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603023 Harbin VITI Electronics Corp

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  • 2.02
  • +0.07+3.59%
Not Open Aug 8 15:00 CST
1.14BMarket Cap-87826P/E (TTM)

Harbin VITI Electronics Corp 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
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
10.91%558.35M
28.55%561.3M
26.62%546.29M
9.73%487.23M
8.19%503.45M
-8.43%436.65M
-10.11%431.44M
-5.79%444.02M
0.26%465.35M
4.87%476.84M
Transactional financial assets
----
----
----
----
----
----
----
-92.01%400.26K
-91.10%442.4K
--5.08M
Notes receivable and accounts receivable
-10.87%28.14M
-56.03%27M
-57.15%28.28M
-38.04%31.62M
-11.24%31.57M
41.86%61.42M
35.99%66M
-4.29%51.03M
-45.27%35.57M
-46.91%43.3M
-Notes receivable
-65.46%1.17M
-82.25%2.66M
-42.01%8.84M
15.01%8.3M
-32.34%3.4M
85.39%14.97M
213.19%15.25M
-70.29%7.22M
-87.43%5.02M
-81.94%8.07M
-Accounts receivable
-4.29%26.97M
-47.59%24.35M
-61.70%19.44M
-46.78%23.32M
-7.77%28.18M
31.89%46.45M
16.23%50.75M
50.94%43.81M
21.86%30.55M
-4.43%35.22M
Other receivables (including interest and dividends)
71.72%467.76K
-60.99%449.59K
229.85%2.99M
-82.38%292.22K
-69.65%272.4K
215.67%1.15M
376.29%905.5K
-59.24%1.66M
73.85%897.48K
4.67%365.08K
-Other receivable
--467.76K
----
229.85%2.99M
----
----
----
376.29%905.5K
----
93.14%897.48K
----
Advance payment
-96.56%65.84K
-98.66%127.6K
-86.61%127.65K
4.57%2.41M
23.62%1.91M
1,775.48%9.51M
240.46%953K
46.69%2.3M
-23.08%1.55M
-36.89%507.01K
Inventories
-20.79%74.42M
-25.87%77.63M
-29.10%79.78M
-14.05%91.49M
-7.79%93.95M
2.39%104.72M
12.60%112.53M
4.44%106.44M
6.19%101.89M
7.38%102.27M
Receivable financing
-43.71%15.45M
-51.52%14.01M
13.62%13.42M
29.69%17.73M
4.71%27.45M
31.56%28.89M
-21.60%11.81M
--13.67M
--26.21M
--21.96M
Other current assets
49.24%879.15K
-99.26%20.7K
-87.30%559.73K
-39.14%1.07M
-73.06%589.07K
36.61%2.78M
110.41%4.41M
-41.25%1.76M
-18.79%2.19M
-46.08%2.04M
Total current assets
2.82%677.77M
5.49%680.54M
6.91%671.45M
1.70%631.83M
3.96%659.2M
-1.11%645.13M
-3.54%628.04M
-2.96%621.28M
-0.19%634.1M
2.50%652.36M
Non Current assets
Other non-current financial assets
----
----
----
--377.72K
--377.72K
--400.26K
--400.26K
----
----
----
Long-term equity investment
----
----
----
----
----
--356.01K
--356.01K
--400K
----
----
Fixed assets
-7.90%95.68M
----
-26.95%99.57M
----
-8.45%103.89M
----
17.91%136.31M
----
-5.16%113.48M
----
Constru in process
----
----
----
----
12.43%122.3K
----
4,789.57%3.61M
----
92.99%108.78K
----
Intangible assets
6.44%13.91M
3.82%14.21M
-4.45%13.48M
-7.75%12.93M
-1.01%13.06M
0.76%13.68M
1.08%14.11M
41.73%14.02M
29.02%13.2M
27.32%13.58M
Development expenditure
----
----
----
----
----
----
----
--3.81M
----
----
