CN Stock MarketDetailed Quotes

Focus Lightings Tech (300708)

Watchlist
  • 8.92
  • -0.60-6.30%
Market Closed Apr 24 15:00 CST
8.38BMarket Cap48.48P/E (TTM)

Focus Lightings Tech (300708) Balance Sheet

All
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
-18.61%1.18B
-14.56%1.33B
-10.31%1.51B
-17.48%1.55B
-25.44%1.45B
-33.52%1.55B
-32.18%1.68B
62.86%1.87B
120.95%1.94B
128.89%2.34B
Transactional financial assets
72.20%206.63M
78.57%250M
-26.51%316M
----
--120M
237,995.24%140M
--430M
--100M
----
--58.8K
Notes receivable and accounts receivable
5.59%654.26M
0.90%635.83M
6.83%622.75M
-9.16%617.97M
2.00%619.63M
6.15%630.19M
-3.97%582.91M
3.47%680.28M
-5.31%607.49M
-6.60%593.66M
-Notes receivable
-32.76%101.77M
-29.62%116.05M
-30.72%98.02M
-36.97%114.67M
-11.04%151.35M
21.75%164.89M
-17.95%141.48M
-19.27%181.92M
-22.59%170.14M
-36.83%135.43M
-Accounts receivable
17.98%552.5M
11.71%519.79M
18.87%524.73M
0.99%503.3M
7.07%468.28M
1.54%465.3M
1.58%441.43M
15.33%498.36M
3.70%437.35M
8.78%458.23M
Other receivables (including interest and dividends)
-13.17%8.79M
77.55%8.17M
111.50%12.66M
894.23%14.51M
482.98%10.13M
57.24%4.6M
22.75%5.99M
-65.28%1.46M
-5.12%1.74M
212.04%2.93M
-Other receivable
----
----
----
894.23%14.51M
----
57.24%4.6M
----
-65.28%1.46M
----
212.04%2.93M
Advance payment
162.53%15.61M
11.78%8.78M
355.71%21.49M
-56.83%2.64M
171.47%5.95M
273.83%7.85M
8.06%4.72M
19.10%6.11M
-56.37%2.19M
-63.06%2.1M
Inventories
125.37%659.59M
161.26%625.77M
77.74%457.95M
42.55%334.06M
18.52%292.68M
8.24%239.52M
4.89%257.66M
-0.98%234.34M
-10.38%246.94M
-24.33%221.28M
Receivable financing
23.28%200M
-17.70%96.97M
37.18%136.55M
33.72%173.03M
-8.50%162.23M
26.46%117.83M
-24.13%99.54M
-26.15%129.39M
-22.92%177.31M
-28.80%93.18M
Other current assets
140.91%69.66M
158.68%74.49M
66.56%60.03M
97.03%40.76M
67.16%28.92M
16.38%28.79M
11.16%36.04M
99.80%20.68M
-38.84%17.3M
-4.17%24.74M
Total current assets
11.37%2.99B
11.21%3.03B
1.21%3.13B
-10.40%2.73B
-10.26%2.69B
-16.86%2.72B
-11.59%3.1B
36.01%3.05B
45.30%2.99B
55.02%3.27B
Non Current assets
Investment real estate
-3.34%80.79M
-3.31%81.49M
2.23%82.19M
2.25%82.88M
2.28%83.58M
2.30%84.28M
-2.76%80.4M
1.22%81.06M
9.88%81.72M
9.91%82.38M
Fixed assets
----
----
----
37.97%1.62B
----
19.68%1.49B
----
-10.21%1.17B
----
4.91%1.24B
Constru in process
----
----
----
135.55%207.89M
----
875.84%156.57M
----
322.54%88.26M
----
-91.36%16.04M
Intangible assets
-4.90%22.28M
-4.82%22.6M
-4.74%22.92M
-5.22%23.11M
-5.15%23.42M
-5.09%23.74M
-3.96%24.06M
-4.96%24.38M
-4.90%24.7M
0.88%25.02M
Long deferred expense
----
----
----
----
----
----
----
----
-85.71%17.17K
-70.59%42.93K
Deferred tax assets
-1.60%82.39M
-3.83%82.61M
-3.21%82.25M
-1.27%83.9M
-11.23%83.73M
-12.29%85.9M
-14.43%84.98M
