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 | 20.20%417.59M | 14.88%394.98M | -5.92%353.55M | -14.19%329.68M | -5.75%347.43M | -15.27%343.81M | -3.04%375.81M | 8.60%384.21M | 7.05%368.61M | 3.41%405.78M |
Transactional financial assets | -54.51%3.3M | -66.20%3.3M | -5.19%13.47M | -13.87%12.43M | -35.38%7.26M | 1.60%9.77M | 50.74%14.21M | 37.14%14.43M | -0.80%11.24M | -26.54%9.62M |
Notes receivable and accounts receivable | 11.29%94.22M | 20.31%91.71M | -24.86%88.1M | -31.12%81.96M | -23.37%84.66M | -24.64%76.23M | 6.87%117.24M | 35.42%118.98M | 37.47%110.49M | 27.41%101.15M |
-Accounts receivable | 11.29%94.22M | 20.31%91.71M | -24.86%88.1M | -31.12%81.96M | -23.37%84.66M | -24.64%76.23M | 6.87%117.24M | 35.42%118.98M | 37.47%110.49M | 27.41%101.15M |
Other receivables (including interest and dividends) | -7.96%12.57M | 88.08%25.81M | 11.89%19.75M | -45.73%13.3M | -73.32%13.66M | -32.22%13.72M | -28.40%17.65M | 102.66%24.5M | 381.56%51.19M | -46.96%20.25M |
-Accrued interest receivable | ---- | --12.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other receivable | ---- | ---- | ---- | -45.73%13.3M | ---- | -32.22%13.72M | ---- | 102.66%24.5M | ---- | -46.96%20.25M |
Advance payment | 15.37%8.97M | 64.96%7.83M | 220.15%15.88M | 495.96%16.12M | -14.48%7.78M | 2.75%4.75M | -65.61%4.96M | -70.28%2.7M | 343.17%9.09M | -89.20%4.62M |
Inventories | 14.39%73.51M | 19.62%69.65M | 19.89%68.8M | -2.29%62M | 35.34%64.26M | 17.61%58.23M | 13.18%57.38M | 28.58%63.45M | 0.06%47.48M | 9.53%49.51M |
Other current assets | -49.89%833.27K | -32.88%1.18M | 67.07%1.4M | 82.16%1.69M | 69.91%1.66M | 64.45%1.76M | -83.48%839.71K | -79.10%927.92K | -77.82%978.64K | 20.31%1.07M |
Total current assets | 16.00%611M | 16.96%594.47M | -4.62%560.95M | -15.11%517.16M | -12.08%526.71M | -14.14%508.28M | -2.24%588.1M | 15.57%609.2M | 19.68%599.08M | -3.26%592M |
Non Current assets | ||||||||||
Other debt investment | 25.74%44.36M | 11.23%46.84M | -57.58%31.66M | -56.16%33.07M | -49.97%35.28M | -48.63%42.11M | 33.76%74.63M | -38.22%75.44M | -58.48%70.51M | -60.84%81.98M |
Other equity investment | -12.56%23.31M | -30.43%20.62M | 1.82%28.84M | -35.24%23.57M | -19.22%26.66M | 8.26%29.64M | 18.52%28.33M | 12.34%36.39M | -11.69%33.01M | 15.31%27.38M |
Other non-current financial assets | -2.13%14.11M | -2.11%14.11M | -2.10%14.26M | -2.10%14.26M | -3.56%14.41M | -3.56%14.41M | 3.14%14.57M | 3.14%14.57M | -0.36%14.95M | -0.36%14.95M |
Investment real estate | -4.15%5.41M | -4.75%5.44M | -4.70%5.51M | -4.64%5.58M | -4.59%5.65M | -4.54%5.71M | -4.49%5.78M | -4.44%5.85M | -4.39%5.92M | -4.34%5.99M |
Fixed assets | ---- | ---- | ---- | -2.95%235.57M | ---- | -0.19%230.98M | ---- | 10.46%242.74M | ---- | 28.10%231.42M |
