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301526 Chongqing Polycomp International Corporation

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  • 3.31
  • +0.09+2.80%
Market Closed Sep 13 15:00 CST
12.48BMarket Cap89.46P/E (TTM)

Chongqing Polycomp International Corporation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
-4.36%2.35B
--3.84B
44.66%4.23B
--2.24B
--2.45B
----
28.39%2.92B
----
31.01%2.28B
--2B
Transactional financial assets
-65.15%138.78M
--246.85M
-10.14%294.15M
--291.26M
--398.2M
----
26.52%327.35M
----
111.08%258.74M
--175.23M
Notes receivable and accounts receivable
9.61%2.27B
--2.22B
14.83%2.14B
--2.26B
--2.07B
----
13.53%1.86B
----
10.82%1.64B
--1.77B
-Notes receivable
-42.72%3.92M
--6.28M
127.09%4.85M
--5.08M
--6.84M
----
12.35%2.13M
----
-93.63%1.9M
--23.63M
-Accounts receivable
9.79%2.26B
--2.22B
14.70%2.14B
--2.25B
--2.06B
----
13.53%1.86B
----
12.97%1.64B
--1.74B
Other receivables (including interest and dividends)
65.42%25.12M
--146.03M
386.79%66.65M
--20.35M
--15.18M
----
-84.39%13.69M
----
-7.67%87.68M
--91.87M
-Dividend receivable
----
----
--4M
----
----
----
----
----
----
----
-Other receivable
65.42%25.12M
----
357.57%62.65M
----
--15.18M
----
-84.39%13.69M
----
-7.67%87.68M
--91.87M
Advance payment
45.78%128.86M
--181.1M
39.90%159M
--121.27M
--88.39M
----
-8.40%113.65M
----
-16.89%124.08M
--127.77M
Inventories
-1.59%2.07B
--2.12B
11.60%2.01B
--2.16B
--2.1B
----
70.19%1.8B
----
-13.39%1.06B
--1.11B
Receivable financing
27.76%838.51M
--773.6M
-6.40%754.32M
--642.47M
--656.35M
----
-3.61%805.9M
----
64.31%836.06M
--537.42M
Other current assets
141.88%150.46M
--230.67M
134.28%219.87M
--180.51M
--62.2M
----
-13.93%93.85M
----
-27.95%109.03M
--148.74M
Total current assets
1.53%7.96B
--9.77B
24.31%9.87B
--7.92B
--7.84B
----
24.23%7.94B
----
16.92%6.39B
--5.95B
Non Current assets
Other equity investment
0.00%100M
--100M
0.00%100M
--100M
--100M
----
0.00%100M
----
0.00%100M
--100M
Investment real estate
-9.64%7.97M
--8.18M
-9.20%8.4M
--8.61M
--8.82M
----
-8.42%9.25M
----
266.55%10.1M
--3.63M
Long-term equity investment
-13.15%170.6M
--175.99M
-14.10%193.29M
--191.3M
--196.43M
----
-16.67%225.02M
----
42.40%270.05M
--187.69M
Long term receivable account
--128.23M
----
----
----
----
----
-55.97%32.77M
----
-37.99%74.43M
--86.36M
Fixed assets
6.50%11.26B
----
6.66%11.02B
--10.72B
--10.58B
----
23.74%10.33B
----
11.18%8.35B
--7.89B
Constru in process
188.07%1.21B
----
153.82%1.04B
----
--418.94M
----
-38.19%411.12M
----
94.64%665.16M
--735.27M
Intangible assets
-1.74%228M
--231.4M
-3.31%228.65M
--228.83M
--232.04M
----
1.05%236.48M
----
27.57%234.02M
--179.02M
Goodwill
0.00%49.73M
--49.73M
0.00%49.73M
--49.73M
--49.73M
----
0.00%49.73M
----
0.00%49.73M
--49.73M
Long deferred expense
