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301397 Chongqing Sulian Plastic

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  • 21.77
  • +0.30+1.40%
Market Closed Aug 30 15:00 CST
2.61BMarket Cap18.10P/E (TTM)

Chongqing Sulian Plastic 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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-17.75%1.01B
3,011.68%982.68M
1,002.88%994.91M
--1.07B
1,872.82%1.22B
--31.58M
198.88%90.21M
----
96.48%62.09M
----
Transactional financial assets
29,892.95%30.26M
197.69%30.09M
82,483.68%90.1M
--103.17K
-35.68%100.91K
--10.11M
-37.64%109.1K
----
5.92%156.87K
----
Notes receivable and accounts receivable
32.61%274.27M
-15.66%209.41M
0.10%254.84M
--218.05M
13.24%206.82M
--248.28M
19.62%254.57M
----
-2.85%182.64M
----
-Notes receivable
-87.57%2.22M
-93.43%3.12M
-65.48%19.68M
--20.49M
-72.92%17.88M
--47.45M
-12.30%57M
----
27.08%66.02M
----
-Accounts receivable
43.98%272.04M
2.72%206.29M
19.02%235.16M
--197.56M
62.01%188.94M
--200.83M
33.66%197.57M
----
-14.28%116.63M
----
Other receivables (including interest and dividends)
744.48%9.81M
-36.51%837.85K
-10.46%623.61K
--1.46M
-2.58%1.16M
--1.32M
-64.26%696.48K
----
-55.63%1.19M
----
-Accrued interest receivable
--8.59M
----
----
----
----
----
----
----
----
----
-Other receivable
4.84%1.22M
----
-10.46%623.61K
----
-2.58%1.16M
----
-64.26%696.48K
----
-55.63%1.19M
----
Advance payment
134.93%8.66M
116.07%8.12M
282.82%3.51M
--1.3M
-36.84%3.69M
--3.76M
29.67%915.68K
----
835.76%5.84M
----
Inventories
34.35%308.44M
20.75%256.23M
-9.52%209.13M
--257.11M
35.61%229.57M
--212.19M
39.93%231.13M
----
7.16%169.29M
----
Receivable financing
10.64%144.39M
26.76%172.84M
183.02%170.82M
--193.25M
7.45%130.51M
--136.35M
-44.43%60.35M
----
70.75%121.46M
----
Other current assets
3,208.07%8.66M
----
521.83%1.41M
--6.49M
206.46%261.85K
--648.6K
45.49%226.97K
----
-14.42%85.44K
----
Total current assets
-0.28%1.79B
157.70%1.66B
170.34%1.73B
--1.75B
231.08%1.8B
--644.24M
22.79%638.21M
----
20.01%542.75M
----
Non Current assets
Fixed assets
13.94%325.34M
----
18.87%308.86M
----
190.95%285.53M
----
169.63%259.82M
----
13.40%98.14M
----
Constru in process
969.42%70.61M
----
178.76%41.08M
----
-95.48%6.6M
----
-83.92%14.74M
----
87.10%146.08M
----
Construction materials
----
----
--335.62K
----
----
----
----
----
----
----
Intangible assets
83.24%61.08M
20.75%40.13M
16.89%38.84M
--33.69M
-0.51%33.33M
--33.23M
-0.29%33.23M
----
0.55%33.5M
----
Long deferred expense
96.41%5.57M
-58.05%2.24M
-45.06%1.8M
--2.45M
29.84%2.84M
--5.33M
21.29%3.27M
----
-32.30%2.18M
----
Deferred tax assets
-36.75%6.19M
-24.25%6.52M
-25.93%6.7M
--9.58M
36.91%9.78M
--8.61M
17.13%9.04M
----
16.97%7.14M
----
Usufruct assets
33.09%10.51M
101.71%11.73M
-75.28%1.69M
--6.85M
-14.87%7.9M
--5.82M
-44.98%6.83M
----
-35.84%9.28M
----
Other non current assets
295.13%190.13M
684.87%191.69M
583.14%174.22M
--47.57M
218.84%48.12M
--24.42M
81.57%25.5M
----
112.28%15.09M
----
Total non current assets
69.86%669.42M
66.14%602.55M
62.73%573.51M
--418.82M
26.55%394.1M
--362.68M
36.49%352.43M
----
36.09%311.42M
----
Total assets
