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603688 Jiangsu Pacific Quartz

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  • 30.31
  • +0.22+0.73%
Market Closed Dec 12 15:00 CST
16.42BMarket Cap14.34P/E (TTM)

Jiangsu Pacific Quartz Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-40.86%1.01B
33.47%1.35B
200.75%2.84B
479.17%2.63B
632.19%1.71B
934.60%1.01B
571.80%944.82M
139.87%454.16M
20.62%233.34M
-35.42%97.51M
Transactional financial assets
20.96%1.72B
46.68%1.55B
148.57%1.37B
92.57%858.22M
206.49%1.42B
143.17%1.06B
43.54%549.55M
16.41%445.67M
0.86%463.96M
-3.56%433.96M
Notes receivable and accounts receivable
-64.68%303.67M
-56.04%366.34M
9.01%410.04M
144.54%695.51M
217.17%859.73M
200.16%833.35M
75.33%376.15M
32.66%284.41M
31.53%271.06M
49.38%277.63M
-Notes receivable
133.38%12.78M
1,260.65%26.31M
-82.15%1.64M
41.38%21.24M
-49.05%5.48M
-89.13%1.93M
-50.02%9.18M
21.48%15.03M
-52.81%10.75M
10.36%17.8M
-Accounts receivable
-65.95%290.89M
-59.10%340.02M
11.29%408.4M
150.30%674.27M
228.17%854.25M
219.98%831.41M
87.07%366.97M
33.34%269.38M
42.01%260.31M
53.08%259.83M
Other receivables (including interest and dividends)
-61.60%331.21K
-38.74%330.34K
-87.57%520.95K
-97.07%261.69K
-81.78%862.59K
-90.19%539.27K
-46.77%4.19M
-13.63%8.94M
-39.54%4.74M
-59.07%5.5M
-Dividend receivable
----
----
----
----
----
----
----
--3.74M
----
----
-Other receivable
----
-38.74%330.34K
----
----
----
-90.19%539.27K
----
-49.75%5.2M
----
-59.07%5.5M
Advance payment
-15.67%138.1M
-44.87%85.46M
71.66%151.39M
-17.89%91.7M
70.79%163.76M
62.23%155.03M
8.54%88.19M
225.82%111.68M
93.22%95.88M
56.32%95.56M
Inventories
60.19%984.52M
84.30%978.69M
82.25%913.31M
67.39%748.41M
60.29%614.62M
51.26%531.02M
41.24%501.12M
24.31%447.12M
3.26%383.45M
6.78%351.07M
Receivable financing
-96.22%60.19M
-85.76%138.98M
-35.85%432.18M
65.34%941.36M
260.41%1.59B
186.22%975.78M
175.28%673.68M
245.89%569.33M
262.65%442.12M
166.36%340.92M
Other current assets
373.47%63.37M
195.32%51.66M
956.69%134.25M
3,361.59%426.91M
44.70%13.38M
-62.34%17.49M
-88.83%12.7M
-89.18%12.33M
236.01%9.25M
7,371.66%46.44M
Total current assets
-32.87%4.28B
-1.34%4.52B
98.36%6.25B
173.94%6.39B
234.93%6.38B
177.65%4.58B
104.51%3.15B
58.81%2.33B
34.74%1.9B
25.01%1.65B
Non Current assets
Other equity investment
298.84%79.77M
185.00%57M
185.00%57M
117.50%43.5M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
Other non-current financial assets
-27.31%102.33M
-44.78%93.11M
-31.28%103.22M
-5.65%134.68M
59.38%140.79M
90.88%168.61M
70.31%150.19M
62.20%142.74M
0.37%88.33M
0.37%88.33M
Investment real estate
-3.68%3.54M
-3.91%3.58M
-4.13%3.62M
-4.34%3.66M
-4.33%3.67M
