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603819 Changzhou Shenli Electrical Machine Incorporated

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  • 12.94
  • +0.61+4.95%
Not Open Nov 25 15:00 CST
2.82BMarket Cap23.19P/E (TTM)

Changzhou Shenli Electrical Machine Incorporated Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-8.16%208.69M
-33.37%122.19M
-52.32%100.52M
-0.81%149.15M
-19.69%227.24M
-40.10%183.4M
-23.07%210.81M
-27.07%150.37M
210.94%282.95M
158.43%306.18M
Transactional financial assets
----
----
----
----
453.80%105.22M
--109.23M
--129.28M
--127.26M
--19M
----
Notes receivable and accounts receivable
10.50%442.58M
-4.31%457.05M
-1.22%416.64M
12.92%430.37M
13.81%400.54M
27.69%477.66M
20.18%421.81M
-0.42%381.11M
1.48%351.95M
-0.48%374.08M
-Notes receivable
----
----
----
14,372.88%9.5M
----
--28.95M
1,253.77%28.98M
-98.00%65.64K
--50K
----
-Accounts receivable
10.50%442.58M
1.86%457.05M
6.06%416.64M
10.45%420.87M
13.82%400.54M
19.95%448.71M
12.61%392.82M
0.43%381.05M
1.46%351.9M
-0.48%374.08M
Other receivables (including interest and dividends)
5,689.11%88.48M
4,717.94%91.57M
9,629.61%179.26M
2,882.53%218.33M
-68.96%1.53M
-74.64%1.9M
-72.42%1.84M
-6.43%7.32M
-42.41%4.92M
-22.54%7.49M
-Other receivable
----
4,717.94%91.57M
----
----
----
-74.64%1.9M
----
-6.43%7.32M
----
-22.54%7.49M
Advance payment
-18.47%99.75M
-36.03%64.77M
28.46%103.45M
-27.86%62.22M
-3.83%122.35M
-16.03%101.26M
-50.83%80.53M
-10.66%86.25M
9.76%127.22M
17.77%120.59M
Inventories
-14.01%206.41M
-26.26%204.68M
-31.90%195.13M
-43.44%183.26M
-29.06%240.04M
-25.85%277.57M
-23.05%286.52M
-6.63%323.99M
2.25%338.39M
24.91%374.34M
Receivable financing
-38.98%67.07M
71.08%61.56M
105.53%132.41M
104.62%98.55M
31.06%109.93M
2.37%35.99M
151.57%64.42M
112.98%48.16M
225.24%83.88M
39.59%35.15M
Other current assets
6.92%2.95M
690.35%3.95M
804.18%2.2M
49.51%6.46M
-0.15%2.76M
-85.64%499.36K
-93.98%243.76K
-34.30%4.32M
-46.29%2.76M
-37.98%3.48M
Total current assets
-7.74%1.12B
-15.30%1.01B
-5.51%1.13B
1.73%1.15B
-0.12%1.21B
-2.77%1.19B
-0.17%1.2B
5.55%1.13B
31.05%1.21B
30.36%1.22B
Non Current assets
Fixed assets
----
-7.92%245.33M
----
----
----
-7.54%266.41M
----
-2.40%281.33M
----
-2.82%288.15M
Constru in process
----
1,027.70%2.44M
----
----
----
-96.51%216.23K
----
-98.93%79.12K
----
36.73%6.2M
Intangible assets
-19.48%52.74M
-21.66%53.13M
-25.55%52.91M
-26.51%53.3M
-54.36%65.49M
-53.32%67.82M
-52.24%71.07M
-52.23%72.52M
-7.65%143.5M
-8.26%145.29M
Development expenditure
----
----
----
----
-98.50%28.3K
----
--0
0.00%1.89M
100.00%1.89M
100.00%1.89M
Goodwill
----
----
----
----
-86.60%24.75M
-86.60%24.75M
-86.60%24.75M
-86.60%24.75M
0.00%184.7M
0.00%184.7M
Long deferred expense
----
----
----
----
-43.44%1.03M
-41.73%1.19M
-37.02%1.4M
-33.75%1.61M
-12.77%1.83M
