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603022 Shanghai Xintonglian Packing

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  • 6.17
  • -0.12-1.91%
Market Closed Sep 13 15:00 CST
1.23BMarket Cap23.28P/E (TTM)

Shanghai Xintonglian Packing 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
40.54%196.41M
-6.85%154.03M
20.48%163.71M
41.65%166.39M
-0.58%139.76M
36.08%165.36M
7.56%135.88M
3.96%117.47M
23.68%140.57M
-4.06%121.52M
Notes receivable and accounts receivable
-2.71%251.8M
17.11%267.66M
3.71%263.45M
10.05%251.84M
52.46%258.82M
18.79%228.55M
19.79%254.03M
23.05%228.84M
-4.86%169.76M
18.46%192.4M
-Notes receivable
1,420.78%7.27M
--4.27M
36.70%2.87M
222.53%1.73M
-84.56%478.03K
----
-28.88%2.1M
--535.1K
--3.1M
--2.45M
-Accounts receivable
-5.35%244.53M
15.25%263.39M
3.43%260.57M
9.55%250.11M
55.01%258.34M
20.32%228.55M
20.48%251.92M
22.77%228.31M
-6.59%166.66M
16.96%189.96M
Other receivables (including interest and dividends)
-25.62%3.87M
-13.67%4.2M
-7.57%4.27M
-13.80%5.1M
96.47%5.21M
-98.75%4.87M
-98.78%4.62M
-16.60%5.91M
-50.36%2.65M
13,309.38%388.22M
-Other receivable
-25.62%3.87M
----
--4.27M
----
96.47%5.21M
----
----
----
-50.36%2.65M
----
Advance payment
192.69%13.87M
-33.30%7.17M
-61.21%3.84M
-37.17%8.01M
-63.43%4.74M
-18.62%10.75M
-8.72%9.91M
-96.77%12.75M
-33.25%12.96M
-31.28%13.2M
Inventories
-18.87%97.16M
-21.47%87.94M
-21.27%87.92M
-11.20%117.62M
-2.05%119.76M
-5.59%111.98M
-1.35%111.68M
18.57%132.46M
16.02%122.27M
13.84%118.61M
Receivable financing
125.90%10.85M
65.72%14.59M
60.63%8.34M
207.84%12.59M
-66.24%4.8M
-36.59%8.8M
-47.58%5.19M
-15.64%4.09M
56.94%14.23M
-9.31%13.88M
Other current assets
7.36%3.75M
180.18%3.12M
-35.75%3.69M
19.41%5.12M
50.55%3.49M
-55.00%1.11M
-54.58%5.74M
-13.34%4.29M
-50.18%2.32M
184.96%2.48M
Adjustment items of current assets
----
-200.00%-0.01
----
----
----
--0.01
----
----
----
----
Total current assets
7.67%577.71M
1.37%538.71M
1.55%535.22M
12.03%566.67M
15.45%536.57M
-37.50%531.42M
-38.87%527.04M
-42.00%505.81M
-4.36%464.76M
92.58%850.31M
Non Current assets
Other equity investment
0.00%17M
0.00%17M
0.00%17M
--17M
--17M
--17M
21.43%17M
----
----
----
Long-term equity investment
3.19%20.64M
--20.51M
--20.31M
15.72%20.07M
-4.85%20M
----
----
--17.34M
--21.02M
----
Fixed assets
5.39%308.05M
----
-2.77%296.06M
----
1.71%292.3M
----
19.83%304.51M
----
13.01%287.4M
----
Fixed assets liquidation
--38.23K
----
----
----
----
----
----
----
----
----
Constru in process
71.32%4.9M
----
261.26%3.79M
----
15.44%2.86M
----
-97.60%1.05M
----
-89.03%2.48M
----
Productive biological assets
0.00%3.68M
0.00%3.68M
0.00%3.68M
--3.72M
--3.68M
--3.68M
--3.68M
----
----
----
Intangible assets
1.34%117.17M
-3.13%116.3M
-3.11%116.89M
-5.02%114.85M
-4.37%115.62M
-1.70%120.06M
-1.55%120.65M
-2.13%120.92M
-3.48%120.91M
-3.12%122.14M
Long deferred expense
-53.11%2.07M
-39.71%3.35M
-37.13%3.59M
-20.54%4.02M
6.23%4.41M
9.59%5.56M
28.81%5.7M
-12.86%5.06M
19.91%4.15M
43.09%5.07M
Deferred tax assets
16.87%2.93M
14.61%2.93M
24.81%3.35M
