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002748 Jiangxi Selon Industrial

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10.00 +0.13+1.32%
Not Open 12/06 15:00 CST
10.14High9.80Low21.50KlotVolume

Jiangxi Selon Industrial Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
Assets
Current assets
Money funds
19.10%212.66M
19.42%182.85M
50.85%170.29M
-2.57%153.79M
45.31%178.56M
105.35%153.12M
25.94%112.89M
47.20%157.84M
67.42%122.88M
-31.82%74.57M
Notes receivable and accounts receivable
75.33%255.04M
126.71%224.62M
75.03%256.49M
323.81%289.07M
54.56%145.47M
97.78%99.08M
66.44%146.54M
6.89%68.21M
-70.48%94.12M
-79.87%50.09M
-Notes receivable
--144.09M
--147.82M
--127.72M
--178.74M
----
----
----
----
----
----
-Accounts receivable
-23.73%110.95M
-22.48%76.8M
-12.12%128.77M
61.76%110.33M
54.56%145.47M
97.78%99.08M
66.44%146.54M
6.89%68.21M
-70.48%94.12M
-79.87%50.09M
Other receivables (including interest and dividends)
-12.66%6.27M
1.63%5.44M
40.30%8.3M
77.06%6.06M
-49.46%7.18M
-42.86%5.36M
-38.05%5.92M
-60.06%3.42M
213.24%14.21M
122.62%9.37M
-Other receivable
----
1.63%5.44M
----
----
----
-42.86%5.36M
----
-60.06%3.42M
----
122.62%9.37M
Advance payment
-9.38%27.51M
-56.56%14.63M
-63.45%16.19M
4.41%25.7M
41.52%30.36M
44.00%33.69M
44.50%44.3M
-12.19%24.61M
-63.08%21.45M
-61.65%23.39M
Inventories
-2.24%126.23M
-5.19%155.7M
6.48%178.24M
-2.10%173.13M
8.67%129.12M
52.10%164.23M
78.04%167.4M
78.10%176.84M
16.65%118.82M
-4.90%107.97M
Receivable financing
-34.69%57.33M
-31.88%74.05M
8.23%44.98M
65.46%69.48M
8.21%87.78M
42.41%108.7M
-15.09%41.56M
-52.67%41.99M
60.66%81.12M
21.70%76.33M
Other current assets
1,891.35%12.4M
237.96%19.62M
9,280.33%44.78M
209.65%37.32M
-95.24%622.91K
-63.29%5.81M
-96.18%477.35K
20.88%12.05M
40.50%13.09M
-20.96%15.82M
Total current assets
20.44%697.45M
18.76%676.92M
38.57%719.27M
55.59%754.54M
24.35%579.09M
59.41%569.97M
39.04%519.08M
19.56%484.96M
-24.47%465.7M
-42.31%357.55M
Non Current assets
Fixed assets
----
-5.58%1.03B
----
----
----
-5.50%1.09B
----
-6.52%1.13B
----
14.48%1.16B
Constru in process
----
209.41%59.99M
----
----
----
-9.08%19.39M
----
98.98%24.88M
----
-85.69%21.33M
Intangible assets
-2.93%73.16M
-2.92%73.71M
-2.90%74.26M
-2.88%74.82M
-2.86%75.37M
-2.84%75.92M
-2.82%76.48M
-2.80%77.03M
-2.78%77.59M
-2.76%78.14M
Long deferred expense
-11.63%74.85M
-12.69%76.31M
-9.46%79.06M
-9.07%81.88M
-8.90%84.7M
-8.53%87.41M
-6.55%87.32M
-6.22%90.05M
2,214.36%92.98M
2,190.55%95.56M
Deferred tax assets
-8.46%55.52M
-6.17%56.94M
-24.38%49.72M
-15.30%53.4M
16.95%60.65M
11.32%60.69M
13.85%65.75M
5.88%63.05M
185.57%51.86M
191.78%54.51M
Usufruct assets
-45.95%2.32M
15.73%2.88M
9.89%3.45M
27.84%4.01M
--4.29M
--2.49M
--3.13M
-28.80%3.13M
