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301296 Shandong Newjf Technology Packaging

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  • 10.84
  • +0.24+2.26%
Market Closed Dec 27 15:00 CST
4.55BMarket Cap24.81P/E (TTM)

Shandong Newjf Technology Packaging 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
-61.96%331.87M
-79.49%357.47M
-30.04%864.99M
-44.12%792.5M
-45.49%872.37M
263.00%1.74B
--1.24B
309.01%1.42B
--1.6B
91.30%480.11M
Transactional financial assets
--111.22M
--150.68M
--110.36M
-12.64%30M
----
----
----
-77.75%34.34M
--87.61M
12.38%176.84M
Notes receivable and accounts receivable
8.89%347.2M
-5.53%328.58M
-5.67%335.99M
-7.43%409.05M
-12.36%318.85M
15.25%347.82M
--356.2M
23.24%441.86M
--363.82M
9.81%301.8M
-Notes receivable
198.88%4.63M
-76.87%1.7M
-48.94%4.8M
-67.65%1.65M
-13.89%1.55M
129.69%7.35M
--9.4M
-33.01%5.1M
--1.8M
-52.42%3.2M
-Accounts receivable
7.96%342.57M
-3.99%326.88M
-4.50%331.19M
-6.72%407.4M
-12.35%317.3M
14.02%340.47M
--346.8M
24.46%436.76M
--362.02M
11.38%298.6M
Other receivables (including interest and dividends)
-23.79%5.32M
877.32%39.83M
-53.46%6.62M
113.37%3.02M
102.81%6.99M
98.29%4.08M
--14.23M
18.66%1.42M
--3.45M
53.43%2.06M
-Dividend receivable
----
--34.42M
----
----
----
----
----
----
----
----
-Other receivable
----
32.83%5.41M
----
----
----
--4.08M
----
18.66%1.42M
----
----
Advance payment
121.27%24.57M
-42.30%11.88M
-8.53%11.79M
1.64%7.81M
14.08%11.1M
77.16%20.6M
--12.89M
-18.08%7.68M
--9.73M
47.07%11.63M
Inventories
-43.19%189.14M
-32.11%228.22M
-11.00%256.58M
16.19%304.44M
53.80%332.96M
66.63%336.18M
--288.29M
41.19%262.01M
--216.48M
35.04%201.75M
Receivable financing
114.60%273.19M
-86.74%7.34M
-67.55%104.19M
169.61%204.44M
30.28%127.3M
-2.13%55.41M
--321.06M
46.15%75.83M
--97.72M
38.48%56.61M
Non-current assets due within one year
--10.34M
--10.26M
--11.09M
--10.99M
----
----
----
----
----
----
Other current assets
1,153.68%511.94M
776.47%510.47M
17.99%61.48M
-13.17%43.02M
86.45%40.84M
570.10%58.24M
--52.11M
142.35%49.54M
--21.9M
-70.84%8.69M
Total current assets
5.52%1.8B
-35.88%1.64B
-22.71%1.76B
-21.20%1.81B
-28.77%1.71B
106.95%2.57B
--2.28B
103.07%2.29B
--2.4B
35.84%1.24B
Non Current assets
Debt investment
----
--0
--10.17M
--10.09M
----
----
----
----
----
----
Other equity investment
--837.23M
--822.64M
--742.19M
--637.35M
----
----
----
----
----
----
Long-term equity investment
----
----
----
----
--954.17M
----
----
----
----
----
Fixed assets
----
-1.88%478.65M
----
----
----
--487.82M
----
-5.72%457.75M
----
----
Constru in process
----
215.04%34.27M
----
----
----
--10.88M
----
21.18%55.76M
----
----
Intangible assets
146.36%88.42M
142.00%87.49M
141.63%88M
-2.52%35.7M
-2.68%35.89M
-2.63%36.15M
--36.42M
-2.68%36.63M
--36.88M
-2.14%37.13M
Long deferred expense
6.97%3.04M
8.76%3.2M
29.61%5.19M
49.48%4.71M
-12.60%2.84M
-12.22%2.94M
--4.01M
-11.51%3.15M
--3.25M
629.79%3.35M
Deferred tax assets
14.36%2.52M
