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301307 Chongqing Millison Technologies Inc.

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  • 25.80
  • +4.16+19.22%
Market Closed Sep 30 15:00 CST
5.43BMarket Cap-1517647P/E (TTM)

Chongqing Millison Technologies Inc. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-66.78%479.21M
-21.21%449.75M
-25.16%428.98M
--805.97M
279.30%1.44B
--570.83M
167.61%573.18M
114.08%380.28M
----
-35.61%214.18M
Transactional financial assets
--110.08M
--180.05M
--296.62M
----
----
----
----
----
----
----
Notes receivable and accounts receivable
1.29%884.49M
-5.45%851.48M
-11.11%889.55M
--806.61M
-8.81%873.25M
--900.56M
14.51%1B
42.22%957.67M
----
45.95%873.98M
-Notes receivable
70.56%43.41M
-65.67%23.57M
-25.92%28.41M
--16.6M
-74.44%25.45M
--68.67M
-49.53%38.35M
27.93%99.56M
----
338.76%76M
-Accounts receivable
-0.79%841.08M
-0.48%827.91M
-10.52%861.13M
--790.01M
-1.20%847.8M
--831.89M
20.60%962.4M
44.09%858.1M
----
37.23%797.98M
Other receivables (including interest and dividends)
-62.25%10.56M
-30.65%12.25M
-38.71%15.64M
--33.65M
18.41%27.97M
--17.66M
11.11%25.51M
-21.78%23.62M
----
-13.85%22.96M
-Other receivable
-62.25%10.56M
----
-38.71%15.64M
----
18.41%27.97M
----
11.11%25.51M
-21.78%23.62M
----
-13.85%22.96M
Advance payment
6.00%6.85M
32.41%6.12M
-44.67%2.43M
--6.94M
83.21%6.47M
--4.62M
71.71%4.38M
9.01%3.53M
----
-14.52%2.55M
Inventories
13.15%652.06M
13.28%651.2M
1.65%592.24M
--623.81M
11.23%576.27M
--574.85M
42.10%582.62M
37.15%518.07M
----
13.07%410.01M
Receivable financing
130.10%77.11M
12.47%69.51M
-8.70%46.41M
--51.13M
858.89%33.51M
--61.8M
279.22%50.83M
-74.27%3.49M
----
-38.14%13.4M
Other current assets
166.99%34.66M
-4.31%12.02M
57.15%18.67M
--26.55M
52.46%12.98M
--12.56M
9.13%11.88M
-47.05%8.52M
----
-62.85%10.88M
Adjustment items of current assets
----
----
----
----
----
---0.01
----
----
----
----
Total current assets
-24.15%2.26B
4.18%2.23B
1.84%2.29B
--2.35B
56.86%2.97B
--2.14B
45.30%2.25B
46.70%1.9B
----
12.61%1.55B
Non Current assets
Other non-current financial assets
----
----
----
--500K
0.00%500K
--500K
0.00%500K
0.00%500K
----
0.00%500K
Long term receivable account
-12.92%14.51M
-43.52%14.77M
-43.15%15.03M
--15.11M
-42.62%16.66M
--26.15M
-5.72%26.43M
164.53%29.03M
----
--28.03M
Fixed assets
36.63%2.71B
----
48.44%2.53B
----
36.70%1.98B
----
35.18%1.7B
14.90%1.45B
----
--1.26B
Constru in process
13.06%482.09M
----
-23.16%322.25M
----
225.69%426.41M
----
302.46%419.39M
351.81%130.92M
----
185.54%104.21M
Intangible assets
15.65%161.65M
29.41%161.5M
28.99%162.75M
--162.97M
10.49%139.77M
--124.79M
27.39%126.17M
25.53%126.51M
----
-3.56%99.04M
Goodwill
0.00%1.04M
0.00%1.04M
0.00%1.04M
--1.04M
0.00%1.04M
--1.04M
0.00%1.04M
0.00%1.04M
----
0.00%1.04M
Long deferred expense
24.98%186.74M
34.45%177.3M
39.72%171.12M
--157.54M
27.25%149.41M
--131.87M
19.03%122.48M
27.54%117.41M
----
24.33%102.89M
Deferred tax assets