----
----
Other non current assets
-40.11%19.25M
-50.78%19.88M
10.14%22.58M
25.58%20.45M
111.46%32.14M
183.88%40.39M
24.37%20.5M
9.80%16.29M
-83.36%15.2M
-87.60%14.23M
Total non current assets
-3.74%1.32B
-4.17%1.32B
-3.32%1.34B
-2.75%1.37B
-2.11%1.37B
-2.89%1.38B
-4.08%1.39B
-4.81%1.4B
-0.02%1.4B
3.12%1.42B
Total assets
3.44%2.02B
2.54%2B
8.09%2.06B
12.23%2.12B
4.49%1.95B
9.64%1.95B
4.77%1.91B
0.45%1.89B
-7.49%1.87B
-10.98%1.78B
Liabilities
Current liabilities
Short term loan
120.93%176.86M
641.97%148.54M
--92.52M
828.12%111.53M
-22.37%80.05M
-84.96%20.02M
----
-95.52%12.02M
-61.57%103.11M
-53.82%133.14M
Notes payable and accounts payable
-22.80%116.48M
-27.94%116.43M
-6.29%172.78M
-18.03%142.13M
-23.99%150.87M
-8.03%161.57M
24.94%184.38M
27.88%173.39M
2.37%198.48M
-3.04%175.67M
-Accounts payable
-22.80%116.48M
-27.94%116.43M
-6.29%172.78M
-18.03%142.13M
-23.99%150.87M
-8.03%161.57M
24.94%184.38M
27.88%173.39M
2.37%198.48M
-2.24%175.67M
Contract liabilities
-30.00%14.88M
-42.03%15.56M
-54.09%14.38M
-27.27%19.81M
-49.80%21.26M
18.95%26.84M
94.23%31.33M
57.51%27.23M
179.19%42.35M
--22.57M
Salaries payable
-3.46%21.26M
-9.62%19.85M
-14.18%18.86M
-11.25%27.74M
64.47%22.02M
87.53%21.96M
92.09%21.97M
78.05%31.26M
3.77%13.39M
-20.07%11.71M
Taxs payable
-75.50%2.52M
-92.87%1.59M
-75.41%5.46M
-93.16%2.77M
-55.63%10.28M
318.04%22.29M
117.59%22.19M
243.38%40.55M
321.74%23.16M
-6.90%5.33M
Other payable (including interest and dividends)
-24.16%62.71M
-27.03%70.32M
-20.64%77.26M
-22.64%85.18M
-15.74%82.69M
6.14%96.38M
12.10%97.36M
-2.85%110.1M
-4.83%98.14M
8.68%90.81M
-Other payable
----
-27.03%70.32M
----
----
----
6.14%96.38M
----
-2.85%110.1M
----
26.90%90.81M
Non current liabilities due within one year
-31.37%28.05M
-93.89%3.98M
246.12%55.73M
229.20%56.31M
966.03%40.88M
484.77%65.06M
34.11%16.1M
40.02%17.1M
-6.13%3.83M
1,033.52%11.13M
Other current liabilities
5,730.13%113.23M
3,719.96%103.4M
2,935.30%92.2M
4,678.44%126.55M
-54.19%1.94M
21.38%2.71M
259.13%3.04M
30.74%2.65M
--4.24M
263.97%2.23M
Total current liabilities
30.73%535.98M
15.08%479.68M
40.60%529.19M
38.07%572.02M
-15.76%409.99M
-7.90%416.84M
-25.52%376.37M
-28.34%414.3M
-19.28%486.71M
-22.39%452.59M
Current liabilities
Long term loan
-27.98%147.85M
-8.85%195.11M
-33.73%175.09M
-37.48%165.17M
-25.91%205.3M
-25.75%214.06M
-8.06%264.21M
-8.42%264.2M
-4.51%277.08M
-1.84%288.31M
Long term deferred income
-27.23%1.6M
-28.90%1.73M
-30.27%1.86M
-31.41%1.99M
-30.51%2.19M
-28.75%2.43M
-31.29%2.67M
-39.32%2.91M
-44.84%3.16M
-38.89%3.41M
Lease liabilities
-58.35%1.28M
-18.40%1.43M
-4.64%1.86M
5.75%2.06M
--3.08M
--1.75M
--1.95M
-39.01%1.95M
----
----
Total non current liabilities
-28.42%150.73M
-9.15%198.27M
-33.49%178.81M
