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Jiangsu New Technology Group (301229)

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  • 18.61
  • -0.08-0.43%
Market Closed Apr 17 15:00 CST
3.38BMarket Cap87.37P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu New Technology Group (301229) Balance Sheet

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YOY yoy
Hide blank lines 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
-10.79%391.16M
6.38%445.89M
-13.07%374.43M
-21.01%419.42M
-19.20%438.48M
118.19%419.16M
196.03%430.72M
221.39%530.99M
223.78%542.71M
9.74%192.11M
Notes receivable and accounts receivable
27.17%403.08M
14.57%342.1M
8.76%344.23M
3.80%364.78M
-0.75%316.96M
10.78%298.6M
18.61%316.49M
31.29%351.44M
32.31%319.36M
46.37%269.54M
-Accounts receivable
27.17%403.08M
14.57%342.1M
8.76%344.23M
3.80%364.78M
-0.75%316.96M
10.78%298.6M
18.61%316.49M
31.29%351.44M
32.31%319.36M
46.37%269.54M
Other receivables (including interest and dividends)
-1.23%2.46M
26.46%2.42M
37.22%2.88M
59.19%2.15M
155.82%2.49M
44.76%1.91M
5.28%2.1M
-56.07%1.35M
-33.17%973.36K
-10.98%1.32M
-Other receivable
----
26.46%2.42M
----
----
----
44.76%1.91M
----
-56.07%1.35M
----
-10.98%1.32M
Advance payment
21.69%6.93M
-13.89%4.01M
-22.52%4.85M
45.87%4.86M
-27.97%5.7M
41.93%4.66M
107.32%6.25M
-15.12%3.33M
214.70%7.91M
63.62%3.28M
Inventories
22.85%192.12M
14.66%167.15M
13.31%162.67M
9.56%157.84M
13.33%156.39M
27.14%145.78M
27.01%143.57M
14.58%144.07M
3.89%137.99M
-12.72%114.66M
Receivable financing
-28.24%30.21M
-21.72%21.76M
131.48%49.65M
280.06%57.27M
37.08%42.11M
10.44%27.8M
5.90%21.45M
-48.10%15.07M
38.20%30.72M
34.92%25.17M
Other current assets
30.44%18.5M
-1.45%15.09M
45.73%22.13M
44.77%15.91M
78.80%14.18M
100.92%15.31M
27.56%15.19M
-36.75%10.99M
-33.54%7.93M
12.31%7.62M
Total current assets
6.98%1.04B
9.33%998.42M
2.68%960.84M
-3.31%1.02B
-6.80%976.31M
48.81%913.22M
66.35%935.77M
72.74%1.06B
69.39%1.05B
-0.21%613.7M
Non Current assets
Long-term equity investment
-7.34%23.95M
--24.64M
--24.76M
--25.36M
--25.85M
----
----
----
----
----
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
----
2.75%492.46M
----
----
----
67.14%479.28M
----
30.19%380.76M
----
41.45%286.76M
Constru in process
----
61.23%135.73M
----
----
----
-45.34%84.18M
----
89.14%141.8M
----
414.64%154.02M
Intangible assets
-1.40%39.45M
3.06%39.95M
-0.83%40.82M
4.16%41.67M
1.03%40.01M
0.71%38.76M
6.68%41.16M
24.19%40M
37.85%39.6M
32.16%38.48M
Goodwill
0.00%28.04M
0.00%28.04M
0.00%28.04M
0.00%28.04M
0.00%28.04M
0.00%28.04M
0.00%28.04M
0.00%28.04M
0.00%28.04M
--28.04M
Long deferred expense
