CN Stock MarketDetailed Quotes

603171 Servyou Software Group

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  • 31.00
  • +0.08+0.26%
Market Closed Nov 15 15:00 CST
12.61BMarket Cap131.36P/E (TTM)

Servyou Software Group Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-6.85%1.43B
-14.84%1.36B
-0.77%1.61B
0.72%1.7B
8.40%1.54B
10.08%1.6B
8.11%1.62B
-5.89%1.69B
-10.64%1.42B
-20.52%1.45B
Transactional financial assets
77.69%372.41M
5.86%310.47M
-10.24%275.98M
55.78%327.09M
-48.99%209.58M
-21.30%293.28M
-26.25%307.47M
-54.37%209.97M
8.78%410.85M
206.62%372.67M
Notes receivable and accounts receivable
-13.57%177.32M
-6.56%247.43M
60.34%223.1M
15.10%170.08M
20.59%205.16M
46.45%264.81M
17.38%139.14M
39.92%147.77M
22.81%170.14M
5.35%180.83M
-Accounts receivable
-13.57%177.32M
-6.56%247.43M
60.34%223.1M
15.10%170.08M
20.59%205.16M
46.45%264.81M
17.38%139.14M
39.92%147.77M
22.81%170.14M
5.35%180.83M
Other receivables (including interest and dividends)
-26.98%18.63M
-41.02%16.83M
-42.31%18.97M
-39.82%19.63M
-27.96%25.51M
-21.64%28.54M
-5.48%32.88M
-15.24%32.61M
-24.94%35.4M
5.97%36.42M
-Other receivable
----
-41.02%16.83M
----
----
----
-21.64%28.54M
----
-15.24%32.61M
----
5.97%36.42M
Contractual assets
--7.68M
--6.82M
--6.45M
--6.61M
----
----
----
----
----
----
Advance payment
232.92%15.71M
-2.53%5.94M
-21.71%5.57M
-8.36%5.85M
-48.10%4.72M
-51.14%6.09M
-36.28%7.11M
35.35%6.39M
3.91%9.1M
53.43%12.47M
Inventories
-26.32%258.68M
-28.05%242.55M
-21.60%241.51M
-16.76%204.35M
0.27%351.1M
21.54%337.09M
22.51%308.06M
46.17%245.49M
111.45%350.17M
112.48%277.34M
Receivable financing
--19.71K
--2.18K
--247.65K
--2.11M
----
----
----
----
----
----
Other current assets
-5.31%15.58M
18.11%13.12M
5.48%10.91M
1.57%7.91M
151.99%16.45M
91.33%11.11M
-20.28%10.35M
-24.17%7.79M
30.17%6.53M
-7.67%5.8M
Total current assets
-2.21%2.3B
-13.19%2.2B
-1.43%2.39B
4.52%2.45B
-2.11%2.35B
8.63%2.54B
3.45%2.43B
-9.40%2.34B
3.03%2.4B
1.66%2.34B
Non Current assets
Other non-current financial assets
-57.23%81.27M
-13.38%121.27M
-36.55%101.52M
-42.19%131.52M
--190M
--140M
--160M
--227.5M
----
----
Investment real estate
-67.20%24.42M
-67.21%24.6M
-2.94%73.36M
-2.92%73.92M
-2.90%74.47M
-2.88%75.03M
-2.86%75.59M
--76.14M
--76.7M
--77.25M
Long-term equity investment
2.17%30.86M
1.87%30.58M
1.87%30.29M
1.64%31.11M
2.39%30.2M
2.98%30.02M
1.51%29.73M
1.21%30.6M
2.85%29.49M
2.33%29.15M
Fixed assets
----
4.24%536.91M
----
----
----
-3.49%515.07M
----
-3.18%528.66M
----
2.72%533.67M
