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001387 Hefei Snowky Electric

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14.68
+0.03+0.20%

Not Open Dec 27 15:00 CST

2.61BMarket Cap26.31P/E (TTM)

Hefei Snowky Electric Key Stats

Cash Flow

All

YOY

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(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

(Q9)Sep 30, 2022

(Q3)Mar 31, 2022

Assets

Current assets

Money funds

103.33%397.63M

191.41%350.78M

--430.78M

294.61%267.7M

120.99%195.56M

--120.37M

----

-37.68%67.84M

--88.49M

--112.65M

Transactional financial assets

--176.61M

--170M

--210M

--196.47K

----

--287K

Notes receivable and accounts receivable

-34.42%432.17M

-32.12%473.19M

--400.26M

-10.38%625.85M

12.36%658.97M

--697.13M

----

14.71%698.3M

--586.48M

--505.22M

-Notes receivable

-67.97%50.41M

-64.63%74.75M

--72.35M

-49.80%184.53M

-35.68%157.38M

--211.36M

----

14.94%367.55M

--244.68M

--195.87M

-Accounts receivable

-23.89%381.76M

-17.98%398.44M

--327.91M

33.43%441.32M

46.75%501.58M

--485.77M

----

14.46%330.75M

--341.79M

--309.35M

Other receivables (including interest and dividends)

