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CN Stock MarketDetailed Quotes
Shanghai Hajime Advanced Material Technology (301000)
- 39.95
- +0.89+2.28%
Market Closed Jan 16 15:00 CST
9.70BMarket Cap67.26P/E (TTM)
40.43High39.00Low72.82KlotVolume39.08Open39.06Prev Close290.30MTurnover3.18%Turnover Ratio68.41P/E (Static)242.88MShares58.8052wk High7.80P/B9.16BFloat Cap28.6252wk Low46.87Limit Up229.27MShs Float58.80Historical High31.25Limit Down3.66%Range %7.14Historical Low0.20Dividend TTM39.86Avg Price32.77KlotAsk0.50%Div Yield TTM100Lot Size35.28KlotBid
Shanghai Hajime Advanced Material Technology (301000) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 27.05%73.72M | -44.20%120.06M | -20.95%96.84M | 23.43%99.37M | 8.17%58.02M | -21.92%215.15M | -13.06%122.5M | -66.29%80.5M | -58.66%53.64M | -57.50%275.53M |
| Transactional financial assets | -0.17%300.81M | -22.51%270.49M | -14.95%401.65M | -37.20%291.46M | -36.82%301.33M | 39.34%349.04M | 17.98%472.22M | 30.39%464.09M | -9.28%476.91M | 734.97%250.49M |
| Notes receivable and accounts receivable | 27.39%296.91M | 40.15%302.83M | 13.01%270.65M | 6.99%264.47M | -7.45%233.07M | -2.40%216.07M | 26.94%239.49M | 21.98%247.2M | 23.57%251.82M | 45.16%221.4M |
| -Notes receivable | 15.33%32.52M | 42.12%40.35M | -12.15%39.73M | -51.21%30.82M | -63.53%28.2M | -24.13%28.39M | -4.36%45.23M | 40.83%63.17M | 213.50%77.33M | 104.61%37.42M |
| -Accounts receivable | 29.05%264.38M | 39.85%262.48M | 18.87%230.92M | 26.96%233.65M | 17.41%204.87M | 2.01%187.69M | 37.40%194.27M | 16.63%184.03M | -2.58%174.5M | 37.06%183.98M |
| Other receivables (including interest and dividends) | -97.18%711.46K | -97.97%510.36K | 75.05%343.17K | 23,866.15%25.06M | 931.82%25.23M | 641.51%25.2M | -94.53%196.05K | -97.61%104.57K | -75.54%2.44M | 143.99%3.4M |
| -Other receivable | ---- | -97.97%510.36K | ---- | ---- | ---- | 641.51%25.2M | ---- | -97.61%104.57K | ---- | 143.99%3.4M |
| Advance payment | 33.11%3.25M | 13.93%3.27M | -21.35%2.61M | 5.29%2.59M | 1.19%2.44M | -1.71%2.87M | -0.19%3.31M | 18.83%2.46M | -10.92%2.41M | 16.04%2.92M |
| Inventories | 20.24%193.88M | 26.71%180.78M | 12.26%165.29M | 9.48%156.96M | 18.81%161.25M | 9.47%142.68M | 3.06%147.24M | 6.69%143.36M | 11.14%135.73M | 12.16%130.33M |
| Receivable financing | -47.77%49.18M | -63.35%35.6M | -3.99%53.39M | 48.87%50.49M | 1,820.65%94.16M | 785.20%97.12M | 308.30%55.61M | 657.35%33.91M | -28.08%4.9M | -39.10%10.97M |
| Non-current assets due within one year | ---- | -79.16%1.31M | 39.52%4.5M | 11.48%4.83M | --6.27M | --6.27M | --3.22M | --4.33M | ---- | ---- |
| Other current assets | 0.73%50.39M | -24.62%50.09M | -99.96%25.48K | -32.07%90.64M | -56.82%50.03M | -42.63%66.45M | -59.34%66.55M | 0.75%133.42M | 82.12%115.86M | 85.51%115.83M |
| Total current assets | 3.98%968.84M | -13.91%964.92M | -10.36%995.29M | -11.14%985.86M | -10.72%931.79M | 10.88%1.12B | 5.06%1.11B | 3.19%1.11B | -1.95%1.04B | -1.99%1.01B |
| Non Current assets | ||||||||||
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | --3.04M | --2.83M | ---- | ---- |
