XINGANJIANG
873167
Sichuan Goldstone
300434
Hangzhou Huasu Technology
301157
Suzhou Harmontronics Automation Technology
688022
Xinjiang Tianshan Animal Husbandry Bio-engineering
300313
(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 | -20.07%8.67B | 0.87%11.53B | 36.97%13.78B | 52.05%12.57B | 14.73%10.85B | 36.44%11.43B | 18.07%10.06B | 26.03%8.27B | 24.75%9.46B | 16.57%8.38B |
Transactional financial assets | 82.32%1.83B | 80,541.40%1.72B | -49.16%151.09M | -72.26%222.78M | 43.10%1B | -99.58%2.13M | -40.98%297.17M | -52.12%803.05M | -61.52%701.52M | -57.55%507.35M |
Notes receivable and accounts receivable | -15.82%1.39B | -2.63%1.45B | 14.09%1.55B | -4.29%1.4B | 13.45%1.65B | 16.14%1.49B | 12.57%1.36B | 20.49%1.47B | 17.33%1.45B | 23.90%1.28B |
-Notes receivable | -55.55%29.94M | -44.44%51.87M | -54.28%47.11M | -61.37%42.66M | -58.00%67.37M | -49.93%93.36M | -49.58%103.05M | -46.41%110.43M | -34.52%160.41M | -27.42%186.46M |
-Accounts receivable | -14.13%1.36B | 0.17%1.4B | 19.70%1.5B | 0.35%1.36B | 22.30%1.58B | 27.37%1.4B | 25.23%1.26B | 34.11%1.36B | 30.11%1.29B | 40.82%1.1B |
Other receivables (including interest and dividends) | -61.39%93.1M | -58.07%98.42M | -64.34%96.76M | -42.94%112.46M | -8.39%241.14M | 296.24%234.75M | 375.04%271.35M | 106.20%197.1M | 225.66%263.22M | -26.41%59.25M |
-Dividend receivable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
-Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
-Other receivable | ---- | -58.07%98.42M | ---- | ---- | ---- | 296.24%234.75M | ---- | 106.20%197.1M | ---- | -26.41%59.25M |
Advance payment | 45.61%173.99M | 3.54%137.23M | -4.18%115.86M | -6.77%100.17M | -32.87%119.49M | -24.29%132.54M | -31.31%120.91M | -27.58%107.44M | 68.06%178.01M | 76.37%175.06M |
Inventories | -20.43%963.58M | -25.89%949.51M | -23.81%988.18M | -19.91%1.13B | -16.81%1.21B | -13.74%1.28B | 2.50%1.3B | -3.36%1.41B | 19.24%1.46B | 39.41%1.49B |
Non-current assets due within one year | 230.86%1.8B | 9.38%1.38B | -28.93%660.76M | -40.45%549.2M | --544.38M | --1.26B | --929.77M | --922.21M | ---- | ---- |
Other current assets | 38.85%333.85M | 47.21%337.48M | 64.28%308.51M | 34.85%269.36M | 209.27%240.44M | 179.25%229.26M | 66.13%187.8M | 153.40%199.75M | -80.74%77.74M | -55.79%82.1M |
Total current assets | -3.80%15.26B | 9.58%17.6B | 21.54%17.65B | 22.31%16.37B | 16.72%15.86B | 34.20%16.06B | 22.63%14.52B | 19.01%13.38B | 9.10%13.59B | 10.33%11.97B |
Non Current assets | ||||||||||
Other equity investment | -16.30%281.42M | -29.08%245.55M | -24.42%287.23M | -20.75%292.61M | -12.70%336.23M | -26.19%346.23M | 28.15%380.02M | 18.99%369.23M | 34.26%385.15M | 73.78%469.07M |
