Primarius Technologies (688206) Balance Sheet

40.20
+0.70+1.77%

Noon Break Jan 16 11:29 CST

17.49BMarket Cap5742.86P/E (TTM)

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(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

-74.63%308.6M

0.10%1.27B

-5.17%1.22B

-14.13%1.22B

-21.71%1.22B

-22.46%1.27B

-22.50%1.29B

-15.31%1.42B

-12.64%1.55B

-11.00%1.64B

Transactional financial assets

1,425.04%772.26M

-43.41%27.76M

15.42%59.28M

-36.77%46.4M

--50.64M

--49.06M

--51.36M

--73.38M

----

Notes receivable and accounts receivable

25.37%155.11M

20.01%162.86M

95.78%174.61M

162.03%260.04M

43.24%123.72M

27.53%135.7M

15.75%89.19M

-38.45%99.24M

-18.50%86.37M

19.89%106.41M

-Notes receivable

--598.27K

----

-7.47%974.16K

----

-5.57%261.42K

0.42%1.05M

----

6.60%276.84K

-Accounts receivable

24.89%154.51M

20.24%162.86M

97.02%173.64M

162.03%260.04M

43.24%123.72M

27.61%135.44M

15.97%88.13M

-38.40%99.24M

-18.50%86.37M

19.93%106.13M

Other receivables (including interest and dividends)

