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4
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CN Stock MarketDetailed Quotes
Focused Photonics (300203)
- 16.48
- +0.01+0.06%
Market Closed Jan 16 15:00 CST
7.40BMarket Cap274.67P/E (TTM)
16.62High16.22Low91.59KlotVolume16.59Open16.47Prev Close150.00MTurnover2.04%Turnover Ratio35.75P/E (Static)448.74MShares26.5452wk High2.60P/B7.39BFloat Cap14.6752wk Low19.76Limit Up448.37MShs Float42.76Historical High13.18Limit Down2.43%Range %8.94Historical Low0.25Dividend TTM16.38Avg Price42.83KlotAsk1.52%Div Yield TTM100Lot Size44.18KlotBid
Focused Photonics (300203) 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 | -7.56%932.99M | 17.09%1.01B | 20.44%1.32B | 12.35%1.41B | 2.09%1.01B | -14.18%864.03M | -20.03%1.09B | -13.94%1.26B | -23.65%988.55M | -13.52%1.01B |
| Notes receivable and accounts receivable | -8.81%949.51M | -10.30%938.85M | -9.11%916.11M | -7.56%978.67M | -11.76%1.04B | -8.87%1.05B | -15.75%1.01B | -14.63%1.06B | -19.40%1.18B | -18.14%1.15B |
| -Notes receivable | 0.91%112.51M | -14.23%82.32M | -26.04%77.84M | -30.66%106.66M | -9.26%111.5M | 6.09%95.98M | 2.74%105.25M | 18.80%153.81M | 47.70%122.87M | 28.59%90.47M |
| -Accounts receivable | -9.98%837.01M | -9.90%856.53M | -7.13%838.27M | -3.64%872.01M | -12.05%929.79M | -10.15%950.68M | -17.48%902.64M | -18.52%904.91M | -23.44%1.06B | -20.60%1.06B |
| Other receivables (including interest and dividends) | -26.37%58.9M | -21.86%66.55M | -28.56%69.96M | -14.36%77.23M | -24.20%79.99M | -21.74%85.17M | -15.46%97.93M | -31.93%90.18M | -18.29%105.52M | -14.38%108.82M |
| -Dividend receivable | --197.76K | --3.1M | --458.63K | --458.63K | ---- | ---- | ---- | --0 | ---- | ---- |
| -Other receivable | ---- | -25.50%63.45M | ---- | ---- | ---- | -21.74%85.17M | ---- | -31.69%90.18M | ---- | -11.28%108.82M |
| Contractual assets | -5.55%133.35M | -5.88%133.41M | -7.68%136.49M | -26.47%128M | -12.33%141.18M | -12.80%141.75M | 1.27%147.84M | 10.16%174.08M | -26.19%161.03M | -23.42%162.56M |
| Advance payment | 24.60%102.22M | 12.92%99.64M | 32.18%93.23M | 19.51%82.61M | 25.01%82.04M | 33.74%88.24M | -16.63%70.54M | 13.77%69.12M | -39.13%65.63M | -40.81%65.98M |
| Inventories | -12.35%1.24B | -10.87%1.28B | -4.21%1.34B | -5.68%1.3B | -9.37%1.42B | -10.60%1.43B | -5.63%1.4B | 1.77%1.37B | -9.80%1.56B | -0.49%1.6B |
| Other current assets | -5.96%133.51M | -14.69%130.48M | -21.79%131.56M | -25.43%121.88M | -22.96%141.97M | -25.45%152.95M | -25.94%168.2M | -6.36%163.46M | 154.82%184.29M | 181.30%205.16M |
