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601033 Grandtop Yongxing Group

Watchlist
  • 15.63
  • -0.20-1.26%
Market Closed Jul 17 15:00 CST
14.07BMarket Cap19.71P/E (TTM)

Grandtop Yongxing Group 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
(Q9)Sep 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Money funds
--3.25B
-68.64%705.09M
-60.09%874.55M
--786.36M
----
138.14%2.25B
--2.19B
--1.73B
-47.76%944.23M
41.59%1.81B
Notes receivable and accounts receivable
--1.51B
43.84%1.47B
30.61%1.37B
--1.29B
----
20.84%1.02B
--1.05B
--1B
81.61%845.63M
28.18%465.63M
-Notes receivable
----
-98.61%50K
--35K
--35K
----
-67.55%3.6M
----
--20.29M
--11.09M
----
-Accounts receivable
--1.51B
44.35%1.47B
30.60%1.37B
--1.29B
----
22.02%1.02B
--1.05B
--982.92M
79.23%834.54M
28.18%465.63M
Other receivables (including interest and dividends)
--334.48M
505.60%380.64M
376.20%411.37M
--409.93M
----
-61.60%62.85M
--86.39M
--102.11M
-64.40%163.7M
-9.57%459.88M
-Dividend receivable
--26.75M
--26.75M
--34.75M
--34.75M
----
----
----
----
----
----
-Other receivable
----
----
335.97%376.62M
--375.17M
----
-61.60%62.85M
--86.39M
----
-64.40%163.7M
-9.57%459.88M
Contractual assets
--3.08M
-53.81%3.07M
-35.25%4.55M
--6.55M
----
-5.26%6.65M
--7.02M
--7.02M
260.42%7.02M
--1.95M
Advance payment
--12.2M
9.79%14.72M
2.76%35.72M
--33.68M
----
4.57%13.4M
--34.76M
--25.73M
12.80%12.82M
113.27%11.36M
Inventories
--74.04M
5.25%79.63M
15.96%94.69M
--88.3M
----
-12.03%75.66M
--81.66M
--82.39M
15.11%86.01M
10.47%74.72M
Receivable financing
--3.62M
--3M
-56.87%3.69M
--10.41M
----
----
--8.55M
--20M
----
--200K
Other current assets
--407.63M
18.28%406.08M
-58.48%342.58M
--364.13M
----
10.64%343.34M
--825M
--850M
23.60%310.31M
34.88%251.07M
Adjustment items of current assets
----
----
----
----
----
----
----
---100
----
----
Total current assets
48.94%5.6B
-18.83%3.06B
-26.79%3.13B
--2.99B
-1.67%3.76B
59.19%3.77B
--4.28B
--3.82B
-22.87%2.37B
27.62%3.07B
Non Current assets
Other debt investment
--529.44M
2.31%525.27M
--522.04M
--520.8M
----
--513.41M
----
----
----
----
Long-term equity investment
--628.95M
154.13%623.68M
162.57%614.98M
--601.07M
----
8.95%245.42M
--234.21M
--238.75M
12.16%225.25M
--200.82M
Fixed assets
----
----
20.89%13.01B
--11.04B
----
536.75%11.19B
--10.76B
----
23.25%1.76B
-1.88%1.43B
Constru in process
----
----
----
--2.04B
----
-78.15%1.95B
--2.21B
----
106.14%8.94B
587.32%4.34B
Intangible assets
--5.95B
-4.26%6.01B
-3.83%6.08B
--6.16B
----
1.99%6.28B
--6.32B
--6.1B
12.58%6.15B
4.22%5.47B
Long deferred expense
--45.98M
85.24%50.64M
28.98%34.59M
--21.33M
----
-35.96%27.34M
--26.82M
--39.15M
-7.96%42.68M
72.21%46.37M
Deferred tax assets
--97.12M
-10.65%90.99M
25.77%110.83M
--109.58M
----
35.11%101.84M
--88.12M
--69.58M
113.94%75.38M
75.50%35.23M
Usufruct assets
--13.64M
-23.93%12.63M
-20.30%13.62M
--14.61M
----
-16.95%16.61M
--17.09M
--19.03M
--20M
----
Other non current assets
--508.99M
-22.76%559.11M