-7.19%2.04M
Deferred tax assets
257.01%18.87M
211.79%19.27M
22.66%6.88M
29.04%7.62M
-17.54%5.28M
-1.01%6.18M
-8.16%5.61M
-4.86%5.9M
74.73%6.41M
31.80%6.24M
Usufruct assets
----
----
----
----
226.08%3.69M
263.50%4.11M
130.71%4.5M
-84.09%310.29K
-63.18%1.13M
-63.18%1.13M
Other non current assets
134.87%10.29M
22.69%4.21M
-53.68%1.77M
-28.77%1.25M
-1.05%4.38M
--3.43M
--3.82M
--1.76M
--4.43M
----
Total non current assets
-9.37%331.07M
-13.29%324.37M
-18.60%313.58M
-17.94%320.15M
-41.82%365.28M
-41.14%374.11M
-39.72%385.21M
-39.48%390.15M
-2.53%627.87M
-3.03%635.64M
Total assets
-8.12%1.45B
-14.82%1.33B
-8.70%1.44B
-3.32%1.47B
-14.36%1.57B
-15.90%1.56B
-13.93%1.58B
-11.39%1.52B
17.25%1.84B
16.61%1.86B
Liabilities
Current liabilities
Short term loan
-9.91%524.34M
-33.45%424.3M
-38.84%392.32M
-23.14%448.35M
-24.27%582.02M
-15.44%637.57M
-2.71%641.44M
-13.30%583.36M
37.89%768.58M
29.10%754M
Notes payable and accounts payable
8.92%112.11M
-2.72%106.97M
6.69%115.05M
-21.87%79.92M
-7.10%102.93M
-11.43%109.97M
-41.74%107.84M
18.95%102.29M
19.56%110.8M
34.11%124.16M
-Notes payable
----
----
----
----
--20M
11.11%20M
-66.67%20M
--20M
----
-10.00%18M
-Accounts payable
35.18%112.11M
18.90%106.97M
30.98%115.05M
-2.88%79.92M
-25.15%82.93M
-15.25%89.97M
-29.78%87.84M
-4.30%82.29M
52.46%110.8M
46.26%106.16M
Contract liabilities
-61.32%2.45M
-45.91%1.93M
18.19%6.78M
-79.74%984.37K
9.29%6.33M
-71.22%3.56M
--5.73M
-30.84%4.86M
57.94%5.8M
156.67%12.38M
Salaries payable
-45.96%8.07M
-26.74%8.46M
-16.82%7.2M
-6.79%17.68M
11.80%14.93M
12.64%11.54M
21.24%8.66M
10.09%18.97M
18.88%13.36M
7.74%10.25M
Taxs payable
144.59%7.22M
-28.67%2.76M
-51.53%4.76M
17.36%8.33M
-62.35%2.95M
-60.09%3.87M
-29.91%9.82M
-21.65%7.09M
-38.78%7.84M
-15.92%9.71M
Other payable (including interest and dividends)
-96.20%2.74M
-8.39%6.93M
-67.07%2.42M
-26.16%6.46M
1,609.16%72.11M
-23.88%7.56M
66.60%7.34M
-27.38%8.74M
-33.93%4.22M
-14.17%9.94M
-Other payable
----
-8.39%6.93M
----
----
----
-23.88%7.56M
----
-27.38%8.74M
----
-14.17%9.94M
Non current liabilities due within one year
----
----
----
----
71.00%1.09M
45.28%1.48M
-7.15%1.47M
-83.12%266.95K
--635.72K
-30.48%1.02M
Other current liabilities
11.79%4.19M
-32.87%2.41M
4.43%3.47M
22.43%5.07M
163,919.18%3.75M
150.27%3.6M
20,396.64%3.33M
-4.41%4.14M
--2.28K
129.13%1.44M
Total current liabilities
-15.90%661.12M
-28.93%553.76M
-32.28%532M
-22.33%566.79M
-13.73%786.12M
-15.57%779.16M
-12.98%785.62M
-9.92%729.73M
33.19%911.23M
28.86%922.89M
Current liabilities
Deferred tax liabilities
----
----
----
----
8.81%16.38M
9.15%16.43M
3.59%16.78M
6.12%17.19M
-9.54%15.05M
-13.09%15.05M
Long term deferred income
-19.45%7.21M
34.96%7.48M
35.08%7.75M
35.19%8.02M
47.13%8.95M
-12.40%5.54M
-11.83%5.74M
-11.68%5.93M
1.76%6.08M
15.24%6.32M
Lease liabilities
----