-29.32%1.2M
48.95%2.51M
34.95%2.56M
42.92%2.69M
-32.30%1.7M
-33.27%1.68M
-1.93%1.89M
Usufruct assets
22.13%18.52M
38.04%22.39M
44.79%23.76M
72.07%13.89M
70.44%15.16M
80.62%16.22M
108.00%16.41M
--8.07M
--8.9M
--8.98M
Other non current assets
339.30%12.75M
1,010.43%16.16M
849.46%13.55M
-77.09%1.48M
-51.22%2.9M
-77.47%1.46M
-76.21%1.43M
636.71%6.47M
5,229.85%5.95M
-87.95%6.46M
Total non current assets
6.57%507.74M
7.09%503.86M
6.10%501.98M
4.24%470M
5.30%476.45M
4.33%470.5M
4.09%473.12M
11.13%450.87M
10.84%452.49M
-0.64%450.97M
Total assets
7.15%1.09B
4.06%1.04B
3.70%1.04B
8.36%1.04B
10.44%1.01B
-23.00%1B
-24.04%1B
-25.13%956.68M
2.58%917.24M
45.33%1.3B
Liabilities
Current liabilities
Short term loan
-15.25%50M
-15.25%50M
-15.18%50.04M
51.28%59M
51.28%59M
-14.49%59M
-14.49%59M
-43.48%39M
-43.48%39M
-30.30%69M
Notes payable and accounts payable
22.10%181.82M
-0.00%140.62M
-0.51%135.91M
4.14%145.69M
11.87%148.91M
20.48%140.63M
15.85%136.6M
27.33%139.9M
31.10%133.1M
36.10%116.72M
-Accounts payable
22.10%181.82M
-0.00%140.62M
-0.51%135.91M
4.14%145.69M
11.87%148.91M
20.48%140.63M
15.85%136.6M
27.33%139.9M
31.10%133.1M
36.10%116.72M
Contract liabilities
228.77%3.31M
251.94%2.97M
140.77%2.03M
-48.81%822.76K
-26.44%1.01M
-45.99%845.09K
-8.82%845.09K
10.80%1.61M
-20.82%1.37M
-50.02%1.56M
Advance receipts
--896.83K
----
--916.91K
----
----
----
----
----
----
----
Salaries payable
-63.86%3.42M
5.39%5.09M
47.96%12.68M
121.83%9.36M
237.25%9.45M
301.03%4.83M
24.15%8.57M
-17.56%4.22M
-42.35%2.8M
-63.46%1.2M
Taxs payable
-15.67%3.46M
129.14%6.61M
-26.66%9.31M
-59.32%4.09M
-40.35%4.1M
-73.56%2.88M
69.14%12.69M
140.77%10.05M
5.05%6.88M
527.60%10.91M
Other payable (including interest and dividends)
76.32%31.45M
-37.84%11.96M
-22.12%13.07M
52.17%19.98M
441.36%17.84M
-94.89%19.25M
-95.78%16.78M
-96.53%13.13M
-56.96%3.29M
6,864.34%376.65M
-Other payable
76.32%31.45M
----
-22.12%13.07M
----
441.36%17.84M
----
-95.78%16.78M
----
-56.96%3.29M
----
Non current liabilities due within one year
-87.01%833.72K
52.72%7.92M
51.08%8.51M
129.03%5.92M
149.33%6.42M
-3.16%5.19M
5.21%5.63M
--2.58M
--2.57M
--5.35M
Other current liabilities
-99.89%750.72
267.72%2.01M
184.68%2.11M
174,370.40%2.47M
558.58%653.12K
-55.89%545.59K
-50.90%740.06K
--1.42K
--99.17K
--1.24M
Total current liabilities
11.24%275.19M
-2.56%227.18M
-2.61%234.58M
17.50%247.33M
30.80%247.38M
-59.98%233.16M
-60.32%240.87M
-62.92%210.49M
-1.15%189.12M
193.77%582.64M
Current liabilities
Estimate liabilities
----
----
----
----
----
----
----
--5.06M
----
----
Deferred tax liabilities
0.91%521.23K
8.96%570.02K
-10.48%536.32K
-0.38%518.37K
0.43%516.51K
0.97%523.17K
15.62%599.09K
10.35%520.32K
8.62%514.28K
--518.15K
Long term deferred income
-1.74%15.48M
-2.93%15.75M
-6.60%15.21M
-5.28%15.68M
-6.39%15.75M
-5.12%16.22M
-6.19%16.29M
-6.09%16.56M
-6.00%16.83M
-8.34%17.1M
Lease liabilities
90.97%18.32M
63.22%14.99M
44.41%15.48M
--9.56M
51.15%9.59M
110.39%9.18M
203.33%10.72M
----
--6.35M
--4.37M
Total non current liabilities
32.70%34.32M
20.75%31.31M