Long deferred expense
----
----
----
----
----
--4.01M
--4.39M
--31.42K
----
----
Deferred tax assets
3.74%3.95M
-52.73%3.48M
-34.34%4.04M
24.82%4.06M
23.00%3.81M
132.53%7.37M
74.88%6.15M
16.07%3.25M
12.04%3.1M
12.19%3.17M
Usufruct assets
----
----
----
-98.43%119.48K
--140.56K
--9.4M
--10.36M
--7.6M
----
----
Other non current assets
-19.28%1.81M
-52.23%1.81M
-55.43%2.28M
-85.02%2.5M
-88.58%2.25M
8.87%3.8M
33.41%5.11M
308.29%16.72M
380.70%19.68M
15.13%3.49M
Total non current assets
-6.71%115.36M
-34.90%117.13M
-33.97%119.37M
-27.89%122.02M
-17.32%123.65M
33.72%179.92M
31.98%180.79M
25.82%169.2M
9.34%149.57M
-3.85%134.55M
Total assets
1.31%793.13M
-3.32%797.68M
-2.23%790.82M
-4.63%753.84M
-0.10%782.85M
4.85%825.05M
2.63%808.83M
2.04%790.48M
1.50%783.66M
1.36%786.91M
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
--15M
----
----
----
----
Notes payable and accounts payable
28.78%9.68M
-58.27%9.53M
-71.71%7.32M
-49.40%8.06M
-52.80%7.52M
40.24%22.83M
38.34%25.89M
8.01%15.93M
10.32%15.92M
-2.25%16.28M
-Notes payable
----
----
----
----
----
----
----
29.78%1.03M
--4.52M
278.03%6.7M
-Accounts payable
28.78%9.68M
-58.27%9.53M
-71.71%7.32M
-45.89%8.06M
-34.08%7.52M
138.39%22.83M
76.11%25.89M
6.77%14.9M
-21.00%11.4M
-35.64%9.58M
Contract liabilities
14.70%904.07K
-78.89%644.67K
-79.06%595.62K
490.83%877.76K
293.78%788.22K
1,140.44%3.05M
1,015.33%2.84M
14.92%148.56K
-4.13%200.17K
89.85%246.16K
Salaries payable
7.92%264.17K
-70.23%264.17K
-68.78%260.17K
-45.84%218.41K
-29.63%244.79K
800.96%887.4K
931.18%833.45K
3,853.23%403.23K
3,005.86%347.86K
8,107.93%98.5K
Taxs payable
-63.11%268.95K
425.46%5.66M
118.89%4.5M
-73.46%330.6K
-22.56%729.11K
68.98%1.08M
83.14%2.06M
131.49%1.25M
289.37%941.57K
128.48%637.26K
Other payable (including interest and dividends)
-33.37%890.91K
-79.33%1.02M
1.24%831.37K
-63.41%731.11K
-37.84%1.34M
123.30%4.93M
-63.30%821.2K
-2.01%2M
6.26%2.15M
-2.01%2.21M
-Other payable
-33.37%890.91K
----
1.24%831.37K
----
-37.84%1.34M
----
-63.30%821.2K
----
6.26%2.15M
----
Non current liabilities due within one year
----
----
----
--89.8K
--89.8K
--3.79M
--3.76M
----
----
----
Other current liabilities
-35.97%533.95K
-91.62%511.85K
-42.54%1.61M
73.54%604.47K
88.53%833.9K
254.98%6.1M
410.51%2.8M
--348.31K
--442.31K
--1.72M
Total current liabilities
8.69%12.54M
-69.44%17.63M
-61.23%15.12M
-45.63%10.91M
-42.32%11.54M
172.17%57.68M
69.90%39.01M
14.94%20.08M
18.24%20.01M
9.69%21.19M
Current liabilities
Deferred tax liabilities
----
----
----
----
----
----
----
----
----
--17.22K
Long term deferred income
-10.92%1.5M
-10.34%1.55M
-11.21%1.58M
-10.91%1.63M
-10.62%1.68M
-10.34%1.73M
-10.08%1.78M
--1.83M
--1.88M
--1.93M
Lease liabilities
----
----
----
-99.00%50.53K
--48.99K
--3.94M
--4.12M
--5.05M