-9.68%633.04M
--651.45M
----
-4.09%723.88M
--700.9M
--714.23M
-18.34%754.72M
142.13%924.26M
Adjustment items of non current assets
----
----
----
----
----
----
----
---100
----
----
Total non current assets
-3.23%20.63B
-1.13%20.81B
3.32%21.04B
--21.16B
15.17%21.32B
17.11%21.05B
--20.36B
--18.52B
44.51%17.97B
60.32%12.44B
Adjustment items of total assets
----
----
----
----
----
----
----
--100
----
----
Total assets
4.59%26.23B
-3.82%23.87B
-1.91%24.17B
--24.15B
12.29%25.08B
22.01%24.82B
--24.65B
--22.34B
31.16%20.34B
52.57%15.51B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
----
--204.25M
Notes payable and accounts payable
--2.72B
-19.64%2.95B
-19.53%3.1B
--3.22B
----
28.90%3.68B
--3.86B
--2.65B
40.68%2.85B
31.32%2.03B
-Notes payable
----
----
----
----
----
--11.64M
--23.09M
--12.6M
----
----
-Accounts payable
--2.72B
-19.39%2.95B
-19.05%3.1B
--3.22B
----
28.49%3.67B
--3.84B
--2.64B
40.68%2.85B
31.32%2.03B
Contract liabilities
--6.52M
367.02%5.87M
1,620.11%21.83M
--9.26M
----
135,184.17%1.26M
--1.27M
--900
-99.97%929.2
--2.8M
Salaries payable
--118.99M
2.38%199.92M
-17.28%156.05M
--105.45M
----
46.72%195.28M
--188.66M
--89.2M
46.23%133.09M
49.32%91.01M
Taxs payable
--47.09M
-36.69%15.46M
45.35%71.27M
--52.29M
----
-60.33%24.42M
--49.03M
--43.78M
514.53%61.57M
-39.69%10.02M
Other payable (including interest and dividends)
--1.53B
-10.61%1.51B
-14.65%1.54B
--1.74B
----
29.75%1.69B
--1.8B
--1.22B
61.34%1.3B
-22.29%806.72M
-Dividend payable
----
----
----
----
----
----
----
----
----
--40M
-Other payable
----
----
----
--1.74B
----
29.75%1.69B
--1.8B
----
69.76%1.3B
-26.14%766.72M
Non current liabilities due within one year
--929.23M
42.34%944.09M
59.98%827.42M
--717.4M
----
135.46%663.29M
--517.19M
--284.62M
-30.90%281.7M
18.28%407.69M
Other current liabilities
--118.29M
6.33%123.66M
24.93%134.71M
--115.5M
----
18.27%116.3M
--107.83M
--117.47M
125.93%98.33M
10.30%43.52M
Total current liabilities
-9.74%5.47B
-9.63%5.75B
-10.27%5.85B
--5.96B
37.49%6.06B
34.62%6.37B
--6.52B
--4.41B
31.59%4.73B
18.06%3.59B
Current liabilities
Long term loan
--9.74B
0.36%9.64B
5.69%9.75B
--9.82B
----
10.80%9.6B
--9.22B
--9.48B
63.82%8.67B
100.29%5.29B
Bonds payable
----
----
-48.83%132.13M
--128.15M
----
-49.96%120.31M
--258.22M
--246.29M
-33.26%240.42M
-24.88%360.21M
Estimate liabilities
--50.04M
9.95%49.05M
9.90%48.08M
--47.13M
----
8.30%44.61M
--43.75M
--42.02M
18.02%41.19M
8.30%34.9M
Deferred tax liabilities
--9.83M
-10.44%9.62M
--8.56M
--8.78M
----
-4.45%10.74M
----
----
76.09%11.24M
--6.39M
Long term deferred income
--455.19M
-7.67%465.04M
-0.06%474.31M
--484.19M
----
0.92%503.67M
--474.59M
--489.87M
3.75%499.06M
0.85%481.02M
Lease liabilities
--9.98M
-30.06%8.89M
-22.15%9.98M
--10.98M
----
-21.43%12.72M
--12.83M
--15.46M
--16.19M
----
Adjustment items of non current liabilities
----
----
----
----
----
----
----
---100
----
----
Total non current liabilities
-3.37%10.26B
-1.22%10.17B
4.08%10.42B
--10.5B
