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CN Stock MarketDetailed Quotes
Era Co.,Ltd. (002641)
- 4.48
- +0.07+1.59%
Market Closed Jan 16 15:00 CST
5.51BMarket Cap62.22P/E (TTM)
4.50High4.38Low242.73KlotVolume4.41Open4.41Prev Close108.30MTurnover2.14%Turnover Ratio28.90P/E (Static)1.23BShares5.6152wk High1.01P/B5.08BFloat Cap3.7252wk Low4.85Limit Up1.13BShs Float10.90Historical High3.97Limit Down2.72%Range %1.40Historical Low0.05Dividend TTM4.46Avg Price110.85KlotAsk1.12%Div Yield TTM100Lot Size125.16KlotBid
Era Co.,Ltd. (002641) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -22.19%789.57M | -41.99%856.45M | -59.02%1.09B | -47.66%1B | -37.51%1.01B | -7.25%1.48B | 20.88%2.66B | 37.40%1.91B | 25.10%1.62B | 18.49%1.59B |
| Transactional financial assets | 339.46%1.1B | 368.15%1.02B | --634.54M | --187.27M | --251.08M | --217.2M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -5.05%1.16B | -0.63%1.23B | 12.04%1.16B | 6.75%1.16B | 15.91%1.22B | 17.33%1.24B | -15.82%1.04B | -11.14%1.09B | -29.06%1.05B | -32.01%1.06B |
| -Notes receivable | 3.98%22.67M | 61.51%104.86M | 46.20%131.01M | -11.75%37.24M | -30.78%21.81M | -6.38%64.92M | 16.17%89.61M | -25.37%42.2M | -30.89%31.5M | -3.20%69.35M |
| -Accounts receivable | -5.22%1.14B | -4.05%1.13B | 8.80%1.03B | 7.50%1.12B | 17.35%1.2B | 19.00%1.18B | -17.96%946.41M | -10.45%1.04B | -29.00%1.02B | -33.40%989.36M |
| Other receivables (including interest and dividends) | 17.28%23.22M | -8.50%21.71M | -19.46%18.66M | -8.29%20.58M | -23.33%19.8M | -9.36%23.73M | -0.62%23.16M | -8.40%22.44M | -4.70%25.83M | -25.97%26.18M |
| -Other receivable | ---- | -8.50%21.71M | ---- | ---- | ---- | -9.36%23.73M | ---- | -8.40%22.44M | ---- | -25.97%26.18M |
| Advance payment | -9.81%123.99M | -12.84%163.76M | -19.61%285.23M | -8.92%255.42M | -37.60%137.47M | -55.14%187.88M | -51.41%354.83M | -54.93%280.44M | -1.07%220.29M | 28.85%418.79M |
| Inventories | 3.33%1.33B | -6.97%1.26B | 0.79%1.39B | -0.91%1.17B | 0.53%1.28B | -6.74%1.35B | -12.73%1.38B | -14.52%1.18B | -15.93%1.28B | -19.09%1.45B |
| Receivable financing | 35.20%9.98M | -53.45%7.21M | -27.33%17.33M | 63.60%12.18M | 0.01%7.38M | -3.31%15.48M | -2.61%23.85M | 65.45%7.45M | 7.59%7.38M | 44.25%16.01M |
| Other current assets | 5.29%53.84M | 1.85%44.97M | -26.61%50.4M | -17.33%61.86M | -5.98%51.13M | -23.06%44.15M | -1.13%68.67M | 0.12%74.83M | 2.10%54.39M | -27.08%57.38M |
| Total current assets | 15.13%4.59B | 0.96%4.6B | -16.22%4.65B | -15.32%3.87B | -6.47%3.99B | -1.30%4.56B | -5.54%5.55B | -3.58%4.56B | -7.59%4.26B | -10.19%4.62B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | --72.35M | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | -87.79%92.92M | --242.65M | --640.04M | --847.24M | --761.32M | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | 25.06%145.9M | 38.69%143.99M | 48.67%145.64M | 44.56%137.58M | 8.31%116.66M | 5.80%103.82M | 13.16%97.97M | 6.50%95.17M | 19.00%107.71M | 8.41%98.13M |
| Long-term equity investment | 0.00%191.02K | 0.00%191.02K | 0.00%191.02K | 0.00%191.02K | 0.00%191.02K | 0.00%191.02K | -99.51%191.02K | 0.00%191.02K | -99.44%191.02K | -99.37%191.02K |
| Fixed assets | ---- | -2.32%2.55B | ---- | ---- | ---- | -2.64%2.61B | ---- | 22.90%2.69B | ---- | 30.89%2.69B |