| Total current assets | -9.20%3.55B | -4.04%3.66B | 0.50%4.01B | -2.15%4.1B | -7.90%3.91B | -11.37%3.81B | -13.74%3.99B | -8.52%4.19B | -15.36%4.25B | -8.53%4.3B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 3.42%64.54M | 4.39%65.08M | 4.50%64.69M | 4.41%64.59M | 1.56%62.4M | -2.68%62.34M | -0.04%61.9M | 1.36%61.87M | -5.24%61.45M | -1.01%64.06M |
| Investment real estate | -4.29%621.12M | -4.25%628.08M | -4.20%635.05M | -4.16%642.01M | -4.13%648.98M | -4.09%655.94M | -4.32%662.91M | -4.00%669.87M | 36.27%676.94M | 36.34%683.9M |
| Long-term equity investment | -2.28%957.75M | -2.99%951.09M | -2.10%950.78M | -1.74%958.4M | 0.56%980.06M | 1.25%980.44M | -0.14%971.22M | -0.78%975.35M | -3.17%974.64M | -4.06%968.29M |
| Long term receivable account | -5.19%1.39B | -5.72%1.37B | -5.41%1.37B | -3.77%1.39B | 24.55%1.47B | 22.74%1.46B | 23.55%1.45B | 20.01%1.44B | 76.17%1.18B | 82.18%1.19B |
| Fixed assets | ---- | 40.41%732.41M | ---- | ---- | ---- | -6.93%521.6M | ---- | -8.64%545.65M | ---- | -19.10%560.46M |
| Constru in process | ---- | -97.39%6.18M | ---- | ---- | ---- | 54.20%236.94M | ---- | 130.57%226.77M | ---- | 149.61%153.65M |
| Intangible assets | -8.44%38.91M | -11.07%40.07M | -13.63%41.17M | -17.71%41.32M | -18.90%42.5M | -18.78%45.05M | -15.46%47.67M | -15.49%50.21M | -23.80%52.41M | -22.29%55.47M |
| Goodwill | -11.16%200.77M | -11.16%200.77M | -11.16%200.77M | -11.16%200.77M | -23.07%226M | -23.07%226M | -23.07%226M | -23.07%226M | -20.31%293.78M | -20.31%293.78M |
| Long deferred expense | -79.17%3.65M | -69.11%4.22M | -76.43%3.81M | -70.42%4.73M | 59.94%17.52M | 3.17%13.67M | 9.18%16.15M | -4.33%16M | -43.52%10.95M | -44.75%13.25M |
| Deferred tax assets | -11.20%206.86M | -10.39%211.5M | -12.34%210.74M | -10.05%213.61M | -15.76%232.93M | -10.97%236.01M | -11.08%240.39M | 0.59%237.49M | 7.78%276.52M | 13.47%265.08M |
| Usufruct assets | -11.69%8.79M | -11.16%10.57M | -41.89%6.47M | -38.51%8M | -21.91%9.96M | 17.48%11.9M | -3.42%11.13M | 9.86%13.02M | 26.74%12.75M | 14.42%10.13M |
| Other non current assets | -3.06%1.02B | -3.06%1.02B | -4.58%1.02B | -4.62%1.01B | -24.83%1.05B | -24.67%1.05B | -27.90%1.06B | -26.83%1.06B | -30.77%1.4B | -30.59%1.39B |
| Total non current assets | -4.58%5.23B | -4.65%5.24B | -4.99%5.25B | -3.88%5.32B | -2.85%5.48B | -2.68%5.49B | -3.55%5.52B | -3.19%5.53B | -1.83%5.64B | -0.80%5.65B |
| Total assets | -6.51%8.78B | -4.40%8.9B | -2.69%9.25B | -3.14%9.41B | -5.02%9.39B | -6.43%9.31B | -8.10%9.51B | -5.56%9.72B | -8.14%9.89B | -4.30%9.94B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -43.70%456.75M | -19.70%622.37M | -16.47%809.6M | -13.15%789.78M | -26.40%811.26M | -18.16%775.09M | -12.35%969.25M | -9.61%909.36M | -7.96%1.1B | -23.35%947.13M |
| Notes payable and accounts payable | -11.16%923.9M | -15.72%890.27M | -13.88%892.98M | -13.17%1.03B | -7.69%1.04B | -6.60%1.06B | -16.52%1.04B | -7.50%1.18B | -14.48%1.13B | -10.78%1.13B |