2.82%27.95M
21.63%25.95M
56.77%25.85M
51.30%27.95M
26.92%27.18M
-4.43%21.33M
-29.57%16.49M
-27.83%18.47M
38.83%21.41M
101.02%22.32M
Deferred tax assets
-51.86%1.06M
3.27%945.22K
104.17%1.23M
456.92%2.71M
-70.17%2.2M
-86.00%915.28K
-87.95%603.49K
-91.02%487.24K
98.83%7.37M
133.93%6.54M
Usufruct assets
-12.85%7.81M
-22.25%6.43M
161.90%7.28M
156.54%8.12M
64.42%8.97M
35.63%8.26M
-62.93%2.78M
-63.41%3.17M
-45.58%5.45M
-30.36%6.09M
Other non current assets
430.16%34.02M
71.46%10.21M
95.60%16.13M
21.32%6.68M
-60.02%6.42M
-82.28%5.96M
-37.46%8.24M
-78.76%5.5M
-63.75%16.05M
-24.27%33.63M
Total non current assets
14.92%795.46M
14.64%764.35M
11.58%724.61M
12.73%696.9M
16.28%692.19M
15.77%666.72M
19.04%649.39M
25.16%618.23M
30.35%595.26M
74.74%575.88M
Total assets
10.27%1.84B
11.57%1.76B
6.33%1.69B
2.61%1.72B
1.56%1.67B
32.82%1.58B
43.05%1.59B
51.49%1.68B
52.81%1.64B
25.94%1.19B
Liabilities
Current liabilities
Short term loan
32.46%120.45M
60.01%121.19M
-47.18%41.16M
-65.12%50.67M
-15.52%90.93M
-13.27%75.74M
32.00%77.93M
83.70%145.28M
169.11%107.64M
--87.33M
Notes payable and accounts payable
31.77%319.17M
24.10%263.15M
20.82%253.03M
12.01%292.35M
-14.56%242.22M
-0.21%212.05M
25.80%209.43M
42.19%261.01M
33.02%283.48M
47.05%212.49M
-Notes payable
-28.23%50.44M
-26.78%41.94M
68.29%59.25M
133.05%68.72M
40.88%70.28M
191.84%57.28M
71.70%35.21M
7.40%29.49M
160.40%49.89M
-21.38%19.63M
-Accounts payable
56.30%268.73M
42.93%221.22M
11.22%193.78M
-3.41%223.63M
-26.40%171.93M
-19.75%154.77M
19.35%174.23M
48.31%231.53M
20.44%233.59M
61.35%192.86M
Contract liabilities
-40.92%2.82M
-66.95%2.35M
-67.13%2.05M
-82.32%1.98M
-59.99%4.77M
-42.48%7.11M
-47.14%6.24M
29.38%11.2M
23.57%11.93M
84.12%12.35M
Advance receipts
----
----
----
----
----
----
----
----
--32.75K
--42.26K
Salaries payable
-9.18%13.71M
-9.84%11.67M
-16.02%14.06M
-5.09%14.7M
-1.52%15.1M
-5.96%12.94M
77.86%16.74M
55.75%15.49M
87.91%15.33M
105.83%13.76M
Taxs payable
13.30%18.61M
9.90%14.09M
99.37%18.4M
83.60%20.41M
51.56%16.42M
29.71%12.82M
-34.67%9.23M
-36.69%11.11M
2.22%10.84M
-26.16%9.88M
Other payable (including interest and dividends)
89.79%11.63M
-82.54%875.96K
-2.67%5.51M
81.47%7.56M
-14.99%6.13M
-75.88%5.02M
-78.53%5.66M
270.35%4.17M
-8.59%7.21M
414.37%20.81M
-Interest payable
5.62%672.14K
77.05%25.42K
17.96%1.57M
39.69%1.25M
--636.37K
--14.36K
--1.33M
--896.58K
----
----
-Other payable
----
-83.00%850.55K
----
----
----
-75.95%5M
----
190.64%3.27M
----
414.37%20.81M
Non current liabilities due within one year
-6.73%3.79M
33.23%3.73M
323.76%3.61M
251.82%3.59M
28.10%4.06M
-8.42%2.8M
-77.99%852.27K
