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301182 Henan Carve Electronics Technology

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  • 33.42
  • +1.32+4.11%
Market Closed Apr 30 15:00 CST
3.20BMarket Cap-25.59P/E (TTM)

Henan Carve Electronics Technology Key Stats

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YOY yoy
Hide blank lines yoy
(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
-27.13%113.75M
-49.11%71.28M
0.08%139.42M
10.60%147.78M
3.59%156.09M
-26.95%140.08M
-6.33%139.31M
-23.81%133.62M
-31.32%150.68M
-72.04%191.74M
Notes receivable and accounts receivable
51.34%385.5M
53.45%328.82M
69.51%288.77M
41.08%224.61M
73.11%254.72M
21.95%214.28M
14.10%170.36M
6.77%159.21M
10.98%147.14M
7.99%175.72M
-Notes receivable
44.33%20.15M
152.15%16.79M
41.74%14.39M
-4.00%10.01M
23.17%13.96M
-62.13%6.66M
30.46%10.15M
9.37%10.42M
28.39%11.33M
52.31%17.59M
-Accounts receivable
51.75%365.36M
50.29%312.03M
71.26%274.38M
44.24%214.61M
77.28%240.76M
31.30%207.62M
13.20%160.21M
6.59%148.78M
9.74%135.81M
4.61%158.13M
Other receivables (including interest and dividends)
312.69%13.8M
603.67%7.11M
-5.89%2.04M
124.39%4M
-80.10%3.34M
-8.27%1.01M
57.56%2.17M
55.61%1.78M
1,014.48%16.8M
-6.04%1.1M
-Other receivable
----
----
----
124.39%4M
----
-8.27%1.01M
----
55.61%1.78M
----
-6.04%1.1M
Contractual assets
-3.42%921.33K
-15.86%1.15M
11.62%995.39K
6.15%942.58K
8.23%953.92K
14.22%1.36M
--891.74K
--887.99K
--881.4K
--1.19M
Advance payment
52.24%7.09M
-9.51%4.18M
805.86%10.8M
60.19%4.64M
-35.06%4.66M
175.08%4.62M
-46.73%1.19M
30.13%2.9M
35.48%7.17M
-12.83%1.68M
Inventories
72.42%446.98M
130.30%511.35M
337.72%597.6M
253.57%442.53M
84.15%259.25M
69.75%222.04M
-11.52%136.53M
-21.90%125.16M
-6.69%140.78M
-4.02%130.81M
Receivable financing
16.30%76.44M
34.72%78.96M
588.26%72.29M
24.54%88.31M
-13.78%65.73M
-17.17%58.61M
-79.49%10.5M
-10.94%70.91M
15.08%76.23M
105.88%70.76M
Other current assets
-14.10%129.9M
46.62%128.74M
-37.19%108.79M
-19.73%136.61M
-18.65%151.22M
-56.72%87.8M
7,271.78%173.19M
8,870.80%170.18M
3,793.35%185.87M
2,028.11%202.87M
Total current assets
31.08%1.17B
55.05%1.13B
92.50%1.22B
57.89%1.05B
23.48%895.95M
-5.94%729.81M
-20.95%634.14M
-21.02%664.65M
-18.60%725.56M
-24.79%775.88M
Non Current assets
Investment real estate
-10.05%2.48M
-9.81%2.55M
-9.57%2.62M
-9.35%2.69M
-9.13%2.76M
-8.93%2.83M
-8.73%2.9M
-8.55%2.96M
-8.37%3.03M
-8.20%3.1M
Fixed assets
----
----
----
34.71%404.46M
----
35.28%351.23M
----
44.13%300.24M
----
31.36%259.64M
Constru in process
----
----
----
405.55%13.25M
----
5,515.82%44.89M
----
330.40%2.62M
----
--799.39K
Intangible assets
-15.71%15.11M
-14.68%16.06M
-17.47%16.85M
-15.24%17.6M
-13.49%17.93M
109.78%18.83M
128.19%20.42M
122.46%20.76M
122.04%20.73M
-3.01%8.97M
Goodwill
----
----
-60.39%8.25M
-60.39%8.25M
-60.40%8.25M
--8.25M
--20.84M
--20.84M
--20.84M
----
Long deferred expense
-10.13%52.33M
-7.55%54.7M
-11.15%51.78M
-7.45%53.39M
12.83%58.23M
17.47%59.17M
30.40%58.28M
77.57%57.69M
57.15%51.61M
75.68%50.37M
Deferred tax assets
18.85%63.4M