21.79%6.5M

7.24%5.63M

20.65%6.71M

10.72%5.75M

18.25%5.34M

11.31%5.25M

32.95%5.56M

-42.63%5.2M

-4.33%4.51M

-16.65%4.71M

-Other receivable

----

7.24%5.63M

----

10.72%5.75M

----

11.31%5.25M

----

-42.63%5.2M

----

-16.65%4.71M

Advance payment

62.37%17.09M

91.88%16.33M

856.50%8.28M

30.53%4.28M

2,020.37%10.53M

481.79%8.51M

-87.44%865.58K

-66.67%3.28M

-92.41%496.48K

-35.19%1.46M

Inventories

-11.33%60.33M

-10.86%56.45M

-16.98%57.76M

-35.57%46.86M

-4.87%68.03M

-2.56%63.33M

1.83%69.58M

54.50%72.74M

47.42%71.52M

207.12%64.99M

Other current assets

25.20%57.91M

33.50%58.24M

-10.68%45.5M

12.91%37.93M

-4.32%46.26M

-4.10%43.63M

29.54%50.94M

81.47%33.59M

157.68%48.35M

201.85%45.49M

Total current assets

-9.41%1.38B

1.46%1.6B

1.16%1.57B

-5.07%1.62B

-13.83%1.52B

-15.34%1.57B

-16.27%1.56B

-11.18%1.7B

-10.54%1.77B

-6.17%1.86B

Non Current assets

Other equity investment

0.00%80M

100.00%80M

--40M

Investment real estate

3.97%20.02M

-4.90%18.63M

-4.79%18.96M

-4.68%19.3M

-5.42%19.26M

-5.32%19.59M

-4.25%19.92M

-4.18%20.25M

-4.63%20.36M

-8.28%20.69M

Fixed assets

----

21.50%121.98M

----

9.83%114.15M

----

73.64%100.4M

----

81.98%103.93M

----

1.93%57.82M

Constru in process

----

61.51%164.49M

----

80.93%143.48M

----

123.68%101.85M

----

142.27%79.3M

----

112.84%45.53M

Intangible assets

-3.80%179.74M

-2.38%187.18M

-2.60%191.82M

-2.83%198.5M

-6.32%186.84M

12.95%191.74M

13.31%196.95M

13.99%204.29M

65.01%199.44M

36.16%169.76M

Development expenditure

42.77%20.03M

55.31%14.59M

48.56%9.3M

57.90%5.07M

--14.03M

--9.4M

--6.26M

--3.21M

----

Goodwill

-13.58%162.22M

0.00%187.72M

32.70%187.72M

94.81%187.72M

46.81%141.47M

Long deferred expense

-47.50%2.27M

-39.24%2.62M

-24.50%2.93M

-24.00%3.49M

-18.74%4.33M

-28.54%4.32M

-35.09%3.89M

-30.38%4.59M

-21.24%5.33M

-16.23%6.04M

Deferred tax assets

145.31%12.82M

138.75%13.52M

184.79%15.95M

135.09%12.71M

-13.23%5.22M

-5.27%5.66M

-11.99%5.6M

-0.58%5.41M

111.30%6.02M

127.04%5.98M

Usufruct assets

114.87%24.57M

43.57%20.64M

58.88%23.36M

-7.95%14.35M

-32.36%11.43M

-16.80%14.38M

-20.09%14.7M

-21.19%15.59M

-20.85%16.91M

-26.22%17.28M

Other non current assets

--1.01M

--1.6M

--1.63M

----

0.00%52.06M

420.61%52.06M

Total non current assets

28.87%1.09B

7.02%879.74M

4.77%854.57M

4.10%847.52M

14.34%842.1M

26.85%822.03M

36.74%815.69M

39.93%814.14M

65.56%736.5M

70.82%648.05M

Total assets

4.23%2.46B

3.37%2.48B

2.40%2.43B

-2.11%2.47B

-5.54%2.36B

-4.43%2.4B

-3.39%2.37B

0.71%2.52B

3.46%2.5B

6.20%2.51B

Liabilities

Current liabilities

Short term loan

--5M

----

Notes payable and accounts payable

77.00%14.11M

-36.37%11.14M

-86.41%7.81M

-25.75%23.22M

-56.79%7.97M

211.75%17.51M

1,035.54%57.44M

286.10%31.28M

-7.77%18.44M

-60.81%5.62M

-Accounts payable

77.00%14.11M

-36.37%11.14M

-86.41%7.81M

-25.75%23.22M

-56.79%7.97M

211.75%17.51M

1,035.54%57.44M

286.10%31.28M

-7.77%18.44M

-60.81%5.62M

Contract liabilities

21.01%196.58M

32.33%218.4M

53.18%207.72M

22.48%186.23M

21.55%162.45M

31.94%165.04M

14.74%135.61M

24.60%152.05M

35.50%133.64M

31.71%125.09M

Salaries payable

7.05%5.08M

8.44%5.05M

8.64%5.09M

42.89%39.04M

2.36%4.75M

59.89%4.66M

84.30%4.68M

-3.24%27.32M

78.68%4.64M

26.47%2.91M

Taxs payable

-3.71%6.95M

-40.77%5.04M

7.04%8.83M

153.72%17.57M

-1.10%7.21M

28.00%8.51M

75.64%8.25M

-45.71%6.93M

40.71%7.29M

0.67%6.65M

Other payable (including interest and dividends)