----
----
----
5,188.14%2.74M
2,622.74%2.68M
866.39%3.06M
-84.23%49.95K
-97.69%51.73K
-95.60%98.58K
Total non current liabilities
-74.32%7.21M
-69.67%7.48M
-69.70%7.75M
-65.39%8.02M
32.46%28.06M
14.80%24.65M
11.10%25.58M
-0.26%23.17M
-14.77%21.18M
-14.26%21.47M
Total liabilities
-17.91%668.32M
-30.18%561.24M
-33.46%539.75M
-23.65%574.81M
-12.68%814.17M
-14.88%803.82M
-12.39%811.2M
-9.65%752.9M
31.51%932.42M
27.40%944.36M
Shareholders equity
Paid-in capital
0.00%217.73M
0.00%217.73M
0.00%217.73M
0.00%217.73M
0.00%217.73M
0.00%217.73M
0.00%217.73M
0.00%217.73M
0.00%217.73M
0.00%217.73M
Capital reserve funds
1.34%344.72M
1.34%344.72M
1.34%344.72M
1.57%344.72M
0.46%340.16M
0.93%340.16M
3.13%340.16M
3.51%339.38M
3.89%338.59M
4.06%337.02M
Surplus reserve funds
23.06%63.81M
23.06%63.81M
23.06%63.81M
23.06%63.81M
0.15%51.86M
0.00%51.86M
0.00%51.86M
0.00%51.86M
6.54%51.78M
6.70%51.86M
Retained profit
37.82%152.43M
35.53%142.64M
143.51%277.19M
135.85%267.4M
-51.21%110.6M
-54.55%105.25M
-51.52%113.83M
-44.35%113.38M
21.35%226.67M
28.99%231.57M
Shareholders equity without minority interests
8.10%778.69M
7.54%768.9M
24.86%903.45M
23.72%893.66M
-13.71%720.34M
-14.70%714.99M
-13.26%723.58M
-9.84%722.34M
7.48%834.77M
9.23%838.18M
Minority interests
----
----
----
----
-43.74%40.37M
-42.48%42.8M
-39.95%45.89M
-45.08%43.69M
-13.18%71.75M
-11.21%74.4M
Total shareholder equity
2.36%778.69M
1.47%768.9M
17.41%903.45M
16.66%893.66M
-16.08%760.71M
-16.96%757.79M
-15.50%769.47M
-13.03%766.03M
5.49%906.53M
7.22%912.59M
Total liabilityies and equity
-8.12%1.45B
-14.82%1.33B
-8.70%1.44B
-3.32%1.47B
-14.36%1.57B
-15.90%1.56B
-13.93%1.58B
-11.39%1.52B
17.25%1.84B
16.61%1.86B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -8.16%208.69M-33.37%122.19M-52.32%100.52M-0.81%149.15M-19.69%227.24M-40.10%183.4M-23.07%210.81M-27.07%150.37M210.94%282.95M158.43%306.18M
Transactional financial assets ----------------453.80%105.22M--109.23M--129.28M--127.26M--19M----
Notes receivable and accounts receivable 10.50%442.58M-4.31%457.05M-1.22%416.64M12.92%430.37M13.81%400.54M27.69%477.66M20.18%421.81M-0.42%381.11M1.48%351.95M-0.48%374.08M
-Notes receivable ------------14,372.88%9.5M------28.95M1,253.77%28.98M-98.00%65.64K--50K----
-Accounts receivable 10.50%442.58M1.86%457.05M6.06%416.64M10.45%420.87M13.82%400.54M19.95%448.71M12.61%392.82M0.43%381.05M1.46%351.9M-0.48%374.08M
Other receivables (including interest and dividends) 5,689.11%88.48M4,717.94%91.57M9,629.61%179.26M2,882.53%218.33M-68.96%1.53M-74.64%1.9M-72.42%1.84M-6.43%7.32M-42.41%4.92M-22.54%7.49M
-Other receivable ----4,717.94%91.57M-------------74.64%1.9M-----6.43%7.32M-----22.54%7.49M
Advance payment -18.47%99.75M-36.03%64.77M28.46%103.45M-27.86%62.22M-3.83%122.35M-16.03%101.26M-50.83%80.53M-10.66%86.25M9.76%127.22M17.77%120.59M
