Cambricon
688256
China Vanke Co.,Ltd.
000002
Foxconn Industrial Internet
601138
4
Kweichow Moutai
600519
5
Semiconductor Manufacturing International Corporation
688981
(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 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Money funds | 10.23%306.87M | -22.02%228.69M | -24.52%257.12M | -37.05%235.08M | -15.09%278.4M | -8.27%293.27M | -2.35%340.65M | 13.90%373.41M | -1.29%327.89M | -31.40%319.71M |
Notes receivable and accounts receivable | -14.94%282.23M | -12.79%335M | -19.33%285.11M | -18.44%308.99M | -7.69%331.81M | -8.99%384.15M | 16.36%353.42M | 19.75%378.87M | 17.24%359.47M | 39.63%422.1M |
-Notes receivable | --30K | ---- | ---- | ---- | ---- | ---- | --49.64K | ---- | ---- | ---- |
-Accounts receivable | -14.95%282.2M | -12.79%335M | -19.32%285.11M | -18.44%308.99M | -7.69%331.81M | -8.99%384.15M | 16.34%353.37M | 19.75%378.87M | 17.24%359.47M | 39.63%422.1M |
Other receivables (including interest and dividends) | -16.95%18.02M | 60.88%33.88M | 88.96%37.91M | -16.56%22.7M | -33.93%21.7M | -47.17%21.06M | -42.61%20.06M | -23.88%27.21M | -19.32%32.84M | -10.79%39.87M |
-Other receivable | ---- | 60.88%33.88M | ---- | ---- | ---- | -47.17%21.06M | ---- | -23.88%27.21M | ---- | -10.79%39.87M |
Advance payment | -65.05%9.12M | -80.47%6.88M | -46.40%19.39M | 1.34%14.1M | -49.69%26.1M | -54.03%35.24M | -35.59%36.18M | -35.90%13.92M | -36.26%51.87M | 217.45%76.67M |
Inventories | -30.09%303.55M | -15.57%327.9M | 34.11%397.72M | 11.49%386.44M | 33.53%434.19M | -8.34%388.36M | -16.93%296.57M | -17.43%346.6M | -21.86%325.16M | 18.39%423.68M |
Other current assets | 108.50%17.13M | 219.22%27.99M | 62.22%17.38M | 244.17%30.96M | -15.80%8.22M | -4.82%8.77M | -70.31%10.71M | -63.36%9M | -60.14%9.76M | -18.43%9.21M |
Total current assets | -14.86%936.93M | -15.08%960.35M | -4.06%1.01B | -13.12%998.27M | -0.60%1.1B | -12.42%1.13B | -6.97%1.06B | 0.26%1.15B | -7.87%1.11B | 6.82%1.29B |
Non Current assets | ||||||||||
Long-term equity investment | -2.10%47.06M | -0.81%47.31M | -0.81%47.56M | -0.79%47.8M | -1.16%48.07M | -2.75%47.7M | 40.15%47.95M | 40.94%48.18M | --48.63M | --49.05M |
Fixed assets | ---- | -12.33%987.11M | ---- | ---- | ---- | 132.06%1.13B | ---- | 51.13%708.64M | ---- | 1.61%485.21M |
Constru in process | ---- | 338.38%75.73M | ---- | ---- | ---- | -96.28%17.27M | ---- | -5.96%363.06M | ---- | 276.85%464.9M |
Intangible assets | -8.31%148.68M | -9.79%149.2M | 13.14%152.3M | 12.43%153.31M | 16.33%162.16M | 20.13%165.38M | -0.95%134.61M | 0.20%136.37M | 155.20%139.4M | 150.14%137.67M |
Long deferred expense | -53.08%1.91M | -17.97%2.66M | -12.13%3.27M | -15.22%4M | -26.76%4.07M | -49.24%3.24M | -48.81%3.72M | -44.43%4.72M | -33.77%5.56M | -24.56%6.38M |
Deferred tax assets | -60.58%3.94M | -42.64%2.55M | -39.33%2.1M | -7.62%3.13M | 138.71%10.01M | -28.82%4.44M | -9.05%3.46M | -33.66%3.39M | -11.10%4.19M | 39.63%6.24M |
