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688661 Suzhou UIGreen Micro&Nano Technologies

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  • 40.63
  • +0.57+1.42%
Market Closed Apr 25 15:00 CST
3.65BMarket Cap-174377P/E (TTM)

Suzhou UIGreen Micro&Nano Technologies Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
Assets
Current assets
Money funds
245.94%712.37M
-24.70%582.26M
411.95%595.25M
232.53%290.96M
84.64%205.92M
437.83%773.25M
27.94%116.27M
-76.25%87.5M
307.06%111.52M
--143.77M
Transactional financial assets
----
-17.65%145.2M
53.74%170.24M
208.51%586.35M
243.25%701.71M
-12.62%176.32M
-59.93%110.73M
--190.06M
--204.43M
--201.79M
Notes receivable and accounts receivable
110.06%116.52M
60.68%101.35M
-19.03%70.11M
-41.49%49.85M
-24.42%55.47M
-31.96%63.08M
20.90%86.59M
34.13%85.2M
-0.79%73.4M
--92.7M
-Accounts receivable
110.06%116.52M
60.68%101.35M
-19.03%70.11M
-41.49%49.85M
-24.42%55.47M
-31.96%63.08M
20.90%86.59M
34.13%85.2M
-0.79%73.4M
--92.7M
Other receivables (including interest and dividends)
6,434.36%609.88K
-2.03%576.75K
5,977.00%352.74K
3,957.47%480.06K
-21.33%9.33K
9,711.23%588.67K
-57.19%5.8K
-93.61%11.83K
-48.37%11.86K
--6K
-Other receivable
6,434.36%609.88K
----
5,977.00%352.74K
----
-21.33%9.33K
----
-57.19%5.8K
----
-48.37%11.86K
----
Advance payment
56.41%7.57M
120.23%7.54M
87.10%7.07M
244.30%7.57M
314.41%4.84M
203.79%3.42M
245.21%3.78M
19.62%2.2M
148.93%1.17M
--1.13M
Inventories
16.94%70.23M
14.72%69.93M
45.22%70.91M
66.39%63.38M
52.99%60.05M
63.82%60.96M
37.22%48.83M
6.54%38.09M
23.48%39.25M
--37.21M
Receivable financing
-81.57%5.24M
-48.00%17.82M
-61.97%15.62M
-54.80%22.43M
-30.18%28.44M
12.51%34.27M
32.73%41.06M
30.82%49.63M
66.27%40.73M
--30.46M
Other current assets
2,397.25%91.72M
3,115.64%70.66M
1,483.28%72.58M
88.15%5.92M
-34.71%3.67M
78.56%2.2M
842.45%4.58M
224.98%3.15M
25.34%5.62M
--1.23M
Total current assets
-5.27%1B
-10.66%995.34M
143.32%1B
125.29%1.03B
122.65%1.06B
119.18%1.11B
-18.77%411.85M
-10.38%455.84M
192.75%476.14M
--508.3M
Non Current assets
Other non-current financial assets
--10M
--10M
--5M
--5M
----
----
----
----
----
----
Long term receivable account
-4.76%543.64K
--517.25K
--559.67K
--570.5K
--570.8K
----
----
----
----
----
Fixed assets
21.32%260.52M
----
68.55%232.01M
----
190.51%214.74M
----
142.54%137.65M
----
56.29%73.92M
----
Fixed assets liquidation
160.47%121.59K
----
36.99%103.81K
----
--46.68K
----
--75.78K
----
----
----
Constru in process
173.35%19.07M
----
-83.68%8.79M
----
-47.05%6.98M
----
1,703.12%53.84M
----
242.41%13.17M
----
Intangible assets
51.59%29.29M
5.33%20.17M
2.73%19.87M
140.34%19.78M
134.12%19.32M
182.05%19.15M
183.62%19.35M
20.89%8.23M
19.72%8.25M
--6.79M
Goodwill
--6.33M
--6.33M
----
----
----
----
----
----
----
----
Long deferred expense
-0.32%14.91M
20.92%11.33M
83.88%12.25M
70.70%13.47M
67.45%14.96M