-72.49%1.02M
-32.04%3.17M
-24.79%3.06M
Other current liabilities
610.64%156.02K
-8.22%163.53K
2,664.27%164.32K
1,547.54%154.97K
123.05%21.96K
1,707.27%178.18K
-19.07%5.94K
2.82%9.41K
-83.92%9.84K
34.22%9.86K
Total current liabilities
29.15%490.33M
26.95%417.21M
3.65%337.98M
-12.88%391.42M
-13.64%379.66M
-8.64%328.65M
12.00%326.09M
47.96%449.29M
49.47%439.64M
100.53%359.73M
Current liabilities
Bonds payable
-9.32%272.54M
-4.84%281.41M
-3.19%281.39M
6.64%305.34M
6.76%300.54M
185,783.60%295.71M
--290.65M
--286.33M
--281.52M
--159.08K
Deferred tax liabilities
-92.01%1.06M
-67.38%4.75M
-58.52%6.11M
-41.92%8.83M
-38.47%13.32M
33.95%14.55M
45.10%14.73M
34.72%15.21M
117.18%21.65M
45.67%10.86M
Long term deferred income
184.77%53.09M
348.54%54.66M
405.38%51.94M
308.77%47.42M
61.21%18.64M
29.26%12.19M
68.48%10.28M
176.37%11.6M
164.17%11.57M
179.09%9.43M
Lease liabilities
-19.41%4.17M
-42.62%3.35M
121.76%4.23M
130.76%5.01M
138.34%5.18M
80.16%5.84M
-49.37%1.91M
-56.16%2.17M
-57.99%2.17M
-32.53%3.24M
Total non current liabilities
-2.02%330.87M
4.84%344.17M
8.22%343.68M
16.27%366.6M
6.56%337.68M
1,285.68%328.28M
1,486.15%317.57M
1,442.74%315.31M
1,523.80%316.9M
51.50%23.69M
Total liabilities
14.48%821.2M
15.90%761.38M
5.90%681.66M
-0.86%758.02M
-5.18%717.34M
71.33%656.93M
106.85%643.66M
135.92%764.6M
141.21%756.54M
96.60%383.42M
Shareholders equity
Paid-in capital
43.89%162.33M
43.03%160.24M
42.97%114.39M
41.02%112.82M
41.02%112.82M
40.04%112.03M
0.02%80.01M
0.00%80M
0.00%80M
0.00%80M
Other equity instruments
-15.93%48.65M
-11.47%51.24M
-9.65%52.33M
-0.22%57.86M
-0.20%57.87M
--57.88M
--57.92M
--57.99M
--57.99M
----
Capital reserve funds
6.12%459.53M
3.45%434.6M
5.80%472.34M
-1.10%435.81M
-0.76%433.05M
-3.62%420.13M
2.52%446.47M
1.29%440.65M
0.39%436.37M
0.39%435.92M
Surplus reserve funds
2.48%14.92M
1.66%14.8M
1.66%14.8M
1.66%14.8M
0.00%14.56M
0.00%14.56M
0.02%14.56M
0.00%14.56M
40.93%14.56M
40.93%14.56M
Retained profit
5.15%370.56M
6.17%358.9M
8.10%368.43M
13.73%359.32M
19.28%352.42M
23.19%338.03M
28.18%340.82M
25.72%315.95M
24.95%295.46M
21.96%274.39M
Less:Treasury stock
100.03%40M
0.00%20M
--20M
--20M
--20M
--20M
----
----
----
----
Other composite income
---2.31K
---2.37K
---912.76
---936.37
----
----
----
----
----
----
Shareholders equity without minority interests
6.87%1.02B
8.36%999.79M
6.65%1B
5.66%960.61M
7.50%950.72M
14.63%922.63M
18.07%939.78M
16.42%909.14M
16.14%884.38M
7.38%804.87M
Minority interests
514.59%2.72M
310.24%1.6M
-13.72%1.49M
-70.84%502.96K
-77.04%442.03K
-69.84%390.39K
77.44%1.72M
76.03%1.72M
--1.93M
--1.29M
Total shareholder equity
7.10%1.02B