----
----
Total non current liabilities
-13.44%1.5M
-72.60%1.55M
-73.18%1.58M
-75.55%1.68M
-8.02%1.73M
190.79%5.67M
194.44%5.9M
14,539.73%6.89M
9,274.92%1.88M
--1.95M
Total liabilities
5.80%14.04M
-69.72%19.18M
-62.80%16.71M
-53.27%12.6M
-39.37%13.27M
173.74%63.35M
79.90%44.91M
53.94%26.96M
29.22%21.89M
19.79%23.14M
Shareholders equity
Paid-in capital
0.00%562.08M
0.00%562.08M
0.00%562.08M
0.00%562.08M
0.00%562.08M
0.00%562.08M
0.00%562.08M
0.00%562.08M
0.00%562.08M
0.00%562.08M
Capital reserve funds
59.88%134.67M
59.88%134.67M
59.88%134.67M
0.00%84.23M
0.00%84.23M
0.00%84.23M
0.00%84.23M
0.00%84.23M
0.00%84.23M
0.00%84.23M
Surplus reserve funds
0.00%65.95M
0.00%65.95M
0.00%65.95M
1.71%65.95M
1.71%65.95M
1.71%65.95M
1.71%65.95M
0.84%64.84M
0.84%64.84M
0.84%64.84M
Retained profit
-71.43%16.38M
-71.13%15.79M
-79.36%11.4M
-46.13%28.98M
11.32%57.31M
3.87%54.68M
6.35%55.25M
15.55%53.79M
15.66%51.49M
13.40%52.64M
Shareholders equity without minority interests
1.23%779.08M
1.50%778.49M
0.86%774.1M
-3.10%741.24M
0.91%769.58M
0.41%766.95M
0.58%767.51M
1.03%764.95M
1.00%762.64M
0.89%763.8M
Minority interests
18,478.06%10.03K
100.19%10.06K
100.28%10.06K
100.00%-49.47
99.99%-54.55
-14,436.03%-5.25M
---3.59M
---1.43M
---869.65K
---36.1K
Total shareholder equity
1.24%779.09M
2.21%778.5M
1.33%774.11M
-2.92%741.24M
1.02%769.58M
-0.27%761.7M
0.11%763.92M
0.84%763.52M
0.88%761.77M
0.89%763.77M
Total liabilityies and equity
1.31%793.13M
-3.32%797.68M
-2.23%790.82M
-4.63%753.84M
-0.10%782.85M
4.85%825.05M
2.63%808.83M
2.04%790.48M
1.50%783.66M
1.36%786.91M
Currency Unit
CNY
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CNY
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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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds 10.91%558.35M28.55%561.3M26.62%546.29M9.73%487.23M8.19%503.45M-8.43%436.65M-10.11%431.44M-5.79%444.02M0.26%465.35M4.87%476.84M
Transactional financial assets -----------------------------92.01%400.26K-91.10%442.4K--5.08M
Notes receivable and accounts receivable -10.87%28.14M-56.03%27M-57.15%28.28M-38.04%31.62M-11.24%31.57M41.86%61.42M35.99%66M-4.29%51.03M-45.27%35.57M-46.91%43.3M
-Notes receivable -65.46%1.17M-82.25%2.66M-42.01%8.84M15.01%8.3M-32.34%3.4M85.39%14.97M213.19%15.25M-70.29%7.22M-87.43%5.02M-81.94%8.07M
-Accounts receivable -4.29%26.97M-47.59%24.35M-61.70%19.44M-46.78%23.32M-7.77%28.18M31.89%46.45M16.23%50.75M50.94%43.81M21.86%30.55M-4.43%35.22M
Other receivables (including interest and dividends) 71.72%467.76K-60.99%449.59K229.85%2.99M-82.38%292.22K-69.65%272.4K215.67%1.15M376.29%905.5K-59.24%1.66M73.85%897.48K4.67%365.08K
-Other receivable --467.76K----229.85%2.99M------------376.29%905.5K----93.14%897.48K----
