CN Stock MarketDetailed Quotes

301283 Focus Hotmelt

Watchlist
  • 28.70
  • -1.10-3.69%
Market Closed Apr 30 15:00 CST
2.30BMarket Cap27.86P/E (TTM)

Focus Hotmelt Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
84.22%341.75M
3.67%228.11M
-46.44%125.73M
2.57%172.42M
-6.56%185.51M
16.35%220.03M
79.51%234.73M
104.19%168.1M
--198.53M
128.01%189.11M
Transactional financial assets
-40.61%262.42M
-44.13%281.04M
-28.63%351.2M
-32.14%360.11M
-23.52%441.87M
-21.58%502.98M
-6.45%492.07M
10,513.30%530.67M
--577.78M
1,544.53%641.37M
Notes receivable and accounts receivable
16.18%547.82M
41.82%584.62M
32.60%521.31M
26.51%467.49M
42.38%471.53M
38.06%412.22M
7.96%393.15M
31.98%369.53M
--331.18M
33.79%298.58M
-Notes receivable
143.68%10.81M
853.07%12.23M
--7.7M
--10.11M
--4.44M
--1.28M
----
----
----
----
-Accounts receivable
14.97%537.01M
39.29%572.39M
30.64%513.61M
23.77%457.39M
41.04%467.09M
37.63%410.94M
7.96%393.15M
31.98%369.53M
--331.18M
33.79%298.58M
Other receivables (including interest and dividends)
36.27%11.38M
95.42%16.4M
78.57%10.19M
30.83%4.69M
104.68%8.35M
68.20%8.39M
-16.46%5.7M
-42.03%3.58M
--4.08M
-10.30%4.99M
-Other receivable
----
----
----
30.83%4.69M
----
68.20%8.39M
----
--3.58M
----
-10.30%4.99M
Advance payment
424.54%25.37M
910.78%18.85M
224.24%30.59M
-13.08%9.15M
-34.45%4.84M
-86.38%1.87M
172.77%9.43M
419.17%10.52M
--7.38M
153.06%13.7M
Inventories
22.53%280.13M
16.38%277.94M
84.53%313.39M
89.27%336.04M
14.26%228.62M
15.50%238.83M
-7.21%169.83M
11.10%177.55M
--200.09M
80.05%206.78M
Receivable financing
9.67%57.98M
-20.36%47.67M
-16.61%44.58M
5.52%62.16M
0.75%52.87M
-1.48%59.86M
288.58%53.46M
295.87%58.91M
--52.47M
103.88%60.76M
Other current assets
-9.51%15.81M
161.66%32.47M
172.52%26.93M
195.67%35.19M
83.56%17.47M
71.28%12.41M
-95.21%9.88M
35.63%11.9M
--9.52M
84.29%7.24M
Total current assets
9.33%1.54B
2.09%1.49B
4.07%1.42B
8.75%1.45B
2.17%1.41B
2.39%1.46B
-4.59%1.37B
138.07%1.33B
--1.38B
181.88%1.42B
Non Current assets
Fixed assets
----
----
----
85.14%376.3M
----
5.27%199.95M
----
--203.26M
----
522.25%189.94M
Constru in process
----
----
----
-66.52%19.74M
----
254.93%102.47M
----
-23.77%58.96M
----
-33.07%28.87M
Intangible assets
8.23%23.7M
9.93%24.45M
4.40%22.99M
2.85%22.94M
-2.99%21.9M
-2.95%22.24M
0.15%22.02M
10.09%22.31M
--22.57M
14.48%22.92M
Long deferred expense
233.23%2.71M
206.09%2.57M
53.48%1.43M
43.44%1.62M
-37.35%813.93K
-42.77%840.77K
-49.94%932.27K
-48.24%1.13M
--1.3M
-31.70%1.47M
Deferred tax assets
35.14%4.71M
73.04%5.31M
14.30%3.59M
8.91%3.26M
21.91%3.49M
1.78%3.07M
4.79%3.14M
22.33%2.99M
--2.86M
38.86%3.02M
Usufruct assets
289.01%17.47M
242.05%19.36M
-66.83%2.24M
-57.28%3.38M
-50.21%4.49M