Inventories -14.01%206.41M-26.26%204.68M-31.90%195.13M-43.44%183.26M-29.06%240.04M-25.85%277.57M-23.05%286.52M-6.63%323.99M2.25%338.39M24.91%374.34M
Receivable financing -38.98%67.07M71.08%61.56M105.53%132.41M104.62%98.55M31.06%109.93M2.37%35.99M151.57%64.42M112.98%48.16M225.24%83.88M39.59%35.15M
Other current assets 6.92%2.95M690.35%3.95M804.18%2.2M49.51%6.46M-0.15%2.76M-85.64%499.36K-93.98%243.76K-34.30%4.32M-46.29%2.76M-37.98%3.48M
Total current assets -7.74%1.12B-15.30%1.01B-5.51%1.13B1.73%1.15B-0.12%1.21B-2.77%1.19B-0.17%1.2B5.55%1.13B31.05%1.21B30.36%1.22B
Non Current assets
Fixed assets -----7.92%245.33M-------------7.54%266.41M-----2.40%281.33M-----2.82%288.15M
Constru in process ----1,027.70%2.44M-------------96.51%216.23K-----98.93%79.12K----36.73%6.2M
Intangible assets -19.48%52.74M-21.66%53.13M-25.55%52.91M-26.51%53.3M-54.36%65.49M-53.32%67.82M-52.24%71.07M-52.23%72.52M-7.65%143.5M-8.26%145.29M
Development expenditure -----------------98.50%28.3K------00.00%1.89M100.00%1.89M100.00%1.89M
Goodwill -----------------86.60%24.75M-86.60%24.75M-86.60%24.75M-86.60%24.75M0.00%184.7M0.00%184.7M
Long deferred expense -----------------43.44%1.03M-41.73%1.19M-37.02%1.4M-33.75%1.61M-12.77%1.83M-7.19%2.04M
Deferred tax assets 257.01%18.87M211.79%19.27M22.66%6.88M29.04%7.62M-17.54%5.28M-1.01%6.18M-8.16%5.61M-4.86%5.9M74.73%6.41M31.80%6.24M
Usufruct assets ----------------226.08%3.69M263.50%4.11M130.71%4.5M-84.09%310.29K-63.18%1.13M-63.18%1.13M
Other non current assets 134.87%10.29M22.69%4.21M-53.68%1.77M-28.77%1.25M-1.05%4.38M--3.43M--3.82M--1.76M--4.43M----
Total non current assets -9.37%331.07M-13.29%324.37M-18.60%313.58M-17.94%320.15M-41.82%365.28M-41.14%374.11M-39.72%385.21M-39.48%390.15M-2.53%627.87M-3.03%635.64M
Total assets -8.12%1.45B-14.82%1.33B-8.70%1.44B-3.32%1.47B-14.36%1.57B-15.90%1.56B-13.93%1.58B-11.39%1.52B17.25%1.84B16.61%1.86B
Liabilities
Current liabilities
Short term loan -9.91%524.34M-33.45%424.3M-38.84%392.32M-23.14%448.35M-24.27%582.02M-15.44%637.57M-2.71%641.44M-13.30%583.36M37.89%768.58M29.10%754M
Notes payable and accounts payable 8.92%112.11M-2.72%106.97M6.69%115.05M-21.87%79.92M-7.10%102.93M-11.43%109.97M-41.74%107.84M18.95%102.29M19.56%110.8M34.11%124.16M
-Notes payable ------------------20M11.11%20M-66.67%20M--20M-----10.00%18M
-Accounts payable 35.18%112.11M18.90%106.97M30.98%115.05M-2.88%79.92M-25.15%82.93M-15.25%89.97M-29.78%87.84M-4.30%82.29M52.46%110.8M46.26%106.16M
Contract liabilities -61.32%2.45M-45.91%1.93M18.19%6.78M-79.74%984.37K9.29%6.33M-71.22%3.56M--5.73M-30.84%4.86M57.94%5.8M156.67%12.38M
Salaries payable -45.96%8.07M-26.74%8.46M-16.82%7.2M-6.79%17.68M11.80%14.93M12.64%11.54M21.24%8.66M10.09%18.97M18.88%13.36M7.74%10.25M
Taxs payable 144.59%7.22M-28.67%2.76M-51.53%4.76M17.36%8.33M-62.35%2.95M-60.09%3.87M-29.91%9.82M-21.65%7.09M-38.78%7.84M-15.92%9.71M
