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688150 Shaanxi Lighte Optoelectronics Material

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  • 22.67
  • +0.27+1.21%
Market Closed Dec 24 15:00 CST
9.12BMarket Cap60.45P/E (TTM)

Shaanxi Lighte Optoelectronics Material Key Stats

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YOY yoy
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(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
115.67%453.44M
-2.96%301.7M
-20.78%561.73M
-36.68%206.11M
-10.51%210.25M
17.92%310.91M
-27.12%709.05M
78.42%325.51M
--234.95M
271.66%263.65M
Transactional financial assets
-26.50%531.74M
6.74%688.04M
9.13%350.95M
-7.37%693.5M
-15.69%723.45M
-24.29%644.56M
80.61%321.57M
1,205.09%748.64M
--858.08M
1,108.66%851.4M
Notes receivable and accounts receivable
85.83%132.72M
54.55%141.4M
87.72%141.38M
37.91%104.76M
-22.19%71.42M
1.38%91.49M
10.29%75.32M
-40.14%75.96M
--91.79M
-24.04%90.24M
-Notes receivable
--11.68K
--1.01M
-28.85%1.07M
----
----
----
15.38%1.5M
342.86%3.1M
--2.91M
-61.23%2.01M
-Accounts receivable
85.81%132.7M
53.44%140.39M
90.08%140.32M
43.78%104.76M
-19.64%71.42M
3.69%91.49M
10.19%73.82M
-42.27%72.86M
--88.88M
-22.34%88.23M
Other receivables (including interest and dividends)
16.99%129.84K
-39.94%37.24K
164.46%477.84K
-44.86%41.44K
-88.37%110.99K
-79.14%62.01K
32.69%180.68K
-38.44%75.16K
--954.59K
-13.03%297.22K
-Other receivable
----
-39.94%37.24K
----
-44.86%41.44K
----
-79.14%62.01K
----
-38.44%75.16K
----
-13.03%297.22K
Advance payment
-33.65%5.46M
-49.06%5.85M
248.84%11.79M
128.55%8.01M
178.47%8.23M
235.57%11.48M
15.13%3.38M
21.96%3.5M
--2.96M
182.02%3.42M
Inventories
-12.70%92.28M
12.34%92.08M
21.78%96.34M
31.62%97.42M
64.69%105.71M
43.11%81.96M
42.95%79.11M
74.45%74.02M
--64.19M
12.91%57.27M
Receivable financing
6,964.91%21.19M
-86.65%21.62K
----
-95.00%50K
-71.97%300K
--162K
--700K
-40.48%1M
--1.07M
----
Other current assets
-27.25%7.67M
-36.21%8.2M
-19.76%13.09M
23.24%17.29M
27.00%10.55M
65.19%12.85M
-36.68%16.31M
-36.43%14.03M
--8.31M
-72.83%7.78M
Total current assets
10.14%1.24B
7.27%1.24B
-2.48%1.18B
-9.30%1.13B
-10.48%1.13B
-9.46%1.15B
-7.50%1.21B
185.10%1.24B
--1.26B
237.29%1.27B
Non Current assets
Investment real estate
-74.30%21.93M
-65.13%22.13M
9.06%66.2M
--66.76M
--85.33M
--63.47M
--60.71M
----
----
----
Fixed assets
----
32.62%493.18M
----
37.96%429.07M
----
19.59%371.88M
----
-3.86%311.02M
----
20.34%310.97M
Constru in process
----
16.18%217.95M
----
-14.57%224.81M
----
-16.85%187.6M
----
51.47%263.15M
----
44.86%225.62M
Construction materials
----
--110.24K
----
--140.2K
----
----
----
----
----
----
Intangible assets
-11.42%54.42M
-8.85%56.72M
-11.57%56.91M
-14.65%59.23M
-14.31%61.44M
-15.89%62.23M
-15.54%64.36M
-11.58%69.4M
--71.7M
-8.85%73.99M
Long deferred expense
264.48%25.72M
