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Suzhou Sunmun Technology (300522)

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  • 13.52
  • +0.72+5.63%
Market Closed May 22 15:00 CST
4.36BMarket Cap255.09P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Suzhou Sunmun Technology (300522) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
37.20%125.63M
5.32%146.51M
35.41%135.28M
5.80%131.08M
-15.58%91.57M
32.69%139.1M
-0.40%99.9M
92.41%123.89M
119.49%108.48M
-4.87%104.84M
Transactional financial assets
----
----
----
----
----
--11M
----
----
----
----
Notes receivable and accounts receivable
4.91%167.64M
-1.17%102.48M
19.38%189.04M
31.38%199.12M
16.44%159.79M
13.46%103.69M
-7.67%158.35M
-6.32%151.56M
-1.66%137.23M
6.85%91.39M
-Accounts receivable
4.91%167.64M
-1.17%102.48M
19.38%189.04M
31.38%199.12M
16.44%159.79M
13.46%103.69M
-7.67%158.35M
-6.32%151.56M
-1.66%137.23M
6.85%91.39M
Other receivables (including interest and dividends)
1,425.55%21.95M
5,966.75%34.86M
-20.36%1.66M
979.38%13.09M
-17.42%1.44M
-43.69%574.63K
-26.94%2.08M
-15.43%1.21M
-52.33%1.74M
-11.16%1.02M
-Other receivable
----
----
----
979.38%13.09M
----
-43.69%574.63K
----
-15.43%1.21M
----
-11.16%1.02M
Advance payment
52.92%21.11M
197.58%15.4M
87.59%13.35M
-33.98%6.85M
102.58%13.8M
5.74%5.18M
-35.42%7.12M
-23.08%10.37M
205.67%6.81M
-28.65%4.89M
Inventories
-21.61%93.66M
-17.07%92.18M
3.97%114.9M
-0.05%114.68M
8.54%119.48M
-7.07%111.15M
-10.71%110.51M
-9.42%114.74M
-11.91%110.08M
0.43%119.6M
Receivable financing
27.91%87.22M
7.21%100.75M
-4.94%79.59M
-27.82%52.22M
-23.98%68.19M
-20.32%93.97M
38.83%83.73M
51.69%72.34M
14.81%89.7M
30.31%117.94M
Other current assets
10.82%18.66M
9.47%20.94M
24.31%20.28M
17.31%19.17M
33.37%16.83M
46.00%19.13M
85.12%16.31M
62.87%16.34M
48.41%12.62M
104.54%13.1M
Total current assets
13.75%535.87M
6.06%513.11M
15.92%554.09M
9.33%536.2M
0.95%471.11M
6.85%483.79M
-0.12%478.01M
15.27%490.45M
14.81%466.66M
7.87%452.78M
Non Current assets
Other non-current financial assets
143.20%54.51M
143.20%54.51M
16.94%30.16M
96.42%50.66M
-13.10%22.41M
-13.10%22.41M
-15.37%25.79M
146.15%25.79M
146.15%25.79M
146.15%25.79M
Long term receivable account
--16.32M
--16.32M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
9.78%443.18M
----
6.73%450.54M
----
-2.80%403.7M
----
-0.22%422.13M
Constru in process
----
----
----
-59.60%32.48M
----
-34.38%37.12M
----
179.64%80.39M
----
107.21%56.56M
Intangible assets
-36.27%29.36M
-36.45%30.05M
-9.82%44.44M
-8.91%45.12M
-9.26%46.07M
-8.77%47.28M
-6.51%49.28M
-10.09%49.53M
3.48%50.78M
-5.81%51.82M
Goodwill
----
----
-34.27%23.66M
-34.27%23.66M
-34.27%23.66M
-34.27%23.66M
-12.07%35.99M
-12.07%35.99M
-12.07%35.99M
-12.07%35.99M
Long deferred expense
-70.75%3.81M
-66.52%4.29M
-16.17%7.28M
-4.35%8.4M
101.93%13.03M
107.48%12.82M
-16.47%8.68M
40.30%8.78M
-17.90%6.45M
12.20%6.18M
Deferred tax assets
1.32%39.29M
3.40%37.3M
