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Pamica Technology Corporation (001359)

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  • 100.54
  • +0.49+0.49%
Not Open May 20 15:00 CST
18.65BMarket Cap76.28P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Pamica Technology Corporation (001359) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
-24.68%553.59M
-37.21%403.77M
43.07%728.77M
119.55%739.12M
-17.88%735.01M
255.82%643.04M
--509.38M
133.34%336.66M
--895.08M
-20.71%180.72M
Transactional financial assets
-52.59%12M
36.59%159.12M
-87.05%22.09M
----
4,501.58%25.31M
--116.5M
--170.56M
--343.7M
--550K
----
Notes receivable and accounts receivable
17.72%411.89M
4.86%373.05M
9.61%387.12M
22.49%377.2M
31.57%349.89M
26.29%355.75M
--353.19M
12.24%307.95M
--265.93M
13.94%281.69M
-Notes receivable
1.98%96.37M
6.74%108.1M
1.56%108.56M
3.13%98.99M
6.36%94.5M
-4.76%101.27M
--106.9M
-18.09%95.99M
--88.85M
-0.26%106.33M
-Accounts receivable
23.54%315.51M
4.11%264.95M
13.10%278.56M
31.26%278.21M
44.23%255.39M
45.12%254.48M
--246.29M
34.85%211.95M
--177.07M
24.70%175.36M
Other receivables (including interest and dividends)
-44.63%4.94M
-45.50%3.37M
262.22%10.89M
282.54%12.96M
156.17%8.93M
112.11%6.18M
--3.01M
55.68%3.39M
--3.48M
24.03%2.91M
-Other receivable
----
-45.50%3.37M
----
282.54%12.96M
----
112.11%6.18M
----
55.68%3.39M
----
24.03%2.91M
Advance payment
79.06%26.25M
200.56%31.13M
34.84%24.48M
-72.44%10.56M
-76.31%14.66M
-56.39%10.36M
--18.16M
53.07%38.32M
--61.87M
96.85%23.75M
Inventories
7.38%334.61M
5.37%325.33M
-0.43%321.56M
21.57%310.87M
46.80%311.61M
77.76%308.74M
--322.95M
48.99%255.71M
--212.27M
1.59%173.68M
Receivable financing
152.28%84.03M
39.73%46.24M
9.79%36.95M
28.35%26.59M
-24.88%33.31M
58.34%33.09M
--33.66M
-36.92%20.71M
--44.34M
-14.34%20.9M
Other current assets
1,012.24%227.04M
1,692.76%288.82M
-73.38%18.23M
-75.17%20.51M
40.76%20.41M
38.94%16.11M
--68.48M
1,175.89%82.6M
--14.5M
109.33%11.6M
Total current assets
10.35%1.65B
9.47%1.63B
4.78%1.55B
7.83%1.5B
0.07%1.5B
114.28%1.49B
--1.48B
111.49%1.39B
--1.5B
-0.22%695.26M
Non Current assets
Fixed assets
----
33.70%612.08M
----
18.17%462.75M
----
12.44%457.8M
----
-5.69%391.59M
----
-4.17%407.15M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
-25.77%101.85M
----
44.64%203.24M
----
52.53%137.21M
----
178.23%140.51M
----
149.15%89.96M
Intangible assets
-2.49%69.98M
-2.55%70.4M
-2.85%70.83M
-2.83%71.32M
0.92%71.76M
0.91%72.25M
--72.91M
1.08%73.4M
--71.11M
-1.98%71.6M
Long deferred expense
672.26%9.79M
345.92%3.93M
117.50%7.1M
91.19%3.78M
-37.37%1.27M
-63.17%881.47K
--3.26M
-63.67%1.98M
--2.02M
-42.90%2.39M
Deferred tax assets
70.53%26.08M
45.34%22.13M
34.48%16.8M
43.43%17.3M
13.59%15.29M
35.32%15.23M
--12.49M
3.87%12.06M
--13.46M
6.50%11.25M
Usufruct assets
-36.82%5.03M
-26.37%5.76M
-3.38%8.68M
70.64%11.66M
