MY Stock MarketDetailed Quotes

0058 JCBNEXT

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  • 1.650
  • 0.0000.00%
15min DelayPre-Opening Auction Nov 4 16:03 CST
216.76MMarket Cap4.81P/E (TTM)

JCBNEXT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
48.46%131.27M
56.55%117.89M
58.81%109.57M
58.81%109.57M
43.94%104.68M
47.98%88.42M
-6.03%75.3M
-22.08%69M
-22.08%69M
-21.55%72.73M
-Cash and cash equivalents
162.95%105.92M
225.69%88.26M
184.99%74.07M
184.99%74.07M
116.58%63.63M
240.58%40.28M
2.92%27.1M
-61.98%25.99M
-61.98%25.99M
-8.94%29.38M
-Including:Cash
----
----
65.17%31.33M
65.17%31.33M
----
----
----
-72.25%18.97M
-72.25%18.97M
----
-Including:Cash equivalents
----
----
508.55%42.74M
508.55%42.74M
----
----
----
--7.02M
--7.02M
----
-Short term investments
-47.33%25.35M
-38.54%29.62M
-17.45%35.5M
-17.45%35.5M
-5.30%41.05M
0.45%48.14M
-10.41%48.2M
113.02%43.01M
113.02%43.01M
-28.28%43.35M
Receivables
-23.87%9.47M
1,258.82%462K
-93.70%13.39K
-93.70%13.39K
129.63%62K
-3.56%12.45M
-88.44%34K
15.68%212.48K
15.68%212.48K
-81.25%27K
-Accounts receivable
-23.87%9.47M
1,258.82%462K
--0
--0
129.63%62K
-3.56%12.45M
-88.44%34K
89.73%49.93K
89.73%49.93K
-81.25%27K
-Other receivables
----
----
-91.76%13.39K
-91.76%13.39K
----
----
----
3.30%162.56K
3.30%162.56K
----
Tax assets-Current
-7.84%94K
-11.28%118K
8.29%94.34K
8.29%94.34K
0.00%90K
-7.27%102K
241.03%133K
124.08%87.12K
124.08%87.12K
--90K
Holding assets for sale
--0
--0
--800K
--800K
----
----
----
--0
--0
----
Other current assets
-1.47%134K
12.26%174K
20.09%151.44K
20.09%151.44K
-0.85%116K
12.40%136K
-3.13%155K
-11.02%126.11K
-11.02%126.11K
-12.03%117K
Total current assets
39.43%140.97M
56.88%118.64M
59.36%110.63M
59.36%110.63M
43.84%104.95M
38.71%101.1M
-6.20%75.63M
-21.92%69.42M
-21.92%69.42M
-21.53%72.96M
Non current assets
Net PPE
-61.11%42K
-51.56%62K
-44.72%83.7K
-44.72%83.7K
-37.50%105K
56.52%108K
58.02%128K
42.46%151.41K
42.46%151.41K
14.29%168K
-Gross PP&E
-61.11%42K
-51.56%62K
-3.52%1.87M
-3.52%1.87M
-37.50%105K
56.52%108K
58.02%128K
4.83%1.94M
4.83%1.94M
14.29%168K
-Accumulated depreciation
----
----
0.04%-1.79M
0.04%-1.79M
----
----
----
-2.53%-1.79M
-2.53%-1.79M
----
Investment properties
-2.11%18M
-2.11%18M
-2.11%18M
-2.11%18M
2.24%18.8M
0.00%18.39M
0.00%18.39M
0.00%18.39M
0.00%18.39M
0.00%18.39M
Total investment
0.64%257.79M
-7.52%248.89M
-7.57%242.94M
-7.57%242.94M
-3.25%244.1M
-3.18%256.16M
5.25%269.13M
9.80%262.83M
9.80%262.83M
9.98%252.3M
-Long-term equity investment
-20.63%92.01M
-13.98%108.67M
-9.13%114.23M