-9.34%1.64M
-22.97%877.77K
72.95%372.21K
-77.42%2.2M
-83.33%1.8M
--1.14M
-96.07%215.22K
--9.76M
-16.29%10.82M
Usufruct assets
-18.12%12.61M
-33.10%11.56M
1,062.21%12.74M
964.11%13.68M
801.08%15.4M
767.57%17.28M
--1.1M
-43.78%1.29M
--1.71M
-30.58%1.99M
Other non current assets
61.91%127.45M
132.15%134.09M
320.39%134.1M
276.74%109.02M
236.53%78.71M
215.72%57.76M
--31.9M
121.62%28.94M
--23.39M
26.27%18.29M
Total non current assets
1.27%1.61B
156.01%1.57B
159.27%1.51B
127.43%1.33B
171.39%1.59B
5.04%614.63M
--581.67M
-1.66%583.73M
--584.41M
-4.13%585.16M
Total assets
3.47%3.41B
1.21%3.22B
14.27%3.27B
8.98%3.13B
10.41%3.3B
74.27%3.18B
--2.86B
66.97%2.87B
--2.99B
19.82%1.82B
Liabilities
Current liabilities
Short term loan
-85.90%21.85M
-85.23%22.8M
2,568.86%154.69M
2,535.14%154.84M
2,685.32%154.92M
2,582.61%154.36M
--5.8M
46.17%5.88M
--5.56M
-0.81%5.75M
Notes payable and accounts payable
18.68%517.64M
-10.64%407.49M
31.78%442.2M
15.93%451.56M
-14.46%436.15M
-4.66%456.02M
--335.57M
-6.36%389.51M
--509.88M
57.68%478.32M
-Notes payable
17.29%339.81M
-7.84%259.91M
66.01%284.76M
16.36%250.52M
-12.73%289.72M
-18.40%282.01M
--171.53M
-17.34%215.3M
--331.98M
88.76%345.61M
-Accounts payable
21.44%177.83M
-15.19%147.58M
-4.02%157.44M
15.40%201.04M
-17.69%146.43M
31.13%174.01M
--164.03M
12.03%174.21M
--177.91M
10.36%132.71M
Contract liabilities
135.18%2.59M
1.91%1.28M
-37.84%512.98K
-29.18%843.61K
-74.59%1.1M
-62.06%1.25M
--825.21K
-77.58%1.19M
--4.33M
-28.88%3.3M
Salaries payable
30.91%14.38M
-23.19%8.47M
-27.10%8.25M
50.96%17.92M
-10.55%10.99M
-12.46%11.03M
--11.32M
-57.97%11.87M
--12.28M
-42.58%12.6M
Taxs payable
1.85%25.05M
-16.85%12.28M
167.31%37.22M
93.92%41.86M
23.56%24.6M
-20.18%14.76M
--13.92M
-4.49%21.59M
--19.91M
-6.66%18.5M
Other payable (including interest and dividends)
188.91%54.83M
891.28%74.94M
57.08%13.16M
128.07%14.8M
-49.52%18.98M
-52.12%7.56M
--8.38M
-75.82%6.49M
--37.59M
-30.08%15.79M
-Dividend payable
----
--22.26M
----
----
----
----
----
----
----
----
-Other payable
----
596.83%52.68M
----
----
----
--7.56M
----
-75.82%6.49M
----
----
Non current liabilities due within one year
1,858.47%159.38M
1,853.43%158.97M
3,040.94%158.93M
3,024.81%158.12M
53.55%8.14M
51.59%8.14M
--5.06M
-3.91%5.06M
--5.3M
-1.41%5.37M
Other current liabilities
-55.80%262.13K
-85.22%829.51K
-84.42%566.69K
-65.94%1.16M
-65.57%593.05K
71.16%5.61M
--3.64M
-21.56%3.4M
--1.72M
-15.48%3.28M
Total current liabilities
21.44%795.98M
4.30%687.05M
112.10%815.53M
89.01%841.1M
9.87%655.46M
21.33%658.74M
--384.5M
-13.19%444.99M
--596.58M
40.12%542.91M
Current liabilities
Long term loan
-53.49%50.14M
-15.74%24.38M
-14.57%25.68M
-14.43%26.68M
233.71%107.8M
-13.46%28.93M
--30.05M
-12.61%31.18M
--32.3M
-11.86%33.43M
Deferred tax liabilities
116.22%5.79M
185.50%4.87M
194.03%3.34M
184.19%7.43M
-71.34%2.68M
-73.26%1.71M
--1.14M
104.25%2.61M
--9.34M
437.63%6.38M
Long term deferred income
41.09%30.26M
33.47%32.19M
1.72%25.16M
