CN Stock MarketDetailed Quotes

603171 Servyou Software Group

Watchlist
  • 24.60
  • +0.13+0.53%
Market Closed Aug 19 15:00 CST
10.02BMarket Cap118.84P/E (TTM)

Servyou Software 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
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-14.84%1.36B
-0.77%1.61B
0.72%1.7B
8.40%1.54B
10.08%1.6B
8.11%1.62B
-5.89%1.69B
-10.64%1.42B
-20.52%1.45B
41.44%1.5B
Transactional financial assets
5.86%310.47M
-10.24%275.98M
55.78%327.09M
-48.99%209.58M
-21.30%293.28M
-26.25%307.47M
-54.37%209.97M
8.78%410.85M
206.62%372.67M
-10.74%416.92M
Notes receivable and accounts receivable
-6.56%247.43M
60.34%223.1M
15.10%170.08M
20.59%205.16M
46.45%264.81M
17.38%139.14M
39.92%147.77M
22.81%170.14M
5.35%180.83M
53.03%118.54M
-Accounts receivable
-6.56%247.43M
60.34%223.1M
15.10%170.08M
20.59%205.16M
46.45%264.81M
17.38%139.14M
39.92%147.77M
22.81%170.14M
5.35%180.83M
53.03%118.54M
Other receivables (including interest and dividends)
-41.02%16.83M
-42.31%18.97M
-39.82%19.63M
-27.96%25.51M
-21.64%28.54M
-5.48%32.88M
-15.24%32.61M
-24.94%35.4M
5.97%36.42M
4.66%34.78M
-Other receivable
-41.02%16.83M
----
-39.82%19.63M
----
-21.64%28.54M
----
-15.24%32.61M
----
5.97%36.42M
----
Contractual assets
--6.82M
--6.45M
--6.61M
----
----
----
----
----
----
----
Advance payment
-2.53%5.94M
-21.71%5.57M
-8.36%5.85M
-48.10%4.72M
-51.14%6.09M
-36.28%7.11M
35.35%6.39M
3.91%9.1M
53.43%12.47M
21.61%11.17M
Inventories
-28.05%242.55M
-21.60%241.51M
-16.76%204.35M
0.27%351.1M
21.54%337.09M
22.51%308.06M
46.17%245.49M
111.45%350.17M
112.48%277.34M
87.12%251.46M
Receivable financing
--2.18K
--247.65K
--2.11M
----
----
----
----
----
----
----
Other current assets
18.11%13.12M
5.48%10.91M
1.57%7.91M
151.99%16.45M
91.33%11.11M
-20.28%10.35M
-24.17%7.79M
30.17%6.53M
-7.67%5.8M
-36.09%12.98M
Total current assets
-13.19%2.2B
-1.43%2.39B
4.52%2.45B
-2.11%2.35B
8.63%2.54B
3.45%2.43B
-9.40%2.34B
3.03%2.4B
1.66%2.34B
30.17%2.35B
Non Current assets
Other non-current financial assets
-13.38%121.27M
-36.55%101.52M
-42.19%131.52M
--190M
--140M
--160M
--227.5M
----
----
----
Investment real estate
-67.21%24.6M
-2.94%73.36M
-2.92%73.92M
-2.90%74.47M
-2.88%75.03M
-2.86%75.59M
--76.14M
--76.7M
--77.25M
--77.81M
Long-term equity investment
1.87%30.58M
1.87%30.29M
1.64%31.11M
2.39%30.2M
2.98%30.02M
1.51%29.73M
1.21%30.6M
2.85%29.49M
2.33%29.15M
2.84%29.29M
Fixed assets
4.24%536.91M
----
-4.90%502.75M
----
-3.49%515.07M
----
-3.18%528.66M
----
2.72%533.67M
----
Constru in process
----
----
----
----
77.54%302.82M
----
103.60%229.7M
----
121.90%170.56M
----
Intangible assets
10.07%181.47M
12.01%189.6M
16.01%155.39M
18.82%160.12M
21.23%164.88M
23.05%169.27M
-3.65%133.95M
-4.20%134.76M
-4.12%136.01M
-4.08%137.56M
Development expenditure
71.26%37.22M
169.68%19.93M
42.74%57.22M
20.68%37.64M
-4.66%21.73M
-48.73%7.39M
420.10%40.08M
--31.19M
--22.79M
--14.41M
Long deferred expense
----
----
----
----
----
----
-89.28%225.66K
-77.03%608.59K
-66.50%1.07M
-58.30%1.56M
Deferred tax assets
63.95%15.7M
57.31%15.09M