-46.52%5.66M
-44.46%6.76M
-42.69%7.91M
--9.02M
-37.85%10.58M
Other non current assets
-9.76%11.09M
-76.49%2.65M
-68.08%4.15M
-63.25%5.82M
--12.28M
37,681.79%11.28M
--13M
-39.74%15.84M
----
-99.83%29.86K
Total non current assets
27.09%453.62M
27.68%441.17M
39.67%432.49M
38.63%433.06M
35.07%356.94M
34.53%345.52M
62.44%309.65M
82.79%312.39M
--264.26M
93.80%256.83M
Total assets
12.91%2B
7.00%1.93B
10.64%1.86B
14.43%1.88B
7.46%1.77B
7.31%1.8B
3.27%1.68B
125.12%1.64B
--1.65B
163.56%1.68B
Liabilities
Current liabilities
Short term loan
2,084.59%84.6M
749.93%59.33M
411.75%37.28M
----
--3.87M
49.76%6.98M
187.76%7.28M
-93.97%6.01M
----
-93.37%4.66M
Notes payable and accounts payable
50.63%267.38M
18.27%239.07M
53.02%228.94M
135.66%306.12M
5.17%177.51M
-1.04%202.13M
-25.16%149.62M
-34.09%129.9M
--168.78M
20.48%204.26M
-Notes payable
--9.15M
--0
----
----
----
----
----
----
----
----
-Accounts payable
45.47%258.23M
18.27%239.07M
53.02%228.94M
135.66%306.12M
5.17%177.51M
-1.04%202.13M
-25.16%149.62M
-34.09%129.9M
--168.78M
20.48%204.26M
Contract liabilities
-88.73%391.9K
-35.86%1.4M
-46.81%4.4M
23.94%8.18M
-28.20%3.48M
-1.01%2.18M
57.52%8.28M
89.82%6.6M
--4.84M
-1.81%2.21M
Salaries payable
-10.30%13.56M
13.95%20.37M
26.81%18.51M
21.48%14.38M
69.04%15.12M
-6.71%17.88M
91.13%14.6M
181.04%11.84M
--8.94M
245.81%19.16M
Taxs payable
42.91%6.2M
-37.81%6.56M
-67.16%2.01M
-7.60%5.3M
29.16%4.34M
4.28%10.54M
65.38%6.13M
34.49%5.74M
--3.36M
619.45%10.11M
Other payable (including interest and dividends)
-22.21%693.71K
7,419.65%39.93M
-59.67%1.86M
23.47%531.65K
-73.90%891.82K
5.65%531K
408.41%4.62M
-31.37%430.6K
--3.42M
222.26%502.61K
-Other payable
----
----
----
23.47%531.65K
----
5.65%531K
----
--430.6K
----
222.26%502.61K
Non current liabilities due within one year
-33.20%3.53M
-14.81%4.45M
-39.12%3.12M
-10.41%4.6M
4.34%5.28M
-4.02%5.22M
-13.09%5.13M
-16.29%5.13M
--5.06M
-7.39%5.44M
Other current liabilities
176.40%52.45M
158.00%41.26M
50.69%27.36M
57.00%23.6M
72.26%18.98M
56.85%15.99M
77.74%18.16M
148.95%15.03M
--11.02M
-4.33%10.2M
Total current liabilities
86.87%428.8M
57.71%412.36M
51.30%323.5M
100.75%362.72M
11.70%229.46M
1.92%261.46M
-9.43%213.81M
-43.81%180.68M
--205.42M
-3.44%256.54M
Current liabilities
Long term deferred income
-16.01%1.16M
-15.02%1.21M
-13.24%1.28M
-12.67%1.33M
-12.15%1.38M
-18.65%1.42M
-25.07%1.48M
-34.18%1.52M
--1.57M
-37.42%1.75M
Lease liabilities
3,246.04%15.16M
750.39%15.8M
----
----
-92.09%453.21K
-73.54%1.86M
-53.25%3.88M
-52.27%4.56M
--5.73M
-43.67%7.02M
Total non current liabilities
792.24%16.32M
418.42%17.01M
-76.04%1.28M
-78.13%1.33M
-74.94%1.83M
-62.59%3.28M
-47.83%5.36M
-48.74%6.08M
--7.3M
-42.53%8.77M
Total liabilities