12.33%2.46B
124.72%2.26B
132.06%2.3B
131.91%2.17B
156.51%2.19B
14.54%1.01B
27.33%990.64M
--934.57M
25.41%854.17M
--879.07M
Liabilities
Current liabilities
Short term loan
259.55%160M
-33.52%34.9M
64.71%70M
--7.5M
-7.29%44.5M
--52.5M
183.33%42.5M
----
220.00%48M
----
Notes payable and accounts payable
20.70%255.01M
-17.40%192.02M
-11.32%223.87M
--207.91M
8.08%211.28M
--232.48M
14.32%252.46M
----
4.08%195.48M
----
-Notes payable
-84.79%10M
-90.41%9.9M
-68.08%26.1M
--44.13M
4.06%65.72M
--103.2M
30.19%81.78M
----
30.14%63.16M
----
-Accounts payable
68.33%245.01M
40.87%182.12M
15.87%197.77M
--163.77M
10.00%145.56M
--129.28M
8.01%170.69M
----
-5.00%132.32M
----
Contract liabilities
-80.65%324.78K
4.92%1.14M
490.93%1.72M
--1.2M
873.21%1.68M
--1.09M
-8.72%290.61K
----
147.56%172.51K
----
Salaries payable
12.19%11.95M
152.46%23.23M
19.57%25.08M
--9.8M
55.09%10.65M
--9.2M
34.51%20.98M
----
39.43%6.87M
----
Taxs payable
-15.94%9.25M
-57.12%14.02M
-34.70%14.99M
--12.66M
-31.17%11M
--32.71M
27.22%22.96M
----
73.90%15.98M
----
Other payable (including interest and dividends)
1,939.58%105.24M
8.98%5.83M
7.52%5.73M
--5.32M
-2.02%5.16M
--5.35M
-52.93%5.33M
----
-67.50%5.27M
----
-Dividend payable
--99.51M
----
----
----
----
----
----
----
----
----
-Other payable
11.01%5.73M
----
7.52%5.73M
----
-2.02%5.16M
----
-52.93%5.33M
----
-67.50%5.27M
----
Non current liabilities due within one year
-76.50%4.75M
-97.84%439.87K
-92.68%1.14M
--4.53M
9.71%20.19M
--20.36M
13.76%15.52M
----
24.55%18.41M
----
Other current liabilities
-81.73%42.22K
-29.10%49.18K
490.93%223.25K
--168.36K
930.77%231.16K
--69.37K
-8.72%37.78K
----
147.56%22.43K
----
Total current liabilities
79.38%546.56M
-23.21%271.64M
-4.81%342.75M
--249.09M
5.00%304.69M
--353.75M
22.14%360.07M
----
17.02%290.2M
----
Current liabilities
Long term loan
----
----
----
----
----
----
-17.65%7M
----
118.52%29.5M
----
Lease liabilities
32.12%5.6M
423.65%11.09M
-81.61%572.32K
--2.71M
13.94%4.24M
--2.12M
-50.18%3.11M
----
-50.16%3.72M
----
Total non current liabilities
32.12%5.6M
423.65%11.09M
-94.34%572.32K
--2.71M
-87.32%4.24M
--2.12M
-35.87%10.11M
----
59.53%33.45M
----
Total liabilities
78.73%552.17M
-20.55%282.72M
-7.26%343.32M
-31.42%251.8M
-4.55%308.94M
-7.05%355.87M
19.19%370.18M
--367.17M
20.33%323.65M
--382.88M
Shareholders equity
Paid-in capital
19.89%119.94M
33.33%100.04M
33.33%100.04M
--100.04M
33.33%100.04M
--75.03M
0.00%75.03M
----
0.00%75.03M
----
Capital reserve funds
-1.61%1.22B
1,518.26%1.24B
1,518.26%1.24B
--1.24B
1,518.26%1.24B
--76.36M
0.00%76.36M
----
0.00%76.36M
----
Surplus reserve funds
26.96%47.63M
26.96%47.63M
26.96%47.63M
--37.52M
35.36%37.52M
--37.52M
35.36%37.52M
----
87.44%27.72M
----
Retained profit
6.81%543.59M
30.85%604.71M
32.59%572.2M
--542.35M
44.81%508.91M
--462.14M
49.68%431.56M
----
42.87%351.42M
----
Less:Treasury stock
--17.76M
--8.01M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
1.44%1.91B
204.13%1.98B
215.17%1.96B
--1.92B
254.77%1.88B
--651.05M
32.74%620.46M
----
28.72%530.52M
----
Total shareholder equity
1.44%1.91B
204.13%1.98B
215.17%1.96B
237.60%1.92B
254.77%1.88B
