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688026 Guangzhou Jet Bio-Filtration

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  • 11.80
  • +0.13+1.11%
Market Closed Aug 30 15:00 CST
1.66BMarket Cap26.82P/E (TTM)

Guangzhou Jet Bio-Filtration 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
-5.70%491.68M
-10.29%520.2M
-9.98%539.13M
-12.31%515.71M
321.34%521.42M
185.72%579.85M
127.31%598.88M
129.44%588.13M
-32.75%123.75M
-23.34%202.94M
Notes receivable and accounts receivable
0.51%108.7M
23.50%106.03M
21.52%127.54M
-6.01%120.15M
-29.50%108.14M
-42.87%85.85M
-25.61%104.95M
-7.61%127.83M
-16.03%153.39M
21.02%150.28M
-Accounts receivable
0.51%108.7M
23.50%106.03M
21.52%127.54M
-6.01%120.15M
-29.50%108.14M
-42.87%85.85M
-25.61%104.95M
-7.61%127.83M
-16.03%153.39M
21.02%150.28M
Other receivables (including interest and dividends)
138.19%13.63M
29.79%6.57M
-20.37%4.74M
-14.93%5.46M
16.77%5.72M
-24.60%5.06M
112.72%5.95M
18.27%6.42M
-79.99%4.9M
-71.96%6.71M
-Other receivable
138.19%13.63M
----
-20.37%4.74M
----
16.77%5.72M
----
112.72%5.95M
----
-79.99%4.9M
----
Advance payment
928.49%46.34M
11.58%8.13M
-49.74%5.33M
-18.23%5.67M
-88.29%4.51M
-79.69%7.29M
-72.54%10.6M
-79.79%6.93M
-4.74%38.47M
-40.00%35.88M
Inventories
-10.32%96.31M
-27.04%91.96M
-32.31%84.48M
-33.53%87.37M
-26.34%107.4M
-1.84%126.04M
1.38%124.81M
-12.10%131.43M
-10.77%145.82M
-3.72%128.4M
Other current assets
69.50%11.33M
141.30%11.54M
184.39%9.72M
3,774.45%9.18M
245.75%6.68M
821.73%4.78M
289.57%3.42M
-99.09%237.04K
-92.53%1.93M
-98.34%518.87K
Total current assets
1.87%767.99M
-7.97%744.43M
-9.15%770.95M
-13.64%743.54M
61.00%753.88M
54.15%808.87M
48.89%848.62M
41.17%860.98M
-24.58%468.26M
-17.66%524.73M
Non Current assets
Other equity investment
1.48%28.74M
1.35%28.7M
1.59%28.77M
0.92%28.32M
41.59%28.32M
--28.32M
--28.32M
--28.06M
--20M
----
Investment real estate
--180.15M
--181.83M
--183.36M
----
----
----
----
----
----
----
Fixed assets
-25.18%419.32M
----
-11.93%385.89M
----
21.57%560.47M
----
49.48%438.17M
----
72.79%461.04M
----
Constru in process
12.17%98.74M
----
-8.67%117.84M
----
4.84%88.03M
----
-42.91%129.03M
----
-47.11%83.97M
----
Intangible assets
-10.55%52.98M
-9.66%53.29M
-9.61%53.64M
-1.40%58.85M
-1.35%59.23M
-2.39%59M
389.50%59.34M
388.16%59.69M
386.84%60.03M
386.00%60.44M
Deferred tax assets
-30.86%5.33M
-22.88%5.6M
-27.15%5.59M
-37.89%7.85M
-34.83%7.7M
-36.76%7.26M
-28.75%7.68M
102.14%12.64M
71.88%11.82M
85.59%11.49M
Usufruct assets
-83.06%856.63K
-82.32%1.15M
-68.15%2.25M
-57.40%3.58M
-66.62%5.06M
-58.52%6.53M
-60.59%7.05M
-54.22%8.41M
-20.63%15.14M
-0.65%15.73M
Other non current assets
-20.20%37.7M
-21.06%40.32M
-16.15%44.5M
-8.19%44.9M
53.42%47.23M
75.15%51.07M
167.51%53.08M
19.43%48.9M
-20.75%30.79M
-20.47%29.16M
Total non current assets
3.29%856.76M