-4.27%3.73M
-4.22%3.78M
-4.16%3.83M
--3.84M
--3.89M
Long-term equity investment
53.38%33.76M
24.44%29.38M
33.41%29.42M
37.04%29.48M
-14.28%22.01M
-2.58%23.61M
-5.58%22.05M
-5.68%21.51M
17.66%25.67M
13.74%24.24M
Fixed assets
----
36.04%1.16B
----
----
----
23.43%856.27M
----
56.78%847.13M
----
20.23%693.73M
Constru in process
----
76.65%520.43M
----
----
----
179.34%294.61M
----
-60.92%70.89M
----
-9.05%105.46M
Intangible assets
14.43%146.69M
14.42%147.68M
27.54%148.67M
53.09%149.66M
30.17%128.18M
30.12%129.06M
50.34%116.57M
25.19%97.76M
25.21%98.47M
31.32%99.19M
Goodwill
0.00%53.52M
0.00%53.52M
0.00%53.52M
0.00%53.52M
-0.23%53.52M
-0.23%53.52M
249.92%53.52M
249.92%53.52M
214.11%53.65M
214.11%53.65M
Long deferred expense
-91.17%232.3K
50.97%829.51K
120.10%1.47M
128.58%1.94M
236.05%2.63M
-42.86%549.44K
-45.17%668.33K
39.90%846.67K
--783.17K
--961.51K
Deferred tax assets
-3.16%11.23M
-26.26%7.9M
18.14%7.55M
57.23%9.84M
104.33%11.6M
90.68%10.72M
27.56%6.39M
22.22%6.26M
89.35%5.68M
138.57%5.62M
Usufruct assets
----
----
----
----
-84.62%159.77K
-75.00%319.54K
-63.16%559.2K
-54.55%798.86K
--1.04M
--1.28M
Other non current assets
-95.36%3.32M
-84.11%7.29M
-75.88%13.44M
-68.18%27.6M
346.41%71.59M
227.36%45.87M
40.03%55.72M
334.53%86.72M
610.76%16.04M
143.13%14.01M
Total non current assets
26.78%2.19B
29.79%2.09B
36.21%2.01B
47.94%2B
47.58%1.73B
44.72%1.61B
44.56%1.47B
38.33%1.35B
22.73%1.17B
20.30%1.11B
Total assets
-20.15%6.47B
6.75%6.6B
78.56%8.26B
127.72%8.39B
163.60%8.1B
124.15%6.18B
80.64%4.62B
50.63%3.69B
29.90%3.07B
23.07%2.76B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
--1M
----
----
--4.99M
Notes payable and accounts payable
6.79%153.16M
46.32%175.88M
12.86%166.28M
138.69%292.25M
47.95%143.41M
43.39%120.2M
55.07%147.33M
47.42%122.44M
29.91%96.93M
16.15%83.83M
-Accounts payable
6.79%153.16M
46.32%175.88M
12.86%166.28M
138.69%292.25M
47.95%143.41M
43.39%120.2M
55.07%147.33M
47.42%122.44M
30.47%96.93M
16.15%83.83M
Contract liabilities
-79.90%48.05M
-45.10%94.2M
39.60%141.58M
56.45%172.85M
267.98%239.1M
242.39%171.58M
281.64%101.42M
1,054.51%110.48M
14.96%64.98M
505.30%50.11M
Salaries payable
-56.34%15.26M
-47.92%16.28M
34.61%20.36M
137.71%35.35M
219.25%34.95M
186.65%31.25M
40.81%15.13M
27.70%14.87M
15.96%10.95M
26.75%10.9M
Taxs payable
-95.40%19.69M
-94.48%21.53M
-88.35%23.09M
49.21%154.7M
543.06%428.1M
624.56%389.82M
1,158.86%198.28M
424.06%103.68M
703.53%66.57M
765.51%53.8M
Other payable (including interest and dividends)
12,893.00%363.59M
17,981.69%467.82M
4,319.93%108.01M
4,028.26%107.65M
10.23%2.8M
3.66%2.59M
543.32%2.44M
594.54%2.61M
481.99%2.54M
321.39%2.5M
-Dividend payable
--357.34M