Usufruct assets | -25.94%24.18M | -32.75%23.52M | -63.77%12.75M | -60.56%14.79M | -30.65%32.65M | -26.79%34.97M | -27.19%35.2M | -25.01%37.49M | -43.99%47.07M | --47.77M |
Other non current assets | -52.37%11.86M | -48.92%11.39M | -74.85%8.47M | -34.84%22.22M | -62.09%24.89M | -67.15%22.29M | -45.54%33.67M | -11.17%34.09M | 32.41%65.67M | -45.97%67.85M |
Total non current assets | -11.77%1.26B | -8.57%1.3B | -2.71%1.33B | 0.49%1.34B | 5.83%1.42B | 12.35%1.42B | 14.57%1.37B | 18.50%1.34B | 42.52%1.35B | 52.52%1.27B |
Total assets | -13.12%2.19B | -11.45%2.26B | -3.30%2.34B | -5.80%2.34B | 2.93%2.52B | -0.16%2.55B | 4.06%2.42B | 9.31%2.48B | 14.31%2.45B | 25.42%2.56B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Short term loan | -9.12%535.64M | 2.79%604.79M | -6.10%601.43M | -7.74%541.29M | 11.14%589.39M | -10.08%588.35M | -5.86%640.52M | 0.14%586.7M | 10.41%530.32M | 51.97%654.33M |
Notes payable and accounts payable | -37.90%149.47M | -18.12%187.65M | 13.05%196.53M | -15.92%239.45M | -36.76%240.68M | -47.41%229.17M | -22.17%173.85M | 6.44%284.78M | 27.52%380.56M | 61.31%435.77M |
-Notes payable | ---- | ---- | --50K | --0 | ---- | --0 | --0 | 52.63%27.78M | 195.99%201.27M | 123.36%111.49M |
-Accounts payable | -37.90%149.47M | -18.12%187.65M | 13.02%196.48M | -6.83%239.45M | 34.24%240.68M | -29.33%229.17M | -15.35%173.85M | 3.07%257M | -22.20%179.29M | 47.25%324.28M |
Contract liabilities | 32.47%6.37M | 301.77%5.82M | -42.28%4.15M | -6.77%3.06M | 106.27%4.81M | -57.93%1.45M | 140.70%7.18M | 13.08%3.28M | -48.32%2.33M | -7.03%3.45M |
Advance receipts | ---- | --0 | --825.93 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Salaries payable | -34.87%14.42M | -26.85%14.74M | -0.04%13.92M | 10.11%22.21M | 29.50%22.14M | 19.86%20.16M | -8.75%13.92M | 12.35%20.17M | -23.57%17.09M | -11.35%16.82M |
Taxs payable | -29.99%8.14M | -27.37%15.24M | -72.56%2.32M | 70.70%12.5M | 20.41%11.63M | 549.11%20.99M | 103.94%8.45M | -33.48%7.32M | -17.29%9.66M | -48.26%3.23M |
Other payable (including interest and dividends) | -45.59%40.54M | 13.19%45.43M | 119.46%72.67M | 150.91%57.04M | 247.05%74.52M | 32.01%40.14M | 12.63%33.11M | -23.72%22.73M | -22.42%21.47M | 16.97%30.4M |
-Other payable | ---- | 13.19%45.43M | ---- | ---- | ---- | 32.01%40.14M | ---- | -23.72%22.73M | ---- | 16.97%30.4M |
Non current liabilities due within one year | 40.46%7.11M | 77.89%6.25M | 60.81%4.18M | -45.32%35.31M | -60.38%5.06M | -82.49%3.51M | -91.40%2.6M | 63.64%64.57M | -56.95%12.78M | -31.42%20.06M |
Other current liabilities | 86.36%223.67K | 56.59%141.25K | -33.39%108.42K | -39.71%53.41K | -12.78%120.02K | -11.30%90.2K | -33.73%162.78K | -52.21%88.58K | 53.40%137.61K | 27.51%101.69K |
Total current liabilities | -19.66%761.92M | -2.63%880.08M | 1.76%895.3M | -7.96%910.91M | -2.67%948.34M | -22.36%903.85M | -10.78%879.8M | 3.66%989.65M | 11.38%974.36M | 48.31%1.16B |
Current liabilities | ||||||||||
