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Fortior Technology(Shenzhen)Co., (688279)

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  • 197.45
  • +1.46+0.74%
Market Closed Apr 30 15:00 CST
22.73BMarket Cap88.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Fortior Technology(Shenzhen)Co., (688279) Balance Sheet

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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
166.62%677.11M
0.82%299.8M
11.61%231.41M
-73.81%130.82M
-46.81%253.96M
-51.15%297.36M
-0.70%207.33M
130.62%499.48M
10.79%477.44M
17.15%608.7M
Transactional financial assets
2.97%944.47M
28.74%1.06B
16.68%969.73M
1.24%914.43M
-18.83%917.19M
-22.99%824.4M
-43.35%831.1M
-36.24%903.26M
-26.89%1.13B
-27.05%1.07B
Notes receivable and accounts receivable
200.03%20.72M
121.60%12.49M
196.47%8M
47.95%12.54M
-14.24%6.91M
-2.31%5.64M
-43.85%2.7M
86.25%8.48M
3.56%8.05M
304.01%5.77M
-Accounts receivable
200.03%20.72M
121.60%12.49M
196.47%8M
47.95%12.54M
-14.24%6.91M
-2.31%5.64M
-43.85%2.7M
86.25%8.48M
3.56%8.05M
304.01%5.77M
Other receivables (including interest and dividends)
-22.97%2.43M
-20.26%2.42M
41.48%2.43M
29.90%2.25M
56.27%3.15M
76.30%3.04M
1.45%1.72M
12.14%1.73M
26.81%2.02M
25.90%1.72M
-Other receivable
----
-20.26%2.42M
----
29.90%2.25M
----
76.30%3.04M
----
12.14%1.73M
----
25.90%1.72M
Advance payment
2,463.64%42.71M
253.93%24.85M
-14.93%12.9M
-27.79%12.57M
-86.54%1.67M
23.06%7.02M
64.74%15.17M
11.09%17.41M
-39.24%12.38M
-76.42%5.7M
Inventories
20.22%202.76M
17.33%188.29M
8.70%181.51M
20.06%167.37M
11.34%168.66M
-7.23%160.48M
-8.23%166.99M
-21.25%139.4M
-7.53%151.48M
10.74%173M
Non-current assets due within one year
15.70%335.63M
142.23%442.13M
1,274.30%591.81M
4,620.96%514.57M
2,583.22%290.09M
1,602.10%182.53M
--43.06M
--10.9M
--10.81M
--10.72M
Other current assets
1,482.00%2.07B
1,289.84%2.16B
1,454.92%2.32B
71.06%182.62M
-29.16%130.65M
65.20%155.72M
167.88%149.33M
76.89%106.76M
221.67%184.42M
64.07%94.26M
Total current assets
142.21%4.29B
156.43%4.2B
204.77%4.32B
14.80%1.94B
-10.34%1.77B
-16.96%1.64B
-26.53%1.42B
-10.83%1.69B
-11.26%1.98B
-11.56%1.97B
Non Current assets
Other debt investment
-19.63%565.88M
-29.19%562.5M
-44.62%519.06M
-19.54%546.73M
51.63%704.12M
72.30%794.34M
104.72%937.19M
52.98%679.54M
251.77%464.37M
315.56%461.01M
Other equity investment
-30.40%416.11K
-45.20%392.55K
-41.72%463.72K
-41.89%505.87K
-33.52%597.88K
--716.27K
--795.66K
--870.54K
--899.32K
----
Other non-current financial assets
--7.97M
--8.08M
--8.2M
--8.31M
----
----
----
----
----
----
Fixed assets
----
4.89%153.98M
----
1,224.66%148.08M
----
1,339.31%146.8M
----
115.16%11.18M
----
116.26%10.2M
Constru in process
----
260.21%11.55M
----
221.03%7.23M
----
220.85%3.21M
----
--2.25M
----
--999.17K
Intangible assets
-11.38%28.01M
-2.07%29.08M
10.03%29.36M
10.20%30.5M
10.25%31.6M
0.03%29.7M
-4.52%26.68M
-4.18%27.68M
962.52%28.66M
884.24%29.69M
Long deferred expense
-13.90%1.18M
53.45%1.29M
176.67%1.4M