--467.34M
--106.59M
--106.59M
----
----
----
----
----
----
-Other payable
----
-81.37%481.91K
----
----
----
3.66%2.59M
----
594.54%2.61M
----
321.39%2.5M
Non current liabilities due within one year
----
----
----
----
-77.21%291.12K
-64.80%449.73K
-48.21%666.74K
-30.68%885.54K
--1.28M
--1.28M
Other current liabilities
-51.69%16.24M
-6.71%20.31M
40.62%19.72M
45.80%20.35M
359.54%33.62M
124.50%21.77M
330.01%14.02M
275.56%13.95M
10.89%7.32M
445.10%9.7M
Total current liabilities
-30.18%615.99M
7.91%796.03M
-0.26%479.04M
112.28%783.14M
252.12%882.27M
239.77%737.66M
213.91%480.3M
185.06%368.92M
60.73%250.56M
122.36%217.1M
Current liabilities
Bonds payable
----
----
----
----
----
----
----
----
----
-38.55%68.64M
Deferred tax liabilities
25.19%26.69M
-13.01%20.92M
6.08%21.46M
17.48%21.88M
105.52%21.32M
128.82%24.05M
169.53%20.23M
148.10%18.63M
23.87%10.37M
25.50%10.51M
Long term deferred income
315.48%49.29M
259.03%44.57M
67.84%21.76M
65.58%22.44M
-16.10%11.86M
-15.73%12.41M
-15.42%12.97M
-14.96%13.55M
-14.64%14.14M
-14.52%14.73M
Lease liabilities
----
----
----
----
----
----
----
----
----
--395.01K
Total non current liabilities
128.97%75.98M
79.61%65.49M
30.20%43.23M
37.74%44.32M
35.36%33.18M
-61.32%36.46M
-76.04%33.2M
-76.53%32.18M
-82.30%24.51M
-31.34%94.28M
Total liabilities
-24.41%691.97M
11.29%861.51M
1.71%522.27M
106.30%827.46M
232.80%915.45M
148.61%774.13M
76.12%513.5M
50.50%401.1M
-6.56%275.08M
32.53%311.38M
Shareholders equity
Paid-in capital
49.93%541.68M
49.93%541.68M
0.00%361.28M
0.00%361.28M
0.00%361.28M
1.34%361.28M
2.30%361.28M
2.30%361.28M
2.35%361.28M
1.00%356.49M
Other equity instruments
----
----
----
----
----
----
----
----
----
-42.60%11.36M
Capital reserve funds
-21.12%673.75M
-21.12%673.75M
0.00%854.15M
0.00%854.15M
0.00%854.15M
9.67%854.15M
17.58%854.15M
17.59%854.15M
18.03%854.12M
8.01%778.82M
Surplus reserve funds
205.14%734.1M
205.14%734.1M
205.14%734.1M
205.14%734.1M
73.58%240.58M
73.58%240.58M
73.58%240.58M
73.58%240.58M
22.00%138.59M
22.00%138.59M
Retained profit
-32.57%3.84B
-3.48%3.79B
118.51%5.74B
207.94%5.57B
299.17%5.7B
242.20%3.92B
155.20%2.63B
91.77%1.81B
65.59%1.43B
43.42%1.15B
Less:Treasury stock
--106.62M
--71.86M
--37.21M
--8.76M
----
----
----
----
----
----
Other composite income
--56.53M
--37.18M
--37.18M
--19.98M
----
----
----
----
----
----
Shareholders equity without minority interests
-19.75%5.74B
5.99%5.7B
88.35%7.69B
130.65%7.53B
157.22%7.16B
121.21%5.38B
80.14%4.09B
49.71%3.26B
34.24%2.78B
21.18%2.43B
Minority interests
9.89%36.26M
25.14%38.36M
56.77%38.62M
79.74%36.69M
89.69%33M
94.18%30.65M
--24.64M
--20.41M
--17.4M
--15.79M
Total shareholder equity