19.94%40.59M
20.15%39.51M
27.35%38.77M
13.10%36.08M
7.87%33.84M
6.34%32.88M
15.86%30.45M
18.53%31.9M
Usufruct assets
-85.71%73.81K
-70.59%184.54K
-60.00%295.26K
-52.17%405.98K
-46.15%516.7K
-41.38%627.42K
-37.50%738.14K
--848.87K
--959.59K
--1.07M
Other non current assets
474.36%20.51M
390.77%4.31M
181.98%14.51M
31.32%8.66M
-79.03%3.57M
-87.34%878.05K
-80.75%5.14M
-62.50%6.59M
-13.88%17.03M
15.43%6.93M
Total non current assets
-16.75%519.8M
-19.67%507.22M
-1.29%634.64M
1.17%652.08M
-1.70%624.42M
-1.09%631.42M
1.93%642.96M
6.47%644.51M
6.02%635.23M
7.25%638.38M
Total assets
-3.64%1.06B
-8.51%1.02B
6.05%1.19B
4.70%1.19B
-0.58%1.1B
2.20%1.12B
1.05%1.12B
10.10%1.13B
9.57%1.1B
7.51%1.09B
Liabilities
Current liabilities
Short term loan
40.10%140.1M
-16.18%110.08M
25.70%165.09M
23.39%162.07M
33.27%100M
53.54%131.33M
24.44%131.33M
53.12%131.35M
87.59%75.03M
113.84%85.53M
Notes payable and accounts payable
-17.55%59.16M
-32.74%49.55M
-20.74%59.49M
-6.15%73.2M
-12.86%71.75M
-17.68%73.67M
-17.15%75.06M
20.10%77.99M
26.65%82.34M
28.22%89.49M
-Notes payable
----
----
----
----
----
----
-36.16%13.22M
26.07%11.89M
--13.88M
--25.15M
-Accounts payable
-17.55%59.16M
-32.74%49.55M
-3.81%59.49M
10.73%73.2M
4.80%71.75M
14.50%73.67M
-11.52%61.85M
19.08%66.11M
5.31%68.47M
-7.81%64.34M
Contract liabilities
-59.21%1.8M
-81.61%643.22K
-65.57%1.66M
-85.06%919.54K
6.60%4.4M
-3.42%3.5M
-1.98%4.81M
16.31%6.16M
314.83%4.13M
31.36%3.62M
Salaries payable
0.93%6.31M
4.50%17.26M
-4.54%12.79M
-17.16%8.68M
-62.53%6.26M
0.55%16.52M
77.76%13.39M
63.87%10.47M
110.83%16.7M
-12.14%16.43M
Taxs payable
15.93%5.86M
-65.48%1.84M
4.36%7.55M
-1.14%6.31M
-32.29%5.06M
21.63%5.34M
-3.19%7.24M
103.39%6.39M
2.43%7.47M
-51.24%4.39M
Other payable (including interest and dividends)
-57.23%918.85K
-44.64%1.89M
85.38%3.18M
99.55%3.53M
-5.42%2.15M
-4.33%3.41M
-34.36%1.71M
-88.91%1.77M
-90.75%2.27M
-86.43%3.57M
-Other payable
----
----
----
99.55%3.53M
----
-4.33%3.41M
----
-88.91%1.77M
----
-86.43%3.57M
Non current liabilities due within one year
195.36%21.92M
183.54%12.46M
389.45%21.46M
16.98%7.46M
25.34%7.42M
-25.77%4.39M
25.28%4.38M
155.08%6.38M
--5.92M
--5.92M
Other current liabilities
-54.00%233.42K
-84.73%61.05K
-60.97%215.45K
-89.44%76.06K
--507.39K
-9.03%399.76K
-14.02%551.94K
6.01%720.28K
----
28.29%439.45K
Total current liabilities
19.62%236.31M
-18.77%193.78M
13.81%271.43M
8.71%262.25M
1.90%197.55M
13.93%238.56M
7.04%238.49M
30.60%241.23M
32.98%193.86M
25.46%209.39M
Current liabilities
Long term loan
-90.12%4M
-38.12%15.47M
-6.12%23.47M
-9.03%40.48M
-39.28%40.48M
-57.63%25M
-46.24%25M
18.67%44.5M
66.67%66.67M
47.51%59M
Deferred tax liabilities
----
----
-50.50%179.12K
-50.50%179.12K
-33.67%240.04K
-33.67%240.04K
-28.25%361.88K
-28.25%361.88K
-28.25%361.88K
-28.25%361.88K
Long term deferred income
-7.44%16.93M
-23.64%14.78M
8.19%17.84M
-1.18%18.11M
201.51%18.29M
205.43%19.35M
149.59%16.49M
