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SJC (9431)

Watchlist
  • 0.560
  • 0.0000.00%
15min DelayMarket Closed May 14 16:50 CST
119.59MMarket Cap11.43P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

9431 SJC

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
24.97%34.76M
82.28%36.35M
81.73%33.46M
--33.46M
45.58%24.81M
554.09%27.81M
169.77%19.94M
81.18%18.41M
371.74%17.04M
57.85%10.16M
-Cash and cash equivalents
-1.34%11.03M
160.92%15.78M
138.00%14.28M
--14.28M
-31.50%8.73M
190.04%11.18M
-13.24%6.05M
-38.94%6M
297.63%12.74M
162.68%9.83M
-Including:Cash
----
----
138.22%14.27M
--14.27M
----
----
----
--5.99M
----
----
-Including:Cash equivalents
----
----
11.75%11.53K
--11.53K
----
----
----
--10.32K
----
----
-Short term investments
42.66%23.73M
48.07%20.58M
54.51%19.17M
--19.17M
274.02%16.08M
4,079.40%16.63M
3,177.83%13.9M
3,637.26%12.41M
953.92%4.3M
-87.68%332K
Receivables
50.86%37.95M
-3.60%27.36M
10.26%15.9M
--15.9M
22.62%27.22M
9.21%25.16M
34.43%28.38M
-55.71%14.42M
-13.78%22.2M
112.68%32.55M
-Accounts receivable
50.86%37.95M
-3.60%27.36M
21.64%10.49M
--10.49M
181.30%27.22M
137.44%25.16M
150.49%28.38M
-14.49%8.63M
10.56%9.68M
4.57%10.09M
-Gross accounts receivable
----
----
17.85%11.91M
--11.91M
----
----
----
--10.11M
----
----
-Bad debt provision
----
----
4.24%-1.42M
---1.42M
----
----
----
---1.48M
----
----
-Other receivables
----
----
-6.69%5.4M
--5.4M
----
----
----
-74.22%5.79M
-26.32%12.52M
297.01%22.46M
Inventory
--538K
-67.42%1.07M
-63.78%1.59M
--1.59M
-52.39%2.17M
--0
--3.28M
-6.12%4.4M
--4.57M
--4.69M
Prepaid assets
13.55%3.74M
50.83%3.98M
6.68%15.64M
--15.64M
--3.43M
--3.29M
--2.64M
--14.66M
----
----
Tax assets-Current
891.64%2.85M
1.03%293K
7,486.14%293.43K
--293.43K
-48.52%348K
-70.07%287K
-69.34%290K
-99.21%3.87K
-18.26%676K
-44.50%489K
Holding assets for sale
----
----
----
----
----
----
----
--0
--0
--0
Total current assets
41.17%79.83M
26.64%69.05M
28.89%66.87M
--66.87M
30.35%57.99M
100.18%56.55M
85.15%54.52M
8.35%51.88M
47.36%44.49M
51.66%47.89M
Non current assets
Net PPE
20.46%67.5M
15.59%61.17M
7.40%57.72M
--57.72M
24.91%63.09M
83.42%56.04M
96.38%52.92M
58.58%53.74M
52.64%50.51M
47.88%33.89M
-Gross PP&E
20.46%67.5M
15.59%61.17M
14.55%94.98M
--94.98M
24.91%63.09M
83.42%56.04M
96.38%52.92M
144.68%82.92M
52.64%50.51M
-30.80%33.89M
-Accumulated depreciation
----
----
-27.70%-37.26M
---37.26M
----
----
----
---29.18M
----
----
Investment properties
-2.54%4.11M
-2.52%4.14M
-2.50%4.17M
--4.17M
18.55%4.19M
-5.55%4.22M
-5.56%4.25M
20.00%4.27M
-24.92%3.54M
-21.31%3.56M
Total investment
--242K
--242K
91.38%242.12K
--242.12K
----
----
----
-96.58%126.51K
0.00%3.69M
--3.69M
-Long-term equity investment
----
----
--0
--0
----
----
----
--0
----
----
-Financial asset investment
----
----
91.38%242.12K
--242.12K
----
----
----
--126.51K
----
----
-Including:Financial assets designated as fair value through profit or loss, Total
----
----
91.38%242.12K
--242.12K
