CN Stock MarketDetailed Quotes

Shanghai New Centurion Network Information Technology (605398)

Watchlist
  • 25.67
  • +0.50+1.99%
Market Closed May 22 15:00 CST
4.18BMarket Cap302.00P/E (TTM)

Shanghai New Centurion Network Information Technology (605398) 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
9.26%660.11M
17.77%931.18M
-2.37%691.4M
-8.89%649.64M
-18.61%604.15M
-15.88%790.67M
-4.57%708.17M
0.12%713M
14.93%742.29M
4.24%939.93M
Transactional financial assets
-8.28%178.22M
----
55.05%155.23M
22.61%184.34M
43.61%194.31M
----
11.18%100.11M
50.27%150.34M
-10.02%135.31M
----
Notes receivable and accounts receivable
-34.00%62.85M
-70.57%41.57M
-39.30%36.73M
-2.09%65.54M
21.87%95.23M
128.15%141.25M
21.54%60.52M
-11.09%66.94M
0.37%78.14M
7.95%61.91M
-Notes receivable
-65.05%3.07M
-91.57%3.63M
-11.80%2.29M
1,452.12%6.1M
4,287.01%8.77M
6,387.82%43.02M
-27.54%2.59M
336.56%392.9K
-97.57%200K
-92.80%663.09K
-Accounts receivable
-30.84%59.79M
-61.37%37.94M
-40.53%34.45M
-10.68%59.44M
10.92%86.45M
60.38%98.23M
25.35%57.93M
-11.51%66.54M
11.94%77.94M
27.24%61.25M
Other receivables (including interest and dividends)
17.88%5.76M
22.19%7.26M
-4.86%5.04M
37.81%6.49M
-3.14%4.88M
-0.06%5.94M
-11.34%5.3M
-24.84%4.71M
-10.88%5.04M
-1.05%5.94M
-Other receivable
----
22.19%7.26M
----
37.81%6.49M
----
-0.06%5.94M
----
-24.84%4.71M
----
-1.05%5.94M
Contractual assets
17.58%218.34M
6.74%204.36M
-9.61%203.99M
-17.42%181.22M
-14.28%185.7M
-6.40%191.46M
-4.12%225.69M
-3.58%219.45M
5.85%216.64M
12.70%204.55M
Advance payment
-8.44%3.15M
-4.14%2.73M
-52.32%5.08M
174.62%1.84M
557.23%3.44M
487.95%2.84M
517.14%10.65M
126.10%669.1K
15.83%522.76K
55.79%483.65K
Inventories
6.84%40.83M
-29.00%32.21M
-42.66%33.53M
96.76%44.44M
89.48%38.22M
6.69%45.36M
-16.37%58.47M
-59.43%22.59M
-72.87%20.17M
-34.28%42.52M
Other current assets
-33.62%1.65M
-36.57%536.64K
-57.38%1.95M
-10.34%3.37M
212.64%2.48M
-17.10%846.06K
745.81%4.58M
571.69%3.75M
61.35%792.67K
-16.32%1.02M
Total current assets
3.77%1.17B
3.52%1.22B
-3.45%1.13B
-3.77%1.14B
-5.88%1.13B
-6.21%1.18B
-1.84%1.17B
0.30%1.18B
3.38%1.2B
3.59%1.26B
Non Current assets
Long-term equity investment
-29.35%6.61M
-29.27%6.96M
--8.88M
--9.12M
--9.36M
--9.85M
----
----
----
----
Fixed assets
----
-9.87%2.44M
----
-23.64%2.62M
----
-58.49%2.71M
----
-49.21%3.42M
----
-11.86%6.53M
Intangible assets
-22.38%602.19K
-20.66%661.07K
-17.17%719.95K
-15.89%778.82K
-20.84%775.84K
-19.64%833.2K
-20.52%869.14K
-19.50%925.96K
-18.25%980.08K
-17.41%1.04M
Long deferred expense
-31.35%200.54K
-56.86%146.89K
-49.79%195.3K
-44.27%243.71K
-39.86%292.12K
-23.61%340.53K
--388.93K
--437.34K
--485.75K
--445.75K
Deferred tax assets
-4.81%3.56M
-17.08%3.24M
-3.10%3.39M
-0.42%3.38M
25.16%3.74M
26.62%3.91M
-30.46%3.5M
-31.12%3.39M
-19.95%2.99M
-6.86%3.09M
Usufruct assets
