3.90%139.84M
14.60%140.04M
-6.65%136.23M
17.56%129.58M
4.65%134.58M
Current liabilities
Deferred tax liabilities
44.53%199.63K
-87.19%187.24K
-81.35%270.19K
-61.91%1.01M
-91.44%138.12K
-13.60%1.46M
-5.13%1.45M
221.43%2.64M
82.05%1.61M
119.50%1.69M
Long term deferred income
50.97%11.25M
297.92%11.69M
295.03%12.12M
351.94%12.63M
155.18%7.45M
-3.59%2.94M
-3.56%3.07M
-15.20%2.8M
43.39%2.92M
44.40%3.05M
Lease liabilities
-76.80%891.5K
-42.54%2.52M
-41.01%3.15M
-44.75%3.31M
1,958.43%3.84M
1,507.96%4.39M
2,968.59%5.34M
3,346.12%5.99M
-59.13%186.71K
-85.57%272.88K
Total non current liabilities
7.95%12.34M
63.83%14.4M
57.70%15.54M
48.28%16.95M
142.23%11.44M
75.35%8.79M
101.81%9.85M
166.29%11.43M
39.67%4.72M
5.01%5.01M
Total liabilities
4.65%165.4M
7.57%159.88M
11.45%167.06M
1.05%149.21M
17.68%158.05M
6.47%148.63M
17.95%149.9M
-1.71%147.66M
18.22%134.3M
4.66%139.59M
Shareholders equity
Paid-in capital
0.00%201.51M
0.00%201.51M
50.00%201.51M
50.00%201.51M
50.00%201.51M
50.00%201.51M
0.00%134.34M
0.00%134.34M
33.33%134.34M
33.33%134.34M
Capital reserve funds
0.00%969.66M
0.00%969.66M
-6.48%969.66M
-6.48%969.66M
-6.48%969.66M
-6.48%969.66M
0.00%1.04B
0.00%1.04B
273.64%1.04B
273.83%1.04B
Surplus reserve funds
51.70%43.68M
51.70%43.68M
51.70%43.68M
51.72%43.68M
97.51%28.79M
97.51%28.79M
97.51%28.79M
97.48%28.79M
91.48%14.58M
91.48%14.58M
Retained profit
27.59%448.47M
29.51%400.43M
35.96%413.89M
38.00%371.68M
49.81%351.49M
54.88%309.19M
26.47%304.42M
23.21%269.33M
18.42%234.63M
12.41%199.63M
Less:Treasury stock
--30M
--30M
--30M
--30M
----
----
----
----
----
----
Other composite income
-0.08%-3.51K
8.95%-3.81K
5.27%-3.68K
-60.48%-3.97K
-78.58%-3.5K
-1,515.49%-4.19K
-429.15%-3.88K
-241.79%-2.47K
-236.94%-1.96K
-74.54%295.72
Shareholders equity without minority interests
5.28%1.63B
5.04%1.59B
6.27%1.6B
5.94%1.56B
9.23%1.55B
8.93%1.51B
5.46%1.5B
4.62%1.47B
143.22%1.42B
145.93%1.39B
Minority interests
4.11%44.35M
6.09%47.36M
8.43%49.26M
10.43%47.01M
8.72%42.6M
23.05%44.64M
22.10%45.43M
4.32%42.57M
3.29%39.18M
-0.19%36.28M
Total shareholder equity
5.25%1.68B
5.07%1.63B
6.34%1.65B
6.06%1.6B
9.21%1.59B
9.29%1.55B
5.89%1.55B
4.62%1.51B
134.68%1.46B
137.07%1.42B
Total liabilityies and equity
5.19%1.84B
5.29%1.79B
6.79%1.82B
5.62%1.75B
9.93%1.75B
9.04%1.7B
6.85%1.7B
4.02%1.66B
116.70%1.59B
112.98%1.56B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -67.80%149.55M-19.90%403.2M-22.43%360.77M2.07%953.31M272.13%464.43M343.24%503.38M143.21%465.09M-6.30%934.01M171.83%124.8M-51.96%113.57M
Transactional financial assets 57.37%1.08B25.23%777.23M7.21%720.07M-34.97%122.47M-28.99%686.82M-35.68%620.65M-27.33%671.65M45.39%188.34M402.04%967.28M--964.91M
Notes receivable and accounts receivable -5.66%154.75M5.12%167.75M20.65%178.88M9.47%123.94M24.94%164.03M25.36%159.58M17.76%148.26M3.26%113.22M6.86%131.29M4.75%127.3M
-Accounts receivable -5.66%154.75M5.12%167.75M20.65%178.88M9.47%123.94M24.94%164.03M25.36%159.58M17.76%148.26M3.26%113.22M6.94%131.29M5.00%127.3M
Other receivables (including interest and dividends) -51.20%3.98M-60.74%2.78M-30.11%3.68M-15.01%3.15M116.25%8.15M105.54%7.08M80.08%5.27M8.99%3.7M20.42%3.77M16.06%3.45M
