NAURA Technology Group Co., Ltd.
002371.SZ
SHZ
343.9
CNY+0.25(+0.07%)
As of today
NAURA Technology Group Co., Ltd. fundamentals
002371.SZ Balance Sheet
Period Ending | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
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Cash & Cash Equivalents | 101,154,167 | 106,634,541 | 137,597,463 | 122,405,091 | 236,001,328 | 787,728,668 | 437,529,705 | 588,602,740 | 262,850,937 | 212,543,906 | 228,744,394 | 964,128,362 | 1,020,266,834 | 1,037,695,892 | 2,874,551,946 | 2,642,404,146 | 9,067,562,269 | 10,434,615,089 | 12,451,459,936 | 12,347,226,173 | |
Short-Term Investments | 87,499 | 87,499 | 87,498 | 0 | 0 | 0 | 0 | 0 | -4,309,367.23 | 0 | 0 | 0 | 0 | 0 | -85,921,215.3 | -96,887,665.18 | -102,775,142.71 | -57,372,873 | 0 | 278,841,108 | |
Total Cash & Short-Term Investments | 101,154,167 | 106,634,541 | 137,597,463 | 122,405,091 | 236,001,328 | 787,728,668 | 437,529,705 | 588,602,740 | 262,850,937 | 212,543,906 | 228,744,394 | 964,128,362 | 1,020,266,834 | 1,037,695,892 | 2,874,551,946 | 2,642,404,146 | 9,067,562,269 | 10,434,615,089 | 12,451,459,936 | 12,347,226,173 | |
Net Receivables | 2 | 0 | 0 | 2 | 248,391,478 | 0 | 391,886,373 | 618,868,561 | 613,143,557 | 594,089,713 | 899,375,552 | 968,198,814 | 1,166,793,900 | 1,333,638,878 | 1,669,632,393 | 2,620,932,374 | 3,824,403,046 | 0 | 6,064,536,264 | 7,940,720,269 | |
Inventory | 122,428,344 | 143,404,798 | 146,373,041 | 170,639,057 | 156,755,081 | 379,565,056 | 533,305,179 | 441,090,405 | 614,678,390 | 566,382,168 | 592,681,837 | 1,178,104,459 | 2,032,528,852 | 3,015,445,714 | 3,635,570,926 | 4,933,240,223 | 8,034,633,766 | 13,040,608,646 | 16,992,011,957 | 23,478,601,767 | |
Other Current Assets | 118,326,598 | 137,688,910 | 15,350,829 | 210,344,032 | 48,458,908 | 101,103,618 | 208,351,557 | 47,236,474 | 101,227,874 | 92,949,587 | 148,727,764 | 220,953,458 | 225,559,816 | 217,411,888 | 289,881,779 | 804,249,746 | 1,395,972,282 | 7,642,237,056 | 2,717,989,116 | 2,444,319,251 | |
Total Current Assets | 341,909,111 | 387,728,250 | 447,801,824 | 503,388,182 | 689,606,797 | 1,502,499,364 | 1,571,072,815 | 1,695,798,180 | 1,575,694,149 | 1,465,965,376 | 1,569,936,866 | 3,345,529,613 | 4,460,679,046 | 5,604,192,375 | 8,469,637,049 | 11,013,993,332 | 22,322,571,364 | 31,117,460,791 | 38,225,997,276 | 46,210,867,462 | |
Property, Plant & Equipment (Net) | 125,737,488 | 125,958,322 | 140,088,409 | 141,097,770 | 216,214,553 | 404,410,652 | 506,367,138 | 745,844,893 | 890,828,489 | 1,058,228,981 | 1,132,260,310 | 1,595,605,774 | 1,769,017,405 | 1,931,799,904 | 2,173,372,719 | 2,306,148,668 | 2,634,579,421 | 3,854,244,385 | 5,594,379,300 | 6,621,242,151 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,938,435 | 18,099,626 | 16,928,736 | 16,541,639 | 18,069,530 | 27,309,669 | 37,806,415 | |
Intangible Assets | 2,143,815 | 1,963,960 | 14,641,043 | 56,875,109 | 82,310,170 | 146,834,765 | 764,533,130 | 980,077,025 | 1,137,566,839 | 1,271,696,497 | 1,399,824,655 | 1,505,516,778 | 1,824,209,106 | 2,291,079,766 | 2,864,800,303 | 3,798,805,823 | 5,369,683,261 | 6,942,379,964 | 8,869,760,724 | 10,670,957,179 | |