3.37%10.62B
8.66%10.29B
--10.01B
--10.28B
53.49%9.47B
70.05%6.17B
Adjustment items of total current liabilities
----
----
----
----
----
----
----
--100
----
----
Total liabilities
-5.68%15.74B
-4.43%15.92B
-1.58%16.28B
--16.45B
13.62%16.68B
17.30%16.66B
--16.54B
--14.68B
45.43%14.2B
46.34%9.77B
Shareholders equity
Paid-in capital
--900M
0.00%750M
0.00%750M
--750M
----
275.00%750M
--750M
--750M
0.00%200M
0.00%200M
Capital reserve funds
--8.07B
0.00%5.89B
0.00%5.89B
--5.89B
----
18.15%5.89B
--5.89B
--5.89B
0.12%4.99B
62.47%4.98B
Surplus reserve funds
--167.08M
990.57%167.08M
--15.32M
--15.32M
----
-74.29%15.32M
----
----
272.04%59.6M
102.10%16.02M
Retained profit
--1.19B
-26.36%990.24M
-18.83%1.07B
--860.73M
----
74.49%1.34B
--1.32B
--886.48M
58.61%770.63M
158.88%485.87M
Specific reserves
--10.47M
-89.07%2.55M
29.39%28.42M
--34.76M
----
580.39%23.3M
--21.96M
--5.11M
248.26%3.42M
-87.42%983.18K
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
----
---100
----
----
Shareholders equity without minority interests
25.29%10.34B
-2.78%7.8B
-2.84%7.76B
--7.55B
9.60%8.26B
33.30%8.03B
--7.98B
--7.53B
5.93%6.02B
63.84%5.68B
Minority interests
--150.44M
10.31%146.34M
12.80%143.59M
--142.66M
----
12.56%132.67M
--127.3M
--118.19M
99.05%117.86M
163.72%59.21M
Total shareholder equity
25.00%10.49B
-2.57%7.95B
-2.59%7.9B
--7.7B
9.73%8.4B
32.90%8.16B
--8.11B
--7.65B
6.89%6.14B
64.48%5.74B
Adjustment items of liabilities and equity
----
----
---0.01
----
----
----
----
----
----
----
Total liabilityies and equity
4.59%26.23B
-3.82%23.87B
-1.91%24.17B
--24.15B
12.29%25.08B
22.01%24.82B
--24.65B
--22.34B
31.16%20.34B
52.57%15.51B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
Dahua Certified Public Accountants (Special General Partnership)
Dahua 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(Q9)Sep 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Money funds --3.25B-68.64%705.09M-60.09%874.55M--786.36M----138.14%2.25B--2.19B--1.73B-47.76%944.23M41.59%1.81B
Notes receivable and accounts receivable --1.51B43.84%1.47B30.61%1.37B--1.29B----20.84%1.02B--1.05B--1B81.61%845.63M28.18%465.63M
-Notes receivable -----98.61%50K--35K--35K-----67.55%3.6M------20.29M--11.09M----
-Accounts receivable --1.51B44.35%1.47B30.60%1.37B--1.29B----22.02%1.02B--1.05B--982.92M79.23%834.54M28.18%465.63M
Other receivables (including interest and dividends) --334.48M505.60%380.64M376.20%411.37M--409.93M-----61.60%62.85M--86.39M--102.11M-64.40%163.7M-9.57%459.88M
-Dividend receivable --26.75M--26.75M--34.75M--34.75M------------------------
-Other receivable --------335.97%376.62M--375.17M-----61.60%62.85M--86.39M-----64.40%163.7M-9.57%459.88M
Contractual assets --3.08M-53.81%3.07M-35.25%4.55M--6.55M-----5.26%6.65M--7.02M--7.02M260.42%7.02M--1.95M
Advance payment --12.2M9.79%14.72M2.76%35.72M--33.68M----4.57%13.4M--34.76M--25.73M12.80%12.82M113.27%11.36M
Inventories --74.04M5.25%79.63M15.96%94.69M--88.3M-----12.03%75.66M--81.66M--82.39M15.11%86.01M10.47%74.72M