23.03%9.37M
-14.21%6.66M
3.80%7.89M
127.98%8.93M
--7.62M
Deferred tax assets
3,376.96%9.01M
144.51%6.99M
374.44%4.78M
-58.46%375.46K
-70.09%259.19K
189.35%2.86M
31.18%1.01M
25.50%903.77K
16.18%866.51K
--988.23K
Usufruct assets
369.56%5.6M
--606.65K
--799.15K
--1M
--1.19M
----
----
----
----
----
Other non current assets
-42.38%12.42M
-55.37%11.65M
-57.78%21.31M
-71.91%15.86M
-81.12%21.55M
-26.65%26.1M
281.70%50.47M
837.31%56.47M
2,398.54%114.15M
--35.58M
Total non current assets
33.64%374.12M
21.12%333.8M
14.06%306.88M
19.74%288.88M
27.66%279.95M
133.93%275.6M
204.64%269.05M
218.00%241.25M
225.99%219.29M
--117.81M
Total assets
2.86%1.38B
-4.36%1.33B
92.25%1.31B
88.76%1.32B
92.70%1.34B
121.96%1.39B
14.38%680.9M
19.26%697.08M
202.47%695.43M
227.48%626.11M
Liabilities
Current liabilities
Short term loan
--29.78M
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
85.77%80.8M
18.51%70.32M
-16.29%53.82M
-35.14%38.95M
-22.28%43.49M
2.73%59.34M
5.45%64.29M
-6.52%60.06M
6.82%55.96M
--57.76M
-Accounts payable
85.77%80.8M
18.51%70.32M
-16.29%53.82M
-35.14%38.95M
-22.28%43.49M
2.73%59.34M
5.45%64.29M
-6.52%60.06M
6.82%55.96M
--57.76M
Contract liabilities
-66.24%151.71K
-93.56%33.51K
253.52%961.24K
35.79%671.15K
224.76%449.42K
226.34%519.97K
186.12%271.91K
101.35%494.24K
-75.39%138.39K
--159.33K
Advance receipts
--1.47M
----
----
----
----
----
----
----
----
----
Salaries payable
14.25%19.09M
1.17%11.02M
-3.13%8.49M
10.30%6.75M
13.41%16.71M
24.01%10.89M
37.88%8.77M
49.21%6.12M
52.05%14.73M
--8.78M
Taxs payable
4.67%1.06M
-71.06%993.74K
113.19%3.01M
129.10%2.22M
90.70%1.02M
-2.92%3.43M
-47.36%1.41M
-78.68%969.47K
-70.69%533.25K
--3.54M
Other payable (including interest and dividends)
-50.46%185.7K
1,797.99%7.87M
-70.94%112.98K
204.80%426.46K
388.83%374.83K
69,782.33%414.4K
--388.75K
--139.92K
228.21%76.68K
--593
-Interest payable
----
----
----
----
----
--31.67K
--31.67K
--34.83K
--47.78K
----
-Other payable
-50.46%185.7K
----
-68.36%112.98K
----
1,196.95%374.83K
----
--357.08K
----
23.71%28.9K
----
Non current liabilities due within one year
227.89%2.34M
----
--699.08K
--704.85K
-85.72%713.91K
----
----
----
--5M
----
Other current liabilities
9.72%2.01M
-4.86%1.63M
-61.75%1.1M
-51.56%969.13K
-28.42%1.83M
-19.65%1.71M
455.87%2.88M
407.38%2M
983.64%2.56M
--2.13M
Total current liabilities
111.95%136.89M
20.38%91.86M
-12.58%68.19M
-27.35%50.69M
-18.24%64.58M
5.44%76.31M
10.47%78.01M
-5.11%69.78M
22.06%79M
--72.37M
Current liabilities
Deferred tax liabilities
----
-99.78%13.92K
----
-88.42%820.32K
-34.72%4.75M
153.99%6.42M
149.25%6.61M
155.17%7.09M
150.52%7.27M
--2.53M
Long term deferred income
5.98%13.33M
-10.54%11.56M
--11.9M
--12.24M
--12.58M
--12.92M
----
----
----
----
Lease liabilities
731.04%3.57M
--564.87K
--57.33K
--250.88K
--429.49K
----
----
----
----
----
Total non current liabilities
-4.81%16.9M