11.95%866.1M
13.00%855.1M
14.95%855.48M
16.45%829.44M
12.10%773.66M
23.95%756.72M
26.90%744.21M
41.68%712.25M
60.11%690.16M
Total assets
2.62%1.62B
1.77%1.61B
1.29%1.63B
-0.38%1.6B
34.12%1.58B
30.26%1.58B
35.99%1.61B
34.17%1.61B
5.07%1.18B
13.72%1.21B
Liabilities
Current liabilities
Notes payable and accounts payable
-0.26%36.36M
-29.54%27.35M
-38.47%39.15M
-44.47%33.35M
-48.21%36.46M
-14.88%38.81M
-5.54%63.63M
-23.42%60.06M
-3.30%70.39M
-42.94%45.6M
-Accounts payable
-0.26%36.36M
-29.54%27.35M
-38.47%39.15M
-44.47%33.35M
-48.21%36.46M
-14.88%38.81M
-5.54%63.63M
-23.42%60.06M
-3.30%70.39M
-42.94%45.6M
Contract liabilities
-34.91%17.63M
22.63%33.62M
25.54%32.33M
4.05%26.54M
-15.67%27.09M
-15.82%27.42M
-24.69%25.75M
-54.33%25.51M
-38.06%32.13M
-36.99%32.57M
Advance receipts
--90.22K
--279.08K
--462.53K
----
----
----
----
----
----
----
Salaries payable
13.22%8.75M
-11.12%11.33M
-10.12%11.91M
-31.50%8.12M
-38.36%7.73M
-42.90%12.74M
-31.88%13.25M
-12.19%11.85M
-25.59%12.54M
28.47%22.32M
Taxs payable
56.15%6.17M
189.82%4.15M
90.41%4.97M
77.00%5.79M
-62.70%3.95M
-89.69%1.43M
-76.34%2.61M
-72.88%3.27M
-19.33%10.59M
-1.44%13.87M
Other payable (including interest and dividends)
81.23%24.51M
1.51%14.35M
34.20%10.69M
55.07%14.99M
-8.89%13.52M
36.19%14.14M
336.80%7.96M
-29.55%9.67M
-45.98%14.84M
130.90%10.38M
-Dividend payable
--10.01M
----
----
----
----
----
----
----
----
----
-Other payable
7.17%14.49M
----
34.20%10.69M
----
-8.89%13.52M
----
336.80%7.96M
----
-4.08%14.84M
----
Non current liabilities due within one year
-63.48%1.66M
-58.36%2.85M
-56.26%2.85M
-53.40%3.34M
-51.83%4.55M
-28.52%6.85M
-23.54%6.51M
-18.97%7.18M
28.22%9.44M
66.93%9.58M
Other current liabilities
-73.30%319.54K
-11.35%1.18M
-7.73%1.05M
0.13%1.26M
-38.02%1.2M
-34.37%1.33M
-41.64%1.14M
-61.57%1.25M
-33.47%1.93M
-34.68%2.03M
Total current liabilities
1.06%95.49M
-7.41%95.1M
-14.44%103.4M
-21.38%93.39M
-37.77%94.5M
-24.66%102.72M
-16.26%120.85M
-36.02%118.79M
-21.06%151.85M
-22.70%136.35M
Current liabilities
Bonds payable
7.05%348.27M
7.15%342.53M
7.26%336.85M
-4.15%331.1M
--325.35M
--319.66M
--314.04M
--345.44M
----
----
Estimate liabilities
----
--1.08M
--1.01M
----
----
----
----
----
----
----
Deferred tax liabilities
-97.97%35.28K
-97.96%35.28K
-98.04%35.28K
-11.32%1.74M
-11.32%1.74M
-11.78%1.73M
-8.30%1.8M
-75.92%1.96M
-77.55%1.96M
-79.93%1.96M
Long term deferred income
-11.00%24.63M
-2.14%25.65M
-1.78%26.66M
-9.84%27.68M
-11.31%27.68M
-17.08%26.21M
-15.46%27.15M
12.11%30.7M
9.73%31.2M
16.69%31.61M
Lease liabilities
-78.66%188.99K
-43.14%459.63K
-63.04%506.65K
-50.22%839.51K
-85.55%885.8K
-88.65%808.35K
-86.81%1.37M
-83.16%1.69M
-48.74%6.13M
-29.72%7.12M
Total non current liabilities
4.91%373.13M
6.12%369.75M
6.01%365.06M
-4.85%361.36M
805.05%355.65M
474.55%348.41M
435.45%344.36M
479.43%379.79M