-37.11%169.22M
-24.86%210.58M
-25.19%218.24M
-7.70%268.82M
-9.25%269.06M
-5.29%280.24M
-2.53%291.73M
Total liabilities
10.66%686.71M
6.75%677.95M
9.73%707.99M
8.47%741.24M
-19.09%620.56M
-14.68%635.08M
-19.00%645.19M
-21.87%683.36M
-14.67%766.94M
-15.65%744.32M
Shareholders equity
Paid-in capital
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
Capital reserve funds
-5.32%313.73M
-5.32%313.73M
-4.51%317.57M
-0.54%330.78M
-0.36%331.38M
-0.36%331.38M
0.00%332.56M
0.00%332.56M
0.00%332.56M
0.00%332.56M
Surplus reserve funds
8.04%106.09M
8.04%106.09M
8.04%106.09M
8.04%106.09M
24.99%98.19M
24.99%98.19M
24.99%98.19M
24.99%98.19M
0.00%78.56M
0.00%78.56M
Retained profit
8.19%671.33M
9.63%659.84M
24.35%680.28M
34.97%664.87M
51.29%620.51M
75.27%601.86M
65.49%547.08M
55.57%492.61M
-5.72%410.14M
-20.09%343.4M
Specific reserves
-73.40%488.42K
-92.39%331.75K
-83.65%786.64K
-74.89%110.34K
38.34%1.84M
54.13%4.36M
93.09%4.81M
-75.55%439.43K
-42.02%1.33M
73.66%2.83M
Shareholders equity without minority interests
3.08%1.33B
3.46%1.32B
9.98%1.34B
15.30%1.34B
21.58%1.29B
27.92%1.28B
24.23%1.22B
20.03%1.16B
-2.38%1.06B
-7.87%997.35M
Minority interests
----
----
-81.82%6.84M
-11.99%36.66M
2.49%38.79M
6.18%37.63M
-0.62%37.59M
15.14%41.65M
21.04%37.85M
12.93%35.45M
Total shareholder equity
0.07%1.33B
0.50%1.32B
7.25%1.35B
14.36%1.38B
20.92%1.33B
27.17%1.31B
23.31%1.26B
19.86%1.21B
-1.72%1.1B
-7.28%1.03B
Total liabilityies and equity
3.44%2.02B
2.54%2B
8.09%2.06B
12.23%2.12B
4.49%1.95B
9.64%1.95B
4.77%1.91B
0.45%1.89B
-7.49%1.87B
-10.98%1.78B
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
--
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Unqualified opinion
--
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Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30
Assets
Current assets
Money funds 19.10%212.66M19.42%182.85M50.85%170.29M-2.57%153.79M45.31%178.56M105.35%153.12M25.94%112.89M47.20%157.84M67.42%122.88M-31.82%74.57M
Notes receivable and accounts receivable 75.33%255.04M126.71%224.62M75.03%256.49M323.81%289.07M54.56%145.47M97.78%99.08M66.44%146.54M6.89%68.21M-70.48%94.12M-79.87%50.09M
-Notes receivable --144.09M--147.82M--127.72M--178.74M------------------------
-Accounts receivable -23.73%110.95M-22.48%76.8M-12.12%128.77M61.76%110.33M54.56%145.47M97.78%99.08M66.44%146.54M6.89%68.21M-70.48%94.12M-79.87%50.09M
Other receivables (including interest and dividends) -12.66%6.27M1.63%5.44M40.30%8.3M77.06%6.06M-49.46%7.18M-42.86%5.36M-38.05%5.92M-60.06%3.42M213.24%14.21M122.62%9.37M
-Other receivable ----1.63%5.44M-------------42.86%5.36M-----60.06%3.42M----122.62%9.37M
Advance payment -9.38%27.51M-56.56%14.63M-63.45%16.19M4.41%25.7M41.52%30.36M44.00%33.69M44.50%44.3M-12.19%24.61M-63.08%21.45M-61.65%23.39M