| Fixed assets liquidation | ---- | -28.98%525.67K | ---- | ---- | ---- | -36.67%740.22K | ---- | ---- | ---- | 652.90%1.17M |
| Constru in process | ---- | -0.87%137.77M | ---- | ---- | ---- | -11.19%138.99M | ---- | -86.45%87.49M | ---- | -75.05%156.5M |
| Intangible assets | -2.57%473.26M | -2.30%476.75M | -1.90%480.11M | -1.84%483.61M | 4.22%485.76M | 4.00%487.99M | 6.78%489.4M | 6.18%492.68M | 2.72%466.1M | 2.65%469.23M |
| Goodwill | -0.85%61.62M | -0.85%61.62M | 0.00%61.62M | 0.00%61.62M | 0.86%62.15M | -34.50%62.15M | 32.03%61.62M | 0.00%61.62M | 32.03%61.62M | 103.32%94.89M |
| Long deferred expense | 15.22%7.04M | -1.11%6.74M | -26.14%6.51M | -28.59%6.62M | -55.86%6.11M | -28.38%6.82M | -5.22%8.82M | -3.32%9.28M | 31.94%13.84M | -14.72%9.52M |
| Deferred tax assets | 4.36%174.77M | 4.74%175.69M | 4.70%169.29M | 5.08%167.81M | 10.98%167.46M | 8.81%167.73M | 27.60%161.69M | 27.00%159.69M | 50.94%150.89M | 81.58%154.15M |
| Usufruct assets | -19.93%27.33M | -23.34%27.63M | 8.93%39.6M | 17.24%41.74M | -13.29%34.14M | -12.63%36.04M | -5.87%36.35M | -5.38%35.6M | -2.59%39.37M | 2.23%41.25M |
| Other non current assets | 88.39%67.64M | -80.18%117.73M | 21.71%246.45M | -68.94%44.17M | -67.38%35.9M | 387.53%594.11M | 51.90%202.49M | 13.64%142.19M | -3.03%110.08M | 7.35%121.86M |
| Total non current assets | -16.80%3.72B | -6.36%3.95B | 18.87%4.52B | 20.47%4.54B | 18.98%4.47B | 9.94%4.21B | 3.62%3.8B | 0.69%3.77B | 3.08%3.76B | 7.85%3.83B |
| Total assets | -1.75%8.31B | -2.55%8.55B | -1.96%9.17B | 0.87%8.41B | 5.46%8.46B | 3.80%8.77B | -2.02%9.36B | -1.69%8.34B | -2.88%8.02B | -2.82%8.45B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 11.21%169.44M | 46.61%256.31M | 92.50%161.08M | -23.86%45.96M | 784.02%152.36M | 104.31%174.82M | -35.64%83.68M | -13.81%60.36M | -90.80%17.24M | -63.21%85.57M |
| Notes payable and accounts payable | -11.16%1.34B | -22.77%1.24B | -6.28%1.62B | 4.35%1.65B | 4.81%1.51B | -7.27%1.61B | -27.15%1.73B | -29.26%1.58B | -20.60%1.44B | -16.46%1.74B |
| -Notes payable | -15.91%962.67M | -31.27%781.69M | -12.55%1.14B | 2.82%1.25B | 5.77%1.14B | -12.96%1.14B | -28.80%1.31B | -29.97%1.22B | -17.86%1.08B | -19.47%1.31B |
| -Accounts payable | 3.60%380.94M | -2.29%461.44M | 13.19%477.81M | 9.42%401.95M | 1.92%367.71M | 10.04%472.27M | -21.53%422.14M | -26.78%367.33M | -27.84%360.79M | -5.74%429.2M |
| Contract liabilities | 9.42%478.05M | 1.12%665.75M | -8.02%1.09B | 19.09%349.76M | 84.80%436.9M | 65.90%658.41M | 21.43%1.19B | 53.24%293.7M | -15.65%236.42M | -15.19%396.88M |
| Salaries payable | -0.34%159.82M | -0.62%128.07M | 2.04%91.15M | -1.78%180.19M | 7.27%160.37M | 6.95%128.87M | -0.29%89.32M | 9.15%183.46M | 7.06%149.5M | 17.31%120.49M |
| Taxs payable | -45.08%32.01M | -21.62%34.74M | -34.51%44.86M | -15.39%67.85M | -17.75%58.28M | -26.07%44.33M | -11.46%68.5M | 6.14%80.19M | 48.73%70.85M | 58.60%59.96M |
| Other payable (including interest and dividends) | -4.02%195.79M | 15.12%249.44M | -27.56%183.56M | -8.89%212.15M | -36.71%203.99M | -31.26%216.68M | -10.22%253.41M | -11.60%232.86M | -12.70%322.33M | -6.75%315.23M |
| -Dividend payable | ---- | 6,663.03%60.87M | ---- | ---- | ---- | --900K | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -12.61%188.57M | ---- | ---- | ---- | -31.55%215.78M | ---- | -11.60%232.86M | ---- | -6.75%315.23M |