31.21%651.05M
32.74%620.46M
--567.4M
28.72%530.52M
--496.19M
Total liabilityies and equity
12.33%2.46B
124.72%2.26B
132.06%2.3B
131.91%2.17B
156.51%2.19B
14.54%1.01B
27.33%990.64M
--934.57M
25.41%854.17M
--879.07M
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
--
--
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(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds -17.75%1.01B3,011.68%982.68M1,002.88%994.91M--1.07B1,872.82%1.22B--31.58M198.88%90.21M----96.48%62.09M----
Transactional financial assets 29,892.95%30.26M197.69%30.09M82,483.68%90.1M--103.17K-35.68%100.91K--10.11M-37.64%109.1K----5.92%156.87K----
Notes receivable and accounts receivable 32.61%274.27M-15.66%209.41M0.10%254.84M--218.05M13.24%206.82M--248.28M19.62%254.57M-----2.85%182.64M----
-Notes receivable -87.57%2.22M-93.43%3.12M-65.48%19.68M--20.49M-72.92%17.88M--47.45M-12.30%57M----27.08%66.02M----
-Accounts receivable 43.98%272.04M2.72%206.29M19.02%235.16M--197.56M62.01%188.94M--200.83M33.66%197.57M-----14.28%116.63M----
Other receivables (including interest and dividends) 744.48%9.81M-36.51%837.85K-10.46%623.61K--1.46M-2.58%1.16M--1.32M-64.26%696.48K-----55.63%1.19M----
-Accrued interest receivable --8.59M------------------------------------
-Other receivable 4.84%1.22M-----10.46%623.61K-----2.58%1.16M-----64.26%696.48K-----55.63%1.19M----
Advance payment 134.93%8.66M116.07%8.12M282.82%3.51M--1.3M-36.84%3.69M--3.76M29.67%915.68K----835.76%5.84M----
Inventories 34.35%308.44M20.75%256.23M-9.52%209.13M--257.11M35.61%229.57M--212.19M39.93%231.13M----7.16%169.29M----
Receivable financing 10.64%144.39M26.76%172.84M183.02%170.82M--193.25M7.45%130.51M--136.35M-44.43%60.35M----70.75%121.46M----
Other current assets 3,208.07%8.66M----521.83%1.41M--6.49M206.46%261.85K--648.6K45.49%226.97K-----14.42%85.44K----
Total current assets -0.28%1.79B157.70%1.66B170.34%1.73B--1.75B231.08%1.8B--644.24M22.79%638.21M----20.01%542.75M----
Non Current assets
Fixed assets 13.94%325.34M----18.87%308.86M----190.95%285.53M----169.63%259.82M----13.40%98.14M----
Constru in process 969.42%70.61M----178.76%41.08M-----95.48%6.6M-----83.92%14.74M----87.10%146.08M----
Construction materials ----------335.62K----------------------------
Intangible assets 83.24%61.08M20.75%40.13M16.89%38.84M--33.69M-0.51%33.33M--33.23M-0.29%33.23M----0.55%33.5M----
Long deferred expense 96.41%5.57M-58.05%2.24M-45.06%1.8M--2.45M29.84%2.84M--5.33M21.29%3.27M-----32.30%2.18M----
Deferred tax assets -36.75%6.19M-24.25%6.52M-25.93%6.7M--9.58M36.91%9.78M--8.61M17.13%9.04M----16.97%7.14M----
Usufruct assets 33.09%10.51M101.71%11.73M-75.28%1.69M--6.85M-14.87%7.9M--5.82M-44.98%6.83M-----35.84%9.28M----
Other non current assets 295.13%190.13M684.87%191.69M583.14%174.22M--47.57M218.84%48.12M--24.42M81.57%25.5M----112.28%15.09M----
Total non current assets 69.86%669.42M66.14%602.55M62.73%573.51M--418.82M26.55%394.1M--362.68M36.49%352.43M----36.09%311.42M----
Total assets 12.33%2.46B124.72%2.26B132.06%2.3B131.91%2.17B156.51%2.19B14.54%1.01B27.33%990.64M--934.57M25.41%854.17M--879.07M
Liabilities
Current liabilities