-9.13%114.23M
-10.08%113.92M
-7.70%115.93M
-5.01%126.34M
-6.14%125.71M
-6.14%125.71M
-3.94%126.69M
-Financial asset investment
18.22%165.79M
-1.81%140.22M
-6.13%128.71M
-6.13%128.71M
3.63%130.18M
0.90%140.24M
16.38%142.8M
30.04%137.13M
30.04%137.13M
28.82%125.62M
-Including:Available-for-sale securities
18.22%165.79M
-1.81%140.22M
-6.13%128.71M
-6.13%128.71M
3.63%130.18M
0.90%140.24M
16.38%142.8M
30.04%137.13M
30.04%137.13M
28.82%125.62M
Total non current assets
0.43%275.83M
-7.20%266.95M
-7.23%261.03M
-7.23%261.03M
-2.90%263M
-2.96%274.66M
4.92%287.65M
9.11%281.37M
9.11%281.37M
9.25%270.86M
Total assets
10.92%416.8M
6.14%385.59M
5.95%371.66M
5.95%371.66M
7.02%367.95M
5.57%375.76M
2.39%363.27M
1.16%350.79M
1.16%350.79M
0.85%343.82M
Liabilities
Current liabilities
Financial liabilities
-90.63%6K
-69.44%22K
-41.90%38.83K
-41.90%38.83K
-12.90%54K
1,180.00%64K
278.95%72K
96.81%66.83K
96.81%66.83K
-1.59%62K
-Current debt and capital lease obligation
-90.63%6K
-69.44%22K
-41.90%38.83K
-41.90%38.83K
-12.90%54K
1,180.00%64K
278.95%72K
96.81%66.83K
96.81%66.83K
-1.59%62K
-Including:Current debt
----
----
--0
--0
--0
--0
--11K
--7.73K
--7.73K
--5K
-Including:Current capital Lease obligation
-90.63%6K
-63.93%22K
-34.31%38.83K
-34.31%38.83K
-5.26%54K
1,180.00%64K
221.05%61K
74.06%59.1K
74.06%59.1K
-9.52%57K
Payables
15.28%1.74M
-4.20%1.53M
5.07%1.58M
5.07%1.58M
-2.98%1.33M
27.98%1.51M
1.14%1.6M
3.81%1.5M
3.81%1.5M
-0.36%1.38M
-Total tax payable
350.00%36K
-44.44%5K
-55.61%4.65K
-55.61%4.65K
11.11%20K
14.29%8K
-62.50%9K
-6.89%10.48K
-6.89%10.48K
-80.85%18K
-Other payable
13.49%1.7M
-3.97%1.52M
5.50%1.57M
5.50%1.57M
-3.17%1.31M
28.06%1.5M
2.12%1.59M
3.89%1.49M
3.89%1.49M
5.52%1.36M
Accrued and deferred income
----
----
0.00%109.18K
0.00%109.18K
----
----
----
8.22%109.18K
8.22%109.18K
----
Current liabilities
10.96%1.74M
-7.01%1.55M
2.87%1.73M
2.87%1.73M
-3.41%1.39M
32.85%1.57M
4.45%1.67M
6.08%1.68M
6.08%1.68M
-0.42%1.44M
Non current liabilities
Non current financial liabilities
----
----
--0
--0
--0
-96.89%5K
2.33%176K
7.64%195.37K
7.64%195.37K
10.70%207K
-Long term debt and capital lease obligation
----
----
--0
--0
--0
-96.89%5K
2.33%176K
7.64%195.37K
7.64%195.37K
10.70%207K
-Including:Long term debt
----
----
--0
--0
--0
--0
-9.88%155K
-12.52%158.77K
-12.52%158.77K
-16.58%156K
-Including:Long term capital lease obligation
----
----
--0
--0
--0
--5K
--21K
--36.59K
--36.59K
--51K
Non current deferred liabilities
7,189.43%8.97M
8,359.41%8.54M
7,741.80%7.78M
7,741.80%7.78M
2,067.92%3.45M
-41.15%123K
