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601033 Grandtop Yongxing Group

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  • 13.42
  • +0.06+0.45%
Not Open Aug 30 15:00 CST
12.08BMarket Cap17.18P/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
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
169.60%2.12B
--3.25B
-68.64%705.09M
-60.09%874.55M
--786.36M
----
138.14%2.25B
--2.19B
--1.73B
-47.76%944.23M
Notes receivable and accounts receivable
29.41%1.67B
--1.51B
43.84%1.47B
30.61%1.37B
--1.29B
----
20.84%1.02B
--1.05B
--1B
81.61%845.63M
-Notes receivable
----
----
-98.61%50K
--35K
--35K
----
-67.55%3.6M
----
--20.29M
--11.09M
-Accounts receivable
29.42%1.67B
--1.51B
44.35%1.47B
30.60%1.37B
--1.29B
----
22.02%1.02B
--1.05B
--982.92M
79.23%834.54M
Other receivables (including interest and dividends)
-16.23%343.4M
--334.48M
505.60%380.64M
376.20%411.37M
--409.93M
----
-61.60%62.85M
--86.39M
--102.11M
-64.40%163.7M
-Dividend receivable
-57.55%14.75M
--26.75M
--26.75M
--34.75M
--34.75M
----
----
----
----
----
-Other receivable
-12.40%328.65M
----
463.03%353.88M
335.97%376.62M
--375.17M
----
-61.60%62.85M
--86.39M
----
-64.40%163.7M
Contractual assets
-52.94%3.08M
--3.08M
-53.81%3.07M
-35.25%4.55M
--6.55M
----
-5.26%6.65M
--7.02M
--7.02M
260.42%7.02M
Advance payment
-34.41%22.09M
--12.2M
9.79%14.72M
2.76%35.72M
--33.68M
----
4.57%13.4M
--34.76M
--25.73M
12.80%12.82M
Inventories
-12.21%77.52M
--74.04M
5.25%79.63M
15.96%94.69M
--88.3M
----
-12.03%75.66M
--81.66M
--82.39M
15.11%86.01M
Receivable financing
--0
--3.62M
--3M
-56.87%3.69M
--10.41M
----
----
--8.55M
--20M
----
Non-current assets due within one year
--533.62M
----
----
----
----
----
----
----
----
----
Other current assets
11.30%405.29M
--407.63M
18.28%406.08M
-58.48%342.58M
--364.13M
----
10.64%343.34M
--825M
--850M
23.60%310.31M
Adjustment items of current assets
----
----
----
----
----
----
----
----
---100
----
Total current assets
73.08%5.18B
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
Non Current assets
Other debt investment
----
--529.44M
2.31%525.27M
--522.04M
--520.8M
----
--513.41M
----
----
----
Long-term equity investment
8.58%652.67M
--628.95M
154.13%623.68M
162.57%614.98M
--601.07M
----
8.95%245.42M
--234.21M
--238.75M
12.16%225.25M
Fixed assets
13.19%12.5B
----
----
20.89%13.01B
--11.04B
----
536.75%11.19B
--10.76B
----
23.25%1.76B
Fixed assets liquidation
--80.37K
----
----
----
----
----
----
----
----
----
Constru in process
----
----
----
----
--2.04B
----
-78.15%1.95B
--2.21B
----
--8.94B
Intangible assets
-4.44%5.88B
--5.95B
-4.26%6.01B
-3.83%6.08B
--6.16B
----
1.99%6.28B
--6.32B
--6.1B
3.04%6.15B
Long deferred expense
140.35%51.27M
--45.98M
85.24%50.64M
28.98%34.59M
--21.33M
----
-35.96%27.34M
--26.82M
--39.15M
-7.96%42.68M
Deferred tax assets
-21.67%85.84M
--97.12M
-10.65%90.99M
25.77%110.83M
--109.58M
----
35.11%101.84M
--88.12M
--69.58M
161.30%75.38M
Usufruct assets
-14.81%12.45M
--13.64M
-23.93%12.63M
-20.30%13.62M
--14.61M
----
-16.95%16.61M
--17.09M
--19.03M
896.89%20M
Other non current assets
-25.32%486.5M
--508.99M
-22.76%559.11M
-9.68%633.04M
--651.45M
----
-4.09%723.88M
--700.9M
--714.23M
-18.34%754.72M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
---100
----
Total non current assets
-6.92%19.69B
-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
44.56%17.97B
Adjustment items of total assets
----
----
----
----
----
----
----
----
--100
----
Total assets
2.99%24.87B
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
31.20%20.34B
Liabilities
Current liabilities
Notes payable and accounts payable