171.70%1.5M
118.48%1.37M
19.16%838.58K
-35.23%505.37K
-35.64%551.72K
99.94%627.75K
99.91%703.77K
Deferred tax assets
-33.00%18.48M
45.42%22.69M
242.41%42.08M
192.46%26.87M
193.48%27.59M
54.50%15.6M
130.64%12.29M
99.09%9.19M
141.35%9.4M
475.62%10.1M
Usufruct assets
-29.43%10.61M
-27.51%11.71M
182.27%12.81M
152.22%13.91M
139.73%15.03M
122.48%16.15M
-45.17%4.54M
-38.79%5.51M
-38.88%6.27M
-15.41%7.26M
Other non current assets
3,512.95%222.14M
3,698.08%217.04M
55.65%13.37M
-89.47%10.5M
30.31%6.15M
74.33%5.71M
49.47%8.59M
2,012.13%99.78M
-71.27%4.72M
-79.11%3.28M
Total non current assets
8.50%1.03B
1.52%1.03B
-30.26%793.71M
-3.78%804.93M
80.40%949.45M
93.61%1.01B
121.25%1.14B
68.16%836.55M
208.60%526.3M
260.74%523.24M
Total assets
95.57%5.32B
97.19%5.22B
100.10%5.11B
8.64%2.74B
8.74%2.72B
6.24%2.65B
4.58%2.56B
5.61%2.52B
4.37%2.5B
5.09%2.49B
Liabilities
Current liabilities
Notes payable and accounts payable
101.31%67.25M
331.46%31.6M
354.54%42.18M
122.53%42.32M
493.72%33.41M
-40.30%7.32M
-47.39%9.28M
119.05%19.02M
-64.57%5.63M
47.40%12.27M
-Notes payable
249.13%19.58M
16,843.32%11.44M
--20.25M
--21.99M
--5.61M
--67.5K
----
----
----
----
-Accounts payable
71.49%47.67M
177.89%20.17M
136.31%21.93M
6.92%20.33M
394.05%27.8M
-40.85%7.26M
-47.39%9.28M
119.05%19.02M
-64.57%5.63M
47.40%12.27M
Contract liabilities
156.39%5.82M
280.31%4.85M
-15.28%4.94M
-78.96%1.72M
-68.75%2.27M
23.74%1.28M
-20.80%5.83M
986.53%8.19M
737.30%7.26M
102.70%1.03M
Salaries payable
86.91%12.74M
15.67%43.35M
26.48%8.73M
24.75%6.83M
22.25%6.81M
35.55%37.48M
25.63%6.9M
12.20%5.47M
15.51%5.57M
31.15%27.65M
Taxs payable
-51.01%4.12M
12.40%5.29M
245.04%11.76M
237.72%8.49M
249.62%8.41M
35.16%4.71M
-9.19%3.41M
-3.83%2.51M
8.72%2.41M
28.01%3.48M
Other payable (including interest and dividends)
-10.27%14.32M
98.42%44.62M
524.68%59.95M
76.48%23.32M
19.30%15.96M
-0.89%22.49M
-58.87%9.6M
-56.06%13.21M
-68.03%13.38M
-58.12%22.69M
-Other payable
----
98.42%44.62M
----
76.48%23.32M
----
-0.89%22.49M
----
-56.06%13.21M
----
-58.12%22.69M
Non current liabilities due within one year
-31.49%4.85M
-13.62%4.79M
-46.44%5.26M
-76.10%5.4M
-69.15%7.08M
-78.46%5.54M
-65.56%9.82M
10.52%22.6M
14.56%22.93M
583.46%25.72M
Other current liabilities
129.45%677.47K
340.11%600.21K
-19.14%612.43K
-78.96%223.83K
-66.48%295.25K
1.80%136.38K
-16.99%757.38K
986.39%1.06M
680.79%880.7K
102.70%133.96K
Total current liabilities
47.88%109.78M
71.12%135.1M
192.64%133.43M
22.53%88.31M
27.85%74.24M
-15.09%78.95M
-47.60%45.59M
6.69%72.07M
-32.30%58.07M
2.58%92.98M
Current liabilities
Long term account payable
----
--836.91K
----
--836.41K
----
----
----
----
----
190.45%1.65M
Deferred tax liabilities
----
----
----
----
----
----
-80.02%607.07K
-60.56%943.24K
-57.38%1.48M
-20.40%774.11K
Long term deferred income
-2.04%4.49M
5.66%5.21M
6.89%2.95M
37.57%4.29M
38.98%4.58M
42.78%4.93M
-35.78%2.76M
-28.77%3.11M
37.59%3.3M
44.11%3.45M
Lease liabilities
-35.53%7.35M
-32.03%8.45M
487.36%9.15M
386.40%10.19M
306.81%11.4M