Goodwill & Intangible Assets | 2,143,815 | 1,963,960 | 14,641,043 | 56,875,109 | 82,310,170 | 146,834,765 | 764,533,130 | 980,077,025 | 1,137,566,839 | 1,271,696,497 | 1,399,824,655 | 1,505,516,778 | 1,824,209,106 | 2,309,018,201 | 2,882,899,929 | 3,815,734,559 | 5,386,224,901 | 6,960,449,495 | 8,897,070,394 | 10,708,763,595 | |
Long-Term Investments | 0 | 0 | 2 | 3 | 0 | 2 | 0 | 2,391,813 | 6,309,367 | 5,065,581 | 4,409,993 | 3,197,217 | 5,803,292 | 77,850,058 | 105,921,215 | 130,887,665 | 136,070,680 | 93,363,161 | 109,485,344 | 2 | |
Tax Assets | 2,293,681 | 3,184,369 | 3,518,215 | 4,298,299 | 6,266,708 | 7,549,152 | 9,762,627 | 17,944,583 | 18,109,124 | 14,893,329 | 18,059,894 | 26,021,552 | 33,524,647 | 37,695,445 | 70,288,457 | 180,267,748 | 472,979,550 | 362,881,710 | 449,521,717 | 707,212,498 | |
Other Non-Current Assets | 87,500 | 87,500 | 343,212 | 1,058,674 | 823,865 | 978,291 | 1,267,613 | 138,186,554 | 117,556,991 | 70,309,825 | 55,347,475 | 65,004,401 | 52,156,509 | 40,934,737 | 32,643,424 | 71,001,680 | 102,047,447 | 162,999,305 | 348,098,247 | 1,460,795,119 | |
Total Non-Current Assets | 130,262,485 | 131,194,152 | 158,590,881 | 203,329,855 | 305,615,297 | 559,772,862 | 1,281,930,509 | 1,884,444,868 | 2,170,370,810 | 2,420,194,213 | 2,609,902,327 | 3,195,345,722 | 3,684,710,959 | 4,397,298,345 | 5,265,125,744 | 6,504,040,320 | 8,731,902,000 | 11,433,938,056 | 15,398,555,002 | 19,498,013,365 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 472,171,597 | 518,922,403 | 606,392,705 | 706,718,038 | 995,222,094 | 2,062,272,227 | 2,853,003,325 | 3,580,243,049 | 3,746,064,960 | 3,886,159,590 | 4,179,839,194 | 6,540,875,335 | 8,145,390,006 | 10,001,490,721 | 13,734,762,794 | 17,518,033,652 | 31,054,473,364 | 42,551,398,848 | 53,624,552,279 | 65,708,880,828 | |
Accounts Payable | 68,088,890 | 87,933,463 | 121,392,560 | 129,405,721 | 113,601,336 | 202,822,754 | 298,462,239 | 195,982,287 | 305,458,535 | 306,792,743 | 204,266,775 | 636,136,300 | 1,063,267,121 | 1,190,847,613 | 1,868,103,259 | 2,671,866,392 | 3,120,272,054 | 4,269,604,199 | 7,857,989,549 | 12,189,971,921 | |
Short-Term Debt | 68,000,000 | 62,000,000 | 70,000,000 | 11,000,000 | 500,000 | 11,000,000 | 10,010,000 | 91,910,000 | 117,010,000 | 195,010,000 | 338,684,863 | 437,419,838 | 429,575,282 | 551,858,707 | 1,118,337,657 | 521,871,622 | 0 | 227,253,112 | 23,066,475 | 3,000,000 | |
Tax Payables | 5,626,861 | 5,948,297 | 8,423,119 | 3,227,128 | 9,845,649 | -5,379,727.59 | 10,189,659 | 14,225,898 | 12,291,467 | 21,629,715 | 32,904,352 | 23,112,960 | 32,115,587 | 26,663,523 | 39,733,559 | 120,413,131 | 109,547,670 | 129,523,707 | 2,970,468 | 382,654,403 | |
Deferred Revenue | 74,299,134 | 67,359,271 | 76,215,817 | 70,928,043 | 54,286,239 | 52,671,143 | 76,164,509 | 96,952,467 | 116,444,613 | 174,023,009 | 195,983,828 | 229,039,307 | 270,002,530 | 26,663,523 | 331,370,246 | 3,747,420,275 | 5,958,704,062 | 0 | 0 | 0 | |