-3.83%78.27M
--115.61M
-3.48%79.14M
--79.29M
--81.38M
----
8.95%82M
----
14.77%75.26M
--63.55M
Deferred tax assets
56.76%93.66M
--94.17M
47.74%97.75M
--77.67M
--59.75M
----
-8.46%66.16M
----
51.39%72.28M
--28.16M
Usufruct assets
-22.01%140.84M
--158.09M
-14.79%160.97M
--163.56M
--180.6M
----
-63.30%188.91M
----
--514.69M
--514.26M
Other non current assets
-61.92%142.16M
--136.84M
-20.18%184.08M
--302.12M
--373.34M
----
163.87%230.63M
----
-63.66%87.4M
--255.21M
Total non current assets
10.86%13.61B
--13.14B
10.05%13.16B
--12.71B
--12.28B
----
13.91%11.96B
----
18.66%10.5B
--10.1B
Total assets
7.22%21.57B
15.80%22.9B
15.74%23.03B
--20.62B
4.25%20.12B
--19.78B
17.81%19.9B
20.25%19.3B
17.99%16.89B
--16.05B
Liabilities
Current liabilities
Short term loan
-13.04%4.1B
--4.81B
-3.23%4.56B
--4.23B
--4.71B
----
16.08%4.71B
----
14.82%4.06B
--3.71B
Notes payable and accounts payable
16.14%1.6B
--1.48B
-23.95%1.44B
--1.5B
--1.37B
----
-8.44%1.89B
----
8.78%2.07B
--2.31B
-Notes payable
23.68%232.28M
--329.68M
-40.40%221.38M
--273.74M
--187.81M
----
-56.71%371.45M
----
23.59%858.13M
--879.09M
-Accounts payable
14.95%1.36B
--1.16B
-19.93%1.22B
--1.23B
--1.19B
----
25.80%1.52B
----
0.27%1.21B
--1.43B
Contract liabilities
-15.41%34.76M
--40.22M
-50.52%22.54M
--44.93M
--41.09M
----
-18.15%45.56M
----
89.53%55.67M
--48.8M
Salaries payable
-17.96%137.45M
--108.74M
-36.07%189.75M
--142.44M
--167.53M
----
6.63%296.79M
----
26.38%278.33M
--157.37M
Taxs payable
-24.21%32.1M
--16.36M
-43.61%40.94M
--49.7M
--42.35M
----
-0.36%72.6M
----
64.09%72.86M
--55.95M
Other payable (including interest and dividends)
158.44%154.16M
--116.95M
61.66%92.08M
--52.37M
--59.65M
----
-64.31%56.96M
----
158.16%159.58M
--81.18M
-Dividend payable
--113.13M
----
----
----
----
----
----
----
----
--52.91M
-Other payable
-31.22%41.03M
----
61.66%92.08M
----
--59.65M
----
-64.31%56.96M
----
464.85%159.58M
--28.27M
Non current liabilities due within one year
-1.98%1.87B
--2.03B
31.05%2.16B
--2.19B
--1.91B
----
14.39%1.65B
----
-5.00%1.44B
--1.89B
Other current liabilities
-69.46%1.47M
--4.09M
-59.85%1.86M
--36.04M
--4.81M
----
-1.56%4.62M
----
-57.08%4.7M
--26.92M
Total current liabilities
-4.64%7.92B
--8.6B
-2.55%8.51B
--8.25B
--8.31B
----
7.26%8.73B
----
11.19%8.14B
--8.28B
Current liabilities
Long term loan
5.41%3.94B
--4.4B
38.84%4.54B
--4.21B
--3.73B
----
71.27%3.27B
----
97.02%1.91B
--1.53B
Long term account payable
--50M
----
-66.84%50M
----
----
----
--150.81M
----
----
--476.28M
Estimate liabilities
-8.60%3.32M
--3.32M
-51.50%3.32M
--3.32M
--3.63M
----
--6.84M
----
----
--3.31M
Deferred tax liabilities
-14.25%38.47M
--48.99M
-2.92%48.81M
--57.87M
--44.87M
----
35.77%50.28M
----
36.42%37.03M
--27.36M
Long term deferred income
31.75%214.43M
--183.71M
12.06%191.6M