-39.97%7.58M
-17.92%8.6M
34.62%10.32M
23.03%11.35M
25.27%12.63M
45.46%10.48M
17.04%7.67M
17.04%9.23M
27.41%10.08M
-18.21%7.21M
Total non current assets
-28.95%20.71M
-21.55%22.06M
67.11%25.83M
57.93%27.49M
43.98%29.15M
53.60%28.13M
-18.72%15.46M
-15.92%17.41M
3.49%20.25M
-11.95%18.31M
Total assets
2.94%1.19B
2.93%1.24B
-2.54%1.16B
-2.88%1.16B
-5.05%1.16B
-5.35%1.21B
-2.10%1.19B
0.02%1.2B
3.38%1.22B
3.33%1.27B
Liabilities
Current liabilities
Short term loan
--21.01M
120.05%22M
----
----
----
-33.38%10M
----
--15.01M
--15.01M
49.94%15.01M
Notes payable and accounts payable
-0.59%69.71M
-1.78%82.65M
-29.15%56.65M
19.25%74.8M
-6.09%70.12M
-17.52%84.15M
-2.46%79.96M
-31.11%62.73M
-19.67%74.67M
-10.61%102.02M
-Notes payable
11.57%7.46M
78.34%7.51M
-64.86%3.95M
627.09%6.66M
-42.98%6.69M
-52.89%4.21M
3,125.74%11.24M
-83.73%916.18K
-34.30%11.73M
-70.98%8.93M
-Accounts payable
-1.88%62.24M
-6.00%75.15M
-23.30%52.7M
10.24%68.14M
0.79%63.43M
-14.12%79.94M
-15.82%68.72M
-27.64%61.81M
-16.18%62.94M
11.69%93.09M
Contract liabilities
265.06%6.61M
68.64%5.7M
39.06%2.24M
-16.78%2.01M
-17.43%1.81M
2.27%3.38M
-47.20%1.61M
-47.57%2.42M
-52.17%2.19M
-23.52%3.31M
Salaries payable
3.01%38.19M
4.53%71.7M
-0.30%54.46M
-4.86%40.95M
-2.82%37.07M
-3.16%68.59M
-11.44%54.62M
-6.15%43.04M
1.71%38.15M
0.44%70.83M
Taxs payable
-28.44%3.13M
176.48%7.69M
-29.35%3.84M
-39.59%3.85M
57.31%4.38M
-62.85%2.78M
60.13%5.43M
156.21%6.38M
71.08%2.78M
68.70%7.49M
Other payable (including interest and dividends)
94.81%6.56M
69.09%7.86M
14.59%1.61M
-71.01%4.18M
46.02%3.37M
22.22%4.65M
-39.17%1.4M
4.38%14.43M
-19.54%2.31M
63.79%3.8M
-Dividend payable
----
----
----
-82.65%2.4M
----
----
----
10.89%13.86M
----
----
-Other payable
----
69.09%7.86M
----
207.26%1.78M
----
22.22%4.65M
----
-56.57%579.7K
----
63.79%3.8M
Non current liabilities due within one year
-9.44%5.23M
24.13%5.5M
113.52%5.89M
44.08%5.86M
36.10%5.77M
13.44%4.43M
-41.12%2.76M
-22.90%4.07M
-19.36%4.24M
-23.78%3.9M
Total current liabilities
22.79%150.45M
14.11%203.1M
-14.47%124.68M
-11.09%131.66M
-12.08%122.53M
-13.75%177.98M
-15.28%145.79M
-9.22%148.08M
-3.76%139.35M
-2.14%206.36M
Current liabilities
Estimate liabilities
-1.36%86.74K
0.56%88.05K
--88.33K
--87.56K
--87.93K
--87.56K
----
----
----
----
Deferred tax liabilities
-79.59%6.23K
174.23%10.95K
141.56%38.8K
338.51%18.73K
169.62%30.54K
-56.49%3.99K
-98.86%16.06K
-99.74%4.27K
-98.28%11.33K
-98.65%9.18K
Long term deferred income
----
----
338.06%36.33K
1,365.47%144.47K
2,175.92%259.99K
-48.20%6.73K
--8.29K
--9.86K
1,752.95%11.42K
56.41%12.99K
Lease liabilities
-67.12%2.13M
-48.63%2.83M
4.43%4.03M
9.18%5.18M
34.93%6.47M
110.58%5.51M
130.86%3.86M
85.82%4.75M
84.42%4.79M
-26.05%2.62M
Total non current liabilities
-67.58%2.22M
-47.76%2.93M
7.98%4.2M
14.12%5.43M
42.15%6.85M
112.54%5.61M
26.20%3.89M
