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Zhejiang Cayi Vacuum Container (301004)

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  • 41.02
  • -0.56-1.35%
Market Closed May 20 15:00 CST
5.98BMarket Cap17.25P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Cayi Vacuum Container (301004) 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
-29.04%593.21M
-21.42%513.83M
5.05%611.39M
83.63%778.78M
28.31%835.96M
8.59%653.92M
20.40%582.01M
32.54%424.11M
81.07%651.52M
35.86%602.19M
Transactional financial assets
91.67%398.21M
68.91%447.25M
806.78%447.4M
154.50%165.45M
109.71%207.76M
190.73%264.78M
-23.00%49.34M
91.91%65.01M
17.79%99.07M
166.86%91.08M
Notes receivable and accounts receivable
-23.22%252.46M
-48.20%218.16M
-51.06%164.7M
-10.20%323.6M
103.81%328.81M
155.07%421.16M
48.45%336.53M
70.18%360.35M
58.96%161.33M
38.01%165.12M
-Accounts receivable
-23.22%252.46M
-48.20%218.16M
-51.06%164.7M
-10.20%323.6M
103.81%328.81M
155.07%421.16M
48.45%336.53M
70.18%360.35M
58.96%161.33M
38.01%165.12M
Other receivables (including interest and dividends)
-73.32%4.51M
-88.00%3.39M
-62.97%6.8M
-36.91%11.82M
51.17%16.91M
121.35%28.26M
70.24%18.36M
79.05%18.73M
12.77%11.19M
-26.40%12.77M
-Other receivable
----
-88.00%3.39M
----
-36.91%11.82M
----
121.35%28.26M
----
79.05%18.73M
----
-26.40%12.77M
Advance payment
-65.55%13.98M
-16.81%26.07M
-41.58%23.74M
-3.68%31.14M
70.48%40.59M
57.85%31.33M
55.61%40.63M
-7.87%32.33M
-74.97%23.81M
-26.20%19.85M
Inventories
-36.27%280.12M
-25.94%301.92M
1.39%376.62M
14.53%339.02M
116.28%439.54M
131.78%407.67M
73.24%371.46M
43.23%296.02M
6.37%203.23M
17.58%175.89M
Other current assets
-68.34%4.5M
-37.33%10.23M
-15.27%10.89M
111.46%14.85M
338.60%14.2M
472.36%16.33M
174.79%12.85M
136.29%7.02M
192.71%3.24M
1,847.15%2.85M
Total current assets
-17.88%1.55B
-16.60%1.52B
16.32%1.64B
38.31%1.66B
63.33%1.88B
70.46%1.82B
36.99%1.41B
46.63%1.2B
36.88%1.15B
35.24%1.07B
Non Current assets
Long-term equity investment
4.79%1.05M
6.27%1.08M
1.37%1.02M
-2.69%1.01M
-5.38%1.01M
-7.38%1.01M
5.60%1M
4.94%1.04M
0.77%1.06M
0.51%1.09M
Fixed assets
----
22.67%870.05M
----
62.85%897.56M
----
106.83%709.23M
----
103.22%551.17M
----
31.98%342.91M
Constru in process
----
-32.74%66.55M
----
12.71%54.59M
----
34.29%98.94M
----
1.77%48.44M
----
331.37%73.68M
Intangible assets
-8.35%104.04M
-8.16%105.4M
-4.71%108.49M
-1.02%113.3M
-2.59%113.52M
-2.47%114.76M
-5.41%113.85M
-6.71%114.46M
162.32%116.54M
163.03%117.67M
Long deferred expense
65.39%29.87M
68.93%31.15M
189.33%25.62M
340.28%23.5M
188.74%18.06M
208.16%18.44M
66.74%8.86M
62.87%5.34M
117.14%6.26M
117.64%5.98M
Deferred tax assets
-92.87%655.35K
-95.07%664.73K
-97.82%306.22K
-79.93%4.61M
-54.60%9.19M
33.12%13.47M
-19.44%14.08M
18.48%22.96M
82.16%20.24M
14.88%10.12M
Usufruct assets
-88.05%3.67M
-86.71%4.5M
-20.93%15.94M
238.41%27.48M
3,353.82%30.67M
3,212.78%33.88M
1,625.83%20.17M
517.31%8.12M
5.29%887.98K
22.10%1.02M
Other non current assets
-83.87%4.76M