--193.06M
--162.76M
----
86.51%170.98M
----
41.63%91.68M
--57.14M
Lease liabilities
-7.67%131.65M
--146.5M
-16.63%128.9M
--130.54M
--142.59M
----
0.64%154.61M
----
--153.63M
--162.32M
Total non current liabilities
5.70%4.37B
--4.83B
30.47%4.96B
--4.65B
--4.14B
----
47.29%3.8B
----
31.59%2.58B
--2.26B
Total liabilities
-1.20%12.29B
9.34%13.43B
7.47%13.47B
--12.89B
0.18%12.44B
--12.28B
16.90%12.53B
17.86%12.42B
15.50%10.72B
--10.54B
Shareholders equity
Paid-in capital
22.79%3.77B
--3.77B
22.79%3.77B
--3.07B
--3.07B
----
0.00%3.07B
----
0.00%3.07B
--3.07B
Capital reserve funds
94.35%2.05B
--2.05B
94.34%2.05B
--1.06B
--1.06B
----
0.01%1.06B
----
-0.00%1.06B
--1.06B
Surplus reserve funds
22.85%169.33M
--169.33M
22.85%169.33M
--137.83M
--137.83M
----
88.08%137.83M
----
94.94%73.28M
--37.59M
Retained profit
-0.17%2.53B
--2.67B
16.03%2.74B
--2.64B
--2.53B
----
71.30%2.36B
----
266.76%1.38B
--787.12M
Other composite income
-68.17%-244.95M
---200.78M
21.70%-181.55M
---188.52M
---145.66M
----
13.71%-231.88M
----
-3.08%-268.71M
---233.8M
Shareholders equity without minority interests
24.43%8.28B
29.97%8.46B
33.74%8.55B
--6.72B
11.74%6.65B
--6.51B
20.40%6.39B
26.16%5.95B
24.04%5.31B
--4.72B
Minority interests
-2.15%1B
--1.01B
4.02%1.01B
--1.01B
--1.03B
----
13.25%973.21M
----
14.31%859.33M
--794.07M
Total shareholder equity
20.87%9.28B
26.38%9.47B
29.81%9.56B
--7.73B
11.59%7.68B
--7.49B
19.40%7.36B
24.82%6.88B
22.59%6.17B
--5.51B
Total liabilityies and equity
7.22%21.57B
15.80%22.9B
15.74%23.03B
--20.62B
4.25%20.12B
--19.78B
17.81%19.9B
20.25%19.3B
17.99%16.89B
--16.05B
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
--
Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(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(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds -4.36%2.35B--3.84B44.66%4.23B--2.24B--2.45B----28.39%2.92B----31.01%2.28B--2B
Transactional financial assets -65.15%138.78M--246.85M-10.14%294.15M--291.26M--398.2M----26.52%327.35M----111.08%258.74M--175.23M
Notes receivable and accounts receivable 9.61%2.27B--2.22B14.83%2.14B--2.26B--2.07B----13.53%1.86B----10.82%1.64B--1.77B
-Notes receivable -42.72%3.92M--6.28M127.09%4.85M--5.08M--6.84M----12.35%2.13M-----93.63%1.9M--23.63M
-Accounts receivable 9.79%2.26B--2.22B14.70%2.14B--2.25B--2.06B----13.53%1.86B----12.97%1.64B--1.74B
Other receivables (including interest and dividends) 65.42%25.12M--146.03M386.79%66.65M--20.35M--15.18M-----84.39%13.69M-----7.67%87.68M--91.87M
-Dividend receivable ----------4M----------------------------
-Other receivable 65.42%25.12M----357.57%62.65M------15.18M-----84.39%13.69M-----7.67%87.68M--91.87M
Advance payment 45.78%128.86M--181.1M39.90%159M--121.27M--88.39M-----8.40%113.65M-----16.89%124.08M--127.77M
