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688631 Nanjing Les Information Technology

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  • 48.79
  • -1.18-2.36%
Market Closed Sep 13 15:00 CST
7.98BMarket Cap57.33P/E (TTM)

Nanjing Les Information Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-33.28%827.36M
146.09%787.66M
94.17%1.26B
--514.62M
620.58%1.24B
--320.07M
58.23%648.13M
----
--172.08M
-1.46%409.63M
Transactional financial assets
--200.8M
--350M
--200.03M
--570M
----
----
----
----
----
----
Notes receivable and accounts receivable
39.90%1.55B
33.16%1.29B
38.65%1.3B
--1.24B
75.81%1.11B
--966.83M
45.35%937.37M
----
--631.51M
35.39%644.93M
-Notes receivable
856.65%55.07M
93.76%13.22M
123.19%29.67M
--10.85M
-37.85%5.76M
--6.82M
41.27%13.29M
----
--9.26M
-23.61%9.41M
-Accounts receivable
35.65%1.5B
32.73%1.27B
37.44%1.27B
--1.23B
77.50%1.1B
--960.01M
45.41%924.08M
----
--622.25M
36.95%635.52M
Other receivables (including interest and dividends)
-11.55%24.18M
-18.01%25.45M
-2.97%24.87M
--26.72M
-25.03%27.33M
--31.04M
-21.61%25.63M
----
--36.46M
0.76%32.69M
-Other receivable
-11.55%24.18M
----
-2.97%24.87M
----
-25.03%27.33M
--31.04M
-21.61%25.63M
----
--36.46M
0.76%32.69M
Contractual assets
-6.23%110.7M
1.63%121.7M
0.25%119.22M
--115.52M
-12.72%118.06M
--119.75M
-4.99%118.92M
----
--135.27M
46.40%125.16M
Advance payment
-73.67%12.22M
-58.33%20.69M
-64.79%23.65M
--45.5M
-22.64%46.39M
--49.66M
-23.53%67.16M
----
--59.96M
152.29%87.82M
Inventories
-30.55%408.57M
-26.45%419.54M
3.36%478.66M
--480.36M
-5.62%588.32M
--570.42M
-3.85%463.09M
----
--623.36M
-32.50%481.62M
Receivable financing
7.05%3.81M
15.58%5.2M
-98.74%70K
--7.6M
-37.15%3.56M
--4.5M
-20.32%5.56M
----
--5.67M
429.71%6.98M
Non-current assets due within one year
-30.28%27.42M
-4.65%37.49M
12.80%40.59M
--41.14M
6.85%39.32M
--39.32M
15.72%35.99M
----
--36.8M
-2.25%31.1M
Other current assets
-0.27%4.31M
7.07%18.63M
-87.51%378.84K
--60.95K
-63.85%4.32M
--17.4M
10.54%3.03M
----
--11.94M
-72.28%2.74M
Total current assets
-0.15%3.17B
45.06%3.07B
49.49%3.45B
--3.04B
85.49%3.18B
--2.12B
26.46%2.3B
----
--1.71B
1.18%1.82B
Non Current assets
Investment real estate
-27.78%12.7M
-27.73%12.96M
-31.29%13.22M
--17.23M
-11.94%17.58M
--17.93M
-14.28%19.25M
----
--19.96M
-47.06%22.46M
Long term receivable account
0.21%45.95M
-0.85%45.03M
-7.96%44.03M
--49.04M
-55.14%45.85M
--45.42M
-16.53%47.84M
----
--102.21M
-3.92%57.32M
Fixed assets
-6.52%130.11M
----
-3.69%136.55M
----
-5.31%139.18M
--141.77M
-6.71%141.78M
----
--146.99M
5.07%151.98M
Constru in process
--15.75M
----
2,323.12%12.68M
----
----
--523.11K
--523.11K
----
----
----
Intangible assets
24.48%15.66M
21.44%15.55M
32.74%15.55M