-75.40%12.14M
-67.34%11.96M
-64.11%13.31M
-60.78%17.76M
1,851.74%49.34M
1,280.52%36.61M
1,235.57%37.09M
1,459.65%45.27M
--2.53M
Total liabilities
86.77%153.79M
-17.23%104M
-30.07%80.15M
-40.11%64M
-33.74%82.34M
67.76%125.65M
56.43%114.62M
40.04%106.86M
83.77%124.27M
45.29%74.9M
Shareholders equity
Paid-in capital
0.00%89.87M
0.00%89.87M
12.34%89.87M
12.34%89.87M
12.34%89.87M
12.34%89.87M
0.00%80M
0.00%80M
33.33%80M
--80M
Capital reserve funds
0.25%1.04B
0.39%1.04B
189.61%1.04B
189.28%1.04B
188.90%1.04B
188.90%1.04B
0.00%359.79M
0.00%359.79M
430.41%359.79M
--359.79M
Surplus reserve funds
0.00%17.73M
28.64%17.73M
28.64%17.73M
28.64%17.73M
28.64%17.73M
300.04%13.79M
300.04%13.79M
300.04%13.79M
300.04%13.79M
--3.45M
Retained profit
-31.82%75.69M
-38.66%74.5M
-29.62%79.69M
-24.22%103.78M
-5.63%111M
12.48%121.45M
43.69%113.23M
110.78%136.95M
279.23%117.62M
--107.97M
Other composite income
-125.61%-720.61K
17.44%-421.53K
21.09%-413.39K
-16.83%-356.84K
-809.46%-319.4K
---510.56K
---523.89K
---305.44K
---35.12K
----
Shareholders equity without minority interests
-2.64%1.22B
-3.08%1.23B
117.00%1.23B
112.09%1.25B
120.20%1.26B
129.32%1.26B
8.48%566.28M
16.14%590.22M
251.93%571.16M
294.75%551.21M
Minority interests
--31.36K
----
----
----
----
----
----
----
----
----
Total shareholder equity
-2.63%1.22B
-3.08%1.23B
117.00%1.23B
112.09%1.25B
120.20%1.26B
129.32%1.26B
8.48%566.28M
16.14%590.22M
251.93%571.16M
--551.21M
Total liabilityies and equity
2.86%1.38B
-4.36%1.33B
92.25%1.31B
88.76%1.32B
92.70%1.34B
121.96%1.39B
14.38%680.9M
19.26%697.08M
202.47%695.43M
227.48%626.11M
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
--
--
--
--
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Auditor
--
--
--
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Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021(Q9)Sep 30, 2021
Assets
Current assets
Money funds 245.94%712.37M-24.70%582.26M411.95%595.25M232.53%290.96M84.64%205.92M437.83%773.25M27.94%116.27M-76.25%87.5M307.06%111.52M--143.77M
Transactional financial assets -----17.65%145.2M53.74%170.24M208.51%586.35M243.25%701.71M-12.62%176.32M-59.93%110.73M--190.06M--204.43M--201.79M
Notes receivable and accounts receivable 110.06%116.52M60.68%101.35M-19.03%70.11M-41.49%49.85M-24.42%55.47M-31.96%63.08M20.90%86.59M34.13%85.2M-0.79%73.4M--92.7M
-Accounts receivable 110.06%116.52M60.68%101.35M-19.03%70.11M-41.49%49.85M-24.42%55.47M-31.96%63.08M20.90%86.59M34.13%85.2M-0.79%73.4M--92.7M
Other receivables (including interest and dividends) 6,434.36%609.88K-2.03%576.75K5,977.00%352.74K3,957.47%480.06K-21.33%9.33K9,711.23%588.67K-57.19%5.8K-93.61%11.83K-48.37%11.86K--6K
-Other receivable 6,434.36%609.88K----5,977.00%352.74K-----21.33%9.33K-----57.19%5.8K-----48.37%11.86K----
Advance payment 56.41%7.57M120.23%7.54M87.10%7.07M244.30%7.57M314.41%4.84M203.79%3.42M245.21%3.78M19.62%2.2M148.93%1.17M--1.13M