-85.40%3.65M
-83.03%4.76M
-70.33%5.86M
34.18%29.49M
18.14%25.02M
341.64%28.03M
523.22%19.75M
143.77%21.98M
268.74%21.18M
Total non current assets
1.19%1.08B
6.73%1.08B
27.27%1.1B
46.24%1.13B
66.84%1.06B
76.89%1.01B
71.37%866.95M
64.23%771.27M
80.04%637.51M
68.29%573.66M
Total assets
-11.00%2.62B
-8.26%2.6B
20.49%2.74B
41.41%2.79B
64.57%2.95B
72.70%2.84B
48.31%2.28B
53.04%1.97B
49.65%1.79B
45.20%1.64B
Liabilities
Current liabilities
Short term loan
187.76%80.64M
205.66%88.41M
-34.49%51.04M
9.49%31.67M
-52.47%28.02M
-3.67%28.93M
41.67%77.92M
-3.59%28.92M
47.38%58.95M
--30.03M
Transactional financial liabilities
--62.94K
----
-94.70%68.45K
----
----
--2.66M
-92.51%1.29M
-97.48%288.37K
--2.74M
----
Notes payable and accounts payable
-40.77%184.54M
-40.24%215.31M
-34.42%245.88M
-4.93%305.47M
86.19%311.58M
118.65%360.3M
82.36%374.91M
124.57%321.31M
63.44%167.35M
13.87%164.78M
-Accounts payable
-40.77%184.54M
-40.24%215.31M
-34.42%245.88M
-4.93%305.47M
86.19%311.58M
118.65%360.3M
82.36%374.91M
124.57%321.31M
63.44%167.35M
17.16%164.78M
Contract liabilities
158.34%19.68M
64.60%11.67M
57.98%24.9M
49.27%13.02M
1.37%7.62M
21.13%7.09M
257.78%15.76M
62.13%8.72M
-57.87%7.51M
6.63%5.85M
Salaries payable
5.96%67.78M
21.73%79.73M
3.49%68.55M
-35.39%60.49M
8.72%63.96M
-10.77%65.49M
51.12%66.23M
54.49%93.63M
24.43%58.83M
27.66%73.4M
Taxs payable
-56.04%18.69M
-62.76%16.44M
-31.21%22.11M
-6.30%41.93M
28.12%42.52M
41.67%44.15M
-10.78%32.13M
66.57%44.75M
1,050.47%33.19M
110.72%31.16M
Other payable (including interest and dividends)
-86.46%1.82M
-78.06%2.62M
1,054.80%147.58M
-58.08%8.66M
-56.78%13.45M
-57.14%11.96M
-56.59%12.78M
-55.05%20.65M
-32.15%31.13M
-24.27%27.91M
-Dividend payable
----
----
--144.4M
----
----
----
----
----
----
----
-Other payable
----
-78.06%2.62M
----
-58.08%8.66M
----
-57.14%11.96M
----
-55.05%20.65M
----
-24.27%27.91M
Non current liabilities due within one year
-70.52%3.37M
-73.46%3.33M
6.88%8.2M
292.88%12.69M
1,468.94%11.43M
1,649.92%12.57M
1,133.80%7.68M
426.09%3.23M
74.06%728.53K
90.79%718.07K
Other current liabilities
-21.10%206.14K
-29.15%235.65K
-23.66%255.21K
20.24%238.82K
45.80%261.26K
71.68%332.58K
191.06%334.31K
74.53%198.62K
10.73%179.18K
111.57%193.72K
Total current liabilities
-21.31%376.78M
-21.69%417.75M
-3.47%568.58M
-9.11%474.16M
32.79%478.85M
59.70%533.48M
50.17%589.04M
60.99%521.69M
40.39%360.61M
28.58%334.04M
Current liabilities
Bonds payable
6.27%349.34M
5.83%343.67M
--338.89M
--333.45M
--328.72M
--324.75M
----
----
----
----
Deferred tax liabilities
--24.98M
--26.46M
--15.65M
----
----
----
----
----
----
----
Long term deferred income
920.47%18.61M
276.29%7.62M
267.95%8.11M
265.61%8.63M
-27.17%1.82M
-23.62%2.03M
-23.78%2.2M
-22.42%2.36M
-25.57%2.5M
-24.56%2.65M
Lease liabilities
-97.68%273.5K
-97.13%379.9K
-22.61%5.66M
275.80%10.59M
3,565.59%11.79M
3,023.84%13.24M
954.99%7.31M
252.42%2.82M
-35.15%321.71K
-15.62%423.82K
Total non current liabilities
14.86%393.21M
11.21%378.13M