234.54%12.43M
-66.56%1.56M
-61.29%2.09M
-57.46%2.8M
-31.86%3.72M
Total non current liabilities
-29.61%11.84M
-16.51%14.5M
162.84%12.94M
148.83%15.31M
82.36%16.82M
81.02%17.36M
-63.91%4.92M
-73.62%6.15M
-37.62%9.22M
-64.78%9.59M
Total liabilities
33.57%121.62M
55.32%149.6M
189.74%146.36M
32.47%103.61M
35.32%91.05M
-6.10%96.32M
-49.81%50.52M
-13.92%78.22M
-33.08%67.29M
-12.98%102.57M
Shareholders equity
Paid-in capital
24.63%115.11M
24.33%114.83M
23.34%113.92M
0.00%92.36M
0.00%92.36M
0.00%92.36M
0.00%92.36M
0.00%92.36M
0.00%92.36M
0.00%92.36M
Capital reserve funds
122.35%4.26B
124.62%4.24B
122.77%4.19B
2.89%1.93B
2.25%1.92B
0.84%1.89B
0.27%1.88B
0.22%1.87B
0.27%1.87B
0.36%1.87B
Surplus reserve funds
19.32%66.66M
19.32%66.66M
4.03%55.86M
4.03%55.86M
4.03%55.86M
4.03%55.86M
55.67%53.7M
55.67%53.7M
55.67%53.7M
55.67%53.7M
Retained profit
29.60%762.21M
25.34%673.94M
26.28%633.05M
32.49%582.31M
38.60%588.11M
43.86%537.69M
46.53%501.31M
45.87%439.51M
40.36%424.33M
42.41%373.77M
Less:Treasury stock
----
0.00%20.02M
0.00%20.02M
45.09%20.02M
182.28%20.02M
--20.02M
--20.02M
--13.8M
--7.09M
----
Other composite income
-57.27%-1.33M
-72.11%-1.33M
2.60%-1.1M
-28.78%-939.98K
-6.72%-847.49K
7.03%-771.17K
-654.16%-1.13M
-413.84%-729.93K
-407.40%-794.1K
-422.42%-829.51K
Shareholders equity without minority interests
97.71%5.2B
98.77%5.07B
98.29%4.97B
7.88%2.64B
8.01%2.63B
6.77%2.55B
6.92%2.5B
6.39%2.45B
6.01%2.44B
6.03%2.39B
Total shareholder equity
97.71%5.2B
98.77%5.07B
98.29%4.97B
7.88%2.64B
8.01%2.63B
6.77%2.55B
6.92%2.5B
6.39%2.45B
6.01%2.44B
6.03%2.39B
Total liabilityies and equity
95.57%5.32B
97.19%5.22B
100.10%5.11B
8.64%2.74B
8.74%2.72B
6.24%2.65B
4.58%2.56B
5.61%2.52B
4.37%2.5B
5.09%2.49B
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
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Unqualified opinion
Auditor
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Dahua 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 166.62%677.11M0.82%299.8M11.61%231.41M-73.81%130.82M-46.81%253.96M-51.15%297.36M-0.70%207.33M130.62%499.48M10.79%477.44M17.15%608.7M
Transactional financial assets 2.97%944.47M28.74%1.06B16.68%969.73M1.24%914.43M-18.83%917.19M-22.99%824.4M-43.35%831.1M-36.24%903.26M-26.89%1.13B-27.05%1.07B
Notes receivable and accounts receivable 200.03%20.72M121.60%12.49M196.47%8M47.95%12.54M-14.24%6.91M-2.31%5.64M-43.85%2.7M86.25%8.48M3.56%8.05M304.01%5.77M
-Accounts receivable 200.03%20.72M121.60%12.49M196.47%8M47.95%12.54M-14.24%6.91M-2.31%5.64M-43.85%2.7M86.25%8.48M3.56%8.05M304.01%5.77M
Other receivables (including interest and dividends) -22.97%2.43M-20.26%2.42M41.48%2.43M29.90%2.25M56.27%3.15M76.30%3.04M1.45%1.72M12.14%1.73M26.81%2.02M25.90%1.72M
-Other receivable -----20.26%2.42M----29.90%2.25M----76.30%3.04M----12.14%1.73M----25.90%1.72M
Advance payment 2,463.64%42.71M253.93%24.85M-14.93%12.9M-27.79%12.57M-86.54%1.67M23.06%7.02M64.74%15.17M11.09%17.41M-39.24%12.38M-76.42%5.7M