13.12%31.23M
16.37%25.76M
9.18%25.86M
17.97%25.93M
28.90%27.6M
22.30%22.14M
28.91%23.69M
17.84%21.98M
Total liabilities
13.27%309.5M
-0.23%258.49M
-0.99%265.81M
17.39%273.09M
28.40%273.24M
-57.15%259.09M
-57.27%268.47M
-60.29%232.63M
1.48%212.81M
178.64%604.61M
Shareholders equity
Paid-in capital
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
Capital reserve funds
0.00%134.75M
0.00%134.75M
0.00%134.75M
0.00%134.75M
0.00%134.75M
0.00%134.75M
-0.37%134.75M
0.00%134.75M
0.00%134.75M
0.00%134.75M
Surplus reserve funds
9.48%31.51M
9.48%31.51M
9.48%31.51M
6.19%28.78M
6.19%28.78M
6.19%28.78M
6.19%28.78M
4.90%27.11M
4.90%27.11M
4.90%27.11M
Retained profit
9.30%409.46M
10.44%416.33M
10.37%404.18M
9.63%397.94M
8.87%374.6M
11.01%376.96M
10.14%366.2M
8.45%363M
5.64%344.09M
6.88%339.58M
Other composite income
-55.42%-4.01M
-44.21%-2.73M
-37.27%-3.14M
64.77%-1.9M
57.92%-2.58M
60.27%-1.9M
64.63%-2.29M
-61.69%-5.39M
-237.36%-6.13M
-5,089.38%-4.77M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
---0.01
----
----
----
----
Shareholders equity without minority interests
4.92%771.71M
5.59%779.85M
5.48%767.3M
5.58%759.58M
5.11%735.56M
6.02%738.6M
5.68%727.45M
3.97%719.46M
2.24%699.81M
2.69%696.66M
Minority interests
0.12%4.23M
-0.18%4.23M
-3.66%4.09M
-12.89%4M
-8.44%4.23M
--4.23M
--4.25M
--4.59M
--4.62M
----
Other items effecting shareholder equity
----
----
----
----
--0.01
----
----
----
----
----
Total shareholder equity
4.89%775.94M
5.55%784.08M
5.43%771.39M
5.46%763.58M
5.02%739.78M
6.63%742.83M
6.29%731.69M
4.64%724.05M
2.91%704.43M
2.69%696.66M
Adjustment items of liabilities and equity
----
-200.00%-0.01
----
----
----
--0.01
----
----
----
----
Total liabilityies and equity
7.15%1.09B
4.06%1.04B
3.70%1.04B
8.36%1.04B
10.44%1.01B
-23.00%1B
-24.04%1B
-25.13%956.68M
2.58%917.24M
45.33%1.3B
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 40.54%196.41M-6.85%154.03M20.48%163.71M41.65%166.39M-0.58%139.76M36.08%165.36M7.56%135.88M3.96%117.47M23.68%140.57M-4.06%121.52M
Notes receivable and accounts receivable -2.71%251.8M17.11%267.66M3.71%263.45M10.05%251.84M52.46%258.82M18.79%228.55M19.79%254.03M23.05%228.84M-4.86%169.76M18.46%192.4M
-Notes receivable 1,420.78%7.27M--4.27M36.70%2.87M222.53%1.73M-84.56%478.03K-----28.88%2.1M--535.1K--3.1M--2.45M
-Accounts receivable -5.35%244.53M15.25%263.39M3.43%260.57M9.55%250.11M55.01%258.34M20.32%228.55M20.48%251.92M22.77%228.31M-6.59%166.66M16.96%189.96M
Other receivables (including interest and dividends) -25.62%3.87M-13.67%4.2M-7.57%4.27M-13.80%5.1M96.47%5.21M-98.75%4.87M-98.78%4.62M-16.60%5.91M-50.36%2.65M13,309.38%388.22M
-Other receivable -25.62%3.87M------4.27M----96.47%5.21M-------------50.36%2.65M----
Advance payment 192.69%13.87M-33.30%7.17M-61.21%3.84M-37.17%8.01M-63.43%4.74M-18.62%10.75M-8.72%9.91M-96.77%12.75M-33.25%12.96M-31.28%13.2M
Inventories -18.87%97.16M-21.47%87.94M-21.27%87.92M-11.20%117.62M-2.05%119.76M-5.59%111.98M-1.35%111.68M18.57%132.46M16.02%122.27M13.84%118.61M