Constru in process
----
44.76%438.36M
----
----
----
77.54%302.82M
----
103.60%229.7M
----
121.90%170.56M
Intangible assets
8.32%173.44M
10.07%181.47M
12.01%189.6M
16.01%155.39M
18.82%160.12M
21.23%164.88M
23.05%169.27M
-3.65%133.95M
-4.20%134.76M
-4.12%136.01M
Development expenditure
39.33%52.44M
71.26%37.22M
169.68%19.93M
42.74%57.22M
20.68%37.64M
-4.66%21.73M
-48.73%7.39M
420.10%40.08M
--31.19M
--22.79M
Long deferred expense
----
----
----
----
----
----
----
-89.28%225.66K
-77.03%608.59K
-66.50%1.07M
Deferred tax assets
63.95%15.7M
63.95%15.7M
57.31%15.09M
57.61%15.09M
-3.36%9.58M
-17.00%9.58M
92.82%9.59M
1,143.49%9.58M
725.80%9.91M
662.06%11.54M
Usufruct assets
0.79%14.56M
-31.09%11.36M
-5.18%12.5M
-8.83%13.14M
-14.67%14.45M
-6.86%16.49M
-35.37%13.19M
-32.75%14.41M
-21.97%16.94M
4.69%17.7M
Other non current assets
0.00%54.04M
0.00%54.04M
0.00%54.04M
0.00%54.04M
0.00%54.04M
0.00%54.04M
-0.02%54.04M
0.00%54.04M
-0.01%54.04M
0.00%54.04M
Total non current assets
2.24%1.47B
9.17%1.45B
7.29%1.4B
4.41%1.4B
32.01%1.43B
26.18%1.33B
27.60%1.31B
47.11%1.34B
28.07%1.09B
25.09%1.05B
Total assets
-0.52%3.76B
-5.51%3.66B
1.62%3.8B
4.48%3.85B
8.52%3.78B
14.08%3.87B
10.78%3.73B
5.37%3.69B
9.71%3.49B
7.94%3.39B
Liabilities
Current liabilities
Short term loan
-56.06%111M
-61.47%149.87M
-8.05%296.36M
16.28%50M
321.03%252.62M
227.71%388.95M
366.21%322.29M
--43M
--60M
250.72%118.69M
Notes payable and accounts payable
21.03%116.82M
-32.60%86.24M
-23.88%91M
-29.08%93.77M
-16.76%96.52M
70.67%127.96M
381.64%119.55M
279.17%132.21M
1,212.84%115.96M
578.70%74.97M
-Notes payable
-19.72%37.68M
-49.27%25.46M
-58.51%18.69M
-54.85%19.39M
-25.12%46.94M
16.70%50.18M
--45.03M
--42.95M
--62.68M
--43M
-Accounts payable
59.61%79.14M
-21.84%60.78M
-2.95%72.31M
-16.67%74.38M
-6.93%49.58M
143.25%77.77M
200.21%74.51M
155.99%89.26M
503.14%53.27M
189.44%31.97M
Contract liabilities
12.04%748.91M
9.28%716.2M
20.88%736.12M
17.82%825.56M
10.54%668.4M
15.45%655.38M
4.00%608.96M
4.79%700.69M
4.07%604.69M
3.31%567.68M
Salaries payable
-6.21%164.67M
-11.99%107.43M
-28.43%72.78M
24.79%309.45M
10.72%175.57M
23.48%122.07M
14.29%101.69M
3.39%247.98M
6.21%158.57M
-17.61%98.86M
Taxs payable
5.72%9.11M
10.05%9.84M
-6.99%6.67M
-12.63%10.8M
-14.38%8.62M
-28.17%8.94M
20.21%7.17M
-7.53%12.36M
29.40%10.07M
113.41%12.45M
Other payable (including interest and dividends)
-24.86%30.56M
-0.72%39.4M
529.98%40.43M
604.02%43.47M
175.07%40.67M
547.61%39.69M
39.29%6.42M
-19.58%6.17M
344.27%14.78M
-72.12%6.13M
-Other payable