13.47%4.76M
47.75%4.82M
-37.56%2.64M
Total liabilities
18.00%152.67M
12.22%206.03M
-13.89%128.88M
-10.30%137.09M
-10.26%129.37M
-12.16%183.59M
-14.55%149.67M
-8.65%152.84M
-2.62%144.17M
-2.83%209M
Shareholders equity
Paid-in capital
0.00%162.72M
0.00%162.72M
0.00%162.72M
39.53%162.72M
39.53%162.72M
39.53%162.72M
39.53%162.72M
40.00%116.62M
40.00%116.62M
40.00%116.62M
Capital reserve funds
-0.10%462.15M
-0.10%462.15M
-0.10%462.15M
-9.06%462.62M
-9.06%462.62M
-9.06%462.62M
-9.06%462.62M
-6.15%508.72M
-6.15%508.72M
-6.15%508.72M
Surplus reserve funds
0.46%30.11M
0.46%30.11M
0.18%29.97M
0.18%29.97M
0.18%29.97M
0.18%29.97M
6.98%29.92M
6.98%29.92M
6.95%29.92M
6.98%29.92M
Retained profit
2.66%434.19M
3.26%431.06M
1.01%425.23M
1.88%422.37M
0.87%422.93M
1.83%417.47M
9.19%420.99M
9.80%414.59M
11.06%419.27M
12.37%409.96M
Less:Treasury stock
0.00%50.15M
0.00%50.15M
34.06%50.15M
106.61%50.15M
--50.15M
--50.15M
--37.41M
--24.27M
----
----
Other composite income
-198.43%-12.44K
-117.94%-3.51K
86.43%-1.3K
---4.37K
--12.64K
--19.58K
---9.58K
----
----
----
Shareholders equity without minority interests
1.06%1.04B
1.29%1.04B
-0.86%1.03B
-1.73%1.03B
-4.32%1.03B
-4.00%1.02B
-0.00%1.04B
1.42%1.05B
4.24%1.07B
4.62%1.07B
Minority interests
-155.66%-46.63K
-102.62%-7.04K
-99.53%2.14K
-152.96%-242.35K
-81.69%83.78K
-40.43%268.98K
4.45%453.52K
9.62%457.6K
17.73%457.64K
26.31%451.55K
Total shareholder equity
1.05%1.04B
1.27%1.04B
-0.90%1.03B
-1.79%1.03B
-4.35%1.03B
-4.01%1.02B
-0.00%1.04B
1.43%1.05B
4.25%1.07B
4.63%1.07B
Total liabilityies and equity
2.94%1.19B
2.93%1.24B
-2.54%1.16B
-2.88%1.16B
-5.05%1.16B
-5.35%1.21B
-2.10%1.19B
0.02%1.2B
3.38%1.22B
3.33%1.27B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 9.26%660.11M17.77%931.18M-2.37%691.4M-8.89%649.64M-18.61%604.15M-15.88%790.67M-4.57%708.17M0.12%713M14.93%742.29M4.24%939.93M
Transactional financial assets -8.28%178.22M----55.05%155.23M22.61%184.34M43.61%194.31M----11.18%100.11M50.27%150.34M-10.02%135.31M----
Notes receivable and accounts receivable -34.00%62.85M-70.57%41.57M-39.30%36.73M-2.09%65.54M21.87%95.23M128.15%141.25M21.54%60.52M-11.09%66.94M0.37%78.14M7.95%61.91M
-Notes receivable -65.05%3.07M-91.57%3.63M-11.80%2.29M1,452.12%6.1M4,287.01%8.77M6,387.82%43.02M-27.54%2.59M336.56%392.9K-97.57%200K-92.80%663.09K
-Accounts receivable -30.84%59.79M-61.37%37.94M-40.53%34.45M-10.68%59.44M10.92%86.45M60.38%98.23M25.35%57.93M-11.51%66.54M11.94%77.94M27.24%61.25M
Other receivables (including interest and dividends) 17.88%5.76M22.19%7.26M-4.86%5.04M37.81%6.49M-3.14%4.88M-0.06%5.94M-11.34%5.3M-24.84%4.71M-10.88%5.04M-1.05%5.94M
-Other receivable ----22.19%7.26M----37.81%6.49M-----0.06%5.94M-----24.84%4.71M-----1.05%5.94M
Contractual assets 17.58%218.34M6.74%204.36M-9.61%203.99M-17.42%181.22M-14.28%185.7M-6.40%191.46M-4.12%225.69M-3.58%219.45M5.85%216.64M12.70%204.55M