238.35%3.33M

165.13%1.52M

--1.02M

58.56%813.78K

-44.62%982.81K

--575.16K

----

-91.87%513.23K

--1.77M

--6.24M

-Other receivable

----

165.13%1.52M

----

-44.62%982.81K

--575.16K

----

-91.87%513.23K

--1.77M

----

Contractual assets

--5K

--45K

--81K

----

Advance payment

220.40%4M

56.17%1.94M

--3.56M

123.67%1.71M

149.99%1.25M

--1.24M

----

-21.71%763.99K

--499.09K

--6.41M

Inventories

24.54%194.98M

30.59%167.06M

--204.05M

7.49%148.35M

27.52%156.56M

--127.93M

----

15.57%138.01M

--122.77M

--148.88M

Receivable financing

-94.10%5.18M

-92.90%7.49M

--34.9M

-39.52%73.91M

52.19%87.81M

--105.56M

----

56.08%122.19M

--57.7M

--54.37M

Non-current assets due within one year

----

-17.47%196K

--142K

----

100.00%190K

--237.5K

--95K

Other current assets

2,182.44%148.47M

1,964.48%155.86M

--71.1M

52.77%21.8M

90.01%6.5M

--7.55M

----

149.07%14.27M

--3.42M

--5.61M

Adjustment items of current assets

----

---100

Total current assets

22.98%1.36B

25.21%1.33B

--1.36B

9.44%1.14B

28.61%1.11B

--1.06B

----

12.19%1.04B

--861.36M

--839.76M

Non Current assets

Other equity investment

6.86%12.6M

8.72%12.67M

--12.39M

9.26%12.07M

8.94%11.79M

--11.66M

----

7.27%11.04M

--10.83M

--10.6M

Fixed assets

----

10.38%498.05M

----

1.47%445.3M

--451.23M

----

49.96%452.95M

--438.84M

----

Constru in process

----

-1.26%14.06M

----

--36.03M

--14.24M

----

-87.30%7.02M

----

Intangible assets

-0.46%30.68M

-2.08%30.57M

--30.59M

-3.09%30.87M

-3.01%30.82M

--31.22M

----

-2.69%31.85M

--31.78M

--32.35M

Long deferred expense

--263.07K

----

Deferred tax assets

-77.89%2M

-94.97%449.82K

--517.39K

28.86%298.6K

35.99%9.06M

--8.95M

----

-95.26%231.73K

--6.66M

--6.84M

Usufruct assets

-10.48%5.87M

29.85%6.48M

--7.89M

25.66%7M

5.23%6.55M

--4.99M

----

22.91%5.57M

--6.23M

--6.41M

Other non current assets

-70.32%2.75M

-26.33%4.24M

--4.01M

-17.20%3.58M

52.84%9.25M

--5.76M

----

-71.44%4.33M

--6.05M

--25.07M

Adjustment items of non current assets

----

---100

Total non current assets

7.63%590.67M

7.29%566.51M

--553.1M

8.99%559.07M

9.68%548.81M

--528.03M

----

20.74%512.98M

--500.39M

--462.93M

Adjustment items of total assets

----

--100

Total assets

17.89%1.95B

19.26%1.89B

39.20%1.91B

9.29%1.7B

21.65%1.66B

--1.59B

5.27%1.37B

14.87%1.56B

--1.36B

--1.3B

Liabilities

Current liabilities

Short term loan

53.76%12.31M

----

--0

-20.00%8.01M

-19.96%8.01M

--22.01M

----

-78.36%10.01M

--10M

--51.86M

Transactional financial liabilities

194.92%433.47K

----

-74.27%146.98K

--313.81K

----

--169.44K

--571.12K

----

Notes payable and accounts payable

-18.39%612.48M

-16.77%573.13M

--585.07M

14.75%709.53M

30.91%750.51M

--688.58M

----

-0.96%618.32M

--573.3M

--547.42M

-Notes payable

76.35%119.71M

153.23%115.59M

--103.4M

8.55%85.9M

-30.45%67.89M

--45.64M

----

-15.10%79.14M

--97.6M

--104.05M

-Accounts payable

-27.81%492.76M

-28.83%457.55M

--481.68M

15.66%623.63M

43.50%682.63M

--642.93M

----

1.53%539.19M

--475.7M

--443.37M

Contract liabilities

90.02%17.4M

76.10%18.18M

--9.33M

4.89%10.37M

-4.63%9.15M

--10.32M

----

-3.50%9.88M

--9.6M

--8.15M

Advance receipts

----

--0

----

Salaries payable

-5.51%17.3M

-14.41%12.58M

--8.8M

22.15%24.75M

13.43%18.31M

--14.7M

----

7.47%20.26M

--16.14M

--8.73M

Taxs payable

79.50%4.78M

-3.86%6.7M

--2.09M

441.57%8.74M

13.23%2.67M

--6.97M

----

103.79%1.61M

--2.35M

--872.2K

Other payable (including interest and dividends)

