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JHT Design Co.,Ltd. (603061)

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  • 254.85
  • +2.24+0.89%
Market Closed Apr 30 15:00 CST
22.17BMarket Cap95.02P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

JHT Design Co.,Ltd. (603061) 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
-17.97%396.39M
-20.69%423.26M
-22.35%406.43M
-52.72%254.28M
1.41%483.2M
-8.32%533.68M
32.63%523.45M
-28.30%537.85M
-15.00%476.5M
360.05%582.11M
Transactional financial assets
--212.39M
--128.67M
--77.19M
326.37%162.32M
----
----
----
-66.48%38.07M
-79.79%78.82M
89.71%170.87M
Notes receivable and accounts receivable
63.47%608.92M
56.03%548.03M
63.52%472.8M
62.48%477.33M
29.45%372.48M
37.40%351.24M
6.25%289.14M
12.74%293.79M
23.16%287.75M
38.91%255.64M
-Notes receivable
768.65%30.33M
195.30%26.62M
-24.76%6.83M
-55.39%6.04M
-71.57%3.49M
-22.73%9.01M
648.91%9.08M
877.28%13.53M
155.98%12.28M
88.19%11.67M
-Accounts receivable
56.80%578.59M
52.36%521.41M
66.38%465.96M
68.17%471.3M
33.95%368.99M
40.27%342.23M
3.37%280.06M
8.12%280.25M
20.37%275.47M
37.19%243.98M
Other receivables (including interest and dividends)
-79.39%1.43M
-47.61%1.3M
-26.89%2.2M
-45.08%1.53M
149.03%6.93M
22.05%2.49M
53.57%3.01M
25.75%2.79M
272.66%2.78M
200.35%2.04M
-Other receivable
----
----
----
-45.08%1.53M
----
22.05%2.49M
----
25.75%2.79M
----
200.35%2.04M
Contractual assets
63.95%3.37M
96.59%2.94M
221.51%2.87M
29.01%2.93M
-12.13%2.05M
-38.03%1.49M
-74.15%891.96K
-18.60%2.27M
174.67%2.34M
251.17%2.41M
Advance payment
-24.83%1.99M
22.75%1.76M
70.79%4.14M
54.39%4.07M
317.55%2.65M
-57.65%1.44M
-19.30%2.43M
30.47%2.64M
-81.04%634.21K
6.40%3.39M
Inventories
50.37%484.15M
40.90%412.64M
16.28%370.9M
11.87%354.81M
-0.26%321.98M
-12.37%292.86M
-3.19%318.96M
-0.04%317.16M
8.09%322.8M
17.09%334.22M
Receivable financing
37.25%41.51M
128.95%52.94M
6,069.17%62.65M
27.91%15.04M
331.31%30.24M
336.05%23.12M
-84.45%1.02M
322.73%11.76M
0.14%7.01M
188.41%5.3M
Other current assets
93.54%20.28M
103.36%16.78M
208.37%20.57M
192.17%17.36M
92.28%10.48M
-2.95%8.25M
-57.46%6.67M
-53.19%5.94M
-33.10%5.45M
-0.15%8.5M
Total current assets
43.94%1.77B
30.77%1.59B
23.93%1.42B
6.39%1.29B
3.88%1.23B
-10.99%1.21B
-15.63%1.15B
-17.20%1.21B
-21.22%1.18B
94.65%1.36B
Non Current assets
Other equity investment
0.00%10M
100.00%10M
--10M
--10M
--10M
--5M
----
----
----
----
Other non-current financial assets
150.04%49.99M
150.04%49.99M
150.04%49.99M
--49.99M
--19.99M
--19.99M
--19.99M
----
----
----
Long-term equity investment
-6.26%31.23M
-1.96%31.73M
-1.65%32.33M
66.67%32.85M
--33.32M
--32.36M
--32.87M
--19.71M
----
----
Fixed assets
----
----
----
8.89%79.2M
----
10.14%81.74M
----
509.19%72.74M
----
517.68%74.21M
Constru in process
----
----
----
142.01%155.47M
----
787.17%111.47M
----
4.67%64.24M
----
-78.13%12.57M
Intangible assets
1.47%94.88M
1.22%95.41M
-3.46%91.78M
-3.43%92.61M
-3.32%93.51M
-3.40%94.26M
-3.05%95.07M
979.67%95.89M
962.16%96.72M
930.46%97.57M
Long deferred expense
