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688692 Wuhan Dameng Database

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  • 223.47
  • -0.91-0.41%
Market Closed Jul 1 15:00 CST
16.98BMarket Cap53.37P/E (TTM)

Wuhan Dameng Database Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Assets
Current assets
Money funds
--1.07B
29.65%1.11B
----
18.63%863.09M
10.96%858.64M
----
--727.58M
44.37%773.86M
59.82%536.01M
--335.38M
Notes receivable and accounts receivable
--388.38M
1.04%363.5M
----
26.55%336.59M
9.69%359.78M
----
--265.98M
104.40%327.99M
67.59%160.46M
--95.75M
-Notes receivable
--3.09M
158.39%4.72M
----
-75.23%964.43K
-73.76%1.83M
----
--3.89M
-65.58%6.96M
27.89%20.23M
--15.82M
-Accounts receivable
--385.29M
0.23%358.78M
----
28.06%335.63M
11.50%357.95M
----
--262.09M
128.92%321.03M
75.44%140.24M
--79.93M
Other receivables (including interest and dividends)
--14.17M
14.80%25.48M
----
-8.62%15.67M
-21.10%22.2M
----
--17.15M
9.53%28.13M
78.63%25.68M
--14.38M
-Accrued interest receivable
--631.16K
62.71%759.84K
----
32.16%513.88K
28.73%466.98K
----
--388.83K
110.56%362.75K
-38.36%172.27K
--279.47K
-Other receivable
--13.54M
13.77%24.72M
----
-9.56%15.16M
-21.75%21.73M
----
--16.76M
8.85%27.77M
80.95%25.51M
--14.1M
Contractual assets
--2.55M
-24.63%2.51M
----
74.32%3.76M
30.46%3.32M
----
--2.16M
-42.58%2.55M
83.00%4.44M
--2.42M
Advance payment
--9.68M
57.60%8.25M
----
5.48%5.39M
-36.25%5.23M
----
--5.11M
-30.24%8.21M
17.92%11.77M
--9.98M
Inventories
--74.19M
0.95%73.11M
----
52.43%76.9M
55.51%72.42M
----
--50.45M
-39.05%46.57M
0.51%76.41M
--76.02M
Receivable financing
--3.03M
3,102.00%11.94M
----
699.62%5.01M
-66.63%372.8K
----
--626K
-72.14%1.12M
50.92%4.01M
--2.66M
Other current assets
--15.05M
-9.57%13.03M
----
45.64%15.26M
227.96%14.41M
----
--10.48M
78.69%4.39M
-25.48%2.46M
--3.3M
Total current assets
--1.58B
20.55%1.61B
----
22.43%1.32B
12.03%1.34B
----
--1.08B
45.25%1.19B
52.11%821.25M
--539.89M
Non Current assets
Long term receivable account
--1.82M
-34.82%1.76M
----
-1.72%2.64M
18.00%2.7M
----
--2.69M
-1.79%2.29M
33.28%2.33M
--1.75M
Fixed assets
----
-23.83%27.44M
----
-31.73%29.24M
8.50%36.03M
----
--42.82M
-22.41%33.2M
17.40%42.79M
--36.45M
Constru in process
--110.11M
393.37%100.81M
----
340.84%48.49M
--20.43M
----
--11M
----
286.93%139.62K
--36.08K
Intangible assets
--17.25M
21.71%17.52M
----
21.90%17.17M
2.72%14.39M
----
--14.08M
0.87%14.01M
7,545.81%13.89M
--181.66K
Long deferred expense
--2.93M
-13.88%3.28M
----
-23.64%3.39M
-16.90%3.81M
----
--4.44M
113.64%4.58M
--2.15M
----
Deferred tax assets
--33.11M
20.34%31.34M
----
40.58%29.73M
9.18%26.04M
----
--21.15M
-25.37%23.85M
60.92%31.96M
--19.86M
Usufruct assets
--24.56M
-0.85%27.51M
----
-20.00%26.97M
-22.50%27.75M
----
--33.71M
-17.52%35.8M
--43.41M
----
Other non current assets
--4.5M
65.86%4.26M
----
27.37%4.21M
2.63%2.57M
----
--3.31M
-28.43%2.5M
47.39%3.49M
--2.37M
Total non current assets
--222.37M
59.98%213.92M
----
21.50%161.83M
15.03%133.72M
----
--133.2M
-17.07%116.24M
131.11%140.16M
--60.65M
Total assets
--1.8B
24.14%1.82B
21.96%1.53B
22.33%1.48B
12.30%1.47B
--1.26B
--1.21B
36.16%1.31B
60.09%961.41M
--600.54M
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