285.01%18.33M
23.46%6.07M
25.07%6.34M
Lease liabilities
----
----
----
----
----
----
----
--0
--461.94K
--456.95K
Total non current liabilities
-64.53%20.93M
-32.17%30.25M
-0.86%41.49M
-6.99%58.77M
-19.78%59.01M
-32.59%44.6M
-23.86%41.85M
47.76%63.19M
61.96%73.56M
45.18%66.16M
Total liabilities
0.26%257.24M
-20.88%224.03M
11.62%312.92M
5.45%321.02M
-4.06%256.56M
2.76%283.15M
0.92%280.34M
33.83%304.42M
39.86%267.42M
29.69%275.55M
Shareholders equity
Paid-in capital
0.00%322.45M
0.00%322.45M
0.00%322.45M
0.00%322.45M
0.00%322.45M
0.00%322.45M
0.00%322.45M
-0.53%322.45M
19.36%322.45M
19.36%322.45M
Capital reserve funds
-51.94%14.83M
-49.51%14.83M
-14.58%33.06M
-11.54%32.75M
-12.53%30.87M
-12.89%29.38M
15.61%38.71M
-40.67%37.02M
-67.91%35.29M
-69.09%33.73M
Surplus reserve funds
1.42%58.7M
1.42%58.7M
9.08%57.88M
9.08%57.88M
9.08%57.88M
9.08%57.88M
3.72%53.06M
3.72%53.06M
3.72%53.06M
3.72%53.06M
Retained profit
0.91%395.65M
1.73%393.52M
-3.11%392.41M
-1.89%389.12M
-2.47%392.09M
0.44%386.82M
-1.71%404.98M
1.85%396.61M
-1.35%402.04M
-2.68%385.14M
Other composite income
----
----
---1.45M
---1.45M
----
----
----
----
----
----
Shareholders equity without minority interests
-1.45%791.64M
-0.88%789.5M
-1.81%804.34M
-1.04%800.74M
-1.18%803.29M
0.27%796.53M
0.01%819.2M
0.80%809.15M
-0.19%812.84M
-0.92%794.38M
Minority interests
-80.95%6.8M
-80.86%6.8M
233.68%71.47M
210.79%66.51M
65.03%35.69M
67.27%35.53M
71.96%21.42M
3,487.81%21.4M
--21.63M
2,863.11%21.24M
Total shareholder equity
-4.83%798.44M
-4.30%796.3M
4.19%875.81M
4.42%867.26M
0.54%838.98M
2.02%832.06M
1.09%840.62M
3.38%830.55M
2.46%834.47M
1.64%815.62M
Total liabilityies and equity
-3.64%1.06B
-8.51%1.02B
6.05%1.19B
4.70%1.19B
-0.58%1.1B
2.20%1.12B
1.05%1.12B
10.10%1.13B
9.57%1.1B
7.51%1.09B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 37.20%125.63M5.32%146.51M35.41%135.28M5.80%131.08M-15.58%91.57M32.69%139.1M-0.40%99.9M92.41%123.89M119.49%108.48M-4.87%104.84M
Transactional financial assets ----------------------11M----------------
Notes receivable and accounts receivable 4.91%167.64M-1.17%102.48M19.38%189.04M31.38%199.12M16.44%159.79M13.46%103.69M-7.67%158.35M-6.32%151.56M-1.66%137.23M6.85%91.39M
-Accounts receivable 4.91%167.64M-1.17%102.48M19.38%189.04M31.38%199.12M16.44%159.79M13.46%103.69M-7.67%158.35M-6.32%151.56M-1.66%137.23M6.85%91.39M
Other receivables (including interest and dividends) 1,425.55%21.95M5,966.75%34.86M-20.36%1.66M979.38%13.09M-17.42%1.44M-43.69%574.63K-26.94%2.08M-15.43%1.21M-52.33%1.74M-11.16%1.02M
-Other receivable ------------979.38%13.09M-----43.69%574.63K-----15.43%1.21M-----11.16%1.02M
Advance payment 52.92%21.11M197.58%15.4M87.59%13.35M-33.98%6.85M102.58%13.8M5.74%5.18M-35.42%7.12M-23.08%10.37M205.67%6.81M-28.65%4.89M
Inventories -21.61%93.66M-17.07%92.18M3.97%114.9M-0.05%114.68M8.54%119.48M-7.07%111.15M-10.71%110.51M-9.42%114.74M-11.91%110.08M0.43%119.6M
