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688530 Omat Advanced Materials

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  • 16.00
  • +0.37+2.37%
Market Closed May 12 15:00 CST
2.56BMarket Cap156.86P/E (TTM)

Omat Advanced Materials Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
48.51%84.88M
75.89%114.56M
--74.06M
--139.97M
--57.16M
-51.08%65.13M
----
----
-19.05%133.13M
--114.44M
Transactional financial assets
--58.03M
--38.06M
--50.12M
--100.11M
----
----
----
----
----
----
Notes receivable and accounts receivable
-11.50%91.68M
26.83%122.79M
--82.11M
--92.62M
--103.59M
21.83%96.82M
----
----
-22.29%79.47M
--105.12M
-Notes receivable
199.76%5.75M
144.44%7.02M
--5.21M
--2.38M
--1.92M
130.46%2.87M
----
----
-78.86%1.25M
--4.57M
-Accounts receivable
-15.49%85.93M
23.23%115.78M
--76.89M
--90.25M
--101.67M
20.10%93.95M
----
----
-18.83%78.22M
--100.55M
Other receivables (including interest and dividends)
255.47%6.54M
43.43%1.52M
--1.63M
--1.71M
--1.84M
86.30%1.06M
----
----
-41.46%570.14K
--874.8K
-Other receivable
----
43.43%1.52M
----
--1.71M
----
86.30%1.06M
----
----
-41.46%570.14K
--874.8K
Advance payment
-67.13%651.51K
-53.82%1.02M
--626.56K
--1.12M
--1.98M
-75.15%2.2M
----
----
1,700.54%8.85M
--12.95M
Inventories
23.78%382.02M
20.62%354.15M
--371.9M
--333.62M
--308.63M
-0.08%293.61M
----
----
36.55%293.84M
--302.82M
Receivable financing
74.52%7.4M
259.62%8.08M
--2.84M
--2.53M
--4.24M
89.50%2.25M
----
----
-86.54%1.19M
--8.43M
Other current assets
127.77%44.45M
114.39%31.12M
--27.02M
--18.86M
--19.52M
327.21%14.52M
----
----
-50.77%3.4M
--12.06M
Total current assets
35.96%675.65M
41.15%671.3M
--610.3M
38.77%690.55M
-10.67%496.96M
-8.62%475.58M
-10.61%497.62M
--556.3M
4.28%520.44M
--556.7M
Non Current assets
Fixed assets
----
63.54%240.15M
----
--235.42M
----
8.47%146.85M
----
----
60.07%135.37M
--123.97M
Constru in process
----
-1.20%110.69M
----
--66.55M
----
442.27%112.04M
----
----
-50.10%20.66M
--12.41M
Intangible assets
-2.25%39.59M
-2.27%39.81M
--40.04M
--40.26M
--40.5M
37.06%40.74M
----
----
311.89%29.72M
--7.07M
Long deferred expense
-28.57%435.92K
-28.57%479.51K
--523.11K
--566.7K
--610.29K
-18.95%671.3K
----
----
--828.25K
----
Deferred tax assets
88.69%20.22M
37.49%14.08M
--13.78M
--12.03M
--10.72M
-27.18%10.24M
----
----
102.40%14.07M
--7.9M
Usufruct assets
-41.38%4.63M
-37.50%5.45M
--6.27M
--7.09M
--7.9M
-27.27%8.72M
----
----
231.93%11.99M
--13.63M
Other non current assets
176.32%38.83M
753.06%27.71M
--8.71M
--6.02M
--14.05M
-72.30%3.25M
----
----
984.18%11.73M
--7.06M
Total non current assets
26.01%475.3M
35.93%438.38M
--396.11M
40.76%367.93M
59.85%377.19M
43.74%322.51M
51.93%261.39M
--235.96M
54.91%224.37M
--172.04M
Total assets
31.67%1.15B
39.04%1.11B
--1.01B
39.45%1.06B
10.34%874.15M
7.15%798.09M
4.15%759.01M
--792.26M
15.67%744.81M