92.45%445.12M
62.18%429.37M
48.19%324.78M
94.92%364.05M
8.73%231.29M
-0.21%264.74M
-11.03%219.17M
-43.99%186.76M
--212.72M
-5.56%265.31M
Shareholders equity
Paid-in capital
0.00%80M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
33.33%80M
--80M
33.33%80M
Capital reserve funds
1.06%1.16B
1.13%1.15B
0.97%1.15B
0.66%1.15B
0.35%1.14B
0.04%1.14B
0.00%1.14B
475.90%1.14B
--1.14B
475.90%1.14B
Surplus reserve funds
0.00%40.76M
0.00%40.76M
58.49%40.76M
58.49%40.76M
58.49%40.76M
58.49%40.76M
81.54%25.72M
81.54%25.72M
--25.72M
81.54%25.72M
Retained profit
-3.48%241.69M
-5.87%206.18M
14.20%234.59M
33.52%224.98M
38.18%250.4M
31.96%219.04M
26.73%205.41M
25.94%168.49M
--181.21M
83.93%165.99M
Less:Treasury stock
19.18%23.28M
--23.28M
--23.28M
--23.28M
--19.53M
----
----
----
----
----
Other composite income
31.45%55.58M
-26.50%41.69M
581.58%49.18M
14.87%48M
714.58%42.28M
3,047.11%56.72M
140.19%7.22M
526.70%41.79M
--5.19M
125.96%1.8M
Shareholders equity without minority interests
0.85%1.55B
-2.49%1.5B
5.07%1.53B
4.25%1.52B
7.38%1.54B
8.73%1.54B
5.81%1.46B
267.59%1.46B
--1.43B
297.71%1.41B
Minority interests
105.42%73.65K
-63.91%81.93K
-510.32%-844.71K
-1,005.85%-1.87M
-663.40%-1.36M
-34.58%227K
654.49%205.86K
-32.30%206.71K
--241.25K
-56.24%347.01K
Total shareholder equity
0.94%1.55B
-2.50%1.5B
5.00%1.53B
4.11%1.52B
7.27%1.54B
8.72%1.54B
5.82%1.46B
267.36%1.46B
--1.43B
296.92%1.41B
Total liabilityies and equity
12.91%2B
7.00%1.93B
10.64%1.86B
14.43%1.88B
7.46%1.77B
7.31%1.8B
3.27%1.68B
125.12%1.64B
--1.65B
163.56%1.68B
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
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds 84.22%341.75M3.67%228.11M-46.44%125.73M2.57%172.42M-6.56%185.51M16.35%220.03M79.51%234.73M104.19%168.1M--198.53M128.01%189.11M
Transactional financial assets -40.61%262.42M-44.13%281.04M-28.63%351.2M-32.14%360.11M-23.52%441.87M-21.58%502.98M-6.45%492.07M10,513.30%530.67M--577.78M1,544.53%641.37M
Notes receivable and accounts receivable 16.18%547.82M41.82%584.62M32.60%521.31M26.51%467.49M42.38%471.53M38.06%412.22M7.96%393.15M31.98%369.53M--331.18M33.79%298.58M
-Notes receivable 143.68%10.81M853.07%12.23M--7.7M--10.11M--4.44M--1.28M----------------
-Accounts receivable 14.97%537.01M39.29%572.39M30.64%513.61M23.77%457.39M41.04%467.09M37.63%410.94M7.96%393.15M31.98%369.53M--331.18M33.79%298.58M
Other receivables (including interest and dividends) 36.27%11.38M95.42%16.4M78.57%10.19M30.83%4.69M104.68%8.35M68.20%8.39M-16.46%5.7M-42.03%3.58M--4.08M-10.30%4.99M
-Other receivable ------------30.83%4.69M----68.20%8.39M------3.58M-----10.30%4.99M
Advance payment 424.54%25.37M910.78%18.85M224.24%30.59M-13.08%9.15M-34.45%4.84M-86.38%1.87M172.77%9.43M419.17%10.52M--7.38M153.06%13.7M