-2.76%19.17M
10.28%19.1M
31.00%19.68M
34.32%20.66M
24.13%19.71M
5.71%17.32M
-10.98%15.03M
-11.47%15.38M
-11.15%15.88M
-10.85%16.38M
Deferred tax assets
193.12%51.56M
111.29%30.91M
145.41%22.38M
129.01%19.35M
107.20%17.59M
95.70%14.63M
12.58%9.12M
26.56%8.45M
45.92%8.49M
27.91%7.47M
Usufruct assets
-27.80%13.47M
260.13%15.35M
577.98%17.14M
345.56%17.62M
246.75%18.66M
-37.35%4.26M
-69.28%2.53M
-59.05%3.95M
-51.45%5.38M
-45.59%6.81M
Other non current assets
-44.52%14.39M
393.53%14.55M
310.06%29.1M
221.14%22.33M
338.22%25.94M
-46.27%2.95M
1,510.75%7.1M
1,560.43%6.95M
1,401.95%5.92M
1,105.68%5.49M
Total non current assets
35.03%586.42M
46.18%561.32M
52.09%536.6M
74.05%500.09M
85.25%434.3M
74.14%383.98M
71.15%352.82M
146.99%287.32M
100.51%234.44M
89.88%220.5M
Total assets
41.61%2.36B
34.47%2.15B
30.56%1.96B
19.35%1.79B
17.33%1.66B
0.86%1.6B
-4.20%1.5B
-5.12%1.5B
-12.43%1.42B
93.97%1.58B
Liabilities
Current liabilities
Short term loan
-32.70%19.88M
-32.70%19.88M
-32.70%19.88M
-32.70%19.88M
--29.54M
--29.54M
--29.54M
--29.54M
----
----
Notes payable and accounts payable
141.53%472.11M
149.84%399.36M
140.63%313.42M
99.83%270.44M
48.13%195.47M
12.65%159.84M
-17.56%130.25M
-18.85%135.33M
-22.98%131.96M
-16.91%141.89M
-Notes payable
145.25%164.6M
186.29%141.56M
151.76%107.85M
42.87%76.02M
1.47%67.11M
-35.34%49.45M
-53.15%42.84M
-32.77%53.21M
-24.02%66.14M
-16.61%76.47M
-Accounts payable
139.59%307.52M
133.52%257.8M
135.18%205.57M
136.74%194.41M
95.02%128.35M
68.75%110.4M
31.33%87.41M
-6.29%82.12M
-21.91%65.82M
-17.25%65.42M
Contract liabilities
1,719.97%20.31M
-4.73%8.03M
-58.98%856.71K
-73.96%830.51K
152.64%1.12M
579.41%8.43M
116.21%2.09M
123.99%3.19M
-80.26%441.65K
-67.80%1.24M
Salaries payable
29.98%10.74M
13.30%17.59M
10.32%13.76M
8.39%10.82M
1.80%8.27M
2.96%15.53M
6.76%12.48M
10.38%9.98M
40.08%8.12M
9.64%15.08M
Taxs payable
174.40%28M
59.13%17.13M
260.99%9.23M
262.28%9.83M
418.07%10.21M
108.64%10.77M
7.80%2.56M
137.72%2.71M
-66.93%1.97M
-10.89%5.16M
Other payable (including interest and dividends)
2.60%35.85M
-65.54%12.14M
-61.52%13.28M
-73.47%11.82M
261.99%34.94M
301.77%35.22M
307.30%34.51M
81.79%44.54M
-77.74%9.65M
7.95%8.77M
-Dividend payable
--22.8M
----
----
----
----
----
----
-34.67%10.19M
----
----
-Other payable
----
----
----
-65.60%11.82M
----
301.77%35.22M
----
285.87%34.35M
----
7.95%8.77M
Non current liabilities due within one year
11.41%7.77M
177.91%7.72M
169.05%7.67M
54.91%6.72M
20.03%6.98M
-61.10%2.78M
-61.30%2.85M
-38.04%4.34M
-19.65%5.81M
3.99%7.15M
Other current liabilities
758.16%12.56M
332.55%10.18M
320.77%5.27M
35.17%2.2M
357.63%1.46M
297.43%2.35M
4,022.30%1.25M
96.49%1.63M
181.56%319.71K
69.75%592.19K
Total current liabilities
110.86%607.23M
86.06%492.04M
77.88%383.37M
43.79%332.54M
81.95%287.98M
47.02%264.46M
14.10%215.53M
9.75%231.27M
-35.67%158.27M
-18.06%179.87M
Current liabilities
Estimate liabilities
-48.60%2.96M
-50.58%2.67M
-44.23%2.71M
22.85%6.81M
-0.70%5.75M
-11.97%5.4M
-27.19%4.85M
-23.31%5.54M
-28.13%5.8M
-28.65%6.13M