--728.74M
Liabilities
Current liabilities
Short term loan
-31.27%99.81M
-12.34%92.06M
--59.03M
--84.06M
--145.21M
-34.61%105.02M
----
----
111.07%160.61M
--123.93M
Notes payable and accounts payable
-17.63%70.51M
-36.37%60.21M
--30.44M
--47.49M
--85.6M
182.59%94.63M
----
----
-58.19%33.49M
--56.29M
-Accounts payable
-17.63%70.51M
-36.37%60.21M
--30.44M
--47.49M
--85.6M
182.59%94.63M
----
----
-57.99%33.49M
--56.29M
Contract liabilities
58.04%298.61K
527.84%1.94M
--135.05K
--1M
--188.95K
33.54%308.63K
----
----
-8.73%231.11K
--557.55K
Salaries payable
14.63%5.57M
18.49%5.1M
--5.07M
--4.74M
--4.86M
-4.85%4.3M
----
----
-4.09%4.52M
--4.44M
Taxs payable
65.39%10.57M
102.31%9.01M
--5.52M
--5.66M
--6.39M
-36.38%4.45M
----
----
-24.42%7M
--10.67M
Other payable (including interest and dividends)
-52.41%925.63K
-55.34%864.15K
--1.39M
--3.59M
--1.94M
9.12%1.93M
----
----
-14.53%1.77M
--855.12K
-Other payable
----
-55.34%864.15K
----
--3.59M
----
9.12%1.93M
----
----
-14.53%1.77M
--855.12K
Non current liabilities due within one year
-31.16%6.13M
56.40%6.09M
--4.02M
--3.97M
--8.9M
-81.84%3.89M
----
----
131.01%21.42M
--24.71M
Other current liabilities
77.46%37.91K
560.76%250.65K
--15.96K
--128.12K
--21.36K
26.26%37.93K
----
----
-8.73%30.04K
--72.48K
Total current liabilities
-23.41%193.85M
-18.20%175.52M
--105.62M
-33.84%150.63M
-3.93%253.12M
-6.33%214.58M
2.78%227.67M
--263.46M
26.02%229.07M
--221.52M
Current liabilities
Deferred tax liabilities
18.33%4.76M
-7.80%3.76M
--3.82M
--3.95M
--4.03M
-1.70%4.08M
----
----
--4.15M
----
Long term deferred income
174.30%55.37M
62.11%31.52M
--27.45M
--27.95M
--20.18M
5.07%19.44M
----
----
-7.36%18.5M
--20.5M
Lease liabilities
-69.86%1.77M
-59.01%2.81M
--3.84M
--4.86M
--5.86M
-35.97%6.86M
----
----
607.24%10.71M
--12.24M
Total non current liabilities
1.42%101.61M
5.26%77.8M
--56.82M
39.59%58.47M
66.68%100.18M
27.35%73.91M
-27.04%41.89M
--60.11M
36.13%58.03M
--57.41M
Total liabilities
-16.37%295.46M
-12.19%253.32M
--162.44M
-22.43%209.1M
9.19%353.3M
0.48%288.48M
-3.36%269.56M
--323.57M
27.94%287.11M
--278.93M
Shareholders equity
Paid-in capital
33.33%160.04M
33.33%160.04M
--160.04M
--160.04M
--120.03M
0.00%120.03M
----
----
0.00%120.03M
--120.03M
Capital reserve funds
114.99%532.29M
115.40%531.93M
--531.42M
--531.14M
--247.59M
1.05%246.95M
----
----
1.19%244.39M
--243.12M
Surplus reserve funds
17.11%13.5M
17.11%13.5M
--11.53M
--11.53M
--11.53M
58.86%11.53M
----
----
72.82%7.25M
--4.2M
Retained profit
5.62%149.66M
15.10%150.89M
--140.97M
--146.68M
--141.7M
52.40%131.1M
----
----
60.02%86.02M
--82.46M
Shareholders equity without minority interests
64.25%855.49M
68.04%856.36M
--843.96M
73.54%849.39M
11.13%520.84M
11.34%509.6M
8.81%489.45M
--468.7M
9.11%457.7M
--449.81M
Total shareholder equity
64.25%855.49M
68.04%856.36M
--843.96M
73.54%849.39M