472.58%8.63M

78.77%3.16M

--1.55M

11.93%2.24M

-35.48%1.51M

--1.77M

----

-13.45%2M

--2.34M

--4.09M

-Other payable

----

78.77%3.16M

----

-35.48%1.51M

--1.77M

----

-13.45%2M

--2.34M

----

Non current liabilities due within one year

25.51%5.49M

26.89%4.48M

--5.38M

82.96%4.95M

10.57%4.37M

--3.53M

----

51.50%2.7M

--3.95M

--2.9M

Other current liabilities

-65.19%47.34M

-58.71%67.34M

--60.62M

-38.62%169.37M

-12.39%135.98M

--163.06M

----

40.88%275.93M

--155.21M

--148.68M

Adjustment items of current assets

----

---100

Total current liabilities

-21.97%726.16M

-24.77%685.57M

--672.84M

-0.31%937.96M

20.32%930.66M

--911.25M

----

4.50%940.9M

--773.47M

--772.7M

Current liabilities

Estimate liabilities

----

--1.23M

----

Deferred tax liabilities

-66.79%6.02M

-56.63%6.45M

--8.47M

15.32%8.6M

66.05%18.14M

--14.88M

----

-15.42%7.46M

--10.92M

--8.88M

Long term deferred income

1.39%21.73M

16.29%22.71M

--21.41M

5.66%22.33M

4.52%21.43M

--19.53M

----

65.97%21.13M

--20.51M

--21.79M

Lease liabilities

-33.18%1.99M

19.34%2.72M

--3.33M

1.40%2.93M

-5.00%2.98M

--2.28M

----

26.42%2.89M

--3.13M

--3.45M

Adjustment items of non current liabilities

----

--100

Total non current liabilities

-30.09%29.75M

-15.91%31.89M

--33.21M

7.56%33.86M

23.11%42.55M

--37.92M

----

32.08%31.48M

--34.56M

--34.11M

Adjustment items of total current liabilities

----

---100

Total liabilities

-22.33%755.9M

-24.41%717.46M

-8.19%706.05M

-0.06%971.82M

20.44%973.21M

--949.17M

-4.68%769.04M

5.21%972.38M

--808.03M

--806.81M

Shareholders equity

Paid-in capital

73.33%177.79M

--136.76M

0.00%102.57M

--102.57M

----

5.56%102.57M

--102.57M

Capital reserve funds

112.28%722.64M

--763.67M

0.00%340.42M

--340.42M

----

116.38%340.42M

--340.42M

Surplus reserve funds

113.40%26.05M

--26.05M

113.39%26.05M

404.56%12.21M

--12.21M

----

-25.03%12.21M

--2.42M

Retained profit

17.84%247.29M

39.11%231.72M

--258.17M

112.55%240.59M

122.00%209.86M

--166.58M

----

-23.22%113.19M

--94.53M

--39.34M

Other composite income

45.07%2.21M

61.35%2.27M

--2.03M

98.02%1.76M

117.16%1.53M

--1.41M

----

253.37%886.88K

--702.27K

--510.8K

Shareholders equity without minority interests

76.42%1.18B

86.22%1.16B

101.83%1.19B

24.96%711.39M

23.29%666.58M

--623.19M

21.17%587.96M

36.04%569.27M

--540.64M

--485.25M

Minority interests

25.67%21.16M

1.86%16.48M

--16.14M

21.42%16.28M

28.73%16.84M

--16.18M

----

21.59%13.41M

--13.08M

--10.62M

Total shareholder equity

75.17%1.2B

84.08%1.18B

99.72%1.2B

24.88%727.67M

23.42%683.42M

--639.36M

21.45%602.24M

35.67%582.68M

--553.72M

--495.87M

Adjustment items of liabilities and equity

----

--100

Total liabilityies and equity

17.89%1.95B

19.26%1.89B

39.20%1.91B

9.29%1.7B

21.65%1.66B

--1.59B

5.27%1.37B

14.87%1.56B

--1.36B

--1.3B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rong Cheng Certified Public Accountants (Special General Partnership)