-Accrued interest receivable ------------------4.1M--4.4M----------------
-Other receivable ----3.66%2.78M-------------22.15%2.68M----8.99%3.7M----16.06%3.45M
Advance payment -9.66%20.79M-16.81%16.35M47.65%24.86M24.30%20.57M83.42%23.01M76.17%19.65M-18.64%16.84M57.42%16.55M-49.74%12.54M-59.42%11.15M
Inventories 7.10%86.05M17.40%87.94M-5.72%76.44M-15.44%75.88M-27.14%80.35M-32.34%74.9M-24.89%81.07M-18.12%89.73M-3.12%110.27M1.13%110.71M
Receivable financing -89.69%91.8K1,900.00%200K-93.57%41.8K------890.75K--10K333.33%650K-86.84%50K--------
Other current assets 91.89%13.5M56.29%11.35M799.38%129.88M569.60%136.6M-10.27%7.03M11.72%7.26M116.15%14.44M6.63%20.4M-5.15%7.84M-4.78%6.5M
Total current assets 5.22%1.51B5.33%1.47B6.51%1.49B5.12%1.44B5.66%1.43B4.11%1.39B1.70%1.4B-0.94%1.37B165.25%1.36B164.76%1.34B
Non Current assets
Other equity investment --6M--6M--6M----------------------------
Investment real estate -----------------18.53%14.4K-17.87%15.05K-6.67%18.33K-13.80%16.36K-99.24%17.67K-98.21%18.33K
Long-term equity investment -15.48%503.41K-12.59%521.62K--523.65K--586.91K--595.57K--596.73K----------------
Fixed assets ----14.62%222.56M------------43.00%194.17M----2.33%146.64M-----4.55%135.78M
Fixed assets liquidation -----89.27%147.11K--------------1.37M----------------
Constru in process ----113.18%5.7M------------0.57%2.67M----3,956.96%47.66M----1,090.93%2.66M
Intangible assets 12.57%45.86M8.92%43.39M-1.10%40.05M-3.27%39.81M-2.62%40.74M-6.41%39.84M-6.49%40.5M-3.19%41.16M-3.13%41.84M-1.01%42.57M
Long deferred expense -56.82%8.55M-68.48%7.67M-58.60%11.71M-50.53%16.23M55.20%19.8M129.26%24.33M117.63%28.29M132.47%32.81M-21.80%12.76M-41.73%10.61M
Deferred tax assets 121.25%13.51M139.33%8.29M203.56%6.91M36.52%2.1M-48.90%6.11M-63.83%3.46M-71.47%2.28M-78.92%1.54M7.15%11.95M-1.43%9.58M
Usufruct assets -33.88%5.42M-21.80%6.39M-17.28%7.51M-25.28%7.35M861.45%8.2M223.03%8.17M137.85%9.08M99.12%9.83M-85.23%853.11K-63.30%2.53M
Other non current assets 2.89%18.52M-29.00%25.04M5.59%20.22M30.35%18.05M-37.99%18.01M77.02%35.27M1,142.08%19.15M358.24%13.85M373.65%29.03M206.31%19.93M
Total non current assets 5.07%333.49M5.10%325.72M8.09%320.43M7.94%316.81M34.45%317.39M38.55%309.9M40.49%296.44M35.64%293.51M5.56%236.06M-1.82%223.67M
Total assets 5.19%1.84B5.29%1.79B6.79%1.82B5.62%1.75B9.93%1.75B9.04%1.7B6.85%1.7B4.02%1.66B116.70%1.59B112.98%1.56B
Liabilities
Current liabilities
Notes payable and accounts payable -33.78%45.12M-27.94%53.69M-29.75%52.46M-23.53%58.52M29.09%68.14M30.59%74.51M50.00%74.67M12.31%76.53M16.35%52.79M-0.70%57.05M
-Accounts payable -33.78%45.12M-27.94%53.69M-29.75%52.46M-23.53%58.52M29.09%68.14M30.59%74.51M50.00%74.67M12.31%76.53M16.35%52.79M-0.70%57.05M
Contract liabilities 18.04%5.46M34.68%6.09M21.29%5.05M40.89%6.72M-28.62%4.63M-17.20%4.53M-31.49%4.17M-16.36%4.77M50.43%6.48M49.78%5.46M
Salaries payable 20.07%21.91M17.74%18.64M19.72%20.69M24.40%19.7M-3.08%18.25M-0.15%15.83M3.54%17.28M-8.60%15.83M18.20%18.83M4.94%15.85M