Receivable financing --3.62M--3M-56.87%3.69M--10.41M----------8.55M--20M------200K
Other current assets --407.63M18.28%406.08M-58.48%342.58M--364.13M----10.64%343.34M--825M--850M23.60%310.31M34.88%251.07M
Adjustment items of current assets -------------------------------100--------
Total current assets 48.94%5.6B-18.83%3.06B-26.79%3.13B--2.99B-1.67%3.76B59.19%3.77B--4.28B--3.82B-22.87%2.37B27.62%3.07B
Non Current assets
Other debt investment --529.44M2.31%525.27M--522.04M--520.8M------513.41M----------------
Long-term equity investment --628.95M154.13%623.68M162.57%614.98M--601.07M----8.95%245.42M--234.21M--238.75M12.16%225.25M--200.82M
Fixed assets --------20.89%13.01B--11.04B----536.75%11.19B--10.76B----23.25%1.76B-1.88%1.43B
Constru in process --------------2.04B-----78.15%1.95B--2.21B----106.14%8.94B587.32%4.34B
Intangible assets --5.95B-4.26%6.01B-3.83%6.08B--6.16B----1.99%6.28B--6.32B--6.1B12.58%6.15B4.22%5.47B
Long deferred expense --45.98M85.24%50.64M28.98%34.59M--21.33M-----35.96%27.34M--26.82M--39.15M-7.96%42.68M72.21%46.37M
Deferred tax assets --97.12M-10.65%90.99M25.77%110.83M--109.58M----35.11%101.84M--88.12M--69.58M113.94%75.38M75.50%35.23M
Usufruct assets --13.64M-23.93%12.63M-20.30%13.62M--14.61M-----16.95%16.61M--17.09M--19.03M--20M----
Other non current assets --508.99M-22.76%559.11M-9.68%633.04M--651.45M-----4.09%723.88M--700.9M--714.23M-18.34%754.72M142.13%924.26M
Adjustment items of non current assets -------------------------------100--------
Total non current assets -3.23%20.63B-1.13%20.81B3.32%21.04B--21.16B15.17%21.32B17.11%21.05B--20.36B--18.52B44.51%17.97B60.32%12.44B
Adjustment items of total assets ------------------------------100--------
Total assets 4.59%26.23B-3.82%23.87B-1.91%24.17B--24.15B12.29%25.08B22.01%24.82B--24.65B--22.34B31.16%20.34B52.57%15.51B
Liabilities
Current liabilities
Short term loan --------------------------------------204.25M
Notes payable and accounts payable --2.72B-19.64%2.95B-19.53%3.1B--3.22B----28.90%3.68B--3.86B--2.65B40.68%2.85B31.32%2.03B
-Notes payable ----------------------11.64M--23.09M--12.6M--------
-Accounts payable --2.72B-19.39%2.95B-19.05%3.1B--3.22B----28.49%3.67B--3.84B--2.64B40.68%2.85B31.32%2.03B
Contract liabilities --6.52M367.02%5.87M1,620.11%21.83M--9.26M----135,184.17%1.26M--1.27M--900-99.97%929.2--2.8M
Salaries payable --118.99M2.38%199.92M-17.28%156.05M--105.45M----46.72%195.28M--188.66M--89.2M46.23%133.09M49.32%91.01M
Taxs payable --47.09M-36.69%15.46M45.35%71.27M--52.29M-----60.33%24.42M--49.03M--43.78M514.53%61.57M-39.69%10.02M
Other payable (including interest and dividends) --1.53B-10.61%1.51B-14.65%1.54B--1.74B----29.75%1.69B--1.8B--1.22B61.34%1.3B-22.29%806.72M
-Dividend payable --------------------------------------40M
-Other payable --------------1.74B----29.75%1.69B--1.8B----69.76%1.3B-26.14%766.72M
Non current liabilities due within one year --929.23M42.34%944.09M59.98%827.42M--717.4M----135.46%663.29M--517.19M--284.62M-30.90%281.7M18.28%407.69M