-2.77%7.96M
-9.78%7.82M
--8.98M
127.30%6.84M
--8.18M
132.19%8.67M
Other non current assets
210.66%27.69M
48.65%18.82M
-28.57%8.58M
-34.92%9.69M
-29.49%8.91M
-5.20%12.66M
--12.01M
-2.25%14.89M
--12.64M
34.93%13.36M
Total non current assets
18.05%865.28M
18.63%834.99M
23.66%816.18M
21.60%779.75M
18.13%732.97M
16.46%703.86M
--660.04M
11.79%641.27M
--620.5M
7.47%604.38M
Total assets
12.88%2.52B
12.41%2.47B
10.60%2.37B
12.18%2.28B
5.36%2.23B
68.79%2.19B
--2.14B
65.01%2.03B
73.04%2.12B
3.21%1.3B
Liabilities
Current liabilities
Short term loan
8,195.69%34.26M
7,379.58%37.07M
--957.85K
-6.55%6.87M
50.83%412.98K
-93.97%495.68K
--0
--7.36M
--273.81K
609.66%8.21M
Notes payable and accounts payable
60.27%215.52M
60.29%191.85M
41.06%160.92M
52.85%144.29M
24.86%134.48M
102.90%119.69M
--114.08M
17.71%94.4M
--107.7M
-20.86%58.99M
-Notes payable
245.59%84.87M
962.26%88.17M
140.06%30.03M
41.28%31.56M
35.46%24.56M
8,200.00%8.3M
--12.51M
816.27%22.34M
--18.13M
-98.77%100K
-Accounts payable
18.86%130.65M
-6.92%103.68M
28.87%130.9M
56.44%112.73M
22.72%109.92M
89.15%111.39M
--101.57M
-7.33%72.06M
--89.57M
-11.35%58.89M
Contract liabilities
170.30%13.91M
32.54%10.01M
89.06%10.96M
-39.97%3.98M
-39.87%5.15M
-10.71%7.56M
--5.8M
-25.11%6.62M
--8.56M
-27.79%8.46M
Salaries payable
-12.97%27.86M
5.56%46.94M
15.19%48.01M
56.99%36.59M
-15.50%32.02M
6.59%44.46M
--41.68M
28.73%23.31M
--37.89M
65.95%41.71M
Taxs payable
-31.89%11.4M
22.14%17.51M
-11.79%15.2M
37.48%19.65M
111.42%16.73M
27.26%14.33M
--17.24M
27.29%14.3M
--7.91M
-57.32%11.26M
Other payable (including interest and dividends)
-39.98%6.26M
-27.03%8.1M
-6.08%10.85M
6.02%9.93M
-69.91%10.44M
10.33%11.1M
--11.55M
-6.38%9.37M
--34.68M
-6.86%10.06M
-Other payable
----
-27.03%8.1M
----
6.02%9.93M
----
10.33%11.1M
----
-6.38%9.37M
----
-6.86%10.06M
Non current liabilities due within one year
23.46%3.92M
4.77%4.34M
-19.46%3.1M
40.30%3.96M
33.01%3.17M
35.29%4.14M
--3.84M
-68.21%2.83M
--2.38M
-68.73%3.06M
Other current liabilities
-12.03%55.89M
-19.60%64.28M
-19.18%65.82M
0.56%67.1M
5.62%63.53M
6.27%79.94M
--81.43M
-13.18%66.73M
--60.15M
3.57%75.23M
Total current liabilities
38.77%369.02M
34.92%380.09M
14.58%315.82M
30.00%292.38M
2.46%265.93M
29.83%281.71M
--275.63M
5.03%224.9M
--259.55M
-6.53%216.99M
Current liabilities
Long term loan
----
----
----
----
----
----
--100.85K
-98.66%1.1M
--65M
-56.57%59.99M
Estimate liabilities
----
----
----
----
----
----
--0
--520K
--1.3M
--1.3M
Deferred tax liabilities
58.65%42.97M
17.97%31.83M
0.58%30.42M
-9.87%28.37M
-21.71%27.09M
-16.79%26.98M
--30.25M
-8.50%31.48M
--34.6M
-3.81%32.43M
Long term deferred income
-5.85%39.37M
-6.05%39.93M
-4.61%39.98M
-5.19%40.85M
3.18%41.81M
3.80%42.5M
--41.91M
11.05%43.08M
--40.52M
15.22%40.94M
Lease liabilities
-72.16%1.09M
-59.31%1.5M
-13.05%4.67M
79.34%7.38M
-36.08%3.92M
-31.94%3.68M
--5.37M