33.91%84.98M
50.41%94.33M
81.15%97.93M
Usufruct assets
-23.05%3.17M
-21.79%3.41M
680.24%3.65M
415.23%3.88M
296.17%4.12M
228.52%4.36M
-71.03%467.21K
-51.41%753.61K
-44.40%1.04M
-39.43%1.33M
Other non current assets
-36.03%55.31M
-53.40%32.42M
287.47%25.54M
-52.43%52.47M
17.45%86.46M
4,565.35%69.58M
340.45%6.59M
7,563.05%110.29M
1,897.64%73.61M
8.51%1.49M
Total non current assets
6.98%2.12B
8.13%2.07B
23.44%2.11B
32.62%2.07B
31.91%1.98B
30.33%1.91B
13.75%1.71B
4.22%1.56B
-1.28%1.5B
-3.99%1.47B
Total assets
9.51%5.12B
9.94%5.09B
9.13%5.25B
4.18%4.8B
3.84%4.67B
-2.27%4.63B
-3.97%4.81B
23.26%4.61B
25.50%4.5B
30.26%4.74B
Liabilities
Current liabilities
Short term loan
71.44%710.6M
-12.08%461.6M
-52.69%376.6M
-60.90%299.5M
-52.48%414.5M
-40.01%525M
4.35%796M
16.21%766M
32.34%872.3M
43.68%875.2M
Notes payable and accounts payable
-12.02%1.3B
19.26%1.54B
58.28%1.95B
49.67%1.64B
49.01%1.47B
50.29%1.29B
-0.24%1.23B
-11.76%1.1B
-10.86%989.68M
-29.67%861.34M
-Notes payable
-16.34%849.12M
24.22%1.12B
54.06%1.45B
33.23%1.16B
37.07%1.01B
51.25%903.58M
-4.60%942.23M
-11.24%869.41M
-4.72%740.45M
-28.68%597.41M
-Accounts payable
-2.49%448.35M
7.78%421.31M
71.95%500.64M
112.80%481.69M
84.49%459.81M
48.11%390.91M
17.07%291.16M
-13.70%226.35M
-25.18%249.23M
-31.80%263.93M
Contract liabilities
482.68%42.31M
-94.04%453.07K
-8.89%5.18M
-69.65%6.7M
142.77%7.26M
110.71%7.61M
48.52%5.69M
1,348.52%22.07M
-3.69%2.99M
81.99%3.61M
Salaries payable
12.44%25.37M
0.88%32.12M
15.64%26.6M
17.99%24.1M
31.33%22.56M
44.42%31.84M
20.03%23M
17.49%20.42M
17.38%17.18M
15.54%22.04M
Taxs payable
-71.68%2.2M
51.62%9.86M
110.59%11.15M
-6.95%5.56M
4.67%7.77M
-44.70%6.51M
-80.27%5.3M
-14.19%5.98M
137.90%7.42M
307.00%11.76M
Other payable (including interest and dividends)
2,436.33%84.07M
2,986.80%102.89M
-9.96%3.39M
-11.00%3.23M
-12.86%3.31M
-6.62%3.33M
-0.95%3.77M
18.33%3.62M
-84.74%3.8M
29.40%3.57M
-Other payable
----
----
----
-11.00%3.23M
----
-6.62%3.33M
----
18.33%3.62M
----
29.40%3.57M
Non current liabilities due within one year
-11.29%405.12K
-2.08%394.96K
463.74%655.63K
696.55%904.79K
-32.27%456.69K
-39.36%403.35K
-95.51%116.3K
-95.45%113.59K
-75.86%674.25K
-74.02%665.11K
Other current liabilities
-13.56%52.7M
69.79%72.55M
-22.40%49.03M
-5.20%62.06M
75.80%60.97M
-45.34%42.73M
-39.67%63.18M
-36.52%65.47M
-58.11%34.68M
-0.35%78.17M
Total current liabilities
11.23%2.22B
16.30%2.22B
13.82%2.42B
3.16%2.04B
3.26%1.99B
2.99%1.91B
-1.39%2.13B
-2.77%1.98B
1.47%1.93B
-4.39%1.86B
Current liabilities
Long term deferred income
----
--5.77M
----
----
----
----
----
----
----
----
Lease liabilities
-24.17%2.64M
-24.85%2.64M
2,605.25%2.84M
2,156.92%3.05M
2,018.60%3.48M
1,720.19%3.51M
-52.54%105.05K
--135.34K
-40.98%164.31K
-65.34%192.98K
Total non current liabilities
