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CN Stock MarketDetailed Quotes
Nanya New Material Technology (688519)
- 80.00
- +1.40+1.78%
Market Closed Jan 16 15:00 CST
18.78BMarket Cap123.46P/E (TTM)
80.88High77.65Low5.55MlotVolume78.98Open78.60Prev Close439.90MTurnover2.36%Turnover Ratio373.83P/E (Static)234.77MShares88.6052wk High6.75P/B18.78BFloat Cap21.2852wk Low94.32Limit Up234.77MShs Float88.60Historical High62.88Limit Down4.11%Range %11.22Historical Low0.10Dividend TTM79.31Avg Price2.39MlotAsk0.13%Div Yield TTM1Lot Size2.78MlotBid
Nanya New Material Technology (688519) Balance Sheet
All
YOY
| (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 | -40.32%341.08M | 46.87%523.21M | 1.28%438.45M | -21.28%422.04M | -13.10%571.55M | -29.85%356.23M | -24.06%432.9M | -24.68%536.15M | -9.51%657.73M | -66.39%507.79M |
| Notes receivable and accounts receivable | 50.07%2.79B | 42.49%2.62B | 28.28%2.06B | 17.32%1.9B | 6.49%1.86B | 4.56%1.84B | -10.82%1.61B | -18.90%1.62B | -2.58%1.75B | -7.25%1.76B |
| -Notes receivable | 28.59%629M | 10.01%517.29M | -16.38%501.41M | -16.79%437.08M | -3.16%489.16M | -11.53%470.24M | 20.47%599.6M | 12.26%525.25M | 8.30%505.12M | 30.74%531.49M |
| -Accounts receivable | 57.73%2.16B | 53.65%2.1B | 54.88%1.56B | 33.69%1.46B | 10.42%1.37B | 11.53%1.37B | -22.77%1.01B | -28.43%1.09B | -6.40%1.24B | -17.62%1.23B |
| Other receivables (including interest and dividends) | 191.55%2.39M | -0.04%2.56M | 261.81%2.44M | -45.75%191.16K | -61.47%819.56K | -6.33%2.56M | -46.12%674.99K | -90.05%352.39K | 136.92%2.13M | 238.85%2.73M |
| -Other receivable | ---- | -0.04%2.56M | ---- | -45.75%191.16K | ---- | -6.33%2.56M | ---- | -90.05%352.39K | ---- | 238.85%2.73M |
| Advance payment | 7.66%7M | -20.15%6.97M | -18.46%6.51M | 11.25%5.67M | -25.28%6.5M | -15.03%8.73M | -24.96%7.98M | -33.75%5.1M | -46.00%8.7M | -18.18%10.27M |
| Inventories | 14.66%534.22M | 0.24%530M | 14.72%425.37M | -25.45%350.38M | -13.95%465.92M | 6.21%528.75M | -33.13%370.78M | 17.90%470.01M | 29.69%541.46M | -0.92%497.83M |
| Receivable financing | 3,166.31%295.79M | 911.98%117.85M | 4.59%218.58M | 5.45%117.28M | -91.54%9.06M | -89.93%11.65M | 100.96%208.98M | 115.02%111.22M | -37.29%107.04M | 0.71%115.67M |
| Other current assets | 49.85%12.97M | 34.77%15.64M | -26.43%685.91K | -30.21%715.68K | 33.63%8.66M | -25.06%11.61M | -97.85%932.37K | -96.48%1.03M | -70.71%6.48M | -62.29%15.49M |
| Total current assets | 36.35%3.99B | 38.36%3.82B | 19.93%3.15B | 1.93%2.8B | -4.81%2.92B | -5.16%2.76B | -14.79%2.63B | -14.25%2.74B | -2.44%3.07B | -30.41%2.91B |
| Non Current assets | ||||||||||
| Long term receivable account | --9.44M | --9.33M | --9.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 24.20%1.48B | ---- | 9.51%1.36B | ---- | 7.38%1.19B | ---- | 7.97%1.24B | ---- | 37.35%1.11B |
| Constru in process | ---- | -78.40%81.74M | ---- | -38.75%206.68M | ---- | -19.77%378.47M | ---- | -3.46%337.42M | ---- | 5.34%471.73M |