20.11%3.36M

514.33%15.88M

55.94%3.13M

51.99%5.98M

-4.41%2.8M

-92.02%2.58M

60.44%2.01M

25.35%3.93M

199.93%2.93M

238.13%32.39M

-Dividend payable

----

--13.02M

----

250.00%30.37M

-Other payable

----

10.64%2.86M

----

51.99%5.98M

----

27.60%2.58M

----

25.35%3.93M

----

124.15%2.03M

Non current liabilities due within one year

49.69%9.73M

-2.85%8.77M

1.51%10.7M

-45.43%6.57M

-44.86%6.5M

-11.29%9.03M

3.60%10.54M

10.10%12.03M

18.87%11.79M

2.19%10.18M

Other current liabilities

3.65%21.99M

9.93%24.98M

396.97%34.56M

20.48%37.59M

-22.72%21.22M

-14.31%22.72M

-55.52%6.95M

155.93%31.2M

152.68%27.45M

182.63%26.51M

Total current liabilities

23.44%262.8M

25.74%289.26M

23.22%277.83M

19.44%316.19M

3.25%212.89M

9.89%230.05M

43.12%225.48M

34.12%264.74M

39.16%206.19M

42.29%209.35M

Current liabilities

Deferred tax liabilities

18.03%14.24M

16.07%14.61M

13.80%14.79M

-10.00%12.38M

-12.05%12.06M

126.77%12.59M

124.38%13M

119.43%13.75M

319.26%13.71M

45.33%5.55M

Long term deferred income

40.59%62.63M

43.22%63.58M

66.04%70.24M

69.67%61.99M

16.68%44.55M

61.30%44.39M

135.42%42.31M

103.31%36.54M

102.88%38.18M

26.13%27.52M

Lease liabilities

221.20%14.14M

111.31%11.1M

207.32%12.92M

85.44%7.13M

-24.47%4.4M

-30.03%5.25M

-57.30%4.2M

-60.85%3.85M

-52.34%5.83M

-46.32%7.5M

Other non current liabilities

-3.93%55.24M

-41.82%42.17M

6.66%56.82M

-8.63%80.15M

-45.32%57.5M

-29.33%72.49M

-43.78%53.27M

-11.71%87.72M

31.21%105.17M

214.37%102.57M

Total non current liabilities

20.69%161.84M

9.15%147.05M

51.05%170.35M

24.94%177.24M

-17.68%134.1M

-5.89%134.71M

-12.14%112.78M

6.33%141.85M

42.30%162.89M

98.13%143.15M

Total liabilities

22.38%424.64M

19.61%436.31M

32.50%448.19M

21.36%493.43M

-5.99%346.99M

3.48%364.77M

18.31%338.26M

22.91%406.59M

40.53%369.08M

60.68%352.5M

Shareholders equity

Paid-in capital

0.32%435.18M

0.03%433.93M

0.00%433.8M

Capital reserve funds

1.96%1.7B

2.11%1.7B

0.98%1.68B

-1.50%1.67B

-1.02%1.67B

-0.73%1.67B

-0.45%1.66B

1.90%1.7B

1.47%1.69B

0.84%1.68B

Surplus reserve funds

8.27%11.36M

0.00%10.49M

79.76%10.49M

Retained profit

-10.47%-112.93M

-26.52%-108.75M

-72.19%-140.4M

-214.86%-141.91M

-486.53%-102.23M

-822.60%-85.95M

-298.31%-81.54M

-208.31%-45.07M

-154.59%-17.43M

-39.59%11.89M

Less:Treasury stock

17.59%20.01M

67.55%20.01M

150.82%20.01M

--20.01M

--17.02M

--11.94M

--7.98M

----

Other composite income

340.72%820.29K

288.58%2.11M

28.21%-1.02M

-695.57%-1.41M

57.88%-340.77K

-160.27%-1.12M

55.23%-1.42M

-65.82%237.21K

-4,048.45%-809.11K

233.06%1.86M

Shareholders equity without minority interests

1.13%2.02B

0.49%2.02B

-2.64%1.96B

-6.83%1.95B

-5.61%2B

-5.85%2.01B

-6.34%2.01B

-2.58%2.09B

-0.99%2.11B

0.67%2.14B

Minority interests

-1.14%20.44M

-2.68%20.3M

1.03%20.54M

17.87%20.65M

12.18%20.67M

7.76%20.86M

4.27%20.33M

-12.20%17.52M

-8.45%18.43M

-3.81%19.35M

Total shareholder equity

1.10%2.04B

0.45%2.04B

-2.61%1.98B

-6.63%1.97B

-5.46%2.02B

-5.73%2.03B

-6.25%2.03B

-2.67%2.11B

-1.06%2.13B

0.62%2.16B

Total liabilityies and equity

4.23%2.46B

3.37%2.48B

2.40%2.43B

-2.11%2.47B

-5.54%2.36B

-4.43%2.4B

-3.39%2.37B

0.71%2.52B

3.46%2.5B

6.20%2.51B

Currency Unit

CNY

Accounting Standards

CAS (2007)