Inventories -1.59%2.07B--2.12B11.60%2.01B--2.16B--2.1B----70.19%1.8B-----13.39%1.06B--1.11B
Receivable financing 27.76%838.51M--773.6M-6.40%754.32M--642.47M--656.35M-----3.61%805.9M----64.31%836.06M--537.42M
Other current assets 141.88%150.46M--230.67M134.28%219.87M--180.51M--62.2M-----13.93%93.85M-----27.95%109.03M--148.74M
Total current assets 1.53%7.96B--9.77B24.31%9.87B--7.92B--7.84B----24.23%7.94B----16.92%6.39B--5.95B
Non Current assets
Other equity investment 0.00%100M--100M0.00%100M--100M--100M----0.00%100M----0.00%100M--100M
Investment real estate -9.64%7.97M--8.18M-9.20%8.4M--8.61M--8.82M-----8.42%9.25M----266.55%10.1M--3.63M
Long-term equity investment -13.15%170.6M--175.99M-14.10%193.29M--191.3M--196.43M-----16.67%225.02M----42.40%270.05M--187.69M
Long term receivable account --128.23M---------------------55.97%32.77M-----37.99%74.43M--86.36M
Fixed assets 6.50%11.26B----6.66%11.02B--10.72B--10.58B----23.74%10.33B----11.18%8.35B--7.89B
Constru in process 188.07%1.21B----153.82%1.04B------418.94M-----38.19%411.12M----94.64%665.16M--735.27M
Intangible assets -1.74%228M--231.4M-3.31%228.65M--228.83M--232.04M----1.05%236.48M----27.57%234.02M--179.02M
Goodwill 0.00%49.73M--49.73M0.00%49.73M--49.73M--49.73M----0.00%49.73M----0.00%49.73M--49.73M
Long deferred expense -3.83%78.27M--115.61M-3.48%79.14M--79.29M--81.38M----8.95%82M----14.77%75.26M--63.55M
Deferred tax assets 56.76%93.66M--94.17M47.74%97.75M--77.67M--59.75M-----8.46%66.16M----51.39%72.28M--28.16M
Usufruct assets -22.01%140.84M--158.09M-14.79%160.97M--163.56M--180.6M-----63.30%188.91M------514.69M--514.26M
Other non current assets -61.92%142.16M--136.84M-20.18%184.08M--302.12M--373.34M----163.87%230.63M-----63.66%87.4M--255.21M
Total non current assets 10.86%13.61B--13.14B10.05%13.16B--12.71B--12.28B----13.91%11.96B----18.66%10.5B--10.1B
Total assets 7.22%21.57B15.80%22.9B15.74%23.03B--20.62B4.25%20.12B--19.78B17.81%19.9B20.25%19.3B17.99%16.89B--16.05B
Liabilities
Current liabilities
Short term loan -13.04%4.1B--4.81B-3.23%4.56B--4.23B--4.71B----16.08%4.71B----14.82%4.06B--3.71B
Notes payable and accounts payable 16.14%1.6B--1.48B-23.95%1.44B--1.5B--1.37B-----8.44%1.89B----8.78%2.07B--2.31B
-Notes payable 23.68%232.28M--329.68M-40.40%221.38M--273.74M--187.81M-----56.71%371.45M----23.59%858.13M--879.09M
-Accounts payable 14.95%1.36B--1.16B-19.93%1.22B--1.23B--1.19B----25.80%1.52B----0.27%1.21B--1.43B
Contract liabilities -15.41%34.76M--40.22M-50.52%22.54M--44.93M--41.09M-----18.15%45.56M----89.53%55.67M--48.8M
Salaries payable -17.96%137.45M--108.74M-36.07%189.75M--142.44M--167.53M----6.63%296.79M----26.38%278.33M--157.37M
Taxs payable -24.21%32.1M--16.36M-43.61%40.94M--49.7M--42.35M-----0.36%72.6M----64.09%72.86M--55.95M