Inventories 20.22%202.76M17.33%188.29M8.70%181.51M20.06%167.37M11.34%168.66M-7.23%160.48M-8.23%166.99M-21.25%139.4M-7.53%151.48M10.74%173M
Non-current assets due within one year 15.70%335.63M142.23%442.13M1,274.30%591.81M4,620.96%514.57M2,583.22%290.09M1,602.10%182.53M--43.06M--10.9M--10.81M--10.72M
Other current assets 1,482.00%2.07B1,289.84%2.16B1,454.92%2.32B71.06%182.62M-29.16%130.65M65.20%155.72M167.88%149.33M76.89%106.76M221.67%184.42M64.07%94.26M
Total current assets 142.21%4.29B156.43%4.2B204.77%4.32B14.80%1.94B-10.34%1.77B-16.96%1.64B-26.53%1.42B-10.83%1.69B-11.26%1.98B-11.56%1.97B
Non Current assets
Other debt investment -19.63%565.88M-29.19%562.5M-44.62%519.06M-19.54%546.73M51.63%704.12M72.30%794.34M104.72%937.19M52.98%679.54M251.77%464.37M315.56%461.01M
Other equity investment -30.40%416.11K-45.20%392.55K-41.72%463.72K-41.89%505.87K-33.52%597.88K--716.27K--795.66K--870.54K--899.32K----
Other non-current financial assets --7.97M--8.08M--8.2M--8.31M------------------------
Fixed assets ----4.89%153.98M----1,224.66%148.08M----1,339.31%146.8M----115.16%11.18M----116.26%10.2M
Constru in process ----260.21%11.55M----221.03%7.23M----220.85%3.21M------2.25M------999.17K
Intangible assets -11.38%28.01M-2.07%29.08M10.03%29.36M10.20%30.5M10.25%31.6M0.03%29.7M-4.52%26.68M-4.18%27.68M962.52%28.66M884.24%29.69M
Long deferred expense -13.90%1.18M53.45%1.29M176.67%1.4M171.70%1.5M118.48%1.37M19.16%838.58K-35.23%505.37K-35.64%551.72K99.94%627.75K99.91%703.77K
Deferred tax assets -33.00%18.48M45.42%22.69M242.41%42.08M192.46%26.87M193.48%27.59M54.50%15.6M130.64%12.29M99.09%9.19M141.35%9.4M475.62%10.1M
Usufruct assets -29.43%10.61M-27.51%11.71M182.27%12.81M152.22%13.91M139.73%15.03M122.48%16.15M-45.17%4.54M-38.79%5.51M-38.88%6.27M-15.41%7.26M
Other non current assets 3,512.95%222.14M3,698.08%217.04M55.65%13.37M-89.47%10.5M30.31%6.15M74.33%5.71M49.47%8.59M2,012.13%99.78M-71.27%4.72M-79.11%3.28M
Total non current assets 8.50%1.03B1.52%1.03B-30.26%793.71M-3.78%804.93M80.40%949.45M93.61%1.01B121.25%1.14B68.16%836.55M208.60%526.3M260.74%523.24M
Total assets 95.57%5.32B97.19%5.22B100.10%5.11B8.64%2.74B8.74%2.72B6.24%2.65B4.58%2.56B5.61%2.52B4.37%2.5B5.09%2.49B
Liabilities
Current liabilities
Notes payable and accounts payable 101.31%67.25M331.46%31.6M354.54%42.18M122.53%42.32M493.72%33.41M-40.30%7.32M-47.39%9.28M119.05%19.02M-64.57%5.63M47.40%12.27M
-Notes payable 249.13%19.58M16,843.32%11.44M--20.25M--21.99M--5.61M--67.5K----------------
-Accounts payable 71.49%47.67M177.89%20.17M136.31%21.93M6.92%20.33M394.05%27.8M-40.85%7.26M-47.39%9.28M119.05%19.02M-64.57%5.63M47.40%12.27M
Contract liabilities 156.39%5.82M280.31%4.85M-15.28%4.94M-78.96%1.72M-68.75%2.27M23.74%1.28M-20.80%5.83M986.53%8.19M737.30%7.26M102.70%1.03M
Salaries payable 86.91%12.74M15.67%43.35M26.48%8.73M24.75%6.83M22.25%6.81M35.55%37.48M25.63%6.9M12.20%5.47M15.51%5.57M31.15%27.65M
Taxs payable -51.01%4.12M12.40%5.29M245.04%11.76M237.72%8.49M249.62%8.41M35.16%4.71M-9.19%3.41M-3.83%2.51M8.72%2.41M28.01%3.48M