Inventories -2.24%126.23M-5.19%155.7M6.48%178.24M-2.10%173.13M8.67%129.12M52.10%164.23M78.04%167.4M78.10%176.84M16.65%118.82M-4.90%107.97M
Receivable financing -34.69%57.33M-31.88%74.05M8.23%44.98M65.46%69.48M8.21%87.78M42.41%108.7M-15.09%41.56M-52.67%41.99M60.66%81.12M21.70%76.33M
Other current assets 1,891.35%12.4M237.96%19.62M9,280.33%44.78M209.65%37.32M-95.24%622.91K-63.29%5.81M-96.18%477.35K20.88%12.05M40.50%13.09M-20.96%15.82M
Total current assets 20.44%697.45M18.76%676.92M38.57%719.27M55.59%754.54M24.35%579.09M59.41%569.97M39.04%519.08M19.56%484.96M-24.47%465.7M-42.31%357.55M
Non Current assets
Fixed assets -----5.58%1.03B-------------5.50%1.09B-----6.52%1.13B----14.48%1.16B
Constru in process ----209.41%59.99M-------------9.08%19.39M----98.98%24.88M-----85.69%21.33M
Intangible assets -2.93%73.16M-2.92%73.71M-2.90%74.26M-2.88%74.82M-2.86%75.37M-2.84%75.92M-2.82%76.48M-2.80%77.03M-2.78%77.59M-2.76%78.14M
Long deferred expense -11.63%74.85M-12.69%76.31M-9.46%79.06M-9.07%81.88M-8.90%84.7M-8.53%87.41M-6.55%87.32M-6.22%90.05M2,214.36%92.98M2,190.55%95.56M
Deferred tax assets -8.46%55.52M-6.17%56.94M-24.38%49.72M-15.30%53.4M16.95%60.65M11.32%60.69M13.85%65.75M5.88%63.05M185.57%51.86M191.78%54.51M
Usufruct assets -45.95%2.32M15.73%2.88M9.89%3.45M27.84%4.01M--4.29M--2.49M--3.13M-28.80%3.13M--------
Other non current assets -40.11%19.25M-50.78%19.88M10.14%22.58M25.58%20.45M111.46%32.14M183.88%40.39M24.37%20.5M9.80%16.29M-83.36%15.2M-87.60%14.23M
Total non current assets -3.74%1.32B-4.17%1.32B-3.32%1.34B-2.75%1.37B-2.11%1.37B-2.89%1.38B-4.08%1.39B-4.81%1.4B-0.02%1.4B3.12%1.42B
Total assets 3.44%2.02B2.54%2B8.09%2.06B12.23%2.12B4.49%1.95B9.64%1.95B4.77%1.91B0.45%1.89B-7.49%1.87B-10.98%1.78B
Liabilities
Current liabilities
Short term loan 120.93%176.86M641.97%148.54M--92.52M828.12%111.53M-22.37%80.05M-84.96%20.02M-----95.52%12.02M-61.57%103.11M-53.82%133.14M
Notes payable and accounts payable -22.80%116.48M-27.94%116.43M-6.29%172.78M-18.03%142.13M-23.99%150.87M-8.03%161.57M24.94%184.38M27.88%173.39M2.37%198.48M-3.04%175.67M
-Accounts payable -22.80%116.48M-27.94%116.43M-6.29%172.78M-18.03%142.13M-23.99%150.87M-8.03%161.57M24.94%184.38M27.88%173.39M2.37%198.48M-2.24%175.67M
Contract liabilities -30.00%14.88M-42.03%15.56M-54.09%14.38M-27.27%19.81M-49.80%21.26M18.95%26.84M94.23%31.33M57.51%27.23M179.19%42.35M--22.57M
Salaries payable -3.46%21.26M-9.62%19.85M-14.18%18.86M-11.25%27.74M64.47%22.02M87.53%21.96M92.09%21.97M78.05%31.26M3.77%13.39M-20.07%11.71M
Taxs payable -75.50%2.52M-92.87%1.59M-75.41%5.46M-93.16%2.77M-55.63%10.28M318.04%22.29M117.59%22.19M243.38%40.55M321.74%23.16M-6.90%5.33M