Inventories 16.94%70.23M14.72%69.93M45.22%70.91M66.39%63.38M52.99%60.05M63.82%60.96M37.22%48.83M6.54%38.09M23.48%39.25M--37.21M
Receivable financing -81.57%5.24M-48.00%17.82M-61.97%15.62M-54.80%22.43M-30.18%28.44M12.51%34.27M32.73%41.06M30.82%49.63M66.27%40.73M--30.46M
Other current assets 2,397.25%91.72M3,115.64%70.66M1,483.28%72.58M88.15%5.92M-34.71%3.67M78.56%2.2M842.45%4.58M224.98%3.15M25.34%5.62M--1.23M
Total current assets -5.27%1B-10.66%995.34M143.32%1B125.29%1.03B122.65%1.06B119.18%1.11B-18.77%411.85M-10.38%455.84M192.75%476.14M--508.3M
Non Current assets
Other non-current financial assets --10M--10M--5M--5M------------------------
Long term receivable account -4.76%543.64K--517.25K--559.67K--570.5K--570.8K--------------------
Fixed assets 21.32%260.52M----68.55%232.01M----190.51%214.74M----142.54%137.65M----56.29%73.92M----
Fixed assets liquidation 160.47%121.59K----36.99%103.81K------46.68K------75.78K------------
Constru in process 173.35%19.07M-----83.68%8.79M-----47.05%6.98M----1,703.12%53.84M----242.41%13.17M----
Intangible assets 51.59%29.29M5.33%20.17M2.73%19.87M140.34%19.78M134.12%19.32M182.05%19.15M183.62%19.35M20.89%8.23M19.72%8.25M--6.79M
Goodwill --6.33M--6.33M--------------------------------
Long deferred expense -0.32%14.91M20.92%11.33M83.88%12.25M70.70%13.47M67.45%14.96M23.03%9.37M-14.21%6.66M3.80%7.89M127.98%8.93M--7.62M
Deferred tax assets 3,376.96%9.01M144.51%6.99M374.44%4.78M-58.46%375.46K-70.09%259.19K189.35%2.86M31.18%1.01M25.50%903.77K16.18%866.51K--988.23K
Usufruct assets 369.56%5.6M--606.65K--799.15K--1M--1.19M--------------------
Other non current assets -42.38%12.42M-55.37%11.65M-57.78%21.31M-71.91%15.86M-81.12%21.55M-26.65%26.1M281.70%50.47M837.31%56.47M2,398.54%114.15M--35.58M
Total non current assets 33.64%374.12M21.12%333.8M14.06%306.88M19.74%288.88M27.66%279.95M133.93%275.6M204.64%269.05M218.00%241.25M225.99%219.29M--117.81M
Total assets 2.86%1.38B-4.36%1.33B92.25%1.31B88.76%1.32B92.70%1.34B121.96%1.39B14.38%680.9M19.26%697.08M202.47%695.43M227.48%626.11M
Liabilities
Current liabilities
Short term loan --29.78M------------------------------------
Notes payable and accounts payable 85.77%80.8M18.51%70.32M-16.29%53.82M-35.14%38.95M-22.28%43.49M2.73%59.34M5.45%64.29M-6.52%60.06M6.82%55.96M--57.76M
-Accounts payable 85.77%80.8M18.51%70.32M-16.29%53.82M-35.14%38.95M-22.28%43.49M2.73%59.34M5.45%64.29M-6.52%60.06M6.82%55.96M--57.76M
Contract liabilities -66.24%151.71K-93.56%33.51K253.52%961.24K35.79%671.15K224.76%449.42K226.34%519.97K186.12%271.91K101.35%494.24K-75.39%138.39K--159.33K
Advance receipts --1.47M------------------------------------
Salaries payable 14.25%19.09M1.17%11.02M-3.13%8.49M10.30%6.75M13.41%16.71M24.01%10.89M37.88%8.77M49.21%6.12M52.05%14.73M--8.78M