Other non-current financial assets | -61.05%6.09M | -39.44%9.35M | -53.22%8.98M | -32.16%12.87M | -13.45%15.65M | -48.72%15.45M | -67.91%19.2M | -68.56%18.97M | -54.69%18.08M | -27.59%30.12M |
Investment real estate | -4.45%1.2B | -4.38%1.21B | -4.33%1.23B | -4.31%1.24B | -2.78%1.26B | -2.77%1.27B | -2.73%1.28B | -2.67%1.3B | --1.29B | --1.31B |
Long-term equity investment | ---- | ---- | ---- | ---- | 80.83%19.12M | 17.31%14.8M | -7.34%13.73M | -32.33%10.52M | -51.95%10.57M | -31.57%12.62M |
Fixed assets | ---- | 9.83%7.26B | ---- | ---- | ---- | 1.99%6.61B | ---- | 0.61%6.69B | ---- | 7.09%6.48B |
Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Constru in process | ---- | 18.16%2.03B | ---- | ---- | ---- | 165.90%1.71B | ---- | 311.63%1.43B | ---- | -62.51%644.72M |
Intangible assets | 34.99%1.4B | 35.11%1.41B | -2.74%1.03B | -2.58%1.03B | -1.79%1.04B | -1.17%1.05B | -0.19%1.05B | -0.35%1.06B | -28.90%1.06B | -26.34%1.06B |
Long deferred expense | -30.71%64.59M | -34.76%72.59M | -17.78%74.64M | -20.80%79.65M | 11.63%93.22M | 32.31%111.27M | 4.46%90.77M | 26.15%100.56M | 3.62%83.51M | 0.14%84.1M |
Deferred tax assets | 28.06%186.31M | 31.64%197.83M | 10.79%177.46M | 29.04%187.42M | 18.54%145.49M | 12.97%150.28M | 21.97%160.17M | 19.91%145.24M | 14.52%122.73M | 25.41%133.02M |
Usufruct assets | -55.59%52.85M | -48.45%70.87M | -47.54%89.08M | -43.35%81.16M | 190.32%118.99M | 211.07%137.48M | 613.29%169.79M | 473.59%143.26M | 34.50%40.98M | --44.2M |
Other non current assets | 22.28%7.14B | 45.18%5.89B | 54.61%6.24B | 52.46%6.04B | 28.58%5.84B | 7.37%4.06B | 48.02%4.04B | 84.94%3.96B | 172.03%4.54B | 168.38%3.78B |
Total non current assets | 13.42%19.67B | 18.92%18.4B | 18.66%18.33B | 18.06%17.98B | 16.26%17.35B | 10.19%15.47B | 20.89%15.44B | 25.36%15.23B | 30.46%14.92B | 26.10%14.04B |
Total assets | 5.19%34.93B | 14.16%36B | 20.06%35.98B | 20.05%34.35B | 16.48%33.21B | 21.24%31.54B | 21.73%29.97B | 22.31%28.61B | 19.32%28.51B | 18.32%26.01B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Short term loan | 26.32%8.78B | 58.47%8.76B | 86.98%9.92B | 70.05%7.8B | 48.10%6.95B | 32.73%5.53B | 29.33%5.31B | 91.90%4.58B | 20.75%4.69B | 25.41%4.17B |
Transactional financial liabilities | --28.8M | --0 | ---- | --22.35M | ---- | ---- | ---- | ---- | ---- | ---- |
Notes payable and accounts payable | -9.92%1.67B | -3.19%1.6B | -9.44%1.42B | -11.77%1.75B | 18.64%1.85B | 3.03%1.65B | 5.33%1.57B | -8.30%1.98B | -10.50%1.56B | -7.11%1.6B |
-Notes payable | 54.65%90.23M | -23.32%44.92M | -29.74%22.86M | -27.50%51.02M | -27.82%58.35M | -41.69%58.57M | -69.59%32.54M | -49.72%70.37M | -44.65%80.83M | -39.01%100.45M |
-Accounts payable | -12.02%1.58B | -2.45%1.55B | -9.00%1.4B | -11.19%1.7B | 21.18%1.79B | 6.03%1.59B | 11.13%1.54B | -5.43%1.91B | -7.37%1.48B | -3.74%1.5B |