Other Current Liabilities | 90,064,401 | 90,868,568 | 141,767,326 | 197,930,972 | 144,712,656 | 417,697,099.59 | 396,375,033 | 428,188,613 | 175,823,595 | 103,985,861 | 714,442,094 | 380,901,264 | 1,458,639,349 | 2,628,913,556 | 1,433,103,559 | 845,615,742 | 2,992,169,171 | 11,143,982,159 | 11,198,997,896 | 10,906,454,221 | |
Total Current Liabilities | 231,780,152 | 246,750,328 | 341,583,005 | 341,563,821 | 268,659,640 | 526,142,075 | 715,036,931 | 730,306,798 | 727,028,210 | 801,441,328 | 1,035,474,963 | 1,706,609,669 | 2,983,597,339 | 4,424,946,931 | 4,790,648,280 | 7,900,372,959 | 11,268,226,934 | 15,770,363,178 | 19,083,024,388 | 23,482,080,545 | |
Long-Term Debt | 0 | 0 | 0 | 48,000,000 | 230,000,000 | 230,000,000 | 115,000,000 | 0 | 0 | 0 | 0 | 60,000,000 | 435,800,000 | 328,140,000 | 1,112,853,715 | 10,000,000 | 21,926,846 | 3,820,813,149 | 5,977,540,783 | 4,108,697,536 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,120,574,026 | 1,117,265,579 | 1,410,457,358 | 1,245,618,205 | 1,488,566,450 | 1,726,130,623 | 2,493,174,244 | 2,565,015,478 | 2,953,437,755 | 3,734,962,435 | 5,832,723,684 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60,000,000 | -435,800,000 | 0 | 900,259 | 2,271,069 | 492,428 | 2,149,650 | 4,244,153 | 846,153 | |
Other Non-Current Liabilities | 53,884,881 | 56,424,724 | 20,500,000 | 26,513,604 | 150,271,100 | 347,424,008 | 934,957,747 | 1,007,092,866 | 0 | 0 | 0 | 0 | 0 | 8,420,769 | 4,022,939 | 2,493,601,367 | 420,519 | 2,974,167,588 | 0 | 59,336,970 | |
Total Non-Current Liabilities | 53,884,881 | 56,424,724 | 20,500,000 | 74,513,604 | 380,271,100 | 577,424,008 | 1,049,957,747 | 1,007,092,866 | 1,093,195,576 | 1,120,574,026 | 1,117,265,579 | 1,470,457,358 | 1,681,418,205 | 1,825,127,220 | 2,843,907,536 | 2,505,872,436 | 2,587,855,271 | 6,797,130,387 | 9,716,747,371 | 10,001,604,343 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,926,846 | 80,813,149 | 142,297,196 | 162,592,146 | |
Total Liabilities | 285,665,033 | 303,175,052 | 362,083,005 | 416,077,426 | 648,930,740 | 1,103,566,084 | 1,764,994,678 | 1,737,399,664 | 1,820,223,787 | 1,922,015,355 | 2,152,740,542 | 3,177,067,027 | 4,665,015,544 | 6,250,074,152 | 7,634,555,817 | 10,406,245,395 | 13,856,082,205 | 22,567,493,566 | 28,799,771,748 | 33,483,684,889 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 453,621 | 455,057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 48,440,000 | 48,440,000 | 48,440,000 | 48,440,000 | 48,440,000 | 65,000,000 | 84,500,000 | 176,100,000 | 352,200,000 | 352,200,000 | 352,200,000 | 458,004,372 | 458,004,372 | 458,004,372 | 490,646,773 | 496,462,525 | 525,726,874 | 528,675,915 | 530,208,716 | 533,617,510 | |
Retained Earnings | 73,088,169 | 97,159,077 | 119,096,944 | 154,608,016 | 199,903,509 | 273,491,996 | 382,150,414 | 503,984,548 | 578,023,194 | 584,675,581 | 621,851,040 | 778,160,346 | 893,084,506 | 1,113,952,112 | 1,397,660,873 | 1,903,398,955 | 2,924,089,717 | 5,159,175,363 | 8,775,825,969 | 13,894,463,702 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -453,621 | -455,057 | 69,915,964 | 79,180,256 | 80,004,242 | 99,160,832 | 142,079,062 | 485,267,768 | 1,033,124,358 | 1,424,117,953 | 2,106,692,402 | 0 | |