Taxs payable 4.67%1.06M-71.06%993.74K113.19%3.01M129.10%2.22M90.70%1.02M-2.92%3.43M-47.36%1.41M-78.68%969.47K-70.69%533.25K--3.54M
Other payable (including interest and dividends) -50.46%185.7K1,797.99%7.87M-70.94%112.98K204.80%426.46K388.83%374.83K69,782.33%414.4K--388.75K--139.92K228.21%76.68K--593
-Interest payable ----------------------31.67K--31.67K--34.83K--47.78K----
-Other payable -50.46%185.7K-----68.36%112.98K----1,196.95%374.83K------357.08K----23.71%28.9K----
Non current liabilities due within one year 227.89%2.34M------699.08K--704.85K-85.72%713.91K--------------5M----
Other current liabilities 9.72%2.01M-4.86%1.63M-61.75%1.1M-51.56%969.13K-28.42%1.83M-19.65%1.71M455.87%2.88M407.38%2M983.64%2.56M--2.13M
Total current liabilities 111.95%136.89M20.38%91.86M-12.58%68.19M-27.35%50.69M-18.24%64.58M5.44%76.31M10.47%78.01M-5.11%69.78M22.06%79M--72.37M
Current liabilities
Deferred tax liabilities -----99.78%13.92K-----88.42%820.32K-34.72%4.75M153.99%6.42M149.25%6.61M155.17%7.09M150.52%7.27M--2.53M
Long term deferred income 5.98%13.33M-10.54%11.56M--11.9M--12.24M--12.58M--12.92M----------------
Lease liabilities 731.04%3.57M--564.87K--57.33K--250.88K--429.49K--------------------
Total non current liabilities -4.81%16.9M-75.40%12.14M-67.34%11.96M-64.11%13.31M-60.78%17.76M1,851.74%49.34M1,280.52%36.61M1,235.57%37.09M1,459.65%45.27M--2.53M
Total liabilities 86.77%153.79M-17.23%104M-30.07%80.15M-40.11%64M-33.74%82.34M67.76%125.65M56.43%114.62M40.04%106.86M83.77%124.27M45.29%74.9M
Shareholders equity
Paid-in capital 0.00%89.87M0.00%89.87M12.34%89.87M12.34%89.87M12.34%89.87M12.34%89.87M0.00%80M0.00%80M33.33%80M--80M
Capital reserve funds 0.25%1.04B0.39%1.04B189.61%1.04B189.28%1.04B188.90%1.04B188.90%1.04B0.00%359.79M0.00%359.79M430.41%359.79M--359.79M
Surplus reserve funds 0.00%17.73M28.64%17.73M28.64%17.73M28.64%17.73M28.64%17.73M300.04%13.79M300.04%13.79M300.04%13.79M300.04%13.79M--3.45M
Retained profit -31.82%75.69M-38.66%74.5M-29.62%79.69M-24.22%103.78M-5.63%111M12.48%121.45M43.69%113.23M110.78%136.95M279.23%117.62M--107.97M
Other composite income -125.61%-720.61K17.44%-421.53K21.09%-413.39K-16.83%-356.84K-809.46%-319.4K---510.56K---523.89K---305.44K---35.12K----
Shareholders equity without minority interests -2.64%1.22B-3.08%1.23B117.00%1.23B112.09%1.25B120.20%1.26B129.32%1.26B8.48%566.28M16.14%590.22M251.93%571.16M294.75%551.21M
Minority interests --31.36K------------------------------------
Total shareholder equity -2.63%1.22B-3.08%1.23B117.00%1.23B112.09%1.25B120.20%1.26B129.32%1.26B8.48%566.28M16.14%590.22M251.93%571.16M--551.21M
Total liabilityies and equity 2.86%1.38B-4.36%1.33B92.25%1.31B88.76%1.32B92.70%1.34B121.96%1.39B14.38%680.9M19.26%697.08M202.47%695.43M227.48%626.11M
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 --------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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