Inventories 22.53%280.13M16.38%277.94M84.53%313.39M89.27%336.04M14.26%228.62M15.50%238.83M-7.21%169.83M11.10%177.55M--200.09M80.05%206.78M
Receivable financing 9.67%57.98M-20.36%47.67M-16.61%44.58M5.52%62.16M0.75%52.87M-1.48%59.86M288.58%53.46M295.87%58.91M--52.47M103.88%60.76M
Other current assets -9.51%15.81M161.66%32.47M172.52%26.93M195.67%35.19M83.56%17.47M71.28%12.41M-95.21%9.88M35.63%11.9M--9.52M84.29%7.24M
Total current assets 9.33%1.54B2.09%1.49B4.07%1.42B8.75%1.45B2.17%1.41B2.39%1.46B-4.59%1.37B138.07%1.33B--1.38B181.88%1.42B
Non Current assets
Fixed assets ------------85.14%376.3M----5.27%199.95M------203.26M----522.25%189.94M
Constru in process -------------66.52%19.74M----254.93%102.47M-----23.77%58.96M-----33.07%28.87M
Intangible assets 8.23%23.7M9.93%24.45M4.40%22.99M2.85%22.94M-2.99%21.9M-2.95%22.24M0.15%22.02M10.09%22.31M--22.57M14.48%22.92M
Long deferred expense 233.23%2.71M206.09%2.57M53.48%1.43M43.44%1.62M-37.35%813.93K-42.77%840.77K-49.94%932.27K-48.24%1.13M--1.3M-31.70%1.47M
Deferred tax assets 35.14%4.71M73.04%5.31M14.30%3.59M8.91%3.26M21.91%3.49M1.78%3.07M4.79%3.14M22.33%2.99M--2.86M38.86%3.02M
Usufruct assets 289.01%17.47M242.05%19.36M-66.83%2.24M-57.28%3.38M-50.21%4.49M-46.52%5.66M-44.46%6.76M-42.69%7.91M--9.02M-37.85%10.58M
Other non current assets -9.76%11.09M-76.49%2.65M-68.08%4.15M-63.25%5.82M--12.28M37,681.79%11.28M--13M-39.74%15.84M-----99.83%29.86K
Total non current assets 27.09%453.62M27.68%441.17M39.67%432.49M38.63%433.06M35.07%356.94M34.53%345.52M62.44%309.65M82.79%312.39M--264.26M93.80%256.83M
Total assets 12.91%2B7.00%1.93B10.64%1.86B14.43%1.88B7.46%1.77B7.31%1.8B3.27%1.68B125.12%1.64B--1.65B163.56%1.68B
Liabilities
Current liabilities
Short term loan 2,084.59%84.6M749.93%59.33M411.75%37.28M------3.87M49.76%6.98M187.76%7.28M-93.97%6.01M-----93.37%4.66M
Notes payable and accounts payable 50.63%267.38M18.27%239.07M53.02%228.94M135.66%306.12M5.17%177.51M-1.04%202.13M-25.16%149.62M-34.09%129.9M--168.78M20.48%204.26M
-Notes payable --9.15M--0--------------------------------
-Accounts payable 45.47%258.23M18.27%239.07M53.02%228.94M135.66%306.12M5.17%177.51M-1.04%202.13M-25.16%149.62M-34.09%129.9M--168.78M20.48%204.26M
Contract liabilities -88.73%391.9K-35.86%1.4M-46.81%4.4M23.94%8.18M-28.20%3.48M-1.01%2.18M57.52%8.28M89.82%6.6M--4.84M-1.81%2.21M
Salaries payable -10.30%13.56M13.95%20.37M26.81%18.51M21.48%14.38M69.04%15.12M-6.71%17.88M91.13%14.6M181.04%11.84M--8.94M245.81%19.16M
Taxs payable 42.91%6.2M-37.81%6.56M-67.16%2.01M-7.60%5.3M29.16%4.34M4.28%10.54M65.38%6.13M34.49%5.74M--3.36M619.45%10.11M