----
-0.72%39.4M
----
----
----
547.61%39.69M
----
----
----
-72.12%6.13M
Non current liabilities due within one year
-11.25%4.56M
-37.41%3.89M
-33.62%4.04M
-21.27%5.11M
-40.06%5.14M
-37.24%6.22M
-48.33%6.08M
-37.63%6.5M
-31.08%8.57M
-11.72%9.91M
Other current liabilities
481.35%598.85K
263.94%564.87K
52.97%482.53K
-34.03%163.84K
-73.21%103.01K
-49.17%155.21K
-20.95%315.45K
-69.82%248.37K
30.04%384.46K
43.90%305.35K
Total current liabilities
-4.92%1.19B
-17.48%1.11B
6.43%1.25B
16.46%1.34B
28.22%1.25B
51.78%1.35B
48.19%1.17B
17.78%1.15B
27.52%973.03M
17.96%889M
Current liabilities
Long term loan
----
----
----
----
----
----
----
--5M
--30M
--30M
Deferred tax liabilities
-25.57%2.25M
-26.55%2.4M
-17.35%2.51M
-27.12%2.79M
-21.37%3.02M
-12.63%3.27M
-21.42%3.03M
0.90%3.82M
19.23%3.84M
23.25%3.74M
Long term deferred income
-3.88%68.79M
-3.85%69.48M
-3.81%70.17M
-3.77%70.87M
-6.12%71.56M
-8.32%72.26M
-10.38%72.95M
-12.31%73.65M
-11.94%76.23M
-11.59%78.82M
Lease liabilities
18.95%7.96M
-23.21%6.22M
25.01%6.17M
2.71%5.24M
14.41%6.69M
53.52%8.1M
-26.86%4.94M
-29.19%5.1M
-34.13%5.85M
1.14%5.27M
Total non current liabilities
-2.81%78.99M
-6.61%78.1M
-2.56%78.85M
-9.91%78.9M
-29.89%81.27M
-29.03%83.62M
-33.67%80.92M
-7.80%87.58M
17.49%115.92M
20.98%117.83M
Total liabilities
-4.79%1.27B
-16.85%1.19B
5.85%1.33B
14.59%1.42B
22.04%1.33B
42.33%1.43B
37.25%1.25B
15.51%1.24B
26.38%1.09B
18.31%1.01B
Shareholders equity
Paid-in capital
-0.02%407.14M
-0.01%407.19M
0.33%407.23M
0.33%407.23M
0.33%407.23M
0.33%407.23M
0.00%405.89M
0.00%405.89M
0.00%405.89M
0.00%405.89M
Capital reserve funds
0.13%973.31M
0.40%973.53M
3.62%973.15M
3.49%971.9M
3.51%972.07M
3.25%969.69M
0.00%939.14M
0.00%939.14M
0.00%939.14M
0.00%939.14M
Surplus reserve funds
4.87%144.47M
4.87%144.47M
4.87%144.47M
4.87%144.47M
8.05%137.76M
8.05%137.76M
8.05%137.76M
8.05%137.76M
7.95%127.5M
7.95%127.5M
Retained profit
2.90%999.18M
1.72%971.48M
-2.40%977.03M
-2.56%944.26M
4.76%971.04M
4.52%955.07M
1.36%1B
1.24%969.05M
8.47%926.95M
10.20%913.79M
Less:Treasury stock
-7.29%28.82M
-3.56%29.98M
--31.09M
--31.09M
--31.09M
--31.09M
----
----
----
----
Shareholders equity without minority interests
1.56%2.5B
1.15%2.47B
-0.53%2.47B
-0.61%2.44B
2.40%2.46B
2.19%2.44B
0.96%2.48B
0.91%2.45B
3.53%2.4B
4.10%2.39B
Minority interests
202.29%2.91M
12.38%-2.49M
5.34%-2.46M
-16.66%-2.72M
-24.29%-2.84M
-49.84%-2.84M
-22.05%-2.6M
-28.70%-2.33M
-24.91%-2.29M
-9.77%-1.89M
Total shareholder equity
1.79%2.5B
1.16%2.46B
-0.52%2.47B
-0.63%2.43B
