Canmax Technologies Co., Ltd.
300390.SZ
SHZ
21.45
CNY-0.14(-0.65%)
As of today
Canmax Technologies Co., Ltd. fundamentals
300390.SZ Balance Sheet
Period Ending | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 16,457,975 | 39,590,988 | 43,771,667 | 38,861,269 | 43,950,336 | 123,891,911 | 158,841,736 | 118,208,588 | 125,748,727 | 181,199,834 | 87,341,894 | 231,325,022 | 1,097,840,258 | 8,505,612,949 | 6,915,071,266 | 2,427,889,464 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 4,150,000 | 4,639,386 | 5,895,754 | -6,952,992.16 | 13,510,366 | 40,095,974 | 1,432,804 | -5,168,186.22 | 425,322,993 | 762,470,416 | |
Total Cash & Short-Term Investments | 16,457,975 | 39,590,988 | 43,771,667 | 38,861,269 | 43,950,336 | 123,891,911 | 158,841,736 | 118,208,588 | 125,748,727 | 181,199,834 | 100,852,261 | 271,420,996 | 1,099,273,063 | 8,505,612,949 | 7,340,394,259 | 3,190,359,881 | |
Net Receivables | 2 | 2 | 63,732,302 | 0 | 93,221,213 | 97,884,811 | 169,493,596 | 192,965,267 | 196,375,352 | 193,098,350 | 172,830,536 | 222,382,633 | 557,228,483 | 2,582,867,451 | 758,576,207 | 636,888,484 | |
Inventory | 14,717,322 | 27,497,527 | 38,125,556 | 36,734,870 | 39,527,171 | 50,256,860 | 79,624,175 | 101,350,137 | 103,647,150 | 110,271,876 | 107,631,118 | 296,054,892 | 1,231,984,581 | 2,239,233,851 | 1,375,054,809 | 2,324,176,302 | |
Other Current Assets | 28,489,340 | 43,927,492 | 9,692,064 | 5,937,061 | 3,062,478 | 3,971,520 | 13,839,593 | 15,177,866 | 19,455,261 | 17,970,549 | 11,987,283 | 121,623,461 | 692,506,719 | 1,028,640,190 | 1,411,354,727 | 1,093,944,259 | |
Total Current Assets | 59,664,639 | 111,016,009 | 155,321,589 | 173,711,553 | 179,761,199 | 276,005,103 | 421,799,101 | 427,701,858 | 445,226,490 | 503,540,609 | 393,301,198 | 911,481,982 | 3,309,005,998 | 14,356,354,441 | 10,819,392,939 | 7,245,368,928 | |
Property, Plant & Equipment (Net) | 38,093,321 | 48,157,488 | 61,331,964 | 72,445,452 | 96,926,103 | 120,419,799 | 272,315,337 | 307,026,818 | 301,153,271 | 278,615,990 | 303,700,750 | 951,141,405 | 1,626,994,736 | 3,688,314,575 | 5,901,202,884 | 5,764,431,083 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 217,150,509 | 218,127,380 | 217,150,509 | 217,150,509 | 217,150,509 | 231,782,121 | 231,782,121 | 231,782,121 | 282,590,272 | 319,487,152 | |
Intangible Assets | 3,021,958 | 2,871,234 | 2,796,962 | 6,592,218 | 7,148,294 | 7,437,647 | 46,025,682 | 42,986,453 | 40,119,274 | 37,560,814 | 34,576,956 | 172,851,943 | 108,468,737 | 287,051,124 | 350,134,235 | 515,053,640 | |
Goodwill & Intangible Assets | 3,021,958 | 2,871,234 | 2,796,962 | 6,592,218 | 7,148,294 | 7,437,647 | 263,176,192 | 261,113,833 | 257,269,783 | 254,711,323 | 251,727,466 | 404,634,064 | 340,250,859 | 518,833,246 | 632,724,507 | 834,540,793 | |
Long-Term Investments | 0 | 1 | -0 | 0 | 2 | 431,026 | 7,559,747 | 10,552,963 | 14,464,718 | 80,453,975 | 163,673,234 | 162,437,138 | 922,631,196 | 1,311,091,995 | 937,595,686 | 2,622,299,461 | |
Tax Assets | 191,610 | 662,916 | 896,486 | 1,344,214 | 1,378,603 | 1,686,224 | 4,137,428 | 6,797,641 | 8,437,592 | 9,799,136 | 9,275,259 | 11,885,468 | 16,157,355 | 65,139,261 | 57,280,441 | 113,660,441 | |