--12.3M
9.79%12.58M
--12.81M
10.51%11.72M
----
--11.46M
-1.06%10.6M
Deferred tax assets
7.68%68.5M
3.07%63.59M
10.19%56.15M
--66.03M
6.16%63.61M
--61.7M
2.62%50.96M
----
--59.92M
9.03%49.66M
Usufruct assets
-88.79%193.3K
-88.28%272.37K
-75.63%471.78K
--1.12M
-20.23%1.72M
--2.32M
5.12%1.94M
----
--2.16M
--1.84M
Other non current assets
----
----
----
----
----
----
----
----
--223.87K
----
Total non current assets
2.54%299.5M
0.35%294.63M
2.24%291.49M
--292.94M
-17.43%292.08M
--293.61M
-6.31%285.11M
----
--353.72M
0.01%304.32M
Total assets
0.07%3.47B
39.62%3.37B
44.29%3.74B
56.23%3.33B
67.88%3.47B
--2.41B
21.77%2.59B
--2.13B
--2.07B
1.01%2.13B
Liabilities
Current liabilities
Short term loan
----
----
-99.74%560K
--80.03M
333.75%217.05M
--217.07M
--216.98M
----
--50.04M
----
Notes payable and accounts payable
26.15%1.3B
23.11%1.2B
28.46%1.38B
--1.09B
22.98%1.03B
--976.88M
32.78%1.08B
----
--838.03M
13.44%811.7M
-Notes payable
147.23%36.68M
121.87%64.15M
-12.13%54.68M
--33.82M
18.06%14.84M
--28.91M
436.97%62.22M
----
--12.57M
-50.47%11.59M
-Accounts payable
24.38%1.26B
20.10%1.14B
30.94%1.33B
--1.05B
23.05%1.02B
--947.97M
26.92%1.02B
----
--825.46M
15.60%800.11M
Contract liabilities
-34.70%236.44M
-41.44%220.4M
-6.99%320.07M
--289.1M
-9.19%362.07M
--376.34M
-26.88%344.13M
----
--398.73M
-20.81%470.66M
Salaries payable
-14.62%18.84M
-18.19%14.84M
-40.83%27.45M
--22.28M
3.93%22.07M
--18.14M
-8.77%46.39M
----
--21.23M
1.82%50.85M
Taxs payable
-72.81%3.08M
-4.26%2.47M
33.89%58.14M
--17.06M
219.36%11.31M
--2.58M
50.14%43.42M
----
--3.54M
7.48%28.92M
Other payable (including interest and dividends)
91.69%60.35M
22.29%17.94M
33.40%18.28M
--17.53M
34.65%31.48M
--14.67M
-28.41%13.7M
----
--23.38M
17.39%19.14M
-Dividend payable
9,196.82%40.91M
----
----
----
-95.08%440K
----
----
----
--8.94M
----
-Other payable
-37.37%19.44M
----
33.40%18.28M
----
115.00%31.04M
--14.67M
-28.41%13.7M
----
--14.44M
17.39%19.14M
Non current liabilities due within one year
-91.54%92.44K
-88.22%245.14K
-70.87%427.5K
--769.83K
53.43%1.09M
--2.08M
69.31%1.47M
----
--712.21K
--866.8K
Other current liabilities
-35.17%5.85M
-71.51%2.89M
-87.91%2.11M
--9.19M
-46.17%9.03M
--10.13M
15.26%17.46M
----
--16.77M
-42.31%15.15M
Total current liabilities
-3.56%1.62B
-9.67%1.46B
2.85%1.81B
--1.52B
24.57%1.68B
--1.62B
26.05%1.76B
----
--1.35B
-5.61%1.4B
Current liabilities
Estimate liabilities
-13.65%26.67M
-4.14%30.62M
-4.85%33.31M
--31.27M
-2.42%30.89M
--31.94M
4.78%35M
----
--31.65M
15.23%33.41M
Deferred tax liabilities
----
----
----
--168.74K
--258.66K
--348.56K
----
----
----
----
Long term deferred income
-32.20%12.33M
-40.13%10.62M
-39.34%10.26M
--17.68M
6.69%18.18M
--17.73M
126.54%16.91M