-57.14%15M
--35M
Notes payable and accounts payable
--53.96M
15.16%61.32M
----
119.46%60.17M
43.24%53.25M
----
--27.42M
-0.38%37.17M
-29.62%37.31M
--53.02M
-Notes payable
----
----
----
----
----
----
----
----
----
--11.79M
-Accounts payable
--53.96M
15.16%61.32M
----
119.46%60.17M
43.24%53.25M
----
--27.42M
-0.38%37.17M
-9.50%37.31M
--41.23M
Contract liabilities
--78.18M
-7.13%80.94M
----
-34.11%78.48M
-24.55%87.16M
----
--119.11M
-7.28%115.52M
11.05%124.59M
--112.2M
Salaries payable
--51.62M
29.19%131.42M
----
29.28%54.26M
10.09%101.73M
----
--41.97M
59.88%92.41M
58.13%57.8M
--36.55M
Taxs payable
--19.9M
39.95%45.97M
----
39.23%13.44M
-45.84%32.84M
----
--9.65M
15.41%60.64M
134.01%52.54M
--22.45M
Other payable (including interest and dividends)
--44.15M
52.18%2.37M
----
-35.16%4.14M
-38.26%1.56M
----
--6.39M
-12.05%2.53M
-58.66%2.87M
--6.95M
-Interest payable
----
----
----
----
----
----
----
----
-72.51%14.61K
--53.15K
-Other payable
--44.15M
52.18%2.37M
----
-35.16%4.14M
-38.26%1.56M
----
--6.39M
-11.60%2.53M
-58.55%2.86M
--6.89M
Non current liabilities due within one year
--11.51M
25.80%13.76M
----
-4.20%11.88M
1.79%10.94M
----
--12.41M
50.15%10.75M
--7.16M
----
Other current liabilities
--197.36K
380.44%473.7K
----
9.69%109.82K
160.56%98.6K
----
--100.11K
-96.71%37.84K
148.73%1.15M
--462.62K
Total current liabilities
--259.51M
16.93%336.25M
----
2.51%222.49M
-9.86%287.58M
----
--217.05M
6.91%319.05M
11.93%298.43M
--266.63M
Current liabilities
Estimate liabilities
--11.79M
50.71%11.64M
----
20.67%7.86M
87.70%7.73M
----
--6.51M
--4.12M
----
----
Deferred tax liabilities
----
----
----
----
----
----
----
-12.65%4.94M
--5.65M
----
Long term deferred income
--49.67M
26.24%50.05M
----
31.30%46.04M
14.47%39.64M
----
--35.07M
-74.01%34.63M
295.24%133.25M
--33.71M
Lease liabilities
--13.53M
-14.17%15.1M
----
-27.84%16.06M
-32.47%17.59M
----
--22.25M
-30.12%26.04M
--37.27M
----
Other non current liabilities
--1.9M
160.72%2.36M
----
-38.50%783.17K
69.72%906.83K
----
--1.27M
-63.87%534.3K
--1.48M
----
Total non current liabilities
--76.89M
20.17%79.15M
----
10.76%72.11M
-6.26%65.86M
----
--65.11M
-60.45%70.27M
426.94%177.65M
--33.71M
Total liabilities
--336.4M
17.53%415.41M
5.70%300.08M
4.41%294.6M
-9.21%353.44M
--283.9M
--282.16M
-18.23%389.31M
58.51%476.08M
--300.35M
Shareholders equity
Paid-in capital
--57M
0.00%57M
----
0.00%57M
0.00%57M
----
--57M
0.00%57M
0.00%57M
--57M
Capital reserve funds
--292.9M
0.00%292.9M
----
0.00%292.9M
0.00%292.9M
----
--292.9M
2.92%292.9M
31.42%284.59M
--216.56M
Surplus reserve funds
--28.5M
0.00%28.5M
----
0.00%28.5M
0.00%28.5M
----
--28.5M
408.69%28.5M
-48.92%5.6M
--10.97M
Retained profit
--1.09B
40.19%1.03B
----
47.72%810.13M
37.41%736.78M
----
--548.41M
313.00%536.19M
728.42%129.83M
--15.67M
Shareholders equity without minority interests
--1.47B
26.55%1.41B
27.17%1.23B
28.24%1.19B
21.93%1.12B
--969.87M
--926.82M
91.73%914.59M
58.90%477.02M
--300.2M
Minority interests
---2.99M
-216.53%-1.7M
----
-90.13%371K
-71.71%1.46M
----
--3.76M
-49.53%5.16M
--10.23M
----
Total shareholder equity
--1.46B
26.23%1.41B
26.71%1.23B
27.76%1.19B
21.41%1.12B
--972.57M
--930.57M
88.76%919.75M
62.31%487.25M