Receivable financing 125.90%10.85M65.72%14.59M60.63%8.34M207.84%12.59M-66.24%4.8M-36.59%8.8M-47.58%5.19M-15.64%4.09M56.94%14.23M-9.31%13.88M
Other current assets 7.36%3.75M180.18%3.12M-35.75%3.69M19.41%5.12M50.55%3.49M-55.00%1.11M-54.58%5.74M-13.34%4.29M-50.18%2.32M184.96%2.48M
Adjustment items of current assets -----200.00%-0.01--------------0.01----------------
Total current assets 7.67%577.71M1.37%538.71M1.55%535.22M12.03%566.67M15.45%536.57M-37.50%531.42M-38.87%527.04M-42.00%505.81M-4.36%464.76M92.58%850.31M
Non Current assets
Other equity investment 0.00%17M0.00%17M0.00%17M--17M--17M--17M21.43%17M------------
Long-term equity investment 3.19%20.64M--20.51M--20.31M15.72%20.07M-4.85%20M----------17.34M--21.02M----
Fixed assets 5.39%308.05M-----2.77%296.06M----1.71%292.3M----19.83%304.51M----13.01%287.4M----
Fixed assets liquidation --38.23K------------------------------------
Constru in process 71.32%4.9M----261.26%3.79M----15.44%2.86M-----97.60%1.05M-----89.03%2.48M----
Productive biological assets 0.00%3.68M0.00%3.68M0.00%3.68M--3.72M--3.68M--3.68M--3.68M------------
Intangible assets 1.34%117.17M-3.13%116.3M-3.11%116.89M-5.02%114.85M-4.37%115.62M-1.70%120.06M-1.55%120.65M-2.13%120.92M-3.48%120.91M-3.12%122.14M
Long deferred expense -53.11%2.07M-39.71%3.35M-37.13%3.59M-20.54%4.02M6.23%4.41M9.59%5.56M28.81%5.7M-12.86%5.06M19.91%4.15M43.09%5.07M
Deferred tax assets 16.87%2.93M14.61%2.93M24.81%3.35M-29.32%1.2M48.95%2.51M34.95%2.56M42.92%2.69M-32.30%1.7M-33.27%1.68M-1.93%1.89M
Usufruct assets 22.13%18.52M38.04%22.39M44.79%23.76M72.07%13.89M70.44%15.16M80.62%16.22M108.00%16.41M--8.07M--8.9M--8.98M
Other non current assets 339.30%12.75M1,010.43%16.16M849.46%13.55M-77.09%1.48M-51.22%2.9M-77.47%1.46M-76.21%1.43M636.71%6.47M5,229.85%5.95M-87.95%6.46M
Total non current assets 6.57%507.74M7.09%503.86M6.10%501.98M4.24%470M5.30%476.45M4.33%470.5M4.09%473.12M11.13%450.87M10.84%452.49M-0.64%450.97M
Total assets 7.15%1.09B4.06%1.04B3.70%1.04B8.36%1.04B10.44%1.01B-23.00%1B-24.04%1B-25.13%956.68M2.58%917.24M45.33%1.3B
Liabilities
Current liabilities
Short term loan -15.25%50M-15.25%50M-15.18%50.04M51.28%59M51.28%59M-14.49%59M-14.49%59M-43.48%39M-43.48%39M-30.30%69M
Notes payable and accounts payable 22.10%181.82M-0.00%140.62M-0.51%135.91M4.14%145.69M11.87%148.91M20.48%140.63M15.85%136.6M27.33%139.9M31.10%133.1M36.10%116.72M
-Accounts payable 22.10%181.82M-0.00%140.62M-0.51%135.91M4.14%145.69M11.87%148.91M20.48%140.63M15.85%136.6M27.33%139.9M31.10%133.1M36.10%116.72M
Contract liabilities 228.77%3.31M251.94%2.97M140.77%2.03M-48.81%822.76K-26.44%1.01M-45.99%845.09K-8.82%845.09K10.80%1.61M-20.82%1.37M-50.02%1.56M
Advance receipts --896.83K------916.91K----------------------------
Salaries payable -63.86%3.42M5.39%5.09M47.96%12.68M121.83%9.36M237.25%9.45M301.03%4.83M24.15%8.57M-17.56%4.22M-42.35%2.8M-63.46%1.2M
Taxs payable -15.67%3.46M129.14%6.61M-26.66%9.31M-59.32%4.09M-40.35%4.1M-73.56%2.88M69.14%12.69M140.77%10.05M5.05%6.88M527.60%10.91M
Other payable (including interest and dividends) 76.32%31.45M-37.84%11.96M-22.12%13.07M52.17%19.98M441.36%17.84M-94.89%19.25M-95.78%16.78M-96.53%13.13M-56.96%3.29M6,864.34%376.65M