Advance payment -96.56%65.84K-98.66%127.6K-86.61%127.65K4.57%2.41M23.62%1.91M1,775.48%9.51M240.46%953K46.69%2.3M-23.08%1.55M-36.89%507.01K
Inventories -20.79%74.42M-25.87%77.63M-29.10%79.78M-14.05%91.49M-7.79%93.95M2.39%104.72M12.60%112.53M4.44%106.44M6.19%101.89M7.38%102.27M
Receivable financing -43.71%15.45M-51.52%14.01M13.62%13.42M29.69%17.73M4.71%27.45M31.56%28.89M-21.60%11.81M--13.67M--26.21M--21.96M
Other current assets 49.24%879.15K-99.26%20.7K-87.30%559.73K-39.14%1.07M-73.06%589.07K36.61%2.78M110.41%4.41M-41.25%1.76M-18.79%2.19M-46.08%2.04M
Total current assets 2.82%677.77M5.49%680.54M6.91%671.45M1.70%631.83M3.96%659.2M-1.11%645.13M-3.54%628.04M-2.96%621.28M-0.19%634.1M2.50%652.36M
Non Current assets
Other non-current financial assets --------------377.72K--377.72K--400.26K--400.26K------------
Long-term equity investment ----------------------356.01K--356.01K--400K--------
Fixed assets -7.90%95.68M-----26.95%99.57M-----8.45%103.89M----17.91%136.31M-----5.16%113.48M----
Constru in process ----------------12.43%122.3K----4,789.57%3.61M----92.99%108.78K----
Intangible assets 6.44%13.91M3.82%14.21M-4.45%13.48M-7.75%12.93M-1.01%13.06M0.76%13.68M1.08%14.11M41.73%14.02M29.02%13.2M27.32%13.58M
Development expenditure ------------------------------3.81M--------
Long deferred expense ----------------------4.01M--4.39M--31.42K--------
Deferred tax assets 3.74%3.95M-52.73%3.48M-34.34%4.04M24.82%4.06M23.00%3.81M132.53%7.37M74.88%6.15M16.07%3.25M12.04%3.1M12.19%3.17M
Usufruct assets -------------98.43%119.48K--140.56K--9.4M--10.36M--7.6M--------
Other non current assets -19.28%1.81M-52.23%1.81M-55.43%2.28M-85.02%2.5M-88.58%2.25M8.87%3.8M33.41%5.11M308.29%16.72M380.70%19.68M15.13%3.49M
Total non current assets -6.71%115.36M-34.90%117.13M-33.97%119.37M-27.89%122.02M-17.32%123.65M33.72%179.92M31.98%180.79M25.82%169.2M9.34%149.57M-3.85%134.55M
Total assets 1.31%793.13M-3.32%797.68M-2.23%790.82M-4.63%753.84M-0.10%782.85M4.85%825.05M2.63%808.83M2.04%790.48M1.50%783.66M1.36%786.91M
Liabilities
Current liabilities
Short term loan ----------------------15M----------------
Notes payable and accounts payable 28.78%9.68M-58.27%9.53M-71.71%7.32M-49.40%8.06M-52.80%7.52M40.24%22.83M38.34%25.89M8.01%15.93M10.32%15.92M-2.25%16.28M
-Notes payable ----------------------------29.78%1.03M--4.52M278.03%6.7M
-Accounts payable 28.78%9.68M-58.27%9.53M-71.71%7.32M-45.89%8.06M-34.08%7.52M138.39%22.83M76.11%25.89M6.77%14.9M-21.00%11.4M-35.64%9.58M
Contract liabilities 14.70%904.07K-78.89%644.67K-79.06%595.62K490.83%877.76K293.78%788.22K1,140.44%3.05M1,015.33%2.84M14.92%148.56K-4.13%200.17K89.85%246.16K
Salaries payable 7.92%264.17K-70.23%264.17K-68.78%260.17K-45.84%218.41K-29.63%244.79K800.96%887.4K931.18%833.45K3,853.23%403.23K3,005.86%347.86K8,107.93%98.5K