| Non current liabilities due within one year | 84.46%8.15M | 81.48%8.04M | -3.22%4.33M | 81.41%8.08M | -26.60%4.42M | -21.81%4.43M | -33.87%4.47M | 29.31%4.45M | 45.73%6.02M | 20.85%5.67M |
| Other current liabilities | 1.46%144.1M | -6.23%151.72M | 28.63%177.53M | -9.14%60.68M | 490.80%142.02M | 256.96%161.8M | 15.42%138.02M | 264.03%66.78M | -20.44%24.04M | -16.63%45.33M |
| Total current liabilities | -5.13%2.53B | -8.36%2.75B | -4.99%3.38B | 2.87%2.58B | 17.66%2.67B | 8.04%3B | -12.42%3.56B | -17.29%2.51B | -21.14%2.27B | -16.30%2.78B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.37%74.52M | ---- | --73.09M |
| Estimate liabilities | --4.4M | --9.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 15.25%34.93M | 16.32%33.6M | 5.94%30.64M | -26.46%30.82M | -26.64%30.31M | -31.13%28.88M | -35.71%28.92M | -11.18%41.9M | -3.61%41.32M | -3.78%41.93M |
| Long term deferred income | -7.83%135.15M | -6.52%140.14M | -6.32%144.19M | -9.48%142.97M | -9.40%146.64M | -9.31%149.91M | -8.93%153.92M | -4.49%157.94M | 0.25%161.85M | -0.54%165.3M |
| Lease liabilities | -37.31%20.07M | -43.10%20.26M | 13.51%40.31M | 14.51%38.31M | -7.44%32.02M | -5.62%35.61M | 2.07%35.51M | -5.60%33.46M | -3.44%34.59M | 3.06%37.73M |
| Total non current liabilities | -6.90%194.56M | -5.21%203.22M | -26.76%215.15M | -31.10%212.1M | -32.96%208.97M | -32.59%214.39M | -8.50%293.75M | -3.62%307.82M | -1.89%311.71M | -1.83%318.05M |
| Total liabilities | -5.26%2.73B | -8.15%2.95B | -6.65%3.59B | -0.85%2.79B | 11.55%2.88B | 3.86%3.21B | -12.13%3.85B | -15.98%2.81B | -19.22%2.58B | -15.01%3.09B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | -0.49%1.23B | -0.49%1.23B | -0.49%1.23B |
| Capital reserve funds | -0.01%1.23B | 0.12%1.23B | 6.56%1.23B | 6.55%1.23B | 6.58%1.23B | 6.37%1.23B | 2.26%1.16B | -0.40%1.16B | -4.63%1.16B | -4.27%1.16B |
| Surplus reserve funds | 4.54%412.47M | 4.54%412.47M | 4.54%412.47M | 4.54%412.47M | 5.91%394.55M | 5.91%394.55M | 5.91%394.55M | 5.91%394.55M | 0.36%372.53M | 0.36%372.53M |
| Retained profit | 0.35%2.63B | 1.21%2.63B | -0.09%2.61B | 1.96%2.65B | 3.37%2.62B | 6.73%2.6B | 10.81%2.61B | 14.36%2.6B | 12.07%2.54B | 7.72%2.44B |
| Less:Treasury stock | 0.00%50.01M | 0.00%50.01M | 48.29%50.01M | --50.01M | --50.01M | --50.01M | --33.73M | ---- | ---- | ---- |
| Other composite income | -139.18%-4.41M | -518.39%-10.81M | -2,433.65%-3.81M | 24.06%-1.85M | 24.39%-1.84M | 76.93%-1.75M | -101.23%-150.29K | -120.54%-2.44M | -32.98%-2.44M | -43.35%-7.57M |
| Shareholders equity without minority interests | 0.45%5.45B | 0.77%5.45B | 1.34%5.43B | 1.77%5.47B | 2.54%5.43B | 4.15%5.41B | 5.02%5.36B | 6.80%5.38B | 4.55%5.29B | 2.66%5.19B |
| Minority interests | -13.69%130.77M | -2.66%148.26M | 0.89%150.82M | 0.93%148.56M | 3.72%151.51M | -8.51%152.3M | 123.62%149.5M | 50.61%147.19M | --146.08M | --166.47M |
| Total shareholder equity | 0.07%5.58B | 0.68%5.6B | 1.32%5.58B | 1.75%5.62B | 2.57%5.58B | 3.76%5.56B | 6.56%5.51B | 7.64%5.52B | 7.43%5.44B | 5.95%5.36B |
| Total liabilityies and equity | -1.75%8.31B | -2.55%8.55B | -1.96%9.17B | 0.87%8.41B | 5.46%8.46B | 3.80%8.77B | -2.02%9.36B | -1.69%8.34B | -2.88%8.02B | -2.82%8.45B |
| 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) | -- | -- |
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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