-24.14%2.44B
--2.72B
-19.64%2.95B
-19.53%3.1B
--3.22B
----
28.90%3.68B
--3.86B
--2.65B
40.68%2.85B
-Notes payable
----
----
----
----
----
----
--11.64M
--23.09M
--12.6M
----
-Accounts payable
-24.14%2.44B
--2.72B
-19.39%2.95B
-19.05%3.1B
--3.22B
----
28.49%3.67B
--3.84B
--2.64B
40.68%2.85B
Contract liabilities
46.43%13.56M
--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
Salaries payable
22.38%129.05M
--118.99M
2.38%199.92M
-17.28%156.05M
--105.45M
----
46.72%195.28M
--188.66M
--89.2M
46.23%133.09M
Taxs payable
7.08%55.99M
--47.09M
-36.69%15.46M
45.35%71.27M
--52.29M
----
-60.33%24.42M
--49.03M
--43.78M
514.53%61.57M
Other payable (including interest and dividends)
-22.54%1.35B
--1.53B
-10.61%1.51B
-14.65%1.54B
--1.74B
----
29.75%1.69B
--1.8B
--1.22B
61.34%1.3B
-Other payable
-22.54%1.35B
----
-10.61%1.51B
----
--1.74B
----
29.75%1.69B
--1.8B
----
69.76%1.3B
Non current liabilities due within one year
28.90%924.71M
--929.23M
42.34%944.09M
59.98%827.42M
--717.4M
----
135.46%663.29M
--517.19M
--284.62M
-30.99%281.7M
Other current liabilities
3.62%119.69M
--118.29M
6.33%123.66M
24.93%134.71M
--115.5M
----
18.27%116.3M
--107.83M
--117.47M
125.93%98.33M
Total current liabilities
-15.54%5.03B
-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
31.57%4.73B
Current liabilities
Long term loan
-7.60%9.07B
--9.74B
0.36%9.64B
5.69%9.75B
--9.82B
----
10.80%9.6B
--9.22B
--9.48B
63.82%8.67B
Bonds payable
----
----
----
-48.83%132.13M
--128.15M
----
-49.96%120.31M
--258.22M
--246.29M
-33.26%240.42M
Estimate liabilities
8.31%51.04M
--50.04M
9.95%49.05M
9.90%48.08M
--47.13M
----
8.30%44.61M
--43.75M
--42.02M
18.02%41.19M
Deferred tax liabilities
6.52%9.35M
--9.83M
-10.44%9.62M
--8.56M
--8.78M
----
-4.45%10.74M
----
----
--11.24M
Long term deferred income
-7.67%447.06M
--455.19M
-7.67%465.04M
-0.06%474.31M
--484.19M
----
0.92%503.67M
--474.59M
--489.87M
3.75%499.06M
Lease liabilities
-25.90%8.14M
--9.98M
-30.06%8.89M
-22.15%9.98M
--10.98M
----
-21.43%12.72M
--12.83M
--15.46M
963.32%16.19M
Adjustment items of non current liabilities
----
----
----
----
----
----
----
----
---100
----
Total non current liabilities
-8.66%9.59B
-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
53.61%9.47B
Adjustment items of total current liabilities
----
----
----
----
----
----
----
----
--100
----
Total liabilities
-11.15%14.62B
-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
45.50%14.2B
Shareholders equity
Paid-in capital
20.00%900M
--900M
0.00%750M
0.00%750M
--750M
----
275.00%750M
--750M
--750M
0.00%200M
Capital reserve funds
37.02%8.07B
--8.07B
0.00%5.89B
0.00%5.89B
--5.89B
----
18.15%5.89B
--5.89B
--5.89B
0.12%4.99B
Surplus reserve funds
990.57%167.08M
--167.08M
990.57%167.08M
--15.32M
--15.32M
----
-74.29%15.32M
----
----
272.04%59.6M
Retained profit
9.70%944.25M
--1.19B
-26.36%990.24M
-18.83%1.07B
--860.73M
----
74.49%1.34B
--1.32B
--886.48M
58.61%770.63M
Specific reserves
-60.25%13.82M
--10.47M
-89.07%2.55M
29.39%28.42M
--34.76M
----
580.39%23.3M
--21.96M
--5.11M
248.26%3.42M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
----
----
---100
----
Shareholders equity without minority interests
33.70%10.1B
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
Minority interests
7.64%153.57M
--150.44M
10.31%146.34M
12.80%143.59M
--142.66M
----
12.56%132.67M
--127.3M
--118.19M
99.05%117.86M
Total shareholder equity
33.22%10.25B
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
Adjustment items of liabilities and equity
----
----
----
---0.01
----
----
----
----
----
----
Total liabilityies and equity
2.99%24.87B