130.77%4.12M
--6.14M
139.98%5.41M
Total non current liabilities
14.57%83.43M
0.13%73.26M
-3.30%75.07M
-4.60%76.6M
-50.65%72.82M
-47.77%73.17M
--77.62M
-48.87%80.3M
--147.56M
-33.18%140.07M
Total liabilities
33.57%452.46M
27.75%453.35M
10.66%390.89M
20.90%368.98M
-16.79%338.75M
-0.61%354.88M
--353.25M
-17.78%305.2M
-2.09%407.11M
-19.18%357.06M
Shareholders equity
Paid-in capital
0.00%185.5M
0.00%185.5M
0.00%185.5M
0.00%185.5M
0.00%185.5M
33.34%185.5M
--185.5M
33.34%185.5M
--185.5M
0.00%139.12M
Capital reserve funds
0.01%848.3M
0.01%848.3M
0.01%848.28M
0.01%848.26M
0.03%848.22M
408.03%848.22M
--848.19M
408.13%848.17M
--848M
0.05%166.96M
Surplus reserve funds
21.07%142.12M
21.07%142.12M
19.57%117.38M
19.57%117.38M
19.57%117.38M
19.57%117.38M
--98.17M
10.93%98.17M
--98.17M
10.93%98.17M
Retained profit
20.94%883.63M
22.13%828.38M
26.20%812.39M
27.84%746.54M
28.01%730.63M
27.96%678.26M
--643.71M
27.81%583.95M
--570.76M
27.51%530.07M
Other composite income
83.34%569.21K
25.01%522.97K
-16.86%550.36K
6,568.27%688.43K
1,205.25%310.47K
163.58%418.33K
--661.93K
--10.32K
---28.09K
--158.71K
Specific reserves
-37.70%7.04M
-14.76%7.64M
13.58%11.3M
9.78%10.2M
25.33%11.3M
10.77%8.96M
--9.95M
18.56%9.29M
--9.02M
12.27%8.09M
Shareholders equity without minority interests
9.18%2.07B
9.45%2.01B
10.59%1.98B
10.64%1.91B
10.63%1.89B
95.08%1.84B
--1.79B
100.77%1.73B
111.69%1.71B
15.31%942.58M
Total shareholder equity
9.18%2.07B
9.45%2.01B
10.59%1.98B
10.64%1.91B
10.63%1.89B
95.08%1.84B
--1.79B
100.77%1.73B
111.69%1.71B
15.31%942.58M
Total liabilityies and equity
12.88%2.52B
12.41%2.47B
10.60%2.37B
12.18%2.28B
5.36%2.23B
68.79%2.19B
--2.14B
65.01%2.03B
73.04%2.12B
3.21%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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds -24.68%553.59M-37.21%403.77M43.07%728.77M119.55%739.12M-17.88%735.01M255.82%643.04M--509.38M133.34%336.66M--895.08M-20.71%180.72M
Transactional financial assets -52.59%12M36.59%159.12M-87.05%22.09M----4,501.58%25.31M--116.5M--170.56M--343.7M--550K----
Notes receivable and accounts receivable 17.72%411.89M4.86%373.05M9.61%387.12M22.49%377.2M31.57%349.89M26.29%355.75M--353.19M12.24%307.95M--265.93M13.94%281.69M
-Notes receivable 1.98%96.37M6.74%108.1M1.56%108.56M3.13%98.99M6.36%94.5M-4.76%101.27M--106.9M-18.09%95.99M--88.85M-0.26%106.33M
-Accounts receivable 23.54%315.51M4.11%264.95M13.10%278.56M31.26%278.21M44.23%255.39M45.12%254.48M--246.29M34.85%211.95M--177.07M24.70%175.36M
Other receivables (including interest and dividends) -44.63%4.94M-45.50%3.37M262.22%10.89M282.54%12.96M156.17%8.93M112.11%6.18M--3.01M55.68%3.39M--3.48M24.03%2.91M
-Other receivable -----45.50%3.37M----282.54%12.96M----112.11%6.18M----55.68%3.39M----24.03%2.91M
Advance payment 79.06%26.25M200.56%31.13M34.84%24.48M-72.44%10.56M-76.31%14.66M-56.39%10.36M--18.16M53.07%38.32M--61.87M96.85%23.75M