-11.40%101K
-14.79%99.22K
-14.79%99.22K
-5.92%159K
Total non current liabilities
6,904.69%8.97M
2,984.48%8.54M
2,541.27%7.78M
2,541.27%7.78M
841.80%3.45M
-65.41%128K
-3.15%277K
-1.13%294.59K
-1.13%294.59K
2.81%366K
Total liabilities
530.94%10.71M
419.02%10.1M
381.71%9.51M
381.71%9.51M
168.16%4.84M
9.41%1.7M
3.29%1.95M
4.94%1.97M
4.94%1.97M
0.22%1.8M
Shareholders'equity
Share capital
0.00%196.62M
0.00%196.62M
0.00%196.62M
0.00%196.62M
0.00%196.62M
0.00%196.62M
0.00%196.62M
0.00%196.62M
0.00%196.62M
0.00%196.62M
-common stock
0.00%196.62M
0.00%196.62M
0.00%196.62M
0.00%196.62M
0.00%196.62M
0.00%196.62M
0.00%196.62M
0.00%196.62M
0.00%196.62M
0.00%196.62M
Retained earnings
27.76%170.24M
26.84%153.27M
----
----
19.30%133.36M
23.04%133.25M
18.99%120.83M
----
----
20.38%111.79M
Less: Treasury stock
--471K
--299K
----
----
--0
--0
--0
----
----
--0
Fixed asset revaluation reserve
0.00%5.74M
0.00%5.74M
----
----
0.00%5.74M
0.00%5.74M
0.00%5.74M
----
----
0.00%5.74M
Other reserves
-11.68%33.96M
-47.10%20.16M
8.77%165.53M
8.77%165.53M
-1.62%27.39M
-12.00%38.45M
-22.20%38.11M
2.64%152.18M
2.64%152.18M
-40.08%27.84M
Total stockholders'equity
8.56%406.1M
3.93%375.49M
3.83%362.15M
3.83%362.15M
6.18%363.12M
5.56%374.06M
2.38%361.31M
1.14%348.8M
1.14%348.8M
0.86%341.99M
Noncontrolling interests
--0
--0
--0
--0
--0
--0
53.85%20K
-1.01%22.84K
-1.01%22.84K
-43.59%22K
Total equity
8.56%406.1M
3.92%375.49M
3.82%362.15M
3.82%362.15M
6.17%363.12M
5.56%374.06M
2.39%361.33M
1.14%348.82M
1.14%348.82M
0.85%342.02M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 48.46%131.27M56.55%117.89M58.81%109.57M58.81%109.57M43.94%104.68M47.98%88.42M-6.03%75.3M-22.08%69M-22.08%69M-21.55%72.73M
-Cash and cash equivalents 162.95%105.92M225.69%88.26M184.99%74.07M184.99%74.07M116.58%63.63M240.58%40.28M2.92%27.1M-61.98%25.99M-61.98%25.99M-8.94%29.38M
-Including:Cash --------65.17%31.33M65.17%31.33M-------------72.25%18.97M-72.25%18.97M----
-Including:Cash equivalents --------508.55%42.74M508.55%42.74M--------------7.02M--7.02M----
-Short term investments -47.33%25.35M-38.54%29.62M-17.45%35.5M-17.45%35.5M-5.30%41.05M0.45%48.14M-10.41%48.2M113.02%43.01M113.02%43.01M-28.28%43.35M
Receivables -23.87%9.47M1,258.82%462K-93.70%13.39K-93.70%13.39K129.63%62K-3.56%12.45M-88.44%34K15.68%212.48K15.68%212.48K-81.25%27K
-Accounts receivable -23.87%9.47M1,258.82%462K--0--0129.63%62K-3.56%12.45M-88.44%34K89.73%49.93K89.73%49.93K-81.25%27K
-Other receivables ---------91.76%13.39K-91.76%13.39K------------3.30%162.56K3.30%162.56K----
