PXI Auto Components
301560
Shenzhen Crastal Technology
300824
Shenzhen Zesum Technology
301486
4
Hanjia Design Group
300746
5
Harbin Jiuzhou Group
300040
(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 | 9.84%199.01M | -11.28%276.75M | -17.00%141.67M | 49.36%260.76M | 29.08%181.18M | -46.79%311.95M | -56.73%170.68M | -57.98%174.59M | -59.88%140.37M | 84.91%586.3M |
Transactional financial assets | 17.14%736.54M | 6.25%693.6M | 4.23%795.93M | -22.97%595.8M | -24.62%628.78M | 34.75%652.82M | 61.06%763.6M | 60.84%773.51M | 46.33%834.11M | -18.90%484.45M |
Notes receivable and accounts receivable | 12.62%432.05M | -8.13%370.98M | -8.71%399.96M | -16.58%380.13M | -5.14%383.65M | 2.31%403.82M | -23.13%438.13M | -21.69%455.7M | -12.75%404.45M | -20.14%394.7M |
-Notes receivable | 68.63%20.44M | 59.57%18.18M | 330.69%12.59M | 205.89%17.05M | 44.51%12.12M | 27.65%11.4M | -54.54%2.92M | 51.32%5.57M | -10.61%8.39M | 38.65%8.93M |
-Accounts receivable | 10.79%411.61M | -10.10%352.79M | -10.99%387.36M | -19.34%363.08M | -6.19%371.53M | 1.72%392.42M | -22.77%435.21M | -22.15%450.13M | -12.80%396.06M | -20.91%385.77M |
Other receivables (including interest and dividends) | 12.02%26.57M | -1.51%23.74M | -63.76%30.97M | -66.34%28.66M | -73.13%23.72M | -71.43%24.11M | -22.20%85.47M | -18.21%85.15M | -24.78%88.26M | -32.70%84.38M |
-Other receivable | ---- | -1.51%23.74M | ---- | -66.34%28.66M | ---- | -71.43%24.11M | ---- | -18.21%85.15M | ---- | -32.70%84.38M |
Advance payment | 59.36%44.89M | 55.87%39.65M | 2.10%76.78M | -68.63%24.61M | -62.45%28.17M | -72.41%25.43M | -38.45%75.21M | -35.43%78.45M | -35.30%75.01M | -8.06%92.2M |
Inventories | -29.28%98.44M | 143.60%326.65M | -29.75%158.13M | -41.30%148.06M | -40.31%139.21M | -47.17%134.09M | -11.80%225.1M | 14.88%252.22M | 5.09%233.21M | 43.12%253.81M |
Other current assets | 14.93%31.7M | 9.99%28.97M | 0.93%27.16M | 43.01%28.76M | 181.99%27.58M | 307.17%26.34M | 588.33%26.91M | 272.40%20.11M | 24.82%9.78M | 3.20%6.47M |
Total current assets | 11.11%1.57B | 11.52%1.76B | -8.66%1.63B | -20.27%1.47B | -20.89%1.41B | -17.02%1.58B | -7.49%1.79B | -4.62%1.84B | -3.32%1.79B | 4.64%1.9B |
Non Current assets | ||||||||||
Other equity investment | 0.15%6.27M | 0.15%6.27M | -25.97%6.14M | -24.52%6.26M | -23.37%6.26M | -24.52%6.26M | --8.3M | -18.68%8.3M | -22.86%8.17M | -28.59%8.3M |
Long-term equity investment | 52.15%97.39M | 37.17%97.99M | 12.99%95.52M | -17.48%73.97M | -33.34%64.01M | -26.85%71.44M | -22.91%84.54M | -20.20%89.64M | 33.79%96.02M | 37.21%97.66M |
Fixed assets | ---- | -16.35%257.67M | ---- | 22.20%298.93M | ---- | 165.98%308.03M | ---- | 101.73%244.63M | ---- | -7.37%115.81M |
Constru in process | ---- | 4,991.55%51.44M | ---- | 712.25%1.1M | ---- | -99.14%1.01M | ---- | -86.94%136.04K | ---- | 1,902.45%118.14M |
Intangible assets | -36.04%183.56M | -35.96%188.61M | -28.61%196.92M | -27.77%204.4M | -0.90%287M | 40.54%294.5M | -22.66%275.84M | -16.78%282.98M | -13.11%289.61M | -39.76%209.56M |
Development expenditure | 227.92%34.13M | 302.85%30.31M | -66.94%6.76M | -80.82%3.02M | -18.21%10.41M | -42.05%7.52M | -81.14%20.45M | -87.31%15.76M | -90.59%12.72M | -89.00%12.98M |
