Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Zhejiang Hongchang Electrical Technology
301008
5
Wuhan Lincontrol Automotive Electronics Co., Ltd.
688667
(Q3)Mar 31, 2025 | (FY)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Money funds | 12.13%372.24M | -13.56%115.48M | -56.25%293.88M | -42.34%351.36M | -45.99%331.98M | -58.70%133.59M | 34.41%671.7M | 243.26%609.39M | 126.71%614.7M | 128.66%323.43M |
Transactional financial assets | --165.16M | --191.43M | --389.98M | ---- | ---- | ---- | ---- | ---- | ---- | --7.3M |
Notes receivable and accounts receivable | -48.84%11.14M | -58.92%8.35M | -40.65%15.05M | -17.20%22.27M | -23.44%21.78M | -38.13%20.32M | -26.00%25.35M | -21.73%26.9M | -24.32%28.45M | -1.77%32.84M |
-Notes receivable | --68.05K | ---- | --72.55K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Accounts receivable | -49.15%11.08M | -58.92%8.35M | -40.94%14.97M | -17.20%22.27M | -23.44%21.78M | -38.13%20.32M | -25.81%25.35M | -20.27%26.9M | -23.16%28.45M | -0.07%32.84M |
Other receivables (including interest and dividends) | -68.13%1.11M | -14.54%1.53M | -68.88%1.92M | -63.80%2.61M | -49.36%3.49M | -67.46%1.79M | -83.53%6.16M | -97.93%7.2M | -97.94%6.89M | -98.43%5.5M |
-Accrued interest receivable | 256.99%82.03K | -29.02%107.19K | -81.45%196.42K | --185.18K | --22.98K | --151.01K | -42.11%1.06M | ---- | ---- | ---- |
-Other receivable | ---- | ---- | ---- | -66.37%2.42M | ---- | -70.21%1.64M | ---- | -97.89%7.2M | ---- | -98.39%5.5M |
Advance payment | 225.52%196.56K | -1.04%64.05K | 87.16%219.06K | 299.67%383.62K | 14.49%60.38K | 33.14%64.73K | -49.56%117.04K | -60.08%95.99K | -76.55%52.74K | 288.40%48.62K |
Other current assets | -45.68%409.72M | -31.62%671.74M | -37.32%354.81M | 13.36%731.21M | 2.99%754.29M | -8.59%982.38M | -32.64%566.06M | -20.10%645.04M | -7.38%732.4M | 19.45%1.07B |
Total current assets | -13.68%959.58M | -13.14%988.59M | -16.82%1.06B | -14.03%1.11B | -19.59%1.11B | -21.17%1.14B | -12.01%1.27B | -6.04%1.29B | -3.82%1.38B | 1.30%1.44B |
Non Current assets | ||||||||||
Other equity investment | -1.44%28.79M | -1.44%28.79M | -3.47%29.21M | -3.47%29.21M | -3.47%29.21M | -3.47%29.21M | 1.11%30.26M | 1.11%30.26M | 1.11%30.26M | 1.11%30.26M |
Other non-current financial assets | -22.47%21.34M | -22.47%21.34M | 11.89%27.53M | 11.89%27.53M | 11.89%27.53M | 11.89%27.53M | 0.00%24.6M | -13.40%24.6M | -15.51%24.6M | -21.90%24.6M |
Investment real estate | 73.24%63.1M | 73.24%63.1M | 95.47%64.79M | 39.44%46.22M | 9.88%36.42M | 9.88%36.42M | -27.71%33.15M | -27.71%33.15M | -27.71%33.15M | -6.95%33.15M |
Long-term equity investment | 19.00%1.95M | 17.36%2.37M | 0.57%1.86M | 6.60%1.74M | -76.55%1.63M | -70.08%2.02M | -68.80%1.85M | -72.13%1.63M | 63.47%6.97M | 10.75%6.74M |
Fixed assets | ---- | ---- | ---- | -11.37%85.83M | ---- | -1.93%96.41M | ---- | -3.18%96.84M | ---- | -3.52%98.3M |
Intangible assets | -27.36%1.79M | -26.27%1.95M | -25.29%2.12M | -24.23%2.29M | -21.65%2.46M | -20.64%2.65M | -15.85%2.84M | -15.81%3.03M | -17.07%3.15M | -16.51%3.34M |