-19.61%5.78B
6.10%5.74B
88.16%7.73B
130.33%7.57B
156.80%7.19B
121.04%5.41B
81.22%4.11B
50.64%3.28B
35.08%2.8B
21.96%2.45B
Total liabilityies and equity
-20.15%6.47B
6.75%6.6B
78.56%8.26B
127.72%8.39B
163.60%8.1B
124.15%6.18B
80.64%4.62B
50.63%3.69B
29.90%3.07B
23.07%2.76B
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
--
--
Auditor
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -40.86%1.01B33.47%1.35B200.75%2.84B479.17%2.63B632.19%1.71B934.60%1.01B571.80%944.82M139.87%454.16M20.62%233.34M-35.42%97.51M
Transactional financial assets 20.96%1.72B46.68%1.55B148.57%1.37B92.57%858.22M206.49%1.42B143.17%1.06B43.54%549.55M16.41%445.67M0.86%463.96M-3.56%433.96M
Notes receivable and accounts receivable -64.68%303.67M-56.04%366.34M9.01%410.04M144.54%695.51M217.17%859.73M200.16%833.35M75.33%376.15M32.66%284.41M31.53%271.06M49.38%277.63M
-Notes receivable 133.38%12.78M1,260.65%26.31M-82.15%1.64M41.38%21.24M-49.05%5.48M-89.13%1.93M-50.02%9.18M21.48%15.03M-52.81%10.75M10.36%17.8M
-Accounts receivable -65.95%290.89M-59.10%340.02M11.29%408.4M150.30%674.27M228.17%854.25M219.98%831.41M87.07%366.97M33.34%269.38M42.01%260.31M53.08%259.83M
Other receivables (including interest and dividends) -61.60%331.21K-38.74%330.34K-87.57%520.95K-97.07%261.69K-81.78%862.59K-90.19%539.27K-46.77%4.19M-13.63%8.94M-39.54%4.74M-59.07%5.5M
-Dividend receivable ------------------------------3.74M--------
-Other receivable -----38.74%330.34K-------------90.19%539.27K-----49.75%5.2M-----59.07%5.5M
Advance payment -15.67%138.1M-44.87%85.46M71.66%151.39M-17.89%91.7M70.79%163.76M62.23%155.03M8.54%88.19M225.82%111.68M93.22%95.88M56.32%95.56M
Inventories 60.19%984.52M84.30%978.69M82.25%913.31M67.39%748.41M60.29%614.62M51.26%531.02M41.24%501.12M24.31%447.12M3.26%383.45M6.78%351.07M
Receivable financing -96.22%60.19M-85.76%138.98M-35.85%432.18M65.34%941.36M260.41%1.59B186.22%975.78M175.28%673.68M245.89%569.33M262.65%442.12M166.36%340.92M
Other current assets 373.47%63.37M195.32%51.66M956.69%134.25M3,361.59%426.91M44.70%13.38M-62.34%17.49M-88.83%12.7M-89.18%12.33M236.01%9.25M7,371.66%46.44M
Total current assets -32.87%4.28B-1.34%4.52B98.36%6.25B173.94%6.39B234.93%6.38B177.65%4.58B104.51%3.15B58.81%2.33B34.74%1.9B25.01%1.65B
Non Current assets
Other equity investment 298.84%79.77M185.00%57M185.00%57M117.50%43.5M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M
Other non-current financial assets -27.31%102.33M-44.78%93.11M-31.28%103.22M-5.65%134.68M59.38%140.79M90.88%168.61M70.31%150.19M62.20%142.74M0.37%88.33M0.37%88.33M
Investment real estate -3.68%3.54M-3.91%3.58M-4.13%3.62M-4.34%3.66M-4.33%3.67M-4.27%3.73M-4.22%3.78M-4.16%3.83M--3.84M--3.89M
