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688552 Aerospace Nanhu Electronic Information Technology

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  • 15.52
  • -0.19-1.21%
Market Closed Jan 10 15:00 CST
5.23BMarket Cap1724.44P/E (TTM)

Aerospace Nanhu Electronic Information Technology 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
-20.35%1.69B
-18.41%1.8B
129.64%1.92B
583.92%2.09B
--2.13B
546.48%2.2B
--838.14M
-55.50%304.87M
----
--340.91M
Notes receivable and accounts receivable
-39.36%260.64M
-38.29%258.18M
8.20%260.04M
-65.39%302.19M
--429.78M
31.68%418.38M
--240.33M
178.57%873.09M
----
--317.72M
-Notes receivable
-51.15%196.08K
----
2,531.30%28.03M
324.21%28.08M
--401.43K
-94.41%405.25K
--1.07M
-86.31%6.62M
----
--7.25M
-Accounts receivable
-39.34%260.44M
-38.23%258.18M
-3.03%232.01M
-68.36%274.11M
--429.38M
34.63%417.98M
--239.26M
226.88%866.47M
----
--310.47M
Other receivables (including interest and dividends)
-63.54%605.82K
-40.98%607.59K
59.69%649.68K
3,525.14%15.25M
--1.66M
192.31%1.03M
--406.85K
-3.74%420.7K
----
--352.2K
-Other receivable
----
-40.98%607.59K
----
3,525.14%15.25M
----
192.31%1.03M
----
-3.74%420.7K
----
--352.2K
Advance payment
-67.14%6.75M
-39.63%6.77M
188.72%9.22M
-58.35%4.19M
--20.56M
28.54%11.21M
--3.19M
9.17%10.05M
----
--8.72M
Inventories
39.69%514.82M
13.34%451.6M
-15.67%410.82M
-12.33%387.26M
--368.56M
-29.75%398.44M
--487.16M
0.41%441.73M
----
--567.16M
Receivable financing
----
----
----
----
----
----
----
----
----
--737.6K
Other current assets
129.18%84.8M
153.44%67.05M
251.39%57.17M
353.68%43.96M
--37M
4.53%26.46M
--16.27M
162.83%9.69M
----
--25.31M
Total current assets
-14.17%2.56B
-15.59%2.58B
67.94%2.66B
73.06%2.84B
--2.99B
142.64%3.06B
--1.59B
12.96%1.64B
----
--1.26B
Non Current assets
Fixed assets
----
-5.94%48.32M
----
-9.78%50.09M
----
-6.46%51.37M
----
0.00%55.52M
----
--54.92M
Constru in process
----
360.54%355.49M
----
1,185.55%253.91M
----
1,201.87%77.19M
----
268.80%19.75M
----
--5.93M
Intangible assets
-0.42%94.49M
1.08%94.69M
0.96%95.41M
0.56%95.87M
--94.9M
-0.92%93.68M
--94.5M
-1.41%95.34M
----
--94.55M
Long deferred expense
--5.5M
----
----
----
----
----
----
----
----
----
Deferred tax assets
111.62%30.56M
85.92%22.29M
-13.89%14.57M
30.51%8.53M
--14.44M
-17.06%11.99M
--16.92M
74.78%6.54M
----
--14.46M
Usufruct assets
64.62%3.69M
-44.56%1.13M
-39.94%1.58M
-12.84%1.68M
--2.24M
-12.87%2.04M
--2.63M
-54.34%1.93M
----
--2.34M
Other non current assets
-8.47%22.5M
-53.38%16.99M
-54.51%21.19M
-31.64%22M
--24.58M
--36.45M
--46.58M
--32.18M
----
----
Total non current assets
95.37%569.87M
97.61%538.91M
82.04%443.65M
104.53%432.09M
--291.68M
58.38%272.72M
--243.71M
27.61%211.26M
----
--172.19M
Total assets
-4.42%3.13B
-6.33%3.12B
69.82%3.11B
76.65%3.27B
126.88%3.28B
132.51%3.33B
--1.83B
14.46%1.85B
--1.44B
--1.43B
Liabilities
Current liabilities
Notes payable and accounts payable
-26.09%379.34M
-30.86%357.59M
-46.64%311.17M
-25.03%474.55M
--513.22M
-6.90%517.21M
--583.1M
-0.48%633.02M
----
--555.52M
-Notes payable
-89.63%14.17M
-85.68%11.7M
-87.19%26.64M
-59.72%108.58M
--136.62M
-15.41%81.76M
--208.02M
18.32%269.58M