-17.86%20.83M
-17.42%21.45M
-9.32%24.12M
--24.74M
-8.73%25.36M
--25.98M
-8.20%26.6M
Lease liabilities
-32.09%8.22M
-34.22%7.96M
--9.74M
--10.52M
--12.1M
--12.1M
----
----
----
----
Total non current liabilities
-34.46%94.41M
3.80%69.39M
14.29%63.92M
10.66%65.45M
113.01%144.04M
0.68%66.86M
--55.93M
-9.42%59.15M
--67.62M
-3.29%66.4M
Total liabilities
11.37%890.39M
4.25%756.45M
99.68%879.45M
79.82%906.55M
20.37%799.5M
19.08%725.59M
--440.43M
-12.76%504.14M
--664.2M
33.59%609.31M
Shareholders equity
Paid-in capital
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
17.65%420M
--420M
17.65%420M
--420M
0.00%357M
Capital reserve funds
0.93%1.28B
1.38%1.28B
1.47%1.27B
1.57%1.26B
2.23%1.27B
403.59%1.26B
--1.25B
396.23%1.24B
--1.24B
0.00%250.54M
Surplus reserve funds
12.61%71.88M
12.61%71.88M
12.61%71.88M
12.61%71.88M
21.89%63.83M
21.89%63.83M
--63.83M
21.89%63.83M
--52.37M
26.86%52.37M
Retained profit
20.76%891.02M
20.80%852.24M
23.01%841.08M
22.84%788.55M
21.82%737.86M
27.03%705.53M
--683.77M
32.66%641.95M
--605.7M
32.91%555.42M
Less:Treasury stock
--29.95M
--29.95M
----
----
----
----
----
----
----
----
Other composite income
-6,085.23%-116.53M
-5,496.25%-132.51M
-15,454.63%-212.66M
-22,175.93%-316.91M
--1.95M
--2.46M
--1.39M
--1.44M
----
----
Specific reserves
-41.49%1.39M
66.12%1.09M
-43.96%495.95K
----
--2.38M
--653.65K
--884.92K
----
----
----
Shareholders equity without minority interests
0.94%2.52B
0.31%2.46B
-1.26%2.39B
-6.08%2.23B
7.57%2.5B
101.93%2.45B
--2.42B
107.25%2.37B
--2.32B
13.93%1.22B
Total shareholder equity
0.94%2.52B
0.31%2.46B
-1.26%2.39B
-6.08%2.23B
7.57%2.5B
101.93%2.45B
--2.42B
107.25%2.37B
--2.32B
13.93%1.22B
Total liabilityies and equity
3.47%3.41B
1.21%3.22B
14.27%3.27B
8.98%3.13B
10.41%3.3B
74.27%3.18B
--2.86B
66.97%2.87B
--2.99B
19.82%1.82B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 -61.96%331.87M-79.49%357.47M-30.04%864.99M-44.12%792.5M-45.49%872.37M263.00%1.74B--1.24B309.01%1.42B--1.6B91.30%480.11M
Transactional financial assets --111.22M--150.68M--110.36M-12.64%30M-------------77.75%34.34M--87.61M12.38%176.84M
Notes receivable and accounts receivable 8.89%347.2M-5.53%328.58M-5.67%335.99M-7.43%409.05M-12.36%318.85M15.25%347.82M--356.2M23.24%441.86M--363.82M9.81%301.8M
-Notes receivable 198.88%4.63M-76.87%1.7M-48.94%4.8M-67.65%1.65M-13.89%1.55M129.69%7.35M--9.4M-33.01%5.1M--1.8M-52.42%3.2M
-Accounts receivable 7.96%342.57M-3.99%326.88M-4.50%331.19M-6.72%407.4M-12.35%317.3M14.02%340.47M--346.8M24.46%436.76M--362.02M11.38%298.6M
Other receivables (including interest and dividends) -23.79%5.32M877.32%39.83M-53.46%6.62M113.37%3.02M102.81%6.99M98.29%4.08M--14.23M18.66%1.42M--3.45M53.43%2.06M
-Dividend receivable ------34.42M--------------------------------
-Other receivable ----32.83%5.41M--------------4.08M----18.66%1.42M--------
Advance payment 121.27%24.57M-42.30%11.88M-8.53%11.79M1.64%7.81M14.08%11.1M77.16%20.6M--12.89M-18.08%7.68M--9.73M47.07%11.63M