Other payable (including interest and dividends) 158.44%154.16M--116.95M61.66%92.08M--52.37M--59.65M-----64.31%56.96M----158.16%159.58M--81.18M
-Dividend payable --113.13M----------------------------------52.91M
-Other payable -31.22%41.03M----61.66%92.08M------59.65M-----64.31%56.96M----464.85%159.58M--28.27M
Non current liabilities due within one year -1.98%1.87B--2.03B31.05%2.16B--2.19B--1.91B----14.39%1.65B-----5.00%1.44B--1.89B
Other current liabilities -69.46%1.47M--4.09M-59.85%1.86M--36.04M--4.81M-----1.56%4.62M-----57.08%4.7M--26.92M
Total current liabilities -4.64%7.92B--8.6B-2.55%8.51B--8.25B--8.31B----7.26%8.73B----11.19%8.14B--8.28B
Current liabilities
Long term loan 5.41%3.94B--4.4B38.84%4.54B--4.21B--3.73B----71.27%3.27B----97.02%1.91B--1.53B
Long term account payable --50M-----66.84%50M--------------150.81M----------476.28M
Estimate liabilities -8.60%3.32M--3.32M-51.50%3.32M--3.32M--3.63M------6.84M----------3.31M
Deferred tax liabilities -14.25%38.47M--48.99M-2.92%48.81M--57.87M--44.87M----35.77%50.28M----36.42%37.03M--27.36M
Long term deferred income 31.75%214.43M--183.71M12.06%191.6M--193.06M--162.76M----86.51%170.98M----41.63%91.68M--57.14M
Lease liabilities -7.67%131.65M--146.5M-16.63%128.9M--130.54M--142.59M----0.64%154.61M------153.63M--162.32M
Total non current liabilities 5.70%4.37B--4.83B30.47%4.96B--4.65B--4.14B----47.29%3.8B----31.59%2.58B--2.26B
Total liabilities -1.20%12.29B9.34%13.43B7.47%13.47B--12.89B0.18%12.44B--12.28B16.90%12.53B17.86%12.42B15.50%10.72B--10.54B
Shareholders equity
Paid-in capital 22.79%3.77B--3.77B22.79%3.77B--3.07B--3.07B----0.00%3.07B----0.00%3.07B--3.07B
Capital reserve funds 94.35%2.05B--2.05B94.34%2.05B--1.06B--1.06B----0.01%1.06B-----0.00%1.06B--1.06B
Surplus reserve funds 22.85%169.33M--169.33M22.85%169.33M--137.83M--137.83M----88.08%137.83M----94.94%73.28M--37.59M
Retained profit -0.17%2.53B--2.67B16.03%2.74B--2.64B--2.53B----71.30%2.36B----266.76%1.38B--787.12M
Other composite income -68.17%-244.95M---200.78M21.70%-181.55M---188.52M---145.66M----13.71%-231.88M-----3.08%-268.71M---233.8M
Shareholders equity without minority interests 24.43%8.28B29.97%8.46B33.74%8.55B--6.72B11.74%6.65B--6.51B20.40%6.39B26.16%5.95B24.04%5.31B--4.72B
Minority interests -2.15%1B--1.01B4.02%1.01B--1.01B--1.03B----13.25%973.21M----14.31%859.33M--794.07M
Total shareholder equity 20.87%9.28B26.38%9.47B29.81%9.56B--7.73B11.59%7.68B--7.49B19.40%7.36B24.82%6.88B22.59%6.17B--5.51B
Total liabilityies and equity 7.22%21.57B15.80%22.9B15.74%23.03B--20.62B4.25%20.12B--19.78B17.81%19.9B20.25%19.3B17.99%16.89B--16.05B
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--
Auditor ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)--Tianjian 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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