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
31.20%20.34B
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
Dahua 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(Q9)Sep 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 169.60%2.12B--3.25B-68.64%705.09M-60.09%874.55M--786.36M----138.14%2.25B--2.19B--1.73B-47.76%944.23M
Notes receivable and accounts receivable 29.41%1.67B--1.51B43.84%1.47B30.61%1.37B--1.29B----20.84%1.02B--1.05B--1B81.61%845.63M
-Notes receivable ---------98.61%50K--35K--35K-----67.55%3.6M------20.29M--11.09M
-Accounts receivable 29.42%1.67B--1.51B44.35%1.47B30.60%1.37B--1.29B----22.02%1.02B--1.05B--982.92M79.23%834.54M
Other receivables (including interest and dividends) -16.23%343.4M--334.48M505.60%380.64M376.20%411.37M--409.93M-----61.60%62.85M--86.39M--102.11M-64.40%163.7M
-Dividend receivable -57.55%14.75M--26.75M--26.75M--34.75M--34.75M--------------------
-Other receivable -12.40%328.65M----463.03%353.88M335.97%376.62M--375.17M-----61.60%62.85M--86.39M-----64.40%163.7M
Contractual assets -52.94%3.08M--3.08M-53.81%3.07M-35.25%4.55M--6.55M-----5.26%6.65M--7.02M--7.02M260.42%7.02M
Advance payment -34.41%22.09M--12.2M9.79%14.72M2.76%35.72M--33.68M----4.57%13.4M--34.76M--25.73M12.80%12.82M
Inventories -12.21%77.52M--74.04M5.25%79.63M15.96%94.69M--88.3M-----12.03%75.66M--81.66M--82.39M15.11%86.01M
Receivable financing --0--3.62M--3M-56.87%3.69M--10.41M----------8.55M--20M----
Non-current assets due within one year --533.62M------------------------------------
Other current assets 11.30%405.29M--407.63M18.28%406.08M-58.48%342.58M--364.13M----10.64%343.34M--825M--850M23.60%310.31M
Adjustment items of current assets -----------------------------------100----
Total current assets 73.08%5.18B48.94%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%2.37B
Non Current assets
Other debt investment ------529.44M2.31%525.27M--522.04M--520.8M------513.41M------------
Long-term equity investment 8.58%652.67M--628.95M154.13%623.68M162.57%614.98M--601.07M----8.95%245.42M--234.21M--238.75M12.16%225.25M
Fixed assets 13.19%12.5B--------20.89%13.01B--11.04B----536.75%11.19B--10.76B----23.25%1.76B
Fixed assets liquidation --80.37K------------------------------------
Constru in process ------------------2.04B-----78.15%1.95B--2.21B------8.94B
Intangible assets -4.44%5.88B--5.95B-4.26%6.01B-3.83%6.08B--6.16B----1.99%6.28B--6.32B--6.1B3.04%6.15B
Long deferred expense 140.35%51.27M--45.98M85.24%50.64M28.98%34.59M--21.33M-----35.96%27.34M--26.82M--39.15M-7.96%42.68M
Deferred tax assets -21.67%85.84M--97.12M-10.65%90.99M25.77%110.83M--109.58M----35.11%101.84M--88.12M--69.58M161.30%75.38M
Usufruct assets -14.81%12.45M--13.64M-23.93%12.63M-20.30%13.62M--14.61M-----16.95%16.61M--17.09M--19.03M896.89%20M
Other non current assets -25.32%486.5M--508.99M-22.76%559.11M-9.68%633.04M--651.45M-----4.09%723.88M--700.9M--714.23M-18.34%754.72M
Adjustment items of non current assets -----------------------------------100----
Total non current assets -6.92%19.69B-3.23%20.63B-1.13%20.81B3.32%21.04B--21.16B15.17%21.32B17.11%21.05B--20.36B--18.52B44.56%17.97B
Adjustment items of total assets ----------------------------------100----
Total assets 2.99%24.87B4.59%26.23B-3.82%23.87B-1.91%24.17B--24.15B12.29%25.08B22.01%24.82B--24.65B--22.34B31.20%20.34B
Liabilities
Current liabilities
Notes payable and accounts payable -24.14%2.44B--2.72B-19.64%2.95B-19.53%3.1B--3.22B----28.90%3.68B--3.86B--2.65B40.68%2.85B
-Notes payable --------------------------11.64M--23.09M--12.6M----
-Accounts payable -24.14%2.44B--2.72B-19.39%2.95B-19.05%3.1B--3.22B----28.49%3.67B--3.84B--2.64B40.68%2.85B