147.06%14.75M
58.57%11.09M
-9.31%6.94M
-6.95%7.06M
-27.13%5.97M
-17.80%6.99M
-20.92%7.66M
--7.58M
-21.70%8.19M
Deferred tax assets
-45.80%5.88M
2.43%8.27M
78.66%14.84M
95.38%13.22M
115.35%10.84M
23.07%8.07M
55.69%8.31M
47.38%6.77M
--5.04M
-18.06%6.56M
Other non current assets
-69.05%12.52M
-74.78%6.37M
-12.76%9.15M
96.70%15.29M
1,011.42%40.47M
1,469.10%25.24M
654.76%10.49M
182.30%7.77M
--3.64M
-83.30%1.61M
Total non current assets
10.01%826.2M
13.11%819.49M
17.46%817.8M
22.49%815.48M
17.97%751M
15.56%724.47M
15.82%696.26M
12.32%665.77M
--636.61M
19.77%626.94M
Total assets
10.09%2.07B
9.52%2.06B
4.82%1.99B
1.79%1.94B
-0.94%1.88B
-1.21%1.88B
-0.14%1.9B
85.54%1.91B
100.62%1.9B
110.95%1.9B
Liabilities
Current liabilities
Short term loan
--48.04M
--31.62M
----
----
----
----
----
----
----
--10.01M
Notes payable and accounts payable
15.54%80.3M
28.08%81.12M
43.59%84.94M
14.31%89.55M
-15.81%69.5M
-34.37%63.33M
-31.59%59.15M
-10.08%78.34M
--82.55M
19.05%96.5M
-Notes payable
94.68%20.95M
563.70%18.99M
1,301.30%20.34M
365.88%24.03M
59.99%10.76M
-17.67%2.86M
-74.65%1.45M
-45.63%5.16M
--6.73M
-52.32%3.48M
-Accounts payable
1.04%59.35M
2.74%62.12M
11.96%64.6M
-10.47%65.51M
-22.54%58.74M
-35.00%60.47M
-28.54%57.7M
-5.74%73.18M
--75.83M
26.10%93.02M
Contract liabilities
-92.96%13.27K
-96.35%1.6K
320.37%366.84K
900.00%53.1K
--188.64K
-77.48%43.85K
-66.11%87.26K
-98.49%5.31K
----
-41.65%194.76K
Advance receipts
-61.72%410.6K
-40.96%456.12K
--379.32K
--1.35M
--1.07M
--772.55K
----
----
----
----
Salaries payable
28.81%4.9M
19.65%4.53M
15.63%4.35M
4.97%8.61M
9.60%3.8M
-1.71%3.79M
4.01%3.76M
30.96%8.2M
--3.47M
18.73%3.85M
Taxs payable
273.28%10.63M
220.15%8.8M
-56.29%4.08M
-67.93%5.81M
-84.07%2.85M
-82.73%2.75M
-8.58%9.33M
85.33%18.12M
--17.88M
420.58%15.93M
Other payable (including interest and dividends)
13.07%2.9M
10.80%3.4M
1.88%2.67M
-1.40%2.82M
-23.78%2.57M
-74.04%3.07M
-89.48%2.62M
-1.01%2.86M
--3.37M
486.19%11.81M
-Other payable
----
10.80%3.4M
----
-1.40%2.82M
----
-74.04%3.07M
----
-1.01%2.86M
----
486.19%11.81M
Non current liabilities due within one year
89.44%8.28M
114.31%8.28M
-46.98%6.98M
-50.55%6.51M
-66.79%4.37M
-83.37%3.86M
-0.15%13.17M
0.16%13.17M
--13.16M
77.86%23.24M
Other current liabilities
-15.39%13.41K
694.99%11.89K
-96.82%47.69K
-93.14%6.9K
-98.26%15.85K
-99.88%1.5K
14.99%1.5M
-85.62%100.69K
--910K
326.45%1.3M
Total current liabilities
84.31%155.49M
78.08%138.22M
15.84%103.81M
-5.03%114.71M
-30.47%84.37M
-52.34%77.62M
-40.23%89.61M
-7.27%120.79M
--121.34M
57.96%162.84M
Current liabilities
Estimate liabilities
290.73%927.84K
13.24%1M
12.11%1M
-42.70%319.37K
-58.38%237.46K
116.64%883.18K
-28.18%894.44K
-71.31%557.36K
--570.5K
-30.86%407.66K
Deferred tax liabilities
185.10%2.07M
133.77%2.22M
106.28%2.58M
124.72%2.83M
--727.53K
--951.61K
--1.25M
--1.26M
----
----
Long term deferred income
