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9431 SJC

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  • 0.260
  • -0.005-1.89%
15min DelayNot Open Jul 12 16:19 CST
55.52MMarket Cap4.06P/E (TTM)

SJC Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
371.74%17.04M
46.33%3.61M
2.75%4.25M
86.93%7.39M
-41.14%6.34M
--6.34M
-82.52%2.47M
-16.66%4.14M
-58.81%3.96M
0.53%10.77M
-Cash and cash equivalents
297.63%12.74M
60.33%3.21M
6.05%3.85M
104.61%6.97M
-38.81%5.85M
--5.85M
-84.77%2M
-8.58%3.63M
14.14%3.41M
131.48%9.56M
-Including:Cash
----
----
----
----
-74.95%2.33M
--2.33M
-84.77%2M
-8.58%3.63M
14.14%3.41M
390.73%9.29M
-Including:Cash equivalents
----
----
----
----
1,195.59%3.52M
--3.52M
----
----
----
-87.85%272.06K
-Short term investments
953.92%4.3M
-13.19%408K
-21.03%398K
-22.77%424K
-59.58%488.5K
--488.5K
-52.76%470K
-49.09%504K
-91.70%549K
-81.64%1.21M
Receivables
-13.78%22.2M
8.58%25.75M
59.47%23.04M
-9.26%21.11M
45.27%10.43M
--10.43M
63.59%23.71M
15.20%14.45M
122.40%23.26M
21.16%7.18M
-Accounts receivable
10.56%9.68M
17.62%8.75M
44.56%10.6M
68.07%11.33M
80.76%8.67M
--8.67M
193.92%7.44M
183.78%7.33M
216.28%6.74M
123.36%4.79M
-Gross accounts receivable
----
----
----
----
70.43%10.15M
--10.15M
----
----
----
87.95%5.96M
-Bad debt provision
----
----
----
----
-27.81%-1.48M
---1.48M
----
----
----
-13.62%-1.16M
-Other receivables
-26.32%12.52M
4.45%17M
74.82%12.44M
-40.80%9.78M
-26.08%1.76M
--1.76M
36.01%16.27M
-28.53%7.12M
98.38%16.52M
-36.89%2.38M
Inventory
--4.57M
----
----
----
----
----
----
----
----
----
Prepaid assets
----
----
----
----
-35.48%5.47M
--5.47M
----
----
----
91.36%8.48M
Tax assets-Current
-18.26%676K
71.93%827K
-8.14%959K
19.44%946K
16.57%881.02K
--881.02K
-36.79%481K
47.67%1.04M
24.53%792K
32.76%755.78K
Holding assets for sale
--0
--0
--0
--0
--3.8M
--3.8M
----
----
----
--0
Total current assets
47.36%44.49M
13.22%30.19M
43.91%28.25M
5.14%29.45M
-0.99%26.92M
--26.92M
-9.24%26.66M
-2.78%19.63M
35.32%28.01M
25.63%27.19M
Non current assets
Net PPE
52.64%50.51M
94.29%33.09M
75.13%30.55M
102.34%26.95M
131.68%23.67M
--23.67M
69.46%17.03M
52.33%17.45M
8.76%13.32M
-27.90%10.22M
-Gross PP&E
52.64%50.51M
94.29%33.09M
75.13%30.55M
102.34%26.95M
49.27%62.93M
--62.93M
69.46%17.03M
52.33%17.45M
8.76%13.32M
24.43%42.16M
-Accumulated depreciation
----
----
----
----
-22.90%-39.26M
---39.26M
----
----
----
-62.07%-31.94M
Investment properties
-24.92%3.54M
-43.74%4.71M
-58.00%4.47M
-57.98%4.5M
-57.96%4.53M
--4.53M
-22.65%8.37M
--10.64M
-2.29%10.7M
-2.28%10.76M
Total investment
0.00%3.69M
-50.99%3.69M
-52.93%3.69M
-52.92%3.69M
-37.78%3.69M
--3.69M
-20.17%7.54M
150.02%7.85M
145.37%7.85M
82.26%5.94M
-Long-term equity investment
----
----
----
----
--0
--0
-30.23%4.4M
--4.71M
--4.71M
--2.8M
-Financial asset investment
----
----
----
----
17.68%3.69M
--3.69M
0.03%3.14M
0.03%3.14M
-1.85%3.14M