57.61%15.09M
-3.36%9.58M
-17.00%9.58M
92.82%9.59M
1,143.49%9.58M
725.80%9.91M
662.06%11.54M
49.34%4.98M
Usufruct assets
-31.09%11.36M
-5.18%12.5M
-8.83%13.14M
-14.67%14.45M
-6.86%16.49M
-35.37%13.19M
-32.75%14.41M
-21.97%16.94M
4.69%17.7M
26.13%20.4M
Other non current assets
0.00%54.04M
0.00%54.04M
0.00%54.04M
0.00%54.04M
0.00%54.04M
-0.02%54.04M
0.00%54.04M
-0.01%54.04M
0.00%54.04M
0.02%54.05M
Total non current assets
9.17%1.45B
7.29%1.4B
4.41%1.4B
32.01%1.43B
26.18%1.33B
27.60%1.31B
47.11%1.34B
28.07%1.09B
25.09%1.05B
25.88%1.02B
Total assets
-5.51%3.66B
1.62%3.8B
4.48%3.85B
8.52%3.78B
14.08%3.87B
10.78%3.73B
5.37%3.69B
9.71%3.49B
7.94%3.39B
28.84%3.37B
Liabilities
Current liabilities
Short term loan
-61.47%149.87M
-8.05%296.36M
16.28%50M
321.03%252.62M
227.71%388.95M
366.21%322.29M
--43M
--60M
250.72%118.69M
--69.13M
Notes payable and accounts payable
-32.60%86.24M
-23.88%91M
-29.08%93.77M
-16.76%96.52M
70.67%127.96M
381.64%119.55M
279.17%132.21M
1,212.84%115.96M
578.70%74.97M
22.67%24.82M
-Notes payable
-49.27%25.46M
-58.51%18.69M
-54.85%19.39M
-25.12%46.94M
16.70%50.18M
--45.03M
--42.95M
--62.68M
--43M
----
-Accounts payable
-21.84%60.78M
-2.95%72.31M
-16.67%74.38M
-6.93%49.58M
143.25%77.77M
200.21%74.51M
155.99%89.26M
503.14%53.27M
189.44%31.97M
22.67%24.82M
Contract liabilities
9.28%716.2M
20.88%736.12M
17.82%825.56M
10.54%668.4M
15.45%655.38M
4.00%608.96M
4.79%700.69M
4.07%604.69M
3.31%567.68M
5.53%585.52M
Salaries payable
-11.99%107.43M
-28.43%72.78M
24.79%309.45M
10.72%175.57M
23.48%122.07M
14.29%101.69M
3.39%247.98M
6.21%158.57M
-17.61%98.86M
-8.64%88.98M
Taxs payable
10.05%9.84M
-6.99%6.67M
-12.63%10.8M
-14.38%8.62M
-28.17%8.94M
20.21%7.17M
-7.53%12.36M
29.40%10.07M
113.41%12.45M
-34.42%5.96M
Other payable (including interest and dividends)
-0.72%39.4M
529.98%40.43M
604.02%43.47M
175.07%40.67M
547.61%39.69M
39.29%6.42M
-19.58%6.17M
344.27%14.78M
-72.12%6.13M
-64.19%4.61M
-Other payable
-0.72%39.4M
----
--43.47M
----
547.61%39.69M
----
----
----
-72.12%6.13M
----
Non current liabilities due within one year
-37.41%3.89M
-33.62%4.04M
-21.27%5.11M
-40.06%5.14M
-37.24%6.22M
-48.33%6.08M
-37.63%6.5M
-31.08%8.57M
-11.72%9.91M
10.84%11.78M
Other current liabilities
263.94%564.87K
52.97%482.53K
-34.03%163.84K
-73.21%103.01K
-49.17%155.21K
-20.95%315.45K
-69.82%248.37K
30.04%384.46K
43.90%305.35K
111.19%399.07K
Total current liabilities
-17.48%1.11B
6.43%1.25B
16.46%1.34B
28.22%1.25B
51.78%1.35B
48.19%1.17B
17.78%1.15B
27.52%973.03M
17.96%889M
12.19%791.19M
Current liabilities
Long term loan
----
----
----
----
----
----
--5M
--30M
--30M
--30M
Deferred tax liabilities
-26.55%2.4M
-17.35%2.51M
-27.12%2.79M
-21.37%3.02M
-12.63%3.27M
-21.42%3.03M
0.90%3.82M
19.23%3.84M
23.25%3.74M
66.73%3.86M
Long term deferred income
-3.85%69.48M
-3.81%70.17M
-3.77%70.87M
-6.12%71.56M
-8.32%72.26M
-10.38%72.95M
-12.31%73.65M
-11.94%76.23M
-11.59%78.82M
-11.27%81.4M
Lease liabilities
-23.21%6.22M
25.01%6.17M
2.71%5.24M
14.41%6.69M
53.52%8.1M
-26.86%4.94M
-29.19%5.1M
-34.13%5.85M
1.14%5.27M
33.66%6.75M