55.93%85.29M
134.88%72.93M
119.62%61.04M
130.55%53.35M
148.45%54.7M
929.38%31.05M
698.28%27.79M
523.54%23.14M
493.29%22.02M
Usufruct assets
140.32%83.92M
76.19%64.18M
68.26%27.34M
66.75%29.76M
119.50%34.92M
114.64%36.43M
12.10%16.25M
16.29%17.85M
-1.79%15.91M
-0.48%16.97M
Other non current assets
-47.22%23.44M
-11.37%27.75M
-63.55%37.64M
-29.64%38.09M
4.39%44.42M
48.81%31.31M
93.67%103.28M
41.41%54.13M
137.12%42.55M
4.42%21.04M
Total non current assets
7.39%672.71M
11.17%675.53M
14.06%640.56M
24.49%628.54M
37.52%626.41M
58.69%607.64M
64.27%561.58M
62.30%504.89M
60.39%455.51M
36.82%382.92M
Total assets
21.33%1.85B
35.12%1.81B
55.66%1.86B
43.47%1.68B
28.90%1.52B
15.42%1.34B
4.52%1.2B
1.46%1.17B
0.49%1.18B
-11.65%1.16B
Liabilities
Current liabilities
Short term loan
22.85%155.13M
--139.16M
--135.9M
--125.57M
--126.27M
----
----
----
----
----
Notes payable and accounts payable
101.24%754.33M
137.28%701.14M
334.93%738.67M
320.17%550.03M
218.35%374.84M
152.95%295.49M
46.54%169.84M
4.29%130.91M
-8.71%117.75M
-36.83%116.82M
-Notes payable
-18.73%72.1M
-37.75%74.67M
-9.07%90.61M
19.59%85.62M
36.52%88.72M
127.84%119.95M
43.24%99.65M
2.37%71.6M
-27.04%64.99M
-56.17%52.65M
-Accounts payable
138.44%682.22M
256.89%626.47M
823.38%648.06M
683.04%464.41M
442.31%286.12M
173.56%175.54M
51.50%70.18M
6.72%59.31M
32.19%52.76M
-0.99%64.17M
Contract liabilities
107.41%537.97K
88.75%488.75K
105.91%360.62K
16.64%237.54K
160.07%259.37K
1,751.48%258.95K
831.55%175.14K
791.31%203.65K
74.65%99.73K
-37.69%13.99K
Advance receipts
-87.97%31.95K
----
--97K
--180K
1,364.91%265.5K
--360K
----
----
--18.12K
----
Salaries payable
16.23%17.66M
-18.32%15.75M
6.31%15.1M
22.53%15.81M
12.31%15.19M
67.85%19.29M
36.42%14.21M
16.28%12.9M
30.82%13.53M
34.15%11.49M
Taxs payable
-104.97%-192.9K
17.12%4.27M
-15.73%1.48M
90.72%3.27M
49.89%3.88M
-1.14%3.65M
-65.67%1.76M
-79.86%1.71M
-52.17%2.59M
11.64%3.69M
Other payable (including interest and dividends)
18.03%16.49M
4.89%16.3M
1.71%16.23M
9.63%15.28M
-26.79%13.97M
60.21%15.54M
65.68%15.96M
36.78%13.93M
-3.81%19.09M
-78.79%9.7M
-Other payable
----
----
----
9.63%15.28M
----
60.21%15.54M
----
36.78%13.93M
----
-78.79%9.7M
Non current liabilities due within one year
82.68%11.98M
60.41%15.7M
--6.55M
--7.26M
3,089.40%6.56M
--9.79M
----
----
-70.60%205.54K
----
Other current liabilities
-45.30%3.09M
241.48%4.59M
49.08%3.93M
43.59%3.64M
26.67%5.65M
-73.38%1.34M
291.25%2.63M
106.35%2.53M
273.40%4.46M
213.39%5.05M
Total current liabilities
75.36%959.05M
159.58%897.41M
348.91%918.32M
344.70%721.28M
246.71%546.9M
135.57%345.72M
44.32%204.57M
3.60%162.19M
-5.28%157.74M
-52.94%146.76M
Current liabilities
Deferred tax liabilities
-6.53%33.75M
4.17%38.72M
63.85%40.14M
61.20%38.37M
72.62%36.11M
87.85%37.17M
128.29%24.5M
141.29%23.8M
118.02%20.92M
106.24%19.79M
Long term deferred income
0.00%5.37M
-2.71%5.26M
-2.69%5.3M
-2.67%5.33M
-2.66%5.37M
-2.64%5.41M
-2.62%5.44M
-2.60%5.48M
-2.59%5.52M
-2.57%5.55M
Lease liabilities
251.74%62.27M
64.95%39.92M
7.40%13.74M
-12.51%13.16M
55.94%17.7M