11.13%520.84M
11.34%509.6M
8.81%489.45M
--468.7M
9.11%457.7M
--449.81M
Total liabilityies and equity
31.67%1.15B
39.04%1.11B
--1.01B
39.45%1.06B
10.34%874.15M
7.15%798.09M
4.15%759.01M
--792.26M
15.67%744.81M
--728.74M
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)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds 48.51%84.88M75.89%114.56M--74.06M--139.97M--57.16M-51.08%65.13M---------19.05%133.13M--114.44M
Transactional financial assets --58.03M--38.06M--50.12M--100.11M------------------------
Notes receivable and accounts receivable -11.50%91.68M26.83%122.79M--82.11M--92.62M--103.59M21.83%96.82M---------22.29%79.47M--105.12M
-Notes receivable 199.76%5.75M144.44%7.02M--5.21M--2.38M--1.92M130.46%2.87M---------78.86%1.25M--4.57M
-Accounts receivable -15.49%85.93M23.23%115.78M--76.89M--90.25M--101.67M20.10%93.95M---------18.83%78.22M--100.55M
Other receivables (including interest and dividends) 255.47%6.54M43.43%1.52M--1.63M--1.71M--1.84M86.30%1.06M---------41.46%570.14K--874.8K
-Other receivable ----43.43%1.52M------1.71M----86.30%1.06M---------41.46%570.14K--874.8K
Advance payment -67.13%651.51K-53.82%1.02M--626.56K--1.12M--1.98M-75.15%2.2M--------1,700.54%8.85M--12.95M
Inventories 23.78%382.02M20.62%354.15M--371.9M--333.62M--308.63M-0.08%293.61M--------36.55%293.84M--302.82M
Receivable financing 74.52%7.4M259.62%8.08M--2.84M--2.53M--4.24M89.50%2.25M---------86.54%1.19M--8.43M
Other current assets 127.77%44.45M114.39%31.12M--27.02M--18.86M--19.52M327.21%14.52M---------50.77%3.4M--12.06M
Total current assets 35.96%675.65M41.15%671.3M--610.3M38.77%690.55M-10.67%496.96M-8.62%475.58M-10.61%497.62M--556.3M4.28%520.44M--556.7M
Non Current assets
Fixed assets ----63.54%240.15M------235.42M----8.47%146.85M--------60.07%135.37M--123.97M
Constru in process -----1.20%110.69M------66.55M----442.27%112.04M---------50.10%20.66M--12.41M
Intangible assets -2.25%39.59M-2.27%39.81M--40.04M--40.26M--40.5M37.06%40.74M--------311.89%29.72M--7.07M
Long deferred expense -28.57%435.92K-28.57%479.51K--523.11K--566.7K--610.29K-18.95%671.3K----------828.25K----
Deferred tax assets 88.69%20.22M37.49%14.08M--13.78M--12.03M--10.72M-27.18%10.24M--------102.40%14.07M--7.9M
Usufruct assets -41.38%4.63M-37.50%5.45M--6.27M--7.09M--7.9M-27.27%8.72M--------231.93%11.99M--13.63M
Other non current assets 176.32%38.83M753.06%27.71M--8.71M--6.02M--14.05M-72.30%3.25M--------984.18%11.73M--7.06M
Total non current assets 26.01%475.3M35.93%438.38M--396.11M40.76%367.93M59.85%377.19M43.74%322.51M51.93%261.39M--235.96M54.91%224.37M--172.04M
Total assets 31.67%1.15B39.04%1.11B--1.01B39.45%1.06B10.34%874.15M7.15%798.09M4.15%759.01M--792.26M15.67%744.81M--728.74M
Liabilities
Current liabilities
Short term loan -31.27%99.81M-12.34%92.06M--59.03M--84.06M--145.21M-34.61%105.02M--------111.07%160.61M--123.93M