Total non current liabilities
-6.61%78.1M
-2.56%78.85M
-9.91%78.9M
-29.89%81.27M
-29.03%83.62M
-33.67%80.92M
-7.80%87.58M
17.49%115.92M
20.98%117.83M
23.12%122.01M
Total liabilities
-16.85%1.19B
5.85%1.33B
14.59%1.42B
22.04%1.33B
42.33%1.43B
37.25%1.25B
15.51%1.24B
26.38%1.09B
18.31%1.01B
13.53%913.2M
Shareholders equity
Paid-in capital
-0.01%407.19M
0.33%407.23M
0.33%407.23M
0.33%407.23M
0.33%407.23M
0.00%405.89M
0.00%405.89M
0.00%405.89M
0.00%405.89M
11.11%405.89M
Capital reserve funds
0.40%973.53M
3.62%973.15M
3.49%971.9M
3.51%972.07M
3.25%969.69M
0.00%939.14M
0.00%939.14M
0.00%939.14M
0.00%939.14M
93.41%939.14M
Surplus reserve funds
4.87%144.47M
4.87%144.47M
4.87%144.47M
8.05%137.76M
8.05%137.76M
8.05%137.76M
8.05%137.76M
7.95%127.5M
7.95%127.5M
7.95%127.5M
Retained profit
1.72%971.48M
-2.40%977.03M
-2.56%944.26M
4.76%971.04M
4.52%955.07M
1.36%1B
1.24%969.05M
8.47%926.95M
10.20%913.79M
16.83%987.63M
Less:Treasury stock
-3.56%29.98M
--31.09M
--31.09M
--31.09M
--31.09M
----
----
----
----
----
Shareholders equity without minority interests
1.15%2.47B
-0.53%2.47B
-0.61%2.44B
2.40%2.46B
2.19%2.44B
0.96%2.48B
0.91%2.45B
3.53%2.4B
4.10%2.39B
35.59%2.46B
Minority interests
12.38%-2.49M
5.34%-2.46M
-16.66%-2.72M
-24.29%-2.84M
-49.84%-2.84M
-22.05%-2.6M
-28.70%-2.33M
-24.91%-2.29M
-9.77%-1.89M
-1.91%-2.13M
Total shareholder equity
1.16%2.46B
-0.52%2.47B
-0.63%2.43B
2.38%2.45B
2.16%2.44B
0.94%2.48B
0.89%2.45B
3.51%2.4B
4.09%2.38B
35.63%2.46B
Total liabilityies and equity
-5.51%3.66B
1.62%3.8B
4.48%3.85B
8.52%3.78B
14.08%3.87B
10.78%3.73B
5.37%3.69B
9.71%3.49B
7.94%3.39B
28.84%3.37B
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
--
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Unqualified opinion
--
--
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Unqualified opinion
--
--
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Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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(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 -14.84%1.36B-0.77%1.61B0.72%1.7B8.40%1.54B10.08%1.6B8.11%1.62B-5.89%1.69B-10.64%1.42B-20.52%1.45B41.44%1.5B
Transactional financial assets 5.86%310.47M-10.24%275.98M55.78%327.09M-48.99%209.58M-21.30%293.28M-26.25%307.47M-54.37%209.97M8.78%410.85M206.62%372.67M-10.74%416.92M
Notes receivable and accounts receivable -6.56%247.43M60.34%223.1M15.10%170.08M20.59%205.16M46.45%264.81M17.38%139.14M39.92%147.77M22.81%170.14M5.35%180.83M53.03%118.54M
-Accounts receivable -6.56%247.43M60.34%223.1M15.10%170.08M20.59%205.16M46.45%264.81M17.38%139.14M39.92%147.77M22.81%170.14M5.35%180.83M53.03%118.54M
Other receivables (including interest and dividends) -41.02%16.83M-42.31%18.97M-39.82%19.63M-27.96%25.51M-21.64%28.54M-5.48%32.88M-15.24%32.61M-24.94%35.4M5.97%36.42M4.66%34.78M
-Other receivable -41.02%16.83M-----39.82%19.63M-----21.64%28.54M-----15.24%32.61M----5.97%36.42M----
Contractual assets --6.82M--6.45M--6.61M----------------------------
Advance payment -2.53%5.94M-21.71%5.57M-8.36%5.85M-48.10%4.72M-51.14%6.09M-36.28%7.11M35.35%6.39M3.91%9.1M53.43%12.47M21.61%11.17M