115.87%24.2M
15.49%12.79M
37.38%15.04M
5.00%11.35M
5.00%11.21M
Total non current liabilities
71.32%101.39M
25.64%83.9M
38.48%59.18M
28.29%56.86M
56.62%59.18M
82.70%66.78M
55.97%42.73M
67.65%44.32M
34.43%37.79M
29.69%36.55M
Total liabilities
74.97%1.06B
137.90%981.31M
295.27%977.5M
276.80%778.14M
209.98%606.08M
125.03%412.5M
46.20%247.3M
12.85%206.51M
0.46%195.53M
-46.09%183.31M
Shareholders equity
Paid-in capital
0.00%95.82M
0.00%95.82M
0.00%95.82M
0.00%95.82M
0.00%95.82M
0.00%95.82M
0.00%95.82M
0.00%95.82M
0.00%95.82M
0.00%95.82M
Capital reserve funds
-0.16%728.38M
-0.20%728.09M
-0.03%729.52M
-0.02%729.52M
-0.00%729.52M
0.00%729.52M
0.03%729.73M
0.02%729.65M
0.00%729.55M
0.00%729.52M
Surplus reserve funds
0.00%19.14M
0.00%19.14M
0.00%19.14M
0.00%19.14M
0.00%19.14M
0.00%19.14M
8.87%19.14M
8.87%19.14M
8.87%19.14M
8.87%19.14M
Retained profit
-209.71%-63.46M
-144.68%-28.86M
-70.42%26.13M
-56.65%43.77M
-53.34%57.84M
-50.69%64.59M
-33.07%88.34M
-20.33%100.97M
-10.03%123.96M
1.88%130.99M
Other composite income
-297,489.05%-5.32M
-378.76%-1.15M
33,446.27%838.92K
-75,874.36%-2.35M
-965.83%-1.79K
---239.34K
--2.5K
--3.1K
---167.87
----
Shareholders equity without minority interests
-14.16%774.56M
-10.54%813.04M
-6.60%871.46M
-6.31%885.9M
-6.83%902.33M
-6.83%908.84M
-4.29%933.04M
-2.48%945.58M
-1.25%968.48M
0.41%975.48M
Minority interests
-13.44%12.09M
-20.77%12.76M
-20.01%12.3M
-20.13%13.93M
-18.20%13.96M
--16.11M
--15.38M
--17.45M
--17.07M
----
Total shareholder equity
-14.15%786.65M
-10.72%825.81M
-6.82%883.76M
-6.56%899.83M
-7.03%916.29M
-5.18%924.95M
-2.72%948.42M
-0.68%963.03M
0.49%985.55M
0.41%975.48M
Total liabilityies and equity
21.33%1.85B
35.12%1.81B
55.66%1.86B
43.47%1.68B
28.90%1.52B
15.42%1.34B
4.52%1.2B
1.46%1.17B
0.49%1.18B
-11.65%1.16B
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
--
Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)
(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 -27.13%113.75M-49.11%71.28M0.08%139.42M10.60%147.78M3.59%156.09M-26.95%140.08M-6.33%139.31M-23.81%133.62M-31.32%150.68M-72.04%191.74M
Notes receivable and accounts receivable 51.34%385.5M53.45%328.82M69.51%288.77M41.08%224.61M73.11%254.72M21.95%214.28M14.10%170.36M6.77%159.21M10.98%147.14M7.99%175.72M
-Notes receivable 44.33%20.15M152.15%16.79M41.74%14.39M-4.00%10.01M23.17%13.96M-62.13%6.66M30.46%10.15M9.37%10.42M28.39%11.33M52.31%17.59M
-Accounts receivable 51.75%365.36M50.29%312.03M71.26%274.38M44.24%214.61M77.28%240.76M31.30%207.62M13.20%160.21M6.59%148.78M9.74%135.81M4.61%158.13M
Other receivables (including interest and dividends) 312.69%13.8M603.67%7.11M-5.89%2.04M124.39%4M-80.10%3.34M-8.27%1.01M57.56%2.17M55.61%1.78M1,014.48%16.8M-6.04%1.1M
-Other receivable ------------124.39%4M-----8.27%1.01M----55.61%1.78M-----6.04%1.1M
Contractual assets -3.42%921.33K-15.86%1.15M11.62%995.39K6.15%942.58K8.23%953.92K14.22%1.36M--891.74K--887.99K--881.4K--1.19M
Advance payment 52.24%7.09M-9.51%4.18M805.86%10.8M60.19%4.64M-35.06%4.66M175.08%4.62M-46.73%1.19M30.13%2.9M35.48%7.17M-12.83%1.68M