----
----
----
--126.51K
----
----
-Other investment
--242K
--242K
----
----
----
----
----
----
0.00%3.69M
--3.69M
Long-term accounts receivable and other receivables
5.11%350K
0.00%333K
168.15%849.58K
--849.58K
--333K
--333K
--333K
--316.83K
----
----
Goodwill and other intangible assets
16.99%11.86M
-20.51%7.79M
-23.49%7.84M
--7.84M
-23.71%7.9M
-2.15%10.14M
-5.45%9.79M
-1.02%10.25M
0.00%10.36M
-9.93%10.36M
-Goodwill
----
----
0.00%6.26M
--6.26M
----
----
----
-39.58%6.26M
0.00%10.36M
11.09%10.36M
-Other intangible assets
----
----
-60.31%1.59M
--1.59M
----
----
----
--3.99M
----
----
Deferred tax assets-non current
-67.31%407K
-49.63%407K
-67.34%406.57K
--406.57K
-42.78%1.25M
2.05%1.25M
-42.82%808K
-42.79%1.24M
0.00%2.18M
78.30%2.18M
Holding of assets for sale-non current
----
----
----
----
----
----
----
----
--0
----
Total non current assets
17.37%84.47M
8.77%74.08M
1.82%71.23M
--71.23M
9.23%76.76M
43.10%71.97M
45.17%68.1M
30.33%69.96M
30.06%70.27M
33.65%53.68M
Total assets
27.84%164.31M
16.72%143.12M
13.35%138.11M
--138.11M
17.42%134.75M
63.63%128.52M
60.59%122.62M
19.97%121.84M
36.26%114.76M
41.58%101.57M
Liabilities
Current liabilities
Financial liabilities
31.24%7.9M
73.46%9.5M
64.25%8.76M
--8.76M
60.76%6.38M
231.74%6.02M
509.01%5.48M
145.34%5.33M
146.74%3.97M
6.32%2.17M
-Current debt and capital lease obligation
31.24%7.9M
73.46%9.5M
64.25%8.76M
--8.76M
60.76%6.38M
231.74%6.02M
509.01%5.48M
145.34%5.33M
146.74%3.97M
6.32%2.17M
-Including:Current debt
137.02%3.37M
583.44%5.49M
473.21%4.69M
--4.69M
103.60%1.7M
-1.04%1.42M
372.35%803K
-47.34%818.8K
-34.82%833K
814.72%1.56M
-Including:Current capital Lease obligation
-1.43%4.53M
-14.19%4.01M
-9.92%4.07M
--4.07M
49.38%4.69M
1,113.72%4.6M
540.88%4.67M
629.40%4.51M
847.73%3.14M
-66.98%619K
Payables
51.49%22.38M
-8.55%14.55M
10.58%12.3M
--12.3M
10.05%13.45M
35.52%14.77M
42.99%15.91M
-29.55%11.12M
-24.12%12.22M
87.66%15.79M
-accounts payable
31.89%19.1M
-10.92%13.95M
17.50%4.01M
--4.01M
444.39%13.45M
183.46%14.48M
208.55%15.67M
-9.41%3.41M
-66.49%2.47M
-12.25%3.77M
-Total tax payable
1,017.01%3.28M
144.44%594K
--438.51K
--438.51K
----
--294K
--243K
--0
----
----
-Other payable
----
----
1.83%7.85M
--7.85M
----
----
----
-35.86%7.71M
11.67%9.75M
191.75%12.02M
Current deferred liabilities
----
----
----
----
----
----
----
----
--194K
----
Accrued and deferred income
146.59%14.41M
26.93%7.58M
-6.99%11.05M
--11.05M
-12.00%6.02M
40.57%5.85M
53.88%5.98M
192.50%11.88M
71.22%6.84M
-48.81%4.06M
Current liabilities
67.78%44.7M
15.61%31.63M
13.32%32.11M
--32.11M
11.31%25.85M
57.87%26.64M
71.99%27.36M
28.67%28.34M
6.97%23.22M
19.74%22.03M
Non current liabilities
Non current financial liabilities
22.54%26.75M
12.07%24.5M
3.20%23M
--23M
59.48%26.76M
4,907.34%21.83M
3,662.48%21.86M
1,424.61%22.29M
5,031.50%16.78M
32.16%1.46M
-Long term debt and capital lease obligation
22.54%26.75M
12.07%24.5M
3.20%23M
--23M
59.48%26.76M
4,907.34%21.83M
3,662.48%21.86M