Long-term equity investment 53.38%33.76M24.44%29.38M33.41%29.42M37.04%29.48M-14.28%22.01M-2.58%23.61M-5.58%22.05M-5.68%21.51M17.66%25.67M13.74%24.24M
Fixed assets ----36.04%1.16B------------23.43%856.27M----56.78%847.13M----20.23%693.73M
Constru in process ----76.65%520.43M------------179.34%294.61M-----60.92%70.89M-----9.05%105.46M
Intangible assets 14.43%146.69M14.42%147.68M27.54%148.67M53.09%149.66M30.17%128.18M30.12%129.06M50.34%116.57M25.19%97.76M25.21%98.47M31.32%99.19M
Goodwill 0.00%53.52M0.00%53.52M0.00%53.52M0.00%53.52M-0.23%53.52M-0.23%53.52M249.92%53.52M249.92%53.52M214.11%53.65M214.11%53.65M
Long deferred expense -91.17%232.3K50.97%829.51K120.10%1.47M128.58%1.94M236.05%2.63M-42.86%549.44K-45.17%668.33K39.90%846.67K--783.17K--961.51K
Deferred tax assets -3.16%11.23M-26.26%7.9M18.14%7.55M57.23%9.84M104.33%11.6M90.68%10.72M27.56%6.39M22.22%6.26M89.35%5.68M138.57%5.62M
Usufruct assets -----------------84.62%159.77K-75.00%319.54K-63.16%559.2K-54.55%798.86K--1.04M--1.28M
Other non current assets -95.36%3.32M-84.11%7.29M-75.88%13.44M-68.18%27.6M346.41%71.59M227.36%45.87M40.03%55.72M334.53%86.72M610.76%16.04M143.13%14.01M
Total non current assets 26.78%2.19B29.79%2.09B36.21%2.01B47.94%2B47.58%1.73B44.72%1.61B44.56%1.47B38.33%1.35B22.73%1.17B20.30%1.11B
Total assets -20.15%6.47B6.75%6.6B78.56%8.26B127.72%8.39B163.60%8.1B124.15%6.18B80.64%4.62B50.63%3.69B29.90%3.07B23.07%2.76B
Liabilities
Current liabilities
Short term loan --------------------------1M----------4.99M
Notes payable and accounts payable 6.79%153.16M46.32%175.88M12.86%166.28M138.69%292.25M47.95%143.41M43.39%120.2M55.07%147.33M47.42%122.44M29.91%96.93M16.15%83.83M
-Accounts payable 6.79%153.16M46.32%175.88M12.86%166.28M138.69%292.25M47.95%143.41M43.39%120.2M55.07%147.33M47.42%122.44M30.47%96.93M16.15%83.83M
Contract liabilities -79.90%48.05M-45.10%94.2M39.60%141.58M56.45%172.85M267.98%239.1M242.39%171.58M281.64%101.42M1,054.51%110.48M14.96%64.98M505.30%50.11M
Salaries payable -56.34%15.26M-47.92%16.28M34.61%20.36M137.71%35.35M219.25%34.95M186.65%31.25M40.81%15.13M27.70%14.87M15.96%10.95M26.75%10.9M
Taxs payable -95.40%19.69M-94.48%21.53M-88.35%23.09M49.21%154.7M543.06%428.1M624.56%389.82M1,158.86%198.28M424.06%103.68M703.53%66.57M765.51%53.8M
Other payable (including interest and dividends) 12,893.00%363.59M17,981.69%467.82M4,319.93%108.01M4,028.26%107.65M10.23%2.8M3.66%2.59M543.32%2.44M594.54%2.61M481.99%2.54M321.39%2.5M
-Dividend payable --357.34M--467.34M--106.59M--106.59M------------------------
-Other payable -----81.37%481.91K------------3.66%2.59M----594.54%2.61M----321.39%2.5M