8.49%1B
6.62%1B
5.52%961.11M
7.32%951.16M
14.50%923.02M
18.14%941.5M
16.50%910.87M
16.40%886.31M
7.55%806.16M
Total liabilityies and equity
10.27%1.84B
11.57%1.76B
6.33%1.69B
2.61%1.72B
1.56%1.67B
32.82%1.58B
43.05%1.59B
51.49%1.68B
52.81%1.64B
25.94%1.19B
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
--
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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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 -10.79%391.16M6.38%445.89M-13.07%374.43M-21.01%419.42M-19.20%438.48M118.19%419.16M196.03%430.72M221.39%530.99M223.78%542.71M9.74%192.11M
Notes receivable and accounts receivable 27.17%403.08M14.57%342.1M8.76%344.23M3.80%364.78M-0.75%316.96M10.78%298.6M18.61%316.49M31.29%351.44M32.31%319.36M46.37%269.54M
-Accounts receivable 27.17%403.08M14.57%342.1M8.76%344.23M3.80%364.78M-0.75%316.96M10.78%298.6M18.61%316.49M31.29%351.44M32.31%319.36M46.37%269.54M
Other receivables (including interest and dividends) -1.23%2.46M26.46%2.42M37.22%2.88M59.19%2.15M155.82%2.49M44.76%1.91M5.28%2.1M-56.07%1.35M-33.17%973.36K-10.98%1.32M
-Other receivable ----26.46%2.42M------------44.76%1.91M-----56.07%1.35M-----10.98%1.32M
Advance payment 21.69%6.93M-13.89%4.01M-22.52%4.85M45.87%4.86M-27.97%5.7M41.93%4.66M107.32%6.25M-15.12%3.33M214.70%7.91M63.62%3.28M
Inventories 22.85%192.12M14.66%167.15M13.31%162.67M9.56%157.84M13.33%156.39M27.14%145.78M27.01%143.57M14.58%144.07M3.89%137.99M-12.72%114.66M
Receivable financing -28.24%30.21M-21.72%21.76M131.48%49.65M280.06%57.27M37.08%42.11M10.44%27.8M5.90%21.45M-48.10%15.07M38.20%30.72M34.92%25.17M
Other current assets 30.44%18.5M-1.45%15.09M45.73%22.13M44.77%15.91M78.80%14.18M100.92%15.31M27.56%15.19M-36.75%10.99M-33.54%7.93M12.31%7.62M
Total current assets 6.98%1.04B9.33%998.42M2.68%960.84M-3.31%1.02B-6.80%976.31M48.81%913.22M66.35%935.77M72.74%1.06B69.39%1.05B-0.21%613.7M
Non Current assets
Long-term equity investment -7.34%23.95M--24.64M--24.76M--25.36M--25.85M--------------------
Long term receivable account ----------------------------------0----
Fixed assets ----2.75%492.46M------------67.14%479.28M----30.19%380.76M----41.45%286.76M
Constru in process ----61.23%135.73M-------------45.34%84.18M----89.14%141.8M----414.64%154.02M
Intangible assets -1.40%39.45M3.06%39.95M-0.83%40.82M4.16%41.67M1.03%40.01M0.71%38.76M6.68%41.16M24.19%40M37.85%39.6M32.16%38.48M
Goodwill 0.00%28.04M0.00%28.04M0.00%28.04M0.00%28.04M0.00%28.04M0.00%28.04M0.00%28.04M0.00%28.04M0.00%28.04M--28.04M
Long deferred expense 2.82%27.95M21.63%25.95M56.77%25.85M51.30%27.95M26.92%27.18M-4.43%21.33M-29.57%16.49M-27.83%18.47M38.83%21.41M101.02%22.32M