Inventories -28.05%242.55M-21.60%241.51M-16.76%204.35M0.27%351.1M21.54%337.09M22.51%308.06M46.17%245.49M111.45%350.17M112.48%277.34M87.12%251.46M
Receivable financing --2.18K--247.65K--2.11M----------------------------
Other current assets 18.11%13.12M5.48%10.91M1.57%7.91M151.99%16.45M91.33%11.11M-20.28%10.35M-24.17%7.79M30.17%6.53M-7.67%5.8M-36.09%12.98M
Total current assets -13.19%2.2B-1.43%2.39B4.52%2.45B-2.11%2.35B8.63%2.54B3.45%2.43B-9.40%2.34B3.03%2.4B1.66%2.34B30.17%2.35B
Non Current assets
Other non-current financial assets -13.38%121.27M-36.55%101.52M-42.19%131.52M--190M--140M--160M--227.5M------------
Investment real estate -67.21%24.6M-2.94%73.36M-2.92%73.92M-2.90%74.47M-2.88%75.03M-2.86%75.59M--76.14M--76.7M--77.25M--77.81M
Long-term equity investment 1.87%30.58M1.87%30.29M1.64%31.11M2.39%30.2M2.98%30.02M1.51%29.73M1.21%30.6M2.85%29.49M2.33%29.15M2.84%29.29M
Fixed assets 4.24%536.91M-----4.90%502.75M-----3.49%515.07M-----3.18%528.66M----2.72%533.67M----
Constru in process ----------------77.54%302.82M----103.60%229.7M----121.90%170.56M----
Intangible assets 10.07%181.47M12.01%189.6M16.01%155.39M18.82%160.12M21.23%164.88M23.05%169.27M-3.65%133.95M-4.20%134.76M-4.12%136.01M-4.08%137.56M
Development expenditure 71.26%37.22M169.68%19.93M42.74%57.22M20.68%37.64M-4.66%21.73M-48.73%7.39M420.10%40.08M--31.19M--22.79M--14.41M
Long deferred expense -------------------------89.28%225.66K-77.03%608.59K-66.50%1.07M-58.30%1.56M
Deferred tax assets 63.95%15.7M57.31%15.09M57.61%15.09M-3.36%9.58M-17.00%9.58M92.82%9.59M1,143.49%9.58M725.80%9.91M662.06%11.54M49.34%4.98M
Usufruct assets -31.09%11.36M-5.18%12.5M-8.83%13.14M-14.67%14.45M-6.86%16.49M-35.37%13.19M-32.75%14.41M-21.97%16.94M4.69%17.7M26.13%20.4M
Other non current assets 0.00%54.04M0.00%54.04M0.00%54.04M0.00%54.04M0.00%54.04M-0.02%54.04M0.00%54.04M-0.01%54.04M0.00%54.04M0.02%54.05M
Total non current assets 9.17%1.45B7.29%1.4B4.41%1.4B32.01%1.43B26.18%1.33B27.60%1.31B47.11%1.34B28.07%1.09B25.09%1.05B25.88%1.02B
Total assets -5.51%3.66B1.62%3.8B4.48%3.85B8.52%3.78B14.08%3.87B10.78%3.73B5.37%3.69B9.71%3.49B7.94%3.39B28.84%3.37B
Liabilities
Current liabilities
Short term loan -61.47%149.87M-8.05%296.36M16.28%50M321.03%252.62M227.71%388.95M366.21%322.29M--43M--60M250.72%118.69M--69.13M
Notes payable and accounts payable -32.60%86.24M-23.88%91M-29.08%93.77M-16.76%96.52M70.67%127.96M381.64%119.55M279.17%132.21M1,212.84%115.96M578.70%74.97M22.67%24.82M
-Notes payable -49.27%25.46M-58.51%18.69M-54.85%19.39M-25.12%46.94M16.70%50.18M--45.03M--42.95M--62.68M--43M----
-Accounts payable -21.84%60.78M-2.95%72.31M-16.67%74.38M-6.93%49.58M143.25%77.77M200.21%74.51M155.99%89.26M503.14%53.27M189.44%31.97M22.67%24.82M
Contract liabilities 9.28%716.2M20.88%736.12M17.82%825.56M10.54%668.4M15.45%655.38M4.00%608.96M4.79%700.69M4.07%604.69M3.31%567.68M5.53%585.52M
Salaries payable -11.99%107.43M-28.43%72.78M24.79%309.45M10.72%175.57M23.48%122.07M14.29%101.69M3.39%247.98M6.21%158.57M-17.61%98.86M-8.64%88.98M