----
--96.66M
-Accounts payable
-3.04%365.17M
-20.57%345.88M
-24.14%284.53M
0.69%365.97M
--376.61M
-5.10%435.45M
--375.08M
-10.97%363.45M
----
--458.86M
Contract liabilities
7.31%156.22M
-6.26%153.66M
-55.28%133.72M
-44.36%117.9M
--145.57M
105.36%163.93M
--299.03M
114.12%211.9M
----
--79.83M
Advance receipts
----
----
----
----
----
----
--39.69K
0.00%79.38K
----
----
Salaries payable
-62.82%3.08M
-47.53%2.68M
-9.76%2.66M
-38.35%2.61M
--8.27M
15.71%5.1M
--2.94M
78.22%4.23M
----
--4.41M
Taxs payable
199.86%772.31K
0.56%298.77K
-1.28%242.42K
-93.82%2.17M
--257.55K
-13.19%297.1K
--245.55K
271.42%35.13M
----
--342.22K
Other payable (including interest and dividends)
-59.98%141.68K
-99.53%220.4K
3.17%85.44K
124.17%109.96K
--354K
14,761.10%47.32M
--82.82K
-93.24%49.05K
----
--318.45K
-Dividend payable
----
----
----
----
----
--47.21M
----
----
----
----
-Other payable
----
99.94%220.4K
----
124.17%109.96K
----
-65.38%110.23K
----
-93.24%49.05K
----
--318.45K
Non current liabilities due within one year
135.97%2.74M
-61.64%472.58K
-66.41%523.92K
16.34%1.19M
--1.16M
-24.55%1.23M
--1.56M
-62.12%1.02M
----
--1.63M
Other current liabilities
--3.86M
1,129.92%3.35M
-6.40%584.57K
----
----
-96.49%272.23K
--624.54K
-76.56%7.06M
----
--7.76M
Total current liabilities
-18.34%546.15M
-29.52%518.27M
-49.42%448.99M
-32.94%598.52M
--668.84M
13.17%735.37M
--887.64M
14.35%892.48M
----
--649.81M
Current liabilities
Long term salaries pay
-2.31%313.93K
-2.29%315.78K
-2.28%317.63K
-2.27%319.49K
--321.34K
-2.05%323.2K
--325.05K
9.02%326.9K
----
--329.95K
Deferred tax liabilities
68.30%565.3K
-44.56%169.73K
-41.09%236.53K
-12.84%252.31K
--335.89K
-12.87%306.16K
--401.54K
-54.34%289.5K
----
--351.4K
Long term deferred income
--7.21M
--5.05M
--4.78M
--2.68M
----
----
----
----
----
--286.2K
Lease liabilities
----
----
-94.39%25.85K
-86.43%54.06K
--472.37K
27.64%210.14K
--461K
-61.49%398.34K
----
--164.63K
Total non current liabilities
616.08%8.09M
558.94%5.53M
351.14%5.36M
225.46%3.3M
--1.13M
-25.85%839.5K
--1.19M
-54.99%1.01M
----
--1.13M
Total liabilities
-17.27%554.24M
-28.85%523.8M
-48.88%454.34M
-32.64%601.83M
-2.02%669.97M
13.10%736.21M
--888.82M
14.15%893.5M
--683.79M
--650.94M
Shareholders equity
Paid-in capital
0.00%337.25M
0.00%337.25M
33.33%337.25M
33.33%337.25M
--337.25M
33.33%337.25M
--252.94M
0.00%252.94M
----
--252.94M
Capital reserve funds
0.00%1.63B
0.00%1.63B
2,821.72%1.63B
2,821.72%1.63B
--1.63B
2,821.72%1.63B
--55.72M
0.00%55.72M
----
--55.72M
Surplus reserve funds
12.73%90.73M
12.73%90.73M
12.73%90.73M
12.73%90.73M
--80.49M
24.20%80.49M
--80.49M
24.20%80.49M
----
--64.81M
Retained profit
-7.12%501.18M
-1.46%520.47M
8.68%574.71M
8.24%590.86M
--539.58M
36.09%528.17M
--528.79M
23.32%545.86M
----
--388.11M
Specific reserves
-4.14%20.71M
-4.21%21.09M
-5.45%21.22M
-5.75%21.3M
--21.6M
6.91%22.02M
--22.45M
22.36%22.6M
----
--20.6M
Shareholders equity without minority interests
-1.11%2.58B
0.06%2.6B
182.01%2.65B
178.63%2.67B
--2.61B
231.89%2.6B
--940.38M
14.74%957.61M
----
--782.17M
Total shareholder equity
-1.11%2.58B
0.06%2.6B
182.01%2.65B
178.63%2.67B
242.76%2.61B
231.89%2.6B
--940.38M
14.74%957.61M