Other Non-Current Assets | 2,045,569 | 0 | 0 | 0 | 379,849 | 1,803,101 | 1,377,801 | 1,670,107 | 2,899,486 | 7,091,787 | 24,947,344 | 49,245,465 | 40,651,879 | 327,693,044 | 517,923,809 | 964,750,381 | |
Total Non-Current Assets | 43,352,458 | 51,691,639 | 65,025,412 | 80,381,885 | 105,832,849 | 131,777,797 | 548,566,505 | 587,161,362 | 584,224,850 | 630,672,211 | 753,324,053 | 1,579,343,540 | 2,946,686,025 | 5,911,072,121 | 8,046,727,327 | 10,299,682,159 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 103,017,098 | 162,707,648 | 220,347,002 | 254,093,438 | 285,594,049 | 407,782,900 | 970,365,607 | 1,014,863,220 | 1,029,451,341 | 1,134,212,820 | 1,146,625,252 | 2,490,825,522 | 6,255,692,024 | 20,267,426,562 | 18,866,120,267 | 17,545,051,088 | |
Accounts Payable | 17,792,985 | 35,543,795 | 60,106,019 | 76,362,532 | 65,566,987 | 66,669,715 | 110,281,749 | 133,836,057 | 126,707,325 | 95,425,237 | 125,114,636 | 205,719,662 | 718,673,627 | 1,535,090,308 | 1,262,416,288 | 1,291,744,082 | |
Short-Term Debt | 10,000,000 | 21,640,000 | 16,500,000 | 0 | 0 | 0 | 6,000,000 | 37,698,624 | 23,000,000 | 80,208,319 | 63,583,937 | 317,452,695 | 738,025,718 | 3,277,462,274 | 1,459,789,591 | 1,052,536,352 | |
Tax Payables | 1,607,573 | 1,936,966 | 2,169,273 | 2,541,171 | 2,853,249 | 3,363,134 | 10,098,181 | 7,329,730 | 9,239,376 | 10,873,108 | 9,002,347 | 15,196,843 | 132,306,452 | 452,647,741 | 42,900,705 | 24,446,197 | |
Deferred Revenue | 2,852,701 | 4,217,985 | 4,498,602 | 0 | 0 | 0 | 22,848,319 | 19,650,916 | 24,065,897 | 26,598,195 | 32,127,407 | 116,436,393 | 283,158,016 | 963,007,158 | 0 | 0 | |
Other Current Liabilities | 1,642,960 | 4,002,654 | 4,151,142 | 3,619,970 | 3,997,182 | 6,633,466 | 16,777,883 | -4,230,693 | -4,204,060 | 42,135,383 | 34,904,407 | 178,859,841 | 121,067,119 | 593,908,289 | 414,462,221 | 425,963,548 | |
Total Current Liabilities | 31,043,518 | 63,123,415 | 82,926,434 | 82,523,673 | 72,417,418 | 76,666,315 | 143,157,813 | 194,284,634 | 178,808,538 | 230,896,751 | 232,605,327 | 717,025,562 | 1,993,230,932 | 5,899,992,922 | 3,179,568,805 | 2,794,690,179 | |
Long-Term Debt | 0 | 0 | 0 | 0 | 14,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 233,539,228 | 58,476,368 | 111,923,401 | 961,280,347 | 567,728,417 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 900,000 | 600,000 | 2,725,000 | 3,167,866 | 2,811,593 | 14,581,475 | 13,918,655 | 16,972,081 | 5,031,906 | 39,704,098 | 98,085,889 | 117,881,353 | |
Non-Current Deferred Tax Liabilities | 13,039 | 50,353 | 36,225 | 20,463 | 13,501 | 13,501 | 4,855,930 | 4,174,892 | 3,563,659 | 3,089,809 | 2,591,216 | 37,445,441 | 134,612,915 | 143,323,965 | 54,667,916 | 29,152,910 | |
Other Non-Current Liabilities | 0 | 900,000 | 641,668 | 766,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 873,153 | 0 | 434,266 | 22,501,125 | 22,496,403 | |
Total Non-Current Liabilities | 13,039 | 950,353 | 677,892 | 787,130 | 14,913,501 | 613,501 | 7,580,930 | 7,342,759 | 6,375,253 | 17,671,285 | 16,509,871 | 287,083,599 | 198,121,190 | 294,951,466 | 1,136,535,277 | 737,259,083 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,614,369 | 0 | 873,152 | 2,698,568 | 1,923,401 | 4,714,472 | 6,988,417 | |