-3.54%3.14M
-Including:Financial assets designated as fair value through profit or loss, Total
----
----
----
----
17.68%3.69M
--3.69M
----
----
----
-3.54%3.14M
-Including:Available-for-sale securities
----
----
----
----
----
----
0.03%3.14M
0.03%3.14M
-1.85%3.14M
----
-Other investment
0.00%3.69M
123,033.33%3.69M
123,033.33%3.69M
123,033.33%3.69M
----
----
0.00%3K
0.00%3K
0.00%3K
----
Goodwill and other intangible assets
0.00%10.36M
27.17%10.36M
30.55%10.36M
873.59%10.36M
237.91%10.36M
--10.36M
665.60%8.15M
645.77%7.94M
0.00%1.06M
188.13%3.07M
-Goodwill
0.00%10.36M
27.17%10.36M
30.55%10.36M
873.59%10.36M
237.91%10.36M
--10.36M
665.60%8.15M
645.77%7.94M
0.00%1.06M
188.13%3.07M
Deferred tax assets-non current
0.00%2.18M
702.95%2.18M
548.94%1.22M
1,196.33%1.41M
1,017.33%1.22M
--1.22M
148.62%271K
72.48%188K
0.00%109K
0.00%109.23K
Holding of assets for sale-non current
--0
----
----
----
----
----
----
----
----
----
Total non current assets
30.06%70.27M
30.63%54.03M
14.16%50.29M
41.98%46.91M
44.46%43.47M
--43.47M
1.88%41.36M
23.20%44.05M
-9.91%33.04M
-21.43%30.09M
Total assets
36.26%114.76M
23.81%84.22M
23.33%78.54M
25.08%76.36M
22.89%70.39M
--70.39M
-2.79%68.02M
13.82%63.68M
6.41%61.05M
-4.44%57.28M
Liabilities
Current liabilities
Financial liabilities
146.74%3.97M
-46.81%1.61M
-35.06%1.82M
-71.53%899K
6.81%2.04M
--2.04M
-48.74%3.03M
-57.06%2.8M
-58.79%3.16M
-56.43%1.91M
-Current debt and capital lease obligation
146.74%3.97M
-46.81%1.61M
-35.06%1.82M
-71.53%899K
6.81%2.04M
--2.04M
-48.74%3.03M
-57.06%2.8M
-58.79%3.16M
-56.43%1.91M
-Including:Current debt
-34.82%833K
651.76%1.28M
744.71%1.44M
--170K
--170K
--170K
--170K
--170K
----
--0
-Including:Current capital Lease obligation
847.73%3.14M
-88.41%331K
-85.56%379K
-76.92%729K
-2.07%1.87M
--1.87M
-51.62%2.86M
-59.67%2.63M
-58.79%3.16M
-56.43%1.91M
Payables
-24.12%12.22M
76.27%16.11M
12.65%10.9M
37.94%11.13M
183.46%8.8M
--8.8M
79.32%9.14M
172.82%9.68M
204.57%8.07M
48.67%3.1M
-accounts payable
-66.49%2.47M
118.52%7.38M
42.17%5.11M
21.66%5.08M
155.86%4.77M
--4.77M
41.51%3.38M
99.28%3.59M
323.65%4.17M
14.94%1.87M
-Total tax payable
----
----
----
----
----
----
--0
--0
--80K
----
-Other payable
11.67%9.75M
51.54%8.73M
-4.78%5.79M
58.66%6.05M
225.03%4.02M
--4.02M
112.58%5.76M
248.85%6.08M
129.22%3.81M
192.29%1.24M
Current deferred liabilities
--194K
----
----
----
--0
--0
----
----
----
--111.73K
Accrued and deferred income
71.22%6.84M
67.52%3.99M
51.31%4.16M
33.07%3.88M
58.54%6.47M
--6.47M
97.76%2.38M
70.47%2.75M
224.22%2.92M
65.69%4.08M
Other current liabilities
----
----
----
----
----
----
----
--35K
----
----
Current liabilities
6.97%23.22M
49.24%21.71M
10.61%16.87M
12.49%15.91M
87.95%17.32M
--17.32M
19.21%14.55M
30.74%15.26M
26.12%14.14M
1.21%9.21M
Non current liabilities
Non current financial liabilities
5,031.50%16.78M
-7.63%327K
27.86%436K
--581K
-33.32%1.11M