2.38%2.45B
2.16%2.44B
0.94%2.48B
0.89%2.45B
3.51%2.4B
4.09%2.38B
Total liabilityies and equity
-0.52%3.76B
-5.51%3.66B
1.62%3.8B
4.48%3.85B
8.52%3.78B
14.08%3.87B
10.78%3.73B
5.37%3.69B
9.71%3.49B
7.94%3.39B
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
--
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--
Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -6.85%1.43B-14.84%1.36B-0.77%1.61B0.72%1.7B8.40%1.54B10.08%1.6B8.11%1.62B-5.89%1.69B-10.64%1.42B-20.52%1.45B
Transactional financial assets 77.69%372.41M5.86%310.47M-10.24%275.98M55.78%327.09M-48.99%209.58M-21.30%293.28M-26.25%307.47M-54.37%209.97M8.78%410.85M206.62%372.67M
Notes receivable and accounts receivable -13.57%177.32M-6.56%247.43M60.34%223.1M15.10%170.08M20.59%205.16M46.45%264.81M17.38%139.14M39.92%147.77M22.81%170.14M5.35%180.83M
-Accounts receivable -13.57%177.32M-6.56%247.43M60.34%223.1M15.10%170.08M20.59%205.16M46.45%264.81M17.38%139.14M39.92%147.77M22.81%170.14M5.35%180.83M
Other receivables (including interest and dividends) -26.98%18.63M-41.02%16.83M-42.31%18.97M-39.82%19.63M-27.96%25.51M-21.64%28.54M-5.48%32.88M-15.24%32.61M-24.94%35.4M5.97%36.42M
-Other receivable -----41.02%16.83M-------------21.64%28.54M-----15.24%32.61M----5.97%36.42M
Contractual assets --7.68M--6.82M--6.45M--6.61M------------------------
Advance payment 232.92%15.71M-2.53%5.94M-21.71%5.57M-8.36%5.85M-48.10%4.72M-51.14%6.09M-36.28%7.11M35.35%6.39M3.91%9.1M53.43%12.47M
Inventories -26.32%258.68M-28.05%242.55M-21.60%241.51M-16.76%204.35M0.27%351.1M21.54%337.09M22.51%308.06M46.17%245.49M111.45%350.17M112.48%277.34M
Receivable financing --19.71K--2.18K--247.65K--2.11M------------------------
Other current assets -5.31%15.58M18.11%13.12M5.48%10.91M1.57%7.91M151.99%16.45M91.33%11.11M-20.28%10.35M-24.17%7.79M30.17%6.53M-7.67%5.8M
Total current assets -2.21%2.3B-13.19%2.2B-1.43%2.39B4.52%2.45B-2.11%2.35B8.63%2.54B3.45%2.43B-9.40%2.34B3.03%2.4B1.66%2.34B
Non Current assets
Other non-current financial assets -57.23%81.27M-13.38%121.27M-36.55%101.52M-42.19%131.52M--190M--140M--160M--227.5M--------
Investment real estate -67.20%24.42M-67.21%24.6M-2.94%73.36M-2.92%73.92M-2.90%74.47M-2.88%75.03M-2.86%75.59M--76.14M--76.7M--77.25M
Long-term equity investment 2.17%30.86M1.87%30.58M1.87%30.29M1.64%31.11M2.39%30.2M2.98%30.02M1.51%29.73M1.21%30.6M2.85%29.49M2.33%29.15M
Fixed assets ----4.24%536.91M-------------3.49%515.07M-----3.18%528.66M----2.72%533.67M
Constru in process ----44.76%438.36M------------77.54%302.82M----103.60%229.7M----121.90%170.56M
