Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Zhejiang Hongchang Electrical Technology
301008
5
Wuhan Lincontrol Automotive Electronics Co., Ltd.
688667
(Q3)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Money funds | --1.55B | 12.04%1.19B | ---- | --1.03B | -35.82%1.06B | 82.89%1.66B | --1.03B | 222.20%906.84M | 584.77%281.45M | --41.1M |
Transactional financial assets | --832.13K | ---- | ---- | --2.03M | ---- | --852.12K | --3.75M | ---- | ---- | ---- |
Notes receivable and accounts receivable | --1.36B | -19.86%1.02B | ---- | --1.4B | 24.77%1.27B | 133.54%1.02B | --745.1M | 254.18%436.49M | 16.91%123.24M | --105.41M |
-Notes receivable | --20.85M | -65.50%16.5M | ---- | --76.05M | 85.64%47.83M | 37.54%25.76M | --13.7M | 88.93%18.73M | -23.81%9.91M | --13.01M |
-Accounts receivable | --1.34B | -18.08%1B | ---- | --1.33B | 23.19%1.22B | 137.84%993.59M | --731.4M | 268.64%417.76M | 22.64%113.32M | --92.4M |
Other receivables (including interest and dividends) | --43.67M | -46.86%52.19M | ---- | --28.25M | -8.13%98.21M | 187.39%106.9M | --98.09M | -14.39%37.2M | 105.94%43.45M | --21.1M |
-Other receivable | ---- | ---- | ---- | --28.25M | -8.13%98.21M | 187.39%106.9M | --98.09M | -14.39%37.2M | 105.94%43.45M | --21.1M |
Contractual assets | --25.35M | 123.98%26.06M | ---- | --19.14M | 505.54%11.64M | 2,652.01%1.92M | --66.77K | 78.99%69.83K | --39.01K | ---- |
Advance payment | --26.99M | -41.01%8.69M | ---- | --34.46M | 61.34%14.74M | 152.67%9.13M | --15.44M | -58.46%3.62M | 541.97%8.7M | --1.36M |
Inventories | --674.51M | -29.04%879.21M | ---- | --945.79M | -2.17%1.24B | 180.30%1.27B | --1.01B | 121.79%451.84M | 103.61%203.72M | --100.05M |
Receivable financing | --30.66M | -12.41%54.1M | ---- | --117.55M | 5,644.73%61.76M | -89.74%1.08M | --4.7M | 1,760.56%10.48M | --563.07K | ---- |
Other current assets | --164.35M | 37.09%177.6M | ---- | --177.19M | -3.33%129.55M | -16.20%134.01M | --129.79M | 143.45%159.92M | 57.93%65.69M | --41.59M |
Total current assets | --3.88B | -12.37%3.41B | ---- | --3.76B | -7.31%3.89B | 109.24%4.2B | --3.04B | 176.04%2.01B | 134.00%726.86M | --310.62M |
Non Current assets | ||||||||||
Fixed assets | ---- | ---- | ---- | --740.78M | 389.51%713.33M | 53.34%145.72M | --114.63M | 135.64%95.03M | 142.46%40.33M | --16.63M |
Constru in process | ---- | ---- | ---- | --12.22M | -85.76%52.3M | 421.51%367.28M | --170.2M | 1,285.97%70.43M | --5.08M | ---- |
Intangible assets | --84.97M | 1.52%85.57M | ---- | --83.5M | -1.32%84.29M | 203.48%85.42M | --28M | 335.58%28.15M | 3,439.42%6.46M | --182.57K |
Long deferred expense | --41.39M | 48.44%46.59M | ---- | --56.66M | 62.14%31.39M | -18.61%19.36M | --17.11M | 364.88%23.78M | -3.97%5.12M | --5.33M |
Deferred tax assets | --21M | -15.16%23.94M | ---- | --27.01M | 51.77%28.22M | 123.02%18.59M | --14.55M | 102.84%8.34M | 50.85%4.11M | --2.72M |
Usufruct assets | --27.63M | -50.00%33.8M | ---- | --46.72M | -15.42%67.6M | 8.37%79.93M | --85.02M | --73.76M | ---- | ---- |
Other non current assets | --103.43M | 126.23%101.59M | ---- | --22.35M | -16.18%44.9M | 2,222.81%53.57M | --8.93M | -62.18%2.31M | 997.32%6.1M | --555.68K |
Total non current assets | --996.84M | -0.64%1.02B | ---- | --989.23M | 32.75%1.02B | 155.11%769.87M | --438.43M | 349.12%301.79M | 164.30%67.2M | --25.42M |
Total assets | --4.87B | -9.93%4.43B | --4.71B | --4.75B | -1.10%4.91B | 115.24%4.97B | --3.47B | 190.69%2.31B | 136.30%794.06M | --336.04M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Short term loan | --516.79M | 44.74%371.74M | ---- | --625.32M | --256.83M | ---- | --75.89M | 938.46%98.36M | --9.47M | ---- |
Transactional financial liabilities | --11.63M | ---- | ---- | --387.21K | -89.06%709.4K | 334.09%6.48M | --4.01M | --1.49M | ---- | ---- |
Notes payable and accounts payable | --960.26M | -43.54%1.04B | ---- | --1.16B | -24.62%1.84B | 157.43%2.44B | --1.73B | 118.46%948.7M | 118.88%434.26M | --198.4M |
-Notes payable | --647.09M | -43.24%622.4M | ---- | --698.3M | -18.45%1.1B | 175.17%1.34B | --699.32M | 221.84%488.63M | 1,635.14%151.83M | --8.75M |
-Accounts payable | --313.17M | -44.00%416.89M | ---- | --461.53M | -32.18%744.4M | 138.59%1.1B | --1.03B | 62.89%460.07M | 48.92%282.43M | --189.65M |