Deferred tax assets -51.86%1.06M3.27%945.22K104.17%1.23M456.92%2.71M-70.17%2.2M-86.00%915.28K-87.95%603.49K-91.02%487.24K98.83%7.37M133.93%6.54M
Usufruct assets -12.85%7.81M-22.25%6.43M161.90%7.28M156.54%8.12M64.42%8.97M35.63%8.26M-62.93%2.78M-63.41%3.17M-45.58%5.45M-30.36%6.09M
Other non current assets 430.16%34.02M71.46%10.21M95.60%16.13M21.32%6.68M-60.02%6.42M-82.28%5.96M-37.46%8.24M-78.76%5.5M-63.75%16.05M-24.27%33.63M
Total non current assets 14.92%795.46M14.64%764.35M11.58%724.61M12.73%696.9M16.28%692.19M15.77%666.72M19.04%649.39M25.16%618.23M30.35%595.26M74.74%575.88M
Total assets 10.27%1.84B11.57%1.76B6.33%1.69B2.61%1.72B1.56%1.67B32.82%1.58B43.05%1.59B51.49%1.68B52.81%1.64B25.94%1.19B
Liabilities
Current liabilities
Short term loan 32.46%120.45M60.01%121.19M-47.18%41.16M-65.12%50.67M-15.52%90.93M-13.27%75.74M32.00%77.93M83.70%145.28M169.11%107.64M--87.33M
Notes payable and accounts payable 31.77%319.17M24.10%263.15M20.82%253.03M12.01%292.35M-14.56%242.22M-0.21%212.05M25.80%209.43M42.19%261.01M33.02%283.48M47.05%212.49M
-Notes payable -28.23%50.44M-26.78%41.94M68.29%59.25M133.05%68.72M40.88%70.28M191.84%57.28M71.70%35.21M7.40%29.49M160.40%49.89M-21.38%19.63M
-Accounts payable 56.30%268.73M42.93%221.22M11.22%193.78M-3.41%223.63M-26.40%171.93M-19.75%154.77M19.35%174.23M48.31%231.53M20.44%233.59M61.35%192.86M
Contract liabilities -40.92%2.82M-66.95%2.35M-67.13%2.05M-82.32%1.98M-59.99%4.77M-42.48%7.11M-47.14%6.24M29.38%11.2M23.57%11.93M84.12%12.35M
Advance receipts ----------------------------------32.75K--42.26K
Salaries payable -9.18%13.71M-9.84%11.67M-16.02%14.06M-5.09%14.7M-1.52%15.1M-5.96%12.94M77.86%16.74M55.75%15.49M87.91%15.33M105.83%13.76M
Taxs payable 13.30%18.61M9.90%14.09M99.37%18.4M83.60%20.41M51.56%16.42M29.71%12.82M-34.67%9.23M-36.69%11.11M2.22%10.84M-26.16%9.88M
Other payable (including interest and dividends) 89.79%11.63M-82.54%875.96K-2.67%5.51M81.47%7.56M-14.99%6.13M-75.88%5.02M-78.53%5.66M270.35%4.17M-8.59%7.21M414.37%20.81M
-Interest payable 5.62%672.14K77.05%25.42K17.96%1.57M39.69%1.25M--636.37K--14.36K--1.33M--896.58K--------
-Other payable -----83.00%850.55K-------------75.95%5M----190.64%3.27M----414.37%20.81M
Non current liabilities due within one year -6.73%3.79M33.23%3.73M323.76%3.61M251.82%3.59M28.10%4.06M-8.42%2.8M-77.99%852.27K-72.49%1.02M-32.04%3.17M-24.79%3.06M
Other current liabilities 610.64%156.02K-8.22%163.53K2,664.27%164.32K1,547.54%154.97K123.05%21.96K1,707.27%178.18K-19.07%5.94K2.82%9.41K-83.92%9.84K34.22%9.86K
