CN Stock MarketDetailed Quotes

301315 Shanghai Wisdom Information Technology

Watchlist
  • 31.90
  • -0.39-1.21%
Market Closed Aug 9 15:00 CST
2.81BMarket Cap49.23P/E (TTM)

Shanghai Wisdom Information Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
Assets
Current assets
Money funds
35.26%245.33M
147.26%540.2M
--321.86M
593.09%832.08M
--181.38M
14.87%218.48M
16.31%120.05M
1.57%190.2M
--103.22M
16.99%187.27M
Transactional financial assets
--603.65M
--330.02M
--455.7M
----
----
----
----
----
--30.41M
----
Notes receivable and accounts receivable
13.53%87.68M
40.81%87.78M
--96.03M
18.20%85.18M
--77.23M
33.53%62.34M
33.54%72.06M
15.65%46.69M
--53.96M
6.20%40.37M
-Notes receivable
----
----
----
----
----
----
--190K
----
----
-12.50%350K
-Accounts receivable
13.53%87.68M
40.81%87.78M
--96.03M
18.52%85.18M
--77.23M
33.53%62.34M
33.19%71.87M
16.66%46.69M
--53.96M
6.40%40.02M
Other receivables (including interest and dividends)
-37.48%1.8M
-41.69%1.94M
--2.63M
-12.06%3.03M
--2.88M
-11.40%3.33M
66.79%3.45M
83.77%3.76M
--2.07M
9.24%2.04M
-Other receivable
----
----
----
-12.06%3.03M
--2.88M
-11.40%3.33M
66.79%3.45M
83.77%3.76M
--2.07M
9.24%2.04M
Advance payment
66.46%2.53M
134.32%8.85M
--12.44M
-76.78%1.73M
--1.52M
149.45%3.78M
589.68%7.47M
2.20%1.51M
--1.08M
42.85%1.48M
Inventories
12.05%97.09M
-8.04%79.53M
--86.42M
-0.50%84.24M
--86.64M
9.44%86.48M
10.05%84.67M
17.40%79.02M
--76.93M
36.29%67.31M
Receivable financing
----
----
----
----
----
----
--600K
----
----
----
Other current assets
23.90%9.65M
-30.17%2.85M
--20.98M
-11.27%5.65M
--7.79M
63.79%4.08M
59.89%6.37M
96.37%2.49M
--3.99M
-77.59%1.27M
Total current assets
193.12%1.05B
177.73%1.05B
--996.06M
243.40%1.01B
--357.44M
16.93%378.49M
8.48%294.68M
7.99%323.67M
--271.65M
17.06%299.74M
Non Current assets
Investment real estate
-10.01%17.59M
-9.77%18.08M
--18.66M
-9.31%19.05M
--19.54M
2,804.70%20.03M
2,768.48%21.01M
-97.12%689.66K
--732.47K
-19.83%23.95M
Fixed assets
----
----
----
-7.99%51.76M
--52.72M
-24.37%53.94M
-23.87%56.25M
78.91%71.32M
--73.89M
4.45%39.86M
Intangible assets
----
----
----
----
----
----
-92.36%8.76K
-79.65%62.59K
--114.6K
-50.70%307.63K
Long deferred expense
--429.27K
--459.7K
----
----
----
----
----
----
----
----
Deferred tax assets
-65.70%297.23K
33.44%614.34K
--1.01M
24.23%875.56K
--866.43K
-5.01%460.39K
22.99%704.77K
3.30%484.67K
--573.01K
6.40%469.21K
Usufruct assets
78.61%429.5K
85.44%510.96K
--604.96K
291.40%411K
--240.47K
-35.88%275.54K
-82.58%105.01K
-44.62%429.74K
--602.83K
--775.93K
Other non current assets
----
----
----
----
----
----
----
--7.77M
----
----
Total non current assets
-4.89%69.78M
-3.73%71.92M
--73.12M
-7.66%72.1M
--73.37M
-7.50%74.71M
2.85%78.08M
23.56%80.76M
--75.92M
-5.41%65.36M
Total assets
159.40%1.12B
147.82%1.12B
--1.07B
190.81%1.08B
--430.81M
12.06%453.19M
7.25%372.76M
10.77%404.44M
--347.57M
12.29%365.1M
Liabilities
Current liabilities
Notes payable and accounts payable
-2.56%20.22M
-8.38%34.23M
--15.71M
102.07%19.7M
--20.75M
48.47%37.36M
-22.12%9.75M
82.23%25.16M
--12.52M
220.38%13.81M
-Notes payable
----
----
----
--250K
----
----
----
----
----
----
-Accounts payable
-2.56%20.22M
-8.38%34.23M
--15.71M
99.50%19.45M
--20.75M