Short term loan 259.55%160M-33.52%34.9M64.71%70M--7.5M-7.29%44.5M--52.5M183.33%42.5M----220.00%48M----
Notes payable and accounts payable 20.70%255.01M-17.40%192.02M-11.32%223.87M--207.91M8.08%211.28M--232.48M14.32%252.46M----4.08%195.48M----
-Notes payable -84.79%10M-90.41%9.9M-68.08%26.1M--44.13M4.06%65.72M--103.2M30.19%81.78M----30.14%63.16M----
-Accounts payable 68.33%245.01M40.87%182.12M15.87%197.77M--163.77M10.00%145.56M--129.28M8.01%170.69M-----5.00%132.32M----
Contract liabilities -80.65%324.78K4.92%1.14M490.93%1.72M--1.2M873.21%1.68M--1.09M-8.72%290.61K----147.56%172.51K----
Salaries payable 12.19%11.95M152.46%23.23M19.57%25.08M--9.8M55.09%10.65M--9.2M34.51%20.98M----39.43%6.87M----
Taxs payable -15.94%9.25M-57.12%14.02M-34.70%14.99M--12.66M-31.17%11M--32.71M27.22%22.96M----73.90%15.98M----
Other payable (including interest and dividends) 1,939.58%105.24M8.98%5.83M7.52%5.73M--5.32M-2.02%5.16M--5.35M-52.93%5.33M-----67.50%5.27M----
-Dividend payable --99.51M------------------------------------
-Other payable 11.01%5.73M----7.52%5.73M-----2.02%5.16M-----52.93%5.33M-----67.50%5.27M----
Non current liabilities due within one year -76.50%4.75M-97.84%439.87K-92.68%1.14M--4.53M9.71%20.19M--20.36M13.76%15.52M----24.55%18.41M----
Other current liabilities -81.73%42.22K-29.10%49.18K490.93%223.25K--168.36K930.77%231.16K--69.37K-8.72%37.78K----147.56%22.43K----
Total current liabilities 79.38%546.56M-23.21%271.64M-4.81%342.75M--249.09M5.00%304.69M--353.75M22.14%360.07M----17.02%290.2M----
Current liabilities
Long term loan -------------------------17.65%7M----118.52%29.5M----
Lease liabilities 32.12%5.6M423.65%11.09M-81.61%572.32K--2.71M13.94%4.24M--2.12M-50.18%3.11M-----50.16%3.72M----
Total non current liabilities 32.12%5.6M423.65%11.09M-94.34%572.32K--2.71M-87.32%4.24M--2.12M-35.87%10.11M----59.53%33.45M----
Total liabilities 78.73%552.17M-20.55%282.72M-7.26%343.32M-31.42%251.8M-4.55%308.94M-7.05%355.87M19.19%370.18M--367.17M20.33%323.65M--382.88M
Shareholders equity
Paid-in capital 19.89%119.94M33.33%100.04M33.33%100.04M--100.04M33.33%100.04M--75.03M0.00%75.03M----0.00%75.03M----
Capital reserve funds -1.61%1.22B1,518.26%1.24B1,518.26%1.24B--1.24B1,518.26%1.24B--76.36M0.00%76.36M----0.00%76.36M----
Surplus reserve funds 26.96%47.63M26.96%47.63M26.96%47.63M--37.52M35.36%37.52M--37.52M35.36%37.52M----87.44%27.72M----
Retained profit 6.81%543.59M30.85%604.71M32.59%572.2M--542.35M44.81%508.91M--462.14M49.68%431.56M----42.87%351.42M----
Less:Treasury stock --17.76M--8.01M--------------------------------
Shareholders equity without minority interests 1.44%1.91B204.13%1.98B215.17%1.96B--1.92B254.77%1.88B--651.05M32.74%620.46M----28.72%530.52M----
Total shareholder equity 1.44%1.91B204.13%1.98B215.17%1.96B237.60%1.92B254.77%1.88B31.21%651.05M32.74%620.46M--567.4M28.72%530.52M--496.19M
Total liabilityies and equity 12.33%2.46B124.72%2.26B132.06%2.3B131.91%2.17B156.51%2.19B14.54%1.01B27.33%990.64M--934.57M25.41%854.17M--879.07M
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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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