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688716 Jilin Joinature Polymer

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  • 41.28
  • -5.70-12.13%
Market Closed Dec 12 15:00 CST
5.02BMarket Cap86.72P/E (TTM)

Jilin Joinature Polymer Key Stats

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
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-35.52%543.82M
714.28%628.81M
--633.77M
424.38%615.87M
--843.44M
--77.22M
----
8.36%117.45M
----
--110.06M
Transactional financial assets
--160.08M
--110.08M
--75.08M
--118.08M
----
----
----
----
----
----
Notes receivable and accounts receivable
22.43%102.08M
3.18%95.35M
--76.93M
77.10%99.29M
--83.38M
--92.41M
----
-5.53%56.07M
----
--53.58M
-Notes receivable
-4.98%54.8M
-9.56%41.39M
--21.76M
-12.95%40.05M
--57.67M
--45.77M
----
-8.68%46.01M
----
--43.02M
-Accounts receivable
83.91%47.28M
15.69%53.96M
--55.16M
489.14%59.24M
--25.71M
--46.64M
----
12.21%10.06M
----
--10.56M
Other receivables (including interest and dividends)
9.33%750.42K
215.48%950.07K
--4.15M
4.46%680.23K
--686.41K
--301.15K
----
259.56%651.22K
----
--330.81K
-Other receivable
----
215.48%950.07K
----
4.46%680.23K
----
--301.15K
----
259.56%651.22K
----
--330.81K
Advance payment
59.08%46.33M
-31.80%16.4M
--14.77M
-64.03%12.91M
--29.12M
--24.05M
----
39.25%35.89M
----
--22.02M
Inventories
-6.73%144.98M
1.39%134.98M
--159.52M
74.74%159.52M
--155.45M
--133.13M
----
67.59%91.29M
----
--53.99M
Receivable financing
-79.83%4.81M
-32.96%2.8M
--6.78M
-18.64%6.81M
--23.87M
--4.18M
----
38.84%8.37M
----
--13.38M
Other current assets
-91.69%437.31K
-91.44%437.31K
--7.45M
11.87%5.69M
--5.26M
--5.11M
----
6,417.05%5.08M
----
--634.21K
Total current assets
-12.09%1B
194.23%989.8M
213.55%978.44M
223.65%1.02B
--1.14B
1.34%336.4M
22.86%312.05M
23.80%314.79M
--331.97M
--253.99M
Non Current assets
Fixed assets
----
4.83%110M
----
8.69%114.54M
----
--104.93M
----
63.43%105.38M
----
--64.15M
Constru in process
----
86.56%36.84M
----
110.47%27.63M
----
--19.75M
----
-56.55%13.13M
----
--37.84M
Intangible assets
-2.53%69.83M
-2.73%70.51M
--71.35M
103.08%72.2M
--71.64M
--72.48M
----
-6.67%35.55M
----
--37.45M
Development expenditure
--738.96K
----
----
----
----
----
----
----
----
----
Deferred tax assets
759.86%579.48K
37.81%638.48K
--572.82K
213.53%595.71K
--67.39K
--463.32K
----
16.36%190K
----
--217.62K
Usufruct assets
1,013.89%651.88K
1,119.66%713.79K
--775.69K
615.61%837.6K
--58.52K
--58.52K
----
52.66%117.05K
----
--51.11K
Other non current assets
641.80%33.87M
96.68%22.71M
--16.16M
64.60%10.31M
--4.57M
--11.55M
----
21.91%6.27M
----
--7.51M
Total non current assets
26.55%264.28M
15.38%241.41M
39.10%231.83M
40.77%226.11M
--208.84M
40.87%209.23M
13.20%166.66M
16.26%160.63M
--148.53M
--147.22M
Total assets
-6.11%1.27B
125.65%1.23B
152.82%1.21B
161.86%1.24B
--1.35B
13.56%545.63M