Other payable (including interest and dividends) -24.16%62.71M-27.03%70.32M-20.64%77.26M-22.64%85.18M-15.74%82.69M6.14%96.38M12.10%97.36M-2.85%110.1M-4.83%98.14M8.68%90.81M
-Other payable -----27.03%70.32M------------6.14%96.38M-----2.85%110.1M----26.90%90.81M
Non current liabilities due within one year -31.37%28.05M-93.89%3.98M246.12%55.73M229.20%56.31M966.03%40.88M484.77%65.06M34.11%16.1M40.02%17.1M-6.13%3.83M1,033.52%11.13M
Other current liabilities 5,730.13%113.23M3,719.96%103.4M2,935.30%92.2M4,678.44%126.55M-54.19%1.94M21.38%2.71M259.13%3.04M30.74%2.65M--4.24M263.97%2.23M
Total current liabilities 30.73%535.98M15.08%479.68M40.60%529.19M38.07%572.02M-15.76%409.99M-7.90%416.84M-25.52%376.37M-28.34%414.3M-19.28%486.71M-22.39%452.59M
Current liabilities
Long term loan -27.98%147.85M-8.85%195.11M-33.73%175.09M-37.48%165.17M-25.91%205.3M-25.75%214.06M-8.06%264.21M-8.42%264.2M-4.51%277.08M-1.84%288.31M
Long term deferred income -27.23%1.6M-28.90%1.73M-30.27%1.86M-31.41%1.99M-30.51%2.19M-28.75%2.43M-31.29%2.67M-39.32%2.91M-44.84%3.16M-38.89%3.41M
Lease liabilities -58.35%1.28M-18.40%1.43M-4.64%1.86M5.75%2.06M--3.08M--1.75M--1.95M-39.01%1.95M--------
Total non current liabilities -28.42%150.73M-9.15%198.27M-33.49%178.81M-37.11%169.22M-24.86%210.58M-25.19%218.24M-7.70%268.82M-9.25%269.06M-5.29%280.24M-2.53%291.73M
Total liabilities 10.66%686.71M6.75%677.95M9.73%707.99M8.47%741.24M-19.09%620.56M-14.68%635.08M-19.00%645.19M-21.87%683.36M-14.67%766.94M-15.65%744.32M
Shareholders equity
Paid-in capital 0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M
Capital reserve funds -5.32%313.73M-5.32%313.73M-4.51%317.57M-0.54%330.78M-0.36%331.38M-0.36%331.38M0.00%332.56M0.00%332.56M0.00%332.56M0.00%332.56M
Surplus reserve funds 8.04%106.09M8.04%106.09M8.04%106.09M8.04%106.09M24.99%98.19M24.99%98.19M24.99%98.19M24.99%98.19M0.00%78.56M0.00%78.56M
Retained profit 8.19%671.33M9.63%659.84M24.35%680.28M34.97%664.87M51.29%620.51M75.27%601.86M65.49%547.08M55.57%492.61M-5.72%410.14M-20.09%343.4M
Specific reserves -73.40%488.42K-92.39%331.75K-83.65%786.64K-74.89%110.34K38.34%1.84M54.13%4.36M93.09%4.81M-75.55%439.43K-42.02%1.33M73.66%2.83M
Shareholders equity without minority interests 3.08%1.33B3.46%1.32B9.98%1.34B15.30%1.34B21.58%1.29B27.92%1.28B24.23%1.22B20.03%1.16B-2.38%1.06B-7.87%997.35M
Minority interests ---------81.82%6.84M-11.99%36.66M2.49%38.79M6.18%37.63M-0.62%37.59M15.14%41.65M21.04%37.85M12.93%35.45M
Total shareholder equity 0.07%1.33B0.50%1.32B7.25%1.35B14.36%1.38B20.92%1.33B27.17%1.31B23.31%1.26B19.86%1.21B-1.72%1.1B-7.28%1.03B
Total liabilityies and equity 3.44%2.02B2.54%2B8.09%2.06B12.23%2.12B4.49%1.95B9.64%1.95B4.77%1.91B0.45%1.89B-7.49%1.87B-10.98%1.78B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.