Other payable (including interest and dividends) -10.27%14.32M98.42%44.62M524.68%59.95M76.48%23.32M19.30%15.96M-0.89%22.49M-58.87%9.6M-56.06%13.21M-68.03%13.38M-58.12%22.69M
-Other payable ----98.42%44.62M----76.48%23.32M-----0.89%22.49M-----56.06%13.21M-----58.12%22.69M
Non current liabilities due within one year -31.49%4.85M-13.62%4.79M-46.44%5.26M-76.10%5.4M-69.15%7.08M-78.46%5.54M-65.56%9.82M10.52%22.6M14.56%22.93M583.46%25.72M
Other current liabilities 129.45%677.47K340.11%600.21K-19.14%612.43K-78.96%223.83K-66.48%295.25K1.80%136.38K-16.99%757.38K986.39%1.06M680.79%880.7K102.70%133.96K
Total current liabilities 47.88%109.78M71.12%135.1M192.64%133.43M22.53%88.31M27.85%74.24M-15.09%78.95M-47.60%45.59M6.69%72.07M-32.30%58.07M2.58%92.98M
Current liabilities
Long term account payable ------836.91K------836.41K--------------------190.45%1.65M
Deferred tax liabilities -------------------------80.02%607.07K-60.56%943.24K-57.38%1.48M-20.40%774.11K
Long term deferred income -2.04%4.49M5.66%5.21M6.89%2.95M37.57%4.29M38.98%4.58M42.78%4.93M-35.78%2.76M-28.77%3.11M37.59%3.3M44.11%3.45M
Lease liabilities -35.53%7.35M-32.03%8.45M487.36%9.15M386.40%10.19M306.81%11.4M234.54%12.43M-66.56%1.56M-61.29%2.09M-57.46%2.8M-31.86%3.72M
Total non current liabilities -29.61%11.84M-16.51%14.5M162.84%12.94M148.83%15.31M82.36%16.82M81.02%17.36M-63.91%4.92M-73.62%6.15M-37.62%9.22M-64.78%9.59M
Total liabilities 33.57%121.62M55.32%149.6M189.74%146.36M32.47%103.61M35.32%91.05M-6.10%96.32M-49.81%50.52M-13.92%78.22M-33.08%67.29M-12.98%102.57M
Shareholders equity
Paid-in capital 24.63%115.11M24.33%114.83M23.34%113.92M0.00%92.36M0.00%92.36M0.00%92.36M0.00%92.36M0.00%92.36M0.00%92.36M0.00%92.36M
Capital reserve funds 122.35%4.26B124.62%4.24B122.77%4.19B2.89%1.93B2.25%1.92B0.84%1.89B0.27%1.88B0.22%1.87B0.27%1.87B0.36%1.87B
Surplus reserve funds 19.32%66.66M19.32%66.66M4.03%55.86M4.03%55.86M4.03%55.86M4.03%55.86M55.67%53.7M55.67%53.7M55.67%53.7M55.67%53.7M
Retained profit 29.60%762.21M25.34%673.94M26.28%633.05M32.49%582.31M38.60%588.11M43.86%537.69M46.53%501.31M45.87%439.51M40.36%424.33M42.41%373.77M
Less:Treasury stock ----0.00%20.02M0.00%20.02M45.09%20.02M182.28%20.02M--20.02M--20.02M--13.8M--7.09M----
Other composite income -57.27%-1.33M-72.11%-1.33M2.60%-1.1M-28.78%-939.98K-6.72%-847.49K7.03%-771.17K-654.16%-1.13M-413.84%-729.93K-407.40%-794.1K-422.42%-829.51K
Shareholders equity without minority interests 97.71%5.2B98.77%5.07B98.29%4.97B7.88%2.64B8.01%2.63B6.77%2.55B6.92%2.5B6.39%2.45B6.01%2.44B6.03%2.39B
Total shareholder equity 97.71%5.2B98.77%5.07B98.29%4.97B7.88%2.64B8.01%2.63B6.77%2.55B6.92%2.5B6.39%2.45B6.01%2.44B6.03%2.39B
Total liabilityies and equity 95.57%5.32B97.19%5.22B100.10%5.11B8.64%2.74B8.74%2.72B6.24%2.65B4.58%2.56B5.61%2.52B4.37%2.5B5.09%2.49B
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
Auditor ------------------Dahua 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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