----
--17.04M
55.95%7.46M
Lease liabilities
-96.72%22.09K
-88.79%31.85K
-91.96%39.63K
--388.05K
-28.92%673.88K
--283.96K
-49.34%492.62K
----
--948.02K
--972.38K
Total non current liabilities
-21.96%39.02M
-17.96%41.27M
-16.79%43.6M
--49.51M
0.72%50M
--50.3M
25.24%52.4M
----
--49.64M
23.88%41.84M
Total liabilities
-4.09%1.66B
-9.92%1.5B
2.28%1.86B
8.77%1.57B
23.72%1.73B
--1.67B
26.03%1.81B
--1.45B
--1.4B
-4.95%1.44B
Shareholders equity
Paid-in capital
0.00%163.47M
33.34%163.47M
33.34%163.47M
--163.47M
33.34%163.47M
--122.6M
0.00%122.6M
----
--122.6M
0.00%122.6M
Capital reserve funds
0.00%1.26B
278.27%1.26B
278.27%1.26B
--1.26B
278.27%1.26B
--333.82M
0.75%333.82M
----
--333.82M
1.84%331.32M
Surplus reserve funds
24.76%64.29M
24.76%64.29M
24.76%64.29M
--51.54M
18.95%51.54M
--51.54M
18.95%51.54M
----
--43.33M
26.47%43.33M
Retained profit
24.51%301.78M
60.75%358.52M
46.81%374.25M
--266.99M
58.09%242.37M
--223.02M
39.90%254.92M
----
--153.31M
74.85%182.22M
Shareholders equity without minority interests
4.20%1.79B
152.95%1.85B
144.44%1.86B
158.72%1.74B
163.40%1.72B
--730.98M
12.28%762.87M
--674.37M
--653.05M
15.87%679.46M
Minority interests
9.01%16.11M
24.47%16.7M
28.87%17.29M
--15.17M
27.09%14.77M
--13.42M
59.78%13.42M
----
--11.62M
63.35%8.4M
Total shareholder equity
4.24%1.81B
150.64%1.87B
142.44%1.88B
155.98%1.76B
161.01%1.73B
--744.39M
12.86%776.29M
--687.5M
--664.68M
16.29%687.86M
Total liabilityies and equity
0.07%3.47B
39.62%3.37B
44.29%3.74B
56.23%3.33B
67.88%3.47B
--2.41B
21.77%2.59B
--2.13B
--2.07B
1.01%2.13B
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
--
--
--
--
--
--
--
Auditor
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -33.28%827.36M146.09%787.66M94.17%1.26B--514.62M620.58%1.24B--320.07M58.23%648.13M------172.08M-1.46%409.63M
Transactional financial assets --200.8M--350M--200.03M--570M------------------------
Notes receivable and accounts receivable 39.90%1.55B33.16%1.29B38.65%1.3B--1.24B75.81%1.11B--966.83M45.35%937.37M------631.51M35.39%644.93M
-Notes receivable 856.65%55.07M93.76%13.22M123.19%29.67M--10.85M-37.85%5.76M--6.82M41.27%13.29M------9.26M-23.61%9.41M
-Accounts receivable 35.65%1.5B32.73%1.27B37.44%1.27B--1.23B77.50%1.1B--960.01M45.41%924.08M------622.25M36.95%635.52M
Other receivables (including interest and dividends) -11.55%24.18M-18.01%25.45M-2.97%24.87M--26.72M-25.03%27.33M--31.04M-21.61%25.63M------36.46M0.76%32.69M
-Other receivable -11.55%24.18M-----2.97%24.87M-----25.03%27.33M--31.04M-21.61%25.63M------36.46M0.76%32.69M
Contractual assets -6.23%110.7M1.63%121.7M0.25%119.22M--115.52M-12.72%118.06M--119.75M-4.99%118.92M------135.27M46.40%125.16M