Long term deferred income
200.11%32.11M
200.11%32.11M
--20.7M
--20.7M
--10.7M
--10.7M
----
----
----
----
Lease liabilities
-45.48%6.67M
380.71%8.54M
--10.36M
--11.24M
--12.23M
1,370.00%1.78M
----
----
----
-98.00%120.91K
Total non current liabilities
45.49%41.74M
142.34%43.32M
595.94%33.77M
599.02%38.76M
395.03%28.69M
185.80%17.88M
-41.76%4.85M
-47.86%5.54M
-53.95%5.8M
-57.95%6.26M
Total liabilities
104.94%648.97M
89.62%535.36M
89.28%417.14M
56.79%371.29M
93.01%316.67M
51.69%282.33M
11.74%220.38M
6.98%236.81M
-36.56%164.07M
-20.59%186.13M
Shareholders equity
Paid-in capital
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
33.33%60M
Capital reserve funds
1.45%947.42M
-1.57%913.29M
-2.71%897.86M
2.65%938.96M
-0.25%933.87M
-0.89%927.89M
-1.42%922.89M
-2.30%914.67M
0.00%936.18M
358.08%936.18M
Surplus reserve funds
0.00%32.93M
0.00%32.93M
0.00%32.93M
0.00%32.93M
0.00%32.93M
0.00%32.93M
0.00%32.93M
0.00%32.93M
0.00%32.93M
0.00%32.93M
Retained profit
43.29%664.23M
38.05%604.52M
36.76%552.98M
26.29%504M
20.56%463.56M
18.48%437.9M
19.79%404.35M
21.02%399.1M
15.71%384.51M
23.03%369.61M
Less:Treasury stock
----
----
-95.91%5.88M
-17.48%118.78M
-9.52%143.95M
--143.95M
--143.95M
--143.95M
--159.1M
----
Other composite income
164.57%3.3M
143.49%3.55M
-25.76%1.32M
4,839.95%1.36M
3,090.81%1.25M
991.73%1.46M
1,225.20%1.78M
-87.99%27.59K
41.45%-41.74K
488.38%133.64K
Shareholders equity without minority interests
26.73%1.71B
22.64%1.61B
20.44%1.54B
12.33%1.42B
7.43%1.35B
-5.91%1.32B
-6.50%1.28B
-7.09%1.26B
-7.85%1.25B
140.05%1.4B
Total shareholder equity
26.73%1.71B
22.64%1.61B
20.44%1.54B
12.33%1.42B
7.43%1.35B
-5.91%1.32B
-6.50%1.28B
-7.09%1.26B
-7.85%1.25B
140.05%1.4B
Total liabilityies and equity
41.61%2.36B
34.47%2.15B
30.56%1.96B
19.35%1.79B
17.33%1.66B
0.86%1.6B
-4.20%1.5B
-5.12%1.5B
-12.43%1.42B
93.97%1.58B
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 -17.97%396.39M-20.69%423.26M-22.35%406.43M-52.72%254.28M1.41%483.2M-8.32%533.68M32.63%523.45M-28.30%537.85M-15.00%476.5M360.05%582.11M
Transactional financial assets --212.39M--128.67M--77.19M326.37%162.32M-------------66.48%38.07M-79.79%78.82M89.71%170.87M
Notes receivable and accounts receivable 63.47%608.92M56.03%548.03M63.52%472.8M62.48%477.33M29.45%372.48M37.40%351.24M6.25%289.14M12.74%293.79M23.16%287.75M38.91%255.64M
-Notes receivable 768.65%30.33M195.30%26.62M-24.76%6.83M-55.39%6.04M-71.57%3.49M-22.73%9.01M648.91%9.08M877.28%13.53M155.98%12.28M88.19%11.67M
-Accounts receivable 56.80%578.59M52.36%521.41M66.38%465.96M68.17%471.3M33.95%368.99M40.27%342.23M3.37%280.06M8.12%280.25M20.37%275.47M37.19%243.98M
Other receivables (including interest and dividends) -79.39%1.43M-47.61%1.3M-26.89%2.2M-45.08%1.53M149.03%6.93M22.05%2.49M53.57%3.01M25.75%2.79M272.66%2.78M200.35%2.04M
-Other receivable -------------45.08%1.53M----22.05%2.49M----25.75%2.79M----200.35%2.04M
Contractual assets 63.95%3.37M96.59%2.94M221.51%2.87M29.01%2.93M-12.13%2.05M-38.03%1.49M-74.15%891.96K-18.60%2.27M174.67%2.34M251.17%2.41M