Total current liabilities 29.15%490.33M26.95%417.21M3.65%337.98M-12.88%391.42M-13.64%379.66M-8.64%328.65M12.00%326.09M47.96%449.29M49.47%439.64M100.53%359.73M
Current liabilities
Bonds payable -9.32%272.54M-4.84%281.41M-3.19%281.39M6.64%305.34M6.76%300.54M185,783.60%295.71M--290.65M--286.33M--281.52M--159.08K
Deferred tax liabilities -92.01%1.06M-67.38%4.75M-58.52%6.11M-41.92%8.83M-38.47%13.32M33.95%14.55M45.10%14.73M34.72%15.21M117.18%21.65M45.67%10.86M
Long term deferred income 184.77%53.09M348.54%54.66M405.38%51.94M308.77%47.42M61.21%18.64M29.26%12.19M68.48%10.28M176.37%11.6M164.17%11.57M179.09%9.43M
Lease liabilities -19.41%4.17M-42.62%3.35M121.76%4.23M130.76%5.01M138.34%5.18M80.16%5.84M-49.37%1.91M-56.16%2.17M-57.99%2.17M-32.53%3.24M
Total non current liabilities -2.02%330.87M4.84%344.17M8.22%343.68M16.27%366.6M6.56%337.68M1,285.68%328.28M1,486.15%317.57M1,442.74%315.31M1,523.80%316.9M51.50%23.69M
Total liabilities 14.48%821.2M15.90%761.38M5.90%681.66M-0.86%758.02M-5.18%717.34M71.33%656.93M106.85%643.66M135.92%764.6M141.21%756.54M96.60%383.42M
Shareholders equity
Paid-in capital 43.89%162.33M43.03%160.24M42.97%114.39M41.02%112.82M41.02%112.82M40.04%112.03M0.02%80.01M0.00%80M0.00%80M0.00%80M
Other equity instruments -15.93%48.65M-11.47%51.24M-9.65%52.33M-0.22%57.86M-0.20%57.87M--57.88M--57.92M--57.99M--57.99M----
Capital reserve funds 6.12%459.53M3.45%434.6M5.80%472.34M-1.10%435.81M-0.76%433.05M-3.62%420.13M2.52%446.47M1.29%440.65M0.39%436.37M0.39%435.92M
Surplus reserve funds 2.48%14.92M1.66%14.8M1.66%14.8M1.66%14.8M0.00%14.56M0.00%14.56M0.02%14.56M0.00%14.56M40.93%14.56M40.93%14.56M
Retained profit 5.15%370.56M6.17%358.9M8.10%368.43M13.73%359.32M19.28%352.42M23.19%338.03M28.18%340.82M25.72%315.95M24.95%295.46M21.96%274.39M
Less:Treasury stock 100.03%40M0.00%20M--20M--20M--20M--20M----------------
Other composite income ---2.31K---2.37K---912.76---936.37------------------------
Shareholders equity without minority interests 6.87%1.02B8.36%999.79M6.65%1B5.66%960.61M7.50%950.72M14.63%922.63M18.07%939.78M16.42%909.14M16.14%884.38M7.38%804.87M
Minority interests 514.59%2.72M310.24%1.6M-13.72%1.49M-70.84%502.96K-77.04%442.03K-69.84%390.39K77.44%1.72M76.03%1.72M--1.93M--1.29M
Total shareholder equity 7.10%1.02B8.49%1B6.62%1B5.52%961.11M7.32%951.16M14.50%923.02M18.14%941.5M16.50%910.87M16.40%886.31M7.55%806.16M
Total liabilityies and equity 10.27%1.84B11.57%1.76B6.33%1.69B2.61%1.72B1.56%1.67B32.82%1.58B43.05%1.59B51.49%1.68B52.81%1.64B25.94%1.19B
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----
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.

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