--760.58M
--782.17M
Total liabilityies and equity
-4.42%3.13B
-6.33%3.12B
69.82%3.11B
76.65%3.27B
126.88%3.28B
132.51%3.33B
--1.83B
14.46%1.85B
--1.44B
--1.43B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 -20.35%1.69B-18.41%1.8B129.64%1.92B583.92%2.09B--2.13B546.48%2.2B--838.14M-55.50%304.87M------340.91M
Notes receivable and accounts receivable -39.36%260.64M-38.29%258.18M8.20%260.04M-65.39%302.19M--429.78M31.68%418.38M--240.33M178.57%873.09M------317.72M
-Notes receivable -51.15%196.08K----2,531.30%28.03M324.21%28.08M--401.43K-94.41%405.25K--1.07M-86.31%6.62M------7.25M
-Accounts receivable -39.34%260.44M-38.23%258.18M-3.03%232.01M-68.36%274.11M--429.38M34.63%417.98M--239.26M226.88%866.47M------310.47M
Other receivables (including interest and dividends) -63.54%605.82K-40.98%607.59K59.69%649.68K3,525.14%15.25M--1.66M192.31%1.03M--406.85K-3.74%420.7K------352.2K
-Other receivable -----40.98%607.59K----3,525.14%15.25M----192.31%1.03M-----3.74%420.7K------352.2K
Advance payment -67.14%6.75M-39.63%6.77M188.72%9.22M-58.35%4.19M--20.56M28.54%11.21M--3.19M9.17%10.05M------8.72M
Inventories 39.69%514.82M13.34%451.6M-15.67%410.82M-12.33%387.26M--368.56M-29.75%398.44M--487.16M0.41%441.73M------567.16M
Receivable financing --------------------------------------737.6K
Other current assets 129.18%84.8M153.44%67.05M251.39%57.17M353.68%43.96M--37M4.53%26.46M--16.27M162.83%9.69M------25.31M
Total current assets -14.17%2.56B-15.59%2.58B67.94%2.66B73.06%2.84B--2.99B142.64%3.06B--1.59B12.96%1.64B------1.26B
Non Current assets
Fixed assets -----5.94%48.32M-----9.78%50.09M-----6.46%51.37M----0.00%55.52M------54.92M
Constru in process ----360.54%355.49M----1,185.55%253.91M----1,201.87%77.19M----268.80%19.75M------5.93M
Intangible assets -0.42%94.49M1.08%94.69M0.96%95.41M0.56%95.87M--94.9M-0.92%93.68M--94.5M-1.41%95.34M------94.55M
Long deferred expense --5.5M------------------------------------
Deferred tax assets 111.62%30.56M85.92%22.29M-13.89%14.57M30.51%8.53M--14.44M-17.06%11.99M--16.92M74.78%6.54M------14.46M
Usufruct assets 64.62%3.69M-44.56%1.13M-39.94%1.58M-12.84%1.68M--2.24M-12.87%2.04M--2.63M-54.34%1.93M------2.34M
Other non current assets -8.47%22.5M-53.38%16.99M-54.51%21.19M-31.64%22M--24.58M--36.45M--46.58M--32.18M--------
Total non current assets 95.37%569.87M97.61%538.91M82.04%443.65M104.53%432.09M--291.68M58.38%272.72M--243.71M27.61%211.26M------172.19M
Total assets -4.42%3.13B-6.33%3.12B69.82%3.11B76.65%3.27B126.88%3.28B132.51%3.33B--1.83B14.46%1.85B--1.44B--1.43B
Liabilities
Current liabilities
Notes payable and accounts payable -26.09%379.34M-30.86%357.59M-46.64%311.17M-25.03%474.55M--513.22M-6.90%517.21M--583.1M-0.48%633.02M------555.52M
-Notes payable -89.63%14.17M-85.68%11.7M-87.19%26.64M-59.72%108.58M--136.62M-15.41%81.76M--208.02M18.32%269.58M------96.66M
-Accounts payable -3.04%365.17M-20.57%345.88M-24.14%284.53M0.69%365.97M--376.61M-5.10%435.45M--375.08M-10.97%363.45M------458.86M
Contract liabilities 7.31%156.22M-6.26%153.66M-55.28%133.72M-44.36%117.9M--145.57M105.36%163.93M--299.03M114.12%211.9M------79.83M
Advance receipts --------------------------39.69K0.00%79.38K--------