Advance payment -24.83%1.99M22.75%1.76M70.79%4.14M54.39%4.07M317.55%2.65M-57.65%1.44M-19.30%2.43M30.47%2.64M-81.04%634.21K6.40%3.39M
Inventories 50.37%484.15M40.90%412.64M16.28%370.9M11.87%354.81M-0.26%321.98M-12.37%292.86M-3.19%318.96M-0.04%317.16M8.09%322.8M17.09%334.22M
Receivable financing 37.25%41.51M128.95%52.94M6,069.17%62.65M27.91%15.04M331.31%30.24M336.05%23.12M-84.45%1.02M322.73%11.76M0.14%7.01M188.41%5.3M
Other current assets 93.54%20.28M103.36%16.78M208.37%20.57M192.17%17.36M92.28%10.48M-2.95%8.25M-57.46%6.67M-53.19%5.94M-33.10%5.45M-0.15%8.5M
Total current assets 43.94%1.77B30.77%1.59B23.93%1.42B6.39%1.29B3.88%1.23B-10.99%1.21B-15.63%1.15B-17.20%1.21B-21.22%1.18B94.65%1.36B
Non Current assets
Other equity investment 0.00%10M100.00%10M--10M--10M--10M--5M----------------
Other non-current financial assets 150.04%49.99M150.04%49.99M150.04%49.99M--49.99M--19.99M--19.99M--19.99M------------
Long-term equity investment -6.26%31.23M-1.96%31.73M-1.65%32.33M66.67%32.85M--33.32M--32.36M--32.87M--19.71M--------
Fixed assets ------------8.89%79.2M----10.14%81.74M----509.19%72.74M----517.68%74.21M
Constru in process ------------142.01%155.47M----787.17%111.47M----4.67%64.24M-----78.13%12.57M
Intangible assets 1.47%94.88M1.22%95.41M-3.46%91.78M-3.43%92.61M-3.32%93.51M-3.40%94.26M-3.05%95.07M979.67%95.89M962.16%96.72M930.46%97.57M
Long deferred expense -2.76%19.17M10.28%19.1M31.00%19.68M34.32%20.66M24.13%19.71M5.71%17.32M-10.98%15.03M-11.47%15.38M-11.15%15.88M-10.85%16.38M
Deferred tax assets 193.12%51.56M111.29%30.91M145.41%22.38M129.01%19.35M107.20%17.59M95.70%14.63M12.58%9.12M26.56%8.45M45.92%8.49M27.91%7.47M
Usufruct assets -27.80%13.47M260.13%15.35M577.98%17.14M345.56%17.62M246.75%18.66M-37.35%4.26M-69.28%2.53M-59.05%3.95M-51.45%5.38M-45.59%6.81M
Other non current assets -44.52%14.39M393.53%14.55M310.06%29.1M221.14%22.33M338.22%25.94M-46.27%2.95M1,510.75%7.1M1,560.43%6.95M1,401.95%5.92M1,105.68%5.49M
Total non current assets 35.03%586.42M46.18%561.32M52.09%536.6M74.05%500.09M85.25%434.3M74.14%383.98M71.15%352.82M146.99%287.32M100.51%234.44M89.88%220.5M
Total assets 41.61%2.36B34.47%2.15B30.56%1.96B19.35%1.79B17.33%1.66B0.86%1.6B-4.20%1.5B-5.12%1.5B-12.43%1.42B93.97%1.58B
Liabilities
Current liabilities
Short term loan -32.70%19.88M-32.70%19.88M-32.70%19.88M-32.70%19.88M--29.54M--29.54M--29.54M--29.54M--------
Notes payable and accounts payable 141.53%472.11M149.84%399.36M140.63%313.42M99.83%270.44M48.13%195.47M12.65%159.84M-17.56%130.25M-18.85%135.33M-22.98%131.96M-16.91%141.89M
-Notes payable 145.25%164.6M186.29%141.56M151.76%107.85M42.87%76.02M1.47%67.11M-35.34%49.45M-53.15%42.84M-32.77%53.21M-24.02%66.14M-16.61%76.47M
-Accounts payable 139.59%307.52M133.52%257.8M135.18%205.57M136.74%194.41M95.02%128.35M68.75%110.4M31.33%87.41M-6.29%82.12M-21.91%65.82M-17.25%65.42M
Contract liabilities 1,719.97%20.31M-4.73%8.03M-58.98%856.71K-73.96%830.51K152.64%1.12M579.41%8.43M116.21%2.09M123.99%3.19M-80.26%441.65K-67.80%1.24M