19.32%478.71M
21.15%475.42M
--480.5M
--401.21M
Liabilities
Current liabilities
Short term loan
8.33%10.83M
-56.49%10.46M
----
-96.24%2.6M
--10M
--24.04M
----
33.76%69.23M
----
--44.05M
Notes payable and accounts payable
-60.79%11.21M
-87.30%7.56M
--5.29M
10.83%1.94M
--28.59M
--59.57M
----
485.18%1.75M
----
--2.35M
-Notes payable
----
----
----
----
--3.88M
--25.28M
----
----
----
----
-Accounts payable
-54.64%11.21M
-77.94%7.56M
--5.29M
10.83%1.94M
--24.72M
--34.29M
----
485.18%1.75M
----
--2.35M
Contract liabilities
156.97%8.32M
-18.92%2.14M
--2.28M
36.68%3.07M
--3.24M
--2.64M
----
-33.79%2.24M
----
--2.82M
Salaries payable
10.23%6.78M
12.35%5.82M
--3.84M
-54.54%3.33M
--6.15M
--5.18M
----
184.40%7.33M
----
--3.14M
Taxs payable
251.21%3.67M
27.99%5.64M
--3.89M
-68.30%3.03M
--1.04M
--4.41M
----
112.22%9.56M
----
--7.26M
Other payable (including interest and dividends)
-91.42%2.71M
134.41%1.98M
--26.23M
2,643.52%25.51M
--31.63M
--845.12K
----
158.22%929.75K
----
--593.96K
-Dividend payable
--2.58K
--2.58K
--24.34M
--24.34M
----
----
----
----
----
----
-Other payable
----
134.11%1.98M
----
26.04%1.17M
----
--845.12K
----
158.22%929.75K
----
--593.96K
Non current liabilities due within one year
100.00%119.05K
-99.37%119.05K
--119.05K
-7.03%119.05K
--59.52K
--18.81M
----
145.71%128.04K
----
--1.07M
Other current liabilities
-30.47%26.13M
-39.23%11.68M
----
4.85%36.36M
--37.58M
--19.23M
----
20.01%34.68M
----
--20.93M
Total current liabilities
-41.02%69.77M
-66.29%45.41M
-35.98%41.64M
-39.65%75.96M
--118.29M
-19.96%134.72M
-20.90%65.03M
37.04%125.85M
--168.32M
--82.22M
Current liabilities
Deferred tax liabilities
31.83%5.85M
28.95%6M
--6.07M
49.10%6.33M
--4.44M
--4.65M
----
15.93%4.25M
----
--3.56M
Long term deferred income
-14.70%4.42M
-14.18%4.61M
--4.8M
-13.24%4.99M
--5.18M
--5.37M
----
4.76%5.75M
----
--5.18M
Lease liabilities
--470.93K
--470.93K
--470.93K
--470.93K
----
----
----
----
----
----
Total non current liabilities
-86.29%10.74M
-81.55%11.08M
-85.57%11.34M
-47.12%11.79M
--78.32M
252.11%60.02M
367.70%78.57M
143.63%22.3M
--17.05M
--16.8M
Total liabilities
-59.05%80.51M
-70.99%56.48M
-63.11%52.98M
-40.77%87.75M
--196.61M
5.06%194.74M
45.03%143.61M
46.70%148.15M
--185.37M
--99.02M
Shareholders equity
Paid-in capital
0.00%121.68M
33.33%121.68M
--121.68M
33.33%121.68M
--121.68M
--91.26M
----
0.00%91.26M
----
--91.26M
Capital reserve funds
0.00%887.38M
651.44%887.38M
--887.38M
651.44%887.38M
--887.38M
--118.09M
----
0.00%118.09M
----
--118.09M
Surplus reserve funds
32.30%22.1M
32.30%22.1M
--22.1M
32.30%22.1M
--16.7M
--16.7M
----
49.84%16.7M
----
--11.15M
Retained profit
22.10%155.89M
15.00%143.56M
--126.13M
24.52%126.04M
--127.68M
--124.84M
----
42.69%101.22M
----
--81.69M
Shareholders equity without minority interests
2.91%1.19B
234.78%1.17B
245.36%1.16B
253.59%1.16B
--1.15B
18.89%350.89M