Intangible assets 8.32%173.44M10.07%181.47M12.01%189.6M16.01%155.39M18.82%160.12M21.23%164.88M23.05%169.27M-3.65%133.95M-4.20%134.76M-4.12%136.01M
Development expenditure 39.33%52.44M71.26%37.22M169.68%19.93M42.74%57.22M20.68%37.64M-4.66%21.73M-48.73%7.39M420.10%40.08M--31.19M--22.79M
Long deferred expense -----------------------------89.28%225.66K-77.03%608.59K-66.50%1.07M
Deferred tax assets 63.95%15.7M63.95%15.7M57.31%15.09M57.61%15.09M-3.36%9.58M-17.00%9.58M92.82%9.59M1,143.49%9.58M725.80%9.91M662.06%11.54M
Usufruct assets 0.79%14.56M-31.09%11.36M-5.18%12.5M-8.83%13.14M-14.67%14.45M-6.86%16.49M-35.37%13.19M-32.75%14.41M-21.97%16.94M4.69%17.7M
Other non current assets 0.00%54.04M0.00%54.04M0.00%54.04M0.00%54.04M0.00%54.04M0.00%54.04M-0.02%54.04M0.00%54.04M-0.01%54.04M0.00%54.04M
Total non current assets 2.24%1.47B9.17%1.45B7.29%1.4B4.41%1.4B32.01%1.43B26.18%1.33B27.60%1.31B47.11%1.34B28.07%1.09B25.09%1.05B
Total assets -0.52%3.76B-5.51%3.66B1.62%3.8B4.48%3.85B8.52%3.78B14.08%3.87B10.78%3.73B5.37%3.69B9.71%3.49B7.94%3.39B
Liabilities
Current liabilities
Short term loan -56.06%111M-61.47%149.87M-8.05%296.36M16.28%50M321.03%252.62M227.71%388.95M366.21%322.29M--43M--60M250.72%118.69M
Notes payable and accounts payable 21.03%116.82M-32.60%86.24M-23.88%91M-29.08%93.77M-16.76%96.52M70.67%127.96M381.64%119.55M279.17%132.21M1,212.84%115.96M578.70%74.97M
-Notes payable -19.72%37.68M-49.27%25.46M-58.51%18.69M-54.85%19.39M-25.12%46.94M16.70%50.18M--45.03M--42.95M--62.68M--43M
-Accounts payable 59.61%79.14M-21.84%60.78M-2.95%72.31M-16.67%74.38M-6.93%49.58M143.25%77.77M200.21%74.51M155.99%89.26M503.14%53.27M189.44%31.97M
Contract liabilities 12.04%748.91M9.28%716.2M20.88%736.12M17.82%825.56M10.54%668.4M15.45%655.38M4.00%608.96M4.79%700.69M4.07%604.69M3.31%567.68M
Salaries payable -6.21%164.67M-11.99%107.43M-28.43%72.78M24.79%309.45M10.72%175.57M23.48%122.07M14.29%101.69M3.39%247.98M6.21%158.57M-17.61%98.86M
Taxs payable 5.72%9.11M10.05%9.84M-6.99%6.67M-12.63%10.8M-14.38%8.62M-28.17%8.94M20.21%7.17M-7.53%12.36M29.40%10.07M113.41%12.45M
Other payable (including interest and dividends) -24.86%30.56M-0.72%39.4M529.98%40.43M604.02%43.47M175.07%40.67M547.61%39.69M39.29%6.42M-19.58%6.17M344.27%14.78M-72.12%6.13M
-Other payable -----0.72%39.4M------------547.61%39.69M-------------72.12%6.13M
Non current liabilities due within one year -11.25%4.56M-37.41%3.89M-33.62%4.04M-21.27%5.11M-40.06%5.14M-37.24%6.22M-48.33%6.08M-37.63%6.5M-31.08%8.57M-11.72%9.91M