-29.78%53.87M
-50.86%42.8M
-56.97%39.15M
--77.13M
109.51%76.72M
--87.11M
111.17%90.98M
-21.15%36.62M
----
-19.39%43.08M
Usufruct assets
-0.57%94.6M
-11.15%99.17M
-19.48%90.36M
--92.31M
9.11%95.14M
--111.63M
21.83%112.22M
-25.98%87.19M
----
-31.81%92.11M
Other non current assets
49.19%150.46M
138.09%204.66M
8.23%77.34M
--75.96M
44.03%100.85M
--85.96M
-37.18%71.46M
266.28%70.02M
----
530.99%113.75M
Total non current assets
28.93%3.86B
29.34%3.62B
27.43%3.41B
--3.15B
45.83%2.99B
--2.8B
44.96%2.67B
22.00%2.05B
----
7.25%1.84B
Total assets
2.47%6.11B
18.42%5.85B
15.74%5.7B
--5.51B
51.13%5.96B
37.97%4.94B
45.11%4.92B
32.74%3.95B
--3.58B
9.63%3.39B
Liabilities
Current liabilities
Short term loan
-11.06%430.45M
-57.58%260.08M
-42.19%333.21M
--389.22M
-27.26%483.97M
--613.12M
1.25%576.34M
45.27%665.38M
----
26.34%569.21M
Transactional financial liabilities
----
--0
--497.48K
----
----
----
----
----
----
----
Notes payable and accounts payable
-11.78%1.3B
-17.99%1.21B
-13.87%1.37B
--1.19B
27.09%1.47B
--1.48B
87.33%1.59B
83.53%1.16B
----
14.93%846.72M
-Notes payable
-49.76%225.03M
-53.56%259.44M
-23.69%370.6M
--390.94M
36.70%447.93M
--558.71M
117.90%485.66M
101.08%327.67M
----
14.22%222.88M
-Accounts payable
4.86%1.07B
3.59%954.24M
-9.53%995.58M
--800.27M
23.29%1.02B
--921.13M
76.40%1.1B
77.41%829.51M
----
15.19%623.84M
Contract liabilities
35.00%11.13M
31.80%9.78M
-35.44%8.65M
--9.1M
-42.11%8.25M
--7.42M
70.85%13.4M
-7.81%14.25M
----
-24.35%7.84M
Salaries payable
15.26%62.3M
44.91%76.35M
1.28%66.97M
--60.68M
13.51%54.05M
--52.69M
18.18%66.13M
18.99%47.62M
----
7.95%55.95M
Taxs payable
78.38%14.57M
31.03%28.04M
4.01%12.82M
--5.72M
-25.50%8.17M
--21.4M
-39.08%12.33M
-33.96%10.96M
----
62.67%20.23M
Other payable (including interest and dividends)
-49.43%6.08M
-37.31%8.11M
-27.77%8.9M
--10.28M
22.65%12.02M
--12.94M
18.02%12.32M
36.41%9.8M
----
-20.54%10.44M
-Other payable
-49.43%6.08M
----
-27.77%8.9M
----
22.65%12.02M
----
18.02%12.32M
36.41%9.8M
----
-20.54%10.44M
Non current liabilities due within one year
378.00%314.56M
61.29%202.04M
44.91%162.54M
--48.94M
-51.04%65.81M
--125.26M
3.73%112.17M
16.69%134.41M
----
-14.77%108.13M
Other current liabilities
66.51%847.35K
78.29%855.33K
-84.74%159.06K
--510.74K
-51.86%508.87K
--479.75K
16.19%1.04M
5.43%1.06M
----
-20.63%896.86K
Total current liabilities
1.61%2.14B
-22.23%1.8B
-17.64%1.96B
--1.72B
3.07%2.1B
--2.31B
46.96%2.38B
58.93%2.04B
----
15.42%1.62B
Current liabilities
Long term loan
46.45%501.77M
-26.84%520.22M
-65.78%234.57M
--255.28M
29.01%342.62M
--711.09M
256.13%685.39M
104.38%265.57M
----
24.18%192.45M
Deferred tax liabilities
-94.62%2.86M
-96.29%2.11M
-96.51%1.98M
--51.36M
93.68%53.21M
--56.76M
86.74%56.82M
-12.47%27.48M
----
-15.60%30.43M
Long term deferred income
20.99%137.92M
19.37%142.07M
8.82%131.31M
--119.02M
5.51%113.99M
--119.02M
9.41%120.67M
-0.64%108.04M
----
0.34%110.29M
Lease liabilities
8.70%106.7M
-13.58%111.16M
-18.58%102.44M