Other payable (including interest and dividends) -22.21%693.71K7,419.65%39.93M-59.67%1.86M23.47%531.65K-73.90%891.82K5.65%531K408.41%4.62M-31.37%430.6K--3.42M222.26%502.61K
-Other payable ------------23.47%531.65K----5.65%531K------430.6K----222.26%502.61K
Non current liabilities due within one year -33.20%3.53M-14.81%4.45M-39.12%3.12M-10.41%4.6M4.34%5.28M-4.02%5.22M-13.09%5.13M-16.29%5.13M--5.06M-7.39%5.44M
Other current liabilities 176.40%52.45M158.00%41.26M50.69%27.36M57.00%23.6M72.26%18.98M56.85%15.99M77.74%18.16M148.95%15.03M--11.02M-4.33%10.2M
Total current liabilities 86.87%428.8M57.71%412.36M51.30%323.5M100.75%362.72M11.70%229.46M1.92%261.46M-9.43%213.81M-43.81%180.68M--205.42M-3.44%256.54M
Current liabilities
Long term deferred income -16.01%1.16M-15.02%1.21M-13.24%1.28M-12.67%1.33M-12.15%1.38M-18.65%1.42M-25.07%1.48M-34.18%1.52M--1.57M-37.42%1.75M
Lease liabilities 3,246.04%15.16M750.39%15.8M---------92.09%453.21K-73.54%1.86M-53.25%3.88M-52.27%4.56M--5.73M-43.67%7.02M
Total non current liabilities 792.24%16.32M418.42%17.01M-76.04%1.28M-78.13%1.33M-74.94%1.83M-62.59%3.28M-47.83%5.36M-48.74%6.08M--7.3M-42.53%8.77M
Total liabilities 92.45%445.12M62.18%429.37M48.19%324.78M94.92%364.05M8.73%231.29M-0.21%264.74M-11.03%219.17M-43.99%186.76M--212.72M-5.56%265.31M
Shareholders equity
Paid-in capital 0.00%80M0.00%80M0.00%80M0.00%80M0.00%80M0.00%80M0.00%80M33.33%80M--80M33.33%80M
Capital reserve funds 1.06%1.16B1.13%1.15B0.97%1.15B0.66%1.15B0.35%1.14B0.04%1.14B0.00%1.14B475.90%1.14B--1.14B475.90%1.14B
Surplus reserve funds 0.00%40.76M0.00%40.76M58.49%40.76M58.49%40.76M58.49%40.76M58.49%40.76M81.54%25.72M81.54%25.72M--25.72M81.54%25.72M
Retained profit -3.48%241.69M-5.87%206.18M14.20%234.59M33.52%224.98M38.18%250.4M31.96%219.04M26.73%205.41M25.94%168.49M--181.21M83.93%165.99M
Less:Treasury stock 19.18%23.28M--23.28M--23.28M--23.28M--19.53M--------------------
Other composite income 31.45%55.58M-26.50%41.69M581.58%49.18M14.87%48M714.58%42.28M3,047.11%56.72M140.19%7.22M526.70%41.79M--5.19M125.96%1.8M
Shareholders equity without minority interests 0.85%1.55B-2.49%1.5B5.07%1.53B4.25%1.52B7.38%1.54B8.73%1.54B5.81%1.46B267.59%1.46B--1.43B297.71%1.41B
Minority interests 105.42%73.65K-63.91%81.93K-510.32%-844.71K-1,005.85%-1.87M-663.40%-1.36M-34.58%227K654.49%205.86K-32.30%206.71K--241.25K-56.24%347.01K
Total shareholder equity 0.94%1.55B-2.50%1.5B5.00%1.53B4.11%1.52B7.27%1.54B8.72%1.54B5.82%1.46B267.36%1.46B--1.43B296.92%1.41B
Total liabilityies and equity 12.91%2B7.00%1.93B10.64%1.86B14.43%1.88B7.46%1.77B7.31%1.8B3.27%1.68B125.12%1.64B--1.65B163.56%1.68B
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------Unqualified opinion------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.