	(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	(Q9)Sep 30, 2022	(Q3)Mar 31, 2022
Assets
Current assets
Money funds	103.33%397.63M	191.41%350.78M	--430.78M	294.61%267.7M	120.99%195.56M	--120.37M	----	-37.68%67.84M	--88.49M	--112.65M
Transactional financial assets	--176.61M	--170M	--210M	--196.47K	----	----	----	----	----	--287K
Notes receivable and accounts receivable	-34.42%432.17M	-32.12%473.19M	--400.26M	-10.38%625.85M	12.36%658.97M	--697.13M	----	14.71%698.3M	--586.48M	--505.22M
-Notes receivable	-67.97%50.41M	-64.63%74.75M	--72.35M	-49.80%184.53M	-35.68%157.38M	--211.36M	----	14.94%367.55M	--244.68M	--195.87M
-Accounts receivable	-23.89%381.76M	-17.98%398.44M	--327.91M	33.43%441.32M	46.75%501.58M	--485.77M	----	14.46%330.75M	--341.79M	--309.35M
Other receivables (including interest and dividends)	238.35%3.33M	165.13%1.52M	--1.02M	58.56%813.78K	-44.62%982.81K	--575.16K	----	-91.87%513.23K	--1.77M	--6.24M
-Other receivable	----	165.13%1.52M	----	----	-44.62%982.81K	--575.16K	----	-91.87%513.23K	--1.77M	----
Contractual assets	--5K	--45K	--81K	--81K	----	----	----	----	----	----
Advance payment	220.40%4M	56.17%1.94M	--3.56M	123.67%1.71M	149.99%1.25M	--1.24M	----	-21.71%763.99K	--499.09K	--6.41M
Inventories	24.54%194.98M	30.59%167.06M	--204.05M	7.49%148.35M	27.52%156.56M	--127.93M	----	15.57%138.01M	--122.77M	--148.88M
Receivable financing	-94.10%5.18M	-92.90%7.49M	--34.9M	-39.52%73.91M	52.19%87.81M	--105.56M	----	56.08%122.19M	--57.7M	--54.37M
Non-current assets due within one year	----	----	----	----	-17.47%196K	--142K	----	100.00%190K	--237.5K	--95K
Other current assets	2,182.44%148.47M	1,964.48%155.86M	--71.1M	52.77%21.8M	90.01%6.5M	--7.55M	----	149.07%14.27M	--3.42M	--5.61M
Adjustment items of current assets	----	----	----	----	----	----	----	----	----	---100
Total current assets	22.98%1.36B	25.21%1.33B	--1.36B	9.44%1.14B	28.61%1.11B	--1.06B	----	12.19%1.04B	--861.36M	--839.76M
Non Current assets
Other equity investment	6.86%12.6M	8.72%12.67M	--12.39M	9.26%12.07M	8.94%11.79M	--11.66M	----	7.27%11.04M	--10.83M	--10.6M
Fixed assets	----	10.38%498.05M	----	----	1.47%445.3M	--451.23M	----	49.96%452.95M	--438.84M	----
Constru in process	----	-1.26%14.06M	----	----	--36.03M	--14.24M	----	-87.30%7.02M	----	----
Intangible assets	-0.46%30.68M	-2.08%30.57M	--30.59M	-3.09%30.87M	-3.01%30.82M	--31.22M	----	-2.69%31.85M	--31.78M	--32.35M
Long deferred expense	--263.07K	----	----	----	----	----	----	----	----	----
Deferred tax assets	-77.89%2M	-94.97%449.82K	--517.39K	28.86%298.6K	35.99%9.06M	--8.95M	----	-95.26%231.73K	--6.66M	--6.84M
Usufruct assets	-10.48%5.87M	29.85%6.48M	--7.89M	25.66%7M	5.23%6.55M	--4.99M	----	22.91%5.57M	--6.23M	--6.41M
Other non current assets	-70.32%2.75M	-26.33%4.24M	--4.01M	-17.20%3.58M	52.84%9.25M	--5.76M	----	-71.44%4.33M	--6.05M	--25.07M
Adjustment items of non current assets	----	----	----	----	----	----	----	----	----	---100
Total non current assets	7.63%590.67M	7.29%566.51M	--553.1M	8.99%559.07M	9.68%548.81M	--528.03M	----	20.74%512.98M	--500.39M	--462.93M
Adjustment items of total assets	----	----	----	----	----	----	----	----	----	--100
Total assets	17.89%1.95B	19.26%1.89B	39.20%1.91B	9.29%1.7B	21.65%1.66B	--1.59B	5.27%1.37B	14.87%1.56B	--1.36B	--1.3B
Liabilities
Current liabilities
Short term loan	53.76%12.31M	----	--0	-20.00%8.01M	-19.96%8.01M	--22.01M	----	-78.36%10.01M	--10M	--51.86M
Transactional financial liabilities	194.92%433.47K	----	----	----	-74.27%146.98K	--313.81K	----	--169.44K	--571.12K	----
Notes payable and accounts payable	-18.39%612.48M	-16.77%573.13M	--585.07M	14.75%709.53M	30.91%750.51M	--688.58M	----	-0.96%618.32M	--573.3M	--547.42M
-Notes payable	76.35%119.71M	153.23%115.59M	--103.4M	8.55%85.9M	-30.45%67.89M	--45.64M	----	-15.10%79.14M	--97.6M	--104.05M