| Fixed assets | ---- | 8.70%191.6M | ---- | ---- | ---- | 4.26%176.26M | ---- | 15.02%177.49M | ---- | 23.84%169.06M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Constru in process | ---- | 998.04%32.05M | ---- | ---- | ---- | -29.95%2.92M | ---- | --2M | ---- | --4.17M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Intangible assets | 0.38%138.26M | 1,932.15%139M | 1,923.45%139.74M | 1,920.98%140.48M | 1,863.00%137.74M | -3.43%6.84M | -3.39%6.91M | -3.65%6.95M | -3.61%7.02M | -3.58%7.08M |
| Long deferred expense | 7.44%18.6M | 7.96%18.53M | 3.82%18.89M | 22.16%20.26M | 5.97%17.31M | 17.76%17.16M | 39.21%18.19M | 31.33%16.58M | 34.96%16.33M | 21.06%14.57M |
| Deferred tax assets | 67.24%7.73M | 118.02%9.44M | 78.43%8.87M | 6.32%6.17M | 35.59%4.62M | 23.77%4.33M | 54.46%4.97M | 12.45%5.8M | 8.09%3.41M | 46.01%3.5M |
| Usufruct assets | -45.82%4.16M | -36.01%5.04M | -32.50%5.92M | -29.64%6.8M | -27.85%7.68M | -32.71%7.88M | -30.47%8.77M | -28.53%9.67M | -26.24%10.65M | -23.67%11.71M |
| Other non current assets | 43.73%32.8M | 71.08%39.92M | -17.07%22.36M | -12.07%22.05M | 7.98%22.82M | 30.10%23.34M | 2.31%26.96M | 122.51%25.08M | 355.12%21.13M | 222.02%17.94M |
| Total non current assets | 34.37%491.65M | 82.46%435.58M | 56.28%386.53M | 56.46%385.49M | 59.09%365.89M | 4.69%238.73M | 9.87%247.33M | 20.72%246.39M | 22.56%230M | 27.24%228.03M |
| Total assets | 12.55%1.46B | 3.01%1.4B | 1.78%1.38B | 1.15%1.37B | 1.88%1.3B | 9.74%1.36B | 5.90%1.36B | 5.99%1.36B | 1.72%1.27B | 2.34%1.24B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --1M | ---- | ---- | ---- | ---- | ---- | ---- | --17.59M | -70.84%1.33M | ---- |
| Notes payable and accounts payable | 27.81%138.99M | 30.40%118.27M | -3.17%106.6M | 10.06%125.23M | 15.03%108.75M | -3.34%90.7M | 10.00%110.09M | 11.19%113.78M | 1.72%94.54M | 10.31%93.83M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | -87.02%2.82M | -52.61%9.37M | 6.84%14.66M | 77.48%17.89M | 620.82%21.7M |
| -Accounts payable | 27.81%138.99M | 34.58%118.27M | 5.84%106.6M | 26.34%125.23M | 41.87%108.75M | 21.83%87.88M | 25.42%100.72M | 11.86%99.12M | -7.49%76.65M | -12.09%72.14M |
| Contract liabilities | -25.15%8.59M | -6.12%11.15M | -24.98%9.48M | -40.08%7.15M | -23.71%11.47M | -2.75%11.88M | 67.01%12.64M | 15.41%11.93M | 67.86%15.04M | 59.26%12.22M |
| Salaries payable | 2.87%21.79M | 2.38%17.06M | 6.63%12.19M | 26.08%28.37M | 27.00%21.19M | 25.97%16.66M | 11.74%11.43M | 27.33%22.5M | 11.66%16.68M | 14.64%13.23M |
| Taxs payable | -42.80%3.35M | -44.66%4.36M | -37.41%5.52M | -21.45%6.25M | 32.50%5.86M | 12.30%7.88M | 81.26%8.83M | 38.15%7.96M | -18.11%4.43M | 92.73%7.01M |
| Other payable (including interest and dividends) | -8.77%2.27M | -94.74%2.93M | 51.38%2.98M | 14.57%2.58M | 66.33%2.49M | 3,281.31%55.64M | 20.82%1.97M | 27.52%2.25M | -14.85%1.5M | 0.53%1.65M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | --52.49M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -7.01%2.93M | ---- | ---- | ---- | 91.42%3.15M | ---- | 27.52%2.25M | ---- | 0.53%1.65M |