-Other payable 76.32%31.45M-----22.12%13.07M----441.36%17.84M-----95.78%16.78M-----56.96%3.29M----
Non current liabilities due within one year -87.01%833.72K52.72%7.92M51.08%8.51M129.03%5.92M149.33%6.42M-3.16%5.19M5.21%5.63M--2.58M--2.57M--5.35M
Other current liabilities -99.89%750.72267.72%2.01M184.68%2.11M174,370.40%2.47M558.58%653.12K-55.89%545.59K-50.90%740.06K--1.42K--99.17K--1.24M
Total current liabilities 11.24%275.19M-2.56%227.18M-2.61%234.58M17.50%247.33M30.80%247.38M-59.98%233.16M-60.32%240.87M-62.92%210.49M-1.15%189.12M193.77%582.64M
Current liabilities
Estimate liabilities ------------------------------5.06M--------
Deferred tax liabilities 0.91%521.23K8.96%570.02K-10.48%536.32K-0.38%518.37K0.43%516.51K0.97%523.17K15.62%599.09K10.35%520.32K8.62%514.28K--518.15K
Long term deferred income -1.74%15.48M-2.93%15.75M-6.60%15.21M-5.28%15.68M-6.39%15.75M-5.12%16.22M-6.19%16.29M-6.09%16.56M-6.00%16.83M-8.34%17.1M
Lease liabilities 90.97%18.32M63.22%14.99M44.41%15.48M--9.56M51.15%9.59M110.39%9.18M203.33%10.72M------6.35M--4.37M
Total non current liabilities 32.70%34.32M20.75%31.31M13.12%31.23M16.37%25.76M9.18%25.86M17.97%25.93M28.90%27.6M22.30%22.14M28.91%23.69M17.84%21.98M
Total liabilities 13.27%309.5M-0.23%258.49M-0.99%265.81M17.39%273.09M28.40%273.24M-57.15%259.09M-57.27%268.47M-60.29%232.63M1.48%212.81M178.64%604.61M
Shareholders equity
Paid-in capital 0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M
Capital reserve funds 0.00%134.75M0.00%134.75M0.00%134.75M0.00%134.75M0.00%134.75M0.00%134.75M-0.37%134.75M0.00%134.75M0.00%134.75M0.00%134.75M
Surplus reserve funds 9.48%31.51M9.48%31.51M9.48%31.51M6.19%28.78M6.19%28.78M6.19%28.78M6.19%28.78M4.90%27.11M4.90%27.11M4.90%27.11M
Retained profit 9.30%409.46M10.44%416.33M10.37%404.18M9.63%397.94M8.87%374.6M11.01%376.96M10.14%366.2M8.45%363M5.64%344.09M6.88%339.58M
Other composite income -55.42%-4.01M-44.21%-2.73M-37.27%-3.14M64.77%-1.9M57.92%-2.58M60.27%-1.9M64.63%-2.29M-61.69%-5.39M-237.36%-6.13M-5,089.38%-4.77M
Attributable parent company shareholders equity adjustment items -----------------------0.01----------------
Shareholders equity without minority interests 4.92%771.71M5.59%779.85M5.48%767.3M5.58%759.58M5.11%735.56M6.02%738.6M5.68%727.45M3.97%719.46M2.24%699.81M2.69%696.66M
Minority interests 0.12%4.23M-0.18%4.23M-3.66%4.09M-12.89%4M-8.44%4.23M--4.23M--4.25M--4.59M--4.62M----
Other items effecting shareholder equity ------------------0.01--------------------
Total shareholder equity 4.89%775.94M5.55%784.08M5.43%771.39M5.46%763.58M5.02%739.78M6.63%742.83M6.29%731.69M4.64%724.05M2.91%704.43M2.69%696.66M
Adjustment items of liabilities and equity -----200.00%-0.01--------------0.01----------------
Total liabilityies and equity 7.15%1.09B4.06%1.04B3.70%1.04B8.36%1.04B10.44%1.01B-23.00%1B-24.04%1B-25.13%956.68M2.58%917.24M45.33%1.3B
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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