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 | -1.60%303.36M | 0.75%326.49M | 24.78%318.84M | 57.91%318.63M | 4.87%308.3M | 103.02%324.06M | 162.94%255.53M | -4.81%201.78M | 59.44%293.99M | 53.60%159.62M |
Transactional financial assets | 23.33%28.07M | 5.72%28.07M | -15.73%22.76M | -15.73%22.76M | -15.73%22.76M | -1.70%26.55M | 111.10%27.01M | 110.96%27.01M | 109.55%27.01M | 109.55%27.01M |
Notes receivable and accounts receivable | 24.15%462.9M | 16.35%474.24M | -0.05%493.21M | -4.78%438.8M | -5.69%372.85M | -2.37%407.59M | 27.50%493.45M | 29.27%460.81M | 4.98%395.34M | 3.03%417.49M |
-Notes receivable | -68.06%11.35M | -75.08%13.82M | -45.90%24.71M | -17.22%19.11M | 115.86%35.55M | 51.55%55.45M | 46.92%45.66M | -2.41%23.09M | -68.34%16.47M | -41.81%36.59M |
-Accounts receivable | 33.87%451.55M | 30.75%460.42M | 4.63%468.5M | -4.12%419.69M | -10.97%337.3M | -7.55%352.14M | 25.80%447.78M | 31.52%437.72M | 16.73%378.88M | 11.26%380.9M |
Other receivables (including interest and dividends) | -0.28%3.13M | -23.16%1.57M | 137.35%4.37M | -12.58%3.55M | -44.25%3.13M | -44.74%2.05M | -90.35%1.84M | -88.25%4.06M | -82.61%5.62M | -88.93%3.71M |
-Accrued interest receivable | 30.17%422.73K | -3.48%159.08K | --2.07M | --1.41M | --324.74K | --164.81K | ---- | ---- | ---- | ---- |
-Other receivable | ---- | ---- | ---- | -47.42%2.13M | ---- | -49.19%1.88M | ---- | -88.25%4.06M | ---- | -88.93%3.71M |
Advance payment | -16.25%22.92M | 16.24%20.63M | 39.90%30.98M | 50.29%26.07M | 39.11%27.37M | -18.39%17.75M | -17.76%22.15M | -49.88%17.34M | -5.41%19.68M | 46.61%21.75M |
Inventories | -10.65%104.14M | 5.67%119.66M | -22.57%108.81M | -15.95%113.89M | -17.85%116.55M | -18.99%113.25M | -16.98%140.53M | -10.38%135.5M | -2.86%141.87M | -0.85%139.8M |
Non-current assets due within one year | 113.58%21.04M | 113.84%20.72M | 113.68%20.4M | 100.81%30.08M | -81.37%9.85M | -80.91%9.69M | -79.32%9.54M | -66.69%14.98M | 2,522.16%52.89M | 2,428.42%50.77M |
Other current assets | -10.58%9.87M | -23.90%9.01M | 60.32%7.66M | -0.20%7.85M | -3.50%11.04M | 2.74%11.84M | -45.08%4.78M | -12.72%7.86M | -67.55%11.44M | -54.35%11.52M |
Total current assets | 9.59%955.43M | 9.60%1B | 5.47%1.01B | 10.62%961.63M | -8.02%871.85M | 9.75%912.77M | 24.47%954.82M | 1.61%869.34M | 16.97%947.83M | 12.60%831.66M |
Non Current assets | ||||||||||
Other equity investment | -2.04%18.13M | -1.62%18.33M | -1.16%17.97M | -2.77%18.45M | -3.18%18.51M | -5.18%18.63M | -9.79%18.18M | -12.72%18.98M | -19.92%19.12M | -17.70%19.64M |
Investment real estate | -4.67%8.48M | -4.62%8.58M | -4.57%8.68M | -4.51%8.79M | -4.46%8.89M | -4.41%9M | -4.37%9.1M | -4.32%9.2M | -4.27%9.31M | -4.23%9.41M |
Long-term equity investment | 4.99%208.35M | 2.19%200.86M | -2.23%202.55M | 0.04%200.91M | 1.10%198.44M | 2.37%196.55M | 3.89%207.17M | 3.01%200.84M | 0.21%196.28M | -2.03%191.99M |
Long term receivable account | ---- | ---- | ---- | ---- | -66.20%19.74M | -69.02%19.42M | -73.11%19.09M | 28.07%85.95M | -44.46%58.41M | -40.83%62.68M |
Fixed assets | ---- | ---- | ---- | 21.38%337.25M | ---- | 15.21%314.33M | ---- | 19.38%277.84M | ---- | 13.22%272.82M |
Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.83%230.67K | -49.80%640.08K |
Intangible assets | 1.59%16.27M | 0.43%16.99M | -5.35%17.7M | -29.15%15.13M | -31.78%16.01M | -32.83%16.92M | -32.86%18.7M | -5.20%21.35M | -3.72%23.47M | -5.87%25.19M |