Long deferred expense | -10.95%12.94M | -12.33%13.16M | -12.74%13.6M | -12.62%14.08M | -11.83%14.53M | -11.54%15.01M | -4.67%15.59M | -5.81%16.12M | -7.17%16.48M | 2.75%16.97M |
Deferred tax assets | -22.47%28.97M | -26.50%27.56M | 125.75%39.38M | 71.22%37.17M | 69.89%37.37M | 64.37%37.5M | 46.58%17.45M | -33.86%21.71M | -27.28%22M | -25.66%22.81M |
Usufruct assets | 6.32%1.88M | 5.63%2.09M | -37.74%1.55M | -47.65%1.23M | -31.78%1.77M | -31.12%1.98M | -27.50%2.49M | -46.59%2.35M | -46.49%2.6M | -47.62%2.87M |
Other non current assets | 76.40%193.34K | 79.88%197.9K | --107.27K | --109.67K | --109.61K | --110.02K | ---- | ---- | ---- | ---- |
Total non current assets | -9.93%222.96M | -10.24%223.35M | 10.21%248.33M | 6.85%245.41M | 4.60%247.53M | 4.09%248.84M | -34.26%225.33M | -37.92%229.69M | -35.81%236.64M | -34.27%239.05M |
Total assets | -12.99%1.18B | -12.62%1.21B | -12.75%1.3B | -10.87%1.35B | -16.06%1.36B | -17.58%1.39B | -16.28%1.49B | -12.81%1.52B | -10.35%1.62B | -5.93%1.68B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Short term loan | ---- | -50.05%3M | ---- | ---- | ---- | -96.68%6.01M | -89.99%21.02M | -77.40%45.05M | -52.91%132.18M | -27.60%180.94M |
Notes payable and accounts payable | -70.31%308.54K | -73.84%364.58K | -43.78%413.15K | 162.83%804.14K | 192.62%1.04M | 122.36%1.39M | 55.77%734.86K | -26.90%305.95K | -20.27%355.1K | 18.18%626.66K |
-Accounts payable | -70.31%308.54K | -73.84%364.58K | -43.78%413.15K | 162.83%804.14K | 192.62%1.04M | 122.36%1.39M | 55.77%734.86K | -26.90%305.95K | -20.27%355.1K | 18.18%626.66K |
Contract liabilities | -45.83%1.15M | -55.27%970.59K | -58.08%1.66M | -62.81%3.16M | -77.57%2.12M | -62.30%2.17M | -55.38%3.97M | 15.63%8.51M | 24.19%9.43M | -19.52%5.76M |
Advance receipts | 67.70%902.05K | -16.10%867.78K | --620.88K | --625.55K | --537.89K | --1.03M | ---- | ---- | ---- | ---- |
Salaries payable | 13.65%9.63M | -31.46%14.81M | -37.15%5.79M | -24.74%6.45M | -0.39%8.47M | 28.54%21.61M | -31.42%9.21M | -32.20%8.57M | -28.40%8.5M | -23.40%16.81M |
Taxs payable | -33.49%4.18M | -32.60%2.89M | -33.11%3.1M | 17.79%4.29M | 20.92%6.28M | -2.43%4.29M | -29.76%4.64M | -19.19%3.64M | -23.33%5.19M | -43.33%4.4M |
Other payable (including interest and dividends) | -44.29%33.35M | -22.63%54.42M | -40.91%38.82M | 2.85%57.61M | -1.75%59.86M | -5.30%70.34M | -1.64%65.7M | -41.27%56.01M | -37.01%60.92M | -24.03%74.28M |
-Dividend payable | -22.48%180K | -22.48%180K | -22.48%180K | -22.48%180K | 0.00%232.21K | 0.00%232.21K | 0.00%232.21K | 0.00%232.21K | 0.00%232.21K | 29.00%232.21K |
-Other payable | ---- | ---- | ---- | 2.96%57.43M | ---- | -5.32%70.11M | ---- | -41.37%55.77M | ---- | -24.13%74.05M |
Non current liabilities due within one year | -66.61%345.4K | -65.55%370.16K | -59.85%465.14K | -48.64%615.25K | -23.11%1.03M | -18.05%1.07M | -27.02%1.16M | -54.88%1.2M | -38.25%1.35M | -41.96%1.31M |
Other current liabilities | 27.28%2.02M | -36.80%1.54M | -61.36%1.91M | -74.26%1.39M | -89.63%1.59M | -82.63%2.44M | -94.33%4.94M | -77.71%5.4M | 4.96%15.34M | -36.77%14.04M |