-20.02%39.3M
29.04%60.64M
Total liabilities
4.10%468.62M
3.04%464.85M
0.70%468.46M
-8.79%454.75M
135.49%450.14M
129.01%451.13M
122.98%465.21M
98.46%498.58M
-20.85%191.15M
-11.82%196.99M
Shareholders equity
Paid-in capital
0.00%140.36M
0.00%140.36M
0.00%140.36M
0.00%140.36M
0.26%140.36M
40.36%140.36M
40.36%140.36M
40.36%140.36M
40.00%140M
0.00%100M
Other equity instruments
0.00%129.91M
0.00%129.91M
-0.00%129.91M
41.74%129.91M
--129.91M
--129.91M
--129.91M
--91.65M
----
----
Capital reserve funds
-1.80%413.56M
-1.80%413.56M
-1.80%413.56M
-1.82%421.16M
0.43%421.16M
-7.81%421.16M
-6.78%421.16M
-3.67%428.96M
-4.76%419.35M
4.78%456.85M
Surplus reserve funds
1.12%60.56M
1.12%60.56M
1.12%60.56M
19.79%59.89M
19.79%59.89M
19.79%59.89M
19.79%59.89M
62.01%50M
62.01%50M
62.01%50M
Retained profit
13.43%431.97M
10.84%420.16M
6.22%411.98M
-0.97%391.82M
0.21%380.82M
-7.78%379.06M
4.82%387.86M
7.23%395.64M
22.23%380.01M
47.82%411.06M
Less:Treasury stock
--21.45M
--20.07M
----
----
----
----
----
----
----
----
Other composite income
135.10%514.6K
144.79%535.81K
170.13%591.26K
--218.88K
--218.88K
--218.88K
--218.88K
----
----
----
Shareholders equity without minority interests
2.04%1.16B
1.27%1.15B
1.54%1.16B
3.32%1.14B
14.45%1.13B
11.07%1.13B
17.24%1.14B
17.09%1.11B
12.17%989.36M
20.47%1.02B
Minority interests
-12.75%707.83K
-16.68%656.03K
-14.96%621.94K
--912.14K
--811.24K
--787.4K
--731.34K
----
----
----
Total shareholder equity
2.03%1.16B
1.26%1.15B
1.53%1.16B
3.40%1.14B
14.54%1.13B
11.15%1.13B
17.32%1.14B
17.09%1.11B
12.17%989.36M
20.47%1.02B
Total liabilityies and equity
2.62%1.62B
1.77%1.61B
1.29%1.63B
-0.38%1.6B
34.12%1.58B
30.26%1.58B
35.99%1.61B
34.17%1.61B
5.07%1.18B
13.72%1.21B
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 -5.70%491.68M-10.29%520.2M-9.98%539.13M-12.31%515.71M321.34%521.42M185.72%579.85M127.31%598.88M129.44%588.13M-32.75%123.75M-23.34%202.94M
Notes receivable and accounts receivable 0.51%108.7M23.50%106.03M21.52%127.54M-6.01%120.15M-29.50%108.14M-42.87%85.85M-25.61%104.95M-7.61%127.83M-16.03%153.39M21.02%150.28M
-Accounts receivable 0.51%108.7M23.50%106.03M21.52%127.54M-6.01%120.15M-29.50%108.14M-42.87%85.85M-25.61%104.95M-7.61%127.83M-16.03%153.39M21.02%150.28M
Other receivables (including interest and dividends) 138.19%13.63M29.79%6.57M-20.37%4.74M-14.93%5.46M16.77%5.72M-24.60%5.06M112.72%5.95M18.27%6.42M-79.99%4.9M-71.96%6.71M
-Other receivable 138.19%13.63M-----20.37%4.74M----16.77%5.72M----112.72%5.95M-----79.99%4.9M----
Advance payment 928.49%46.34M11.58%8.13M-49.74%5.33M-18.23%5.67M-88.29%4.51M-79.69%7.29M-72.54%10.6M-79.79%6.93M-4.74%38.47M-40.00%35.88M
Inventories -10.32%96.31M-27.04%91.96M-32.31%84.48M-33.53%87.37M-26.34%107.4M-1.84%126.04M1.38%124.81M-12.10%131.43M-10.77%145.82M-3.72%128.4M