Salaries payable 29.98%10.74M13.30%17.59M10.32%13.76M8.39%10.82M1.80%8.27M2.96%15.53M6.76%12.48M10.38%9.98M40.08%8.12M9.64%15.08M
Taxs payable 174.40%28M59.13%17.13M260.99%9.23M262.28%9.83M418.07%10.21M108.64%10.77M7.80%2.56M137.72%2.71M-66.93%1.97M-10.89%5.16M
Other payable (including interest and dividends) 2.60%35.85M-65.54%12.14M-61.52%13.28M-73.47%11.82M261.99%34.94M301.77%35.22M307.30%34.51M81.79%44.54M-77.74%9.65M7.95%8.77M
-Dividend payable --22.8M-------------------------34.67%10.19M--------
-Other payable -------------65.60%11.82M----301.77%35.22M----285.87%34.35M----7.95%8.77M
Non current liabilities due within one year 11.41%7.77M177.91%7.72M169.05%7.67M54.91%6.72M20.03%6.98M-61.10%2.78M-61.30%2.85M-38.04%4.34M-19.65%5.81M3.99%7.15M
Other current liabilities 758.16%12.56M332.55%10.18M320.77%5.27M35.17%2.2M357.63%1.46M297.43%2.35M4,022.30%1.25M96.49%1.63M181.56%319.71K69.75%592.19K
Total current liabilities 110.86%607.23M86.06%492.04M77.88%383.37M43.79%332.54M81.95%287.98M47.02%264.46M14.10%215.53M9.75%231.27M-35.67%158.27M-18.06%179.87M
Current liabilities
Estimate liabilities -48.60%2.96M-50.58%2.67M-44.23%2.71M22.85%6.81M-0.70%5.75M-11.97%5.4M-27.19%4.85M-23.31%5.54M-28.13%5.8M-28.65%6.13M
Long term deferred income 200.11%32.11M200.11%32.11M--20.7M--20.7M--10.7M--10.7M----------------
Lease liabilities -45.48%6.67M380.71%8.54M--10.36M--11.24M--12.23M1,370.00%1.78M-------------98.00%120.91K
Total non current liabilities 45.49%41.74M142.34%43.32M595.94%33.77M599.02%38.76M395.03%28.69M185.80%17.88M-41.76%4.85M-47.86%5.54M-53.95%5.8M-57.95%6.26M
Total liabilities 104.94%648.97M89.62%535.36M89.28%417.14M56.79%371.29M93.01%316.67M51.69%282.33M11.74%220.38M6.98%236.81M-36.56%164.07M-20.59%186.13M
Shareholders equity
Paid-in capital 0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M33.33%60M
Capital reserve funds 1.45%947.42M-1.57%913.29M-2.71%897.86M2.65%938.96M-0.25%933.87M-0.89%927.89M-1.42%922.89M-2.30%914.67M0.00%936.18M358.08%936.18M
Surplus reserve funds 0.00%32.93M0.00%32.93M0.00%32.93M0.00%32.93M0.00%32.93M0.00%32.93M0.00%32.93M0.00%32.93M0.00%32.93M0.00%32.93M
Retained profit 43.29%664.23M38.05%604.52M36.76%552.98M26.29%504M20.56%463.56M18.48%437.9M19.79%404.35M21.02%399.1M15.71%384.51M23.03%369.61M
Less:Treasury stock ---------95.91%5.88M-17.48%118.78M-9.52%143.95M--143.95M--143.95M--143.95M--159.1M----
Other composite income 164.57%3.3M143.49%3.55M-25.76%1.32M4,839.95%1.36M3,090.81%1.25M991.73%1.46M1,225.20%1.78M-87.99%27.59K41.45%-41.74K488.38%133.64K
Shareholders equity without minority interests 26.73%1.71B22.64%1.61B20.44%1.54B12.33%1.42B7.43%1.35B-5.91%1.32B-6.50%1.28B-7.09%1.26B-7.85%1.25B140.05%1.4B
Total shareholder equity 26.73%1.71B22.64%1.61B20.44%1.54B12.33%1.42B7.43%1.35B-5.91%1.32B-6.50%1.28B-7.09%1.26B-7.85%1.25B140.05%1.4B
Total liabilityies and equity 41.61%2.36B34.47%2.15B30.56%1.96B19.35%1.79B17.33%1.66B0.86%1.6B-4.20%1.5B-5.12%1.5B-12.43%1.42B93.97%1.58B
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.

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