Inventories 72.42%446.98M130.30%511.35M337.72%597.6M253.57%442.53M84.15%259.25M69.75%222.04M-11.52%136.53M-21.90%125.16M-6.69%140.78M-4.02%130.81M
Receivable financing 16.30%76.44M34.72%78.96M588.26%72.29M24.54%88.31M-13.78%65.73M-17.17%58.61M-79.49%10.5M-10.94%70.91M15.08%76.23M105.88%70.76M
Other current assets -14.10%129.9M46.62%128.74M-37.19%108.79M-19.73%136.61M-18.65%151.22M-56.72%87.8M7,271.78%173.19M8,870.80%170.18M3,793.35%185.87M2,028.11%202.87M
Total current assets 31.08%1.17B55.05%1.13B92.50%1.22B57.89%1.05B23.48%895.95M-5.94%729.81M-20.95%634.14M-21.02%664.65M-18.60%725.56M-24.79%775.88M
Non Current assets
Investment real estate -10.05%2.48M-9.81%2.55M-9.57%2.62M-9.35%2.69M-9.13%2.76M-8.93%2.83M-8.73%2.9M-8.55%2.96M-8.37%3.03M-8.20%3.1M
Fixed assets ------------34.71%404.46M----35.28%351.23M----44.13%300.24M----31.36%259.64M
Constru in process ------------405.55%13.25M----5,515.82%44.89M----330.40%2.62M------799.39K
Intangible assets -15.71%15.11M-14.68%16.06M-17.47%16.85M-15.24%17.6M-13.49%17.93M109.78%18.83M128.19%20.42M122.46%20.76M122.04%20.73M-3.01%8.97M
Goodwill ---------60.39%8.25M-60.39%8.25M-60.40%8.25M--8.25M--20.84M--20.84M--20.84M----
Long deferred expense -10.13%52.33M-7.55%54.7M-11.15%51.78M-7.45%53.39M12.83%58.23M17.47%59.17M30.40%58.28M77.57%57.69M57.15%51.61M75.68%50.37M
Deferred tax assets 18.85%63.4M55.93%85.29M134.88%72.93M119.62%61.04M130.55%53.35M148.45%54.7M929.38%31.05M698.28%27.79M523.54%23.14M493.29%22.02M
Usufruct assets 140.32%83.92M76.19%64.18M68.26%27.34M66.75%29.76M119.50%34.92M114.64%36.43M12.10%16.25M16.29%17.85M-1.79%15.91M-0.48%16.97M
Other non current assets -47.22%23.44M-11.37%27.75M-63.55%37.64M-29.64%38.09M4.39%44.42M48.81%31.31M93.67%103.28M41.41%54.13M137.12%42.55M4.42%21.04M
Total non current assets 7.39%672.71M11.17%675.53M14.06%640.56M24.49%628.54M37.52%626.41M58.69%607.64M64.27%561.58M62.30%504.89M60.39%455.51M36.82%382.92M
Total assets 21.33%1.85B35.12%1.81B55.66%1.86B43.47%1.68B28.90%1.52B15.42%1.34B4.52%1.2B1.46%1.17B0.49%1.18B-11.65%1.16B
Liabilities
Current liabilities
Short term loan 22.85%155.13M--139.16M--135.9M--125.57M--126.27M--------------------
Notes payable and accounts payable 101.24%754.33M137.28%701.14M334.93%738.67M320.17%550.03M218.35%374.84M152.95%295.49M46.54%169.84M4.29%130.91M-8.71%117.75M-36.83%116.82M
-Notes payable -18.73%72.1M-37.75%74.67M-9.07%90.61M19.59%85.62M36.52%88.72M127.84%119.95M43.24%99.65M2.37%71.6M-27.04%64.99M-56.17%52.65M
-Accounts payable 138.44%682.22M256.89%626.47M823.38%648.06M683.04%464.41M442.31%286.12M173.56%175.54M51.50%70.18M6.72%59.31M32.19%52.76M-0.99%64.17M
Contract liabilities 107.41%537.97K88.75%488.75K105.91%360.62K16.64%237.54K160.07%259.37K1,751.48%258.95K831.55%175.14K791.31%203.65K74.65%99.73K-37.69%13.99K
Advance receipts -87.97%31.95K------97K--180K1,364.91%265.5K--360K----------18.12K----
Salaries payable 16.23%17.66M-18.32%15.75M6.31%15.1M22.53%15.81M12.31%15.19M67.85%19.29M36.42%14.21M16.28%12.9M30.82%13.53M34.15%11.49M