Goodwill | -84.42%734.37K | -84.42%734.37K | -1.48%4.71M | -1.48%4.71M | -1.48%4.71M | -1.48%4.71M | -98.41%4.78M | -98.41%4.78M | -98.41%4.78M | -98.41%4.78M |
Long deferred expense | -3.05%8.37M | 4.91%9.64M | -18.33%8.54M | -28.94%8.08M | -30.40%8.64M | -28.18%9.19M | 36.15%10.46M | 31.79%11.37M | 22.46%12.41M | 18.08%12.8M |
Deferred tax assets | 5.71%33.07M | -2.23%35.45M | 39.73%37.74M | 31.13%32.45M | 25.46%31.28M | 42.06%36.26M | 20.49%27.01M | 12.40%24.75M | 6.20%24.93M | 7.06%25.52M |
Usufruct assets | -0.52%2.33M | 1.94%2.74M | -64.48%2.74M | -78.81%1.46M | -69.70%2.34M | -76.55%2.69M | -50.90%7.72M | -69.80%6.91M | -62.31%7.71M | -46.54%11.46M |
Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --84.29M |
Total non current assets | -2.68%698.98M | -8.19%680.86M | -7.53%657.38M | -7.96%634.39M | 1.69%718.25M | 5.75%741.63M | -38.67%710.93M | -35.19%689.26M | -31.78%706.29M | -32.35%701.3M |
Total assets | 6.46%2.27B | 5.22%2.44B | -8.34%2.29B | -16.92%2.1B | -14.49%2.13B | -10.89%2.32B | -19.19%2.5B | -15.48%2.53B | -13.55%2.49B | -8.79%2.6B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Short term loan | -21.34%39.66M | -58.38%69.06M | -6.38%108M | -73.63%30.42M | -27.56%50.42M | 41.93%165.95M | -41.13%115.36M | -26.97%115.36M | -41.17%69.6M | 23.03%116.93M |
Notes payable and accounts payable | -1.65%186.84M | -22.62%209.39M | -8.58%182.76M | -11.54%189.7M | -4.42%189.97M | 56.77%270.6M | 19.59%199.92M | 26.87%214.45M | 53.25%198.76M | 66.91%172.61M |
-Notes payable | ---- | ---- | ---- | ---- | ---- | --10M | ---- | ---- | ---- | ---- |
-Accounts payable | -1.65%186.84M | -19.65%209.39M | -8.58%182.76M | -11.54%189.7M | -4.42%189.97M | 50.97%260.6M | 19.59%199.92M | 26.87%214.45M | 53.25%198.76M | 66.91%172.61M |
Contract liabilities | 74.05%87.91M | 427.85%284.75M | 52.22%149.31M | -39.79%52.81M | -57.18%50.51M | -70.90%53.95M | -10.91%98.09M | -3.92%87.72M | 58.04%117.97M | 137.13%185.37M |
Advance receipts | ---- | ---- | ---- | ---- | --12.23K | --12.23K | ---- | ---- | ---- | ---- |
Salaries payable | 342.62%19.04M | 650.12%14.22M | -75.15%408.75K | 197.78%6.4M | -53.19%4.3M | -81.69%1.9M | 19.06%1.64M | -64.05%2.15M | 2.00%9.19M | 9.80%10.36M |
Taxs payable | -23.81%12.58M | -14.78%20.32M | -45.54%12.95M | -1.17%18.31M | -23.85%16.51M | 23.40%23.85M | -21.79%23.77M | -9.43%18.53M | 27.06%21.68M | -54.29%19.33M |
Other payable (including interest and dividends) | -21.60%62.74M | -4.99%65.17M | -12.62%50.06M | -47.86%52.1M | 6.19%80.02M | -12.84%68.59M | -42.46%57.29M | 26.02%99.92M | -23.99%75.36M | -18.77%78.69M |
-Other payable | ---- | -4.99%65.17M | ---- | -47.86%52.1M | ---- | -12.84%68.59M | ---- | 26.02%99.92M | ---- | -18.77%78.69M |
Non current liabilities due within one year | -7.11%6.16M | -7.37%6.16M | -20.00%6.23M | -20.75%6.28M | -25.38%6.63M | -72.45%6.65M | -82.13%7.78M | -82.70%7.93M | -64.50%8.88M | -5.77%24.12M |
Other current liabilities | 83.77%18.12M | 95.83%15.38M | 57.94%13.78M | 58.26%10.25M | 1.20%9.86M | -18.96%7.85M | 42.83%8.72M | 26.30%6.48M | 133.89%9.74M | 118.01%9.69M |