1,424.61%22.29M
5,031.50%16.78M
32.16%1.46M
-Including:Long term debt
30.36%17.01M
40.99%17.51M
29.35%15.54M
--15.54M
39.57%14.07M
5,648.02%13.05M
4,515.61%12.42M
8,358.15%12.01M
5,377.72%10.08M
-54.44%142K
-Including:Long term capital lease obligation
10.92%9.74M
-25.94%6.99M
-27.36%7.47M
--7.47M
89.42%12.69M
4,102.87%8.78M
2,926.92%9.44M
678.73%10.28M
4,586.01%6.7M
66.13%1.32M
Non current deferred liabilities
525.21%2.93M
4,650.00%2.19M
342.89%2.2M
--2.2M
1,064.10%454K
1,100.00%468K
-80.17%46K
1,173.02%496.48K
0.00%39K
-93.04%39K
Total non current liabilities
33.09%29.68M
21.81%26.68M
10.60%25.2M
--25.2M
61.81%27.21M
4,594.74%22.3M
2,594.46%21.91M
1,418.07%22.79M
4,495.36%16.82M
-9.94%1.5M
Total liabilities
51.97%74.37M
18.37%58.31M
12.11%57.31M
--57.31M
32.52%53.06M
182.09%48.94M
194.64%49.26M
117.31%51.13M
81.39%40.04M
17.27%23.53M
Shareholders'equity
Share capital
0.00%66.99M
0.00%66.99M
0.00%66.99M
--66.99M
0.00%66.99M
18.76%66.99M
18.76%66.99M
0.00%66.99M
18.76%66.99M
18.76%66.99M
-common stock
0.00%66.99M
0.00%66.99M
0.00%66.99M
--66.99M
0.00%66.99M
18.76%66.99M
18.76%66.99M
0.00%66.99M
18.76%66.99M
18.76%66.99M
Retained earnings
78.87%23.82M
172.94%18.39M
264.46%14.59M
--14.59M
82.96%15.14M
289.64%13.32M
249.38%6.74M
-60.04%4M
96.25%8.27M
244.24%10.02M
Total stockholders'equity
13.08%90.81M
15.80%85.37M
14.91%81.57M
--81.57M
9.12%82.12M
34.23%80.3M
26.38%73.72M
-7.81%70.99M
24.15%75.26M
55.68%77M
Noncontrolling interests
-21.33%-876K
-54.67%-563K
-189.71%-779.07K
---779.07K
18.75%-442K
-152.74%-722K
-127.94%-364K
-125.93%-268.92K
-135.79%-544K
-53.19%1.04M
Total equity
13.01%89.93M
15.61%84.81M
14.24%80.79M
--80.79M
9.32%81.68M
30.05%79.58M
23.01%73.36M
-9.38%70.72M
20.23%74.72M
51.01%78.04M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Dec 31, 2025(Q1)Sep 30, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 24.97%34.76M82.28%36.35M81.73%33.46M--33.46M45.58%24.81M554.09%27.81M169.77%19.94M81.18%18.41M371.74%17.04M57.85%10.16M
-Cash and cash equivalents -1.34%11.03M160.92%15.78M138.00%14.28M--14.28M-31.50%8.73M190.04%11.18M-13.24%6.05M-38.94%6M297.63%12.74M162.68%9.83M
-Including:Cash --------138.22%14.27M--14.27M--------------5.99M--------
-Including:Cash equivalents --------11.75%11.53K--11.53K--------------10.32K--------
-Short term investments 42.66%23.73M48.07%20.58M54.51%19.17M--19.17M274.02%16.08M4,079.40%16.63M3,177.83%13.9M3,637.26%12.41M953.92%4.3M-87.68%332K
Receivables 50.86%37.95M-3.60%27.36M10.26%15.9M--15.9M22.62%27.22M9.21%25.16M34.43%28.38M-55.71%14.42M-13.78%22.2M112.68%32.55M
-Accounts receivable 50.86%37.95M-3.60%27.36M21.64%10.49M--10.49M181.30%27.22M137.44%25.16M150.49%28.38M-14.49%8.63M10.56%9.68M4.57%10.09M
-Gross accounts receivable --------17.85%11.91M--11.91M--------------10.11M--------
-Bad debt provision --------4.24%-1.42M---1.42M---------------1.48M--------
-Other receivables ---------6.69%5.4M--5.4M-------------74.22%5.79M-26.32%12.52M297.01%22.46M