Inventories -43.19%189.14M-32.11%228.22M-11.00%256.58M16.19%304.44M53.80%332.96M66.63%336.18M--288.29M41.19%262.01M--216.48M35.04%201.75M
Receivable financing 114.60%273.19M-86.74%7.34M-67.55%104.19M169.61%204.44M30.28%127.3M-2.13%55.41M--321.06M46.15%75.83M--97.72M38.48%56.61M
Non-current assets due within one year --10.34M--10.26M--11.09M--10.99M------------------------
Other current assets 1,153.68%511.94M776.47%510.47M17.99%61.48M-13.17%43.02M86.45%40.84M570.10%58.24M--52.11M142.35%49.54M--21.9M-70.84%8.69M
Total current assets 5.52%1.8B-35.88%1.64B-22.71%1.76B-21.20%1.81B-28.77%1.71B106.95%2.57B--2.28B103.07%2.29B--2.4B35.84%1.24B
Non Current assets
Debt investment ------0--10.17M--10.09M------------------------
Other equity investment --837.23M--822.64M--742.19M--637.35M------------------------
Long-term equity investment ------------------954.17M--------------------
Fixed assets -----1.88%478.65M--------------487.82M-----5.72%457.75M--------
Constru in process ----215.04%34.27M--------------10.88M----21.18%55.76M--------
Intangible assets 146.36%88.42M142.00%87.49M141.63%88M-2.52%35.7M-2.68%35.89M-2.63%36.15M--36.42M-2.68%36.63M--36.88M-2.14%37.13M
Long deferred expense 6.97%3.04M8.76%3.2M29.61%5.19M49.48%4.71M-12.60%2.84M-12.22%2.94M--4.01M-11.51%3.15M--3.25M629.79%3.35M
Deferred tax assets 14.36%2.52M-9.34%1.64M-22.97%877.77K72.95%372.21K-77.42%2.2M-83.33%1.8M--1.14M-96.07%215.22K--9.76M-16.29%10.82M
Usufruct assets -18.12%12.61M-33.10%11.56M1,062.21%12.74M964.11%13.68M801.08%15.4M767.57%17.28M--1.1M-43.78%1.29M--1.71M-30.58%1.99M
Other non current assets 61.91%127.45M132.15%134.09M320.39%134.1M276.74%109.02M236.53%78.71M215.72%57.76M--31.9M121.62%28.94M--23.39M26.27%18.29M
Total non current assets 1.27%1.61B156.01%1.57B159.27%1.51B127.43%1.33B171.39%1.59B5.04%614.63M--581.67M-1.66%583.73M--584.41M-4.13%585.16M
Total assets 3.47%3.41B1.21%3.22B14.27%3.27B8.98%3.13B10.41%3.3B74.27%3.18B--2.86B66.97%2.87B--2.99B19.82%1.82B
Liabilities
Current liabilities
Short term loan -85.90%21.85M-85.23%22.8M2,568.86%154.69M2,535.14%154.84M2,685.32%154.92M2,582.61%154.36M--5.8M46.17%5.88M--5.56M-0.81%5.75M
Notes payable and accounts payable 18.68%517.64M-10.64%407.49M31.78%442.2M15.93%451.56M-14.46%436.15M-4.66%456.02M--335.57M-6.36%389.51M--509.88M57.68%478.32M
-Notes payable 17.29%339.81M-7.84%259.91M66.01%284.76M16.36%250.52M-12.73%289.72M-18.40%282.01M--171.53M-17.34%215.3M--331.98M88.76%345.61M
-Accounts payable 21.44%177.83M-15.19%147.58M-4.02%157.44M15.40%201.04M-17.69%146.43M31.13%174.01M--164.03M12.03%174.21M--177.91M10.36%132.71M
Contract liabilities 135.18%2.59M1.91%1.28M-37.84%512.98K-29.18%843.61K-74.59%1.1M-62.06%1.25M--825.21K-77.58%1.19M--4.33M-28.88%3.3M
Salaries payable 30.91%14.38M-23.19%8.47M-27.10%8.25M50.96%17.92M-10.55%10.99M-12.46%11.03M--11.32M-57.97%11.87M--12.28M-42.58%12.6M
Taxs payable 1.85%25.05M-16.85%12.28M167.31%37.22M93.92%41.86M23.56%24.6M-20.18%14.76M--13.92M-4.49%21.59M--19.91M-6.66%18.5M