Constru in process | ---- | ---- | ---- | 676.24%15.41M | ---- | 36.96%11.65M | ---- | -71.12%1.98M | ---- | --8.51M |
Intangible assets | -0.71%158.91M | -0.22%162.46M | -1.71%157.91M | -2.48%160.13M | -0.62%160.05M | -1.04%162.81M | -5.40%160.66M | 1.45%164.19M | 9.49%161.06M | 68.08%164.52M |
Goodwill | 1.17%7.27M | 1.49%7.28M | -2.40%7.1M | -1.37%7.22M | 3.25%7.18M | 1.70%7.17M | 1.13%7.27M | 7.66%7.32M | 8.25%6.96M | 9.24%7.05M |
Long deferred expense | -6.27%14.12M | -2.58%14.28M | 2.75%15.2M | -0.74%14.73M | 3.34%15.07M | -0.75%14.66M | -3.94%14.8M | -1.27%14.84M | 1.16%14.58M | 1.70%14.77M |
Deferred tax assets | 5.14%31.9M | -5.94%29.33M | 25.36%32.3M | 10.02%30.19M | 18.56%30.34M | 10.01%31.18M | 3.70%25.76M | 2.11%27.44M | -8.44%25.59M | 13.62%28.34M |
Other non current assets | 6.98%83.56M | 9.50%84.2M | 58.61%81.11M | 183.99%80.85M | 194.26%78.11M | 161.73%76.9M | 81.84%51.14M | 6.25%28.47M | 5.13%26.55M | 13.52%29.38M |
Total non current assets | 10.64%679.33M | 7.42%673.79M | 0.50%628.87M | 0.22%620.57M | 3.68%613.98M | 2.11%627.22M | 7.25%625.74M | -3.05%619.22M | -11.49%592.17M | 1.59%614.28M |
Total assets | 13.12%1.29B | 11.69%1.27B | -1.98%1.19B | -7.38%1.14B | -4.24%1.14B | -5.87%1.14B | 2.43%1.21B | 5.37%1.23B | 1.85%1.19B | -0.85%1.21B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Notes payable and accounts payable | 59.80%30.86M | 128.63%40.76M | 103.45%30.99M | 13.17%24.37M | -8.62%19.31M | -27.69%17.83M | -39.01%15.23M | -23.07%21.54M | -33.94%21.13M | -36.86%24.66M |
-Notes payable | --1.63M | --12.45M | --12.32M | --6.1M | ---- | ---- | ---- | ---- | ---- | ---- |
-Accounts payable | 51.36%29.23M | 58.78%28.31M | 22.55%18.66M | -15.14%18.27M | -8.62%19.31M | -27.69%17.83M | -39.01%15.23M | -23.07%21.54M | -33.94%21.13M | -36.86%24.66M |
Contract liabilities | 562.06%1.88M | 618.11%2.03M | ---- | ---- | --283.8K | --283.31K | ---- | ---- | ---- | ---- |
Advance receipts | -62.51%1.05M | 79.71%1.03M | -26.56%380.44K | 397.61%2M | 706.11%2.8M | 62.09%572.21K | 38.16%518K | 43.09%401.82K | 22.18%347.87K | 21.74%353.01K |
Salaries payable | 3.38%3.16M | 69.91%5.27M | 84.17%4.43M | 21.67%4.43M | 41.80%3.06M | 18.88%3.1M | 31.76%2.41M | 55.15%3.64M | 51.28%2.16M | 52.44%2.61M |
Taxs payable | 81.55%137.96M | 49.24%126.85M | 24.88%79.64M | 5.40%67.63M | 11.99%75.99M | 20.19%84.99M | 15.15%63.77M | 13.21%64.17M | 11.07%67.85M | 7.38%70.71M |
Other payable (including interest and dividends) | 156.81%7.74M | 129.10%9.86M | 31.18%3.47M | -56.54%2.15M | -87.16%3.01M | -66.77%4.3M | -77.79%2.64M | -52.33%4.94M | 148.02%23.49M | 29.38%12.95M |
-Other payable | ---- | ---- | ---- | -56.54%2.15M | ---- | -66.77%4.3M | ---- | -52.33%4.94M | ---- | 29.38%12.95M |