--96.14M
4.20%98.16M
--128.63M
29.94%125.82M
-6.49%94.2M
----
-9.37%96.82M
Total non current liabilities
23.24%749.26M
-23.63%775.55M
-52.43%470.3M
--521.79M
22.76%607.99M
--1.02B
123.16%988.7M
23.43%495.28M
----
-3.65%443.03M
Total liabilities
6.46%2.89B
-22.66%2.57B
-27.86%2.43B
--2.24B
6.92%2.71B
50.46%3.33B
63.33%3.37B
50.48%2.54B
--2.21B
10.71%2.06B
Shareholders equity
Paid-in capital
0.00%210.6M
33.63%210.6M
33.63%210.6M
--210.6M
33.63%210.6M
--157.6M
0.00%157.6M
0.00%157.6M
----
0.00%157.6M
Capital reserve funds
0.00%2.58B
143.82%2.58B
143.82%2.58B
--2.58B
143.82%2.58B
--1.06B
0.00%1.06B
0.00%1.06B
----
0.00%1.06B
Surplus reserve funds
48.48%42.13M
48.48%42.13M
48.48%42.13M
--28.38M
164.29%28.38M
--28.38M
164.29%28.38M
131.74%10.74M
----
131.74%10.74M
Retained profit
-10.03%382.54M
20.18%432.44M
40.15%426.28M
--444.48M
139.42%425.19M
--359.81M
210.73%304.16M
194.05%177.59M
----
1,998.07%97.89M
Other composite income
--527.36K
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-0.87%3.22B
103.61%3.27B
110.52%3.26B
--3.27B
131.07%3.25B
17.83%1.61B
16.89%1.55B
9.61%1.41B
--1.36B
8.10%1.33B
Minority interests
16.32%4.74M
6.99%4.62M
-0.83%4.3M
--4M
-5.77%4.07M
--4.32M
9.78%4.33M
-15.67%4.32M
----
-19.30%3.95M
Other items effecting shareholder equity
----
----
----
----
----
--0.01
----
----
----
----
Total shareholder equity
-0.85%3.22B
103.35%3.27B
110.21%3.27B
--3.27B
130.65%3.25B
17.77%1.61B
16.87%1.55B
9.51%1.41B
--1.37B
7.99%1.33B
Total liabilityies and equity
2.47%6.11B
18.42%5.85B
15.74%5.7B
--5.51B
51.13%5.96B
37.97%4.94B
45.11%4.92B
32.74%3.95B
--3.58B
9.63%3.39B
Currency Unit
CNY
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CNY
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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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(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(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -66.78%479.21M-21.21%449.75M-25.16%428.98M--805.97M279.30%1.44B--570.83M167.61%573.18M114.08%380.28M-----35.61%214.18M
Transactional financial assets --110.08M--180.05M--296.62M----------------------------
Notes receivable and accounts receivable 1.29%884.49M-5.45%851.48M-11.11%889.55M--806.61M-8.81%873.25M--900.56M14.51%1B42.22%957.67M----45.95%873.98M
-Notes receivable 70.56%43.41M-65.67%23.57M-25.92%28.41M--16.6M-74.44%25.45M--68.67M-49.53%38.35M27.93%99.56M----338.76%76M
-Accounts receivable -0.79%841.08M-0.48%827.91M-10.52%861.13M--790.01M-1.20%847.8M--831.89M20.60%962.4M44.09%858.1M----37.23%797.98M
Other receivables (including interest and dividends) -62.25%10.56M-30.65%12.25M-38.71%15.64M--33.65M18.41%27.97M--17.66M11.11%25.51M-21.78%23.62M-----13.85%22.96M
-Other receivable -62.25%10.56M-----38.71%15.64M----18.41%27.97M----11.11%25.51M-21.78%23.62M-----13.85%22.96M
Advance payment 6.00%6.85M32.41%6.12M-44.67%2.43M--6.94M83.21%6.47M--4.62M71.71%4.38M9.01%3.53M-----14.52%2.55M