Taxs payable -104.97%-192.9K17.12%4.27M-15.73%1.48M90.72%3.27M49.89%3.88M-1.14%3.65M-65.67%1.76M-79.86%1.71M-52.17%2.59M11.64%3.69M
Other payable (including interest and dividends) 18.03%16.49M4.89%16.3M1.71%16.23M9.63%15.28M-26.79%13.97M60.21%15.54M65.68%15.96M36.78%13.93M-3.81%19.09M-78.79%9.7M
-Other payable ------------9.63%15.28M----60.21%15.54M----36.78%13.93M-----78.79%9.7M
Non current liabilities due within one year 82.68%11.98M60.41%15.7M--6.55M--7.26M3,089.40%6.56M--9.79M---------70.60%205.54K----
Other current liabilities -45.30%3.09M241.48%4.59M49.08%3.93M43.59%3.64M26.67%5.65M-73.38%1.34M291.25%2.63M106.35%2.53M273.40%4.46M213.39%5.05M
Total current liabilities 75.36%959.05M159.58%897.41M348.91%918.32M344.70%721.28M246.71%546.9M135.57%345.72M44.32%204.57M3.60%162.19M-5.28%157.74M-52.94%146.76M
Current liabilities
Deferred tax liabilities -6.53%33.75M4.17%38.72M63.85%40.14M61.20%38.37M72.62%36.11M87.85%37.17M128.29%24.5M141.29%23.8M118.02%20.92M106.24%19.79M
Long term deferred income 0.00%5.37M-2.71%5.26M-2.69%5.3M-2.67%5.33M-2.66%5.37M-2.64%5.41M-2.62%5.44M-2.60%5.48M-2.59%5.52M-2.57%5.55M
Lease liabilities 251.74%62.27M64.95%39.92M7.40%13.74M-12.51%13.16M55.94%17.7M115.87%24.2M15.49%12.79M37.38%15.04M5.00%11.35M5.00%11.21M
Total non current liabilities 71.32%101.39M25.64%83.9M38.48%59.18M28.29%56.86M56.62%59.18M82.70%66.78M55.97%42.73M67.65%44.32M34.43%37.79M29.69%36.55M
Total liabilities 74.97%1.06B137.90%981.31M295.27%977.5M276.80%778.14M209.98%606.08M125.03%412.5M46.20%247.3M12.85%206.51M0.46%195.53M-46.09%183.31M
Shareholders equity
Paid-in capital 0.00%95.82M0.00%95.82M0.00%95.82M0.00%95.82M0.00%95.82M0.00%95.82M0.00%95.82M0.00%95.82M0.00%95.82M0.00%95.82M
Capital reserve funds -0.16%728.38M-0.20%728.09M-0.03%729.52M-0.02%729.52M-0.00%729.52M0.00%729.52M0.03%729.73M0.02%729.65M0.00%729.55M0.00%729.52M
Surplus reserve funds 0.00%19.14M0.00%19.14M0.00%19.14M0.00%19.14M0.00%19.14M0.00%19.14M8.87%19.14M8.87%19.14M8.87%19.14M8.87%19.14M
Retained profit -209.71%-63.46M-144.68%-28.86M-70.42%26.13M-56.65%43.77M-53.34%57.84M-50.69%64.59M-33.07%88.34M-20.33%100.97M-10.03%123.96M1.88%130.99M
Other composite income -297,489.05%-5.32M-378.76%-1.15M33,446.27%838.92K-75,874.36%-2.35M-965.83%-1.79K---239.34K--2.5K--3.1K---167.87----
Shareholders equity without minority interests -14.16%774.56M-10.54%813.04M-6.60%871.46M-6.31%885.9M-6.83%902.33M-6.83%908.84M-4.29%933.04M-2.48%945.58M-1.25%968.48M0.41%975.48M
Minority interests -13.44%12.09M-20.77%12.76M-20.01%12.3M-20.13%13.93M-18.20%13.96M--16.11M--15.38M--17.45M--17.07M----
Total shareholder equity -14.15%786.65M-10.72%825.81M-6.82%883.76M-6.56%899.83M-7.03%916.29M-5.18%924.95M-2.72%948.42M-0.68%963.03M0.49%985.55M0.41%975.48M
Total liabilityies and equity 21.33%1.85B35.12%1.81B55.66%1.86B43.47%1.68B28.90%1.52B15.42%1.34B4.52%1.2B1.46%1.17B0.49%1.18B-11.65%1.16B
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------Unqualified opinion
Auditor --Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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.