Other Total Stockholders' Equity | 26,087,546 | 30,986,528 | 35,149,455 | 37,342,334 | 41,758,159 | 563,812,180 | 535,049,468 | 1,058,614,367 | 894,451,652 | 894,451,651 | 1,153,206,843 | 1,876,592,293 | 1,876,592,293 | 1,878,099,580 | 3,825,508,854 | 4,382,511,311 | 13,451,435,189 | 14,058,289,149 | 12,954,215,827 | 16,653,452,470 | |
Total Stockholders' Equity | 147,615,715 | 176,585,605 | 201,678,305 | 240,390,350 | 290,101,667 | 892,304,176 | 1,001,699,882 | 1,738,698,915 | 1,824,221,225 | 1,830,872,175 | 1,869,450,383 | 3,191,937,267 | 3,307,685,414 | 3,547,709,610 | 5,855,895,563 | 6,780,875,585 | 16,897,559,553 | 19,746,063,184 | 24,366,942,915 | 31,081,533,682 | |
Total Equity | 186,506,562 | 215,747,350 | 244,309,699 | 290,640,611 | 346,291,353 | 958,706,142 | 1,088,008,646 | 1,842,843,383 | 1,925,841,173 | 1,964,144,234 | 2,027,098,651 | 3,363,808,307 | 3,480,374,461 | 3,751,416,568 | 6,100,206,977 | 7,111,788,255 | 17,198,391,158 | 19,983,905,281 | 24,824,780,518 | 32,225,195,938 | |
Total Liabilities & Stockholders' Equity | 472,171,597 | 518,922,403 | 606,392,705 | 706,718,038 | 995,222,094 | 2,062,272,227 | 2,853,003,325 | 3,580,243,049 | 3,746,064,960 | 3,886,159,590 | 4,179,839,194 | 6,540,875,335 | 8,145,390,006 | 10,001,490,721 | 13,734,762,794 | 17,518,033,652 | 31,054,473,364 | 42,551,398,848 | 53,624,552,279 | 65,708,880,828 | |
Minority Interest | 38,890,847 | 39,161,745 | 42,631,394 | 50,250,261 | 56,189,686 | 66,401,966 | 86,308,764 | 104,144,468 | 101,619,948 | 133,272,059 | 157,648,268 | 171,871,040 | 172,689,047 | 203,706,958 | 244,311,414 | 330,912,670 | 300,831,605 | 237,842,097 | 457,837,603 | 1,143,662,256 | |
Total Liabilities & Total Equity | 472,171,597 | 518,922,403 | 606,392,705 | 706,718,038 | 995,222,094 | 2,062,272,227 | 2,853,003,325 | 3,580,243,049 | 3,746,064,960 | 3,886,159,590 | 4,179,839,194 | 6,540,875,335 | 8,145,390,006 | 10,001,490,721 | 13,734,762,794 | 17,518,033,652 | 31,054,473,364 | 42,551,398,848 | 53,624,552,279 | 65,708,880,828 | |
Total Investments | 87,500 | 87,500 | 87,500 | 3 | 1 | 2 | 1 | 2,391,813 | 2,000,000 | 5,065,581 | 4,409,993 | 3,197,217 | 5,803,292 | 77,850,058 | 20,000,000 | 34,000,000 | 33,295,537 | 35,990,288 | 109,485,345 | 278,841,110 | |
Total Debt | 68,000,000 | 62,000,000 | 70,000,000 | 89,415,800 | 230,500,000 | 241,000,000 | 240,010,000 | 206,910,000 | 117,010,000 | 195,010,000 | 338,684,863 | 497,419,838 | 955,761,016 | 1,294,075,060 | 2,231,191,373 | 631,871,622 | 31,786,417 | 4,089,213,429 | 6,000,607,259 | 4,111,697,537 | |
Net Debt | -33,154,167 | -44,634,541 | -67,597,463 | -32,989,291 | -5,501,328 | -546,728,668 | -197,519,705 | -381,692,740 | -145,840,937 | -17,533,906 | 109,940,469 | -466,708,524 | -64,505,818 | 256,379,168 | -643,360,573 | -2,010,532,524 | -9,035,775,852 | -6,345,401,660 | -6,450,852,677.59 | -8,235,528,636.51 |