Development expenditure | 19.82%1.72M | 32.07%1.59M | 54.84%1.25M | 629.47%4.06M | 473.89%1.43M | 29.87%1.2M | 77.23%804.68K | -45.07%556.63K | -71.76%249.41K | 16.11%925.98K |
Goodwill | 1.06%202.13M | 1.35%202.39M | -2.18%197.77M | -1.24%200.82M | 2.93%200M | 1.53%199.69M | 1.02%202.17M | 6.90%203.34M | 7.39%194.3M | 8.28%196.68M |
Long deferred expense | --171.86K | --181.53K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Deferred tax assets | -6.23%99.56M | -6.43%97.42M | 3.04%102.88M | 6.03%104.05M | -0.60%106.18M | -10.11%104.12M | -7.23%99.85M | -8.28%98.13M | 6.73%106.82M | 13.62%115.83M |
Usufruct assets | -12.53%20.93M | -13.12%21.87M | -23.95%20.25M | -22.97%21.64M | 70.39%23.92M | 70.98%25.18M | 32.30%26.63M | 38.71%28.09M | -44.11%14.04M | -43.56%14.73M |
Other non current assets | 14.47%22.26M | 166.53%29.77M | 53.47%31.87M | 52.85%18.75M | 169.67%19.44M | 609.60%11.17M | 9.25%20.77M | -25.98%12.27M | 447.29%7.21M | 102.91%1.57M |
Total non current assets | 4.32%972.37M | 5.92%970.41M | 4.31%949.05M | -2.79%929.84M | 3.82%932.07M | 0.45%916.2M | -0.46%909.79M | 7.96%956.55M | -0.66%897.76M | -0.66%912.12M |
Total assets | 6.87%1.93B | 7.75%1.97B | 4.90%1.96B | 3.59%1.89B | -2.26%1.8B | 4.89%1.83B | 10.91%1.86B | 4.84%1.83B | 7.68%1.85B | 5.26%1.74B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Short term loan | 29.96%260.27M | 34.96%270.28M | 61.74%275.28M | 19.98%240.25M | -35.30%200.27M | -37.32%200.27M | 176.42%170.2M | 24.36%200.24M | 178.28%309.52M | 180.66%319.53M |
Notes payable and accounts payable | 37.96%140.88M | 72.20%177.07M | 10.70%157.03M | -17.42%115.01M | -35.25%102.11M | -46.50%102.82M | -16.41%141.85M | -17.76%139.27M | -11.83%157.7M | -14.10%192.18M |
-Accounts payable | 37.96%140.88M | 72.20%177.07M | 10.70%157.03M | -17.42%115.01M | -35.25%102.11M | -46.50%102.82M | -15.42%141.85M | -15.77%139.27M | -9.81%157.7M | -12.54%192.18M |
Contract liabilities | -86.40%176.74K | -63.84%130.72K | 2,107.85%687.35K | 12.90%99.06K | 4,075.64%1.3M | -63.20%361.51K | -84.87%31.13K | -51.93%87.74K | -89.62%31.13K | 221.63%982.36K |
Advance receipts | 21.37%686.34K | -18.40%376.99K | -13.07%565.48K | 0.00%565.48K | -5.99%565.48K | 22.55%461.99K | 15.03%650.48K | 0.00%565.48K | 6.37%601.48K | --376.99K |
Salaries payable | 14.71%22.26M | -20.85%20.07M | 18.32%27.45M | 7.92%31.9M | 0.88%19.4M | 3.52%25.36M | 13.53%23.2M | 23.77%29.56M | 7.92%19.24M | 15.41%24.5M |
Taxs payable | -77.20%2.95M | -56.29%2.62M | 294.69%17.2M | 537.44%13.35M | 435.16%12.92M | 105.99%6.01M | 169.84%4.36M | 29.38%2.09M | 62.79%2.41M | 45.21%2.92M |
Other payable (including interest and dividends) | -47.16%3.55M | -60.32%5.32M | -76.19%3.07M | 121.36%8.81M | 126.71%6.71M | 169.93%13.41M | 449.14%12.9M | -11.33%3.98M | -66.91%2.96M | -31.51%4.97M |
-Dividend payable | 0.00%14K | 0.00%14K | 0.00%14K | 0.00%14K | 0.00%14K | 0.00%14K | 0.00%14K | 0.00%14K | 0.00%14K | 0.00%14K |
-Other payable | ---- | ---- | ---- | 121.78%8.8M | ---- | 170.41%13.39M | ---- | -11.36%3.97M | ---- | -31.58%4.95M |
Non current liabilities due within one year | -16.99%9.28M | -15.24%9.5M | 79.17%11.81M | 185.32%22M | 92.72%11.18M | 83.94%11.21M | -97.03%6.59M | -96.49%7.71M | -97.49%5.8M | -97.30%6.09M |
Other current liabilities | -54.68%8.11M | -60.66%12.49M | -45.26%17.55M | -25.51%11.66M | 23.40%17.9M | 26.54%31.74M | 22.24%32.07M | 10.10%15.65M | -48.64%14.51M | 11.71%25.08M |