Contract liabilities | --60.33M | 11.29%53.59M | ---- | --56.38M | 57.63%48.15M | -15.99%30.54M | --67.66M | 36.13%36.36M | --26.71M | ---- |
Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.49M |
Salaries payable | --42.23M | -39.74%33.02M | ---- | --55.43M | -27.60%54.81M | 139.53%75.7M | --43.76M | 5.24%31.6M | 94.09%30.03M | --15.47M |
Taxs payable | --11.49M | -30.49%8.22M | ---- | --12.31M | -90.28%11.83M | 423.35%121.76M | --50.69M | 12.52%23.27M | 79.15%20.68M | --11.54M |
Other payable (including interest and dividends) | --713.31K | 28.17%2.78M | ---- | --245.33K | 9.83%2.17M | 246.38%1.98M | --55.81K | 200.81%570.33K | -99.07%189.6K | --20.38M |
-Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20M |
-Other payable | ---- | ---- | ---- | --245.33K | 9.83%2.17M | 246.38%1.98M | --55.81K | 200.81%570.33K | -50.27%189.6K | --381.25K |
Non current liabilities due within one year | --88.02M | 315.97%224.55M | ---- | --240.17M | 58.13%53.98M | 24.27%34.14M | --33.76M | 181.77%27.47M | --9.75M | ---- |
Other current liabilities | --34.09M | -53.59%13.28M | ---- | --44M | 26.84%28.62M | 22.98%22.56M | --14.21M | 100.79%18.34M | -29.35%9.14M | --12.93M |
Total current liabilities | --1.73B | -24.00%1.75B | ---- | --2.19B | -15.99%2.3B | 130.61%2.74B | --2.02B | 119.57%1.19B | 104.46%540.22M | --264.22M |
Current liabilities | ||||||||||
Long term loan | ---- | ---- | ---- | ---- | 13.03%199.8M | --176.77M | ---- | ---- | ---- | ---- |
Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.42M | ---- |
Estimate liabilities | --15.65M | -8.99%16.23M | ---- | --19.3M | -16.33%17.84M | 81.64%21.32M | --21.17M | 77.60%11.74M | 30.83%6.61M | --5.05M |
Deferred tax liabilities | --522.29K | -23.63%522.29K | ---- | --907.34K | -34.42%683.89K | --1.04M | --562.61K | ---- | ---- | ---- |
Long term deferred income | --1.82M | -23.96%1.73M | ---- | --1.83M | 482.54%2.28M | -10.34%391.3K | --413.88K | --436.45K | ---- | ---- |
Lease liabilities | --4.64M | -76.37%9.8M | ---- | --21.61M | -17.87%41.47M | 5.43%50.49M | --56.1M | --47.89M | ---- | ---- |
Total non current liabilities | --22.64M | -89.21%28.29M | ---- | --43.65M | 4.82%262.07M | 316.24%250.01M | --78.24M | 444.77%60.06M | 118.27%11.03M | --5.05M |
Total liabilities | --1.75B | -30.67%1.77B | --2.1B | --2.24B | -14.25%2.56B | 139.56%2.99B | --2.1B | 126.08%1.25B | 104.72%551.25M | --269.27M |
Shareholders equity | ||||||||||
Paid-in capital | --412.37M | 0.00%371.13M | ---- | --371.13M | 0.00%371.13M | 0.00%371.13M | --371.13M | 642.27%371.13M | 5.26%50M | --47.5M |
Capital reserve funds | --923.39M | 7.54%541.07M | ---- | --528.29M | 6.39%503.14M | 18.00%472.91M | --434.31M | 348.27%400.76M | 364.62%89.4M | --19.24M |
Surplus reserve funds | --186.03M | 11.97%186.03M | ---- | --166.15M | 35.87%166.15M | 261.94%122.29M | --33.79M | 167.46%33.79M | 115.05%12.63M | --5.87M |
Retained profit | --1.61B | 18.18%1.55B | ---- | --1.44B | 29.21%1.31B | 296.14%1.02B | --534.89M | 181.95%256.76M | 1,660.22%91.07M | ---5.84M |
Other composite income | ---757.68K | 28.76%-971.66K | ---- | ---1.07M | -90.95%-1.36M | -64.05%-714.26K | ---455.22K | -50.68%-435.39K | -4,657.13%-288.95K | ---6.07K |
Shareholders equity without minority interests | --3.13B | 12.63%2.65B | ---- | --2.51B | 18.69%2.35B | 86.70%1.98B | --1.37B | 337.38%1.06B | 263.63%242.81M | --66.77M |
Total shareholder equity | --3.13B | 12.63%2.65B | --2.61B | --2.51B | 18.69%2.35B | 86.70%1.98B | --1.37B | 337.38%1.06B | 263.63%242.81M | --66.77M |
Total liabilityies and equity | --4.87B | -9.93%4.43B | --4.71B | --4.75B | -1.10%4.91B | 115.24%4.97B | --3.47B | 190.69%2.31B | 136.30%794.06M | --336.04M |
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 | -- | Unqualified opinion | Unqualified opinion | Unqualified opinion |
Auditor | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | Shanghui Certified Public Accountants (Special General Partnership) | -- | Shanghui Certified Public Accountants (Special General Partnership) | Shanghui Certified Public Accountants (Special General Partnership) | Shanghui 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.