Advance payment -8.44%3.15M-4.14%2.73M-52.32%5.08M174.62%1.84M557.23%3.44M487.95%2.84M517.14%10.65M126.10%669.1K15.83%522.76K55.79%483.65K
Inventories 6.84%40.83M-29.00%32.21M-42.66%33.53M96.76%44.44M89.48%38.22M6.69%45.36M-16.37%58.47M-59.43%22.59M-72.87%20.17M-34.28%42.52M
Other current assets -33.62%1.65M-36.57%536.64K-57.38%1.95M-10.34%3.37M212.64%2.48M-17.10%846.06K745.81%4.58M571.69%3.75M61.35%792.67K-16.32%1.02M
Total current assets 3.77%1.17B3.52%1.22B-3.45%1.13B-3.77%1.14B-5.88%1.13B-6.21%1.18B-1.84%1.17B0.30%1.18B3.38%1.2B3.59%1.26B
Non Current assets
Long-term equity investment -29.35%6.61M-29.27%6.96M--8.88M--9.12M--9.36M--9.85M----------------
Fixed assets -----9.87%2.44M-----23.64%2.62M-----58.49%2.71M-----49.21%3.42M-----11.86%6.53M
Intangible assets -22.38%602.19K-20.66%661.07K-17.17%719.95K-15.89%778.82K-20.84%775.84K-19.64%833.2K-20.52%869.14K-19.50%925.96K-18.25%980.08K-17.41%1.04M
Long deferred expense -31.35%200.54K-56.86%146.89K-49.79%195.3K-44.27%243.71K-39.86%292.12K-23.61%340.53K--388.93K--437.34K--485.75K--445.75K
Deferred tax assets -4.81%3.56M-17.08%3.24M-3.10%3.39M-0.42%3.38M25.16%3.74M26.62%3.91M-30.46%3.5M-31.12%3.39M-19.95%2.99M-6.86%3.09M
Usufruct assets -39.97%7.58M-17.92%8.6M34.62%10.32M23.03%11.35M25.27%12.63M45.46%10.48M17.04%7.67M17.04%9.23M27.41%10.08M-18.21%7.21M
Total non current assets -28.95%20.71M-21.55%22.06M67.11%25.83M57.93%27.49M43.98%29.15M53.60%28.13M-18.72%15.46M-15.92%17.41M3.49%20.25M-11.95%18.31M
Total assets 2.94%1.19B2.93%1.24B-2.54%1.16B-2.88%1.16B-5.05%1.16B-5.35%1.21B-2.10%1.19B0.02%1.2B3.38%1.22B3.33%1.27B
Liabilities
Current liabilities
Short term loan --21.01M120.05%22M-------------33.38%10M------15.01M--15.01M49.94%15.01M
Notes payable and accounts payable -0.59%69.71M-1.78%82.65M-29.15%56.65M19.25%74.8M-6.09%70.12M-17.52%84.15M-2.46%79.96M-31.11%62.73M-19.67%74.67M-10.61%102.02M
-Notes payable 11.57%7.46M78.34%7.51M-64.86%3.95M627.09%6.66M-42.98%6.69M-52.89%4.21M3,125.74%11.24M-83.73%916.18K-34.30%11.73M-70.98%8.93M
-Accounts payable -1.88%62.24M-6.00%75.15M-23.30%52.7M10.24%68.14M0.79%63.43M-14.12%79.94M-15.82%68.72M-27.64%61.81M-16.18%62.94M11.69%93.09M
Contract liabilities 265.06%6.61M68.64%5.7M39.06%2.24M-16.78%2.01M-17.43%1.81M2.27%3.38M-47.20%1.61M-47.57%2.42M-52.17%2.19M-23.52%3.31M
Salaries payable 3.01%38.19M4.53%71.7M-0.30%54.46M-4.86%40.95M-2.82%37.07M-3.16%68.59M-11.44%54.62M-6.15%43.04M1.71%38.15M0.44%70.83M
Taxs payable -28.44%3.13M176.48%7.69M-29.35%3.84M-39.59%3.85M57.31%4.38M-62.85%2.78M60.13%5.43M156.21%6.38M71.08%2.78M68.70%7.49M
Other payable (including interest and dividends) 94.81%6.56M69.09%7.86M14.59%1.61M-71.01%4.18M46.02%3.37M22.22%4.65M-39.17%1.4M4.38%14.43M-19.54%2.31M63.79%3.8M
-Dividend payable -------------82.65%2.4M------------10.89%13.86M--------