Total Liabilities | 31,056,558 | 64,073,769 | 83,604,327 | 83,310,803 | 87,330,920 | 77,279,816 | 150,738,744 | 201,627,393 | 185,183,792 | 248,568,036 | 249,115,199 | 1,004,109,162 | 2,191,352,123 | 6,194,944,388 | 4,316,104,075 | 3,531,949,262 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 40,000,000 | 43,000,000 | 62,400,000 | 62,400,000 | 62,400,000 | 77,980,000 | 137,819,000 | 344,547,500 | 344,547,500 | 344,547,500 | 551,276,000 | 551,276,000 | 582,880,538 | 640,402,868 | 837,537,178 | 830,750,788 | |
Retained Earnings | 21,816,950 | 38,114,598 | 53,487,477 | 86,894,505 | 111,330,609 | 139,868,484 | 167,759,737 | 156,263,869 | 188,175,815 | 226,990,533 | 228,471,733 | 475,157,532 | 1,307,773,624 | 7,442,484,622 | 7,742,590,343 | 7,700,949,724 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | -0 | 0 | 19,396,045 | 19,785,598 | 19,438,676 | 20,525,873 | 29,200,369 | 113,934,267 | 553,934,410 | 851,506,989 | 905,064,442 | 0 | |
Other Total Stockholders' Equity | 8,212,349 | 15,299,075 | 18,329,292 | 21,488,129 | 12,500,067 | 112,654,599 | 485,704,667 | 278,976,167 | 278,928,203 | 278,928,203 | 101,400,072 | 72,730,203 | 798,853,079 | 2,784,453,659 | 2,467,058,058 | 2,813,437,412 | |
Total Stockholders' Equity | 70,029,299 | 96,413,673 | 134,216,769 | 170,782,635 | 198,263,128 | 330,503,083 | 810,679,450 | 799,573,135 | 831,090,195 | 870,992,109 | 881,147,805 | 1,213,098,003 | 3,243,441,652 | 11,718,848,138 | 11,952,250,022 | 11,345,137,924 | |
Total Equity | 71,960,539 | 98,633,878 | 136,742,674 | 170,782,635 | 198,263,128 | 330,503,083 | 819,626,862 | 813,235,826 | 844,267,548 | 885,644,783 | 897,510,051 | 1,486,716,360 | 4,064,339,901 | 14,072,482,174 | 14,550,016,184 | 14,013,101,825 | |
Total Liabilities & Stockholders' Equity | 103,017,098 | 162,707,648 | 220,347,002 | 254,093,438 | 285,594,049 | 407,782,900 | 970,365,607 | 1,014,863,220 | 1,029,451,341 | 1,134,212,820 | 1,146,625,252 | 2,490,825,522 | 6,255,692,024 | 20,267,426,562 | 18,866,120,267 | 17,545,051,088 | |
Minority Interest | 1,931,240 | 2,220,205 | 2,525,905 | 0 | 0 | 0 | 8,947,412 | 13,662,691 | 13,177,353 | 14,652,674 | 16,362,246 | 273,618,357 | 820,898,249 | 2,353,634,036 | 2,597,766,162 | 2,667,963,901 | |
Total Liabilities & Total Equity | 103,017,098 | 162,707,648 | 220,347,002 | 254,093,438 | 285,594,049 | 407,782,900 | 970,365,607 | 1,014,863,220 | 1,029,451,341 | 1,134,212,820 | 1,146,625,252 | 2,490,825,522 | 6,255,692,024 | 20,267,426,562 | 18,866,120,267 | 17,545,051,088 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 431,026 | 4,150,000 | 4,639,386 | 1,389,109 | 73,500,983 | 177,183,600 | 202,533,112 | 924,064,000 | 1,305,923,808 | 1,362,918,679 | 3,384,769,877 | |
Total Debt | 10,000,000 | 21,640,000 | 16,500,000 | 0 | 14,000,000 | 0 | 6,000,000 | 37,698,624 | 23,000,000 | 72,500,000 | 63,583,937 | 550,118,771 | 1,047,661,589 | 3,510,421,636 | 2,421,069,938 | 1,620,264,770 | |
Net Debt | -6,457,975 | -17,950,988 | -27,271,667 | -38,861,269 | -29,950,336 | -123,891,911 | -152,841,736 | -80,509,964 | -102,748,727 | -108,699,834 | -23,757,957 | 318,793,749 | -50,178,669 | -4,995,191,313 | -4,253,329,360 | -807,624,694.32 |