--300.2M
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
---1.92M
----
Total liabilityies and equity
--1.8B
24.14%1.82B
21.96%1.53B
22.33%1.48B
12.30%1.47B
--1.26B
--1.21B
36.16%1.31B
60.09%961.41M
--600.54M
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)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019
Assets
Current assets
Money funds --1.07B29.65%1.11B----18.63%863.09M10.96%858.64M------727.58M44.37%773.86M59.82%536.01M--335.38M
Notes receivable and accounts receivable --388.38M1.04%363.5M----26.55%336.59M9.69%359.78M------265.98M104.40%327.99M67.59%160.46M--95.75M
-Notes receivable --3.09M158.39%4.72M-----75.23%964.43K-73.76%1.83M------3.89M-65.58%6.96M27.89%20.23M--15.82M
-Accounts receivable --385.29M0.23%358.78M----28.06%335.63M11.50%357.95M------262.09M128.92%321.03M75.44%140.24M--79.93M
Other receivables (including interest and dividends) --14.17M14.80%25.48M-----8.62%15.67M-21.10%22.2M------17.15M9.53%28.13M78.63%25.68M--14.38M
-Accrued interest receivable --631.16K62.71%759.84K----32.16%513.88K28.73%466.98K------388.83K110.56%362.75K-38.36%172.27K--279.47K
-Other receivable --13.54M13.77%24.72M-----9.56%15.16M-21.75%21.73M------16.76M8.85%27.77M80.95%25.51M--14.1M
Contractual assets --2.55M-24.63%2.51M----74.32%3.76M30.46%3.32M------2.16M-42.58%2.55M83.00%4.44M--2.42M
Advance payment --9.68M57.60%8.25M----5.48%5.39M-36.25%5.23M------5.11M-30.24%8.21M17.92%11.77M--9.98M
Inventories --74.19M0.95%73.11M----52.43%76.9M55.51%72.42M------50.45M-39.05%46.57M0.51%76.41M--76.02M
Receivable financing --3.03M3,102.00%11.94M----699.62%5.01M-66.63%372.8K------626K-72.14%1.12M50.92%4.01M--2.66M
Other current assets --15.05M-9.57%13.03M----45.64%15.26M227.96%14.41M------10.48M78.69%4.39M-25.48%2.46M--3.3M
Total current assets --1.58B20.55%1.61B----22.43%1.32B12.03%1.34B------1.08B45.25%1.19B52.11%821.25M--539.89M
Non Current assets
Long term receivable account --1.82M-34.82%1.76M-----1.72%2.64M18.00%2.7M------2.69M-1.79%2.29M33.28%2.33M--1.75M
Fixed assets -----23.83%27.44M-----31.73%29.24M8.50%36.03M------42.82M-22.41%33.2M17.40%42.79M--36.45M
Constru in process --110.11M393.37%100.81M----340.84%48.49M--20.43M------11M----286.93%139.62K--36.08K
Intangible assets --17.25M21.71%17.52M----21.90%17.17M2.72%14.39M------14.08M0.87%14.01M7,545.81%13.89M--181.66K
Long deferred expense --2.93M-13.88%3.28M-----23.64%3.39M-16.90%3.81M------4.44M113.64%4.58M--2.15M----
Deferred tax assets --33.11M20.34%31.34M----40.58%29.73M9.18%26.04M------21.15M-25.37%23.85M60.92%31.96M--19.86M
Usufruct assets --24.56M-0.85%27.51M-----20.00%26.97M-22.50%27.75M------33.71M-17.52%35.8M--43.41M----
Other non current assets --4.5M65.86%4.26M----27.37%4.21M2.63%2.57M------3.31M-28.43%2.5M47.39%3.49M--2.37M
Total non current assets --222.37M59.98%213.92M----21.50%161.83M15.03%133.72M------133.2M-17.07%116.24M131.11%140.16M--60.65M
Total assets --1.8B24.14%1.82B21.96%1.53B22.33%1.48B12.30%1.47B--1.26B--1.21B36.16%1.31B60.09%961.41M--600.54M
Liabilities
Current liabilities
Short term loan ---------------------------------57.14%15M--35M
Notes payable and accounts payable --53.96M15.16%61.32M----119.46%60.17M43.24%53.25M------27.42M-0.38%37.17M-29.62%37.31M--53.02M