--1.11M
--354K
--341K
--0
-51.08%1.66M
-Long term debt and capital lease obligation
5,031.50%16.78M
-7.63%327K
27.86%436K
--581K
-33.32%1.11M
--1.11M
--354K
--341K
--0
-51.08%1.66M
-Including:Long term debt
5,377.72%10.08M
-48.02%184K
-33.43%227K
--269K
--311.67K
--311.67K
--354K
--341K
----
--0
-Including:Long term capital lease obligation
4,586.01%6.7M
--143K
--209K
--312K
-52.11%794.56K
--794.56K
--0
--0
--0
-51.08%1.66M
Non current deferred liabilities
0.00%39K
--39K
30.00%39K
--232K
--39.07K
--39.07K
----
--30K
----
--0
Total non current liabilities
4,495.36%16.82M
3.39%366K
28.03%475K
--813K
-30.97%1.15M
--1.15M
--354K
--371K
--0
-51.08%1.66M
Total liabilities
81.39%40.04M
48.15%22.08M
11.03%17.35M
18.24%16.72M
69.80%18.46M
--18.46M
22.11%14.9M
33.92%15.63M
26.12%14.14M
-12.99%10.87M
Shareholders'equity
Share capital
18.76%66.99M
0.00%56.41M
0.00%56.41M
0.00%56.41M
0.00%56.41M
--56.41M
0.00%56.41M
39.16%56.41M
39.16%56.41M
39.16%56.41M
-common stock
18.76%66.99M
0.00%56.41M
0.00%56.41M
0.00%56.41M
0.00%56.41M
--56.41M
0.00%56.41M
39.16%56.41M
39.16%56.41M
39.16%56.41M
Retained earnings
96.25%8.27M
211.27%4.22M
137.73%3.42M
119.69%1.93M
43.20%-5.84M
---5.84M
-454.11%-3.79M
-362.70%-9.06M
-283.89%-9.79M
-248.85%-10.29M
Total stockholders'equity
24.15%75.26M
15.22%60.62M
26.35%59.82M
25.15%58.33M
9.64%50.56M
--50.56M
-8.45%52.62M
7.65%47.35M
1.65%46.61M
-2.80%46.12M
Noncontrolling interests
-135.79%-544K
200.40%1.52M
92.82%1.37M
344.71%1.3M
365.30%1.37M
--1.37M
71.53%506K
136.67%710K
-2.33%293K
--294.28K
Total equity
20.23%74.72M
16.98%62.14M
27.33%61.19M
27.14%59.64M
11.90%51.93M
--51.93M
-8.05%53.12M
8.53%48.06M
1.62%46.91M
-2.18%46.41M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Mar 31, 2024(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments 371.74%17.04M46.33%3.61M2.75%4.25M86.93%7.39M-41.14%6.34M--6.34M-82.52%2.47M-16.66%4.14M-58.81%3.96M0.53%10.77M
-Cash and cash equivalents 297.63%12.74M60.33%3.21M6.05%3.85M104.61%6.97M-38.81%5.85M--5.85M-84.77%2M-8.58%3.63M14.14%3.41M131.48%9.56M
-Including:Cash -----------------74.95%2.33M--2.33M-84.77%2M-8.58%3.63M14.14%3.41M390.73%9.29M
-Including:Cash equivalents ----------------1,195.59%3.52M--3.52M-------------87.85%272.06K
-Short term investments 953.92%4.3M-13.19%408K-21.03%398K-22.77%424K-59.58%488.5K--488.5K-52.76%470K-49.09%504K-91.70%549K-81.64%1.21M
Receivables -13.78%22.2M8.58%25.75M59.47%23.04M-9.26%21.11M45.27%10.43M--10.43M63.59%23.71M15.20%14.45M122.40%23.26M21.16%7.18M
-Accounts receivable 10.56%9.68M17.62%8.75M44.56%10.6M68.07%11.33M80.76%8.67M--8.67M193.92%7.44M183.78%7.33M216.28%6.74M123.36%4.79M
-Gross accounts receivable ----------------70.43%10.15M--10.15M------------87.95%5.96M
-Bad debt provision -----------------27.81%-1.48M---1.48M-------------13.62%-1.16M