| Non current liabilities due within one year | -37.41%2.23M | -37.58%2.21M | -13.21%3.04M | -12.32%3.03M | 6.64%3.56M | 5.44%3.55M | 7.45%3.51M | 6.50%3.46M | -11.42%3.34M | -8.83%3.36M |
| Other current liabilities | 219.75%18.79M | 59.18%24.33M | -13.76%13.3M | -45.71%9.74M | -53.13%5.88M | 439.64%15.28M | 660.02%15.42M | 364.65%17.93M | 251.06%12.54M | 26.43%2.83M |
| Total current liabilities | 23.75%197.01M | -10.55%180.31M | -6.57%153.12M | -7.63%182.35M | 6.57%159.2M | 50.29%201.59M | 26.38%163.88M | 36.17%197.4M | 9.93%149.39M | 11.60%134.13M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -13.15%4.47M | -12.40%4.55M | -15.41%4.9M | -7.76%5.1M | 24.69%5.15M | 29.53%5.2M | 46.18%5.8M | -5.48%5.53M | 6.25%4.13M | 10.38%4.01M |
| Long term deferred income | 2,141.42%10.61M | 1,677.47%10.19M | 1,483.69%10.66M | 1,340.03%11.14M | -45.80%473.33K | -41.10%573.33K | -37.27%673.33K | -34.09%773.33K | -31.41%873.33K | -29.13%973.33K |
| Lease liabilities | -53.39%1.86M | -35.09%2.63M | -43.29%2.97M | -38.18%3.74M | -44.65%3.99M | -50.50%4.05M | -44.12%5.23M | -37.27%6.04M | -30.72%7.21M | -26.62%8.18M |
| Total non current liabilities | 76.22%16.94M | 76.92%17.37M | 58.38%18.53M | 61.76%19.97M | -21.29%9.61M | -25.43%9.82M | -18.75%11.7M | -25.88%12.35M | -21.55%12.21M | -18.51%13.17M |
| Total liabilities | 26.74%213.96M | -6.49%197.68M | -2.24%171.65M | -3.54%202.32M | 4.46%168.81M | 43.52%211.4M | 21.87%175.58M | 29.77%209.75M | 6.70%161.6M | 8.03%147.3M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.30%242.88M | 0.10%242.4M | 40.14%242.16M | 40.14%242.16M | 40.14%242.16M | 40.14%242.16M | 80.00%172.8M | 80.00%172.8M | 80.00%172.8M | 80.00%172.8M |
| Capital reserve funds | 2.70%709.68M | 2.09%703.77M | -7.81%697.78M | -8.29%693.59M | -8.58%691.05M | -8.71%689.39M | -8.94%756.88M | -9.01%756.31M | -9.06%755.88M | -9.14%755.17M |
| Surplus reserve funds | 10.69%62.62M | 10.69%62.62M | 27.39%62.62M | 27.39%62.62M | 45.00%56.57M | 45.00%56.57M | 25.99%49.16M | 26.01%49.16M | 32.34%39.02M | 32.34%39.02M |
| Retained profit | 64.52%228.82M | 20.12%192.25M | 1.51%206.33M | 1.23%169.84M | -3.70%139.08M | 28.44%160.04M | 18.35%203.25M | 10.81%167.77M | 0.60%144.43M | 6.29%124.61M |
| Shareholders equity without minority interests | 10.20%1.24B | 4.60%1.2B | 2.27%1.21B | 1.93%1.17B | 1.51%1.13B | 5.18%1.15B | 3.88%1.18B | 2.55%1.15B | 1.08%1.11B | 1.65%1.09B |
| Minority interests | --2.54M | --1.79M | --1.29M | --828.01K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 10.42%1.25B | 4.76%1.2B | 2.38%1.21B | 2.01%1.17B | 1.51%1.13B | 5.18%1.15B | 3.88%1.18B | 2.55%1.15B | 1.04%1.11B | 1.61%1.09B |
| Total liabilityies and equity | 12.55%1.46B | 3.01%1.4B | 1.78%1.38B | 1.15%1.37B | 1.88%1.3B | 9.74%1.36B | 5.90%1.36B | 5.99%1.36B | 1.72%1.27B | 2.34%1.24B |
| 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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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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