Receivable financing 27.91%87.22M7.21%100.75M-4.94%79.59M-27.82%52.22M-23.98%68.19M-20.32%93.97M38.83%83.73M51.69%72.34M14.81%89.7M30.31%117.94M
Other current assets 10.82%18.66M9.47%20.94M24.31%20.28M17.31%19.17M33.37%16.83M46.00%19.13M85.12%16.31M62.87%16.34M48.41%12.62M104.54%13.1M
Total current assets 13.75%535.87M6.06%513.11M15.92%554.09M9.33%536.2M0.95%471.11M6.85%483.79M-0.12%478.01M15.27%490.45M14.81%466.66M7.87%452.78M
Non Current assets
Other non-current financial assets 143.20%54.51M143.20%54.51M16.94%30.16M96.42%50.66M-13.10%22.41M-13.10%22.41M-15.37%25.79M146.15%25.79M146.15%25.79M146.15%25.79M
Long term receivable account --16.32M--16.32M--------------------------------
Fixed assets ------------9.78%443.18M----6.73%450.54M-----2.80%403.7M-----0.22%422.13M
Constru in process -------------59.60%32.48M-----34.38%37.12M----179.64%80.39M----107.21%56.56M
Intangible assets -36.27%29.36M-36.45%30.05M-9.82%44.44M-8.91%45.12M-9.26%46.07M-8.77%47.28M-6.51%49.28M-10.09%49.53M3.48%50.78M-5.81%51.82M
Goodwill ---------34.27%23.66M-34.27%23.66M-34.27%23.66M-34.27%23.66M-12.07%35.99M-12.07%35.99M-12.07%35.99M-12.07%35.99M
Long deferred expense -70.75%3.81M-66.52%4.29M-16.17%7.28M-4.35%8.4M101.93%13.03M107.48%12.82M-16.47%8.68M40.30%8.78M-17.90%6.45M12.20%6.18M
Deferred tax assets 1.32%39.29M3.40%37.3M19.94%40.59M20.15%39.51M27.35%38.77M13.10%36.08M7.87%33.84M6.34%32.88M15.86%30.45M18.53%31.9M
Usufruct assets -85.71%73.81K-70.59%184.54K-60.00%295.26K-52.17%405.98K-46.15%516.7K-41.38%627.42K-37.50%738.14K--848.87K--959.59K--1.07M
Other non current assets 474.36%20.51M390.77%4.31M181.98%14.51M31.32%8.66M-79.03%3.57M-87.34%878.05K-80.75%5.14M-62.50%6.59M-13.88%17.03M15.43%6.93M
Total non current assets -16.75%519.8M-19.67%507.22M-1.29%634.64M1.17%652.08M-1.70%624.42M-1.09%631.42M1.93%642.96M6.47%644.51M6.02%635.23M7.25%638.38M
Total assets -3.64%1.06B-8.51%1.02B6.05%1.19B4.70%1.19B-0.58%1.1B2.20%1.12B1.05%1.12B10.10%1.13B9.57%1.1B7.51%1.09B
Liabilities
Current liabilities
Short term loan 40.10%140.1M-16.18%110.08M25.70%165.09M23.39%162.07M33.27%100M53.54%131.33M24.44%131.33M53.12%131.35M87.59%75.03M113.84%85.53M
Notes payable and accounts payable -17.55%59.16M-32.74%49.55M-20.74%59.49M-6.15%73.2M-12.86%71.75M-17.68%73.67M-17.15%75.06M20.10%77.99M26.65%82.34M28.22%89.49M
-Notes payable -------------------------36.16%13.22M26.07%11.89M--13.88M--25.15M
-Accounts payable -17.55%59.16M-32.74%49.55M-3.81%59.49M10.73%73.2M4.80%71.75M14.50%73.67M-11.52%61.85M19.08%66.11M5.31%68.47M-7.81%64.34M
Contract liabilities -59.21%1.8M-81.61%643.22K-65.57%1.66M-85.06%919.54K6.60%4.4M-3.42%3.5M-1.98%4.81M16.31%6.16M314.83%4.13M31.36%3.62M
Salaries payable 0.93%6.31M4.50%17.26M-4.54%12.79M-17.16%8.68M-62.53%6.26M0.55%16.52M77.76%13.39M63.87%10.47M110.83%16.7M-12.14%16.43M
Taxs payable 15.93%5.86M-65.48%1.84M4.36%7.55M-1.14%6.31M-32.29%5.06M21.63%5.34M-3.19%7.24M103.39%6.39M2.43%7.47M-51.24%4.39M