-24.17%2.64M
139.49%8.41M
2,605.25%2.84M
2,156.92%3.05M
2,018.60%3.48M
1,720.19%3.51M
-99.29%105.05K
-99.07%135.34K
-99.81%164.31K
-99.77%192.98K
Total liabilities
11.16%2.22B
16.53%2.23B
13.95%2.43B
3.31%2.05B
3.43%2B
3.17%1.92B
-2.06%2.13B
-3.46%1.98B
-2.84%1.93B
-8.33%1.86B
Shareholders equity
Paid-in capital
38.85%938.92M
38.85%938.92M
38.85%938.92M
0.63%680.15M
0.78%676.21M
0.78%676.21M
0.78%676.21M
22.41%675.91M
23.19%670.98M
23.19%670.98M
Capital reserve funds
-27.92%1.33B
-28.30%1.32B
-28.68%1.31B
1.41%1.86B
1.89%1.84B
2.10%1.84B
2.35%1.84B
123.50%1.83B
133.71%1.81B
137.82%1.8B
Surplus reserve funds
28.29%66.75M
28.29%66.75M
0.00%52.03M
0.00%52.03M
0.00%52.03M
0.00%52.03M
12.03%52.03M
12.03%52.03M
12.03%52.03M
12.01%52.03M
Retained profit
38.88%565.96M
19.46%536.36M
25.69%519.08M
26.34%463.03M
35.15%407.5M
25.08%449M
28.86%412.98M
36.51%366.49M
27.86%301.52M
35.37%358.98M
Less:Treasury stock
----
----
----
0.00%300.05M
15.10%300.05M
--300.05M
--300.05M
--300.05M
--260.69M
----
Specific reserves
-95.65%31.64K
-77.22%212.97K
-56.52%183.33K
537.41%485.89K
266.91%727.58K
224.66%934.73K
--421.61K
--76.23K
--198.3K
--287.91K
Shareholders equity without minority interests
8.27%2.9B
5.29%2.86B
5.29%2.82B
4.84%2.75B
4.15%2.68B
-5.77%2.72B
-5.44%2.68B
55.73%2.63B
60.66%2.57B
78.68%2.88B
Total shareholder equity
8.27%2.9B
5.29%2.86B
5.29%2.82B
4.84%2.75B
4.15%2.68B
-5.77%2.72B
-5.44%2.68B
55.73%2.63B
60.66%2.57B
78.68%2.88B
Total liabilityies and equity
9.51%5.12B
9.94%5.09B
9.13%5.25B
4.18%4.8B
3.84%4.67B
-2.27%4.63B
-3.97%4.81B
23.26%4.61B
25.50%4.5B
30.26%4.74B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 -18.61%1.18B-14.56%1.33B-10.31%1.51B-17.48%1.55B-25.44%1.45B-33.52%1.55B-32.18%1.68B62.86%1.87B120.95%1.94B128.89%2.34B
Transactional financial assets 72.20%206.63M78.57%250M-26.51%316M------120M237,995.24%140M--430M--100M------58.8K
Notes receivable and accounts receivable 5.59%654.26M0.90%635.83M6.83%622.75M-9.16%617.97M2.00%619.63M6.15%630.19M-3.97%582.91M3.47%680.28M-5.31%607.49M-6.60%593.66M
-Notes receivable -32.76%101.77M-29.62%116.05M-30.72%98.02M-36.97%114.67M-11.04%151.35M21.75%164.89M-17.95%141.48M-19.27%181.92M-22.59%170.14M-36.83%135.43M
-Accounts receivable 17.98%552.5M11.71%519.79M18.87%524.73M0.99%503.3M7.07%468.28M1.54%465.3M1.58%441.43M15.33%498.36M3.70%437.35M8.78%458.23M
Other receivables (including interest and dividends) -13.17%8.79M77.55%8.17M111.50%12.66M894.23%14.51M482.98%10.13M57.24%4.6M22.75%5.99M-65.28%1.46M-5.12%1.74M212.04%2.93M
-Other receivable ------------894.23%14.51M----57.24%4.6M-----65.28%1.46M----212.04%2.93M
Advance payment 162.53%15.61M11.78%8.78M355.71%21.49M-56.83%2.64M171.47%5.95M273.83%7.85M8.06%4.72M19.10%6.11M-56.37%2.19M-63.06%2.1M