-Other payable ----69.09%7.86M----207.26%1.78M----22.22%4.65M-----56.57%579.7K----63.79%3.8M
Non current liabilities due within one year -9.44%5.23M24.13%5.5M113.52%5.89M44.08%5.86M36.10%5.77M13.44%4.43M-41.12%2.76M-22.90%4.07M-19.36%4.24M-23.78%3.9M
Total current liabilities 22.79%150.45M14.11%203.1M-14.47%124.68M-11.09%131.66M-12.08%122.53M-13.75%177.98M-15.28%145.79M-9.22%148.08M-3.76%139.35M-2.14%206.36M
Current liabilities
Estimate liabilities -1.36%86.74K0.56%88.05K--88.33K--87.56K--87.93K--87.56K----------------
Deferred tax liabilities -79.59%6.23K174.23%10.95K141.56%38.8K338.51%18.73K169.62%30.54K-56.49%3.99K-98.86%16.06K-99.74%4.27K-98.28%11.33K-98.65%9.18K
Long term deferred income --------338.06%36.33K1,365.47%144.47K2,175.92%259.99K-48.20%6.73K--8.29K--9.86K1,752.95%11.42K56.41%12.99K
Lease liabilities -67.12%2.13M-48.63%2.83M4.43%4.03M9.18%5.18M34.93%6.47M110.58%5.51M130.86%3.86M85.82%4.75M84.42%4.79M-26.05%2.62M
Total non current liabilities -67.58%2.22M-47.76%2.93M7.98%4.2M14.12%5.43M42.15%6.85M112.54%5.61M26.20%3.89M13.47%4.76M47.75%4.82M-37.56%2.64M
Total liabilities 18.00%152.67M12.22%206.03M-13.89%128.88M-10.30%137.09M-10.26%129.37M-12.16%183.59M-14.55%149.67M-8.65%152.84M-2.62%144.17M-2.83%209M
Shareholders equity
Paid-in capital 0.00%162.72M0.00%162.72M0.00%162.72M39.53%162.72M39.53%162.72M39.53%162.72M39.53%162.72M40.00%116.62M40.00%116.62M40.00%116.62M
Capital reserve funds -0.10%462.15M-0.10%462.15M-0.10%462.15M-9.06%462.62M-9.06%462.62M-9.06%462.62M-9.06%462.62M-6.15%508.72M-6.15%508.72M-6.15%508.72M
Surplus reserve funds 0.46%30.11M0.46%30.11M0.18%29.97M0.18%29.97M0.18%29.97M0.18%29.97M6.98%29.92M6.98%29.92M6.95%29.92M6.98%29.92M
Retained profit 2.66%434.19M3.26%431.06M1.01%425.23M1.88%422.37M0.87%422.93M1.83%417.47M9.19%420.99M9.80%414.59M11.06%419.27M12.37%409.96M
Less:Treasury stock 0.00%50.15M0.00%50.15M34.06%50.15M106.61%50.15M--50.15M--50.15M--37.41M--24.27M--------
Other composite income -198.43%-12.44K-117.94%-3.51K86.43%-1.3K---4.37K--12.64K--19.58K---9.58K------------
Shareholders equity without minority interests 1.06%1.04B1.29%1.04B-0.86%1.03B-1.73%1.03B-4.32%1.03B-4.00%1.02B-0.00%1.04B1.42%1.05B4.24%1.07B4.62%1.07B
Minority interests -155.66%-46.63K-102.62%-7.04K-99.53%2.14K-152.96%-242.35K-81.69%83.78K-40.43%268.98K4.45%453.52K9.62%457.6K17.73%457.64K26.31%451.55K
Total shareholder equity 1.05%1.04B1.27%1.04B-0.90%1.03B-1.79%1.03B-4.35%1.03B-4.01%1.02B-0.00%1.04B1.43%1.05B4.25%1.07B4.63%1.07B
Total liabilityies and equity 2.94%1.19B2.93%1.24B-2.54%1.16B-2.88%1.16B-5.05%1.16B-5.35%1.21B-2.10%1.19B0.02%1.2B3.38%1.22B3.33%1.27B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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?
On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached Show More