Non current liabilities due within one year -----------------77.21%291.12K-64.80%449.73K-48.21%666.74K-30.68%885.54K--1.28M--1.28M
Other current liabilities -51.69%16.24M-6.71%20.31M40.62%19.72M45.80%20.35M359.54%33.62M124.50%21.77M330.01%14.02M275.56%13.95M10.89%7.32M445.10%9.7M
Total current liabilities -30.18%615.99M7.91%796.03M-0.26%479.04M112.28%783.14M252.12%882.27M239.77%737.66M213.91%480.3M185.06%368.92M60.73%250.56M122.36%217.1M
Current liabilities
Bonds payable -------------------------------------38.55%68.64M
Deferred tax liabilities 25.19%26.69M-13.01%20.92M6.08%21.46M17.48%21.88M105.52%21.32M128.82%24.05M169.53%20.23M148.10%18.63M23.87%10.37M25.50%10.51M
Long term deferred income 315.48%49.29M259.03%44.57M67.84%21.76M65.58%22.44M-16.10%11.86M-15.73%12.41M-15.42%12.97M-14.96%13.55M-14.64%14.14M-14.52%14.73M
Lease liabilities --------------------------------------395.01K
Total non current liabilities 128.97%75.98M79.61%65.49M30.20%43.23M37.74%44.32M35.36%33.18M-61.32%36.46M-76.04%33.2M-76.53%32.18M-82.30%24.51M-31.34%94.28M
Total liabilities -24.41%691.97M11.29%861.51M1.71%522.27M106.30%827.46M232.80%915.45M148.61%774.13M76.12%513.5M50.50%401.1M-6.56%275.08M32.53%311.38M
Shareholders equity
Paid-in capital 49.93%541.68M49.93%541.68M0.00%361.28M0.00%361.28M0.00%361.28M1.34%361.28M2.30%361.28M2.30%361.28M2.35%361.28M1.00%356.49M
Other equity instruments -------------------------------------42.60%11.36M
Capital reserve funds -21.12%673.75M-21.12%673.75M0.00%854.15M0.00%854.15M0.00%854.15M9.67%854.15M17.58%854.15M17.59%854.15M18.03%854.12M8.01%778.82M
Surplus reserve funds 205.14%734.1M205.14%734.1M205.14%734.1M205.14%734.1M73.58%240.58M73.58%240.58M73.58%240.58M73.58%240.58M22.00%138.59M22.00%138.59M
Retained profit -32.57%3.84B-3.48%3.79B118.51%5.74B207.94%5.57B299.17%5.7B242.20%3.92B155.20%2.63B91.77%1.81B65.59%1.43B43.42%1.15B
Less:Treasury stock --106.62M--71.86M--37.21M--8.76M------------------------
Other composite income --56.53M--37.18M--37.18M--19.98M------------------------
Shareholders equity without minority interests -19.75%5.74B5.99%5.7B88.35%7.69B130.65%7.53B157.22%7.16B121.21%5.38B80.14%4.09B49.71%3.26B34.24%2.78B21.18%2.43B
Minority interests 9.89%36.26M25.14%38.36M56.77%38.62M79.74%36.69M89.69%33M94.18%30.65M--24.64M--20.41M--17.4M--15.79M
Total shareholder equity -19.61%5.78B6.10%5.74B88.16%7.73B130.33%7.57B156.80%7.19B121.04%5.41B81.22%4.11B50.64%3.28B35.08%2.8B21.96%2.45B
Total liabilityies and equity -20.15%6.47B6.75%6.6B78.56%8.26B127.72%8.39B163.60%8.1B124.15%6.18B80.64%4.62B50.63%3.69B29.90%3.07B23.07%2.76B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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