-Notes payable --------------------------------------11.79M
-Accounts payable --53.96M15.16%61.32M----119.46%60.17M43.24%53.25M------27.42M-0.38%37.17M-9.50%37.31M--41.23M
Contract liabilities --78.18M-7.13%80.94M-----34.11%78.48M-24.55%87.16M------119.11M-7.28%115.52M11.05%124.59M--112.2M
Salaries payable --51.62M29.19%131.42M----29.28%54.26M10.09%101.73M------41.97M59.88%92.41M58.13%57.8M--36.55M
Taxs payable --19.9M39.95%45.97M----39.23%13.44M-45.84%32.84M------9.65M15.41%60.64M134.01%52.54M--22.45M
Other payable (including interest and dividends) --44.15M52.18%2.37M-----35.16%4.14M-38.26%1.56M------6.39M-12.05%2.53M-58.66%2.87M--6.95M
-Interest payable ---------------------------------72.51%14.61K--53.15K
-Other payable --44.15M52.18%2.37M-----35.16%4.14M-38.26%1.56M------6.39M-11.60%2.53M-58.55%2.86M--6.89M
Non current liabilities due within one year --11.51M25.80%13.76M-----4.20%11.88M1.79%10.94M------12.41M50.15%10.75M--7.16M----
Other current liabilities --197.36K380.44%473.7K----9.69%109.82K160.56%98.6K------100.11K-96.71%37.84K148.73%1.15M--462.62K
Total current liabilities --259.51M16.93%336.25M----2.51%222.49M-9.86%287.58M------217.05M6.91%319.05M11.93%298.43M--266.63M
Current liabilities
Estimate liabilities --11.79M50.71%11.64M----20.67%7.86M87.70%7.73M------6.51M--4.12M--------
Deferred tax liabilities -----------------------------12.65%4.94M--5.65M----
Long term deferred income --49.67M26.24%50.05M----31.30%46.04M14.47%39.64M------35.07M-74.01%34.63M295.24%133.25M--33.71M
Lease liabilities --13.53M-14.17%15.1M-----27.84%16.06M-32.47%17.59M------22.25M-30.12%26.04M--37.27M----
Other non current liabilities --1.9M160.72%2.36M-----38.50%783.17K69.72%906.83K------1.27M-63.87%534.3K--1.48M----
Total non current liabilities --76.89M20.17%79.15M----10.76%72.11M-6.26%65.86M------65.11M-60.45%70.27M426.94%177.65M--33.71M
Total liabilities --336.4M17.53%415.41M5.70%300.08M4.41%294.6M-9.21%353.44M--283.9M--282.16M-18.23%389.31M58.51%476.08M--300.35M
Shareholders equity
Paid-in capital --57M0.00%57M----0.00%57M0.00%57M------57M0.00%57M0.00%57M--57M
Capital reserve funds --292.9M0.00%292.9M----0.00%292.9M0.00%292.9M------292.9M2.92%292.9M31.42%284.59M--216.56M
Surplus reserve funds --28.5M0.00%28.5M----0.00%28.5M0.00%28.5M------28.5M408.69%28.5M-48.92%5.6M--10.97M
Retained profit --1.09B40.19%1.03B----47.72%810.13M37.41%736.78M------548.41M313.00%536.19M728.42%129.83M--15.67M
Shareholders equity without minority interests --1.47B26.55%1.41B27.17%1.23B28.24%1.19B21.93%1.12B--969.87M--926.82M91.73%914.59M58.90%477.02M--300.2M
Minority interests ---2.99M-216.53%-1.7M-----90.13%371K-71.71%1.46M------3.76M-49.53%5.16M--10.23M----
Total shareholder equity --1.46B26.23%1.41B26.71%1.23B27.76%1.19B21.41%1.12B--972.57M--930.57M88.76%919.75M62.31%487.25M--300.2M
Adjustment items of liabilities and equity -----------------------------------1.92M----
Total liabilityies and equity --1.8B24.14%1.82B21.96%1.53B22.33%1.48B12.30%1.47B--1.26B--1.21B36.16%1.31B60.09%961.41M--600.54M
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)

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

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