Taxs payable 10.05%9.84M-6.99%6.67M-12.63%10.8M-14.38%8.62M-28.17%8.94M20.21%7.17M-7.53%12.36M29.40%10.07M113.41%12.45M-34.42%5.96M
Other payable (including interest and dividends) -0.72%39.4M529.98%40.43M604.02%43.47M175.07%40.67M547.61%39.69M39.29%6.42M-19.58%6.17M344.27%14.78M-72.12%6.13M-64.19%4.61M
-Other payable -0.72%39.4M------43.47M----547.61%39.69M-------------72.12%6.13M----
Non current liabilities due within one year -37.41%3.89M-33.62%4.04M-21.27%5.11M-40.06%5.14M-37.24%6.22M-48.33%6.08M-37.63%6.5M-31.08%8.57M-11.72%9.91M10.84%11.78M
Other current liabilities 263.94%564.87K52.97%482.53K-34.03%163.84K-73.21%103.01K-49.17%155.21K-20.95%315.45K-69.82%248.37K30.04%384.46K43.90%305.35K111.19%399.07K
Total current liabilities -17.48%1.11B6.43%1.25B16.46%1.34B28.22%1.25B51.78%1.35B48.19%1.17B17.78%1.15B27.52%973.03M17.96%889M12.19%791.19M
Current liabilities
Long term loan --------------------------5M--30M--30M--30M
Deferred tax liabilities -26.55%2.4M-17.35%2.51M-27.12%2.79M-21.37%3.02M-12.63%3.27M-21.42%3.03M0.90%3.82M19.23%3.84M23.25%3.74M66.73%3.86M
Long term deferred income -3.85%69.48M-3.81%70.17M-3.77%70.87M-6.12%71.56M-8.32%72.26M-10.38%72.95M-12.31%73.65M-11.94%76.23M-11.59%78.82M-11.27%81.4M
Lease liabilities -23.21%6.22M25.01%6.17M2.71%5.24M14.41%6.69M53.52%8.1M-26.86%4.94M-29.19%5.1M-34.13%5.85M1.14%5.27M33.66%6.75M
Total non current liabilities -6.61%78.1M-2.56%78.85M-9.91%78.9M-29.89%81.27M-29.03%83.62M-33.67%80.92M-7.80%87.58M17.49%115.92M20.98%117.83M23.12%122.01M
Total liabilities -16.85%1.19B5.85%1.33B14.59%1.42B22.04%1.33B42.33%1.43B37.25%1.25B15.51%1.24B26.38%1.09B18.31%1.01B13.53%913.2M
Shareholders equity
Paid-in capital -0.01%407.19M0.33%407.23M0.33%407.23M0.33%407.23M0.33%407.23M0.00%405.89M0.00%405.89M0.00%405.89M0.00%405.89M11.11%405.89M
Capital reserve funds 0.40%973.53M3.62%973.15M3.49%971.9M3.51%972.07M3.25%969.69M0.00%939.14M0.00%939.14M0.00%939.14M0.00%939.14M93.41%939.14M
Surplus reserve funds 4.87%144.47M4.87%144.47M4.87%144.47M8.05%137.76M8.05%137.76M8.05%137.76M8.05%137.76M7.95%127.5M7.95%127.5M7.95%127.5M
Retained profit 1.72%971.48M-2.40%977.03M-2.56%944.26M4.76%971.04M4.52%955.07M1.36%1B1.24%969.05M8.47%926.95M10.20%913.79M16.83%987.63M
Less:Treasury stock -3.56%29.98M--31.09M--31.09M--31.09M--31.09M--------------------
Shareholders equity without minority interests 1.15%2.47B-0.53%2.47B-0.61%2.44B2.40%2.46B2.19%2.44B0.96%2.48B0.91%2.45B3.53%2.4B4.10%2.39B35.59%2.46B
Minority interests 12.38%-2.49M5.34%-2.46M-16.66%-2.72M-24.29%-2.84M-49.84%-2.84M-22.05%-2.6M-28.70%-2.33M-24.91%-2.29M-9.77%-1.89M-1.91%-2.13M
Total shareholder equity 1.16%2.46B-0.52%2.47B-0.63%2.43B2.38%2.45B2.16%2.44B0.94%2.48B0.89%2.45B3.51%2.4B4.09%2.38B35.63%2.46B
Total liabilityies and equity -5.51%3.66B1.62%3.8B4.48%3.85B8.52%3.78B14.08%3.87B10.78%3.73B5.37%3.69B9.71%3.49B7.94%3.39B28.84%3.37B
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 ----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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