21.26%11.93M
21.31%12.18M
5.99%10.86M
-3.61%10.08M
-7.76%9.84M
50.56%10.04M
138.88%10.25M
136.47%10.46M
--10.66M
54.04%6.67M
Other non current liabilities
280.90%6.78M
0.00%1.78M
-33.58%1.78M
-33.58%1.78M
-33.58%1.78M
-33.58%1.78M
0.00%2.68M
-63.77%2.68M
--2.68M
0.00%2.68M
Total non current liabilities
26.60%151.08M
33.31%146.56M
41.76%145.41M
28.13%131.27M
10.66%119.34M
4.07%109.94M
-4.86%102.57M
14.42%102.45M
--107.84M
137.33%105.64M
Total liabilities
50.50%306.58M
51.84%284.78M
29.67%249.22M
10.19%245.98M
-11.12%203.7M
-30.14%187.56M
-25.43%192.19M
1.57%223.24M
23.39%229.18M
81.90%268.48M
Shareholders equity
Paid-in capital
0.00%402.44M
0.00%402.44M
0.00%402.44M
0.00%402.44M
0.00%402.44M
0.00%402.44M
0.00%402.44M
11.11%402.44M
--402.44M
11.11%402.44M
Capital reserve funds
-0.35%996.86M
-0.49%993.72M
-0.72%990.71M
0.46%1B
0.43%1B
0.59%998.59M
0.64%997.88M
341.07%996.97M
--996.05M
343.12%992.73M
Surplus reserve funds
5.56%21.46M
5.56%21.46M
5.56%21.46M
5.56%21.46M
8.09%20.33M
8.09%20.33M
8.09%20.33M
8.09%20.33M
--18.8M
28.11%18.8M
Retained profit
27.51%358.68M
37.38%369.6M
19.26%344.72M
13.43%301.21M
11.43%281.3M
23.10%269.04M
23.50%289.06M
31.57%265.54M
--252.43M
43.15%218.56M
Less:Treasury stock
-44.01%15.19M
--15.19M
--14.98M
--30.01M
--27.12M
----
----
----
----
----
Shareholders equity without minority interests
5.18%1.76B
4.83%1.77B
2.03%1.74B
0.68%1.7B
0.45%1.68B
3.54%1.69B
3.82%1.71B
108.35%1.69B
119.48%1.67B
116.64%1.63B
Total shareholder equity
5.18%1.76B
4.83%1.77B
2.03%1.74B
0.68%1.7B
0.45%1.68B
3.54%1.69B
3.82%1.71B
108.35%1.69B
119.48%1.67B
116.64%1.63B
Total liabilityies and equity
10.09%2.07B
9.52%2.06B
4.82%1.99B
1.79%1.94B
-0.94%1.88B
-1.21%1.88B
-0.14%1.9B
85.54%1.91B
100.62%1.9B
110.95%1.9B
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
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--
(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 115.67%453.44M-2.96%301.7M-20.78%561.73M-36.68%206.11M-10.51%210.25M17.92%310.91M-27.12%709.05M78.42%325.51M--234.95M271.66%263.65M
Transactional financial assets -26.50%531.74M6.74%688.04M9.13%350.95M-7.37%693.5M-15.69%723.45M-24.29%644.56M80.61%321.57M1,205.09%748.64M--858.08M1,108.66%851.4M
Notes receivable and accounts receivable 85.83%132.72M54.55%141.4M87.72%141.38M37.91%104.76M-22.19%71.42M1.38%91.49M10.29%75.32M-40.14%75.96M--91.79M-24.04%90.24M
-Notes receivable --11.68K--1.01M-28.85%1.07M------------15.38%1.5M342.86%3.1M--2.91M-61.23%2.01M
-Accounts receivable 85.81%132.7M53.44%140.39M90.08%140.32M43.78%104.76M-19.64%71.42M3.69%91.49M10.19%73.82M-42.27%72.86M--88.88M-22.34%88.23M
Other receivables (including interest and dividends) 16.99%129.84K-39.94%37.24K164.46%477.84K-44.86%41.44K-88.37%110.99K-79.14%62.01K32.69%180.68K-38.44%75.16K--954.59K-13.03%297.22K