Inventory --538K-67.42%1.07M-63.78%1.59M--1.59M-52.39%2.17M--0--3.28M-6.12%4.4M--4.57M--4.69M
Prepaid assets 13.55%3.74M50.83%3.98M6.68%15.64M--15.64M--3.43M--3.29M--2.64M--14.66M--------
Tax assets-Current 891.64%2.85M1.03%293K7,486.14%293.43K--293.43K-48.52%348K-70.07%287K-69.34%290K-99.21%3.87K-18.26%676K-44.50%489K
Holding assets for sale ------------------------------0--0--0
Total current assets 41.17%79.83M26.64%69.05M28.89%66.87M--66.87M30.35%57.99M100.18%56.55M85.15%54.52M8.35%51.88M47.36%44.49M51.66%47.89M
Non current assets
Net PPE 20.46%67.5M15.59%61.17M7.40%57.72M--57.72M24.91%63.09M83.42%56.04M96.38%52.92M58.58%53.74M52.64%50.51M47.88%33.89M
-Gross PP&E 20.46%67.5M15.59%61.17M14.55%94.98M--94.98M24.91%63.09M83.42%56.04M96.38%52.92M144.68%82.92M52.64%50.51M-30.80%33.89M
-Accumulated depreciation ---------27.70%-37.26M---37.26M---------------29.18M--------
Investment properties -2.54%4.11M-2.52%4.14M-2.50%4.17M--4.17M18.55%4.19M-5.55%4.22M-5.56%4.25M20.00%4.27M-24.92%3.54M-21.31%3.56M
Total investment --242K--242K91.38%242.12K--242.12K-------------96.58%126.51K0.00%3.69M--3.69M
-Long-term equity investment ----------0--0--------------0--------
-Financial asset investment --------91.38%242.12K--242.12K--------------126.51K--------
-Including:Financial assets designated as fair value through profit or loss, Total --------91.38%242.12K--242.12K--------------126.51K--------
-Other investment --242K--242K------------------------0.00%3.69M--3.69M
Long-term accounts receivable and other receivables 5.11%350K0.00%333K168.15%849.58K--849.58K--333K--333K--333K--316.83K--------
Goodwill and other intangible assets 16.99%11.86M-20.51%7.79M-23.49%7.84M--7.84M-23.71%7.9M-2.15%10.14M-5.45%9.79M-1.02%10.25M0.00%10.36M-9.93%10.36M
-Goodwill --------0.00%6.26M--6.26M-------------39.58%6.26M0.00%10.36M11.09%10.36M
-Other intangible assets ---------60.31%1.59M--1.59M--------------3.99M--------
Deferred tax assets-non current -67.31%407K-49.63%407K-67.34%406.57K--406.57K-42.78%1.25M2.05%1.25M-42.82%808K-42.79%1.24M0.00%2.18M78.30%2.18M
Holding of assets for sale-non current ----------------------------------0----
Total non current assets 17.37%84.47M8.77%74.08M1.82%71.23M--71.23M9.23%76.76M43.10%71.97M45.17%68.1M30.33%69.96M30.06%70.27M33.65%53.68M
Total assets 27.84%164.31M16.72%143.12M13.35%138.11M--138.11M17.42%134.75M63.63%128.52M60.59%122.62M19.97%121.84M36.26%114.76M41.58%101.57M
Liabilities
Current liabilities
Financial liabilities 31.24%7.9M73.46%9.5M64.25%8.76M--8.76M60.76%6.38M231.74%6.02M509.01%5.48M145.34%5.33M146.74%3.97M6.32%2.17M
-Current debt and capital lease obligation 31.24%7.9M73.46%9.5M64.25%8.76M--8.76M60.76%6.38M231.74%6.02M509.01%5.48M145.34%5.33M146.74%3.97M6.32%2.17M
-Including:Current debt 137.02%3.37M583.44%5.49M473.21%4.69M--4.69M103.60%1.7M-1.04%1.42M372.35%803K-47.34%818.8K-34.82%833K814.72%1.56M
-Including:Current capital Lease obligation -1.43%4.53M-14.19%4.01M-9.92%4.07M--4.07M49.38%4.69M1,113.72%4.6M540.88%4.67M629.40%4.51M847.73%3.14M-66.98%619K