Total current liabilities | 20.36%448.16M | 27.12%497.86M | 30.32%510.65M | 11.15%443.65M | -27.38%372.36M | -32.08%391.64M | -22.39%391.84M | -32.88%399.16M | -11.31%512.77M | -6.44%576.63M |
Current liabilities | ||||||||||
Long term loan | ---- | ---- | ---- | ---- | --20.03M | --30.05M | --30.04M | ---- | ---- | ---- |
Long term account payable | ---- | ---- | ---- | 25.78%12.27M | ---- | 0.70%9.47M | ---- | -4.07%9.75M | ---- | -39.31%9.4M |
Estimate liabilities | 0.00%60K | 0.00%60K | 0.00%60K | 0.00%60K | -94.14%60K | -96.93%60K | -98.79%60K | -98.72%60K | -76.83%1.02M | -56.20%1.95M |
Deferred tax liabilities | 24.77%43.6M | 18.06%41.63M | 12.82%34.9M | 13.26%35.38M | 15.51%34.95M | 8.81%35.26M | 48.90%30.93M | 33.21%31.24M | 35.91%30.25M | 44.71%32.41M |
Lease liabilities | -8.40%18.12M | -9.97%19.13M | -26.64%15.25M | -24.24%16.94M | 102.54%19.79M | 101.70%21.25M | 54.40%20.78M | 60.61%22.35M | -52.01%9.77M | -44.21%10.54M |
Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -80.94%329.38K | -67.42%675.82K | -57.76%1.02M | -50.31%1.37M |
Total non current liabilities | -21.13%65.67M | -31.21%66.1M | -30.06%57.45M | 0.87%64.64M | 62.16%83.26M | 72.62%96.09M | 59.34%82.15M | 18.06%64.08M | -18.82%51.34M | -32.70%55.67M |
Total liabilities | 12.78%513.83M | 15.63%563.97M | 19.85%568.1M | 9.73%508.29M | -19.23%455.63M | -22.86%487.74M | -14.81%473.99M | -28.62%463.24M | -12.05%564.11M | -9.55%632.3M |
Shareholders equity | ||||||||||
Paid-in capital | -0.41%588.46M | -0.41%588.46M | 0.00%590.91M | 0.00%590.91M | 0.00%590.91M | 8.57%590.91M | 8.57%590.91M | 8.57%590.91M | 8.57%590.91M | 6.13%544.26M |
Capital reserve funds | -0.71%1.3B | -0.71%1.3B | -0.15%1.31B | -0.15%1.31B | -0.25%1.31B | 8.77%1.31B | 8.88%1.31B | 8.89%1.31B | 8.94%1.31B | 7.42%1.2B |
Surplus reserve funds | 0.00%41.85M | 0.00%41.85M | 0.00%41.85M | 0.00%41.85M | 0.00%41.85M | 0.00%41.85M | 0.00%41.85M | 0.00%41.85M | 0.00%41.85M | 0.00%41.85M |
Retained profit | 7.97%-605.84M | 8.40%-606.62M | 1.20%-614.15M | 3.02%-627.56M | 5.38%-658.28M | 7.01%-662.27M | 13.50%-621.59M | 10.44%-647.08M | 5.06%-695.74M | 3.04%-712.22M |
Less:Treasury stock | ---- | ---- | -48.20%11.46M | -48.20%11.46M | -48.20%11.46M | -48.20%11.46M | 84.35%22.12M | 84.35%22.12M | --22.12M | --22.12M |
Other composite income | 24.27%67.67M | 18.27%61.65M | -26.06%51.39M | -11.03%60.26M | 51.77%54.45M | 35.83%52.12M | 40.41%69.5M | 216.61%67.73M | 23,854.79%35.88M | 1,512.20%38.37M |
Specific reserves | 62.80%440.46K | 58.36%444.29K | -2.09%249.65K | -6.26%261.88K | -6.94%270.56K | -3.62%280.56K | 10.60%254.98K | 20.45%279.37K | 23.07%290.75K | 22.91%291.09K |
Shareholders equity without minority interests | 4.94%1.39B | 4.93%1.39B | -0.14%1.37B | 1.54%1.36B | 5.02%1.33B | 20.71%1.32B | 23.48%1.37B | 24.63%1.34B | 19.41%1.26B | 15.99%1.09B |
Minority interests | 0.38%21.8M | 2.40%21.47M | -3.50%20.33M | -0.90%20.07M | 18.33%21.71M | 18.32%20.96M | 35.10%21.07M | 30.98%20.25M | 23.98%18.35M | 20.32%17.72M |
Total shareholder equity | 4.87%1.41B | 4.89%1.41B | -0.19%1.39B | 1.51%1.38B | 5.21%1.35B | 20.67%1.34B | 23.64%1.39B | 24.72%1.36B | 19.47%1.28B | 16.06%1.11B |
Total liabilityies and equity | 6.87%1.93B | 7.75%1.97B | 4.90%1.96B | 3.59%1.89B | -2.26%1.8B | 4.89%1.83B | 10.91%1.86B | 4.84%1.83B | 7.68%1.85B | 5.26%1.74B |
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 | -- | China Audit Asia Pacific Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Accounting Firm (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.