Inventories 13.15%652.06M13.28%651.2M1.65%592.24M--623.81M11.23%576.27M--574.85M42.10%582.62M37.15%518.07M----13.07%410.01M
Receivable financing 130.10%77.11M12.47%69.51M-8.70%46.41M--51.13M858.89%33.51M--61.8M279.22%50.83M-74.27%3.49M-----38.14%13.4M
Other current assets 166.99%34.66M-4.31%12.02M57.15%18.67M--26.55M52.46%12.98M--12.56M9.13%11.88M-47.05%8.52M-----62.85%10.88M
Adjustment items of current assets -----------------------0.01----------------
Total current assets -24.15%2.26B4.18%2.23B1.84%2.29B--2.35B56.86%2.97B--2.14B45.30%2.25B46.70%1.9B----12.61%1.55B
Non Current assets
Other non-current financial assets --------------500K0.00%500K--500K0.00%500K0.00%500K----0.00%500K
Long term receivable account -12.92%14.51M-43.52%14.77M-43.15%15.03M--15.11M-42.62%16.66M--26.15M-5.72%26.43M164.53%29.03M------28.03M
Fixed assets 36.63%2.71B----48.44%2.53B----36.70%1.98B----35.18%1.7B14.90%1.45B------1.26B
Constru in process 13.06%482.09M-----23.16%322.25M----225.69%426.41M----302.46%419.39M351.81%130.92M----185.54%104.21M
Intangible assets 15.65%161.65M29.41%161.5M28.99%162.75M--162.97M10.49%139.77M--124.79M27.39%126.17M25.53%126.51M-----3.56%99.04M
Goodwill 0.00%1.04M0.00%1.04M0.00%1.04M--1.04M0.00%1.04M--1.04M0.00%1.04M0.00%1.04M----0.00%1.04M
Long deferred expense 24.98%186.74M34.45%177.3M39.72%171.12M--157.54M27.25%149.41M--131.87M19.03%122.48M27.54%117.41M----24.33%102.89M
Deferred tax assets -29.78%53.87M-50.86%42.8M-56.97%39.15M--77.13M109.51%76.72M--87.11M111.17%90.98M-21.15%36.62M-----19.39%43.08M
Usufruct assets -0.57%94.6M-11.15%99.17M-19.48%90.36M--92.31M9.11%95.14M--111.63M21.83%112.22M-25.98%87.19M-----31.81%92.11M
Other non current assets 49.19%150.46M138.09%204.66M8.23%77.34M--75.96M44.03%100.85M--85.96M-37.18%71.46M266.28%70.02M----530.99%113.75M
Total non current assets 28.93%3.86B29.34%3.62B27.43%3.41B--3.15B45.83%2.99B--2.8B44.96%2.67B22.00%2.05B----7.25%1.84B
Total assets 2.47%6.11B18.42%5.85B15.74%5.7B--5.51B51.13%5.96B37.97%4.94B45.11%4.92B32.74%3.95B--3.58B9.63%3.39B
Liabilities
Current liabilities
Short term loan -11.06%430.45M-57.58%260.08M-42.19%333.21M--389.22M-27.26%483.97M--613.12M1.25%576.34M45.27%665.38M----26.34%569.21M
Transactional financial liabilities ------0--497.48K----------------------------
Notes payable and accounts payable -11.78%1.3B-17.99%1.21B-13.87%1.37B--1.19B27.09%1.47B--1.48B87.33%1.59B83.53%1.16B----14.93%846.72M
-Notes payable -49.76%225.03M-53.56%259.44M-23.69%370.6M--390.94M36.70%447.93M--558.71M117.90%485.66M101.08%327.67M----14.22%222.88M
-Accounts payable 4.86%1.07B3.59%954.24M-9.53%995.58M--800.27M23.29%1.02B--921.13M76.40%1.1B77.41%829.51M----15.19%623.84M
Contract liabilities 35.00%11.13M31.80%9.78M-35.44%8.65M--9.1M-42.11%8.25M--7.42M70.85%13.4M-7.81%14.25M-----24.35%7.84M
Salaries payable 15.26%62.3M44.91%76.35M1.28%66.97M--60.68M13.51%54.05M--52.69M18.18%66.13M18.99%47.62M----7.95%55.95M