Notes payable and accounts payable -17.63%70.51M-36.37%60.21M--30.44M--47.49M--85.6M182.59%94.63M---------58.19%33.49M--56.29M
-Accounts payable -17.63%70.51M-36.37%60.21M--30.44M--47.49M--85.6M182.59%94.63M---------57.99%33.49M--56.29M
Contract liabilities 58.04%298.61K527.84%1.94M--135.05K--1M--188.95K33.54%308.63K---------8.73%231.11K--557.55K
Salaries payable 14.63%5.57M18.49%5.1M--5.07M--4.74M--4.86M-4.85%4.3M---------4.09%4.52M--4.44M
Taxs payable 65.39%10.57M102.31%9.01M--5.52M--5.66M--6.39M-36.38%4.45M---------24.42%7M--10.67M
Other payable (including interest and dividends) -52.41%925.63K-55.34%864.15K--1.39M--3.59M--1.94M9.12%1.93M---------14.53%1.77M--855.12K
-Other payable -----55.34%864.15K------3.59M----9.12%1.93M---------14.53%1.77M--855.12K
Non current liabilities due within one year -31.16%6.13M56.40%6.09M--4.02M--3.97M--8.9M-81.84%3.89M--------131.01%21.42M--24.71M
Other current liabilities 77.46%37.91K560.76%250.65K--15.96K--128.12K--21.36K26.26%37.93K---------8.73%30.04K--72.48K
Total current liabilities -23.41%193.85M-18.20%175.52M--105.62M-33.84%150.63M-3.93%253.12M-6.33%214.58M2.78%227.67M--263.46M26.02%229.07M--221.52M
Current liabilities
Deferred tax liabilities 18.33%4.76M-7.80%3.76M--3.82M--3.95M--4.03M-1.70%4.08M----------4.15M----
Long term deferred income 174.30%55.37M62.11%31.52M--27.45M--27.95M--20.18M5.07%19.44M---------7.36%18.5M--20.5M
Lease liabilities -69.86%1.77M-59.01%2.81M--3.84M--4.86M--5.86M-35.97%6.86M--------607.24%10.71M--12.24M
Total non current liabilities 1.42%101.61M5.26%77.8M--56.82M39.59%58.47M66.68%100.18M27.35%73.91M-27.04%41.89M--60.11M36.13%58.03M--57.41M
Total liabilities -16.37%295.46M-12.19%253.32M--162.44M-22.43%209.1M9.19%353.3M0.48%288.48M-3.36%269.56M--323.57M27.94%287.11M--278.93M
Shareholders equity
Paid-in capital 33.33%160.04M33.33%160.04M--160.04M--160.04M--120.03M0.00%120.03M--------0.00%120.03M--120.03M
Capital reserve funds 114.99%532.29M115.40%531.93M--531.42M--531.14M--247.59M1.05%246.95M--------1.19%244.39M--243.12M
Surplus reserve funds 17.11%13.5M17.11%13.5M--11.53M--11.53M--11.53M58.86%11.53M--------72.82%7.25M--4.2M
Retained profit 5.62%149.66M15.10%150.89M--140.97M--146.68M--141.7M52.40%131.1M--------60.02%86.02M--82.46M
Shareholders equity without minority interests 64.25%855.49M68.04%856.36M--843.96M73.54%849.39M11.13%520.84M11.34%509.6M8.81%489.45M--468.7M9.11%457.7M--449.81M
Total shareholder equity 64.25%855.49M68.04%856.36M--843.96M73.54%849.39M11.13%520.84M11.34%509.6M8.81%489.45M--468.7M9.11%457.7M--449.81M
Total liabilityies and equity 31.67%1.15B39.04%1.11B--1.01B39.45%1.06B10.34%874.15M7.15%798.09M4.15%759.01M--792.26M15.67%744.81M--728.74M
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)

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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