Inventories 7.38%334.61M5.37%325.33M-0.43%321.56M21.57%310.87M46.80%311.61M77.76%308.74M--322.95M48.99%255.71M--212.27M1.59%173.68M
Receivable financing 152.28%84.03M39.73%46.24M9.79%36.95M28.35%26.59M-24.88%33.31M58.34%33.09M--33.66M-36.92%20.71M--44.34M-14.34%20.9M
Other current assets 1,012.24%227.04M1,692.76%288.82M-73.38%18.23M-75.17%20.51M40.76%20.41M38.94%16.11M--68.48M1,175.89%82.6M--14.5M109.33%11.6M
Total current assets 10.35%1.65B9.47%1.63B4.78%1.55B7.83%1.5B0.07%1.5B114.28%1.49B--1.48B111.49%1.39B--1.5B-0.22%695.26M
Non Current assets
Fixed assets ----33.70%612.08M----18.17%462.75M----12.44%457.8M-----5.69%391.59M-----4.17%407.15M
Fixed assets liquidation ------------------------------0--------
Constru in process -----25.77%101.85M----44.64%203.24M----52.53%137.21M----178.23%140.51M----149.15%89.96M
Intangible assets -2.49%69.98M-2.55%70.4M-2.85%70.83M-2.83%71.32M0.92%71.76M0.91%72.25M--72.91M1.08%73.4M--71.11M-1.98%71.6M
Long deferred expense 672.26%9.79M345.92%3.93M117.50%7.1M91.19%3.78M-37.37%1.27M-63.17%881.47K--3.26M-63.67%1.98M--2.02M-42.90%2.39M
Deferred tax assets 70.53%26.08M45.34%22.13M34.48%16.8M43.43%17.3M13.59%15.29M35.32%15.23M--12.49M3.87%12.06M--13.46M6.50%11.25M
Usufruct assets -36.82%5.03M-26.37%5.76M-3.38%8.68M70.64%11.66M-2.77%7.96M-9.78%7.82M--8.98M127.30%6.84M--8.18M132.19%8.67M
Other non current assets 210.66%27.69M48.65%18.82M-28.57%8.58M-34.92%9.69M-29.49%8.91M-5.20%12.66M--12.01M-2.25%14.89M--12.64M34.93%13.36M
Total non current assets 18.05%865.28M18.63%834.99M23.66%816.18M21.60%779.75M18.13%732.97M16.46%703.86M--660.04M11.79%641.27M--620.5M7.47%604.38M
Total assets 12.88%2.52B12.41%2.47B10.60%2.37B12.18%2.28B5.36%2.23B68.79%2.19B--2.14B65.01%2.03B73.04%2.12B3.21%1.3B
Liabilities
Current liabilities
Short term loan 8,195.69%34.26M7,379.58%37.07M--957.85K-6.55%6.87M50.83%412.98K-93.97%495.68K--0--7.36M--273.81K609.66%8.21M
Notes payable and accounts payable 60.27%215.52M60.29%191.85M41.06%160.92M52.85%144.29M24.86%134.48M102.90%119.69M--114.08M17.71%94.4M--107.7M-20.86%58.99M
-Notes payable 245.59%84.87M962.26%88.17M140.06%30.03M41.28%31.56M35.46%24.56M8,200.00%8.3M--12.51M816.27%22.34M--18.13M-98.77%100K
-Accounts payable 18.86%130.65M-6.92%103.68M28.87%130.9M56.44%112.73M22.72%109.92M89.15%111.39M--101.57M-7.33%72.06M--89.57M-11.35%58.89M
Contract liabilities 170.30%13.91M32.54%10.01M89.06%10.96M-39.97%3.98M-39.87%5.15M-10.71%7.56M--5.8M-25.11%6.62M--8.56M-27.79%8.46M
Salaries payable -12.97%27.86M5.56%46.94M15.19%48.01M56.99%36.59M-15.50%32.02M6.59%44.46M--41.68M28.73%23.31M--37.89M65.95%41.71M
Taxs payable -31.89%11.4M22.14%17.51M-11.79%15.2M37.48%19.65M111.42%16.73M27.26%14.33M--17.24M27.29%14.3M--7.91M-57.32%11.26M
Other payable (including interest and dividends) -39.98%6.26M-27.03%8.1M-6.08%10.85M6.02%9.93M-69.91%10.44M10.33%11.1M--11.55M-6.38%9.37M--34.68M-6.86%10.06M