Other payable (including interest and dividends) -57.23%918.85K-44.64%1.89M85.38%3.18M99.55%3.53M-5.42%2.15M-4.33%3.41M-34.36%1.71M-88.91%1.77M-90.75%2.27M-86.43%3.57M
-Other payable ------------99.55%3.53M-----4.33%3.41M-----88.91%1.77M-----86.43%3.57M
Non current liabilities due within one year 195.36%21.92M183.54%12.46M389.45%21.46M16.98%7.46M25.34%7.42M-25.77%4.39M25.28%4.38M155.08%6.38M--5.92M--5.92M
Other current liabilities -54.00%233.42K-84.73%61.05K-60.97%215.45K-89.44%76.06K--507.39K-9.03%399.76K-14.02%551.94K6.01%720.28K----28.29%439.45K
Total current liabilities 19.62%236.31M-18.77%193.78M13.81%271.43M8.71%262.25M1.90%197.55M13.93%238.56M7.04%238.49M30.60%241.23M32.98%193.86M25.46%209.39M
Current liabilities
Long term loan -90.12%4M-38.12%15.47M-6.12%23.47M-9.03%40.48M-39.28%40.48M-57.63%25M-46.24%25M18.67%44.5M66.67%66.67M47.51%59M
Deferred tax liabilities ---------50.50%179.12K-50.50%179.12K-33.67%240.04K-33.67%240.04K-28.25%361.88K-28.25%361.88K-28.25%361.88K-28.25%361.88K
Long term deferred income -7.44%16.93M-23.64%14.78M8.19%17.84M-1.18%18.11M201.51%18.29M205.43%19.35M149.59%16.49M285.01%18.33M23.46%6.07M25.07%6.34M
Lease liabilities ------------------------------0--461.94K--456.95K
Total non current liabilities -64.53%20.93M-32.17%30.25M-0.86%41.49M-6.99%58.77M-19.78%59.01M-32.59%44.6M-23.86%41.85M47.76%63.19M61.96%73.56M45.18%66.16M
Total liabilities 0.26%257.24M-20.88%224.03M11.62%312.92M5.45%321.02M-4.06%256.56M2.76%283.15M0.92%280.34M33.83%304.42M39.86%267.42M29.69%275.55M
Shareholders equity
Paid-in capital 0.00%322.45M0.00%322.45M0.00%322.45M0.00%322.45M0.00%322.45M0.00%322.45M0.00%322.45M-0.53%322.45M19.36%322.45M19.36%322.45M
Capital reserve funds -51.94%14.83M-49.51%14.83M-14.58%33.06M-11.54%32.75M-12.53%30.87M-12.89%29.38M15.61%38.71M-40.67%37.02M-67.91%35.29M-69.09%33.73M
Surplus reserve funds 1.42%58.7M1.42%58.7M9.08%57.88M9.08%57.88M9.08%57.88M9.08%57.88M3.72%53.06M3.72%53.06M3.72%53.06M3.72%53.06M
Retained profit 0.91%395.65M1.73%393.52M-3.11%392.41M-1.89%389.12M-2.47%392.09M0.44%386.82M-1.71%404.98M1.85%396.61M-1.35%402.04M-2.68%385.14M
Other composite income -----------1.45M---1.45M------------------------
Shareholders equity without minority interests -1.45%791.64M-0.88%789.5M-1.81%804.34M-1.04%800.74M-1.18%803.29M0.27%796.53M0.01%819.2M0.80%809.15M-0.19%812.84M-0.92%794.38M
Minority interests -80.95%6.8M-80.86%6.8M233.68%71.47M210.79%66.51M65.03%35.69M67.27%35.53M71.96%21.42M3,487.81%21.4M--21.63M2,863.11%21.24M
Total shareholder equity -4.83%798.44M-4.30%796.3M4.19%875.81M4.42%867.26M0.54%838.98M2.02%832.06M1.09%840.62M3.38%830.55M2.46%834.47M1.64%815.62M
Total liabilityies and equity -3.64%1.06B-8.51%1.02B6.05%1.19B4.70%1.19B-0.58%1.1B2.20%1.12B1.05%1.12B10.10%1.13B9.57%1.1B7.51%1.09B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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