Payables 51.49%22.38M-8.55%14.55M10.58%12.3M--12.3M10.05%13.45M35.52%14.77M42.99%15.91M-29.55%11.12M-24.12%12.22M87.66%15.79M
-accounts payable 31.89%19.1M-10.92%13.95M17.50%4.01M--4.01M444.39%13.45M183.46%14.48M208.55%15.67M-9.41%3.41M-66.49%2.47M-12.25%3.77M
-Total tax payable 1,017.01%3.28M144.44%594K--438.51K--438.51K------294K--243K--0--------
-Other payable --------1.83%7.85M--7.85M-------------35.86%7.71M11.67%9.75M191.75%12.02M
Current deferred liabilities ----------------------------------194K----
Accrued and deferred income 146.59%14.41M26.93%7.58M-6.99%11.05M--11.05M-12.00%6.02M40.57%5.85M53.88%5.98M192.50%11.88M71.22%6.84M-48.81%4.06M
Current liabilities 67.78%44.7M15.61%31.63M13.32%32.11M--32.11M11.31%25.85M57.87%26.64M71.99%27.36M28.67%28.34M6.97%23.22M19.74%22.03M
Non current liabilities
Non current financial liabilities 22.54%26.75M12.07%24.5M3.20%23M--23M59.48%26.76M4,907.34%21.83M3,662.48%21.86M1,424.61%22.29M5,031.50%16.78M32.16%1.46M
-Long term debt and capital lease obligation 22.54%26.75M12.07%24.5M3.20%23M--23M59.48%26.76M4,907.34%21.83M3,662.48%21.86M1,424.61%22.29M5,031.50%16.78M32.16%1.46M
-Including:Long term debt 30.36%17.01M40.99%17.51M29.35%15.54M--15.54M39.57%14.07M5,648.02%13.05M4,515.61%12.42M8,358.15%12.01M5,377.72%10.08M-54.44%142K
-Including:Long term capital lease obligation 10.92%9.74M-25.94%6.99M-27.36%7.47M--7.47M89.42%12.69M4,102.87%8.78M2,926.92%9.44M678.73%10.28M4,586.01%6.7M66.13%1.32M
Non current deferred liabilities 525.21%2.93M4,650.00%2.19M342.89%2.2M--2.2M1,064.10%454K1,100.00%468K-80.17%46K1,173.02%496.48K0.00%39K-93.04%39K
Total non current liabilities 33.09%29.68M21.81%26.68M10.60%25.2M--25.2M61.81%27.21M4,594.74%22.3M2,594.46%21.91M1,418.07%22.79M4,495.36%16.82M-9.94%1.5M
Total liabilities 51.97%74.37M18.37%58.31M12.11%57.31M--57.31M32.52%53.06M182.09%48.94M194.64%49.26M117.31%51.13M81.39%40.04M17.27%23.53M
Shareholders'equity
Share capital 0.00%66.99M0.00%66.99M0.00%66.99M--66.99M0.00%66.99M18.76%66.99M18.76%66.99M0.00%66.99M18.76%66.99M18.76%66.99M
-common stock 0.00%66.99M0.00%66.99M0.00%66.99M--66.99M0.00%66.99M18.76%66.99M18.76%66.99M0.00%66.99M18.76%66.99M18.76%66.99M
Retained earnings 78.87%23.82M172.94%18.39M264.46%14.59M--14.59M82.96%15.14M289.64%13.32M249.38%6.74M-60.04%4M96.25%8.27M244.24%10.02M
Total stockholders'equity 13.08%90.81M15.80%85.37M14.91%81.57M--81.57M9.12%82.12M34.23%80.3M26.38%73.72M-7.81%70.99M24.15%75.26M55.68%77M
Noncontrolling interests -21.33%-876K-54.67%-563K-189.71%-779.07K---779.07K18.75%-442K-152.74%-722K-127.94%-364K-125.93%-268.92K-135.79%-544K-53.19%1.04M
Total equity 13.01%89.93M15.61%84.81M14.24%80.79M--80.79M9.32%81.68M30.05%79.58M23.01%73.36M-9.38%70.72M20.23%74.72M51.01%78.04M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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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