48.47%37.36M
-22.12%9.75M
82.23%25.16M
--12.52M
220.38%13.81M
Contract liabilities
27.34%75.79M
-4.11%61.12M
--69.84M
6.75%66.99M
--59.51M
-9.38%63.74M
-9.16%62.75M
-3.81%70.34M
--69.08M
-17.85%73.13M
Advance receipts
293.83%159.78K
1,199.99%130.52K
--100.87K
335.85%70.81K
--40.57K
--10.04K
--16.25K
----
----
----
Salaries payable
20.96%1.03M
12.18%10.49M
--936.99K
1.69%866.48K
--854.19K
-7.98%9.35M
-86.67%852.11K
-11.32%10.16M
--6.39M
21.62%11.46M
Taxs payable
-73.87%423.08K
-45.18%2.28M
--649.94K
-41.64%2.05M
--1.62M
369.43%4.16M
-4.46%3.51M
-80.83%885.47K
--3.68M
-12.42%4.62M
Other payable (including interest and dividends)
-14.08%1.94M
141.43%4.28M
--3.24M
725.88%25.33M
--2.26M
-4.59%1.77M
15.03%3.07M
88.23%1.86M
--2.67M
-57.41%985.99K
-Dividend payable
----
----
----
----
----
----
----
----
--960K
----
-Other payable
----
----
----
725.88%25.33M
--2.26M
-4.59%1.77M
79.75%3.07M
88.23%1.86M
--1.71M
-57.41%985.99K
Non current liabilities due within one year
188.59%329.22K
188.59%325.98K
--322.77K
279.63%190.18K
--114.08K
-62.82%112.96K
-85.92%50.09K
-11.45%303.79K
--355.8K
--343.06K
Other current liabilities
----
----
----
----
----
----
423.00%135.52K
--135.52K
--25.91K
----
Total current liabilities
17.31%99.9M
-3.14%112.85M
--90.79M
43.75%115.19M
--85.16M
7.03%116.5M
-15.39%80.13M
4.31%108.85M
--94.71M
-5.44%104.34M
Current liabilities
Deferred tax liabilities
----
----
--379.1K
-7.23%227.4K
--216.75K
----
-34.22%245.13K
-4.62%291.56K
--372.63K
87.63%305.69K
Long term deferred income
-34.26%19.2K
-64.33%28.79K
--0
-98.79%2.22K
--29.2K
-71.86%80.72K
-54.14%183.78K
-46.47%286.83K
--400.77K
-37.52%535.81K
Lease liabilities
-46.52%53.44K
11.92%136.97K
--219.67K
--155.46K
--99.92K
--122.38K
----
----
--121.22K
--303.79K
Total non current liabilities
-79.00%72.63K
-18.39%165.76K
--598.78K
-10.22%385.08K
--345.87K
-64.88%203.1K
-52.06%428.9K
-49.50%578.38K
--894.62K
12.23%1.15M
Total liabilities
16.92%99.97M
-3.16%113.02M
--91.39M
43.46%115.58M
--85.5M
6.65%116.71M
-15.74%80.56M
3.73%109.43M
--95.61M
-5.27%105.49M
Shareholders equity
Paid-in capital
33.33%88M
33.33%88M
--88M
33.33%88M
--66M
0.00%66M
0.00%66M
0.00%66M
--66M
0.00%66M
Capital reserve funds
825.16%665.37M
825.16%665.37M
--665.37M
825.16%665.37M
--71.92M
0.00%71.92M
0.00%71.92M
0.00%71.92M
--71.92M
8.05%71.92M
Surplus reserve funds
16.99%38.74M
17.00%38.74M
--33.11M
22.52%33.11M
--33.11M
22.51%33.11M
30.42%27.02M
30.42%27.02M
--20.72M
40.44%20.72M
Retained profit
29.37%226.38M
31.69%218.77M
--192.2M
42.63%182.77M
--174.99M
27.30%166.13M
37.08%128.15M
29.62%130.5M
--93.49M
52.34%100.68M
Other composite income
-33.47%-944.29K
-19.65%-794.35K
---889.82K
10.94%-798.19K
---707.49K
-53.52%-663.89K
-443.13%-896.22K
-247.54%-432.46K
---165.01K
-21.89%293.12K
Shareholders equity without minority interests
194.68%1.02B
200.18%1.01B
--977.79M
231.44%968.45M
--345.31M
14.06%336.49M
15.97%292.2M
13.64%295.01M
--251.96M
21.44%259.61M
Total shareholder equity
194.68%1.02B
200.18%1.01B
--977.79M
231.44%968.45M
--345.31M
14.06%336.49M
15.97%292.2M
13.64%295.01M
--251.96M
21.44%259.61M
Total liabilityies and equity
159.40%1.12B
147.82%1.12B
--1.07B
190.81%1.08B
--430.81M
12.06%453.19M
7.25%372.76M