Tax assets-Current -7.84%94K-11.28%118K8.29%94.34K8.29%94.34K0.00%90K-7.27%102K241.03%133K124.08%87.12K124.08%87.12K--90K
Holding assets for sale --0--0--800K--800K--------------0--0----
Other current assets -1.47%134K12.26%174K20.09%151.44K20.09%151.44K-0.85%116K12.40%136K-3.13%155K-11.02%126.11K-11.02%126.11K-12.03%117K
Total current assets 39.43%140.97M56.88%118.64M59.36%110.63M59.36%110.63M43.84%104.95M38.71%101.1M-6.20%75.63M-21.92%69.42M-21.92%69.42M-21.53%72.96M
Non current assets
Net PPE -61.11%42K-51.56%62K-44.72%83.7K-44.72%83.7K-37.50%105K56.52%108K58.02%128K42.46%151.41K42.46%151.41K14.29%168K
-Gross PP&E -61.11%42K-51.56%62K-3.52%1.87M-3.52%1.87M-37.50%105K56.52%108K58.02%128K4.83%1.94M4.83%1.94M14.29%168K
-Accumulated depreciation --------0.04%-1.79M0.04%-1.79M-------------2.53%-1.79M-2.53%-1.79M----
Investment properties -2.11%18M-2.11%18M-2.11%18M-2.11%18M2.24%18.8M0.00%18.39M0.00%18.39M0.00%18.39M0.00%18.39M0.00%18.39M
Total investment 0.64%257.79M-7.52%248.89M-7.57%242.94M-7.57%242.94M-3.25%244.1M-3.18%256.16M5.25%269.13M9.80%262.83M9.80%262.83M9.98%252.3M
-Long-term equity investment -20.63%92.01M-13.98%108.67M-9.13%114.23M-9.13%114.23M-10.08%113.92M-7.70%115.93M-5.01%126.34M-6.14%125.71M-6.14%125.71M-3.94%126.69M
-Financial asset investment 18.22%165.79M-1.81%140.22M-6.13%128.71M-6.13%128.71M3.63%130.18M0.90%140.24M16.38%142.8M30.04%137.13M30.04%137.13M28.82%125.62M
-Including:Available-for-sale securities 18.22%165.79M-1.81%140.22M-6.13%128.71M-6.13%128.71M3.63%130.18M0.90%140.24M16.38%142.8M30.04%137.13M30.04%137.13M28.82%125.62M
Total non current assets 0.43%275.83M-7.20%266.95M-7.23%261.03M-7.23%261.03M-2.90%263M-2.96%274.66M4.92%287.65M9.11%281.37M9.11%281.37M9.25%270.86M
Total assets 10.92%416.8M6.14%385.59M5.95%371.66M5.95%371.66M7.02%367.95M5.57%375.76M2.39%363.27M1.16%350.79M1.16%350.79M0.85%343.82M
Liabilities
Current liabilities
Financial liabilities -90.63%6K-69.44%22K-41.90%38.83K-41.90%38.83K-12.90%54K1,180.00%64K278.95%72K96.81%66.83K96.81%66.83K-1.59%62K
-Current debt and capital lease obligation -90.63%6K-69.44%22K-41.90%38.83K-41.90%38.83K-12.90%54K1,180.00%64K278.95%72K96.81%66.83K96.81%66.83K-1.59%62K
-Including:Current debt ----------0--0--0--0--11K--7.73K--7.73K--5K
-Including:Current capital Lease obligation -90.63%6K-63.93%22K-34.31%38.83K-34.31%38.83K-5.26%54K1,180.00%64K221.05%61K74.06%59.1K74.06%59.1K-9.52%57K
Payables 15.28%1.74M-4.20%1.53M5.07%1.58M5.07%1.58M-2.98%1.33M27.98%1.51M1.14%1.6M3.81%1.5M3.81%1.5M-0.36%1.38M