10.89%335.1M
12.30%327.28M
--295.13M
--302.19M
Total shareholder equity
2.91%1.19B
234.78%1.17B
245.36%1.16B
253.59%1.16B
--1.15B
18.89%350.89M
10.89%335.1M
12.30%327.28M
--295.13M
--302.19M
Total liabilityies and equity
-6.11%1.27B
125.65%1.23B
152.82%1.21B
161.86%1.24B
--1.35B
13.56%545.63M
19.32%478.71M
21.15%475.42M
--480.5M
--401.21M
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds -35.52%543.82M714.28%628.81M--633.77M424.38%615.87M--843.44M--77.22M----8.36%117.45M------110.06M
Transactional financial assets --160.08M--110.08M--75.08M--118.08M------------------------
Notes receivable and accounts receivable 22.43%102.08M3.18%95.35M--76.93M77.10%99.29M--83.38M--92.41M-----5.53%56.07M------53.58M
-Notes receivable -4.98%54.8M-9.56%41.39M--21.76M-12.95%40.05M--57.67M--45.77M-----8.68%46.01M------43.02M
-Accounts receivable 83.91%47.28M15.69%53.96M--55.16M489.14%59.24M--25.71M--46.64M----12.21%10.06M------10.56M
Other receivables (including interest and dividends) 9.33%750.42K215.48%950.07K--4.15M4.46%680.23K--686.41K--301.15K----259.56%651.22K------330.81K
-Other receivable ----215.48%950.07K----4.46%680.23K------301.15K----259.56%651.22K------330.81K
Advance payment 59.08%46.33M-31.80%16.4M--14.77M-64.03%12.91M--29.12M--24.05M----39.25%35.89M------22.02M
Inventories -6.73%144.98M1.39%134.98M--159.52M74.74%159.52M--155.45M--133.13M----67.59%91.29M------53.99M
Receivable financing -79.83%4.81M-32.96%2.8M--6.78M-18.64%6.81M--23.87M--4.18M----38.84%8.37M------13.38M
Other current assets -91.69%437.31K-91.44%437.31K--7.45M11.87%5.69M--5.26M--5.11M----6,417.05%5.08M------634.21K
Total current assets -12.09%1B194.23%989.8M213.55%978.44M223.65%1.02B--1.14B1.34%336.4M22.86%312.05M23.80%314.79M--331.97M--253.99M
Non Current assets
Fixed assets ----4.83%110M----8.69%114.54M------104.93M----63.43%105.38M------64.15M
Constru in process ----86.56%36.84M----110.47%27.63M------19.75M-----56.55%13.13M------37.84M
Intangible assets -2.53%69.83M-2.73%70.51M--71.35M103.08%72.2M--71.64M--72.48M-----6.67%35.55M------37.45M
Development expenditure --738.96K------------------------------------
Deferred tax assets 759.86%579.48K37.81%638.48K--572.82K213.53%595.71K--67.39K--463.32K----16.36%190K------217.62K
Usufruct assets 1,013.89%651.88K1,119.66%713.79K--775.69K615.61%837.6K--58.52K--58.52K----52.66%117.05K------51.11K
Other non current assets 641.80%33.87M96.68%22.71M--16.16M64.60%10.31M--4.57M--11.55M----21.91%6.27M------7.51M
Total non current assets 26.55%264.28M15.38%241.41M39.10%231.83M40.77%226.11M--208.84M40.87%209.23M13.20%166.66M16.26%160.63M--148.53M--147.22M
Total assets -6.11%1.27B125.65%1.23B152.82%1.21B161.86%1.24B--1.35B13.56%545.63M19.32%478.71M21.15%475.42M--480.5M--401.21M
Liabilities
Current liabilities
Short term loan 8.33%10.83M-56.49%10.46M-----96.24%2.6M--10M--24.04M----33.76%69.23M------44.05M