Other current liabilities 481.35%598.85K263.94%564.87K52.97%482.53K-34.03%163.84K-73.21%103.01K-49.17%155.21K-20.95%315.45K-69.82%248.37K30.04%384.46K43.90%305.35K
Total current liabilities -4.92%1.19B-17.48%1.11B6.43%1.25B16.46%1.34B28.22%1.25B51.78%1.35B48.19%1.17B17.78%1.15B27.52%973.03M17.96%889M
Current liabilities
Long term loan ------------------------------5M--30M--30M
Deferred tax liabilities -25.57%2.25M-26.55%2.4M-17.35%2.51M-27.12%2.79M-21.37%3.02M-12.63%3.27M-21.42%3.03M0.90%3.82M19.23%3.84M23.25%3.74M
Long term deferred income -3.88%68.79M-3.85%69.48M-3.81%70.17M-3.77%70.87M-6.12%71.56M-8.32%72.26M-10.38%72.95M-12.31%73.65M-11.94%76.23M-11.59%78.82M
Lease liabilities 18.95%7.96M-23.21%6.22M25.01%6.17M2.71%5.24M14.41%6.69M53.52%8.1M-26.86%4.94M-29.19%5.1M-34.13%5.85M1.14%5.27M
Total non current liabilities -2.81%78.99M-6.61%78.1M-2.56%78.85M-9.91%78.9M-29.89%81.27M-29.03%83.62M-33.67%80.92M-7.80%87.58M17.49%115.92M20.98%117.83M
Total liabilities -4.79%1.27B-16.85%1.19B5.85%1.33B14.59%1.42B22.04%1.33B42.33%1.43B37.25%1.25B15.51%1.24B26.38%1.09B18.31%1.01B
Shareholders equity
Paid-in capital -0.02%407.14M-0.01%407.19M0.33%407.23M0.33%407.23M0.33%407.23M0.33%407.23M0.00%405.89M0.00%405.89M0.00%405.89M0.00%405.89M
Capital reserve funds 0.13%973.31M0.40%973.53M3.62%973.15M3.49%971.9M3.51%972.07M3.25%969.69M0.00%939.14M0.00%939.14M0.00%939.14M0.00%939.14M
Surplus reserve funds 4.87%144.47M4.87%144.47M4.87%144.47M4.87%144.47M8.05%137.76M8.05%137.76M8.05%137.76M8.05%137.76M7.95%127.5M7.95%127.5M
Retained profit 2.90%999.18M1.72%971.48M-2.40%977.03M-2.56%944.26M4.76%971.04M4.52%955.07M1.36%1B1.24%969.05M8.47%926.95M10.20%913.79M
Less:Treasury stock -7.29%28.82M-3.56%29.98M--31.09M--31.09M--31.09M--31.09M----------------
Shareholders equity without minority interests 1.56%2.5B1.15%2.47B-0.53%2.47B-0.61%2.44B2.40%2.46B2.19%2.44B0.96%2.48B0.91%2.45B3.53%2.4B4.10%2.39B
Minority interests 202.29%2.91M12.38%-2.49M5.34%-2.46M-16.66%-2.72M-24.29%-2.84M-49.84%-2.84M-22.05%-2.6M-28.70%-2.33M-24.91%-2.29M-9.77%-1.89M
Total shareholder equity 1.79%2.5B1.16%2.46B-0.52%2.47B-0.63%2.43B2.38%2.45B2.16%2.44B0.94%2.48B0.89%2.45B3.51%2.4B4.09%2.38B
Total liabilityies and equity -0.52%3.76B-5.51%3.66B1.62%3.8B4.48%3.85B8.52%3.78B14.08%3.87B10.78%3.73B5.37%3.69B9.71%3.49B7.94%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----
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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