Total current liabilities | 6.08%433.05M | 14.20%684.46M | 2.13%523.48M | -33.71%366.28M | -20.14%408.23M | -2.88%599.34M | -21.68%512.58M | -3.91%552.53M | 7.11%511.19M | 35.48%617.1M |
Current liabilities | ||||||||||
Long term loan | ---- | ---- | -51.90%4.8M | -51.97%4.8M | -49.45%5.23M | -71.16%5.19M | -54.87%9.98M | -56.29%9.99M | -68.52%10.35M | -40.94%18M |
Deferred tax liabilities | -19.27%722.74K | -46.69%540.19K | -18.18%719.3K | -42.25%795.89K | 49.45%895.25K | 147.39%1.01M | -82.70%879.09K | -71.51%1.38M | -88.10%599.01K | -91.91%409.63K |
Long term deferred income | 555.68%88.94M | 236.27%46.62M | 303.62%47.88M | 81.43%14.81M | -38.32%13.56M | -37.09%13.86M | -61.96%11.86M | -52.99%8.16M | 38.88%21.99M | 34.67%22.04M |
Lease liabilities | -19.52%1.25M | -21.51%1.29M | -74.19%1.56M | -85.87%761.94K | -68.70%1.55M | -80.63%1.64M | -42.19%6.03M | -67.69%5.39M | -77.11%4.96M | -58.72%8.49M |
Total non current liabilities | 327.95%90.91M | 123.12%48.45M | 91.14%54.96M | -15.09%21.16M | -43.95%21.24M | -55.63%21.71M | -58.21%28.75M | -93.81%24.93M | -91.84%37.9M | -89.83%48.94M |
Total liabilities | 22.00%523.96M | 18.01%732.9M | 6.86%578.44M | -32.91%387.44M | -21.78%429.48M | -6.75%621.06M | -25.15%541.33M | -40.95%577.46M | -41.69%549.09M | -28.90%666.04M |
Shareholders equity | ||||||||||
Paid-in capital | -0.39%720.49M | -0.39%720.49M | 0.00%723.33M | -0.16%723.33M | -0.16%723.33M | -0.16%723.33M | 4.24%723.33M | 12.80%724.48M | 14.30%724.48M | 15.03%724.48M |
Capital reserve funds | -1.71%1.44B | -1.71%1.44B | -6.41%1.47B | -6.63%1.47B | -6.63%1.47B | -6.63%1.47B | 29.20%1.57B | 89.51%1.57B | 102.54%1.57B | 109.69%1.57B |
Surplus reserve funds | 8.20%30.28M | 8.20%30.28M | 0.00%27.98M | 0.00%27.98M | 0.00%27.98M | 0.00%27.98M | -1.42%27.98M | 0.00%27.98M | 0.00%27.98M | 0.14%27.98M |
Retained profit | 7.64%-454.49M | 1.06%-489.3M | -31.10%-484.37M | -29.74%-482.03M | -31.76%-492.11M | -30.77%-494.56M | -187.78%-369.45M | -188.80%-371.53M | -197.88%-373.5M | -192.18%-378.2M |
Less:Treasury stock | ---- | ---- | --30.03M | 500.72%29.2M | 500.72%29.2M | 500.72%29.2M | ---- | -63.99%4.86M | -63.99%4.86M | -63.99%4.86M |
Other composite income | 36.28%7.01M | 5.14%5.64M | -58.11%7.03M | -49.57%7.66M | -44.54%5.14M | -35.73%5.37M | -6.55%16.77M | 38.40%15.19M | 190.40%9.28M | 187.97%8.35M |
Shareholders equity without minority interests | 2.53%1.74B | 0.54%1.71B | -12.98%1.71B | -12.63%1.71B | -12.92%1.7B | -12.78%1.7B | -17.00%1.97B | -2.63%1.96B | 2.78%1.95B | 2.40%1.95B |
Minority interests | 42.53%-95.73K | 15.51%125.77K | 95.23%-497.19K | 98.88%-111.14K | 98.51%-166.6K | 101.05%108.88K | -381.59%-10.43M | -49,681.03%-9.96M | -128.45%-11.21M | -166.34%-10.4M |
Total shareholder equity | 2.54%1.74B | 0.54%1.71B | -12.54%1.71B | -12.18%1.71B | -12.42%1.7B | -12.31%1.7B | -17.37%1.95B | -3.13%1.95B | 0.12%1.94B | 1.03%1.94B |
Total liabilityies and equity | 6.46%2.27B | 5.22%2.44B | -8.34%2.29B | -16.92%2.1B | -14.49%2.13B | -10.89%2.32B | -19.19%2.5B | -15.48%2.53B | -13.55%2.49B | -8.79%2.6B |
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 | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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.