Notes payable and accounts payable -60.79%11.21M-87.30%7.56M--5.29M10.83%1.94M--28.59M--59.57M----485.18%1.75M------2.35M
-Notes payable ------------------3.88M--25.28M----------------
-Accounts payable -54.64%11.21M-77.94%7.56M--5.29M10.83%1.94M--24.72M--34.29M----485.18%1.75M------2.35M
Contract liabilities 156.97%8.32M-18.92%2.14M--2.28M36.68%3.07M--3.24M--2.64M-----33.79%2.24M------2.82M
Salaries payable 10.23%6.78M12.35%5.82M--3.84M-54.54%3.33M--6.15M--5.18M----184.40%7.33M------3.14M
Taxs payable 251.21%3.67M27.99%5.64M--3.89M-68.30%3.03M--1.04M--4.41M----112.22%9.56M------7.26M
Other payable (including interest and dividends) -91.42%2.71M134.41%1.98M--26.23M2,643.52%25.51M--31.63M--845.12K----158.22%929.75K------593.96K
-Dividend payable --2.58K--2.58K--24.34M--24.34M------------------------
-Other payable ----134.11%1.98M----26.04%1.17M------845.12K----158.22%929.75K------593.96K
Non current liabilities due within one year 100.00%119.05K-99.37%119.05K--119.05K-7.03%119.05K--59.52K--18.81M----145.71%128.04K------1.07M
Other current liabilities -30.47%26.13M-39.23%11.68M----4.85%36.36M--37.58M--19.23M----20.01%34.68M------20.93M
Total current liabilities -41.02%69.77M-66.29%45.41M-35.98%41.64M-39.65%75.96M--118.29M-19.96%134.72M-20.90%65.03M37.04%125.85M--168.32M--82.22M
Current liabilities
Deferred tax liabilities 31.83%5.85M28.95%6M--6.07M49.10%6.33M--4.44M--4.65M----15.93%4.25M------3.56M
Long term deferred income -14.70%4.42M-14.18%4.61M--4.8M-13.24%4.99M--5.18M--5.37M----4.76%5.75M------5.18M
Lease liabilities --470.93K--470.93K--470.93K--470.93K------------------------
Total non current liabilities -86.29%10.74M-81.55%11.08M-85.57%11.34M-47.12%11.79M--78.32M252.11%60.02M367.70%78.57M143.63%22.3M--17.05M--16.8M
Total liabilities -59.05%80.51M-70.99%56.48M-63.11%52.98M-40.77%87.75M--196.61M5.06%194.74M45.03%143.61M46.70%148.15M--185.37M--99.02M
Shareholders equity
Paid-in capital 0.00%121.68M33.33%121.68M--121.68M33.33%121.68M--121.68M--91.26M----0.00%91.26M------91.26M
Capital reserve funds 0.00%887.38M651.44%887.38M--887.38M651.44%887.38M--887.38M--118.09M----0.00%118.09M------118.09M
Surplus reserve funds 32.30%22.1M32.30%22.1M--22.1M32.30%22.1M--16.7M--16.7M----49.84%16.7M------11.15M
Retained profit 22.10%155.89M15.00%143.56M--126.13M24.52%126.04M--127.68M--124.84M----42.69%101.22M------81.69M
Shareholders equity without minority interests 2.91%1.19B234.78%1.17B245.36%1.16B253.59%1.16B--1.15B18.89%350.89M10.89%335.1M12.30%327.28M--295.13M--302.19M
Total shareholder equity 2.91%1.19B234.78%1.17B245.36%1.16B253.59%1.16B--1.15B18.89%350.89M10.89%335.1M12.30%327.28M--295.13M--302.19M
Total liabilityies and equity -6.11%1.27B125.65%1.23B152.82%1.21B161.86%1.24B--1.35B13.56%545.63M19.32%478.71M21.15%475.42M--480.5M--401.21M
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.