US Stock MarketDetailed Quotes

MJID Majestic Ideal

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  • 0.000
  • 0.0000.00%
Trading Jul 12 09:30 ET
0Market Cap0.00P/E (TTM)

Majestic Ideal Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Sep 30, 2023
(Q4)Sep 30, 2023
(Q2)Mar 31, 2023
(FY)Sep 30, 2022
(Q4)Sep 30, 2022
(FY)Sep 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
-49.26%591.87K
-49.26%591.87K
--1.27M
1,003.53%1.17M
--1.17M
--105.71K
-Cash and cash equivalents
-49.26%591.87K
-49.26%591.87K
--1.27M
1,003.53%1.17M
--1.17M
--105.71K
Receivables
-9.63%61.05M
-9.63%61.05M
--41.83M
35.72%67.56M
--67.56M
--49.78M
-Accounts receivable
-17.38%47.09M
-17.38%47.09M
--34.92M
16.28%57M
--57M
--49.02M
-Taxes receivable
----
----
--265.84K
----
----
--756.2K
-Related party accounts receivable
31.99%13.9M
31.99%13.9M
--6.58M
--10.53M
--10.53M
--0
-Other receivables
105.89%66.84K
105.89%66.84K
--63.16K
501.22%32.47K
--32.47K
--5.4K
Inventory
-31.07%3.19M
-31.07%3.19M
--7.15M
-71.11%4.63M
--4.63M
--16.01M
Prepaid assets
439.11%4.19M
439.11%4.19M
--5.87M
-82.60%777.08K
--777.08K
--4.47M
Current deferred assets
53.55%7.55M
53.55%7.55M
--6.1M
--4.92M
--4.92M
--0
Total current assets
-3.13%76.57M
-3.13%76.57M
--62.22M
12.33%79.04M
--79.04M
--70.36M
Non current assets
Net PPE
195.55%539.62K
195.55%539.62K
--745.47K
-68.09%182.58K
--182.58K
--572.25K
-Gross PPE
167.11%623.05K
167.11%623.05K
--811.27K
-61.01%233.26K
--233.26K
--598.27K
-Accumulated depreciation
-64.64%-83.43K
-64.64%-83.43K
---65.79K
-94.72%-50.68K
---50.68K
---26.03K
Related parties assets
31.99%13.9M
31.99%13.9M
--6.58M
--10.53M
--10.53M
--0
Non current deferred assets
0.27%2.73M
0.27%2.73M
--2.73M
-1.73%2.72M
--2.72M
--2.77M
Total non current assets
12.54%3.27M
12.54%3.27M
--3.48M
-13.09%2.91M
--2.91M
--3.34M
Total assets
-2.57%79.84M
-2.57%79.84M
--65.69M
11.18%81.95M
--81.95M
--73.71M
Liabilities
Current liabilities
Payables
1.96%42M
1.96%42M
--30.82M
-8.27%41.19M
--41.19M
--44.91M
-accounts payable
-48.59%9.27M
-48.59%9.27M
--14.13M
152.70%18.04M
--18.04M
--7.14M
-Total tax payable
-76.12%605.87K
-76.12%605.87K
--24.1K
277.06%2.54M
--2.54M
--672.84K
-Dividends payable
----
----
----
----
----
--4.83M
-Due to related parties current
55.73%32.08M
55.73%32.08M
--16.61M
-36.12%20.6M
--20.6M
--32.25M
-Other payable
108.97%48.08K
108.97%48.08K
--48.52K
1.00%23.01K
--23.01K
--22.78K
Current accrued expenses
-33.32%210.49K
-33.32%210.49K
--492.15K
32.64%315.69K
--315.69K
--238K
Current debt and capital lease obligation
20.59%42.89M
20.59%42.89M
--35.88M
23.12%35.57M
--35.57M
--28.89M
-Current debt
19.72%42.5M
19.72%42.5M
--35.5M
24.57%35.5M
--35.5M
--28.5M
-Current capital lease obligation
484.03%389.79K
484.03%389.79K
--380.85K
-82.88%66.74K
--66.74K
--389.79K
Current deferred liabilities
94.88%531.33K
94.88%531.33K
--129.92K
-83.67%272.65K
--272.65K
--1.67M
Current liabilities
10.71%85.63M
10.71%85.63M
--67.32M
2.17%77.35M
--77.35M
--75.7M
Non current liabilities
Long term debt and capital lease obligation
--66.74K
--66.74K
--263.9K
--0
--0
--66.74K
-Long term capital lease obligation
--66.74K
--66.74K
--263.9K
--0
--0
--66.74K
Total non current liabilities
--66.74K
--66.74K
--263.9K
--0
--0
--66.74K
Total liabilities
10.80%85.7M
10.80%85.7M
--67.58M
2.08%77.35M
--77.35M
--75.77M
Shareholders'equity
Share capital
0.00%7.27K
0.00%7.27K
--7.27K
0.00%7.27K
--7.27K
--7.27K
-common stock
0.00%7.27K
0.00%7.27K
--7.27K
0.00%7.27K
--7.27K
--7.27K
Retained earnings
-247.92%-6.58M
-247.92%-6.58M
---2.91M
314.94%4.45M
--4.45M
---2.07M
Paid-in capital
----
----
----
----
----
--91
Gains losses not affecting retained earnings
395.72%713.29K
395.72%713.29K
--1.01M
1,984.14%143.89K
--143.89K
--6.9K
Other equity interest
----
----
----
----
----
---7.27K
Total stockholders'equity