Advance payment -73.67%12.22M-58.33%20.69M-64.79%23.65M--45.5M-22.64%46.39M--49.66M-23.53%67.16M------59.96M152.29%87.82M
Inventories -30.55%408.57M-26.45%419.54M3.36%478.66M--480.36M-5.62%588.32M--570.42M-3.85%463.09M------623.36M-32.50%481.62M
Receivable financing 7.05%3.81M15.58%5.2M-98.74%70K--7.6M-37.15%3.56M--4.5M-20.32%5.56M------5.67M429.71%6.98M
Non-current assets due within one year -30.28%27.42M-4.65%37.49M12.80%40.59M--41.14M6.85%39.32M--39.32M15.72%35.99M------36.8M-2.25%31.1M
Other current assets -0.27%4.31M7.07%18.63M-87.51%378.84K--60.95K-63.85%4.32M--17.4M10.54%3.03M------11.94M-72.28%2.74M
Total current assets -0.15%3.17B45.06%3.07B49.49%3.45B--3.04B85.49%3.18B--2.12B26.46%2.3B------1.71B1.18%1.82B
Non Current assets
Investment real estate -27.78%12.7M-27.73%12.96M-31.29%13.22M--17.23M-11.94%17.58M--17.93M-14.28%19.25M------19.96M-47.06%22.46M
Long term receivable account 0.21%45.95M-0.85%45.03M-7.96%44.03M--49.04M-55.14%45.85M--45.42M-16.53%47.84M------102.21M-3.92%57.32M
Fixed assets -6.52%130.11M-----3.69%136.55M-----5.31%139.18M--141.77M-6.71%141.78M------146.99M5.07%151.98M
Constru in process --15.75M----2,323.12%12.68M----------523.11K--523.11K------------
Intangible assets 24.48%15.66M21.44%15.55M32.74%15.55M--12.3M9.79%12.58M--12.81M10.51%11.72M------11.46M-1.06%10.6M
Deferred tax assets 7.68%68.5M3.07%63.59M10.19%56.15M--66.03M6.16%63.61M--61.7M2.62%50.96M------59.92M9.03%49.66M
Usufruct assets -88.79%193.3K-88.28%272.37K-75.63%471.78K--1.12M-20.23%1.72M--2.32M5.12%1.94M------2.16M--1.84M
Other non current assets ----------------------------------223.87K----
Total non current assets 2.54%299.5M0.35%294.63M2.24%291.49M--292.94M-17.43%292.08M--293.61M-6.31%285.11M------353.72M0.01%304.32M
Total assets 0.07%3.47B39.62%3.37B44.29%3.74B56.23%3.33B67.88%3.47B--2.41B21.77%2.59B--2.13B--2.07B1.01%2.13B
Liabilities
Current liabilities
Short term loan ---------99.74%560K--80.03M333.75%217.05M--217.07M--216.98M------50.04M----
Notes payable and accounts payable 26.15%1.3B23.11%1.2B28.46%1.38B--1.09B22.98%1.03B--976.88M32.78%1.08B------838.03M13.44%811.7M
-Notes payable 147.23%36.68M121.87%64.15M-12.13%54.68M--33.82M18.06%14.84M--28.91M436.97%62.22M------12.57M-50.47%11.59M
-Accounts payable 24.38%1.26B20.10%1.14B30.94%1.33B--1.05B23.05%1.02B--947.97M26.92%1.02B------825.46M15.60%800.11M
Contract liabilities -34.70%236.44M-41.44%220.4M-6.99%320.07M--289.1M-9.19%362.07M--376.34M-26.88%344.13M------398.73M-20.81%470.66M
Salaries payable -14.62%18.84M-18.19%14.84M-40.83%27.45M--22.28M3.93%22.07M--18.14M-8.77%46.39M------21.23M1.82%50.85M
Taxs payable -72.81%3.08M-4.26%2.47M33.89%58.14M--17.06M219.36%11.31M--2.58M50.14%43.42M------3.54M7.48%28.92M