Long term loan | --50.14M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Long term salaries pay | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Estimate liabilities | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Deferred tax liabilities | --108.14K | --114.9K | --452.05K | 238.92%152.19K | ---- | ---- | ---- | -59.19%44.9K | --110.03K | --110.03K |
Long term deferred income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Lease liabilities | -44.51%17.09M | -51.29%17.21M | -77.46%7.8M | -74.06%9.26M | -35.15%30.8M | -22.41%35.33M | -21.73%34.61M | -20.70%35.71M | --47.5M | --45.53M |
Total non current liabilities | 118.63%67.34M | -50.97%17.32M | -76.15%8.25M | -73.67%9.42M | -35.30%30.8M | -22.60%35.33M | -22.42%34.61M | -21.98%35.76M | 502.54%47.61M | 195.14%45.64M |
Total liabilities | -15.31%829.26M | -4.45%897.4M | -1.19%903.56M | -10.25%920.33M | -4.19%979.14M | -22.37%939.18M | -11.28%914.41M | 2.48%1.03B | 15.78%1.02B | 51.15%1.21B |
Shareholders equity | ||||||||||
Paid-in capital | 0.00%102.68M | 0.00%102.68M | 0.00%102.68M | 0.00%102.68M | 0.00%102.68M | 0.00%102.68M | 0.00%102.68M | 0.00%102.68M | 0.00%102.68M | 0.00%102.68M |
Other equity instruments | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Equity of prefer stock | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Equity of Perpetual debt | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Capital reserve funds | 0.38%721.82M | 0.28%721.01M | 0.17%720.2M | 0.05%719.37M | 0.01%719.09M | 0.00%718.98M | 0.00%718.98M | 0.00%718.98M | 0.00%718.98M | 0.00%718.98M |
Surplus reserve funds | 0.00%51.34M | 0.00%51.34M | 3.29%51.34M | 3.28%51.34M | 28.44%51.34M | 28.44%51.34M | 24.36%49.7M | 24.36%49.71M | 9.00%39.97M | 9.00%39.97M |
Retained profit | -25.58%530.52M | -29.06%534.3M | -10.75%600.88M | -2.72%589.89M | 32.96%712.89M | 57.79%753.16M | 49.31%673.25M | 39.81%606.37M | 28.59%536.17M | 21.56%477.31M |
Less:Treasury stock | -32.70%26.92M | -32.70%26.92M | -32.70%26.92M | 52.56%40M | --40M | --40M | --40M | --26.22M | ---- | ---- |
Other composite income | -6,102.49%-14.98M | -174.76%-20.02M | -246.08%-7.58M | -134.96%-2.8M | -100.73%-241.48K | 254.43%26.78M | 138.22%5.19M | 135.57%8.02M | 377.18%33.3M | 157.34%7.56M |
Ordinary risk reserve funds | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Specific reserves | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Shareholders equity without minority interests | -11.73%1.36B | -15.53%1.36B | -4.58%1.44B | -2.68%1.42B | 8.01%1.55B | 19.79%1.61B | 16.23%1.51B | 14.67%1.46B | 13.28%1.43B | 8.78%1.35B |
Minority interests | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total shareholder equity | -11.73%1.36B | -15.53%1.36B | -4.58%1.44B | -2.68%1.42B | 8.01%1.55B | 19.79%1.61B | 16.23%1.51B | 14.67%1.46B | 13.28%1.43B | 8.78%1.35B |
Total liabilityies and equity | -13.12%2.19B | -11.45%2.26B | -3.30%2.34B | -5.80%2.34B | 2.93%2.52B | -0.16%2.55B | 4.06%2.42B | 9.31%2.48B | 14.31%2.45B | 25.42%2.56B |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.