-Other receivable -----39.94%37.24K-----44.86%41.44K-----79.14%62.01K-----38.44%75.16K-----13.03%297.22K
Advance payment -33.65%5.46M-49.06%5.85M248.84%11.79M128.55%8.01M178.47%8.23M235.57%11.48M15.13%3.38M21.96%3.5M--2.96M182.02%3.42M
Inventories -12.70%92.28M12.34%92.08M21.78%96.34M31.62%97.42M64.69%105.71M43.11%81.96M42.95%79.11M74.45%74.02M--64.19M12.91%57.27M
Receivable financing 6,964.91%21.19M-86.65%21.62K-----95.00%50K-71.97%300K--162K--700K-40.48%1M--1.07M----
Other current assets -27.25%7.67M-36.21%8.2M-19.76%13.09M23.24%17.29M27.00%10.55M65.19%12.85M-36.68%16.31M-36.43%14.03M--8.31M-72.83%7.78M
Total current assets 10.14%1.24B7.27%1.24B-2.48%1.18B-9.30%1.13B-10.48%1.13B-9.46%1.15B-7.50%1.21B185.10%1.24B--1.26B237.29%1.27B
Non Current assets
Investment real estate -74.30%21.93M-65.13%22.13M9.06%66.2M--66.76M--85.33M--63.47M--60.71M------------
Fixed assets ----32.62%493.18M----37.96%429.07M----19.59%371.88M-----3.86%311.02M----20.34%310.97M
Constru in process ----16.18%217.95M-----14.57%224.81M-----16.85%187.6M----51.47%263.15M----44.86%225.62M
Construction materials ------110.24K------140.2K------------------------
Intangible assets -11.42%54.42M-8.85%56.72M-11.57%56.91M-14.65%59.23M-14.31%61.44M-15.89%62.23M-15.54%64.36M-11.58%69.4M--71.7M-8.85%73.99M
Long deferred expense 264.48%25.72M147.06%14.75M58.57%11.09M-9.31%6.94M-6.95%7.06M-27.13%5.97M-17.80%6.99M-20.92%7.66M--7.58M-21.70%8.19M
Deferred tax assets -45.80%5.88M2.43%8.27M78.66%14.84M95.38%13.22M115.35%10.84M23.07%8.07M55.69%8.31M47.38%6.77M--5.04M-18.06%6.56M
Other non current assets -69.05%12.52M-74.78%6.37M-12.76%9.15M96.70%15.29M1,011.42%40.47M1,469.10%25.24M654.76%10.49M182.30%7.77M--3.64M-83.30%1.61M
Total non current assets 10.01%826.2M13.11%819.49M17.46%817.8M22.49%815.48M17.97%751M15.56%724.47M15.82%696.26M12.32%665.77M--636.61M19.77%626.94M
Total assets 10.09%2.07B9.52%2.06B4.82%1.99B1.79%1.94B-0.94%1.88B-1.21%1.88B-0.14%1.9B85.54%1.91B100.62%1.9B110.95%1.9B
Liabilities
Current liabilities
Short term loan --48.04M--31.62M------------------------------10.01M
Notes payable and accounts payable 15.54%80.3M28.08%81.12M43.59%84.94M14.31%89.55M-15.81%69.5M-34.37%63.33M-31.59%59.15M-10.08%78.34M--82.55M19.05%96.5M
-Notes payable 94.68%20.95M563.70%18.99M1,301.30%20.34M365.88%24.03M59.99%10.76M-17.67%2.86M-74.65%1.45M-45.63%5.16M--6.73M-52.32%3.48M
-Accounts payable 1.04%59.35M2.74%62.12M11.96%64.6M-10.47%65.51M-22.54%58.74M-35.00%60.47M-28.54%57.7M-5.74%73.18M--75.83M26.10%93.02M
Contract liabilities -92.96%13.27K-96.35%1.6K320.37%366.84K900.00%53.1K--188.64K-77.48%43.85K-66.11%87.26K-98.49%5.31K-----41.65%194.76K
Advance receipts -61.72%410.6K-40.96%456.12K--379.32K--1.35M--1.07M--772.55K----------------
Salaries payable 28.81%4.9M19.65%4.53M15.63%4.35M4.97%8.61M9.60%3.8M-1.71%3.79M4.01%3.76M30.96%8.2M--3.47M18.73%3.85M