| -Notes payable | 30.68%19.89M | 14.67%24.87M | -21.33%13.31M | -50.22%15.29M | -64.25%15.22M | -47.29%21.69M | -73.83%16.93M | -56.60%30.71M | -31.39%42.57M | -14.77%41.15M |
| -Accounts payable | -11.79%904.01M | -16.36%865.4M | -13.76%879.66M | -12.19%1.01B | -5.46%1.02B | -5.06%1.03B | -13.37%1.02B | -4.62%1.15B | -13.64%1.08B | -10.62%1.09B |
| Contract liabilities | -2.32%857.87M | -0.67%895.66M | -3.82%865.73M | -7.63%814.25M | 5.30%878.28M | 7.07%901.68M | 12.29%900.09M | 36.78%881.55M | 5.15%834.07M | 13.66%842.15M |
| Advance receipts | 17.30%22.27M | 2.34%23.26M | 4.60%20.4M | -1.11%23.55M | -16.19%18.99M | -8.11%22.73M | -18.48%19.5M | -19.72%23.82M | 1.54%22.65M | 14.75%24.74M |
| Salaries payable | -30.27%83.78M | -16.45%84.99M | 12.66%202.45M | 8.71%207.4M | 18.74%120.14M | -21.47%101.72M | -35.96%179.71M | -33.28%190.79M | -31.07%101.18M | -6.64%129.54M |
| Taxs payable | -28.08%20.62M | -9.00%26.48M | -23.67%12.58M | 26.21%45.43M | 71.45%28.66M | 140.32%29.1M | 0.39%16.48M | -47.02%35.99M | -51.73%16.72M | -75.81%12.11M |
| Other payable (including interest and dividends) | -2.41%103.6M | -16.25%93.94M | -15.64%100.14M | -15.75%122.08M | -6.34%106.15M | -14.41%112.17M | -22.97%118.7M | -18.95%144.9M | 1.99%113.34M | 20.27%131.06M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --61.86K |
| -Dividend payable | 1,318.98%9.74M | ---- | ---- | ---- | --686.29K | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -16.25%93.94M | ---- | ---- | ---- | -14.37%112.17M | ---- | -15.75%144.9M | ---- | 20.21%131M |
| Non current liabilities due within one year | -29.81%305.46M | -18.67%377.83M | -13.96%368.75M | 43.03%431.23M | 63.95%435.17M | 13.95%464.59M | 4.22%428.55M | -40.85%301.5M | -35.86%265.44M | 50.15%407.7M |
| Other current liabilities | -12.91%52.11M | -11.19%53.86M | -7.81%51.43M | -17.93%53M | -6.39%59.83M | -4.11%60.65M | -15.05%55.78M | 14.07%64.58M | -51.03%63.92M | -44.73%63.25M |
| Total current liabilities | -19.21%2.83B | -12.92%3.07B | -10.76%3.32B | -5.93%3.51B | -4.05%3.5B | -4.46%3.52B | -9.18%3.73B | -7.95%3.74B | -12.51%3.65B | -6.60%3.69B |
| Current liabilities | ||||||||||
| Long term loan | 11.09%2.46B | 0.60%2.2B | -4.98%2.16B | -13.27%2.09B | -11.75%2.22B | -11.23%2.19B | -5.37%2.27B | 6.30%2.41B | 3.91%2.51B | -0.85%2.47B |
| Long term account payable | ---- | 6.94%228.17M | ---- | ---- | ---- | 7.45%213.37M | ---- | 7.74%205.97M | ---- | --198.57M |
| Estimate liabilities | --6.53M | 31.36%6.53M | ---- | ---- | ---- | -62.79%4.97M | -62.79%4.97M | -62.79%4.97M | --8.36M | --13.36M |