3,770.04%368.31M
6,712.21%352.66M
12,015.43%342.33M
10,954.62%340.01M
165.50%9.52M
34.76%5.18M
-26.80%2.83M
-23.44%3.08M
Total liabilities
-6.23%769.99M
-8.88%795.88M
56.52%936.89M
56.93%826.82M
125.95%821.18M
159.10%873.49M
51.21%598.56M
60.69%526.87M
39.40%363.43M
27.78%337.12M
Shareholders equity
Paid-in capital
40.37%145.81M
40.37%145.81M
40.03%145.45M
39.85%145.45M
-0.13%103.87M
-0.13%103.87M
-0.13%103.87M
-0.03%104M
-0.03%104M
0.78%104M
Other equity instruments
-17.11%57.61M
-17.11%57.61M
--69.08M
--69.08M
--69.5M
--69.5M
----
----
----
----
Capital reserve funds
-6.48%353.36M
-4.77%354.82M
-1.26%351.61M
-1.36%346.87M
10.87%377.83M
14.21%372.6M
11.26%356.1M
14.80%351.66M
18.19%340.79M
22.59%326.25M
Surplus reserve funds
18.29%72.9M
18.29%72.9M
0.00%61.63M
0.00%61.63M
0.00%61.63M
0.00%61.63M
0.00%61.63M
0.00%61.63M
0.00%61.63M
0.00%61.63M
Retained profit
-7.94%1.4B
-2.20%1.34B
9.76%1.28B
43.10%1.36B
60.13%1.52B
62.55%1.37B
70.65%1.16B
78.78%949.15M
80.45%947.38M
77.99%839.9M
Less:Treasury stock
1,173.36%130.46M
1,173.36%130.46M
554.93%67.1M
-73.89%4.82M
-62.22%10.25M
-62.22%10.25M
-62.22%10.25M
-57.99%18.45M
-38.27%27.12M
-22.25%27.12M
Other composite income
-754.54%-42.63M
-1,395.97%-27.86M
-695.71%-29.45M
-42,693.20%-10.7M
749.72%6.51M
32.84%2.15M
7,347.48%4.94M
-100.70%-25K
-16.77%766.54K
1,911.25%1.62M
Shareholders equity without minority interests
-12.84%1.85B
-7.98%1.81B
7.65%1.81B
35.76%1.97B
48.95%2.13B
50.41%1.96B
47.30%1.68B
50.43%1.45B
52.50%1.43B
50.49%1.31B
Total shareholder equity
-12.84%1.85B
-7.98%1.81B
7.65%1.81B
35.76%1.97B
48.95%2.13B
50.41%1.96B
47.30%1.68B
50.43%1.45B
52.50%1.43B
50.49%1.31B
Total liabilityies and equity
-11.00%2.62B
-8.26%2.6B
20.49%2.74B
41.41%2.79B
64.57%2.95B
72.70%2.84B
48.31%2.28B
53.04%1.97B
49.65%1.79B
45.20%1.64B
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 -29.04%593.21M-21.42%513.83M5.05%611.39M83.63%778.78M28.31%835.96M8.59%653.92M20.40%582.01M32.54%424.11M81.07%651.52M35.86%602.19M
Transactional financial assets 91.67%398.21M68.91%447.25M806.78%447.4M154.50%165.45M109.71%207.76M190.73%264.78M-23.00%49.34M91.91%65.01M17.79%99.07M166.86%91.08M
Notes receivable and accounts receivable -23.22%252.46M-48.20%218.16M-51.06%164.7M-10.20%323.6M103.81%328.81M155.07%421.16M48.45%336.53M70.18%360.35M58.96%161.33M38.01%165.12M
-Accounts receivable -23.22%252.46M-48.20%218.16M-51.06%164.7M-10.20%323.6M103.81%328.81M155.07%421.16M48.45%336.53M70.18%360.35M58.96%161.33M38.01%165.12M
Other receivables (including interest and dividends) -73.32%4.51M-88.00%3.39M-62.97%6.8M-36.91%11.82M51.17%16.91M121.35%28.26M70.24%18.36M79.05%18.73M12.77%11.19M-26.40%12.77M
-Other receivable -----88.00%3.39M-----36.91%11.82M----121.35%28.26M----79.05%18.73M-----26.40%12.77M
Advance payment -65.55%13.98M-16.81%26.07M-41.58%23.74M-3.68%31.14M70.48%40.59M57.85%31.33M55.61%40.63M-7.87%32.33M-74.97%23.81M-26.20%19.85M