Taxs payable 273.28%10.63M220.15%8.8M-56.29%4.08M-67.93%5.81M-84.07%2.85M-82.73%2.75M-8.58%9.33M85.33%18.12M--17.88M420.58%15.93M
Other payable (including interest and dividends) 13.07%2.9M10.80%3.4M1.88%2.67M-1.40%2.82M-23.78%2.57M-74.04%3.07M-89.48%2.62M-1.01%2.86M--3.37M486.19%11.81M
-Other payable ----10.80%3.4M-----1.40%2.82M-----74.04%3.07M-----1.01%2.86M----486.19%11.81M
Non current liabilities due within one year 89.44%8.28M114.31%8.28M-46.98%6.98M-50.55%6.51M-66.79%4.37M-83.37%3.86M-0.15%13.17M0.16%13.17M--13.16M77.86%23.24M
Other current liabilities -15.39%13.41K694.99%11.89K-96.82%47.69K-93.14%6.9K-98.26%15.85K-99.88%1.5K14.99%1.5M-85.62%100.69K--910K326.45%1.3M
Total current liabilities 84.31%155.49M78.08%138.22M15.84%103.81M-5.03%114.71M-30.47%84.37M-52.34%77.62M-40.23%89.61M-7.27%120.79M--121.34M57.96%162.84M
Current liabilities
Estimate liabilities 290.73%927.84K13.24%1M12.11%1M-42.70%319.37K-58.38%237.46K116.64%883.18K-28.18%894.44K-71.31%557.36K--570.5K-30.86%407.66K
Deferred tax liabilities 185.10%2.07M133.77%2.22M106.28%2.58M124.72%2.83M--727.53K--951.61K--1.25M--1.26M--------
Long term deferred income 21.26%11.93M21.31%12.18M5.99%10.86M-3.61%10.08M-7.76%9.84M50.56%10.04M138.88%10.25M136.47%10.46M--10.66M54.04%6.67M
Other non current liabilities 280.90%6.78M0.00%1.78M-33.58%1.78M-33.58%1.78M-33.58%1.78M-33.58%1.78M0.00%2.68M-63.77%2.68M--2.68M0.00%2.68M
Total non current liabilities 26.60%151.08M33.31%146.56M41.76%145.41M28.13%131.27M10.66%119.34M4.07%109.94M-4.86%102.57M14.42%102.45M--107.84M137.33%105.64M
Total liabilities 50.50%306.58M51.84%284.78M29.67%249.22M10.19%245.98M-11.12%203.7M-30.14%187.56M-25.43%192.19M1.57%223.24M23.39%229.18M81.90%268.48M
Shareholders equity
Paid-in capital 0.00%402.44M0.00%402.44M0.00%402.44M0.00%402.44M0.00%402.44M0.00%402.44M0.00%402.44M11.11%402.44M--402.44M11.11%402.44M
Capital reserve funds -0.35%996.86M-0.49%993.72M-0.72%990.71M0.46%1B0.43%1B0.59%998.59M0.64%997.88M341.07%996.97M--996.05M343.12%992.73M
Surplus reserve funds 5.56%21.46M5.56%21.46M5.56%21.46M5.56%21.46M8.09%20.33M8.09%20.33M8.09%20.33M8.09%20.33M--18.8M28.11%18.8M
Retained profit 27.51%358.68M37.38%369.6M19.26%344.72M13.43%301.21M11.43%281.3M23.10%269.04M23.50%289.06M31.57%265.54M--252.43M43.15%218.56M
Less:Treasury stock -44.01%15.19M--15.19M--14.98M--30.01M--27.12M--------------------
Shareholders equity without minority interests 5.18%1.76B4.83%1.77B2.03%1.74B0.68%1.7B0.45%1.68B3.54%1.69B3.82%1.71B108.35%1.69B119.48%1.67B116.64%1.63B
Total shareholder equity 5.18%1.76B4.83%1.77B2.03%1.74B0.68%1.7B0.45%1.68B3.54%1.69B3.82%1.71B108.35%1.69B119.48%1.67B116.64%1.63B
Total liabilityies and equity 10.09%2.07B9.52%2.06B4.82%1.99B1.79%1.94B-0.94%1.88B-1.21%1.88B-0.14%1.9B85.54%1.91B100.62%1.9B110.95%1.9B
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.