Contract liabilities | -31.42%1.09B | -29.19%1.26B | -36.61%1.08B | 27.70%998.99M | -14.70%1.59B | -3.50%1.78B | 25.35%1.7B | -34.97%782.29M | 33.90%1.87B | 8.90%1.84B |
Advance receipts | 42.39%518.9M | 75.58%522.87M | 44.49%562.43M | 38.34%504.09M | 13.75%364.42M | -16.28%297.79M | -37.62%389.24M | -58.86%364.39M | -69.24%320.36M | -46.24%355.71M |
Salaries payable | -19.46%232.75M | -18.22%220.96M | -9.56%198.06M | 16.87%601.47M | 2.42%288.98M | 9.80%270.2M | 5.38%218.99M | -8.33%514.65M | 12.38%282.16M | 17.24%246.09M |
Taxs payable | -16.56%303.87M | -15.70%214.34M | 1.60%193.47M | 30.37%350.98M | 0.55%364.18M | 1.13%254.26M | -35.98%190.41M | 3.01%269.21M | 34.60%362.19M | -0.42%251.42M |
Other payable (including interest and dividends) | 11.27%1.09B | 35.84%2.77B | 16.77%1B | 16.27%977.28M | 18.47%977.87M | 10.31%2.04B | 22.76%858.81M | 25.86%840.53M | 25.88%825.4M | 195.86%1.85B |
-Interest payable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
-Dividend payable | ---- | 55.47%1.67B | ---- | ---- | ---- | 0.88%1.08B | ---- | ---- | ---- | --1.07B |
-Other payable | ---- | 14.00%1.1B | ---- | ---- | ---- | 23.11%965.94M | ---- | 25.86%840.53M | ---- | 25.43%784.59M |
Non current liabilities due within one year | -38.77%32.17M | 765.25%500.85M | 698.60%491.68M | -75.96%58.1M | 220.26%52.54M | 235.40%57.88M | 756.88%61.57M | 1,719.35%241.73M | --16.41M | --17.26M |
Other current liabilities | -32.65%131.92M | -29.51%155.62M | -37.22%131.61M | 26.40%124.07M | -13.06%195.89M | -2.09%220.76M | 27.13%209.63M | -32.13%98.16M | 32.98%225.31M | 8.41%225.49M |
Total current liabilities | 9.79%13.87B | 32.29%16.01B | 42.80%15B | 36.23%13.18B | 24.48%12.63B | 14.62%12.1B | 17.37%10.51B | 16.78%9.67B | 7.88%10.15B | 21.40%10.56B |
Current liabilities | ||||||||||
Long term loan | -83.46%102.68M | -83.41%103.08M | -66.50%152.62M | 11,750.61%606.99M | 164.52%620.94M | 164.73%621.48M | 81.95%455.51M | --5.12M | 632.04%234.74M | 1,073.81%234.76M |
Bonds payable | 4.83%1.74B | 5.01%1.73B | 5.01%1.7B | 5.00%1.68B | 0.41%1.66B | --1.64B | --1.62B | --1.6B | --1.65B | ---- |
Estimate liabilities | ---- | ---- | ---- | ---- | -61.71%16.88K | -42.51%16.88K | -76.97%16.88K | -26.70%43.77K | 12.65%44.07K | -65.52%29.36K |
Deferred tax liabilities | 36.61%203.6M | 16.90%188.18M | 34.93%185.08M | 20.76%162.32M | 34.23%149.04M | 21.55%160.97M | 54.96%137.16M | 39.12%134.41M | 18.31%111.04M | 52.76%132.43M |
Long term deferred income | -0.30%429.26M | -3.00%430.97M | -6.67%425.97M | -6.79%437.79M | -10.55%430.56M | -4.70%444.3M | -0.78%456.39M | -0.34%469.7M | 16.58%481.35M | 21.16%466.19M |
Lease liabilities | -78.66%20.23M | -63.05%40.52M | -31.12%81.14M | -48.81%51.94M | 260.67%94.81M | 286.54%109.67M | 910.95%117.8M | 701.17%101.48M | -16.94%26.29M | --28.37M |