-Other payable -----27.03%8.1M----6.02%9.93M----10.33%11.1M-----6.38%9.37M-----6.86%10.06M
Non current liabilities due within one year 23.46%3.92M4.77%4.34M-19.46%3.1M40.30%3.96M33.01%3.17M35.29%4.14M--3.84M-68.21%2.83M--2.38M-68.73%3.06M
Other current liabilities -12.03%55.89M-19.60%64.28M-19.18%65.82M0.56%67.1M5.62%63.53M6.27%79.94M--81.43M-13.18%66.73M--60.15M3.57%75.23M
Total current liabilities 38.77%369.02M34.92%380.09M14.58%315.82M30.00%292.38M2.46%265.93M29.83%281.71M--275.63M5.03%224.9M--259.55M-6.53%216.99M
Current liabilities
Long term loan --------------------------100.85K-98.66%1.1M--65M-56.57%59.99M
Estimate liabilities --------------------------0--520K--1.3M--1.3M
Deferred tax liabilities 58.65%42.97M17.97%31.83M0.58%30.42M-9.87%28.37M-21.71%27.09M-16.79%26.98M--30.25M-8.50%31.48M--34.6M-3.81%32.43M
Long term deferred income -5.85%39.37M-6.05%39.93M-4.61%39.98M-5.19%40.85M3.18%41.81M3.80%42.5M--41.91M11.05%43.08M--40.52M15.22%40.94M
Lease liabilities -72.16%1.09M-59.31%1.5M-13.05%4.67M79.34%7.38M-36.08%3.92M-31.94%3.68M--5.37M130.77%4.12M--6.14M139.98%5.41M
Total non current liabilities 14.57%83.43M0.13%73.26M-3.30%75.07M-4.60%76.6M-50.65%72.82M-47.77%73.17M--77.62M-48.87%80.3M--147.56M-33.18%140.07M
Total liabilities 33.57%452.46M27.75%453.35M10.66%390.89M20.90%368.98M-16.79%338.75M-0.61%354.88M--353.25M-17.78%305.2M-2.09%407.11M-19.18%357.06M
Shareholders equity
Paid-in capital 0.00%185.5M0.00%185.5M0.00%185.5M0.00%185.5M0.00%185.5M33.34%185.5M--185.5M33.34%185.5M--185.5M0.00%139.12M
Capital reserve funds 0.01%848.3M0.01%848.3M0.01%848.28M0.01%848.26M0.03%848.22M408.03%848.22M--848.19M408.13%848.17M--848M0.05%166.96M
Surplus reserve funds 21.07%142.12M21.07%142.12M19.57%117.38M19.57%117.38M19.57%117.38M19.57%117.38M--98.17M10.93%98.17M--98.17M10.93%98.17M
Retained profit 20.94%883.63M22.13%828.38M26.20%812.39M27.84%746.54M28.01%730.63M27.96%678.26M--643.71M27.81%583.95M--570.76M27.51%530.07M
Other composite income 83.34%569.21K25.01%522.97K-16.86%550.36K6,568.27%688.43K1,205.25%310.47K163.58%418.33K--661.93K--10.32K---28.09K--158.71K
Specific reserves -37.70%7.04M-14.76%7.64M13.58%11.3M9.78%10.2M25.33%11.3M10.77%8.96M--9.95M18.56%9.29M--9.02M12.27%8.09M
Shareholders equity without minority interests 9.18%2.07B9.45%2.01B10.59%1.98B10.64%1.91B10.63%1.89B95.08%1.84B--1.79B100.77%1.73B111.69%1.71B15.31%942.58M
Total shareholder equity 9.18%2.07B9.45%2.01B10.59%1.98B10.64%1.91B10.63%1.89B95.08%1.84B--1.79B100.77%1.73B111.69%1.71B15.31%942.58M
Total liabilityies and equity 12.88%2.52B12.41%2.47B10.60%2.37B12.18%2.28B5.36%2.23B68.79%2.19B--2.14B65.01%2.03B73.04%2.12B3.21%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------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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