Inventories -36.27%280.12M-25.94%301.92M1.39%376.62M14.53%339.02M116.28%439.54M131.78%407.67M73.24%371.46M43.23%296.02M6.37%203.23M17.58%175.89M
Other current assets -68.34%4.5M-37.33%10.23M-15.27%10.89M111.46%14.85M338.60%14.2M472.36%16.33M174.79%12.85M136.29%7.02M192.71%3.24M1,847.15%2.85M
Total current assets -17.88%1.55B-16.60%1.52B16.32%1.64B38.31%1.66B63.33%1.88B70.46%1.82B36.99%1.41B46.63%1.2B36.88%1.15B35.24%1.07B
Non Current assets
Long-term equity investment 4.79%1.05M6.27%1.08M1.37%1.02M-2.69%1.01M-5.38%1.01M-7.38%1.01M5.60%1M4.94%1.04M0.77%1.06M0.51%1.09M
Fixed assets ----22.67%870.05M----62.85%897.56M----106.83%709.23M----103.22%551.17M----31.98%342.91M
Constru in process -----32.74%66.55M----12.71%54.59M----34.29%98.94M----1.77%48.44M----331.37%73.68M
Intangible assets -8.35%104.04M-8.16%105.4M-4.71%108.49M-1.02%113.3M-2.59%113.52M-2.47%114.76M-5.41%113.85M-6.71%114.46M162.32%116.54M163.03%117.67M
Long deferred expense 65.39%29.87M68.93%31.15M189.33%25.62M340.28%23.5M188.74%18.06M208.16%18.44M66.74%8.86M62.87%5.34M117.14%6.26M117.64%5.98M
Deferred tax assets -92.87%655.35K-95.07%664.73K-97.82%306.22K-79.93%4.61M-54.60%9.19M33.12%13.47M-19.44%14.08M18.48%22.96M82.16%20.24M14.88%10.12M
Usufruct assets -88.05%3.67M-86.71%4.5M-20.93%15.94M238.41%27.48M3,353.82%30.67M3,212.78%33.88M1,625.83%20.17M517.31%8.12M5.29%887.98K22.10%1.02M
Other non current assets -83.87%4.76M-85.40%3.65M-83.03%4.76M-70.33%5.86M34.18%29.49M18.14%25.02M341.64%28.03M523.22%19.75M143.77%21.98M268.74%21.18M
Total non current assets 1.19%1.08B6.73%1.08B27.27%1.1B46.24%1.13B66.84%1.06B76.89%1.01B71.37%866.95M64.23%771.27M80.04%637.51M68.29%573.66M
Total assets -11.00%2.62B-8.26%2.6B20.49%2.74B41.41%2.79B64.57%2.95B72.70%2.84B48.31%2.28B53.04%1.97B49.65%1.79B45.20%1.64B
Liabilities
Current liabilities
Short term loan 187.76%80.64M205.66%88.41M-34.49%51.04M9.49%31.67M-52.47%28.02M-3.67%28.93M41.67%77.92M-3.59%28.92M47.38%58.95M--30.03M
Transactional financial liabilities --62.94K-----94.70%68.45K----------2.66M-92.51%1.29M-97.48%288.37K--2.74M----
Notes payable and accounts payable -40.77%184.54M-40.24%215.31M-34.42%245.88M-4.93%305.47M86.19%311.58M118.65%360.3M82.36%374.91M124.57%321.31M63.44%167.35M13.87%164.78M
-Accounts payable -40.77%184.54M-40.24%215.31M-34.42%245.88M-4.93%305.47M86.19%311.58M118.65%360.3M82.36%374.91M124.57%321.31M63.44%167.35M17.16%164.78M
Contract liabilities 158.34%19.68M64.60%11.67M57.98%24.9M49.27%13.02M1.37%7.62M21.13%7.09M257.78%15.76M62.13%8.72M-57.87%7.51M6.63%5.85M
Salaries payable 5.96%67.78M21.73%79.73M3.49%68.55M-35.39%60.49M8.72%63.96M-10.77%65.49M51.12%66.23M54.49%93.63M24.43%58.83M27.66%73.4M
Taxs payable -56.04%18.69M-62.76%16.44M-31.21%22.11M-6.30%41.93M28.12%42.52M41.67%44.15M-10.78%32.13M66.57%44.75M1,050.47%33.19M110.72%31.16M
Other payable (including interest and dividends) -86.46%1.82M-78.06%2.62M1,054.80%147.58M-58.08%8.66M-56.78%13.45M-57.14%11.96M-56.59%12.78M-55.05%20.65M-32.15%31.13M-24.27%27.91M
-Dividend payable ----------144.4M----------------------------