| Long term deferred income | -11.01%118.96M | -4.03%126.95M | -2.79%133.48M | -2.68%140.31M | -2.39%133.69M | -7.66%132.27M | -3.09%137.31M | -4.81%144.17M | 23.96%136.95M | 22.56%143.25M |
| Lease liabilities | -35.20%4.11M | -29.32%4.23M | -73.22%1.33M | -70.11%2.09M | -28.18%6.34M | -26.14%5.99M | -44.79%4.95M | -33.04%6.98M | 18.26%8.83M | 23.20%8.11M |
| Other non current liabilities | 0.00%49.34M | 0.00%49.34M | 0.00%49.34M | 0.00%49.34M | 0.00%49.34M | 0.00%49.34M | 0.00%49.34M | 0.00%49.34M | 66.02%49.34M | 66.02%49.34M |
| Total non current liabilities | 9.54%2.87B | 0.86%2.62B | -4.13%2.57B | -11.30%2.5B | -10.09%2.62B | -9.86%2.6B | -4.66%2.68B | 5.16%2.82B | 5.94%2.92B | 8.96%2.88B |
| Total liabilities | -6.89%5.7B | -7.07%5.69B | -7.99%5.89B | -8.24%6.01B | -6.73%6.12B | -6.83%6.12B | -7.34%6.4B | -2.73%6.55B | -5.17%6.56B | -0.36%6.57B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%448.74M | 0.00%448.74M | 0.00%448.74M | 0.00%448.74M | -0.84%448.74M | -0.84%448.74M | -0.84%448.74M | -0.84%448.74M | 0.00%452.52M | 0.00%452.52M |
| Capital reserve funds | 0.28%841.83M | 0.29%841.84M | 0.29%839.67M | 0.04%839.56M | -5.54%839.48M | -5.51%839.41M | -5.63%837.22M | -5.33%839.21M | 0.59%888.69M | -8.02%888.39M |
| Surplus reserve funds | 0.00%253.98M | 0.00%253.98M | 0.00%253.98M | 0.00%253.98M | 0.00%253.98M | 0.00%253.98M | 0.00%253.98M | 0.00%253.98M | 0.00%253.98M | 0.00%253.98M |
| Retained profit | -5.74%1.4B | -0.10%1.41B | 15.76%1.55B | 15.13%1.57B | -1.90%1.49B | -9.00%1.41B | -16.26%1.34B | -19.09%1.37B | -22.59%1.51B | -21.53%1.55B |
| Less:Treasury stock | --98.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%52.57M | -75.50%52.57M |
| Other composite income | 271.59%1.38M | 169.75%748.49K | 53.07%-492.46K | -70.95%-1.01M | 33.26%-801.62K | -17.48%-1.07M | 48.41%-1.05M | 70.99%-590.02K | 76.84%-1.2M | 84.33%-913.38K |
| Shareholders equity without minority interests | -5.91%2.85B | 0.10%2.96B | 7.45%3.1B | 7.11%3.12B | -0.94%3.03B | -4.53%2.95B | -8.30%2.88B | -9.91%2.91B | -12.40%3.06B | -9.81%3.09B |
| Minority interests | -4.09%235.34M | 9.14%251.23M | 17.93%268.24M | 11.29%280.4M | -9.49%245.39M | -18.23%230.18M | -23.63%227.45M | -21.25%251.95M | -24.06%271.13M | -23.38%281.49M |
| Total shareholder equity | -5.78%3.08B | 0.75%3.21B | 8.22%3.36B | 7.44%3.4B | -1.64%3.27B | -5.67%3.18B | -9.63%3.11B | -10.93%3.16B | -13.48%3.33B | -11.12%3.38B |
| Total liabilityies and equity | -6.51%8.78B | -4.40%8.9B | -2.69%9.25B | -3.14%9.41B | -5.02%9.39B | -6.43%9.31B | -8.10%9.51B | -5.56%9.72B | -8.14%9.89B | -4.30%9.94B |
| 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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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