-Accounts payable	-27.81%492.76M	-28.83%457.55M	--481.68M	15.66%623.63M	43.50%682.63M	--642.93M	----	1.53%539.19M	--475.7M	--443.37M
Contract liabilities	90.02%17.4M	76.10%18.18M	--9.33M	4.89%10.37M	-4.63%9.15M	--10.32M	----	-3.50%9.88M	--9.6M	--8.15M
Advance receipts	----	----	--0	----	----	----	----	----	----	----
Salaries payable	-5.51%17.3M	-14.41%12.58M	--8.8M	22.15%24.75M	13.43%18.31M	--14.7M	----	7.47%20.26M	--16.14M	--8.73M
Taxs payable	79.50%4.78M	-3.86%6.7M	--2.09M	441.57%8.74M	13.23%2.67M	--6.97M	----	103.79%1.61M	--2.35M	--872.2K
Other payable (including interest and dividends)	472.58%8.63M	78.77%3.16M	--1.55M	11.93%2.24M	-35.48%1.51M	--1.77M	----	-13.45%2M	--2.34M	--4.09M
-Other payable	----	78.77%3.16M	----	----	-35.48%1.51M	--1.77M	----	-13.45%2M	--2.34M	----
Non current liabilities due within one year	25.51%5.49M	26.89%4.48M	--5.38M	82.96%4.95M	10.57%4.37M	--3.53M	----	51.50%2.7M	--3.95M	--2.9M
Other current liabilities	-65.19%47.34M	-58.71%67.34M	--60.62M	-38.62%169.37M	-12.39%135.98M	--163.06M	----	40.88%275.93M	--155.21M	--148.68M
Adjustment items of current assets	----	----	----	----	----	----	----	----	----	---100
Total current liabilities	-21.97%726.16M	-24.77%685.57M	--672.84M	-0.31%937.96M	20.32%930.66M	--911.25M	----	4.50%940.9M	--773.47M	--772.7M
Current liabilities
Estimate liabilities	----	----	----	----	----	--1.23M	----	----	----	----
Deferred tax liabilities	-66.79%6.02M	-56.63%6.45M	--8.47M	15.32%8.6M	66.05%18.14M	--14.88M	----	-15.42%7.46M	--10.92M	--8.88M
Long term deferred income	1.39%21.73M	16.29%22.71M	--21.41M	5.66%22.33M	4.52%21.43M	--19.53M	----	65.97%21.13M	--20.51M	--21.79M
Lease liabilities	-33.18%1.99M	19.34%2.72M	--3.33M	1.40%2.93M	-5.00%2.98M	--2.28M	----	26.42%2.89M	--3.13M	--3.45M
Adjustment items of non current liabilities	----	----	----	----	----	----	----	----	----	--100
Total non current liabilities	-30.09%29.75M	-15.91%31.89M	--33.21M	7.56%33.86M	23.11%42.55M	--37.92M	----	32.08%31.48M	--34.56M	--34.11M
Adjustment items of total current liabilities	----	----	----	----	----	----	----	----	----	---100
Total liabilities	-22.33%755.9M	-24.41%717.46M	-8.19%706.05M	-0.06%971.82M	20.44%973.21M	--949.17M	-4.68%769.04M	5.21%972.38M	--808.03M	--806.81M
Shareholders equity
Paid-in capital	73.33%177.79M	73.33%177.79M	--136.76M	0.00%102.57M	0.00%102.57M	--102.57M	----	5.56%102.57M	--102.57M	--102.57M
Capital reserve funds	112.28%722.64M	112.28%722.64M	--763.67M	0.00%340.42M	0.00%340.42M	--340.42M	----	116.38%340.42M	--340.42M	--340.42M
Surplus reserve funds	113.40%26.05M	113.40%26.05M	--26.05M	113.39%26.05M	404.56%12.21M	--12.21M	----	-25.03%12.21M	--2.42M	--2.42M
Retained profit	17.84%247.29M	39.11%231.72M	--258.17M	112.55%240.59M	122.00%209.86M	--166.58M	----	-23.22%113.19M	--94.53M	--39.34M
Other composite income	45.07%2.21M	61.35%2.27M	--2.03M	98.02%1.76M	117.16%1.53M	--1.41M	----	253.37%886.88K	--702.27K	--510.8K
Shareholders equity without minority interests	76.42%1.18B	86.22%1.16B	101.83%1.19B	24.96%711.39M	23.29%666.58M	--623.19M	21.17%587.96M	36.04%569.27M	--540.64M	--485.25M
Minority interests	25.67%21.16M	1.86%16.48M	--16.14M	21.42%16.28M	28.73%16.84M	--16.18M	----	21.59%13.41M	--13.08M	--10.62M
Total shareholder equity	75.17%1.2B	84.08%1.18B	99.72%1.2B	24.88%727.67M	23.42%683.42M	--639.36M	21.45%602.24M	35.67%582.68M	--553.72M	--495.87M
Adjustment items of liabilities and equity	----	----	----	----	----	----	----	----	----	--100
Total liabilityies and equity	17.89%1.95B	19.26%1.89B	39.20%1.91B	9.29%1.7B	21.65%1.66B	--1.59B	5.27%1.37B	14.87%1.56B	--1.36B	--1.3B
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	--	--
Auditor	--	--	--	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.

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