Taxs payable -63.11%268.95K425.46%5.66M118.89%4.5M-73.46%330.6K-22.56%729.11K68.98%1.08M83.14%2.06M131.49%1.25M289.37%941.57K128.48%637.26K
Other payable (including interest and dividends) -33.37%890.91K-79.33%1.02M1.24%831.37K-63.41%731.11K-37.84%1.34M123.30%4.93M-63.30%821.2K-2.01%2M6.26%2.15M-2.01%2.21M
-Other payable -33.37%890.91K----1.24%831.37K-----37.84%1.34M-----63.30%821.2K----6.26%2.15M----
Non current liabilities due within one year --------------89.8K--89.8K--3.79M--3.76M------------
Other current liabilities -35.97%533.95K-91.62%511.85K-42.54%1.61M73.54%604.47K88.53%833.9K254.98%6.1M410.51%2.8M--348.31K--442.31K--1.72M
Total current liabilities 8.69%12.54M-69.44%17.63M-61.23%15.12M-45.63%10.91M-42.32%11.54M172.17%57.68M69.90%39.01M14.94%20.08M18.24%20.01M9.69%21.19M
Current liabilities
Deferred tax liabilities --------------------------------------17.22K
Long term deferred income -10.92%1.5M-10.34%1.55M-11.21%1.58M-10.91%1.63M-10.62%1.68M-10.34%1.73M-10.08%1.78M--1.83M--1.88M--1.93M
Lease liabilities -------------99.00%50.53K--48.99K--3.94M--4.12M--5.05M--------
Total non current liabilities -13.44%1.5M-72.60%1.55M-73.18%1.58M-75.55%1.68M-8.02%1.73M190.79%5.67M194.44%5.9M14,539.73%6.89M9,274.92%1.88M--1.95M
Total liabilities 5.80%14.04M-69.72%19.18M-62.80%16.71M-53.27%12.6M-39.37%13.27M173.74%63.35M79.90%44.91M53.94%26.96M29.22%21.89M19.79%23.14M
Shareholders equity
Paid-in capital 0.00%562.08M0.00%562.08M0.00%562.08M0.00%562.08M0.00%562.08M0.00%562.08M0.00%562.08M0.00%562.08M0.00%562.08M0.00%562.08M
Capital reserve funds 59.88%134.67M59.88%134.67M59.88%134.67M0.00%84.23M0.00%84.23M0.00%84.23M0.00%84.23M0.00%84.23M0.00%84.23M0.00%84.23M
Surplus reserve funds 0.00%65.95M0.00%65.95M0.00%65.95M1.71%65.95M1.71%65.95M1.71%65.95M1.71%65.95M0.84%64.84M0.84%64.84M0.84%64.84M
Retained profit -71.43%16.38M-71.13%15.79M-79.36%11.4M-46.13%28.98M11.32%57.31M3.87%54.68M6.35%55.25M15.55%53.79M15.66%51.49M13.40%52.64M
Shareholders equity without minority interests 1.23%779.08M1.50%778.49M0.86%774.1M-3.10%741.24M0.91%769.58M0.41%766.95M0.58%767.51M1.03%764.95M1.00%762.64M0.89%763.8M
Minority interests 18,478.06%10.03K100.19%10.06K100.28%10.06K100.00%-49.4799.99%-54.55-14,436.03%-5.25M---3.59M---1.43M---869.65K---36.1K
Total shareholder equity 1.24%779.09M2.21%778.5M1.33%774.11M-2.92%741.24M1.02%769.58M-0.27%761.7M0.11%763.92M0.84%763.52M0.88%761.77M0.89%763.77M
Total liabilityies and equity 1.31%793.13M-3.32%797.68M-2.23%790.82M-4.63%753.84M-0.10%782.85M4.85%825.05M2.63%808.83M2.04%790.48M1.50%783.66M1.36%786.91M
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 ----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.

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