Other payable (including interest and dividends) 188.91%54.83M891.28%74.94M57.08%13.16M128.07%14.8M-49.52%18.98M-52.12%7.56M--8.38M-75.82%6.49M--37.59M-30.08%15.79M
-Dividend payable ------22.26M--------------------------------
-Other payable ----596.83%52.68M--------------7.56M-----75.82%6.49M--------
Non current liabilities due within one year 1,858.47%159.38M1,853.43%158.97M3,040.94%158.93M3,024.81%158.12M53.55%8.14M51.59%8.14M--5.06M-3.91%5.06M--5.3M-1.41%5.37M
Other current liabilities -55.80%262.13K-85.22%829.51K-84.42%566.69K-65.94%1.16M-65.57%593.05K71.16%5.61M--3.64M-21.56%3.4M--1.72M-15.48%3.28M
Total current liabilities 21.44%795.98M4.30%687.05M112.10%815.53M89.01%841.1M9.87%655.46M21.33%658.74M--384.5M-13.19%444.99M--596.58M40.12%542.91M
Current liabilities
Long term loan -53.49%50.14M-15.74%24.38M-14.57%25.68M-14.43%26.68M233.71%107.8M-13.46%28.93M--30.05M-12.61%31.18M--32.3M-11.86%33.43M
Deferred tax liabilities 116.22%5.79M185.50%4.87M194.03%3.34M184.19%7.43M-71.34%2.68M-73.26%1.71M--1.14M104.25%2.61M--9.34M437.63%6.38M
Long term deferred income 41.09%30.26M33.47%32.19M1.72%25.16M-17.86%20.83M-17.42%21.45M-9.32%24.12M--24.74M-8.73%25.36M--25.98M-8.20%26.6M
Lease liabilities -32.09%8.22M-34.22%7.96M--9.74M--10.52M--12.1M--12.1M----------------
Total non current liabilities -34.46%94.41M3.80%69.39M14.29%63.92M10.66%65.45M113.01%144.04M0.68%66.86M--55.93M-9.42%59.15M--67.62M-3.29%66.4M
Total liabilities 11.37%890.39M4.25%756.45M99.68%879.45M79.82%906.55M20.37%799.5M19.08%725.59M--440.43M-12.76%504.14M--664.2M33.59%609.31M
Shareholders equity
Paid-in capital 0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M17.65%420M--420M17.65%420M--420M0.00%357M
Capital reserve funds 0.93%1.28B1.38%1.28B1.47%1.27B1.57%1.26B2.23%1.27B403.59%1.26B--1.25B396.23%1.24B--1.24B0.00%250.54M
Surplus reserve funds 12.61%71.88M12.61%71.88M12.61%71.88M12.61%71.88M21.89%63.83M21.89%63.83M--63.83M21.89%63.83M--52.37M26.86%52.37M
Retained profit 20.76%891.02M20.80%852.24M23.01%841.08M22.84%788.55M21.82%737.86M27.03%705.53M--683.77M32.66%641.95M--605.7M32.91%555.42M
Less:Treasury stock --29.95M--29.95M--------------------------------
Other composite income -6,085.23%-116.53M-5,496.25%-132.51M-15,454.63%-212.66M-22,175.93%-316.91M--1.95M--2.46M--1.39M--1.44M--------
Specific reserves -41.49%1.39M66.12%1.09M-43.96%495.95K------2.38M--653.65K--884.92K------------
Shareholders equity without minority interests 0.94%2.52B0.31%2.46B-1.26%2.39B-6.08%2.23B7.57%2.5B101.93%2.45B--2.42B107.25%2.37B--2.32B13.93%1.22B
Total shareholder equity 0.94%2.52B0.31%2.46B-1.26%2.39B-6.08%2.23B7.57%2.5B101.93%2.45B--2.42B107.25%2.37B--2.32B13.93%1.22B
Total liabilityies and equity 3.47%3.41B1.21%3.22B14.27%3.27B8.98%3.13B10.41%3.3B74.27%3.18B--2.86B66.97%2.87B--2.99B19.82%1.82B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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