Inventories 125.37%659.59M161.26%625.77M77.74%457.95M42.55%334.06M18.52%292.68M8.24%239.52M4.89%257.66M-0.98%234.34M-10.38%246.94M-24.33%221.28M
Receivable financing 23.28%200M-17.70%96.97M37.18%136.55M33.72%173.03M-8.50%162.23M26.46%117.83M-24.13%99.54M-26.15%129.39M-22.92%177.31M-28.80%93.18M
Other current assets 140.91%69.66M158.68%74.49M66.56%60.03M97.03%40.76M67.16%28.92M16.38%28.79M11.16%36.04M99.80%20.68M-38.84%17.3M-4.17%24.74M
Total current assets 11.37%2.99B11.21%3.03B1.21%3.13B-10.40%2.73B-10.26%2.69B-16.86%2.72B-11.59%3.1B36.01%3.05B45.30%2.99B55.02%3.27B
Non Current assets
Investment real estate -3.34%80.79M-3.31%81.49M2.23%82.19M2.25%82.88M2.28%83.58M2.30%84.28M-2.76%80.4M1.22%81.06M9.88%81.72M9.91%82.38M
Fixed assets ------------37.97%1.62B----19.68%1.49B-----10.21%1.17B----4.91%1.24B
Constru in process ------------135.55%207.89M----875.84%156.57M----322.54%88.26M-----91.36%16.04M
Intangible assets -4.90%22.28M-4.82%22.6M-4.74%22.92M-5.22%23.11M-5.15%23.42M-5.09%23.74M-3.96%24.06M-4.96%24.38M-4.90%24.7M0.88%25.02M
Long deferred expense ---------------------------------85.71%17.17K-70.59%42.93K
Deferred tax assets -1.60%82.39M-3.83%82.61M-3.21%82.25M-1.27%83.9M-11.23%83.73M-12.29%85.9M-14.43%84.98M33.91%84.98M50.41%94.33M81.15%97.93M
Usufruct assets -23.05%3.17M-21.79%3.41M680.24%3.65M415.23%3.88M296.17%4.12M228.52%4.36M-71.03%467.21K-51.41%753.61K-44.40%1.04M-39.43%1.33M
Other non current assets -36.03%55.31M-53.40%32.42M287.47%25.54M-52.43%52.47M17.45%86.46M4,565.35%69.58M340.45%6.59M7,563.05%110.29M1,897.64%73.61M8.51%1.49M
Total non current assets 6.98%2.12B8.13%2.07B23.44%2.11B32.62%2.07B31.91%1.98B30.33%1.91B13.75%1.71B4.22%1.56B-1.28%1.5B-3.99%1.47B
Total assets 9.51%5.12B9.94%5.09B9.13%5.25B4.18%4.8B3.84%4.67B-2.27%4.63B-3.97%4.81B23.26%4.61B25.50%4.5B30.26%4.74B
Liabilities
Current liabilities
Short term loan 71.44%710.6M-12.08%461.6M-52.69%376.6M-60.90%299.5M-52.48%414.5M-40.01%525M4.35%796M16.21%766M32.34%872.3M43.68%875.2M
Notes payable and accounts payable -12.02%1.3B19.26%1.54B58.28%1.95B49.67%1.64B49.01%1.47B50.29%1.29B-0.24%1.23B-11.76%1.1B-10.86%989.68M-29.67%861.34M
-Notes payable -16.34%849.12M24.22%1.12B54.06%1.45B33.23%1.16B37.07%1.01B51.25%903.58M-4.60%942.23M-11.24%869.41M-4.72%740.45M-28.68%597.41M
-Accounts payable -2.49%448.35M7.78%421.31M71.95%500.64M112.80%481.69M84.49%459.81M48.11%390.91M17.07%291.16M-13.70%226.35M-25.18%249.23M-31.80%263.93M
Contract liabilities 482.68%42.31M-94.04%453.07K-8.89%5.18M-69.65%6.7M142.77%7.26M110.71%7.61M48.52%5.69M1,348.52%22.07M-3.69%2.99M81.99%3.61M
Salaries payable 12.44%25.37M0.88%32.12M15.64%26.6M17.99%24.1M31.33%22.56M44.42%31.84M20.03%23M17.49%20.42M17.38%17.18M15.54%22.04M
