Nanjing Sciyon Wisdom Technology Group Co., Ltd. (002380.SZ)

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002380.SZ
Financials

17.94 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	411.809	483.038	419.768	793.428	1,004.596	770.322	553.792	827.408	275.248	346.401	386.243	400.185	433.148	493.575	62.835	33.647	65.536	22.426
Short Term Investments Numbers are in millions	406.572	107.294	141.333	98.053	90.483	-3.133	-3.287	-0	0	-0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	818.381	590.333	561.102	891.481	1,095.079	770.322	553.792	827.408	275.248	346.401	386.243	400.185	433.148	493.575	62.835	33.647	65.536	22.426
Net Receivables Numbers are in millions	1,003.537	981.433	962.199	656.46	650.74	610.631	554.03	500.236	407.823	309.803	280.78	298.082	268.821	243.471	126.782	140.18	93.612	99.523
Inventory Numbers are in millions	633.77	651.957	561.876	334.66	220.922	144.126	132.529	143.006	146.326	105.463	88.405	71.271	64.908	66.985	38.628	34.243	38.844	17.147
Other Current Assets Numbers are in millions	64.853	69.045	62.54	52.84	29.144	412.713	700.128	345.139	2.034	1.098	-8.456	-2.946	-3.115	-4.772	-1.792	-2.408	-2.807	-2.32
Total Current Assets Numbers are in millions	2,520.54	2,292.768	2,147.717	1,935.441	1,995.886	1,937.792	1,940.479	1,815.788	831.43	762.765	746.973	766.592	763.762	799.258	226.454	205.662	195.185	136.776
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	456.786	558.571	1,067.861	953.963	620.551	384.117	376.698	340.284	336.999	269.956	244.73	142.509	106.378	61.85	41.73	20.521	18.047	16.527
Goodwill Numbers are in millions	0	0	4.52	7.722	8.738	8.734	5.439	5.439	5.439	3.99	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	66.747	68.172	78.288	83.04	80.099	73.128	69.532	71.082	67.665	64.971	69.512	75.149	77.322	78.721	49.332	24.359	0.617	0.639
Goodwill and Intangible Assets Numbers are in millions	66.747	68.172	82.807	90.762	88.836	81.861	74.971	76.521	73.105	68.96	69.512	75.149	77.322	78.721	49.332	24.359	0.617	0.639
Long Term Investments Numbers are in millions	7.718	-106.294	-140.333	-97.053	-89.483	4.133	4.63	7.345	4.5	4.5	4.5	2	0	0	0	0	0	0
Tax Assets Numbers are in millions	36.276	30.947	23.537	20.975	18.82	14.758	11.366	11.564	9.141	6.881	5.48	4.436	3.598	2.432	1.467	1.351	1.812	1.226
Other Non-Current Assets Numbers are in millions	132.478	121.407	155.847	131.908	118.386	24.993	5.122	0.632	0.473	8.578	0	0	1	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	700.004	672.802	1,189.719	1,100.556	757.11	509.861	472.787	436.346	424.217	358.875	324.222	224.094	188.298	143.003	92.529	46.231	20.476	18.391
Total Assets Numbers are in millions	3,220.544	2,965.57	3,337.436	3,035.997	2,752.995	2,447.654	2,413.266	2,252.134	1,255.648	1,121.64	1,071.195	990.686	952.06	942.261	318.983	251.893	215.661	155.168
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	344.239	320.575	417.502	354.703	278.093	195.471	200.482	155.165	170.275	97.624	99.912	65.846	52.968	72.258	35.502	29.678	29.439	23.262
Short Term Debt Numbers are in millions	15.144	64.146	63.998	24.977	3.108	5.134	6.101	8.026	18.467	0	0	0	0	0	48	27	12	2
Tax Payables Numbers are in millions	4.672	22.681	17.123	16.443	26.791	22.752	21.9	21.767	16.411	8.065	4.993	0.753	4.125	6.254	8.368	3.173	4.687	4.173
Deferred Revenue Numbers are in millions	621.887	553.327	510.968	182.946	94.875	68.303	53.692	46.577	-18.467	0	0	0	0	0	12.282	7.419	34.248	13.72
Other Current Liabilities Numbers are in millions	281.028	309.13	112.128	97.174	104.734	80.13	66.121	46.42	78.494	65.365	52.223	30.387	23.827	19.058	13.301	17.04	17.687	2.796
Total Current Liabilities Numbers are in millions	1,262.298	1,247.177	1,104.596	659.801	480.81	349.039	326.396	256.188	248.769	162.99	152.135	96.233	76.795	91.316	109.084	81.137	93.375	41.778
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.228	0.413	0.116	0.239	0	0	0	0	0	0	0	0	0	0	0	15	0	0
Deferred Revenue Non-Current Numbers are in millions	48.322	48.861	29.628	17.385	12.405	13.295	18.565	15.787	16.9	9.185	4.349	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	-96.644	-48.861	0	0.158	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	48.322	48.861	0	-0.397	0	0	0	0	0	0	0	3	0	0	9.2	5.275	0	2.545
Total Non-Current Liabilities Numbers are in millions	0.228	49.274	29.744	17.385	12.405	13.295	18.565	15.787	16.9	9.185	4.349	3	0	0	9.2	20.275	0	2.545
Total Liabilities Numbers are in millions	1,262.526	1,296.451	1,134.34	677.186	493.215	362.334	344.961	271.974	265.669	172.175	156.484	99.233	76.795	91.316	118.284	101.412	93.375	44.323
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	239.992	239.992	239.992	239.992	239.992	239.992	239.992	239.992	204	102	68	68	68	68	51	51	51	50
Retained Earnings Numbers are in millions	239.939	79.171	522.258	564.326	494.432	427.704	363.461	288.714	221.866	192.362	164.748	145.858	132.58	111.99	100.163	54.531	30.63	23.385
Accumulated Other Comprehensive Income/Loss Numbers are in millions	112.362	104.068	103.511	95.879	83.937	70.323	58.372	47.895	39.457	-0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,374.457	1,302.629	1,303.027	1,390.087	1,390.755	1,330.766	1,390.755	1,390.774	514.739	649.258	678.656	675.498	672.52	668.087	47.043	42.136	38.508	11.532
Total Shareholders Equity Numbers are in millions	1,966.75	1,725.86	2,168.787	2,290.284	2,209.115	2,068.784	2,052.579	1,967.375	980.062	943.62	911.405	889.355	873.1	848.077	198.206	147.667	120.138	84.917
Total Equity Numbers are in millions	1,909.696	1,669.12	2,203.096	2,358.811	2,259.781	2,085.32	2,068.305	1,980.159	989.979	949.466	914.711	891.454	875.265	850.945	200.699	150.481	122.286	110.845
Total Liabilities & Shareholders Equity Numbers are in millions	3,220.544	2,965.57	3,337.436	3,035.997	2,752.995	2,447.654	2,413.266	2,252.134	1,255.648	1,121.64	1,071.195	990.686	952.06	942.261	318.983	251.893	215.661	155.168

Nanjing Sciyon Wisdom Technology Group Co., Ltd.

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