Other current liabilities --118.29M6.33%123.66M24.93%134.71M--115.5M----18.27%116.3M--107.83M--117.47M125.93%98.33M10.30%43.52M
Total current liabilities -9.74%5.47B-9.63%5.75B-10.27%5.85B--5.96B37.49%6.06B34.62%6.37B--6.52B--4.41B31.59%4.73B18.06%3.59B
Current liabilities
Long term loan --9.74B0.36%9.64B5.69%9.75B--9.82B----10.80%9.6B--9.22B--9.48B63.82%8.67B100.29%5.29B
Bonds payable ---------48.83%132.13M--128.15M-----49.96%120.31M--258.22M--246.29M-33.26%240.42M-24.88%360.21M
Estimate liabilities --50.04M9.95%49.05M9.90%48.08M--47.13M----8.30%44.61M--43.75M--42.02M18.02%41.19M8.30%34.9M
Deferred tax liabilities --9.83M-10.44%9.62M--8.56M--8.78M-----4.45%10.74M--------76.09%11.24M--6.39M
Long term deferred income --455.19M-7.67%465.04M-0.06%474.31M--484.19M----0.92%503.67M--474.59M--489.87M3.75%499.06M0.85%481.02M
Lease liabilities --9.98M-30.06%8.89M-22.15%9.98M--10.98M-----21.43%12.72M--12.83M--15.46M--16.19M----
Adjustment items of non current liabilities -------------------------------100--------
Total non current liabilities -3.37%10.26B-1.22%10.17B4.08%10.42B--10.5B3.37%10.62B8.66%10.29B--10.01B--10.28B53.49%9.47B70.05%6.17B
Adjustment items of total current liabilities ------------------------------100--------
Total liabilities -5.68%15.74B-4.43%15.92B-1.58%16.28B--16.45B13.62%16.68B17.30%16.66B--16.54B--14.68B45.43%14.2B46.34%9.77B
Shareholders equity
Paid-in capital --900M0.00%750M0.00%750M--750M----275.00%750M--750M--750M0.00%200M0.00%200M
Capital reserve funds --8.07B0.00%5.89B0.00%5.89B--5.89B----18.15%5.89B--5.89B--5.89B0.12%4.99B62.47%4.98B
Surplus reserve funds --167.08M990.57%167.08M--15.32M--15.32M-----74.29%15.32M--------272.04%59.6M102.10%16.02M
Retained profit --1.19B-26.36%990.24M-18.83%1.07B--860.73M----74.49%1.34B--1.32B--886.48M58.61%770.63M158.88%485.87M
Specific reserves --10.47M-89.07%2.55M29.39%28.42M--34.76M----580.39%23.3M--21.96M--5.11M248.26%3.42M-87.42%983.18K
Attributable parent company shareholders equity adjustment items -------------------------------100--------
Shareholders equity without minority interests 25.29%10.34B-2.78%7.8B-2.84%7.76B--7.55B9.60%8.26B33.30%8.03B--7.98B--7.53B5.93%6.02B63.84%5.68B
Minority interests --150.44M10.31%146.34M12.80%143.59M--142.66M----12.56%132.67M--127.3M--118.19M99.05%117.86M163.72%59.21M
Total shareholder equity 25.00%10.49B-2.57%7.95B-2.59%7.9B--7.7B9.73%8.4B32.90%8.16B--8.11B--7.65B6.89%6.14B64.48%5.74B
Adjustment items of liabilities and equity -----------0.01----------------------------
Total liabilityies and equity 4.59%26.23B-3.82%23.87B-1.91%24.17B--24.15B12.29%25.08B22.01%24.82B--24.65B--22.34B31.16%20.34B52.57%15.51B
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 opinionUnqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)----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.

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