Taxs payable 78.38%14.57M31.03%28.04M4.01%12.82M--5.72M-25.50%8.17M--21.4M-39.08%12.33M-33.96%10.96M----62.67%20.23M
Other payable (including interest and dividends) -49.43%6.08M-37.31%8.11M-27.77%8.9M--10.28M22.65%12.02M--12.94M18.02%12.32M36.41%9.8M-----20.54%10.44M
-Other payable -49.43%6.08M-----27.77%8.9M----22.65%12.02M----18.02%12.32M36.41%9.8M-----20.54%10.44M
Non current liabilities due within one year 378.00%314.56M61.29%202.04M44.91%162.54M--48.94M-51.04%65.81M--125.26M3.73%112.17M16.69%134.41M-----14.77%108.13M
Other current liabilities 66.51%847.35K78.29%855.33K-84.74%159.06K--510.74K-51.86%508.87K--479.75K16.19%1.04M5.43%1.06M-----20.63%896.86K
Total current liabilities 1.61%2.14B-22.23%1.8B-17.64%1.96B--1.72B3.07%2.1B--2.31B46.96%2.38B58.93%2.04B----15.42%1.62B
Current liabilities
Long term loan 46.45%501.77M-26.84%520.22M-65.78%234.57M--255.28M29.01%342.62M--711.09M256.13%685.39M104.38%265.57M----24.18%192.45M
Deferred tax liabilities -94.62%2.86M-96.29%2.11M-96.51%1.98M--51.36M93.68%53.21M--56.76M86.74%56.82M-12.47%27.48M-----15.60%30.43M
Long term deferred income 20.99%137.92M19.37%142.07M8.82%131.31M--119.02M5.51%113.99M--119.02M9.41%120.67M-0.64%108.04M----0.34%110.29M
Lease liabilities 8.70%106.7M-13.58%111.16M-18.58%102.44M--96.14M4.20%98.16M--128.63M29.94%125.82M-6.49%94.2M-----9.37%96.82M
Total non current liabilities 23.24%749.26M-23.63%775.55M-52.43%470.3M--521.79M22.76%607.99M--1.02B123.16%988.7M23.43%495.28M-----3.65%443.03M
Total liabilities 6.46%2.89B-22.66%2.57B-27.86%2.43B--2.24B6.92%2.71B50.46%3.33B63.33%3.37B50.48%2.54B--2.21B10.71%2.06B
Shareholders equity
Paid-in capital 0.00%210.6M33.63%210.6M33.63%210.6M--210.6M33.63%210.6M--157.6M0.00%157.6M0.00%157.6M----0.00%157.6M
Capital reserve funds 0.00%2.58B143.82%2.58B143.82%2.58B--2.58B143.82%2.58B--1.06B0.00%1.06B0.00%1.06B----0.00%1.06B
Surplus reserve funds 48.48%42.13M48.48%42.13M48.48%42.13M--28.38M164.29%28.38M--28.38M164.29%28.38M131.74%10.74M----131.74%10.74M
Retained profit -10.03%382.54M20.18%432.44M40.15%426.28M--444.48M139.42%425.19M--359.81M210.73%304.16M194.05%177.59M----1,998.07%97.89M
Other composite income --527.36K------------------------------------
Shareholders equity without minority interests -0.87%3.22B103.61%3.27B110.52%3.26B--3.27B131.07%3.25B17.83%1.61B16.89%1.55B9.61%1.41B--1.36B8.10%1.33B
Minority interests 16.32%4.74M6.99%4.62M-0.83%4.3M--4M-5.77%4.07M--4.32M9.78%4.33M-15.67%4.32M-----19.30%3.95M
Other items effecting shareholder equity ----------------------0.01----------------
Total shareholder equity -0.85%3.22B103.35%3.27B110.21%3.27B--3.27B130.65%3.25B17.77%1.61B16.87%1.55B9.51%1.41B--1.37B7.99%1.33B
Total liabilityies and equity 2.47%6.11B18.42%5.85B15.74%5.7B--5.51B51.13%5.96B37.97%4.94B45.11%4.92B32.74%3.95B--3.58B9.63%3.39B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------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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