	(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	-74.63%308.6M	0.10%1.27B	-5.17%1.22B	-14.13%1.22B	-21.71%1.22B	-22.46%1.27B	-22.50%1.29B	-15.31%1.42B	-12.64%1.55B	-11.00%1.64B
Transactional financial assets	1,425.04%772.26M	-43.41%27.76M	15.42%59.28M	-36.77%46.4M	--50.64M	--49.06M	--51.36M	--73.38M	----	----
Notes receivable and accounts receivable	25.37%155.11M	20.01%162.86M	95.78%174.61M	162.03%260.04M	43.24%123.72M	27.53%135.7M	15.75%89.19M	-38.45%99.24M	-18.50%86.37M	19.89%106.41M
-Notes receivable	--598.27K	----	-7.47%974.16K	----	----	-5.57%261.42K	0.42%1.05M	----	----	6.60%276.84K
-Accounts receivable	24.89%154.51M	20.24%162.86M	97.02%173.64M	162.03%260.04M	43.24%123.72M	27.61%135.44M	15.97%88.13M	-38.40%99.24M	-18.50%86.37M	19.93%106.13M
Other receivables (including interest and dividends)	21.79%6.5M	7.24%5.63M	20.65%6.71M	10.72%5.75M	18.25%5.34M	11.31%5.25M	32.95%5.56M	-42.63%5.2M	-4.33%4.51M	-16.65%4.71M
-Other receivable	----	7.24%5.63M	----	10.72%5.75M	----	11.31%5.25M	----	-42.63%5.2M	----	-16.65%4.71M
Advance payment	62.37%17.09M	91.88%16.33M	856.50%8.28M	30.53%4.28M	2,020.37%10.53M	481.79%8.51M	-87.44%865.58K	-66.67%3.28M	-92.41%496.48K	-35.19%1.46M
Inventories	-11.33%60.33M	-10.86%56.45M	-16.98%57.76M	-35.57%46.86M	-4.87%68.03M	-2.56%63.33M	1.83%69.58M	54.50%72.74M	47.42%71.52M	207.12%64.99M
Other current assets	25.20%57.91M	33.50%58.24M	-10.68%45.5M	12.91%37.93M	-4.32%46.26M	-4.10%43.63M	29.54%50.94M	81.47%33.59M	157.68%48.35M	201.85%45.49M
Total current assets	-9.41%1.38B	1.46%1.6B	1.16%1.57B	-5.07%1.62B	-13.83%1.52B	-15.34%1.57B	-16.27%1.56B	-11.18%1.7B	-10.54%1.77B	-6.17%1.86B
Non Current assets
Other equity investment	0.00%80M	0.00%80M	0.00%80M	0.00%80M	100.00%80M	100.00%80M	100.00%80M	100.00%80M	--40M	--40M
Investment real estate	3.97%20.02M	-4.90%18.63M	-4.79%18.96M	-4.68%19.3M	-5.42%19.26M	-5.32%19.59M	-4.25%19.92M	-4.18%20.25M	-4.63%20.36M	-8.28%20.69M
Fixed assets	----	21.50%121.98M	----	9.83%114.15M	----	73.64%100.4M	----	81.98%103.93M	----	1.93%57.82M
Constru in process	----	61.51%164.49M	----	80.93%143.48M	----	123.68%101.85M	----	142.27%79.3M	----	112.84%45.53M
Intangible assets	-3.80%179.74M	-2.38%187.18M	-2.60%191.82M	-2.83%198.5M	-6.32%186.84M	12.95%191.74M	13.31%196.95M	13.99%204.29M	65.01%199.44M	36.16%169.76M
Development expenditure	42.77%20.03M	55.31%14.59M	48.56%9.3M	57.90%5.07M	--14.03M	--9.4M	--6.26M	--3.21M	----	----
Goodwill	-13.58%162.22M	-13.58%162.22M	-13.58%162.22M	-13.58%162.22M	0.00%187.72M	32.70%187.72M	94.81%187.72M	94.81%187.72M	94.81%187.72M	46.81%141.47M