-227.40%-5.86M
-227.40%-5.86M
---1.89M
323.00%4.6M
--4.6M
---2.06M
Total equity
-227.40%-5.86M
-227.40%-5.86M
---1.89M
323.00%4.6M
--4.6M
---2.06M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
(FY)Sep 30, 2023(Q4)Sep 30, 2023(Q2)Mar 31, 2023(FY)Sep 30, 2022(Q4)Sep 30, 2022(FY)Sep 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments -49.26%591.87K-49.26%591.87K--1.27M1,003.53%1.17M--1.17M--105.71K
-Cash and cash equivalents -49.26%591.87K-49.26%591.87K--1.27M1,003.53%1.17M--1.17M--105.71K
Receivables -9.63%61.05M-9.63%61.05M--41.83M35.72%67.56M--67.56M--49.78M
-Accounts receivable -17.38%47.09M-17.38%47.09M--34.92M16.28%57M--57M--49.02M
-Taxes receivable ----------265.84K----------756.2K
-Related party accounts receivable 31.99%13.9M31.99%13.9M--6.58M--10.53M--10.53M--0
-Other receivables 105.89%66.84K105.89%66.84K--63.16K501.22%32.47K--32.47K--5.4K
Inventory -31.07%3.19M-31.07%3.19M--7.15M-71.11%4.63M--4.63M--16.01M
Prepaid assets 439.11%4.19M439.11%4.19M--5.87M-82.60%777.08K--777.08K--4.47M
Current deferred assets 53.55%7.55M53.55%7.55M--6.1M--4.92M--4.92M--0
Total current assets -3.13%76.57M-3.13%76.57M--62.22M12.33%79.04M--79.04M--70.36M
Non current assets
Net PPE 195.55%539.62K195.55%539.62K--745.47K-68.09%182.58K--182.58K--572.25K
-Gross PPE 167.11%623.05K167.11%623.05K--811.27K-61.01%233.26K--233.26K--598.27K
-Accumulated depreciation -64.64%-83.43K-64.64%-83.43K---65.79K-94.72%-50.68K---50.68K---26.03K
Related parties assets 31.99%13.9M31.99%13.9M--6.58M--10.53M--10.53M--0
Non current deferred assets 0.27%2.73M0.27%2.73M--2.73M-1.73%2.72M--2.72M--2.77M
Total non current assets 12.54%3.27M12.54%3.27M--3.48M-13.09%2.91M--2.91M--3.34M
Total assets -2.57%79.84M-2.57%79.84M--65.69M11.18%81.95M--81.95M--73.71M
Liabilities
Current liabilities
Payables 1.96%42M1.96%42M--30.82M-8.27%41.19M--41.19M--44.91M
-accounts payable -48.59%9.27M-48.59%9.27M--14.13M152.70%18.04M--18.04M--7.14M
-Total tax payable -76.12%605.87K-76.12%605.87K--24.1K277.06%2.54M--2.54M--672.84K
-Dividends payable ----------------------4.83M
-Due to related parties current 55.73%32.08M55.73%32.08M--16.61M-36.12%20.6M--20.6M--32.25M
-Other payable 108.97%48.08K108.97%48.08K--48.52K1.00%23.01K--23.01K--22.78K
Current accrued expenses -33.32%210.49K-33.32%210.49K--492.15K32.64%315.69K--315.69K--238K
Current debt and capital lease obligation 20.59%42.89M20.59%42.89M--35.88M23.12%35.57M--35.57M--28.89M
-Current debt 19.72%42.5M19.72%42.5M--35.5M24.57%35.5M--35.5M--28.5M
-Current capital lease obligation 484.03%389.79K484.03%389.79K--380.85K-82.88%66.74K--66.74K--389.79K
Current deferred liabilities 94.88%531.33K94.88%531.33K--129.92K-83.67%272.65K--272.65K--1.67M
Current liabilities 10.71%85.63M10.71%85.63M--67.32M2.17%77.35M--77.35M--75.7M
Non current liabilities
Long term debt and capital lease obligation --66.74K--66.74K--263.9K--0--0--66.74K
-Long term capital lease obligation --66.74K--66.74K--263.9K--0--0--66.74K
Total non current liabilities --66.74K--66.74K--263.9K--0--0--66.74K
Total liabilities 10.80%85.7M10.80%85.7M--67.58M2.08%77.35M--77.35M--75.77M
Shareholders'equity
Share capital 0.00%7.27K0.00%7.27K--7.27K0.00%7.27K--7.27K--7.27K
-common stock 0.00%7.27K0.00%7.27K--7.27K0.00%7.27K--7.27K--7.27K
Retained earnings -247.92%-6.58M-247.92%-6.58M---2.91M314.94%4.45M--4.45M---2.07M
Paid-in capital ----------------------91
Gains losses not affecting retained earnings 395.72%713.29K395.72%713.29K--1.01M1,984.14%143.89K--143.89K--6.9K
Other equity interest -----------------------7.27K
Total stockholders'equity -227.40%-5.86M-227.40%-5.86M---1.89M323.00%4.6M--4.6M---2.06M
Total equity -227.40%-5.86M-227.40%-5.86M---1.89M323.00%4.6M--4.6M---2.06M
Currency Unit CNYCNYCNYCNYCNYCNY

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