Other current assets 69.50%11.33M141.30%11.54M184.39%9.72M3,774.45%9.18M245.75%6.68M821.73%4.78M289.57%3.42M-99.09%237.04K-92.53%1.93M-98.34%518.87K
Total current assets 1.87%767.99M-7.97%744.43M-9.15%770.95M-13.64%743.54M61.00%753.88M54.15%808.87M48.89%848.62M41.17%860.98M-24.58%468.26M-17.66%524.73M
Non Current assets
Other equity investment 1.48%28.74M1.35%28.7M1.59%28.77M0.92%28.32M41.59%28.32M--28.32M--28.32M--28.06M--20M----
Investment real estate --180.15M--181.83M--183.36M----------------------------
Fixed assets -25.18%419.32M-----11.93%385.89M----21.57%560.47M----49.48%438.17M----72.79%461.04M----
Constru in process 12.17%98.74M-----8.67%117.84M----4.84%88.03M-----42.91%129.03M-----47.11%83.97M----
Intangible assets -10.55%52.98M-9.66%53.29M-9.61%53.64M-1.40%58.85M-1.35%59.23M-2.39%59M389.50%59.34M388.16%59.69M386.84%60.03M386.00%60.44M
Deferred tax assets -30.86%5.33M-22.88%5.6M-27.15%5.59M-37.89%7.85M-34.83%7.7M-36.76%7.26M-28.75%7.68M102.14%12.64M71.88%11.82M85.59%11.49M
Usufruct assets -83.06%856.63K-82.32%1.15M-68.15%2.25M-57.40%3.58M-66.62%5.06M-58.52%6.53M-60.59%7.05M-54.22%8.41M-20.63%15.14M-0.65%15.73M
Other non current assets -20.20%37.7M-21.06%40.32M-16.15%44.5M-8.19%44.9M53.42%47.23M75.15%51.07M167.51%53.08M19.43%48.9M-20.75%30.79M-20.47%29.16M
Total non current assets 3.29%856.76M11.95%866.1M13.00%855.1M14.95%855.48M16.45%829.44M12.10%773.66M23.95%756.72M26.90%744.21M41.68%712.25M60.11%690.16M
Total assets 2.62%1.62B1.77%1.61B1.29%1.63B-0.38%1.6B34.12%1.58B30.26%1.58B35.99%1.61B34.17%1.61B5.07%1.18B13.72%1.21B
Liabilities
Current liabilities
Notes payable and accounts payable -0.26%36.36M-29.54%27.35M-38.47%39.15M-44.47%33.35M-48.21%36.46M-14.88%38.81M-5.54%63.63M-23.42%60.06M-3.30%70.39M-42.94%45.6M
-Accounts payable -0.26%36.36M-29.54%27.35M-38.47%39.15M-44.47%33.35M-48.21%36.46M-14.88%38.81M-5.54%63.63M-23.42%60.06M-3.30%70.39M-42.94%45.6M
Contract liabilities -34.91%17.63M22.63%33.62M25.54%32.33M4.05%26.54M-15.67%27.09M-15.82%27.42M-24.69%25.75M-54.33%25.51M-38.06%32.13M-36.99%32.57M
Advance receipts --90.22K--279.08K--462.53K----------------------------
Salaries payable 13.22%8.75M-11.12%11.33M-10.12%11.91M-31.50%8.12M-38.36%7.73M-42.90%12.74M-31.88%13.25M-12.19%11.85M-25.59%12.54M28.47%22.32M
Taxs payable 56.15%6.17M189.82%4.15M90.41%4.97M77.00%5.79M-62.70%3.95M-89.69%1.43M-76.34%2.61M-72.88%3.27M-19.33%10.59M-1.44%13.87M
Other payable (including interest and dividends) 81.23%24.51M1.51%14.35M34.20%10.69M55.07%14.99M-8.89%13.52M36.19%14.14M336.80%7.96M-29.55%9.67M-45.98%14.84M130.90%10.38M
-Dividend payable --10.01M------------------------------------
-Other payable 7.17%14.49M----34.20%10.69M-----8.89%13.52M----336.80%7.96M-----4.08%14.84M----
Non current liabilities due within one year -63.48%1.66M-58.36%2.85M-56.26%2.85M-53.40%3.34M-51.83%4.55M-28.52%6.85M-23.54%6.51M-18.97%7.18M28.22%9.44M66.93%9.58M