10.77%404.44M
--347.57M
12.29%365.1M
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
--
Unqualified opinion
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
Lixin Certified Public Accountants (Special General Partnership)
--
Lixin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020
Assets
Current assets
Money funds 35.26%245.33M147.26%540.2M--321.86M593.09%832.08M--181.38M14.87%218.48M16.31%120.05M1.57%190.2M--103.22M16.99%187.27M
Transactional financial assets --603.65M--330.02M--455.7M----------------------30.41M----
Notes receivable and accounts receivable 13.53%87.68M40.81%87.78M--96.03M18.20%85.18M--77.23M33.53%62.34M33.54%72.06M15.65%46.69M--53.96M6.20%40.37M
-Notes receivable --------------------------190K---------12.50%350K
-Accounts receivable 13.53%87.68M40.81%87.78M--96.03M18.52%85.18M--77.23M33.53%62.34M33.19%71.87M16.66%46.69M--53.96M6.40%40.02M
Other receivables (including interest and dividends) -37.48%1.8M-41.69%1.94M--2.63M-12.06%3.03M--2.88M-11.40%3.33M66.79%3.45M83.77%3.76M--2.07M9.24%2.04M
-Other receivable -------------12.06%3.03M--2.88M-11.40%3.33M66.79%3.45M83.77%3.76M--2.07M9.24%2.04M
Advance payment 66.46%2.53M134.32%8.85M--12.44M-76.78%1.73M--1.52M149.45%3.78M589.68%7.47M2.20%1.51M--1.08M42.85%1.48M
Inventories 12.05%97.09M-8.04%79.53M--86.42M-0.50%84.24M--86.64M9.44%86.48M10.05%84.67M17.40%79.02M--76.93M36.29%67.31M
Receivable financing --------------------------600K------------
Other current assets 23.90%9.65M-30.17%2.85M--20.98M-11.27%5.65M--7.79M63.79%4.08M59.89%6.37M96.37%2.49M--3.99M-77.59%1.27M
Total current assets 193.12%1.05B177.73%1.05B--996.06M243.40%1.01B--357.44M16.93%378.49M8.48%294.68M7.99%323.67M--271.65M17.06%299.74M
Non Current assets
Investment real estate -10.01%17.59M-9.77%18.08M--18.66M-9.31%19.05M--19.54M2,804.70%20.03M2,768.48%21.01M-97.12%689.66K--732.47K-19.83%23.95M
Fixed assets -------------7.99%51.76M--52.72M-24.37%53.94M-23.87%56.25M78.91%71.32M--73.89M4.45%39.86M
Intangible assets -------------------------92.36%8.76K-79.65%62.59K--114.6K-50.70%307.63K
Long deferred expense --429.27K--459.7K--------------------------------
Deferred tax assets -65.70%297.23K33.44%614.34K--1.01M24.23%875.56K--866.43K-5.01%460.39K22.99%704.77K3.30%484.67K--573.01K6.40%469.21K
Usufruct assets 78.61%429.5K85.44%510.96K--604.96K291.40%411K--240.47K-35.88%275.54K-82.58%105.01K-44.62%429.74K--602.83K--775.93K
Other non current assets ------------------------------7.77M--------
Total non current assets -4.89%69.78M-3.73%71.92M--73.12M-7.66%72.1M--73.37M-7.50%74.71M2.85%78.08M23.56%80.76M--75.92M-5.41%65.36M
Total assets 159.40%1.12B147.82%1.12B--1.07B190.81%1.08B--430.81M12.06%453.19M7.25%372.76M10.77%404.44M--347.57M12.29%365.1M
Liabilities
Current liabilities
Notes payable and accounts payable -2.56%20.22M-8.38%34.23M--15.71M102.07%19.7M--20.75M48.47%37.36M-22.12%9.75M82.23%25.16M--12.52M220.38%13.81M
-Notes payable --------------250K------------------------
-Accounts payable -2.56%20.22M-8.38%34.23M--15.71M99.50%19.45M--20.75M48.47%37.36M-22.12%9.75M82.23%25.16M--12.52M220.38%13.81M
Contract liabilities 27.34%75.79M-4.11%61.12M--69.84M6.75%66.99M--59.51M-9.38%63.74M-9.16%62.75M-3.81%70.34M--69.08M-17.85%73.13M