Other payable (including interest and dividends) -96.20%2.74M-8.39%6.93M-67.07%2.42M-26.16%6.46M1,609.16%72.11M-23.88%7.56M66.60%7.34M-27.38%8.74M-33.93%4.22M-14.17%9.94M
-Other payable -----8.39%6.93M-------------23.88%7.56M-----27.38%8.74M-----14.17%9.94M
Non current liabilities due within one year ----------------71.00%1.09M45.28%1.48M-7.15%1.47M-83.12%266.95K--635.72K-30.48%1.02M
Other current liabilities 11.79%4.19M-32.87%2.41M4.43%3.47M22.43%5.07M163,919.18%3.75M150.27%3.6M20,396.64%3.33M-4.41%4.14M--2.28K129.13%1.44M
Total current liabilities -15.90%661.12M-28.93%553.76M-32.28%532M-22.33%566.79M-13.73%786.12M-15.57%779.16M-12.98%785.62M-9.92%729.73M33.19%911.23M28.86%922.89M
Current liabilities
Deferred tax liabilities ----------------8.81%16.38M9.15%16.43M3.59%16.78M6.12%17.19M-9.54%15.05M-13.09%15.05M
Long term deferred income -19.45%7.21M34.96%7.48M35.08%7.75M35.19%8.02M47.13%8.95M-12.40%5.54M-11.83%5.74M-11.68%5.93M1.76%6.08M15.24%6.32M
Lease liabilities ----------------5,188.14%2.74M2,622.74%2.68M866.39%3.06M-84.23%49.95K-97.69%51.73K-95.60%98.58K
Total non current liabilities -74.32%7.21M-69.67%7.48M-69.70%7.75M-65.39%8.02M32.46%28.06M14.80%24.65M11.10%25.58M-0.26%23.17M-14.77%21.18M-14.26%21.47M
Total liabilities -17.91%668.32M-30.18%561.24M-33.46%539.75M-23.65%574.81M-12.68%814.17M-14.88%803.82M-12.39%811.2M-9.65%752.9M31.51%932.42M27.40%944.36M
Shareholders equity
Paid-in capital 0.00%217.73M0.00%217.73M0.00%217.73M0.00%217.73M0.00%217.73M0.00%217.73M0.00%217.73M0.00%217.73M0.00%217.73M0.00%217.73M
Capital reserve funds 1.34%344.72M1.34%344.72M1.34%344.72M1.57%344.72M0.46%340.16M0.93%340.16M3.13%340.16M3.51%339.38M3.89%338.59M4.06%337.02M
Surplus reserve funds 23.06%63.81M23.06%63.81M23.06%63.81M23.06%63.81M0.15%51.86M0.00%51.86M0.00%51.86M0.00%51.86M6.54%51.78M6.70%51.86M
Retained profit 37.82%152.43M35.53%142.64M143.51%277.19M135.85%267.4M-51.21%110.6M-54.55%105.25M-51.52%113.83M-44.35%113.38M21.35%226.67M28.99%231.57M
Shareholders equity without minority interests 8.10%778.69M7.54%768.9M24.86%903.45M23.72%893.66M-13.71%720.34M-14.70%714.99M-13.26%723.58M-9.84%722.34M7.48%834.77M9.23%838.18M
Minority interests -----------------43.74%40.37M-42.48%42.8M-39.95%45.89M-45.08%43.69M-13.18%71.75M-11.21%74.4M
Total shareholder equity 2.36%778.69M1.47%768.9M17.41%903.45M16.66%893.66M-16.08%760.71M-16.96%757.79M-15.50%769.47M-13.03%766.03M5.49%906.53M7.22%912.59M
Total liabilityies and equity -8.12%1.45B-14.82%1.33B-8.70%1.44B-3.32%1.47B-14.36%1.57B-15.90%1.56B-13.93%1.58B-11.39%1.52B17.25%1.84B16.61%1.86B
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 ------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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