-Other payable -----78.06%2.62M-----58.08%8.66M-----57.14%11.96M-----55.05%20.65M-----24.27%27.91M
Non current liabilities due within one year -70.52%3.37M-73.46%3.33M6.88%8.2M292.88%12.69M1,468.94%11.43M1,649.92%12.57M1,133.80%7.68M426.09%3.23M74.06%728.53K90.79%718.07K
Other current liabilities -21.10%206.14K-29.15%235.65K-23.66%255.21K20.24%238.82K45.80%261.26K71.68%332.58K191.06%334.31K74.53%198.62K10.73%179.18K111.57%193.72K
Total current liabilities -21.31%376.78M-21.69%417.75M-3.47%568.58M-9.11%474.16M32.79%478.85M59.70%533.48M50.17%589.04M60.99%521.69M40.39%360.61M28.58%334.04M
Current liabilities
Bonds payable 6.27%349.34M5.83%343.67M--338.89M--333.45M--328.72M--324.75M----------------
Deferred tax liabilities --24.98M--26.46M--15.65M----------------------------
Long term deferred income 920.47%18.61M276.29%7.62M267.95%8.11M265.61%8.63M-27.17%1.82M-23.62%2.03M-23.78%2.2M-22.42%2.36M-25.57%2.5M-24.56%2.65M
Lease liabilities -97.68%273.5K-97.13%379.9K-22.61%5.66M275.80%10.59M3,565.59%11.79M3,023.84%13.24M954.99%7.31M252.42%2.82M-35.15%321.71K-15.62%423.82K
Total non current liabilities 14.86%393.21M11.21%378.13M3,770.04%368.31M6,712.21%352.66M12,015.43%342.33M10,954.62%340.01M165.50%9.52M34.76%5.18M-26.80%2.83M-23.44%3.08M
Total liabilities -6.23%769.99M-8.88%795.88M56.52%936.89M56.93%826.82M125.95%821.18M159.10%873.49M51.21%598.56M60.69%526.87M39.40%363.43M27.78%337.12M
Shareholders equity
Paid-in capital 40.37%145.81M40.37%145.81M40.03%145.45M39.85%145.45M-0.13%103.87M-0.13%103.87M-0.13%103.87M-0.03%104M-0.03%104M0.78%104M
Other equity instruments -17.11%57.61M-17.11%57.61M--69.08M--69.08M--69.5M--69.5M----------------
Capital reserve funds -6.48%353.36M-4.77%354.82M-1.26%351.61M-1.36%346.87M10.87%377.83M14.21%372.6M11.26%356.1M14.80%351.66M18.19%340.79M22.59%326.25M
Surplus reserve funds 18.29%72.9M18.29%72.9M0.00%61.63M0.00%61.63M0.00%61.63M0.00%61.63M0.00%61.63M0.00%61.63M0.00%61.63M0.00%61.63M
Retained profit -7.94%1.4B-2.20%1.34B9.76%1.28B43.10%1.36B60.13%1.52B62.55%1.37B70.65%1.16B78.78%949.15M80.45%947.38M77.99%839.9M
Less:Treasury stock 1,173.36%130.46M1,173.36%130.46M554.93%67.1M-73.89%4.82M-62.22%10.25M-62.22%10.25M-62.22%10.25M-57.99%18.45M-38.27%27.12M-22.25%27.12M
Other composite income -754.54%-42.63M-1,395.97%-27.86M-695.71%-29.45M-42,693.20%-10.7M749.72%6.51M32.84%2.15M7,347.48%4.94M-100.70%-25K-16.77%766.54K1,911.25%1.62M
Shareholders equity without minority interests -12.84%1.85B-7.98%1.81B7.65%1.81B35.76%1.97B48.95%2.13B50.41%1.96B47.30%1.68B50.43%1.45B52.50%1.43B50.49%1.31B
Total shareholder equity -12.84%1.85B-7.98%1.81B7.65%1.81B35.76%1.97B48.95%2.13B50.41%1.96B47.30%1.68B50.43%1.45B52.50%1.43B50.49%1.31B
Total liabilityies and equity -11.00%2.62B-8.26%2.6B20.49%2.74B41.41%2.79B64.57%2.95B72.70%2.84B48.31%2.28B53.04%1.97B49.65%1.79B45.20%1.64B
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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