-Total tax payable 350.00%36K-44.44%5K-55.61%4.65K-55.61%4.65K11.11%20K14.29%8K-62.50%9K-6.89%10.48K-6.89%10.48K-80.85%18K
-Other payable 13.49%1.7M-3.97%1.52M5.50%1.57M5.50%1.57M-3.17%1.31M28.06%1.5M2.12%1.59M3.89%1.49M3.89%1.49M5.52%1.36M
Accrued and deferred income --------0.00%109.18K0.00%109.18K------------8.22%109.18K8.22%109.18K----
Current liabilities 10.96%1.74M-7.01%1.55M2.87%1.73M2.87%1.73M-3.41%1.39M32.85%1.57M4.45%1.67M6.08%1.68M6.08%1.68M-0.42%1.44M
Non current liabilities
Non current financial liabilities ----------0--0--0-96.89%5K2.33%176K7.64%195.37K7.64%195.37K10.70%207K
-Long term debt and capital lease obligation ----------0--0--0-96.89%5K2.33%176K7.64%195.37K7.64%195.37K10.70%207K
-Including:Long term debt ----------0--0--0--0-9.88%155K-12.52%158.77K-12.52%158.77K-16.58%156K
-Including:Long term capital lease obligation ----------0--0--0--5K--21K--36.59K--36.59K--51K
Non current deferred liabilities 7,189.43%8.97M8,359.41%8.54M7,741.80%7.78M7,741.80%7.78M2,067.92%3.45M-41.15%123K-11.40%101K-14.79%99.22K-14.79%99.22K-5.92%159K
Total non current liabilities 6,904.69%8.97M2,984.48%8.54M2,541.27%7.78M2,541.27%7.78M841.80%3.45M-65.41%128K-3.15%277K-1.13%294.59K-1.13%294.59K2.81%366K
Total liabilities 530.94%10.71M419.02%10.1M381.71%9.51M381.71%9.51M168.16%4.84M9.41%1.7M3.29%1.95M4.94%1.97M4.94%1.97M0.22%1.8M
Shareholders'equity
Share capital 0.00%196.62M0.00%196.62M0.00%196.62M0.00%196.62M0.00%196.62M0.00%196.62M0.00%196.62M0.00%196.62M0.00%196.62M0.00%196.62M
-common stock 0.00%196.62M0.00%196.62M0.00%196.62M0.00%196.62M0.00%196.62M0.00%196.62M0.00%196.62M0.00%196.62M0.00%196.62M0.00%196.62M
Retained earnings 27.76%170.24M26.84%153.27M--------19.30%133.36M23.04%133.25M18.99%120.83M--------20.38%111.79M
Less: Treasury stock --471K--299K----------0--0--0----------0
Fixed asset revaluation reserve 0.00%5.74M0.00%5.74M--------0.00%5.74M0.00%5.74M0.00%5.74M--------0.00%5.74M
Other reserves -11.68%33.96M-47.10%20.16M8.77%165.53M8.77%165.53M-1.62%27.39M-12.00%38.45M-22.20%38.11M2.64%152.18M2.64%152.18M-40.08%27.84M
Total stockholders'equity 8.56%406.1M3.93%375.49M3.83%362.15M3.83%362.15M6.18%363.12M5.56%374.06M2.38%361.31M1.14%348.8M1.14%348.8M0.86%341.99M
Noncontrolling interests --0--0--0--0--0--053.85%20K-1.01%22.84K-1.01%22.84K-43.59%22K
Total equity 8.56%406.1M3.92%375.49M3.82%362.15M3.82%362.15M6.17%363.12M5.56%374.06M2.39%361.33M1.14%348.82M1.14%348.82M0.85%342.02M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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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