Other payable (including interest and dividends) 91.69%60.35M22.29%17.94M33.40%18.28M--17.53M34.65%31.48M--14.67M-28.41%13.7M------23.38M17.39%19.14M
-Dividend payable 9,196.82%40.91M-------------95.08%440K--------------8.94M----
-Other payable -37.37%19.44M----33.40%18.28M----115.00%31.04M--14.67M-28.41%13.7M------14.44M17.39%19.14M
Non current liabilities due within one year -91.54%92.44K-88.22%245.14K-70.87%427.5K--769.83K53.43%1.09M--2.08M69.31%1.47M------712.21K--866.8K
Other current liabilities -35.17%5.85M-71.51%2.89M-87.91%2.11M--9.19M-46.17%9.03M--10.13M15.26%17.46M------16.77M-42.31%15.15M
Total current liabilities -3.56%1.62B-9.67%1.46B2.85%1.81B--1.52B24.57%1.68B--1.62B26.05%1.76B------1.35B-5.61%1.4B
Current liabilities
Estimate liabilities -13.65%26.67M-4.14%30.62M-4.85%33.31M--31.27M-2.42%30.89M--31.94M4.78%35M------31.65M15.23%33.41M
Deferred tax liabilities --------------168.74K--258.66K--348.56K----------------
Long term deferred income -32.20%12.33M-40.13%10.62M-39.34%10.26M--17.68M6.69%18.18M--17.73M126.54%16.91M------17.04M55.95%7.46M
Lease liabilities -96.72%22.09K-88.79%31.85K-91.96%39.63K--388.05K-28.92%673.88K--283.96K-49.34%492.62K------948.02K--972.38K
Total non current liabilities -21.96%39.02M-17.96%41.27M-16.79%43.6M--49.51M0.72%50M--50.3M25.24%52.4M------49.64M23.88%41.84M
Total liabilities -4.09%1.66B-9.92%1.5B2.28%1.86B8.77%1.57B23.72%1.73B--1.67B26.03%1.81B--1.45B--1.4B-4.95%1.44B
Shareholders equity
Paid-in capital 0.00%163.47M33.34%163.47M33.34%163.47M--163.47M33.34%163.47M--122.6M0.00%122.6M------122.6M0.00%122.6M
Capital reserve funds 0.00%1.26B278.27%1.26B278.27%1.26B--1.26B278.27%1.26B--333.82M0.75%333.82M------333.82M1.84%331.32M
Surplus reserve funds 24.76%64.29M24.76%64.29M24.76%64.29M--51.54M18.95%51.54M--51.54M18.95%51.54M------43.33M26.47%43.33M
Retained profit 24.51%301.78M60.75%358.52M46.81%374.25M--266.99M58.09%242.37M--223.02M39.90%254.92M------153.31M74.85%182.22M
Shareholders equity without minority interests 4.20%1.79B152.95%1.85B144.44%1.86B158.72%1.74B163.40%1.72B--730.98M12.28%762.87M--674.37M--653.05M15.87%679.46M
Minority interests 9.01%16.11M24.47%16.7M28.87%17.29M--15.17M27.09%14.77M--13.42M59.78%13.42M------11.62M63.35%8.4M
Total shareholder equity 4.24%1.81B150.64%1.87B142.44%1.88B155.98%1.76B161.01%1.73B--744.39M12.86%776.29M--687.5M--664.68M16.29%687.86M
Total liabilityies and equity 0.07%3.47B39.62%3.37B44.29%3.74B56.23%3.33B67.88%3.47B--2.41B21.77%2.59B--2.13B--2.07B1.01%2.13B
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--------------
Auditor ----Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)----Rong Shing 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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