Total current liabilities | 74.85%182.65M | 67.26%185.8M | 40.60%118.9M | 6.22%100.58M | -9.15%104.46M | -0.18%111.08M | -10.46%84.57M | -3.05%94.69M | 10.27%114.98M | -4.82%111.28M |
Current liabilities | ||||||||||
Estimate liabilities | 1.17%11.24M | 1.49%11.26M | -2.40%10.98M | -1.37%11.16M | 3.25%11.11M | 1.70%11.09M | 1.13%11.25M | 7.66%11.32M | 8.25%10.76M | 9.24%10.91M |
Deferred tax liabilities | -16.34%14.66M | -23.43%14.42M | -1.75%16.94M | -18.28%16.38M | -12.18%17.53M | -11.67%18.84M | -11.47%17.24M | -5.60%20.04M | -7.99%19.96M | 12.75%21.33M |
Total non current liabilities | -9.54%25.91M | -14.19%25.68M | -2.00%27.92M | -12.18%27.54M | -6.77%28.64M | -7.14%29.93M | -8.40%28.49M | -1.21%31.36M | -2.89%30.72M | 11.53%32.24M |
Total liabilities | 56.69%208.56M | 49.97%211.48M | 29.86%146.82M | 1.64%128.12M | -8.65%133.1M | -1.74%141.02M | -9.95%113.06M | -2.60%126.05M | 7.21%145.69M | -1.58%143.52M |
Shareholders equity | ||||||||||
Paid-in capital | 0.00%274M | 0.00%274M | 0.00%274M | 0.00%274M | 0.00%274M | 0.00%274M | 0.00%274M | 0.00%274M | 0.00%274M | 0.00%274M |
Capital reserve funds | -0.00%587.88M | 0.00%587.88M | -0.00%587.88M | -0.01%587.88M | 1.40%587.89M | 1.40%587.88M | 1.40%587.9M | 1.41%587.95M | 0.00%579.78M | 0.00%579.78M |
Surplus reserve funds | 1.99%98.65M | 1.99%98.65M | 0.00%96.73M | 0.00%96.73M | 0.00%96.73M | 0.00%96.73M | 27.37%96.73M | 27.37%96.73M | 27.37%96.73M | 27.37%96.73M |
Retained profit | 92.84%-2.82M | 72.12%-13.83M | -134.34%-8.94M | -229.13%-29.78M | -16.03%-39.35M | -225.95%-49.59M | -64.41%26.05M | -69.42%23.06M | -190.35%-33.91M | -117.34%-15.21M |
Other composite income | 34.70%60.13M | 18.28%57.75M | -49.22%37.61M | -57.42%34.64M | -50.74%44.64M | -46.04%48.82M | 705.79%74.06M | 1,102.01%81.35M | 184.66%90.62M | 343.35%90.47M |
Shareholders equity without minority interests | 5.60%1.02B | 4.87%1B | -6.75%987.27M | -9.37%963.47M | -4.30%963.91M | -6.62%957.83M | 4.61%1.06B | 6.63%1.06B | 0.81%1.01B | -1.16%1.03B |
Minority interests | 46.37%63.93M | 42.74%52.32M | 32.55%55.72M | 17.42%46.14M | 13.93%43.68M | -0.92%36.65M | -11.23%42.04M | -0.35%39.29M | 10.66%38.34M | 12.43%37M |
Total shareholder equity | 7.36%1.08B | 6.26%1.06B | -5.25%1.04B | -8.42%1.01B | -3.63%1.01B | -6.42%994.49M | 3.90%1.1B | 6.36%1.1B | 1.14%1.05B | -0.75%1.06B |
Total liabilityies and equity | 13.12%1.29B | 11.69%1.27B | -1.98%1.19B | -7.38%1.14B | -4.24%1.14B | -5.87%1.14B | 2.43%1.21B | 5.37%1.23B | 1.85%1.19B | -0.85%1.21B |
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 | -- | Lianda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lianda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lianda 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.