Advance receipts 293.83%159.78K1,199.99%130.52K--100.87K335.85%70.81K--40.57K--10.04K--16.25K------------
Salaries payable 20.96%1.03M12.18%10.49M--936.99K1.69%866.48K--854.19K-7.98%9.35M-86.67%852.11K-11.32%10.16M--6.39M21.62%11.46M
Taxs payable -73.87%423.08K-45.18%2.28M--649.94K-41.64%2.05M--1.62M369.43%4.16M-4.46%3.51M-80.83%885.47K--3.68M-12.42%4.62M
Other payable (including interest and dividends) -14.08%1.94M141.43%4.28M--3.24M725.88%25.33M--2.26M-4.59%1.77M15.03%3.07M88.23%1.86M--2.67M-57.41%985.99K
-Dividend payable ----------------------------------960K----
-Other payable ------------725.88%25.33M--2.26M-4.59%1.77M79.75%3.07M88.23%1.86M--1.71M-57.41%985.99K
Non current liabilities due within one year 188.59%329.22K188.59%325.98K--322.77K279.63%190.18K--114.08K-62.82%112.96K-85.92%50.09K-11.45%303.79K--355.8K--343.06K
Other current liabilities ------------------------423.00%135.52K--135.52K--25.91K----
Total current liabilities 17.31%99.9M-3.14%112.85M--90.79M43.75%115.19M--85.16M7.03%116.5M-15.39%80.13M4.31%108.85M--94.71M-5.44%104.34M
Current liabilities
Deferred tax liabilities ----------379.1K-7.23%227.4K--216.75K-----34.22%245.13K-4.62%291.56K--372.63K87.63%305.69K
Long term deferred income -34.26%19.2K-64.33%28.79K--0-98.79%2.22K--29.2K-71.86%80.72K-54.14%183.78K-46.47%286.83K--400.77K-37.52%535.81K
Lease liabilities -46.52%53.44K11.92%136.97K--219.67K--155.46K--99.92K--122.38K----------121.22K--303.79K
Total non current liabilities -79.00%72.63K-18.39%165.76K--598.78K-10.22%385.08K--345.87K-64.88%203.1K-52.06%428.9K-49.50%578.38K--894.62K12.23%1.15M
Total liabilities 16.92%99.97M-3.16%113.02M--91.39M43.46%115.58M--85.5M6.65%116.71M-15.74%80.56M3.73%109.43M--95.61M-5.27%105.49M
Shareholders equity
Paid-in capital 33.33%88M33.33%88M--88M33.33%88M--66M0.00%66M0.00%66M0.00%66M--66M0.00%66M
Capital reserve funds 825.16%665.37M825.16%665.37M--665.37M825.16%665.37M--71.92M0.00%71.92M0.00%71.92M0.00%71.92M--71.92M8.05%71.92M
Surplus reserve funds 16.99%38.74M17.00%38.74M--33.11M22.52%33.11M--33.11M22.51%33.11M30.42%27.02M30.42%27.02M--20.72M40.44%20.72M
Retained profit 29.37%226.38M31.69%218.77M--192.2M42.63%182.77M--174.99M27.30%166.13M37.08%128.15M29.62%130.5M--93.49M52.34%100.68M
Other composite income -33.47%-944.29K-19.65%-794.35K---889.82K10.94%-798.19K---707.49K-53.52%-663.89K-443.13%-896.22K-247.54%-432.46K---165.01K-21.89%293.12K
Shareholders equity without minority interests 194.68%1.02B200.18%1.01B--977.79M231.44%968.45M--345.31M14.06%336.49M15.97%292.2M13.64%295.01M--251.96M21.44%259.61M
Total shareholder equity 194.68%1.02B200.18%1.01B--977.79M231.44%968.45M--345.31M14.06%336.49M15.97%292.2M13.64%295.01M--251.96M21.44%259.61M
Total liabilityies and equity 159.40%1.12B147.82%1.12B--1.07B190.81%1.08B--430.81M12.06%453.19M7.25%372.76M10.77%404.44M--347.57M12.29%365.1M
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--Unqualified opinion--Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)--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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
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Symbol
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