-Other receivables -26.32%12.52M4.45%17M74.82%12.44M-40.80%9.78M-26.08%1.76M--1.76M36.01%16.27M-28.53%7.12M98.38%16.52M-36.89%2.38M
Inventory --4.57M------------------------------------
Prepaid assets -----------------35.48%5.47M--5.47M------------91.36%8.48M
Tax assets-Current -18.26%676K71.93%827K-8.14%959K19.44%946K16.57%881.02K--881.02K-36.79%481K47.67%1.04M24.53%792K32.76%755.78K
Holding assets for sale --0--0--0--0--3.8M--3.8M--------------0
Total current assets 47.36%44.49M13.22%30.19M43.91%28.25M5.14%29.45M-0.99%26.92M--26.92M-9.24%26.66M-2.78%19.63M35.32%28.01M25.63%27.19M
Non current assets
Net PPE 52.64%50.51M94.29%33.09M75.13%30.55M102.34%26.95M131.68%23.67M--23.67M69.46%17.03M52.33%17.45M8.76%13.32M-27.90%10.22M
-Gross PP&E 52.64%50.51M94.29%33.09M75.13%30.55M102.34%26.95M49.27%62.93M--62.93M69.46%17.03M52.33%17.45M8.76%13.32M24.43%42.16M
-Accumulated depreciation -----------------22.90%-39.26M---39.26M-------------62.07%-31.94M
Investment properties -24.92%3.54M-43.74%4.71M-58.00%4.47M-57.98%4.5M-57.96%4.53M--4.53M-22.65%8.37M--10.64M-2.29%10.7M-2.28%10.76M
Total investment 0.00%3.69M-50.99%3.69M-52.93%3.69M-52.92%3.69M-37.78%3.69M--3.69M-20.17%7.54M150.02%7.85M145.37%7.85M82.26%5.94M
-Long-term equity investment ------------------0--0-30.23%4.4M--4.71M--4.71M--2.8M
-Financial asset investment ----------------17.68%3.69M--3.69M0.03%3.14M0.03%3.14M-1.85%3.14M-3.54%3.14M
-Including:Financial assets designated as fair value through profit or loss, Total ----------------17.68%3.69M--3.69M-------------3.54%3.14M
-Including:Available-for-sale securities ------------------------0.03%3.14M0.03%3.14M-1.85%3.14M----
-Other investment 0.00%3.69M123,033.33%3.69M123,033.33%3.69M123,033.33%3.69M--------0.00%3K0.00%3K0.00%3K----
Goodwill and other intangible assets 0.00%10.36M27.17%10.36M30.55%10.36M873.59%10.36M237.91%10.36M--10.36M665.60%8.15M645.77%7.94M0.00%1.06M188.13%3.07M
-Goodwill 0.00%10.36M27.17%10.36M30.55%10.36M873.59%10.36M237.91%10.36M--10.36M665.60%8.15M645.77%7.94M0.00%1.06M188.13%3.07M
Deferred tax assets-non current 0.00%2.18M702.95%2.18M548.94%1.22M1,196.33%1.41M1,017.33%1.22M--1.22M148.62%271K72.48%188K0.00%109K0.00%109.23K
Holding of assets for sale-non current --0------------------------------------
Total non current assets 30.06%70.27M30.63%54.03M14.16%50.29M41.98%46.91M44.46%43.47M--43.47M1.88%41.36M23.20%44.05M-9.91%33.04M-21.43%30.09M
Total assets 36.26%114.76M23.81%84.22M23.33%78.54M25.08%76.36M22.89%70.39M--70.39M-2.79%68.02M13.82%63.68M6.41%61.05M-4.44%57.28M
Liabilities
Current liabilities
Financial liabilities 146.74%3.97M-46.81%1.61M-35.06%1.82M-71.53%899K6.81%2.04M--2.04M-48.74%3.03M-57.06%2.8M-58.79%3.16M-56.43%1.91M
-Current debt and capital lease obligation 146.74%3.97M-46.81%1.61M-35.06%1.82M-71.53%899K6.81%2.04M--2.04M-48.74%3.03M-57.06%2.8M-58.79%3.16M-56.43%1.91M
-Including:Current debt -34.82%833K651.76%1.28M744.71%1.44M--170K--170K--170K--170K--170K------0