Taxs payable 44.13%31.45M74.52%24.25M147.45%25.4M28.17%8.19M7.19%21.82M-25.34%13.89M-22.14%10.27M7.16%6.39M37.23%20.36M20.80%18.61M
Other payable (including interest and dividends) 0.09%20.53M4.91%20.15M31.36%26.92M7.64%20.37M0.43%20.52M-24.99%19.21M-13.73%20.5M-42.85%18.92M50.16%20.43M25.29%25.61M
-Dividend payable -------------------------------------9.09%4.3M
-Other payable ----4.91%20.15M-------------9.85%19.21M-----42.85%18.92M----35.65%21.31M
Non current liabilities due within one year 1.67%3.8M10.50%3.76M13.76%3.85M-2.04%3.5M554.84%3.73M33.55%3.4M0.37%3.39M-20.48%3.58M-87.73%570.11K-48.95%2.55M
Other current liabilities 160.16%24.78M123.13%18.91M75.28%17.14M49.44%15.26M-5.95%9.52M-10.31%8.47M4.71%9.78M-8.83%10.21M-12.20%10.13M-18.11%9.45M
Total current liabilities 4.39%153.06M4.04%145.48M8.19%151.52M-2.92%132.25M13.14%146.61M3.90%139.84M14.60%140.04M-6.65%136.23M17.56%129.58M4.65%134.58M
Current liabilities
Deferred tax liabilities 44.53%199.63K-87.19%187.24K-81.35%270.19K-61.91%1.01M-91.44%138.12K-13.60%1.46M-5.13%1.45M221.43%2.64M82.05%1.61M119.50%1.69M
Long term deferred income 50.97%11.25M297.92%11.69M295.03%12.12M351.94%12.63M155.18%7.45M-3.59%2.94M-3.56%3.07M-15.20%2.8M43.39%2.92M44.40%3.05M
Lease liabilities -76.80%891.5K-42.54%2.52M-41.01%3.15M-44.75%3.31M1,958.43%3.84M1,507.96%4.39M2,968.59%5.34M3,346.12%5.99M-59.13%186.71K-85.57%272.88K
Total non current liabilities 7.95%12.34M63.83%14.4M57.70%15.54M48.28%16.95M142.23%11.44M75.35%8.79M101.81%9.85M166.29%11.43M39.67%4.72M5.01%5.01M
Total liabilities 4.65%165.4M7.57%159.88M11.45%167.06M1.05%149.21M17.68%158.05M6.47%148.63M17.95%149.9M-1.71%147.66M18.22%134.3M4.66%139.59M
Shareholders equity
Paid-in capital 0.00%201.51M0.00%201.51M50.00%201.51M50.00%201.51M50.00%201.51M50.00%201.51M0.00%134.34M0.00%134.34M33.33%134.34M33.33%134.34M
Capital reserve funds 0.00%969.66M0.00%969.66M-6.48%969.66M-6.48%969.66M-6.48%969.66M-6.48%969.66M0.00%1.04B0.00%1.04B273.64%1.04B273.83%1.04B
Surplus reserve funds 51.70%43.68M51.70%43.68M51.70%43.68M51.72%43.68M97.51%28.79M97.51%28.79M97.51%28.79M97.48%28.79M91.48%14.58M91.48%14.58M
Retained profit 27.59%448.47M29.51%400.43M35.96%413.89M38.00%371.68M49.81%351.49M54.88%309.19M26.47%304.42M23.21%269.33M18.42%234.63M12.41%199.63M
Less:Treasury stock --30M--30M--30M--30M------------------------
Other composite income -0.08%-3.51K8.95%-3.81K5.27%-3.68K-60.48%-3.97K-78.58%-3.5K-1,515.49%-4.19K-429.15%-3.88K-241.79%-2.47K-236.94%-1.96K-74.54%295.72
Shareholders equity without minority interests 5.28%1.63B5.04%1.59B6.27%1.6B5.94%1.56B9.23%1.55B8.93%1.51B5.46%1.5B4.62%1.47B143.22%1.42B145.93%1.39B
Minority interests 4.11%44.35M6.09%47.36M8.43%49.26M10.43%47.01M8.72%42.6M23.05%44.64M22.10%45.43M4.32%42.57M3.29%39.18M-0.19%36.28M
Total shareholder equity 5.25%1.68B5.07%1.63B6.34%1.65B6.06%1.6B9.21%1.59B9.29%1.55B5.89%1.55B4.62%1.51B134.68%1.46B137.07%1.42B
Total liabilityies and equity 5.19%1.84B5.29%1.79B6.79%1.82B5.62%1.75B9.93%1.75B9.04%1.7B6.85%1.7B4.02%1.66B116.70%1.59B112.98%1.56B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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