Other current liabilities -73.30%319.54K-11.35%1.18M-7.73%1.05M0.13%1.26M-38.02%1.2M-34.37%1.33M-41.64%1.14M-61.57%1.25M-33.47%1.93M-34.68%2.03M
Total current liabilities 1.06%95.49M-7.41%95.1M-14.44%103.4M-21.38%93.39M-37.77%94.5M-24.66%102.72M-16.26%120.85M-36.02%118.79M-21.06%151.85M-22.70%136.35M
Current liabilities
Bonds payable 7.05%348.27M7.15%342.53M7.26%336.85M-4.15%331.1M--325.35M--319.66M--314.04M--345.44M--------
Estimate liabilities ------1.08M--1.01M----------------------------
Deferred tax liabilities -97.97%35.28K-97.96%35.28K-98.04%35.28K-11.32%1.74M-11.32%1.74M-11.78%1.73M-8.30%1.8M-75.92%1.96M-77.55%1.96M-79.93%1.96M
Long term deferred income -11.00%24.63M-2.14%25.65M-1.78%26.66M-9.84%27.68M-11.31%27.68M-17.08%26.21M-15.46%27.15M12.11%30.7M9.73%31.2M16.69%31.61M
Lease liabilities -78.66%188.99K-43.14%459.63K-63.04%506.65K-50.22%839.51K-85.55%885.8K-88.65%808.35K-86.81%1.37M-83.16%1.69M-48.74%6.13M-29.72%7.12M
Total non current liabilities 4.91%373.13M6.12%369.75M6.01%365.06M-4.85%361.36M805.05%355.65M474.55%348.41M435.45%344.36M479.43%379.79M-20.02%39.3M29.04%60.64M
Total liabilities 4.10%468.62M3.04%464.85M0.70%468.46M-8.79%454.75M135.49%450.14M129.01%451.13M122.98%465.21M98.46%498.58M-20.85%191.15M-11.82%196.99M
Shareholders equity
Paid-in capital 0.00%140.36M0.00%140.36M0.00%140.36M0.00%140.36M0.26%140.36M40.36%140.36M40.36%140.36M40.36%140.36M40.00%140M0.00%100M
Other equity instruments 0.00%129.91M0.00%129.91M-0.00%129.91M41.74%129.91M--129.91M--129.91M--129.91M--91.65M--------
Capital reserve funds -1.80%413.56M-1.80%413.56M-1.80%413.56M-1.82%421.16M0.43%421.16M-7.81%421.16M-6.78%421.16M-3.67%428.96M-4.76%419.35M4.78%456.85M
Surplus reserve funds 1.12%60.56M1.12%60.56M1.12%60.56M19.79%59.89M19.79%59.89M19.79%59.89M19.79%59.89M62.01%50M62.01%50M62.01%50M
Retained profit 13.43%431.97M10.84%420.16M6.22%411.98M-0.97%391.82M0.21%380.82M-7.78%379.06M4.82%387.86M7.23%395.64M22.23%380.01M47.82%411.06M
Less:Treasury stock --21.45M--20.07M--------------------------------
Other composite income 135.10%514.6K144.79%535.81K170.13%591.26K--218.88K--218.88K--218.88K--218.88K------------
Shareholders equity without minority interests 2.04%1.16B1.27%1.15B1.54%1.16B3.32%1.14B14.45%1.13B11.07%1.13B17.24%1.14B17.09%1.11B12.17%989.36M20.47%1.02B
Minority interests -12.75%707.83K-16.68%656.03K-14.96%621.94K--912.14K--811.24K--787.4K--731.34K------------
Total shareholder equity 2.03%1.16B1.26%1.15B1.53%1.16B3.40%1.14B14.54%1.13B11.15%1.13B17.32%1.14B17.09%1.11B12.17%989.36M20.47%1.02B
Total liabilityies and equity 2.62%1.62B1.77%1.61B1.29%1.63B-0.38%1.6B34.12%1.58B30.26%1.58B35.99%1.61B34.17%1.61B5.07%1.18B13.72%1.21B
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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