Long deferred expense	-47.50%2.27M	-39.24%2.62M	-24.50%2.93M	-24.00%3.49M	-18.74%4.33M	-28.54%4.32M	-35.09%3.89M	-30.38%4.59M	-21.24%5.33M	-16.23%6.04M
Deferred tax assets	145.31%12.82M	138.75%13.52M	184.79%15.95M	135.09%12.71M	-13.23%5.22M	-5.27%5.66M	-11.99%5.6M	-0.58%5.41M	111.30%6.02M	127.04%5.98M
Usufruct assets	114.87%24.57M	43.57%20.64M	58.88%23.36M	-7.95%14.35M	-32.36%11.43M	-16.80%14.38M	-20.09%14.7M	-21.19%15.59M	-20.85%16.91M	-26.22%17.28M
Other non current assets	--1.01M	--1.01M	--1.6M	--1.63M	----	----	----	----	0.00%52.06M	420.61%52.06M
Total non current assets	28.87%1.09B	7.02%879.74M	4.77%854.57M	4.10%847.52M	14.34%842.1M	26.85%822.03M	36.74%815.69M	39.93%814.14M	65.56%736.5M	70.82%648.05M
Total assets	4.23%2.46B	3.37%2.48B	2.40%2.43B	-2.11%2.47B	-5.54%2.36B	-4.43%2.4B	-3.39%2.37B	0.71%2.52B	3.46%2.5B	6.20%2.51B
Liabilities
Current liabilities
Short term loan	--5M	----	----	----	----	----	----	----	----	----
Notes payable and accounts payable	77.00%14.11M	-36.37%11.14M	-86.41%7.81M	-25.75%23.22M	-56.79%7.97M	211.75%17.51M	1,035.54%57.44M	286.10%31.28M	-7.77%18.44M	-60.81%5.62M
-Accounts payable	77.00%14.11M	-36.37%11.14M	-86.41%7.81M	-25.75%23.22M	-56.79%7.97M	211.75%17.51M	1,035.54%57.44M	286.10%31.28M	-7.77%18.44M	-60.81%5.62M
Contract liabilities	21.01%196.58M	32.33%218.4M	53.18%207.72M	22.48%186.23M	21.55%162.45M	31.94%165.04M	14.74%135.61M	24.60%152.05M	35.50%133.64M	31.71%125.09M
Salaries payable	7.05%5.08M	8.44%5.05M	8.64%5.09M	42.89%39.04M	2.36%4.75M	59.89%4.66M	84.30%4.68M	-3.24%27.32M	78.68%4.64M	26.47%2.91M
Taxs payable	-3.71%6.95M	-40.77%5.04M	7.04%8.83M	153.72%17.57M	-1.10%7.21M	28.00%8.51M	75.64%8.25M	-45.71%6.93M	40.71%7.29M	0.67%6.65M
Other payable (including interest and dividends)	20.11%3.36M	514.33%15.88M	55.94%3.13M	51.99%5.98M	-4.41%2.8M	-92.02%2.58M	60.44%2.01M	25.35%3.93M	199.93%2.93M	238.13%32.39M
-Dividend payable	----	--13.02M	----	----	----	----	----	----	----	250.00%30.37M
-Other payable	----	10.64%2.86M	----	51.99%5.98M	----	27.60%2.58M	----	25.35%3.93M	----	124.15%2.03M
Non current liabilities due within one year	49.69%9.73M	-2.85%8.77M	1.51%10.7M	-45.43%6.57M	-44.86%6.5M	-11.29%9.03M	3.60%10.54M	10.10%12.03M	18.87%11.79M	2.19%10.18M
Other current liabilities	3.65%21.99M	9.93%24.98M	396.97%34.56M	20.48%37.59M	-22.72%21.22M	-14.31%22.72M	-55.52%6.95M	155.93%31.2M	152.68%27.45M	182.63%26.51M
Total current liabilities	23.44%262.8M	25.74%289.26M	23.22%277.83M	19.44%316.19M	3.25%212.89M	9.89%230.05M	43.12%225.48M	34.12%264.74M	39.16%206.19M	42.29%209.35M
Current liabilities