| Intangible assets | 61.68%79.29M | 62.60%80.32M | 7.58%53.69M | 8.02%54.62M | -3.76%49.04M | -3.57%49.39M | -1.36%49.91M | -1.06%50.56M | -0.52%50.96M | -0.12%51.23M |
| Long deferred expense | -33.98%797.79K | -33.84%888.45K | -35.04%979.11K | -36.01%1.07M | -21.31%1.21M | 23.94%1.34M | 49.53%1.51M | 47.81%1.67M | 22.45%1.54M | -21.32%1.08M |
| Deferred tax assets | -7.14%98.78M | 2.03%107.02M | 5.25%110.68M | 2.95%110.08M | -18.99%106.37M | -19.12%104.89M | -8.78%105.16M | 3.19%106.93M | 60.34%131.31M | 125.88%129.69M |
| Usufruct assets | -23.33%12.69M | -23.18%13.62M | -21.32%14.54M | 162.80%15.67M | 140.39%16.55M | 127.01%17.73M | 111.70%18.48M | -38.21%5.96M | -29.60%6.89M | -26.89%7.81M |
| Other non current assets | 238.13%22.26M | 269.22%21.58M | 450.49%23.94M | 400.68%21.99M | 30.80%6.58M | 23.29%5.84M | -78.87%4.35M | -80.06%4.39M | -70.38%5.03M | -75.83%4.74M |
| Total non current assets | 2.30%1.78B | 2.72%1.8B | 1.78%1.81B | 1.37%1.78B | -3.56%1.74B | -1.49%1.75B | 2.58%1.77B | 3.65%1.75B | 19.04%1.8B | 27.29%1.78B |
| Total assets | 23.65%5.77B | 24.51%5.62B | 12.62%4.96B | 1.71%4.57B | -4.35%4.66B | -3.77%4.51B | -8.55%4.4B | -8.07%4.49B | 4.54%4.87B | -15.94%4.69B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -23.08%250.12M | 59.80%450.3M | 10.86%450.3M | -58.26%175.13M | -41.96%325.18M | -37.41%281.79M | -7.35%406.17M | 8.33%419.61M | 15.46%560.22M | -60.71%450.2M |
| Notes payable and accounts payable | 58.69%1.97B | 57.37%1.82B | 75.45%1.38B | 50.42%1.29B | 10.11%1.24B | 19.67%1.16B | -16.53%786.11M | -15.49%858.76M | 41.79%1.13B | -1.57%967.96M |
| -Notes payable | 36.45%808.54M | 166.01%648.24M | 60.46%512.73M | 83.72%610.08M | 111.38%592.55M | -12.66%243.69M | 114.40%319.53M | 158.54%332.07M | 722.67%280.33M | 1,389.50%279.02M |
| -Accounts payable | 79.06%1.16B | 28.43%1.17B | 85.71%866.47M | 29.43%681.69M | -23.47%646.93M | 32.77%914.71M | -41.14%466.58M | -40.67%526.69M | 11.25%845.35M | -28.58%688.94M |
| Contract liabilities | 2.08%4.19M | 37.12%1.93M | -63.11%1.23M | -52.24%1.64M | 71.66%4.11M | -30.54%1.4M | -19.39%3.34M | 56.43%3.44M | -73.45%2.39M | -76.68%2.02M |
| Salaries payable | 10.85%25.39M | 61.46%36.93M | 38.54%26.62M | 48.41%30.28M | -6.76%22.91M | 9.96%22.87M | 2.37%19.21M | -21.51%20.4M | 1.30%24.57M | -12.53%20.8M |
| Taxs payable | -13.34%8.2M | 98.13%5.42M | 4.54%9.15M | -5.35%11.39M | 265.09%9.46M | -11.22%2.74M | 308.01%8.75M | 434.30%12.03M | -41.09%2.59M | 66.08%3.08M |
| Other payable (including interest and dividends) | -20.99%60.66M | 24.15%87.87M | 1.13%77.76M | 13.62%84.07M | -19.46%76.78M | -24.31%70.78M | -26.12%76.88M | -52.73%73.99M | -1.21%95.33M | -9.97%93.51M |
| -Other payable | ---- | 24.15%87.87M | ---- | 13.62%84.07M | ---- | -24.31%70.78M | ---- | -52.73%73.99M | ---- | -9.97%93.51M |
| Non current liabilities due within one year | 0.15%3.36M | 1,453.40%50.86M | 1,545.65%53.34M | -59.92%8.28M | -84.40%3.35M | -85.27%3.27M | 9.81%3.24M | 489.22%20.67M | 534.00%21.5M | 564.71%22.23M |