Total current liabilities | -35.89%51.88M | -28.20%79.24M | -52.61%52.78M | -41.76%74.95M | -65.31%80.93M | -62.99%110.36M | -71.80%111.37M | -62.88%128.68M | -44.59%233.28M | -27.22%298.16M |
Current liabilities | ||||||||||
Estimate liabilities | ---- | ---- | -17.95%15.56M | -25.68%15.66M | -31.12%15.83M | -45.35%16.27M | -29.07%18.96M | -5.04%21.07M | 3.58%22.98M | 34.20%29.78M |
Deferred tax liabilities | 33.30%393.92K | 132.55%397.06K | --170.74K | --170.74K | --295.51K | -51.94%170.74K | ---- | ---- | ---- | -91.88%355.26K |
Lease liabilities | -48.84%400.9K | -51.74%416.71K | -32.52%875.47K | -35.36%431.9K | -28.50%783.63K | -40.06%863.49K | -29.67%1.3M | -56.51%668.19K | -57.68%1.1M | -49.85%1.44M |
Total non current liabilities | -95.30%794.82K | -95.30%813.77K | -18.04%16.6M | -25.19%16.26M | -29.78%16.91M | -45.19%17.31M | -30.12%20.26M | -21.43%21.74M | -16.58%24.08M | 7.25%31.57M |
Total liabilities | -46.16%52.68M | -37.30%80.05M | -47.29%69.39M | -39.36%91.21M | -61.98%97.84M | -61.28%127.66M | -68.95%131.63M | -59.81%150.42M | -42.79%257.36M | -24.91%329.73M |
Shareholders equity | ||||||||||
Paid-in capital | -0.63%189.61M | -0.63%189.61M | 0.00%190.82M | 0.00%190.82M | 0.00%190.82M | 0.00%190.82M | 0.00%190.82M | -0.38%190.82M | -0.38%190.82M | -0.38%190.82M |
Capital reserve funds | -6.91%240.99M | -6.94%240.99M | -1.67%254.96M | -0.16%258.87M | -0.16%258.87M | -0.13%258.95M | 0.46%259.28M | -1.07%259.28M | -1.07%259.28M | -1.07%259.28M |
Surplus reserve funds | 0.00%95.41M | 0.00%95.41M | 0.00%95.41M | 0.00%95.41M | 0.00%95.41M | 0.00%95.41M | 3.41%95.41M | 3.41%95.41M | 3.41%95.41M | 3.41%95.41M |
Retained profit | -13.71%591.15M | -12.58%593.18M | -14.05%670.06M | -12.66%685.36M | -12.04%685.05M | -12.01%678.52M | -0.50%779.57M | -0.04%784.75M | 0.63%778.81M | 0.32%771.11M |
Less:Treasury stock | ---- | ---- | 0.00%15M | 0.00%15M | 0.00%15M | 0.00%15M | 0.00%15M | 0.00%15M | 0.00%15M | 0.00%15M |
Other composite income | -12.48%2.96M | -12.48%2.96M | -5.85%3.38M | -5.85%3.38M | -5.85%3.38M | 16.21%3.38M | --3.59M | --3.59M | --3.59M | --2.91M |
Ordinary risk reserve funds | 0.00%9.73M | 0.00%9.73M | 19.30%9.73M | 19.30%9.73M | 19.30%9.73M | 19.30%9.73M | 5.13%8.15M | 5.13%8.15M | 5.13%8.15M | 5.13%8.15M |
Shareholders equity without minority interests | -8.01%1.13B | -7.36%1.13B | -8.51%1.21B | -7.42%1.23B | -7.02%1.23B | -6.92%1.22B | 0.34%1.32B | 0.25%1.33B | 0.64%1.32B | 0.41%1.31B |
Minority interests | -99.99%3.43K | -99.99%2.8K | -38.36%25.43M | -18.17%33.46M | -18.87%33.03M | -7.34%37.5M | -6.42%41.26M | -5.66%40.89M | -6.71%40.71M | -4.80%40.47M |
Total shareholder equity | -10.42%1.13B | -10.12%1.13B | -9.41%1.23B | -7.74%1.26B | -7.38%1.26B | -6.94%1.26B | 0.12%1.36B | 0.06%1.37B | 0.41%1.36B | 0.25%1.35B |
Total liabilityies and equity | -12.99%1.18B | -12.62%1.21B | -12.75%1.3B | -10.87%1.35B | -16.06%1.36B | -17.58%1.39B | -16.28%1.49B | -12.81%1.52B | -10.35%1.62B | -5.93%1.68B |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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.