Other non current liabilities | -2.10%107.68M | 0.00%109.99M | 0.00%109.99M | 0.00%109.99M | 5.28%109.99M | 6.93%109.99M | -46.60%109.99M | -7.18%109.99M | 32.14%104.47M | 30.11%102.86M |
Total non current liabilities | -15.07%2.6B | -15.90%2.6B | -8.31%2.66B | 25.94%3.05B | 17.40%3.06B | 220.35%3.09B | 185.25%2.9B | 246.50%2.42B | 301.84%2.61B | 19.00%964.64M |
Total liabilities | 4.94%16.47B | 22.48%18.61B | 31.74%17.66B | 34.17%16.23B | 23.03%15.7B | 31.84%15.19B | 34.49%13.41B | 34.66%12.1B | 26.86%12.76B | 21.20%11.52B |
Shareholders equity | ||||||||||
Paid-in capital | 0.00%609.15M | 0.00%609.15M | 0.00%609.15M | 0.00%609.15M | 0.00%609.15M | 0.00%609.15M | 0.00%609.15M | 0.00%609.15M | 0.00%609.15M | 0.48%609.15M |
Other equity instruments | -0.00%424.34M | -0.00%424.34M | -0.00%424.34M | -0.00%424.34M | 24.55%424.34M | --424.34M | --424.34M | --424.35M | --340.7M | ---- |
Capital reserve funds | -0.00%4.36B | -0.04%4.36B | -0.07%4.36B | -0.07%4.36B | -0.31%4.36B | -0.24%4.36B | -0.03%4.36B | -0.03%4.36B | 0.36%4.37B | 7.32%4.37B |
Surplus reserve funds | 0.00%304.58M | 0.00%304.58M | 0.00%304.58M | 0.00%304.58M | 0.00%304.58M | 0.00%304.58M | 0.00%304.58M | 0.00%304.58M | 5.56%304.58M | 5.56%304.58M |
Retained profit | 9.18%13.03B | 11.45%11.99B | 18.75%12.89B | 18.41%12.67B | 19.35%11.93B | 19.16%10.76B | 16.34%10.85B | 17.90%10.7B | 17.11%10B | 21.37%9.03B |
Less:Treasury stock | 49.04%329.03M | 59.93%328.04M | 218.32%327.35M | --312.07M | --220.77M | --205.11M | --102.84M | ---- | ---- | ---- |
Other composite income | -44.06%56.47M | -64.06%34.92M | -44.56%63.03M | -40.63%66.16M | -15.47%100.94M | -46.32%97.18M | 131.11%113.7M | 87.02%111.43M | 183.41%119.41M | 514.54%181.04M |
Shareholders equity without minority interests | 5.38%18.45B | 6.39%17.39B | 10.61%18.32B | 9.75%18.12B | 11.21%17.51B | 12.80%16.34B | 13.03%16.56B | 14.57%16.51B | 13.81%15.74B | 16.15%14.49B |
Minority interests | 951.24%7.3M | 1,532.44%6.1M | -127.73%-427.76K | -113.71%-774.75K | -88.37%694.61K | 70.66%-425.82K | 229.84%1.54M | 3,326.96%5.65M | 408.25%5.97M | -207.09%-1.45M |
Total shareholder equity | 5.42%18.46B | 6.43%17.4B | 10.60%18.32B | 9.71%18.12B | 11.17%17.51B | 12.80%16.34B | 13.05%16.56B | 14.61%16.51B | 13.84%15.75B | 16.13%14.49B |
Adjustment items of liabilities and equity | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Total liabilityies and equity | 5.19%34.93B | 14.16%36B | 20.06%35.98B | 20.05%34.35B | 16.48%33.21B | 21.24%31.54B | 21.73%29.97B | 22.31%28.61B | 19.32%28.51B | 18.32%26.01B |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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.