| Other current liabilities | 24.62%429.61M | 18.38%376.96M | -35.57%299.89M | -36.29%281.8M | -6.31%344.73M | -6.86%318.44M | 16.86%465.45M | 16.05%442.33M | 5.71%367.94M | 6.66%341.88M |
| Total current liabilities | 35.66%2.75B | 52.35%2.83B | 29.86%2.3B | 1.79%1.88B | -7.92%2.03B | -2.21%1.86B | -7.40%1.77B | -6.27%1.85B | 24.68%2.2B | -26.61%1.9B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 584.06%30.21M | 563.31%29.38M |
| Long term deferred income | 21.93%222.86M | 4.12%189.52M | 4.70%194.76M | 5.00%199.52M | 7.60%182.78M | 4.87%182.02M | 4.95%186.03M | 5.02%190.02M | -7.95%169.88M | -1.53%173.57M |
| Lease liabilities | -24.55%10.72M | -25.28%11.59M | -23.77%12.42M | 115.80%13.45M | 121.03%14.2M | 134.35%15.51M | 139.44%16.3M | -10.88%6.23M | -10.80%6.43M | -18.39%6.62M |
| Total non current liabilities | 18.58%233.58M | 1.81%201.1M | 2.40%207.18M | 31.46%258M | -4.61%196.99M | -5.74%197.53M | -13.20%202.32M | -17.20%196.25M | -4.47%206.51M | 0.37%209.56M |
| Total liabilities | 34.15%2.98B | 47.50%3.03B | 27.05%2.5B | 4.63%2.14B | -7.63%2.22B | -2.56%2.06B | -8.03%1.97B | -7.44%2.05B | 21.50%2.41B | -24.60%2.11B |
| Shareholders equity | ||||||||||
| Paid-in capital | -2.56%234.77M | -1.02%238.48M | -1.02%238.48M | 1.59%238.48M | 2.64%240.94M | 2.64%240.94M | 2.64%240.94M | 0.00%234.75M | 0.00%234.75M | 0.15%234.75M |
| Capital reserve funds | -6.10%1.91B | -3.78%1.96B | -4.31%1.94B | -0.02%1.94B | 5.24%2.04B | 4.56%2.03B | 3.75%2.03B | -0.70%1.94B | -0.50%1.94B | 0.25%1.94B |
| Surplus reserve funds | 0.00%62.68M | 0.00%62.68M | 0.00%62.68M | 0.00%62.68M | 0.00%62.68M | 0.00%62.68M | 0.00%62.68M | 0.00%62.68M | 7.58%62.68M | 7.58%62.68M |
| Retained profit | 23.26%686.59M | 6.45%615.68M | 7.32%572.18M | 5.35%551.06M | 2.47%557.05M | -6.07%578.37M | -23.79%533.18M | -26.24%523.07M | -24.76%543.6M | -18.05%615.75M |
| Less:Treasury stock | -74.76%116.11M | -37.04%289.56M | -16.81%359.96M | 16.13%359.96M | 48.39%459.94M | 64.29%459.94M | 54.55%432.67M | 10.71%309.95M | 10.72%309.96M | 36.19%279.96M |
| Other composite income | 80.45%1.41M | --24.52K | --375.96K | --554.06K | --784.16K | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 14.08%2.78B | 5.23%2.58B | 0.92%2.45B | -0.74%2.43B | -1.14%2.44B | -4.76%2.45B | -8.97%2.43B | -8.58%2.45B | -7.99%2.47B | -7.21%2.58B |
| Minority interests | ---- | ---- | ---- | ---- | -54.63%-24.71 | -59.91%-25.57 | 0.06%-15.98 | 0.06%-15.98 | ---15.98 | ---15.99 |
| Total shareholder equity | 14.08%2.78B | 5.23%2.58B | 0.92%2.45B | -0.74%2.43B | -1.14%2.44B | -4.76%2.45B | -8.97%2.43B | -8.58%2.45B | -7.99%2.47B | -7.21%2.58B |
| Total liabilityies and equity | 23.65%5.77B | 24.51%5.62B | 12.62%4.96B | 1.71%4.57B | -4.35%4.66B | -3.77%4.51B | -8.55%4.4B | -8.07%4.49B | 4.54%4.87B | -15.94%4.69B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | -- | -- | -- | -- | 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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