Deferred tax liabilities	18.03%14.24M	16.07%14.61M	13.80%14.79M	-10.00%12.38M	-12.05%12.06M	126.77%12.59M	124.38%13M	119.43%13.75M	319.26%13.71M	45.33%5.55M
Long term deferred income	40.59%62.63M	43.22%63.58M	66.04%70.24M	69.67%61.99M	16.68%44.55M	61.30%44.39M	135.42%42.31M	103.31%36.54M	102.88%38.18M	26.13%27.52M
Lease liabilities	221.20%14.14M	111.31%11.1M	207.32%12.92M	85.44%7.13M	-24.47%4.4M	-30.03%5.25M	-57.30%4.2M	-60.85%3.85M	-52.34%5.83M	-46.32%7.5M
Other non current liabilities	-3.93%55.24M	-41.82%42.17M	6.66%56.82M	-8.63%80.15M	-45.32%57.5M	-29.33%72.49M	-43.78%53.27M	-11.71%87.72M	31.21%105.17M	214.37%102.57M
Total non current liabilities	20.69%161.84M	9.15%147.05M	51.05%170.35M	24.94%177.24M	-17.68%134.1M	-5.89%134.71M	-12.14%112.78M	6.33%141.85M	42.30%162.89M	98.13%143.15M
Total liabilities	22.38%424.64M	19.61%436.31M	32.50%448.19M	21.36%493.43M	-5.99%346.99M	3.48%364.77M	18.31%338.26M	22.91%406.59M	40.53%369.08M	60.68%352.5M
Shareholders equity
Paid-in capital	0.32%435.18M	0.32%435.18M	0.03%433.93M	0.00%433.8M	0.00%433.8M	0.00%433.8M	0.00%433.8M	0.00%433.8M	0.00%433.8M	0.00%433.8M
Capital reserve funds	1.96%1.7B	2.11%1.7B	0.98%1.68B	-1.50%1.67B	-1.02%1.67B	-0.73%1.67B	-0.45%1.66B	1.90%1.7B	1.47%1.69B	0.84%1.68B
Surplus reserve funds	8.27%11.36M	8.27%11.36M	8.27%11.36M	8.27%11.36M	0.00%10.49M	0.00%10.49M	0.00%10.49M	0.00%10.49M	79.76%10.49M	79.76%10.49M
Retained profit	-10.47%-112.93M	-26.52%-108.75M	-72.19%-140.4M	-214.86%-141.91M	-486.53%-102.23M	-822.60%-85.95M	-298.31%-81.54M	-208.31%-45.07M	-154.59%-17.43M	-39.59%11.89M
Less:Treasury stock	17.59%20.01M	67.55%20.01M	150.82%20.01M	--20.01M	--17.02M	--11.94M	--7.98M	----	----	----
Other composite income	340.72%820.29K	288.58%2.11M	28.21%-1.02M	-695.57%-1.41M	57.88%-340.77K	-160.27%-1.12M	55.23%-1.42M	-65.82%237.21K	-4,048.45%-809.11K	233.06%1.86M
Shareholders equity without minority interests	1.13%2.02B	0.49%2.02B	-2.64%1.96B	-6.83%1.95B	-5.61%2B	-5.85%2.01B	-6.34%2.01B	-2.58%2.09B	-0.99%2.11B	0.67%2.14B
Minority interests	-1.14%20.44M	-2.68%20.3M	1.03%20.54M	17.87%20.65M	12.18%20.67M	7.76%20.86M	4.27%20.33M	-12.20%17.52M	-8.45%18.43M	-3.81%19.35M
Total shareholder equity	1.10%2.04B	0.45%2.04B	-2.61%1.98B	-6.63%1.97B	-5.46%2.02B	-5.73%2.03B	-6.25%2.03B	-2.67%2.11B	-1.06%2.13B	0.62%2.16B
Total liabilityies and equity	4.23%2.46B	3.37%2.48B	2.40%2.43B	-2.11%2.47B	-5.54%2.36B	-4.43%2.4B	-3.39%2.37B	0.71%2.52B	3.46%2.5B	6.20%2.51B
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)

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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