Taxs payable -71.68%2.2M51.62%9.86M110.59%11.15M-6.95%5.56M4.67%7.77M-44.70%6.51M-80.27%5.3M-14.19%5.98M137.90%7.42M307.00%11.76M
Other payable (including interest and dividends) 2,436.33%84.07M2,986.80%102.89M-9.96%3.39M-11.00%3.23M-12.86%3.31M-6.62%3.33M-0.95%3.77M18.33%3.62M-84.74%3.8M29.40%3.57M
-Other payable -------------11.00%3.23M-----6.62%3.33M----18.33%3.62M----29.40%3.57M
Non current liabilities due within one year -11.29%405.12K-2.08%394.96K463.74%655.63K696.55%904.79K-32.27%456.69K-39.36%403.35K-95.51%116.3K-95.45%113.59K-75.86%674.25K-74.02%665.11K
Other current liabilities -13.56%52.7M69.79%72.55M-22.40%49.03M-5.20%62.06M75.80%60.97M-45.34%42.73M-39.67%63.18M-36.52%65.47M-58.11%34.68M-0.35%78.17M
Total current liabilities 11.23%2.22B16.30%2.22B13.82%2.42B3.16%2.04B3.26%1.99B2.99%1.91B-1.39%2.13B-2.77%1.98B1.47%1.93B-4.39%1.86B
Current liabilities
Long term deferred income ------5.77M--------------------------------
Lease liabilities -24.17%2.64M-24.85%2.64M2,605.25%2.84M2,156.92%3.05M2,018.60%3.48M1,720.19%3.51M-52.54%105.05K--135.34K-40.98%164.31K-65.34%192.98K
Total non current liabilities -24.17%2.64M139.49%8.41M2,605.25%2.84M2,156.92%3.05M2,018.60%3.48M1,720.19%3.51M-99.29%105.05K-99.07%135.34K-99.81%164.31K-99.77%192.98K
Total liabilities 11.16%2.22B16.53%2.23B13.95%2.43B3.31%2.05B3.43%2B3.17%1.92B-2.06%2.13B-3.46%1.98B-2.84%1.93B-8.33%1.86B
Shareholders equity
Paid-in capital 38.85%938.92M38.85%938.92M38.85%938.92M0.63%680.15M0.78%676.21M0.78%676.21M0.78%676.21M22.41%675.91M23.19%670.98M23.19%670.98M
Capital reserve funds -27.92%1.33B-28.30%1.32B-28.68%1.31B1.41%1.86B1.89%1.84B2.10%1.84B2.35%1.84B123.50%1.83B133.71%1.81B137.82%1.8B
Surplus reserve funds 28.29%66.75M28.29%66.75M0.00%52.03M0.00%52.03M0.00%52.03M0.00%52.03M12.03%52.03M12.03%52.03M12.03%52.03M12.01%52.03M
Retained profit 38.88%565.96M19.46%536.36M25.69%519.08M26.34%463.03M35.15%407.5M25.08%449M28.86%412.98M36.51%366.49M27.86%301.52M35.37%358.98M
Less:Treasury stock ------------0.00%300.05M15.10%300.05M--300.05M--300.05M--300.05M--260.69M----
Specific reserves -95.65%31.64K-77.22%212.97K-56.52%183.33K537.41%485.89K266.91%727.58K224.66%934.73K--421.61K--76.23K--198.3K--287.91K
Shareholders equity without minority interests 8.27%2.9B5.29%2.86B5.29%2.82B4.84%2.75B4.15%2.68B-5.77%2.72B-5.44%2.68B55.73%2.63B60.66%2.57B78.68%2.88B
Total shareholder equity 8.27%2.9B5.29%2.86B5.29%2.82B4.84%2.75B4.15%2.68B-5.77%2.72B-5.44%2.68B55.73%2.63B60.66%2.57B78.68%2.88B
Total liabilityies and equity 9.51%5.12B9.94%5.09B9.13%5.25B4.18%4.8B3.84%4.67B-2.27%4.63B-3.97%4.81B23.26%4.61B25.50%4.5B30.26%4.74B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
Signs of restarting the second round of US-Iran talks have emerged. According to reports, Iran's foreign minister arrived in Pakistan on Fri Show More