-Including:Current capital Lease obligation 847.73%3.14M-88.41%331K-85.56%379K-76.92%729K-2.07%1.87M--1.87M-51.62%2.86M-59.67%2.63M-58.79%3.16M-56.43%1.91M
Payables -24.12%12.22M76.27%16.11M12.65%10.9M37.94%11.13M183.46%8.8M--8.8M79.32%9.14M172.82%9.68M204.57%8.07M48.67%3.1M
-accounts payable -66.49%2.47M118.52%7.38M42.17%5.11M21.66%5.08M155.86%4.77M--4.77M41.51%3.38M99.28%3.59M323.65%4.17M14.94%1.87M
-Total tax payable --------------------------0--0--80K----
-Other payable 11.67%9.75M51.54%8.73M-4.78%5.79M58.66%6.05M225.03%4.02M--4.02M112.58%5.76M248.85%6.08M129.22%3.81M192.29%1.24M
Current deferred liabilities --194K--------------0--0--------------111.73K
Accrued and deferred income 71.22%6.84M67.52%3.99M51.31%4.16M33.07%3.88M58.54%6.47M--6.47M97.76%2.38M70.47%2.75M224.22%2.92M65.69%4.08M
Other current liabilities ------------------------------35K--------
Current liabilities 6.97%23.22M49.24%21.71M10.61%16.87M12.49%15.91M87.95%17.32M--17.32M19.21%14.55M30.74%15.26M26.12%14.14M1.21%9.21M
Non current liabilities
Non current financial liabilities 5,031.50%16.78M-7.63%327K27.86%436K--581K-33.32%1.11M--1.11M--354K--341K--0-51.08%1.66M
-Long term debt and capital lease obligation 5,031.50%16.78M-7.63%327K27.86%436K--581K-33.32%1.11M--1.11M--354K--341K--0-51.08%1.66M
-Including:Long term debt 5,377.72%10.08M-48.02%184K-33.43%227K--269K--311.67K--311.67K--354K--341K------0
-Including:Long term capital lease obligation 4,586.01%6.7M--143K--209K--312K-52.11%794.56K--794.56K--0--0--0-51.08%1.66M
Non current deferred liabilities 0.00%39K--39K30.00%39K--232K--39.07K--39.07K------30K------0
Total non current liabilities 4,495.36%16.82M3.39%366K28.03%475K--813K-30.97%1.15M--1.15M--354K--371K--0-51.08%1.66M
Total liabilities 81.39%40.04M48.15%22.08M11.03%17.35M18.24%16.72M69.80%18.46M--18.46M22.11%14.9M33.92%15.63M26.12%14.14M-12.99%10.87M
Shareholders'equity
Share capital 18.76%66.99M0.00%56.41M0.00%56.41M0.00%56.41M0.00%56.41M--56.41M0.00%56.41M39.16%56.41M39.16%56.41M39.16%56.41M
-common stock 18.76%66.99M0.00%56.41M0.00%56.41M0.00%56.41M0.00%56.41M--56.41M0.00%56.41M39.16%56.41M39.16%56.41M39.16%56.41M
Retained earnings 96.25%8.27M211.27%4.22M137.73%3.42M119.69%1.93M43.20%-5.84M---5.84M-454.11%-3.79M-362.70%-9.06M-283.89%-9.79M-248.85%-10.29M
Total stockholders'equity 24.15%75.26M15.22%60.62M26.35%59.82M25.15%58.33M9.64%50.56M--50.56M-8.45%52.62M7.65%47.35M1.65%46.61M-2.80%46.12M
Noncontrolling interests -135.79%-544K200.40%1.52M92.82%1.37M344.71%1.3M365.30%1.37M--1.37M71.53%506K136.67%710K-2.33%293K--294.28K
Total equity 20.23%74.72M16.98%62.14M27.33%61.19M27.14%59.64M11.90%51.93M--51.93M-8.05%53.12M8.53%48.06M1.62%46.91M-2.18%46.41M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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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