Salaries payable -62.82%3.08M-47.53%2.68M-9.76%2.66M-38.35%2.61M--8.27M15.71%5.1M--2.94M78.22%4.23M------4.41M
Taxs payable 199.86%772.31K0.56%298.77K-1.28%242.42K-93.82%2.17M--257.55K-13.19%297.1K--245.55K271.42%35.13M------342.22K
Other payable (including interest and dividends) -59.98%141.68K-99.53%220.4K3.17%85.44K124.17%109.96K--354K14,761.10%47.32M--82.82K-93.24%49.05K------318.45K
-Dividend payable ----------------------47.21M----------------
-Other payable ----99.94%220.4K----124.17%109.96K-----65.38%110.23K-----93.24%49.05K------318.45K
Non current liabilities due within one year 135.97%2.74M-61.64%472.58K-66.41%523.92K16.34%1.19M--1.16M-24.55%1.23M--1.56M-62.12%1.02M------1.63M
Other current liabilities --3.86M1,129.92%3.35M-6.40%584.57K---------96.49%272.23K--624.54K-76.56%7.06M------7.76M
Total current liabilities -18.34%546.15M-29.52%518.27M-49.42%448.99M-32.94%598.52M--668.84M13.17%735.37M--887.64M14.35%892.48M------649.81M
Current liabilities
Long term salaries pay -2.31%313.93K-2.29%315.78K-2.28%317.63K-2.27%319.49K--321.34K-2.05%323.2K--325.05K9.02%326.9K------329.95K
Deferred tax liabilities 68.30%565.3K-44.56%169.73K-41.09%236.53K-12.84%252.31K--335.89K-12.87%306.16K--401.54K-54.34%289.5K------351.4K
Long term deferred income --7.21M--5.05M--4.78M--2.68M----------------------286.2K
Lease liabilities ---------94.39%25.85K-86.43%54.06K--472.37K27.64%210.14K--461K-61.49%398.34K------164.63K
Total non current liabilities 616.08%8.09M558.94%5.53M351.14%5.36M225.46%3.3M--1.13M-25.85%839.5K--1.19M-54.99%1.01M------1.13M
Total liabilities -17.27%554.24M-28.85%523.8M-48.88%454.34M-32.64%601.83M-2.02%669.97M13.10%736.21M--888.82M14.15%893.5M--683.79M--650.94M
Shareholders equity
Paid-in capital 0.00%337.25M0.00%337.25M33.33%337.25M33.33%337.25M--337.25M33.33%337.25M--252.94M0.00%252.94M------252.94M
Capital reserve funds 0.00%1.63B0.00%1.63B2,821.72%1.63B2,821.72%1.63B--1.63B2,821.72%1.63B--55.72M0.00%55.72M------55.72M
Surplus reserve funds 12.73%90.73M12.73%90.73M12.73%90.73M12.73%90.73M--80.49M24.20%80.49M--80.49M24.20%80.49M------64.81M
Retained profit -7.12%501.18M-1.46%520.47M8.68%574.71M8.24%590.86M--539.58M36.09%528.17M--528.79M23.32%545.86M------388.11M
Specific reserves -4.14%20.71M-4.21%21.09M-5.45%21.22M-5.75%21.3M--21.6M6.91%22.02M--22.45M22.36%22.6M------20.6M
Shareholders equity without minority interests -1.11%2.58B0.06%2.6B182.01%2.65B178.63%2.67B--2.61B231.89%2.6B--940.38M14.74%957.61M------782.17M
Total shareholder equity -1.11%2.58B0.06%2.6B182.01%2.65B178.63%2.67B242.76%2.61B231.89%2.6B--940.38M14.74%957.61M--760.58M--782.17M
Total liabilityies and equity -4.42%3.13B-6.33%3.12B69.82%3.11B76.65%3.27B126.88%3.28B132.51%3.33B--1.83B14.46%1.85B--1.44B--1.43B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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.

Heat List
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Investment Theme ShangHai Stock Connect
ShangHai Stock Connect
Intraday-1.12%
State-owned Enterprise Reform
State-owned Enterprise Reform
Intraday-1.35%
Finance and Securities Lending
Finance and Securities Lending
Intraday-1.36%