Contract liabilities 46.43%13.56M--6.52M367.02%5.87M1,620.11%21.83M--9.26M----135,184.17%1.26M--1.27M--900-99.97%929.2
Salaries payable 22.38%129.05M--118.99M2.38%199.92M-17.28%156.05M--105.45M----46.72%195.28M--188.66M--89.2M46.23%133.09M
Taxs payable 7.08%55.99M--47.09M-36.69%15.46M45.35%71.27M--52.29M-----60.33%24.42M--49.03M--43.78M514.53%61.57M
Other payable (including interest and dividends) -22.54%1.35B--1.53B-10.61%1.51B-14.65%1.54B--1.74B----29.75%1.69B--1.8B--1.22B61.34%1.3B
-Other payable -22.54%1.35B-----10.61%1.51B------1.74B----29.75%1.69B--1.8B----69.76%1.3B
Non current liabilities due within one year 28.90%924.71M--929.23M42.34%944.09M59.98%827.42M--717.4M----135.46%663.29M--517.19M--284.62M-30.99%281.7M
Other current liabilities 3.62%119.69M--118.29M6.33%123.66M24.93%134.71M--115.5M----18.27%116.3M--107.83M--117.47M125.93%98.33M
Total current liabilities -15.54%5.03B-9.74%5.47B-9.63%5.75B-10.27%5.85B--5.96B37.49%6.06B34.62%6.37B--6.52B--4.41B31.57%4.73B
Current liabilities
Long term loan -7.60%9.07B--9.74B0.36%9.64B5.69%9.75B--9.82B----10.80%9.6B--9.22B--9.48B63.82%8.67B
Bonds payable -------------48.83%132.13M--128.15M-----49.96%120.31M--258.22M--246.29M-33.26%240.42M
Estimate liabilities 8.31%51.04M--50.04M9.95%49.05M9.90%48.08M--47.13M----8.30%44.61M--43.75M--42.02M18.02%41.19M
Deferred tax liabilities 6.52%9.35M--9.83M-10.44%9.62M--8.56M--8.78M-----4.45%10.74M----------11.24M
Long term deferred income -7.67%447.06M--455.19M-7.67%465.04M-0.06%474.31M--484.19M----0.92%503.67M--474.59M--489.87M3.75%499.06M
Lease liabilities -25.90%8.14M--9.98M-30.06%8.89M-22.15%9.98M--10.98M-----21.43%12.72M--12.83M--15.46M963.32%16.19M
Adjustment items of non current liabilities -----------------------------------100----
Total non current liabilities -8.66%9.59B-3.37%10.26B-1.22%10.17B4.08%10.42B--10.5B3.37%10.62B8.66%10.29B--10.01B--10.28B53.61%9.47B
Adjustment items of total current liabilities ----------------------------------100----
Total liabilities -11.15%14.62B-5.68%15.74B-4.43%15.92B-1.58%16.28B--16.45B13.62%16.68B17.30%16.66B--16.54B--14.68B45.50%14.2B
Shareholders equity
Paid-in capital 20.00%900M--900M0.00%750M0.00%750M--750M----275.00%750M--750M--750M0.00%200M
Capital reserve funds 37.02%8.07B--8.07B0.00%5.89B0.00%5.89B--5.89B----18.15%5.89B--5.89B--5.89B0.12%4.99B
Surplus reserve funds 990.57%167.08M--167.08M990.57%167.08M--15.32M--15.32M-----74.29%15.32M--------272.04%59.6M
Retained profit 9.70%944.25M--1.19B-26.36%990.24M-18.83%1.07B--860.73M----74.49%1.34B--1.32B--886.48M58.61%770.63M
Specific reserves -60.25%13.82M--10.47M-89.07%2.55M29.39%28.42M--34.76M----580.39%23.3M--21.96M--5.11M248.26%3.42M
Attributable parent company shareholders equity adjustment items -----------------------------------100----
Shareholders equity without minority interests 33.70%10.1B25.29%10.34B-2.78%7.8B-2.84%7.76B--7.55B9.60%8.26B33.30%8.03B--7.98B--7.53B5.93%6.02B
Minority interests 7.64%153.57M--150.44M10.31%146.34M12.80%143.59M--142.66M----12.56%132.67M--127.3M--118.19M99.05%117.86M
Total shareholder equity 33.22%10.25B25.00%10.49B-2.57%7.95B-2.59%7.9B--7.7B9.73%8.4B32.90%8.16B--8.11B--7.65B6.89%6.14B
Adjustment items of liabilities and equity ---------------0.01------------------------
Total liabilityies and equity 2.99%24.87B4.59%26.23B-3.82%23.87B-1.91%24.17B--24.15B12.29%25.08B22.01%24.82B--24.65B--22.34B31.20%20.34B
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 ----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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